[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21792 < SKIP 2000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9864 | 40.00 | 2023-06-08 | 82 | 6 | 7 | Actual |
| 31491 | 13.00 | 2025-03-09 | 94 | 7 | 3 | Actual |
| 26014 | 220.00 | 2024-10-07 | 89 | 1 | 6 | Actual |
| 27585 | 75.23 | 2024-11-07 | 94 | 2 | 11 | Actual |
| 19464 | 239817.46 | 2024-03-09 | 46 | 7 | 11 | Actual |
| 8472 | 15600.00 | 2023-05-11 | 60 | 4 | 6 | Budget |
| 2151 | 120.78 | 2022-11-08 | 85 | 2 | 8 | Actual |
| 11019 | 19393.00 | 2023-07-09 | 33 | 7 | 7 | Actual |
| 13059 | 1653.00 | 2023-09-08 | 57 | 6 | 6 | Actual |
| 10127 | 550.00 | 2023-07-09 | 80 | 1 | 3 | Budget |
| 33227 | 855.03 | 2025-04-09 | 80 | 1 | 11 | Actual |
| 15728 | 144604.00 | 2023-12-09 | 56 | 6 | 5 | Actual |
| 5334 | 8.00 | 2023-02-08 | 96 | 1 | 7 | Actual |
| 37841 | 43.31 | 2025-08-08 | 94 | 2 | 11 | Actual |
| 27254 | 6.00 | 2024-11-07 | 96 | 5 | 6 | Actual |
| 5586 | 696706.49 | 2023-02-08 | 101 | 6 | 8 | Actual |
| 32537 | 234.00 | 2025-04-09 | 67 | 6 | 3 | Actual |
| 10119 | 100.00 | 2023-07-09 | 74 | 1 | 3 | Budget |
| 20675 | 533554.00 | 2024-05-10 | 4 | 7 | 3 | Actual |
| 17903 | -81.00 | 2024-02-08 | 91 | 2 | 6 | Actual |
| 33968 | 49.00 | 2025-05-10 | 78 | 2 | 6 | Actual |
| 25901 | 548.00 | 2024-10-07 | 65 | 1 | 5 | Actual |
| 23396 | 110.34 | 2024-07-08 | 76 | 4 | 11 | Actual |
| 24540 | 1.82 | 2024-08-07 | 69 | 2 | 12 | Actual |
| 34808 | 4559.00 | 2025-06-08 | 62 | 6 | 3 | Actual |
| 21581 | 5.00 | 2024-05-10 | 96 | 6 | 12 | Actual |
| 17020 | 7215.00 | 2024-01-08 | 61 | 1 | 7 | Actual |
| 19961 | 226.00 | 2024-04-09 | 89 | 3 | 6 | Actual |
| 25645 | 33965.22 | 2024-09-07 | 35 | 7 | 12 | Actual |
| 26914 | 311.00 | 2024-11-07 | 65 | 7 | 3 | Actual |
| 20533 | 12.46 | 2024-04-09 | 76 | 2 | 12 | Actual |
| 27486 | 737.46 | 2024-11-07 | 77 | 6 | 8 | Actual |
| 28964 | 153.95 | 2024-12-08 | 83 | 6 | 12 | Actual |
| 1864 | 172.00 | 2022-11-08 | 73 | 6 | 6 | Actual |
| 2911 | 164.00 | 2022-12-09 | 65 | 5 | 6 | Actual |
| 692 | 162.00 | 2022-10-08 | 81 | 5 | 6 | Actual |
| 4066 | 200.00 | 2023-01-08 | 87 | 5 | 6 | Budget |
| 4031 | 550.00 | 2023-01-08 | 62 | 5 | 6 | Budget |
| 36970 | 206.52 | 2025-07-09 | 78 | 1 | 13 | Actual |
| 7686 | 234.42 | 2023-04-10 | 68 | 1 | 8 | Actual |
| 16712 | 12118.00 | 2024-01-08 | 22 | 7 | 4 | Actual |
| 4908 | 650.00 | 2023-02-08 | 80 | 6 | 5 | Budget |
| 33605 | 67895.50 | 2025-04-09 | 21 | 7 | 13 | Actual |
| 28443 | 325510.00 | 2024-12-08 | 4 | 7 | 6 | Actual |
| 32426 | 201.26 | 2025-03-09 | 84 | 2 | 13 | Actual |
| 15107 | 79.87 | 2023-11-08 | 69 | 1 | 8 | Actual |
| 29444 | 32.00 | 2025-01-07 | 82 | 1 | 6 | Actual |
| 15573 | 40474.00 | 2023-12-09 | 40 | 7 | 3 | Actual |
| 2290 | 100.00 | 2022-12-09 | 85 | 1 | 3 | Budget |
| 31788 | 1105.00 | 2025-03-09 | 61 | 5 | 6 | Actual |
| 10634 | 60.00 | 2023-07-09 | 78 | 2 | 6 | Budget |
| 16097 | 342.00 | 2023-12-09 | 83 | 1 | 8 | Actual |
| 392 | 8700.00 | 2022-10-08 | 63 | 6 | 5 | Budget |
| 4966 | 280.00 | 2023-02-08 | 65 | 1 | 6 | Budget |
| 32951 | 46.00 | 2025-04-09 | 71 | 6 | 6 | Actual |
| 5195 | 40.00 | 2023-02-08 | 94 | 5 | 6 | Actual |
| 29385 | 691.00 | 2025-01-07 | 81 | 6 | 5 | Actual |
| 30121 | 12168.01 | 2025-01-07 | 32 | 7 | 12 | Actual |
| 11409 | 650.00 | 2023-08-08 | 65 | 1 | 4 | Budget |
| 272 | 550.00 | 2022-10-08 | 77 | 6 | 4 | Budget |
| 17608 | 15639.00 | 2024-02-08 | 94 | 6 | 3 | Actual |
| 21615 | 5154.00 | 2024-06-07 | 62 | 1 | 3 | Actual |
| 26774 | 664.42 | 2024-10-07 | 77 | 6 | 13 | Actual |
| 23187 | 670.79 | 2024-07-08 | 66 | 1 | 8 | Actual |
| 16636 | 53058.00 | 2024-01-08 | 60 | 1 | 4 | Actual |
| 5058 | 2527.00 | 2023-02-08 | 61 | 3 | 6 | Actual |
| 21154 | 467.00 | 2024-05-10 | 74 | 6 | 7 | Actual |
| 30173 | 796.00 | 2025-01-07 | 80 | 2 | 13 | Actual |
| 38630 | 312.00 | 2025-09-08 | 87 | 4 | 6 | Actual |
| 7872 | 200.00 | 2023-05-11 | 67 | 1 | 3 | Budget |
| 37289 | 1215.00 | 2025-08-08 | 65 | 1 | 5 | Actual |
| 36288 | 387.00 | 2025-07-09 | 66 | 3 | 6 | Actual |
| 6540 | 124092.00 | 2023-03-10 | 29 | 7 | 7 | Actual |
| 7902 | 187.00 | 2023-05-11 | 89 | 1 | 3 | Actual |
| 23709 | 18.00 | 2024-08-07 | 94 | 7 | 3 | Actual |
| 22761 | 101.00 | 2024-07-08 | 84 | 6 | 4 | Actual |
| 20950 | 11.00 | 2024-05-10 | 71 | 2 | 6 | Actual |
| 38364 | 385.00 | 2025-09-08 | 89 | 1 | 4 | Actual |
| 35377 | 205.63 | 2025-06-08 | 71 | 1 | 8 | Actual |
| 19800 | 107.00 | 2024-04-09 | 71 | 1 | 5 | Actual |
| 29012 | 39.85 | 2024-12-08 | 69 | 1 | 13 | Actual |
| 7678 | 2300.00 | 2023-04-10 | 62 | 1 | 8 | Budget |
| 38327 | 245.00 | 2025-09-08 | 77 | 7 | 3 | Actual |
| 12046 | 53.00 | 2023-08-08 | 82 | 1 | 7 | Actual |
| 38302 | 37618.00 | 2025-09-08 | 28 | 7 | 3 | Actual |
| 34114 | 34909.00 | 2025-05-10 | 33 | 7 | 6 | Actual |
| 39119 | 5255.11 | 2025-09-08 | 18 | 7 | 11 | Actual |
| 9497 | 709.00 | 2023-06-08 | 62 | 2 | 6 | Actual |
| 2025 | 550.00 | 2022-11-08 | 87 | 6 | 7 | Budget |
| 24938 | 186.00 | 2024-09-07 | 76 | 1 | 6 | Actual |
| 12541 | 280.00 | 2023-09-08 | 67 | 1 | 4 | Budget |
| 31405 | 116199.00 | 2025-03-09 | 56 | 6 | 3 | Actual |
| 21101 | 135222.00 | 2024-05-10 | 35 | 7 | 6 | Actual |
| 5188 | 40.00 | 2023-02-08 | 85 | 5 | 6 | Budget |
| 5349 | 1411.00 | 2023-02-08 | 62 | 6 | 7 | Actual |
| 3877 | 253.00 | 2023-01-08 | 90 | 1 | 6 | Actual |
| 11295 | 166.00 | 2023-08-08 | 73 | 6 | 3 | Actual |
| 2672 | 100.00 | 2022-12-09 | 85 | 6 | 5 | Budget |
| 3528 | 121.00 | 2023-01-08 | 74 | 7 | 3 | Actual |
| 37985 | 901075.78 | 2025-08-08 | 43 | 7 | 11 | Actual |
| 1039 | 2200.00 | 2022-10-08 | 52 | 6 | 8 | Budget |
| 34507 | 27000.00 | 2025-05-10 | 99 | 6 | 11 | Actual |
| 934 | 25665.00 | 2022-10-08 | 37 | 7 | 7 | Actual |
| 38576 | 208.00 | 2025-09-08 | 87 | 2 | 6 | Actual |
| 25610 | 43.31 | 2024-09-07 | 80 | 6 | 12 | Actual |
| 10392 | 125.00 | 2023-07-09 | 97 | 6 | 4 | Actual |
| 8155 | 63000.00 | 2023-05-11 | 99 | 6 | 4 | Actual |
| 8270 | 2100.00 | 2023-05-11 | 76 | 6 | 5 | Budget |
| 1642 | 114378.00 | 2022-11-08 | 12 | 2 | 6 | Actual |
| 33970 | 109.00 | 2025-05-10 | 81 | 2 | 6 | Actual |
| 15240 | 335.87 | 2023-11-08 | 87 | 1 | 11 | Actual |
| 18520 | 6.00 | 2024-02-08 | 96 | 6 | 12 | Actual |
| 10489 | 560.00 | 2023-07-09 | 66 | 6 | 5 | Actual |
| 20396 | 192.25 | 2024-04-09 | 87 | 4 | 11 | Actual |
| 10395 | 141527.00 | 2023-07-09 | 101 | 6 | 4 | Actual |
| 16195 | 77179.79 | 2023-12-09 | 39 | 7 | 8 | Actual |
| 10100 | 27830.00 | 2023-07-09 | 60 | 1 | 3 | Actual |
| 30892 | 819.28 | 2025-02-07 | 87 | 2 | 8 | Actual |
| 2189 | 650.00 | 2022-11-08 | 72 | 6 | 8 | Budget |
| 30592 | 107.00 | 2025-02-07 | 76 | 2 | 6 | Actual |
| 15186 | 282.90 | 2023-11-08 | 92 | 6 | 8 | Actual |
| 34216 | 29076.00 | 2025-05-10 | 100 | 7 | 7 | Actual |
| 17457 | 85.87 | 2024-01-08 | 92 | 1 | 12 | Actual |
| 30875 | 510.18 | 2025-02-07 | 65 | 2 | 8 | Actual |
| 34665 | 64.41 | 2025-05-10 | 71 | 1 | 13 | Actual |
| 34560 | -108.81 | 2025-05-10 | 91 | 1 | 12 | Actual |
| 9051 | 100.00 | 2023-06-08 | 67 | 6 | 3 | Budget |
| 21361 | 85.87 | 2024-05-10 | 76 | 2 | 11 | Actual |
| 4286 | 10564.00 | 2023-01-08 | 20 | 7 | 7 | Actual |
| 23771 | 464.00 | 2024-08-07 | 92 | 6 | 4 | Actual |
| 39201 | 4097.64 | 2025-09-08 | 61 | 6 | 12 | Actual |
| 34238 | 399.57 | 2025-05-10 | 89 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2025-05-10 | 60 | 1 | 8 | Actual |
| 8627 | 374699.00 | 2023-05-11 | 101 | 6 | 6 | Actual |
| 2705 | 50477.00 | 2022-12-09 | 35 | 7 | 5 | Actual |
| 34580 | 126.29 | 2025-05-10 | 81 | 2 | 12 | Actual |
| 32476 | 95525.84 | 2025-03-09 | 15 | 7 | 13 | Actual |
| 33984 | 2966.00 | 2025-05-10 | 61 | 3 | 6 | Actual |
| 11822 | 585.00 | 2023-08-08 | 87 | 3 | 6 | Actual |
| 6708 | 4.00 | 2023-03-10 | 96 | 6 | 8 | Actual |
| 7455 | 1100.00 | 2023-04-10 | 62 | 6 | 6 | Budget |
| 33546 | 669.69 | 2025-04-09 | 77 | 2 | 13 | Actual |
| 6178 | 1116030.00 | 2023-03-10 | 10 | 3 | 6 | Actual |
| 8634 | 89827.00 | 2023-05-11 | 15 | 7 | 6 | Actual |
| 31449 | 107629.00 | 2025-03-09 | 21 | 7 | 3 | Actual |
| 26823 | 628.00 | 2024-11-07 | 66 | 1 | 3 | Actual |
| 7799 | 201.08 | 2023-04-10 | 73 | 6 | 8 | Actual |
| 11346 | 25308.00 | 2023-08-08 | 33 | 7 | 3 | Actual |
| 25312 | 24621.24 | 2024-09-07 | 8 | 7 | 8 | Actual |
| 5045 | 40.00 | 2023-02-08 | 85 | 2 | 6 | Budget |
| 25501 | 179.49 | 2024-09-07 | 90 | 6 | 11 | Actual |
| 37703 | 96.54 | 2025-08-08 | 69 | 2 | 8 | Actual |
| 11023 | 23367.00 | 2023-07-09 | 38 | 7 | 7 | Actual |
| 8009 | 40.00 | 2023-05-11 | 67 | 7 | 3 | Budget |
| 16414 | 12.46 | 2023-12-09 | 78 | 1 | 12 | Actual |
| 27621 | 34.80 | 2024-11-07 | 69 | 4 | 11 | Actual |
| 30870 | 15.00 | 2025-02-07 | 96 | 1 | 8 | Actual |
| 7823 | 91.99 | 2023-04-10 | 89 | 6 | 8 | Actual |
| 19597 | 96.00 | 2024-04-09 | 82 | 1 | 3 | Actual |
| 16397 | 9227.53 | 2023-12-09 | 40 | 7 | 11 | Actual |
| 29432 | 237.00 | 2025-01-07 | 66 | 1 | 6 | Actual |
| 29378 | 962.00 | 2025-01-07 | 72 | 6 | 5 | Actual |
| 18390 | 48.63 | 2024-02-08 | 87 | 5 | 11 | Actual |
| 2390 | 12108.00 | 2022-12-09 | 46 | 7 | 3 | Actual |
| 13898 | 205.00 | 2023-10-08 | 81 | 4 | 6 | Actual |
| 19967 | 2316.00 | 2024-04-09 | 61 | 4 | 6 | Actual |
| 21275 | 4973.90 | 2024-05-10 | 76 | 6 | 8 | Actual |
| 16358 | 128.42 | 2023-12-09 | 81 | 6 | 11 | Actual |
| 21340 | 53.95 | 2024-05-10 | 84 | 1 | 11 | Actual |
| 10624 | 40.00 | 2023-07-09 | 71 | 2 | 6 | Budget |
| 3088 | 10.00 | 2022-12-09 | 96 | 1 | 7 | Actual |
| 30493 | 7339.00 | 2025-02-07 | 57 | 6 | 5 | Actual |
| 22788 | 196260.00 | 2024-07-08 | 29 | 7 | 4 | Actual |
| 36340 | 148.00 | 2025-07-09 | 66 | 5 | 6 | Actual |
| 13711 | 518.00 | 2023-10-08 | 66 | 1 | 5 | Actual |
| 1002 | 128.36 | 2022-10-08 | 67 | 2 | 8 | Actual |
| 1234 | 6860.00 | 2022-11-08 | 94 | 6 | 3 | Actual |
| 21655 | 223.00 | 2024-06-07 | 72 | 6 | 3 | Actual |
| 14318 | 31.61 | 2023-10-08 | 84 | 4 | 11 | Actual |
| 32148 | 177.36 | 2025-03-09 | 66 | 3 | 11 | Actual |
| 35754 | 324.17 | 2025-06-08 | 67 | 6 | 12 | Actual |
| 27086 | 270.00 | 2024-11-07 | 90 | 6 | 5 | Actual |
| 32486 | 57825.14 | 2025-03-09 | 31 | 7 | 13 | Actual |
| 29468 | 48.00 | 2025-01-07 | 78 | 2 | 6 | Actual |
| 7349 | 17654.00 | 2023-04-10 | 60 | 4 | 6 | Actual |
| 18578 | 16.00 | 2024-03-09 | 96 | 1 | 3 | Actual |
| 21415 | 112.46 | 2024-05-10 | 76 | 4 | 11 | Actual |
| 30735 | 6184.00 | 2025-02-07 | 23 | 7 | 6 | Actual |
| 21466 | 3662.53 | 2024-05-10 | 63 | 6 | 11 | Actual |
| 10664 | 480.00 | 2023-07-09 | 65 | 3 | 6 | Budget |
| 22936 | 6.00 | 2024-07-08 | 82 | 2 | 6 | Actual |
| 12662 | 21738.00 | 2023-09-08 | 33 | 7 | 4 | Actual |
| 27208 | 110.00 | 2024-11-07 | 67 | 4 | 6 | Actual |
| 29544 | 102.00 | 2025-01-07 | 73 | 5 | 6 | Actual |
| 25164 | 207.00 | 2024-09-07 | 68 | 6 | 7 | Actual |
| 16182 | 82829.90 | 2023-12-09 | 21 | 7 | 8 | Actual |
| 25194 | 90682.00 | 2024-09-07 | 14 | 7 | 7 | Actual |
| 15162 | 3905.70 | 2023-11-08 | 62 | 6 | 8 | Actual |
| 24660 | 491.00 | 2024-09-07 | 66 | 6 | 3 | Actual |
| 18966 | 484.00 | 2024-03-09 | 62 | 5 | 6 | Actual |
| 7741 | 308.66 | 2023-04-10 | 74 | 2 | 8 | Actual |
| 9194 | 280.00 | 2023-06-08 | 78 | 1 | 4 | Budget |
| 18422 | 42.25 | 2024-02-08 | 84 | 6 | 11 | Actual |
| 2277 | 480.00 | 2022-12-09 | 77 | 1 | 3 | Budget |
| 35893 | 4.00 | 2025-06-08 | 96 | 6 | 13 | Actual |
| 10760 | 106.00 | 2023-07-09 | 66 | 5 | 6 | Actual |
| 26772 | 694.25 | 2024-10-07 | 74 | 6 | 13 | Actual |
| 8245 | 27440.00 | 2023-05-11 | 60 | 6 | 5 | Actual |
| 38944 | 276.30 | 2025-09-08 | 67 | 1 | 11 | Actual |
| 21753 | 248.00 | 2024-06-07 | 89 | 1 | 4 | Actual |
| 1169 | 113.00 | 2022-11-08 | 85 | 1 | 3 | Actual |
| 2106 | 213.21 | 2022-11-08 | 89 | 1 | 8 | Actual |
| 7589 | 1719.00 | 2023-04-10 | 57 | 6 | 7 | Actual |
| 17822 | 826.00 | 2024-02-08 | 97 | 6 | 5 | Actual |
| 34540 | 474.17 | 2025-05-10 | 65 | 1 | 12 | Actual |
| 28164 | 16779.00 | 2024-12-08 | 22 | 7 | 4 | Actual |
| 12821 | 312.00 | 2023-09-08 | 66 | 1 | 6 | Actual |
| 32387 | 80.20 | 2025-03-09 | 68 | 1 | 13 | Actual |
| 37130 | 526.00 | 2025-08-08 | 90 | 6 | 3 | Actual |
| 33127 | 202.60 | 2025-04-09 | 68 | 2 | 8 | Actual |
| 31591 | 1105.00 | 2025-03-09 | 66 | 1 | 5 | Actual |
| 2842 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Budget |
| 35973 | 1054.00 | 2025-07-09 | 80 | 6 | 3 | Actual |
| 12489 | 80.00 | 2023-09-08 | 65 | 7 | 3 | Budget |
| 11592 | 27881.00 | 2023-08-08 | 52 | 6 | 5 | Actual |
| 29065 | 1490.75 | 2024-12-08 | 62 | 6 | 13 | Actual |
| 25459 | 36.93 | 2024-09-07 | 78 | 5 | 11 | Actual |
| 13002 | 69.00 | 2023-09-08 | 94 | 4 | 6 | Actual |
| 13073 | 100.00 | 2023-09-08 | 67 | 6 | 6 | Budget |
| 15425 | 3512.53 | 2023-11-08 | 60 | 6 | 12 | Actual |
| 13296 | 342.00 | 2023-09-08 | 67 | 1 | 8 | Actual |
| 2459 | 280.00 | 2022-12-09 | 74 | 1 | 4 | Budget |
| 4077 | 1.00 | 2023-01-08 | 54 | 6 | 6 | Actual |
| 30175 | 52.13 | 2025-01-07 | 82 | 2 | 13 | Actual |
| 15270 | 33.74 | 2023-11-08 | 90 | 2 | 11 | Actual |
| 28299 | 15.00 | 2024-12-08 | 96 | 1 | 6 | Actual |
| 6483 | 200.00 | 2023-03-10 | 67 | 6 | 7 | Budget |
| 5672 | 10600.00 | 2023-03-10 | 57 | 6 | 3 | Budget |
| 20668 | -235.00 | 2024-05-10 | 91 | 6 | 3 | Actual |
| 1513 | 26400.00 | 2022-11-08 | 60 | 6 | 5 | Budget |
| 12191 | 200.00 | 2023-08-08 | 84 | 1 | 8 | Budget |
| 9790 | 455.00 | 2023-06-08 | 73 | 1 | 7 | Actual |
| 5664 | 2200.00 | 2023-03-10 | 52 | 6 | 3 | Budget |
| 29831 | 127739.82 | 2025-01-07 | 37 | 7 | 8 | Actual |
| 18785 | 140.00 | 2024-03-09 | 89 | 1 | 5 | Actual |
| 26510 | 186.93 | 2024-10-07 | 87 | 4 | 11 | Actual |
| 1324 | 750.00 | 2022-11-08 | 66 | 1 | 4 | Budget |
| 33640 | 344.00 | 2025-05-10 | 83 | 1 | 3 | Actual |
| 8004 | 324.00 | 2023-05-11 | 62 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2025-03-09 | 29 | 7 | 3 | Actual |
| 6459 | 210360.00 | 2023-03-10 | 12 | 2 | 7 | Actual |
| 33496 | 11072.24 | 2025-04-09 | 32 | 7 | 12 | Actual |
| 19560 | 3795.51 | 2024-03-09 | 18 | 7 | 12 | Actual |
| 36733 | 326.30 | 2025-07-09 | 77 | 4 | 11 | Actual |
| 8784 | 138768.00 | 2023-05-11 | 29 | 7 | 7 | Actual |
| 35944 | 246.00 | 2025-07-09 | 85 | 1 | 3 | Actual |
| 24297 | 171825.49 | 2024-08-07 | 35 | 7 | 8 | Actual |
| 13173 | 499.00 | 2023-09-08 | 81 | 1 | 7 | Actual |
| 4616 | 20681.00 | 2023-02-08 | 28 | 7 | 3 | Actual |
| 11772 | 200.00 | 2023-08-08 | 87 | 2 | 6 | Budget |
| 7915 | 3700.00 | 2023-05-11 | 57 | 6 | 3 | Budget |
| 33264 | -88.60 | 2025-04-09 | 91 | 2 | 11 | Actual |
| 8793 | 20237.00 | 2023-05-11 | 40 | 7 | 7 | Actual |
| 37930 | 2743.36 | 2025-08-08 | 62 | 6 | 11 | Actual |
| 10744 | 410.00 | 2023-07-09 | 87 | 4 | 6 | Actual |
| 14979 | 559894.00 | 2023-11-08 | 4 | 7 | 6 | Actual |
| 17501 | 39.06 | 2024-01-08 | 74 | 6 | 12 | Actual |
| 13665 | 134.00 | 2023-10-08 | 84 | 6 | 4 | Actual |
| 1131 | 20020.00 | 2022-11-08 | 60 | 1 | 3 | Actual |
| 27564 | 162.46 | 2024-11-07 | 66 | 2 | 11 | Actual |
| 24558 | 1.00 | 2024-08-07 | 96 | 2 | 12 | Actual |
| 37343 | 347.00 | 2025-08-08 | 90 | 6 | 5 | Actual |
| 37631 | 265.00 | 2025-08-08 | 89 | 6 | 7 | Actual |
| 35482 | 138965.79 | 2025-06-08 | 37 | 7 | 8 | Actual |
| 27433 | 348.06 | 2024-11-07 | 89 | 1 | 8 | Actual |
| 26503 | 58.21 | 2024-10-07 | 78 | 4 | 11 | Actual |
| 20704 | 1038.00 | 2024-05-10 | 62 | 7 | 3 | Actual |
| 12958 | 20600.00 | 2023-09-08 | 60 | 4 | 6 | Budget |
| 36096 | 241.00 | 2025-07-09 | 84 | 6 | 4 | Actual |
| 3272 | 101.08 | 2022-12-09 | 89 | 2 | 8 | Actual |
| 19550 | 19.00 | 2024-03-09 | 97 | 6 | 12 | Actual |
| 12358 | 80.00 | 2023-09-08 | 71 | 1 | 3 | Budget |
| 15566 | 39648.00 | 2023-12-09 | 32 | 7 | 3 | Actual |
| 34523 | 8504.11 | 2025-05-10 | 28 | 7 | 11 | Actual |
| 36959 | 1624.09 | 2025-07-09 | 62 | 1 | 13 | Actual |
| 29039 | 88.97 | 2024-12-08 | 69 | 2 | 13 | Actual |
| 10619 | 78.00 | 2023-07-09 | 67 | 2 | 6 | Actual |
| 31384 | 392.00 | 2025-03-09 | 74 | 1 | 3 | Actual |
| 20098 | 74.00 | 2024-04-09 | 82 | 1 | 7 | Actual |
| 20428 | 23.10 | 2024-04-09 | 94 | 5 | 11 | Actual |
| 22063 | 49.00 | 2024-06-07 | 71 | 6 | 6 | Actual |
| 26336 | 193.51 | 2024-10-07 | 89 | 2 | 8 | Actual |
| 16029 | 104.00 | 2023-12-09 | 71 | 6 | 7 | Actual |
| 9941 | 480.00 | 2023-06-08 | 81 | 1 | 8 | Budget |
| 14195 | 13513.45 | 2023-10-08 | 18 | 7 | 8 | Actual |
| 39352 | 9818.98 | 2025-09-08 | 8 | 7 | 13 | Actual |
| 38026 | 443.32 | 2025-08-08 | 74 | 2 | 12 | Actual |
| 10662 | 3037.00 | 2023-07-09 | 62 | 3 | 6 | Actual |
| 3708 | 280.00 | 2023-01-08 | 67 | 1 | 5 | Budget |
| 8075 | 1100.00 | 2023-05-11 | 80 | 1 | 4 | Budget |
| 28634 | 1308.68 | 2024-12-08 | 72 | 6 | 8 | Actual |
| 30317 | 89135.00 | 2025-02-07 | 13 | 7 | 3 | Actual |
| 14786 | 110266.00 | 2023-11-08 | 13 | 7 | 5 | Actual |
| 37380 | 2076.00 | 2025-08-08 | 61 | 1 | 6 | Actual |
| 22392 | 201.83 | 2024-06-07 | 77 | 3 | 11 | Actual |
| 11198 | 11225.53 | 2023-07-09 | 20 | 7 | 8 | Actual |
| 17339 | 44.38 | 2024-01-08 | 94 | 4 | 11 | Actual |
| 24307 | 1616.75 | 2024-08-07 | 62 | 1 | 11 | Actual |
| 37071 | -13690.74 | 2025-07-09 | 46 | 7 | 13 | Actual |
| 1486 | 60.00 | 2022-11-08 | 82 | 1 | 5 | Budget |
| 4733 | 12010.00 | 2023-02-08 | 57 | 6 | 4 | Actual |
| 14985 | 80296.00 | 2023-11-08 | 15 | 7 | 6 | Actual |
| 22905 | 337.00 | 2024-07-08 | 77 | 1 | 6 | Actual |
| 7956 | 78.00 | 2023-05-11 | 84 | 6 | 3 | Actual |
| 20071 | 31223.00 | 2024-04-09 | 32 | 7 | 6 | Actual |
| 1947 | 380.00 | 2022-11-08 | 76 | 1 | 7 | Budget |
| 38456 | 1053.00 | 2025-09-08 | 87 | 1 | 5 | Actual |
| 5998 | 12107.00 | 2023-03-10 | 57 | 6 | 5 | Actual |
| 10806 | 7400.00 | 2023-07-09 | 57 | 6 | 6 | Budget |
| 27164 | 138.00 | 2024-11-07 | 81 | 2 | 6 | Actual |
| 34782 | 665.00 | 2025-06-08 | 73 | 1 | 3 | Actual |
| 1025 | 134.42 | 2022-10-08 | 83 | 2 | 8 | Actual |
| 12714 | 283.00 | 2023-09-08 | 90 | 1 | 5 | Actual |
| 35343 | 26885.00 | 2025-06-08 | 7 | 7 | 7 | Actual |
| 36189 | 174.00 | 2025-07-09 | 84 | 6 | 5 | Actual |
| 33764 | 309.00 | 2025-05-10 | 89 | 1 | 4 | Actual |
| 37020 | 281.96 | 2025-07-09 | 67 | 6 | 13 | Actual |
| 7669 | 23128.00 | 2023-04-10 | 40 | 7 | 7 | Actual |
| 20284 | 24662.15 | 2024-04-09 | 33 | 7 | 8 | Actual |
| 20499 | 12.46 | 2024-04-09 | 66 | 1 | 12 | Actual |
| 3124 | 202.00 | 2022-12-09 | 74 | 6 | 7 | Actual |
| 4167 | 34000.00 | 2023-01-08 | 60 | 1 | 7 | Budget |
| 35529 | 306.08 | 2025-06-08 | 77 | 2 | 11 | Actual |
| 21232 | 3831.46 | 2024-05-10 | 62 | 2 | 8 | Actual |
| 27748 | 394.38 | 2024-11-07 | 81 | 1 | 12 | Actual |
| 20689 | 30848.00 | 2024-05-10 | 28 | 7 | 3 | Actual |
| 15221 | 2200.80 | 2023-11-08 | 61 | 1 | 11 | Actual |
| 34784 | 809.00 | 2025-06-08 | 76 | 1 | 3 | Actual |
| 22410 | 156.08 | 2024-06-07 | 65 | 4 | 11 | Actual |
| 36491 | 878180.00 | 2025-07-09 | 4 | 7 | 7 | Actual |
| 11814 | 40.00 | 2023-08-08 | 82 | 3 | 6 | Budget |
| 36028 | 272.00 | 2025-07-09 | 77 | 7 | 3 | Actual |
| 8936 | 29.87 | 2023-05-11 | 82 | 6 | 8 | Actual |
| 15473 | 8348.79 | 2023-11-08 | 32 | 7 | 12 | Actual |
| 35785 | 29871.53 | 2025-06-08 | 14 | 7 | 12 | Actual |
| 4081 | 5572.00 | 2023-01-08 | 57 | 6 | 6 | Actual |
| 27481 | 60.17 | 2024-11-07 | 71 | 6 | 8 | Actual |
| 20823 | 46644.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
| 28342 | 166.00 | 2024-12-08 | 78 | 3 | 6 | Actual |
| 30 | 380.00 | 2022-10-08 | 81 | 1 | 3 | Budget |
| 37736 | 108.66 | 2025-08-08 | 69 | 6 | 8 | Actual |
| 34903 | 403.00 | 2025-06-08 | 74 | 1 | 4 | Actual |
| 37550 | 11476.00 | 2025-08-08 | 7 | 7 | 6 | Actual |
| 16968 | 19.00 | 2024-01-08 | 69 | 6 | 6 | Actual |
| 6279 | 550.00 | 2023-03-10 | 62 | 5 | 6 | Budget |
| 336 | 480.00 | 2022-10-08 | 65 | 1 | 5 | Budget |
| 37823 | 8.21 | 2025-08-08 | 69 | 2 | 11 | Actual |
| 4654 | 50.00 | 2023-02-08 | 78 | 7 | 3 | Budget |
| 20056 | 9618.00 | 2024-04-09 | 7 | 7 | 6 | Actual |
| 2914 | 70.00 | 2022-12-09 | 67 | 5 | 6 | Budget |
| 15443 | 5.01 | 2023-11-08 | 82 | 6 | 12 | Actual |
| 4929 | 433300.00 | 2023-02-08 | 101 | 6 | 5 | Budget |
| 4927 | 465.00 | 2023-02-08 | 97 | 6 | 5 | Actual |
| 27981 | 1351.00 | 2024-12-08 | 77 | 1 | 3 | Actual |
| 34102 | 61913.00 | 2025-05-10 | 15 | 7 | 6 | Actual |
| 5452 | 381.39 | 2023-02-08 | 78 | 1 | 8 | Actual |
| 20015 | -113.00 | 2024-04-09 | 91 | 5 | 6 | Actual |
| 31781 | 312.00 | 2025-03-09 | 87 | 4 | 6 | Actual |
| 27265 | 311.00 | 2024-11-07 | 66 | 6 | 6 | Actual |
| 16540 | 636.00 | 2024-01-08 | 92 | 1 | 3 | Actual |
| 22807 | 140.00 | 2024-07-08 | 68 | 1 | 5 | Actual |
| 29691 | 1163267.00 | 2025-01-07 | 6 | 7 | 7 | Actual |
| 6086 | 1800.00 | 2023-03-10 | 61 | 1 | 6 | Budget |
| 38873 | 6.00 | 2025-09-08 | 96 | 2 | 8 | Actual |
| 24649 | 119408.00 | 2024-09-07 | 12 | 2 | 3 | Actual |
| 34978 | 187599.00 | 2025-06-08 | 35 | 7 | 4 | Actual |
| 18684 | 761.00 | 2024-03-09 | 77 | 1 | 4 | Actual |
| 14946 | 112893.00 | 2023-11-08 | 56 | 6 | 6 | Actual |
| 24341 | 11.40 | 2024-08-07 | 71 | 2 | 11 | Actual |
| 14067 | 758886.00 | 2023-10-08 | 6 | 7 | 7 | Actual |
| 38860 | 231.39 | 2025-09-08 | 78 | 2 | 8 | Actual |
| 640 | 100.00 | 2022-10-08 | 78 | 4 | 6 | Budget |
| 21134 | 301.00 | 2024-05-10 | 94 | 1 | 7 | Actual |
| 20277 | 11708.88 | 2024-04-09 | 22 | 7 | 8 | Actual |
| 8470 | 10.00 | 2023-05-11 | 96 | 3 | 6 | Actual |
| 26247 | 1080.00 | 2024-10-07 | 87 | 6 | 7 | Actual |
| 695 | 50.00 | 2022-10-08 | 83 | 5 | 6 | Budget |
| 36583 | 849.58 | 2025-07-09 | 65 | 6 | 8 | Actual |
| 38200 | 36752.81 | 2025-08-08 | 14 | 7 | 13 | Actual |
| 36342 | 59.00 | 2025-07-09 | 68 | 5 | 6 | Actual |
| 22455 | 229.49 | 2024-06-07 | 81 | 6 | 11 | Actual |
| 39012 | 63.53 | 2025-09-08 | 84 | 3 | 11 | Actual |
| 23600 | 166.00 | 2024-08-07 | 71 | 1 | 3 | Actual |
| 17295 | 22.04 | 2024-01-08 | 71 | 3 | 11 | Actual |
| 33470 | 138.00 | 2025-04-09 | 89 | 6 | 12 | Actual |
| 29959 | 149.70 | 2025-01-07 | 68 | 6 | 11 | Actual |
| 21762 | 28707.00 | 2024-06-07 | 56 | 6 | 4 | Actual |
| 12168 | 182.90 | 2023-08-08 | 68 | 1 | 8 | Actual |
| 3990 | 105.00 | 2023-01-08 | 67 | 4 | 6 | Actual |
| 22992 | 52.00 | 2024-07-08 | 84 | 4 | 6 | Actual |
| 8144 | 100.00 | 2023-05-11 | 85 | 6 | 4 | Budget |
| 24490 | 1330.57 | 2024-08-07 | 23 | 7 | 11 | Actual |
| 39049 | 308.21 | 2025-09-08 | 61 | 5 | 11 | Actual |
| 10481 | 2600.00 | 2023-07-09 | 61 | 6 | 5 | Budget |
| 11041 | 314.72 | 2023-07-09 | 68 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-10-08 | 94 | 6 | 8 | Actual |
| 17247 | 191.19 | 2024-01-08 | 81 | 1 | 11 | Actual |
| 17717 | 384.00 | 2024-02-08 | 81 | 6 | 4 | Actual |
| 24624 | 7952.00 | 2024-09-07 | 62 | 1 | 3 | Actual |
| 11921 | 29.00 | 2023-08-08 | 94 | 5 | 6 | Actual |
| 26748 | 181.96 | 2024-10-07 | 85 | 2 | 13 | Actual |
| 22841 | 60.00 | 2024-07-08 | 69 | 6 | 5 | Actual |
| 1432 | 56870.00 | 2022-11-08 | 15 | 7 | 4 | Actual |
| 4270 | 294.00 | 2023-01-08 | 92 | 6 | 7 | Actual |
| 7664 | 61338.00 | 2023-04-10 | 34 | 7 | 7 | Actual |
| 14142 | 117.75 | 2023-10-08 | 84 | 2 | 8 | Actual |
| 6544 | 48850.00 | 2023-03-10 | 34 | 7 | 7 | Actual |
| 21679 | 15903.00 | 2024-06-07 | 7 | 7 | 3 | Actual |
| 11191 | 26001.57 | 2023-07-09 | 7 | 7 | 8 | Actual |
| 8342 | 70.00 | 2023-05-11 | 71 | 1 | 6 | Budget |
| 23447 | 205.02 | 2024-07-08 | 65 | 6 | 11 | Actual |
| 21155 | 7712.00 | 2024-05-10 | 76 | 6 | 7 | Actual |
| 14723 | 173.00 | 2023-11-08 | 68 | 1 | 5 | Actual |
| 27834 | 42753.68 | 2024-11-07 | 21 | 7 | 12 | Actual |
| 31616 | 17756.00 | 2025-03-09 | 53 | 6 | 5 | Actual |
| 19089 | 32955.00 | 2024-03-09 | 63 | 6 | 7 | Actual |
| 26970 | 9133.00 | 2024-11-07 | 57 | 6 | 4 | Actual |
| 5900 | 100.00 | 2023-03-10 | 85 | 6 | 4 | Budget |
| 2137 | 280.00 | 2022-11-08 | 77 | 2 | 8 | Budget |
| 200 | 352.00 | 2022-10-08 | 67 | 1 | 4 | Actual |
| 37368 | 32252.00 | 2025-08-08 | 32 | 7 | 5 | Actual |
| 2249 | 22143.92 | 2022-11-08 | 40 | 7 | 8 | Actual |
| 29129 | 119.00 | 2025-01-07 | 69 | 1 | 3 | Actual |
| 32174 | 175.23 | 2025-03-09 | 65 | 4 | 11 | Actual |
| 36709 | 260.34 | 2025-07-09 | 81 | 3 | 11 | Actual |
| 18724 | 120.00 | 2024-03-09 | 84 | 6 | 4 | Actual |
| 24695 | 56836.00 | 2024-09-07 | 19 | 7 | 3 | Actual |
| 29184 | 944.00 | 2025-01-07 | 97 | 6 | 3 | Actual |
| 33593 | 12500.00 | 2025-04-09 | 99 | 6 | 13 | Actual |
| 18406 | 128.42 | 2024-02-08 | 65 | 6 | 11 | Actual |
| 29723 | 651.09 | 2025-01-07 | 67 | 1 | 8 | Actual |
| 7944 | 353.00 | 2023-05-11 | 77 | 6 | 3 | Actual |
| 13664 | 153.00 | 2023-10-08 | 83 | 6 | 4 | Actual |
| 36235 | 144.00 | 2025-07-09 | 68 | 1 | 6 | Actual |
| 1001 | 100.00 | 2022-10-08 | 67 | 2 | 8 | Budget |
| 3196 | 200.00 | 2022-12-09 | 68 | 1 | 8 | Budget |
| 35803 | 36259.95 | 2025-06-08 | 39 | 7 | 12 | Actual |
| 21391 | 242.25 | 2024-05-10 | 80 | 3 | 11 | Actual |
| 2242 | 23345.46 | 2022-11-08 | 32 | 7 | 8 | Actual |
| 29257 | 1111.00 | 2025-01-07 | 81 | 1 | 4 | Actual |
| 12935 | 200.00 | 2023-09-08 | 78 | 3 | 6 | Budget |
| 38569 | 68.00 | 2025-09-08 | 78 | 2 | 6 | Actual |
| 37054 | 4462.74 | 2025-07-09 | 20 | 7 | 13 | Actual |
| 20911 | 22798.00 | 2024-05-10 | 40 | 7 | 5 | Actual |
| 7334 | 40.00 | 2023-04-10 | 82 | 3 | 6 | Budget |
| 37998 | 375.23 | 2025-08-08 | 74 | 1 | 12 | Actual |
| 28985 | 16743.62 | 2024-12-08 | 19 | 7 | 12 | Actual |
| 26226 | 7223.00 | 2024-10-07 | 61 | 6 | 7 | Actual |
| 23307 | 215.66 | 2024-07-08 | 66 | 1 | 11 | Actual |
| 1656 | 40.00 | 2022-11-08 | 68 | 2 | 6 | Budget |
| 20872 | 502.00 | 2024-05-10 | 81 | 6 | 5 | Actual |
| 9514 | 102.00 | 2023-06-08 | 76 | 2 | 6 | Actual |
| 13011 | 182.00 | 2023-09-08 | 65 | 5 | 6 | Actual |
| 4557 | 200.00 | 2023-02-08 | 66 | 6 | 3 | Budget |
| 13866 | 158.00 | 2023-10-08 | 73 | 3 | 6 | Actual |
| 14368 | 23634.18 | 2023-10-08 | 14 | 7 | 11 | Actual |
| 30508 | 917.00 | 2025-02-07 | 77 | 6 | 5 | Actual |
| 31127 | 12410.56 | 2025-02-07 | 32 | 7 | 11 | Actual |
| 35711 | 182.68 | 2025-06-08 | 90 | 1 | 12 | Actual |
| 32370 | 12654.19 | 2025-03-09 | 32 | 7 | 12 | Actual |
| 36793 | 127.36 | 2025-07-09 | 78 | 6 | 11 | Actual |
| 7722 | 18546.88 | 2023-04-10 | 60 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-10-07 | 83 | 6 | 8 | Actual |
| 2018 | 43.00 | 2022-11-08 | 82 | 6 | 7 | Actual |
| 281 | 47.00 | 2022-10-08 | 82 | 6 | 4 | Actual |
| 34113 | 42031.00 | 2025-05-10 | 32 | 7 | 6 | Actual |
| 19503 | 39.06 | 2024-03-09 | 74 | 2 | 12 | Actual |
| 10360 | 141.00 | 2023-07-09 | 72 | 6 | 4 | Actual |
| 8443 | 130.00 | 2023-05-11 | 74 | 3 | 6 | Actual |
| 5100 | 302.00 | 2023-02-08 | 92 | 3 | 6 | Actual |
| 23046 | 105.00 | 2024-07-08 | 78 | 6 | 6 | Actual |
| 24545 | 11.40 | 2024-08-07 | 77 | 2 | 12 | Actual |
| 15421 | 742.26 | 2023-11-08 | 52 | 6 | 12 | Actual |
| 5853 | 11200.00 | 2023-03-10 | 53 | 6 | 4 | Budget |
| 8820 | 650.00 | 2023-05-11 | 77 | 1 | 8 | Budget |
| 37409 | 156.00 | 2025-08-08 | 65 | 2 | 6 | Actual |
| 26333 | 198.05 | 2024-10-07 | 84 | 2 | 8 | Actual |
| 597 | 380.00 | 2022-10-08 | 81 | 3 | 6 | Budget |
| 20461 | 163.53 | 2024-04-09 | 92 | 6 | 11 | Actual |
| 11154 | 850.00 | 2023-07-09 | 72 | 6 | 8 | Budget |
| 5804 | 49000.00 | 2023-03-10 | 60 | 1 | 4 | Budget |
| 32887 | 1603.00 | 2025-04-09 | 62 | 4 | 6 | Actual |
| 23681 | 37996.00 | 2024-08-07 | 40 | 7 | 3 | Actual |
| 14169 | 10298.24 | 2023-10-08 | 76 | 6 | 8 | Actual |
| 12110 | 200.00 | 2023-08-08 | 83 | 6 | 7 | Budget |
| 11126 | 4158.73 | 2023-07-09 | 53 | 6 | 8 | Actual |
| 3764 | 200.00 | 2023-01-08 | 67 | 6 | 5 | Actual |
| 12324 | 10083.09 | 2023-08-08 | 20 | 7 | 8 | Actual |
| 36449 | -440.00 | 2025-07-09 | 91 | 1 | 7 | Actual |
| 22235 | 5020.87 | 2024-06-07 | 61 | 2 | 8 | Actual |
| 21571 | 37.99 | 2024-05-10 | 81 | 6 | 12 | Actual |
| 22008 | 176.00 | 2024-06-07 | 76 | 4 | 6 | Actual |
| 21709 | 66.00 | 2024-06-07 | 67 | 7 | 3 | Actual |
| 31626 | 386.00 | 2025-03-09 | 67 | 6 | 5 | Actual |
| 453 | 2886.00 | 2022-10-08 | 23 | 7 | 5 | Actual |
| 25843 | 152.00 | 2024-10-07 | 68 | 6 | 4 | Actual |
| 23898 | 26522.00 | 2024-08-07 | 60 | 1 | 6 | Actual |
| 27879 | 53263.65 | 2024-11-07 | 60 | 2 | 13 | Actual |
| 37072 | 7218.93 | 2025-07-09 | 100 | 7 | 13 | Actual |
| 33102 | 910.19 | 2025-04-09 | 73 | 1 | 8 | Actual |
| 4209 | -155.00 | 2023-01-08 | 91 | 1 | 7 | Actual |
| 1000 | 200.00 | 2022-10-08 | 66 | 2 | 8 | Budget |
| 15501 | 408.00 | 2023-12-09 | 83 | 1 | 3 | Actual |
| 16228 | 3277.42 | 2023-12-09 | 60 | 2 | 11 | Actual |
| 33935 | 37.00 | 2025-05-10 | 69 | 1 | 6 | Actual |
| 22598 | 416.00 | 2024-07-08 | 74 | 1 | 3 | Actual |
| 22969 | 199.00 | 2024-07-08 | 89 | 3 | 6 | Actual |
| 25407 | 96.51 | 2024-09-07 | 81 | 3 | 11 | Actual |
| 13889 | 67.00 | 2023-10-08 | 68 | 4 | 6 | Actual |
| 6094 | 137.00 | 2023-03-10 | 67 | 1 | 6 | Actual |
| 34286 | 1169.28 | 2025-05-10 | 72 | 6 | 8 | Actual |
| 11478 | 90.00 | 2023-08-08 | 71 | 6 | 4 | Budget |
| 6360 | 480.00 | 2023-03-10 | 80 | 6 | 6 | Budget |
| 32738 | 58263.00 | 2025-04-09 | 12 | 2 | 5 | Actual |
| 17845 | 160287.00 | 2024-02-08 | 35 | 7 | 5 | Actual |
| 3125 | 4742.00 | 2022-12-09 | 76 | 6 | 7 | Actual |
| 18845 | 50289.00 | 2024-03-09 | 31 | 7 | 5 | Actual |
| 3729 | 48.00 | 2023-01-08 | 82 | 1 | 5 | Actual |
| 32290 | 2124.20 | 2025-03-09 | 61 | 1 | 12 | Actual |
| 38498 | 1070.00 | 2025-09-08 | 97 | 6 | 5 | Actual |
| 3147 | -138.00 | 2022-12-09 | 91 | 6 | 7 | Actual |
| 38682 | 132.00 | 2025-09-08 | 78 | 6 | 6 | Actual |
| 25928 | 6072.00 | 2024-10-07 | 54 | 6 | 5 | Actual |
| 31916 | 276.00 | 2025-03-09 | 68 | 6 | 7 | Actual |
| 15102 | 4704.20 | 2023-11-08 | 62 | 1 | 8 | Actual |
| 20880 | -257.00 | 2024-05-10 | 91 | 6 | 5 | Actual |
| 17526 | 2276.33 | 2024-01-08 | 15 | 7 | 12 | Actual |
| 19698 | 4.00 | 2024-04-09 | 96 | 7 | 3 | Actual |
| 21865 | 47.00 | 2024-06-07 | 71 | 6 | 5 | Actual |
| 20392 | 14.59 | 2024-04-09 | 82 | 4 | 11 | Actual |
| 11897 | 88.00 | 2023-08-08 | 76 | 5 | 6 | Actual |
| 37883 | 142.25 | 2025-08-08 | 78 | 4 | 11 | Actual |
| 19679 | 36.00 | 2024-04-09 | 69 | 7 | 3 | Actual |
| 16652 | 70.00 | 2024-01-08 | 82 | 1 | 4 | Actual |
| 37764 | 181237.79 | 2025-08-08 | 13 | 7 | 8 | Actual |
| 17066 | 727.00 | 2024-01-08 | 77 | 6 | 7 | Actual |
| 11085 | 200.00 | 2023-07-09 | 66 | 2 | 8 | Budget |
| 18284 | -142.86 | 2024-02-08 | 91 | 1 | 11 | Actual |
| 106 | 3642.00 | 2022-10-08 | 94 | 6 | 3 | Actual |
| 4080 | 57287.00 | 2023-01-08 | 56 | 6 | 6 | Actual |
| 25087 | 378.00 | 2024-09-07 | 87 | 6 | 6 | Actual |
| 10596 | 104.00 | 2023-07-09 | 84 | 1 | 6 | Actual |
| 27054 | -322.00 | 2024-11-07 | 91 | 1 | 5 | Actual |
| 17962 | 835.00 | 2024-02-08 | 62 | 5 | 6 | Actual |
| 14293 | 192.25 | 2023-10-08 | 87 | 3 | 11 | Actual |
| 12206 | 1600.00 | 2023-08-08 | 61 | 2 | 8 | Budget |
| 4458 | 5.00 | 2023-01-08 | 96 | 6 | 8 | Actual |
| 19130 | 4466.00 | 2024-03-09 | 23 | 7 | 7 | Actual |
| 20240 | 355.63 | 2024-04-09 | 67 | 6 | 8 | Actual |
| 20623 | 398.00 | 2024-05-10 | 78 | 1 | 3 | Actual |
| 26395 | 43754.93 | 2024-10-07 | 32 | 7 | 8 | Actual |
| 1775 | 90.00 | 2022-11-08 | 84 | 4 | 6 | Budget |
| 30486 | 299.00 | 2025-02-07 | 94 | 1 | 5 | Actual |
| 38044 | 2478.46 | 2025-08-08 | 53 | 6 | 12 | Actual |
| 26907 | 92888.00 | 2024-11-07 | 39 | 7 | 3 | Actual |
| 23204 | 234.42 | 2024-07-08 | 89 | 1 | 8 | Actual |
| 4766 | 650.00 | 2023-02-08 | 80 | 6 | 4 | Budget |
| 8179 | 106273.00 | 2023-05-11 | 37 | 7 | 4 | Actual |
| 10804 | 63648.00 | 2023-07-09 | 56 | 6 | 6 | Actual |
| 39312 | 5.00 | 2025-09-08 | 96 | 2 | 13 | Actual |
| 18986 | 133.00 | 2024-03-09 | 90 | 5 | 6 | Actual |
| 3460 | 237.00 | 2023-01-08 | 81 | 6 | 3 | Actual |
| 32587 | 51467.00 | 2025-04-09 | 40 | 7 | 3 | Actual |
| 12368 | 200.00 | 2023-09-08 | 78 | 1 | 3 | Budget |
| 38138 | 583.72 | 2025-08-08 | 65 | 2 | 13 | Actual |
| 38173 | 69.67 | 2025-08-08 | 71 | 6 | 13 | Actual |
| 20820 | -102214.00 | 2024-05-10 | 43 | 7 | 4 | Actual |
| 39002 | 39.06 | 2025-09-08 | 71 | 3 | 11 | Actual |
| 519 | 7800.00 | 2022-10-08 | 60 | 2 | 6 | Actual |
| 29306 | 395131.00 | 2025-01-07 | 101 | 6 | 4 | Actual |
| 15459 | 303.96 | 2023-11-08 | 8 | 7 | 12 | Actual |
| 36389 | 382.00 | 2025-07-09 | 87 | 6 | 6 | Actual |
| 33113 | 1910.21 | 2025-04-09 | 87 | 1 | 8 | Actual |
| 27274 | 433.00 | 2024-11-07 | 77 | 6 | 6 | Actual |
| 17967 | 13.00 | 2024-02-08 | 69 | 5 | 6 | Actual |
| 2811 | 23000.00 | 2022-12-09 | 60 | 3 | 6 | Budget |
| 16125 | 157.14 | 2023-12-09 | 83 | 2 | 8 | Actual |
| 15388 | 9140.29 | 2023-11-08 | 38 | 7 | 11 | Actual |
| 17277 | 26.29 | 2024-01-08 | 83 | 2 | 11 | Actual |
| 1353 | 174.00 | 2022-11-08 | 85 | 1 | 4 | Actual |
| 18828 | 421711.00 | 2024-03-09 | 101 | 6 | 5 | Actual |
| 633 | 157.00 | 2022-10-08 | 73 | 4 | 6 | Actual |
| 15939 | 118.00 | 2023-12-09 | 73 | 6 | 6 | Actual |
| 12362 | 100.00 | 2023-09-08 | 74 | 1 | 3 | Budget |
| 26114 | 209.00 | 2024-10-07 | 80 | 5 | 6 | Actual |
| 15917 | 227.00 | 2023-12-09 | 87 | 5 | 6 | Actual |
| 29218 | 188.00 | 2025-01-07 | 66 | 7 | 3 | Actual |
| 14219 | 1868.88 | 2023-10-08 | 61 | 1 | 11 | Actual |
| 33851 | 753.00 | 2025-05-10 | 81 | 1 | 5 | Actual |
| 38457 | 233.00 | 2025-09-08 | 89 | 1 | 5 | Actual |
| 8860 | 61.69 | 2023-05-11 | 71 | 2 | 8 | Actual |
| 23121 | 72414.00 | 2024-07-08 | 56 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2023-03-10 | 60 | 1 | 8 | Budget |
| 16288 | 34.80 | 2023-12-09 | 68 | 4 | 11 | Actual |
| 24900 | 697138.00 | 2024-09-07 | 6 | 7 | 5 | Actual |
| 11999 | 18991.00 | 2023-08-08 | 24 | 7 | 6 | Actual |
| 23212 | 3755.70 | 2024-07-08 | 61 | 2 | 8 | Actual |
| 30929 | -335.28 | 2025-02-07 | 91 | 6 | 8 | Actual |
| 22570 | 22110.75 | 2024-06-07 | 21 | 7 | 12 | Actual |
| 27760 | 107246.37 | 2024-11-07 | 12 | 2 | 12 | Actual |
| 18815 | 53.00 | 2024-03-09 | 82 | 6 | 5 | Actual |
| 1929 | 3924.00 | 2022-11-08 | 61 | 1 | 7 | Actual |
| 32115 | 8.00 | 2025-03-09 | 96 | 1 | 11 | Actual |
| 24652 | 5681.00 | 2024-09-07 | 54 | 6 | 3 | Actual |
| 8085 | 205.00 | 2023-05-11 | 85 | 1 | 4 | Actual |
| 15481 | -174571.85 | 2023-11-08 | 43 | 7 | 12 | Actual |
| 1873 | 100.00 | 2022-11-08 | 78 | 6 | 6 | Budget |
| 13926 | 51.00 | 2023-10-08 | 83 | 5 | 6 | Actual |
| 8806 | 480.00 | 2023-05-11 | 66 | 1 | 8 | Budget |
| 14942 | 5.00 | 2023-11-08 | 96 | 5 | 6 | Actual |
| 23465 | 288.00 | 2024-07-08 | 87 | 6 | 11 | Actual |
| 1925 | 15086.00 | 2022-11-08 | 100 | 7 | 6 | Actual |
| 6009 | 380.00 | 2023-03-10 | 65 | 6 | 5 | Budget |
| 23622 | 983.00 | 2024-08-07 | 54 | 6 | 3 | Actual |
| 23752 | 130.00 | 2024-08-07 | 68 | 6 | 4 | Actual |
| 26329 | 1069.28 | 2024-10-07 | 80 | 2 | 8 | Actual |
| 27335 | 95.00 | 2024-11-07 | 82 | 1 | 7 | Actual |
| 2804 | -46.00 | 2022-12-09 | 91 | 2 | 6 | Actual |
| 24027 | 205.00 | 2024-08-07 | 90 | 5 | 6 | Actual |
| 3663 | 271.00 | 2023-01-08 | 92 | 6 | 4 | Actual |
| 2074 | 380.00 | 2022-11-08 | 66 | 1 | 8 | Budget |
| 6697 | 132.90 | 2023-03-10 | 84 | 6 | 8 | Actual |
| 15239 | 64.59 | 2023-11-08 | 85 | 1 | 11 | Actual |
| 36986 | 2517.09 | 2025-07-09 | 62 | 2 | 13 | Actual |
| 19990 | 291.00 | 2024-04-09 | 92 | 4 | 6 | Actual |
| 7315 | 98.00 | 2023-04-10 | 68 | 3 | 6 | Actual |
| 35581 | 296.51 | 2025-06-08 | 74 | 4 | 11 | Actual |
| 26855 | 9434.00 | 2024-11-07 | 63 | 6 | 3 | Actual |
| 469 | -51614.00 | 2022-10-08 | 46 | 7 | 5 | Actual |
| 37813 | 180.55 | 2025-08-08 | 94 | 1 | 11 | Actual |
| 18021 | 379360.00 | 2024-02-08 | 4 | 7 | 6 | Actual |
| 30542 | 68667.00 | 2025-02-07 | 31 | 7 | 5 | Actual |
| 36232 | 421.00 | 2025-07-09 | 65 | 1 | 6 | Actual |
| 21744 | 794.00 | 2024-06-07 | 77 | 1 | 4 | Actual |
| 34078 | 864.00 | 2025-05-10 | 76 | 6 | 6 | Actual |
| 5371 | 507.00 | 2023-02-08 | 77 | 6 | 7 | Actual |
| 13870 | 106.00 | 2023-10-08 | 78 | 3 | 6 | Actual |
| 27027 | 44833.00 | 2024-11-07 | 40 | 7 | 4 | Actual |
| 3529 | 100.00 | 2023-01-08 | 74 | 7 | 3 | Budget |
| 14562 | 306.00 | 2023-11-08 | 90 | 6 | 3 | Actual |
| 6460 | 13719.00 | 2023-03-10 | 52 | 6 | 7 | Actual |
| 10598 | 96.00 | 2023-07-09 | 85 | 1 | 6 | Actual |
| 37727 | 43138.25 | 2025-08-08 | 57 | 6 | 8 | Actual |
| 22339 | 356.08 | 2024-06-07 | 80 | 1 | 11 | Actual |
| 21316 | 34536.57 | 2024-05-10 | 38 | 7 | 8 | Actual |
| 10622 | 59.00 | 2023-07-09 | 68 | 2 | 6 | Actual |
| 28482 | 867.00 | 2024-12-08 | 76 | 1 | 7 | Actual |
| 4611 | 13445.00 | 2023-02-08 | 20 | 7 | 3 | Actual |
| 5466 | 750.00 | 2023-02-08 | 87 | 1 | 8 | Budget |
| 37326 | 246.00 | 2025-08-08 | 68 | 6 | 5 | Actual |
| 38587 | 370.00 | 2025-09-08 | 65 | 3 | 6 | Actual |
| 36773 | 52.89 | 2025-07-09 | 94 | 5 | 11 | Actual |
| 28712 | 10879.69 | 2024-12-08 | 60 | 2 | 11 | Actual |
| 27691 | 36.93 | 2024-11-07 | 82 | 6 | 11 | Actual |
| 18394 | 35.87 | 2024-02-08 | 92 | 5 | 11 | Actual |
| 31409 | 2255.00 | 2025-03-09 | 62 | 6 | 3 | Actual |
| 32170 | 5.00 | 2025-03-09 | 96 | 3 | 11 | Actual |
| 29022 | 122.31 | 2024-12-08 | 83 | 1 | 13 | Actual |
| 20958 | 8.00 | 2024-05-10 | 82 | 2 | 6 | Actual |
| 26889 | 67739.00 | 2024-11-07 | 14 | 7 | 3 | Actual |
| 17563 | 1102.00 | 2024-02-08 | 81 | 1 | 3 | Actual |
| 12778 | 216.00 | 2023-09-08 | 92 | 6 | 5 | Actual |
| 19545 | 85.87 | 2024-03-09 | 89 | 6 | 12 | Actual |
| 12342 | 17977.17 | 2023-08-08 | 100 | 7 | 8 | Actual |
| 38368 | 440.00 | 2025-09-08 | 94 | 1 | 4 | Actual |
| 16608 | 22484.00 | 2024-01-08 | 60 | 7 | 3 | Actual |
| 14602 | 48.00 | 2023-11-08 | 67 | 7 | 3 | Actual |
| 27801 | 56.08 | 2024-11-07 | 71 | 6 | 12 | Actual |
| 21095 | 20206.00 | 2024-05-10 | 28 | 7 | 6 | Actual |
| 6212 | 40.00 | 2023-03-10 | 82 | 3 | 6 | Budget |
| 11058 | 851.10 | 2023-07-09 | 81 | 1 | 8 | Actual |
| 3023 | 9507.00 | 2022-12-09 | 20 | 7 | 6 | Actual |
| 28799 | 22.04 | 2024-12-08 | 68 | 5 | 11 | Actual |
| 36253 | 702.00 | 2025-07-09 | 92 | 1 | 6 | Actual |
| 13703 | -152831.00 | 2023-10-08 | 43 | 7 | 4 | Actual |
| 29743 | 466.24 | 2025-01-07 | 94 | 1 | 8 | Actual |
| 22833 | 39961.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
| 33551 | 148.62 | 2025-04-09 | 83 | 2 | 13 | Actual |
| 10343 | 2676.00 | 2023-07-09 | 61 | 6 | 4 | Actual |
| 23175 | 100796.00 | 2024-07-08 | 35 | 7 | 7 | Actual |
| 9657 | 100.00 | 2023-06-08 | 76 | 5 | 6 | Budget |
| 7991 | 20273.00 | 2023-05-11 | 34 | 7 | 3 | Actual |
| 18712 | 38.00 | 2024-03-09 | 69 | 6 | 4 | Actual |
| 7027 | 650.00 | 2023-04-10 | 87 | 6 | 4 | Budget |
| 20799 | 49486.00 | 2024-05-10 | 13 | 7 | 4 | Actual |
| 3972 | 480.00 | 2023-01-08 | 87 | 3 | 6 | Budget |
| 32165 | 100.76 | 2025-03-09 | 89 | 3 | 11 | Actual |
| 9148 | 100.00 | 2023-06-08 | 80 | 7 | 3 | Budget |
| 35075 | 34997.00 | 2025-06-08 | 40 | 7 | 5 | Actual |
| 10672 | 52.00 | 2023-07-09 | 69 | 3 | 6 | Actual |
| 7080 | 40.00 | 2023-04-10 | 69 | 1 | 5 | Actual |
| 18512 | 16.72 | 2024-02-08 | 83 | 6 | 12 | Actual |
| 9866 | 200.00 | 2023-06-08 | 83 | 6 | 7 | Budget |
| 4307 | 3300.00 | 2023-01-08 | 61 | 1 | 8 | Budget |
| 14678 | 91.00 | 2023-11-08 | 85 | 6 | 4 | Actual |
| 31988 | 382.91 | 2025-03-09 | 85 | 1 | 8 | Actual |
| 6530 | 67605.00 | 2023-03-10 | 14 | 7 | 7 | Actual |
| 28019 | 703.00 | 2024-12-08 | 81 | 6 | 3 | Actual |
| 39217 | 581.62 | 2025-09-08 | 81 | 6 | 12 | Actual |
| 35013 | 99997.00 | 2025-06-08 | 12 | 2 | 5 | Actual |
| 34863 | 112456.00 | 2025-06-08 | 43 | 7 | 3 | Actual |
| 32201 | 116.72 | 2025-03-09 | 65 | 5 | 11 | Actual |
| 23574 | 26688.49 | 2024-07-08 | 21 | 7 | 12 | Actual |
| 28831 | 184.81 | 2024-12-08 | 67 | 6 | 11 | Actual |
| 16294 | 177.36 | 2023-12-09 | 77 | 4 | 11 | Actual |
| 30612 | 249.00 | 2025-02-07 | 65 | 3 | 6 | Actual |
| 11250 | 100.00 | 2023-08-08 | 83 | 1 | 3 | Budget |
| 6425 | 200.00 | 2023-03-10 | 68 | 1 | 7 | Budget |
| 33756 | 457.00 | 2025-05-10 | 78 | 1 | 4 | Actual |
| 36108 | 832941.00 | 2025-07-09 | 4 | 7 | 4 | Actual |
| 5735 | 13720.00 | 2023-03-10 | 18 | 7 | 3 | Actual |
| 27578 | 53.95 | 2024-11-07 | 84 | 2 | 11 | Actual |
| 277 | 749.00 | 2022-10-08 | 80 | 6 | 4 | Actual |
| 12648 | 54698.00 | 2023-09-08 | 13 | 7 | 4 | Actual |
| 28856 | 259787.51 | 2024-12-08 | 101 | 6 | 11 | Actual |
| 33316 | 77.36 | 2025-04-09 | 89 | 4 | 11 | Actual |
| 30165 | 169.68 | 2025-01-07 | 68 | 2 | 13 | Actual |
| 31034 | 330.55 | 2025-02-07 | 81 | 3 | 11 | Actual |
| 9958 | 217671.80 | 2023-06-08 | 12 | 2 | 8 | Actual |
| 813 | 324.00 | 2022-10-08 | 67 | 1 | 7 | Actual |
| 19390 | 76.29 | 2024-03-09 | 81 | 5 | 11 | Actual |
| 6513 | 630.00 | 2023-03-10 | 87 | 6 | 7 | Actual |
| 19029 | 53557.00 | 2024-03-09 | 13 | 7 | 6 | Actual |
| 1015 | 280.00 | 2022-10-08 | 77 | 2 | 8 | Budget |
| 34832 | 509.00 | 2025-06-08 | 92 | 6 | 3 | Actual |
| 5990 | 29058.00 | 2023-03-10 | 52 | 6 | 5 | Actual |
| 7409 | 50.00 | 2023-04-10 | 68 | 5 | 6 | Budget |
| 39214 | 789.07 | 2025-09-08 | 77 | 6 | 12 | Actual |
| 15371 | 34846.09 | 2023-11-08 | 14 | 7 | 11 | Actual |
| 6613 | 100.00 | 2023-03-10 | 68 | 2 | 8 | Budget |
| 18470 | 3.95 | 2024-02-08 | 71 | 1 | 12 | Actual |
| 12357 | 46.00 | 2023-09-08 | 69 | 1 | 3 | Actual |
| 20008 | 13.00 | 2024-04-09 | 82 | 5 | 6 | Actual |
| 21425 | 92.25 | 2024-05-10 | 89 | 4 | 11 | Actual |
| 13784 | 3790.00 | 2023-10-08 | 23 | 7 | 5 | Actual |
| 20003 | 83.00 | 2024-04-09 | 76 | 5 | 6 | Actual |
| 24163 | 79946.00 | 2024-08-07 | 14 | 7 | 7 | Actual |
| 38098 | 10712.66 | 2025-08-08 | 33 | 7 | 12 | Actual |
| 1188 | 1805.00 | 2022-11-08 | 61 | 6 | 3 | Actual |
| 32663 | 369.00 | 2025-04-09 | 74 | 6 | 4 | Actual |
| 4689 | 252.00 | 2023-02-08 | 68 | 1 | 4 | Actual |
| 2504 | 305.00 | 2022-12-09 | 66 | 6 | 4 | Actual |
| 11958 | 380.00 | 2023-08-08 | 77 | 6 | 6 | Budget |
| 13132 | 104874.00 | 2023-09-08 | 31 | 7 | 6 | Actual |
| 15356 | 288.00 | 2023-11-08 | 87 | 6 | 11 | Actual |
| 21160 | 51.00 | 2024-05-10 | 82 | 6 | 7 | Actual |
| 4859 | 185.00 | 2023-02-08 | 89 | 1 | 5 | Actual |
| 2317 | 252.00 | 2022-12-09 | 65 | 6 | 3 | Actual |
| 1163 | 40.00 | 2022-11-08 | 82 | 1 | 3 | Budget |
| 35394 | 457.15 | 2025-06-08 | 94 | 1 | 8 | Actual |
| 27756 | -137.54 | 2024-11-07 | 91 | 1 | 12 | Actual |
| 13475 | 16875.00 | 2023-10-07 | 93 | 7 | 3 | Actual |
| 13917 | 22.00 | 2023-10-08 | 71 | 5 | 6 | Actual |
| 25681 | 86112.00 | 2024-10-07 | 60 | 1 | 3 | Actual |
| 1969 | -192.00 | 2022-11-08 | 91 | 1 | 7 | Actual |
| 15123 | -398.91 | 2023-11-08 | 91 | 1 | 8 | Actual |
| 19860 | 11510.00 | 2024-04-09 | 8 | 7 | 5 | Actual |
| 30796 | 325.00 | 2025-02-07 | 74 | 6 | 7 | Actual |
| 36504 | 30106.00 | 2025-07-09 | 24 | 7 | 7 | Actual |
| 32388 | 24.06 | 2025-03-09 | 69 | 1 | 13 | Actual |
| 33447 | 40715.35 | 2025-04-09 | 60 | 6 | 12 | Actual |
| 776 | 31186.00 | 2022-10-08 | 13 | 7 | 6 | Actual |
| 13014 | 85.00 | 2023-09-08 | 67 | 5 | 6 | Actual |
| 38693 | 535.00 | 2025-09-08 | 92 | 6 | 6 | Actual |
| 21700 | 67518.00 | 2024-06-07 | 39 | 7 | 3 | Actual |
| 30090 | 49.70 | 2025-01-07 | 82 | 6 | 12 | Actual |
| 37840 | 68.85 | 2025-08-08 | 92 | 2 | 11 | Actual |
| 14349 | 15.65 | 2023-10-08 | 82 | 6 | 11 | Actual |
| 26230 | 851.00 | 2024-10-07 | 66 | 6 | 7 | Actual |
| 35110 | 137.00 | 2025-06-08 | 66 | 2 | 6 | Actual |
| 8854 | 200.00 | 2023-05-11 | 66 | 2 | 8 | Budget |
| 1893 | 6.00 | 2022-11-08 | 96 | 6 | 6 | Actual |
| 16971 | 137.00 | 2024-01-08 | 73 | 6 | 6 | Actual |
| 17087 | 25357.00 | 2024-01-08 | 8 | 7 | 7 | Actual |
| 29523 | 400.00 | 2025-01-07 | 80 | 4 | 6 | Actual |
| 25015 | 10.00 | 2024-09-07 | 69 | 4 | 6 | Actual |
| 13726 | 162.00 | 2023-10-08 | 85 | 1 | 5 | Actual |
| 29324 | 43918.00 | 2025-01-07 | 32 | 7 | 4 | Actual |
| 39396 | -475000.00 | 2025-10-07 | 43 | 7 | 11 | Actual |
| 8726 | 200.00 | 2023-05-11 | 67 | 6 | 7 | Budget |
| 21423 | 43.31 | 2024-05-10 | 85 | 4 | 11 | Actual |
| 37109 | 9559.00 | 2025-08-08 | 63 | 6 | 3 | Actual |
| 14753 | 7379.00 | 2023-11-08 | 63 | 6 | 5 | Actual |
| 23092 | 5743.00 | 2024-07-08 | 62 | 1 | 7 | Actual |
| 12111 | 100.00 | 2023-08-08 | 84 | 6 | 7 | Budget |
| 12166 | 200.00 | 2023-08-08 | 67 | 1 | 8 | Budget |
| 28868 | 4462.54 | 2024-12-08 | 22 | 7 | 11 | Actual |
| 28378 | -245.00 | 2024-12-08 | 91 | 4 | 6 | Actual |
| 22946 | 1214948.00 | 2024-07-08 | 10 | 3 | 6 | Actual |
| 35567 | -114.13 | 2025-06-08 | 91 | 3 | 11 | Actual |
| 8382 | 200.00 | 2023-05-11 | 65 | 2 | 6 | Budget |
| 23918 | 416.00 | 2024-08-07 | 87 | 1 | 6 | Actual |
| 4760 | 3904.00 | 2023-02-08 | 76 | 6 | 4 | Actual |
| 20731 | 5125.00 | 2024-05-10 | 61 | 1 | 4 | Actual |
| 33566 | 2803.06 | 2025-04-09 | 62 | 6 | 13 | Actual |
| 35794 | 9088.16 | 2025-06-08 | 28 | 7 | 12 | Actual |
| 28623 | 58864.30 | 2024-12-08 | 57 | 6 | 8 | Actual |
| 20945 | 76.00 | 2024-05-10 | 65 | 2 | 6 | Actual |
| 7610 | 103.00 | 2023-04-10 | 72 | 6 | 7 | Actual |
| 19479 | 6.08 | 2024-03-09 | 78 | 1 | 12 | Actual |
| 3643 | 611.00 | 2023-01-08 | 77 | 6 | 4 | Actual |
| 31119 | 5412.56 | 2025-02-07 | 20 | 7 | 11 | Actual |
| 35709 | 479.49 | 2025-06-08 | 87 | 1 | 12 | Actual |
| 29331 | 49866.00 | 2025-01-07 | 40 | 7 | 4 | Actual |
| 25937 | 308.00 | 2024-10-07 | 67 | 6 | 5 | Actual |
| 16094 | 1517.78 | 2023-12-09 | 80 | 1 | 8 | Actual |
| 34447 | 543.32 | 2025-05-10 | 62 | 5 | 11 | Actual |
| 34365 | 947.59 | 2025-05-10 | 61 | 2 | 11 | Actual |
| 27397 | 32929.00 | 2024-11-07 | 24 | 7 | 7 | Actual |
| 29888 | 69.91 | 2025-01-07 | 90 | 2 | 11 | Actual |
| 11284 | 237.00 | 2023-08-08 | 66 | 6 | 3 | Actual |
| 8094 | 124016.00 | 2023-05-11 | 12 | 2 | 4 | Actual |
| 5079 | 480.00 | 2023-02-08 | 77 | 3 | 6 | Budget |
| 32286 | 300370.98 | 2025-03-09 | 43 | 7 | 11 | Actual |
| 30521 | 39205.00 | 2025-02-07 | 94 | 6 | 5 | Actual |
| 26685 | 1880.58 | 2024-10-07 | 23 | 7 | 12 | Actual |
| 6288 | 14.00 | 2023-03-10 | 69 | 5 | 6 | Actual |
| 25147 | -331.00 | 2024-09-07 | 91 | 1 | 7 | Actual |
| 22056 | 2273.00 | 2024-06-07 | 62 | 6 | 6 | Actual |
| 11763 | 186.00 | 2023-08-08 | 81 | 2 | 6 | Actual |
| 24812 | 74965.00 | 2024-09-07 | 15 | 7 | 4 | Actual |
| 26223 | 164881.00 | 2024-10-07 | 56 | 6 | 7 | Actual |
| 27467 | 52897.52 | 2024-11-07 | 52 | 6 | 8 | Actual |
| 3954 | 242.00 | 2023-01-08 | 76 | 3 | 6 | Actual |
| 14237 | 53.95 | 2023-10-08 | 85 | 1 | 11 | Actual |
| 9812 | 900.00 | 2023-06-08 | 87 | 1 | 7 | Actual |
| 33858 | 348.00 | 2025-05-10 | 90 | 1 | 5 | Actual |
| 14523 | 296.00 | 2023-11-08 | 83 | 1 | 3 | Actual |
| 34218 | 8554.27 | 2025-05-10 | 61 | 1 | 8 | Actual |
| 14052 | 68.00 | 2023-10-08 | 82 | 6 | 7 | Actual |
| 10131 | 35.00 | 2023-07-09 | 82 | 1 | 3 | Actual |
| 33808 | 471389.00 | 2025-05-10 | 4 | 7 | 4 | Actual |
| 38933 | 45062.53 | 2025-09-08 | 38 | 7 | 8 | Actual |
| 3131 | 650.00 | 2022-12-09 | 80 | 6 | 7 | Budget |
| 7873 | 143.00 | 2023-05-11 | 68 | 1 | 3 | Actual |
| 22422 | 147.57 | 2024-06-07 | 81 | 4 | 11 | Actual |
| 32501 | 1402.00 | 2025-04-09 | 65 | 1 | 3 | Actual |
| 7285 | 20.00 | 2023-04-10 | 82 | 2 | 6 | Budget |
| 761 | 410.00 | 2022-10-08 | 87 | 6 | 6 | Actual |
| 7038 | 249935.00 | 2023-04-10 | 4 | 7 | 4 | Actual |
| 32052 | 208.66 | 2025-03-09 | 89 | 6 | 8 | Actual |
| 5920 | 77887.00 | 2023-03-10 | 15 | 7 | 4 | Actual |
| 8431 | 280.00 | 2023-05-11 | 65 | 3 | 6 | Budget |
| 15025 | 261.00 | 2023-11-08 | 84 | 1 | 7 | Actual |
| 17797 | 443.00 | 2024-02-08 | 65 | 6 | 5 | Actual |
| 5887 | 550.00 | 2023-03-10 | 77 | 6 | 4 | Budget |
| 6510 | 100.00 | 2023-03-10 | 84 | 6 | 7 | Budget |
| 11216 | 16822.61 | 2023-07-09 | 100 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-06-07 | 37 | 7 | 8 | Actual |
| 14467 | 11.40 | 2023-10-08 | 84 | 6 | 12 | Actual |
| 19297 | 24.16 | 2024-03-09 | 65 | 2 | 11 | Actual |
| 22641 | 168.00 | 2024-07-08 | 84 | 6 | 3 | Actual |
| 9092 | 169200.00 | 2023-06-08 | 101 | 6 | 3 | Budget |
| 28429 | 300.00 | 2024-12-08 | 81 | 6 | 6 | Actual |
| 30631 | 400.00 | 2025-02-07 | 90 | 3 | 6 | Actual |
| 11528 | 3888.00 | 2023-08-08 | 23 | 7 | 4 | Actual |
| 10017 | 15200.00 | 2023-06-08 | 60 | 6 | 8 | Budget |
| 30767 | 102.00 | 2025-02-07 | 82 | 1 | 7 | Actual |
| 28729 | 51.82 | 2024-12-08 | 83 | 2 | 11 | Actual |
| 34275 | 8772.46 | 2025-05-10 | 57 | 6 | 8 | Actual |
| 1695 | 2434.00 | 2022-11-08 | 61 | 3 | 6 | Actual |
| 19278 | 302.89 | 2024-03-09 | 77 | 1 | 11 | Actual |
| 23370 | 186.93 | 2024-07-08 | 77 | 3 | 11 | Actual |
| 20937 | 248.00 | 2024-05-10 | 90 | 1 | 6 | Actual |
| 11227 | 221.00 | 2023-08-08 | 67 | 1 | 3 | Actual |
| 191 | 4000.00 | 2022-10-08 | 61 | 1 | 4 | Budget |
| 35148 | 600.00 | 2025-06-08 | 80 | 3 | 6 | Actual |
| 1805 | 131.00 | 2022-11-08 | 74 | 5 | 6 | Actual |
| 22968 | 454.00 | 2024-07-08 | 87 | 3 | 6 | Actual |
| 28982 | 36121.64 | 2024-12-08 | 14 | 7 | 12 | Actual |
| 37972 | 1843.35 | 2025-08-08 | 23 | 7 | 11 | Actual |
| 25078 | 811.00 | 2024-09-07 | 76 | 6 | 6 | Actual |
| 29075 | 452.14 | 2024-12-08 | 74 | 6 | 13 | Actual |
| 20178 | 1107.16 | 2024-04-09 | 65 | 1 | 8 | Actual |
| 6080 | 643450.00 | 2023-03-10 | 43 | 7 | 5 | Actual |
| 10071 | 908069.52 | 2023-06-08 | 4 | 7 | 8 | Actual |
| 24625 | 1125.00 | 2024-09-07 | 65 | 1 | 3 | Actual |
| 30705 | 1091.00 | 2025-02-07 | 76 | 6 | 6 | Actual |
| 6275 | 9568.00 | 2023-03-10 | 60 | 5 | 6 | Actual |
| 29908 | 317.79 | 2025-01-07 | 81 | 3 | 11 | Actual |
| 14804 | 24986.00 | 2023-11-08 | 38 | 7 | 5 | Actual |
| 27962 | 52758.38 | 2024-11-07 | 37 | 7 | 13 | Actual |
| 25536 | 6382.79 | 2024-09-07 | 100 | 7 | 11 | Actual |
| 21714 | 361.00 | 2024-06-07 | 74 | 7 | 3 | Actual |
| 9524 | 20.00 | 2023-06-08 | 82 | 2 | 6 | Budget |
| 9402 | 168.00 | 2023-06-08 | 84 | 6 | 5 | Actual |
| 13216 | 100.00 | 2023-09-08 | 68 | 6 | 7 | Budget |
| 18693 | 292.00 | 2024-03-09 | 89 | 1 | 4 | Actual |
| 13569 | 32033.00 | 2023-10-08 | 24 | 7 | 3 | Actual |
| 23835 | 2252.00 | 2024-08-07 | 54 | 6 | 5 | Actual |
| 30079 | 149.70 | 2025-01-07 | 68 | 6 | 12 | Actual |
| 28060 | 227026.00 | 2024-12-08 | 46 | 7 | 3 | Actual |
| 36948 | 17698.96 | 2025-07-09 | 34 | 7 | 12 | Actual |
| 26041 | 79.00 | 2024-10-07 | 89 | 2 | 6 | Actual |
| 19772 | 45468.00 | 2024-04-09 | 19 | 7 | 4 | Actual |
| 16223 | -163.07 | 2023-12-09 | 91 | 1 | 11 | Actual |
| 24123 | 1717.00 | 2024-08-07 | 54 | 6 | 7 | Actual |
| 28591 | 444753.31 | 2024-12-08 | 12 | 2 | 8 | Actual |
| 5091 | 98.00 | 2023-02-08 | 84 | 3 | 6 | Actual |
| 14274 | 1345.47 | 2023-10-08 | 61 | 3 | 11 | Actual |
| 9705 | 20.00 | 2023-06-08 | 69 | 6 | 6 | Actual |
| 5567 | 30.00 | 2023-02-08 | 82 | 6 | 8 | Budget |
| 28432 | 99.00 | 2024-12-08 | 84 | 6 | 6 | Actual |
| 17612 | 527925.00 | 2024-02-08 | 101 | 6 | 3 | Actual |
| 17199 | 80532.88 | 2024-01-08 | 94 | 6 | 8 | Actual |
| 18632 | 267630.00 | 2024-03-09 | 29 | 7 | 3 | Actual |
| 28485 | 1963.00 | 2024-12-08 | 80 | 1 | 7 | Actual |
| 38590 | 130.00 | 2025-09-08 | 68 | 3 | 6 | Actual |
| 28564 | 98274.12 | 2024-12-08 | 60 | 1 | 8 | Actual |
| 23869 | 453341.00 | 2024-08-07 | 101 | 6 | 5 | Actual |
| 21049 | 83416.00 | 2024-05-10 | 56 | 6 | 6 | Actual |
| 10059 | 280.00 | 2023-06-08 | 87 | 6 | 8 | Budget |
| 3767 | 152.00 | 2023-01-08 | 68 | 6 | 5 | Actual |
| 37691 | -462.55 | 2025-08-08 | 91 | 1 | 8 | Actual |
| 31171 | 85.87 | 2025-02-07 | 67 | 2 | 12 | Actual |
| 24497 | 13868.04 | 2024-08-07 | 34 | 7 | 11 | Actual |
| 9955 | 649.58 | 2023-06-08 | 92 | 1 | 8 | Actual |
| 16426 | 4.00 | 2023-12-09 | 96 | 1 | 12 | Actual |
| 31453 | 36442.00 | 2025-03-09 | 28 | 7 | 3 | Actual |
| 18480 | 10.33 | 2024-02-08 | 84 | 1 | 12 | Actual |
| 33783 | 360.00 | 2025-05-10 | 68 | 6 | 4 | Actual |
| 16264 | 57.14 | 2023-12-09 | 73 | 3 | 11 | Actual |
| 19858 | 575542.00 | 2024-04-09 | 6 | 7 | 5 | Actual |
| 36296 | 589.00 | 2025-07-09 | 77 | 3 | 6 | Actual |
| 19919 | 10.00 | 2024-04-09 | 69 | 2 | 6 | Actual |
| 37688 | 1910.21 | 2025-08-08 | 87 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2023-01-08 | 19 | 7 | 8 | Actual |
| 5276 | 87395.00 | 2023-02-08 | 31 | 7 | 6 | Actual |
| 5980 | 164.00 | 2023-03-10 | 85 | 1 | 5 | Actual |
| 25275 | 216217.23 | 2024-09-07 | 56 | 6 | 8 | Actual |
| 33003 | 5841.00 | 2025-04-09 | 62 | 1 | 7 | Actual |
| 2405 | 11.00 | 2022-12-09 | 69 | 7 | 3 | Actual |
| 5487 | 100.00 | 2023-02-08 | 68 | 2 | 8 | Budget |
| 24743 | 6515.00 | 2024-09-07 | 61 | 1 | 4 | Actual |
| 4490 | 16987.76 | 2023-01-08 | 100 | 7 | 8 | Actual |
| 24689 | 20886.00 | 2024-09-07 | 7 | 7 | 3 | Actual |
| 35696 | 27.36 | 2025-06-08 | 69 | 1 | 12 | Actual |
| 26562 | 343.32 | 2024-10-07 | 76 | 6 | 11 | Actual |
| 25756 | 93123.00 | 2024-10-07 | 21 | 7 | 3 | Actual |
| 30089 | 489.07 | 2025-01-07 | 81 | 6 | 12 | Actual |
| 22034 | 80.00 | 2024-06-07 | 76 | 5 | 6 | Actual |
| 36939 | 33886.50 | 2025-07-09 | 21 | 7 | 12 | Actual |
| 8070 | 1000.00 | 2023-05-11 | 77 | 1 | 4 | Budget |
| 33296 | 1879.52 | 2025-04-09 | 61 | 4 | 11 | Actual |
| 21521 | 208893.54 | 2024-05-10 | 46 | 7 | 11 | Actual |
| 37092 | 349.00 | 2025-08-08 | 85 | 1 | 3 | Actual |
| 7518 | 3402.00 | 2023-04-10 | 23 | 7 | 6 | Actual |
| 4479 | 61100.70 | 2023-01-08 | 31 | 7 | 8 | Actual |
| 22024 | 1224.00 | 2024-06-07 | 61 | 5 | 6 | Actual |
| 14793 | 9180.00 | 2023-11-08 | 22 | 7 | 5 | Actual |
| 16034 | 900.00 | 2023-12-09 | 77 | 6 | 7 | Actual |
| 4782 | -184.00 | 2023-02-08 | 91 | 6 | 4 | Actual |
| 2529 | 42.00 | 2022-12-09 | 82 | 6 | 4 | Actual |
| 21578 | 189.06 | 2024-05-10 | 90 | 6 | 12 | Actual |
| 29812 | 50656.57 | 2025-01-07 | 7 | 7 | 8 | Actual |
| 16354 | 997.59 | 2023-12-09 | 76 | 6 | 11 | Actual |
| 38592 | 56.00 | 2025-09-08 | 71 | 3 | 6 | Actual |
| 6966 | 950.00 | 2023-04-10 | 87 | 1 | 4 | Budget |
| 16526 | 380.00 | 2024-01-08 | 74 | 1 | 3 | Actual |
| 36167 | 63219.00 | 2025-07-09 | 56 | 6 | 5 | Actual |
| 24574 | 18.84 | 2024-08-07 | 73 | 6 | 12 | Actual |
| 38629 | 62.00 | 2025-09-08 | 85 | 4 | 6 | Actual |
| 18770 | 155.00 | 2024-03-09 | 68 | 1 | 5 | Actual |
| 30489 | 29356.00 | 2025-02-07 | 52 | 6 | 5 | Actual |
| 9698 | 196.00 | 2023-06-08 | 65 | 6 | 6 | Actual |
| 22241 | 58.66 | 2024-06-07 | 69 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-11-07 | 66 | 2 | 8 | Actual |
| 26260 | 27494.00 | 2024-10-07 | 8 | 7 | 7 | Actual |
| 22283 | 46.54 | 2024-06-07 | 82 | 6 | 8 | Actual |
| 24507 | 235.87 | 2024-08-07 | 61 | 1 | 12 | Actual |
| 33749 | 324.00 | 2025-05-10 | 68 | 1 | 4 | Actual |
| 10073 | 24712.15 | 2023-06-08 | 7 | 7 | 8 | Actual |
| 20547 | 2.00 | 2024-04-09 | 96 | 2 | 12 | Actual |
| 14652 | 138047.00 | 2023-11-08 | 12 | 2 | 4 | Actual |
| 18270 | 139.06 | 2024-02-08 | 73 | 1 | 11 | Actual |
| 23280 | 99542.33 | 2024-07-08 | 14 | 7 | 8 | Actual |
| 34522 | 10390.31 | 2025-05-10 | 24 | 7 | 11 | Actual |
| 16953 | 184.00 | 2024-01-08 | 92 | 5 | 6 | Actual |
| 32837 | 45.00 | 2025-04-09 | 68 | 2 | 6 | Actual |
| 5602 | 140073.39 | 2023-02-08 | 29 | 7 | 8 | Actual |
| 38087 | 5255.11 | 2025-08-08 | 18 | 7 | 12 | Actual |
| 19953 | 123.00 | 2024-04-09 | 78 | 3 | 6 | Actual |
| 7838 | 66773.54 | 2023-04-10 | 14 | 7 | 8 | Actual |
| 32340 | 168.85 | 2025-03-09 | 83 | 6 | 12 | Actual |
| 16599 | 36709.00 | 2024-01-08 | 33 | 7 | 3 | Actual |
| 8460 | 100.00 | 2023-05-11 | 84 | 3 | 6 | Budget |
| 6952 | 280.00 | 2023-04-10 | 78 | 1 | 4 | Budget |
| 29594 | 662.00 | 2025-01-07 | 97 | 6 | 6 | Actual |
| 37061 | 49939.02 | 2025-07-09 | 31 | 7 | 13 | Actual |
| 13851 | 88.00 | 2023-10-08 | 90 | 2 | 6 | Actual |
Generated 2025-11-08 01:48:25.747 UTC