[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 450 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20782 | 145.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 11413 | 396.00 | 2023-09-20 | 67 | 1 | 4 | Actual |
| 18060 | 522.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 24775 | 2757.00 | 2024-10-20 | 61 | 6 | 4 | Actual |
| 19595 | 1543.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 16028 | 65.00 | 2024-01-21 | 69 | 6 | 7 | Actual |
| 27510 | 287980.69 | 2024-12-20 | 15 | 7 | 8 | Actual |
| 22086 | 280167.00 | 2024-07-20 | 6 | 7 | 6 | Actual |
| 25158 | 4550.00 | 2024-10-20 | 61 | 6 | 7 | Actual |
| 24955 | 568.00 | 2024-10-20 | 61 | 2 | 6 | Actual |
| 23787 | 62244.00 | 2024-09-19 | 21 | 7 | 4 | Actual |
| 16286 | 87.99 | 2024-01-21 | 66 | 4 | 11 | Actual |
| 28924 | 52.89 | 2025-01-20 | 76 | 2 | 12 | Actual |
| 34234 | 466.24 | 2025-06-22 | 83 | 1 | 8 | Actual |
| 1554 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 29250 | 210.00 | 2025-02-19 | 71 | 1 | 4 | Actual |
| 13577 | 188135.00 | 2023-11-20 | 37 | 7 | 3 | Actual |
| 35571 | 17940.46 | 2025-07-21 | 60 | 4 | 11 | Actual |
| 8292 | 232.00 | 2023-06-23 | 92 | 6 | 5 | Actual |
| 2972 | 200.00 | 2023-01-21 | 67 | 6 | 6 | Budget |
| 26936 | 13.00 | 2024-12-20 | 94 | 7 | 3 | Actual |
| 22593 | 450.00 | 2024-08-20 | 67 | 1 | 3 | Actual |
| 23300 | 157726.54 | 2024-08-20 | 43 | 7 | 8 | Actual |
| 24452 | 96.51 | 2024-09-19 | 67 | 6 | 11 | Actual |
| 33612 | 10836.54 | 2025-05-22 | 32 | 7 | 13 | Actual |
| 11922 | 3.00 | 2023-09-20 | 96 | 5 | 6 | Actual |
| 2576 | 29440.00 | 2023-01-21 | 60 | 1 | 5 | Actual |
| 16333 | 47.57 | 2024-01-21 | 92 | 5 | 11 | Actual |
| 9711 | 148.00 | 2023-07-21 | 73 | 6 | 6 | Actual |
| 2888 | 29.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
| 32300 | 242.25 | 2025-04-21 | 76 | 1 | 12 | Actual |
| 864 | 13500.00 | 2022-11-20 | 63 | 6 | 7 | Budget |
| 8732 | 56.00 | 2023-06-23 | 71 | 6 | 7 | Actual |
| 21090 | 11486.00 | 2024-06-22 | 20 | 7 | 6 | Actual |
| 16763 | 3939.00 | 2024-02-20 | 61 | 6 | 5 | Actual |
| 7496 | 110.00 | 2023-05-23 | 89 | 6 | 6 | Actual |
| 23035 | 230.00 | 2024-08-20 | 65 | 6 | 6 | Actual |
| 24652 | 5681.00 | 2024-10-20 | 54 | 6 | 3 | Actual |
| 20859 | 608.00 | 2024-06-22 | 65 | 6 | 5 | Actual |
| 10684 | 159.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 21478 | 64.59 | 2024-06-22 | 78 | 6 | 11 | Actual |
| 34452 | 11.40 | 2025-06-22 | 69 | 5 | 11 | Actual |
| 23920 | 356.00 | 2024-09-19 | 90 | 1 | 6 | Actual |
| 5347 | 2700.00 | 2023-03-23 | 61 | 6 | 7 | Budget |
| 17635 | 42520.00 | 2024-03-22 | 38 | 7 | 3 | Actual |
| 11069 | 750.00 | 2023-08-21 | 87 | 1 | 8 | Budget |
| 37888 | 107.14 | 2025-09-20 | 84 | 4 | 11 | Actual |
| 37331 | 338.00 | 2025-09-20 | 74 | 6 | 5 | Actual |
| 15389 | 56342.23 | 2023-12-21 | 39 | 7 | 11 | Actual |
| 12635 | 235.00 | 2023-10-21 | 90 | 6 | 4 | Actual |
| 24477 | 241211.64 | 2024-09-19 | 101 | 6 | 11 | Actual |
| 30527 | 790647.00 | 2025-03-22 | 6 | 7 | 5 | Actual |
| 2532 | 100.00 | 2023-01-21 | 84 | 6 | 4 | Budget |
| 27507 | 30313.77 | 2024-12-20 | 8 | 7 | 8 | Actual |
| 27819 | 27506.59 | 2024-12-20 | 94 | 6 | 12 | Actual |
| 27621 | 34.80 | 2024-12-20 | 69 | 4 | 11 | Actual |
| 7692 | 323.81 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 3453 | 750.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 30570 | 36.00 | 2025-03-22 | 82 | 1 | 6 | Actual |
| 651 | 90.00 | 2022-11-20 | 84 | 4 | 6 | Budget |
| 23298 | 74910.05 | 2024-08-20 | 39 | 7 | 8 | Actual |
| 21025 | 141.00 | 2024-06-22 | 65 | 5 | 6 | Actual |
| 12253 | 7002.73 | 2023-09-20 | 53 | 6 | 8 | Actual |
| 2561 | 17920.00 | 2023-01-21 | 24 | 7 | 4 | Actual |
| 22208 | 6025.44 | 2024-07-20 | 62 | 1 | 8 | Actual |
| 3214 | 87.45 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 36981 | 288.98 | 2025-08-21 | 92 | 1 | 13 | Actual |
| 37380 | 2076.00 | 2025-09-20 | 61 | 1 | 6 | Actual |
| 17342 | 380.55 | 2024-02-20 | 61 | 5 | 11 | Actual |
| 23490 | 53247.50 | 2024-08-20 | 29 | 7 | 11 | Actual |
| 16058 | 304787.00 | 2024-01-21 | 15 | 7 | 7 | Actual |
| 28203 | 382.00 | 2025-01-20 | 90 | 1 | 5 | Actual |
| 14705 | 57680.00 | 2023-12-21 | 31 | 7 | 4 | Actual |
| 17303 | 11.40 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 30754 | 915.00 | 2025-03-22 | 65 | 1 | 7 | Actual |
| 12184 | 725.34 | 2023-09-20 | 81 | 1 | 8 | Actual |
| 8394 | 134.00 | 2023-06-23 | 74 | 2 | 6 | Actual |
| 17822 | 826.00 | 2024-03-22 | 97 | 6 | 5 | Actual |
| 6686 | 573.82 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 12687 | 70.00 | 2023-10-21 | 71 | 1 | 5 | Actual |
| 13316 | 50.00 | 2023-10-21 | 82 | 1 | 8 | Budget |
| 24230 | 49.57 | 2024-09-19 | 82 | 2 | 8 | Actual |
| 10793 | 94.00 | 2023-08-21 | 89 | 5 | 6 | Actual |
| 6918 | 135.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 37392 | 139.00 | 2025-09-20 | 78 | 1 | 6 | Actual |
| 21475 | 191.19 | 2024-06-22 | 74 | 6 | 11 | Actual |
| 37609 | 4078.00 | 2025-09-20 | 61 | 6 | 7 | Actual |
| 20629 | 298.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 22699 | 69.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 8709 | 0.00 | 2023-06-23 | 54 | 6 | 7 | Budget |
| 39075 | 7641.33 | 2025-10-21 | 52 | 6 | 11 | Actual |
| 29298 | 180.00 | 2025-02-19 | 89 | 6 | 4 | Actual |
| 13782 | 48334.00 | 2023-11-20 | 21 | 7 | 5 | Actual |
| 10356 | 200.00 | 2023-08-21 | 68 | 6 | 4 | Budget |
| 36514 | 71913.00 | 2025-08-21 | 39 | 7 | 7 | Actual |
| 10305 | 183.00 | 2023-08-21 | 74 | 1 | 4 | Actual |
| 12343 | 25806.00 | 2023-10-21 | 60 | 1 | 3 | Actual |
| 11504 | 650.00 | 2023-09-20 | 87 | 6 | 4 | Budget |
| 2839 | 380.00 | 2023-01-21 | 81 | 3 | 6 | Budget |
| 34118 | 39513.00 | 2025-06-22 | 38 | 7 | 6 | Actual |
| 33070 | 87982.00 | 2025-05-22 | 14 | 7 | 7 | Actual |
| 20208 | 310.18 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 19985 | 55.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 1747 | 372.00 | 2022-12-21 | 66 | 4 | 6 | Actual |
| 6293 | 111.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
| 5989 | 108968.00 | 2023-04-22 | 12 | 2 | 5 | Actual |
| 15687 | 27151.00 | 2024-01-21 | 33 | 7 | 4 | Actual |
| 4798 | 34976.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
| 26301 | 2382.94 | 2024-11-19 | 80 | 1 | 8 | Actual |
| 15627 | -286.00 | 2024-01-21 | 91 | 1 | 4 | Actual |
| 28936 | -24.77 | 2025-01-20 | 91 | 2 | 12 | Actual |
| 29136 | 1733.00 | 2025-02-19 | 80 | 1 | 3 | Actual |
| 29438 | 134.00 | 2025-02-19 | 74 | 1 | 6 | Actual |
| 27596 | 213.53 | 2024-12-20 | 73 | 3 | 11 | Actual |
| 36459 | 60398.00 | 2025-08-21 | 60 | 6 | 7 | Actual |
| 28483 | 1560.00 | 2025-01-20 | 77 | 1 | 7 | Actual |
| 29937 | 103.95 | 2025-02-19 | 83 | 4 | 11 | Actual |
| 5196 | 4.00 | 2023-03-23 | 96 | 5 | 6 | Actual |
| 24145 | 188.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 20436 | 1307.17 | 2024-05-22 | 61 | 6 | 11 | Actual |
| 14728 | 404.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 6490 | 2743.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 24525 | 7.14 | 2024-09-19 | 85 | 1 | 12 | Actual |
| 8487 | 20.00 | 2023-06-23 | 71 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2023-02-20 | 60 | 4 | 6 | Budget |
| 35878 | 790.74 | 2025-07-21 | 74 | 6 | 13 | Actual |
| 14414 | -85.41 | 2023-11-20 | 91 | 1 | 12 | Actual |
| 14196 | 43057.94 | 2023-11-20 | 19 | 7 | 8 | Actual |
| 30047 | 8.21 | 2025-02-19 | 69 | 2 | 12 | Actual |
| 30301 | 210.00 | 2025-03-22 | 84 | 6 | 3 | Actual |
| 39105 | -201.36 | 2025-10-21 | 91 | 6 | 11 | Actual |
| 6733 | 97218.04 | 2023-04-22 | 35 | 7 | 8 | Actual |
| 14975 | 8.00 | 2023-12-21 | 96 | 6 | 6 | Actual |
| 21825 | 6069.00 | 2024-07-20 | 61 | 1 | 5 | Actual |
| 28732 | 225.23 | 2025-01-20 | 87 | 2 | 11 | Actual |
| 32513 | 983.00 | 2025-05-22 | 81 | 1 | 3 | Actual |
| 14092 | -1121918.00 | 2023-11-20 | 43 | 7 | 7 | Actual |
| 38457 | 233.00 | 2025-10-21 | 89 | 1 | 5 | Actual |
| 20326 | 40.12 | 2024-05-22 | 66 | 2 | 11 | Actual |
| 21545 | 115.65 | 2024-06-22 | 90 | 1 | 12 | Actual |
| 15497 | 426.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 13100 | 90.00 | 2023-10-21 | 84 | 6 | 6 | Budget |
| 23742 | 521.00 | 2024-09-19 | 54 | 6 | 4 | Actual |
| 36483 | 374.00 | 2025-08-21 | 90 | 6 | 7 | Actual |
| 38735 | 520.00 | 2025-10-21 | 73 | 1 | 7 | Actual |
| 29639 | 1767.00 | 2025-02-19 | 80 | 1 | 7 | Actual |
| 3106 | 13500.00 | 2023-01-21 | 63 | 6 | 7 | Budget |
| 35300 | 614.00 | 2025-07-21 | 92 | 1 | 7 | Actual |
| 3310 | 246.54 | 2023-01-21 | 74 | 6 | 8 | Actual |
| 17732 | 583636.00 | 2024-03-22 | 4 | 7 | 4 | Actual |
| 29630 | 663.00 | 2025-02-19 | 67 | 1 | 7 | Actual |
| 6998 | 210.00 | 2023-05-23 | 68 | 6 | 4 | Actual |
| 36472 | 5179.00 | 2025-08-21 | 76 | 6 | 7 | Actual |
| 31662 | 75018.00 | 2025-04-21 | 21 | 7 | 5 | Actual |
| 19238 | 1382038.95 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2023-04-22 | 23 | 7 | 8 | Actual |
| 5388 | 540.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
| 31059 | 117.78 | 2025-03-22 | 78 | 4 | 11 | Actual |
| 37026 | 783.72 | 2025-08-21 | 74 | 6 | 13 | Actual |
| 29374 | 234.00 | 2025-02-19 | 67 | 6 | 5 | Actual |
| 30981 | 148.63 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 1487 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
| 24007 | 1017.00 | 2024-09-19 | 62 | 5 | 6 | Actual |
| 35402 | 298.06 | 2025-07-21 | 67 | 2 | 8 | Actual |
| 15779 | 24284.00 | 2024-01-21 | 32 | 7 | 5 | Actual |
| 2492 | 4000.00 | 2023-01-21 | 57 | 6 | 4 | Budget |
| 14154 | 185365.14 | 2023-11-20 | 56 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 8559 | 94.00 | 2023-06-23 | 89 | 5 | 6 | Actual |
| 23644 | 182.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 4531 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 1185 | 15040.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 14421 | 11.40 | 2023-11-20 | 65 | 2 | 12 | Actual |
| 32153 | 146.51 | 2025-04-21 | 73 | 3 | 11 | Actual |
| 4788 | 528500.00 | 2023-03-23 | 101 | 6 | 4 | Budget |
| 21329 | 13.53 | 2024-06-22 | 69 | 1 | 11 | Actual |
| 32005 | 82.90 | 2025-04-21 | 71 | 2 | 8 | Actual |
| 7590 | 27200.00 | 2023-05-23 | 60 | 6 | 7 | Budget |
| 18854 | 378712.00 | 2024-04-21 | 43 | 7 | 5 | Actual |
| 23598 | 384.00 | 2024-09-19 | 68 | 1 | 3 | Actual |
| 3209 | 340.48 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 18365 | 98.63 | 2024-03-22 | 90 | 4 | 11 | Actual |
| 20735 | 255.00 | 2024-06-22 | 67 | 1 | 4 | Actual |
| 22016 | 60.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 30228 | 13806.77 | 2025-02-19 | 19 | 7 | 13 | Actual |
| 2543 | 6.00 | 2023-01-21 | 96 | 6 | 4 | Actual |
| 29213 | 219964.00 | 2025-02-19 | 46 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2025-05-22 | 18 | 7 | 3 | Actual |
| 2434 | -74.00 | 2023-01-21 | 91 | 7 | 3 | Actual |
| 12149 | 21951.00 | 2023-09-20 | 38 | 7 | 7 | Actual |
| 17114 | 4229.95 | 2024-02-20 | 62 | 1 | 8 | Actual |
| 22438 | 20229.86 | 2024-07-20 | 60 | 6 | 11 | Actual |
| 21130 | 156.00 | 2024-06-22 | 89 | 1 | 7 | Actual |
| 30209 | 134.59 | 2025-02-19 | 84 | 6 | 13 | Actual |
| 416 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
| 14004 | 900.00 | 2023-11-20 | 65 | 1 | 7 | Actual |
| 18488 | 1526.32 | 2024-03-22 | 12 | 2 | 12 | Actual |
| 17736 | 72644.00 | 2024-03-22 | 13 | 7 | 4 | Actual |
| 20700 | 209423.00 | 2024-06-22 | 43 | 7 | 3 | Actual |
| 26380 | 44448.88 | 2024-11-19 | 7 | 7 | 8 | Actual |
| 25179 | 810.00 | 2024-10-20 | 87 | 6 | 7 | Actual |
| 28147 | 403.00 | 2025-01-20 | 92 | 6 | 4 | Actual |
| 6873 | 49331.00 | 2023-05-23 | 37 | 7 | 3 | Actual |
| 9059 | 200.00 | 2023-07-21 | 72 | 6 | 3 | Budget |
| 32899 | 428.00 | 2025-05-22 | 80 | 4 | 6 | Actual |
| 38135 | 32280.80 | 2025-09-20 | 60 | 2 | 13 | Actual |
| 12277 | 48.05 | 2023-09-20 | 71 | 6 | 8 | Actual |
| 4312 | 669.28 | 2023-02-20 | 65 | 1 | 8 | Actual |
| 16859 | 172.00 | 2024-02-20 | 74 | 2 | 6 | Actual |
| 17602 | 190.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 23975 | 376.00 | 2024-09-19 | 90 | 3 | 6 | Actual |
| 27189 | 561.00 | 2024-12-20 | 77 | 3 | 6 | Actual |
| 2194 | 345.03 | 2022-12-21 | 74 | 6 | 8 | Actual |
| 33126 | 276.84 | 2025-05-22 | 67 | 2 | 8 | Actual |
| 16303 | 80.55 | 2024-01-21 | 89 | 4 | 11 | Actual |
| 32161 | 92.25 | 2025-04-21 | 83 | 3 | 11 | Actual |
| 30013 | 2661.45 | 2025-02-19 | 61 | 1 | 12 | Actual |
| 31545 | 68.00 | 2025-04-21 | 82 | 6 | 4 | Actual |
| 34724 | 646.88 | 2025-06-22 | 72 | 6 | 13 | Actual |
| 32935 | 223.00 | 2025-05-22 | 92 | 5 | 6 | Actual |
| 22378 | 29.48 | 2024-07-20 | 94 | 2 | 11 | Actual |
| 20990 | 454.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 21620 | 70.00 | 2024-07-20 | 69 | 1 | 3 | Actual |
| 16106 | 9.00 | 2024-01-21 | 96 | 1 | 8 | Actual |
| 26068 | 354.00 | 2024-11-19 | 87 | 3 | 6 | Actual |
| 1794 | 118.00 | 2022-12-21 | 66 | 5 | 6 | Actual |
| 9443 | 519456.00 | 2023-07-21 | 46 | 7 | 5 | Actual |
| 13764 | 194.00 | 2023-11-20 | 90 | 6 | 5 | Actual |
| 2177 | 17318.07 | 2022-12-21 | 63 | 6 | 8 | Actual |
| 634 | 129.00 | 2022-11-20 | 74 | 4 | 6 | Actual |
| 22382 | 1269.93 | 2024-07-20 | 62 | 3 | 11 | Actual |
| 23955 | 1404.00 | 2024-09-19 | 62 | 3 | 6 | Actual |
| 16438 | 44.38 | 2024-01-21 | 74 | 2 | 12 | Actual |
| 12172 | 395.03 | 2023-09-20 | 73 | 1 | 8 | Actual |
| 19666 | 90149.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
| 4451 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 31191 | 45.44 | 2025-03-22 | 94 | 2 | 12 | Actual |
| 1659 | 30.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
| 18503 | 2.89 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 11633 | 650.00 | 2023-09-20 | 80 | 6 | 5 | Budget |
| 29675 | 772.00 | 2025-02-19 | 81 | 6 | 7 | Actual |
| 24892 | -201.00 | 2024-10-20 | 91 | 6 | 5 | Actual |
| 5688 | 67.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 33925 | 70203.00 | 2025-06-22 | 43 | 7 | 5 | Actual |
| 37263 | 76019.00 | 2025-09-20 | 14 | 7 | 4 | Actual |
| 9452 | 380.00 | 2023-07-21 | 65 | 1 | 6 | Budget |
| 10391 | 6.00 | 2023-08-21 | 96 | 6 | 4 | Actual |
| 27241 | 204.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 33442 | 3971.05 | 2025-05-22 | 52 | 6 | 12 | Actual |
| 17345 | 20.97 | 2024-02-20 | 66 | 5 | 11 | Actual |
| 23395 | 200.76 | 2024-08-20 | 74 | 4 | 11 | Actual |
| 26342 | 27939.48 | 2024-11-19 | 52 | 6 | 8 | Actual |
| 22415 | 23.10 | 2024-07-20 | 71 | 4 | 11 | Actual |
| 27001 | 63000.00 | 2024-12-20 | 99 | 6 | 4 | Actual |
| 23700 | 12.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 4183 | 300.00 | 2023-02-20 | 73 | 1 | 7 | Budget |
| 26222 | 214560.00 | 2024-11-19 | 54 | 6 | 7 | Actual |
| 616 | 17200.00 | 2022-11-20 | 60 | 4 | 6 | Budget |
| 2689 | 43121.00 | 2023-01-21 | 13 | 7 | 5 | Actual |
| 11398 | -43.00 | 2023-09-20 | 91 | 7 | 3 | Actual |
| 18659 | 132.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 18041 | 176708.00 | 2024-03-22 | 35 | 7 | 6 | Actual |
| 21836 | 757.00 | 2024-07-20 | 77 | 1 | 5 | Actual |
| 19537 | 14.59 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 34621 | 260.34 | 2025-06-22 | 90 | 6 | 12 | Actual |
| 19723 | -291.00 | 2024-05-22 | 91 | 1 | 4 | Actual |
| 895 | 143.00 | 2022-11-20 | 83 | 6 | 7 | Actual |
| 19400 | 22.04 | 2024-04-21 | 94 | 5 | 11 | Actual |
| 14997 | 26424.00 | 2023-12-21 | 33 | 7 | 6 | Actual |
| 21699 | 41644.00 | 2024-07-20 | 38 | 7 | 3 | Actual |
| 10821 | 100.00 | 2023-08-21 | 68 | 6 | 6 | Budget |
| 18323 | 11.40 | 2024-03-22 | 69 | 3 | 11 | Actual |
| 32572 | 23708.00 | 2025-05-22 | 20 | 7 | 3 | Actual |
| 13234 | 786.00 | 2023-10-21 | 80 | 6 | 7 | Actual |
| 32813 | 225.00 | 2025-05-22 | 73 | 1 | 6 | Actual |
| 26863 | 497.00 | 2024-12-20 | 73 | 6 | 3 | Actual |
| 5272 | 3402.00 | 2023-03-23 | 23 | 7 | 6 | Actual |
| 7220 | 35.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 27921 | 466.17 | 2024-12-20 | 73 | 6 | 13 | Actual |
| 16434 | 7.14 | 2024-01-21 | 68 | 2 | 12 | Actual |
| 20959 | 30.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 11753 | 200.00 | 2023-09-20 | 74 | 2 | 6 | Budget |
| 9878 | 6.00 | 2023-07-21 | 96 | 6 | 7 | Actual |
| 4358 | 1100.00 | 2023-02-20 | 62 | 2 | 8 | Budget |
| 16468 | 16.72 | 2024-01-21 | 73 | 6 | 12 | Actual |
| 15564 | 257718.00 | 2024-01-21 | 29 | 7 | 3 | Actual |
| 1537 | 2703.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 28659 | 36786.62 | 2025-01-20 | 8 | 7 | 8 | Actual |
| 17845 | 160287.00 | 2024-03-22 | 35 | 7 | 5 | Actual |
| 33467 | 141.19 | 2025-05-22 | 84 | 6 | 12 | Actual |
| 7601 | 524.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 30574 | 451.00 | 2025-03-22 | 87 | 1 | 6 | Actual |
| 28342 | 166.00 | 2025-01-20 | 78 | 3 | 6 | Actual |
| 36652 | 225.23 | 2025-08-21 | 78 | 1 | 11 | Actual |
| 12499 | 13.00 | 2023-10-21 | 71 | 7 | 3 | Actual |
| 11456 | 5.00 | 2023-09-20 | 54 | 6 | 4 | Actual |
| 3051 | 550.00 | 2023-01-21 | 66 | 1 | 7 | Budget |
| 29500 | 153.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
| 8968 | 19799.93 | 2023-06-23 | 24 | 7 | 8 | Actual |
| 29464 | 72.00 | 2025-02-19 | 73 | 2 | 6 | Actual |
| 38102 | 13302.07 | 2025-09-20 | 38 | 7 | 12 | Actual |
| 30221 | 550853.62 | 2025-02-19 | 6 | 7 | 13 | Actual |
| 2387 | 49815.00 | 2023-01-21 | 39 | 7 | 3 | Actual |
| 1887 | 351.00 | 2022-12-21 | 87 | 6 | 6 | Actual |
| 36072 | 18727.00 | 2025-08-21 | 52 | 6 | 4 | Actual |
| 34444 | 5.00 | 2025-06-22 | 96 | 4 | 11 | Actual |
| 33174 | 205.63 | 2025-05-22 | 85 | 6 | 8 | Actual |
| 8992 | 380.00 | 2023-07-21 | 66 | 1 | 3 | Budget |
| 33591 | 6.00 | 2025-05-22 | 96 | 6 | 13 | Actual |
| 36058 | 2134.00 | 2025-08-21 | 80 | 1 | 4 | Actual |
| 28277 | 480.00 | 2025-01-20 | 65 | 1 | 6 | Actual |
| 8957 | 23334.85 | 2023-06-23 | 7 | 7 | 8 | Actual |
| 11921 | 29.00 | 2023-09-20 | 94 | 5 | 6 | Actual |
| 35329 | 254.00 | 2025-07-21 | 84 | 6 | 7 | Actual |
| 10143 | 418.00 | 2023-08-21 | 92 | 1 | 3 | Actual |
| 36453 | 210109.00 | 2025-08-21 | 12 | 2 | 7 | Actual |
| 8152 | 10199.00 | 2023-06-23 | 94 | 6 | 4 | Actual |
| 27140 | 86.00 | 2024-12-20 | 84 | 1 | 6 | Actual |
| 38963 | 345.45 | 2025-10-21 | 92 | 1 | 11 | Actual |
| 9011 | 578.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 17996 | 109.00 | 2024-03-22 | 67 | 6 | 6 | Actual |
| 11460 | 11051.00 | 2023-09-20 | 57 | 6 | 4 | Actual |
| 1549 | 132.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 1231 | 276.00 | 2022-12-21 | 90 | 6 | 3 | Actual |
| 33614 | 30375.50 | 2025-05-22 | 34 | 7 | 13 | Actual |
| 19463 | 81373.78 | 2024-04-21 | 43 | 7 | 11 | Actual |
| 9487 | 283.00 | 2023-07-21 | 90 | 1 | 6 | Actual |
| 25285 | 45.02 | 2024-10-20 | 69 | 6 | 8 | Actual |
| 10586 | 140.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 1650 | 88.00 | 2022-12-21 | 65 | 2 | 6 | Actual |
| 23805 | 37943.00 | 2024-09-19 | 60 | 1 | 5 | Actual |
| 35499 | 300.76 | 2025-07-21 | 74 | 1 | 11 | Actual |
| 7907 | 11.00 | 2023-06-23 | 96 | 1 | 3 | Actual |
| 10388 | -139.00 | 2023-08-21 | 91 | 6 | 4 | Actual |
| 27396 | 6062.00 | 2024-12-20 | 23 | 7 | 7 | Actual |
| 590 | 310.00 | 2022-11-20 | 76 | 3 | 6 | Actual |
| 9169 | 45100.00 | 2023-07-21 | 60 | 1 | 4 | Budget |
| 37353 | 15394.00 | 2025-09-20 | 7 | 7 | 5 | Actual |
| 27203 | 18897.00 | 2024-12-20 | 60 | 4 | 6 | Actual |
| 1724 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 11943 | 100.00 | 2023-09-20 | 67 | 6 | 6 | Budget |
| 31763 | 1110.00 | 2025-04-21 | 62 | 4 | 6 | Actual |
| 4912 | 47.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 21191 | 26308.00 | 2024-06-22 | 32 | 7 | 7 | Actual |
| 24698 | 15301.00 | 2024-10-20 | 22 | 7 | 3 | Actual |
| 8295 | 334.00 | 2023-06-23 | 97 | 6 | 5 | Actual |
| 38160 | 4.00 | 2025-09-20 | 96 | 2 | 13 | Actual |
| 12712 | 650.00 | 2023-10-21 | 87 | 1 | 5 | Budget |
| 16648 | 790.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 34963 | 73560.00 | 2025-07-21 | 14 | 7 | 4 | Actual |
| 3109 | 480.00 | 2023-01-21 | 65 | 6 | 7 | Budget |
| 24975 | 41.00 | 2024-10-20 | 89 | 2 | 6 | Actual |
| 19083 | 7059.00 | 2024-04-21 | 54 | 6 | 7 | Actual |
| 19457 | 15230.83 | 2024-04-21 | 34 | 7 | 11 | Actual |
| 38739 | 424.00 | 2025-10-21 | 78 | 1 | 7 | Actual |
| 16780 | 53.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 38324 | 98.00 | 2025-10-21 | 73 | 7 | 3 | Actual |
| 1154 | 545.00 | 2022-12-21 | 77 | 1 | 3 | Actual |
| 7482 | 480.00 | 2023-05-23 | 80 | 6 | 6 | Budget |
| 26259 | 39473.00 | 2024-11-19 | 7 | 7 | 7 | Actual |
| 24756 | 1013.00 | 2024-10-20 | 80 | 1 | 4 | Actual |
| 7686 | 234.42 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 18100 | 45.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 2380 | 49815.00 | 2023-01-21 | 31 | 7 | 3 | Actual |
| 12248 | 145.02 | 2023-09-20 | 94 | 2 | 8 | Actual |
| 22329 | 125.23 | 2024-07-20 | 66 | 1 | 11 | Actual |
| 30602 | 135.00 | 2025-03-22 | 89 | 2 | 6 | Actual |
| 11384 | 62.00 | 2023-09-20 | 81 | 7 | 3 | Actual |
| 17580 | 13198.00 | 2024-03-22 | 57 | 6 | 3 | Actual |
| 29053 | 195.99 | 2025-01-20 | 89 | 2 | 13 | Actual |
| 7373 | 380.00 | 2023-05-23 | 77 | 4 | 6 | Budget |
| 352 | 384.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 19433 | 3245.50 | 2024-04-21 | 94 | 6 | 11 | Actual |
| 27375 | 218.00 | 2024-12-20 | 89 | 6 | 7 | Actual |
| 26615 | 15.65 | 2024-11-19 | 67 | 1 | 12 | Actual |
| 25633 | 12093.54 | 2024-10-20 | 19 | 7 | 12 | Actual |
| 35901 | 63532.26 | 2025-07-21 | 13 | 7 | 13 | Actual |
| 9915 | 3601.15 | 2023-07-21 | 62 | 1 | 8 | Actual |
| 5886 | 534.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 5409 | 41298.00 | 2023-03-23 | 21 | 7 | 7 | Actual |
| 1002 | 128.36 | 2022-11-20 | 67 | 2 | 8 | Actual |
| 26322 | 57.14 | 2024-11-19 | 69 | 2 | 8 | Actual |
| 18281 | 240.13 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 34533 | 12410.56 | 2025-06-22 | 40 | 7 | 11 | Actual |
| 37743 | 335.94 | 2025-09-20 | 78 | 6 | 8 | Actual |
| 8473 | 1404.00 | 2023-06-23 | 61 | 4 | 6 | Actual |
| 6355 | 1629.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 37501 | 202.00 | 2025-09-20 | 81 | 5 | 6 | Actual |
| 1004 | 80.00 | 2022-11-20 | 68 | 2 | 8 | Budget |
| 760 | 380.00 | 2022-11-20 | 87 | 6 | 6 | Budget |
| 1473 | 208.00 | 2022-12-21 | 74 | 1 | 5 | Actual |
| 27708 | 12421.20 | 2024-12-20 | 8 | 7 | 11 | Actual |
| 310 | 48713.00 | 2022-11-20 | 21 | 7 | 4 | Actual |
| 940 | 477620.00 | 2022-11-20 | 45 | 7 | 7 | Actual |
| 26021 | 667.00 | 2024-11-19 | 61 | 2 | 6 | Actual |
| 23754 | 51.00 | 2024-09-19 | 71 | 6 | 4 | Actual |
| 3604 | 60650.00 | 2023-02-20 | 12 | 2 | 4 | Actual |
| 32085 | 42456.42 | 2025-04-21 | 40 | 7 | 8 | Actual |
| 19585 | 1173.00 | 2024-05-22 | 66 | 1 | 3 | Actual |
| 2365 | 185123.00 | 2023-01-21 | 6 | 7 | 3 | Actual |
| 7240 | 118.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
| 7061 | 44496.00 | 2023-05-23 | 39 | 7 | 4 | Actual |
| 24479 | 206354.60 | 2024-09-19 | 6 | 7 | 11 | Actual |
| 7085 | 193.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
| 17524 | 1521.00 | 2024-02-20 | 13 | 7 | 12 | Actual |
| 12606 | 90.00 | 2023-10-21 | 71 | 6 | 4 | Budget |
| 5330 | 213.00 | 2023-03-23 | 90 | 1 | 7 | Actual |
| 39294 | 73.18 | 2025-10-21 | 69 | 2 | 13 | Actual |
| 32244 | 128.42 | 2025-04-21 | 78 | 6 | 11 | Actual |
| 13099 | 101.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 580 | 158.00 | 2022-11-20 | 68 | 3 | 6 | Actual |
| 38250 | 124986.00 | 2025-10-21 | 12 | 2 | 3 | Actual |
| 4909 | 464.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
| 2068 | 4276.92 | 2022-12-21 | 61 | 1 | 8 | Actual |
| 29550 | 165.00 | 2025-02-19 | 81 | 5 | 6 | Actual |
| 8069 | 624.00 | 2023-06-23 | 76 | 1 | 4 | Actual |
| 28595 | 775.34 | 2025-01-20 | 65 | 2 | 8 | Actual |
| 3265 | 114.72 | 2023-01-21 | 83 | 2 | 8 | Actual |
| 3834 | 13062.00 | 2023-02-20 | 100 | 7 | 5 | Actual |
| 33119 | 14.00 | 2025-05-22 | 96 | 1 | 8 | Actual |
| 35464 | 21151.48 | 2025-07-21 | 8 | 7 | 8 | Actual |
| 32299 | 274.17 | 2025-04-21 | 74 | 1 | 12 | Actual |
| 30084 | 344.38 | 2025-02-19 | 74 | 6 | 12 | Actual |
| 26662 | 13.53 | 2024-11-19 | 84 | 6 | 12 | Actual |
| 7864 | 2178.00 | 2023-06-23 | 61 | 1 | 3 | Actual |
| 9000 | 222.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
| 19747 | 138.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 29544 | 102.00 | 2025-02-19 | 73 | 5 | 6 | Actual |
| 11202 | 19045.38 | 2023-08-21 | 24 | 7 | 8 | Actual |
| 12708 | 200.00 | 2023-10-21 | 84 | 1 | 5 | Budget |
| 2320 | 229.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
| 33367 | 16743.62 | 2025-05-22 | 19 | 7 | 11 | Actual |
| 970 | 1260.20 | 2022-11-20 | 80 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-08-20 | 73 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-12-20 | 4 | 7 | 8 | Actual |
| 23282 | 13513.45 | 2024-08-20 | 18 | 7 | 8 | Actual |
| 21543 | 39.06 | 2024-06-22 | 87 | 1 | 12 | Actual |
| 11191 | 26001.57 | 2023-08-21 | 7 | 7 | 8 | Actual |
| 6935 | 650.00 | 2023-05-23 | 66 | 1 | 4 | Budget |
| 5424 | 1016911.00 | 2023-03-23 | 43 | 7 | 7 | Actual |
| 22841 | 60.00 | 2024-08-20 | 69 | 6 | 5 | Actual |
| 4794 | 55446.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
| 34806 | 44436.00 | 2025-07-21 | 60 | 6 | 3 | Actual |
| 7389 | 380.00 | 2023-05-23 | 87 | 4 | 6 | Budget |
| 180 | 135.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 31972 | 1401.11 | 2025-04-21 | 65 | 1 | 8 | Actual |
| 3088 | 10.00 | 2023-01-21 | 96 | 1 | 7 | Actual |
| 7872 | 200.00 | 2023-06-23 | 67 | 1 | 3 | Budget |
| 14880 | 306.00 | 2023-12-21 | 81 | 3 | 6 | Actual |
| 37431 | 5.00 | 2025-09-20 | 96 | 2 | 6 | Actual |
| 4789 | 480434.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
| 10190 | 20.00 | 2023-08-21 | 82 | 6 | 3 | Budget |
| 8321 | 19220.00 | 2023-06-23 | 38 | 7 | 5 | Actual |
| 24866 | 29527.00 | 2024-10-20 | 57 | 6 | 5 | Actual |
| 6087 | 1500.00 | 2023-04-22 | 62 | 1 | 6 | Budget |
| 4491 | 20460.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
| 26230 | 851.00 | 2024-11-19 | 66 | 6 | 7 | Actual |
| 37000 | 52.13 | 2025-08-21 | 82 | 2 | 13 | Actual |
| 39397 | -3569.90 | 2025-11-19 | 85 | 7 | 11 | Actual |
| 37851 | 51.82 | 2025-09-20 | 71 | 3 | 11 | Actual |
| 22412 | 70.97 | 2024-07-20 | 67 | 4 | 11 | Actual |
| 6327 | 3500.00 | 2023-04-22 | 57 | 6 | 6 | Budget |
| 10057 | 131.39 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 39012 | 63.53 | 2025-10-21 | 84 | 3 | 11 | Actual |
| 10777 | 85.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 35954 | 2569.00 | 2025-08-21 | 53 | 6 | 3 | Actual |
| 7712 | 955.64 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 11243 | 173.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 33453 | 239.06 | 2025-05-22 | 67 | 6 | 12 | Actual |
| 1963 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 25926 | 6009.00 | 2024-11-19 | 52 | 6 | 5 | Actual |
| 27246 | 50.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 35511 | 230.55 | 2025-07-21 | 90 | 1 | 11 | Actual |
| 27736 | 453.96 | 2024-12-20 | 65 | 1 | 12 | Actual |
| 29981 | 357.00 | 2025-02-19 | 97 | 6 | 11 | Actual |
| 1109 | 33121.40 | 2022-11-20 | 19 | 7 | 8 | Actual |
| 7115 | 4600.00 | 2023-05-23 | 52 | 6 | 5 | Budget |
| 32322 | 3645.51 | 2025-04-21 | 61 | 6 | 12 | Actual |
| 16621 | 124.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 34998 | 1178.00 | 2025-07-21 | 77 | 1 | 5 | Actual |
| 25607 | 25.23 | 2024-10-20 | 76 | 6 | 12 | Actual |
| 21502 | 3795.51 | 2024-06-22 | 18 | 7 | 11 | Actual |
| 33151 | 121470.01 | 2025-05-22 | 56 | 6 | 8 | Actual |
| 12953 | -197.00 | 2023-10-21 | 91 | 3 | 6 | Actual |
| 9650 | 8.00 | 2023-07-21 | 69 | 5 | 6 | Actual |
| 11833 | 1300.00 | 2023-09-20 | 62 | 4 | 6 | Budget |
| 34667 | 548.63 | 2025-06-22 | 74 | 1 | 13 | Actual |
| 15283 | 13.53 | 2023-12-21 | 71 | 3 | 11 | Actual |
| 7047 | 11085.00 | 2023-05-23 | 20 | 7 | 4 | Actual |
| 3302 | 31.38 | 2023-01-21 | 69 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-11-19 | 97 | 6 | 8 | Actual |
| 13870 | 106.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 2118 | 1000.00 | 2022-12-21 | 62 | 2 | 8 | Budget |
| 8256 | 200.00 | 2023-06-23 | 67 | 6 | 5 | Budget |
| 32269 | 16743.62 | 2025-04-21 | 19 | 7 | 11 | Actual |
| 16280 | 30.55 | 2024-01-21 | 94 | 3 | 11 | Actual |
| 34141 | 387.00 | 2025-06-22 | 83 | 1 | 7 | Actual |
| 5411 | 3436.00 | 2023-03-23 | 23 | 7 | 7 | Actual |
| 26160 | 47500.00 | 2024-11-19 | 99 | 6 | 6 | Actual |
| 13257 | 190631.00 | 2023-10-21 | 4 | 7 | 7 | Actual |
| 33879 | 547.00 | 2025-06-22 | 73 | 6 | 5 | Actual |
| 9774 | 3700.00 | 2023-07-21 | 61 | 1 | 7 | Budget |
| 3969 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 12912 | 3000.00 | 2023-10-21 | 61 | 3 | 6 | Budget |
| 11500 | 144.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
| 26566 | 152.89 | 2024-11-19 | 81 | 6 | 11 | Actual |
| 13855 | 1435923.00 | 2023-11-20 | 10 | 3 | 6 | Actual |
| 10138 | 495.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
| 24436 | 31.61 | 2024-09-19 | 90 | 5 | 11 | Actual |
| 34528 | 32497.11 | 2025-06-22 | 34 | 7 | 11 | Actual |
| 26693 | 45030.32 | 2024-11-19 | 35 | 7 | 12 | Actual |
| 23459 | 312.47 | 2024-08-20 | 80 | 6 | 11 | Actual |
| 20375 | 2.00 | 2024-05-22 | 96 | 3 | 11 | Actual |
| 23100 | 435.00 | 2024-08-20 | 74 | 1 | 7 | Actual |
| 12238 | 80.00 | 2023-09-20 | 84 | 2 | 8 | Budget |
| 10761 | 100.00 | 2023-08-21 | 66 | 5 | 6 | Budget |
| 2728 | 32.00 | 2023-01-21 | 71 | 1 | 6 | Actual |
| 26422 | 453.96 | 2024-11-19 | 80 | 1 | 11 | Actual |
| 31320 | 567.93 | 2025-03-22 | 66 | 6 | 13 | Actual |
| 18408 | 60.33 | 2024-03-22 | 67 | 6 | 11 | Actual |
| 11136 | 2575.37 | 2023-08-21 | 61 | 6 | 8 | Actual |
| 2276 | 530.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 13810 | 43.00 | 2023-11-20 | 71 | 1 | 6 | Actual |
| 30149 | 69.67 | 2025-02-19 | 83 | 1 | 13 | Actual |
| 4905 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 12052 | 150.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 15268 | 48.63 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 17158 | 107.14 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-12-21 | 65 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2025-05-22 | 77 | 6 | 8 | Actual |
| 35693 | 236.93 | 2025-07-21 | 66 | 1 | 12 | Actual |
| 11552 | 436.00 | 2023-09-20 | 66 | 1 | 5 | Actual |
| 15771 | 11771.00 | 2024-01-21 | 20 | 7 | 5 | Actual |
| 3358 | 22384.83 | 2023-01-21 | 32 | 7 | 8 | Actual |
| 30673 | 221.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
| 4201 | 129.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 36993 | 310.03 | 2025-08-21 | 73 | 2 | 13 | Actual |
| 20237 | 9514.89 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 31008 | 11.40 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 820 | 432.00 | 2022-11-20 | 73 | 1 | 7 | Actual |
| 7584 | -1400.00 | 2023-05-23 | 53 | 6 | 7 | Budget |
| 4818 | 32640.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 30253 | 479.00 | 2025-03-22 | 67 | 1 | 3 | Actual |
| 11924 | 3900.00 | 2023-09-20 | 52 | 6 | 6 | Budget |
| 15772 | 43841.00 | 2024-01-21 | 21 | 7 | 5 | Actual |
| 22615 | 159146.00 | 2024-08-20 | 12 | 2 | 3 | Actual |
| 13195 | 29347.00 | 2023-10-21 | 53 | 6 | 7 | Actual |
| 8326 | 13584.00 | 2023-06-23 | 100 | 7 | 5 | Actual |
| 25566 | 62.46 | 2024-10-20 | 62 | 2 | 12 | Actual |
| 1801 | 14.00 | 2022-12-21 | 71 | 5 | 6 | Actual |
| 3693 | 48991.00 | 2023-02-20 | 39 | 7 | 4 | Actual |
| 17321 | 11.40 | 2024-02-20 | 69 | 4 | 11 | Actual |
| 33200 | 275527.43 | 2025-05-22 | 29 | 7 | 8 | Actual |
| 37058 | 7861.05 | 2025-08-21 | 24 | 7 | 13 | Actual |
| 19470 | 15.65 | 2024-04-21 | 66 | 1 | 12 | Actual |
| 2042 | 41227.00 | 2022-12-21 | 14 | 7 | 7 | Actual |
| 17193 | 146.54 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 32930 | 40.00 | 2025-05-22 | 85 | 5 | 6 | Actual |
| 17608 | 15639.00 | 2024-03-22 | 94 | 6 | 3 | Actual |
| 9048 | 200.00 | 2023-07-21 | 65 | 6 | 3 | Budget |
| 1442 | 46269.00 | 2022-12-21 | 31 | 7 | 4 | Actual |
| 35855 | 632.84 | 2025-07-21 | 87 | 2 | 13 | Actual |
| 19609 | 13069.00 | 2024-05-22 | 52 | 6 | 3 | Actual |
| 30676 | 168.00 | 2025-03-22 | 81 | 5 | 6 | Actual |
| 37990 | 1591.21 | 2025-09-20 | 62 | 1 | 12 | Actual |
| 24986 | 197.00 | 2024-10-20 | 66 | 3 | 6 | Actual |
| 36992 | 73.18 | 2025-08-21 | 71 | 2 | 13 | Actual |
| 6913 | 30.00 | 2023-05-23 | 83 | 7 | 3 | Budget |
| 21981 | 188.00 | 2024-07-20 | 74 | 3 | 6 | Actual |
| 37340 | 198.00 | 2025-09-20 | 85 | 6 | 5 | Actual |
| 22780 | 14268.00 | 2024-08-20 | 18 | 7 | 4 | Actual |
| 21897 | 9737.00 | 2024-07-20 | 20 | 7 | 5 | Actual |
| 5259 | 539102.00 | 2023-03-23 | 101 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2024-06-22 | 63 | 6 | 3 | Actual |
| 10819 | 100.00 | 2023-08-21 | 67 | 6 | 6 | Budget |
| 15917 | 227.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 21283 | 135.93 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 31440 | 487110.00 | 2025-04-21 | 6 | 7 | 3 | Actual |
| 33830 | 46614.00 | 2025-06-22 | 38 | 7 | 4 | Actual |
| 31548 | 192.00 | 2025-04-21 | 85 | 6 | 4 | Actual |
| 18305 | 5.01 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 36241 | 536.00 | 2025-08-21 | 77 | 1 | 6 | Actual |
| 1439 | 20907.00 | 2022-12-21 | 24 | 7 | 4 | Actual |
| 3505 | 61451.00 | 2023-02-20 | 39 | 7 | 3 | Actual |
| 19362 | 175.23 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 27964 | 58876.03 | 2024-12-20 | 39 | 7 | 13 | Actual |
| 17504 | 18.84 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 27714 | 5201.92 | 2024-12-20 | 20 | 7 | 11 | Actual |
| 30795 | 421.00 | 2025-03-22 | 73 | 6 | 7 | Actual |
| 8667 | 280.00 | 2023-06-23 | 67 | 1 | 7 | Budget |
| 6454 | 360.00 | 2023-04-22 | 90 | 1 | 7 | Actual |
| 4056 | 164.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 2376 | 4860.00 | 2023-01-21 | 23 | 7 | 3 | Actual |
| 31558 | 542828.00 | 2025-04-21 | 101 | 6 | 4 | Actual |
| 18823 | 440.00 | 2024-04-21 | 92 | 6 | 5 | Actual |
| 20986 | 33.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 29795 | 723.82 | 2025-02-19 | 81 | 6 | 8 | Actual |
| 9168 | 23076.00 | 2023-07-21 | 100 | 7 | 3 | Actual |
| 32791 | 197634.00 | 2025-05-22 | 29 | 7 | 5 | Actual |
| 20339 | 25.23 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 24773 | 2114.00 | 2024-10-20 | 57 | 6 | 4 | Actual |
| 35578 | 28.42 | 2025-07-21 | 69 | 4 | 11 | Actual |
| 15893 | 197.00 | 2024-01-21 | 90 | 4 | 6 | Actual |
| 7667 | 23604.00 | 2023-05-23 | 38 | 7 | 7 | Actual |
| 8315 | 40451.00 | 2023-06-23 | 31 | 7 | 5 | Actual |
| 31055 | 184.81 | 2025-03-22 | 73 | 4 | 11 | Actual |
| 31761 | 15461.00 | 2025-04-21 | 60 | 4 | 6 | Actual |
| 32255 | 217.78 | 2025-04-21 | 92 | 6 | 11 | Actual |
| 16378 | 31286.45 | 2024-01-21 | 14 | 7 | 11 | Actual |
| 5644 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
| 30020 | 48.63 | 2025-02-19 | 71 | 1 | 12 | Actual |
| 15302 | 13360.58 | 2023-12-21 | 60 | 4 | 11 | Actual |
| 18539 | 55360.30 | 2024-03-22 | 29 | 7 | 12 | Actual |
| 35313 | 676.00 | 2025-07-21 | 65 | 6 | 7 | Actual |
| 591 | 558.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 33906 | 111226.00 | 2025-06-22 | 15 | 7 | 5 | Actual |
| 34409 | 85.87 | 2025-06-22 | 84 | 3 | 11 | Actual |
| 10923 | 197.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 11055 | 355.63 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 10022 | 24410.63 | 2023-07-21 | 63 | 6 | 8 | Actual |
| 36772 | 99.70 | 2025-08-21 | 92 | 5 | 11 | Actual |
| 9007 | 490.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 15520 | 9370.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
| 22903 | 153.00 | 2024-08-20 | 74 | 1 | 6 | Actual |
| 30881 | 355.63 | 2025-03-22 | 73 | 2 | 8 | Actual |
| 8603 | 129.00 | 2023-06-23 | 78 | 6 | 6 | Actual |
| 29104 | 63574.37 | 2025-01-20 | 21 | 7 | 13 | Actual |
| 13106 | 131.00 | 2023-10-21 | 89 | 6 | 6 | Actual |
| 11414 | 280.00 | 2023-09-20 | 67 | 1 | 4 | Budget |
| 38825 | 414.73 | 2025-10-21 | 68 | 1 | 8 | Actual |
| 35376 | 143.51 | 2025-07-21 | 69 | 1 | 8 | Actual |
| 31556 | 1069.00 | 2025-04-21 | 97 | 6 | 4 | Actual |
| 27936 | 422.31 | 2024-12-20 | 92 | 6 | 13 | Actual |
| 13486 | -22169.70 | 2023-11-19 | 92 | 7 | 7 | Actual |
| 36063 | 384.00 | 2025-08-21 | 85 | 1 | 4 | Actual |
| 12278 | 50.00 | 2023-09-20 | 71 | 6 | 8 | Budget |
| 30197 | 64.41 | 2025-02-19 | 69 | 6 | 13 | Actual |
| 32915 | 143.00 | 2025-05-22 | 66 | 5 | 6 | Actual |
| 14626 | 3899.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
| 37557 | 18324.00 | 2025-09-20 | 20 | 7 | 6 | Actual |
| 25751 | 65379.00 | 2024-11-19 | 14 | 7 | 3 | Actual |
| 24650 | 6695.00 | 2024-10-20 | 52 | 6 | 3 | Actual |
| 11332 | 50883.00 | 2023-09-20 | 13 | 7 | 3 | Actual |
| 24881 | 595.00 | 2024-10-20 | 77 | 6 | 5 | Actual |
| 37750 | 1092.01 | 2025-09-20 | 87 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-11-20 | 67 | 2 | 8 | Budget |
| 24655 | 54418.00 | 2024-10-20 | 60 | 6 | 3 | Actual |
| 25905 | 55.00 | 2024-11-19 | 69 | 1 | 5 | Actual |
| 1408 | 154.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 14466 | 13.53 | 2023-11-20 | 83 | 6 | 12 | Actual |
| 6010 | 535.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
| 28450 | 17287.00 | 2025-01-20 | 18 | 7 | 6 | Actual |
| 17807 | 655.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 32618 | 83030.00 | 2025-05-22 | 60 | 1 | 4 | Actual |
| 3002 | 380.00 | 2023-01-21 | 87 | 6 | 6 | Budget |
| 35196 | 117.00 | 2025-07-21 | 74 | 5 | 6 | Actual |
| 29908 | 317.79 | 2025-02-19 | 81 | 3 | 11 | Actual |
| 32394 | 185.47 | 2025-04-21 | 78 | 1 | 13 | Actual |
| 6334 | 950.00 | 2023-04-22 | 62 | 6 | 6 | Budget |
| 19136 | 23757.00 | 2024-04-21 | 33 | 7 | 7 | Actual |
| 1680 | 30.00 | 2022-12-21 | 85 | 2 | 6 | Budget |
| 28230 | 1192.00 | 2025-01-20 | 80 | 6 | 5 | Actual |
| 20839 | 50.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 6831 | 281.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 38954 | 461.41 | 2025-10-21 | 81 | 1 | 11 | Actual |
| 17892 | 116.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 6791 | 6600.00 | 2023-05-23 | 53 | 6 | 3 | Budget |
| 24749 | 56.00 | 2024-10-20 | 69 | 1 | 4 | Actual |
| 8821 | 1011.71 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 17593 | 348.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 33261 | 299.70 | 2025-05-22 | 87 | 2 | 11 | Actual |
| 21195 | 118085.00 | 2024-06-22 | 37 | 7 | 7 | Actual |
| 15725 | 5504.00 | 2024-01-21 | 52 | 6 | 5 | Actual |
| 2780 | 161.00 | 2023-01-21 | 74 | 2 | 6 | Actual |
| 33257 | 20.97 | 2025-05-22 | 82 | 2 | 11 | Actual |
| 2264 | 204.00 | 2023-01-21 | 67 | 1 | 3 | Actual |
| 7517 | 8239.00 | 2023-05-23 | 22 | 7 | 6 | Actual |
| 30045 | 34.80 | 2025-02-19 | 67 | 2 | 12 | Actual |
| 14432 | 22.04 | 2023-11-20 | 80 | 2 | 12 | Actual |
| 20027 | 235.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
| 13498 | 129.00 | 2023-11-20 | 69 | 1 | 3 | Actual |
| 22896 | 235.00 | 2024-08-20 | 65 | 1 | 6 | Actual |
| 11695 | 200.00 | 2023-09-20 | 67 | 1 | 6 | Budget |
| 26224 | 21393.00 | 2024-11-19 | 57 | 6 | 7 | Actual |
| 13103 | 81.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 36199 | 43000.00 | 2025-08-21 | 99 | 6 | 5 | Actual |
| 33175 | 1092.01 | 2025-05-22 | 87 | 6 | 8 | Actual |
| 24867 | 40365.00 | 2024-10-20 | 60 | 6 | 5 | Actual |
| 10482 | 3469.00 | 2023-08-21 | 62 | 6 | 5 | Actual |
| 10716 | 100.00 | 2023-08-21 | 67 | 4 | 6 | Budget |
| 2072 | 655.64 | 2022-12-21 | 65 | 1 | 8 | Actual |
| 27077 | 249.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 6592 | 750.00 | 2023-04-22 | 87 | 1 | 8 | Budget |
| 14911 | 227.00 | 2023-12-21 | 87 | 4 | 6 | Actual |
| 26015 | 339.00 | 2024-11-19 | 90 | 1 | 6 | Actual |
| 26791 | 63316.47 | 2024-11-19 | 4 | 7 | 13 | Actual |
| 23510 | 2.89 | 2024-08-20 | 69 | 1 | 12 | Actual |
| 14071 | 73612.00 | 2023-11-20 | 14 | 7 | 7 | Actual |
| 25051 | 34.00 | 2024-10-20 | 83 | 5 | 6 | Actual |
| 29707 | 42432.00 | 2025-02-19 | 32 | 7 | 7 | Actual |
| 3780 | 684.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 29173 | 62.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 26648 | 18.84 | 2024-11-19 | 67 | 6 | 12 | Actual |
| 22942 | 67.00 | 2024-08-20 | 90 | 2 | 6 | Actual |
| 30464 | 781.00 | 2025-03-22 | 65 | 1 | 5 | Actual |
| 34070 | 200.00 | 2025-06-22 | 66 | 6 | 6 | Actual |
| 22571 | 3288.05 | 2024-07-20 | 22 | 7 | 12 | Actual |
| 34723 | 81.96 | 2025-06-22 | 71 | 6 | 13 | Actual |
| 18776 | 614.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 20441 | 68.85 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 17536 | 26032.10 | 2024-02-20 | 31 | 7 | 12 | Actual |
| 29130 | 176.00 | 2025-02-19 | 71 | 1 | 3 | Actual |
| 37377 | 895602.00 | 2025-09-20 | 46 | 7 | 5 | Actual |
| 25708 | 115106.00 | 2024-11-19 | 12 | 2 | 3 | Actual |
| 35186 | 11689.00 | 2025-07-21 | 60 | 5 | 6 | Actual |
| 17903 | -81.00 | 2024-03-22 | 91 | 2 | 6 | Actual |
| 16526 | 380.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 14033 | 25900.00 | 2023-11-20 | 57 | 6 | 7 | Actual |
| 23279 | 165543.56 | 2024-08-20 | 13 | 7 | 8 | Actual |
| 2748 | 97.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
| 33971 | 11.00 | 2025-06-22 | 82 | 2 | 6 | Actual |
| 1624 | 280.00 | 2022-12-21 | 81 | 1 | 6 | Budget |
| 4409 | 16000.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 17799 | 203.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
| 25364 | 37930.19 | 2024-10-20 | 12 | 2 | 11 | Actual |
| 35449 | 216.24 | 2025-07-21 | 84 | 6 | 8 | Actual |
| 14314 | 163.53 | 2023-11-20 | 80 | 4 | 11 | Actual |
| 20515 | 29.48 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 25734 | 181.00 | 2024-11-19 | 84 | 6 | 3 | Actual |
| 25877 | 20348.00 | 2024-11-19 | 20 | 7 | 4 | Actual |
| 27721 | 88935.39 | 2024-12-20 | 31 | 7 | 11 | Actual |
| 13145 | 36700.00 | 2023-10-21 | 60 | 1 | 7 | Budget |
| 24407 | 192.25 | 2024-09-19 | 87 | 4 | 11 | Actual |
| 33981 | 1508328.00 | 2025-06-22 | 10 | 3 | 6 | Actual |
| 15955 | 8.00 | 2024-01-21 | 96 | 6 | 6 | Actual |
| 23441 | 75.23 | 2024-08-20 | 54 | 6 | 11 | Actual |
| 15659 | 527.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 18014 | 246.00 | 2024-03-22 | 90 | 6 | 6 | Actual |
| 5605 | 22201.49 | 2023-03-23 | 33 | 7 | 8 | Actual |
| 18145 | 546.55 | 2024-03-22 | 65 | 1 | 8 | Actual |
| 33326 | 3090.18 | 2025-05-22 | 57 | 6 | 11 | Actual |
| 17859 | 116.00 | 2024-03-22 | 68 | 1 | 6 | Actual |
| 35352 | 14978.00 | 2025-07-21 | 22 | 7 | 7 | Actual |
| 19300 | 9.27 | 2024-04-21 | 68 | 2 | 11 | Actual |
| 2740 | 492.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 2206 | 46.54 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 9103 | 12485.00 | 2023-07-21 | 20 | 7 | 3 | Actual |
| 585 | 300.00 | 2022-11-20 | 73 | 3 | 6 | Budget |
| 38538 | 266.00 | 2025-10-21 | 73 | 1 | 6 | Actual |
| 17664 | 70.00 | 2024-03-22 | 92 | 7 | 3 | Actual |
| 29967 | 140.12 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 9176 | 650.00 | 2023-07-21 | 65 | 1 | 4 | Budget |
| 20346 | 82.68 | 2024-05-22 | 92 | 2 | 11 | Actual |
| 2594 | 260.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
| 24996 | 529.00 | 2024-10-20 | 80 | 3 | 6 | Actual |
| 21857 | 2945.00 | 2024-07-20 | 61 | 6 | 5 | Actual |
| 14903 | 209.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 18398 | 10896.71 | 2024-03-22 | 53 | 6 | 11 | Actual |
| 16982 | 340.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 24274 | 1546.00 | 2024-09-19 | 97 | 6 | 8 | Actual |
| 29607 | 158561.00 | 2025-02-19 | 21 | 7 | 6 | Actual |
| 11906 | 200.00 | 2023-09-20 | 81 | 5 | 6 | Budget |
| 8684 | 950.00 | 2023-06-23 | 80 | 1 | 7 | Budget |
| 2744 | 31.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 12128 | 711995.00 | 2023-09-20 | 6 | 7 | 7 | Actual |
| 24088 | 28844.00 | 2024-09-19 | 38 | 7 | 6 | Actual |
| 14567 | 1531.00 | 2023-12-21 | 97 | 6 | 3 | Actual |
| 23094 | 709.00 | 2024-08-20 | 66 | 1 | 7 | Actual |
| 19299 | 12.46 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 1888 | 116.00 | 2022-12-21 | 89 | 6 | 6 | Actual |
| 21943 | 6931.00 | 2024-07-20 | 60 | 2 | 6 | Actual |
| 17910 | 2251.00 | 2024-03-22 | 62 | 3 | 6 | Actual |
| 37679 | 1008.68 | 2025-09-20 | 76 | 1 | 8 | Actual |
| 24536 | 9.27 | 2024-09-19 | 65 | 2 | 12 | Actual |
| 9575 | 138.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 35512 | -183.28 | 2025-07-21 | 91 | 1 | 11 | Actual |
| 25083 | 27.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 4510 | 112.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
| 5198 | 32500.00 | 2023-03-23 | 52 | 6 | 6 | Budget |
| 33005 | 943.00 | 2025-05-22 | 66 | 1 | 7 | Actual |
| 35891 | -168.92 | 2025-07-21 | 91 | 6 | 13 | Actual |
| 3871 | 100.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
| 21086 | 35147.00 | 2024-06-22 | 14 | 7 | 6 | Actual |
| 17614 | 735877.00 | 2024-03-22 | 6 | 7 | 3 | Actual |
| 35312 | 25678.00 | 2025-07-21 | 63 | 6 | 7 | Actual |
| 28086 | 13.00 | 2025-01-20 | 94 | 7 | 3 | Actual |
| 12500 | 65.00 | 2023-10-21 | 73 | 7 | 3 | Actual |
| 9702 | 96.00 | 2023-07-21 | 67 | 6 | 6 | Actual |
| 8674 | 332.00 | 2023-06-23 | 73 | 1 | 7 | Actual |
| 23648 | 148.00 | 2024-09-19 | 89 | 6 | 3 | Actual |
| 18081 | 23863.00 | 2024-03-22 | 57 | 6 | 7 | Actual |
| 36360 | 313.00 | 2025-08-21 | 92 | 5 | 6 | Actual |
| 10880 | 18275.00 | 2023-08-21 | 33 | 7 | 6 | Actual |
| 1032 | 111.69 | 2022-11-20 | 89 | 2 | 8 | Actual |
| 19435 | 185.00 | 2024-04-21 | 97 | 6 | 11 | Actual |
| 21417 | 66.72 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 9771 | 13867.00 | 2023-07-21 | 100 | 7 | 6 | Actual |
| 12898 | 34.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 7161 | 135.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 7897 | 100.00 | 2023-06-23 | 84 | 1 | 3 | Budget |
| 16886 | 262.00 | 2024-02-20 | 73 | 3 | 6 | Actual |
| 5704 | 380.00 | 2023-04-22 | 80 | 6 | 3 | Budget |
| 10539 | 85354.00 | 2023-08-21 | 15 | 7 | 5 | Actual |
| 16935 | 50.00 | 2024-02-20 | 68 | 5 | 6 | Actual |
| 15417 | -77.96 | 2023-12-21 | 91 | 1 | 12 | Actual |
| 1898 | 483229.00 | 2022-12-21 | 4 | 7 | 6 | Actual |
| 30606 | 6.00 | 2025-03-22 | 96 | 2 | 6 | Actual |
| 5352 | 300.00 | 2023-03-23 | 65 | 6 | 7 | Actual |
| 33168 | 316.24 | 2025-05-22 | 78 | 6 | 8 | Actual |
| 28577 | 601.09 | 2025-01-20 | 78 | 1 | 8 | Actual |
| 26018 | 13.00 | 2024-11-19 | 96 | 1 | 6 | Actual |
| 30095 | 147.57 | 2025-02-19 | 89 | 6 | 12 | Actual |
| 13193 | 6800.00 | 2023-10-21 | 52 | 6 | 7 | Budget |
| 3675 | 30927.00 | 2023-02-20 | 14 | 7 | 4 | Actual |
| 37329 | 749.00 | 2025-09-20 | 72 | 6 | 5 | Actual |
| 35276 | 79488.00 | 2025-07-21 | 60 | 1 | 7 | Actual |
| 19465 | 5721.08 | 2024-04-21 | 100 | 7 | 11 | Actual |
| 918 | 13877.00 | 2022-11-20 | 14 | 7 | 7 | Actual |
| 16379 | 62574.27 | 2024-01-21 | 15 | 7 | 11 | Actual |
| 32991 | 33566.00 | 2025-05-22 | 33 | 7 | 6 | Actual |
| 1733 | 203.00 | 2022-12-21 | 89 | 3 | 6 | Actual |
| 12458 | 10149.00 | 2023-10-21 | 7 | 7 | 3 | Actual |
| 14106 | 485.94 | 2023-11-20 | 74 | 1 | 8 | Actual |
| 15346 | 142.25 | 2023-12-21 | 74 | 6 | 11 | Actual |
| 32756 | 434.00 | 2025-05-22 | 74 | 6 | 5 | Actual |
| 34530 | 40995.14 | 2025-06-22 | 37 | 7 | 11 | Actual |
| 7020 | 162.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 36637 | 2364248.71 | 2025-08-21 | 46 | 7 | 8 | Actual |
| 35691 | 1416.74 | 2025-07-21 | 62 | 1 | 12 | Actual |
| 29247 | 666.00 | 2025-02-19 | 67 | 1 | 4 | Actual |
| 6627 | 172.30 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 31886 | 795.00 | 2025-04-21 | 73 | 1 | 7 | Actual |
| 16734 | 281.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 36390 | 233.00 | 2025-08-21 | 89 | 6 | 6 | Actual |
| 35505 | 43.31 | 2025-07-21 | 82 | 1 | 11 | Actual |
| 10479 | 29300.00 | 2023-08-21 | 60 | 6 | 5 | Budget |
| 22885 | 83697.00 | 2024-08-20 | 35 | 7 | 5 | Actual |
| 33392 | 94.38 | 2025-05-22 | 67 | 1 | 12 | Actual |
| 12044 | 525.00 | 2023-09-20 | 81 | 1 | 7 | Actual |
| 33408 | 89.06 | 2025-05-22 | 89 | 1 | 12 | Actual |
| 7322 | 100.00 | 2023-05-23 | 74 | 3 | 6 | Budget |
| 26531 | 45.44 | 2024-11-19 | 80 | 5 | 11 | Actual |
| 17877 | 479.00 | 2024-03-22 | 92 | 1 | 6 | Actual |
| 29031 | 182602.90 | 2025-01-20 | 12 | 2 | 13 | Actual |
| 17012 | 87580.00 | 2024-02-20 | 37 | 7 | 6 | Actual |
| 37237 | 608.00 | 2025-09-20 | 73 | 6 | 4 | Actual |
| 13309 | 1166.25 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 26587 | 42313.25 | 2024-11-19 | 15 | 7 | 11 | Actual |
| 2794 | 40.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
| 22211 | 451.09 | 2024-07-20 | 67 | 1 | 8 | Actual |
| 30598 | 60.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
| 37488 | 1089.00 | 2025-09-20 | 62 | 5 | 6 | Actual |
| 6048 | 285.00 | 2023-04-22 | 92 | 6 | 5 | Actual |
| 33278 | 198.64 | 2025-05-22 | 74 | 3 | 11 | Actual |
| 6155 | 200.00 | 2023-04-22 | 77 | 2 | 6 | Budget |
| 33978 | -113.00 | 2025-06-22 | 91 | 2 | 6 | Actual |
| 1447 | 84439.00 | 2022-12-21 | 37 | 7 | 4 | Actual |
| 4723 | 12.00 | 2023-03-23 | 96 | 1 | 4 | Actual |
| 33434 | 19.91 | 2025-05-22 | 85 | 2 | 12 | Actual |
| 20293 | 23369.70 | 2024-05-22 | 100 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2023-02-20 | 57 | 6 | 8 | Actual |
| 3499 | 30181.00 | 2023-02-20 | 32 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2025-10-21 | 21 | 7 | 3 | Actual |
| 16186 | 22942.42 | 2024-01-21 | 28 | 7 | 8 | Actual |
| 19680 | 52.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 23683 | 560092.00 | 2024-09-19 | 46 | 7 | 3 | Actual |
| 22890 | -47920.00 | 2024-08-20 | 43 | 7 | 5 | Actual |
| 25737 | 235.00 | 2024-11-19 | 89 | 6 | 3 | Actual |
| 36808 | 27000.00 | 2025-08-21 | 99 | 6 | 11 | Actual |
| 26840 | 390.00 | 2024-12-20 | 89 | 1 | 3 | Actual |
| 22238 | 523.82 | 2024-07-20 | 66 | 2 | 8 | Actual |
| 35918 | 33565.04 | 2025-07-21 | 37 | 7 | 13 | Actual |
| 27954 | 7545.25 | 2024-12-20 | 24 | 7 | 13 | Actual |
| 2670 | 179.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
| 5635 | 100.00 | 2023-04-22 | 74 | 1 | 3 | Budget |
| 33989 | 105.00 | 2025-06-22 | 68 | 3 | 6 | Actual |
| 4106 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
| 4450 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 17706 | 211.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
| 34599 | 2555.06 | 2025-06-22 | 62 | 6 | 12 | Actual |
| 1513 | 26400.00 | 2022-12-21 | 60 | 6 | 5 | Budget |
| 134 | 36417.00 | 2022-11-20 | 38 | 7 | 3 | Actual |
| 33836 | 63176.00 | 2025-06-22 | 60 | 1 | 5 | Actual |
| 13474 | -15187.50 | 2023-11-19 | 92 | 7 | 3 | Actual |
| 35311 | 3902.00 | 2025-07-21 | 62 | 6 | 7 | Actual |
| 8213 | 650.00 | 2023-06-23 | 80 | 1 | 5 | Budget |
| 35359 | 34237.00 | 2025-07-21 | 33 | 7 | 7 | Actual |
| 32712 | 6066.00 | 2025-05-22 | 61 | 1 | 5 | Actual |
| 674 | 68.00 | 2022-11-20 | 68 | 5 | 6 | Actual |
| 1523 | 278.00 | 2022-12-21 | 66 | 6 | 5 | Actual |
| 28402 | 151.00 | 2025-01-20 | 89 | 5 | 6 | Actual |
| 27679 | 126.29 | 2024-12-20 | 67 | 6 | 11 | Actual |
| 29178 | 237.00 | 2025-02-19 | 89 | 6 | 3 | Actual |
| 31158 | 575.24 | 2025-03-22 | 87 | 1 | 12 | Actual |
| 8959 | 91483.09 | 2023-06-23 | 13 | 7 | 8 | Actual |
| 13669 | 309.00 | 2023-11-20 | 90 | 6 | 4 | Actual |
| 7600 | 380.00 | 2023-05-23 | 66 | 6 | 7 | Budget |
| 21390 | 68.85 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 26781 | 129.32 | 2024-11-19 | 85 | 6 | 13 | Actual |
| 32732 | 278.00 | 2025-05-22 | 89 | 1 | 5 | Actual |
| 29526 | 88.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
| 16792 | 38500.00 | 2024-02-20 | 99 | 6 | 5 | Actual |
| 18996 | 1252.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
| 24880 | 2645.00 | 2024-10-20 | 76 | 6 | 5 | Actual |
| 9486 | 185.00 | 2023-07-21 | 89 | 1 | 6 | Actual |
| 14051 | 643.00 | 2023-11-20 | 81 | 6 | 7 | Actual |
| 38748 | 532.00 | 2025-10-21 | 90 | 1 | 7 | Actual |
| 13225 | 200.00 | 2023-10-21 | 74 | 6 | 7 | Budget |
| 37156 | 43156.00 | 2025-09-20 | 33 | 7 | 3 | Actual |
| 31276 | 78.45 | 2025-03-22 | 84 | 1 | 13 | Actual |
| 29870 | 103.95 | 2025-02-19 | 66 | 2 | 11 | Actual |
| 26216 | 540.00 | 2024-11-19 | 92 | 1 | 7 | Actual |
| 26087 | 67.00 | 2024-11-19 | 78 | 4 | 6 | Actual |
| 37903 | 24.16 | 2025-09-20 | 68 | 5 | 11 | Actual |
| 8588 | 127.00 | 2023-06-23 | 68 | 6 | 6 | Actual |
| 14120 | 601.09 | 2023-11-20 | 92 | 1 | 8 | Actual |
| 28435 | 253.00 | 2025-01-20 | 89 | 6 | 6 | Actual |
| 34668 | 341.61 | 2025-06-22 | 76 | 1 | 13 | Actual |
| 10429 | 3776.00 | 2023-08-21 | 62 | 1 | 5 | Actual |
| 33098 | 658.67 | 2025-05-22 | 67 | 1 | 8 | Actual |
| 27391 | 17287.00 | 2024-12-20 | 18 | 7 | 7 | Actual |
| 29587 | 81.00 | 2025-02-19 | 85 | 6 | 6 | Actual |
| 5351 | 31283.00 | 2023-03-23 | 63 | 6 | 7 | Actual |
| 15572 | 78930.00 | 2024-01-21 | 39 | 7 | 3 | Actual |
| 37502 | 20.00 | 2025-09-20 | 82 | 5 | 6 | Actual |
| 23776 | 391175.00 | 2024-09-19 | 101 | 6 | 4 | Actual |
| 26100 | 10388.00 | 2024-11-19 | 60 | 5 | 6 | Actual |
| 6639 | 80.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 22928 | 8.00 | 2024-08-20 | 71 | 2 | 6 | Actual |
| 31372 | -16463.64 | 2025-03-22 | 46 | 7 | 13 | Actual |
| 6340 | 200.00 | 2023-04-22 | 66 | 6 | 6 | Budget |
| 22121 | 100.00 | 2024-07-20 | 71 | 1 | 7 | Actual |
| 36438 | 1621.00 | 2025-08-21 | 77 | 1 | 7 | Actual |
| 24375 | 102.89 | 2024-09-19 | 81 | 3 | 11 | Actual |
| 20257 | 191.99 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 13937 | 16926.00 | 2023-11-20 | 54 | 6 | 6 | Actual |
| 505 | 133.00 | 2022-11-20 | 83 | 1 | 6 | Actual |
| 38165 | 5411.88 | 2025-09-20 | 61 | 6 | 13 | Actual |
| 13497 | 435.00 | 2023-11-20 | 68 | 1 | 3 | Actual |
| 21256 | 5.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
| 8524 | 241.00 | 2023-06-23 | 65 | 5 | 6 | Actual |
| 31982 | 551.09 | 2025-04-21 | 78 | 1 | 8 | Actual |
| 5063 | 280.00 | 2023-03-23 | 65 | 3 | 6 | Budget |
| 18313 | 47.57 | 2024-03-22 | 92 | 2 | 11 | Actual |
| 1209 | 135.00 | 2022-12-21 | 74 | 6 | 3 | Actual |
| 31737 | 1468.00 | 2025-04-21 | 62 | 3 | 6 | Actual |
| 1587 | 72588.00 | 2022-12-21 | 35 | 7 | 5 | Actual |
| 1122 | 29377.39 | 2022-11-20 | 37 | 7 | 8 | Actual |
| 12374 | 36.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 14536 | 143041.00 | 2023-12-21 | 56 | 6 | 3 | Actual |
| 4591 | 315.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 22188 | 52853.00 | 2024-07-20 | 21 | 7 | 7 | Actual |
| 1108 | 10395.21 | 2022-11-20 | 18 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2023-10-21 | 53 | 6 | 8 | Budget |
| 24697 | 75992.00 | 2024-10-20 | 21 | 7 | 3 | Actual |
| 29386 | 66.00 | 2025-02-19 | 82 | 6 | 5 | Actual |
| 31141 | 339.06 | 2025-03-22 | 65 | 1 | 12 | Actual |
| 23121 | 72414.00 | 2024-08-20 | 56 | 6 | 7 | Actual |
| 16584 | 16893.00 | 2024-02-20 | 8 | 7 | 3 | Actual |
| 15258 | 173.10 | 2023-12-21 | 74 | 2 | 11 | Actual |
| 7303 | 28300.00 | 2023-05-23 | 60 | 3 | 6 | Budget |
| 2545 | 63000.00 | 2023-01-21 | 99 | 6 | 4 | Actual |
| 10000 | 175.33 | 2023-07-21 | 89 | 2 | 8 | Actual |
| 15628 | 478.00 | 2024-01-21 | 92 | 1 | 4 | Actual |
| 14734 | 194.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 7397 | 8580.00 | 2023-05-23 | 60 | 5 | 6 | Actual |
| 28831 | 184.81 | 2025-01-20 | 67 | 6 | 11 | Actual |
| 11560 | 72.00 | 2023-09-20 | 71 | 1 | 5 | Actual |
| 19582 | 10713.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
| 34053 | 51.00 | 2025-06-22 | 84 | 5 | 6 | Actual |
| 3757 | 1900.00 | 2023-02-20 | 62 | 6 | 5 | Budget |
| 9794 | 480.00 | 2023-07-21 | 76 | 1 | 7 | Budget |
| 31020 | 2821.02 | 2025-03-22 | 61 | 3 | 11 | Actual |
| 28227 | 5143.00 | 2025-01-20 | 76 | 6 | 5 | Actual |
| 4516 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 24958 | 39.00 | 2024-10-20 | 66 | 2 | 6 | Actual |
| 24172 | 17829.00 | 2024-09-19 | 28 | 7 | 7 | Actual |
| 35944 | 246.00 | 2025-08-21 | 85 | 1 | 3 | Actual |
| 34061 | 4529.00 | 2025-06-22 | 52 | 6 | 6 | Actual |
| 5756 | 8100.00 | 2023-04-22 | 60 | 7 | 3 | Budget |
| 32038 | 110.17 | 2025-04-21 | 71 | 6 | 8 | Actual |
| 34823 | 648.00 | 2025-07-21 | 81 | 6 | 3 | Actual |
| 4111 | 463.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 27739 | 153.95 | 2024-12-20 | 68 | 1 | 12 | Actual |
| 26424 | 30.55 | 2024-11-19 | 82 | 1 | 11 | Actual |
| 13703 | -152831.00 | 2023-11-20 | 43 | 7 | 4 | Actual |
| 30864 | 2046.57 | 2025-03-22 | 87 | 1 | 8 | Actual |
| 13198 | 209200.00 | 2023-10-21 | 56 | 6 | 7 | Budget |
| 19022 | 301.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
| 35155 | 290.00 | 2025-07-21 | 89 | 3 | 6 | Actual |
| 32054 | -254.97 | 2025-04-21 | 91 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-11-19 | 61 | 1 | 8 | Actual |
| 21575 | 11.40 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 37288 | 6053.00 | 2025-09-20 | 62 | 1 | 5 | Actual |
| 33302 | 15.65 | 2025-05-22 | 69 | 4 | 11 | Actual |
| 25674 | 37639.80 | 2024-11-18 | 92 | 7 | 11 | Actual |
| 31832 | 374.00 | 2025-04-21 | 77 | 6 | 6 | Actual |
| 38334 | 51.00 | 2025-10-21 | 85 | 7 | 3 | Actual |
| 33129 | 82.90 | 2025-05-22 | 71 | 2 | 8 | Actual |
| 13160 | 104.00 | 2023-10-21 | 71 | 1 | 7 | Actual |
Generated 2025-12-21 02:59:19.944 UTC