[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3000 < SKIP 2000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9317 | 436.00 | 2023-06-04 | 66 | 1 | 5 | Actual |
| 5980 | 164.00 | 2023-03-06 | 85 | 1 | 5 | Actual |
| 27060 | 6186.00 | 2024-11-03 | 54 | 6 | 5 | Actual |
| 2277 | 480.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 13960 | 76.00 | 2023-10-04 | 84 | 6 | 6 | Actual |
| 34015 | 97.00 | 2025-05-06 | 68 | 4 | 6 | Actual |
| 18634 | 42540.00 | 2024-03-05 | 32 | 7 | 3 | Actual |
| 11389 | 21.00 | 2023-08-04 | 83 | 7 | 3 | Actual |
| 21219 | 395.03 | 2024-05-06 | 83 | 1 | 8 | Actual |
| 208 | 240.00 | 2022-10-04 | 74 | 1 | 4 | Actual |
| 29140 | 360.00 | 2025-01-03 | 84 | 1 | 3 | Actual |
| 9363 | 29200.00 | 2023-06-04 | 60 | 6 | 5 | Budget |
| 24308 | 200.76 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 30586 | 53.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 14773 | 133.00 | 2023-11-04 | 89 | 6 | 5 | Actual |
| 23344 | 53.95 | 2024-07-04 | 78 | 2 | 11 | Actual |
| 28553 | 36427.00 | 2024-12-04 | 32 | 7 | 7 | Actual |
| 8648 | 117169.00 | 2023-05-07 | 35 | 7 | 6 | Actual |
| 33429 | 112.46 | 2025-04-05 | 80 | 2 | 12 | Actual |
| 22756 | 150.00 | 2024-07-04 | 78 | 6 | 4 | Actual |
| 17962 | 835.00 | 2024-02-04 | 62 | 5 | 6 | Actual |
| 38090 | 34058.84 | 2025-08-04 | 21 | 7 | 12 | Actual |
| 32107 | 149.70 | 2025-03-05 | 84 | 1 | 11 | Actual |
| 9034 | 10800.00 | 2023-06-04 | 53 | 6 | 3 | Budget |
| 37436 | 2937.00 | 2025-08-04 | 62 | 3 | 6 | Actual |
| 10060 | 682.91 | 2023-06-04 | 87 | 6 | 8 | Actual |
| 23100 | 435.00 | 2024-07-04 | 74 | 1 | 7 | Actual |
| 38724 | -58833.00 | 2025-09-04 | 46 | 7 | 6 | Actual |
| 247 | 2000.00 | 2022-10-04 | 61 | 6 | 4 | Budget |
| 28300 | 95854.00 | 2024-12-04 | 12 | 2 | 6 | Actual |
| 18440 | 54470.92 | 2024-02-04 | 15 | 7 | 11 | Actual |
| 12020 | 368.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
| 26434 | 10.00 | 2024-10-03 | 96 | 1 | 11 | Actual |
| 9735 | 170.00 | 2023-06-04 | 90 | 6 | 6 | Actual |
| 2089 | 650.00 | 2022-11-04 | 77 | 1 | 8 | Budget |
| 22108 | 98881.00 | 2024-06-03 | 39 | 7 | 6 | Actual |
| 8792 | 39702.00 | 2023-05-07 | 39 | 7 | 7 | Actual |
| 28431 | 111.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
| 22126 | 279.00 | 2024-06-03 | 78 | 1 | 7 | Actual |
| 5861 | 2600.00 | 2023-03-06 | 61 | 6 | 4 | Budget |
| 864 | 13500.00 | 2022-10-04 | 63 | 6 | 7 | Budget |
| 32237 | 42.25 | 2025-03-05 | 69 | 6 | 11 | Actual |
| 14557 | 237.00 | 2023-11-04 | 83 | 6 | 3 | Actual |
| 28834 | 65.65 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 14116 | 1228.38 | 2023-10-04 | 87 | 1 | 8 | Actual |
| 4113 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 38685 | 34.00 | 2025-09-04 | 82 | 6 | 6 | Actual |
| 14542 | 726.00 | 2023-11-04 | 65 | 6 | 3 | Actual |
| 11130 | 112431.96 | 2023-07-05 | 56 | 6 | 8 | Actual |
| 34799 | 22.00 | 2025-06-04 | 96 | 1 | 3 | Actual |
| 25162 | 556.00 | 2024-09-03 | 66 | 6 | 7 | Actual |
| 16669 | 35682.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 30416 | 344.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 19431 | -135.41 | 2024-03-05 | 91 | 6 | 11 | Actual |
| 23382 | 153.95 | 2024-07-04 | 92 | 3 | 11 | Actual |
| 12331 | 60721.91 | 2023-08-04 | 31 | 7 | 8 | Actual |
| 13276 | 43590.00 | 2023-09-04 | 34 | 7 | 7 | Actual |
| 26806 | 55979.49 | 2024-10-03 | 29 | 7 | 13 | Actual |
| 12843 | 317.00 | 2023-09-04 | 81 | 1 | 6 | Actual |
| 23599 | 112.00 | 2024-08-03 | 69 | 1 | 3 | Actual |
| 19683 | 220.00 | 2024-04-05 | 76 | 7 | 3 | Actual |
| 4523 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 28845 | 82.68 | 2024-12-04 | 84 | 6 | 11 | Actual |
| 21217 | 1105.65 | 2024-05-06 | 81 | 1 | 8 | Actual |
| 9314 | 480.00 | 2023-06-04 | 65 | 1 | 5 | Actual |
| 14560 | 990.00 | 2023-11-04 | 87 | 6 | 3 | Actual |
| 12178 | 750.00 | 2023-08-04 | 77 | 1 | 8 | Budget |
| 33890 | 1053.00 | 2025-05-06 | 87 | 6 | 5 | Actual |
| 38278 | 878.00 | 2025-09-04 | 87 | 6 | 3 | Actual |
| 2512 | 380.00 | 2022-12-05 | 72 | 6 | 4 | Budget |
| 32756 | 434.00 | 2025-04-05 | 74 | 6 | 5 | Actual |
| 19575 | 9607.32 | 2024-03-05 | 38 | 7 | 12 | Actual |
| 28207 | 13.00 | 2024-12-04 | 96 | 1 | 5 | Actual |
| 16449 | 37.99 | 2023-12-05 | 89 | 2 | 12 | Actual |
| 12037 | 750.00 | 2023-08-04 | 77 | 1 | 7 | Budget |
| 5419 | 143497.00 | 2023-02-04 | 35 | 7 | 7 | Actual |
| 13674 | 852.00 | 2023-10-04 | 97 | 6 | 4 | Actual |
| 6654 | 161200.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
| 24272 | 105472.74 | 2024-08-03 | 94 | 6 | 8 | Actual |
| 3759 | 2244.00 | 2023-01-04 | 63 | 6 | 5 | Actual |
| 21441 | 163.53 | 2024-05-06 | 74 | 5 | 11 | Actual |
| 17141 | 3046.59 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-06-04 | 61 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2023-09-04 | 101 | 6 | 8 | Actual |
| 32687 | 117399.00 | 2025-04-05 | 13 | 7 | 4 | Actual |
| 1765 | 120.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 30862 | 542.00 | 2025-02-03 | 84 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-11-04 | 61 | 2 | 8 | Actual |
| 15023 | 84.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
| 27895 | 67.92 | 2024-11-03 | 82 | 2 | 13 | Actual |
| 27265 | 311.00 | 2024-11-03 | 66 | 6 | 6 | Actual |
| 21625 | 1184.00 | 2024-06-03 | 77 | 1 | 3 | Actual |
| 20022 | 7364.00 | 2024-04-05 | 57 | 6 | 6 | Actual |
| 7107 | 127.00 | 2023-04-06 | 89 | 1 | 5 | Actual |
| 14646 | 281.00 | 2023-11-04 | 89 | 1 | 4 | Actual |
| 24628 | 390.00 | 2024-09-03 | 68 | 1 | 3 | Actual |
| 21095 | 20206.00 | 2024-05-06 | 28 | 7 | 6 | Actual |
| 32743 | 2913.00 | 2025-04-05 | 57 | 6 | 5 | Actual |
| 28844 | 100.76 | 2024-12-04 | 83 | 6 | 11 | Actual |
| 8132 | 199.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 21489 | 180.55 | 2024-05-06 | 92 | 6 | 11 | Actual |
| 22425 | 48.63 | 2024-06-03 | 84 | 4 | 11 | Actual |
| 25444 | 29.48 | 2024-09-03 | 94 | 4 | 11 | Actual |
| 17196 | 243.51 | 2024-01-04 | 90 | 6 | 8 | Actual |
| 31595 | 176.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 30274 | 22.00 | 2025-02-03 | 96 | 1 | 3 | Actual |
| 36444 | 367.00 | 2025-07-05 | 84 | 1 | 7 | Actual |
| 12698 | 200.00 | 2023-09-04 | 78 | 1 | 5 | Budget |
| 31976 | 140.48 | 2025-03-05 | 69 | 1 | 8 | Actual |
| 36390 | 233.00 | 2025-07-05 | 89 | 6 | 6 | Actual |
| 26937 | 5.00 | 2024-11-03 | 96 | 7 | 3 | Actual |
| 34902 | 702.00 | 2025-06-04 | 73 | 1 | 4 | Actual |
| 9801 | 637.00 | 2023-06-04 | 81 | 1 | 7 | Actual |
| 7805 | 280.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 21859 | 11729.00 | 2024-06-03 | 63 | 6 | 5 | Actual |
| 2352 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 24113 | 200.00 | 2024-08-03 | 85 | 1 | 7 | Actual |
| 6272 | 71.00 | 2023-03-06 | 94 | 4 | 6 | Actual |
| 6956 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Actual |
| 36582 | 21246.93 | 2025-07-05 | 63 | 6 | 8 | Actual |
| 8749 | 48.00 | 2023-05-07 | 82 | 6 | 7 | Actual |
| 19913 | 1000.00 | 2024-04-05 | 61 | 2 | 6 | Actual |
| 38633 | -207.00 | 2025-09-04 | 91 | 4 | 6 | Actual |
| 7905 | 382.00 | 2023-05-07 | 92 | 1 | 3 | Actual |
| 3527 | 74.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 1277 | 40.00 | 2022-11-04 | 67 | 7 | 3 | Budget |
| 33969 | 176.00 | 2025-05-06 | 80 | 2 | 6 | Actual |
| 1390 | 380.00 | 2022-11-04 | 72 | 6 | 4 | Budget |
| 1798 | 45.00 | 2022-11-04 | 68 | 5 | 6 | Actual |
| 5833 | 787.00 | 2023-03-06 | 81 | 1 | 4 | Actual |
| 13875 | 70.00 | 2023-10-04 | 84 | 3 | 6 | Actual |
| 20337 | 68.85 | 2024-04-05 | 81 | 2 | 11 | Actual |
| 31946 | 122023.00 | 2025-03-05 | 14 | 7 | 7 | Actual |
| 5006 | 197670.00 | 2023-02-04 | 12 | 2 | 6 | Actual |
| 11824 | 270.00 | 2023-08-04 | 90 | 3 | 6 | Actual |
| 17438 | 5.01 | 2024-01-04 | 67 | 1 | 12 | Actual |
| 31100 | 524.17 | 2025-02-03 | 87 | 6 | 11 | Actual |
| 1341 | 277.00 | 2022-11-04 | 78 | 1 | 4 | Actual |
| 31106 | 7.00 | 2025-02-03 | 96 | 6 | 11 | Actual |
| 31966 | 561453.00 | 2025-03-05 | 43 | 7 | 7 | Actual |
| 13302 | 514.73 | 2023-09-04 | 73 | 1 | 8 | Actual |
| 7029 | 214.00 | 2023-04-06 | 90 | 6 | 4 | Actual |
| 9590 | 15600.00 | 2023-06-04 | 60 | 4 | 6 | Budget |
| 16755 | 11.00 | 2024-01-04 | 96 | 1 | 5 | Actual |
| 28429 | 300.00 | 2024-12-04 | 81 | 6 | 6 | Actual |
| 2209 | 90.00 | 2022-11-04 | 84 | 6 | 8 | Budget |
| 27663 | 76.29 | 2024-11-03 | 90 | 5 | 11 | Actual |
| 28927 | 112.46 | 2024-12-04 | 80 | 2 | 12 | Actual |
| 4944 | 15232.00 | 2023-02-04 | 24 | 7 | 5 | Actual |
| 31993 | 823.82 | 2025-03-05 | 92 | 1 | 8 | Actual |
| 10365 | 192.00 | 2023-07-05 | 74 | 6 | 4 | Actual |
| 33244 | 293.32 | 2025-04-05 | 65 | 2 | 11 | Actual |
| 24502 | 8875.39 | 2024-08-03 | 40 | 7 | 11 | Actual |
| 35354 | 29793.00 | 2025-06-04 | 24 | 7 | 7 | Actual |
| 4727 | 4100.00 | 2023-02-04 | 53 | 6 | 4 | Budget |
| 11427 | 1049.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 39066 | 13.53 | 2025-09-04 | 84 | 5 | 11 | Actual |
| 6397 | 17945.00 | 2023-03-06 | 24 | 7 | 6 | Actual |
| 33365 | 121724.30 | 2025-04-05 | 15 | 7 | 11 | Actual |
| 30317 | 89135.00 | 2025-02-03 | 13 | 7 | 3 | Actual |
| 14724 | 50.00 | 2023-11-04 | 69 | 1 | 5 | Actual |
| 5489 | 37.45 | 2023-02-04 | 69 | 2 | 8 | Actual |
| 10898 | 480.00 | 2023-07-05 | 66 | 1 | 7 | Budget |
| 5151 | 10400.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 22510 | 18.84 | 2024-06-03 | 77 | 1 | 12 | Actual |
| 36146 | 426.00 | 2025-07-05 | 74 | 1 | 5 | Actual |
| 22655 | 18062.00 | 2024-07-04 | 7 | 7 | 3 | Actual |
| 19271 | 75.23 | 2024-03-05 | 67 | 1 | 11 | Actual |
| 5824 | 550.00 | 2023-03-06 | 76 | 1 | 4 | Budget |
| 29303 | 11.00 | 2025-01-03 | 96 | 6 | 4 | Actual |
| 807 | 2800.00 | 2022-10-04 | 62 | 1 | 7 | Budget |
| 32619 | 9371.00 | 2025-04-05 | 61 | 1 | 4 | Actual |
| 34271 | 8.00 | 2025-05-06 | 96 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2024-08-03 | 56 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-07-04 | 101 | 6 | 8 | Actual |
| 4928 | 38500.00 | 2023-02-04 | 99 | 6 | 5 | Actual |
| 19215 | 49.57 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 30384 | 112.00 | 2025-02-03 | 82 | 1 | 4 | Actual |
| 16794 | 619317.00 | 2024-01-04 | 4 | 7 | 5 | Actual |
| 11168 | 280.00 | 2023-07-05 | 81 | 6 | 8 | Budget |
| 11735 | 950.00 | 2023-08-04 | 61 | 2 | 6 | Budget |
| 23026 | 4154.00 | 2024-07-04 | 52 | 6 | 6 | Actual |
| 14859 | 111.00 | 2023-11-04 | 90 | 2 | 6 | Actual |
| 17771 | 327.00 | 2024-02-04 | 76 | 1 | 5 | Actual |
| 34869 | 192.00 | 2025-06-04 | 66 | 7 | 3 | Actual |
| 20037 | 308.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 24100 | 216.00 | 2024-08-03 | 68 | 1 | 7 | Actual |
| 15003 | 28910.00 | 2023-11-04 | 40 | 7 | 6 | Actual |
| 19981 | 195.00 | 2024-04-05 | 81 | 4 | 6 | Actual |
| 20101 | 206.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 4024 | 62.00 | 2023-01-04 | 94 | 4 | 6 | Actual |
| 8626 | 449600.00 | 2023-05-07 | 101 | 6 | 6 | Budget |
| 6089 | 280.00 | 2023-03-06 | 65 | 1 | 6 | Budget |
| 10641 | 13.00 | 2023-07-05 | 82 | 2 | 6 | Actual |
| 6094 | 137.00 | 2023-03-06 | 67 | 1 | 6 | Actual |
| 26219 | 293807.00 | 2024-10-03 | 12 | 2 | 7 | Actual |
| 25679 | 34059.60 | 2024-10-02 | 92 | 7 | 12 | Actual |
| 22809 | 64.00 | 2024-07-04 | 71 | 1 | 5 | Actual |
| 4089 | 6100.00 | 2023-01-04 | 63 | 6 | 6 | Budget |
| 32478 | 13806.77 | 2025-03-05 | 19 | 7 | 13 | Actual |
| 7811 | 200.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 21573 | 14.59 | 2024-05-06 | 83 | 6 | 12 | Actual |
| 33375 | 77035.17 | 2025-04-05 | 31 | 7 | 11 | Actual |
| 1806 | 100.00 | 2022-11-04 | 74 | 5 | 6 | Budget |
| 21332 | 151.83 | 2024-05-06 | 74 | 1 | 11 | Actual |
| 8779 | 38158.00 | 2023-05-07 | 21 | 7 | 7 | Actual |
| 27228 | 11.00 | 2024-11-03 | 96 | 4 | 6 | Actual |
| 29813 | 32660.78 | 2025-01-03 | 8 | 7 | 8 | Actual |
| 21928 | 344.00 | 2024-06-03 | 77 | 1 | 6 | Actual |
| 8347 | 200.00 | 2023-05-07 | 74 | 1 | 6 | Budget |
| 8588 | 127.00 | 2023-05-07 | 68 | 6 | 6 | Actual |
| 32278 | 13141.43 | 2025-03-05 | 32 | 7 | 11 | Actual |
| 27707 | 17371.30 | 2024-11-03 | 7 | 7 | 11 | Actual |
| 22194 | 47193.00 | 2024-06-03 | 31 | 7 | 7 | Actual |
| 27133 | 237.00 | 2024-11-03 | 76 | 1 | 6 | Actual |
| 1546 | 480.00 | 2022-11-04 | 81 | 6 | 5 | Budget |
| 480 | 280.00 | 2022-10-04 | 66 | 1 | 6 | Budget |
| 1682 | 176.00 | 2022-11-04 | 87 | 2 | 6 | Actual |
| 8384 | 158.00 | 2023-05-07 | 66 | 2 | 6 | Actual |
| 32026 | 1648.08 | 2025-03-05 | 54 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-11-04 | 72 | 6 | 8 | Budget |
| 35905 | 13806.77 | 2025-06-04 | 19 | 7 | 13 | Actual |
| 5799 | 144.00 | 2023-03-06 | 92 | 7 | 3 | Actual |
| 8948 | 182.90 | 2023-05-07 | 92 | 6 | 8 | Actual |
| 17509 | 14.59 | 2024-01-04 | 84 | 6 | 12 | Actual |
| 15503 | 326.00 | 2023-12-05 | 85 | 1 | 3 | Actual |
| 25226 | 542.00 | 2024-09-03 | 73 | 1 | 8 | Actual |
| 23625 | 53820.00 | 2024-08-03 | 60 | 6 | 3 | Actual |
| 26694 | 46926.10 | 2024-10-03 | 37 | 7 | 12 | Actual |
| 25306 | 1389.00 | 2024-09-03 | 97 | 6 | 8 | Actual |
| 17350 | 17.78 | 2024-01-04 | 73 | 5 | 11 | Actual |
| 35512 | -183.28 | 2025-06-04 | 91 | 1 | 11 | Actual |
| 29360 | 313.00 | 2025-01-03 | 94 | 1 | 5 | Actual |
| 13865 | 33.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 28448 | 42463.00 | 2024-12-04 | 14 | 7 | 6 | Actual |
| 19718 | 158.00 | 2024-04-05 | 84 | 1 | 4 | Actual |
| 17898 | 28.00 | 2024-02-04 | 84 | 2 | 6 | Actual |
| 19157 | 842.01 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 35837 | 3180.26 | 2025-06-04 | 62 | 2 | 13 | Actual |
| 37406 | 9563.00 | 2025-08-04 | 60 | 2 | 6 | Actual |
| 39265 | 169.68 | 2025-09-04 | 67 | 1 | 13 | Actual |
| 33689 | 416170.00 | 2025-05-06 | 6 | 7 | 3 | Actual |
| 22626 | 591.00 | 2024-07-04 | 66 | 6 | 3 | Actual |
| 30036 | 207.15 | 2025-01-03 | 92 | 1 | 12 | Actual |
| 27583 | -82.22 | 2024-11-03 | 91 | 2 | 11 | Actual |
| 9368 | 9200.00 | 2023-06-04 | 63 | 6 | 5 | Budget |
| 14100 | 645.03 | 2023-10-04 | 66 | 1 | 8 | Actual |
| 9538 | 31.00 | 2023-06-04 | 94 | 2 | 6 | Actual |
| 1907 | 8931.00 | 2022-11-04 | 20 | 7 | 6 | Actual |
| 24245 | 55450.60 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 25730 | 983.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 14138 | 623.82 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 32820 | 41.00 | 2025-04-05 | 82 | 1 | 6 | Actual |
| 1616 | 200.00 | 2022-11-04 | 76 | 1 | 6 | Budget |
| 731 | 100.00 | 2022-10-04 | 68 | 6 | 6 | Budget |
| 1457 | 2966.00 | 2022-11-04 | 61 | 1 | 5 | Actual |
| 24316 | 139.06 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 26642 | 3971.05 | 2024-10-03 | 60 | 6 | 12 | Actual |
| 2693 | 26232.00 | 2022-12-05 | 19 | 7 | 5 | Actual |
| 24223 | 395.03 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 30035 | -122.64 | 2025-01-03 | 91 | 1 | 12 | Actual |
| 33152 | 12939.20 | 2025-04-05 | 57 | 6 | 8 | Actual |
| 21516 | 36990.81 | 2024-05-06 | 37 | 7 | 11 | Actual |
| 38210 | 54768.94 | 2025-08-04 | 29 | 7 | 13 | Actual |
| 30401 | 56810.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 19194 | 819.28 | 2024-03-05 | 87 | 2 | 8 | Actual |
| 5973 | 59.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 13835 | 30.00 | 2023-10-04 | 68 | 2 | 6 | Actual |
| 29990 | 144102.38 | 2025-01-03 | 15 | 7 | 11 | Actual |
| 7404 | 100.00 | 2023-04-06 | 66 | 5 | 6 | Budget |
| 2042 | 41227.00 | 2022-11-04 | 14 | 7 | 7 | Actual |
| 5823 | 195.00 | 2023-03-06 | 74 | 1 | 4 | Actual |
| 3940 | 222.00 | 2023-01-04 | 66 | 3 | 6 | Actual |
| 38468 | 6743.00 | 2025-09-04 | 57 | 6 | 5 | Actual |
| 1109 | 33121.40 | 2022-10-04 | 19 | 7 | 8 | Actual |
| 6591 | 213.21 | 2023-03-06 | 85 | 1 | 8 | Actual |
| 32977 | 47286.00 | 2025-04-05 | 13 | 7 | 6 | Actual |
| 28539 | 25730.00 | 2024-12-04 | 8 | 7 | 7 | Actual |
| 25778 | 183.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 6347 | 60.00 | 2023-03-06 | 71 | 6 | 6 | Budget |
| 11252 | 100.00 | 2023-08-04 | 84 | 1 | 3 | Budget |
| 11777 | 192.00 | 2023-08-04 | 92 | 2 | 6 | Actual |
| 31566 | 19756.00 | 2025-03-05 | 18 | 7 | 4 | Actual |
| 2443 | 4268.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 17958 | 230.00 | 2024-02-04 | 92 | 4 | 6 | Actual |
| 3205 | 613.21 | 2022-12-05 | 76 | 1 | 8 | Actual |
| 22391 | 112.46 | 2024-06-03 | 76 | 3 | 11 | Actual |
| 13517 | 15.00 | 2023-10-04 | 96 | 1 | 3 | Actual |
| 39380 | 1457.80 | 2025-10-03 | 85 | 7 | 4 | Actual |
| 19569 | 23189.49 | 2024-03-05 | 31 | 7 | 12 | Actual |
| 13790 | 21402.00 | 2023-10-04 | 33 | 7 | 5 | Actual |
| 29341 | 246.00 | 2025-01-03 | 68 | 1 | 5 | Actual |
| 10353 | 162.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
| 21462 | 4578.50 | 2024-05-06 | 57 | 6 | 11 | Actual |
| 36916 | 151.83 | 2025-07-05 | 83 | 6 | 12 | Actual |
| 29286 | 486.00 | 2025-01-03 | 73 | 6 | 4 | Actual |
| 22022 | 8.00 | 2024-06-03 | 96 | 4 | 6 | Actual |
| 35846 | 387.22 | 2025-06-04 | 76 | 2 | 13 | Actual |
| 9642 | 100.00 | 2023-06-04 | 65 | 5 | 6 | Budget |
| 33781 | 960.00 | 2025-05-06 | 66 | 6 | 4 | Actual |
| 13711 | 518.00 | 2023-10-04 | 66 | 1 | 5 | Actual |
| 9323 | 56.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
| 32711 | 59119.00 | 2025-04-05 | 60 | 1 | 5 | Actual |
| 32591 | 1733.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 9589 | 14170.00 | 2023-06-04 | 60 | 4 | 6 | Actual |
| 10196 | 60.00 | 2023-07-05 | 85 | 6 | 3 | Budget |
| 22435 | 3523.17 | 2024-06-03 | 53 | 6 | 11 | Actual |
| 20211 | 107.14 | 2024-04-05 | 71 | 2 | 8 | Actual |
| 12524 | 81.00 | 2023-09-04 | 89 | 7 | 3 | Actual |
| 6563 | 478.36 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 39224 | 283.74 | 2025-09-04 | 90 | 6 | 12 | Actual |
| 8590 | 50.00 | 2023-05-07 | 71 | 6 | 6 | Budget |
| 4873 | 123664.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
| 38195 | 356642.98 | 2025-08-04 | 4 | 7 | 13 | Actual |
| 16933 | 132.00 | 2024-01-04 | 66 | 5 | 6 | Actual |
| 1583 | 34458.00 | 2022-11-04 | 31 | 7 | 5 | Actual |
| 7892 | 40.00 | 2023-05-07 | 82 | 1 | 3 | Budget |
| 25284 | 152.60 | 2024-09-03 | 68 | 6 | 8 | Actual |
| 35721 | 150.76 | 2025-06-04 | 66 | 2 | 12 | Actual |
| 957 | 87.45 | 2022-10-04 | 69 | 1 | 8 | Actual |
| 22008 | 176.00 | 2024-06-03 | 76 | 4 | 6 | Actual |
| 30260 | 1470.00 | 2025-02-03 | 77 | 1 | 3 | Actual |
| 18212 | 366.24 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 23164 | 13358.00 | 2024-07-04 | 20 | 7 | 7 | Actual |
| 29062 | 18261.24 | 2024-12-04 | 57 | 6 | 13 | Actual |
| 39004 | 336.94 | 2025-09-04 | 74 | 3 | 11 | Actual |
| 31735 | 28620.00 | 2025-03-05 | 60 | 3 | 6 | Actual |
| 21402 | 44.38 | 2024-05-06 | 94 | 3 | 11 | Actual |
| 13193 | 6800.00 | 2023-09-04 | 52 | 6 | 7 | Budget |
| 14119 | -359.52 | 2023-10-04 | 91 | 1 | 8 | Actual |
| 5652 | 90.00 | 2023-03-06 | 85 | 1 | 3 | Actual |
| 15520 | 9370.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 11697 | 156.00 | 2023-08-04 | 68 | 1 | 6 | Actual |
| 2483 | 514.00 | 2022-12-05 | 92 | 1 | 4 | Actual |
| 10988 | 142.00 | 2023-07-05 | 85 | 6 | 7 | Actual |
| 36845 | 28.42 | 2025-07-05 | 69 | 1 | 12 | Actual |
| 37050 | 41402.02 | 2025-07-05 | 14 | 7 | 13 | Actual |
| 38022 | 31.61 | 2025-08-04 | 68 | 2 | 12 | Actual |
| 37450 | 34.00 | 2025-08-04 | 82 | 3 | 6 | Actual |
| 32414 | 150.38 | 2025-03-05 | 68 | 2 | 13 | Actual |
| 18325 | 68.85 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 19554 | 5927.47 | 2024-03-05 | 6 | 7 | 12 | Actual |
| 10456 | 51.00 | 2023-07-05 | 82 | 1 | 5 | Actual |
| 22261 | 28663.74 | 2024-06-03 | 52 | 6 | 8 | Actual |
| 14485 | 3795.51 | 2023-10-04 | 18 | 7 | 12 | Actual |
| 29799 | 208.66 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 23852 | 565.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 26864 | 326.00 | 2024-11-03 | 74 | 6 | 3 | Actual |
| 19980 | 314.00 | 2024-04-05 | 80 | 4 | 6 | Actual |
| 14556 | 68.00 | 2023-11-04 | 82 | 6 | 3 | Actual |
| 2945 | 76.00 | 2022-12-05 | 89 | 5 | 6 | Actual |
| 39180 | 195.44 | 2025-09-04 | 77 | 2 | 12 | Actual |
| 31549 | 990.00 | 2025-03-05 | 87 | 6 | 4 | Actual |
| 9473 | 550.00 | 2023-06-04 | 80 | 1 | 6 | Budget |
| 28884 | 7837.08 | 2024-12-04 | 100 | 7 | 11 | Actual |
| 17926 | 112.00 | 2024-02-04 | 84 | 3 | 6 | Actual |
| 23017 | 67.00 | 2024-07-04 | 83 | 5 | 6 | Actual |
| 27792 | 39932.35 | 2024-11-03 | 60 | 6 | 12 | Actual |
| 31110 | 1263943.46 | 2025-02-03 | 4 | 7 | 11 | Actual |
| 39033 | 493.32 | 2025-09-04 | 77 | 4 | 11 | Actual |
| 6679 | 292.00 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 10884 | 25728.00 | 2023-07-05 | 38 | 7 | 6 | Actual |
| 9010 | 550.00 | 2023-06-04 | 80 | 1 | 3 | Budget |
| 16770 | 52.00 | 2024-01-04 | 69 | 6 | 5 | Actual |
| 30463 | 4413.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
| 12003 | 22461.00 | 2023-08-04 | 32 | 7 | 6 | Actual |
| 8586 | 100.00 | 2023-05-07 | 67 | 6 | 6 | Budget |
| 22090 | 26055.00 | 2024-06-03 | 14 | 7 | 6 | Actual |
| 1976 | 3700.00 | 2022-11-04 | 53 | 6 | 7 | Budget |
| 8298 | 383801.00 | 2023-05-07 | 101 | 6 | 5 | Actual |
| 9078 | 80.00 | 2023-06-04 | 84 | 6 | 3 | Budget |
| 7932 | 84.00 | 2023-05-07 | 68 | 6 | 3 | Actual |
| 25899 | 5915.00 | 2024-10-03 | 61 | 1 | 5 | Actual |
| 32857 | 982134.00 | 2025-04-05 | 10 | 3 | 6 | Actual |
| 1001 | 100.00 | 2022-10-04 | 67 | 2 | 8 | Budget |
| 37215 | 637.00 | 2025-08-04 | 90 | 1 | 4 | Actual |
| 101 | 360.00 | 2022-10-04 | 87 | 6 | 3 | Actual |
| 35349 | 55087.00 | 2025-06-04 | 19 | 7 | 7 | Actual |
| 27039 | 131.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 695 | 50.00 | 2022-10-04 | 83 | 5 | 6 | Budget |
| 30720 | 631.00 | 2025-02-03 | 97 | 6 | 6 | Actual |
| 23235 | 272.30 | 2024-07-04 | 92 | 2 | 8 | Actual |
| 28975 | 35000.00 | 2024-12-04 | 99 | 6 | 12 | Actual |
| 16996 | 36988.00 | 2024-01-04 | 14 | 7 | 6 | Actual |
| 1318 | 4444.00 | 2022-11-04 | 61 | 1 | 4 | Actual |
| 4938 | 8232.00 | 2023-02-04 | 18 | 7 | 5 | Actual |
| 13521 | 17446.00 | 2023-10-04 | 54 | 6 | 3 | Actual |
| 7088 | 339.00 | 2023-04-06 | 76 | 1 | 5 | Actual |
| 30486 | 299.00 | 2025-02-03 | 94 | 1 | 5 | Actual |
| 31130 | 59479.53 | 2025-02-03 | 35 | 7 | 11 | Actual |
| 23673 | 74160.00 | 2024-08-03 | 31 | 7 | 3 | Actual |
| 17760 | 36732.00 | 2024-02-04 | 60 | 1 | 5 | Actual |
| 36457 | 126988.00 | 2025-07-05 | 56 | 6 | 7 | Actual |
| 14335 | 92.25 | 2023-10-04 | 65 | 6 | 11 | Actual |
| 14538 | 67095.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 17282 | 67.78 | 2024-01-04 | 90 | 2 | 11 | Actual |
| 35533 | 24.16 | 2025-06-04 | 82 | 2 | 11 | Actual |
| 31752 | 143.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 8927 | 384.42 | 2023-05-07 | 77 | 6 | 8 | Actual |
| 22182 | 113302.00 | 2024-06-03 | 13 | 7 | 7 | Actual |
| 11078 | 16000.00 | 2023-07-05 | 60 | 2 | 8 | Budget |
| 29428 | 21642.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 34731 | 415.29 | 2025-05-06 | 81 | 6 | 13 | Actual |
| 20192 | 328.36 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 31651 | 443914.00 | 2025-03-05 | 101 | 6 | 5 | Actual |
| 3518 | 100.00 | 2023-01-04 | 66 | 7 | 3 | Budget |
| 22723 | 582.00 | 2024-07-04 | 81 | 1 | 4 | Actual |
| 17046 | 93066.00 | 2024-01-04 | 12 | 2 | 7 | Actual |
| 12111 | 100.00 | 2023-08-04 | 84 | 6 | 7 | Budget |
| 31955 | 26881.00 | 2025-03-05 | 28 | 7 | 7 | Actual |
| 17813 | 144.00 | 2024-02-04 | 84 | 6 | 5 | Actual |
| 25725 | 405.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
| 748 | 480.00 | 2022-10-04 | 80 | 6 | 6 | Budget |
| 38363 | 1710.00 | 2025-09-04 | 87 | 1 | 4 | Actual |
| 31792 | 86.00 | 2025-03-05 | 67 | 5 | 6 | Actual |
| 3142 | 100.00 | 2022-12-05 | 85 | 6 | 7 | Budget |
| 27814 | 766.73 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 16887 | 208.00 | 2024-01-04 | 74 | 3 | 6 | Actual |
| 5590 | 15478.64 | 2023-02-04 | 8 | 7 | 8 | Actual |
| 24175 | 28621.00 | 2024-08-03 | 32 | 7 | 7 | Actual |
| 6980 | 46600.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
| 8594 | 220.00 | 2023-05-07 | 73 | 6 | 6 | Budget |
| 28894 | 249.70 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 18947 | 118.00 | 2024-03-05 | 73 | 4 | 6 | Actual |
| 33877 | 137.00 | 2025-05-06 | 71 | 6 | 5 | Actual |
| 22902 | 152.00 | 2024-07-04 | 73 | 1 | 6 | Actual |
| 38517 | 68817.00 | 2025-09-04 | 31 | 7 | 5 | Actual |
| 21412 | 25.23 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 36667 | 13895.70 | 2025-07-05 | 60 | 2 | 11 | Actual |
| 8615 | 80.00 | 2023-05-07 | 85 | 6 | 6 | Budget |
| 11529 | 20509.00 | 2023-08-04 | 24 | 7 | 4 | Actual |
| 26107 | 11.00 | 2024-10-03 | 69 | 5 | 6 | Actual |
| 23843 | 295.00 | 2024-08-03 | 66 | 6 | 5 | Actual |
| 24553 | 10.33 | 2024-08-03 | 87 | 2 | 12 | Actual |
| 17817 | 288.00 | 2024-02-04 | 90 | 6 | 5 | Actual |
| 7899 | 91.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 6849 | 45000.00 | 2023-04-06 | 99 | 6 | 3 | Actual |
| 932 | 9897.00 | 2022-10-04 | 34 | 7 | 7 | Actual |
| 5040 | 50.00 | 2023-02-04 | 83 | 2 | 6 | Budget |
| 25999 | 60.00 | 2024-10-03 | 68 | 1 | 6 | Actual |
| 11768 | 62.00 | 2023-08-04 | 84 | 2 | 6 | Actual |
| 4969 | 159.00 | 2023-02-04 | 67 | 1 | 6 | Actual |
| 14674 | 342.00 | 2023-11-04 | 81 | 6 | 4 | Actual |
| 7024 | 100.00 | 2023-04-06 | 85 | 6 | 4 | Budget |
| 31667 | 212040.00 | 2025-03-05 | 29 | 7 | 5 | Actual |
| 16292 | 139.06 | 2023-12-05 | 74 | 4 | 11 | Actual |
| 7148 | 2100.00 | 2023-04-06 | 76 | 6 | 5 | Budget |
| 19523 | 349.70 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 18472 | 32.67 | 2024-02-04 | 74 | 1 | 12 | Actual |
| 19524 | 280.55 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 17659 | 33.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 7430 | 39.00 | 2023-04-06 | 83 | 5 | 6 | Actual |
| 24802 | 8.00 | 2024-09-03 | 96 | 6 | 4 | Actual |
| 15521 | 640.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 33546 | 669.69 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 20494 | 5901.93 | 2024-04-05 | 100 | 7 | 11 | Actual |
| 19211 | 304.12 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 4766 | 650.00 | 2023-02-04 | 80 | 6 | 4 | Budget |
| 24363 | 90.12 | 2024-08-03 | 65 | 3 | 11 | Actual |
| 7385 | 70.00 | 2023-04-06 | 84 | 4 | 6 | Budget |
| 12341 | 1287420.32 | 2023-08-04 | 46 | 7 | 8 | Actual |
| 30865 | 528.36 | 2025-02-03 | 89 | 1 | 8 | Actual |
| 29635 | 520.00 | 2025-01-03 | 74 | 1 | 7 | Actual |
| 19889 | 172.00 | 2024-04-05 | 66 | 1 | 6 | Actual |
| 10574 | 120.00 | 2023-07-05 | 68 | 1 | 6 | Actual |
| 11405 | 4100.00 | 2023-08-04 | 61 | 1 | 4 | Budget |
| 38658 | 261.00 | 2025-09-04 | 90 | 5 | 6 | Actual |
| 24094 | 76783.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 1386 | 180.00 | 2022-11-04 | 68 | 6 | 4 | Actual |
| 32383 | 1267.94 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 14633 | 66.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 17019 | 70324.00 | 2024-01-04 | 60 | 1 | 7 | Actual |
| 31545 | 68.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 29056 | 401.26 | 2024-12-04 | 92 | 2 | 13 | Actual |
| 31562 | 14736.00 | 2025-03-05 | 8 | 7 | 4 | Actual |
| 33658 | 3400.00 | 2025-05-06 | 62 | 6 | 3 | Actual |
| 2918 | 16.00 | 2022-12-05 | 69 | 5 | 6 | Actual |
| 36332 | 297.00 | 2025-07-05 | 90 | 4 | 6 | Actual |
| 8847 | 1800.00 | 2023-05-07 | 61 | 2 | 8 | Budget |
| 24239 | 251.09 | 2024-08-03 | 94 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-07-04 | 61 | 1 | 8 | Actual |
| 7947 | 107.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 35118 | 183.00 | 2025-06-04 | 77 | 2 | 6 | Actual |
| 12606 | 90.00 | 2023-09-04 | 71 | 6 | 4 | Budget |
| 22437 | 5871.08 | 2024-06-03 | 57 | 6 | 11 | Actual |
| 21005 | 144.00 | 2024-05-06 | 73 | 4 | 6 | Actual |
| 16803 | 11771.00 | 2024-01-04 | 20 | 7 | 5 | Actual |
| 30412 | 591.00 | 2025-02-03 | 73 | 6 | 4 | Actual |
| 28376 | 199.00 | 2024-12-04 | 89 | 4 | 6 | Actual |
| 37139 | 480085.00 | 2025-08-04 | 6 | 7 | 3 | Actual |
| 21782 | 29.00 | 2024-06-03 | 82 | 6 | 4 | Actual |
| 14609 | 169.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 6134 | 850.00 | 2023-03-06 | 61 | 2 | 6 | Budget |
| 23504 | 301.83 | 2024-07-04 | 61 | 1 | 12 | Actual |
| 30162 | 492.49 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 4883 | 13000.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 14483 | 1368.87 | 2023-10-04 | 14 | 7 | 12 | Actual |
| 9790 | 455.00 | 2023-06-04 | 73 | 1 | 7 | Actual |
| 20262 | 6.00 | 2024-04-05 | 96 | 6 | 8 | Actual |
| 14407 | 2.89 | 2023-10-04 | 82 | 1 | 12 | Actual |
| 12605 | 58.00 | 2023-09-04 | 69 | 6 | 4 | Actual |
| 4640 | 64.00 | 2023-02-04 | 67 | 7 | 3 | Actual |
| 17745 | 24591.00 | 2024-02-04 | 24 | 7 | 4 | Actual |
| 34795 | 646.00 | 2025-06-04 | 90 | 1 | 3 | Actual |
| 20340 | 20.97 | 2024-04-05 | 84 | 2 | 11 | Actual |
| 15285 | 149.70 | 2023-11-04 | 74 | 3 | 11 | Actual |
| 28652 | 7.00 | 2024-12-04 | 96 | 6 | 8 | Actual |
| 32668 | 819.00 | 2025-04-05 | 81 | 6 | 4 | Actual |
| 21685 | 56836.00 | 2024-06-03 | 19 | 7 | 3 | Actual |
| 34722 | 57.39 | 2025-05-06 | 69 | 6 | 13 | Actual |
| 15717 | 608.00 | 2023-12-05 | 87 | 1 | 5 | Actual |
| 16317 | 7.14 | 2023-12-05 | 71 | 5 | 11 | Actual |
| 6768 | 703.00 | 2023-04-06 | 80 | 1 | 3 | Actual |
| 28747 | 53.95 | 2024-12-04 | 71 | 3 | 11 | Actual |
| 7482 | 480.00 | 2023-04-06 | 80 | 6 | 6 | Budget |
| 21546 | -90.73 | 2024-05-06 | 91 | 1 | 12 | Actual |
| 2996 | 130.00 | 2022-12-05 | 83 | 6 | 6 | Actual |
| 5907 | 230.00 | 2023-03-06 | 92 | 6 | 4 | Actual |
| 16316 | 5.01 | 2023-12-05 | 69 | 5 | 11 | Actual |
| 10104 | 2284.00 | 2023-07-05 | 62 | 1 | 3 | Actual |
| 32960 | 37.00 | 2025-04-05 | 82 | 6 | 6 | Actual |
| 13381 | 27600.00 | 2023-09-04 | 52 | 6 | 8 | Budget |
| 22404 | 153.95 | 2024-06-03 | 92 | 3 | 11 | Actual |
| 9634 | 49.00 | 2023-06-04 | 94 | 4 | 6 | Actual |
| 28590 | 15.00 | 2024-12-04 | 96 | 1 | 8 | Actual |
| 31960 | 78164.00 | 2025-03-05 | 34 | 7 | 7 | Actual |
| 33885 | 768.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 3970 | 109.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 39313 | 14620.82 | 2025-09-04 | 52 | 6 | 13 | Actual |
| 35151 | 132.00 | 2025-06-04 | 83 | 3 | 6 | Actual |
| 37496 | 138.00 | 2025-08-04 | 74 | 5 | 6 | Actual |
| 24801 | 5027.00 | 2024-09-03 | 94 | 6 | 4 | Actual |
| 35765 | 609.28 | 2025-06-04 | 81 | 6 | 12 | Actual |
| 31361 | 57179.51 | 2025-02-03 | 29 | 7 | 13 | Actual |
| 9490 | 89.00 | 2023-06-04 | 94 | 1 | 6 | Actual |
| 27012 | 18768.00 | 2024-11-03 | 20 | 7 | 4 | Actual |
| 29607 | 158561.00 | 2025-01-03 | 21 | 7 | 6 | Actual |
| 10173 | 60.00 | 2023-07-05 | 71 | 6 | 3 | Budget |
| 31671 | 44887.00 | 2025-03-05 | 34 | 7 | 5 | Actual |
| 15622 | 155.00 | 2023-12-05 | 84 | 1 | 4 | Actual |
| 38238 | 1061.00 | 2025-09-04 | 81 | 1 | 3 | Actual |
| 3831 | 17346.00 | 2023-01-04 | 40 | 7 | 5 | Actual |
| 36899 | 3163.58 | 2025-07-05 | 62 | 6 | 12 | Actual |
| 19027 | 9905.00 | 2024-03-05 | 7 | 7 | 6 | Actual |
| 1713 | 280.00 | 2022-11-04 | 76 | 3 | 6 | Budget |
| 23787 | 62244.00 | 2024-08-03 | 21 | 7 | 4 | Actual |
| 26158 | 11.00 | 2024-10-03 | 96 | 6 | 6 | Actual |
| 32840 | 78.00 | 2025-04-05 | 73 | 2 | 6 | Actual |
| 24489 | 3256.14 | 2024-08-03 | 22 | 7 | 11 | Actual |
| 26935 | 228.00 | 2024-11-03 | 92 | 7 | 3 | Actual |
| 31439 | 505537.00 | 2025-03-05 | 4 | 7 | 3 | Actual |
| 9616 | 380.00 | 2023-06-04 | 80 | 4 | 6 | Budget |
| 27995 | 22.00 | 2024-12-04 | 96 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2023-07-05 | 62 | 6 | 3 | Budget |
| 20852 | 31424.00 | 2024-05-06 | 53 | 6 | 5 | Actual |
| 7687 | 70.78 | 2023-04-06 | 69 | 1 | 8 | Actual |
| 21641 | 6696.00 | 2024-06-03 | 52 | 6 | 3 | Actual |
| 9630 | 101.00 | 2023-06-04 | 89 | 4 | 6 | Actual |
| 2536 | 550.00 | 2022-12-05 | 87 | 6 | 4 | Budget |
| 6696 | 149.57 | 2023-03-06 | 83 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-10-04 | 101 | 6 | 8 | Actual |
| 11674 | 20015.00 | 2023-08-04 | 32 | 7 | 5 | Actual |
| 11020 | 44070.00 | 2023-07-05 | 34 | 7 | 7 | Actual |
| 4850 | 50.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 15540 | 158.00 | 2023-12-05 | 89 | 6 | 3 | Actual |
| 28319 | 29.00 | 2024-12-04 | 84 | 2 | 6 | Actual |
| 10105 | 363.00 | 2023-07-05 | 65 | 1 | 3 | Actual |
| 39307 | 790.74 | 2025-09-04 | 87 | 2 | 13 | Actual |
| 18572 | 1440.00 | 2024-03-05 | 87 | 1 | 3 | Actual |
| 18853 | 24780.00 | 2024-03-05 | 40 | 7 | 5 | Actual |
| 31345 | 261820.17 | 2025-02-03 | 101 | 6 | 13 | Actual |
| 12525 | 124.00 | 2023-09-04 | 90 | 7 | 3 | Actual |
| 33342 | 146.51 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 10543 | 44653.00 | 2023-07-05 | 21 | 7 | 5 | Actual |
| 34294 | 63.20 | 2025-05-06 | 82 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2024-03-05 | 94 | 6 | 8 | Actual |
| 34202 | 32615.00 | 2025-05-06 | 24 | 7 | 7 | Actual |
| 30262 | 1836.00 | 2025-02-03 | 80 | 1 | 3 | Actual |
| 21707 | 144.00 | 2024-06-03 | 65 | 7 | 3 | Actual |
| 7073 | 399.00 | 2023-04-06 | 65 | 1 | 5 | Actual |
| 24115 | 206.00 | 2024-08-03 | 89 | 1 | 7 | Actual |
| 1042 | 73593.36 | 2022-10-04 | 56 | 6 | 8 | Actual |
| 28871 | 8338.15 | 2024-12-04 | 28 | 7 | 11 | Actual |
| 28806 | 45.44 | 2024-12-04 | 78 | 5 | 11 | Actual |
| 23410 | 43.31 | 2024-07-04 | 94 | 4 | 11 | Actual |
| 20453 | 14.59 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 5262 | 14391.00 | 2023-02-04 | 7 | 7 | 6 | Actual |
| 8689 | 180.00 | 2023-05-07 | 83 | 1 | 7 | Actual |
| 20361 | 101.82 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 32108 | 134.80 | 2025-03-05 | 85 | 1 | 11 | Actual |
| 5362 | 70.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
| 24049 | 323.00 | 2024-08-03 | 77 | 6 | 6 | Actual |
| 6241 | 20.00 | 2023-03-06 | 69 | 4 | 6 | Actual |
| 23581 | 9578.60 | 2024-07-04 | 32 | 7 | 12 | Actual |
| 4662 | 40.00 | 2023-02-04 | 83 | 7 | 3 | Budget |
| 12004 | 17156.00 | 2023-08-04 | 33 | 7 | 6 | Actual |
| 22364 | 86.93 | 2024-06-03 | 76 | 2 | 11 | Actual |
| 22191 | 20384.00 | 2024-06-03 | 24 | 7 | 7 | Actual |
| 24465 | 84.80 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 19128 | 57968.00 | 2024-03-05 | 21 | 7 | 7 | Actual |
| 33381 | 13172.28 | 2025-04-05 | 38 | 7 | 11 | Actual |
| 1494 | 750.00 | 2022-11-04 | 87 | 1 | 5 | Budget |
| 31773 | 302.00 | 2025-03-05 | 77 | 4 | 6 | Actual |
| 4607 | 25670.00 | 2023-02-04 | 14 | 7 | 3 | Actual |
| 8824 | 1079.89 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 27366 | 1111.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 32950 | 30.00 | 2025-04-05 | 69 | 6 | 6 | Actual |
| 27293 | 11729.00 | 2024-11-03 | 7 | 7 | 6 | Actual |
| 23728 | 64.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 18417 | 61.40 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 3034 | 70667.00 | 2022-12-05 | 35 | 7 | 6 | Actual |
| 1229 | 360.00 | 2022-11-04 | 87 | 6 | 3 | Actual |
| 2159 | 4.00 | 2022-11-04 | 96 | 2 | 8 | Actual |
| 23620 | 18467.00 | 2024-08-03 | 52 | 6 | 3 | Actual |
| 2280 | 618.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 58 | 14300.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
| 22338 | 94.38 | 2024-06-03 | 78 | 1 | 11 | Actual |
| 6444 | 60.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 10994 | 307.00 | 2023-07-05 | 92 | 6 | 7 | Actual |
| 19506 | 8.21 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 3954 | 242.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 32368 | 80298.00 | 2025-03-05 | 29 | 7 | 12 | Actual |
| 4292 | 132096.00 | 2023-01-04 | 29 | 7 | 7 | Actual |
| 26664 | 58.21 | 2024-10-03 | 87 | 6 | 12 | Actual |
| 22965 | 103.00 | 2024-07-04 | 83 | 3 | 6 | Actual |
| 5892 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 24584 | 9.27 | 2024-08-03 | 85 | 6 | 12 | Actual |
| 28618 | 7.00 | 2024-12-04 | 96 | 2 | 8 | Actual |
| 24182 | 26019.00 | 2024-08-03 | 40 | 7 | 7 | Actual |
| 8818 | 563.21 | 2023-05-07 | 76 | 1 | 8 | Actual |
| 34917 | 806.00 | 2025-06-04 | 92 | 1 | 4 | Actual |
| 12008 | 22659.00 | 2023-08-04 | 38 | 7 | 6 | Actual |
| 33950 | 450.00 | 2025-05-06 | 90 | 1 | 6 | Actual |
| 20758 | 12938.00 | 2024-05-06 | 52 | 6 | 4 | Actual |
| 13094 | 289.00 | 2023-09-04 | 81 | 6 | 6 | Actual |
| 22616 | 33758.00 | 2024-07-04 | 52 | 6 | 3 | Actual |
| 26974 | 30445.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 3027 | 18119.00 | 2022-12-05 | 24 | 7 | 6 | Actual |
| 9812 | 900.00 | 2023-06-04 | 87 | 1 | 7 | Actual |
| 24193 | 108.66 | 2024-08-03 | 69 | 1 | 8 | Actual |
| 19305 | 25.23 | 2024-03-05 | 76 | 2 | 11 | Actual |
| 6115 | 31.00 | 2023-03-06 | 82 | 1 | 6 | Actual |
| 11718 | 123.00 | 2023-08-04 | 83 | 1 | 6 | Actual |
| 37081 | 215.00 | 2025-08-04 | 71 | 1 | 3 | Actual |
| 17811 | 48.00 | 2024-02-04 | 82 | 6 | 5 | Actual |
| 13979 | 39785.00 | 2023-10-04 | 19 | 7 | 6 | Actual |
| 31738 | 277.00 | 2025-03-05 | 65 | 3 | 6 | Actual |
| 2320 | 229.00 | 2022-12-05 | 66 | 6 | 3 | Actual |
| 39286 | 155941.00 | 2025-09-04 | 12 | 2 | 13 | Actual |
| 24302 | 255947.92 | 2024-08-03 | 43 | 7 | 8 | Actual |
| 7957 | 80.00 | 2023-05-07 | 84 | 6 | 3 | Budget |
| 24362 | 594.39 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 11196 | 10395.21 | 2023-07-05 | 18 | 7 | 8 | Actual |
| 37822 | 26.29 | 2025-08-04 | 68 | 2 | 11 | Actual |
| 5435 | 480.00 | 2023-02-04 | 66 | 1 | 8 | Budget |
| 20715 | 74.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 35199 | 62.00 | 2025-06-04 | 78 | 5 | 6 | Actual |
| 18961 | -135.00 | 2024-03-05 | 91 | 4 | 6 | Actual |
| 28144 | 196.00 | 2024-12-04 | 89 | 6 | 4 | Actual |
| 8753 | 100.00 | 2023-05-07 | 84 | 6 | 7 | Budget |
| 22480 | 69529.71 | 2024-06-03 | 21 | 7 | 11 | Actual |
| 29272 | 992.00 | 2025-01-03 | 54 | 6 | 4 | Actual |
| 3104 | 1979.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 21143 | 4638.00 | 2024-05-06 | 61 | 6 | 7 | Actual |
| 29525 | 25.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
| 877 | 480.00 | 2022-10-04 | 72 | 6 | 7 | Budget |
| 5274 | 14781.00 | 2023-02-04 | 28 | 7 | 6 | Actual |
| 30660 | 9.00 | 2025-02-03 | 96 | 4 | 6 | Actual |
| 672 | 70.00 | 2022-10-04 | 67 | 5 | 6 | Budget |
| 7803 | 2693.56 | 2023-04-06 | 76 | 6 | 8 | Actual |
| 30787 | 40190.00 | 2025-02-03 | 63 | 6 | 7 | Actual |
| 17893 | 42.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 10110 | 200.00 | 2023-07-05 | 67 | 1 | 3 | Budget |
| 34646 | 11559.49 | 2025-05-06 | 32 | 7 | 12 | Actual |
| 27268 | 34.00 | 2024-11-03 | 69 | 6 | 6 | Actual |
| 25977 | 22336.00 | 2024-10-03 | 28 | 7 | 5 | Actual |
| 20649 | 288.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 15054 | 855.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 17284 | 90.12 | 2024-01-04 | 92 | 2 | 11 | Actual |
| 7566 | 60.00 | 2023-04-06 | 82 | 1 | 7 | Budget |
| 33260 | 56.08 | 2025-04-05 | 85 | 2 | 11 | Actual |
| 22259 | 229.87 | 2024-06-03 | 94 | 2 | 8 | Actual |
| 26453 | 43.31 | 2024-10-03 | 83 | 2 | 11 | Actual |
| 18162 | 1228.38 | 2024-02-04 | 87 | 1 | 8 | Actual |
| 39125 | 8960.50 | 2025-09-04 | 24 | 7 | 11 | Actual |
| 700 | 44.00 | 2022-10-04 | 85 | 5 | 6 | Actual |
| 20515 | 29.48 | 2024-04-05 | 87 | 1 | 12 | Actual |
| 34116 | 157429.00 | 2025-05-06 | 35 | 7 | 6 | Actual |
| 4053 | 265.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 12080 | 301.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
| 5700 | 299.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 38809 | 35916.00 | 2025-09-04 | 33 | 7 | 7 | Actual |
| 11534 | 20672.00 | 2023-08-04 | 33 | 7 | 4 | Actual |
| 16488 | 5654.06 | 2023-12-05 | 4 | 7 | 12 | Actual |
| 21414 | 211.40 | 2024-05-06 | 74 | 4 | 11 | Actual |
| 22018 | 150.00 | 2024-06-03 | 89 | 4 | 6 | Actual |
| 12858 | 72.00 | 2023-09-04 | 94 | 1 | 6 | Actual |
| 10279 | 95.00 | 2023-07-05 | 90 | 7 | 3 | Actual |
| 2865 | 305.00 | 2022-12-05 | 66 | 4 | 6 | Actual |
| 7070 | 1901.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 26983 | 408.00 | 2024-11-03 | 74 | 6 | 4 | Actual |
| 20781 | 42.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
| 1646 | 815.00 | 2022-11-04 | 61 | 2 | 6 | Actual |
| 31779 | 71.00 | 2025-03-05 | 84 | 4 | 6 | Actual |
| 13214 | 154.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 38933 | 45062.53 | 2025-09-04 | 38 | 7 | 8 | Actual |
| 9822 | 29800.00 | 2023-06-04 | 53 | 6 | 7 | Budget |
| 24387 | 13106.32 | 2024-08-03 | 60 | 4 | 11 | Actual |
| 10550 | 17727.00 | 2023-07-05 | 32 | 7 | 5 | Actual |
| 18422 | 42.25 | 2024-02-04 | 84 | 6 | 11 | Actual |
| 38740 | 1780.00 | 2025-09-04 | 80 | 1 | 7 | Actual |
| 20143 | 8.00 | 2024-04-05 | 96 | 6 | 7 | Actual |
| 34250 | 376.85 | 2025-05-06 | 67 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-11-04 | 83 | 6 | 8 | Actual |
| 23968 | 321.00 | 2024-08-03 | 81 | 3 | 6 | Actual |
| 29776 | 160667.71 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 15010 | 984.00 | 2023-11-04 | 65 | 1 | 7 | Actual |
| 22926 | 18.00 | 2024-07-04 | 68 | 2 | 6 | Actual |
| 19229 | 128.36 | 2024-03-05 | 89 | 6 | 8 | Actual |
| 33503 | 11680.76 | 2025-04-05 | 40 | 7 | 12 | Actual |
| 29623 | 28031.00 | 2025-01-03 | 46 | 7 | 6 | Actual |
| 711 | 4100.00 | 2022-10-04 | 53 | 6 | 6 | Budget |
| 5475 | 30000.13 | 2023-02-04 | 60 | 2 | 8 | Actual |
| 36424 | -128799.00 | 2025-07-05 | 46 | 7 | 6 | Actual |
| 31653 | 682174.00 | 2025-03-05 | 6 | 7 | 5 | Actual |
| 38277 | 168.00 | 2025-09-04 | 85 | 6 | 3 | Actual |
| 26053 | 122.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 2049 | 3436.00 | 2022-11-04 | 23 | 7 | 7 | Actual |
| 23079 | 28043.00 | 2024-07-04 | 32 | 7 | 6 | Actual |
| 28362 | 33.00 | 2024-12-04 | 69 | 4 | 6 | Actual |
| 3261 | 316.24 | 2022-12-05 | 81 | 2 | 8 | Actual |
| 518 | 38012.00 | 2022-10-04 | 12 | 2 | 6 | Actual |
| 12184 | 725.34 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 10210 | 284314.00 | 2023-07-05 | 4 | 7 | 3 | Actual |
| 19988 | 218.00 | 2024-04-05 | 90 | 4 | 6 | Actual |
| 28543 | 17287.00 | 2024-12-04 | 18 | 7 | 7 | Actual |
| 907 | 6349.00 | 2022-10-04 | 94 | 6 | 7 | Actual |
| 34074 | 33.00 | 2025-05-06 | 71 | 6 | 6 | Actual |
| 34495 | 49.70 | 2025-05-06 | 82 | 6 | 11 | Actual |
| 12996 | 410.00 | 2023-09-04 | 87 | 4 | 6 | Actual |
| 28269 | 71414.00 | 2024-12-04 | 39 | 7 | 5 | Actual |
| 4549 | 1300.00 | 2023-02-04 | 61 | 6 | 3 | Budget |
| 33413 | 4.00 | 2025-04-05 | 96 | 1 | 12 | Actual |
| 9459 | 45.00 | 2023-06-04 | 69 | 1 | 6 | Actual |
| 21863 | 102.00 | 2024-06-03 | 68 | 6 | 5 | Actual |
| 24958 | 39.00 | 2024-09-03 | 66 | 2 | 6 | Actual |
| 26989 | 68.00 | 2024-11-03 | 82 | 6 | 4 | Actual |
| 27594 | 33.74 | 2024-11-03 | 69 | 3 | 11 | Actual |
| 2366 | 6467.00 | 2022-12-05 | 7 | 7 | 3 | Actual |
| 1488 | 238.00 | 2022-11-04 | 83 | 1 | 5 | Actual |
| 8959 | 91483.09 | 2023-05-07 | 13 | 7 | 8 | Actual |
| 8197 | 256.00 | 2023-05-07 | 67 | 1 | 5 | Actual |
| 2045 | 30604.00 | 2022-11-04 | 19 | 7 | 7 | Actual |
| 7332 | 380.00 | 2023-04-06 | 81 | 3 | 6 | Budget |
| 26697 | 12289.29 | 2024-10-03 | 40 | 7 | 12 | Actual |
| 6557 | 2300.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 33575 | 397.75 | 2025-04-05 | 73 | 6 | 13 | Actual |
| 9421 | 60417.00 | 2023-06-04 | 13 | 7 | 5 | Actual |
| 9978 | 293.51 | 2023-06-04 | 74 | 2 | 8 | Actual |
| 15537 | 162.00 | 2023-12-05 | 84 | 6 | 3 | Actual |
| 21688 | 15301.00 | 2024-06-03 | 22 | 7 | 3 | Actual |
| 31897 | 1530.00 | 2025-03-05 | 87 | 1 | 7 | Actual |
| 21009 | 92.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 19035 | 102297.00 | 2024-03-05 | 21 | 7 | 6 | Actual |
| 4316 | 308.66 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 7960 | 360.00 | 2023-05-07 | 87 | 6 | 3 | Actual |
| 36076 | 59202.00 | 2025-07-05 | 60 | 6 | 4 | Actual |
| 4330 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 18915 | 252.00 | 2024-03-05 | 65 | 3 | 6 | Actual |
| 31193 | 16519.15 | 2025-02-03 | 52 | 6 | 12 | Actual |
| 27428 | 123.81 | 2024-11-03 | 82 | 1 | 8 | Actual |
| 20341 | 19.91 | 2024-04-05 | 85 | 2 | 11 | Actual |
| 6692 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 29311 | 137351.00 | 2025-01-03 | 13 | 7 | 4 | Actual |
| 17480 | 19.91 | 2024-01-04 | 87 | 2 | 12 | Actual |
| 3931 | 345147.00 | 2023-01-04 | 11 | 3 | 6 | Actual |
| 9253 | 763.00 | 2023-06-04 | 77 | 6 | 4 | Actual |
| 586 | 281.00 | 2022-10-04 | 73 | 3 | 6 | Actual |
| 4701 | 950.00 | 2023-02-04 | 77 | 1 | 4 | Budget |
| 5253 | 305.00 | 2023-02-04 | 92 | 6 | 6 | Actual |
| 7211 | 433.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 6864 | 4860.00 | 2023-04-06 | 23 | 7 | 3 | Actual |
| 17942 | 22.00 | 2024-02-04 | 71 | 4 | 6 | Actual |
| 21588 | 243.32 | 2024-05-06 | 8 | 7 | 12 | Actual |
| 8072 | 309.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 28581 | 554.12 | 2024-12-04 | 83 | 1 | 8 | Actual |
| 26585 | 37535.50 | 2024-10-03 | 13 | 7 | 11 | Actual |
| 32965 | 292.00 | 2025-04-05 | 89 | 6 | 6 | Actual |
| 31333 | 45.11 | 2025-02-03 | 82 | 6 | 13 | Actual |
| 31694 | 566.00 | 2025-03-05 | 80 | 1 | 6 | Actual |
| 26714 | 301.26 | 2024-10-03 | 77 | 1 | 13 | Actual |
| 35674 | 9342.42 | 2025-06-04 | 24 | 7 | 11 | Actual |
| 14239 | 110.34 | 2023-10-04 | 89 | 1 | 11 | Actual |
| 8547 | 200.00 | 2023-05-07 | 81 | 5 | 6 | Budget |
| 20862 | 203.00 | 2024-05-06 | 68 | 6 | 5 | Actual |
| 9340 | 46.00 | 2023-06-04 | 82 | 1 | 5 | Actual |
| 38541 | 519.00 | 2025-09-04 | 77 | 1 | 6 | Actual |
| 18238 | 138432.45 | 2024-02-04 | 14 | 7 | 8 | Actual |
| 10420 | 24653.00 | 2023-07-05 | 40 | 7 | 4 | Actual |
| 9799 | 950.00 | 2023-06-04 | 80 | 1 | 7 | Budget |
| 16987 | 9.00 | 2024-01-04 | 96 | 6 | 6 | Actual |
| 32504 | 473.00 | 2025-04-05 | 68 | 1 | 3 | Actual |
| 5958 | 90.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
| 728 | 285.00 | 2022-10-04 | 66 | 6 | 6 | Actual |
| 21876 | 105.00 | 2024-06-03 | 84 | 6 | 5 | Actual |
| 24633 | 780.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 11352 | 33676.00 | 2023-08-04 | 40 | 7 | 3 | Actual |
| 26499 | 90.12 | 2024-10-03 | 73 | 4 | 11 | Actual |
| 8101 | 5700.00 | 2023-05-07 | 57 | 6 | 4 | Budget |
| 3055 | 200.00 | 2022-12-05 | 68 | 1 | 7 | Budget |
| 30843 | 28253.00 | 2025-02-03 | 100 | 7 | 7 | Actual |
| 32984 | 14681.00 | 2025-04-05 | 22 | 7 | 6 | Actual |
| 6894 | 30.00 | 2023-04-06 | 71 | 7 | 3 | Budget |
| 32833 | 690.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
| 26575 | 227.36 | 2024-10-03 | 92 | 6 | 11 | Actual |
| 3522 | 50.00 | 2023-01-04 | 68 | 7 | 3 | Budget |
| 12507 | 162.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
| 17672 | 653.00 | 2024-02-04 | 66 | 1 | 4 | Actual |
| 23905 | 40.00 | 2024-08-03 | 69 | 1 | 6 | Actual |
| 840 | 142.00 | 2022-10-04 | 85 | 1 | 7 | Actual |
| 10927 | 200.00 | 2023-07-05 | 85 | 1 | 7 | Budget |
| 32661 | 345.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 29306 | 395131.00 | 2025-01-03 | 101 | 6 | 4 | Actual |
| 18032 | 10603.00 | 2024-02-04 | 22 | 7 | 6 | Actual |
| 12881 | 118.00 | 2023-09-04 | 74 | 2 | 6 | Actual |
| 11453 | 10200.00 | 2023-08-04 | 53 | 6 | 4 | Budget |
| 34206 | 39629.00 | 2025-05-06 | 32 | 7 | 7 | Actual |
| 17281 | 44.38 | 2024-01-04 | 89 | 2 | 11 | Actual |
| 12343 | 25806.00 | 2023-09-04 | 60 | 1 | 3 | Actual |
| 15089 | 28621.00 | 2023-11-04 | 32 | 7 | 7 | Actual |
| 20394 | 43.31 | 2024-04-05 | 84 | 4 | 11 | Actual |
| 15128 | 36604.79 | 2023-11-04 | 60 | 2 | 8 | Actual |
| 9872 | 550.00 | 2023-06-04 | 87 | 6 | 7 | Budget |
| 2091 | 316.24 | 2022-11-04 | 78 | 1 | 8 | Actual |
| 19698 | 4.00 | 2024-04-05 | 96 | 7 | 3 | Actual |
| 14108 | 1166.25 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 30458 | 386726.00 | 2025-02-03 | 43 | 7 | 4 | Actual |
| 36906 | 83.74 | 2025-07-05 | 71 | 6 | 12 | Actual |
| 17957 | -138.00 | 2024-02-04 | 91 | 4 | 6 | Actual |
| 3136 | 39.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
| 31527 | 52118.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
| 19787 | 59153.00 | 2024-04-05 | 39 | 7 | 4 | Actual |
| 23407 | 139.06 | 2024-07-04 | 90 | 4 | 11 | Actual |
| 7114 | 3854.00 | 2023-04-06 | 52 | 6 | 5 | Actual |
| 30406 | 875.00 | 2025-02-03 | 66 | 6 | 4 | Actual |
| 33131 | 485.94 | 2025-04-05 | 74 | 2 | 8 | Actual |
| 37168 | 188.00 | 2025-08-04 | 65 | 7 | 3 | Actual |
| 20811 | 54534.00 | 2024-05-06 | 31 | 7 | 4 | Actual |
| 10634 | 60.00 | 2023-07-05 | 78 | 2 | 6 | Budget |
| 25732 | 61.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
| 29323 | 65895.00 | 2025-01-03 | 31 | 7 | 4 | Actual |
| 23517 | 44.38 | 2024-07-04 | 80 | 1 | 12 | Actual |
| 14029 | 6906.00 | 2023-10-04 | 52 | 6 | 7 | Actual |
| 27821 | 1163.00 | 2024-11-03 | 97 | 6 | 12 | Actual |
| 11382 | 200.00 | 2023-08-04 | 80 | 7 | 3 | Budget |
| 4022 | -168.00 | 2023-01-04 | 91 | 4 | 6 | Actual |
| 9224 | 2293.00 | 2023-06-04 | 57 | 6 | 4 | Actual |
| 35722 | 75.23 | 2025-06-04 | 67 | 2 | 12 | Actual |
| 35646 | 344.38 | 2025-06-04 | 81 | 6 | 11 | Actual |
| 570 | 2300.00 | 2022-10-04 | 61 | 3 | 6 | Budget |
| 10129 | 380.00 | 2023-07-05 | 81 | 1 | 3 | Budget |
| 28563 | 27430.00 | 2024-12-04 | 100 | 7 | 7 | Actual |
| 24001 | 240.00 | 2024-08-03 | 90 | 4 | 6 | Actual |
| 28840 | 127.36 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 2362 | 190900.00 | 2022-12-05 | 101 | 6 | 3 | Budget |
| 14254 | 8.21 | 2023-10-04 | 71 | 2 | 11 | Actual |
| 19474 | 2.89 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 34351 | 588.00 | 2025-05-06 | 81 | 1 | 11 | Actual |
| 5152 | 950.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
| 12462 | 66037.00 | 2023-09-04 | 15 | 7 | 3 | Actual |
| 9353 | 210.00 | 2023-06-04 | 94 | 1 | 5 | Actual |
| 33249 | 44.38 | 2025-04-05 | 71 | 2 | 11 | Actual |
| 8095 | 11389.00 | 2023-05-07 | 52 | 6 | 4 | Actual |
| 30618 | 188.00 | 2025-02-03 | 73 | 3 | 6 | Actual |
| 36810 | 112528.39 | 2025-07-05 | 4 | 7 | 11 | Actual |
| 991 | 24969.73 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 17637 | 37583.00 | 2024-02-04 | 40 | 7 | 3 | Actual |
| 23526 | -94.98 | 2024-07-04 | 91 | 1 | 12 | Actual |
| 7318 | 80.00 | 2023-04-06 | 71 | 3 | 6 | Budget |
| 7835 | 22481.80 | 2023-04-06 | 7 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 23242 | 40095.77 | 2024-07-04 | 57 | 6 | 8 | Actual |
| 36193 | 290.00 | 2025-07-05 | 90 | 6 | 5 | Actual |
| 34403 | 416.72 | 2025-05-06 | 77 | 3 | 11 | Actual |
| 15354 | 67.78 | 2023-11-04 | 84 | 6 | 11 | Actual |
| 15114 | 1751.11 | 2023-11-04 | 80 | 1 | 8 | Actual |
| 20800 | 31307.00 | 2024-05-06 | 14 | 7 | 4 | Actual |
| 29848 | 312.47 | 2025-01-03 | 74 | 1 | 11 | Actual |
| 30117 | 8865.82 | 2025-01-03 | 24 | 7 | 12 | Actual |
| 38787 | 11.00 | 2025-09-04 | 96 | 6 | 7 | Actual |
| 3852 | 220.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
| 32677 | 528.00 | 2025-04-05 | 92 | 6 | 4 | Actual |
| 30811 | 64507.00 | 2025-02-03 | 94 | 6 | 7 | Actual |
| 17375 | 1248.65 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 32412 | 374.94 | 2025-03-05 | 66 | 2 | 13 | Actual |
| 37442 | 80.00 | 2025-08-04 | 71 | 3 | 6 | Actual |
| 33725 | 315.00 | 2025-05-06 | 74 | 7 | 3 | Actual |
| 30399 | 117994.00 | 2025-02-03 | 56 | 6 | 4 | Actual |
| 34300 | 288.97 | 2025-05-06 | 90 | 6 | 8 | Actual |
| 19045 | 124080.00 | 2024-03-05 | 35 | 7 | 6 | Actual |
| 19874 | 27258.00 | 2024-04-05 | 32 | 7 | 5 | Actual |
| 12663 | 25526.00 | 2023-09-04 | 34 | 7 | 4 | Actual |
| 4335 | 642.00 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 16403 | 146.51 | 2023-12-05 | 62 | 1 | 12 | Actual |
| 32961 | 129.00 | 2025-04-05 | 83 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 39120 | 16743.62 | 2025-09-04 | 19 | 7 | 11 | Actual |
| 22814 | 212.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 28204 | -306.00 | 2024-12-04 | 91 | 1 | 5 | Actual |
| 30094 | 670.98 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 14467 | 11.40 | 2023-10-04 | 84 | 6 | 12 | Actual |
| 14807 | 1076351.00 | 2023-11-04 | 43 | 7 | 5 | Actual |
| 26924 | 113.00 | 2024-11-03 | 78 | 7 | 3 | Actual |
| 18860 | 151.00 | 2024-03-05 | 65 | 1 | 6 | Actual |
| 16422 | 73.10 | 2023-12-05 | 89 | 1 | 12 | Actual |
| 34672 | 446.87 | 2025-05-06 | 81 | 1 | 13 | Actual |
| 4203 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
| 17674 | 245.00 | 2024-02-04 | 68 | 1 | 4 | Actual |
| 25435 | 10.33 | 2024-09-03 | 82 | 4 | 11 | Actual |
| 8422 | 1209727.00 | 2023-05-07 | 10 | 3 | 6 | Actual |
| 13153 | 480.00 | 2023-09-04 | 66 | 1 | 7 | Budget |
| 22812 | 383.00 | 2024-07-04 | 76 | 1 | 5 | Actual |
| 23932 | 6.00 | 2024-08-03 | 69 | 2 | 6 | Actual |
| 12516 | 47.00 | 2023-09-04 | 83 | 7 | 3 | Actual |
| 26833 | 1575.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2023-05-07 | 62 | 1 | 3 | Budget |
| 2434 | -74.00 | 2022-12-05 | 91 | 7 | 3 | Actual |
| 568 | 22698.00 | 2022-10-04 | 60 | 3 | 6 | Actual |
| 36134 | 1005345.00 | 2025-07-05 | 46 | 7 | 4 | Actual |
| 28277 | 480.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 5195 | 40.00 | 2023-02-04 | 94 | 5 | 6 | Actual |
| 26635 | 6.00 | 2024-10-03 | 96 | 1 | 12 | Actual |
| 7446 | 6752.00 | 2023-04-06 | 53 | 6 | 6 | Actual |
| 22187 | 13608.00 | 2024-06-03 | 20 | 7 | 7 | Actual |
| 37210 | 471.00 | 2025-08-04 | 83 | 1 | 4 | Actual |
| 7934 | 24.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
| 37126 | 263.00 | 2025-08-04 | 84 | 6 | 3 | Actual |
| 18966 | 484.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 11291 | 60.00 | 2023-08-04 | 71 | 6 | 3 | Budget |
| 20787 | 288.00 | 2024-05-06 | 90 | 6 | 4 | Actual |
| 11015 | 13867.00 | 2023-07-05 | 28 | 7 | 7 | Actual |
| 35911 | 7082.09 | 2025-06-04 | 28 | 7 | 13 | Actual |
| 27506 | 44262.51 | 2024-11-03 | 7 | 7 | 8 | Actual |
| 19728 | 9270.00 | 2024-04-05 | 52 | 6 | 4 | Actual |
| 35793 | 8674.32 | 2025-06-04 | 24 | 7 | 12 | Actual |
| 7263 | 80.00 | 2023-04-06 | 67 | 2 | 6 | Budget |
| 19374 | 3.00 | 2024-03-05 | 96 | 4 | 11 | Actual |
| 12851 | 86.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 10801 | 5000.00 | 2023-07-05 | 53 | 6 | 6 | Budget |
| 35662 | 401869.95 | 2025-06-04 | 6 | 7 | 11 | Actual |
| 3675 | 30927.00 | 2023-01-04 | 14 | 7 | 4 | Actual |
| 24418 | 34.80 | 2024-08-03 | 66 | 5 | 11 | Actual |
| 29449 | 243.00 | 2025-01-03 | 89 | 1 | 6 | Actual |
| 29521 | 336.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 21230 | 46662.56 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 25133 | 499.00 | 2024-09-03 | 73 | 1 | 7 | Actual |
| 6946 | 256.00 | 2023-04-06 | 74 | 1 | 4 | Actual |
| 11521 | 41056.00 | 2023-08-04 | 14 | 7 | 4 | Actual |
| 27486 | 737.46 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 3904 | 100.00 | 2023-01-04 | 76 | 2 | 6 | Budget |
| 1977 | 3910.00 | 2022-11-04 | 53 | 6 | 7 | Actual |
| 13375 | 193.51 | 2023-09-04 | 90 | 2 | 8 | Actual |
| 24600 | 1432.70 | 2024-08-03 | 15 | 7 | 12 | Actual |
| 21196 | 33140.00 | 2024-05-06 | 38 | 7 | 7 | Actual |
| 33265 | 149.70 | 2025-04-05 | 92 | 2 | 11 | Actual |
| 25749 | 12453.00 | 2024-10-03 | 8 | 7 | 3 | Actual |
| 35425 | 8451.24 | 2025-06-04 | 53 | 6 | 8 | Actual |
| 34285 | 82.90 | 2025-05-06 | 71 | 6 | 8 | Actual |
| 36887 | 20.97 | 2025-07-05 | 89 | 2 | 12 | Actual |
| 6993 | 480.00 | 2023-04-06 | 66 | 6 | 4 | Budget |
| 25610 | 43.31 | 2024-09-03 | 80 | 6 | 12 | Actual |
| 33670 | 935.00 | 2025-05-06 | 77 | 6 | 3 | Actual |
| 26077 | 206.00 | 2024-10-03 | 65 | 4 | 6 | Actual |
| 24345 | 97.57 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 28388 | 16.00 | 2024-12-04 | 69 | 5 | 6 | Actual |
| 25010 | 804.00 | 2024-09-03 | 62 | 4 | 6 | Actual |
| 23372 | 213.53 | 2024-07-04 | 80 | 3 | 11 | Actual |
| 4198 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 34343 | 68.85 | 2025-05-06 | 69 | 1 | 11 | Actual |
| 8219 | 184.00 | 2023-05-07 | 83 | 1 | 5 | Actual |
| 33145 | 343.51 | 2025-04-05 | 92 | 2 | 8 | Actual |
| 28460 | 38428.00 | 2024-12-04 | 32 | 7 | 6 | Actual |
| 7977 | 30734.00 | 2023-05-07 | 14 | 7 | 3 | Actual |
| 468 | 359790.80 | 2022-10-04 | 45 | 7 | 5 | Actual |
| 13904 | 137.00 | 2023-10-04 | 89 | 4 | 6 | Actual |
| 39056 | 11.40 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 13295 | 200.00 | 2023-09-04 | 67 | 1 | 8 | Budget |
| 8891 | 4.00 | 2023-05-07 | 96 | 2 | 8 | Actual |
| 10808 | 20600.00 | 2023-07-05 | 60 | 6 | 6 | Budget |
| 12072 | 31556.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 983 | 650.00 | 2022-10-04 | 87 | 1 | 8 | Budget |
| 35448 | 257.15 | 2025-06-04 | 83 | 6 | 8 | Actual |
| 664 | 850.00 | 2022-10-04 | 61 | 5 | 6 | Budget |
| 15743 | 3276.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 9311 | 3000.00 | 2023-06-04 | 61 | 1 | 5 | Budget |
| 25700 | 234.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
| 21159 | 509.00 | 2024-05-06 | 81 | 6 | 7 | Actual |
| 26004 | 144.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
Generated 2025-11-03 07:36:33.857 UTC