[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3210 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14560 | 990.00 | 2023-11-10 | 87 | 6 | 3 | Actual |
| 38946 | 62.46 | 2025-09-10 | 69 | 1 | 11 | Actual |
| 4098 | 114.00 | 2023-01-10 | 68 | 6 | 6 | Actual |
| 36575 | 42491.27 | 2025-07-11 | 53 | 6 | 8 | Actual |
| 15679 | 61920.00 | 2023-12-11 | 21 | 7 | 4 | Actual |
| 6201 | 312.00 | 2023-03-12 | 76 | 3 | 6 | Actual |
| 8637 | 9315.00 | 2023-05-13 | 20 | 7 | 6 | Actual |
| 2790 | 100.00 | 2022-12-11 | 81 | 2 | 6 | Budget |
| 3364 | 58452.17 | 2022-12-11 | 39 | 7 | 8 | Actual |
| 12009 | 99630.00 | 2023-08-10 | 39 | 7 | 6 | Actual |
| 9486 | 185.00 | 2023-06-10 | 89 | 1 | 6 | Actual |
| 29296 | 178.00 | 2025-01-09 | 85 | 6 | 4 | Actual |
| 1724 | 40.00 | 2022-11-10 | 82 | 3 | 6 | Budget |
| 19536 | 48.63 | 2024-03-11 | 77 | 6 | 12 | Actual |
| 4682 | 3200.00 | 2023-02-10 | 62 | 1 | 4 | Budget |
| 1139 | 445.00 | 2022-11-10 | 66 | 1 | 3 | Actual |
| 14213 | 400000.00 | 2023-10-10 | 42 | 7 | 8 | Actual |
| 21117 | 104.00 | 2024-05-12 | 71 | 1 | 7 | Actual |
| 3736 | 133.00 | 2023-01-10 | 85 | 1 | 5 | Actual |
| 13256 | 587000.00 | 2023-09-10 | 101 | 6 | 7 | Budget |
| 11442 | 990.00 | 2023-08-10 | 87 | 1 | 4 | Actual |
| 4708 | 68.00 | 2023-02-10 | 82 | 1 | 4 | Actual |
| 20055 | 353202.00 | 2024-04-11 | 6 | 7 | 6 | Actual |
| 4589 | 60.00 | 2023-02-10 | 85 | 6 | 3 | Budget |
| 33775 | 5032.00 | 2025-05-12 | 57 | 6 | 4 | Actual |
| 9594 | 1400.00 | 2023-06-10 | 62 | 4 | 6 | Budget |
| 22577 | 9314.76 | 2024-06-09 | 32 | 7 | 12 | Actual |
| 5507 | 46.54 | 2023-02-10 | 82 | 2 | 8 | Actual |
| 12153 | 1479759.00 | 2023-08-10 | 46 | 7 | 7 | Actual |
| 25262 | 179.87 | 2024-09-09 | 83 | 2 | 8 | Actual |
| 39225 | -225.83 | 2025-09-10 | 91 | 6 | 12 | Actual |
| 27791 | 10378.61 | 2024-11-09 | 57 | 6 | 12 | Actual |
| 4729 | 7.00 | 2023-02-10 | 54 | 6 | 4 | Actual |
| 12071 | 25282.00 | 2023-08-10 | 57 | 6 | 7 | Actual |
| 32193 | 186.93 | 2025-03-11 | 90 | 4 | 11 | Actual |
| 396 | 380.00 | 2022-10-10 | 66 | 6 | 5 | Budget |
| 24407 | 192.25 | 2024-08-09 | 87 | 4 | 11 | Actual |
| 15279 | 75.23 | 2023-11-10 | 66 | 3 | 11 | Actual |
| 28564 | 98274.12 | 2024-12-10 | 60 | 1 | 8 | Actual |
| 15494 | 490.00 | 2023-12-11 | 74 | 1 | 3 | Actual |
| 1806 | 100.00 | 2022-11-10 | 74 | 5 | 6 | Budget |
| 10120 | 275.00 | 2023-07-11 | 76 | 1 | 3 | Actual |
| 25499 | 240.13 | 2024-09-09 | 87 | 6 | 11 | Actual |
| 11284 | 237.00 | 2023-08-10 | 66 | 6 | 3 | Actual |
| 24095 | 7090.00 | 2024-08-09 | 61 | 1 | 7 | Actual |
| 2631 | 26400.00 | 2022-12-11 | 60 | 6 | 5 | Budget |
| 6178 | 1116030.00 | 2023-03-12 | 10 | 3 | 6 | Actual |
| 10623 | 17.00 | 2023-07-11 | 69 | 2 | 6 | Actual |
| 36305 | 315.00 | 2025-07-11 | 89 | 3 | 6 | Actual |
| 35093 | 483.00 | 2025-06-10 | 80 | 1 | 6 | Actual |
| 28963 | 44.38 | 2024-12-10 | 82 | 6 | 12 | Actual |
| 34610 | 1782.71 | 2025-05-12 | 76 | 6 | 12 | Actual |
| 21618 | 336.00 | 2024-06-09 | 67 | 1 | 3 | Actual |
| 12005 | 29962.00 | 2023-08-10 | 34 | 7 | 6 | Actual |
| 25899 | 5915.00 | 2024-10-09 | 61 | 1 | 5 | Actual |
| 28738 | 3.00 | 2024-12-10 | 96 | 2 | 11 | Actual |
| 6447 | 200.00 | 2023-03-12 | 84 | 1 | 7 | Budget |
| 28248 | 27212.00 | 2024-12-10 | 7 | 7 | 5 | Actual |
| 12647 | 7150.00 | 2023-09-10 | 8 | 7 | 4 | Actual |
| 31302 | 155.64 | 2025-02-09 | 83 | 2 | 13 | Actual |
| 29228 | 449.00 | 2025-01-09 | 80 | 7 | 3 | Actual |
| 3123 | 200.00 | 2022-12-11 | 74 | 6 | 7 | Budget |
| 30045 | 34.80 | 2025-01-09 | 67 | 2 | 12 | Actual |
| 26546 | 2013.56 | 2024-10-09 | 54 | 6 | 11 | Actual |
| 39029 | 65.65 | 2025-09-10 | 71 | 4 | 11 | Actual |
| 2484 | 115.00 | 2022-12-11 | 94 | 1 | 4 | Actual |
| 30017 | 160.34 | 2025-01-09 | 67 | 1 | 12 | Actual |
| 8539 | 100.00 | 2023-05-13 | 76 | 5 | 6 | Budget |
| 19288 | 206.08 | 2024-03-11 | 90 | 1 | 11 | Actual |
| 4280 | 11690.00 | 2023-01-10 | 8 | 7 | 7 | Actual |
| 15325 | -103.49 | 2023-11-10 | 91 | 4 | 11 | Actual |
| 17818 | -230.00 | 2024-02-10 | 91 | 6 | 5 | Actual |
| 1592 | 710156.00 | 2022-11-10 | 43 | 7 | 5 | Actual |
| 36683 | 19.91 | 2025-07-11 | 82 | 2 | 11 | Actual |
| 21299 | 94560.42 | 2024-05-12 | 14 | 7 | 8 | Actual |
| 30877 | 237.45 | 2025-02-09 | 67 | 2 | 8 | Actual |
| 17796 | 13218.00 | 2024-02-10 | 63 | 6 | 5 | Actual |
| 27656 | 119.91 | 2024-11-09 | 81 | 5 | 11 | Actual |
| 19901 | 27.00 | 2024-04-11 | 82 | 1 | 6 | Actual |
| 31141 | 339.06 | 2025-02-09 | 65 | 1 | 12 | Actual |
| 26633 | -137.54 | 2024-10-09 | 91 | 1 | 12 | Actual |
| 21804 | 45468.00 | 2024-06-09 | 19 | 7 | 4 | Actual |
| 27491 | 211.69 | 2024-11-09 | 83 | 6 | 8 | Actual |
| 5795 | 200.00 | 2023-03-12 | 87 | 7 | 3 | Budget |
| 12668 | 25670.00 | 2023-09-10 | 40 | 7 | 4 | Actual |
| 12563 | 70.00 | 2023-09-10 | 82 | 1 | 4 | Budget |
| 16016 | 45006.00 | 2023-12-11 | 53 | 6 | 7 | Actual |
| 22277 | 434.42 | 2024-06-09 | 74 | 6 | 8 | Actual |
| 34611 | 719.92 | 2025-05-12 | 77 | 6 | 12 | Actual |
| 2636 | 8700.00 | 2022-12-11 | 63 | 6 | 5 | Budget |
| 9699 | 177.00 | 2023-06-10 | 66 | 6 | 6 | Actual |
| 5188 | 40.00 | 2023-02-10 | 85 | 5 | 6 | Budget |
| 22332 | 14.59 | 2024-06-09 | 69 | 1 | 11 | Actual |
| 36659 | 747.58 | 2025-07-11 | 87 | 1 | 11 | Actual |
| 2314 | 1100.00 | 2022-12-11 | 62 | 6 | 3 | Budget |
| 17563 | 1102.00 | 2024-02-10 | 81 | 1 | 3 | Actual |
| 29442 | 515.00 | 2025-01-09 | 80 | 1 | 6 | Actual |
| 7977 | 30734.00 | 2023-05-13 | 14 | 7 | 3 | Actual |
| 36590 | 510.18 | 2025-07-11 | 73 | 6 | 8 | Actual |
| 1903 | 45976.00 | 2022-11-10 | 14 | 7 | 6 | Actual |
| 21872 | 592.00 | 2024-06-09 | 80 | 6 | 5 | Actual |
| 36219 | 26181.00 | 2025-07-11 | 33 | 7 | 5 | Actual |
| 26224 | 21393.00 | 2024-10-09 | 57 | 6 | 7 | Actual |
| 12316 | 900036.03 | 2023-08-10 | 6 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2023-06-10 | 62 | 1 | 8 | Actual |
| 33356 | 217.00 | 2025-04-11 | 97 | 6 | 11 | Actual |
| 23161 | 139037.00 | 2024-07-10 | 15 | 7 | 7 | Actual |
| 13667 | 585.00 | 2023-10-10 | 87 | 6 | 4 | Actual |
| 30113 | 5570.01 | 2025-01-09 | 20 | 7 | 12 | Actual |
| 24571 | 2.89 | 2024-08-09 | 69 | 6 | 12 | Actual |
| 1085 | 90.00 | 2022-10-10 | 84 | 6 | 8 | Budget |
| 7516 | 97101.00 | 2023-04-12 | 21 | 7 | 6 | Actual |
| 8335 | 280.00 | 2023-05-13 | 66 | 1 | 6 | Budget |
| 30764 | 394.00 | 2025-02-09 | 78 | 1 | 7 | Actual |
| 13696 | 39288.00 | 2023-10-10 | 34 | 7 | 4 | Actual |
| 1221 | 29.00 | 2022-11-10 | 82 | 6 | 3 | Actual |
| 33917 | 33282.00 | 2025-05-12 | 32 | 7 | 5 | Actual |
| 33276 | 22.04 | 2025-04-11 | 71 | 3 | 11 | Actual |
| 13872 | 251.00 | 2023-10-10 | 81 | 3 | 6 | Actual |
| 30269 | 485.00 | 2025-02-09 | 89 | 1 | 3 | Actual |
| 15196 | 222790.08 | 2023-11-10 | 13 | 7 | 8 | Actual |
| 26615 | 15.65 | 2024-10-09 | 67 | 1 | 12 | Actual |
| 3477 | 8.00 | 2023-01-10 | 96 | 6 | 3 | Actual |
| 10493 | 200.00 | 2023-07-11 | 68 | 6 | 5 | Budget |
| 30851 | 201.08 | 2025-02-09 | 69 | 1 | 8 | Actual |
| 29838 | 35383.33 | 2025-01-09 | 60 | 1 | 11 | Actual |
| 15182 | 682.91 | 2023-11-10 | 87 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-07-10 | 68 | 2 | 8 | Actual |
| 4805 | 140292.00 | 2023-02-10 | 29 | 7 | 4 | Actual |
| 22612 | 618.00 | 2024-07-10 | 92 | 1 | 3 | Actual |
| 1540 | 507.00 | 2022-11-10 | 77 | 6 | 5 | Actual |
| 28684 | 35383.33 | 2024-12-10 | 60 | 1 | 11 | Actual |
| 10766 | 12.00 | 2023-07-11 | 69 | 5 | 6 | Actual |
| 17165 | 191.99 | 2024-01-10 | 94 | 2 | 8 | Actual |
| 37990 | 1591.21 | 2025-08-10 | 62 | 1 | 12 | Actual |
| 10115 | 80.00 | 2023-07-11 | 71 | 1 | 3 | Budget |
| 24304 | 20796.92 | 2024-08-09 | 100 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2024-03-11 | 13 | 7 | 8 | Actual |
| 5725 | 45000.00 | 2023-03-12 | 99 | 6 | 3 | Actual |
| 37587 | 752.00 | 2025-08-10 | 76 | 1 | 7 | Actual |
| 27973 | 630.00 | 2024-12-10 | 66 | 1 | 3 | Actual |
| 12197 | 302.60 | 2023-08-10 | 90 | 1 | 8 | Actual |
| 2013 | 650.00 | 2022-11-10 | 80 | 6 | 7 | Budget |
| 186 | 52.00 | 2022-10-10 | 94 | 7 | 3 | Actual |
| 19481 | 13.53 | 2024-03-11 | 81 | 1 | 12 | Actual |
| 24188 | 8133.05 | 2024-08-09 | 62 | 1 | 8 | Actual |
| 5867 | 380.00 | 2023-03-12 | 65 | 6 | 4 | Budget |
| 30974 | 255.02 | 2025-02-09 | 74 | 1 | 11 | Actual |
| 13106 | 131.00 | 2023-09-10 | 89 | 6 | 6 | Actual |
| 20796 | 336642.00 | 2024-05-12 | 6 | 7 | 4 | Actual |
| 32899 | 428.00 | 2025-04-11 | 80 | 4 | 6 | Actual |
| 24781 | 125.00 | 2024-09-09 | 68 | 6 | 4 | Actual |
| 13803 | 2204.00 | 2023-10-10 | 61 | 1 | 6 | Actual |
| 35868 | 3046.92 | 2025-06-10 | 62 | 6 | 13 | Actual |
| 5574 | 114.72 | 2023-02-10 | 85 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-10-10 | 61 | 2 | 8 | Actual |
| 3180 | 1163318.00 | 2022-12-11 | 43 | 7 | 7 | Actual |
| 35427 | 243223.79 | 2025-06-10 | 56 | 6 | 8 | Actual |
| 29178 | 237.00 | 2025-01-09 | 89 | 6 | 3 | Actual |
| 28496 | 425.00 | 2024-12-10 | 94 | 1 | 7 | Actual |
| 27185 | 75.00 | 2024-11-09 | 71 | 3 | 6 | Actual |
| 28657 | 1839380.81 | 2024-12-10 | 6 | 7 | 8 | Actual |
| 8018 | 90.00 | 2023-05-13 | 74 | 7 | 3 | Budget |
| 16514 | -14582.71 | 2023-12-11 | 46 | 7 | 12 | Actual |
| 23026 | 4154.00 | 2024-07-10 | 52 | 6 | 6 | Actual |
| 20826 | 570.00 | 2024-05-12 | 65 | 1 | 5 | Actual |
| 6593 | 1228.38 | 2023-03-12 | 87 | 1 | 8 | Actual |
| 30574 | 451.00 | 2025-02-09 | 87 | 1 | 6 | Actual |
| 21493 | 27000.00 | 2024-05-12 | 99 | 6 | 11 | Actual |
| 3576 | 215.00 | 2023-01-10 | 74 | 1 | 4 | Actual |
| 5632 | 220.00 | 2023-03-12 | 73 | 1 | 3 | Budget |
| 27757 | 232.68 | 2024-11-09 | 92 | 1 | 12 | Actual |
| 16855 | 35.00 | 2024-01-10 | 68 | 2 | 6 | Actual |
| 14850 | 46.00 | 2023-11-10 | 78 | 2 | 6 | Actual |
| 1458 | 2595.00 | 2022-11-10 | 62 | 1 | 5 | Actual |
| 2994 | 30.00 | 2022-12-11 | 82 | 6 | 6 | Budget |
| 34446 | 775.24 | 2025-05-12 | 61 | 5 | 11 | Actual |
| 32843 | 151.00 | 2025-04-11 | 77 | 2 | 6 | Actual |
| 8098 | 18982.00 | 2023-05-13 | 53 | 6 | 4 | Actual |
| 15672 | 9617.00 | 2023-12-11 | 8 | 7 | 4 | Actual |
| 23130 | 250.00 | 2024-07-10 | 68 | 6 | 7 | Actual |
| 23610 | 278.00 | 2024-08-09 | 84 | 1 | 3 | Actual |
| 29814 | 259654.40 | 2025-01-09 | 13 | 7 | 8 | Actual |
| 3708 | 280.00 | 2023-01-10 | 67 | 1 | 5 | Budget |
| 8568 | 11240.00 | 2023-05-13 | 53 | 6 | 6 | Actual |
| 15323 | 84.80 | 2023-11-10 | 89 | 4 | 11 | Actual |
| 14873 | 60.00 | 2023-11-10 | 71 | 3 | 6 | Actual |
| 3610 | 0.00 | 2023-01-10 | 54 | 6 | 4 | Budget |
| 11586 | 273.00 | 2023-08-10 | 90 | 1 | 5 | Actual |
| 33710 | 55233.00 | 2025-05-12 | 38 | 7 | 3 | Actual |
| 15941 | 811.00 | 2023-12-11 | 76 | 6 | 6 | Actual |
| 17583 | 3644.00 | 2024-02-10 | 62 | 6 | 3 | Actual |
| 23846 | 32.00 | 2024-08-09 | 69 | 6 | 5 | Actual |
| 15788 | 529763.00 | 2023-12-11 | 46 | 7 | 5 | Actual |
| 546 | 209.00 | 2022-10-10 | 80 | 2 | 6 | Actual |
| 38934 | 98065.03 | 2025-09-10 | 39 | 7 | 8 | Actual |
| 32888 | 297.00 | 2025-04-11 | 65 | 4 | 6 | Actual |
| 24061 | 265.00 | 2024-08-09 | 92 | 6 | 6 | Actual |
| 35425 | 8451.24 | 2025-06-10 | 53 | 6 | 8 | Actual |
| 427 | 112.00 | 2022-10-10 | 85 | 6 | 5 | Actual |
| 36447 | 358.00 | 2025-07-11 | 89 | 1 | 7 | Actual |
| 4842 | 650.00 | 2023-02-10 | 77 | 1 | 5 | Budget |
| 8629 | 423716.00 | 2023-05-13 | 6 | 7 | 6 | Actual |
| 9556 | 33.00 | 2023-06-10 | 69 | 3 | 6 | Actual |
| 4463 | 579652.79 | 2023-01-10 | 4 | 7 | 8 | Actual |
| 14145 | 114.72 | 2023-10-10 | 89 | 2 | 8 | Actual |
| 16925 | 228.00 | 2024-01-10 | 90 | 4 | 6 | Actual |
| 27655 | 192.25 | 2024-11-09 | 80 | 5 | 11 | Actual |
| 14699 | 58943.00 | 2023-11-10 | 21 | 7 | 4 | Actual |
| 12428 | 280.00 | 2023-09-10 | 77 | 6 | 3 | Budget |
| 37935 | 175.23 | 2025-08-10 | 68 | 6 | 11 | Actual |
| 28594 | 4125.40 | 2024-12-10 | 62 | 2 | 8 | Actual |
| 6769 | 550.00 | 2023-04-12 | 80 | 1 | 3 | Budget |
| 33905 | 45501.00 | 2025-05-12 | 14 | 7 | 5 | Actual |
| 34913 | 1620.00 | 2025-06-10 | 87 | 1 | 4 | Actual |
| 13421 | 480.00 | 2023-09-10 | 80 | 6 | 8 | Budget |
| 18535 | 3256.14 | 2024-02-10 | 22 | 7 | 12 | Actual |
| 14155 | 88390.61 | 2023-10-10 | 57 | 6 | 8 | Actual |
| 16940 | 107.00 | 2024-01-10 | 76 | 5 | 6 | Actual |
| 6847 | 8.00 | 2023-04-12 | 96 | 6 | 3 | Actual |
| 5100 | 302.00 | 2023-02-10 | 92 | 3 | 6 | Actual |
| 12830 | 223.00 | 2023-09-10 | 73 | 1 | 6 | Actual |
| 37836 | 149.70 | 2025-08-10 | 87 | 2 | 11 | Actual |
| 6631 | 280.00 | 2023-03-12 | 81 | 2 | 8 | Budget |
| 36039 | -96.00 | 2025-07-11 | 91 | 7 | 3 | Actual |
| 36451 | 402.00 | 2025-07-11 | 94 | 1 | 7 | Actual |
| 13756 | 567.00 | 2023-10-10 | 80 | 6 | 5 | Actual |
| 30619 | 123.00 | 2025-02-09 | 74 | 3 | 6 | Actual |
| 4445 | 157.14 | 2023-01-10 | 83 | 6 | 8 | Actual |
| 21848 | 448.00 | 2024-06-09 | 92 | 1 | 5 | Actual |
| 8654 | 361904.00 | 2023-05-13 | 46 | 7 | 6 | Actual |
| 30087 | 203.95 | 2025-01-09 | 78 | 6 | 12 | Actual |
| 16264 | 57.14 | 2023-12-11 | 73 | 3 | 11 | Actual |
| 37216 | -510.00 | 2025-08-10 | 91 | 1 | 4 | Actual |
| 17771 | 327.00 | 2024-02-10 | 76 | 1 | 5 | Actual |
| 27279 | 97.00 | 2024-11-09 | 83 | 6 | 6 | Actual |
| 14123 | 373205.00 | 2023-10-10 | 12 | 2 | 8 | Actual |
| 20286 | 74269.13 | 2024-04-11 | 35 | 7 | 8 | Actual |
| 37791 | 378.43 | 2025-08-10 | 65 | 1 | 11 | Actual |
| 23972 | 93.00 | 2024-08-09 | 85 | 3 | 6 | Actual |
| 7387 | 70.00 | 2023-04-12 | 85 | 4 | 6 | Budget |
| 35616 | 15.65 | 2025-06-10 | 84 | 5 | 11 | Actual |
| 19635 | 990.00 | 2024-04-11 | 87 | 6 | 3 | Actual |
| 19302 | 3.95 | 2024-03-11 | 71 | 2 | 11 | Actual |
| 4766 | 650.00 | 2023-02-10 | 80 | 6 | 4 | Budget |
| 16040 | 198.00 | 2023-12-11 | 84 | 6 | 7 | Actual |
| 30513 | 241.00 | 2025-02-09 | 83 | 6 | 5 | Actual |
| 28484 | 454.00 | 2024-12-10 | 78 | 1 | 7 | Actual |
| 10428 | 3000.00 | 2023-07-11 | 62 | 1 | 5 | Budget |
| 35525 | 34.80 | 2025-06-10 | 71 | 2 | 11 | Actual |
| 29224 | 209.00 | 2025-01-09 | 74 | 7 | 3 | Actual |
| 17869 | 32.00 | 2024-02-10 | 82 | 1 | 6 | Actual |
| 19023 | 47500.00 | 2024-03-11 | 99 | 6 | 6 | Actual |
| 27711 | 113026.27 | 2024-11-09 | 15 | 7 | 11 | Actual |
| 14171 | 208.66 | 2023-10-10 | 78 | 6 | 8 | Actual |
| 23611 | 264.00 | 2024-08-09 | 85 | 1 | 3 | Actual |
| 15402 | 3.95 | 2023-11-10 | 71 | 1 | 12 | Actual |
| 1992 | 480.00 | 2022-11-10 | 66 | 6 | 7 | Budget |
| 12039 | 218.00 | 2023-08-10 | 78 | 1 | 7 | Actual |
| 36110 | 22765.00 | 2025-07-11 | 7 | 7 | 4 | Actual |
| 387 | 26400.00 | 2022-10-10 | 60 | 6 | 5 | Budget |
| 35557 | 110.34 | 2025-06-10 | 78 | 3 | 11 | Actual |
| 23203 | 1228.38 | 2024-07-10 | 87 | 1 | 8 | Actual |
| 12551 | 200.00 | 2023-09-10 | 74 | 1 | 4 | Budget |
| 2910 | 200.00 | 2022-12-11 | 65 | 5 | 6 | Budget |
| 37393 | 543.00 | 2025-08-10 | 80 | 1 | 6 | Actual |
| 22176 | 71000.00 | 2024-06-09 | 99 | 6 | 7 | Actual |
| 8090 | -262.00 | 2023-05-13 | 91 | 1 | 4 | Actual |
| 34971 | 35124.00 | 2025-06-10 | 24 | 7 | 4 | Actual |
| 26469 | 52.89 | 2024-10-09 | 68 | 3 | 11 | Actual |
| 27984 | 1104.00 | 2024-12-10 | 81 | 1 | 3 | Actual |
| 37645 | 100705.00 | 2025-08-10 | 14 | 7 | 7 | Actual |
| 14904 | 74.00 | 2023-11-10 | 78 | 4 | 6 | Actual |
| 32370 | 12654.19 | 2025-03-11 | 32 | 7 | 12 | Actual |
| 37995 | 29.48 | 2025-08-10 | 69 | 1 | 12 | Actual |
| 8020 | 71.00 | 2023-05-13 | 76 | 7 | 3 | Actual |
| 4209 | -155.00 | 2023-01-10 | 91 | 1 | 7 | Actual |
| 128 | 55708.00 | 2022-10-10 | 31 | 7 | 3 | Actual |
| 28820 | 12990.36 | 2024-12-10 | 52 | 6 | 11 | Actual |
| 10145 | 11.00 | 2023-07-11 | 96 | 1 | 3 | Actual |
| 5929 | 167742.00 | 2023-03-12 | 29 | 7 | 4 | Actual |
| 23811 | 162.00 | 2024-08-09 | 68 | 1 | 5 | Actual |
| 19244 | 272650.10 | 2024-03-11 | 15 | 7 | 8 | Actual |
| 7455 | 1100.00 | 2023-04-12 | 62 | 6 | 6 | Budget |
| 38898 | 237.45 | 2025-09-10 | 83 | 6 | 8 | Actual |
| 633 | 157.00 | 2022-10-10 | 73 | 4 | 6 | Actual |
| 3258 | 511.70 | 2022-12-11 | 80 | 2 | 8 | Actual |
| 17234 | 881.63 | 2024-01-10 | 62 | 1 | 11 | Actual |
| 32891 | 100.00 | 2025-04-11 | 68 | 4 | 6 | Actual |
| 13857 | 25116.00 | 2023-10-10 | 60 | 3 | 6 | Actual |
| 31576 | 47578.00 | 2025-03-11 | 32 | 7 | 4 | Actual |
| 19581 | 87009.00 | 2024-04-11 | 60 | 1 | 3 | Actual |
| 7374 | 117.00 | 2023-04-12 | 78 | 4 | 6 | Actual |
| 21380 | 119.91 | 2024-05-12 | 65 | 3 | 11 | Actual |
| 13728 | 236.00 | 2023-10-10 | 89 | 1 | 5 | Actual |
| 11234 | 304.00 | 2023-08-10 | 73 | 1 | 3 | Actual |
| 2556 | 34976.00 | 2022-12-11 | 19 | 7 | 4 | Actual |
| 5046 | 176.00 | 2023-02-10 | 87 | 2 | 6 | Actual |
| 34785 | 1455.00 | 2025-06-10 | 77 | 1 | 3 | Actual |
| 19429 | 111.40 | 2024-03-11 | 89 | 6 | 11 | Actual |
| 23414 | 297.57 | 2024-07-10 | 62 | 5 | 11 | Actual |
| 29556 | 120.00 | 2025-01-09 | 89 | 5 | 6 | Actual |
| 13210 | 315.00 | 2023-09-10 | 65 | 6 | 7 | Actual |
| 12644 | 102893.00 | 2023-09-10 | 4 | 7 | 4 | Actual |
| 18878 | 140.00 | 2024-03-11 | 89 | 1 | 6 | Actual |
| 20226 | -173.16 | 2024-04-11 | 91 | 2 | 8 | Actual |
| 22663 | 80052.00 | 2024-07-10 | 21 | 7 | 3 | Actual |
| 38757 | 203008.00 | 2025-09-10 | 56 | 6 | 7 | Actual |
| 8537 | 100.00 | 2023-05-13 | 74 | 5 | 6 | Budget |
| 34829 | 248.00 | 2025-06-10 | 89 | 6 | 3 | Actual |
| 38225 | 3543.00 | 2025-09-10 | 62 | 1 | 3 | Actual |
| 34970 | 6998.00 | 2025-06-10 | 23 | 7 | 4 | Actual |
| 9984 | 100.00 | 2023-06-10 | 78 | 2 | 8 | Budget |
| 31448 | 24202.00 | 2025-03-11 | 20 | 7 | 3 | Actual |
| 10474 | 51900.00 | 2023-07-11 | 56 | 6 | 5 | Budget |
| 34812 | 420.00 | 2025-06-10 | 67 | 6 | 3 | Actual |
| 9622 | 80.00 | 2023-06-10 | 83 | 4 | 6 | Budget |
| 34573 | 28.42 | 2025-05-12 | 71 | 2 | 12 | Actual |
| 10037 | 120.00 | 2023-06-10 | 73 | 6 | 8 | Budget |
| 12127 | 722174.00 | 2023-08-10 | 4 | 7 | 7 | Actual |
| 34127 | 1445.00 | 2025-05-12 | 65 | 1 | 7 | Actual |
| 33620 | 658501.00 | 2025-04-11 | 43 | 7 | 13 | Actual |
| 34303 | 37116.92 | 2025-05-12 | 94 | 6 | 8 | Actual |
| 1407 | 44.00 | 2022-11-10 | 82 | 6 | 4 | Actual |
| 14590 | 265721.00 | 2023-11-10 | 35 | 7 | 3 | Actual |
| 15848 | 185.00 | 2023-12-11 | 65 | 3 | 6 | Actual |
| 10563 | 2000.00 | 2023-07-11 | 61 | 1 | 6 | Budget |
| 23075 | 24914.00 | 2024-07-10 | 24 | 7 | 6 | Actual |
| 27611 | 294.38 | 2024-11-09 | 92 | 3 | 11 | Actual |
| 36603 | 276.84 | 2025-07-11 | 90 | 6 | 8 | Actual |
| 5455 | 750.00 | 2023-02-10 | 80 | 1 | 8 | Budget |
| 17982 | 111.00 | 2024-02-10 | 90 | 5 | 6 | Actual |
| 33428 | 43.31 | 2025-04-11 | 78 | 2 | 12 | Actual |
| 4925 | 49548.00 | 2023-02-10 | 94 | 6 | 5 | Actual |
| 5553 | 220.00 | 2023-02-10 | 73 | 6 | 8 | Budget |
| 4074 | 4000.00 | 2023-01-10 | 52 | 6 | 6 | Budget |
| 747 | 100.00 | 2022-10-10 | 78 | 6 | 6 | Budget |
| 19126 | 39785.00 | 2024-03-11 | 19 | 7 | 7 | Actual |
| 788 | 94236.00 | 2022-10-10 | 31 | 7 | 6 | Actual |
| 11842 | 90.00 | 2023-08-10 | 68 | 4 | 6 | Actual |
| 6642 | 114.72 | 2023-03-12 | 89 | 2 | 8 | Actual |
| 18637 | 189542.00 | 2024-03-11 | 35 | 7 | 3 | Actual |
| 17659 | 33.00 | 2024-02-10 | 85 | 7 | 3 | Actual |
| 7027 | 650.00 | 2023-04-12 | 87 | 6 | 4 | Budget |
| 19408 | 1248.65 | 2024-03-11 | 62 | 6 | 11 | Actual |
| 28958 | 1731.64 | 2024-12-10 | 76 | 6 | 12 | Actual |
| 31697 | 124.00 | 2025-03-11 | 83 | 1 | 6 | Actual |
| 25178 | 177.00 | 2024-09-09 | 85 | 6 | 7 | Actual |
| 10906 | 100.00 | 2023-07-11 | 71 | 1 | 7 | Budget |
| 7582 | 3095.00 | 2023-04-12 | 52 | 6 | 7 | Actual |
| 34398 | 24.16 | 2025-05-12 | 69 | 3 | 11 | Actual |
| 6503 | 491.00 | 2023-03-12 | 81 | 6 | 7 | Actual |
| 4855 | 200.00 | 2023-02-10 | 85 | 1 | 5 | Budget |
| 22654 | 542624.00 | 2024-07-10 | 6 | 7 | 3 | Actual |
| 30887 | 592.00 | 2025-02-09 | 81 | 2 | 8 | Actual |
| 38162 | 4896.08 | 2025-08-10 | 53 | 6 | 13 | Actual |
| 6065 | 36940.00 | 2023-03-12 | 21 | 7 | 5 | Actual |
| 21652 | 180.00 | 2024-06-09 | 68 | 6 | 3 | Actual |
| 16868 | 22.00 | 2024-01-10 | 85 | 2 | 6 | Actual |
| 30220 | 101989.12 | 2025-01-09 | 4 | 7 | 13 | Actual |
| 38328 | 82.00 | 2025-09-10 | 78 | 7 | 3 | Actual |
| 38103 | 35223.76 | 2025-08-10 | 39 | 7 | 12 | Actual |
| 38628 | 67.00 | 2025-09-10 | 84 | 4 | 6 | Actual |
| 31041 | 197.57 | 2025-02-09 | 90 | 3 | 11 | Actual |
| 28479 | 176.00 | 2024-12-10 | 71 | 1 | 7 | Actual |
| 535 | 30.00 | 2022-10-10 | 71 | 2 | 6 | Budget |
| 11391 | 30.00 | 2023-08-10 | 84 | 7 | 3 | Budget |
| 33726 | 200.00 | 2025-05-12 | 76 | 7 | 3 | Actual |
| 34856 | 43636.00 | 2025-06-10 | 33 | 7 | 3 | Actual |
| 25213 | 29778.00 | 2024-09-09 | 40 | 7 | 7 | Actual |
| 14355 | 135.87 | 2023-10-10 | 90 | 6 | 11 | Actual |
| 27502 | 34500.00 | 2024-11-09 | 99 | 6 | 8 | Actual |
| 33779 | 10064.00 | 2025-05-12 | 63 | 6 | 4 | Actual |
| 38837 | 414.73 | 2025-09-10 | 84 | 1 | 8 | Actual |
| 14445 | 265.66 | 2023-10-10 | 53 | 6 | 12 | Actual |
| 34301 | -229.22 | 2025-05-12 | 91 | 6 | 8 | Actual |
| 15068 | 10.00 | 2023-11-10 | 96 | 6 | 7 | Actual |
| 36232 | 421.00 | 2025-07-11 | 65 | 1 | 6 | Actual |
| 35619 | 19.91 | 2025-06-10 | 89 | 5 | 11 | Actual |
| 27823 | 345956.14 | 2024-11-09 | 101 | 6 | 12 | Actual |
| 9706 | 23.00 | 2023-06-10 | 71 | 6 | 6 | Actual |
| 14049 | 255.00 | 2023-10-10 | 78 | 6 | 7 | Actual |
| 12167 | 200.00 | 2023-08-10 | 68 | 1 | 8 | Budget |
| 20025 | 1666.00 | 2024-04-11 | 62 | 6 | 6 | Actual |
| 31756 | 318.00 | 2025-03-11 | 89 | 3 | 6 | Actual |
| 7904 | -230.00 | 2023-05-13 | 91 | 1 | 3 | Actual |
| 3267 | 80.00 | 2022-12-11 | 84 | 2 | 8 | Budget |
| 920 | 9604.00 | 2022-10-10 | 18 | 7 | 7 | Actual |
| 9814 | 288.00 | 2023-06-10 | 90 | 1 | 7 | Actual |
| 25605 | 23.10 | 2024-09-09 | 73 | 6 | 12 | Actual |
| 36518 | 26058.00 | 2025-07-11 | 100 | 7 | 7 | Actual |
| 17606 | -242.00 | 2024-02-10 | 91 | 6 | 3 | Actual |
| 8598 | 2328.00 | 2023-05-13 | 76 | 6 | 6 | Actual |
| 19829 | 336.00 | 2024-04-11 | 65 | 6 | 5 | Actual |
| 2175 | 1000.00 | 2022-11-10 | 62 | 6 | 8 | Budget |
| 7045 | 10976.00 | 2023-04-12 | 18 | 7 | 4 | Actual |
| 4283 | 122747.00 | 2023-01-10 | 15 | 7 | 7 | Actual |
| 6312 | 40.00 | 2023-03-12 | 85 | 5 | 6 | Budget |
| 17054 | 3573.00 | 2024-01-10 | 62 | 6 | 7 | Actual |
| 3762 | 380.00 | 2023-01-10 | 66 | 6 | 5 | Budget |
| 13881 | 332.00 | 2023-10-10 | 92 | 3 | 6 | Actual |
| 16775 | 2839.00 | 2024-01-10 | 76 | 6 | 5 | Actual |
| 19876 | 37870.00 | 2024-04-11 | 34 | 7 | 5 | Actual |
| 14351 | 45.44 | 2023-10-10 | 84 | 6 | 11 | Actual |
| 12926 | 51.00 | 2023-09-10 | 71 | 3 | 6 | Actual |
| 35550 | 96.51 | 2025-06-10 | 68 | 3 | 11 | Actual |
| 12128 | 711995.00 | 2023-08-10 | 6 | 7 | 7 | Actual |
| 16502 | 6262.58 | 2023-12-11 | 28 | 7 | 12 | Actual |
| 9179 | 280.00 | 2023-06-10 | 67 | 1 | 4 | Budget |
| 18891 | 12.00 | 2024-03-11 | 69 | 2 | 6 | Actual |
| 3383 | 27.00 | 2023-01-10 | 69 | 1 | 3 | Actual |
| 18187 | 135.93 | 2024-02-10 | 83 | 2 | 8 | Actual |
| 4835 | 300.00 | 2023-02-10 | 73 | 1 | 5 | Budget |
| 17694 | 13.00 | 2024-02-10 | 96 | 1 | 4 | Actual |
| 25470 | 89.06 | 2024-09-09 | 92 | 5 | 11 | Actual |
| 4567 | 104.00 | 2023-02-10 | 72 | 6 | 3 | Actual |
| 25927 | 27042.00 | 2024-10-09 | 53 | 6 | 5 | Actual |
| 33723 | 44.00 | 2025-05-12 | 71 | 7 | 3 | Actual |
| 8231 | 228.00 | 2023-05-13 | 94 | 1 | 5 | Actual |
| 10718 | 80.00 | 2023-07-11 | 68 | 4 | 6 | Budget |
| 35772 | 307.15 | 2025-06-10 | 90 | 6 | 12 | Actual |
| 20322 | 6934.93 | 2024-04-11 | 60 | 2 | 11 | Actual |
| 20283 | 29722.85 | 2024-04-11 | 32 | 7 | 8 | Actual |
| 28046 | 8835.00 | 2024-12-10 | 23 | 7 | 3 | Actual |
| 27194 | 150.00 | 2024-11-09 | 83 | 3 | 6 | Actual |
| 35250 | 9183.00 | 2025-06-10 | 7 | 7 | 6 | Actual |
| 37696 | 52970.25 | 2025-08-10 | 60 | 2 | 8 | Actual |
| 33649 | 21.00 | 2025-05-12 | 96 | 1 | 3 | Actual |
| 4971 | 123.00 | 2023-02-10 | 68 | 1 | 6 | Actual |
| 16343 | 1246.53 | 2023-12-11 | 62 | 6 | 11 | Actual |
| 10312 | 1051.00 | 2023-07-11 | 80 | 1 | 4 | Actual |
| 17697 | 19775.00 | 2024-02-10 | 53 | 6 | 4 | Actual |
| 37970 | 88961.99 | 2025-08-10 | 21 | 7 | 11 | Actual |
| 31852 | 6990.00 | 2025-03-11 | 8 | 7 | 6 | Actual |
| 33639 | 98.00 | 2025-05-12 | 82 | 1 | 3 | Actual |
| 25573 | 8.21 | 2024-09-09 | 73 | 2 | 12 | Actual |
| 9021 | 101.00 | 2023-06-10 | 85 | 1 | 3 | Actual |
| 6758 | 300.00 | 2023-04-12 | 73 | 1 | 3 | Budget |
| 35747 | 7674.31 | 2025-06-10 | 57 | 6 | 12 | Actual |
| 15002 | 99855.00 | 2023-11-10 | 39 | 7 | 6 | Actual |
| 35176 | 22.00 | 2025-06-10 | 82 | 4 | 6 | Actual |
| 15412 | 7.14 | 2023-11-10 | 84 | 1 | 12 | Actual |
| 2560 | 3888.00 | 2022-12-11 | 23 | 7 | 4 | Actual |
| 36548 | 4548.14 | 2025-07-11 | 61 | 2 | 8 | Actual |
| 39075 | 7641.33 | 2025-09-10 | 52 | 6 | 11 | Actual |
| 7564 | 650.00 | 2023-04-12 | 81 | 1 | 7 | Budget |
| 22616 | 33758.00 | 2024-07-10 | 52 | 6 | 3 | Actual |
| 30308 | 1737.00 | 2025-02-09 | 94 | 6 | 3 | Actual |
| 3303 | 43.51 | 2022-12-11 | 71 | 6 | 8 | Actual |
| 26252 | 91847.00 | 2024-10-09 | 94 | 6 | 7 | Actual |
| 10671 | 200.00 | 2023-07-11 | 68 | 3 | 6 | Budget |
| 19819 | 89174.00 | 2024-04-11 | 12 | 2 | 5 | Actual |
| 36573 | 6.00 | 2025-07-11 | 96 | 2 | 8 | Actual |
| 19318 | 49.70 | 2024-03-11 | 92 | 2 | 11 | Actual |
| 26188 | 2692190.00 | 2024-10-09 | 43 | 7 | 6 | Actual |
| 3406 | 90.00 | 2023-01-10 | 85 | 1 | 3 | Budget |
| 26039 | 17.00 | 2024-10-09 | 85 | 2 | 6 | Actual |
| 30330 | 61760.00 | 2025-02-09 | 32 | 7 | 3 | Actual |
| 5945 | 3100.00 | 2023-03-12 | 61 | 1 | 5 | Budget |
| 6316 | 96.00 | 2023-03-12 | 90 | 5 | 6 | Actual |
| 6788 | 50131.00 | 2023-04-12 | 12 | 2 | 3 | Actual |
| 26823 | 628.00 | 2024-11-09 | 66 | 1 | 3 | Actual |
| 31230 | 375471.59 | 2025-02-09 | 4 | 7 | 12 | Actual |
| 10664 | 480.00 | 2023-07-11 | 65 | 3 | 6 | Budget |
| 14923 | 61.00 | 2023-11-10 | 68 | 5 | 6 | Actual |
| 14328 | 8041.33 | 2023-10-10 | 54 | 6 | 11 | Actual |
| 8850 | 1542.02 | 2023-05-13 | 62 | 2 | 8 | Actual |
| 2535 | 100.00 | 2022-12-11 | 85 | 6 | 4 | Budget |
| 13604 | 72.00 | 2023-10-10 | 85 | 7 | 3 | Actual |
| 8827 | 480.00 | 2023-05-13 | 81 | 1 | 8 | Budget |
| 38956 | 160.34 | 2025-09-10 | 83 | 1 | 11 | Actual |
| 18247 | 21012.08 | 2024-02-10 | 28 | 7 | 8 | Actual |
| 6908 | 90.00 | 2023-04-12 | 81 | 7 | 3 | Budget |
| 3075 | 200.00 | 2022-12-11 | 83 | 1 | 7 | Budget |
| 33738 | -101.00 | 2025-05-12 | 91 | 7 | 3 | Actual |
| 653 | 67.00 | 2022-10-10 | 85 | 4 | 6 | Actual |
| 26695 | 13043.56 | 2024-10-09 | 38 | 7 | 12 | Actual |
| 2524 | 650.00 | 2022-12-11 | 80 | 6 | 4 | Budget |
| 25524 | 54307.09 | 2024-09-09 | 29 | 7 | 11 | Actual |
| 18705 | 2757.00 | 2024-03-11 | 61 | 6 | 4 | Actual |
| 12630 | 145.00 | 2023-09-10 | 85 | 6 | 4 | Actual |
| 7377 | 380.00 | 2023-04-12 | 80 | 4 | 6 | Budget |
| 20492 | 67798.52 | 2024-04-11 | 43 | 7 | 11 | Actual |
| 7352 | 1942.00 | 2023-04-12 | 61 | 4 | 6 | Actual |
| 35220 | 1679.00 | 2025-06-10 | 63 | 6 | 6 | Actual |
| 345 | 64.00 | 2022-10-10 | 71 | 1 | 5 | Actual |
| 823 | 380.00 | 2022-10-10 | 76 | 1 | 7 | Budget |
| 2081 | 90.00 | 2022-11-10 | 71 | 1 | 8 | Budget |
| 24448 | 1330.57 | 2024-08-09 | 62 | 6 | 11 | Actual |
| 20379 | 92.25 | 2024-04-11 | 65 | 4 | 11 | Actual |
| 18312 | -26.90 | 2024-02-10 | 91 | 2 | 11 | Actual |
| 3241 | 100.00 | 2022-12-11 | 67 | 2 | 8 | Budget |
| 10662 | 3037.00 | 2023-07-11 | 62 | 3 | 6 | Actual |
| 28503 | 11339.00 | 2024-12-10 | 57 | 6 | 7 | Actual |
| 36843 | 124.17 | 2025-07-11 | 67 | 1 | 12 | Actual |
| 17279 | 20.97 | 2024-01-10 | 85 | 2 | 11 | Actual |
| 23584 | 29680.04 | 2024-07-10 | 35 | 7 | 12 | Actual |
| 21451 | 48.63 | 2024-05-12 | 87 | 5 | 11 | Actual |
| 11769 | 40.00 | 2023-08-10 | 84 | 2 | 6 | Budget |
| 26668 | 250.76 | 2024-10-09 | 92 | 6 | 12 | Actual |
| 27341 | 408.00 | 2024-11-09 | 90 | 1 | 7 | Actual |
| 20080 | -15728.00 | 2024-04-11 | 46 | 7 | 6 | Actual |
| 15781 | 54699.00 | 2023-12-11 | 34 | 7 | 5 | Actual |
| 9272 | -209.00 | 2023-06-10 | 91 | 6 | 4 | Actual |
| 25698 | 293.00 | 2024-10-09 | 83 | 1 | 3 | Actual |
| 1355 | 850.00 | 2022-11-10 | 87 | 1 | 4 | Budget |
| 2137 | 280.00 | 2022-11-10 | 77 | 2 | 8 | Budget |
| 33491 | 1843.35 | 2025-04-11 | 23 | 7 | 12 | Actual |
| 2140 | 675.34 | 2022-11-10 | 80 | 2 | 8 | Actual |
| 5822 | 200.00 | 2023-03-12 | 74 | 1 | 4 | Budget |
| 34896 | 1044.00 | 2025-06-10 | 65 | 1 | 4 | Actual |
| 3804 | 38500.00 | 2023-01-10 | 99 | 6 | 5 | Actual |
| 23586 | 8954.12 | 2024-07-10 | 38 | 7 | 12 | Actual |
| 25719 | 559.00 | 2024-10-09 | 66 | 6 | 3 | Actual |
| 33089 | 36827.00 | 2025-04-11 | 40 | 7 | 7 | Actual |
| 28034 | 742998.00 | 2024-12-10 | 4 | 7 | 3 | Actual |
| 35878 | 790.74 | 2025-06-10 | 74 | 6 | 13 | Actual |
| 32804 | 28159.00 | 2025-04-11 | 60 | 1 | 6 | Actual |
| 33629 | 441.00 | 2025-05-12 | 68 | 1 | 3 | Actual |
| 34275 | 8772.46 | 2025-05-12 | 57 | 6 | 8 | Actual |
| 3647 | 720.00 | 2023-01-10 | 80 | 6 | 4 | Actual |
| 18794 | 1130.00 | 2024-03-11 | 54 | 6 | 5 | Actual |
| 16565 | 997.00 | 2024-01-10 | 80 | 6 | 3 | Actual |
| 22777 | 50903.00 | 2024-07-10 | 13 | 7 | 4 | Actual |
| 10216 | 62394.00 | 2023-07-11 | 15 | 7 | 3 | Actual |
| 9236 | 582.00 | 2023-06-10 | 66 | 6 | 4 | Actual |
| 7574 | 900.00 | 2023-04-12 | 87 | 1 | 7 | Actual |
| 7026 | 630.00 | 2023-04-12 | 87 | 6 | 4 | Actual |
| 4709 | 70.00 | 2023-02-10 | 82 | 1 | 4 | Budget |
| 25379 | 58.21 | 2024-09-09 | 80 | 2 | 11 | Actual |
| 25399 | 12.46 | 2024-09-09 | 69 | 3 | 11 | Actual |
| 5236 | 480.00 | 2023-02-10 | 80 | 6 | 6 | Budget |
| 20311 | 86.93 | 2024-04-11 | 83 | 1 | 11 | Actual |
| 7771 | 17908.99 | 2023-04-12 | 53 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-07-11 | 83 | 1 | 8 | Budget |
| 31955 | 26881.00 | 2025-03-11 | 28 | 7 | 7 | Actual |
| 1444 | 20885.00 | 2022-11-10 | 33 | 7 | 4 | Actual |
| 26006 | 76.00 | 2024-10-09 | 78 | 1 | 6 | Actual |
| 30910 | 425.33 | 2025-02-09 | 67 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-12-10 | 24 | 7 | 8 | Actual |
| 29204 | 56614.00 | 2025-01-09 | 32 | 7 | 3 | Actual |
| 5806 | 5875.00 | 2023-03-12 | 61 | 1 | 4 | Actual |
| 8855 | 146.54 | 2023-05-13 | 67 | 2 | 8 | Actual |
| 27539 | 57.14 | 2024-11-09 | 69 | 1 | 11 | Actual |
| 14106 | 485.94 | 2023-10-10 | 74 | 1 | 8 | Actual |
| 34203 | 30173.00 | 2025-05-12 | 28 | 7 | 7 | Actual |
| 39046 | 157.15 | 2025-09-10 | 94 | 4 | 11 | Actual |
| 39164 | 226.30 | 2025-09-10 | 92 | 1 | 12 | Actual |
| 24961 | 4.00 | 2024-09-09 | 69 | 2 | 6 | Actual |
| 17720 | 120.00 | 2024-02-10 | 84 | 6 | 4 | Actual |
| 1100 | 210286.82 | 2022-10-10 | 101 | 6 | 8 | Actual |
| 28775 | 151.83 | 2024-12-10 | 73 | 4 | 11 | Actual |
| 26292 | 552.61 | 2024-10-09 | 67 | 1 | 8 | Actual |
| 25816 | 316.00 | 2024-10-09 | 78 | 1 | 4 | Actual |
| 3310 | 246.54 | 2022-12-11 | 74 | 6 | 8 | Actual |
| 30430 | 979.00 | 2025-02-09 | 97 | 6 | 4 | Actual |
| 22285 | 145.02 | 2024-06-09 | 84 | 6 | 8 | Actual |
| 22555 | 301.83 | 2024-06-09 | 92 | 6 | 12 | Actual |
| 3037 | 100704.00 | 2022-12-11 | 39 | 7 | 6 | Actual |
| 18528 | 1359.30 | 2024-02-10 | 13 | 7 | 12 | Actual |
| 32253 | 163.53 | 2025-03-11 | 90 | 6 | 11 | Actual |
| 33581 | 678.46 | 2025-04-11 | 81 | 6 | 13 | Actual |
| 17987 | 22465.00 | 2024-02-10 | 53 | 6 | 6 | Actual |
| 25082 | 270.00 | 2024-09-09 | 81 | 6 | 6 | Actual |
| 125 | 23894.00 | 2022-10-10 | 24 | 7 | 3 | Actual |
| 19806 | 788.00 | 2024-04-11 | 80 | 1 | 5 | Actual |
| 3193 | 200.00 | 2022-12-11 | 67 | 1 | 8 | Budget |
| 34577 | 211.40 | 2025-05-12 | 77 | 2 | 12 | Actual |
| 4797 | 10976.00 | 2023-02-10 | 18 | 7 | 4 | Actual |
| 30688 | 8356.00 | 2025-02-09 | 53 | 6 | 6 | Actual |
| 6875 | 57530.00 | 2023-04-12 | 39 | 7 | 3 | Actual |
| 9870 | 100.00 | 2023-06-10 | 85 | 6 | 7 | Budget |
| 1891 | 237.00 | 2022-11-10 | 92 | 6 | 6 | Actual |
| 28948 | 6882.80 | 2024-12-10 | 63 | 6 | 12 | Actual |
| 26205 | 383.00 | 2024-10-09 | 78 | 1 | 7 | Actual |
| 36304 | 589.00 | 2025-07-11 | 87 | 3 | 6 | Actual |
| 36364 | 128.00 | 2025-07-11 | 54 | 6 | 6 | Actual |
| 17634 | 213961.00 | 2024-02-10 | 37 | 7 | 3 | Actual |
| 27429 | 429.88 | 2024-11-09 | 83 | 1 | 8 | Actual |
| 14479 | 13966.98 | 2023-10-10 | 6 | 7 | 12 | Actual |
| 26562 | 343.32 | 2024-10-09 | 76 | 6 | 11 | Actual |
| 33410 | -107.75 | 2025-04-11 | 91 | 1 | 12 | Actual |
| 21469 | 66.72 | 2024-05-12 | 67 | 6 | 11 | Actual |
| 35303 | 166054.00 | 2025-06-10 | 12 | 2 | 7 | Actual |
| 24272 | 105472.74 | 2024-08-09 | 94 | 6 | 8 | Actual |
| 14910 | 51.00 | 2023-11-10 | 85 | 4 | 6 | Actual |
| 37107 | 4444.00 | 2025-08-10 | 61 | 6 | 3 | Actual |
| 32960 | 37.00 | 2025-04-11 | 82 | 6 | 6 | Actual |
| 34009 | 16470.00 | 2025-05-12 | 60 | 4 | 6 | Actual |
| 10189 | 200.00 | 2023-07-11 | 81 | 6 | 3 | Budget |
| 8720 | 17000.00 | 2023-05-13 | 63 | 6 | 7 | Budget |
| 7497 | 169.00 | 2023-04-12 | 90 | 6 | 6 | Actual |
| 32815 | 280.00 | 2025-04-11 | 76 | 1 | 6 | Actual |
| 11440 | 200.00 | 2023-08-10 | 85 | 1 | 4 | Budget |
| 11455 | 0.00 | 2023-08-10 | 54 | 6 | 4 | Budget |
| 3094 | 534.00 | 2022-12-11 | 54 | 6 | 7 | Actual |
| 6572 | 200.00 | 2023-03-12 | 74 | 1 | 8 | Budget |
| 3470 | 280.00 | 2023-01-10 | 87 | 6 | 3 | Budget |
| 27403 | 81396.00 | 2024-11-09 | 34 | 7 | 7 | Actual |
| 13999 | -22858.00 | 2023-10-10 | 46 | 7 | 6 | Actual |
| 11303 | 106.00 | 2023-08-10 | 78 | 6 | 3 | Actual |
| 13097 | 29.00 | 2023-09-10 | 82 | 6 | 6 | Actual |
| 7815 | 80.00 | 2023-04-12 | 83 | 6 | 8 | Budget |
| 33675 | 205.00 | 2025-05-12 | 83 | 6 | 3 | Actual |
| 30544 | 26757.00 | 2025-02-09 | 33 | 7 | 5 | Actual |
| 1082 | 37.45 | 2022-10-10 | 82 | 6 | 8 | Actual |
| 37195 | 4332.00 | 2025-08-10 | 62 | 1 | 4 | Actual |
| 36365 | 49223.00 | 2025-07-11 | 56 | 6 | 6 | Actual |
| 18359 | 11.40 | 2024-02-10 | 82 | 4 | 11 | Actual |
| 5462 | 311.69 | 2023-02-10 | 84 | 1 | 8 | Actual |
| 22674 | 140394.00 | 2024-07-10 | 37 | 7 | 3 | Actual |
| 23405 | 192.25 | 2024-07-10 | 87 | 4 | 11 | Actual |
| 23731 | 179.00 | 2024-08-09 | 85 | 1 | 4 | Actual |
| 7308 | 280.00 | 2023-04-12 | 65 | 3 | 6 | Budget |
| 21516 | 36990.81 | 2024-05-12 | 37 | 7 | 11 | Actual |
| 27444 | 573.82 | 2024-11-09 | 66 | 2 | 8 | Actual |
| 31813 | 4444.00 | 2025-03-11 | 52 | 6 | 6 | Actual |
| 22086 | 280167.00 | 2024-06-09 | 6 | 7 | 6 | Actual |
| 807 | 2800.00 | 2022-10-10 | 62 | 1 | 7 | Budget |
| 13821 | 87.00 | 2023-10-10 | 85 | 1 | 6 | Actual |
| 21158 | 823.00 | 2024-05-12 | 80 | 6 | 7 | Actual |
| 8683 | 831.00 | 2023-05-13 | 80 | 1 | 7 | Actual |
| 20270 | 167134.50 | 2024-04-11 | 13 | 7 | 8 | Actual |
| 24159 | 850498.00 | 2024-08-09 | 6 | 7 | 7 | Actual |
| 30869 | 569.27 | 2025-02-09 | 94 | 1 | 8 | Actual |
| 8269 | 3420.00 | 2023-05-13 | 76 | 6 | 5 | Actual |
| 35212 | 4361.00 | 2025-06-10 | 52 | 6 | 6 | Actual |
| 20008 | 13.00 | 2024-04-11 | 82 | 5 | 6 | Actual |
| 26767 | 183.71 | 2024-10-09 | 68 | 6 | 13 | Actual |
| 13253 | 550.00 | 2023-09-10 | 97 | 6 | 7 | Actual |
| 19877 | 63296.00 | 2024-04-11 | 35 | 7 | 5 | Actual |
| 23036 | 209.00 | 2024-07-10 | 66 | 6 | 6 | Actual |
| 79 | 220.00 | 2022-10-10 | 73 | 6 | 3 | Budget |
| 13424 | 522.30 | 2023-09-10 | 81 | 6 | 8 | Actual |
| 3171 | 45844.00 | 2022-12-11 | 31 | 7 | 7 | Actual |
| 23311 | 35.87 | 2024-07-10 | 71 | 1 | 11 | Actual |
| 28892 | 37.99 | 2024-12-10 | 69 | 1 | 12 | Actual |
| 16391 | 7221.11 | 2023-12-11 | 33 | 7 | 11 | Actual |
| 4752 | 64.00 | 2023-02-10 | 71 | 6 | 4 | Actual |
| 23185 | 4819.35 | 2024-07-10 | 62 | 1 | 8 | Actual |
| 35865 | 6320.67 | 2025-06-10 | 57 | 6 | 13 | Actual |
| 20442 | 51.82 | 2024-04-11 | 68 | 6 | 11 | Actual |
| 23495 | 31594.96 | 2024-07-10 | 35 | 7 | 11 | Actual |
| 7879 | 300.00 | 2023-05-13 | 73 | 1 | 3 | Budget |
| 35815 | 22.30 | 2025-06-10 | 69 | 1 | 13 | Actual |
| 14863 | 2233805.00 | 2023-11-10 | 10 | 3 | 6 | Actual |
| 33020 | 322.00 | 2025-04-11 | 85 | 1 | 7 | Actual |
| 24546 | 3.95 | 2024-08-09 | 78 | 2 | 12 | Actual |
| 28368 | 103.00 | 2024-12-10 | 78 | 4 | 6 | Actual |
| 32312 | -129.03 | 2025-03-11 | 91 | 1 | 12 | Actual |
| 20540 | 3.95 | 2024-04-11 | 84 | 2 | 12 | Actual |
| 33740 | 11.00 | 2025-05-12 | 94 | 7 | 3 | Actual |
| 12512 | 133.00 | 2023-09-10 | 81 | 7 | 3 | Actual |
| 29508 | 16.00 | 2025-01-09 | 96 | 3 | 6 | Actual |
| 22393 | 58.21 | 2024-06-09 | 78 | 3 | 11 | Actual |
| 11513 | 63000.00 | 2023-08-10 | 99 | 6 | 4 | Actual |
| 12528 | 78.00 | 2023-09-10 | 94 | 7 | 3 | Actual |
| 23058 | 9.00 | 2024-07-10 | 96 | 6 | 6 | Actual |
| 32358 | 34641.83 | 2025-03-11 | 14 | 7 | 12 | Actual |
| 11464 | 2800.00 | 2023-08-10 | 61 | 6 | 4 | Budget |
| 24020 | 175.00 | 2024-08-09 | 81 | 5 | 6 | Actual |
| 27029 | 278440.00 | 2024-11-09 | 46 | 7 | 4 | Actual |
| 38184 | 239.85 | 2025-08-10 | 84 | 6 | 13 | Actual |
| 5097 | 148.00 | 2023-02-10 | 89 | 3 | 6 | Actual |
| 15135 | 38.96 | 2023-11-10 | 69 | 2 | 8 | Actual |
| 8521 | 1420.00 | 2023-05-13 | 61 | 5 | 6 | Actual |
| 33173 | 219.27 | 2025-04-11 | 84 | 6 | 8 | Actual |
| 10306 | 480.00 | 2023-07-11 | 76 | 1 | 4 | Budget |
| 33686 | 52000.00 | 2025-05-12 | 99 | 6 | 3 | Actual |
| 7089 | 650.00 | 2023-04-12 | 77 | 1 | 5 | Budget |
| 12654 | 55018.00 | 2023-09-10 | 21 | 7 | 4 | Actual |
| 4604 | 8705.00 | 2023-02-10 | 7 | 7 | 3 | Actual |
| 6513 | 630.00 | 2023-03-12 | 87 | 6 | 7 | Actual |
| 19073 | 990.00 | 2024-03-11 | 87 | 1 | 7 | Actual |
| 26246 | 198.00 | 2024-10-09 | 85 | 6 | 7 | Actual |
| 10568 | 338.00 | 2023-07-11 | 65 | 1 | 6 | Actual |
| 34440 | 157.15 | 2025-05-12 | 90 | 4 | 11 | Actual |
| 21279 | 482.91 | 2024-05-12 | 81 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-07-11 | 37 | 7 | 8 | Actual |
| 5186 | 50.00 | 2023-02-10 | 84 | 5 | 6 | Budget |
| 34353 | 215.66 | 2025-05-12 | 83 | 1 | 11 | Actual |
| 811 | 550.00 | 2022-10-10 | 66 | 1 | 7 | Budget |
| 528 | 100.00 | 2022-10-10 | 66 | 2 | 6 | Budget |
| 29512 | 223.00 | 2025-01-09 | 65 | 4 | 6 | Actual |
| 12414 | 130.00 | 2023-09-10 | 67 | 6 | 3 | Actual |
| 4872 | 142200.00 | 2023-02-10 | 56 | 6 | 5 | Budget |
| 9194 | 280.00 | 2023-06-10 | 78 | 1 | 4 | Budget |
| 24943 | 22.00 | 2024-09-09 | 82 | 1 | 6 | Actual |
| 30437 | 134265.00 | 2025-02-09 | 13 | 7 | 4 | Actual |
| 11361 | 65.00 | 2023-08-10 | 65 | 7 | 3 | Actual |
| 10782 | 186.00 | 2023-07-11 | 81 | 5 | 6 | Actual |
| 31131 | 53530.48 | 2025-02-09 | 37 | 7 | 11 | Actual |
| 3730 | 50.00 | 2023-01-10 | 82 | 1 | 5 | Budget |
| 29504 | 343.00 | 2025-01-09 | 89 | 3 | 6 | Actual |
| 37597 | 296.00 | 2025-08-10 | 89 | 1 | 7 | Actual |
| 17711 | 281.00 | 2024-02-10 | 73 | 6 | 4 | Actual |
| 30550 | 31223.00 | 2025-02-09 | 40 | 7 | 5 | Actual |
| 37125 | 292.00 | 2025-08-10 | 83 | 6 | 3 | Actual |
| 32147 | 196.51 | 2025-03-11 | 65 | 3 | 11 | Actual |
| 16465 | 2.89 | 2023-12-11 | 69 | 6 | 12 | Actual |
| 11243 | 173.00 | 2023-08-10 | 78 | 1 | 3 | Actual |
| 12859 | 8.00 | 2023-09-10 | 96 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2023-07-11 | 60 | 1 | 6 | Budget |
| 21273 | 246.54 | 2024-05-12 | 73 | 6 | 8 | Actual |
| 28532 | 11.00 | 2024-12-10 | 96 | 6 | 7 | Actual |
| 5109 | 267.00 | 2023-02-10 | 65 | 4 | 6 | Actual |
| 36101 | -290.00 | 2025-07-11 | 91 | 6 | 4 | Actual |
| 5324 | 142.00 | 2023-02-10 | 84 | 1 | 7 | Actual |
| 25760 | 38794.00 | 2024-10-09 | 28 | 7 | 3 | Actual |
| 31527 | 52118.00 | 2025-03-11 | 60 | 6 | 4 | Actual |
| 35208 | 172.00 | 2025-06-10 | 90 | 5 | 6 | Actual |
| 1099 | 241800.00 | 2022-10-10 | 101 | 6 | 8 | Budget |
| 5152 | 950.00 | 2023-02-10 | 61 | 5 | 6 | Budget |
| 26193 | 7657.00 | 2024-10-09 | 61 | 1 | 7 | Actual |
| 35245 | 385.00 | 2025-06-10 | 97 | 6 | 6 | Actual |
| 23204 | 234.42 | 2024-07-10 | 89 | 1 | 8 | Actual |
| 36343 | 16.00 | 2025-07-11 | 69 | 5 | 6 | Actual |
| 4320 | 75.32 | 2023-01-10 | 71 | 1 | 8 | Actual |
| 12384 | 208.00 | 2023-09-10 | 89 | 1 | 3 | Actual |
| 20112 | 148.00 | 2024-04-11 | 54 | 6 | 7 | Actual |
| 19038 | 23555.00 | 2024-03-11 | 24 | 7 | 6 | Actual |
| 17101 | 31512.00 | 2024-01-10 | 32 | 7 | 7 | Actual |
| 37999 | 215.66 | 2025-08-10 | 76 | 1 | 12 | Actual |
| 12470 | 20463.00 | 2023-09-10 | 28 | 7 | 3 | Actual |
| 35707 | 122.04 | 2025-06-10 | 84 | 1 | 12 | Actual |
| 30781 | 2394.00 | 2025-02-09 | 54 | 6 | 7 | Actual |
| 10724 | 100.00 | 2023-07-11 | 74 | 4 | 6 | Budget |
| 32927 | 14.00 | 2025-04-11 | 82 | 5 | 6 | Actual |
| 7037 | 153400.00 | 2023-04-12 | 101 | 6 | 4 | Budget |
| 7549 | 50.00 | 2023-04-12 | 71 | 1 | 7 | Actual |
| 28294 | 520.00 | 2024-12-10 | 87 | 1 | 6 | Actual |
| 25887 | 35754.00 | 2024-10-09 | 34 | 7 | 4 | Actual |
| 27556 | 406.09 | 2024-11-09 | 92 | 1 | 11 | Actual |
| 30016 | 314.59 | 2025-01-09 | 66 | 1 | 12 | Actual |
| 13643 | 55316.00 | 2023-10-10 | 56 | 6 | 4 | Actual |
| 31343 | 224.00 | 2025-02-09 | 97 | 6 | 13 | Actual |
| 102 | 179.00 | 2022-10-10 | 89 | 6 | 3 | Actual |
| 27531 | 32060.77 | 2024-11-09 | 100 | 7 | 8 | Actual |
| 33896 | 13.00 | 2025-05-12 | 96 | 6 | 5 | Actual |
| 28996 | 28275.75 | 2024-12-10 | 34 | 7 | 12 | Actual |
| 26896 | 8660.00 | 2024-11-09 | 23 | 7 | 3 | Actual |
| 4216 | 1200.00 | 2023-01-10 | 53 | 6 | 7 | Budget |
| 37602 | 16.00 | 2025-08-10 | 96 | 1 | 7 | Actual |
| 17628 | 272586.00 | 2024-02-10 | 29 | 7 | 3 | Actual |
| 14577 | 17836.00 | 2023-11-10 | 18 | 7 | 3 | Actual |
| 8694 | 144.00 | 2023-05-13 | 85 | 1 | 7 | Actual |
| 24994 | 382.00 | 2024-09-09 | 77 | 3 | 6 | Actual |
| 35662 | 401869.95 | 2025-06-10 | 6 | 7 | 11 | Actual |
| 26016 | -271.00 | 2024-10-09 | 91 | 1 | 6 | Actual |
| 34089 | 306.00 | 2025-05-12 | 90 | 6 | 6 | Actual |
| 30623 | 570.00 | 2025-02-09 | 80 | 3 | 6 | Actual |
| 15392 | 157758.58 | 2023-11-10 | 46 | 7 | 11 | Actual |
| 14882 | 109.00 | 2023-11-10 | 83 | 3 | 6 | Actual |
| 12033 | 170.00 | 2023-08-10 | 74 | 1 | 7 | Actual |
| 7633 | 720.00 | 2023-04-12 | 87 | 6 | 7 | Actual |
| 32565 | 12904.00 | 2025-04-11 | 7 | 7 | 3 | Actual |
| 23133 | 527.00 | 2024-07-10 | 72 | 6 | 7 | Actual |
| 36511 | 132726.00 | 2025-07-11 | 35 | 7 | 7 | Actual |
| 23987 | 22.00 | 2024-08-09 | 71 | 4 | 6 | Actual |
| 17444 | 10.33 | 2024-01-10 | 76 | 1 | 12 | Actual |
| 23936 | 43.00 | 2024-08-09 | 76 | 2 | 6 | Actual |
| 32724 | 330.00 | 2025-04-11 | 78 | 1 | 5 | Actual |
| 26850 | 109291.00 | 2024-11-09 | 56 | 6 | 3 | Actual |
| 17217 | 26718.25 | 2024-01-10 | 24 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2022-11-10 | 37 | 7 | 8 | Actual |
| 28845 | 82.68 | 2024-12-10 | 84 | 6 | 11 | Actual |
| 21817 | 83001.00 | 2024-06-09 | 37 | 7 | 4 | Actual |
| 24390 | 119.91 | 2024-08-09 | 65 | 4 | 11 | Actual |
| 2693 | 26232.00 | 2022-12-11 | 19 | 7 | 5 | Actual |
| 33452 | 464.60 | 2025-04-11 | 66 | 6 | 12 | Actual |
| 3393 | 480.00 | 2023-01-10 | 77 | 1 | 3 | Budget |
| 8900 | 19819.63 | 2023-05-13 | 60 | 6 | 8 | Actual |
| 29364 | 2672.00 | 2025-01-09 | 53 | 6 | 5 | Actual |
| 34628 | 183858.44 | 2025-05-12 | 101 | 6 | 12 | Actual |
| 19490 | 70.97 | 2024-03-11 | 92 | 1 | 12 | Actual |
| 19012 | 27.00 | 2024-03-11 | 82 | 6 | 6 | Actual |
| 27760 | 107246.37 | 2024-11-09 | 12 | 2 | 12 | Actual |
| 30219 | 116573.60 | 2025-01-09 | 101 | 6 | 13 | Actual |
| 36306 | 484.00 | 2025-07-11 | 90 | 3 | 6 | Actual |
| 16164 | 316.24 | 2023-12-11 | 90 | 6 | 8 | Actual |
| 4794 | 55446.00 | 2023-02-10 | 13 | 7 | 4 | Actual |
| 13478 | -5370.00 | 2023-10-09 | 93 | 7 | 4 | Actual |
| 15768 | 151732.00 | 2023-12-11 | 15 | 7 | 5 | Actual |
| 22203 | -110318.00 | 2024-06-09 | 43 | 7 | 7 | Actual |
| 26177 | 237774.00 | 2024-10-09 | 29 | 7 | 6 | Actual |
| 12896 | 40.00 | 2023-09-10 | 84 | 2 | 6 | Budget |
| 11002 | 629580.00 | 2023-07-11 | 6 | 7 | 7 | Actual |
| 29464 | 72.00 | 2025-01-09 | 73 | 2 | 6 | Actual |
| 11540 | 25924.00 | 2023-08-10 | 40 | 7 | 4 | Actual |
| 20484 | 9578.60 | 2024-04-11 | 32 | 7 | 11 | Actual |
| 36768 | 149.70 | 2025-07-11 | 87 | 5 | 11 | Actual |
| 31563 | 113842.00 | 2025-03-11 | 13 | 7 | 4 | Actual |
| 33093 | 88795.16 | 2025-04-11 | 60 | 1 | 8 | Actual |
| 25306 | 1389.00 | 2024-09-09 | 97 | 6 | 8 | Actual |
| 21787 | 128.00 | 2024-06-09 | 89 | 6 | 4 | Actual |
| 23721 | 380.00 | 2024-08-09 | 73 | 1 | 4 | Actual |
| 15775 | 17472.00 | 2023-12-11 | 24 | 7 | 5 | Actual |
| 677 | 18.00 | 2022-10-10 | 71 | 5 | 6 | Actual |
| 15373 | 3795.51 | 2023-11-10 | 18 | 7 | 11 | Actual |
| 34806 | 44436.00 | 2025-06-10 | 60 | 6 | 3 | Actual |
| 6571 | 655.64 | 2023-03-12 | 73 | 1 | 8 | Actual |
| 29336 | 5069.00 | 2025-01-09 | 61 | 1 | 5 | Actual |
| 32963 | 103.00 | 2025-04-11 | 85 | 6 | 6 | Actual |
| 22115 | 4535.00 | 2024-06-09 | 62 | 1 | 7 | Actual |
| 1137 | 380.00 | 2022-11-10 | 65 | 1 | 3 | Budget |
| 2107 | 328.36 | 2022-11-10 | 90 | 1 | 8 | Actual |
| 35109 | 151.00 | 2025-06-10 | 65 | 2 | 6 | Actual |
| 28508 | 660.00 | 2024-12-10 | 65 | 6 | 7 | Actual |
| 9953 | 487.45 | 2023-06-10 | 90 | 1 | 8 | Actual |
| 33566 | 2803.06 | 2025-04-11 | 62 | 6 | 13 | Actual |
| 13657 | 276.00 | 2023-10-10 | 74 | 6 | 4 | Actual |
| 2762 | 6600.00 | 2022-12-11 | 60 | 2 | 6 | Budget |
| 19906 | 196.00 | 2024-04-11 | 89 | 1 | 6 | Actual |
| 6818 | 120.00 | 2023-04-12 | 73 | 6 | 3 | Budget |
| 32347 | 307.15 | 2025-03-11 | 92 | 6 | 12 | Actual |
| 604 | 100.00 | 2022-10-10 | 84 | 3 | 6 | Budget |
| 35656 | 7998.78 | 2025-06-10 | 94 | 6 | 11 | Actual |
| 14492 | 6504.07 | 2023-10-10 | 28 | 7 | 12 | Actual |
| 10740 | 105.00 | 2023-07-11 | 84 | 4 | 6 | Actual |
| 17901 | 66.00 | 2024-02-10 | 89 | 2 | 6 | Actual |
| 36722 | 1993.35 | 2025-07-11 | 61 | 4 | 11 | Actual |
| 5298 | 168.00 | 2023-02-10 | 67 | 1 | 7 | Actual |
| 22698 | 75.00 | 2024-07-10 | 84 | 7 | 3 | Actual |
| 1911 | 17074.00 | 2022-11-10 | 24 | 7 | 6 | Actual |
| 35086 | 21.00 | 2025-06-10 | 69 | 1 | 6 | Actual |
| 30940 | 219176.38 | 2025-02-09 | 13 | 7 | 8 | Actual |
| 23975 | 376.00 | 2024-08-09 | 90 | 3 | 6 | Actual |
| 22931 | 41.00 | 2024-07-10 | 76 | 2 | 6 | Actual |
| 12837 | 480.00 | 2023-09-10 | 77 | 1 | 6 | Budget |
| 6907 | 154.00 | 2023-04-12 | 80 | 7 | 3 | Actual |
| 26241 | 1171.00 | 2024-10-09 | 80 | 6 | 7 | Actual |
| 27072 | 1484.00 | 2024-11-09 | 72 | 6 | 5 | Actual |
| 23694 | 386.00 | 2024-08-09 | 74 | 7 | 3 | Actual |
| 21200 | 1495689.00 | 2024-05-12 | 46 | 7 | 7 | Actual |
| 8579 | 6500.00 | 2023-05-13 | 63 | 6 | 6 | Budget |
| 4187 | 380.00 | 2023-01-10 | 76 | 1 | 7 | Budget |
| 217 | 1000.00 | 2022-10-10 | 80 | 1 | 4 | Budget |
| 3499 | 30181.00 | 2023-01-10 | 32 | 7 | 3 | Actual |
| 30916 | 637.46 | 2025-02-09 | 74 | 6 | 8 | Actual |
| 24063 | 655.00 | 2024-08-09 | 97 | 6 | 6 | Actual |
| 26036 | 6.00 | 2024-10-09 | 82 | 2 | 6 | Actual |
| 1193 | 344.00 | 2022-11-10 | 65 | 6 | 3 | Actual |
| 5554 | 198.05 | 2023-02-10 | 73 | 6 | 8 | Actual |
| 26223 | 164881.00 | 2024-10-09 | 56 | 6 | 7 | Actual |
| 15670 | 480852.00 | 2023-12-11 | 6 | 7 | 4 | Actual |
| 4442 | 280.00 | 2023-01-10 | 81 | 6 | 8 | Budget |
| 11656 | 501900.00 | 2023-08-10 | 101 | 6 | 5 | Budget |
| 35115 | 92.00 | 2025-06-10 | 73 | 2 | 6 | Actual |
| 22510 | 18.84 | 2024-06-09 | 77 | 1 | 12 | Actual |
| 21181 | 12485.00 | 2024-05-12 | 18 | 7 | 7 | Actual |
| 26459 | -116.26 | 2024-10-09 | 91 | 2 | 11 | Actual |
| 1279 | 25.00 | 2022-11-10 | 68 | 7 | 3 | Actual |
| 8627 | 374699.00 | 2023-05-13 | 101 | 6 | 6 | Actual |
| 26013 | 270.00 | 2024-10-09 | 87 | 1 | 6 | Actual |
| 36476 | 828.00 | 2025-07-11 | 81 | 6 | 7 | Actual |
| 20973 | 318.00 | 2024-05-12 | 65 | 3 | 6 | Actual |
| 16299 | 48.63 | 2023-12-11 | 83 | 4 | 11 | Actual |
| 11346 | 25308.00 | 2023-08-10 | 33 | 7 | 3 | Actual |
| 29501 | 136.00 | 2025-01-09 | 84 | 3 | 6 | Actual |
| 28293 | 109.00 | 2024-12-10 | 85 | 1 | 6 | Actual |
| 36229 | 27096.00 | 2025-07-11 | 60 | 1 | 6 | Actual |
| 31878 | 7061.00 | 2025-03-11 | 61 | 1 | 7 | Actual |
| 15662 | -230.00 | 2023-12-11 | 91 | 6 | 4 | Actual |
| 39287 | 36719.48 | 2025-09-10 | 60 | 2 | 13 | Actual |
| 35864 | 176562.44 | 2025-06-10 | 56 | 6 | 13 | Actual |
| 15125 | 558.67 | 2023-11-10 | 94 | 1 | 8 | Actual |
| 38656 | 277.00 | 2025-09-10 | 87 | 5 | 6 | Actual |
| 7541 | 650.00 | 2023-04-12 | 65 | 1 | 7 | Budget |
| 19227 | 125.33 | 2024-03-11 | 85 | 6 | 8 | Actual |
| 7437 | 49.00 | 2023-04-12 | 89 | 5 | 6 | Actual |
| 10240 | 650.00 | 2023-07-11 | 61 | 7 | 3 | Budget |
| 32152 | 27.36 | 2025-03-11 | 71 | 3 | 11 | Actual |
| 38844 | 461.70 | 2025-09-10 | 94 | 1 | 8 | Actual |
| 19185 | 460.18 | 2024-03-11 | 76 | 2 | 8 | Actual |
| 1711 | 104.00 | 2022-11-10 | 74 | 3 | 6 | Actual |
| 35520 | 229.49 | 2025-06-10 | 65 | 2 | 11 | Actual |
| 8573 | 18100.00 | 2023-05-13 | 60 | 6 | 6 | Budget |
| 5308 | 200.00 | 2023-02-10 | 74 | 1 | 7 | Budget |
| 24632 | 456.00 | 2024-09-09 | 74 | 1 | 3 | Actual |
| 10937 | 40003.00 | 2023-07-11 | 12 | 2 | 7 | Actual |
| 9613 | 380.00 | 2023-06-10 | 77 | 4 | 6 | Budget |
| 37097 | 1056.00 | 2025-08-10 | 92 | 1 | 3 | Actual |
| 29976 | 197.57 | 2025-01-09 | 90 | 6 | 11 | Actual |
| 11358 | 650.00 | 2023-08-10 | 61 | 7 | 3 | Budget |
| 149 | 74.00 | 2022-10-10 | 66 | 7 | 3 | Actual |
| 24954 | 4621.00 | 2024-09-09 | 60 | 2 | 6 | Actual |
| 27271 | 210.00 | 2024-11-09 | 73 | 6 | 6 | Actual |
| 26214 | 405.00 | 2024-10-09 | 90 | 1 | 7 | Actual |
| 39344 | 380.21 | 2025-09-10 | 92 | 6 | 13 | Actual |
| 17152 | 534.42 | 2024-01-10 | 77 | 2 | 8 | Actual |
| 26273 | 67419.00 | 2024-10-09 | 31 | 7 | 7 | Actual |
| 37109 | 9559.00 | 2025-08-10 | 63 | 6 | 3 | Actual |
| 16461 | 24.16 | 2023-12-11 | 65 | 6 | 12 | Actual |
| 21309 | 191481.92 | 2024-05-12 | 29 | 7 | 8 | Actual |
| 26217 | 476.00 | 2024-10-09 | 94 | 1 | 7 | Actual |
| 13856 | 996355.00 | 2023-10-10 | 11 | 3 | 6 | Actual |
| 4214 | 7553.00 | 2023-01-10 | 52 | 6 | 7 | Actual |
| 13366 | 146.54 | 2023-09-10 | 83 | 2 | 8 | Actual |
| 19621 | 77.00 | 2024-04-11 | 69 | 6 | 3 | Actual |
| 542 | 189.00 | 2022-10-10 | 77 | 2 | 6 | Actual |
| 35218 | 1786.00 | 2025-06-10 | 61 | 6 | 6 | Actual |
| 12945 | 107.00 | 2023-09-10 | 84 | 3 | 6 | Actual |
| 36868 | 461.41 | 2025-07-11 | 62 | 2 | 12 | Actual |
| 4196 | 468.00 | 2023-01-10 | 81 | 1 | 7 | Actual |
| 20793 | 63000.00 | 2024-05-12 | 99 | 6 | 4 | Actual |
| 33708 | 227061.00 | 2025-05-12 | 35 | 7 | 3 | Actual |
| 36386 | 104.00 | 2025-07-11 | 83 | 6 | 6 | Actual |
| 32812 | 53.00 | 2025-04-11 | 71 | 1 | 6 | Actual |
| 14443 | 2.00 | 2023-10-10 | 96 | 2 | 12 | Actual |
| 30508 | 917.00 | 2025-02-09 | 77 | 6 | 5 | Actual |
| 1525 | 200.00 | 2022-11-10 | 67 | 6 | 5 | Budget |
| 10987 | 100.00 | 2023-07-11 | 85 | 6 | 7 | Budget |
| 34947 | 232.00 | 2025-06-10 | 85 | 6 | 4 | Actual |
| 14480 | 460.34 | 2023-10-10 | 7 | 7 | 12 | Actual |
| 19878 | 55240.00 | 2024-04-11 | 37 | 7 | 5 | Actual |
| 37507 | 157.00 | 2025-08-10 | 89 | 5 | 6 | Actual |
| 31456 | 52611.00 | 2025-03-11 | 32 | 7 | 3 | Actual |
| 4297 | 45005.00 | 2023-01-10 | 35 | 7 | 7 | Actual |
| 21588 | 243.32 | 2024-05-12 | 8 | 7 | 12 | Actual |
| 20759 | 19407.00 | 2024-05-12 | 53 | 6 | 4 | Actual |
| 28883 | 397697.53 | 2024-12-10 | 46 | 7 | 11 | Actual |
| 1092 | 160.18 | 2022-10-10 | 90 | 6 | 8 | Actual |
| 23829 | 432.00 | 2024-08-09 | 92 | 1 | 5 | Actual |
| 38143 | 92.48 | 2025-08-10 | 71 | 2 | 13 | Actual |
| 10717 | 73.00 | 2023-07-11 | 68 | 4 | 6 | Actual |
| 21365 | 99.70 | 2024-05-12 | 81 | 2 | 11 | Actual |
| 4809 | 24527.00 | 2023-02-10 | 34 | 7 | 4 | Actual |
| 11520 | 56255.00 | 2023-08-10 | 13 | 7 | 4 | Actual |
| 17521 | 10346.70 | 2024-01-10 | 6 | 7 | 12 | Actual |
| 26232 | 324.00 | 2024-10-09 | 68 | 6 | 7 | Actual |
| 11598 | 130500.00 | 2023-08-10 | 56 | 6 | 5 | Budget |
| 24755 | 253.00 | 2024-09-09 | 78 | 1 | 4 | Actual |
| 14946 | 112893.00 | 2023-11-10 | 56 | 6 | 6 | Actual |
| 14232 | 315.66 | 2023-10-10 | 80 | 1 | 11 | Actual |
| 14096 | 87254.22 | 2023-10-10 | 60 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-11-10 | 62 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-06-10 | 18 | 7 | 8 | Actual |
| 24748 | 195.00 | 2024-09-09 | 68 | 1 | 4 | Actual |
| 20121 | 208.00 | 2024-04-11 | 67 | 6 | 7 | Actual |
| 4817 | 17938.00 | 2023-02-10 | 100 | 7 | 4 | Actual |
| 36790 | 383.74 | 2025-07-11 | 74 | 6 | 11 | Actual |
| 4303 | 303170.00 | 2023-01-10 | 46 | 7 | 7 | Actual |
| 21619 | 252.00 | 2024-06-09 | 68 | 1 | 3 | Actual |
| 22158 | 329.00 | 2024-06-09 | 74 | 6 | 7 | Actual |
| 5765 | 60.00 | 2023-03-12 | 67 | 7 | 3 | Budget |
| 34982 | 48951.00 | 2025-06-10 | 40 | 7 | 4 | Actual |
| 2156 | -159.52 | 2022-11-10 | 91 | 2 | 8 | Actual |
| 1976 | 3700.00 | 2022-11-10 | 53 | 6 | 7 | Budget |
| 30986 | 235.87 | 2025-02-09 | 90 | 1 | 11 | Actual |
| 27077 | 249.00 | 2024-11-09 | 78 | 6 | 5 | Actual |
| 2100 | 219.27 | 2022-11-10 | 84 | 1 | 8 | Actual |
| 28432 | 99.00 | 2024-12-10 | 84 | 6 | 6 | Actual |
| 1627 | 30.00 | 2022-11-10 | 82 | 1 | 6 | Budget |
| 7966 | 8246.00 | 2023-05-13 | 94 | 6 | 3 | Actual |
| 2834 | 550.00 | 2022-12-11 | 77 | 3 | 6 | Budget |
| 34119 | 155812.00 | 2025-05-12 | 39 | 7 | 6 | Actual |
| 27483 | 296.54 | 2024-11-09 | 73 | 6 | 8 | Actual |
| 17386 | 434.81 | 2024-01-10 | 76 | 6 | 11 | Actual |
| 3327 | 123.81 | 2022-12-11 | 85 | 6 | 8 | Actual |
| 27943 | 11385.67 | 2024-11-09 | 7 | 7 | 13 | Actual |
| 28993 | 36073.77 | 2024-12-10 | 31 | 7 | 12 | Actual |
| 15007 | 77500.00 | 2023-11-10 | 60 | 1 | 7 | Actual |
| 4400 | 12848.29 | 2023-01-10 | 52 | 6 | 8 | Actual |
| 36428 | 7293.00 | 2025-07-11 | 62 | 1 | 7 | Actual |
| 38544 | 319.00 | 2025-09-10 | 81 | 1 | 6 | Actual |
| 24991 | 162.00 | 2024-09-09 | 73 | 3 | 6 | Actual |
| 14706 | 34692.00 | 2023-11-10 | 32 | 7 | 4 | Actual |
| 10861 | 184805.00 | 2023-07-11 | 101 | 6 | 6 | Actual |
| 29938 | 92.25 | 2025-01-09 | 84 | 4 | 11 | Actual |
| 23382 | 153.95 | 2024-07-10 | 92 | 3 | 11 | Actual |
| 17567 | 317.00 | 2024-02-10 | 85 | 1 | 3 | Actual |
| 5666 | 1987.00 | 2023-03-12 | 53 | 6 | 3 | Actual |
| 3875 | 480.00 | 2023-01-10 | 87 | 1 | 6 | Budget |
| 25580 | 1.82 | 2024-09-09 | 82 | 2 | 12 | Actual |
| 12486 | 650.00 | 2023-09-10 | 61 | 7 | 3 | Budget |
| 12070 | 25300.00 | 2023-08-10 | 57 | 6 | 7 | Budget |
| 27689 | 555.02 | 2024-11-09 | 80 | 6 | 11 | Actual |
| 1668 | 50.00 | 2022-11-10 | 78 | 2 | 6 | Budget |
| 32371 | 10814.79 | 2025-03-11 | 33 | 7 | 12 | Actual |
| 14101 | 342.00 | 2023-10-10 | 67 | 1 | 8 | Actual |
| 28014 | 335.00 | 2024-12-10 | 74 | 6 | 3 | Actual |
| 12681 | 480.00 | 2023-09-10 | 66 | 1 | 5 | Budget |
| 10090 | 48303.50 | 2023-06-10 | 34 | 7 | 8 | Actual |
| 29848 | 312.47 | 2025-01-09 | 74 | 1 | 11 | Actual |
| 4420 | 160.18 | 2023-01-10 | 67 | 6 | 8 | Actual |
| 31384 | 392.00 | 2025-03-11 | 74 | 1 | 3 | Actual |
| 3418 | 4300.00 | 2023-01-10 | 52 | 6 | 3 | Budget |
| 38852 | 246.54 | 2025-09-10 | 67 | 2 | 8 | Actual |
| 1542 | 200.00 | 2022-11-10 | 78 | 6 | 5 | Budget |
| 38038 | 29.48 | 2025-08-10 | 90 | 2 | 12 | Actual |
| 16186 | 22942.42 | 2023-12-11 | 28 | 7 | 8 | Actual |
| 31058 | 381.62 | 2025-02-09 | 77 | 4 | 11 | Actual |
| 31269 | 167.92 | 2025-02-09 | 76 | 1 | 13 | Actual |
| 28604 | 982.92 | 2024-12-10 | 77 | 2 | 8 | Actual |
| 5468 | 304.12 | 2023-02-10 | 89 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-11-10 | 66 | 1 | 8 | Budget |
| 18555 | 976.00 | 2024-03-11 | 65 | 1 | 3 | Actual |
| 23552 | 12.46 | 2024-07-10 | 83 | 6 | 12 | Actual |
| 3242 | 151.08 | 2022-12-11 | 67 | 2 | 8 | Actual |
| 20180 | 501.09 | 2024-04-11 | 67 | 1 | 8 | Actual |
Generated 2025-11-09 06:31:18.570 UTC