[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13229 | 579.00 | 2023-09-11 | 77 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2023-01-11 | 61 | 1 | 8 | Budget |
| 19904 | 76.00 | 2024-04-12 | 85 | 1 | 6 | Actual |
| 12410 | 280.00 | 2023-09-11 | 65 | 6 | 3 | Budget |
| 17111 | 20603.00 | 2024-01-11 | 100 | 7 | 7 | Actual |
| 20335 | 34.80 | 2024-04-12 | 78 | 2 | 11 | Actual |
| 10972 | 3200.00 | 2023-07-12 | 76 | 6 | 7 | Budget |
| 18658 | 214.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
| 20312 | 76.29 | 2024-04-12 | 84 | 1 | 11 | Actual |
| 10749 | 322.00 | 2023-07-12 | 92 | 4 | 6 | Actual |
| 38824 | 572.30 | 2025-09-11 | 67 | 1 | 8 | Actual |
| 17066 | 727.00 | 2024-01-11 | 77 | 6 | 7 | Actual |
| 33295 | 15269.13 | 2025-04-12 | 60 | 4 | 11 | Actual |
| 7594 | 2611.00 | 2023-04-13 | 62 | 6 | 7 | Actual |
| 17086 | 42893.00 | 2024-01-11 | 7 | 7 | 7 | Actual |
| 18828 | 421711.00 | 2024-03-12 | 101 | 6 | 5 | Actual |
| 9250 | 1590.00 | 2023-06-11 | 76 | 6 | 4 | Actual |
| 14624 | 28301.00 | 2023-11-11 | 100 | 7 | 3 | Actual |
| 33546 | 669.69 | 2025-04-12 | 77 | 2 | 13 | Actual |
| 15134 | 134.42 | 2023-11-11 | 68 | 2 | 8 | Actual |
| 29301 | 369.00 | 2025-01-10 | 92 | 6 | 4 | Actual |
| 8043 | 108.00 | 2023-05-14 | 92 | 7 | 3 | Actual |
| 3217 | 304.12 | 2022-12-12 | 83 | 1 | 8 | Actual |
| 8752 | 169.00 | 2023-05-14 | 83 | 6 | 7 | Actual |
| 33973 | 36.00 | 2025-05-13 | 84 | 2 | 6 | Actual |
| 36148 | 1288.00 | 2025-07-12 | 77 | 1 | 5 | Actual |
| 1872 | 107.00 | 2022-11-11 | 78 | 6 | 6 | Actual |
| 10197 | 71.00 | 2023-07-12 | 85 | 6 | 3 | Actual |
| 21679 | 15903.00 | 2024-06-10 | 7 | 7 | 3 | Actual |
| 16203 | 231.61 | 2023-12-12 | 65 | 1 | 11 | Actual |
| 38706 | 55087.00 | 2025-09-11 | 19 | 7 | 6 | Actual |
| 8102 | 6327.00 | 2023-05-14 | 57 | 6 | 4 | Actual |
| 5273 | 17597.00 | 2023-02-11 | 24 | 7 | 6 | Actual |
| 10620 | 80.00 | 2023-07-12 | 67 | 2 | 6 | Budget |
| 31322 | 211.78 | 2025-02-10 | 68 | 6 | 13 | Actual |
| 36005 | 92039.00 | 2025-07-12 | 31 | 7 | 3 | Actual |
| 16667 | 45660.00 | 2024-01-11 | 56 | 6 | 4 | Actual |
| 15577 | 2024.00 | 2023-12-12 | 61 | 7 | 3 | Actual |
| 22327 | 892.27 | 2024-06-10 | 62 | 1 | 11 | Actual |
| 21465 | 1086.95 | 2024-05-13 | 62 | 6 | 11 | Actual |
| 9171 | 3449.00 | 2023-06-11 | 61 | 1 | 4 | Actual |
| 19899 | 421.00 | 2024-04-12 | 80 | 1 | 6 | Actual |
| 35086 | 21.00 | 2025-06-11 | 69 | 1 | 6 | Actual |
| 16901 | 427.00 | 2024-01-11 | 92 | 3 | 6 | Actual |
| 19009 | 104.00 | 2024-03-12 | 78 | 6 | 6 | Actual |
| 27704 | 962958.06 | 2024-11-10 | 101 | 6 | 11 | Actual |
| 2931 | 270.00 | 2022-12-12 | 80 | 5 | 6 | Actual |
| 22331 | 48.63 | 2024-06-10 | 68 | 1 | 11 | Actual |
| 17763 | 392.00 | 2024-02-11 | 65 | 1 | 5 | Actual |
| 15392 | 157758.58 | 2023-11-11 | 46 | 7 | 11 | Actual |
| 28504 | 52118.00 | 2024-12-11 | 60 | 6 | 7 | Actual |
| 33304 | 113.53 | 2025-04-12 | 73 | 4 | 11 | Actual |
| 38788 | 1508.00 | 2025-09-11 | 97 | 6 | 7 | Actual |
| 24943 | 22.00 | 2024-09-10 | 82 | 1 | 6 | Actual |
| 24612 | 8031.76 | 2024-08-10 | 33 | 7 | 12 | Actual |
| 34482 | 423.11 | 2025-05-13 | 66 | 6 | 11 | Actual |
| 10940 | 6857.00 | 2023-07-12 | 53 | 6 | 7 | Actual |
| 20748 | 218.00 | 2024-05-13 | 84 | 1 | 4 | Actual |
| 7730 | 200.00 | 2023-04-13 | 66 | 2 | 8 | Budget |
| 20368 | 17.78 | 2024-04-12 | 85 | 3 | 11 | Actual |
| 18200 | 92937.66 | 2024-02-11 | 57 | 6 | 8 | Actual |
| 20479 | 1344.40 | 2024-04-12 | 23 | 7 | 11 | Actual |
| 26525 | 5.01 | 2024-10-10 | 71 | 5 | 11 | Actual |
| 3849 | 38.00 | 2023-01-11 | 69 | 1 | 6 | Actual |
| 1341 | 277.00 | 2022-11-11 | 78 | 1 | 4 | Actual |
| 11012 | 8321.00 | 2023-07-12 | 22 | 7 | 7 | Actual |
| 11788 | 480.00 | 2023-08-11 | 65 | 3 | 6 | Budget |
| 12819 | 343.00 | 2023-09-11 | 65 | 1 | 6 | Actual |
| 25525 | 54110.28 | 2024-09-10 | 31 | 7 | 11 | Actual |
| 20486 | 17122.35 | 2024-04-12 | 34 | 7 | 11 | Actual |
| 31712 | 54.00 | 2025-03-12 | 67 | 2 | 6 | Actual |
| 3518 | 100.00 | 2023-01-11 | 66 | 7 | 3 | Budget |
| 2145 | 20.00 | 2022-11-11 | 82 | 2 | 8 | Budget |
| 2225 | 705677.87 | 2022-11-11 | 4 | 7 | 8 | Actual |
| 15548 | 468538.00 | 2023-12-12 | 101 | 6 | 3 | Actual |
| 9389 | 623.00 | 2023-06-11 | 77 | 6 | 5 | Actual |
| 12361 | 272.00 | 2023-09-11 | 73 | 1 | 3 | Actual |
| 5754 | 116673.00 | 2023-03-13 | 46 | 7 | 3 | Actual |
| 38732 | 240.00 | 2025-09-11 | 68 | 1 | 7 | Actual |
| 15853 | 30.00 | 2023-12-12 | 71 | 3 | 6 | Actual |
| 23358 | 12852.06 | 2024-07-11 | 60 | 3 | 11 | Actual |
| 38385 | 114.00 | 2025-09-11 | 71 | 6 | 4 | Actual |
| 31580 | 221015.00 | 2025-03-12 | 37 | 7 | 4 | Actual |
| 25724 | 959.00 | 2024-10-10 | 72 | 6 | 3 | Actual |
| 16984 | 315.00 | 2024-01-11 | 90 | 6 | 6 | Actual |
| 5393 | 63595.00 | 2023-02-11 | 94 | 6 | 7 | Actual |
| 8449 | 200.00 | 2023-05-14 | 78 | 3 | 6 | Budget |
| 32 | 35.00 | 2022-10-11 | 82 | 1 | 3 | Actual |
| 35001 | 921.00 | 2025-06-11 | 81 | 1 | 5 | Actual |
| 26127 | 6158.00 | 2024-10-10 | 53 | 6 | 6 | Actual |
| 34910 | 451.00 | 2025-06-11 | 83 | 1 | 4 | Actual |
| 35320 | 473.00 | 2025-06-11 | 73 | 6 | 7 | Actual |
| 7573 | 850.00 | 2023-04-13 | 87 | 1 | 7 | Budget |
| 21661 | 1060.00 | 2024-06-10 | 80 | 6 | 3 | Actual |
| 12850 | 90.00 | 2023-09-11 | 85 | 1 | 6 | Budget |
| 37942 | 575.24 | 2025-08-11 | 77 | 6 | 11 | Actual |
| 22663 | 80052.00 | 2024-07-11 | 21 | 7 | 3 | Actual |
| 31233 | 6735.99 | 2025-02-10 | 8 | 7 | 12 | Actual |
| 5699 | 750.00 | 2023-03-13 | 76 | 6 | 3 | Budget |
| 27690 | 343.32 | 2024-11-10 | 81 | 6 | 11 | Actual |
| 15908 | 136.00 | 2023-12-12 | 76 | 5 | 6 | Actual |
| 29245 | 1458.00 | 2025-01-10 | 65 | 1 | 4 | Actual |
| 35942 | 308.00 | 2025-07-12 | 83 | 1 | 3 | Actual |
| 7119 | 46600.00 | 2023-04-13 | 56 | 6 | 5 | Budget |
| 13232 | 200.00 | 2023-09-11 | 78 | 6 | 7 | Budget |
| 34830 | 382.00 | 2025-06-11 | 90 | 6 | 3 | Actual |
| 1599 | 1198.00 | 2022-11-11 | 62 | 1 | 6 | Actual |
| 16848 | 53087.00 | 2024-01-11 | 12 | 2 | 6 | Actual |
| 38674 | 120.00 | 2025-09-11 | 68 | 6 | 6 | Actual |
| 24800 | 265.00 | 2024-09-10 | 92 | 6 | 4 | Actual |
| 12265 | 1854.15 | 2023-08-11 | 62 | 6 | 8 | Actual |
| 4912 | 47.00 | 2023-02-11 | 82 | 6 | 5 | Actual |
| 11303 | 106.00 | 2023-08-11 | 78 | 6 | 3 | Actual |
| 21429 | 43.31 | 2024-05-13 | 94 | 4 | 11 | Actual |
| 26291 | 1081.40 | 2024-10-10 | 66 | 1 | 8 | Actual |
| 28794 | 298.64 | 2024-12-11 | 61 | 5 | 11 | Actual |
| 18179 | 284.42 | 2024-02-11 | 73 | 2 | 8 | Actual |
| 10650 | 62.00 | 2023-07-12 | 89 | 2 | 6 | Actual |
| 6292 | 110.00 | 2023-03-13 | 73 | 5 | 6 | Budget |
| 5524 | 20900.00 | 2023-02-11 | 53 | 6 | 8 | Budget |
| 2289 | 100.00 | 2022-12-12 | 84 | 1 | 3 | Budget |
| 11754 | 100.00 | 2023-08-11 | 76 | 2 | 6 | Budget |
| 26800 | 4029.40 | 2024-10-10 | 20 | 7 | 13 | Actual |
| 28672 | 103134.82 | 2024-12-11 | 31 | 7 | 8 | Actual |
| 14857 | 151.00 | 2023-11-11 | 87 | 2 | 6 | Actual |
| 35523 | 79.48 | 2025-06-11 | 68 | 2 | 11 | Actual |
| 15371 | 34846.09 | 2023-11-11 | 14 | 7 | 11 | Actual |
| 29745 | 269631.86 | 2025-01-10 | 12 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2023-05-14 | 60 | 1 | 8 | Actual |
| 26585 | 37535.50 | 2024-10-10 | 13 | 7 | 11 | Actual |
| 16273 | 31.61 | 2023-12-12 | 84 | 3 | 11 | Actual |
| 831 | 550.00 | 2022-10-11 | 81 | 1 | 7 | Budget |
| 19757 | -186.00 | 2024-04-12 | 91 | 6 | 4 | Actual |
| 30741 | 33566.00 | 2025-02-10 | 33 | 7 | 6 | Actual |
| 19364 | 11.40 | 2024-03-12 | 82 | 4 | 11 | Actual |
| 13538 | 970.00 | 2023-10-11 | 77 | 6 | 3 | Actual |
| 31994 | 473.82 | 2025-03-12 | 94 | 1 | 8 | Actual |
| 34033 | 428.00 | 2025-05-13 | 92 | 4 | 6 | Actual |
| 12488 | 500.00 | 2023-09-11 | 62 | 7 | 3 | Actual |
| 31411 | 452.00 | 2025-03-12 | 65 | 6 | 3 | Actual |
| 13641 | 21886.00 | 2023-10-11 | 52 | 6 | 4 | Actual |
| 21153 | 416.00 | 2024-05-13 | 73 | 6 | 7 | Actual |
| 30048 | 11.40 | 2025-01-10 | 71 | 2 | 12 | Actual |
| 29903 | 248.64 | 2025-01-10 | 74 | 3 | 11 | Actual |
| 33561 | 2667.97 | 2025-04-12 | 53 | 6 | 13 | Actual |
| 438 | 38500.00 | 2022-10-11 | 99 | 6 | 5 | Actual |
| 4306 | 36400.00 | 2023-01-11 | 60 | 1 | 8 | Budget |
| 35397 | 43909.48 | 2025-06-11 | 60 | 2 | 8 | Actual |
| 4939 | 26232.00 | 2023-02-11 | 19 | 7 | 5 | Actual |
| 13330 | 435.94 | 2023-09-11 | 94 | 1 | 8 | Actual |
| 9907 | 22461.00 | 2023-06-11 | 40 | 7 | 7 | Actual |
| 12011 | 2804602.00 | 2023-08-11 | 43 | 7 | 6 | Actual |
| 4952 | 107678.00 | 2023-02-11 | 37 | 7 | 5 | Actual |
| 29367 | 16037.00 | 2025-01-10 | 57 | 6 | 5 | Actual |
| 35245 | 385.00 | 2025-06-11 | 97 | 6 | 6 | Actual |
| 23852 | 565.00 | 2024-08-10 | 77 | 6 | 5 | Actual |
| 22143 | 1254.00 | 2024-06-10 | 54 | 6 | 7 | Actual |
| 26684 | 4508.29 | 2024-10-10 | 22 | 7 | 12 | Actual |
| 31667 | 212040.00 | 2025-03-12 | 29 | 7 | 5 | Actual |
| 6977 | 10700.00 | 2023-04-13 | 53 | 6 | 4 | Budget |
| 38872 | 188.96 | 2025-09-11 | 94 | 2 | 8 | Actual |
| 30967 | 359.28 | 2025-02-10 | 65 | 1 | 11 | Actual |
| 27462 | 432.91 | 2024-11-10 | 90 | 2 | 8 | Actual |
| 19598 | 334.00 | 2024-04-12 | 83 | 1 | 3 | Actual |
| 27940 | 331374.09 | 2024-11-10 | 101 | 6 | 13 | Actual |
| 11432 | 650.00 | 2023-08-11 | 81 | 1 | 4 | Budget |
| 4853 | 190.00 | 2023-02-11 | 84 | 1 | 5 | Actual |
| 266 | 263.00 | 2022-10-11 | 73 | 6 | 4 | Actual |
| 11633 | 650.00 | 2023-08-11 | 80 | 6 | 5 | Budget |
| 22600 | 1350.00 | 2024-07-11 | 77 | 1 | 3 | Actual |
| 36200 | 236056.00 | 2025-07-12 | 101 | 6 | 5 | Actual |
| 13696 | 39288.00 | 2023-10-11 | 34 | 7 | 4 | Actual |
| 17576 | 10558.00 | 2024-02-11 | 52 | 6 | 3 | Actual |
| 14284 | 113.53 | 2023-10-11 | 76 | 3 | 11 | Actual |
| 1732 | 480.00 | 2022-11-11 | 87 | 3 | 6 | Budget |
| 839 | 200.00 | 2022-10-11 | 85 | 1 | 7 | Budget |
| 30966 | 1924.20 | 2025-02-10 | 62 | 1 | 11 | Actual |
| 26445 | 53.95 | 2024-10-10 | 73 | 2 | 11 | Actual |
| 14808 | 340861.00 | 2023-11-11 | 46 | 7 | 5 | Actual |
| 4560 | 100.00 | 2023-02-11 | 67 | 6 | 3 | Budget |
| 21360 | 211.40 | 2024-05-13 | 74 | 2 | 11 | Actual |
| 19086 | 56810.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
| 14663 | 164.00 | 2023-11-11 | 67 | 6 | 4 | Actual |
| 34869 | 192.00 | 2025-06-11 | 66 | 7 | 3 | Actual |
| 36374 | 64.00 | 2025-07-12 | 68 | 6 | 6 | Actual |
| 14108 | 1166.25 | 2023-10-11 | 77 | 1 | 8 | Actual |
| 25143 | 245.00 | 2024-09-10 | 85 | 1 | 7 | Actual |
| 29141 | 317.00 | 2025-01-10 | 85 | 1 | 3 | Actual |
| 14908 | 64.00 | 2023-11-11 | 83 | 4 | 6 | Actual |
| 15207 | 187727.31 | 2023-11-11 | 29 | 7 | 8 | Actual |
| 20949 | 8.00 | 2024-05-13 | 69 | 2 | 6 | Actual |
| 5015 | 103.00 | 2023-02-11 | 66 | 2 | 6 | Actual |
| 12215 | 80.00 | 2023-08-11 | 68 | 2 | 8 | Budget |
| 5215 | 200.00 | 2023-02-11 | 66 | 6 | 6 | Budget |
| 2099 | 260.18 | 2022-11-11 | 83 | 1 | 8 | Actual |
| 31932 | 274.00 | 2025-03-12 | 89 | 6 | 7 | Actual |
| 22954 | 146.00 | 2024-07-11 | 68 | 3 | 6 | Actual |
| 27520 | 99578.69 | 2024-11-10 | 31 | 7 | 8 | Actual |
| 21375 | 29.48 | 2024-05-13 | 94 | 2 | 11 | Actual |
| 31978 | 910.19 | 2025-03-12 | 73 | 1 | 8 | Actual |
| 24846 | 571.00 | 2024-09-10 | 77 | 1 | 5 | Actual |
| 33592 | 103.00 | 2025-04-12 | 97 | 6 | 13 | Actual |
| 23758 | 2265.00 | 2024-08-10 | 76 | 6 | 4 | Actual |
| 21744 | 794.00 | 2024-06-10 | 77 | 1 | 4 | Actual |
| 16240 | 49.70 | 2023-12-12 | 77 | 2 | 11 | Actual |
| 5766 | 62.00 | 2023-03-13 | 67 | 7 | 3 | Actual |
| 13843 | 131.00 | 2023-10-11 | 80 | 2 | 6 | Actual |
| 518 | 38012.00 | 2022-10-11 | 12 | 2 | 6 | Actual |
| 27697 | 214.59 | 2024-11-10 | 90 | 6 | 11 | Actual |
| 4842 | 650.00 | 2023-02-11 | 77 | 1 | 5 | Budget |
| 32292 | 229.49 | 2025-03-12 | 65 | 1 | 12 | Actual |
| 34808 | 4559.00 | 2025-06-11 | 62 | 6 | 3 | Actual |
| 11872 | -137.00 | 2023-08-11 | 91 | 4 | 6 | Actual |
| 26805 | 6738.22 | 2024-10-10 | 28 | 7 | 13 | Actual |
| 25018 | 108.00 | 2024-09-10 | 74 | 4 | 6 | Actual |
| 29634 | 861.00 | 2025-01-10 | 73 | 1 | 7 | Actual |
| 35708 | 108.21 | 2025-06-11 | 85 | 1 | 12 | Actual |
| 2440 | 40900.00 | 2022-12-12 | 60 | 1 | 4 | Budget |
| 24669 | 855.00 | 2024-09-10 | 77 | 6 | 3 | Actual |
| 3973 | 185.00 | 2023-01-11 | 89 | 3 | 6 | Actual |
| 5691 | 50.00 | 2023-03-13 | 71 | 6 | 3 | Budget |
| 24670 | 263.00 | 2024-09-10 | 78 | 6 | 3 | Actual |
| 14615 | 38.00 | 2023-11-11 | 84 | 7 | 3 | Actual |
| 15828 | 39.00 | 2023-12-12 | 76 | 2 | 6 | Actual |
| 31206 | 67.78 | 2025-02-10 | 69 | 6 | 12 | Actual |
| 11476 | 208.00 | 2023-08-11 | 68 | 6 | 4 | Actual |
| 11331 | 6523.00 | 2023-08-11 | 8 | 7 | 3 | Actual |
| 12355 | 154.00 | 2023-09-11 | 68 | 1 | 3 | Actual |
| 22033 | 123.00 | 2024-06-10 | 74 | 5 | 6 | Actual |
| 18755 | 28758.00 | 2024-03-12 | 34 | 7 | 4 | Actual |
| 26841 | 600.00 | 2024-11-10 | 90 | 1 | 3 | Actual |
| 22848 | 170.00 | 2024-07-11 | 78 | 6 | 5 | Actual |
| 24767 | 312.00 | 2024-09-10 | 94 | 1 | 4 | Actual |
| 12383 | 495.00 | 2023-09-11 | 87 | 1 | 3 | Actual |
| 38518 | 31223.00 | 2025-09-11 | 32 | 7 | 5 | Actual |
| 17019 | 70324.00 | 2024-01-11 | 60 | 1 | 7 | Actual |
| 34728 | 669.69 | 2025-05-13 | 77 | 6 | 13 | Actual |
| 12619 | 200.00 | 2023-09-11 | 78 | 6 | 4 | Budget |
| 8466 | 276.00 | 2023-05-14 | 90 | 3 | 6 | Actual |
| 30604 | -166.00 | 2025-02-10 | 91 | 2 | 6 | Actual |
| 263 | 70.00 | 2022-10-11 | 71 | 6 | 4 | Budget |
| 34471 | 2.00 | 2025-05-13 | 96 | 5 | 11 | Actual |
| 11291 | 60.00 | 2023-08-11 | 71 | 6 | 3 | Budget |
| 9691 | 1621.00 | 2023-06-11 | 61 | 6 | 6 | Actual |
| 2615 | 720.00 | 2022-12-12 | 87 | 1 | 5 | Actual |
| 15391 | 868287.32 | 2023-11-11 | 43 | 7 | 11 | Actual |
| 32548 | 602.00 | 2025-04-12 | 81 | 6 | 3 | Actual |
| 4806 | 50439.00 | 2023-02-11 | 31 | 7 | 4 | Actual |
| 38997 | 266.72 | 2025-09-11 | 65 | 3 | 11 | Actual |
| 2020 | 100.00 | 2022-11-11 | 83 | 6 | 7 | Budget |
| 25471 | 20.97 | 2024-09-10 | 94 | 5 | 11 | Actual |
| 30365 | 13.00 | 2025-02-10 | 94 | 7 | 3 | Actual |
| 39404 | -24148.00 | 2025-10-10 | 93 | 7 | 12 | Actual |
| 29461 | 40.00 | 2025-01-10 | 68 | 2 | 6 | Actual |
| 25975 | 5196.00 | 2024-10-10 | 23 | 7 | 5 | Actual |
| 29731 | 525.33 | 2025-01-10 | 78 | 1 | 8 | Actual |
| 38367 | 790.00 | 2025-09-11 | 92 | 1 | 4 | Actual |
| 17469 | 11.40 | 2024-01-11 | 73 | 2 | 12 | Actual |
| 390 | 2293.00 | 2022-10-11 | 62 | 6 | 5 | Actual |
| 34314 | 243272.28 | 2025-05-13 | 15 | 7 | 8 | Actual |
| 23986 | 14.00 | 2024-08-10 | 69 | 4 | 6 | Actual |
| 1485 | 68.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 17581 | 59202.00 | 2024-02-11 | 60 | 6 | 3 | Actual |
| 38181 | 732.84 | 2025-08-11 | 81 | 6 | 13 | Actual |
| 36799 | 79.48 | 2025-07-12 | 85 | 6 | 11 | Actual |
| 38684 | 332.00 | 2025-09-11 | 81 | 6 | 6 | Actual |
| 29743 | 466.24 | 2025-01-10 | 94 | 1 | 8 | Actual |
| 28729 | 51.82 | 2024-12-11 | 83 | 2 | 11 | Actual |
| 39186 | 50.76 | 2025-09-11 | 84 | 2 | 12 | Actual |
| 27386 | 39950.00 | 2024-11-10 | 7 | 7 | 7 | Actual |
| 34003 | 589.00 | 2025-05-13 | 87 | 3 | 6 | Actual |
| 32936 | 6.00 | 2025-04-12 | 96 | 5 | 6 | Actual |
| 33070 | 87982.00 | 2025-04-12 | 14 | 7 | 7 | Actual |
| 13765 | -155.00 | 2023-10-11 | 91 | 6 | 5 | Actual |
| 3705 | 553.00 | 2023-01-11 | 65 | 1 | 5 | Actual |
| 774 | 6077.00 | 2022-10-11 | 7 | 7 | 6 | Actual |
| 3522 | 50.00 | 2023-01-11 | 68 | 7 | 3 | Budget |
| 14398 | 3.95 | 2023-10-11 | 69 | 1 | 12 | Actual |
| 32912 | 1387.00 | 2025-04-12 | 61 | 5 | 6 | Actual |
| 5646 | 32.00 | 2023-03-13 | 82 | 1 | 3 | Actual |
| 37723 | 21569.66 | 2025-08-11 | 52 | 6 | 8 | Actual |
| 6207 | 655.00 | 2023-03-13 | 80 | 3 | 6 | Actual |
| 32157 | 115.65 | 2025-03-12 | 78 | 3 | 11 | Actual |
| 20012 | 151.00 | 2024-04-12 | 87 | 5 | 6 | Actual |
| 32686 | 14629.00 | 2025-04-12 | 8 | 7 | 4 | Actual |
| 35877 | 366.17 | 2025-06-11 | 73 | 6 | 13 | Actual |
| 10150 | 6400.00 | 2023-07-12 | 53 | 6 | 3 | Budget |
| 27059 | 16493.00 | 2024-11-10 | 52 | 6 | 5 | Actual |
| 25497 | 60.33 | 2024-09-10 | 84 | 6 | 11 | Actual |
| 38332 | 64.00 | 2025-09-11 | 83 | 7 | 3 | Actual |
| 27589 | 1917.82 | 2024-11-10 | 62 | 3 | 11 | Actual |
| 7084 | 300.00 | 2023-04-13 | 73 | 1 | 5 | Budget |
| 12226 | 280.00 | 2023-08-11 | 77 | 2 | 8 | Budget |
| 33259 | 59.27 | 2025-04-12 | 84 | 2 | 11 | Actual |
| 35854 | 134.59 | 2025-06-11 | 85 | 2 | 13 | Actual |
| 8308 | 8149.00 | 2023-05-14 | 20 | 7 | 5 | Actual |
| 16567 | 60.00 | 2024-01-11 | 82 | 6 | 3 | Actual |
| 31906 | 1384.00 | 2025-03-12 | 54 | 6 | 7 | Actual |
| 2504 | 305.00 | 2022-12-12 | 66 | 6 | 4 | Actual |
| 32578 | 329388.00 | 2025-04-12 | 29 | 7 | 3 | Actual |
| 15198 | 288230.69 | 2023-11-11 | 15 | 7 | 8 | Actual |
| 33055 | 1170.00 | 2025-04-12 | 87 | 6 | 7 | Actual |
| 36217 | 65571.00 | 2025-07-12 | 31 | 7 | 5 | Actual |
| 1752 | 100.00 | 2022-11-11 | 68 | 4 | 6 | Budget |
| 7102 | 100.00 | 2023-04-13 | 84 | 1 | 5 | Budget |
| 2383 | 12181.00 | 2022-12-12 | 34 | 7 | 3 | Actual |
| 16676 | 105.00 | 2024-01-11 | 68 | 6 | 4 | Actual |
| 18311 | 35.87 | 2024-02-11 | 90 | 2 | 11 | Actual |
| 33084 | 69621.00 | 2025-04-12 | 34 | 7 | 7 | Actual |
| 35046 | 17767.00 | 2025-06-11 | 94 | 6 | 5 | Actual |
| 6180 | 27040.00 | 2023-03-13 | 60 | 3 | 6 | Actual |
| 23961 | 30.00 | 2024-08-10 | 71 | 3 | 6 | Actual |
| 14107 | 648.06 | 2023-10-11 | 76 | 1 | 8 | Actual |
| 33830 | 46614.00 | 2025-05-13 | 38 | 7 | 4 | Actual |
| 19646 | 674096.00 | 2024-04-12 | 6 | 7 | 3 | Actual |
| 7598 | 380.00 | 2023-04-13 | 65 | 6 | 7 | Budget |
| 18262 | 2155.05 | 2024-02-11 | 61 | 1 | 11 | Actual |
| 27115 | 174736.00 | 2024-11-10 | 37 | 7 | 5 | Actual |
| 5486 | 100.00 | 2023-02-11 | 67 | 2 | 8 | Budget |
| 30475 | 1243.00 | 2025-02-10 | 80 | 1 | 5 | Actual |
| 18670 | 2.00 | 2024-03-12 | 96 | 7 | 3 | Actual |
| 12213 | 155.63 | 2023-08-11 | 67 | 2 | 8 | Actual |
| 32782 | 115104.00 | 2025-04-12 | 15 | 7 | 5 | Actual |
| 28122 | 5981.00 | 2024-12-11 | 61 | 6 | 4 | Actual |
| 9315 | 480.00 | 2023-06-11 | 65 | 1 | 5 | Budget |
| 16736 | 62.00 | 2024-01-11 | 69 | 1 | 5 | Actual |
| 10856 | 5819.00 | 2023-07-12 | 94 | 6 | 6 | Actual |
| 19183 | 390.48 | 2024-03-12 | 73 | 2 | 8 | Actual |
| 16989 | 47500.00 | 2024-01-11 | 99 | 6 | 6 | Actual |
| 34477 | 30841.76 | 2025-05-13 | 60 | 6 | 11 | Actual |
| 39242 | 41025.99 | 2025-09-11 | 21 | 7 | 12 | Actual |
| 30728 | 45739.00 | 2025-02-10 | 14 | 7 | 6 | Actual |
| 21742 | 244.00 | 2024-06-10 | 74 | 1 | 4 | Actual |
| 20037 | 308.00 | 2024-04-12 | 77 | 6 | 6 | Actual |
| 298 | 123900.00 | 2022-10-11 | 101 | 6 | 4 | Budget |
| 4660 | 12.00 | 2023-02-11 | 82 | 7 | 3 | Actual |
| 9063 | 101.00 | 2023-06-11 | 74 | 6 | 3 | Actual |
| 10699 | 186.00 | 2023-07-12 | 89 | 3 | 6 | Actual |
| 2730 | 220.00 | 2022-12-12 | 73 | 1 | 6 | Budget |
| 30301 | 210.00 | 2025-02-10 | 84 | 6 | 3 | Actual |
| 39203 | 3480.61 | 2025-09-11 | 63 | 6 | 12 | Actual |
| 30921 | 851.10 | 2025-02-10 | 81 | 6 | 8 | Actual |
| 3821 | 11886.00 | 2023-01-11 | 28 | 7 | 5 | Actual |
| 301 | 172658.00 | 2022-10-11 | 6 | 7 | 4 | Actual |
| 12441 | 66.00 | 2023-09-11 | 84 | 6 | 3 | Actual |
| 3621 | 10200.00 | 2023-01-11 | 63 | 6 | 4 | Budget |
| 2824 | 52.00 | 2022-12-12 | 69 | 3 | 6 | Actual |
| 7617 | 741.00 | 2023-04-13 | 77 | 6 | 7 | Actual |
| 39084 | 366.72 | 2025-09-11 | 65 | 6 | 11 | Actual |
| 18065 | 76.00 | 2024-02-11 | 82 | 1 | 7 | Actual |
| 38967 | 15727.65 | 2025-09-11 | 60 | 2 | 11 | Actual |
| 38373 | 4751.00 | 2025-09-11 | 54 | 6 | 4 | Actual |
| 16232 | 33.74 | 2023-12-12 | 66 | 2 | 11 | Actual |
| 1584 | 17346.00 | 2022-11-11 | 32 | 7 | 5 | Actual |
| 13574 | 34285.00 | 2023-10-11 | 33 | 7 | 3 | Actual |
| 2980 | 243.00 | 2022-12-12 | 73 | 6 | 6 | Actual |
| 19477 | 12.46 | 2024-03-12 | 76 | 1 | 12 | Actual |
| 7754 | 90.00 | 2023-04-13 | 83 | 2 | 8 | Budget |
| 11809 | 648.00 | 2023-08-11 | 80 | 3 | 6 | Actual |
| 215 | 277.00 | 2022-10-11 | 78 | 1 | 4 | Actual |
| 1378 | 10488.00 | 2022-11-11 | 63 | 6 | 4 | Actual |
| 16857 | 16.00 | 2024-01-11 | 71 | 2 | 6 | Actual |
| 19638 | -218.00 | 2024-04-12 | 91 | 6 | 3 | Actual |
| 17971 | 88.00 | 2024-02-11 | 76 | 5 | 6 | Actual |
| 21604 | 824.18 | 2024-05-13 | 34 | 7 | 12 | Actual |
| 14855 | 31.00 | 2023-11-11 | 84 | 2 | 6 | Actual |
| 12068 | 167500.00 | 2023-08-11 | 56 | 6 | 7 | Budget |
| 23621 | 34627.00 | 2024-08-10 | 53 | 6 | 3 | Actual |
| 23674 | 37583.00 | 2024-08-10 | 32 | 7 | 3 | Actual |
| 1452 | 33431.00 | 2022-11-11 | 46 | 7 | 4 | Actual |
| 27747 | 636.94 | 2024-11-10 | 80 | 1 | 12 | Actual |
| 17405 | 90462.02 | 2024-01-11 | 4 | 7 | 11 | Actual |
| 4673 | 142.00 | 2023-02-11 | 92 | 7 | 3 | Actual |
| 24440 | 1.00 | 2024-08-10 | 96 | 5 | 11 | Actual |
| 21127 | 160.00 | 2024-05-13 | 84 | 1 | 7 | Actual |
| 27147 | 13.00 | 2024-11-10 | 96 | 1 | 6 | Actual |
| 17901 | 66.00 | 2024-02-11 | 89 | 2 | 6 | Actual |
| 2920 | 40.00 | 2022-12-12 | 71 | 5 | 6 | Budget |
| 5820 | 436.00 | 2023-03-13 | 73 | 1 | 4 | Actual |
| 25389 | 44.38 | 2024-09-10 | 92 | 2 | 11 | Actual |
| 23757 | 224.00 | 2024-08-10 | 74 | 6 | 4 | Actual |
| 12752 | 249.00 | 2023-09-11 | 73 | 6 | 5 | Actual |
| 2222 | 34500.00 | 2022-11-11 | 99 | 6 | 8 | Actual |
| 18281 | 240.13 | 2024-02-11 | 87 | 1 | 11 | Actual |
| 14871 | 134.00 | 2023-11-11 | 68 | 3 | 6 | Actual |
| 33836 | 63176.00 | 2025-05-13 | 60 | 1 | 5 | Actual |
| 4302 | 442895.00 | 2023-01-11 | 43 | 7 | 7 | Actual |
| 30010 | 295633.76 | 2025-01-10 | 46 | 7 | 11 | Actual |
| 9821 | 40400.00 | 2023-06-11 | 52 | 6 | 7 | Budget |
| 6826 | 100.00 | 2023-04-13 | 78 | 6 | 3 | Budget |
| 33940 | 520.00 | 2025-05-13 | 77 | 1 | 6 | Actual |
| 21008 | 302.00 | 2024-05-13 | 77 | 4 | 6 | Actual |
| 28100 | 921.00 | 2024-12-11 | 76 | 1 | 4 | Actual |
| 32069 | 59618.86 | 2025-03-12 | 19 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2024-12-11 | 76 | 1 | 8 | Actual |
| 2001 | 480.00 | 2022-11-11 | 72 | 6 | 7 | Budget |
| 47 | 12.00 | 2022-10-11 | 96 | 1 | 3 | Actual |
| 5208 | 1310.00 | 2023-02-11 | 61 | 6 | 6 | Actual |
| 7906 | 196.00 | 2023-05-14 | 94 | 1 | 3 | Actual |
| 36647 | 97.57 | 2025-07-12 | 71 | 1 | 11 | Actual |
| 1403 | 680.00 | 2022-11-11 | 80 | 6 | 4 | Actual |
| 28114 | 471.00 | 2024-12-11 | 94 | 1 | 4 | Actual |
| 33198 | 32242.59 | 2025-04-12 | 24 | 7 | 8 | Actual |
| 35199 | 62.00 | 2025-06-11 | 78 | 5 | 6 | Actual |
| 19870 | 18249.00 | 2024-04-12 | 24 | 7 | 5 | Actual |
| 11704 | 179.00 | 2023-08-11 | 74 | 1 | 6 | Actual |
| 33692 | 68043.00 | 2025-05-13 | 13 | 7 | 3 | Actual |
| 11492 | 798.00 | 2023-08-11 | 80 | 6 | 4 | Actual |
| 161 | 100.00 | 2022-10-11 | 74 | 7 | 3 | Budget |
| 25485 | 18.84 | 2024-09-10 | 69 | 6 | 11 | Actual |
| 4435 | 380.00 | 2023-01-11 | 77 | 6 | 8 | Budget |
| 26558 | 24.16 | 2024-10-10 | 71 | 6 | 11 | Actual |
| 21633 | 1260.00 | 2024-06-10 | 87 | 1 | 3 | Actual |
| 25478 | 1802.92 | 2024-09-10 | 61 | 6 | 11 | Actual |
| 15518 | 7436.00 | 2023-12-12 | 61 | 6 | 3 | Actual |
| 27683 | 751.84 | 2024-11-10 | 72 | 6 | 11 | Actual |
| 34332 | 45054.95 | 2025-05-13 | 40 | 7 | 8 | Actual |
| 31950 | 16076.00 | 2025-03-12 | 20 | 7 | 7 | Actual |
| 12946 | 100.00 | 2023-09-11 | 84 | 3 | 6 | Budget |
| 7120 | 3400.00 | 2023-04-13 | 57 | 6 | 5 | Budget |
| 29311 | 137351.00 | 2025-01-10 | 13 | 7 | 4 | Actual |
| 9593 | 1134.00 | 2023-06-11 | 62 | 4 | 6 | Actual |
| 36851 | 120.97 | 2025-07-12 | 78 | 1 | 12 | Actual |
| 6641 | 546.55 | 2023-03-13 | 87 | 2 | 8 | Actual |
| 36125 | 50323.00 | 2025-07-12 | 32 | 7 | 4 | Actual |
| 16582 | 844659.00 | 2024-01-11 | 6 | 7 | 3 | Actual |
| 28354 | 16.00 | 2024-12-11 | 96 | 3 | 6 | Actual |
| 21862 | 138.00 | 2024-06-10 | 67 | 6 | 5 | Actual |
| 5362 | 70.00 | 2023-02-11 | 71 | 6 | 7 | Budget |
| 8917 | 23.81 | 2023-05-14 | 71 | 6 | 8 | Actual |
| 27090 | 11.00 | 2024-11-10 | 96 | 6 | 5 | Actual |
| 2834 | 550.00 | 2022-12-12 | 77 | 3 | 6 | Budget |
| 34069 | 221.00 | 2025-05-13 | 65 | 6 | 6 | Actual |
| 37780 | 182715.09 | 2025-08-11 | 35 | 7 | 8 | Actual |
| 14128 | 485.94 | 2023-10-11 | 66 | 2 | 8 | Actual |
| 34696 | 581.96 | 2025-05-13 | 77 | 2 | 13 | Actual |
| 28456 | 32615.00 | 2024-12-11 | 24 | 7 | 6 | Actual |
| 35633 | 279.49 | 2025-06-11 | 65 | 6 | 11 | Actual |
| 18104 | 720.00 | 2024-02-11 | 87 | 6 | 7 | Actual |
| 13015 | 60.00 | 2023-09-11 | 67 | 5 | 6 | Budget |
| 142 | 5000.00 | 2022-10-11 | 60 | 7 | 3 | Budget |
| 22363 | 225.23 | 2024-06-10 | 74 | 2 | 11 | Actual |
| 29849 | 375.23 | 2025-01-10 | 76 | 1 | 11 | Actual |
| 10189 | 200.00 | 2023-07-12 | 81 | 6 | 3 | Budget |
| 31943 | 33706.00 | 2025-03-12 | 7 | 7 | 7 | Actual |
| 36578 | 42491.27 | 2025-07-12 | 57 | 6 | 8 | Actual |
| 8866 | 285.93 | 2023-05-14 | 76 | 2 | 8 | Actual |
| 32173 | 881.63 | 2025-03-12 | 62 | 4 | 11 | Actual |
| 35896 | 421307.35 | 2025-06-11 | 101 | 6 | 13 | Actual |
| 887 | 179.00 | 2022-10-11 | 78 | 6 | 7 | Actual |
| 6718 | 86554.21 | 2023-03-13 | 14 | 7 | 8 | Actual |
| 16999 | 39785.00 | 2024-01-11 | 19 | 7 | 6 | Actual |
| 21815 | 25879.00 | 2024-06-10 | 34 | 7 | 4 | Actual |
| 30339 | 171473.00 | 2025-02-10 | 46 | 7 | 3 | Actual |
| 26088 | 259.00 | 2024-10-10 | 80 | 4 | 6 | Actual |
| 9131 | 40.00 | 2023-06-11 | 67 | 7 | 3 | Budget |
| 30668 | 12.00 | 2025-02-10 | 69 | 5 | 6 | Actual |
| 6489 | 1400.00 | 2023-03-13 | 72 | 6 | 7 | Budget |
| 8560 | 144.00 | 2023-05-14 | 90 | 5 | 6 | Actual |
| 22635 | 900.00 | 2024-07-11 | 77 | 6 | 3 | Actual |
| 22399 | 36.93 | 2024-06-10 | 85 | 3 | 11 | Actual |
| 1974 | 11730.00 | 2022-11-11 | 52 | 6 | 7 | Actual |
| 5767 | 50.00 | 2023-03-13 | 68 | 7 | 3 | Budget |
| 739 | 220.00 | 2022-10-11 | 73 | 6 | 6 | Budget |
| 17733 | 465672.00 | 2024-02-11 | 6 | 7 | 4 | Actual |
| 31155 | 128.42 | 2025-02-10 | 83 | 1 | 12 | Actual |
| 22041 | 39.00 | 2024-06-10 | 84 | 5 | 6 | Actual |
| 22901 | 34.00 | 2024-07-11 | 71 | 1 | 6 | Actual |
| 11347 | 23060.00 | 2023-08-11 | 34 | 7 | 3 | Actual |
| 20228 | 272.30 | 2024-04-12 | 94 | 2 | 8 | Actual |
| 38266 | 305.00 | 2025-09-11 | 72 | 6 | 3 | Actual |
| 37740 | 711.70 | 2025-08-11 | 74 | 6 | 8 | Actual |
| 23335 | 84.80 | 2024-07-11 | 66 | 2 | 11 | Actual |
| 19267 | 3016.77 | 2024-03-12 | 61 | 1 | 11 | Actual |
| 16821 | 16640.00 | 2024-01-11 | 100 | 7 | 5 | Actual |
| 27229 | 11370.00 | 2024-11-10 | 60 | 5 | 6 | Actual |
| 11320 | -184.00 | 2023-08-11 | 91 | 6 | 3 | Actual |
| 36505 | 26607.00 | 2025-07-12 | 28 | 7 | 7 | Actual |
| 23953 | 27351.00 | 2024-08-10 | 60 | 3 | 6 | Actual |
| 9027 | 440.00 | 2023-06-11 | 92 | 1 | 3 | Actual |
| 7344 | 270.00 | 2023-04-13 | 90 | 3 | 6 | Actual |
| 15877 | 50.00 | 2023-12-12 | 68 | 4 | 6 | Actual |
| 34861 | 112215.00 | 2025-06-11 | 39 | 7 | 3 | Actual |
| 34026 | 94.00 | 2025-05-13 | 83 | 4 | 6 | Actual |
| 31750 | 405.00 | 2025-03-12 | 81 | 3 | 6 | Actual |
| 19940 | 30391.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
| 30279 | 85948.00 | 2025-02-10 | 56 | 6 | 3 | Actual |
| 33282 | 349.70 | 2025-04-12 | 80 | 3 | 11 | Actual |
| 31391 | 402.00 | 2025-03-12 | 83 | 1 | 3 | Actual |
| 34184 | 50151.00 | 2025-05-13 | 94 | 6 | 7 | Actual |
| 4022 | -168.00 | 2023-01-11 | 91 | 4 | 6 | Actual |
| 12109 | 138.00 | 2023-08-11 | 83 | 6 | 7 | Actual |
| 26699 | -60105.68 | 2024-10-10 | 45 | 7 | 12 | Actual |
| 5312 | 650.00 | 2023-02-11 | 77 | 1 | 7 | Budget |
| 466 | 350000.00 | 2022-10-11 | 42 | 7 | 5 | Actual |
| 7649 | 121702.00 | 2023-04-13 | 13 | 7 | 7 | Actual |
| 26076 | 1516.00 | 2024-10-10 | 62 | 4 | 6 | Actual |
| 38589 | 172.00 | 2025-09-11 | 67 | 3 | 6 | Actual |
| 1941 | 90.00 | 2022-11-11 | 71 | 1 | 7 | Actual |
| 20491 | 8436.02 | 2024-04-12 | 40 | 7 | 11 | Actual |
| 34234 | 466.24 | 2025-05-13 | 83 | 1 | 8 | Actual |
| 9737 | 226.00 | 2023-06-11 | 92 | 6 | 6 | Actual |
| 20824 | 4307.00 | 2024-05-13 | 61 | 1 | 5 | Actual |
| 5807 | 3200.00 | 2023-03-13 | 62 | 1 | 4 | Budget |
| 31219 | 150.76 | 2025-02-10 | 85 | 6 | 12 | Actual |
| 27714 | 5201.92 | 2024-11-10 | 20 | 7 | 11 | Actual |
| 23214 | 479.88 | 2024-07-11 | 65 | 2 | 8 | Actual |
| 31735 | 28620.00 | 2025-03-12 | 60 | 3 | 6 | Actual |
| 22999 | 6.00 | 2024-07-11 | 96 | 4 | 6 | Actual |
| 8332 | 1530.00 | 2023-05-14 | 62 | 1 | 6 | Actual |
| 27357 | 615.00 | 2024-11-10 | 66 | 6 | 7 | Actual |
| 33200 | 275527.43 | 2025-04-12 | 29 | 7 | 8 | Actual |
| 21940 | 302.00 | 2024-06-10 | 92 | 1 | 6 | Actual |
| 9003 | 110.00 | 2023-06-11 | 74 | 1 | 3 | Actual |
| 5063 | 280.00 | 2023-02-11 | 65 | 3 | 6 | Budget |
| 35703 | 597.58 | 2025-06-11 | 80 | 1 | 12 | Actual |
| 6146 | 40.00 | 2023-03-13 | 71 | 2 | 6 | Budget |
| 29361 | 13.00 | 2025-01-10 | 96 | 1 | 5 | Actual |
| 27725 | 74086.18 | 2024-11-10 | 35 | 7 | 11 | Actual |
| 17487 | 2147.61 | 2024-01-11 | 56 | 6 | 12 | Actual |
| 875 | 49.00 | 2022-10-11 | 71 | 6 | 7 | Actual |
| 17937 | 151.00 | 2024-02-11 | 65 | 4 | 6 | Actual |
| 21065 | 106.00 | 2024-05-13 | 78 | 6 | 6 | Actual |
| 35899 | 12297.97 | 2025-06-11 | 7 | 7 | 13 | Actual |
| 19508 | 14.59 | 2024-03-12 | 81 | 2 | 12 | Actual |
| 26147 | 288.00 | 2024-10-10 | 80 | 6 | 6 | Actual |
| 1183 | 56580.00 | 2022-11-11 | 56 | 6 | 3 | Actual |
| 7789 | 200.00 | 2023-04-13 | 66 | 6 | 8 | Budget |
| 28640 | 1025.34 | 2024-12-11 | 80 | 6 | 8 | Actual |
| 38344 | 9174.00 | 2025-09-11 | 61 | 1 | 4 | Actual |
| 11001 | 117184.00 | 2023-07-12 | 4 | 7 | 7 | Actual |
| 21616 | 700.00 | 2024-06-10 | 65 | 1 | 3 | Actual |
| 4999 | 410.00 | 2023-02-11 | 87 | 1 | 6 | Actual |
| 13310 | 354.12 | 2023-09-11 | 78 | 1 | 8 | Actual |
| 14195 | 13513.45 | 2023-10-11 | 18 | 7 | 8 | Actual |
| 1679 | 30.00 | 2022-11-11 | 84 | 2 | 6 | Budget |
| 34455 | 268.85 | 2025-05-13 | 74 | 5 | 11 | Actual |
| 38520 | 38173.00 | 2025-09-11 | 34 | 7 | 5 | Actual |
| 32360 | 5255.11 | 2025-03-12 | 18 | 7 | 12 | Actual |
| 13508 | 341.00 | 2023-10-11 | 83 | 1 | 3 | Actual |
| 35754 | 324.17 | 2025-06-11 | 67 | 6 | 12 | Actual |
| 27717 | 1861.43 | 2024-11-10 | 23 | 7 | 11 | Actual |
| 20133 | 45.00 | 2024-04-12 | 82 | 6 | 7 | Actual |
| 32531 | 45299.00 | 2025-04-12 | 60 | 6 | 3 | Actual |
| 16294 | 177.36 | 2023-12-12 | 77 | 4 | 11 | Actual |
| 10230 | 75688.00 | 2023-07-12 | 35 | 7 | 3 | Actual |
| 9873 | 118.00 | 2023-06-11 | 89 | 6 | 7 | Actual |
| 27160 | 104.00 | 2024-11-10 | 76 | 2 | 6 | Actual |
| 19951 | 219.00 | 2024-04-12 | 76 | 3 | 6 | Actual |
| 33348 | 91.19 | 2025-04-12 | 85 | 6 | 11 | Actual |
| 1498 | 432.00 | 2022-11-11 | 92 | 1 | 5 | Actual |
| 34627 | 35000.00 | 2025-05-13 | 99 | 6 | 12 | Actual |
| 1006 | 37.45 | 2022-10-11 | 71 | 2 | 8 | Actual |
| 23480 | 19183.03 | 2024-07-11 | 14 | 7 | 11 | Actual |
| 19228 | 682.91 | 2024-03-12 | 87 | 6 | 8 | Actual |
| 35614 | 6.08 | 2025-06-11 | 82 | 5 | 11 | Actual |
| 14146 | 176.84 | 2023-10-11 | 90 | 2 | 8 | Actual |
| 23950 | 2.00 | 2024-08-10 | 96 | 2 | 6 | Actual |
| 9291 | 9416.00 | 2023-06-11 | 22 | 7 | 4 | Actual |
| 34243 | 13.00 | 2025-05-13 | 96 | 1 | 8 | Actual |
| 26521 | 20.97 | 2024-10-10 | 66 | 5 | 11 | Actual |
| 5185 | 57.00 | 2023-02-11 | 84 | 5 | 6 | Actual |
| 32267 | 119128.51 | 2025-03-12 | 15 | 7 | 11 | Actual |
| 9548 | 332.00 | 2023-06-11 | 65 | 3 | 6 | Actual |
| 17026 | 58.00 | 2024-01-11 | 69 | 1 | 7 | Actual |
| 15585 | 128.00 | 2023-12-12 | 73 | 7 | 3 | Actual |
| 17957 | -138.00 | 2024-02-11 | 91 | 4 | 6 | Actual |
| 8239 | 0.00 | 2023-05-14 | 54 | 6 | 5 | Budget |
| 24357 | 90.12 | 2024-08-10 | 92 | 2 | 11 | Actual |
| 9535 | 108.00 | 2023-06-11 | 90 | 2 | 6 | Actual |
| 11097 | 200.00 | 2023-07-12 | 74 | 2 | 8 | Budget |
| 16495 | 3795.51 | 2023-12-12 | 18 | 7 | 12 | Actual |
| 17805 | 266.00 | 2024-02-11 | 74 | 6 | 5 | Actual |
| 24062 | 8.00 | 2024-08-10 | 96 | 6 | 6 | Actual |
| 21137 | 57849.00 | 2024-05-13 | 52 | 6 | 7 | Actual |
| 9709 | 380.00 | 2023-06-11 | 72 | 6 | 6 | Budget |
| 7645 | 114457.00 | 2023-04-13 | 4 | 7 | 7 | Actual |
| 7846 | 17725.65 | 2023-04-13 | 24 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-12 | 62 | 6 | 8 | Actual |
| 15444 | 16.72 | 2023-11-11 | 83 | 6 | 12 | Actual |
| 26118 | 43.00 | 2024-10-10 | 84 | 5 | 6 | Actual |
| 3190 | 813.22 | 2022-12-12 | 65 | 1 | 8 | Actual |
| 7532 | 281632.00 | 2023-04-13 | 46 | 7 | 6 | Actual |
| 34693 | 238.10 | 2025-05-13 | 73 | 2 | 13 | Actual |
| 7278 | 79.00 | 2023-04-13 | 78 | 2 | 6 | Actual |
| 29246 | 1326.00 | 2025-01-10 | 66 | 1 | 4 | Actual |
| 20609 | 6203.00 | 2024-04-12 | 100 | 7 | 12 | Actual |
| 11073 | 502.61 | 2023-07-12 | 92 | 1 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-11 | 62 | 6 | 8 | Budget |
| 7740 | 200.00 | 2023-04-13 | 74 | 2 | 8 | Budget |
| 26547 | 19128.78 | 2024-10-10 | 56 | 6 | 11 | Actual |
| 20354 | 37.99 | 2024-04-12 | 67 | 3 | 11 | Actual |
| 9122 | 5300.00 | 2023-06-11 | 60 | 7 | 3 | Budget |
| 9820 | 42550.00 | 2023-06-11 | 52 | 6 | 7 | Actual |
| 35851 | 48.62 | 2025-06-11 | 82 | 2 | 13 | Actual |
| 1008 | 220.00 | 2022-10-11 | 73 | 2 | 8 | Budget |
| 15147 | 114.72 | 2023-11-11 | 85 | 2 | 8 | Actual |
| 15765 | 15173.00 | 2023-12-12 | 8 | 7 | 5 | Actual |
| 5256 | 497.00 | 2023-02-11 | 97 | 6 | 6 | Actual |
| 20410 | 9.27 | 2024-04-12 | 69 | 5 | 11 | Actual |
| 21437 | 12.46 | 2024-05-13 | 68 | 5 | 11 | Actual |
| 1241 | 169957.00 | 2022-11-11 | 6 | 7 | 3 | Actual |
| 12650 | 76507.00 | 2023-09-11 | 15 | 7 | 4 | Actual |
| 26027 | 7.00 | 2024-10-10 | 69 | 2 | 6 | Actual |
| 32100 | 343.32 | 2025-03-12 | 76 | 1 | 11 | Actual |
| 19540 | 3.95 | 2024-03-12 | 82 | 6 | 12 | Actual |
| 26273 | 67419.00 | 2024-10-10 | 31 | 7 | 7 | Actual |
| 6102 | 137.00 | 2023-03-13 | 74 | 1 | 6 | Actual |
| 22044 | 89.00 | 2024-06-10 | 89 | 5 | 6 | Actual |
| 36594 | 275.33 | 2025-07-12 | 78 | 6 | 8 | Actual |
| 17713 | 2732.00 | 2024-02-11 | 76 | 6 | 4 | Actual |
| 15751 | 130.00 | 2023-12-12 | 85 | 6 | 5 | Actual |
| 24047 | 188.00 | 2024-08-10 | 74 | 6 | 6 | Actual |
| 33249 | 44.38 | 2025-04-12 | 71 | 2 | 11 | Actual |
| 27425 | 537.45 | 2024-11-10 | 78 | 1 | 8 | Actual |
| 3620 | 1600.00 | 2023-01-11 | 62 | 6 | 4 | Budget |
| 16954 | 5.00 | 2024-01-11 | 96 | 5 | 6 | Actual |
| 16876 | 781963.00 | 2024-01-11 | 11 | 3 | 6 | Actual |
| 9606 | 139.00 | 2023-06-11 | 73 | 4 | 6 | Actual |
| 11483 | 374.00 | 2023-08-11 | 73 | 6 | 4 | Actual |
| 4821 | 3264.00 | 2023-02-11 | 61 | 1 | 5 | Actual |
| 6874 | 34057.00 | 2023-04-13 | 38 | 7 | 3 | Actual |
| 34247 | 4531.47 | 2025-05-13 | 62 | 2 | 8 | Actual |
| 26064 | 29.00 | 2024-10-10 | 82 | 3 | 6 | Actual |
| 25689 | 137.00 | 2024-10-10 | 71 | 1 | 3 | Actual |
| 594 | 154.00 | 2022-10-11 | 78 | 3 | 6 | Actual |
| 16818 | 23293.00 | 2024-01-11 | 40 | 7 | 5 | Actual |
| 20081 | 19810.00 | 2024-04-12 | 100 | 7 | 6 | Actual |
| 7509 | 11595.00 | 2023-04-13 | 8 | 7 | 6 | Actual |
| 424 | 200.00 | 2022-10-11 | 83 | 6 | 5 | Budget |
| 16333 | 47.57 | 2023-12-12 | 92 | 5 | 11 | Actual |
| 31285 | 31635.17 | 2025-02-10 | 60 | 2 | 13 | Actual |
| 2584 | 298.00 | 2022-12-12 | 66 | 1 | 5 | Actual |
| 28342 | 166.00 | 2024-12-11 | 78 | 3 | 6 | Actual |
| 3853 | 251.00 | 2023-01-11 | 73 | 1 | 6 | Actual |
| 34722 | 57.39 | 2025-05-13 | 69 | 6 | 13 | Actual |
| 20096 | 1166.00 | 2024-04-12 | 80 | 1 | 7 | Actual |
| 30762 | 735.00 | 2025-02-10 | 76 | 1 | 7 | Actual |
| 39074 | 1.00 | 2025-09-11 | 96 | 5 | 11 | Actual |
| 2961 | 1500.00 | 2022-12-12 | 61 | 6 | 6 | Budget |
| 28115 | 19.00 | 2024-12-11 | 96 | 1 | 4 | Actual |
| 14102 | 246.54 | 2023-10-11 | 68 | 1 | 8 | Actual |
| 28028 | 593.00 | 2024-12-11 | 92 | 6 | 3 | Actual |
| 35505 | 43.31 | 2025-06-11 | 82 | 1 | 11 | Actual |
| 29022 | 122.31 | 2024-12-11 | 83 | 1 | 13 | Actual |
| 10793 | 94.00 | 2023-07-12 | 89 | 5 | 6 | Actual |
| 25456 | 173.10 | 2024-09-10 | 74 | 5 | 11 | Actual |
| 5421 | 21715.00 | 2023-02-11 | 38 | 7 | 7 | Actual |
| 9288 | 34976.00 | 2023-06-11 | 19 | 7 | 4 | Actual |
| 22373 | 144.38 | 2024-06-10 | 87 | 2 | 11 | Actual |
| 3352 | 8828.52 | 2022-12-12 | 22 | 7 | 8 | Actual |
| 37267 | 21731.00 | 2025-08-11 | 20 | 7 | 4 | Actual |
| 9205 | 200.00 | 2023-06-11 | 84 | 1 | 4 | Budget |
| 13473 | 1687.50 | 2023-10-10 | 85 | 7 | 3 | Actual |
| 15180 | 141.99 | 2023-11-11 | 84 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-10-11 | 56 | 6 | 8 | Actual |
| 35550 | 96.51 | 2025-06-11 | 68 | 3 | 11 | Actual |
| 35435 | 255.63 | 2025-06-11 | 67 | 6 | 8 | Actual |
| 29892 | 2.00 | 2025-01-10 | 96 | 2 | 11 | Actual |
| 11799 | 300.00 | 2023-08-11 | 73 | 3 | 6 | Budget |
| 36341 | 77.00 | 2025-07-12 | 67 | 5 | 6 | Actual |
| 25888 | 188917.00 | 2024-10-10 | 35 | 7 | 4 | Actual |
| 17881 | 910.00 | 2024-02-11 | 61 | 2 | 6 | Actual |
| 19610 | 9802.00 | 2024-04-12 | 53 | 6 | 3 | Actual |
| 553 | 46.00 | 2022-10-11 | 83 | 2 | 6 | Actual |
| 15976 | 30067.00 | 2023-12-12 | 32 | 7 | 6 | Actual |
| 23013 | 76.00 | 2024-07-11 | 78 | 5 | 6 | Actual |
| 24847 | 175.00 | 2024-09-10 | 78 | 1 | 5 | Actual |
| 9273 | 348.00 | 2023-06-11 | 92 | 6 | 4 | Actual |
| 32107 | 149.70 | 2025-03-12 | 84 | 1 | 11 | Actual |
| 13077 | 25.00 | 2023-09-11 | 69 | 6 | 6 | Actual |
| 35445 | 1210.19 | 2025-06-11 | 80 | 6 | 8 | Actual |
| 24132 | 234.00 | 2024-08-10 | 67 | 6 | 7 | Actual |
| 22882 | 25524.00 | 2024-07-11 | 32 | 7 | 5 | Actual |
| 22364 | 86.93 | 2024-06-10 | 76 | 2 | 11 | Actual |
| 9651 | 10.00 | 2023-06-11 | 71 | 5 | 6 | Actual |
| 19597 | 96.00 | 2024-04-12 | 82 | 1 | 3 | Actual |
| 8174 | 44596.00 | 2023-05-14 | 31 | 7 | 4 | Actual |
| 26179 | 42031.00 | 2024-10-10 | 32 | 7 | 6 | Actual |
| 5037 | 200.00 | 2023-02-11 | 81 | 2 | 6 | Budget |
| 33837 | 7130.00 | 2025-05-13 | 61 | 1 | 5 | Actual |
| 31097 | 126.29 | 2025-02-10 | 83 | 6 | 11 | Actual |
| 20233 | 121589.71 | 2024-04-12 | 56 | 6 | 8 | Actual |
| 24537 | 8.21 | 2024-08-10 | 66 | 2 | 12 | Actual |
| 16359 | 13.53 | 2023-12-12 | 82 | 6 | 11 | Actual |
| 27904 | 6.00 | 2024-11-10 | 96 | 2 | 13 | Actual |
| 1960 | 190.00 | 2022-11-11 | 83 | 1 | 7 | Actual |
| 28099 | 412.00 | 2024-12-11 | 74 | 1 | 4 | Actual |
| 13156 | 232.00 | 2023-09-11 | 68 | 1 | 7 | Actual |
| 28685 | 3267.84 | 2024-12-11 | 61 | 1 | 11 | Actual |
| 18453 | 17067.03 | 2024-02-11 | 34 | 7 | 11 | Actual |
| 23653 | 9.00 | 2024-08-10 | 96 | 6 | 3 | Actual |
| 10722 | 220.00 | 2023-07-12 | 73 | 4 | 6 | Budget |
| 30198 | 92.48 | 2025-01-10 | 71 | 6 | 13 | Actual |
| 25313 | 177281.66 | 2024-09-10 | 13 | 7 | 8 | Actual |
| 31778 | 81.00 | 2025-03-12 | 83 | 4 | 6 | Actual |
| 5651 | 94.00 | 2023-03-13 | 84 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2025-07-12 | 61 | 6 | 3 | Actual |
| 15240 | 335.87 | 2023-11-11 | 87 | 1 | 11 | Actual |
| 3187 | 3569.33 | 2022-12-12 | 62 | 1 | 8 | Actual |
| 16914 | 148.00 | 2024-01-11 | 76 | 4 | 6 | Actual |
| 606 | 104.00 | 2022-10-11 | 85 | 3 | 6 | Actual |
| 35133 | 1062911.00 | 2025-06-11 | 11 | 3 | 6 | Actual |
| 36285 | 3296.00 | 2025-07-12 | 61 | 3 | 6 | Actual |
| 8870 | 100.00 | 2023-05-14 | 78 | 2 | 8 | Budget |
| 16744 | 525.00 | 2024-01-11 | 81 | 1 | 5 | Actual |
| 22980 | 38.00 | 2024-07-11 | 68 | 4 | 6 | Actual |
| 25722 | 61.00 | 2024-10-10 | 69 | 6 | 3 | Actual |
| 20663 | 196.00 | 2024-05-13 | 84 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-08-10 | 72 | 6 | 11 | Actual |
| 35303 | 166054.00 | 2025-06-11 | 12 | 2 | 7 | Actual |
| 26947 | 234.00 | 2024-11-10 | 71 | 1 | 4 | Actual |
| 28530 | 426.00 | 2024-12-11 | 92 | 6 | 7 | Actual |
| 14579 | 18549.00 | 2023-11-11 | 20 | 7 | 3 | Actual |
| 9717 | 380.00 | 2023-06-11 | 77 | 6 | 6 | Budget |
| 15089 | 28621.00 | 2023-11-11 | 32 | 7 | 7 | Actual |
| 5647 | 40.00 | 2023-03-13 | 82 | 1 | 3 | Budget |
| 3189 | 480.00 | 2022-12-12 | 65 | 1 | 8 | Budget |
| 4833 | 64.00 | 2023-02-11 | 71 | 1 | 5 | Actual |
| 11636 | 530.00 | 2023-08-11 | 81 | 6 | 5 | Actual |
| 33714 | 79019.00 | 2025-05-13 | 46 | 7 | 3 | Actual |
| 24044 | 43.00 | 2024-08-10 | 71 | 6 | 6 | Actual |
| 11688 | 2000.00 | 2023-08-11 | 61 | 1 | 6 | Budget |
| 19992 | 11051.00 | 2024-04-12 | 60 | 5 | 6 | Actual |
| 23080 | 23030.00 | 2024-07-11 | 33 | 7 | 6 | Actual |
| 18549 | -155694.46 | 2024-02-11 | 43 | 7 | 12 | Actual |
| 14864 | 1387003.00 | 2023-11-11 | 11 | 3 | 6 | Actual |
| 33339 | 320.98 | 2025-04-12 | 74 | 6 | 11 | Actual |
| 26695 | 13043.56 | 2024-10-10 | 38 | 7 | 12 | Actual |
| 10290 | 2518.00 | 2023-07-12 | 62 | 1 | 4 | Actual |
| 33900 | 644392.00 | 2025-05-13 | 4 | 7 | 5 | Actual |
| 1576 | 7491.00 | 2022-11-11 | 20 | 7 | 5 | Actual |
| 22485 | 57466.72 | 2024-06-10 | 29 | 7 | 11 | Actual |
| 32839 | 20.00 | 2025-04-12 | 71 | 2 | 6 | Actual |
| 17247 | 191.19 | 2024-01-11 | 81 | 1 | 11 | Actual |
| 3669 | 217600.00 | 2023-01-11 | 101 | 6 | 4 | Budget |
| 25090 | -233.00 | 2024-09-10 | 91 | 6 | 6 | Actual |
| 19375 | 6934.93 | 2024-03-12 | 60 | 5 | 11 | Actual |
| 34939 | 4665.00 | 2025-06-11 | 76 | 6 | 4 | Actual |
| 9030 | 46651.00 | 2023-06-11 | 12 | 2 | 3 | Actual |
| 24620 | -53376.83 | 2024-08-10 | 46 | 7 | 12 | Actual |
| 34920 | 164870.00 | 2025-06-11 | 12 | 2 | 4 | Actual |
| 7425 | 116.00 | 2023-04-13 | 81 | 5 | 6 | Actual |
| 27673 | 21985.21 | 2024-11-10 | 60 | 6 | 11 | Actual |
| 22932 | 74.00 | 2024-07-11 | 77 | 2 | 6 | Actual |
| 21057 | 60.00 | 2024-05-13 | 68 | 6 | 6 | Actual |
| 34099 | 6517.00 | 2025-05-13 | 8 | 7 | 6 | Actual |
| 5562 | 178.36 | 2023-02-11 | 78 | 6 | 8 | Actual |
| 12823 | 156.00 | 2023-09-11 | 67 | 1 | 6 | Actual |
| 20074 | 79813.00 | 2024-04-12 | 35 | 7 | 6 | Actual |
| 5991 | 33400.00 | 2023-03-13 | 52 | 6 | 5 | Budget |
| 12310 | 4.00 | 2023-08-11 | 96 | 6 | 8 | Actual |
| 11416 | 297.00 | 2023-08-11 | 68 | 1 | 4 | Actual |
| 23303 | 15110.62 | 2024-07-11 | 60 | 1 | 11 | Actual |
| 38001 | 112.46 | 2025-08-11 | 78 | 1 | 12 | Actual |
| 2716 | 1736.00 | 2022-12-12 | 61 | 1 | 6 | Actual |
| 18038 | 28621.00 | 2024-02-11 | 32 | 7 | 6 | Actual |
| 5281 | 117406.00 | 2023-02-11 | 37 | 7 | 6 | Actual |
| 39261 | 1829.36 | 2025-09-11 | 61 | 1 | 13 | Actual |
| 19874 | 27258.00 | 2024-04-12 | 32 | 7 | 5 | Actual |
| 1875 | 405.00 | 2022-11-11 | 80 | 6 | 6 | Actual |
| 18758 | 38575.00 | 2024-03-12 | 38 | 7 | 4 | Actual |
| 8437 | 100.00 | 2023-05-14 | 68 | 3 | 6 | Budget |
| 521 | 550.00 | 2022-10-11 | 61 | 2 | 6 | Budget |
| 406 | 168.00 | 2022-10-11 | 72 | 6 | 5 | Actual |
| 23868 | 43000.00 | 2024-08-10 | 99 | 6 | 5 | Actual |
| 24159 | 850498.00 | 2024-08-10 | 6 | 7 | 7 | Actual |
| 25239 | 475.33 | 2024-09-10 | 90 | 1 | 8 | Actual |
| 36300 | 41.00 | 2025-07-12 | 82 | 3 | 6 | Actual |
| 23121 | 72414.00 | 2024-07-11 | 56 | 6 | 7 | Actual |
| 19111 | -281.00 | 2024-03-12 | 91 | 6 | 7 | Actual |
| 22122 | 429.00 | 2024-06-10 | 73 | 1 | 7 | Actual |
| 17070 | 48.00 | 2024-01-11 | 82 | 6 | 7 | Actual |
| 5214 | 200.00 | 2023-02-11 | 65 | 6 | 6 | Budget |
| 35836 | 3815.36 | 2025-06-11 | 61 | 2 | 13 | Actual |
| 8202 | 56.00 | 2023-05-14 | 71 | 1 | 5 | Actual |
| 35881 | 204.76 | 2025-06-11 | 78 | 6 | 13 | Actual |
| 3280 | 11800.00 | 2022-12-12 | 53 | 6 | 8 | Budget |
| 36028 | 272.00 | 2025-07-12 | 77 | 7 | 3 | Actual |
| 31577 | 40663.00 | 2025-03-12 | 33 | 7 | 4 | Actual |
| 23851 | 2843.00 | 2024-08-10 | 76 | 6 | 5 | Actual |
| 28559 | 65721.00 | 2024-12-11 | 39 | 7 | 7 | Actual |
| 10662 | 3037.00 | 2023-07-12 | 62 | 3 | 6 | Actual |
| 36169 | 49639.00 | 2025-07-12 | 60 | 6 | 5 | Actual |
| 3858 | 527.00 | 2023-01-11 | 77 | 1 | 6 | Actual |
| 11735 | 950.00 | 2023-08-11 | 61 | 2 | 6 | Budget |
| 19479 | 6.08 | 2024-03-12 | 78 | 1 | 12 | Actual |
| 18440 | 54470.92 | 2024-02-11 | 15 | 7 | 11 | Actual |
| 23951 | 1839928.00 | 2024-08-10 | 10 | 3 | 6 | Actual |
| 34228 | 907.16 | 2025-05-13 | 76 | 1 | 8 | Actual |
| 4891 | 200.00 | 2023-02-11 | 68 | 6 | 5 | Budget |
| 102 | 179.00 | 2022-10-11 | 89 | 6 | 3 | Actual |
| 9282 | 11311.00 | 2023-06-11 | 7 | 7 | 4 | Actual |
| 15058 | 65.00 | 2023-11-11 | 82 | 6 | 7 | Actual |
| 7144 | 354.00 | 2023-04-13 | 73 | 6 | 5 | Actual |
| 25120 | 28910.00 | 2024-09-10 | 40 | 7 | 6 | Actual |
| 16182 | 82829.90 | 2023-12-12 | 21 | 7 | 8 | Actual |
| 26599 | 10814.79 | 2024-10-10 | 33 | 7 | 11 | Actual |
| 37109 | 9559.00 | 2025-08-11 | 63 | 6 | 3 | Actual |
| 18319 | 106.08 | 2024-02-11 | 65 | 3 | 11 | Actual |
| 35860 | 4.00 | 2025-06-11 | 96 | 2 | 13 | Actual |
| 18261 | 17494.70 | 2024-02-11 | 60 | 1 | 11 | Actual |
| 37777 | 46788.32 | 2025-08-11 | 32 | 7 | 8 | Actual |
| 38512 | 12711.00 | 2025-09-11 | 22 | 7 | 5 | Actual |
| 9412 | 7.00 | 2023-06-11 | 96 | 6 | 5 | Actual |
| 23272 | 1273.00 | 2024-07-11 | 97 | 6 | 8 | Actual |
| 14497 | 890.14 | 2023-10-11 | 34 | 7 | 12 | Actual |
| 5753 | 96075.00 | 2023-03-13 | 43 | 7 | 3 | Actual |
| 6721 | 33121.40 | 2023-03-13 | 19 | 7 | 8 | Actual |
| 19942 | 1870.00 | 2024-04-12 | 62 | 3 | 6 | Actual |
| 25499 | 240.13 | 2024-09-10 | 87 | 6 | 11 | Actual |
| 34454 | 69.91 | 2025-05-13 | 73 | 5 | 11 | Actual |
| 8208 | 408.00 | 2023-05-14 | 76 | 1 | 5 | Actual |
| 1324 | 750.00 | 2022-11-11 | 66 | 1 | 4 | Budget |
| 34983 | 140173.00 | 2025-06-11 | 43 | 7 | 4 | Actual |
| 2425 | 35.00 | 2022-12-12 | 83 | 7 | 3 | Actual |
| 29177 | 945.00 | 2025-01-10 | 87 | 6 | 3 | Actual |
| 21524 | 214.59 | 2024-05-13 | 61 | 1 | 12 | Actual |
| 6064 | 8067.00 | 2023-03-13 | 20 | 7 | 5 | Actual |
| 17776 | 38.00 | 2024-02-11 | 82 | 1 | 5 | Actual |
| 33703 | 308802.00 | 2025-05-13 | 29 | 7 | 3 | Actual |
| 15119 | 307.15 | 2023-11-11 | 85 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-07-12 | 61 | 6 | 8 | Budget |
| 9784 | 250.00 | 2023-06-11 | 68 | 1 | 7 | Actual |
| 37479 | 81.00 | 2025-08-11 | 85 | 4 | 6 | Actual |
| 18996 | 1252.00 | 2024-03-12 | 62 | 6 | 6 | Actual |
| 32094 | 219.91 | 2025-03-12 | 67 | 1 | 11 | Actual |
| 31564 | 72947.00 | 2025-03-12 | 14 | 7 | 4 | Actual |
| 37022 | 64.41 | 2025-07-12 | 69 | 6 | 13 | Actual |
| 30417 | 1405.00 | 2025-02-10 | 80 | 6 | 4 | Actual |
| 1867 | 144.00 | 2022-11-11 | 74 | 6 | 6 | Actual |
| 18674 | 3043.00 | 2024-03-12 | 62 | 1 | 4 | Actual |
| 14978 | 387259.00 | 2023-11-11 | 101 | 6 | 6 | Actual |
| 17250 | 64.59 | 2024-01-11 | 84 | 1 | 11 | Actual |
| 5114 | 100.00 | 2023-02-11 | 67 | 4 | 6 | Budget |
| 5134 | 18.00 | 2023-02-11 | 82 | 4 | 6 | Actual |
| 30187 | 66065.64 | 2025-01-10 | 56 | 6 | 13 | Actual |
| 1255 | 209682.00 | 2022-11-11 | 29 | 7 | 3 | Actual |
| 15935 | 57.00 | 2023-12-12 | 68 | 6 | 6 | Actual |
| 29846 | 68.85 | 2025-01-10 | 71 | 1 | 11 | Actual |
| 26337 | 296.54 | 2024-10-10 | 90 | 2 | 8 | Actual |
| 3657 | 100.00 | 2023-01-11 | 85 | 6 | 4 | Budget |
| 21565 | 17.78 | 2024-05-13 | 73 | 6 | 12 | Actual |
| 39124 | 1843.35 | 2025-09-11 | 23 | 7 | 11 | Actual |
| 27971 | 3504.00 | 2024-12-11 | 62 | 1 | 3 | Actual |
| 19236 | 34500.00 | 2024-03-12 | 99 | 6 | 8 | Actual |
| 20997 | 2472.00 | 2024-05-13 | 61 | 4 | 6 | Actual |
| 17799 | 203.00 | 2024-02-11 | 67 | 6 | 5 | Actual |
| 38725 | 29624.00 | 2025-09-11 | 100 | 7 | 6 | Actual |
| 14564 | 409.00 | 2023-11-11 | 92 | 6 | 3 | Actual |
| 36278 | 126.00 | 2025-07-12 | 90 | 2 | 6 | Actual |
| 34060 | 8.00 | 2025-05-13 | 96 | 5 | 6 | Actual |
| 20531 | 11.40 | 2024-04-12 | 73 | 2 | 12 | Actual |
| 18867 | 114.00 | 2024-03-12 | 74 | 1 | 6 | Actual |
| 33870 | 4473.00 | 2025-05-13 | 62 | 6 | 5 | Actual |
| 1033 | 170.78 | 2022-10-11 | 90 | 2 | 8 | Actual |
| 26818 | 7355.77 | 2024-10-10 | 100 | 7 | 13 | Actual |
| 15996 | 421.00 | 2023-12-12 | 73 | 1 | 7 | Actual |
| 30585 | 99.00 | 2025-02-10 | 66 | 2 | 6 | Actual |
| 10626 | 101.00 | 2023-07-12 | 73 | 2 | 6 | Actual |
| 20733 | 555.00 | 2024-05-13 | 65 | 1 | 4 | Actual |
| 2633 | 4108.00 | 2022-12-12 | 61 | 6 | 5 | Actual |
| 7674 | 38182.10 | 2023-04-13 | 60 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-06-11 | 78 | 2 | 8 | Actual |
| 37316 | 6729.00 | 2025-08-11 | 54 | 6 | 5 | Actual |
| 16212 | 332.68 | 2023-12-12 | 77 | 1 | 11 | Actual |
| 28860 | 14028.68 | 2024-12-11 | 8 | 7 | 11 | Actual |
| 806 | 3337.00 | 2022-10-11 | 62 | 1 | 7 | Actual |
| 25303 | 331.39 | 2024-09-10 | 92 | 6 | 8 | Actual |
| 289 | 630.00 | 2022-10-11 | 87 | 6 | 4 | Actual |
| 31350 | 81697.51 | 2025-02-10 | 13 | 7 | 13 | Actual |
| 16672 | 7499.00 | 2024-01-11 | 63 | 6 | 4 | Actual |
| 5125 | 200.00 | 2023-02-11 | 76 | 4 | 6 | Budget |
| 15620 | 52.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
| 30843 | 28253.00 | 2025-02-10 | 100 | 7 | 7 | Actual |
| 20191 | 95.02 | 2024-04-12 | 82 | 1 | 8 | Actual |
| 13253 | 550.00 | 2023-09-11 | 97 | 6 | 7 | Actual |
| 6666 | 473.82 | 2023-03-13 | 65 | 6 | 8 | Actual |
| 13041 | 50.00 | 2023-09-11 | 85 | 5 | 6 | Budget |
| 27623 | 206.08 | 2024-11-10 | 73 | 4 | 11 | Actual |
| 17692 | 452.00 | 2024-02-11 | 92 | 1 | 4 | Actual |
| 33534 | 29375.48 | 2025-04-12 | 60 | 2 | 13 | Actual |
| 31784 | -220.00 | 2025-03-12 | 91 | 4 | 6 | Actual |
| 12600 | 480.00 | 2023-09-11 | 66 | 6 | 4 | Budget |
| 23230 | 122.30 | 2024-07-11 | 85 | 2 | 8 | Actual |
| 16600 | 58534.00 | 2024-01-11 | 34 | 7 | 3 | Actual |
| 17836 | 9088.00 | 2024-02-11 | 22 | 7 | 5 | Actual |
| 35050 | 299992.00 | 2025-06-11 | 101 | 6 | 5 | Actual |
| 12931 | 306.00 | 2023-09-11 | 76 | 3 | 6 | Actual |
| 13928 | 41.00 | 2023-10-11 | 85 | 5 | 6 | Actual |
| 7400 | 601.00 | 2023-04-13 | 62 | 5 | 6 | Actual |
| 23576 | 1344.40 | 2024-07-11 | 23 | 7 | 12 | Actual |
| 227 | 174.00 | 2022-10-11 | 85 | 1 | 4 | Actual |
| 25006 | 519.00 | 2024-09-10 | 92 | 3 | 6 | Actual |
| 18493 | 3741.25 | 2024-02-11 | 60 | 6 | 12 | Actual |
| 33550 | 43.36 | 2025-04-12 | 82 | 2 | 13 | Actual |
| 25068 | 3761.00 | 2024-09-10 | 63 | 6 | 6 | Actual |
| 5389 | 116.00 | 2023-02-11 | 89 | 6 | 7 | Actual |
| 25329 | 116100.21 | 2024-09-10 | 35 | 7 | 8 | Actual |
| 21606 | 36257.82 | 2024-05-13 | 37 | 7 | 12 | Actual |
| 29780 | 4731.47 | 2025-01-10 | 62 | 6 | 8 | Actual |
| 486 | 31.00 | 2022-10-11 | 71 | 1 | 6 | Actual |
| 2342 | 216.00 | 2022-12-12 | 81 | 6 | 3 | Actual |
| 18719 | 158.00 | 2024-03-12 | 78 | 6 | 4 | Actual |
| 2914 | 70.00 | 2022-12-12 | 67 | 5 | 6 | Budget |
| 28979 | 13313.77 | 2024-12-11 | 7 | 7 | 12 | Actual |
| 18605 | 174.00 | 2024-03-12 | 84 | 6 | 3 | Actual |
| 14292 | 41.19 | 2023-10-11 | 85 | 3 | 11 | Actual |
| 7717 | 385.94 | 2023-04-13 | 92 | 1 | 8 | Actual |
| 19370 | 103.95 | 2024-03-12 | 90 | 4 | 11 | Actual |
| 36567 | 819.28 | 2025-07-12 | 87 | 2 | 8 | Actual |
| 30001 | 11680.76 | 2025-01-10 | 32 | 7 | 11 | Actual |
| 22654 | 542624.00 | 2024-07-11 | 6 | 7 | 3 | Actual |
| 22194 | 47193.00 | 2024-06-10 | 31 | 7 | 7 | Actual |
| 12167 | 200.00 | 2023-08-11 | 68 | 1 | 8 | Budget |
| 6428 | 80.00 | 2023-03-13 | 71 | 1 | 7 | Actual |
| 405 | 280.00 | 2022-10-11 | 72 | 6 | 5 | Budget |
| 34476 | 17954.29 | 2025-05-13 | 57 | 6 | 11 | Actual |
| 22027 | 81.00 | 2024-06-10 | 66 | 5 | 6 | Actual |
| 1007 | 50.00 | 2022-10-11 | 71 | 2 | 8 | Budget |
| 37304 | 259.00 | 2025-08-11 | 84 | 1 | 5 | Actual |
| 3655 | 135.00 | 2023-01-11 | 84 | 6 | 4 | Actual |
| 36659 | 747.58 | 2025-07-12 | 87 | 1 | 11 | Actual |
| 11372 | 80.00 | 2023-08-11 | 73 | 7 | 3 | Budget |
| 12120 | 226.00 | 2023-08-11 | 92 | 6 | 7 | Actual |
| 19350 | 719.92 | 2024-03-12 | 62 | 4 | 11 | Actual |
| 16436 | 3.95 | 2023-12-12 | 71 | 2 | 12 | Actual |
| 38749 | -426.00 | 2025-09-11 | 91 | 1 | 7 | Actual |
| 26202 | 514.00 | 2024-10-10 | 74 | 1 | 7 | Actual |
| 26370 | 279.87 | 2024-10-10 | 90 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-08-10 | 82 | 1 | 8 | Actual |
| 17234 | 881.63 | 2024-01-11 | 62 | 1 | 11 | Actual |
| 20742 | 802.00 | 2024-05-13 | 77 | 1 | 4 | Actual |
| 20989 | 92.00 | 2024-05-13 | 85 | 3 | 6 | Actual |
| 7685 | 200.00 | 2023-04-13 | 68 | 1 | 8 | Budget |
| 36900 | 8265.81 | 2025-07-12 | 63 | 6 | 12 | Actual |
| 31189 | -43.92 | 2025-02-10 | 91 | 2 | 12 | Actual |
| 32291 | 1180.57 | 2025-03-12 | 62 | 1 | 12 | Actual |
| 19053 | 63806.00 | 2024-03-12 | 60 | 1 | 7 | Actual |
| 23327 | 219.91 | 2024-07-11 | 92 | 1 | 11 | Actual |
| 36918 | 120.97 | 2025-07-12 | 85 | 6 | 12 | Actual |
| 3537 | 200.00 | 2023-01-11 | 80 | 7 | 3 | Budget |
| 7142 | 231.00 | 2023-04-13 | 72 | 6 | 5 | Actual |
| 28328 | 1565426.00 | 2024-12-11 | 11 | 3 | 6 | Actual |
| 35990 | 404098.00 | 2025-07-12 | 6 | 7 | 3 | Actual |
| 26651 | 6.08 | 2024-10-10 | 71 | 6 | 12 | Actual |
| 30477 | 76.00 | 2025-02-10 | 82 | 1 | 5 | Actual |
| 26810 | 13306.76 | 2024-10-10 | 34 | 7 | 13 | Actual |
| 12835 | 280.00 | 2023-09-11 | 76 | 1 | 6 | Budget |
| 2206 | 46.54 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 3583 | 288.00 | 2023-01-11 | 78 | 1 | 4 | Actual |
| 10295 | 280.00 | 2023-07-12 | 67 | 1 | 4 | Budget |
| 12914 | 1675.00 | 2023-09-11 | 62 | 3 | 6 | Actual |
| 34168 | 514.00 | 2025-05-13 | 73 | 6 | 7 | Actual |
| 13376 | -153.46 | 2023-09-11 | 91 | 2 | 8 | Actual |
| 5935 | 89446.00 | 2023-03-13 | 37 | 7 | 4 | Actual |
| 32311 | 163.53 | 2025-03-12 | 90 | 1 | 12 | Actual |
| 10674 | 80.00 | 2023-07-12 | 71 | 3 | 6 | Budget |
| 36146 | 426.00 | 2025-07-12 | 74 | 1 | 5 | Actual |
| 24690 | 12799.00 | 2024-09-10 | 8 | 7 | 3 | Actual |
| 12537 | 616.00 | 2023-09-11 | 65 | 1 | 4 | Actual |
| 28623 | 58864.30 | 2024-12-11 | 57 | 6 | 8 | Actual |
| 27008 | 54253.00 | 2024-11-10 | 14 | 7 | 4 | Actual |
| 1047 | 15700.00 | 2022-10-11 | 60 | 6 | 8 | Budget |
| 8684 | 950.00 | 2023-05-14 | 80 | 1 | 7 | Budget |
| 18839 | 46791.00 | 2024-03-12 | 21 | 7 | 5 | Actual |
| 38325 | 186.00 | 2025-09-11 | 74 | 7 | 3 | Actual |
| 11515 | 442051.00 | 2023-08-11 | 101 | 6 | 4 | Actual |
| 33726 | 200.00 | 2025-05-13 | 76 | 7 | 3 | Actual |
| 24040 | 253.00 | 2024-08-10 | 66 | 6 | 6 | Actual |
| 4789 | 480434.00 | 2023-02-11 | 101 | 6 | 4 | Actual |
| 16886 | 262.00 | 2024-01-11 | 73 | 3 | 6 | Actual |
| 14932 | 150.00 | 2023-11-11 | 81 | 5 | 6 | Actual |
| 27764 | 51.82 | 2024-11-10 | 65 | 2 | 12 | Actual |
| 32568 | 51829.00 | 2025-04-12 | 14 | 7 | 3 | Actual |
| 14055 | 190.00 | 2023-10-11 | 85 | 6 | 7 | Actual |
| 5873 | 132.00 | 2023-03-13 | 68 | 6 | 4 | Actual |
| 27539 | 57.14 | 2024-11-10 | 69 | 1 | 11 | Actual |
| 24153 | 106971.00 | 2024-08-10 | 94 | 6 | 7 | Actual |
| 34239 | 614.73 | 2025-05-13 | 90 | 1 | 8 | Actual |
| 6365 | 30.00 | 2023-03-13 | 82 | 6 | 6 | Budget |
| 18685 | 241.00 | 2024-03-12 | 78 | 1 | 4 | Actual |
| 25904 | 189.00 | 2024-10-10 | 68 | 1 | 5 | Actual |
| 23989 | 113.00 | 2024-08-10 | 74 | 4 | 6 | Actual |
| 22781 | 45468.00 | 2024-07-11 | 19 | 7 | 4 | Actual |
| 33607 | 1534.61 | 2025-04-12 | 23 | 7 | 13 | Actual |
| 19242 | 225788.62 | 2024-03-12 | 13 | 7 | 8 | Actual |
| 35343 | 26885.00 | 2025-06-11 | 7 | 7 | 7 | Actual |
| 16971 | 137.00 | 2024-01-11 | 73 | 6 | 6 | Actual |
| 21449 | 10.33 | 2024-05-13 | 84 | 5 | 11 | Actual |
| 14434 | 1.82 | 2023-10-11 | 82 | 2 | 12 | Actual |
| 20514 | 7.14 | 2024-04-12 | 85 | 1 | 12 | Actual |
| 35059 | 47217.00 | 2025-06-11 | 19 | 7 | 5 | Actual |
| 23911 | 125.00 | 2024-08-10 | 78 | 1 | 6 | Actual |
| 30493 | 7339.00 | 2025-02-10 | 57 | 6 | 5 | Actual |
| 27498 | 367.75 | 2024-11-10 | 92 | 6 | 8 | Actual |
| 35146 | 566.00 | 2025-06-11 | 77 | 3 | 6 | Actual |
| 6086 | 1800.00 | 2023-03-13 | 61 | 1 | 6 | Budget |
| 38998 | 242.25 | 2025-09-11 | 66 | 3 | 11 | Actual |
| 16651 | 678.00 | 2024-01-11 | 81 | 1 | 4 | Actual |
Generated 2025-11-10 09:33:23.688 UTC