[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17185
22224 items
NOTE: Only 1000 elements of total 22224 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16395 | 9699.88 | 2023-07-24 | 38 | 7 | 11 | Actual |
| 5780 | 54.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 16915 | 267.00 | 2023-08-23 | 77 | 4 | 6 | Actual |
| 15582 | 69.00 | 2023-07-24 | 68 | 7 | 3 | Actual |
| 38558 | 785.00 | 2025-04-23 | 62 | 2 | 6 | Actual |
| 18690 | 194.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 25655 | 10122.00 | 2024-05-21 | 93 | 7 | 3 | Actual |
| 9714 | 1159.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
| 35750 | 3816.79 | 2025-01-21 | 62 | 6 | 12 | Actual |
| 3484 | 7263.00 | 2022-08-23 | 7 | 7 | 3 | Actual |
| 8457 | 100.00 | 2022-12-24 | 83 | 3 | 6 | Budget |
| 5260 | 844715.00 | 2022-09-23 | 4 | 7 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 25879 | 16948.00 | 2024-05-22 | 22 | 7 | 4 | Actual |
| 9542 | 28300.00 | 2023-01-21 | 60 | 3 | 6 | Budget |
| 38888 | 95.02 | 2025-04-23 | 71 | 6 | 8 | Actual |
| 665 | 1098.00 | 2022-05-23 | 61 | 5 | 6 | Actual |
| 126 | 20246.00 | 2022-05-23 | 28 | 7 | 3 | Actual |
| 7404 | 100.00 | 2022-11-23 | 66 | 5 | 6 | Budget |
| 29501 | 136.00 | 2024-08-22 | 84 | 3 | 6 | Actual |
| 24617 | 26828.92 | 2024-03-22 | 39 | 7 | 12 | Actual |
| 13502 | 810.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 8319 | 83083.00 | 2022-12-24 | 35 | 7 | 5 | Actual |
| 2801 | 200.00 | 2022-07-24 | 87 | 2 | 6 | Budget |
| 23959 | 78.00 | 2024-03-22 | 68 | 3 | 6 | Actual |
| 30346 | 86.00 | 2024-09-22 | 68 | 7 | 3 | Actual |
| 36745 | 191.19 | 2025-02-21 | 92 | 4 | 11 | Actual |
| 29555 | 243.00 | 2024-08-22 | 87 | 5 | 6 | Actual |
| 8488 | 198.00 | 2022-12-24 | 73 | 4 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-23 | 60 | 6 | 12 | Actual |
| 21211 | 779.88 | 2023-12-24 | 73 | 1 | 8 | Actual |
| 29140 | 360.00 | 2024-08-22 | 84 | 1 | 3 | Actual |
| 1848 | 1400.00 | 2022-06-23 | 62 | 6 | 6 | Budget |
| 1525 | 200.00 | 2022-06-23 | 67 | 6 | 5 | Budget |
| 25351 | 395.45 | 2024-04-22 | 80 | 1 | 11 | Actual |
| 23536 | 11.40 | 2024-02-21 | 63 | 6 | 12 | Actual |
| 36303 | 116.00 | 2025-02-21 | 85 | 3 | 6 | Actual |
| 34412 | 108.21 | 2024-12-23 | 89 | 3 | 11 | Actual |
| 29265 | -393.00 | 2024-08-22 | 91 | 1 | 4 | Actual |
| 2704 | 19933.00 | 2022-07-24 | 34 | 7 | 5 | Actual |
| 39188 | 192.25 | 2025-04-23 | 87 | 2 | 12 | Actual |
| 11190 | 829313.50 | 2023-02-21 | 6 | 7 | 8 | Actual |
| 23993 | 353.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 26707 | 88.97 | 2024-05-22 | 67 | 1 | 13 | Actual |
| 30649 | 338.00 | 2024-09-22 | 80 | 4 | 6 | Actual |
| 7347 | 91.00 | 2022-11-23 | 94 | 3 | 6 | Actual |
| 1620 | 100.00 | 2022-06-23 | 78 | 1 | 6 | Budget |
| 30593 | 193.00 | 2024-09-22 | 77 | 2 | 6 | Actual |
| 34382 | 37.99 | 2024-12-23 | 84 | 2 | 11 | Actual |
| 29289 | 1009.00 | 2024-08-22 | 77 | 6 | 4 | Actual |
| 38481 | 281.00 | 2025-04-23 | 74 | 6 | 5 | Actual |
| 17929 | 259.00 | 2023-09-23 | 89 | 3 | 6 | Actual |
| 16118 | 685.94 | 2023-07-24 | 74 | 2 | 8 | Actual |
| 11415 | 200.00 | 2023-03-23 | 68 | 1 | 4 | Budget |
| 7309 | 267.00 | 2022-11-23 | 65 | 3 | 6 | Actual |
| 20036 | 676.00 | 2023-11-23 | 76 | 6 | 6 | Actual |
| 35889 | 139.85 | 2025-01-21 | 89 | 6 | 13 | Actual |
| 164 | 128.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
| 30361 | 109.00 | 2024-09-22 | 89 | 7 | 3 | Actual |
| 2183 | 100.00 | 2022-06-23 | 67 | 6 | 8 | Budget |
| 24080 | 18622.00 | 2024-03-22 | 28 | 7 | 6 | Actual |
| 31854 | 32857.00 | 2024-10-22 | 14 | 7 | 6 | Actual |
| 10439 | 100.00 | 2023-02-21 | 71 | 1 | 5 | Budget |
| 27777 | 8.21 | 2024-06-22 | 82 | 2 | 12 | Actual |
| 18869 | 306.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 11139 | 1000.00 | 2023-02-21 | 62 | 6 | 8 | Budget |
| 3402 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
| 17617 | 104862.00 | 2023-09-23 | 13 | 7 | 3 | Actual |
| 36832 | 13560.59 | 2025-02-21 | 38 | 7 | 11 | Actual |
| 32211 | 51.82 | 2024-10-22 | 78 | 5 | 11 | Actual |
| 39389 | 1569.90 | 2025-05-22 | 85 | 7 | 7 | Actual |
| 21060 | 215.00 | 2023-12-24 | 72 | 6 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-23 | 60 | 6 | 3 | Actual |
| 16446 | 5.01 | 2023-07-24 | 84 | 2 | 12 | Actual |
| 7985 | 26134.00 | 2022-12-24 | 24 | 7 | 3 | Actual |
| 23270 | 89458.81 | 2024-02-21 | 94 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 21347 | 51.82 | 2023-12-24 | 94 | 1 | 11 | Actual |
| 15907 | 186.00 | 2023-07-24 | 74 | 5 | 6 | Actual |
| 3053 | 310.00 | 2022-07-24 | 67 | 1 | 7 | Actual |
| 17747 | 194274.00 | 2023-09-23 | 29 | 7 | 4 | Actual |
| 29549 | 266.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 153 | 29.00 | 2022-05-23 | 68 | 7 | 3 | Actual |
| 10963 | 80.00 | 2023-02-21 | 71 | 6 | 7 | Budget |
| 2097 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 23252 | 88.96 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 27383 | 958829.00 | 2024-06-22 | 101 | 6 | 7 | Actual |
| 18647 | 120.00 | 2023-10-23 | 65 | 7 | 3 | Actual |
| 37067 | 10329.51 | 2025-02-21 | 38 | 7 | 13 | Actual |
| 18626 | 16944.00 | 2023-10-23 | 20 | 7 | 3 | Actual |
| 13435 | 169.27 | 2023-04-23 | 89 | 6 | 8 | Actual |
| 3634 | 380.00 | 2022-08-23 | 72 | 6 | 4 | Budget |
| 23746 | 4451.00 | 2024-03-22 | 61 | 6 | 4 | Actual |
| 6365 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
| 8337 | 200.00 | 2022-12-24 | 67 | 1 | 6 | Budget |
| 37157 | 32261.00 | 2025-03-23 | 34 | 7 | 3 | Actual |
| 749 | 487.00 | 2022-05-23 | 80 | 6 | 6 | Actual |
| 17235 | 144.38 | 2023-08-23 | 65 | 1 | 11 | Actual |
| 32527 | 3957.00 | 2024-11-22 | 53 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-03-23 | 57 | 6 | 5 | Actual |
| 28754 | 253.96 | 2024-07-23 | 81 | 3 | 11 | Actual |
| 15497 | 426.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 7344 | 270.00 | 2022-11-23 | 90 | 3 | 6 | Actual |
| 6535 | 47387.00 | 2022-10-23 | 21 | 7 | 7 | Actual |
| 29279 | 781.00 | 2024-08-22 | 65 | 6 | 4 | Actual |
| 38910 | 1075340.81 | 2025-04-23 | 101 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 6641 | 546.55 | 2022-10-23 | 87 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 800 | -58073.00 | 2022-05-23 | 46 | 7 | 6 | Actual |
| 17368 | 709.28 | 2023-08-23 | 52 | 6 | 11 | Actual |
| 23834 | 20400.00 | 2024-03-22 | 53 | 6 | 5 | Actual |
| 13843 | 131.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 22987 | 71.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 12860 | 68105.00 | 2023-04-23 | 12 | 2 | 6 | Actual |
| 3549 | 200.00 | 2022-08-23 | 87 | 7 | 3 | Budget |
| 21844 | 743.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
| 16028 | 65.00 | 2023-07-24 | 69 | 6 | 7 | Actual |
| 20841 | 155.00 | 2023-12-24 | 84 | 1 | 5 | Actual |
| 13806 | 275.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
| 9949 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 22816 | 504.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
| 20016 | 188.00 | 2023-11-23 | 92 | 5 | 6 | Actual |
| 18400 | 46920.78 | 2023-09-23 | 56 | 6 | 11 | Actual |
| 36279 | -101.00 | 2025-02-21 | 91 | 2 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
| 19280 | 376.30 | 2023-10-23 | 80 | 1 | 11 | Actual |
| 5389 | 116.00 | 2022-09-23 | 89 | 6 | 7 | Actual |
| 22286 | 126.84 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 20363 | 102.89 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 12661 | 23382.00 | 2023-04-23 | 32 | 7 | 4 | Actual |
| 18420 | 14.59 | 2023-09-23 | 82 | 6 | 11 | Actual |
| 33753 | 376.00 | 2024-12-23 | 74 | 1 | 4 | Actual |
| 1895 | 9000.00 | 2022-06-23 | 99 | 6 | 6 | Actual |
| 18894 | 153.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
| 9695 | 6500.00 | 2023-01-21 | 63 | 6 | 6 | Budget |
| 16404 | 24.16 | 2023-07-24 | 65 | 1 | 12 | Actual |
| 33072 | 17287.00 | 2024-11-22 | 18 | 7 | 7 | Actual |
| 35571 | 17940.46 | 2025-01-21 | 60 | 4 | 11 | Actual |
| 7836 | 14675.60 | 2022-11-23 | 8 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 14237 | 53.95 | 2023-05-23 | 85 | 1 | 11 | Actual |
| 36784 | 199.70 | 2025-02-21 | 67 | 6 | 11 | Actual |
| 21593 | 12093.54 | 2023-12-24 | 19 | 7 | 12 | Actual |
| 21074 | 307.00 | 2023-12-24 | 90 | 6 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-23 | 62 | 1 | 5 | Actual |
| 34718 | 562.67 | 2024-12-23 | 65 | 6 | 13 | Actual |
| 6304 | 200.00 | 2022-10-23 | 81 | 5 | 6 | Budget |
| 38317 | 644.00 | 2025-04-23 | 62 | 7 | 3 | Actual |
| 29867 | 856.09 | 2024-08-22 | 61 | 2 | 11 | Actual |
| 26039 | 17.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 11123 | 4.00 | 2023-02-21 | 96 | 2 | 8 | Actual |
| 25133 | 499.00 | 2024-04-22 | 73 | 1 | 7 | Actual |
| 14386 | 48770.82 | 2023-05-23 | 39 | 7 | 11 | Actual |
| 24933 | 79.00 | 2024-04-22 | 68 | 1 | 6 | Actual |
| 19916 | 87.00 | 2023-11-23 | 66 | 2 | 6 | Actual |
| 33383 | 13262.71 | 2024-11-22 | 40 | 7 | 11 | Actual |
| 26337 | 296.54 | 2024-05-22 | 90 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-23 | 94 | 6 | 8 | Actual |
| 7567 | 264.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
| 6511 | 144.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
| 34263 | 245.03 | 2024-12-23 | 84 | 2 | 8 | Actual |
| 15605 | 4946.00 | 2023-07-24 | 61 | 1 | 4 | Actual |
| 12329 | 17483.23 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 23215 | 435.94 | 2024-02-21 | 66 | 2 | 8 | Actual |
| 2647 | 40.00 | 2022-07-24 | 71 | 6 | 5 | Actual |
| 35721 | 150.76 | 2025-01-21 | 66 | 2 | 12 | Actual |
| 36838 | 18008.54 | 2025-02-21 | 60 | 1 | 12 | Actual |
| 5535 | 1901.12 | 2022-09-23 | 61 | 6 | 8 | Actual |
| 2446 | 946.00 | 2022-07-24 | 65 | 1 | 4 | Actual |
| 12386 | -256.00 | 2023-04-23 | 91 | 1 | 3 | Actual |
| 23843 | 295.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
| 5822 | 200.00 | 2022-10-23 | 74 | 1 | 4 | Budget |
| 5067 | 140.00 | 2022-09-23 | 67 | 3 | 6 | Actual |
| 34536 | 8671.13 | 2024-12-23 | 100 | 7 | 11 | Actual |
| 11084 | 200.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 15705 | 79.00 | 2023-07-24 | 71 | 1 | 5 | Actual |
| 23643 | 52.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 12890 | 100.00 | 2023-04-23 | 81 | 2 | 6 | Budget |
| 36128 | 148851.00 | 2025-02-21 | 35 | 7 | 4 | Actual |
| 25319 | 80081.36 | 2024-04-22 | 21 | 7 | 8 | Actual |
| 25705 | 640.00 | 2024-05-22 | 92 | 1 | 3 | Actual |
| 33375 | 77035.17 | 2024-11-22 | 31 | 7 | 11 | Actual |
| 6646 | 198.05 | 2022-10-23 | 94 | 2 | 8 | Actual |
| 24725 | 99.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
| 21239 | 335.94 | 2023-12-24 | 73 | 2 | 8 | Actual |
| 13775 | 15301.00 | 2023-05-23 | 8 | 7 | 5 | Actual |
| 34726 | 717.05 | 2024-12-23 | 74 | 6 | 13 | Actual |
| 12033 | 170.00 | 2023-03-23 | 74 | 1 | 7 | Actual |
| 34584 | 34.80 | 2024-12-23 | 85 | 2 | 12 | Actual |
| 21948 | 47.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
| 92 | 30.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
| 29513 | 203.00 | 2024-08-22 | 66 | 4 | 6 | Actual |
| 32183 | 340.13 | 2024-10-22 | 77 | 4 | 11 | Actual |
| 16522 | 300.00 | 2023-08-23 | 68 | 1 | 3 | Actual |
| 24988 | 78.00 | 2024-04-22 | 68 | 3 | 6 | Actual |
| 26896 | 8660.00 | 2024-06-22 | 23 | 7 | 3 | Actual |
| 25599 | 34.80 | 2024-04-22 | 66 | 6 | 12 | Actual |
| 28724 | 209.27 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 26667 | -149.24 | 2024-05-22 | 91 | 6 | 12 | Actual |
| 34587 | 52.89 | 2024-12-23 | 90 | 2 | 12 | Actual |
| 19580 | 6504.07 | 2023-10-23 | 100 | 7 | 12 | Actual |
| 12570 | 990.00 | 2023-04-23 | 87 | 1 | 4 | Actual |
| 4620 | 27972.00 | 2022-09-23 | 33 | 7 | 3 | Actual |
| 3285 | 9363.38 | 2022-07-24 | 57 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 17331 | 56.08 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 27137 | 302.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
| 25580 | 1.82 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 23691 | 16.00 | 2024-03-22 | 69 | 7 | 3 | Actual |
| 5276 | 87395.00 | 2022-09-23 | 31 | 7 | 6 | Actual |
| 16506 | 7663.67 | 2023-07-24 | 33 | 7 | 12 | Actual |
| 37841 | 43.31 | 2025-03-23 | 94 | 2 | 11 | Actual |
| 33014 | 443.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 35199 | 62.00 | 2025-01-21 | 78 | 5 | 6 | Actual |
| 10956 | 380.00 | 2023-02-21 | 66 | 6 | 7 | Budget |
| 20588 | 2169.95 | 2023-11-23 | 15 | 7 | 12 | Actual |
| 37456 | 384.00 | 2025-03-23 | 90 | 3 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-24 | 60 | 6 | 6 | Budget |
| 35982 | -327.00 | 2025-02-21 | 91 | 6 | 3 | Actual |
| 33783 | 360.00 | 2024-12-23 | 68 | 6 | 4 | Actual |
| 29827 | 41589.73 | 2024-08-22 | 32 | 7 | 8 | Actual |
| 9080 | 70.00 | 2023-01-21 | 85 | 6 | 3 | Budget |
| 15538 | 158.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 10054 | 164.72 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 22141 | 25312.00 | 2024-01-21 | 52 | 6 | 7 | Actual |
| 13556 | 783049.00 | 2023-05-23 | 4 | 7 | 3 | Actual |
| 28783 | 96.51 | 2024-07-23 | 83 | 4 | 11 | Actual |
| 11013 | 3436.00 | 2023-02-21 | 23 | 7 | 7 | Actual |
| 29135 | 398.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 21811 | 196260.00 | 2024-01-21 | 29 | 7 | 4 | Actual |
| 29805 | 58967.33 | 2024-08-22 | 94 | 6 | 8 | Actual |
| 19754 | 468.00 | 2023-11-23 | 87 | 6 | 4 | Actual |
| 24011 | 55.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
| 98 | 82.00 | 2022-05-23 | 85 | 6 | 3 | Actual |
| 7946 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
| 4861 | -228.00 | 2022-09-23 | 91 | 1 | 5 | Actual |
| 24398 | 102.89 | 2024-03-22 | 76 | 4 | 11 | Actual |
| 16730 | 4809.00 | 2023-08-23 | 61 | 1 | 5 | Actual |
| 29102 | 13806.77 | 2024-07-23 | 19 | 7 | 13 | Actual |
| 25023 | 180.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
| 3558 | 49000.00 | 2022-08-23 | 60 | 1 | 4 | Budget |
| 29666 | 48.00 | 2024-08-22 | 69 | 6 | 7 | Actual |
| 28882 | 763813.58 | 2024-07-23 | 43 | 7 | 11 | Actual |
| 39376 | 6462.78 | 2025-04-23 | 100 | 7 | 13 | Actual |
| 31909 | 57960.00 | 2024-10-22 | 60 | 6 | 7 | Actual |
| 2207 | 158.66 | 2022-06-23 | 83 | 6 | 8 | Actual |
| 25980 | 33625.00 | 2024-05-22 | 32 | 7 | 5 | Actual |
| 23760 | 180.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 39155 | 356.08 | 2025-04-23 | 81 | 1 | 12 | Actual |
| 33946 | 116.00 | 2024-12-23 | 84 | 1 | 6 | Actual |
| 25884 | 78305.00 | 2024-05-22 | 31 | 7 | 4 | Actual |
| 27428 | 123.81 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 8298 | 383801.00 | 2022-12-24 | 101 | 6 | 5 | Actual |
| 35049 | 43000.00 | 2025-01-21 | 99 | 6 | 5 | Actual |
| 19145 | 21395.00 | 2023-10-23 | 100 | 7 | 7 | Actual |
| 3148 | 229.00 | 2022-07-24 | 92 | 6 | 7 | Actual |
| 33747 | 835.00 | 2024-12-23 | 66 | 1 | 4 | Actual |
| 17800 | 158.00 | 2023-09-23 | 68 | 6 | 5 | Actual |
| 6888 | 70.00 | 2022-11-23 | 66 | 7 | 3 | Budget |
| 14160 | 584.43 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 16031 | 429.00 | 2023-07-24 | 73 | 6 | 7 | Actual |
| 34244 | 200776.03 | 2024-12-23 | 12 | 2 | 8 | Actual |
| 25056 | 103.00 | 2024-04-22 | 90 | 5 | 6 | Actual |
| 38288 | 584567.00 | 2025-04-23 | 4 | 7 | 3 | Actual |
| 5016 | 100.00 | 2022-09-23 | 66 | 2 | 6 | Budget |
| 5327 | 720.00 | 2022-09-23 | 87 | 1 | 7 | Actual |
| 34124 | 78200.00 | 2024-12-23 | 60 | 1 | 7 | Actual |
| 32908 | -269.00 | 2024-11-22 | 91 | 4 | 6 | Actual |
| 28703 | 148.63 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 8447 | 480.00 | 2022-12-24 | 77 | 3 | 6 | Budget |
| 19391 | 9.27 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 39191 | -58.81 | 2025-04-23 | 91 | 2 | 12 | Actual |
| 10318 | 217.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 38593 | 248.00 | 2025-04-23 | 73 | 3 | 6 | Actual |
| 663 | 9700.00 | 2022-05-23 | 60 | 5 | 6 | Budget |
| 38268 | 359.00 | 2025-04-23 | 74 | 6 | 3 | Actual |
| 1709 | 300.00 | 2022-06-23 | 73 | 3 | 6 | Budget |
| 23968 | 321.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
| 28901 | 36.93 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 37368 | 32252.00 | 2025-03-23 | 32 | 7 | 5 | Actual |
| 25218 | 7936.08 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 3866 | 37.00 | 2022-08-23 | 82 | 1 | 6 | Actual |
| 33415 | 5334.90 | 2024-11-22 | 60 | 2 | 12 | Actual |
| 16867 | 24.00 | 2023-08-23 | 84 | 2 | 6 | Actual |
| 39370 | 40086.21 | 2025-04-23 | 37 | 7 | 13 | Actual |
| 22714 | 220.00 | 2024-02-21 | 68 | 1 | 4 | Actual |
| 27673 | 21985.21 | 2024-06-22 | 60 | 6 | 11 | Actual |
| 27677 | 260.34 | 2024-06-22 | 65 | 6 | 11 | Actual |
| 841 | 810.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
| 3516 | 123.00 | 2022-08-23 | 65 | 7 | 3 | Actual |
| 666 | 898.00 | 2022-05-23 | 62 | 5 | 6 | Actual |
| 17964 | 116.00 | 2023-09-23 | 66 | 5 | 6 | Actual |
| 7333 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
| 20250 | 993.52 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 29336 | 5069.00 | 2024-08-22 | 61 | 1 | 5 | Actual |
| 19954 | 495.00 | 2023-11-23 | 80 | 3 | 6 | Actual |
| 21517 | 8580.71 | 2023-12-24 | 38 | 7 | 11 | Actual |
| 27725 | 74086.18 | 2024-06-22 | 35 | 7 | 11 | Actual |
| 22214 | 141.99 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 6623 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 37621 | 6424.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
| 6945 | 500.00 | 2022-11-23 | 73 | 1 | 4 | Budget |
| 30607 | 2306269.00 | 2024-09-22 | 10 | 3 | 6 | Actual |
| 8766 | 64000.00 | 2022-12-24 | 99 | 6 | 7 | Actual |
| 32679 | 12.00 | 2024-11-22 | 96 | 6 | 4 | Actual |
| 8569 | 113703.00 | 2022-12-24 | 56 | 6 | 6 | Actual |
| 5243 | 112.00 | 2022-09-23 | 83 | 6 | 6 | Actual |
| 28224 | 1166.00 | 2024-07-23 | 72 | 6 | 5 | Actual |
| 15946 | 22.00 | 2023-07-24 | 82 | 6 | 6 | Actual |
| 11287 | 90.00 | 2023-03-23 | 68 | 6 | 3 | Budget |
| 34959 | 668728.00 | 2025-01-21 | 6 | 7 | 4 | Actual |
| 1063 | 49.57 | 2022-05-23 | 71 | 6 | 8 | Actual |
| 30175 | 52.13 | 2024-08-22 | 82 | 2 | 13 | Actual |
| 35860 | 4.00 | 2025-01-21 | 96 | 2 | 13 | Actual |
| 30453 | 239293.00 | 2024-09-22 | 35 | 7 | 4 | Actual |
| 20529 | 2.89 | 2023-11-23 | 69 | 2 | 12 | Actual |
| 4542 | 2089.00 | 2022-09-23 | 53 | 6 | 3 | Actual |
| 21109 | 58604.00 | 2023-12-24 | 60 | 1 | 7 | Actual |
| 38942 | 620.98 | 2025-04-23 | 65 | 1 | 11 | Actual |
| 21398 | 97.57 | 2023-12-24 | 89 | 3 | 11 | Actual |
| 26544 | 2126.33 | 2024-05-22 | 52 | 6 | 11 | Actual |
| 2503 | 380.00 | 2022-07-24 | 66 | 6 | 4 | Budget |
| 24542 | 6.08 | 2024-03-22 | 73 | 2 | 12 | Actual |
| 36076 | 59202.00 | 2025-02-21 | 60 | 6 | 4 | Actual |
| 30957 | 186787.89 | 2024-09-22 | 37 | 7 | 8 | Actual |
| 37969 | 4729.57 | 2025-03-23 | 20 | 7 | 11 | Actual |
| 12129 | 19629.00 | 2023-03-23 | 7 | 7 | 7 | Actual |
| 11448 | 107.00 | 2023-03-23 | 94 | 1 | 4 | Actual |
| 31347 | 555758.98 | 2024-09-22 | 6 | 7 | 13 | Actual |
| 15239 | 64.59 | 2023-06-23 | 85 | 1 | 11 | Actual |
| 17034 | 709.00 | 2023-08-23 | 81 | 1 | 7 | Actual |
| 33589 | -246.11 | 2024-11-22 | 91 | 6 | 13 | Actual |
| 17092 | 39785.00 | 2023-08-23 | 19 | 7 | 7 | Actual |
| 19681 | 208.00 | 2023-11-23 | 73 | 7 | 3 | Actual |
| 11964 | 280.00 | 2023-03-23 | 81 | 6 | 6 | Budget |
| 7797 | 750.00 | 2022-11-23 | 72 | 6 | 8 | Budget |
| 12653 | 11305.00 | 2023-04-23 | 20 | 7 | 4 | Actual |
| 28435 | 253.00 | 2024-07-23 | 89 | 6 | 6 | Actual |
| 2820 | 200.00 | 2022-07-24 | 67 | 3 | 6 | Budget |
| 10601 | 468.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 3854 | 144.00 | 2022-08-23 | 74 | 1 | 6 | Actual |
| 34504 | 45790.97 | 2024-12-23 | 94 | 6 | 11 | Actual |
| 11593 | 24000.00 | 2023-03-23 | 52 | 6 | 5 | Budget |
| 25410 | 27.36 | 2024-04-22 | 84 | 3 | 11 | Actual |
| 741 | 145.00 | 2022-05-23 | 74 | 6 | 6 | Actual |
| 4688 | 336.00 | 2022-09-23 | 67 | 1 | 4 | Actual |
| 37163 | 66511.00 | 2025-03-23 | 43 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 8968 | 19799.93 | 2022-12-24 | 24 | 7 | 8 | Actual |
| 13372 | 546.55 | 2023-04-23 | 87 | 2 | 8 | Actual |
| 1181 | 8400.00 | 2022-06-23 | 53 | 6 | 3 | Budget |
| 10259 | 74.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
| 7422 | 60.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 20518 | -77.96 | 2023-11-23 | 91 | 1 | 12 | Actual |
| 7102 | 100.00 | 2022-11-23 | 84 | 1 | 5 | Budget |
| 2086 | 380.00 | 2022-06-23 | 76 | 1 | 8 | Budget |
| 36509 | 35580.00 | 2025-02-21 | 33 | 7 | 7 | Actual |
| 18050 | 8099.00 | 2023-09-23 | 61 | 1 | 7 | Actual |
| 26790 | 124015.84 | 2024-05-22 | 101 | 6 | 13 | Actual |
| 6926 | 23729.00 | 2022-11-23 | 100 | 7 | 3 | Actual |
| 15297 | 83.74 | 2023-06-23 | 90 | 3 | 11 | Actual |
| 25630 | 729.50 | 2024-04-22 | 14 | 7 | 12 | Actual |
| 3018 | 56500.00 | 2022-07-24 | 13 | 7 | 6 | Actual |
| 34209 | 139264.00 | 2024-12-23 | 35 | 7 | 7 | Actual |
| 18598 | 3573.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 1363 | 15733.00 | 2022-06-23 | 52 | 6 | 4 | Actual |
| 28874 | 12532.91 | 2024-07-23 | 32 | 7 | 11 | Actual |
| 38922 | 16210.47 | 2025-04-23 | 22 | 7 | 8 | Actual |
| 7067 | 31000.00 | 2022-11-23 | 60 | 1 | 5 | Budget |
| 3673 | 6064.00 | 2022-08-23 | 8 | 7 | 4 | Actual |
| 3489 | 13720.00 | 2022-08-23 | 18 | 7 | 3 | Actual |
| 9656 | 92.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
| 13900 | 70.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 8926 | 2200.00 | 2022-12-24 | 76 | 6 | 8 | Budget |
| 19242 | 225788.62 | 2023-10-23 | 13 | 7 | 8 | Actual |
| 789 | 24240.00 | 2022-05-23 | 32 | 7 | 6 | Actual |
| 20465 | 27000.00 | 2023-11-23 | 99 | 6 | 11 | Actual |
| 12605 | 58.00 | 2023-04-23 | 69 | 6 | 4 | Actual |
| 38417 | 17780.00 | 2025-04-23 | 20 | 7 | 4 | Actual |
| 36039 | -96.00 | 2025-02-21 | 91 | 7 | 3 | Actual |
| 36898 | 3796.57 | 2025-02-21 | 61 | 6 | 12 | Actual |
| 36891 | 24.16 | 2025-02-21 | 94 | 2 | 12 | Actual |
| 31499 | 570.00 | 2024-10-22 | 67 | 1 | 4 | Actual |
| 23437 | 11.40 | 2024-02-21 | 94 | 5 | 11 | Actual |
| 33751 | 140.00 | 2024-12-23 | 71 | 1 | 4 | Actual |
| 27658 | 44.38 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 10189 | 200.00 | 2023-02-21 | 81 | 6 | 3 | Budget |
| 37117 | 556.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 36061 | 480.00 | 2025-02-21 | 83 | 1 | 4 | Actual |
| 29581 | 127.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 26234 | 140.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 25523 | 6142.36 | 2024-04-22 | 28 | 7 | 11 | Actual |
| 12126 | 788800.00 | 2023-03-23 | 101 | 6 | 7 | Budget |
| 74 | 32.00 | 2022-05-23 | 71 | 6 | 3 | Actual |
| 768 | 135.00 | 2022-05-23 | 97 | 6 | 6 | Actual |
| 26828 | 527.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
| 15765 | 15173.00 | 2023-07-24 | 8 | 7 | 5 | Actual |
| 2548 | 127791.00 | 2022-07-24 | 4 | 7 | 4 | Actual |
| 30096 | 226.30 | 2024-08-22 | 90 | 6 | 12 | Actual |
| 24540 | 1.82 | 2024-03-22 | 69 | 2 | 12 | Actual |
| 33999 | 41.00 | 2024-12-23 | 82 | 3 | 6 | Actual |
| 19154 | 173.81 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 24805 | 84573.00 | 2024-04-22 | 101 | 6 | 4 | Actual |
| 17424 | 24137.38 | 2023-08-23 | 34 | 7 | 11 | Actual |
| 9880 | 64000.00 | 2023-01-21 | 99 | 6 | 7 | Actual |
| 19922 | 130.00 | 2023-11-23 | 74 | 2 | 6 | Actual |
| 7694 | 380.00 | 2022-11-23 | 76 | 1 | 8 | Budget |
| 5746 | 25041.00 | 2022-10-23 | 33 | 7 | 3 | Actual |
| 38853 | 182.90 | 2025-04-23 | 68 | 2 | 8 | Actual |
| 31612 | 317.00 | 2024-10-22 | 94 | 1 | 5 | Actual |
| 30880 | 70.78 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 5853 | 11200.00 | 2022-10-23 | 53 | 6 | 4 | Budget |
| 14964 | 360.00 | 2023-06-23 | 80 | 6 | 6 | Actual |
| 14422 | 10.33 | 2023-05-23 | 66 | 2 | 12 | Actual |
| 5354 | 380.00 | 2022-09-23 | 66 | 6 | 7 | Budget |
| 5581 | 78375.27 | 2022-09-23 | 94 | 6 | 8 | Actual |
| 31247 | 12168.01 | 2024-09-22 | 32 | 7 | 12 | Actual |
| 18448 | 5540.22 | 2023-09-23 | 28 | 7 | 11 | Actual |
| 38538 | 266.00 | 2025-04-23 | 73 | 1 | 6 | Actual |
| 31596 | 702.00 | 2024-10-22 | 73 | 1 | 5 | Actual |
| 10877 | 132096.00 | 2023-02-21 | 29 | 7 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-23 | 76 | 6 | 8 | Actual |
| 3766 | 200.00 | 2022-08-23 | 68 | 6 | 5 | Budget |
| 18771 | 45.00 | 2023-10-23 | 69 | 1 | 5 | Actual |
| 36245 | 43.00 | 2025-02-21 | 82 | 1 | 6 | Actual |
| 27572 | 231.61 | 2024-06-22 | 77 | 2 | 11 | Actual |
| 33698 | 100674.00 | 2024-12-23 | 21 | 7 | 3 | Actual |
| 8559 | 94.00 | 2022-12-24 | 89 | 5 | 6 | Actual |
| 20184 | 690.49 | 2023-11-23 | 73 | 1 | 8 | Actual |
| 19222 | 740.49 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 4317 | 234.42 | 2022-08-23 | 68 | 1 | 8 | Actual |
| 37935 | 175.23 | 2025-03-23 | 68 | 6 | 11 | Actual |
| 31765 | 186.00 | 2024-10-22 | 66 | 4 | 6 | Actual |
| 37428 | 126.00 | 2025-03-23 | 90 | 2 | 6 | Actual |
| 32741 | 1.00 | 2024-11-22 | 54 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-04-23 | 72 | 6 | 5 | Actual |
| 31584 | 357482.00 | 2024-10-22 | 43 | 7 | 4 | Actual |
| 30059 | 20.97 | 2024-08-22 | 85 | 2 | 12 | Actual |
| 23401 | 15.65 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 23673 | 74160.00 | 2024-03-22 | 31 | 7 | 3 | Actual |
| 5481 | 357.15 | 2022-09-23 | 65 | 2 | 8 | Actual |
| 23054 | 198.00 | 2024-02-21 | 89 | 6 | 6 | Actual |
| 32054 | -254.97 | 2024-10-22 | 91 | 6 | 8 | Actual |
| 22829 | 7595.00 | 2024-02-21 | 52 | 6 | 5 | Actual |
| 33705 | 56614.00 | 2024-12-23 | 32 | 7 | 3 | Actual |
| 11676 | 37264.00 | 2023-03-23 | 34 | 7 | 5 | Actual |
| 3145 | 112.00 | 2022-07-24 | 89 | 6 | 7 | Actual |
| 32707 | 43461.00 | 2024-11-22 | 40 | 7 | 4 | Actual |
| 28784 | 83.74 | 2024-07-23 | 84 | 4 | 11 | Actual |
| 32015 | 226.84 | 2024-10-22 | 84 | 2 | 8 | Actual |
| 33526 | 108.27 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 32188 | 108.21 | 2024-10-22 | 83 | 4 | 11 | Actual |
| 21795 | 83068.00 | 2024-01-21 | 101 | 6 | 4 | Actual |
| 23650 | -181.00 | 2024-03-22 | 91 | 6 | 3 | Actual |
| 3800 | 371.00 | 2022-08-23 | 92 | 6 | 5 | Actual |
| 14063 | 1062.00 | 2023-05-23 | 97 | 6 | 7 | Actual |
| 38637 | 1387.00 | 2025-04-23 | 61 | 5 | 6 | Actual |
| 4162 | 22906.00 | 2022-08-23 | 40 | 7 | 6 | Actual |
| 36608 | 1214.00 | 2025-02-21 | 97 | 6 | 8 | Actual |
| 38236 | 424.00 | 2025-04-23 | 78 | 1 | 3 | Actual |
| 17667 | 25753.00 | 2023-09-23 | 100 | 7 | 3 | Actual |
| 3297 | 270.78 | 2022-07-24 | 66 | 6 | 8 | Actual |
| 1953 | 888.00 | 2022-06-23 | 80 | 1 | 7 | Actual |
| 39211 | 388.00 | 2025-04-23 | 73 | 6 | 12 | Actual |
| 15897 | 15371.00 | 2023-07-24 | 60 | 5 | 6 | Actual |
| 18930 | 94.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 21996 | 11.00 | 2024-01-21 | 96 | 3 | 6 | Actual |
| 33713 | -120253.00 | 2024-12-23 | 43 | 7 | 3 | Actual |
| 19582 | 10713.00 | 2023-11-23 | 61 | 1 | 3 | Actual |
| 21710 | 50.00 | 2024-01-21 | 68 | 7 | 3 | Actual |
| 35269 | 133927.00 | 2025-01-21 | 37 | 7 | 6 | Actual |
| 28908 | -124.77 | 2024-07-23 | 91 | 1 | 12 | Actual |
| 27270 | 525.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 11781 | 918306.00 | 2023-03-23 | 11 | 3 | 6 | Actual |
| 37392 | 139.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 27421 | 937.46 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 22870 | 58175.00 | 2024-02-21 | 14 | 7 | 5 | Actual |
| 17755 | 52736.00 | 2023-09-23 | 39 | 7 | 4 | Actual |
| 12072 | 31556.00 | 2023-03-23 | 60 | 6 | 7 | Actual |
| 19300 | 9.27 | 2023-10-23 | 68 | 2 | 11 | Actual |
| 12821 | 312.00 | 2023-04-23 | 66 | 1 | 6 | Actual |
| 30543 | 37056.00 | 2024-09-22 | 32 | 7 | 5 | Actual |
| 13635 | 315.00 | 2023-05-23 | 90 | 1 | 4 | Actual |
| 23164 | 13358.00 | 2024-02-21 | 20 | 7 | 7 | Actual |
| 24252 | 173.81 | 2024-03-22 | 68 | 6 | 8 | Actual |
| 28295 | 298.00 | 2024-07-23 | 89 | 1 | 6 | Actual |
| 29511 | 1208.00 | 2024-08-22 | 62 | 4 | 6 | Actual |
| 26317 | 4178.43 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 2582 | 480.00 | 2022-07-24 | 65 | 1 | 5 | Budget |
| 33963 | 10.00 | 2024-12-23 | 71 | 2 | 6 | Actual |
| 31719 | 146.00 | 2024-10-22 | 77 | 2 | 6 | Actual |
| 13152 | 633.00 | 2023-04-23 | 66 | 1 | 7 | Actual |
| 31403 | 15658.00 | 2024-10-22 | 53 | 6 | 3 | Actual |
| 4331 | 275.33 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 22143 | 1254.00 | 2024-01-21 | 54 | 6 | 7 | Actual |
| 15108 | 108.66 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 11243 | 173.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 2608 | 60.00 | 2022-07-24 | 82 | 1 | 5 | Budget |
| 27524 | 258464.99 | 2024-06-22 | 35 | 7 | 8 | Actual |
| 37911 | 79.48 | 2025-03-23 | 80 | 5 | 11 | Actual |
| 26589 | 16743.62 | 2024-05-22 | 19 | 7 | 11 | Actual |
| 37559 | 14830.00 | 2025-03-23 | 22 | 7 | 6 | Actual |
| 37292 | 405.00 | 2025-03-23 | 68 | 1 | 5 | Actual |
| 16807 | 19025.00 | 2023-08-23 | 24 | 7 | 5 | Actual |
| 38275 | 211.00 | 2025-04-23 | 83 | 6 | 3 | Actual |
| 2776 | 8.00 | 2022-07-24 | 71 | 2 | 6 | Actual |
| 1591 | 18680.00 | 2022-06-23 | 40 | 7 | 5 | Actual |
| 29399 | 267291.00 | 2024-08-22 | 101 | 6 | 5 | Actual |
| 27195 | 135.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
| 680 | 122.00 | 2022-05-23 | 73 | 5 | 6 | Actual |
| 10893 | 3900.00 | 2023-02-21 | 61 | 1 | 7 | Budget |
| 7324 | 280.00 | 2022-11-23 | 76 | 3 | 6 | Budget |
| 1936 | 280.00 | 2022-06-23 | 67 | 1 | 7 | Budget |
| 38320 | 63.00 | 2025-04-23 | 67 | 7 | 3 | Actual |
| 1820 | 44.00 | 2022-06-23 | 83 | 5 | 6 | Actual |
| 27082 | 162.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
| 19009 | 104.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 23627 | 4970.00 | 2024-03-22 | 62 | 6 | 3 | Actual |
| 30327 | 39969.00 | 2024-09-22 | 28 | 7 | 3 | Actual |
| 6316 | 96.00 | 2022-10-23 | 90 | 5 | 6 | Actual |
| 31089 | 234.81 | 2024-09-22 | 73 | 6 | 11 | Actual |
| 4018 | 351.00 | 2022-08-23 | 87 | 4 | 6 | Actual |
| 36753 | 49.70 | 2025-02-21 | 67 | 5 | 11 | Actual |
| 12255 | 0.00 | 2023-03-23 | 54 | 6 | 8 | Budget |
| 5266 | 96336.00 | 2022-09-23 | 15 | 7 | 6 | Actual |
| 23557 | 151.83 | 2024-02-21 | 90 | 6 | 12 | Actual |
| 7200 | 31811.00 | 2022-11-23 | 39 | 7 | 5 | Actual |
| 7547 | 200.00 | 2022-11-23 | 68 | 1 | 7 | Budget |
| 24619 | -124393.33 | 2024-03-22 | 43 | 7 | 12 | Actual |
| 24224 | 682.91 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 17284 | 90.12 | 2023-08-23 | 92 | 2 | 11 | Actual |
| 553 | 46.00 | 2022-05-23 | 83 | 2 | 6 | Actual |
| 10548 | 105222.00 | 2023-02-21 | 29 | 7 | 5 | Actual |
| 11029 | 63982.58 | 2023-02-21 | 60 | 1 | 8 | Actual |
| 11277 | 1242.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 16121 | 199.57 | 2023-07-24 | 78 | 2 | 8 | Actual |
| 14496 | 7884.95 | 2023-05-23 | 33 | 7 | 12 | Actual |
| 19345 | 68.85 | 2023-10-23 | 92 | 3 | 11 | Actual |
| 2722 | 280.00 | 2022-07-24 | 66 | 1 | 6 | Budget |
| 31321 | 281.96 | 2024-09-22 | 67 | 6 | 13 | Actual |
| 9940 | 975.34 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-22 | 43 | 7 | 8 | Actual |
| 23805 | 37943.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 36067 | -519.00 | 2025-02-21 | 91 | 1 | 4 | Actual |
| 13209 | 14200.00 | 2023-04-23 | 63 | 6 | 7 | Budget |
| 25387 | 32.67 | 2024-04-22 | 90 | 2 | 11 | Actual |
| 11211 | 24778.82 | 2023-02-21 | 38 | 7 | 8 | Actual |
| 37598 | 456.00 | 2025-03-23 | 90 | 1 | 7 | Actual |
| 12356 | 200.00 | 2023-04-23 | 68 | 1 | 3 | Budget |
| 31455 | 100329.00 | 2024-10-22 | 31 | 7 | 3 | Actual |
| 7997 | -17259.00 | 2022-12-24 | 43 | 7 | 3 | Actual |
| 26461 | 44.38 | 2024-05-22 | 94 | 2 | 11 | Actual |
| 27172 | -122.00 | 2024-06-22 | 91 | 2 | 6 | Actual |
| 13720 | 224.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 18954 | 15.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 30496 | 4074.00 | 2024-09-22 | 62 | 6 | 5 | Actual |
| 12695 | 769.00 | 2023-04-23 | 77 | 1 | 5 | Actual |
| 24484 | 37969.55 | 2024-03-22 | 15 | 7 | 11 | Actual |
| 33307 | 275.23 | 2024-11-22 | 77 | 4 | 11 | Actual |
| 2298 | 226.00 | 2022-07-24 | 94 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2022-08-23 | 61 | 6 | 3 | Budget |
| 37574 | -95783.00 | 2025-03-23 | 46 | 7 | 6 | Actual |
| 20374 | 18.84 | 2023-11-23 | 94 | 3 | 11 | Actual |
| 30051 | 55.02 | 2024-08-22 | 76 | 2 | 12 | Actual |
| 4376 | 688.97 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 486 | 31.00 | 2022-05-23 | 71 | 1 | 6 | Actual |
| 24958 | 39.00 | 2024-04-22 | 66 | 2 | 6 | Actual |
| 10610 | 9508.00 | 2023-02-21 | 60 | 2 | 6 | Actual |
| 6717 | 134971.78 | 2022-10-23 | 13 | 7 | 8 | Actual |
| 37894 | 273.10 | 2025-03-23 | 92 | 4 | 11 | Actual |
| 28591 | 444753.31 | 2024-07-23 | 12 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-23 | 99 | 6 | 8 | Actual |
| 8132 | 199.00 | 2022-12-24 | 78 | 6 | 4 | Actual |
| 24125 | 24480.00 | 2024-03-22 | 57 | 6 | 7 | Actual |
| 25126 | 4948.00 | 2024-04-22 | 62 | 1 | 7 | Actual |
| 25434 | 99.70 | 2024-04-22 | 81 | 4 | 11 | Actual |
| 34884 | 75.00 | 2025-01-21 | 85 | 7 | 3 | Actual |
| 24787 | 707.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
| 34014 | 127.00 | 2024-12-23 | 67 | 4 | 6 | Actual |
| 25444 | 29.48 | 2024-04-22 | 94 | 4 | 11 | Actual |
| 2486 | 36058.00 | 2022-07-24 | 12 | 2 | 4 | Actual |
| 7346 | 360.00 | 2022-11-23 | 92 | 3 | 6 | Actual |
| 5038 | 10.00 | 2022-09-23 | 82 | 2 | 6 | Budget |
| 32564 | 484392.00 | 2024-11-22 | 6 | 7 | 3 | Actual |
| 16789 | 40314.00 | 2023-08-23 | 94 | 6 | 5 | Actual |
| 14093 | 1924457.00 | 2023-05-23 | 45 | 7 | 7 | Actual |
| 23836 | 90754.00 | 2024-03-22 | 56 | 6 | 5 | Actual |
| 12094 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 17111 | 20603.00 | 2023-08-23 | 100 | 7 | 7 | Actual |
| 30041 | 532.68 | 2024-08-22 | 61 | 2 | 12 | Actual |
| 6608 | 388.97 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 34826 | 191.00 | 2025-01-21 | 84 | 6 | 3 | Actual |
| 11695 | 200.00 | 2023-03-23 | 67 | 1 | 6 | Budget |
| 421 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
| 6598 | 410.18 | 2022-10-23 | 94 | 1 | 8 | Actual |
| 10481 | 2600.00 | 2023-02-21 | 61 | 6 | 5 | Budget |
| 10586 | 140.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 23302 | 23583.34 | 2024-02-21 | 100 | 7 | 8 | Actual |
| 27199 | 526.00 | 2024-06-22 | 90 | 3 | 6 | Actual |
| 32420 | 734.60 | 2024-10-22 | 77 | 2 | 13 | Actual |
| 11634 | 856.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 10452 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 26083 | 122.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
| 24349 | 8.21 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 8100 | 139100.00 | 2022-12-24 | 56 | 6 | 4 | Budget |
| 10826 | 380.00 | 2023-02-21 | 72 | 6 | 6 | Budget |
| 25718 | 614.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 9533 | 176.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
| 12309 | 61521.92 | 2023-03-23 | 94 | 6 | 8 | Actual |
| 14639 | 931.00 | 2023-06-23 | 80 | 1 | 4 | Actual |
| 10874 | 3367.00 | 2023-02-21 | 23 | 7 | 6 | Actual |
| 32722 | 643.00 | 2024-11-22 | 76 | 1 | 5 | Actual |
| 317 | 25924.00 | 2022-05-23 | 32 | 7 | 4 | Actual |
| 26548 | 8861.56 | 2024-05-22 | 57 | 6 | 11 | Actual |
| 24918 | 47823.00 | 2024-04-22 | 34 | 7 | 5 | Actual |
| 28621 | 56202.13 | 2024-07-23 | 54 | 6 | 8 | Actual |
| 15086 | 19216.00 | 2023-06-23 | 28 | 7 | 7 | Actual |
| 22772 | 257906.00 | 2024-02-21 | 101 | 6 | 4 | Actual |
| 11556 | 168.00 | 2023-03-23 | 68 | 1 | 5 | Actual |
| 35466 | 115272.93 | 2025-01-21 | 14 | 7 | 8 | Actual |
| 31319 | 625.82 | 2024-09-22 | 65 | 6 | 13 | Actual |
| 32559 | 13.00 | 2024-11-22 | 96 | 6 | 3 | Actual |
| 14346 | 64.59 | 2023-05-23 | 78 | 6 | 11 | Actual |
| 30767 | 102.00 | 2024-09-22 | 82 | 1 | 7 | Actual |
| 2134 | 200.00 | 2022-06-23 | 76 | 2 | 8 | Budget |
| 31004 | 152.89 | 2024-09-22 | 77 | 2 | 11 | Actual |
| 8866 | 285.93 | 2022-12-24 | 76 | 2 | 8 | Actual |
| 28598 | 266.24 | 2024-07-23 | 68 | 2 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-23 | 14 | 7 | 8 | Actual |
| 20479 | 1344.40 | 2023-11-23 | 23 | 7 | 11 | Actual |
| 24498 | 45795.23 | 2024-03-22 | 35 | 7 | 11 | Actual |
| 6146 | 40.00 | 2022-10-23 | 71 | 2 | 6 | Budget |
| 8842 | 346.54 | 2022-12-24 | 94 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-24 | 101 | 6 | 8 | Actual |
| 21550 | 48.63 | 2023-12-24 | 52 | 6 | 12 | Actual |
| 31439 | 505537.00 | 2024-10-22 | 4 | 7 | 3 | Actual |
| 9581 | 550.00 | 2023-01-21 | 87 | 3 | 6 | Budget |
| 7066 | 27160.00 | 2022-11-23 | 60 | 1 | 5 | Actual |
| 31973 | 1273.83 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 38841 | 620.79 | 2025-04-23 | 90 | 1 | 8 | Actual |
| 12395 | 23431.00 | 2023-04-23 | 54 | 6 | 3 | Actual |
| 21010 | 360.00 | 2023-12-24 | 80 | 4 | 6 | Actual |
| 6722 | 10290.67 | 2022-10-23 | 20 | 7 | 8 | Actual |
| 12130 | 14239.00 | 2023-03-23 | 8 | 7 | 7 | Actual |
| 34415 | 219.91 | 2024-12-23 | 92 | 3 | 11 | Actual |
| 32913 | 925.00 | 2024-11-22 | 62 | 5 | 6 | Actual |
| 17296 | 81.61 | 2023-08-23 | 73 | 3 | 11 | Actual |
| 31281 | -91.73 | 2024-09-22 | 91 | 1 | 13 | Actual |
| 25767 | 192481.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
| 10789 | 50.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
| 795 | 89617.00 | 2022-05-23 | 39 | 7 | 6 | Actual |
| 29299 | 277.00 | 2024-08-22 | 90 | 6 | 4 | Actual |
| 11740 | 211.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
| 22496 | 155076.07 | 2024-01-21 | 46 | 7 | 11 | Actual |
| 36924 | 14670.18 | 2025-02-21 | 94 | 6 | 12 | Actual |
| 18051 | 4049.00 | 2023-09-23 | 62 | 1 | 7 | Actual |
| 21209 | 126.84 | 2023-12-24 | 69 | 1 | 8 | Actual |
| 26353 | 298.06 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 12354 | 200.00 | 2023-04-23 | 67 | 1 | 3 | Budget |
| 24235 | 143.51 | 2024-03-22 | 89 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 10769 | 110.00 | 2023-02-21 | 73 | 5 | 6 | Budget |
| 15981 | 29457.00 | 2023-07-24 | 38 | 7 | 6 | Actual |
| 11531 | 161640.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
| 39301 | 1013.55 | 2025-04-23 | 80 | 2 | 13 | Actual |
| 25175 | 63.00 | 2024-04-22 | 82 | 6 | 7 | Actual |
| 30573 | 100.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 36605 | 369.27 | 2025-02-21 | 92 | 6 | 8 | Actual |
| 13514 | -353.00 | 2023-05-23 | 91 | 1 | 3 | Actual |
| 26556 | 56.08 | 2024-05-22 | 68 | 6 | 11 | Actual |
| 18810 | 3137.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 24537 | 8.21 | 2024-03-22 | 66 | 2 | 12 | Actual |
| 647 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
| 23582 | 7147.70 | 2024-02-21 | 33 | 7 | 12 | Actual |
| 22686 | 76.00 | 2024-02-21 | 68 | 7 | 3 | Actual |
| 38091 | 4552.97 | 2025-03-23 | 22 | 7 | 12 | Actual |
| 22916 | -220.00 | 2024-02-21 | 91 | 1 | 6 | Actual |
| 18398 | 10896.71 | 2023-09-23 | 53 | 6 | 11 | Actual |
| 26275 | 33902.00 | 2024-05-22 | 33 | 7 | 7 | Actual |
| 37867 | 263.53 | 2025-03-23 | 92 | 3 | 11 | Actual |
| 25124 | 68889.00 | 2024-04-22 | 60 | 1 | 7 | Actual |
| 37943 | 152.89 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 15340 | 67.78 | 2023-06-23 | 67 | 6 | 11 | Actual |
| 39015 | 79.48 | 2025-04-23 | 89 | 3 | 11 | Actual |
| 38144 | 346.87 | 2025-03-23 | 73 | 2 | 13 | Actual |
| 19631 | 63.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 24924 | -277997.00 | 2024-04-22 | 43 | 7 | 5 | Actual |
| 14590 | 265721.00 | 2023-06-23 | 35 | 7 | 3 | Actual |
| 6446 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
| 12911 | 28500.00 | 2023-04-23 | 60 | 3 | 6 | Budget |
| 8064 | 546.00 | 2022-12-24 | 73 | 1 | 4 | Actual |
| 12209 | 200.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 18941 | 189.00 | 2023-10-23 | 65 | 4 | 6 | Actual |
| 32827 | -396.00 | 2024-11-22 | 91 | 1 | 6 | Actual |
| 27489 | 592.00 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 8496 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Actual |
| 8436 | 124.00 | 2022-12-24 | 68 | 3 | 6 | Actual |
| 13343 | 100.00 | 2023-04-23 | 67 | 2 | 8 | Budget |
| 12135 | 30604.00 | 2023-03-23 | 19 | 7 | 7 | Actual |
| 38107 | 8254.10 | 2025-03-23 | 100 | 7 | 12 | Actual |
| 37096 | -634.00 | 2025-03-23 | 91 | 1 | 3 | Actual |
| 813 | 324.00 | 2022-05-23 | 67 | 1 | 7 | Actual |
| 23150 | 26740.00 | 2024-02-21 | 94 | 6 | 7 | Actual |
| 25348 | 168.85 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 25710 | 9592.00 | 2024-05-22 | 53 | 6 | 3 | Actual |
| 1349 | 217.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
| 8403 | 280.00 | 2022-12-24 | 80 | 2 | 6 | Budget |
| 13244 | 100.00 | 2023-04-23 | 85 | 6 | 7 | Budget |
| 25530 | 32708.82 | 2024-04-22 | 37 | 7 | 11 | Actual |
| 640 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
| 9363 | 29200.00 | 2023-01-21 | 60 | 6 | 5 | Budget |
| 38136 | 2650.42 | 2025-03-23 | 61 | 2 | 13 | Actual |
| 14708 | 36916.00 | 2023-06-23 | 34 | 7 | 4 | Actual |
| 35896 | 421307.35 | 2025-01-21 | 101 | 6 | 13 | Actual |
| 35215 | 75570.00 | 2025-01-21 | 56 | 6 | 6 | Actual |
| 12145 | 17156.00 | 2023-03-23 | 33 | 7 | 7 | Actual |
| 20459 | 123.10 | 2023-11-23 | 90 | 6 | 11 | Actual |
| 31960 | 78164.00 | 2024-10-22 | 34 | 7 | 7 | Actual |
| 11549 | 3000.00 | 2023-03-23 | 62 | 1 | 5 | Budget |
| 23351 | 144.38 | 2024-02-21 | 87 | 2 | 11 | Actual |
| 39162 | 169.91 | 2025-04-23 | 90 | 1 | 12 | Actual |
| 1659 | 30.00 | 2022-06-23 | 71 | 2 | 6 | Budget |
| 25796 | 75.00 | 2024-05-22 | 89 | 7 | 3 | Actual |
| 15661 | 288.00 | 2023-07-24 | 90 | 6 | 4 | Actual |
| 2937 | 50.00 | 2022-07-24 | 83 | 5 | 6 | Budget |
| 8419 | 145.00 | 2022-12-24 | 92 | 2 | 6 | Actual |
| 31108 | 27000.00 | 2024-09-22 | 99 | 6 | 11 | Actual |
| 26400 | 46441.34 | 2024-05-22 | 38 | 7 | 8 | Actual |
| 13975 | 63635.00 | 2023-05-23 | 13 | 7 | 6 | Actual |
| 25244 | 274112.25 | 2024-04-22 | 12 | 2 | 8 | Actual |
| 30849 | 887.46 | 2024-09-22 | 67 | 1 | 8 | Actual |
| 36036 | 270.00 | 2025-02-21 | 87 | 7 | 3 | Actual |
| 7107 | 127.00 | 2022-11-23 | 89 | 1 | 5 | Actual |
| 1574 | 8232.00 | 2022-06-23 | 18 | 7 | 5 | Actual |
| 39290 | 711.79 | 2025-04-23 | 65 | 2 | 13 | Actual |
| 16298 | 14.59 | 2023-07-24 | 82 | 4 | 11 | Actual |
| 38186 | 948.64 | 2025-03-23 | 87 | 6 | 13 | Actual |
| 16485 | 34.00 | 2023-07-24 | 97 | 6 | 12 | Actual |
| 3394 | 200.00 | 2022-08-23 | 78 | 1 | 3 | Budget |
| 23708 | 72.00 | 2024-03-22 | 92 | 7 | 3 | Actual |
| 16498 | 26199.12 | 2023-07-24 | 21 | 7 | 12 | Actual |
| 31377 | 1320.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
| 24623 | 9719.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
| 34776 | 1007.00 | 2025-01-21 | 65 | 1 | 3 | Actual |
| 35984 | 1947.00 | 2025-02-21 | 94 | 6 | 3 | Actual |
| 20785 | 585.00 | 2023-12-24 | 87 | 6 | 4 | Actual |
| 32429 | 195.99 | 2024-10-22 | 89 | 2 | 13 | Actual |
| 24631 | 702.00 | 2024-04-22 | 73 | 1 | 3 | Actual |
| 10495 | 80.00 | 2023-02-21 | 71 | 6 | 5 | Budget |
| 37674 | 404.12 | 2025-03-23 | 68 | 1 | 8 | Actual |
| 10718 | 80.00 | 2023-02-21 | 68 | 4 | 6 | Budget |
| 31690 | 186.00 | 2024-10-22 | 74 | 1 | 6 | Actual |
| 11641 | 164.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 13857 | 25116.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 28261 | 224394.00 | 2024-07-23 | 29 | 7 | 5 | Actual |
| 8761 | -178.00 | 2022-12-24 | 91 | 6 | 7 | Actual |
| 22267 | 2208.70 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 12691 | 200.00 | 2023-04-23 | 74 | 1 | 5 | Budget |
| 19459 | 34950.35 | 2023-10-23 | 37 | 7 | 11 | Actual |
| 34397 | 84.80 | 2024-12-23 | 68 | 3 | 11 | Actual |
| 5163 | 60.00 | 2022-09-23 | 68 | 5 | 6 | Actual |
| 14871 | 134.00 | 2023-06-23 | 68 | 3 | 6 | Actual |
| 14485 | 3795.51 | 2023-05-23 | 18 | 7 | 12 | Actual |
| 13674 | 852.00 | 2023-05-23 | 97 | 6 | 4 | Actual |
| 24419 | 17.78 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 20941 | 76689.00 | 2023-12-24 | 12 | 2 | 6 | Actual |
| 24442 | 18090.46 | 2024-03-22 | 53 | 6 | 11 | Actual |
| 26058 | 101.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 38205 | 64807.72 | 2025-03-23 | 21 | 7 | 13 | Actual |
| 31095 | 362.47 | 2024-09-22 | 81 | 6 | 11 | Actual |
| 9233 | 640.00 | 2023-01-21 | 65 | 6 | 4 | Actual |
| 22961 | 128.00 | 2024-02-21 | 78 | 3 | 6 | Actual |
| 6968 | 176.00 | 2022-11-23 | 89 | 1 | 4 | Actual |
| 22764 | 153.00 | 2024-02-21 | 89 | 6 | 4 | Actual |
| 18100 | 45.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 37732 | 1079.89 | 2025-03-23 | 65 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-06-23 | 90 | 1 | 8 | Actual |
| 7352 | 1942.00 | 2022-11-23 | 61 | 4 | 6 | Actual |
| 23571 | 3795.51 | 2024-02-21 | 18 | 7 | 12 | Actual |
| 11705 | 100.00 | 2023-03-23 | 74 | 1 | 6 | Budget |
| 14582 | 6318.00 | 2023-06-23 | 23 | 7 | 3 | Actual |
| 21695 | 37748.00 | 2024-01-21 | 33 | 7 | 3 | Actual |
| 34919 | 18.00 | 2025-01-21 | 96 | 1 | 4 | Actual |
| 15226 | 60.33 | 2023-06-23 | 68 | 1 | 11 | Actual |
| 20193 | 279.87 | 2023-11-23 | 84 | 1 | 8 | Actual |
| 25129 | 348.00 | 2024-04-22 | 67 | 1 | 7 | Actual |
| 32850 | 27.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 29083 | 132.83 | 2024-07-23 | 84 | 6 | 13 | Actual |
| 28348 | 130.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 19683 | 220.00 | 2023-11-23 | 76 | 7 | 3 | Actual |
| 8779 | 38158.00 | 2022-12-24 | 21 | 7 | 7 | Actual |
| 10111 | 127.00 | 2023-02-21 | 68 | 1 | 3 | Actual |
| 17237 | 69.91 | 2023-08-23 | 67 | 1 | 11 | Actual |
| 17613 | 770078.00 | 2023-09-23 | 4 | 7 | 3 | Actual |
| 38834 | 1319.29 | 2025-04-23 | 81 | 1 | 8 | Actual |
| 15500 | 117.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
| 12400 | 6400.00 | 2023-04-23 | 57 | 6 | 3 | Budget |
| 1090 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 30057 | 25.23 | 2024-08-22 | 83 | 2 | 12 | Actual |
| 17306 | 28.42 | 2023-08-23 | 85 | 3 | 11 | Actual |
| 21409 | 75.23 | 2023-12-24 | 67 | 4 | 11 | Actual |
| 18904 | 151.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 27167 | 39.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
| 24166 | 39785.00 | 2024-03-22 | 19 | 7 | 7 | Actual |
| 23330 | 22688.42 | 2024-02-21 | 12 | 2 | 11 | Actual |
| 12820 | 380.00 | 2023-04-23 | 65 | 1 | 6 | Budget |
| 32675 | 396.00 | 2024-11-22 | 90 | 6 | 4 | Actual |
| 13937 | 16926.00 | 2023-05-23 | 54 | 6 | 6 | Actual |
| 14885 | 416.00 | 2023-06-23 | 87 | 3 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-24 | 60 | 1 | 7 | Actual |
| 29469 | 170.00 | 2024-08-22 | 80 | 2 | 6 | Actual |
| 27951 | 63811.21 | 2024-06-22 | 21 | 7 | 13 | Actual |
| 14177 | 134.42 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 32795 | 41545.00 | 2024-11-22 | 34 | 7 | 5 | Actual |
| 29663 | 436.00 | 2024-08-22 | 66 | 6 | 7 | Actual |
| 17511 | 58.21 | 2023-08-23 | 87 | 6 | 12 | Actual |
| 12755 | 2800.00 | 2023-04-23 | 76 | 6 | 5 | Budget |
| 3331 | 137.45 | 2022-07-24 | 89 | 6 | 8 | Actual |
| 37144 | 101778.00 | 2025-03-23 | 15 | 7 | 3 | Actual |
| 19896 | 178.00 | 2023-11-23 | 76 | 1 | 6 | Actual |
| 32853 | 111.00 | 2024-11-22 | 90 | 2 | 6 | Actual |
| 3441 | 70.00 | 2022-08-23 | 68 | 6 | 3 | Budget |
| 7780 | 1655.66 | 2022-11-23 | 61 | 6 | 8 | Actual |
| 20438 | 874.18 | 2023-11-23 | 63 | 6 | 11 | Actual |
| 16782 | 164.00 | 2023-08-23 | 84 | 6 | 5 | Actual |
| 28710 | 9.00 | 2024-07-23 | 96 | 1 | 11 | Actual |
| 9155 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
| 5387 | 550.00 | 2022-09-23 | 87 | 6 | 7 | Budget |
| 7460 | 234.00 | 2022-11-23 | 65 | 6 | 6 | Actual |
| 6219 | 480.00 | 2022-10-23 | 87 | 3 | 6 | Budget |
| 9348 | 650.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
| 25957 | 532.00 | 2024-05-22 | 92 | 6 | 5 | Actual |
| 3256 | 100.00 | 2022-07-24 | 78 | 2 | 8 | Budget |
| 27864 | 348.63 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 147 | 90.00 | 2022-05-23 | 65 | 7 | 3 | Budget |
| 35404 | 64.72 | 2025-01-21 | 69 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 32552 | 167.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
| 3016 | 10391.00 | 2022-07-24 | 7 | 7 | 6 | Actual |
| 18481 | 9.27 | 2023-09-23 | 85 | 1 | 12 | Actual |
| 21100 | 24603.00 | 2023-12-24 | 34 | 7 | 6 | Actual |
| 9603 | 22.00 | 2023-01-21 | 69 | 4 | 6 | Actual |
| 31161 | -124.77 | 2024-09-22 | 91 | 1 | 12 | Actual |
| 17840 | 153144.00 | 2023-09-23 | 29 | 7 | 5 | Actual |
| 2578 | 2700.00 | 2022-07-24 | 61 | 1 | 5 | Budget |
| 29143 | 468.00 | 2024-08-22 | 89 | 1 | 3 | Actual |
| 9071 | 480.00 | 2023-01-21 | 80 | 6 | 3 | Budget |
| 24932 | 106.00 | 2024-04-22 | 67 | 1 | 6 | Actual |
| 9119 | -96442.00 | 2023-01-21 | 43 | 7 | 3 | Actual |
| 36813 | 8386.02 | 2025-02-21 | 8 | 7 | 11 | Actual |
| 11961 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 6743 | 2964.00 | 2022-11-23 | 61 | 1 | 3 | Actual |
| 36324 | 422.00 | 2025-02-21 | 80 | 4 | 6 | Actual |
| 20014 | 141.00 | 2023-11-23 | 90 | 5 | 6 | Actual |
| 28833 | 41.19 | 2024-07-23 | 69 | 6 | 11 | Actual |
| 33163 | 863.22 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 12406 | 1768.00 | 2023-04-23 | 62 | 6 | 3 | Actual |
| 2293 | 480.00 | 2022-07-24 | 87 | 1 | 3 | Budget |
| 11297 | 109.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 4677 | 50880.00 | 2022-09-23 | 60 | 1 | 4 | Actual |
| 32388 | 24.06 | 2024-10-22 | 69 | 1 | 13 | Actual |
| 22361 | 22.04 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 18946 | 29.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 27872 | 317.05 | 2024-06-22 | 87 | 1 | 13 | Actual |
| 2573 | 164474.00 | 2022-07-24 | 43 | 7 | 4 | Actual |
| 15252 | 32.67 | 2023-06-23 | 66 | 2 | 11 | Actual |
| 27063 | 6112.00 | 2024-06-22 | 61 | 6 | 5 | Actual |
| 21024 | 872.00 | 2023-12-24 | 62 | 5 | 6 | Actual |
| 3083 | 216.00 | 2022-07-24 | 89 | 1 | 7 | Actual |
| 37229 | 17943.00 | 2025-03-23 | 63 | 6 | 4 | Actual |
| 28365 | 180.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
| 25500 | 116.72 | 2024-04-22 | 89 | 6 | 11 | Actual |
| 29869 | 115.65 | 2024-08-22 | 65 | 2 | 11 | Actual |
| 37518 | 2060.00 | 2025-03-23 | 61 | 6 | 6 | Actual |
| 18982 | 37.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 23785 | 45468.00 | 2024-03-22 | 19 | 7 | 4 | Actual |
| 21537 | 43.31 | 2023-12-24 | 80 | 1 | 12 | Actual |
| 4548 | 13500.00 | 2022-09-23 | 60 | 6 | 3 | Budget |
| 13346 | 128.36 | 2023-04-23 | 68 | 2 | 8 | Actual |
| 8019 | 81.00 | 2022-12-24 | 74 | 7 | 3 | Actual |
| 12846 | 109.00 | 2023-04-23 | 83 | 1 | 6 | Actual |
| 6895 | 8.00 | 2022-11-23 | 71 | 7 | 3 | Actual |
| 8166 | 34976.00 | 2022-12-24 | 19 | 7 | 4 | Actual |
| 38962 | -205.62 | 2025-04-23 | 91 | 1 | 11 | Actual |
| 28312 | 77.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 30802 | 79.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
| 25518 | 3909.34 | 2024-04-22 | 20 | 7 | 11 | Actual |
| 32497 | 6462.78 | 2024-10-22 | 100 | 7 | 13 | Actual |
| 29647 | 494.00 | 2024-08-22 | 90 | 1 | 7 | Actual |
| 8822 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 32114 | 207.15 | 2024-10-22 | 94 | 1 | 11 | Actual |
| 26832 | 387.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 21251 | 172.30 | 2023-12-24 | 89 | 2 | 8 | Actual |
| 28502 | 215095.00 | 2024-07-23 | 56 | 6 | 7 | Actual |
| 28619 | 52323.27 | 2024-07-23 | 52 | 6 | 8 | Actual |
| 4072 | 4.00 | 2022-08-23 | 96 | 5 | 6 | Actual |
| 5690 | 32.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
| 11076 | 128924.70 | 2023-02-21 | 12 | 2 | 8 | Actual |
| 36811 | 419264.95 | 2025-02-21 | 6 | 7 | 11 | Actual |
| 14862 | 4.00 | 2023-06-23 | 96 | 2 | 6 | Actual |
| 4171 | 2100.00 | 2022-08-23 | 62 | 1 | 7 | Budget |
| 18866 | 123.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
| 19250 | 4787.53 | 2023-10-23 | 23 | 7 | 8 | Actual |
| 13306 | 648.06 | 2023-04-23 | 76 | 1 | 8 | Actual |
| 31720 | 48.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 2198 | 567.76 | 2022-06-23 | 77 | 6 | 8 | Actual |
| 23941 | 5.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 22357 | 124.17 | 2024-01-21 | 66 | 2 | 11 | Actual |
| 39300 | 271.43 | 2025-04-23 | 78 | 2 | 13 | Actual |
| 35848 | 210.03 | 2025-01-21 | 78 | 2 | 13 | Actual |
| 11621 | 650.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 13187 | -178.00 | 2023-04-23 | 91 | 1 | 7 | Actual |
| 23833 | 18133.00 | 2024-03-22 | 52 | 6 | 5 | Actual |
| 9820 | 42550.00 | 2023-01-21 | 52 | 6 | 7 | Actual |
| 1677 | 49.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
| 12430 | 90.00 | 2023-04-23 | 78 | 6 | 3 | Budget |
| 36524 | 764.73 | 2025-02-21 | 67 | 1 | 8 | Actual |
| 25793 | 57.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 22879 | 17659.00 | 2024-02-21 | 28 | 7 | 5 | Actual |
| 1324 | 750.00 | 2022-06-23 | 66 | 1 | 4 | Budget |
| 14834 | 388.00 | 2023-06-23 | 92 | 1 | 6 | Actual |
| 3277 | 3.00 | 2022-07-24 | 96 | 2 | 8 | Actual |
| 1226 | 82.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
| 1198 | 100.00 | 2022-06-23 | 67 | 6 | 3 | Budget |
| 39194 | 2.00 | 2025-04-23 | 96 | 2 | 12 | Actual |
| 2185 | 158.66 | 2022-06-23 | 68 | 6 | 8 | Actual |
| 23392 | 16.72 | 2024-02-21 | 69 | 4 | 11 | Actual |
| 28728 | 14.59 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 7584 | -1400.00 | 2022-11-23 | 53 | 6 | 7 | Budget |
| 5738 | 60729.00 | 2022-10-23 | 21 | 7 | 3 | Actual |
| 6635 | 100.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
| 30163 | 446.87 | 2024-08-22 | 66 | 2 | 13 | Actual |
| 29388 | 189.00 | 2024-08-22 | 84 | 6 | 5 | Actual |
| 27314 | 169895.00 | 2024-06-22 | 39 | 7 | 6 | Actual |
| 4425 | 38.96 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 19497 | 14.59 | 2023-10-23 | 66 | 2 | 12 | Actual |
| 15599 | -58.00 | 2023-07-24 | 91 | 7 | 3 | Actual |
| 37975 | 65700.92 | 2025-03-23 | 29 | 7 | 11 | Actual |
| 37833 | 32.67 | 2025-03-23 | 83 | 2 | 11 | Actual |
| 29890 | 93.31 | 2024-08-22 | 92 | 2 | 11 | Actual |
| 31891 | 1731.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 30142 | 767.93 | 2024-08-22 | 74 | 1 | 13 | Actual |
| 5904 | 112.00 | 2022-10-23 | 89 | 6 | 4 | Actual |
| 30818 | 37659.00 | 2024-09-22 | 7 | 7 | 7 | Actual |
| 19816 | 360.00 | 2023-11-23 | 92 | 1 | 5 | Actual |
| 34098 | 9249.00 | 2024-12-23 | 7 | 7 | 6 | Actual |
| 32755 | 593.00 | 2024-11-22 | 73 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2023-08-23 | 53 | 6 | 5 | Actual |
| 37206 | 479.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 32339 | 48.63 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 23116 | 10.00 | 2024-02-21 | 96 | 1 | 7 | Actual |
| 2639 | 380.00 | 2022-07-24 | 65 | 6 | 5 | Budget |
| 8304 | 43823.00 | 2022-12-24 | 14 | 7 | 5 | Actual |
| 39101 | 117.78 | 2025-04-23 | 85 | 6 | 11 | Actual |
| 19729 | 6953.00 | 2023-11-23 | 53 | 6 | 4 | Actual |
| 15192 | 1633840.62 | 2023-06-23 | 4 | 7 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-21 | 4 | 7 | 8 | Actual |
| 934 | 25665.00 | 2022-05-23 | 37 | 7 | 7 | Actual |
| 20050 | 8.00 | 2023-11-23 | 96 | 6 | 6 | Actual |
| 28040 | 139805.00 | 2024-07-23 | 15 | 7 | 3 | Actual |
| 16148 | 57.14 | 2023-07-24 | 69 | 6 | 8 | Actual |
| 12111 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 2231 | 107651.57 | 2022-06-23 | 15 | 7 | 8 | Actual |
| 31003 | 84.80 | 2024-09-22 | 76 | 2 | 11 | Actual |
| 4739 | 1488.00 | 2022-09-23 | 62 | 6 | 4 | Actual |
| 11012 | 8321.00 | 2023-02-21 | 22 | 7 | 7 | Actual |
| 27569 | 113.53 | 2024-06-22 | 73 | 2 | 11 | Actual |
| 29875 | 73.10 | 2024-08-22 | 73 | 2 | 11 | Actual |
| 33942 | 606.00 | 2024-12-23 | 80 | 1 | 6 | Actual |
| 13823 | 226.00 | 2023-05-23 | 89 | 1 | 6 | Actual |
| 28194 | 305.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 29099 | 56016.33 | 2024-07-23 | 14 | 7 | 13 | Actual |
| 20716 | 222.00 | 2023-12-24 | 80 | 7 | 3 | Actual |
| 12686 | 48.00 | 2023-04-23 | 69 | 1 | 5 | Actual |
| 4303 | 303170.00 | 2022-08-23 | 46 | 7 | 7 | Actual |
| 35291 | 1019.00 | 2025-01-21 | 81 | 1 | 7 | Actual |
| 15250 | 215.66 | 2023-06-23 | 62 | 2 | 11 | Actual |
| 8879 | 135.93 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 23580 | 25581.02 | 2024-02-21 | 31 | 7 | 12 | Actual |
| 17763 | 392.00 | 2023-09-23 | 65 | 1 | 5 | Actual |
| 10167 | 102.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
| 24996 | 529.00 | 2024-04-22 | 80 | 3 | 6 | Actual |
| 38846 | 358445.64 | 2025-04-23 | 12 | 2 | 8 | Actual |
| 1964 | 152.00 | 2022-06-23 | 85 | 1 | 7 | Actual |
| 27747 | 636.94 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 15988 | 7090.00 | 2023-07-24 | 61 | 1 | 7 | Actual |
| 34202 | 32615.00 | 2024-12-23 | 24 | 7 | 7 | Actual |
| 23478 | 3689.13 | 2024-02-21 | 8 | 7 | 11 | Actual |
| 33084 | 69621.00 | 2024-11-22 | 34 | 7 | 7 | Actual |
| 4270 | 294.00 | 2022-08-23 | 92 | 6 | 7 | Actual |
| 7570 | 200.00 | 2022-11-23 | 84 | 1 | 7 | Budget |
| 13368 | 128.36 | 2023-04-23 | 84 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-05-23 | 89 | 2 | 8 | Actual |
| 1818 | 20.00 | 2022-06-23 | 82 | 5 | 6 | Budget |
| 9926 | 80.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
| 33220 | 70.97 | 2024-11-22 | 69 | 1 | 11 | Actual |
| 15139 | 301.09 | 2023-06-23 | 76 | 2 | 8 | Actual |
Generated 2025-06-22 17:57:15.178 UTC