[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4512 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3419 | 2200.00 | 2023-02-10 | 53 | 6 | 3 | Budget |
| 11958 | 380.00 | 2023-09-10 | 77 | 6 | 6 | Budget |
| 650 | 72.00 | 2022-11-10 | 84 | 4 | 6 | Actual |
| 25378 | 24.16 | 2024-10-10 | 78 | 2 | 11 | Actual |
| 12412 | 264.00 | 2023-10-11 | 66 | 6 | 3 | Actual |
| 38563 | 16.00 | 2025-10-11 | 69 | 2 | 6 | Actual |
| 3196 | 200.00 | 2023-01-11 | 68 | 1 | 8 | Budget |
| 28143 | 1080.00 | 2025-01-10 | 87 | 6 | 4 | Actual |
| 37269 | 17118.00 | 2025-09-10 | 22 | 7 | 4 | Actual |
| 10769 | 110.00 | 2023-08-11 | 73 | 5 | 6 | Budget |
| 6522 | 64000.00 | 2023-04-12 | 99 | 6 | 7 | Actual |
| 21898 | 56047.00 | 2024-07-10 | 21 | 7 | 5 | Actual |
| 906 | 238.00 | 2022-11-10 | 92 | 6 | 7 | Actual |
| 16910 | 20.00 | 2024-02-10 | 69 | 4 | 6 | Actual |
| 18295 | 12.46 | 2024-03-12 | 68 | 2 | 11 | Actual |
| 39302 | 627.58 | 2025-10-11 | 81 | 2 | 13 | Actual |
| 19660 | 262674.00 | 2024-05-12 | 29 | 7 | 3 | Actual |
| 13507 | 98.00 | 2023-11-10 | 82 | 1 | 3 | Actual |
| 1367 | 87872.00 | 2022-12-11 | 56 | 6 | 4 | Actual |
| 16019 | 25003.00 | 2024-01-11 | 57 | 6 | 7 | Actual |
| 32289 | 23000.12 | 2025-04-11 | 60 | 1 | 12 | Actual |
| 38977 | 314.59 | 2025-10-11 | 74 | 2 | 11 | Actual |
| 9092 | 169200.00 | 2023-07-11 | 101 | 6 | 3 | Budget |
| 32419 | 408.28 | 2025-04-11 | 76 | 2 | 13 | Actual |
| 14800 | 22857.00 | 2023-12-11 | 33 | 7 | 5 | Actual |
| 19325 | 85.87 | 2024-04-11 | 66 | 3 | 11 | Actual |
| 16501 | 6746.63 | 2024-01-11 | 24 | 7 | 12 | Actual |
| 17953 | 45.00 | 2024-03-12 | 85 | 4 | 6 | Actual |
| 7438 | 75.00 | 2023-05-13 | 90 | 5 | 6 | Actual |
| 19167 | 387.45 | 2024-04-11 | 89 | 1 | 8 | Actual |
| 35228 | 210.00 | 2025-07-11 | 73 | 6 | 6 | Actual |
| 4182 | 90.00 | 2023-02-10 | 71 | 1 | 7 | Budget |
| 2930 | 74.00 | 2023-01-11 | 78 | 5 | 6 | Actual |
| 3954 | 242.00 | 2023-02-10 | 76 | 3 | 6 | Actual |
| 14113 | 338.97 | 2023-11-10 | 83 | 1 | 8 | Actual |
| 32181 | 212.47 | 2025-04-11 | 74 | 4 | 11 | Actual |
| 25798 | -92.00 | 2024-11-09 | 91 | 7 | 3 | Actual |
| 2505 | 156.00 | 2023-01-11 | 67 | 6 | 4 | Actual |
| 36291 | 43.00 | 2025-08-11 | 69 | 3 | 6 | Actual |
| 10252 | 14.00 | 2023-08-11 | 71 | 7 | 3 | Actual |
| 31052 | 100.76 | 2025-03-12 | 68 | 4 | 11 | Actual |
| 20428 | 23.10 | 2024-05-12 | 94 | 5 | 11 | Actual |
| 3684 | 17241.00 | 2023-02-10 | 28 | 7 | 4 | Actual |
| 11317 | 360.00 | 2023-09-10 | 87 | 6 | 3 | Actual |
| 17446 | 8.21 | 2024-02-10 | 78 | 1 | 12 | Actual |
| 22144 | 105197.00 | 2024-07-10 | 56 | 6 | 7 | Actual |
| 32642 | 896.00 | 2025-05-12 | 92 | 1 | 4 | Actual |
| 6120 | 90.00 | 2023-04-12 | 85 | 1 | 6 | Budget |
| 9965 | 200.00 | 2023-07-11 | 65 | 2 | 8 | Budget |
| 1431 | 28435.00 | 2022-12-11 | 14 | 7 | 4 | Actual |
| 31013 | 45.44 | 2025-03-12 | 89 | 2 | 11 | Actual |
| 14631 | 152.00 | 2023-12-11 | 68 | 1 | 4 | Actual |
| 29880 | 181.61 | 2025-02-09 | 80 | 2 | 11 | Actual |
| 18391 | 17.78 | 2024-03-12 | 89 | 5 | 11 | Actual |
| 29298 | 180.00 | 2025-02-09 | 89 | 6 | 4 | Actual |
| 20965 | -77.00 | 2024-06-12 | 91 | 2 | 6 | Actual |
| 7366 | 237.00 | 2023-05-13 | 73 | 4 | 6 | Actual |
| 36056 | 1863.00 | 2025-08-11 | 77 | 1 | 4 | Actual |
| 10576 | 54.00 | 2023-08-11 | 71 | 1 | 6 | Actual |
| 29244 | 7493.00 | 2025-02-09 | 62 | 1 | 4 | Actual |
| 2719 | 280.00 | 2023-01-11 | 65 | 1 | 6 | Budget |
| 23513 | 28.42 | 2024-08-10 | 74 | 1 | 12 | Actual |
| 995 | 1249.59 | 2022-11-10 | 62 | 2 | 8 | Actual |
| 10390 | 4388.00 | 2023-08-11 | 94 | 6 | 4 | Actual |
| 33514 | 27.57 | 2025-05-12 | 69 | 1 | 13 | Actual |
| 31891 | 1731.00 | 2025-04-11 | 80 | 1 | 7 | Actual |
| 27676 | 15022.32 | 2024-12-10 | 63 | 6 | 11 | Actual |
| 5663 | 1987.00 | 2023-04-12 | 52 | 6 | 3 | Actual |
| 32347 | 307.15 | 2025-04-11 | 92 | 6 | 12 | Actual |
| 35364 | 68792.00 | 2025-07-11 | 39 | 7 | 7 | Actual |
| 14771 | 98.00 | 2023-12-11 | 85 | 6 | 5 | Actual |
| 23467 | 166.72 | 2024-08-10 | 90 | 6 | 11 | Actual |
| 25332 | 80245.00 | 2024-10-10 | 39 | 7 | 8 | Actual |
| 30523 | 1031.00 | 2025-03-12 | 97 | 6 | 5 | Actual |
| 4663 | 42.00 | 2023-03-13 | 83 | 7 | 3 | Actual |
| 21711 | 14.00 | 2024-07-10 | 69 | 7 | 3 | Actual |
| 26883 | 419318.00 | 2024-12-10 | 101 | 6 | 3 | Actual |
| 31539 | 337.00 | 2025-04-11 | 74 | 6 | 4 | Actual |
| 3978 | 8.00 | 2023-02-10 | 96 | 3 | 6 | Actual |
| 2503 | 380.00 | 2023-01-11 | 66 | 6 | 4 | Budget |
| 6279 | 550.00 | 2023-04-12 | 62 | 5 | 6 | Budget |
| 30081 | 58.21 | 2025-02-09 | 71 | 6 | 12 | Actual |
| 7976 | 47431.00 | 2023-06-13 | 13 | 7 | 3 | Actual |
| 35554 | 300.76 | 2025-07-11 | 74 | 3 | 11 | Actual |
| 19431 | -135.41 | 2024-04-11 | 91 | 6 | 11 | Actual |
| 890 | 676.00 | 2022-11-10 | 80 | 6 | 7 | Actual |
| 33409 | 135.87 | 2025-05-12 | 90 | 1 | 12 | Actual |
| 32655 | 708.00 | 2025-05-12 | 65 | 6 | 4 | Actual |
| 33906 | 111226.00 | 2025-06-12 | 15 | 7 | 5 | Actual |
| 12848 | 91.00 | 2023-10-11 | 84 | 1 | 6 | Actual |
| 13817 | 295.00 | 2023-11-10 | 81 | 1 | 6 | Actual |
| 8293 | 29232.00 | 2023-06-13 | 94 | 6 | 5 | Actual |
| 21484 | 42.25 | 2024-06-12 | 85 | 6 | 11 | Actual |
| 4828 | 280.00 | 2023-03-13 | 67 | 1 | 5 | Budget |
| 6384 | 388339.00 | 2023-04-12 | 4 | 7 | 6 | Actual |
| 6390 | 96899.00 | 2023-04-12 | 15 | 7 | 6 | Actual |
| 18282 | 118.85 | 2024-03-12 | 89 | 1 | 11 | Actual |
| 19244 | 272650.10 | 2024-04-11 | 15 | 7 | 8 | Actual |
| 25913 | 644.00 | 2024-11-09 | 81 | 1 | 5 | Actual |
| 38757 | 203008.00 | 2025-10-11 | 56 | 6 | 7 | Actual |
| 3172 | 22683.00 | 2023-01-11 | 32 | 7 | 7 | Actual |
| 25828 | 389.00 | 2024-11-09 | 94 | 1 | 4 | Actual |
| 13176 | 50.00 | 2023-10-11 | 82 | 1 | 7 | Budget |
| 22714 | 220.00 | 2024-08-10 | 68 | 1 | 4 | Actual |
| 24919 | 89077.00 | 2024-10-10 | 35 | 7 | 5 | Actual |
| 26099 | 11.00 | 2024-11-09 | 96 | 4 | 6 | Actual |
| 17700 | 33933.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
| 27760 | 107246.37 | 2024-12-10 | 12 | 2 | 12 | Actual |
| 13720 | 224.00 | 2023-11-10 | 78 | 1 | 5 | Actual |
| 25997 | 153.00 | 2024-11-09 | 66 | 1 | 6 | Actual |
| 22489 | 11435.01 | 2024-07-10 | 34 | 7 | 11 | Actual |
| 25079 | 378.00 | 2024-10-10 | 77 | 6 | 6 | Actual |
| 12369 | 144.00 | 2023-10-11 | 78 | 1 | 3 | Actual |
| 38439 | 655.00 | 2025-10-11 | 65 | 1 | 5 | Actual |
| 24024 | 51.00 | 2024-09-09 | 85 | 5 | 6 | Actual |
| 12044 | 525.00 | 2023-09-10 | 81 | 1 | 7 | Actual |
| 29308 | 943993.00 | 2025-02-09 | 6 | 7 | 4 | Actual |
| 33254 | 90.12 | 2025-05-12 | 78 | 2 | 11 | Actual |
| 13385 | 175700.00 | 2023-10-11 | 54 | 6 | 8 | Budget |
| 12916 | 338.00 | 2023-10-11 | 65 | 3 | 6 | Actual |
| 7177 | 80042.00 | 2023-05-13 | 4 | 7 | 5 | Actual |
| 4864 | 8.00 | 2023-03-13 | 96 | 1 | 5 | Actual |
| 21014 | 69.00 | 2024-06-12 | 84 | 4 | 6 | Actual |
| 18341 | 31.61 | 2024-03-12 | 94 | 3 | 11 | Actual |
| 19620 | 264.00 | 2024-05-12 | 68 | 6 | 3 | Actual |
| 25024 | 19.00 | 2024-10-10 | 82 | 4 | 6 | Actual |
| 21684 | 17836.00 | 2024-07-10 | 18 | 7 | 3 | Actual |
| 29205 | 49390.00 | 2025-02-09 | 33 | 7 | 3 | Actual |
| 38674 | 120.00 | 2025-10-11 | 68 | 6 | 6 | Actual |
| 9687 | 62964.00 | 2023-07-11 | 56 | 6 | 6 | Actual |
| 39067 | 13.53 | 2025-10-11 | 85 | 5 | 11 | Actual |
| 4029 | 917.00 | 2023-02-10 | 61 | 5 | 6 | Actual |
| 14322 | 91.19 | 2023-11-10 | 90 | 4 | 11 | Actual |
| 7419 | 176.00 | 2023-05-13 | 77 | 5 | 6 | Actual |
| 37578 | 4531.00 | 2025-09-10 | 62 | 1 | 7 | Actual |
| 18753 | 34362.00 | 2024-04-11 | 32 | 7 | 4 | Actual |
| 5895 | 38.00 | 2023-04-12 | 82 | 6 | 4 | Actual |
| 24662 | 190.00 | 2024-10-10 | 68 | 6 | 3 | Actual |
| 30336 | 110567.00 | 2025-03-12 | 39 | 7 | 3 | Actual |
| 27703 | 27000.00 | 2024-12-10 | 99 | 6 | 11 | Actual |
| 29404 | 118989.00 | 2025-02-09 | 13 | 7 | 5 | Actual |
| 4489 | 327218.96 | 2023-02-10 | 46 | 7 | 8 | Actual |
| 7920 | 1300.00 | 2023-06-13 | 61 | 6 | 3 | Budget |
| 6746 | 1900.00 | 2023-05-13 | 62 | 1 | 3 | Budget |
| 29766 | 955.64 | 2025-02-09 | 87 | 2 | 8 | Actual |
| 36834 | 12532.91 | 2025-08-11 | 40 | 7 | 11 | Actual |
| 5767 | 50.00 | 2023-04-12 | 68 | 7 | 3 | Budget |
| 23258 | 198.05 | 2024-08-10 | 78 | 6 | 8 | Actual |
| 506 | 118.00 | 2022-11-10 | 84 | 1 | 6 | Actual |
| 33742 | 37226.00 | 2025-06-12 | 100 | 7 | 3 | Actual |
| 31411 | 452.00 | 2025-04-11 | 65 | 6 | 3 | Actual |
| 34279 | 17543.83 | 2025-06-12 | 63 | 6 | 8 | Actual |
| 37852 | 219.91 | 2025-09-10 | 73 | 3 | 11 | Actual |
| 12992 | 99.00 | 2023-10-11 | 84 | 4 | 6 | Actual |
| 6758 | 300.00 | 2023-05-13 | 73 | 1 | 3 | Budget |
| 6994 | 560.00 | 2023-05-13 | 66 | 6 | 4 | Actual |
| 24511 | 15.65 | 2024-09-09 | 67 | 1 | 12 | Actual |
| 33080 | 228168.00 | 2025-05-12 | 29 | 7 | 7 | Actual |
| 20873 | 52.00 | 2024-06-12 | 82 | 6 | 5 | Actual |
| 9295 | 160116.00 | 2023-07-11 | 29 | 7 | 4 | Actual |
| 33964 | 50.00 | 2025-06-12 | 73 | 2 | 6 | Actual |
| 26745 | 66.17 | 2024-11-09 | 82 | 2 | 13 | Actual |
| 14619 | 58.00 | 2023-12-11 | 90 | 7 | 3 | Actual |
| 25292 | 223.81 | 2024-10-10 | 78 | 6 | 8 | Actual |
| 23715 | 546.00 | 2024-09-09 | 65 | 1 | 4 | Actual |
| 7439 | -60.00 | 2023-05-13 | 91 | 5 | 6 | Actual |
| 8828 | 50.00 | 2023-06-13 | 82 | 1 | 8 | Budget |
| 33340 | 624.17 | 2025-05-12 | 76 | 6 | 11 | Actual |
| 27281 | 77.00 | 2024-12-10 | 85 | 6 | 6 | Actual |
| 14014 | 252.00 | 2023-11-10 | 78 | 1 | 7 | Actual |
| 14834 | 388.00 | 2023-12-11 | 92 | 1 | 6 | Actual |
| 8253 | 455.00 | 2023-06-13 | 65 | 6 | 5 | Actual |
| 32470 | 561357.33 | 2025-04-11 | 4 | 7 | 13 | Actual |
| 33774 | 106185.00 | 2025-06-12 | 56 | 6 | 4 | Actual |
| 11175 | 80.00 | 2023-08-11 | 85 | 6 | 8 | Budget |
| 2682 | 38500.00 | 2023-01-11 | 99 | 6 | 5 | Actual |
| 15478 | 9887.11 | 2023-12-11 | 38 | 7 | 12 | Actual |
| 3249 | 207.15 | 2023-01-11 | 73 | 2 | 8 | Actual |
| 18119 | 106767.00 | 2024-03-12 | 14 | 7 | 7 | Actual |
| 32802 | 724431.00 | 2025-05-12 | 46 | 7 | 5 | Actual |
| 8230 | 320.00 | 2023-06-13 | 92 | 1 | 5 | Actual |
| 16959 | 8655.00 | 2024-02-10 | 57 | 6 | 6 | Actual |
| 9633 | 208.00 | 2023-07-11 | 92 | 4 | 6 | Actual |
| 17626 | 32357.00 | 2024-03-12 | 24 | 7 | 3 | Actual |
| 5102 | 9.00 | 2023-03-13 | 96 | 3 | 6 | Actual |
| 18717 | 866.00 | 2024-04-11 | 76 | 6 | 4 | Actual |
| 33970 | 109.00 | 2025-06-12 | 81 | 2 | 6 | Actual |
| 30883 | 437.45 | 2025-03-12 | 76 | 2 | 8 | Actual |
| 657 | 165.00 | 2022-11-10 | 90 | 4 | 6 | Actual |
| 30579 | 13.00 | 2025-03-12 | 96 | 1 | 6 | Actual |
| 4028 | 950.00 | 2023-02-10 | 61 | 5 | 6 | Budget |
| 12219 | 54.11 | 2023-09-10 | 71 | 2 | 8 | Actual |
| 9062 | 90.00 | 2023-07-11 | 74 | 6 | 3 | Budget |
| 39140 | 24712.92 | 2025-10-11 | 60 | 1 | 12 | Actual |
| 13436 | 257.15 | 2023-10-11 | 90 | 6 | 8 | Actual |
| 3379 | 200.00 | 2023-02-10 | 67 | 1 | 3 | Budget |
| 18249 | 78352.54 | 2024-03-12 | 31 | 7 | 8 | Actual |
| 22031 | 13.00 | 2024-07-10 | 71 | 5 | 6 | Actual |
| 18806 | 98.00 | 2024-04-11 | 71 | 6 | 5 | Actual |
| 1453 | 17416.00 | 2022-12-11 | 100 | 7 | 4 | Actual |
| 28872 | 79570.33 | 2025-01-10 | 29 | 7 | 11 | Actual |
| 21683 | 101481.00 | 2024-07-10 | 15 | 7 | 3 | Actual |
| 24358 | 20.97 | 2024-09-09 | 94 | 2 | 11 | Actual |
| 24727 | 59.00 | 2024-10-10 | 78 | 7 | 3 | Actual |
| 37433 | 1473889.00 | 2025-09-10 | 11 | 3 | 6 | Actual |
| 31837 | 102.00 | 2025-04-11 | 83 | 6 | 6 | Actual |
| 11658 | 521905.00 | 2023-09-10 | 6 | 7 | 5 | Actual |
| 33626 | 1307.00 | 2025-06-12 | 65 | 1 | 3 | Actual |
| 19395 | 96.51 | 2024-04-11 | 87 | 5 | 11 | Actual |
| 33625 | 7880.00 | 2025-06-12 | 62 | 1 | 3 | Actual |
| 11217 | 28100.00 | 2023-09-10 | 60 | 1 | 3 | Budget |
| 1554 | 100.00 | 2022-12-11 | 85 | 6 | 5 | Budget |
| 29090 | 4.00 | 2025-01-10 | 96 | 6 | 13 | Actual |
| 19233 | 99227.17 | 2024-04-11 | 94 | 6 | 8 | Actual |
| 20047 | 244.00 | 2024-05-12 | 90 | 6 | 6 | Actual |
| 18640 | 72812.00 | 2024-04-11 | 39 | 7 | 3 | Actual |
| 16593 | 6254.00 | 2024-02-10 | 23 | 7 | 3 | Actual |
| 38455 | 202.00 | 2025-10-11 | 85 | 1 | 5 | Actual |
| 20187 | 1405.65 | 2024-05-12 | 77 | 1 | 8 | Actual |
| 36005 | 92039.00 | 2025-08-11 | 31 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2025-05-12 | 23 | 7 | 3 | Actual |
| 39048 | 3741.25 | 2025-10-11 | 60 | 5 | 11 | Actual |
| 22827 | 11.00 | 2024-08-10 | 96 | 1 | 5 | Actual |
| 36100 | 362.00 | 2025-08-11 | 90 | 6 | 4 | Actual |
| 9984 | 100.00 | 2023-07-11 | 78 | 2 | 8 | Budget |
| 39309 | 313.54 | 2025-10-11 | 90 | 2 | 13 | Actual |
| 14314 | 163.53 | 2023-11-10 | 80 | 4 | 11 | Actual |
| 11877 | 9598.00 | 2023-09-10 | 60 | 5 | 6 | Actual |
| 10485 | 3993.00 | 2023-08-11 | 63 | 6 | 5 | Actual |
| 16465 | 2.89 | 2024-01-11 | 69 | 6 | 12 | Actual |
| 12810 | 169387.00 | 2023-10-11 | 43 | 7 | 5 | Actual |
| 3293 | 7490.61 | 2023-01-11 | 63 | 6 | 8 | Actual |
| 29143 | 468.00 | 2025-02-09 | 89 | 1 | 3 | Actual |
| 26507 | 46.50 | 2024-11-09 | 83 | 4 | 11 | Actual |
| 25252 | 46.54 | 2024-10-10 | 69 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2024-01-11 | 80 | 1 | 8 | Actual |
| 2447 | 860.00 | 2023-01-11 | 66 | 1 | 4 | Actual |
| 13791 | 49272.00 | 2023-11-10 | 34 | 7 | 5 | Actual |
| 28262 | 61675.00 | 2025-01-10 | 31 | 7 | 5 | Actual |
| 2816 | 380.00 | 2023-01-11 | 65 | 3 | 6 | Budget |
| 24124 | 240649.00 | 2024-09-09 | 56 | 6 | 7 | Actual |
| 29898 | 120.97 | 2025-02-09 | 67 | 3 | 11 | Actual |
| 37733 | 981.40 | 2025-09-10 | 66 | 6 | 8 | Actual |
| 24960 | 15.00 | 2024-10-10 | 68 | 2 | 6 | Actual |
| 28027 | -356.00 | 2025-01-10 | 91 | 6 | 3 | Actual |
| 2470 | 82.00 | 2023-01-11 | 82 | 1 | 4 | Actual |
| 7098 | 43.00 | 2023-05-13 | 82 | 1 | 5 | Actual |
| 5851 | 9293.00 | 2023-04-12 | 52 | 6 | 4 | Actual |
| 544 | 50.00 | 2022-11-10 | 78 | 2 | 6 | Budget |
| 25978 | 195576.00 | 2024-11-09 | 29 | 7 | 5 | Actual |
| 25007 | 11.00 | 2024-10-10 | 96 | 3 | 6 | Actual |
| 22430 | -114.13 | 2024-07-10 | 91 | 4 | 11 | Actual |
| 21546 | -90.73 | 2024-06-12 | 91 | 1 | 12 | Actual |
| 34501 | 289.06 | 2025-06-12 | 90 | 6 | 11 | Actual |
| 36653 | 907.16 | 2025-08-11 | 80 | 1 | 11 | Actual |
| 26485 | 166.72 | 2024-11-09 | 90 | 3 | 11 | Actual |
| 7517 | 8239.00 | 2023-05-13 | 22 | 7 | 6 | Actual |
| 26474 | 108.21 | 2024-11-09 | 76 | 3 | 11 | Actual |
| 4884 | 380.00 | 2023-03-13 | 65 | 6 | 5 | Budget |
| 19163 | 437.45 | 2024-04-11 | 83 | 1 | 8 | Actual |
| 26185 | 172592.00 | 2024-11-09 | 39 | 7 | 6 | Actual |
| 8440 | 65.00 | 2023-06-13 | 71 | 3 | 6 | Actual |
| 38901 | 1092.01 | 2025-10-11 | 87 | 6 | 8 | Actual |
| 3865 | 369.00 | 2023-02-10 | 81 | 1 | 6 | Actual |
| 20813 | 25212.00 | 2024-06-12 | 33 | 7 | 4 | Actual |
| 6731 | 19577.20 | 2023-04-12 | 33 | 7 | 8 | Actual |
| 10888 | 303011.00 | 2023-08-11 | 46 | 7 | 6 | Actual |
| 25493 | 296.51 | 2024-10-10 | 80 | 6 | 11 | Actual |
| 20749 | 192.00 | 2024-06-12 | 85 | 1 | 4 | Actual |
| 22469 | 78279.88 | 2024-07-10 | 101 | 6 | 11 | Actual |
| 33076 | 14681.00 | 2025-05-12 | 22 | 7 | 7 | Actual |
| 12649 | 33605.00 | 2023-10-11 | 14 | 7 | 4 | Actual |
| 5763 | 122.00 | 2023-04-12 | 66 | 7 | 3 | Actual |
| 16178 | 334989.14 | 2024-01-11 | 15 | 7 | 8 | Actual |
| 18521 | 20.00 | 2024-03-12 | 97 | 6 | 12 | Actual |
| 12526 | -99.00 | 2023-10-11 | 91 | 7 | 3 | Actual |
| 64 | 1912.00 | 2022-11-10 | 63 | 6 | 3 | Actual |
| 19605 | 576.00 | 2024-05-12 | 92 | 1 | 3 | Actual |
| 36431 | 612.00 | 2025-08-11 | 67 | 1 | 7 | Actual |
| 35875 | 92.48 | 2025-07-11 | 71 | 6 | 13 | Actual |
| 14023 | 243.00 | 2023-11-10 | 90 | 1 | 7 | Actual |
| 36820 | 85680.02 | 2025-08-11 | 21 | 7 | 11 | Actual |
| 21183 | 11985.00 | 2024-06-12 | 20 | 7 | 7 | Actual |
| 12871 | 53.00 | 2023-10-11 | 67 | 2 | 6 | Actual |
| 11158 | 200.00 | 2023-08-11 | 74 | 6 | 8 | Budget |
| 29787 | 123.81 | 2025-02-09 | 71 | 6 | 8 | Actual |
| 1449 | 40751.00 | 2022-12-11 | 39 | 7 | 4 | Actual |
| 23935 | 151.00 | 2024-09-09 | 74 | 2 | 6 | Actual |
| 8355 | 670.00 | 2023-06-13 | 80 | 1 | 6 | Actual |
| 27122 | 24865.00 | 2024-12-10 | 60 | 1 | 6 | Actual |
| 17227 | 70446.33 | 2024-02-10 | 39 | 7 | 8 | Actual |
| 24037 | 2247.00 | 2024-09-09 | 62 | 6 | 6 | Actual |
| 37261 | 15053.00 | 2025-09-10 | 8 | 7 | 4 | Actual |
| 9221 | 52267.00 | 2023-07-11 | 56 | 6 | 4 | Actual |
| 4989 | 316.00 | 2023-03-13 | 81 | 1 | 6 | Actual |
| 4632 | 864.00 | 2023-03-13 | 61 | 7 | 3 | Actual |
| 15416 | 98.63 | 2023-12-11 | 90 | 1 | 12 | Actual |
| 28918 | 31.61 | 2025-01-10 | 67 | 2 | 12 | Actual |
| 23845 | 115.00 | 2024-09-09 | 68 | 6 | 5 | Actual |
| 31142 | 308.21 | 2025-03-12 | 66 | 1 | 12 | Actual |
| 1433 | 10976.00 | 2022-12-11 | 18 | 7 | 4 | Actual |
| 30861 | 596.55 | 2025-03-12 | 83 | 1 | 8 | Actual |
| 4799 | 10866.00 | 2023-03-13 | 20 | 7 | 4 | Actual |
| 35987 | 52000.00 | 2025-08-11 | 99 | 6 | 3 | Actual |
| 2748 | 97.00 | 2023-01-11 | 84 | 1 | 6 | Actual |
| 22206 | 73391.84 | 2024-07-10 | 60 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2024-10-10 | 19 | 7 | 8 | Actual |
| 4168 | 3700.00 | 2023-02-10 | 61 | 1 | 7 | Budget |
| 22620 | 36169.00 | 2024-08-10 | 57 | 6 | 3 | Actual |
| 24120 | 12.00 | 2024-09-09 | 96 | 1 | 7 | Actual |
| 36263 | 9.00 | 2025-08-11 | 69 | 2 | 6 | Actual |
| 28485 | 1963.00 | 2025-01-10 | 80 | 1 | 7 | Actual |
| 8538 | 148.00 | 2023-06-13 | 74 | 5 | 6 | Actual |
| 26915 | 283.00 | 2024-12-10 | 66 | 7 | 3 | Actual |
| 1084 | 90.00 | 2022-11-10 | 83 | 6 | 8 | Budget |
| 7860 | 17977.17 | 2023-05-13 | 100 | 7 | 8 | Actual |
| 26655 | 228.42 | 2024-11-09 | 76 | 6 | 12 | Actual |
| 20117 | 2827.00 | 2024-05-12 | 62 | 6 | 7 | Actual |
| 32112 | -230.09 | 2025-04-11 | 91 | 1 | 11 | Actual |
| 9853 | 3200.00 | 2023-07-11 | 76 | 6 | 7 | Budget |
| 34830 | 382.00 | 2025-07-11 | 90 | 6 | 3 | Actual |
| 5452 | 381.39 | 2023-03-13 | 78 | 1 | 8 | Actual |
| 6077 | 18815.00 | 2023-04-12 | 38 | 7 | 5 | Actual |
| 2277 | 480.00 | 2023-01-11 | 77 | 1 | 3 | Budget |
| 13890 | 19.00 | 2023-11-10 | 69 | 4 | 6 | Actual |
| 7830 | 34500.00 | 2023-05-13 | 99 | 6 | 8 | Actual |
| 3738 | 650.00 | 2023-02-10 | 87 | 1 | 5 | Budget |
| 19323 | 614.60 | 2024-04-11 | 62 | 3 | 11 | Actual |
| 1332 | 500.00 | 2022-12-11 | 73 | 1 | 4 | Budget |
| 25741 | 3293.00 | 2024-11-09 | 94 | 6 | 3 | Actual |
| 5754 | 116673.00 | 2023-04-12 | 46 | 7 | 3 | Actual |
| 4407 | 17843.84 | 2023-02-10 | 57 | 6 | 8 | Actual |
| 2377 | 25636.00 | 2023-01-11 | 24 | 7 | 3 | Actual |
| 24985 | 217.00 | 2024-10-10 | 65 | 3 | 6 | Actual |
| 14731 | 875.00 | 2023-12-11 | 80 | 1 | 5 | Actual |
| 2861 | 1560.00 | 2023-01-11 | 62 | 4 | 6 | Actual |
| 32015 | 226.84 | 2025-04-11 | 84 | 2 | 8 | Actual |
| 33249 | 44.38 | 2025-05-12 | 71 | 2 | 11 | Actual |
| 10122 | 550.00 | 2023-08-11 | 77 | 1 | 3 | Budget |
| 27149 | 9882.00 | 2024-12-10 | 60 | 2 | 6 | Actual |
| 13116 | 110379.00 | 2023-10-11 | 4 | 7 | 6 | Actual |
| 35479 | 37780.57 | 2025-07-11 | 33 | 7 | 8 | Actual |
| 11165 | 669.28 | 2023-08-11 | 80 | 6 | 8 | Actual |
| 23636 | 432.00 | 2024-09-09 | 73 | 6 | 3 | Actual |
| 20411 | 13.53 | 2024-05-12 | 71 | 5 | 11 | Actual |
| 6375 | 154.00 | 2023-04-12 | 90 | 6 | 6 | Actual |
| 33991 | 43.00 | 2025-06-12 | 71 | 3 | 6 | Actual |
| 490 | 105.00 | 2022-11-10 | 74 | 1 | 6 | Actual |
| 2205 | 30.00 | 2022-12-11 | 82 | 6 | 8 | Budget |
| 35323 | 1111.00 | 2025-07-11 | 77 | 6 | 7 | Actual |
| 29357 | 436.00 | 2025-02-09 | 90 | 1 | 5 | Actual |
| 14996 | 27754.00 | 2023-12-11 | 32 | 7 | 6 | Actual |
| 19652 | 17836.00 | 2024-05-12 | 18 | 7 | 3 | Actual |
| 22963 | 305.00 | 2024-08-10 | 81 | 3 | 6 | Actual |
| 14804 | 24986.00 | 2023-12-11 | 38 | 7 | 5 | Actual |
| 24325 | 240.13 | 2024-09-09 | 87 | 1 | 11 | Actual |
| 33424 | 39.06 | 2025-05-12 | 73 | 2 | 12 | Actual |
| 29181 | 487.00 | 2025-02-09 | 92 | 6 | 3 | Actual |
| 2388 | 28910.00 | 2023-01-11 | 40 | 7 | 3 | Actual |
| 33113 | 1910.21 | 2025-05-12 | 87 | 1 | 8 | Actual |
| 17251 | 57.14 | 2024-02-10 | 85 | 1 | 11 | Actual |
| 38739 | 424.00 | 2025-10-11 | 78 | 1 | 7 | Actual |
| 22536 | 18.84 | 2024-07-10 | 68 | 6 | 12 | Actual |
| 35071 | 134124.00 | 2025-07-11 | 35 | 7 | 5 | Actual |
| 26999 | 11.00 | 2024-12-10 | 96 | 6 | 4 | Actual |
| 12147 | 114561.00 | 2023-09-10 | 35 | 7 | 7 | Actual |
| 36803 | -125.83 | 2025-08-11 | 91 | 6 | 11 | Actual |
| 32806 | 2022.00 | 2025-05-12 | 62 | 1 | 6 | Actual |
| 38232 | 579.00 | 2025-10-11 | 73 | 1 | 3 | Actual |
| 6857 | 30187.00 | 2023-05-13 | 14 | 7 | 3 | Actual |
| 28951 | 216.72 | 2025-01-10 | 67 | 6 | 12 | Actual |
| 13104 | 410.00 | 2023-10-11 | 87 | 6 | 6 | Actual |
| 29700 | 75343.00 | 2025-02-09 | 21 | 7 | 7 | Actual |
| 23451 | 20.97 | 2024-08-10 | 69 | 6 | 11 | Actual |
| 25952 | 161.00 | 2024-11-09 | 85 | 6 | 5 | Actual |
| 37536 | 118.00 | 2025-09-10 | 83 | 6 | 6 | Actual |
| 13986 | 178668.00 | 2023-11-10 | 29 | 7 | 6 | Actual |
| 31697 | 124.00 | 2025-04-11 | 83 | 1 | 6 | Actual |
| 21273 | 246.54 | 2024-06-12 | 73 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-10-11 | 29 | 7 | 8 | Actual |
| 3388 | 91.00 | 2023-02-10 | 74 | 1 | 3 | Actual |
| 9459 | 45.00 | 2023-07-11 | 69 | 1 | 6 | Actual |
| 19964 | 462.00 | 2024-05-12 | 92 | 3 | 6 | Actual |
| 4198 | 60.00 | 2023-02-10 | 82 | 1 | 7 | Budget |
| 37900 | 65.65 | 2025-09-10 | 65 | 5 | 11 | Actual |
| 20312 | 76.29 | 2024-05-12 | 84 | 1 | 11 | Actual |
| 22363 | 225.23 | 2024-07-10 | 74 | 2 | 11 | Actual |
| 27451 | 576.85 | 2024-12-10 | 76 | 2 | 8 | Actual |
| 29883 | 41.19 | 2025-02-09 | 83 | 2 | 11 | Actual |
| 19960 | 416.00 | 2024-05-12 | 87 | 3 | 6 | Actual |
| 7620 | 200.00 | 2023-05-13 | 78 | 6 | 7 | Budget |
| 8567 | 12400.00 | 2023-06-13 | 53 | 6 | 6 | Budget |
| 1302 | 18.00 | 2022-12-11 | 84 | 7 | 3 | Actual |
| 25047 | 44.00 | 2024-10-10 | 78 | 5 | 6 | Actual |
| 19747 | 138.00 | 2024-05-12 | 78 | 6 | 4 | Actual |
| 19825 | 38033.00 | 2024-05-12 | 60 | 6 | 5 | Actual |
| 22790 | 31058.00 | 2024-08-10 | 32 | 7 | 4 | Actual |
| 33983 | 28903.00 | 2025-06-12 | 60 | 3 | 6 | Actual |
| 24968 | 91.00 | 2024-10-10 | 80 | 2 | 6 | Actual |
| 26743 | 1004.78 | 2024-11-09 | 80 | 2 | 13 | Actual |
| 17603 | 990.00 | 2024-03-12 | 87 | 6 | 3 | Actual |
| 30738 | 244980.00 | 2025-03-12 | 29 | 7 | 6 | Actual |
| 26494 | 127.36 | 2024-11-09 | 66 | 4 | 11 | Actual |
| 33532 | 3.00 | 2025-05-12 | 96 | 1 | 13 | Actual |
| 29928 | 32.67 | 2025-02-09 | 71 | 4 | 11 | Actual |
| 38648 | 266.00 | 2025-10-11 | 77 | 5 | 6 | Actual |
| 14845 | 22.00 | 2023-12-11 | 71 | 2 | 6 | Actual |
| 18810 | 3137.00 | 2024-04-11 | 76 | 6 | 5 | Actual |
| 5635 | 100.00 | 2023-04-12 | 74 | 1 | 3 | Budget |
| 15447 | 58.21 | 2023-12-11 | 87 | 6 | 12 | Actual |
| 30041 | 532.68 | 2025-02-09 | 61 | 2 | 12 | Actual |
| 1724 | 40.00 | 2022-12-11 | 82 | 3 | 6 | Budget |
| 20652 | 93.00 | 2024-06-12 | 71 | 6 | 3 | Actual |
| 34276 | 44745.85 | 2025-06-12 | 60 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-07-11 | 62 | 6 | 8 | Actual |
| 4147 | 10180.00 | 2023-02-10 | 20 | 7 | 6 | Actual |
| 12731 | 25392.00 | 2023-10-11 | 60 | 6 | 5 | Actual |
| 7254 | 10100.00 | 2023-05-13 | 60 | 2 | 6 | Budget |
| 5791 | 36.00 | 2023-04-12 | 84 | 7 | 3 | Actual |
| 36233 | 384.00 | 2025-08-11 | 66 | 1 | 6 | Actual |
| 37811 | -174.77 | 2025-09-10 | 91 | 1 | 11 | Actual |
| 17969 | 78.00 | 2024-03-12 | 73 | 5 | 6 | Actual |
| 2919 | 23.00 | 2023-01-11 | 71 | 5 | 6 | Actual |
| 21773 | 60.00 | 2024-07-10 | 71 | 6 | 4 | Actual |
| 38840 | 405.63 | 2025-10-11 | 89 | 1 | 8 | Actual |
| 39092 | 294.38 | 2025-10-11 | 74 | 6 | 11 | Actual |
| 11799 | 300.00 | 2023-09-10 | 73 | 3 | 6 | Budget |
| 32981 | 55087.00 | 2025-05-12 | 19 | 7 | 6 | Actual |
| 13552 | 11.00 | 2023-11-10 | 96 | 6 | 3 | Actual |
| 6118 | 94.00 | 2023-04-12 | 84 | 1 | 6 | Actual |
| 24590 | 5.00 | 2024-09-09 | 96 | 6 | 12 | Actual |
| 37878 | 32.67 | 2025-09-10 | 71 | 4 | 11 | Actual |
| 5496 | 200.00 | 2023-03-13 | 76 | 2 | 8 | Budget |
| 13004 | 15997.00 | 2023-10-11 | 60 | 5 | 6 | Actual |
| 29038 | 295.99 | 2025-01-10 | 68 | 2 | 13 | Actual |
| 2203 | 434.42 | 2022-12-11 | 81 | 6 | 8 | Actual |
| 24776 | 2757.00 | 2024-10-10 | 62 | 6 | 4 | Actual |
| 4903 | 650.00 | 2023-03-13 | 77 | 6 | 5 | Budget |
| 33377 | 9896.69 | 2025-05-12 | 33 | 7 | 11 | Actual |
| 15126 | 11.00 | 2023-12-11 | 96 | 1 | 8 | Actual |
| 23939 | 85.00 | 2024-09-09 | 80 | 2 | 6 | Actual |
| 4654 | 50.00 | 2023-03-13 | 78 | 7 | 3 | Budget |
| 21810 | 20603.00 | 2024-07-10 | 28 | 7 | 4 | Actual |
| 3352 | 8828.52 | 2023-01-11 | 22 | 7 | 8 | Actual |
| 8385 | 80.00 | 2023-06-13 | 67 | 2 | 6 | Budget |
| 25591 | 131.61 | 2024-10-10 | 53 | 6 | 12 | Actual |
| 27312 | 214938.00 | 2024-12-10 | 37 | 7 | 6 | Actual |
| 15051 | 364.00 | 2023-12-11 | 73 | 6 | 7 | Actual |
| 34724 | 646.88 | 2025-06-12 | 72 | 6 | 13 | Actual |
| 14365 | 5861.51 | 2023-11-10 | 7 | 7 | 11 | Actual |
| 38335 | 270.00 | 2025-10-11 | 87 | 7 | 3 | Actual |
| 14299 | 4.00 | 2023-11-10 | 96 | 3 | 11 | Actual |
| 26951 | 1749.00 | 2024-12-10 | 77 | 1 | 4 | Actual |
| 36753 | 49.70 | 2025-08-11 | 67 | 5 | 11 | Actual |
| 17245 | 83.74 | 2024-02-10 | 78 | 1 | 11 | Actual |
| 8241 | 102458.00 | 2023-06-13 | 56 | 6 | 5 | Actual |
| 28360 | 146.00 | 2025-01-10 | 67 | 4 | 6 | Actual |
| 4713 | 200.00 | 2023-03-13 | 84 | 1 | 4 | Budget |
| 14588 | 36363.00 | 2023-12-11 | 33 | 7 | 3 | Actual |
| 13396 | 11400.00 | 2023-10-11 | 63 | 6 | 8 | Budget |
| 30669 | 18.00 | 2025-03-12 | 71 | 5 | 6 | Actual |
| 31120 | 86831.10 | 2025-03-12 | 21 | 7 | 11 | Actual |
| 22621 | 55614.00 | 2024-08-10 | 60 | 6 | 3 | Actual |
| 19289 | -163.07 | 2024-04-11 | 91 | 1 | 11 | Actual |
| 10558 | 131839.00 | 2023-08-11 | 43 | 7 | 5 | Actual |
| 10632 | 193.00 | 2023-08-11 | 77 | 2 | 6 | Actual |
| 28438 | 519.00 | 2025-01-10 | 92 | 6 | 6 | Actual |
| 26111 | 90.00 | 2024-11-09 | 76 | 5 | 6 | Actual |
| 6171 | 200.00 | 2023-04-12 | 87 | 2 | 6 | Budget |
| 16427 | 1833.77 | 2024-01-11 | 12 | 2 | 12 | Actual |
| 27386 | 39950.00 | 2024-12-10 | 7 | 7 | 7 | Actual |
| 36139 | 1067.00 | 2025-08-11 | 65 | 1 | 5 | Actual |
| 13279 | 24784.00 | 2023-10-11 | 38 | 7 | 7 | Actual |
| 30071 | 14665.93 | 2025-02-09 | 57 | 6 | 12 | Actual |
| 31993 | 823.82 | 2025-04-11 | 92 | 1 | 8 | Actual |
| 13446 | 838100.03 | 2023-10-11 | 6 | 7 | 8 | Actual |
| 8919 | 750.00 | 2023-06-13 | 72 | 6 | 8 | Budget |
| 37728 | 57988.53 | 2025-09-10 | 60 | 6 | 8 | Actual |
| 38190 | 480.21 | 2025-09-10 | 92 | 6 | 13 | Actual |
| 11813 | 39.00 | 2023-09-10 | 82 | 3 | 6 | Actual |
| 6440 | 1155.00 | 2023-04-12 | 80 | 1 | 7 | Actual |
| 9839 | 234.00 | 2023-07-11 | 66 | 6 | 7 | Actual |
| 16714 | 26921.00 | 2024-02-10 | 24 | 7 | 4 | Actual |
| 7790 | 100.00 | 2023-05-13 | 67 | 6 | 8 | Budget |
| 10110 | 200.00 | 2023-08-11 | 67 | 1 | 3 | Budget |
| 437 | 95.00 | 2022-11-10 | 97 | 6 | 5 | Actual |
| 1070 | 214.72 | 2022-11-10 | 74 | 6 | 8 | Actual |
| 6901 | 70.00 | 2023-05-13 | 76 | 7 | 3 | Actual |
| 14217 | 22727.26 | 2023-11-10 | 100 | 7 | 8 | Actual |
| 7515 | 10084.00 | 2023-05-13 | 20 | 7 | 6 | Actual |
| 3934 | 2100.00 | 2023-02-10 | 61 | 3 | 6 | Budget |
| 356 | 210.00 | 2022-11-10 | 78 | 1 | 5 | Actual |
| 19870 | 18249.00 | 2024-05-12 | 24 | 7 | 5 | Actual |
| 29832 | 42762.48 | 2025-02-09 | 38 | 7 | 8 | Actual |
| 9545 | 3300.00 | 2023-07-11 | 61 | 3 | 6 | Budget |
| 22371 | 30.55 | 2024-07-10 | 84 | 2 | 11 | Actual |
| 31290 | 155.64 | 2025-03-12 | 67 | 2 | 13 | Actual |
| 22292 | 86032.99 | 2024-07-10 | 94 | 6 | 8 | Actual |
| 32199 | 601.83 | 2025-04-11 | 61 | 5 | 11 | Actual |
| 39119 | 5255.11 | 2025-10-11 | 18 | 7 | 11 | Actual |
| 30600 | 48.00 | 2025-03-12 | 85 | 2 | 6 | Actual |
| 11049 | 200.00 | 2023-08-11 | 74 | 1 | 8 | Budget |
| 27329 | 386.00 | 2024-12-10 | 74 | 1 | 7 | Actual |
| 17044 | 364.00 | 2024-02-10 | 94 | 1 | 7 | Actual |
| 29463 | 18.00 | 2025-02-09 | 71 | 2 | 6 | Actual |
| 7871 | 193.00 | 2023-06-13 | 67 | 1 | 3 | Actual |
| 1017 | 169.27 | 2022-11-10 | 78 | 2 | 8 | Actual |
| 36278 | 126.00 | 2025-08-11 | 90 | 2 | 6 | Actual |
| 34308 | 745266.48 | 2025-06-12 | 4 | 7 | 8 | Actual |
| 9522 | 139.00 | 2023-07-11 | 81 | 2 | 6 | Actual |
| 31790 | 188.00 | 2025-04-11 | 65 | 5 | 6 | Actual |
| 27002 | 608904.00 | 2024-12-10 | 101 | 6 | 4 | Actual |
| 22119 | 220.00 | 2024-07-10 | 68 | 1 | 7 | Actual |
| 12623 | 480.00 | 2023-10-11 | 81 | 6 | 4 | Budget |
| 25405 | 43.31 | 2024-10-10 | 78 | 3 | 11 | Actual |
| 24062 | 8.00 | 2024-09-09 | 96 | 6 | 6 | Actual |
| 32859 | 29469.00 | 2025-05-12 | 60 | 3 | 6 | Actual |
| 23430 | 13.53 | 2024-08-10 | 84 | 5 | 11 | Actual |
| 27559 | 304936.23 | 2024-12-10 | 12 | 2 | 11 | Actual |
| 19973 | 14.00 | 2024-05-12 | 69 | 4 | 6 | Actual |
| 19514 | 43.31 | 2024-04-11 | 89 | 2 | 12 | Actual |
| 16385 | 1358.23 | 2024-01-11 | 23 | 7 | 11 | Actual |
| 2037 | 533634.00 | 2022-12-11 | 4 | 7 | 7 | Actual |
| 7248 | -218.00 | 2023-05-13 | 91 | 1 | 6 | Actual |
| 22339 | 356.08 | 2024-07-10 | 80 | 1 | 11 | Actual |
| 27019 | 68068.00 | 2024-12-10 | 31 | 7 | 4 | Actual |
| 26112 | 161.00 | 2024-11-09 | 77 | 5 | 6 | Actual |
| 3146 | 172.00 | 2023-01-11 | 90 | 6 | 7 | Actual |
| 4957 | 249296.00 | 2023-03-13 | 46 | 7 | 5 | Actual |
| 8955 | 658843.66 | 2023-06-13 | 4 | 7 | 8 | Actual |
| 11709 | 515.00 | 2023-09-10 | 77 | 1 | 6 | Actual |
| 13260 | 13249.00 | 2023-10-11 | 8 | 7 | 7 | Actual |
| 15372 | 77676.67 | 2023-12-11 | 15 | 7 | 11 | Actual |
| 3296 | 200.00 | 2023-01-11 | 66 | 6 | 8 | Budget |
| 10768 | 40.00 | 2023-08-11 | 71 | 5 | 6 | Budget |
| 24940 | 96.00 | 2024-10-10 | 78 | 1 | 6 | Actual |
| 26025 | 32.00 | 2024-11-09 | 67 | 2 | 6 | Actual |
| 18110 | 8.00 | 2024-03-12 | 96 | 6 | 7 | Actual |
| 22058 | 333.00 | 2024-07-10 | 65 | 6 | 6 | Actual |
| 984 | 229.87 | 2022-11-10 | 89 | 1 | 8 | Actual |
| 17863 | 179.00 | 2024-03-12 | 74 | 1 | 6 | Actual |
| 2943 | 234.00 | 2023-01-11 | 87 | 5 | 6 | Actual |
| 21848 | 448.00 | 2024-07-10 | 92 | 1 | 5 | Actual |
| 10423 | 17590.00 | 2023-08-11 | 100 | 7 | 4 | Actual |
| 9170 | 43120.00 | 2023-07-11 | 60 | 1 | 4 | Actual |
| 15079 | 12485.00 | 2023-12-11 | 18 | 7 | 7 | Actual |
| 6532 | 9604.00 | 2023-04-12 | 18 | 7 | 7 | Actual |
| 15839 | 60.00 | 2024-01-11 | 90 | 2 | 6 | Actual |
| 22873 | 34101.00 | 2024-08-10 | 19 | 7 | 5 | Actual |
| 8382 | 200.00 | 2023-06-13 | 65 | 2 | 6 | Budget |
| 17803 | 661.00 | 2024-03-12 | 72 | 6 | 5 | Actual |
| 26301 | 2382.94 | 2024-11-09 | 80 | 1 | 8 | Actual |
| 32880 | 278.00 | 2025-05-12 | 89 | 3 | 6 | Actual |
| 12224 | 237.45 | 2023-09-10 | 76 | 2 | 8 | Actual |
| 27577 | 60.33 | 2024-12-10 | 83 | 2 | 11 | Actual |
| 22807 | 140.00 | 2024-08-10 | 68 | 1 | 5 | Actual |
| 27450 | 479.88 | 2024-12-10 | 74 | 2 | 8 | Actual |
| 20077 | 112739.00 | 2024-05-12 | 39 | 7 | 6 | Actual |
| 34105 | 15904.00 | 2025-06-12 | 20 | 7 | 6 | Actual |
| 36256 | 6943.00 | 2025-08-11 | 60 | 2 | 6 | Actual |
| 1458 | 2595.00 | 2022-12-11 | 62 | 1 | 5 | Actual |
| 18835 | 143867.00 | 2024-04-11 | 15 | 7 | 5 | Actual |
| 31316 | 3657.46 | 2025-03-12 | 61 | 6 | 13 | Actual |
| 4975 | 60.00 | 2023-03-13 | 71 | 1 | 6 | Budget |
| 9226 | 30100.00 | 2023-07-11 | 60 | 6 | 4 | Budget |
| 7410 | 13.00 | 2023-05-13 | 69 | 5 | 6 | Actual |
| 28792 | 5.00 | 2025-01-10 | 96 | 4 | 11 | Actual |
| 17554 | 304.00 | 2024-03-12 | 68 | 1 | 3 | Actual |
| 21557 | 25.23 | 2024-06-12 | 63 | 6 | 12 | Actual |
| 462 | 19883.00 | 2022-11-10 | 37 | 7 | 5 | Actual |
| 6619 | 220.00 | 2023-04-12 | 73 | 2 | 8 | Budget |
| 33187 | 41088.21 | 2025-05-12 | 7 | 7 | 8 | Actual |
| 38704 | 82910.00 | 2025-10-11 | 15 | 7 | 6 | Actual |
| 36416 | 35580.00 | 2025-08-11 | 33 | 7 | 6 | Actual |
| 20552 | 435.87 | 2024-05-12 | 61 | 6 | 12 | Actual |
| 25056 | 103.00 | 2024-10-10 | 90 | 5 | 6 | Actual |
| 14234 | 19.91 | 2023-11-10 | 82 | 1 | 11 | Actual |
| 1465 | 252.00 | 2022-12-11 | 67 | 1 | 5 | Actual |
| 1970 | 320.00 | 2022-12-11 | 92 | 1 | 7 | Actual |
| 25694 | 376.00 | 2024-11-09 | 78 | 1 | 3 | Actual |
| 10631 | 100.00 | 2023-08-11 | 76 | 2 | 6 | Budget |
| 418 | 668.00 | 2022-11-10 | 80 | 6 | 5 | Actual |
| 18408 | 60.33 | 2024-03-12 | 67 | 6 | 11 | Actual |
| 5155 | 832.00 | 2023-03-13 | 62 | 5 | 6 | Actual |
| 407 | 336.00 | 2022-11-10 | 73 | 6 | 5 | Actual |
| 13695 | 25489.00 | 2023-11-10 | 33 | 7 | 4 | Actual |
| 9935 | 1166.25 | 2023-07-11 | 77 | 1 | 8 | Actual |
| 22847 | 668.00 | 2024-08-10 | 77 | 6 | 5 | Actual |
| 13857 | 25116.00 | 2023-11-10 | 60 | 3 | 6 | Actual |
| 16245 | 11.40 | 2024-01-11 | 83 | 2 | 11 | Actual |
| 6067 | 2886.00 | 2023-04-12 | 23 | 7 | 5 | Actual |
| 15792 | 1639.00 | 2024-01-11 | 62 | 1 | 6 | Actual |
| 33257 | 20.97 | 2025-05-12 | 82 | 2 | 11 | Actual |
| 23938 | 25.00 | 2024-09-09 | 78 | 2 | 6 | Actual |
| 27807 | 238.00 | 2024-12-10 | 78 | 6 | 12 | Actual |
| 11400 | 36.00 | 2023-09-10 | 94 | 7 | 3 | Actual |
| 9733 | 410.00 | 2023-07-11 | 87 | 6 | 6 | Actual |
| 5746 | 25041.00 | 2023-04-12 | 33 | 7 | 3 | Actual |
| 36771 | -58.81 | 2025-08-11 | 91 | 5 | 11 | Actual |
| 35993 | 64251.00 | 2025-08-11 | 13 | 7 | 3 | Actual |
| 23152 | 773.00 | 2024-08-10 | 97 | 6 | 7 | Actual |
| 36959 | 1624.09 | 2025-08-11 | 62 | 1 | 13 | Actual |
| 9647 | 41.00 | 2023-07-11 | 67 | 5 | 6 | Actual |
| 32259 | 27000.00 | 2025-04-11 | 99 | 6 | 11 | Actual |
| 1757 | 237.00 | 2022-12-11 | 73 | 4 | 6 | Actual |
| 14164 | 60.17 | 2023-11-10 | 69 | 6 | 8 | Actual |
| 28513 | 100.00 | 2025-01-10 | 71 | 6 | 7 | Actual |
| 34595 | 56746.50 | 2025-06-12 | 56 | 6 | 12 | Actual |
| 21226 | 693.52 | 2024-06-12 | 92 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-07-10 | 78 | 1 | 8 | Actual |
| 17146 | 128.36 | 2024-02-10 | 68 | 2 | 8 | Actual |
| 16123 | 458.67 | 2024-01-11 | 81 | 2 | 8 | Actual |
| 6976 | 7700.00 | 2023-05-13 | 52 | 6 | 4 | Budget |
| 19314 | 48.63 | 2024-04-11 | 87 | 2 | 11 | Actual |
| 15765 | 15173.00 | 2024-01-11 | 8 | 7 | 5 | Actual |
| 1039 | 2200.00 | 2022-11-10 | 52 | 6 | 8 | Budget |
| 16324 | 36.93 | 2024-01-11 | 81 | 5 | 11 | Actual |
| 5178 | 289.00 | 2023-03-13 | 80 | 5 | 6 | Actual |
| 14414 | -85.41 | 2023-11-10 | 91 | 1 | 12 | Actual |
| 36217 | 65571.00 | 2025-08-11 | 31 | 7 | 5 | Actual |
| 7317 | 59.00 | 2023-05-13 | 71 | 3 | 6 | Actual |
| 26905 | 297558.00 | 2024-12-10 | 37 | 7 | 3 | Actual |
| 23394 | 97.57 | 2024-08-10 | 73 | 4 | 11 | Actual |
| 4033 | 112.00 | 2023-02-10 | 65 | 5 | 6 | Actual |
| 22674 | 140394.00 | 2024-08-10 | 37 | 7 | 3 | Actual |
| 30232 | 1520.58 | 2025-02-09 | 23 | 7 | 13 | Actual |
| 28201 | 1053.00 | 2025-01-10 | 87 | 1 | 5 | Actual |
| 15559 | 86330.00 | 2024-01-11 | 21 | 7 | 3 | Actual |
| 27027 | 44833.00 | 2024-12-10 | 40 | 7 | 4 | Actual |
| 17721 | 109.00 | 2024-03-12 | 85 | 6 | 4 | Actual |
| 33720 | 139.00 | 2025-06-12 | 67 | 7 | 3 | Actual |
| 17054 | 3573.00 | 2024-02-10 | 62 | 6 | 7 | Actual |
| 12675 | 4417.00 | 2023-10-11 | 61 | 1 | 5 | Actual |
| 13956 | 397.00 | 2023-11-10 | 80 | 6 | 6 | Actual |
| 32093 | 428.43 | 2025-04-11 | 66 | 1 | 11 | Actual |
| 1948 | 441.00 | 2022-12-11 | 76 | 1 | 7 | Actual |
| 34417 | 6.00 | 2025-06-12 | 96 | 3 | 11 | Actual |
| 25547 | 45.44 | 2024-10-10 | 74 | 1 | 12 | Actual |
| 13245 | 630.00 | 2023-10-11 | 87 | 6 | 7 | Actual |
| 24369 | 63.53 | 2024-09-09 | 73 | 3 | 11 | Actual |
| 36744 | -113.07 | 2025-08-11 | 91 | 4 | 11 | Actual |
| 3613 | 8240.00 | 2023-02-10 | 57 | 6 | 4 | Actual |
| 11471 | 480.00 | 2023-09-10 | 66 | 6 | 4 | Budget |
| 31043 | 263.53 | 2025-03-12 | 92 | 3 | 11 | Actual |
| 7660 | 140100.00 | 2023-05-13 | 29 | 7 | 7 | Actual |
| 18210 | 82.90 | 2024-03-12 | 71 | 6 | 8 | Actual |
| 19075 | 349.00 | 2024-04-11 | 90 | 1 | 7 | Actual |
| 24840 | 122.00 | 2024-10-10 | 68 | 1 | 5 | Actual |
| 26588 | 5255.11 | 2024-11-09 | 18 | 7 | 11 | Actual |
| 26757 | 68577.97 | 2024-11-09 | 54 | 6 | 13 | Actual |
| 38761 | 2803.00 | 2025-10-11 | 62 | 6 | 7 | Actual |
| 4569 | 120.00 | 2023-03-13 | 73 | 6 | 3 | Budget |
| 30737 | 25784.00 | 2025-03-12 | 28 | 7 | 6 | Actual |
| 30106 | 11691.40 | 2025-02-09 | 7 | 7 | 12 | Actual |
| 17531 | 3288.05 | 2024-02-10 | 22 | 7 | 12 | Actual |
| 4810 | 153560.00 | 2023-03-13 | 35 | 7 | 4 | Actual |
| 3706 | 503.00 | 2023-02-10 | 66 | 1 | 5 | Actual |
| 9945 | 361.69 | 2023-07-11 | 83 | 1 | 8 | Actual |
| 27997 | 30802.00 | 2025-01-10 | 52 | 6 | 3 | Actual |
| 1080 | 280.00 | 2022-11-10 | 81 | 6 | 8 | Budget |
| 24081 | 159582.00 | 2024-09-09 | 29 | 7 | 6 | Actual |
| 37626 | 87.00 | 2025-09-10 | 82 | 6 | 7 | Actual |
| 16128 | 682.91 | 2024-01-11 | 87 | 2 | 8 | Actual |
| 12071 | 25282.00 | 2023-09-10 | 57 | 6 | 7 | Actual |
| 6910 | 10.00 | 2023-05-13 | 82 | 7 | 3 | Actual |
| 19793 | 5735.00 | 2024-05-12 | 61 | 1 | 5 | Actual |
| 23146 | 226.00 | 2024-08-10 | 89 | 6 | 7 | Actual |
| 22571 | 3288.05 | 2024-07-10 | 22 | 7 | 12 | Actual |
| 4585 | 80.00 | 2023-03-13 | 83 | 6 | 3 | Budget |
| 8709 | 0.00 | 2023-06-13 | 54 | 6 | 7 | Budget |
| 28786 | 375.23 | 2025-01-10 | 87 | 4 | 11 | Actual |
| 10478 | 33810.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
| 21486 | 89.06 | 2024-06-12 | 89 | 6 | 11 | Actual |
| 8451 | 550.00 | 2023-06-13 | 80 | 3 | 6 | Budget |
| 8026 | 150.00 | 2023-06-13 | 80 | 7 | 3 | Actual |
| 23401 | 15.65 | 2024-08-10 | 82 | 4 | 11 | Actual |
| 15426 | 325.23 | 2023-12-11 | 61 | 6 | 12 | Actual |
| 12052 | 150.00 | 2023-09-10 | 85 | 1 | 7 | Actual |
| 29041 | 520.56 | 2025-01-10 | 73 | 2 | 13 | Actual |
| 3171 | 45844.00 | 2023-01-11 | 31 | 7 | 7 | Actual |
| 1713 | 280.00 | 2022-12-11 | 76 | 3 | 6 | Budget |
| 13206 | 2000.00 | 2023-10-11 | 62 | 6 | 7 | Budget |
| 38678 | 221.00 | 2025-10-11 | 73 | 6 | 6 | Actual |
| 266 | 263.00 | 2022-11-10 | 73 | 6 | 4 | Actual |
| 23922 | 475.00 | 2024-09-09 | 92 | 1 | 6 | Actual |
| 17999 | 33.00 | 2024-03-12 | 71 | 6 | 6 | Actual |
| 6011 | 380.00 | 2023-04-12 | 66 | 6 | 5 | Budget |
| 21974 | 365.00 | 2024-07-10 | 65 | 3 | 6 | Actual |
| 14832 | 291.00 | 2023-12-11 | 90 | 1 | 6 | Actual |
| 16133 | 234.42 | 2024-01-11 | 94 | 2 | 8 | Actual |
| 16648 | 790.00 | 2024-02-10 | 77 | 1 | 4 | Actual |
| 34318 | 105175.77 | 2025-06-12 | 21 | 7 | 8 | Actual |
| 35657 | 7.00 | 2025-07-11 | 96 | 6 | 11 | Actual |
| 2309 | 13720.00 | 2023-01-11 | 60 | 6 | 3 | Actual |
| 286 | 132.00 | 2022-11-10 | 85 | 6 | 4 | Actual |
| 7666 | 37050.00 | 2023-05-13 | 37 | 7 | 7 | Actual |
| 25594 | 2342.29 | 2024-10-10 | 60 | 6 | 12 | Actual |
| 37507 | 157.00 | 2025-09-10 | 89 | 5 | 6 | Actual |
| 32688 | 75340.00 | 2025-05-12 | 14 | 7 | 4 | Actual |
| 17413 | 12093.54 | 2024-02-10 | 19 | 7 | 11 | Actual |
| 24611 | 9578.60 | 2024-09-09 | 32 | 7 | 12 | Actual |
| 14502 | 9491.36 | 2023-11-10 | 40 | 7 | 12 | Actual |
| 30104 | 338693.24 | 2025-02-09 | 4 | 7 | 12 | Actual |
| 12772 | 101.00 | 2023-10-11 | 85 | 6 | 5 | Actual |
| 31864 | 223368.00 | 2025-04-11 | 29 | 7 | 6 | Actual |
| 3013 | 165931.00 | 2023-01-11 | 101 | 6 | 6 | Actual |
| 2783 | 71.00 | 2023-01-11 | 76 | 2 | 6 | Actual |
| 30841 | 1286815.00 | 2025-03-12 | 43 | 7 | 7 | Actual |
| 19138 | 110566.00 | 2024-04-11 | 35 | 7 | 7 | Actual |
| 38527 | 999894.00 | 2025-10-11 | 46 | 7 | 5 | Actual |
| 17635 | 42520.00 | 2024-03-12 | 38 | 7 | 3 | Actual |
| 31060 | 441.19 | 2025-03-12 | 80 | 4 | 11 | Actual |
| 13567 | 15301.00 | 2023-11-10 | 22 | 7 | 3 | Actual |
| 14965 | 223.00 | 2023-12-11 | 81 | 6 | 6 | Actual |
| 27618 | 309.28 | 2024-12-10 | 66 | 4 | 11 | Actual |
| 10873 | 8321.00 | 2023-08-11 | 22 | 7 | 6 | Actual |
| 30246 | -61914.02 | 2025-02-09 | 46 | 7 | 13 | Actual |
| 15853 | 30.00 | 2024-01-11 | 71 | 3 | 6 | Actual |
| 6547 | 23131.00 | 2023-04-12 | 38 | 7 | 7 | Actual |
| 39360 | 3680.27 | 2025-10-11 | 22 | 7 | 13 | Actual |
| 22333 | 22.04 | 2024-07-10 | 71 | 1 | 11 | Actual |
| 30726 | 8392.00 | 2025-03-12 | 8 | 7 | 6 | Actual |
| 16285 | 96.51 | 2024-01-11 | 65 | 4 | 11 | Actual |
| 36404 | 65795.00 | 2025-08-11 | 15 | 7 | 6 | Actual |
| 15560 | 15301.00 | 2024-01-11 | 22 | 7 | 3 | Actual |
| 18371 | 377.36 | 2024-03-12 | 61 | 5 | 11 | Actual |
| 18597 | 439.00 | 2024-04-11 | 74 | 6 | 3 | Actual |
| 27720 | 72269.13 | 2024-12-10 | 29 | 7 | 11 | Actual |
| 27857 | 141.61 | 2024-12-10 | 67 | 1 | 13 | Actual |
| 29912 | 90.12 | 2025-02-09 | 85 | 3 | 11 | Actual |
| 35906 | 4071.50 | 2025-07-11 | 20 | 7 | 13 | Actual |
| 35720 | 166.72 | 2025-07-11 | 65 | 2 | 12 | Actual |
| 27314 | 169895.00 | 2024-12-10 | 39 | 7 | 6 | Actual |
| 5911 | 63000.00 | 2023-04-12 | 99 | 6 | 4 | Actual |
| 6806 | 200.00 | 2023-05-13 | 65 | 6 | 3 | Budget |
| 5607 | 148241.72 | 2023-03-13 | 35 | 7 | 8 | Actual |
| 22506 | 1.82 | 2024-07-10 | 71 | 1 | 12 | Actual |
| 34004 | 311.00 | 2025-06-12 | 89 | 3 | 6 | Actual |
| 36057 | 501.00 | 2025-08-11 | 78 | 1 | 4 | Actual |
| 20906 | 33383.00 | 2024-06-12 | 34 | 7 | 5 | Actual |
| 5354 | 380.00 | 2023-03-13 | 66 | 6 | 7 | Budget |
| 34275 | 8772.46 | 2025-06-12 | 57 | 6 | 8 | Actual |
| 30745 | 42487.00 | 2025-03-12 | 38 | 7 | 6 | Actual |
| 1002 | 128.36 | 2022-11-10 | 67 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-08-11 | 74 | 6 | 8 | Actual |
| 5283 | 91764.00 | 2023-03-13 | 39 | 7 | 6 | Actual |
| 10897 | 540.00 | 2023-08-11 | 65 | 1 | 7 | Actual |
| 985 | 352.60 | 2022-11-10 | 90 | 1 | 8 | Actual |
| 32494 | 11036.55 | 2025-04-11 | 40 | 7 | 13 | Actual |
| 7804 | 2200.00 | 2023-05-13 | 76 | 6 | 8 | Budget |
| 26670 | 745.00 | 2024-11-09 | 97 | 6 | 12 | Actual |
| 8423 | 836918.00 | 2023-06-13 | 11 | 3 | 6 | Actual |
| 11251 | 158.00 | 2023-09-10 | 83 | 1 | 3 | Actual |
| 24069 | 7046.00 | 2024-09-09 | 8 | 7 | 6 | Actual |
| 14776 | 272.00 | 2023-12-11 | 92 | 6 | 5 | Actual |
| 3731 | 200.00 | 2023-02-10 | 83 | 1 | 5 | Budget |
| 6752 | 200.00 | 2023-05-13 | 67 | 1 | 3 | Budget |
| 31798 | 151.00 | 2025-04-11 | 76 | 5 | 6 | Actual |
| 35305 | 20542.00 | 2025-07-11 | 53 | 6 | 7 | Actual |
| 22034 | 80.00 | 2024-07-10 | 76 | 5 | 6 | Actual |
| 28178 | 870766.00 | 2025-01-10 | 43 | 7 | 4 | Actual |
| 32862 | 345.00 | 2025-05-12 | 65 | 3 | 6 | Actual |
| 31229 | 236001.97 | 2025-03-12 | 101 | 6 | 12 | Actual |
| 30279 | 85948.00 | 2025-03-12 | 56 | 6 | 3 | Actual |
| 16011 | 436.00 | 2024-01-11 | 92 | 1 | 7 | Actual |
| 1613 | 196.00 | 2022-12-11 | 73 | 1 | 6 | Actual |
| 2433 | 92.00 | 2023-01-11 | 90 | 7 | 3 | Actual |
| 26041 | 79.00 | 2024-11-09 | 89 | 2 | 6 | Actual |
| 36394 | 11.00 | 2025-08-11 | 96 | 6 | 6 | Actual |
| 2300 | 52500.00 | 2023-01-11 | 12 | 2 | 3 | Actual |
| 38286 | 52000.00 | 2025-10-11 | 99 | 6 | 3 | Actual |
| 34334 | 2018750.24 | 2025-06-12 | 46 | 7 | 8 | Actual |
| 27733 | 32004.55 | 2024-12-10 | 60 | 1 | 12 | Actual |
| 5337 | 25026.00 | 2023-03-13 | 52 | 6 | 7 | Actual |
| 31503 | 815.00 | 2025-04-11 | 73 | 1 | 4 | Actual |
| 26146 | 70.00 | 2024-11-09 | 78 | 6 | 6 | Actual |
| 18364 | 64.59 | 2024-03-12 | 89 | 4 | 11 | Actual |
| 34978 | 187599.00 | 2025-07-11 | 35 | 7 | 4 | Actual |
| 37896 | 6.00 | 2025-09-10 | 96 | 4 | 11 | Actual |
| 10274 | 30.00 | 2023-08-11 | 85 | 7 | 3 | Budget |
| 17315 | 1345.47 | 2024-02-10 | 61 | 4 | 11 | Actual |
| 2085 | 200.00 | 2022-12-11 | 74 | 1 | 8 | Budget |
| 24773 | 2114.00 | 2024-10-10 | 57 | 6 | 4 | Actual |
| 344 | 44.00 | 2022-11-10 | 69 | 1 | 5 | Actual |
| 31482 | 25.00 | 2025-04-11 | 82 | 7 | 3 | Actual |
| 36010 | 167458.00 | 2025-08-11 | 37 | 7 | 3 | Actual |
| 29514 | 104.00 | 2025-02-09 | 67 | 4 | 6 | Actual |
| 32794 | 27620.00 | 2025-05-12 | 33 | 7 | 5 | Actual |
| 39173 | 68.85 | 2025-10-11 | 67 | 2 | 12 | Actual |
| 32625 | 106.00 | 2025-05-12 | 69 | 1 | 4 | Actual |
| 17233 | 1616.75 | 2024-02-10 | 61 | 1 | 11 | Actual |
| 10411 | 140292.00 | 2023-08-11 | 29 | 7 | 4 | Actual |
| 19100 | 918.00 | 2024-04-11 | 77 | 6 | 7 | Actual |
| 4164 | -32698.00 | 2023-02-10 | 46 | 7 | 6 | Actual |
| 38301 | 48386.00 | 2025-10-11 | 24 | 7 | 3 | Actual |
| 31600 | 343.00 | 2025-04-11 | 78 | 1 | 5 | Actual |
| 32597 | 19.00 | 2025-05-12 | 69 | 7 | 3 | Actual |
| 30022 | 370.98 | 2025-02-09 | 74 | 1 | 12 | Actual |
| 3374 | 1500.00 | 2023-02-10 | 62 | 1 | 3 | Budget |
| 5413 | 14324.00 | 2023-03-13 | 28 | 7 | 7 | Actual |
| 32401 | 474.94 | 2025-04-11 | 87 | 1 | 13 | Actual |
| 22942 | 67.00 | 2024-08-10 | 90 | 2 | 6 | Actual |
| 28516 | 365.00 | 2025-01-10 | 74 | 6 | 7 | Actual |
| 10489 | 560.00 | 2023-08-11 | 66 | 6 | 5 | Actual |
| 20751 | 328.00 | 2024-06-12 | 89 | 1 | 4 | Actual |
| 2182 | 207.15 | 2022-12-11 | 67 | 6 | 8 | Actual |
| 18612 | 11854.00 | 2024-04-11 | 94 | 6 | 3 | Actual |
| 34144 | 1530.00 | 2025-06-12 | 87 | 1 | 7 | Actual |
| 19047 | 28844.00 | 2024-04-11 | 38 | 7 | 6 | Actual |
| 7003 | 480.00 | 2023-05-13 | 72 | 6 | 4 | Budget |
| 33301 | 53.95 | 2025-05-12 | 68 | 4 | 11 | Actual |
| 30882 | 479.88 | 2025-03-12 | 74 | 2 | 8 | Actual |
| 2429 | 28.00 | 2023-01-11 | 85 | 7 | 3 | Actual |
| 34876 | 209.00 | 2025-07-11 | 76 | 7 | 3 | Actual |
| 32949 | 105.00 | 2025-05-12 | 68 | 6 | 6 | Actual |
| 19493 | 1324.19 | 2024-04-11 | 60 | 2 | 12 | Actual |
| 28391 | 120.00 | 2025-01-10 | 74 | 5 | 6 | Actual |
| 11180 | 198.05 | 2023-08-11 | 90 | 6 | 8 | Actual |
| 27023 | 267310.00 | 2024-12-10 | 35 | 7 | 4 | Actual |
| 18074 | 382.00 | 2024-03-12 | 94 | 1 | 7 | Actual |
| 9742 | 231400.00 | 2023-07-11 | 101 | 6 | 6 | Budget |
| 9451 | 445.00 | 2023-07-11 | 65 | 1 | 6 | Actual |
| 5344 | 23520.00 | 2023-03-13 | 60 | 6 | 7 | Actual |
| 3762 | 380.00 | 2023-02-10 | 66 | 6 | 5 | Budget |
| 23147 | 348.00 | 2024-08-10 | 90 | 6 | 7 | Actual |
| 35741 | 100.76 | 2025-07-11 | 92 | 2 | 12 | Actual |
| 25776 | 1964.00 | 2024-11-09 | 61 | 7 | 3 | Actual |
| 33413 | 4.00 | 2025-05-12 | 96 | 1 | 12 | Actual |
| 23774 | 959.00 | 2024-09-09 | 97 | 6 | 4 | Actual |
| 37976 | 78893.72 | 2025-09-10 | 31 | 7 | 11 | Actual |
| 18893 | 74.00 | 2024-04-11 | 73 | 2 | 6 | Actual |
| 17886 | 30.00 | 2024-03-12 | 68 | 2 | 6 | Actual |
| 11896 | 92.00 | 2023-09-10 | 74 | 5 | 6 | Actual |
| 22624 | 14467.00 | 2024-08-10 | 63 | 6 | 3 | Actual |
| 15948 | 69.00 | 2024-01-11 | 84 | 6 | 6 | Actual |
| 33773 | 31.00 | 2025-06-12 | 54 | 6 | 4 | Actual |
| 27628 | 453.96 | 2024-12-10 | 80 | 4 | 11 | Actual |
| 33982 | 1167738.00 | 2025-06-12 | 11 | 3 | 6 | Actual |
| 28838 | 2000.80 | 2025-01-10 | 76 | 6 | 11 | Actual |
| 8258 | 200.00 | 2023-06-13 | 68 | 6 | 5 | Budget |
| 6055 | 537826.00 | 2023-04-12 | 4 | 7 | 5 | Actual |
| 168 | 143.00 | 2022-11-10 | 80 | 7 | 3 | Actual |
| 822 | 200.00 | 2022-11-10 | 74 | 1 | 7 | Budget |
| 2501 | 336.00 | 2023-01-11 | 65 | 6 | 4 | Actual |
| 19674 | 2282.00 | 2024-05-12 | 62 | 7 | 3 | Actual |
| 6045 | 139.00 | 2023-04-12 | 89 | 6 | 5 | Actual |
| 26349 | 27939.48 | 2024-11-09 | 63 | 6 | 8 | Actual |
| 11752 | 157.00 | 2023-09-10 | 74 | 2 | 6 | Actual |
| 30325 | 8748.00 | 2025-03-12 | 23 | 7 | 3 | Actual |
| 23105 | 643.00 | 2024-08-10 | 81 | 1 | 7 | Actual |
| 33358 | 51494.27 | 2025-05-12 | 101 | 6 | 11 | Actual |
| 1711 | 104.00 | 2022-12-11 | 74 | 3 | 6 | Actual |
| 1666 | 161.00 | 2022-12-11 | 77 | 2 | 6 | Actual |
| 13520 | 30542.00 | 2023-11-10 | 53 | 6 | 3 | Actual |
| 9886 | 13007.00 | 2023-07-11 | 8 | 7 | 7 | Actual |
| 19378 | 67.78 | 2024-04-11 | 65 | 5 | 11 | Actual |
| 35961 | 741.00 | 2025-08-11 | 65 | 6 | 3 | Actual |
| 7425 | 116.00 | 2023-05-13 | 81 | 5 | 6 | Actual |
| 35263 | 256992.00 | 2025-07-11 | 29 | 7 | 6 | Actual |
| 32933 | 167.00 | 2025-05-12 | 90 | 5 | 6 | Actual |
| 18710 | 176.00 | 2024-04-11 | 67 | 6 | 4 | Actual |
| 14899 | 16.00 | 2023-12-11 | 71 | 4 | 6 | Actual |
| 38304 | 87644.00 | 2025-10-11 | 31 | 7 | 3 | Actual |
| 32064 | 30575.89 | 2025-04-11 | 8 | 7 | 8 | Actual |
| 23306 | 238.00 | 2024-08-10 | 65 | 1 | 11 | Actual |
| 23927 | 384.00 | 2024-09-09 | 62 | 2 | 6 | Actual |
| 37347 | 13.00 | 2025-09-10 | 96 | 6 | 5 | Actual |
| 8017 | 70.00 | 2023-06-13 | 73 | 7 | 3 | Budget |
| 29239 | 14.00 | 2025-02-09 | 94 | 7 | 3 | Actual |
| 28487 | 127.00 | 2025-01-10 | 82 | 1 | 7 | Actual |
| 26664 | 58.21 | 2024-11-09 | 87 | 6 | 12 | Actual |
| 31883 | 442.00 | 2025-04-11 | 68 | 1 | 7 | Actual |
| 8963 | 33121.40 | 2023-06-13 | 19 | 7 | 8 | Actual |
| 37120 | 1094.00 | 2025-09-10 | 77 | 6 | 3 | Actual |
| 12013 | 13715.00 | 2023-09-10 | 100 | 7 | 6 | Actual |
| 34758 | 7624.20 | 2025-06-12 | 24 | 7 | 13 | Actual |
| 36438 | 1621.00 | 2025-08-11 | 77 | 1 | 7 | Actual |
| 32394 | 185.47 | 2025-04-11 | 78 | 1 | 13 | Actual |
| 33989 | 105.00 | 2025-06-12 | 68 | 3 | 6 | Actual |
| 15756 | 381.00 | 2024-01-11 | 92 | 6 | 5 | Actual |
| 8042 | -65.00 | 2023-06-13 | 91 | 7 | 3 | Actual |
| 4165 | 14172.00 | 2023-02-10 | 100 | 7 | 6 | Actual |
| 12936 | 164.00 | 2023-10-11 | 78 | 3 | 6 | Actual |
| 20371 | 52.89 | 2024-05-12 | 90 | 3 | 11 | Actual |
| 14462 | 17.78 | 2023-11-10 | 78 | 6 | 12 | Actual |
| 21385 | 17.78 | 2024-06-12 | 71 | 3 | 11 | Actual |
| 35913 | 42930.12 | 2025-07-11 | 31 | 7 | 13 | Actual |
| 36436 | 486.00 | 2025-08-11 | 74 | 1 | 7 | Actual |
| 12735 | 1823.00 | 2023-10-11 | 62 | 6 | 5 | Actual |
| 12298 | 100.00 | 2023-09-10 | 83 | 6 | 8 | Budget |
| 26019 | 75272.00 | 2024-11-09 | 12 | 2 | 6 | Actual |
| 28980 | 7767.93 | 2025-01-10 | 8 | 7 | 12 | Actual |
| 36776 | 111.40 | 2025-08-11 | 54 | 6 | 11 | Actual |
| 19363 | 108.21 | 2024-04-11 | 81 | 4 | 11 | Actual |
| 33183 | 34500.00 | 2025-05-12 | 99 | 6 | 8 | Actual |
| 30561 | 32.00 | 2025-03-12 | 69 | 1 | 6 | Actual |
| 18872 | 221.00 | 2024-04-11 | 81 | 1 | 6 | Actual |
| 16669 | 35682.00 | 2024-02-10 | 60 | 6 | 4 | Actual |
| 27104 | 66980.00 | 2024-12-10 | 21 | 7 | 5 | Actual |
| 33163 | 863.22 | 2025-05-12 | 72 | 6 | 8 | Actual |
| 16605 | 41301.00 | 2024-02-10 | 40 | 7 | 3 | Actual |
| 36681 | 320.98 | 2025-08-11 | 80 | 2 | 11 | Actual |
| 22378 | 29.48 | 2024-07-10 | 94 | 2 | 11 | Actual |
| 11445 | 346.00 | 2023-09-10 | 90 | 1 | 4 | Actual |
| 34498 | 134.80 | 2025-06-12 | 85 | 6 | 11 | Actual |
| 1472 | 362.00 | 2022-12-11 | 73 | 1 | 5 | Actual |
| 27887 | 95.99 | 2024-12-10 | 71 | 2 | 13 | Actual |
| 22310 | 23531.82 | 2024-07-10 | 24 | 7 | 8 | Actual |
| 11357 | 519.00 | 2023-09-10 | 61 | 7 | 3 | Actual |
| 23039 | 23.00 | 2024-08-10 | 69 | 6 | 6 | Actual |
| 34818 | 383.00 | 2025-07-11 | 74 | 6 | 3 | Actual |
| 13413 | 200.00 | 2023-10-11 | 74 | 6 | 8 | Budget |
| 32542 | 355.00 | 2025-05-12 | 73 | 6 | 3 | Actual |
| 8297 | 498900.00 | 2023-06-13 | 101 | 6 | 5 | Budget |
| 3834 | 13062.00 | 2023-02-10 | 100 | 7 | 5 | Actual |
| 30012 | 25936.35 | 2025-02-09 | 60 | 1 | 12 | Actual |
| 31515 | 356.00 | 2025-04-11 | 89 | 1 | 4 | Actual |
| 8345 | 300.00 | 2023-06-13 | 73 | 1 | 6 | Budget |
| 35951 | 21.00 | 2025-08-11 | 96 | 1 | 3 | Actual |
| 31474 | 29.00 | 2025-04-11 | 71 | 7 | 3 | Actual |
| 16213 | 99.70 | 2024-01-11 | 78 | 1 | 11 | Actual |
| 38493 | 432.00 | 2025-10-11 | 90 | 6 | 5 | Actual |
| 24830 | 32379.00 | 2024-10-10 | 40 | 7 | 4 | Actual |
| 38322 | 13.00 | 2025-10-11 | 69 | 7 | 3 | Actual |
| 30919 | 345.03 | 2025-03-12 | 78 | 6 | 8 | Actual |
| 36012 | 90141.00 | 2025-08-11 | 39 | 7 | 3 | Actual |
| 3604 | 60650.00 | 2023-02-10 | 12 | 2 | 4 | Actual |
| 15945 | 221.00 | 2024-01-11 | 81 | 6 | 6 | Actual |
| 13782 | 48334.00 | 2023-11-10 | 21 | 7 | 5 | Actual |
| 30710 | 25.00 | 2025-03-12 | 82 | 6 | 6 | Actual |
| 35097 | 84.00 | 2025-07-11 | 84 | 1 | 6 | Actual |
| 29618 | 122660.00 | 2025-02-09 | 37 | 7 | 6 | Actual |
| 3933 | 23400.00 | 2023-02-10 | 60 | 3 | 6 | Budget |
| 10676 | 304.00 | 2023-08-11 | 73 | 3 | 6 | Actual |
| 37196 | 756.00 | 2025-09-10 | 65 | 1 | 4 | Actual |
| 10765 | 42.00 | 2023-08-11 | 68 | 5 | 6 | Actual |
| 21193 | 69135.00 | 2024-06-12 | 34 | 7 | 7 | Actual |
| 8491 | 200.00 | 2023-06-13 | 74 | 4 | 6 | Budget |
| 14072 | 157848.00 | 2023-11-10 | 15 | 7 | 7 | Actual |
| 3132 | 668.00 | 2023-01-11 | 80 | 6 | 7 | Actual |
| 31550 | 202.00 | 2025-04-11 | 89 | 6 | 4 | Actual |
| 23449 | 96.51 | 2024-08-10 | 67 | 6 | 11 | Actual |
| 5367 | 173.00 | 2023-03-13 | 74 | 6 | 7 | Actual |
| 37592 | 101.00 | 2025-09-10 | 82 | 1 | 7 | Actual |
| 5674 | 13720.00 | 2023-04-12 | 60 | 6 | 3 | Actual |
| 12601 | 264.00 | 2023-10-11 | 67 | 6 | 4 | Actual |
| 5999 | 16900.00 | 2023-04-12 | 57 | 6 | 5 | Budget |
| 36964 | 34.59 | 2025-08-11 | 69 | 1 | 13 | Actual |
| 10445 | 380.00 | 2023-08-11 | 76 | 1 | 5 | Budget |
| 22871 | 120869.00 | 2024-08-10 | 15 | 7 | 5 | Actual |
| 7534 | 38000.00 | 2023-05-13 | 60 | 1 | 7 | Actual |
| 8291 | -139.00 | 2023-06-13 | 91 | 6 | 5 | Actual |
| 29974 | 448.64 | 2025-02-09 | 87 | 6 | 11 | Actual |
| 25177 | 198.00 | 2024-10-10 | 84 | 6 | 7 | Actual |
| 35290 | 1646.00 | 2025-07-11 | 80 | 1 | 7 | Actual |
| 5837 | 278.00 | 2023-04-12 | 83 | 1 | 4 | Actual |
| 29222 | 29.00 | 2025-02-09 | 71 | 7 | 3 | Actual |
| 35441 | 416.24 | 2025-07-11 | 74 | 6 | 8 | Actual |
| 229 | 850.00 | 2022-11-10 | 87 | 1 | 4 | Budget |
| 6970 | -216.00 | 2023-05-13 | 91 | 1 | 4 | Actual |
| 16207 | 24.16 | 2024-01-11 | 69 | 1 | 11 | Actual |
| 2084 | 288.97 | 2022-12-11 | 74 | 1 | 8 | Actual |
| 26865 | 3140.00 | 2024-12-10 | 76 | 6 | 3 | Actual |
| 350 | 200.00 | 2022-11-10 | 74 | 1 | 5 | Budget |
| 16131 | -156.49 | 2024-01-11 | 91 | 2 | 8 | Actual |
| 15045 | 473.00 | 2023-12-11 | 66 | 6 | 7 | Actual |
| 8109 | 5900.00 | 2023-06-13 | 63 | 6 | 4 | Budget |
| 12012 | 434288.00 | 2023-09-10 | 46 | 7 | 6 | Actual |
| 10505 | 686.00 | 2023-08-11 | 77 | 6 | 5 | Actual |
| 12770 | 100.00 | 2023-10-11 | 84 | 6 | 5 | Budget |
| 37007 | -195.24 | 2025-08-11 | 91 | 2 | 13 | Actual |
| 20174 | 20405.00 | 2024-05-12 | 100 | 7 | 7 | Actual |
| 13970 | 216317.00 | 2023-11-10 | 101 | 6 | 6 | Actual |
| 13109 | 268.00 | 2023-10-11 | 92 | 6 | 6 | Actual |
| 37961 | 482344.85 | 2025-09-10 | 6 | 7 | 11 | Actual |
| 2610 | 200.00 | 2023-01-11 | 83 | 1 | 5 | Actual |
| 13877 | 378.00 | 2023-11-10 | 87 | 3 | 6 | Actual |
| 15423 | 3667.85 | 2023-12-11 | 56 | 6 | 12 | Actual |
| 17932 | 532.00 | 2024-03-12 | 92 | 3 | 6 | Actual |
| 26800 | 4029.40 | 2024-11-09 | 20 | 7 | 13 | Actual |
| 453 | 2886.00 | 2022-11-10 | 23 | 7 | 5 | Actual |
| 34234 | 466.24 | 2025-06-12 | 83 | 1 | 8 | Actual |
| 25196 | 12485.00 | 2024-10-10 | 18 | 7 | 7 | Actual |
| 20465 | 27000.00 | 2024-05-12 | 99 | 6 | 11 | Actual |
| 31661 | 15261.00 | 2025-04-11 | 20 | 7 | 5 | Actual |
| 35284 | 104.00 | 2025-07-11 | 71 | 1 | 7 | Actual |
| 8123 | 480.00 | 2023-06-13 | 72 | 6 | 4 | Budget |
| 6938 | 385.00 | 2023-05-13 | 67 | 1 | 4 | Actual |
| 3572 | 88.00 | 2023-02-10 | 71 | 1 | 4 | Actual |
| 1797 | 60.00 | 2022-12-11 | 67 | 5 | 6 | Actual |
| 27101 | 14817.00 | 2024-12-10 | 18 | 7 | 5 | Actual |
| 23789 | 5054.00 | 2024-09-09 | 23 | 7 | 4 | Actual |
| 11111 | 143.51 | 2023-08-11 | 83 | 2 | 8 | Actual |
| 25431 | 140.12 | 2024-10-10 | 77 | 4 | 11 | Actual |
| 34812 | 420.00 | 2025-07-11 | 67 | 6 | 3 | Actual |
| 37941 | 5683.84 | 2025-09-10 | 76 | 6 | 11 | Actual |
| 14914 | -162.00 | 2023-12-11 | 91 | 4 | 6 | Actual |
| 9273 | 348.00 | 2023-07-11 | 92 | 6 | 4 | Actual |
| 31308 | -156.64 | 2025-03-12 | 91 | 2 | 13 | Actual |
| 30035 | -122.64 | 2025-02-09 | 91 | 1 | 12 | Actual |
Generated 2025-12-10 20:44:13.106 UTC