[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21292 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32451 | 545.12 | 2025-03-10 | 74 | 6 | 13 | Actual |
| 24471 | -180.09 | 2024-08-08 | 91 | 6 | 11 | Actual |
| 32113 | 384.81 | 2025-03-10 | 92 | 1 | 11 | Actual |
| 22220 | 1375.35 | 2024-06-08 | 80 | 1 | 8 | Actual |
| 21951 | 15.00 | 2024-06-08 | 71 | 2 | 6 | Actual |
| 39379 | 12555.00 | 2025-10-08 | 93 | 7 | 3 | Actual |
| 2469 | 779.00 | 2022-12-10 | 81 | 1 | 4 | Actual |
| 5720 | -174.00 | 2023-03-11 | 91 | 6 | 3 | Actual |
| 22944 | 90.00 | 2024-07-09 | 92 | 2 | 6 | Actual |
| 27400 | 80902.00 | 2024-11-08 | 31 | 7 | 7 | Actual |
| 17112 | 82452.62 | 2024-01-09 | 60 | 1 | 8 | Actual |
| 26100 | 10388.00 | 2024-10-08 | 60 | 5 | 6 | Actual |
| 21697 | 132822.00 | 2024-06-08 | 35 | 7 | 3 | Actual |
| 20246 | 673.82 | 2024-04-10 | 74 | 6 | 8 | Actual |
| 20670 | 12594.00 | 2024-05-11 | 94 | 6 | 3 | Actual |
| 28271 | 1209261.00 | 2024-12-09 | 43 | 7 | 5 | Actual |
| 30644 | 144.00 | 2025-02-08 | 73 | 4 | 6 | Actual |
| 20007 | 119.00 | 2024-04-10 | 81 | 5 | 6 | Actual |
| 21849 | 318.00 | 2024-06-08 | 94 | 1 | 5 | Actual |
| 38660 | 348.00 | 2025-09-09 | 92 | 5 | 6 | Actual |
| 26017 | 452.00 | 2024-10-08 | 92 | 1 | 6 | Actual |
| 4713 | 200.00 | 2023-02-09 | 84 | 1 | 4 | Budget |
| 34544 | 48.63 | 2025-05-11 | 69 | 1 | 12 | Actual |
| 400 | 200.00 | 2022-10-09 | 68 | 6 | 5 | Budget |
| 31471 | 98.00 | 2025-03-10 | 67 | 7 | 3 | Actual |
| 28616 | 385.94 | 2024-12-09 | 92 | 2 | 8 | Actual |
| 38087 | 5255.11 | 2025-08-09 | 18 | 7 | 12 | Actual |
| 28828 | 4054.03 | 2024-12-09 | 63 | 6 | 11 | Actual |
| 29381 | 2258.00 | 2025-01-08 | 76 | 6 | 5 | Actual |
| 26028 | 11.00 | 2024-10-08 | 71 | 2 | 6 | Actual |
| 16639 | 390.00 | 2024-01-09 | 65 | 1 | 4 | Actual |
| 25928 | 6072.00 | 2024-10-08 | 54 | 6 | 5 | Actual |
| 14874 | 234.00 | 2023-11-09 | 73 | 3 | 6 | Actual |
| 30598 | 60.00 | 2025-02-08 | 83 | 2 | 6 | Actual |
| 6901 | 70.00 | 2023-04-11 | 76 | 7 | 3 | Actual |
| 22823 | 290.00 | 2024-07-09 | 90 | 1 | 5 | Actual |
| 4412 | 1485.96 | 2023-01-09 | 62 | 6 | 8 | Actual |
| 22135 | 277.00 | 2024-06-08 | 90 | 1 | 7 | Actual |
| 163 | 71.00 | 2022-10-09 | 76 | 7 | 3 | Actual |
| 38800 | 16595.00 | 2025-09-09 | 20 | 7 | 7 | Actual |
| 22532 | 3.95 | 2024-06-08 | 63 | 6 | 12 | Actual |
| 30602 | 135.00 | 2025-02-08 | 89 | 2 | 6 | Actual |
| 25671 | 475000.00 | 2024-10-07 | 42 | 7 | 11 | Actual |
| 24090 | 27176.00 | 2024-08-08 | 40 | 7 | 6 | Actual |
| 5786 | 12.00 | 2023-03-11 | 82 | 7 | 3 | Actual |
| 4051 | 80.00 | 2023-01-09 | 78 | 5 | 6 | Budget |
| 38817 | 2515903.00 | 2025-09-09 | 46 | 7 | 7 | Actual |
| 3037 | 100704.00 | 2022-12-10 | 39 | 7 | 6 | Actual |
| 33977 | 141.00 | 2025-05-11 | 90 | 2 | 6 | Actual |
| 25985 | 38602.00 | 2024-10-08 | 38 | 7 | 5 | Actual |
| 23547 | 47.57 | 2024-07-09 | 77 | 6 | 12 | Actual |
| 3143 | 550.00 | 2022-12-10 | 87 | 6 | 7 | Budget |
| 6295 | 100.00 | 2023-03-11 | 76 | 5 | 6 | Budget |
| 21692 | 247806.00 | 2024-06-08 | 29 | 7 | 3 | Actual |
| 25673 | -4182.20 | 2024-10-07 | 85 | 7 | 11 | Actual |
| 39045 | 294.38 | 2025-09-09 | 92 | 4 | 11 | Actual |
| 8990 | 380.00 | 2023-06-09 | 65 | 1 | 3 | Budget |
| 17676 | 110.00 | 2024-02-09 | 71 | 1 | 4 | Actual |
| 10451 | 831.00 | 2023-07-10 | 80 | 1 | 5 | Actual |
| 16595 | 28301.00 | 2024-01-09 | 28 | 7 | 3 | Actual |
| 23286 | 11592.21 | 2024-07-09 | 22 | 7 | 8 | Actual |
| 37897 | 3702.96 | 2025-08-09 | 60 | 5 | 11 | Actual |
| 37432 | 1969652.00 | 2025-08-09 | 10 | 3 | 6 | Actual |
| 21217 | 1105.65 | 2024-05-11 | 81 | 1 | 8 | Actual |
| 9376 | 200.00 | 2023-06-09 | 68 | 6 | 5 | Budget |
| 21992 | 257.00 | 2024-06-08 | 89 | 3 | 6 | Actual |
| 37578 | 4531.00 | 2025-08-09 | 62 | 1 | 7 | Actual |
| 10801 | 5000.00 | 2023-07-10 | 53 | 6 | 6 | Budget |
| 2180 | 200.00 | 2022-11-09 | 66 | 6 | 8 | Budget |
| 31920 | 514.00 | 2025-03-10 | 73 | 6 | 7 | Actual |
| 14388 | 346702.85 | 2023-10-09 | 43 | 7 | 11 | Actual |
| 19035 | 102297.00 | 2024-03-10 | 21 | 7 | 6 | Actual |
| 19844 | 135.00 | 2024-04-10 | 83 | 6 | 5 | Actual |
| 29291 | 1062.00 | 2025-01-08 | 80 | 6 | 4 | Actual |
| 30191 | 3080.26 | 2025-01-08 | 62 | 6 | 13 | Actual |
| 10969 | 200.00 | 2023-07-10 | 74 | 6 | 7 | Budget |
| 18634 | 42540.00 | 2024-03-10 | 32 | 7 | 3 | Actual |
| 6944 | 514.00 | 2023-04-11 | 73 | 1 | 4 | Actual |
| 28130 | 93.00 | 2024-12-09 | 71 | 6 | 4 | Actual |
| 31932 | 274.00 | 2025-03-10 | 89 | 6 | 7 | Actual |
| 30420 | 310.00 | 2025-02-08 | 83 | 6 | 4 | Actual |
| 26920 | 185.00 | 2024-11-08 | 73 | 7 | 3 | Actual |
| 9572 | 401.00 | 2023-06-09 | 81 | 3 | 6 | Actual |
| 21615 | 5154.00 | 2024-06-08 | 62 | 1 | 3 | Actual |
| 18065 | 76.00 | 2024-02-09 | 82 | 1 | 7 | Actual |
| 17541 | 30502.39 | 2024-01-09 | 37 | 7 | 12 | Actual |
| 15732 | 2257.00 | 2023-12-10 | 62 | 6 | 5 | Actual |
| 37098 | 60.00 | 2025-08-09 | 94 | 1 | 3 | Actual |
| 13580 | 42540.00 | 2023-10-09 | 40 | 7 | 3 | Actual |
| 5571 | 80.00 | 2023-02-09 | 84 | 6 | 8 | Budget |
| 10919 | 591.00 | 2023-07-10 | 81 | 1 | 7 | Actual |
| 27224 | 240.00 | 2024-11-08 | 89 | 4 | 6 | Actual |
| 21531 | 6.08 | 2024-05-11 | 71 | 1 | 12 | Actual |
| 18499 | 24.16 | 2024-02-09 | 67 | 6 | 12 | Actual |
| 19586 | 585.00 | 2024-04-10 | 67 | 1 | 3 | Actual |
| 444 | 1912.00 | 2022-10-09 | 8 | 7 | 5 | Actual |
| 12301 | 80.00 | 2023-08-09 | 85 | 6 | 8 | Budget |
| 13072 | 280.00 | 2023-09-09 | 66 | 6 | 6 | Budget |
| 33528 | 120.55 | 2025-04-10 | 89 | 1 | 13 | Actual |
| 12109 | 138.00 | 2023-08-09 | 83 | 6 | 7 | Actual |
| 16303 | 80.55 | 2023-12-10 | 89 | 4 | 11 | Actual |
| 11514 | 530500.00 | 2023-08-09 | 101 | 6 | 4 | Budget |
| 20557 | 24.16 | 2024-04-10 | 67 | 6 | 12 | Actual |
| 21753 | 248.00 | 2024-06-08 | 89 | 1 | 4 | Actual |
| 37121 | 302.00 | 2025-08-09 | 78 | 6 | 3 | Actual |
| 37585 | 582.00 | 2025-08-09 | 73 | 1 | 7 | Actual |
| 2995 | 37.00 | 2022-12-10 | 82 | 6 | 6 | Actual |
| 417 | 650.00 | 2022-10-09 | 80 | 6 | 5 | Budget |
| 21054 | 162.00 | 2024-05-11 | 65 | 6 | 6 | Actual |
| 20407 | 75.23 | 2024-04-10 | 66 | 5 | 11 | Actual |
| 30942 | 289312.53 | 2025-02-08 | 15 | 7 | 8 | Actual |
| 27650 | 73.10 | 2024-11-08 | 73 | 5 | 11 | Actual |
| 1779 | 380.00 | 2022-11-09 | 87 | 4 | 6 | Budget |
| 17919 | 260.00 | 2024-02-09 | 76 | 3 | 6 | Actual |
| 12261 | 30109.22 | 2023-08-09 | 60 | 6 | 8 | Actual |
| 14304 | 111.40 | 2023-10-09 | 66 | 4 | 11 | Actual |
| 25818 | 778.00 | 2024-10-08 | 81 | 1 | 4 | Actual |
| 11042 | 200.00 | 2023-07-10 | 68 | 1 | 8 | Budget |
| 27897 | 204.76 | 2024-11-08 | 84 | 2 | 13 | Actual |
| 7259 | 200.00 | 2023-04-11 | 65 | 2 | 6 | Budget |
| 7951 | 257.00 | 2023-05-12 | 81 | 6 | 3 | Actual |
| 22675 | 41644.00 | 2024-07-09 | 38 | 7 | 3 | Actual |
| 11577 | 200.00 | 2023-08-09 | 83 | 1 | 5 | Budget |
| 5695 | 132.00 | 2023-03-11 | 73 | 6 | 3 | Actual |
| 30849 | 887.46 | 2025-02-08 | 67 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-10-08 | 71 | 1 | 8 | Actual |
| 26834 | 975.00 | 2024-11-08 | 81 | 1 | 3 | Actual |
| 28199 | 229.00 | 2024-12-09 | 84 | 1 | 5 | Actual |
| 30965 | 3849.77 | 2025-02-08 | 61 | 1 | 11 | Actual |
| 18158 | 82.90 | 2024-02-09 | 82 | 1 | 8 | Actual |
| 18410 | 13.53 | 2024-02-09 | 69 | 6 | 11 | Actual |
| 11771 | 40.00 | 2023-08-09 | 85 | 2 | 6 | Budget |
| 37661 | 153633.00 | 2025-08-09 | 37 | 7 | 7 | Actual |
| 26401 | 100637.80 | 2024-10-08 | 39 | 7 | 8 | Actual |
| 27632 | 90.12 | 2024-11-08 | 84 | 4 | 11 | Actual |
| 13551 | 16824.00 | 2023-10-09 | 94 | 6 | 3 | Actual |
| 29491 | 56.00 | 2025-01-08 | 71 | 3 | 6 | Actual |
| 24690 | 12799.00 | 2024-09-08 | 8 | 7 | 3 | Actual |
| 29758 | 907.16 | 2025-01-08 | 77 | 2 | 8 | Actual |
| 37816 | 8245.59 | 2025-08-09 | 60 | 2 | 11 | Actual |
| 24726 | 178.00 | 2024-09-08 | 77 | 7 | 3 | Actual |
| 39068 | 76.29 | 2025-09-09 | 87 | 5 | 11 | Actual |
| 38540 | 288.00 | 2025-09-09 | 76 | 1 | 6 | Actual |
| 12868 | 115.00 | 2023-09-09 | 65 | 2 | 6 | Actual |
| 18549 | -155694.46 | 2024-02-09 | 43 | 7 | 12 | Actual |
| 4836 | 332.00 | 2023-02-09 | 73 | 1 | 5 | Actual |
| 27448 | 95.02 | 2024-11-08 | 71 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2023-09-09 | 101 | 6 | 8 | Actual |
| 33039 | 442.00 | 2025-04-10 | 67 | 6 | 7 | Actual |
| 12975 | 165.00 | 2023-09-09 | 73 | 4 | 6 | Actual |
| 26289 | 7575.46 | 2024-10-08 | 62 | 1 | 8 | Actual |
| 8741 | 636.00 | 2023-05-12 | 77 | 6 | 7 | Actual |
| 18589 | 720.00 | 2024-03-10 | 65 | 6 | 3 | Actual |
| 28627 | 26160.66 | 2024-12-09 | 63 | 6 | 8 | Actual |
| 19656 | 15147.00 | 2024-04-10 | 22 | 7 | 3 | Actual |
| 20444 | 23.10 | 2024-04-10 | 71 | 6 | 11 | Actual |
| 29462 | 12.00 | 2025-01-08 | 69 | 2 | 6 | Actual |
| 4016 | 70.00 | 2023-01-09 | 85 | 4 | 6 | Budget |
| 30311 | 52000.00 | 2025-02-08 | 99 | 6 | 3 | Actual |
| 34876 | 209.00 | 2025-06-09 | 76 | 7 | 3 | Actual |
| 23525 | 119.91 | 2024-07-09 | 90 | 1 | 12 | Actual |
| 28485 | 1963.00 | 2024-12-09 | 80 | 1 | 7 | Actual |
| 3500 | 27972.00 | 2023-01-09 | 33 | 7 | 3 | Actual |
| 34769 | 10434.78 | 2025-05-11 | 40 | 7 | 13 | Actual |
| 25338 | 2879.54 | 2024-09-08 | 61 | 1 | 11 | Actual |
| 27050 | 224.00 | 2024-11-08 | 85 | 1 | 5 | Actual |
| 6473 | 3234.00 | 2023-03-11 | 61 | 6 | 7 | Actual |
| 3658 | 550.00 | 2023-01-09 | 87 | 6 | 4 | Budget |
| 33615 | 23903.45 | 2025-04-10 | 35 | 7 | 13 | Actual |
| 26134 | 1422.00 | 2024-10-08 | 63 | 6 | 6 | Actual |
| 39130 | 9387.10 | 2025-09-09 | 33 | 7 | 11 | Actual |
| 33606 | 3753.95 | 2025-04-10 | 22 | 7 | 13 | Actual |
| 7821 | 410.18 | 2023-04-11 | 87 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-12-09 | 77 | 1 | 8 | Actual |
| 37161 | 101727.00 | 2025-08-09 | 39 | 7 | 3 | Actual |
| 30288 | 168.00 | 2025-02-08 | 68 | 6 | 3 | Actual |
| 22163 | 637.00 | 2024-06-08 | 81 | 6 | 7 | Actual |
| 29156 | 4956.00 | 2025-01-08 | 61 | 6 | 3 | Actual |
| 11711 | 142.00 | 2023-08-09 | 78 | 1 | 6 | Actual |
| 18005 | 106.00 | 2024-02-09 | 78 | 6 | 6 | Actual |
| 6137 | 133.00 | 2023-03-11 | 65 | 2 | 6 | Actual |
| 31791 | 171.00 | 2025-03-10 | 66 | 5 | 6 | Actual |
| 23947 | 55.00 | 2024-08-08 | 90 | 2 | 6 | Actual |
| 12624 | 50.00 | 2023-09-09 | 82 | 6 | 4 | Budget |
| 38560 | 147.00 | 2025-09-09 | 66 | 2 | 6 | Actual |
| 21610 | -103632.97 | 2024-05-11 | 43 | 7 | 12 | Actual |
| 31876 | 26881.00 | 2025-03-10 | 100 | 7 | 6 | Actual |
| 1475 | 380.00 | 2022-11-09 | 76 | 1 | 5 | Budget |
| 1649 | 100.00 | 2022-11-09 | 65 | 2 | 6 | Budget |
| 15145 | 143.51 | 2023-11-09 | 83 | 2 | 8 | Actual |
| 16643 | 39.00 | 2024-01-09 | 69 | 1 | 4 | Actual |
| 15878 | 14.00 | 2023-12-10 | 69 | 4 | 6 | Actual |
| 31428 | 172.00 | 2025-03-10 | 85 | 6 | 3 | Actual |
| 30802 | 79.00 | 2025-02-08 | 82 | 6 | 7 | Actual |
| 26697 | 12289.29 | 2024-10-08 | 40 | 7 | 12 | Actual |
| 5396 | 64000.00 | 2023-02-09 | 99 | 6 | 7 | Actual |
| 7935 | 50.00 | 2023-05-12 | 71 | 6 | 3 | Budget |
| 23533 | 3149.75 | 2024-07-09 | 60 | 6 | 12 | Actual |
| 25907 | 369.00 | 2024-10-08 | 73 | 1 | 5 | Actual |
| 34036 | 1604.00 | 2025-05-11 | 61 | 5 | 6 | Actual |
| 22937 | 21.00 | 2024-07-09 | 83 | 2 | 6 | Actual |
| 11152 | 50.00 | 2023-07-10 | 71 | 6 | 8 | Budget |
| 14509 | 784.00 | 2023-11-09 | 65 | 1 | 3 | Actual |
| 19985 | 55.00 | 2024-04-10 | 85 | 4 | 6 | Actual |
| 28774 | 32.67 | 2024-12-09 | 71 | 4 | 11 | Actual |
| 17449 | 1.82 | 2024-01-09 | 82 | 1 | 12 | Actual |
| 14579 | 18549.00 | 2023-11-09 | 20 | 7 | 3 | Actual |
| 37708 | 1157.16 | 2025-08-09 | 77 | 2 | 8 | Actual |
| 18971 | 7.00 | 2024-03-10 | 69 | 5 | 6 | Actual |
| 19927 | 104.00 | 2024-04-10 | 81 | 2 | 6 | Actual |
| 27622 | 53.95 | 2024-11-08 | 71 | 4 | 11 | Actual |
| 1224 | 80.00 | 2022-11-09 | 84 | 6 | 3 | Budget |
| 21854 | 105578.00 | 2024-06-08 | 56 | 6 | 5 | Actual |
| 5577 | 120.78 | 2023-02-09 | 89 | 6 | 8 | Actual |
| 6445 | 264.00 | 2023-03-11 | 83 | 1 | 7 | Actual |
| 1580 | 15680.00 | 2022-11-09 | 24 | 7 | 5 | Actual |
| 4901 | 3865.00 | 2023-02-09 | 76 | 6 | 5 | Actual |
| 7230 | 157.00 | 2023-04-11 | 78 | 1 | 6 | Actual |
| 5078 | 275.00 | 2023-02-09 | 76 | 3 | 6 | Actual |
| 7666 | 37050.00 | 2023-04-11 | 37 | 7 | 7 | Actual |
| 21333 | 126.29 | 2024-05-11 | 76 | 1 | 11 | Actual |
| 31752 | 143.00 | 2025-03-10 | 83 | 3 | 6 | Actual |
| 21706 | 1030.00 | 2024-06-08 | 62 | 7 | 3 | Actual |
| 31199 | 3398.69 | 2025-02-08 | 61 | 6 | 12 | Actual |
| 33474 | 8269.00 | 2025-04-10 | 94 | 6 | 12 | Actual |
| 32478 | 13806.77 | 2025-03-10 | 19 | 7 | 13 | Actual |
| 31727 | 139.00 | 2025-03-10 | 87 | 2 | 6 | Actual |
| 33771 | 10064.00 | 2025-05-11 | 52 | 6 | 4 | Actual |
| 3993 | 23.00 | 2023-01-09 | 69 | 4 | 6 | Actual |
| 18954 | 15.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
| 13505 | 1559.00 | 2023-10-09 | 80 | 1 | 3 | Actual |
| 32659 | 71.00 | 2025-04-10 | 69 | 6 | 4 | Actual |
| 2206 | 46.54 | 2022-11-09 | 82 | 6 | 8 | Actual |
| 1854 | 248.00 | 2022-11-09 | 66 | 6 | 6 | Actual |
| 111 | 91800.00 | 2022-10-09 | 101 | 6 | 3 | Budget |
| 38243 | 1485.00 | 2025-09-09 | 87 | 1 | 3 | Actual |
| 14607 | 267.00 | 2023-11-09 | 74 | 7 | 3 | Actual |
| 3950 | 182.00 | 2023-01-09 | 73 | 3 | 6 | Actual |
| 26211 | 256.00 | 2024-10-08 | 85 | 1 | 7 | Actual |
| 18208 | 191.99 | 2024-02-09 | 68 | 6 | 8 | Actual |
| 36449 | -440.00 | 2025-07-10 | 91 | 1 | 7 | Actual |
| 19207 | 4351.16 | 2024-03-10 | 61 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-06-09 | 66 | 2 | 8 | Actual |
| 35800 | 49427.21 | 2025-06-09 | 35 | 7 | 12 | Actual |
| 33672 | 992.00 | 2025-05-11 | 80 | 6 | 3 | Actual |
| 12372 | 350.00 | 2023-09-09 | 81 | 1 | 3 | Actual |
| 15116 | 110.17 | 2023-11-09 | 82 | 1 | 8 | Actual |
| 14302 | 961.42 | 2023-10-09 | 62 | 4 | 11 | Actual |
| 16042 | 900.00 | 2023-12-10 | 87 | 6 | 7 | Actual |
| 10648 | 176.00 | 2023-07-10 | 87 | 2 | 6 | Actual |
| 30219 | 116573.60 | 2025-01-08 | 101 | 6 | 13 | Actual |
| 38791 | 877735.00 | 2025-09-09 | 4 | 7 | 7 | Actual |
| 18120 | 215806.00 | 2024-02-09 | 15 | 7 | 7 | Actual |
| 28055 | 287902.00 | 2024-12-09 | 37 | 7 | 3 | Actual |
| 19245 | 13513.45 | 2024-03-10 | 18 | 7 | 8 | Actual |
| 20737 | 56.00 | 2024-05-11 | 69 | 1 | 4 | Actual |
| 13616 | 592.00 | 2023-10-09 | 65 | 1 | 4 | Actual |
| 16716 | 218064.00 | 2024-01-09 | 29 | 7 | 4 | Actual |
| 18326 | 182.68 | 2024-02-09 | 74 | 3 | 11 | Actual |
| 7338 | 117.00 | 2023-04-11 | 84 | 3 | 6 | Actual |
| 30557 | 315.00 | 2025-02-08 | 65 | 1 | 6 | Actual |
| 14906 | 175.00 | 2023-11-09 | 81 | 4 | 6 | Actual |
| 4767 | 823.00 | 2023-02-09 | 80 | 6 | 4 | Actual |
| 10771 | 99.00 | 2023-07-10 | 74 | 5 | 6 | Actual |
| 35541 | 180.55 | 2025-06-09 | 92 | 2 | 11 | Actual |
| 27941 | 396373.55 | 2024-11-08 | 4 | 7 | 13 | Actual |
| 14518 | 1209.00 | 2023-11-09 | 77 | 1 | 3 | Actual |
| 10146 | 73777.00 | 2023-07-10 | 12 | 2 | 3 | Actual |
| 15722 | 249.00 | 2023-12-10 | 94 | 1 | 5 | Actual |
| 39387 | 945.00 | 2025-10-08 | 92 | 7 | 6 | Actual |
| 4485 | 25800.05 | 2023-01-09 | 38 | 7 | 8 | Actual |
| 20216 | 229.87 | 2024-04-10 | 78 | 2 | 8 | Actual |
| 16102 | 458.67 | 2023-12-10 | 90 | 1 | 8 | Actual |
| 37331 | 338.00 | 2025-08-09 | 74 | 6 | 5 | Actual |
| 17743 | 12118.00 | 2024-02-09 | 22 | 7 | 4 | Actual |
| 31041 | 197.57 | 2025-02-08 | 90 | 3 | 11 | Actual |
| 36579 | 52203.57 | 2025-07-10 | 60 | 6 | 8 | Actual |
| 576 | 426.00 | 2022-10-09 | 66 | 3 | 6 | Actual |
| 1990 | 574.00 | 2022-11-09 | 65 | 6 | 7 | Actual |
| 1391 | 524.00 | 2022-11-09 | 72 | 6 | 4 | Actual |
| 6186 | 280.00 | 2023-03-11 | 65 | 3 | 6 | Budget |
| 2182 | 207.15 | 2022-11-09 | 67 | 6 | 8 | Actual |
| 13973 | 15160.00 | 2023-10-09 | 7 | 7 | 6 | Actual |
| 32745 | 5317.00 | 2025-04-10 | 61 | 6 | 5 | Actual |
| 25517 | 12093.54 | 2024-09-08 | 19 | 7 | 11 | Actual |
| 37984 | 11072.24 | 2025-08-09 | 40 | 7 | 11 | Actual |
| 2969 | 280.00 | 2022-12-10 | 66 | 6 | 6 | Budget |
| 37616 | 66.00 | 2025-08-09 | 69 | 6 | 7 | Actual |
| 28674 | 35236.59 | 2024-12-09 | 33 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2025-04-10 | 62 | 1 | 8 | Actual |
| 21375 | 29.48 | 2024-05-11 | 94 | 2 | 11 | Actual |
| 39118 | 115298.65 | 2025-09-09 | 15 | 7 | 11 | Actual |
| 22809 | 64.00 | 2024-07-09 | 71 | 1 | 5 | Actual |
| 32358 | 34641.83 | 2025-03-10 | 14 | 7 | 12 | Actual |
| 31778 | 81.00 | 2025-03-10 | 83 | 4 | 6 | Actual |
| 20810 | 196260.00 | 2024-05-11 | 29 | 7 | 4 | Actual |
| 18051 | 4049.00 | 2024-02-09 | 62 | 1 | 7 | Actual |
| 3653 | 200.00 | 2023-01-09 | 83 | 6 | 4 | Budget |
| 18505 | 46.50 | 2024-02-09 | 74 | 6 | 12 | Actual |
| 5132 | 192.00 | 2023-02-09 | 81 | 4 | 6 | Actual |
| 3491 | 14406.00 | 2023-01-09 | 20 | 7 | 3 | Actual |
| 35903 | 82311.56 | 2025-06-09 | 15 | 7 | 13 | Actual |
| 7394 | 62.00 | 2023-04-11 | 94 | 4 | 6 | Actual |
| 34695 | 324.06 | 2025-05-11 | 76 | 2 | 13 | Actual |
| 1906 | 30604.00 | 2022-11-09 | 19 | 7 | 6 | Actual |
| 35254 | 57454.00 | 2025-06-09 | 15 | 7 | 6 | Actual |
| 7461 | 213.00 | 2023-04-11 | 66 | 6 | 6 | Actual |
| 17921 | 136.00 | 2024-02-09 | 78 | 3 | 6 | Actual |
| 39322 | 439.86 | 2025-09-09 | 65 | 6 | 13 | Actual |
| 36809 | 69071.20 | 2025-07-10 | 101 | 6 | 11 | Actual |
| 3411 | 338.00 | 2023-01-09 | 90 | 1 | 3 | Actual |
| 22882 | 25524.00 | 2024-07-09 | 32 | 7 | 5 | Actual |
| 9343 | 136.00 | 2023-06-09 | 84 | 1 | 5 | Actual |
| 34643 | 7504.09 | 2025-05-11 | 28 | 7 | 12 | Actual |
| 7989 | 31452.00 | 2023-05-12 | 32 | 7 | 3 | Actual |
| 26762 | 4031.15 | 2024-10-08 | 62 | 6 | 13 | Actual |
| 38136 | 2650.42 | 2025-08-09 | 61 | 2 | 13 | Actual |
| 8776 | 9604.00 | 2023-05-12 | 18 | 7 | 7 | Actual |
| 27018 | 260766.00 | 2024-11-08 | 29 | 7 | 4 | Actual |
| 14774 | 204.00 | 2023-11-09 | 90 | 6 | 5 | Actual |
| 4848 | 572.00 | 2023-02-09 | 81 | 1 | 5 | Actual |
| 11984 | 451651.00 | 2023-08-09 | 101 | 6 | 6 | Actual |
| 1277 | 40.00 | 2022-11-09 | 67 | 7 | 3 | Budget |
| 2684 | 169526.00 | 2022-12-10 | 101 | 6 | 5 | Actual |
| 37935 | 175.23 | 2025-08-09 | 68 | 6 | 11 | Actual |
| 32562 | 197890.00 | 2025-04-10 | 101 | 6 | 3 | Actual |
| 31417 | 587.00 | 2025-03-10 | 72 | 6 | 3 | Actual |
| 25810 | 90.00 | 2024-10-08 | 69 | 1 | 4 | Actual |
| 5947 | 2200.00 | 2023-03-11 | 62 | 1 | 5 | Budget |
| 5210 | 950.00 | 2023-02-09 | 62 | 6 | 6 | Budget |
| 13830 | 668.00 | 2023-10-09 | 61 | 2 | 6 | Actual |
| 18884 | 10649.00 | 2024-03-10 | 60 | 2 | 6 | Actual |
| 16557 | 58.00 | 2024-01-09 | 69 | 6 | 3 | Actual |
| 31551 | 310.00 | 2025-03-10 | 90 | 6 | 4 | Actual |
| 31906 | 1384.00 | 2025-03-10 | 54 | 6 | 7 | Actual |
| 5403 | 101504.00 | 2023-02-09 | 13 | 7 | 7 | Actual |
| 8333 | 287.00 | 2023-05-12 | 65 | 1 | 6 | Actual |
| 4215 | 8700.00 | 2023-01-09 | 52 | 6 | 7 | Budget |
| 14758 | 32.00 | 2023-11-09 | 69 | 6 | 5 | Actual |
| 37895 | 150.76 | 2025-08-09 | 94 | 4 | 11 | Actual |
| 14687 | 63000.00 | 2023-11-09 | 99 | 6 | 4 | Actual |
| 23007 | 17.00 | 2024-07-09 | 69 | 5 | 6 | Actual |
| 34162 | 760.00 | 2025-05-11 | 66 | 6 | 7 | Actual |
| 34289 | 5029.96 | 2025-05-11 | 76 | 6 | 8 | Actual |
| 28528 | 320.00 | 2024-12-09 | 90 | 6 | 7 | Actual |
| 25026 | 60.00 | 2024-09-08 | 84 | 4 | 6 | Actual |
| 26353 | 298.06 | 2024-10-08 | 68 | 6 | 8 | Actual |
| 3649 | 480.00 | 2023-01-09 | 81 | 6 | 4 | Budget |
| 11506 | 140.00 | 2023-08-09 | 89 | 6 | 4 | Actual |
| 38910 | 1075340.81 | 2025-09-09 | 101 | 6 | 8 | Actual |
| 7213 | 394.00 | 2023-04-11 | 66 | 1 | 6 | Actual |
| 32045 | 1196.56 | 2025-03-10 | 80 | 6 | 8 | Actual |
| 2506 | 200.00 | 2022-12-10 | 67 | 6 | 4 | Budget |
| 21857 | 2945.00 | 2024-06-08 | 61 | 6 | 5 | Actual |
| 4674 | 72.00 | 2023-02-09 | 94 | 7 | 3 | Actual |
| 30911 | 316.24 | 2025-02-08 | 68 | 6 | 8 | Actual |
| 27393 | 16941.00 | 2024-11-08 | 20 | 7 | 7 | Actual |
| 35858 | -175.94 | 2025-06-09 | 91 | 2 | 13 | Actual |
| 11222 | 2200.00 | 2023-08-09 | 62 | 1 | 3 | Budget |
| 3341 | 529663.98 | 2022-12-10 | 4 | 7 | 8 | Actual |
| 12586 | 50710.00 | 2023-09-09 | 56 | 6 | 4 | Actual |
| 36570 | -227.70 | 2025-07-10 | 91 | 2 | 8 | Actual |
| 1405 | 380.00 | 2022-11-09 | 81 | 6 | 4 | Budget |
| 28856 | 259787.51 | 2024-12-09 | 101 | 6 | 11 | Actual |
| 1816 | 125.00 | 2022-11-09 | 81 | 5 | 6 | Actual |
| 10390 | 4388.00 | 2023-07-10 | 94 | 6 | 4 | Actual |
| 39235 | 6488.11 | 2025-09-09 | 8 | 7 | 12 | Actual |
| 22518 | 19.91 | 2024-06-08 | 87 | 1 | 12 | Actual |
| 31098 | 107.14 | 2025-02-08 | 84 | 6 | 11 | Actual |
| 29645 | 1530.00 | 2025-01-08 | 87 | 1 | 7 | Actual |
| 38119 | 281.96 | 2025-08-09 | 76 | 1 | 13 | Actual |
| 17904 | 135.00 | 2024-02-09 | 92 | 2 | 6 | Actual |
| 32181 | 212.47 | 2025-03-10 | 74 | 4 | 11 | Actual |
| 11359 | 480.00 | 2023-08-09 | 62 | 7 | 3 | Budget |
| 20984 | 524.00 | 2024-05-11 | 80 | 3 | 6 | Actual |
| 31838 | 89.00 | 2025-03-10 | 84 | 6 | 6 | Actual |
| 3142 | 100.00 | 2022-12-10 | 85 | 6 | 7 | Budget |
| 28206 | 292.00 | 2024-12-09 | 94 | 1 | 5 | Actual |
| 32111 | 289.06 | 2025-03-10 | 90 | 1 | 11 | Actual |
| 7065 | 16371.00 | 2023-04-11 | 100 | 7 | 4 | Actual |
| 12882 | 94.00 | 2023-09-09 | 76 | 2 | 6 | Actual |
| 22351 | 6.00 | 2024-06-08 | 96 | 1 | 11 | Actual |
| 34518 | 5779.59 | 2025-05-11 | 20 | 7 | 11 | Actual |
| 23442 | 19274.52 | 2024-07-09 | 56 | 6 | 11 | Actual |
| 11445 | 346.00 | 2023-08-09 | 90 | 1 | 4 | Actual |
| 5341 | 187774.00 | 2023-02-09 | 56 | 6 | 7 | Actual |
| 16506 | 7663.67 | 2023-12-10 | 33 | 7 | 12 | Actual |
| 26022 | 546.00 | 2024-10-08 | 62 | 2 | 6 | Actual |
| 7908 | 61121.00 | 2023-05-12 | 12 | 2 | 3 | Actual |
| 37898 | 417.79 | 2025-08-09 | 61 | 5 | 11 | Actual |
| 38421 | 33332.00 | 2025-09-09 | 24 | 7 | 4 | Actual |
| 3965 | 100.00 | 2023-01-09 | 83 | 3 | 6 | Budget |
| 2836 | 173.00 | 2022-12-10 | 78 | 3 | 6 | Actual |
| 12222 | 200.00 | 2023-08-09 | 74 | 2 | 8 | Budget |
| 17300 | 46.50 | 2024-01-09 | 78 | 3 | 11 | Actual |
| 20721 | 40.00 | 2024-05-11 | 85 | 7 | 3 | Actual |
| 36707 | 111.40 | 2025-07-10 | 78 | 3 | 11 | Actual |
| 2896 | 351.00 | 2022-12-10 | 87 | 4 | 6 | Actual |
| 34767 | 10222.49 | 2025-05-11 | 38 | 7 | 13 | Actual |
| 23721 | 380.00 | 2024-08-08 | 73 | 1 | 4 | Actual |
| 38192 | 209.00 | 2025-08-09 | 97 | 6 | 13 | Actual |
| 37000 | 52.13 | 2025-07-10 | 82 | 2 | 13 | Actual |
| 25462 | 8.21 | 2024-09-08 | 82 | 5 | 11 | Actual |
| 11414 | 280.00 | 2023-08-09 | 67 | 1 | 4 | Budget |
| 25456 | 173.10 | 2024-09-08 | 74 | 5 | 11 | Actual |
| 38281 | -286.00 | 2025-09-09 | 91 | 6 | 3 | Actual |
| 35238 | 81.00 | 2025-06-09 | 85 | 6 | 6 | Actual |
| 5129 | 83.00 | 2023-02-09 | 78 | 4 | 6 | Actual |
| 36892 | 1.00 | 2025-07-10 | 96 | 2 | 12 | Actual |
| 10857 | 7.00 | 2023-07-10 | 96 | 6 | 6 | Actual |
| 2641 | 364.00 | 2022-12-10 | 66 | 6 | 5 | Actual |
| 28034 | 742998.00 | 2024-12-09 | 4 | 7 | 3 | Actual |
| 34704 | 632.84 | 2025-05-11 | 87 | 2 | 13 | Actual |
| 27373 | 212.00 | 2024-11-08 | 85 | 6 | 7 | Actual |
| 308 | 34976.00 | 2022-10-09 | 19 | 7 | 4 | Actual |
| 24456 | 242.25 | 2024-08-08 | 72 | 6 | 11 | Actual |
| 8078 | 70.00 | 2023-05-12 | 82 | 1 | 4 | Budget |
| 2096 | 75.32 | 2022-11-09 | 82 | 1 | 8 | Actual |
| 23059 | 595.00 | 2024-07-09 | 97 | 6 | 6 | Actual |
| 20036 | 676.00 | 2024-04-10 | 76 | 6 | 6 | Actual |
| 177 | 30.00 | 2022-10-09 | 84 | 7 | 3 | Budget |
| 27023 | 267310.00 | 2024-11-08 | 35 | 7 | 4 | Actual |
| 33656 | 47334.00 | 2025-05-11 | 60 | 6 | 3 | Actual |
| 30105 | 425307.62 | 2025-01-08 | 6 | 7 | 12 | Actual |
| 18775 | 341.00 | 2024-03-10 | 76 | 1 | 5 | Actual |
| 14054 | 214.00 | 2023-10-09 | 84 | 6 | 7 | Actual |
| 32236 | 145.44 | 2025-03-10 | 68 | 6 | 11 | Actual |
| 37265 | 19756.00 | 2025-08-09 | 18 | 7 | 4 | Actual |
| 5044 | 40.00 | 2023-02-09 | 85 | 2 | 6 | Actual |
| 29819 | 17962.02 | 2025-01-08 | 20 | 7 | 8 | Actual |
| 10240 | 650.00 | 2023-07-10 | 61 | 7 | 3 | Budget |
| 14295 | 134.80 | 2023-10-09 | 90 | 3 | 11 | Actual |
| 25618 | 117.78 | 2024-09-08 | 90 | 6 | 12 | Actual |
| 22663 | 80052.00 | 2024-07-09 | 21 | 7 | 3 | Actual |
| 29626 | 7301.00 | 2025-01-08 | 61 | 1 | 7 | Actual |
| 1435 | 10866.00 | 2022-11-09 | 20 | 7 | 4 | Actual |
| 27865 | 111.78 | 2024-11-08 | 78 | 1 | 13 | Actual |
| 21968 | 3.00 | 2024-06-08 | 96 | 2 | 6 | Actual |
| 23787 | 62244.00 | 2024-08-08 | 21 | 7 | 4 | Actual |
| 12284 | 200.00 | 2023-08-09 | 74 | 6 | 8 | Budget |
| 1616 | 200.00 | 2022-11-09 | 76 | 1 | 6 | Budget |
| 39367 | 9085.63 | 2025-09-09 | 33 | 7 | 13 | Actual |
| 21309 | 191481.92 | 2024-05-11 | 29 | 7 | 8 | Actual |
| 7936 | 281.00 | 2023-05-12 | 72 | 6 | 3 | Actual |
| 22475 | 17865.99 | 2024-06-08 | 14 | 7 | 11 | Actual |
| 11053 | 750.00 | 2023-07-10 | 77 | 1 | 8 | Budget |
| 26778 | 46.87 | 2024-10-08 | 82 | 6 | 13 | Actual |
| 11347 | 23060.00 | 2023-08-09 | 34 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2023-06-09 | 60 | 6 | 3 | Actual |
| 5332 | 284.00 | 2023-02-09 | 92 | 1 | 7 | Actual |
| 35652 | 119.91 | 2025-06-09 | 89 | 6 | 11 | Actual |
| 4210 | 259.00 | 2023-01-09 | 92 | 1 | 7 | Actual |
| 9635 | 5.00 | 2023-06-09 | 96 | 4 | 6 | Actual |
| 14232 | 315.66 | 2023-10-09 | 80 | 1 | 11 | Actual |
| 3828 | 40199.00 | 2023-01-09 | 37 | 7 | 5 | Actual |
| 36540 | 484.42 | 2025-07-10 | 89 | 1 | 8 | Actual |
| 29324 | 43918.00 | 2025-01-08 | 32 | 7 | 4 | Actual |
| 25060 | 12537.00 | 2024-09-08 | 52 | 6 | 6 | Actual |
| 3008 | 4544.00 | 2022-12-10 | 94 | 6 | 6 | Actual |
| 33838 | 3241.00 | 2025-05-11 | 62 | 1 | 5 | Actual |
| 9504 | 80.00 | 2023-06-09 | 67 | 2 | 6 | Budget |
| 4026 | 10192.00 | 2023-01-09 | 60 | 5 | 6 | Actual |
| 30379 | 864.00 | 2025-02-08 | 76 | 1 | 4 | Actual |
| 39075 | 7641.33 | 2025-09-09 | 52 | 6 | 11 | Actual |
| 24934 | 23.00 | 2024-09-08 | 69 | 1 | 6 | Actual |
| 14480 | 460.34 | 2023-10-09 | 7 | 7 | 12 | Actual |
| 15886 | 186.00 | 2023-12-10 | 81 | 4 | 6 | Actual |
| 6620 | 304.12 | 2023-03-11 | 74 | 2 | 8 | Actual |
| 29376 | 48.00 | 2025-01-08 | 69 | 6 | 5 | Actual |
| 22992 | 52.00 | 2024-07-09 | 84 | 4 | 6 | Actual |
| 33512 | 122.31 | 2025-04-10 | 67 | 1 | 13 | Actual |
| 3119 | 480.00 | 2022-12-10 | 72 | 6 | 7 | Budget |
| 31984 | 1351.11 | 2025-03-10 | 81 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2023-01-09 | 6 | 7 | 8 | Actual |
| 3129 | 177.00 | 2022-12-10 | 78 | 6 | 7 | Actual |
| 810 | 647.00 | 2022-10-09 | 66 | 1 | 7 | Actual |
| 13151 | 696.00 | 2023-09-09 | 65 | 1 | 7 | Actual |
| 5783 | 200.00 | 2023-03-11 | 80 | 7 | 3 | Actual |
| 12044 | 525.00 | 2023-08-09 | 81 | 1 | 7 | Actual |
| 14421 | 11.40 | 2023-10-09 | 65 | 2 | 12 | Actual |
| 31653 | 682174.00 | 2025-03-10 | 6 | 7 | 5 | Actual |
| 26400 | 46441.34 | 2024-10-08 | 38 | 7 | 8 | Actual |
| 12462 | 66037.00 | 2023-09-09 | 15 | 7 | 3 | Actual |
| 5874 | 100.00 | 2023-03-11 | 68 | 6 | 4 | Budget |
| 215 | 277.00 | 2022-10-09 | 78 | 1 | 4 | Actual |
| 30150 | 57.39 | 2025-01-08 | 84 | 1 | 13 | Actual |
| 17621 | 56836.00 | 2024-02-09 | 19 | 7 | 3 | Actual |
| 18331 | 106.08 | 2024-02-09 | 81 | 3 | 11 | Actual |
| 15695 | 245263.00 | 2023-12-10 | 46 | 7 | 4 | Actual |
| 17858 | 157.00 | 2024-02-09 | 67 | 1 | 6 | Actual |
| 18553 | 7854.00 | 2024-03-10 | 61 | 1 | 3 | Actual |
| 4900 | 200.00 | 2023-02-09 | 74 | 6 | 5 | Budget |
| 18257 | 30662.26 | 2024-02-09 | 40 | 7 | 8 | Actual |
| 33761 | 316.00 | 2025-05-11 | 84 | 1 | 4 | Actual |
| 14950 | 1342.00 | 2023-11-09 | 62 | 6 | 6 | Actual |
| 5441 | 69.26 | 2023-02-09 | 69 | 1 | 8 | Actual |
| 28097 | 172.00 | 2024-12-09 | 71 | 1 | 4 | Actual |
| 19376 | 712.47 | 2024-03-10 | 61 | 5 | 11 | Actual |
| 25010 | 804.00 | 2024-09-08 | 62 | 4 | 6 | Actual |
| 29933 | 123.10 | 2025-01-08 | 78 | 4 | 11 | Actual |
| 34473 | 17954.29 | 2025-05-11 | 53 | 6 | 11 | Actual |
| 22892 | 17999.00 | 2024-07-09 | 100 | 7 | 5 | Actual |
| 26825 | 255.00 | 2024-11-08 | 68 | 1 | 3 | Actual |
| 6885 | 74.00 | 2023-04-11 | 65 | 7 | 3 | Actual |
| 25242 | 542.00 | 2024-09-08 | 94 | 1 | 8 | Actual |
| 15748 | 47.00 | 2023-12-10 | 82 | 6 | 5 | Actual |
| 9702 | 96.00 | 2023-06-09 | 67 | 6 | 6 | Actual |
| 22732 | 582.00 | 2024-07-09 | 92 | 1 | 4 | Actual |
| 11096 | 252.60 | 2023-07-10 | 74 | 2 | 8 | Actual |
| 12861 | 9300.00 | 2023-09-09 | 60 | 2 | 6 | Budget |
| 18201 | 54364.22 | 2024-02-09 | 60 | 6 | 8 | Actual |
| 16256 | 1077.37 | 2023-12-10 | 61 | 3 | 11 | Actual |
| 3758 | 13000.00 | 2023-01-09 | 63 | 6 | 5 | Budget |
| 30797 | 6538.00 | 2025-02-08 | 76 | 6 | 7 | Actual |
| 21881 | -169.00 | 2024-06-08 | 91 | 6 | 5 | Actual |
| 4120 | 137.00 | 2023-01-09 | 83 | 6 | 6 | Actual |
| 28682 | 1034249.32 | 2024-12-09 | 46 | 7 | 8 | Actual |
| 31447 | 78696.00 | 2025-03-10 | 19 | 7 | 3 | Actual |
| 5824 | 550.00 | 2023-03-11 | 76 | 1 | 4 | Budget |
| 9875 | -145.00 | 2023-06-09 | 91 | 6 | 7 | Actual |
| 31241 | 4552.97 | 2025-02-08 | 22 | 7 | 12 | Actual |
| 2543 | 6.00 | 2022-12-10 | 96 | 6 | 4 | Actual |
| 8464 | 550.00 | 2023-05-12 | 87 | 3 | 6 | Budget |
| 10519 | 117.00 | 2023-07-10 | 85 | 6 | 5 | Actual |
| 34197 | 55087.00 | 2025-05-11 | 19 | 7 | 7 | Actual |
| 8851 | 310.18 | 2023-05-12 | 65 | 2 | 8 | Actual |
| 39288 | 4145.19 | 2025-09-09 | 61 | 2 | 13 | Actual |
| 32179 | 27.36 | 2025-03-10 | 71 | 4 | 11 | Actual |
| 23494 | 12912.70 | 2024-07-09 | 34 | 7 | 11 | Actual |
| 38300 | 8748.00 | 2025-09-09 | 23 | 7 | 3 | Actual |
| 19140 | 33140.00 | 2024-03-10 | 38 | 7 | 7 | Actual |
| 19542 | 9.27 | 2024-03-10 | 84 | 6 | 12 | Actual |
| 34271 | 8.00 | 2025-05-11 | 96 | 2 | 8 | Actual |
| 18022 | 355787.00 | 2024-02-09 | 6 | 7 | 6 | Actual |
| 21726 | 55.00 | 2024-06-08 | 90 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2023-02-09 | 46 | 7 | 3 | Actual |
| 24699 | 6381.00 | 2024-09-08 | 23 | 7 | 3 | Actual |
| 16050 | 64000.00 | 2023-12-10 | 99 | 6 | 7 | Actual |
| 17602 | 190.00 | 2024-02-09 | 85 | 6 | 3 | Actual |
| 32832 | 690.00 | 2025-04-10 | 61 | 2 | 6 | Actual |
| 3214 | 87.45 | 2022-12-10 | 82 | 1 | 8 | Actual |
| 16302 | 192.25 | 2023-12-10 | 87 | 4 | 11 | Actual |
| 34439 | 102.89 | 2025-05-11 | 89 | 4 | 11 | Actual |
| 26341 | 7.00 | 2024-10-08 | 96 | 2 | 8 | Actual |
| 9864 | 40.00 | 2023-06-09 | 82 | 6 | 7 | Actual |
| 34463 | 28.42 | 2025-05-11 | 84 | 5 | 11 | Actual |
| 38984 | 73.10 | 2025-09-09 | 83 | 2 | 11 | Actual |
| 2413 | 78.00 | 2022-12-10 | 76 | 7 | 3 | Actual |
| 2019 | 151.00 | 2022-11-09 | 83 | 6 | 7 | Actual |
| 35754 | 324.17 | 2025-06-09 | 67 | 6 | 12 | Actual |
| 29148 | 20.00 | 2025-01-08 | 96 | 1 | 3 | Actual |
| 30616 | 25.00 | 2025-02-08 | 69 | 3 | 6 | Actual |
| 20308 | 392.26 | 2024-04-10 | 80 | 1 | 11 | Actual |
| 14633 | 66.00 | 2023-11-09 | 71 | 1 | 4 | Actual |
| 26609 | 9171.14 | 2024-10-08 | 100 | 7 | 11 | Actual |
| 1590 | 39327.00 | 2022-11-09 | 39 | 7 | 5 | Actual |
| 4407 | 17843.84 | 2023-01-09 | 57 | 6 | 8 | Actual |
| 23658 | 620650.00 | 2024-08-08 | 6 | 7 | 3 | Actual |
| 23513 | 28.42 | 2024-07-09 | 74 | 1 | 12 | Actual |
| 36788 | 161.40 | 2025-07-10 | 72 | 6 | 11 | Actual |
| 31434 | 2735.00 | 2025-03-10 | 94 | 6 | 3 | Actual |
| 34511 | 14409.54 | 2025-05-11 | 7 | 7 | 11 | Actual |
| 13478 | -5370.00 | 2023-10-08 | 93 | 7 | 4 | Actual |
| 19822 | 2255.00 | 2024-04-10 | 54 | 6 | 5 | Actual |
| 37566 | 30545.00 | 2025-08-09 | 33 | 7 | 6 | Actual |
| 9001 | 300.00 | 2023-06-09 | 73 | 1 | 3 | Budget |
| 14474 | 6.00 | 2023-10-09 | 96 | 6 | 12 | Actual |
| 11793 | 200.00 | 2023-08-09 | 67 | 3 | 6 | Budget |
| 29472 | 38.00 | 2025-01-08 | 83 | 2 | 6 | Actual |
| 22964 | 29.00 | 2024-07-09 | 82 | 3 | 6 | Actual |
| 3161 | 109499.00 | 2022-12-10 | 15 | 7 | 7 | Actual |
| 1969 | -192.00 | 2022-11-09 | 91 | 1 | 7 | Actual |
| 19961 | 226.00 | 2024-04-10 | 89 | 3 | 6 | Actual |
| 8147 | 630.00 | 2023-05-12 | 87 | 6 | 4 | Actual |
| 30758 | 92.00 | 2025-02-08 | 69 | 1 | 7 | Actual |
| 25653 | 1012.20 | 2024-10-07 | 85 | 7 | 3 | Actual |
| 24166 | 39785.00 | 2024-08-08 | 19 | 7 | 7 | Actual |
| 34793 | 1485.00 | 2025-06-09 | 87 | 1 | 3 | Actual |
| 30211 | 632.84 | 2025-01-08 | 87 | 6 | 13 | Actual |
| 33709 | 206300.00 | 2025-05-11 | 37 | 7 | 3 | Actual |
| 30460 | 34170.00 | 2025-02-08 | 100 | 7 | 4 | Actual |
| 30991 | 260279.01 | 2025-02-08 | 12 | 2 | 11 | Actual |
| 599 | 37.00 | 2022-10-09 | 82 | 3 | 6 | Actual |
| 38218 | 56379.50 | 2025-08-09 | 39 | 7 | 13 | Actual |
| 24143 | 549.00 | 2024-08-08 | 81 | 6 | 7 | Actual |
| 1194 | 280.00 | 2022-11-09 | 65 | 6 | 3 | Budget |
| 11539 | 51712.00 | 2023-08-09 | 39 | 7 | 4 | Actual |
| 13217 | 112.00 | 2023-09-09 | 68 | 6 | 7 | Actual |
| 18439 | 23603.33 | 2024-02-09 | 14 | 7 | 11 | Actual |
| 429 | 550.00 | 2022-10-09 | 87 | 6 | 5 | Budget |
| 33837 | 7130.00 | 2025-05-11 | 61 | 1 | 5 | Actual |
| 5766 | 62.00 | 2023-03-11 | 67 | 7 | 3 | Actual |
| 9302 | 26166.00 | 2023-06-09 | 38 | 7 | 4 | Actual |
| 30038 | 5.00 | 2025-01-08 | 96 | 1 | 12 | Actual |
| 1392 | 312.00 | 2022-11-09 | 73 | 6 | 4 | Actual |
| 13902 | 56.00 | 2023-10-09 | 85 | 4 | 6 | Actual |
| 18690 | 194.00 | 2024-03-10 | 84 | 1 | 4 | Actual |
| 31506 | 1710.00 | 2025-03-10 | 77 | 1 | 4 | Actual |
| 14010 | 520.00 | 2023-10-09 | 73 | 1 | 7 | Actual |
| 31273 | 239.85 | 2025-02-08 | 81 | 1 | 13 | Actual |
| 25941 | 405.00 | 2024-10-08 | 72 | 6 | 5 | Actual |
| 21791 | 4294.00 | 2024-06-08 | 94 | 6 | 4 | Actual |
| 35400 | 637.46 | 2025-06-09 | 65 | 2 | 8 | Actual |
| 37194 | 10399.00 | 2025-08-09 | 61 | 1 | 4 | Actual |
| 35863 | 87.22 | 2025-06-09 | 54 | 6 | 13 | Actual |
| 27364 | 346.00 | 2024-11-08 | 74 | 6 | 7 | Actual |
| 800 | -58073.00 | 2022-10-09 | 46 | 7 | 6 | Actual |
| 8749 | 48.00 | 2023-05-12 | 82 | 6 | 7 | Actual |
| 35322 | 4520.00 | 2025-06-09 | 76 | 6 | 7 | Actual |
| 13318 | 288.97 | 2023-09-09 | 83 | 1 | 8 | Actual |
| 7129 | 9200.00 | 2023-04-11 | 63 | 6 | 5 | Budget |
| 14660 | 14791.00 | 2023-11-09 | 63 | 6 | 4 | Actual |
| 38851 | 479.88 | 2025-09-09 | 66 | 2 | 8 | Actual |
| 9663 | 198.00 | 2023-06-09 | 80 | 5 | 6 | Actual |
| 10097 | 989963.75 | 2023-06-09 | 46 | 7 | 8 | Actual |
| 39021 | 21299.03 | 2025-09-09 | 60 | 4 | 11 | Actual |
| 27575 | 167.78 | 2024-11-08 | 81 | 2 | 11 | Actual |
| 11492 | 798.00 | 2023-08-09 | 80 | 6 | 4 | Actual |
| 13809 | 30.00 | 2023-10-09 | 69 | 1 | 6 | Actual |
| 28530 | 426.00 | 2024-12-09 | 92 | 6 | 7 | Actual |
| 990 | 72197.88 | 2022-10-09 | 12 | 2 | 8 | Actual |
| 503 | 30.00 | 2022-10-09 | 82 | 1 | 6 | Budget |
| 26553 | 158.21 | 2024-10-08 | 65 | 6 | 11 | Actual |
| 36142 | 365.00 | 2025-07-10 | 68 | 1 | 5 | Actual |
| 38678 | 221.00 | 2025-09-09 | 73 | 6 | 6 | Actual |
| 11625 | 200.00 | 2023-08-09 | 74 | 6 | 5 | Budget |
| 28222 | 70.00 | 2024-12-09 | 69 | 6 | 5 | Actual |
| 34884 | 75.00 | 2025-06-09 | 85 | 7 | 3 | Actual |
| 26106 | 37.00 | 2024-10-08 | 68 | 5 | 6 | Actual |
| 36760 | 148.63 | 2025-07-10 | 77 | 5 | 11 | Actual |
| 20865 | 262.00 | 2024-05-11 | 72 | 6 | 5 | Actual |
| 22598 | 416.00 | 2024-07-09 | 74 | 1 | 3 | Actual |
| 23554 | 10.33 | 2024-07-09 | 85 | 6 | 12 | Actual |
| 35101 | 327.00 | 2025-06-09 | 90 | 1 | 6 | Actual |
| 19515 | 66.72 | 2024-03-10 | 90 | 2 | 12 | Actual |
| 9210 | 215.00 | 2023-06-09 | 89 | 1 | 4 | Actual |
| 32178 | 17.78 | 2025-03-10 | 69 | 4 | 11 | Actual |
| 11688 | 2000.00 | 2023-08-09 | 61 | 1 | 6 | Budget |
| 35065 | 23981.00 | 2025-06-09 | 28 | 7 | 5 | Actual |
| 16477 | 8.21 | 2023-12-10 | 84 | 6 | 12 | Actual |
| 20097 | 722.00 | 2024-04-10 | 81 | 1 | 7 | Actual |
| 22286 | 126.84 | 2024-06-08 | 85 | 6 | 8 | Actual |
| 18649 | 56.00 | 2024-03-10 | 67 | 7 | 3 | Actual |
| 23713 | 5815.00 | 2024-08-08 | 61 | 1 | 4 | Actual |
| 13533 | 100.00 | 2023-10-09 | 71 | 6 | 3 | Actual |
| 29694 | 179724.00 | 2025-01-08 | 13 | 7 | 7 | Actual |
| 12316 | 900036.03 | 2023-08-09 | 6 | 7 | 8 | Actual |
| 26441 | 34.80 | 2024-10-08 | 67 | 2 | 11 | Actual |
| 236 | 34545.00 | 2022-10-09 | 12 | 2 | 4 | Actual |
| 33953 | 15.00 | 2025-05-11 | 96 | 1 | 6 | Actual |
| 25388 | -24.77 | 2024-09-08 | 91 | 2 | 11 | Actual |
| 26331 | 66.23 | 2024-10-08 | 82 | 2 | 8 | Actual |
| 2361 | 45000.00 | 2022-12-10 | 99 | 6 | 3 | Actual |
| 29782 | 807.16 | 2025-01-08 | 65 | 6 | 8 | Actual |
| 723 | 6900.00 | 2022-10-09 | 63 | 6 | 6 | Budget |
| 3967 | 124.00 | 2023-01-09 | 84 | 3 | 6 | Actual |
| 3245 | 34.42 | 2022-12-10 | 69 | 2 | 8 | Actual |
| 19720 | 878.00 | 2024-04-10 | 87 | 1 | 4 | Actual |
| 33706 | 52747.00 | 2025-05-11 | 33 | 7 | 3 | Actual |
| 33960 | 32.00 | 2025-05-11 | 67 | 2 | 6 | Actual |
| 30605 | 276.00 | 2025-02-08 | 92 | 2 | 6 | Actual |
| 10874 | 3367.00 | 2023-07-10 | 23 | 7 | 6 | Actual |
| 26524 | 2.89 | 2024-10-08 | 69 | 5 | 11 | Actual |
| 3114 | 200.00 | 2022-12-10 | 68 | 6 | 7 | Budget |
| 16620 | 352.00 | 2024-01-09 | 77 | 7 | 3 | Actual |
| 32148 | 177.36 | 2025-03-10 | 66 | 3 | 11 | Actual |
| 29437 | 182.00 | 2025-01-08 | 73 | 1 | 6 | Actual |
| 33895 | 29882.00 | 2025-05-11 | 94 | 6 | 5 | Actual |
| 35309 | 63388.00 | 2025-06-09 | 60 | 6 | 7 | Actual |
| 30981 | 148.63 | 2025-02-08 | 83 | 1 | 11 | Actual |
| 27110 | 61800.00 | 2024-11-08 | 31 | 7 | 5 | Actual |
| 34899 | 360.00 | 2025-06-09 | 68 | 1 | 4 | Actual |
| 12527 | 166.00 | 2023-09-09 | 92 | 7 | 3 | Actual |
| 26512 | 151.83 | 2024-10-08 | 90 | 4 | 11 | Actual |
| 23229 | 135.93 | 2024-07-09 | 84 | 2 | 8 | Actual |
| 39122 | 96389.79 | 2025-09-09 | 21 | 7 | 11 | Actual |
| 28917 | 61.40 | 2024-12-09 | 66 | 2 | 12 | Actual |
| 24786 | 250.00 | 2024-09-08 | 74 | 6 | 4 | Actual |
| 38839 | 1773.84 | 2025-09-09 | 87 | 1 | 8 | Actual |
| 17647 | 16.00 | 2024-02-09 | 69 | 7 | 3 | Actual |
| 13521 | 17446.00 | 2023-10-09 | 54 | 6 | 3 | Actual |
| 31132 | 12914.83 | 2025-02-08 | 38 | 7 | 11 | Actual |
| 3901 | 118.00 | 2023-01-09 | 73 | 2 | 6 | Actual |
| 13378 | 208.66 | 2023-09-09 | 94 | 2 | 8 | Actual |
| 29975 | 128.42 | 2025-01-08 | 89 | 6 | 11 | Actual |
| 27263 | 6567.00 | 2024-11-08 | 63 | 6 | 6 | Actual |
| 30086 | 643.32 | 2025-01-08 | 77 | 6 | 12 | Actual |
| 33171 | 73.81 | 2025-04-10 | 82 | 6 | 8 | Actual |
| 12432 | 380.00 | 2023-09-09 | 80 | 6 | 3 | Budget |
| 29199 | 8748.00 | 2025-01-08 | 23 | 7 | 3 | Actual |
| 5408 | 9892.00 | 2023-02-09 | 20 | 7 | 7 | Actual |
| 14654 | 40959.00 | 2023-11-09 | 53 | 6 | 4 | Actual |
| 25407 | 96.51 | 2024-09-08 | 81 | 3 | 11 | Actual |
| 11930 | 120471.00 | 2023-08-09 | 56 | 6 | 6 | Actual |
| 9096 | 7673.00 | 2023-06-09 | 7 | 7 | 3 | Actual |
| 3728 | 468.00 | 2023-01-09 | 81 | 1 | 5 | Actual |
| 7285 | 20.00 | 2023-04-11 | 82 | 2 | 6 | Budget |
| 18328 | 144.38 | 2024-02-09 | 77 | 3 | 11 | Actual |
| 11557 | 200.00 | 2023-08-09 | 68 | 1 | 5 | Budget |
| 20788 | -230.00 | 2024-05-11 | 91 | 6 | 4 | Actual |
| 14400 | 16.72 | 2023-10-09 | 73 | 1 | 12 | Actual |
| 37988 | 19378.78 | 2025-08-09 | 60 | 1 | 12 | Actual |
| 4405 | 166900.00 | 2023-01-09 | 56 | 6 | 8 | Budget |
| 13021 | 110.00 | 2023-09-09 | 73 | 5 | 6 | Budget |
| 12971 | 23.00 | 2023-09-09 | 69 | 4 | 6 | Actual |
| 29571 | 333.00 | 2025-01-08 | 66 | 6 | 6 | Actual |
| 8975 | 124500.37 | 2023-05-12 | 35 | 7 | 8 | Actual |
| 35337 | 13.00 | 2025-06-09 | 96 | 6 | 7 | Actual |
| 10912 | 475.00 | 2023-07-10 | 76 | 1 | 7 | Actual |
| 12160 | 2400.00 | 2023-08-09 | 62 | 1 | 8 | Budget |
| 2169 | 4300.00 | 2022-11-09 | 57 | 6 | 8 | Budget |
| 19092 | 320.00 | 2024-03-10 | 67 | 6 | 7 | Actual |
| 10383 | 100.00 | 2023-07-10 | 85 | 6 | 4 | Budget |
| 7533 | 14324.00 | 2023-04-11 | 100 | 7 | 6 | Actual |
| 31487 | 99.00 | 2025-03-10 | 89 | 7 | 3 | Actual |
| 37006 | 246.87 | 2025-07-10 | 90 | 2 | 13 | Actual |
| 9016 | 100.00 | 2023-06-09 | 83 | 1 | 3 | Budget |
| 33731 | 22.00 | 2025-05-11 | 82 | 7 | 3 | Actual |
| 2688 | 5424.00 | 2022-12-10 | 8 | 7 | 5 | Actual |
| 12168 | 182.90 | 2023-08-09 | 68 | 1 | 8 | Actual |
| 21760 | 830.00 | 2024-06-08 | 52 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2025-09-09 | 60 | 1 | 5 | Actual |
| 16777 | 204.00 | 2024-01-09 | 78 | 6 | 5 | Actual |
| 7765 | 207.15 | 2023-04-11 | 92 | 2 | 8 | Actual |
| 36039 | -96.00 | 2025-07-10 | 91 | 7 | 3 | Actual |
| 3935 | 1815.00 | 2023-01-09 | 61 | 3 | 6 | Actual |
| 24580 | 33.74 | 2024-08-08 | 81 | 6 | 12 | Actual |
| 10446 | 440.00 | 2023-07-10 | 76 | 1 | 5 | Actual |
| 37688 | 1910.21 | 2025-08-09 | 87 | 1 | 8 | Actual |
| 16606 | 939129.00 | 2024-01-09 | 43 | 7 | 3 | Actual |
| 25899 | 5915.00 | 2024-10-08 | 61 | 1 | 5 | Actual |
| 31380 | 446.00 | 2025-03-10 | 68 | 1 | 3 | Actual |
| 7734 | 105.63 | 2023-04-11 | 68 | 2 | 8 | Actual |
| 14726 | 332.00 | 2023-11-09 | 73 | 1 | 5 | Actual |
| 17898 | 28.00 | 2024-02-09 | 84 | 2 | 6 | Actual |
| 20886 | 349163.00 | 2024-05-11 | 101 | 6 | 5 | Actual |
| 20900 | 19025.00 | 2024-05-11 | 24 | 7 | 5 | Actual |
| 10580 | 141.00 | 2023-07-10 | 74 | 1 | 6 | Actual |
| 6322 | 6700.00 | 2023-03-11 | 52 | 6 | 6 | Budget |
| 5247 | 89.00 | 2023-02-09 | 85 | 6 | 6 | Actual |
| 11313 | 77.00 | 2023-08-09 | 84 | 6 | 3 | Actual |
| 27409 | 2127159.00 | 2024-11-08 | 43 | 7 | 7 | Actual |
| 32103 | 746.52 | 2025-03-10 | 80 | 1 | 11 | Actual |
| 269 | 187.00 | 2022-10-09 | 74 | 6 | 4 | Actual |
| 31801 | 291.00 | 2025-03-10 | 80 | 5 | 6 | Actual |
| 7276 | 200.00 | 2023-04-11 | 77 | 2 | 6 | Budget |
| 27325 | 323.00 | 2024-11-08 | 68 | 1 | 7 | Actual |
| 20809 | 21055.00 | 2024-05-11 | 28 | 7 | 4 | Actual |
| 39096 | 652.90 | 2025-09-09 | 80 | 6 | 11 | Actual |
| 36776 | 111.40 | 2025-07-10 | 54 | 6 | 11 | Actual |
| 38699 | 406425.00 | 2025-09-09 | 6 | 7 | 6 | Actual |
| 3749 | 5610.00 | 2023-01-09 | 53 | 6 | 5 | Actual |
| 9476 | 40.00 | 2023-06-09 | 82 | 1 | 6 | Budget |
| 24844 | 236.00 | 2024-09-08 | 74 | 1 | 5 | Actual |
| 6057 | 16106.00 | 2023-03-11 | 7 | 7 | 5 | Actual |
| 7635 | 165.00 | 2023-04-11 | 89 | 6 | 7 | Actual |
| 25274 | 988.98 | 2024-09-08 | 54 | 6 | 8 | Actual |
| 10303 | 386.00 | 2023-07-10 | 73 | 1 | 4 | Actual |
| 31240 | 44221.80 | 2025-02-08 | 21 | 7 | 12 | Actual |
| 3521 | 42.00 | 2023-01-09 | 68 | 7 | 3 | Actual |
| 963 | 200.00 | 2022-10-09 | 74 | 1 | 8 | Budget |
| 18668 | 82.00 | 2024-03-10 | 92 | 7 | 3 | Actual |
| 9675 | 200.00 | 2023-06-09 | 87 | 5 | 6 | Budget |
| 39340 | 790.74 | 2025-09-09 | 87 | 6 | 13 | Actual |
| 22817 | 50.00 | 2024-07-09 | 82 | 1 | 5 | Actual |
| 37431 | 5.00 | 2025-08-09 | 96 | 2 | 6 | Actual |
| 37468 | 30.00 | 2025-08-09 | 71 | 4 | 6 | Actual |
| 5887 | 550.00 | 2023-03-11 | 77 | 6 | 4 | Budget |
| 1937 | 252.00 | 2022-11-09 | 67 | 1 | 7 | Actual |
| 10598 | 96.00 | 2023-07-10 | 85 | 1 | 6 | Actual |
| 12472 | 53835.00 | 2023-09-09 | 31 | 7 | 3 | Actual |
| 8822 | 200.00 | 2023-05-12 | 78 | 1 | 8 | Budget |
| 5932 | 21951.00 | 2023-03-11 | 33 | 7 | 4 | Actual |
| 5691 | 50.00 | 2023-03-11 | 71 | 6 | 3 | Budget |
| 15017 | 467.00 | 2023-11-09 | 74 | 1 | 7 | Actual |
| 21550 | 48.63 | 2024-05-11 | 52 | 6 | 12 | Actual |
| 5833 | 787.00 | 2023-03-11 | 81 | 1 | 4 | Actual |
| 28798 | 30.55 | 2024-12-09 | 67 | 5 | 11 | Actual |
| 24682 | 10989.00 | 2024-09-08 | 94 | 6 | 3 | Actual |
| 4721 | 393.00 | 2023-02-09 | 92 | 1 | 4 | Actual |
| 21571 | 37.99 | 2024-05-11 | 81 | 6 | 12 | Actual |
| 31842 | 346.00 | 2025-03-10 | 90 | 6 | 6 | Actual |
| 6769 | 550.00 | 2023-04-11 | 80 | 1 | 3 | Budget |
| 4114 | 480.00 | 2023-01-09 | 80 | 6 | 6 | Budget |
| 7903 | 287.00 | 2023-05-12 | 90 | 1 | 3 | Actual |
| 4334 | 480.00 | 2023-01-09 | 81 | 1 | 8 | Budget |
| 200 | 352.00 | 2022-10-09 | 67 | 1 | 4 | Actual |
| 2450 | 429.00 | 2022-12-10 | 67 | 1 | 4 | Actual |
| 27125 | 260.00 | 2024-11-08 | 65 | 1 | 6 | Actual |
| 29724 | 493.51 | 2025-01-08 | 68 | 1 | 8 | Actual |
| 5647 | 40.00 | 2023-03-11 | 82 | 1 | 3 | Budget |
| 35218 | 1786.00 | 2025-06-09 | 61 | 6 | 6 | Actual |
| 27535 | 561.41 | 2024-11-08 | 65 | 1 | 11 | Actual |
| 35312 | 25678.00 | 2025-06-09 | 63 | 6 | 7 | Actual |
| 27764 | 51.82 | 2024-11-08 | 65 | 2 | 12 | Actual |
| 13379 | 4.00 | 2023-09-09 | 96 | 2 | 8 | Actual |
| 6816 | 200.00 | 2023-04-11 | 72 | 6 | 3 | Budget |
| 18534 | 27350.20 | 2024-02-09 | 21 | 7 | 12 | Actual |
| 8545 | 334.00 | 2023-05-12 | 80 | 5 | 6 | Actual |
| 6251 | 280.00 | 2023-03-11 | 77 | 4 | 6 | Budget |
| 36852 | 442.26 | 2025-07-10 | 80 | 1 | 12 | Actual |
| 23972 | 93.00 | 2024-08-08 | 85 | 3 | 6 | Actual |
| 27727 | 13947.83 | 2024-11-08 | 38 | 7 | 11 | Actual |
| 23435 | -27.96 | 2024-07-09 | 91 | 5 | 11 | Actual |
| 34438 | 375.23 | 2025-05-11 | 87 | 4 | 11 | Actual |
| 4555 | 196.00 | 2023-02-09 | 65 | 6 | 3 | Actual |
| 38687 | 103.00 | 2025-09-09 | 84 | 6 | 6 | Actual |
| 36237 | 60.00 | 2025-07-10 | 71 | 1 | 6 | Actual |
| 36415 | 43232.00 | 2025-07-10 | 32 | 7 | 6 | Actual |
| 7379 | 275.00 | 2023-04-11 | 81 | 4 | 6 | Actual |
| 28230 | 1192.00 | 2024-12-09 | 80 | 6 | 5 | Actual |
| 24890 | 163.00 | 2024-09-08 | 89 | 6 | 5 | Actual |
| 22463 | -183.28 | 2024-06-08 | 91 | 6 | 11 | Actual |
| 38590 | 130.00 | 2025-09-09 | 68 | 3 | 6 | Actual |
| 31205 | 230.55 | 2025-02-08 | 68 | 6 | 12 | Actual |
| 32563 | 236929.00 | 2025-04-10 | 4 | 7 | 3 | Actual |
| 36460 | 7436.00 | 2025-07-10 | 61 | 6 | 7 | Actual |
| 9748 | 65987.00 | 2023-06-09 | 13 | 7 | 6 | Actual |
| 3700 | 3100.00 | 2023-01-09 | 61 | 1 | 5 | Budget |
| 32879 | 554.00 | 2025-04-10 | 87 | 3 | 6 | Actual |
| 29701 | 14830.00 | 2025-01-08 | 22 | 7 | 7 | Actual |
| 17332 | 49.70 | 2024-01-09 | 84 | 4 | 11 | Actual |
| 26841 | 600.00 | 2024-11-08 | 90 | 1 | 3 | Actual |
| 24463 | 227.36 | 2024-08-08 | 81 | 6 | 11 | Actual |
| 29848 | 312.47 | 2025-01-08 | 74 | 1 | 11 | Actual |
| 11723 | 98.00 | 2023-08-09 | 85 | 1 | 6 | Actual |
| 1696 | 1217.00 | 2022-11-09 | 62 | 3 | 6 | Actual |
| 22236 | 3766.30 | 2024-06-08 | 62 | 2 | 8 | Actual |
| 32386 | 106.52 | 2025-03-10 | 67 | 1 | 13 | Actual |
| 24867 | 40365.00 | 2024-09-08 | 60 | 6 | 5 | Actual |
| 7251 | 9.00 | 2023-04-11 | 96 | 1 | 6 | Actual |
| 26676 | 2730.60 | 2024-10-08 | 8 | 7 | 12 | Actual |
| 19467 | 114.59 | 2024-03-10 | 61 | 1 | 12 | Actual |
| 5004 | 71.00 | 2023-02-09 | 94 | 1 | 6 | Actual |
| 3137 | 138.00 | 2022-12-10 | 83 | 6 | 7 | Actual |
| 6464 | 596.00 | 2023-03-11 | 54 | 6 | 7 | Actual |
| 12961 | 1391.00 | 2023-09-09 | 62 | 4 | 6 | Actual |
| 7211 | 433.00 | 2023-04-11 | 65 | 1 | 6 | Actual |
| 1011 | 200.00 | 2022-10-09 | 74 | 2 | 8 | Budget |
| 34178 | 178.00 | 2025-05-11 | 85 | 6 | 7 | Actual |
| 8222 | 160.00 | 2023-05-12 | 84 | 1 | 5 | Actual |
| 20560 | 8.21 | 2024-04-10 | 71 | 6 | 12 | Actual |
| 3898 | 23.00 | 2023-01-09 | 71 | 2 | 6 | Actual |
| 12039 | 218.00 | 2023-08-09 | 78 | 1 | 7 | Actual |
| 4136 | 167185.00 | 2023-01-09 | 101 | 6 | 6 | Actual |
| 1201 | 34.00 | 2022-11-09 | 69 | 6 | 3 | Actual |
| 17039 | 1080.00 | 2024-01-09 | 87 | 1 | 7 | Actual |
| 32465 | 236.34 | 2025-03-10 | 92 | 6 | 13 | Actual |
| 26449 | 53.95 | 2024-10-08 | 78 | 2 | 11 | Actual |
| 5762 | 100.00 | 2023-03-11 | 65 | 7 | 3 | Budget |
| 34111 | 220962.00 | 2025-05-11 | 29 | 7 | 6 | Actual |
| 34678 | 132.83 | 2025-05-11 | 89 | 1 | 13 | Actual |
| 28421 | 49.00 | 2024-12-09 | 71 | 6 | 6 | Actual |
| 37120 | 1094.00 | 2025-08-09 | 77 | 6 | 3 | Actual |
| 21450 | 9.27 | 2024-05-11 | 85 | 5 | 11 | Actual |
| 34565 | 10277.55 | 2025-05-11 | 60 | 2 | 12 | Actual |
| 14259 | 26.29 | 2023-10-09 | 78 | 2 | 11 | Actual |
| 9553 | 156.00 | 2023-06-09 | 67 | 3 | 6 | Actual |
| 36550 | 737.46 | 2025-07-10 | 65 | 2 | 8 | Actual |
| 9426 | 7738.00 | 2023-06-09 | 20 | 7 | 5 | Actual |
| 7085 | 193.00 | 2023-04-11 | 74 | 1 | 5 | Actual |
| 11627 | 2800.00 | 2023-08-09 | 76 | 6 | 5 | Budget |
| 20541 | 3.95 | 2024-04-10 | 85 | 2 | 12 | Actual |
| 18313 | 47.57 | 2024-02-09 | 92 | 2 | 11 | Actual |
| 10570 | 307.00 | 2023-07-10 | 66 | 1 | 6 | Actual |
| 3131 | 650.00 | 2022-12-10 | 80 | 6 | 7 | Budget |
| 33139 | 172.30 | 2025-04-10 | 84 | 2 | 8 | Actual |
| 14701 | 5054.00 | 2023-11-09 | 23 | 7 | 4 | Actual |
| 28289 | 379.00 | 2024-12-09 | 81 | 1 | 6 | Actual |
| 14224 | 51.82 | 2023-10-09 | 68 | 1 | 11 | Actual |
| 16035 | 265.00 | 2023-12-10 | 78 | 6 | 7 | Actual |
| 20471 | 36354.63 | 2024-04-10 | 13 | 7 | 11 | Actual |
| 22390 | 213.53 | 2024-06-08 | 74 | 3 | 11 | Actual |
| 35414 | 217.75 | 2025-06-09 | 83 | 2 | 8 | Actual |
| 3515 | 100.00 | 2023-01-09 | 65 | 7 | 3 | Budget |
| 23305 | 1550.79 | 2024-07-09 | 62 | 1 | 11 | Actual |
| 25430 | 78.42 | 2024-09-08 | 76 | 4 | 11 | Actual |
| 543 | 200.00 | 2022-10-09 | 77 | 2 | 6 | Budget |
| 28721 | 87.99 | 2024-12-09 | 73 | 2 | 11 | Actual |
| 17472 | 20.97 | 2024-01-09 | 77 | 2 | 12 | Actual |
| 5675 | 1300.00 | 2023-03-11 | 61 | 6 | 3 | Budget |
| 26684 | 4508.29 | 2024-10-08 | 22 | 7 | 12 | Actual |
| 7096 | 436.00 | 2023-04-11 | 81 | 1 | 5 | Actual |
| 2061 | 23573.00 | 2022-11-09 | 40 | 7 | 7 | Actual |
| 33809 | 676415.00 | 2025-05-11 | 6 | 7 | 4 | Actual |
| 36244 | 409.00 | 2025-07-10 | 81 | 1 | 6 | Actual |
| 33501 | 13043.56 | 2025-04-10 | 38 | 7 | 12 | Actual |
| 21513 | 7884.95 | 2024-05-11 | 33 | 7 | 11 | Actual |
| 5382 | 136.00 | 2023-02-09 | 83 | 6 | 7 | Actual |
| 25480 | 2231.65 | 2024-09-08 | 63 | 6 | 11 | Actual |
| 24860 | 9.00 | 2024-09-08 | 96 | 1 | 5 | Actual |
| 1377 | 6200.00 | 2022-11-09 | 63 | 6 | 4 | Budget |
| 5038 | 10.00 | 2023-02-09 | 82 | 2 | 6 | Budget |
| 35094 | 299.00 | 2025-06-09 | 81 | 1 | 6 | Actual |
| 18933 | 218.00 | 2024-03-10 | 89 | 3 | 6 | Actual |
| 18121 | 12485.00 | 2024-02-09 | 18 | 7 | 7 | Actual |
| 19723 | -291.00 | 2024-04-10 | 91 | 1 | 4 | Actual |
| 12529 | 4.00 | 2023-09-09 | 96 | 7 | 3 | Actual |
| 14266 | 48.63 | 2023-10-09 | 87 | 2 | 11 | Actual |
| 20703 | 922.00 | 2024-05-11 | 61 | 7 | 3 | Actual |
| 25359 | 226.30 | 2024-09-08 | 90 | 1 | 11 | Actual |
| 7358 | 372.00 | 2023-04-11 | 66 | 4 | 6 | Actual |
| 20966 | 128.00 | 2024-05-11 | 92 | 2 | 6 | Actual |
| 4385 | 30.00 | 2023-01-09 | 82 | 2 | 8 | Budget |
| 10717 | 73.00 | 2023-07-10 | 68 | 4 | 6 | Actual |
| 28328 | 1565426.00 | 2024-12-09 | 11 | 3 | 6 | Actual |
| 32835 | 122.00 | 2025-04-10 | 66 | 2 | 6 | Actual |
| 35744 | 5115.75 | 2025-06-09 | 52 | 6 | 12 | Actual |
| 13128 | 3367.00 | 2023-09-09 | 23 | 7 | 6 | Actual |
| 12302 | 104.11 | 2023-08-09 | 85 | 6 | 8 | Actual |
| 33999 | 41.00 | 2025-05-11 | 82 | 3 | 6 | Actual |
| 39140 | 24712.92 | 2025-09-09 | 60 | 1 | 12 | Actual |
| 23788 | 12240.00 | 2024-08-08 | 22 | 7 | 4 | Actual |
| 14656 | 120570.00 | 2023-11-09 | 56 | 6 | 4 | Actual |
| 28121 | 52992.00 | 2024-12-09 | 60 | 6 | 4 | Actual |
| 27913 | 16569.98 | 2024-11-08 | 63 | 6 | 13 | Actual |
| 8330 | 2100.00 | 2023-05-12 | 61 | 1 | 6 | Budget |
| 22782 | 14838.00 | 2024-07-09 | 20 | 7 | 4 | Actual |
| 20970 | 30742.00 | 2024-05-11 | 60 | 3 | 6 | Actual |
| 11427 | 1049.00 | 2023-08-09 | 77 | 1 | 4 | Actual |
| 3485 | 4369.00 | 2023-01-09 | 8 | 7 | 3 | Actual |
| 9778 | 720.00 | 2023-06-09 | 65 | 1 | 7 | Actual |
| 19370 | 103.95 | 2024-03-10 | 90 | 4 | 11 | Actual |
| 1171 | 480.00 | 2022-11-09 | 87 | 1 | 3 | Budget |
| 23336 | 44.38 | 2024-07-09 | 67 | 2 | 11 | Actual |
| 12672 | 40500.00 | 2023-09-09 | 60 | 1 | 5 | Budget |
| 33993 | 128.00 | 2025-05-11 | 74 | 3 | 6 | Actual |
| 2887 | 276.00 | 2022-12-10 | 81 | 4 | 6 | Actual |
| 32252 | 106.08 | 2025-03-10 | 89 | 6 | 11 | Actual |
| 30734 | 14978.00 | 2025-02-08 | 22 | 7 | 6 | Actual |
| 37058 | 7861.05 | 2025-07-10 | 24 | 7 | 13 | Actual |
| 8037 | 26.00 | 2023-05-12 | 85 | 7 | 3 | Actual |
| 29220 | 77.00 | 2025-01-08 | 68 | 7 | 3 | Actual |
| 15822 | 20.00 | 2023-12-10 | 67 | 2 | 6 | Actual |
| 16264 | 57.14 | 2023-12-10 | 73 | 3 | 11 | Actual |
| 4182 | 90.00 | 2023-01-09 | 71 | 1 | 7 | Budget |
| 39084 | 366.72 | 2025-09-09 | 65 | 6 | 11 | Actual |
| 32652 | 6592.00 | 2025-04-10 | 61 | 6 | 4 | Actual |
| 20897 | 58455.00 | 2024-05-11 | 21 | 7 | 5 | Actual |
| 18014 | 246.00 | 2024-02-09 | 90 | 6 | 6 | Actual |
| 6770 | 380.00 | 2023-04-11 | 81 | 1 | 3 | Budget |
| 14783 | 680659.00 | 2023-11-09 | 6 | 7 | 5 | Actual |
| 16478 | 8.21 | 2023-12-10 | 85 | 6 | 12 | Actual |
| 14483 | 1368.87 | 2023-10-09 | 14 | 7 | 12 | Actual |
| 27671 | 202644.96 | 2024-11-08 | 56 | 6 | 11 | Actual |
| 14476 | 35000.00 | 2023-10-09 | 99 | 6 | 12 | Actual |
| 5543 | 200.00 | 2023-02-09 | 66 | 6 | 8 | Budget |
| 4863 | 252.00 | 2023-02-09 | 94 | 1 | 5 | Actual |
| 19298 | 22.04 | 2024-03-10 | 66 | 2 | 11 | Actual |
| 23585 | 26998.07 | 2024-07-09 | 37 | 7 | 12 | Actual |
| 18399 | 53.95 | 2024-02-09 | 54 | 6 | 11 | Actual |
| 11092 | 50.00 | 2023-07-10 | 71 | 2 | 8 | Budget |
| 11258 | 274.00 | 2023-08-09 | 89 | 1 | 3 | Actual |
| 25040 | 41.00 | 2024-09-08 | 68 | 5 | 6 | Actual |
| 4308 | 4455.71 | 2023-01-09 | 61 | 1 | 8 | Actual |
| 159 | 57.00 | 2022-10-09 | 73 | 7 | 3 | Actual |
| 13890 | 19.00 | 2023-10-09 | 69 | 4 | 6 | Actual |
| 19794 | 5214.00 | 2024-04-10 | 62 | 1 | 5 | Actual |
| 5096 | 480.00 | 2023-02-09 | 87 | 3 | 6 | Budget |
| 31895 | 316.00 | 2025-03-10 | 84 | 1 | 7 | Actual |
| 2088 | 1037.46 | 2022-11-09 | 77 | 1 | 8 | Actual |
| 20091 | 457.00 | 2024-04-10 | 73 | 1 | 7 | Actual |
| 19910 | 9.00 | 2024-04-10 | 96 | 1 | 6 | Actual |
| 7978 | 62651.00 | 2023-05-12 | 15 | 7 | 3 | Actual |
| 13019 | 25.00 | 2023-09-09 | 71 | 5 | 6 | Actual |
| 34357 | 245.44 | 2025-05-11 | 89 | 1 | 11 | Actual |
| 21600 | 50611.28 | 2024-05-11 | 29 | 7 | 12 | Actual |
| 12986 | 307.00 | 2023-09-09 | 81 | 4 | 6 | Actual |
| 32404 | -149.62 | 2025-03-10 | 91 | 1 | 13 | Actual |
| 9848 | 531.00 | 2023-06-09 | 72 | 6 | 7 | Actual |
| 24771 | 80.00 | 2024-09-08 | 54 | 6 | 4 | Actual |
| 9878 | 6.00 | 2023-06-09 | 96 | 6 | 7 | Actual |
| 9758 | 15391.00 | 2023-06-09 | 28 | 7 | 6 | Actual |
| 2251 | 146576.07 | 2022-11-09 | 46 | 7 | 8 | Actual |
| 1404 | 421.00 | 2022-11-09 | 81 | 6 | 4 | Actual |
| 17930 | 399.00 | 2024-02-09 | 90 | 3 | 6 | Actual |
| 17598 | 686.00 | 2024-02-09 | 81 | 6 | 3 | Actual |
| 5167 | 110.00 | 2023-02-09 | 73 | 5 | 6 | Budget |
| 35190 | 109.00 | 2025-06-09 | 66 | 5 | 6 | Actual |
| 37867 | 263.53 | 2025-08-09 | 92 | 3 | 11 | Actual |
| 20928 | 98.00 | 2024-05-11 | 78 | 1 | 6 | Actual |
| 28197 | 76.00 | 2024-12-09 | 82 | 1 | 5 | Actual |
| 20154 | 12485.00 | 2024-04-10 | 18 | 7 | 7 | Actual |
| 8854 | 200.00 | 2023-05-12 | 66 | 2 | 8 | Budget |
| 21668 | 199.00 | 2024-06-08 | 89 | 6 | 3 | Actual |
| 22028 | 42.00 | 2024-06-08 | 67 | 5 | 6 | Actual |
| 14630 | 203.00 | 2023-11-09 | 67 | 1 | 4 | Actual |
| 33035 | 4970.00 | 2025-04-10 | 62 | 6 | 7 | Actual |
| 27524 | 258464.99 | 2024-11-08 | 35 | 7 | 8 | Actual |
| 1305 | 17.00 | 2022-11-09 | 85 | 7 | 3 | Actual |
| 7613 | 200.00 | 2023-04-11 | 74 | 6 | 7 | Budget |
| 11588 | 364.00 | 2023-08-09 | 92 | 1 | 5 | Actual |
| 32129 | 275.23 | 2025-03-10 | 77 | 2 | 11 | Actual |
| 36375 | 18.00 | 2025-07-10 | 69 | 6 | 6 | Actual |
| 28104 | 1346.00 | 2024-12-09 | 81 | 1 | 4 | Actual |
| 4061 | 49.00 | 2023-01-09 | 84 | 5 | 6 | Actual |
| 6929 | 5100.00 | 2023-04-11 | 61 | 1 | 4 | Budget |
| 18579 | 132679.00 | 2024-03-10 | 12 | 2 | 3 | Actual |
| 30915 | 567.76 | 2025-02-08 | 73 | 6 | 8 | Actual |
| 14698 | 15266.00 | 2023-11-09 | 20 | 7 | 4 | Actual |
Generated 2025-11-08 20:12:26.890 UTC