[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 0 < SKIP 2000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8589 | 37.00 | 2023-05-12 | 69 | 6 | 6 | Actual |
| 22080 | 370.00 | 2024-06-08 | 92 | 6 | 6 | Actual |
| 9983 | 380.00 | 2023-06-09 | 77 | 2 | 8 | Budget |
| 25687 | 300.00 | 2024-10-08 | 68 | 1 | 3 | Actual |
| 22377 | 118.85 | 2024-06-08 | 92 | 2 | 11 | Actual |
| 25937 | 308.00 | 2024-10-08 | 67 | 6 | 5 | Actual |
| 17734 | 12883.00 | 2024-02-09 | 7 | 7 | 4 | Actual |
| 28357 | 1872.00 | 2024-12-09 | 62 | 4 | 6 | Actual |
| 29958 | 199.70 | 2025-01-08 | 67 | 6 | 11 | Actual |
| 13523 | 25452.00 | 2023-10-09 | 57 | 6 | 3 | Actual |
| 30777 | 15.00 | 2025-02-08 | 96 | 1 | 7 | Actual |
| 1552 | 114.00 | 2022-11-09 | 84 | 6 | 5 | Actual |
| 20791 | 10.00 | 2024-05-11 | 96 | 6 | 4 | Actual |
| 20948 | 27.00 | 2024-05-11 | 68 | 2 | 6 | Actual |
| 26234 | 140.00 | 2024-10-08 | 71 | 6 | 7 | Actual |
| 6794 | 61500.00 | 2023-04-11 | 56 | 6 | 3 | Budget |
| 36006 | 54326.00 | 2025-07-10 | 32 | 7 | 3 | Actual |
| 35842 | 62.66 | 2025-06-09 | 69 | 2 | 13 | Actual |
| 35638 | 37.99 | 2025-06-09 | 71 | 6 | 11 | Actual |
| 37088 | 1180.00 | 2025-08-09 | 81 | 1 | 3 | Actual |
| 4019 | 380.00 | 2023-01-09 | 87 | 4 | 6 | Budget |
| 14690 | 492872.00 | 2023-11-09 | 6 | 7 | 4 | Actual |
| 8104 | 30100.00 | 2023-05-12 | 60 | 6 | 4 | Budget |
| 4236 | 200.00 | 2023-01-09 | 68 | 6 | 7 | Budget |
| 12666 | 26706.00 | 2023-09-09 | 38 | 7 | 4 | Actual |
| 14887 | 343.00 | 2023-11-09 | 90 | 3 | 6 | Actual |
| 12001 | 141438.00 | 2023-08-09 | 29 | 7 | 6 | Actual |
| 20197 | 419.27 | 2024-04-10 | 90 | 1 | 8 | Actual |
| 13157 | 200.00 | 2023-09-09 | 68 | 1 | 7 | Budget |
| 12771 | 100.00 | 2023-09-09 | 85 | 6 | 5 | Budget |
| 33511 | 234.59 | 2025-04-10 | 66 | 1 | 13 | Actual |
| 16843 | 228.00 | 2024-01-09 | 89 | 1 | 6 | Actual |
| 1052 | 7300.00 | 2022-10-09 | 63 | 6 | 8 | Budget |
| 4214 | 7553.00 | 2023-01-09 | 52 | 6 | 7 | Actual |
| 1831 | 28.00 | 2022-11-09 | 94 | 5 | 6 | Actual |
| 21037 | 164.00 | 2024-05-11 | 81 | 5 | 6 | Actual |
| 25669 | -10404.00 | 2024-10-07 | 92 | 7 | 8 | Actual |
| 3833 | 36285.00 | 2023-01-09 | 46 | 7 | 5 | Actual |
| 22532 | 3.95 | 2024-06-08 | 63 | 6 | 12 | Actual |
| 23053 | 340.00 | 2024-07-09 | 87 | 6 | 6 | Actual |
| 35988 | 256906.00 | 2025-07-10 | 101 | 6 | 3 | Actual |
| 38644 | 24.00 | 2025-09-09 | 71 | 5 | 6 | Actual |
| 7306 | 1500.00 | 2023-04-11 | 62 | 3 | 6 | Budget |
| 20869 | 716.00 | 2024-05-11 | 77 | 6 | 5 | Actual |
| 6671 | 100.00 | 2023-03-11 | 67 | 6 | 8 | Budget |
| 5772 | 86.00 | 2023-03-11 | 73 | 7 | 3 | Actual |
| 15352 | 23.10 | 2023-11-09 | 82 | 6 | 11 | Actual |
| 9339 | 50.00 | 2023-06-09 | 82 | 1 | 5 | Budget |
| 6113 | 280.00 | 2023-03-11 | 81 | 1 | 6 | Budget |
| 29738 | 1773.84 | 2025-01-08 | 87 | 1 | 8 | Actual |
| 37475 | 275.00 | 2025-08-09 | 81 | 4 | 6 | Actual |
| 37317 | 123371.00 | 2025-08-09 | 56 | 6 | 5 | Actual |
| 3168 | 17597.00 | 2022-12-10 | 24 | 7 | 7 | Actual |
| 33285 | 76.29 | 2025-04-10 | 83 | 3 | 11 | Actual |
| 7985 | 26134.00 | 2023-05-12 | 24 | 7 | 3 | Actual |
| 9637 | 8700.00 | 2023-06-09 | 60 | 5 | 6 | Budget |
| 23319 | 18.84 | 2024-07-09 | 82 | 1 | 11 | Actual |
| 34793 | 1485.00 | 2025-06-09 | 87 | 1 | 3 | Actual |
| 3164 | 9315.00 | 2022-12-10 | 20 | 7 | 7 | Actual |
| 16830 | 54.00 | 2024-01-09 | 71 | 1 | 6 | Actual |
| 4078 | 0.00 | 2023-01-09 | 54 | 6 | 6 | Budget |
| 27083 | 157.00 | 2024-11-08 | 85 | 6 | 5 | Actual |
| 25044 | 152.00 | 2024-09-08 | 74 | 5 | 6 | Actual |
| 6823 | 750.00 | 2023-04-11 | 76 | 6 | 3 | Budget |
| 9051 | 100.00 | 2023-06-09 | 67 | 6 | 3 | Budget |
| 3572 | 88.00 | 2023-01-09 | 71 | 1 | 4 | Actual |
| 20204 | 5120.87 | 2024-04-10 | 61 | 2 | 8 | Actual |
| 16064 | 4422.00 | 2023-12-10 | 23 | 7 | 7 | Actual |
| 18601 | 935.00 | 2024-03-10 | 80 | 6 | 3 | Actual |
| 15042 | 3976.00 | 2023-11-09 | 62 | 6 | 7 | Actual |
| 30382 | 1855.00 | 2025-02-08 | 80 | 1 | 4 | Actual |
| 22316 | 64276.52 | 2024-06-08 | 34 | 7 | 8 | Actual |
| 23157 | 22678.00 | 2024-07-09 | 7 | 7 | 7 | Actual |
| 12581 | 4600.00 | 2023-09-09 | 53 | 6 | 4 | Budget |
| 30652 | 71.00 | 2025-02-08 | 83 | 4 | 6 | Actual |
| 4268 | 220.00 | 2023-01-09 | 90 | 6 | 7 | Actual |
| 6865 | 23396.00 | 2023-04-11 | 24 | 7 | 3 | Actual |
| 26634 | 232.68 | 2024-10-08 | 92 | 1 | 12 | Actual |
| 16751 | 320.00 | 2024-01-09 | 90 | 1 | 5 | Actual |
| 35932 | 129.00 | 2025-07-10 | 69 | 1 | 3 | Actual |
| 38422 | 30094.00 | 2025-09-09 | 28 | 7 | 4 | Actual |
| 21852 | 6255.00 | 2024-06-08 | 52 | 6 | 5 | Actual |
| 3717 | 250.00 | 2023-01-09 | 74 | 1 | 5 | Actual |
| 22823 | 290.00 | 2024-07-09 | 90 | 1 | 5 | Actual |
| 24039 | 279.00 | 2024-08-08 | 65 | 6 | 6 | Actual |
| 15380 | 6443.43 | 2023-11-09 | 28 | 7 | 11 | Actual |
| 33372 | 8674.32 | 2025-04-10 | 24 | 7 | 11 | Actual |
| 26361 | 276.84 | 2024-10-08 | 78 | 6 | 8 | Actual |
| 5561 | 100.00 | 2023-02-09 | 78 | 6 | 8 | Budget |
| 17271 | 59.27 | 2024-01-09 | 76 | 2 | 11 | Actual |
| 16903 | 16175.00 | 2024-01-09 | 60 | 4 | 6 | Actual |
| 20429 | 2.00 | 2024-04-10 | 96 | 5 | 11 | Actual |
| 667 | 750.00 | 2022-10-09 | 62 | 5 | 6 | Budget |
| 15035 | 21850.00 | 2023-11-09 | 52 | 6 | 7 | Actual |
| 8599 | 1500.00 | 2023-05-12 | 76 | 6 | 6 | Budget |
| 37936 | 52.89 | 2025-08-09 | 69 | 6 | 11 | Actual |
| 23445 | 1508.23 | 2024-07-09 | 62 | 6 | 11 | Actual |
| 10332 | 42458.00 | 2023-07-10 | 12 | 2 | 4 | Actual |
| 31005 | 59.27 | 2025-02-08 | 78 | 2 | 11 | Actual |
| 22798 | -46542.00 | 2024-07-09 | 43 | 7 | 4 | Actual |
| 15118 | 334.42 | 2023-11-09 | 84 | 1 | 8 | Actual |
| 28318 | 34.00 | 2024-12-09 | 83 | 2 | 6 | Actual |
| 586 | 281.00 | 2022-10-09 | 73 | 3 | 6 | Actual |
| 10773 | 100.00 | 2023-07-10 | 76 | 5 | 6 | Budget |
| 28388 | 16.00 | 2024-12-09 | 69 | 5 | 6 | Actual |
| 34855 | 60045.00 | 2025-06-09 | 32 | 7 | 3 | Actual |
| 33857 | 226.00 | 2025-05-11 | 89 | 1 | 5 | Actual |
| 20143 | 8.00 | 2024-04-10 | 96 | 6 | 7 | Actual |
| 12482 | 267921.00 | 2023-09-09 | 46 | 7 | 3 | Actual |
| 3710 | 189.00 | 2023-01-09 | 68 | 1 | 5 | Actual |
| 35762 | 827.37 | 2025-06-09 | 77 | 6 | 12 | Actual |
| 15864 | 92.00 | 2023-12-10 | 85 | 3 | 6 | Actual |
| 17515 | 283.74 | 2024-01-09 | 92 | 6 | 12 | Actual |
| 15967 | 39785.00 | 2023-12-10 | 19 | 7 | 6 | Actual |
| 36990 | 169.68 | 2025-07-10 | 68 | 2 | 13 | Actual |
| 11780 | 1432012.00 | 2023-08-09 | 10 | 3 | 6 | Actual |
| 3655 | 135.00 | 2023-01-09 | 84 | 6 | 4 | Actual |
| 31773 | 302.00 | 2025-03-10 | 77 | 4 | 6 | Actual |
| 12336 | 132662.64 | 2023-08-09 | 37 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-09-09 | 84 | 2 | 8 | Budget |
| 28782 | 27.36 | 2024-12-09 | 82 | 4 | 11 | Actual |
| 13024 | 119.00 | 2023-09-09 | 74 | 5 | 6 | Actual |
| 39392 | 690.10 | 2025-10-08 | 85 | 7 | 8 | Actual |
| 21029 | 14.00 | 2024-05-11 | 69 | 5 | 6 | Actual |
| 7460 | 234.00 | 2023-04-11 | 65 | 6 | 6 | Actual |
| 19806 | 788.00 | 2024-04-10 | 80 | 1 | 5 | Actual |
| 1942 | 90.00 | 2022-11-09 | 71 | 1 | 7 | Budget |
| 17444 | 10.33 | 2024-01-09 | 76 | 1 | 12 | Actual |
| 3454 | 280.00 | 2023-01-09 | 77 | 6 | 3 | Budget |
| 2043 | 82455.00 | 2022-11-09 | 15 | 7 | 7 | Actual |
| 20230 | 23784.86 | 2024-04-10 | 52 | 6 | 8 | Actual |
| 6377 | 206.00 | 2023-03-11 | 92 | 6 | 6 | Actual |
| 35029 | 269.00 | 2025-06-09 | 72 | 6 | 5 | Actual |
| 13651 | 221.00 | 2023-10-09 | 67 | 6 | 4 | Actual |
| 30663 | 699.00 | 2025-02-08 | 62 | 5 | 6 | Actual |
| 248 | 2083.00 | 2022-10-09 | 61 | 6 | 4 | Actual |
| 31116 | 110483.67 | 2025-02-08 | 15 | 7 | 11 | Actual |
| 2793 | 10.00 | 2022-12-10 | 82 | 2 | 6 | Budget |
| 3757 | 1900.00 | 2023-01-09 | 62 | 6 | 5 | Budget |
| 28057 | 95210.00 | 2024-12-09 | 39 | 7 | 3 | Actual |
| 1223 | 90.00 | 2022-11-09 | 83 | 6 | 3 | Budget |
| 32929 | 43.00 | 2025-04-10 | 84 | 5 | 6 | Actual |
| 23725 | 254.00 | 2024-08-08 | 78 | 1 | 4 | Actual |
| 1847 | 1335.00 | 2022-11-09 | 62 | 6 | 6 | Actual |
| 11061 | 50.00 | 2023-07-10 | 82 | 1 | 8 | Budget |
| 1035 | 228.36 | 2022-10-09 | 92 | 2 | 8 | Actual |
| 31941 | 885478.00 | 2025-03-10 | 4 | 7 | 7 | Actual |
| 33430 | 69.91 | 2025-04-10 | 81 | 2 | 12 | Actual |
| 36620 | 18896.89 | 2025-07-10 | 20 | 7 | 8 | Actual |
| 26366 | 187.45 | 2024-10-08 | 84 | 6 | 8 | Actual |
| 24421 | 5.01 | 2024-08-08 | 69 | 5 | 11 | Actual |
| 11374 | 80.00 | 2023-08-09 | 74 | 7 | 3 | Budget |
| 27017 | 30721.00 | 2024-11-08 | 28 | 7 | 4 | Actual |
| 26953 | 1757.00 | 2024-11-08 | 80 | 1 | 4 | Actual |
| 13187 | -178.00 | 2023-09-09 | 91 | 1 | 7 | Actual |
| 2090 | 200.00 | 2022-11-09 | 78 | 1 | 8 | Budget |
| 17808 | 197.00 | 2024-02-09 | 78 | 6 | 5 | Actual |
| 9446 | 24102.00 | 2023-06-09 | 60 | 1 | 6 | Actual |
| 12632 | 720.00 | 2023-09-09 | 87 | 6 | 4 | Actual |
| 18423 | 39.06 | 2024-02-09 | 85 | 6 | 11 | Actual |
| 39017 | -96.05 | 2025-09-09 | 91 | 3 | 11 | Actual |
| 6023 | 261.00 | 2023-03-11 | 74 | 6 | 5 | Actual |
| 26004 | 144.00 | 2024-10-08 | 76 | 1 | 6 | Actual |
| 10438 | 71.00 | 2023-07-10 | 69 | 1 | 5 | Actual |
| 22885 | 83697.00 | 2024-07-09 | 35 | 7 | 5 | Actual |
| 18990 | 5414.00 | 2024-03-10 | 52 | 6 | 6 | Actual |
| 20240 | 355.63 | 2024-04-10 | 67 | 6 | 8 | Actual |
| 3857 | 293.00 | 2023-01-09 | 76 | 1 | 6 | Actual |
| 24705 | 33593.00 | 2024-09-08 | 33 | 7 | 3 | Actual |
| 7176 | 77085.00 | 2023-04-11 | 101 | 6 | 5 | Actual |
| 367 | 200.00 | 2022-10-09 | 85 | 1 | 5 | Budget |
| 860 | 2500.00 | 2022-10-09 | 61 | 6 | 7 | Budget |
| 7770 | 18800.00 | 2023-04-11 | 53 | 6 | 8 | Budget |
| 33001 | 81328.00 | 2025-04-10 | 60 | 1 | 7 | Actual |
| 2290 | 100.00 | 2022-12-10 | 85 | 1 | 3 | Budget |
| 25400 | 17.78 | 2024-09-08 | 71 | 3 | 11 | Actual |
| 38015 | 86749.18 | 2025-08-09 | 12 | 2 | 12 | Actual |
| 27814 | 766.73 | 2024-11-08 | 87 | 6 | 12 | Actual |
| 9969 | 100.00 | 2023-06-09 | 67 | 2 | 8 | Budget |
| 6416 | 2200.00 | 2023-03-11 | 62 | 1 | 7 | Actual |
| 7027 | 650.00 | 2023-04-11 | 87 | 6 | 4 | Budget |
| 7377 | 380.00 | 2023-04-11 | 80 | 4 | 6 | Budget |
| 20228 | 272.30 | 2024-04-10 | 94 | 2 | 8 | Actual |
| 6101 | 220.00 | 2023-03-11 | 73 | 1 | 6 | Budget |
| 36191 | 891.00 | 2025-07-10 | 87 | 6 | 5 | Actual |
| 37868 | 148.63 | 2025-08-09 | 94 | 3 | 11 | Actual |
| 18221 | 182.90 | 2024-02-09 | 84 | 6 | 8 | Actual |
| 17382 | 29.48 | 2024-01-09 | 71 | 6 | 11 | Actual |
| 20167 | 82051.00 | 2024-04-10 | 35 | 7 | 7 | Actual |
| 8323 | 18871.00 | 2023-05-12 | 40 | 7 | 5 | Actual |
| 11458 | 151100.00 | 2023-08-09 | 56 | 6 | 4 | Budget |
| 2295 | 376.00 | 2022-12-10 | 90 | 1 | 3 | Actual |
| 13 | 132.00 | 2022-10-09 | 68 | 1 | 3 | Actual |
| 4494 | 2046.00 | 2023-02-09 | 61 | 1 | 3 | Actual |
| 24697 | 75992.00 | 2024-09-08 | 21 | 7 | 3 | Actual |
| 14361 | 27000.00 | 2023-10-09 | 99 | 6 | 11 | Actual |
| 6378 | 8257.00 | 2023-03-11 | 94 | 6 | 6 | Actual |
| 32987 | 29076.00 | 2025-04-10 | 28 | 7 | 6 | Actual |
| 27675 | 1353.98 | 2024-11-08 | 62 | 6 | 11 | Actual |
| 1381 | 380.00 | 2022-11-09 | 66 | 6 | 4 | Budget |
| 10352 | 480.00 | 2023-07-10 | 66 | 6 | 4 | Budget |
| 37387 | 42.00 | 2025-08-09 | 71 | 1 | 6 | Actual |
| 37731 | 14380.14 | 2025-08-09 | 63 | 6 | 8 | Actual |
| 28891 | 128.42 | 2024-12-09 | 68 | 1 | 12 | Actual |
| 38905 | 388.97 | 2025-09-09 | 92 | 6 | 8 | Actual |
| 13704 | 658743.00 | 2023-10-09 | 45 | 7 | 4 | Actual |
| 32614 | 285.00 | 2025-04-10 | 92 | 7 | 3 | Actual |
| 3861 | 153.00 | 2023-01-09 | 78 | 1 | 6 | Actual |
| 34507 | 27000.00 | 2025-05-11 | 99 | 6 | 11 | Actual |
| 6940 | 286.00 | 2023-04-11 | 68 | 1 | 4 | Actual |
| 22641 | 168.00 | 2024-07-09 | 84 | 6 | 3 | Actual |
| 9142 | 52.00 | 2023-06-09 | 76 | 7 | 3 | Actual |
| 28152 | 672566.00 | 2024-12-09 | 101 | 6 | 4 | Actual |
| 5665 | 2100.00 | 2023-03-11 | 53 | 6 | 3 | Budget |
| 1538 | 1700.00 | 2022-11-09 | 76 | 6 | 5 | Budget |
| 34832 | 509.00 | 2025-06-09 | 92 | 6 | 3 | Actual |
| 35048 | 699.00 | 2025-06-09 | 97 | 6 | 5 | Actual |
| 29752 | 202.60 | 2025-01-08 | 68 | 2 | 8 | Actual |
| 13107 | 201.00 | 2023-09-09 | 90 | 6 | 6 | Actual |
| 4170 | 2406.00 | 2023-01-09 | 62 | 1 | 7 | Actual |
| 764 | -174.00 | 2022-10-09 | 91 | 6 | 6 | Actual |
| 12163 | 442.00 | 2023-08-09 | 66 | 1 | 8 | Actual |
| 3390 | 280.00 | 2023-01-09 | 76 | 1 | 3 | Budget |
| 5975 | 200.00 | 2023-03-11 | 83 | 1 | 5 | Budget |
| 25267 | 237.45 | 2024-09-08 | 90 | 2 | 8 | Actual |
| 27075 | 4052.00 | 2024-11-08 | 76 | 6 | 5 | Actual |
| 30403 | 5246.00 | 2025-02-08 | 62 | 6 | 4 | Actual |
| 22974 | 15973.00 | 2024-07-09 | 60 | 4 | 6 | Actual |
| 37304 | 259.00 | 2025-08-09 | 84 | 1 | 5 | Actual |
| 26783 | 138.10 | 2024-10-08 | 89 | 6 | 13 | Actual |
| 28315 | 158.00 | 2024-12-09 | 80 | 2 | 6 | Actual |
| 24724 | 323.00 | 2024-09-08 | 74 | 7 | 3 | Actual |
| 9988 | 537.45 | 2023-06-09 | 81 | 2 | 8 | Actual |
| 27736 | 453.96 | 2024-11-08 | 65 | 1 | 12 | Actual |
| 25613 | 10.33 | 2024-09-08 | 83 | 6 | 12 | Actual |
| 28192 | 585.00 | 2024-12-09 | 76 | 1 | 5 | Actual |
| 38049 | 3796.57 | 2025-08-09 | 61 | 6 | 12 | Actual |
| 30195 | 281.96 | 2025-01-08 | 67 | 6 | 13 | Actual |
| 28810 | 22.04 | 2024-12-09 | 83 | 5 | 11 | Actual |
| 12631 | 100.00 | 2023-09-09 | 85 | 6 | 4 | Budget |
| 15098 | 306136.00 | 2023-11-09 | 46 | 7 | 7 | Actual |
| 14352 | 42.25 | 2023-10-09 | 85 | 6 | 11 | Actual |
| 32129 | 275.23 | 2025-03-10 | 77 | 2 | 11 | Actual |
| 32377 | 11924.39 | 2025-03-10 | 40 | 7 | 12 | Actual |
| 34934 | 92.00 | 2025-06-09 | 69 | 6 | 4 | Actual |
| 1761 | 250.00 | 2022-11-09 | 76 | 4 | 6 | Actual |
| 22848 | 170.00 | 2024-07-09 | 78 | 6 | 5 | Actual |
| 29519 | 136.00 | 2025-01-08 | 74 | 4 | 6 | Actual |
| 32508 | 416.00 | 2025-04-10 | 74 | 1 | 3 | Actual |
| 9005 | 280.00 | 2023-06-09 | 76 | 1 | 3 | Budget |
| 18158 | 82.90 | 2024-02-09 | 82 | 1 | 8 | Actual |
| 35730 | 84.80 | 2025-06-09 | 78 | 2 | 12 | Actual |
| 10028 | 167.75 | 2023-06-09 | 67 | 6 | 8 | Actual |
| 13646 | 4882.00 | 2023-10-09 | 61 | 6 | 4 | Actual |
| 10469 | 228.00 | 2023-07-10 | 94 | 1 | 5 | Actual |
| 37036 | 632.84 | 2025-07-10 | 87 | 6 | 13 | Actual |
| 4433 | 3463.27 | 2023-01-09 | 76 | 6 | 8 | Actual |
| 9774 | 3700.00 | 2023-06-09 | 61 | 1 | 7 | Budget |
| 13469 | 23345.46 | 2023-09-09 | 40 | 7 | 8 | Actual |
| 8201 | 80.00 | 2023-05-12 | 71 | 1 | 5 | Budget |
| 12853 | 468.00 | 2023-09-09 | 87 | 1 | 6 | Actual |
| 28779 | 116.72 | 2024-12-09 | 78 | 4 | 11 | Actual |
| 15255 | 3.95 | 2023-11-09 | 69 | 2 | 11 | Actual |
| 36715 | 95.44 | 2025-07-10 | 89 | 3 | 11 | Actual |
| 17467 | 2.89 | 2024-01-09 | 69 | 2 | 12 | Actual |
| 17057 | 495.00 | 2024-01-09 | 66 | 6 | 7 | Actual |
| 18847 | 20986.00 | 2024-03-10 | 33 | 7 | 5 | Actual |
| 29968 | 528.43 | 2025-01-08 | 80 | 6 | 11 | Actual |
| 28744 | 166.72 | 2024-12-09 | 67 | 3 | 11 | Actual |
| 31898 | 308.00 | 2025-03-10 | 89 | 1 | 7 | Actual |
| 25773 | 547725.00 | 2024-10-08 | 45 | 7 | 3 | Actual |
| 24551 | 2.89 | 2024-08-08 | 84 | 2 | 12 | Actual |
| 20088 | 242.00 | 2024-04-10 | 68 | 1 | 7 | Actual |
| 20179 | 1007.16 | 2024-04-10 | 66 | 1 | 8 | Actual |
| 8208 | 408.00 | 2023-05-12 | 76 | 1 | 5 | Actual |
| 15405 | 16.72 | 2023-11-09 | 76 | 1 | 12 | Actual |
| 38577 | 135.00 | 2025-09-09 | 89 | 2 | 6 | Actual |
| 30124 | 36345.05 | 2025-01-08 | 35 | 7 | 12 | Actual |
| 10447 | 650.00 | 2023-07-10 | 77 | 1 | 5 | Budget |
| 23500 | 110141.51 | 2024-07-09 | 43 | 7 | 11 | Actual |
| 4220 | 2700.00 | 2023-01-09 | 57 | 6 | 7 | Budget |
| 16340 | 5265.75 | 2023-12-10 | 57 | 6 | 11 | Actual |
| 29873 | 12.46 | 2025-01-08 | 69 | 2 | 11 | Actual |
| 8022 | 100.00 | 2023-05-12 | 77 | 7 | 3 | Budget |
| 17905 | 3.00 | 2024-02-09 | 96 | 2 | 6 | Actual |
| 12283 | 254.12 | 2023-08-09 | 74 | 6 | 8 | Actual |
| 9356 | 3204.00 | 2023-06-09 | 52 | 6 | 5 | Actual |
| 25331 | 31880.46 | 2024-09-08 | 38 | 7 | 8 | Actual |
| 36961 | 301.26 | 2025-07-10 | 66 | 1 | 13 | Actual |
| 7708 | 200.00 | 2023-04-11 | 84 | 1 | 8 | Budget |
| 33603 | 13806.77 | 2025-04-10 | 19 | 7 | 13 | Actual |
| 6289 | 21.00 | 2023-03-11 | 71 | 5 | 6 | Actual |
| 6305 | 14.00 | 2023-03-11 | 82 | 5 | 6 | Actual |
| 10752 | 11800.00 | 2023-07-10 | 60 | 5 | 6 | Budget |
| 18909 | 4.00 | 2024-03-10 | 96 | 2 | 6 | Actual |
| 35007 | 322.00 | 2025-06-09 | 89 | 1 | 5 | Actual |
| 18227 | 364.72 | 2024-02-09 | 92 | 6 | 8 | Actual |
| 24400 | 66.72 | 2024-08-08 | 78 | 4 | 11 | Actual |
| 4488 | 1152033.05 | 2023-01-09 | 43 | 7 | 8 | Actual |
| 27155 | 35.00 | 2024-11-08 | 68 | 2 | 6 | Actual |
| 21755 | -306.00 | 2024-06-08 | 91 | 1 | 4 | Actual |
| 38891 | 464.73 | 2025-09-09 | 74 | 6 | 8 | Actual |
| 23590 | -49969.50 | 2024-07-09 | 46 | 7 | 12 | Actual |
| 20313 | 69.91 | 2024-04-10 | 85 | 1 | 11 | Actual |
| 22634 | 4358.00 | 2024-07-09 | 76 | 6 | 3 | Actual |
| 3452 | 703.00 | 2023-01-09 | 76 | 6 | 3 | Actual |
| 15635 | 40461.00 | 2023-12-10 | 56 | 6 | 4 | Actual |
| 18830 | 678620.00 | 2024-03-10 | 6 | 7 | 5 | Actual |
| 14716 | 23093.00 | 2023-11-09 | 100 | 7 | 4 | Actual |
| 4344 | 955.64 | 2023-01-09 | 87 | 1 | 8 | Actual |
| 37288 | 6053.00 | 2025-08-09 | 62 | 1 | 5 | Actual |
| 3860 | 100.00 | 2023-01-09 | 78 | 1 | 6 | Budget |
| 31154 | 36.93 | 2025-02-08 | 82 | 1 | 12 | Actual |
| 38650 | 336.00 | 2025-09-09 | 80 | 5 | 6 | Actual |
| 33530 | -142.61 | 2025-04-10 | 91 | 1 | 13 | Actual |
| 5789 | 42.00 | 2023-03-11 | 83 | 7 | 3 | Actual |
| 28450 | 17287.00 | 2024-12-09 | 18 | 7 | 6 | Actual |
| 26358 | 657.15 | 2024-10-08 | 74 | 6 | 8 | Actual |
| 37933 | 475.24 | 2025-08-09 | 66 | 6 | 11 | Actual |
| 34732 | 39.85 | 2025-05-11 | 82 | 6 | 13 | Actual |
| 2361 | 45000.00 | 2022-12-10 | 99 | 6 | 3 | Actual |
| 23065 | 6406.00 | 2024-07-09 | 8 | 7 | 6 | Actual |
| 2286 | 100.00 | 2022-12-10 | 83 | 1 | 3 | Budget |
| 1326 | 429.00 | 2022-11-09 | 67 | 1 | 4 | Actual |
| 17420 | 54307.09 | 2024-01-09 | 29 | 7 | 11 | Actual |
| 18901 | 39.00 | 2024-03-10 | 83 | 2 | 6 | Actual |
| 37368 | 32252.00 | 2025-08-09 | 32 | 7 | 5 | Actual |
| 8756 | 135.00 | 2023-05-12 | 85 | 6 | 7 | Actual |
| 697 | 47.00 | 2022-10-09 | 84 | 5 | 6 | Actual |
| 2751 | 88.00 | 2022-12-10 | 85 | 1 | 6 | Actual |
| 6448 | 240.00 | 2023-03-11 | 84 | 1 | 7 | Actual |
| 4317 | 234.42 | 2023-01-09 | 68 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-11-09 | 28 | 7 | 8 | Actual |
| 31976 | 140.48 | 2025-03-10 | 69 | 1 | 8 | Actual |
| 11595 | 11152.00 | 2023-08-09 | 53 | 6 | 5 | Actual |
| 38986 | 59.27 | 2025-09-09 | 85 | 2 | 11 | Actual |
| 22301 | 140635.52 | 2024-06-08 | 13 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2023-05-12 | 38 | 7 | 8 | Actual |
| 5084 | 550.00 | 2023-02-09 | 80 | 3 | 6 | Budget |
| 24297 | 171825.49 | 2024-08-08 | 35 | 7 | 8 | Actual |
| 5918 | 65476.00 | 2023-03-11 | 13 | 7 | 4 | Actual |
| 14982 | 8277.00 | 2023-11-09 | 8 | 7 | 6 | Actual |
| 10613 | 850.00 | 2023-07-10 | 62 | 2 | 6 | Budget |
| 22759 | 34.00 | 2024-07-09 | 82 | 6 | 4 | Actual |
| 9239 | 216.00 | 2023-06-09 | 68 | 6 | 4 | Actual |
| 10038 | 257.15 | 2023-06-09 | 73 | 6 | 8 | Actual |
| 14537 | 30140.00 | 2023-11-09 | 57 | 6 | 3 | Actual |
| 26181 | 21970.00 | 2024-10-08 | 34 | 7 | 6 | Actual |
| 6194 | 36.00 | 2023-03-11 | 69 | 3 | 6 | Actual |
| 3260 | 280.00 | 2022-12-10 | 81 | 2 | 8 | Budget |
| 35527 | 298.64 | 2025-06-09 | 74 | 2 | 11 | Actual |
| 11568 | 650.00 | 2023-08-09 | 77 | 1 | 5 | Budget |
| 25289 | 482.91 | 2024-09-08 | 74 | 6 | 8 | Actual |
| 18428 | 166.72 | 2024-02-09 | 92 | 6 | 11 | Actual |
| 24786 | 250.00 | 2024-09-08 | 74 | 6 | 4 | Actual |
| 27659 | 40.12 | 2024-11-08 | 84 | 5 | 11 | Actual |
| 441 | 64261.00 | 2022-10-09 | 4 | 7 | 5 | Actual |
| 32112 | -230.09 | 2025-03-10 | 91 | 1 | 11 | Actual |
| 31867 | 34573.00 | 2025-03-10 | 33 | 7 | 6 | Actual |
| 32705 | 50984.00 | 2025-04-10 | 38 | 7 | 4 | Actual |
| 14758 | 32.00 | 2023-11-09 | 69 | 6 | 5 | Actual |
| 35845 | 776.70 | 2025-06-09 | 74 | 2 | 13 | Actual |
| 27973 | 630.00 | 2024-12-09 | 66 | 1 | 3 | Actual |
| 21813 | 31388.00 | 2024-06-08 | 32 | 7 | 4 | Actual |
| 26862 | 314.00 | 2024-11-08 | 72 | 6 | 3 | Actual |
| 13261 | 100363.00 | 2023-09-09 | 13 | 7 | 7 | Actual |
| 27472 | 41400.34 | 2024-11-08 | 60 | 6 | 8 | Actual |
| 28144 | 196.00 | 2024-12-09 | 89 | 6 | 4 | Actual |
| 27045 | 1296.00 | 2024-11-08 | 80 | 1 | 5 | Actual |
| 2481 | 386.00 | 2022-12-10 | 90 | 1 | 4 | Actual |
| 13040 | 60.00 | 2023-09-09 | 84 | 5 | 6 | Budget |
| 9024 | 215.00 | 2023-06-09 | 89 | 1 | 3 | Actual |
| 11418 | 110.00 | 2023-08-09 | 71 | 1 | 4 | Budget |
| 3777 | 1232.00 | 2023-01-09 | 76 | 6 | 5 | Actual |
| 18368 | 31.61 | 2024-02-09 | 94 | 4 | 11 | Actual |
| 16345 | 166.72 | 2023-12-10 | 65 | 6 | 11 | Actual |
| 32153 | 146.51 | 2025-03-10 | 73 | 3 | 11 | Actual |
| 38046 | 59838.04 | 2025-08-09 | 56 | 6 | 12 | Actual |
| 11205 | 64317.43 | 2023-07-10 | 31 | 7 | 8 | Actual |
| 19614 | 5649.00 | 2024-04-10 | 61 | 6 | 3 | Actual |
| 33912 | 5248.00 | 2025-05-11 | 23 | 7 | 5 | Actual |
| 21035 | 70.00 | 2024-05-11 | 78 | 5 | 6 | Actual |
| 22260 | 5.00 | 2024-06-08 | 96 | 2 | 8 | Actual |
| 26401 | 100637.80 | 2024-10-08 | 39 | 7 | 8 | Actual |
| 25743 | 1195.00 | 2024-10-08 | 97 | 6 | 3 | Actual |
| 24430 | 3.95 | 2024-08-08 | 82 | 5 | 11 | Actual |
| 37544 | 13.00 | 2025-08-09 | 96 | 6 | 6 | Actual |
| 25739 | -290.00 | 2024-10-08 | 91 | 6 | 3 | Actual |
| 16448 | 19.91 | 2023-12-10 | 87 | 2 | 12 | Actual |
| 12901 | 176.00 | 2023-09-09 | 87 | 2 | 6 | Actual |
| 1047 | 15700.00 | 2022-10-09 | 60 | 6 | 8 | Budget |
| 40 | 540.00 | 2022-10-09 | 87 | 1 | 3 | Actual |
| 6656 | 3925.40 | 2023-03-11 | 57 | 6 | 8 | Actual |
| 21636 | -322.00 | 2024-06-08 | 91 | 1 | 3 | Actual |
| 28644 | 178.36 | 2024-12-09 | 84 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2024-03-10 | 100 | 7 | 8 | Actual |
| 35671 | 94604.65 | 2025-06-09 | 21 | 7 | 11 | Actual |
| 27611 | 294.38 | 2024-11-08 | 92 | 3 | 11 | Actual |
| 24857 | -194.00 | 2024-09-08 | 91 | 1 | 5 | Actual |
| 5821 | 400.00 | 2023-03-11 | 73 | 1 | 4 | Budget |
| 31234 | 51019.79 | 2025-02-08 | 13 | 7 | 12 | Actual |
| 25203 | 20405.00 | 2024-09-08 | 28 | 7 | 7 | Actual |
| 37942 | 575.24 | 2025-08-09 | 77 | 6 | 11 | Actual |
| 3707 | 480.00 | 2023-01-09 | 66 | 1 | 5 | Budget |
| 29628 | 1479.00 | 2025-01-08 | 65 | 1 | 7 | Actual |
| 16051 | 1000135.00 | 2023-12-10 | 101 | 6 | 7 | Actual |
| 150 | 80.00 | 2022-10-09 | 66 | 7 | 3 | Budget |
| 21508 | 7228.55 | 2024-05-11 | 24 | 7 | 11 | Actual |
| 56 | 3186.00 | 2022-10-09 | 57 | 6 | 3 | Actual |
| 27543 | 389.06 | 2024-11-08 | 76 | 1 | 11 | Actual |
| 9556 | 33.00 | 2023-06-09 | 69 | 3 | 6 | Actual |
| 30765 | 1606.00 | 2025-02-08 | 80 | 1 | 7 | Actual |
| 19381 | 24.16 | 2024-03-10 | 68 | 5 | 11 | Actual |
| 19654 | 16944.00 | 2024-04-10 | 20 | 7 | 3 | Actual |
| 8042 | -65.00 | 2023-05-12 | 91 | 7 | 3 | Actual |
| 23274 | 801926.63 | 2024-07-09 | 101 | 6 | 8 | Actual |
| 3727 | 480.00 | 2023-01-09 | 81 | 1 | 5 | Budget |
| 1567 | 508096.00 | 2022-11-09 | 4 | 7 | 5 | Actual |
| 34877 | 377.00 | 2025-06-09 | 77 | 7 | 3 | Actual |
| 22131 | 184.00 | 2024-06-08 | 84 | 1 | 7 | Actual |
| 4671 | 106.00 | 2023-02-09 | 90 | 7 | 3 | Actual |
| 1728 | 100.00 | 2022-11-09 | 84 | 3 | 6 | Budget |
| 21543 | 39.06 | 2024-05-11 | 87 | 1 | 12 | Actual |
| 4285 | 30604.00 | 2023-01-09 | 19 | 7 | 7 | Actual |
| 9624 | 70.00 | 2023-06-09 | 84 | 4 | 6 | Budget |
| 12996 | 410.00 | 2023-09-09 | 87 | 4 | 6 | Actual |
| 22066 | 198.00 | 2024-06-08 | 74 | 6 | 6 | Actual |
| 28584 | 2046.57 | 2024-12-09 | 87 | 1 | 8 | Actual |
| 13939 | 27039.00 | 2023-10-09 | 57 | 6 | 6 | Actual |
| 8876 | 38.96 | 2023-05-12 | 82 | 2 | 8 | Actual |
| 10227 | 31770.00 | 2023-07-10 | 32 | 7 | 3 | Actual |
| 33495 | 32805.63 | 2025-04-10 | 31 | 7 | 12 | Actual |
| 13183 | 750.00 | 2023-09-09 | 87 | 1 | 7 | Budget |
| 34336 | 39315.32 | 2025-05-11 | 60 | 1 | 11 | Actual |
| 35242 | -270.00 | 2025-06-09 | 91 | 6 | 6 | Actual |
| 17953 | 45.00 | 2024-02-09 | 85 | 4 | 6 | Actual |
| 21899 | 9088.00 | 2024-06-08 | 22 | 7 | 5 | Actual |
| 17945 | 123.00 | 2024-02-09 | 76 | 4 | 6 | Actual |
| 36172 | 8498.00 | 2025-07-10 | 63 | 6 | 5 | Actual |
| 28785 | 77.36 | 2024-12-09 | 85 | 4 | 11 | Actual |
| 19299 | 12.46 | 2024-03-10 | 67 | 2 | 11 | Actual |
| 35731 | 243.32 | 2025-06-09 | 80 | 2 | 12 | Actual |
| 25675 | -41822.00 | 2024-10-07 | 93 | 7 | 11 | Actual |
| 37553 | 44323.00 | 2025-08-09 | 14 | 7 | 6 | Actual |
| 26646 | 39.06 | 2024-10-08 | 65 | 6 | 12 | Actual |
| 38636 | 15018.00 | 2025-09-09 | 60 | 5 | 6 | Actual |
| 8081 | 256.00 | 2023-05-12 | 83 | 1 | 4 | Actual |
| 32015 | 226.84 | 2025-03-10 | 84 | 2 | 8 | Actual |
| 12988 | 30.00 | 2023-09-09 | 82 | 4 | 6 | Budget |
| 34917 | 806.00 | 2025-06-09 | 92 | 1 | 4 | Actual |
| 34701 | 171.43 | 2025-05-11 | 83 | 2 | 13 | Actual |
| 14394 | 27.36 | 2023-10-09 | 65 | 1 | 12 | Actual |
| 32136 | 65.65 | 2025-03-10 | 85 | 2 | 11 | Actual |
| 22426 | 43.31 | 2024-06-08 | 85 | 4 | 11 | Actual |
| 20851 | 20949.00 | 2024-05-11 | 52 | 6 | 5 | Actual |
| 19041 | 95435.00 | 2024-03-10 | 31 | 7 | 6 | Actual |
| 13507 | 98.00 | 2023-10-09 | 82 | 1 | 3 | Actual |
| 4093 | 200.00 | 2023-01-09 | 66 | 6 | 6 | Budget |
| 21976 | 167.00 | 2024-06-08 | 67 | 3 | 6 | Actual |
| 25874 | 95005.00 | 2024-10-08 | 15 | 7 | 4 | Actual |
| 13683 | 114330.00 | 2023-10-09 | 15 | 7 | 4 | Actual |
| 10369 | 523.00 | 2023-07-10 | 77 | 6 | 4 | Actual |
| 16809 | 139758.00 | 2024-01-09 | 29 | 7 | 5 | Actual |
| 20130 | 203.00 | 2024-04-10 | 78 | 6 | 7 | Actual |
| 37010 | 3717.11 | 2025-07-10 | 52 | 6 | 13 | Actual |
| 1407 | 44.00 | 2022-11-09 | 82 | 6 | 4 | Actual |
| 19641 | 11.00 | 2024-04-10 | 96 | 6 | 3 | Actual |
| 5661 | 11.00 | 2023-03-11 | 96 | 1 | 3 | Actual |
| 17594 | 4582.00 | 2024-02-09 | 76 | 6 | 3 | Actual |
| 19026 | 364334.00 | 2024-03-10 | 6 | 7 | 6 | Actual |
| 30929 | -335.28 | 2025-02-08 | 91 | 6 | 8 | Actual |
| 4872 | 142200.00 | 2023-02-09 | 56 | 6 | 5 | Budget |
| 4190 | 650.00 | 2023-01-09 | 77 | 1 | 7 | Budget |
| 35032 | 2601.00 | 2025-06-09 | 76 | 6 | 5 | Actual |
| 16945 | 13.00 | 2024-01-09 | 82 | 5 | 6 | Actual |
| 17582 | 6074.00 | 2024-02-09 | 61 | 6 | 3 | Actual |
| 24699 | 6381.00 | 2024-09-08 | 23 | 7 | 3 | Actual |
| 12933 | 550.00 | 2023-09-09 | 77 | 3 | 6 | Actual |
| 16430 | 139.06 | 2023-12-10 | 62 | 2 | 12 | Actual |
| 1592 | 710156.00 | 2022-11-09 | 43 | 7 | 5 | Actual |
| 14151 | 70713.00 | 2023-10-09 | 52 | 6 | 8 | Actual |
| 39408 | 17619.30 | 2025-10-08 | 92 | 7 | 13 | Actual |
| 35291 | 1019.00 | 2025-06-09 | 81 | 1 | 7 | Actual |
| 27661 | 149.70 | 2024-11-08 | 87 | 5 | 11 | Actual |
| 23428 | 5.01 | 2024-07-09 | 82 | 5 | 11 | Actual |
| 24773 | 2114.00 | 2024-09-08 | 57 | 6 | 4 | Actual |
| 21061 | 127.00 | 2024-05-11 | 73 | 6 | 6 | Actual |
| 20312 | 76.29 | 2024-04-10 | 84 | 1 | 11 | Actual |
| 3628 | 200.00 | 2023-01-09 | 67 | 6 | 4 | Budget |
| 19415 | 29.48 | 2024-03-10 | 71 | 6 | 11 | Actual |
| 4438 | 100.00 | 2023-01-09 | 78 | 6 | 8 | Budget |
| 27037 | 302.00 | 2024-11-08 | 68 | 1 | 5 | Actual |
| 35368 | 26881.00 | 2025-06-09 | 100 | 7 | 7 | Actual |
| 443 | 2552.00 | 2022-10-09 | 7 | 7 | 5 | Actual |
| 5241 | 30.00 | 2023-02-09 | 82 | 6 | 6 | Budget |
| 33604 | 4722.39 | 2025-04-10 | 20 | 7 | 13 | Actual |
| 8445 | 312.00 | 2023-05-12 | 76 | 3 | 6 | Actual |
| 25242 | 542.00 | 2024-09-08 | 94 | 1 | 8 | Actual |
| 30095 | 147.57 | 2025-01-08 | 89 | 6 | 12 | Actual |
| 29253 | 963.00 | 2025-01-08 | 76 | 1 | 4 | Actual |
| 21662 | 656.00 | 2024-06-08 | 81 | 6 | 3 | Actual |
| 2414 | 140.00 | 2022-12-10 | 77 | 7 | 3 | Actual |
| 23653 | 9.00 | 2024-08-08 | 96 | 6 | 3 | Actual |
| 3193 | 200.00 | 2022-12-10 | 67 | 1 | 8 | Budget |
| 13835 | 30.00 | 2023-10-09 | 68 | 2 | 6 | Actual |
| 19975 | 103.00 | 2024-04-10 | 73 | 4 | 6 | Actual |
| 349 | 192.00 | 2022-10-09 | 74 | 1 | 5 | Actual |
| 35888 | 632.84 | 2025-06-09 | 87 | 6 | 13 | Actual |
| 34414 | -130.09 | 2025-05-11 | 91 | 3 | 11 | Actual |
| 12501 | 80.00 | 2023-09-09 | 73 | 7 | 3 | Budget |
| 39407 | -1957.70 | 2025-10-08 | 85 | 7 | 13 | Actual |
| 10425 | 40500.00 | 2023-07-10 | 60 | 1 | 5 | Budget |
| 36297 | 168.00 | 2025-07-10 | 78 | 3 | 6 | Actual |
| 10531 | 133106.00 | 2023-07-10 | 101 | 6 | 5 | Actual |
| 1867 | 144.00 | 2022-11-09 | 74 | 6 | 6 | Actual |
| 3923 | 200.00 | 2023-01-09 | 87 | 2 | 6 | Budget |
| 4010 | 29.00 | 2023-01-09 | 82 | 4 | 6 | Actual |
| 27925 | 290.73 | 2024-11-08 | 78 | 6 | 13 | Actual |
| 15781 | 54699.00 | 2023-12-10 | 34 | 7 | 5 | Actual |
| 31936 | 49541.00 | 2025-03-10 | 94 | 6 | 7 | Actual |
| 19755 | 151.00 | 2024-04-10 | 89 | 6 | 4 | Actual |
| 36056 | 1863.00 | 2025-07-10 | 77 | 1 | 4 | Actual |
| 31585 | 777589.00 | 2025-03-10 | 46 | 7 | 4 | Actual |
| 21712 | 20.00 | 2024-06-08 | 71 | 7 | 3 | Actual |
| 24431 | 12.46 | 2024-08-08 | 83 | 5 | 11 | Actual |
| 32823 | 115.00 | 2025-04-10 | 85 | 1 | 6 | Actual |
| 8280 | 50.00 | 2023-05-12 | 82 | 6 | 5 | Budget |
| 13595 | 331.00 | 2023-10-09 | 74 | 7 | 3 | Actual |
| 232 | -216.00 | 2022-10-09 | 91 | 1 | 4 | Actual |
| 12891 | 122.00 | 2023-09-09 | 81 | 2 | 6 | Actual |
| 18354 | 87.99 | 2024-02-09 | 76 | 4 | 11 | Actual |
| 18528 | 1359.30 | 2024-02-09 | 13 | 7 | 12 | Actual |
| 22243 | 355.63 | 2024-06-08 | 73 | 2 | 8 | Actual |
| 10900 | 250.00 | 2023-07-10 | 67 | 1 | 7 | Actual |
| 38410 | 23188.00 | 2025-09-09 | 7 | 7 | 4 | Actual |
| 31437 | 52000.00 | 2025-03-10 | 99 | 6 | 3 | Actual |
| 5177 | 280.00 | 2023-02-09 | 80 | 5 | 6 | Budget |
| 2537 | 540.00 | 2022-12-10 | 87 | 6 | 4 | Actual |
| 3967 | 124.00 | 2023-01-09 | 84 | 3 | 6 | Actual |
| 33005 | 943.00 | 2025-04-10 | 66 | 1 | 7 | Actual |
| 14566 | 11.00 | 2023-11-09 | 96 | 6 | 3 | Actual |
| 23951 | 1839928.00 | 2024-08-08 | 10 | 3 | 6 | Actual |
| 29541 | 51.00 | 2025-01-08 | 68 | 5 | 6 | Actual |
| 30534 | 47217.00 | 2025-02-08 | 19 | 7 | 5 | Actual |
| 11392 | 30.00 | 2023-08-09 | 85 | 7 | 3 | Budget |
| 23565 | 5255.11 | 2024-07-09 | 6 | 7 | 12 | Actual |
| 29440 | 428.00 | 2025-01-08 | 77 | 1 | 6 | Actual |
| 14979 | 559894.00 | 2023-11-09 | 4 | 7 | 6 | Actual |
| 17646 | 54.00 | 2024-02-09 | 68 | 7 | 3 | Actual |
| 30871 | 278291.12 | 2025-02-08 | 12 | 2 | 8 | Actual |
| 9889 | 126169.00 | 2023-06-09 | 15 | 7 | 7 | Actual |
| 10073 | 24712.15 | 2023-06-09 | 7 | 7 | 8 | Actual |
| 28526 | 990.00 | 2024-12-09 | 87 | 6 | 7 | Actual |
| 17228 | 34416.87 | 2024-01-09 | 40 | 7 | 8 | Actual |
| 15321 | 41.19 | 2023-11-09 | 85 | 4 | 11 | Actual |
| 14528 | 378.00 | 2023-11-09 | 90 | 1 | 3 | Actual |
| 20089 | 70.00 | 2024-04-10 | 69 | 1 | 7 | Actual |
| 1938 | 189.00 | 2022-11-09 | 68 | 1 | 7 | Actual |
| 37236 | 897.00 | 2025-08-09 | 72 | 6 | 4 | Actual |
| 29298 | 180.00 | 2025-01-08 | 89 | 6 | 4 | Actual |
| 30767 | 102.00 | 2025-02-08 | 82 | 1 | 7 | Actual |
| 25527 | 7221.11 | 2024-09-08 | 33 | 7 | 11 | Actual |
| 15944 | 356.00 | 2023-12-10 | 80 | 6 | 6 | Actual |
| 1816 | 125.00 | 2022-11-09 | 81 | 5 | 6 | Actual |
| 3363 | 26822.79 | 2022-12-10 | 38 | 7 | 8 | Actual |
| 4724 | 156941.00 | 2023-02-09 | 12 | 2 | 4 | Actual |
| 7247 | 272.00 | 2023-04-11 | 90 | 1 | 6 | Actual |
| 15538 | 158.00 | 2023-12-10 | 85 | 6 | 3 | Actual |
| 1043 | 69900.00 | 2022-10-09 | 56 | 6 | 8 | Budget |
| 9196 | 1100.00 | 2023-06-09 | 80 | 1 | 4 | Budget |
| 27660 | 34.80 | 2024-11-08 | 85 | 5 | 11 | Actual |
| 11323 | 8.00 | 2023-08-09 | 96 | 6 | 3 | Actual |
| 4246 | 215.00 | 2023-01-09 | 74 | 6 | 7 | Actual |
| 32031 | 4366.31 | 2025-03-10 | 62 | 6 | 8 | Actual |
| 36433 | 134.00 | 2025-07-10 | 69 | 1 | 7 | Actual |
| 14870 | 176.00 | 2023-11-09 | 67 | 3 | 6 | Actual |
| 31081 | 32055.61 | 2025-02-08 | 63 | 6 | 11 | Actual |
| 19586 | 585.00 | 2024-04-10 | 67 | 1 | 3 | Actual |
| 20172 | 244345.00 | 2024-04-10 | 43 | 7 | 7 | Actual |
| 10716 | 100.00 | 2023-07-10 | 67 | 4 | 6 | Budget |
| 22380 | 13742.50 | 2024-06-08 | 60 | 3 | 11 | Actual |
| 3147 | -138.00 | 2022-12-10 | 91 | 6 | 7 | Actual |
| 15011 | 895.00 | 2023-11-09 | 66 | 1 | 7 | Actual |
| 27830 | 74691.51 | 2024-11-08 | 15 | 7 | 12 | Actual |
| 22703 | -90.00 | 2024-07-09 | 91 | 7 | 3 | Actual |
| 27974 | 347.00 | 2024-12-09 | 67 | 1 | 3 | Actual |
| 28760 | 92.25 | 2024-12-09 | 89 | 3 | 11 | Actual |
| 24077 | 10603.00 | 2024-08-08 | 22 | 7 | 6 | Actual |
| 24493 | 47451.64 | 2024-08-08 | 29 | 7 | 11 | Actual |
| 23875 | 60934.00 | 2024-08-08 | 14 | 7 | 5 | Actual |
| 31051 | 133.74 | 2025-02-08 | 67 | 4 | 11 | Actual |
| 3234 | 2120.82 | 2022-12-10 | 61 | 2 | 8 | Actual |
| 23770 | -278.00 | 2024-08-08 | 91 | 6 | 4 | Actual |
| 3249 | 207.15 | 2022-12-10 | 73 | 2 | 8 | Actual |
| 31791 | 171.00 | 2025-03-10 | 66 | 5 | 6 | Actual |
| 17946 | 222.00 | 2024-02-09 | 77 | 4 | 6 | Actual |
| 36915 | 43.31 | 2025-07-10 | 82 | 6 | 12 | Actual |
| 3150 | 7.00 | 2022-12-10 | 96 | 6 | 7 | Actual |
| 6820 | 84.00 | 2023-04-11 | 74 | 6 | 3 | Actual |
| 6021 | 300.00 | 2023-03-11 | 73 | 6 | 5 | Budget |
| 25522 | 6472.16 | 2024-09-08 | 24 | 7 | 11 | Actual |
| 4110 | 380.00 | 2023-01-09 | 77 | 6 | 6 | Budget |
| 23782 | 44108.00 | 2024-08-08 | 14 | 7 | 4 | Actual |
| 27501 | 2526.00 | 2024-11-08 | 97 | 6 | 8 | Actual |
| 32123 | 57.14 | 2025-03-10 | 68 | 2 | 11 | Actual |
| 17622 | 19441.00 | 2024-02-09 | 20 | 7 | 3 | Actual |
| 34736 | 632.84 | 2025-05-11 | 87 | 6 | 13 | Actual |
| 35893 | 4.00 | 2025-06-09 | 96 | 6 | 13 | Actual |
| 30051 | 55.02 | 2025-01-08 | 76 | 2 | 12 | Actual |
| 20153 | 226971.00 | 2024-04-10 | 15 | 7 | 7 | Actual |
| 32702 | 49154.00 | 2025-04-10 | 34 | 7 | 4 | Actual |
| 28240 | 488.00 | 2024-12-09 | 92 | 6 | 5 | Actual |
| 1469 | 90.00 | 2022-11-09 | 71 | 1 | 5 | Actual |
| 36363 | 8399.00 | 2025-07-10 | 53 | 6 | 6 | Actual |
| 7239 | 100.00 | 2023-04-11 | 83 | 1 | 6 | Budget |
| 17117 | 334.42 | 2024-01-09 | 67 | 1 | 8 | Actual |
| 10514 | 42.00 | 2023-07-10 | 82 | 6 | 5 | Actual |
| 7163 | 100.00 | 2023-04-11 | 85 | 6 | 5 | Budget |
| 17869 | 32.00 | 2024-02-09 | 82 | 1 | 6 | Actual |
| 23999 | 302.00 | 2024-08-08 | 87 | 4 | 6 | Actual |
| 4868 | 8700.00 | 2023-02-09 | 53 | 6 | 5 | Budget |
| 22573 | 6746.63 | 2024-06-08 | 24 | 7 | 12 | Actual |
| 20598 | 27466.16 | 2024-04-10 | 31 | 7 | 12 | Actual |
| 6072 | 17537.00 | 2023-03-11 | 32 | 7 | 5 | Actual |
| 19449 | 3223.16 | 2024-03-10 | 22 | 7 | 11 | Actual |
| 34270 | 278.36 | 2025-05-11 | 94 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2023-03-11 | 61 | 2 | 8 | Actual |
| 20699 | 45018.00 | 2024-05-11 | 40 | 7 | 3 | Actual |
| 19944 | 218.00 | 2024-04-10 | 66 | 3 | 6 | Actual |
| 38920 | 19083.25 | 2025-09-09 | 20 | 7 | 8 | Actual |
| 26558 | 24.16 | 2024-10-08 | 71 | 6 | 11 | Actual |
| 37127 | 233.00 | 2025-08-09 | 85 | 6 | 3 | Actual |
| 23134 | 455.00 | 2024-07-09 | 73 | 6 | 7 | Actual |
| 13499 | 195.00 | 2023-10-09 | 71 | 1 | 3 | Actual |
| 23949 | 74.00 | 2024-08-08 | 92 | 2 | 6 | Actual |
| 37316 | 6729.00 | 2025-08-09 | 54 | 6 | 5 | Actual |
| 37819 | 70.97 | 2025-08-09 | 65 | 2 | 11 | Actual |
| 39217 | 581.62 | 2025-09-09 | 81 | 6 | 12 | Actual |
| 5550 | 43.51 | 2023-02-09 | 71 | 6 | 8 | Actual |
| 14278 | 77.36 | 2023-10-09 | 67 | 3 | 11 | Actual |
| 3083 | 216.00 | 2022-12-10 | 89 | 1 | 7 | Actual |
| 2712 | 14106.00 | 2022-12-10 | 100 | 7 | 5 | Actual |
| 33429 | 112.46 | 2025-04-10 | 80 | 2 | 12 | Actual |
| 14187 | 1178541.22 | 2023-10-09 | 101 | 6 | 8 | Actual |
| 9652 | 40.00 | 2023-06-09 | 71 | 5 | 6 | Budget |
| 31713 | 41.00 | 2025-03-10 | 68 | 2 | 6 | Actual |
| 21467 | 145.44 | 2024-05-11 | 65 | 6 | 11 | Actual |
| 26155 | 382.00 | 2024-10-08 | 90 | 6 | 6 | Actual |
| 34759 | 7150.51 | 2025-05-11 | 28 | 7 | 13 | Actual |
| 23869 | 453341.00 | 2024-08-08 | 101 | 6 | 5 | Actual |
| 38938 | 29686.48 | 2025-09-09 | 100 | 7 | 8 | Actual |
| 10045 | 204.12 | 2023-06-09 | 78 | 6 | 8 | Actual |
| 29342 | 70.00 | 2025-01-08 | 69 | 1 | 5 | Actual |
| 2520 | 550.00 | 2022-12-10 | 77 | 6 | 4 | Budget |
| 9409 | -202.00 | 2023-06-09 | 91 | 6 | 5 | Actual |
| 32500 | 7657.00 | 2025-04-10 | 62 | 1 | 3 | Actual |
| 3212 | 480.00 | 2022-12-10 | 81 | 1 | 8 | Budget |
| 36750 | 538.00 | 2025-07-10 | 62 | 5 | 11 | Actual |
| 39038 | 127.36 | 2025-09-09 | 83 | 4 | 11 | Actual |
| 7042 | 65300.00 | 2023-04-11 | 13 | 7 | 4 | Actual |
| 30718 | 391.00 | 2025-02-08 | 92 | 6 | 6 | Actual |
| 14032 | 83449.00 | 2023-10-09 | 56 | 6 | 7 | Actual |
| 35645 | 555.02 | 2025-06-09 | 80 | 6 | 11 | Actual |
| 1712 | 100.00 | 2022-11-09 | 74 | 3 | 6 | Budget |
| 32344 | 149.70 | 2025-03-10 | 89 | 6 | 12 | Actual |
| 14617 | 180.00 | 2023-11-09 | 87 | 7 | 3 | Actual |
| 14950 | 1342.00 | 2023-11-09 | 62 | 6 | 6 | Actual |
| 16863 | 128.00 | 2024-01-09 | 80 | 2 | 6 | Actual |
| 32113 | 384.81 | 2025-03-10 | 92 | 1 | 11 | Actual |
| 28366 | 208.00 | 2024-12-09 | 76 | 4 | 6 | Actual |
| 8184 | 345056.00 | 2023-05-12 | 46 | 7 | 4 | Actual |
| 23001 | 1287.00 | 2024-07-09 | 61 | 5 | 6 | Actual |
| 11461 | 38272.00 | 2023-08-09 | 60 | 6 | 4 | Actual |
| 33140 | 167.75 | 2025-04-10 | 85 | 2 | 8 | Actual |
| 19103 | 708.00 | 2024-03-10 | 81 | 6 | 7 | Actual |
| 2152 | 546.55 | 2022-11-09 | 87 | 2 | 8 | Actual |
| 18032 | 10603.00 | 2024-02-09 | 22 | 7 | 6 | Actual |
| 25450 | 61.40 | 2024-09-08 | 66 | 5 | 11 | Actual |
| 39064 | 5.01 | 2025-09-09 | 82 | 5 | 11 | Actual |
| 15377 | 3256.14 | 2023-11-09 | 22 | 7 | 11 | Actual |
| 32503 | 630.00 | 2025-04-10 | 67 | 1 | 3 | Actual |
| 19854 | 459.00 | 2024-04-10 | 97 | 6 | 5 | Actual |
| 24682 | 10989.00 | 2024-09-08 | 94 | 6 | 3 | Actual |
| 34817 | 546.00 | 2025-06-09 | 73 | 6 | 3 | Actual |
| 551 | 10.00 | 2022-10-09 | 82 | 2 | 6 | Budget |
| 16505 | 9051.99 | 2023-12-10 | 32 | 7 | 12 | Actual |
| 22942 | 67.00 | 2024-07-09 | 90 | 2 | 6 | Actual |
| 30464 | 781.00 | 2025-02-08 | 65 | 1 | 5 | Actual |
| 12346 | 2600.00 | 2023-09-09 | 61 | 1 | 3 | Budget |
| 1298 | 6.00 | 2022-11-09 | 82 | 7 | 3 | Actual |
| 4540 | 7500.00 | 2023-02-09 | 52 | 6 | 3 | Budget |
| 10917 | 955.00 | 2023-07-10 | 80 | 1 | 7 | Actual |
| 16296 | 219.91 | 2023-12-10 | 80 | 4 | 11 | Actual |
| 7686 | 234.42 | 2023-04-11 | 68 | 1 | 8 | Actual |
| 3259 | 380.00 | 2022-12-10 | 80 | 2 | 8 | Budget |
| 27787 | 1.00 | 2024-11-08 | 96 | 2 | 12 | Actual |
| 35360 | 71607.00 | 2025-06-09 | 34 | 7 | 7 | Actual |
| 12010 | 23350.00 | 2023-08-09 | 40 | 7 | 6 | Actual |
| 21248 | 176.84 | 2024-05-11 | 84 | 2 | 8 | Actual |
| 15292 | 33.74 | 2023-11-09 | 83 | 3 | 11 | Actual |
| 9832 | 1900.00 | 2023-06-09 | 62 | 6 | 7 | Budget |
| 33490 | 4508.29 | 2025-04-10 | 22 | 7 | 12 | Actual |
| 13740 | 33009.00 | 2023-10-09 | 60 | 6 | 5 | Actual |
| 35275 | 29350.00 | 2025-06-09 | 100 | 7 | 6 | Actual |
| 15012 | 444.00 | 2023-11-09 | 67 | 1 | 7 | Actual |
| 33674 | 59.00 | 2025-05-11 | 82 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-08-09 | 57 | 6 | 5 | Actual |
| 30297 | 1103.00 | 2025-02-08 | 80 | 6 | 3 | Actual |
| 21014 | 69.00 | 2024-05-11 | 84 | 4 | 6 | Actual |
| 27878 | 108248.88 | 2024-11-08 | 12 | 2 | 13 | Actual |
| 13796 | 24780.00 | 2023-10-09 | 40 | 7 | 5 | Actual |
| 9516 | 200.00 | 2023-06-09 | 77 | 2 | 6 | Budget |
| 2146 | 90.00 | 2022-11-09 | 83 | 2 | 8 | Budget |
| 33315 | 299.70 | 2025-04-10 | 87 | 4 | 11 | Actual |
| 13941 | 2372.00 | 2023-10-09 | 61 | 6 | 6 | Actual |
| 20716 | 222.00 | 2024-05-11 | 80 | 7 | 3 | Actual |
| 9279 | 137605.00 | 2023-06-09 | 101 | 6 | 4 | Actual |
| 30381 | 480.00 | 2025-02-08 | 78 | 1 | 4 | Actual |
| 30716 | 293.00 | 2025-02-08 | 90 | 6 | 6 | Actual |
| 5311 | 655.00 | 2023-02-09 | 77 | 1 | 7 | Actual |
| 21228 | 11.00 | 2024-05-11 | 96 | 1 | 8 | Actual |
| 33740 | 11.00 | 2025-05-11 | 94 | 7 | 3 | Actual |
| 34066 | 1853.00 | 2025-05-11 | 61 | 6 | 6 | Actual |
| 11110 | 80.00 | 2023-07-10 | 83 | 2 | 8 | Budget |
| 33670 | 935.00 | 2025-05-11 | 77 | 6 | 3 | Actual |
| 16962 | 1503.00 | 2024-01-09 | 62 | 6 | 6 | Actual |
| 6026 | 2900.00 | 2023-03-11 | 76 | 6 | 5 | Budget |
| 12951 | 160.00 | 2023-09-09 | 89 | 3 | 6 | Actual |
| 10176 | 220.00 | 2023-07-10 | 73 | 6 | 3 | Budget |
| 2303 | 9100.00 | 2022-12-10 | 53 | 6 | 3 | Budget |
| 5521 | 5.00 | 2023-02-09 | 96 | 2 | 8 | Actual |
| 35569 | 115.65 | 2025-06-09 | 94 | 3 | 11 | Actual |
| 33752 | 655.00 | 2025-05-11 | 73 | 1 | 4 | Actual |
| 28475 | 1098.00 | 2024-12-09 | 66 | 1 | 7 | Actual |
| 18305 | 5.01 | 2024-02-09 | 82 | 2 | 11 | Actual |
| 27886 | 62.66 | 2024-11-08 | 69 | 2 | 13 | Actual |
| 34991 | 365.00 | 2025-06-09 | 67 | 1 | 5 | Actual |
| 28130 | 93.00 | 2024-12-09 | 71 | 6 | 4 | Actual |
| 29472 | 38.00 | 2025-01-08 | 83 | 2 | 6 | Actual |
| 35161 | 1783.00 | 2025-06-09 | 61 | 4 | 6 | Actual |
| 37612 | 660.00 | 2025-08-09 | 65 | 6 | 7 | Actual |
| 22198 | 86835.00 | 2024-06-08 | 35 | 7 | 7 | Actual |
| 38322 | 13.00 | 2025-09-09 | 69 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2023-01-09 | 20 | 7 | 3 | Actual |
| 26228 | 17115.00 | 2024-10-08 | 63 | 6 | 7 | Actual |
| 9316 | 380.00 | 2023-06-09 | 66 | 1 | 5 | Budget |
| 17938 | 137.00 | 2024-02-09 | 66 | 4 | 6 | Actual |
| 2679 | 13986.00 | 2022-12-10 | 94 | 6 | 5 | Actual |
| 3591 | 245.00 | 2023-01-09 | 83 | 1 | 4 | Actual |
| 21949 | 35.00 | 2024-06-08 | 68 | 2 | 6 | Actual |
| 28574 | 482.91 | 2024-12-09 | 74 | 1 | 8 | Actual |
| 4972 | 100.00 | 2023-02-09 | 68 | 1 | 6 | Budget |
| 10849 | 80.00 | 2023-07-10 | 85 | 6 | 6 | Budget |
| 15253 | 16.72 | 2023-11-09 | 67 | 2 | 11 | Actual |
| 3910 | 287.00 | 2023-01-09 | 80 | 2 | 6 | Actual |
| 9573 | 40.00 | 2023-06-09 | 82 | 3 | 6 | Budget |
| 38143 | 92.48 | 2025-08-09 | 71 | 2 | 13 | Actual |
| 12479 | 56032.00 | 2023-09-09 | 39 | 7 | 3 | Actual |
| 9796 | 927.00 | 2023-06-09 | 77 | 1 | 7 | Actual |
| 7212 | 380.00 | 2023-04-11 | 65 | 1 | 6 | Budget |
| 17107 | 49940.00 | 2024-01-09 | 39 | 7 | 7 | Actual |
| 24360 | 9639.24 | 2024-08-08 | 60 | 3 | 11 | Actual |
| 20122 | 152.00 | 2024-04-10 | 68 | 6 | 7 | Actual |
| 8169 | 9321.00 | 2023-05-12 | 22 | 7 | 4 | Actual |
| 12499 | 13.00 | 2023-09-09 | 71 | 7 | 3 | Actual |
| 28939 | 1.00 | 2024-12-09 | 96 | 2 | 12 | Actual |
| 22146 | 63388.00 | 2024-06-08 | 60 | 6 | 7 | Actual |
| 32098 | 302.89 | 2025-03-10 | 73 | 1 | 11 | Actual |
| 4470 | 10395.21 | 2023-01-09 | 18 | 7 | 8 | Actual |
| 14922 | 80.00 | 2023-11-09 | 67 | 5 | 6 | Actual |
| 4741 | 10200.00 | 2023-02-09 | 63 | 6 | 4 | Budget |
| 18957 | 43.00 | 2024-03-10 | 85 | 4 | 6 | Actual |
| 10578 | 223.00 | 2023-07-10 | 73 | 1 | 6 | Actual |
| 24423 | 24.16 | 2024-08-08 | 73 | 5 | 11 | Actual |
| 16267 | 134.80 | 2023-12-10 | 77 | 3 | 11 | Actual |
| 18042 | 143596.00 | 2024-02-09 | 37 | 7 | 6 | Actual |
| 4579 | 345.00 | 2023-02-09 | 80 | 6 | 3 | Actual |
| 1016 | 100.00 | 2022-10-09 | 78 | 2 | 8 | Budget |
| 23601 | 707.00 | 2024-08-08 | 73 | 1 | 3 | Actual |
| 35765 | 609.28 | 2025-06-09 | 81 | 6 | 12 | Actual |
| 8179 | 106273.00 | 2023-05-12 | 37 | 7 | 4 | Actual |
| 13194 | 33700.00 | 2023-09-09 | 53 | 6 | 7 | Budget |
| 38220 | 782405.42 | 2025-08-09 | 43 | 7 | 13 | Actual |
| 36794 | 475.24 | 2025-07-10 | 80 | 6 | 11 | Actual |
| 12448 | -158.00 | 2023-09-09 | 91 | 6 | 3 | Actual |
| 10399 | 7555.00 | 2023-07-10 | 8 | 7 | 4 | Actual |
| 14862 | 4.00 | 2023-11-09 | 96 | 2 | 6 | Actual |
| 27655 | 192.25 | 2024-11-08 | 80 | 5 | 11 | Actual |
| 4852 | 209.00 | 2023-02-09 | 83 | 1 | 5 | Actual |
| 16244 | 3.95 | 2023-12-10 | 82 | 2 | 11 | Actual |
| 8746 | 750.00 | 2023-05-12 | 80 | 6 | 7 | Budget |
| 22508 | 28.42 | 2024-06-08 | 74 | 1 | 12 | Actual |
| 6814 | 40.00 | 2023-04-11 | 71 | 6 | 3 | Actual |
| 21753 | 248.00 | 2024-06-08 | 89 | 1 | 4 | Actual |
| 27208 | 110.00 | 2024-11-08 | 67 | 4 | 6 | Actual |
| 23098 | 117.00 | 2024-07-09 | 71 | 1 | 7 | Actual |
| 21778 | 501.00 | 2024-06-08 | 77 | 6 | 4 | Actual |
| 592 | 550.00 | 2022-10-09 | 77 | 3 | 6 | Budget |
| 30399 | 117994.00 | 2025-02-08 | 56 | 6 | 4 | Actual |
| 28286 | 556.00 | 2024-12-09 | 77 | 1 | 6 | Actual |
| 34171 | 1039.00 | 2025-05-11 | 77 | 6 | 7 | Actual |
| 35091 | 405.00 | 2025-06-09 | 77 | 1 | 6 | Actual |
| 36918 | 120.97 | 2025-07-10 | 85 | 6 | 12 | Actual |
| 27378 | 447.00 | 2024-11-08 | 92 | 6 | 7 | Actual |
| 19184 | 551.09 | 2024-03-10 | 74 | 2 | 8 | Actual |
| 18765 | 4829.00 | 2024-03-10 | 61 | 1 | 5 | Actual |
| 33797 | 194.00 | 2025-05-11 | 85 | 6 | 4 | Actual |
| 5432 | 2300.00 | 2023-02-09 | 62 | 1 | 8 | Budget |
| 8135 | 779.00 | 2023-05-12 | 80 | 6 | 4 | Actual |
| 14726 | 332.00 | 2023-11-09 | 73 | 1 | 5 | Actual |
| 36180 | 373.00 | 2025-07-10 | 73 | 6 | 5 | Actual |
| 27264 | 342.00 | 2024-11-08 | 65 | 6 | 6 | Actual |
| 37436 | 2937.00 | 2025-08-09 | 62 | 3 | 6 | Actual |
| 24250 | 455.64 | 2024-08-08 | 66 | 6 | 8 | Actual |
| 27884 | 295.99 | 2024-11-08 | 67 | 2 | 13 | Actual |
| 9707 | 50.00 | 2023-06-09 | 71 | 6 | 6 | Budget |
| 5142 | 380.00 | 2023-02-09 | 87 | 4 | 6 | Budget |
| 31891 | 1731.00 | 2025-03-10 | 80 | 1 | 7 | Actual |
| 35121 | 126.00 | 2025-06-09 | 81 | 2 | 6 | Actual |
| 21802 | 68083.00 | 2024-06-08 | 15 | 7 | 4 | Actual |
| 31634 | 1085.00 | 2025-03-10 | 77 | 6 | 5 | Actual |
| 23347 | 12.46 | 2024-07-09 | 82 | 2 | 11 | Actual |
| 6838 | 82.00 | 2023-04-11 | 85 | 6 | 3 | Actual |
| 17078 | 284.00 | 2024-01-09 | 92 | 6 | 7 | Actual |
| 35027 | 60.00 | 2025-06-09 | 69 | 6 | 5 | Actual |
| 1934 | 483.00 | 2022-11-09 | 66 | 1 | 7 | Actual |
| 2284 | 40.00 | 2022-12-10 | 82 | 1 | 3 | Actual |
| 37380 | 2076.00 | 2025-08-09 | 61 | 1 | 6 | Actual |
| 6361 | 380.00 | 2023-03-11 | 80 | 6 | 6 | Actual |
| 12868 | 115.00 | 2023-09-09 | 65 | 2 | 6 | Actual |
| 15959 | 371587.00 | 2023-12-10 | 4 | 7 | 6 | Actual |
| 23686 | 1038.00 | 2024-08-08 | 62 | 7 | 3 | Actual |
| 10026 | 317.75 | 2023-06-09 | 66 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2023-01-09 | 101 | 6 | 8 | Actual |
| 31146 | 49.70 | 2025-02-08 | 71 | 1 | 12 | Actual |
| 12491 | 70.00 | 2023-09-09 | 66 | 7 | 3 | Budget |
| 24830 | 32379.00 | 2024-09-08 | 40 | 7 | 4 | Actual |
| 985 | 352.60 | 2022-10-09 | 90 | 1 | 8 | Actual |
| 10430 | 712.00 | 2023-07-10 | 65 | 1 | 5 | Actual |
| 32387 | 80.20 | 2025-03-10 | 68 | 1 | 13 | Actual |
| 35008 | 495.00 | 2025-06-09 | 90 | 1 | 5 | Actual |
| 38274 | 60.00 | 2025-09-09 | 82 | 6 | 3 | Actual |
| 8954 | 503384.70 | 2023-05-12 | 101 | 6 | 8 | Actual |
| 28823 | 61673.18 | 2024-12-09 | 56 | 6 | 11 | Actual |
| 8906 | 25168.22 | 2023-05-12 | 63 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-07-10 | 62 | 1 | 8 | Budget |
| 23773 | 10.00 | 2024-08-08 | 96 | 6 | 4 | Actual |
| 12116 | 650.00 | 2023-08-09 | 87 | 6 | 7 | Budget |
| 32571 | 78696.00 | 2025-04-10 | 19 | 7 | 3 | Actual |
| 33147 | 7.00 | 2025-04-10 | 96 | 2 | 8 | Actual |
| 9401 | 100.00 | 2023-06-09 | 84 | 6 | 5 | Budget |
| 18731 | 7110.00 | 2024-03-10 | 94 | 6 | 4 | Actual |
| 23876 | 110901.00 | 2024-08-08 | 15 | 7 | 5 | Actual |
| 37442 | 80.00 | 2025-08-09 | 71 | 3 | 6 | Actual |
| 26198 | 450.00 | 2024-10-08 | 68 | 1 | 7 | Actual |
| 30526 | 681549.00 | 2025-02-08 | 4 | 7 | 5 | Actual |
| 7834 | 733776.87 | 2023-04-11 | 6 | 7 | 8 | Actual |
| 133 | 33491.00 | 2022-10-09 | 37 | 7 | 3 | Actual |
| 12050 | 200.00 | 2023-08-09 | 84 | 1 | 7 | Budget |
| 14568 | 45000.00 | 2023-11-09 | 99 | 6 | 3 | Actual |
| 6618 | 252.60 | 2023-03-11 | 73 | 2 | 8 | Actual |
| 35112 | 52.00 | 2025-06-09 | 68 | 2 | 6 | Actual |
| 18059 | 342.00 | 2024-02-09 | 74 | 1 | 7 | Actual |
| 14964 | 360.00 | 2023-11-09 | 80 | 6 | 6 | Actual |
| 27607 | 448.64 | 2024-11-08 | 87 | 3 | 11 | Actual |
| 39388 | -1050.00 | 2025-10-08 | 93 | 7 | 6 | Actual |
| 7376 | 444.00 | 2023-04-11 | 80 | 4 | 6 | Actual |
| 32967 | -358.00 | 2025-04-10 | 91 | 6 | 6 | Actual |
| 12804 | 38180.00 | 2023-09-09 | 34 | 7 | 5 | Actual |
| 15385 | 27440.63 | 2023-11-09 | 34 | 7 | 11 | Actual |
| 29379 | 380.00 | 2025-01-08 | 73 | 6 | 5 | Actual |
| 4151 | 17945.00 | 2023-01-09 | 24 | 7 | 6 | Actual |
| 11608 | 9600.00 | 2023-08-09 | 63 | 6 | 5 | Budget |
| 2729 | 60.00 | 2022-12-10 | 71 | 1 | 6 | Budget |
| 25487 | 224.17 | 2024-09-08 | 72 | 6 | 11 | Actual |
| 22204 | 1543051.00 | 2024-06-08 | 46 | 7 | 7 | Actual |
| 23530 | 297.57 | 2024-07-09 | 52 | 6 | 12 | Actual |
| 39257 | 116534.24 | 2025-09-09 | 43 | 7 | 12 | Actual |
| 17303 | 11.40 | 2024-01-09 | 82 | 3 | 11 | Actual |
| 14136 | 601.09 | 2023-10-09 | 77 | 2 | 8 | Actual |
| 16852 | 104.00 | 2024-01-09 | 65 | 2 | 6 | Actual |
| 9873 | 118.00 | 2023-06-09 | 89 | 6 | 7 | Actual |
| 4801 | 9510.00 | 2023-02-09 | 22 | 7 | 4 | Actual |
| 2765 | 546.00 | 2022-12-10 | 62 | 2 | 6 | Actual |
| 34314 | 243272.28 | 2025-05-11 | 15 | 7 | 8 | Actual |
| 6359 | 100.00 | 2023-03-11 | 78 | 6 | 6 | Budget |
| 28959 | 663.54 | 2024-12-09 | 77 | 6 | 12 | Actual |
| 30982 | 123.10 | 2025-02-08 | 84 | 1 | 11 | Actual |
| 7099 | 200.00 | 2023-04-11 | 83 | 1 | 5 | Budget |
| 20324 | 356.08 | 2024-04-10 | 62 | 2 | 11 | Actual |
| 13791 | 49272.00 | 2023-10-09 | 34 | 7 | 5 | Actual |
| 34542 | 213.53 | 2025-05-11 | 67 | 1 | 12 | Actual |
| 27623 | 206.08 | 2024-11-08 | 73 | 4 | 11 | Actual |
| 24700 | 32680.00 | 2024-09-08 | 24 | 7 | 3 | Actual |
| 25049 | 102.00 | 2024-09-08 | 81 | 5 | 6 | Actual |
| 18875 | 60.00 | 2024-03-10 | 84 | 1 | 6 | Actual |
| 30063 | -25.84 | 2025-01-08 | 91 | 2 | 12 | Actual |
| 33391 | 178.42 | 2025-04-10 | 66 | 1 | 12 | Actual |
| 20915 | 20796.00 | 2024-05-11 | 60 | 1 | 6 | Actual |
| 6259 | 33.00 | 2023-03-11 | 82 | 4 | 6 | Actual |
| 22643 | 900.00 | 2024-07-09 | 87 | 6 | 3 | Actual |
| 30212 | 131.08 | 2025-01-08 | 89 | 6 | 13 | Actual |
| 8439 | 80.00 | 2023-05-12 | 71 | 3 | 6 | Budget |
| 26315 | 67864.47 | 2024-10-08 | 60 | 2 | 8 | Actual |
| 34361 | 263.53 | 2025-05-11 | 94 | 1 | 11 | Actual |
| 22939 | 17.00 | 2024-07-09 | 85 | 2 | 6 | Actual |
| 16965 | 172.00 | 2024-01-09 | 66 | 6 | 6 | Actual |
| 19514 | 43.31 | 2024-03-10 | 89 | 2 | 12 | Actual |
| 31654 | 20608.00 | 2025-03-10 | 7 | 7 | 5 | Actual |
| 13840 | 64.00 | 2023-10-09 | 76 | 2 | 6 | Actual |
| 39013 | 59.27 | 2025-09-09 | 85 | 3 | 11 | Actual |
| 19070 | 265.00 | 2024-03-10 | 83 | 1 | 7 | Actual |
| 31371 | 1035161.79 | 2025-02-08 | 43 | 7 | 13 | Actual |
| 36596 | 642.00 | 2025-07-10 | 81 | 6 | 8 | Actual |
| 6840 | 380.00 | 2023-04-11 | 87 | 6 | 3 | Budget |
| 36145 | 649.00 | 2025-07-10 | 73 | 1 | 5 | Actual |
| 30308 | 1737.00 | 2025-02-08 | 94 | 6 | 3 | Actual |
| 25137 | 326.00 | 2024-09-08 | 78 | 1 | 7 | Actual |
| 351 | 380.00 | 2022-10-09 | 76 | 1 | 5 | Budget |
| 21243 | 231.39 | 2024-05-11 | 78 | 2 | 8 | Actual |
| 2825 | 39.00 | 2022-12-10 | 71 | 3 | 6 | Actual |
| 15794 | 202.00 | 2023-12-10 | 66 | 1 | 6 | Actual |
| 34992 | 270.00 | 2025-06-09 | 68 | 1 | 5 | Actual |
| 31885 | 198.00 | 2025-03-10 | 71 | 1 | 7 | Actual |
| 11443 | 850.00 | 2023-08-09 | 87 | 1 | 4 | Budget |
| 2923 | 128.00 | 2022-12-10 | 74 | 5 | 6 | Actual |
| 15208 | 74910.05 | 2023-11-09 | 31 | 7 | 8 | Actual |
| 15736 | 135.00 | 2023-12-10 | 67 | 6 | 5 | Actual |
| 26211 | 256.00 | 2024-10-08 | 85 | 1 | 7 | Actual |
| 35437 | 52.60 | 2025-06-09 | 69 | 6 | 8 | Actual |
| 21695 | 37748.00 | 2024-06-08 | 33 | 7 | 3 | Actual |
| 9109 | 186804.00 | 2023-06-09 | 29 | 7 | 3 | Actual |
| 25337 | 23379.92 | 2024-09-08 | 60 | 1 | 11 | Actual |
| 30743 | 187856.00 | 2025-02-08 | 35 | 7 | 6 | Actual |
| 1342 | 1051.00 | 2022-11-09 | 80 | 1 | 4 | Actual |
| 26039 | 17.00 | 2024-10-08 | 85 | 2 | 6 | Actual |
| 708 | 4.00 | 2022-10-09 | 96 | 5 | 6 | Actual |
| 27013 | 84761.00 | 2024-11-08 | 21 | 7 | 4 | Actual |
| 7079 | 140.00 | 2023-04-11 | 68 | 1 | 5 | Actual |
| 11373 | 43.00 | 2023-08-09 | 73 | 7 | 3 | Actual |
| 37918 | 17.78 | 2025-08-09 | 89 | 5 | 11 | Actual |
| 27193 | 43.00 | 2024-11-08 | 82 | 3 | 6 | Actual |
| 28150 | 1616.00 | 2024-12-09 | 97 | 6 | 4 | Actual |
| 32662 | 483.00 | 2025-04-10 | 73 | 6 | 4 | Actual |
| 33026 | 394.00 | 2025-04-10 | 94 | 1 | 7 | Actual |
| 12809 | 19443.00 | 2023-09-09 | 40 | 7 | 5 | Actual |
| 3166 | 8239.00 | 2022-12-10 | 22 | 7 | 7 | Actual |
| 20579 | 16.00 | 2024-04-10 | 97 | 6 | 12 | Actual |
| 17123 | 698.06 | 2024-01-09 | 76 | 1 | 8 | Actual |
| 37426 | 174.00 | 2025-08-09 | 87 | 2 | 6 | Actual |
| 27963 | 11501.47 | 2024-11-08 | 38 | 7 | 13 | Actual |
| 4194 | 850.00 | 2023-01-09 | 80 | 1 | 7 | Budget |
| 13332 | 145656.83 | 2023-09-09 | 12 | 2 | 8 | Actual |
| 38343 | 81282.00 | 2025-09-09 | 60 | 1 | 4 | Actual |
| 3428 | 13500.00 | 2023-01-09 | 60 | 6 | 3 | Budget |
| 35669 | 16743.62 | 2025-06-09 | 19 | 7 | 11 | Actual |
| 14191 | 25603.07 | 2023-10-09 | 8 | 7 | 8 | Actual |
| 35657 | 7.00 | 2025-06-09 | 96 | 6 | 11 | Actual |
| 24717 | 126.00 | 2024-09-08 | 65 | 7 | 3 | Actual |
| 11731 | 8.00 | 2023-08-09 | 96 | 1 | 6 | Actual |
| 26697 | 12289.29 | 2024-10-08 | 40 | 7 | 12 | Actual |
| 30781 | 2394.00 | 2025-02-08 | 54 | 6 | 7 | Actual |
| 23754 | 51.00 | 2024-08-08 | 71 | 6 | 4 | Actual |
| 34888 | -126.00 | 2025-06-09 | 91 | 7 | 3 | Actual |
| 21698 | 122922.00 | 2024-06-08 | 37 | 7 | 3 | Actual |
| 35830 | 106.52 | 2025-06-09 | 90 | 1 | 13 | Actual |
| 24165 | 12485.00 | 2024-08-08 | 18 | 7 | 7 | Actual |
| 10480 | 3816.00 | 2023-07-10 | 61 | 6 | 5 | Actual |
| 15542 | -194.00 | 2023-12-10 | 91 | 6 | 3 | Actual |
| 502 | 38.00 | 2022-10-09 | 82 | 1 | 6 | Actual |
| 15725 | 5504.00 | 2023-12-10 | 52 | 6 | 5 | Actual |
| 12412 | 264.00 | 2023-09-09 | 66 | 6 | 3 | Actual |
| 39361 | 1520.58 | 2025-09-09 | 23 | 7 | 13 | Actual |
| 37498 | 274.00 | 2025-08-09 | 77 | 5 | 6 | Actual |
| 31848 | 222214.00 | 2025-03-10 | 101 | 6 | 6 | Actual |
| 24153 | 106971.00 | 2024-08-08 | 94 | 6 | 7 | Actual |
| 36160 | 612.00 | 2025-07-10 | 92 | 1 | 5 | Actual |
| 31882 | 578.00 | 2025-03-10 | 67 | 1 | 7 | Actual |
| 17820 | 44172.00 | 2024-02-09 | 94 | 6 | 5 | Actual |
| 37299 | 349.00 | 2025-08-09 | 78 | 1 | 5 | Actual |
| 28568 | 869.28 | 2024-12-09 | 66 | 1 | 8 | Actual |
| 24179 | 135599.00 | 2024-08-08 | 37 | 7 | 7 | Actual |
| 27423 | 1082.92 | 2024-11-08 | 76 | 1 | 8 | Actual |
| 37298 | 1337.00 | 2025-08-09 | 77 | 1 | 5 | Actual |
| 16581 | 573087.00 | 2024-01-09 | 4 | 7 | 3 | Actual |
| 16757 | 16058.00 | 2024-01-09 | 52 | 6 | 5 | Actual |
| 5620 | 2310.00 | 2023-03-11 | 62 | 1 | 3 | Actual |
| 5952 | 256.00 | 2023-03-11 | 67 | 1 | 5 | Actual |
| 6866 | 20681.00 | 2023-04-11 | 28 | 7 | 3 | Actual |
| 33895 | 29882.00 | 2025-05-11 | 94 | 6 | 5 | Actual |
| 31548 | 192.00 | 2025-03-10 | 85 | 6 | 4 | Actual |
| 13570 | 29150.00 | 2023-10-09 | 28 | 7 | 3 | Actual |
| 21995 | 528.00 | 2024-06-08 | 92 | 3 | 6 | Actual |
| 34749 | 60204.13 | 2025-05-11 | 13 | 7 | 13 | Actual |
| 9644 | 74.00 | 2023-06-09 | 66 | 5 | 6 | Actual |
| 26831 | 1242.00 | 2024-11-08 | 77 | 1 | 3 | Actual |
| 23137 | 927.00 | 2024-07-09 | 77 | 6 | 7 | Actual |
| 32663 | 369.00 | 2025-04-10 | 74 | 6 | 4 | Actual |
| 1110 | 10498.25 | 2022-10-09 | 20 | 7 | 8 | Actual |
| 6300 | 66.00 | 2023-03-11 | 78 | 5 | 6 | Actual |
Generated 2025-11-08 05:18:20.959 UTC