[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2019 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35579 | 44.38 | 2025-07-21 | 71 | 4 | 11 | Actual |
| 9908 | 215873.00 | 2023-07-21 | 43 | 7 | 7 | Actual |
| 11396 | 35.00 | 2023-09-20 | 89 | 7 | 3 | Actual |
| 8571 | 8700.00 | 2023-06-23 | 57 | 6 | 6 | Budget |
| 37844 | 1924.20 | 2025-09-20 | 61 | 3 | 11 | Actual |
| 39084 | 366.72 | 2025-10-21 | 65 | 6 | 11 | Actual |
| 29284 | 114.00 | 2025-02-19 | 71 | 6 | 4 | Actual |
| 21863 | 102.00 | 2024-07-20 | 68 | 6 | 5 | Actual |
| 36833 | 86465.14 | 2025-08-21 | 39 | 7 | 11 | Actual |
| 34016 | 28.00 | 2025-06-22 | 69 | 4 | 6 | Actual |
| 29897 | 235.87 | 2025-02-19 | 66 | 3 | 11 | Actual |
| 19898 | 104.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 29988 | 104866.54 | 2025-02-19 | 13 | 7 | 11 | Actual |
| 37899 | 343.32 | 2025-09-20 | 62 | 5 | 11 | Actual |
| 1587 | 72588.00 | 2022-12-21 | 35 | 7 | 5 | Actual |
| 38063 | 245.44 | 2025-09-20 | 78 | 6 | 12 | Actual |
| 22925 | 24.00 | 2024-08-20 | 67 | 2 | 6 | Actual |
| 37522 | 287.00 | 2025-09-20 | 66 | 6 | 6 | Actual |
| 24561 | 2857.20 | 2024-09-19 | 56 | 6 | 12 | Actual |
| 33604 | 4722.39 | 2025-05-22 | 20 | 7 | 13 | Actual |
| 25353 | 25.23 | 2024-10-20 | 82 | 1 | 11 | Actual |
| 28910 | 132.68 | 2025-01-20 | 94 | 1 | 12 | Actual |
| 12585 | 45600.00 | 2023-10-21 | 56 | 6 | 4 | Budget |
| 31061 | 273.10 | 2025-03-22 | 81 | 4 | 11 | Actual |
| 22712 | 584.00 | 2024-08-20 | 66 | 1 | 4 | Actual |
| 34913 | 1620.00 | 2025-07-21 | 87 | 1 | 4 | Actual |
| 17422 | 8436.02 | 2024-02-20 | 32 | 7 | 11 | Actual |
| 27679 | 126.29 | 2024-12-20 | 67 | 6 | 11 | Actual |
| 5795 | 200.00 | 2023-04-22 | 87 | 7 | 3 | Budget |
| 21748 | 56.00 | 2024-07-20 | 82 | 1 | 4 | Actual |
| 11971 | 78.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
| 9288 | 34976.00 | 2023-07-21 | 19 | 7 | 4 | Actual |
| 27951 | 63811.21 | 2024-12-20 | 21 | 7 | 13 | Actual |
| 17032 | 302.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 34741 | 4.00 | 2025-06-22 | 96 | 6 | 13 | Actual |
| 2900 | -168.00 | 2023-01-21 | 91 | 4 | 6 | Actual |
| 25642 | 8875.39 | 2024-10-20 | 32 | 7 | 12 | Actual |
| 30280 | 20321.00 | 2025-03-22 | 57 | 6 | 3 | Actual |
| 28297 | -367.00 | 2025-01-20 | 91 | 1 | 6 | Actual |
| 9694 | 901.00 | 2023-07-21 | 62 | 6 | 6 | Actual |
| 32796 | 73015.00 | 2025-05-22 | 35 | 7 | 5 | Actual |
| 25293 | 828.37 | 2024-10-20 | 80 | 6 | 8 | Actual |
| 36422 | 40430.00 | 2025-08-21 | 40 | 7 | 6 | Actual |
| 35317 | 68.00 | 2025-07-21 | 69 | 6 | 7 | Actual |
| 19144 | 1260090.00 | 2024-04-21 | 46 | 7 | 7 | Actual |
| 22354 | 916.73 | 2024-07-20 | 61 | 2 | 11 | Actual |
| 17971 | 88.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 24230 | 49.57 | 2024-09-19 | 82 | 2 | 8 | Actual |
| 35943 | 252.00 | 2025-08-21 | 84 | 1 | 3 | Actual |
| 24864 | 784.00 | 2024-10-20 | 54 | 6 | 5 | Actual |
| 22824 | -232.00 | 2024-08-20 | 91 | 1 | 5 | Actual |
| 34918 | 434.00 | 2025-07-21 | 94 | 1 | 4 | Actual |
| 12551 | 200.00 | 2023-10-21 | 74 | 1 | 4 | Budget |
| 28328 | 1565426.00 | 2025-01-20 | 11 | 3 | 6 | Actual |
| 9757 | 17248.00 | 2023-07-21 | 24 | 7 | 6 | Actual |
| 6150 | 109.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
| 26364 | 64.72 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 9892 | 8931.00 | 2023-07-21 | 20 | 7 | 7 | Actual |
| 15407 | 10.33 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 12777 | -130.00 | 2023-10-21 | 91 | 6 | 5 | Actual |
| 5178 | 289.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 13911 | 1082.00 | 2023-11-20 | 62 | 5 | 6 | Actual |
| 15551 | 24496.00 | 2024-01-21 | 7 | 7 | 3 | Actual |
| 5224 | 350.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 12189 | 200.00 | 2023-09-20 | 83 | 1 | 8 | Budget |
| 19581 | 87009.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
| 30843 | 28253.00 | 2025-03-22 | 100 | 7 | 7 | Actual |
| 32146 | 911.41 | 2025-04-21 | 62 | 3 | 11 | Actual |
| 3151 | 404.00 | 2023-01-21 | 97 | 6 | 7 | Actual |
| 27723 | 9692.43 | 2024-12-20 | 33 | 7 | 11 | Actual |
| 32119 | 839.07 | 2025-04-21 | 62 | 2 | 11 | Actual |
| 2494 | 22700.00 | 2023-01-21 | 60 | 6 | 4 | Budget |
| 18551 | 6323.22 | 2024-03-22 | 100 | 7 | 12 | Actual |
| 38359 | 129.00 | 2025-10-21 | 82 | 1 | 4 | Actual |
| 20510 | 22.04 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 19762 | 63000.00 | 2024-05-22 | 99 | 6 | 4 | Actual |
| 12187 | 50.00 | 2023-09-20 | 82 | 1 | 8 | Budget |
| 39024 | 443.32 | 2025-10-21 | 65 | 4 | 11 | Actual |
| 11400 | 36.00 | 2023-09-20 | 94 | 7 | 3 | Actual |
| 29914 | 119.91 | 2025-02-19 | 89 | 3 | 11 | Actual |
| 16418 | 9.27 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 29104 | 63574.37 | 2025-01-20 | 21 | 7 | 13 | Actual |
| 29446 | 96.00 | 2025-02-19 | 84 | 1 | 6 | Actual |
| 10485 | 3993.00 | 2023-08-21 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2023-06-23 | 63 | 6 | 5 | Budget |
| 6086 | 1800.00 | 2023-04-22 | 61 | 1 | 6 | Budget |
| 6579 | 343.51 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 18798 | 4372.00 | 2024-04-21 | 61 | 6 | 5 | Actual |
| 19337 | 7.14 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 28062 | 1557.00 | 2025-01-20 | 61 | 7 | 3 | Actual |
| 9405 | 550.00 | 2023-07-21 | 87 | 6 | 5 | Budget |
| 15743 | 3276.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
| 34055 | 277.00 | 2025-06-22 | 87 | 5 | 6 | Actual |
| 5659 | 374.00 | 2023-04-22 | 92 | 1 | 3 | Actual |
| 202 | 280.00 | 2022-11-20 | 68 | 1 | 4 | Budget |
| 38061 | 2408.25 | 2025-09-20 | 76 | 6 | 12 | Actual |
| 19064 | 522.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 1636 | 142.00 | 2022-12-21 | 89 | 1 | 6 | Actual |
| 32975 | 11240.00 | 2025-05-22 | 7 | 7 | 6 | Actual |
| 38444 | 91.00 | 2025-10-21 | 71 | 1 | 5 | Actual |
| 21066 | 425.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 15373 | 3795.51 | 2023-12-21 | 18 | 7 | 11 | Actual |
| 11224 | 380.00 | 2023-09-20 | 65 | 1 | 3 | Budget |
| 27392 | 55087.00 | 2024-12-20 | 19 | 7 | 7 | Actual |
| 2593 | 300.00 | 2023-01-21 | 73 | 1 | 5 | Budget |
| 30181 | 246.87 | 2025-02-19 | 90 | 2 | 13 | Actual |
| 15837 | 76.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
| 3222 | 1092.01 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2024-12-20 | 18 | 7 | 8 | Actual |
| 20083 | 4859.00 | 2024-05-22 | 61 | 1 | 7 | Actual |
| 23514 | 19.91 | 2024-08-20 | 76 | 1 | 12 | Actual |
| 29911 | 96.51 | 2025-02-19 | 84 | 3 | 11 | Actual |
| 27518 | 28201.61 | 2024-12-20 | 28 | 7 | 8 | Actual |
| 24895 | 9.00 | 2024-10-20 | 96 | 6 | 5 | Actual |
| 15533 | 945.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 11989 | 8647.00 | 2023-09-20 | 8 | 7 | 6 | Actual |
| 32028 | 77805.56 | 2025-04-21 | 57 | 6 | 8 | Actual |
| 34616 | 197.57 | 2025-06-22 | 83 | 6 | 12 | Actual |
| 25996 | 168.00 | 2024-11-19 | 65 | 1 | 6 | Actual |
| 35128 | 153.00 | 2025-07-21 | 90 | 2 | 6 | Actual |
| 3136 | 39.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 19285 | 65.65 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 5175 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 33671 | 263.00 | 2025-06-22 | 78 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2024-07-20 | 63 | 6 | 7 | Actual |
| 5990 | 29058.00 | 2023-04-22 | 52 | 6 | 5 | Actual |
| 27018 | 260766.00 | 2024-12-20 | 29 | 7 | 4 | Actual |
| 19596 | 955.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 28292 | 118.00 | 2025-01-20 | 84 | 1 | 6 | Actual |
| 11477 | 60.00 | 2023-09-20 | 69 | 6 | 4 | Actual |
| 170 | 90.00 | 2022-11-20 | 81 | 7 | 3 | Budget |
| 29139 | 397.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 12732 | 2084.00 | 2023-10-21 | 61 | 6 | 5 | Actual |
| 11834 | 1561.00 | 2023-09-20 | 62 | 4 | 6 | Actual |
| 28015 | 3749.00 | 2025-01-20 | 76 | 6 | 3 | Actual |
| 1041 | 4205.70 | 2022-11-20 | 53 | 6 | 8 | Actual |
| 31221 | 158.21 | 2025-03-22 | 89 | 6 | 12 | Actual |
| 32772 | 13.00 | 2025-05-22 | 96 | 6 | 5 | Actual |
| 17207 | 33377.46 | 2024-02-20 | 8 | 7 | 8 | Actual |
| 29391 | 205.00 | 2025-02-19 | 89 | 6 | 5 | Actual |
| 39188 | 192.25 | 2025-10-21 | 87 | 2 | 12 | Actual |
| 32908 | -269.00 | 2025-05-22 | 91 | 4 | 6 | Actual |
| 10986 | 153.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
| 26051 | 263.00 | 2024-11-19 | 65 | 3 | 6 | Actual |
| 4540 | 7500.00 | 2023-03-23 | 52 | 6 | 3 | Budget |
| 39277 | 122.31 | 2025-10-21 | 83 | 1 | 13 | Actual |
| 36944 | 79570.33 | 2025-08-21 | 29 | 7 | 12 | Actual |
| 38174 | 245.12 | 2025-09-20 | 72 | 6 | 13 | Actual |
| 28991 | 8671.13 | 2025-01-20 | 28 | 7 | 12 | Actual |
| 9743 | 201253.00 | 2023-07-21 | 101 | 6 | 6 | Actual |
| 15876 | 68.00 | 2024-01-21 | 67 | 4 | 6 | Actual |
| 13997 | 1615814.30 | 2023-11-20 | 43 | 7 | 6 | Actual |
| 14511 | 364.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 7157 | 50.00 | 2023-05-23 | 82 | 6 | 5 | Budget |
| 5741 | 26134.00 | 2023-04-22 | 24 | 7 | 3 | Actual |
| 28710 | 9.00 | 2025-01-20 | 96 | 1 | 11 | Actual |
| 20047 | 244.00 | 2024-05-22 | 90 | 6 | 6 | Actual |
| 39199 | 5221.07 | 2025-10-21 | 57 | 6 | 12 | Actual |
| 24939 | 333.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 5913 | 185878.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
| 9542 | 28300.00 | 2023-07-21 | 60 | 3 | 6 | Budget |
| 12799 | 13323.00 | 2023-10-21 | 28 | 7 | 5 | Actual |
| 13798 | -140576.80 | 2023-11-20 | 43 | 7 | 5 | Actual |
| 6173 | 104.00 | 2023-04-22 | 90 | 2 | 6 | Actual |
| 39279 | 97.74 | 2025-10-21 | 85 | 1 | 13 | Actual |
| 12961 | 1391.00 | 2023-10-21 | 62 | 4 | 6 | Actual |
| 16636 | 53058.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
| 5823 | 195.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 6186 | 280.00 | 2023-04-22 | 65 | 3 | 6 | Budget |
| 24337 | 66.72 | 2024-09-19 | 66 | 2 | 11 | Actual |
| 30029 | 118.85 | 2025-02-19 | 83 | 1 | 12 | Actual |
| 38118 | 717.05 | 2025-09-20 | 74 | 1 | 13 | Actual |
| 7009 | 2000.00 | 2023-05-23 | 76 | 6 | 4 | Budget |
| 37535 | 34.00 | 2025-09-20 | 82 | 6 | 6 | Actual |
| 15317 | 140.12 | 2023-12-21 | 81 | 4 | 11 | Actual |
| 9088 | 7230.00 | 2023-07-21 | 94 | 6 | 3 | Actual |
| 30088 | 790.14 | 2025-02-19 | 80 | 6 | 12 | Actual |
| 37688 | 1910.21 | 2025-09-20 | 87 | 1 | 8 | Actual |
| 38433 | 98718.00 | 2025-10-21 | 43 | 7 | 4 | Actual |
| 16395 | 9699.88 | 2024-01-21 | 38 | 7 | 11 | Actual |
| 17757 | 214601.00 | 2024-03-22 | 43 | 7 | 4 | Actual |
| 37554 | 78977.00 | 2025-09-20 | 15 | 7 | 6 | Actual |
| 22757 | 571.00 | 2024-08-20 | 80 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-12-21 | 72 | 6 | 3 | Budget |
| 14759 | 47.00 | 2023-12-21 | 71 | 6 | 5 | Actual |
| 15184 | 211.69 | 2023-12-21 | 90 | 6 | 8 | Actual |
| 25048 | 164.00 | 2024-10-20 | 80 | 5 | 6 | Actual |
| 5026 | 118.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
| 35101 | 327.00 | 2025-07-21 | 90 | 1 | 6 | Actual |
| 38159 | 236.34 | 2025-09-20 | 92 | 2 | 13 | Actual |
| 9451 | 445.00 | 2023-07-21 | 65 | 1 | 6 | Actual |
| 24104 | 329.00 | 2024-09-19 | 74 | 1 | 7 | Actual |
| 26985 | 1009.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 11289 | 26.00 | 2023-09-20 | 69 | 6 | 3 | Actual |
| 34541 | 430.55 | 2025-06-22 | 66 | 1 | 12 | Actual |
| 26159 | 816.00 | 2024-11-19 | 97 | 6 | 6 | Actual |
| 18556 | 888.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 9422 | 35585.00 | 2023-07-21 | 14 | 7 | 5 | Actual |
| 15982 | 109868.00 | 2024-01-21 | 39 | 7 | 6 | Actual |
| 11281 | 260.00 | 2023-09-20 | 65 | 6 | 3 | Actual |
| 7720 | 93522.52 | 2023-05-23 | 12 | 2 | 8 | Actual |
| 31116 | 110483.67 | 2025-03-22 | 15 | 7 | 11 | Actual |
| 12277 | 48.05 | 2023-09-20 | 71 | 6 | 8 | Actual |
| 14498 | 40320.66 | 2023-11-20 | 35 | 7 | 12 | Actual |
| 36454 | 36018.00 | 2025-08-21 | 52 | 6 | 7 | Actual |
| 26463 | 13275.47 | 2024-11-19 | 60 | 3 | 11 | Actual |
| 16285 | 96.51 | 2024-01-21 | 65 | 4 | 11 | Actual |
| 15830 | 28.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 31245 | 70079.72 | 2025-03-22 | 29 | 7 | 12 | Actual |
| 35506 | 146.51 | 2025-07-21 | 83 | 1 | 11 | Actual |
| 28167 | 28213.00 | 2025-01-20 | 28 | 7 | 4 | Actual |
| 11367 | 23.00 | 2023-09-20 | 68 | 7 | 3 | Actual |
| 36543 | 993.52 | 2025-08-21 | 92 | 1 | 8 | Actual |
| 17838 | 20579.00 | 2024-03-22 | 24 | 7 | 5 | Actual |
| 7302 | 27560.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 23630 | 655.00 | 2024-09-19 | 66 | 6 | 3 | Actual |
| 28891 | 128.42 | 2025-01-20 | 68 | 1 | 12 | Actual |
| 12590 | 34400.00 | 2023-10-21 | 60 | 6 | 4 | Budget |
| 30820 | 165924.00 | 2025-03-22 | 13 | 7 | 7 | Actual |
| 4175 | 380.00 | 2023-02-20 | 66 | 1 | 7 | Budget |
| 16911 | 30.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 21457 | 1.00 | 2024-06-22 | 96 | 5 | 11 | Actual |
| 19981 | 195.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 26580 | 70886.12 | 2024-11-19 | 101 | 6 | 11 | Actual |
| 13782 | 48334.00 | 2023-11-20 | 21 | 7 | 5 | Actual |
| 15220 | 23824.61 | 2023-12-21 | 60 | 1 | 11 | Actual |
| 1275 | 66.00 | 2022-12-21 | 66 | 7 | 3 | Actual |
| 15417 | -77.96 | 2023-12-21 | 91 | 1 | 12 | Actual |
| 22692 | 342.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 18151 | 443.51 | 2024-03-22 | 73 | 1 | 8 | Actual |
| 380 | -250.00 | 2022-11-20 | 53 | 6 | 5 | Budget |
| 15414 | 29.48 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 21700 | 67518.00 | 2024-07-20 | 39 | 7 | 3 | Actual |
| 17289 | 999.71 | 2024-02-20 | 62 | 3 | 11 | Actual |
| 17962 | 835.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
| 6336 | 5910.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 25268 | -188.31 | 2024-10-20 | 91 | 2 | 8 | Actual |
| 7696 | 955.64 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 13453 | 33121.40 | 2023-10-21 | 19 | 7 | 8 | Actual |
| 19505 | 19.91 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 18038 | 28621.00 | 2024-03-22 | 32 | 7 | 6 | Actual |
| 38209 | 7150.51 | 2025-09-20 | 28 | 7 | 13 | Actual |
| 3333 | -165.58 | 2023-01-21 | 91 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2025-01-20 | 87 | 1 | 8 | Actual |
| 29692 | 37971.00 | 2025-02-19 | 7 | 7 | 7 | Actual |
| 8471 | 14040.00 | 2023-06-23 | 60 | 4 | 6 | Actual |
| 16553 | 580.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
| 8578 | 1100.00 | 2023-06-23 | 62 | 6 | 6 | Budget |
| 3425 | 2157.00 | 2023-02-20 | 57 | 6 | 3 | Actual |
| 10908 | 400.00 | 2023-08-21 | 73 | 1 | 7 | Budget |
| 19415 | 29.48 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 5956 | 56.00 | 2023-04-22 | 69 | 1 | 5 | Actual |
| 2996 | 130.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
| 21654 | 78.00 | 2024-07-20 | 71 | 6 | 3 | Actual |
| 3659 | 630.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 25663 | -19199.70 | 2024-11-18 | 92 | 7 | 6 | Actual |
| 30838 | 42912.00 | 2025-03-22 | 38 | 7 | 7 | Actual |
| 24540 | 1.82 | 2024-09-19 | 69 | 2 | 12 | Actual |
| 20418 | 77.36 | 2024-05-22 | 81 | 5 | 11 | Actual |
| 31082 | 360.34 | 2025-03-22 | 65 | 6 | 11 | Actual |
| 15328 | 4.00 | 2023-12-21 | 96 | 4 | 11 | Actual |
| 10717 | 73.00 | 2023-08-21 | 68 | 4 | 6 | Actual |
| 12837 | 480.00 | 2023-10-21 | 77 | 1 | 6 | Budget |
| 32234 | 381.62 | 2025-04-21 | 66 | 6 | 11 | Actual |
| 35118 | 183.00 | 2025-07-21 | 77 | 2 | 6 | Actual |
| 22599 | 750.00 | 2024-08-20 | 76 | 1 | 3 | Actual |
| 8800 | 2800.00 | 2023-06-23 | 61 | 1 | 8 | Budget |
| 28532 | 11.00 | 2025-01-20 | 96 | 6 | 7 | Actual |
| 38710 | 6123.00 | 2025-10-21 | 23 | 7 | 6 | Actual |
| 20666 | 191.00 | 2024-06-22 | 89 | 6 | 3 | Actual |
| 7642 | 64000.00 | 2023-05-23 | 99 | 6 | 7 | Actual |
| 31042 | -156.68 | 2025-03-22 | 91 | 3 | 11 | Actual |
| 28121 | 52992.00 | 2025-01-20 | 60 | 6 | 4 | Actual |
| 12965 | 200.00 | 2023-10-21 | 66 | 4 | 6 | Budget |
| 34828 | 945.00 | 2025-07-21 | 87 | 6 | 3 | Actual |
| 27388 | 178132.00 | 2024-12-20 | 13 | 7 | 7 | Actual |
| 17552 | 786.00 | 2024-03-22 | 66 | 1 | 3 | Actual |
| 20388 | 175.23 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 16584 | 16893.00 | 2024-02-20 | 8 | 7 | 3 | Actual |
| 24443 | 1568.87 | 2024-09-19 | 54 | 6 | 11 | Actual |
| 17796 | 13218.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 31538 | 414.00 | 2025-04-21 | 73 | 6 | 4 | Actual |
| 21839 | 542.00 | 2024-07-20 | 81 | 1 | 5 | Actual |
| 21634 | 262.00 | 2024-07-20 | 89 | 1 | 3 | Actual |
| 1740 | 17200.00 | 2022-12-21 | 60 | 4 | 6 | Budget |
| 33263 | 112.46 | 2025-05-22 | 90 | 2 | 11 | Actual |
| 22265 | 35879.02 | 2024-07-20 | 60 | 6 | 8 | Actual |
| 9898 | 125424.00 | 2023-07-21 | 29 | 7 | 7 | Actual |
| 3770 | 60.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 2145 | 20.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
| 34605 | 44.38 | 2025-06-22 | 69 | 6 | 12 | Actual |
| 30282 | 4807.00 | 2025-03-22 | 61 | 6 | 3 | Actual |
| 16825 | 347.00 | 2024-02-20 | 65 | 1 | 6 | Actual |
| 11925 | 16300.00 | 2023-09-20 | 53 | 6 | 6 | Budget |
| 21659 | 846.00 | 2024-07-20 | 77 | 6 | 3 | Actual |
| 27015 | 6998.00 | 2024-12-20 | 23 | 7 | 4 | Actual |
| 5658 | -224.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 10507 | 182.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 13164 | 200.00 | 2023-10-21 | 74 | 1 | 7 | Budget |
| 6516 | 241.00 | 2023-04-22 | 90 | 6 | 7 | Actual |
| 38497 | 13.00 | 2025-10-21 | 96 | 6 | 5 | Actual |
| 36701 | 35.87 | 2025-08-21 | 69 | 3 | 11 | Actual |
| 38251 | 8151.00 | 2025-10-21 | 52 | 6 | 3 | Actual |
| 2460 | 550.00 | 2023-01-21 | 76 | 1 | 4 | Budget |
| 32248 | 101.82 | 2025-04-21 | 83 | 6 | 11 | Actual |
| 14913 | 203.00 | 2023-12-21 | 90 | 4 | 6 | Actual |
| 16663 | 100949.00 | 2024-02-20 | 12 | 2 | 4 | Actual |
| 19006 | 137.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
| 5952 | 256.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 5248 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 7528 | 25020.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
| 20301 | 28.42 | 2024-05-22 | 69 | 1 | 11 | Actual |
| 27078 | 946.00 | 2024-12-20 | 80 | 6 | 5 | Actual |
| 38828 | 793.52 | 2025-10-21 | 73 | 1 | 8 | Actual |
| 12709 | 172.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 33046 | 4678.00 | 2025-05-22 | 76 | 6 | 7 | Actual |
| 27704 | 962958.06 | 2024-12-20 | 101 | 6 | 11 | Actual |
| 1053 | 8411.84 | 2022-11-20 | 63 | 6 | 8 | Actual |
| 935 | 25964.00 | 2022-11-20 | 38 | 7 | 7 | Actual |
| 1851 | 273.00 | 2022-12-21 | 65 | 6 | 6 | Actual |
| 29890 | 93.31 | 2025-02-19 | 92 | 2 | 11 | Actual |
| 18595 | 1095.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 24753 | 473.00 | 2024-10-20 | 76 | 1 | 4 | Actual |
| 36554 | 75.32 | 2025-08-21 | 69 | 2 | 8 | Actual |
| 5184 | 64.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 16760 | 80441.00 | 2024-02-20 | 56 | 6 | 5 | Actual |
| 9587 | 91.00 | 2023-07-21 | 94 | 3 | 6 | Actual |
| 16187 | 204627.62 | 2024-01-21 | 29 | 7 | 8 | Actual |
| 20860 | 553.00 | 2024-06-22 | 66 | 6 | 5 | Actual |
| 7225 | 157.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
| 31577 | 40663.00 | 2025-04-21 | 33 | 7 | 4 | Actual |
| 36592 | 6567.87 | 2025-08-21 | 76 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-11-19 | 54 | 6 | 8 | Actual |
| 29769 | -209.52 | 2025-02-19 | 91 | 2 | 8 | Actual |
| 34622 | -206.68 | 2025-06-22 | 91 | 6 | 12 | Actual |
| 30352 | 338.00 | 2025-03-22 | 77 | 7 | 3 | Actual |
| 2556 | 34976.00 | 2023-01-21 | 19 | 7 | 4 | Actual |
| 28642 | 61.69 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 38059 | 365.66 | 2025-09-20 | 73 | 6 | 12 | Actual |
| 15798 | 33.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
| 38980 | 92.25 | 2025-10-21 | 78 | 2 | 11 | Actual |
| 32232 | 4624.25 | 2025-04-21 | 63 | 6 | 11 | Actual |
| 23066 | 47089.00 | 2024-08-20 | 13 | 7 | 6 | Actual |
| 27488 | 955.64 | 2024-12-20 | 80 | 6 | 8 | Actual |
| 33440 | 24.16 | 2025-05-22 | 94 | 2 | 12 | Actual |
| 4445 | 157.14 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-07-20 | 46 | 7 | 8 | Actual |
| 21424 | 192.25 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 19695 | -99.00 | 2024-05-22 | 91 | 7 | 3 | Actual |
| 7727 | 305.63 | 2023-05-23 | 65 | 2 | 8 | Actual |
| 18421 | 48.63 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 14451 | 40.12 | 2023-11-20 | 65 | 6 | 12 | Actual |
| 18832 | 13572.00 | 2024-04-21 | 8 | 7 | 5 | Actual |
| 1458 | 2595.00 | 2022-12-21 | 62 | 1 | 5 | Actual |
| 39226 | 378.43 | 2025-10-21 | 92 | 6 | 12 | Actual |
| 29750 | 511.70 | 2025-02-19 | 66 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-12-21 | 78 | 1 | 8 | Budget |
| 11544 | 39376.00 | 2023-09-20 | 60 | 1 | 5 | Actual |
| 26240 | 306.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 14897 | 41.00 | 2023-12-21 | 68 | 4 | 6 | Actual |
| 30831 | 223368.00 | 2025-03-22 | 29 | 7 | 7 | Actual |
| 10325 | 990.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
| 37543 | 540.00 | 2025-09-20 | 92 | 6 | 6 | Actual |
| 7982 | 60133.00 | 2023-06-23 | 21 | 7 | 3 | Actual |
| 3223 | 650.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 489 | 169.00 | 2022-11-20 | 73 | 1 | 6 | Actual |
| 3219 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 9424 | 8232.00 | 2023-07-21 | 18 | 7 | 5 | Actual |
| 29738 | 1773.84 | 2025-02-19 | 87 | 1 | 8 | Actual |
| 21763 | 2076.00 | 2024-07-20 | 57 | 6 | 4 | Actual |
| 20635 | 151.00 | 2024-06-22 | 94 | 1 | 3 | Actual |
| 28018 | 1136.00 | 2025-01-20 | 80 | 6 | 3 | Actual |
| 21517 | 8580.71 | 2024-06-22 | 38 | 7 | 11 | Actual |
| 33806 | 63000.00 | 2025-06-22 | 99 | 6 | 4 | Actual |
| 4949 | 17262.00 | 2023-03-23 | 33 | 7 | 5 | Actual |
| 26619 | 24.16 | 2024-11-19 | 73 | 1 | 12 | Actual |
| 29339 | 638.00 | 2025-02-19 | 66 | 1 | 5 | Actual |
| 16371 | 27000.00 | 2024-01-21 | 99 | 6 | 11 | Actual |
| 32665 | 1058.00 | 2025-05-22 | 77 | 6 | 4 | Actual |
| 10589 | 480.00 | 2023-08-21 | 80 | 1 | 6 | Budget |
| 14134 | 670.79 | 2023-11-20 | 74 | 2 | 8 | Actual |
| 11913 | 50.00 | 2023-09-20 | 85 | 5 | 6 | Budget |
| 36666 | 23483.11 | 2025-08-21 | 12 | 2 | 11 | Actual |
| 22391 | 112.46 | 2024-07-20 | 76 | 3 | 11 | Actual |
| 17759 | 24452.00 | 2024-03-22 | 100 | 7 | 4 | Actual |
| 36232 | 421.00 | 2025-08-21 | 65 | 1 | 6 | Actual |
| 7305 | 3307.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
| 24878 | 272.00 | 2024-10-20 | 73 | 6 | 5 | Actual |
| 32851 | 139.00 | 2025-05-22 | 87 | 2 | 6 | Actual |
| 14718 | 4145.00 | 2023-12-21 | 61 | 1 | 5 | Actual |
| 7956 | 78.00 | 2023-06-23 | 84 | 6 | 3 | Actual |
| 10716 | 100.00 | 2023-08-21 | 67 | 4 | 6 | Budget |
| 39249 | 12289.29 | 2025-10-21 | 32 | 7 | 12 | Actual |
| 3450 | 100.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 24369 | 63.53 | 2024-09-19 | 73 | 3 | 11 | Actual |
| 5679 | 2600.00 | 2023-04-22 | 63 | 6 | 3 | Budget |
| 13794 | 24460.00 | 2023-11-20 | 38 | 7 | 5 | Actual |
| 24335 | 501.83 | 2024-09-19 | 62 | 2 | 11 | Actual |
| 34110 | 26058.00 | 2025-06-22 | 28 | 7 | 6 | Actual |
| 3389 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 1223 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
| 24422 | 6.08 | 2024-09-19 | 71 | 5 | 11 | Actual |
| 1537 | 2703.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 6408 | 20459.00 | 2023-04-22 | 40 | 7 | 6 | Actual |
| 16639 | 390.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
| 29319 | 6928.00 | 2025-02-19 | 23 | 7 | 4 | Actual |
| 12634 | 153.00 | 2023-10-21 | 89 | 6 | 4 | Actual |
| 24426 | 49.70 | 2024-09-19 | 77 | 5 | 11 | Actual |
| 15610 | 127.00 | 2024-01-21 | 68 | 1 | 4 | Actual |
| 18356 | 50.76 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 23776 | 391175.00 | 2024-09-19 | 101 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2023-03-23 | 61 | 1 | 5 | Budget |
| 7829 | 239.00 | 2023-05-23 | 97 | 6 | 8 | Actual |
| 5791 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 760 | 380.00 | 2022-11-20 | 87 | 6 | 6 | Budget |
| 8458 | 140.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
| 12466 | 57156.00 | 2023-10-21 | 21 | 7 | 3 | Actual |
| 24995 | 127.00 | 2024-10-20 | 78 | 3 | 6 | Actual |
| 29629 | 1345.00 | 2025-02-19 | 66 | 1 | 7 | Actual |
| 5793 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 2433 | 92.00 | 2023-01-21 | 90 | 7 | 3 | Actual |
| 17141 | 3046.59 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 3851 | 60.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 14415 | 144.38 | 2023-11-20 | 92 | 1 | 12 | Actual |
| 3349 | 33121.40 | 2023-01-21 | 19 | 7 | 8 | Actual |
| 9920 | 670.79 | 2023-07-21 | 66 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2025-07-21 | 14 | 7 | 8 | Actual |
| 19418 | 180.55 | 2024-04-21 | 74 | 6 | 11 | Actual |
| 28528 | 320.00 | 2025-01-20 | 90 | 6 | 7 | Actual |
| 38066 | 64.59 | 2025-09-20 | 82 | 6 | 12 | Actual |
| 2967 | 395.00 | 2023-01-21 | 65 | 6 | 6 | Actual |
| 30295 | 869.00 | 2025-03-22 | 77 | 6 | 3 | Actual |
| 31518 | 729.00 | 2025-04-21 | 92 | 1 | 4 | Actual |
| 8957 | 23334.85 | 2023-06-23 | 7 | 7 | 8 | Actual |
| 38310 | 64944.00 | 2025-10-21 | 38 | 7 | 3 | Actual |
| 8801 | 2300.00 | 2023-06-23 | 62 | 1 | 8 | Budget |
| 10375 | 480.00 | 2023-08-21 | 81 | 6 | 4 | Budget |
| 19168 | 595.03 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 5141 | 52.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 17498 | 7.14 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 33444 | 42.25 | 2025-05-22 | 54 | 6 | 12 | Actual |
| 22282 | 434.42 | 2024-07-20 | 81 | 6 | 8 | Actual |
| 28356 | 1497.00 | 2025-01-20 | 61 | 4 | 6 | Actual |
| 33588 | 310.03 | 2025-05-22 | 90 | 6 | 13 | Actual |
| 30348 | 39.00 | 2025-03-22 | 71 | 7 | 3 | Actual |
| 12982 | 100.00 | 2023-10-21 | 78 | 4 | 6 | Budget |
| 2277 | 480.00 | 2023-01-21 | 77 | 1 | 3 | Budget |
| 15695 | 245263.00 | 2024-01-21 | 46 | 7 | 4 | Actual |
| 12539 | 560.00 | 2023-10-21 | 66 | 1 | 4 | Actual |
| 15296 | 55.02 | 2023-12-21 | 89 | 3 | 11 | Actual |
| 12913 | 3071.00 | 2023-10-21 | 61 | 3 | 6 | Actual |
| 17738 | 83820.00 | 2024-03-22 | 15 | 7 | 4 | Actual |
| 24257 | 476.85 | 2024-09-19 | 74 | 6 | 8 | Actual |
| 7993 | 131472.00 | 2023-06-23 | 37 | 7 | 3 | Actual |
| 30511 | 669.00 | 2025-03-22 | 81 | 6 | 5 | Actual |
| 13027 | 281.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 30421 | 273.00 | 2025-03-22 | 84 | 6 | 4 | Actual |
| 25915 | 234.00 | 2024-11-19 | 83 | 1 | 5 | Actual |
| 12906 | 27.00 | 2023-10-21 | 94 | 2 | 6 | Actual |
| 36267 | 76.00 | 2025-08-21 | 76 | 2 | 6 | Actual |
| 9433 | 37080.00 | 2023-07-21 | 31 | 7 | 5 | Actual |
| 33970 | 109.00 | 2025-06-22 | 81 | 2 | 6 | Actual |
| 5132 | 192.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 16333 | 47.57 | 2024-01-21 | 92 | 5 | 11 | Actual |
| 35084 | 100.00 | 2025-07-21 | 67 | 1 | 6 | Actual |
| 3329 | 380.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 22559 | 1776.32 | 2024-07-20 | 101 | 6 | 12 | Actual |
| 37657 | 42432.00 | 2025-09-20 | 32 | 7 | 7 | Actual |
| 6269 | 235.00 | 2023-04-22 | 90 | 4 | 6 | Actual |
| 30754 | 915.00 | 2025-03-22 | 65 | 1 | 7 | Actual |
| 17777 | 135.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 1914 | 81801.00 | 2022-12-21 | 31 | 7 | 6 | Actual |
| 147 | 90.00 | 2022-11-20 | 65 | 7 | 3 | Budget |
| 21368 | 29.48 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 1902 | 63270.00 | 2022-12-21 | 13 | 7 | 6 | Actual |
| 38641 | 80.00 | 2025-10-21 | 67 | 5 | 6 | Actual |
| 7863 | 2400.00 | 2023-06-23 | 61 | 1 | 3 | Budget |
| 9047 | 236.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
| 3766 | 200.00 | 2023-02-20 | 68 | 6 | 5 | Budget |
| 10071 | 908069.52 | 2023-07-21 | 4 | 7 | 8 | Actual |
| 26725 | -74.19 | 2024-11-19 | 91 | 1 | 13 | Actual |
| 19768 | 66752.00 | 2024-05-22 | 13 | 7 | 4 | Actual |
| 34467 | 56.08 | 2025-06-22 | 90 | 5 | 11 | Actual |
| 32930 | 40.00 | 2025-05-22 | 85 | 5 | 6 | Actual |
| 15292 | 33.74 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 24016 | 125.00 | 2024-09-19 | 76 | 5 | 6 | Actual |
| 5415 | 37754.00 | 2023-03-23 | 31 | 7 | 7 | Actual |
| 22903 | 153.00 | 2024-08-20 | 74 | 1 | 6 | Actual |
| 27696 | 140.12 | 2024-12-20 | 89 | 6 | 11 | Actual |
| 5569 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 27630 | 28.42 | 2024-12-20 | 82 | 4 | 11 | Actual |
| 3542 | 40.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 26575 | 227.36 | 2024-11-19 | 92 | 6 | 11 | Actual |
| 37212 | 377.00 | 2025-09-20 | 85 | 1 | 4 | Actual |
| 38890 | 442.00 | 2025-10-21 | 73 | 6 | 8 | Actual |
| 28401 | 277.00 | 2025-01-20 | 87 | 5 | 6 | Actual |
| 36228 | 21865.00 | 2025-08-21 | 100 | 7 | 5 | Actual |
| 29379 | 380.00 | 2025-02-19 | 73 | 6 | 5 | Actual |
| 37284 | 1071758.00 | 2025-09-20 | 46 | 7 | 4 | Actual |
| 6687 | 185.93 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 10126 | 560.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 3404 | 113.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 18646 | 927.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
| 1487 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
| 16593 | 6254.00 | 2024-02-20 | 23 | 7 | 3 | Actual |
| 38952 | 193.32 | 2025-10-21 | 78 | 1 | 11 | Actual |
| 17580 | 13198.00 | 2024-03-22 | 57 | 6 | 3 | Actual |
| 22589 | 12038.00 | 2024-08-20 | 61 | 1 | 3 | Actual |
| 25786 | 147.00 | 2024-11-19 | 76 | 7 | 3 | Actual |
| 1098 | 34500.00 | 2022-11-20 | 99 | 6 | 8 | Actual |
| 24239 | 251.09 | 2024-09-19 | 94 | 2 | 8 | Actual |
| 10897 | 540.00 | 2023-08-21 | 65 | 1 | 7 | Actual |
| 22144 | 105197.00 | 2024-07-20 | 56 | 6 | 7 | Actual |
| 12684 | 200.00 | 2023-10-21 | 68 | 1 | 5 | Budget |
| 18758 | 38575.00 | 2024-04-21 | 38 | 7 | 4 | Actual |
| 13364 | 41.99 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 18573 | 371.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
| 11608 | 9600.00 | 2023-09-20 | 63 | 6 | 5 | Budget |
| 1037 | 4.00 | 2022-11-20 | 96 | 2 | 8 | Actual |
| 20916 | 2561.00 | 2024-06-22 | 61 | 1 | 6 | Actual |
| 16985 | -252.00 | 2024-02-20 | 91 | 6 | 6 | Actual |
| 28577 | 601.09 | 2025-01-20 | 78 | 1 | 8 | Actual |
| 9957 | 9.00 | 2023-07-21 | 96 | 1 | 8 | Actual |
| 10549 | 39702.00 | 2023-08-21 | 31 | 7 | 5 | Actual |
| 19183 | 390.48 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 24079 | 21970.00 | 2024-09-19 | 24 | 7 | 6 | Actual |
| 23968 | 321.00 | 2024-09-19 | 81 | 3 | 6 | Actual |
| 21420 | 15.65 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 36380 | 664.00 | 2025-08-21 | 76 | 6 | 6 | Actual |
| 22131 | 184.00 | 2024-07-20 | 84 | 1 | 7 | Actual |
| 12259 | 11100.00 | 2023-09-20 | 57 | 6 | 8 | Budget |
| 35246 | 47500.00 | 2025-07-21 | 99 | 6 | 6 | Actual |
| 21019 | -198.00 | 2024-06-22 | 91 | 4 | 6 | Actual |
| 25999 | 60.00 | 2024-11-19 | 68 | 1 | 6 | Actual |
| 19012 | 27.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 33167 | 1014.74 | 2025-05-22 | 77 | 6 | 8 | Actual |
| 20197 | 419.27 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 13270 | 18991.00 | 2023-10-21 | 24 | 7 | 7 | Actual |
| 15700 | 533.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 23993 | 353.00 | 2024-09-19 | 80 | 4 | 6 | Actual |
| 15651 | 579.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 32083 | 48280.77 | 2025-04-21 | 38 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2024-01-21 | 22 | 7 | 8 | Actual |
| 26588 | 5255.11 | 2024-11-19 | 18 | 7 | 11 | Actual |
| 1031 | 380.00 | 2022-11-20 | 87 | 2 | 8 | Budget |
| 6871 | 21968.00 | 2023-05-23 | 34 | 7 | 3 | Actual |
| 1100 | 210286.82 | 2022-11-20 | 101 | 6 | 8 | Actual |
| 13885 | 1371.00 | 2023-11-20 | 62 | 4 | 6 | Actual |
| 17810 | 478.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 30102 | 35000.00 | 2025-02-19 | 99 | 6 | 12 | Actual |
| 9182 | 200.00 | 2023-07-21 | 68 | 1 | 4 | Budget |
| 34465 | 149.70 | 2025-06-22 | 87 | 5 | 11 | Actual |
| 10979 | 509.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
| 16358 | 128.42 | 2024-01-21 | 81 | 6 | 11 | Actual |
| 8761 | -178.00 | 2023-06-23 | 91 | 6 | 7 | Actual |
| 618 | 1502.00 | 2022-11-20 | 61 | 4 | 6 | Actual |
| 32853 | 111.00 | 2025-05-22 | 90 | 2 | 6 | Actual |
| 8085 | 205.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
| 37759 | 718975.08 | 2025-09-20 | 101 | 6 | 8 | Actual |
| 22065 | 197.00 | 2024-07-20 | 73 | 6 | 6 | Actual |
| 15944 | 356.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 15855 | 119.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
| 24976 | 63.00 | 2024-10-20 | 90 | 2 | 6 | Actual |
| 33206 | 96501.36 | 2025-05-22 | 37 | 7 | 8 | Actual |
| 27604 | 128.42 | 2024-12-20 | 83 | 3 | 11 | Actual |
| 8051 | 4449.00 | 2023-06-23 | 62 | 1 | 4 | Actual |
| 8936 | 29.87 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 25058 | 137.00 | 2024-10-20 | 92 | 5 | 6 | Actual |
| 12735 | 1823.00 | 2023-10-21 | 62 | 6 | 5 | Actual |
| 24991 | 162.00 | 2024-10-20 | 73 | 3 | 6 | Actual |
| 22719 | 443.00 | 2024-08-20 | 76 | 1 | 4 | Actual |
| 34851 | 47938.00 | 2025-07-21 | 24 | 7 | 3 | Actual |
| 34673 | 45.11 | 2025-06-22 | 82 | 1 | 13 | Actual |
| 35513 | 307.15 | 2025-07-21 | 92 | 1 | 11 | Actual |
| 24326 | 101.82 | 2024-09-19 | 89 | 1 | 11 | Actual |
| 34156 | 21099.00 | 2025-06-22 | 57 | 6 | 7 | Actual |
| 22240 | 198.05 | 2024-07-20 | 68 | 2 | 8 | Actual |
| 31988 | 382.91 | 2025-04-21 | 85 | 1 | 8 | Actual |
| 38426 | 41046.00 | 2025-10-21 | 33 | 7 | 4 | Actual |
| 4829 | 240.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 22974 | 15973.00 | 2024-08-20 | 60 | 4 | 6 | Actual |
| 10082 | 9005.79 | 2023-07-21 | 22 | 7 | 8 | Actual |
| 32523 | 50.00 | 2025-05-22 | 94 | 1 | 3 | Actual |
| 35826 | 71.43 | 2025-07-21 | 84 | 1 | 13 | Actual |
| 32009 | 907.16 | 2025-04-21 | 77 | 2 | 8 | Actual |
| 16554 | 527.00 | 2024-02-20 | 66 | 6 | 3 | Actual |
| 34113 | 42031.00 | 2025-06-22 | 32 | 7 | 6 | Actual |
| 33572 | 57.39 | 2025-05-22 | 69 | 6 | 13 | Actual |
| 16586 | 92067.00 | 2024-02-20 | 14 | 7 | 3 | Actual |
| 8529 | 70.00 | 2023-06-23 | 67 | 5 | 6 | Budget |
| 10165 | 197.00 | 2023-08-21 | 66 | 6 | 3 | Actual |
| 31172 | 64.59 | 2025-03-22 | 68 | 2 | 12 | Actual |
| 4418 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
| 39033 | 493.32 | 2025-10-21 | 77 | 4 | 11 | Actual |
| 17249 | 70.97 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 18845 | 50289.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
| 36012 | 90141.00 | 2025-08-21 | 39 | 7 | 3 | Actual |
| 2676 | 268.00 | 2023-01-21 | 90 | 6 | 5 | Actual |
| 27884 | 295.99 | 2024-12-20 | 67 | 2 | 13 | Actual |
| 12037 | 750.00 | 2023-09-20 | 77 | 1 | 7 | Budget |
| 16984 | 315.00 | 2024-02-20 | 90 | 6 | 6 | Actual |
| 34505 | 8.00 | 2025-06-22 | 96 | 6 | 11 | Actual |
| 11000 | 102900.00 | 2023-08-21 | 101 | 6 | 7 | Budget |
| 22369 | 10.33 | 2024-07-20 | 82 | 2 | 11 | Actual |
| 16582 | 844659.00 | 2024-02-20 | 6 | 7 | 3 | Actual |
| 3880 | 83.00 | 2023-02-20 | 94 | 1 | 6 | Actual |
| 8986 | 2046.00 | 2023-07-21 | 61 | 1 | 3 | Actual |
| 33928 | 24971.00 | 2025-06-22 | 60 | 1 | 6 | Actual |
| 1879 | 25.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
| 14007 | 300.00 | 2023-11-20 | 68 | 1 | 7 | Actual |
| 26984 | 5529.00 | 2024-12-20 | 76 | 6 | 4 | Actual |
| 30420 | 310.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 9483 | 112.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 32923 | 210.00 | 2025-05-22 | 77 | 5 | 6 | Actual |
| 8285 | 100.00 | 2023-06-23 | 85 | 6 | 5 | Budget |
| 35411 | 1035.95 | 2025-07-21 | 80 | 2 | 8 | Actual |
| 3031 | 22461.00 | 2023-01-21 | 32 | 7 | 6 | Actual |
| 18047 | 32644.00 | 2024-03-22 | 46 | 7 | 6 | Actual |
| 20899 | 3828.00 | 2024-06-22 | 23 | 7 | 5 | Actual |
| 11046 | 300.00 | 2023-08-21 | 73 | 1 | 8 | Budget |
| 9488 | -226.00 | 2023-07-21 | 91 | 1 | 6 | Actual |
| 14765 | 154.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 7811 | 200.00 | 2023-05-23 | 81 | 6 | 8 | Budget |
| 13402 | 175.33 | 2023-10-21 | 67 | 6 | 8 | Actual |
| 14820 | 147.00 | 2023-12-21 | 74 | 1 | 6 | Actual |
| 21102 | 131339.00 | 2024-06-22 | 37 | 7 | 6 | Actual |
| 10725 | 104.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
| 1631 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Budget |
| 27453 | 348.06 | 2024-12-20 | 78 | 2 | 8 | Actual |
| 24526 | 39.06 | 2024-09-19 | 87 | 1 | 12 | Actual |
| 36891 | 24.16 | 2025-08-21 | 94 | 2 | 12 | Actual |
| 28753 | 409.28 | 2025-01-20 | 80 | 3 | 11 | Actual |
| 13298 | 260.18 | 2023-10-21 | 68 | 1 | 8 | Actual |
| 36231 | 2224.00 | 2025-08-21 | 62 | 1 | 6 | Actual |
| 36444 | 367.00 | 2025-08-21 | 84 | 1 | 7 | Actual |
| 37068 | 52568.90 | 2025-08-21 | 39 | 7 | 13 | Actual |
| 37829 | 44.38 | 2025-09-20 | 78 | 2 | 11 | Actual |
| 300 | 138120.00 | 2022-11-20 | 4 | 7 | 4 | Actual |
| 9602 | 75.00 | 2023-07-21 | 68 | 4 | 6 | Actual |
| 7760 | 410.18 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 26606 | 79337.36 | 2024-11-19 | 43 | 7 | 11 | Actual |
| 29740 | 638.97 | 2025-02-19 | 90 | 1 | 8 | Actual |
| 2132 | 364.72 | 2022-12-21 | 74 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-07-20 | 76 | 6 | 8 | Actual |
| 1244 | 23454.00 | 2022-12-21 | 13 | 7 | 3 | Actual |
| 38194 | 244781.25 | 2025-09-20 | 101 | 6 | 13 | Actual |
| 12252 | 6000.00 | 2023-09-20 | 53 | 6 | 8 | Budget |
| 20754 | 672.00 | 2024-06-22 | 92 | 1 | 4 | Actual |
| 24089 | 111416.00 | 2024-09-19 | 39 | 7 | 6 | Actual |
| 21242 | 696.55 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 19645 | 455501.00 | 2024-05-22 | 4 | 7 | 3 | Actual |
| 27148 | 109158.00 | 2024-12-20 | 12 | 2 | 6 | Actual |
| 19644 | 326736.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
| 36533 | 2428.40 | 2025-08-21 | 80 | 1 | 8 | Actual |
| 37438 | 471.00 | 2025-09-20 | 66 | 3 | 6 | Actual |
| 21918 | 1726.00 | 2024-07-20 | 62 | 1 | 6 | Actual |
| 35878 | 790.74 | 2025-07-21 | 74 | 6 | 13 | Actual |
| 29011 | 132.83 | 2025-01-20 | 68 | 1 | 13 | Actual |
| 26586 | 22976.72 | 2024-11-19 | 14 | 7 | 11 | Actual |
| 34881 | 27.00 | 2025-07-21 | 82 | 7 | 3 | Actual |
| 12856 | -169.00 | 2023-10-21 | 91 | 1 | 6 | Actual |
| 7344 | 270.00 | 2023-05-23 | 90 | 3 | 6 | Actual |
| 35363 | 39513.00 | 2025-07-21 | 38 | 7 | 7 | Actual |
| 35799 | 19167.07 | 2025-07-21 | 34 | 7 | 12 | Actual |
| 15856 | 208.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 27115 | 174736.00 | 2024-12-20 | 37 | 7 | 5 | Actual |
| 6601 | 17900.00 | 2023-04-22 | 60 | 2 | 8 | Budget |
| 1728 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
| 15514 | 18704.00 | 2024-01-21 | 54 | 6 | 3 | Actual |
| 20474 | 3795.51 | 2024-05-22 | 18 | 7 | 11 | Actual |
| 26466 | 148.63 | 2024-11-19 | 65 | 3 | 11 | Actual |
| 22432 | 43.31 | 2024-07-20 | 94 | 4 | 11 | Actual |
| 18498 | 48.63 | 2024-03-22 | 66 | 6 | 12 | Actual |
| 2620 | 355.00 | 2023-01-21 | 92 | 1 | 5 | Actual |
| 3476 | 5530.00 | 2023-02-20 | 94 | 6 | 3 | Actual |
| 3301 | 104.11 | 2023-01-21 | 68 | 6 | 8 | Actual |
| 22480 | 69529.71 | 2024-07-20 | 21 | 7 | 11 | Actual |
| 34786 | 423.00 | 2025-07-21 | 78 | 1 | 3 | Actual |
| 31859 | 184569.00 | 2025-04-21 | 21 | 7 | 6 | Actual |
| 15362 | 6.00 | 2023-12-21 | 96 | 6 | 11 | Actual |
| 27881 | 3825.88 | 2024-12-20 | 62 | 2 | 13 | Actual |
| 28705 | 206.08 | 2025-01-20 | 89 | 1 | 11 | Actual |
| 26130 | 20528.00 | 2024-11-19 | 57 | 6 | 6 | Actual |
| 25906 | 86.00 | 2024-11-19 | 71 | 1 | 5 | Actual |
| 27750 | 136.93 | 2024-12-20 | 83 | 1 | 12 | Actual |
| 9063 | 101.00 | 2023-07-21 | 74 | 6 | 3 | Actual |
| 27262 | 1845.00 | 2024-12-20 | 62 | 6 | 6 | Actual |
| 15500 | 117.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 27671 | 202644.96 | 2024-12-20 | 56 | 6 | 11 | Actual |
| 34223 | 335.94 | 2025-06-22 | 68 | 1 | 8 | Actual |
| 1185 | 15040.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 9514 | 102.00 | 2023-07-21 | 76 | 2 | 6 | Actual |
| 22304 | 13513.45 | 2024-07-20 | 18 | 7 | 8 | Actual |
| 39307 | 790.74 | 2025-10-21 | 87 | 2 | 13 | Actual |
| 14601 | 91.00 | 2023-12-21 | 66 | 7 | 3 | Actual |
| 28433 | 89.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 13409 | 850.00 | 2023-10-21 | 72 | 6 | 8 | Budget |
| 34624 | 13208.45 | 2025-06-22 | 94 | 6 | 12 | Actual |
| 25450 | 61.40 | 2024-10-20 | 66 | 5 | 11 | Actual |
| 3012 | 215700.00 | 2023-01-21 | 101 | 6 | 6 | Budget |
| 21734 | 3752.00 | 2024-07-20 | 62 | 1 | 4 | Actual |
| 30227 | 4332.91 | 2025-02-19 | 18 | 7 | 13 | Actual |
| 24269 | 316.24 | 2024-09-19 | 90 | 6 | 8 | Actual |
| 19067 | 1189.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 13805 | 302.00 | 2023-11-20 | 65 | 1 | 6 | Actual |
| 13071 | 223.00 | 2023-10-21 | 66 | 6 | 6 | Actual |
| 37524 | 110.00 | 2025-09-20 | 68 | 6 | 6 | Actual |
| 8031 | 10.00 | 2023-06-23 | 82 | 7 | 3 | Budget |
| 13346 | 128.36 | 2023-10-21 | 68 | 2 | 8 | Actual |
| 34129 | 646.00 | 2025-06-22 | 67 | 1 | 7 | Actual |
| 38165 | 5411.88 | 2025-09-20 | 61 | 6 | 13 | Actual |
| 1088 | 70.00 | 2022-11-20 | 85 | 6 | 8 | Budget |
| 4474 | 8828.52 | 2023-02-20 | 22 | 7 | 8 | Actual |
| 30925 | 249.57 | 2025-03-22 | 85 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2024-01-21 | 97 | 6 | 8 | Actual |
| 13029 | 80.00 | 2023-10-21 | 78 | 5 | 6 | Budget |
| 914 | 130923.00 | 2022-11-20 | 6 | 7 | 7 | Actual |
| 18623 | 133560.00 | 2024-04-21 | 15 | 7 | 3 | Actual |
| 36920 | 128.42 | 2025-08-21 | 89 | 6 | 12 | Actual |
| 6108 | 125.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 9017 | 127.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 30507 | 4138.00 | 2025-03-22 | 76 | 6 | 5 | Actual |
| 2934 | 167.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
| 992 | 15600.00 | 2022-11-20 | 60 | 2 | 8 | Budget |
| 28456 | 32615.00 | 2025-01-20 | 24 | 7 | 6 | Actual |
| 15123 | -398.91 | 2023-12-21 | 91 | 1 | 8 | Actual |
| 127 | 175368.00 | 2022-11-20 | 29 | 7 | 3 | Actual |
| 15095 | 49989.00 | 2023-12-21 | 39 | 7 | 7 | Actual |
| 16891 | 497.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 13769 | 951.00 | 2023-11-20 | 97 | 6 | 5 | Actual |
| 38466 | 4534.00 | 2025-10-21 | 54 | 6 | 5 | Actual |
| 26579 | 27000.00 | 2024-11-19 | 99 | 6 | 11 | Actual |
| 38203 | 13806.77 | 2025-09-20 | 19 | 7 | 13 | Actual |
| 8454 | 380.00 | 2023-06-23 | 81 | 3 | 6 | Budget |
| 3474 | -157.00 | 2023-02-20 | 91 | 6 | 3 | Actual |
| 37053 | 13806.77 | 2025-08-21 | 19 | 7 | 13 | Actual |
| 14280 | 17.78 | 2023-11-20 | 69 | 3 | 11 | Actual |
| 12663 | 25526.00 | 2023-10-21 | 34 | 7 | 4 | Actual |
| 12097 | 3200.00 | 2023-09-20 | 76 | 6 | 7 | Budget |
| 4819 | 29000.00 | 2023-03-23 | 60 | 1 | 5 | Budget |
| 20795 | 436601.00 | 2024-06-22 | 4 | 7 | 4 | Actual |
| 38243 | 1485.00 | 2025-10-21 | 87 | 1 | 3 | Actual |
| 21854 | 105578.00 | 2024-07-20 | 56 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2025-05-22 | 63 | 6 | 6 | Actual |
| 5221 | 20.00 | 2023-03-23 | 69 | 6 | 6 | Actual |
| 97 | 92.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
| 35730 | 84.80 | 2025-07-21 | 78 | 2 | 12 | Actual |
| 30787 | 40190.00 | 2025-03-22 | 63 | 6 | 7 | Actual |
| 25944 | 2190.00 | 2024-11-19 | 76 | 6 | 5 | Actual |
| 31126 | 71643.58 | 2025-03-22 | 31 | 7 | 11 | Actual |
| 7803 | 2693.56 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 13802 | 23860.00 | 2023-11-20 | 60 | 1 | 6 | Actual |
| 26568 | 52.89 | 2024-11-19 | 83 | 6 | 11 | Actual |
| 28499 | 7559.00 | 2025-01-20 | 52 | 6 | 7 | Actual |
| 22863 | 43000.00 | 2024-08-20 | 99 | 6 | 5 | Actual |
| 10931 | 160.00 | 2023-08-21 | 89 | 1 | 7 | Actual |
| 9297 | 26178.00 | 2023-07-21 | 32 | 7 | 4 | Actual |
| 3567 | 280.00 | 2023-02-20 | 67 | 1 | 4 | Budget |
| 23724 | 842.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 17692 | 452.00 | 2024-03-22 | 92 | 1 | 4 | Actual |
| 3087 | 354.00 | 2023-01-21 | 94 | 1 | 7 | Actual |
| 2718 | 1200.00 | 2023-01-21 | 62 | 1 | 6 | Budget |
| 30545 | 59219.00 | 2025-03-22 | 34 | 7 | 5 | Actual |
| 38290 | 14710.00 | 2025-10-21 | 7 | 7 | 3 | Actual |
| 38748 | 532.00 | 2025-10-21 | 90 | 1 | 7 | Actual |
| 11580 | 182.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
| 1605 | 100.00 | 2022-12-21 | 67 | 1 | 6 | Budget |
| 24882 | 177.00 | 2024-10-20 | 78 | 6 | 5 | Actual |
| 7051 | 21305.00 | 2023-05-23 | 24 | 7 | 4 | Actual |
| 7974 | 9447.00 | 2023-06-23 | 7 | 7 | 3 | Actual |
| 37461 | 1352.00 | 2025-09-20 | 61 | 4 | 6 | Actual |
| 17113 | 6769.39 | 2024-02-20 | 61 | 1 | 8 | Actual |
| 26220 | 51345.00 | 2024-11-19 | 52 | 6 | 7 | Actual |
| 2538 | 127.00 | 2023-01-21 | 89 | 6 | 4 | Actual |
| 5010 | 892.00 | 2023-03-23 | 61 | 2 | 6 | Actual |
| 20031 | 24.00 | 2024-05-22 | 69 | 6 | 6 | Actual |
| 7955 | 90.00 | 2023-06-23 | 83 | 6 | 3 | Budget |
| 38256 | 42608.00 | 2025-10-21 | 60 | 6 | 3 | Actual |
| 4928 | 38500.00 | 2023-03-23 | 99 | 6 | 5 | Actual |
| 18495 | 384.81 | 2024-03-22 | 62 | 6 | 12 | Actual |
| 27953 | 1520.58 | 2024-12-20 | 23 | 7 | 13 | Actual |
| 38764 | 460.00 | 2025-10-21 | 66 | 6 | 7 | Actual |
| 18006 | 401.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 5461 | 345.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 34824 | 64.00 | 2025-07-21 | 82 | 6 | 3 | Actual |
| 24655 | 54418.00 | 2024-10-20 | 60 | 6 | 3 | Actual |
| 29565 | 5502.00 | 2025-02-19 | 57 | 6 | 6 | Actual |
| 8998 | 39.00 | 2023-07-21 | 71 | 1 | 3 | Actual |
| 38763 | 506.00 | 2025-10-21 | 65 | 6 | 7 | Actual |
| 12245 | 125.33 | 2023-09-20 | 90 | 2 | 8 | Actual |
| 30152 | 317.05 | 2025-02-19 | 87 | 1 | 13 | Actual |
| 20562 | 31.61 | 2024-05-22 | 73 | 6 | 12 | Actual |
| 17793 | 48438.00 | 2024-03-22 | 60 | 6 | 5 | Actual |
| 33116 | -420.12 | 2025-05-22 | 91 | 1 | 8 | Actual |
| 19034 | 11985.00 | 2024-04-21 | 20 | 7 | 6 | Actual |
| 37080 | 142.00 | 2025-09-20 | 69 | 1 | 3 | Actual |
| 17539 | 796.52 | 2024-02-20 | 34 | 7 | 12 | Actual |
| 22275 | 1432.93 | 2024-07-20 | 72 | 6 | 8 | Actual |
| 17567 | 317.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 9193 | 891.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 17494 | 39.06 | 2024-02-20 | 66 | 6 | 12 | Actual |
| 20696 | 173857.00 | 2024-06-22 | 37 | 7 | 3 | Actual |
| 3331 | 137.45 | 2023-01-21 | 89 | 6 | 8 | Actual |
| 38992 | 94.38 | 2025-10-21 | 94 | 2 | 11 | Actual |
| 19235 | 1436.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 10391 | 6.00 | 2023-08-21 | 96 | 6 | 4 | Actual |
| 26285 | 122497.00 | 2024-11-19 | 46 | 7 | 7 | Actual |
| 14171 | 208.66 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 33334 | 140.12 | 2025-05-22 | 68 | 6 | 11 | Actual |
| 12681 | 480.00 | 2023-10-21 | 66 | 1 | 5 | Budget |
| 31832 | 374.00 | 2025-04-21 | 77 | 6 | 6 | Actual |
| 7341 | 585.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 19115 | 1701.00 | 2024-04-21 | 97 | 6 | 7 | Actual |
| 14377 | 5841.29 | 2023-11-20 | 28 | 7 | 11 | Actual |
| 28436 | 389.00 | 2025-01-20 | 90 | 6 | 6 | Actual |
| 14036 | 6074.00 | 2023-11-20 | 62 | 6 | 7 | Actual |
| 23417 | 18.84 | 2024-08-20 | 67 | 5 | 11 | Actual |
| 14527 | 246.00 | 2023-12-21 | 89 | 1 | 3 | Actual |
| 13311 | 200.00 | 2023-10-21 | 78 | 1 | 8 | Budget |
| 38569 | 68.00 | 2025-10-21 | 78 | 2 | 6 | Actual |
| 21422 | 47.57 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 1756 | 220.00 | 2022-12-21 | 73 | 4 | 6 | Budget |
| 38588 | 336.00 | 2025-10-21 | 66 | 3 | 6 | Actual |
| 4651 | 102.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 17221 | 32539.57 | 2024-02-20 | 32 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2025-08-21 | 77 | 6 | 8 | Actual |
| 18311 | 35.87 | 2024-03-22 | 90 | 2 | 11 | Actual |
| 2951 | 6637.00 | 2023-01-21 | 52 | 6 | 6 | Actual |
| 10661 | 3000.00 | 2023-08-21 | 61 | 3 | 6 | Budget |
| 26332 | 231.39 | 2024-11-19 | 83 | 2 | 8 | Actual |
| 21492 | 394.00 | 2024-06-22 | 97 | 6 | 11 | Actual |
| 25080 | 111.00 | 2024-10-20 | 78 | 6 | 6 | Actual |
| 10832 | 1129.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 38857 | 493.51 | 2025-10-21 | 74 | 2 | 8 | Actual |
| 20700 | 209423.00 | 2024-06-22 | 43 | 7 | 3 | Actual |
| 17099 | 161316.00 | 2024-02-20 | 29 | 7 | 7 | Actual |
| 24416 | 277.36 | 2024-09-19 | 62 | 5 | 11 | Actual |
| 20442 | 51.82 | 2024-05-22 | 68 | 6 | 11 | Actual |
| 2639 | 380.00 | 2023-01-21 | 65 | 6 | 5 | Budget |
| 34279 | 17543.83 | 2025-06-22 | 63 | 6 | 8 | Actual |
| 37064 | 24842.07 | 2025-08-21 | 34 | 7 | 13 | Actual |
| 24536 | 9.27 | 2024-09-19 | 65 | 2 | 12 | Actual |
| 34769 | 10434.78 | 2025-06-22 | 40 | 7 | 13 | Actual |
| 22158 | 329.00 | 2024-07-20 | 74 | 6 | 7 | Actual |
| 19821 | 4136.00 | 2024-05-22 | 53 | 6 | 5 | Actual |
| 22101 | 113164.00 | 2024-07-20 | 31 | 7 | 6 | Actual |
| 31774 | 93.00 | 2025-04-21 | 78 | 4 | 6 | Actual |
| 32966 | 448.00 | 2025-05-22 | 90 | 6 | 6 | Actual |
| 13819 | 108.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 6682 | 354.12 | 2023-04-22 | 74 | 6 | 8 | Actual |
| 3803 | 134.00 | 2023-02-20 | 97 | 6 | 5 | Actual |
| 22710 | 4946.00 | 2024-08-20 | 62 | 1 | 4 | Actual |
| 9613 | 380.00 | 2023-07-21 | 77 | 4 | 6 | Budget |
| 17687 | 140.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 21472 | 23.10 | 2024-06-22 | 71 | 6 | 11 | Actual |
| 5876 | 42.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
| 30659 | 309.00 | 2025-03-22 | 92 | 4 | 6 | Actual |
| 17666 | 2.00 | 2024-03-22 | 96 | 7 | 3 | Actual |
| 39 | 98.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 4917 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 11073 | 502.61 | 2023-08-21 | 92 | 1 | 8 | Actual |
| 3623 | 406.00 | 2023-02-20 | 65 | 6 | 4 | Actual |
| 33062 | 1054.00 | 2025-05-22 | 97 | 6 | 7 | Actual |
| 6282 | 125.00 | 2023-04-22 | 66 | 5 | 6 | Actual |
| 30596 | 162.00 | 2025-03-22 | 81 | 2 | 6 | Actual |
| 25737 | 235.00 | 2024-11-19 | 89 | 6 | 3 | Actual |
| 16205 | 109.27 | 2024-01-21 | 67 | 1 | 11 | Actual |
| 26042 | 121.00 | 2024-11-19 | 90 | 2 | 6 | Actual |
| 23228 | 152.60 | 2024-08-20 | 83 | 2 | 8 | Actual |
| 21184 | 46277.00 | 2024-06-22 | 21 | 7 | 7 | Actual |
| 28305 | 92.00 | 2025-01-20 | 66 | 2 | 6 | Actual |
| 22675 | 41644.00 | 2024-08-20 | 38 | 7 | 3 | Actual |
| 11884 | 100.00 | 2023-09-20 | 66 | 5 | 6 | Budget |
| 27570 | 307.15 | 2024-12-20 | 74 | 2 | 11 | Actual |
| 1499 | 285.00 | 2022-12-21 | 94 | 1 | 5 | Actual |
| 15870 | 11.00 | 2024-01-21 | 96 | 3 | 6 | Actual |
| 25380 | 35.87 | 2024-10-20 | 81 | 2 | 11 | Actual |
| 26271 | 26607.00 | 2024-11-19 | 28 | 7 | 7 | Actual |
| 14381 | 7958.35 | 2023-11-20 | 33 | 7 | 11 | Actual |
| 24668 | 3019.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 14664 | 123.00 | 2023-12-21 | 68 | 6 | 4 | Actual |
| 24745 | 556.00 | 2024-10-20 | 65 | 1 | 4 | Actual |
| 37669 | 8651.24 | 2025-09-20 | 61 | 1 | 8 | Actual |
| 32816 | 504.00 | 2025-05-22 | 77 | 1 | 6 | Actual |
| 32376 | 29804.51 | 2025-04-21 | 39 | 7 | 12 | Actual |
| 7909 | 5613.00 | 2023-06-23 | 52 | 6 | 3 | Actual |
| 6255 | 506.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 12130 | 14239.00 | 2023-09-20 | 8 | 7 | 7 | Actual |
| 18647 | 120.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 14102 | 246.54 | 2023-11-20 | 68 | 1 | 8 | Actual |
| 6135 | 650.00 | 2023-04-22 | 62 | 2 | 6 | Budget |
| 6024 | 200.00 | 2023-04-22 | 74 | 6 | 5 | Budget |
| 698 | 50.00 | 2022-11-20 | 84 | 5 | 6 | Budget |
| 26552 | 1106.10 | 2024-11-19 | 63 | 6 | 11 | Actual |
| 13349 | 50.00 | 2023-10-21 | 71 | 2 | 8 | Budget |
| 23581 | 9578.60 | 2024-08-20 | 32 | 7 | 12 | Actual |
| 11176 | 119.27 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 37609 | 4078.00 | 2025-09-20 | 61 | 6 | 7 | Actual |
| 30970 | 127.36 | 2025-03-22 | 68 | 1 | 11 | Actual |
| 3213 | 835.95 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 34727 | 1743.39 | 2025-06-22 | 76 | 6 | 13 | Actual |
| 24709 | 41644.00 | 2024-10-20 | 38 | 7 | 3 | Actual |
| 9006 | 550.00 | 2023-07-21 | 77 | 1 | 3 | Budget |
| 32040 | 473.82 | 2025-04-21 | 73 | 6 | 8 | Actual |
| 26906 | 63730.00 | 2024-12-20 | 38 | 7 | 3 | Actual |
| 830 | 950.00 | 2022-11-20 | 80 | 1 | 7 | Budget |
| 10825 | 35.00 | 2023-08-21 | 71 | 6 | 6 | Actual |
| 20081 | 19810.00 | 2024-05-22 | 100 | 7 | 6 | Actual |
| 26030 | 90.00 | 2024-11-19 | 74 | 2 | 6 | Actual |
| 19361 | 51.82 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 19902 | 95.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 13513 | 441.00 | 2023-11-20 | 90 | 1 | 3 | Actual |
| 13131 | 125424.00 | 2023-10-21 | 29 | 7 | 6 | Actual |
| 4200 | 158.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 19808 | 47.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 5302 | 35.00 | 2023-03-23 | 69 | 1 | 7 | Actual |
| 38863 | 52.60 | 2025-10-21 | 82 | 2 | 8 | Actual |
| 19949 | 168.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 3457 | 90.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 2254 | 20200.00 | 2023-01-21 | 60 | 1 | 3 | Budget |
| 18745 | 14268.00 | 2024-04-21 | 20 | 7 | 4 | Actual |
| 13921 | 222.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 9334 | 204.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 18243 | 81025.32 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2023-02-20 | 7 | 7 | 8 | Actual |
| 32127 | 219.91 | 2025-04-21 | 74 | 2 | 11 | Actual |
| 12122 | 7.00 | 2023-09-20 | 96 | 6 | 7 | Actual |
| 14156 | 46662.56 | 2023-11-20 | 60 | 6 | 8 | Actual |
| 24066 | 401846.00 | 2024-09-19 | 4 | 7 | 6 | Actual |
| 36297 | 168.00 | 2025-08-21 | 78 | 3 | 6 | Actual |
| 34244 | 200776.03 | 2025-06-22 | 12 | 2 | 8 | Actual |
| 16591 | 75343.00 | 2024-02-20 | 21 | 7 | 3 | Actual |
| 34703 | 138.10 | 2025-06-22 | 85 | 2 | 13 | Actual |
| 1312 | 36.00 | 2022-12-21 | 94 | 7 | 3 | Actual |
| 38463 | 134861.00 | 2025-10-21 | 12 | 2 | 5 | Actual |
| 18771 | 45.00 | 2024-04-21 | 69 | 1 | 5 | Actual |
| 15002 | 99855.00 | 2023-12-21 | 39 | 7 | 6 | Actual |
| 35177 | 80.00 | 2025-07-21 | 83 | 4 | 6 | Actual |
| 24877 | 295.00 | 2024-10-20 | 72 | 6 | 5 | Actual |
| 31543 | 1120.00 | 2025-04-21 | 80 | 6 | 4 | Actual |
| 26631 | 114.59 | 2024-11-19 | 89 | 1 | 12 | Actual |
| 5870 | 380.00 | 2023-04-22 | 66 | 6 | 4 | Budget |
| 5067 | 140.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 3912 | 200.00 | 2023-02-20 | 81 | 2 | 6 | Budget |
| 13899 | 20.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 32027 | 318982.78 | 2025-04-21 | 56 | 6 | 8 | Actual |
| 12593 | 3141.00 | 2023-10-21 | 62 | 6 | 4 | Actual |
| 25317 | 43057.94 | 2024-10-20 | 19 | 7 | 8 | Actual |
| 26439 | 70.97 | 2024-11-19 | 65 | 2 | 11 | Actual |
| 36862 | 165.66 | 2025-08-21 | 92 | 1 | 12 | Actual |
| 8353 | 165.00 | 2023-06-23 | 78 | 1 | 6 | Actual |
| 30635 | 14823.00 | 2025-03-22 | 60 | 4 | 6 | Actual |
| 14439 | 39.06 | 2023-11-20 | 89 | 2 | 12 | Actual |
| 27973 | 630.00 | 2025-01-20 | 66 | 1 | 3 | Actual |
| 32991 | 33566.00 | 2025-05-22 | 33 | 7 | 6 | Actual |
| 10951 | 2000.00 | 2023-08-21 | 62 | 6 | 7 | Budget |
| 7453 | 1210.00 | 2023-05-23 | 61 | 6 | 6 | Actual |
| 9842 | 96.00 | 2023-07-21 | 68 | 6 | 7 | Actual |
| 36684 | 66.72 | 2025-08-21 | 83 | 2 | 11 | Actual |
| 4624 | 35743.00 | 2023-03-23 | 38 | 7 | 3 | Actual |
| 37227 | 5607.00 | 2025-09-20 | 61 | 6 | 4 | Actual |
| 15632 | 10480.00 | 2024-01-21 | 52 | 6 | 4 | Actual |
| 14979 | 559894.00 | 2023-12-21 | 4 | 7 | 6 | Actual |
| 38247 | 871.00 | 2025-10-21 | 92 | 1 | 3 | Actual |
| 185 | 98.00 | 2022-11-20 | 92 | 7 | 3 | Actual |
| 12425 | 129.00 | 2023-10-21 | 74 | 6 | 3 | Actual |
| 27325 | 323.00 | 2024-12-20 | 68 | 1 | 7 | Actual |
| 1963 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 24107 | 307.00 | 2024-09-19 | 78 | 1 | 7 | Actual |
| 10152 | 121100.00 | 2023-08-21 | 56 | 6 | 3 | Budget |
| 10003 | 358.66 | 2023-07-21 | 92 | 2 | 8 | Actual |
| 27821 | 1163.00 | 2024-12-20 | 97 | 6 | 12 | Actual |
| 33739 | 168.00 | 2025-06-22 | 92 | 7 | 3 | Actual |
| 21173 | 826426.00 | 2024-06-22 | 101 | 6 | 7 | Actual |
| 14288 | 142.25 | 2023-11-20 | 81 | 3 | 11 | Actual |
| 3015 | 345566.00 | 2023-01-21 | 6 | 7 | 6 | Actual |
| 8104 | 30100.00 | 2023-06-23 | 60 | 6 | 4 | Budget |
| 32299 | 274.17 | 2025-04-21 | 74 | 1 | 12 | Actual |
| 33893 | -318.00 | 2025-06-22 | 91 | 6 | 5 | Actual |
| 21696 | 33810.00 | 2024-07-20 | 34 | 7 | 3 | Actual |
| 18784 | 608.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 25466 | 96.51 | 2024-10-20 | 87 | 5 | 11 | Actual |
| 16524 | 136.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 19299 | 12.46 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 37044 | 123907.07 | 2025-08-21 | 101 | 6 | 13 | Actual |
| 33161 | 58.66 | 2025-05-22 | 69 | 6 | 8 | Actual |
| 21851 | 94881.00 | 2024-07-20 | 12 | 2 | 5 | Actual |
| 25683 | 6185.00 | 2024-11-19 | 62 | 1 | 3 | Actual |
| 36538 | 442.00 | 2025-08-21 | 85 | 1 | 8 | Actual |
| 29080 | 443.37 | 2025-01-20 | 81 | 6 | 13 | Actual |
| 21164 | 720.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
| 4532 | 183.00 | 2023-03-23 | 89 | 1 | 3 | Actual |
| 17444 | 10.33 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 29353 | 262.00 | 2025-02-19 | 84 | 1 | 5 | Actual |
| 32977 | 47286.00 | 2025-05-22 | 13 | 7 | 6 | Actual |
| 30700 | 30.00 | 2025-03-22 | 69 | 6 | 6 | Actual |
| 10593 | 30.00 | 2023-08-21 | 82 | 1 | 6 | Budget |
| 35034 | 249.00 | 2025-07-21 | 78 | 6 | 5 | Actual |
| 3722 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
| 31028 | 200.76 | 2025-03-22 | 73 | 3 | 11 | Actual |
Generated 2025-12-21 02:37:16.045 UTC