[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 750
38659 items
NOTE: Only 1000 elements of total 38659 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13860 | 231.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 19801 | 429.00 | 2024-04-06 | 73 | 1 | 5 | Actual |
| 19403 | 3383.80 | 2024-03-06 | 53 | 6 | 11 | Actual |
| 10048 | 764.73 | 2023-06-05 | 80 | 6 | 8 | Actual |
| 7335 | 100.00 | 2023-04-07 | 83 | 3 | 6 | Budget |
| 36259 | 94.00 | 2025-07-06 | 65 | 2 | 6 | Actual |
| 11449 | 11.00 | 2023-08-05 | 96 | 1 | 4 | Actual |
| 17911 | 363.00 | 2024-02-05 | 65 | 3 | 6 | Actual |
| 36952 | 26298.06 | 2025-07-06 | 39 | 7 | 12 | Actual |
| 36616 | 126418.59 | 2025-07-06 | 14 | 7 | 8 | Actual |
| 25648 | 22472.45 | 2024-09-04 | 39 | 7 | 12 | Actual |
| 10890 | 36700.00 | 2023-07-06 | 60 | 1 | 7 | Budget |
| 27497 | -218.61 | 2024-11-04 | 91 | 6 | 8 | Actual |
| 20538 | 1.82 | 2024-04-06 | 82 | 2 | 12 | Actual |
| 13661 | 696.00 | 2023-10-05 | 80 | 6 | 4 | Actual |
| 35137 | 497.00 | 2025-06-05 | 65 | 3 | 6 | Actual |
| 8612 | 100.00 | 2023-05-08 | 84 | 6 | 6 | Actual |
| 36983 | 41302.02 | 2025-07-06 | 12 | 2 | 13 | Actual |
| 14736 | 155.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
| 38334 | 51.00 | 2025-09-05 | 85 | 7 | 3 | Actual |
| 39351 | 14838.37 | 2025-09-05 | 7 | 7 | 13 | Actual |
| 34552 | 322.04 | 2025-05-07 | 81 | 1 | 12 | Actual |
| 30392 | 653.00 | 2025-02-04 | 92 | 1 | 4 | Actual |
| 12936 | 164.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 28765 | 5.00 | 2024-12-05 | 96 | 3 | 11 | Actual |
| 37591 | 1019.00 | 2025-08-05 | 81 | 1 | 7 | Actual |
| 11737 | 1126.00 | 2023-08-05 | 62 | 2 | 6 | Actual |
| 25948 | 558.00 | 2024-10-04 | 81 | 6 | 5 | Actual |
| 10136 | 97.00 | 2023-07-06 | 85 | 1 | 3 | Actual |
| 30131 | 8338.15 | 2025-01-04 | 100 | 7 | 12 | Actual |
| 29644 | 306.00 | 2025-01-04 | 85 | 1 | 7 | Actual |
| 23631 | 324.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
| 2692 | 8232.00 | 2022-12-06 | 18 | 7 | 5 | Actual |
| 17020 | 7215.00 | 2024-01-05 | 61 | 1 | 7 | Actual |
| 27031 | 53903.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
| 13792 | 111357.00 | 2023-10-05 | 35 | 7 | 5 | Actual |
| 37840 | 68.85 | 2025-08-05 | 92 | 2 | 11 | Actual |
| 28924 | 52.89 | 2024-12-05 | 76 | 2 | 12 | Actual |
| 23642 | 538.00 | 2024-08-04 | 81 | 6 | 3 | Actual |
| 14976 | 909.00 | 2023-11-05 | 97 | 6 | 6 | Actual |
| 15687 | 27151.00 | 2023-12-06 | 33 | 7 | 4 | Actual |
| 35498 | 300.76 | 2025-06-05 | 73 | 1 | 11 | Actual |
| 28108 | 395.00 | 2024-12-05 | 85 | 1 | 4 | Actual |
| 39175 | 15.65 | 2025-09-05 | 69 | 2 | 12 | Actual |
| 30337 | 58329.00 | 2025-02-04 | 40 | 7 | 3 | Actual |
| 3440 | 100.00 | 2023-01-05 | 67 | 6 | 3 | Budget |
| 3937 | 1300.00 | 2023-01-05 | 62 | 3 | 6 | Budget |
| 18804 | 210.00 | 2024-03-06 | 68 | 6 | 5 | Actual |
| 26985 | 1009.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 13935 | 12979.00 | 2023-10-05 | 52 | 6 | 6 | Actual |
| 7950 | 280.00 | 2023-05-08 | 81 | 6 | 3 | Budget |
| 27695 | 448.64 | 2024-11-04 | 87 | 6 | 11 | Actual |
| 31687 | 45.00 | 2025-03-06 | 69 | 1 | 6 | Actual |
| 1773 | 98.00 | 2022-11-05 | 83 | 4 | 6 | Actual |
| 22284 | 158.66 | 2024-06-04 | 83 | 6 | 8 | Actual |
| 8662 | 512.00 | 2023-05-08 | 65 | 1 | 7 | Actual |
| 8913 | 110.17 | 2023-05-08 | 67 | 6 | 8 | Actual |
| 16310 | 348.64 | 2023-12-06 | 61 | 5 | 11 | Actual |
| 30350 | 264.00 | 2025-02-04 | 74 | 7 | 3 | Actual |
| 28652 | 7.00 | 2024-12-05 | 96 | 6 | 8 | Actual |
| 14664 | 123.00 | 2023-11-05 | 68 | 6 | 4 | Actual |
| 14859 | 111.00 | 2023-11-05 | 90 | 2 | 6 | Actual |
| 37321 | 4020.00 | 2025-08-05 | 62 | 6 | 5 | Actual |
| 6812 | 80.00 | 2023-04-07 | 68 | 6 | 3 | Budget |
| 36519 | 100504.47 | 2025-07-06 | 60 | 1 | 8 | Actual |
| 31569 | 78753.00 | 2025-03-06 | 21 | 7 | 4 | Actual |
| 17848 | 49815.00 | 2024-02-05 | 39 | 7 | 5 | Actual |
| 10474 | 51900.00 | 2023-07-06 | 56 | 6 | 5 | Budget |
| 3161 | 109499.00 | 2022-12-06 | 15 | 7 | 7 | Actual |
| 19368 | 144.38 | 2024-03-06 | 87 | 4 | 11 | Actual |
| 26649 | 14.59 | 2024-10-04 | 68 | 6 | 12 | Actual |
| 18889 | 54.00 | 2024-03-06 | 67 | 2 | 6 | Actual |
| 3483 | 218461.00 | 2023-01-05 | 6 | 7 | 3 | Actual |
| 9405 | 550.00 | 2023-06-05 | 87 | 6 | 5 | Budget |
| 12790 | 59657.00 | 2023-09-05 | 14 | 7 | 5 | Actual |
| 32591 | 1733.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
| 16092 | 1301.11 | 2023-12-06 | 77 | 1 | 8 | Actual |
| 10728 | 372.00 | 2023-07-06 | 77 | 4 | 6 | Actual |
| 22004 | 26.00 | 2024-06-04 | 69 | 4 | 6 | Actual |
| 35168 | 32.00 | 2025-06-05 | 71 | 4 | 6 | Actual |
| 33647 | 781.00 | 2025-05-07 | 92 | 1 | 3 | Actual |
| 22288 | 141.99 | 2024-06-04 | 89 | 6 | 8 | Actual |
| 28310 | 66.00 | 2024-12-05 | 73 | 2 | 6 | Actual |
| 5849 | 12.00 | 2023-03-07 | 96 | 1 | 4 | Actual |
| 31832 | 374.00 | 2025-03-06 | 77 | 6 | 6 | Actual |
| 21453 | 28.42 | 2024-05-07 | 90 | 5 | 11 | Actual |
| 1793 | 131.00 | 2022-11-05 | 65 | 5 | 6 | Actual |
| 20622 | 1431.00 | 2024-05-07 | 77 | 1 | 3 | Actual |
| 34137 | 439.00 | 2025-05-07 | 78 | 1 | 7 | Actual |
| 8305 | 82387.00 | 2023-05-08 | 15 | 7 | 5 | Actual |
| 34228 | 907.16 | 2025-05-07 | 76 | 1 | 8 | Actual |
| 21526 | 33.74 | 2024-05-07 | 65 | 1 | 12 | Actual |
| 18267 | 80.55 | 2024-02-05 | 68 | 1 | 11 | Actual |
| 24339 | 25.23 | 2024-08-04 | 68 | 2 | 11 | Actual |
| 20014 | 141.00 | 2024-04-06 | 90 | 5 | 6 | Actual |
| 30381 | 480.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 7817 | 70.00 | 2023-04-07 | 84 | 6 | 8 | Budget |
| 21291 | 917.00 | 2024-05-07 | 97 | 6 | 8 | Actual |
| 32201 | 116.72 | 2025-03-06 | 65 | 5 | 11 | Actual |
| 28114 | 471.00 | 2024-12-05 | 94 | 1 | 4 | Actual |
| 24792 | 29.00 | 2024-09-04 | 82 | 6 | 4 | Actual |
| 32868 | 240.00 | 2025-04-06 | 73 | 3 | 6 | Actual |
| 15634 | 58.00 | 2023-12-06 | 54 | 6 | 4 | Actual |
| 17256 | 253.96 | 2024-01-05 | 92 | 1 | 11 | Actual |
| 36334 | 396.00 | 2025-07-06 | 92 | 4 | 6 | Actual |
| 38106 | 387164.26 | 2025-08-05 | 46 | 7 | 12 | Actual |
| 14353 | 192.25 | 2023-10-05 | 87 | 6 | 11 | Actual |
| 31926 | 850.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 28179 | 492345.00 | 2024-12-05 | 46 | 7 | 4 | Actual |
| 19035 | 102297.00 | 2024-03-06 | 21 | 7 | 6 | Actual |
| 2417 | 46.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 19561 | 12093.54 | 2024-03-06 | 19 | 7 | 12 | Actual |
| 14004 | 900.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 14676 | 114.00 | 2023-11-05 | 83 | 6 | 4 | Actual |
| 34405 | 485.87 | 2025-05-07 | 80 | 3 | 11 | Actual |
| 2224 | 577260.32 | 2022-11-05 | 101 | 6 | 8 | Actual |
| 35594 | -108.81 | 2025-06-05 | 91 | 4 | 11 | Actual |
| 21615 | 5154.00 | 2024-06-04 | 62 | 1 | 3 | Actual |
| 24234 | 682.91 | 2024-08-04 | 87 | 2 | 8 | Actual |
| 34763 | 8666.33 | 2025-05-07 | 33 | 7 | 13 | Actual |
| 10072 | 758290.97 | 2023-06-05 | 6 | 7 | 8 | Actual |
| 7068 | 3000.00 | 2023-04-07 | 61 | 1 | 5 | Budget |
| 35235 | 29.00 | 2025-06-05 | 82 | 6 | 6 | Actual |
| 24198 | 1301.11 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 4835 | 300.00 | 2023-02-05 | 73 | 1 | 5 | Budget |
| 24820 | 22187.00 | 2024-09-04 | 28 | 7 | 4 | Actual |
| 20322 | 6934.93 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 28186 | 351.00 | 2024-12-05 | 67 | 1 | 5 | Actual |
| 18936 | 448.00 | 2024-03-06 | 92 | 3 | 6 | Actual |
| 31666 | 24216.00 | 2025-03-06 | 28 | 7 | 5 | Actual |
| 14706 | 34692.00 | 2023-11-05 | 32 | 7 | 4 | Actual |
| 4646 | 110.00 | 2023-02-05 | 73 | 7 | 3 | Budget |
| 7864 | 2178.00 | 2023-05-08 | 61 | 1 | 3 | Actual |
| 23231 | 546.55 | 2024-07-05 | 87 | 2 | 8 | Actual |
| 20226 | -173.16 | 2024-04-06 | 91 | 2 | 8 | Actual |
| 777 | 19991.00 | 2022-10-05 | 14 | 7 | 6 | Actual |
| 16288 | 34.80 | 2023-12-06 | 68 | 4 | 11 | Actual |
| 20902 | 136788.00 | 2024-05-07 | 29 | 7 | 5 | Actual |
| 8700 | 310.00 | 2023-05-08 | 92 | 1 | 7 | Actual |
| 3361 | 70106.93 | 2022-12-06 | 35 | 7 | 8 | Actual |
| 26585 | 37535.50 | 2024-10-04 | 13 | 7 | 11 | Actual |
| 18906 | 118.00 | 2024-03-06 | 90 | 2 | 6 | Actual |
| 11932 | 20600.00 | 2023-08-05 | 60 | 6 | 6 | Budget |
| 5030 | 170.00 | 2023-02-05 | 77 | 2 | 6 | Actual |
| 15732 | 2257.00 | 2023-12-06 | 62 | 6 | 5 | Actual |
| 29452 | 499.00 | 2025-01-04 | 92 | 1 | 6 | Actual |
| 27005 | 19245.00 | 2024-11-04 | 7 | 7 | 4 | Actual |
| 3584 | 1131.00 | 2023-01-05 | 80 | 1 | 4 | Actual |
| 9412 | 7.00 | 2023-06-05 | 96 | 6 | 5 | Actual |
| 27420 | 220.78 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 14272 | 1.00 | 2023-10-05 | 96 | 2 | 11 | Actual |
| 35454 | -256.49 | 2025-06-05 | 91 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-10-04 | 24 | 7 | 8 | Actual |
| 16919 | 20.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 27884 | 295.99 | 2024-11-04 | 67 | 2 | 13 | Actual |
| 17498 | 7.14 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 36816 | 86368.33 | 2025-07-06 | 15 | 7 | 11 | Actual |
| 20989 | 92.00 | 2024-05-07 | 85 | 3 | 6 | Actual |
| 32119 | 839.07 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 1658 | 14.00 | 2022-11-05 | 71 | 2 | 6 | Actual |
| 27626 | 400.77 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 5645 | 329.00 | 2023-03-07 | 81 | 1 | 3 | Actual |
| 12769 | 108.00 | 2023-09-05 | 84 | 6 | 5 | Actual |
| 26060 | 357.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 4321 | 90.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 7396 | 8700.00 | 2023-04-07 | 60 | 5 | 6 | Budget |
| 159 | 57.00 | 2022-10-05 | 73 | 7 | 3 | Actual |
| 30179 | 632.84 | 2025-01-04 | 87 | 2 | 13 | Actual |
| 4296 | 44189.00 | 2023-01-05 | 34 | 7 | 7 | Actual |
| 13919 | 141.00 | 2023-10-05 | 74 | 5 | 6 | Actual |
| 15267 | 10.33 | 2023-11-05 | 85 | 2 | 11 | Actual |
| 24538 | 5.01 | 2024-08-04 | 67 | 2 | 12 | Actual |
| 2838 | 550.00 | 2022-12-06 | 80 | 3 | 6 | Budget |
| 30722 | 278547.00 | 2025-02-04 | 101 | 6 | 6 | Actual |
| 17800 | 158.00 | 2024-02-05 | 68 | 6 | 5 | Actual |
| 30352 | 338.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 14834 | 388.00 | 2023-11-05 | 92 | 1 | 6 | Actual |
| 646 | 24.00 | 2022-10-05 | 82 | 4 | 6 | Actual |
| 8234 | 15352.00 | 2023-05-08 | 52 | 6 | 5 | Actual |
| 39192 | 100.76 | 2025-09-05 | 92 | 2 | 12 | Actual |
| 36991 | 50.38 | 2025-07-06 | 69 | 2 | 13 | Actual |
| 6656 | 3925.40 | 2023-03-07 | 57 | 6 | 8 | Actual |
| 38242 | 300.00 | 2025-09-05 | 85 | 1 | 3 | Actual |
| 21067 | 263.00 | 2024-05-07 | 81 | 6 | 6 | Actual |
| 7311 | 242.00 | 2023-04-07 | 66 | 3 | 6 | Actual |
| 18426 | 125.23 | 2024-02-05 | 90 | 6 | 11 | Actual |
| 37134 | 15.00 | 2025-08-05 | 96 | 6 | 3 | Actual |
| 39224 | 283.74 | 2025-09-05 | 90 | 6 | 12 | Actual |
| 4968 | 322.00 | 2023-02-05 | 66 | 1 | 6 | Actual |
| 32057 | 8.00 | 2025-03-06 | 96 | 6 | 8 | Actual |
| 22845 | 359.00 | 2024-07-05 | 74 | 6 | 5 | Actual |
| 34700 | 48.62 | 2025-05-07 | 82 | 2 | 13 | Actual |
| 8253 | 455.00 | 2023-05-08 | 65 | 6 | 5 | Actual |
| 7032 | 5098.00 | 2023-04-07 | 94 | 6 | 4 | Actual |
| 5059 | 2100.00 | 2023-02-05 | 61 | 3 | 6 | Budget |
| 20936 | 161.00 | 2024-05-07 | 89 | 1 | 6 | Actual |
| 15980 | 161437.00 | 2023-12-06 | 37 | 7 | 6 | Actual |
| 5343 | 18800.00 | 2023-02-05 | 57 | 6 | 7 | Budget |
| 20411 | 13.53 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 17950 | 16.00 | 2024-02-05 | 82 | 4 | 6 | Actual |
| 6108 | 125.00 | 2023-03-07 | 78 | 1 | 6 | Actual |
| 36225 | 34997.00 | 2025-07-06 | 40 | 7 | 5 | Actual |
| 38458 | 358.00 | 2025-09-05 | 90 | 1 | 5 | Actual |
| 34893 | 83628.00 | 2025-06-05 | 60 | 1 | 4 | Actual |
| 31852 | 6990.00 | 2025-03-06 | 8 | 7 | 6 | Actual |
| 9198 | 715.00 | 2023-06-05 | 81 | 1 | 4 | Actual |
| 32611 | 139.00 | 2025-04-06 | 89 | 7 | 3 | Actual |
| 15366 | 614990.94 | 2023-11-05 | 4 | 7 | 11 | Actual |
| 19606 | 141.00 | 2024-04-06 | 94 | 1 | 3 | Actual |
| 36930 | 277848.49 | 2025-07-06 | 6 | 7 | 12 | Actual |
| 22363 | 225.23 | 2024-06-04 | 74 | 2 | 11 | Actual |
| 6605 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 22373 | 144.38 | 2024-06-04 | 87 | 2 | 11 | Actual |
| 13852 | -70.00 | 2023-10-05 | 91 | 2 | 6 | Actual |
| 23544 | 22.04 | 2024-07-05 | 73 | 6 | 12 | Actual |
| 1261 | 99993.00 | 2022-11-05 | 37 | 7 | 3 | Actual |
| 26275 | 33902.00 | 2024-10-04 | 33 | 7 | 7 | Actual |
| 1552 | 114.00 | 2022-11-05 | 84 | 6 | 5 | Actual |
| 8653 | 2510717.00 | 2023-05-08 | 43 | 7 | 6 | Actual |
| 5360 | 30.00 | 2023-02-05 | 69 | 6 | 7 | Actual |
| 9425 | 26232.00 | 2023-06-05 | 19 | 7 | 5 | Actual |
| 8976 | 109974.34 | 2023-05-08 | 37 | 7 | 8 | Actual |
| 24973 | 16.00 | 2024-09-04 | 85 | 2 | 6 | Actual |
| 21497 | 5263.62 | 2024-05-07 | 7 | 7 | 11 | Actual |
| 20628 | 333.00 | 2024-05-07 | 84 | 1 | 3 | Actual |
| 10121 | 280.00 | 2023-07-06 | 76 | 1 | 3 | Budget |
| 6190 | 100.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 5417 | 17715.00 | 2023-02-05 | 33 | 7 | 7 | Actual |
| 15571 | 42082.00 | 2023-12-06 | 38 | 7 | 3 | Actual |
| 16559 | 415.00 | 2024-01-05 | 72 | 6 | 3 | Actual |
| 33837 | 7130.00 | 2025-05-07 | 61 | 1 | 5 | Actual |
| 38800 | 16595.00 | 2025-09-05 | 20 | 7 | 7 | Actual |
| 39103 | 164.59 | 2025-09-05 | 89 | 6 | 11 | Actual |
| 9986 | 480.00 | 2023-06-05 | 80 | 2 | 8 | Budget |
| 11919 | -72.00 | 2023-08-05 | 91 | 5 | 6 | Actual |
| 10615 | 200.00 | 2023-07-06 | 65 | 2 | 6 | Budget |
| 17212 | 43057.94 | 2024-01-05 | 19 | 7 | 8 | Actual |
| 13195 | 29347.00 | 2023-09-05 | 53 | 6 | 7 | Actual |
| 38229 | 281.00 | 2025-09-05 | 68 | 1 | 3 | Actual |
| 27421 | 937.46 | 2024-11-04 | 73 | 1 | 8 | Actual |
| 35066 | 209982.00 | 2025-06-05 | 29 | 7 | 5 | Actual |
| 21764 | 31717.00 | 2024-06-04 | 60 | 6 | 4 | Actual |
| 1676 | 40.00 | 2022-11-05 | 83 | 2 | 6 | Budget |
| 36755 | 11.40 | 2025-07-06 | 69 | 5 | 11 | Actual |
| 39002 | 39.06 | 2025-09-05 | 71 | 3 | 11 | Actual |
| 15994 | 56.00 | 2023-12-06 | 69 | 1 | 7 | Actual |
| 12324 | 10083.09 | 2023-08-05 | 20 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 32743 | 2913.00 | 2025-04-06 | 57 | 6 | 5 | Actual |
| 33349 | 524.17 | 2025-04-06 | 87 | 6 | 11 | Actual |
| 14121 | 478.36 | 2023-10-05 | 94 | 1 | 8 | Actual |
| 4569 | 120.00 | 2023-02-05 | 73 | 6 | 3 | Budget |
| 25997 | 153.00 | 2024-10-04 | 66 | 1 | 6 | Actual |
| 24657 | 3350.00 | 2024-09-04 | 62 | 6 | 3 | Actual |
| 18124 | 48334.00 | 2024-02-05 | 21 | 7 | 7 | Actual |
| 36289 | 197.00 | 2025-07-06 | 67 | 3 | 6 | Actual |
| 11249 | 45.00 | 2023-08-05 | 82 | 1 | 3 | Actual |
| 7099 | 200.00 | 2023-04-07 | 83 | 1 | 5 | Budget |
| 14260 | 59.27 | 2023-10-05 | 80 | 2 | 11 | Actual |
| 11878 | 1300.00 | 2023-08-05 | 61 | 5 | 6 | Budget |
| 12854 | 137.00 | 2023-09-05 | 89 | 1 | 6 | Actual |
| 26943 | 1375.00 | 2024-11-04 | 66 | 1 | 4 | Actual |
| 19245 | 13513.45 | 2024-03-06 | 18 | 7 | 8 | Actual |
| 21722 | 36.00 | 2024-06-04 | 84 | 7 | 3 | Actual |
| 3087 | 354.00 | 2022-12-06 | 94 | 1 | 7 | Actual |
| 22723 | 582.00 | 2024-07-05 | 81 | 1 | 4 | Actual |
| 26361 | 276.84 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-06-04 | 65 | 2 | 8 | Actual |
| 1930 | 2746.00 | 2022-11-05 | 62 | 1 | 7 | Actual |
| 12926 | 51.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
| 23209 | 9.00 | 2024-07-05 | 96 | 1 | 8 | Actual |
| 32779 | 11990.00 | 2025-04-06 | 8 | 7 | 5 | Actual |
| 12335 | 137759.71 | 2023-08-05 | 35 | 7 | 8 | Actual |
| 30488 | 167982.00 | 2025-02-04 | 12 | 2 | 5 | Actual |
| 39001 | 27.36 | 2025-09-05 | 69 | 3 | 11 | Actual |
| 27059 | 16493.00 | 2024-11-04 | 52 | 6 | 5 | Actual |
| 36846 | 39.06 | 2025-07-06 | 71 | 1 | 12 | Actual |
| 7665 | 36770.00 | 2023-04-07 | 35 | 7 | 7 | Actual |
| 31505 | 950.00 | 2025-03-06 | 76 | 1 | 4 | Actual |
| 14235 | 67.78 | 2023-10-05 | 83 | 1 | 11 | Actual |
| 27099 | 70136.00 | 2024-11-04 | 14 | 7 | 5 | Actual |
| 21644 | 11160.00 | 2024-06-04 | 57 | 6 | 3 | Actual |
| 12079 | 12135.00 | 2023-08-05 | 63 | 6 | 7 | Actual |
| 21626 | 362.00 | 2024-06-04 | 78 | 1 | 3 | Actual |
| 12286 | 2700.00 | 2023-08-05 | 76 | 6 | 8 | Budget |
| 9304 | 23891.00 | 2023-06-05 | 40 | 7 | 4 | Actual |
| 12797 | 2945.00 | 2023-09-05 | 23 | 7 | 5 | Actual |
| 34142 | 333.00 | 2025-05-07 | 84 | 1 | 7 | Actual |
| 31019 | 22902.25 | 2025-02-04 | 60 | 3 | 11 | Actual |
| 34486 | 69.91 | 2025-05-07 | 71 | 6 | 11 | Actual |
| 18812 | 204.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 29813 | 32660.78 | 2025-01-04 | 8 | 7 | 8 | Actual |
| 28231 | 737.00 | 2024-12-05 | 81 | 6 | 5 | Actual |
| 36194 | -232.00 | 2025-07-06 | 91 | 6 | 5 | Actual |
| 34264 | 225.33 | 2025-05-07 | 85 | 2 | 8 | Actual |
| 27566 | 63.53 | 2024-11-04 | 68 | 2 | 11 | Actual |
| 12117 | 111.00 | 2023-08-05 | 89 | 6 | 7 | Actual |
| 19102 | 1144.00 | 2024-03-06 | 80 | 6 | 7 | Actual |
| 33661 | 602.00 | 2025-05-07 | 66 | 6 | 3 | Actual |
| 16270 | 103.95 | 2023-12-06 | 81 | 3 | 11 | Actual |
| 28777 | 196.51 | 2024-12-05 | 76 | 4 | 11 | Actual |
| 39084 | 366.72 | 2025-09-05 | 65 | 6 | 11 | Actual |
| 2313 | 1098.00 | 2022-12-06 | 62 | 6 | 3 | Actual |
| 19817 | 288.00 | 2024-04-06 | 94 | 1 | 5 | Actual |
| 287 | 100.00 | 2022-10-05 | 85 | 6 | 4 | Budget |
| 10896 | 480.00 | 2023-07-06 | 65 | 1 | 7 | Budget |
| 11936 | 1875.00 | 2023-08-05 | 62 | 6 | 6 | Actual |
| 25058 | 137.00 | 2024-09-04 | 92 | 5 | 6 | Actual |
| 34654 | 130789.70 | 2025-05-07 | 43 | 7 | 12 | Actual |
| 912 | 78234.00 | 2022-10-05 | 101 | 6 | 7 | Actual |
| 9028 | 210.00 | 2023-06-05 | 94 | 1 | 3 | Actual |
| 3324 | 90.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
| 34699 | 474.94 | 2025-05-07 | 81 | 2 | 13 | Actual |
| 19728 | 9270.00 | 2024-04-06 | 52 | 6 | 4 | Actual |
| 23926 | 431.00 | 2024-08-04 | 61 | 2 | 6 | Actual |
| 1060 | 70.00 | 2022-10-05 | 68 | 6 | 8 | Budget |
| 34561 | 183.74 | 2025-05-07 | 92 | 1 | 12 | Actual |
| 7460 | 234.00 | 2023-04-07 | 65 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2025-09-05 | 60 | 1 | 7 | Actual |
| 32929 | 43.00 | 2025-04-06 | 84 | 5 | 6 | Actual |
| 9926 | 80.00 | 2023-06-05 | 71 | 1 | 8 | Budget |
| 2066 | 29400.00 | 2022-11-05 | 60 | 1 | 8 | Budget |
| 10921 | 56.00 | 2023-07-06 | 82 | 1 | 7 | Actual |
| 36143 | 107.00 | 2025-07-06 | 69 | 1 | 5 | Actual |
| 13555 | 509046.00 | 2023-10-05 | 101 | 6 | 3 | Actual |
| 32800 | 32939.00 | 2025-04-06 | 40 | 7 | 5 | Actual |
| 14136 | 601.09 | 2023-10-05 | 77 | 2 | 8 | Actual |
| 34987 | 6136.00 | 2025-06-05 | 61 | 1 | 5 | Actual |
| 25515 | 50737.87 | 2024-09-04 | 15 | 7 | 11 | Actual |
| 11430 | 1178.00 | 2023-08-05 | 80 | 1 | 4 | Actual |
| 34639 | 40162.15 | 2025-05-07 | 21 | 7 | 12 | Actual |
| 17474 | 23.10 | 2024-01-05 | 80 | 2 | 12 | Actual |
| 33110 | 425.33 | 2025-04-06 | 83 | 1 | 8 | Actual |
| 34673 | 45.11 | 2025-05-07 | 82 | 1 | 13 | Actual |
| 24598 | 1118.87 | 2024-08-04 | 13 | 7 | 12 | Actual |
| 27151 | 507.00 | 2024-11-04 | 62 | 2 | 6 | Actual |
| 28912 | 53909.21 | 2024-12-05 | 12 | 2 | 12 | Actual |
| 11964 | 280.00 | 2023-08-05 | 81 | 6 | 6 | Budget |
| 31189 | -43.92 | 2025-02-04 | 91 | 2 | 12 | Actual |
| 11241 | 608.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 7210 | 1900.00 | 2023-04-07 | 62 | 1 | 6 | Budget |
| 36728 | 29.48 | 2025-07-06 | 69 | 4 | 11 | Actual |
| 9066 | 349.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 10403 | 10976.00 | 2023-07-06 | 18 | 7 | 4 | Actual |
| 15335 | 2257.18 | 2023-11-05 | 61 | 6 | 11 | Actual |
| 15479 | 24145.89 | 2023-11-05 | 39 | 7 | 12 | Actual |
| 14550 | 395.00 | 2023-11-05 | 74 | 6 | 3 | Actual |
| 38048 | 41106.84 | 2025-08-05 | 60 | 6 | 12 | Actual |
| 12264 | 1000.00 | 2023-08-05 | 62 | 6 | 8 | Budget |
| 3643 | 611.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 32407 | 149979.49 | 2025-03-06 | 12 | 2 | 13 | Actual |
| 24090 | 27176.00 | 2024-08-04 | 40 | 7 | 6 | Actual |
| 9928 | 300.00 | 2023-06-05 | 73 | 1 | 8 | Budget |
| 730 | 200.00 | 2022-10-05 | 67 | 6 | 6 | Budget |
| 35892 | 283.71 | 2025-06-05 | 92 | 6 | 13 | Actual |
| 16849 | 7761.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 38004 | 25.23 | 2025-08-05 | 82 | 1 | 12 | Actual |
| 5305 | 270.00 | 2023-02-05 | 73 | 1 | 7 | Actual |
| 25694 | 376.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 26326 | 504.12 | 2024-10-04 | 76 | 2 | 8 | Actual |
| 6338 | 200.00 | 2023-03-07 | 65 | 6 | 6 | Budget |
| 35786 | 60296.56 | 2025-06-05 | 15 | 7 | 12 | Actual |
| 28820 | 12990.36 | 2024-12-05 | 52 | 6 | 11 | Actual |
| 13368 | 128.36 | 2023-09-05 | 84 | 2 | 8 | Actual |
| 15260 | 48.63 | 2023-11-05 | 77 | 2 | 11 | Actual |
| 30958 | 44601.91 | 2025-02-04 | 38 | 7 | 8 | Actual |
| 38899 | 195.02 | 2025-09-05 | 84 | 6 | 8 | Actual |
| 9877 | 58121.00 | 2023-06-05 | 94 | 6 | 7 | Actual |
| 4708 | 68.00 | 2023-02-05 | 82 | 1 | 4 | Actual |
| 35905 | 13806.77 | 2025-06-05 | 19 | 7 | 13 | Actual |
| 11285 | 120.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
| 2889 | 30.00 | 2022-12-06 | 82 | 4 | 6 | Budget |
| 35375 | 493.51 | 2025-06-05 | 68 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2024-11-04 | 63 | 6 | 8 | Actual |
| 15589 | 78.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 22184 | 154184.00 | 2024-06-04 | 15 | 7 | 7 | Actual |
| 32133 | 24.16 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 30074 | 2257.18 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 30657 | 232.00 | 2025-02-04 | 90 | 4 | 6 | Actual |
| 37203 | 337.00 | 2025-08-05 | 74 | 1 | 4 | Actual |
| 37673 | 531.39 | 2025-08-05 | 67 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2023-11-05 | 40 | 7 | 8 | Actual |
| 22719 | 443.00 | 2024-07-05 | 76 | 1 | 4 | Actual |
| 12016 | 3900.00 | 2023-08-05 | 61 | 1 | 7 | Budget |
| 28001 | 30802.00 | 2024-12-05 | 57 | 6 | 3 | Actual |
| 30251 | 1040.00 | 2025-02-04 | 65 | 1 | 3 | Actual |
| 7536 | 3700.00 | 2023-04-07 | 61 | 1 | 7 | Budget |
| 2820 | 200.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
| 8348 | 275.00 | 2023-05-08 | 76 | 1 | 6 | Actual |
| 7465 | 100.00 | 2023-04-07 | 68 | 6 | 6 | Budget |
| 38120 | 506.52 | 2025-08-05 | 77 | 1 | 13 | Actual |
| 33451 | 511.41 | 2025-04-06 | 65 | 6 | 12 | Actual |
| 35248 | 247827.00 | 2025-06-05 | 4 | 7 | 6 | Actual |
| 14435 | 5.01 | 2023-10-05 | 83 | 2 | 12 | Actual |
| 14474 | 6.00 | 2023-10-05 | 96 | 6 | 12 | Actual |
| 10829 | 171.00 | 2023-07-06 | 73 | 6 | 6 | Actual |
| 27325 | 323.00 | 2024-11-04 | 68 | 1 | 7 | Actual |
| 35098 | 81.00 | 2025-06-05 | 85 | 1 | 6 | Actual |
| 4713 | 200.00 | 2023-02-05 | 84 | 1 | 4 | Budget |
| 33631 | 205.00 | 2025-05-07 | 71 | 1 | 3 | Actual |
| 29364 | 2672.00 | 2025-01-04 | 53 | 6 | 5 | Actual |
| 14520 | 1396.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
| 33333 | 186.93 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 25334 | 34949.31 | 2024-09-04 | 43 | 7 | 8 | Actual |
| 31764 | 204.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 29229 | 278.00 | 2025-01-04 | 81 | 7 | 3 | Actual |
| 37686 | 385.94 | 2025-08-05 | 84 | 1 | 8 | Actual |
| 11728 | -199.00 | 2023-08-05 | 91 | 1 | 6 | Actual |
| 24266 | 187.45 | 2024-08-04 | 85 | 6 | 8 | Actual |
| 3850 | 59.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 33969 | 176.00 | 2025-05-07 | 80 | 2 | 6 | Actual |
| 7919 | 1440.00 | 2023-05-08 | 61 | 6 | 3 | Actual |
| 23903 | 176.00 | 2024-08-04 | 67 | 1 | 6 | Actual |
| 27608 | 144.38 | 2024-11-04 | 89 | 3 | 11 | Actual |
| 37621 | 6424.00 | 2025-08-05 | 76 | 6 | 7 | Actual |
| 10824 | 60.00 | 2023-07-06 | 71 | 6 | 6 | Budget |
| 3210 | 1349.59 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 6942 | 77.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 14635 | 218.00 | 2023-11-05 | 74 | 1 | 4 | Actual |
| 14559 | 190.00 | 2023-11-05 | 85 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2023-01-05 | 62 | 6 | 3 | Actual |
| 36069 | 462.00 | 2025-07-06 | 94 | 1 | 4 | Actual |
| 30800 | 1260.00 | 2025-02-04 | 80 | 6 | 7 | Actual |
| 36359 | -188.00 | 2025-07-06 | 91 | 5 | 6 | Actual |
| 17196 | 243.51 | 2024-01-05 | 90 | 6 | 8 | Actual |
| 16951 | 138.00 | 2024-01-05 | 90 | 5 | 6 | Actual |
| 26462 | 4.00 | 2024-10-04 | 96 | 2 | 11 | Actual |
| 11086 | 281.39 | 2023-07-06 | 66 | 2 | 8 | Actual |
| 3143 | 550.00 | 2022-12-06 | 87 | 6 | 7 | Budget |
| 24458 | 189.06 | 2024-08-04 | 74 | 6 | 11 | Actual |
| 14273 | 13106.32 | 2023-10-05 | 60 | 3 | 11 | Actual |
| 6594 | 216.24 | 2023-03-07 | 89 | 1 | 8 | Actual |
| 34922 | 14547.00 | 2025-06-05 | 53 | 6 | 4 | Actual |
| 26290 | 1188.98 | 2024-10-04 | 65 | 1 | 8 | Actual |
| 31349 | 11115.49 | 2025-02-04 | 8 | 7 | 13 | Actual |
| 32999 | -33025.00 | 2025-04-06 | 46 | 7 | 6 | Actual |
| 1583 | 34458.00 | 2022-11-05 | 31 | 7 | 5 | Actual |
| 19414 | 19.91 | 2024-03-06 | 69 | 6 | 11 | Actual |
| 29215 | 1949.00 | 2025-01-04 | 61 | 7 | 3 | Actual |
| 18177 | 48.05 | 2024-02-05 | 69 | 2 | 8 | Actual |
| 2127 | 49.57 | 2022-11-05 | 69 | 2 | 8 | Actual |
| 25357 | 335.87 | 2024-09-04 | 87 | 1 | 11 | Actual |
| 37370 | 39407.00 | 2025-08-05 | 34 | 7 | 5 | Actual |
| 14343 | 134.80 | 2023-10-05 | 74 | 6 | 11 | Actual |
| 12899 | 40.00 | 2023-09-05 | 85 | 2 | 6 | Budget |
| 10493 | 200.00 | 2023-07-06 | 68 | 6 | 5 | Budget |
| 28953 | 46.50 | 2024-12-05 | 69 | 6 | 12 | Actual |
| 7341 | 585.00 | 2023-04-07 | 87 | 3 | 6 | Actual |
| 35628 | 3396.57 | 2025-06-05 | 57 | 6 | 11 | Actual |
| 3645 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 7321 | 107.00 | 2023-04-07 | 74 | 3 | 6 | Actual |
| 30231 | 3717.11 | 2025-01-04 | 22 | 7 | 13 | Actual |
| 20461 | 163.53 | 2024-04-06 | 92 | 6 | 11 | Actual |
| 5 | 1546.00 | 2022-10-05 | 62 | 1 | 3 | Actual |
| 642 | 393.00 | 2022-10-05 | 80 | 4 | 6 | Actual |
| 28590 | 15.00 | 2024-12-05 | 96 | 1 | 8 | Actual |
| 32975 | 11240.00 | 2025-04-06 | 7 | 7 | 6 | Actual |
| 6526 | 726943.00 | 2023-03-07 | 6 | 7 | 7 | Actual |
| 7836 | 14675.60 | 2023-04-07 | 8 | 7 | 8 | Actual |
| 24368 | 13.53 | 2024-08-04 | 71 | 3 | 11 | Actual |
| 12613 | 200.00 | 2023-09-05 | 74 | 6 | 4 | Budget |
| 36443 | 414.00 | 2025-07-06 | 83 | 1 | 7 | Actual |
| 27987 | 350.00 | 2024-12-05 | 84 | 1 | 3 | Actual |
| 29060 | 35940.52 | 2024-12-05 | 54 | 6 | 13 | Actual |
| 38534 | 200.00 | 2025-09-05 | 67 | 1 | 6 | Actual |
| 27072 | 1484.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 22252 | 122.30 | 2024-06-04 | 84 | 2 | 8 | Actual |
| 36718 | 194.38 | 2025-07-06 | 92 | 3 | 11 | Actual |
| 6102 | 137.00 | 2023-03-07 | 74 | 1 | 6 | Actual |
| 14467 | 11.40 | 2023-10-05 | 84 | 6 | 12 | Actual |
| 18789 | 231.00 | 2024-03-06 | 94 | 1 | 5 | Actual |
| 15670 | 480852.00 | 2023-12-06 | 6 | 7 | 4 | Actual |
| 26682 | 5149.79 | 2024-10-04 | 20 | 7 | 12 | Actual |
| 6006 | 14529.00 | 2023-03-07 | 63 | 6 | 5 | Actual |
| 22280 | 196.54 | 2024-06-04 | 78 | 6 | 8 | Actual |
| 27030 | 28213.00 | 2024-11-04 | 100 | 7 | 4 | Actual |
| 27948 | 4332.91 | 2024-11-04 | 18 | 7 | 13 | Actual |
| 16155 | 269.27 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 13603 | 79.00 | 2023-10-05 | 84 | 7 | 3 | Actual |
| 36250 | 343.00 | 2025-07-06 | 89 | 1 | 6 | Actual |
| 17246 | 308.21 | 2024-01-05 | 80 | 1 | 11 | Actual |
| 38515 | 24922.00 | 2025-09-05 | 28 | 7 | 5 | Actual |
| 4710 | 280.00 | 2023-02-05 | 83 | 1 | 4 | Budget |
| 38598 | 685.00 | 2025-09-05 | 80 | 3 | 6 | Actual |
| 36533 | 2428.40 | 2025-07-06 | 80 | 1 | 8 | Actual |
| 33297 | 784.82 | 2025-04-06 | 62 | 4 | 11 | Actual |
| 35386 | 466.24 | 2025-06-05 | 83 | 1 | 8 | Actual |
| 34910 | 451.00 | 2025-06-05 | 83 | 1 | 4 | Actual |
| 25640 | 57466.72 | 2024-09-04 | 29 | 7 | 12 | Actual |
| 32012 | 717.76 | 2025-03-06 | 81 | 2 | 8 | Actual |
| 23 | 297.00 | 2022-10-05 | 76 | 1 | 3 | Actual |
| 24308 | 200.76 | 2024-08-04 | 65 | 1 | 11 | Actual |
| 38202 | 4332.91 | 2025-08-05 | 18 | 7 | 13 | Actual |
| 24543 | 43.31 | 2024-08-04 | 74 | 2 | 12 | Actual |
| 15408 | 34.80 | 2023-11-05 | 80 | 1 | 12 | Actual |
| 4785 | 8.00 | 2023-02-05 | 96 | 6 | 4 | Actual |
| 36467 | 70.00 | 2025-07-06 | 69 | 6 | 7 | Actual |
| 37553 | 44323.00 | 2025-08-05 | 14 | 7 | 6 | Actual |
| 5055 | 978385.00 | 2023-02-05 | 11 | 3 | 6 | Actual |
| 5222 | 41.00 | 2023-02-05 | 71 | 6 | 6 | Actual |
| 37191 | 5.00 | 2025-08-05 | 96 | 7 | 3 | Actual |
| 31637 | 761.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 30791 | 204.00 | 2025-02-04 | 68 | 6 | 7 | Actual |
| 31010 | 36.93 | 2025-02-04 | 84 | 2 | 11 | Actual |
| 14104 | 107.14 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 11352 | 33676.00 | 2023-08-05 | 40 | 7 | 3 | Actual |
| 32798 | 40059.00 | 2025-04-06 | 38 | 7 | 5 | Actual |
| 33850 | 1217.00 | 2025-05-07 | 80 | 1 | 5 | Actual |
| 26675 | 4364.67 | 2024-10-04 | 7 | 7 | 12 | Actual |
| 22565 | 1165.67 | 2024-06-04 | 14 | 7 | 12 | Actual |
| 20342 | 96.51 | 2024-04-06 | 87 | 2 | 11 | Actual |
| 16508 | 49565.51 | 2023-12-06 | 35 | 7 | 12 | Actual |
| 39349 | 575587.42 | 2025-09-05 | 4 | 7 | 13 | Actual |
| 30694 | 1455.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 16660 | 684.00 | 2024-01-05 | 92 | 1 | 4 | Actual |
| 23047 | 425.00 | 2024-07-05 | 80 | 6 | 6 | Actual |
| 31728 | 88.00 | 2025-03-06 | 89 | 2 | 6 | Actual |
| 18626 | 16944.00 | 2024-03-06 | 20 | 7 | 3 | Actual |
| 12225 | 200.00 | 2023-08-05 | 76 | 2 | 8 | Budget |
| 15081 | 12609.00 | 2023-11-05 | 20 | 7 | 7 | Actual |
| 11386 | 10.00 | 2023-08-05 | 82 | 7 | 3 | Budget |
| 6730 | 26474.30 | 2023-03-07 | 32 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-07-06 | 96 | 1 | 8 | Actual |
| 23345 | 178.42 | 2024-07-05 | 80 | 2 | 11 | Actual |
| 24290 | 22307.56 | 2024-08-04 | 24 | 7 | 8 | Actual |
| 33881 | 3507.00 | 2025-05-07 | 76 | 6 | 5 | Actual |
| 6705 | -156.49 | 2023-03-07 | 91 | 6 | 8 | Actual |
| 11987 | 432359.00 | 2023-08-05 | 6 | 7 | 6 | Actual |
| 448 | 8232.00 | 2022-10-05 | 18 | 7 | 5 | Actual |
| 17177 | 393.51 | 2024-01-05 | 66 | 6 | 8 | Actual |
| 10264 | 162.00 | 2023-07-06 | 80 | 7 | 3 | Actual |
| 29799 | 208.66 | 2025-01-04 | 85 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-07-06 | 74 | 2 | 8 | Actual |
| 8060 | 300.00 | 2023-05-08 | 68 | 1 | 4 | Actual |
| 18441 | 3795.51 | 2024-02-05 | 18 | 7 | 11 | Actual |
| 34861 | 112215.00 | 2025-06-05 | 39 | 7 | 3 | Actual |
| 7713 | 650.00 | 2023-04-07 | 87 | 1 | 8 | Budget |
| 32808 | 305.00 | 2025-04-06 | 66 | 1 | 6 | Actual |
| 9561 | 122.00 | 2023-06-05 | 74 | 3 | 6 | Actual |
| 35026 | 208.00 | 2025-06-05 | 68 | 6 | 5 | Actual |
| 20202 | 152229.68 | 2024-04-06 | 12 | 2 | 8 | Actual |
| 11385 | 100.00 | 2023-08-05 | 81 | 7 | 3 | Budget |
| 7912 | 1871.00 | 2023-05-08 | 53 | 6 | 3 | Actual |
| 3070 | 950.00 | 2022-12-06 | 80 | 1 | 7 | Budget |
| 11669 | 2886.00 | 2023-08-05 | 23 | 7 | 5 | Actual |
| 2903 | 6.00 | 2022-12-06 | 96 | 4 | 6 | Actual |
| 31386 | 1574.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 17350 | 17.78 | 2024-01-05 | 73 | 5 | 11 | Actual |
| 7559 | 280.00 | 2023-04-07 | 78 | 1 | 7 | Actual |
| 21913 | -245450.00 | 2024-06-04 | 43 | 7 | 5 | Actual |
| 2609 | 200.00 | 2022-12-06 | 83 | 1 | 5 | Budget |
| 17516 | 6.00 | 2024-01-05 | 96 | 6 | 12 | Actual |
| 5616 | 20900.00 | 2023-03-07 | 60 | 1 | 3 | Budget |
| 29056 | 401.26 | 2024-12-05 | 92 | 2 | 13 | Actual |
| 13536 | 367.00 | 2023-10-05 | 74 | 6 | 3 | Actual |
| 20605 | 29220.45 | 2024-04-06 | 39 | 7 | 12 | Actual |
| 20562 | 31.61 | 2024-04-06 | 73 | 6 | 12 | Actual |
| 16975 | 106.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 26101 | 1279.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
| 9450 | 1900.00 | 2023-06-05 | 62 | 1 | 6 | Budget |
| 33880 | 405.00 | 2025-05-07 | 74 | 6 | 5 | Actual |
| 20810 | 196260.00 | 2024-05-07 | 29 | 7 | 4 | Actual |
| 33397 | 282.68 | 2025-04-06 | 74 | 1 | 12 | Actual |
| 28872 | 79570.33 | 2024-12-05 | 29 | 7 | 11 | Actual |
| 29463 | 18.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 29951 | 2045.48 | 2025-01-04 | 57 | 6 | 11 | Actual |
| 15257 | 23.10 | 2023-11-05 | 73 | 2 | 11 | Actual |
| 23942 | 18.00 | 2024-08-04 | 83 | 2 | 6 | Actual |
| 39196 | 5221.07 | 2025-09-05 | 53 | 6 | 12 | Actual |
| 11351 | 55708.00 | 2023-08-05 | 39 | 7 | 3 | Actual |
| 34711 | 4850.47 | 2025-05-07 | 53 | 6 | 13 | Actual |
| 37999 | 215.66 | 2025-08-05 | 76 | 1 | 12 | Actual |
| 23688 | 141.00 | 2024-08-04 | 66 | 7 | 3 | Actual |
| 16279 | 124.17 | 2023-12-06 | 92 | 3 | 11 | Actual |
| 34281 | 496.54 | 2025-05-07 | 66 | 6 | 8 | Actual |
| 1 | 22080.00 | 2022-10-05 | 60 | 1 | 3 | Actual |
| 18190 | 546.55 | 2024-02-05 | 87 | 2 | 8 | Actual |
| 27379 | 64236.00 | 2024-11-04 | 94 | 6 | 7 | Actual |
| 39213 | 1873.13 | 2025-09-05 | 76 | 6 | 12 | Actual |
| 11532 | 44596.00 | 2023-08-05 | 31 | 7 | 4 | Actual |
| 12344 | 28100.00 | 2023-09-05 | 60 | 1 | 3 | Budget |
| 8725 | 426.00 | 2023-05-08 | 66 | 6 | 7 | Actual |
| 4099 | 33.00 | 2023-01-05 | 69 | 6 | 6 | Actual |
| 27465 | 304.12 | 2024-11-04 | 94 | 2 | 8 | Actual |
| 29278 | 11853.00 | 2025-01-04 | 63 | 6 | 4 | Actual |
| 21978 | 37.00 | 2024-06-04 | 69 | 3 | 6 | Actual |
| 33707 | 30297.00 | 2025-05-07 | 34 | 7 | 3 | Actual |
| 11270 | 82089.00 | 2023-08-05 | 56 | 6 | 3 | Actual |
| 14222 | 125.23 | 2023-10-05 | 66 | 1 | 11 | Actual |
| 37233 | 348.00 | 2025-08-05 | 68 | 6 | 4 | Actual |
| 14294 | 87.99 | 2023-10-05 | 89 | 3 | 11 | Actual |
| 587 | 167.00 | 2022-10-05 | 74 | 3 | 6 | Actual |
| 6374 | 101.00 | 2023-03-07 | 89 | 6 | 6 | Actual |
| 4851 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Budget |
| 1143 | 165.00 | 2022-11-05 | 68 | 1 | 3 | Actual |
| 8909 | 200.00 | 2023-05-08 | 65 | 6 | 8 | Budget |
| 17062 | 536.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 27962 | 52758.38 | 2024-11-04 | 37 | 7 | 13 | Actual |
| 10475 | 45149.00 | 2023-07-06 | 56 | 6 | 5 | Actual |
| 1420 | 7818.00 | 2022-11-05 | 94 | 6 | 4 | Actual |
| 7015 | 742.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 36665 | 10.00 | 2025-07-06 | 96 | 1 | 11 | Actual |
| 5410 | 8156.00 | 2023-02-05 | 22 | 7 | 7 | Actual |
| 6052 | 38500.00 | 2023-03-07 | 99 | 6 | 5 | Actual |
| 36126 | 39128.00 | 2025-07-06 | 33 | 7 | 4 | Actual |
| 23389 | 142.25 | 2024-07-05 | 66 | 4 | 11 | Actual |
| 3673 | 6064.00 | 2023-01-05 | 8 | 7 | 4 | Actual |
| 18554 | 6872.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 24323 | 52.89 | 2024-08-04 | 84 | 1 | 11 | Actual |
| 33234 | 199.70 | 2025-04-06 | 89 | 1 | 11 | Actual |
| 31639 | 266.00 | 2025-03-06 | 83 | 6 | 5 | Actual |
| 22406 | 4.00 | 2024-06-04 | 96 | 3 | 11 | Actual |
| 5293 | 2100.00 | 2023-02-05 | 62 | 1 | 7 | Budget |
| 14563 | -245.00 | 2023-11-05 | 91 | 6 | 3 | Actual |
| 16801 | 10701.00 | 2024-01-05 | 18 | 7 | 5 | Actual |
| 5112 | 242.00 | 2023-02-05 | 66 | 4 | 6 | Actual |
| 16373 | 283214.55 | 2023-12-06 | 4 | 7 | 11 | Actual |
| 5593 | 167164.80 | 2023-02-05 | 15 | 7 | 8 | Actual |
| 24156 | 71000.00 | 2024-08-04 | 99 | 6 | 7 | Actual |
| 10025 | 200.00 | 2023-06-05 | 65 | 6 | 8 | Budget |
| 5758 | 750.00 | 2023-03-07 | 61 | 7 | 3 | Budget |
| 13834 | 41.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
| 19229 | 128.36 | 2024-03-06 | 89 | 6 | 8 | Actual |
| 13769 | 951.00 | 2023-10-05 | 97 | 6 | 5 | Actual |
| 26273 | 67419.00 | 2024-10-04 | 31 | 7 | 7 | Actual |
| 34118 | 39513.00 | 2025-05-07 | 38 | 7 | 6 | Actual |
| 11916 | 200.00 | 2023-08-05 | 87 | 5 | 6 | Budget |
| 8640 | 3402.00 | 2023-05-08 | 23 | 7 | 6 | Actual |
| 5276 | 87395.00 | 2023-02-05 | 31 | 7 | 6 | Actual |
| 15178 | 48.05 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 76 | 200.00 | 2022-10-05 | 72 | 6 | 3 | Budget |
| 26747 | 208.27 | 2024-10-04 | 84 | 2 | 13 | Actual |
| 401 | 189.00 | 2022-10-05 | 68 | 6 | 5 | Actual |
| 4175 | 380.00 | 2023-01-05 | 66 | 1 | 7 | Budget |
| 4892 | 32.00 | 2023-02-05 | 69 | 6 | 5 | Actual |
| 13161 | 400.00 | 2023-09-05 | 73 | 1 | 7 | Budget |
| 7553 | 200.00 | 2023-04-07 | 74 | 1 | 7 | Budget |
| 11039 | 423.82 | 2023-07-06 | 67 | 1 | 8 | Actual |
| 30577 | -349.00 | 2025-02-04 | 91 | 1 | 6 | Actual |
| 8106 | 3203.00 | 2023-05-08 | 61 | 6 | 4 | Actual |
| 34513 | 70320.15 | 2025-05-07 | 13 | 7 | 11 | Actual |
| 6306 | 10.00 | 2023-03-07 | 82 | 5 | 6 | Budget |
| 10542 | 8561.00 | 2023-07-06 | 20 | 7 | 5 | Actual |
| 9732 | 380.00 | 2023-06-05 | 87 | 6 | 6 | Budget |
| 31293 | 46.87 | 2025-02-04 | 71 | 2 | 13 | Actual |
| 4802 | 3849.00 | 2023-02-05 | 23 | 7 | 4 | Actual |
| 21364 | 160.34 | 2024-05-07 | 80 | 2 | 11 | Actual |
| 27110 | 61800.00 | 2024-11-04 | 31 | 7 | 5 | Actual |
| 5537 | 1188.98 | 2023-02-05 | 62 | 6 | 8 | Actual |
| 22087 | 8956.00 | 2024-06-04 | 7 | 7 | 6 | Actual |
| 31168 | 903.97 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 33355 | 7.00 | 2025-04-06 | 96 | 6 | 11 | Actual |
| 10303 | 386.00 | 2023-07-06 | 73 | 1 | 4 | Actual |
| 15020 | 322.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 3028 | 14629.00 | 2022-12-06 | 28 | 7 | 6 | Actual |
| 17085 | 1267852.00 | 2024-01-05 | 6 | 7 | 7 | Actual |
| 11343 | 179178.00 | 2023-08-05 | 29 | 7 | 3 | Actual |
| 38538 | 266.00 | 2025-09-05 | 73 | 1 | 6 | Actual |
| 21708 | 131.00 | 2024-06-04 | 66 | 7 | 3 | Actual |
| 21323 | 1849.73 | 2024-05-07 | 61 | 1 | 11 | Actual |
| 4536 | 194.00 | 2023-02-05 | 94 | 1 | 3 | Actual |
| 13271 | 14629.00 | 2023-09-05 | 28 | 7 | 7 | Actual |
| 18644 | 12916.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2023-08-05 | 62 | 1 | 3 | Budget |
| 21709 | 66.00 | 2024-06-04 | 67 | 7 | 3 | Actual |
| 15013 | 336.00 | 2023-11-05 | 68 | 1 | 7 | Actual |
| 24590 | 5.00 | 2024-08-04 | 96 | 6 | 12 | Actual |
| 533 | 16.00 | 2022-10-05 | 69 | 2 | 6 | Actual |
| 21756 | 509.00 | 2024-06-04 | 92 | 1 | 4 | Actual |
| 21505 | 55623.07 | 2024-05-07 | 21 | 7 | 11 | Actual |
| 28167 | 28213.00 | 2024-12-05 | 28 | 7 | 4 | Actual |
| 24105 | 558.00 | 2024-08-04 | 76 | 1 | 7 | Actual |
| 3426 | 3000.00 | 2023-01-05 | 57 | 6 | 3 | Budget |
| 11423 | 200.00 | 2023-08-05 | 74 | 1 | 4 | Budget |
| 10651 | 95.00 | 2023-07-06 | 90 | 2 | 6 | Actual |
| 19433 | 3245.50 | 2024-03-06 | 94 | 6 | 11 | Actual |
| 18528 | 1359.30 | 2024-02-05 | 13 | 7 | 12 | Actual |
| 37382 | 291.00 | 2025-08-05 | 65 | 1 | 6 | Actual |
| 24529 | -81.15 | 2024-08-04 | 91 | 1 | 12 | Actual |
| 9253 | 763.00 | 2023-06-05 | 77 | 6 | 4 | Actual |
| 10256 | 96.00 | 2023-07-06 | 74 | 7 | 3 | Actual |
| 11082 | 1631.41 | 2023-07-06 | 62 | 2 | 8 | Actual |
| 9231 | 5900.00 | 2023-06-05 | 63 | 6 | 4 | Budget |
| 2938 | 59.00 | 2022-12-06 | 83 | 5 | 6 | Actual |
| 20398 | 129.48 | 2024-04-06 | 90 | 4 | 11 | Actual |
| 25479 | 1201.85 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 16436 | 3.95 | 2023-12-06 | 71 | 2 | 12 | Actual |
| 24436 | 31.61 | 2024-08-04 | 90 | 5 | 11 | Actual |
| 20849 | 10.00 | 2024-05-07 | 96 | 1 | 5 | Actual |
| 17005 | 19216.00 | 2024-01-05 | 28 | 7 | 6 | Actual |
| 11668 | 7132.00 | 2023-08-05 | 22 | 7 | 5 | Actual |
| 8061 | 89.00 | 2023-05-08 | 69 | 1 | 4 | Actual |
| 19349 | 823.11 | 2024-03-06 | 61 | 4 | 11 | Actual |
| 28599 | 78.36 | 2024-12-05 | 69 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 11388 | 30.00 | 2023-08-05 | 83 | 7 | 3 | Budget |
| 7005 | 364.00 | 2023-04-07 | 73 | 6 | 4 | Actual |
| 18664 | 180.00 | 2024-03-06 | 87 | 7 | 3 | Actual |
| 33132 | 510.18 | 2025-04-06 | 76 | 2 | 8 | Actual |
| 6069 | 12931.00 | 2023-03-07 | 28 | 7 | 5 | Actual |
| 19257 | 93440.70 | 2024-03-06 | 34 | 7 | 8 | Actual |
| 20830 | 57.00 | 2024-05-07 | 69 | 1 | 5 | Actual |
| 5346 | 2116.00 | 2023-02-05 | 61 | 6 | 7 | Actual |
| 13584 | 88466.00 | 2023-10-05 | 46 | 7 | 3 | Actual |
| 32970 | 429.00 | 2025-04-06 | 97 | 6 | 6 | Actual |
| 36258 | 498.00 | 2025-07-06 | 62 | 2 | 6 | Actual |
| 10224 | 21552.00 | 2023-07-06 | 28 | 7 | 3 | Actual |
| 28074 | 110.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 14216 | 440742.08 | 2023-10-05 | 46 | 7 | 8 | Actual |
| 25051 | 34.00 | 2024-09-04 | 83 | 5 | 6 | Actual |
| 17895 | 87.00 | 2024-02-05 | 81 | 2 | 6 | Actual |
| 3157 | 16829.00 | 2022-12-06 | 7 | 7 | 7 | Actual |
| 23854 | 730.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 2243 | 20384.79 | 2022-11-05 | 33 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-07-06 | 85 | 1 | 8 | Budget |
| 3302 | 31.38 | 2022-12-06 | 69 | 6 | 8 | Actual |
| 33233 | 747.58 | 2025-04-06 | 87 | 1 | 11 | Actual |
| 5844 | 236.00 | 2023-03-07 | 89 | 1 | 4 | Actual |
| 675 | 60.00 | 2022-10-05 | 68 | 5 | 6 | Budget |
| 5718 | 142.00 | 2023-03-07 | 89 | 6 | 3 | Actual |
| 37617 | 93.00 | 2025-08-05 | 71 | 6 | 7 | Actual |
| 152 | 38.00 | 2022-10-05 | 67 | 7 | 3 | Actual |
| 28578 | 2482.95 | 2024-12-05 | 80 | 1 | 8 | Actual |
| 14240 | 168.85 | 2023-10-05 | 90 | 1 | 11 | Actual |
| 29173 | 62.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 39360 | 3680.27 | 2025-09-05 | 22 | 7 | 13 | Actual |
| 34767 | 10222.49 | 2025-05-07 | 38 | 7 | 13 | Actual |
| 13871 | 406.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 17344 | 23.10 | 2024-01-05 | 65 | 5 | 11 | Actual |
| 18599 | 858.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 29720 | 8033.05 | 2025-01-04 | 62 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-09-05 | 83 | 6 | 8 | Actual |
| 33799 | 199.00 | 2025-05-07 | 89 | 6 | 4 | Actual |
| 8236 | 22100.00 | 2023-05-08 | 53 | 6 | 5 | Budget |
| 29030 | 3.00 | 2024-12-05 | 96 | 1 | 13 | Actual |
| 38316 | 1417.00 | 2025-09-05 | 61 | 7 | 3 | Actual |
| 34924 | 145753.00 | 2025-06-05 | 56 | 6 | 4 | Actual |
| 35047 | 11.00 | 2025-06-05 | 96 | 6 | 5 | Actual |
| 9004 | 272.00 | 2023-06-05 | 76 | 1 | 3 | Actual |
| 23182 | 21197.00 | 2024-07-05 | 100 | 7 | 7 | Actual |
| 15249 | 338.00 | 2023-11-05 | 61 | 2 | 11 | Actual |
| 7692 | 323.81 | 2023-04-07 | 74 | 1 | 8 | Actual |
| 10219 | 13994.00 | 2023-07-06 | 20 | 7 | 3 | Actual |
| 34837 | 333023.00 | 2025-06-05 | 101 | 6 | 3 | Actual |
| 28291 | 135.00 | 2024-12-05 | 83 | 1 | 6 | Actual |
| 27842 | 9182.85 | 2024-11-04 | 33 | 7 | 12 | Actual |
| 23609 | 331.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 35979 | 878.00 | 2025-07-06 | 87 | 6 | 3 | Actual |
| 17522 | 360.34 | 2024-01-05 | 7 | 7 | 12 | Actual |
| 29816 | 320076.74 | 2025-01-04 | 15 | 7 | 8 | Actual |
| 27042 | 636.00 | 2024-11-04 | 76 | 1 | 5 | Actual |
| 30713 | 71.00 | 2025-02-04 | 85 | 6 | 6 | Actual |
| 8125 | 300.00 | 2023-05-08 | 73 | 6 | 4 | Actual |
| 39242 | 41025.99 | 2025-09-05 | 21 | 7 | 12 | Actual |
| 37040 | 269.68 | 2025-07-06 | 92 | 6 | 13 | Actual |
| 38796 | 109501.00 | 2025-09-05 | 14 | 7 | 7 | Actual |
| 21439 | 6.08 | 2024-05-07 | 71 | 5 | 11 | Actual |
| 30512 | 68.00 | 2025-02-04 | 82 | 6 | 5 | Actual |
| 23446 | 1811.43 | 2024-07-05 | 63 | 6 | 11 | Actual |
| 22717 | 395.00 | 2024-07-05 | 73 | 1 | 4 | Actual |
| 1487 | 200.00 | 2022-11-05 | 83 | 1 | 5 | Budget |
| 19485 | 3.95 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 30430 | 979.00 | 2025-02-04 | 97 | 6 | 4 | Actual |
| 5093 | 100.00 | 2023-02-05 | 85 | 3 | 6 | Budget |
| 5176 | 80.00 | 2023-02-05 | 78 | 5 | 6 | Budget |
| 18024 | 7115.00 | 2024-02-05 | 8 | 7 | 6 | Actual |
| 28092 | 1102.00 | 2024-12-05 | 65 | 1 | 4 | Actual |
| 15241 | 132.68 | 2023-11-05 | 89 | 1 | 11 | Actual |
| 31952 | 14681.00 | 2025-03-06 | 22 | 7 | 7 | Actual |
| 29437 | 182.00 | 2025-01-04 | 73 | 1 | 6 | Actual |
| 17260 | 6108.32 | 2024-01-05 | 60 | 2 | 11 | Actual |
| 17511 | 58.21 | 2024-01-05 | 87 | 6 | 12 | Actual |
| 6312 | 40.00 | 2023-03-07 | 85 | 5 | 6 | Budget |
| 36228 | 21865.00 | 2025-07-06 | 100 | 7 | 5 | Actual |
| 319 | 12448.00 | 2022-10-05 | 34 | 7 | 4 | Actual |
| 365 | 147.00 | 2022-10-05 | 84 | 1 | 5 | Actual |
| 19110 | 351.00 | 2024-03-06 | 90 | 6 | 7 | Actual |
| 23290 | 200873.01 | 2024-07-05 | 29 | 7 | 8 | Actual |
| 5273 | 17597.00 | 2023-02-05 | 24 | 7 | 6 | Actual |
| 21030 | 20.00 | 2024-05-07 | 71 | 5 | 6 | Actual |
| 15819 | 303.00 | 2023-12-06 | 62 | 2 | 6 | Actual |
| 18109 | 98791.00 | 2024-02-05 | 94 | 6 | 7 | Actual |
| 35376 | 143.51 | 2025-06-05 | 69 | 1 | 8 | Actual |
| 36778 | 22673.52 | 2025-07-06 | 60 | 6 | 11 | Actual |
| 21108 | 19216.00 | 2024-05-07 | 100 | 7 | 6 | Actual |
| 38033 | 23.10 | 2025-08-05 | 83 | 2 | 12 | Actual |
| 11064 | 251.09 | 2023-07-06 | 84 | 1 | 8 | Actual |
| 35933 | 205.00 | 2025-07-06 | 71 | 1 | 3 | Actual |
| 748 | 480.00 | 2022-10-05 | 80 | 6 | 6 | Budget |
| 19786 | 36471.00 | 2024-04-06 | 38 | 7 | 4 | Actual |
| 29220 | 77.00 | 2025-01-04 | 68 | 7 | 3 | Actual |
| 33962 | 6.00 | 2025-05-07 | 69 | 2 | 6 | Actual |
| 21450 | 9.27 | 2024-05-07 | 85 | 5 | 11 | Actual |
| 5982 | 720.00 | 2023-03-07 | 87 | 1 | 5 | Actual |
| 21692 | 247806.00 | 2024-06-04 | 29 | 7 | 3 | Actual |
| 18882 | 9.00 | 2024-03-06 | 96 | 1 | 6 | Actual |
| 36365 | 49223.00 | 2025-07-06 | 56 | 6 | 6 | Actual |
| 24448 | 1330.57 | 2024-08-04 | 62 | 6 | 11 | Actual |
| 29659 | 5250.00 | 2025-01-04 | 61 | 6 | 7 | Actual |
| 29967 | 140.12 | 2025-01-04 | 78 | 6 | 11 | Actual |
| 19064 | 522.00 | 2024-03-06 | 76 | 1 | 7 | Actual |
| 27685 | 250.76 | 2024-11-04 | 74 | 6 | 11 | Actual |
| 23725 | 254.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 15580 | 185.00 | 2023-12-06 | 66 | 7 | 3 | Actual |
| 2323 | 100.00 | 2022-12-06 | 68 | 6 | 3 | Budget |
| 28844 | 100.76 | 2024-12-05 | 83 | 6 | 11 | Actual |
| 24017 | 224.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 11301 | 280.00 | 2023-08-05 | 77 | 6 | 3 | Budget |
| 26711 | 132.83 | 2024-10-04 | 73 | 1 | 13 | Actual |
| 7109 | -156.00 | 2023-04-07 | 91 | 1 | 5 | Actual |
| 19293 | 38342.96 | 2024-03-06 | 12 | 2 | 11 | Actual |
| 27317 | 55589.00 | 2024-11-04 | 46 | 7 | 6 | Actual |
| 24853 | 114.00 | 2024-09-04 | 85 | 1 | 5 | Actual |
| 31969 | 100504.47 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 6509 | 161.00 | 2023-03-07 | 84 | 6 | 7 | Actual |
| 22402 | 115.65 | 2024-06-04 | 90 | 3 | 11 | Actual |
| 9 | 344.00 | 2022-10-05 | 66 | 1 | 3 | Actual |
| 12971 | 23.00 | 2023-09-05 | 69 | 4 | 6 | Actual |
| 13537 | 4529.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 6160 | 200.00 | 2023-03-07 | 81 | 2 | 6 | Budget |
| 6950 | 1039.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 11858 | 280.00 | 2023-08-05 | 81 | 4 | 6 | Budget |
| 4634 | 550.00 | 2023-02-05 | 62 | 7 | 3 | Budget |
| 31868 | 26915.00 | 2025-03-06 | 34 | 7 | 6 | Actual |
| 14234 | 19.91 | 2023-10-05 | 82 | 1 | 11 | Actual |
| 32552 | 167.00 | 2025-04-06 | 85 | 6 | 3 | Actual |
| 5904 | 112.00 | 2023-03-07 | 89 | 6 | 4 | Actual |
| 10180 | 1016.00 | 2023-07-06 | 76 | 6 | 3 | Actual |
| 14530 | 504.00 | 2023-11-05 | 92 | 1 | 3 | Actual |
| 20460 | -97.11 | 2024-04-06 | 91 | 6 | 11 | Actual |
| 22724 | 60.00 | 2024-07-05 | 82 | 1 | 4 | Actual |
| 24210 | 540.49 | 2024-08-04 | 92 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-07-05 | 60 | 1 | 8 | Actual |
| 34412 | 108.21 | 2025-05-07 | 89 | 3 | 11 | Actual |
| 21282 | 146.54 | 2024-05-07 | 84 | 6 | 8 | Actual |
| 7441 | 26.00 | 2023-04-07 | 94 | 5 | 6 | Actual |
| 14081 | 163056.00 | 2023-10-05 | 29 | 7 | 7 | Actual |
| 90 | 278.00 | 2022-10-05 | 81 | 6 | 3 | Actual |
| 4891 | 200.00 | 2023-02-05 | 68 | 6 | 5 | Budget |
| 31282 | 155.64 | 2025-02-04 | 92 | 1 | 13 | Actual |
| 23861 | 186.00 | 2024-08-04 | 89 | 6 | 5 | Actual |
| 38774 | 292.00 | 2025-09-05 | 78 | 6 | 7 | Actual |
| 8822 | 200.00 | 2023-05-08 | 78 | 1 | 8 | Budget |
| 3099 | 4700.00 | 2022-12-06 | 57 | 6 | 7 | Budget |
| 29660 | 2916.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 18706 | 2757.00 | 2024-03-06 | 62 | 6 | 4 | Actual |
| 28414 | 1943.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 8786 | 21794.00 | 2023-05-08 | 32 | 7 | 7 | Actual |
| 28628 | 870.79 | 2024-12-05 | 65 | 6 | 8 | Actual |
| 38299 | 20974.00 | 2025-09-05 | 22 | 7 | 3 | Actual |
| 18861 | 137.00 | 2024-03-06 | 66 | 1 | 6 | Actual |
| 39017 | -96.05 | 2025-09-05 | 91 | 3 | 11 | Actual |
| 20761 | 96314.00 | 2024-05-07 | 56 | 6 | 4 | Actual |
| 13253 | 550.00 | 2023-09-05 | 97 | 6 | 7 | Actual |
| 12771 | 100.00 | 2023-09-05 | 85 | 6 | 5 | Budget |
| 17048 | 12080.00 | 2024-01-05 | 53 | 6 | 7 | Actual |
| 3340 | 374517.15 | 2022-12-06 | 101 | 6 | 8 | Actual |
| 1706 | 23.00 | 2022-11-05 | 69 | 3 | 6 | Actual |
| 21047 | 6.00 | 2024-05-07 | 96 | 5 | 6 | Actual |
| 28482 | 867.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
| 22933 | 32.00 | 2024-07-05 | 78 | 2 | 6 | Actual |
| 13833 | 81.00 | 2023-10-05 | 66 | 2 | 6 | Actual |
| 6223 | -221.00 | 2023-03-07 | 91 | 3 | 6 | Actual |
| 25947 | 901.00 | 2024-10-04 | 80 | 6 | 5 | Actual |
| 33639 | 98.00 | 2025-05-07 | 82 | 1 | 3 | Actual |
| 4926 | 7.00 | 2023-02-05 | 96 | 6 | 5 | Actual |
| 33683 | 1172.00 | 2025-05-07 | 94 | 6 | 3 | Actual |
| 19995 | 104.00 | 2024-04-06 | 65 | 5 | 6 | Actual |
| 834 | 60.00 | 2022-10-05 | 82 | 1 | 7 | Budget |
| 28218 | 702.00 | 2024-12-05 | 65 | 6 | 5 | Actual |
| 7917 | 14800.00 | 2023-05-08 | 60 | 6 | 3 | Budget |
| 29071 | 32.83 | 2024-12-05 | 69 | 6 | 13 | Actual |
| 19374 | 3.00 | 2024-03-06 | 96 | 4 | 11 | Actual |
| 21660 | 267.00 | 2024-06-04 | 78 | 6 | 3 | Actual |
| 1999 | 56.00 | 2022-11-05 | 71 | 6 | 7 | Actual |
| 7177 | 80042.00 | 2023-04-07 | 4 | 7 | 5 | Actual |
| 22339 | 356.08 | 2024-06-04 | 80 | 1 | 11 | Actual |
| 1532 | 321.00 | 2022-11-05 | 72 | 6 | 5 | Actual |
| 21910 | 24460.00 | 2024-06-04 | 38 | 7 | 5 | Actual |
| 14828 | 81.00 | 2023-11-05 | 84 | 1 | 6 | Actual |
| 3735 | 200.00 | 2023-01-05 | 85 | 1 | 5 | Budget |
| 26267 | 77454.00 | 2024-10-04 | 21 | 7 | 7 | Actual |
| 10709 | 1300.00 | 2023-07-06 | 62 | 4 | 6 | Budget |
| 15233 | 98.63 | 2023-11-05 | 78 | 1 | 11 | Actual |
| 30755 | 832.00 | 2025-02-04 | 66 | 1 | 7 | Actual |
| 28483 | 1560.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 13297 | 200.00 | 2023-09-05 | 68 | 1 | 8 | Budget |
| 9930 | 200.00 | 2023-06-05 | 74 | 1 | 8 | Budget |
| 1934 | 483.00 | 2022-11-05 | 66 | 1 | 7 | Actual |
| 23534 | 259.27 | 2024-07-05 | 61 | 6 | 12 | Actual |
| 13947 | 72.00 | 2023-10-05 | 68 | 6 | 6 | Actual |
| 22223 | 295.03 | 2024-06-04 | 83 | 1 | 8 | Actual |
| 8191 | 2100.00 | 2023-05-08 | 62 | 1 | 5 | Budget |
| 25261 | 51.08 | 2024-09-04 | 82 | 2 | 8 | Actual |
| 37496 | 138.00 | 2025-08-05 | 74 | 5 | 6 | Actual |
| 29731 | 525.33 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 32544 | 1574.00 | 2025-04-06 | 76 | 6 | 3 | Actual |
| 12426 | 1000.00 | 2023-09-05 | 76 | 6 | 3 | Budget |
| 18309 | 48.63 | 2024-02-05 | 87 | 2 | 11 | Actual |
| 34179 | 990.00 | 2025-05-07 | 87 | 6 | 7 | Actual |
| 14571 | 695179.00 | 2023-11-05 | 6 | 7 | 3 | Actual |
| 28112 | -533.00 | 2024-12-05 | 91 | 1 | 4 | Actual |
| 7941 | 104.00 | 2023-05-08 | 74 | 6 | 3 | Actual |
| 20110 | 10093.00 | 2024-04-06 | 52 | 6 | 7 | Actual |
| 821 | 255.00 | 2022-10-05 | 74 | 1 | 7 | Actual |
| 9076 | 90.00 | 2023-06-05 | 83 | 6 | 3 | Budget |
| 5450 | 1154.13 | 2023-02-05 | 77 | 1 | 8 | Actual |
| 38096 | 35223.76 | 2025-08-05 | 31 | 7 | 12 | Actual |
| 30955 | 101260.54 | 2025-02-04 | 34 | 7 | 8 | Actual |
| 24886 | 147.00 | 2024-09-04 | 83 | 6 | 5 | Actual |
| 24258 | 6978.48 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 11658 | 521905.00 | 2023-08-05 | 6 | 7 | 5 | Actual |
| 18790 | 9.00 | 2024-03-06 | 96 | 1 | 5 | Actual |
| 5807 | 3200.00 | 2023-03-07 | 62 | 1 | 4 | Budget |
| 34590 | 44.38 | 2025-05-07 | 94 | 2 | 12 | Actual |
| 35660 | 113219.89 | 2025-06-05 | 101 | 6 | 11 | Actual |
| 29440 | 428.00 | 2025-01-04 | 77 | 1 | 6 | Actual |
| 20544 | 55.02 | 2024-04-06 | 90 | 2 | 12 | Actual |
| 34593 | 9193.48 | 2025-05-07 | 53 | 6 | 12 | Actual |
| 34298 | 819.28 | 2025-05-07 | 87 | 6 | 8 | Actual |
| 29403 | 16189.00 | 2025-01-04 | 8 | 7 | 5 | Actual |
| 23749 | 364.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 9683 | 8050.00 | 2023-06-05 | 52 | 6 | 6 | Actual |
| 16294 | 177.36 | 2023-12-06 | 77 | 4 | 11 | Actual |
| 24116 | 316.00 | 2024-08-04 | 90 | 1 | 7 | Actual |
| 15243 | -162.00 | 2023-11-05 | 91 | 1 | 11 | Actual |
| 1170 | 495.00 | 2022-11-05 | 87 | 1 | 3 | Actual |
| 31669 | 31223.00 | 2025-03-06 | 32 | 7 | 5 | Actual |
| 23158 | 15448.00 | 2024-07-05 | 8 | 7 | 7 | Actual |
| 21527 | 30.55 | 2024-05-07 | 66 | 1 | 12 | Actual |
| 23887 | 22550.00 | 2024-08-04 | 32 | 7 | 5 | Actual |
| 29617 | 136289.00 | 2025-01-04 | 35 | 7 | 6 | Actual |
| 22218 | 1264.74 | 2024-06-04 | 77 | 1 | 8 | Actual |
| 7016 | 480.00 | 2023-04-07 | 81 | 6 | 4 | Budget |
| 29811 | 1633045.15 | 2025-01-04 | 6 | 7 | 8 | Actual |
| 24466 | 76.29 | 2024-08-04 | 84 | 6 | 11 | Actual |
| 27755 | 174.17 | 2024-11-04 | 90 | 1 | 12 | Actual |
| 30007 | 76609.63 | 2025-01-04 | 39 | 7 | 11 | Actual |
| 4553 | 2600.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
| 21264 | 2208.70 | 2024-05-07 | 62 | 6 | 8 | Actual |
| 39370 | 40086.21 | 2025-09-05 | 37 | 7 | 13 | Actual |
| 14190 | 38198.76 | 2023-10-05 | 7 | 7 | 8 | Actual |
| 27814 | 766.73 | 2024-11-04 | 87 | 6 | 12 | Actual |
| 6184 | 1622.00 | 2023-03-07 | 62 | 3 | 6 | Actual |
| 8704 | 43751.00 | 2023-05-08 | 52 | 6 | 7 | Actual |
| 21990 | 97.00 | 2024-06-04 | 85 | 3 | 6 | Actual |
| 9570 | 648.00 | 2023-06-05 | 80 | 3 | 6 | Actual |
| 12231 | 380.00 | 2023-08-05 | 80 | 2 | 8 | Budget |
| 520 | 6600.00 | 2022-10-05 | 60 | 2 | 6 | Budget |
| 31387 | 428.00 | 2025-03-06 | 78 | 1 | 3 | Actual |
| 16338 | 2698.68 | 2023-12-06 | 54 | 6 | 11 | Actual |
| 9818 | 10.00 | 2023-06-05 | 96 | 1 | 7 | Actual |
| 36521 | 9281.56 | 2025-07-06 | 62 | 1 | 8 | Actual |
| 13560 | 78121.00 | 2023-10-05 | 13 | 7 | 3 | Actual |
| 22844 | 351.00 | 2024-07-05 | 73 | 6 | 5 | Actual |
| 20376 | 13232.92 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 20315 | 147.57 | 2024-04-06 | 89 | 1 | 11 | Actual |
| 31051 | 133.74 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 25128 | 677.00 | 2024-09-04 | 66 | 1 | 7 | Actual |
| 4860 | 285.00 | 2023-02-05 | 90 | 1 | 5 | Actual |
| 37451 | 120.00 | 2025-08-05 | 83 | 3 | 6 | Actual |
| 3332 | 210.18 | 2022-12-06 | 90 | 6 | 8 | Actual |
| 34634 | 24493.77 | 2025-05-07 | 14 | 7 | 12 | Actual |
| 28705 | 206.08 | 2024-12-05 | 89 | 1 | 11 | Actual |
| 10849 | 80.00 | 2023-07-06 | 85 | 6 | 6 | Budget |
| 14340 | 14.59 | 2023-10-05 | 71 | 6 | 11 | Actual |
| 18568 | 120.00 | 2024-03-06 | 82 | 1 | 3 | Actual |
| 21620 | 70.00 | 2024-06-04 | 69 | 1 | 3 | Actual |
| 35101 | 327.00 | 2025-06-05 | 90 | 1 | 6 | Actual |
| 10123 | 495.00 | 2023-07-06 | 77 | 1 | 3 | Actual |
| 27179 | 2726.00 | 2024-11-04 | 62 | 3 | 6 | Actual |
| 2666 | 57.00 | 2022-12-06 | 82 | 6 | 5 | Actual |
| 35268 | 164149.00 | 2025-06-05 | 35 | 7 | 6 | Actual |
| 3472 | 128.00 | 2023-01-05 | 89 | 6 | 3 | Actual |
| 39075 | 7641.33 | 2025-09-05 | 52 | 6 | 11 | Actual |
| 36121 | 34049.00 | 2025-07-06 | 24 | 7 | 4 | Actual |
| 34914 | 393.00 | 2025-06-05 | 89 | 1 | 4 | Actual |
| 31160 | 157.15 | 2025-02-04 | 90 | 1 | 12 | Actual |
| 36713 | 70.97 | 2025-07-06 | 85 | 3 | 11 | Actual |
| 21827 | 569.00 | 2024-06-04 | 65 | 1 | 5 | Actual |
| 22076 | 340.00 | 2024-06-04 | 87 | 6 | 6 | Actual |
| 18065 | 76.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 19652 | 17836.00 | 2024-04-06 | 18 | 7 | 3 | Actual |
| 11473 | 200.00 | 2023-08-05 | 67 | 6 | 4 | Budget |
| 34316 | 59618.86 | 2025-05-07 | 19 | 7 | 8 | Actual |
| 21738 | 182.00 | 2024-06-04 | 68 | 1 | 4 | Actual |
| 2521 | 518.00 | 2022-12-06 | 77 | 6 | 4 | Actual |
| 27929 | 243.36 | 2024-11-04 | 83 | 6 | 13 | Actual |
| 3870 | 110.00 | 2023-01-05 | 84 | 1 | 6 | Actual |
| 38558 | 785.00 | 2025-09-05 | 62 | 2 | 6 | Actual |
| 13998 | 954914.70 | 2023-10-05 | 45 | 7 | 6 | Actual |
| 16399 | 203544.08 | 2023-12-06 | 46 | 7 | 11 | Actual |
| 34005 | 479.00 | 2025-05-07 | 90 | 3 | 6 | Actual |
| 9108 | 21552.00 | 2023-06-05 | 28 | 7 | 3 | Actual |
| 22791 | 29922.00 | 2024-07-05 | 33 | 7 | 4 | Actual |
| 19343 | 51.82 | 2024-03-06 | 90 | 3 | 11 | Actual |
| 18527 | 164.59 | 2024-02-05 | 8 | 7 | 12 | Actual |
| 28226 | 342.00 | 2024-12-05 | 74 | 6 | 5 | Actual |
| 24885 | 42.00 | 2024-09-04 | 82 | 6 | 5 | Actual |
Generated 2025-11-04 08:47:02.369 UTC