[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12399
27010 items
NOTE: Only 1000 elements of total 27010 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9473 | 550.00 | 2023-01-20 | 80 | 1 | 6 | Budget |
| 21413 | 100.76 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 6875 | 57530.00 | 2022-11-22 | 39 | 7 | 3 | Actual |
| 9032 | 17200.00 | 2023-01-20 | 52 | 6 | 3 | Budget |
| 17948 | 259.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 4541 | 2200.00 | 2022-09-22 | 53 | 6 | 3 | Budget |
| 24465 | 84.80 | 2024-03-21 | 83 | 6 | 11 | Actual |
| 2250 | 1155168.08 | 2022-06-22 | 43 | 7 | 8 | Actual |
| 11072 | -298.91 | 2023-02-20 | 91 | 1 | 8 | Actual |
| 8854 | 200.00 | 2022-12-23 | 66 | 2 | 8 | Budget |
| 10845 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 17050 | 77845.00 | 2023-08-22 | 56 | 6 | 7 | Actual |
| 7473 | 220.00 | 2022-11-22 | 73 | 6 | 6 | Budget |
| 21948 | 47.00 | 2024-01-20 | 67 | 2 | 6 | Actual |
| 1338 | 1079.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 11187 | 478300.00 | 2023-02-20 | 101 | 6 | 8 | Budget |
| 7931 | 80.00 | 2022-12-23 | 68 | 6 | 3 | Budget |
| 3081 | 900.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
| 36119 | 17118.00 | 2025-02-20 | 22 | 7 | 4 | Actual |
| 20910 | 47942.00 | 2023-12-23 | 39 | 7 | 5 | Actual |
| 15528 | 416.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
| 26505 | 132.68 | 2024-05-21 | 81 | 4 | 11 | Actual |
| 32180 | 134.80 | 2024-10-21 | 73 | 4 | 11 | Actual |
| 35935 | 393.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
| 33051 | 79.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 20907 | 121643.00 | 2023-12-23 | 35 | 7 | 5 | Actual |
| 33931 | 370.00 | 2024-12-22 | 65 | 1 | 6 | Actual |
| 6678 | 550.00 | 2022-10-22 | 72 | 6 | 8 | Budget |
| 37919 | 27.36 | 2025-03-22 | 90 | 5 | 11 | Actual |
| 11645 | 550.00 | 2023-03-22 | 87 | 6 | 5 | Budget |
| 32025 | 12967.99 | 2024-10-21 | 53 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-02-20 | 96 | 2 | 8 | Actual |
| 21998 | 2177.00 | 2024-01-20 | 61 | 4 | 6 | Actual |
| 27355 | 47941.00 | 2024-06-21 | 63 | 6 | 7 | Actual |
| 645 | 243.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
| 32204 | 40.12 | 2024-10-21 | 68 | 5 | 11 | Actual |
| 27269 | 54.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 24269 | 316.24 | 2024-03-21 | 90 | 6 | 8 | Actual |
| 2565 | 23636.00 | 2022-07-23 | 32 | 7 | 4 | Actual |
| 13377 | 257.15 | 2023-04-22 | 92 | 2 | 8 | Actual |
| 19275 | 122.04 | 2023-10-22 | 73 | 1 | 11 | Actual |
| 39184 | 16.72 | 2025-04-22 | 82 | 2 | 12 | Actual |
| 1170 | 495.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 23582 | 7147.70 | 2024-02-20 | 33 | 7 | 12 | Actual |
| 29736 | 425.33 | 2024-08-21 | 84 | 1 | 8 | Actual |
| 21732 | 52241.00 | 2024-01-20 | 60 | 1 | 4 | Actual |
| 10232 | 31359.00 | 2023-02-20 | 38 | 7 | 3 | Actual |
| 38374 | 162872.00 | 2025-04-22 | 56 | 6 | 4 | Actual |
| 9348 | 650.00 | 2023-01-20 | 87 | 1 | 5 | Budget |
| 32525 | 59367.00 | 2024-11-21 | 12 | 2 | 3 | Actual |
| 4634 | 550.00 | 2022-09-22 | 62 | 7 | 3 | Budget |
| 26192 | 93288.00 | 2024-05-21 | 60 | 1 | 7 | Actual |
| 33445 | 49042.10 | 2024-11-21 | 56 | 6 | 12 | Actual |
| 23764 | 167.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
| 25586 | 75.23 | 2024-04-21 | 90 | 2 | 12 | Actual |
| 10803 | 70000.00 | 2023-02-20 | 56 | 6 | 6 | Budget |
| 32128 | 153.95 | 2024-10-21 | 76 | 2 | 11 | Actual |
| 27070 | 44.00 | 2024-06-21 | 69 | 6 | 5 | Actual |
| 9155 | 30.00 | 2023-01-20 | 83 | 7 | 3 | Budget |
| 25335 | 2682942.45 | 2024-04-21 | 46 | 7 | 8 | Actual |
| 14871 | 134.00 | 2023-06-22 | 68 | 3 | 6 | Actual |
| 30994 | 651.84 | 2024-09-21 | 62 | 2 | 11 | Actual |
| 32824 | 520.00 | 2024-11-21 | 87 | 1 | 6 | Actual |
| 26959 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 19412 | 90.12 | 2023-10-22 | 67 | 6 | 11 | Actual |
| 15285 | 149.70 | 2023-06-22 | 74 | 3 | 11 | Actual |
| 29237 | -130.00 | 2024-08-21 | 91 | 7 | 3 | Actual |
| 36443 | 414.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 21639 | 14.00 | 2024-01-20 | 96 | 1 | 3 | Actual |
| 10846 | 103.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 1017 | 169.27 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 9581 | 550.00 | 2023-01-20 | 87 | 3 | 6 | Budget |
| 1054 | 243.51 | 2022-05-22 | 65 | 6 | 8 | Actual |
| 12885 | 170.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-22 | 60 | 6 | 7 | Actual |
| 19969 | 141.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 7369 | 179.00 | 2022-11-22 | 74 | 4 | 6 | Actual |
| 19446 | 12093.54 | 2023-10-22 | 19 | 7 | 11 | Actual |
| 21737 | 246.00 | 2024-01-20 | 67 | 1 | 4 | Actual |
| 39313 | 14620.82 | 2025-04-22 | 52 | 6 | 13 | Actual |
| 36509 | 35580.00 | 2025-02-20 | 33 | 7 | 7 | Actual |
| 3360 | 43636.74 | 2022-07-23 | 34 | 7 | 8 | Actual |
| 20608 | -31601.88 | 2023-11-22 | 46 | 7 | 12 | Actual |
| 28994 | 13141.43 | 2024-07-22 | 32 | 7 | 12 | Actual |
| 35456 | 59064.30 | 2025-01-20 | 94 | 6 | 8 | Actual |
| 12587 | 968.00 | 2023-04-22 | 57 | 6 | 4 | Actual |
| 24459 | 1125.25 | 2024-03-21 | 76 | 6 | 11 | Actual |
| 6037 | 164.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 37113 | 315.00 | 2025-03-22 | 68 | 6 | 3 | Actual |
| 27465 | 304.12 | 2024-06-21 | 94 | 2 | 8 | Actual |
| 121 | 13445.00 | 2022-05-22 | 20 | 7 | 3 | Actual |
| 4012 | 100.00 | 2022-08-22 | 83 | 4 | 6 | Budget |
| 12052 | 150.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 5017 | 70.00 | 2022-09-22 | 67 | 2 | 6 | Budget |
| 31728 | 88.00 | 2024-10-21 | 89 | 2 | 6 | Actual |
| 35033 | 873.00 | 2025-01-20 | 77 | 6 | 5 | Actual |
| 19587 | 435.00 | 2023-11-22 | 68 | 1 | 3 | Actual |
| 10307 | 506.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 25704 | -384.00 | 2024-05-21 | 91 | 1 | 3 | Actual |
| 4840 | 400.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
| 3518 | 100.00 | 2022-08-22 | 66 | 7 | 3 | Budget |
| 3838 | 2022.00 | 2022-08-22 | 61 | 1 | 6 | Actual |
| 30639 | 205.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 17065 | 2573.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
| 22173 | 44443.00 | 2024-01-20 | 94 | 6 | 7 | Actual |
| 17800 | 158.00 | 2023-09-22 | 68 | 6 | 5 | Actual |
| 18094 | 329.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
| 574 | 380.00 | 2022-05-22 | 65 | 3 | 6 | Budget |
| 5540 | 243.51 | 2022-09-22 | 65 | 6 | 8 | Actual |
| 25427 | 15.65 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 17560 | 1368.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 37997 | 182.68 | 2025-03-22 | 73 | 1 | 12 | Actual |
| 32797 | 69999.00 | 2024-11-21 | 37 | 7 | 5 | Actual |
| 16958 | 54557.00 | 2023-08-22 | 56 | 6 | 6 | Actual |
| 10199 | 280.00 | 2023-02-20 | 87 | 6 | 3 | Budget |
| 11904 | 207.00 | 2023-03-22 | 80 | 5 | 6 | Actual |
| 1421 | 6.00 | 2022-06-22 | 96 | 6 | 4 | Actual |
| 20527 | 8.21 | 2023-11-22 | 67 | 2 | 12 | Actual |
| 10360 | 141.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 15920 | -139.00 | 2023-07-23 | 91 | 5 | 6 | Actual |
| 37626 | 87.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 12506 | 100.00 | 2023-04-22 | 77 | 7 | 3 | Budget |
| 29949 | 86.93 | 2024-08-21 | 54 | 6 | 11 | Actual |
| 32664 | 3298.00 | 2024-11-21 | 76 | 6 | 4 | Actual |
| 35032 | 2601.00 | 2025-01-20 | 76 | 6 | 5 | Actual |
| 20505 | 25.23 | 2023-11-22 | 74 | 1 | 12 | Actual |
| 16070 | 25454.00 | 2023-07-23 | 33 | 7 | 7 | Actual |
| 9638 | 688.00 | 2023-01-20 | 61 | 5 | 6 | Actual |
| 5422 | 37055.00 | 2022-09-22 | 39 | 7 | 7 | Actual |
| 12341 | 1287420.32 | 2023-03-22 | 46 | 7 | 8 | Actual |
| 24713 | 547725.00 | 2024-04-21 | 46 | 7 | 3 | Actual |
| 15392 | 157758.58 | 2023-06-22 | 46 | 7 | 11 | Actual |
| 3865 | 369.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
| 7750 | 316.24 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 34186 | 1298.00 | 2024-12-22 | 97 | 6 | 7 | Actual |
| 39220 | 189.06 | 2025-04-22 | 84 | 6 | 12 | Actual |
| 33527 | 474.94 | 2024-11-21 | 87 | 1 | 13 | Actual |
| 3686 | 42249.00 | 2022-08-22 | 31 | 7 | 4 | Actual |
| 23877 | 10701.00 | 2024-03-21 | 18 | 7 | 5 | Actual |
| 4078 | 0.00 | 2022-08-22 | 54 | 6 | 6 | Budget |
| 8496 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 5560 | 492.00 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-05-22 | 71 | 6 | 8 | Actual |
| 11504 | 650.00 | 2023-03-22 | 87 | 6 | 4 | Budget |
| 34838 | 485212.00 | 2025-01-20 | 4 | 7 | 3 | Actual |
| 30393 | 401.00 | 2024-09-21 | 94 | 1 | 4 | Actual |
| 36882 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 9072 | 280.00 | 2023-01-20 | 81 | 6 | 3 | Budget |
| 4058 | 10.00 | 2022-08-22 | 82 | 5 | 6 | Budget |
| 9585 | -216.00 | 2023-01-20 | 91 | 3 | 6 | Actual |
| 27677 | 260.34 | 2024-06-21 | 65 | 6 | 11 | Actual |
| 22650 | 996.00 | 2024-02-20 | 97 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2025-01-20 | 63 | 6 | 5 | Actual |
| 38865 | 149.57 | 2025-04-22 | 84 | 2 | 8 | Actual |
| 13272 | 134766.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 32827 | -396.00 | 2024-11-21 | 91 | 1 | 6 | Actual |
| 15785 | 49440.00 | 2023-07-23 | 39 | 7 | 5 | Actual |
| 31110 | 1263943.46 | 2024-09-21 | 4 | 7 | 11 | Actual |
| 6329 | 14820.00 | 2022-10-22 | 60 | 6 | 6 | Actual |
| 38457 | 233.00 | 2025-04-22 | 89 | 1 | 5 | Actual |
| 10841 | 316.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 22347 | 216.72 | 2024-01-20 | 90 | 1 | 11 | Actual |
| 8985 | 2400.00 | 2023-01-20 | 61 | 1 | 3 | Budget |
| 39228 | 8.00 | 2025-04-22 | 96 | 6 | 12 | Actual |
| 25192 | 19091.00 | 2024-04-21 | 8 | 7 | 7 | Actual |
| 35019 | 41897.00 | 2025-01-20 | 60 | 6 | 5 | Actual |
| 22660 | 17836.00 | 2024-02-20 | 18 | 7 | 3 | Actual |
| 15047 | 180.00 | 2023-06-22 | 68 | 6 | 7 | Actual |
| 18406 | 128.42 | 2023-09-22 | 65 | 6 | 11 | Actual |
| 17457 | 85.87 | 2023-08-22 | 92 | 1 | 12 | Actual |
| 25754 | 78696.00 | 2024-05-21 | 19 | 7 | 3 | Actual |
| 27992 | -559.00 | 2024-07-22 | 91 | 1 | 3 | Actual |
| 7101 | 130.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 30667 | 43.00 | 2024-09-21 | 68 | 5 | 6 | Actual |
| 31225 | 16893.63 | 2024-09-21 | 94 | 6 | 12 | Actual |
| 34550 | 140.12 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 11948 | 53.00 | 2023-03-22 | 71 | 6 | 6 | Actual |
| 8369 | 318.00 | 2022-12-23 | 90 | 1 | 6 | Actual |
| 8968 | 19799.93 | 2022-12-23 | 24 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-22 | 14 | 7 | 8 | Actual |
| 7040 | 14623.00 | 2022-11-22 | 7 | 7 | 4 | Actual |
| 21091 | 138643.00 | 2023-12-23 | 21 | 7 | 6 | Actual |
| 35942 | 308.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 18634 | 42540.00 | 2023-10-22 | 32 | 7 | 3 | Actual |
| 35421 | 364.72 | 2025-01-20 | 92 | 2 | 8 | Actual |
| 1382 | 491.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
| 15425 | 3512.53 | 2023-06-22 | 60 | 6 | 12 | Actual |
| 3847 | 135.00 | 2022-08-22 | 68 | 1 | 6 | Actual |
| 12822 | 280.00 | 2023-04-22 | 66 | 1 | 6 | Budget |
| 31965 | 39229.00 | 2024-10-21 | 40 | 7 | 7 | Actual |
| 35885 | 162.66 | 2025-01-20 | 83 | 6 | 13 | Actual |
| 37973 | 10390.31 | 2025-03-22 | 24 | 7 | 11 | Actual |
| 34388 | 94.38 | 2024-12-22 | 92 | 2 | 11 | Actual |
| 2600 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
| 2503 | 380.00 | 2022-07-23 | 66 | 6 | 4 | Budget |
| 9383 | 300.00 | 2023-01-20 | 73 | 6 | 5 | Budget |
| 19801 | 429.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
| 31556 | 1069.00 | 2024-10-21 | 97 | 6 | 4 | Actual |
| 23288 | 26963.70 | 2024-02-20 | 24 | 7 | 8 | Actual |
| 11403 | 51612.00 | 2023-03-22 | 60 | 1 | 4 | Actual |
| 21351 | 846.52 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 21537 | 43.31 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 37897 | 3702.96 | 2025-03-22 | 60 | 5 | 11 | Actual |
| 36184 | 254.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 33314 | 58.21 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 32987 | 29076.00 | 2024-11-21 | 28 | 7 | 6 | Actual |
| 6420 | 380.00 | 2022-10-22 | 66 | 1 | 7 | Budget |
| 34193 | 146382.00 | 2024-12-22 | 13 | 7 | 7 | Actual |
| 2445 | 850.00 | 2022-07-23 | 65 | 1 | 4 | Budget |
| 38956 | 160.34 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 20427 | 102.89 | 2023-11-22 | 92 | 5 | 11 | Actual |
| 31212 | 812.48 | 2024-09-21 | 77 | 6 | 12 | Actual |
| 12006 | 128563.00 | 2023-03-22 | 35 | 7 | 6 | Actual |
| 2367 | 3702.00 | 2022-07-23 | 8 | 7 | 3 | Actual |
| 8743 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 13230 | 650.00 | 2023-04-22 | 77 | 6 | 7 | Budget |
| 36505 | 26607.00 | 2025-02-20 | 28 | 7 | 7 | Actual |
| 23007 | 17.00 | 2024-02-20 | 69 | 5 | 6 | Actual |
| 19568 | 49558.07 | 2023-10-22 | 29 | 7 | 12 | Actual |
| 21166 | 230.00 | 2023-12-23 | 90 | 6 | 7 | Actual |
| 19103 | 708.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
| 19159 | 461.70 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 25876 | 62956.00 | 2024-05-21 | 19 | 7 | 4 | Actual |
| 19584 | 1290.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
| 7846 | 17725.65 | 2022-11-22 | 24 | 7 | 8 | Actual |
| 36446 | 1530.00 | 2025-02-20 | 87 | 1 | 7 | Actual |
| 33911 | 12838.00 | 2024-12-22 | 22 | 7 | 5 | Actual |
| 35933 | 205.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 38287 | 407564.00 | 2025-04-22 | 101 | 6 | 3 | Actual |
| 3018 | 56500.00 | 2022-07-23 | 13 | 7 | 6 | Actual |
| 38506 | 56274.00 | 2025-04-22 | 14 | 7 | 5 | Actual |
| 36534 | 1502.62 | 2025-02-20 | 81 | 1 | 8 | Actual |
| 35740 | -58.81 | 2025-01-20 | 91 | 2 | 12 | Actual |
| 35035 | 946.00 | 2025-01-20 | 80 | 6 | 5 | Actual |
| 28495 | 809.00 | 2024-07-22 | 92 | 1 | 7 | Actual |
| 18071 | 356.00 | 2023-09-22 | 90 | 1 | 7 | Actual |
| 30670 | 91.00 | 2024-09-21 | 73 | 5 | 6 | Actual |
| 20265 | 475716.01 | 2023-11-22 | 101 | 6 | 8 | Actual |
| 20504 | 11.40 | 2023-11-22 | 73 | 1 | 12 | Actual |
| 6058 | 10076.00 | 2022-10-22 | 8 | 7 | 5 | Actual |
| 24665 | 1339.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 12994 | 80.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
| 23433 | 25.23 | 2024-02-20 | 89 | 5 | 11 | Actual |
| 36636 | -66552.63 | 2025-02-20 | 43 | 7 | 8 | Actual |
| 36829 | 32283.28 | 2025-02-20 | 34 | 7 | 11 | Actual |
| 2717 | 1736.00 | 2022-07-23 | 62 | 1 | 6 | Actual |
| 4856 | 167.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 18487 | 4.00 | 2023-09-22 | 96 | 1 | 12 | Actual |
| 7202 | 259528.00 | 2022-11-22 | 43 | 7 | 5 | Actual |
| 31002 | 294.38 | 2024-09-21 | 74 | 2 | 11 | Actual |
| 3222 | 1092.01 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 35691 | 1416.74 | 2025-01-20 | 62 | 1 | 12 | Actual |
| 2625 | 19000.00 | 2022-07-23 | 52 | 6 | 5 | Budget |
| 6328 | 2525.00 | 2022-10-22 | 57 | 6 | 6 | Actual |
| 15575 | 341899.00 | 2023-07-23 | 46 | 7 | 3 | Actual |
| 37437 | 517.00 | 2025-03-22 | 65 | 3 | 6 | Actual |
| 9697 | 280.00 | 2023-01-20 | 65 | 6 | 6 | Budget |
| 28126 | 578.00 | 2024-07-22 | 66 | 6 | 4 | Actual |
| 24377 | 35.87 | 2024-03-21 | 83 | 3 | 11 | Actual |
| 33230 | 185.87 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 22694 | 407.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 37250 | 432.00 | 2025-03-22 | 90 | 6 | 4 | Actual |
| 24936 | 152.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 32473 | 8683.87 | 2024-10-21 | 8 | 7 | 13 | Actual |
| 19353 | 48.63 | 2023-10-22 | 67 | 4 | 11 | Actual |
| 6619 | 220.00 | 2022-10-22 | 73 | 2 | 8 | Budget |
| 7492 | 68.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 9748 | 65987.00 | 2023-01-20 | 13 | 7 | 6 | Actual |
| 36416 | 35580.00 | 2025-02-20 | 33 | 7 | 6 | Actual |
| 27224 | 240.00 | 2024-06-21 | 89 | 4 | 6 | Actual |
| 15675 | 93285.00 | 2023-07-23 | 15 | 7 | 4 | Actual |
| 19308 | 61.40 | 2023-10-22 | 80 | 2 | 11 | Actual |
| 3213 | 835.95 | 2022-07-23 | 81 | 1 | 8 | Actual |
| 4726 | 21100.00 | 2022-09-22 | 52 | 6 | 4 | Budget |
| 12427 | 970.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 15211 | 107056.11 | 2023-06-22 | 34 | 7 | 8 | Actual |
| 8289 | 113.00 | 2022-12-23 | 89 | 6 | 5 | Actual |
| 16707 | 101306.00 | 2023-08-22 | 15 | 7 | 4 | Actual |
| 17626 | 32357.00 | 2023-09-22 | 24 | 7 | 3 | Actual |
| 35612 | 84.80 | 2025-01-20 | 80 | 5 | 11 | Actual |
| 24205 | 248.06 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 14340 | 14.59 | 2023-05-22 | 71 | 6 | 11 | Actual |
| 30867 | -647.39 | 2024-09-21 | 91 | 1 | 8 | Actual |
| 30753 | 5203.00 | 2024-09-21 | 62 | 1 | 7 | Actual |
| 32842 | 84.00 | 2024-11-21 | 76 | 2 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
| 36933 | 44178.18 | 2025-02-20 | 13 | 7 | 12 | Actual |
| 26581 | 85416.18 | 2024-05-21 | 4 | 7 | 11 | Actual |
| 35701 | 445.45 | 2025-01-20 | 77 | 1 | 12 | Actual |
| 28875 | 9182.85 | 2024-07-22 | 33 | 7 | 11 | Actual |
| 26884 | 593571.00 | 2024-06-21 | 4 | 7 | 3 | Actual |
| 17084 | 404780.00 | 2023-08-22 | 4 | 7 | 7 | Actual |
| 9011 | 578.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
| 3022 | 30604.00 | 2022-07-23 | 19 | 7 | 6 | Actual |
| 36637 | 2364248.71 | 2025-02-20 | 46 | 7 | 8 | Actual |
| 7118 | 33310.00 | 2022-11-22 | 56 | 6 | 5 | Actual |
| 30089 | 489.07 | 2024-08-21 | 81 | 6 | 12 | Actual |
| 11276 | 1775.00 | 2023-03-22 | 61 | 6 | 3 | Actual |
| 39193 | 52.89 | 2025-04-22 | 94 | 2 | 12 | Actual |
| 9173 | 3400.00 | 2023-01-20 | 62 | 1 | 4 | Budget |
| 27770 | 37.99 | 2024-06-21 | 73 | 2 | 12 | Actual |
| 36908 | 315.66 | 2025-02-20 | 73 | 6 | 12 | Actual |
| 27653 | 152.89 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 7178 | 499746.00 | 2022-11-22 | 6 | 7 | 5 | Actual |
| 25433 | 160.34 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 6720 | 10395.21 | 2022-10-22 | 18 | 7 | 8 | Actual |
| 7679 | 480.00 | 2022-11-22 | 65 | 1 | 8 | Budget |
| 21106 | 2634545.00 | 2023-12-23 | 43 | 7 | 6 | Actual |
| 3342 | 593706.08 | 2022-07-23 | 6 | 7 | 8 | Actual |
| 36362 | 13438.00 | 2025-02-20 | 52 | 6 | 6 | Actual |
| 38559 | 162.00 | 2025-04-22 | 65 | 2 | 6 | Actual |
| 2941 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 18484 | 150.76 | 2023-09-22 | 90 | 1 | 12 | Actual |
| 36617 | 236140.33 | 2025-02-20 | 15 | 7 | 8 | Actual |
| 8867 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 8135 | 779.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 27215 | 366.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
| 8951 | 436.00 | 2022-12-23 | 97 | 6 | 8 | Actual |
| 35360 | 71607.00 | 2025-01-20 | 34 | 7 | 7 | Actual |
| 7663 | 20139.00 | 2022-11-22 | 33 | 7 | 7 | Actual |
| 33814 | 136635.00 | 2024-12-22 | 15 | 7 | 4 | Actual |
| 8981 | 833914.89 | 2022-12-23 | 46 | 7 | 8 | Actual |
| 28894 | 249.70 | 2024-07-22 | 73 | 1 | 12 | Actual |
| 5139 | 80.00 | 2022-09-22 | 84 | 4 | 6 | Budget |
| 10222 | 4860.00 | 2023-02-20 | 23 | 7 | 3 | Actual |
| 25286 | 69.26 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 382 | 21575.00 | 2022-05-22 | 56 | 6 | 5 | Actual |
| 34692 | 46.87 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 37821 | 34.80 | 2025-03-22 | 67 | 2 | 11 | Actual |
| 8797 | 30900.00 | 2022-12-23 | 60 | 1 | 8 | Budget |
| 6383 | 303098.00 | 2022-10-22 | 101 | 6 | 6 | Actual |
| 18166 | 492.00 | 2023-09-22 | 92 | 1 | 8 | Actual |
| 24425 | 28.42 | 2024-03-21 | 76 | 5 | 11 | Actual |
| 24763 | 284.00 | 2024-04-21 | 89 | 1 | 4 | Actual |
| 28831 | 184.81 | 2024-07-22 | 67 | 6 | 11 | Actual |
| 14424 | 5.01 | 2023-05-22 | 68 | 2 | 12 | Actual |
| 29349 | 1301.00 | 2024-08-21 | 80 | 1 | 5 | Actual |
| 6359 | 100.00 | 2022-10-22 | 78 | 6 | 6 | Budget |
| 16318 | 27.36 | 2023-07-23 | 73 | 5 | 11 | Actual |
| 29486 | 357.00 | 2024-08-21 | 65 | 3 | 6 | Actual |
| 4835 | 300.00 | 2022-09-22 | 73 | 1 | 5 | Budget |
| 25546 | 16.72 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 203 | 77.00 | 2022-05-22 | 69 | 1 | 4 | Actual |
| 29920 | 19467.08 | 2024-08-21 | 60 | 4 | 11 | Actual |
| 19982 | 20.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 24761 | 176.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 22599 | 750.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 38073 | -243.92 | 2025-03-22 | 91 | 6 | 12 | Actual |
| 31261 | 190.73 | 2024-09-21 | 65 | 1 | 13 | Actual |
| 3981 | 1500.00 | 2022-08-22 | 61 | 4 | 6 | Budget |
| 2434 | -74.00 | 2022-07-23 | 91 | 7 | 3 | Actual |
| 36229 | 27096.00 | 2025-02-20 | 60 | 1 | 6 | Actual |
| 13949 | 29.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
| 14230 | 262.47 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 22692 | 342.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 38850 | 528.36 | 2025-04-22 | 65 | 2 | 8 | Actual |
| 34525 | 88537.52 | 2024-12-22 | 31 | 7 | 11 | Actual |
| 23933 | 8.00 | 2024-03-21 | 71 | 2 | 6 | Actual |
| 15967 | 39785.00 | 2023-07-23 | 19 | 7 | 6 | Actual |
| 14899 | 16.00 | 2023-06-22 | 71 | 4 | 6 | Actual |
| 16721 | 126273.00 | 2023-08-22 | 35 | 7 | 4 | Actual |
| 32811 | 34.00 | 2024-11-21 | 69 | 1 | 6 | Actual |
| 38115 | 45.11 | 2025-03-22 | 69 | 1 | 13 | Actual |
| 25931 | 44078.00 | 2024-05-21 | 60 | 6 | 5 | Actual |
| 10431 | 550.00 | 2023-02-20 | 65 | 1 | 5 | Budget |
| 16646 | 202.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
| 19775 | 12118.00 | 2023-11-22 | 22 | 7 | 4 | Actual |
| 22040 | 43.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 13333 | 26763.70 | 2023-04-22 | 60 | 2 | 8 | Actual |
| 38976 | 151.83 | 2025-04-22 | 73 | 2 | 11 | Actual |
| 29447 | 90.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 36298 | 666.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 15614 | 194.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
| 37326 | 246.00 | 2025-03-22 | 68 | 6 | 5 | Actual |
| 25416 | 107.14 | 2024-04-21 | 92 | 3 | 11 | Actual |
| 22886 | 76946.00 | 2024-02-20 | 37 | 7 | 5 | Actual |
| 9191 | 495.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 7919 | 1440.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
| 4889 | 200.00 | 2022-09-22 | 67 | 6 | 5 | Budget |
| 38 | 100.00 | 2022-05-22 | 85 | 1 | 3 | Budget |
| 10648 | 176.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-22 | 62 | 1 | 3 | Budget |
| 22896 | 235.00 | 2024-02-20 | 65 | 1 | 6 | Actual |
| 6624 | 380.00 | 2022-10-22 | 77 | 2 | 8 | Budget |
| 7055 | 25670.00 | 2022-11-22 | 32 | 7 | 4 | Actual |
| 35446 | 749.58 | 2025-01-20 | 81 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-01-20 | 82 | 1 | 8 | Actual |
| 7826 | 188.96 | 2022-11-22 | 92 | 6 | 8 | Actual |
| 20983 | 132.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 27268 | 34.00 | 2024-06-21 | 69 | 6 | 6 | Actual |
| 25238 | 310.18 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 31542 | 286.00 | 2024-10-21 | 78 | 6 | 4 | Actual |
| 32483 | 7782.10 | 2024-10-21 | 24 | 7 | 13 | Actual |
| 24914 | 157602.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
| 37614 | 312.00 | 2025-03-22 | 67 | 6 | 7 | Actual |
| 13925 | 15.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 3221 | 243.51 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 17888 | 13.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 9296 | 45070.00 | 2023-01-20 | 31 | 7 | 4 | Actual |
| 3449 | 120.00 | 2022-08-22 | 73 | 6 | 3 | Budget |
| 38037 | 19.91 | 2025-03-22 | 89 | 2 | 12 | Actual |
| 1177 | 11.00 | 2022-06-22 | 96 | 1 | 3 | Actual |
| 34399 | 32.67 | 2024-12-22 | 71 | 3 | 11 | Actual |
| 28779 | 116.72 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 13822 | 378.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
| 32058 | 2108.00 | 2024-10-21 | 97 | 6 | 8 | Actual |
| 37034 | 134.59 | 2025-02-20 | 84 | 6 | 13 | Actual |
| 14889 | 457.00 | 2023-06-22 | 92 | 3 | 6 | Actual |
| 38603 | 123.00 | 2025-04-22 | 85 | 3 | 6 | Actual |
| 37571 | 177986.00 | 2025-03-22 | 39 | 7 | 6 | Actual |
| 28597 | 351.09 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 1601 | 280.00 | 2022-06-22 | 65 | 1 | 6 | Budget |
| 10595 | 120.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 15935 | 57.00 | 2023-07-23 | 68 | 6 | 6 | Actual |
| 4503 | 121.00 | 2022-09-22 | 68 | 1 | 3 | Actual |
| 29023 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
| 81 | 96.00 | 2022-05-22 | 74 | 6 | 3 | Actual |
| 255 | 380.00 | 2022-05-22 | 66 | 6 | 4 | Budget |
| 34198 | 17459.00 | 2024-12-22 | 20 | 7 | 7 | Actual |
| 20970 | 30742.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 12416 | 98.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 2814 | 2176.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
| 10302 | 400.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 21641 | 6696.00 | 2024-01-20 | 52 | 6 | 3 | Actual |
| 25577 | 9.27 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 735 | 50.00 | 2022-05-22 | 71 | 6 | 6 | Budget |
| 3814 | 8232.00 | 2022-08-22 | 18 | 7 | 5 | Actual |
| 5249 | 410.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 21286 | 219.27 | 2023-12-23 | 90 | 6 | 8 | Actual |
| 34739 | -137.34 | 2024-12-22 | 91 | 6 | 13 | Actual |
| 24071 | 38402.00 | 2024-03-21 | 14 | 7 | 6 | Actual |
| 38198 | 7990.87 | 2025-03-22 | 8 | 7 | 13 | Actual |
| 35626 | 411.41 | 2025-01-20 | 54 | 6 | 11 | Actual |
| 2180 | 200.00 | 2022-06-22 | 66 | 6 | 8 | Budget |
| 30698 | 136.00 | 2024-09-21 | 67 | 6 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-20 | 76 | 6 | 8 | Budget |
| 29544 | 102.00 | 2024-08-21 | 73 | 5 | 6 | Actual |
| 38600 | 44.00 | 2025-04-22 | 82 | 3 | 6 | Actual |
| 36780 | 2326.33 | 2025-02-20 | 62 | 6 | 11 | Actual |
| 7903 | 287.00 | 2022-12-23 | 90 | 1 | 3 | Actual |
| 16823 | 3033.00 | 2023-08-22 | 61 | 1 | 6 | Actual |
| 21709 | 66.00 | 2024-01-20 | 67 | 7 | 3 | Actual |
| 3068 | 274.00 | 2022-07-23 | 78 | 1 | 7 | Actual |
| 30808 | 360.00 | 2024-09-21 | 90 | 6 | 7 | Actual |
| 2757 | 299.00 | 2022-07-23 | 92 | 1 | 6 | Actual |
| 9026 | -264.00 | 2023-01-20 | 91 | 1 | 3 | Actual |
| 30051 | 55.02 | 2024-08-21 | 76 | 2 | 12 | Actual |
| 34935 | 135.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2024-08-21 | 63 | 6 | 13 | Actual |
| 543 | 200.00 | 2022-05-22 | 77 | 2 | 6 | Budget |
| 27849 | 713943.09 | 2024-06-21 | 43 | 7 | 12 | Actual |
| 3087 | 354.00 | 2022-07-23 | 94 | 1 | 7 | Actual |
| 19563 | 23578.86 | 2023-10-22 | 21 | 7 | 12 | Actual |
| 30976 | 625.24 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 32696 | 36558.00 | 2024-11-21 | 24 | 7 | 4 | Actual |
| 24704 | 42540.00 | 2024-04-21 | 32 | 7 | 3 | Actual |
| 22609 | 302.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
| 14085 | 56840.00 | 2023-05-22 | 34 | 7 | 7 | Actual |
| 39217 | 581.62 | 2025-04-22 | 81 | 6 | 12 | Actual |
| 25449 | 67.78 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 9329 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 5240 | 32.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 28447 | 68245.00 | 2024-07-22 | 13 | 7 | 6 | Actual |
| 19889 | 172.00 | 2023-11-22 | 66 | 1 | 6 | Actual |
| 3269 | 91.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 11988 | 14380.00 | 2023-03-22 | 7 | 7 | 6 | Actual |
| 2983 | 158.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
| 23980 | 2154.00 | 2024-03-21 | 61 | 4 | 6 | Actual |
| 38764 | 460.00 | 2025-04-22 | 66 | 6 | 7 | Actual |
| 3701 | 3080.00 | 2022-08-22 | 61 | 1 | 5 | Actual |
| 30426 | -327.00 | 2024-09-21 | 91 | 6 | 4 | Actual |
| 27381 | 2638.00 | 2024-06-21 | 97 | 6 | 7 | Actual |
| 31237 | 5255.11 | 2024-09-21 | 18 | 7 | 12 | Actual |
| 13390 | 19100.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 13045 | 103.00 | 2023-04-22 | 89 | 5 | 6 | Actual |
| 14004 | 900.00 | 2023-05-22 | 65 | 1 | 7 | Actual |
| 22850 | 395.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 12480 | 29863.00 | 2023-04-22 | 40 | 7 | 3 | Actual |
| 19210 | 334.42 | 2023-10-22 | 65 | 6 | 8 | Actual |
| 20835 | 709.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 12439 | 76.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 20196 | 272.30 | 2023-11-22 | 89 | 1 | 8 | Actual |
| 38386 | 1597.00 | 2025-04-22 | 72 | 6 | 4 | Actual |
| 24851 | 143.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 13325 | 750.00 | 2023-04-22 | 87 | 1 | 8 | Budget |
| 36006 | 54326.00 | 2025-02-20 | 32 | 7 | 3 | Actual |
| 27865 | 111.78 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 37164 | 22108.00 | 2025-03-22 | 46 | 7 | 3 | Actual |
| 36693 | 4.00 | 2025-02-20 | 96 | 2 | 11 | Actual |
| 37861 | 102.89 | 2025-03-22 | 84 | 3 | 11 | Actual |
| 37608 | 49680.00 | 2025-03-22 | 60 | 6 | 7 | Actual |
| 29501 | 136.00 | 2024-08-21 | 84 | 3 | 6 | Actual |
| 2557 | 10097.00 | 2022-07-23 | 20 | 7 | 4 | Actual |
| 27403 | 81396.00 | 2024-06-21 | 34 | 7 | 7 | Actual |
| 31413 | 221.00 | 2024-10-21 | 67 | 6 | 3 | Actual |
| 11745 | 70.00 | 2023-03-22 | 68 | 2 | 6 | Actual |
| 4886 | 293.00 | 2022-09-22 | 66 | 6 | 5 | Actual |
| 15306 | 142.25 | 2023-06-22 | 66 | 4 | 11 | Actual |
| 37169 | 170.00 | 2025-03-22 | 66 | 7 | 3 | Actual |
| 22523 | 2.00 | 2024-01-20 | 96 | 1 | 12 | Actual |
| 15892 | 128.00 | 2023-07-23 | 89 | 4 | 6 | Actual |
| 30170 | 359.15 | 2024-08-21 | 76 | 2 | 13 | Actual |
| 33549 | 434.59 | 2024-11-21 | 81 | 2 | 13 | Actual |
| 7760 | 410.18 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-07-23 | 68 | 6 | 8 | Actual |
| 18326 | 182.68 | 2023-09-22 | 74 | 3 | 11 | Actual |
| 13480 | -14059.80 | 2023-05-21 | 92 | 7 | 5 | Actual |
| 15284 | 59.27 | 2023-06-22 | 73 | 3 | 11 | Actual |
| 36439 | 446.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 23939 | 85.00 | 2024-03-21 | 80 | 2 | 6 | Actual |
| 562 | -74.00 | 2022-05-22 | 91 | 2 | 6 | Actual |
| 23886 | 47642.00 | 2024-03-21 | 31 | 7 | 5 | Actual |
| 28024 | 945.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 14139 | 385.94 | 2023-05-22 | 81 | 2 | 8 | Actual |
| 36660 | 223.10 | 2025-02-20 | 89 | 1 | 11 | Actual |
| 31814 | 8888.00 | 2024-10-21 | 53 | 6 | 6 | Actual |
| 20545 | -42.86 | 2023-11-22 | 91 | 2 | 12 | Actual |
| 33484 | 35163.12 | 2024-11-21 | 14 | 7 | 12 | Actual |
| 36848 | 359.28 | 2025-02-20 | 74 | 1 | 12 | Actual |
| 38460 | 478.00 | 2025-04-22 | 92 | 1 | 5 | Actual |
| 31563 | 113842.00 | 2024-10-21 | 13 | 7 | 4 | Actual |
| 27248 | 40.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 20783 | 125.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
| 10949 | 3300.00 | 2023-02-20 | 61 | 6 | 7 | Budget |
| 22165 | 225.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 33553 | 118.80 | 2024-11-21 | 85 | 2 | 13 | Actual |
| 1290 | 93.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 14961 | 1425.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 10425 | 40500.00 | 2023-02-20 | 60 | 1 | 5 | Budget |
| 447 | 17407.00 | 2022-05-22 | 15 | 7 | 5 | Actual |
| 16667 | 45660.00 | 2023-08-22 | 56 | 6 | 4 | Actual |
| 8218 | 52.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 29663 | 436.00 | 2024-08-21 | 66 | 6 | 7 | Actual |
| 13805 | 302.00 | 2023-05-22 | 65 | 1 | 6 | Actual |
| 6189 | 331.00 | 2022-10-22 | 66 | 3 | 6 | Actual |
| 33134 | 269.27 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 32913 | 925.00 | 2024-11-21 | 62 | 5 | 6 | Actual |
| 38131 | -114.54 | 2025-03-22 | 91 | 1 | 13 | Actual |
| 8755 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 4268 | 220.00 | 2022-08-22 | 90 | 6 | 7 | Actual |
| 39257 | 116534.24 | 2025-04-22 | 43 | 7 | 12 | Actual |
| 6472 | 2700.00 | 2022-10-22 | 61 | 6 | 7 | Budget |
| 16243 | 32.67 | 2023-07-23 | 81 | 2 | 11 | Actual |
| 30336 | 110567.00 | 2024-09-21 | 39 | 7 | 3 | Actual |
| 5555 | 213.21 | 2022-09-22 | 74 | 6 | 8 | Actual |
| 3911 | 280.00 | 2022-08-22 | 80 | 2 | 6 | Budget |
| 29973 | 94.38 | 2024-08-21 | 85 | 6 | 11 | Actual |
| 20032 | 35.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 24745 | 556.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 5597 | 79713.17 | 2022-09-22 | 21 | 7 | 8 | Actual |
| 17644 | 141.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
| 23068 | 64708.00 | 2024-02-20 | 15 | 7 | 6 | Actual |
| 27888 | 424.07 | 2024-06-21 | 73 | 2 | 13 | Actual |
| 9915 | 3601.15 | 2023-01-20 | 62 | 1 | 8 | Actual |
| 13856 | 996355.00 | 2023-05-22 | 11 | 3 | 6 | Actual |
| 37251 | -346.00 | 2025-03-22 | 91 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-05-22 | 72 | 6 | 4 | Budget |
| 37272 | 33856.00 | 2025-03-22 | 28 | 7 | 4 | Actual |
| 4195 | 550.00 | 2022-08-22 | 81 | 1 | 7 | Budget |
| 10807 | 20511.00 | 2023-02-20 | 60 | 6 | 6 | Actual |
| 29467 | 144.00 | 2024-08-21 | 77 | 2 | 6 | Actual |
| 591 | 558.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
| 38567 | 118.00 | 2025-04-22 | 76 | 2 | 6 | Actual |
| 17708 | 47.00 | 2023-09-22 | 69 | 6 | 4 | Actual |
| 35648 | 115.65 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 23531 | 111.40 | 2024-02-20 | 53 | 6 | 12 | Actual |
| 31150 | 546.51 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 590 | 310.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
| 17944 | 141.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
| 32595 | 90.00 | 2024-11-21 | 67 | 7 | 3 | Actual |
| 20555 | 50.76 | 2023-11-22 | 65 | 6 | 12 | Actual |
| 23612 | 1440.00 | 2024-03-21 | 87 | 1 | 3 | Actual |
| 30155 | -65.41 | 2024-08-21 | 91 | 1 | 13 | Actual |
| 13662 | 431.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
| 26240 | 306.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 9258 | 546.00 | 2023-01-20 | 81 | 6 | 4 | Actual |
| 24533 | 668.86 | 2024-03-21 | 60 | 2 | 12 | Actual |
| 91 | 280.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
| 19862 | 53525.00 | 2023-11-22 | 14 | 7 | 5 | Actual |
| 9129 | 70.00 | 2023-01-20 | 66 | 7 | 3 | Budget |
| 28339 | 202.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
| 28871 | 8338.15 | 2024-07-22 | 28 | 7 | 11 | Actual |
| 6302 | 280.00 | 2022-10-22 | 80 | 5 | 6 | Budget |
| 33214 | 3735.94 | 2024-11-21 | 61 | 1 | 11 | Actual |
| 29488 | 167.00 | 2024-08-21 | 67 | 3 | 6 | Actual |
| 16666 | 3678.00 | 2023-08-22 | 54 | 6 | 4 | Actual |
| 17061 | 83.00 | 2023-08-22 | 71 | 6 | 7 | Actual |
| 9542 | 28300.00 | 2023-01-20 | 60 | 3 | 6 | Budget |
| 23021 | 140.00 | 2024-02-20 | 89 | 5 | 6 | Actual |
| 6837 | 93.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
| 22203 | -110318.00 | 2024-01-20 | 43 | 7 | 7 | Actual |
| 28312 | 77.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 5121 | 161.00 | 2022-09-22 | 73 | 4 | 6 | Actual |
| 39075 | 7641.33 | 2025-04-22 | 52 | 6 | 11 | Actual |
| 490 | 105.00 | 2022-05-22 | 74 | 1 | 6 | Actual |
| 21110 | 4810.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
| 32615 | 17.00 | 2024-11-21 | 94 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2024-10-21 | 23 | 7 | 3 | Actual |
| 13694 | 32049.00 | 2023-05-22 | 32 | 7 | 4 | Actual |
| 37654 | 24687.00 | 2025-03-22 | 28 | 7 | 7 | Actual |
| 38969 | 1291.21 | 2025-04-22 | 62 | 2 | 11 | Actual |
| 20105 | -269.00 | 2023-11-22 | 91 | 1 | 7 | Actual |
| 2301 | 4772.00 | 2022-07-23 | 52 | 6 | 3 | Actual |
| 23000 | 15672.00 | 2024-02-20 | 60 | 5 | 6 | Actual |
| 8067 | 200.00 | 2022-12-23 | 74 | 1 | 4 | Budget |
| 28069 | 29.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
| 3209 | 340.48 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 18994 | 20344.00 | 2023-10-22 | 60 | 6 | 6 | Actual |
| 647 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
| 18286 | 55.02 | 2023-09-22 | 94 | 1 | 11 | Actual |
| 8242 | 15991.00 | 2022-12-23 | 57 | 6 | 5 | Actual |
| 25708 | 115106.00 | 2024-05-21 | 12 | 2 | 3 | Actual |
| 24209 | -323.16 | 2024-03-21 | 91 | 1 | 8 | Actual |
| 17541 | 30502.39 | 2023-08-22 | 37 | 7 | 12 | Actual |
| 14284 | 113.53 | 2023-05-22 | 76 | 3 | 11 | Actual |
| 22684 | 196.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
| 25085 | 81.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 29856 | 165.66 | 2024-08-21 | 84 | 1 | 11 | Actual |
| 3292 | 7300.00 | 2022-07-23 | 63 | 6 | 8 | Budget |
| 27498 | 367.75 | 2024-06-21 | 92 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-22 | 87 | 6 | 8 | Actual |
| 2771 | 60.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
| 710 | 8300.00 | 2022-05-22 | 52 | 6 | 6 | Budget |
| 11093 | 48.05 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 1132 | 20200.00 | 2022-06-22 | 60 | 1 | 3 | Budget |
| 12372 | 350.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
| 19814 | 270.00 | 2023-11-22 | 90 | 1 | 5 | Actual |
| 13011 | 182.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 13397 | 18399.91 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 11714 | 280.00 | 2023-03-22 | 81 | 1 | 6 | Budget |
| 9520 | 280.00 | 2023-01-20 | 80 | 2 | 6 | Budget |
| 15386 | 58400.78 | 2023-06-22 | 35 | 7 | 11 | Actual |
| 18520 | 6.00 | 2023-09-22 | 96 | 6 | 12 | Actual |
| 23972 | 93.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 36019 | 204.00 | 2025-02-20 | 65 | 7 | 3 | Actual |
| 32701 | 37210.00 | 2024-11-21 | 33 | 7 | 4 | Actual |
| 11426 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Budget |
| 26410 | 1543.34 | 2024-05-21 | 62 | 1 | 11 | Actual |
| 10673 | 76.00 | 2023-02-20 | 71 | 3 | 6 | Actual |
| 32957 | 136.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 4991 | 33.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 35610 | 76.29 | 2025-01-20 | 77 | 5 | 11 | Actual |
| 18635 | 36709.00 | 2023-10-22 | 33 | 7 | 3 | Actual |
| 25923 | 423.00 | 2024-05-21 | 94 | 1 | 5 | Actual |
| 31297 | 581.96 | 2024-09-21 | 77 | 2 | 13 | Actual |
| 22095 | 123840.00 | 2024-01-20 | 21 | 7 | 6 | Actual |
| 31163 | 132.68 | 2024-09-21 | 94 | 1 | 12 | Actual |
| 25726 | 296.00 | 2024-05-21 | 74 | 6 | 3 | Actual |
| 2612 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 1229 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 24709 | 41644.00 | 2024-04-21 | 38 | 7 | 3 | Actual |
| 36342 | 59.00 | 2025-02-20 | 68 | 5 | 6 | Actual |
| 9298 | 22164.00 | 2023-01-20 | 33 | 7 | 4 | Actual |
| 14482 | 2262.50 | 2023-05-22 | 13 | 7 | 12 | Actual |
| 9654 | 63.00 | 2023-01-20 | 73 | 5 | 6 | Actual |
| 3482 | 151902.00 | 2022-08-22 | 4 | 7 | 3 | Actual |
| 28681 | 2865376.59 | 2024-07-22 | 43 | 7 | 8 | Actual |
| 32669 | 85.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 32243 | 484.81 | 2024-10-21 | 77 | 6 | 11 | Actual |
| 38788 | 1508.00 | 2025-04-22 | 97 | 6 | 7 | Actual |
| 20181 | 379.88 | 2023-11-22 | 68 | 1 | 8 | Actual |
| 31738 | 277.00 | 2024-10-21 | 65 | 3 | 6 | Actual |
| 14704 | 194274.00 | 2023-06-22 | 29 | 7 | 4 | Actual |
| 26556 | 56.08 | 2024-05-21 | 68 | 6 | 11 | Actual |
| 32212 | 168.85 | 2024-10-21 | 80 | 5 | 11 | Actual |
| 11267 | 6600.00 | 2023-03-22 | 53 | 6 | 3 | Budget |
| 13743 | 11012.00 | 2023-05-22 | 63 | 6 | 5 | Actual |
| 27105 | 12584.00 | 2024-06-21 | 22 | 7 | 5 | Actual |
| 13452 | 10395.21 | 2023-04-22 | 18 | 7 | 8 | Actual |
| 36126 | 39128.00 | 2025-02-20 | 33 | 7 | 4 | Actual |
| 36868 | 461.41 | 2025-02-20 | 62 | 2 | 12 | Actual |
| 28943 | 60359.33 | 2024-07-22 | 56 | 6 | 12 | Actual |
| 25385 | 48.63 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 4609 | 13720.00 | 2022-09-22 | 18 | 7 | 3 | Actual |
| 24833 | 22867.00 | 2024-04-21 | 100 | 7 | 4 | Actual |
| 18738 | 12575.00 | 2023-10-22 | 7 | 7 | 4 | Actual |
| 38658 | 261.00 | 2025-04-22 | 90 | 5 | 6 | Actual |
| 18686 | 984.00 | 2023-10-22 | 80 | 1 | 4 | Actual |
| 3922 | 234.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
| 2182 | 207.15 | 2022-06-22 | 67 | 6 | 8 | Actual |
| 14093 | 1924457.00 | 2023-05-22 | 45 | 7 | 7 | Actual |
| 25528 | 16573.41 | 2024-04-21 | 34 | 7 | 11 | Actual |
| 2340 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 3978 | 8.00 | 2022-08-22 | 96 | 3 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-21 | 62 | 1 | 5 | Actual |
| 7022 | 142.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
| 19704 | 621.00 | 2023-11-22 | 66 | 1 | 4 | Actual |
| 35302 | 16.00 | 2025-01-20 | 96 | 1 | 7 | Actual |
| 19678 | 120.00 | 2023-11-22 | 68 | 7 | 3 | Actual |
| 36599 | 184.42 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 3827 | 37357.00 | 2022-08-22 | 35 | 7 | 5 | Actual |
| 28442 | 276502.00 | 2024-07-22 | 101 | 6 | 6 | Actual |
| 16089 | 655.64 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 35974 | 653.00 | 2025-02-20 | 81 | 6 | 3 | Actual |
| 10782 | 186.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 5966 | 650.00 | 2022-10-22 | 77 | 1 | 5 | Budget |
| 6443 | 75.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
| 30731 | 55087.00 | 2024-09-21 | 19 | 7 | 6 | Actual |
| 5543 | 200.00 | 2022-09-22 | 66 | 6 | 8 | Budget |
| 9816 | 384.00 | 2023-01-20 | 92 | 1 | 7 | Actual |
| 17402 | 302.00 | 2023-08-22 | 97 | 6 | 11 | Actual |
| 34983 | 140173.00 | 2025-01-20 | 43 | 7 | 4 | Actual |
| 15218 | 763530.40 | 2023-06-22 | 46 | 7 | 8 | Actual |
| 20087 | 330.00 | 2023-11-22 | 67 | 1 | 7 | Actual |
| 25022 | 291.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
| 11135 | 27878.87 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 16504 | 23907.59 | 2023-07-23 | 31 | 7 | 12 | Actual |
| 5431 | 3601.15 | 2022-09-22 | 62 | 1 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-22 | 24 | 7 | 8 | Actual |
| 707 | 36.00 | 2022-05-22 | 94 | 5 | 6 | Actual |
| 19765 | 423825.00 | 2023-11-22 | 6 | 7 | 4 | Actual |
| 1312 | 36.00 | 2022-06-22 | 94 | 7 | 3 | Actual |
| 19236 | 34500.00 | 2023-10-22 | 99 | 6 | 8 | Actual |
| 20930 | 236.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
| 23006 | 58.00 | 2024-02-20 | 68 | 5 | 6 | Actual |
| 29821 | 15890.77 | 2024-08-21 | 22 | 7 | 8 | Actual |
| 25512 | 4832.76 | 2024-04-21 | 8 | 7 | 11 | Actual |
| 36712 | 76.29 | 2025-02-20 | 84 | 3 | 11 | Actual |
| 33451 | 511.41 | 2024-11-21 | 65 | 6 | 12 | Actual |
| 15293 | 28.42 | 2023-06-22 | 84 | 3 | 11 | Actual |
| 5615 | 23100.00 | 2022-10-22 | 60 | 1 | 3 | Actual |
| 37351 | 596264.00 | 2025-03-22 | 4 | 7 | 5 | Actual |
| 37727 | 43138.25 | 2025-03-22 | 57 | 6 | 8 | Actual |
| 12447 | 197.00 | 2023-04-22 | 90 | 6 | 3 | Actual |
| 11048 | 346.54 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 37137 | 254915.00 | 2025-03-22 | 101 | 6 | 3 | Actual |
| 27082 | 162.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
| 21921 | 117.00 | 2024-01-20 | 67 | 1 | 6 | Actual |
| 3103 | 2262.00 | 2022-07-23 | 61 | 6 | 7 | Actual |
| 11619 | 80.00 | 2023-03-22 | 71 | 6 | 5 | Budget |
| 3619 | 2038.00 | 2022-08-22 | 62 | 6 | 4 | Actual |
| 8595 | 224.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
| 4449 | 125.33 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 16414 | 12.46 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 16399 | 203544.08 | 2023-07-23 | 46 | 7 | 11 | Actual |
| 9342 | 200.00 | 2023-01-20 | 83 | 1 | 5 | Budget |
| 29052 | 948.64 | 2024-07-22 | 87 | 2 | 13 | Actual |
| 14171 | 208.66 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 520 | 6600.00 | 2022-05-22 | 60 | 2 | 6 | Budget |
| 29683 | -285.00 | 2024-08-21 | 91 | 6 | 7 | Actual |
| 32543 | 253.00 | 2024-11-21 | 74 | 6 | 3 | Actual |
| 5460 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 7033 | 7.00 | 2022-11-22 | 96 | 6 | 4 | Actual |
| 36605 | 369.27 | 2025-02-20 | 92 | 6 | 8 | Actual |
| 28761 | 141.19 | 2024-07-22 | 90 | 3 | 11 | Actual |
| 11844 | 40.00 | 2023-03-22 | 71 | 4 | 6 | Actual |
| 6347 | 60.00 | 2022-10-22 | 71 | 6 | 6 | Budget |
| 8965 | 55683.94 | 2022-12-23 | 21 | 7 | 8 | Actual |
| 19927 | 104.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
| 37041 | 4.00 | 2025-02-20 | 96 | 6 | 13 | Actual |
| 23367 | 83.74 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 13541 | 707.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
| 36368 | 1758.00 | 2025-02-20 | 61 | 6 | 6 | Actual |
| 28011 | 122.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 13795 | 45545.00 | 2023-05-22 | 39 | 7 | 5 | Actual |
| 7542 | 746.00 | 2022-11-22 | 66 | 1 | 7 | Actual |
| 12025 | 176.00 | 2023-03-22 | 67 | 1 | 7 | Actual |
| 11830 | 19016.00 | 2023-03-22 | 60 | 4 | 6 | Actual |
| 17829 | 102065.00 | 2023-09-22 | 13 | 7 | 5 | Actual |
| 38078 | 35000.00 | 2025-03-22 | 99 | 6 | 12 | Actual |
| 16388 | 53247.50 | 2023-07-23 | 29 | 7 | 11 | Actual |
| 25825 | 535.00 | 2024-05-21 | 90 | 1 | 4 | Actual |
| 3072 | 689.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
| 8136 | 480.00 | 2022-12-23 | 81 | 6 | 4 | Budget |
| 20437 | 950.78 | 2023-11-22 | 62 | 6 | 11 | Actual |
| 2048 | 8156.00 | 2022-06-22 | 22 | 7 | 7 | Actual |
| 19524 | 280.55 | 2023-10-22 | 62 | 6 | 12 | Actual |
| 37905 | 9.27 | 2025-03-22 | 71 | 5 | 11 | Actual |
| 25804 | 5456.00 | 2024-05-21 | 61 | 1 | 4 | Actual |
| 4505 | 35.00 | 2022-09-22 | 69 | 1 | 3 | Actual |
| 12253 | 7002.73 | 2023-03-22 | 53 | 6 | 8 | Actual |
| 35664 | 8038.14 | 2025-01-20 | 8 | 7 | 11 | Actual |
| 28981 | 64086.00 | 2024-07-22 | 13 | 7 | 12 | Actual |
| 11189 | 619724.75 | 2023-02-20 | 4 | 7 | 8 | Actual |
| 15577 | 2024.00 | 2023-07-23 | 61 | 7 | 3 | Actual |
| 310 | 48713.00 | 2022-05-22 | 21 | 7 | 4 | Actual |
| 36178 | 77.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 9669 | 42.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 21821 | -306727.00 | 2024-01-20 | 43 | 7 | 4 | Actual |
| 22217 | 702.61 | 2024-01-20 | 76 | 1 | 8 | Actual |
| 23712 | 62969.00 | 2024-03-21 | 60 | 1 | 4 | Actual |
| 22428 | 94.38 | 2024-01-20 | 89 | 4 | 11 | Actual |
| 11326 | 228100.00 | 2023-03-22 | 101 | 6 | 3 | Budget |
| 21115 | 250.00 | 2023-12-23 | 68 | 1 | 7 | Actual |
| 34150 | 17.00 | 2024-12-22 | 96 | 1 | 7 | Actual |
| 21847 | -269.00 | 2024-01-20 | 91 | 1 | 5 | Actual |
| 38677 | 107.00 | 2025-04-22 | 72 | 6 | 6 | Actual |
| 25032 | 285.00 | 2024-04-21 | 92 | 4 | 6 | Actual |
| 37448 | 582.00 | 2025-03-22 | 80 | 3 | 6 | Actual |
| 22607 | 281.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 25596 | 241.19 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 5162 | 50.00 | 2022-09-22 | 68 | 5 | 6 | Budget |
| 35596 | 112.46 | 2025-01-20 | 94 | 4 | 11 | Actual |
| 5703 | 97.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 3830 | 35207.00 | 2022-08-22 | 39 | 7 | 5 | Actual |
| 33554 | 632.84 | 2024-11-21 | 87 | 2 | 13 | Actual |
| 3146 | 172.00 | 2022-07-23 | 90 | 6 | 7 | Actual |
| 31561 | 21477.00 | 2024-10-21 | 7 | 7 | 4 | Actual |
| 31940 | 625909.00 | 2024-10-21 | 101 | 6 | 7 | Actual |
| 3548 | 135.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
| 15307 | 70.97 | 2023-06-22 | 67 | 4 | 11 | Actual |
| 24511 | 15.65 | 2024-03-21 | 67 | 1 | 12 | Actual |
| 5112 | 242.00 | 2022-09-22 | 66 | 4 | 6 | Actual |
| 6295 | 100.00 | 2022-10-22 | 76 | 5 | 6 | Budget |
| 35654 | -146.05 | 2025-01-20 | 91 | 6 | 11 | Actual |
| 38427 | 56432.00 | 2025-04-22 | 34 | 7 | 4 | Actual |
| 28699 | 510.34 | 2024-07-22 | 81 | 1 | 11 | Actual |
| 29743 | 466.24 | 2024-08-21 | 94 | 1 | 8 | Actual |
| 35662 | 401869.95 | 2025-01-20 | 6 | 7 | 11 | Actual |
| 13613 | 46488.00 | 2023-05-22 | 60 | 1 | 4 | Actual |
| 460 | 6427.00 | 2022-05-22 | 34 | 7 | 5 | Actual |
| 6744 | 2400.00 | 2022-11-22 | 61 | 1 | 3 | Budget |
| 13074 | 114.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 9219 | 4100.00 | 2023-01-20 | 53 | 6 | 4 | Budget |
| 36415 | 43232.00 | 2025-02-20 | 32 | 7 | 6 | Actual |
| 16967 | 68.00 | 2023-08-22 | 68 | 6 | 6 | Actual |
| 29312 | 101007.00 | 2024-08-21 | 14 | 7 | 4 | Actual |
| 4900 | 200.00 | 2022-09-22 | 74 | 6 | 5 | Budget |
| 9857 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
| 26951 | 1749.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 5627 | 154.00 | 2022-10-22 | 68 | 1 | 3 | Actual |
| 5620 | 2310.00 | 2022-10-22 | 62 | 1 | 3 | Actual |
| 34067 | 1235.00 | 2024-12-22 | 62 | 6 | 6 | Actual |
| 13819 | 108.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
| 20722 | 180.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 24161 | 17009.00 | 2024-03-21 | 8 | 7 | 7 | Actual |
| 28103 | 2174.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 34446 | 775.24 | 2024-12-22 | 61 | 5 | 11 | Actual |
| 21696 | 33810.00 | 2024-01-20 | 34 | 7 | 3 | Actual |
| 1991 | 480.00 | 2022-06-22 | 65 | 6 | 7 | Budget |
| 20683 | 56836.00 | 2023-12-23 | 19 | 7 | 3 | Actual |
| 17783 | -177.00 | 2023-09-22 | 91 | 1 | 5 | Actual |
| 29866 | 6947.70 | 2024-08-21 | 60 | 2 | 11 | Actual |
| 23882 | 3752.00 | 2024-03-21 | 23 | 7 | 5 | Actual |
| 35912 | 56579.50 | 2025-01-20 | 29 | 7 | 13 | Actual |
| 31706 | 73330.00 | 2024-10-21 | 12 | 2 | 6 | Actual |
| 33935 | 37.00 | 2024-12-22 | 69 | 1 | 6 | Actual |
| 28140 | 242.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 36770 | 75.23 | 2025-02-20 | 90 | 5 | 11 | Actual |
| 4903 | 650.00 | 2022-09-22 | 77 | 6 | 5 | Budget |
| 9521 | 225.00 | 2023-01-20 | 80 | 2 | 6 | Actual |
| 22084 | 151102.00 | 2024-01-20 | 101 | 6 | 6 | Actual |
| 21379 | 815.67 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 33185 | 591968.17 | 2024-11-21 | 4 | 7 | 8 | Actual |
| 34293 | 608.67 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 22898 | 110.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-20 | 60 | 6 | 6 | Actual |
| 33749 | 324.00 | 2024-12-22 | 68 | 1 | 4 | Actual |
| 32192 | 122.04 | 2024-10-21 | 89 | 4 | 11 | Actual |
| 33074 | 16422.00 | 2024-11-21 | 20 | 7 | 7 | Actual |
| 21766 | 2929.00 | 2024-01-20 | 62 | 6 | 4 | Actual |
| 21170 | 8.00 | 2023-12-23 | 96 | 6 | 7 | Actual |
| 30791 | 204.00 | 2024-09-21 | 68 | 6 | 7 | Actual |
| 1340 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 32963 | 103.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 25576 | 18.84 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 3622 | 5933.00 | 2022-08-22 | 63 | 6 | 4 | Actual |
| 371 | 144.00 | 2022-05-22 | 89 | 1 | 5 | Actual |
| 38732 | 240.00 | 2025-04-22 | 68 | 1 | 7 | Actual |
| 33841 | 265.00 | 2024-12-22 | 67 | 1 | 5 | Actual |
| 28683 | 30872.87 | 2024-07-22 | 100 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-21 | 35 | 7 | 8 | Actual |
| 21400 | -118.39 | 2023-12-23 | 91 | 3 | 11 | Actual |
| 14326 | 3.00 | 2023-05-22 | 96 | 4 | 11 | Actual |
| 6984 | 28280.00 | 2022-11-22 | 60 | 6 | 4 | Actual |
| 14554 | 1108.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 18810 | 3137.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
| 35126 | 174.00 | 2025-01-20 | 87 | 2 | 6 | Actual |
| 11785 | 3037.00 | 2023-03-22 | 61 | 3 | 6 | Actual |
| 16398 | 407551.48 | 2023-07-23 | 43 | 7 | 11 | Actual |
| 22443 | 155.02 | 2024-01-20 | 66 | 6 | 11 | Actual |
| 19771 | 14268.00 | 2023-11-22 | 18 | 7 | 4 | Actual |
| 17380 | 67.78 | 2023-08-22 | 68 | 6 | 11 | Actual |
| 33202 | 45488.29 | 2024-11-21 | 32 | 7 | 8 | Actual |
| 11501 | 100.00 | 2023-03-22 | 84 | 6 | 4 | Budget |
| 23460 | 193.32 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 28777 | 196.51 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 26550 | 1292.27 | 2024-05-21 | 61 | 6 | 11 | Actual |
| 14442 | 79.48 | 2023-05-22 | 92 | 2 | 12 | Actual |
| 37808 | 598.64 | 2025-03-22 | 87 | 1 | 11 | Actual |
| 29990 | 144102.38 | 2024-08-21 | 15 | 7 | 11 | Actual |
| 25314 | 113262.28 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 19943 | 240.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 3416 | 46598.00 | 2022-08-22 | 12 | 2 | 3 | Actual |
| 11810 | 550.00 | 2023-03-22 | 80 | 3 | 6 | Budget |
| 32231 | 2419.95 | 2024-10-21 | 62 | 6 | 11 | Actual |
| 29589 | 213.00 | 2024-08-21 | 89 | 6 | 6 | Actual |
| 23001 | 1287.00 | 2024-02-20 | 61 | 5 | 6 | Actual |
| 30739 | 143177.00 | 2024-09-21 | 31 | 7 | 6 | Actual |
| 28538 | 46698.00 | 2024-07-22 | 7 | 7 | 7 | Actual |
| 9211 | 330.00 | 2023-01-20 | 90 | 1 | 4 | Actual |
| 7977 | 30734.00 | 2022-12-23 | 14 | 7 | 3 | Actual |
| 38405 | 1059.00 | 2025-04-22 | 97 | 6 | 4 | Actual |
| 15974 | 169992.00 | 2023-07-23 | 29 | 7 | 6 | Actual |
| 30213 | 201.26 | 2024-08-21 | 90 | 6 | 13 | Actual |
| 3562 | 3200.00 | 2022-08-22 | 62 | 1 | 4 | Budget |
| 9879 | 403.00 | 2023-01-20 | 97 | 6 | 7 | Actual |
| 16009 | 327.00 | 2023-07-23 | 90 | 1 | 7 | Actual |
| 5068 | 100.00 | 2022-09-22 | 68 | 3 | 6 | Budget |
| 7627 | 191.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 4415 | 12848.29 | 2022-08-22 | 63 | 6 | 8 | Actual |
| 6491 | 300.00 | 2022-10-22 | 73 | 6 | 7 | Budget |
| 21125 | 56.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 15086 | 19216.00 | 2023-06-22 | 28 | 7 | 7 | Actual |
| 35369 | 93325.55 | 2025-01-20 | 60 | 1 | 8 | Actual |
| 11328 | 266546.00 | 2023-03-22 | 4 | 7 | 3 | Actual |
| 12712 | 650.00 | 2023-04-22 | 87 | 1 | 5 | Budget |
| 35292 | 102.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 27606 | 102.89 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 25441 | 85.87 | 2024-04-21 | 90 | 4 | 11 | Actual |
| 16481 | 118.85 | 2023-07-23 | 90 | 6 | 12 | Actual |
| 10157 | 1600.00 | 2023-02-20 | 61 | 6 | 3 | Budget |
| 17805 | 266.00 | 2023-09-22 | 74 | 6 | 5 | Actual |
| 30075 | 4889.15 | 2024-08-21 | 63 | 6 | 12 | Actual |
| 15276 | 1163.55 | 2023-06-22 | 61 | 3 | 11 | Actual |
| 21478 | 64.59 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 19084 | 151137.00 | 2023-10-22 | 56 | 6 | 7 | Actual |
| 8855 | 146.54 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 35961 | 741.00 | 2025-02-20 | 65 | 6 | 3 | Actual |
| 7472 | 157.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
| 8379 | 807.00 | 2022-12-23 | 62 | 2 | 6 | Actual |
| 25122 | -49545.00 | 2024-04-21 | 46 | 7 | 6 | Actual |
| 19833 | 34.00 | 2023-11-22 | 69 | 6 | 5 | Actual |
| 19513 | 19.91 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 20891 | 80867.00 | 2023-12-23 | 13 | 7 | 5 | Actual |
| 14239 | 110.34 | 2023-05-22 | 89 | 1 | 11 | Actual |
| 24491 | 6472.16 | 2024-03-21 | 24 | 7 | 11 | Actual |
| 38786 | 44139.00 | 2025-04-22 | 94 | 6 | 7 | Actual |
| 37296 | 466.00 | 2025-03-22 | 74 | 1 | 5 | Actual |
| 31993 | 823.82 | 2024-10-21 | 92 | 1 | 8 | Actual |
| 5760 | 550.00 | 2022-10-22 | 62 | 7 | 3 | Budget |
| 28382 | 1454.00 | 2024-07-22 | 61 | 5 | 6 | Actual |
| 20479 | 1344.40 | 2023-11-22 | 23 | 7 | 11 | Actual |
| 30312 | 270952.00 | 2024-09-21 | 101 | 6 | 3 | Actual |
| 36050 | 551.00 | 2025-02-20 | 68 | 1 | 4 | Actual |
| 13650 | 443.00 | 2023-05-22 | 66 | 6 | 4 | Actual |
| 29747 | 5646.64 | 2024-08-21 | 61 | 2 | 8 | Actual |
| 25970 | 14817.00 | 2024-05-21 | 18 | 7 | 5 | Actual |
| 15934 | 77.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 28380 | 10.00 | 2024-07-22 | 96 | 4 | 6 | Actual |
| 18741 | 41957.00 | 2023-10-22 | 14 | 7 | 4 | Actual |
| 23286 | 11592.21 | 2024-02-20 | 22 | 7 | 8 | Actual |
| 32758 | 1137.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 6692 | 280.00 | 2022-10-22 | 81 | 6 | 8 | Budget |
| 31496 | 7246.00 | 2024-10-21 | 62 | 1 | 4 | Actual |
| 34432 | 430.55 | 2024-12-22 | 80 | 4 | 11 | Actual |
| 23547 | 47.57 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 12857 | 281.00 | 2023-04-22 | 92 | 1 | 6 | Actual |
| 34889 | 211.00 | 2025-01-20 | 92 | 7 | 3 | Actual |
| 31790 | 188.00 | 2024-10-21 | 65 | 5 | 6 | Actual |
| 6938 | 385.00 | 2022-11-22 | 67 | 1 | 4 | Actual |
| 34114 | 34909.00 | 2024-12-22 | 33 | 7 | 6 | Actual |
| 34540 | 474.17 | 2024-12-22 | 65 | 1 | 12 | Actual |
| 30011 | 8838.16 | 2024-08-21 | 100 | 7 | 11 | Actual |
| 35226 | 48.00 | 2025-01-20 | 71 | 6 | 6 | Actual |
| 4821 | 3264.00 | 2022-09-22 | 61 | 1 | 5 | Actual |
| 24155 | 1902.00 | 2024-03-21 | 97 | 6 | 7 | Actual |
| 10554 | 40489.00 | 2023-02-20 | 37 | 7 | 5 | Actual |
| 17307 | 144.38 | 2023-08-22 | 87 | 3 | 11 | Actual |
| 13930 | 101.00 | 2023-05-22 | 89 | 5 | 6 | Actual |
| 15903 | 73.00 | 2023-07-23 | 68 | 5 | 6 | Actual |
| 24567 | 24.16 | 2024-03-21 | 65 | 6 | 12 | Actual |
| 3645 | 200.00 | 2022-08-22 | 78 | 6 | 4 | Budget |
| 22056 | 2273.00 | 2024-01-20 | 62 | 6 | 6 | Actual |
| 32168 | 205.02 | 2024-10-21 | 92 | 3 | 11 | Actual |
| 23546 | 29.48 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 39056 | 11.40 | 2025-04-22 | 71 | 5 | 11 | Actual |
| 30063 | -25.84 | 2024-08-21 | 91 | 2 | 12 | Actual |
| 12976 | 100.00 | 2023-04-22 | 74 | 4 | 6 | Budget |
| 2168 | 4810.26 | 2022-06-22 | 57 | 6 | 8 | Actual |
| 37852 | 219.91 | 2025-03-22 | 73 | 3 | 11 | Actual |
| 14528 | 378.00 | 2023-06-22 | 90 | 1 | 3 | Actual |
| 2779 | 66.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
| 2504 | 305.00 | 2022-07-23 | 66 | 6 | 4 | Actual |
| 25200 | 10710.00 | 2024-04-21 | 22 | 7 | 7 | Actual |
| 32596 | 68.00 | 2024-11-21 | 68 | 7 | 3 | Actual |
| 10593 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 23617 | 143.00 | 2024-03-21 | 94 | 1 | 3 | Actual |
| 20945 | 76.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 12195 | 1092.01 | 2023-03-22 | 87 | 1 | 8 | Actual |
| 5774 | 100.00 | 2022-10-22 | 74 | 7 | 3 | Budget |
| 14568 | 45000.00 | 2023-06-22 | 99 | 6 | 3 | Actual |
| 1268 | 5000.00 | 2022-06-22 | 60 | 7 | 3 | Budget |
| 32341 | 153.95 | 2024-10-21 | 84 | 6 | 12 | Actual |
| 6114 | 30.00 | 2022-10-22 | 82 | 1 | 6 | Budget |
| 379 | 2200.00 | 2022-05-22 | 52 | 6 | 5 | Budget |
| 22915 | 275.00 | 2024-02-20 | 90 | 1 | 6 | Actual |
| 48 | 23197.00 | 2022-05-22 | 12 | 2 | 3 | Actual |
| 31142 | 308.21 | 2024-09-21 | 66 | 1 | 12 | Actual |
| 35628 | 3396.57 | 2025-01-20 | 57 | 6 | 11 | Actual |
| 17558 | 374.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
| 9053 | 84.00 | 2023-01-20 | 68 | 6 | 3 | Actual |
| 9768 | 22461.00 | 2023-01-20 | 40 | 7 | 6 | Actual |
| 23897 | 17320.00 | 2024-03-21 | 100 | 7 | 5 | Actual |
| 29247 | 666.00 | 2024-08-21 | 67 | 1 | 4 | Actual |
| 16511 | 26828.92 | 2023-07-23 | 39 | 7 | 12 | Actual |
| 36914 | 423.11 | 2025-02-20 | 81 | 6 | 12 | Actual |
| 21935 | 61.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
Generated 2025-06-21 10:05:53.644 UTC