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39373 items
NOTE: Only 1000 elements of total 39373 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29208 | 150432.00 | 2025-02-20 | 37 | 7 | 3 | Actual |
| 33588 | 310.03 | 2025-05-23 | 90 | 6 | 13 | Actual |
| 22405 | 39.06 | 2024-07-21 | 94 | 3 | 11 | Actual |
| 9495 | 850.00 | 2023-07-22 | 61 | 2 | 6 | Budget |
| 22302 | 94724.06 | 2024-07-21 | 14 | 7 | 8 | Actual |
| 21200 | 1495689.00 | 2024-06-23 | 46 | 7 | 7 | Actual |
| 38654 | 67.00 | 2025-10-22 | 84 | 5 | 6 | Actual |
| 13862 | 109.00 | 2023-11-21 | 67 | 3 | 6 | Actual |
| 8708 | 5.00 | 2023-06-24 | 54 | 6 | 7 | Actual |
| 35840 | 281.96 | 2025-07-22 | 67 | 2 | 13 | Actual |
| 30570 | 36.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 16490 | 434.81 | 2024-01-22 | 7 | 7 | 12 | Actual |
| 12562 | 66.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 27465 | 304.12 | 2024-12-21 | 94 | 2 | 8 | Actual |
| 105 | 368.00 | 2022-11-21 | 92 | 6 | 3 | Actual |
| 1926 | 39240.00 | 2022-12-22 | 60 | 1 | 7 | Actual |
| 2311 | 1600.00 | 2023-01-22 | 61 | 6 | 3 | Budget |
| 13539 | 289.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 29312 | 101007.00 | 2025-02-20 | 14 | 7 | 4 | Actual |
| 10518 | 123.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
| 21097 | 122053.00 | 2024-06-23 | 31 | 7 | 6 | Actual |
| 14434 | 1.82 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 434 | 232.00 | 2022-11-21 | 92 | 6 | 5 | Actual |
| 7785 | 12600.00 | 2023-05-24 | 63 | 6 | 8 | Budget |
| 38864 | 179.87 | 2025-10-22 | 83 | 2 | 8 | Actual |
| 1817 | 12.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
| 36957 | 31635.17 | 2025-08-22 | 60 | 1 | 13 | Actual |
| 27360 | 68.00 | 2024-12-21 | 69 | 6 | 7 | Actual |
| 33678 | 945.00 | 2025-06-23 | 87 | 6 | 3 | Actual |
| 17202 | 34500.00 | 2024-02-21 | 99 | 6 | 8 | Actual |
| 25177 | 198.00 | 2024-10-21 | 84 | 6 | 7 | Actual |
| 22628 | 220.00 | 2024-08-21 | 68 | 6 | 3 | Actual |
| 283 | 100.00 | 2022-11-21 | 83 | 6 | 4 | Budget |
| 10892 | 4035.00 | 2023-08-22 | 61 | 1 | 7 | Actual |
| 16377 | 48460.17 | 2024-01-22 | 13 | 7 | 11 | Actual |
| 18518 | -167.32 | 2024-03-23 | 91 | 6 | 12 | Actual |
| 17447 | 23.10 | 2024-02-21 | 80 | 1 | 12 | Actual |
| 17900 | 113.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 24095 | 7090.00 | 2024-09-20 | 61 | 1 | 7 | Actual |
| 21183 | 11985.00 | 2024-06-23 | 20 | 7 | 7 | Actual |
| 24750 | 88.00 | 2024-10-21 | 71 | 1 | 4 | Actual |
| 5323 | 200.00 | 2023-03-24 | 84 | 1 | 7 | Budget |
| 35095 | 29.00 | 2025-07-22 | 82 | 1 | 6 | Actual |
| 6862 | 68198.00 | 2023-05-24 | 21 | 7 | 3 | Actual |
| 38219 | 10434.78 | 2025-09-21 | 40 | 7 | 13 | Actual |
| 10127 | 550.00 | 2023-08-22 | 80 | 1 | 3 | Budget |
| 9720 | 430.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 26 | 200.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
| 36510 | 75918.00 | 2025-08-22 | 34 | 7 | 7 | Actual |
| 23736 | 600.00 | 2024-09-20 | 92 | 1 | 4 | Actual |
| 13140 | 20682.00 | 2023-10-22 | 40 | 7 | 6 | Actual |
| 26801 | 51703.97 | 2024-11-20 | 21 | 7 | 13 | Actual |
| 6914 | 30.00 | 2023-05-24 | 84 | 7 | 3 | Budget |
| 34322 | 30872.87 | 2025-06-23 | 28 | 7 | 8 | Actual |
| 34905 | 1571.00 | 2025-07-22 | 77 | 1 | 4 | Actual |
| 37655 | 259392.00 | 2025-09-21 | 29 | 7 | 7 | Actual |
| 13463 | 18568.09 | 2023-10-22 | 33 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-10-22 | 90 | 1 | 8 | Actual |
| 32918 | 16.00 | 2025-05-23 | 69 | 5 | 6 | Actual |
| 20476 | 3757.21 | 2024-05-23 | 20 | 7 | 11 | Actual |
| 23594 | 7854.00 | 2024-09-20 | 62 | 1 | 3 | Actual |
| 11692 | 458.00 | 2023-09-21 | 65 | 1 | 6 | Actual |
| 39146 | 112.46 | 2025-10-22 | 68 | 1 | 12 | Actual |
| 13578 | 48219.00 | 2023-11-21 | 38 | 7 | 3 | Actual |
| 31681 | 2239.00 | 2025-04-22 | 61 | 1 | 6 | Actual |
| 25074 | 43.00 | 2024-10-21 | 71 | 6 | 6 | Actual |
| 35793 | 8674.32 | 2025-07-22 | 24 | 7 | 12 | Actual |
| 3319 | 425.33 | 2023-01-22 | 81 | 6 | 8 | Actual |
| 13004 | 15997.00 | 2023-10-22 | 60 | 5 | 6 | Actual |
| 1320 | 3600.00 | 2022-12-22 | 62 | 1 | 4 | Budget |
| 23841 | 6800.00 | 2024-09-20 | 63 | 6 | 5 | Actual |
| 4107 | 138.00 | 2023-02-21 | 74 | 6 | 6 | Actual |
| 30893 | 176.84 | 2025-03-23 | 89 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2025-04-22 | 99 | 6 | 8 | Actual |
| 22132 | 178.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 35443 | 993.52 | 2025-07-22 | 77 | 6 | 8 | Actual |
| 18654 | 310.00 | 2024-04-22 | 74 | 7 | 3 | Actual |
| 29219 | 99.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
| 31528 | 5882.00 | 2025-04-22 | 61 | 6 | 4 | Actual |
| 12913 | 3071.00 | 2023-10-22 | 61 | 3 | 6 | Actual |
| 30568 | 557.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 17254 | 190.12 | 2024-02-21 | 90 | 1 | 11 | Actual |
| 32290 | 2124.20 | 2025-04-22 | 61 | 1 | 12 | Actual |
| 8131 | 636.00 | 2023-06-24 | 77 | 6 | 4 | Actual |
| 4320 | 75.32 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 17284 | 90.12 | 2024-02-21 | 92 | 2 | 11 | Actual |
| 15181 | 132.90 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 24975 | 41.00 | 2024-10-21 | 89 | 2 | 6 | Actual |
| 29214 | 21114.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 37670 | 5767.86 | 2025-09-21 | 62 | 1 | 8 | Actual |
| 5029 | 94.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
| 4191 | 200.00 | 2023-02-21 | 78 | 1 | 7 | Budget |
| 4742 | 19217.00 | 2023-03-24 | 63 | 6 | 4 | Actual |
| 23272 | 1273.00 | 2024-08-21 | 97 | 6 | 8 | Actual |
| 17272 | 106.08 | 2024-02-21 | 77 | 2 | 11 | Actual |
| 34481 | 465.66 | 2025-06-23 | 65 | 6 | 11 | Actual |
| 5498 | 634.43 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 1855 | 125.00 | 2022-12-22 | 67 | 6 | 6 | Actual |
| 36052 | 247.00 | 2025-08-22 | 71 | 1 | 4 | Actual |
| 32920 | 99.00 | 2025-05-23 | 73 | 5 | 6 | Actual |
| 8338 | 140.00 | 2023-06-24 | 67 | 1 | 6 | Actual |
| 31237 | 5255.11 | 2025-03-23 | 18 | 7 | 12 | Actual |
| 29934 | 458.21 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 15528 | 416.00 | 2024-01-22 | 73 | 6 | 3 | Actual |
| 39201 | 4097.64 | 2025-10-22 | 61 | 6 | 12 | Actual |
| 30714 | 382.00 | 2025-03-23 | 87 | 6 | 6 | Actual |
| 18528 | 1359.30 | 2024-03-23 | 13 | 7 | 12 | Actual |
| 15755 | -229.00 | 2024-01-22 | 91 | 6 | 5 | Actual |
| 9254 | 200.00 | 2023-07-22 | 78 | 6 | 4 | Budget |
| 19119 | 1049902.00 | 2024-04-22 | 6 | 7 | 7 | Actual |
| 19016 | 340.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
| 20345 | -48.18 | 2024-05-23 | 91 | 2 | 11 | Actual |
| 2858 | 17200.00 | 2023-01-22 | 60 | 4 | 6 | Budget |
| 20395 | 40.12 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 28870 | 9342.42 | 2025-01-21 | 24 | 7 | 11 | Actual |
| 26011 | 53.00 | 2024-11-20 | 84 | 1 | 6 | Actual |
| 37383 | 265.00 | 2025-09-21 | 66 | 1 | 6 | Actual |
| 31142 | 308.21 | 2025-03-23 | 66 | 1 | 12 | Actual |
| 7777 | 2600.00 | 2023-05-24 | 57 | 6 | 8 | Budget |
| 29344 | 471.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
| 8130 | 550.00 | 2023-06-24 | 77 | 6 | 4 | Budget |
| 8568 | 11240.00 | 2023-06-24 | 53 | 6 | 6 | Actual |
| 31479 | 107.00 | 2025-04-22 | 78 | 7 | 3 | Actual |
| 33852 | 72.00 | 2025-06-23 | 82 | 1 | 5 | Actual |
| 35579 | 44.38 | 2025-07-22 | 71 | 4 | 11 | Actual |
| 19639 | 365.00 | 2024-05-23 | 92 | 6 | 3 | Actual |
| 38660 | 348.00 | 2025-10-22 | 92 | 5 | 6 | Actual |
| 5410 | 8156.00 | 2023-03-24 | 22 | 7 | 7 | Actual |
| 13797 | 350000.00 | 2023-11-21 | 42 | 7 | 5 | Actual |
| 30019 | 35.87 | 2025-02-20 | 69 | 1 | 12 | Actual |
| 11849 | 100.00 | 2023-09-21 | 74 | 4 | 6 | Budget |
| 16763 | 3939.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
| 16022 | 4663.00 | 2024-01-22 | 62 | 6 | 7 | Actual |
| 36506 | 254592.00 | 2025-08-22 | 29 | 7 | 7 | Actual |
| 21696 | 33810.00 | 2024-07-21 | 34 | 7 | 3 | Actual |
| 37951 | 131.61 | 2025-09-21 | 89 | 6 | 11 | Actual |
| 31404 | 1508.00 | 2025-04-22 | 54 | 6 | 3 | Actual |
| 15996 | 421.00 | 2024-01-22 | 73 | 1 | 7 | Actual |
| 27843 | 24477.81 | 2024-12-21 | 34 | 7 | 12 | Actual |
| 34932 | 429.00 | 2025-07-22 | 67 | 6 | 4 | Actual |
| 18397 | 19370.27 | 2024-03-23 | 52 | 6 | 11 | Actual |
| 19067 | 1189.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 32762 | 81.00 | 2025-05-23 | 82 | 6 | 5 | Actual |
| 13362 | 200.00 | 2023-10-22 | 81 | 2 | 8 | Budget |
| 18652 | 18.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 24017 | 224.00 | 2024-09-20 | 77 | 5 | 6 | Actual |
| 20971 | 3154.00 | 2024-06-23 | 61 | 3 | 6 | Actual |
| 23680 | 66070.00 | 2024-09-20 | 39 | 7 | 3 | Actual |
| 28435 | 253.00 | 2025-01-21 | 89 | 6 | 6 | Actual |
| 28275 | 2281.00 | 2025-01-21 | 61 | 1 | 6 | Actual |
| 16737 | 96.00 | 2024-02-21 | 71 | 1 | 5 | Actual |
| 35247 | 218085.00 | 2025-07-22 | 101 | 6 | 6 | Actual |
| 32510 | 1559.00 | 2025-05-23 | 77 | 1 | 3 | Actual |
| 3354 | 18290.82 | 2023-01-22 | 24 | 7 | 8 | Actual |
| 3178 | 39902.00 | 2023-01-22 | 39 | 7 | 7 | Actual |
| 38817 | 2515903.00 | 2025-10-22 | 46 | 7 | 7 | Actual |
| 38793 | 33987.00 | 2025-10-22 | 7 | 7 | 7 | Actual |
| 29125 | 1185.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
| 19222 | 740.49 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 19551 | 35000.00 | 2024-04-22 | 99 | 6 | 12 | Actual |
| 31026 | 31.61 | 2025-03-23 | 69 | 3 | 11 | Actual |
| 9704 | 68.00 | 2023-07-22 | 68 | 6 | 6 | Actual |
| 21602 | 9666.90 | 2024-06-23 | 32 | 7 | 12 | Actual |
| 24493 | 47451.64 | 2024-09-20 | 29 | 7 | 11 | Actual |
| 27256 | 20467.00 | 2024-12-21 | 53 | 6 | 6 | Actual |
| 2229 | 81617.75 | 2022-12-22 | 13 | 7 | 8 | Actual |
| 23952 | 1272906.00 | 2024-09-20 | 11 | 3 | 6 | Actual |
| 5639 | 535.00 | 2023-04-23 | 77 | 1 | 3 | Actual |
| 18315 | 1.00 | 2024-03-23 | 96 | 2 | 11 | Actual |
| 29536 | 1048.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 15920 | -139.00 | 2024-01-22 | 91 | 5 | 6 | Actual |
| 21389 | 184.81 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 38818 | 25510.00 | 2025-10-22 | 100 | 7 | 7 | Actual |
| 13573 | 45431.00 | 2023-11-21 | 32 | 7 | 3 | Actual |
| 14267 | 23.10 | 2023-11-21 | 89 | 2 | 11 | Actual |
| 31604 | 279.00 | 2025-04-22 | 83 | 1 | 5 | Actual |
| 37260 | 25230.00 | 2025-09-21 | 7 | 7 | 4 | Actual |
| 16581 | 573087.00 | 2024-02-21 | 4 | 7 | 3 | Actual |
| 15186 | 282.90 | 2023-12-22 | 92 | 6 | 8 | Actual |
| 32130 | 101.82 | 2025-04-22 | 78 | 2 | 11 | Actual |
| 18283 | 180.55 | 2024-03-23 | 90 | 1 | 11 | Actual |
| 14970 | 302.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 13869 | 363.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 22545 | 74.16 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 8276 | 668.00 | 2023-06-24 | 80 | 6 | 5 | Actual |
| 14295 | 134.80 | 2023-11-21 | 90 | 3 | 11 | Actual |
| 24087 | 139973.00 | 2024-09-20 | 37 | 7 | 6 | Actual |
| 32670 | 298.00 | 2025-05-23 | 83 | 6 | 4 | Actual |
| 33295 | 15269.13 | 2025-05-23 | 60 | 4 | 11 | Actual |
| 22158 | 329.00 | 2024-07-21 | 74 | 6 | 7 | Actual |
| 18773 | 290.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
| 17129 | 314.72 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 36032 | 20.00 | 2025-08-22 | 82 | 7 | 3 | Actual |
| 31405 | 116199.00 | 2025-04-22 | 56 | 6 | 3 | Actual |
| 5918 | 65476.00 | 2023-04-23 | 13 | 7 | 4 | Actual |
| 24951 | 298.00 | 2024-10-21 | 92 | 1 | 6 | Actual |
| 17094 | 52502.00 | 2024-02-21 | 21 | 7 | 7 | Actual |
| 10695 | 112.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 24086 | 147426.00 | 2024-09-20 | 35 | 7 | 6 | Actual |
| 16387 | 6323.22 | 2024-01-22 | 28 | 7 | 11 | Actual |
| 42 | 201.00 | 2022-11-21 | 89 | 1 | 3 | Actual |
| 15301 | 3.00 | 2023-12-22 | 96 | 3 | 11 | Actual |
| 5328 | 750.00 | 2023-03-24 | 87 | 1 | 7 | Budget |
| 37061 | 49939.02 | 2025-08-22 | 31 | 7 | 13 | Actual |
| 14592 | 47781.00 | 2023-12-22 | 38 | 7 | 3 | Actual |
| 34620 | 169.91 | 2025-06-23 | 89 | 6 | 12 | Actual |
| 16040 | 198.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 18354 | 87.99 | 2024-03-23 | 76 | 4 | 11 | Actual |
| 27204 | 1939.00 | 2024-12-21 | 61 | 4 | 6 | Actual |
| 12880 | 200.00 | 2023-10-22 | 74 | 2 | 6 | Budget |
| 1542 | 200.00 | 2022-12-22 | 78 | 6 | 5 | Budget |
| 22213 | 99.57 | 2024-07-21 | 69 | 1 | 8 | Actual |
| 17019 | 70324.00 | 2024-02-21 | 60 | 1 | 7 | Actual |
| 7002 | 645.00 | 2023-05-24 | 72 | 6 | 4 | Actual |
| 20898 | 9088.00 | 2024-06-23 | 22 | 7 | 5 | Actual |
| 13990 | 30015.00 | 2023-11-21 | 34 | 7 | 6 | Actual |
| 18821 | 330.00 | 2024-04-22 | 90 | 6 | 5 | Actual |
| 18667 | -49.00 | 2024-04-22 | 91 | 7 | 3 | Actual |
| 33896 | 13.00 | 2025-06-23 | 96 | 6 | 5 | Actual |
| 33813 | 70347.00 | 2025-06-23 | 14 | 7 | 4 | Actual |
| 37058 | 7861.05 | 2025-08-22 | 24 | 7 | 13 | Actual |
| 32006 | 399.57 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2023-06-24 | 100 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-07-22 | 57 | 6 | 8 | Actual |
| 14241 | -133.28 | 2023-11-21 | 91 | 1 | 11 | Actual |
| 38031 | 65.65 | 2025-09-21 | 81 | 2 | 12 | Actual |
| 4950 | 25663.00 | 2023-03-24 | 34 | 7 | 5 | Actual |
| 11254 | 127.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 6976 | 7700.00 | 2023-05-24 | 52 | 6 | 4 | Budget |
| 30829 | 33870.00 | 2025-03-23 | 24 | 7 | 7 | Actual |
| 9669 | 42.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 11545 | 40500.00 | 2023-09-21 | 60 | 1 | 5 | Budget |
| 9226 | 30100.00 | 2023-07-22 | 60 | 6 | 4 | Budget |
| 38035 | 18.84 | 2025-09-21 | 85 | 2 | 12 | Actual |
| 32091 | 2682.72 | 2025-04-22 | 62 | 1 | 11 | Actual |
| 2958 | 60389.00 | 2023-01-22 | 56 | 6 | 6 | Actual |
| 11518 | 12019.00 | 2023-09-21 | 7 | 7 | 4 | Actual |
| 35686 | -77758.18 | 2025-07-22 | 43 | 7 | 11 | Actual |
| 7132 | 480.00 | 2023-05-24 | 66 | 6 | 5 | Budget |
| 14848 | 90.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 37489 | 191.00 | 2025-09-21 | 65 | 5 | 6 | Actual |
| 5676 | 1646.00 | 2023-04-23 | 61 | 6 | 3 | Actual |
| 23526 | -94.98 | 2024-08-21 | 91 | 1 | 12 | Actual |
| 20950 | 11.00 | 2024-06-23 | 71 | 2 | 6 | Actual |
| 20601 | 767.79 | 2024-05-23 | 34 | 7 | 12 | Actual |
| 35830 | 106.52 | 2025-07-22 | 90 | 1 | 13 | Actual |
| 69 | 104.00 | 2022-11-21 | 67 | 6 | 3 | Actual |
| 7525 | 43020.00 | 2023-05-24 | 34 | 7 | 6 | Actual |
| 30770 | 287.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 8947 | -108.01 | 2023-06-24 | 91 | 6 | 8 | Actual |
| 6068 | 14336.00 | 2023-04-23 | 24 | 7 | 5 | Actual |
| 37653 | 29479.00 | 2025-09-21 | 24 | 7 | 7 | Actual |
| 33005 | 943.00 | 2025-05-23 | 66 | 1 | 7 | Actual |
| 11657 | 971221.00 | 2023-09-21 | 4 | 7 | 5 | Actual |
| 18554 | 6872.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
| 27021 | 40663.00 | 2024-12-21 | 33 | 7 | 4 | Actual |
| 23302 | 23583.34 | 2024-08-21 | 100 | 7 | 8 | Actual |
| 27418 | 510.18 | 2024-12-21 | 68 | 1 | 8 | Actual |
| 3155 | 816079.00 | 2023-01-22 | 4 | 7 | 7 | Actual |
| 35427 | 243223.79 | 2025-07-22 | 56 | 6 | 8 | Actual |
| 8162 | 59146.00 | 2023-06-24 | 13 | 7 | 4 | Actual |
| 29838 | 35383.33 | 2025-02-20 | 60 | 1 | 11 | Actual |
| 31721 | 173.00 | 2025-04-22 | 80 | 2 | 6 | Actual |
| 19383 | 10.33 | 2024-04-22 | 71 | 5 | 11 | Actual |
| 38544 | 319.00 | 2025-10-22 | 81 | 1 | 6 | Actual |
| 12463 | 13720.00 | 2023-10-22 | 18 | 7 | 3 | Actual |
| 27855 | 317.05 | 2024-12-21 | 65 | 1 | 13 | Actual |
| 18202 | 6136.04 | 2024-03-23 | 61 | 6 | 8 | Actual |
| 15787 | 998937.00 | 2024-01-22 | 43 | 7 | 5 | Actual |
| 37513 | 12663.00 | 2025-09-21 | 53 | 6 | 6 | Actual |
| 24019 | 283.00 | 2024-09-20 | 80 | 5 | 6 | Actual |
| 2751 | 88.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 12081 | 380.00 | 2023-09-21 | 65 | 6 | 7 | Budget |
| 18983 | 33.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
| 15902 | 96.00 | 2024-01-22 | 67 | 5 | 6 | Actual |
| 32207 | 73.10 | 2025-04-22 | 73 | 5 | 11 | Actual |
| 10423 | 17590.00 | 2023-08-22 | 100 | 7 | 4 | Actual |
| 8320 | 77240.00 | 2023-06-24 | 37 | 7 | 5 | Actual |
| 34450 | 49.70 | 2025-06-23 | 67 | 5 | 11 | Actual |
| 37266 | 62956.00 | 2025-09-21 | 19 | 7 | 4 | Actual |
| 18264 | 240.13 | 2024-03-23 | 65 | 1 | 11 | Actual |
| 15847 | 1530.00 | 2024-01-22 | 62 | 3 | 6 | Actual |
| 212 | 1009.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
| 15635 | 40461.00 | 2024-01-22 | 56 | 6 | 4 | Actual |
| 2823 | 200.00 | 2023-01-22 | 68 | 3 | 6 | Budget |
| 14577 | 17836.00 | 2023-12-22 | 18 | 7 | 3 | Actual |
| 15935 | 57.00 | 2024-01-22 | 68 | 6 | 6 | Actual |
| 21883 | 23925.00 | 2024-07-21 | 94 | 6 | 5 | Actual |
| 19406 | 17367.04 | 2024-04-22 | 60 | 6 | 11 | Actual |
| 22735 | 88547.00 | 2024-08-21 | 12 | 2 | 4 | Actual |
| 38535 | 151.00 | 2025-10-22 | 68 | 1 | 6 | Actual |
| 20100 | 224.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
| 32781 | 59950.00 | 2025-05-23 | 14 | 7 | 5 | Actual |
| 12576 | 99.00 | 2023-10-22 | 94 | 1 | 4 | Actual |
| 4823 | 2200.00 | 2023-03-24 | 62 | 1 | 5 | Budget |
| 28272 | 493773.00 | 2025-01-21 | 46 | 7 | 5 | Actual |
| 34195 | 228397.00 | 2025-06-23 | 15 | 7 | 7 | Actual |
| 23725 | 254.00 | 2024-09-20 | 78 | 1 | 4 | Actual |
| 21644 | 11160.00 | 2024-07-21 | 57 | 6 | 3 | Actual |
| 27359 | 234.00 | 2024-12-21 | 68 | 6 | 7 | Actual |
| 6108 | 125.00 | 2023-04-23 | 78 | 1 | 6 | Actual |
| 1481 | 1039.00 | 2022-12-22 | 80 | 1 | 5 | Actual |
| 12966 | 211.00 | 2023-10-22 | 66 | 4 | 6 | Actual |
| 8429 | 1500.00 | 2023-06-24 | 62 | 3 | 6 | Budget |
| 10308 | 910.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 3299 | 100.00 | 2023-01-22 | 67 | 6 | 8 | Budget |
| 10356 | 200.00 | 2023-08-22 | 68 | 6 | 4 | Budget |
| 13887 | 174.00 | 2023-11-21 | 66 | 4 | 6 | Actual |
| 33195 | 114156.24 | 2025-05-23 | 21 | 7 | 8 | Actual |
| 29782 | 807.16 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-11-21 | 71 | 1 | 8 | Budget |
| 29293 | 63.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 33576 | 545.12 | 2025-05-23 | 74 | 6 | 13 | Actual |
| 24769 | 27627.00 | 2024-10-21 | 12 | 2 | 4 | Actual |
| 36719 | 116.72 | 2025-08-22 | 94 | 3 | 11 | Actual |
| 33356 | 217.00 | 2025-05-23 | 97 | 6 | 11 | Actual |
| 6521 | 561.00 | 2023-04-23 | 97 | 6 | 7 | Actual |
| 14663 | 164.00 | 2023-12-22 | 67 | 6 | 4 | Actual |
| 36164 | 9442.00 | 2025-08-22 | 52 | 6 | 5 | Actual |
| 4301 | 24240.00 | 2023-02-21 | 40 | 7 | 7 | Actual |
| 34766 | 31070.25 | 2025-06-23 | 37 | 7 | 13 | Actual |
| 30259 | 817.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 37986 | 893390.78 | 2025-09-21 | 46 | 7 | 11 | Actual |
| 32695 | 7068.00 | 2025-05-23 | 23 | 7 | 4 | Actual |
| 38167 | 4896.08 | 2025-09-21 | 63 | 6 | 13 | Actual |
| 23587 | 22711.82 | 2024-08-21 | 39 | 7 | 12 | Actual |
| 31102 | 206.08 | 2025-03-23 | 90 | 6 | 11 | Actual |
| 18561 | 644.00 | 2024-04-22 | 73 | 1 | 3 | Actual |
| 33766 | -380.00 | 2025-06-23 | 91 | 1 | 4 | Actual |
| 24653 | 73813.00 | 2024-10-21 | 56 | 6 | 3 | Actual |
| 36347 | 146.00 | 2025-08-22 | 76 | 5 | 6 | Actual |
| 22966 | 85.00 | 2024-08-21 | 84 | 3 | 6 | Actual |
| 26984 | 5529.00 | 2024-12-21 | 76 | 6 | 4 | Actual |
| 5721 | 291.00 | 2023-04-23 | 92 | 6 | 3 | Actual |
| 32095 | 166.72 | 2025-04-22 | 68 | 1 | 11 | Actual |
| 36397 | 167985.00 | 2025-08-22 | 101 | 6 | 6 | Actual |
| 3314 | 507.15 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 7812 | 301.09 | 2023-05-24 | 81 | 6 | 8 | Actual |
| 30581 | 9776.00 | 2025-03-23 | 60 | 2 | 6 | Actual |
| 38713 | 230568.00 | 2025-10-22 | 29 | 7 | 6 | Actual |
| 26480 | 49.70 | 2024-11-20 | 83 | 3 | 11 | Actual |
| 2026 | 630.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 30484 | -295.00 | 2025-03-23 | 91 | 1 | 5 | Actual |
| 9440 | 35956.00 | 2023-07-22 | 39 | 7 | 5 | Actual |
| 21772 | 42.00 | 2024-07-21 | 69 | 6 | 4 | Actual |
| 25601 | 13.53 | 2024-10-21 | 68 | 6 | 12 | Actual |
| 25702 | 312.00 | 2024-11-20 | 89 | 1 | 3 | Actual |
| 26692 | 10512.66 | 2024-11-20 | 34 | 7 | 12 | Actual |
| 33835 | 34483.00 | 2025-06-23 | 100 | 7 | 4 | Actual |
| 28178 | 870766.00 | 2025-01-21 | 43 | 7 | 4 | Actual |
| 4150 | 3367.00 | 2023-02-21 | 23 | 7 | 6 | Actual |
| 39068 | 76.29 | 2025-10-22 | 87 | 5 | 11 | Actual |
| 29918 | 142.25 | 2025-02-20 | 94 | 3 | 11 | Actual |
| 36862 | 165.66 | 2025-08-22 | 92 | 1 | 12 | Actual |
| 13481 | 15622.00 | 2023-11-20 | 93 | 7 | 5 | Actual |
| 17878 | 11.00 | 2024-03-23 | 96 | 1 | 6 | Actual |
| 2681 | 371.00 | 2023-01-22 | 97 | 6 | 5 | Actual |
| 38998 | 242.25 | 2025-10-22 | 66 | 3 | 11 | Actual |
| 28602 | 599.58 | 2025-01-21 | 74 | 2 | 8 | Actual |
| 22875 | 52502.00 | 2024-08-21 | 21 | 7 | 5 | Actual |
| 29520 | 187.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 10848 | 92.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 38933 | 45062.53 | 2025-10-22 | 38 | 7 | 8 | Actual |
| 30622 | 147.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 27675 | 1353.98 | 2024-12-21 | 62 | 6 | 11 | Actual |
| 17185 | 5992.10 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-09-20 | 80 | 6 | 8 | Actual |
| 26921 | 319.00 | 2024-12-21 | 74 | 7 | 3 | Actual |
| 13311 | 200.00 | 2023-10-22 | 78 | 1 | 8 | Budget |
| 281 | 47.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 11898 | 100.00 | 2023-09-21 | 76 | 5 | 6 | Budget |
| 16950 | 90.00 | 2024-02-21 | 89 | 5 | 6 | Actual |
| 25845 | 66.00 | 2024-11-20 | 71 | 6 | 4 | Actual |
| 16977 | 267.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
| 16572 | 176.00 | 2024-02-21 | 89 | 6 | 3 | Actual |
| 32886 | 1781.00 | 2025-05-23 | 61 | 4 | 6 | Actual |
| 38718 | 183511.00 | 2025-10-22 | 35 | 7 | 6 | Actual |
| 25427 | 15.65 | 2024-10-21 | 71 | 4 | 11 | Actual |
| 28103 | 2174.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 29106 | 1520.58 | 2025-01-21 | 23 | 7 | 13 | Actual |
| 37054 | 4462.74 | 2025-08-22 | 20 | 7 | 13 | Actual |
| 1752 | 100.00 | 2022-12-22 | 68 | 4 | 6 | Budget |
| 4341 | 100.00 | 2023-02-21 | 84 | 1 | 8 | Budget |
| 23067 | 30752.00 | 2024-08-21 | 14 | 7 | 6 | Actual |
| 20493 | 175302.99 | 2024-05-23 | 46 | 7 | 11 | Actual |
| 16799 | 91078.00 | 2024-02-21 | 14 | 7 | 5 | Actual |
| 35381 | 1826.87 | 2025-07-22 | 77 | 1 | 8 | Actual |
| 12022 | 480.00 | 2023-09-21 | 66 | 1 | 7 | Budget |
| 9068 | 100.00 | 2023-07-22 | 78 | 6 | 3 | Budget |
| 9728 | 73.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
| 33683 | 1172.00 | 2025-06-23 | 94 | 6 | 3 | Actual |
| 23158 | 15448.00 | 2024-08-21 | 8 | 7 | 7 | Actual |
| 36912 | 179.49 | 2025-08-22 | 78 | 6 | 12 | Actual |
| 24849 | 416.00 | 2024-10-21 | 81 | 1 | 5 | Actual |
| 5660 | 194.00 | 2023-04-23 | 94 | 1 | 3 | Actual |
| 18551 | 6323.22 | 2024-03-23 | 100 | 7 | 12 | Actual |
| 21934 | 64.00 | 2024-07-21 | 84 | 1 | 6 | Actual |
| 38881 | 3742.06 | 2025-10-22 | 62 | 6 | 8 | Actual |
| 2840 | 423.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
| 4453 | 128.36 | 2023-02-21 | 89 | 6 | 8 | Actual |
| 20977 | 32.00 | 2024-06-23 | 69 | 3 | 6 | Actual |
| 37051 | 85958.99 | 2025-08-22 | 15 | 7 | 13 | Actual |
| 33690 | 12119.00 | 2025-06-23 | 7 | 7 | 3 | Actual |
| 39366 | 9129.49 | 2025-10-22 | 32 | 7 | 13 | Actual |
| 291 | 218.00 | 2022-11-21 | 90 | 6 | 4 | Actual |
| 26212 | 1350.00 | 2024-11-20 | 87 | 1 | 7 | Actual |
| 32959 | 351.00 | 2025-05-23 | 81 | 6 | 6 | Actual |
| 27665 | 101.82 | 2024-12-21 | 92 | 5 | 11 | Actual |
| 608 | 480.00 | 2022-11-21 | 87 | 3 | 6 | Budget |
| 20079 | 1686925.00 | 2024-05-23 | 43 | 7 | 6 | Actual |
| 18306 | 14.59 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 36075 | 14045.00 | 2025-08-22 | 57 | 6 | 4 | Actual |
| 27237 | 21.00 | 2024-12-21 | 71 | 5 | 6 | Actual |
| 38140 | 267.92 | 2025-09-21 | 67 | 2 | 13 | Actual |
| 5319 | 48.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
| 32154 | 228.42 | 2025-04-22 | 74 | 3 | 11 | Actual |
| 23534 | 259.27 | 2024-08-21 | 61 | 6 | 12 | Actual |
| 15855 | 119.00 | 2024-01-22 | 74 | 3 | 6 | Actual |
| 7009 | 2000.00 | 2023-05-24 | 76 | 6 | 4 | Budget |
| 29031 | 182602.90 | 2025-01-21 | 12 | 2 | 13 | Actual |
| 21078 | 435.00 | 2024-06-23 | 97 | 6 | 6 | Actual |
| 13530 | 308.00 | 2023-11-21 | 67 | 6 | 3 | Actual |
| 15882 | 137.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
| 40 | 540.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 25443 | 113.53 | 2024-10-21 | 92 | 4 | 11 | Actual |
| 10140 | 204.00 | 2023-08-22 | 89 | 1 | 3 | Actual |
| 19176 | 4908.75 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-11-21 | 68 | 2 | 8 | Actual |
| 31995 | 14.00 | 2025-04-22 | 96 | 1 | 8 | Actual |
| 37159 | 229123.00 | 2025-09-21 | 37 | 7 | 3 | Actual |
| 28213 | 19430.00 | 2025-01-21 | 57 | 6 | 5 | Actual |
| 38971 | 219.91 | 2025-10-22 | 66 | 2 | 11 | Actual |
| 2904 | 10400.00 | 2023-01-22 | 60 | 5 | 6 | Actual |
| 25697 | 84.00 | 2024-11-20 | 82 | 1 | 3 | Actual |
| 28430 | 32.00 | 2025-01-21 | 82 | 6 | 6 | Actual |
| 39136 | 13019.09 | 2025-10-22 | 40 | 7 | 11 | Actual |
| 26456 | 149.70 | 2024-11-20 | 87 | 2 | 11 | Actual |
| 27842 | 9182.85 | 2024-12-21 | 33 | 7 | 12 | Actual |
| 22740 | 25790.00 | 2024-08-21 | 57 | 6 | 4 | Actual |
| 33242 | 1153.97 | 2025-05-23 | 61 | 2 | 11 | Actual |
| 3561 | 3264.00 | 2023-02-21 | 62 | 1 | 4 | Actual |
| 6039 | 200.00 | 2023-04-23 | 84 | 6 | 5 | Budget |
| 11695 | 200.00 | 2023-09-21 | 67 | 1 | 6 | Budget |
| 28523 | 247.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
| 33962 | 6.00 | 2025-06-23 | 69 | 2 | 6 | Actual |
| 36740 | 66.72 | 2025-08-22 | 85 | 4 | 11 | Actual |
| 14216 | 440742.08 | 2023-11-21 | 46 | 7 | 8 | Actual |
| 37900 | 65.65 | 2025-09-21 | 65 | 5 | 11 | Actual |
| 19357 | 66.72 | 2024-04-22 | 73 | 4 | 11 | Actual |
| 13597 | 356.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 14648 | -346.00 | 2023-12-22 | 91 | 1 | 4 | Actual |
| 19622 | 114.00 | 2024-05-23 | 71 | 6 | 3 | Actual |
| 28606 | 1058.68 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 27815 | 184.81 | 2024-12-21 | 89 | 6 | 12 | Actual |
| 3014 | 189356.00 | 2023-01-22 | 4 | 7 | 6 | Actual |
| 30022 | 370.98 | 2025-02-20 | 74 | 1 | 12 | Actual |
| 21162 | 153.00 | 2024-06-23 | 84 | 6 | 7 | Actual |
| 33611 | 52961.89 | 2025-05-23 | 31 | 7 | 13 | Actual |
| 30381 | 480.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 13208 | 24456.00 | 2023-10-22 | 63 | 6 | 7 | Actual |
| 29897 | 235.87 | 2025-02-20 | 66 | 3 | 11 | Actual |
| 9264 | 174.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
| 17874 | 233.00 | 2024-03-23 | 89 | 1 | 6 | Actual |
| 2611 | 177.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
| 27408 | 39629.00 | 2024-12-21 | 40 | 7 | 7 | Actual |
| 38094 | 9005.18 | 2025-09-21 | 28 | 7 | 12 | Actual |
| 13498 | 129.00 | 2023-11-21 | 69 | 1 | 3 | Actual |
| 2725 | 118.00 | 2023-01-22 | 68 | 1 | 6 | Actual |
| 26482 | 40.12 | 2024-11-20 | 85 | 3 | 11 | Actual |
| 24983 | 2679.00 | 2024-10-21 | 61 | 3 | 6 | Actual |
| 23990 | 151.00 | 2024-09-20 | 76 | 4 | 6 | Actual |
| 33037 | 962.00 | 2025-05-23 | 65 | 6 | 7 | Actual |
| 9536 | -86.00 | 2023-07-22 | 91 | 2 | 6 | Actual |
| 13577 | 188135.00 | 2023-11-21 | 37 | 7 | 3 | Actual |
| 7572 | 200.00 | 2023-05-24 | 85 | 1 | 7 | Budget |
| 34509 | 869071.21 | 2025-06-23 | 4 | 7 | 11 | Actual |
| 3540 | 11.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 4466 | 15396.82 | 2023-02-21 | 8 | 7 | 8 | Actual |
| 5219 | 90.00 | 2023-03-24 | 68 | 6 | 6 | Budget |
| 7266 | 60.00 | 2023-05-24 | 68 | 2 | 6 | Budget |
| 9223 | 3700.00 | 2023-07-22 | 57 | 6 | 4 | Budget |
| 20550 | 5811.51 | 2024-05-23 | 56 | 6 | 12 | Actual |
| 20770 | 124.00 | 2024-06-23 | 68 | 6 | 4 | Actual |
| 17163 | -126.19 | 2024-02-21 | 91 | 2 | 8 | Actual |
| 2847 | 100.00 | 2023-01-22 | 85 | 3 | 6 | Budget |
| 4788 | 528500.00 | 2023-03-24 | 101 | 6 | 4 | Budget |
| 26721 | 60.90 | 2024-11-20 | 85 | 1 | 13 | Actual |
| 9388 | 2100.00 | 2023-07-22 | 76 | 6 | 5 | Budget |
| 3000 | 104.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
| 3844 | 280.00 | 2023-02-21 | 66 | 1 | 6 | Budget |
| 17952 | 48.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
| 13093 | 480.00 | 2023-10-22 | 80 | 6 | 6 | Budget |
| 21618 | 336.00 | 2024-07-21 | 67 | 1 | 3 | Actual |
| 11514 | 530500.00 | 2023-09-21 | 101 | 6 | 4 | Budget |
| 6427 | 90.00 | 2023-04-23 | 71 | 1 | 7 | Budget |
| 28266 | 196019.00 | 2025-01-21 | 35 | 7 | 5 | Actual |
| 26671 | 35000.00 | 2024-11-20 | 99 | 6 | 12 | Actual |
| 6828 | 480.00 | 2023-05-24 | 80 | 6 | 3 | Budget |
| 2210 | 145.02 | 2022-12-22 | 84 | 6 | 8 | Actual |
| 34974 | 83599.00 | 2025-07-22 | 31 | 7 | 4 | Actual |
| 23243 | 49380.79 | 2024-08-21 | 60 | 6 | 8 | Actual |
| 12442 | 60.00 | 2023-10-22 | 85 | 6 | 3 | Budget |
| 8643 | 120090.00 | 2023-06-24 | 29 | 7 | 6 | Actual |
| 14005 | 819.00 | 2023-11-21 | 66 | 1 | 7 | Actual |
| 7784 | 8954.28 | 2023-05-24 | 63 | 6 | 8 | Actual |
| 20910 | 47942.00 | 2024-06-23 | 39 | 7 | 5 | Actual |
| 29168 | 2294.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 17442 | 8.21 | 2024-02-21 | 73 | 1 | 12 | Actual |
| 1149 | 286.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
| 10543 | 44653.00 | 2023-08-22 | 21 | 7 | 5 | Actual |
| 3737 | 630.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 36146 | 426.00 | 2025-08-22 | 74 | 1 | 5 | Actual |
| 39307 | 790.74 | 2025-10-22 | 87 | 2 | 13 | Actual |
| 19308 | 61.40 | 2024-04-22 | 80 | 2 | 11 | Actual |
| 20521 | 5081.70 | 2024-05-23 | 12 | 2 | 12 | Actual |
| 6131 | 11232.00 | 2023-04-23 | 60 | 2 | 6 | Actual |
| 28357 | 1872.00 | 2025-01-21 | 62 | 4 | 6 | Actual |
| 669 | 198.00 | 2022-11-21 | 65 | 5 | 6 | Actual |
| 19223 | 458.67 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2023-02-21 | 62 | 1 | 8 | Actual |
| 8501 | 233.00 | 2023-06-24 | 81 | 4 | 6 | Actual |
| 1037 | 4.00 | 2022-11-21 | 96 | 2 | 8 | Actual |
| 38823 | 1111.71 | 2025-10-22 | 66 | 1 | 8 | Actual |
| 23068 | 64708.00 | 2024-08-21 | 15 | 7 | 6 | Actual |
| 10149 | 6384.00 | 2023-08-22 | 53 | 6 | 3 | Actual |
| 12245 | 125.33 | 2023-09-21 | 90 | 2 | 8 | Actual |
| 32046 | 740.49 | 2025-04-22 | 81 | 6 | 8 | Actual |
| 22788 | 196260.00 | 2024-08-21 | 29 | 7 | 4 | Actual |
| 10244 | 93.00 | 2023-08-22 | 65 | 7 | 3 | Actual |
| 37035 | 125.82 | 2025-08-22 | 85 | 6 | 13 | Actual |
| 6761 | 100.00 | 2023-05-24 | 74 | 1 | 3 | Budget |
| 15707 | 328.00 | 2024-01-22 | 74 | 1 | 5 | Actual |
| 21905 | 25028.00 | 2024-07-21 | 32 | 7 | 5 | Actual |
| 31046 | 19658.57 | 2025-03-23 | 60 | 4 | 11 | Actual |
| 24232 | 146.54 | 2024-09-20 | 84 | 2 | 8 | Actual |
| 20328 | 16.72 | 2024-05-23 | 68 | 2 | 11 | Actual |
| 7879 | 300.00 | 2023-06-24 | 73 | 1 | 3 | Budget |
| 10020 | 1546.56 | 2023-07-22 | 62 | 6 | 8 | Actual |
| 30319 | 114362.00 | 2025-03-23 | 15 | 7 | 3 | Actual |
| 1584 | 17346.00 | 2022-12-22 | 32 | 7 | 5 | Actual |
| 12513 | 100.00 | 2023-10-22 | 81 | 7 | 3 | Budget |
| 8061 | 89.00 | 2023-06-24 | 69 | 1 | 4 | Actual |
| 12355 | 154.00 | 2023-10-22 | 68 | 1 | 3 | Actual |
| 14831 | 189.00 | 2023-12-22 | 89 | 1 | 6 | Actual |
| 19779 | 190314.00 | 2024-05-23 | 29 | 7 | 4 | Actual |
| 21079 | 47500.00 | 2024-06-23 | 99 | 6 | 6 | Actual |
| 23682 | 293715.00 | 2024-09-20 | 43 | 7 | 3 | Actual |
| 21770 | 192.00 | 2024-07-21 | 67 | 6 | 4 | Actual |
| 30717 | -234.00 | 2025-03-23 | 91 | 6 | 6 | Actual |
| 20025 | 1666.00 | 2024-05-23 | 62 | 6 | 6 | Actual |
| 38897 | 67.75 | 2025-10-22 | 82 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2023-04-23 | 53 | 6 | 8 | Budget |
| 10491 | 273.00 | 2023-08-22 | 67 | 6 | 5 | Actual |
| 36985 | 3146.92 | 2025-08-22 | 61 | 2 | 13 | Actual |
| 24296 | 95331.65 | 2024-09-20 | 34 | 7 | 8 | Actual |
| 22202 | 31512.00 | 2024-07-21 | 40 | 7 | 7 | Actual |
| 9022 | 495.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 26595 | 7754.10 | 2024-11-20 | 28 | 7 | 11 | Actual |
| 29926 | 83.74 | 2025-02-20 | 68 | 4 | 11 | Actual |
| 17614 | 735877.00 | 2024-03-23 | 6 | 7 | 3 | Actual |
| 27507 | 30313.77 | 2024-12-21 | 8 | 7 | 8 | Actual |
| 7928 | 200.00 | 2023-06-24 | 66 | 6 | 3 | Budget |
| 8357 | 380.00 | 2023-06-24 | 81 | 1 | 6 | Budget |
| 3194 | 376.85 | 2023-01-22 | 67 | 1 | 8 | Actual |
| 20134 | 160.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 10471 | 40819.00 | 2023-08-22 | 12 | 2 | 5 | Actual |
| 14233 | 195.44 | 2023-11-21 | 81 | 1 | 11 | Actual |
| 38408 | 732890.00 | 2025-10-22 | 4 | 7 | 4 | Actual |
| 34347 | 445.45 | 2025-06-23 | 76 | 1 | 11 | Actual |
| 19881 | 22302.00 | 2024-05-23 | 40 | 7 | 5 | Actual |
| 35815 | 22.30 | 2025-07-22 | 69 | 1 | 13 | Actual |
| 4421 | 100.00 | 2023-02-21 | 67 | 6 | 8 | Budget |
| 28946 | 3479.55 | 2025-01-21 | 61 | 6 | 12 | Actual |
| 37250 | 432.00 | 2025-09-21 | 90 | 6 | 4 | Actual |
| 28920 | 7.14 | 2025-01-21 | 69 | 2 | 12 | Actual |
| 857 | 2607.00 | 2022-11-21 | 57 | 6 | 7 | Actual |
| 27438 | 14.00 | 2024-12-21 | 96 | 1 | 8 | Actual |
| 23991 | 272.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 3293 | 7490.61 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 25053 | 27.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
| 6675 | 49.57 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 30981 | 148.63 | 2025-03-23 | 83 | 1 | 11 | Actual |
| 13868 | 202.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 29704 | 26607.00 | 2025-02-20 | 28 | 7 | 7 | Actual |
| 17558 | 374.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
| 186 | 52.00 | 2022-11-21 | 94 | 7 | 3 | Actual |
| 30434 | 813733.00 | 2025-03-23 | 6 | 7 | 4 | Actual |
| 23998 | 62.00 | 2024-09-20 | 85 | 4 | 6 | Actual |
| 4693 | 110.00 | 2023-03-24 | 71 | 1 | 4 | Budget |
| 2014 | 705.00 | 2022-12-22 | 80 | 6 | 7 | Actual |
| 10911 | 480.00 | 2023-08-22 | 76 | 1 | 7 | Budget |
| 21546 | -90.73 | 2024-06-23 | 91 | 1 | 12 | Actual |
| 18889 | 54.00 | 2024-04-22 | 67 | 2 | 6 | Actual |
| 11585 | 177.00 | 2023-09-21 | 89 | 1 | 5 | Actual |
| 32196 | 131.61 | 2025-04-22 | 94 | 4 | 11 | Actual |
| 2051 | 16153.00 | 2022-12-22 | 28 | 7 | 7 | Actual |
| 38465 | 8990.00 | 2025-10-22 | 53 | 6 | 5 | Actual |
| 30386 | 326.00 | 2025-03-23 | 84 | 1 | 4 | Actual |
| 14350 | 51.82 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 32374 | 53387.92 | 2025-04-22 | 37 | 7 | 12 | Actual |
| 29684 | 475.00 | 2025-02-20 | 92 | 6 | 7 | Actual |
| 24344 | 55.02 | 2024-09-20 | 76 | 2 | 11 | Actual |
| 29787 | 123.81 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 7417 | 98.00 | 2023-05-24 | 76 | 5 | 6 | Actual |
| 3596 | 990.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
| 14800 | 22857.00 | 2023-12-22 | 33 | 7 | 5 | Actual |
| 14156 | 46662.56 | 2023-11-21 | 60 | 6 | 8 | Actual |
| 31037 | 102.89 | 2025-03-23 | 84 | 3 | 11 | Actual |
| 5133 | 280.00 | 2023-03-24 | 81 | 4 | 6 | Budget |
| 3751 | 61700.00 | 2023-02-21 | 56 | 6 | 5 | Budget |
| 29216 | 1083.00 | 2025-02-20 | 62 | 7 | 3 | Actual |
| 6847 | 8.00 | 2023-05-24 | 96 | 6 | 3 | Actual |
| 4179 | 200.00 | 2023-02-21 | 68 | 1 | 7 | Budget |
| 21365 | 99.70 | 2024-06-23 | 81 | 2 | 11 | Actual |
| 8462 | 112.00 | 2023-06-24 | 85 | 3 | 6 | Actual |
| 65 | 220.00 | 2022-11-21 | 65 | 6 | 3 | Actual |
| 15075 | 19288.00 | 2023-12-22 | 8 | 7 | 7 | Actual |
| 3666 | 166.00 | 2023-02-21 | 97 | 6 | 4 | Actual |
| 5057 | 23400.00 | 2023-03-24 | 60 | 3 | 6 | Budget |
| 210 | 550.00 | 2022-11-21 | 76 | 1 | 4 | Budget |
| 38401 | -240.00 | 2025-10-22 | 91 | 6 | 4 | Actual |
| 27763 | 253.96 | 2024-12-21 | 62 | 2 | 12 | Actual |
| 33681 | -269.00 | 2025-06-23 | 91 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 31979 | 625.34 | 2025-04-22 | 74 | 1 | 8 | Actual |
| 14261 | 36.93 | 2023-11-21 | 81 | 2 | 11 | Actual |
| 24614 | 51704.91 | 2024-09-20 | 35 | 7 | 12 | Actual |
| 2470 | 82.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 5895 | 38.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 27881 | 3825.88 | 2024-12-21 | 62 | 2 | 13 | Actual |
| 1467 | 200.00 | 2022-12-22 | 68 | 1 | 5 | Budget |
| 20789 | 384.00 | 2024-06-23 | 92 | 6 | 4 | Actual |
| 11426 | 950.00 | 2023-09-21 | 77 | 1 | 4 | Budget |
| 8512 | 98.00 | 2023-06-24 | 89 | 4 | 6 | Actual |
| 37808 | 598.64 | 2025-09-21 | 87 | 1 | 11 | Actual |
| 21952 | 62.00 | 2024-07-21 | 73 | 2 | 6 | Actual |
| 2369 | 17216.00 | 2023-01-22 | 14 | 7 | 3 | Actual |
| 5333 | 252.00 | 2023-03-24 | 94 | 1 | 7 | Actual |
| 3046 | 2912.00 | 2023-01-22 | 62 | 1 | 7 | Actual |
| 2734 | 200.00 | 2023-01-22 | 76 | 1 | 6 | Budget |
| 25127 | 744.00 | 2024-10-21 | 65 | 1 | 7 | Actual |
| 37830 | 158.21 | 2025-09-21 | 80 | 2 | 11 | Actual |
| 38237 | 1715.00 | 2025-10-22 | 80 | 1 | 3 | Actual |
| 20583 | 11420.12 | 2024-05-23 | 6 | 7 | 12 | Actual |
| 27170 | 99.00 | 2024-12-21 | 89 | 2 | 6 | Actual |
| 20664 | 177.00 | 2024-06-23 | 85 | 6 | 3 | Actual |
| 36739 | 75.23 | 2025-08-22 | 84 | 4 | 11 | Actual |
| 36793 | 127.36 | 2025-08-22 | 78 | 6 | 11 | Actual |
| 38178 | 881.97 | 2025-09-21 | 77 | 6 | 13 | Actual |
| 12499 | 13.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
| 6374 | 101.00 | 2023-04-23 | 89 | 6 | 6 | Actual |
| 34764 | 28094.76 | 2025-06-23 | 34 | 7 | 13 | Actual |
| 22614 | 15.00 | 2024-08-21 | 96 | 1 | 3 | Actual |
| 33729 | 362.00 | 2025-06-23 | 80 | 7 | 3 | Actual |
| 13049 | 49.00 | 2023-10-22 | 94 | 5 | 6 | Actual |
| 35824 | 24.06 | 2025-07-22 | 82 | 1 | 13 | Actual |
| 11751 | 125.00 | 2023-09-21 | 73 | 2 | 6 | Actual |
| 13601 | 26.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 36285 | 3296.00 | 2025-08-22 | 61 | 3 | 6 | Actual |
| 7550 | 90.00 | 2023-05-24 | 71 | 1 | 7 | Budget |
| 8073 | 280.00 | 2023-06-24 | 78 | 1 | 4 | Budget |
| 32180 | 134.80 | 2025-04-22 | 73 | 4 | 11 | Actual |
| 3411 | 338.00 | 2023-02-21 | 90 | 1 | 3 | Actual |
| 34099 | 6517.00 | 2025-06-23 | 8 | 7 | 6 | Actual |
| 21944 | 568.00 | 2024-07-21 | 61 | 2 | 6 | Actual |
| 12518 | 42.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
| 36966 | 246.87 | 2025-08-22 | 73 | 1 | 13 | Actual |
| 13167 | 784.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
| 22596 | 156.00 | 2024-08-21 | 71 | 1 | 3 | Actual |
| 10856 | 5819.00 | 2023-08-22 | 94 | 6 | 6 | Actual |
| 17102 | 25696.00 | 2024-02-21 | 33 | 7 | 7 | Actual |
| 11568 | 650.00 | 2023-09-21 | 77 | 1 | 5 | Budget |
| 586 | 281.00 | 2022-11-21 | 73 | 3 | 6 | Actual |
| 21972 | 3742.00 | 2024-07-21 | 61 | 3 | 6 | Actual |
| 14155 | 88390.61 | 2023-11-21 | 57 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 12041 | 850.00 | 2023-09-21 | 80 | 1 | 7 | Budget |
| 9703 | 100.00 | 2023-07-22 | 68 | 6 | 6 | Budget |
| 3954 | 242.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 27935 | -251.37 | 2024-12-21 | 91 | 6 | 13 | Actual |
| 16536 | 1350.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 10325 | 990.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
| 3323 | 155.63 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 33384 | 164920.73 | 2025-05-23 | 43 | 7 | 11 | Actual |
| 23328 | 52.89 | 2024-08-21 | 94 | 1 | 11 | Actual |
| 25387 | 32.67 | 2024-10-21 | 90 | 2 | 11 | Actual |
| 37205 | 1474.00 | 2025-09-21 | 77 | 1 | 4 | Actual |
| 14716 | 23093.00 | 2023-12-22 | 100 | 7 | 4 | Actual |
| 37037 | 132.83 | 2025-08-22 | 89 | 6 | 13 | Actual |
| 1961 | 160.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
| 12527 | 166.00 | 2023-10-22 | 92 | 7 | 3 | Actual |
| 30449 | 77506.00 | 2025-03-23 | 31 | 7 | 4 | Actual |
| 10768 | 40.00 | 2023-08-22 | 71 | 5 | 6 | Budget |
| 33330 | 1206.10 | 2025-05-23 | 63 | 6 | 11 | Actual |
| 32518 | 1418.00 | 2025-05-23 | 87 | 1 | 3 | Actual |
| 13323 | 231.39 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 14744 | 162339.00 | 2023-12-22 | 12 | 2 | 5 | Actual |
| 23778 | 412230.00 | 2024-09-20 | 6 | 7 | 4 | Actual |
| 37660 | 200717.00 | 2025-09-21 | 35 | 7 | 7 | Actual |
| 16440 | 20.97 | 2024-01-22 | 77 | 2 | 12 | Actual |
| 3069 | 1113.00 | 2023-01-22 | 80 | 1 | 7 | Actual |
| 23828 | -259.00 | 2024-09-20 | 91 | 1 | 5 | Actual |
| 14189 | 1280226.45 | 2023-11-21 | 6 | 7 | 8 | Actual |
| 27958 | 10334.78 | 2024-12-21 | 32 | 7 | 13 | Actual |
| 13839 | 150.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
| 16078 | 698969.00 | 2024-01-22 | 46 | 7 | 7 | Actual |
| 14485 | 3795.51 | 2023-11-21 | 18 | 7 | 12 | Actual |
| 19515 | 66.72 | 2024-04-22 | 90 | 2 | 12 | Actual |
| 19291 | 68.85 | 2024-04-22 | 94 | 1 | 11 | Actual |
| 28876 | 52043.22 | 2025-01-21 | 34 | 7 | 11 | Actual |
| 5499 | 380.00 | 2023-03-24 | 77 | 2 | 8 | Budget |
| 35998 | 23708.00 | 2025-08-22 | 20 | 7 | 3 | Actual |
| 11521 | 41056.00 | 2023-09-21 | 14 | 7 | 4 | Actual |
| 29575 | 52.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
| 8964 | 9458.83 | 2023-06-24 | 20 | 7 | 8 | Actual |
| 22242 | 88.96 | 2024-07-21 | 71 | 2 | 8 | Actual |
| 26981 | 608.00 | 2024-12-21 | 72 | 6 | 4 | Actual |
| 27367 | 330.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 12095 | 158.00 | 2023-09-21 | 74 | 6 | 7 | Actual |
| 35559 | 256.08 | 2025-07-22 | 81 | 3 | 11 | Actual |
| 13419 | 228.36 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 2586 | 200.00 | 2023-01-22 | 67 | 1 | 5 | Budget |
| 14870 | 176.00 | 2023-12-22 | 67 | 3 | 6 | Actual |
| 974 | 78.36 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 35654 | -146.05 | 2025-07-22 | 91 | 6 | 11 | Actual |
| 7623 | 535.00 | 2023-05-24 | 81 | 6 | 7 | Actual |
| 1590 | 39327.00 | 2022-12-22 | 39 | 7 | 5 | Actual |
| 6283 | 100.00 | 2023-04-23 | 66 | 5 | 6 | Budget |
| 7852 | 48795.93 | 2023-05-24 | 34 | 7 | 8 | Actual |
| 921 | 30604.00 | 2022-11-21 | 19 | 7 | 7 | Actual |
| 5171 | 131.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
| 9973 | 46.54 | 2023-07-22 | 69 | 2 | 8 | Actual |
| 14414 | -85.41 | 2023-11-21 | 91 | 1 | 12 | Actual |
| 26287 | 123042.77 | 2024-11-20 | 60 | 1 | 8 | Actual |
| 10273 | 32.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
| 32523 | 50.00 | 2025-05-23 | 94 | 1 | 3 | Actual |
| 29023 | 106.52 | 2025-01-21 | 84 | 1 | 13 | Actual |
| 9392 | 200.00 | 2023-07-22 | 78 | 6 | 5 | Budget |
| 19247 | 12972.53 | 2024-04-22 | 20 | 7 | 8 | Actual |
| 10205 | 7.00 | 2023-08-22 | 96 | 6 | 3 | Actual |
| 31669 | 31223.00 | 2025-04-22 | 32 | 7 | 5 | Actual |
| 36541 | 745.03 | 2025-08-22 | 90 | 1 | 8 | Actual |
| 34410 | 82.68 | 2025-06-23 | 85 | 3 | 11 | Actual |
| 5273 | 17597.00 | 2023-03-24 | 24 | 7 | 6 | Actual |
| 35452 | 210.18 | 2025-07-22 | 89 | 6 | 8 | Actual |
| 14619 | 58.00 | 2023-12-22 | 90 | 7 | 3 | Actual |
| 17918 | 179.00 | 2024-03-23 | 74 | 3 | 6 | Actual |
| 1659 | 30.00 | 2022-12-22 | 71 | 2 | 6 | Budget |
| 21729 | 18.00 | 2024-07-21 | 94 | 7 | 3 | Actual |
| 11576 | 50.00 | 2023-09-21 | 82 | 1 | 5 | Budget |
| 4892 | 32.00 | 2023-03-24 | 69 | 6 | 5 | Actual |
| 39276 | 36.34 | 2025-10-22 | 82 | 1 | 13 | Actual |
| 32720 | 556.00 | 2025-05-23 | 73 | 1 | 5 | Actual |
| 21743 | 441.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 22675 | 41644.00 | 2024-08-21 | 38 | 7 | 3 | Actual |
| 449 | 26232.00 | 2022-11-21 | 19 | 7 | 5 | Actual |
| 7504 | 151900.00 | 2023-05-24 | 101 | 6 | 6 | Budget |
| 32953 | 202.00 | 2025-05-23 | 73 | 6 | 6 | Actual |
| 13588 | 248.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
| 24558 | 1.00 | 2024-09-20 | 96 | 2 | 12 | Actual |
| 34104 | 55087.00 | 2025-06-23 | 19 | 7 | 6 | Actual |
| 7249 | 363.00 | 2023-05-24 | 92 | 1 | 6 | Actual |
| 12030 | 100.00 | 2023-09-21 | 71 | 1 | 7 | Budget |
| 18341 | 31.61 | 2024-03-23 | 94 | 3 | 11 | Actual |
| 6613 | 100.00 | 2023-04-23 | 68 | 2 | 8 | Budget |
| 37995 | 29.48 | 2025-09-21 | 69 | 1 | 12 | Actual |
| 1921 | 94386.00 | 2022-12-22 | 39 | 7 | 6 | Actual |
| 2680 | 8.00 | 2023-01-22 | 96 | 6 | 5 | Actual |
| 18655 | 98.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
| 18592 | 243.00 | 2024-04-22 | 68 | 6 | 3 | Actual |
| 31137 | 9005.18 | 2025-03-23 | 100 | 7 | 11 | Actual |
| 15180 | 141.99 | 2023-12-22 | 84 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2025-03-23 | 6 | 7 | 8 | Actual |
| 3759 | 2244.00 | 2023-02-21 | 63 | 6 | 5 | Actual |
| 5259 | 539102.00 | 2023-03-24 | 101 | 6 | 6 | Actual |
| 35475 | 32654.72 | 2025-07-22 | 28 | 7 | 8 | Actual |
| 10312 | 1051.00 | 2023-08-22 | 80 | 1 | 4 | Actual |
| 7946 | 100.00 | 2023-06-24 | 78 | 6 | 3 | Budget |
| 24152 | 316.00 | 2024-09-20 | 92 | 6 | 7 | Actual |
| 1380 | 380.00 | 2022-12-22 | 65 | 6 | 4 | Budget |
| 8330 | 2100.00 | 2023-06-24 | 61 | 1 | 6 | Budget |
| 19260 | 33209.28 | 2024-04-22 | 38 | 7 | 8 | Actual |
| 23866 | 9.00 | 2024-09-20 | 96 | 6 | 5 | Actual |
| 38615 | 90.00 | 2025-10-22 | 67 | 4 | 6 | Actual |
| 15350 | 345.45 | 2023-12-22 | 80 | 6 | 11 | Actual |
| 18856 | 16471.00 | 2024-04-22 | 100 | 7 | 5 | Actual |
| 13269 | 3436.00 | 2023-10-22 | 23 | 7 | 7 | Actual |
| 28980 | 7767.93 | 2025-01-21 | 8 | 7 | 12 | Actual |
| 23513 | 28.42 | 2024-08-21 | 74 | 1 | 12 | Actual |
| 10028 | 167.75 | 2023-07-22 | 67 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-08-21 | 46 | 7 | 8 | Actual |
| 18507 | 62.46 | 2024-03-23 | 77 | 6 | 12 | Actual |
| 18190 | 546.55 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 14320 | 144.38 | 2023-11-21 | 87 | 4 | 11 | Actual |
| 9086 | -176.00 | 2023-07-22 | 91 | 6 | 3 | Actual |
| 2440 | 40900.00 | 2023-01-22 | 60 | 1 | 4 | Budget |
| 25902 | 499.00 | 2024-11-20 | 66 | 1 | 5 | Actual |
| 35385 | 134.42 | 2025-07-22 | 82 | 1 | 8 | Actual |
| 37374 | 68517.00 | 2025-09-21 | 39 | 7 | 5 | Actual |
| 36411 | 33870.00 | 2025-08-22 | 24 | 7 | 6 | Actual |
| 39370 | 40086.21 | 2025-10-22 | 37 | 7 | 13 | Actual |
| 15203 | 11708.88 | 2023-12-22 | 22 | 7 | 8 | Actual |
| 2327 | 50.00 | 2023-01-22 | 71 | 6 | 3 | Budget |
| 2803 | 58.00 | 2023-01-22 | 90 | 2 | 6 | Actual |
| 122 | 59754.00 | 2022-11-21 | 21 | 7 | 3 | Actual |
| 11251 | 158.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 35470 | 17774.14 | 2025-07-22 | 20 | 7 | 8 | Actual |
| 7637 | -203.00 | 2023-05-24 | 91 | 6 | 7 | Actual |
| 16136 | 30857.72 | 2024-01-22 | 53 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-07-22 | 77 | 2 | 8 | Budget |
| 13027 | 281.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 18426 | 125.23 | 2024-03-23 | 90 | 6 | 11 | Actual |
| 11056 | 750.00 | 2023-08-22 | 80 | 1 | 8 | Budget |
| 12804 | 38180.00 | 2023-10-22 | 34 | 7 | 5 | Actual |
| 13914 | 71.00 | 2023-11-21 | 67 | 5 | 6 | Actual |
| 34152 | 21099.00 | 2025-06-23 | 52 | 6 | 7 | Actual |
| 3910 | 287.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 8649 | 105451.00 | 2023-06-24 | 37 | 7 | 6 | Actual |
| 2967 | 395.00 | 2023-01-22 | 65 | 6 | 6 | Actual |
| 10393 | 63000.00 | 2023-08-22 | 99 | 6 | 4 | Actual |
| 24878 | 272.00 | 2024-10-21 | 73 | 6 | 5 | Actual |
| 30840 | 41231.00 | 2025-03-23 | 40 | 7 | 7 | Actual |
| 37781 | 177233.17 | 2025-09-21 | 37 | 7 | 8 | Actual |
| 12728 | 11246.00 | 2023-10-22 | 57 | 6 | 5 | Actual |
| 34562 | 112.46 | 2025-06-23 | 94 | 1 | 12 | Actual |
| 31538 | 414.00 | 2025-04-22 | 73 | 6 | 4 | Actual |
| 35931 | 441.00 | 2025-08-22 | 68 | 1 | 3 | Actual |
| 19416 | 226.30 | 2024-04-22 | 72 | 6 | 11 | Actual |
| 31984 | 1351.11 | 2025-04-22 | 81 | 1 | 8 | Actual |
| 22467 | 107.00 | 2024-07-21 | 97 | 6 | 11 | Actual |
| 11496 | 48.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 31734 | 1323613.00 | 2025-04-22 | 11 | 3 | 6 | Actual |
| 8732 | 56.00 | 2023-06-24 | 71 | 6 | 7 | Actual |
| 6697 | 132.90 | 2023-04-23 | 84 | 6 | 8 | Actual |
| 26858 | 360.00 | 2024-12-21 | 67 | 6 | 3 | Actual |
| 34075 | 174.00 | 2025-06-23 | 72 | 6 | 6 | Actual |
| 36536 | 551.09 | 2025-08-22 | 83 | 1 | 8 | Actual |
| 21041 | 46.00 | 2024-06-23 | 85 | 5 | 6 | Actual |
| 18794 | 1130.00 | 2024-04-22 | 54 | 6 | 5 | Actual |
| 6245 | 153.00 | 2023-04-23 | 73 | 4 | 6 | Actual |
| 3002 | 380.00 | 2023-01-22 | 87 | 6 | 6 | Budget |
| 23807 | 3114.00 | 2024-09-20 | 62 | 1 | 5 | Actual |
| 15465 | 3680.61 | 2023-12-22 | 20 | 7 | 12 | Actual |
| 16646 | 202.00 | 2024-02-21 | 74 | 1 | 4 | Actual |
| 33002 | 8344.00 | 2025-05-23 | 61 | 1 | 7 | Actual |
| 4517 | 140.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 11627 | 2800.00 | 2023-09-21 | 76 | 6 | 5 | Budget |
| 5978 | 200.00 | 2023-04-23 | 84 | 1 | 5 | Budget |
| 366 | 200.00 | 2022-11-21 | 84 | 1 | 5 | Budget |
| 16628 | 360.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
| 17824 | 440614.00 | 2024-03-23 | 101 | 6 | 5 | Actual |
| 34241 | 819.28 | 2025-06-23 | 92 | 1 | 8 | Actual |
| 29200 | 42113.00 | 2025-02-20 | 24 | 7 | 3 | Actual |
| 28019 | 703.00 | 2025-01-21 | 81 | 6 | 3 | Actual |
| 8925 | 3999.64 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 23334 | 93.31 | 2024-08-21 | 65 | 2 | 11 | Actual |
| 16348 | 58.21 | 2024-01-22 | 68 | 6 | 11 | Actual |
| 27645 | 103.95 | 2024-12-21 | 66 | 5 | 11 | Actual |
| 10324 | 850.00 | 2023-08-22 | 87 | 1 | 4 | Budget |
| 30908 | 934.43 | 2025-03-23 | 65 | 6 | 8 | Actual |
| 12751 | 300.00 | 2023-10-22 | 73 | 6 | 5 | Budget |
| 1664 | 90.00 | 2022-12-22 | 76 | 2 | 6 | Budget |
| 16972 | 131.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
| 29478 | -106.00 | 2025-02-20 | 91 | 2 | 6 | Actual |
| 35901 | 63532.26 | 2025-07-22 | 13 | 7 | 13 | Actual |
| 21512 | 8436.02 | 2024-06-23 | 32 | 7 | 11 | Actual |
| 10362 | 234.00 | 2023-08-22 | 73 | 6 | 4 | Actual |
| 1601 | 280.00 | 2022-12-22 | 65 | 1 | 6 | Budget |
| 23767 | 585.00 | 2024-09-20 | 87 | 6 | 4 | Actual |
| 18757 | 133942.00 | 2024-04-22 | 37 | 7 | 4 | Actual |
| 36535 | 158.66 | 2025-08-22 | 82 | 1 | 8 | Actual |
| 22177 | 421875.00 | 2024-07-21 | 101 | 6 | 7 | Actual |
| 12444 | 280.00 | 2023-10-22 | 87 | 6 | 3 | Budget |
| 16006 | 205.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
| 23963 | 130.00 | 2024-09-20 | 74 | 3 | 6 | Actual |
| 20709 | 16.00 | 2024-06-23 | 69 | 7 | 3 | Actual |
| 29224 | 209.00 | 2025-02-20 | 74 | 7 | 3 | Actual |
| 39209 | 89.06 | 2025-10-22 | 71 | 6 | 12 | Actual |
| 37648 | 55087.00 | 2025-09-21 | 19 | 7 | 7 | Actual |
| 8349 | 280.00 | 2023-06-24 | 76 | 1 | 6 | Budget |
| 503 | 30.00 | 2022-11-21 | 82 | 1 | 6 | Budget |
| 8303 | 63762.00 | 2023-06-24 | 13 | 7 | 5 | Actual |
| 33379 | 29269.39 | 2025-05-23 | 35 | 7 | 11 | Actual |
| 33553 | 118.80 | 2025-05-23 | 85 | 2 | 13 | Actual |
| 23932 | 6.00 | 2024-09-20 | 69 | 2 | 6 | Actual |
| 14245 | 45793.10 | 2023-11-21 | 12 | 2 | 11 | Actual |
| 36931 | 8976.46 | 2025-08-22 | 7 | 7 | 12 | Actual |
| 20412 | 50.76 | 2024-05-23 | 73 | 5 | 11 | Actual |
| 34460 | 101.82 | 2025-06-23 | 81 | 5 | 11 | Actual |
| 4329 | 750.00 | 2023-02-21 | 77 | 1 | 8 | Budget |
| 36995 | 359.15 | 2025-08-22 | 76 | 2 | 13 | Actual |
| 6800 | 1254.00 | 2023-05-24 | 61 | 6 | 3 | Actual |
| 13479 | 1562.20 | 2023-11-20 | 85 | 7 | 5 | Actual |
| 11559 | 100.00 | 2023-09-21 | 71 | 1 | 5 | Budget |
| 13484 | 33105.00 | 2023-11-20 | 93 | 7 | 6 | Actual |
| 20992 | 352.00 | 2024-06-23 | 90 | 3 | 6 | Actual |
| 29599 | 12816.00 | 2025-02-20 | 7 | 7 | 6 | Actual |
| 2141 | 380.00 | 2022-12-22 | 80 | 2 | 8 | Budget |
| 20050 | 8.00 | 2024-05-23 | 96 | 6 | 6 | Actual |
| 8874 | 280.00 | 2023-06-24 | 81 | 2 | 8 | Budget |
| 36170 | 5093.00 | 2025-08-22 | 61 | 6 | 5 | Actual |
| 30455 | 49042.00 | 2025-03-23 | 38 | 7 | 4 | Actual |
| 21525 | 214.59 | 2024-06-23 | 62 | 1 | 12 | Actual |
| 922 | 9604.00 | 2022-11-21 | 20 | 7 | 7 | Actual |
| 38633 | -207.00 | 2025-10-22 | 91 | 4 | 6 | Actual |
| 34918 | 434.00 | 2025-07-22 | 94 | 1 | 4 | Actual |
| 22778 | 34285.00 | 2024-08-21 | 14 | 7 | 4 | Actual |
| 16002 | 741.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
| 25685 | 791.00 | 2024-11-20 | 66 | 1 | 3 | Actual |
| 31574 | 268998.00 | 2025-04-22 | 29 | 7 | 4 | Actual |
| 8256 | 200.00 | 2023-06-24 | 67 | 6 | 5 | Budget |
| 34483 | 212.47 | 2025-06-23 | 67 | 6 | 11 | Actual |
| 12158 | 3600.00 | 2023-09-21 | 61 | 1 | 8 | Budget |
| 16112 | 613.21 | 2024-01-22 | 66 | 2 | 8 | Actual |
| 7444 | 10600.00 | 2023-05-24 | 52 | 6 | 6 | Budget |
| 1776 | 80.00 | 2022-12-22 | 85 | 4 | 6 | Budget |
| 6776 | 100.00 | 2023-05-24 | 84 | 1 | 3 | Budget |
| 3036 | 24784.00 | 2023-01-22 | 38 | 7 | 6 | Actual |
| 30856 | 2229.91 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 21659 | 846.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 3828 | 40199.00 | 2023-02-21 | 37 | 7 | 5 | Actual |
| 9982 | 669.28 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 6050 | 7.00 | 2023-04-23 | 96 | 6 | 5 | Actual |
| 19028 | 7286.00 | 2024-04-22 | 8 | 7 | 6 | Actual |
| 21038 | 16.00 | 2024-06-23 | 82 | 5 | 6 | Actual |
| 31168 | 903.97 | 2025-03-23 | 62 | 2 | 12 | Actual |
| 10882 | 47535.00 | 2023-08-22 | 35 | 7 | 6 | Actual |
| 21416 | 201.83 | 2024-06-23 | 77 | 4 | 11 | Actual |
| 22165 | 225.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 22611 | -370.00 | 2024-08-21 | 91 | 1 | 3 | Actual |
| 13864 | 23.00 | 2023-11-21 | 69 | 3 | 6 | Actual |
| 8474 | 1600.00 | 2023-06-24 | 61 | 4 | 6 | Budget |
| 20747 | 241.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
| 26127 | 6158.00 | 2024-11-20 | 53 | 6 | 6 | Actual |
| 29376 | 48.00 | 2025-02-20 | 69 | 6 | 5 | Actual |
| 12521 | 38.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 7361 | 100.00 | 2023-05-24 | 68 | 4 | 6 | Budget |
| 13109 | 268.00 | 2023-10-22 | 92 | 6 | 6 | Actual |
| 33808 | 471389.00 | 2025-06-23 | 4 | 7 | 4 | Actual |
| 7307 | 1378.00 | 2023-05-24 | 62 | 3 | 6 | Actual |
| 8713 | 22400.00 | 2023-06-24 | 57 | 6 | 7 | Budget |
| 1279 | 25.00 | 2022-12-22 | 68 | 7 | 3 | Actual |
| 33612 | 10836.54 | 2025-05-23 | 32 | 7 | 13 | Actual |
| 4351 | 7.00 | 2023-02-21 | 96 | 1 | 8 | Actual |
| 13437 | -203.46 | 2023-10-22 | 91 | 6 | 8 | Actual |
| 22154 | 52.00 | 2024-07-21 | 69 | 6 | 7 | Actual |
| 15629 | 262.00 | 2024-01-22 | 94 | 1 | 4 | Actual |
| 16608 | 22484.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 1124 | 61744.66 | 2022-11-21 | 39 | 7 | 8 | Actual |
| 32191 | 375.23 | 2025-04-22 | 87 | 4 | 11 | Actual |
| 33054 | 222.00 | 2025-05-23 | 85 | 6 | 7 | Actual |
| 23061 | 207726.00 | 2024-08-21 | 101 | 6 | 6 | Actual |
| 9374 | 200.00 | 2023-07-22 | 67 | 6 | 5 | Budget |
| 17615 | 23525.00 | 2024-03-23 | 7 | 7 | 3 | Actual |
| 30138 | 106.52 | 2025-02-20 | 68 | 1 | 13 | Actual |
| 31353 | 4332.91 | 2025-03-23 | 18 | 7 | 13 | Actual |
| 2094 | 480.00 | 2022-12-22 | 81 | 1 | 8 | Budget |
| 21752 | 819.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
| 19624 | 486.00 | 2024-05-23 | 73 | 6 | 3 | Actual |
| 27514 | 125145.84 | 2024-12-21 | 21 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2025-02-20 | 34 | 7 | 8 | Actual |
| 1354 | 990.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
| 13470 | 67059.18 | 2023-10-22 | 43 | 7 | 8 | Actual |
| 22722 | 940.00 | 2024-08-21 | 80 | 1 | 4 | Actual |
| 15815 | 10.00 | 2024-01-22 | 96 | 1 | 6 | Actual |
| 38436 | 58126.00 | 2025-10-22 | 60 | 1 | 5 | Actual |
| 13717 | 304.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
| 4272 | 7.00 | 2023-02-21 | 96 | 6 | 7 | Actual |
| 2991 | 579.00 | 2023-01-22 | 80 | 6 | 6 | Actual |
| 35819 | 174.94 | 2025-07-22 | 76 | 1 | 13 | Actual |
| 9492 | 71109.00 | 2023-07-22 | 12 | 2 | 6 | Actual |
| 13668 | 201.00 | 2023-11-21 | 89 | 6 | 4 | Actual |
| 30429 | 13.00 | 2025-03-23 | 96 | 6 | 4 | Actual |
| 20386 | 133.74 | 2024-05-23 | 74 | 4 | 11 | Actual |
| 27914 | 748.63 | 2024-12-21 | 65 | 6 | 13 | Actual |
| 2545 | 63000.00 | 2023-01-22 | 99 | 6 | 4 | Actual |
| 32254 | -129.03 | 2025-04-22 | 91 | 6 | 11 | Actual |
| 21348 | 5.00 | 2024-06-23 | 96 | 1 | 11 | Actual |
| 25232 | 1051.10 | 2024-10-21 | 81 | 1 | 8 | Actual |
| 18121 | 12485.00 | 2024-03-23 | 18 | 7 | 7 | Actual |
| 9778 | 720.00 | 2023-07-22 | 65 | 1 | 7 | Actual |
| 8644 | 96234.00 | 2023-06-24 | 31 | 7 | 6 | Actual |
| 605 | 100.00 | 2022-11-21 | 85 | 3 | 6 | Budget |
| 27877 | 2.00 | 2024-12-21 | 96 | 1 | 13 | Actual |
| 7574 | 900.00 | 2023-05-24 | 87 | 1 | 7 | Actual |
| 11931 | 20302.00 | 2023-09-21 | 60 | 6 | 6 | Actual |
| 17422 | 8436.02 | 2024-02-21 | 32 | 7 | 11 | Actual |
| 22384 | 151.83 | 2024-07-21 | 66 | 3 | 11 | Actual |
| 18250 | 28784.95 | 2024-03-23 | 32 | 7 | 8 | Actual |
| 22739 | 44167.00 | 2024-08-21 | 56 | 6 | 4 | Actual |
| 7911 | 1600.00 | 2023-06-24 | 53 | 6 | 3 | Budget |
| 6246 | 100.00 | 2023-04-23 | 74 | 4 | 6 | Budget |
| 29449 | 243.00 | 2025-02-20 | 89 | 1 | 6 | Actual |
| 4770 | 50.00 | 2023-03-24 | 82 | 6 | 4 | Budget |
| 20972 | 2208.00 | 2024-06-23 | 62 | 3 | 6 | Actual |
| 38985 | 63.53 | 2025-10-22 | 84 | 2 | 11 | Actual |
| 29888 | 69.91 | 2025-02-20 | 90 | 2 | 11 | Actual |
| 28270 | 37399.00 | 2025-01-21 | 40 | 7 | 5 | Actual |
| 30256 | 150.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 13856 | 996355.00 | 2023-11-21 | 11 | 3 | 6 | Actual |
Generated 2025-12-21 16:18:35.319 UTC