[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 3584 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6094 | 137.00 | 2023-04-23 | 67 | 1 | 6 | Actual |
| 10214 | 48649.00 | 2023-08-22 | 13 | 7 | 3 | Actual |
| 34802 | 9990.00 | 2025-07-22 | 53 | 6 | 3 | Actual |
| 20430 | 1310.36 | 2024-05-23 | 52 | 6 | 11 | Actual |
| 18852 | 45070.00 | 2024-04-22 | 39 | 7 | 5 | Actual |
| 10528 | 7.00 | 2023-08-22 | 96 | 6 | 5 | Actual |
| 4152 | 15696.00 | 2023-02-21 | 28 | 7 | 6 | Actual |
| 23917 | 90.00 | 2024-09-20 | 85 | 1 | 6 | Actual |
| 6274 | 9700.00 | 2023-04-23 | 60 | 5 | 6 | Budget |
| 7938 | 161.00 | 2023-06-24 | 73 | 6 | 3 | Actual |
| 38244 | 424.00 | 2025-10-22 | 89 | 1 | 3 | Actual |
| 15498 | 1797.00 | 2024-01-22 | 80 | 1 | 3 | Actual |
| 20477 | 58646.53 | 2024-05-23 | 21 | 7 | 11 | Actual |
| 27969 | 68310.00 | 2025-01-21 | 60 | 1 | 3 | Actual |
| 9785 | 200.00 | 2023-07-22 | 68 | 1 | 7 | Budget |
| 36189 | 174.00 | 2025-08-22 | 84 | 6 | 5 | Actual |
| 36495 | 137074.00 | 2025-08-22 | 13 | 7 | 7 | Actual |
| 34094 | 47500.00 | 2025-06-23 | 99 | 6 | 6 | Actual |
| 34217 | 83358.69 | 2025-06-23 | 60 | 1 | 8 | Actual |
| 14579 | 18549.00 | 2023-12-22 | 20 | 7 | 3 | Actual |
| 34135 | 918.00 | 2025-06-23 | 76 | 1 | 7 | Actual |
| 10426 | 4200.00 | 2023-08-22 | 61 | 1 | 5 | Budget |
| 30232 | 1520.58 | 2025-02-20 | 23 | 7 | 13 | Actual |
| 11856 | 401.00 | 2023-09-21 | 80 | 4 | 6 | Actual |
| 20184 | 690.49 | 2024-05-23 | 73 | 1 | 8 | Actual |
| 7286 | 60.00 | 2023-05-24 | 83 | 2 | 6 | Budget |
| 4859 | 185.00 | 2023-03-24 | 89 | 1 | 5 | Actual |
| 7165 | 630.00 | 2023-05-24 | 87 | 6 | 5 | Actual |
| 10377 | 50.00 | 2023-08-22 | 82 | 6 | 4 | Budget |
| 9455 | 199.00 | 2023-07-22 | 67 | 1 | 6 | Actual |
| 23260 | 458.67 | 2024-08-21 | 81 | 6 | 8 | Actual |
| 18754 | 29644.00 | 2024-04-22 | 33 | 7 | 4 | Actual |
| 25304 | 89908.82 | 2024-10-21 | 94 | 6 | 8 | Actual |
| 10884 | 25728.00 | 2023-08-22 | 38 | 7 | 6 | Actual |
| 7855 | 26310.66 | 2023-05-24 | 38 | 7 | 8 | Actual |
| 30406 | 875.00 | 2025-03-23 | 66 | 6 | 4 | Actual |
| 5780 | 54.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 25442 | -67.32 | 2024-10-21 | 91 | 4 | 11 | Actual |
| 12575 | 387.00 | 2023-10-22 | 92 | 1 | 4 | Actual |
| 2251 | 146576.07 | 2022-12-22 | 46 | 7 | 8 | Actual |
| 33294 | 4.00 | 2025-05-23 | 96 | 3 | 11 | Actual |
| 21838 | 875.00 | 2024-07-21 | 80 | 1 | 5 | Actual |
| 33741 | 5.00 | 2025-06-23 | 96 | 7 | 3 | Actual |
| 23735 | -360.00 | 2024-09-20 | 91 | 1 | 4 | Actual |
| 8057 | 408.00 | 2023-06-24 | 67 | 1 | 4 | Actual |
| 35484 | 104872.73 | 2025-07-22 | 39 | 7 | 8 | Actual |
| 31348 | 15794.53 | 2025-03-23 | 7 | 7 | 13 | Actual |
| 1130 | 15668.04 | 2022-11-21 | 100 | 7 | 8 | Actual |
| 31720 | 48.00 | 2025-04-22 | 78 | 2 | 6 | Actual |
| 12713 | 185.00 | 2023-10-22 | 89 | 1 | 5 | Actual |
| 8588 | 127.00 | 2023-06-24 | 68 | 6 | 6 | Actual |
| 29435 | 26.00 | 2025-02-20 | 69 | 1 | 6 | Actual |
| 20717 | 137.00 | 2024-06-23 | 81 | 7 | 3 | Actual |
| 18795 | 130264.00 | 2024-04-22 | 56 | 6 | 5 | Actual |
| 30747 | 37628.00 | 2025-03-23 | 40 | 7 | 6 | Actual |
| 15365 | 342819.91 | 2023-12-22 | 101 | 6 | 11 | Actual |
| 18482 | 39.06 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 29271 | 7902.00 | 2025-02-20 | 53 | 6 | 4 | Actual |
| 29803 | -274.67 | 2025-02-20 | 91 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 24467 | 67.78 | 2024-09-20 | 85 | 6 | 11 | Actual |
| 35486 | 239420.30 | 2025-07-22 | 43 | 7 | 8 | Actual |
| 23387 | 1117.80 | 2024-08-21 | 62 | 4 | 11 | Actual |
| 30601 | 208.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
| 4375 | 382.91 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 38954 | 461.41 | 2025-10-22 | 81 | 1 | 11 | Actual |
| 19749 | 331.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
| 8680 | 850.00 | 2023-06-24 | 77 | 1 | 7 | Budget |
| 29961 | 65.65 | 2025-02-20 | 71 | 6 | 11 | Actual |
| 21137 | 57849.00 | 2024-06-23 | 52 | 6 | 7 | Actual |
| 10700 | 286.00 | 2023-08-22 | 90 | 3 | 6 | Actual |
| 20902 | 136788.00 | 2024-06-23 | 29 | 7 | 5 | Actual |
| 21516 | 36990.81 | 2024-06-23 | 37 | 7 | 11 | Actual |
| 2404 | 30.00 | 2023-01-22 | 68 | 7 | 3 | Budget |
| 10839 | 480.00 | 2023-08-22 | 80 | 6 | 6 | Budget |
| 31998 | 4855.72 | 2025-04-22 | 61 | 2 | 8 | Actual |
| 15183 | 138.96 | 2023-12-22 | 89 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-10-21 | 77 | 6 | 8 | Actual |
| 2888 | 29.00 | 2023-01-22 | 82 | 4 | 6 | Actual |
| 13346 | 128.36 | 2023-10-22 | 68 | 2 | 8 | Actual |
| 15339 | 128.42 | 2023-12-22 | 66 | 6 | 11 | Actual |
| 3723 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 34551 | 519.92 | 2025-06-23 | 80 | 1 | 12 | Actual |
| 39297 | 731.09 | 2025-10-22 | 74 | 2 | 13 | Actual |
| 35131 | 5.00 | 2025-07-22 | 96 | 2 | 6 | Actual |
| 37150 | 8748.00 | 2025-09-21 | 23 | 7 | 3 | Actual |
| 27583 | -82.22 | 2024-12-21 | 91 | 2 | 11 | Actual |
| 5591 | 112603.18 | 2023-03-24 | 13 | 7 | 8 | Actual |
| 38333 | 54.00 | 2025-10-22 | 84 | 7 | 3 | Actual |
| 39299 | 838.11 | 2025-10-22 | 77 | 2 | 13 | Actual |
| 30718 | 391.00 | 2025-03-23 | 92 | 6 | 6 | Actual |
| 32096 | 47.57 | 2025-04-22 | 69 | 1 | 11 | Actual |
| 25188 | 606666.00 | 2024-10-21 | 101 | 6 | 7 | Actual |
| 1404 | 421.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
| 35981 | 409.00 | 2025-08-22 | 90 | 6 | 3 | Actual |
| 36298 | 666.00 | 2025-08-22 | 80 | 3 | 6 | Actual |
| 36941 | 1861.43 | 2025-08-22 | 23 | 7 | 12 | Actual |
| 32692 | 19360.00 | 2025-05-23 | 20 | 7 | 4 | Actual |
| 28290 | 39.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
| 37821 | 34.80 | 2025-09-21 | 67 | 2 | 11 | Actual |
| 25580 | 1.82 | 2024-10-21 | 82 | 2 | 12 | Actual |
| 21753 | 248.00 | 2024-07-21 | 89 | 1 | 4 | Actual |
| 10578 | 223.00 | 2023-08-22 | 73 | 1 | 6 | Actual |
| 30287 | 231.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 31567 | 62956.00 | 2025-04-22 | 19 | 7 | 4 | Actual |
| 36937 | 16743.62 | 2025-08-22 | 19 | 7 | 12 | Actual |
| 22786 | 27697.00 | 2024-08-21 | 24 | 7 | 4 | Actual |
| 7538 | 3420.00 | 2023-05-24 | 62 | 1 | 7 | Actual |
| 37501 | 202.00 | 2025-09-21 | 81 | 5 | 6 | Actual |
| 37236 | 897.00 | 2025-09-21 | 72 | 6 | 4 | Actual |
| 179 | 24.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 3036 | 24784.00 | 2023-01-22 | 38 | 7 | 6 | Actual |
| 346 | 90.00 | 2022-11-21 | 71 | 1 | 5 | Budget |
| 35241 | 338.00 | 2025-07-22 | 90 | 6 | 6 | Actual |
| 34318 | 105175.77 | 2025-06-23 | 21 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-11-21 | 92 | 2 | 8 | Actual |
| 9678 | 84.00 | 2023-07-22 | 90 | 5 | 6 | Actual |
| 35565 | 94.38 | 2025-07-22 | 89 | 3 | 11 | Actual |
| 9820 | 42550.00 | 2023-07-22 | 52 | 6 | 7 | Actual |
| 25415 | -63.07 | 2024-10-21 | 91 | 3 | 11 | Actual |
| 838 | 200.00 | 2022-11-21 | 84 | 1 | 7 | Budget |
| 13237 | 50.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 18678 | 155.00 | 2024-04-22 | 68 | 1 | 4 | Actual |
| 6995 | 280.00 | 2023-05-24 | 67 | 6 | 4 | Budget |
| 270 | 1201.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 36792 | 493.32 | 2025-08-22 | 77 | 6 | 11 | Actual |
| 24348 | 72.04 | 2024-09-20 | 81 | 2 | 11 | Actual |
| 20111 | 6056.00 | 2024-05-23 | 53 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 22880 | 154626.00 | 2024-08-21 | 29 | 7 | 5 | Actual |
| 23690 | 54.00 | 2024-09-20 | 68 | 7 | 3 | Actual |
| 21896 | 34101.00 | 2024-07-21 | 19 | 7 | 5 | Actual |
| 5924 | 48226.00 | 2023-04-23 | 21 | 7 | 4 | Actual |
| 3551 | 107.00 | 2023-02-21 | 90 | 7 | 3 | Actual |
| 16395 | 9699.88 | 2024-01-22 | 38 | 7 | 11 | Actual |
| 23138 | 277.00 | 2024-08-21 | 78 | 6 | 7 | Actual |
| 2993 | 280.00 | 2023-01-22 | 81 | 6 | 6 | Budget |
| 14110 | 1504.14 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 4584 | 74.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
| 16967 | 68.00 | 2024-02-21 | 68 | 6 | 6 | Actual |
| 4504 | 100.00 | 2023-03-24 | 68 | 1 | 3 | Budget |
| 29892 | 2.00 | 2025-02-20 | 96 | 2 | 11 | Actual |
| 26273 | 67419.00 | 2024-11-20 | 31 | 7 | 7 | Actual |
| 10944 | 3000.00 | 2023-08-22 | 57 | 6 | 7 | Budget |
| 12007 | 120289.00 | 2023-09-21 | 37 | 7 | 6 | Actual |
| 7046 | 34976.00 | 2023-05-24 | 19 | 7 | 4 | Actual |
| 31747 | 510.00 | 2025-04-22 | 77 | 3 | 6 | Actual |
| 28421 | 49.00 | 2025-01-21 | 71 | 6 | 6 | Actual |
| 39039 | 115.65 | 2025-10-22 | 84 | 4 | 11 | Actual |
| 15233 | 98.63 | 2023-12-22 | 78 | 1 | 11 | Actual |
| 25506 | 180.00 | 2024-10-21 | 97 | 6 | 11 | Actual |
| 30928 | 422.30 | 2025-03-23 | 90 | 6 | 8 | Actual |
| 7652 | 9604.00 | 2023-05-24 | 18 | 7 | 7 | Actual |
| 22573 | 6746.63 | 2024-07-21 | 24 | 7 | 12 | Actual |
| 7414 | 120.00 | 2023-05-24 | 73 | 5 | 6 | Budget |
| 32042 | 10651.28 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 11998 | 3367.00 | 2023-09-21 | 23 | 7 | 6 | Actual |
| 19546 | 131.61 | 2024-04-22 | 90 | 6 | 12 | Actual |
| 10312 | 1051.00 | 2023-08-22 | 80 | 1 | 4 | Actual |
| 33253 | 328.42 | 2025-05-23 | 77 | 2 | 11 | Actual |
| 32288 | 8755.18 | 2025-04-22 | 100 | 7 | 11 | Actual |
| 19621 | 77.00 | 2024-05-23 | 69 | 6 | 3 | Actual |
| 12477 | 93739.00 | 2023-10-22 | 37 | 7 | 3 | Actual |
| 14613 | 12.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 23392 | 16.72 | 2024-08-21 | 69 | 4 | 11 | Actual |
| 36463 | 702.00 | 2025-08-22 | 65 | 6 | 7 | Actual |
| 6028 | 680.00 | 2023-04-23 | 77 | 6 | 5 | Actual |
| 25418 | 3.00 | 2024-10-21 | 96 | 3 | 11 | Actual |
| 37611 | 38077.00 | 2025-09-21 | 63 | 6 | 7 | Actual |
| 21030 | 20.00 | 2024-06-23 | 71 | 5 | 6 | Actual |
| 26663 | 12.46 | 2024-11-20 | 85 | 6 | 12 | Actual |
| 15443 | 5.01 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 11272 | 1800.00 | 2023-09-21 | 57 | 6 | 3 | Budget |
| 6200 | 131.00 | 2023-04-23 | 74 | 3 | 6 | Actual |
| 11054 | 200.00 | 2023-08-22 | 78 | 1 | 8 | Budget |
| 30060 | 96.51 | 2025-02-20 | 87 | 2 | 12 | Actual |
| 25436 | 34.80 | 2024-10-21 | 83 | 4 | 11 | Actual |
| 37279 | 179439.00 | 2025-09-21 | 37 | 7 | 4 | Actual |
| 24538 | 5.01 | 2024-09-20 | 67 | 2 | 12 | Actual |
| 38557 | 785.00 | 2025-10-22 | 61 | 2 | 6 | Actual |
| 24742 | 57722.00 | 2024-10-21 | 60 | 1 | 4 | Actual |
| 24545 | 11.40 | 2024-09-20 | 77 | 2 | 12 | Actual |
| 33313 | 60.33 | 2025-05-23 | 84 | 4 | 11 | Actual |
| 37993 | 132.68 | 2025-09-21 | 67 | 1 | 12 | Actual |
| 16138 | 241613.16 | 2024-01-22 | 56 | 6 | 8 | Actual |
| 9448 | 2100.00 | 2023-07-22 | 61 | 1 | 6 | Budget |
| 23158 | 15448.00 | 2024-08-21 | 8 | 7 | 7 | Actual |
| 22756 | 150.00 | 2024-08-21 | 78 | 6 | 4 | Actual |
| 14901 | 115.00 | 2023-12-22 | 74 | 4 | 6 | Actual |
| 4050 | 200.00 | 2023-02-21 | 77 | 5 | 6 | Budget |
| 20990 | 454.00 | 2024-06-23 | 87 | 3 | 6 | Actual |
| 10191 | 25.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 23498 | 56819.90 | 2024-08-21 | 39 | 7 | 11 | Actual |
| 10738 | 100.00 | 2023-08-22 | 83 | 4 | 6 | Budget |
| 24081 | 159582.00 | 2024-09-20 | 29 | 7 | 6 | Actual |
| 1829 | -70.00 | 2022-12-22 | 91 | 5 | 6 | Actual |
| 16473 | 44.38 | 2024-01-22 | 80 | 6 | 12 | Actual |
| 19048 | 110117.00 | 2024-04-22 | 39 | 7 | 6 | Actual |
| 35871 | 574.95 | 2025-07-22 | 66 | 6 | 13 | Actual |
| 33716 | 1859.00 | 2025-06-23 | 61 | 7 | 3 | Actual |
| 10866 | 63019.00 | 2023-08-22 | 13 | 7 | 6 | Actual |
| 25091 | 388.00 | 2024-10-21 | 92 | 6 | 6 | Actual |
| 20362 | 29.48 | 2024-05-23 | 78 | 3 | 11 | Actual |
| 4234 | 210.00 | 2023-02-21 | 67 | 6 | 7 | Actual |
| 36884 | 20.97 | 2025-08-22 | 84 | 2 | 12 | Actual |
| 10060 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
| 38413 | 91422.00 | 2025-10-22 | 14 | 7 | 4 | Actual |
| 21152 | 2479.00 | 2024-06-23 | 72 | 6 | 7 | Actual |
| 11516 | 572835.00 | 2023-09-21 | 4 | 7 | 4 | Actual |
| 36458 | 27014.00 | 2025-08-22 | 57 | 6 | 7 | Actual |
| 19283 | 81.61 | 2024-04-22 | 83 | 1 | 11 | Actual |
| 28842 | 294.38 | 2025-01-21 | 81 | 6 | 11 | Actual |
| 36282 | 1289157.00 | 2025-08-22 | 10 | 3 | 6 | Actual |
| 29179 | 365.00 | 2025-02-20 | 90 | 6 | 3 | Actual |
| 27267 | 116.00 | 2024-12-21 | 68 | 6 | 6 | Actual |
| 26500 | 149.70 | 2024-11-20 | 74 | 4 | 11 | Actual |
| 17670 | 5340.00 | 2024-03-23 | 62 | 1 | 4 | Actual |
| 3095 | 600.00 | 2023-01-22 | 54 | 6 | 7 | Budget |
| 36933 | 44178.18 | 2025-08-22 | 13 | 7 | 12 | Actual |
| 10927 | 200.00 | 2023-08-22 | 85 | 1 | 7 | Budget |
| 3446 | 200.00 | 2023-02-21 | 72 | 6 | 3 | Budget |
| 32529 | 74813.00 | 2025-05-23 | 56 | 6 | 3 | Actual |
| 20366 | 22.04 | 2024-05-23 | 83 | 3 | 11 | Actual |
| 23701 | 42.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 19745 | 1465.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
| 16462 | 22.04 | 2024-01-22 | 66 | 6 | 12 | Actual |
| 11646 | 720.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 533 | 16.00 | 2022-11-21 | 69 | 2 | 6 | Actual |
| 21525 | 214.59 | 2024-06-23 | 62 | 1 | 12 | Actual |
| 27977 | 107.00 | 2025-01-21 | 71 | 1 | 3 | Actual |
| 2787 | 41.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
| 33479 | 170740.11 | 2025-05-23 | 4 | 7 | 12 | Actual |
| 21108 | 19216.00 | 2024-06-23 | 100 | 7 | 6 | Actual |
| 30228 | 13806.77 | 2025-02-20 | 19 | 7 | 13 | Actual |
| 1127 | 51141.68 | 2022-11-21 | 43 | 7 | 8 | Actual |
| 18399 | 53.95 | 2024-03-23 | 54 | 6 | 11 | Actual |
| 33734 | 60.00 | 2025-06-23 | 85 | 7 | 3 | Actual |
| 28123 | 3262.00 | 2025-01-21 | 62 | 6 | 4 | Actual |
| 10956 | 380.00 | 2023-08-22 | 66 | 6 | 7 | Budget |
| 6069 | 12931.00 | 2023-04-23 | 28 | 7 | 5 | Actual |
| 32212 | 168.85 | 2025-04-22 | 80 | 5 | 11 | Actual |
| 21708 | 131.00 | 2024-07-21 | 66 | 7 | 3 | Actual |
| 11237 | 131.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
| 16895 | 90.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
| 26990 | 240.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
| 36407 | 15731.00 | 2025-08-22 | 20 | 7 | 6 | Actual |
| 22220 | 1375.35 | 2024-07-21 | 80 | 1 | 8 | Actual |
| 35024 | 549.00 | 2025-07-22 | 66 | 6 | 5 | Actual |
| 12077 | 2000.00 | 2023-09-21 | 62 | 6 | 7 | Budget |
| 6475 | 2940.00 | 2023-04-23 | 62 | 6 | 7 | Actual |
| 22616 | 33758.00 | 2024-08-21 | 52 | 6 | 3 | Actual |
| 23224 | 188.96 | 2024-08-21 | 78 | 2 | 8 | Actual |
| 3324 | 90.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
| 5231 | 1800.00 | 2023-03-24 | 76 | 6 | 6 | Budget |
| 38547 | 88.00 | 2025-10-22 | 84 | 1 | 6 | Actual |
| 36493 | 29378.00 | 2025-08-22 | 7 | 7 | 7 | Actual |
| 34275 | 8772.46 | 2025-06-23 | 57 | 6 | 8 | Actual |
| 5556 | 200.00 | 2023-03-24 | 74 | 6 | 8 | Budget |
| 23894 | 23789.00 | 2024-09-20 | 40 | 7 | 5 | Actual |
| 30270 | 745.00 | 2025-03-23 | 90 | 1 | 3 | Actual |
| 7307 | 1378.00 | 2023-05-24 | 62 | 3 | 6 | Actual |
| 8310 | 7062.00 | 2023-06-24 | 22 | 7 | 5 | Actual |
| 28223 | 106.00 | 2025-01-21 | 71 | 6 | 5 | Actual |
| 18987 | -106.00 | 2024-04-22 | 91 | 5 | 6 | Actual |
| 4106 | 100.00 | 2023-02-21 | 74 | 6 | 6 | Budget |
| 31291 | 113.53 | 2025-03-23 | 68 | 2 | 13 | Actual |
| 11778 | 42.00 | 2023-09-21 | 94 | 2 | 6 | Actual |
| 35602 | 53.95 | 2025-07-22 | 66 | 5 | 11 | Actual |
| 6085 | 1572.00 | 2023-04-23 | 61 | 1 | 6 | Actual |
| 9265 | 200.00 | 2023-07-22 | 84 | 6 | 4 | Budget |
| 32169 | 118.85 | 2025-04-22 | 94 | 3 | 11 | Actual |
| 37842 | 2.00 | 2025-09-21 | 96 | 2 | 11 | Actual |
| 11841 | 80.00 | 2023-09-21 | 68 | 4 | 6 | Budget |
| 21007 | 168.00 | 2024-06-23 | 76 | 4 | 6 | Actual |
| 36866 | 4992.34 | 2025-08-22 | 60 | 2 | 12 | Actual |
| 21146 | 704.00 | 2024-06-23 | 65 | 6 | 7 | Actual |
| 28886 | 2711.45 | 2025-01-21 | 61 | 1 | 12 | Actual |
| 12364 | 280.00 | 2023-10-22 | 76 | 1 | 3 | Budget |
| 35156 | 445.00 | 2025-07-22 | 90 | 3 | 6 | Actual |
| 2083 | 457.15 | 2022-12-22 | 73 | 1 | 8 | Actual |
| 23793 | 59928.00 | 2024-09-20 | 31 | 7 | 4 | Actual |
| 15068 | 10.00 | 2023-12-22 | 96 | 6 | 7 | Actual |
| 7196 | 38480.00 | 2023-05-24 | 34 | 7 | 5 | Actual |
| 33791 | 304.00 | 2025-06-23 | 78 | 6 | 4 | Actual |
| 15204 | 4739.05 | 2023-12-22 | 23 | 7 | 8 | Actual |
| 8153 | 7.00 | 2023-06-24 | 96 | 6 | 4 | Actual |
| 9721 | 480.00 | 2023-07-22 | 80 | 6 | 6 | Budget |
| 14912 | 132.00 | 2023-12-22 | 89 | 4 | 6 | Actual |
| 18698 | 14.00 | 2024-04-22 | 96 | 1 | 4 | Actual |
| 8930 | 137.45 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 3820 | 14934.00 | 2023-02-21 | 24 | 7 | 5 | Actual |
| 17356 | 37.99 | 2024-02-21 | 81 | 5 | 11 | Actual |
| 14073 | 12485.00 | 2023-11-21 | 18 | 7 | 7 | Actual |
| 29947 | 4772.12 | 2025-02-20 | 52 | 6 | 11 | Actual |
| 37200 | 76.00 | 2025-09-21 | 69 | 1 | 4 | Actual |
| 18920 | 39.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
| 31930 | 249.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 37536 | 118.00 | 2025-09-21 | 83 | 6 | 6 | Actual |
| 28666 | 129614.10 | 2025-01-21 | 21 | 7 | 8 | Actual |
| 35099 | 451.00 | 2025-07-22 | 87 | 1 | 6 | Actual |
| 4916 | 145.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
| 5353 | 380.00 | 2023-03-24 | 65 | 6 | 7 | Budget |
| 18113 | 954555.00 | 2024-03-23 | 101 | 6 | 7 | Actual |
| 13061 | 20600.00 | 2023-10-22 | 60 | 6 | 6 | Budget |
| 13709 | 4211.00 | 2023-11-21 | 62 | 1 | 5 | Actual |
| 33067 | 29299.00 | 2025-05-23 | 7 | 7 | 7 | Actual |
| 1527 | 108.00 | 2022-12-22 | 68 | 6 | 5 | Actual |
| 2019 | 151.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 6801 | 850.00 | 2023-05-24 | 62 | 6 | 3 | Budget |
| 8149 | 233.00 | 2023-06-24 | 90 | 6 | 4 | Actual |
| 25048 | 164.00 | 2024-10-21 | 80 | 5 | 6 | Actual |
| 31759 | 652.00 | 2025-04-22 | 92 | 3 | 6 | Actual |
| 28538 | 46698.00 | 2025-01-21 | 7 | 7 | 7 | Actual |
| 11954 | 100.00 | 2023-09-21 | 74 | 6 | 6 | Budget |
| 15359 | -159.88 | 2023-12-22 | 91 | 6 | 11 | Actual |
| 31643 | 251.00 | 2025-04-22 | 89 | 6 | 5 | Actual |
| 10961 | 100.00 | 2023-08-22 | 68 | 6 | 7 | Budget |
| 14128 | 485.94 | 2023-11-21 | 66 | 2 | 8 | Actual |
| 15668 | 131005.00 | 2024-01-22 | 101 | 6 | 4 | Actual |
| 24537 | 8.21 | 2024-09-20 | 66 | 2 | 12 | Actual |
| 30694 | 1455.00 | 2025-03-23 | 62 | 6 | 6 | Actual |
| 15597 | 48.00 | 2024-01-22 | 89 | 7 | 3 | Actual |
| 35632 | 2649.74 | 2025-07-22 | 63 | 6 | 11 | Actual |
| 12851 | 86.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 33630 | 131.00 | 2025-06-23 | 69 | 1 | 3 | Actual |
| 3987 | 205.00 | 2023-02-21 | 66 | 4 | 6 | Actual |
| 4056 | 164.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
| 1596 | 19800.00 | 2022-12-22 | 60 | 1 | 6 | Budget |
| 38491 | 1053.00 | 2025-10-22 | 87 | 6 | 5 | Actual |
| 13922 | 65.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 7942 | 750.00 | 2023-06-24 | 76 | 6 | 3 | Budget |
| 38475 | 246.00 | 2025-10-22 | 67 | 6 | 5 | Actual |
| 18307 | 12.46 | 2024-03-23 | 84 | 2 | 11 | Actual |
| 9907 | 22461.00 | 2023-07-22 | 40 | 7 | 7 | Actual |
| 25747 | 622661.00 | 2024-11-20 | 6 | 7 | 3 | Actual |
| 7606 | 58.00 | 2023-05-24 | 69 | 6 | 7 | Actual |
| 25533 | 8963.69 | 2024-10-21 | 40 | 7 | 11 | Actual |
| 13833 | 81.00 | 2023-11-21 | 66 | 2 | 6 | Actual |
| 375 | 219.00 | 2022-11-21 | 94 | 1 | 5 | Actual |
| 19053 | 63806.00 | 2024-04-22 | 60 | 1 | 7 | Actual |
| 6615 | 40.48 | 2023-04-23 | 69 | 2 | 8 | Actual |
| 37006 | 246.87 | 2025-08-22 | 90 | 2 | 13 | Actual |
| 7128 | 3854.00 | 2023-05-24 | 63 | 6 | 5 | Actual |
| 30248 | 80454.00 | 2025-03-23 | 60 | 1 | 3 | Actual |
| 6609 | 352.60 | 2023-04-23 | 66 | 2 | 8 | Actual |
| 31172 | 64.59 | 2025-03-23 | 68 | 2 | 12 | Actual |
| 37095 | 792.00 | 2025-09-21 | 90 | 1 | 3 | Actual |
| 31672 | 180800.00 | 2025-04-22 | 35 | 7 | 5 | Actual |
| 33315 | 299.70 | 2025-05-23 | 87 | 4 | 11 | Actual |
| 25253 | 69.26 | 2024-10-21 | 71 | 2 | 8 | Actual |
| 21825 | 6069.00 | 2024-07-21 | 61 | 1 | 5 | Actual |
| 36524 | 764.73 | 2025-08-22 | 67 | 1 | 8 | Actual |
| 2157 | 269.27 | 2022-12-22 | 92 | 2 | 8 | Actual |
| 38426 | 41046.00 | 2025-10-22 | 33 | 7 | 4 | Actual |
| 33955 | 6943.00 | 2025-06-23 | 60 | 2 | 6 | Actual |
| 27743 | 405.02 | 2024-12-21 | 74 | 1 | 12 | Actual |
| 27849 | 713943.09 | 2024-12-21 | 43 | 7 | 12 | Actual |
| 15105 | 384.42 | 2023-12-22 | 67 | 1 | 8 | Actual |
| 27707 | 17371.30 | 2024-12-21 | 7 | 7 | 11 | Actual |
| 8734 | 2500.00 | 2023-06-24 | 72 | 6 | 7 | Actual |
| 37876 | 79.48 | 2025-09-21 | 68 | 4 | 11 | Actual |
| 28502 | 215095.00 | 2025-01-21 | 56 | 6 | 7 | Actual |
| 28051 | 58329.00 | 2025-01-21 | 32 | 7 | 3 | Actual |
| 9549 | 280.00 | 2023-07-22 | 65 | 3 | 6 | Budget |
| 19908 | -242.00 | 2024-05-23 | 91 | 1 | 6 | Actual |
| 12705 | 215.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 22323 | 1983260.05 | 2024-07-21 | 46 | 7 | 8 | Actual |
| 19027 | 9905.00 | 2024-04-22 | 7 | 7 | 6 | Actual |
| 4927 | 465.00 | 2023-03-24 | 97 | 6 | 5 | Actual |
| 26469 | 52.89 | 2024-11-20 | 68 | 3 | 11 | Actual |
| 28760 | 92.25 | 2025-01-21 | 89 | 3 | 11 | Actual |
| 5994 | 1.00 | 2023-04-23 | 54 | 6 | 5 | Actual |
| 23600 | 166.00 | 2024-09-20 | 71 | 1 | 3 | Actual |
| 29178 | 237.00 | 2025-02-20 | 89 | 6 | 3 | Actual |
| 16931 | 979.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
| 12409 | 291.00 | 2023-10-22 | 65 | 6 | 3 | Actual |
| 37034 | 134.59 | 2025-08-22 | 84 | 6 | 13 | Actual |
| 34933 | 325.00 | 2025-07-22 | 68 | 6 | 4 | Actual |
| 15106 | 284.42 | 2023-12-22 | 68 | 1 | 8 | Actual |
| 22159 | 3681.00 | 2024-07-21 | 76 | 6 | 7 | Actual |
| 34869 | 192.00 | 2025-07-22 | 66 | 7 | 3 | Actual |
| 11790 | 473.00 | 2023-09-21 | 66 | 3 | 6 | Actual |
| 26406 | 243328.93 | 2024-11-20 | 46 | 7 | 8 | Actual |
| 25559 | 92.25 | 2024-10-21 | 90 | 1 | 12 | Actual |
| 1946 | 200.00 | 2022-12-22 | 74 | 1 | 7 | Budget |
| 970 | 1260.20 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 10179 | 100.00 | 2023-08-22 | 74 | 6 | 3 | Budget |
| 11334 | 67844.00 | 2023-09-21 | 15 | 7 | 3 | Actual |
| 4520 | 380.00 | 2023-03-24 | 81 | 1 | 3 | Budget |
| 36419 | 118337.00 | 2025-08-22 | 37 | 7 | 6 | Actual |
| 37875 | 105.02 | 2025-09-21 | 67 | 4 | 11 | Actual |
| 30129 | 578504.78 | 2025-02-20 | 43 | 7 | 12 | Actual |
| 34396 | 115.65 | 2025-06-23 | 67 | 3 | 11 | Actual |
| 507 | 100.00 | 2022-11-21 | 84 | 1 | 6 | Budget |
| 22087 | 8956.00 | 2024-07-21 | 7 | 7 | 6 | Actual |
| 26380 | 44448.88 | 2024-11-20 | 7 | 7 | 8 | Actual |
| 17810 | 478.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
| 33952 | 600.00 | 2025-06-23 | 92 | 1 | 6 | Actual |
| 30045 | 34.80 | 2025-02-20 | 67 | 2 | 12 | Actual |
| 29298 | 180.00 | 2025-02-20 | 89 | 6 | 4 | Actual |
| 7854 | 41654.89 | 2023-05-24 | 37 | 7 | 8 | Actual |
| 37183 | 80.00 | 2025-09-21 | 84 | 7 | 3 | Actual |
| 25751 | 65379.00 | 2024-11-20 | 14 | 7 | 3 | Actual |
| 5851 | 9293.00 | 2023-04-23 | 52 | 6 | 4 | Actual |
| 29977 | -156.68 | 2025-02-20 | 91 | 6 | 11 | Actual |
| 14836 | 126504.00 | 2023-12-22 | 12 | 2 | 6 | Actual |
| 32623 | 494.00 | 2025-05-23 | 67 | 1 | 4 | Actual |
| 7041 | 8976.00 | 2023-05-24 | 8 | 7 | 4 | Actual |
| 8739 | 3200.00 | 2023-06-24 | 76 | 6 | 7 | Budget |
| 31395 | 463.00 | 2025-04-22 | 89 | 1 | 3 | Actual |
| 30113 | 5570.01 | 2025-02-20 | 20 | 7 | 12 | Actual |
| 32318 | 55.02 | 2025-04-22 | 54 | 6 | 12 | Actual |
| 38407 | 532500.00 | 2025-10-22 | 101 | 6 | 4 | Actual |
| 15391 | 868287.32 | 2023-12-22 | 43 | 7 | 11 | Actual |
| 13267 | 36534.00 | 2023-10-22 | 21 | 7 | 7 | Actual |
| 6371 | 64.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
| 11942 | 280.00 | 2023-09-21 | 66 | 6 | 6 | Budget |
| 2485 | 11.00 | 2023-01-22 | 96 | 1 | 4 | Actual |
| 20483 | 54110.28 | 2024-05-23 | 31 | 7 | 11 | Actual |
| 8085 | 205.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
| 12375 | 40.00 | 2023-10-22 | 82 | 1 | 3 | Budget |
| 30691 | 12534.00 | 2025-03-23 | 57 | 6 | 6 | Actual |
| 29090 | 4.00 | 2025-01-21 | 96 | 6 | 13 | Actual |
| 16768 | 240.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
| 36851 | 120.97 | 2025-08-22 | 78 | 1 | 12 | Actual |
| 34103 | 17287.00 | 2025-06-23 | 18 | 7 | 6 | Actual |
| 1151 | 100.00 | 2022-12-22 | 74 | 1 | 3 | Budget |
| 13235 | 480.00 | 2023-10-22 | 81 | 6 | 7 | Budget |
| 11439 | 231.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
| 20105 | -269.00 | 2024-05-23 | 91 | 1 | 7 | Actual |
| 23157 | 22678.00 | 2024-08-21 | 7 | 7 | 7 | Actual |
| 12928 | 237.00 | 2023-10-22 | 73 | 3 | 6 | Actual |
| 24586 | 93.31 | 2024-09-20 | 89 | 6 | 12 | Actual |
| 21205 | 1251.10 | 2024-06-23 | 65 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2023-06-24 | 62 | 2 | 8 | Budget |
| 16386 | 6954.08 | 2024-01-22 | 24 | 7 | 11 | Actual |
| 14595 | 1063634.00 | 2023-12-22 | 43 | 7 | 3 | Actual |
| 10698 | 527.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
| 25131 | 74.00 | 2024-10-21 | 69 | 1 | 7 | Actual |
| 15664 | 9222.00 | 2024-01-22 | 94 | 6 | 4 | Actual |
| 16605 | 41301.00 | 2024-02-21 | 40 | 7 | 3 | Actual |
| 2138 | 100.00 | 2022-12-22 | 78 | 2 | 8 | Budget |
| 21300 | 187084.87 | 2024-06-23 | 15 | 7 | 8 | Actual |
| 22383 | 166.72 | 2024-07-21 | 65 | 3 | 11 | Actual |
| 16149 | 82.90 | 2024-01-22 | 71 | 6 | 8 | Actual |
| 5547 | 80.00 | 2023-03-24 | 68 | 6 | 8 | Budget |
| 30132 | 15173.46 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 17996 | 109.00 | 2024-03-23 | 67 | 6 | 6 | Actual |
| 5940 | 244133.00 | 2023-04-23 | 46 | 7 | 4 | Actual |
| 38822 | 1222.32 | 2025-10-22 | 65 | 1 | 8 | Actual |
| 14430 | 18.84 | 2023-11-21 | 77 | 2 | 12 | Actual |
| 25168 | 386.00 | 2024-10-21 | 73 | 6 | 7 | Actual |
| 23317 | 285.87 | 2024-08-21 | 80 | 1 | 11 | Actual |
| 9516 | 200.00 | 2023-07-22 | 77 | 2 | 6 | Budget |
| 11077 | 26484.91 | 2023-08-22 | 60 | 2 | 8 | Actual |
| 16562 | 3705.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 18944 | 66.00 | 2024-04-22 | 68 | 4 | 6 | Actual |
| 37527 | 487.00 | 2025-09-21 | 72 | 6 | 6 | Actual |
| 7397 | 8580.00 | 2023-05-24 | 60 | 5 | 6 | Actual |
| 24425 | 28.42 | 2024-09-20 | 76 | 5 | 11 | Actual |
| 3826 | 25454.00 | 2023-02-21 | 34 | 7 | 5 | Actual |
| 18376 | 14.59 | 2024-03-23 | 68 | 5 | 11 | Actual |
| 25151 | 210310.00 | 2024-10-21 | 12 | 2 | 7 | Actual |
| 19391 | 9.27 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 17080 | 8.00 | 2024-02-21 | 96 | 6 | 7 | Actual |
| 29114 | 56718.10 | 2025-01-21 | 35 | 7 | 13 | Actual |
| 6721 | 33121.40 | 2023-04-23 | 19 | 7 | 8 | Actual |
| 17191 | 182.90 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2025-01-21 | 37 | 7 | 8 | Actual |
| 19125 | 12485.00 | 2024-04-22 | 18 | 7 | 7 | Actual |
| 31181 | 130.55 | 2025-03-23 | 81 | 2 | 12 | Actual |
| 1242 | 5122.00 | 2022-12-22 | 7 | 7 | 3 | Actual |
| 35457 | 8.00 | 2025-07-22 | 96 | 6 | 8 | Actual |
| 3809 | 9055.00 | 2023-02-21 | 7 | 7 | 5 | Actual |
| 1327 | 330.00 | 2022-12-22 | 68 | 1 | 4 | Actual |
| 383 | 22700.00 | 2022-11-21 | 56 | 6 | 5 | Budget |
| 37934 | 232.68 | 2025-09-21 | 67 | 6 | 11 | Actual |
| 1555 | 550.00 | 2022-12-22 | 87 | 6 | 5 | Budget |
| 30172 | 225.82 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 11594 | 10600.00 | 2023-09-21 | 53 | 6 | 5 | Budget |
| 33522 | 369.68 | 2025-05-23 | 81 | 1 | 13 | Actual |
| 1850 | 11863.00 | 2022-12-22 | 63 | 6 | 6 | Actual |
| 6279 | 550.00 | 2023-04-23 | 62 | 5 | 6 | Budget |
| 5567 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 39351 | 14838.37 | 2025-10-22 | 7 | 7 | 13 | Actual |
| 38526 | -14610.00 | 2025-10-22 | 43 | 7 | 5 | Actual |
| 28003 | 4906.00 | 2025-01-21 | 61 | 6 | 3 | Actual |
| 13474 | -15187.50 | 2023-11-20 | 92 | 7 | 3 | Actual |
| 19980 | 314.00 | 2024-05-23 | 80 | 4 | 6 | Actual |
| 25283 | 205.63 | 2024-10-21 | 67 | 6 | 8 | Actual |
| 22850 | 395.00 | 2024-08-21 | 81 | 6 | 5 | Actual |
| 25312 | 24621.24 | 2024-10-21 | 8 | 7 | 8 | Actual |
| 21993 | 396.00 | 2024-07-21 | 90 | 3 | 6 | Actual |
| 20408 | 37.99 | 2024-05-23 | 67 | 5 | 11 | Actual |
| 11833 | 1300.00 | 2023-09-21 | 62 | 4 | 6 | Budget |
| 36617 | 236140.33 | 2025-08-22 | 15 | 7 | 8 | Actual |
| 35084 | 100.00 | 2025-07-22 | 67 | 1 | 6 | Actual |
| 21811 | 196260.00 | 2024-07-21 | 29 | 7 | 4 | Actual |
| 14138 | 623.82 | 2023-11-21 | 80 | 2 | 8 | Actual |
| 18654 | 310.00 | 2024-04-22 | 74 | 7 | 3 | Actual |
| 9605 | 26.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 2074 | 380.00 | 2022-12-22 | 66 | 1 | 8 | Budget |
| 15904 | 21.00 | 2024-01-22 | 69 | 5 | 6 | Actual |
| 10068 | 34500.00 | 2023-07-22 | 99 | 6 | 8 | Actual |
| 32785 | 14224.00 | 2025-05-23 | 20 | 7 | 5 | Actual |
| 3330 | 546.55 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2024-03-23 | 21 | 7 | 8 | Actual |
| 28336 | 55.00 | 2025-01-21 | 69 | 3 | 6 | Actual |
| 8755 | 100.00 | 2023-06-24 | 85 | 6 | 7 | Budget |
| 10693 | 100.00 | 2023-08-22 | 84 | 3 | 6 | Budget |
| 17012 | 87580.00 | 2024-02-21 | 37 | 7 | 6 | Actual |
| 31381 | 132.00 | 2025-04-22 | 69 | 1 | 3 | Actual |
| 36901 | 536.94 | 2025-08-22 | 65 | 6 | 12 | Actual |
| 25352 | 245.44 | 2024-10-21 | 81 | 1 | 11 | Actual |
| 20457 | 192.25 | 2024-05-23 | 87 | 6 | 11 | Actual |
| 1972 | 9.00 | 2022-12-22 | 96 | 1 | 7 | Actual |
| 21943 | 6931.00 | 2024-07-21 | 60 | 2 | 6 | Actual |
| 38260 | 809.00 | 2025-10-22 | 65 | 6 | 3 | Actual |
| 3657 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
| 20104 | 336.00 | 2024-05-23 | 90 | 1 | 7 | Actual |
| 16703 | 14721.00 | 2024-02-21 | 7 | 7 | 4 | Actual |
| 3093 | 16834.00 | 2023-01-22 | 53 | 6 | 7 | Actual |
| 16906 | 197.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
| 15185 | -167.10 | 2023-12-22 | 91 | 6 | 8 | Actual |
| 12424 | 100.00 | 2023-10-22 | 74 | 6 | 3 | Budget |
| 24551 | 2.89 | 2024-09-20 | 84 | 2 | 12 | Actual |
| 37337 | 70.00 | 2025-09-21 | 82 | 6 | 5 | Actual |
| 5189 | 200.00 | 2023-03-24 | 87 | 5 | 6 | Budget |
| 1825 | 176.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
| 22802 | 3766.00 | 2024-08-21 | 61 | 1 | 5 | Actual |
| 39223 | 184.81 | 2025-10-22 | 89 | 6 | 12 | Actual |
| 25966 | 11725.00 | 2024-11-20 | 8 | 7 | 5 | Actual |
| 15948 | 69.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
| 20350 | 617.79 | 2024-05-23 | 61 | 3 | 11 | Actual |
| 22619 | 109446.00 | 2024-08-21 | 56 | 6 | 3 | Actual |
| 1887 | 351.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
| 9117 | 47717.00 | 2023-07-22 | 39 | 7 | 3 | Actual |
| 25760 | 38794.00 | 2024-11-20 | 28 | 7 | 3 | Actual |
| 2334 | 836.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 1328 | 280.00 | 2022-12-22 | 68 | 1 | 4 | Budget |
| 7253 | 11336.00 | 2023-05-24 | 60 | 2 | 6 | Actual |
| 38041 | 23.10 | 2025-09-21 | 94 | 2 | 12 | Actual |
| 3690 | 55224.00 | 2023-02-21 | 35 | 7 | 4 | Actual |
| 27961 | 59237.44 | 2024-12-21 | 35 | 7 | 13 | Actual |
| 17090 | 276391.00 | 2024-02-21 | 15 | 7 | 7 | Actual |
| 11171 | 100.00 | 2023-08-22 | 83 | 6 | 8 | Budget |
| 16934 | 67.00 | 2024-02-21 | 67 | 5 | 6 | Actual |
| 5463 | 100.00 | 2023-03-24 | 84 | 1 | 8 | Budget |
| 18623 | 133560.00 | 2024-04-22 | 15 | 7 | 3 | Actual |
| 19713 | 245.00 | 2024-05-23 | 78 | 1 | 4 | Actual |
| 9109 | 186804.00 | 2023-07-22 | 29 | 7 | 3 | Actual |
| 35200 | 237.00 | 2025-07-22 | 80 | 5 | 6 | Actual |
| 26973 | 4278.00 | 2024-12-21 | 62 | 6 | 4 | Actual |
| 33438 | -23.71 | 2025-05-23 | 91 | 2 | 12 | Actual |
| 11797 | 76.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
| 4554 | 3134.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
| 3842 | 380.00 | 2023-02-21 | 65 | 1 | 6 | Actual |
| 10568 | 338.00 | 2023-08-22 | 65 | 1 | 6 | Actual |
| 28895 | 350.77 | 2025-01-21 | 74 | 1 | 12 | Actual |
| 36756 | 15.65 | 2025-08-22 | 71 | 5 | 11 | Actual |
| 4369 | 50.00 | 2023-02-21 | 71 | 2 | 8 | Budget |
| 22899 | 79.00 | 2024-08-21 | 68 | 1 | 6 | Actual |
| 16647 | 439.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
| 25354 | 86.93 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 15826 | 30.00 | 2024-01-22 | 73 | 2 | 6 | Actual |
| 894 | 41.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 34104 | 55087.00 | 2025-06-23 | 19 | 7 | 6 | Actual |
| 36246 | 150.00 | 2025-08-22 | 83 | 1 | 6 | Actual |
| 12580 | 13000.00 | 2023-10-22 | 52 | 6 | 4 | Budget |
| 27385 | 1237031.00 | 2024-12-21 | 6 | 7 | 7 | Actual |
| 16016 | 45006.00 | 2024-01-22 | 53 | 6 | 7 | Actual |
| 4999 | 410.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
| 35915 | 8666.33 | 2025-07-22 | 33 | 7 | 13 | Actual |
| 2325 | 25.00 | 2023-01-22 | 69 | 6 | 3 | Actual |
| 1965 | 810.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 36734 | 103.95 | 2025-08-22 | 78 | 4 | 11 | Actual |
| 18067 | 237.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
| 7607 | 72.00 | 2023-05-24 | 71 | 6 | 7 | Actual |
| 18768 | 411.00 | 2024-04-22 | 66 | 1 | 5 | Actual |
| 30808 | 360.00 | 2025-03-23 | 90 | 6 | 7 | Actual |
| 6575 | 380.00 | 2023-04-23 | 76 | 1 | 8 | Budget |
| 12163 | 442.00 | 2023-09-21 | 66 | 1 | 8 | Actual |
| 15083 | 10603.00 | 2023-12-22 | 22 | 7 | 7 | Actual |
| 11668 | 7132.00 | 2023-09-21 | 22 | 7 | 5 | Actual |
| 7093 | 650.00 | 2023-05-24 | 80 | 1 | 5 | Budget |
| 16705 | 72970.00 | 2024-02-21 | 13 | 7 | 4 | Actual |
| 27506 | 44262.51 | 2024-12-21 | 7 | 7 | 8 | Actual |
| 2209 | 90.00 | 2022-12-22 | 84 | 6 | 8 | Budget |
| 37068 | 52568.90 | 2025-08-22 | 39 | 7 | 13 | Actual |
| 36726 | 129.48 | 2025-08-22 | 67 | 4 | 11 | Actual |
| 36412 | 27704.00 | 2025-08-22 | 28 | 7 | 6 | Actual |
| 3903 | 100.00 | 2023-02-21 | 74 | 2 | 6 | Budget |
| 37954 | 268.85 | 2025-09-21 | 92 | 6 | 11 | Actual |
| 33504 | 198492.40 | 2025-05-23 | 43 | 7 | 12 | Actual |
| 15622 | 155.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
| 33609 | 6325.93 | 2025-05-23 | 28 | 7 | 13 | Actual |
| 11536 | 132382.00 | 2023-09-21 | 35 | 7 | 4 | Actual |
| 36406 | 55087.00 | 2025-08-22 | 19 | 7 | 6 | Actual |
| 21981 | 188.00 | 2024-07-21 | 74 | 3 | 6 | Actual |
| 16186 | 22942.42 | 2024-01-22 | 28 | 7 | 8 | Actual |
| 25286 | 69.26 | 2024-10-21 | 71 | 6 | 8 | Actual |
| 10241 | 466.00 | 2023-08-22 | 62 | 7 | 3 | Actual |
| 2730 | 220.00 | 2023-01-22 | 73 | 1 | 6 | Budget |
| 1085 | 90.00 | 2022-11-21 | 84 | 6 | 8 | Budget |
| 32213 | 105.02 | 2025-04-22 | 81 | 5 | 11 | Actual |
| 9578 | 100.00 | 2023-07-22 | 84 | 3 | 6 | Budget |
| 27793 | 3688.06 | 2024-12-21 | 61 | 6 | 12 | Actual |
| 19629 | 1051.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
| 31469 | 210.00 | 2025-04-22 | 65 | 7 | 3 | Actual |
| 33133 | 916.25 | 2025-05-23 | 77 | 2 | 8 | Actual |
| 28908 | -124.77 | 2025-01-21 | 91 | 1 | 12 | Actual |
| 14893 | 788.00 | 2023-12-22 | 62 | 4 | 6 | Actual |
| 22324 | 20796.92 | 2024-07-21 | 100 | 7 | 8 | Actual |
| 5204 | 132765.00 | 2023-03-24 | 56 | 6 | 6 | Actual |
| 10472 | 10648.00 | 2023-08-22 | 52 | 6 | 5 | Actual |
| 21760 | 830.00 | 2024-07-21 | 52 | 6 | 4 | Actual |
| 6766 | 100.00 | 2023-05-24 | 78 | 1 | 3 | Budget |
| 24676 | 178.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
| 27061 | 146716.00 | 2024-12-21 | 56 | 6 | 5 | Actual |
| 17773 | 171.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 11754 | 100.00 | 2023-09-21 | 76 | 2 | 6 | Budget |
| 2333 | 115.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
| 17829 | 102065.00 | 2024-03-23 | 13 | 7 | 5 | Actual |
| 14215 | 1342443.22 | 2023-11-21 | 45 | 7 | 8 | Actual |
| 30377 | 642.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 21960 | 31.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 34960 | 20795.00 | 2025-07-22 | 7 | 7 | 4 | Actual |
| 12258 | 11671.00 | 2023-09-21 | 57 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2023-12-22 | 33 | 7 | 8 | Actual |
| 26419 | 196.51 | 2024-11-20 | 76 | 1 | 11 | Actual |
| 15337 | 5143.41 | 2023-12-22 | 63 | 6 | 11 | Actual |
| 30917 | 7252.73 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2024-05-23 | 19 | 7 | 8 | Actual |
| 34029 | 347.00 | 2025-06-23 | 87 | 4 | 6 | Actual |
| 16030 | 3000.00 | 2024-01-22 | 72 | 6 | 7 | Actual |
| 38834 | 1319.29 | 2025-10-22 | 81 | 1 | 8 | Actual |
| 33696 | 78696.00 | 2025-06-23 | 19 | 7 | 3 | Actual |
| 17809 | 772.00 | 2024-03-23 | 80 | 6 | 5 | Actual |
| 36827 | 13262.71 | 2025-08-22 | 32 | 7 | 11 | Actual |
| 27264 | 342.00 | 2024-12-21 | 65 | 6 | 6 | Actual |
| 2860 | 1404.00 | 2023-01-22 | 61 | 4 | 6 | Actual |
| 296 | 95.00 | 2022-11-21 | 97 | 6 | 4 | Actual |
| 3927 | 176.00 | 2023-02-21 | 92 | 2 | 6 | Actual |
| 11871 | 171.00 | 2023-09-21 | 90 | 4 | 6 | Actual |
| 1809 | 177.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 20987 | 115.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
| 3185 | 3000.00 | 2023-01-22 | 61 | 1 | 8 | Budget |
| 23028 | 862.00 | 2024-08-21 | 54 | 6 | 6 | Actual |
| 3708 | 280.00 | 2023-02-21 | 67 | 1 | 5 | Budget |
| 6080 | 643450.00 | 2023-04-23 | 43 | 7 | 5 | Actual |
| 28914 | 401.83 | 2025-01-21 | 61 | 2 | 12 | Actual |
| 18136 | 31605.00 | 2024-03-23 | 38 | 7 | 7 | Actual |
| 32710 | 29781.00 | 2025-05-23 | 100 | 7 | 4 | Actual |
| 14277 | 156.08 | 2023-11-21 | 66 | 3 | 11 | Actual |
| 22947 | 712469.00 | 2024-08-21 | 11 | 3 | 6 | Actual |
| 1212 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 28829 | 409.28 | 2025-01-21 | 65 | 6 | 11 | Actual |
| 29822 | 6628.48 | 2025-02-20 | 23 | 7 | 8 | Actual |
| 18702 | 42278.00 | 2024-04-22 | 56 | 6 | 4 | Actual |
| 32764 | 250.00 | 2025-05-23 | 84 | 6 | 5 | Actual |
| 15525 | 64.00 | 2024-01-22 | 69 | 6 | 3 | Actual |
| 8365 | 122.00 | 2023-06-24 | 85 | 1 | 6 | Actual |
| 33550 | 43.36 | 2025-05-23 | 82 | 2 | 13 | Actual |
| 36439 | 446.00 | 2025-08-22 | 78 | 1 | 7 | Actual |
| 23484 | 3909.34 | 2024-08-21 | 20 | 7 | 11 | Actual |
| 28211 | 6974.00 | 2025-01-21 | 54 | 6 | 5 | Actual |
| 2047 | 44166.00 | 2022-12-22 | 21 | 7 | 7 | Actual |
| 30286 | 430.00 | 2025-03-23 | 66 | 6 | 3 | Actual |
| 13089 | 380.00 | 2023-10-22 | 77 | 6 | 6 | Budget |
| 32029 | 60776.46 | 2025-04-22 | 60 | 6 | 8 | Actual |
| 2621 | 243.00 | 2023-01-22 | 94 | 1 | 5 | Actual |
| 5803 | 48960.00 | 2023-04-23 | 60 | 1 | 4 | Actual |
| 29639 | 1767.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 357 | 806.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 7829 | 239.00 | 2023-05-24 | 97 | 6 | 8 | Actual |
| 2034 | 29500.00 | 2022-12-22 | 99 | 6 | 7 | Actual |
| 33598 | 8948.79 | 2025-05-23 | 8 | 7 | 13 | Actual |
| 22045 | 136.00 | 2024-07-21 | 90 | 5 | 6 | Actual |
| 7798 | 1193.53 | 2023-05-24 | 72 | 6 | 8 | Actual |
| 10824 | 60.00 | 2023-08-22 | 71 | 6 | 6 | Budget |
| 31770 | 139.00 | 2025-04-22 | 73 | 4 | 6 | Actual |
| 17721 | 109.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 1645 | 550.00 | 2022-12-22 | 61 | 2 | 6 | Budget |
| 10482 | 3469.00 | 2023-08-22 | 62 | 6 | 5 | Actual |
| 38315 | 12558.00 | 2025-10-22 | 60 | 7 | 3 | Actual |
| 21573 | 14.59 | 2024-06-23 | 83 | 6 | 12 | Actual |
| 9668 | 12.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 4932 | 377959.00 | 2023-03-24 | 6 | 7 | 5 | Actual |
| 1227 | 80.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 14810 | 22604.00 | 2023-12-22 | 60 | 1 | 6 | Actual |
| 30768 | 358.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
| 13721 | 909.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 7545 | 370.00 | 2023-05-24 | 67 | 1 | 7 | Actual |
| 13908 | 8.00 | 2023-11-21 | 96 | 4 | 6 | Actual |
| 11733 | 9300.00 | 2023-09-21 | 60 | 2 | 6 | Budget |
| 13134 | 20326.00 | 2023-10-22 | 33 | 7 | 6 | Actual |
| 14942 | 5.00 | 2023-12-22 | 96 | 5 | 6 | Actual |
| 5828 | 316.00 | 2023-04-23 | 78 | 1 | 4 | Actual |
| 9491 | 9.00 | 2023-07-22 | 96 | 1 | 6 | Actual |
| 21796 | 91051.00 | 2024-07-21 | 4 | 7 | 4 | Actual |
| 37573 | 3742422.00 | 2025-09-21 | 43 | 7 | 6 | Actual |
| 12305 | 108.66 | 2023-09-21 | 89 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 28724 | 209.27 | 2025-01-21 | 77 | 2 | 11 | Actual |
| 8910 | 200.00 | 2023-06-24 | 66 | 6 | 8 | Budget |
| 8483 | 113.00 | 2023-06-24 | 68 | 4 | 6 | Actual |
| 8189 | 3000.00 | 2023-06-24 | 61 | 1 | 5 | Budget |
| 32349 | 6.00 | 2025-04-22 | 96 | 6 | 12 | Actual |
| 25081 | 436.00 | 2024-10-21 | 80 | 6 | 6 | Actual |
| 28858 | 701390.42 | 2025-01-21 | 6 | 7 | 11 | Actual |
| 5952 | 256.00 | 2023-04-23 | 67 | 1 | 5 | Actual |
| 14665 | 35.00 | 2023-12-22 | 69 | 6 | 4 | Actual |
| 29146 | 960.00 | 2025-02-20 | 92 | 1 | 3 | Actual |
| 18858 | 2372.00 | 2024-04-22 | 61 | 1 | 6 | Actual |
| 20697 | 44712.00 | 2024-06-23 | 38 | 7 | 3 | Actual |
| 16433 | 9.27 | 2024-01-22 | 67 | 2 | 12 | Actual |
| 36266 | 126.00 | 2025-08-22 | 74 | 2 | 6 | Actual |
| 3358 | 22384.83 | 2023-01-22 | 32 | 7 | 8 | Actual |
| 26604 | 88111.98 | 2024-11-20 | 39 | 7 | 11 | Actual |
| 39229 | 427.00 | 2025-10-22 | 97 | 6 | 12 | Actual |
| 16183 | 11592.21 | 2024-01-22 | 22 | 7 | 8 | Actual |
| 25598 | 39.06 | 2024-10-21 | 65 | 6 | 12 | Actual |
| 37835 | 26.29 | 2025-09-21 | 85 | 2 | 11 | Actual |
| 26760 | 43642.42 | 2024-11-20 | 60 | 6 | 13 | Actual |
| 20964 | 96.00 | 2024-06-23 | 90 | 2 | 6 | Actual |
| 37085 | 1604.00 | 2025-09-21 | 77 | 1 | 3 | Actual |
| 7031 | 285.00 | 2023-05-24 | 92 | 6 | 4 | Actual |
| 34362 | 10.00 | 2025-06-23 | 96 | 1 | 11 | Actual |
| 17105 | 97615.00 | 2024-02-21 | 37 | 7 | 7 | Actual |
| 4539 | 8357.00 | 2023-03-24 | 52 | 6 | 3 | Actual |
| 25426 | 10.33 | 2024-10-21 | 69 | 4 | 11 | Actual |
| 28720 | 15.65 | 2025-01-21 | 71 | 2 | 11 | Actual |
| 4094 | 298.00 | 2023-02-21 | 66 | 6 | 6 | Actual |
| 25403 | 82.68 | 2024-10-21 | 76 | 3 | 11 | Actual |
| 31292 | 32.83 | 2025-03-23 | 69 | 2 | 13 | Actual |
| 8532 | 24.00 | 2023-06-24 | 69 | 5 | 6 | Actual |
| 17625 | 6381.00 | 2024-03-23 | 23 | 7 | 3 | Actual |
| 29968 | 528.43 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 5951 | 509.00 | 2023-04-23 | 66 | 1 | 5 | Actual |
| 19975 | 103.00 | 2024-05-23 | 73 | 4 | 6 | Actual |
| 32012 | 717.76 | 2025-04-22 | 81 | 2 | 8 | Actual |
| 38402 | 400.00 | 2025-10-22 | 92 | 6 | 4 | Actual |
| 8325 | 450854.00 | 2023-06-24 | 46 | 7 | 5 | Actual |
| 29579 | 839.00 | 2025-02-20 | 76 | 6 | 6 | Actual |
| 27479 | 137.45 | 2024-12-21 | 68 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-10-21 | 72 | 6 | 5 | Actual |
| 22317 | 89233.05 | 2024-07-21 | 35 | 7 | 8 | Actual |
| 17957 | -138.00 | 2024-03-23 | 91 | 4 | 6 | Actual |
| 32616 | 6.00 | 2025-05-23 | 96 | 7 | 3 | Actual |
| 23778 | 412230.00 | 2024-09-20 | 6 | 7 | 4 | Actual |
| 34900 | 104.00 | 2025-07-22 | 69 | 1 | 4 | Actual |
| 31284 | 82909.81 | 2025-03-23 | 12 | 2 | 13 | Actual |
| 17548 | 105248.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
| 34663 | 141.61 | 2025-06-23 | 68 | 1 | 13 | Actual |
| 4531 | 480.00 | 2023-03-24 | 87 | 1 | 3 | Budget |
| 31674 | 38602.00 | 2025-04-22 | 38 | 7 | 5 | Actual |
| 2946 | 117.00 | 2023-01-22 | 90 | 5 | 6 | Actual |
| 31361 | 57179.51 | 2025-03-23 | 29 | 7 | 13 | Actual |
| 8741 | 636.00 | 2023-06-24 | 77 | 6 | 7 | Actual |
| 14546 | 73.00 | 2023-12-22 | 69 | 6 | 3 | Actual |
| 1446 | 89871.00 | 2022-12-22 | 35 | 7 | 4 | Actual |
| 23082 | 95546.00 | 2024-08-21 | 35 | 7 | 6 | Actual |
| 4308 | 4455.71 | 2023-02-21 | 61 | 1 | 8 | Actual |
| 30390 | 490.00 | 2025-03-23 | 90 | 1 | 4 | Actual |
| 9745 | 399924.00 | 2023-07-22 | 6 | 7 | 6 | Actual |
| 7729 | 276.84 | 2023-05-24 | 66 | 2 | 8 | Actual |
| 715 | 6700.00 | 2022-11-21 | 57 | 6 | 6 | Budget |
| 33880 | 405.00 | 2025-06-23 | 74 | 6 | 5 | Actual |
| 16314 | 20.97 | 2024-01-22 | 67 | 5 | 11 | Actual |
| 1230 | 179.00 | 2022-12-22 | 89 | 6 | 3 | Actual |
| 17422 | 8436.02 | 2024-02-21 | 32 | 7 | 11 | Actual |
| 25994 | 1695.00 | 2024-11-20 | 61 | 1 | 6 | Actual |
| 6171 | 200.00 | 2023-04-23 | 87 | 2 | 6 | Budget |
| 6619 | 220.00 | 2023-04-23 | 73 | 2 | 8 | Budget |
| 37772 | 6561.81 | 2025-09-21 | 23 | 7 | 8 | Actual |
| 36505 | 26607.00 | 2025-08-22 | 28 | 7 | 7 | Actual |
| 35886 | 141.61 | 2025-07-22 | 84 | 6 | 13 | Actual |
| 27949 | 13806.77 | 2024-12-21 | 19 | 7 | 13 | Actual |
| 17892 | 116.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
| 24557 | 36.93 | 2024-09-20 | 92 | 2 | 12 | Actual |
| 28630 | 393.51 | 2025-01-21 | 67 | 6 | 8 | Actual |
| 37242 | 1386.00 | 2025-09-21 | 80 | 6 | 4 | Actual |
| 1742 | 1671.00 | 2022-12-22 | 61 | 4 | 6 | Actual |
| 22878 | 20579.00 | 2024-08-21 | 24 | 7 | 5 | Actual |
| 37512 | 9497.00 | 2025-09-21 | 52 | 6 | 6 | Actual |
| 33544 | 711.79 | 2025-05-23 | 74 | 2 | 13 | Actual |
| 37604 | 30461.00 | 2025-09-21 | 52 | 6 | 7 | Actual |
| 17599 | 68.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 11015 | 13867.00 | 2023-08-22 | 28 | 7 | 7 | Actual |
| 28082 | 105.00 | 2025-01-21 | 89 | 7 | 3 | Actual |
| 5576 | 546.55 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 15811 | 205.00 | 2024-01-22 | 89 | 1 | 6 | Actual |
| 436 | 7.00 | 2022-11-21 | 96 | 6 | 5 | Actual |
| 11106 | 200.00 | 2023-08-22 | 81 | 2 | 8 | Budget |
| 27288 | 1045.00 | 2024-12-21 | 97 | 6 | 6 | Actual |
| 27541 | 350.77 | 2024-12-21 | 73 | 1 | 11 | Actual |
| 38848 | 4840.57 | 2025-10-22 | 61 | 2 | 8 | Actual |
| 17333 | 44.38 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 24235 | 143.51 | 2024-09-20 | 89 | 2 | 8 | Actual |
| 9893 | 44166.00 | 2023-07-22 | 21 | 7 | 7 | Actual |
| 18811 | 729.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
| 36602 | 179.87 | 2025-08-22 | 89 | 6 | 8 | Actual |
| 1637 | 218.00 | 2022-12-22 | 90 | 1 | 6 | Actual |
| 21531 | 6.08 | 2024-06-23 | 71 | 1 | 12 | Actual |
| 34817 | 546.00 | 2025-07-22 | 73 | 6 | 3 | Actual |
| 7807 | 100.00 | 2023-05-24 | 78 | 6 | 8 | Budget |
| 39114 | 17892.58 | 2025-10-22 | 7 | 7 | 11 | Actual |
| 10924 | 200.00 | 2023-08-22 | 83 | 1 | 7 | Budget |
| 25351 | 395.45 | 2024-10-21 | 80 | 1 | 11 | Actual |
| 16190 | 24662.15 | 2024-01-22 | 33 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-09-20 | 66 | 6 | 8 | Actual |
| 39028 | 45.44 | 2025-10-22 | 69 | 4 | 11 | Actual |
| 2523 | 200.00 | 2023-01-22 | 78 | 6 | 4 | Budget |
| 18671 | 27168.00 | 2024-04-22 | 100 | 7 | 3 | Actual |
| 18389 | 9.27 | 2024-03-23 | 85 | 5 | 11 | Actual |
| 2519 | 1500.00 | 2023-01-22 | 76 | 6 | 4 | Budget |
| 11484 | 200.00 | 2023-09-21 | 74 | 6 | 4 | Budget |
| 10985 | 100.00 | 2023-08-22 | 84 | 6 | 7 | Budget |
| 21342 | 240.13 | 2024-06-23 | 87 | 1 | 11 | Actual |
| 264 | 380.00 | 2022-11-21 | 72 | 6 | 4 | Budget |
| 18282 | 118.85 | 2024-03-23 | 89 | 1 | 11 | Actual |
| 1726 | 150.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 38762 | 26287.00 | 2025-10-22 | 63 | 6 | 7 | Actual |
| 16686 | 361.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
| 4408 | 29697.09 | 2023-02-21 | 60 | 6 | 8 | Actual |
| 11458 | 151100.00 | 2023-09-21 | 56 | 6 | 4 | Budget |
| 25549 | 31.61 | 2024-10-21 | 77 | 1 | 12 | Actual |
| 34467 | 56.08 | 2025-06-23 | 90 | 5 | 11 | Actual |
| 37340 | 198.00 | 2025-09-21 | 85 | 6 | 5 | Actual |
| 20080 | -15728.00 | 2024-05-23 | 46 | 7 | 6 | Actual |
| 3114 | 200.00 | 2023-01-22 | 68 | 6 | 7 | Budget |
| 27300 | 16422.00 | 2024-12-21 | 20 | 7 | 6 | Actual |
| 33263 | 112.46 | 2025-05-23 | 90 | 2 | 11 | Actual |
| 37544 | 13.00 | 2025-09-21 | 96 | 6 | 6 | Actual |
| 399 | 200.00 | 2022-11-21 | 67 | 6 | 5 | Budget |
| 18753 | 34362.00 | 2024-04-22 | 32 | 7 | 4 | Actual |
| 35595 | 183.74 | 2025-07-22 | 92 | 4 | 11 | Actual |
| 28368 | 103.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 6660 | 1300.00 | 2023-04-23 | 61 | 6 | 8 | Budget |
| 9996 | 70.00 | 2023-07-22 | 85 | 2 | 8 | Budget |
| 18270 | 139.06 | 2024-03-23 | 73 | 1 | 11 | Actual |
| 16817 | 52961.00 | 2024-02-21 | 39 | 7 | 5 | Actual |
| 31652 | 606055.00 | 2025-04-22 | 4 | 7 | 5 | Actual |
| 3575 | 443.00 | 2023-02-21 | 73 | 1 | 4 | Actual |
| 23529 | 1335.89 | 2024-08-21 | 12 | 2 | 12 | Actual |
| 21817 | 83001.00 | 2024-07-21 | 37 | 7 | 4 | Actual |
| 38561 | 74.00 | 2025-10-22 | 67 | 2 | 6 | Actual |
| 5303 | 90.00 | 2023-03-24 | 71 | 1 | 7 | Budget |
| 31025 | 105.02 | 2025-03-23 | 68 | 3 | 11 | Actual |
| 24760 | 189.00 | 2024-10-21 | 84 | 1 | 4 | Actual |
| 35751 | 8526.45 | 2025-07-22 | 63 | 6 | 12 | Actual |
| 12543 | 220.00 | 2023-10-22 | 68 | 1 | 4 | Actual |
| 5834 | 79.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 4259 | 167.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
| 362 | 60.00 | 2022-11-21 | 82 | 1 | 5 | Budget |
| 22424 | 53.95 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 3882 | 56842.00 | 2023-02-21 | 12 | 2 | 6 | Actual |
| 9087 | 294.00 | 2023-07-22 | 92 | 6 | 3 | Actual |
| 19652 | 17836.00 | 2024-05-23 | 18 | 7 | 3 | Actual |
| 13501 | 501.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
| 11810 | 550.00 | 2023-09-21 | 80 | 3 | 6 | Budget |
| 8771 | 24040.00 | 2023-06-24 | 7 | 7 | 7 | Actual |
| 11888 | 40.00 | 2023-09-21 | 68 | 5 | 6 | Budget |
| 34820 | 1040.00 | 2025-07-22 | 77 | 6 | 3 | Actual |
| 32774 | 43000.00 | 2025-05-23 | 99 | 6 | 5 | Actual |
| 25396 | 107.14 | 2024-10-21 | 66 | 3 | 11 | Actual |
| 38049 | 3796.57 | 2025-09-21 | 61 | 6 | 12 | Actual |
| 32837 | 45.00 | 2025-05-23 | 68 | 2 | 6 | Actual |
| 13329 | 485.94 | 2023-10-22 | 92 | 1 | 8 | Actual |
| 21626 | 362.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 5222 | 41.00 | 2023-03-24 | 71 | 6 | 6 | Actual |
| 11566 | 380.00 | 2023-09-21 | 76 | 1 | 5 | Budget |
| 13068 | 7600.00 | 2023-10-22 | 63 | 6 | 6 | Budget |
| 11344 | 51687.00 | 2023-09-21 | 31 | 7 | 3 | Actual |
| 10445 | 380.00 | 2023-08-22 | 76 | 1 | 5 | Budget |
| 31016 | 92.25 | 2025-03-23 | 92 | 2 | 11 | Actual |
| 8368 | 207.00 | 2023-06-24 | 89 | 1 | 6 | Actual |
| 37873 | 219.91 | 2025-09-21 | 65 | 4 | 11 | Actual |
| 12856 | -169.00 | 2023-10-22 | 91 | 1 | 6 | Actual |
| 2292 | 495.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 26619 | 24.16 | 2024-11-20 | 73 | 1 | 12 | Actual |
| 537 | 96.00 | 2022-11-21 | 73 | 2 | 6 | Actual |
| 3436 | 200.00 | 2023-02-21 | 65 | 6 | 3 | Budget |
| 12574 | -232.00 | 2023-10-22 | 91 | 1 | 4 | Actual |
| 22627 | 300.00 | 2024-08-21 | 67 | 6 | 3 | Actual |
| 29979 | 5598.74 | 2025-02-20 | 94 | 6 | 11 | Actual |
| 21460 | 660.35 | 2024-06-23 | 54 | 6 | 11 | Actual |
| 37737 | 158.66 | 2025-09-21 | 71 | 6 | 8 | Actual |
| 37170 | 90.00 | 2025-09-21 | 67 | 7 | 3 | Actual |
| 26122 | 278.00 | 2024-11-20 | 90 | 5 | 6 | Actual |
| 2721 | 310.00 | 2023-01-22 | 66 | 1 | 6 | Actual |
| 12335 | 137759.71 | 2023-09-21 | 35 | 7 | 8 | Actual |
| 22200 | 30992.00 | 2024-07-21 | 38 | 7 | 7 | Actual |
| 12858 | 72.00 | 2023-10-22 | 94 | 1 | 6 | Actual |
| 26626 | 5.01 | 2024-11-20 | 82 | 1 | 12 | Actual |
| 269 | 187.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
| 24626 | 1023.00 | 2024-10-21 | 66 | 1 | 3 | Actual |
| 35123 | 45.00 | 2025-07-22 | 83 | 2 | 6 | Actual |
| 10209 | 212821.00 | 2023-08-22 | 101 | 6 | 3 | Actual |
| 29079 | 715.30 | 2025-01-21 | 80 | 6 | 13 | Actual |
| 2356 | -151.00 | 2023-01-22 | 91 | 6 | 3 | Actual |
| 19853 | 8.00 | 2024-05-23 | 96 | 6 | 5 | Actual |
| 1822 | 50.00 | 2022-12-22 | 84 | 5 | 6 | Budget |
| 27983 | 1784.00 | 2025-01-21 | 80 | 1 | 3 | Actual |
| 8560 | 144.00 | 2023-06-24 | 90 | 5 | 6 | Actual |
| 4473 | 71799.39 | 2023-02-21 | 21 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2025-09-21 | 6 | 7 | 8 | Actual |
| 24041 | 125.00 | 2024-09-20 | 67 | 6 | 6 | Actual |
| 3661 | 203.00 | 2023-02-21 | 90 | 6 | 4 | Actual |
| 17486 | 48.63 | 2024-02-21 | 52 | 6 | 12 | Actual |
| 29470 | 105.00 | 2025-02-20 | 81 | 2 | 6 | Actual |
| 33854 | 209.00 | 2025-06-23 | 84 | 1 | 5 | Actual |
| 10397 | 377786.00 | 2023-08-22 | 6 | 7 | 4 | Actual |
| 23567 | 105.02 | 2024-08-21 | 8 | 7 | 12 | Actual |
| 25169 | 386.00 | 2024-10-21 | 74 | 6 | 7 | Actual |
| 11271 | 1728.00 | 2023-09-21 | 57 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 27746 | 169.91 | 2024-12-21 | 78 | 1 | 12 | Actual |
| 18787 | -173.00 | 2024-04-22 | 91 | 1 | 5 | Actual |
| 32348 | 15214.87 | 2025-04-22 | 94 | 6 | 12 | Actual |
| 38790 | 657189.00 | 2025-10-22 | 101 | 6 | 7 | Actual |
| 307 | 10976.00 | 2022-11-21 | 18 | 7 | 4 | Actual |
| 4395 | 234.42 | 2023-02-21 | 90 | 2 | 8 | Actual |
| 15639 | 3481.00 | 2024-01-22 | 62 | 6 | 4 | Actual |
| 17777 | 135.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
| 22440 | 1246.53 | 2024-07-21 | 62 | 6 | 11 | Actual |
| 17796 | 13218.00 | 2024-03-23 | 63 | 6 | 5 | Actual |
| 10061 | 135.93 | 2023-07-22 | 89 | 6 | 8 | Actual |
| 29221 | 21.00 | 2025-02-20 | 69 | 7 | 3 | Actual |
| 323 | 45395.00 | 2022-11-21 | 39 | 7 | 4 | Actual |
| 34822 | 1047.00 | 2025-07-22 | 80 | 6 | 3 | Actual |
| 2795 | 29.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 17800 | 158.00 | 2024-03-23 | 68 | 6 | 5 | Actual |
| 14717 | 44894.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
| 38215 | 44663.49 | 2025-09-21 | 35 | 7 | 13 | Actual |
| 36313 | 364.00 | 2025-08-22 | 65 | 4 | 6 | Actual |
| 17291 | 127.36 | 2024-02-21 | 66 | 3 | 11 | Actual |
| 8990 | 380.00 | 2023-07-22 | 65 | 1 | 3 | Budget |
| 12740 | 354.00 | 2023-10-22 | 66 | 6 | 5 | Actual |
| 7170 | 271.00 | 2023-05-24 | 92 | 6 | 5 | Actual |
| 30504 | 880.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
| 25847 | 307.00 | 2024-11-20 | 73 | 6 | 4 | Actual |
| 34067 | 1235.00 | 2025-06-23 | 62 | 6 | 6 | Actual |
| 28401 | 277.00 | 2025-01-21 | 87 | 5 | 6 | Actual |
| 23032 | 1941.00 | 2024-08-21 | 61 | 6 | 6 | Actual |
| 26850 | 109291.00 | 2024-12-21 | 56 | 6 | 3 | Actual |
| 31492 | 5.00 | 2025-04-22 | 96 | 7 | 3 | Actual |
| 27058 | 196091.00 | 2024-12-21 | 12 | 2 | 5 | Actual |
| 25967 | 84422.00 | 2024-11-20 | 13 | 7 | 5 | Actual |
| 5493 | 266.24 | 2023-03-24 | 73 | 2 | 8 | Actual |
| 4294 | 20459.00 | 2023-02-21 | 32 | 7 | 7 | Actual |
| 19225 | 157.14 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 22929 | 34.00 | 2024-08-21 | 73 | 2 | 6 | Actual |
| 35843 | 92.48 | 2025-07-22 | 71 | 2 | 13 | Actual |
| 12781 | 563.00 | 2023-10-22 | 97 | 6 | 5 | Actual |
| 31603 | 80.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
| 34031 | 321.00 | 2025-06-23 | 90 | 4 | 6 | Actual |
| 34313 | 108769.77 | 2025-06-23 | 14 | 7 | 8 | Actual |
| 19354 | 35.87 | 2024-04-22 | 68 | 4 | 11 | Actual |
| 5815 | 200.00 | 2023-04-23 | 68 | 1 | 4 | Budget |
| 34804 | 99475.00 | 2025-07-22 | 56 | 6 | 3 | Actual |
| 7983 | 11887.00 | 2023-06-24 | 22 | 7 | 3 | Actual |
| 30590 | 81.00 | 2025-03-23 | 73 | 2 | 6 | Actual |
| 3333 | -165.58 | 2023-01-22 | 91 | 6 | 8 | Actual |
| 2362 | 190900.00 | 2023-01-22 | 101 | 6 | 3 | Budget |
| 19992 | 11051.00 | 2024-05-23 | 60 | 5 | 6 | Actual |
| 14918 | 1685.00 | 2023-12-22 | 61 | 5 | 6 | Actual |
| 33956 | 855.00 | 2025-06-23 | 61 | 2 | 6 | Actual |
| 33478 | 132350.03 | 2025-05-23 | 101 | 6 | 12 | Actual |
| 7420 | 200.00 | 2023-05-24 | 77 | 5 | 6 | Budget |
| 32256 | 15265.94 | 2025-04-22 | 94 | 6 | 11 | Actual |
| 20517 | 99.70 | 2024-05-23 | 90 | 1 | 12 | Actual |
| 24849 | 416.00 | 2024-10-21 | 81 | 1 | 5 | Actual |
| 33440 | 24.16 | 2025-05-23 | 94 | 2 | 12 | Actual |
| 1841 | 9125.00 | 2022-12-22 | 57 | 6 | 6 | Actual |
| 16353 | 213.53 | 2024-01-22 | 74 | 6 | 11 | Actual |
| 9195 | 290.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
| 14266 | 48.63 | 2023-11-21 | 87 | 2 | 11 | Actual |
| 2454 | 55.00 | 2023-01-22 | 71 | 1 | 4 | Actual |
| 30332 | 35710.00 | 2025-03-23 | 34 | 7 | 3 | Actual |
| 20503 | 2.89 | 2024-05-23 | 71 | 1 | 12 | Actual |
| 30143 | 194.24 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 22369 | 10.33 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 16370 | 331.00 | 2024-01-22 | 97 | 6 | 11 | Actual |
| 4743 | 360.00 | 2023-03-24 | 65 | 6 | 4 | Actual |
| 18226 | -217.10 | 2024-03-23 | 91 | 6 | 8 | Actual |
| 18133 | 75532.00 | 2024-03-23 | 34 | 7 | 7 | Actual |
| 21361 | 85.87 | 2024-06-23 | 76 | 2 | 11 | Actual |
| 21637 | 537.00 | 2024-07-21 | 92 | 1 | 3 | Actual |
| 26306 | 432.91 | 2024-11-20 | 85 | 1 | 8 | Actual |
| 2276 | 530.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
| 2676 | 268.00 | 2023-01-22 | 90 | 6 | 5 | Actual |
| 3530 | 90.00 | 2023-02-21 | 76 | 7 | 3 | Budget |
| 25487 | 224.17 | 2024-10-21 | 72 | 6 | 11 | Actual |
| 11770 | 55.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 31235 | 31991.78 | 2025-03-23 | 14 | 7 | 12 | Actual |
| 14953 | 180.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
| 11026 | -495244.00 | 2023-08-22 | 43 | 7 | 7 | Actual |
| 35880 | 696.00 | 2025-07-22 | 77 | 6 | 13 | Actual |
Generated 2025-12-21 07:54:53.524 UTC