[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16164
23245 items
NOTE: Only 1000 elements of total 23245 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16857 | 16.00 | 2023-08-22 | 71 | 2 | 6 | Actual |
| 6299 | 80.00 | 2022-10-22 | 78 | 5 | 6 | Budget |
| 26008 | 181.00 | 2024-05-21 | 81 | 1 | 6 | Actual |
| 9273 | 348.00 | 2023-01-20 | 92 | 6 | 4 | Actual |
| 33591 | 6.00 | 2024-11-21 | 96 | 6 | 13 | Actual |
| 5643 | 550.00 | 2022-10-22 | 80 | 1 | 3 | Budget |
| 25751 | 65379.00 | 2024-05-21 | 14 | 7 | 3 | Actual |
| 21649 | 510.00 | 2024-01-20 | 65 | 6 | 3 | Actual |
| 25304 | 89908.82 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 34359 | -300.30 | 2024-12-22 | 91 | 1 | 11 | Actual |
| 9985 | 232.90 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 10845 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 38310 | 64944.00 | 2025-04-22 | 38 | 7 | 3 | Actual |
| 14701 | 5054.00 | 2023-06-22 | 23 | 7 | 4 | Actual |
| 9221 | 52267.00 | 2023-01-20 | 56 | 6 | 4 | Actual |
| 32668 | 819.00 | 2024-11-21 | 81 | 6 | 4 | Actual |
| 4992 | 116.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 19114 | 10.00 | 2023-10-22 | 96 | 6 | 7 | Actual |
| 35031 | 334.00 | 2025-01-20 | 74 | 6 | 5 | Actual |
| 3771 | 750.00 | 2022-08-22 | 72 | 6 | 5 | Budget |
| 2545 | 63000.00 | 2022-07-23 | 99 | 6 | 4 | Actual |
| 17215 | 11477.05 | 2023-08-22 | 22 | 7 | 8 | Actual |
| 8818 | 563.21 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 7431 | 33.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
| 22381 | 1410.36 | 2024-01-20 | 61 | 3 | 11 | Actual |
| 1082 | 37.45 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-01-20 | 73 | 6 | 8 | Actual |
| 353 | 691.00 | 2022-05-22 | 77 | 1 | 5 | Actual |
| 5680 | 2981.00 | 2022-10-22 | 63 | 6 | 3 | Actual |
| 16564 | 258.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 35605 | 7.14 | 2025-01-20 | 69 | 5 | 11 | Actual |
| 11488 | 650.00 | 2023-03-22 | 77 | 6 | 4 | Budget |
| 12115 | 630.00 | 2023-03-22 | 87 | 6 | 7 | Actual |
| 14592 | 47781.00 | 2023-06-22 | 38 | 7 | 3 | Actual |
| 23046 | 105.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 25547 | 45.44 | 2024-04-21 | 74 | 1 | 12 | Actual |
| 7154 | 650.00 | 2022-11-22 | 80 | 6 | 5 | Budget |
| 2949 | 38.00 | 2022-07-23 | 94 | 5 | 6 | Actual |
| 27155 | 35.00 | 2024-06-21 | 68 | 2 | 6 | Actual |
| 36896 | 58039.07 | 2025-02-20 | 56 | 6 | 12 | Actual |
| 7418 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 29328 | 126958.00 | 2024-08-21 | 37 | 7 | 4 | Actual |
| 7805 | 280.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 6816 | 200.00 | 2022-11-22 | 72 | 6 | 3 | Budget |
| 28225 | 471.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 21713 | 91.00 | 2024-01-20 | 73 | 7 | 3 | Actual |
| 22146 | 63388.00 | 2024-01-20 | 60 | 6 | 7 | Actual |
| 26564 | 65.65 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 33304 | 113.53 | 2024-11-21 | 73 | 4 | 11 | Actual |
| 19126 | 39785.00 | 2023-10-22 | 19 | 7 | 7 | Actual |
| 10684 | 159.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 20135 | 132.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
| 21226 | 693.52 | 2023-12-23 | 92 | 1 | 8 | Actual |
| 33854 | 209.00 | 2024-12-22 | 84 | 1 | 5 | Actual |
| 37855 | 458.21 | 2025-03-22 | 77 | 3 | 11 | Actual |
| 19913 | 1000.00 | 2023-11-22 | 61 | 2 | 6 | Actual |
| 33358 | 51494.27 | 2024-11-21 | 101 | 6 | 11 | Actual |
| 17696 | 13183.00 | 2023-09-22 | 52 | 6 | 4 | Actual |
| 12529 | 4.00 | 2023-04-22 | 96 | 7 | 3 | Actual |
| 13081 | 387.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
| 5436 | 620.79 | 2022-09-22 | 66 | 1 | 8 | Actual |
| 23820 | 482.00 | 2024-03-21 | 81 | 1 | 5 | Actual |
| 31749 | 653.00 | 2024-10-21 | 80 | 3 | 6 | Actual |
| 19222 | 740.49 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 13067 | 3868.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 33605 | 67895.50 | 2024-11-21 | 21 | 7 | 13 | Actual |
| 18197 | 55762.73 | 2023-09-22 | 52 | 6 | 8 | Actual |
| 34991 | 365.00 | 2025-01-20 | 67 | 1 | 5 | Actual |
| 25994 | 1695.00 | 2024-05-21 | 61 | 1 | 6 | Actual |
| 11138 | 1431.41 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 36433 | 134.00 | 2025-02-20 | 69 | 1 | 7 | Actual |
| 21663 | 66.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 9556 | 33.00 | 2023-01-20 | 69 | 3 | 6 | Actual |
| 36926 | 535.00 | 2025-02-20 | 97 | 6 | 12 | Actual |
| 26614 | 29.48 | 2024-05-21 | 66 | 1 | 12 | Actual |
| 36544 | 526.85 | 2025-02-20 | 94 | 1 | 8 | Actual |
| 33320 | 93.31 | 2024-11-21 | 94 | 4 | 11 | Actual |
| 30706 | 389.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 31724 | 39.00 | 2024-10-21 | 83 | 2 | 6 | Actual |
| 662 | 9984.00 | 2022-05-22 | 60 | 5 | 6 | Actual |
| 6543 | 18275.00 | 2022-10-22 | 33 | 7 | 7 | Actual |
| 17573 | 163.00 | 2023-09-22 | 94 | 1 | 3 | Actual |
| 12042 | 848.00 | 2023-03-22 | 80 | 1 | 7 | Actual |
| 16741 | 772.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
| 32201 | 116.72 | 2024-10-21 | 65 | 5 | 11 | Actual |
| 37696 | 52970.25 | 2025-03-22 | 60 | 2 | 8 | Actual |
| 19819 | 89174.00 | 2023-11-22 | 12 | 2 | 5 | Actual |
| 32915 | 143.00 | 2024-11-21 | 66 | 5 | 6 | Actual |
| 23936 | 43.00 | 2024-03-21 | 76 | 2 | 6 | Actual |
| 26641 | 12503.12 | 2024-05-21 | 57 | 6 | 12 | Actual |
| 11529 | 20509.00 | 2023-03-22 | 24 | 7 | 4 | Actual |
| 38939 | 34697.15 | 2025-04-22 | 60 | 1 | 11 | Actual |
| 29813 | 32660.78 | 2024-08-21 | 8 | 7 | 8 | Actual |
| 31933 | 421.00 | 2024-10-21 | 90 | 6 | 7 | Actual |
| 5216 | 177.00 | 2022-09-22 | 66 | 6 | 6 | Actual |
| 30203 | 696.00 | 2024-08-21 | 77 | 6 | 13 | Actual |
| 23146 | 226.00 | 2024-02-20 | 89 | 6 | 7 | Actual |
| 28551 | 216162.00 | 2024-07-22 | 29 | 7 | 7 | Actual |
| 6649 | 35800.00 | 2022-10-22 | 52 | 6 | 8 | Budget |
| 23263 | 131.39 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 29537 | 786.00 | 2024-08-21 | 62 | 5 | 6 | Actual |
| 2076 | 304.12 | 2022-06-22 | 67 | 1 | 8 | Actual |
| 7109 | -156.00 | 2022-11-22 | 91 | 1 | 5 | Actual |
| 22376 | -69.45 | 2024-01-20 | 91 | 2 | 11 | Actual |
| 17783 | -177.00 | 2023-09-22 | 91 | 1 | 5 | Actual |
| 37502 | 20.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 35406 | 428.36 | 2025-01-20 | 73 | 2 | 8 | Actual |
| 317 | 25924.00 | 2022-05-22 | 32 | 7 | 4 | Actual |
| 15495 | 856.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 32948 | 140.00 | 2024-11-21 | 67 | 6 | 6 | Actual |
| 8462 | 112.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 35291 | 1019.00 | 2025-01-20 | 81 | 1 | 7 | Actual |
| 33103 | 628.37 | 2024-11-21 | 74 | 1 | 8 | Actual |
| 11859 | 248.00 | 2023-03-22 | 81 | 4 | 6 | Actual |
| 24326 | 101.82 | 2024-03-21 | 89 | 1 | 11 | Actual |
| 7797 | 750.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 38539 | 185.00 | 2025-04-22 | 74 | 1 | 6 | Actual |
| 7104 | 100.00 | 2022-11-22 | 85 | 1 | 5 | Budget |
| 15059 | 227.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 31217 | 188.00 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 23959 | 78.00 | 2024-03-21 | 68 | 3 | 6 | Actual |
| 30568 | 557.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 15952 | 244.00 | 2023-07-23 | 90 | 6 | 6 | Actual |
| 9802 | 650.00 | 2023-01-20 | 81 | 1 | 7 | Budget |
| 5512 | 128.36 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 12819 | 343.00 | 2023-04-22 | 65 | 1 | 6 | Actual |
| 29530 | 193.00 | 2024-08-21 | 89 | 4 | 6 | Actual |
| 24167 | 11361.00 | 2024-03-21 | 20 | 7 | 7 | Actual |
| 11727 | 249.00 | 2023-03-22 | 90 | 1 | 6 | Actual |
| 7914 | 79100.00 | 2022-12-23 | 56 | 6 | 3 | Budget |
| 24939 | 333.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 15950 | 302.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 4872 | 142200.00 | 2022-09-22 | 56 | 6 | 5 | Budget |
| 24226 | 751.10 | 2024-03-21 | 77 | 2 | 8 | Actual |
| 13060 | 2600.00 | 2023-04-22 | 57 | 6 | 6 | Budget |
| 12204 | 21328.75 | 2023-03-22 | 60 | 2 | 8 | Actual |
| 10707 | 1932.00 | 2023-02-20 | 61 | 4 | 6 | Actual |
| 28779 | 116.72 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 2776 | 8.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
| 17735 | 9313.00 | 2023-09-22 | 8 | 7 | 4 | Actual |
| 37794 | 133.74 | 2025-03-22 | 68 | 1 | 11 | Actual |
| 16211 | 184.81 | 2023-07-23 | 76 | 1 | 11 | Actual |
| 13688 | 12363.00 | 2023-05-22 | 22 | 7 | 4 | Actual |
| 7368 | 200.00 | 2022-11-22 | 74 | 4 | 6 | Budget |
| 38163 | 83609.83 | 2025-03-22 | 56 | 6 | 13 | Actual |
| 24370 | 161.40 | 2024-03-21 | 74 | 3 | 11 | Actual |
| 6436 | 810.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
| 19008 | 323.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 13520 | 30542.00 | 2023-05-22 | 53 | 6 | 3 | Actual |
| 32044 | 314.72 | 2024-10-21 | 78 | 6 | 8 | Actual |
| 28903 | 105.02 | 2024-07-22 | 84 | 1 | 12 | Actual |
| 12249 | 3.00 | 2023-03-22 | 96 | 2 | 8 | Actual |
| 17576 | 10558.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
| 9124 | 494.00 | 2023-01-20 | 61 | 7 | 3 | Actual |
| 15063 | 191.00 | 2023-06-22 | 89 | 6 | 7 | Actual |
| 26516 | 5.00 | 2024-05-21 | 96 | 4 | 11 | Actual |
| 16695 | 324.00 | 2023-08-22 | 92 | 6 | 4 | Actual |
| 32872 | 157.00 | 2024-11-21 | 78 | 3 | 6 | Actual |
| 8965 | 55683.94 | 2022-12-23 | 21 | 7 | 8 | Actual |
| 38247 | 871.00 | 2025-04-22 | 92 | 1 | 3 | Actual |
| 22681 | 2739.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 9284 | 61332.00 | 2023-01-20 | 13 | 7 | 4 | Actual |
| 4298 | 42636.00 | 2022-08-22 | 37 | 7 | 7 | Actual |
| 21057 | 60.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
| 33498 | 22107.55 | 2024-11-21 | 34 | 7 | 12 | Actual |
| 15567 | 31861.00 | 2023-07-23 | 33 | 7 | 3 | Actual |
| 8165 | 10976.00 | 2022-12-23 | 18 | 7 | 4 | Actual |
| 37471 | 185.00 | 2025-03-22 | 76 | 4 | 6 | Actual |
| 33913 | 27418.00 | 2024-12-22 | 24 | 7 | 5 | Actual |
| 12033 | 170.00 | 2023-03-22 | 74 | 1 | 7 | Actual |
| 31316 | 3657.46 | 2024-09-21 | 61 | 6 | 13 | Actual |
| 12171 | 79.87 | 2023-03-22 | 71 | 1 | 8 | Actual |
| 4066 | 200.00 | 2022-08-22 | 87 | 5 | 6 | Budget |
| 11179 | 129.87 | 2023-02-20 | 89 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-09-22 | 76 | 2 | 8 | Budget |
| 24152 | 316.00 | 2024-03-21 | 92 | 6 | 7 | Actual |
| 8138 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 38453 | 253.00 | 2025-04-22 | 83 | 1 | 5 | Actual |
| 22814 | 212.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 10654 | 29.00 | 2023-02-20 | 94 | 2 | 6 | Actual |
| 3754 | 2600.00 | 2022-08-22 | 61 | 6 | 5 | Budget |
| 3487 | 20972.00 | 2022-08-22 | 14 | 7 | 3 | Actual |
| 15922 | 6.00 | 2023-07-23 | 96 | 5 | 6 | Actual |
| 34377 | 60.33 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 15313 | 110.34 | 2023-06-22 | 76 | 4 | 11 | Actual |
| 32259 | 27000.00 | 2024-10-21 | 99 | 6 | 11 | Actual |
| 34703 | 138.10 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 33595 | 138531.90 | 2024-11-21 | 4 | 7 | 13 | Actual |
| 5197 | 37737.00 | 2022-09-22 | 52 | 6 | 6 | Actual |
| 37313 | 141508.00 | 2025-03-22 | 12 | 2 | 5 | Actual |
| 5997 | 126471.00 | 2022-10-22 | 56 | 6 | 5 | Actual |
| 28032 | 52000.00 | 2024-07-22 | 99 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-03-22 | 72 | 6 | 7 | Actual |
| 11362 | 80.00 | 2023-03-22 | 65 | 7 | 3 | Budget |
| 20517 | 99.70 | 2023-11-22 | 90 | 1 | 12 | Actual |
| 11047 | 585.94 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 21056 | 79.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 12267 | 11400.00 | 2023-03-22 | 63 | 6 | 8 | Budget |
| 34926 | 63986.00 | 2025-01-20 | 60 | 6 | 4 | Actual |
| 1243 | 3399.00 | 2022-06-22 | 8 | 7 | 3 | Actual |
| 15905 | 33.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 35308 | 15407.00 | 2025-01-20 | 57 | 6 | 7 | Actual |
| 37799 | 322.04 | 2025-03-22 | 76 | 1 | 11 | Actual |
| 36671 | 257.15 | 2025-02-20 | 66 | 2 | 11 | Actual |
| 725 | 314.00 | 2022-05-22 | 65 | 6 | 6 | Actual |
| 21957 | 137.00 | 2024-01-20 | 80 | 2 | 6 | Actual |
| 23951 | 1839928.00 | 2024-03-21 | 10 | 3 | 6 | Actual |
| 38607 | -430.00 | 2025-04-22 | 91 | 3 | 6 | Actual |
| 26350 | 870.79 | 2024-05-21 | 65 | 6 | 8 | Actual |
| 30294 | 1979.00 | 2024-09-21 | 76 | 6 | 3 | Actual |
| 14955 | 71.00 | 2023-06-22 | 68 | 6 | 6 | Actual |
| 36277 | 82.00 | 2025-02-20 | 89 | 2 | 6 | Actual |
| 38228 | 380.00 | 2025-04-22 | 67 | 1 | 3 | Actual |
| 2245 | 95393.77 | 2022-06-22 | 35 | 7 | 8 | Actual |
| 23068 | 64708.00 | 2024-02-20 | 15 | 7 | 6 | Actual |
| 15240 | 335.87 | 2023-06-22 | 87 | 1 | 11 | Actual |
| 38286 | 52000.00 | 2025-04-22 | 99 | 6 | 3 | Actual |
| 34100 | 45457.00 | 2024-12-22 | 13 | 7 | 6 | Actual |
| 21478 | 64.59 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 11314 | 71.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 9900 | 20682.00 | 2023-01-20 | 32 | 7 | 7 | Actual |
| 15301 | 3.00 | 2023-06-22 | 96 | 3 | 11 | Actual |
| 37163 | 66511.00 | 2025-03-22 | 43 | 7 | 3 | Actual |
| 23440 | 6516.84 | 2024-02-20 | 53 | 6 | 11 | Actual |
| 28241 | 49067.00 | 2024-07-22 | 94 | 6 | 5 | Actual |
| 24140 | 777.00 | 2024-03-21 | 77 | 6 | 7 | Actual |
| 19030 | 38619.00 | 2023-10-22 | 14 | 7 | 6 | Actual |
| 38920 | 19083.25 | 2025-04-22 | 20 | 7 | 8 | Actual |
| 10366 | 1389.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 26664 | 58.21 | 2024-05-21 | 87 | 6 | 12 | Actual |
| 3027 | 18119.00 | 2022-07-23 | 24 | 7 | 6 | Actual |
| 30149 | 69.67 | 2024-08-21 | 83 | 1 | 13 | Actual |
| 18501 | 6.08 | 2023-09-22 | 69 | 6 | 12 | Actual |
| 25628 | 142.25 | 2024-04-21 | 8 | 7 | 12 | Actual |
| 83 | 750.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
| 17339 | 44.38 | 2023-08-22 | 94 | 4 | 11 | Actual |
| 7184 | 8232.00 | 2022-11-22 | 18 | 7 | 5 | Actual |
| 26425 | 101.82 | 2024-05-21 | 83 | 1 | 11 | Actual |
| 36902 | 488.00 | 2025-02-20 | 66 | 6 | 12 | Actual |
| 26869 | 775.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
| 9320 | 200.00 | 2023-01-20 | 68 | 1 | 5 | Budget |
| 7114 | 3854.00 | 2022-11-22 | 52 | 6 | 5 | Actual |
| 17321 | 11.40 | 2023-08-22 | 69 | 4 | 11 | Actual |
| 4428 | 857.16 | 2022-08-22 | 72 | 6 | 8 | Actual |
| 8323 | 18871.00 | 2022-12-23 | 40 | 7 | 5 | Actual |
| 19315 | 25.23 | 2023-10-22 | 89 | 2 | 11 | Actual |
| 12643 | 116175.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
| 8144 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 27412 | 105381.83 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 6357 | 322.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 20803 | 45468.00 | 2023-12-23 | 19 | 7 | 4 | Actual |
| 12138 | 8156.00 | 2023-03-22 | 22 | 7 | 7 | Actual |
| 6894 | 30.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 38229 | 281.00 | 2025-04-22 | 68 | 1 | 3 | Actual |
| 26310 | -577.70 | 2024-05-21 | 91 | 1 | 8 | Actual |
| 39168 | 9788.18 | 2025-04-22 | 60 | 2 | 12 | Actual |
| 25579 | 15.65 | 2024-04-21 | 81 | 2 | 12 | Actual |
| 31056 | 306.08 | 2024-09-21 | 74 | 4 | 11 | Actual |
| 21221 | 316.24 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 21830 | 198.00 | 2024-01-20 | 68 | 1 | 5 | Actual |
| 36403 | 32572.00 | 2025-02-20 | 14 | 7 | 6 | Actual |
| 36851 | 120.97 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 593 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 12313 | 665200.00 | 2023-03-22 | 101 | 6 | 8 | Budget |
| 27499 | 75307.03 | 2024-06-21 | 94 | 6 | 8 | Actual |
| 8393 | 120.00 | 2022-12-23 | 73 | 2 | 6 | Budget |
| 5335 | 196042.00 | 2022-09-22 | 12 | 2 | 7 | Actual |
| 6578 | 200.00 | 2022-10-22 | 78 | 1 | 8 | Budget |
| 2157 | 269.27 | 2022-06-22 | 92 | 2 | 8 | Actual |
| 35814 | 78.45 | 2025-01-20 | 68 | 1 | 13 | Actual |
| 20962 | 113.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-22 | 62 | 1 | 11 | Actual |
| 38739 | 424.00 | 2025-04-22 | 78 | 1 | 7 | Actual |
| 4518 | 531.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 26411 | 209.27 | 2024-05-21 | 65 | 1 | 11 | Actual |
| 21089 | 39785.00 | 2023-12-23 | 19 | 7 | 6 | Actual |
| 11777 | 192.00 | 2023-03-22 | 92 | 2 | 6 | Actual |
| 28331 | 2849.00 | 2024-07-22 | 62 | 3 | 6 | Actual |
| 37938 | 2439.10 | 2025-03-22 | 72 | 6 | 11 | Actual |
| 21785 | 82.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 21270 | 32.90 | 2023-12-23 | 69 | 6 | 8 | Actual |
| 35292 | 102.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 33590 | 413.54 | 2024-11-21 | 92 | 6 | 13 | Actual |
| 14909 | 57.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
| 32539 | 49.00 | 2024-11-21 | 69 | 6 | 3 | Actual |
| 10570 | 307.00 | 2023-02-20 | 66 | 1 | 6 | Actual |
| 34855 | 60045.00 | 2025-01-20 | 32 | 7 | 3 | Actual |
| 24028 | -164.00 | 2024-03-21 | 91 | 5 | 6 | Actual |
| 37308 | 432.00 | 2025-03-22 | 90 | 1 | 5 | Actual |
| 37578 | 4531.00 | 2025-03-22 | 62 | 1 | 7 | Actual |
| 23499 | 8172.19 | 2024-02-20 | 40 | 7 | 11 | Actual |
| 32060 | 1296752.52 | 2024-10-21 | 101 | 6 | 8 | Actual |
| 32956 | 441.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 18862 | 76.00 | 2023-10-22 | 67 | 1 | 6 | Actual |
| 8068 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 2621 | 243.00 | 2022-07-23 | 94 | 1 | 5 | Actual |
| 26122 | 278.00 | 2024-05-21 | 90 | 5 | 6 | Actual |
| 30490 | 9785.00 | 2024-09-21 | 53 | 6 | 5 | Actual |
| 20567 | 67.78 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 22736 | 2579.00 | 2024-02-20 | 52 | 6 | 4 | Actual |
| 14029 | 6906.00 | 2023-05-22 | 52 | 6 | 7 | Actual |
| 4313 | 608.67 | 2022-08-22 | 66 | 1 | 8 | Actual |
| 16928 | 7.00 | 2023-08-22 | 96 | 4 | 6 | Actual |
| 33654 | 73600.00 | 2024-12-22 | 56 | 6 | 3 | Actual |
| 9891 | 30604.00 | 2023-01-20 | 19 | 7 | 7 | Actual |
| 26472 | 95.44 | 2024-05-21 | 73 | 3 | 11 | Actual |
| 39247 | 75919.19 | 2025-04-22 | 29 | 7 | 12 | Actual |
| 11796 | 52.00 | 2023-03-22 | 69 | 3 | 6 | Actual |
| 32950 | 30.00 | 2024-11-21 | 69 | 6 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-22 | 60 | 6 | 13 | Actual |
| 34220 | 907.16 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 15754 | 286.00 | 2023-07-23 | 90 | 6 | 5 | Actual |
| 18785 | 140.00 | 2023-10-22 | 89 | 1 | 5 | Actual |
| 34393 | 1139.08 | 2024-12-22 | 62 | 3 | 11 | Actual |
| 20263 | 788.00 | 2023-11-22 | 97 | 6 | 8 | Actual |
| 2077 | 231.39 | 2022-06-22 | 68 | 1 | 8 | Actual |
| 29129 | 119.00 | 2024-08-21 | 69 | 1 | 3 | Actual |
| 30929 | -335.28 | 2024-09-21 | 91 | 6 | 8 | Actual |
| 24943 | 22.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 8600 | 438.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 18296 | 3.95 | 2023-09-22 | 69 | 2 | 11 | Actual |
| 973 | 779.88 | 2022-05-22 | 81 | 1 | 8 | Actual |
| 7579 | 368.00 | 2022-11-22 | 94 | 1 | 7 | Actual |
| 37049 | 56779.50 | 2025-02-20 | 13 | 7 | 13 | Actual |
| 31148 | 328.42 | 2024-09-21 | 74 | 1 | 12 | Actual |
| 4567 | 104.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
| 26987 | 1108.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 28498 | 239399.00 | 2024-07-22 | 12 | 2 | 7 | Actual |
| 13422 | 843.52 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 275 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 23051 | 85.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 30546 | 164374.00 | 2024-09-21 | 35 | 7 | 5 | Actual |
| 10354 | 200.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 34018 | 175.00 | 2024-12-22 | 73 | 4 | 6 | Actual |
| 5993 | 7264.00 | 2022-10-22 | 53 | 6 | 5 | Actual |
| 12944 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
| 21951 | 15.00 | 2024-01-20 | 71 | 2 | 6 | Actual |
| 35267 | 22649.00 | 2025-01-20 | 34 | 7 | 6 | Actual |
| 24712 | 305069.00 | 2024-04-21 | 43 | 7 | 3 | Actual |
| 8024 | 42.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 14496 | 7884.95 | 2023-05-22 | 33 | 7 | 12 | Actual |
| 38928 | 42456.42 | 2025-04-22 | 32 | 7 | 8 | Actual |
| 39363 | 7150.51 | 2025-04-22 | 28 | 7 | 13 | Actual |
| 20533 | 12.46 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 15429 | 32.67 | 2023-06-22 | 65 | 6 | 12 | Actual |
| 24900 | 697138.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
| 3021 | 9604.00 | 2022-07-23 | 18 | 7 | 6 | Actual |
| 14051 | 643.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
| 29503 | 554.00 | 2024-08-21 | 87 | 3 | 6 | Actual |
| 35676 | 69352.05 | 2025-01-20 | 29 | 7 | 11 | Actual |
| 25028 | 227.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 37015 | 3643.43 | 2025-02-20 | 61 | 6 | 13 | Actual |
| 38380 | 759.00 | 2025-04-22 | 65 | 6 | 4 | Actual |
| 37646 | 181270.00 | 2025-03-22 | 15 | 7 | 7 | Actual |
| 25714 | 61803.00 | 2024-05-21 | 60 | 6 | 3 | Actual |
| 29349 | 1301.00 | 2024-08-21 | 80 | 1 | 5 | Actual |
| 27769 | 7.14 | 2024-06-21 | 71 | 2 | 12 | Actual |
| 29919 | 6.00 | 2024-08-21 | 96 | 3 | 11 | Actual |
| 12604 | 200.00 | 2023-04-22 | 68 | 6 | 4 | Budget |
| 16477 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
| 16693 | 243.00 | 2023-08-22 | 90 | 6 | 4 | Actual |
| 7226 | 304.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 18220 | 210.18 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 29518 | 151.00 | 2024-08-21 | 73 | 4 | 6 | Actual |
| 31788 | 1105.00 | 2024-10-21 | 61 | 5 | 6 | Actual |
| 7164 | 126.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 36312 | 2038.00 | 2025-02-20 | 62 | 4 | 6 | Actual |
| 30061 | 23.10 | 2024-08-21 | 89 | 2 | 12 | Actual |
| 21153 | 416.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
| 16032 | 382.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
| 34720 | 253.89 | 2024-12-22 | 67 | 6 | 13 | Actual |
| 22939 | 17.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 31742 | 28.00 | 2024-10-21 | 69 | 3 | 6 | Actual |
| 22106 | 80520.00 | 2024-01-20 | 37 | 7 | 6 | Actual |
| 27437 | 445.03 | 2024-06-21 | 94 | 1 | 8 | Actual |
| 694 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 291 | 218.00 | 2022-05-22 | 90 | 6 | 4 | Actual |
| 32337 | 738.01 | 2024-10-21 | 80 | 6 | 12 | Actual |
| 23231 | 546.55 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 8264 | 383.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 1479 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 14467 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
| 31671 | 44887.00 | 2024-10-21 | 34 | 7 | 5 | Actual |
| 28923 | 336.94 | 2024-07-22 | 74 | 2 | 12 | Actual |
| 30347 | 24.00 | 2024-09-21 | 69 | 7 | 3 | Actual |
| 10721 | 60.00 | 2023-02-20 | 71 | 4 | 6 | Budget |
| 15134 | 134.42 | 2023-06-22 | 68 | 2 | 8 | Actual |
| 31946 | 122023.00 | 2024-10-21 | 14 | 7 | 7 | Actual |
| 6941 | 84.00 | 2022-11-22 | 69 | 1 | 4 | Actual |
| 30155 | -65.41 | 2024-08-21 | 91 | 1 | 13 | Actual |
| 32029 | 60776.46 | 2024-10-21 | 60 | 6 | 8 | Actual |
| 11732 | 146033.00 | 2023-03-22 | 12 | 2 | 6 | Actual |
| 28934 | 22.04 | 2024-07-22 | 89 | 2 | 12 | Actual |
| 28556 | 221542.00 | 2024-07-22 | 35 | 7 | 7 | Actual |
| 15274 | 1.00 | 2023-06-22 | 96 | 2 | 11 | Actual |
| 16893 | 30.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 25127 | 744.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 27728 | 79876.72 | 2024-06-21 | 39 | 7 | 11 | Actual |
| 18060 | 522.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 31046 | 19658.57 | 2024-09-21 | 60 | 4 | 11 | Actual |
| 1231 | 276.00 | 2022-06-22 | 90 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
| 28527 | 208.00 | 2024-07-22 | 89 | 6 | 7 | Actual |
| 14154 | 185365.14 | 2023-05-22 | 56 | 6 | 8 | Actual |
| 14655 | 8860.00 | 2023-06-22 | 54 | 6 | 4 | Actual |
| 2005 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
| 10098 | 16328.66 | 2023-01-20 | 100 | 7 | 8 | Actual |
| 24642 | 1350.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 35991 | 11995.00 | 2025-02-20 | 7 | 7 | 3 | Actual |
| 26001 | 24.00 | 2024-05-21 | 71 | 1 | 6 | Actual |
| 19125 | 12485.00 | 2023-10-22 | 18 | 7 | 7 | Actual |
| 13396 | 11400.00 | 2023-04-22 | 63 | 6 | 8 | Budget |
| 12451 | 7.00 | 2023-04-22 | 96 | 6 | 3 | Actual |
| 38684 | 332.00 | 2025-04-22 | 81 | 6 | 6 | Actual |
| 7907 | 11.00 | 2022-12-23 | 96 | 1 | 3 | Actual |
| 33615 | 23903.45 | 2024-11-21 | 35 | 7 | 13 | Actual |
| 21349 | 60425.29 | 2023-12-23 | 12 | 2 | 11 | Actual |
| 16856 | 10.00 | 2023-08-22 | 69 | 2 | 6 | Actual |
| 2476 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 1359 | 360.00 | 2022-06-22 | 92 | 1 | 4 | Actual |
| 27096 | 18866.00 | 2024-06-21 | 7 | 7 | 5 | Actual |
| 21165 | 150.00 | 2023-12-23 | 89 | 6 | 7 | Actual |
| 26805 | 6738.22 | 2024-05-21 | 28 | 7 | 13 | Actual |
| 27035 | 791.00 | 2024-06-21 | 66 | 1 | 5 | Actual |
| 20446 | 94.38 | 2023-11-22 | 73 | 6 | 11 | Actual |
| 7426 | 200.00 | 2022-11-22 | 81 | 5 | 6 | Budget |
| 26322 | 57.14 | 2024-05-21 | 69 | 2 | 8 | Actual |
| 24059 | 199.00 | 2024-03-21 | 90 | 6 | 6 | Actual |
| 2814 | 2176.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
| 22851 | 38.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 10955 | 616.00 | 2023-02-20 | 65 | 6 | 7 | Actual |
| 2890 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 23986 | 14.00 | 2024-03-21 | 69 | 4 | 6 | Actual |
| 28150 | 1616.00 | 2024-07-22 | 97 | 6 | 4 | Actual |
| 10839 | 480.00 | 2023-02-20 | 80 | 6 | 6 | Budget |
| 33989 | 105.00 | 2024-12-22 | 68 | 3 | 6 | Actual |
| 11717 | 30.00 | 2023-03-22 | 82 | 1 | 6 | Budget |
| 6060 | 49374.00 | 2022-10-22 | 14 | 7 | 5 | Actual |
| 15643 | 234.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 4570 | 100.00 | 2022-09-22 | 74 | 6 | 3 | Budget |
| 20327 | 22.04 | 2023-11-22 | 67 | 2 | 11 | Actual |
| 8863 | 220.78 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 28245 | 647685.00 | 2024-07-22 | 101 | 6 | 5 | Actual |
| 7250 | 87.00 | 2022-11-22 | 94 | 1 | 6 | Actual |
| 7414 | 120.00 | 2022-11-22 | 73 | 5 | 6 | Budget |
| 33976 | 92.00 | 2024-12-22 | 89 | 2 | 6 | Actual |
| 24786 | 250.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
| 18300 | 27.36 | 2023-09-22 | 76 | 2 | 11 | Actual |
| 3871 | 100.00 | 2022-08-22 | 84 | 1 | 6 | Budget |
| 6647 | 4.00 | 2022-10-22 | 96 | 2 | 8 | Actual |
| 39106 | 336.94 | 2025-04-22 | 92 | 6 | 11 | Actual |
| 7637 | -203.00 | 2022-11-22 | 91 | 6 | 7 | Actual |
| 17197 | -192.85 | 2023-08-22 | 91 | 6 | 8 | Actual |
| 12817 | 1900.00 | 2023-04-22 | 62 | 1 | 6 | Budget |
| 2706 | 48962.00 | 2022-07-23 | 37 | 7 | 5 | Actual |
| 5595 | 33121.40 | 2022-09-22 | 19 | 7 | 8 | Actual |
| 31960 | 78164.00 | 2024-10-21 | 34 | 7 | 7 | Actual |
| 31366 | 51495.19 | 2024-09-21 | 35 | 7 | 13 | Actual |
| 5960 | 300.00 | 2022-10-22 | 73 | 1 | 5 | Budget |
| 29470 | 105.00 | 2024-08-21 | 81 | 2 | 6 | Actual |
| 31271 | 129.32 | 2024-09-21 | 78 | 1 | 13 | Actual |
| 7177 | 80042.00 | 2022-11-22 | 4 | 7 | 5 | Actual |
| 2030 | 257.00 | 2022-06-22 | 92 | 6 | 7 | Actual |
| 12358 | 80.00 | 2023-04-22 | 71 | 1 | 3 | Budget |
| 26504 | 213.53 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 25470 | 89.06 | 2024-04-21 | 92 | 5 | 11 | Actual |
| 14940 | -142.00 | 2023-06-22 | 91 | 5 | 6 | Actual |
| 30171 | 645.12 | 2024-08-21 | 77 | 2 | 13 | Actual |
| 15199 | 13513.45 | 2023-06-22 | 18 | 7 | 8 | Actual |
| 17365 | 48.63 | 2023-08-22 | 92 | 5 | 11 | Actual |
| 19137 | 66143.00 | 2023-10-22 | 34 | 7 | 7 | Actual |
| 18961 | -135.00 | 2023-10-22 | 91 | 4 | 6 | Actual |
| 19643 | 45000.00 | 2023-11-22 | 99 | 6 | 3 | Actual |
| 23445 | 1508.23 | 2024-02-20 | 62 | 6 | 11 | Actual |
| 27957 | 63169.10 | 2024-06-21 | 31 | 7 | 13 | Actual |
| 14091 | 350000.00 | 2023-05-22 | 42 | 7 | 7 | Actual |
| 9707 | 50.00 | 2023-01-20 | 71 | 6 | 6 | Budget |
| 22985 | 113.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 3084 | 333.00 | 2022-07-23 | 90 | 1 | 7 | Actual |
| 25608 | 43.31 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 28451 | 55087.00 | 2024-07-22 | 19 | 7 | 6 | Actual |
| 7505 | 168821.00 | 2022-11-22 | 101 | 6 | 6 | Actual |
| 6429 | 325.00 | 2022-10-22 | 73 | 1 | 7 | Actual |
| 11662 | 49581.00 | 2023-03-22 | 14 | 7 | 5 | Actual |
| 6456 | 480.00 | 2022-10-22 | 92 | 1 | 7 | Actual |
| 10830 | 120.00 | 2023-02-20 | 74 | 6 | 6 | Actual |
| 29190 | 12631.00 | 2024-08-21 | 8 | 7 | 3 | Actual |
| 6650 | 11300.00 | 2022-10-22 | 53 | 6 | 8 | Budget |
| 14921 | 162.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
| 30770 | 287.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 2282 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 35753 | 650.77 | 2025-01-20 | 66 | 6 | 12 | Actual |
| 39011 | 73.10 | 2025-04-22 | 83 | 3 | 11 | Actual |
| 33907 | 14817.00 | 2024-12-22 | 18 | 7 | 5 | Actual |
| 12625 | 52.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 27694 | 100.76 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 15907 | 186.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
| 25484 | 62.46 | 2024-04-21 | 68 | 6 | 11 | Actual |
| 9904 | 76343.00 | 2023-01-20 | 37 | 7 | 7 | Actual |
| 13442 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 15350 | 345.45 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 27216 | 116.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 36654 | 561.41 | 2025-02-20 | 81 | 1 | 11 | Actual |
| 22714 | 220.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
| 33556 | 190.73 | 2024-11-21 | 90 | 2 | 13 | Actual |
| 1103 | 10410.37 | 2022-05-22 | 7 | 7 | 8 | Actual |
| 610 | 259.00 | 2022-05-22 | 90 | 3 | 6 | Actual |
| 38558 | 785.00 | 2025-04-22 | 62 | 2 | 6 | Actual |
| 28801 | 9.27 | 2024-07-22 | 71 | 5 | 11 | Actual |
| 16891 | 497.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
| 18465 | 24.16 | 2023-09-22 | 65 | 1 | 12 | Actual |
| 34120 | 38028.00 | 2024-12-22 | 40 | 7 | 6 | Actual |
| 25804 | 5456.00 | 2024-05-21 | 61 | 1 | 4 | Actual |
| 1706 | 23.00 | 2022-06-22 | 69 | 3 | 6 | Actual |
| 37078 | 627.00 | 2025-03-22 | 67 | 1 | 3 | Actual |
| 3858 | 527.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
| 11066 | 235.93 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-21 | 56 | 6 | 8 | Actual |
| 7607 | 72.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
| 37384 | 135.00 | 2025-03-22 | 67 | 1 | 6 | Actual |
| 18778 | 638.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 3789 | 206.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
| 17489 | 4161.47 | 2023-08-22 | 60 | 6 | 12 | Actual |
| 36080 | 1053.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 38160 | 4.00 | 2025-03-22 | 96 | 2 | 13 | Actual |
| 18352 | 83.74 | 2023-09-22 | 73 | 4 | 11 | Actual |
| 6545 | 100340.00 | 2022-10-22 | 35 | 7 | 7 | Actual |
| 20309 | 243.32 | 2023-11-22 | 81 | 1 | 11 | Actual |
| 35137 | 497.00 | 2025-01-20 | 65 | 3 | 6 | Actual |
| 31343 | 224.00 | 2024-09-21 | 97 | 6 | 13 | Actual |
| 34974 | 83599.00 | 2025-01-20 | 31 | 7 | 4 | Actual |
| 6482 | 273.00 | 2022-10-22 | 67 | 6 | 7 | Actual |
| 36728 | 29.48 | 2025-02-20 | 69 | 4 | 11 | Actual |
| 34419 | 1939.09 | 2024-12-22 | 61 | 4 | 11 | Actual |
| 2066 | 29400.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
| 36688 | 70.97 | 2025-02-20 | 89 | 2 | 11 | Actual |
| 20469 | 6909.40 | 2023-11-22 | 7 | 7 | 11 | Actual |
| 28717 | 58.21 | 2024-07-22 | 67 | 2 | 11 | Actual |
| 32687 | 117399.00 | 2024-11-21 | 13 | 7 | 4 | Actual |
| 2851 | 195.00 | 2022-07-23 | 89 | 3 | 6 | Actual |
| 10219 | 13994.00 | 2023-02-20 | 20 | 7 | 3 | Actual |
| 18907 | -94.00 | 2023-10-22 | 91 | 2 | 6 | Actual |
| 34021 | 357.00 | 2024-12-22 | 77 | 4 | 6 | Actual |
| 20440 | 134.80 | 2023-11-22 | 66 | 6 | 11 | Actual |
| 17745 | 24591.00 | 2023-09-22 | 24 | 7 | 4 | Actual |
| 3149 | 56242.00 | 2022-07-23 | 94 | 6 | 7 | Actual |
| 6684 | 2600.00 | 2022-10-22 | 76 | 6 | 8 | Budget |
| 33407 | 383.74 | 2024-11-21 | 87 | 1 | 12 | Actual |
| 12074 | 3561.00 | 2023-03-22 | 61 | 6 | 7 | Actual |
| 24433 | 10.33 | 2024-03-21 | 85 | 5 | 11 | Actual |
| 3460 | 237.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
| 13669 | 309.00 | 2023-05-22 | 90 | 6 | 4 | Actual |
| 37320 | 6891.00 | 2025-03-22 | 61 | 6 | 5 | Actual |
| 38768 | 71.00 | 2025-04-22 | 71 | 6 | 7 | Actual |
| 19840 | 161.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 7256 | 1247.00 | 2022-11-22 | 61 | 2 | 6 | Actual |
| 12893 | 10.00 | 2023-04-22 | 82 | 2 | 6 | Budget |
| 33811 | 13528.00 | 2024-12-22 | 8 | 7 | 4 | Actual |
| 27289 | 47500.00 | 2024-06-21 | 99 | 6 | 6 | Actual |
| 31423 | 1025.00 | 2024-10-21 | 80 | 6 | 3 | Actual |
| 7103 | 122.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 19712 | 895.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 11588 | 364.00 | 2023-03-22 | 92 | 1 | 5 | Actual |
| 414 | 667.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
| 17178 | 205.63 | 2023-08-22 | 67 | 6 | 8 | Actual |
| 1739 | 18564.00 | 2022-06-22 | 60 | 4 | 6 | Actual |
| 9153 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Budget |
| 8579 | 6500.00 | 2022-12-23 | 63 | 6 | 6 | Budget |
| 5428 | 36400.00 | 2022-09-22 | 60 | 1 | 8 | Budget |
| 27340 | 265.00 | 2024-06-21 | 89 | 1 | 7 | Actual |
| 22755 | 489.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 6505 | 40.00 | 2022-10-22 | 82 | 6 | 7 | Budget |
| 32197 | 5.00 | 2024-10-21 | 96 | 4 | 11 | Actual |
| 21092 | 10603.00 | 2023-12-23 | 22 | 7 | 6 | Actual |
| 10985 | 100.00 | 2023-02-20 | 84 | 6 | 7 | Budget |
| 23591 | 6624.29 | 2024-02-20 | 100 | 7 | 12 | Actual |
| 38419 | 17118.00 | 2025-04-22 | 22 | 7 | 4 | Actual |
| 35054 | 9600.00 | 2025-01-20 | 8 | 7 | 5 | Actual |
| 23324 | 108.21 | 2024-02-20 | 89 | 1 | 11 | Actual |
| 6737 | 26474.30 | 2022-10-22 | 40 | 7 | 8 | Actual |
| 28995 | 10305.21 | 2024-07-22 | 33 | 7 | 12 | Actual |
| 5285 | 3479464.00 | 2022-09-22 | 43 | 7 | 6 | Actual |
| 5802 | 22858.00 | 2022-10-22 | 100 | 7 | 3 | Actual |
| 16924 | 149.00 | 2023-08-22 | 89 | 4 | 6 | Actual |
| 13968 | 778.00 | 2023-05-22 | 97 | 6 | 6 | Actual |
| 27356 | 676.00 | 2024-06-21 | 65 | 6 | 7 | Actual |
| 35737 | 192.25 | 2025-01-20 | 87 | 2 | 12 | Actual |
| 27926 | 1106.54 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 34294 | 63.20 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 424 | 200.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
| 2665 | 40.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 17894 | 140.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 4452 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
| 39025 | 402.89 | 2025-04-22 | 66 | 4 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-22 | 60 | 6 | 8 | Actual |
| 10212 | 9321.00 | 2023-02-20 | 7 | 7 | 3 | Actual |
| 7338 | 117.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 27664 | -59.88 | 2024-06-21 | 91 | 5 | 11 | Actual |
| 27804 | 314.59 | 2024-06-21 | 74 | 6 | 12 | Actual |
| 31013 | 45.44 | 2024-09-21 | 89 | 2 | 11 | Actual |
| 31615 | 17756.00 | 2024-10-21 | 52 | 6 | 5 | Actual |
| 24235 | 143.51 | 2024-03-21 | 89 | 2 | 8 | Actual |
| 8649 | 105451.00 | 2022-12-23 | 37 | 7 | 6 | Actual |
| 21321 | 22727.26 | 2023-12-23 | 100 | 7 | 8 | Actual |
| 25164 | 207.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
| 20807 | 5054.00 | 2023-12-23 | 23 | 7 | 4 | Actual |
| 9871 | 540.00 | 2023-01-20 | 87 | 6 | 7 | Actual |
| 7566 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 19670 | 468595.00 | 2023-11-22 | 43 | 7 | 3 | Actual |
| 22341 | 24.16 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 2415 | 100.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
| 30488 | 167982.00 | 2024-09-21 | 12 | 2 | 5 | Actual |
| 7635 | 165.00 | 2022-11-22 | 89 | 6 | 7 | Actual |
| 20499 | 12.46 | 2023-11-22 | 66 | 1 | 12 | Actual |
| 15815 | 10.00 | 2023-07-23 | 96 | 1 | 6 | Actual |
| 18608 | 170.00 | 2023-10-22 | 89 | 6 | 3 | Actual |
| 15433 | 3.95 | 2023-06-22 | 69 | 6 | 12 | Actual |
| 7856 | 48198.95 | 2022-11-22 | 39 | 7 | 8 | Actual |
| 1959 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
| 28113 | 889.00 | 2024-07-22 | 92 | 1 | 4 | Actual |
| 27795 | 10378.61 | 2024-06-21 | 63 | 6 | 12 | Actual |
| 15493 | 790.00 | 2023-07-23 | 73 | 1 | 3 | Actual |
| 24672 | 637.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 36422 | 40430.00 | 2025-02-20 | 40 | 7 | 6 | Actual |
| 18560 | 145.00 | 2023-10-22 | 71 | 1 | 3 | Actual |
| 17277 | 26.29 | 2023-08-22 | 83 | 2 | 11 | Actual |
| 17700 | 33933.00 | 2023-09-22 | 60 | 6 | 4 | Actual |
| 1713 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
| 25689 | 137.00 | 2024-05-21 | 71 | 1 | 3 | Actual |
| 6987 | 2300.00 | 2022-11-22 | 62 | 6 | 4 | Budget |
| 20071 | 31223.00 | 2023-11-22 | 32 | 7 | 6 | Actual |
| 23674 | 37583.00 | 2024-03-21 | 32 | 7 | 3 | Actual |
| 14804 | 24986.00 | 2023-06-22 | 38 | 7 | 5 | Actual |
| 34488 | 293.32 | 2024-12-22 | 73 | 6 | 11 | Actual |
| 14601 | 91.00 | 2023-06-22 | 66 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 14109 | 376.85 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 320 | 32590.00 | 2022-05-22 | 35 | 7 | 4 | Actual |
| 16327 | 12.46 | 2023-07-23 | 84 | 5 | 11 | Actual |
| 20686 | 15454.00 | 2023-12-23 | 22 | 7 | 3 | Actual |
| 3315 | 193.51 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 36071 | 148260.00 | 2025-02-20 | 12 | 2 | 4 | Actual |
| 32538 | 176.00 | 2024-11-21 | 68 | 6 | 3 | Actual |
| 19127 | 13234.00 | 2023-10-22 | 20 | 7 | 7 | Actual |
| 29802 | 346.54 | 2024-08-21 | 90 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-05-22 | 65 | 2 | 8 | Actual |
| 16058 | 304787.00 | 2023-07-23 | 15 | 7 | 7 | Actual |
| 17160 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 18347 | 128.42 | 2023-09-22 | 66 | 4 | 11 | Actual |
| 14325 | 29.48 | 2023-05-22 | 94 | 4 | 11 | Actual |
| 13608 | -94.00 | 2023-05-22 | 91 | 7 | 3 | Actual |
| 12109 | 138.00 | 2023-03-22 | 83 | 6 | 7 | Actual |
| 10242 | 480.00 | 2023-02-20 | 62 | 7 | 3 | Budget |
| 19623 | 653.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
| 33722 | 30.00 | 2024-12-22 | 69 | 7 | 3 | Actual |
| 25970 | 14817.00 | 2024-05-21 | 18 | 7 | 5 | Actual |
| 7151 | 188.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 10030 | 122.30 | 2023-01-20 | 68 | 6 | 8 | Actual |
| 9713 | 100.00 | 2023-01-20 | 74 | 6 | 6 | Budget |
| 20026 | 1237.00 | 2023-11-22 | 63 | 6 | 6 | Actual |
| 25307 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
| 39169 | 903.97 | 2025-04-22 | 61 | 2 | 12 | Actual |
| 12161 | 380.00 | 2023-03-22 | 65 | 1 | 8 | Budget |
| 1657 | 9.00 | 2022-06-22 | 69 | 2 | 6 | Actual |
| 9189 | 167.00 | 2023-01-20 | 74 | 1 | 4 | Actual |
| 33470 | 138.00 | 2024-11-21 | 89 | 6 | 12 | Actual |
| 35910 | 8410.18 | 2025-01-20 | 24 | 7 | 13 | Actual |
| 13613 | 46488.00 | 2023-05-22 | 60 | 1 | 4 | Actual |
| 31335 | 136.34 | 2024-09-21 | 84 | 6 | 13 | Actual |
| 12794 | 7738.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
| 3120 | 561.00 | 2022-07-23 | 72 | 6 | 7 | Actual |
| 8302 | 8764.00 | 2022-12-23 | 8 | 7 | 5 | Actual |
| 3373 | 1092.00 | 2022-08-22 | 62 | 1 | 3 | Actual |
| 20681 | 99686.00 | 2023-12-23 | 15 | 7 | 3 | Actual |
| 38719 | 186022.00 | 2025-04-22 | 37 | 7 | 6 | Actual |
| 11012 | 8321.00 | 2023-02-20 | 22 | 7 | 7 | Actual |
| 22147 | 5203.00 | 2024-01-20 | 61 | 6 | 7 | Actual |
| 27868 | 22.30 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 34334 | 2018750.24 | 2024-12-22 | 46 | 7 | 8 | Actual |
| 29646 | 321.00 | 2024-08-21 | 89 | 1 | 7 | Actual |
| 23760 | 180.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 10546 | 13589.00 | 2023-02-20 | 24 | 7 | 5 | Actual |
| 19655 | 80376.00 | 2023-11-22 | 21 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2024-01-20 | 60 | 1 | 4 | Actual |
| 16817 | 52961.00 | 2023-08-22 | 39 | 7 | 5 | Actual |
| 3813 | 61748.00 | 2022-08-22 | 15 | 7 | 5 | Actual |
| 35690 | 2124.20 | 2025-01-20 | 61 | 1 | 12 | Actual |
| 38275 | 211.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 30429 | 13.00 | 2024-09-21 | 96 | 6 | 4 | Actual |
| 37928 | 26719.34 | 2025-03-22 | 60 | 6 | 11 | Actual |
| 1148 | 300.00 | 2022-06-22 | 73 | 1 | 3 | Budget |
| 13911 | 1082.00 | 2023-05-22 | 62 | 5 | 6 | Actual |
| 37754 | 523.82 | 2025-03-22 | 92 | 6 | 8 | Actual |
| 4096 | 100.00 | 2022-08-22 | 67 | 6 | 6 | Budget |
| 11002 | 629580.00 | 2023-02-20 | 6 | 7 | 7 | Actual |
| 38751 | 385.00 | 2025-04-22 | 94 | 1 | 7 | Actual |
| 14805 | 44121.00 | 2023-06-22 | 39 | 7 | 5 | Actual |
| 1400 | 177.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 20884 | 538.00 | 2023-12-23 | 97 | 6 | 5 | Actual |
| 21433 | 208.21 | 2023-12-23 | 62 | 5 | 11 | Actual |
| 14861 | 148.00 | 2023-06-22 | 92 | 2 | 6 | Actual |
| 19318 | 49.70 | 2023-10-22 | 92 | 2 | 11 | Actual |
| 9825 | 147600.00 | 2023-01-20 | 56 | 6 | 7 | Budget |
| 14317 | 35.87 | 2023-05-22 | 83 | 4 | 11 | Actual |
| 9428 | 6991.00 | 2023-01-20 | 22 | 7 | 5 | Actual |
| 4291 | 16610.00 | 2022-08-22 | 28 | 7 | 7 | Actual |
| 27882 | 622.32 | 2024-06-21 | 65 | 2 | 13 | Actual |
| 39262 | 1829.36 | 2025-04-22 | 62 | 1 | 13 | Actual |
| 24883 | 687.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 35190 | 109.00 | 2025-01-20 | 66 | 5 | 6 | Actual |
| 25216 | 19612.00 | 2024-04-21 | 100 | 7 | 7 | Actual |
| 23556 | 99.70 | 2024-02-20 | 89 | 6 | 12 | Actual |
| 30287 | 231.00 | 2024-09-21 | 67 | 6 | 3 | Actual |
| 29994 | 73358.51 | 2024-08-21 | 21 | 7 | 11 | Actual |
| 38278 | 878.00 | 2025-04-22 | 87 | 6 | 3 | Actual |
| 34052 | 62.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
| 23678 | 204128.00 | 2024-03-21 | 37 | 7 | 3 | Actual |
| 19985 | 55.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 7602 | 200.00 | 2022-11-22 | 67 | 6 | 7 | Budget |
| 4224 | 2700.00 | 2022-08-22 | 61 | 6 | 7 | Budget |
| 19522 | 3404.01 | 2023-10-22 | 60 | 6 | 12 | Actual |
| 32306 | 124.17 | 2024-10-21 | 83 | 1 | 12 | Actual |
| 26016 | -271.00 | 2024-05-21 | 91 | 1 | 6 | Actual |
| 34214 | 430998.00 | 2024-12-22 | 43 | 7 | 7 | Actual |
| 25596 | 241.19 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 14673 | 553.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 18223 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 16361 | 36.93 | 2023-07-23 | 84 | 6 | 11 | Actual |
| 16391 | 7221.11 | 2023-07-23 | 33 | 7 | 11 | Actual |
| 21203 | 11781.60 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 6309 | 42.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
| 16382 | 3680.61 | 2023-07-23 | 20 | 7 | 11 | Actual |
| 19947 | 24.00 | 2023-11-22 | 69 | 3 | 6 | Actual |
| 3396 | 611.00 | 2022-08-22 | 80 | 1 | 3 | Actual |
| 34857 | 28008.00 | 2025-01-20 | 34 | 7 | 3 | Actual |
| 1020 | 280.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
| 31446 | 24696.00 | 2024-10-21 | 18 | 7 | 3 | Actual |
| 1292 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 20437 | 950.78 | 2023-11-22 | 62 | 6 | 11 | Actual |
| 18965 | 1065.00 | 2023-10-22 | 61 | 5 | 6 | Actual |
| 34097 | 325862.00 | 2024-12-22 | 6 | 7 | 6 | Actual |
| 36182 | 2084.00 | 2025-02-20 | 76 | 6 | 5 | Actual |
| 35830 | 106.52 | 2025-01-20 | 90 | 1 | 13 | Actual |
| 28549 | 29479.00 | 2024-07-22 | 24 | 7 | 7 | Actual |
| 12557 | 280.00 | 2023-04-22 | 78 | 1 | 4 | Budget |
| 28894 | 249.70 | 2024-07-22 | 73 | 1 | 12 | Actual |
| 3287 | 15700.00 | 2022-07-23 | 60 | 6 | 8 | Budget |
| 5083 | 565.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 11892 | 12.00 | 2023-03-22 | 71 | 5 | 6 | Actual |
| 36461 | 3718.00 | 2025-02-20 | 62 | 6 | 7 | Actual |
| 10898 | 480.00 | 2023-02-20 | 66 | 1 | 7 | Budget |
| 26115 | 130.00 | 2024-05-21 | 81 | 5 | 6 | Actual |
| 25807 | 820.00 | 2024-05-21 | 66 | 1 | 4 | Actual |
| 22372 | 28.42 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 8346 | 118.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
| 36395 | 632.00 | 2025-02-20 | 97 | 6 | 6 | Actual |
| 135 | 55708.00 | 2022-05-22 | 39 | 7 | 3 | Actual |
| 5212 | 6100.00 | 2022-09-22 | 63 | 6 | 6 | Budget |
| 26164 | 10665.00 | 2024-05-21 | 7 | 7 | 6 | Actual |
| 38182 | 76.69 | 2025-03-22 | 82 | 6 | 13 | Actual |
| 4595 | 249.00 | 2022-09-22 | 92 | 6 | 3 | Actual |
| 34451 | 37.99 | 2024-12-22 | 68 | 5 | 11 | Actual |
| 16424 | -87.54 | 2023-07-23 | 91 | 1 | 12 | Actual |
| 38193 | 17000.00 | 2025-03-22 | 99 | 6 | 13 | Actual |
| 6950 | 1039.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 17779 | 108.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 23293 | 23874.25 | 2024-02-20 | 33 | 7 | 8 | Actual |
| 32495 | 1051559.55 | 2024-10-21 | 43 | 7 | 13 | Actual |
| 5360 | 30.00 | 2022-09-22 | 69 | 6 | 7 | Actual |
| 952 | 380.00 | 2022-05-22 | 66 | 1 | 8 | Budget |
| 22594 | 345.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
| 22311 | 21227.23 | 2024-01-20 | 28 | 7 | 8 | Actual |
| 34391 | 22215.00 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 30890 | 179.87 | 2024-09-21 | 84 | 2 | 8 | Actual |
| 35626 | 411.41 | 2025-01-20 | 54 | 6 | 11 | Actual |
| 26121 | 181.00 | 2024-05-21 | 89 | 5 | 6 | Actual |
| 32692 | 19360.00 | 2024-11-21 | 20 | 7 | 4 | Actual |
| 24996 | 529.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 12092 | 750.00 | 2023-03-22 | 72 | 6 | 7 | Budget |
| 4482 | 59276.43 | 2022-08-22 | 34 | 7 | 8 | Actual |
| 9566 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 36195 | 387.00 | 2025-02-20 | 92 | 6 | 5 | Actual |
| 12757 | 540.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 9542 | 28300.00 | 2023-01-20 | 60 | 3 | 6 | Budget |
| 20156 | 13483.00 | 2023-11-22 | 20 | 7 | 7 | Actual |
| 32477 | 4332.91 | 2024-10-21 | 18 | 7 | 13 | Actual |
| 4731 | 161200.00 | 2022-09-22 | 56 | 6 | 4 | Budget |
| 3234 | 2120.82 | 2022-07-23 | 61 | 2 | 8 | Actual |
| 16637 | 5988.00 | 2023-08-22 | 61 | 1 | 4 | Actual |
| 24079 | 21970.00 | 2024-03-21 | 24 | 7 | 6 | Actual |
| 36104 | 13.00 | 2025-02-20 | 96 | 6 | 4 | Actual |
| 12250 | 21007.53 | 2023-03-22 | 52 | 6 | 8 | Actual |
| 14239 | 110.34 | 2023-05-22 | 89 | 1 | 11 | Actual |
| 33472 | -168.39 | 2024-11-21 | 91 | 6 | 12 | Actual |
| 34064 | 16984.00 | 2024-12-22 | 57 | 6 | 6 | Actual |
| 7983 | 11887.00 | 2022-12-23 | 22 | 7 | 3 | Actual |
| 36376 | 27.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
| 31122 | 1843.35 | 2024-09-21 | 23 | 7 | 11 | Actual |
| 21652 | 180.00 | 2024-01-20 | 68 | 6 | 3 | Actual |
| 39255 | 42236.65 | 2025-04-22 | 39 | 7 | 12 | Actual |
| 5166 | 30.00 | 2022-09-22 | 71 | 5 | 6 | Budget |
| 15899 | 1577.00 | 2023-07-23 | 62 | 5 | 6 | Actual |
| 8432 | 325.00 | 2022-12-23 | 66 | 3 | 6 | Actual |
| 1084 | 90.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 14686 | 1324.00 | 2023-06-22 | 97 | 6 | 4 | Actual |
| 13979 | 39785.00 | 2023-05-22 | 19 | 7 | 6 | Actual |
| 28399 | 60.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 16403 | 146.51 | 2023-07-23 | 62 | 1 | 12 | Actual |
| 37016 | 3643.43 | 2025-02-20 | 62 | 6 | 13 | Actual |
| 24275 | 34500.00 | 2024-03-21 | 99 | 6 | 8 | Actual |
| 14432 | 22.04 | 2023-05-22 | 80 | 2 | 12 | Actual |
| 17773 | 171.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 12728 | 11246.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
| 13727 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
| 19049 | 27465.00 | 2023-10-22 | 40 | 7 | 6 | Actual |
| 33486 | 5255.11 | 2024-11-21 | 18 | 7 | 12 | Actual |
| 12198 | -239.82 | 2023-03-22 | 91 | 1 | 8 | Actual |
| 8673 | 400.00 | 2022-12-23 | 73 | 1 | 7 | Budget |
| 22847 | 668.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 4000 | 200.00 | 2022-08-22 | 76 | 4 | 6 | Budget |
| 6147 | 18.00 | 2022-10-22 | 71 | 2 | 6 | Actual |
| 16243 | 32.67 | 2023-07-23 | 81 | 2 | 11 | Actual |
| 19581 | 87009.00 | 2023-11-22 | 60 | 1 | 3 | Actual |
| 30504 | 880.00 | 2024-09-21 | 72 | 6 | 5 | Actual |
| 27721 | 88935.39 | 2024-06-21 | 31 | 7 | 11 | Actual |
| 10325 | 990.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
| 13827 | 10.00 | 2023-05-22 | 96 | 1 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 2159 | 4.00 | 2022-06-22 | 96 | 2 | 8 | Actual |
| 15335 | 2257.18 | 2023-06-22 | 61 | 6 | 11 | Actual |
| 25597 | 5.01 | 2024-04-21 | 63 | 6 | 12 | Actual |
| 31235 | 31991.78 | 2024-09-21 | 14 | 7 | 12 | Actual |
| 13114 | 198366.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
| 37327 | 69.00 | 2025-03-22 | 69 | 6 | 5 | Actual |
| 14887 | 343.00 | 2023-06-22 | 90 | 3 | 6 | Actual |
| 20936 | 161.00 | 2023-12-23 | 89 | 1 | 6 | Actual |
| 591 | 558.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
| 11652 | 8.00 | 2023-03-22 | 96 | 6 | 5 | Actual |
| 26733 | 352.14 | 2024-05-21 | 66 | 2 | 13 | Actual |
| 2006 | 255.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
| 25766 | 220551.00 | 2024-05-21 | 35 | 7 | 3 | Actual |
| 13893 | 141.00 | 2023-05-22 | 74 | 4 | 6 | Actual |
| 8572 | 6244.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 13285 | 59591.59 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 34580 | 126.29 | 2024-12-22 | 81 | 2 | 12 | Actual |
| 6266 | 410.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
| 15099 | 19414.00 | 2023-06-22 | 100 | 7 | 7 | Actual |
| 35174 | 364.00 | 2025-01-20 | 80 | 4 | 6 | Actual |
| 3497 | 198240.00 | 2022-08-22 | 29 | 7 | 3 | Actual |
| 6450 | 200.00 | 2022-10-22 | 85 | 1 | 7 | Budget |
| 9056 | 28.00 | 2023-01-20 | 71 | 6 | 3 | Actual |
| 2711 | 57496.00 | 2022-07-23 | 46 | 7 | 5 | Actual |
| 7153 | 720.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 36196 | 15642.00 | 2025-02-20 | 94 | 6 | 5 | Actual |
| 33587 | 201.26 | 2024-11-21 | 89 | 6 | 13 | Actual |
| 14653 | 9102.00 | 2023-06-22 | 52 | 6 | 4 | Actual |
| 24928 | 2296.00 | 2024-04-21 | 61 | 1 | 6 | Actual |
| 7405 | 113.00 | 2022-11-22 | 66 | 5 | 6 | Actual |
| 28095 | 380.00 | 2024-07-22 | 68 | 1 | 4 | Actual |
| 14197 | 13107.39 | 2023-05-22 | 20 | 7 | 8 | Actual |
| 19847 | 540.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 37271 | 36558.00 | 2025-03-22 | 24 | 7 | 4 | Actual |
| 4190 | 650.00 | 2022-08-22 | 77 | 1 | 7 | Budget |
| 38167 | 4896.08 | 2025-03-22 | 63 | 6 | 13 | Actual |
| 11013 | 3436.00 | 2023-02-20 | 23 | 7 | 7 | Actual |
| 32343 | 575.24 | 2024-10-21 | 87 | 6 | 12 | Actual |
| 7779 | 15200.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 37439 | 234.00 | 2025-03-22 | 67 | 3 | 6 | Actual |
| 27224 | 240.00 | 2024-06-21 | 89 | 4 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-20 | 62 | 6 | 4 | Actual |
| 32971 | 47500.00 | 2024-11-21 | 99 | 6 | 6 | Actual |
| 9339 | 50.00 | 2023-01-20 | 82 | 1 | 5 | Budget |
| 12948 | 103.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 1098 | 34500.00 | 2022-05-22 | 99 | 6 | 8 | Actual |
| 26990 | 240.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 38562 | 55.00 | 2025-04-22 | 68 | 2 | 6 | Actual |
| 6071 | 40825.00 | 2022-10-22 | 31 | 7 | 5 | Actual |
| 8293 | 29232.00 | 2022-12-23 | 94 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2025-03-22 | 57 | 6 | 5 | Actual |
| 5469 | 466.24 | 2022-09-22 | 90 | 1 | 8 | Actual |
| 10788 | 60.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
| 36189 | 174.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
| 3178 | 39902.00 | 2022-07-23 | 39 | 7 | 7 | Actual |
| 31111 | 581494.57 | 2024-09-21 | 6 | 7 | 11 | Actual |
| 22229 | -298.91 | 2024-01-20 | 91 | 1 | 8 | Actual |
| 5976 | 206.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
| 8914 | 82.90 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 5305 | 270.00 | 2022-09-22 | 73 | 1 | 7 | Actual |
| 34404 | 129.48 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 10072 | 758290.97 | 2023-01-20 | 6 | 7 | 8 | Actual |
| 35021 | 3009.00 | 2025-01-20 | 62 | 6 | 5 | Actual |
| 1797 | 60.00 | 2022-06-22 | 67 | 5 | 6 | Actual |
| 10636 | 211.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 19733 | 4096.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
| 18443 | 3415.72 | 2023-09-22 | 20 | 7 | 11 | Actual |
| 34389 | 50.76 | 2024-12-22 | 94 | 2 | 11 | Actual |
| 5572 | 123.81 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 1887 | 351.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 31778 | 81.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
| 12424 | 100.00 | 2023-04-22 | 74 | 6 | 3 | Budget |
| 32448 | 64.41 | 2024-10-21 | 71 | 6 | 13 | Actual |
| 7233 | 550.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 1615 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
| 13890 | 19.00 | 2023-05-22 | 69 | 4 | 6 | Actual |
| 2615 | 720.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
| 18365 | 98.63 | 2023-09-22 | 90 | 4 | 11 | Actual |
| 9584 | 270.00 | 2023-01-20 | 90 | 3 | 6 | Actual |
| 37053 | 13806.77 | 2025-02-20 | 19 | 7 | 13 | Actual |
| 38053 | 503.96 | 2025-03-22 | 66 | 6 | 12 | Actual |
| 16177 | 172840.67 | 2023-07-23 | 14 | 7 | 8 | Actual |
| 4311 | 550.00 | 2022-08-22 | 65 | 1 | 8 | Budget |
| 37492 | 68.00 | 2025-03-22 | 68 | 5 | 6 | Actual |
| 35432 | 42250.35 | 2025-01-20 | 63 | 6 | 8 | Actual |
| 1253 | 24641.00 | 2022-06-22 | 24 | 7 | 3 | Actual |
| 28618 | 7.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-03-22 | 73 | 1 | 8 | Budget |
| 10702 | 381.00 | 2023-02-20 | 92 | 3 | 6 | Actual |
| 8917 | 23.81 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-02-20 | 72 | 6 | 4 | Actual |
| 18838 | 10058.00 | 2023-10-22 | 20 | 7 | 5 | Actual |
| 19517 | 89.06 | 2023-10-22 | 92 | 2 | 12 | Actual |
| 36797 | 100.76 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 34239 | 614.73 | 2024-12-22 | 90 | 1 | 8 | Actual |
| 16409 | 3.95 | 2023-07-23 | 71 | 1 | 12 | Actual |
| 13249 | -190.00 | 2023-04-22 | 91 | 6 | 7 | Actual |
| 18421 | 48.63 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 16799 | 91078.00 | 2023-08-22 | 14 | 7 | 5 | Actual |
| 22766 | -187.00 | 2024-02-20 | 91 | 6 | 4 | Actual |
| 28420 | 34.00 | 2024-07-22 | 69 | 6 | 6 | Actual |
| 30326 | 48386.00 | 2024-09-21 | 24 | 7 | 3 | Actual |
| 11308 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 18207 | 255.63 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 30267 | 334.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 4244 | 300.00 | 2022-08-22 | 73 | 6 | 7 | Budget |
| 39125 | 8960.50 | 2025-04-22 | 24 | 7 | 11 | Actual |
| 9237 | 280.00 | 2023-01-20 | 67 | 6 | 4 | Budget |
| 1788 | 850.00 | 2022-06-22 | 61 | 5 | 6 | Budget |
| 14697 | 45468.00 | 2023-06-22 | 19 | 7 | 4 | Actual |
| 27194 | 150.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
| 10095 | 25271.25 | 2023-01-20 | 40 | 7 | 8 | Actual |
| 26598 | 11559.49 | 2024-05-21 | 32 | 7 | 11 | Actual |
| 29818 | 59618.86 | 2024-08-21 | 19 | 7 | 8 | Actual |
| 11778 | 42.00 | 2023-03-22 | 94 | 2 | 6 | Actual |
| 36804 | 212.47 | 2025-02-20 | 92 | 6 | 11 | Actual |
| 31129 | 39483.41 | 2024-09-21 | 34 | 7 | 11 | Actual |
| 34352 | 62.46 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 14082 | 51712.00 | 2023-05-22 | 31 | 7 | 7 | Actual |
| 24914 | 157602.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
| 37712 | 87.45 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 5217 | 96.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
| 18619 | 20930.00 | 2023-10-22 | 7 | 7 | 3 | Actual |
| 22611 | -370.00 | 2024-02-20 | 91 | 1 | 3 | Actual |
| 20550 | 5811.51 | 2023-11-22 | 56 | 6 | 12 | Actual |
| 11523 | 10976.00 | 2023-03-22 | 18 | 7 | 4 | Actual |
| 2990 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 6073 | 17582.00 | 2022-10-22 | 33 | 7 | 5 | Actual |
| 8065 | 500.00 | 2022-12-23 | 73 | 1 | 4 | Budget |
| 32447 | 41.60 | 2024-10-21 | 69 | 6 | 13 | Actual |
| 30168 | 310.03 | 2024-08-21 | 73 | 2 | 13 | Actual |
| 30396 | 8954.00 | 2024-09-21 | 52 | 6 | 4 | Actual |
| 2513 | 297.00 | 2022-07-23 | 72 | 6 | 4 | Actual |
| 38804 | 33556.00 | 2025-04-22 | 24 | 7 | 7 | Actual |
| 23470 | 2119.95 | 2024-02-20 | 94 | 6 | 11 | Actual |
| 38901 | 1092.01 | 2025-04-22 | 87 | 6 | 8 | Actual |
| 5963 | 380.00 | 2022-10-22 | 76 | 1 | 5 | Budget |
| 17944 | 141.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
| 31019 | 22902.25 | 2024-09-21 | 60 | 3 | 11 | Actual |
| 4714 | 200.00 | 2022-09-22 | 85 | 1 | 4 | Budget |
| 26081 | 21.00 | 2024-05-21 | 69 | 4 | 6 | Actual |
| 32433 | 5.00 | 2024-10-21 | 96 | 2 | 13 | Actual |
| 39064 | 5.01 | 2025-04-22 | 82 | 5 | 11 | Actual |
| 37396 | 116.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
| 38337 | 109.00 | 2025-04-22 | 90 | 7 | 3 | Actual |
| 19571 | 7000.89 | 2023-10-22 | 33 | 7 | 12 | Actual |
| 5250 | 149.00 | 2022-09-22 | 89 | 6 | 6 | Actual |
| 19633 | 182.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
| 1404 | 421.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 36468 | 101.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 6219 | 480.00 | 2022-10-22 | 87 | 3 | 6 | Budget |
| 3875 | 480.00 | 2022-08-22 | 87 | 1 | 6 | Budget |
| 3232 | 15600.00 | 2022-07-23 | 60 | 2 | 8 | Budget |
| 230 | 176.00 | 2022-05-22 | 89 | 1 | 4 | Actual |
| 10594 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 15235 | 230.55 | 2023-06-22 | 81 | 1 | 11 | Actual |
| 7516 | 97101.00 | 2022-11-22 | 21 | 7 | 6 | Actual |
| 33442 | 3971.05 | 2024-11-21 | 52 | 6 | 12 | Actual |
| 3356 | 138627.91 | 2022-07-23 | 29 | 7 | 8 | Actual |
| 4687 | 280.00 | 2022-09-22 | 67 | 1 | 4 | Budget |
| 17984 | 148.00 | 2023-09-22 | 92 | 5 | 6 | Actual |
| 8200 | 57.00 | 2022-12-23 | 69 | 1 | 5 | Actual |
| 18549 | -155694.46 | 2023-09-22 | 43 | 7 | 12 | Actual |
| 36069 | 462.00 | 2025-02-20 | 94 | 1 | 4 | Actual |
| 14067 | 758886.00 | 2023-05-22 | 6 | 7 | 7 | Actual |
| 26714 | 301.26 | 2024-05-21 | 77 | 1 | 13 | Actual |
| 37118 | 370.00 | 2025-03-22 | 74 | 6 | 3 | Actual |
| 6906 | 100.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 31682 | 2798.00 | 2024-10-21 | 62 | 1 | 6 | Actual |
| 14953 | 180.00 | 2023-06-22 | 66 | 6 | 6 | Actual |
| 10579 | 220.00 | 2023-02-20 | 73 | 1 | 6 | Budget |
Generated 2025-06-22 00:56:14.919 UTC