[ROOT] dt FactFinance ALL SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37551 | 8058.00 | 2025-08-12 | 8 | 7 | 6 | Actual |
| 21384 | 12.46 | 2024-05-14 | 69 | 3 | 11 | Actual |
| 22970 | 306.00 | 2024-07-12 | 90 | 3 | 6 | Actual |
| 18943 | 85.00 | 2024-03-13 | 67 | 4 | 6 | Actual |
| 30211 | 632.84 | 2025-01-11 | 87 | 6 | 13 | Actual |
| 37426 | 174.00 | 2025-08-12 | 87 | 2 | 6 | Actual |
| 24324 | 48.63 | 2024-08-11 | 85 | 1 | 11 | Actual |
| 8408 | 60.00 | 2023-05-15 | 83 | 2 | 6 | Budget |
| 28542 | 280462.00 | 2024-12-12 | 15 | 7 | 7 | Actual |
| 29914 | 119.91 | 2025-01-11 | 89 | 3 | 11 | Actual |
| 24789 | 132.00 | 2024-09-11 | 78 | 6 | 4 | Actual |
| 14127 | 534.42 | 2023-10-12 | 65 | 2 | 8 | Actual |
| 36357 | 153.00 | 2025-07-13 | 89 | 5 | 6 | Actual |
| 13099 | 101.00 | 2023-09-12 | 83 | 6 | 6 | Actual |
| 24097 | 588.00 | 2024-08-11 | 65 | 1 | 7 | Actual |
| 21331 | 97.57 | 2024-05-14 | 73 | 1 | 11 | Actual |
| 37366 | 199692.00 | 2025-08-12 | 29 | 7 | 5 | Actual |
| 34256 | 613.21 | 2025-05-14 | 76 | 2 | 8 | Actual |
| 19300 | 9.27 | 2024-03-13 | 68 | 2 | 11 | Actual |
| 240 | -1126.00 | 2022-10-12 | 53 | 6 | 4 | Actual |
| 24202 | 88.96 | 2024-08-11 | 82 | 1 | 8 | Actual |
| 39313 | 14620.82 | 2025-09-12 | 52 | 6 | 13 | Actual |
| 36143 | 107.00 | 2025-07-13 | 69 | 1 | 5 | Actual |
| 13158 | 70.00 | 2023-09-12 | 69 | 1 | 7 | Actual |
| 28985 | 16743.62 | 2024-12-12 | 19 | 7 | 12 | Actual |
| 35869 | 8425.97 | 2025-06-12 | 63 | 6 | 13 | Actual |
| 3766 | 200.00 | 2023-01-12 | 68 | 6 | 5 | Budget |
| 32066 | 155940.35 | 2025-03-13 | 14 | 7 | 8 | Actual |
| 16475 | 3.95 | 2023-12-13 | 82 | 6 | 12 | Actual |
| 12061 | 206305.00 | 2023-08-12 | 12 | 2 | 7 | Actual |
| 4209 | -155.00 | 2023-01-12 | 91 | 1 | 7 | Actual |
| 35487 | 2203428.48 | 2025-06-12 | 46 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-08-12 | 38 | 7 | 8 | Actual |
| 32638 | 1710.00 | 2025-04-13 | 87 | 1 | 4 | Actual |
| 1894 | 349.00 | 2022-11-12 | 97 | 6 | 6 | Actual |
| 26594 | 10199.89 | 2024-10-11 | 24 | 7 | 11 | Actual |
| 34386 | 70.97 | 2025-05-14 | 90 | 2 | 11 | Actual |
| 7169 | -162.00 | 2023-04-14 | 91 | 6 | 5 | Actual |
| 31373 | 6806.64 | 2025-02-11 | 100 | 7 | 13 | Actual |
| 4322 | 400.00 | 2023-01-12 | 73 | 1 | 8 | Budget |
| 25502 | -141.79 | 2024-09-11 | 91 | 6 | 11 | Actual |
| 4556 | 200.00 | 2023-02-12 | 65 | 6 | 3 | Budget |
| 35908 | 3717.11 | 2025-06-12 | 22 | 7 | 13 | Actual |
| 28607 | 655.64 | 2024-12-12 | 81 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-08-12 | 81 | 2 | 8 | Actual |
| 39368 | 31612.37 | 2025-09-12 | 34 | 7 | 13 | Actual |
| 26174 | 6062.00 | 2024-10-11 | 23 | 7 | 6 | Actual |
| 34100 | 45457.00 | 2025-05-14 | 13 | 7 | 6 | Actual |
| 29099 | 56016.33 | 2024-12-12 | 14 | 7 | 13 | Actual |
| 23085 | 120854.00 | 2024-07-12 | 39 | 7 | 6 | Actual |
| 37078 | 627.00 | 2025-08-12 | 67 | 1 | 3 | Actual |
| 10763 | 57.00 | 2023-07-13 | 67 | 5 | 6 | Actual |
| 230 | 176.00 | 2022-10-12 | 89 | 1 | 4 | Actual |
| 31196 | 61026.36 | 2025-02-11 | 56 | 6 | 12 | Actual |
| 8096 | 18200.00 | 2023-05-15 | 52 | 6 | 4 | Budget |
| 37574 | -95783.00 | 2025-08-12 | 46 | 7 | 6 | Actual |
| 24596 | 212.47 | 2024-08-11 | 7 | 7 | 12 | Actual |
| 9792 | 242.00 | 2023-06-12 | 74 | 1 | 7 | Actual |
| 29308 | 943993.00 | 2025-01-11 | 6 | 7 | 4 | Actual |
| 33682 | 448.00 | 2025-05-14 | 92 | 6 | 3 | Actual |
| 33612 | 10836.54 | 2025-04-13 | 32 | 7 | 13 | Actual |
| 31600 | 343.00 | 2025-03-13 | 78 | 1 | 5 | Actual |
| 31283 | 2.00 | 2025-02-11 | 96 | 1 | 13 | Actual |
| 16453 | 2.00 | 2023-12-13 | 96 | 2 | 12 | Actual |
| 25668 | 1156.00 | 2024-10-10 | 85 | 7 | 8 | Actual |
| 28642 | 61.69 | 2024-12-12 | 82 | 6 | 8 | Actual |
| 1781 | 193.00 | 2022-11-12 | 90 | 4 | 6 | Actual |
| 3697 | 19157.00 | 2023-01-12 | 100 | 7 | 4 | Actual |
| 11189 | 619724.75 | 2023-07-13 | 4 | 7 | 8 | Actual |
| 36833 | 86465.14 | 2025-07-13 | 39 | 7 | 11 | Actual |
| 26285 | 122497.00 | 2024-10-11 | 46 | 7 | 7 | Actual |
| 30151 | 55.64 | 2025-01-11 | 85 | 1 | 13 | Actual |
| 2863 | 280.00 | 2022-12-13 | 65 | 4 | 6 | Budget |
| 14956 | 20.00 | 2023-11-12 | 69 | 6 | 6 | Actual |
| 14095 | 20206.00 | 2023-10-12 | 100 | 7 | 7 | Actual |
| 19616 | 9802.00 | 2024-04-13 | 63 | 6 | 3 | Actual |
| 3381 | 96.00 | 2023-01-12 | 68 | 1 | 3 | Actual |
| 7511 | 63776.00 | 2023-04-14 | 14 | 7 | 6 | Actual |
| 14792 | 52447.00 | 2023-11-12 | 21 | 7 | 5 | Actual |
| 24393 | 43.31 | 2024-08-11 | 68 | 4 | 11 | Actual |
| 9668 | 12.00 | 2023-06-12 | 82 | 5 | 6 | Actual |
| 9018 | 110.00 | 2023-06-12 | 84 | 1 | 3 | Actual |
| 2948 | 156.00 | 2022-12-13 | 92 | 5 | 6 | Actual |
| 32714 | 869.00 | 2025-04-13 | 65 | 1 | 5 | Actual |
| 14323 | -71.58 | 2023-10-12 | 91 | 4 | 11 | Actual |
| 32774 | 43000.00 | 2025-04-13 | 99 | 6 | 5 | Actual |
| 35209 | -138.00 | 2025-06-12 | 91 | 5 | 6 | Actual |
| 20474 | 3795.51 | 2024-04-13 | 18 | 7 | 11 | Actual |
| 24504 | 176059.22 | 2024-08-11 | 46 | 7 | 11 | Actual |
| 3671 | 303211.00 | 2023-01-12 | 6 | 7 | 4 | Actual |
| 1983 | 28200.00 | 2022-11-12 | 60 | 6 | 7 | Budget |
| 24555 | 27.36 | 2024-08-11 | 90 | 2 | 12 | Actual |
| 17194 | 682.91 | 2024-01-12 | 87 | 6 | 8 | Actual |
| 36993 | 310.03 | 2025-07-13 | 73 | 2 | 13 | Actual |
| 10048 | 764.73 | 2023-06-12 | 80 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2025-04-13 | 40 | 7 | 8 | Actual |
| 12607 | 83.00 | 2023-09-12 | 71 | 6 | 4 | Actual |
| 19420 | 282.68 | 2024-03-13 | 77 | 6 | 11 | Actual |
| 2922 | 108.00 | 2022-12-13 | 73 | 5 | 6 | Actual |
| 9041 | 1602.00 | 2023-06-12 | 61 | 6 | 3 | Actual |
| 2771 | 60.00 | 2022-12-13 | 67 | 2 | 6 | Budget |
| 22444 | 80.55 | 2024-06-11 | 67 | 6 | 11 | Actual |
| 22874 | 10058.00 | 2024-07-12 | 20 | 7 | 5 | Actual |
| 31564 | 72947.00 | 2025-03-13 | 14 | 7 | 4 | Actual |
| 36096 | 241.00 | 2025-07-13 | 84 | 6 | 4 | Actual |
| 6902 | 126.00 | 2023-04-14 | 77 | 7 | 3 | Actual |
| 7888 | 550.00 | 2023-05-15 | 80 | 1 | 3 | Budget |
| 24589 | 190.12 | 2024-08-11 | 92 | 6 | 12 | Actual |
| 17070 | 48.00 | 2024-01-12 | 82 | 6 | 7 | Actual |
| 27786 | 26.29 | 2024-11-11 | 94 | 2 | 12 | Actual |
| 34143 | 309.00 | 2025-05-14 | 85 | 1 | 7 | Actual |
| 17057 | 495.00 | 2024-01-12 | 66 | 6 | 7 | Actual |
| 34296 | 193.51 | 2025-05-14 | 84 | 6 | 8 | Actual |
| 4896 | 750.00 | 2023-02-12 | 72 | 6 | 5 | Budget |
| 23976 | -301.00 | 2024-08-11 | 91 | 3 | 6 | Actual |
| 39318 | 41965.19 | 2025-09-12 | 60 | 6 | 13 | Actual |
| 28611 | 181.39 | 2024-12-12 | 85 | 2 | 8 | Actual |
| 37846 | 344.38 | 2025-08-12 | 65 | 3 | 11 | Actual |
| 2119 | 200.00 | 2022-11-12 | 65 | 2 | 8 | Budget |
| 32177 | 63.53 | 2025-03-13 | 68 | 4 | 11 | Actual |
| 39326 | 45.11 | 2025-09-12 | 69 | 6 | 13 | Actual |
| 20611 | 9314.00 | 2024-05-14 | 61 | 1 | 3 | Actual |
| 18497 | 52.89 | 2024-02-12 | 65 | 6 | 12 | Actual |
| 7506 | 217286.00 | 2023-04-14 | 4 | 7 | 6 | Actual |
| 34800 | 109897.00 | 2025-06-12 | 12 | 2 | 3 | Actual |
| 1715 | 474.00 | 2022-11-12 | 77 | 3 | 6 | Actual |
| 12930 | 124.00 | 2023-09-12 | 74 | 3 | 6 | Actual |
| 5181 | 10.00 | 2023-02-12 | 82 | 5 | 6 | Budget |
| 4895 | 1444.00 | 2023-02-12 | 72 | 6 | 5 | Actual |
| 20176 | 9761.87 | 2024-04-13 | 61 | 1 | 8 | Actual |
| 6993 | 480.00 | 2023-04-14 | 66 | 6 | 4 | Budget |
| 23251 | 61.69 | 2024-07-12 | 69 | 6 | 8 | Actual |
| 4582 | 20.00 | 2023-02-12 | 82 | 6 | 3 | Budget |
| 5739 | 11770.00 | 2023-03-14 | 22 | 7 | 3 | Actual |
| 21591 | 2475.27 | 2024-05-14 | 15 | 7 | 12 | Actual |
| 26503 | 58.21 | 2024-10-11 | 78 | 4 | 11 | Actual |
| 25425 | 34.80 | 2024-09-11 | 68 | 4 | 11 | Actual |
| 10680 | 280.00 | 2023-07-13 | 76 | 3 | 6 | Budget |
| 35875 | 92.48 | 2025-06-12 | 71 | 6 | 13 | Actual |
| 7408 | 43.00 | 2023-04-14 | 68 | 5 | 6 | Actual |
| 24848 | 673.00 | 2024-09-11 | 80 | 1 | 5 | Actual |
| 10592 | 34.00 | 2023-07-13 | 82 | 1 | 6 | Actual |
| 3390 | 280.00 | 2023-01-12 | 76 | 1 | 3 | Budget |
| 35974 | 653.00 | 2025-07-13 | 81 | 6 | 3 | Actual |
| 8817 | 200.00 | 2023-05-15 | 74 | 1 | 8 | Budget |
| 24203 | 310.18 | 2024-08-11 | 83 | 1 | 8 | Actual |
| 29518 | 151.00 | 2025-01-11 | 73 | 4 | 6 | Actual |
| 12279 | 850.00 | 2023-08-12 | 72 | 6 | 8 | Budget |
| 12986 | 307.00 | 2023-09-12 | 81 | 4 | 6 | Actual |
| 24762 | 878.00 | 2024-09-11 | 87 | 1 | 4 | Actual |
| 4576 | 91.00 | 2023-02-12 | 78 | 6 | 3 | Actual |
| 14035 | 5467.00 | 2023-10-12 | 61 | 6 | 7 | Actual |
| 17276 | 8.21 | 2024-01-12 | 82 | 2 | 11 | Actual |
| 10025 | 200.00 | 2023-06-12 | 65 | 6 | 8 | Budget |
| 15599 | -58.00 | 2023-12-13 | 91 | 7 | 3 | Actual |
| 21428 | 188.00 | 2024-05-14 | 92 | 4 | 11 | Actual |
| 3933 | 23400.00 | 2023-01-12 | 60 | 3 | 6 | Budget |
| 15343 | 22.04 | 2023-11-12 | 71 | 6 | 11 | Actual |
| 36001 | 8835.00 | 2025-07-13 | 23 | 7 | 3 | Actual |
| 34333 | -168968.61 | 2025-05-14 | 43 | 7 | 8 | Actual |
| 33223 | 389.06 | 2025-04-13 | 74 | 1 | 11 | Actual |
| 2701 | 39952.00 | 2022-12-13 | 31 | 7 | 5 | Actual |
| 19664 | 45299.00 | 2024-04-13 | 34 | 7 | 3 | Actual |
| 36135 | 30408.00 | 2025-07-13 | 100 | 7 | 4 | Actual |
| 20760 | 29.00 | 2024-05-14 | 54 | 6 | 4 | Actual |
| 10865 | 7852.00 | 2023-07-13 | 8 | 7 | 6 | Actual |
| 12455 | 182770.00 | 2023-09-12 | 101 | 6 | 3 | Actual |
| 28515 | 443.00 | 2024-12-12 | 73 | 6 | 7 | Actual |
| 22558 | 35000.00 | 2024-06-11 | 99 | 6 | 12 | Actual |
| 36703 | 210.34 | 2025-07-13 | 73 | 3 | 11 | Actual |
| 38357 | 2034.00 | 2025-09-12 | 80 | 1 | 4 | Actual |
| 17901 | 66.00 | 2024-02-12 | 89 | 2 | 6 | Actual |
| 1950 | 850.00 | 2022-11-12 | 77 | 1 | 7 | Budget |
| 33951 | -360.00 | 2025-05-14 | 91 | 1 | 6 | Actual |
| 7306 | 1500.00 | 2023-04-14 | 62 | 3 | 6 | Budget |
| 22086 | 280167.00 | 2024-06-11 | 6 | 7 | 6 | Actual |
| 17196 | 243.51 | 2024-01-12 | 90 | 6 | 8 | Actual |
| 21760 | 830.00 | 2024-06-11 | 52 | 6 | 4 | Actual |
| 37917 | 76.29 | 2025-08-12 | 87 | 5 | 11 | Actual |
| 10570 | 307.00 | 2023-07-13 | 66 | 1 | 6 | Actual |
| 11449 | 11.00 | 2023-08-12 | 96 | 1 | 4 | Actual |
| 643 | 380.00 | 2022-10-12 | 80 | 4 | 6 | Budget |
| 31426 | 215.00 | 2025-03-13 | 83 | 6 | 3 | Actual |
| 19375 | 6934.93 | 2024-03-13 | 60 | 5 | 11 | Actual |
| 15575 | 341899.00 | 2023-12-13 | 46 | 7 | 3 | Actual |
| 32185 | 475.24 | 2025-03-13 | 80 | 4 | 11 | Actual |
| 5958 | 90.00 | 2023-03-14 | 71 | 1 | 5 | Budget |
| 33782 | 468.00 | 2025-05-14 | 67 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2025-01-11 | 57 | 6 | 5 | Actual |
| 151 | 40.00 | 2022-10-12 | 67 | 7 | 3 | Budget |
| 22537 | 6.08 | 2024-06-11 | 69 | 6 | 12 | Actual |
| 10060 | 682.91 | 2023-06-12 | 87 | 6 | 8 | Actual |
| 13912 | 151.00 | 2023-10-12 | 65 | 5 | 6 | Actual |
| 1521 | 380.00 | 2022-11-12 | 65 | 6 | 5 | Budget |
| 13418 | 380.00 | 2023-09-12 | 77 | 6 | 8 | Budget |
| 22114 | 6479.00 | 2024-06-11 | 61 | 1 | 7 | Actual |
| 30143 | 194.24 | 2025-01-11 | 76 | 1 | 13 | Actual |
| 6494 | 200.00 | 2023-03-14 | 74 | 6 | 7 | Budget |
| 15182 | 682.91 | 2023-11-12 | 87 | 6 | 8 | Actual |
| 37160 | 61302.00 | 2025-08-12 | 38 | 7 | 3 | Actual |
| 11725 | 480.00 | 2023-08-12 | 87 | 1 | 6 | Budget |
| 987 | 470.79 | 2022-10-12 | 92 | 1 | 8 | Actual |
| 28931 | 22.04 | 2024-12-12 | 84 | 2 | 12 | Actual |
| 15503 | 326.00 | 2023-12-13 | 85 | 1 | 3 | Actual |
| 25609 | 12.46 | 2024-09-11 | 78 | 6 | 12 | Actual |
| 25889 | 158797.00 | 2024-10-11 | 37 | 7 | 4 | Actual |
| 12068 | 167500.00 | 2023-08-12 | 56 | 6 | 7 | Budget |
| 22533 | 56.08 | 2024-06-11 | 65 | 6 | 12 | Actual |
| 2712 | 14106.00 | 2022-12-13 | 100 | 7 | 5 | Actual |
| 32711 | 59119.00 | 2025-04-13 | 60 | 1 | 5 | Actual |
| 4218 | 50990.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
| 21385 | 17.78 | 2024-05-14 | 71 | 3 | 11 | Actual |
| 16635 | 31131.00 | 2024-01-12 | 100 | 7 | 3 | Actual |
| 25390 | 10.33 | 2024-09-11 | 94 | 2 | 11 | Actual |
| 22846 | 2877.00 | 2024-07-12 | 76 | 6 | 5 | Actual |
| 32535 | 488.00 | 2025-04-13 | 65 | 6 | 3 | Actual |
| 10492 | 210.00 | 2023-07-13 | 68 | 6 | 5 | Actual |
| 279 | 380.00 | 2022-10-12 | 81 | 6 | 4 | Budget |
| 20523 | 110.34 | 2024-04-13 | 61 | 2 | 12 | Actual |
| 27765 | 46.50 | 2024-11-11 | 66 | 2 | 12 | Actual |
| 4897 | 300.00 | 2023-02-12 | 73 | 6 | 5 | Budget |
| 17874 | 233.00 | 2024-02-12 | 89 | 1 | 6 | Actual |
| 38321 | 45.00 | 2025-09-12 | 68 | 7 | 3 | Actual |
| 22376 | -69.45 | 2024-06-11 | 91 | 2 | 11 | Actual |
| 14134 | 670.79 | 2023-10-12 | 74 | 2 | 8 | Actual |
| 28252 | 168539.00 | 2024-12-12 | 15 | 7 | 5 | Actual |
| 3977 | 84.00 | 2023-01-12 | 94 | 3 | 6 | Actual |
| 428 | 100.00 | 2022-10-12 | 85 | 6 | 5 | Budget |
| 20498 | 13.53 | 2024-04-13 | 65 | 1 | 12 | Actual |
| 24381 | 60.33 | 2024-08-11 | 89 | 3 | 11 | Actual |
| 31117 | 5255.11 | 2025-02-11 | 18 | 7 | 11 | Actual |
| 10683 | 200.00 | 2023-07-13 | 78 | 3 | 6 | Budget |
| 6561 | 480.00 | 2023-03-14 | 66 | 1 | 8 | Budget |
| 737 | 244.00 | 2022-10-12 | 72 | 6 | 6 | Actual |
| 38016 | 5285.96 | 2025-08-12 | 60 | 2 | 12 | Actual |
| 10448 | 792.00 | 2023-07-13 | 77 | 1 | 5 | Actual |
| 10910 | 197.00 | 2023-07-13 | 74 | 1 | 7 | Actual |
| 15893 | 197.00 | 2023-12-13 | 90 | 4 | 6 | Actual |
| 32933 | 167.00 | 2025-04-13 | 90 | 5 | 6 | Actual |
| 28858 | 701390.42 | 2024-12-12 | 6 | 7 | 11 | Actual |
| 20083 | 4859.00 | 2024-04-13 | 61 | 1 | 7 | Actual |
| 22605 | 351.00 | 2024-07-12 | 83 | 1 | 3 | Actual |
| 31025 | 105.02 | 2025-02-11 | 68 | 3 | 11 | Actual |
| 35810 | 1217.06 | 2025-06-12 | 62 | 1 | 13 | Actual |
| 35102 | -262.00 | 2025-06-12 | 91 | 1 | 6 | Actual |
| 1140 | 380.00 | 2022-11-12 | 66 | 1 | 3 | Budget |
| 32589 | 161682.00 | 2025-04-13 | 46 | 7 | 3 | Actual |
| 27687 | 426.30 | 2024-11-11 | 77 | 6 | 11 | Actual |
| 17854 | 3061.00 | 2024-02-12 | 61 | 1 | 6 | Actual |
| 20054 | 196006.00 | 2024-04-13 | 4 | 7 | 6 | Actual |
| 11601 | 14900.00 | 2023-08-12 | 57 | 6 | 5 | Budget |
| 29823 | 33260.79 | 2025-01-11 | 24 | 7 | 8 | Actual |
| 25138 | 1360.00 | 2024-09-11 | 80 | 1 | 7 | Actual |
| 26576 | 1881.65 | 2024-10-11 | 94 | 6 | 11 | Actual |
| 32215 | 36.93 | 2025-03-13 | 83 | 5 | 11 | Actual |
| 33004 | 1037.00 | 2025-04-13 | 65 | 1 | 7 | Actual |
| 1852 | 280.00 | 2022-11-12 | 65 | 6 | 6 | Budget |
| 6534 | 10084.00 | 2023-03-14 | 20 | 7 | 7 | Actual |
| 1360 | 96.00 | 2022-11-12 | 94 | 1 | 4 | Actual |
| 36495 | 137074.00 | 2025-07-13 | 13 | 7 | 7 | Actual |
| 21880 | 211.00 | 2024-06-11 | 90 | 6 | 5 | Actual |
| 11624 | 280.00 | 2023-08-12 | 73 | 6 | 5 | Actual |
| 2022 | 128.00 | 2022-11-12 | 84 | 6 | 7 | Actual |
| 17495 | 20.97 | 2024-01-12 | 67 | 6 | 12 | Actual |
| 1575 | 26232.00 | 2022-11-12 | 19 | 7 | 5 | Actual |
| 32682 | 345705.00 | 2025-04-13 | 101 | 6 | 4 | Actual |
| 14799 | 25028.00 | 2023-11-12 | 32 | 7 | 5 | Actual |
| 15876 | 68.00 | 2023-12-13 | 67 | 4 | 6 | Actual |
| 26513 | -120.52 | 2024-10-11 | 91 | 4 | 11 | Actual |
| 12376 | 124.00 | 2023-09-12 | 83 | 1 | 3 | Actual |
| 21589 | 1638.02 | 2024-05-14 | 13 | 7 | 12 | Actual |
| 33737 | 126.00 | 2025-05-14 | 90 | 7 | 3 | Actual |
| 6512 | 100.00 | 2023-03-14 | 85 | 6 | 7 | Budget |
| 30797 | 6538.00 | 2025-02-11 | 76 | 6 | 7 | Actual |
| 7661 | 47193.00 | 2023-04-14 | 31 | 7 | 7 | Actual |
| 21440 | 22.04 | 2024-05-14 | 73 | 5 | 11 | Actual |
| 25984 | 128721.00 | 2024-10-11 | 37 | 7 | 5 | Actual |
| 2488 | 3400.00 | 2022-12-13 | 52 | 6 | 4 | Budget |
| 26404 | -288687.30 | 2024-10-11 | 43 | 7 | 8 | Actual |
| 12976 | 100.00 | 2023-09-12 | 74 | 4 | 6 | Budget |
| 34782 | 665.00 | 2025-06-12 | 73 | 1 | 3 | Actual |
| 15437 | 32.67 | 2023-11-12 | 74 | 6 | 12 | Actual |
| 21716 | 185.00 | 2024-06-11 | 77 | 7 | 3 | Actual |
| 433 | -139.00 | 2022-10-12 | 91 | 6 | 5 | Actual |
| 12757 | 540.00 | 2023-09-12 | 77 | 6 | 5 | Actual |
| 1277 | 40.00 | 2022-11-12 | 67 | 7 | 3 | Budget |
| 24676 | 178.00 | 2024-09-11 | 85 | 6 | 3 | Actual |
| 19122 | 168509.00 | 2024-03-13 | 13 | 7 | 7 | Actual |
| 7670 | 207761.00 | 2023-04-14 | 43 | 7 | 7 | Actual |
| 4988 | 280.00 | 2023-02-12 | 81 | 1 | 6 | Budget |
| 8583 | 280.00 | 2023-05-15 | 66 | 6 | 6 | Budget |
| 4366 | 100.00 | 2023-01-12 | 68 | 2 | 8 | Budget |
| 14512 | 280.00 | 2023-11-12 | 68 | 1 | 3 | Actual |
| 35539 | 135.87 | 2025-06-12 | 90 | 2 | 11 | Actual |
| 6957 | 650.00 | 2023-04-14 | 81 | 1 | 4 | Budget |
| 8441 | 245.00 | 2023-05-15 | 73 | 3 | 6 | Actual |
| 20554 | 51.82 | 2024-04-13 | 63 | 6 | 12 | Actual |
| 13502 | 810.00 | 2023-10-12 | 76 | 1 | 3 | Actual |
| 34186 | 1298.00 | 2025-05-14 | 97 | 6 | 7 | Actual |
| 2399 | 101.00 | 2022-12-13 | 66 | 7 | 3 | Actual |
| 25462 | 8.21 | 2024-09-11 | 82 | 5 | 11 | Actual |
| 16681 | 203.00 | 2024-01-12 | 74 | 6 | 4 | Actual |
| 1159 | 550.00 | 2022-11-12 | 80 | 1 | 3 | Budget |
| 5464 | 276.84 | 2023-02-12 | 85 | 1 | 8 | Actual |
| 37561 | 33870.00 | 2025-08-12 | 24 | 7 | 6 | Actual |
| 16982 | 340.00 | 2024-01-12 | 87 | 6 | 6 | Actual |
| 23274 | 801926.63 | 2024-07-12 | 101 | 6 | 8 | Actual |
| 33434 | 19.91 | 2025-04-13 | 85 | 2 | 12 | Actual |
| 18885 | 1093.00 | 2024-03-13 | 61 | 2 | 6 | Actual |
| 10749 | 322.00 | 2023-07-13 | 92 | 4 | 6 | Actual |
| 6997 | 200.00 | 2023-04-14 | 68 | 6 | 4 | Budget |
| 38461 | 283.00 | 2025-09-12 | 94 | 1 | 5 | Actual |
| 19241 | 28400.10 | 2024-03-13 | 8 | 7 | 8 | Actual |
| 27490 | 61.69 | 2024-11-11 | 82 | 6 | 8 | Actual |
| 1693 | 23000.00 | 2022-11-12 | 60 | 3 | 6 | Budget |
| 6426 | 42.00 | 2023-03-14 | 69 | 1 | 7 | Actual |
| 29005 | 22275.35 | 2024-12-12 | 60 | 1 | 13 | Actual |
| 1587 | 72588.00 | 2022-11-12 | 35 | 7 | 5 | Actual |
| 4725 | 19217.00 | 2023-02-12 | 52 | 6 | 4 | Actual |
| 297 | 63000.00 | 2022-10-12 | 99 | 6 | 4 | Actual |
| 7983 | 11887.00 | 2023-05-15 | 22 | 7 | 3 | Actual |
| 34762 | 10233.02 | 2025-05-14 | 32 | 7 | 13 | Actual |
| 8191 | 2100.00 | 2023-05-15 | 62 | 1 | 5 | Budget |
| 21492 | 394.00 | 2024-05-14 | 97 | 6 | 11 | Actual |
| 3783 | 650.00 | 2023-01-12 | 80 | 6 | 5 | Budget |
| 39233 | 324389.78 | 2025-09-12 | 6 | 7 | 12 | Actual |
| 19190 | 55.63 | 2024-03-13 | 82 | 2 | 8 | Actual |
| 10078 | 10395.21 | 2023-06-12 | 18 | 7 | 8 | Actual |
| 23803 | 593425.00 | 2024-08-11 | 46 | 7 | 4 | Actual |
| 38297 | 25930.00 | 2025-09-12 | 20 | 7 | 3 | Actual |
| 875 | 49.00 | 2022-10-12 | 71 | 6 | 7 | Actual |
| 12458 | 10149.00 | 2023-09-12 | 7 | 7 | 3 | Actual |
| 7406 | 59.00 | 2023-04-14 | 67 | 5 | 6 | Actual |
| 23971 | 105.00 | 2024-08-11 | 84 | 3 | 6 | Actual |
| 26593 | 1843.35 | 2024-10-11 | 23 | 7 | 11 | Actual |
| 18067 | 237.00 | 2024-02-12 | 84 | 1 | 7 | Actual |
| 14258 | 52.89 | 2023-10-12 | 77 | 2 | 11 | Actual |
| 16226 | 7.00 | 2023-12-13 | 96 | 1 | 11 | Actual |
| 1976 | 3700.00 | 2022-11-12 | 53 | 6 | 7 | Budget |
| 34842 | 57568.00 | 2025-06-12 | 13 | 7 | 3 | Actual |
| 17091 | 12485.00 | 2024-01-12 | 18 | 7 | 7 | Actual |
| 30304 | 273.00 | 2025-02-11 | 89 | 6 | 3 | Actual |
| 227 | 174.00 | 2022-10-12 | 85 | 1 | 4 | Actual |
| 35985 | 13.00 | 2025-07-13 | 96 | 6 | 3 | Actual |
| 37056 | 3753.95 | 2025-07-13 | 22 | 7 | 13 | Actual |
| 9208 | 950.00 | 2023-06-12 | 87 | 1 | 4 | Budget |
| 24199 | 364.72 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 26088 | 259.00 | 2024-10-11 | 80 | 4 | 6 | Actual |
| 33798 | 1080.00 | 2025-05-14 | 87 | 6 | 4 | Actual |
| 528 | 100.00 | 2022-10-12 | 66 | 2 | 6 | Budget |
| 18509 | 70.97 | 2024-02-12 | 80 | 6 | 12 | Actual |
| 18940 | 1419.00 | 2024-03-13 | 62 | 4 | 6 | Actual |
| 8762 | 296.00 | 2023-05-15 | 92 | 6 | 7 | Actual |
| 33842 | 202.00 | 2025-05-14 | 68 | 1 | 5 | Actual |
| 33476 | 348.00 | 2025-04-13 | 97 | 6 | 12 | Actual |
| 29749 | 563.21 | 2025-01-11 | 65 | 2 | 8 | Actual |
| 8474 | 1600.00 | 2023-05-15 | 61 | 4 | 6 | Budget |
| 18737 | 437061.00 | 2024-03-13 | 6 | 7 | 4 | Actual |
| 1677 | 49.00 | 2022-11-12 | 83 | 2 | 6 | Actual |
| 20327 | 22.04 | 2024-04-13 | 67 | 2 | 11 | Actual |
| 36834 | 12532.91 | 2025-07-13 | 40 | 7 | 11 | Actual |
| 13173 | 499.00 | 2023-09-12 | 81 | 1 | 7 | Actual |
| 9605 | 26.00 | 2023-06-12 | 71 | 4 | 6 | Actual |
| 19641 | 11.00 | 2024-04-13 | 96 | 6 | 3 | Actual |
| 9861 | 393.00 | 2023-06-12 | 81 | 6 | 7 | Actual |
| 33584 | 206.52 | 2025-04-13 | 84 | 6 | 13 | Actual |
| 31008 | 11.40 | 2025-02-11 | 82 | 2 | 11 | Actual |
| 34307 | 584786.22 | 2025-05-14 | 101 | 6 | 8 | Actual |
| 882 | 217.00 | 2022-10-12 | 74 | 6 | 7 | Actual |
| 22679 | 497316.00 | 2024-07-12 | 46 | 7 | 3 | Actual |
| 31211 | 2452.93 | 2025-02-11 | 76 | 6 | 12 | Actual |
| 12752 | 249.00 | 2023-09-12 | 73 | 6 | 5 | Actual |
| 38648 | 266.00 | 2025-09-12 | 77 | 5 | 6 | Actual |
| 8943 | 280.00 | 2023-05-15 | 87 | 6 | 8 | Budget |
| 22256 | 182.90 | 2024-06-11 | 90 | 2 | 8 | Actual |
| 16728 | 24678.00 | 2024-01-12 | 100 | 7 | 4 | Actual |
| 34487 | 1400.79 | 2025-05-14 | 72 | 6 | 11 | Actual |
| 11258 | 274.00 | 2023-08-12 | 89 | 1 | 3 | Actual |
| 23469 | 222.04 | 2024-07-12 | 92 | 6 | 11 | Actual |
| 33609 | 6325.93 | 2025-04-13 | 28 | 7 | 13 | Actual |
| 32023 | 7.00 | 2025-03-13 | 96 | 2 | 8 | Actual |
| 32127 | 219.91 | 2025-03-13 | 74 | 2 | 11 | Actual |
| 15322 | 192.25 | 2023-11-12 | 87 | 4 | 11 | Actual |
| 23243 | 49380.79 | 2024-07-12 | 60 | 6 | 8 | Actual |
| 19751 | 116.00 | 2024-04-13 | 83 | 6 | 4 | Actual |
| 20974 | 288.00 | 2024-05-14 | 66 | 3 | 6 | Actual |
| 3686 | 42249.00 | 2023-01-12 | 31 | 7 | 4 | Actual |
| 12605 | 58.00 | 2023-09-12 | 69 | 6 | 4 | Actual |
| 29512 | 223.00 | 2025-01-11 | 65 | 4 | 6 | Actual |
| 35854 | 134.59 | 2025-06-12 | 85 | 2 | 13 | Actual |
| 9576 | 100.00 | 2023-06-12 | 83 | 3 | 6 | Budget |
| 34536 | 8671.13 | 2025-05-14 | 100 | 7 | 11 | Actual |
| 14528 | 378.00 | 2023-11-12 | 90 | 1 | 3 | Actual |
| 20680 | 48782.00 | 2024-05-14 | 14 | 7 | 3 | Actual |
| 37007 | -195.24 | 2025-07-13 | 91 | 2 | 13 | Actual |
| 3905 | 134.00 | 2023-01-12 | 76 | 2 | 6 | Actual |
| 20665 | 810.00 | 2024-05-14 | 87 | 6 | 3 | Actual |
| 19615 | 5021.00 | 2024-04-13 | 62 | 6 | 3 | Actual |
| 26083 | 122.00 | 2024-10-11 | 73 | 4 | 6 | Actual |
| 3450 | 100.00 | 2023-01-12 | 74 | 6 | 3 | Budget |
| 17223 | 122663.97 | 2024-01-12 | 34 | 7 | 8 | Actual |
| 28897 | 557.15 | 2024-12-12 | 77 | 1 | 12 | Actual |
| 25170 | 5356.00 | 2024-09-11 | 76 | 6 | 7 | Actual |
| 11092 | 50.00 | 2023-07-13 | 71 | 2 | 8 | Budget |
| 8348 | 275.00 | 2023-05-15 | 76 | 1 | 6 | Actual |
| 5743 | 192522.00 | 2023-03-14 | 29 | 7 | 3 | Actual |
| 19303 | 18.84 | 2024-03-13 | 73 | 2 | 11 | Actual |
| 38817 | 2515903.00 | 2025-09-12 | 46 | 7 | 7 | Actual |
| 11558 | 48.00 | 2023-08-12 | 69 | 1 | 5 | Actual |
| 16716 | 218064.00 | 2024-01-12 | 29 | 7 | 4 | Actual |
| 34249 | 738.97 | 2025-05-14 | 66 | 2 | 8 | Actual |
| 36212 | 12838.00 | 2025-07-13 | 22 | 7 | 5 | Actual |
| 34259 | 1285.95 | 2025-05-14 | 80 | 2 | 8 | Actual |
| 7092 | 185.00 | 2023-04-14 | 78 | 1 | 5 | Actual |
| 27299 | 55087.00 | 2024-11-11 | 19 | 7 | 6 | Actual |
| 4684 | 720.00 | 2023-02-12 | 65 | 1 | 4 | Actual |
| 36839 | 2217.82 | 2025-07-13 | 61 | 1 | 12 | Actual |
| 25361 | 300.76 | 2024-09-11 | 92 | 1 | 11 | Actual |
| 38871 | 298.06 | 2025-09-12 | 92 | 2 | 8 | Actual |
| 27881 | 3825.88 | 2024-11-11 | 62 | 2 | 13 | Actual |
| 29854 | 52.89 | 2025-01-11 | 82 | 1 | 11 | Actual |
| 18371 | 377.36 | 2024-02-12 | 61 | 5 | 11 | Actual |
| 4773 | 200.00 | 2023-02-12 | 83 | 6 | 4 | Budget |
| 4045 | 96.00 | 2023-01-12 | 74 | 5 | 6 | Actual |
| 13080 | 380.00 | 2023-09-12 | 72 | 6 | 6 | Budget |
| 35646 | 344.38 | 2025-06-12 | 81 | 6 | 11 | Actual |
| 37202 | 585.00 | 2025-08-12 | 73 | 1 | 4 | Actual |
| 17931 | -319.00 | 2024-02-12 | 91 | 3 | 6 | Actual |
| 10937 | 40003.00 | 2023-07-13 | 12 | 2 | 7 | Actual |
| 18323 | 11.40 | 2024-02-12 | 69 | 3 | 11 | Actual |
| 35037 | 56.00 | 2025-06-12 | 82 | 6 | 5 | Actual |
| 14841 | 127.00 | 2023-11-12 | 66 | 2 | 6 | Actual |
| 24160 | 28299.00 | 2024-08-11 | 7 | 7 | 7 | Actual |
| 19990 | 291.00 | 2024-04-13 | 92 | 4 | 6 | Actual |
| 16354 | 997.59 | 2023-12-13 | 76 | 6 | 11 | Actual |
| 3107 | 22446.00 | 2022-12-13 | 63 | 6 | 7 | Actual |
| 6934 | 836.00 | 2023-04-14 | 65 | 1 | 4 | Actual |
| 4219 | 56100.00 | 2023-01-12 | 56 | 6 | 7 | Budget |
| 14870 | 176.00 | 2023-11-12 | 67 | 3 | 6 | Actual |
| 13986 | 178668.00 | 2023-10-12 | 29 | 7 | 6 | Actual |
| 1659 | 30.00 | 2022-11-12 | 71 | 2 | 6 | Budget |
| 3867 | 30.00 | 2023-01-12 | 82 | 1 | 6 | Budget |
| 1040 | 4800.00 | 2022-10-12 | 53 | 6 | 8 | Budget |
| 12770 | 100.00 | 2023-09-12 | 84 | 6 | 5 | Budget |
| 1584 | 17346.00 | 2022-11-12 | 32 | 7 | 5 | Actual |
| 12347 | 2648.00 | 2023-09-12 | 62 | 1 | 3 | Actual |
| 259 | 100.00 | 2022-10-12 | 68 | 6 | 4 | Budget |
| 7423 | 200.00 | 2023-04-14 | 80 | 5 | 6 | Budget |
| 32338 | 457.15 | 2025-03-13 | 81 | 6 | 12 | Actual |
| 32276 | 71541.45 | 2025-03-13 | 29 | 7 | 11 | Actual |
| 6052 | 38500.00 | 2023-03-14 | 99 | 6 | 5 | Actual |
| 34255 | 576.85 | 2025-05-14 | 74 | 2 | 8 | Actual |
| 19708 | 101.00 | 2024-04-13 | 71 | 1 | 4 | Actual |
| 37145 | 24696.00 | 2025-08-12 | 18 | 7 | 3 | Actual |
| 12572 | 189.00 | 2023-09-12 | 89 | 1 | 4 | Actual |
| 37798 | 279.49 | 2025-08-12 | 74 | 1 | 11 | Actual |
| 24088 | 28844.00 | 2024-08-11 | 38 | 7 | 6 | Actual |
| 21094 | 24008.00 | 2024-05-14 | 24 | 7 | 6 | Actual |
| 36959 | 1624.09 | 2025-07-13 | 62 | 1 | 13 | Actual |
| 11672 | 106362.00 | 2023-08-12 | 29 | 7 | 5 | Actual |
| 7514 | 30604.00 | 2023-04-14 | 19 | 7 | 6 | Actual |
| 39151 | 261.40 | 2025-09-12 | 76 | 1 | 12 | Actual |
| 27835 | 4508.29 | 2024-11-11 | 22 | 7 | 12 | Actual |
| 32181 | 212.47 | 2025-03-13 | 74 | 4 | 11 | Actual |
| 20632 | 499.00 | 2024-05-14 | 90 | 1 | 3 | Actual |
| 19373 | 31.61 | 2024-03-13 | 94 | 4 | 11 | Actual |
| 12022 | 480.00 | 2023-08-12 | 66 | 1 | 7 | Budget |
| 14238 | 288.00 | 2023-10-12 | 87 | 1 | 11 | Actual |
| 29683 | -285.00 | 2025-01-11 | 91 | 6 | 7 | Actual |
| 24157 | 979234.00 | 2024-08-11 | 101 | 6 | 7 | Actual |
| 36689 | 107.14 | 2025-07-13 | 90 | 2 | 11 | Actual |
| 32572 | 23708.00 | 2025-04-13 | 20 | 7 | 3 | Actual |
| 10469 | 228.00 | 2023-07-13 | 94 | 1 | 5 | Actual |
| 24843 | 245.00 | 2024-09-11 | 73 | 1 | 5 | Actual |
| 26185 | 172592.00 | 2024-10-11 | 39 | 7 | 6 | Actual |
| 25949 | 58.00 | 2024-10-11 | 82 | 6 | 5 | Actual |
| 17307 | 144.38 | 2024-01-12 | 87 | 3 | 11 | Actual |
| 30940 | 219176.38 | 2025-02-11 | 13 | 7 | 8 | Actual |
| 2457 | 557.00 | 2022-12-13 | 73 | 1 | 4 | Actual |
| 725 | 314.00 | 2022-10-12 | 65 | 6 | 6 | Actual |
| 35338 | 966.00 | 2025-06-12 | 97 | 6 | 7 | Actual |
| 29734 | 137.45 | 2025-01-11 | 82 | 1 | 8 | Actual |
| 24524 | 7.14 | 2024-08-11 | 84 | 1 | 12 | Actual |
| 17601 | 202.00 | 2024-02-12 | 84 | 6 | 3 | Actual |
| 12251 | 24200.00 | 2023-08-12 | 52 | 6 | 8 | Budget |
| 762 | 142.00 | 2022-10-12 | 89 | 6 | 6 | Actual |
| 34053 | 51.00 | 2025-05-14 | 84 | 5 | 6 | Actual |
| 25935 | 680.00 | 2024-10-11 | 65 | 6 | 5 | Actual |
| 7401 | 650.00 | 2023-04-14 | 62 | 5 | 6 | Budget |
| 17486 | 48.63 | 2024-01-12 | 52 | 6 | 12 | Actual |
| 17955 | 112.00 | 2024-02-12 | 89 | 4 | 6 | Actual |
| 24767 | 312.00 | 2024-09-11 | 94 | 1 | 4 | Actual |
| 6204 | 562.00 | 2023-03-14 | 77 | 3 | 6 | Actual |
| 3188 | 2000.00 | 2022-12-13 | 62 | 1 | 8 | Budget |
| 6459 | 210360.00 | 2023-03-14 | 12 | 2 | 7 | Actual |
| 298 | 123900.00 | 2022-10-12 | 101 | 6 | 4 | Budget |
| 14964 | 360.00 | 2023-11-12 | 80 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2023-04-14 | 72 | 6 | 8 | Actual |
| 31049 | 286.93 | 2025-02-11 | 65 | 4 | 11 | Actual |
| 21136 | 303022.00 | 2024-05-14 | 12 | 2 | 7 | Actual |
| 319 | 12448.00 | 2022-10-12 | 34 | 7 | 4 | Actual |
| 24941 | 361.00 | 2024-09-11 | 80 | 1 | 6 | Actual |
| 16663 | 100949.00 | 2024-01-12 | 12 | 2 | 4 | Actual |
| 8157 | 379643.00 | 2023-05-15 | 101 | 6 | 4 | Actual |
| 34479 | 2532.72 | 2025-05-14 | 62 | 6 | 11 | Actual |
| 12404 | 1600.00 | 2023-09-12 | 61 | 6 | 3 | Budget |
| 23748 | 10171.00 | 2024-08-11 | 63 | 6 | 4 | Actual |
| 33761 | 316.00 | 2025-05-14 | 84 | 1 | 4 | Actual |
| 10932 | 246.00 | 2023-07-13 | 90 | 1 | 7 | Actual |
| 25529 | 37022.73 | 2024-09-11 | 35 | 7 | 11 | Actual |
| 20454 | 48.63 | 2024-04-13 | 83 | 6 | 11 | Actual |
| 32040 | 473.82 | 2025-03-13 | 73 | 6 | 8 | Actual |
| 18610 | -209.00 | 2024-03-13 | 91 | 6 | 3 | Actual |
| 36182 | 2084.00 | 2025-07-13 | 76 | 6 | 5 | Actual |
| 15244 | 270.98 | 2023-11-12 | 92 | 1 | 11 | Actual |
| 16691 | 527.00 | 2024-01-12 | 87 | 6 | 4 | Actual |
| 15749 | 163.00 | 2023-12-13 | 83 | 6 | 5 | Actual |
| 10210 | 284314.00 | 2023-07-13 | 4 | 7 | 3 | Actual |
| 19896 | 178.00 | 2024-04-13 | 76 | 1 | 6 | Actual |
| 19842 | 386.00 | 2024-04-13 | 81 | 6 | 5 | Actual |
| 24212 | 9.00 | 2024-08-11 | 96 | 1 | 8 | Actual |
| 24981 | 854054.00 | 2024-09-11 | 11 | 3 | 6 | Actual |
| 6824 | 331.00 | 2023-04-14 | 77 | 6 | 3 | Actual |
| 12171 | 79.87 | 2023-08-12 | 71 | 1 | 8 | Actual |
| 6184 | 1622.00 | 2023-03-14 | 62 | 3 | 6 | Actual |
| 11892 | 12.00 | 2023-08-12 | 71 | 5 | 6 | Actual |
| 26328 | 281.39 | 2024-10-11 | 78 | 2 | 8 | Actual |
| 7270 | 120.00 | 2023-04-14 | 73 | 2 | 6 | Budget |
| 18355 | 157.15 | 2024-02-12 | 77 | 4 | 11 | Actual |
| 25851 | 219.00 | 2024-10-11 | 78 | 6 | 4 | Actual |
| 10962 | 62.00 | 2023-07-13 | 69 | 6 | 7 | Actual |
| 9491 | 9.00 | 2023-06-12 | 96 | 1 | 6 | Actual |
| 38751 | 385.00 | 2025-09-12 | 94 | 1 | 7 | Actual |
| 20212 | 414.73 | 2024-04-13 | 73 | 2 | 8 | Actual |
| 406 | 168.00 | 2022-10-12 | 72 | 6 | 5 | Actual |
| 10369 | 523.00 | 2023-07-13 | 77 | 6 | 4 | Actual |
| 13044 | 200.00 | 2023-09-12 | 87 | 5 | 6 | Budget |
| 16340 | 5265.75 | 2023-12-13 | 57 | 6 | 11 | Actual |
| 21999 | 1782.00 | 2024-06-11 | 62 | 4 | 6 | Actual |
| 38711 | 31361.00 | 2025-09-12 | 24 | 7 | 6 | Actual |
| 15904 | 21.00 | 2023-12-13 | 69 | 5 | 6 | Actual |
| 274 | 193.00 | 2022-10-12 | 78 | 6 | 4 | Actual |
| 14977 | 47500.00 | 2023-11-12 | 99 | 6 | 6 | Actual |
| 20750 | 819.00 | 2024-05-14 | 87 | 1 | 4 | Actual |
| 35891 | -168.92 | 2025-06-12 | 91 | 6 | 13 | Actual |
| 24782 | 35.00 | 2024-09-11 | 69 | 6 | 4 | Actual |
| 6139 | 120.00 | 2023-03-14 | 66 | 2 | 6 | Actual |
| 8907 | 12600.00 | 2023-05-15 | 63 | 6 | 8 | Budget |
| 26814 | 44814.37 | 2024-10-11 | 39 | 7 | 13 | Actual |
| 28634 | 1308.68 | 2024-12-12 | 72 | 6 | 8 | Actual |
| 23421 | 25.23 | 2024-07-12 | 73 | 5 | 11 | Actual |
| 4742 | 19217.00 | 2023-02-12 | 63 | 6 | 4 | Actual |
| 26766 | 246.87 | 2024-10-11 | 67 | 6 | 13 | Actual |
| 11182 | 264.72 | 2023-07-13 | 92 | 6 | 8 | Actual |
| 35772 | 307.15 | 2025-06-12 | 90 | 6 | 12 | Actual |
| 14214 | 1468431.42 | 2023-10-12 | 43 | 7 | 8 | Actual |
| 18088 | 208.00 | 2024-02-12 | 67 | 6 | 7 | Actual |
| 4479 | 61100.70 | 2023-01-12 | 31 | 7 | 8 | Actual |
| 1967 | 156.00 | 2022-11-12 | 89 | 1 | 7 | Actual |
| 22549 | 15.65 | 2024-06-11 | 84 | 6 | 12 | Actual |
| 24931 | 209.00 | 2024-09-11 | 66 | 1 | 6 | Actual |
| 16451 | -44.98 | 2023-12-13 | 91 | 2 | 12 | Actual |
| 15374 | 12093.54 | 2023-11-12 | 19 | 7 | 11 | Actual |
| 23935 | 151.00 | 2024-08-11 | 74 | 2 | 6 | Actual |
| 14541 | 12056.00 | 2023-11-12 | 63 | 6 | 3 | Actual |
| 10942 | 38600.00 | 2023-07-13 | 56 | 6 | 7 | Budget |
| 32121 | 142.25 | 2025-03-13 | 66 | 2 | 11 | Actual |
| 37231 | 928.00 | 2025-08-12 | 66 | 6 | 4 | Actual |
| 35726 | 102.89 | 2025-06-12 | 73 | 2 | 12 | Actual |
| 4863 | 252.00 | 2023-02-12 | 94 | 1 | 5 | Actual |
| 3635 | 197.00 | 2023-01-12 | 72 | 6 | 4 | Actual |
| 38240 | 375.00 | 2025-09-12 | 83 | 1 | 3 | Actual |
| 27054 | -322.00 | 2024-11-11 | 91 | 1 | 5 | Actual |
| 20027 | 235.00 | 2024-04-13 | 65 | 6 | 6 | Actual |
| 3924 | 86.00 | 2023-01-12 | 89 | 2 | 6 | Actual |
| 23904 | 134.00 | 2024-08-11 | 68 | 1 | 6 | Actual |
| 9982 | 669.28 | 2023-06-12 | 77 | 2 | 8 | Actual |
| 24915 | 45844.00 | 2024-09-11 | 31 | 7 | 5 | Actual |
| 15125 | 558.67 | 2023-11-12 | 94 | 1 | 8 | Actual |
| 20246 | 673.82 | 2024-04-13 | 74 | 6 | 8 | Actual |
| 5742 | 19810.00 | 2023-03-14 | 28 | 7 | 3 | Actual |
| 17392 | 80.55 | 2024-01-12 | 83 | 6 | 11 | Actual |
| 19297 | 24.16 | 2024-03-13 | 65 | 2 | 11 | Actual |
| 28547 | 14830.00 | 2024-12-12 | 22 | 7 | 7 | Actual |
| 2414 | 140.00 | 2022-12-13 | 77 | 7 | 3 | Actual |
| 6208 | 550.00 | 2023-03-14 | 80 | 3 | 6 | Budget |
| 21559 | 20.97 | 2024-05-14 | 66 | 6 | 12 | Actual |
| 27525 | 244608.67 | 2024-11-11 | 37 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-07-12 | 87 | 6 | 8 | Actual |
| 25025 | 66.00 | 2024-09-11 | 83 | 4 | 6 | Actual |
| 31102 | 206.08 | 2025-02-11 | 90 | 6 | 11 | Actual |
| 8551 | 72.00 | 2023-05-15 | 83 | 5 | 6 | Actual |
| 14352 | 42.25 | 2023-10-12 | 85 | 6 | 11 | Actual |
| 38256 | 42608.00 | 2025-09-12 | 60 | 6 | 3 | Actual |
| 13748 | 49.00 | 2023-10-12 | 69 | 6 | 5 | Actual |
| 38259 | 6113.00 | 2025-09-12 | 63 | 6 | 3 | Actual |
| 23727 | 634.00 | 2024-08-11 | 81 | 1 | 4 | Actual |
| 29855 | 184.81 | 2025-01-11 | 83 | 1 | 11 | Actual |
| 6193 | 130.00 | 2023-03-14 | 68 | 3 | 6 | Actual |
| 24908 | 11343.00 | 2024-09-11 | 20 | 7 | 5 | Actual |
| 31464 | 10814.00 | 2025-03-13 | 43 | 7 | 3 | Actual |
| 7740 | 200.00 | 2023-04-14 | 74 | 2 | 8 | Budget |
| 12008 | 22659.00 | 2023-08-12 | 38 | 7 | 6 | Actual |
| 21918 | 1726.00 | 2024-06-11 | 62 | 1 | 6 | Actual |
| 24962 | 6.00 | 2024-09-11 | 71 | 2 | 6 | Actual |
| 23986 | 14.00 | 2024-08-11 | 69 | 4 | 6 | Actual |
| 16509 | 41485.57 | 2023-12-13 | 37 | 7 | 12 | Actual |
| 6719 | 173108.85 | 2023-03-14 | 15 | 7 | 8 | Actual |
| 7245 | 480.00 | 2023-04-14 | 87 | 1 | 6 | Budget |
| 11838 | 200.00 | 2023-08-12 | 66 | 4 | 6 | Budget |
| 4220 | 2700.00 | 2023-01-12 | 57 | 6 | 7 | Budget |
| 31968 | 26607.00 | 2025-03-13 | 100 | 7 | 7 | Actual |
| 28159 | 165747.00 | 2024-12-12 | 15 | 7 | 4 | Actual |
| 20533 | 12.46 | 2024-04-13 | 76 | 2 | 12 | Actual |
| 16780 | 53.00 | 2024-01-12 | 82 | 6 | 5 | Actual |
| 7519 | 18991.00 | 2023-04-14 | 24 | 7 | 6 | Actual |
| 35941 | 88.00 | 2025-07-13 | 82 | 1 | 3 | Actual |
| 25623 | 35000.00 | 2024-09-11 | 99 | 6 | 12 | Actual |
| 21490 | 6130.66 | 2024-05-14 | 94 | 6 | 11 | Actual |
| 8318 | 31903.00 | 2023-05-15 | 34 | 7 | 5 | Actual |
| 28176 | 77407.00 | 2024-12-12 | 39 | 7 | 4 | Actual |
| 4575 | 302.00 | 2023-02-12 | 77 | 6 | 3 | Actual |
| 13935 | 12979.00 | 2023-10-12 | 52 | 6 | 6 | Actual |
| 10672 | 52.00 | 2023-07-13 | 69 | 3 | 6 | Actual |
| 12567 | 200.00 | 2023-09-12 | 84 | 1 | 4 | Budget |
| 33871 | 10332.00 | 2025-05-14 | 63 | 6 | 5 | Actual |
| 23847 | 53.00 | 2024-08-11 | 71 | 6 | 5 | Actual |
| 27576 | 17.78 | 2024-11-11 | 82 | 2 | 11 | Actual |
| 6263 | 101.00 | 2023-03-14 | 84 | 4 | 6 | Actual |
| 4473 | 71799.39 | 2023-01-12 | 21 | 7 | 8 | Actual |
| 165 | 100.00 | 2022-10-12 | 77 | 7 | 3 | Budget |
| 18918 | 88.00 | 2024-03-13 | 68 | 3 | 6 | Actual |
| 18692 | 819.00 | 2024-03-13 | 87 | 1 | 4 | Actual |
| 28994 | 13141.43 | 2024-12-12 | 32 | 7 | 12 | Actual |
| 27556 | 406.09 | 2024-11-11 | 92 | 1 | 11 | Actual |
| 36775 | 4834.89 | 2025-07-13 | 52 | 6 | 11 | Actual |
| 5371 | 507.00 | 2023-02-12 | 77 | 6 | 7 | Actual |
| 39387 | 945.00 | 2025-10-11 | 92 | 7 | 6 | Actual |
| 3567 | 280.00 | 2023-01-12 | 67 | 1 | 4 | Budget |
| 17215 | 11477.05 | 2024-01-12 | 22 | 7 | 8 | Actual |
| 28474 | 1207.00 | 2024-12-12 | 65 | 1 | 7 | Actual |
| 14815 | 106.00 | 2023-11-12 | 67 | 1 | 6 | Actual |
| 20247 | 4643.59 | 2024-04-13 | 76 | 6 | 8 | Actual |
| 11404 | 50900.00 | 2023-08-12 | 60 | 1 | 4 | Budget |
| 20774 | 245.00 | 2024-05-14 | 73 | 6 | 4 | Actual |
| 37882 | 408.21 | 2025-08-12 | 77 | 4 | 11 | Actual |
| 19168 | 595.03 | 2024-03-13 | 90 | 1 | 8 | Actual |
| 32579 | 108869.00 | 2025-04-13 | 31 | 7 | 3 | Actual |
| 21436 | 15.65 | 2024-05-14 | 67 | 5 | 11 | Actual |
| 6216 | 100.00 | 2023-03-14 | 84 | 3 | 6 | Budget |
| 2296 | -301.00 | 2022-12-13 | 91 | 1 | 3 | Actual |
| 36851 | 120.97 | 2025-07-13 | 78 | 1 | 12 | Actual |
| 8342 | 70.00 | 2023-05-15 | 71 | 1 | 6 | Budget |
| 36630 | 85154.18 | 2025-07-13 | 34 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2025-06-12 | 31 | 7 | 8 | Actual |
| 26849 | 2995.00 | 2024-11-11 | 54 | 6 | 3 | Actual |
| 32560 | 522.00 | 2025-04-13 | 97 | 6 | 3 | Actual |
| 1328 | 280.00 | 2022-11-12 | 68 | 1 | 4 | Budget |
| 9331 | 705.00 | 2023-06-12 | 77 | 1 | 5 | Actual |
| 29836 | 1228679.30 | 2025-01-11 | 46 | 7 | 8 | Actual |
| 127 | 175368.00 | 2022-10-12 | 29 | 7 | 3 | Actual |
| 27683 | 751.84 | 2024-11-11 | 72 | 6 | 11 | Actual |
| 452 | 7062.00 | 2022-10-12 | 22 | 7 | 5 | Actual |
| 2766 | 480.00 | 2022-12-13 | 62 | 2 | 6 | Budget |
| 11657 | 971221.00 | 2023-08-12 | 4 | 7 | 5 | Actual |
| 24058 | 129.00 | 2024-08-11 | 89 | 6 | 6 | Actual |
| 13248 | 237.00 | 2023-09-12 | 90 | 6 | 7 | Actual |
| 37893 | -163.07 | 2025-08-12 | 91 | 4 | 11 | Actual |
| 31714 | 12.00 | 2025-03-13 | 69 | 2 | 6 | Actual |
| 18754 | 29644.00 | 2024-03-13 | 33 | 7 | 4 | Actual |
| 2143 | 417.76 | 2022-11-12 | 81 | 2 | 8 | Actual |
| 38517 | 68817.00 | 2025-09-12 | 31 | 7 | 5 | Actual |
| 22023 | 10850.00 | 2024-06-11 | 60 | 5 | 6 | Actual |
| 4260 | 200.00 | 2023-01-12 | 83 | 6 | 7 | Budget |
| 18592 | 243.00 | 2024-03-13 | 68 | 6 | 3 | Actual |
| 13334 | 16000.00 | 2023-09-12 | 60 | 2 | 8 | Budget |
| 23072 | 114313.00 | 2024-07-12 | 21 | 7 | 6 | Actual |
| 2522 | 172.00 | 2022-12-13 | 78 | 6 | 4 | Actual |
| 28633 | 138.96 | 2024-12-12 | 71 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-09-12 | 85 | 6 | 8 | Budget |
| 14672 | 147.00 | 2023-11-12 | 78 | 6 | 4 | Actual |
| 29992 | 16743.62 | 2025-01-11 | 19 | 7 | 11 | Actual |
| 6119 | 100.00 | 2023-03-14 | 84 | 1 | 6 | Budget |
| 44 | -247.00 | 2022-10-12 | 91 | 1 | 3 | Actual |
| 2173 | 2160.21 | 2022-11-12 | 61 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-11-12 | 62 | 1 | 8 | Budget |
| 10557 | 17537.00 | 2023-07-13 | 40 | 7 | 5 | Actual |
| 20790 | 20090.00 | 2024-05-14 | 94 | 6 | 4 | Actual |
| 32228 | 2964.64 | 2025-03-13 | 57 | 6 | 11 | Actual |
| 692 | 162.00 | 2022-10-12 | 81 | 5 | 6 | Actual |
| 4192 | 202.00 | 2023-01-12 | 78 | 1 | 7 | Actual |
| 4037 | 55.00 | 2023-01-12 | 67 | 5 | 6 | Actual |
| 26770 | 373.19 | 2024-10-11 | 72 | 6 | 13 | Actual |
| 12469 | 26383.00 | 2023-09-12 | 24 | 7 | 3 | Actual |
| 17065 | 2573.00 | 2024-01-12 | 76 | 6 | 7 | Actual |
| 776 | 31186.00 | 2022-10-12 | 13 | 7 | 6 | Actual |
| 14343 | 134.80 | 2023-10-12 | 74 | 6 | 11 | Actual |
| 17455 | 64.59 | 2024-01-12 | 90 | 1 | 12 | Actual |
| 38452 | 72.00 | 2025-09-12 | 82 | 1 | 5 | Actual |
| 35418 | 178.36 | 2025-06-12 | 89 | 2 | 8 | Actual |
| 24593 | 7760.48 | 2024-08-11 | 101 | 6 | 12 | Actual |
| 38976 | 151.83 | 2025-09-12 | 73 | 2 | 11 | Actual |
| 847 | 273.00 | 2022-10-12 | 94 | 1 | 7 | Actual |
| 2669 | 100.00 | 2022-12-13 | 84 | 6 | 5 | Budget |
| 4067 | 73.00 | 2023-01-12 | 89 | 5 | 6 | Actual |
| 2515 | 300.00 | 2022-12-13 | 73 | 6 | 4 | Budget |
| 14795 | 18637.00 | 2023-11-12 | 24 | 7 | 5 | Actual |
| 4075 | 4700.00 | 2023-01-12 | 53 | 6 | 6 | Budget |
| 18002 | 141.00 | 2024-02-12 | 74 | 6 | 6 | Actual |
| 22105 | 96484.00 | 2024-06-11 | 35 | 7 | 6 | Actual |
| 3760 | 424.00 | 2023-01-12 | 65 | 6 | 5 | Actual |
| 29995 | 4462.54 | 2025-01-11 | 22 | 7 | 11 | Actual |
| 11416 | 297.00 | 2023-08-12 | 68 | 1 | 4 | Actual |
| 34595 | 56746.50 | 2025-05-14 | 56 | 6 | 12 | Actual |
| 15135 | 38.96 | 2023-11-12 | 69 | 2 | 8 | Actual |
| 8856 | 100.00 | 2023-05-15 | 67 | 2 | 8 | Budget |
| 21530 | 3.95 | 2024-05-14 | 69 | 1 | 12 | Actual |
| 408 | 300.00 | 2022-10-12 | 73 | 6 | 5 | Budget |
| 592 | 550.00 | 2022-10-12 | 77 | 3 | 6 | Budget |
| 9573 | 40.00 | 2023-06-12 | 82 | 3 | 6 | Budget |
| 13476 | -537.00 | 2023-10-11 | 85 | 7 | 4 | Actual |
| 31145 | 34.80 | 2025-02-11 | 69 | 1 | 12 | Actual |
| 5640 | 140.00 | 2023-03-14 | 78 | 1 | 3 | Actual |
| 30978 | 713.54 | 2025-02-11 | 80 | 1 | 11 | Actual |
| 14540 | 5507.00 | 2023-11-12 | 62 | 6 | 3 | Actual |
| 36791 | 748.65 | 2025-07-13 | 76 | 6 | 11 | Actual |
| 11716 | 35.00 | 2023-08-12 | 82 | 1 | 6 | Actual |
| 9535 | 108.00 | 2023-06-12 | 90 | 2 | 6 | Actual |
| 25885 | 47578.00 | 2024-10-11 | 32 | 7 | 4 | Actual |
| 17791 | 95800.00 | 2024-02-12 | 56 | 6 | 5 | Actual |
| 37664 | 36027.00 | 2025-08-12 | 40 | 7 | 7 | Actual |
| 5600 | 19422.66 | 2023-02-12 | 24 | 7 | 8 | Actual |
| 2777 | 30.00 | 2022-12-13 | 71 | 2 | 6 | Budget |
| 31882 | 578.00 | 2025-03-13 | 67 | 1 | 7 | Actual |
| 27516 | 6693.63 | 2024-11-11 | 23 | 7 | 8 | Actual |
| 33354 | 3347.63 | 2025-04-13 | 94 | 6 | 11 | Actual |
| 29103 | 4332.91 | 2024-12-12 | 20 | 7 | 13 | Actual |
| 3445 | 50.00 | 2023-01-12 | 71 | 6 | 3 | Budget |
| 34652 | 37853.59 | 2025-05-14 | 39 | 7 | 12 | Actual |
| 38328 | 82.00 | 2025-09-12 | 78 | 7 | 3 | Actual |
| 25954 | 259.00 | 2024-10-11 | 89 | 6 | 5 | Actual |
| 6471 | 29400.00 | 2023-03-14 | 60 | 6 | 7 | Actual |
| 2775 | 11.00 | 2022-12-13 | 69 | 2 | 6 | Actual |
| 10098 | 16328.66 | 2023-06-12 | 100 | 7 | 8 | Actual |
| 35600 | 336.94 | 2025-06-12 | 62 | 5 | 11 | Actual |
| 12882 | 94.00 | 2023-09-12 | 76 | 2 | 6 | Actual |
| 31288 | 324.06 | 2025-02-11 | 65 | 2 | 13 | Actual |
| 30829 | 33870.00 | 2025-02-11 | 24 | 7 | 7 | Actual |
| 35991 | 11995.00 | 2025-07-13 | 7 | 7 | 3 | Actual |
| 8193 | 568.00 | 2023-05-15 | 65 | 1 | 5 | Actual |
| 17923 | 347.00 | 2024-02-12 | 81 | 3 | 6 | Actual |
| 13916 | 15.00 | 2023-10-12 | 69 | 5 | 6 | Actual |
| 16840 | 98.00 | 2024-01-12 | 84 | 1 | 6 | Actual |
| 28834 | 65.65 | 2024-12-12 | 71 | 6 | 11 | Actual |
| 21904 | 51238.00 | 2024-06-11 | 31 | 7 | 5 | Actual |
| 32095 | 166.72 | 2025-03-13 | 68 | 1 | 11 | Actual |
| 14327 | 5041.28 | 2023-10-12 | 52 | 6 | 11 | Actual |
| 8548 | 207.00 | 2023-05-15 | 81 | 5 | 6 | Actual |
| 26789 | 3000.00 | 2024-10-11 | 99 | 6 | 13 | Actual |
| 5953 | 280.00 | 2023-03-14 | 67 | 1 | 5 | Budget |
| 29455 | 7722.00 | 2025-01-11 | 60 | 2 | 6 | Actual |
| 5249 | 410.00 | 2023-02-12 | 87 | 6 | 6 | Actual |
| 16854 | 47.00 | 2024-01-12 | 67 | 2 | 6 | Actual |
| 202 | 280.00 | 2022-10-12 | 68 | 1 | 4 | Budget |
| 23087 | 2297779.00 | 2024-07-12 | 43 | 7 | 6 | Actual |
| 36804 | 212.47 | 2025-07-13 | 92 | 6 | 11 | Actual |
| 27178 | 2454.00 | 2024-11-11 | 61 | 3 | 6 | Actual |
| 18188 | 117.75 | 2024-02-12 | 84 | 2 | 8 | Actual |
| 7054 | 41350.00 | 2023-04-14 | 31 | 7 | 4 | Actual |
| 20430 | 1310.36 | 2024-04-13 | 52 | 6 | 11 | Actual |
| 18405 | 2422.08 | 2024-02-12 | 63 | 6 | 11 | Actual |
| 18058 | 414.00 | 2024-02-12 | 73 | 1 | 7 | Actual |
| 4423 | 114.72 | 2023-01-12 | 68 | 6 | 8 | Actual |
| 933 | 26049.00 | 2022-10-12 | 35 | 7 | 7 | Actual |
| 22263 | 189837.95 | 2024-06-11 | 56 | 6 | 8 | Actual |
| 6992 | 616.00 | 2023-04-14 | 65 | 6 | 4 | Actual |
| 28329 | 27769.00 | 2024-12-12 | 60 | 3 | 6 | Actual |
| 34176 | 222.00 | 2025-05-14 | 83 | 6 | 7 | Actual |
| 33997 | 666.00 | 2025-05-14 | 80 | 3 | 6 | Actual |
| 1649 | 100.00 | 2022-11-12 | 65 | 2 | 6 | Budget |
| 5478 | 3301.14 | 2023-02-12 | 61 | 2 | 8 | Actual |
| 19526 | 36.93 | 2024-03-13 | 65 | 6 | 12 | Actual |
| 12190 | 201.08 | 2023-08-12 | 84 | 1 | 8 | Actual |
| 17663 | -42.00 | 2024-02-12 | 91 | 7 | 3 | Actual |
| 38484 | 314.00 | 2025-09-12 | 78 | 6 | 5 | Actual |
| 23708 | 72.00 | 2024-08-11 | 92 | 7 | 3 | Actual |
| 27390 | 244932.00 | 2024-11-11 | 15 | 7 | 7 | Actual |
| 12587 | 968.00 | 2023-09-12 | 57 | 6 | 4 | Actual |
| 9952 | 317.75 | 2023-06-12 | 89 | 1 | 8 | Actual |
| 34032 | -257.00 | 2025-05-14 | 91 | 4 | 6 | Actual |
| 18993 | 4512.00 | 2024-03-13 | 57 | 6 | 6 | Actual |
| 20522 | 1183.76 | 2024-04-13 | 60 | 2 | 12 | Actual |
| 15292 | 33.74 | 2023-11-12 | 83 | 3 | 11 | Actual |
| 28656 | 1768152.21 | 2024-12-12 | 4 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2023-05-15 | 60 | 2 | 8 | Actual |
| 20674 | 367567.00 | 2024-05-14 | 101 | 6 | 3 | Actual |
| 28237 | 238.00 | 2024-12-12 | 89 | 6 | 5 | Actual |
| 2570 | 25627.00 | 2022-12-13 | 38 | 7 | 4 | Actual |
| 25628 | 142.25 | 2024-09-11 | 8 | 7 | 12 | Actual |
| 37388 | 203.00 | 2025-08-12 | 73 | 1 | 6 | Actual |
| 24319 | 274.17 | 2024-08-11 | 80 | 1 | 11 | Actual |
| 13072 | 280.00 | 2023-09-12 | 66 | 6 | 6 | Budget |
| 23738 | 15.00 | 2024-08-11 | 96 | 1 | 4 | Actual |
| 15528 | 416.00 | 2023-12-13 | 73 | 6 | 3 | Actual |
| 28397 | 20.00 | 2024-12-12 | 82 | 5 | 6 | Actual |
| 38460 | 478.00 | 2025-09-12 | 92 | 1 | 5 | Actual |
| 9477 | 40.00 | 2023-06-12 | 82 | 1 | 6 | Actual |
| 15884 | 78.00 | 2023-12-13 | 78 | 4 | 6 | Actual |
| 6549 | 21571.00 | 2023-03-14 | 40 | 7 | 7 | Actual |
| 14888 | -274.00 | 2023-11-12 | 91 | 3 | 6 | Actual |
| 3745 | 37775.00 | 2023-01-12 | 12 | 2 | 5 | Actual |
| 18759 | 56856.00 | 2024-03-13 | 39 | 7 | 4 | Actual |
| 13166 | 480.00 | 2023-09-12 | 76 | 1 | 7 | Budget |
| 25103 | 12485.00 | 2024-09-11 | 18 | 7 | 6 | Actual |
| 471 | 20800.00 | 2022-10-12 | 60 | 1 | 6 | Actual |
| 9904 | 76343.00 | 2023-06-12 | 37 | 7 | 7 | Actual |
| 31656 | 93116.00 | 2025-03-13 | 13 | 7 | 5 | Actual |
| 37774 | 32654.72 | 2025-08-12 | 28 | 7 | 8 | Actual |
| 342 | 152.00 | 2022-10-12 | 68 | 1 | 5 | Actual |
| 37958 | 27000.00 | 2025-08-12 | 99 | 6 | 11 | Actual |
| 9387 | 2884.00 | 2023-06-12 | 76 | 6 | 5 | Actual |
| 14564 | 409.00 | 2023-11-12 | 92 | 6 | 3 | Actual |
| 8220 | 200.00 | 2023-05-15 | 83 | 1 | 5 | Budget |
| 11629 | 550.00 | 2023-08-12 | 77 | 6 | 5 | Budget |
| 1425 | 288400.00 | 2022-11-12 | 101 | 6 | 4 | Budget |
| 36460 | 7436.00 | 2025-07-13 | 61 | 6 | 7 | Actual |
| 2754 | 146.00 | 2022-12-13 | 89 | 1 | 6 | Actual |
| 14369 | 40330.23 | 2023-10-12 | 15 | 7 | 11 | Actual |
| 30676 | 168.00 | 2025-02-11 | 81 | 5 | 6 | Actual |
| 1576 | 7491.00 | 2022-11-12 | 20 | 7 | 5 | Actual |
| 17349 | 3.95 | 2024-01-12 | 71 | 5 | 11 | Actual |
| 25721 | 215.00 | 2024-10-11 | 68 | 6 | 3 | Actual |
| 8522 | 650.00 | 2023-05-15 | 62 | 5 | 6 | Budget |
| 35170 | 133.00 | 2025-06-12 | 74 | 4 | 6 | Actual |
| 15925 | 198.00 | 2023-12-13 | 54 | 6 | 6 | Actual |
| 30985 | 153.95 | 2025-02-11 | 89 | 1 | 11 | Actual |
| 34355 | 173.10 | 2025-05-14 | 85 | 1 | 11 | Actual |
| 35230 | 930.00 | 2025-06-12 | 76 | 6 | 6 | Actual |
| 27837 | 8865.82 | 2024-11-11 | 24 | 7 | 12 | Actual |
| 4 | 2208.00 | 2022-10-12 | 61 | 1 | 3 | Actual |
| 14206 | 26236.42 | 2023-10-12 | 33 | 7 | 8 | Actual |
| 11481 | 550.00 | 2023-08-12 | 72 | 6 | 4 | Budget |
| 6026 | 2900.00 | 2023-03-14 | 76 | 6 | 5 | Budget |
| 33630 | 131.00 | 2025-05-14 | 69 | 1 | 3 | Actual |
| 30241 | 31901.85 | 2025-01-11 | 37 | 7 | 13 | Actual |
| 223 | 217.00 | 2022-10-12 | 83 | 1 | 4 | Actual |
| 7338 | 117.00 | 2023-04-14 | 84 | 3 | 6 | Actual |
| 28752 | 110.34 | 2024-12-12 | 78 | 3 | 11 | Actual |
| 28144 | 196.00 | 2024-12-12 | 89 | 6 | 4 | Actual |
| 37497 | 153.00 | 2025-08-12 | 76 | 5 | 6 | Actual |
| 38782 | 216.00 | 2025-09-12 | 89 | 6 | 7 | Actual |
| 29014 | 239.85 | 2024-12-12 | 73 | 1 | 13 | Actual |
| 2225 | 705677.87 | 2022-11-12 | 4 | 7 | 8 | Actual |
| 26223 | 164881.00 | 2024-10-11 | 56 | 6 | 7 | Actual |
| 27957 | 63169.10 | 2024-11-11 | 31 | 7 | 13 | Actual |
| 9734 | 111.00 | 2023-06-12 | 89 | 6 | 6 | Actual |
| 4841 | 720.00 | 2023-02-12 | 77 | 1 | 5 | Actual |
| 12085 | 200.00 | 2023-08-12 | 67 | 6 | 7 | Budget |
| 14083 | 28043.00 | 2023-10-12 | 32 | 7 | 7 | Actual |
| 30479 | 221.00 | 2025-02-11 | 84 | 1 | 5 | Actual |
| 35655 | 244.38 | 2025-06-12 | 92 | 6 | 11 | Actual |
| 33656 | 47334.00 | 2025-05-14 | 60 | 6 | 3 | Actual |
| 23760 | 180.00 | 2024-08-11 | 78 | 6 | 4 | Actual |
| 4966 | 280.00 | 2023-02-12 | 65 | 1 | 6 | Budget |
| 36078 | 5467.00 | 2025-07-13 | 62 | 6 | 4 | Actual |
| 16586 | 92067.00 | 2024-01-12 | 14 | 7 | 3 | Actual |
| 10218 | 43720.00 | 2023-07-13 | 19 | 7 | 3 | Actual |
| 16551 | 4638.00 | 2024-01-12 | 62 | 6 | 3 | Actual |
| 9157 | 30.00 | 2023-06-12 | 84 | 7 | 3 | Budget |
| 8054 | 888.00 | 2023-05-15 | 65 | 1 | 4 | Actual |
| 14105 | 496.54 | 2023-10-12 | 73 | 1 | 8 | Actual |
| 34950 | 374.00 | 2025-06-12 | 90 | 6 | 4 | Actual |
| 9908 | 215873.00 | 2023-06-12 | 43 | 7 | 7 | Actual |
| 339 | 380.00 | 2022-10-12 | 66 | 1 | 5 | Budget |
| 23711 | 28584.00 | 2024-08-11 | 100 | 7 | 3 | Actual |
| 36436 | 486.00 | 2025-07-13 | 74 | 1 | 7 | Actual |
| 38577 | 135.00 | 2025-09-12 | 89 | 2 | 6 | Actual |
| 13140 | 20682.00 | 2023-09-12 | 40 | 7 | 6 | Actual |
| 19929 | 36.00 | 2024-04-13 | 83 | 2 | 6 | Actual |
| 1201 | 34.00 | 2022-11-12 | 69 | 6 | 3 | Actual |
| 29077 | 581.96 | 2024-12-12 | 77 | 6 | 13 | Actual |
| 12552 | 528.00 | 2023-09-12 | 76 | 1 | 4 | Actual |
| 24757 | 627.00 | 2024-09-11 | 81 | 1 | 4 | Actual |
| 31695 | 351.00 | 2025-03-13 | 81 | 1 | 6 | Actual |
| 12547 | 110.00 | 2023-09-12 | 71 | 1 | 4 | Budget |
| 26861 | 117.00 | 2024-11-11 | 71 | 6 | 3 | Actual |
| 23462 | 66.72 | 2024-07-12 | 83 | 6 | 11 | Actual |
| 20833 | 322.00 | 2024-05-14 | 74 | 1 | 5 | Actual |
| 7189 | 2886.00 | 2023-04-14 | 23 | 7 | 5 | Actual |
| 6178 | 1116030.00 | 2023-03-14 | 10 | 3 | 6 | Actual |
| 26104 | 95.00 | 2024-10-11 | 66 | 5 | 6 | Actual |
| 22232 | 9.00 | 2024-06-11 | 96 | 1 | 8 | Actual |
| 21110 | 4810.00 | 2024-05-14 | 61 | 1 | 7 | Actual |
| 35862 | 8425.97 | 2025-06-12 | 53 | 6 | 13 | Actual |
| 2896 | 351.00 | 2022-12-13 | 87 | 4 | 6 | Actual |
| 19074 | 228.00 | 2024-03-13 | 89 | 1 | 7 | Actual |
| 26240 | 306.00 | 2024-10-11 | 78 | 6 | 7 | Actual |
| 1057 | 220.78 | 2022-10-12 | 66 | 6 | 8 | Actual |
| 36048 | 1486.00 | 2025-07-13 | 66 | 1 | 4 | Actual |
| 13627 | 798.00 | 2023-10-12 | 80 | 1 | 4 | Actual |
| 28523 | 247.00 | 2024-12-12 | 83 | 6 | 7 | Actual |
| 29300 | -222.00 | 2025-01-11 | 91 | 6 | 4 | Actual |
| 19563 | 23578.86 | 2024-03-13 | 21 | 7 | 12 | Actual |
| 20058 | 52450.00 | 2024-04-13 | 13 | 7 | 6 | Actual |
| 23352 | 70.97 | 2024-07-12 | 89 | 2 | 11 | Actual |
| 31122 | 1843.35 | 2025-02-11 | 23 | 7 | 11 | Actual |
| 38514 | 26074.00 | 2025-09-12 | 24 | 7 | 5 | Actual |
| 1884 | 71.00 | 2022-11-12 | 85 | 6 | 6 | Actual |
| 2496 | 2666.00 | 2022-12-13 | 61 | 6 | 4 | Actual |
| 30013 | 2661.45 | 2025-01-11 | 61 | 1 | 12 | Actual |
| 1206 | 203.00 | 2022-11-12 | 73 | 6 | 3 | Actual |
| 30205 | 715.30 | 2025-01-11 | 80 | 6 | 13 | Actual |
| 30654 | 57.00 | 2025-02-11 | 85 | 4 | 6 | Actual |
| 12864 | 751.00 | 2023-09-12 | 61 | 2 | 6 | Actual |
| 1385 | 100.00 | 2022-11-12 | 68 | 6 | 4 | Budget |
| 23063 | 320339.00 | 2024-07-12 | 6 | 7 | 6 | Actual |
| 8874 | 280.00 | 2023-05-15 | 81 | 2 | 8 | Budget |
| 30551 | 649329.00 | 2025-02-11 | 43 | 7 | 5 | Actual |
| 30914 | 2363.25 | 2025-02-11 | 72 | 6 | 8 | Actual |
| 9190 | 550.00 | 2023-06-12 | 76 | 1 | 4 | Budget |
| 31610 | -313.00 | 2025-03-13 | 91 | 1 | 5 | Actual |
| 27878 | 108248.88 | 2024-11-11 | 12 | 2 | 13 | Actual |
| 9345 | 100.00 | 2023-06-12 | 85 | 1 | 5 | Budget |
| 2972 | 200.00 | 2022-12-13 | 67 | 6 | 6 | Budget |
| 20447 | 193.32 | 2024-04-13 | 74 | 6 | 11 | Actual |
| 30357 | 94.00 | 2025-02-11 | 83 | 7 | 3 | Actual |
| 13810 | 43.00 | 2023-10-12 | 71 | 1 | 6 | Actual |
| 38525 | 36370.00 | 2025-09-12 | 40 | 7 | 5 | Actual |
| 35926 | 7880.00 | 2025-07-13 | 61 | 1 | 3 | Actual |
| 4621 | 17419.00 | 2023-02-12 | 34 | 7 | 3 | Actual |
| 10168 | 100.00 | 2023-07-13 | 67 | 6 | 3 | Budget |
| 7454 | 1300.00 | 2023-04-14 | 61 | 6 | 6 | Budget |
| 15583 | 20.00 | 2023-12-13 | 69 | 7 | 3 | Actual |
| 6286 | 49.00 | 2023-03-14 | 68 | 5 | 6 | Actual |
| 11176 | 119.27 | 2023-07-13 | 85 | 6 | 8 | Actual |
| 38235 | 1381.00 | 2025-09-12 | 77 | 1 | 3 | Actual |
| 31462 | 100329.00 | 2025-03-13 | 39 | 7 | 3 | Actual |
| 4682 | 3200.00 | 2023-02-12 | 62 | 1 | 4 | Budget |
| 8319 | 83083.00 | 2023-05-15 | 35 | 7 | 5 | Actual |
| 19905 | 340.00 | 2024-04-13 | 87 | 1 | 6 | Actual |
| 7766 | 160.18 | 2023-04-14 | 94 | 2 | 8 | Actual |
| 21547 | 153.95 | 2024-05-14 | 92 | 1 | 12 | Actual |
| 18310 | 23.10 | 2024-02-12 | 89 | 2 | 11 | Actual |
| 15658 | 112.00 | 2023-12-13 | 85 | 6 | 4 | Actual |
| 4965 | 355.00 | 2023-02-12 | 65 | 1 | 6 | Actual |
| 34353 | 215.66 | 2025-05-14 | 83 | 1 | 11 | Actual |
| 30037 | 118.85 | 2025-01-11 | 94 | 1 | 12 | Actual |
| 8228 | 240.00 | 2023-05-15 | 90 | 1 | 5 | Actual |
| 34427 | 199.70 | 2025-05-14 | 73 | 4 | 11 | Actual |
| 18309 | 48.63 | 2024-02-12 | 87 | 2 | 11 | Actual |
| 10181 | 1000.00 | 2023-07-13 | 76 | 6 | 3 | Budget |
| 34137 | 439.00 | 2025-05-14 | 78 | 1 | 7 | Actual |
| 8627 | 374699.00 | 2023-05-15 | 101 | 6 | 6 | Actual |
| 26815 | 9833.01 | 2024-10-11 | 40 | 7 | 13 | Actual |
| 20481 | 5780.65 | 2024-04-13 | 28 | 7 | 11 | Actual |
| 630 | 39.00 | 2022-10-12 | 71 | 4 | 6 | Actual |
| 19922 | 130.00 | 2024-04-13 | 74 | 2 | 6 | Actual |
| 16566 | 617.00 | 2024-01-12 | 81 | 6 | 3 | Actual |
| 38052 | 553.96 | 2025-08-12 | 65 | 6 | 12 | Actual |
| 31439 | 505537.00 | 2025-03-13 | 4 | 7 | 3 | Actual |
| 17280 | 96.51 | 2024-01-12 | 87 | 2 | 11 | Actual |
| 6511 | 144.00 | 2023-03-14 | 85 | 6 | 7 | Actual |
| 4434 | 2600.00 | 2023-01-12 | 76 | 6 | 8 | Budget |
| 36322 | 415.00 | 2025-07-13 | 77 | 4 | 6 | Actual |
| 19812 | 743.00 | 2024-04-13 | 87 | 1 | 5 | Actual |
| 32201 | 116.72 | 2025-03-13 | 65 | 5 | 11 | Actual |
| 14593 | 60677.00 | 2023-11-12 | 39 | 7 | 3 | Actual |
| 24330 | 50.76 | 2024-08-11 | 94 | 1 | 11 | Actual |
| 1679 | 30.00 | 2022-11-12 | 84 | 2 | 6 | Budget |
| 1622 | 519.00 | 2022-11-12 | 80 | 1 | 6 | Actual |
| 30036 | 207.15 | 2025-01-11 | 92 | 1 | 12 | Actual |
| 4184 | 364.00 | 2023-01-12 | 73 | 1 | 7 | Actual |
| 22196 | 22303.00 | 2024-06-11 | 33 | 7 | 7 | Actual |
| 10982 | 51.00 | 2023-07-13 | 82 | 6 | 7 | Actual |
| 1418 | -166.00 | 2022-11-12 | 91 | 6 | 4 | Actual |
| 10037 | 120.00 | 2023-06-12 | 73 | 6 | 8 | Budget |
| 9545 | 3300.00 | 2023-06-12 | 61 | 3 | 6 | Budget |
| 32119 | 839.07 | 2025-03-13 | 62 | 2 | 11 | Actual |
| 36439 | 446.00 | 2025-07-13 | 78 | 1 | 7 | Actual |
| 24525 | 7.14 | 2024-08-11 | 85 | 1 | 12 | Actual |
| 304 | 23826.00 | 2022-10-12 | 13 | 7 | 4 | Actual |
| 5570 | 141.99 | 2023-02-12 | 83 | 6 | 8 | Actual |
| 16560 | 390.00 | 2024-01-12 | 73 | 6 | 3 | Actual |
| 17582 | 6074.00 | 2024-02-12 | 61 | 6 | 3 | Actual |
| 32868 | 240.00 | 2025-04-13 | 73 | 3 | 6 | Actual |
| 14471 | 163.53 | 2023-10-12 | 90 | 6 | 12 | Actual |
| 37248 | 1080.00 | 2025-08-12 | 87 | 6 | 4 | Actual |
| 27191 | 661.00 | 2024-11-11 | 80 | 3 | 6 | Actual |
| 24235 | 143.51 | 2024-08-11 | 89 | 2 | 8 | Actual |
| 10532 | 153100.00 | 2023-07-13 | 101 | 6 | 5 | Budget |
| 18276 | 185.87 | 2024-02-12 | 81 | 1 | 11 | Actual |
| 14866 | 2806.00 | 2023-11-12 | 61 | 3 | 6 | Actual |
| 5074 | 213.00 | 2023-02-12 | 73 | 3 | 6 | Actual |
| 15313 | 110.34 | 2023-11-12 | 76 | 4 | 11 | Actual |
| 2612 | 200.00 | 2022-12-13 | 84 | 1 | 5 | Budget |
| 1250 | 55695.00 | 2022-11-12 | 21 | 7 | 3 | Actual |
| 17087 | 25357.00 | 2024-01-12 | 8 | 7 | 7 | Actual |
| 20406 | 82.68 | 2024-04-13 | 65 | 5 | 11 | Actual |
| 34253 | 126.84 | 2025-05-14 | 71 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2023-07-13 | 18 | 7 | 8 | Actual |
Generated 2025-11-11 10:56:04.130 UTC