[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20792 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22527 | 1455.04 | 2024-06-08 | 56 | 6 | 12 | Actual |
| 19332 | 59.27 | 2024-03-10 | 76 | 3 | 11 | Actual |
| 1535 | 200.00 | 2022-11-09 | 74 | 6 | 5 | Budget |
| 8304 | 43823.00 | 2023-05-12 | 14 | 7 | 5 | Actual |
| 15216 | 30662.26 | 2023-11-09 | 40 | 7 | 8 | Actual |
| 35739 | 75.23 | 2025-06-09 | 90 | 2 | 12 | Actual |
| 13789 | 25524.00 | 2023-10-09 | 32 | 7 | 5 | Actual |
| 36615 | 184262.09 | 2025-07-10 | 13 | 7 | 8 | Actual |
| 9389 | 623.00 | 2023-06-09 | 77 | 6 | 5 | Actual |
| 34447 | 543.32 | 2025-05-11 | 62 | 5 | 11 | Actual |
| 6643 | 176.84 | 2023-03-11 | 90 | 2 | 8 | Actual |
| 38468 | 6743.00 | 2025-09-09 | 57 | 6 | 5 | Actual |
| 3142 | 100.00 | 2022-12-10 | 85 | 6 | 7 | Budget |
| 21328 | 48.63 | 2024-05-11 | 68 | 1 | 11 | Actual |
| 8733 | 1000.00 | 2023-05-12 | 72 | 6 | 7 | Budget |
| 30322 | 26918.00 | 2025-02-08 | 20 | 7 | 3 | Actual |
| 1030 | 546.55 | 2022-10-09 | 87 | 2 | 8 | Actual |
| 2412 | 60.00 | 2022-12-10 | 76 | 7 | 3 | Budget |
| 16882 | 202.00 | 2024-01-09 | 67 | 3 | 6 | Actual |
| 34510 | 455141.15 | 2025-05-11 | 6 | 7 | 11 | Actual |
| 13471 | 1221152.92 | 2023-09-09 | 46 | 7 | 8 | Actual |
| 37189 | 212.00 | 2025-08-09 | 92 | 7 | 3 | Actual |
| 7778 | 16546.84 | 2023-04-11 | 60 | 6 | 8 | Actual |
| 17358 | 14.59 | 2024-01-09 | 83 | 5 | 11 | Actual |
| 16750 | 208.00 | 2024-01-09 | 89 | 1 | 5 | Actual |
| 36555 | 107.14 | 2025-07-10 | 71 | 2 | 8 | Actual |
| 37185 | 338.00 | 2025-08-09 | 87 | 7 | 3 | Actual |
| 19320 | 1.00 | 2024-03-10 | 96 | 2 | 11 | Actual |
| 31860 | 14681.00 | 2025-03-10 | 22 | 7 | 6 | Actual |
| 39227 | 11093.52 | 2025-09-09 | 94 | 6 | 12 | Actual |
| 22017 | 302.00 | 2024-06-08 | 87 | 4 | 6 | Actual |
| 14754 | 318.00 | 2023-11-09 | 65 | 6 | 5 | Actual |
| 30348 | 39.00 | 2025-02-08 | 71 | 7 | 3 | Actual |
| 15817 | 4922.00 | 2023-12-10 | 60 | 2 | 6 | Actual |
| 11095 | 220.78 | 2023-07-10 | 73 | 2 | 8 | Actual |
| 3620 | 1600.00 | 2023-01-09 | 62 | 6 | 4 | Budget |
| 3239 | 298.06 | 2022-12-10 | 66 | 2 | 8 | Actual |
| 11512 | 430.00 | 2023-08-09 | 97 | 6 | 4 | Actual |
| 38892 | 8657.30 | 2025-09-09 | 76 | 6 | 8 | Actual |
| 35657 | 7.00 | 2025-06-09 | 96 | 6 | 11 | Actual |
| 16884 | 45.00 | 2024-01-09 | 69 | 3 | 6 | Actual |
| 28577 | 601.09 | 2024-12-09 | 78 | 1 | 8 | Actual |
| 24784 | 55.00 | 2024-09-08 | 72 | 6 | 4 | Actual |
| 18632 | 267630.00 | 2024-03-10 | 29 | 7 | 3 | Actual |
| 24920 | 88789.00 | 2024-09-08 | 37 | 7 | 5 | Actual |
| 24478 | 336092.13 | 2024-08-08 | 4 | 7 | 11 | Actual |
| 31508 | 1955.00 | 2025-03-10 | 80 | 1 | 4 | Actual |
| 25490 | 579.49 | 2024-09-08 | 76 | 6 | 11 | Actual |
| 7835 | 22481.80 | 2023-04-11 | 7 | 7 | 8 | Actual |
| 21940 | 302.00 | 2024-06-08 | 92 | 1 | 6 | Actual |
| 9379 | 49.00 | 2023-06-09 | 71 | 6 | 5 | Actual |
| 2279 | 151.00 | 2022-12-10 | 78 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2025-07-10 | 60 | 6 | 3 | Actual |
| 32849 | 29.00 | 2025-04-10 | 84 | 2 | 6 | Actual |
| 6719 | 173108.85 | 2023-03-11 | 15 | 7 | 8 | Actual |
| 2709 | 19062.00 | 2022-12-10 | 40 | 7 | 5 | Actual |
| 954 | 401.09 | 2022-10-09 | 67 | 1 | 8 | Actual |
| 35217 | 19340.00 | 2025-06-09 | 60 | 6 | 6 | Actual |
| 1626 | 32.00 | 2022-11-09 | 82 | 1 | 6 | Actual |
| 22823 | 290.00 | 2024-07-09 | 90 | 1 | 5 | Actual |
| 29148 | 20.00 | 2025-01-08 | 96 | 1 | 3 | Actual |
| 15139 | 301.09 | 2023-11-09 | 76 | 2 | 8 | Actual |
| 28811 | 19.91 | 2024-12-09 | 84 | 5 | 11 | Actual |
| 11991 | 41074.00 | 2023-08-09 | 14 | 7 | 6 | Actual |
| 39005 | 177.36 | 2025-09-09 | 76 | 3 | 11 | Actual |
| 37698 | 4892.08 | 2025-08-09 | 62 | 2 | 8 | Actual |
| 11452 | 17682.00 | 2023-08-09 | 52 | 6 | 4 | Actual |
| 26774 | 664.42 | 2024-10-08 | 77 | 6 | 13 | Actual |
| 33803 | 21720.00 | 2025-05-11 | 94 | 6 | 4 | Actual |
| 5093 | 100.00 | 2023-02-09 | 85 | 3 | 6 | Budget |
| 7532 | 281632.00 | 2023-04-11 | 46 | 7 | 6 | Actual |
| 35717 | 9788.18 | 2025-06-09 | 60 | 2 | 12 | Actual |
| 9458 | 152.00 | 2023-06-09 | 68 | 1 | 6 | Actual |
| 20826 | 570.00 | 2024-05-11 | 65 | 1 | 5 | Actual |
| 33974 | 32.00 | 2025-05-11 | 85 | 2 | 6 | Actual |
| 16251 | -19.45 | 2023-12-10 | 91 | 2 | 11 | Actual |
| 27736 | 453.96 | 2024-11-08 | 65 | 1 | 12 | Actual |
| 28769 | 212.47 | 2024-12-09 | 65 | 4 | 11 | Actual |
| 10833 | 1600.00 | 2023-07-10 | 76 | 6 | 6 | Budget |
| 13379 | 4.00 | 2023-09-09 | 96 | 2 | 8 | Actual |
| 6974 | 54894.00 | 2023-04-11 | 12 | 2 | 4 | Actual |
| 30809 | -288.00 | 2025-02-08 | 91 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2023-09-09 | 60 | 6 | 7 | Budget |
| 32996 | 164602.00 | 2025-04-10 | 39 | 7 | 6 | Actual |
| 22719 | 443.00 | 2024-07-09 | 76 | 1 | 4 | Actual |
| 13497 | 435.00 | 2023-10-09 | 68 | 1 | 3 | Actual |
| 11420 | 400.00 | 2023-08-09 | 73 | 1 | 4 | Budget |
| 8030 | 9.00 | 2023-05-12 | 82 | 7 | 3 | Actual |
| 6093 | 200.00 | 2023-03-11 | 67 | 1 | 6 | Budget |
| 26044 | 161.00 | 2024-10-08 | 92 | 2 | 6 | Actual |
| 37493 | 19.00 | 2025-08-09 | 69 | 5 | 6 | Actual |
| 31943 | 33706.00 | 2025-03-10 | 7 | 7 | 7 | Actual |
| 34337 | 3631.68 | 2025-05-11 | 61 | 1 | 11 | Actual |
| 20050 | 8.00 | 2024-04-10 | 96 | 6 | 6 | Actual |
| 11192 | 16586.24 | 2023-07-10 | 8 | 7 | 8 | Actual |
| 26536 | 8.21 | 2024-10-08 | 85 | 5 | 11 | Actual |
| 26068 | 354.00 | 2024-10-08 | 87 | 3 | 6 | Actual |
| 2432 | 60.00 | 2022-12-10 | 89 | 7 | 3 | Actual |
| 12375 | 40.00 | 2023-09-09 | 82 | 1 | 3 | Budget |
| 16424 | -87.54 | 2023-12-10 | 91 | 1 | 12 | Actual |
| 31989 | 1910.21 | 2025-03-10 | 87 | 1 | 8 | Actual |
| 13836 | 9.00 | 2023-10-09 | 69 | 2 | 6 | Actual |
| 24043 | 28.00 | 2024-08-08 | 69 | 6 | 6 | Actual |
| 27583 | -82.22 | 2024-11-08 | 91 | 2 | 11 | Actual |
| 22367 | 163.53 | 2024-06-08 | 80 | 2 | 11 | Actual |
| 26562 | 343.32 | 2024-10-08 | 76 | 6 | 11 | Actual |
| 10344 | 2800.00 | 2023-07-10 | 61 | 6 | 4 | Budget |
| 34225 | 128.36 | 2025-05-11 | 71 | 1 | 8 | Actual |
| 37821 | 34.80 | 2025-08-09 | 67 | 2 | 11 | Actual |
| 4195 | 550.00 | 2023-01-09 | 81 | 1 | 7 | Budget |
| 6264 | 70.00 | 2023-03-11 | 85 | 4 | 6 | Budget |
| 13934 | 6.00 | 2023-10-09 | 96 | 5 | 6 | Actual |
| 13658 | 2310.00 | 2023-10-09 | 76 | 6 | 4 | Actual |
| 4658 | 100.00 | 2023-02-09 | 81 | 7 | 3 | Budget |
| 8285 | 100.00 | 2023-05-12 | 85 | 6 | 5 | Budget |
| 5280 | 126538.00 | 2023-02-09 | 35 | 7 | 6 | Actual |
| 35100 | 213.00 | 2025-06-09 | 89 | 1 | 6 | Actual |
| 23188 | 342.00 | 2024-07-09 | 67 | 1 | 8 | Actual |
| 24902 | 13942.00 | 2024-09-08 | 8 | 7 | 5 | Actual |
| 22596 | 156.00 | 2024-07-09 | 71 | 1 | 3 | Actual |
| 17857 | 311.00 | 2024-02-09 | 66 | 1 | 6 | Actual |
| 29805 | 58967.33 | 2025-01-08 | 94 | 6 | 8 | Actual |
| 1763 | 380.00 | 2022-11-09 | 77 | 4 | 6 | Budget |
| 20441 | 68.85 | 2024-04-10 | 67 | 6 | 11 | Actual |
| 2425 | 35.00 | 2022-12-10 | 83 | 7 | 3 | Actual |
| 34546 | 277.36 | 2025-05-11 | 73 | 1 | 12 | Actual |
| 13501 | 501.00 | 2023-10-09 | 74 | 1 | 3 | Actual |
| 20693 | 34632.00 | 2024-05-11 | 33 | 7 | 3 | Actual |
| 3289 | 2075.36 | 2022-12-10 | 61 | 6 | 8 | Actual |
| 6182 | 2434.00 | 2023-03-11 | 61 | 3 | 6 | Actual |
| 13311 | 200.00 | 2023-09-09 | 78 | 1 | 8 | Budget |
| 33587 | 201.26 | 2025-04-10 | 89 | 6 | 13 | Actual |
| 18098 | 756.00 | 2024-02-09 | 80 | 6 | 7 | Actual |
| 33894 | 530.00 | 2025-05-11 | 92 | 6 | 5 | Actual |
| 21611 | -37932.31 | 2024-05-11 | 46 | 7 | 12 | Actual |
| 9109 | 186804.00 | 2023-06-09 | 29 | 7 | 3 | Actual |
| 14044 | 1036.00 | 2023-10-09 | 72 | 6 | 7 | Actual |
| 31990 | 402.60 | 2025-03-10 | 89 | 1 | 8 | Actual |
| 33800 | 306.00 | 2025-05-11 | 90 | 6 | 4 | Actual |
| 3247 | 50.00 | 2022-12-10 | 71 | 2 | 8 | Budget |
| 4344 | 955.64 | 2023-01-09 | 87 | 1 | 8 | Actual |
| 38717 | 26742.00 | 2025-09-09 | 34 | 7 | 6 | Actual |
| 11097 | 200.00 | 2023-07-10 | 74 | 2 | 8 | Budget |
| 1888 | 116.00 | 2022-11-09 | 89 | 6 | 6 | Actual |
| 38584 | 25502.00 | 2025-09-09 | 60 | 3 | 6 | Actual |
| 23234 | -161.04 | 2024-07-09 | 91 | 2 | 8 | Actual |
| 18746 | 60377.00 | 2024-03-10 | 21 | 7 | 4 | Actual |
| 29682 | 356.00 | 2025-01-08 | 90 | 6 | 7 | Actual |
| 31134 | 11559.49 | 2025-02-08 | 40 | 7 | 11 | Actual |
| 5888 | 200.00 | 2023-03-11 | 78 | 6 | 4 | Budget |
| 4014 | 91.00 | 2023-01-09 | 84 | 4 | 6 | Actual |
| 26785 | -167.17 | 2024-10-08 | 91 | 6 | 13 | Actual |
| 18741 | 41957.00 | 2024-03-10 | 14 | 7 | 4 | Actual |
| 23662 | 61444.00 | 2024-08-08 | 14 | 7 | 3 | Actual |
| 16858 | 62.00 | 2024-01-09 | 73 | 2 | 6 | Actual |
| 36994 | 631.09 | 2025-07-10 | 74 | 2 | 13 | Actual |
| 12839 | 135.00 | 2023-09-09 | 78 | 1 | 6 | Actual |
| 22306 | 14052.86 | 2024-06-08 | 20 | 7 | 8 | Actual |
| 299 | 112648.00 | 2022-10-09 | 101 | 6 | 4 | Actual |
| 36275 | 29.00 | 2025-07-10 | 85 | 2 | 6 | Actual |
| 23718 | 195.00 | 2024-08-08 | 68 | 1 | 4 | Actual |
| 37490 | 174.00 | 2025-08-09 | 66 | 5 | 6 | Actual |
| 28075 | 410.00 | 2024-12-09 | 80 | 7 | 3 | Actual |
| 8197 | 256.00 | 2023-05-12 | 67 | 1 | 5 | Actual |
| 7286 | 60.00 | 2023-04-11 | 83 | 2 | 6 | Budget |
| 38634 | 345.00 | 2025-09-09 | 92 | 4 | 6 | Actual |
| 38045 | 1927.39 | 2025-08-09 | 54 | 6 | 12 | Actual |
| 13363 | 405.63 | 2023-09-09 | 81 | 2 | 8 | Actual |
| 18084 | 3210.00 | 2024-02-09 | 62 | 6 | 7 | Actual |
| 32973 | 197586.00 | 2025-04-10 | 4 | 7 | 6 | Actual |
| 7009 | 2000.00 | 2023-04-11 | 76 | 6 | 4 | Budget |
| 2631 | 26400.00 | 2022-12-10 | 60 | 6 | 5 | Budget |
| 29163 | 70.00 | 2025-01-08 | 69 | 6 | 3 | Actual |
| 3172 | 22683.00 | 2022-12-10 | 32 | 7 | 7 | Actual |
| 35453 | 323.81 | 2025-06-09 | 90 | 6 | 8 | Actual |
| 10401 | 41556.00 | 2023-07-10 | 14 | 7 | 4 | Actual |
| 38148 | 183.71 | 2025-08-09 | 78 | 2 | 13 | Actual |
| 33669 | 1714.00 | 2025-05-11 | 76 | 6 | 3 | Actual |
| 11482 | 400.00 | 2023-08-09 | 73 | 6 | 4 | Budget |
| 37482 | 360.00 | 2025-08-09 | 90 | 4 | 6 | Actual |
| 16532 | 102.00 | 2024-01-09 | 82 | 1 | 3 | Actual |
| 28898 | 162.46 | 2024-12-09 | 78 | 1 | 12 | Actual |
| 33790 | 1177.00 | 2025-05-11 | 77 | 6 | 4 | Actual |
| 30038 | 5.00 | 2025-01-08 | 96 | 1 | 12 | Actual |
| 2157 | 269.27 | 2022-11-09 | 92 | 2 | 8 | Actual |
| 19505 | 19.91 | 2024-03-10 | 77 | 2 | 12 | Actual |
| 30603 | 207.00 | 2025-02-08 | 90 | 2 | 6 | Actual |
| 7467 | 23.00 | 2023-04-11 | 69 | 6 | 6 | Actual |
| 3362 | 68831.15 | 2022-12-10 | 37 | 7 | 8 | Actual |
| 3853 | 251.00 | 2023-01-09 | 73 | 1 | 6 | Actual |
| 32064 | 30575.89 | 2025-03-10 | 8 | 7 | 8 | Actual |
| 11873 | 228.00 | 2023-08-09 | 92 | 4 | 6 | Actual |
| 30104 | 338693.24 | 2025-01-08 | 4 | 7 | 12 | Actual |
| 13939 | 27039.00 | 2023-10-09 | 57 | 6 | 6 | Actual |
| 21352 | 952.90 | 2024-05-11 | 62 | 2 | 11 | Actual |
| 29862 | 422.04 | 2025-01-08 | 92 | 1 | 11 | Actual |
| 22876 | 9272.00 | 2024-07-09 | 22 | 7 | 5 | Actual |
| 2882 | 100.00 | 2022-12-10 | 78 | 4 | 6 | Budget |
| 33229 | 53.95 | 2025-04-10 | 82 | 1 | 11 | Actual |
| 35243 | 451.00 | 2025-06-09 | 92 | 6 | 6 | Actual |
| 34867 | 1009.00 | 2025-06-09 | 62 | 7 | 3 | Actual |
| 18169 | 328376.90 | 2024-02-09 | 12 | 2 | 8 | Actual |
| 21827 | 569.00 | 2024-06-08 | 65 | 1 | 5 | Actual |
| 5248 | 380.00 | 2023-02-09 | 87 | 6 | 6 | Budget |
| 19378 | 67.78 | 2024-03-10 | 65 | 5 | 11 | Actual |
| 1376 | 1600.00 | 2022-11-09 | 62 | 6 | 4 | Budget |
| 37018 | 625.82 | 2025-07-10 | 65 | 6 | 13 | Actual |
| 30751 | 72450.00 | 2025-02-08 | 60 | 1 | 7 | Actual |
| 37855 | 458.21 | 2025-08-09 | 77 | 3 | 11 | Actual |
| 23173 | 22545.00 | 2024-07-09 | 33 | 7 | 7 | Actual |
| 2544 | 77.00 | 2022-12-10 | 97 | 6 | 4 | Actual |
| 20457 | 192.25 | 2024-04-10 | 87 | 6 | 11 | Actual |
| 9752 | 30604.00 | 2023-06-09 | 19 | 7 | 6 | Actual |
| 35887 | 129.32 | 2025-06-09 | 85 | 6 | 13 | Actual |
| 21723 | 34.00 | 2024-06-08 | 85 | 7 | 3 | Actual |
| 20139 | 199.00 | 2024-04-10 | 90 | 6 | 7 | Actual |
| 3834 | 13062.00 | 2023-01-09 | 100 | 7 | 5 | Actual |
| 7912 | 1871.00 | 2023-05-12 | 53 | 6 | 3 | Actual |
| 32239 | 153.95 | 2025-03-10 | 72 | 6 | 11 | Actual |
| 26529 | 36.93 | 2024-10-08 | 77 | 5 | 11 | Actual |
| 20669 | 392.00 | 2024-05-11 | 92 | 6 | 3 | Actual |
| 15444 | 16.72 | 2023-11-09 | 83 | 6 | 12 | Actual |
| 11062 | 295.03 | 2023-07-10 | 83 | 1 | 8 | Actual |
| 2062 | 781690.00 | 2022-11-09 | 43 | 7 | 7 | Actual |
| 34089 | 306.00 | 2025-05-11 | 90 | 6 | 6 | Actual |
| 38951 | 719.92 | 2025-09-09 | 77 | 1 | 11 | Actual |
| 26505 | 132.68 | 2024-10-08 | 81 | 4 | 11 | Actual |
| 9357 | 3800.00 | 2023-06-09 | 52 | 6 | 5 | Budget |
| 32970 | 429.00 | 2025-04-10 | 97 | 6 | 6 | Actual |
| 32038 | 110.17 | 2025-03-10 | 71 | 6 | 8 | Actual |
| 33727 | 361.00 | 2025-05-11 | 77 | 7 | 3 | Actual |
| 6851 | 193600.00 | 2023-04-11 | 101 | 6 | 3 | Budget |
| 5254 | 18996.00 | 2023-02-09 | 94 | 6 | 6 | Actual |
| 22599 | 750.00 | 2024-07-09 | 76 | 1 | 3 | Actual |
| 960 | 300.00 | 2022-10-09 | 73 | 1 | 8 | Budget |
| 20902 | 136788.00 | 2024-05-11 | 29 | 7 | 5 | Actual |
| 34922 | 14547.00 | 2025-06-09 | 53 | 6 | 4 | Actual |
| 37701 | 437.45 | 2025-08-09 | 67 | 2 | 8 | Actual |
| 14142 | 117.75 | 2023-10-09 | 84 | 2 | 8 | Actual |
| 22453 | 96.51 | 2024-06-08 | 78 | 6 | 11 | Actual |
| 38537 | 70.00 | 2025-09-09 | 71 | 1 | 6 | Actual |
| 5161 | 81.00 | 2023-02-09 | 67 | 5 | 6 | Actual |
| 28151 | 63000.00 | 2024-12-09 | 99 | 6 | 4 | Actual |
| 21783 | 103.00 | 2024-06-08 | 83 | 6 | 4 | Actual |
| 26065 | 100.00 | 2024-10-08 | 83 | 3 | 6 | Actual |
| 33264 | -88.60 | 2025-04-10 | 91 | 2 | 11 | Actual |
| 22579 | 875.24 | 2024-06-08 | 34 | 7 | 12 | Actual |
| 16817 | 52961.00 | 2024-01-09 | 39 | 7 | 5 | Actual |
| 14429 | 11.40 | 2023-10-09 | 76 | 2 | 12 | Actual |
| 2671 | 160.00 | 2022-12-10 | 85 | 6 | 5 | Actual |
| 4334 | 480.00 | 2023-01-09 | 81 | 1 | 8 | Budget |
| 26141 | 142.00 | 2024-10-08 | 72 | 6 | 6 | Actual |
| 37871 | 2989.11 | 2025-08-09 | 61 | 4 | 11 | Actual |
| 23496 | 26998.07 | 2024-07-09 | 37 | 7 | 11 | Actual |
| 37735 | 364.72 | 2025-08-09 | 68 | 6 | 8 | Actual |
| 32635 | 493.00 | 2025-04-10 | 83 | 1 | 4 | Actual |
| 6735 | 25033.37 | 2023-03-11 | 38 | 7 | 8 | Actual |
| 37331 | 338.00 | 2025-08-09 | 74 | 6 | 5 | Actual |
| 37358 | 14817.00 | 2025-08-09 | 18 | 7 | 5 | Actual |
| 3732 | 167.00 | 2023-01-09 | 83 | 1 | 5 | Actual |
| 9789 | 400.00 | 2023-06-09 | 73 | 1 | 7 | Budget |
| 27445 | 304.12 | 2024-11-08 | 67 | 2 | 8 | Actual |
| 25556 | 6.08 | 2024-09-08 | 85 | 1 | 12 | Actual |
| 9694 | 901.00 | 2023-06-09 | 62 | 6 | 6 | Actual |
| 34918 | 434.00 | 2025-06-09 | 94 | 1 | 4 | Actual |
| 18599 | 858.00 | 2024-03-10 | 77 | 6 | 3 | Actual |
| 8346 | 118.00 | 2023-05-12 | 74 | 1 | 6 | Actual |
| 5566 | 280.00 | 2023-02-09 | 81 | 6 | 8 | Budget |
| 31040 | 128.42 | 2025-02-08 | 89 | 3 | 11 | Actual |
| 1773 | 98.00 | 2022-11-09 | 83 | 4 | 6 | Actual |
| 33799 | 199.00 | 2025-05-11 | 89 | 6 | 4 | Actual |
| 17202 | 34500.00 | 2024-01-09 | 99 | 6 | 8 | Actual |
| 25369 | 34.80 | 2024-09-08 | 66 | 2 | 11 | Actual |
| 17526 | 2276.33 | 2024-01-09 | 15 | 7 | 12 | Actual |
| 14009 | 130.00 | 2023-10-09 | 71 | 1 | 7 | Actual |
| 38135 | 32280.80 | 2025-08-09 | 60 | 2 | 13 | Actual |
| 26322 | 57.14 | 2024-10-08 | 69 | 2 | 8 | Actual |
| 11828 | 10.00 | 2023-08-09 | 96 | 3 | 6 | Actual |
| 756 | 100.00 | 2022-10-09 | 84 | 6 | 6 | Budget |
| 4254 | 757.00 | 2023-01-09 | 80 | 6 | 7 | Actual |
| 32805 | 2601.00 | 2025-04-10 | 61 | 1 | 6 | Actual |
| 36664 | 251.83 | 2025-07-10 | 94 | 1 | 11 | Actual |
| 10254 | 80.00 | 2023-07-10 | 73 | 7 | 3 | Budget |
| 2271 | 272.00 | 2022-12-10 | 73 | 1 | 3 | Actual |
| 29747 | 5646.64 | 2025-01-08 | 61 | 2 | 8 | Actual |
| 6013 | 266.00 | 2023-03-11 | 67 | 6 | 5 | Actual |
| 9957 | 9.00 | 2023-06-09 | 96 | 1 | 8 | Actual |
| 30074 | 2257.18 | 2025-01-08 | 62 | 6 | 12 | Actual |
| 35157 | -356.00 | 2025-06-09 | 91 | 3 | 6 | Actual |
| 4381 | 480.00 | 2023-01-09 | 80 | 2 | 8 | Budget |
| 7889 | 537.00 | 2023-05-12 | 80 | 1 | 3 | Actual |
| 12539 | 560.00 | 2023-09-09 | 66 | 1 | 4 | Actual |
| 2823 | 200.00 | 2022-12-10 | 68 | 3 | 6 | Budget |
| 19776 | 5003.00 | 2024-04-10 | 23 | 7 | 4 | Actual |
| 19079 | 11.00 | 2024-03-10 | 96 | 1 | 7 | Actual |
| 11428 | 280.00 | 2023-08-09 | 78 | 1 | 4 | Budget |
| 26256 | 855751.00 | 2024-10-08 | 101 | 6 | 7 | Actual |
| 37605 | 30461.00 | 2025-08-09 | 53 | 6 | 7 | Actual |
| 23075 | 24914.00 | 2024-07-09 | 24 | 7 | 6 | Actual |
| 25606 | 48.63 | 2024-09-08 | 74 | 6 | 12 | Actual |
| 15934 | 77.00 | 2023-12-10 | 67 | 6 | 6 | Actual |
| 20554 | 51.82 | 2024-04-10 | 63 | 6 | 12 | Actual |
| 33455 | 51.82 | 2025-04-10 | 69 | 6 | 12 | Actual |
| 13442 | 34500.00 | 2023-09-09 | 99 | 6 | 8 | Actual |
| 22147 | 5203.00 | 2024-06-08 | 61 | 6 | 7 | Actual |
| 36521 | 9281.56 | 2025-07-10 | 62 | 1 | 8 | Actual |
| 29281 | 352.00 | 2025-01-08 | 67 | 6 | 4 | Actual |
| 8971 | 47670.15 | 2023-05-12 | 31 | 7 | 8 | Actual |
| 16455 | 83.74 | 2023-12-10 | 53 | 6 | 12 | Actual |
| 26261 | 210336.00 | 2024-10-08 | 13 | 7 | 7 | Actual |
| 11471 | 480.00 | 2023-08-09 | 66 | 6 | 4 | Budget |
| 39154 | 575.24 | 2025-09-09 | 80 | 1 | 12 | Actual |
| 17546 | -20795.68 | 2024-01-09 | 46 | 7 | 12 | Actual |
| 38267 | 482.00 | 2025-09-09 | 73 | 6 | 3 | Actual |
| 25702 | 312.00 | 2024-10-08 | 89 | 1 | 3 | Actual |
| 17732 | 583636.00 | 2024-02-09 | 4 | 7 | 4 | Actual |
| 30380 | 1556.00 | 2025-02-08 | 77 | 1 | 4 | Actual |
| 3006 | -214.00 | 2022-12-10 | 91 | 6 | 6 | Actual |
| 13147 | 3987.00 | 2023-09-09 | 61 | 1 | 7 | Actual |
| 2558 | 48307.00 | 2022-12-10 | 21 | 7 | 4 | Actual |
| 3072 | 689.00 | 2022-12-10 | 81 | 1 | 7 | Actual |
| 1509 | 82201.00 | 2022-11-09 | 56 | 6 | 5 | Actual |
| 11875 | 6.00 | 2023-08-09 | 96 | 4 | 6 | Actual |
| 13350 | 120.00 | 2023-09-09 | 73 | 2 | 8 | Budget |
| 24869 | 2899.00 | 2024-09-08 | 62 | 6 | 5 | Actual |
| 6986 | 2262.00 | 2023-04-11 | 61 | 6 | 4 | Actual |
| 20545 | -42.86 | 2024-04-10 | 91 | 2 | 12 | Actual |
| 20823 | 46644.00 | 2024-05-11 | 60 | 1 | 5 | Actual |
| 20685 | 75289.00 | 2024-05-11 | 21 | 7 | 3 | Actual |
| 4218 | 50990.00 | 2023-01-09 | 56 | 6 | 7 | Actual |
| 9064 | 791.00 | 2023-06-09 | 76 | 6 | 3 | Actual |
| 22689 | 150.00 | 2024-07-09 | 73 | 7 | 3 | Actual |
| 33282 | 349.70 | 2025-04-10 | 80 | 3 | 11 | Actual |
| 12244 | 82.90 | 2023-08-09 | 89 | 2 | 8 | Actual |
| 27274 | 433.00 | 2024-11-08 | 77 | 6 | 6 | Actual |
| 12978 | 200.00 | 2023-09-09 | 76 | 4 | 6 | Budget |
| 26470 | 15.65 | 2024-10-08 | 69 | 3 | 11 | Actual |
| 17758 | 497885.00 | 2024-02-09 | 46 | 7 | 4 | Actual |
| 2277 | 480.00 | 2022-12-10 | 77 | 1 | 3 | Budget |
| 27794 | 2048.67 | 2024-11-08 | 62 | 6 | 12 | Actual |
| 26953 | 1757.00 | 2024-11-08 | 80 | 1 | 4 | Actual |
| 18558 | 336.00 | 2024-03-10 | 68 | 1 | 3 | Actual |
| 34689 | 155.64 | 2025-05-11 | 67 | 2 | 13 | Actual |
| 9425 | 26232.00 | 2023-06-09 | 19 | 7 | 5 | Actual |
| 10192 | 89.00 | 2023-07-10 | 83 | 6 | 3 | Actual |
| 38357 | 2034.00 | 2025-09-09 | 80 | 1 | 4 | Actual |
| 21753 | 248.00 | 2024-06-08 | 89 | 1 | 4 | Actual |
| 32789 | 27418.00 | 2025-04-10 | 24 | 7 | 5 | Actual |
| 26300 | 570.79 | 2024-10-08 | 78 | 1 | 8 | Actual |
| 29874 | 17.78 | 2025-01-08 | 71 | 2 | 11 | Actual |
| 25403 | 82.68 | 2024-09-08 | 76 | 3 | 11 | Actual |
| 13174 | 550.00 | 2023-09-09 | 81 | 1 | 7 | Budget |
| 30623 | 570.00 | 2025-02-08 | 80 | 3 | 6 | Actual |
| 27413 | 12975.57 | 2024-11-08 | 61 | 1 | 8 | Actual |
| 26783 | 138.10 | 2024-10-08 | 89 | 6 | 13 | Actual |
| 27000 | 1421.00 | 2024-11-08 | 97 | 6 | 4 | Actual |
| 1963 | 200.00 | 2022-11-09 | 85 | 1 | 7 | Budget |
| 37524 | 110.00 | 2025-08-09 | 68 | 6 | 6 | Actual |
| 3410 | 220.00 | 2023-01-09 | 89 | 1 | 3 | Actual |
| 29435 | 26.00 | 2025-01-08 | 69 | 1 | 6 | Actual |
| 39300 | 271.43 | 2025-09-09 | 78 | 2 | 13 | Actual |
| 341 | 208.00 | 2022-10-09 | 67 | 1 | 5 | Actual |
| 38083 | 6908.33 | 2025-08-09 | 8 | 7 | 12 | Actual |
| 20222 | 141.99 | 2024-04-10 | 85 | 2 | 8 | Actual |
| 31141 | 339.06 | 2025-02-08 | 65 | 1 | 12 | Actual |
| 20835 | 709.00 | 2024-05-11 | 77 | 1 | 5 | Actual |
| 31080 | 1747.60 | 2025-02-08 | 62 | 6 | 11 | Actual |
| 30418 | 870.00 | 2025-02-08 | 81 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2022-11-09 | 61 | 1 | 5 | Budget |
| 35878 | 790.74 | 2025-06-09 | 74 | 6 | 13 | Actual |
| 38658 | 261.00 | 2025-09-09 | 90 | 5 | 6 | Actual |
| 21138 | 49585.00 | 2024-05-11 | 53 | 6 | 7 | Actual |
| 724 | 2443.00 | 2022-10-09 | 63 | 6 | 6 | Actual |
| 6183 | 2100.00 | 2023-03-11 | 61 | 3 | 6 | Budget |
| 26498 | 22.04 | 2024-10-08 | 71 | 4 | 11 | Actual |
| 29938 | 92.25 | 2025-01-08 | 84 | 4 | 11 | Actual |
| 30597 | 17.00 | 2025-02-08 | 82 | 2 | 6 | Actual |
| 2431 | 100.00 | 2022-12-10 | 87 | 7 | 3 | Budget |
| 4221 | 3147.00 | 2023-01-09 | 57 | 6 | 7 | Actual |
| 32536 | 443.00 | 2025-04-10 | 66 | 6 | 3 | Actual |
| 7722 | 18546.88 | 2023-04-11 | 60 | 2 | 8 | Actual |
| 8381 | 174.00 | 2023-05-12 | 65 | 2 | 6 | Actual |
| 36558 | 487.45 | 2025-07-10 | 76 | 2 | 8 | Actual |
| 27808 | 939.07 | 2024-11-08 | 80 | 6 | 12 | Actual |
| 3647 | 720.00 | 2023-01-09 | 80 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-08-09 | 63 | 6 | 7 | Actual |
| 34486 | 69.91 | 2025-05-11 | 71 | 6 | 11 | Actual |
| 14033 | 25900.00 | 2023-10-09 | 57 | 6 | 7 | Actual |
| 9914 | 4801.17 | 2023-06-09 | 61 | 1 | 8 | Actual |
| 6387 | 10419.00 | 2023-03-11 | 8 | 7 | 6 | Actual |
| 18170 | 38054.82 | 2024-02-09 | 60 | 2 | 8 | Actual |
| 34735 | 113.53 | 2025-05-11 | 85 | 6 | 13 | Actual |
| 31876 | 26881.00 | 2025-03-10 | 100 | 7 | 6 | Actual |
| 38622 | 299.00 | 2025-09-09 | 77 | 4 | 6 | Actual |
| 21859 | 11729.00 | 2024-06-08 | 63 | 6 | 5 | Actual |
| 34685 | 3425.88 | 2025-05-11 | 61 | 2 | 13 | Actual |
| 25237 | 1501.11 | 2024-09-08 | 87 | 1 | 8 | Actual |
| 10818 | 223.00 | 2023-07-10 | 66 | 6 | 6 | Actual |
| 14657 | 34283.00 | 2023-11-09 | 60 | 6 | 4 | Actual |
| 12476 | 116089.00 | 2023-09-09 | 35 | 7 | 3 | Actual |
| 4591 | 315.00 | 2023-02-09 | 87 | 6 | 3 | Actual |
| 13752 | 326.00 | 2023-10-09 | 74 | 6 | 5 | Actual |
| 27383 | 958829.00 | 2024-11-08 | 101 | 6 | 7 | Actual |
| 38052 | 553.96 | 2025-08-09 | 65 | 6 | 12 | Actual |
| 29207 | 174495.00 | 2025-01-08 | 35 | 7 | 3 | Actual |
| 33904 | 72044.00 | 2025-05-11 | 13 | 7 | 5 | Actual |
| 12738 | 480.00 | 2023-09-09 | 65 | 6 | 5 | Budget |
| 33571 | 201.26 | 2025-04-10 | 68 | 6 | 13 | Actual |
| 11222 | 2200.00 | 2023-08-09 | 62 | 1 | 3 | Budget |
| 27995 | 22.00 | 2024-12-09 | 96 | 1 | 3 | Actual |
| 11967 | 30.00 | 2023-08-09 | 82 | 6 | 6 | Budget |
| 31704 | 560.00 | 2025-03-10 | 92 | 1 | 6 | Actual |
| 5604 | 25512.16 | 2023-02-09 | 32 | 7 | 8 | Actual |
| 5163 | 60.00 | 2023-02-09 | 68 | 5 | 6 | Actual |
| 33242 | 1153.97 | 2025-04-10 | 61 | 2 | 11 | Actual |
| 14807 | 1076351.00 | 2023-11-09 | 43 | 7 | 5 | Actual |
| 4578 | 380.00 | 2023-02-09 | 80 | 6 | 3 | Budget |
| 25972 | 14076.00 | 2024-10-08 | 20 | 7 | 5 | Actual |
| 9446 | 24102.00 | 2023-06-09 | 60 | 1 | 6 | Actual |
| 24189 | 1078.37 | 2024-08-08 | 65 | 1 | 8 | Actual |
| 9009 | 145.00 | 2023-06-09 | 78 | 1 | 3 | Actual |
| 9818 | 10.00 | 2023-06-09 | 96 | 1 | 7 | Actual |
| 8572 | 6244.00 | 2023-05-12 | 57 | 6 | 6 | Actual |
| 19835 | 827.00 | 2024-04-10 | 72 | 6 | 5 | Actual |
| 2258 | 1800.00 | 2022-12-10 | 62 | 1 | 3 | Budget |
| 21099 | 24727.00 | 2024-05-11 | 33 | 7 | 6 | Actual |
| 5686 | 100.00 | 2023-03-11 | 67 | 6 | 3 | Budget |
| 37347 | 13.00 | 2025-08-09 | 96 | 6 | 5 | Actual |
| 6662 | 2073.85 | 2023-03-11 | 62 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-09-08 | 76 | 2 | 8 | Actual |
| 26669 | 6.00 | 2024-10-08 | 96 | 6 | 12 | Actual |
| 36531 | 2023.85 | 2025-07-10 | 77 | 1 | 8 | Actual |
| 2745 | 30.00 | 2022-12-10 | 82 | 1 | 6 | Budget |
| 8533 | 40.00 | 2023-05-12 | 71 | 5 | 6 | Budget |
| 10840 | 280.00 | 2023-07-10 | 81 | 6 | 6 | Budget |
| 36184 | 254.00 | 2025-07-10 | 78 | 6 | 5 | Actual |
| 18315 | 1.00 | 2024-02-09 | 96 | 2 | 11 | Actual |
| 19024 | 180483.00 | 2024-03-10 | 101 | 6 | 6 | Actual |
| 38617 | 19.00 | 2025-09-09 | 69 | 4 | 6 | Actual |
| 16458 | 316.72 | 2023-12-10 | 61 | 6 | 12 | Actual |
| 36101 | -290.00 | 2025-07-10 | 91 | 6 | 4 | Actual |
| 2978 | 550.00 | 2022-12-10 | 72 | 6 | 6 | Budget |
| 4462 | 428254.52 | 2023-01-09 | 101 | 6 | 8 | Actual |
| 9471 | 159.00 | 2023-06-09 | 78 | 1 | 6 | Actual |
| 11597 | 0.00 | 2023-08-09 | 54 | 6 | 5 | Budget |
| 30833 | 38829.00 | 2025-02-08 | 32 | 7 | 7 | Actual |
| 15745 | 184.00 | 2023-12-10 | 78 | 6 | 5 | Actual |
| 4284 | 9604.00 | 2023-01-09 | 18 | 7 | 7 | Actual |
| 34331 | 112363.78 | 2025-05-11 | 39 | 7 | 8 | Actual |
| 15814 | 420.00 | 2023-12-10 | 92 | 1 | 6 | Actual |
| 3483 | 218461.00 | 2023-01-09 | 6 | 7 | 3 | Actual |
| 34836 | 52000.00 | 2025-06-09 | 99 | 6 | 3 | Actual |
| 1356 | 176.00 | 2022-11-09 | 89 | 1 | 4 | Actual |
| 2106 | 213.21 | 2022-11-09 | 89 | 1 | 8 | Actual |
| 39278 | 106.52 | 2025-09-09 | 84 | 1 | 13 | Actual |
| 32608 | 107.00 | 2025-04-10 | 84 | 7 | 3 | Actual |
| 24449 | 3618.91 | 2024-08-08 | 63 | 6 | 11 | Actual |
| 8857 | 80.00 | 2023-05-12 | 68 | 2 | 8 | Budget |
| 15977 | 24969.00 | 2023-12-10 | 33 | 7 | 6 | Actual |
| 30406 | 875.00 | 2025-02-08 | 66 | 6 | 4 | Actual |
| 37886 | 34.80 | 2025-08-09 | 82 | 4 | 11 | Actual |
| 39065 | 15.65 | 2025-09-09 | 83 | 5 | 11 | Actual |
| 26049 | 2465.00 | 2024-10-08 | 61 | 3 | 6 | Actual |
| 24632 | 456.00 | 2024-09-08 | 74 | 1 | 3 | Actual |
| 4482 | 59276.43 | 2023-01-09 | 34 | 7 | 8 | Actual |
| 10727 | 207.00 | 2023-07-10 | 76 | 4 | 6 | Actual |
| 13053 | 5700.00 | 2023-09-09 | 53 | 6 | 6 | Budget |
| 13224 | 300.00 | 2023-09-09 | 73 | 6 | 7 | Budget |
| 11477 | 60.00 | 2023-08-09 | 69 | 6 | 4 | Actual |
| 9973 | 46.54 | 2023-06-09 | 69 | 2 | 8 | Actual |
| 12398 | 71696.00 | 2023-09-09 | 56 | 6 | 3 | Actual |
| 24731 | 42.00 | 2024-09-08 | 83 | 7 | 3 | Actual |
| 16387 | 6323.22 | 2023-12-10 | 28 | 7 | 11 | Actual |
| 8397 | 100.00 | 2023-05-12 | 76 | 2 | 6 | Budget |
| 14153 | 54083.91 | 2023-10-09 | 54 | 6 | 8 | Actual |
| 35966 | 114.00 | 2025-07-10 | 71 | 6 | 3 | Actual |
| 5334 | 8.00 | 2023-02-09 | 96 | 1 | 7 | Actual |
| 14313 | 47.57 | 2023-10-09 | 78 | 4 | 11 | Actual |
| 26889 | 67739.00 | 2024-11-08 | 14 | 7 | 3 | Actual |
| 7176 | 77085.00 | 2023-04-11 | 101 | 6 | 5 | Actual |
| 31622 | 4595.00 | 2025-03-10 | 62 | 6 | 5 | Actual |
| 30468 | 78.00 | 2025-02-08 | 69 | 1 | 5 | Actual |
| 1993 | 522.00 | 2022-11-09 | 66 | 6 | 7 | Actual |
| 26553 | 158.21 | 2024-10-08 | 65 | 6 | 11 | Actual |
| 14667 | 592.00 | 2023-11-09 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2023-01-09 | 72 | 6 | 5 | Actual |
| 21986 | 330.00 | 2024-06-08 | 81 | 3 | 6 | Actual |
| 635 | 200.00 | 2022-10-09 | 74 | 4 | 6 | Budget |
| 34988 | 4772.00 | 2025-06-09 | 62 | 1 | 5 | Actual |
| 15250 | 215.66 | 2023-11-09 | 62 | 2 | 11 | Actual |
| 36652 | 225.23 | 2025-07-10 | 78 | 1 | 11 | Actual |
| 32860 | 3326.00 | 2025-04-10 | 61 | 3 | 6 | Actual |
| 5965 | 734.00 | 2023-03-11 | 77 | 1 | 5 | Actual |
| 19558 | 598.64 | 2024-03-10 | 14 | 7 | 12 | Actual |
| 4077 | 1.00 | 2023-01-09 | 54 | 6 | 6 | Actual |
| 11266 | 5400.00 | 2023-08-09 | 52 | 6 | 3 | Budget |
| 17289 | 999.71 | 2024-01-09 | 62 | 3 | 11 | Actual |
| 12895 | 50.00 | 2023-09-09 | 83 | 2 | 6 | Budget |
| 22857 | 216.00 | 2024-07-09 | 90 | 6 | 5 | Actual |
| 35664 | 8038.14 | 2025-06-09 | 8 | 7 | 11 | Actual |
| 13862 | 109.00 | 2023-10-09 | 67 | 3 | 6 | Actual |
| 21178 | 149585.00 | 2024-05-11 | 13 | 7 | 7 | Actual |
| 9932 | 648.06 | 2023-06-09 | 76 | 1 | 8 | Actual |
| 12991 | 100.00 | 2023-09-09 | 83 | 4 | 6 | Budget |
| 30822 | 245021.00 | 2025-02-08 | 15 | 7 | 7 | Actual |
| 26317 | 4178.43 | 2024-10-08 | 62 | 2 | 8 | Actual |
| 31894 | 371.00 | 2025-03-10 | 83 | 1 | 7 | Actual |
| 10083 | 3645.09 | 2023-06-09 | 23 | 7 | 8 | Actual |
| 3305 | 650.00 | 2022-12-10 | 72 | 6 | 8 | Budget |
| 21032 | 133.00 | 2024-05-11 | 74 | 5 | 6 | Actual |
| 25220 | 701.09 | 2024-09-08 | 65 | 1 | 8 | Actual |
| 35571 | 17940.46 | 2025-06-09 | 60 | 4 | 11 | Actual |
| 8172 | 18112.00 | 2023-05-12 | 28 | 7 | 4 | Actual |
| 19843 | 38.00 | 2024-04-10 | 82 | 6 | 5 | Actual |
| 14571 | 695179.00 | 2023-11-09 | 6 | 7 | 3 | Actual |
| 19380 | 31.61 | 2024-03-10 | 67 | 5 | 11 | Actual |
| 32823 | 115.00 | 2025-04-10 | 85 | 1 | 6 | Actual |
| 5827 | 1015.00 | 2023-03-11 | 77 | 1 | 4 | Actual |
| 8115 | 217.00 | 2023-05-12 | 67 | 6 | 4 | Actual |
| 704 | 109.00 | 2022-10-09 | 90 | 5 | 6 | Actual |
| 28120 | 171953.00 | 2024-12-09 | 56 | 6 | 4 | Actual |
| 23451 | 20.97 | 2024-07-09 | 69 | 6 | 11 | Actual |
| 9524 | 20.00 | 2023-06-09 | 82 | 2 | 6 | Budget |
| 12290 | 100.00 | 2023-08-09 | 78 | 6 | 8 | Budget |
| 6828 | 480.00 | 2023-04-11 | 80 | 6 | 3 | Budget |
| 50 | 3200.00 | 2022-10-09 | 52 | 6 | 3 | Budget |
| 33207 | 49200.48 | 2025-04-10 | 38 | 7 | 8 | Actual |
| 3700 | 3100.00 | 2023-01-09 | 61 | 1 | 5 | Budget |
| 4301 | 24240.00 | 2023-01-09 | 40 | 7 | 7 | Actual |
| 4641 | 48.00 | 2023-02-09 | 68 | 7 | 3 | Actual |
| 24453 | 70.97 | 2024-08-08 | 68 | 6 | 11 | Actual |
| 8770 | 744626.00 | 2023-05-12 | 6 | 7 | 7 | Actual |
| 38561 | 74.00 | 2025-09-09 | 67 | 2 | 6 | Actual |
| 24905 | 128273.00 | 2024-09-08 | 15 | 7 | 5 | Actual |
| 8869 | 380.00 | 2023-05-12 | 77 | 2 | 8 | Budget |
| 37428 | 126.00 | 2025-08-09 | 90 | 2 | 6 | Actual |
| 28412 | 21039.00 | 2024-12-09 | 60 | 6 | 6 | Actual |
| 5272 | 3402.00 | 2023-02-09 | 23 | 7 | 6 | Actual |
| 27959 | 7824.20 | 2024-11-08 | 33 | 7 | 13 | Actual |
| 9655 | 100.00 | 2023-06-09 | 74 | 5 | 6 | Budget |
| 10692 | 141.00 | 2023-07-10 | 83 | 3 | 6 | Actual |
| 37814 | 8.00 | 2025-08-09 | 96 | 1 | 11 | Actual |
| 20787 | 288.00 | 2024-05-11 | 90 | 6 | 4 | Actual |
| 25157 | 55434.00 | 2024-09-08 | 60 | 6 | 7 | Actual |
| 18017 | 10.00 | 2024-02-09 | 96 | 6 | 6 | Actual |
| 29975 | 128.42 | 2025-01-08 | 89 | 6 | 11 | Actual |
| 19069 | 76.00 | 2024-03-10 | 82 | 1 | 7 | Actual |
| 38503 | 19465.00 | 2025-09-09 | 7 | 7 | 5 | Actual |
| 18812 | 204.00 | 2024-03-10 | 78 | 6 | 5 | Actual |
| 34624 | 13208.45 | 2025-05-11 | 94 | 6 | 12 | Actual |
| 37976 | 78893.72 | 2025-08-09 | 31 | 7 | 11 | Actual |
| 1290 | 93.00 | 2022-11-09 | 77 | 7 | 3 | Actual |
| 5519 | 270.78 | 2023-02-09 | 92 | 2 | 8 | Actual |
| 30477 | 76.00 | 2025-02-08 | 82 | 1 | 5 | Actual |
| 26246 | 198.00 | 2024-10-08 | 85 | 6 | 7 | Actual |
| 2109 | 437.45 | 2022-11-09 | 92 | 1 | 8 | Actual |
| 5708 | 24.00 | 2023-03-11 | 82 | 6 | 3 | Actual |
| 13348 | 55.63 | 2023-09-09 | 71 | 2 | 8 | Actual |
| 6964 | 200.00 | 2023-04-11 | 85 | 1 | 4 | Budget |
| 36467 | 70.00 | 2025-07-10 | 69 | 6 | 7 | Actual |
| 32594 | 167.00 | 2025-04-10 | 66 | 7 | 3 | Actual |
| 6442 | 550.00 | 2023-03-11 | 81 | 1 | 7 | Budget |
| 24203 | 310.18 | 2024-08-08 | 83 | 1 | 8 | Actual |
| 21387 | 163.53 | 2024-05-11 | 74 | 3 | 11 | Actual |
| 21526 | 33.74 | 2024-05-11 | 65 | 1 | 12 | Actual |
| 37844 | 1924.20 | 2025-08-09 | 61 | 3 | 11 | Actual |
| 28053 | 45056.00 | 2024-12-09 | 34 | 7 | 3 | Actual |
| 8342 | 70.00 | 2023-05-12 | 71 | 1 | 6 | Budget |
| 3397 | 550.00 | 2023-01-09 | 80 | 1 | 3 | Budget |
| 12065 | 24271.00 | 2023-08-09 | 53 | 6 | 7 | Actual |
| 4078 | 0.00 | 2023-01-09 | 54 | 6 | 6 | Budget |
| 13337 | 1922.33 | 2023-09-09 | 62 | 2 | 8 | Actual |
| 37515 | 107728.00 | 2025-08-09 | 56 | 6 | 6 | Actual |
| 27904 | 6.00 | 2024-11-08 | 96 | 2 | 13 | Actual |
| 31502 | 197.00 | 2025-03-10 | 71 | 1 | 4 | Actual |
| 15343 | 22.04 | 2023-11-09 | 71 | 6 | 11 | Actual |
| 14128 | 485.94 | 2023-10-09 | 66 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-06-08 | 76 | 6 | 8 | Actual |
| 3128 | 617.00 | 2022-12-10 | 77 | 6 | 7 | Actual |
| 11144 | 254.12 | 2023-07-10 | 66 | 6 | 8 | Actual |
| 19996 | 95.00 | 2024-04-10 | 66 | 5 | 6 | Actual |
| 31548 | 192.00 | 2025-03-10 | 85 | 6 | 4 | Actual |
| 31160 | 157.15 | 2025-02-08 | 90 | 1 | 12 | Actual |
| 20092 | 384.00 | 2024-04-10 | 74 | 1 | 7 | Actual |
| 27133 | 237.00 | 2024-11-08 | 76 | 1 | 6 | Actual |
| 13444 | 459971.77 | 2023-09-09 | 101 | 6 | 8 | Actual |
| 24128 | 3280.00 | 2024-08-08 | 62 | 6 | 7 | Actual |
| 16755 | 11.00 | 2024-01-09 | 96 | 1 | 5 | Actual |
| 9756 | 3436.00 | 2023-06-09 | 23 | 7 | 6 | Actual |
| 6736 | 63031.04 | 2023-03-11 | 39 | 7 | 8 | Actual |
| 21452 | 18.84 | 2024-05-11 | 89 | 5 | 11 | Actual |
| 36676 | 167.78 | 2025-07-10 | 73 | 2 | 11 | Actual |
| 27877 | 2.00 | 2024-11-08 | 96 | 1 | 13 | Actual |
| 14406 | 23.10 | 2023-10-09 | 81 | 1 | 12 | Actual |
| 27456 | 91.99 | 2024-11-08 | 82 | 2 | 8 | Actual |
| 35343 | 26885.00 | 2025-06-09 | 7 | 7 | 7 | Actual |
| 33382 | 70102.07 | 2025-04-10 | 39 | 7 | 11 | Actual |
| 14026 | 301.00 | 2023-10-09 | 94 | 1 | 7 | Actual |
| 29197 | 108251.00 | 2025-01-08 | 21 | 7 | 3 | Actual |
| 23428 | 5.01 | 2024-07-09 | 82 | 5 | 11 | Actual |
| 28552 | 73411.00 | 2024-12-09 | 31 | 7 | 7 | Actual |
| 33898 | 43000.00 | 2025-05-11 | 99 | 6 | 5 | Actual |
| 7330 | 648.00 | 2023-04-11 | 80 | 3 | 6 | Actual |
| 29965 | 741.20 | 2025-01-08 | 76 | 6 | 11 | Actual |
| 4401 | 20600.00 | 2023-01-09 | 52 | 6 | 8 | Budget |
| 11175 | 80.00 | 2023-07-10 | 85 | 6 | 8 | Budget |
| 34034 | 10.00 | 2025-05-11 | 96 | 4 | 6 | Actual |
| 16039 | 230.00 | 2023-12-10 | 83 | 6 | 7 | Actual |
| 20684 | 19441.00 | 2024-05-11 | 20 | 7 | 3 | Actual |
| 17701 | 3830.00 | 2024-02-09 | 61 | 6 | 4 | Actual |
| 3256 | 100.00 | 2022-12-10 | 78 | 2 | 8 | Budget |
| 30344 | 221.00 | 2025-02-08 | 66 | 7 | 3 | Actual |
| 11269 | 94400.00 | 2023-08-09 | 56 | 6 | 3 | Budget |
| 35768 | 205.02 | 2025-06-09 | 84 | 6 | 12 | Actual |
| 8246 | 2195.00 | 2023-05-12 | 61 | 6 | 5 | Actual |
| 37153 | 370560.00 | 2025-08-09 | 29 | 7 | 3 | Actual |
| 13950 | 272.00 | 2023-10-09 | 72 | 6 | 6 | Actual |
| 16568 | 211.00 | 2024-01-09 | 83 | 6 | 3 | Actual |
| 2605 | 550.00 | 2022-12-10 | 81 | 1 | 5 | Budget |
| 33813 | 70347.00 | 2025-05-11 | 14 | 7 | 4 | Actual |
| 33769 | 18.00 | 2025-05-11 | 96 | 1 | 4 | Actual |
| 16282 | 13232.92 | 2023-12-10 | 60 | 4 | 11 | Actual |
| 13955 | 102.00 | 2023-10-09 | 78 | 6 | 6 | Actual |
| 19394 | 23.10 | 2024-03-10 | 85 | 5 | 11 | Actual |
| 15892 | 128.00 | 2023-12-10 | 89 | 4 | 6 | Actual |
| 38188 | 360.91 | 2025-08-09 | 90 | 6 | 13 | Actual |
| 14228 | 142.25 | 2023-10-09 | 74 | 1 | 11 | Actual |
| 3220 | 100.00 | 2022-12-10 | 85 | 1 | 8 | Budget |
| 26900 | 104874.00 | 2024-11-08 | 31 | 7 | 3 | Actual |
| 2832 | 345.00 | 2022-12-10 | 76 | 3 | 6 | Actual |
| 37254 | 12.00 | 2025-08-09 | 96 | 6 | 4 | Actual |
| 169 | 100.00 | 2022-10-09 | 80 | 7 | 3 | Budget |
| 11899 | 159.00 | 2023-08-09 | 77 | 5 | 6 | Actual |
| 23819 | 779.00 | 2024-08-08 | 80 | 1 | 5 | Actual |
| 11691 | 380.00 | 2023-08-09 | 65 | 1 | 6 | Budget |
| 21706 | 1030.00 | 2024-06-08 | 62 | 7 | 3 | Actual |
| 34673 | 45.11 | 2025-05-11 | 82 | 1 | 13 | Actual |
| 34812 | 420.00 | 2025-06-09 | 67 | 6 | 3 | Actual |
| 23183 | 78284.36 | 2024-07-09 | 60 | 1 | 8 | Actual |
| 19616 | 9802.00 | 2024-04-10 | 63 | 6 | 3 | Actual |
| 21462 | 4578.50 | 2024-05-11 | 57 | 6 | 11 | Actual |
| 31482 | 25.00 | 2025-03-10 | 82 | 7 | 3 | Actual |
| 9743 | 201253.00 | 2023-06-09 | 101 | 6 | 6 | Actual |
| 24992 | 130.00 | 2024-09-08 | 74 | 3 | 6 | Actual |
| 3466 | 70.00 | 2023-01-09 | 84 | 6 | 3 | Budget |
| 12448 | -158.00 | 2023-09-09 | 91 | 6 | 3 | Actual |
| 14628 | 414.00 | 2023-11-09 | 65 | 1 | 4 | Actual |
| 2481 | 386.00 | 2022-12-10 | 90 | 1 | 4 | Actual |
| 8113 | 426.00 | 2023-05-12 | 66 | 6 | 4 | Actual |
| 35953 | 7707.00 | 2025-07-10 | 52 | 6 | 3 | Actual |
| 25850 | 714.00 | 2024-10-08 | 77 | 6 | 4 | Actual |
| 37252 | 576.00 | 2025-08-09 | 92 | 6 | 4 | Actual |
| 33142 | 169.27 | 2025-04-10 | 89 | 2 | 8 | Actual |
| 6401 | 21794.00 | 2023-03-11 | 32 | 7 | 6 | Actual |
| 16577 | 10.00 | 2024-01-09 | 96 | 6 | 3 | Actual |
| 10072 | 758290.97 | 2023-06-09 | 6 | 7 | 8 | Actual |
| 20843 | 675.00 | 2024-05-11 | 87 | 1 | 5 | Actual |
| 37903 | 24.16 | 2025-08-09 | 68 | 5 | 11 | Actual |
| 4451 | 380.00 | 2023-01-09 | 87 | 6 | 8 | Budget |
| 37424 | 32.00 | 2025-08-09 | 84 | 2 | 6 | Actual |
| 12021 | 480.00 | 2023-08-09 | 65 | 1 | 7 | Budget |
| 19909 | 403.00 | 2024-04-10 | 92 | 1 | 6 | Actual |
| 1372 | 22700.00 | 2022-11-09 | 60 | 6 | 4 | Budget |
| 31471 | 98.00 | 2025-03-10 | 67 | 7 | 3 | Actual |
| 251 | 6200.00 | 2022-10-09 | 63 | 6 | 4 | Budget |
| 35799 | 19167.07 | 2025-06-09 | 34 | 7 | 12 | Actual |
| 8054 | 888.00 | 2023-05-12 | 65 | 1 | 4 | Actual |
| 37405 | 106580.00 | 2025-08-09 | 12 | 2 | 6 | Actual |
| 1117 | 65981.10 | 2022-10-09 | 31 | 7 | 8 | Actual |
| 8782 | 18468.00 | 2023-05-12 | 24 | 7 | 7 | Actual |
| 17601 | 202.00 | 2024-02-09 | 84 | 6 | 3 | Actual |
| 8398 | 200.00 | 2023-05-12 | 77 | 2 | 6 | Budget |
| 1503 | 29600.00 | 2022-11-09 | 52 | 6 | 5 | Budget |
| 706 | 145.00 | 2022-10-09 | 92 | 5 | 6 | Actual |
| 2466 | 1258.00 | 2022-12-10 | 80 | 1 | 4 | Actual |
| 13831 | 668.00 | 2023-10-09 | 62 | 2 | 6 | Actual |
| 32749 | 894.00 | 2025-04-10 | 66 | 6 | 5 | Actual |
| 23432 | 48.63 | 2024-07-09 | 87 | 5 | 11 | Actual |
| 34838 | 485212.00 | 2025-06-09 | 4 | 7 | 3 | Actual |
| 407 | 336.00 | 2022-10-09 | 73 | 6 | 5 | Actual |
| 22822 | 189.00 | 2024-07-09 | 89 | 1 | 5 | Actual |
| 33370 | 4508.29 | 2025-04-10 | 22 | 7 | 11 | Actual |
| 12016 | 3900.00 | 2023-08-09 | 61 | 1 | 7 | Budget |
| 14188 | 2012421.91 | 2023-10-09 | 4 | 7 | 8 | Actual |
| 13156 | 232.00 | 2023-09-09 | 68 | 1 | 7 | Actual |
| 35104 | 13.00 | 2025-06-09 | 96 | 1 | 6 | Actual |
| 35059 | 47217.00 | 2025-06-09 | 19 | 7 | 5 | Actual |
| 26302 | 1475.35 | 2024-10-08 | 81 | 1 | 8 | Actual |
| 8575 | 1300.00 | 2023-05-12 | 61 | 6 | 6 | Budget |
| 1602 | 286.00 | 2022-11-09 | 65 | 1 | 6 | Actual |
| 38761 | 2803.00 | 2025-09-09 | 62 | 6 | 7 | Actual |
| 27866 | 360.91 | 2024-11-08 | 80 | 1 | 13 | Actual |
| 35520 | 229.49 | 2025-06-09 | 65 | 2 | 11 | Actual |
| 17356 | 37.99 | 2024-01-09 | 81 | 5 | 11 | Actual |
| 26036 | 6.00 | 2024-10-08 | 82 | 2 | 6 | Actual |
| 3419 | 2200.00 | 2023-01-09 | 53 | 6 | 3 | Budget |
| 11757 | 248.00 | 2023-08-09 | 77 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2023-10-09 | 60 | 2 | 6 | Actual |
| 6346 | 27.00 | 2023-03-11 | 71 | 6 | 6 | Actual |
| 34322 | 30872.87 | 2025-05-11 | 28 | 7 | 8 | Actual |
| 23544 | 22.04 | 2024-07-09 | 73 | 6 | 12 | Actual |
| 13145 | 36700.00 | 2023-09-09 | 60 | 1 | 7 | Budget |
| 1359 | 360.00 | 2022-11-09 | 92 | 1 | 4 | Actual |
| 14316 | 11.40 | 2023-10-09 | 82 | 4 | 11 | Actual |
| 37968 | 16743.62 | 2025-08-09 | 19 | 7 | 11 | Actual |
| 34252 | 82.90 | 2025-05-11 | 69 | 2 | 8 | Actual |
| 27143 | 218.00 | 2024-11-08 | 89 | 1 | 6 | Actual |
| 19850 | -188.00 | 2024-04-10 | 91 | 6 | 5 | Actual |
| 3920 | 40.00 | 2023-01-09 | 85 | 2 | 6 | Budget |
| 34622 | -206.68 | 2025-05-11 | 91 | 6 | 12 | Actual |
| 26632 | 174.17 | 2024-10-08 | 90 | 1 | 12 | Actual |
| 18798 | 4372.00 | 2024-03-10 | 61 | 6 | 5 | Actual |
| 24220 | 228.36 | 2024-08-08 | 68 | 2 | 8 | Actual |
| 26479 | 14.59 | 2024-10-08 | 82 | 3 | 11 | Actual |
| 1387 | 54.00 | 2022-11-09 | 69 | 6 | 4 | Actual |
| 33374 | 67162.65 | 2025-04-10 | 29 | 7 | 11 | Actual |
| 30331 | 46513.00 | 2025-02-08 | 33 | 7 | 3 | Actual |
| 36437 | 901.00 | 2025-07-10 | 76 | 1 | 7 | Actual |
| 22832 | 78998.00 | 2024-07-09 | 56 | 6 | 5 | Actual |
| 5524 | 20900.00 | 2023-02-09 | 53 | 6 | 8 | Budget |
| 32410 | 1904.80 | 2025-03-10 | 62 | 2 | 13 | Actual |
| 2567 | 17423.00 | 2022-12-10 | 34 | 7 | 4 | Actual |
| 33591 | 6.00 | 2025-04-10 | 96 | 6 | 13 | Actual |
| 16850 | 637.00 | 2024-01-09 | 61 | 2 | 6 | Actual |
| 22180 | 23927.00 | 2024-06-08 | 7 | 7 | 7 | Actual |
| 1190 | 1100.00 | 2022-11-09 | 62 | 6 | 3 | Budget |
| 23515 | 35.87 | 2024-07-09 | 77 | 1 | 12 | Actual |
| 4524 | 100.00 | 2023-02-09 | 83 | 1 | 3 | Budget |
| 19345 | 68.85 | 2024-03-10 | 92 | 3 | 11 | Actual |
| 22753 | 200.00 | 2024-07-09 | 74 | 6 | 4 | Actual |
| 3564 | 649.00 | 2023-01-09 | 65 | 1 | 4 | Actual |
| 23786 | 13126.00 | 2024-08-08 | 20 | 7 | 4 | Actual |
| 26315 | 67864.47 | 2024-10-08 | 60 | 2 | 8 | Actual |
| 32346 | -183.28 | 2025-03-10 | 91 | 6 | 12 | Actual |
| 12288 | 380.00 | 2023-08-09 | 77 | 6 | 8 | Budget |
| 29748 | 2823.86 | 2025-01-08 | 62 | 2 | 8 | Actual |
| 12070 | 25300.00 | 2023-08-09 | 57 | 6 | 7 | Budget |
| 30564 | 152.00 | 2025-02-08 | 74 | 1 | 6 | Actual |
| 6252 | 100.00 | 2023-03-11 | 78 | 4 | 6 | Budget |
| 21904 | 51238.00 | 2024-06-08 | 31 | 7 | 5 | Actual |
| 29397 | 432.00 | 2025-01-08 | 97 | 6 | 5 | Actual |
| 26677 | 21091.58 | 2024-10-08 | 13 | 7 | 12 | Actual |
| 24610 | 27891.70 | 2024-08-08 | 31 | 7 | 12 | Actual |
| 24158 | 1565748.00 | 2024-08-08 | 4 | 7 | 7 | Actual |
| 35667 | 75551.10 | 2025-06-09 | 15 | 7 | 11 | Actual |
| 32131 | 366.72 | 2025-03-10 | 80 | 2 | 11 | Actual |
| 25223 | 251.09 | 2024-09-08 | 68 | 1 | 8 | Actual |
| 13918 | 102.00 | 2023-10-09 | 73 | 5 | 6 | Actual |
| 23307 | 215.66 | 2024-07-09 | 66 | 1 | 11 | Actual |
| 19503 | 39.06 | 2024-03-10 | 74 | 2 | 12 | Actual |
| 19421 | 84.80 | 2024-03-10 | 78 | 6 | 11 | Actual |
| 9416 | 320464.00 | 2023-06-09 | 101 | 6 | 5 | Actual |
| 35294 | 307.00 | 2025-06-09 | 84 | 1 | 7 | Actual |
| 813 | 324.00 | 2022-10-09 | 67 | 1 | 7 | Actual |
| 33871 | 10332.00 | 2025-05-11 | 63 | 6 | 5 | Actual |
| 2177 | 17318.07 | 2022-11-09 | 63 | 6 | 8 | Actual |
| 28894 | 249.70 | 2024-12-09 | 73 | 1 | 12 | Actual |
| 1840 | 92016.00 | 2022-11-09 | 56 | 6 | 6 | Actual |
| 9297 | 26178.00 | 2023-06-09 | 32 | 7 | 4 | Actual |
| 34704 | 632.84 | 2025-05-11 | 87 | 2 | 13 | Actual |
| 34024 | 260.00 | 2025-05-11 | 81 | 4 | 6 | Actual |
| 2090 | 200.00 | 2022-11-09 | 78 | 1 | 8 | Budget |
| 37443 | 312.00 | 2025-08-09 | 73 | 3 | 6 | Actual |
| 37149 | 21397.00 | 2025-08-09 | 22 | 7 | 3 | Actual |
| 37485 | 10.00 | 2025-08-09 | 96 | 4 | 6 | Actual |
| 37332 | 3510.00 | 2025-08-09 | 76 | 6 | 5 | Actual |
| 3020 | 65657.00 | 2022-12-10 | 15 | 7 | 6 | Actual |
| 36148 | 1288.00 | 2025-07-10 | 77 | 1 | 5 | Actual |
| 8348 | 275.00 | 2023-05-12 | 76 | 1 | 6 | Actual |
| 5453 | 200.00 | 2023-02-09 | 78 | 1 | 8 | Budget |
| 3237 | 200.00 | 2022-12-10 | 65 | 2 | 8 | Budget |
| 30840 | 41231.00 | 2025-02-08 | 40 | 7 | 7 | Actual |
| 32354 | 357138.26 | 2025-03-10 | 6 | 7 | 12 | Actual |
| 17997 | 80.00 | 2024-02-09 | 68 | 6 | 6 | Actual |
| 19698 | 4.00 | 2024-04-10 | 96 | 7 | 3 | Actual |
| 24489 | 3256.14 | 2024-08-08 | 22 | 7 | 11 | Actual |
| 1019 | 380.00 | 2022-10-09 | 80 | 2 | 8 | Budget |
| 3998 | 125.00 | 2023-01-09 | 74 | 4 | 6 | Actual |
| 16442 | 22.04 | 2023-12-10 | 80 | 2 | 12 | Actual |
| 28534 | 71000.00 | 2024-12-09 | 99 | 6 | 7 | Actual |
| 35566 | 144.38 | 2025-06-09 | 90 | 3 | 11 | Actual |
| 15843 | 1886930.00 | 2023-12-10 | 10 | 3 | 6 | Actual |
| 37112 | 428.00 | 2025-08-09 | 67 | 6 | 3 | Actual |
| 2561 | 17920.00 | 2022-12-10 | 24 | 7 | 4 | Actual |
| 12461 | 33345.00 | 2023-09-09 | 14 | 7 | 3 | Actual |
| 10988 | 142.00 | 2023-07-10 | 85 | 6 | 7 | Actual |
| 20518 | -77.96 | 2024-04-10 | 91 | 1 | 12 | Actual |
| 35291 | 1019.00 | 2025-06-09 | 81 | 1 | 7 | Actual |
| 28285 | 309.00 | 2024-12-09 | 76 | 1 | 6 | Actual |
| 29482 | 835735.00 | 2025-01-08 | 11 | 3 | 6 | Actual |
| 37706 | 648.06 | 2025-08-09 | 74 | 2 | 8 | Actual |
| 35255 | 17287.00 | 2025-06-09 | 18 | 7 | 6 | Actual |
| 3367 | 223654.83 | 2022-12-10 | 46 | 7 | 8 | Actual |
| 20866 | 361.00 | 2024-05-11 | 73 | 6 | 5 | Actual |
| 8360 | 100.00 | 2023-05-12 | 83 | 1 | 6 | Budget |
| 2896 | 351.00 | 2022-12-10 | 87 | 4 | 6 | Actual |
| 38829 | 588.97 | 2025-09-09 | 74 | 1 | 8 | Actual |
| 31768 | 20.00 | 2025-03-10 | 69 | 4 | 6 | Actual |
| 17832 | 10701.00 | 2024-02-09 | 18 | 7 | 5 | Actual |
| 6631 | 280.00 | 2023-03-11 | 81 | 2 | 8 | Budget |
| 10089 | 18769.61 | 2023-06-09 | 33 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2023-01-09 | 24 | 7 | 8 | Actual |
| 7121 | 3211.00 | 2023-04-11 | 57 | 6 | 5 | Actual |
| 6981 | 1400.00 | 2023-04-11 | 57 | 6 | 4 | Budget |
| 25303 | 331.39 | 2024-09-08 | 92 | 6 | 8 | Actual |
| 13802 | 23860.00 | 2023-10-09 | 60 | 1 | 6 | Actual |
| 31268 | 496.00 | 2025-02-08 | 74 | 1 | 13 | Actual |
| 3961 | 380.00 | 2023-01-09 | 81 | 3 | 6 | Budget |
| 22195 | 26308.00 | 2024-06-08 | 32 | 7 | 7 | Actual |
| 11007 | 120879.00 | 2023-07-10 | 15 | 7 | 7 | Actual |
| 28486 | 1215.00 | 2024-12-09 | 81 | 1 | 7 | Actual |
| 21457 | 1.00 | 2024-05-11 | 96 | 5 | 11 | Actual |
| 36398 | 230341.00 | 2025-07-10 | 4 | 7 | 6 | Actual |
| 13914 | 71.00 | 2023-10-09 | 67 | 5 | 6 | Actual |
| 28866 | 5727.46 | 2024-12-09 | 20 | 7 | 11 | Actual |
| 1344 | 650.00 | 2022-11-09 | 81 | 1 | 4 | Budget |
| 27209 | 81.00 | 2024-11-08 | 68 | 4 | 6 | Actual |
| 29983 | 68171.18 | 2025-01-08 | 101 | 6 | 11 | Actual |
| 8815 | 300.00 | 2023-05-12 | 73 | 1 | 8 | Budget |
| 32494 | 11036.55 | 2025-03-10 | 40 | 7 | 13 | Actual |
| 22520 | 59.27 | 2024-06-08 | 90 | 1 | 12 | Actual |
| 29247 | 666.00 | 2025-01-08 | 67 | 1 | 4 | Actual |
| 31736 | 3524.00 | 2025-03-10 | 61 | 3 | 6 | Actual |
| 37186 | 103.00 | 2025-08-09 | 89 | 7 | 3 | Actual |
| 18668 | 82.00 | 2024-03-10 | 92 | 7 | 3 | Actual |
| 9772 | 42800.00 | 2023-06-09 | 60 | 1 | 7 | Actual |
| 16930 | 1224.00 | 2024-01-09 | 61 | 5 | 6 | Actual |
| 23812 | 47.00 | 2024-08-08 | 69 | 1 | 5 | Actual |
| 28977 | 185115.91 | 2024-12-09 | 4 | 7 | 12 | Actual |
| 13331 | 9.00 | 2023-09-09 | 96 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-08-09 | 78 | 1 | 8 | Actual |
| 4320 | 75.32 | 2023-01-09 | 71 | 1 | 8 | Actual |
| 32396 | 376.70 | 2025-03-10 | 81 | 1 | 13 | Actual |
| 18410 | 13.53 | 2024-02-09 | 69 | 6 | 11 | Actual |
| 496 | 100.00 | 2022-10-09 | 78 | 1 | 6 | Budget |
| 38543 | 515.00 | 2025-09-09 | 80 | 1 | 6 | Actual |
| 21853 | 28151.00 | 2024-06-08 | 53 | 6 | 5 | Actual |
| 19140 | 33140.00 | 2024-03-10 | 38 | 7 | 7 | Actual |
| 13298 | 260.18 | 2023-09-09 | 68 | 1 | 8 | Actual |
| 20749 | 192.00 | 2024-05-11 | 85 | 1 | 4 | Actual |
| 16921 | 64.00 | 2024-01-09 | 84 | 4 | 6 | Actual |
| 9773 | 39100.00 | 2023-06-09 | 60 | 1 | 7 | Budget |
| 25578 | 25.23 | 2024-09-08 | 80 | 2 | 12 | Actual |
| 20662 | 221.00 | 2024-05-11 | 83 | 6 | 3 | Actual |
| 38132 | 194.24 | 2025-08-09 | 92 | 1 | 13 | Actual |
| 10600 | 480.00 | 2023-07-10 | 87 | 1 | 6 | Budget |
| 2912 | 149.00 | 2022-12-10 | 66 | 5 | 6 | Actual |
| 4664 | 36.00 | 2023-02-09 | 84 | 7 | 3 | Actual |
| 27779 | 24.16 | 2024-11-08 | 84 | 2 | 12 | Actual |
| 37372 | 147603.00 | 2025-08-09 | 37 | 7 | 5 | Actual |
| 28961 | 727.37 | 2024-12-09 | 80 | 6 | 12 | Actual |
| 30887 | 592.00 | 2025-02-08 | 81 | 2 | 8 | Actual |
| 4668 | 180.00 | 2023-02-09 | 87 | 7 | 3 | Actual |
| 30371 | 817.00 | 2025-02-08 | 65 | 1 | 4 | Actual |
| 22185 | 12485.00 | 2024-06-08 | 18 | 7 | 7 | Actual |
| 8783 | 13867.00 | 2023-05-12 | 28 | 7 | 7 | Actual |
| 27603 | 37.99 | 2024-11-08 | 82 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2024-12-09 | 60 | 4 | 11 | Actual |
| 26223 | 164881.00 | 2024-10-08 | 56 | 6 | 7 | Actual |
| 35218 | 1786.00 | 2025-06-09 | 61 | 6 | 6 | Actual |
| 13117 | 448277.00 | 2023-09-09 | 6 | 7 | 6 | Actual |
| 13629 | 47.00 | 2023-10-09 | 82 | 1 | 4 | Actual |
| 22880 | 154626.00 | 2024-07-09 | 29 | 7 | 5 | Actual |
| 2660 | 200.00 | 2022-12-10 | 78 | 6 | 5 | Budget |
| 32242 | 1600.79 | 2025-03-10 | 76 | 6 | 11 | Actual |
| 16087 | 110.17 | 2023-12-10 | 69 | 1 | 8 | Actual |
| 21949 | 35.00 | 2024-06-08 | 68 | 2 | 6 | Actual |
| 23360 | 924.18 | 2024-07-09 | 62 | 3 | 11 | Actual |
| 22707 | 26885.00 | 2024-07-09 | 100 | 7 | 3 | Actual |
| 1053 | 8411.84 | 2022-10-09 | 63 | 6 | 8 | Actual |
| 1409 | 100.00 | 2022-11-09 | 83 | 6 | 4 | Budget |
| 18260 | 21869.67 | 2024-02-09 | 100 | 7 | 8 | Actual |
| 37374 | 68517.00 | 2025-08-09 | 39 | 7 | 5 | Actual |
| 11227 | 221.00 | 2023-08-09 | 67 | 1 | 3 | Actual |
| 26194 | 9572.00 | 2024-10-08 | 62 | 1 | 7 | Actual |
| 8436 | 124.00 | 2023-05-12 | 68 | 3 | 6 | Actual |
| 36834 | 12532.91 | 2025-07-10 | 40 | 7 | 11 | Actual |
| 1942 | 90.00 | 2022-11-09 | 71 | 1 | 7 | Budget |
| 5630 | 44.00 | 2023-03-11 | 71 | 1 | 3 | Actual |
| 18348 | 63.53 | 2024-02-09 | 67 | 4 | 11 | Actual |
| 23826 | 211.00 | 2024-08-08 | 89 | 1 | 5 | Actual |
| 38252 | 8151.00 | 2025-09-09 | 53 | 6 | 3 | Actual |
| 3057 | 60.00 | 2022-12-10 | 71 | 1 | 7 | Actual |
| 22827 | 11.00 | 2024-07-09 | 96 | 1 | 5 | Actual |
| 16145 | 505.64 | 2023-12-10 | 66 | 6 | 8 | Actual |
| 17282 | 67.78 | 2024-01-09 | 90 | 2 | 11 | Actual |
| 17493 | 43.31 | 2024-01-09 | 65 | 6 | 12 | Actual |
| 6670 | 213.21 | 2023-03-11 | 67 | 6 | 8 | Actual |
| 36502 | 14978.00 | 2025-07-10 | 22 | 7 | 7 | Actual |
| 25706 | 57.00 | 2024-10-08 | 94 | 1 | 3 | Actual |
| 12536 | 2928.00 | 2023-09-09 | 62 | 1 | 4 | Actual |
| 15828 | 39.00 | 2023-12-10 | 76 | 2 | 6 | Actual |
| 7456 | 1059.00 | 2023-04-11 | 62 | 6 | 6 | Actual |
| 31915 | 360.00 | 2025-03-10 | 67 | 6 | 7 | Actual |
| 30197 | 64.41 | 2025-01-08 | 69 | 6 | 13 | Actual |
| 14288 | 142.25 | 2023-10-09 | 81 | 3 | 11 | Actual |
| 11495 | 480.00 | 2023-08-09 | 81 | 6 | 4 | Budget |
| 36948 | 17698.96 | 2025-07-10 | 34 | 7 | 12 | Actual |
| 3094 | 534.00 | 2022-12-10 | 54 | 6 | 7 | Actual |
| 12141 | 15848.00 | 2023-08-09 | 28 | 7 | 7 | Actual |
| 28816 | -29.03 | 2024-12-09 | 91 | 5 | 11 | Actual |
| 254 | 380.00 | 2022-10-09 | 65 | 6 | 4 | Budget |
| 22772 | 257906.00 | 2024-07-09 | 101 | 6 | 4 | Actual |
| 10930 | 900.00 | 2023-07-10 | 87 | 1 | 7 | Actual |
| 35922 | 987605.97 | 2025-06-09 | 43 | 7 | 13 | Actual |
| 22545 | 74.16 | 2024-06-08 | 80 | 6 | 12 | Actual |
| 32020 | -270.13 | 2025-03-10 | 91 | 2 | 8 | Actual |
| 36296 | 589.00 | 2025-07-10 | 77 | 3 | 6 | Actual |
| 28018 | 1136.00 | 2024-12-09 | 80 | 6 | 3 | Actual |
| 19004 | 151.00 | 2024-03-10 | 72 | 6 | 6 | Actual |
| 19531 | 6.08 | 2024-03-10 | 71 | 6 | 12 | Actual |
| 38511 | 65438.00 | 2025-09-09 | 21 | 7 | 5 | Actual |
| 19282 | 24.16 | 2024-03-10 | 82 | 1 | 11 | Actual |
| 23097 | 78.00 | 2024-07-09 | 69 | 1 | 7 | Actual |
| 30926 | 1092.01 | 2025-02-08 | 87 | 6 | 8 | Actual |
| 32748 | 983.00 | 2025-04-10 | 65 | 6 | 5 | Actual |
| 15888 | 64.00 | 2023-12-10 | 83 | 4 | 6 | Actual |
| 21624 | 658.00 | 2024-06-08 | 76 | 1 | 3 | Actual |
| 13457 | 3719.33 | 2023-09-09 | 23 | 7 | 8 | Actual |
| 24609 | 56413.51 | 2024-08-08 | 29 | 7 | 12 | Actual |
| 39369 | 52770.66 | 2025-09-09 | 35 | 7 | 13 | Actual |
| 20645 | 4462.00 | 2024-05-11 | 62 | 6 | 3 | Actual |
| 27122 | 24865.00 | 2024-11-08 | 60 | 1 | 6 | Actual |
| 37713 | 304.12 | 2025-08-09 | 83 | 2 | 8 | Actual |
| 28590 | 15.00 | 2024-12-09 | 96 | 1 | 8 | Actual |
| 10519 | 117.00 | 2023-07-10 | 85 | 6 | 5 | Actual |
| 28617 | 229.87 | 2024-12-09 | 94 | 2 | 8 | Actual |
| 14563 | -245.00 | 2023-11-09 | 91 | 6 | 3 | Actual |
| 23820 | 482.00 | 2024-08-08 | 81 | 1 | 5 | Actual |
| 34192 | 20763.00 | 2025-05-11 | 8 | 7 | 7 | Actual |
| 12876 | 18.00 | 2023-09-09 | 71 | 2 | 6 | Actual |
| 1050 | 1201.10 | 2022-10-09 | 62 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2024-05-11 | 22 | 7 | 8 | Actual |
| 30562 | 46.00 | 2025-02-08 | 71 | 1 | 6 | Actual |
| 12029 | 52.00 | 2023-08-09 | 71 | 1 | 7 | Actual |
| 19116 | 64000.00 | 2024-03-10 | 99 | 6 | 7 | Actual |
| 6786 | 256.00 | 2023-04-11 | 94 | 1 | 3 | Actual |
| 35150 | 38.00 | 2025-06-09 | 82 | 3 | 6 | Actual |
| 39373 | 10434.78 | 2025-09-09 | 40 | 7 | 13 | Actual |
| 38626 | 22.00 | 2025-09-09 | 82 | 4 | 6 | Actual |
| 23015 | 180.00 | 2024-07-09 | 81 | 5 | 6 | Actual |
| 17143 | 364.72 | 2024-01-09 | 65 | 2 | 8 | Actual |
| 36109 | 651637.00 | 2025-07-10 | 6 | 7 | 4 | Actual |
| 2774 | 40.00 | 2022-12-10 | 68 | 2 | 6 | Budget |
| 17232 | 14314.86 | 2024-01-09 | 60 | 1 | 11 | Actual |
| 28653 | 2816.00 | 2024-12-09 | 97 | 6 | 8 | Actual |
| 33641 | 293.00 | 2025-05-11 | 84 | 1 | 3 | Actual |
| 20998 | 1798.00 | 2024-05-11 | 62 | 4 | 6 | Actual |
| 37519 | 1803.00 | 2025-08-09 | 62 | 6 | 6 | Actual |
| 21589 | 1638.02 | 2024-05-11 | 13 | 7 | 12 | Actual |
| 16089 | 655.64 | 2023-12-10 | 73 | 1 | 8 | Actual |
| 34174 | 657.00 | 2025-05-11 | 81 | 6 | 7 | Actual |
| 831 | 550.00 | 2022-10-09 | 81 | 1 | 7 | Budget |
| 614 | 9.00 | 2022-10-09 | 96 | 3 | 6 | Actual |
| 28014 | 335.00 | 2024-12-09 | 74 | 6 | 3 | Actual |
| 31345 | 261820.17 | 2025-02-08 | 101 | 6 | 13 | Actual |
| 30045 | 34.80 | 2025-01-08 | 67 | 2 | 12 | Actual |
| 34423 | 149.70 | 2025-05-11 | 67 | 4 | 11 | Actual |
| 6134 | 850.00 | 2023-03-11 | 61 | 2 | 6 | Budget |
| 11706 | 280.00 | 2023-08-09 | 76 | 1 | 6 | Budget |
| 1017 | 169.27 | 2022-10-09 | 78 | 2 | 8 | Actual |
| 22590 | 8025.00 | 2024-07-09 | 62 | 1 | 3 | Actual |
| 21456 | 10.33 | 2024-05-11 | 94 | 5 | 11 | Actual |
| 30112 | 16743.62 | 2025-01-08 | 19 | 7 | 12 | Actual |
| 25647 | 9607.32 | 2024-09-08 | 38 | 7 | 12 | Actual |
| 38447 | 562.00 | 2025-09-09 | 76 | 1 | 5 | Actual |
| 29118 | 10434.78 | 2024-12-09 | 40 | 7 | 13 | Actual |
| 10045 | 204.12 | 2023-06-09 | 78 | 6 | 8 | Actual |
| 30504 | 880.00 | 2025-02-08 | 72 | 6 | 5 | Actual |
| 30716 | 293.00 | 2025-02-08 | 90 | 6 | 6 | Actual |
| 10646 | 40.00 | 2023-07-10 | 85 | 2 | 6 | Budget |
| 3019 | 34211.00 | 2022-12-10 | 14 | 7 | 6 | Actual |
| 32073 | 6693.63 | 2025-03-10 | 23 | 7 | 8 | Actual |
| 22431 | 192.25 | 2024-06-08 | 92 | 4 | 11 | Actual |
| 30342 | 1444.00 | 2025-02-08 | 62 | 7 | 3 | Actual |
| 7680 | 690.49 | 2023-04-11 | 65 | 1 | 8 | Actual |
| 6340 | 200.00 | 2023-03-11 | 66 | 6 | 6 | Budget |
| 17183 | 296.54 | 2024-01-09 | 73 | 6 | 8 | Actual |
| 23965 | 382.00 | 2024-08-08 | 77 | 3 | 6 | Actual |
| 15922 | 6.00 | 2023-12-10 | 96 | 5 | 6 | Actual |
| 19420 | 282.68 | 2024-03-10 | 77 | 6 | 11 | Actual |
| 16421 | 39.06 | 2023-12-10 | 87 | 1 | 12 | Actual |
| 1753 | 41.00 | 2022-11-09 | 69 | 4 | 6 | Actual |
| 11408 | 4766.00 | 2023-08-09 | 62 | 1 | 4 | Actual |
| 2355 | 189.00 | 2022-12-10 | 90 | 6 | 3 | Actual |
| 18175 | 213.21 | 2024-02-09 | 67 | 2 | 8 | Actual |
| 217 | 1000.00 | 2022-10-09 | 80 | 1 | 4 | Budget |
| 17321 | 11.40 | 2024-01-09 | 69 | 4 | 11 | Actual |
| 29160 | 640.00 | 2025-01-08 | 66 | 6 | 3 | Actual |
| 29937 | 103.95 | 2025-01-08 | 83 | 4 | 11 | Actual |
| 36075 | 14045.00 | 2025-07-10 | 57 | 6 | 4 | Actual |
| 32692 | 19360.00 | 2025-04-10 | 20 | 7 | 4 | Actual |
| 2670 | 179.00 | 2022-12-10 | 84 | 6 | 5 | Actual |
| 28504 | 52118.00 | 2024-12-09 | 60 | 6 | 7 | Actual |
| 30916 | 637.46 | 2025-02-08 | 74 | 6 | 8 | Actual |
| 10255 | 62.00 | 2023-07-10 | 73 | 7 | 3 | Actual |
| 6948 | 577.00 | 2023-04-11 | 76 | 1 | 4 | Actual |
| 21216 | 1785.96 | 2024-05-11 | 80 | 1 | 8 | Actual |
| 2970 | 359.00 | 2022-12-10 | 66 | 6 | 6 | Actual |
| 23334 | 93.31 | 2024-07-09 | 65 | 2 | 11 | Actual |
Generated 2025-11-08 15:24:28.823 UTC