[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21855 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23212 | 3755.70 | 2024-07-09 | 61 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2025-02-08 | 34 | 7 | 8 | Actual |
| 36909 | 463.53 | 2025-07-10 | 74 | 6 | 12 | Actual |
| 31077 | 36986.55 | 2025-02-08 | 57 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2024-06-08 | 60 | 1 | 12 | Actual |
| 8492 | 211.00 | 2023-05-12 | 76 | 4 | 6 | Actual |
| 28290 | 39.00 | 2024-12-09 | 82 | 1 | 6 | Actual |
| 30333 | 296321.00 | 2025-02-08 | 35 | 7 | 3 | Actual |
| 19591 | 501.00 | 2024-04-10 | 74 | 1 | 3 | Actual |
| 12603 | 200.00 | 2023-09-09 | 68 | 6 | 4 | Actual |
| 31594 | 122.00 | 2025-03-10 | 69 | 1 | 5 | Actual |
| 37523 | 145.00 | 2025-08-09 | 67 | 6 | 6 | Actual |
| 154 | 30.00 | 2022-10-09 | 68 | 7 | 3 | Budget |
| 18068 | 214.00 | 2024-02-09 | 85 | 1 | 7 | Actual |
| 21722 | 36.00 | 2024-06-08 | 84 | 7 | 3 | Actual |
| 38276 | 179.00 | 2025-09-09 | 84 | 6 | 3 | Actual |
| 13384 | 125503.42 | 2023-09-09 | 54 | 6 | 8 | Actual |
| 29900 | 26.29 | 2025-01-08 | 69 | 3 | 11 | Actual |
| 38107 | 8254.10 | 2025-08-09 | 100 | 7 | 12 | Actual |
| 3894 | 86.00 | 2023-01-09 | 67 | 2 | 6 | Actual |
| 13682 | 55606.00 | 2023-10-09 | 14 | 7 | 4 | Actual |
| 22399 | 36.93 | 2024-06-08 | 85 | 3 | 11 | Actual |
| 4852 | 209.00 | 2023-02-09 | 83 | 1 | 5 | Actual |
| 31041 | 197.57 | 2025-02-08 | 90 | 3 | 11 | Actual |
| 12181 | 308.66 | 2023-08-09 | 78 | 1 | 8 | Actual |
| 8465 | 179.00 | 2023-05-12 | 89 | 3 | 6 | Actual |
| 26160 | 47500.00 | 2024-10-08 | 99 | 6 | 6 | Actual |
| 12496 | 30.00 | 2023-09-09 | 68 | 7 | 3 | Budget |
| 23367 | 83.74 | 2024-07-09 | 73 | 3 | 11 | Actual |
| 29559 | 246.00 | 2025-01-08 | 92 | 5 | 6 | Actual |
| 4702 | 280.00 | 2023-02-09 | 78 | 1 | 4 | Budget |
| 38050 | 3374.23 | 2025-08-09 | 62 | 6 | 12 | Actual |
| 16781 | 185.00 | 2024-01-09 | 83 | 6 | 5 | Actual |
| 20489 | 8767.94 | 2024-04-10 | 38 | 7 | 11 | Actual |
| 38895 | 1146.56 | 2025-09-09 | 80 | 6 | 8 | Actual |
| 9777 | 2800.00 | 2023-06-09 | 62 | 1 | 7 | Budget |
| 22366 | 46.50 | 2024-06-08 | 78 | 2 | 11 | Actual |
| 16145 | 505.64 | 2023-12-10 | 66 | 6 | 8 | Actual |
| 4925 | 49548.00 | 2023-02-09 | 94 | 6 | 5 | Actual |
| 21555 | 419.92 | 2024-05-11 | 61 | 6 | 12 | Actual |
| 10502 | 200.00 | 2023-07-10 | 74 | 6 | 5 | Budget |
| 13389 | 15300.00 | 2023-09-09 | 57 | 6 | 8 | Budget |
| 39280 | 474.94 | 2025-09-09 | 87 | 1 | 13 | Actual |
| 26677 | 21091.58 | 2024-10-08 | 13 | 7 | 12 | Actual |
| 35291 | 1019.00 | 2025-06-09 | 81 | 1 | 7 | Actual |
| 12643 | 116175.00 | 2023-09-09 | 101 | 6 | 4 | Actual |
| 12113 | 100.00 | 2023-08-09 | 85 | 6 | 7 | Budget |
| 18891 | 12.00 | 2024-03-10 | 69 | 2 | 6 | Actual |
| 16725 | 30727.00 | 2024-01-09 | 40 | 7 | 4 | Actual |
| 29361 | 13.00 | 2025-01-08 | 96 | 1 | 5 | Actual |
| 28644 | 178.36 | 2024-12-09 | 84 | 6 | 8 | Actual |
| 8858 | 110.17 | 2023-05-12 | 68 | 2 | 8 | Actual |
| 19192 | 160.18 | 2024-03-10 | 84 | 2 | 8 | Actual |
| 38417 | 17780.00 | 2025-09-09 | 20 | 7 | 4 | Actual |
| 31821 | 4278.00 | 2025-03-10 | 63 | 6 | 6 | Actual |
| 15201 | 14728.63 | 2023-11-09 | 20 | 7 | 8 | Actual |
| 914 | 130923.00 | 2022-10-09 | 6 | 7 | 7 | Actual |
| 314 | 16196.00 | 2022-10-09 | 28 | 7 | 4 | Actual |
| 14578 | 56836.00 | 2023-11-09 | 19 | 7 | 3 | Actual |
| 31095 | 362.47 | 2025-02-08 | 81 | 6 | 11 | Actual |
| 23507 | 17.78 | 2024-07-09 | 66 | 1 | 12 | Actual |
| 13617 | 538.00 | 2023-10-09 | 66 | 1 | 4 | Actual |
| 8170 | 3888.00 | 2023-05-12 | 23 | 7 | 4 | Actual |
| 37273 | 301938.00 | 2025-08-09 | 29 | 7 | 4 | Actual |
| 19113 | 84116.00 | 2024-03-10 | 94 | 6 | 7 | Actual |
| 16258 | 76.29 | 2023-12-10 | 65 | 3 | 11 | Actual |
| 29305 | 63000.00 | 2025-01-08 | 99 | 6 | 4 | Actual |
| 6505 | 40.00 | 2023-03-11 | 82 | 6 | 7 | Budget |
| 1205 | 131.00 | 2022-11-09 | 72 | 6 | 3 | Actual |
| 19333 | 105.02 | 2024-03-10 | 77 | 3 | 11 | Actual |
| 13239 | 177.00 | 2023-09-09 | 83 | 6 | 7 | Actual |
| 8453 | 406.00 | 2023-05-12 | 81 | 3 | 6 | Actual |
| 32744 | 57587.00 | 2025-04-10 | 60 | 6 | 5 | Actual |
| 19507 | 23.10 | 2024-03-10 | 80 | 2 | 12 | Actual |
| 38159 | 236.34 | 2025-08-09 | 92 | 2 | 13 | Actual |
| 38644 | 24.00 | 2025-09-09 | 71 | 5 | 6 | Actual |
| 22534 | 51.82 | 2024-06-08 | 66 | 6 | 12 | Actual |
| 6878 | 122829.00 | 2023-04-11 | 46 | 7 | 3 | Actual |
| 29909 | 32.67 | 2025-01-08 | 82 | 3 | 11 | Actual |
| 38637 | 1387.00 | 2025-09-09 | 61 | 5 | 6 | Actual |
| 6843 | 278.00 | 2023-04-11 | 90 | 6 | 3 | Actual |
| 31648 | 13.00 | 2025-03-10 | 96 | 6 | 5 | Actual |
| 10794 | 144.00 | 2023-07-10 | 90 | 5 | 6 | Actual |
| 23380 | 115.65 | 2024-07-09 | 90 | 3 | 11 | Actual |
| 2161 | 36900.00 | 2022-11-09 | 52 | 6 | 8 | Budget |
| 33113 | 1910.21 | 2025-04-10 | 87 | 1 | 8 | Actual |
| 33255 | 327.36 | 2025-04-10 | 80 | 2 | 11 | Actual |
| 33559 | 4.00 | 2025-04-10 | 96 | 2 | 13 | Actual |
| 7741 | 308.66 | 2023-04-11 | 74 | 2 | 8 | Actual |
| 653 | 67.00 | 2022-10-09 | 85 | 4 | 6 | Actual |
| 37379 | 25290.00 | 2025-08-09 | 60 | 1 | 6 | Actual |
| 2340 | 380.00 | 2022-12-10 | 80 | 6 | 3 | Budget |
| 28079 | 81.00 | 2024-12-09 | 84 | 7 | 3 | Actual |
| 33413 | 4.00 | 2025-04-10 | 96 | 1 | 12 | Actual |
| 21870 | 502.00 | 2024-06-08 | 77 | 6 | 5 | Actual |
| 18516 | 138.00 | 2024-02-09 | 89 | 6 | 12 | Actual |
| 2286 | 100.00 | 2022-12-10 | 83 | 1 | 3 | Budget |
| 38581 | 6.00 | 2025-09-09 | 96 | 2 | 6 | Actual |
| 14673 | 553.00 | 2023-11-09 | 80 | 6 | 4 | Actual |
| 10778 | 80.00 | 2023-07-10 | 78 | 5 | 6 | Budget |
| 6156 | 70.00 | 2023-03-11 | 78 | 2 | 6 | Budget |
| 32438 | 20452.51 | 2025-03-10 | 57 | 6 | 13 | Actual |
| 35719 | 903.97 | 2025-06-09 | 62 | 2 | 12 | Actual |
| 14984 | 39734.00 | 2023-11-09 | 14 | 7 | 6 | Actual |
| 24486 | 12093.54 | 2024-08-08 | 19 | 7 | 11 | Actual |
| 545 | 61.00 | 2022-10-09 | 78 | 2 | 6 | Actual |
| 38699 | 406425.00 | 2025-09-09 | 6 | 7 | 6 | Actual |
| 13376 | -153.46 | 2023-09-09 | 91 | 2 | 8 | Actual |
| 5185 | 57.00 | 2023-02-09 | 84 | 5 | 6 | Actual |
| 7161 | 135.00 | 2023-04-11 | 84 | 6 | 5 | Actual |
| 31650 | 43000.00 | 2025-03-10 | 99 | 6 | 5 | Actual |
| 18062 | 296.00 | 2024-02-09 | 78 | 1 | 7 | Actual |
| 16658 | 513.00 | 2024-01-09 | 90 | 1 | 4 | Actual |
| 3768 | 42.00 | 2023-01-09 | 69 | 6 | 5 | Actual |
| 22245 | 398.06 | 2024-06-08 | 76 | 2 | 8 | Actual |
| 1704 | 88.00 | 2022-11-09 | 68 | 3 | 6 | Actual |
| 16848 | 53087.00 | 2024-01-09 | 12 | 2 | 6 | Actual |
| 31237 | 5255.11 | 2025-02-08 | 18 | 7 | 12 | Actual |
| 26945 | 522.00 | 2024-11-08 | 68 | 1 | 4 | Actual |
| 14241 | -133.28 | 2023-10-09 | 91 | 1 | 11 | Actual |
| 14836 | 126504.00 | 2023-11-09 | 12 | 2 | 6 | Actual |
| 13338 | 1100.00 | 2023-09-09 | 62 | 2 | 8 | Budget |
| 17278 | 23.10 | 2024-01-09 | 84 | 2 | 11 | Actual |
| 9660 | 200.00 | 2023-06-09 | 77 | 5 | 6 | Budget |
| 12325 | 55970.31 | 2023-08-09 | 21 | 7 | 8 | Actual |
| 17117 | 334.42 | 2024-01-09 | 67 | 1 | 8 | Actual |
| 39349 | 575587.42 | 2025-09-09 | 4 | 7 | 13 | Actual |
| 17169 | 3698.12 | 2024-01-09 | 54 | 6 | 8 | Actual |
| 37132 | 702.00 | 2025-08-09 | 92 | 6 | 3 | Actual |
| 2220 | 4.00 | 2022-11-09 | 96 | 6 | 8 | Actual |
| 21817 | 83001.00 | 2024-06-08 | 37 | 7 | 4 | Actual |
| 17345 | 20.97 | 2024-01-09 | 66 | 5 | 11 | Actual |
| 17533 | 7573.24 | 2024-01-09 | 24 | 7 | 12 | Actual |
| 37374 | 68517.00 | 2025-08-09 | 39 | 7 | 5 | Actual |
| 24308 | 200.76 | 2024-08-08 | 65 | 1 | 11 | Actual |
| 19929 | 36.00 | 2024-04-10 | 83 | 2 | 6 | Actual |
| 11266 | 5400.00 | 2023-08-09 | 52 | 6 | 3 | Budget |
| 37115 | 146.00 | 2025-08-09 | 71 | 6 | 3 | Actual |
| 2956 | 0.00 | 2022-12-10 | 54 | 6 | 6 | Budget |
| 25272 | 8063.35 | 2024-09-08 | 52 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-10-09 | 32 | 7 | 8 | Actual |
| 9379 | 49.00 | 2023-06-09 | 71 | 6 | 5 | Actual |
| 24099 | 276.00 | 2024-08-08 | 67 | 1 | 7 | Actual |
| 10519 | 117.00 | 2023-07-10 | 85 | 6 | 5 | Actual |
| 14270 | 46.50 | 2023-10-09 | 92 | 2 | 11 | Actual |
| 12897 | 36.00 | 2023-09-09 | 84 | 2 | 6 | Actual |
| 17520 | 5715.76 | 2024-01-09 | 4 | 7 | 12 | Actual |
| 3242 | 151.08 | 2022-12-10 | 67 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-07-10 | 77 | 6 | 8 | Budget |
| 10311 | 277.00 | 2023-07-10 | 78 | 1 | 4 | Actual |
| 31854 | 32857.00 | 2025-03-10 | 14 | 7 | 6 | Actual |
| 37614 | 312.00 | 2025-08-09 | 67 | 6 | 7 | Actual |
| 8363 | 100.00 | 2023-05-12 | 84 | 1 | 6 | Budget |
| 26825 | 255.00 | 2024-11-08 | 68 | 1 | 3 | Actual |
| 29861 | -252.43 | 2025-01-08 | 91 | 1 | 11 | Actual |
| 4980 | 200.00 | 2023-02-09 | 76 | 1 | 6 | Budget |
| 18006 | 401.00 | 2024-02-09 | 80 | 6 | 6 | Actual |
| 29679 | 218.00 | 2025-01-08 | 85 | 6 | 7 | Actual |
| 21244 | 860.19 | 2024-05-11 | 80 | 2 | 8 | Actual |
| 26536 | 8.21 | 2024-10-08 | 85 | 5 | 11 | Actual |
| 8633 | 38558.00 | 2023-05-12 | 14 | 7 | 6 | Actual |
| 5536 | 950.00 | 2023-02-09 | 62 | 6 | 8 | Budget |
| 12698 | 200.00 | 2023-09-09 | 78 | 1 | 5 | Budget |
| 37595 | 282.00 | 2025-08-09 | 85 | 1 | 7 | Actual |
| 33510 | 259.15 | 2025-04-10 | 65 | 1 | 13 | Actual |
| 3828 | 40199.00 | 2023-01-09 | 37 | 7 | 5 | Actual |
| 2242 | 23345.46 | 2022-11-09 | 32 | 7 | 8 | Actual |
| 20239 | 711.70 | 2024-04-10 | 66 | 6 | 8 | Actual |
| 8881 | 90.00 | 2023-05-12 | 84 | 2 | 8 | Budget |
| 34427 | 199.70 | 2025-05-11 | 73 | 4 | 11 | Actual |
| 19993 | 1247.00 | 2024-04-10 | 61 | 5 | 6 | Actual |
| 21479 | 230.55 | 2024-05-11 | 80 | 6 | 11 | Actual |
| 35279 | 672.00 | 2025-06-09 | 65 | 1 | 7 | Actual |
| 28751 | 411.41 | 2024-12-09 | 77 | 3 | 11 | Actual |
| 30791 | 204.00 | 2025-02-08 | 68 | 6 | 7 | Actual |
| 9329 | 380.00 | 2023-06-09 | 76 | 1 | 5 | Budget |
| 29159 | 704.00 | 2025-01-08 | 65 | 6 | 3 | Actual |
| 28725 | 66.72 | 2024-12-09 | 78 | 2 | 11 | Actual |
| 8013 | 8.00 | 2023-05-12 | 69 | 7 | 3 | Actual |
| 23225 | 675.34 | 2024-07-09 | 80 | 2 | 8 | Actual |
| 2766 | 480.00 | 2022-12-10 | 62 | 2 | 6 | Budget |
| 19151 | 517.76 | 2024-03-10 | 67 | 1 | 8 | Actual |
| 21824 | 53775.00 | 2024-06-08 | 60 | 1 | 5 | Actual |
| 10062 | 207.15 | 2023-06-09 | 90 | 6 | 8 | Actual |
| 18973 | 57.00 | 2024-03-10 | 73 | 5 | 6 | Actual |
| 31062 | 27.36 | 2025-02-08 | 82 | 4 | 11 | Actual |
| 7423 | 200.00 | 2023-04-11 | 80 | 5 | 6 | Budget |
| 14249 | 47.57 | 2023-10-09 | 65 | 2 | 11 | Actual |
| 32776 | 247387.00 | 2025-04-10 | 4 | 7 | 5 | Actual |
| 98 | 82.00 | 2022-10-09 | 85 | 6 | 3 | Actual |
| 5444 | 496.54 | 2023-02-09 | 73 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2025-02-08 | 61 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-09-09 | 90 | 6 | 8 | Actual |
| 32834 | 134.00 | 2025-04-10 | 65 | 2 | 6 | Actual |
| 33224 | 448.64 | 2025-04-10 | 76 | 1 | 11 | Actual |
| 1793 | 131.00 | 2022-11-09 | 65 | 5 | 6 | Actual |
| 21125 | 56.00 | 2024-05-11 | 82 | 1 | 7 | Actual |
| 23165 | 58455.00 | 2024-07-09 | 21 | 7 | 7 | Actual |
| 37308 | 432.00 | 2025-08-09 | 90 | 1 | 5 | Actual |
| 23997 | 67.00 | 2024-08-08 | 84 | 4 | 6 | Actual |
| 33957 | 356.00 | 2025-05-11 | 62 | 2 | 6 | Actual |
| 21534 | 23.10 | 2024-05-11 | 76 | 1 | 12 | Actual |
| 3701 | 3080.00 | 2023-01-09 | 61 | 1 | 5 | Actual |
| 22793 | 115195.00 | 2024-07-09 | 35 | 7 | 4 | Actual |
| 19874 | 27258.00 | 2024-04-10 | 32 | 7 | 5 | Actual |
| 519 | 7800.00 | 2022-10-09 | 60 | 2 | 6 | Actual |
| 31431 | 361.00 | 2025-03-10 | 90 | 6 | 3 | Actual |
| 5120 | 220.00 | 2023-02-09 | 73 | 4 | 6 | Budget |
| 32635 | 493.00 | 2025-04-10 | 83 | 1 | 4 | Actual |
| 23646 | 145.00 | 2024-08-08 | 85 | 6 | 3 | Actual |
| 34216 | 29076.00 | 2025-05-11 | 100 | 7 | 7 | Actual |
| 28529 | -256.00 | 2024-12-09 | 91 | 6 | 7 | Actual |
| 8971 | 47670.15 | 2023-05-12 | 31 | 7 | 8 | Actual |
| 11960 | 117.00 | 2023-08-09 | 78 | 6 | 6 | Actual |
| 35371 | 7661.83 | 2025-06-09 | 62 | 1 | 8 | Actual |
| 38224 | 8504.00 | 2025-09-09 | 61 | 1 | 3 | Actual |
| 1131 | 20020.00 | 2022-11-09 | 60 | 1 | 3 | Actual |
| 22332 | 14.59 | 2024-06-08 | 69 | 1 | 11 | Actual |
| 18128 | 21593.00 | 2024-02-09 | 28 | 7 | 7 | Actual |
| 22143 | 1254.00 | 2024-06-08 | 54 | 6 | 7 | Actual |
| 38738 | 1310.00 | 2025-09-09 | 77 | 1 | 7 | Actual |
| 28057 | 95210.00 | 2024-12-09 | 39 | 7 | 3 | Actual |
| 18376 | 14.59 | 2024-02-09 | 68 | 5 | 11 | Actual |
| 14807 | 1076351.00 | 2023-11-09 | 43 | 7 | 5 | Actual |
| 4997 | 92.00 | 2023-02-09 | 85 | 1 | 6 | Actual |
| 22790 | 31058.00 | 2024-07-09 | 32 | 7 | 4 | Actual |
| 8078 | 70.00 | 2023-05-12 | 82 | 1 | 4 | Budget |
| 27319 | 83674.00 | 2024-11-08 | 60 | 1 | 7 | Actual |
| 28124 | 26902.00 | 2024-12-09 | 63 | 6 | 4 | Actual |
| 13375 | 193.51 | 2023-09-09 | 90 | 2 | 8 | Actual |
| 25819 | 77.00 | 2024-10-08 | 82 | 1 | 4 | Actual |
| 33081 | 81651.00 | 2025-04-10 | 31 | 7 | 7 | Actual |
| 33011 | 410.00 | 2025-04-10 | 74 | 1 | 7 | Actual |
| 12990 | 112.00 | 2023-09-09 | 83 | 4 | 6 | Actual |
| 37117 | 556.00 | 2025-08-09 | 73 | 6 | 3 | Actual |
| 15643 | 234.00 | 2023-12-10 | 67 | 6 | 4 | Actual |
| 13692 | 206172.00 | 2023-10-09 | 29 | 7 | 4 | Actual |
| 8748 | 468.00 | 2023-05-12 | 81 | 6 | 7 | Actual |
| 24588 | -112.00 | 2024-08-08 | 91 | 6 | 12 | Actual |
| 19157 | 842.01 | 2024-03-10 | 76 | 1 | 8 | Actual |
| 35246 | 47500.00 | 2025-06-09 | 99 | 6 | 6 | Actual |
| 23554 | 10.33 | 2024-07-09 | 85 | 6 | 12 | Actual |
| 25416 | 107.14 | 2024-09-08 | 92 | 3 | 11 | Actual |
| 14585 | 250284.00 | 2023-11-09 | 29 | 7 | 3 | Actual |
| 2959 | 22672.00 | 2022-12-10 | 60 | 6 | 6 | Actual |
| 8285 | 100.00 | 2023-05-12 | 85 | 6 | 5 | Budget |
| 28348 | 130.00 | 2024-12-09 | 85 | 3 | 6 | Actual |
| 1469 | 90.00 | 2022-11-09 | 71 | 1 | 5 | Actual |
| 26163 | 320272.00 | 2024-10-08 | 6 | 7 | 6 | Actual |
| 5163 | 60.00 | 2023-02-09 | 68 | 5 | 6 | Actual |
| 15441 | 70.97 | 2023-11-09 | 80 | 6 | 12 | Actual |
| 2870 | 100.00 | 2022-12-10 | 68 | 4 | 6 | Budget |
| 6698 | 80.00 | 2023-03-11 | 84 | 6 | 8 | Budget |
| 32006 | 399.57 | 2025-03-10 | 73 | 2 | 8 | Actual |
| 33709 | 206300.00 | 2025-05-11 | 37 | 7 | 3 | Actual |
| 6581 | 750.00 | 2023-03-11 | 80 | 1 | 8 | Budget |
| 4366 | 100.00 | 2023-01-09 | 68 | 2 | 8 | Budget |
| 17839 | 17490.00 | 2024-02-09 | 28 | 7 | 5 | Actual |
| 14766 | 579.00 | 2023-11-09 | 80 | 6 | 5 | Actual |
| 11017 | 44047.00 | 2023-07-10 | 31 | 7 | 7 | Actual |
| 34204 | 242580.00 | 2025-05-11 | 29 | 7 | 7 | Actual |
| 14930 | 64.00 | 2023-11-09 | 78 | 5 | 6 | Actual |
| 18212 | 366.24 | 2024-02-09 | 73 | 6 | 8 | Actual |
| 36456 | 3046.00 | 2025-07-10 | 54 | 6 | 7 | Actual |
| 20528 | 6.08 | 2024-04-10 | 68 | 2 | 12 | Actual |
| 15086 | 19216.00 | 2023-11-09 | 28 | 7 | 7 | Actual |
| 32016 | 205.63 | 2025-03-10 | 85 | 2 | 8 | Actual |
| 35980 | 267.00 | 2025-07-10 | 89 | 6 | 3 | Actual |
| 27841 | 10950.96 | 2024-11-08 | 32 | 7 | 12 | Actual |
| 34297 | 175.33 | 2025-05-11 | 85 | 6 | 8 | Actual |
| 17510 | 13.53 | 2024-01-09 | 85 | 6 | 12 | Actual |
| 31652 | 606055.00 | 2025-03-10 | 4 | 7 | 5 | Actual |
| 22284 | 158.66 | 2024-06-08 | 83 | 6 | 8 | Actual |
| 27994 | 56.00 | 2024-12-09 | 94 | 1 | 3 | Actual |
| 26835 | 99.00 | 2024-11-08 | 82 | 1 | 3 | Actual |
| 811 | 550.00 | 2022-10-09 | 66 | 1 | 7 | Budget |
| 21014 | 69.00 | 2024-05-11 | 84 | 4 | 6 | Actual |
| 11976 | 117.00 | 2023-08-09 | 89 | 6 | 6 | Actual |
| 37338 | 248.00 | 2025-08-09 | 83 | 6 | 5 | Actual |
| 14968 | 70.00 | 2023-11-09 | 84 | 6 | 6 | Actual |
| 4014 | 91.00 | 2023-01-09 | 84 | 4 | 6 | Actual |
| 20507 | 26.29 | 2024-04-10 | 77 | 1 | 12 | Actual |
| 35423 | 7.00 | 2025-06-09 | 96 | 2 | 8 | Actual |
| 25583 | 5.01 | 2024-09-08 | 85 | 2 | 12 | Actual |
| 22558 | 35000.00 | 2024-06-08 | 99 | 6 | 12 | Actual |
| 26354 | 87.45 | 2024-10-08 | 69 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-07-10 | 13 | 7 | 8 | Actual |
| 36083 | 351.00 | 2025-07-10 | 68 | 6 | 4 | Actual |
| 27050 | 224.00 | 2024-11-08 | 85 | 1 | 5 | Actual |
| 24986 | 197.00 | 2024-09-08 | 66 | 3 | 6 | Actual |
| 34378 | 183.74 | 2025-05-11 | 80 | 2 | 11 | Actual |
| 38433 | 98718.00 | 2025-09-09 | 43 | 7 | 4 | Actual |
| 9893 | 44166.00 | 2023-06-09 | 21 | 7 | 7 | Actual |
| 28463 | 240599.00 | 2024-12-09 | 35 | 7 | 6 | Actual |
| 9503 | 68.00 | 2023-06-09 | 67 | 2 | 6 | Actual |
| 11229 | 200.00 | 2023-08-09 | 68 | 1 | 3 | Budget |
| 20258 | 295.03 | 2024-04-10 | 90 | 6 | 8 | Actual |
| 23144 | 206.00 | 2024-07-09 | 85 | 6 | 7 | Actual |
| 24972 | 18.00 | 2024-09-08 | 84 | 2 | 6 | Actual |
| 30739 | 143177.00 | 2025-02-08 | 31 | 7 | 6 | Actual |
| 8336 | 261.00 | 2023-05-12 | 66 | 1 | 6 | Actual |
| 26181 | 21970.00 | 2024-10-08 | 34 | 7 | 6 | Actual |
| 31628 | 84.00 | 2025-03-10 | 69 | 6 | 5 | Actual |
| 27781 | 96.51 | 2024-11-08 | 87 | 2 | 12 | Actual |
| 16026 | 300.00 | 2023-12-10 | 67 | 6 | 7 | Actual |
| 12482 | 267921.00 | 2023-09-09 | 46 | 7 | 3 | Actual |
| 39203 | 3480.61 | 2025-09-09 | 63 | 6 | 12 | Actual |
| 34515 | 92848.23 | 2025-05-11 | 15 | 7 | 11 | Actual |
| 4079 | 51600.00 | 2023-01-09 | 56 | 6 | 6 | Budget |
| 24294 | 28471.31 | 2024-08-08 | 32 | 7 | 8 | Actual |
| 35365 | 38028.00 | 2025-06-09 | 40 | 7 | 7 | Actual |
| 28731 | 41.19 | 2024-12-09 | 85 | 2 | 11 | Actual |
| 37120 | 1094.00 | 2025-08-09 | 77 | 6 | 3 | Actual |
| 26468 | 69.91 | 2024-10-08 | 67 | 3 | 11 | Actual |
| 26575 | 227.36 | 2024-10-08 | 92 | 6 | 11 | Actual |
| 21217 | 1105.65 | 2024-05-11 | 81 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-10-09 | 83 | 1 | 8 | Actual |
| 19764 | 386938.00 | 2024-04-10 | 4 | 7 | 4 | Actual |
| 20471 | 36354.63 | 2024-04-10 | 13 | 7 | 11 | Actual |
| 28371 | 25.00 | 2024-12-09 | 82 | 4 | 6 | Actual |
| 7773 | 200.00 | 2023-04-11 | 54 | 6 | 8 | Budget |
| 11307 | 200.00 | 2023-08-09 | 81 | 6 | 3 | Budget |
| 12209 | 200.00 | 2023-08-09 | 65 | 2 | 8 | Budget |
| 1310 | -42.00 | 2022-11-09 | 91 | 7 | 3 | Actual |
| 7596 | 4127.00 | 2023-04-11 | 63 | 6 | 7 | Actual |
| 13147 | 3987.00 | 2023-09-09 | 61 | 1 | 7 | Actual |
| 11901 | 59.00 | 2023-08-09 | 78 | 5 | 6 | Actual |
| 13543 | 250.00 | 2023-10-09 | 83 | 6 | 3 | Actual |
| 15192 | 1633840.62 | 2023-11-09 | 4 | 7 | 8 | Actual |
| 25828 | 389.00 | 2024-10-08 | 94 | 1 | 4 | Actual |
| 8212 | 216.00 | 2023-05-12 | 78 | 1 | 5 | Actual |
| 6720 | 10395.21 | 2023-03-11 | 18 | 7 | 8 | Actual |
| 35151 | 132.00 | 2025-06-09 | 83 | 3 | 6 | Actual |
| 38269 | 3138.00 | 2025-09-09 | 76 | 6 | 3 | Actual |
| 18486 | 200.76 | 2024-02-09 | 92 | 1 | 12 | Actual |
| 7771 | 17908.99 | 2023-04-11 | 53 | 6 | 8 | Actual |
| 22493 | 59875.28 | 2024-06-08 | 39 | 7 | 11 | Actual |
| 34693 | 238.10 | 2025-05-11 | 73 | 2 | 13 | Actual |
| 4484 | 43374.62 | 2023-01-09 | 37 | 7 | 8 | Actual |
| 29325 | 37210.00 | 2025-01-08 | 33 | 7 | 4 | Actual |
| 13858 | 3093.00 | 2023-10-09 | 61 | 3 | 6 | Actual |
| 25355 | 76.29 | 2024-09-08 | 84 | 1 | 11 | Actual |
| 21053 | 3221.00 | 2024-05-11 | 63 | 6 | 6 | Actual |
| 13188 | 297.00 | 2023-09-09 | 92 | 1 | 7 | Actual |
| 32446 | 141.61 | 2025-03-10 | 68 | 6 | 13 | Actual |
| 12052 | 150.00 | 2023-08-09 | 85 | 1 | 7 | Actual |
| 17110 | 681654.00 | 2024-01-09 | 46 | 7 | 7 | Actual |
| 24469 | 147.57 | 2024-08-08 | 89 | 6 | 11 | Actual |
| 35490 | 3102.94 | 2025-06-09 | 61 | 1 | 11 | Actual |
| 33252 | 183.74 | 2025-04-10 | 76 | 2 | 11 | Actual |
| 18466 | 22.04 | 2024-02-09 | 66 | 1 | 12 | Actual |
| 38669 | 1947.00 | 2025-09-09 | 62 | 6 | 6 | Actual |
| 22368 | 101.82 | 2024-06-08 | 81 | 2 | 11 | Actual |
| 17277 | 26.29 | 2024-01-09 | 83 | 2 | 11 | Actual |
| 20455 | 41.19 | 2024-04-10 | 84 | 6 | 11 | Actual |
| 603 | 112.00 | 2022-10-09 | 84 | 3 | 6 | Actual |
| 14760 | 368.00 | 2023-11-09 | 72 | 6 | 5 | Actual |
| 35125 | 36.00 | 2025-06-09 | 85 | 2 | 6 | Actual |
| 2636 | 8700.00 | 2022-12-10 | 63 | 6 | 5 | Budget |
| 36703 | 210.34 | 2025-07-10 | 73 | 3 | 11 | Actual |
| 7632 | 153.00 | 2023-04-11 | 85 | 6 | 7 | Actual |
| 652 | 80.00 | 2022-10-09 | 85 | 4 | 6 | Budget |
| 13503 | 1458.00 | 2023-10-09 | 77 | 1 | 3 | Actual |
| 19605 | 576.00 | 2024-04-10 | 92 | 1 | 3 | Actual |
| 20961 | 24.00 | 2024-05-11 | 85 | 2 | 6 | Actual |
| 7582 | 3095.00 | 2023-04-11 | 52 | 6 | 7 | Actual |
| 2754 | 146.00 | 2022-12-10 | 89 | 1 | 6 | Actual |
| 19960 | 416.00 | 2024-04-10 | 87 | 3 | 6 | Actual |
| 29431 | 260.00 | 2025-01-08 | 65 | 1 | 6 | Actual |
| 8468 | 368.00 | 2023-05-12 | 92 | 3 | 6 | Actual |
| 7062 | 26686.00 | 2023-04-11 | 40 | 7 | 4 | Actual |
| 33646 | -468.00 | 2025-05-11 | 91 | 1 | 3 | Actual |
| 6773 | 40.00 | 2023-04-11 | 82 | 1 | 3 | Budget |
| 33967 | 126.00 | 2025-05-11 | 77 | 2 | 6 | Actual |
| 30188 | 1748.65 | 2025-01-08 | 57 | 6 | 13 | Actual |
| 3446 | 200.00 | 2023-01-09 | 72 | 6 | 3 | Budget |
| 14991 | 4422.00 | 2023-11-09 | 23 | 7 | 6 | Actual |
| 3065 | 909.00 | 2022-12-10 | 77 | 1 | 7 | Actual |
| 22172 | 388.00 | 2024-06-08 | 92 | 6 | 7 | Actual |
| 28814 | 25.23 | 2024-12-09 | 89 | 5 | 11 | Actual |
| 5105 | 1685.00 | 2023-02-09 | 61 | 4 | 6 | Actual |
| 25298 | 149.57 | 2024-09-08 | 85 | 6 | 8 | Actual |
| 11813 | 39.00 | 2023-08-09 | 82 | 3 | 6 | Actual |
| 30618 | 188.00 | 2025-02-08 | 73 | 3 | 6 | Actual |
| 27952 | 3680.27 | 2024-11-08 | 22 | 7 | 13 | Actual |
| 33364 | 54161.34 | 2025-04-10 | 14 | 7 | 11 | Actual |
| 13160 | 104.00 | 2023-09-09 | 71 | 1 | 7 | Actual |
| 39257 | 116534.24 | 2025-09-09 | 43 | 7 | 12 | Actual |
| 14867 | 2806.00 | 2023-11-09 | 62 | 3 | 6 | Actual |
| 30514 | 212.00 | 2025-02-08 | 84 | 6 | 5 | Actual |
| 34871 | 77.00 | 2025-06-09 | 68 | 7 | 3 | Actual |
| 5763 | 122.00 | 2023-03-11 | 66 | 7 | 3 | Actual |
| 20261 | 54744.53 | 2024-04-10 | 94 | 6 | 8 | Actual |
| 11994 | 30604.00 | 2023-08-09 | 19 | 7 | 6 | Actual |
| 3685 | 160116.00 | 2023-01-09 | 29 | 7 | 4 | Actual |
| 23046 | 105.00 | 2024-07-09 | 78 | 6 | 6 | Actual |
| 1423 | 63000.00 | 2022-11-09 | 99 | 6 | 4 | Actual |
| 26258 | 1374748.00 | 2024-10-08 | 6 | 7 | 7 | Actual |
| 23768 | 226.00 | 2024-08-08 | 89 | 6 | 4 | Actual |
| 21211 | 779.88 | 2024-05-11 | 73 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2024-02-09 | 76 | 6 | 8 | Actual |
| 7807 | 100.00 | 2023-04-11 | 78 | 6 | 8 | Budget |
| 12577 | 11.00 | 2023-09-09 | 96 | 1 | 4 | Actual |
| 483 | 78.00 | 2022-10-09 | 68 | 1 | 6 | Actual |
| 28483 | 1560.00 | 2024-12-09 | 77 | 1 | 7 | Actual |
| 29482 | 835735.00 | 2025-01-08 | 11 | 3 | 6 | Actual |
| 8437 | 100.00 | 2023-05-12 | 68 | 3 | 6 | Budget |
| 5795 | 200.00 | 2023-03-11 | 87 | 7 | 3 | Budget |
| 20999 | 222.00 | 2024-05-11 | 65 | 4 | 6 | Actual |
| 38527 | 999894.00 | 2025-09-09 | 46 | 7 | 5 | Actual |
| 36076 | 59202.00 | 2025-07-10 | 60 | 6 | 4 | Actual |
| 8667 | 280.00 | 2023-05-12 | 67 | 1 | 7 | Budget |
| 29286 | 486.00 | 2025-01-08 | 73 | 6 | 4 | Actual |
| 36816 | 86368.33 | 2025-07-10 | 15 | 7 | 11 | Actual |
| 33202 | 45488.29 | 2025-04-10 | 32 | 7 | 8 | Actual |
| 25263 | 158.66 | 2024-09-08 | 84 | 2 | 8 | Actual |
| 37979 | 34101.39 | 2025-08-09 | 34 | 7 | 11 | Actual |
| 2580 | 1472.00 | 2022-12-10 | 62 | 1 | 5 | Actual |
| 25438 | 27.36 | 2024-09-08 | 85 | 4 | 11 | Actual |
| 31045 | 6.00 | 2025-02-08 | 96 | 3 | 11 | Actual |
| 7305 | 3307.00 | 2023-04-11 | 61 | 3 | 6 | Actual |
| 20734 | 505.00 | 2024-05-11 | 66 | 1 | 4 | Actual |
| 1626 | 32.00 | 2022-11-09 | 82 | 1 | 6 | Actual |
| 962 | 352.60 | 2022-10-09 | 74 | 1 | 8 | Actual |
| 12771 | 100.00 | 2023-09-09 | 85 | 6 | 5 | Budget |
| 20447 | 193.32 | 2024-04-10 | 74 | 6 | 11 | Actual |
| 26954 | 1088.00 | 2024-11-08 | 81 | 1 | 4 | Actual |
| 924 | 8156.00 | 2022-10-09 | 22 | 7 | 7 | Actual |
| 38526 | -14610.00 | 2025-09-09 | 43 | 7 | 5 | Actual |
| 1326 | 429.00 | 2022-11-09 | 67 | 1 | 4 | Actual |
| 19108 | 900.00 | 2024-03-10 | 87 | 6 | 7 | Actual |
| 18762 | 438582.00 | 2024-03-10 | 46 | 7 | 4 | Actual |
| 35906 | 4071.50 | 2025-06-09 | 20 | 7 | 13 | Actual |
| 24533 | 668.86 | 2024-08-08 | 60 | 2 | 12 | Actual |
| 31517 | -438.00 | 2025-03-10 | 91 | 1 | 4 | Actual |
| 23318 | 177.36 | 2024-07-09 | 81 | 1 | 11 | Actual |
| 15991 | 513.00 | 2023-12-10 | 66 | 1 | 7 | Actual |
| 7503 | 47500.00 | 2023-04-11 | 99 | 6 | 6 | Actual |
| 142 | 5000.00 | 2022-10-09 | 60 | 7 | 3 | Budget |
| 31997 | 47324.69 | 2025-03-10 | 60 | 2 | 8 | Actual |
| 2333 | 115.00 | 2022-12-10 | 74 | 6 | 3 | Actual |
| 5853 | 11200.00 | 2023-03-11 | 53 | 6 | 4 | Budget |
| 10275 | 29.00 | 2023-07-10 | 85 | 7 | 3 | Actual |
| 1316 | 40900.00 | 2022-11-09 | 60 | 1 | 4 | Budget |
| 39348 | 487315.60 | 2025-09-09 | 101 | 6 | 13 | Actual |
| 23440 | 6516.84 | 2024-07-09 | 53 | 6 | 11 | Actual |
| 5344 | 23520.00 | 2023-02-09 | 60 | 6 | 7 | Actual |
| 8800 | 2800.00 | 2023-05-12 | 61 | 1 | 8 | Budget |
| 29082 | 155.64 | 2024-12-09 | 83 | 6 | 13 | Actual |
| 29133 | 795.00 | 2025-01-08 | 76 | 1 | 3 | Actual |
| 30165 | 169.68 | 2025-01-08 | 68 | 2 | 13 | Actual |
| 14284 | 113.53 | 2023-10-09 | 76 | 3 | 11 | Actual |
| 5191 | 86.00 | 2023-02-09 | 89 | 5 | 6 | Actual |
| 17851 | 812338.00 | 2024-02-09 | 46 | 7 | 5 | Actual |
| 19218 | 399.57 | 2024-03-10 | 74 | 6 | 8 | Actual |
| 17025 | 204.00 | 2024-01-09 | 68 | 1 | 7 | Actual |
| 24716 | 816.00 | 2024-09-08 | 62 | 7 | 3 | Actual |
| 34869 | 192.00 | 2025-06-09 | 66 | 7 | 3 | Actual |
| 1594 | 13715.00 | 2022-11-09 | 100 | 7 | 5 | Actual |
| 34419 | 1939.09 | 2025-05-11 | 61 | 4 | 11 | Actual |
| 11187 | 478300.00 | 2023-07-10 | 101 | 6 | 8 | Budget |
| 8154 | 295.00 | 2023-05-12 | 97 | 6 | 4 | Actual |
| 27542 | 347.57 | 2024-11-08 | 74 | 1 | 11 | Actual |
| 15454 | 35000.00 | 2023-11-09 | 99 | 6 | 12 | Actual |
| 3354 | 18290.82 | 2022-12-10 | 24 | 7 | 8 | Actual |
| 23190 | 75.32 | 2024-07-09 | 69 | 1 | 8 | Actual |
| 21351 | 846.52 | 2024-05-11 | 61 | 2 | 11 | Actual |
| 9631 | 156.00 | 2023-06-09 | 90 | 4 | 6 | Actual |
| 3284 | 8900.00 | 2022-12-10 | 57 | 6 | 8 | Budget |
| 35682 | 39867.46 | 2025-06-09 | 37 | 7 | 11 | Actual |
| 17757 | 214601.00 | 2024-02-09 | 43 | 7 | 4 | Actual |
| 4907 | 749.00 | 2023-02-09 | 80 | 6 | 5 | Actual |
| 35554 | 300.76 | 2025-06-09 | 74 | 3 | 11 | Actual |
| 8256 | 200.00 | 2023-05-12 | 67 | 6 | 5 | Budget |
| 34034 | 10.00 | 2025-05-11 | 96 | 4 | 6 | Actual |
| 38009 | 72.04 | 2025-08-09 | 89 | 1 | 12 | Actual |
| 37683 | 1310.20 | 2025-08-09 | 81 | 1 | 8 | Actual |
| 28972 | 8434.96 | 2024-12-09 | 94 | 6 | 12 | Actual |
| 25710 | 9592.00 | 2024-10-08 | 53 | 6 | 3 | Actual |
| 37490 | 174.00 | 2025-08-09 | 66 | 5 | 6 | Actual |
| 4527 | 100.00 | 2023-02-09 | 84 | 1 | 3 | Budget |
| 5863 | 1629.00 | 2023-03-11 | 62 | 6 | 4 | Actual |
| 26789 | 3000.00 | 2024-10-08 | 99 | 6 | 13 | Actual |
| 24540 | 1.82 | 2024-08-08 | 69 | 2 | 12 | Actual |
| 9536 | -86.00 | 2023-06-09 | 91 | 2 | 6 | Actual |
| 15648 | 304.00 | 2023-12-10 | 73 | 6 | 4 | Actual |
| 19517 | 89.06 | 2024-03-10 | 92 | 2 | 12 | Actual |
| 20112 | 148.00 | 2024-04-10 | 54 | 6 | 7 | Actual |
| 21256 | 5.00 | 2024-05-11 | 96 | 2 | 8 | Actual |
| 26199 | 132.00 | 2024-10-08 | 69 | 1 | 7 | Actual |
| 25379 | 58.21 | 2024-09-08 | 80 | 2 | 11 | Actual |
| 10836 | 100.00 | 2023-07-10 | 78 | 6 | 6 | Budget |
| 33450 | 2647.62 | 2025-04-10 | 63 | 6 | 12 | Actual |
| 23688 | 141.00 | 2024-08-08 | 66 | 7 | 3 | Actual |
| 20805 | 70796.00 | 2024-05-11 | 21 | 7 | 4 | Actual |
| 21493 | 27000.00 | 2024-05-11 | 99 | 6 | 11 | Actual |
| 33550 | 43.36 | 2025-04-10 | 82 | 2 | 13 | Actual |
| 30011 | 8838.16 | 2025-01-08 | 100 | 7 | 11 | Actual |
| 8429 | 1500.00 | 2023-05-12 | 62 | 3 | 6 | Budget |
| 15090 | 24727.00 | 2023-11-09 | 33 | 7 | 7 | Actual |
| 18617 | 543967.00 | 2024-03-10 | 4 | 7 | 3 | Actual |
| 34192 | 20763.00 | 2025-05-11 | 8 | 7 | 7 | Actual |
| 9928 | 300.00 | 2023-06-09 | 73 | 1 | 8 | Budget |
| 6127 | 288.00 | 2023-03-11 | 92 | 1 | 6 | Actual |
| 19780 | 52262.00 | 2024-04-10 | 31 | 7 | 4 | Actual |
| 4501 | 200.00 | 2023-02-09 | 67 | 1 | 3 | Budget |
| 38640 | 151.00 | 2025-09-09 | 66 | 5 | 6 | Actual |
| 3008 | 4544.00 | 2022-12-10 | 94 | 6 | 6 | Actual |
| 17614 | 735877.00 | 2024-02-09 | 6 | 7 | 3 | Actual |
| 2505 | 156.00 | 2022-12-10 | 67 | 6 | 4 | Actual |
| 7112 | 7.00 | 2023-04-11 | 96 | 1 | 5 | Actual |
| 1792 | 200.00 | 2022-11-09 | 65 | 5 | 6 | Budget |
| 20953 | 62.00 | 2024-05-11 | 76 | 2 | 6 | Actual |
| 2406 | 15.00 | 2022-12-10 | 71 | 7 | 3 | Actual |
| 38853 | 182.90 | 2025-09-09 | 68 | 2 | 8 | Actual |
| 18998 | 200.00 | 2024-03-10 | 65 | 6 | 6 | Actual |
| 15078 | 173594.00 | 2023-11-09 | 15 | 7 | 7 | Actual |
| 27437 | 445.03 | 2024-11-08 | 94 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-11-08 | 84 | 1 | 8 | Actual |
| 188 | 23076.00 | 2022-10-09 | 100 | 7 | 3 | Actual |
| 24733 | 34.00 | 2024-09-08 | 85 | 7 | 3 | Actual |
| 1235 | 8.00 | 2022-11-09 | 96 | 6 | 3 | Actual |
| 13675 | 63000.00 | 2023-10-09 | 99 | 6 | 4 | Actual |
| 37113 | 315.00 | 2025-08-09 | 68 | 6 | 3 | Actual |
| 34789 | 107.00 | 2025-06-09 | 82 | 1 | 3 | Actual |
| 15754 | 286.00 | 2023-12-10 | 90 | 6 | 5 | Actual |
| 38585 | 2878.00 | 2025-09-09 | 61 | 3 | 6 | Actual |
| 25397 | 53.95 | 2024-09-08 | 67 | 3 | 11 | Actual |
| 26591 | 90142.86 | 2024-10-08 | 21 | 7 | 11 | Actual |
| 25273 | 12093.73 | 2024-09-08 | 53 | 6 | 8 | Actual |
| 8051 | 4449.00 | 2023-05-12 | 62 | 1 | 4 | Actual |
| 151 | 40.00 | 2022-10-09 | 67 | 7 | 3 | Budget |
| 5279 | 34058.00 | 2023-02-09 | 34 | 7 | 6 | Actual |
| 7994 | 35406.00 | 2023-05-12 | 38 | 7 | 3 | Actual |
| 30671 | 106.00 | 2025-02-08 | 74 | 5 | 6 | Actual |
| 12559 | 1085.00 | 2023-09-09 | 80 | 1 | 4 | Actual |
| 4823 | 2200.00 | 2023-02-09 | 62 | 1 | 5 | Budget |
| 17104 | 106434.00 | 2024-01-09 | 35 | 7 | 7 | Actual |
| 9550 | 302.00 | 2023-06-09 | 66 | 3 | 6 | Actual |
| 27317 | 55589.00 | 2024-11-08 | 46 | 7 | 6 | Actual |
| 6479 | 609.00 | 2023-03-11 | 65 | 6 | 7 | Actual |
| 24041 | 125.00 | 2024-08-08 | 67 | 6 | 6 | Actual |
| 19338 | 22.04 | 2024-03-10 | 83 | 3 | 11 | Actual |
| 7677 | 2673.86 | 2023-04-11 | 62 | 1 | 8 | Actual |
| 1691 | 555521.00 | 2022-11-09 | 11 | 3 | 6 | Actual |
| 3710 | 189.00 | 2023-01-09 | 68 | 1 | 5 | Actual |
| 23441 | 75.23 | 2024-07-09 | 54 | 6 | 11 | Actual |
| 26921 | 319.00 | 2024-11-08 | 74 | 7 | 3 | Actual |
| 836 | 178.00 | 2022-10-09 | 83 | 1 | 7 | Actual |
| 27615 | 2133.78 | 2024-11-08 | 61 | 4 | 11 | Actual |
| 19227 | 125.33 | 2024-03-10 | 85 | 6 | 8 | Actual |
| 22871 | 120869.00 | 2024-07-09 | 15 | 7 | 5 | Actual |
| 24246 | 5120.87 | 2024-08-08 | 61 | 6 | 8 | Actual |
| 21490 | 6130.66 | 2024-05-11 | 94 | 6 | 11 | Actual |
| 15703 | 182.00 | 2023-12-10 | 68 | 1 | 5 | Actual |
| 19277 | 168.85 | 2024-03-10 | 76 | 1 | 11 | Actual |
| 4027 | 9700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
| 6095 | 100.00 | 2023-03-11 | 68 | 1 | 6 | Budget |
| 18530 | 1680.58 | 2024-02-09 | 15 | 7 | 12 | Actual |
| 5773 | 110.00 | 2023-03-11 | 73 | 7 | 3 | Budget |
| 6019 | 750.00 | 2023-03-11 | 72 | 6 | 5 | Budget |
| 1984 | 2500.00 | 2022-11-09 | 61 | 6 | 7 | Budget |
| 5959 | 353.00 | 2023-03-11 | 73 | 1 | 5 | Actual |
| 8549 | 21.00 | 2023-05-12 | 82 | 5 | 6 | Actual |
| 29005 | 22275.35 | 2024-12-09 | 60 | 1 | 13 | Actual |
| 11529 | 20509.00 | 2023-08-09 | 24 | 7 | 4 | Actual |
| 23155 | 297307.00 | 2024-07-09 | 4 | 7 | 7 | Actual |
| 17352 | 25.23 | 2024-01-09 | 76 | 5 | 11 | Actual |
| 37088 | 1180.00 | 2025-08-09 | 81 | 1 | 3 | Actual |
| 38583 | 1393582.00 | 2025-09-09 | 11 | 3 | 6 | Actual |
| 31121 | 4508.29 | 2025-02-08 | 22 | 7 | 11 | Actual |
| 15370 | 49002.74 | 2023-11-09 | 13 | 7 | 11 | Actual |
| 7740 | 200.00 | 2023-04-11 | 74 | 2 | 8 | Budget |
| 34581 | 12.46 | 2025-05-11 | 82 | 2 | 12 | Actual |
| 21176 | 27561.00 | 2024-05-11 | 7 | 7 | 7 | Actual |
| 19768 | 66752.00 | 2024-04-10 | 13 | 7 | 4 | Actual |
| 15027 | 1080.00 | 2023-11-09 | 87 | 1 | 7 | Actual |
| 7081 | 70.00 | 2023-04-11 | 71 | 1 | 5 | Actual |
| 33715 | 18113.00 | 2025-05-11 | 60 | 7 | 3 | Actual |
| 34136 | 1652.00 | 2025-05-11 | 77 | 1 | 7 | Actual |
| 36357 | 153.00 | 2025-07-10 | 89 | 5 | 6 | Actual |
| 7729 | 276.84 | 2023-04-11 | 66 | 2 | 8 | Actual |
| 11465 | 3534.00 | 2023-08-09 | 62 | 6 | 4 | Actual |
| 19749 | 331.00 | 2024-04-10 | 81 | 6 | 4 | Actual |
| 5980 | 164.00 | 2023-03-11 | 85 | 1 | 5 | Actual |
| 11614 | 200.00 | 2023-08-09 | 67 | 6 | 5 | Budget |
| 12801 | 37080.00 | 2023-09-09 | 31 | 7 | 5 | Actual |
| 549 | 129.00 | 2022-10-09 | 81 | 2 | 6 | Actual |
| 8948 | 182.90 | 2023-05-12 | 92 | 6 | 8 | Actual |
| 19648 | 13481.00 | 2024-04-10 | 8 | 7 | 3 | Actual |
| 33632 | 778.00 | 2025-05-11 | 73 | 1 | 3 | Actual |
| 17571 | -426.00 | 2024-02-09 | 91 | 1 | 3 | Actual |
| 36995 | 359.15 | 2025-07-10 | 76 | 2 | 13 | Actual |
| 25474 | 5020.00 | 2024-09-08 | 53 | 6 | 11 | Actual |
| 24726 | 178.00 | 2024-09-08 | 77 | 7 | 3 | Actual |
| 37507 | 157.00 | 2025-08-09 | 89 | 5 | 6 | Actual |
| 7188 | 7062.00 | 2023-04-11 | 22 | 7 | 5 | Actual |
| 2942 | 47.00 | 2022-12-10 | 85 | 5 | 6 | Actual |
| 21180 | 187940.00 | 2024-05-11 | 15 | 7 | 7 | Actual |
| 9159 | 30.00 | 2023-06-09 | 85 | 7 | 3 | Budget |
| 28777 | 196.51 | 2024-12-09 | 76 | 4 | 11 | Actual |
| 21700 | 67518.00 | 2024-06-08 | 39 | 7 | 3 | Actual |
| 19895 | 131.00 | 2024-04-10 | 74 | 1 | 6 | Actual |
| 404 | 70.00 | 2022-10-09 | 71 | 6 | 5 | Budget |
| 19828 | 4136.00 | 2024-04-10 | 63 | 6 | 5 | Actual |
| 31014 | 68.85 | 2025-02-08 | 90 | 2 | 11 | Actual |
| 22365 | 156.08 | 2024-06-08 | 77 | 2 | 11 | Actual |
| 32841 | 167.00 | 2025-04-10 | 74 | 2 | 6 | Actual |
| 36556 | 449.57 | 2025-07-10 | 73 | 2 | 8 | Actual |
| 23781 | 64307.00 | 2024-08-08 | 13 | 7 | 4 | Actual |
| 35669 | 16743.62 | 2025-06-09 | 19 | 7 | 11 | Actual |
| 35968 | 456.00 | 2025-07-10 | 73 | 6 | 3 | Actual |
| 5496 | 200.00 | 2023-02-09 | 76 | 2 | 8 | Budget |
| 9828 | 25200.00 | 2023-06-09 | 60 | 6 | 7 | Actual |
| 10766 | 12.00 | 2023-07-10 | 69 | 5 | 6 | Actual |
| 4525 | 113.00 | 2023-02-09 | 83 | 1 | 3 | Actual |
| 29926 | 83.74 | 2025-01-08 | 68 | 4 | 11 | Actual |
| 18122 | 39785.00 | 2024-02-09 | 19 | 7 | 7 | Actual |
| 18568 | 120.00 | 2024-03-10 | 82 | 1 | 3 | Actual |
| 18138 | 31512.00 | 2024-02-09 | 40 | 7 | 7 | Actual |
| 5478 | 3301.14 | 2023-02-09 | 61 | 2 | 8 | Actual |
| 18037 | 107970.00 | 2024-02-09 | 31 | 7 | 6 | Actual |
| 12786 | 568166.00 | 2023-09-09 | 6 | 7 | 5 | Actual |
| 20717 | 137.00 | 2024-05-11 | 81 | 7 | 3 | Actual |
| 251 | 6200.00 | 2022-10-09 | 63 | 6 | 4 | Budget |
| 9899 | 36356.00 | 2023-06-09 | 31 | 7 | 7 | Actual |
| 18108 | 259.00 | 2024-02-09 | 92 | 6 | 7 | Actual |
| 37415 | 92.00 | 2025-08-09 | 73 | 2 | 6 | Actual |
| 7225 | 157.00 | 2023-04-11 | 74 | 1 | 6 | Actual |
| 25125 | 7068.00 | 2024-09-08 | 61 | 1 | 7 | Actual |
| 36860 | 124.17 | 2025-07-10 | 90 | 1 | 12 | Actual |
| 3279 | 10100.00 | 2022-12-10 | 52 | 6 | 8 | Budget |
| 9596 | 218.00 | 2023-06-09 | 65 | 4 | 6 | Actual |
| 11891 | 40.00 | 2023-08-09 | 71 | 5 | 6 | Budget |
| 17033 | 1146.00 | 2024-01-09 | 80 | 1 | 7 | Actual |
| 6707 | 53259.65 | 2023-03-11 | 94 | 6 | 8 | Actual |
| 25413 | 52.89 | 2024-09-08 | 89 | 3 | 11 | Actual |
| 11057 | 1375.35 | 2023-07-10 | 80 | 1 | 8 | Actual |
| 33458 | 343.32 | 2025-04-10 | 73 | 6 | 12 | Actual |
| 29817 | 18710.52 | 2025-01-08 | 18 | 7 | 8 | Actual |
| 18113 | 954555.00 | 2024-02-09 | 101 | 6 | 7 | Actual |
| 16510 | 9513.70 | 2023-12-10 | 38 | 7 | 12 | Actual |
| 7229 | 547.00 | 2023-04-11 | 77 | 1 | 6 | Actual |
| 38695 | 532.00 | 2025-09-09 | 97 | 6 | 6 | Actual |
| 7654 | 8739.00 | 2023-04-11 | 20 | 7 | 7 | Actual |
| 22114 | 6479.00 | 2024-06-08 | 61 | 1 | 7 | Actual |
| 22941 | 44.00 | 2024-07-09 | 89 | 2 | 6 | Actual |
| 2842 | 40.00 | 2022-12-10 | 82 | 3 | 6 | Budget |
| 28687 | 472.04 | 2024-12-09 | 65 | 1 | 11 | Actual |
| 1249 | 15092.00 | 2022-11-09 | 20 | 7 | 3 | Actual |
| 29916 | -146.05 | 2025-01-08 | 91 | 3 | 11 | Actual |
| 16025 | 591.00 | 2023-12-10 | 66 | 6 | 7 | Actual |
| 38177 | 2311.82 | 2025-08-09 | 76 | 6 | 13 | Actual |
| 7235 | 380.00 | 2023-04-11 | 81 | 1 | 6 | Budget |
| 1282 | 9.00 | 2022-11-09 | 71 | 7 | 3 | Actual |
| 17227 | 70446.33 | 2024-01-09 | 39 | 7 | 8 | Actual |
| 22741 | 37781.00 | 2024-07-09 | 60 | 6 | 4 | Actual |
| 8140 | 200.00 | 2023-05-12 | 83 | 6 | 4 | Budget |
| 29710 | 131146.00 | 2025-01-08 | 35 | 7 | 7 | Actual |
| 24359 | 2.00 | 2024-08-08 | 96 | 2 | 11 | Actual |
| 13078 | 35.00 | 2023-09-09 | 71 | 6 | 6 | Actual |
| 18167 | 435.94 | 2024-02-09 | 94 | 1 | 8 | Actual |
| 34991 | 365.00 | 2025-06-09 | 67 | 1 | 5 | Actual |
| 13398 | 200.00 | 2023-09-09 | 65 | 6 | 8 | Budget |
| 15440 | 18.84 | 2023-11-09 | 78 | 6 | 12 | Actual |
| 3281 | 11236.14 | 2022-12-10 | 53 | 6 | 8 | Actual |
| 28444 | 433301.00 | 2024-12-09 | 6 | 7 | 6 | Actual |
| 19920 | 15.00 | 2024-04-10 | 71 | 2 | 6 | Actual |
| 34726 | 717.05 | 2025-05-11 | 74 | 6 | 13 | Actual |
| 3182 | 13715.00 | 2022-12-10 | 100 | 7 | 7 | Actual |
| 31946 | 122023.00 | 2025-03-10 | 14 | 7 | 7 | Actual |
| 33638 | 983.00 | 2025-05-11 | 81 | 1 | 3 | Actual |
| 11146 | 100.00 | 2023-07-10 | 67 | 6 | 8 | Budget |
| 23932 | 6.00 | 2024-08-08 | 69 | 2 | 6 | Actual |
| 704 | 109.00 | 2022-10-09 | 90 | 5 | 6 | Actual |
| 3041 | 15696.00 | 2022-12-10 | 100 | 7 | 6 | Actual |
| 36239 | 174.00 | 2025-07-10 | 74 | 1 | 6 | Actual |
| 812 | 280.00 | 2022-10-09 | 67 | 1 | 7 | Budget |
| 23022 | 216.00 | 2024-07-09 | 90 | 5 | 6 | Actual |
| 6569 | 137.45 | 2023-03-11 | 71 | 1 | 8 | Actual |
| 18703 | 2762.00 | 2024-03-10 | 57 | 6 | 4 | Actual |
| 38841 | 620.79 | 2025-09-09 | 90 | 1 | 8 | Actual |
| 11875 | 6.00 | 2023-08-09 | 96 | 4 | 6 | Actual |
| 1277 | 40.00 | 2022-11-09 | 67 | 7 | 3 | Budget |
| 6269 | 235.00 | 2023-03-11 | 90 | 4 | 6 | Actual |
| 3388 | 91.00 | 2023-01-09 | 74 | 1 | 3 | Actual |
| 28058 | 57757.00 | 2024-12-09 | 40 | 7 | 3 | Actual |
| 8039 | 100.00 | 2023-05-12 | 87 | 7 | 3 | Budget |
| 15318 | 14.59 | 2023-11-09 | 82 | 4 | 11 | Actual |
| 25765 | 46637.00 | 2024-10-08 | 34 | 7 | 3 | Actual |
| 2634 | 2054.00 | 2022-12-10 | 62 | 6 | 5 | Actual |
| 4145 | 9604.00 | 2023-01-09 | 18 | 7 | 6 | Actual |
| 17580 | 13198.00 | 2024-02-09 | 57 | 6 | 3 | Actual |
| 33804 | 12.00 | 2025-05-11 | 96 | 6 | 4 | Actual |
| 14629 | 376.00 | 2023-11-09 | 66 | 1 | 4 | Actual |
| 26092 | 48.00 | 2024-10-08 | 84 | 4 | 6 | Actual |
| 6806 | 200.00 | 2023-04-11 | 65 | 6 | 3 | Budget |
| 18705 | 2757.00 | 2024-03-10 | 61 | 6 | 4 | Actual |
| 29506 | -422.00 | 2025-01-08 | 91 | 3 | 6 | Actual |
| 29347 | 1031.00 | 2025-01-08 | 77 | 1 | 5 | Actual |
| 33476 | 348.00 | 2025-04-10 | 97 | 6 | 12 | Actual |
| 6404 | 93651.00 | 2023-03-11 | 35 | 7 | 6 | Actual |
| 29860 | 316.72 | 2025-01-08 | 90 | 1 | 11 | Actual |
| 5108 | 1264.00 | 2023-02-09 | 62 | 4 | 6 | Actual |
| 5264 | 80280.00 | 2023-02-09 | 13 | 7 | 6 | Actual |
| 15554 | 90828.00 | 2023-12-10 | 14 | 7 | 3 | Actual |
| 26322 | 57.14 | 2024-10-08 | 69 | 2 | 8 | Actual |
| 33683 | 1172.00 | 2025-05-11 | 94 | 6 | 3 | Actual |
| 10810 | 2525.00 | 2023-07-10 | 61 | 6 | 6 | Actual |
| 2205 | 30.00 | 2022-11-09 | 82 | 6 | 8 | Budget |
| 38359 | 129.00 | 2025-09-09 | 82 | 1 | 4 | Actual |
| 21921 | 117.00 | 2024-06-08 | 67 | 1 | 6 | Actual |
| 13647 | 3661.00 | 2023-10-09 | 62 | 6 | 4 | Actual |
| 2302 | 5000.00 | 2022-12-10 | 52 | 6 | 3 | Budget |
| 36846 | 39.06 | 2025-07-10 | 71 | 1 | 12 | Actual |
| 38320 | 63.00 | 2025-09-09 | 67 | 7 | 3 | Actual |
| 6089 | 280.00 | 2023-03-11 | 65 | 1 | 6 | Budget |
| 17101 | 31512.00 | 2024-01-09 | 32 | 7 | 7 | Actual |
| 9000 | 222.00 | 2023-06-09 | 73 | 1 | 3 | Actual |
| 5791 | 36.00 | 2023-03-11 | 84 | 7 | 3 | Actual |
| 20339 | 25.23 | 2024-04-10 | 83 | 2 | 11 | Actual |
| 4915 | 200.00 | 2023-02-09 | 84 | 6 | 5 | Budget |
| 36423 | 2331011.00 | 2025-07-10 | 43 | 7 | 6 | Actual |
| 11175 | 80.00 | 2023-07-10 | 85 | 6 | 8 | Budget |
| 14090 | 28332.00 | 2023-10-09 | 40 | 7 | 7 | Actual |
| 24230 | 49.57 | 2024-08-08 | 82 | 2 | 8 | Actual |
| 29255 | 459.00 | 2025-01-08 | 78 | 1 | 4 | Actual |
| 31001 | 73.10 | 2025-02-08 | 73 | 2 | 11 | Actual |
| 30590 | 81.00 | 2025-02-08 | 73 | 2 | 6 | Actual |
| 13288 | 3600.00 | 2023-09-09 | 61 | 1 | 8 | Budget |
| 6516 | 241.00 | 2023-03-11 | 90 | 6 | 7 | Actual |
| 7152 | 200.00 | 2023-04-11 | 78 | 6 | 5 | Budget |
| 24534 | 62.46 | 2024-08-08 | 61 | 2 | 12 | Actual |
| 5545 | 122.30 | 2023-02-09 | 67 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-07-10 | 80 | 6 | 8 | Actual |
| 31291 | 113.53 | 2025-02-08 | 68 | 2 | 13 | Actual |
| 22722 | 940.00 | 2024-07-09 | 80 | 1 | 4 | Actual |
| 22148 | 3902.00 | 2024-06-08 | 62 | 6 | 7 | Actual |
| 17950 | 16.00 | 2024-02-09 | 82 | 4 | 6 | Actual |
| 3146 | 172.00 | 2022-12-10 | 90 | 6 | 7 | Actual |
| 2971 | 177.00 | 2022-12-10 | 67 | 6 | 6 | Actual |
| 19793 | 5735.00 | 2024-04-10 | 61 | 1 | 5 | Actual |
| 34435 | 94.38 | 2025-05-11 | 83 | 4 | 11 | Actual |
| 14464 | 39.06 | 2023-10-09 | 81 | 6 | 12 | Actual |
| 6876 | 30181.00 | 2023-04-11 | 40 | 7 | 3 | Actual |
| 38855 | 82.90 | 2025-09-09 | 71 | 2 | 8 | Actual |
| 25934 | 4056.00 | 2024-10-08 | 63 | 6 | 5 | Actual |
| 2700 | 114372.00 | 2022-12-10 | 29 | 7 | 5 | Actual |
| 25879 | 16948.00 | 2024-10-08 | 22 | 7 | 4 | Actual |
| 38816 | -609504.00 | 2025-09-09 | 43 | 7 | 7 | Actual |
| 34822 | 1047.00 | 2025-06-09 | 80 | 6 | 3 | Actual |
| 13255 | 489125.00 | 2023-09-09 | 101 | 6 | 7 | Actual |
| 1465 | 252.00 | 2022-11-09 | 67 | 1 | 5 | Actual |
| 2447 | 860.00 | 2022-12-10 | 66 | 1 | 4 | Actual |
| 1709 | 300.00 | 2022-11-09 | 73 | 3 | 6 | Budget |
| 22765 | 234.00 | 2024-07-09 | 90 | 6 | 4 | Actual |
| 9322 | 48.00 | 2023-06-09 | 69 | 1 | 5 | Actual |
| 12785 | 391698.00 | 2023-09-09 | 4 | 7 | 5 | Actual |
| 14467 | 11.40 | 2023-10-09 | 84 | 6 | 12 | Actual |
| 957 | 87.45 | 2022-10-09 | 69 | 1 | 8 | Actual |
| 24086 | 147426.00 | 2024-08-08 | 35 | 7 | 6 | Actual |
| 6961 | 200.00 | 2023-04-11 | 83 | 1 | 4 | Budget |
| 11364 | 59.00 | 2023-08-09 | 66 | 7 | 3 | Actual |
| 21179 | 103559.00 | 2024-05-11 | 14 | 7 | 7 | Actual |
| 21749 | 196.00 | 2024-06-08 | 83 | 1 | 4 | Actual |
| 25034 | 11051.00 | 2024-09-08 | 60 | 5 | 6 | Actual |
| 39183 | 150.76 | 2025-09-09 | 81 | 2 | 12 | Actual |
| 16504 | 23907.59 | 2023-12-10 | 31 | 7 | 12 | Actual |
| 15942 | 281.00 | 2023-12-10 | 77 | 6 | 6 | Actual |
| 11366 | 40.00 | 2023-08-09 | 67 | 7 | 3 | Budget |
| 20532 | 42.25 | 2024-04-10 | 74 | 2 | 12 | Actual |
| 9031 | 10765.00 | 2023-06-09 | 52 | 6 | 3 | Actual |
| 38562 | 55.00 | 2025-09-09 | 68 | 2 | 6 | Actual |
| 36323 | 109.00 | 2025-07-10 | 78 | 4 | 6 | Actual |
| 5256 | 497.00 | 2023-02-09 | 97 | 6 | 6 | Actual |
| 39047 | 6.00 | 2025-09-09 | 96 | 4 | 11 | Actual |
| 5425 | 537164.00 | 2023-02-09 | 46 | 7 | 7 | Actual |
| 20618 | 175.00 | 2024-05-11 | 71 | 1 | 3 | Actual |
| 7543 | 550.00 | 2023-04-11 | 66 | 1 | 7 | Budget |
| 129 | 29228.00 | 2022-10-09 | 32 | 7 | 3 | Actual |
| 11025 | 20237.00 | 2023-07-10 | 40 | 7 | 7 | Actual |
| 19506 | 8.21 | 2024-03-10 | 78 | 2 | 12 | Actual |
| 30447 | 29154.00 | 2025-02-08 | 28 | 7 | 4 | Actual |
| 23568 | 780.56 | 2024-07-09 | 13 | 7 | 12 | Actual |
| 34930 | 923.00 | 2025-06-09 | 65 | 6 | 4 | Actual |
| 18361 | 33.74 | 2024-02-09 | 84 | 4 | 11 | Actual |
| 13981 | 119509.00 | 2023-10-09 | 21 | 7 | 6 | Actual |
| 35520 | 229.49 | 2025-06-09 | 65 | 2 | 11 | Actual |
| 27320 | 8585.00 | 2024-11-08 | 61 | 1 | 7 | Actual |
| 19361 | 51.82 | 2024-03-10 | 78 | 4 | 11 | Actual |
| 14587 | 45018.00 | 2023-11-09 | 32 | 7 | 3 | Actual |
| 15804 | 450.00 | 2023-12-10 | 80 | 1 | 6 | Actual |
| 7667 | 23604.00 | 2023-04-11 | 38 | 7 | 7 | Actual |
| 29330 | 70964.00 | 2025-01-08 | 39 | 7 | 4 | Actual |
| 15253 | 16.72 | 2023-11-09 | 67 | 2 | 11 | Actual |
| 24401 | 238.00 | 2024-08-08 | 80 | 4 | 11 | Actual |
| 23769 | 348.00 | 2024-08-08 | 90 | 6 | 4 | Actual |
| 33597 | 13027.81 | 2025-04-10 | 7 | 7 | 13 | Actual |
| 17445 | 18.84 | 2024-01-09 | 77 | 1 | 12 | Actual |
| 11665 | 26232.00 | 2023-08-09 | 19 | 7 | 5 | Actual |
| 17663 | -42.00 | 2024-02-09 | 91 | 7 | 3 | Actual |
| 19041 | 95435.00 | 2024-03-10 | 31 | 7 | 6 | Actual |
| 5646 | 32.00 | 2023-03-11 | 82 | 1 | 3 | Actual |
| 12830 | 223.00 | 2023-09-09 | 73 | 1 | 6 | Actual |
| 18273 | 264.59 | 2024-02-09 | 77 | 1 | 11 | Actual |
| 25282 | 393.51 | 2024-09-08 | 66 | 6 | 8 | Actual |
| 2379 | 202056.00 | 2022-12-10 | 29 | 7 | 3 | Actual |
| 31013 | 45.44 | 2025-02-08 | 89 | 2 | 11 | Actual |
| 28677 | 211147.44 | 2024-12-09 | 37 | 7 | 8 | Actual |
| 35084 | 100.00 | 2025-06-09 | 67 | 1 | 6 | Actual |
| 25564 | 1196.53 | 2024-09-08 | 60 | 2 | 12 | Actual |
| 22317 | 89233.05 | 2024-06-08 | 35 | 7 | 8 | Actual |
| 18406 | 128.42 | 2024-02-09 | 65 | 6 | 11 | Actual |
| 24276 | 851739.68 | 2024-08-08 | 101 | 6 | 8 | Actual |
| 23424 | 50.76 | 2024-07-09 | 77 | 5 | 11 | Actual |
| 3667 | 63000.00 | 2023-01-09 | 99 | 6 | 4 | Actual |
| 11869 | 351.00 | 2023-08-09 | 87 | 4 | 6 | Actual |
| 21290 | 5.00 | 2024-05-11 | 96 | 6 | 8 | Actual |
| 3380 | 132.00 | 2023-01-09 | 67 | 1 | 3 | Actual |
| 28233 | 256.00 | 2024-12-09 | 83 | 6 | 5 | Actual |
| 29732 | 2151.12 | 2025-01-08 | 80 | 1 | 8 | Actual |
| 17220 | 76916.15 | 2024-01-09 | 31 | 7 | 8 | Actual |
| 3557 | 46640.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
| 31204 | 307.15 | 2025-02-08 | 67 | 6 | 12 | Actual |
| 13157 | 200.00 | 2023-09-09 | 68 | 1 | 7 | Budget |
| 5884 | 2500.00 | 2023-03-11 | 76 | 6 | 4 | Budget |
| 31423 | 1025.00 | 2025-03-10 | 80 | 6 | 3 | Actual |
| 33057 | 354.00 | 2025-04-10 | 90 | 6 | 7 | Actual |
| 37494 | 28.00 | 2025-08-09 | 71 | 5 | 6 | Actual |
| 5320 | 60.00 | 2023-02-09 | 82 | 1 | 7 | Budget |
| 35808 | 16948.94 | 2025-06-09 | 60 | 1 | 13 | Actual |
| 16309 | 3085.92 | 2023-12-10 | 60 | 5 | 11 | Actual |
| 457 | 34833.00 | 2022-10-09 | 31 | 7 | 5 | Actual |
| 27432 | 1910.21 | 2024-11-08 | 87 | 1 | 8 | Actual |
| 6227 | 19474.00 | 2023-03-11 | 60 | 4 | 6 | Actual |
| 34205 | 65721.00 | 2025-05-11 | 31 | 7 | 7 | Actual |
| 20774 | 245.00 | 2024-05-11 | 73 | 6 | 4 | Actual |
| 21550 | 48.63 | 2024-05-11 | 52 | 6 | 12 | Actual |
| 24937 | 151.00 | 2024-09-08 | 74 | 1 | 6 | Actual |
| 21662 | 656.00 | 2024-06-08 | 81 | 6 | 3 | Actual |
| 15652 | 160.00 | 2023-12-10 | 78 | 6 | 4 | Actual |
| 5405 | 132519.00 | 2023-02-09 | 15 | 7 | 7 | Actual |
| 31896 | 297.00 | 2025-03-10 | 85 | 1 | 7 | Actual |
| 4760 | 3904.00 | 2023-02-09 | 76 | 6 | 4 | Actual |
| 13668 | 201.00 | 2023-10-09 | 89 | 6 | 4 | Actual |
| 3455 | 353.00 | 2023-01-09 | 77 | 6 | 3 | Actual |
| 17472 | 20.97 | 2024-01-09 | 77 | 2 | 12 | Actual |
| 26363 | 648.06 | 2024-10-08 | 81 | 6 | 8 | Actual |
| 11510 | 11569.00 | 2023-08-09 | 94 | 6 | 4 | Actual |
| 23909 | 249.00 | 2024-08-08 | 76 | 1 | 6 | Actual |
| 21673 | 10.00 | 2024-06-08 | 96 | 6 | 3 | Actual |
| 8415 | 234.00 | 2023-05-12 | 87 | 2 | 6 | Actual |
| 3649 | 480.00 | 2023-01-09 | 81 | 6 | 4 | Budget |
| 35850 | 469.68 | 2025-06-09 | 81 | 2 | 13 | Actual |
| 11485 | 242.00 | 2023-08-09 | 74 | 6 | 4 | Actual |
| 27699 | 285.87 | 2024-11-08 | 92 | 6 | 11 | Actual |
| 28312 | 77.00 | 2024-12-09 | 76 | 2 | 6 | Actual |
| 7604 | 200.00 | 2023-04-11 | 68 | 6 | 7 | Budget |
| 23299 | 30975.90 | 2024-07-09 | 40 | 7 | 8 | Actual |
| 4967 | 280.00 | 2023-02-09 | 66 | 1 | 6 | Budget |
| 27767 | 18.84 | 2024-11-08 | 68 | 2 | 12 | Actual |
| 8044 | 54.00 | 2023-05-12 | 94 | 7 | 3 | Actual |
| 25251 | 160.18 | 2024-09-08 | 68 | 2 | 8 | Actual |
| 5482 | 280.00 | 2023-02-09 | 65 | 2 | 8 | Budget |
| 32682 | 345705.00 | 2025-04-10 | 101 | 6 | 4 | Actual |
| 4978 | 100.00 | 2023-02-09 | 74 | 1 | 6 | Budget |
| 37016 | 3643.43 | 2025-07-10 | 62 | 6 | 13 | Actual |
| 6929 | 5100.00 | 2023-04-11 | 61 | 1 | 4 | Budget |
| 34588 | -40.73 | 2025-05-11 | 91 | 2 | 12 | Actual |
| 29975 | 128.42 | 2025-01-08 | 89 | 6 | 11 | Actual |
| 22292 | 86032.99 | 2024-06-08 | 94 | 6 | 8 | Actual |
| 6741 | 20900.00 | 2023-04-11 | 60 | 1 | 3 | Budget |
| 19393 | 26.29 | 2024-03-10 | 84 | 5 | 11 | Actual |
| 6661 | 2073.85 | 2023-03-11 | 61 | 6 | 8 | Actual |
| 16964 | 189.00 | 2024-01-09 | 65 | 6 | 6 | Actual |
| 4352 | 137041.51 | 2023-01-09 | 12 | 2 | 8 | Actual |
| 11703 | 270.00 | 2023-08-09 | 73 | 1 | 6 | Actual |
| 5084 | 550.00 | 2023-02-09 | 80 | 3 | 6 | Budget |
| 31311 | 10473.38 | 2025-02-08 | 52 | 6 | 13 | Actual |
| 9174 | 2156.00 | 2023-06-09 | 62 | 1 | 4 | Actual |
| 24072 | 75396.00 | 2024-08-08 | 15 | 7 | 6 | Actual |
| 8963 | 33121.40 | 2023-05-12 | 19 | 7 | 8 | Actual |
| 35511 | 230.55 | 2025-06-09 | 90 | 1 | 11 | Actual |
| 5743 | 192522.00 | 2023-03-11 | 29 | 7 | 3 | Actual |
| 32548 | 602.00 | 2025-04-10 | 81 | 6 | 3 | Actual |
| 18648 | 109.00 | 2024-03-10 | 66 | 7 | 3 | Actual |
| 8319 | 83083.00 | 2023-05-12 | 35 | 7 | 5 | Actual |
| 11188 | 415890.65 | 2023-07-10 | 101 | 6 | 8 | Actual |
| 25066 | 1876.00 | 2024-09-08 | 61 | 6 | 6 | Actual |
| 17889 | 55.00 | 2024-02-09 | 73 | 2 | 6 | Actual |
| 5451 | 750.00 | 2023-02-09 | 77 | 1 | 8 | Budget |
| 14408 | 9.27 | 2023-10-09 | 83 | 1 | 12 | Actual |
| 17519 | 4811.49 | 2024-01-09 | 101 | 6 | 12 | Actual |
| 4940 | 7408.00 | 2023-02-09 | 20 | 7 | 5 | Actual |
| 38343 | 81282.00 | 2025-09-09 | 60 | 1 | 4 | Actual |
| 35019 | 41897.00 | 2025-06-09 | 60 | 6 | 5 | Actual |
| 14858 | 72.00 | 2023-11-09 | 89 | 2 | 6 | Actual |
| 14879 | 495.00 | 2023-11-09 | 80 | 3 | 6 | Actual |
| 12669 | -101932.00 | 2023-09-09 | 43 | 7 | 4 | Actual |
| 6933 | 650.00 | 2023-04-11 | 65 | 1 | 4 | Budget |
| 1300 | 30.00 | 2022-11-09 | 83 | 7 | 3 | Budget |
| 7300 | 441070.00 | 2023-04-11 | 10 | 3 | 6 | Actual |
| 6411 | 16000.00 | 2023-03-11 | 100 | 7 | 6 | Actual |
| 11088 | 146.54 | 2023-07-10 | 67 | 2 | 8 | Actual |
| 17917 | 230.00 | 2024-02-09 | 73 | 3 | 6 | Actual |
| 26711 | 132.83 | 2024-10-08 | 73 | 1 | 13 | Actual |
| 32461 | 632.84 | 2025-03-10 | 87 | 6 | 13 | Actual |
| 18460 | 257745.16 | 2024-02-09 | 46 | 7 | 11 | Actual |
| 9831 | 2300.00 | 2023-06-09 | 61 | 6 | 7 | Budget |
| 24623 | 9719.00 | 2024-09-08 | 61 | 1 | 3 | Actual |
| 27571 | 128.42 | 2024-11-08 | 76 | 2 | 11 | Actual |
| 37335 | 1155.00 | 2025-08-09 | 80 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-09-09 | 72 | 6 | 4 | Budget |
| 13589 | 225.00 | 2023-10-09 | 66 | 7 | 3 | Actual |
| 25759 | 47042.00 | 2024-10-08 | 24 | 7 | 3 | Actual |
| 7001 | 80.00 | 2023-04-11 | 71 | 6 | 4 | Budget |
| 34957 | 484913.00 | 2025-06-09 | 101 | 6 | 4 | Actual |
| 9270 | 170.00 | 2023-06-09 | 89 | 6 | 4 | Actual |
| 13818 | 31.00 | 2023-10-09 | 82 | 1 | 6 | Actual |
| 2092 | 1210.19 | 2022-11-09 | 80 | 1 | 8 | Actual |
| 10341 | 34400.00 | 2023-07-10 | 60 | 6 | 4 | Budget |
| 30366 | 5.00 | 2025-02-08 | 96 | 7 | 3 | Actual |
| 3807 | 129198.00 | 2023-01-09 | 4 | 7 | 5 | Actual |
| 24481 | 4127.43 | 2024-08-08 | 8 | 7 | 11 | Actual |
| 32769 | -334.00 | 2025-04-10 | 91 | 6 | 5 | Actual |
| 24689 | 20886.00 | 2024-09-08 | 7 | 7 | 3 | Actual |
| 21616 | 700.00 | 2024-06-08 | 65 | 1 | 3 | Actual |
| 18911 | 859957.00 | 2024-03-10 | 11 | 3 | 6 | Actual |
| 25800 | 12.00 | 2024-10-08 | 94 | 7 | 3 | Actual |
| 24215 | 5690.58 | 2024-08-08 | 61 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2024-07-09 | 21 | 7 | 8 | Actual |
| 33773 | 31.00 | 2025-05-11 | 54 | 6 | 4 | Actual |
| 38840 | 405.63 | 2025-09-09 | 89 | 1 | 8 | Actual |
| 24169 | 10603.00 | 2024-08-08 | 22 | 7 | 7 | Actual |
| 32012 | 717.76 | 2025-03-10 | 81 | 2 | 8 | Actual |
| 29673 | 314.00 | 2025-01-08 | 78 | 6 | 7 | Actual |
| 16209 | 156.08 | 2023-12-10 | 73 | 1 | 11 | Actual |
| 10449 | 200.00 | 2023-07-10 | 78 | 1 | 5 | Budget |
| 17923 | 347.00 | 2024-02-09 | 81 | 3 | 6 | Actual |
| 9790 | 455.00 | 2023-06-09 | 73 | 1 | 7 | Actual |
| 27166 | 47.00 | 2024-11-08 | 83 | 2 | 6 | Actual |
| 15626 | 358.00 | 2023-12-10 | 90 | 1 | 4 | Actual |
| 16374 | 340073.05 | 2023-12-10 | 6 | 7 | 11 | Actual |
| 18747 | 12118.00 | 2024-03-10 | 22 | 7 | 4 | Actual |
| 15572 | 78930.00 | 2023-12-10 | 39 | 7 | 3 | Actual |
| 10317 | 62.00 | 2023-07-10 | 82 | 1 | 4 | Actual |
| 11474 | 272.00 | 2023-08-09 | 67 | 6 | 4 | Actual |
| 18436 | 9165.82 | 2024-02-09 | 7 | 7 | 11 | Actual |
| 4399 | 5.00 | 2023-01-09 | 96 | 2 | 8 | Actual |
| 12770 | 100.00 | 2023-09-09 | 84 | 6 | 5 | Budget |
| 26540 | -25.84 | 2024-10-08 | 91 | 5 | 11 | Actual |
| 26223 | 164881.00 | 2024-10-08 | 56 | 6 | 7 | Actual |
| 37881 | 226.30 | 2025-08-09 | 76 | 4 | 11 | Actual |
| 20424 | 50.76 | 2024-04-10 | 89 | 5 | 11 | Actual |
| 16024 | 650.00 | 2023-12-10 | 65 | 6 | 7 | Actual |
| 7397 | 8580.00 | 2023-04-11 | 60 | 5 | 6 | Actual |
| 20508 | 10.33 | 2024-04-10 | 78 | 1 | 12 | Actual |
| 16098 | 305.63 | 2023-12-10 | 84 | 1 | 8 | Actual |
| 31483 | 87.00 | 2025-03-10 | 83 | 7 | 3 | Actual |
| 7220 | 35.00 | 2023-04-11 | 71 | 1 | 6 | Actual |
| 33337 | 120.97 | 2025-04-10 | 72 | 6 | 11 | Actual |
| 14520 | 1396.00 | 2023-11-09 | 80 | 1 | 3 | Actual |
| 20343 | 41.19 | 2024-04-10 | 89 | 2 | 11 | Actual |
| 38493 | 432.00 | 2025-09-09 | 90 | 6 | 5 | Actual |
| 34175 | 63.00 | 2025-05-11 | 82 | 6 | 7 | Actual |
| 8731 | 80.00 | 2023-05-12 | 71 | 6 | 7 | Budget |
| 11789 | 520.00 | 2023-08-09 | 65 | 3 | 6 | Actual |
| 5919 | 38515.00 | 2023-03-11 | 14 | 7 | 4 | Actual |
| 11127 | 3700.00 | 2023-07-10 | 53 | 6 | 8 | Budget |
| 14740 | -269.00 | 2023-11-09 | 91 | 1 | 5 | Actual |
| 17800 | 158.00 | 2024-02-09 | 68 | 6 | 5 | Actual |
| 35120 | 204.00 | 2025-06-09 | 80 | 2 | 6 | Actual |
| 5329 | 138.00 | 2023-02-09 | 89 | 1 | 7 | Actual |
| 29592 | 436.00 | 2025-01-08 | 92 | 6 | 6 | Actual |
| 35041 | 891.00 | 2025-06-09 | 87 | 6 | 5 | Actual |
| 8939 | 91.99 | 2023-05-12 | 84 | 6 | 8 | Actual |
| 6313 | 234.00 | 2023-03-11 | 87 | 5 | 6 | Actual |
| 10938 | 3400.00 | 2023-07-10 | 52 | 6 | 7 | Budget |
| 34026 | 94.00 | 2025-05-11 | 83 | 4 | 6 | Actual |
| 4443 | 30.00 | 2023-01-09 | 82 | 6 | 8 | Budget |
| 18473 | 20.97 | 2024-02-09 | 76 | 1 | 12 | Actual |
| 9582 | 585.00 | 2023-06-09 | 87 | 3 | 6 | Actual |
| 10308 | 910.00 | 2023-07-10 | 77 | 1 | 4 | Actual |
| 27818 | 378.43 | 2024-11-08 | 92 | 6 | 12 | Actual |
| 29341 | 246.00 | 2025-01-08 | 68 | 1 | 5 | Actual |
| 29740 | 638.97 | 2025-01-08 | 90 | 1 | 8 | Actual |
| 12766 | 36.00 | 2023-09-09 | 82 | 6 | 5 | Actual |
| 5668 | 0.00 | 2023-03-11 | 54 | 6 | 3 | Budget |
| 2132 | 364.72 | 2022-11-09 | 74 | 2 | 8 | Actual |
| 37932 | 524.17 | 2025-08-09 | 65 | 6 | 11 | Actual |
| 3205 | 613.21 | 2022-12-10 | 76 | 1 | 8 | Actual |
| 21748 | 56.00 | 2024-06-08 | 82 | 1 | 4 | Actual |
| 35588 | 84.80 | 2025-06-09 | 83 | 4 | 11 | Actual |
| 2222 | 34500.00 | 2022-11-09 | 99 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-07-10 | 74 | 6 | 8 | Budget |
| 30516 | 891.00 | 2025-02-08 | 87 | 6 | 5 | Actual |
| 25233 | 105.63 | 2024-09-08 | 82 | 1 | 8 | Actual |
| 35750 | 3816.79 | 2025-06-09 | 62 | 6 | 12 | Actual |
| 38021 | 42.25 | 2025-08-09 | 67 | 2 | 12 | Actual |
| 6207 | 655.00 | 2023-03-11 | 80 | 3 | 6 | Actual |
Generated 2025-11-08 11:13:24.666 UTC