[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 450
38959 items
NOTE: Only 1000 elements of total 38959 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34921 | 9698.00 | 2025-07-19 | 52 | 6 | 4 | Actual |
| 35424 | 8451.24 | 2025-07-19 | 52 | 6 | 8 | Actual |
| 23990 | 151.00 | 2024-09-17 | 76 | 4 | 6 | Actual |
| 37718 | 407.15 | 2025-09-18 | 90 | 2 | 8 | Actual |
| 5743 | 192522.00 | 2023-04-20 | 29 | 7 | 3 | Actual |
| 24185 | 20008.00 | 2024-09-17 | 100 | 7 | 7 | Actual |
| 15686 | 31719.00 | 2024-01-19 | 32 | 7 | 4 | Actual |
| 9777 | 2800.00 | 2023-07-19 | 62 | 1 | 7 | Budget |
| 18737 | 437061.00 | 2024-04-19 | 6 | 7 | 4 | Actual |
| 11058 | 851.10 | 2023-08-19 | 81 | 1 | 8 | Actual |
| 13795 | 45545.00 | 2023-11-18 | 39 | 7 | 5 | Actual |
| 22242 | 88.96 | 2024-07-18 | 71 | 2 | 8 | Actual |
| 3761 | 380.00 | 2023-02-18 | 65 | 6 | 5 | Budget |
| 26498 | 22.04 | 2024-11-17 | 71 | 4 | 11 | Actual |
| 27484 | 393.51 | 2024-12-18 | 74 | 6 | 8 | Actual |
| 3480 | 129439.00 | 2023-02-18 | 101 | 6 | 3 | Actual |
| 29030 | 3.00 | 2025-01-18 | 96 | 1 | 13 | Actual |
| 15543 | 324.00 | 2024-01-19 | 92 | 6 | 3 | Actual |
| 38439 | 655.00 | 2025-10-19 | 65 | 1 | 5 | Actual |
| 16844 | 349.00 | 2024-02-18 | 90 | 1 | 6 | Actual |
| 7353 | 1400.00 | 2023-05-21 | 62 | 4 | 6 | Budget |
| 27016 | 38350.00 | 2024-12-18 | 24 | 7 | 4 | Actual |
| 1511 | 12900.00 | 2022-12-19 | 57 | 6 | 5 | Budget |
| 7388 | 410.00 | 2023-05-21 | 87 | 4 | 6 | Actual |
| 8992 | 380.00 | 2023-07-19 | 66 | 1 | 3 | Budget |
| 34943 | 828.00 | 2025-07-19 | 81 | 6 | 4 | Actual |
| 23373 | 132.68 | 2024-08-18 | 81 | 3 | 11 | Actual |
| 27269 | 54.00 | 2024-12-18 | 71 | 6 | 6 | Actual |
| 26949 | 514.00 | 2024-12-18 | 74 | 1 | 4 | Actual |
| 29164 | 109.00 | 2025-02-17 | 71 | 6 | 3 | Actual |
| 23623 | 123391.00 | 2024-09-17 | 56 | 6 | 3 | Actual |
| 32428 | 790.74 | 2025-04-19 | 87 | 2 | 13 | Actual |
| 18704 | 33584.00 | 2024-04-19 | 60 | 6 | 4 | Actual |
| 2288 | 125.00 | 2023-01-19 | 84 | 1 | 3 | Actual |
| 3819 | 2945.00 | 2023-02-18 | 23 | 7 | 5 | Actual |
| 5694 | 120.00 | 2023-04-20 | 73 | 6 | 3 | Budget |
| 30630 | 261.00 | 2025-03-20 | 89 | 3 | 6 | Actual |
| 37018 | 625.82 | 2025-08-19 | 65 | 6 | 13 | Actual |
| 10948 | 2930.00 | 2023-08-19 | 61 | 6 | 7 | Actual |
| 20997 | 2472.00 | 2024-06-20 | 61 | 4 | 6 | Actual |
| 17350 | 17.78 | 2024-02-18 | 73 | 5 | 11 | Actual |
| 29124 | 6626.00 | 2025-02-17 | 62 | 1 | 3 | Actual |
| 23645 | 151.00 | 2024-09-17 | 84 | 6 | 3 | Actual |
| 19004 | 151.00 | 2024-04-19 | 72 | 6 | 6 | Actual |
| 37566 | 30545.00 | 2025-09-18 | 33 | 7 | 6 | Actual |
| 3378 | 280.00 | 2023-02-18 | 66 | 1 | 3 | Budget |
| 36811 | 419264.95 | 2025-08-19 | 6 | 7 | 11 | Actual |
| 3543 | 40.00 | 2023-02-18 | 83 | 7 | 3 | Actual |
| 12590 | 34400.00 | 2023-10-19 | 60 | 6 | 4 | Budget |
| 35133 | 1062911.00 | 2025-07-19 | 11 | 3 | 6 | Actual |
| 36490 | 600314.00 | 2025-08-19 | 101 | 6 | 7 | Actual |
| 33424 | 39.06 | 2025-05-20 | 73 | 2 | 12 | Actual |
| 13375 | 193.51 | 2023-10-19 | 90 | 2 | 8 | Actual |
| 336 | 480.00 | 2022-11-18 | 65 | 1 | 5 | Budget |
| 6184 | 1622.00 | 2023-04-20 | 62 | 3 | 6 | Actual |
| 17632 | 47905.00 | 2024-03-20 | 34 | 7 | 3 | Actual |
| 4349 | 369.27 | 2023-02-18 | 92 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-11-17 | 78 | 2 | 8 | Actual |
| 28596 | 705.64 | 2025-01-18 | 66 | 2 | 8 | Actual |
| 354 | 650.00 | 2022-11-18 | 77 | 1 | 5 | Budget |
| 10663 | 2300.00 | 2023-08-19 | 62 | 3 | 6 | Budget |
| 37549 | 402944.00 | 2025-09-18 | 6 | 7 | 6 | Actual |
| 31918 | 124.00 | 2025-04-19 | 71 | 6 | 7 | Actual |
| 29539 | 132.00 | 2025-02-17 | 66 | 5 | 6 | Actual |
| 16866 | 28.00 | 2024-02-18 | 83 | 2 | 6 | Actual |
| 20773 | 210.00 | 2024-06-20 | 72 | 6 | 4 | Actual |
| 32971 | 47500.00 | 2025-05-20 | 99 | 6 | 6 | Actual |
| 1470 | 90.00 | 2022-12-19 | 71 | 1 | 5 | Budget |
| 12821 | 312.00 | 2023-10-19 | 66 | 1 | 6 | Actual |
| 21784 | 85.00 | 2024-07-18 | 84 | 6 | 4 | Actual |
| 12257 | 257105.87 | 2023-09-18 | 56 | 6 | 8 | Actual |
| 31379 | 594.00 | 2025-04-19 | 67 | 1 | 3 | Actual |
| 34145 | 325.00 | 2025-06-20 | 89 | 1 | 7 | Actual |
| 17433 | 1349.72 | 2024-02-18 | 60 | 1 | 12 | Actual |
| 19086 | 56810.00 | 2024-04-19 | 60 | 6 | 7 | Actual |
| 17477 | 6.08 | 2024-02-18 | 83 | 2 | 12 | Actual |
| 13218 | 32.00 | 2023-10-19 | 69 | 6 | 7 | Actual |
| 31660 | 47217.00 | 2025-04-19 | 19 | 7 | 5 | Actual |
| 29538 | 146.00 | 2025-02-17 | 65 | 5 | 6 | Actual |
| 15458 | 484.81 | 2023-12-19 | 7 | 7 | 12 | Actual |
| 37408 | 883.00 | 2025-09-18 | 62 | 2 | 6 | Actual |
| 19828 | 4136.00 | 2024-05-20 | 63 | 6 | 5 | Actual |
| 14673 | 553.00 | 2023-12-19 | 80 | 6 | 4 | Actual |
| 21368 | 29.48 | 2024-06-20 | 84 | 2 | 11 | Actual |
| 2539 | 196.00 | 2023-01-19 | 90 | 6 | 4 | Actual |
| 19754 | 468.00 | 2024-05-20 | 87 | 6 | 4 | Actual |
| 9067 | 380.00 | 2023-07-19 | 77 | 6 | 3 | Budget |
| 8502 | 20.00 | 2023-06-21 | 82 | 4 | 6 | Budget |
| 5824 | 550.00 | 2023-04-20 | 76 | 1 | 4 | Budget |
| 35317 | 68.00 | 2025-07-19 | 69 | 6 | 7 | Actual |
| 1341 | 277.00 | 2022-12-19 | 78 | 1 | 4 | Actual |
| 33729 | 362.00 | 2025-06-20 | 80 | 7 | 3 | Actual |
| 18138 | 31512.00 | 2024-03-20 | 40 | 7 | 7 | Actual |
| 10593 | 30.00 | 2023-08-19 | 82 | 1 | 6 | Budget |
| 10335 | 0.00 | 2023-08-19 | 54 | 6 | 4 | Budget |
| 28944 | 10323.29 | 2025-01-18 | 57 | 6 | 12 | Actual |
| 7077 | 200.00 | 2023-05-21 | 67 | 1 | 5 | Budget |
| 24239 | 251.09 | 2024-09-17 | 94 | 2 | 8 | Actual |
| 31673 | 161199.00 | 2025-04-19 | 37 | 7 | 5 | Actual |
| 6931 | 4276.00 | 2023-05-21 | 62 | 1 | 4 | Actual |
| 29302 | 27110.00 | 2025-02-17 | 94 | 6 | 4 | Actual |
| 35332 | 248.00 | 2025-07-19 | 89 | 6 | 7 | Actual |
| 20279 | 25003.06 | 2024-05-20 | 24 | 7 | 8 | Actual |
| 20361 | 101.82 | 2024-05-20 | 77 | 3 | 11 | Actual |
| 3167 | 3367.00 | 2023-01-19 | 23 | 7 | 7 | Actual |
| 5103 | 16000.00 | 2023-03-21 | 60 | 4 | 6 | Budget |
| 8991 | 305.00 | 2023-07-19 | 66 | 1 | 3 | Actual |
| 5657 | 280.00 | 2023-04-20 | 90 | 1 | 3 | Actual |
| 10698 | 527.00 | 2023-08-19 | 87 | 3 | 6 | Actual |
| 27977 | 107.00 | 2025-01-18 | 71 | 1 | 3 | Actual |
| 4406 | 17800.00 | 2023-02-18 | 57 | 6 | 8 | Budget |
| 2242 | 23345.46 | 2022-12-19 | 32 | 7 | 8 | Actual |
| 36794 | 475.24 | 2025-08-19 | 80 | 6 | 11 | Actual |
| 32836 | 60.00 | 2025-05-20 | 67 | 2 | 6 | Actual |
| 2221 | 487.00 | 2022-12-19 | 97 | 6 | 8 | Actual |
| 30243 | 43807.33 | 2025-02-17 | 39 | 7 | 13 | Actual |
| 22871 | 120869.00 | 2024-08-18 | 15 | 7 | 5 | Actual |
| 20402 | 4.00 | 2024-05-20 | 96 | 4 | 11 | Actual |
| 26280 | 74160.00 | 2024-11-17 | 39 | 7 | 7 | Actual |
| 6954 | 1051.00 | 2023-05-21 | 80 | 1 | 4 | Actual |
| 1717 | 200.00 | 2022-12-19 | 78 | 3 | 6 | Budget |
| 4624 | 35743.00 | 2023-03-21 | 38 | 7 | 3 | Actual |
| 25064 | 8955.00 | 2024-10-18 | 57 | 6 | 6 | Actual |
| 26623 | 17.78 | 2024-11-17 | 78 | 1 | 12 | Actual |
| 736 | 550.00 | 2022-11-18 | 72 | 6 | 6 | Budget |
| 27646 | 53.95 | 2024-12-18 | 67 | 5 | 11 | Actual |
| 32808 | 305.00 | 2025-05-20 | 66 | 1 | 6 | Actual |
| 33400 | 128.42 | 2025-05-20 | 78 | 1 | 12 | Actual |
| 36645 | 216.72 | 2025-08-19 | 68 | 1 | 11 | Actual |
| 29320 | 35124.00 | 2025-02-17 | 24 | 7 | 4 | Actual |
| 20247 | 4643.59 | 2024-05-20 | 76 | 6 | 8 | Actual |
| 8537 | 100.00 | 2023-06-21 | 74 | 5 | 6 | Budget |
| 39023 | 2184.84 | 2025-10-19 | 62 | 4 | 11 | Actual |
| 21864 | 29.00 | 2024-07-18 | 69 | 6 | 5 | Actual |
| 35191 | 58.00 | 2025-07-19 | 67 | 5 | 6 | Actual |
| 2070 | 2000.00 | 2022-12-19 | 62 | 1 | 8 | Budget |
| 28995 | 10305.21 | 2025-01-18 | 33 | 7 | 12 | Actual |
| 23863 | -229.00 | 2024-09-17 | 91 | 6 | 5 | Actual |
| 18055 | 209.00 | 2024-03-20 | 68 | 1 | 7 | Actual |
| 7142 | 231.00 | 2023-05-21 | 72 | 6 | 5 | Actual |
| 10624 | 40.00 | 2023-08-19 | 71 | 2 | 6 | Budget |
| 13256 | 587000.00 | 2023-10-19 | 101 | 6 | 7 | Budget |
| 27352 | 56810.00 | 2024-12-18 | 60 | 6 | 7 | Actual |
| 36813 | 8386.02 | 2025-08-19 | 8 | 7 | 11 | Actual |
| 30907 | 23627.28 | 2025-03-20 | 63 | 6 | 8 | Actual |
| 28508 | 660.00 | 2025-01-18 | 65 | 6 | 7 | Actual |
| 36196 | 15642.00 | 2025-08-19 | 94 | 6 | 5 | Actual |
| 34554 | 110.34 | 2025-06-20 | 83 | 1 | 12 | Actual |
| 8222 | 160.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
| 39143 | 325.23 | 2025-10-19 | 65 | 1 | 12 | Actual |
| 25747 | 622661.00 | 2024-11-17 | 6 | 7 | 3 | Actual |
| 16225 | 68.85 | 2024-01-19 | 94 | 1 | 11 | Actual |
| 7660 | 140100.00 | 2023-05-21 | 29 | 7 | 7 | Actual |
| 24572 | 3.95 | 2024-09-17 | 71 | 6 | 12 | Actual |
| 34763 | 8666.33 | 2025-06-20 | 33 | 7 | 13 | Actual |
| 5044 | 40.00 | 2023-03-21 | 85 | 2 | 6 | Actual |
| 413 | 550.00 | 2022-11-18 | 77 | 6 | 5 | Budget |
| 32919 | 24.00 | 2025-05-20 | 71 | 5 | 6 | Actual |
| 19642 | 570.00 | 2024-05-20 | 97 | 6 | 3 | Actual |
| 4929 | 433300.00 | 2023-03-21 | 101 | 6 | 5 | Budget |
| 1848 | 1400.00 | 2022-12-19 | 62 | 6 | 6 | Budget |
| 5139 | 80.00 | 2023-03-21 | 84 | 4 | 6 | Budget |
| 37824 | 11.40 | 2025-09-18 | 71 | 2 | 11 | Actual |
| 30410 | 152.00 | 2025-03-20 | 71 | 6 | 4 | Actual |
| 37276 | 37210.00 | 2025-09-18 | 33 | 7 | 4 | Actual |
| 35126 | 174.00 | 2025-07-19 | 87 | 2 | 6 | Actual |
| 12107 | 50.00 | 2023-09-18 | 82 | 6 | 7 | Budget |
| 5070 | 29.00 | 2023-03-21 | 69 | 3 | 6 | Actual |
| 7343 | 176.00 | 2023-05-21 | 89 | 3 | 6 | Actual |
| 150 | 80.00 | 2022-11-18 | 66 | 7 | 3 | Budget |
| 1135 | 2002.00 | 2022-12-19 | 62 | 1 | 3 | Actual |
| 18558 | 336.00 | 2024-04-19 | 68 | 1 | 3 | Actual |
| 12052 | 150.00 | 2023-09-18 | 85 | 1 | 7 | Actual |
| 28844 | 100.76 | 2025-01-18 | 83 | 6 | 11 | Actual |
| 25880 | 6998.00 | 2024-11-17 | 23 | 7 | 4 | Actual |
| 27717 | 1861.43 | 2024-12-18 | 23 | 7 | 11 | Actual |
| 26379 | 1363385.58 | 2024-11-17 | 6 | 7 | 8 | Actual |
| 17651 | 105.00 | 2024-03-20 | 76 | 7 | 3 | Actual |
| 15413 | 7.14 | 2023-12-19 | 85 | 1 | 12 | Actual |
| 11489 | 748.00 | 2023-09-18 | 77 | 6 | 4 | Actual |
| 11150 | 28.35 | 2023-08-19 | 69 | 6 | 8 | Actual |
| 17802 | 68.00 | 2024-03-20 | 71 | 6 | 5 | Actual |
| 5317 | 550.00 | 2023-03-21 | 81 | 1 | 7 | Budget |
| 17136 | 528.36 | 2024-02-18 | 92 | 1 | 8 | Actual |
| 13502 | 810.00 | 2023-11-18 | 76 | 1 | 3 | Actual |
| 33426 | 50.76 | 2025-05-20 | 76 | 2 | 12 | Actual |
| 30429 | 13.00 | 2025-03-20 | 96 | 6 | 4 | Actual |
| 34374 | 226.30 | 2025-06-20 | 74 | 2 | 11 | Actual |
| 16501 | 6746.63 | 2024-01-19 | 24 | 7 | 12 | Actual |
| 20292 | 1747032.26 | 2024-05-20 | 46 | 7 | 8 | Actual |
| 21360 | 211.40 | 2024-06-20 | 74 | 2 | 11 | Actual |
| 15737 | 101.00 | 2024-01-19 | 68 | 6 | 5 | Actual |
| 14086 | 150430.00 | 2023-11-18 | 35 | 7 | 7 | Actual |
| 3265 | 114.72 | 2023-01-19 | 83 | 2 | 8 | Actual |
| 34843 | 43278.00 | 2025-07-19 | 14 | 7 | 3 | Actual |
| 5326 | 200.00 | 2023-03-21 | 85 | 1 | 7 | Budget |
| 34386 | 70.97 | 2025-06-20 | 90 | 2 | 11 | Actual |
| 36341 | 77.00 | 2025-08-19 | 67 | 5 | 6 | Actual |
| 28953 | 46.50 | 2025-01-18 | 69 | 6 | 12 | Actual |
| 5474 | 222946.14 | 2023-03-21 | 12 | 2 | 8 | Actual |
| 6539 | 14781.00 | 2023-04-20 | 28 | 7 | 7 | Actual |
| 1564 | 38500.00 | 2022-12-19 | 99 | 6 | 5 | Actual |
| 17196 | 243.51 | 2024-02-18 | 90 | 6 | 8 | Actual |
| 27766 | 25.23 | 2024-12-18 | 67 | 2 | 12 | Actual |
| 28056 | 59482.00 | 2025-01-18 | 38 | 7 | 3 | Actual |
| 7025 | 130.00 | 2023-05-21 | 85 | 6 | 4 | Actual |
| 4166 | 30080.00 | 2023-02-18 | 60 | 1 | 7 | Actual |
| 18073 | 475.00 | 2024-03-20 | 92 | 1 | 7 | Actual |
| 18232 | 929368.40 | 2024-03-20 | 101 | 6 | 8 | Actual |
| 36439 | 446.00 | 2025-08-19 | 78 | 1 | 7 | Actual |
| 27762 | 457.15 | 2024-12-18 | 61 | 2 | 12 | Actual |
| 12163 | 442.00 | 2023-09-18 | 66 | 1 | 8 | Actual |
| 27195 | 135.00 | 2024-12-18 | 84 | 3 | 6 | Actual |
| 17826 | 747734.00 | 2024-03-20 | 6 | 7 | 5 | Actual |
| 3627 | 189.00 | 2023-02-18 | 67 | 6 | 4 | Actual |
| 3590 | 280.00 | 2023-02-18 | 83 | 1 | 4 | Budget |
| 39157 | 128.42 | 2025-10-19 | 83 | 1 | 12 | Actual |
| 20685 | 75289.00 | 2024-06-20 | 21 | 7 | 3 | Actual |
| 6892 | 30.00 | 2023-05-21 | 68 | 7 | 3 | Budget |
| 23548 | 15.65 | 2024-08-18 | 78 | 6 | 12 | Actual |
| 4690 | 200.00 | 2023-03-21 | 68 | 1 | 4 | Budget |
| 7122 | 28560.00 | 2023-05-21 | 60 | 6 | 5 | Actual |
| 37663 | 65721.00 | 2025-09-18 | 39 | 7 | 7 | Actual |
| 36304 | 589.00 | 2025-08-19 | 87 | 3 | 6 | Actual |
| 37738 | 1438.99 | 2025-09-18 | 72 | 6 | 8 | Actual |
| 4939 | 26232.00 | 2023-03-21 | 19 | 7 | 5 | Actual |
| 24169 | 10603.00 | 2024-09-17 | 22 | 7 | 7 | Actual |
| 8616 | 410.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
| 13686 | 13269.00 | 2023-11-18 | 20 | 7 | 4 | Actual |
| 30402 | 6412.00 | 2025-03-20 | 61 | 6 | 4 | Actual |
| 22881 | 46943.00 | 2024-08-18 | 31 | 7 | 5 | Actual |
| 9718 | 114.00 | 2023-07-19 | 78 | 6 | 6 | Actual |
| 18106 | 194.00 | 2024-03-20 | 90 | 6 | 7 | Actual |
| 9936 | 200.00 | 2023-07-19 | 78 | 1 | 8 | Budget |
| 4781 | 230.00 | 2023-03-21 | 90 | 6 | 4 | Actual |
| 38822 | 1222.32 | 2025-10-19 | 65 | 1 | 8 | Actual |
| 29491 | 56.00 | 2025-02-17 | 71 | 3 | 6 | Actual |
| 26642 | 3971.05 | 2024-11-17 | 60 | 6 | 12 | Actual |
| 8609 | 30.00 | 2023-06-21 | 82 | 6 | 6 | Budget |
| 16158 | 67.75 | 2024-01-19 | 82 | 6 | 8 | Actual |
| 38779 | 222.00 | 2025-10-19 | 84 | 6 | 7 | Actual |
| 2338 | 92.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 15972 | 20611.00 | 2024-01-19 | 24 | 7 | 6 | Actual |
| 19392 | 28.42 | 2024-04-19 | 83 | 5 | 11 | Actual |
| 2215 | 141.99 | 2022-12-19 | 89 | 6 | 8 | Actual |
| 28729 | 51.82 | 2025-01-18 | 83 | 2 | 11 | Actual |
| 27776 | 73.10 | 2024-12-18 | 81 | 2 | 12 | Actual |
| 5939 | 211042.00 | 2023-04-20 | 43 | 7 | 4 | Actual |
| 9352 | 272.00 | 2023-07-19 | 92 | 1 | 5 | Actual |
| 21397 | 192.25 | 2024-06-20 | 87 | 3 | 11 | Actual |
| 5499 | 380.00 | 2023-03-21 | 77 | 2 | 8 | Budget |
| 23549 | 55.02 | 2024-08-18 | 80 | 6 | 12 | Actual |
| 29194 | 24696.00 | 2025-02-17 | 18 | 7 | 3 | Actual |
| 25077 | 161.00 | 2024-10-18 | 74 | 6 | 6 | Actual |
| 20486 | 17122.35 | 2024-05-20 | 34 | 7 | 11 | Actual |
| 28796 | 64.59 | 2025-01-18 | 65 | 5 | 11 | Actual |
| 3139 | 100.00 | 2023-01-19 | 84 | 6 | 7 | Budget |
| 10445 | 380.00 | 2023-08-19 | 76 | 1 | 5 | Budget |
| 9694 | 901.00 | 2023-07-19 | 62 | 6 | 6 | Actual |
| 13258 | 662465.00 | 2023-10-19 | 6 | 7 | 7 | Actual |
| 22261 | 28663.74 | 2024-07-18 | 52 | 6 | 8 | Actual |
| 15080 | 39785.00 | 2023-12-19 | 19 | 7 | 7 | Actual |
| 33936 | 53.00 | 2025-06-20 | 71 | 1 | 6 | Actual |
| 37080 | 142.00 | 2025-09-18 | 69 | 1 | 3 | Actual |
| 13553 | 1281.00 | 2023-11-18 | 97 | 6 | 3 | Actual |
| 37716 | 1092.01 | 2025-09-18 | 87 | 2 | 8 | Actual |
| 23440 | 6516.84 | 2024-08-18 | 53 | 6 | 11 | Actual |
| 36954 | 210161.26 | 2025-08-19 | 43 | 7 | 12 | Actual |
| 13038 | 60.00 | 2023-10-19 | 83 | 5 | 6 | Budget |
| 33447 | 40715.35 | 2025-05-20 | 60 | 6 | 12 | Actual |
| 12838 | 100.00 | 2023-10-19 | 78 | 1 | 6 | Budget |
| 22267 | 2208.70 | 2024-07-18 | 62 | 6 | 8 | Actual |
| 21754 | 382.00 | 2024-07-18 | 90 | 1 | 4 | Actual |
| 20289 | 85731.47 | 2024-05-20 | 39 | 7 | 8 | Actual |
| 4136 | 167185.00 | 2023-02-18 | 101 | 6 | 6 | Actual |
| 22053 | 11332.00 | 2024-07-18 | 57 | 6 | 6 | Actual |
| 999 | 231.39 | 2022-11-18 | 66 | 2 | 8 | Actual |
| 8332 | 1530.00 | 2023-06-21 | 62 | 1 | 6 | Actual |
| 14378 | 51670.87 | 2023-11-18 | 29 | 7 | 11 | Actual |
| 38381 | 690.00 | 2025-10-19 | 66 | 6 | 4 | Actual |
| 26244 | 248.00 | 2024-11-17 | 83 | 6 | 7 | Actual |
| 39149 | 214.59 | 2025-10-19 | 73 | 1 | 12 | Actual |
| 38524 | 62974.00 | 2025-10-19 | 39 | 7 | 5 | Actual |
| 2137 | 280.00 | 2022-12-19 | 77 | 2 | 8 | Budget |
| 14872 | 39.00 | 2023-12-19 | 69 | 3 | 6 | Actual |
| 28705 | 206.08 | 2025-01-18 | 89 | 1 | 11 | Actual |
| 29258 | 110.00 | 2025-02-17 | 82 | 1 | 4 | Actual |
| 32431 | -239.09 | 2025-04-19 | 91 | 2 | 13 | Actual |
| 28676 | 268122.74 | 2025-01-18 | 35 | 7 | 8 | Actual |
| 34917 | 806.00 | 2025-07-19 | 92 | 1 | 4 | Actual |
| 16117 | 395.03 | 2024-01-19 | 73 | 2 | 8 | Actual |
| 10 | 380.00 | 2022-11-18 | 66 | 1 | 3 | Budget |
| 7051 | 21305.00 | 2023-05-21 | 24 | 7 | 4 | Actual |
| 24901 | 18811.00 | 2024-10-18 | 7 | 7 | 5 | Actual |
| 13596 | 198.00 | 2023-11-18 | 76 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2025-06-20 | 29 | 7 | 3 | Actual |
| 37183 | 80.00 | 2025-09-18 | 84 | 7 | 3 | Actual |
| 18113 | 954555.00 | 2024-03-20 | 101 | 6 | 7 | Actual |
| 5732 | 41152.00 | 2023-04-20 | 13 | 7 | 3 | Actual |
| 13579 | 68168.00 | 2023-11-18 | 39 | 7 | 3 | Actual |
| 24985 | 217.00 | 2024-10-18 | 65 | 3 | 6 | Actual |
| 30226 | 116782.38 | 2025-02-17 | 15 | 7 | 13 | Actual |
| 12603 | 200.00 | 2023-10-19 | 68 | 6 | 4 | Actual |
| 15269 | 22.04 | 2023-12-19 | 89 | 2 | 11 | Actual |
| 18225 | 273.81 | 2024-03-20 | 90 | 6 | 8 | Actual |
| 2932 | 200.00 | 2023-01-19 | 80 | 5 | 6 | Budget |
| 21497 | 5263.62 | 2024-06-20 | 7 | 7 | 11 | Actual |
| 28674 | 35236.59 | 2025-01-18 | 33 | 7 | 8 | Actual |
| 30789 | 535.00 | 2025-03-20 | 66 | 6 | 7 | Actual |
| 27802 | 692.26 | 2024-12-18 | 72 | 6 | 12 | Actual |
| 17933 | 12.00 | 2024-03-20 | 96 | 3 | 6 | Actual |
| 14326 | 3.00 | 2023-11-18 | 96 | 4 | 11 | Actual |
| 35289 | 412.00 | 2025-07-19 | 78 | 1 | 7 | Actual |
| 20427 | 102.89 | 2024-05-20 | 92 | 5 | 11 | Actual |
| 16382 | 3680.61 | 2024-01-19 | 20 | 7 | 11 | Actual |
| 23733 | 293.00 | 2024-09-17 | 89 | 1 | 4 | Actual |
| 5921 | 10976.00 | 2023-04-20 | 18 | 7 | 4 | Actual |
| 31795 | 28.00 | 2025-04-19 | 71 | 5 | 6 | Actual |
| 12352 | 420.00 | 2023-10-19 | 66 | 1 | 3 | Actual |
| 24068 | 10956.00 | 2024-09-17 | 7 | 7 | 6 | Actual |
| 8149 | 233.00 | 2023-06-21 | 90 | 6 | 4 | Actual |
| 858 | 28840.00 | 2022-11-18 | 60 | 6 | 7 | Actual |
| 8083 | 200.00 | 2023-06-21 | 84 | 1 | 4 | Budget |
| 37041 | 4.00 | 2025-08-19 | 96 | 6 | 13 | Actual |
| 17139 | 246417.79 | 2024-02-18 | 12 | 2 | 8 | Actual |
| 12824 | 200.00 | 2023-10-19 | 67 | 1 | 6 | Budget |
| 24877 | 295.00 | 2024-10-18 | 72 | 6 | 5 | Actual |
| 36070 | 19.00 | 2025-08-19 | 96 | 1 | 4 | Actual |
| 36059 | 1321.00 | 2025-08-19 | 81 | 1 | 4 | Actual |
| 9823 | 21275.00 | 2023-07-19 | 53 | 6 | 7 | Actual |
| 24088 | 28844.00 | 2024-09-17 | 38 | 7 | 6 | Actual |
| 31960 | 78164.00 | 2025-04-19 | 34 | 7 | 7 | Actual |
| 12447 | 197.00 | 2023-10-19 | 90 | 6 | 3 | Actual |
| 796 | 20015.00 | 2022-11-18 | 40 | 7 | 6 | Actual |
| 13390 | 19100.00 | 2023-10-19 | 60 | 6 | 8 | Budget |
| 5861 | 2600.00 | 2023-04-20 | 61 | 6 | 4 | Budget |
| 25140 | 87.00 | 2024-10-18 | 82 | 1 | 7 | Actual |
| 33101 | 220.78 | 2025-05-20 | 71 | 1 | 8 | Actual |
| 23131 | 72.00 | 2024-08-18 | 69 | 6 | 7 | Actual |
| 31639 | 266.00 | 2025-04-19 | 83 | 6 | 5 | Actual |
| 7197 | 37684.00 | 2023-05-21 | 35 | 7 | 5 | Actual |
| 10546 | 13589.00 | 2023-08-19 | 24 | 7 | 5 | Actual |
| 11493 | 650.00 | 2023-09-18 | 80 | 6 | 4 | Budget |
| 20574 | 125.23 | 2024-05-20 | 89 | 6 | 12 | Actual |
| 6934 | 836.00 | 2023-05-21 | 65 | 1 | 4 | Actual |
| 11640 | 100.00 | 2023-09-18 | 83 | 6 | 5 | Budget |
| 23642 | 538.00 | 2024-09-17 | 81 | 6 | 3 | Actual |
| 6320 | 4.00 | 2023-04-20 | 96 | 5 | 6 | Actual |
| 37876 | 79.48 | 2025-09-18 | 68 | 4 | 11 | Actual |
| 19281 | 232.68 | 2024-04-19 | 81 | 1 | 11 | Actual |
| 27582 | 103.95 | 2024-12-18 | 90 | 2 | 11 | Actual |
| 15233 | 98.63 | 2023-12-19 | 78 | 1 | 11 | Actual |
| 35309 | 63388.00 | 2025-07-19 | 60 | 6 | 7 | Actual |
| 21071 | 77.00 | 2024-06-20 | 85 | 6 | 6 | Actual |
| 24935 | 34.00 | 2024-10-18 | 71 | 1 | 6 | Actual |
| 4415 | 12848.29 | 2023-02-18 | 63 | 6 | 8 | Actual |
| 31800 | 78.00 | 2025-04-19 | 78 | 5 | 6 | Actual |
| 34476 | 17954.29 | 2025-06-20 | 57 | 6 | 11 | Actual |
| 7779 | 15200.00 | 2023-05-21 | 60 | 6 | 8 | Budget |
| 34949 | 243.00 | 2025-07-19 | 89 | 6 | 4 | Actual |
| 7411 | 12.00 | 2023-05-21 | 71 | 5 | 6 | Actual |
| 34489 | 325.23 | 2025-06-20 | 74 | 6 | 11 | Actual |
| 2460 | 550.00 | 2023-01-19 | 76 | 1 | 4 | Budget |
| 30799 | 316.00 | 2025-03-20 | 78 | 6 | 7 | Actual |
| 23412 | 3213.58 | 2024-08-18 | 60 | 5 | 11 | Actual |
| 15521 | 640.00 | 2024-01-19 | 65 | 6 | 3 | Actual |
| 1875 | 405.00 | 2022-12-19 | 80 | 6 | 6 | Actual |
| 24634 | 1404.00 | 2024-10-18 | 77 | 1 | 3 | Actual |
| 16689 | 105.00 | 2024-02-18 | 84 | 6 | 4 | Actual |
| 10517 | 100.00 | 2023-08-19 | 84 | 6 | 5 | Budget |
| 18093 | 301.00 | 2024-03-20 | 73 | 6 | 7 | Actual |
| 2372 | 43720.00 | 2023-01-19 | 19 | 7 | 3 | Actual |
| 8459 | 120.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
| 415 | 178.00 | 2022-11-18 | 78 | 6 | 5 | Actual |
| 6812 | 80.00 | 2023-05-21 | 68 | 6 | 3 | Budget |
| 7446 | 6752.00 | 2023-05-21 | 53 | 6 | 6 | Actual |
| 8865 | 200.00 | 2023-06-21 | 74 | 2 | 8 | Budget |
| 7204 | 12147.00 | 2023-05-21 | 100 | 7 | 5 | Actual |
| 20251 | 614.73 | 2024-05-20 | 81 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-12-19 | 72 | 6 | 11 | Actual |
| 8678 | 400.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
| 18348 | 63.53 | 2024-03-20 | 67 | 4 | 11 | Actual |
| 27542 | 347.57 | 2024-12-18 | 74 | 1 | 11 | Actual |
| 16633 | 40.00 | 2024-02-18 | 94 | 7 | 3 | Actual |
| 31320 | 567.93 | 2025-03-20 | 66 | 6 | 13 | Actual |
| 28351 | 571.00 | 2025-01-18 | 90 | 3 | 6 | Actual |
| 6296 | 124.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 11079 | 1600.00 | 2023-08-19 | 61 | 2 | 8 | Budget |
| 34770 | 632314.21 | 2025-06-20 | 43 | 7 | 13 | Actual |
| 38320 | 63.00 | 2025-10-19 | 67 | 7 | 3 | Actual |
| 3612 | 41363.00 | 2023-02-18 | 56 | 6 | 4 | Actual |
| 20218 | 532.91 | 2024-05-20 | 81 | 2 | 8 | Actual |
| 25114 | 23999.00 | 2024-10-18 | 33 | 7 | 6 | Actual |
| 39203 | 3480.61 | 2025-10-19 | 63 | 6 | 12 | Actual |
| 33873 | 809.00 | 2025-06-20 | 66 | 6 | 5 | Actual |
| 21965 | 97.00 | 2024-07-18 | 90 | 2 | 6 | Actual |
| 27580 | 225.23 | 2024-12-18 | 87 | 2 | 11 | Actual |
| 10250 | 30.00 | 2023-08-19 | 68 | 7 | 3 | Budget |
| 16658 | 513.00 | 2024-02-18 | 90 | 1 | 4 | Actual |
| 1262 | 35743.00 | 2022-12-19 | 38 | 7 | 3 | Actual |
| 19546 | 131.61 | 2024-04-19 | 90 | 6 | 12 | Actual |
| 18500 | 18.84 | 2024-03-20 | 68 | 6 | 12 | Actual |
| 18986 | 133.00 | 2024-04-19 | 90 | 5 | 6 | Actual |
| 17498 | 7.14 | 2024-02-18 | 71 | 6 | 12 | Actual |
| 20826 | 570.00 | 2024-06-20 | 65 | 1 | 5 | Actual |
| 15349 | 91.19 | 2023-12-19 | 78 | 6 | 11 | Actual |
| 26264 | 17287.00 | 2024-11-17 | 18 | 7 | 7 | Actual |
| 5329 | 138.00 | 2023-03-21 | 89 | 1 | 7 | Actual |
| 23901 | 398.00 | 2024-09-17 | 65 | 1 | 6 | Actual |
| 17274 | 115.65 | 2024-02-18 | 80 | 2 | 11 | Actual |
| 5189 | 200.00 | 2023-03-21 | 87 | 5 | 6 | Budget |
| 4679 | 4900.00 | 2023-03-21 | 61 | 1 | 4 | Budget |
| 4367 | 52.60 | 2023-02-18 | 69 | 2 | 8 | Actual |
| 21988 | 122.00 | 2024-07-18 | 83 | 3 | 6 | Actual |
| 6350 | 220.00 | 2023-04-20 | 73 | 6 | 6 | Budget |
| 38107 | 8254.10 | 2025-09-18 | 100 | 7 | 12 | Actual |
| 6731 | 19577.20 | 2023-04-20 | 33 | 7 | 8 | Actual |
| 34876 | 209.00 | 2025-07-19 | 76 | 7 | 3 | Actual |
| 9123 | 480.00 | 2023-07-19 | 61 | 7 | 3 | Budget |
| 24404 | 53.95 | 2024-09-17 | 83 | 4 | 11 | Actual |
| 28709 | 228.42 | 2025-01-18 | 94 | 1 | 11 | Actual |
| 10502 | 200.00 | 2023-08-19 | 74 | 6 | 5 | Budget |
| 19257 | 93440.70 | 2024-04-19 | 34 | 7 | 8 | Actual |
| 27410 | 497318.00 | 2024-12-18 | 46 | 7 | 7 | Actual |
| 26393 | 259937.74 | 2024-11-17 | 29 | 7 | 8 | Actual |
| 27421 | 937.46 | 2024-12-18 | 73 | 1 | 8 | Actual |
| 16452 | 77.36 | 2024-01-19 | 92 | 2 | 12 | Actual |
| 20484 | 9578.60 | 2024-05-20 | 32 | 7 | 11 | Actual |
| 15589 | 78.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 4545 | 8300.00 | 2023-03-21 | 57 | 6 | 3 | Budget |
| 19070 | 265.00 | 2024-04-19 | 83 | 1 | 7 | Actual |
| 28162 | 19558.00 | 2025-01-18 | 20 | 7 | 4 | Actual |
| 20101 | 206.00 | 2024-05-20 | 85 | 1 | 7 | Actual |
| 18769 | 209.00 | 2024-04-19 | 67 | 1 | 5 | Actual |
| 5572 | 123.81 | 2023-03-21 | 84 | 6 | 8 | Actual |
| 27 | 153.00 | 2022-11-18 | 78 | 1 | 3 | Actual |
| 38557 | 785.00 | 2025-10-19 | 61 | 2 | 6 | Actual |
| 39273 | 160.90 | 2025-10-19 | 78 | 1 | 13 | Actual |
| 15504 | 1440.00 | 2024-01-19 | 87 | 1 | 3 | Actual |
| 35457 | 8.00 | 2025-07-19 | 96 | 6 | 8 | Actual |
| 21786 | 468.00 | 2024-07-18 | 87 | 6 | 4 | Actual |
| 39278 | 106.52 | 2025-10-19 | 84 | 1 | 13 | Actual |
| 16515 | 6081.72 | 2024-01-19 | 100 | 7 | 12 | Actual |
| 27126 | 237.00 | 2024-12-18 | 66 | 1 | 6 | Actual |
| 3566 | 550.00 | 2023-02-18 | 66 | 1 | 4 | Budget |
| 28266 | 196019.00 | 2025-01-18 | 35 | 7 | 5 | Actual |
| 15631 | 40174.00 | 2024-01-19 | 12 | 2 | 4 | Actual |
| 12974 | 220.00 | 2023-10-19 | 73 | 4 | 6 | Budget |
| 11174 | 90.00 | 2023-08-19 | 84 | 6 | 8 | Budget |
| 5395 | 676.00 | 2023-03-21 | 97 | 6 | 7 | Actual |
| 24864 | 784.00 | 2024-10-18 | 54 | 6 | 5 | Actual |
| 12403 | 2121.00 | 2023-10-19 | 61 | 6 | 3 | Actual |
| 20622 | 1431.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 21806 | 64896.00 | 2024-07-18 | 21 | 7 | 4 | Actual |
| 1891 | 237.00 | 2022-12-19 | 92 | 6 | 6 | Actual |
| 8889 | 235.93 | 2023-06-21 | 92 | 2 | 8 | Actual |
| 18774 | 290.00 | 2024-04-19 | 74 | 1 | 5 | Actual |
| 30968 | 326.30 | 2025-03-20 | 66 | 1 | 11 | Actual |
| 952 | 380.00 | 2022-11-18 | 66 | 1 | 8 | Budget |
| 12889 | 196.00 | 2023-10-19 | 80 | 2 | 6 | Actual |
| 38077 | 779.00 | 2025-09-18 | 97 | 6 | 12 | Actual |
| 25477 | 14632.95 | 2024-10-18 | 60 | 6 | 11 | Actual |
| 9237 | 280.00 | 2023-07-19 | 67 | 6 | 4 | Budget |
| 9308 | 31000.00 | 2023-07-19 | 60 | 1 | 5 | Budget |
| 27547 | 499.70 | 2024-12-18 | 81 | 1 | 11 | Actual |
| 16210 | 188.00 | 2024-01-19 | 74 | 1 | 11 | Actual |
| 14131 | 54.11 | 2023-11-18 | 69 | 2 | 8 | Actual |
| 14930 | 64.00 | 2023-12-19 | 78 | 5 | 6 | Actual |
| 39224 | 283.74 | 2025-10-19 | 90 | 6 | 12 | Actual |
| 6314 | 200.00 | 2023-04-20 | 87 | 5 | 6 | Budget |
| 9184 | 80.00 | 2023-07-19 | 71 | 1 | 4 | Budget |
| 6534 | 10084.00 | 2023-04-20 | 20 | 7 | 7 | Actual |
| 29029 | 213.54 | 2025-01-18 | 92 | 1 | 13 | Actual |
| 32764 | 250.00 | 2025-05-20 | 84 | 6 | 5 | Actual |
| 12467 | 11887.00 | 2023-10-19 | 22 | 7 | 3 | Actual |
| 37586 | 363.00 | 2025-09-18 | 74 | 1 | 7 | Actual |
| 33170 | 749.58 | 2025-05-20 | 81 | 6 | 8 | Actual |
| 21626 | 362.00 | 2024-07-18 | 78 | 1 | 3 | Actual |
| 33688 | 223107.00 | 2025-06-20 | 4 | 7 | 3 | Actual |
| 7745 | 413.21 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 31490 | 204.00 | 2025-04-19 | 92 | 7 | 3 | Actual |
| 39223 | 184.81 | 2025-10-19 | 89 | 6 | 12 | Actual |
| 38635 | 9.00 | 2025-10-19 | 96 | 4 | 6 | Actual |
| 337 | 440.00 | 2022-11-18 | 65 | 1 | 5 | Actual |
| 19662 | 42953.00 | 2024-05-20 | 32 | 7 | 3 | Actual |
| 16494 | 2879.54 | 2024-01-19 | 15 | 7 | 12 | Actual |
| 7529 | 102252.00 | 2023-05-21 | 39 | 7 | 6 | Actual |
| 37472 | 333.00 | 2025-09-18 | 77 | 4 | 6 | Actual |
| 16867 | 24.00 | 2024-02-18 | 84 | 2 | 6 | Actual |
| 26006 | 76.00 | 2024-11-17 | 78 | 1 | 6 | Actual |
| 732 | 109.00 | 2022-11-18 | 68 | 6 | 6 | Actual |
| 17431 | 160282.17 | 2024-02-18 | 46 | 7 | 11 | Actual |
| 18707 | 2154.00 | 2024-04-19 | 63 | 6 | 4 | Actual |
| 32167 | -121.58 | 2025-04-19 | 91 | 3 | 11 | Actual |
| 26701 | 7754.10 | 2024-11-17 | 100 | 7 | 12 | Actual |
| 15781 | 54699.00 | 2024-01-19 | 34 | 7 | 5 | Actual |
| 1370 | 6555.00 | 2022-12-19 | 57 | 6 | 4 | Actual |
| 7003 | 480.00 | 2023-05-21 | 72 | 6 | 4 | Budget |
| 28912 | 53909.21 | 2025-01-18 | 12 | 2 | 12 | Actual |
| 16679 | 562.00 | 2024-02-18 | 72 | 6 | 4 | Actual |
| 39135 | 77406.46 | 2025-10-19 | 39 | 7 | 11 | Actual |
| 10551 | 17102.00 | 2023-08-19 | 33 | 7 | 5 | Actual |
| 35958 | 5315.00 | 2025-08-19 | 61 | 6 | 3 | Actual |
| 29366 | 62878.00 | 2025-02-17 | 56 | 6 | 5 | Actual |
| 5841 | 200.00 | 2023-04-20 | 85 | 1 | 4 | Budget |
| 27942 | 391727.85 | 2024-12-18 | 6 | 7 | 13 | Actual |
| 12733 | 2600.00 | 2023-10-19 | 61 | 6 | 5 | Budget |
| 17178 | 205.63 | 2024-02-18 | 67 | 6 | 8 | Actual |
| 9103 | 12485.00 | 2023-07-19 | 20 | 7 | 3 | Actual |
| 23185 | 4819.35 | 2024-08-18 | 62 | 1 | 8 | Actual |
| 5267 | 9604.00 | 2023-03-21 | 18 | 7 | 6 | Actual |
| 36546 | 250229.99 | 2025-08-19 | 12 | 2 | 8 | Actual |
| 36451 | 402.00 | 2025-08-19 | 94 | 1 | 7 | Actual |
| 2824 | 52.00 | 2023-01-19 | 69 | 3 | 6 | Actual |
| 1100 | 210286.82 | 2022-11-18 | 101 | 6 | 8 | Actual |
| 24745 | 556.00 | 2024-10-18 | 65 | 1 | 4 | Actual |
| 26010 | 62.00 | 2024-11-17 | 83 | 1 | 6 | Actual |
| 8866 | 285.93 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 264 | 380.00 | 2022-11-18 | 72 | 6 | 4 | Budget |
| 1196 | 313.00 | 2022-12-19 | 66 | 6 | 3 | Actual |
| 37992 | 259.27 | 2025-09-18 | 66 | 1 | 12 | Actual |
| 5973 | 59.00 | 2023-04-20 | 82 | 1 | 5 | Actual |
| 17525 | 1014.61 | 2024-02-18 | 14 | 7 | 12 | Actual |
| 9885 | 20371.00 | 2023-07-19 | 7 | 7 | 7 | Actual |
| 35131 | 5.00 | 2025-07-19 | 96 | 2 | 6 | Actual |
| 31142 | 308.21 | 2025-03-20 | 66 | 1 | 12 | Actual |
| 36845 | 28.42 | 2025-08-19 | 69 | 1 | 12 | Actual |
| 16521 | 405.00 | 2024-02-18 | 67 | 1 | 3 | Actual |
| 5821 | 400.00 | 2023-04-20 | 73 | 1 | 4 | Budget |
| 16149 | 82.90 | 2024-01-19 | 71 | 6 | 8 | Actual |
| 26354 | 87.45 | 2024-11-17 | 69 | 6 | 8 | Actual |
| 6218 | 100.00 | 2023-04-20 | 85 | 3 | 6 | Budget |
| 2342 | 216.00 | 2023-01-19 | 81 | 6 | 3 | Actual |
| 6912 | 33.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 3463 | 23.00 | 2023-02-18 | 82 | 6 | 3 | Actual |
| 29490 | 36.00 | 2025-02-17 | 69 | 3 | 6 | Actual |
| 16531 | 1004.00 | 2024-02-18 | 81 | 1 | 3 | Actual |
| 4445 | 157.14 | 2023-02-18 | 83 | 6 | 8 | Actual |
| 4106 | 100.00 | 2023-02-18 | 74 | 6 | 6 | Budget |
| 10615 | 200.00 | 2023-08-19 | 65 | 2 | 6 | Budget |
| 13608 | -94.00 | 2023-11-18 | 91 | 7 | 3 | Actual |
| 19906 | 196.00 | 2024-05-20 | 89 | 1 | 6 | Actual |
| 28122 | 5981.00 | 2025-01-18 | 61 | 6 | 4 | Actual |
| 3527 | 74.00 | 2023-02-18 | 73 | 7 | 3 | Actual |
| 10883 | 41890.00 | 2023-08-19 | 37 | 7 | 6 | Actual |
| 3352 | 8828.52 | 2023-01-19 | 22 | 7 | 8 | Actual |
| 679 | 120.00 | 2022-11-18 | 73 | 5 | 6 | Budget |
| 6019 | 750.00 | 2023-04-20 | 72 | 6 | 5 | Budget |
| 11361 | 65.00 | 2023-09-18 | 65 | 7 | 3 | Actual |
| 21656 | 364.00 | 2024-07-18 | 73 | 6 | 3 | Actual |
| 19099 | 5888.00 | 2024-04-19 | 76 | 6 | 7 | Actual |
| 2112 | 202039.69 | 2022-12-19 | 12 | 2 | 8 | Actual |
| 16583 | 22543.00 | 2024-02-18 | 7 | 7 | 3 | Actual |
| 37540 | 263.00 | 2025-09-18 | 89 | 6 | 6 | Actual |
| 27695 | 448.64 | 2024-12-18 | 87 | 6 | 11 | Actual |
| 17756 | 33371.00 | 2024-03-20 | 40 | 7 | 4 | Actual |
| 32190 | 85.87 | 2025-04-19 | 85 | 4 | 11 | Actual |
| 26066 | 90.00 | 2024-11-17 | 84 | 3 | 6 | Actual |
| 8649 | 105451.00 | 2023-06-21 | 37 | 7 | 6 | Actual |
| 23955 | 1404.00 | 2024-09-17 | 62 | 3 | 6 | Actual |
| 30501 | 248.00 | 2025-03-20 | 68 | 6 | 5 | Actual |
| 15667 | 63000.00 | 2024-01-19 | 99 | 6 | 4 | Actual |
| 1498 | 432.00 | 2022-12-19 | 92 | 1 | 5 | Actual |
| 32354 | 357138.26 | 2025-04-19 | 6 | 7 | 12 | Actual |
| 35988 | 256906.00 | 2025-08-19 | 101 | 6 | 3 | Actual |
| 9820 | 42550.00 | 2023-07-19 | 52 | 6 | 7 | Actual |
| 4639 | 60.00 | 2023-03-21 | 67 | 7 | 3 | Budget |
| 19582 | 10713.00 | 2024-05-20 | 61 | 1 | 3 | Actual |
| 8958 | 13404.36 | 2023-06-21 | 8 | 7 | 8 | Actual |
| 19422 | 318.85 | 2024-04-19 | 80 | 6 | 11 | Actual |
| 17812 | 167.00 | 2024-03-20 | 83 | 6 | 5 | Actual |
| 21560 | 12.46 | 2024-06-20 | 67 | 6 | 12 | Actual |
| 14605 | 15.00 | 2023-12-19 | 71 | 7 | 3 | Actual |
| 28809 | 7.14 | 2025-01-18 | 82 | 5 | 11 | Actual |
| 36597 | 63.20 | 2025-08-19 | 82 | 6 | 8 | Actual |
| 27928 | 69.67 | 2024-12-18 | 82 | 6 | 13 | Actual |
| 17005 | 19216.00 | 2024-02-18 | 28 | 7 | 6 | Actual |
| 23842 | 324.00 | 2024-09-17 | 65 | 6 | 5 | Actual |
| 18452 | 6853.01 | 2024-03-20 | 33 | 7 | 11 | Actual |
| 31774 | 93.00 | 2025-04-19 | 78 | 4 | 6 | Actual |
| 904 | 178.00 | 2022-11-18 | 90 | 6 | 7 | Actual |
| 30821 | 121321.00 | 2025-03-20 | 14 | 7 | 7 | Actual |
| 5152 | 950.00 | 2023-03-21 | 61 | 5 | 6 | Budget |
| 33421 | 19.91 | 2025-05-20 | 68 | 2 | 12 | Actual |
| 16520 | 778.00 | 2024-02-18 | 66 | 1 | 3 | Actual |
| 14383 | 39488.73 | 2023-11-18 | 35 | 7 | 11 | Actual |
| 18933 | 218.00 | 2024-04-19 | 89 | 3 | 6 | Actual |
| 13810 | 43.00 | 2023-11-18 | 71 | 1 | 6 | Actual |
| 28218 | 702.00 | 2025-01-18 | 65 | 6 | 5 | Actual |
| 15009 | 7952.00 | 2023-12-19 | 62 | 1 | 7 | Actual |
| 37751 | 255.63 | 2025-09-18 | 89 | 6 | 8 | Actual |
| 313 | 20310.00 | 2022-11-18 | 24 | 7 | 4 | Actual |
| 15243 | -162.00 | 2023-12-19 | 91 | 1 | 11 | Actual |
| 29120 | 3907.89 | 2025-01-18 | 46 | 7 | 13 | Actual |
| 9484 | 480.00 | 2023-07-19 | 87 | 1 | 6 | Budget |
| 7532 | 281632.00 | 2023-05-21 | 46 | 7 | 6 | Actual |
| 18148 | 205.63 | 2024-03-20 | 68 | 1 | 8 | Actual |
| 15464 | 12093.54 | 2023-12-19 | 19 | 7 | 12 | Actual |
| 16541 | 148.00 | 2024-02-18 | 94 | 1 | 3 | Actual |
| 11834 | 1561.00 | 2023-09-18 | 62 | 4 | 6 | Actual |
| 18156 | 1360.20 | 2024-03-20 | 80 | 1 | 8 | Actual |
| 10554 | 40489.00 | 2023-08-19 | 37 | 7 | 5 | Actual |
| 36207 | 97709.00 | 2025-08-19 | 15 | 7 | 5 | Actual |
| 31196 | 61026.36 | 2025-03-20 | 56 | 6 | 12 | Actual |
| 23291 | 70823.61 | 2024-08-18 | 31 | 7 | 8 | Actual |
| 7356 | 280.00 | 2023-05-21 | 65 | 4 | 6 | Budget |
| 16804 | 58537.00 | 2024-02-18 | 21 | 7 | 5 | Actual |
| 17070 | 48.00 | 2024-02-18 | 82 | 6 | 7 | Actual |
| 938 | 350000.00 | 2022-11-18 | 42 | 7 | 7 | Actual |
| 9407 | 164.00 | 2023-07-19 | 89 | 6 | 5 | Actual |
| 746 | 126.00 | 2022-11-18 | 78 | 6 | 6 | Actual |
| 17937 | 151.00 | 2024-03-20 | 65 | 4 | 6 | Actual |
| 27053 | 403.00 | 2024-12-18 | 90 | 1 | 5 | Actual |
| 35979 | 878.00 | 2025-08-19 | 87 | 6 | 3 | Actual |
| 13194 | 33700.00 | 2023-10-19 | 53 | 6 | 7 | Budget |
| 29007 | 1829.36 | 2025-01-18 | 62 | 1 | 13 | Actual |
| 30215 | 267.92 | 2025-02-17 | 92 | 6 | 13 | Actual |
| 7221 | 70.00 | 2023-05-21 | 71 | 1 | 6 | Budget |
| 35275 | 29350.00 | 2025-07-19 | 100 | 7 | 6 | Actual |
| 21602 | 9666.90 | 2024-06-20 | 32 | 7 | 12 | Actual |
| 28868 | 4462.54 | 2025-01-18 | 22 | 7 | 11 | Actual |
| 30237 | 10233.02 | 2025-02-17 | 32 | 7 | 13 | Actual |
| 20763 | 36149.00 | 2024-06-20 | 60 | 6 | 4 | Actual |
| 23500 | 110141.51 | 2024-08-18 | 43 | 7 | 11 | Actual |
| 1264 | 34311.00 | 2022-12-19 | 40 | 7 | 3 | Actual |
| 7634 | 550.00 | 2023-05-21 | 87 | 6 | 7 | Budget |
| 6051 | 570.00 | 2023-04-20 | 97 | 6 | 5 | Actual |
| 4890 | 119.00 | 2023-03-21 | 68 | 6 | 5 | Actual |
| 38720 | 38663.00 | 2025-10-19 | 38 | 7 | 6 | Actual |
| 9087 | 294.00 | 2023-07-19 | 92 | 6 | 3 | Actual |
| 9626 | 70.00 | 2023-07-19 | 85 | 4 | 6 | Budget |
| 31093 | 153.95 | 2025-03-20 | 78 | 6 | 11 | Actual |
| 7031 | 285.00 | 2023-05-21 | 92 | 6 | 4 | Actual |
| 36165 | 4721.00 | 2025-08-19 | 53 | 6 | 5 | Actual |
| 13354 | 298.06 | 2023-10-19 | 76 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-07-19 | 85 | 6 | 8 | Actual |
| 4199 | 200.00 | 2023-02-18 | 83 | 1 | 7 | Budget |
| 23213 | 3381.45 | 2024-08-18 | 62 | 2 | 8 | Actual |
| 276 | 650.00 | 2022-11-18 | 80 | 6 | 4 | Budget |
| 18741 | 41957.00 | 2024-04-19 | 14 | 7 | 4 | Actual |
| 26864 | 326.00 | 2024-12-18 | 74 | 6 | 3 | Actual |
| 21562 | 2.89 | 2024-06-20 | 69 | 6 | 12 | Actual |
| 22719 | 443.00 | 2024-08-18 | 76 | 1 | 4 | Actual |
| 18591 | 324.00 | 2024-04-19 | 67 | 6 | 3 | Actual |
| 33960 | 32.00 | 2025-06-20 | 67 | 2 | 6 | Actual |
| 106 | 3642.00 | 2022-11-18 | 94 | 6 | 3 | Actual |
| 2550 | 8692.00 | 2023-01-19 | 7 | 7 | 4 | Actual |
| 28249 | 15462.00 | 2025-01-18 | 8 | 7 | 5 | Actual |
| 6095 | 100.00 | 2023-04-20 | 68 | 1 | 6 | Budget |
| 19843 | 38.00 | 2024-05-20 | 82 | 6 | 5 | Actual |
| 16718 | 35684.00 | 2024-02-18 | 32 | 7 | 4 | Actual |
| 1068 | 220.00 | 2022-11-18 | 73 | 6 | 8 | Budget |
| 9572 | 401.00 | 2023-07-19 | 81 | 3 | 6 | Actual |
| 4783 | 307.00 | 2023-03-21 | 92 | 6 | 4 | Actual |
| 2415 | 100.00 | 2023-01-19 | 77 | 7 | 3 | Budget |
| 7611 | 364.00 | 2023-05-21 | 73 | 6 | 7 | Actual |
| 28946 | 3479.55 | 2025-01-18 | 61 | 6 | 12 | Actual |
| 2849 | 585.00 | 2023-01-19 | 87 | 3 | 6 | Actual |
| 29931 | 199.70 | 2025-02-17 | 76 | 4 | 11 | Actual |
| 15382 | 61362.54 | 2023-12-19 | 31 | 7 | 11 | Actual |
| 1300 | 30.00 | 2022-12-19 | 83 | 7 | 3 | Budget |
| 2055 | 16969.00 | 2022-12-19 | 33 | 7 | 7 | Actual |
| 17373 | 17367.04 | 2024-02-18 | 60 | 6 | 11 | Actual |
| 30989 | 198.64 | 2025-03-20 | 94 | 1 | 11 | Actual |
| 9490 | 89.00 | 2023-07-19 | 94 | 1 | 6 | Actual |
| 18638 | 151633.00 | 2024-04-19 | 37 | 7 | 3 | Actual |
| 30604 | -166.00 | 2025-03-20 | 91 | 2 | 6 | Actual |
| 20441 | 68.85 | 2024-05-20 | 67 | 6 | 11 | Actual |
| 22621 | 55614.00 | 2024-08-18 | 60 | 6 | 3 | Actual |
| 22838 | 546.00 | 2024-08-18 | 66 | 6 | 5 | Actual |
| 34615 | 57.14 | 2025-06-20 | 82 | 6 | 12 | Actual |
| 26430 | 345.45 | 2024-11-17 | 90 | 1 | 11 | Actual |
| 6935 | 650.00 | 2023-05-21 | 66 | 1 | 4 | Budget |
| 35959 | 4349.00 | 2025-08-19 | 62 | 6 | 3 | Actual |
| 4313 | 608.67 | 2023-02-18 | 66 | 1 | 8 | Actual |
| 7279 | 80.00 | 2023-05-21 | 78 | 2 | 6 | Budget |
| 7239 | 100.00 | 2023-05-21 | 83 | 1 | 6 | Budget |
| 1897 | 365039.00 | 2022-12-19 | 101 | 6 | 6 | Actual |
| 38518 | 31223.00 | 2025-10-19 | 32 | 7 | 5 | Actual |
| 11010 | 9604.00 | 2023-08-19 | 20 | 7 | 7 | Actual |
| 24781 | 125.00 | 2024-10-18 | 68 | 6 | 4 | Actual |
| 7076 | 189.00 | 2023-05-21 | 67 | 1 | 5 | Actual |
| 28068 | 21.00 | 2025-01-18 | 69 | 7 | 3 | Actual |
| 28834 | 65.65 | 2025-01-18 | 71 | 6 | 11 | Actual |
| 2216 | 216.24 | 2022-12-19 | 90 | 6 | 8 | Actual |
| 37983 | 86863.02 | 2025-09-18 | 39 | 7 | 11 | Actual |
| 1644 | 6600.00 | 2022-12-19 | 60 | 2 | 6 | Budget |
| 12096 | 200.00 | 2023-09-18 | 74 | 6 | 7 | Budget |
| 23891 | 133724.00 | 2024-09-17 | 37 | 7 | 5 | Actual |
| 25164 | 207.00 | 2024-10-18 | 68 | 6 | 7 | Actual |
| 560 | 60.00 | 2022-11-18 | 89 | 2 | 6 | Actual |
| 21052 | 1136.00 | 2024-06-20 | 62 | 6 | 6 | Actual |
| 3129 | 177.00 | 2023-01-19 | 78 | 6 | 7 | Actual |
| 4319 | 67.75 | 2023-02-18 | 69 | 1 | 8 | Actual |
| 27281 | 77.00 | 2024-12-18 | 85 | 6 | 6 | Actual |
| 14949 | 1917.00 | 2023-12-19 | 61 | 6 | 6 | Actual |
| 3907 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 31136 | 670702.27 | 2025-03-20 | 46 | 7 | 11 | Actual |
| 8885 | 380.00 | 2023-06-21 | 87 | 2 | 8 | Budget |
| 5185 | 57.00 | 2023-03-21 | 84 | 5 | 6 | Actual |
| 8625 | 47500.00 | 2023-06-21 | 99 | 6 | 6 | Actual |
| 31369 | 39863.40 | 2025-03-20 | 39 | 7 | 13 | Actual |
| 25324 | 187727.31 | 2024-10-18 | 29 | 7 | 8 | Actual |
| 32514 | 98.00 | 2025-05-20 | 82 | 1 | 3 | Actual |
| 4648 | 107.00 | 2023-03-21 | 74 | 7 | 3 | Actual |
| 29693 | 23265.00 | 2025-02-17 | 8 | 7 | 7 | Actual |
| 3701 | 3080.00 | 2023-02-18 | 61 | 1 | 5 | Actual |
| 32614 | 285.00 | 2025-05-20 | 92 | 7 | 3 | Actual |
| 10321 | 200.00 | 2023-08-19 | 84 | 1 | 4 | Budget |
| 24407 | 192.25 | 2024-09-17 | 87 | 4 | 11 | Actual |
| 29925 | 109.27 | 2025-02-17 | 67 | 4 | 11 | Actual |
| 7310 | 280.00 | 2023-05-21 | 66 | 3 | 6 | Budget |
| 3454 | 280.00 | 2023-02-18 | 77 | 6 | 3 | Budget |
| 28485 | 1963.00 | 2025-01-18 | 80 | 1 | 7 | Actual |
| 10303 | 386.00 | 2023-08-19 | 73 | 1 | 4 | Actual |
| 33347 | 94.38 | 2025-05-20 | 84 | 6 | 11 | Actual |
| 32815 | 280.00 | 2025-05-20 | 76 | 1 | 6 | Actual |
| 27664 | -59.88 | 2024-12-18 | 91 | 5 | 11 | Actual |
| 8776 | 9604.00 | 2023-06-21 | 18 | 7 | 7 | Actual |
| 30539 | 25268.00 | 2025-03-20 | 24 | 7 | 5 | Actual |
| 16983 | 205.00 | 2024-02-18 | 89 | 6 | 6 | Actual |
| 37922 | 22.04 | 2025-09-18 | 94 | 5 | 11 | Actual |
| 6112 | 302.00 | 2023-04-20 | 81 | 1 | 6 | Actual |
| 36574 | 42491.27 | 2025-08-19 | 52 | 6 | 8 | Actual |
| 32126 | 116.72 | 2025-04-19 | 73 | 2 | 11 | Actual |
| 3705 | 553.00 | 2023-02-18 | 65 | 1 | 5 | Actual |
| 33146 | 217.75 | 2025-05-20 | 94 | 2 | 8 | Actual |
| 2610 | 200.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
| 37939 | 302.89 | 2025-09-18 | 73 | 6 | 11 | Actual |
| 38331 | 18.00 | 2025-10-19 | 82 | 7 | 3 | Actual |
| 3365 | 25271.25 | 2023-01-19 | 40 | 7 | 8 | Actual |
| 15505 | 356.00 | 2024-01-19 | 89 | 1 | 3 | Actual |
| 2574 | -7522.00 | 2023-01-19 | 46 | 7 | 4 | Actual |
| 23473 | 27000.00 | 2024-08-18 | 99 | 6 | 11 | Actual |
| 31651 | 443914.00 | 2025-04-19 | 101 | 6 | 5 | Actual |
| 13112 | 247.00 | 2023-10-19 | 97 | 6 | 6 | Actual |
| 21158 | 823.00 | 2024-06-20 | 80 | 6 | 7 | Actual |
| 34954 | 13.00 | 2025-07-19 | 96 | 6 | 4 | Actual |
| 34019 | 160.00 | 2025-06-20 | 74 | 4 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-18 | 60 | 6 | 6 | Actual |
| 4716 | 1080.00 | 2023-03-21 | 87 | 1 | 4 | Actual |
| 8142 | 155.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
| 11626 | 173.00 | 2023-09-18 | 74 | 6 | 5 | Actual |
| 18890 | 41.00 | 2024-04-19 | 68 | 2 | 6 | Actual |
| 14937 | 189.00 | 2023-12-19 | 87 | 5 | 6 | Actual |
| 12663 | 25526.00 | 2023-10-19 | 34 | 7 | 4 | Actual |
| 7447 | 48060.00 | 2023-05-21 | 56 | 6 | 6 | Actual |
| 3906 | 241.00 | 2023-02-18 | 77 | 2 | 6 | Actual |
| 3864 | 280.00 | 2023-02-18 | 81 | 1 | 6 | Budget |
| 23484 | 3909.34 | 2024-08-18 | 20 | 7 | 11 | Actual |
| 11687 | 2886.00 | 2023-09-18 | 61 | 1 | 6 | Actual |
| 5502 | 480.00 | 2023-03-21 | 80 | 2 | 8 | Budget |
| 2360 | 229.00 | 2023-01-19 | 97 | 6 | 3 | Actual |
| 27597 | 301.83 | 2024-12-18 | 74 | 3 | 11 | Actual |
| 17460 | 1183.76 | 2024-02-18 | 60 | 2 | 12 | Actual |
| 10109 | 165.00 | 2023-08-19 | 67 | 1 | 3 | Actual |
| 24959 | 20.00 | 2024-10-18 | 67 | 2 | 6 | Actual |
| 27856 | 287.22 | 2024-12-18 | 66 | 1 | 13 | Actual |
| 386 | 25480.00 | 2022-11-18 | 60 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2025-03-20 | 63 | 6 | 5 | Actual |
| 6100 | 189.00 | 2023-04-20 | 73 | 1 | 6 | Actual |
| 1088 | 70.00 | 2022-11-18 | 85 | 6 | 8 | Budget |
| 23933 | 8.00 | 2024-09-17 | 71 | 2 | 6 | Actual |
| 30807 | 234.00 | 2025-03-20 | 89 | 6 | 7 | Actual |
| 30890 | 179.87 | 2025-03-20 | 84 | 2 | 8 | Actual |
| 33827 | 43561.00 | 2025-06-20 | 34 | 7 | 4 | Actual |
| 4728 | 4804.00 | 2023-03-21 | 53 | 6 | 4 | Actual |
| 9260 | 50.00 | 2023-07-19 | 82 | 6 | 4 | Budget |
| 6675 | 49.57 | 2023-04-20 | 71 | 6 | 8 | Actual |
| 39221 | 168.85 | 2025-10-19 | 85 | 6 | 12 | Actual |
| 12187 | 50.00 | 2023-09-18 | 82 | 1 | 8 | Budget |
| 39178 | 373.11 | 2025-10-19 | 74 | 2 | 12 | Actual |
| 23195 | 1166.25 | 2024-08-18 | 77 | 1 | 8 | Actual |
| 16542 | 15.00 | 2024-02-18 | 96 | 1 | 3 | Actual |
| 35372 | 1419.29 | 2025-07-19 | 65 | 1 | 8 | Actual |
| 18384 | 51.82 | 2024-03-20 | 80 | 5 | 11 | Actual |
| 6582 | 480.00 | 2023-04-20 | 81 | 1 | 8 | Budget |
| 26326 | 504.12 | 2024-11-17 | 76 | 2 | 8 | Actual |
| 1928 | 3100.00 | 2022-12-19 | 61 | 1 | 7 | Budget |
| 9339 | 50.00 | 2023-07-19 | 82 | 1 | 5 | Budget |
| 15658 | 112.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
| 19104 | 74.00 | 2024-04-19 | 82 | 6 | 7 | Actual |
| 8290 | 174.00 | 2023-06-21 | 90 | 6 | 5 | Actual |
| 24300 | 68856.91 | 2024-09-17 | 39 | 7 | 8 | Actual |
| 36487 | 13.00 | 2025-08-19 | 96 | 6 | 7 | Actual |
| 36964 | 34.59 | 2025-08-19 | 69 | 1 | 13 | Actual |
| 13139 | 108869.00 | 2023-10-19 | 39 | 7 | 6 | Actual |
| 4229 | 2517.00 | 2023-02-18 | 63 | 6 | 7 | Actual |
| 25411 | 26.29 | 2024-10-18 | 85 | 3 | 11 | Actual |
| 31393 | 322.00 | 2025-04-19 | 85 | 1 | 3 | Actual |
| 17401 | 6.00 | 2024-02-18 | 96 | 6 | 11 | Actual |
| 12703 | 50.00 | 2023-10-19 | 82 | 1 | 5 | Budget |
| 14857 | 151.00 | 2023-12-19 | 87 | 2 | 6 | Actual |
| 23222 | 322.30 | 2024-08-18 | 76 | 2 | 8 | Actual |
| 5521 | 5.00 | 2023-03-21 | 96 | 2 | 8 | Actual |
| 13476 | -537.00 | 2023-11-17 | 85 | 7 | 4 | Actual |
| 23612 | 1440.00 | 2024-09-17 | 87 | 1 | 3 | Actual |
| 10375 | 480.00 | 2023-08-19 | 81 | 6 | 4 | Budget |
| 37249 | 281.00 | 2025-09-18 | 89 | 6 | 4 | Actual |
| 810 | 647.00 | 2022-11-18 | 66 | 1 | 7 | Actual |
| 17475 | 14.59 | 2024-02-18 | 81 | 2 | 12 | Actual |
| 17605 | 303.00 | 2024-03-20 | 90 | 6 | 3 | Actual |
| 36328 | 76.00 | 2025-08-19 | 84 | 4 | 6 | Actual |
| 36220 | 31180.00 | 2025-08-19 | 34 | 7 | 5 | Actual |
| 1442 | 46269.00 | 2022-12-19 | 31 | 7 | 4 | Actual |
| 23673 | 74160.00 | 2024-09-17 | 31 | 7 | 3 | Actual |
| 39210 | 174.17 | 2025-10-19 | 72 | 6 | 12 | Actual |
| 24918 | 47823.00 | 2024-10-18 | 34 | 7 | 5 | Actual |
| 21776 | 284.00 | 2024-07-18 | 74 | 6 | 4 | Actual |
| 18464 | 142.25 | 2024-03-20 | 62 | 1 | 12 | Actual |
| 13070 | 246.00 | 2023-10-19 | 65 | 6 | 6 | Actual |
| 27874 | 101.25 | 2024-12-18 | 90 | 1 | 13 | Actual |
| 25918 | 851.00 | 2024-11-17 | 87 | 1 | 5 | Actual |
| 30184 | 4.00 | 2025-02-17 | 96 | 2 | 13 | Actual |
| 34233 | 134.42 | 2025-06-20 | 82 | 1 | 8 | Actual |
| 6410 | 311853.00 | 2023-04-20 | 46 | 7 | 6 | Actual |
| 31897 | 1530.00 | 2025-04-19 | 87 | 1 | 7 | Actual |
| 28888 | 377.36 | 2025-01-18 | 65 | 1 | 12 | Actual |
| 33417 | 328.42 | 2025-05-20 | 62 | 2 | 12 | Actual |
| 3466 | 70.00 | 2023-02-18 | 84 | 6 | 3 | Budget |
| 20687 | 6254.00 | 2024-06-20 | 23 | 7 | 3 | Actual |
| 496 | 100.00 | 2022-11-18 | 78 | 1 | 6 | Budget |
| 13373 | 280.00 | 2023-10-19 | 87 | 2 | 8 | Budget |
| 24537 | 8.21 | 2024-09-17 | 66 | 2 | 12 | Actual |
| 28430 | 32.00 | 2025-01-18 | 82 | 6 | 6 | Actual |
| 38574 | 53.00 | 2025-10-19 | 84 | 2 | 6 | Actual |
| 2399 | 101.00 | 2023-01-19 | 66 | 7 | 3 | Actual |
| 38855 | 82.90 | 2025-10-19 | 71 | 2 | 8 | Actual |
| 30720 | 631.00 | 2025-03-20 | 97 | 6 | 6 | Actual |
| 21893 | 41799.00 | 2024-07-18 | 14 | 7 | 5 | Actual |
| 4615 | 23396.00 | 2023-03-21 | 24 | 7 | 3 | Actual |
| 35609 | 43.31 | 2025-07-19 | 76 | 5 | 11 | Actual |
| 38015 | 86749.18 | 2025-09-18 | 12 | 2 | 12 | Actual |
| 1116 | 129964.11 | 2022-11-18 | 29 | 7 | 8 | Actual |
| 31233 | 6735.99 | 2025-03-20 | 8 | 7 | 12 | Actual |
| 27288 | 1045.00 | 2024-12-18 | 97 | 6 | 6 | Actual |
| 32005 | 82.90 | 2025-04-19 | 71 | 2 | 8 | Actual |
| 11475 | 200.00 | 2023-09-18 | 68 | 6 | 4 | Budget |
| 22853 | 108.00 | 2024-08-18 | 84 | 6 | 5 | Actual |
| 32513 | 983.00 | 2025-05-20 | 81 | 1 | 3 | Actual |
| 5390 | 178.00 | 2023-03-21 | 90 | 6 | 7 | Actual |
| 17456 | -50.30 | 2024-02-18 | 91 | 1 | 12 | Actual |
| 12008 | 22659.00 | 2023-09-18 | 38 | 7 | 6 | Actual |
| 6624 | 380.00 | 2023-04-20 | 77 | 2 | 8 | Budget |
| 37706 | 648.06 | 2025-09-18 | 74 | 2 | 8 | Actual |
| 38461 | 283.00 | 2025-10-19 | 94 | 1 | 5 | Actual |
| 35724 | 17.78 | 2025-07-19 | 69 | 2 | 12 | Actual |
| 4370 | 220.00 | 2023-02-18 | 73 | 2 | 8 | Budget |
| 8368 | 207.00 | 2023-06-21 | 89 | 1 | 6 | Actual |
| 28342 | 166.00 | 2025-01-18 | 78 | 3 | 6 | Actual |
| 20985 | 324.00 | 2024-06-20 | 81 | 3 | 6 | Actual |
| 9689 | 18100.00 | 2023-07-19 | 60 | 6 | 6 | Budget |
| 6191 | 169.00 | 2023-04-20 | 67 | 3 | 6 | Actual |
| 4218 | 50990.00 | 2023-02-18 | 56 | 6 | 7 | Actual |
| 29083 | 132.83 | 2025-01-18 | 84 | 6 | 13 | Actual |
| 36672 | 127.36 | 2025-08-19 | 67 | 2 | 11 | Actual |
| 4224 | 2700.00 | 2023-02-18 | 61 | 6 | 7 | Budget |
| 1934 | 483.00 | 2022-12-19 | 66 | 1 | 7 | Actual |
| 7462 | 280.00 | 2023-05-21 | 66 | 6 | 6 | Budget |
| 11810 | 550.00 | 2023-09-18 | 80 | 3 | 6 | Budget |
| 11419 | 128.00 | 2023-09-18 | 71 | 1 | 4 | Actual |
| 31591 | 1105.00 | 2025-04-19 | 66 | 1 | 5 | Actual |
| 23749 | 364.00 | 2024-09-17 | 65 | 6 | 4 | Actual |
| 19334 | 28.42 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 3987 | 205.00 | 2023-02-18 | 66 | 4 | 6 | Actual |
| 36246 | 150.00 | 2025-08-19 | 83 | 1 | 6 | Actual |
| 28961 | 727.37 | 2025-01-18 | 80 | 6 | 12 | Actual |
| 24794 | 86.00 | 2024-10-18 | 84 | 6 | 4 | Actual |
| 28180 | 31035.00 | 2025-01-18 | 100 | 7 | 4 | Actual |
| 36173 | 515.00 | 2025-08-19 | 65 | 6 | 5 | Actual |
| 3955 | 435.00 | 2023-02-18 | 77 | 3 | 6 | Actual |
| 30274 | 22.00 | 2025-03-20 | 96 | 1 | 3 | Actual |
| 6009 | 380.00 | 2023-04-20 | 65 | 6 | 5 | Budget |
| 10755 | 1300.00 | 2023-08-19 | 61 | 5 | 6 | Budget |
| 7597 | 17000.00 | 2023-05-21 | 63 | 6 | 7 | Budget |
| 32463 | 176.69 | 2025-04-19 | 90 | 6 | 13 | Actual |
| 37421 | 115.00 | 2025-09-18 | 81 | 2 | 6 | Actual |
| 35974 | 653.00 | 2025-08-19 | 81 | 6 | 3 | Actual |
| 25909 | 458.00 | 2024-11-17 | 76 | 1 | 5 | Actual |
| 29058 | 36519.48 | 2025-01-18 | 52 | 6 | 13 | Actual |
| 32400 | 111.78 | 2025-04-19 | 85 | 1 | 13 | Actual |
| 7549 | 50.00 | 2023-05-21 | 71 | 1 | 7 | Actual |
| 10984 | 200.00 | 2023-08-19 | 83 | 6 | 7 | Budget |
| 11905 | 127.00 | 2023-09-18 | 81 | 5 | 6 | Actual |
| 10760 | 106.00 | 2023-08-19 | 66 | 5 | 6 | Actual |
| 20048 | -195.00 | 2024-05-20 | 91 | 6 | 6 | Actual |
| 9441 | 20015.00 | 2023-07-19 | 40 | 7 | 5 | Actual |
| 23937 | 78.00 | 2024-09-17 | 77 | 2 | 6 | Actual |
| 30843 | 28253.00 | 2025-03-20 | 100 | 7 | 7 | Actual |
| 23788 | 12240.00 | 2024-09-17 | 22 | 7 | 4 | Actual |
| 23057 | 406.00 | 2024-08-18 | 92 | 6 | 6 | Actual |
| 10366 | 1389.00 | 2023-08-19 | 76 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-11-18 | 72 | 6 | 3 | Actual |
| 20894 | 10701.00 | 2024-06-20 | 18 | 7 | 5 | Actual |
| 30945 | 17587.77 | 2025-03-20 | 20 | 7 | 8 | Actual |
| 23056 | -244.00 | 2024-08-18 | 91 | 6 | 6 | Actual |
| 23257 | 723.82 | 2024-08-18 | 77 | 6 | 8 | Actual |
| 2269 | 70.00 | 2023-01-19 | 71 | 1 | 3 | Budget |
| 2631 | 26400.00 | 2023-01-19 | 60 | 6 | 5 | Budget |
| 11308 | 20.00 | 2023-09-18 | 82 | 6 | 3 | Budget |
| 19054 | 7201.00 | 2024-04-19 | 61 | 1 | 7 | Actual |
| 30631 | 400.00 | 2025-03-20 | 90 | 3 | 6 | Actual |
| 5411 | 3436.00 | 2023-03-21 | 23 | 7 | 7 | Actual |
| 1746 | 410.00 | 2022-12-19 | 65 | 4 | 6 | Actual |
| 24378 | 31.61 | 2024-09-17 | 84 | 3 | 11 | Actual |
| 20267 | 1185344.38 | 2024-05-20 | 6 | 7 | 8 | Actual |
| 17627 | 25753.00 | 2024-03-20 | 28 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2025-07-19 | 6 | 7 | 3 | Actual |
| 25840 | 423.00 | 2024-11-17 | 65 | 6 | 4 | Actual |
| 16292 | 139.06 | 2024-01-19 | 74 | 4 | 11 | Actual |
| 18614 | 904.00 | 2024-04-19 | 97 | 6 | 3 | Actual |
| 7319 | 220.00 | 2023-05-21 | 73 | 3 | 6 | Budget |
| 15099 | 19414.00 | 2023-12-19 | 100 | 7 | 7 | Actual |
| 17489 | 4161.47 | 2024-02-18 | 60 | 6 | 12 | Actual |
| 38182 | 76.69 | 2025-09-18 | 82 | 6 | 13 | Actual |
| 33089 | 36827.00 | 2025-05-20 | 40 | 7 | 7 | Actual |
| 30459 | 624563.00 | 2025-03-20 | 46 | 7 | 4 | Actual |
| 21694 | 41714.00 | 2024-07-18 | 32 | 7 | 3 | Actual |
| 18341 | 31.61 | 2024-03-20 | 94 | 3 | 11 | Actual |
| 3639 | 195.00 | 2023-02-18 | 74 | 6 | 4 | Actual |
| 26527 | 113.53 | 2024-11-17 | 74 | 5 | 11 | Actual |
| 34546 | 277.36 | 2025-06-20 | 73 | 1 | 12 | Actual |
| 33354 | 3347.63 | 2025-05-20 | 94 | 6 | 11 | Actual |
| 24089 | 111416.00 | 2024-09-17 | 39 | 7 | 6 | Actual |
| 9708 | 261.00 | 2023-07-19 | 72 | 6 | 6 | Actual |
| 32995 | 40787.00 | 2025-05-20 | 38 | 7 | 6 | Actual |
| 6547 | 23131.00 | 2023-04-20 | 38 | 7 | 7 | Actual |
| 4813 | 51937.00 | 2023-03-21 | 39 | 7 | 4 | Actual |
| 18875 | 60.00 | 2024-04-19 | 84 | 1 | 6 | Actual |
| 33796 | 204.00 | 2025-06-20 | 84 | 6 | 4 | Actual |
| 28566 | 5042.08 | 2025-01-18 | 62 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-10-18 | 77 | 6 | 8 | Actual |
| 3779 | 650.00 | 2023-02-18 | 77 | 6 | 5 | Budget |
| 24447 | 2280.59 | 2024-09-17 | 61 | 6 | 11 | Actual |
| 19852 | 30144.00 | 2024-05-20 | 94 | 6 | 5 | Actual |
| 1766 | 458.00 | 2022-12-19 | 80 | 4 | 6 | Actual |
| 2132 | 364.72 | 2022-12-19 | 74 | 2 | 8 | Actual |
| 38447 | 562.00 | 2025-10-19 | 76 | 1 | 5 | Actual |
| 16739 | 322.00 | 2024-02-18 | 74 | 1 | 5 | Actual |
| 344 | 44.00 | 2022-11-18 | 69 | 1 | 5 | Actual |
| 31638 | 76.00 | 2025-04-19 | 82 | 6 | 5 | Actual |
| 23791 | 20603.00 | 2024-09-17 | 28 | 7 | 4 | Actual |
| 37158 | 270660.00 | 2025-09-18 | 35 | 7 | 3 | Actual |
| 24061 | 265.00 | 2024-09-17 | 92 | 6 | 6 | Actual |
| 14682 | -174.00 | 2023-12-19 | 91 | 6 | 4 | Actual |
| 35095 | 29.00 | 2025-07-19 | 82 | 1 | 6 | Actual |
| 24480 | 6009.38 | 2024-09-17 | 7 | 7 | 11 | Actual |
| 35107 | 690.00 | 2025-07-19 | 61 | 2 | 6 | Actual |
| 31630 | 399.00 | 2025-04-19 | 72 | 6 | 5 | Actual |
| 36917 | 131.61 | 2025-08-19 | 84 | 6 | 12 | Actual |
| 32002 | 266.24 | 2025-04-19 | 67 | 2 | 8 | Actual |
| 1560 | 228.00 | 2022-12-19 | 92 | 6 | 5 | Actual |
| 3288 | 1400.00 | 2023-01-19 | 61 | 6 | 8 | Budget |
| 8493 | 200.00 | 2023-06-21 | 76 | 4 | 6 | Budget |
| 13992 | 112002.00 | 2023-11-18 | 37 | 7 | 6 | Actual |
| 4187 | 380.00 | 2023-02-18 | 76 | 1 | 7 | Budget |
| 36337 | 1919.00 | 2025-08-19 | 61 | 5 | 6 | Actual |
| 30581 | 9776.00 | 2025-03-20 | 60 | 2 | 6 | Actual |
| 39391 | 15699.00 | 2025-11-17 | 93 | 7 | 7 | Actual |
| 11085 | 200.00 | 2023-08-19 | 66 | 2 | 8 | Budget |
| 38895 | 1146.56 | 2025-10-19 | 80 | 6 | 8 | Actual |
| 22659 | 109610.00 | 2024-08-18 | 15 | 7 | 3 | Actual |
| 25466 | 96.51 | 2024-10-18 | 87 | 5 | 11 | Actual |
| 9797 | 280.00 | 2023-07-19 | 78 | 1 | 7 | Budget |
| 16929 | 11930.00 | 2024-02-18 | 60 | 5 | 6 | Actual |
| 39043 | 220.98 | 2025-10-19 | 90 | 4 | 11 | Actual |
| 3533 | 200.00 | 2023-02-18 | 77 | 7 | 3 | Budget |
| 10354 | 200.00 | 2023-08-19 | 67 | 6 | 4 | Budget |
| 7478 | 380.00 | 2023-05-21 | 77 | 6 | 6 | Budget |
| 6848 | 149.00 | 2023-05-21 | 97 | 6 | 3 | Actual |
| 30954 | 33419.89 | 2025-03-20 | 33 | 7 | 8 | Actual |
| 1516 | 1497.00 | 2022-12-19 | 62 | 6 | 5 | Actual |
| 14457 | 2.89 | 2023-11-18 | 72 | 6 | 12 | Actual |
| 27837 | 8865.82 | 2024-12-18 | 24 | 7 | 12 | Actual |
| 11409 | 650.00 | 2023-09-18 | 65 | 1 | 4 | Budget |
| 32287 | 658590.65 | 2025-04-19 | 46 | 7 | 11 | Actual |
| 26589 | 16743.62 | 2024-11-17 | 19 | 7 | 11 | Actual |
| 18789 | 231.00 | 2024-04-19 | 94 | 1 | 5 | Actual |
| 38606 | 537.00 | 2025-10-19 | 90 | 3 | 6 | Actual |
| 17069 | 488.00 | 2024-02-18 | 81 | 6 | 7 | Actual |
| 27863 | 194.24 | 2024-12-18 | 76 | 1 | 13 | Actual |
| 993 | 1500.00 | 2022-11-18 | 61 | 2 | 8 | Budget |
| 12589 | 38272.00 | 2023-10-19 | 60 | 6 | 4 | Actual |
| 1655 | 31.00 | 2022-12-19 | 68 | 2 | 6 | Actual |
| 11644 | 151.00 | 2023-09-18 | 85 | 6 | 5 | Actual |
| 17143 | 364.72 | 2024-02-18 | 65 | 2 | 8 | Actual |
| 21998 | 2177.00 | 2024-07-18 | 61 | 4 | 6 | Actual |
| 14635 | 218.00 | 2023-12-19 | 74 | 1 | 4 | Actual |
| 10454 | 480.00 | 2023-08-19 | 81 | 1 | 5 | Budget |
| 35013 | 99997.00 | 2025-07-19 | 12 | 2 | 5 | Actual |
| 4482 | 59276.43 | 2023-02-18 | 34 | 7 | 8 | Actual |
| 10960 | 208.00 | 2023-08-19 | 68 | 6 | 7 | Actual |
| 895 | 143.00 | 2022-11-18 | 83 | 6 | 7 | Actual |
| 15499 | 1112.00 | 2024-01-19 | 81 | 1 | 3 | Actual |
| 35876 | 843.37 | 2025-07-19 | 72 | 6 | 13 | Actual |
| 8618 | 150.00 | 2023-06-21 | 89 | 6 | 6 | Actual |
| 17669 | 5874.00 | 2024-03-20 | 61 | 1 | 4 | Actual |
| 25406 | 155.02 | 2024-10-18 | 80 | 3 | 11 | Actual |
| 26476 | 60.33 | 2024-11-17 | 78 | 3 | 11 | Actual |
| 1657 | 9.00 | 2022-12-19 | 69 | 2 | 6 | Actual |
Generated 2025-12-18 04:21:29.855 UTC