[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2329 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8904 | 1188.98 | 2023-06-24 | 62 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-10-22 | 19 | 7 | 8 | Actual |
| 21191 | 26308.00 | 2024-06-23 | 32 | 7 | 7 | Actual |
| 9973 | 46.54 | 2023-07-22 | 69 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-12-21 | 87 | 6 | 8 | Actual |
| 38452 | 72.00 | 2025-10-22 | 82 | 1 | 5 | Actual |
| 3723 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 14509 | 784.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 21392 | 149.70 | 2024-06-23 | 81 | 3 | 11 | Actual |
| 8297 | 498900.00 | 2023-06-24 | 101 | 6 | 5 | Budget |
| 9566 | 550.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 20015 | -113.00 | 2024-05-23 | 91 | 5 | 6 | Actual |
| 8510 | 380.00 | 2023-06-24 | 87 | 4 | 6 | Budget |
| 10609 | 9300.00 | 2023-08-22 | 60 | 2 | 6 | Budget |
| 32837 | 45.00 | 2025-05-23 | 68 | 2 | 6 | Actual |
| 11970 | 90.00 | 2023-09-21 | 84 | 6 | 6 | Budget |
| 21528 | 15.65 | 2024-06-23 | 67 | 1 | 12 | Actual |
| 38803 | 6062.00 | 2025-10-22 | 23 | 7 | 7 | Actual |
| 31610 | -313.00 | 2025-04-22 | 91 | 1 | 5 | Actual |
| 22094 | 12609.00 | 2024-07-21 | 20 | 7 | 6 | Actual |
| 1499 | 285.00 | 2022-12-22 | 94 | 1 | 5 | Actual |
| 35956 | 86901.00 | 2025-08-22 | 56 | 6 | 3 | Actual |
| 27063 | 6112.00 | 2024-12-21 | 61 | 6 | 5 | Actual |
| 22145 | 52734.00 | 2024-07-21 | 57 | 6 | 7 | Actual |
| 20528 | 6.08 | 2024-05-23 | 68 | 2 | 12 | Actual |
| 12129 | 19629.00 | 2023-09-21 | 7 | 7 | 7 | Actual |
| 13059 | 1653.00 | 2023-10-22 | 57 | 6 | 6 | Actual |
| 11921 | 29.00 | 2023-09-21 | 94 | 5 | 6 | Actual |
| 3755 | 2534.00 | 2023-02-21 | 61 | 6 | 5 | Actual |
| 37004 | 632.84 | 2025-08-22 | 87 | 2 | 13 | Actual |
| 20207 | 613.21 | 2024-05-23 | 66 | 2 | 8 | Actual |
| 33624 | 7880.00 | 2025-06-23 | 61 | 1 | 3 | Actual |
| 18027 | 69022.00 | 2024-03-23 | 15 | 7 | 6 | Actual |
| 31939 | 71000.00 | 2025-04-22 | 99 | 6 | 7 | Actual |
| 2559 | 9321.00 | 2023-01-22 | 22 | 7 | 4 | Actual |
| 6206 | 200.00 | 2023-04-23 | 78 | 3 | 6 | Budget |
| 34461 | 9.27 | 2025-06-23 | 82 | 5 | 11 | Actual |
| 13498 | 129.00 | 2023-11-21 | 69 | 1 | 3 | Actual |
| 33339 | 320.98 | 2025-05-23 | 74 | 6 | 11 | Actual |
| 19156 | 608.67 | 2024-04-22 | 74 | 1 | 8 | Actual |
| 18711 | 135.00 | 2024-04-22 | 68 | 6 | 4 | Actual |
| 19186 | 826.85 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 18346 | 141.19 | 2024-03-23 | 65 | 4 | 11 | Actual |
| 15485 | 11663.00 | 2024-01-22 | 61 | 1 | 3 | Actual |
| 14946 | 112893.00 | 2023-12-22 | 56 | 6 | 6 | Actual |
| 9523 | 200.00 | 2023-07-22 | 81 | 2 | 6 | Budget |
| 6321 | 6061.00 | 2023-04-23 | 52 | 6 | 6 | Actual |
| 31552 | -248.00 | 2025-04-22 | 91 | 6 | 4 | Actual |
| 38730 | 626.00 | 2025-10-22 | 66 | 1 | 7 | Actual |
| 26162 | 338062.00 | 2024-11-20 | 4 | 7 | 6 | Actual |
| 34332 | 45054.95 | 2025-06-23 | 40 | 7 | 8 | Actual |
| 15407 | 10.33 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 508 | 90.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 19012 | 27.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 17213 | 12296.76 | 2024-02-21 | 20 | 7 | 8 | Actual |
| 6458 | 10.00 | 2023-04-23 | 96 | 1 | 7 | Actual |
| 3389 | 100.00 | 2023-02-21 | 74 | 1 | 3 | Budget |
| 6938 | 385.00 | 2023-05-24 | 67 | 1 | 4 | Actual |
| 30882 | 479.88 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 25209 | 107276.00 | 2024-10-21 | 35 | 7 | 7 | Actual |
| 25353 | 25.23 | 2024-10-21 | 82 | 1 | 11 | Actual |
| 1652 | 100.00 | 2022-12-22 | 66 | 2 | 6 | Budget |
| 30455 | 49042.00 | 2025-03-23 | 38 | 7 | 4 | Actual |
| 3499 | 30181.00 | 2023-02-21 | 32 | 7 | 3 | Actual |
| 27488 | 955.64 | 2024-12-21 | 80 | 6 | 8 | Actual |
| 28891 | 128.42 | 2025-01-21 | 68 | 1 | 12 | Actual |
| 21102 | 131339.00 | 2024-06-23 | 37 | 7 | 6 | Actual |
| 25822 | 216.00 | 2024-11-20 | 85 | 1 | 4 | Actual |
| 17305 | 30.55 | 2024-02-21 | 84 | 3 | 11 | Actual |
| 16182 | 82829.90 | 2024-01-22 | 21 | 7 | 8 | Actual |
| 36023 | 20.00 | 2025-08-22 | 69 | 7 | 3 | Actual |
| 36988 | 441.61 | 2025-08-22 | 66 | 2 | 13 | Actual |
| 25076 | 180.00 | 2024-10-21 | 73 | 6 | 6 | Actual |
| 9118 | 31452.00 | 2023-07-22 | 40 | 7 | 3 | Actual |
| 22308 | 11708.88 | 2024-07-21 | 22 | 7 | 8 | Actual |
| 37049 | 56779.50 | 2025-08-22 | 13 | 7 | 13 | Actual |
| 17009 | 24969.00 | 2024-02-21 | 33 | 7 | 6 | Actual |
| 11574 | 556.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
| 36156 | 1215.00 | 2025-08-22 | 87 | 1 | 5 | Actual |
| 35974 | 653.00 | 2025-08-22 | 81 | 6 | 3 | Actual |
| 15061 | 182.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 20913 | 1064354.00 | 2024-06-23 | 46 | 7 | 5 | Actual |
| 19174 | 59800.68 | 2024-04-22 | 60 | 2 | 8 | Actual |
| 36104 | 13.00 | 2025-08-22 | 96 | 6 | 4 | Actual |
| 12519 | 30.00 | 2023-10-22 | 84 | 7 | 3 | Budget |
| 4202 | 200.00 | 2023-02-21 | 84 | 1 | 7 | Budget |
| 3555 | 3.00 | 2023-02-21 | 96 | 7 | 3 | Actual |
| 23321 | 56.08 | 2024-08-21 | 84 | 1 | 11 | Actual |
| 14127 | 534.42 | 2023-11-21 | 65 | 2 | 8 | Actual |
| 25056 | 103.00 | 2024-10-21 | 90 | 5 | 6 | Actual |
| 32368 | 80298.00 | 2025-04-22 | 29 | 7 | 12 | Actual |
| 36770 | 75.23 | 2025-08-22 | 90 | 5 | 11 | Actual |
| 2316 | 3182.00 | 2023-01-22 | 63 | 6 | 3 | Actual |
| 37081 | 215.00 | 2025-09-21 | 71 | 1 | 3 | Actual |
| 5849 | 12.00 | 2023-04-23 | 96 | 1 | 4 | Actual |
| 36936 | 5255.11 | 2025-08-22 | 18 | 7 | 12 | Actual |
| 39052 | 62.46 | 2025-10-22 | 66 | 5 | 11 | Actual |
| 34542 | 213.53 | 2025-06-23 | 67 | 1 | 12 | Actual |
| 36650 | 435.87 | 2025-08-22 | 76 | 1 | 11 | Actual |
| 34782 | 665.00 | 2025-07-22 | 73 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2023-01-22 | 62 | 1 | 3 | Budget |
| 29757 | 504.12 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 23497 | 9979.67 | 2024-08-21 | 38 | 7 | 11 | Actual |
| 22473 | 3404.01 | 2024-07-21 | 8 | 7 | 11 | Actual |
| 38878 | 64520.47 | 2025-10-22 | 57 | 6 | 8 | Actual |
| 6588 | 220.78 | 2023-04-23 | 84 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-07-22 | 71 | 6 | 8 | Actual |
| 703 | 71.00 | 2022-11-21 | 89 | 5 | 6 | Actual |
| 21648 | 8928.00 | 2024-07-21 | 63 | 6 | 3 | Actual |
| 38733 | 69.00 | 2025-10-22 | 69 | 1 | 7 | Actual |
| 38098 | 10712.66 | 2025-09-21 | 33 | 7 | 12 | Actual |
| 1665 | 90.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
| 335 | 1900.00 | 2022-11-21 | 62 | 1 | 5 | Budget |
| 14007 | 300.00 | 2023-11-21 | 68 | 1 | 7 | Actual |
| 29850 | 673.11 | 2025-02-20 | 77 | 1 | 11 | Actual |
| 33990 | 28.00 | 2025-06-23 | 69 | 3 | 6 | Actual |
| 38230 | 78.00 | 2025-10-22 | 69 | 1 | 3 | Actual |
| 3597 | 1000.00 | 2023-02-21 | 87 | 1 | 4 | Budget |
| 30387 | 314.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 23279 | 165543.56 | 2024-08-21 | 13 | 7 | 8 | Actual |
| 35106 | 8413.00 | 2025-07-22 | 60 | 2 | 6 | Actual |
| 36579 | 52203.57 | 2025-08-22 | 60 | 6 | 8 | Actual |
| 1839 | 82800.00 | 2022-12-22 | 56 | 6 | 6 | Budget |
| 21800 | 56553.00 | 2024-07-21 | 13 | 7 | 4 | Actual |
| 23216 | 219.27 | 2024-08-21 | 67 | 2 | 8 | Actual |
| 28194 | 305.00 | 2025-01-21 | 78 | 1 | 5 | Actual |
| 34664 | 41.60 | 2025-06-23 | 69 | 1 | 13 | Actual |
| 26789 | 3000.00 | 2024-11-20 | 99 | 6 | 13 | Actual |
| 13053 | 5700.00 | 2023-10-22 | 53 | 6 | 6 | Budget |
| 4465 | 22771.20 | 2023-02-21 | 7 | 7 | 8 | Actual |
| 34684 | 30343.92 | 2025-06-23 | 60 | 2 | 13 | Actual |
| 12018 | 1793.00 | 2023-09-21 | 62 | 1 | 7 | Actual |
| 13722 | 563.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
| 30926 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 14006 | 400.00 | 2023-11-21 | 67 | 1 | 7 | Actual |
| 5001 | 239.00 | 2023-03-24 | 90 | 1 | 6 | Actual |
| 16507 | 980.56 | 2024-01-22 | 34 | 7 | 12 | Actual |
| 28391 | 120.00 | 2025-01-21 | 74 | 5 | 6 | Actual |
| 6551 | 840528.00 | 2023-04-23 | 46 | 7 | 7 | Actual |
| 15169 | 79.87 | 2023-12-22 | 71 | 6 | 8 | Actual |
| 23721 | 380.00 | 2024-09-20 | 73 | 1 | 4 | Actual |
| 12701 | 596.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 11523 | 10976.00 | 2023-09-21 | 18 | 7 | 4 | Actual |
| 14257 | 29.48 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 15897 | 15371.00 | 2024-01-22 | 60 | 5 | 6 | Actual |
| 30701 | 44.00 | 2025-03-23 | 71 | 6 | 6 | Actual |
| 16722 | 102176.00 | 2024-02-21 | 37 | 7 | 4 | Actual |
| 7396 | 8700.00 | 2023-05-24 | 60 | 5 | 6 | Budget |
| 7221 | 70.00 | 2023-05-24 | 71 | 1 | 6 | Budget |
| 21116 | 73.00 | 2024-06-23 | 69 | 1 | 7 | Actual |
| 17789 | 6609.00 | 2024-03-23 | 53 | 6 | 5 | Actual |
| 37549 | 402944.00 | 2025-09-21 | 6 | 7 | 6 | Actual |
| 19024 | 180483.00 | 2024-04-22 | 101 | 6 | 6 | Actual |
| 33069 | 150622.00 | 2025-05-23 | 13 | 7 | 7 | Actual |
| 18651 | 12.00 | 2024-04-22 | 69 | 7 | 3 | Actual |
| 14323 | -71.58 | 2023-11-21 | 91 | 4 | 11 | Actual |
| 37151 | 43457.00 | 2025-09-21 | 24 | 7 | 3 | Actual |
| 11547 | 4444.00 | 2023-09-21 | 61 | 1 | 5 | Actual |
| 19538 | 51.82 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 737 | 244.00 | 2022-11-21 | 72 | 6 | 6 | Actual |
| 29214 | 21114.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 39361 | 1520.58 | 2025-10-22 | 23 | 7 | 13 | Actual |
| 36291 | 43.00 | 2025-08-22 | 69 | 3 | 6 | Actual |
| 26414 | 76.29 | 2024-11-20 | 68 | 1 | 11 | Actual |
| 13824 | 348.00 | 2023-11-21 | 90 | 1 | 6 | Actual |
| 35923 | 70835.04 | 2025-07-22 | 46 | 7 | 13 | Actual |
| 7026 | 630.00 | 2023-05-24 | 87 | 6 | 4 | Actual |
| 8195 | 380.00 | 2023-06-24 | 66 | 1 | 5 | Budget |
| 29021 | 36.34 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 24230 | 49.57 | 2024-09-20 | 82 | 2 | 8 | Actual |
| 16860 | 67.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 38850 | 528.36 | 2025-10-22 | 65 | 2 | 8 | Actual |
| 16127 | 125.33 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 34302 | 385.94 | 2025-06-23 | 92 | 6 | 8 | Actual |
| 28499 | 7559.00 | 2025-01-21 | 52 | 6 | 7 | Actual |
| 32253 | 163.53 | 2025-04-22 | 90 | 6 | 11 | Actual |
| 15197 | 141173.41 | 2023-12-22 | 14 | 7 | 8 | Actual |
| 26367 | 178.36 | 2024-11-20 | 85 | 6 | 8 | Actual |
| 34836 | 52000.00 | 2025-07-22 | 99 | 6 | 3 | Actual |
| 22068 | 370.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 1615 | 100.00 | 2022-12-22 | 74 | 1 | 6 | Budget |
| 16789 | 40314.00 | 2024-02-21 | 94 | 6 | 5 | Actual |
| 28852 | 18708.55 | 2025-01-21 | 94 | 6 | 11 | Actual |
| 1786 | 7878.00 | 2022-12-22 | 60 | 5 | 6 | Actual |
| 15607 | 346.00 | 2024-01-22 | 65 | 1 | 4 | Actual |
| 16212 | 332.68 | 2024-01-22 | 77 | 1 | 11 | Actual |
| 36797 | 100.76 | 2025-08-22 | 83 | 6 | 11 | Actual |
| 29911 | 96.51 | 2025-02-20 | 84 | 3 | 11 | Actual |
| 31250 | 57694.39 | 2025-03-23 | 35 | 7 | 12 | Actual |
| 8940 | 70.00 | 2023-06-24 | 84 | 6 | 8 | Budget |
| 6629 | 623.82 | 2023-04-23 | 80 | 2 | 8 | Actual |
| 24657 | 3350.00 | 2024-10-21 | 62 | 6 | 3 | Actual |
| 10048 | 764.73 | 2023-07-22 | 80 | 6 | 8 | Actual |
| 5806 | 5875.00 | 2023-04-23 | 61 | 1 | 4 | Actual |
| 23539 | 15.65 | 2024-08-21 | 67 | 6 | 12 | Actual |
| 11534 | 20672.00 | 2023-09-21 | 33 | 7 | 4 | Actual |
| 5337 | 25026.00 | 2023-03-24 | 52 | 6 | 7 | Actual |
| 4186 | 200.00 | 2023-02-21 | 74 | 1 | 7 | Budget |
| 431 | 113.00 | 2022-11-21 | 89 | 6 | 5 | Actual |
| 8931 | 478.36 | 2023-06-24 | 80 | 6 | 8 | Actual |
| 13197 | 210200.00 | 2023-10-22 | 54 | 6 | 7 | Budget |
| 7892 | 40.00 | 2023-06-24 | 82 | 1 | 3 | Budget |
| 17239 | 15.65 | 2024-02-21 | 69 | 1 | 11 | Actual |
| 2690 | 24679.00 | 2023-01-22 | 14 | 7 | 5 | Actual |
| 23333 | 707.16 | 2024-08-21 | 62 | 2 | 11 | Actual |
| 7942 | 750.00 | 2023-06-24 | 76 | 6 | 3 | Budget |
| 11566 | 380.00 | 2023-09-21 | 76 | 1 | 5 | Budget |
| 38177 | 2311.82 | 2025-09-21 | 76 | 6 | 13 | Actual |
| 3951 | 112.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
| 6199 | 100.00 | 2023-04-23 | 74 | 3 | 6 | Budget |
| 28047 | 41665.00 | 2025-01-21 | 24 | 7 | 3 | Actual |
| 30484 | -295.00 | 2025-03-23 | 91 | 1 | 5 | Actual |
| 25339 | 1199.72 | 2024-10-21 | 62 | 1 | 11 | Actual |
| 6114 | 30.00 | 2023-04-23 | 82 | 1 | 6 | Budget |
| 28044 | 116505.00 | 2025-01-21 | 21 | 7 | 3 | Actual |
| 33317 | 117.78 | 2025-05-23 | 90 | 4 | 11 | Actual |
| 12322 | 10395.21 | 2023-09-21 | 18 | 7 | 8 | Actual |
| 14794 | 3790.00 | 2023-12-22 | 23 | 7 | 5 | Actual |
| 10804 | 63648.00 | 2023-08-22 | 56 | 6 | 6 | Actual |
| 36384 | 286.00 | 2025-08-22 | 81 | 6 | 6 | Actual |
| 8339 | 100.00 | 2023-06-24 | 68 | 1 | 6 | Budget |
| 16515 | 6081.72 | 2024-01-22 | 100 | 7 | 12 | Actual |
| 16344 | 5266.81 | 2024-01-22 | 63 | 6 | 11 | Actual |
| 20023 | 20294.00 | 2024-05-23 | 60 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2024-02-21 | 63 | 6 | 6 | Actual |
| 21754 | 382.00 | 2024-07-21 | 90 | 1 | 4 | Actual |
| 38615 | 90.00 | 2025-10-22 | 67 | 4 | 6 | Actual |
| 10318 | 217.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
| 20613 | 1200.00 | 2024-06-23 | 65 | 1 | 3 | Actual |
| 36648 | 389.06 | 2025-08-22 | 73 | 1 | 11 | Actual |
| 36130 | 51470.00 | 2025-08-22 | 38 | 7 | 4 | Actual |
| 11008 | 9604.00 | 2023-08-22 | 18 | 7 | 7 | Actual |
| 35779 | 170524.15 | 2025-07-22 | 101 | 6 | 12 | Actual |
| 15450 | -168.39 | 2023-12-22 | 91 | 6 | 12 | Actual |
| 8231 | 228.00 | 2023-06-24 | 94 | 1 | 5 | Actual |
| 32496 | 65722.92 | 2025-04-22 | 46 | 7 | 13 | Actual |
| 18578 | 16.00 | 2024-04-22 | 96 | 1 | 3 | Actual |
| 26089 | 160.00 | 2024-11-20 | 81 | 4 | 6 | Actual |
| 27074 | 267.00 | 2024-12-21 | 74 | 6 | 5 | Actual |
| 7022 | 142.00 | 2023-05-24 | 84 | 6 | 4 | Actual |
| 4639 | 60.00 | 2023-03-24 | 67 | 7 | 3 | Budget |
| 27532 | 33666.28 | 2024-12-21 | 60 | 1 | 11 | Actual |
| 5617 | 1900.00 | 2023-04-23 | 61 | 1 | 3 | Budget |
| 4708 | 68.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
| 557 | 36.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 5693 | 200.00 | 2023-04-23 | 72 | 6 | 3 | Budget |
| 8525 | 100.00 | 2023-06-24 | 65 | 5 | 6 | Budget |
| 23000 | 15672.00 | 2024-08-21 | 60 | 5 | 6 | Actual |
| 6674 | 48.05 | 2023-04-23 | 69 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-07-22 | 69 | 1 | 8 | Actual |
| 37976 | 78893.72 | 2025-09-21 | 31 | 7 | 11 | Actual |
| 10246 | 70.00 | 2023-08-22 | 66 | 7 | 3 | Budget |
| 3230 | 112354.69 | 2023-01-22 | 12 | 2 | 8 | Actual |
| 12669 | -101932.00 | 2023-10-22 | 43 | 7 | 4 | Actual |
| 20256 | 819.28 | 2024-05-23 | 87 | 6 | 8 | Actual |
| 5890 | 650.00 | 2023-04-23 | 80 | 6 | 4 | Budget |
| 30952 | 107521.27 | 2025-03-23 | 31 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2025-08-22 | 8 | 7 | 8 | Actual |
| 39337 | 213.54 | 2025-10-22 | 83 | 6 | 13 | Actual |
| 11429 | 294.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 37698 | 4892.08 | 2025-09-21 | 62 | 2 | 8 | Actual |
| 30803 | 276.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 7701 | 1058.68 | 2023-05-24 | 80 | 1 | 8 | Actual |
| 35621 | -22.64 | 2025-07-22 | 91 | 5 | 11 | Actual |
| 38402 | 400.00 | 2025-10-22 | 92 | 6 | 4 | Actual |
| 36733 | 326.30 | 2025-08-22 | 77 | 4 | 11 | Actual |
| 33470 | 138.00 | 2025-05-23 | 89 | 6 | 12 | Actual |
| 29591 | -262.00 | 2025-02-20 | 91 | 6 | 6 | Actual |
| 16938 | 93.00 | 2024-02-21 | 73 | 5 | 6 | Actual |
| 5391 | -142.00 | 2023-03-24 | 91 | 6 | 7 | Actual |
| 14061 | 37930.00 | 2023-11-21 | 94 | 6 | 7 | Actual |
| 34846 | 78696.00 | 2025-07-22 | 19 | 7 | 3 | Actual |
| 36330 | 382.00 | 2025-08-22 | 87 | 4 | 6 | Actual |
| 3137 | 138.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
| 31740 | 136.00 | 2025-04-22 | 67 | 3 | 6 | Actual |
| 507 | 100.00 | 2022-11-21 | 84 | 1 | 6 | Budget |
| 10894 | 2500.00 | 2023-08-22 | 62 | 1 | 7 | Budget |
| 1779 | 380.00 | 2022-12-22 | 87 | 4 | 6 | Budget |
| 9006 | 550.00 | 2023-07-22 | 77 | 1 | 3 | Budget |
| 1413 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
| 2730 | 220.00 | 2023-01-22 | 73 | 1 | 6 | Budget |
| 15550 | 873346.00 | 2024-01-22 | 6 | 7 | 3 | Actual |
| 32553 | 878.00 | 2025-05-23 | 87 | 6 | 3 | Actual |
| 29412 | 5248.00 | 2025-02-20 | 23 | 7 | 5 | Actual |
| 37425 | 31.00 | 2025-09-21 | 85 | 2 | 6 | Actual |
| 6172 | 68.00 | 2023-04-23 | 89 | 2 | 6 | Actual |
| 26830 | 690.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 32957 | 136.00 | 2025-05-23 | 78 | 6 | 6 | Actual |
| 34595 | 56746.50 | 2025-06-23 | 56 | 6 | 12 | Actual |
| 19020 | 399.00 | 2024-04-22 | 92 | 6 | 6 | Actual |
| 1542 | 200.00 | 2022-12-22 | 78 | 6 | 5 | Budget |
| 31251 | 58883.77 | 2025-03-23 | 37 | 7 | 12 | Actual |
| 11445 | 346.00 | 2023-09-21 | 90 | 1 | 4 | Actual |
| 25489 | 189.06 | 2024-10-21 | 74 | 6 | 11 | Actual |
| 17927 | 100.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
| 23092 | 5743.00 | 2024-08-21 | 62 | 1 | 7 | Actual |
| 123 | 11887.00 | 2022-11-21 | 22 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2025-10-22 | 43 | 7 | 3 | Actual |
| 34635 | 47408.03 | 2025-06-23 | 15 | 7 | 12 | Actual |
| 2582 | 480.00 | 2023-01-22 | 65 | 1 | 5 | Budget |
| 11628 | 4520.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
| 18331 | 106.08 | 2024-03-23 | 81 | 3 | 11 | Actual |
| 5407 | 30604.00 | 2023-03-24 | 19 | 7 | 7 | Actual |
| 29182 | 2019.00 | 2025-02-20 | 94 | 6 | 3 | Actual |
| 24767 | 312.00 | 2024-10-21 | 94 | 1 | 4 | Actual |
| 3123 | 200.00 | 2023-01-22 | 74 | 6 | 7 | Budget |
| 12672 | 40500.00 | 2023-10-22 | 60 | 1 | 5 | Budget |
| 39409 | -19577.00 | 2025-11-20 | 93 | 7 | 13 | Actual |
| 10484 | 9600.00 | 2023-08-22 | 63 | 6 | 5 | Budget |
| 9898 | 125424.00 | 2023-07-22 | 29 | 7 | 7 | Actual |
| 34398 | 24.16 | 2025-06-23 | 69 | 3 | 11 | Actual |
| 38379 | 26625.00 | 2025-10-22 | 63 | 6 | 4 | Actual |
| 26990 | 240.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
| 13223 | 236.00 | 2023-10-22 | 73 | 6 | 7 | Actual |
| 27743 | 405.02 | 2024-12-21 | 74 | 1 | 12 | Actual |
| 22143 | 1254.00 | 2024-07-21 | 54 | 6 | 7 | Actual |
| 9560 | 220.00 | 2023-07-22 | 73 | 3 | 6 | Budget |
| 16708 | 14268.00 | 2024-02-21 | 18 | 7 | 4 | Actual |
| 27090 | 11.00 | 2024-12-21 | 96 | 6 | 5 | Actual |
| 32204 | 40.12 | 2025-04-22 | 68 | 5 | 11 | Actual |
| 29604 | 17287.00 | 2025-02-20 | 18 | 7 | 6 | Actual |
| 10364 | 200.00 | 2023-08-22 | 74 | 6 | 4 | Budget |
| 4191 | 200.00 | 2023-02-21 | 78 | 1 | 7 | Budget |
| 34299 | 188.96 | 2025-06-23 | 89 | 6 | 8 | Actual |
| 13696 | 39288.00 | 2023-11-21 | 34 | 7 | 4 | Actual |
| 32066 | 155940.35 | 2025-04-22 | 14 | 7 | 8 | Actual |
| 13545 | 200.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 10838 | 511.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
| 4254 | 757.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 37541 | 405.00 | 2025-09-21 | 90 | 6 | 6 | Actual |
| 10237 | 7200.00 | 2023-08-22 | 60 | 7 | 3 | Budget |
| 31046 | 19658.57 | 2025-03-23 | 60 | 4 | 11 | Actual |
| 18809 | 344.00 | 2024-04-22 | 74 | 6 | 5 | Actual |
| 39268 | 55.64 | 2025-10-22 | 71 | 1 | 13 | Actual |
| 38399 | 195.00 | 2025-10-22 | 89 | 6 | 4 | Actual |
| 13295 | 200.00 | 2023-10-22 | 67 | 1 | 8 | Budget |
| 19992 | 11051.00 | 2024-05-23 | 60 | 5 | 6 | Actual |
| 21420 | 15.65 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 4963 | 1572.00 | 2023-03-24 | 62 | 1 | 6 | Actual |
| 34294 | 63.20 | 2025-06-23 | 82 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2023-01-22 | 15 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2025-08-22 | 61 | 6 | 8 | Actual |
| 2766 | 480.00 | 2023-01-22 | 62 | 2 | 6 | Budget |
| 34543 | 160.34 | 2025-06-23 | 68 | 1 | 12 | Actual |
| 36235 | 144.00 | 2025-08-22 | 68 | 1 | 6 | Actual |
| 1923 | 1703142.00 | 2022-12-22 | 43 | 7 | 6 | Actual |
| 33154 | 5726.95 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 27111 | 31566.00 | 2024-12-21 | 32 | 7 | 5 | Actual |
| 26633 | -137.54 | 2024-11-20 | 91 | 1 | 12 | Actual |
| 35183 | -216.00 | 2025-07-22 | 91 | 4 | 6 | Actual |
| 9781 | 550.00 | 2023-07-22 | 66 | 1 | 7 | Budget |
| 22161 | 263.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 1355 | 850.00 | 2022-12-22 | 87 | 1 | 4 | Budget |
| 29337 | 3943.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 12384 | 208.00 | 2023-10-22 | 89 | 1 | 3 | Actual |
| 30819 | 23788.00 | 2025-03-23 | 8 | 7 | 7 | Actual |
| 23984 | 67.00 | 2024-09-20 | 67 | 4 | 6 | Actual |
| 20366 | 22.04 | 2024-05-23 | 83 | 3 | 11 | Actual |
| 26323 | 82.90 | 2024-11-20 | 71 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 18463 | 189.06 | 2024-03-23 | 61 | 1 | 12 | Actual |
| 21536 | 12.46 | 2024-06-23 | 78 | 1 | 12 | Actual |
| 5022 | 14.00 | 2023-03-24 | 71 | 2 | 6 | Actual |
| 31389 | 1115.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
| 38421 | 33332.00 | 2025-10-22 | 24 | 7 | 4 | Actual |
| 9269 | 650.00 | 2023-07-22 | 87 | 6 | 4 | Budget |
| 22617 | 21701.00 | 2024-08-21 | 53 | 6 | 3 | Actual |
| 30467 | 265.00 | 2025-03-23 | 68 | 1 | 5 | Actual |
| 3728 | 468.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
| 14441 | -46.05 | 2023-11-21 | 91 | 2 | 12 | Actual |
| 21853 | 28151.00 | 2024-07-21 | 53 | 6 | 5 | Actual |
| 15571 | 42082.00 | 2024-01-22 | 38 | 7 | 3 | Actual |
| 21592 | 3795.51 | 2024-06-23 | 18 | 7 | 12 | Actual |
| 2642 | 192.00 | 2023-01-22 | 67 | 6 | 5 | Actual |
| 8477 | 332.00 | 2023-06-24 | 65 | 4 | 6 | Actual |
| 12060 | 8.00 | 2023-09-21 | 96 | 1 | 7 | Actual |
| 36480 | 232.00 | 2025-08-22 | 85 | 6 | 7 | Actual |
| 37935 | 175.23 | 2025-09-21 | 68 | 6 | 11 | Actual |
| 9639 | 950.00 | 2023-07-22 | 61 | 5 | 6 | Budget |
| 1917 | 30707.00 | 2022-12-22 | 34 | 7 | 6 | Actual |
| 17940 | 53.00 | 2024-03-23 | 68 | 4 | 6 | Actual |
| 25167 | 606.00 | 2024-10-21 | 72 | 6 | 7 | Actual |
| 3237 | 200.00 | 2023-01-22 | 65 | 2 | 8 | Budget |
| 17654 | 197.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 22553 | 226.30 | 2024-07-21 | 90 | 6 | 12 | Actual |
| 36660 | 223.10 | 2025-08-22 | 89 | 1 | 11 | Actual |
| 19839 | 518.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 33014 | 443.00 | 2025-05-23 | 78 | 1 | 7 | Actual |
| 3833 | 36285.00 | 2023-02-21 | 46 | 7 | 5 | Actual |
| 17403 | 27000.00 | 2024-02-21 | 99 | 6 | 11 | Actual |
| 37891 | 133.74 | 2025-09-21 | 89 | 4 | 11 | Actual |
| 8810 | 287.45 | 2023-06-24 | 68 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-11-21 | 62 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-09-21 | 61 | 6 | 8 | Budget |
| 15153 | 208.66 | 2023-12-22 | 94 | 2 | 8 | Actual |
| 11366 | 40.00 | 2023-09-21 | 67 | 7 | 3 | Budget |
| 1997 | 196.00 | 2022-12-22 | 68 | 6 | 7 | Actual |
| 20636 | 15.00 | 2024-06-23 | 96 | 1 | 3 | Actual |
| 5318 | 488.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
| 23030 | 10386.00 | 2024-08-21 | 57 | 6 | 6 | Actual |
| 39303 | 66.17 | 2025-10-22 | 82 | 2 | 13 | Actual |
| 12536 | 2928.00 | 2023-10-22 | 62 | 1 | 4 | Actual |
| 29329 | 47100.00 | 2025-02-20 | 38 | 7 | 4 | Actual |
| 38838 | 376.85 | 2025-10-22 | 85 | 1 | 8 | Actual |
| 23177 | 27923.00 | 2024-08-21 | 38 | 7 | 7 | Actual |
| 38135 | 32280.80 | 2025-09-21 | 60 | 2 | 13 | Actual |
| 568 | 22698.00 | 2022-11-21 | 60 | 3 | 6 | Actual |
| 27587 | 23360.77 | 2024-12-21 | 60 | 3 | 11 | Actual |
| 12975 | 165.00 | 2023-10-22 | 73 | 4 | 6 | Actual |
| 10176 | 220.00 | 2023-08-22 | 73 | 6 | 3 | Budget |
| 33068 | 19126.00 | 2025-05-23 | 8 | 7 | 7 | Actual |
| 5070 | 29.00 | 2023-03-24 | 69 | 3 | 6 | Actual |
| 32152 | 27.36 | 2025-04-22 | 71 | 3 | 11 | Actual |
| 14547 | 114.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
| 13485 | 2463.30 | 2023-11-20 | 85 | 7 | 7 | Actual |
| 3141 | 110.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
| 17614 | 735877.00 | 2024-03-23 | 6 | 7 | 3 | Actual |
| 35943 | 252.00 | 2025-08-22 | 84 | 1 | 3 | Actual |
| 27855 | 317.05 | 2024-12-21 | 65 | 1 | 13 | Actual |
| 11584 | 720.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 22913 | 340.00 | 2024-08-21 | 87 | 1 | 6 | Actual |
| 8619 | 231.00 | 2023-06-24 | 90 | 6 | 6 | Actual |
| 6245 | 153.00 | 2023-04-23 | 73 | 4 | 6 | Actual |
| 5344 | 23520.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
| 34975 | 47578.00 | 2025-07-22 | 32 | 7 | 4 | Actual |
| 2519 | 1500.00 | 2023-01-22 | 76 | 6 | 4 | Budget |
| 21146 | 704.00 | 2024-06-23 | 65 | 6 | 7 | Actual |
| 38197 | 13694.49 | 2025-09-21 | 7 | 7 | 13 | Actual |
| 16359 | 13.53 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 16806 | 3790.00 | 2024-02-21 | 23 | 7 | 5 | Actual |
| 29766 | 955.64 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 25688 | 87.00 | 2024-11-20 | 69 | 1 | 3 | Actual |
| 3054 | 230.00 | 2023-01-22 | 68 | 1 | 7 | Actual |
| 33463 | 813.54 | 2025-05-23 | 80 | 6 | 12 | Actual |
| 32459 | 118.80 | 2025-04-22 | 84 | 6 | 13 | Actual |
| 5395 | 676.00 | 2023-03-24 | 97 | 6 | 7 | Actual |
| 31343 | 224.00 | 2025-03-23 | 97 | 6 | 13 | Actual |
| 900 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 4321 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 13287 | 4892.08 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 26231 | 420.00 | 2024-11-20 | 67 | 6 | 7 | Actual |
| 30976 | 625.24 | 2025-03-23 | 77 | 1 | 11 | Actual |
| 334 | 2035.00 | 2022-11-21 | 62 | 1 | 5 | Actual |
| 13358 | 182.90 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 13884 | 1567.00 | 2023-11-21 | 61 | 4 | 6 | Actual |
| 3258 | 511.70 | 2023-01-22 | 80 | 2 | 8 | Actual |
| 16046 | 396.00 | 2024-01-22 | 92 | 6 | 7 | Actual |
| 8746 | 750.00 | 2023-06-24 | 80 | 6 | 7 | Budget |
| 27641 | 7788.14 | 2024-12-21 | 60 | 5 | 11 | Actual |
| 12008 | 22659.00 | 2023-09-21 | 38 | 7 | 6 | Actual |
| 2915 | 75.00 | 2023-01-22 | 67 | 5 | 6 | Actual |
| 4771 | 51.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
| 1945 | 206.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
| 13434 | 682.91 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 116 | 19218.00 | 2022-11-21 | 13 | 7 | 3 | Actual |
| 8718 | 1900.00 | 2023-06-24 | 62 | 6 | 7 | Budget |
| 35153 | 105.00 | 2025-07-22 | 85 | 3 | 6 | Actual |
| 27188 | 312.00 | 2024-12-21 | 76 | 3 | 6 | Actual |
| 6074 | 36678.00 | 2023-04-23 | 34 | 7 | 5 | Actual |
| 20656 | 3458.00 | 2024-06-23 | 76 | 6 | 3 | Actual |
| 26831 | 1242.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 30646 | 174.00 | 2025-03-23 | 76 | 4 | 6 | Actual |
| 11224 | 380.00 | 2023-09-21 | 65 | 1 | 3 | Budget |
| 34882 | 94.00 | 2025-07-22 | 83 | 7 | 3 | Actual |
| 9967 | 414.73 | 2023-07-22 | 66 | 2 | 8 | Actual |
| 39128 | 88111.98 | 2025-10-22 | 31 | 7 | 11 | Actual |
| 2012 | 200.00 | 2022-12-22 | 78 | 6 | 7 | Budget |
| 37399 | 485.00 | 2025-09-21 | 87 | 1 | 6 | Actual |
| 31344 | 12500.00 | 2025-03-23 | 99 | 6 | 13 | Actual |
| 7390 | 116.00 | 2023-05-24 | 89 | 4 | 6 | Actual |
| 1352 | 200.00 | 2022-12-22 | 85 | 1 | 4 | Budget |
| 26556 | 56.08 | 2024-11-20 | 68 | 6 | 11 | Actual |
| 19171 | 616.24 | 2024-04-22 | 94 | 1 | 8 | Actual |
| 18812 | 204.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 14213 | 400000.00 | 2023-11-21 | 42 | 7 | 8 | Actual |
| 11639 | 189.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 18126 | 4466.00 | 2024-03-23 | 23 | 7 | 7 | Actual |
| 32291 | 1180.57 | 2025-04-22 | 62 | 1 | 12 | Actual |
| 21014 | 69.00 | 2024-06-23 | 84 | 4 | 6 | Actual |
| 21861 | 267.00 | 2024-07-21 | 66 | 6 | 5 | Actual |
| 25183 | 396.00 | 2024-10-21 | 92 | 6 | 7 | Actual |
| 1862 | 550.00 | 2022-12-22 | 72 | 6 | 6 | Budget |
| 20404 | 588.00 | 2024-05-23 | 61 | 5 | 11 | Actual |
| 4344 | 955.64 | 2023-02-21 | 87 | 1 | 8 | Actual |
| 23736 | 600.00 | 2024-09-20 | 92 | 1 | 4 | Actual |
| 14445 | 265.66 | 2023-11-21 | 53 | 6 | 12 | Actual |
| 13885 | 1371.00 | 2023-11-21 | 62 | 4 | 6 | Actual |
| 28325 | 153.00 | 2025-01-21 | 92 | 2 | 6 | Actual |
| 33342 | 146.51 | 2025-05-23 | 78 | 6 | 11 | Actual |
| 13193 | 6800.00 | 2023-10-22 | 52 | 6 | 7 | Budget |
| 28685 | 3267.84 | 2025-01-21 | 61 | 1 | 11 | Actual |
| 23160 | 72608.00 | 2024-08-21 | 14 | 7 | 7 | Actual |
| 3978 | 8.00 | 2023-02-21 | 96 | 3 | 6 | Actual |
| 32921 | 141.00 | 2025-05-23 | 74 | 5 | 6 | Actual |
| 15309 | 16.72 | 2023-12-22 | 69 | 4 | 11 | Actual |
| 34985 | 31035.00 | 2025-07-22 | 100 | 7 | 4 | Actual |
| 19753 | 92.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
| 4159 | 44341.00 | 2023-02-21 | 37 | 7 | 6 | Actual |
| 32943 | 1796.00 | 2025-05-23 | 61 | 6 | 6 | Actual |
| 16347 | 75.23 | 2024-01-22 | 67 | 6 | 11 | Actual |
| 1244 | 23454.00 | 2022-12-22 | 13 | 7 | 3 | Actual |
| 37050 | 41402.02 | 2025-08-22 | 14 | 7 | 13 | Actual |
| 26642 | 3971.05 | 2024-11-20 | 60 | 6 | 12 | Actual |
| 10395 | 141527.00 | 2023-08-22 | 101 | 6 | 4 | Actual |
| 10655 | 3.00 | 2023-08-22 | 96 | 2 | 6 | Actual |
| 5210 | 950.00 | 2023-03-24 | 62 | 6 | 6 | Budget |
| 22410 | 156.08 | 2024-07-21 | 65 | 4 | 11 | Actual |
| 16235 | 5.01 | 2024-01-22 | 69 | 2 | 11 | Actual |
| 28068 | 21.00 | 2025-01-21 | 69 | 7 | 3 | Actual |
| 37031 | 446.87 | 2025-08-22 | 81 | 6 | 13 | Actual |
| 19338 | 22.04 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 2857 | 15600.00 | 2023-01-22 | 60 | 4 | 6 | Actual |
| 6165 | 50.00 | 2023-04-23 | 83 | 2 | 6 | Budget |
| 13764 | 194.00 | 2023-11-21 | 90 | 6 | 5 | Actual |
| 34175 | 63.00 | 2025-06-23 | 82 | 6 | 7 | Actual |
| 24961 | 4.00 | 2024-10-21 | 69 | 2 | 6 | Actual |
| 10243 | 80.00 | 2023-08-22 | 65 | 7 | 3 | Budget |
| 35727 | 411.41 | 2025-07-22 | 74 | 2 | 12 | Actual |
| 30847 | 2001.12 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 34223 | 335.94 | 2025-06-23 | 68 | 1 | 8 | Actual |
| 29369 | 5081.00 | 2025-02-20 | 61 | 6 | 5 | Actual |
| 32093 | 428.43 | 2025-04-22 | 66 | 1 | 11 | Actual |
| 33606 | 3753.95 | 2025-05-23 | 22 | 7 | 13 | Actual |
| 37144 | 101778.00 | 2025-09-21 | 15 | 7 | 3 | Actual |
| 17436 | 10.33 | 2024-02-21 | 65 | 1 | 12 | Actual |
| 9453 | 404.00 | 2023-07-22 | 66 | 1 | 6 | Actual |
| 32424 | 64.41 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 17688 | 761.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
| 18241 | 43057.94 | 2024-03-23 | 19 | 7 | 8 | Actual |
| 17921 | 136.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 1736 | 417.00 | 2022-12-22 | 92 | 3 | 6 | Actual |
| 9637 | 8700.00 | 2023-07-22 | 60 | 5 | 6 | Budget |
| 38041 | 23.10 | 2025-09-21 | 94 | 2 | 12 | Actual |
| 23661 | 97752.00 | 2024-09-20 | 13 | 7 | 3 | Actual |
| 10764 | 40.00 | 2023-08-22 | 68 | 5 | 6 | Budget |
| 16973 | 724.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 33621 | -5504.38 | 2025-05-23 | 46 | 7 | 13 | Actual |
| 19862 | 53525.00 | 2024-05-23 | 14 | 7 | 5 | Actual |
| 33093 | 88795.16 | 2025-05-23 | 60 | 1 | 8 | Actual |
| 39149 | 214.59 | 2025-10-22 | 73 | 1 | 12 | Actual |
| 11736 | 1502.00 | 2023-09-21 | 61 | 2 | 6 | Actual |
| 16638 | 2722.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
| 29809 | 735363.27 | 2025-02-20 | 101 | 6 | 8 | Actual |
| 15300 | 28.42 | 2023-12-22 | 94 | 3 | 11 | Actual |
| 22604 | 100.00 | 2024-08-21 | 82 | 1 | 3 | Actual |
| 35633 | 279.49 | 2025-07-22 | 65 | 6 | 11 | Actual |
| 6425 | 200.00 | 2023-04-23 | 68 | 1 | 7 | Budget |
| 9918 | 480.00 | 2023-07-22 | 65 | 1 | 8 | Budget |
| 37435 | 2643.00 | 2025-09-21 | 61 | 3 | 6 | Actual |
| 10050 | 200.00 | 2023-07-22 | 81 | 6 | 8 | Budget |
| 9380 | 80.00 | 2023-07-22 | 71 | 6 | 5 | Budget |
| 12869 | 100.00 | 2023-10-22 | 66 | 2 | 6 | Budget |
| 12717 | 264.00 | 2023-10-22 | 94 | 1 | 5 | Actual |
| 27556 | 406.09 | 2024-12-21 | 92 | 1 | 11 | Actual |
| 33399 | 352.89 | 2025-05-23 | 77 | 1 | 12 | Actual |
| 27544 | 698.64 | 2024-12-21 | 77 | 1 | 11 | Actual |
| 23142 | 257.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 28182 | 4622.00 | 2025-01-21 | 61 | 1 | 5 | Actual |
| 21801 | 40264.00 | 2024-07-21 | 14 | 7 | 4 | Actual |
| 22606 | 309.00 | 2024-08-21 | 84 | 1 | 3 | Actual |
| 31894 | 371.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 33560 | 8001.40 | 2025-05-23 | 52 | 6 | 13 | Actual |
| 16975 | 106.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 291 | 218.00 | 2022-11-21 | 90 | 6 | 4 | Actual |
| 5730 | 9400.00 | 2023-04-23 | 7 | 7 | 3 | Actual |
| 5463 | 100.00 | 2023-03-24 | 84 | 1 | 8 | Budget |
| 3505 | 61451.00 | 2023-02-21 | 39 | 7 | 3 | Actual |
| 31760 | 16.00 | 2025-04-22 | 96 | 3 | 6 | Actual |
| 32552 | 167.00 | 2025-05-23 | 85 | 6 | 3 | Actual |
| 36183 | 846.00 | 2025-08-22 | 77 | 6 | 5 | Actual |
| 20893 | 99529.00 | 2024-06-23 | 15 | 7 | 5 | Actual |
| 10086 | 145846.22 | 2023-07-22 | 29 | 7 | 8 | Actual |
| 32185 | 475.24 | 2025-04-22 | 80 | 4 | 11 | Actual |
| 12320 | 87304.22 | 2023-09-21 | 14 | 7 | 8 | Actual |
| 12632 | 720.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 4989 | 316.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
| 21986 | 330.00 | 2024-07-21 | 81 | 3 | 6 | Actual |
| 37284 | 1071758.00 | 2025-09-21 | 46 | 7 | 4 | Actual |
| 24385 | 30.55 | 2024-09-20 | 94 | 3 | 11 | Actual |
| 31058 | 381.62 | 2025-03-23 | 77 | 4 | 11 | Actual |
| 10461 | 144.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 12652 | 34976.00 | 2023-10-22 | 19 | 7 | 4 | Actual |
| 28843 | 28.42 | 2025-01-21 | 82 | 6 | 11 | Actual |
| 37736 | 108.66 | 2025-09-21 | 69 | 6 | 8 | Actual |
| 3030 | 86845.00 | 2023-01-22 | 31 | 7 | 6 | Actual |
| 17697 | 19775.00 | 2024-03-23 | 53 | 6 | 4 | Actual |
| 30796 | 325.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
| 20333 | 48.63 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 19817 | 288.00 | 2024-05-23 | 94 | 1 | 5 | Actual |
| 2201 | 480.00 | 2022-12-22 | 80 | 6 | 8 | Budget |
| 3676 | 62461.00 | 2023-02-21 | 15 | 7 | 4 | Actual |
| 34268 | -292.85 | 2025-06-23 | 91 | 2 | 8 | Actual |
| 26890 | 117004.00 | 2024-12-21 | 15 | 7 | 3 | Actual |
| 30190 | 3389.03 | 2025-02-20 | 61 | 6 | 13 | Actual |
| 25314 | 113262.28 | 2024-10-21 | 14 | 7 | 8 | Actual |
| 16855 | 35.00 | 2024-02-21 | 68 | 2 | 6 | Actual |
| 19369 | 67.78 | 2024-04-22 | 89 | 4 | 11 | Actual |
| 9145 | 100.00 | 2023-07-22 | 77 | 7 | 3 | Budget |
| 38414 | 159573.00 | 2025-10-22 | 15 | 7 | 4 | Actual |
| 16411 | 33.74 | 2024-01-22 | 74 | 1 | 12 | Actual |
| 32123 | 57.14 | 2025-04-22 | 68 | 2 | 11 | Actual |
| 33771 | 10064.00 | 2025-06-23 | 52 | 6 | 4 | Actual |
| 6192 | 100.00 | 2023-04-23 | 68 | 3 | 6 | Budget |
| 11100 | 280.00 | 2023-08-22 | 77 | 2 | 8 | Budget |
| 8129 | 3421.00 | 2023-06-24 | 76 | 6 | 4 | Actual |
| 34348 | 799.71 | 2025-06-23 | 77 | 1 | 11 | Actual |
| 20091 | 457.00 | 2024-05-23 | 73 | 1 | 7 | Actual |
| 29952 | 22215.00 | 2025-02-20 | 60 | 6 | 11 | Actual |
| 5064 | 261.00 | 2023-03-24 | 66 | 3 | 6 | Actual |
| 37527 | 487.00 | 2025-09-21 | 72 | 6 | 6 | Actual |
| 15402 | 3.95 | 2023-12-22 | 71 | 1 | 12 | Actual |
| 19444 | 43515.40 | 2024-04-22 | 15 | 7 | 11 | Actual |
| 33346 | 113.53 | 2025-05-23 | 83 | 6 | 11 | Actual |
| 30150 | 57.39 | 2025-02-20 | 84 | 1 | 13 | Actual |
| 19384 | 45.44 | 2024-04-22 | 73 | 5 | 11 | Actual |
| 28359 | 298.00 | 2025-01-21 | 66 | 4 | 6 | Actual |
| 4046 | 100.00 | 2023-02-21 | 74 | 5 | 6 | Budget |
| 37612 | 660.00 | 2025-09-21 | 65 | 6 | 7 | Actual |
| 26084 | 105.00 | 2024-11-20 | 74 | 4 | 6 | Actual |
| 16853 | 94.00 | 2024-02-21 | 66 | 2 | 6 | Actual |
| 4217 | 1258.00 | 2023-02-21 | 53 | 6 | 7 | Actual |
| 32429 | 195.99 | 2025-04-22 | 89 | 2 | 13 | Actual |
| 2089 | 650.00 | 2022-12-22 | 77 | 1 | 8 | Budget |
| 10646 | 40.00 | 2023-08-22 | 85 | 2 | 6 | Budget |
| 39342 | 285.47 | 2025-10-22 | 90 | 6 | 13 | Actual |
| 35150 | 38.00 | 2025-07-22 | 82 | 3 | 6 | Actual |
| 12021 | 480.00 | 2023-09-21 | 65 | 1 | 7 | Budget |
| 21697 | 132822.00 | 2024-07-21 | 35 | 7 | 3 | Actual |
| 35529 | 306.08 | 2025-07-22 | 77 | 2 | 11 | Actual |
| 9430 | 14635.00 | 2023-07-22 | 24 | 7 | 5 | Actual |
| 34878 | 118.00 | 2025-07-22 | 78 | 7 | 3 | Actual |
| 22021 | 307.00 | 2024-07-21 | 92 | 4 | 6 | Actual |
| 27706 | 621021.91 | 2024-12-21 | 6 | 7 | 11 | Actual |
| 26938 | 36442.00 | 2024-12-21 | 100 | 7 | 3 | Actual |
| 17900 | 113.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 25213 | 29778.00 | 2024-10-21 | 40 | 7 | 7 | Actual |
| 15573 | 40474.00 | 2024-01-22 | 40 | 7 | 3 | Actual |
| 7818 | 95.02 | 2023-05-24 | 84 | 6 | 8 | Actual |
| 29603 | 84990.00 | 2025-02-20 | 15 | 7 | 6 | Actual |
| 7349 | 17654.00 | 2023-05-24 | 60 | 4 | 6 | Actual |
| 17300 | 46.50 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 20548 | 1185.89 | 2024-05-23 | 52 | 6 | 12 | Actual |
| 24383 | -71.58 | 2024-09-20 | 91 | 3 | 11 | Actual |
| 30815 | 803810.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
| 15616 | 684.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
| 37511 | 8.00 | 2025-09-21 | 96 | 5 | 6 | Actual |
| 20624 | 1653.00 | 2024-06-23 | 80 | 1 | 3 | Actual |
| 16435 | 2.89 | 2024-01-22 | 69 | 2 | 12 | Actual |
| 17306 | 28.42 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 6063 | 26232.00 | 2023-04-23 | 19 | 7 | 5 | Actual |
| 22655 | 18062.00 | 2024-08-21 | 7 | 7 | 3 | Actual |
| 20425 | 77.36 | 2024-05-23 | 90 | 5 | 11 | Actual |
| 29211 | 58901.00 | 2025-02-20 | 40 | 7 | 3 | Actual |
| 11682 | 760334.00 | 2023-09-21 | 43 | 7 | 5 | Actual |
| 12189 | 200.00 | 2023-09-21 | 83 | 1 | 8 | Budget |
| 38367 | 790.00 | 2025-10-22 | 92 | 1 | 4 | Actual |
| 11975 | 380.00 | 2023-09-21 | 87 | 6 | 6 | Budget |
| 15244 | 270.98 | 2023-12-22 | 92 | 1 | 11 | Actual |
| 27114 | 232138.00 | 2024-12-21 | 35 | 7 | 5 | Actual |
| 2529 | 42.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
| 12472 | 53835.00 | 2023-10-22 | 31 | 7 | 3 | Actual |
| 27205 | 1163.00 | 2024-12-21 | 62 | 4 | 6 | Actual |
| 3533 | 200.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
| 169 | 100.00 | 2022-11-21 | 80 | 7 | 3 | Budget |
| 2643 | 200.00 | 2023-01-22 | 67 | 6 | 5 | Budget |
| 22932 | 74.00 | 2024-08-21 | 77 | 2 | 6 | Actual |
| 15785 | 49440.00 | 2024-01-22 | 39 | 7 | 5 | Actual |
| 5661 | 11.00 | 2023-04-23 | 96 | 1 | 3 | Actual |
| 31213 | 226.30 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 5887 | 550.00 | 2023-04-23 | 77 | 6 | 4 | Budget |
| 22632 | 416.00 | 2024-08-21 | 73 | 6 | 3 | Actual |
| 5332 | 284.00 | 2023-03-24 | 92 | 1 | 7 | Actual |
| 37554 | 78977.00 | 2025-09-21 | 15 | 7 | 6 | Actual |
| 17983 | -89.00 | 2024-03-23 | 91 | 5 | 6 | Actual |
| 28356 | 1497.00 | 2025-01-21 | 61 | 4 | 6 | Actual |
| 32925 | 232.00 | 2025-05-23 | 80 | 5 | 6 | Actual |
| 36852 | 442.26 | 2025-08-22 | 80 | 1 | 12 | Actual |
| 829 | 859.00 | 2022-11-21 | 80 | 1 | 7 | Actual |
| 9667 | 10.00 | 2023-07-22 | 82 | 5 | 6 | Budget |
| 4094 | 298.00 | 2023-02-21 | 66 | 6 | 6 | Actual |
| 34224 | 91.99 | 2025-06-23 | 69 | 1 | 8 | Actual |
| 24394 | 12.46 | 2024-09-20 | 69 | 4 | 11 | Actual |
| 23348 | 41.19 | 2024-08-21 | 83 | 2 | 11 | Actual |
| 28769 | 212.47 | 2025-01-21 | 65 | 4 | 11 | Actual |
| 21643 | 55620.00 | 2024-07-21 | 56 | 6 | 3 | Actual |
| 34151 | 218027.00 | 2025-06-23 | 12 | 2 | 7 | Actual |
| 28427 | 117.00 | 2025-01-21 | 78 | 6 | 6 | Actual |
| 35719 | 903.97 | 2025-07-22 | 62 | 2 | 12 | Actual |
| 24594 | 8888.16 | 2024-09-20 | 4 | 7 | 12 | Actual |
| 39283 | -125.06 | 2025-10-22 | 91 | 1 | 13 | Actual |
| 32937 | 9483.00 | 2025-05-23 | 52 | 6 | 6 | Actual |
| 20031 | 24.00 | 2024-05-23 | 69 | 6 | 6 | Actual |
| 39206 | 281.62 | 2025-10-22 | 67 | 6 | 12 | Actual |
| 26322 | 57.14 | 2024-11-20 | 69 | 2 | 8 | Actual |
| 4722 | 104.00 | 2023-03-24 | 94 | 1 | 4 | Actual |
| 38657 | 170.00 | 2025-10-22 | 89 | 5 | 6 | Actual |
| 9550 | 302.00 | 2023-07-22 | 66 | 3 | 6 | Actual |
| 24208 | 405.63 | 2024-09-20 | 90 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-12-21 | 67 | 1 | 8 | Actual |
| 2531 | 100.00 | 2023-01-22 | 83 | 6 | 4 | Budget |
| 2017 | 40.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
| 33914 | 25862.00 | 2025-06-23 | 28 | 7 | 5 | Actual |
| 34474 | 58.21 | 2025-06-23 | 54 | 6 | 11 | Actual |
| 11414 | 280.00 | 2023-09-21 | 67 | 1 | 4 | Budget |
| 3130 | 200.00 | 2023-01-22 | 78 | 6 | 7 | Budget |
| 26418 | 133.74 | 2024-11-20 | 74 | 1 | 11 | Actual |
| 1823 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
| 33220 | 70.97 | 2025-05-23 | 69 | 1 | 11 | Actual |
| 31833 | 113.00 | 2025-04-22 | 78 | 6 | 6 | Actual |
| 27765 | 46.50 | 2024-12-21 | 66 | 2 | 12 | Actual |
| 11351 | 55708.00 | 2023-09-21 | 39 | 7 | 3 | Actual |
| 20996 | 21901.00 | 2024-06-23 | 60 | 4 | 6 | Actual |
| 20957 | 85.00 | 2024-06-23 | 81 | 2 | 6 | Actual |
| 3309 | 200.00 | 2023-01-22 | 74 | 6 | 8 | Budget |
| 6954 | 1051.00 | 2023-05-24 | 80 | 1 | 4 | Actual |
| 18813 | 827.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 13703 | -152831.00 | 2023-11-21 | 43 | 7 | 4 | Actual |
| 3621 | 10200.00 | 2023-02-21 | 63 | 6 | 4 | Budget |
| 17176 | 432.91 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 16992 | 393489.00 | 2024-02-21 | 6 | 7 | 6 | Actual |
| 13456 | 9005.79 | 2023-10-22 | 22 | 7 | 8 | Actual |
| 38442 | 234.00 | 2025-10-22 | 68 | 1 | 5 | Actual |
| 20473 | 46677.16 | 2024-05-23 | 15 | 7 | 11 | Actual |
| 2410 | 111.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
| 29320 | 35124.00 | 2025-02-20 | 24 | 7 | 4 | Actual |
| 32154 | 228.42 | 2025-04-22 | 74 | 3 | 11 | Actual |
| 24625 | 1125.00 | 2024-10-21 | 65 | 1 | 3 | Actual |
| 21080 | 255631.00 | 2024-06-23 | 101 | 6 | 6 | Actual |
| 3401 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 38252 | 8151.00 | 2025-10-22 | 53 | 6 | 3 | Actual |
| 35605 | 7.14 | 2025-07-22 | 69 | 5 | 11 | Actual |
| 22491 | 25914.01 | 2024-07-21 | 37 | 7 | 11 | Actual |
| 12063 | 19100.00 | 2023-09-21 | 52 | 6 | 7 | Budget |
| 11454 | 8841.00 | 2023-09-21 | 53 | 6 | 4 | Actual |
| 21778 | 501.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 29864 | 9.00 | 2025-02-20 | 96 | 1 | 11 | Actual |
| 38441 | 304.00 | 2025-10-22 | 67 | 1 | 5 | Actual |
| 18899 | 109.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
| 25571 | 1.82 | 2024-10-21 | 69 | 2 | 12 | Actual |
| 24019 | 283.00 | 2024-09-20 | 80 | 5 | 6 | Actual |
| 12620 | 650.00 | 2023-10-22 | 80 | 6 | 4 | Budget |
| 24750 | 88.00 | 2024-10-21 | 71 | 1 | 4 | Actual |
| 33436 | 20.97 | 2025-05-23 | 89 | 2 | 12 | Actual |
| 5914 | 234919.00 | 2023-04-23 | 4 | 7 | 4 | Actual |
| 26538 | 23.10 | 2024-11-20 | 89 | 5 | 11 | Actual |
| 11939 | 280.00 | 2023-09-21 | 65 | 6 | 6 | Budget |
| 37715 | 243.51 | 2025-09-21 | 85 | 2 | 8 | Actual |
| 29235 | 107.00 | 2025-02-20 | 89 | 7 | 3 | Actual |
| 28459 | 155013.00 | 2025-01-21 | 31 | 7 | 6 | Actual |
| 36339 | 163.00 | 2025-08-22 | 65 | 5 | 6 | Actual |
| 5180 | 200.00 | 2023-03-24 | 81 | 5 | 6 | Budget |
| 32339 | 48.63 | 2025-04-22 | 82 | 6 | 12 | Actual |
| 35819 | 174.94 | 2025-07-22 | 76 | 1 | 13 | Actual |
| 569 | 23000.00 | 2022-11-21 | 60 | 3 | 6 | Budget |
| 17862 | 210.00 | 2024-03-23 | 73 | 1 | 6 | Actual |
| 21952 | 62.00 | 2024-07-21 | 73 | 2 | 6 | Actual |
| 13437 | -203.46 | 2023-10-22 | 91 | 6 | 8 | Actual |
| 39310 | -247.87 | 2025-10-22 | 91 | 2 | 13 | Actual |
| 17994 | 231.00 | 2024-03-23 | 65 | 6 | 6 | Actual |
| 531 | 55.00 | 2022-11-21 | 68 | 2 | 6 | Actual |
| 19219 | 6836.06 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 447 | 17407.00 | 2022-11-21 | 15 | 7 | 5 | Actual |
| 10114 | 57.00 | 2023-08-22 | 71 | 1 | 3 | Actual |
| 22370 | 35.87 | 2024-07-21 | 83 | 2 | 11 | Actual |
| 2006 | 255.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
| 27496 | 275.33 | 2024-12-21 | 90 | 6 | 8 | Actual |
| 27865 | 111.78 | 2024-12-21 | 78 | 1 | 13 | Actual |
| 38294 | 90186.00 | 2025-10-22 | 15 | 7 | 3 | Actual |
| 11086 | 281.39 | 2023-08-22 | 66 | 2 | 8 | Actual |
| 6637 | 90.00 | 2023-04-23 | 84 | 2 | 8 | Budget |
| 7242 | 100.00 | 2023-05-24 | 85 | 1 | 6 | Budget |
| 11621 | 650.00 | 2023-09-21 | 72 | 6 | 5 | Budget |
| 16685 | 583.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 32559 | 13.00 | 2025-05-23 | 96 | 6 | 3 | Actual |
| 33921 | 126115.00 | 2025-06-23 | 37 | 7 | 5 | Actual |
| 7634 | 550.00 | 2023-05-24 | 87 | 6 | 7 | Budget |
| 4968 | 322.00 | 2023-03-24 | 66 | 1 | 6 | Actual |
| 3935 | 1815.00 | 2023-02-21 | 61 | 3 | 6 | Actual |
| 24360 | 9639.24 | 2024-09-20 | 60 | 3 | 11 | Actual |
| 10267 | 100.00 | 2023-08-22 | 81 | 7 | 3 | Budget |
| 13371 | 117.75 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 39266 | 127.57 | 2025-10-22 | 68 | 1 | 13 | Actual |
| 1713 | 280.00 | 2022-12-22 | 76 | 3 | 6 | Budget |
| 15547 | 45000.00 | 2024-01-22 | 99 | 6 | 3 | Actual |
| 13361 | 380.00 | 2023-10-22 | 80 | 2 | 8 | Budget |
| 22965 | 103.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 25304 | 89908.82 | 2024-10-21 | 94 | 6 | 8 | Actual |
| 11492 | 798.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
| 22375 | 89.06 | 2024-07-21 | 90 | 2 | 11 | Actual |
| 8934 | 200.00 | 2023-06-24 | 81 | 6 | 8 | Budget |
| 25504 | 3797.64 | 2024-10-21 | 94 | 6 | 11 | Actual |
| 16195 | 77179.79 | 2024-01-22 | 39 | 7 | 8 | Actual |
| 32571 | 78696.00 | 2025-05-23 | 19 | 7 | 3 | Actual |
| 5328 | 750.00 | 2023-03-24 | 87 | 1 | 7 | Budget |
| 12375 | 40.00 | 2023-10-22 | 82 | 1 | 3 | Budget |
| 12170 | 90.00 | 2023-09-21 | 71 | 1 | 8 | Budget |
| 34334 | 2018750.24 | 2025-06-23 | 46 | 7 | 8 | Actual |
| 30768 | 358.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
| 33458 | 343.32 | 2025-05-23 | 73 | 6 | 12 | Actual |
| 8110 | 11389.00 | 2023-06-24 | 63 | 6 | 4 | Actual |
| 32557 | 473.00 | 2025-05-23 | 92 | 6 | 3 | Actual |
| 28200 | 211.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 29006 | 2285.50 | 2025-01-21 | 61 | 1 | 13 | Actual |
| 21805 | 14981.00 | 2024-07-21 | 20 | 7 | 4 | Actual |
| 8607 | 280.00 | 2023-06-24 | 81 | 6 | 6 | Budget |
| 23111 | 191.00 | 2024-08-21 | 89 | 1 | 7 | Actual |
| 34578 | 57.14 | 2025-06-23 | 78 | 2 | 12 | Actual |
| 22959 | 272.00 | 2024-08-21 | 76 | 3 | 6 | Actual |
| 5276 | 87395.00 | 2023-03-24 | 31 | 7 | 6 | Actual |
| 10224 | 21552.00 | 2023-08-22 | 28 | 7 | 3 | Actual |
| 35905 | 13806.77 | 2025-07-22 | 19 | 7 | 13 | Actual |
| 8719 | 2038.00 | 2023-06-24 | 62 | 6 | 7 | Actual |
| 16769 | 180.00 | 2024-02-21 | 68 | 6 | 5 | Actual |
| 37272 | 33856.00 | 2025-09-21 | 28 | 7 | 4 | Actual |
| 25787 | 264.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 22752 | 205.00 | 2024-08-21 | 73 | 6 | 4 | Actual |
| 27506 | 44262.51 | 2024-12-21 | 7 | 7 | 8 | Actual |
| 13491 | 80730.00 | 2023-11-21 | 60 | 1 | 3 | Actual |
| 27927 | 685.48 | 2024-12-21 | 81 | 6 | 13 | Actual |
| 27516 | 6693.63 | 2024-12-21 | 23 | 7 | 8 | Actual |
| 12039 | 218.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 16364 | 70.97 | 2024-01-22 | 89 | 6 | 11 | Actual |
| 18890 | 41.00 | 2024-04-22 | 68 | 2 | 6 | Actual |
| 21111 | 4810.00 | 2024-06-23 | 62 | 1 | 7 | Actual |
| 30390 | 490.00 | 2025-03-23 | 90 | 1 | 4 | Actual |
| 30452 | 52974.00 | 2025-03-23 | 34 | 7 | 4 | Actual |
| 37374 | 68517.00 | 2025-09-21 | 39 | 7 | 5 | Actual |
| 21204 | 8836.09 | 2024-06-23 | 62 | 1 | 8 | Actual |
| 10332 | 42458.00 | 2023-08-22 | 12 | 2 | 4 | Actual |
| 2044 | 9604.00 | 2022-12-22 | 18 | 7 | 7 | Actual |
| 12703 | 50.00 | 2023-10-22 | 82 | 1 | 5 | Budget |
| 3751 | 61700.00 | 2023-02-21 | 56 | 6 | 5 | Budget |
| 32 | 35.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 25313 | 177281.66 | 2024-10-21 | 13 | 7 | 8 | Actual |
| 36034 | 60.00 | 2025-08-22 | 84 | 7 | 3 | Actual |
| 13940 | 21022.00 | 2023-11-21 | 60 | 6 | 6 | Actual |
| 22569 | 3680.61 | 2024-07-21 | 20 | 7 | 12 | Actual |
| 28378 | -245.00 | 2025-01-21 | 91 | 4 | 6 | Actual |
| 6148 | 94.00 | 2023-04-23 | 73 | 2 | 6 | Actual |
| 29657 | 19018.00 | 2025-02-20 | 57 | 6 | 7 | Actual |
| 7299 | 4.00 | 2023-05-24 | 96 | 2 | 6 | Actual |
| 22045 | 136.00 | 2024-07-21 | 90 | 5 | 6 | Actual |
| 34982 | 48951.00 | 2025-07-22 | 40 | 7 | 4 | Actual |
| 22001 | 232.00 | 2024-07-21 | 66 | 4 | 6 | Actual |
| 32099 | 330.55 | 2025-04-22 | 74 | 1 | 11 | Actual |
| 35699 | 300.76 | 2025-07-22 | 74 | 1 | 12 | Actual |
| 8482 | 148.00 | 2023-06-24 | 67 | 4 | 6 | Actual |
| 24065 | 255540.00 | 2024-09-20 | 101 | 6 | 6 | Actual |
| 8302 | 8764.00 | 2023-06-24 | 8 | 7 | 5 | Actual |
| 8532 | 24.00 | 2023-06-24 | 69 | 5 | 6 | Actual |
| 33134 | 269.27 | 2025-05-23 | 78 | 2 | 8 | Actual |
| 20841 | 155.00 | 2024-06-23 | 84 | 1 | 5 | Actual |
| 21757 | 284.00 | 2024-07-21 | 94 | 1 | 4 | Actual |
| 5149 | 5.00 | 2023-03-24 | 96 | 4 | 6 | Actual |
| 15767 | 68279.00 | 2024-01-22 | 14 | 7 | 5 | Actual |
| 35104 | 13.00 | 2025-07-22 | 96 | 1 | 6 | Actual |
| 2440 | 40900.00 | 2023-01-22 | 60 | 1 | 4 | Budget |
| 23234 | -161.04 | 2024-08-21 | 91 | 2 | 8 | Actual |
| 11118 | 125.33 | 2023-08-22 | 89 | 2 | 8 | Actual |
| 7700 | 750.00 | 2023-05-24 | 80 | 1 | 8 | Budget |
| 24351 | 23.10 | 2024-09-20 | 84 | 2 | 11 | Actual |
| 3517 | 112.00 | 2023-02-21 | 66 | 7 | 3 | Actual |
| 32328 | 147.57 | 2025-04-22 | 68 | 6 | 12 | Actual |
| 3227 | 538.97 | 2023-01-22 | 92 | 1 | 8 | Actual |
| 36134 | 1005345.00 | 2025-08-22 | 46 | 7 | 4 | Actual |
| 32149 | 96.51 | 2025-04-22 | 67 | 3 | 11 | Actual |
| 18524 | 5745.55 | 2024-03-23 | 4 | 7 | 12 | Actual |
| 21008 | 302.00 | 2024-06-23 | 77 | 4 | 6 | Actual |
| 9140 | 90.00 | 2023-07-22 | 74 | 7 | 3 | Budget |
| 21695 | 37748.00 | 2024-07-21 | 33 | 7 | 3 | Actual |
| 182 | 48.00 | 2022-11-21 | 89 | 7 | 3 | Actual |
| 18030 | 13483.00 | 2024-03-23 | 20 | 7 | 6 | Actual |
| 6543 | 18275.00 | 2023-04-23 | 33 | 7 | 7 | Actual |
| 27815 | 184.81 | 2024-12-21 | 89 | 6 | 12 | Actual |
| 20213 | 602.61 | 2024-05-23 | 74 | 2 | 8 | Actual |
| 18642 | 440571.00 | 2024-04-22 | 43 | 7 | 3 | Actual |
| 19228 | 682.91 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 23451 | 20.97 | 2024-08-21 | 69 | 6 | 11 | Actual |
| 7915 | 3700.00 | 2023-06-24 | 57 | 6 | 3 | Budget |
| 13599 | 415.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 1471 | 300.00 | 2022-12-22 | 73 | 1 | 5 | Budget |
| 13303 | 300.00 | 2023-10-22 | 73 | 1 | 8 | Budget |
| 12106 | 480.00 | 2023-09-21 | 81 | 6 | 7 | Budget |
| 20709 | 16.00 | 2024-06-23 | 69 | 7 | 3 | Actual |
| 7516 | 97101.00 | 2023-05-24 | 21 | 7 | 6 | Actual |
| 11564 | 200.00 | 2023-09-21 | 74 | 1 | 5 | Budget |
| 21400 | -118.39 | 2024-06-23 | 91 | 3 | 11 | Actual |
| 33493 | 8004.10 | 2025-05-23 | 28 | 7 | 12 | Actual |
| 8751 | 200.00 | 2023-06-24 | 83 | 6 | 7 | Budget |
| 19210 | 334.42 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 11497 | 50.00 | 2023-09-21 | 82 | 6 | 4 | Budget |
| 37938 | 2439.10 | 2025-09-21 | 72 | 6 | 11 | Actual |
| 29486 | 357.00 | 2025-02-20 | 65 | 3 | 6 | Actual |
| 17346 | 12.46 | 2024-02-21 | 67 | 5 | 11 | Actual |
| 24210 | 540.49 | 2024-09-20 | 92 | 1 | 8 | Actual |
| 13628 | 494.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
| 28319 | 29.00 | 2025-01-21 | 84 | 2 | 6 | Actual |
| 21899 | 9088.00 | 2024-07-21 | 22 | 7 | 5 | Actual |
| 34324 | 106234.88 | 2025-06-23 | 31 | 7 | 8 | Actual |
| 28753 | 409.28 | 2025-01-21 | 80 | 3 | 11 | Actual |
| 6516 | 241.00 | 2023-04-23 | 90 | 6 | 7 | Actual |
| 36724 | 289.06 | 2025-08-22 | 65 | 4 | 11 | Actual |
| 32679 | 12.00 | 2025-05-23 | 96 | 6 | 4 | Actual |
| 26006 | 76.00 | 2024-11-20 | 78 | 1 | 6 | Actual |
| 8338 | 140.00 | 2023-06-24 | 67 | 1 | 6 | Actual |
| 4447 | 80.00 | 2023-02-21 | 84 | 6 | 8 | Budget |
| 3642 | 550.00 | 2023-02-21 | 77 | 6 | 4 | Budget |
| 22695 | 252.00 | 2024-08-21 | 81 | 7 | 3 | Actual |
| 4634 | 550.00 | 2023-03-24 | 62 | 7 | 3 | Budget |
| 25765 | 46637.00 | 2024-11-20 | 34 | 7 | 3 | Actual |
| 34016 | 28.00 | 2025-06-23 | 69 | 4 | 6 | Actual |
| 17589 | 61.00 | 2024-03-23 | 69 | 6 | 3 | Actual |
| 14512 | 280.00 | 2023-12-22 | 68 | 1 | 3 | Actual |
| 6563 | 478.36 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 25924 | 14.00 | 2024-11-20 | 96 | 1 | 5 | Actual |
| 11046 | 300.00 | 2023-08-22 | 73 | 1 | 8 | Budget |
| 11114 | 70.00 | 2023-08-22 | 85 | 2 | 8 | Budget |
| 31321 | 281.96 | 2025-03-23 | 67 | 6 | 13 | Actual |
| 14607 | 267.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
| 4859 | 185.00 | 2023-03-24 | 89 | 1 | 5 | Actual |
| 38682 | 132.00 | 2025-10-22 | 78 | 6 | 6 | Actual |
| 4726 | 21100.00 | 2023-03-24 | 52 | 6 | 4 | Budget |
| 31166 | 8809.43 | 2025-03-23 | 60 | 2 | 12 | Actual |
| 29863 | 228.42 | 2025-02-20 | 94 | 1 | 11 | Actual |
| 29902 | 181.61 | 2025-02-20 | 73 | 3 | 11 | Actual |
| 10700 | 286.00 | 2023-08-22 | 90 | 3 | 6 | Actual |
| 19703 | 683.00 | 2024-05-23 | 65 | 1 | 4 | Actual |
| 37642 | 28131.00 | 2025-09-21 | 7 | 7 | 7 | Actual |
| 28972 | 8434.96 | 2025-01-21 | 94 | 6 | 12 | Actual |
| 25479 | 1201.85 | 2024-10-21 | 62 | 6 | 11 | Actual |
| 19982 | 20.00 | 2024-05-23 | 82 | 4 | 6 | Actual |
| 19367 | 31.61 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 17868 | 315.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
| 17807 | 655.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 35824 | 24.06 | 2025-07-22 | 82 | 1 | 13 | Actual |
| 23049 | 27.00 | 2024-08-21 | 82 | 6 | 6 | Actual |
| 10179 | 100.00 | 2023-08-22 | 74 | 6 | 3 | Budget |
| 34547 | 479.49 | 2025-06-23 | 74 | 1 | 12 | Actual |
| 19374 | 3.00 | 2024-04-22 | 96 | 4 | 11 | Actual |
| 32619 | 9371.00 | 2025-05-23 | 61 | 1 | 4 | Actual |
| 7106 | 630.00 | 2023-05-24 | 87 | 1 | 5 | Actual |
| 27445 | 304.12 | 2024-12-21 | 67 | 2 | 8 | Actual |
| 18189 | 108.66 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 32229 | 23589.50 | 2025-04-22 | 60 | 6 | 11 | Actual |
| 35060 | 15113.00 | 2025-07-22 | 20 | 7 | 5 | Actual |
| 12800 | 116658.00 | 2023-10-22 | 29 | 7 | 5 | Actual |
| 3715 | 300.00 | 2023-02-21 | 73 | 1 | 5 | Budget |
| 830 | 950.00 | 2022-11-21 | 80 | 1 | 7 | Budget |
| 11122 | 208.66 | 2023-08-22 | 94 | 2 | 8 | Actual |
| 23012 | 229.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 19560 | 3795.51 | 2024-04-22 | 18 | 7 | 12 | Actual |
| 6839 | 70.00 | 2023-05-24 | 85 | 6 | 3 | Budget |
| 16327 | 12.46 | 2024-01-22 | 84 | 5 | 11 | Actual |
| 18684 | 761.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 37643 | 20141.00 | 2025-09-21 | 8 | 7 | 7 | Actual |
| 31342 | 4.00 | 2025-03-23 | 96 | 6 | 13 | Actual |
| 25254 | 305.63 | 2024-10-21 | 73 | 2 | 8 | Actual |
| 12665 | 73429.00 | 2023-10-22 | 37 | 7 | 4 | Actual |
| 15800 | 139.00 | 2024-01-22 | 74 | 1 | 6 | Actual |
| 27184 | 49.00 | 2024-12-21 | 69 | 3 | 6 | Actual |
| 3666 | 166.00 | 2023-02-21 | 97 | 6 | 4 | Actual |
| 24293 | 82476.86 | 2024-09-20 | 31 | 7 | 8 | Actual |
| 19342 | 33.74 | 2024-04-22 | 89 | 3 | 11 | Actual |
| 9601 | 100.00 | 2023-07-22 | 68 | 4 | 6 | Budget |
| 35331 | 1170.00 | 2025-07-22 | 87 | 6 | 7 | Actual |
| 35121 | 126.00 | 2025-07-22 | 81 | 2 | 6 | Actual |
| 38836 | 470.79 | 2025-10-22 | 83 | 1 | 8 | Actual |
| 15587 | 151.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
| 292 | -174.00 | 2022-11-21 | 91 | 6 | 4 | Actual |
| 12722 | 8100.00 | 2023-10-22 | 53 | 6 | 5 | Budget |
| 10719 | 20.00 | 2023-08-22 | 69 | 4 | 6 | Actual |
| 5301 | 200.00 | 2023-03-24 | 68 | 1 | 7 | Budget |
| 29612 | 247386.00 | 2025-02-20 | 29 | 7 | 6 | Actual |
| 1688 | 30.00 | 2022-12-22 | 94 | 2 | 6 | Actual |
| 26484 | 108.21 | 2024-11-20 | 89 | 3 | 11 | Actual |
| 2188 | 50.00 | 2022-12-22 | 71 | 6 | 8 | Budget |
| 5417 | 17715.00 | 2023-03-24 | 33 | 7 | 7 | Actual |
| 27668 | 57777.37 | 2024-12-21 | 52 | 6 | 11 | Actual |
| 33390 | 196.51 | 2025-05-23 | 65 | 1 | 12 | Actual |
| 26131 | 15195.00 | 2024-11-20 | 60 | 6 | 6 | Actual |
| 16013 | 12.00 | 2024-01-22 | 96 | 1 | 7 | Actual |
| 38573 | 60.00 | 2025-10-22 | 83 | 2 | 6 | Actual |
| 16659 | -410.00 | 2024-02-21 | 91 | 1 | 4 | Actual |
| 29845 | 49.70 | 2025-02-20 | 69 | 1 | 11 | Actual |
| 9360 | 10682.00 | 2023-07-22 | 57 | 6 | 5 | Actual |
| 2469 | 779.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
| 1446 | 89871.00 | 2022-12-22 | 35 | 7 | 4 | Actual |
| 37653 | 29479.00 | 2025-09-21 | 24 | 7 | 7 | Actual |
| 18632 | 267630.00 | 2024-04-22 | 29 | 7 | 3 | Actual |
| 14328 | 8041.33 | 2023-11-21 | 54 | 6 | 11 | Actual |
| 26523 | 8.21 | 2024-11-20 | 68 | 5 | 11 | Actual |
| 6539 | 14781.00 | 2023-04-23 | 28 | 7 | 7 | Actual |
| 8064 | 546.00 | 2023-06-24 | 73 | 1 | 4 | Actual |
| 3256 | 100.00 | 2023-01-22 | 78 | 2 | 8 | Budget |
| 28122 | 5981.00 | 2025-01-21 | 61 | 6 | 4 | Actual |
| 32068 | 18710.52 | 2025-04-22 | 18 | 7 | 8 | Actual |
| 28041 | 24696.00 | 2025-01-21 | 18 | 7 | 3 | Actual |
| 444 | 1912.00 | 2022-11-21 | 8 | 7 | 5 | Actual |
| 25625 | 2157.18 | 2024-10-21 | 4 | 7 | 12 | Actual |
Generated 2025-12-21 08:03:38.071 UTC