[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22042 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18550 | -26708.79 | 2024-02-10 | 46 | 7 | 12 | Actual |
| 39220 | 189.06 | 2025-09-10 | 84 | 6 | 12 | Actual |
| 30288 | 168.00 | 2025-02-09 | 68 | 6 | 3 | Actual |
| 25132 | 109.00 | 2024-09-09 | 71 | 1 | 7 | Actual |
| 38902 | 190.48 | 2025-09-10 | 89 | 6 | 8 | Actual |
| 19270 | 143.31 | 2024-03-11 | 66 | 1 | 11 | Actual |
| 25984 | 128721.00 | 2024-10-09 | 37 | 7 | 5 | Actual |
| 32229 | 23589.50 | 2025-03-11 | 60 | 6 | 11 | Actual |
| 25509 | 175518.92 | 2024-09-09 | 4 | 7 | 11 | Actual |
| 8310 | 7062.00 | 2023-05-13 | 22 | 7 | 5 | Actual |
| 30025 | 147.57 | 2025-01-09 | 78 | 1 | 12 | Actual |
| 18111 | 1908.00 | 2024-02-10 | 97 | 6 | 7 | Actual |
| 3587 | 700.00 | 2023-01-10 | 81 | 1 | 4 | Actual |
| 13675 | 63000.00 | 2023-10-10 | 99 | 6 | 4 | Actual |
| 5668 | 0.00 | 2023-03-12 | 54 | 6 | 3 | Budget |
| 24198 | 1301.11 | 2024-08-09 | 77 | 1 | 8 | Actual |
| 38214 | 30759.72 | 2025-08-10 | 34 | 7 | 13 | Actual |
| 37940 | 389.06 | 2025-08-10 | 74 | 6 | 11 | Actual |
| 12753 | 200.00 | 2023-09-10 | 74 | 6 | 5 | Budget |
| 13082 | 171.00 | 2023-09-10 | 73 | 6 | 6 | Actual |
| 12022 | 480.00 | 2023-08-10 | 66 | 1 | 7 | Budget |
| 13468 | 71505.44 | 2023-09-10 | 39 | 7 | 8 | Actual |
| 21427 | -112.00 | 2024-05-12 | 91 | 4 | 11 | Actual |
| 28876 | 52043.22 | 2024-12-10 | 34 | 7 | 11 | Actual |
| 19783 | 32041.00 | 2024-04-11 | 34 | 7 | 4 | Actual |
| 5956 | 56.00 | 2023-03-12 | 69 | 1 | 5 | Actual |
| 3143 | 550.00 | 2022-12-11 | 87 | 6 | 7 | Budget |
| 23821 | 51.00 | 2024-08-09 | 82 | 1 | 5 | Actual |
| 15074 | 28904.00 | 2023-11-10 | 7 | 7 | 7 | Actual |
| 12695 | 769.00 | 2023-09-10 | 77 | 1 | 5 | Actual |
| 3203 | 200.00 | 2022-12-11 | 74 | 1 | 8 | Budget |
| 21547 | 153.95 | 2024-05-12 | 92 | 1 | 12 | Actual |
| 32946 | 300.00 | 2025-04-11 | 65 | 6 | 6 | Actual |
| 26396 | 34510.82 | 2024-10-09 | 33 | 7 | 8 | Actual |
| 36307 | -387.00 | 2025-07-11 | 91 | 3 | 6 | Actual |
| 27741 | 66.72 | 2024-11-09 | 71 | 1 | 12 | Actual |
| 34132 | 221.00 | 2025-05-12 | 71 | 1 | 7 | Actual |
| 36232 | 421.00 | 2025-07-11 | 65 | 1 | 6 | Actual |
| 14132 | 79.87 | 2023-10-10 | 71 | 2 | 8 | Actual |
| 26256 | 855751.00 | 2024-10-09 | 101 | 6 | 7 | Actual |
| 25690 | 585.00 | 2024-10-09 | 73 | 1 | 3 | Actual |
| 10620 | 80.00 | 2023-07-11 | 67 | 2 | 6 | Budget |
| 15809 | 81.00 | 2023-12-11 | 85 | 1 | 6 | Actual |
| 4631 | 750.00 | 2023-02-10 | 61 | 7 | 3 | Budget |
| 13647 | 3661.00 | 2023-10-10 | 62 | 6 | 4 | Actual |
| 5712 | 73.00 | 2023-03-12 | 84 | 6 | 3 | Actual |
| 16735 | 215.00 | 2024-01-10 | 68 | 1 | 5 | Actual |
| 22175 | 1064.00 | 2024-06-09 | 97 | 6 | 7 | Actual |
| 21962 | 25.00 | 2024-06-09 | 85 | 2 | 6 | Actual |
| 26955 | 106.00 | 2024-11-09 | 82 | 1 | 4 | Actual |
| 1635 | 480.00 | 2022-11-10 | 87 | 1 | 6 | Budget |
| 17055 | 13423.00 | 2024-01-10 | 63 | 6 | 7 | Actual |
| 28232 | 73.00 | 2024-12-10 | 82 | 6 | 5 | Actual |
| 29567 | 2220.00 | 2025-01-09 | 61 | 6 | 6 | Actual |
| 22318 | 82870.81 | 2024-06-09 | 37 | 7 | 8 | Actual |
| 623 | 216.00 | 2022-10-10 | 66 | 4 | 6 | Actual |
| 23462 | 66.72 | 2024-07-10 | 83 | 6 | 11 | Actual |
| 13007 | 1970.00 | 2023-09-10 | 61 | 5 | 6 | Actual |
| 26998 | 43577.00 | 2024-11-09 | 94 | 6 | 4 | Actual |
| 11091 | 31.38 | 2023-07-11 | 69 | 2 | 8 | Actual |
| 192 | 5174.00 | 2022-10-10 | 61 | 1 | 4 | Actual |
| 29783 | 734.43 | 2025-01-09 | 66 | 6 | 8 | Actual |
| 15309 | 16.72 | 2023-11-10 | 69 | 4 | 11 | Actual |
| 9204 | 220.00 | 2023-06-10 | 84 | 1 | 4 | Actual |
| 7910 | 6500.00 | 2023-05-13 | 52 | 6 | 3 | Budget |
| 12807 | 20232.00 | 2023-09-10 | 38 | 7 | 5 | Actual |
| 75 | 50.00 | 2022-10-10 | 71 | 6 | 3 | Budget |
| 37855 | 458.21 | 2025-08-10 | 77 | 3 | 11 | Actual |
| 32675 | 396.00 | 2025-04-11 | 90 | 6 | 4 | Actual |
| 24992 | 130.00 | 2024-09-09 | 74 | 3 | 6 | Actual |
| 10271 | 30.00 | 2023-07-11 | 83 | 7 | 3 | Budget |
| 29266 | 655.00 | 2025-01-09 | 92 | 1 | 4 | Actual |
| 4034 | 101.00 | 2023-01-10 | 66 | 5 | 6 | Actual |
| 5794 | 180.00 | 2023-03-12 | 87 | 7 | 3 | Actual |
| 124 | 4908.00 | 2022-10-10 | 23 | 7 | 3 | Actual |
| 1397 | 1500.00 | 2022-11-10 | 76 | 6 | 4 | Budget |
| 39407 | -1957.70 | 2025-10-09 | 85 | 7 | 13 | Actual |
| 13620 | 59.00 | 2023-10-10 | 69 | 1 | 4 | Actual |
| 31993 | 823.82 | 2025-03-11 | 92 | 1 | 8 | Actual |
| 6185 | 1300.00 | 2023-03-12 | 62 | 3 | 6 | Budget |
| 38896 | 710.19 | 2025-09-10 | 81 | 6 | 8 | Actual |
| 5165 | 13.00 | 2023-02-10 | 71 | 5 | 6 | Actual |
| 8120 | 80.00 | 2023-05-13 | 71 | 6 | 4 | Budget |
| 21108 | 19216.00 | 2024-05-12 | 100 | 7 | 6 | Actual |
| 39101 | 117.78 | 2025-09-10 | 85 | 6 | 11 | Actual |
| 24544 | 6.08 | 2024-08-09 | 76 | 2 | 12 | Actual |
| 2142 | 280.00 | 2022-11-10 | 81 | 2 | 8 | Budget |
| 32926 | 144.00 | 2025-04-11 | 81 | 5 | 6 | Actual |
| 23087 | 2297779.00 | 2024-07-10 | 43 | 7 | 6 | Actual |
| 17093 | 12859.00 | 2024-01-10 | 20 | 7 | 7 | Actual |
| 11171 | 100.00 | 2023-07-11 | 83 | 6 | 8 | Budget |
| 29013 | 55.64 | 2024-12-10 | 71 | 1 | 13 | Actual |
| 7813 | 31.38 | 2023-04-12 | 82 | 6 | 8 | Actual |
| 16237 | 24.16 | 2023-12-11 | 73 | 2 | 11 | Actual |
| 25098 | 11027.00 | 2024-09-09 | 7 | 7 | 6 | Actual |
| 25710 | 9592.00 | 2024-10-09 | 53 | 6 | 3 | Actual |
| 8673 | 400.00 | 2023-05-13 | 73 | 1 | 7 | Budget |
| 35922 | 987605.97 | 2025-06-10 | 43 | 7 | 13 | Actual |
| 27243 | 232.00 | 2024-11-09 | 80 | 5 | 6 | Actual |
| 10687 | 380.00 | 2023-07-11 | 81 | 3 | 6 | Budget |
| 6040 | 142.00 | 2023-03-12 | 84 | 6 | 5 | Actual |
| 3474 | -157.00 | 2023-01-10 | 91 | 6 | 3 | Actual |
| 33224 | 448.64 | 2025-04-11 | 76 | 1 | 11 | Actual |
| 3538 | 100.00 | 2023-01-10 | 81 | 7 | 3 | Budget |
| 35236 | 101.00 | 2025-06-10 | 83 | 6 | 6 | Actual |
| 23190 | 75.32 | 2024-07-10 | 69 | 1 | 8 | Actual |
| 33550 | 43.36 | 2025-04-11 | 82 | 2 | 13 | Actual |
| 9013 | 358.00 | 2023-06-10 | 81 | 1 | 3 | Actual |
| 25746 | 489022.00 | 2024-10-09 | 4 | 7 | 3 | Actual |
| 11063 | 200.00 | 2023-07-11 | 83 | 1 | 8 | Budget |
| 38354 | 864.00 | 2025-09-10 | 76 | 1 | 4 | Actual |
| 9604 | 40.00 | 2023-06-10 | 71 | 4 | 6 | Budget |
| 30271 | -596.00 | 2025-02-09 | 91 | 1 | 3 | Actual |
| 21988 | 122.00 | 2024-06-09 | 83 | 3 | 6 | Actual |
| 32849 | 29.00 | 2025-04-11 | 84 | 2 | 6 | Actual |
| 14711 | 38575.00 | 2023-11-10 | 38 | 7 | 4 | Actual |
| 18277 | 19.91 | 2024-02-10 | 82 | 1 | 11 | Actual |
| 29209 | 55840.00 | 2025-01-09 | 38 | 7 | 3 | Actual |
| 5181 | 10.00 | 2023-02-10 | 82 | 5 | 6 | Budget |
| 30496 | 4074.00 | 2025-02-09 | 62 | 6 | 5 | Actual |
| 10660 | 3645.00 | 2023-07-11 | 61 | 3 | 6 | Actual |
| 20730 | 55506.00 | 2024-05-12 | 60 | 1 | 4 | Actual |
| 12689 | 400.00 | 2023-09-10 | 73 | 1 | 5 | Budget |
| 37747 | 296.54 | 2025-08-10 | 83 | 6 | 8 | Actual |
| 16946 | 46.00 | 2024-01-10 | 83 | 5 | 6 | Actual |
| 26351 | 792.00 | 2024-10-09 | 66 | 6 | 8 | Actual |
| 780 | 30604.00 | 2022-10-10 | 19 | 7 | 6 | Actual |
| 10850 | 380.00 | 2023-07-11 | 87 | 6 | 6 | Budget |
| 15746 | 730.00 | 2023-12-11 | 80 | 6 | 5 | Actual |
| 31130 | 59479.53 | 2025-02-09 | 35 | 7 | 11 | Actual |
| 36468 | 101.00 | 2025-07-11 | 71 | 6 | 7 | Actual |
| 3656 | 126.00 | 2023-01-10 | 85 | 6 | 4 | Actual |
| 5524 | 20900.00 | 2023-02-10 | 53 | 6 | 8 | Budget |
| 31153 | 377.36 | 2025-02-09 | 81 | 1 | 12 | Actual |
| 8413 | 44.00 | 2023-05-13 | 85 | 2 | 6 | Actual |
| 22800 | 24904.00 | 2024-07-10 | 100 | 7 | 4 | Actual |
| 1315 | 44440.00 | 2022-11-10 | 60 | 1 | 4 | Actual |
| 15955 | 8.00 | 2023-12-11 | 96 | 6 | 6 | Actual |
| 2335 | 750.00 | 2022-12-11 | 76 | 6 | 3 | Budget |
| 6256 | 313.00 | 2023-03-12 | 81 | 4 | 6 | Actual |
| 4116 | 372.00 | 2023-01-10 | 81 | 6 | 6 | Actual |
| 37948 | 105.02 | 2025-08-10 | 84 | 6 | 11 | Actual |
| 3472 | 128.00 | 2023-01-10 | 89 | 6 | 3 | Actual |
| 8842 | 346.54 | 2023-05-13 | 94 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2023-08-10 | 80 | 1 | 8 | Actual |
| 34500 | 188.00 | 2025-05-12 | 89 | 6 | 11 | Actual |
| 7052 | 18286.00 | 2023-04-12 | 28 | 7 | 4 | Actual |
| 8010 | 36.00 | 2023-05-13 | 67 | 7 | 3 | Actual |
| 24115 | 206.00 | 2024-08-09 | 89 | 1 | 7 | Actual |
| 33428 | 43.31 | 2025-04-11 | 78 | 2 | 12 | Actual |
| 172 | 9.00 | 2022-10-10 | 82 | 7 | 3 | Actual |
| 5669 | 59300.00 | 2023-03-12 | 56 | 6 | 3 | Budget |
| 28200 | 211.00 | 2024-12-10 | 85 | 1 | 5 | Actual |
| 7156 | 380.00 | 2023-04-12 | 81 | 6 | 5 | Budget |
| 9879 | 403.00 | 2023-06-10 | 97 | 6 | 7 | Actual |
| 1907 | 8931.00 | 2022-11-10 | 20 | 7 | 6 | Actual |
| 24728 | 199.00 | 2024-09-09 | 80 | 7 | 3 | Actual |
| 36939 | 33886.50 | 2025-07-11 | 21 | 7 | 12 | Actual |
| 31379 | 594.00 | 2025-03-11 | 67 | 1 | 3 | Actual |
| 11281 | 260.00 | 2023-08-10 | 65 | 6 | 3 | Actual |
| 35366 | -383002.00 | 2025-06-10 | 43 | 7 | 7 | Actual |
| 12838 | 100.00 | 2023-09-10 | 78 | 1 | 6 | Budget |
| 19907 | 302.00 | 2024-04-11 | 90 | 1 | 6 | Actual |
| 12471 | 205866.00 | 2023-09-10 | 29 | 7 | 3 | Actual |
| 19399 | 101.82 | 2024-03-11 | 92 | 5 | 11 | Actual |
| 17837 | 3752.00 | 2024-02-10 | 23 | 7 | 5 | Actual |
| 8122 | 759.00 | 2023-05-13 | 72 | 6 | 4 | Actual |
| 27620 | 116.72 | 2024-11-09 | 68 | 4 | 11 | Actual |
| 18068 | 214.00 | 2024-02-10 | 85 | 1 | 7 | Actual |
| 36848 | 359.28 | 2025-07-11 | 74 | 1 | 12 | Actual |
| 2513 | 297.00 | 2022-12-11 | 72 | 6 | 4 | Actual |
| 9919 | 480.00 | 2023-06-10 | 66 | 1 | 8 | Budget |
| 34038 | 209.00 | 2025-05-12 | 65 | 5 | 6 | Actual |
| 32118 | 1509.30 | 2025-03-11 | 61 | 2 | 11 | Actual |
| 15657 | 125.00 | 2023-12-11 | 84 | 6 | 4 | Actual |
| 36433 | 134.00 | 2025-07-11 | 69 | 1 | 7 | Actual |
| 21560 | 12.46 | 2024-05-12 | 67 | 6 | 12 | Actual |
| 15152 | 252.60 | 2023-11-10 | 92 | 2 | 8 | Actual |
| 28337 | 80.00 | 2024-12-10 | 71 | 3 | 6 | Actual |
| 34897 | 950.00 | 2025-06-10 | 66 | 1 | 4 | Actual |
| 28094 | 513.00 | 2024-12-10 | 67 | 1 | 4 | Actual |
| 30935 | 787618.79 | 2025-02-09 | 101 | 6 | 8 | Actual |
| 24145 | 188.00 | 2024-08-09 | 83 | 6 | 7 | Actual |
| 18048 | 19810.00 | 2024-02-10 | 100 | 7 | 6 | Actual |
| 11249 | 45.00 | 2023-08-10 | 82 | 1 | 3 | Actual |
| 23487 | 1344.40 | 2024-07-10 | 23 | 7 | 11 | Actual |
| 28391 | 120.00 | 2024-12-10 | 74 | 5 | 6 | Actual |
| 10863 | 392642.00 | 2023-07-11 | 6 | 7 | 6 | Actual |
| 14413 | 108.21 | 2023-10-10 | 90 | 1 | 12 | Actual |
| 20548 | 1185.89 | 2024-04-11 | 52 | 6 | 12 | Actual |
| 6784 | -327.00 | 2023-04-12 | 91 | 1 | 3 | Actual |
| 30246 | -61914.02 | 2025-01-09 | 46 | 7 | 13 | Actual |
| 35224 | 116.00 | 2025-06-10 | 68 | 6 | 6 | Actual |
| 34042 | 21.00 | 2025-05-12 | 69 | 5 | 6 | Actual |
| 3625 | 380.00 | 2023-01-10 | 66 | 6 | 4 | Budget |
| 1124 | 61744.66 | 2022-10-10 | 39 | 7 | 8 | Actual |
| 7928 | 200.00 | 2023-05-13 | 66 | 6 | 3 | Budget |
| 848 | 9.00 | 2022-10-10 | 96 | 1 | 7 | Actual |
| 23053 | 340.00 | 2024-07-10 | 87 | 6 | 6 | Actual |
| 38165 | 5411.88 | 2025-08-10 | 61 | 6 | 13 | Actual |
| 19224 | 45.02 | 2024-03-11 | 82 | 6 | 8 | Actual |
| 22648 | 14372.00 | 2024-07-10 | 94 | 6 | 3 | Actual |
| 16792 | 38500.00 | 2024-01-10 | 99 | 6 | 5 | Actual |
| 24182 | 26019.00 | 2024-08-09 | 40 | 7 | 7 | Actual |
| 14409 | 8.21 | 2023-10-10 | 84 | 1 | 12 | Actual |
| 27106 | 5301.00 | 2024-11-09 | 23 | 7 | 5 | Actual |
| 26302 | 1475.35 | 2024-10-09 | 81 | 1 | 8 | Actual |
| 30237 | 10233.02 | 2025-01-09 | 32 | 7 | 13 | Actual |
| 28767 | 1710.37 | 2024-12-10 | 61 | 4 | 11 | Actual |
| 6779 | 124.00 | 2023-04-12 | 85 | 1 | 3 | Actual |
| 19756 | 232.00 | 2024-04-11 | 90 | 6 | 4 | Actual |
| 33810 | 20604.00 | 2025-05-12 | 7 | 7 | 4 | Actual |
| 9704 | 68.00 | 2023-06-10 | 68 | 6 | 6 | Actual |
| 1440 | 18983.00 | 2022-11-10 | 28 | 7 | 4 | Actual |
| 31110 | 1263943.46 | 2025-02-09 | 4 | 7 | 11 | Actual |
| 9383 | 300.00 | 2023-06-10 | 73 | 6 | 5 | Budget |
| 11573 | 480.00 | 2023-08-10 | 81 | 1 | 5 | Budget |
| 5586 | 696706.49 | 2023-02-10 | 101 | 6 | 8 | Actual |
| 30774 | -378.00 | 2025-02-09 | 91 | 1 | 7 | Actual |
| 16960 | 24413.00 | 2024-01-10 | 60 | 6 | 6 | Actual |
| 35244 | 12.00 | 2025-06-10 | 96 | 6 | 6 | Actual |
| 21064 | 309.00 | 2024-05-12 | 77 | 6 | 6 | Actual |
| 17100 | 48941.00 | 2024-01-10 | 31 | 7 | 7 | Actual |
| 32531 | 45299.00 | 2025-04-11 | 60 | 6 | 3 | Actual |
| 9496 | 630.00 | 2023-06-10 | 61 | 2 | 6 | Actual |
| 25143 | 245.00 | 2024-09-09 | 85 | 1 | 7 | Actual |
| 17296 | 81.61 | 2024-01-10 | 73 | 3 | 11 | Actual |
| 5214 | 200.00 | 2023-02-10 | 65 | 6 | 6 | Budget |
| 28179 | 492345.00 | 2024-12-10 | 46 | 7 | 4 | Actual |
| 18780 | 38.00 | 2024-03-11 | 82 | 1 | 5 | Actual |
| 5136 | 100.00 | 2023-02-10 | 83 | 4 | 6 | Budget |
| 20708 | 54.00 | 2024-05-12 | 68 | 7 | 3 | Actual |
| 31167 | 813.54 | 2025-02-09 | 61 | 2 | 12 | Actual |
| 20773 | 210.00 | 2024-05-12 | 72 | 6 | 4 | Actual |
| 1418 | -166.00 | 2022-11-10 | 91 | 6 | 4 | Actual |
| 28247 | 773118.00 | 2024-12-10 | 6 | 7 | 5 | Actual |
| 25917 | 188.00 | 2024-10-09 | 85 | 1 | 5 | Actual |
| 36430 | 1222.00 | 2025-07-11 | 66 | 1 | 7 | Actual |
| 36429 | 1343.00 | 2025-07-11 | 65 | 1 | 7 | Actual |
| 20992 | 352.00 | 2024-05-12 | 90 | 3 | 6 | Actual |
| 32760 | 1277.00 | 2025-04-11 | 80 | 6 | 5 | Actual |
| 4008 | 280.00 | 2023-01-10 | 81 | 4 | 6 | Budget |
| 5031 | 200.00 | 2023-02-10 | 77 | 2 | 6 | Budget |
| 28141 | 201.00 | 2024-12-10 | 84 | 6 | 4 | Actual |
| 30347 | 24.00 | 2025-02-09 | 69 | 7 | 3 | Actual |
| 7346 | 360.00 | 2023-04-12 | 92 | 3 | 6 | Actual |
| 14202 | 22298.47 | 2023-10-10 | 28 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-10-09 | 92 | 7 | 8 | Actual |
| 3630 | 140.00 | 2023-01-10 | 68 | 6 | 4 | Actual |
| 35145 | 314.00 | 2025-06-10 | 76 | 3 | 6 | Actual |
| 28974 | 595.00 | 2024-12-10 | 97 | 6 | 12 | Actual |
| 31510 | 121.00 | 2025-03-11 | 82 | 1 | 4 | Actual |
| 3910 | 287.00 | 2023-01-10 | 80 | 2 | 6 | Actual |
| 35815 | 22.30 | 2025-06-10 | 69 | 1 | 13 | Actual |
| 21340 | 53.95 | 2024-05-12 | 84 | 1 | 11 | Actual |
| 28418 | 157.00 | 2024-12-10 | 67 | 6 | 6 | Actual |
| 10943 | 44840.00 | 2023-07-11 | 56 | 6 | 7 | Actual |
| 1184 | 67900.00 | 2022-11-10 | 56 | 6 | 3 | Budget |
| 16288 | 34.80 | 2023-12-11 | 68 | 4 | 11 | Actual |
| 38267 | 482.00 | 2025-09-10 | 73 | 6 | 3 | Actual |
| 38697 | 279740.00 | 2025-09-10 | 101 | 6 | 6 | Actual |
| 26468 | 69.91 | 2024-10-09 | 67 | 3 | 11 | Actual |
| 4650 | 90.00 | 2023-02-10 | 76 | 7 | 3 | Budget |
| 8611 | 100.00 | 2023-05-13 | 83 | 6 | 6 | Budget |
| 5120 | 220.00 | 2023-02-10 | 73 | 4 | 6 | Budget |
| 32883 | 569.00 | 2025-04-11 | 92 | 3 | 6 | Actual |
| 38694 | 13.00 | 2025-09-10 | 96 | 6 | 6 | Actual |
| 7759 | 93.51 | 2023-04-12 | 85 | 2 | 8 | Actual |
| 29578 | 167.00 | 2025-01-09 | 74 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-07-11 | 78 | 6 | 3 | Actual |
| 36376 | 27.00 | 2025-07-11 | 71 | 6 | 6 | Actual |
| 29566 | 21642.00 | 2025-01-09 | 60 | 6 | 6 | Actual |
| 7375 | 100.00 | 2023-04-12 | 78 | 4 | 6 | Budget |
| 4203 | 200.00 | 2023-01-10 | 85 | 1 | 7 | Budget |
| 24922 | 47642.00 | 2024-09-09 | 39 | 7 | 5 | Actual |
| 22254 | 682.91 | 2024-06-09 | 87 | 2 | 8 | Actual |
| 24823 | 30067.00 | 2024-09-09 | 32 | 7 | 4 | Actual |
| 1229 | 360.00 | 2022-11-10 | 87 | 6 | 3 | Actual |
| 6168 | 43.00 | 2023-03-12 | 85 | 2 | 6 | Actual |
| 29347 | 1031.00 | 2025-01-09 | 77 | 1 | 5 | Actual |
| 18670 | 2.00 | 2024-03-11 | 96 | 7 | 3 | Actual |
| 36208 | 14817.00 | 2025-07-11 | 18 | 7 | 5 | Actual |
| 11934 | 1900.00 | 2023-08-10 | 61 | 6 | 6 | Budget |
| 910 | 29500.00 | 2022-10-10 | 99 | 6 | 7 | Actual |
| 30154 | 85.46 | 2025-01-09 | 90 | 1 | 13 | Actual |
| 5688 | 67.00 | 2023-03-12 | 68 | 6 | 3 | Actual |
| 8449 | 200.00 | 2023-05-13 | 78 | 3 | 6 | Budget |
| 11724 | 468.00 | 2023-08-10 | 87 | 1 | 6 | Actual |
| 5969 | 907.00 | 2023-03-12 | 80 | 1 | 5 | Actual |
| 3805 | 112205.00 | 2023-01-10 | 101 | 6 | 5 | Actual |
| 35225 | 34.00 | 2025-06-10 | 69 | 6 | 6 | Actual |
| 314 | 16196.00 | 2022-10-10 | 28 | 7 | 4 | Actual |
| 5575 | 380.00 | 2023-02-10 | 87 | 6 | 8 | Budget |
| 34568 | 188.00 | 2025-05-12 | 65 | 2 | 12 | Actual |
| 35458 | 1278.00 | 2025-06-10 | 97 | 6 | 8 | Actual |
| 4059 | 60.00 | 2023-01-10 | 83 | 5 | 6 | Budget |
| 12111 | 100.00 | 2023-08-10 | 84 | 6 | 7 | Budget |
| 31011 | 32.67 | 2025-02-09 | 85 | 2 | 11 | Actual |
| 1501 | 109465.00 | 2022-11-10 | 12 | 2 | 5 | Actual |
| 8367 | 480.00 | 2023-05-13 | 87 | 1 | 6 | Budget |
| 35987 | 52000.00 | 2025-07-11 | 99 | 6 | 3 | Actual |
| 26473 | 158.21 | 2024-10-09 | 74 | 3 | 11 | Actual |
| 5457 | 480.00 | 2023-02-10 | 81 | 1 | 8 | Budget |
| 29354 | 234.00 | 2025-01-09 | 85 | 1 | 5 | Actual |
| 7726 | 1484.44 | 2023-04-12 | 62 | 2 | 8 | Actual |
| 9554 | 100.00 | 2023-06-10 | 68 | 3 | 6 | Budget |
| 31221 | 158.21 | 2025-02-09 | 89 | 6 | 12 | Actual |
| 13821 | 87.00 | 2023-10-10 | 85 | 1 | 6 | Actual |
| 33154 | 5726.95 | 2025-04-11 | 61 | 6 | 8 | Actual |
| 23056 | -244.00 | 2024-07-10 | 91 | 6 | 6 | Actual |
| 26871 | 282.00 | 2024-11-09 | 83 | 6 | 3 | Actual |
| 8906 | 25168.22 | 2023-05-13 | 63 | 6 | 8 | Actual |
| 34770 | 632314.21 | 2025-05-12 | 43 | 7 | 13 | Actual |
| 12097 | 3200.00 | 2023-08-10 | 76 | 6 | 7 | Budget |
| 18575 | -457.00 | 2024-03-11 | 91 | 1 | 3 | Actual |
| 10765 | 42.00 | 2023-07-11 | 68 | 5 | 6 | Actual |
| 1321 | 850.00 | 2022-11-10 | 65 | 1 | 4 | Budget |
| 18331 | 106.08 | 2024-02-10 | 81 | 3 | 11 | Actual |
| 3442 | 84.00 | 2023-01-10 | 68 | 6 | 3 | Actual |
| 36552 | 337.45 | 2025-07-11 | 67 | 2 | 8 | Actual |
| 21656 | 364.00 | 2024-06-09 | 73 | 6 | 3 | Actual |
| 19487 | 35.87 | 2024-03-11 | 89 | 1 | 12 | Actual |
| 33244 | 293.32 | 2025-04-11 | 65 | 2 | 11 | Actual |
| 38092 | 1880.58 | 2025-08-10 | 23 | 7 | 12 | Actual |
| 9174 | 2156.00 | 2023-06-10 | 62 | 1 | 4 | Actual |
| 13612 | 25753.00 | 2023-10-10 | 100 | 7 | 3 | Actual |
| 28409 | 14164.00 | 2024-12-10 | 54 | 6 | 6 | Actual |
| 9780 | 655.00 | 2023-06-10 | 66 | 1 | 7 | Actual |
| 8102 | 6327.00 | 2023-05-13 | 57 | 6 | 4 | Actual |
| 611 | -207.00 | 2022-10-10 | 91 | 3 | 6 | Actual |
| 287 | 100.00 | 2022-10-10 | 85 | 6 | 4 | Budget |
| 12786 | 568166.00 | 2023-09-10 | 6 | 7 | 5 | Actual |
| 13839 | 150.00 | 2023-10-10 | 74 | 2 | 6 | Actual |
| 38877 | 303812.80 | 2025-09-10 | 56 | 6 | 8 | Actual |
| 3959 | 601.00 | 2023-01-10 | 80 | 3 | 6 | Actual |
| 13254 | 64000.00 | 2023-09-10 | 99 | 6 | 7 | Actual |
| 6847 | 8.00 | 2023-04-12 | 96 | 6 | 3 | Actual |
| 7071 | 2100.00 | 2023-04-12 | 62 | 1 | 5 | Budget |
| 32241 | 364.60 | 2025-03-11 | 74 | 6 | 11 | Actual |
| 26638 | 7501.96 | 2024-10-09 | 53 | 6 | 12 | Actual |
| 2483 | 514.00 | 2022-12-11 | 92 | 1 | 4 | Actual |
| 38073 | -243.92 | 2025-08-10 | 91 | 6 | 12 | Actual |
| 12385 | 320.00 | 2023-09-10 | 90 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2024-02-10 | 62 | 6 | 3 | Actual |
| 5646 | 32.00 | 2023-03-12 | 82 | 1 | 3 | Actual |
| 26409 | 2057.18 | 2024-10-09 | 61 | 1 | 11 | Actual |
| 18024 | 7115.00 | 2024-02-10 | 8 | 7 | 6 | Actual |
| 31484 | 77.00 | 2025-03-11 | 84 | 7 | 3 | Actual |
| 20970 | 30742.00 | 2024-05-12 | 60 | 3 | 6 | Actual |
| 13648 | 7113.00 | 2023-10-10 | 63 | 6 | 4 | Actual |
| 38105 | 375636.26 | 2025-08-10 | 43 | 7 | 12 | Actual |
| 6786 | 256.00 | 2023-04-12 | 94 | 1 | 3 | Actual |
| 2268 | 39.00 | 2022-12-11 | 71 | 1 | 3 | Actual |
| 31826 | 25.00 | 2025-03-11 | 69 | 6 | 6 | Actual |
| 4037 | 55.00 | 2023-01-10 | 67 | 5 | 6 | Actual |
| 36820 | 85680.02 | 2025-07-11 | 21 | 7 | 11 | Actual |
| 22179 | 778708.00 | 2024-06-09 | 6 | 7 | 7 | Actual |
| 34340 | 619.92 | 2025-05-12 | 66 | 1 | 11 | Actual |
| 12925 | 80.00 | 2023-09-10 | 71 | 3 | 6 | Budget |
| 25564 | 1196.53 | 2024-09-09 | 60 | 2 | 12 | Actual |
| 23259 | 740.49 | 2024-07-10 | 80 | 6 | 8 | Actual |
| 26062 | 445.00 | 2024-10-09 | 80 | 3 | 6 | Actual |
| 29782 | 807.16 | 2025-01-09 | 65 | 6 | 8 | Actual |
| 32533 | 2789.00 | 2025-04-11 | 62 | 6 | 3 | Actual |
| 32611 | 139.00 | 2025-04-11 | 89 | 7 | 3 | Actual |
| 22775 | 11406.00 | 2024-07-10 | 7 | 7 | 4 | Actual |
| 6047 | -171.00 | 2023-03-12 | 91 | 6 | 5 | Actual |
| 2825 | 39.00 | 2022-12-11 | 71 | 3 | 6 | Actual |
| 16491 | 262.47 | 2023-12-11 | 8 | 7 | 12 | Actual |
| 16265 | 141.19 | 2023-12-11 | 74 | 3 | 11 | Actual |
| 28236 | 1053.00 | 2024-12-10 | 87 | 6 | 5 | Actual |
| 22226 | 1228.38 | 2024-06-09 | 87 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2023-11-10 | 4 | 7 | 8 | Actual |
| 18151 | 443.51 | 2024-02-10 | 73 | 1 | 8 | Actual |
| 27225 | 369.00 | 2024-11-09 | 90 | 4 | 6 | Actual |
| 38895 | 1146.56 | 2025-09-10 | 80 | 6 | 8 | Actual |
| 32033 | 704.12 | 2025-03-11 | 65 | 6 | 8 | Actual |
| 16885 | 66.00 | 2024-01-10 | 71 | 3 | 6 | Actual |
| 37825 | 53.95 | 2025-08-10 | 73 | 2 | 11 | Actual |
| 34244 | 200776.03 | 2025-05-12 | 12 | 2 | 8 | Actual |
| 2447 | 860.00 | 2022-12-11 | 66 | 1 | 4 | Actual |
| 22127 | 1062.00 | 2024-06-09 | 80 | 1 | 7 | Actual |
| 36622 | 16051.38 | 2025-07-11 | 22 | 7 | 8 | Actual |
| 4830 | 176.00 | 2023-02-10 | 68 | 1 | 5 | Actual |
| 9087 | 294.00 | 2023-06-10 | 92 | 6 | 3 | Actual |
| 3109 | 480.00 | 2022-12-11 | 65 | 6 | 7 | Budget |
| 35470 | 17774.14 | 2025-06-10 | 20 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2023-11-10 | 60 | 1 | 8 | Actual |
| 19676 | 323.00 | 2024-04-11 | 66 | 7 | 3 | Actual |
| 608 | 480.00 | 2022-10-10 | 87 | 3 | 6 | Budget |
| 7990 | 26640.00 | 2023-05-13 | 33 | 7 | 3 | Actual |
| 1718 | 164.00 | 2022-11-10 | 78 | 3 | 6 | Actual |
| 4220 | 2700.00 | 2023-01-10 | 57 | 6 | 7 | Budget |
| 13799 | 1202401.80 | 2023-10-10 | 45 | 7 | 5 | Actual |
| 27565 | 82.68 | 2024-11-09 | 67 | 2 | 11 | Actual |
| 6448 | 240.00 | 2023-03-12 | 84 | 1 | 7 | Actual |
| 21136 | 303022.00 | 2024-05-12 | 12 | 2 | 7 | Actual |
| 3797 | 181.00 | 2023-01-10 | 89 | 6 | 5 | Actual |
| 25623 | 35000.00 | 2024-09-09 | 99 | 6 | 12 | Actual |
| 22923 | 51.00 | 2024-07-10 | 65 | 2 | 6 | Actual |
| 28636 | 660.18 | 2024-12-10 | 74 | 6 | 8 | Actual |
| 33982 | 1167738.00 | 2025-05-12 | 11 | 3 | 6 | Actual |
| 13484 | 33105.00 | 2023-10-09 | 93 | 7 | 6 | Actual |
| 11764 | 10.00 | 2023-08-10 | 82 | 2 | 6 | Budget |
| 3452 | 703.00 | 2023-01-10 | 76 | 6 | 3 | Actual |
| 14671 | 515.00 | 2023-11-10 | 77 | 6 | 4 | Actual |
| 37320 | 6891.00 | 2025-08-10 | 61 | 6 | 5 | Actual |
| 19734 | 2731.00 | 2024-04-11 | 62 | 6 | 4 | Actual |
| 30822 | 245021.00 | 2025-02-09 | 15 | 7 | 7 | Actual |
| 33294 | 4.00 | 2025-04-11 | 96 | 3 | 11 | Actual |
| 24453 | 70.97 | 2024-08-09 | 68 | 6 | 11 | Actual |
| 23089 | 19414.00 | 2024-07-10 | 100 | 7 | 6 | Actual |
| 6057 | 16106.00 | 2023-03-12 | 7 | 7 | 5 | Actual |
| 7988 | 52736.00 | 2023-05-13 | 31 | 7 | 3 | Actual |
| 18543 | 535.88 | 2024-02-10 | 34 | 7 | 12 | Actual |
| 30683 | 193.00 | 2025-02-09 | 90 | 5 | 6 | Actual |
| 21568 | 44.38 | 2024-05-12 | 77 | 6 | 12 | Actual |
| 285 | 145.00 | 2022-10-10 | 84 | 6 | 4 | Actual |
| 10691 | 100.00 | 2023-07-11 | 83 | 3 | 6 | Budget |
| 14031 | 20568.00 | 2023-10-10 | 54 | 6 | 7 | Actual |
| 31958 | 39629.00 | 2025-03-11 | 32 | 7 | 7 | Actual |
| 32221 | -47.11 | 2025-03-11 | 91 | 5 | 11 | Actual |
| 19094 | 70.00 | 2024-03-11 | 69 | 6 | 7 | Actual |
| 21627 | 1440.00 | 2024-06-09 | 80 | 1 | 3 | Actual |
| 17500 | 28.42 | 2024-01-10 | 73 | 6 | 12 | Actual |
| 12705 | 215.00 | 2023-09-10 | 83 | 1 | 5 | Actual |
| 37501 | 202.00 | 2025-08-10 | 81 | 5 | 6 | Actual |
| 32242 | 1600.79 | 2025-03-11 | 76 | 6 | 11 | Actual |
| 7624 | 480.00 | 2023-04-12 | 81 | 6 | 7 | Budget |
| 17892 | 116.00 | 2024-02-10 | 77 | 2 | 6 | Actual |
| 3094 | 534.00 | 2022-12-11 | 54 | 6 | 7 | Actual |
| 2913 | 100.00 | 2022-12-11 | 66 | 5 | 6 | Budget |
| 11632 | 200.00 | 2023-08-10 | 78 | 6 | 5 | Budget |
| 33261 | 299.70 | 2025-04-11 | 87 | 2 | 11 | Actual |
| 23747 | 2225.00 | 2024-08-09 | 62 | 6 | 4 | Actual |
| 29403 | 16189.00 | 2025-01-09 | 8 | 7 | 5 | Actual |
| 33888 | 239.00 | 2025-05-12 | 84 | 6 | 5 | Actual |
| 21298 | 143364.36 | 2024-05-12 | 13 | 7 | 8 | Actual |
| 18713 | 60.00 | 2024-03-11 | 71 | 6 | 4 | Actual |
| 7058 | 44307.00 | 2023-04-12 | 35 | 7 | 4 | Actual |
| 23772 | 28248.00 | 2024-08-09 | 94 | 6 | 4 | Actual |
| 20336 | 110.34 | 2024-04-11 | 80 | 2 | 11 | Actual |
| 38182 | 76.69 | 2025-08-10 | 82 | 6 | 13 | Actual |
| 20858 | 7856.00 | 2024-05-12 | 63 | 6 | 5 | Actual |
| 3975 | -228.00 | 2023-01-10 | 91 | 3 | 6 | Actual |
| 21479 | 230.55 | 2024-05-12 | 80 | 6 | 11 | Actual |
| 19322 | 614.60 | 2024-03-11 | 61 | 3 | 11 | Actual |
| 1090 | 546.55 | 2022-10-10 | 87 | 6 | 8 | Actual |
| 17356 | 37.99 | 2024-01-10 | 81 | 5 | 11 | Actual |
| 36645 | 216.72 | 2025-07-11 | 68 | 1 | 11 | Actual |
| 14908 | 64.00 | 2023-11-10 | 83 | 4 | 6 | Actual |
| 30699 | 102.00 | 2025-02-09 | 68 | 6 | 6 | Actual |
| 26068 | 354.00 | 2024-10-09 | 87 | 3 | 6 | Actual |
| 21301 | 13513.45 | 2024-05-12 | 18 | 7 | 8 | Actual |
| 20517 | 99.70 | 2024-04-11 | 90 | 1 | 12 | Actual |
| 27205 | 1163.00 | 2024-11-09 | 62 | 4 | 6 | Actual |
| 36613 | 35275.98 | 2025-07-11 | 7 | 7 | 8 | Actual |
| 35808 | 16948.94 | 2025-06-10 | 60 | 1 | 13 | Actual |
| 5261 | 486547.00 | 2023-02-10 | 6 | 7 | 6 | Actual |
| 14590 | 265721.00 | 2023-11-10 | 35 | 7 | 3 | Actual |
| 37152 | 41537.00 | 2025-08-10 | 28 | 7 | 3 | Actual |
| 39107 | 10915.86 | 2025-09-10 | 94 | 6 | 11 | Actual |
| 37446 | 599.00 | 2025-08-10 | 77 | 3 | 6 | Actual |
| 21313 | 75444.91 | 2024-05-12 | 34 | 7 | 8 | Actual |
| 10490 | 200.00 | 2023-07-11 | 67 | 6 | 5 | Budget |
| 7445 | 7800.00 | 2023-04-12 | 53 | 6 | 6 | Budget |
| 16056 | 199230.00 | 2023-12-11 | 13 | 7 | 7 | Actual |
| 25407 | 96.51 | 2024-09-09 | 81 | 3 | 11 | Actual |
| 13157 | 200.00 | 2023-09-10 | 68 | 1 | 7 | Budget |
| 30359 | 75.00 | 2025-02-09 | 85 | 7 | 3 | Actual |
| 27231 | 817.00 | 2024-11-09 | 62 | 5 | 6 | Actual |
| 19973 | 14.00 | 2024-04-11 | 69 | 4 | 6 | Actual |
| 14954 | 91.00 | 2023-11-10 | 67 | 6 | 6 | Actual |
| 32698 | 268998.00 | 2025-04-11 | 29 | 7 | 4 | Actual |
| 29664 | 240.00 | 2025-01-09 | 67 | 6 | 7 | Actual |
| 5937 | 45844.00 | 2023-03-12 | 39 | 7 | 4 | Actual |
| 17517 | 14.00 | 2024-01-10 | 97 | 6 | 12 | Actual |
| 34869 | 192.00 | 2025-06-10 | 66 | 7 | 3 | Actual |
| 15631 | 40174.00 | 2023-12-11 | 12 | 2 | 4 | Actual |
| 36625 | 29389.51 | 2025-07-11 | 28 | 7 | 8 | Actual |
| 11401 | 2.00 | 2023-08-10 | 96 | 7 | 3 | Actual |
| 30998 | 40.12 | 2025-02-09 | 68 | 2 | 11 | Actual |
| 33054 | 222.00 | 2025-04-11 | 85 | 6 | 7 | Actual |
| 23510 | 2.89 | 2024-07-10 | 69 | 1 | 12 | Actual |
| 18785 | 140.00 | 2024-03-11 | 89 | 1 | 5 | Actual |
| 31502 | 197.00 | 2025-03-11 | 71 | 1 | 4 | Actual |
| 23887 | 22550.00 | 2024-08-09 | 32 | 7 | 5 | Actual |
| 10034 | 40.00 | 2023-06-10 | 71 | 6 | 8 | Budget |
| 8130 | 550.00 | 2023-05-13 | 77 | 6 | 4 | Budget |
| 22036 | 53.00 | 2024-06-09 | 78 | 5 | 6 | Actual |
| 35504 | 436.94 | 2025-06-10 | 81 | 1 | 11 | Actual |
| 14775 | -163.00 | 2023-11-10 | 91 | 6 | 5 | Actual |
| 7617 | 741.00 | 2023-04-12 | 77 | 6 | 7 | Actual |
| 26564 | 65.65 | 2024-10-09 | 78 | 6 | 11 | Actual |
| 26440 | 63.53 | 2024-10-09 | 66 | 2 | 11 | Actual |
| 13326 | 237.45 | 2023-09-10 | 89 | 1 | 8 | Actual |
| 10795 | -115.00 | 2023-07-11 | 91 | 5 | 6 | Actual |
| 16725 | 30727.00 | 2024-01-10 | 40 | 7 | 4 | Actual |
| 18762 | 438582.00 | 2024-03-11 | 46 | 7 | 4 | Actual |
| 31344 | 12500.00 | 2025-02-09 | 99 | 6 | 13 | Actual |
| 174 | 30.00 | 2022-10-10 | 83 | 7 | 3 | Budget |
| 19696 | 166.00 | 2024-04-11 | 92 | 7 | 3 | Actual |
| 27733 | 32004.55 | 2024-11-09 | 60 | 1 | 12 | Actual |
| 36863 | 96.51 | 2025-07-11 | 94 | 1 | 12 | Actual |
| 12502 | 80.00 | 2023-09-10 | 74 | 7 | 3 | Budget |
| 37504 | 62.00 | 2025-08-10 | 84 | 5 | 6 | Actual |
| 31136 | 670702.27 | 2025-02-09 | 46 | 7 | 11 | Actual |
| 5368 | 200.00 | 2023-02-10 | 74 | 6 | 7 | Budget |
| 11337 | 12896.00 | 2023-08-10 | 20 | 7 | 3 | Actual |
| 38630 | 312.00 | 2025-09-10 | 87 | 4 | 6 | Actual |
| 19512 | 5.01 | 2024-03-11 | 85 | 2 | 12 | Actual |
| 24172 | 17829.00 | 2024-08-09 | 28 | 7 | 7 | Actual |
| 13597 | 356.00 | 2023-10-10 | 77 | 7 | 3 | Actual |
| 22280 | 196.54 | 2024-06-09 | 78 | 6 | 8 | Actual |
| 13114 | 198366.00 | 2023-09-10 | 101 | 6 | 6 | Actual |
| 16347 | 75.23 | 2023-12-11 | 67 | 6 | 11 | Actual |
| 15529 | 376.00 | 2023-12-11 | 74 | 6 | 3 | Actual |
| 37154 | 99630.00 | 2025-08-10 | 31 | 7 | 3 | Actual |
| 27942 | 391727.85 | 2024-11-09 | 6 | 7 | 13 | Actual |
| 9832 | 1900.00 | 2023-06-10 | 62 | 6 | 7 | Budget |
| 2212 | 70.00 | 2022-11-10 | 85 | 6 | 8 | Budget |
| 9011 | 578.00 | 2023-06-10 | 80 | 1 | 3 | Actual |
| 21981 | 188.00 | 2024-06-09 | 74 | 3 | 6 | Actual |
| 10821 | 100.00 | 2023-07-11 | 68 | 6 | 6 | Budget |
| 25014 | 38.00 | 2024-09-09 | 68 | 4 | 6 | Actual |
| 6288 | 14.00 | 2023-03-12 | 69 | 5 | 6 | Actual |
| 21846 | 336.00 | 2024-06-09 | 90 | 1 | 5 | Actual |
| 7006 | 280.00 | 2023-04-12 | 74 | 6 | 4 | Budget |
| 9487 | 283.00 | 2023-06-10 | 90 | 1 | 6 | Actual |
| 17132 | 1364.74 | 2024-01-10 | 87 | 1 | 8 | Actual |
| 10671 | 200.00 | 2023-07-11 | 68 | 3 | 6 | Budget |
| 13221 | 489.00 | 2023-09-10 | 72 | 6 | 7 | Actual |
| 30050 | 364.60 | 2025-01-09 | 74 | 2 | 12 | Actual |
| 381 | -561.00 | 2022-10-10 | 53 | 6 | 5 | Actual |
| 712 | 3759.00 | 2022-10-10 | 53 | 6 | 6 | Actual |
| 20897 | 58455.00 | 2024-05-12 | 21 | 7 | 5 | Actual |
| 33200 | 275527.43 | 2025-04-11 | 29 | 7 | 8 | Actual |
| 16746 | 185.00 | 2024-01-10 | 83 | 1 | 5 | Actual |
| 37430 | 168.00 | 2025-08-10 | 92 | 2 | 6 | Actual |
| 25743 | 1195.00 | 2024-10-09 | 97 | 6 | 3 | Actual |
| 38906 | 71684.24 | 2025-09-10 | 94 | 6 | 8 | Actual |
| 29714 | 38829.00 | 2025-01-09 | 40 | 7 | 7 | Actual |
| 28195 | 1216.00 | 2024-12-10 | 80 | 1 | 5 | Actual |
| 15086 | 19216.00 | 2023-11-10 | 28 | 7 | 7 | Actual |
| 15730 | 43997.00 | 2023-12-11 | 60 | 6 | 5 | Actual |
| 36122 | 33229.00 | 2025-07-11 | 28 | 7 | 4 | Actual |
| 1779 | 380.00 | 2022-11-10 | 87 | 4 | 6 | Budget |
| 38197 | 13694.49 | 2025-08-10 | 7 | 7 | 13 | Actual |
| 9731 | 71.00 | 2023-06-10 | 85 | 6 | 6 | Actual |
| 13624 | 431.00 | 2023-10-10 | 76 | 1 | 4 | Actual |
| 31719 | 146.00 | 2025-03-11 | 77 | 2 | 6 | Actual |
| 837 | 147.00 | 2022-10-10 | 84 | 1 | 7 | Actual |
| 25372 | 5.01 | 2024-09-09 | 69 | 2 | 11 | Actual |
| 17557 | 603.00 | 2024-02-10 | 73 | 1 | 3 | Actual |
| 35706 | 134.80 | 2025-06-10 | 83 | 1 | 12 | Actual |
| 34442 | 209.27 | 2025-05-12 | 92 | 4 | 11 | Actual |
| 31841 | 226.00 | 2025-03-11 | 89 | 6 | 6 | Actual |
| 1033 | 170.78 | 2022-10-10 | 90 | 2 | 8 | Actual |
| 14064 | 64000.00 | 2023-10-10 | 99 | 6 | 7 | Actual |
| 1632 | 90.00 | 2022-11-10 | 85 | 1 | 6 | Budget |
| 28585 | 479.88 | 2024-12-10 | 89 | 1 | 8 | Actual |
| 21849 | 318.00 | 2024-06-09 | 94 | 1 | 5 | Actual |
| 36660 | 223.10 | 2025-07-11 | 89 | 1 | 11 | Actual |
| 7844 | 8917.91 | 2023-04-12 | 22 | 7 | 8 | Actual |
| 12289 | 166.24 | 2023-08-10 | 78 | 6 | 8 | Actual |
| 328 | -27492.00 | 2022-10-10 | 46 | 7 | 4 | Actual |
| 3255 | 280.00 | 2022-12-11 | 77 | 2 | 8 | Budget |
| 13205 | 3370.00 | 2023-09-10 | 61 | 6 | 7 | Actual |
| 27032 | 4424.00 | 2024-11-09 | 61 | 1 | 5 | Actual |
| 29024 | 97.74 | 2024-12-10 | 85 | 1 | 13 | Actual |
| 28388 | 16.00 | 2024-12-10 | 69 | 5 | 6 | Actual |
| 20113 | 68325.00 | 2024-04-11 | 56 | 6 | 7 | Actual |
| 24880 | 2645.00 | 2024-09-09 | 76 | 6 | 5 | Actual |
| 15199 | 13513.45 | 2023-11-10 | 18 | 7 | 8 | Actual |
| 5553 | 220.00 | 2023-02-10 | 73 | 6 | 8 | Budget |
| 27546 | 807.16 | 2024-11-09 | 80 | 1 | 11 | Actual |
| 32262 | 572732.71 | 2025-03-11 | 6 | 7 | 11 | Actual |
| 2651 | 291.00 | 2022-12-11 | 73 | 6 | 5 | Actual |
| 37663 | 65721.00 | 2025-08-10 | 39 | 7 | 7 | Actual |
| 39362 | 8096.14 | 2025-09-10 | 24 | 7 | 13 | Actual |
| 13282 | -509523.00 | 2023-09-10 | 43 | 7 | 7 | Actual |
| 31926 | 850.00 | 2025-03-11 | 81 | 6 | 7 | Actual |
| 6789 | 4467.00 | 2023-04-12 | 52 | 6 | 3 | Actual |
| 25187 | 71000.00 | 2024-09-09 | 99 | 6 | 7 | Actual |
| 2886 | 280.00 | 2022-12-11 | 81 | 4 | 6 | Budget |
| 14029 | 6906.00 | 2023-10-10 | 52 | 6 | 7 | Actual |
| 35056 | 49921.00 | 2025-06-10 | 14 | 7 | 5 | Actual |
| 26286 | 27978.00 | 2024-10-09 | 100 | 7 | 7 | Actual |
| 20511 | 2.89 | 2024-04-11 | 82 | 1 | 12 | Actual |
| 11795 | 200.00 | 2023-08-10 | 68 | 3 | 6 | Budget |
| 37137 | 254915.00 | 2025-08-10 | 101 | 6 | 3 | Actual |
| 35227 | 84.00 | 2025-06-10 | 72 | 6 | 6 | Actual |
| 33676 | 168.00 | 2025-05-12 | 84 | 6 | 3 | Actual |
| 36553 | 255.63 | 2025-07-11 | 68 | 2 | 8 | Actual |
| 33414 | 43674.98 | 2025-04-11 | 12 | 2 | 12 | Actual |
| 34665 | 64.41 | 2025-05-12 | 71 | 1 | 13 | Actual |
| 38511 | 65438.00 | 2025-09-10 | 21 | 7 | 5 | Actual |
| 31824 | 118.00 | 2025-03-11 | 67 | 6 | 6 | Actual |
| 1379 | 540.00 | 2022-11-10 | 65 | 6 | 4 | Actual |
| 15176 | 764.73 | 2023-11-10 | 80 | 6 | 8 | Actual |
| 576 | 426.00 | 2022-10-10 | 66 | 3 | 6 | Actual |
| 19580 | 6504.07 | 2024-03-11 | 100 | 7 | 12 | Actual |
| 31662 | 75018.00 | 2025-03-11 | 21 | 7 | 5 | Actual |
| 37398 | 93.00 | 2025-08-10 | 85 | 1 | 6 | Actual |
| 32300 | 242.25 | 2025-03-11 | 76 | 1 | 12 | Actual |
| 11601 | 14900.00 | 2023-08-10 | 57 | 6 | 5 | Budget |
| 17121 | 513.21 | 2024-01-10 | 73 | 1 | 8 | Actual |
| 1131 | 20020.00 | 2022-11-10 | 60 | 1 | 3 | Actual |
| 23175 | 100796.00 | 2024-07-10 | 35 | 7 | 7 | Actual |
| 36661 | 342.25 | 2025-07-11 | 90 | 1 | 11 | Actual |
| 27625 | 223.10 | 2024-11-09 | 76 | 4 | 11 | Actual |
| 18098 | 756.00 | 2024-02-10 | 80 | 6 | 7 | Actual |
| 4962 | 1921.00 | 2023-02-10 | 61 | 1 | 6 | Actual |
| 3171 | 45844.00 | 2022-12-11 | 31 | 7 | 7 | Actual |
| 2393 | 480.00 | 2022-12-11 | 61 | 7 | 3 | Budget |
| 3107 | 22446.00 | 2022-12-11 | 63 | 6 | 7 | Actual |
| 33339 | 320.98 | 2025-04-11 | 74 | 6 | 11 | Actual |
| 24490 | 1330.57 | 2024-08-09 | 23 | 7 | 11 | Actual |
| 37670 | 5767.86 | 2025-08-10 | 62 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2024-11-09 | 23 | 7 | 8 | Actual |
| 32329 | 43.31 | 2025-03-11 | 69 | 6 | 12 | Actual |
| 10228 | 27439.00 | 2023-07-11 | 33 | 7 | 3 | Actual |
| 39109 | 445.00 | 2025-09-10 | 97 | 6 | 11 | Actual |
| 13951 | 142.00 | 2023-10-10 | 73 | 6 | 6 | Actual |
| 3144 | 630.00 | 2022-12-11 | 87 | 6 | 7 | Actual |
| 12459 | 6538.00 | 2023-09-10 | 8 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2024-04-11 | 77 | 1 | 8 | Actual |
| 3628 | 200.00 | 2023-01-10 | 67 | 6 | 4 | Budget |
| 30372 | 743.00 | 2025-02-09 | 66 | 1 | 4 | Actual |
| 37765 | 119616.95 | 2025-08-10 | 14 | 7 | 8 | Actual |
| 2786 | 50.00 | 2022-12-11 | 78 | 2 | 6 | Budget |
| 434 | 232.00 | 2022-10-10 | 92 | 6 | 5 | Actual |
| 7710 | 181.39 | 2023-04-12 | 85 | 1 | 8 | Actual |
| 13868 | 202.00 | 2023-10-10 | 76 | 3 | 6 | Actual |
| 1406 | 50.00 | 2022-11-10 | 82 | 6 | 4 | Budget |
| 36031 | 195.00 | 2025-07-11 | 81 | 7 | 3 | Actual |
| 29818 | 59618.86 | 2025-01-09 | 19 | 7 | 8 | Actual |
| 24176 | 22545.00 | 2024-08-09 | 33 | 7 | 7 | Actual |
| 10637 | 200.00 | 2023-07-11 | 80 | 2 | 6 | Budget |
| 35138 | 452.00 | 2025-06-10 | 66 | 3 | 6 | Actual |
| 25133 | 499.00 | 2024-09-09 | 73 | 1 | 7 | Actual |
| 30169 | 638.11 | 2025-01-09 | 74 | 2 | 13 | Actual |
| 13438 | 343.51 | 2023-09-10 | 92 | 6 | 8 | Actual |
| 13120 | 68586.00 | 2023-09-10 | 13 | 7 | 6 | Actual |
| 1677 | 49.00 | 2022-11-10 | 83 | 2 | 6 | Actual |
| 28005 | 11551.00 | 2024-12-10 | 63 | 6 | 3 | Actual |
| 33445 | 49042.10 | 2025-04-11 | 56 | 6 | 12 | Actual |
| 941 | -52842.00 | 2022-10-10 | 46 | 7 | 7 | Actual |
| 1310 | -42.00 | 2022-11-10 | 91 | 7 | 3 | Actual |
| 30301 | 210.00 | 2025-02-09 | 84 | 6 | 3 | Actual |
| 32371 | 10814.79 | 2025-03-11 | 33 | 7 | 12 | Actual |
| 11730 | 78.00 | 2023-08-10 | 94 | 1 | 6 | Actual |
| 16573 | 270.00 | 2024-01-10 | 90 | 6 | 3 | Actual |
| 35621 | -22.64 | 2025-06-10 | 91 | 5 | 11 | Actual |
| 23609 | 331.00 | 2024-08-09 | 83 | 1 | 3 | Actual |
| 29280 | 710.00 | 2025-01-09 | 66 | 6 | 4 | Actual |
| 29636 | 926.00 | 2025-01-09 | 76 | 1 | 7 | Actual |
| 16671 | 2196.00 | 2024-01-10 | 62 | 6 | 4 | Actual |
| 7163 | 100.00 | 2023-04-12 | 85 | 6 | 5 | Budget |
| 19660 | 262674.00 | 2024-04-11 | 29 | 7 | 3 | Actual |
| 24468 | 288.00 | 2024-08-09 | 87 | 6 | 11 | Actual |
| 27885 | 222.31 | 2024-11-09 | 68 | 2 | 13 | Actual |
| 29872 | 40.12 | 2025-01-09 | 68 | 2 | 11 | Actual |
| 13196 | 191059.00 | 2023-09-10 | 54 | 6 | 7 | Actual |
| 37904 | 7.14 | 2025-08-10 | 69 | 5 | 11 | Actual |
| 33559 | 4.00 | 2025-04-11 | 96 | 2 | 13 | Actual |
| 32101 | 615.66 | 2025-03-11 | 77 | 1 | 11 | Actual |
| 3049 | 680.00 | 2022-12-11 | 65 | 1 | 7 | Actual |
| 16217 | 81.61 | 2023-12-11 | 83 | 1 | 11 | Actual |
| 1583 | 34458.00 | 2022-11-10 | 31 | 7 | 5 | Actual |
| 2837 | 683.00 | 2022-12-11 | 80 | 3 | 6 | Actual |
| 260 | 133.00 | 2022-10-10 | 68 | 6 | 4 | Actual |
| 10628 | 200.00 | 2023-07-11 | 74 | 2 | 6 | Budget |
| 801 | 14629.00 | 2022-10-10 | 100 | 7 | 6 | Actual |
| 154 | 30.00 | 2022-10-10 | 68 | 7 | 3 | Budget |
| 27373 | 212.00 | 2024-11-09 | 85 | 6 | 7 | Actual |
| 24716 | 816.00 | 2024-09-09 | 62 | 7 | 3 | Actual |
| 17478 | 5.01 | 2024-01-10 | 84 | 2 | 12 | Actual |
| 22117 | 580.00 | 2024-06-09 | 66 | 1 | 7 | Actual |
| 13704 | 658743.00 | 2023-10-10 | 45 | 7 | 4 | Actual |
| 2890 | 100.00 | 2022-12-11 | 83 | 4 | 6 | Budget |
| 14917 | 13689.00 | 2023-11-10 | 60 | 5 | 6 | Actual |
| 2309 | 13720.00 | 2022-12-11 | 60 | 6 | 3 | Actual |
| 35143 | 293.00 | 2025-06-10 | 73 | 3 | 6 | Actual |
| 1478 | 650.00 | 2022-11-10 | 77 | 1 | 5 | Budget |
| 34856 | 43636.00 | 2025-06-10 | 33 | 7 | 3 | Actual |
| 23929 | 54.00 | 2024-08-09 | 66 | 2 | 6 | Actual |
| 18256 | 73320.63 | 2024-02-10 | 39 | 7 | 8 | Actual |
| 107 | 8.00 | 2022-10-10 | 96 | 6 | 3 | Actual |
| 11055 | 355.63 | 2023-07-11 | 78 | 1 | 8 | Actual |
| 27909 | 24854.35 | 2024-11-09 | 57 | 6 | 13 | Actual |
| 4371 | 325.33 | 2023-01-10 | 73 | 2 | 8 | Actual |
| 38183 | 266.17 | 2025-08-10 | 83 | 6 | 13 | Actual |
| 10502 | 200.00 | 2023-07-11 | 74 | 6 | 5 | Budget |
| 17422 | 8436.02 | 2024-01-10 | 32 | 7 | 11 | Actual |
| 34736 | 632.84 | 2025-05-12 | 87 | 6 | 13 | Actual |
| 296 | 95.00 | 2022-10-10 | 97 | 6 | 4 | Actual |
| 19526 | 36.93 | 2024-03-11 | 65 | 6 | 12 | Actual |
| 29710 | 131146.00 | 2025-01-09 | 35 | 7 | 7 | Actual |
| 37459 | 16.00 | 2025-08-10 | 96 | 3 | 6 | Actual |
| 9655 | 100.00 | 2023-06-10 | 74 | 5 | 6 | Budget |
| 25340 | 157.15 | 2024-09-09 | 65 | 1 | 11 | Actual |
| 15851 | 69.00 | 2023-12-11 | 68 | 3 | 6 | Actual |
| 5008 | 9600.00 | 2023-02-10 | 60 | 2 | 6 | Budget |
| 17305 | 30.55 | 2024-01-10 | 84 | 3 | 11 | Actual |
| 26656 | 57.14 | 2024-10-09 | 77 | 6 | 12 | Actual |
| 30655 | 312.00 | 2025-02-09 | 87 | 4 | 6 | Actual |
| 23397 | 197.57 | 2024-07-10 | 77 | 4 | 11 | Actual |
| 32504 | 473.00 | 2025-04-11 | 68 | 1 | 3 | Actual |
| 34607 | 183.74 | 2025-05-12 | 72 | 6 | 12 | Actual |
| 38596 | 543.00 | 2025-09-10 | 77 | 3 | 6 | Actual |
| 14524 | 252.00 | 2023-11-10 | 84 | 1 | 3 | Actual |
| 13789 | 25524.00 | 2023-10-10 | 32 | 7 | 5 | Actual |
| 16641 | 195.00 | 2024-01-10 | 67 | 1 | 4 | Actual |
| 16385 | 1358.23 | 2023-12-11 | 23 | 7 | 11 | Actual |
| 15225 | 82.68 | 2023-11-10 | 67 | 1 | 11 | Actual |
| 17198 | 325.33 | 2024-01-10 | 92 | 6 | 8 | Actual |
| 37836 | 149.70 | 2025-08-10 | 87 | 2 | 11 | Actual |
| 21563 | 3.95 | 2024-05-12 | 71 | 6 | 12 | Actual |
| 5172 | 100.00 | 2023-02-10 | 76 | 5 | 6 | Budget |
| 35538 | 89.06 | 2025-06-10 | 89 | 2 | 11 | Actual |
| 212 | 1009.00 | 2022-10-10 | 77 | 1 | 4 | Actual |
| 22638 | 598.00 | 2024-07-10 | 81 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2023-02-10 | 56 | 6 | 3 | Budget |
| 20562 | 31.61 | 2024-04-11 | 73 | 6 | 12 | Actual |
| 38313 | 143099.00 | 2025-09-10 | 43 | 7 | 3 | Actual |
| 985 | 352.60 | 2022-10-10 | 90 | 1 | 8 | Actual |
| 24963 | 30.00 | 2024-09-09 | 73 | 2 | 6 | Actual |
| 27981 | 1351.00 | 2024-12-10 | 77 | 1 | 3 | Actual |
| 7647 | 21458.00 | 2023-04-12 | 7 | 7 | 7 | Actual |
| 21556 | 175.23 | 2024-05-12 | 62 | 6 | 12 | Actual |
| 25029 | 139.00 | 2024-09-09 | 89 | 4 | 6 | Actual |
| 34890 | 14.00 | 2025-06-10 | 94 | 7 | 3 | Actual |
| 20268 | 40191.22 | 2024-04-11 | 7 | 7 | 8 | Actual |
| 29258 | 110.00 | 2025-01-09 | 82 | 1 | 4 | Actual |
| 9241 | 64.00 | 2023-06-10 | 69 | 6 | 4 | Actual |
| 10210 | 284314.00 | 2023-07-11 | 4 | 7 | 3 | Actual |
| 28758 | 69.91 | 2024-12-10 | 85 | 3 | 11 | Actual |
| 28703 | 148.63 | 2024-12-10 | 85 | 1 | 11 | Actual |
| 36229 | 27096.00 | 2025-07-11 | 60 | 1 | 6 | Actual |
| 36864 | 4.00 | 2025-07-11 | 96 | 1 | 12 | Actual |
| 9573 | 40.00 | 2023-06-10 | 82 | 3 | 6 | Budget |
| 24833 | 22867.00 | 2024-09-09 | 100 | 7 | 4 | Actual |
| 32081 | 232550.87 | 2025-03-11 | 35 | 7 | 8 | Actual |
| 21670 | -245.00 | 2024-06-09 | 91 | 6 | 3 | Actual |
| 6837 | 93.00 | 2023-04-12 | 84 | 6 | 3 | Actual |
| 9280 | 171776.00 | 2023-06-10 | 4 | 7 | 4 | Actual |
| 3047 | 2800.00 | 2022-12-11 | 62 | 1 | 7 | Budget |
| 25270 | 261.69 | 2024-09-09 | 94 | 2 | 8 | Actual |
| 16587 | 153728.00 | 2024-01-10 | 15 | 7 | 3 | Actual |
| 3904 | 100.00 | 2023-01-10 | 76 | 2 | 6 | Budget |
| 29609 | 6184.00 | 2025-01-09 | 23 | 7 | 6 | Actual |
| 34385 | 46.50 | 2025-05-12 | 89 | 2 | 11 | Actual |
| 31669 | 31223.00 | 2025-03-11 | 32 | 7 | 5 | Actual |
| 25655 | 10122.00 | 2024-10-08 | 93 | 7 | 3 | Actual |
| 698 | 50.00 | 2022-10-10 | 84 | 5 | 6 | Budget |
| 16580 | 415066.00 | 2024-01-10 | 101 | 6 | 3 | Actual |
| 29095 | 565829.34 | 2024-12-10 | 6 | 7 | 13 | Actual |
| 7440 | 100.00 | 2023-04-12 | 92 | 5 | 6 | Actual |
| 6223 | -221.00 | 2023-03-12 | 91 | 3 | 6 | Actual |
| 31112 | 18206.42 | 2025-02-09 | 7 | 7 | 11 | Actual |
| 20675 | 533554.00 | 2024-05-12 | 4 | 7 | 3 | Actual |
| 24886 | 147.00 | 2024-09-09 | 83 | 6 | 5 | Actual |
| 26004 | 144.00 | 2024-10-09 | 76 | 1 | 6 | Actual |
| 4405 | 166900.00 | 2023-01-10 | 56 | 6 | 8 | Budget |
| 2658 | 676.00 | 2022-12-11 | 77 | 6 | 5 | Actual |
| 7266 | 60.00 | 2023-04-12 | 68 | 2 | 6 | Budget |
| 16506 | 7663.67 | 2023-12-11 | 33 | 7 | 12 | Actual |
| 1611 | 60.00 | 2022-11-10 | 71 | 1 | 6 | Budget |
| 14507 | 7353.00 | 2023-11-10 | 61 | 1 | 3 | Actual |
| 1355 | 850.00 | 2022-11-10 | 87 | 1 | 4 | Budget |
| 37034 | 134.59 | 2025-07-11 | 84 | 6 | 13 | Actual |
| 37924 | 62517.88 | 2025-08-10 | 52 | 6 | 11 | Actual |
| 12769 | 108.00 | 2023-09-10 | 84 | 6 | 5 | Actual |
| 4887 | 380.00 | 2023-02-10 | 66 | 6 | 5 | Budget |
| 15770 | 34101.00 | 2023-12-11 | 19 | 7 | 5 | Actual |
| 830 | 950.00 | 2022-10-10 | 80 | 1 | 7 | Budget |
| 16782 | 164.00 | 2024-01-10 | 84 | 6 | 5 | Actual |
| 2738 | 100.00 | 2022-12-11 | 78 | 1 | 6 | Budget |
| 10792 | 200.00 | 2023-07-11 | 87 | 5 | 6 | Budget |
| 28173 | 299473.00 | 2024-12-10 | 35 | 7 | 4 | Actual |
| 31645 | -309.00 | 2025-03-11 | 91 | 6 | 5 | Actual |
| 30443 | 81405.00 | 2025-02-09 | 21 | 7 | 4 | Actual |
| 2767 | 100.00 | 2022-12-11 | 65 | 2 | 6 | Budget |
| 26661 | 15.65 | 2024-10-09 | 83 | 6 | 12 | Actual |
| 36496 | 104437.00 | 2025-07-11 | 14 | 7 | 7 | Actual |
| 31898 | 308.00 | 2025-03-11 | 89 | 1 | 7 | Actual |
| 20866 | 361.00 | 2024-05-12 | 73 | 6 | 5 | Actual |
| 2592 | 90.00 | 2022-12-11 | 71 | 1 | 5 | Budget |
| 14698 | 15266.00 | 2023-11-10 | 20 | 7 | 4 | Actual |
| 33693 | 40784.00 | 2025-05-12 | 14 | 7 | 3 | Actual |
| 4342 | 100.00 | 2023-01-10 | 85 | 1 | 8 | Budget |
| 13544 | 217.00 | 2023-10-10 | 84 | 6 | 3 | Actual |
| 28550 | 29898.00 | 2024-12-10 | 28 | 7 | 7 | Actual |
| 31086 | 36.93 | 2025-02-09 | 69 | 6 | 11 | Actual |
| 22688 | 31.00 | 2024-07-10 | 71 | 7 | 3 | Actual |
| 16745 | 53.00 | 2024-01-10 | 82 | 1 | 5 | Actual |
| 20589 | 3795.51 | 2024-04-11 | 18 | 7 | 12 | Actual |
| 24540 | 1.82 | 2024-08-09 | 69 | 2 | 12 | Actual |
| 4193 | 756.00 | 2023-01-10 | 80 | 1 | 7 | Actual |
| 2376 | 4860.00 | 2022-12-11 | 23 | 7 | 3 | Actual |
| 3246 | 41.99 | 2022-12-11 | 71 | 2 | 8 | Actual |
| 19666 | 90149.00 | 2024-04-11 | 37 | 7 | 3 | Actual |
| 13871 | 406.00 | 2023-10-10 | 80 | 3 | 6 | Actual |
| 20657 | 826.00 | 2024-05-12 | 77 | 6 | 3 | Actual |
| 18216 | 252.60 | 2024-02-10 | 78 | 6 | 8 | Actual |
| 37833 | 32.67 | 2025-08-10 | 83 | 2 | 11 | Actual |
| 18619 | 20930.00 | 2024-03-11 | 7 | 7 | 3 | Actual |
| 28434 | 382.00 | 2024-12-10 | 87 | 6 | 6 | Actual |
| 6037 | 164.00 | 2023-03-12 | 83 | 6 | 5 | Actual |
| 13860 | 231.00 | 2023-10-10 | 65 | 3 | 6 | Actual |
| 1646 | 815.00 | 2022-11-10 | 61 | 2 | 6 | Actual |
| 47 | 12.00 | 2022-10-10 | 96 | 1 | 3 | Actual |
| 21784 | 85.00 | 2024-06-09 | 84 | 6 | 4 | Actual |
| 14601 | 91.00 | 2023-11-10 | 66 | 7 | 3 | Actual |
| 14531 | 127.00 | 2023-11-10 | 94 | 1 | 3 | Actual |
| 15197 | 141173.41 | 2023-11-10 | 14 | 7 | 8 | Actual |
| 5001 | 239.00 | 2023-02-10 | 90 | 1 | 6 | Actual |
| 15464 | 12093.54 | 2023-11-10 | 19 | 7 | 12 | Actual |
| 15542 | -194.00 | 2023-12-11 | 91 | 6 | 3 | Actual |
| 29871 | 53.95 | 2025-01-09 | 67 | 2 | 11 | Actual |
| 16909 | 68.00 | 2024-01-10 | 68 | 4 | 6 | Actual |
| 28553 | 36427.00 | 2024-12-10 | 32 | 7 | 7 | Actual |
| 3524 | 9.00 | 2023-01-10 | 71 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2023-01-10 | 60 | 7 | 3 | Actual |
| 17434 | 125.23 | 2024-01-10 | 61 | 1 | 12 | Actual |
| 2140 | 675.34 | 2022-11-10 | 80 | 2 | 8 | Actual |
| 11423 | 200.00 | 2023-08-10 | 74 | 1 | 4 | Budget |
| 24726 | 178.00 | 2024-09-09 | 77 | 7 | 3 | Actual |
| 28266 | 196019.00 | 2024-12-10 | 35 | 7 | 5 | Actual |
| 24474 | 6.00 | 2024-08-09 | 96 | 6 | 11 | Actual |
| 38277 | 168.00 | 2025-09-10 | 85 | 6 | 3 | Actual |
| 39231 | 174033.79 | 2025-09-10 | 101 | 6 | 12 | Actual |
| 13275 | 19580.00 | 2023-09-10 | 33 | 7 | 7 | Actual |
| 34917 | 806.00 | 2025-06-10 | 92 | 1 | 4 | Actual |
| 3154 | 561151.00 | 2022-12-11 | 101 | 6 | 7 | Actual |
| 30212 | 131.08 | 2025-01-09 | 89 | 6 | 13 | Actual |
| 35427 | 243223.79 | 2025-06-10 | 56 | 6 | 8 | Actual |
| 7876 | 60.00 | 2023-05-13 | 71 | 1 | 3 | Budget |
| 19464 | 239817.46 | 2024-03-11 | 46 | 7 | 11 | Actual |
| 36317 | 36.00 | 2025-07-11 | 69 | 4 | 6 | Actual |
| 32271 | 93280.16 | 2025-03-11 | 21 | 7 | 11 | Actual |
| 26058 | 101.00 | 2024-10-09 | 74 | 3 | 6 | Actual |
| 16207 | 24.16 | 2023-12-11 | 69 | 1 | 11 | Actual |
| 12200 | 372.30 | 2023-08-10 | 94 | 1 | 8 | Actual |
| 5807 | 3200.00 | 2023-03-12 | 62 | 1 | 4 | Budget |
| 34949 | 243.00 | 2025-06-10 | 89 | 6 | 4 | Actual |
| 17897 | 32.00 | 2024-02-10 | 83 | 2 | 6 | Actual |
| 5124 | 174.00 | 2023-02-10 | 76 | 4 | 6 | Actual |
| 17086 | 42893.00 | 2024-01-10 | 7 | 7 | 7 | Actual |
| 15648 | 304.00 | 2023-12-11 | 73 | 6 | 4 | Actual |
| 6813 | 18.00 | 2023-04-12 | 69 | 6 | 3 | Actual |
| 18884 | 10649.00 | 2024-03-11 | 60 | 2 | 6 | Actual |
| 29046 | 1073.20 | 2024-12-10 | 80 | 2 | 13 | Actual |
| 24898 | 393699.00 | 2024-09-09 | 101 | 6 | 5 | Actual |
| 7190 | 13888.00 | 2023-04-12 | 24 | 7 | 5 | Actual |
| 17318 | 97.57 | 2024-01-10 | 66 | 4 | 11 | Actual |
| 31593 | 405.00 | 2025-03-11 | 68 | 1 | 5 | Actual |
| 20209 | 228.36 | 2024-04-11 | 68 | 2 | 8 | Actual |
| 7380 | 20.00 | 2023-04-12 | 82 | 4 | 6 | Budget |
| 29616 | 31605.00 | 2025-01-09 | 34 | 7 | 6 | Actual |
| 10235 | 159413.00 | 2023-07-11 | 43 | 7 | 3 | Actual |
| 12221 | 120.00 | 2023-08-10 | 73 | 2 | 8 | Budget |
| 37105 | 7647.00 | 2025-08-10 | 57 | 6 | 3 | Actual |
| 21354 | 113.53 | 2024-05-12 | 66 | 2 | 11 | Actual |
| 34525 | 88537.52 | 2025-05-12 | 31 | 7 | 11 | Actual |
| 33409 | 135.87 | 2025-04-11 | 90 | 1 | 12 | Actual |
| 26796 | 18059.48 | 2024-10-09 | 14 | 7 | 13 | Actual |
| 23209 | 9.00 | 2024-07-10 | 96 | 1 | 8 | Actual |
| 18644 | 12916.00 | 2024-03-11 | 60 | 7 | 3 | Actual |
| 22645 | 252.00 | 2024-07-10 | 90 | 6 | 3 | Actual |
| 14777 | 45759.00 | 2023-11-10 | 94 | 6 | 5 | Actual |
| 8841 | 399.57 | 2023-05-13 | 92 | 1 | 8 | Actual |
| 13601 | 26.00 | 2023-10-10 | 82 | 7 | 3 | Actual |
| 8610 | 112.00 | 2023-05-13 | 83 | 6 | 6 | Actual |
| 4471 | 33121.40 | 2023-01-10 | 19 | 7 | 8 | Actual |
| 6043 | 650.00 | 2023-03-12 | 87 | 6 | 5 | Budget |
| 33988 | 137.00 | 2025-05-12 | 67 | 3 | 6 | Actual |
| 11023 | 23367.00 | 2023-07-11 | 38 | 7 | 7 | Actual |
| 1023 | 20.00 | 2022-10-10 | 82 | 2 | 8 | Budget |
| 11950 | 380.00 | 2023-08-10 | 72 | 6 | 6 | Budget |
| 20237 | 9514.89 | 2024-04-11 | 63 | 6 | 8 | Actual |
| 14798 | 42698.00 | 2023-11-10 | 31 | 7 | 5 | Actual |
| 28928 | 69.91 | 2024-12-10 | 81 | 2 | 12 | Actual |
| 28062 | 1557.00 | 2024-12-10 | 61 | 7 | 3 | Actual |
| 25250 | 205.63 | 2024-09-09 | 67 | 2 | 8 | Actual |
| 4685 | 655.00 | 2023-02-10 | 66 | 1 | 4 | Actual |
| 11384 | 62.00 | 2023-08-10 | 81 | 7 | 3 | Actual |
| 294 | 3303.00 | 2022-10-10 | 94 | 6 | 4 | Actual |
| 26697 | 12289.29 | 2024-10-09 | 40 | 7 | 12 | Actual |
| 17004 | 22423.00 | 2024-01-10 | 24 | 7 | 6 | Actual |
| 12593 | 3141.00 | 2023-09-10 | 62 | 6 | 4 | Actual |
| 18913 | 2551.00 | 2024-03-11 | 61 | 3 | 6 | Actual |
| 7355 | 410.00 | 2023-04-12 | 65 | 4 | 6 | Actual |
| 34937 | 591.00 | 2025-06-10 | 73 | 6 | 4 | Actual |
| 33131 | 485.94 | 2025-04-11 | 74 | 2 | 8 | Actual |
| 29899 | 90.12 | 2025-01-09 | 68 | 3 | 11 | Actual |
| 30663 | 699.00 | 2025-02-09 | 62 | 5 | 6 | Actual |
| 9214 | 105.00 | 2023-06-10 | 94 | 1 | 4 | Actual |
| 31974 | 658.67 | 2025-03-11 | 67 | 1 | 8 | Actual |
| 7995 | 55483.00 | 2023-05-13 | 39 | 7 | 3 | Actual |
| 905 | -142.00 | 2022-10-10 | 91 | 6 | 7 | Actual |
| 8633 | 38558.00 | 2023-05-13 | 14 | 7 | 6 | Actual |
| 27088 | 360.00 | 2024-11-09 | 92 | 6 | 5 | Actual |
| 32790 | 22571.00 | 2025-04-11 | 28 | 7 | 5 | Actual |
| 35759 | 431.62 | 2025-06-10 | 73 | 6 | 12 | Actual |
| 23504 | 301.83 | 2024-07-10 | 61 | 1 | 12 | Actual |
| 22985 | 113.00 | 2024-07-10 | 76 | 4 | 6 | Actual |
| 2105 | 650.00 | 2022-11-10 | 87 | 1 | 8 | Budget |
| 9218 | 4500.00 | 2023-06-10 | 52 | 6 | 4 | Budget |
| 37342 | 226.00 | 2025-08-10 | 89 | 6 | 5 | Actual |
| 6130 | 96991.00 | 2023-03-12 | 12 | 2 | 6 | Actual |
| 20567 | 67.78 | 2024-04-11 | 80 | 6 | 12 | Actual |
| 4759 | 167.00 | 2023-02-10 | 74 | 6 | 4 | Actual |
| 32885 | 17356.00 | 2025-04-11 | 60 | 4 | 6 | Actual |
| 28950 | 419.92 | 2024-12-10 | 66 | 6 | 12 | Actual |
| 19962 | 346.00 | 2024-04-11 | 90 | 3 | 6 | Actual |
| 32592 | 1083.00 | 2025-04-11 | 62 | 7 | 3 | Actual |
| 3795 | 650.00 | 2023-01-10 | 87 | 6 | 5 | Budget |
| 39183 | 150.76 | 2025-09-10 | 81 | 2 | 12 | Actual |
| 6442 | 550.00 | 2023-03-12 | 81 | 1 | 7 | Budget |
| 7096 | 436.00 | 2023-04-12 | 81 | 1 | 5 | Actual |
| 17210 | 327105.66 | 2024-01-10 | 15 | 7 | 8 | Actual |
| 12501 | 80.00 | 2023-09-10 | 73 | 7 | 3 | Budget |
| 5840 | 223.00 | 2023-03-12 | 85 | 1 | 4 | Actual |
| 19901 | 27.00 | 2024-04-11 | 82 | 1 | 6 | Actual |
| 7689 | 80.00 | 2023-04-12 | 71 | 1 | 8 | Budget |
| 1801 | 14.00 | 2022-11-10 | 71 | 5 | 6 | Actual |
| 26633 | -137.54 | 2024-10-09 | 91 | 1 | 12 | Actual |
| 39389 | 1569.90 | 2025-10-09 | 85 | 7 | 7 | Actual |
| 36768 | 149.70 | 2025-07-11 | 87 | 5 | 11 | Actual |
| 34039 | 190.00 | 2025-05-12 | 66 | 5 | 6 | Actual |
| 35606 | 9.27 | 2025-06-10 | 71 | 5 | 11 | Actual |
| 22569 | 3680.61 | 2024-06-09 | 20 | 7 | 12 | Actual |
| 39332 | 743.37 | 2025-09-10 | 77 | 6 | 13 | Actual |
| 20893 | 99529.00 | 2024-05-12 | 15 | 7 | 5 | Actual |
| 12275 | 110.17 | 2023-08-10 | 68 | 6 | 8 | Actual |
| 22700 | 360.00 | 2024-07-10 | 87 | 7 | 3 | Actual |
| 38218 | 56379.50 | 2025-08-10 | 39 | 7 | 13 | Actual |
| 953 | 200.00 | 2022-10-10 | 67 | 1 | 8 | Budget |
| 36137 | 7952.00 | 2025-07-11 | 61 | 1 | 5 | Actual |
| 25857 | 149.00 | 2024-10-09 | 85 | 6 | 4 | Actual |
| 36656 | 202.89 | 2025-07-11 | 83 | 1 | 11 | Actual |
| 12866 | 657.00 | 2023-09-10 | 62 | 2 | 6 | Actual |
| 2205 | 30.00 | 2022-11-10 | 82 | 6 | 8 | Budget |
| 33012 | 833.00 | 2025-04-11 | 76 | 1 | 7 | Actual |
| 27814 | 766.73 | 2024-11-09 | 87 | 6 | 12 | Actual |
| 6190 | 100.00 | 2023-03-12 | 67 | 3 | 6 | Budget |
| 20982 | 449.00 | 2024-05-12 | 77 | 3 | 6 | Actual |
| 38545 | 30.00 | 2025-09-10 | 82 | 1 | 6 | Actual |
| 18328 | 144.38 | 2024-02-10 | 77 | 3 | 11 | Actual |
| 37381 | 1557.00 | 2025-08-10 | 62 | 1 | 6 | Actual |
| 9004 | 272.00 | 2023-06-10 | 76 | 1 | 3 | Actual |
| 3882 | 56842.00 | 2023-01-10 | 12 | 2 | 6 | Actual |
| 3639 | 195.00 | 2023-01-10 | 74 | 6 | 4 | Actual |
| 14286 | 64.59 | 2023-10-10 | 78 | 3 | 11 | Actual |
| 29999 | 70813.78 | 2025-01-09 | 29 | 7 | 11 | Actual |
| 18011 | 67.00 | 2024-02-10 | 85 | 6 | 6 | Actual |
| 21418 | 235.87 | 2024-05-12 | 80 | 4 | 11 | Actual |
| 3027 | 18119.00 | 2022-12-11 | 24 | 7 | 6 | Actual |
| 20806 | 12240.00 | 2024-05-12 | 22 | 7 | 4 | Actual |
| 1989 | 15640.00 | 2022-11-10 | 63 | 6 | 7 | Actual |
| 35155 | 290.00 | 2025-06-10 | 89 | 3 | 6 | Actual |
| 22980 | 38.00 | 2024-07-10 | 68 | 4 | 6 | Actual |
| 6 | 1800.00 | 2022-10-10 | 62 | 1 | 3 | Budget |
| 15210 | 24136.38 | 2023-11-10 | 33 | 7 | 8 | Actual |
| 28801 | 9.27 | 2024-12-10 | 71 | 5 | 11 | Actual |
| 27120 | 232543.00 | 2024-11-09 | 46 | 7 | 5 | Actual |
| 15917 | 227.00 | 2023-12-11 | 87 | 5 | 6 | Actual |
| 2132 | 364.72 | 2022-11-10 | 74 | 2 | 8 | Actual |
| 30770 | 287.00 | 2025-02-09 | 85 | 1 | 7 | Actual |
| 30924 | 281.39 | 2025-02-09 | 84 | 6 | 8 | Actual |
| 14449 | 289.06 | 2023-10-10 | 62 | 6 | 12 | Actual |
| 5864 | 1600.00 | 2023-03-12 | 62 | 6 | 4 | Budget |
| 2665 | 40.00 | 2022-12-11 | 82 | 6 | 5 | Budget |
| 24072 | 75396.00 | 2024-08-09 | 15 | 7 | 6 | Actual |
| 7122 | 28560.00 | 2023-04-12 | 60 | 6 | 5 | Actual |
| 34956 | 63000.00 | 2025-06-10 | 99 | 6 | 4 | Actual |
| 26863 | 497.00 | 2024-11-09 | 73 | 6 | 3 | Actual |
| 29150 | 17459.00 | 2025-01-09 | 52 | 6 | 3 | Actual |
| 5923 | 11854.00 | 2023-03-12 | 20 | 7 | 4 | Actual |
| 37472 | 333.00 | 2025-08-10 | 77 | 4 | 6 | Actual |
| 14752 | 2231.00 | 2023-11-10 | 62 | 6 | 5 | Actual |
| 14398 | 3.95 | 2023-10-10 | 69 | 1 | 12 | Actual |
| 7366 | 237.00 | 2023-04-12 | 73 | 4 | 6 | Actual |
| 23765 | 151.00 | 2024-08-09 | 84 | 6 | 4 | Actual |
| 17491 | 342.25 | 2024-01-10 | 62 | 6 | 12 | Actual |
| 36291 | 43.00 | 2025-07-11 | 69 | 3 | 6 | Actual |
| 15084 | 4378.00 | 2023-11-10 | 23 | 7 | 7 | Actual |
| 24038 | 5366.00 | 2024-08-09 | 63 | 6 | 6 | Actual |
| 743 | 1400.00 | 2022-10-10 | 76 | 6 | 6 | Budget |
| 35000 | 1488.00 | 2025-06-10 | 80 | 1 | 5 | Actual |
| 30833 | 38829.00 | 2025-02-09 | 32 | 7 | 7 | Actual |
| 24766 | 582.00 | 2024-09-09 | 92 | 1 | 4 | Actual |
| 13798 | -140576.80 | 2023-10-10 | 43 | 7 | 5 | Actual |
| 21459 | 2746.55 | 2024-05-12 | 53 | 6 | 11 | Actual |
| 34311 | 23390.91 | 2025-05-12 | 8 | 7 | 8 | Actual |
| 4929 | 433300.00 | 2023-02-10 | 101 | 6 | 5 | Budget |
| 22703 | -90.00 | 2024-07-10 | 91 | 7 | 3 | Actual |
| 39210 | 174.17 | 2025-09-10 | 72 | 6 | 12 | Actual |
Generated 2025-11-09 06:29:41.744 UTC