[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3786 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27234 | 64.00 | 2024-12-10 | 67 | 5 | 6 | Actual |
| 20271 | 112607.72 | 2024-05-12 | 14 | 7 | 8 | Actual |
| 28349 | 554.00 | 2025-01-10 | 87 | 3 | 6 | Actual |
| 7775 | 98228.67 | 2023-05-13 | 56 | 6 | 8 | Actual |
| 9206 | 202.00 | 2023-07-11 | 85 | 1 | 4 | Actual |
| 29499 | 44.00 | 2025-02-09 | 82 | 3 | 6 | Actual |
| 9518 | 80.00 | 2023-07-11 | 78 | 2 | 6 | Budget |
| 34556 | 87.99 | 2025-06-12 | 85 | 1 | 12 | Actual |
| 16834 | 432.00 | 2024-02-10 | 77 | 1 | 6 | Actual |
| 11203 | 15174.09 | 2023-08-11 | 28 | 7 | 8 | Actual |
| 38542 | 136.00 | 2025-10-11 | 78 | 1 | 6 | Actual |
| 10399 | 7555.00 | 2023-08-11 | 8 | 7 | 4 | Actual |
| 18145 | 546.55 | 2024-03-12 | 65 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-09-09 | 82 | 6 | 8 | Actual |
| 23042 | 152.00 | 2024-08-10 | 73 | 6 | 6 | Actual |
| 14934 | 55.00 | 2023-12-11 | 83 | 5 | 6 | Actual |
| 2384 | 89736.00 | 2023-01-11 | 35 | 7 | 3 | Actual |
| 17382 | 29.48 | 2024-02-10 | 71 | 6 | 11 | Actual |
| 22708 | 53563.00 | 2024-08-10 | 60 | 1 | 4 | Actual |
| 4700 | 1058.00 | 2023-03-13 | 77 | 1 | 4 | Actual |
| 13960 | 76.00 | 2023-11-10 | 84 | 6 | 6 | Actual |
| 29611 | 26332.00 | 2025-02-09 | 28 | 7 | 6 | Actual |
| 24075 | 11486.00 | 2024-09-09 | 20 | 7 | 6 | Actual |
| 33553 | 118.80 | 2025-05-12 | 85 | 2 | 13 | Actual |
| 35713 | 243.32 | 2025-07-11 | 92 | 1 | 12 | Actual |
| 14237 | 53.95 | 2023-11-10 | 85 | 1 | 11 | Actual |
| 28930 | 25.23 | 2025-01-10 | 83 | 2 | 12 | Actual |
| 15480 | 8875.39 | 2023-12-11 | 40 | 7 | 12 | Actual |
| 34166 | 128.00 | 2025-06-12 | 71 | 6 | 7 | Actual |
| 6196 | 70.00 | 2023-04-12 | 71 | 3 | 6 | Budget |
| 23155 | 297307.00 | 2024-08-10 | 4 | 7 | 7 | Actual |
| 18615 | 45000.00 | 2024-04-11 | 99 | 6 | 3 | Actual |
| 3710 | 189.00 | 2023-02-10 | 68 | 1 | 5 | Actual |
| 36775 | 4834.89 | 2025-08-11 | 52 | 6 | 11 | Actual |
| 13000 | -182.00 | 2023-10-11 | 91 | 4 | 6 | Actual |
| 4856 | 167.00 | 2023-03-13 | 85 | 1 | 5 | Actual |
| 23086 | 30934.00 | 2024-08-10 | 40 | 7 | 6 | Actual |
| 38881 | 3742.06 | 2025-10-11 | 62 | 6 | 8 | Actual |
| 33999 | 41.00 | 2025-06-12 | 82 | 3 | 6 | Actual |
| 763 | 218.00 | 2022-11-10 | 90 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-09-10 | 72 | 6 | 4 | Actual |
| 25988 | 350000.00 | 2024-11-09 | 42 | 7 | 5 | Actual |
| 18946 | 29.00 | 2024-04-11 | 71 | 4 | 6 | Actual |
| 1745 | 280.00 | 2022-12-11 | 65 | 4 | 6 | Budget |
| 20492 | 67798.52 | 2024-05-12 | 43 | 7 | 11 | Actual |
| 30256 | 150.00 | 2025-03-12 | 71 | 1 | 3 | Actual |
| 37328 | 106.00 | 2025-09-10 | 71 | 6 | 5 | Actual |
| 6127 | 288.00 | 2023-04-12 | 92 | 1 | 6 | Actual |
| 20079 | 1686925.00 | 2024-05-12 | 43 | 7 | 6 | Actual |
| 22851 | 38.00 | 2024-08-10 | 82 | 6 | 5 | Actual |
| 15668 | 131005.00 | 2024-01-11 | 101 | 6 | 4 | Actual |
| 21153 | 416.00 | 2024-06-12 | 73 | 6 | 7 | Actual |
| 14337 | 45.44 | 2023-11-10 | 67 | 6 | 11 | Actual |
| 31909 | 57960.00 | 2025-04-11 | 60 | 6 | 7 | Actual |
| 12998 | 149.00 | 2023-10-11 | 89 | 4 | 6 | Actual |
| 37021 | 211.78 | 2025-08-11 | 68 | 6 | 13 | Actual |
| 18874 | 74.00 | 2024-04-11 | 83 | 1 | 6 | Actual |
| 24344 | 55.02 | 2024-09-09 | 76 | 2 | 11 | Actual |
| 21319 | 117583.98 | 2024-06-12 | 43 | 7 | 8 | Actual |
| 24165 | 12485.00 | 2024-09-09 | 18 | 7 | 7 | Actual |
| 23880 | 51636.00 | 2024-09-09 | 21 | 7 | 5 | Actual |
| 12115 | 630.00 | 2023-09-10 | 87 | 6 | 7 | Actual |
| 387 | 26400.00 | 2022-11-10 | 60 | 6 | 5 | Budget |
| 781 | 10564.00 | 2022-11-10 | 20 | 7 | 6 | Actual |
| 6792 | 5956.00 | 2023-05-13 | 53 | 6 | 3 | Actual |
| 31750 | 405.00 | 2025-04-11 | 81 | 3 | 6 | Actual |
| 25434 | 99.70 | 2024-10-10 | 81 | 4 | 11 | Actual |
| 19528 | 17.78 | 2024-04-11 | 67 | 6 | 12 | Actual |
| 9404 | 100.00 | 2023-07-11 | 85 | 6 | 5 | Budget |
| 36926 | 535.00 | 2025-08-11 | 97 | 6 | 12 | Actual |
| 9363 | 29200.00 | 2023-07-11 | 60 | 6 | 5 | Budget |
| 37766 | 265816.64 | 2025-09-10 | 15 | 7 | 8 | Actual |
| 22786 | 27697.00 | 2024-08-10 | 24 | 7 | 4 | Actual |
| 2236 | 9005.79 | 2022-12-11 | 22 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2025-07-11 | 14 | 7 | 8 | Actual |
| 36269 | 46.00 | 2025-08-11 | 78 | 2 | 6 | Actual |
| 39287 | 36719.48 | 2025-10-11 | 60 | 2 | 13 | Actual |
| 32177 | 63.53 | 2025-04-11 | 68 | 4 | 11 | Actual |
| 13057 | 95000.00 | 2023-10-11 | 56 | 6 | 6 | Budget |
| 25154 | 7450.00 | 2024-10-10 | 54 | 6 | 7 | Actual |
| 15353 | 77.36 | 2023-12-11 | 83 | 6 | 11 | Actual |
| 608 | 480.00 | 2022-11-10 | 87 | 3 | 6 | Budget |
| 5246 | 90.00 | 2023-03-13 | 85 | 6 | 6 | Budget |
| 31017 | 50.76 | 2025-03-12 | 94 | 2 | 11 | Actual |
| 377 | 17392.00 | 2022-11-10 | 12 | 2 | 5 | Actual |
| 21704 | 12558.00 | 2024-07-10 | 60 | 7 | 3 | Actual |
| 9497 | 709.00 | 2023-07-11 | 62 | 2 | 6 | Actual |
| 11208 | 63276.50 | 2023-08-11 | 34 | 7 | 8 | Actual |
| 33622 | 6255.75 | 2025-05-12 | 100 | 7 | 13 | Actual |
| 34127 | 1445.00 | 2025-06-12 | 65 | 1 | 7 | Actual |
| 38203 | 13806.77 | 2025-09-10 | 19 | 7 | 13 | Actual |
| 27330 | 816.00 | 2024-12-10 | 76 | 1 | 7 | Actual |
| 31004 | 152.89 | 2025-03-12 | 77 | 2 | 11 | Actual |
| 38420 | 6998.00 | 2025-10-11 | 23 | 7 | 4 | Actual |
| 35031 | 334.00 | 2025-07-11 | 74 | 6 | 5 | Actual |
| 15260 | 48.63 | 2023-12-11 | 77 | 2 | 11 | Actual |
| 29512 | 223.00 | 2025-02-09 | 65 | 4 | 6 | Actual |
| 26706 | 173.18 | 2024-11-09 | 66 | 1 | 13 | Actual |
| 23544 | 22.04 | 2024-08-10 | 73 | 6 | 12 | Actual |
| 38891 | 464.73 | 2025-10-11 | 74 | 6 | 8 | Actual |
| 33413 | 4.00 | 2025-05-12 | 96 | 1 | 12 | Actual |
| 16544 | 4150.00 | 2024-02-10 | 52 | 6 | 3 | Actual |
| 24418 | 34.80 | 2024-09-09 | 66 | 5 | 11 | Actual |
| 31449 | 107629.00 | 2025-04-11 | 21 | 7 | 3 | Actual |
| 11299 | 1000.00 | 2023-09-10 | 76 | 6 | 3 | Budget |
| 16338 | 2698.68 | 2024-01-11 | 54 | 6 | 11 | Actual |
| 17100 | 48941.00 | 2024-02-10 | 31 | 7 | 7 | Actual |
| 31801 | 291.00 | 2025-04-11 | 80 | 5 | 6 | Actual |
| 5324 | 142.00 | 2023-03-13 | 84 | 1 | 7 | Actual |
| 5314 | 200.00 | 2023-03-13 | 78 | 1 | 7 | Budget |
| 35855 | 632.84 | 2025-07-11 | 87 | 2 | 13 | Actual |
| 32024 | 103740.89 | 2025-04-11 | 52 | 6 | 8 | Actual |
| 21136 | 303022.00 | 2024-06-12 | 12 | 2 | 7 | Actual |
| 24751 | 380.00 | 2024-10-10 | 73 | 1 | 4 | Actual |
| 7835 | 22481.80 | 2023-05-13 | 7 | 7 | 8 | Actual |
| 3561 | 3264.00 | 2023-02-10 | 62 | 1 | 4 | Actual |
| 5895 | 38.00 | 2023-04-12 | 82 | 6 | 4 | Actual |
| 7805 | 280.00 | 2023-05-13 | 77 | 6 | 8 | Budget |
| 20109 | 74021.00 | 2024-05-12 | 12 | 2 | 7 | Actual |
| 14638 | 226.00 | 2023-12-11 | 78 | 1 | 4 | Actual |
| 26506 | 13.53 | 2024-11-09 | 82 | 4 | 11 | Actual |
| 14219 | 1868.88 | 2023-11-10 | 61 | 1 | 11 | Actual |
| 5882 | 202.00 | 2023-04-12 | 74 | 6 | 4 | Actual |
| 25420 | 760.35 | 2024-10-10 | 61 | 4 | 11 | Actual |
| 7595 | 1900.00 | 2023-05-13 | 62 | 6 | 7 | Budget |
| 39275 | 345.12 | 2025-10-11 | 81 | 1 | 13 | Actual |
| 6751 | 260.00 | 2023-05-13 | 67 | 1 | 3 | Actual |
| 3096 | 171300.00 | 2023-01-11 | 56 | 6 | 7 | Budget |
| 5638 | 480.00 | 2023-04-12 | 77 | 1 | 3 | Budget |
| 498 | 584.00 | 2022-11-10 | 80 | 1 | 6 | Actual |
| 30378 | 346.00 | 2025-03-12 | 74 | 1 | 4 | Actual |
| 22739 | 44167.00 | 2024-08-10 | 56 | 6 | 4 | Actual |
| 7654 | 8739.00 | 2023-05-13 | 20 | 7 | 7 | Actual |
| 24309 | 182.68 | 2024-09-09 | 66 | 1 | 11 | Actual |
| 9333 | 200.00 | 2023-07-11 | 78 | 1 | 5 | Budget |
| 17532 | 1330.57 | 2024-02-10 | 23 | 7 | 12 | Actual |
| 14624 | 28301.00 | 2023-12-11 | 100 | 7 | 3 | Actual |
| 13201 | 24500.00 | 2023-10-11 | 57 | 6 | 7 | Budget |
| 13 | 132.00 | 2022-11-10 | 68 | 1 | 3 | Actual |
| 32326 | 389.06 | 2025-04-11 | 66 | 6 | 12 | Actual |
| 18957 | 43.00 | 2024-04-11 | 85 | 4 | 6 | Actual |
| 11874 | 56.00 | 2023-09-10 | 94 | 4 | 6 | Actual |
| 4905 | 200.00 | 2023-03-13 | 78 | 6 | 5 | Budget |
| 7620 | 200.00 | 2023-05-13 | 78 | 6 | 7 | Budget |
| 36698 | 320.98 | 2025-08-11 | 66 | 3 | 11 | Actual |
| 16021 | 5246.00 | 2024-01-11 | 61 | 6 | 7 | Actual |
| 6184 | 1622.00 | 2023-04-12 | 62 | 3 | 6 | Actual |
| 38765 | 242.00 | 2025-10-11 | 67 | 6 | 7 | Actual |
| 19045 | 124080.00 | 2024-04-11 | 35 | 7 | 6 | Actual |
| 11761 | 300.00 | 2023-09-10 | 80 | 2 | 6 | Actual |
| 8378 | 850.00 | 2023-06-13 | 61 | 2 | 6 | Budget |
| 6948 | 577.00 | 2023-05-13 | 76 | 1 | 4 | Actual |
| 6587 | 200.00 | 2023-04-12 | 83 | 1 | 8 | Budget |
| 37477 | 102.00 | 2025-09-10 | 83 | 4 | 6 | Actual |
| 30228 | 13806.77 | 2025-02-09 | 19 | 7 | 13 | Actual |
| 18208 | 191.99 | 2024-03-12 | 68 | 6 | 8 | Actual |
| 805 | 2966.00 | 2022-11-10 | 61 | 1 | 7 | Actual |
| 17716 | 620.00 | 2024-03-12 | 80 | 6 | 4 | Actual |
| 22873 | 34101.00 | 2024-08-10 | 19 | 7 | 5 | Actual |
| 36919 | 575.24 | 2025-08-11 | 87 | 6 | 12 | Actual |
| 38154 | 113.53 | 2025-09-10 | 85 | 2 | 13 | Actual |
| 23849 | 236.00 | 2024-09-09 | 73 | 6 | 5 | Actual |
| 15326 | 174.17 | 2023-12-11 | 92 | 4 | 11 | Actual |
| 24524 | 7.14 | 2024-09-09 | 84 | 1 | 12 | Actual |
| 14339 | 10.33 | 2023-11-10 | 69 | 6 | 11 | Actual |
| 3258 | 511.70 | 2023-01-11 | 80 | 2 | 8 | Actual |
| 33238 | 236.93 | 2025-05-12 | 94 | 1 | 11 | Actual |
| 25399 | 12.46 | 2024-10-10 | 69 | 3 | 11 | Actual |
| 13304 | 200.00 | 2023-10-11 | 74 | 1 | 8 | Budget |
| 10004 | 276.84 | 2023-07-11 | 94 | 2 | 8 | Actual |
| 27358 | 325.00 | 2024-12-10 | 67 | 6 | 7 | Actual |
| 12394 | 3655.00 | 2023-10-11 | 53 | 6 | 3 | Actual |
| 27486 | 737.46 | 2024-12-10 | 77 | 6 | 8 | Actual |
| 18781 | 131.00 | 2024-04-11 | 83 | 1 | 5 | Actual |
| 11008 | 9604.00 | 2023-08-11 | 18 | 7 | 7 | Actual |
| 4771 | 51.00 | 2023-03-13 | 82 | 6 | 4 | Actual |
| 18174 | 429.88 | 2024-03-12 | 66 | 2 | 8 | Actual |
| 7122 | 28560.00 | 2023-05-13 | 60 | 6 | 5 | Actual |
| 17286 | 2.00 | 2024-02-10 | 96 | 2 | 11 | Actual |
| 11274 | 17296.00 | 2023-09-10 | 60 | 6 | 3 | Actual |
| 35187 | 960.00 | 2025-07-11 | 61 | 5 | 6 | Actual |
| 1473 | 208.00 | 2022-12-11 | 74 | 1 | 5 | Actual |
| 31628 | 84.00 | 2025-04-11 | 69 | 6 | 5 | Actual |
| 13576 | 203179.00 | 2023-11-10 | 35 | 7 | 3 | Actual |
| 20693 | 34632.00 | 2024-06-12 | 33 | 7 | 3 | Actual |
| 2738 | 100.00 | 2023-01-11 | 78 | 1 | 6 | Budget |
| 25013 | 50.00 | 2024-10-10 | 67 | 4 | 6 | Actual |
| 18442 | 12093.54 | 2024-03-12 | 19 | 7 | 11 | Actual |
| 23632 | 243.00 | 2024-09-09 | 68 | 6 | 3 | Actual |
| 31655 | 13643.00 | 2025-04-11 | 8 | 7 | 5 | Actual |
| 36421 | 177986.00 | 2025-08-11 | 39 | 7 | 6 | Actual |
| 25472 | 2.00 | 2024-10-10 | 96 | 5 | 11 | Actual |
| 179 | 24.00 | 2022-11-10 | 85 | 7 | 3 | Actual |
| 11369 | 7.00 | 2023-09-10 | 69 | 7 | 3 | Actual |
| 18726 | 527.00 | 2024-04-11 | 87 | 6 | 4 | Actual |
| 28044 | 116505.00 | 2025-01-10 | 21 | 7 | 3 | Actual |
| 18735 | 110481.00 | 2024-04-11 | 101 | 6 | 4 | Actual |
| 29641 | 109.00 | 2025-02-09 | 82 | 1 | 7 | Actual |
| 32684 | 731459.00 | 2025-05-12 | 6 | 7 | 4 | Actual |
| 13728 | 236.00 | 2023-11-10 | 89 | 1 | 5 | Actual |
| 32039 | 1296.56 | 2025-04-11 | 72 | 6 | 8 | Actual |
| 30044 | 66.72 | 2025-02-09 | 66 | 2 | 12 | Actual |
| 11670 | 15382.00 | 2023-09-10 | 24 | 7 | 5 | Actual |
| 10722 | 220.00 | 2023-08-11 | 73 | 4 | 6 | Budget |
| 12968 | 109.00 | 2023-10-11 | 67 | 4 | 6 | Actual |
| 35384 | 1305.65 | 2025-07-11 | 81 | 1 | 8 | Actual |
| 8019 | 81.00 | 2023-06-13 | 74 | 7 | 3 | Actual |
| 84 | 380.00 | 2022-11-10 | 77 | 6 | 3 | Budget |
| 36311 | 2243.00 | 2025-08-11 | 61 | 4 | 6 | Actual |
| 14610 | 63.00 | 2023-12-11 | 78 | 7 | 3 | Actual |
| 9882 | 505300.00 | 2023-07-11 | 101 | 6 | 7 | Budget |
| 32099 | 330.55 | 2025-04-11 | 74 | 1 | 11 | Actual |
| 10278 | 62.00 | 2023-08-11 | 89 | 7 | 3 | Actual |
| 11596 | 28.00 | 2023-09-10 | 54 | 6 | 5 | Actual |
| 11579 | 200.00 | 2023-09-10 | 84 | 1 | 5 | Budget |
| 16965 | 172.00 | 2024-02-10 | 66 | 6 | 6 | Actual |
| 31626 | 386.00 | 2025-04-11 | 67 | 6 | 5 | Actual |
| 39406 | -225000.00 | 2025-11-09 | 43 | 7 | 13 | Actual |
| 3825 | 15824.00 | 2023-02-10 | 33 | 7 | 5 | Actual |
| 11597 | 0.00 | 2023-09-10 | 54 | 6 | 5 | Budget |
| 26507 | 46.50 | 2024-11-09 | 83 | 4 | 11 | Actual |
| 3945 | 100.00 | 2023-02-10 | 68 | 3 | 6 | Budget |
| 21468 | 132.68 | 2024-06-12 | 66 | 6 | 11 | Actual |
| 39379 | 12555.00 | 2025-11-09 | 93 | 7 | 3 | Actual |
| 2144 | 43.51 | 2022-12-11 | 82 | 2 | 8 | Actual |
| 1880 | 88.00 | 2022-12-11 | 83 | 6 | 6 | Actual |
| 8971 | 47670.15 | 2023-06-13 | 31 | 7 | 8 | Actual |
| 9549 | 280.00 | 2023-07-11 | 65 | 3 | 6 | Budget |
| 23165 | 58455.00 | 2024-08-10 | 21 | 7 | 7 | Actual |
| 31229 | 236001.97 | 2025-03-12 | 101 | 6 | 12 | Actual |
| 8210 | 734.00 | 2023-06-13 | 77 | 1 | 5 | Actual |
| 8225 | 720.00 | 2023-06-13 | 87 | 1 | 5 | Actual |
| 33545 | 373.19 | 2025-05-12 | 76 | 2 | 13 | Actual |
| 19565 | 1344.40 | 2024-04-11 | 23 | 7 | 12 | Actual |
| 17640 | 11122.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
| 14988 | 12235.00 | 2023-12-11 | 20 | 7 | 6 | Actual |
| 18355 | 157.15 | 2024-03-12 | 77 | 4 | 11 | Actual |
| 9188 | 200.00 | 2023-07-11 | 74 | 1 | 4 | Budget |
| 20311 | 86.93 | 2024-05-12 | 83 | 1 | 11 | Actual |
| 13864 | 23.00 | 2023-11-10 | 69 | 3 | 6 | Actual |
| 23274 | 801926.63 | 2024-08-10 | 101 | 6 | 8 | Actual |
| 5216 | 177.00 | 2023-03-13 | 66 | 6 | 6 | Actual |
| 1829 | -70.00 | 2022-12-11 | 91 | 5 | 6 | Actual |
| 9253 | 763.00 | 2023-07-11 | 77 | 6 | 4 | Actual |
| 29256 | 1795.00 | 2025-02-09 | 80 | 1 | 4 | Actual |
| 14167 | 355.63 | 2023-11-10 | 73 | 6 | 8 | Actual |
| 5333 | 252.00 | 2023-03-13 | 94 | 1 | 7 | Actual |
| 29509 | 16825.00 | 2025-02-09 | 60 | 4 | 6 | Actual |
| 18486 | 200.76 | 2024-03-12 | 92 | 1 | 12 | Actual |
| 4767 | 823.00 | 2023-03-13 | 80 | 6 | 4 | Actual |
| 16112 | 613.21 | 2024-01-11 | 66 | 2 | 8 | Actual |
| 23361 | 122.04 | 2024-08-10 | 65 | 3 | 11 | Actual |
| 24811 | 35233.00 | 2024-10-10 | 14 | 7 | 4 | Actual |
| 21085 | 48779.00 | 2024-06-12 | 13 | 7 | 6 | Actual |
| 35474 | 33600.19 | 2025-07-11 | 24 | 7 | 8 | Actual |
| 7379 | 275.00 | 2023-05-13 | 81 | 4 | 6 | Actual |
| 17420 | 54307.09 | 2024-02-10 | 29 | 7 | 11 | Actual |
| 20171 | 27465.00 | 2024-05-12 | 40 | 7 | 7 | Actual |
| 37125 | 292.00 | 2025-09-10 | 83 | 6 | 3 | Actual |
| 30790 | 276.00 | 2025-03-12 | 67 | 6 | 7 | Actual |
| 23167 | 4466.00 | 2024-08-10 | 23 | 7 | 7 | Actual |
| 1759 | 200.00 | 2022-12-11 | 74 | 4 | 6 | Budget |
| 15321 | 41.19 | 2023-12-11 | 85 | 4 | 11 | Actual |
| 24779 | 322.00 | 2024-10-10 | 66 | 6 | 4 | Actual |
| 5388 | 540.00 | 2023-03-13 | 87 | 6 | 7 | Actual |
| 652 | 80.00 | 2022-11-10 | 85 | 4 | 6 | Budget |
| 27099 | 70136.00 | 2024-12-10 | 14 | 7 | 5 | Actual |
| 35274 | -79533.00 | 2025-07-11 | 46 | 7 | 6 | Actual |
| 32357 | 57320.98 | 2025-04-11 | 13 | 7 | 12 | Actual |
| 15285 | 149.70 | 2023-12-11 | 74 | 3 | 11 | Actual |
| 37003 | 146.87 | 2025-08-11 | 85 | 2 | 13 | Actual |
| 9663 | 198.00 | 2023-07-11 | 80 | 5 | 6 | Actual |
| 1138 | 490.00 | 2022-12-11 | 65 | 1 | 3 | Actual |
| 28355 | 18241.00 | 2025-01-10 | 60 | 4 | 6 | Actual |
| 7014 | 750.00 | 2023-05-13 | 80 | 6 | 4 | Budget |
| 21286 | 219.27 | 2024-06-12 | 90 | 6 | 8 | Actual |
| 11965 | 275.00 | 2023-09-10 | 81 | 6 | 6 | Actual |
| 12444 | 280.00 | 2023-10-11 | 87 | 6 | 3 | Budget |
| 27827 | 6790.25 | 2024-12-10 | 8 | 7 | 12 | Actual |
| 6667 | 200.00 | 2023-04-12 | 65 | 6 | 8 | Budget |
| 15238 | 68.85 | 2023-12-11 | 84 | 1 | 11 | Actual |
| 23622 | 983.00 | 2024-09-09 | 54 | 6 | 3 | Actual |
| 6455 | -288.00 | 2023-04-12 | 91 | 1 | 7 | Actual |
| 37084 | 891.00 | 2025-09-10 | 76 | 1 | 3 | Actual |
| 4251 | 194.00 | 2023-02-10 | 78 | 6 | 7 | Actual |
| 34103 | 17287.00 | 2025-06-12 | 18 | 7 | 6 | Actual |
| 3112 | 196.00 | 2023-01-11 | 67 | 6 | 7 | Actual |
| 32161 | 92.25 | 2025-04-11 | 83 | 3 | 11 | Actual |
| 6468 | 17148.00 | 2023-04-12 | 57 | 6 | 7 | Actual |
| 28582 | 492.00 | 2025-01-10 | 84 | 1 | 8 | Actual |
| 35958 | 5315.00 | 2025-08-11 | 61 | 6 | 3 | Actual |
| 17877 | 479.00 | 2024-03-12 | 92 | 1 | 6 | Actual |
| 12323 | 33121.40 | 2023-09-10 | 19 | 7 | 8 | Actual |
| 8206 | 232.00 | 2023-06-13 | 74 | 1 | 5 | Actual |
| 10400 | 53267.00 | 2023-08-11 | 13 | 7 | 4 | Actual |
| 1806 | 100.00 | 2022-12-11 | 74 | 5 | 6 | Budget |
| 38134 | 78330.78 | 2025-09-10 | 12 | 2 | 13 | Actual |
| 15442 | 44.38 | 2023-12-11 | 81 | 6 | 12 | Actual |
| 12471 | 205866.00 | 2023-10-11 | 29 | 7 | 3 | Actual |
| 21117 | 104.00 | 2024-06-12 | 71 | 1 | 7 | Actual |
| 15605 | 4946.00 | 2024-01-11 | 61 | 1 | 4 | Actual |
| 18297 | 6.08 | 2024-03-12 | 71 | 2 | 11 | Actual |
| 24179 | 135599.00 | 2024-09-09 | 37 | 7 | 7 | Actual |
| 13046 | 157.00 | 2023-10-11 | 90 | 5 | 6 | Actual |
| 16004 | 256.00 | 2024-01-11 | 83 | 1 | 7 | Actual |
| 15236 | 23.10 | 2023-12-11 | 82 | 1 | 11 | Actual |
| 12366 | 535.00 | 2023-10-11 | 77 | 1 | 3 | Actual |
| 34843 | 43278.00 | 2025-07-11 | 14 | 7 | 3 | Actual |
| 13052 | 1900.00 | 2023-10-11 | 52 | 6 | 6 | Budget |
| 4329 | 750.00 | 2023-02-10 | 77 | 1 | 8 | Budget |
| 34815 | 137.00 | 2025-07-11 | 71 | 6 | 3 | Actual |
| 14820 | 147.00 | 2023-12-11 | 74 | 1 | 6 | Actual |
| 11032 | 7878.50 | 2023-08-11 | 61 | 1 | 8 | Actual |
| 20601 | 767.79 | 2024-05-12 | 34 | 7 | 12 | Actual |
| 14531 | 127.00 | 2023-12-11 | 94 | 1 | 3 | Actual |
| 37928 | 26719.34 | 2025-09-10 | 60 | 6 | 11 | Actual |
| 23840 | 2411.00 | 2024-09-09 | 62 | 6 | 5 | Actual |
| 6767 | 172.00 | 2023-05-13 | 78 | 1 | 3 | Actual |
| 10672 | 52.00 | 2023-08-11 | 69 | 3 | 6 | Actual |
| 30396 | 8954.00 | 2025-03-12 | 52 | 6 | 4 | Actual |
| 6368 | 90.00 | 2023-04-12 | 84 | 6 | 6 | Budget |
| 14634 | 307.00 | 2023-12-11 | 73 | 1 | 4 | Actual |
| 8072 | 309.00 | 2023-06-13 | 78 | 1 | 4 | Actual |
| 22098 | 21970.00 | 2024-07-10 | 24 | 7 | 6 | Actual |
| 17707 | 158.00 | 2024-03-12 | 68 | 6 | 4 | Actual |
| 27948 | 4332.91 | 2024-12-10 | 18 | 7 | 13 | Actual |
| 7223 | 300.00 | 2023-05-13 | 73 | 1 | 6 | Budget |
| 28556 | 221542.00 | 2025-01-10 | 35 | 7 | 7 | Actual |
| 37647 | 17287.00 | 2025-09-10 | 18 | 7 | 7 | Actual |
| 15052 | 327.00 | 2023-12-11 | 74 | 6 | 7 | Actual |
| 1833 | 7300.00 | 2022-12-11 | 52 | 6 | 6 | Actual |
| 19380 | 31.61 | 2024-04-11 | 67 | 5 | 11 | Actual |
| 28500 | 30239.00 | 2025-01-10 | 53 | 6 | 7 | Actual |
| 6699 | 80.00 | 2023-04-12 | 85 | 6 | 8 | Budget |
| 10763 | 57.00 | 2023-08-11 | 67 | 5 | 6 | Actual |
| 5763 | 122.00 | 2023-04-12 | 66 | 7 | 3 | Actual |
| 9569 | 550.00 | 2023-07-11 | 80 | 3 | 6 | Budget |
| 13108 | -161.00 | 2023-10-11 | 91 | 6 | 6 | Actual |
| 11223 | 488.00 | 2023-09-10 | 65 | 1 | 3 | Actual |
| 37245 | 317.00 | 2025-09-10 | 83 | 6 | 4 | Actual |
| 11881 | 492.00 | 2023-09-10 | 62 | 5 | 6 | Actual |
| 26353 | 298.06 | 2024-11-09 | 68 | 6 | 8 | Actual |
| 8224 | 147.00 | 2023-06-13 | 85 | 1 | 5 | Actual |
| 21839 | 542.00 | 2024-07-10 | 81 | 1 | 5 | Actual |
| 13823 | 226.00 | 2023-11-10 | 89 | 1 | 6 | Actual |
| 30986 | 235.87 | 2025-03-12 | 90 | 1 | 11 | Actual |
| 6834 | 103.00 | 2023-05-13 | 83 | 6 | 3 | Actual |
| 1572 | 33532.00 | 2022-12-11 | 14 | 7 | 5 | Actual |
| 33077 | 6123.00 | 2025-05-12 | 23 | 7 | 7 | Actual |
| 20708 | 54.00 | 2024-06-12 | 68 | 7 | 3 | Actual |
| 16344 | 5266.81 | 2024-01-11 | 63 | 6 | 11 | Actual |
| 21509 | 6504.07 | 2024-06-12 | 28 | 7 | 11 | Actual |
| 24468 | 288.00 | 2024-09-09 | 87 | 6 | 11 | Actual |
| 31334 | 159.15 | 2025-03-12 | 83 | 6 | 13 | Actual |
| 13718 | 421.00 | 2023-11-10 | 76 | 1 | 5 | Actual |
| 19437 | 112775.20 | 2024-04-11 | 101 | 6 | 11 | Actual |
| 19375 | 6934.93 | 2024-04-11 | 60 | 5 | 11 | Actual |
| 31634 | 1085.00 | 2025-04-11 | 77 | 6 | 5 | Actual |
| 4158 | 46900.00 | 2023-02-10 | 35 | 7 | 6 | Actual |
| 19569 | 23189.49 | 2024-04-11 | 31 | 7 | 12 | Actual |
| 36532 | 573.82 | 2025-08-11 | 78 | 1 | 8 | Actual |
| 9470 | 200.00 | 2023-07-11 | 78 | 1 | 6 | Budget |
| 15864 | 92.00 | 2024-01-11 | 85 | 3 | 6 | Actual |
| 26521 | 20.97 | 2024-11-09 | 66 | 5 | 11 | Actual |
| 12344 | 28100.00 | 2023-10-11 | 60 | 1 | 3 | Budget |
| 18574 | 571.00 | 2024-04-11 | 90 | 1 | 3 | Actual |
| 4988 | 280.00 | 2023-03-13 | 81 | 1 | 6 | Budget |
| 13152 | 633.00 | 2023-10-11 | 66 | 1 | 7 | Actual |
| 38356 | 493.00 | 2025-10-11 | 78 | 1 | 4 | Actual |
| 27433 | 348.06 | 2024-12-10 | 89 | 1 | 8 | Actual |
| 29660 | 2916.00 | 2025-02-09 | 62 | 6 | 7 | Actual |
| 20582 | 23750.14 | 2024-05-12 | 4 | 7 | 12 | Actual |
| 8840 | -238.31 | 2023-06-13 | 91 | 1 | 8 | Actual |
| 21656 | 364.00 | 2024-07-10 | 73 | 6 | 3 | Actual |
| 37181 | 26.00 | 2025-09-10 | 82 | 7 | 3 | Actual |
| 18382 | 49.70 | 2024-03-12 | 77 | 5 | 11 | Actual |
| 34927 | 7878.00 | 2025-07-11 | 61 | 6 | 4 | Actual |
| 15781 | 54699.00 | 2024-01-11 | 34 | 7 | 5 | Actual |
| 7234 | 384.00 | 2023-05-13 | 81 | 1 | 6 | Actual |
| 16268 | 48.63 | 2024-01-11 | 78 | 3 | 11 | Actual |
| 21108 | 19216.00 | 2024-06-12 | 100 | 7 | 6 | Actual |
| 38567 | 118.00 | 2025-10-11 | 76 | 2 | 6 | Actual |
| 7054 | 41350.00 | 2023-05-13 | 31 | 7 | 4 | Actual |
| 36633 | 48280.77 | 2025-08-11 | 38 | 7 | 8 | Actual |
| 17369 | 2128.46 | 2024-02-10 | 53 | 6 | 11 | Actual |
| 29 | 550.00 | 2022-11-10 | 80 | 1 | 3 | Budget |
| 20288 | 32875.94 | 2024-05-12 | 38 | 7 | 8 | Actual |
| 16859 | 172.00 | 2024-02-10 | 74 | 2 | 6 | Actual |
| 22533 | 56.08 | 2024-07-10 | 65 | 6 | 12 | Actual |
| 38309 | 273197.00 | 2025-10-11 | 37 | 7 | 3 | Actual |
| 15240 | 335.87 | 2023-12-11 | 87 | 1 | 11 | Actual |
| 6176 | 35.00 | 2023-04-12 | 94 | 2 | 6 | Actual |
| 17757 | 214601.00 | 2024-03-12 | 43 | 7 | 4 | Actual |
| 33016 | 1127.00 | 2025-05-12 | 81 | 1 | 7 | Actual |
| 708 | 4.00 | 2022-11-10 | 96 | 5 | 6 | Actual |
| 20983 | 132.00 | 2024-06-12 | 78 | 3 | 6 | Actual |
| 632 | 220.00 | 2022-11-10 | 73 | 4 | 6 | Budget |
| 30960 | 42889.76 | 2025-03-12 | 40 | 7 | 8 | Actual |
| 38005 | 86.93 | 2025-09-10 | 83 | 1 | 12 | Actual |
| 33615 | 23903.45 | 2025-05-12 | 35 | 7 | 13 | Actual |
| 15102 | 4704.20 | 2023-12-11 | 62 | 1 | 8 | Actual |
| 23233 | 204.12 | 2024-08-10 | 90 | 2 | 8 | Actual |
| 1585 | 16943.00 | 2022-12-11 | 33 | 7 | 5 | Actual |
| 34157 | 53130.00 | 2025-06-12 | 60 | 6 | 7 | Actual |
| 30456 | 82301.00 | 2025-03-12 | 39 | 7 | 4 | Actual |
| 35163 | 201.00 | 2025-07-11 | 65 | 4 | 6 | Actual |
| 24928 | 2296.00 | 2024-10-10 | 61 | 1 | 6 | Actual |
| 32364 | 4462.54 | 2025-04-11 | 22 | 7 | 12 | Actual |
| 32519 | 381.00 | 2025-05-12 | 89 | 1 | 3 | Actual |
| 4142 | 57358.00 | 2023-02-10 | 13 | 7 | 6 | Actual |
| 33962 | 6.00 | 2025-06-12 | 69 | 2 | 6 | Actual |
| 22953 | 192.00 | 2024-08-10 | 67 | 3 | 6 | Actual |
| 23355 | 143.31 | 2024-08-10 | 92 | 2 | 11 | Actual |
| 26251 | 417.00 | 2024-11-09 | 92 | 6 | 7 | Actual |
| 15165 | 475.33 | 2023-12-11 | 66 | 6 | 8 | Actual |
| 1328 | 280.00 | 2022-12-11 | 68 | 1 | 4 | Budget |
| 22208 | 6025.44 | 2024-07-10 | 62 | 1 | 8 | Actual |
| 37292 | 405.00 | 2025-09-10 | 68 | 1 | 5 | Actual |
| 27803 | 298.64 | 2024-12-10 | 73 | 6 | 12 | Actual |
| 2459 | 280.00 | 2023-01-11 | 74 | 1 | 4 | Budget |
| 8126 | 218.00 | 2023-06-13 | 74 | 6 | 4 | Actual |
| 36339 | 163.00 | 2025-08-11 | 65 | 5 | 6 | Actual |
| 30027 | 339.06 | 2025-02-09 | 81 | 1 | 12 | Actual |
| 9895 | 3436.00 | 2023-07-11 | 23 | 7 | 7 | Actual |
| 22039 | 12.00 | 2024-07-10 | 82 | 5 | 6 | Actual |
| 22438 | 20229.86 | 2024-07-10 | 60 | 6 | 11 | Actual |
| 11631 | 218.00 | 2023-09-10 | 78 | 6 | 5 | Actual |
| 21630 | 312.00 | 2024-07-10 | 83 | 1 | 3 | Actual |
| 20946 | 69.00 | 2024-06-12 | 66 | 2 | 6 | Actual |
| 6336 | 5910.00 | 2023-04-12 | 63 | 6 | 6 | Actual |
| 37442 | 80.00 | 2025-09-10 | 71 | 3 | 6 | Actual |
| 13813 | 216.00 | 2023-11-10 | 76 | 1 | 6 | Actual |
| 25983 | 122974.00 | 2024-11-09 | 35 | 7 | 5 | Actual |
| 22875 | 52502.00 | 2024-08-10 | 21 | 7 | 5 | Actual |
| 20867 | 336.00 | 2024-06-12 | 74 | 6 | 5 | Actual |
| 26379 | 1363385.58 | 2024-11-09 | 6 | 7 | 8 | Actual |
| 33607 | 1534.61 | 2025-05-12 | 23 | 7 | 13 | Actual |
| 12301 | 80.00 | 2023-09-10 | 85 | 6 | 8 | Budget |
| 25873 | 50567.00 | 2024-11-09 | 14 | 7 | 4 | Actual |
| 21610 | -103632.97 | 2024-06-12 | 43 | 7 | 12 | Actual |
| 33165 | 448.06 | 2025-05-12 | 74 | 6 | 8 | Actual |
| 26279 | 41637.00 | 2024-11-09 | 38 | 7 | 7 | Actual |
| 19011 | 260.00 | 2024-04-11 | 81 | 6 | 6 | Actual |
| 27186 | 293.00 | 2024-12-10 | 73 | 3 | 6 | Actual |
| 4338 | 200.00 | 2023-02-10 | 83 | 1 | 8 | Budget |
| 31692 | 519.00 | 2025-04-11 | 77 | 1 | 6 | Actual |
| 32078 | 43323.10 | 2025-04-11 | 32 | 7 | 8 | Actual |
| 1353 | 174.00 | 2022-12-11 | 85 | 1 | 4 | Actual |
| 16793 | 401461.00 | 2024-02-10 | 101 | 6 | 5 | Actual |
| 8174 | 44596.00 | 2023-06-13 | 31 | 7 | 4 | Actual |
| 7569 | 240.00 | 2023-05-13 | 84 | 1 | 7 | Actual |
| 11550 | 550.00 | 2023-09-10 | 65 | 1 | 5 | Budget |
| 9750 | 86383.00 | 2023-07-11 | 15 | 7 | 6 | Actual |
| 25684 | 870.00 | 2024-11-09 | 65 | 1 | 3 | Actual |
| 34283 | 191.99 | 2025-06-12 | 68 | 6 | 8 | Actual |
| 17111 | 20603.00 | 2024-02-10 | 100 | 7 | 7 | Actual |
| 3053 | 310.00 | 2023-01-11 | 67 | 1 | 7 | Actual |
| 19623 | 653.00 | 2024-05-12 | 72 | 6 | 3 | Actual |
| 19344 | -39.67 | 2024-04-11 | 91 | 3 | 11 | Actual |
| 36516 | -207898.00 | 2025-08-11 | 43 | 7 | 7 | Actual |
| 3821 | 11886.00 | 2023-02-10 | 28 | 7 | 5 | Actual |
| 3292 | 7300.00 | 2023-01-11 | 63 | 6 | 8 | Budget |
| 21269 | 114.72 | 2024-06-12 | 68 | 6 | 8 | Actual |
| 25123 | 20008.00 | 2024-10-10 | 100 | 7 | 6 | Actual |
| 24754 | 851.00 | 2024-10-10 | 77 | 1 | 4 | Actual |
| 20147 | 288096.00 | 2024-05-12 | 4 | 7 | 7 | Actual |
| 25466 | 96.51 | 2024-10-10 | 87 | 5 | 11 | Actual |
| 30035 | -122.64 | 2025-02-09 | 91 | 1 | 12 | Actual |
| 15228 | 25.23 | 2023-12-11 | 71 | 1 | 11 | Actual |
| 36983 | 41302.02 | 2025-08-11 | 12 | 2 | 13 | Actual |
| 35626 | 411.41 | 2025-07-11 | 54 | 6 | 11 | Actual |
| 9906 | 43947.00 | 2023-07-11 | 39 | 7 | 7 | Actual |
| 21267 | 290.48 | 2024-06-12 | 66 | 6 | 8 | Actual |
| 25888 | 188917.00 | 2024-11-09 | 35 | 7 | 4 | Actual |
| 27344 | 348.00 | 2024-12-10 | 94 | 1 | 7 | Actual |
| 21252 | 264.72 | 2024-06-12 | 90 | 2 | 8 | Actual |
| 22444 | 80.55 | 2024-07-10 | 67 | 6 | 11 | Actual |
| 9050 | 215.00 | 2023-07-11 | 66 | 6 | 3 | Actual |
| 4495 | 1432.00 | 2023-03-13 | 62 | 1 | 3 | Actual |
| 19903 | 85.00 | 2024-05-12 | 84 | 1 | 6 | Actual |
| 10063 | -164.07 | 2023-07-11 | 91 | 6 | 8 | Actual |
| 424 | 200.00 | 2022-11-10 | 83 | 6 | 5 | Budget |
| 23479 | 24902.29 | 2024-08-10 | 13 | 7 | 11 | Actual |
| 31415 | 45.00 | 2025-04-11 | 69 | 6 | 3 | Actual |
| 27255 | 10233.00 | 2024-12-10 | 52 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2024-01-11 | 72 | 6 | 7 | Actual |
| 21558 | 23.10 | 2024-06-12 | 65 | 6 | 12 | Actual |
| 20001 | 68.00 | 2024-05-12 | 73 | 5 | 6 | Actual |
| 17080 | 8.00 | 2024-02-10 | 96 | 6 | 7 | Actual |
| 12545 | 62.00 | 2023-10-11 | 69 | 1 | 4 | Actual |
| 23319 | 18.84 | 2024-08-10 | 82 | 1 | 11 | Actual |
| 32062 | 1528823.51 | 2025-04-11 | 6 | 7 | 8 | Actual |
| 10038 | 257.15 | 2023-07-11 | 73 | 6 | 8 | Actual |
| 37546 | 47500.00 | 2025-09-10 | 99 | 6 | 6 | Actual |
| 36424 | -128799.00 | 2025-08-11 | 46 | 7 | 6 | Actual |
| 29871 | 53.95 | 2025-02-09 | 67 | 2 | 11 | Actual |
| 24707 | 153251.00 | 2024-10-10 | 35 | 7 | 3 | Actual |
| 7400 | 601.00 | 2023-05-13 | 62 | 5 | 6 | Actual |
| 22131 | 184.00 | 2024-07-10 | 84 | 1 | 7 | Actual |
| 23596 | 1019.00 | 2024-09-09 | 66 | 1 | 3 | Actual |
| 34715 | 3736.41 | 2025-06-12 | 61 | 6 | 13 | Actual |
| 31597 | 466.00 | 2025-04-11 | 74 | 1 | 5 | Actual |
| 29306 | 395131.00 | 2025-02-09 | 101 | 6 | 4 | Actual |
| 8291 | -139.00 | 2023-06-13 | 91 | 6 | 5 | Actual |
| 31656 | 93116.00 | 2025-04-11 | 13 | 7 | 5 | Actual |
| 27210 | 23.00 | 2024-12-10 | 69 | 4 | 6 | Actual |
| 135 | 55708.00 | 2022-11-10 | 39 | 7 | 3 | Actual |
| 24409 | 142.25 | 2024-09-09 | 90 | 4 | 11 | Actual |
| 7117 | 2312.00 | 2023-05-13 | 53 | 6 | 5 | Actual |
| 32731 | 1134.00 | 2025-05-12 | 87 | 1 | 5 | Actual |
| 14364 | 216832.46 | 2023-11-10 | 6 | 7 | 11 | Actual |
| 20973 | 318.00 | 2024-06-12 | 65 | 3 | 6 | Actual |
| 35383 | 2110.21 | 2025-07-11 | 80 | 1 | 8 | Actual |
| 2061 | 23573.00 | 2022-12-11 | 40 | 7 | 7 | Actual |
| 16591 | 75343.00 | 2024-02-10 | 21 | 7 | 3 | Actual |
| 32949 | 105.00 | 2025-05-12 | 68 | 6 | 6 | Actual |
| 8294 | 7.00 | 2023-06-13 | 96 | 6 | 5 | Actual |
| 8482 | 148.00 | 2023-06-13 | 67 | 4 | 6 | Actual |
| 26349 | 27939.48 | 2024-11-09 | 63 | 6 | 8 | Actual |
| 27351 | 71912.00 | 2024-12-10 | 57 | 6 | 7 | Actual |
| 17219 | 182092.35 | 2024-02-10 | 29 | 7 | 8 | Actual |
| 35014 | 23999.00 | 2025-07-11 | 52 | 6 | 5 | Actual |
| 21738 | 182.00 | 2024-07-10 | 68 | 1 | 4 | Actual |
| 32235 | 190.12 | 2025-04-11 | 67 | 6 | 11 | Actual |
| 33362 | 11167.99 | 2025-05-12 | 8 | 7 | 11 | Actual |
| 13410 | 920.80 | 2023-10-11 | 72 | 6 | 8 | Actual |
| 28348 | 130.00 | 2025-01-10 | 85 | 3 | 6 | Actual |
| 22058 | 333.00 | 2024-07-10 | 65 | 6 | 6 | Actual |
| 37644 | 135952.00 | 2025-09-10 | 13 | 7 | 7 | Actual |
| 27019 | 68068.00 | 2024-12-10 | 31 | 7 | 4 | Actual |
| 15174 | 696.55 | 2023-12-11 | 77 | 6 | 8 | Actual |
| 33672 | 992.00 | 2025-06-12 | 80 | 6 | 3 | Actual |
| 8130 | 550.00 | 2023-06-13 | 77 | 6 | 4 | Budget |
| 30159 | 30989.55 | 2025-02-09 | 60 | 2 | 13 | Actual |
| 13670 | -247.00 | 2023-11-10 | 91 | 6 | 4 | Actual |
| 26650 | 5.01 | 2024-11-09 | 69 | 6 | 12 | Actual |
| 24144 | 54.00 | 2024-09-09 | 82 | 6 | 7 | Actual |
| 23962 | 162.00 | 2024-09-09 | 73 | 3 | 6 | Actual |
| 38087 | 5255.11 | 2025-09-10 | 18 | 7 | 12 | Actual |
| 41 | 480.00 | 2022-11-10 | 87 | 1 | 3 | Budget |
| 39057 | 41.19 | 2025-10-11 | 73 | 5 | 11 | Actual |
| 39134 | 12914.83 | 2025-10-11 | 38 | 7 | 11 | Actual |
| 21661 | 1060.00 | 2024-07-10 | 80 | 6 | 3 | Actual |
| 33603 | 13806.77 | 2025-05-12 | 19 | 7 | 13 | Actual |
| 16804 | 58537.00 | 2024-02-10 | 21 | 7 | 5 | Actual |
| 31899 | 474.00 | 2025-04-11 | 90 | 1 | 7 | Actual |
| 25156 | 30333.00 | 2024-10-10 | 57 | 6 | 7 | Actual |
| 16748 | 149.00 | 2024-02-10 | 85 | 1 | 5 | Actual |
| 1245 | 17675.00 | 2022-12-11 | 14 | 7 | 3 | Actual |
| 3468 | 63.00 | 2023-02-10 | 85 | 6 | 3 | Actual |
| 30353 | 112.00 | 2025-03-12 | 78 | 7 | 3 | Actual |
| 5288 | 33280.00 | 2023-03-13 | 60 | 1 | 7 | Actual |
| 30309 | 14.00 | 2025-03-12 | 96 | 6 | 3 | Actual |
| 23257 | 723.82 | 2024-08-10 | 77 | 6 | 8 | Actual |
| 34850 | 8835.00 | 2025-07-11 | 23 | 7 | 3 | Actual |
| 28171 | 39512.00 | 2025-01-10 | 33 | 7 | 4 | Actual |
| 19712 | 895.00 | 2024-05-12 | 77 | 1 | 4 | Actual |
| 21785 | 82.00 | 2024-07-10 | 85 | 6 | 4 | Actual |
| 24183 | 652056.00 | 2024-09-09 | 43 | 7 | 7 | Actual |
| 7308 | 280.00 | 2023-05-13 | 65 | 3 | 6 | Budget |
| 18736 | 131329.00 | 2024-04-11 | 4 | 7 | 4 | Actual |
| 16403 | 146.51 | 2024-01-11 | 62 | 1 | 12 | Actual |
| 34940 | 1205.00 | 2025-07-11 | 77 | 6 | 4 | Actual |
| 38122 | 531.09 | 2025-09-10 | 80 | 1 | 13 | Actual |
| 38934 | 98065.03 | 2025-10-11 | 39 | 7 | 8 | Actual |
| 29951 | 2045.48 | 2025-02-09 | 57 | 6 | 11 | Actual |
| 9711 | 148.00 | 2023-07-11 | 73 | 6 | 6 | Actual |
| 29317 | 75343.00 | 2025-02-09 | 21 | 7 | 4 | Actual |
| 26714 | 301.26 | 2024-11-09 | 77 | 1 | 13 | Actual |
| 38111 | 432.84 | 2025-09-10 | 65 | 1 | 13 | Actual |
| 37273 | 301938.00 | 2025-09-10 | 29 | 7 | 4 | Actual |
| 4029 | 917.00 | 2023-02-10 | 61 | 5 | 6 | Actual |
| 28416 | 343.00 | 2025-01-10 | 65 | 6 | 6 | Actual |
| 36150 | 1431.00 | 2025-08-11 | 80 | 1 | 5 | Actual |
| 21312 | 26760.67 | 2024-06-12 | 33 | 7 | 8 | Actual |
| 11292 | 100.00 | 2023-09-10 | 72 | 6 | 3 | Budget |
| 3495 | 23147.00 | 2023-02-10 | 24 | 7 | 3 | Actual |
| 16602 | 130327.00 | 2024-02-10 | 37 | 7 | 3 | Actual |
| 24196 | 657.15 | 2024-09-09 | 74 | 1 | 8 | Actual |
| 18738 | 12575.00 | 2024-04-11 | 7 | 7 | 4 | Actual |
| 26573 | 170.98 | 2024-11-09 | 90 | 6 | 11 | Actual |
| 31298 | 195.99 | 2025-03-12 | 78 | 2 | 13 | Actual |
| 20811 | 54534.00 | 2024-06-12 | 31 | 7 | 4 | Actual |
| 34167 | 1406.00 | 2025-06-12 | 72 | 6 | 7 | Actual |
| 26213 | 263.00 | 2024-11-09 | 89 | 1 | 7 | Actual |
| 9883 | 752321.00 | 2023-07-11 | 4 | 7 | 7 | Actual |
| 32915 | 143.00 | 2025-05-12 | 66 | 5 | 6 | Actual |
| 24275 | 34500.00 | 2024-09-09 | 99 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-11-10 | 82 | 5 | 6 | Actual |
| 33670 | 935.00 | 2025-06-12 | 77 | 6 | 3 | Actual |
| 16780 | 53.00 | 2024-02-10 | 82 | 6 | 5 | Actual |
| 31912 | 31295.00 | 2025-04-11 | 63 | 6 | 7 | Actual |
| 38092 | 1880.58 | 2025-09-10 | 23 | 7 | 12 | Actual |
| 30773 | 472.00 | 2025-03-12 | 90 | 1 | 7 | Actual |
| 11034 | 2400.00 | 2023-08-11 | 62 | 1 | 8 | Budget |
| 18090 | 44.00 | 2024-03-12 | 69 | 6 | 7 | Actual |
| 535 | 30.00 | 2022-11-10 | 71 | 2 | 6 | Budget |
| 31710 | 120.00 | 2025-04-11 | 65 | 2 | 6 | Actual |
| 35742 | 52.89 | 2025-07-11 | 94 | 2 | 12 | Actual |
| 38650 | 336.00 | 2025-10-11 | 80 | 5 | 6 | Actual |
| 432 | 174.00 | 2022-11-10 | 90 | 6 | 5 | Actual |
| 19937 | 4.00 | 2024-05-12 | 96 | 2 | 6 | Actual |
| 28344 | 440.00 | 2025-01-10 | 81 | 3 | 6 | Actual |
| 39375 | 128430.15 | 2025-10-11 | 46 | 7 | 13 | Actual |
| 24215 | 5690.58 | 2024-09-09 | 61 | 2 | 8 | Actual |
| 15377 | 3256.14 | 2023-12-11 | 22 | 7 | 11 | Actual |
| 15185 | -167.10 | 2023-12-11 | 91 | 6 | 8 | Actual |
| 22624 | 14467.00 | 2024-08-10 | 63 | 6 | 3 | Actual |
| 11794 | 176.00 | 2023-09-10 | 68 | 3 | 6 | Actual |
| 3847 | 135.00 | 2023-02-10 | 68 | 1 | 6 | Actual |
| 4961 | 1800.00 | 2023-03-13 | 61 | 1 | 6 | Budget |
| 11870 | 111.00 | 2023-09-10 | 89 | 4 | 6 | Actual |
| 6343 | 90.00 | 2023-04-12 | 68 | 6 | 6 | Budget |
| 22718 | 291.00 | 2024-08-10 | 74 | 1 | 4 | Actual |
| 436 | 7.00 | 2022-11-10 | 96 | 6 | 5 | Actual |
| 9409 | -202.00 | 2023-07-11 | 91 | 6 | 5 | Actual |
| 34993 | 78.00 | 2025-07-11 | 69 | 1 | 5 | Actual |
| 18999 | 182.00 | 2024-04-11 | 66 | 6 | 6 | Actual |
| 31608 | 255.00 | 2025-04-11 | 89 | 1 | 5 | Actual |
| 28817 | 50.76 | 2025-01-10 | 92 | 5 | 11 | Actual |
| 35347 | 179966.00 | 2025-07-11 | 15 | 7 | 7 | Actual |
| 6091 | 265.00 | 2023-04-12 | 66 | 1 | 6 | Actual |
| 30697 | 270.00 | 2025-03-12 | 66 | 6 | 6 | Actual |
| 2889 | 30.00 | 2023-01-11 | 82 | 4 | 6 | Budget |
| 1620 | 100.00 | 2022-12-11 | 78 | 1 | 6 | Budget |
| 25057 | -82.00 | 2024-10-10 | 91 | 5 | 6 | Actual |
| 4246 | 215.00 | 2023-02-10 | 74 | 6 | 7 | Actual |
| 37040 | 269.68 | 2025-08-11 | 92 | 6 | 13 | Actual |
| 25108 | 4422.00 | 2024-10-10 | 23 | 7 | 6 | Actual |
| 21829 | 264.00 | 2024-07-10 | 67 | 1 | 5 | Actual |
| 30460 | 34170.00 | 2025-03-12 | 100 | 7 | 4 | Actual |
| 11192 | 16586.24 | 2023-08-11 | 8 | 7 | 8 | Actual |
| 10413 | 24145.00 | 2023-08-11 | 32 | 7 | 4 | Actual |
| 26396 | 34510.82 | 2024-11-09 | 33 | 7 | 8 | Actual |
| 1026 | 114.72 | 2022-11-10 | 84 | 2 | 8 | Actual |
| 36183 | 846.00 | 2025-08-11 | 77 | 6 | 5 | Actual |
| 1855 | 125.00 | 2022-12-11 | 67 | 6 | 6 | Actual |
| 18252 | 88992.13 | 2024-03-12 | 34 | 7 | 8 | Actual |
| 29655 | 10070.00 | 2025-02-09 | 54 | 6 | 7 | Actual |
| 30536 | 74423.00 | 2025-03-12 | 21 | 7 | 5 | Actual |
| 3449 | 120.00 | 2023-02-10 | 73 | 6 | 3 | Budget |
| 8913 | 110.17 | 2023-06-13 | 67 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-10-11 | 57 | 6 | 8 | Actual |
| 29086 | 129.32 | 2025-01-10 | 89 | 6 | 13 | Actual |
| 38597 | 163.00 | 2025-10-11 | 78 | 3 | 6 | Actual |
| 24607 | 6954.08 | 2024-09-09 | 24 | 7 | 12 | Actual |
| 39221 | 168.85 | 2025-10-11 | 85 | 6 | 12 | Actual |
| 15365 | 342819.91 | 2023-12-11 | 101 | 6 | 11 | Actual |
| 20484 | 9578.60 | 2024-05-12 | 32 | 7 | 11 | Actual |
| 4055 | 200.00 | 2023-02-10 | 81 | 5 | 6 | Budget |
| 12647 | 7150.00 | 2023-10-11 | 8 | 7 | 4 | Actual |
| 8509 | 63.00 | 2023-06-13 | 85 | 4 | 6 | Actual |
| 101 | 360.00 | 2022-11-10 | 87 | 6 | 3 | Actual |
| 28052 | 45074.00 | 2025-01-10 | 33 | 7 | 3 | Actual |
| 10606 | 76.00 | 2023-08-11 | 94 | 1 | 6 | Actual |
| 32646 | 13828.00 | 2025-05-12 | 52 | 6 | 4 | Actual |
| 37392 | 139.00 | 2025-09-10 | 78 | 1 | 6 | Actual |
| 5739 | 11770.00 | 2023-04-12 | 22 | 7 | 3 | Actual |
| 38131 | -114.54 | 2025-09-10 | 91 | 1 | 13 | Actual |
| 27603 | 37.99 | 2024-12-10 | 82 | 3 | 11 | Actual |
| 11127 | 3700.00 | 2023-08-11 | 53 | 6 | 8 | Budget |
| 26295 | 166.24 | 2024-11-09 | 71 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2024-01-11 | 62 | 2 | 8 | Actual |
| 18410 | 13.53 | 2024-03-12 | 69 | 6 | 11 | Actual |
| 22645 | 252.00 | 2024-08-10 | 90 | 6 | 3 | Actual |
| 33173 | 219.27 | 2025-05-12 | 84 | 6 | 8 | Actual |
| 38517 | 68817.00 | 2025-10-11 | 31 | 7 | 5 | Actual |
| 28094 | 513.00 | 2025-01-10 | 67 | 1 | 4 | Actual |
| 1983 | 28200.00 | 2022-12-11 | 60 | 6 | 7 | Budget |
| 32112 | -230.09 | 2025-04-11 | 91 | 1 | 11 | Actual |
| 39295 | 103.01 | 2025-10-11 | 71 | 2 | 13 | Actual |
| 25480 | 2231.65 | 2024-10-10 | 63 | 6 | 11 | Actual |
| 28573 | 738.97 | 2025-01-10 | 73 | 1 | 8 | Actual |
| 1070 | 214.72 | 2022-11-10 | 74 | 6 | 8 | Actual |
| 3122 | 300.00 | 2023-01-11 | 73 | 6 | 7 | Budget |
| 15197 | 141173.41 | 2023-12-11 | 14 | 7 | 8 | Actual |
| 3461 | 200.00 | 2023-02-10 | 81 | 6 | 3 | Budget |
| 30473 | 1122.00 | 2025-03-12 | 77 | 1 | 5 | Actual |
| 23439 | 5068.94 | 2024-08-10 | 52 | 6 | 11 | Actual |
| 15310 | 23.10 | 2023-12-11 | 71 | 4 | 11 | Actual |
| 20295 | 2125.27 | 2024-05-12 | 61 | 1 | 11 | Actual |
| 17321 | 11.40 | 2024-02-10 | 69 | 4 | 11 | Actual |
| 26399 | 145818.95 | 2024-11-09 | 37 | 7 | 8 | Actual |
| 21049 | 83416.00 | 2024-06-12 | 56 | 6 | 6 | Actual |
| 37621 | 6424.00 | 2025-09-10 | 76 | 6 | 7 | Actual |
| 20841 | 155.00 | 2024-06-12 | 84 | 1 | 5 | Actual |
| 20942 | 7535.00 | 2024-06-12 | 60 | 2 | 6 | Actual |
| 20661 | 63.00 | 2024-06-12 | 82 | 6 | 3 | Actual |
| 35485 | 47655.00 | 2025-07-11 | 40 | 7 | 8 | Actual |
| 36230 | 2502.00 | 2025-08-11 | 61 | 1 | 6 | Actual |
| 7522 | 87644.00 | 2023-05-13 | 31 | 7 | 6 | Actual |
| 4852 | 209.00 | 2023-03-13 | 83 | 1 | 5 | Actual |
| 38321 | 45.00 | 2025-10-11 | 68 | 7 | 3 | Actual |
| 9033 | 7689.00 | 2023-07-11 | 53 | 6 | 3 | Actual |
| 37994 | 98.63 | 2025-09-10 | 68 | 1 | 12 | Actual |
| 5593 | 167164.80 | 2023-03-13 | 15 | 7 | 8 | Actual |
| 22623 | 3994.00 | 2024-08-10 | 62 | 6 | 3 | Actual |
| 29466 | 80.00 | 2025-02-09 | 76 | 2 | 6 | Actual |
| 25723 | 89.00 | 2024-11-09 | 71 | 6 | 3 | Actual |
| 33828 | 179918.00 | 2025-06-12 | 35 | 7 | 4 | Actual |
| 3441 | 70.00 | 2023-02-10 | 68 | 6 | 3 | Budget |
| 5102 | 9.00 | 2023-03-13 | 96 | 3 | 6 | Actual |
| 33080 | 228168.00 | 2025-05-12 | 29 | 7 | 7 | Actual |
| 26661 | 15.65 | 2024-11-09 | 83 | 6 | 12 | Actual |
| 18624 | 17836.00 | 2024-04-11 | 18 | 7 | 3 | Actual |
| 35308 | 15407.00 | 2025-07-11 | 57 | 6 | 7 | Actual |
| 37383 | 265.00 | 2025-09-10 | 66 | 1 | 6 | Actual |
| 17614 | 735877.00 | 2024-03-12 | 6 | 7 | 3 | Actual |
| 34772 | 7494.37 | 2025-06-12 | 100 | 7 | 13 | Actual |
| 38361 | 395.00 | 2025-10-11 | 84 | 1 | 4 | Actual |
| 37912 | 49.70 | 2025-09-10 | 81 | 5 | 11 | Actual |
| 36465 | 325.00 | 2025-08-11 | 67 | 6 | 7 | Actual |
| 21706 | 1030.00 | 2024-07-10 | 62 | 7 | 3 | Actual |
| 32666 | 323.00 | 2025-05-12 | 78 | 6 | 4 | Actual |
| 29477 | 132.00 | 2025-02-09 | 90 | 2 | 6 | Actual |
| 22244 | 602.61 | 2024-07-10 | 74 | 2 | 8 | Actual |
| 18472 | 32.67 | 2024-03-12 | 74 | 1 | 12 | Actual |
| 34463 | 28.42 | 2025-06-12 | 84 | 5 | 11 | Actual |
| 9779 | 650.00 | 2023-07-11 | 65 | 1 | 7 | Budget |
| 31358 | 1534.61 | 2025-03-12 | 23 | 7 | 13 | Actual |
| 12228 | 100.00 | 2023-09-10 | 78 | 2 | 8 | Budget |
| 10351 | 316.00 | 2023-08-11 | 66 | 6 | 4 | Actual |
| 22159 | 3681.00 | 2024-07-10 | 76 | 6 | 7 | Actual |
| 13892 | 131.00 | 2023-11-10 | 73 | 4 | 6 | Actual |
| 13614 | 4770.00 | 2023-11-10 | 61 | 1 | 4 | Actual |
| 17736 | 72644.00 | 2024-03-12 | 13 | 7 | 4 | Actual |
| 25650 | -78029.69 | 2024-10-10 | 43 | 7 | 12 | Actual |
| 18307 | 12.46 | 2024-03-12 | 84 | 2 | 11 | Actual |
| 30921 | 851.10 | 2025-03-12 | 81 | 6 | 8 | Actual |
| 25959 | 12.00 | 2024-11-09 | 96 | 6 | 5 | Actual |
| 22127 | 1062.00 | 2024-07-10 | 80 | 1 | 7 | Actual |
| 20362 | 29.48 | 2024-05-12 | 78 | 3 | 11 | Actual |
| 33183 | 34500.00 | 2025-05-12 | 99 | 6 | 8 | Actual |
| 29431 | 260.00 | 2025-02-09 | 65 | 1 | 6 | Actual |
| 21717 | 60.00 | 2024-07-10 | 78 | 7 | 3 | Actual |
| 19682 | 444.00 | 2024-05-12 | 74 | 7 | 3 | Actual |
| 33495 | 32805.63 | 2025-05-12 | 31 | 7 | 12 | Actual |
| 18309 | 48.63 | 2024-03-12 | 87 | 2 | 11 | Actual |
| 30858 | 2625.37 | 2025-03-12 | 80 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2023-09-10 | 62 | 1 | 8 | Actual |
| 31594 | 122.00 | 2025-04-11 | 69 | 1 | 5 | Actual |
| 21907 | 32510.00 | 2024-07-10 | 34 | 7 | 5 | Actual |
| 4465 | 22771.20 | 2023-02-10 | 7 | 7 | 8 | Actual |
| 31338 | 132.83 | 2025-03-12 | 89 | 6 | 13 | Actual |
| 36593 | 1011.71 | 2025-08-11 | 77 | 6 | 8 | Actual |
| 20315 | 147.57 | 2024-05-12 | 89 | 1 | 11 | Actual |
| 39360 | 3680.27 | 2025-10-11 | 22 | 7 | 13 | Actual |
| 5435 | 480.00 | 2023-03-13 | 66 | 1 | 8 | Budget |
| 2369 | 17216.00 | 2023-01-11 | 14 | 7 | 3 | Actual |
| 35445 | 1210.19 | 2025-07-11 | 80 | 6 | 8 | Actual |
| 5692 | 398.00 | 2023-04-12 | 72 | 6 | 3 | Actual |
| 26436 | 9727.54 | 2024-11-09 | 60 | 2 | 11 | Actual |
| 22016 | 60.00 | 2024-07-10 | 85 | 4 | 6 | Actual |
| 23915 | 113.00 | 2024-09-09 | 83 | 1 | 6 | Actual |
| 21597 | 1358.23 | 2024-06-12 | 23 | 7 | 12 | Actual |
| 2938 | 59.00 | 2023-01-11 | 83 | 5 | 6 | Actual |
| 2643 | 200.00 | 2023-01-11 | 67 | 6 | 5 | Budget |
| 37756 | 8.00 | 2025-09-10 | 96 | 6 | 8 | Actual |
| 13040 | 60.00 | 2023-10-11 | 84 | 5 | 6 | Budget |
| 20587 | 1028.44 | 2024-05-12 | 14 | 7 | 12 | Actual |
| 38991 | 160.34 | 2025-10-11 | 92 | 2 | 11 | Actual |
| 17936 | 1039.00 | 2024-03-12 | 62 | 4 | 6 | Actual |
| 6387 | 10419.00 | 2023-04-12 | 8 | 7 | 6 | Actual |
| 27380 | 13.00 | 2024-12-10 | 96 | 6 | 7 | Actual |
| 31274 | 25.81 | 2025-03-12 | 82 | 1 | 13 | Actual |
| 7686 | 234.42 | 2023-05-13 | 68 | 1 | 8 | Actual |
| 3275 | 205.63 | 2023-01-11 | 92 | 2 | 8 | Actual |
| 32093 | 428.43 | 2025-04-11 | 66 | 1 | 11 | Actual |
| 30652 | 71.00 | 2025-03-12 | 83 | 4 | 6 | Actual |
| 22781 | 45468.00 | 2024-08-10 | 19 | 7 | 4 | Actual |
| 17167 | 28989.50 | 2024-02-10 | 52 | 6 | 8 | Actual |
| 158 | 80.00 | 2022-11-10 | 73 | 7 | 3 | Budget |
| 33156 | 12939.20 | 2025-05-12 | 63 | 6 | 8 | Actual |
| 16749 | 743.00 | 2024-02-10 | 87 | 1 | 5 | Actual |
| 38033 | 23.10 | 2025-09-10 | 83 | 2 | 12 | Actual |
| 18840 | 9088.00 | 2024-04-11 | 22 | 7 | 5 | Actual |
| 4749 | 100.00 | 2023-03-13 | 68 | 6 | 4 | Budget |
| 29402 | 25145.00 | 2025-02-09 | 7 | 7 | 5 | Actual |
| 35273 | 2812053.00 | 2025-07-11 | 43 | 7 | 6 | Actual |
| 32704 | 102856.00 | 2025-05-12 | 37 | 7 | 4 | Actual |
| 9484 | 480.00 | 2023-07-11 | 87 | 1 | 6 | Budget |
| 30063 | -25.84 | 2025-02-09 | 91 | 2 | 12 | Actual |
| 35632 | 2649.74 | 2025-07-11 | 63 | 6 | 11 | Actual |
| 4190 | 650.00 | 2023-02-10 | 77 | 1 | 7 | Budget |
| 20263 | 788.00 | 2024-05-12 | 97 | 6 | 8 | Actual |
| 33961 | 23.00 | 2025-06-12 | 68 | 2 | 6 | Actual |
| 7057 | 32358.00 | 2023-05-13 | 34 | 7 | 4 | Actual |
| 8124 | 300.00 | 2023-06-13 | 73 | 6 | 4 | Budget |
| 25987 | 32596.00 | 2024-11-09 | 40 | 7 | 5 | Actual |
| 7782 | 750.00 | 2023-05-13 | 62 | 6 | 8 | Budget |
| 11420 | 400.00 | 2023-09-10 | 73 | 1 | 4 | Budget |
| 4449 | 125.33 | 2023-02-10 | 85 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-12-11 | 77 | 1 | 8 | Actual |
| 20124 | 62.00 | 2024-05-12 | 71 | 6 | 7 | Actual |
| 22205 | 20603.00 | 2024-07-10 | 100 | 7 | 7 | Actual |
| 22371 | 30.55 | 2024-07-10 | 84 | 2 | 11 | Actual |
| 24230 | 49.57 | 2024-09-09 | 82 | 2 | 8 | Actual |
| 35055 | 76321.00 | 2025-07-11 | 13 | 7 | 5 | Actual |
| 19769 | 43230.00 | 2024-05-12 | 14 | 7 | 4 | Actual |
| 27758 | 138.00 | 2024-12-10 | 94 | 1 | 12 | Actual |
| 35600 | 336.94 | 2025-07-11 | 62 | 5 | 11 | Actual |
| 29866 | 6947.70 | 2025-02-09 | 60 | 2 | 11 | Actual |
| 14186 | 34500.00 | 2023-11-10 | 99 | 6 | 8 | Actual |
| 7998 | 154507.00 | 2023-06-13 | 46 | 7 | 3 | Actual |
| 26982 | 486.00 | 2024-12-10 | 73 | 6 | 4 | Actual |
| 35083 | 187.00 | 2025-07-11 | 66 | 1 | 6 | Actual |
| 3125 | 4742.00 | 2023-01-11 | 76 | 6 | 7 | Actual |
| 33679 | 218.00 | 2025-06-12 | 89 | 6 | 3 | Actual |
| 24145 | 188.00 | 2024-09-09 | 83 | 6 | 7 | Actual |
| 8715 | 25480.00 | 2023-06-13 | 60 | 6 | 7 | Actual |
| 36450 | 734.00 | 2025-08-11 | 92 | 1 | 7 | Actual |
| 1969 | -192.00 | 2022-12-11 | 91 | 1 | 7 | Actual |
| 2476 | 200.00 | 2023-01-11 | 85 | 1 | 4 | Budget |
| 29596 | 183407.00 | 2025-02-09 | 101 | 6 | 6 | Actual |
| 34117 | 141685.00 | 2025-06-12 | 37 | 7 | 6 | Actual |
| 37558 | 164326.00 | 2025-09-10 | 21 | 7 | 6 | Actual |
| 2002 | 782.00 | 2022-12-11 | 72 | 6 | 7 | Actual |
| 21897 | 9737.00 | 2024-07-10 | 20 | 7 | 5 | Actual |
| 7106 | 630.00 | 2023-05-13 | 87 | 1 | 5 | Actual |
| 35573 | 1473.13 | 2025-07-11 | 62 | 4 | 11 | Actual |
| 10477 | 4000.00 | 2023-08-11 | 57 | 6 | 5 | Budget |
| 33412 | 99.70 | 2025-05-12 | 94 | 1 | 12 | Actual |
| 4957 | 249296.00 | 2023-03-13 | 46 | 7 | 5 | Actual |
| 2019 | 151.00 | 2022-12-11 | 83 | 6 | 7 | Actual |
| 21211 | 779.88 | 2024-06-12 | 73 | 1 | 8 | Actual |
| 22564 | 1675.26 | 2024-07-10 | 13 | 7 | 12 | Actual |
| 13456 | 9005.79 | 2023-10-11 | 22 | 7 | 8 | Actual |
| 22881 | 46943.00 | 2024-08-10 | 31 | 7 | 5 | Actual |
| 33946 | 116.00 | 2025-06-12 | 84 | 1 | 6 | Actual |
| 35357 | 67344.00 | 2025-07-11 | 31 | 7 | 7 | Actual |
| 33908 | 47217.00 | 2025-06-12 | 19 | 7 | 5 | Actual |
| 27653 | 152.89 | 2024-12-10 | 77 | 5 | 11 | Actual |
| 607 | 527.00 | 2022-11-10 | 87 | 3 | 6 | Actual |
| 6360 | 480.00 | 2023-04-12 | 80 | 6 | 6 | Budget |
| 25508 | 111559.22 | 2024-10-10 | 101 | 6 | 11 | Actual |
| 4712 | 196.00 | 2023-03-13 | 84 | 1 | 4 | Actual |
| 4873 | 123664.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
| 36329 | 72.00 | 2025-08-11 | 85 | 4 | 6 | Actual |
| 25316 | 13513.45 | 2024-10-10 | 18 | 7 | 8 | Actual |
| 23438 | 1.00 | 2024-08-10 | 96 | 5 | 11 | Actual |
| 11128 | 200.00 | 2023-08-11 | 54 | 6 | 8 | Budget |
| 22634 | 4358.00 | 2024-08-10 | 76 | 6 | 3 | Actual |
| 13529 | 600.00 | 2023-11-10 | 66 | 6 | 3 | Actual |
| 38992 | 94.38 | 2025-10-11 | 94 | 2 | 11 | Actual |
| 884 | 3100.00 | 2022-11-10 | 76 | 6 | 7 | Budget |
| 37850 | 34.80 | 2025-09-10 | 69 | 3 | 11 | Actual |
| 31526 | 8142.00 | 2025-04-11 | 57 | 6 | 4 | Actual |
| 24918 | 47823.00 | 2024-10-10 | 34 | 7 | 5 | Actual |
| 24262 | 638.97 | 2024-09-09 | 81 | 6 | 8 | Actual |
| 13049 | 49.00 | 2023-10-11 | 94 | 5 | 6 | Actual |
| 20367 | 18.84 | 2024-05-12 | 84 | 3 | 11 | Actual |
| 12181 | 308.66 | 2023-09-10 | 78 | 1 | 8 | Actual |
| 7083 | 273.00 | 2023-05-13 | 73 | 1 | 5 | Actual |
| 12599 | 524.00 | 2023-10-11 | 66 | 6 | 4 | Actual |
| 27122 | 24865.00 | 2024-12-10 | 60 | 1 | 6 | Actual |
| 31740 | 136.00 | 2025-04-11 | 67 | 3 | 6 | Actual |
| 13901 | 59.00 | 2023-11-10 | 84 | 4 | 6 | Actual |
| 31867 | 34573.00 | 2025-04-11 | 33 | 7 | 6 | Actual |
| 6482 | 273.00 | 2023-04-12 | 67 | 6 | 7 | Actual |
| 33967 | 126.00 | 2025-06-12 | 77 | 2 | 6 | Actual |
| 21623 | 344.00 | 2024-07-10 | 74 | 1 | 3 | Actual |
| 28461 | 34237.00 | 2025-01-10 | 33 | 7 | 6 | Actual |
| 28127 | 300.00 | 2025-01-10 | 67 | 6 | 4 | Actual |
| 7329 | 550.00 | 2023-05-13 | 80 | 3 | 6 | Budget |
| 35615 | 18.84 | 2025-07-11 | 83 | 5 | 11 | Actual |
| 7632 | 153.00 | 2023-05-13 | 85 | 6 | 7 | Actual |
| 30917 | 7252.73 | 2025-03-12 | 76 | 6 | 8 | Actual |
| 34365 | 947.59 | 2025-06-12 | 61 | 2 | 11 | Actual |
| 19025 | 246701.00 | 2024-04-11 | 4 | 7 | 6 | Actual |
| 18387 | 11.40 | 2024-03-12 | 83 | 5 | 11 | Actual |
| 12973 | 60.00 | 2023-10-11 | 71 | 4 | 6 | Budget |
| 13775 | 15301.00 | 2023-11-10 | 8 | 7 | 5 | Actual |
| 5271 | 8156.00 | 2023-03-13 | 22 | 7 | 6 | Actual |
| 13219 | 80.00 | 2023-10-11 | 71 | 6 | 7 | Budget |
| 34290 | 802.61 | 2025-06-12 | 77 | 6 | 8 | Actual |
| 35942 | 308.00 | 2025-08-11 | 83 | 1 | 3 | Actual |
| 10029 | 100.00 | 2023-07-11 | 67 | 6 | 8 | Budget |
| 29954 | 2280.59 | 2025-02-09 | 62 | 6 | 11 | Actual |
| 10986 | 153.00 | 2023-08-11 | 84 | 6 | 7 | Actual |
| 31462 | 100329.00 | 2025-04-11 | 39 | 7 | 3 | Actual |
| 20593 | 3288.05 | 2024-05-12 | 22 | 7 | 12 | Actual |
| 16929 | 11930.00 | 2024-02-10 | 60 | 5 | 6 | Actual |
| 7304 | 3300.00 | 2023-05-13 | 61 | 3 | 6 | Budget |
| 1189 | 1504.00 | 2022-12-11 | 62 | 6 | 3 | Actual |
| 5130 | 380.00 | 2023-03-13 | 80 | 4 | 6 | Budget |
| 39091 | 242.25 | 2025-10-11 | 73 | 6 | 11 | Actual |
| 10712 | 200.00 | 2023-08-11 | 65 | 4 | 6 | Budget |
| 36104 | 13.00 | 2025-08-11 | 96 | 6 | 4 | Actual |
| 37182 | 90.00 | 2025-09-10 | 83 | 7 | 3 | Actual |
| 9219 | 4100.00 | 2023-07-11 | 53 | 6 | 4 | Budget |
| 20366 | 22.04 | 2024-05-12 | 83 | 3 | 11 | Actual |
| 12411 | 200.00 | 2023-10-11 | 66 | 6 | 3 | Budget |
| 29843 | 225.23 | 2025-02-09 | 67 | 1 | 11 | Actual |
| 30754 | 915.00 | 2025-03-12 | 65 | 1 | 7 | Actual |
| 11664 | 8232.00 | 2023-09-10 | 18 | 7 | 5 | Actual |
| 19218 | 399.57 | 2024-04-11 | 74 | 6 | 8 | Actual |
| 32750 | 445.00 | 2025-05-12 | 67 | 6 | 5 | Actual |
| 34588 | -40.73 | 2025-06-12 | 91 | 2 | 12 | Actual |
| 36737 | 24.16 | 2025-08-11 | 82 | 4 | 11 | Actual |
| 21645 | 58006.00 | 2024-07-10 | 60 | 6 | 3 | Actual |
| 16774 | 298.00 | 2024-02-10 | 74 | 6 | 5 | Actual |
| 25549 | 31.61 | 2024-10-10 | 77 | 1 | 12 | Actual |
| 21982 | 245.00 | 2024-07-10 | 76 | 3 | 6 | Actual |
| 34261 | 81.39 | 2025-06-12 | 82 | 2 | 8 | Actual |
| 19780 | 52262.00 | 2024-05-12 | 31 | 7 | 4 | Actual |
| 5422 | 37055.00 | 2023-03-13 | 39 | 7 | 7 | Actual |
| 19518 | 2.00 | 2024-04-11 | 96 | 2 | 12 | Actual |
| 13562 | 91852.00 | 2023-11-10 | 15 | 7 | 3 | Actual |
| 6693 | 30.00 | 2023-04-12 | 82 | 6 | 8 | Budget |
| 20732 | 3986.00 | 2024-06-12 | 62 | 1 | 4 | Actual |
| 21709 | 66.00 | 2024-07-10 | 67 | 7 | 3 | Actual |
| 33203 | 35963.87 | 2025-05-12 | 33 | 7 | 8 | Actual |
| 11027 | 1237234.00 | 2023-08-11 | 46 | 7 | 7 | Actual |
| 4569 | 120.00 | 2023-03-13 | 73 | 6 | 3 | Budget |
| 23222 | 322.30 | 2024-08-10 | 76 | 2 | 8 | Actual |
| 28436 | 389.00 | 2025-01-10 | 90 | 6 | 6 | Actual |
| 21034 | 218.00 | 2024-06-12 | 77 | 5 | 6 | Actual |
| 36778 | 22673.52 | 2025-08-11 | 60 | 6 | 11 | Actual |
| 38447 | 562.00 | 2025-10-11 | 76 | 1 | 5 | Actual |
| 13885 | 1371.00 | 2023-11-10 | 62 | 4 | 6 | Actual |
| 36319 | 214.00 | 2025-08-11 | 73 | 4 | 6 | Actual |
| 13346 | 128.36 | 2023-10-11 | 68 | 2 | 8 | Actual |
| 25564 | 1196.53 | 2024-10-10 | 60 | 2 | 12 | Actual |
| 7992 | 156732.00 | 2023-06-13 | 35 | 7 | 3 | Actual |
| 17714 | 558.00 | 2024-03-12 | 77 | 6 | 4 | Actual |
| 19153 | 114.72 | 2024-04-11 | 69 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2025-05-12 | 8 | 7 | 8 | Actual |
| 33625 | 7880.00 | 2025-06-12 | 62 | 1 | 3 | Actual |
| 31109 | 821935.22 | 2025-03-12 | 101 | 6 | 11 | Actual |
| 13254 | 64000.00 | 2023-10-11 | 99 | 6 | 7 | Actual |
| 22891 | 1197871.00 | 2024-08-10 | 46 | 7 | 5 | Actual |
| 23529 | 1335.89 | 2024-08-10 | 12 | 2 | 12 | Actual |
| 9826 | 17729.00 | 2023-07-11 | 57 | 6 | 7 | Actual |
| 27572 | 231.61 | 2024-12-10 | 77 | 2 | 11 | Actual |
| 33217 | 641.20 | 2025-05-12 | 66 | 1 | 11 | Actual |
| 33278 | 198.64 | 2025-05-12 | 74 | 3 | 11 | Actual |
| 4791 | 385046.00 | 2023-03-13 | 6 | 7 | 4 | Actual |
| 32151 | 19.91 | 2025-04-11 | 69 | 3 | 11 | Actual |
| 1113 | 3645.09 | 2022-11-10 | 23 | 7 | 8 | Actual |
| 28082 | 105.00 | 2025-01-10 | 89 | 7 | 3 | Actual |
| 14806 | 23045.00 | 2023-12-11 | 40 | 7 | 5 | Actual |
| 15676 | 14268.00 | 2024-01-11 | 18 | 7 | 4 | Actual |
| 28226 | 342.00 | 2025-01-10 | 74 | 6 | 5 | Actual |
| 26293 | 425.33 | 2024-11-09 | 68 | 1 | 8 | Actual |
| 11459 | 12700.00 | 2023-09-10 | 57 | 6 | 4 | Budget |
| 15540 | 158.00 | 2024-01-11 | 89 | 6 | 3 | Actual |
| 21087 | 65039.00 | 2024-06-12 | 15 | 7 | 6 | Actual |
| 14243 | 58.21 | 2023-11-10 | 94 | 1 | 11 | Actual |
| 35908 | 3717.11 | 2025-07-11 | 22 | 7 | 13 | Actual |
| 6958 | 63.00 | 2023-05-13 | 82 | 1 | 4 | Actual |
| 8665 | 465.00 | 2023-06-13 | 66 | 1 | 7 | Actual |
| 24348 | 72.04 | 2024-09-09 | 81 | 2 | 11 | Actual |
| 22538 | 9.27 | 2024-07-10 | 71 | 6 | 12 | Actual |
| 22846 | 2877.00 | 2024-08-10 | 76 | 6 | 5 | Actual |
| 3849 | 38.00 | 2023-02-10 | 69 | 1 | 6 | Actual |
| 3421 | 1.00 | 2023-02-10 | 54 | 6 | 3 | Actual |
| 28772 | 76.29 | 2025-01-10 | 68 | 4 | 11 | Actual |
| 22661 | 56836.00 | 2024-08-10 | 19 | 7 | 3 | Actual |
| 25215 | 2127483.00 | 2024-10-10 | 46 | 7 | 7 | Actual |
| 27887 | 95.99 | 2024-12-10 | 71 | 2 | 13 | Actual |
| 31344 | 12500.00 | 2025-03-12 | 99 | 6 | 13 | Actual |
| 1666 | 161.00 | 2022-12-11 | 77 | 2 | 6 | Actual |
| 21859 | 11729.00 | 2024-07-10 | 63 | 6 | 5 | Actual |
| 32842 | 84.00 | 2025-05-12 | 76 | 2 | 6 | Actual |
| 36065 | 423.00 | 2025-08-11 | 89 | 1 | 4 | Actual |
| 26551 | 1005.03 | 2024-11-09 | 62 | 6 | 11 | Actual |
| 38409 | 831114.00 | 2025-10-11 | 6 | 7 | 4 | Actual |
| 1978 | 122573.00 | 2022-12-11 | 56 | 6 | 7 | Actual |
| 906 | 238.00 | 2022-11-10 | 92 | 6 | 7 | Actual |
| 38015 | 86749.18 | 2025-09-10 | 12 | 2 | 12 | Actual |
| 17247 | 191.19 | 2024-02-10 | 81 | 1 | 11 | Actual |
| 36956 | 8338.15 | 2025-08-11 | 100 | 7 | 12 | Actual |
| 35655 | 244.38 | 2025-07-11 | 92 | 6 | 11 | Actual |
| 2484 | 115.00 | 2023-01-11 | 94 | 1 | 4 | Actual |
| 7740 | 200.00 | 2023-05-13 | 74 | 2 | 8 | Budget |
| 934 | 25665.00 | 2022-11-10 | 37 | 7 | 7 | Actual |
| 33195 | 114156.24 | 2025-05-12 | 21 | 7 | 8 | Actual |
| 7930 | 100.00 | 2023-06-13 | 67 | 6 | 3 | Budget |
| 6375 | 154.00 | 2023-04-12 | 90 | 6 | 6 | Actual |
| 39014 | 299.70 | 2025-10-11 | 87 | 3 | 11 | Actual |
| 7840 | 10395.21 | 2023-05-13 | 18 | 7 | 8 | Actual |
| 7900 | 495.00 | 2023-06-13 | 87 | 1 | 3 | Actual |
| 16230 | 269.91 | 2024-01-11 | 62 | 2 | 11 | Actual |
| 22964 | 29.00 | 2024-08-10 | 82 | 3 | 6 | Actual |
| 32957 | 136.00 | 2025-05-12 | 78 | 6 | 6 | Actual |
| 17055 | 13423.00 | 2024-02-10 | 63 | 6 | 7 | Actual |
| 10841 | 316.00 | 2023-08-11 | 81 | 6 | 6 | Actual |
| 36973 | 46.87 | 2025-08-11 | 82 | 1 | 13 | Actual |
| 13862 | 109.00 | 2023-11-10 | 67 | 3 | 6 | Actual |
| 29794 | 1169.28 | 2025-02-09 | 80 | 6 | 8 | Actual |
| 28442 | 276502.00 | 2025-01-10 | 101 | 6 | 6 | Actual |
| 11684 | 13453.00 | 2023-09-10 | 100 | 7 | 5 | Actual |
| 25449 | 67.78 | 2024-10-10 | 65 | 5 | 11 | Actual |
| 31153 | 377.36 | 2025-03-12 | 81 | 1 | 12 | Actual |
| 36136 | 64584.00 | 2025-08-11 | 60 | 1 | 5 | Actual |
| 18860 | 151.00 | 2024-04-11 | 65 | 1 | 6 | Actual |
| 3663 | 271.00 | 2023-02-10 | 92 | 6 | 4 | Actual |
| 34783 | 332.00 | 2025-07-11 | 74 | 1 | 3 | Actual |
| 8907 | 12600.00 | 2023-06-13 | 63 | 6 | 8 | Budget |
| 23127 | 720.00 | 2024-08-10 | 65 | 6 | 7 | Actual |
Generated 2025-12-10 04:22:49.906 UTC