[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20675 | 533554.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 37610 | 3058.00 | 2025-07-20 | 62 | 6 | 7 | Actual |
| 36129 | 125035.00 | 2025-06-20 | 37 | 7 | 4 | Actual |
| 26390 | 6561.81 | 2024-09-18 | 23 | 7 | 8 | Actual |
| 22513 | 13.53 | 2024-05-19 | 81 | 1 | 12 | Actual |
| 36798 | 82.68 | 2025-06-20 | 84 | 6 | 11 | Actual |
| 11638 | 54.00 | 2023-07-20 | 82 | 6 | 5 | Actual |
| 23351 | 144.38 | 2024-06-19 | 87 | 2 | 11 | Actual |
| 24702 | 260196.00 | 2024-08-19 | 29 | 7 | 3 | Actual |
| 25217 | 96677.12 | 2024-08-19 | 60 | 1 | 8 | Actual |
| 23309 | 80.55 | 2024-06-19 | 68 | 1 | 11 | Actual |
| 11251 | 158.00 | 2023-07-20 | 83 | 1 | 3 | Actual |
| 7669 | 23128.00 | 2023-03-22 | 40 | 7 | 7 | Actual |
| 26908 | 54326.00 | 2024-10-19 | 40 | 7 | 3 | Actual |
| 11474 | 272.00 | 2023-07-20 | 67 | 6 | 4 | Actual |
| 29133 | 795.00 | 2024-12-19 | 76 | 1 | 3 | Actual |
| 15066 | 392.00 | 2023-10-20 | 92 | 6 | 7 | Actual |
| 27180 | 491.00 | 2024-10-19 | 65 | 3 | 6 | Actual |
| 18792 | 8434.00 | 2024-02-19 | 52 | 6 | 5 | Actual |
| 16870 | 55.00 | 2023-12-20 | 89 | 2 | 6 | Actual |
| 35025 | 277.00 | 2025-05-20 | 67 | 6 | 5 | Actual |
| 10043 | 280.00 | 2023-05-20 | 77 | 6 | 8 | Budget |
| 12937 | 621.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
| 5228 | 104.00 | 2023-01-20 | 74 | 6 | 6 | Actual |
| 1875 | 405.00 | 2022-10-20 | 80 | 6 | 6 | Actual |
| 20108 | 11.00 | 2024-03-21 | 96 | 1 | 7 | Actual |
| 32290 | 2124.20 | 2025-02-18 | 61 | 1 | 12 | Actual |
| 29067 | 310.03 | 2024-11-19 | 65 | 6 | 13 | Actual |
| 18008 | 24.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 2426 | 31.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
| 12274 | 70.00 | 2023-07-20 | 68 | 6 | 8 | Budget |
| 32864 | 160.00 | 2025-03-21 | 67 | 3 | 6 | Actual |
| 26261 | 210336.00 | 2024-09-18 | 13 | 7 | 7 | Actual |
| 14997 | 26424.00 | 2023-10-20 | 33 | 7 | 6 | Actual |
| 10742 | 80.00 | 2023-06-20 | 85 | 4 | 6 | Budget |
| 36089 | 4659.00 | 2025-06-20 | 76 | 6 | 4 | Actual |
| 2237 | 3682.97 | 2022-10-20 | 23 | 7 | 8 | Actual |
| 10900 | 250.00 | 2023-06-20 | 67 | 1 | 7 | Actual |
| 7500 | 4948.00 | 2023-03-22 | 94 | 6 | 6 | Actual |
| 19620 | 264.00 | 2024-03-21 | 68 | 6 | 3 | Actual |
| 32850 | 27.00 | 2025-03-21 | 85 | 2 | 6 | Actual |
| 9703 | 100.00 | 2023-05-20 | 68 | 6 | 6 | Budget |
| 10572 | 156.00 | 2023-06-20 | 67 | 1 | 6 | Actual |
| 16560 | 390.00 | 2023-12-20 | 73 | 6 | 3 | Actual |
| 16605 | 41301.00 | 2023-12-20 | 40 | 7 | 3 | Actual |
| 19125 | 12485.00 | 2024-02-19 | 18 | 7 | 7 | Actual |
| 25078 | 811.00 | 2024-08-19 | 76 | 6 | 6 | Actual |
| 32603 | 134.00 | 2025-03-21 | 78 | 7 | 3 | Actual |
| 7339 | 100.00 | 2023-03-22 | 85 | 3 | 6 | Budget |
| 13360 | 655.64 | 2023-08-20 | 80 | 2 | 8 | Actual |
| 31967 | 1428007.00 | 2025-02-18 | 46 | 7 | 7 | Actual |
| 6944 | 514.00 | 2023-03-22 | 73 | 1 | 4 | Actual |
| 1135 | 2002.00 | 2022-10-20 | 62 | 1 | 3 | Actual |
| 20965 | -77.00 | 2024-04-21 | 91 | 2 | 6 | Actual |
| 5232 | 380.00 | 2023-01-20 | 77 | 6 | 6 | Budget |
| 10679 | 322.00 | 2023-06-20 | 76 | 3 | 6 | Actual |
| 25395 | 117.78 | 2024-08-19 | 65 | 3 | 11 | Actual |
| 31042 | -156.68 | 2025-01-19 | 91 | 3 | 11 | Actual |
| 14801 | 44310.00 | 2023-10-20 | 34 | 7 | 5 | Actual |
| 22208 | 6025.44 | 2024-05-19 | 62 | 1 | 8 | Actual |
| 14499 | 38532.33 | 2023-09-19 | 37 | 7 | 12 | Actual |
| 31386 | 1574.00 | 2025-02-18 | 77 | 1 | 3 | Actual |
| 25181 | 297.00 | 2024-08-19 | 90 | 6 | 7 | Actual |
| 2712 | 14106.00 | 2022-11-20 | 100 | 7 | 5 | Actual |
| 3231 | 19274.17 | 2022-11-20 | 60 | 2 | 8 | Actual |
| 38667 | 23714.00 | 2025-08-20 | 60 | 6 | 6 | Actual |
| 33802 | 408.00 | 2025-04-21 | 92 | 6 | 4 | Actual |
| 12518 | 42.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
| 16303 | 80.55 | 2023-11-20 | 89 | 4 | 11 | Actual |
| 33464 | 503.96 | 2025-03-21 | 81 | 6 | 12 | Actual |
| 36299 | 412.00 | 2025-06-20 | 81 | 3 | 6 | Actual |
| 4306 | 36400.00 | 2022-12-20 | 60 | 1 | 8 | Budget |
| 39220 | 189.06 | 2025-08-20 | 84 | 6 | 12 | Actual |
| 28854 | 714.00 | 2024-11-19 | 97 | 6 | 11 | Actual |
| 22986 | 204.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 35302 | 16.00 | 2025-05-20 | 96 | 1 | 7 | Actual |
| 19402 | 9022.20 | 2024-02-19 | 52 | 6 | 11 | Actual |
| 6358 | 101.00 | 2023-02-19 | 78 | 6 | 6 | Actual |
| 28159 | 165747.00 | 2024-11-19 | 15 | 7 | 4 | Actual |
| 12440 | 70.00 | 2023-08-20 | 84 | 6 | 3 | Budget |
| 14911 | 227.00 | 2023-10-20 | 87 | 4 | 6 | Actual |
| 9664 | 200.00 | 2023-05-20 | 80 | 5 | 6 | Budget |
| 12015 | 36700.00 | 2023-07-20 | 60 | 1 | 7 | Budget |
| 4786 | 447.00 | 2023-01-20 | 97 | 6 | 4 | Actual |
| 9409 | -202.00 | 2023-05-20 | 91 | 6 | 5 | Actual |
| 15310 | 23.10 | 2023-10-20 | 71 | 4 | 11 | Actual |
| 31871 | 40787.00 | 2025-02-18 | 38 | 7 | 6 | Actual |
| 25140 | 87.00 | 2024-08-19 | 82 | 1 | 7 | Actual |
| 38960 | 168.85 | 2025-08-20 | 89 | 1 | 11 | Actual |
| 84 | 380.00 | 2022-09-19 | 77 | 6 | 3 | Budget |
| 21273 | 246.54 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-05-20 | 14 | 7 | 8 | Actual |
| 25783 | 27.00 | 2024-09-18 | 71 | 7 | 3 | Actual |
| 24841 | 34.00 | 2024-08-19 | 69 | 1 | 5 | Actual |
| 34231 | 2110.21 | 2025-04-21 | 80 | 1 | 8 | Actual |
| 1607 | 99.00 | 2022-10-20 | 68 | 1 | 6 | Actual |
| 14218 | 20229.86 | 2023-09-19 | 60 | 1 | 11 | Actual |
| 17836 | 9088.00 | 2024-01-20 | 22 | 7 | 5 | Actual |
| 3616 | 27400.00 | 2022-12-20 | 60 | 6 | 4 | Budget |
| 26737 | 57.39 | 2024-09-18 | 71 | 2 | 13 | Actual |
| 14434 | 1.82 | 2023-09-19 | 82 | 2 | 12 | Actual |
| 22554 | -180.09 | 2024-05-19 | 91 | 6 | 12 | Actual |
| 17006 | 173460.00 | 2023-12-20 | 29 | 7 | 6 | Actual |
| 12841 | 480.00 | 2023-08-20 | 80 | 1 | 6 | Budget |
| 25861 | -296.00 | 2024-09-18 | 91 | 6 | 4 | Actual |
| 37633 | -325.00 | 2025-07-20 | 91 | 6 | 7 | Actual |
| 35937 | 1517.00 | 2025-06-20 | 77 | 1 | 3 | Actual |
| 30938 | 46712.56 | 2025-01-19 | 7 | 7 | 8 | Actual |
| 36925 | 6.00 | 2025-06-20 | 96 | 6 | 12 | Actual |
| 8873 | 480.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 11108 | 41.99 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 9300 | 83894.00 | 2023-05-20 | 35 | 7 | 4 | Actual |
| 13443 | 529000.00 | 2023-08-20 | 101 | 6 | 8 | Budget |
| 31476 | 236.00 | 2025-02-18 | 74 | 7 | 3 | Actual |
| 17268 | 14.59 | 2023-12-20 | 71 | 2 | 11 | Actual |
| 14807 | 1076351.00 | 2023-10-20 | 43 | 7 | 5 | Actual |
| 20038 | 91.00 | 2024-03-21 | 78 | 6 | 6 | Actual |
| 10685 | 550.00 | 2023-06-20 | 80 | 3 | 6 | Budget |
| 22982 | 16.00 | 2024-06-19 | 71 | 4 | 6 | Actual |
| 7743 | 200.00 | 2023-03-22 | 76 | 2 | 8 | Budget |
| 16784 | 675.00 | 2023-12-20 | 87 | 6 | 5 | Actual |
| 38334 | 51.00 | 2025-08-20 | 85 | 7 | 3 | Actual |
| 2752 | 410.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
| 35352 | 14978.00 | 2025-05-20 | 22 | 7 | 7 | Actual |
| 32038 | 110.17 | 2025-02-18 | 71 | 6 | 8 | Actual |
| 7149 | 686.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 8195 | 380.00 | 2023-04-22 | 66 | 1 | 5 | Budget |
| 33926 | 820976.00 | 2025-04-21 | 46 | 7 | 5 | Actual |
| 4029 | 917.00 | 2022-12-20 | 61 | 5 | 6 | Actual |
| 1817 | 12.00 | 2022-10-20 | 82 | 5 | 6 | Actual |
| 2105 | 650.00 | 2022-10-20 | 87 | 1 | 8 | Budget |
| 1706 | 23.00 | 2022-10-20 | 69 | 3 | 6 | Actual |
| 31856 | 17287.00 | 2025-02-18 | 18 | 7 | 6 | Actual |
| 30536 | 74423.00 | 2025-01-19 | 21 | 7 | 5 | Actual |
| 27677 | 260.34 | 2024-10-19 | 65 | 6 | 11 | Actual |
| 22057 | 2538.00 | 2024-05-19 | 63 | 6 | 6 | Actual |
| 31623 | 7990.00 | 2025-02-18 | 63 | 6 | 5 | Actual |
| 9138 | 70.00 | 2023-05-20 | 73 | 7 | 3 | Budget |
| 18446 | 1358.23 | 2024-01-20 | 23 | 7 | 11 | Actual |
| 890 | 676.00 | 2022-09-19 | 80 | 6 | 7 | Actual |
| 28161 | 62956.00 | 2024-11-19 | 19 | 7 | 4 | Actual |
| 1077 | 480.00 | 2022-09-19 | 80 | 6 | 8 | Budget |
| 17298 | 87.99 | 2023-12-20 | 76 | 3 | 11 | Actual |
| 20859 | 608.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 18770 | 155.00 | 2024-02-19 | 68 | 1 | 5 | Actual |
| 31209 | 409.28 | 2025-01-19 | 73 | 6 | 12 | Actual |
| 6688 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 3715 | 300.00 | 2022-12-20 | 73 | 1 | 5 | Budget |
| 17534 | 5540.22 | 2023-12-20 | 28 | 7 | 12 | Actual |
| 10254 | 80.00 | 2023-06-20 | 73 | 7 | 3 | Budget |
| 1356 | 176.00 | 2022-10-20 | 89 | 1 | 4 | Actual |
| 3674 | 47301.00 | 2022-12-20 | 13 | 7 | 4 | Actual |
| 4845 | 924.00 | 2023-01-20 | 80 | 1 | 5 | Actual |
| 5835 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Budget |
| 129 | 29228.00 | 2022-09-19 | 32 | 7 | 3 | Actual |
| 15035 | 21850.00 | 2023-10-20 | 52 | 6 | 7 | Actual |
| 9980 | 372.30 | 2023-05-20 | 76 | 2 | 8 | Actual |
| 10769 | 110.00 | 2023-06-20 | 73 | 5 | 6 | Budget |
| 38939 | 34697.15 | 2025-08-20 | 60 | 1 | 11 | Actual |
| 18816 | 185.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
| 10459 | 156.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
| 12005 | 29962.00 | 2023-07-20 | 34 | 7 | 6 | Actual |
| 36868 | 461.41 | 2025-06-20 | 62 | 2 | 12 | Actual |
| 35245 | 385.00 | 2025-05-20 | 97 | 6 | 6 | Actual |
| 35877 | 366.17 | 2025-05-20 | 73 | 6 | 13 | Actual |
| 29212 | 353338.00 | 2024-12-19 | 43 | 7 | 3 | Actual |
| 16406 | 11.40 | 2023-11-20 | 67 | 1 | 12 | Actual |
| 21876 | 105.00 | 2024-05-19 | 84 | 6 | 5 | Actual |
| 24197 | 723.82 | 2024-07-19 | 76 | 1 | 8 | Actual |
| 5202 | 1800.00 | 2023-01-20 | 54 | 6 | 6 | Budget |
| 12299 | 110.17 | 2023-07-20 | 84 | 6 | 8 | Actual |
| 30194 | 567.93 | 2024-12-19 | 66 | 6 | 13 | Actual |
| 31174 | 28.42 | 2025-01-19 | 71 | 2 | 12 | Actual |
| 2529 | 42.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 9239 | 216.00 | 2023-05-20 | 68 | 6 | 4 | Actual |
| 5992 | 8000.00 | 2023-02-19 | 53 | 6 | 5 | Budget |
| 11908 | 13.00 | 2023-07-20 | 82 | 5 | 6 | Actual |
| 1742 | 1671.00 | 2022-10-20 | 61 | 4 | 6 | Actual |
| 36388 | 83.00 | 2025-06-20 | 85 | 6 | 6 | Actual |
| 973 | 779.88 | 2022-09-19 | 81 | 1 | 8 | Actual |
| 10456 | 51.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 14471 | 163.53 | 2023-09-19 | 90 | 6 | 12 | Actual |
| 26930 | 77.00 | 2024-10-19 | 85 | 7 | 3 | Actual |
| 13576 | 203179.00 | 2023-09-19 | 35 | 7 | 3 | Actual |
| 606 | 104.00 | 2022-09-19 | 85 | 3 | 6 | Actual |
| 37357 | 101124.00 | 2025-07-20 | 15 | 7 | 5 | Actual |
| 6815 | 50.00 | 2023-03-22 | 71 | 6 | 3 | Budget |
| 35974 | 653.00 | 2025-06-20 | 81 | 6 | 3 | Actual |
| 11317 | 360.00 | 2023-07-20 | 87 | 6 | 3 | Actual |
| 31902 | 375.00 | 2025-02-18 | 94 | 1 | 7 | Actual |
| 21959 | 8.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 1877 | 280.00 | 2022-10-20 | 81 | 6 | 6 | Budget |
| 28909 | 209.27 | 2024-11-19 | 92 | 1 | 12 | Actual |
| 19429 | 111.40 | 2024-02-19 | 89 | 6 | 11 | Actual |
| 378 | 1683.00 | 2022-09-19 | 52 | 6 | 5 | Actual |
| 6440 | 1155.00 | 2023-02-19 | 80 | 1 | 7 | Actual |
| 12990 | 112.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 1315 | 44440.00 | 2022-10-20 | 60 | 1 | 4 | Actual |
| 23909 | 249.00 | 2024-07-19 | 76 | 1 | 6 | Actual |
| 29061 | 231910.84 | 2024-11-19 | 56 | 6 | 13 | Actual |
| 5634 | 138.00 | 2023-02-19 | 74 | 1 | 3 | Actual |
| 24362 | 594.39 | 2024-07-19 | 62 | 3 | 11 | Actual |
| 19023 | 47500.00 | 2024-02-19 | 99 | 6 | 6 | Actual |
| 22325 | 17367.04 | 2024-05-19 | 60 | 1 | 11 | Actual |
| 36923 | 263.53 | 2025-06-20 | 92 | 6 | 12 | Actual |
| 19885 | 21700.00 | 2024-03-21 | 60 | 1 | 6 | Actual |
| 11469 | 480.00 | 2023-07-20 | 65 | 6 | 4 | Budget |
| 31431 | 361.00 | 2025-02-18 | 90 | 6 | 3 | Actual |
| 26248 | 203.00 | 2024-09-18 | 89 | 6 | 7 | Actual |
| 14055 | 190.00 | 2023-09-19 | 85 | 6 | 7 | Actual |
| 3268 | 60.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 28152 | 672566.00 | 2024-11-19 | 101 | 6 | 4 | Actual |
| 23158 | 15448.00 | 2024-06-19 | 8 | 7 | 7 | Actual |
| 28747 | 53.95 | 2024-11-19 | 71 | 3 | 11 | Actual |
| 28200 | 211.00 | 2024-11-19 | 85 | 1 | 5 | Actual |
| 15789 | 15282.00 | 2023-11-20 | 100 | 7 | 5 | Actual |
| 33849 | 318.00 | 2025-04-21 | 78 | 1 | 5 | Actual |
| 14163 | 198.05 | 2023-09-19 | 68 | 6 | 8 | Actual |
| 34777 | 916.00 | 2025-05-20 | 66 | 1 | 3 | Actual |
| 37435 | 2643.00 | 2025-07-20 | 61 | 3 | 6 | Actual |
| 12683 | 225.00 | 2023-08-20 | 67 | 1 | 5 | Actual |
| 38466 | 4534.00 | 2025-08-20 | 54 | 6 | 5 | Actual |
| 29824 | 29092.53 | 2024-12-19 | 28 | 7 | 8 | Actual |
| 11558 | 48.00 | 2023-07-20 | 69 | 1 | 5 | Actual |
| 22795 | 32613.00 | 2024-06-19 | 38 | 7 | 4 | Actual |
| 714 | 40600.00 | 2022-09-19 | 56 | 6 | 6 | Budget |
| 30939 | 29222.84 | 2025-01-19 | 8 | 7 | 8 | Actual |
| 31545 | 68.00 | 2025-02-18 | 82 | 6 | 4 | Actual |
| 31216 | 53.95 | 2025-01-19 | 82 | 6 | 12 | Actual |
| 12791 | 111360.00 | 2023-08-20 | 15 | 7 | 5 | Actual |
| 12848 | 91.00 | 2023-08-20 | 84 | 1 | 6 | Actual |
| 885 | 550.00 | 2022-09-19 | 77 | 6 | 7 | Budget |
| 27186 | 293.00 | 2024-10-19 | 73 | 3 | 6 | Actual |
| 27703 | 27000.00 | 2024-10-19 | 99 | 6 | 11 | Actual |
| 34256 | 613.21 | 2025-04-21 | 76 | 2 | 8 | Actual |
| 34863 | 112456.00 | 2025-05-20 | 43 | 7 | 3 | Actual |
| 5389 | 116.00 | 2023-01-20 | 89 | 6 | 7 | Actual |
| 24449 | 3618.91 | 2024-07-19 | 63 | 6 | 11 | Actual |
| 15567 | 31861.00 | 2023-11-20 | 33 | 7 | 3 | Actual |
| 20139 | 199.00 | 2024-03-21 | 90 | 6 | 7 | Actual |
| 26609 | 9171.14 | 2024-09-18 | 100 | 7 | 11 | Actual |
| 24202 | 88.96 | 2024-07-19 | 82 | 1 | 8 | Actual |
| 20306 | 345.45 | 2024-03-21 | 77 | 1 | 11 | Actual |
| 26907 | 92888.00 | 2024-10-19 | 39 | 7 | 3 | Actual |
| 19450 | 1344.40 | 2024-02-19 | 23 | 7 | 11 | Actual |
| 23454 | 133.74 | 2024-06-19 | 73 | 6 | 11 | Actual |
| 8362 | 138.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 210 | 550.00 | 2022-09-19 | 76 | 1 | 4 | Budget |
| 11075 | 9.00 | 2023-06-20 | 96 | 1 | 8 | Actual |
| 14287 | 228.42 | 2023-09-19 | 80 | 3 | 11 | Actual |
| 39278 | 106.52 | 2025-08-20 | 84 | 1 | 13 | Actual |
| 28468 | 4005897.00 | 2024-11-19 | 43 | 7 | 6 | Actual |
| 5450 | 1154.13 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 34652 | 37853.59 | 2025-04-21 | 39 | 7 | 12 | Actual |
| 35634 | 253.96 | 2025-05-20 | 66 | 6 | 11 | Actual |
| 25782 | 18.00 | 2024-09-18 | 69 | 7 | 3 | Actual |
| 13799 | 1202401.80 | 2023-09-19 | 45 | 7 | 5 | Actual |
| 7600 | 380.00 | 2023-03-22 | 66 | 6 | 7 | Budget |
| 9463 | 300.00 | 2023-05-20 | 73 | 1 | 6 | Budget |
| 36345 | 116.00 | 2025-06-20 | 73 | 5 | 6 | Actual |
| 8250 | 11514.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 8978 | 51906.59 | 2023-04-22 | 39 | 7 | 8 | Actual |
| 10138 | 495.00 | 2023-06-20 | 87 | 1 | 3 | Actual |
| 13597 | 356.00 | 2023-09-19 | 77 | 7 | 3 | Actual |
| 1350 | 180.00 | 2022-10-20 | 84 | 1 | 4 | Actual |
| 22231 | 442.00 | 2024-05-19 | 94 | 1 | 8 | Actual |
| 1107 | 71632.72 | 2022-09-19 | 15 | 7 | 8 | Actual |
| 15242 | 203.95 | 2023-10-20 | 90 | 1 | 11 | Actual |
| 3897 | 19.00 | 2022-12-20 | 69 | 2 | 6 | Actual |
| 12597 | 480.00 | 2023-08-20 | 65 | 6 | 4 | Budget |
| 690 | 200.00 | 2022-09-19 | 80 | 5 | 6 | Budget |
| 173 | 10.00 | 2022-09-19 | 82 | 7 | 3 | Budget |
| 28231 | 737.00 | 2024-11-19 | 81 | 6 | 5 | Actual |
| 15324 | 130.55 | 2023-10-20 | 90 | 4 | 11 | Actual |
| 30672 | 123.00 | 2025-01-19 | 76 | 5 | 6 | Actual |
| 37237 | 608.00 | 2025-07-20 | 73 | 6 | 4 | Actual |
| 9026 | -264.00 | 2023-05-20 | 91 | 1 | 3 | Actual |
| 32557 | 473.00 | 2025-03-21 | 92 | 6 | 3 | Actual |
| 11896 | 92.00 | 2023-07-20 | 74 | 5 | 6 | Actual |
| 9269 | 650.00 | 2023-05-20 | 87 | 6 | 4 | Budget |
| 2287 | 139.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 11659 | 18201.00 | 2023-07-20 | 7 | 7 | 5 | Actual |
| 11346 | 25308.00 | 2023-07-20 | 33 | 7 | 3 | Actual |
| 17590 | 85.00 | 2024-01-20 | 71 | 6 | 3 | Actual |
| 1376 | 1600.00 | 2022-10-20 | 62 | 6 | 4 | Budget |
| 33137 | 60.17 | 2025-03-21 | 82 | 2 | 8 | Actual |
| 34339 | 681.62 | 2025-04-21 | 65 | 1 | 11 | Actual |
| 30916 | 637.46 | 2025-01-19 | 74 | 6 | 8 | Actual |
| 21183 | 11985.00 | 2024-04-21 | 20 | 7 | 7 | Actual |
| 28836 | 245.44 | 2024-11-19 | 73 | 6 | 11 | Actual |
| 2085 | 200.00 | 2022-10-20 | 74 | 1 | 8 | Budget |
| 7714 | 188.96 | 2023-03-22 | 89 | 1 | 8 | Actual |
| 34181 | 277.00 | 2025-04-21 | 90 | 6 | 7 | Actual |
| 18119 | 106767.00 | 2024-01-20 | 14 | 7 | 7 | Actual |
| 2153 | 380.00 | 2022-10-20 | 87 | 2 | 8 | Budget |
| 17701 | 3830.00 | 2024-01-20 | 61 | 6 | 4 | Actual |
| 4277 | 158514.00 | 2022-12-20 | 4 | 7 | 7 | Actual |
| 6783 | 409.00 | 2023-03-22 | 90 | 1 | 3 | Actual |
| 5989 | 108968.00 | 2023-02-19 | 12 | 2 | 5 | Actual |
| 36180 | 373.00 | 2025-06-20 | 73 | 6 | 5 | Actual |
| 31757 | 489.00 | 2025-02-18 | 90 | 3 | 6 | Actual |
| 12965 | 200.00 | 2023-08-20 | 66 | 4 | 6 | Budget |
| 35306 | 1358.00 | 2025-05-20 | 54 | 6 | 7 | Actual |
| 37375 | 33282.00 | 2025-07-20 | 40 | 7 | 5 | Actual |
| 3885 | 850.00 | 2022-12-20 | 61 | 2 | 6 | Budget |
| 11427 | 1049.00 | 2023-07-20 | 77 | 1 | 4 | Actual |
| 310 | 48713.00 | 2022-09-19 | 21 | 7 | 4 | Actual |
| 39006 | 317.79 | 2025-08-20 | 77 | 3 | 11 | Actual |
| 33093 | 88795.16 | 2025-03-21 | 60 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2024-01-20 | 12 | 2 | 8 | Actual |
| 6971 | 360.00 | 2023-03-22 | 92 | 1 | 4 | Actual |
| 481 | 100.00 | 2022-09-19 | 67 | 1 | 6 | Budget |
| 25400 | 17.78 | 2024-08-19 | 71 | 3 | 11 | Actual |
| 19958 | 97.00 | 2024-03-21 | 84 | 3 | 6 | Actual |
| 5223 | 60.00 | 2023-01-20 | 71 | 6 | 6 | Budget |
| 6580 | 1288.98 | 2023-02-19 | 80 | 1 | 8 | Actual |
| 7620 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Budget |
| 12401 | 17700.00 | 2023-08-20 | 60 | 6 | 3 | Budget |
| 22216 | 611.70 | 2024-05-19 | 74 | 1 | 8 | Actual |
| 7107 | 127.00 | 2023-03-22 | 89 | 1 | 5 | Actual |
| 36053 | 963.00 | 2025-06-20 | 73 | 1 | 4 | Actual |
| 38056 | 56.08 | 2025-07-20 | 69 | 6 | 12 | Actual |
| 33025 | 707.00 | 2025-03-21 | 92 | 1 | 7 | Actual |
| 33660 | 662.00 | 2025-04-21 | 65 | 6 | 3 | Actual |
| 29777 | 11031.59 | 2024-12-19 | 57 | 6 | 8 | Actual |
| 12752 | 249.00 | 2023-08-20 | 73 | 6 | 5 | Actual |
| 24695 | 56836.00 | 2024-08-19 | 19 | 7 | 3 | Actual |
| 20045 | 302.00 | 2024-03-21 | 87 | 6 | 6 | Actual |
| 32432 | 401.26 | 2025-02-18 | 92 | 2 | 13 | Actual |
| 13624 | 431.00 | 2023-09-19 | 76 | 1 | 4 | Actual |
| 23831 | 9.00 | 2024-07-19 | 96 | 1 | 5 | Actual |
| 22088 | 5603.00 | 2024-05-19 | 8 | 7 | 6 | Actual |
| 27216 | 116.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 14608 | 94.00 | 2023-10-20 | 76 | 7 | 3 | Actual |
| 6621 | 200.00 | 2023-02-19 | 74 | 2 | 8 | Budget |
| 9089 | 8.00 | 2023-05-20 | 96 | 6 | 3 | Actual |
| 15244 | 270.98 | 2023-10-20 | 92 | 1 | 11 | Actual |
| 12864 | 751.00 | 2023-08-20 | 61 | 2 | 6 | Actual |
| 13844 | 81.00 | 2023-09-19 | 81 | 2 | 6 | Actual |
| 19568 | 49558.07 | 2024-02-19 | 29 | 7 | 12 | Actual |
| 13779 | 10701.00 | 2023-09-19 | 18 | 7 | 5 | Actual |
| 25088 | 189.00 | 2024-08-19 | 89 | 6 | 6 | Actual |
| 7737 | 50.00 | 2023-03-22 | 71 | 2 | 8 | Budget |
| 22785 | 5054.00 | 2024-06-19 | 23 | 7 | 4 | Actual |
| 12152 | 21278.00 | 2023-07-20 | 43 | 7 | 7 | Actual |
| 11575 | 58.00 | 2023-07-20 | 82 | 1 | 5 | Actual |
| 2160 | 23090.91 | 2022-10-20 | 52 | 6 | 8 | Actual |
| 33985 | 1483.00 | 2025-04-21 | 62 | 3 | 6 | Actual |
| 32156 | 347.57 | 2025-02-18 | 77 | 3 | 11 | Actual |
| 15340 | 67.78 | 2023-10-20 | 67 | 6 | 11 | Actual |
| 10152 | 121100.00 | 2023-06-20 | 56 | 6 | 3 | Budget |
| 11724 | 468.00 | 2023-07-20 | 87 | 1 | 6 | Actual |
| 33385 | 530831.74 | 2025-03-21 | 46 | 7 | 11 | Actual |
| 18643 | 481038.00 | 2024-02-19 | 46 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-09-19 | 77 | 7 | 3 | Budget |
| 3615 | 29120.00 | 2022-12-20 | 60 | 6 | 4 | Actual |
| 18822 | -264.00 | 2024-02-19 | 91 | 6 | 5 | Actual |
| 21493 | 27000.00 | 2024-04-21 | 99 | 6 | 11 | Actual |
| 27439 | 345601.46 | 2024-10-19 | 12 | 2 | 8 | Actual |
| 10982 | 51.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 26201 | 780.00 | 2024-09-18 | 73 | 1 | 7 | Actual |
| 38958 | 128.42 | 2025-08-20 | 85 | 1 | 11 | Actual |
| 26280 | 74160.00 | 2024-09-18 | 39 | 7 | 7 | Actual |
| 462 | 19883.00 | 2022-09-19 | 37 | 7 | 5 | Actual |
| 14182 | 288.97 | 2023-09-19 | 92 | 6 | 8 | Actual |
| 14580 | 80376.00 | 2023-10-20 | 21 | 7 | 3 | Actual |
| 12762 | 650.00 | 2023-08-20 | 80 | 6 | 5 | Budget |
| 30055 | 70.97 | 2024-12-19 | 81 | 2 | 12 | Actual |
| 23332 | 1009.29 | 2024-06-19 | 61 | 2 | 11 | Actual |
| 6041 | 100.00 | 2023-02-19 | 85 | 6 | 5 | Budget |
| 21036 | 265.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 4747 | 176.00 | 2023-01-20 | 67 | 6 | 4 | Actual |
| 37436 | 2937.00 | 2025-07-20 | 62 | 3 | 6 | Actual |
| 31679 | 23746.00 | 2025-02-18 | 100 | 7 | 5 | Actual |
| 23026 | 4154.00 | 2024-06-19 | 52 | 6 | 6 | Actual |
| 21544 | 75.23 | 2024-04-21 | 89 | 1 | 12 | Actual |
| 1486 | 60.00 | 2022-10-20 | 82 | 1 | 5 | Budget |
| 30089 | 489.07 | 2024-12-19 | 81 | 6 | 12 | Actual |
| 22235 | 5020.87 | 2024-05-19 | 61 | 2 | 8 | Actual |
| 28691 | 47.57 | 2024-11-19 | 69 | 1 | 11 | Actual |
| 20589 | 3795.51 | 2024-03-21 | 18 | 7 | 12 | Actual |
| 38930 | 89470.93 | 2025-08-20 | 34 | 7 | 8 | Actual |
| 26829 | 275.00 | 2024-10-19 | 74 | 1 | 3 | Actual |
| 27580 | 225.23 | 2024-10-19 | 87 | 2 | 11 | Actual |
| 23248 | 545.03 | 2024-06-19 | 66 | 6 | 8 | Actual |
| 22102 | 31223.00 | 2024-05-19 | 32 | 7 | 6 | Actual |
| 27579 | 49.70 | 2024-10-19 | 85 | 2 | 11 | Actual |
| 18472 | 32.67 | 2024-01-20 | 74 | 1 | 12 | Actual |
| 24331 | 5.00 | 2024-07-19 | 96 | 1 | 11 | Actual |
| 12999 | 228.00 | 2023-08-20 | 90 | 4 | 6 | Actual |
| 19859 | 20486.00 | 2024-03-21 | 7 | 7 | 5 | Actual |
| 39146 | 112.46 | 2025-08-20 | 68 | 1 | 12 | Actual |
| 5181 | 10.00 | 2023-01-20 | 82 | 5 | 6 | Budget |
| 31977 | 220.78 | 2025-02-18 | 71 | 1 | 8 | Actual |
| 3358 | 22384.83 | 2022-11-20 | 32 | 7 | 8 | Actual |
| 23649 | 226.00 | 2024-07-19 | 90 | 6 | 3 | Actual |
| 37679 | 1008.68 | 2025-07-20 | 76 | 1 | 8 | Actual |
| 36354 | 60.00 | 2025-06-20 | 84 | 5 | 6 | Actual |
| 8649 | 105451.00 | 2023-04-22 | 37 | 7 | 6 | Actual |
| 36445 | 331.00 | 2025-06-20 | 85 | 1 | 7 | Actual |
| 8712 | 26042.00 | 2023-04-22 | 57 | 6 | 7 | Actual |
| 30196 | 211.78 | 2024-12-19 | 68 | 6 | 13 | Actual |
| 30501 | 248.00 | 2025-01-19 | 68 | 6 | 5 | Actual |
| 26746 | 227.57 | 2024-09-18 | 83 | 2 | 13 | Actual |
| 24002 | -192.00 | 2024-07-19 | 91 | 4 | 6 | Actual |
| 15377 | 3256.14 | 2023-10-20 | 22 | 7 | 11 | Actual |
| 32284 | 74909.60 | 2025-02-18 | 39 | 7 | 11 | Actual |
| 21554 | 3404.01 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 34580 | 126.29 | 2025-04-21 | 81 | 2 | 12 | Actual |
| 8329 | 2551.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 21977 | 125.00 | 2024-05-19 | 68 | 3 | 6 | Actual |
| 17841 | 50764.00 | 2024-01-20 | 31 | 7 | 5 | Actual |
| 28859 | 21559.67 | 2024-11-19 | 7 | 7 | 11 | Actual |
| 18493 | 3741.25 | 2024-01-20 | 60 | 6 | 12 | Actual |
| 10180 | 1016.00 | 2023-06-20 | 76 | 6 | 3 | Actual |
| 16364 | 70.97 | 2023-11-20 | 89 | 6 | 11 | Actual |
| 2901 | 280.00 | 2022-11-20 | 92 | 4 | 6 | Actual |
| 18445 | 3288.05 | 2024-01-20 | 22 | 7 | 11 | Actual |
| 35820 | 313.54 | 2025-05-20 | 77 | 1 | 13 | Actual |
| 11928 | 600.00 | 2023-07-20 | 54 | 6 | 6 | Budget |
| 35721 | 150.76 | 2025-05-20 | 66 | 2 | 12 | Actual |
| 33160 | 207.15 | 2025-03-21 | 68 | 6 | 8 | Actual |
| 6352 | 100.00 | 2023-02-19 | 74 | 6 | 6 | Budget |
| 10477 | 4000.00 | 2023-06-20 | 57 | 6 | 5 | Budget |
| 5918 | 65476.00 | 2023-02-19 | 13 | 7 | 4 | Actual |
| 17333 | 44.38 | 2023-12-20 | 85 | 4 | 11 | Actual |
| 19309 | 37.99 | 2024-02-19 | 81 | 2 | 11 | Actual |
| 5596 | 9458.83 | 2023-01-20 | 20 | 7 | 8 | Actual |
| 28944 | 10323.29 | 2024-11-19 | 57 | 6 | 12 | Actual |
| 19120 | 29800.00 | 2024-02-19 | 7 | 7 | 7 | Actual |
| 3029 | 121422.00 | 2022-11-20 | 29 | 7 | 6 | Actual |
| 32974 | 328379.00 | 2025-03-21 | 6 | 7 | 6 | Actual |
| 22069 | 102.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 14804 | 24986.00 | 2023-10-20 | 38 | 7 | 5 | Actual |
| 20064 | 122189.00 | 2024-03-21 | 21 | 7 | 6 | Actual |
| 29256 | 1795.00 | 2024-12-19 | 80 | 1 | 4 | Actual |
| 37458 | 512.00 | 2025-07-20 | 92 | 3 | 6 | Actual |
| 106 | 3642.00 | 2022-09-19 | 94 | 6 | 3 | Actual |
| 3717 | 250.00 | 2022-12-20 | 74 | 1 | 5 | Actual |
| 36880 | 109.27 | 2025-06-20 | 80 | 2 | 12 | Actual |
| 8974 | 47851.97 | 2023-04-22 | 34 | 7 | 8 | Actual |
| 35135 | 3467.00 | 2025-05-20 | 61 | 3 | 6 | Actual |
| 32125 | 22.04 | 2025-02-18 | 71 | 2 | 11 | Actual |
| 16038 | 66.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 29992 | 16743.62 | 2024-12-19 | 19 | 7 | 11 | Actual |
| 31140 | 1753.98 | 2025-01-19 | 62 | 1 | 12 | Actual |
| 24186 | 88069.39 | 2024-07-19 | 60 | 1 | 8 | Actual |
| 6428 | 80.00 | 2023-02-19 | 71 | 1 | 7 | Actual |
| 31728 | 88.00 | 2025-02-18 | 89 | 2 | 6 | Actual |
| 6734 | 83772.34 | 2023-02-19 | 37 | 7 | 8 | Actual |
| 30159 | 30989.55 | 2024-12-19 | 60 | 2 | 13 | Actual |
| 19851 | 313.00 | 2024-03-21 | 92 | 6 | 5 | Actual |
| 676 | 20.00 | 2022-09-19 | 69 | 5 | 6 | Actual |
| 35683 | 13818.04 | 2025-05-20 | 38 | 7 | 11 | Actual |
| 29839 | 3267.84 | 2024-12-19 | 61 | 1 | 11 | Actual |
| 4663 | 42.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 14612 | 127.00 | 2023-10-20 | 81 | 7 | 3 | Actual |
| 10901 | 200.00 | 2023-06-20 | 67 | 1 | 7 | Budget |
| 11117 | 280.00 | 2023-06-20 | 87 | 2 | 8 | Budget |
| 35674 | 9342.42 | 2025-05-20 | 24 | 7 | 11 | Actual |
| 25658 | 13111.00 | 2024-09-17 | 93 | 7 | 4 | Actual |
| 17451 | 5.01 | 2023-12-20 | 84 | 1 | 12 | Actual |
| 31472 | 75.00 | 2025-02-18 | 68 | 7 | 3 | Actual |
| 25928 | 6072.00 | 2024-09-18 | 54 | 6 | 5 | Actual |
| 15290 | 97.57 | 2023-10-20 | 81 | 3 | 11 | Actual |
| 27859 | 32.83 | 2024-10-19 | 69 | 1 | 13 | Actual |
| 5762 | 100.00 | 2023-02-19 | 65 | 7 | 3 | Budget |
| 14193 | 131862.63 | 2023-09-19 | 14 | 7 | 8 | Actual |
| 37333 | 1031.00 | 2025-07-20 | 77 | 6 | 5 | Actual |
| 10583 | 260.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 7906 | 196.00 | 2023-04-22 | 94 | 1 | 3 | Actual |
| 12671 | 18460.00 | 2023-08-20 | 100 | 7 | 4 | Actual |
| 33986 | 281.00 | 2025-04-21 | 65 | 3 | 6 | Actual |
| 28523 | 247.00 | 2024-11-19 | 83 | 6 | 7 | Actual |
| 12839 | 135.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 10581 | 100.00 | 2023-06-20 | 74 | 1 | 6 | Budget |
| 11031 | 3600.00 | 2023-06-20 | 61 | 1 | 8 | Budget |
| 218 | 650.00 | 2022-09-19 | 81 | 1 | 4 | Budget |
| 38458 | 358.00 | 2025-08-20 | 90 | 1 | 5 | Actual |
| 3891 | 170.00 | 2022-12-20 | 66 | 2 | 6 | Actual |
| 22845 | 359.00 | 2024-06-19 | 74 | 6 | 5 | Actual |
| 32140 | -109.88 | 2025-02-18 | 91 | 2 | 11 | Actual |
| 2982 | 200.00 | 2022-11-20 | 74 | 6 | 6 | Budget |
| 31617 | 631.00 | 2025-02-18 | 54 | 6 | 5 | Actual |
| 8216 | 520.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 2916 | 57.00 | 2022-11-20 | 68 | 5 | 6 | Actual |
| 3466 | 70.00 | 2022-12-20 | 84 | 6 | 3 | Budget |
| 15386 | 58400.78 | 2023-10-20 | 35 | 7 | 11 | Actual |
| 33199 | 29092.53 | 2025-03-21 | 28 | 7 | 8 | Actual |
| 5632 | 220.00 | 2023-02-19 | 73 | 1 | 3 | Budget |
| 24634 | 1404.00 | 2024-08-19 | 77 | 1 | 3 | Actual |
| 7572 | 200.00 | 2023-03-22 | 85 | 1 | 7 | Budget |
| 28543 | 17287.00 | 2024-11-19 | 18 | 7 | 7 | Actual |
| 16745 | 53.00 | 2023-12-20 | 82 | 1 | 5 | Actual |
| 2095 | 749.58 | 2022-10-20 | 81 | 1 | 8 | Actual |
| 1516 | 1497.00 | 2022-10-20 | 62 | 6 | 5 | Actual |
| 3803 | 134.00 | 2022-12-20 | 97 | 6 | 5 | Actual |
| 35778 | 35000.00 | 2025-05-20 | 99 | 6 | 12 | Actual |
| 20596 | 6382.79 | 2024-03-21 | 28 | 7 | 12 | Actual |
| 31718 | 81.00 | 2025-02-18 | 76 | 2 | 6 | Actual |
| 25986 | 60377.00 | 2024-09-18 | 39 | 7 | 5 | Actual |
| 10037 | 120.00 | 2023-05-20 | 73 | 6 | 8 | Budget |
| 36913 | 683.75 | 2025-06-20 | 80 | 6 | 12 | Actual |
| 2168 | 4810.26 | 2022-10-20 | 57 | 6 | 8 | Actual |
| 18551 | 6323.22 | 2024-01-20 | 100 | 7 | 12 | Actual |
| 8241 | 102458.00 | 2023-04-22 | 56 | 6 | 5 | Actual |
| 34092 | 11.00 | 2025-04-21 | 96 | 6 | 6 | Actual |
| 11590 | 8.00 | 2023-07-20 | 96 | 1 | 5 | Actual |
| 13716 | 365.00 | 2023-09-19 | 73 | 1 | 5 | Actual |
| 183 | 73.00 | 2022-09-19 | 90 | 7 | 3 | Actual |
| 32599 | 146.00 | 2025-03-21 | 73 | 7 | 3 | Actual |
| 33563 | 4001.33 | 2025-03-21 | 57 | 6 | 13 | Actual |
| 1441 | 140292.00 | 2022-10-20 | 29 | 7 | 4 | Actual |
| 26951 | 1749.00 | 2024-10-19 | 77 | 1 | 4 | Actual |
| 13554 | 45000.00 | 2023-09-19 | 99 | 6 | 3 | Actual |
| 12779 | 24228.00 | 2023-08-20 | 94 | 6 | 5 | Actual |
| 24460 | 288.00 | 2024-07-19 | 77 | 6 | 11 | Actual |
| 19576 | 25819.33 | 2024-02-19 | 39 | 7 | 12 | Actual |
| 17727 | 30631.00 | 2024-01-20 | 94 | 6 | 4 | Actual |
| 22368 | 101.82 | 2024-05-19 | 81 | 2 | 11 | Actual |
| 24531 | 4.00 | 2024-07-19 | 96 | 1 | 12 | Actual |
| 10154 | 4800.00 | 2023-06-20 | 57 | 6 | 3 | Budget |
| 150 | 80.00 | 2022-09-19 | 66 | 7 | 3 | Budget |
| 22573 | 6746.63 | 2024-05-19 | 24 | 7 | 12 | Actual |
| 34646 | 11559.49 | 2025-04-21 | 32 | 7 | 12 | Actual |
| 440 | 56105.00 | 2022-09-19 | 101 | 6 | 5 | Actual |
| 23557 | 151.83 | 2024-06-19 | 90 | 6 | 12 | Actual |
| 27692 | 126.29 | 2024-10-19 | 83 | 6 | 11 | Actual |
| 26564 | 65.65 | 2024-09-18 | 78 | 6 | 11 | Actual |
| 30587 | 39.00 | 2025-01-19 | 68 | 2 | 6 | Actual |
| 35767 | 225.23 | 2025-05-20 | 83 | 6 | 12 | Actual |
| 33217 | 641.20 | 2025-03-21 | 66 | 1 | 11 | Actual |
| 9285 | 40131.00 | 2023-05-20 | 14 | 7 | 4 | Actual |
| 26581 | 85416.18 | 2024-09-18 | 4 | 7 | 11 | Actual |
| 36449 | -440.00 | 2025-06-20 | 91 | 1 | 7 | Actual |
| 22703 | -90.00 | 2024-06-19 | 91 | 7 | 3 | Actual |
| 14947 | 29044.00 | 2023-10-20 | 57 | 6 | 6 | Actual |
| 10811 | 1262.00 | 2023-06-20 | 62 | 6 | 6 | Actual |
| 23519 | 3.95 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 29540 | 70.00 | 2024-12-19 | 67 | 5 | 6 | Actual |
| 17514 | -168.39 | 2023-12-20 | 91 | 6 | 12 | Actual |
| 1872 | 107.00 | 2022-10-20 | 78 | 6 | 6 | Actual |
| 1812 | 58.00 | 2022-10-20 | 78 | 5 | 6 | Actual |
| 13936 | 6489.00 | 2023-09-19 | 53 | 6 | 6 | Actual |
| 31121 | 4508.29 | 2025-01-19 | 22 | 7 | 11 | Actual |
| 448 | 8232.00 | 2022-09-19 | 18 | 7 | 5 | Actual |
| 6268 | 153.00 | 2023-02-19 | 89 | 4 | 6 | Actual |
| 21438 | 3.95 | 2024-04-21 | 69 | 5 | 11 | Actual |
| 3331 | 137.45 | 2022-11-20 | 89 | 6 | 8 | Actual |
| 28735 | -64.13 | 2024-11-19 | 91 | 2 | 11 | Actual |
| 35598 | 4084.88 | 2025-05-20 | 60 | 5 | 11 | Actual |
| 3944 | 88.00 | 2022-12-20 | 68 | 3 | 6 | Actual |
| 28494 | -485.00 | 2024-11-19 | 91 | 1 | 7 | Actual |
| 27795 | 10378.61 | 2024-10-19 | 63 | 6 | 12 | Actual |
| 36753 | 49.70 | 2025-06-20 | 67 | 5 | 11 | Actual |
| 25752 | 123286.00 | 2024-09-18 | 15 | 7 | 3 | Actual |
| 19740 | 34.00 | 2024-03-21 | 69 | 6 | 4 | Actual |
| 5210 | 950.00 | 2023-01-20 | 62 | 6 | 6 | Budget |
| 16209 | 156.08 | 2023-11-20 | 73 | 1 | 11 | Actual |
| 8357 | 380.00 | 2023-04-22 | 81 | 1 | 6 | Budget |
| 24233 | 135.93 | 2024-07-19 | 85 | 2 | 8 | Actual |
| 26696 | 28688.53 | 2024-09-18 | 39 | 7 | 12 | Actual |
| 24446 | 18512.81 | 2024-07-19 | 60 | 6 | 11 | Actual |
| 31365 | 38514.25 | 2025-01-19 | 34 | 7 | 13 | Actual |
| 32326 | 389.06 | 2025-02-18 | 66 | 6 | 12 | Actual |
| 38211 | 60935.72 | 2025-07-20 | 31 | 7 | 13 | Actual |
| 34137 | 439.00 | 2025-04-21 | 78 | 1 | 7 | Actual |
| 24132 | 234.00 | 2024-07-19 | 67 | 6 | 7 | Actual |
| 38596 | 543.00 | 2025-08-20 | 77 | 3 | 6 | Actual |
| 20553 | 357.15 | 2024-03-21 | 62 | 6 | 12 | Actual |
| 27394 | 83624.00 | 2024-10-19 | 21 | 7 | 7 | Actual |
| 32910 | 10.00 | 2025-03-21 | 96 | 4 | 6 | Actual |
| 35019 | 41897.00 | 2025-05-20 | 60 | 6 | 5 | Actual |
| 27598 | 251.83 | 2024-10-19 | 76 | 3 | 11 | Actual |
| 24565 | 147.57 | 2024-07-19 | 62 | 6 | 12 | Actual |
| 32068 | 18710.52 | 2025-02-18 | 18 | 7 | 8 | Actual |
| 37389 | 138.00 | 2025-07-20 | 74 | 1 | 6 | Actual |
| 6033 | 459.00 | 2023-02-19 | 81 | 6 | 5 | Actual |
| 864 | 13500.00 | 2022-09-19 | 63 | 6 | 7 | Budget |
| 25035 | 1360.00 | 2024-08-19 | 61 | 5 | 6 | Actual |
| 23772 | 28248.00 | 2024-07-19 | 94 | 6 | 4 | Actual |
| 21967 | 129.00 | 2024-05-19 | 92 | 2 | 6 | Actual |
| 24499 | 42101.54 | 2024-07-19 | 37 | 7 | 11 | Actual |
| 7680 | 690.49 | 2023-03-22 | 65 | 1 | 8 | Actual |
| 14698 | 15266.00 | 2023-10-20 | 20 | 7 | 4 | Actual |
| 2990 | 480.00 | 2022-11-20 | 80 | 6 | 6 | Budget |
| 15162 | 3905.70 | 2023-10-20 | 62 | 6 | 8 | Actual |
| 1336 | 550.00 | 2022-10-20 | 76 | 1 | 4 | Budget |
| 28650 | 357.15 | 2024-11-19 | 92 | 6 | 8 | Actual |
| 21276 | 614.73 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 31941 | 885478.00 | 2025-02-18 | 4 | 7 | 7 | Actual |
| 38706 | 55087.00 | 2025-08-20 | 19 | 7 | 6 | Actual |
| 4457 | 40494.26 | 2022-12-20 | 94 | 6 | 8 | Actual |
| 5309 | 380.00 | 2023-01-20 | 76 | 1 | 7 | Budget |
| 25149 | 434.00 | 2024-08-19 | 94 | 1 | 7 | Actual |
| 20518 | -77.96 | 2024-03-21 | 91 | 1 | 12 | Actual |
| 35956 | 86901.00 | 2025-06-20 | 56 | 6 | 3 | Actual |
| 19122 | 168509.00 | 2024-02-19 | 13 | 7 | 7 | Actual |
| 874 | 47.00 | 2022-09-19 | 69 | 6 | 7 | Actual |
| 2764 | 437.00 | 2022-11-20 | 61 | 2 | 6 | Actual |
| 5171 | 131.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
| 1983 | 28200.00 | 2022-10-20 | 60 | 6 | 7 | Budget |
| 1964 | 152.00 | 2022-10-20 | 85 | 1 | 7 | Actual |
| 2626 | 71400.00 | 2022-11-20 | 56 | 6 | 5 | Budget |
| 21187 | 21743.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
| 22534 | 51.82 | 2024-05-19 | 66 | 6 | 12 | Actual |
| 17598 | 686.00 | 2024-01-20 | 81 | 6 | 3 | Actual |
| 30010 | 295633.76 | 2024-12-19 | 46 | 7 | 11 | Actual |
| 13222 | 750.00 | 2023-08-20 | 72 | 6 | 7 | Budget |
| 4823 | 2200.00 | 2023-01-20 | 62 | 1 | 5 | Budget |
| 38875 | 10754.31 | 2025-08-20 | 53 | 6 | 8 | Actual |
| 13843 | 131.00 | 2023-09-19 | 80 | 2 | 6 | Actual |
| 4486 | 59814.32 | 2022-12-20 | 39 | 7 | 8 | Actual |
| 30142 | 767.93 | 2024-12-19 | 74 | 1 | 13 | Actual |
| 33402 | 284.81 | 2025-03-21 | 81 | 1 | 12 | Actual |
| 2408 | 80.00 | 2022-11-20 | 73 | 7 | 3 | Budget |
| 2338 | 92.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 6905 | 40.00 | 2023-03-22 | 78 | 7 | 3 | Budget |
| 36365 | 49223.00 | 2025-06-20 | 56 | 6 | 6 | Actual |
| 20187 | 1405.65 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 38829 | 588.97 | 2025-08-20 | 74 | 1 | 8 | Actual |
| 3968 | 100.00 | 2022-12-20 | 84 | 3 | 6 | Budget |
| 34300 | 288.97 | 2025-04-21 | 90 | 6 | 8 | Actual |
| 27892 | 287.22 | 2024-10-19 | 78 | 2 | 13 | Actual |
| 7724 | 2040.51 | 2023-03-22 | 61 | 2 | 8 | Actual |
| 7796 | 40.00 | 2023-03-22 | 71 | 6 | 8 | Budget |
| 19173 | 309075.02 | 2024-02-19 | 12 | 2 | 8 | Actual |
| 10732 | 480.00 | 2023-06-20 | 80 | 4 | 6 | Budget |
| 2589 | 200.00 | 2022-11-20 | 68 | 1 | 5 | Budget |
| 14040 | 333.00 | 2023-09-19 | 67 | 6 | 7 | Actual |
| 5955 | 192.00 | 2023-02-19 | 68 | 1 | 5 | Actual |
| 28689 | 217.78 | 2024-11-19 | 67 | 1 | 11 | Actual |
| 25003 | 253.00 | 2024-08-19 | 89 | 3 | 6 | Actual |
| 27647 | 40.12 | 2024-10-19 | 68 | 5 | 11 | Actual |
| 208 | 240.00 | 2022-09-19 | 74 | 1 | 4 | Actual |
| 2226 | 585068.04 | 2022-10-20 | 6 | 7 | 8 | Actual |
| 10248 | 44.00 | 2023-06-20 | 67 | 7 | 3 | Actual |
| 22015 | 64.00 | 2024-05-19 | 84 | 4 | 6 | Actual |
| 26041 | 79.00 | 2024-09-18 | 89 | 2 | 6 | Actual |
| 31132 | 12914.83 | 2025-01-19 | 38 | 7 | 11 | Actual |
| 5086 | 350.00 | 2023-01-20 | 81 | 3 | 6 | Actual |
| 14265 | 11.40 | 2023-09-19 | 85 | 2 | 11 | Actual |
| 36779 | 2094.42 | 2025-06-20 | 61 | 6 | 11 | Actual |
| 23965 | 382.00 | 2024-07-19 | 77 | 3 | 6 | Actual |
| 38838 | 376.85 | 2025-08-20 | 85 | 1 | 8 | Actual |
| 18667 | -49.00 | 2024-02-19 | 91 | 7 | 3 | Actual |
| 25089 | 291.00 | 2024-08-19 | 90 | 6 | 6 | Actual |
| 23135 | 412.00 | 2024-06-19 | 74 | 6 | 7 | Actual |
| 10876 | 16153.00 | 2023-06-20 | 28 | 7 | 6 | Actual |
| 13029 | 80.00 | 2023-08-20 | 78 | 5 | 6 | Budget |
| 37285 | 33856.00 | 2025-07-20 | 100 | 7 | 4 | Actual |
| 9952 | 317.75 | 2023-05-20 | 89 | 1 | 8 | Actual |
| 11870 | 111.00 | 2023-07-20 | 89 | 4 | 6 | Actual |
| 20194 | 261.69 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 18385 | 32.67 | 2024-01-20 | 81 | 5 | 11 | Actual |
| 21051 | 2273.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 35466 | 115272.93 | 2025-05-20 | 14 | 7 | 8 | Actual |
| 23322 | 50.76 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 14592 | 47781.00 | 2023-10-20 | 38 | 7 | 3 | Actual |
| 13377 | 257.15 | 2023-08-20 | 92 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2022-11-20 | 14 | 7 | 8 | Actual |
| 16855 | 35.00 | 2023-12-20 | 68 | 2 | 6 | Actual |
| 37255 | 966.00 | 2025-07-20 | 97 | 6 | 4 | Actual |
| 9014 | 40.00 | 2023-05-20 | 82 | 1 | 3 | Budget |
| 8699 | -186.00 | 2023-04-22 | 91 | 1 | 7 | Actual |
| 8322 | 35956.00 | 2023-04-22 | 39 | 7 | 5 | Actual |
| 37497 | 153.00 | 2025-07-20 | 76 | 5 | 6 | Actual |
| 6377 | 206.00 | 2023-02-19 | 92 | 6 | 6 | Actual |
| 1012 | 200.00 | 2022-09-19 | 76 | 2 | 8 | Budget |
| 31318 | 5236.44 | 2025-01-19 | 63 | 6 | 13 | Actual |
| 2109 | 437.45 | 2022-10-20 | 92 | 1 | 8 | Actual |
| 19742 | 452.00 | 2024-03-21 | 72 | 6 | 4 | Actual |
| 29685 | 47907.00 | 2024-12-19 | 94 | 6 | 7 | Actual |
| 5371 | 507.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 5255 | 7.00 | 2023-01-20 | 96 | 6 | 6 | Actual |
| 19335 | 101.82 | 2024-02-19 | 80 | 3 | 11 | Actual |
| 5993 | 7264.00 | 2023-02-19 | 53 | 6 | 5 | Actual |
| 30183 | 329.33 | 2024-12-19 | 92 | 2 | 13 | Actual |
| 4388 | 157.14 | 2022-12-20 | 84 | 2 | 8 | Actual |
| 28441 | 47500.00 | 2024-11-19 | 99 | 6 | 6 | Actual |
| 22258 | 243.51 | 2024-05-19 | 92 | 2 | 8 | Actual |
| 6027 | 650.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 9684 | 12900.00 | 2023-05-20 | 52 | 6 | 6 | Budget |
| 38213 | 7908.42 | 2025-07-20 | 33 | 7 | 13 | Actual |
| 25410 | 27.36 | 2024-08-19 | 84 | 3 | 11 | Actual |
| 5873 | 132.00 | 2023-02-19 | 68 | 6 | 4 | Actual |
| 36075 | 14045.00 | 2025-06-20 | 57 | 6 | 4 | Actual |
| 24630 | 175.00 | 2024-08-19 | 71 | 1 | 3 | Actual |
| 19085 | 49433.00 | 2024-02-19 | 57 | 6 | 7 | Actual |
| 28489 | 404.00 | 2024-11-19 | 84 | 1 | 7 | Actual |
| 5562 | 178.36 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-09-18 | 77 | 6 | 8 | Actual |
| 7397 | 8580.00 | 2023-03-22 | 60 | 5 | 6 | Actual |
| 31925 | 1373.00 | 2025-02-18 | 80 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2025-07-20 | 63 | 6 | 7 | Actual |
| 36881 | 67.78 | 2025-06-20 | 81 | 2 | 12 | Actual |
| 15809 | 81.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 18466 | 22.04 | 2024-01-20 | 66 | 1 | 12 | Actual |
| 15239 | 64.59 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 15293 | 28.42 | 2023-10-20 | 84 | 3 | 11 | Actual |
| 381 | -561.00 | 2022-09-19 | 53 | 6 | 5 | Actual |
| 8828 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 2560 | 3888.00 | 2022-11-20 | 23 | 7 | 4 | Actual |
| 8502 | 20.00 | 2023-04-22 | 82 | 4 | 6 | Budget |
| 11064 | 251.09 | 2023-06-20 | 84 | 1 | 8 | Actual |
| 8273 | 178.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 19184 | 551.09 | 2024-02-19 | 74 | 2 | 8 | Actual |
| 6470 | 26700.00 | 2023-02-19 | 60 | 6 | 7 | Budget |
| 5083 | 565.00 | 2023-01-20 | 80 | 3 | 6 | Actual |
| 28573 | 738.97 | 2024-11-19 | 73 | 1 | 8 | Actual |
| 5177 | 280.00 | 2023-01-20 | 80 | 5 | 6 | Budget |
| 15274 | 1.00 | 2023-10-20 | 96 | 2 | 11 | Actual |
| 38021 | 42.25 | 2025-07-20 | 67 | 2 | 12 | Actual |
| 5825 | 564.00 | 2023-02-19 | 76 | 1 | 4 | Actual |
| 10968 | 300.00 | 2023-06-20 | 73 | 6 | 7 | Budget |
| 26845 | 20.00 | 2024-10-19 | 96 | 1 | 3 | Actual |
| 26842 | -480.00 | 2024-10-19 | 91 | 1 | 3 | Actual |
| 8858 | 110.17 | 2023-04-22 | 68 | 2 | 8 | Actual |
| 3448 | 161.00 | 2022-12-20 | 73 | 6 | 3 | Actual |
| 22671 | 38095.00 | 2024-06-19 | 33 | 7 | 3 | Actual |
| 1361 | 11.00 | 2022-10-20 | 96 | 1 | 4 | Actual |
| 3738 | 650.00 | 2022-12-20 | 87 | 1 | 5 | Budget |
| 6962 | 200.00 | 2023-03-22 | 84 | 1 | 4 | Budget |
| 21758 | 14.00 | 2024-05-19 | 96 | 1 | 4 | Actual |
| 16455 | 83.74 | 2023-11-20 | 53 | 6 | 12 | Actual |
| 34248 | 813.22 | 2025-04-21 | 65 | 2 | 8 | Actual |
| 12453 | 45000.00 | 2023-08-20 | 99 | 6 | 3 | Actual |
| 27284 | 320.00 | 2024-10-19 | 90 | 6 | 6 | Actual |
| 6550 | 908665.00 | 2023-02-19 | 43 | 7 | 7 | Actual |
| 17016 | 2152505.00 | 2023-12-20 | 43 | 7 | 6 | Actual |
| 13517 | 15.00 | 2023-09-19 | 96 | 1 | 3 | Actual |
| 7195 | 17422.00 | 2023-03-22 | 33 | 7 | 5 | Actual |
| 25348 | 168.85 | 2024-08-19 | 76 | 1 | 11 | Actual |
| 37735 | 364.72 | 2025-07-20 | 68 | 6 | 8 | Actual |
| 18291 | 219.91 | 2024-01-20 | 62 | 2 | 11 | Actual |
| 32517 | 275.00 | 2025-03-21 | 85 | 1 | 3 | Actual |
| 13460 | 134300.55 | 2023-08-20 | 29 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-06-20 | 85 | 6 | 8 | Budget |
| 8163 | 38271.00 | 2023-04-22 | 14 | 7 | 4 | Actual |
| 36218 | 35684.00 | 2025-06-20 | 32 | 7 | 5 | Actual |
| 16208 | 34.80 | 2023-11-20 | 71 | 1 | 11 | Actual |
| 29747 | 5646.64 | 2024-12-19 | 61 | 2 | 8 | Actual |
| 9652 | 40.00 | 2023-05-20 | 71 | 5 | 6 | Budget |
| 20185 | 628.37 | 2024-03-21 | 74 | 1 | 8 | Actual |
| 3745 | 37775.00 | 2022-12-20 | 12 | 2 | 5 | Actual |
| 184 | -58.00 | 2022-09-19 | 91 | 7 | 3 | Actual |
| 27123 | 2806.00 | 2024-10-19 | 61 | 1 | 6 | Actual |
| 1713 | 280.00 | 2022-10-20 | 76 | 3 | 6 | Budget |
| 21685 | 56836.00 | 2024-05-19 | 19 | 7 | 3 | Actual |
| 30612 | 249.00 | 2025-01-19 | 65 | 3 | 6 | Actual |
| 29886 | 149.70 | 2024-12-19 | 87 | 2 | 11 | Actual |
| 26614 | 29.48 | 2024-09-18 | 66 | 1 | 12 | Actual |
| 15155 | 60537.06 | 2023-10-20 | 52 | 6 | 8 | Actual |
| 12415 | 90.00 | 2023-08-20 | 68 | 6 | 3 | Budget |
| 14072 | 157848.00 | 2023-09-19 | 15 | 7 | 7 | Actual |
| 26212 | 1350.00 | 2024-09-18 | 87 | 1 | 7 | Actual |
| 2006 | 255.00 | 2022-10-20 | 74 | 6 | 7 | Actual |
| 652 | 80.00 | 2022-09-19 | 85 | 4 | 6 | Budget |
| 2040 | 7852.00 | 2022-10-20 | 8 | 7 | 7 | Actual |
| 15601 | 26.00 | 2023-11-20 | 94 | 7 | 3 | Actual |
| 34783 | 332.00 | 2025-05-20 | 74 | 1 | 3 | Actual |
| 21598 | 6746.63 | 2024-04-21 | 24 | 7 | 12 | Actual |
| 9725 | 30.00 | 2023-05-20 | 82 | 6 | 6 | Budget |
| 36700 | 120.97 | 2025-06-20 | 68 | 3 | 11 | Actual |
| 15193 | 1470563.33 | 2023-10-20 | 6 | 7 | 8 | Actual |
| 27494 | 819.28 | 2024-10-19 | 87 | 6 | 8 | Actual |
| 19436 | 27000.00 | 2024-02-19 | 99 | 6 | 11 | Actual |
| 375 | 219.00 | 2022-09-19 | 94 | 1 | 5 | Actual |
| 36166 | 5.00 | 2025-06-20 | 54 | 6 | 5 | Actual |
| 27085 | 176.00 | 2024-10-19 | 89 | 6 | 5 | Actual |
| 32645 | 124453.00 | 2025-03-21 | 12 | 2 | 4 | Actual |
| 34925 | 7273.00 | 2025-05-20 | 57 | 6 | 4 | Actual |
| 836 | 178.00 | 2022-09-19 | 83 | 1 | 7 | Actual |
| 15863 | 102.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
| 35390 | 399.57 | 2025-05-20 | 89 | 1 | 8 | Actual |
| 10585 | 480.00 | 2023-06-20 | 77 | 1 | 6 | Budget |
| 32867 | 48.00 | 2025-03-21 | 71 | 3 | 6 | Actual |
| 16446 | 5.01 | 2023-11-20 | 84 | 2 | 12 | Actual |
| 17965 | 59.00 | 2024-01-20 | 67 | 5 | 6 | Actual |
| 26161 | 205288.00 | 2024-09-18 | 101 | 6 | 6 | Actual |
| 7660 | 140100.00 | 2023-03-22 | 29 | 7 | 7 | Actual |
| 20737 | 56.00 | 2024-04-21 | 69 | 1 | 4 | Actual |
| 25442 | -67.32 | 2024-08-19 | 91 | 4 | 11 | Actual |
| 34023 | 421.00 | 2025-04-21 | 80 | 4 | 6 | Actual |
| 26093 | 45.00 | 2024-09-18 | 85 | 4 | 6 | Actual |
| 6559 | 1064.74 | 2023-02-19 | 65 | 1 | 8 | Actual |
| 21739 | 53.00 | 2024-05-19 | 69 | 1 | 4 | Actual |
| 3221 | 243.51 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 14533 | 198926.00 | 2023-10-20 | 12 | 2 | 3 | Actual |
| 31045 | 6.00 | 2025-01-19 | 96 | 3 | 11 | Actual |
| 1681 | 39.00 | 2022-10-20 | 85 | 2 | 6 | Actual |
| 3097 | 122351.00 | 2022-11-20 | 56 | 6 | 7 | Actual |
| 39088 | 36.93 | 2025-08-20 | 69 | 6 | 11 | Actual |
| 22260 | 5.00 | 2024-05-19 | 96 | 2 | 8 | Actual |
| 11429 | 294.00 | 2023-07-20 | 78 | 1 | 4 | Actual |
| 4602 | 256527.00 | 2023-01-20 | 4 | 7 | 3 | Actual |
| 856 | 2300.00 | 2022-09-19 | 57 | 6 | 7 | Budget |
| 31038 | 94.38 | 2025-01-19 | 85 | 3 | 11 | Actual |
| 24674 | 223.00 | 2024-08-19 | 83 | 6 | 3 | Actual |
| 34730 | 671.44 | 2025-04-21 | 80 | 6 | 13 | Actual |
| 482 | 109.00 | 2022-09-19 | 67 | 1 | 6 | Actual |
| 16979 | 98.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
| 24028 | -164.00 | 2024-07-19 | 91 | 5 | 6 | Actual |
| 33375 | 77035.17 | 2025-03-21 | 31 | 7 | 11 | Actual |
| 27471 | 47608.03 | 2024-10-19 | 57 | 6 | 8 | Actual |
| 14615 | 38.00 | 2023-10-20 | 84 | 7 | 3 | Actual |
| 6210 | 380.00 | 2023-02-19 | 81 | 3 | 6 | Budget |
| 38060 | 393.32 | 2025-07-20 | 74 | 6 | 12 | Actual |
| 15797 | 22.00 | 2023-11-20 | 69 | 1 | 6 | Actual |
| 3628 | 200.00 | 2022-12-20 | 67 | 6 | 4 | Budget |
| 22459 | 67.78 | 2024-05-19 | 85 | 6 | 11 | Actual |
| 24917 | 22025.00 | 2024-08-19 | 33 | 7 | 5 | Actual |
| 31315 | 29698.30 | 2025-01-19 | 60 | 6 | 13 | Actual |
| 34356 | 747.58 | 2025-04-21 | 87 | 1 | 11 | Actual |
| 7882 | 280.00 | 2023-04-22 | 76 | 1 | 3 | Budget |
| 14770 | 102.00 | 2023-10-20 | 84 | 6 | 5 | Actual |
| 5953 | 280.00 | 2023-02-19 | 67 | 1 | 5 | Budget |
| 14665 | 35.00 | 2023-10-20 | 69 | 6 | 4 | Actual |
| 11333 | 35226.00 | 2023-07-20 | 14 | 7 | 3 | Actual |
| 28279 | 214.00 | 2024-11-19 | 67 | 1 | 6 | Actual |
| 15745 | 184.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 6498 | 686.00 | 2023-02-19 | 77 | 6 | 7 | Actual |
| 5544 | 100.00 | 2023-01-20 | 67 | 6 | 8 | Budget |
| 5259 | 539102.00 | 2023-01-20 | 101 | 6 | 6 | Actual |
| 5836 | 280.00 | 2023-02-19 | 83 | 1 | 4 | Budget |
| 20424 | 50.76 | 2024-03-21 | 89 | 5 | 11 | Actual |
| 39155 | 356.08 | 2025-08-20 | 81 | 1 | 12 | Actual |
| 27780 | 22.04 | 2024-10-19 | 85 | 2 | 12 | Actual |
| 14426 | 2.89 | 2023-09-19 | 71 | 2 | 12 | Actual |
| 1956 | 549.00 | 2022-10-20 | 81 | 1 | 7 | Actual |
| 19520 | 420.98 | 2024-02-19 | 56 | 6 | 12 | Actual |
| 30945 | 17587.77 | 2025-01-19 | 20 | 7 | 8 | Actual |
| 11619 | 80.00 | 2023-07-20 | 71 | 6 | 5 | Budget |
| 12348 | 2200.00 | 2023-08-20 | 62 | 1 | 3 | Budget |
| 35059 | 47217.00 | 2025-05-20 | 19 | 7 | 5 | Actual |
| 20381 | 45.44 | 2024-03-21 | 67 | 4 | 11 | Actual |
| 16354 | 997.59 | 2023-11-20 | 76 | 6 | 11 | Actual |
| 1477 | 793.00 | 2022-10-20 | 77 | 1 | 5 | Actual |
| 16926 | -182.00 | 2023-12-20 | 91 | 4 | 6 | Actual |
| 30740 | 37628.00 | 2025-01-19 | 32 | 7 | 6 | Actual |
| 461 | 23503.00 | 2022-09-19 | 35 | 7 | 5 | Actual |
| 22446 | 17.78 | 2024-05-19 | 69 | 6 | 11 | Actual |
| 36039 | -96.00 | 2025-06-20 | 91 | 7 | 3 | Actual |
| 1195 | 200.00 | 2022-10-20 | 66 | 6 | 3 | Budget |
| 28811 | 19.91 | 2024-11-19 | 84 | 5 | 11 | Actual |
| 16112 | 613.21 | 2023-11-20 | 66 | 2 | 8 | Actual |
| 20605 | 29220.45 | 2024-03-21 | 39 | 7 | 12 | Actual |
| 13691 | 21282.00 | 2023-09-19 | 28 | 7 | 4 | Actual |
| 24168 | 51717.00 | 2024-07-19 | 21 | 7 | 7 | Actual |
| 35421 | 364.72 | 2025-05-20 | 92 | 2 | 8 | Actual |
| 37407 | 1177.00 | 2025-07-20 | 61 | 2 | 6 | Actual |
| 5833 | 787.00 | 2023-02-19 | 81 | 1 | 4 | Actual |
| 10582 | 280.00 | 2023-06-20 | 76 | 1 | 6 | Budget |
| 6181 | 23400.00 | 2023-02-19 | 60 | 3 | 6 | Budget |
| 38620 | 129.00 | 2025-08-20 | 74 | 4 | 6 | Actual |
| 23505 | 138.00 | 2024-06-19 | 62 | 1 | 12 | Actual |
| 21429 | 43.31 | 2024-04-21 | 94 | 4 | 11 | Actual |
| 28552 | 73411.00 | 2024-11-19 | 31 | 7 | 7 | Actual |
| 37322 | 14983.00 | 2025-07-20 | 63 | 6 | 5 | Actual |
| 7183 | 98949.00 | 2023-03-22 | 15 | 7 | 5 | Actual |
| 27590 | 328.42 | 2024-10-19 | 65 | 3 | 11 | Actual |
| 17770 | 261.00 | 2024-01-20 | 74 | 1 | 5 | Actual |
| 4651 | 102.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 33101 | 220.78 | 2025-03-21 | 71 | 1 | 8 | Actual |
| 3747 | 6200.00 | 2022-12-20 | 52 | 6 | 5 | Budget |
| 926 | 19165.00 | 2022-09-19 | 24 | 7 | 7 | Actual |
| 3586 | 650.00 | 2022-12-20 | 81 | 1 | 4 | Budget |
| 19480 | 20.97 | 2024-02-19 | 80 | 1 | 12 | Actual |
| 28782 | 27.36 | 2024-11-19 | 82 | 4 | 11 | Actual |
| 17195 | 160.18 | 2023-12-20 | 89 | 6 | 8 | Actual |
| 8196 | 200.00 | 2023-04-22 | 67 | 1 | 5 | Budget |
| 24321 | 17.78 | 2024-07-19 | 82 | 1 | 11 | Actual |
| 7519 | 18991.00 | 2023-03-22 | 24 | 7 | 6 | Actual |
| 29199 | 8748.00 | 2024-12-19 | 23 | 7 | 3 | Actual |
| 18069 | 990.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2023-08-20 | 60 | 1 | 7 | Budget |
| 9209 | 990.00 | 2023-05-20 | 87 | 1 | 4 | Actual |
| 24194 | 160.18 | 2024-07-19 | 71 | 1 | 8 | Actual |
| 5933 | 32652.00 | 2023-02-19 | 34 | 7 | 4 | Actual |
| 9353 | 210.00 | 2023-05-20 | 94 | 1 | 5 | Actual |
| 29303 | 11.00 | 2024-12-19 | 96 | 6 | 4 | Actual |
| 31936 | 49541.00 | 2025-02-18 | 94 | 6 | 7 | Actual |
| 3751 | 61700.00 | 2022-12-20 | 56 | 6 | 5 | Budget |
| 36876 | 398.64 | 2025-06-20 | 74 | 2 | 12 | Actual |
| 32278 | 13141.43 | 2025-02-18 | 32 | 7 | 11 | Actual |
| 3972 | 480.00 | 2022-12-20 | 87 | 3 | 6 | Budget |
| 30360 | 338.00 | 2025-01-19 | 87 | 7 | 3 | Actual |
| 5365 | 300.00 | 2023-01-20 | 73 | 6 | 7 | Budget |
| 12483 | 9752.00 | 2023-08-20 | 60 | 7 | 3 | Actual |
| 12280 | 1401.11 | 2023-07-20 | 72 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-07-20 | 68 | 2 | 8 | Actual |
| 17282 | 67.78 | 2023-12-20 | 90 | 2 | 11 | Actual |
| 2909 | 750.00 | 2022-11-20 | 62 | 5 | 6 | Budget |
| 9662 | 56.00 | 2023-05-20 | 78 | 5 | 6 | Actual |
| 3662 | -162.00 | 2022-12-20 | 91 | 6 | 4 | Actual |
| 31329 | 696.00 | 2025-01-19 | 77 | 6 | 13 | Actual |
| 17717 | 384.00 | 2024-01-20 | 81 | 6 | 4 | Actual |
| 3078 | 200.00 | 2022-11-20 | 84 | 1 | 7 | Budget |
| 7224 | 200.00 | 2023-03-22 | 74 | 1 | 6 | Budget |
| 8314 | 113226.00 | 2023-04-22 | 29 | 7 | 5 | Actual |
| 31787 | 13460.00 | 2025-02-18 | 60 | 5 | 6 | Actual |
| 1053 | 8411.84 | 2022-09-19 | 63 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-07-19 | 56 | 6 | 8 | Actual |
| 16746 | 185.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
| 17875 | 359.00 | 2024-01-20 | 90 | 1 | 6 | Actual |
| 32930 | 40.00 | 2025-03-21 | 85 | 5 | 6 | Actual |
| 27790 | 76600.06 | 2024-10-19 | 56 | 6 | 12 | Actual |
| 1015 | 280.00 | 2022-09-19 | 77 | 2 | 8 | Budget |
| 36708 | 419.92 | 2025-06-20 | 80 | 3 | 11 | Actual |
| 16343 | 1246.53 | 2023-11-20 | 62 | 6 | 11 | Actual |
| 24070 | 55490.00 | 2024-07-19 | 13 | 7 | 6 | Actual |
| 35981 | 409.00 | 2025-06-20 | 90 | 6 | 3 | Actual |
| 22758 | 354.00 | 2024-06-19 | 81 | 6 | 4 | Actual |
| 37736 | 108.66 | 2025-07-20 | 69 | 6 | 8 | Actual |
| 36327 | 90.00 | 2025-06-20 | 83 | 4 | 6 | Actual |
| 24765 | -349.00 | 2024-08-19 | 91 | 1 | 4 | Actual |
| 33278 | 198.64 | 2025-03-21 | 74 | 3 | 11 | Actual |
| 16371 | 27000.00 | 2023-11-20 | 99 | 6 | 11 | Actual |
| 20672 | 714.00 | 2024-04-21 | 97 | 6 | 3 | Actual |
| 9542 | 28300.00 | 2023-05-20 | 60 | 3 | 6 | Budget |
| 9308 | 31000.00 | 2023-05-20 | 60 | 1 | 5 | Budget |
| 7989 | 31452.00 | 2023-04-22 | 32 | 7 | 3 | Actual |
| 7132 | 480.00 | 2023-03-22 | 66 | 6 | 5 | Budget |
| 6785 | 546.00 | 2023-03-22 | 92 | 1 | 3 | Actual |
| 37352 | 521261.00 | 2025-07-20 | 6 | 7 | 5 | Actual |
| 10761 | 100.00 | 2023-06-20 | 66 | 5 | 6 | Budget |
| 1849 | 6900.00 | 2022-10-20 | 63 | 6 | 6 | Budget |
| 36595 | 1035.95 | 2025-06-20 | 80 | 6 | 8 | Actual |
| 25673 | -4182.20 | 2024-09-17 | 85 | 7 | 11 | Actual |
| 25703 | 480.00 | 2024-09-18 | 90 | 1 | 3 | Actual |
| 24902 | 13942.00 | 2024-08-19 | 8 | 7 | 5 | Actual |
| 6267 | 380.00 | 2023-02-19 | 87 | 4 | 6 | Budget |
| 7030 | -171.00 | 2023-03-22 | 91 | 6 | 4 | Actual |
| 27089 | 36904.00 | 2024-10-19 | 94 | 6 | 5 | Actual |
| 35648 | 115.65 | 2025-05-20 | 83 | 6 | 11 | Actual |
| 18531 | 3795.51 | 2024-01-20 | 18 | 7 | 12 | Actual |
| 37163 | 66511.00 | 2025-07-20 | 43 | 7 | 3 | Actual |
| 6623 | 200.00 | 2023-02-19 | 76 | 2 | 8 | Budget |
| 19493 | 1324.19 | 2024-02-19 | 60 | 2 | 12 | Actual |
| 38084 | 54398.58 | 2025-07-20 | 13 | 7 | 12 | Actual |
| 34626 | 503.00 | 2025-04-21 | 97 | 6 | 12 | Actual |
| 20200 | 488.97 | 2024-03-21 | 94 | 1 | 8 | Actual |
| 27098 | 94991.00 | 2024-10-19 | 13 | 7 | 5 | Actual |
| 5905 | 172.00 | 2023-02-19 | 90 | 6 | 4 | Actual |
| 7826 | 188.96 | 2023-03-22 | 92 | 6 | 8 | Actual |
| 11714 | 280.00 | 2023-07-20 | 81 | 1 | 6 | Budget |
| 14368 | 23634.18 | 2023-09-19 | 14 | 7 | 11 | Actual |
| 3912 | 200.00 | 2022-12-20 | 81 | 2 | 6 | Budget |
| 22153 | 180.00 | 2024-05-19 | 68 | 6 | 7 | Actual |
| 18216 | 252.60 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 36786 | 45.44 | 2025-06-20 | 69 | 6 | 11 | Actual |
| 1487 | 200.00 | 2022-10-20 | 83 | 1 | 5 | Budget |
| 12107 | 50.00 | 2023-07-20 | 82 | 6 | 7 | Budget |
| 36414 | 166450.00 | 2025-06-20 | 31 | 7 | 6 | Actual |
| 39158 | 113.53 | 2025-08-20 | 84 | 1 | 12 | Actual |
| 33561 | 2667.97 | 2025-03-21 | 53 | 6 | 13 | Actual |
| 13538 | 970.00 | 2023-09-19 | 77 | 6 | 3 | Actual |
| 27217 | 471.00 | 2024-10-19 | 80 | 4 | 6 | Actual |
| 18124 | 48334.00 | 2024-01-20 | 21 | 7 | 7 | Actual |
| 7250 | 87.00 | 2023-03-22 | 94 | 1 | 6 | Actual |
| 12103 | 661.00 | 2023-07-20 | 80 | 6 | 7 | Actual |
| 20310 | 25.23 | 2024-03-21 | 82 | 1 | 11 | Actual |
| 24515 | 20.97 | 2024-07-19 | 73 | 1 | 12 | Actual |
| 11731 | 8.00 | 2023-07-20 | 96 | 1 | 6 | Actual |
| 21141 | 82642.00 | 2024-04-21 | 57 | 6 | 7 | Actual |
| 7854 | 41654.89 | 2023-03-22 | 37 | 7 | 8 | Actual |
| 9731 | 71.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 15281 | 29.48 | 2023-10-20 | 68 | 3 | 11 | Actual |
| 31201 | 4720.00 | 2025-01-19 | 63 | 6 | 12 | Actual |
| 8429 | 1500.00 | 2023-04-22 | 62 | 3 | 6 | Budget |
| 6626 | 100.00 | 2023-02-19 | 78 | 2 | 8 | Budget |
| 27143 | 218.00 | 2024-10-19 | 89 | 1 | 6 | Actual |
| 35606 | 9.27 | 2025-05-20 | 71 | 5 | 11 | Actual |
| 1618 | 449.00 | 2022-10-20 | 77 | 1 | 6 | Actual |
| 4027 | 9700.00 | 2022-12-20 | 60 | 5 | 6 | Budget |
| 28630 | 393.51 | 2024-11-19 | 67 | 6 | 8 | Actual |
| 10591 | 280.00 | 2023-06-20 | 81 | 1 | 6 | Budget |
| 30342 | 1444.00 | 2025-01-19 | 62 | 7 | 3 | Actual |
| 18563 | 784.00 | 2024-02-19 | 76 | 1 | 3 | Actual |
| 26359 | 8540.63 | 2024-09-18 | 76 | 6 | 8 | Actual |
| 16002 | 741.00 | 2023-11-20 | 81 | 1 | 7 | Actual |
| 17544 | 8084.95 | 2023-12-20 | 40 | 7 | 12 | Actual |
| 5312 | 650.00 | 2023-01-20 | 77 | 1 | 7 | Budget |
| 17209 | 178574.11 | 2023-12-20 | 14 | 7 | 8 | Actual |
| 36909 | 463.53 | 2025-06-20 | 74 | 6 | 12 | Actual |
| 3850 | 59.00 | 2022-12-20 | 71 | 1 | 6 | Actual |
| 14005 | 819.00 | 2023-09-19 | 66 | 1 | 7 | Actual |
| 38311 | 105173.00 | 2025-08-20 | 39 | 7 | 3 | Actual |
| 37343 | 347.00 | 2025-07-20 | 90 | 6 | 5 | Actual |
| 29462 | 12.00 | 2024-12-19 | 69 | 2 | 6 | Actual |
| 14983 | 63326.00 | 2023-10-20 | 13 | 7 | 6 | Actual |
| 20525 | 17.78 | 2024-03-21 | 65 | 2 | 12 | Actual |
| 17953 | 45.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 39031 | 381.62 | 2025-08-20 | 74 | 4 | 11 | Actual |
| 35969 | 335.00 | 2025-06-20 | 74 | 6 | 3 | Actual |
| 15040 | 64584.00 | 2023-10-20 | 60 | 6 | 7 | Actual |
| 25166 | 93.00 | 2024-08-19 | 71 | 6 | 7 | Actual |
| 34625 | 8.00 | 2025-04-21 | 96 | 6 | 12 | Actual |
| 33582 | 67.92 | 2025-03-21 | 82 | 6 | 13 | Actual |
| 29422 | 37510.00 | 2024-12-19 | 38 | 7 | 5 | Actual |
Generated 2025-10-20 00:04:07.527 UTC