[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 26308
13101 items
NOTE: Only 1000 elements of total 13101 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29400 | 452820.00 | 2024-09-21 | 4 | 7 | 5 | Actual |
| 376 | 8.00 | 2022-06-22 | 96 | 1 | 5 | Actual |
| 29065 | 1490.75 | 2024-08-22 | 62 | 6 | 13 | Actual |
| 13511 | 1350.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
| 20598 | 27466.16 | 2023-12-23 | 31 | 7 | 12 | Actual |
| 38016 | 5285.96 | 2025-04-22 | 60 | 2 | 12 | Actual |
| 415 | 178.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 9465 | 200.00 | 2023-02-20 | 74 | 1 | 6 | Budget |
| 19522 | 3404.01 | 2023-11-22 | 60 | 6 | 12 | Actual |
| 20036 | 676.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 30007 | 76609.63 | 2024-09-21 | 39 | 7 | 11 | Actual |
| 4713 | 200.00 | 2022-10-23 | 84 | 1 | 4 | Budget |
| 36867 | 410.34 | 2025-03-23 | 61 | 2 | 12 | Actual |
| 30348 | 39.00 | 2024-10-22 | 71 | 7 | 3 | Actual |
| 7441 | 26.00 | 2022-12-23 | 94 | 5 | 6 | Actual |
| 14683 | 291.00 | 2023-07-23 | 92 | 6 | 4 | Actual |
| 8362 | 138.00 | 2023-01-23 | 84 | 1 | 6 | Actual |
| 39214 | 789.07 | 2025-05-23 | 77 | 6 | 12 | Actual |
| 19987 | 142.00 | 2023-12-23 | 89 | 4 | 6 | Actual |
| 25978 | 195576.00 | 2024-06-21 | 29 | 7 | 5 | Actual |
| 25489 | 189.06 | 2024-05-22 | 74 | 6 | 11 | Actual |
| 1892 | 10695.00 | 2022-07-23 | 94 | 6 | 6 | Actual |
| 35966 | 114.00 | 2025-03-23 | 71 | 6 | 3 | Actual |
| 6504 | 380.00 | 2022-11-22 | 81 | 6 | 7 | Budget |
| 34127 | 1445.00 | 2025-01-22 | 65 | 1 | 7 | Actual |
| 5160 | 70.00 | 2022-10-23 | 67 | 5 | 6 | Budget |
| 13637 | 421.00 | 2023-06-22 | 92 | 1 | 4 | Actual |
| 33602 | 4332.91 | 2024-12-22 | 18 | 7 | 13 | Actual |
| 10301 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 38478 | 76.00 | 2025-05-23 | 71 | 6 | 5 | Actual |
| 7889 | 537.00 | 2023-01-23 | 80 | 1 | 3 | Actual |
| 3270 | 410.18 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 35169 | 135.00 | 2025-02-20 | 73 | 4 | 6 | Actual |
| 3097 | 122351.00 | 2022-08-23 | 56 | 6 | 7 | Actual |
| 19412 | 90.12 | 2023-11-22 | 67 | 6 | 11 | Actual |
| 30899 | 63009.83 | 2024-10-22 | 52 | 6 | 8 | Actual |
| 28695 | 369.91 | 2024-08-22 | 76 | 1 | 11 | Actual |
| 7851 | 21192.39 | 2022-12-23 | 33 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 26889 | 67739.00 | 2024-07-22 | 14 | 7 | 3 | Actual |
| 20768 | 319.00 | 2024-01-23 | 66 | 6 | 4 | Actual |
| 29298 | 180.00 | 2024-09-21 | 89 | 6 | 4 | Actual |
| 20513 | 7.14 | 2023-12-23 | 84 | 1 | 12 | Actual |
| 24162 | 135229.00 | 2024-04-21 | 13 | 7 | 7 | Actual |
| 5463 | 100.00 | 2022-10-23 | 84 | 1 | 8 | Budget |
| 2072 | 655.64 | 2022-07-23 | 65 | 1 | 8 | Actual |
| 32260 | 197606.57 | 2024-11-21 | 101 | 6 | 11 | Actual |
| 31890 | 436.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 21373 | -68.39 | 2024-01-23 | 91 | 2 | 11 | Actual |
| 25467 | 43.31 | 2024-05-22 | 89 | 5 | 11 | Actual |
| 37668 | 93674.04 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 2632 | 2600.00 | 2022-08-23 | 61 | 6 | 5 | Budget |
| 37987 | 7837.08 | 2025-04-22 | 100 | 7 | 11 | Actual |
| 4892 | 32.00 | 2022-10-23 | 69 | 6 | 5 | Actual |
| 13210 | 315.00 | 2023-05-23 | 65 | 6 | 7 | Actual |
| 31606 | 223.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 18444 | 44538.82 | 2023-10-23 | 21 | 7 | 11 | Actual |
| 33147 | 7.00 | 2024-12-22 | 96 | 2 | 8 | Actual |
| 16946 | 46.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 11707 | 286.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 37209 | 135.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 11247 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
| 6439 | 850.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
| 4360 | 508.67 | 2022-09-22 | 65 | 2 | 8 | Actual |
| 5084 | 550.00 | 2022-10-23 | 80 | 3 | 6 | Budget |
| 9390 | 650.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 23326 | -130.09 | 2024-03-22 | 91 | 1 | 11 | Actual |
| 11145 | 200.00 | 2023-03-23 | 66 | 6 | 8 | Budget |
| 15644 | 176.00 | 2023-08-23 | 68 | 6 | 4 | Actual |
| 33887 | 271.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 21733 | 5896.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 11610 | 480.00 | 2023-04-22 | 65 | 6 | 5 | Budget |
| 15974 | 169992.00 | 2023-08-23 | 29 | 7 | 6 | Actual |
| 21758 | 14.00 | 2024-02-20 | 96 | 1 | 4 | Actual |
| 37206 | 479.00 | 2025-04-22 | 78 | 1 | 4 | Actual |
| 35284 | 104.00 | 2025-02-20 | 71 | 1 | 7 | Actual |
| 32825 | 322.00 | 2024-12-22 | 89 | 1 | 6 | Actual |
| 2337 | 324.00 | 2022-08-23 | 77 | 6 | 3 | Actual |
| 25486 | 28.42 | 2024-05-22 | 71 | 6 | 11 | Actual |
| 33795 | 242.00 | 2025-01-22 | 83 | 6 | 4 | Actual |
| 33177 | 328.36 | 2024-12-22 | 90 | 6 | 8 | Actual |
| 10379 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 27662 | 49.70 | 2024-07-22 | 89 | 5 | 11 | Actual |
| 1512 | 24960.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
| 18249 | 78352.54 | 2023-10-23 | 31 | 7 | 8 | Actual |
| 17243 | 128.42 | 2023-09-22 | 76 | 1 | 11 | Actual |
| 35903 | 82311.56 | 2025-02-20 | 15 | 7 | 13 | Actual |
| 32633 | 1346.00 | 2024-12-22 | 81 | 1 | 4 | Actual |
| 23572 | 12093.54 | 2024-03-22 | 19 | 7 | 12 | Actual |
| 12360 | 300.00 | 2023-05-23 | 73 | 1 | 3 | Budget |
| 25600 | 17.78 | 2024-05-22 | 67 | 6 | 12 | Actual |
| 16836 | 499.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 13035 | 20.00 | 2023-05-23 | 82 | 5 | 6 | Budget |
| 1585 | 16943.00 | 2022-07-23 | 33 | 7 | 5 | Actual |
| 35261 | 32615.00 | 2025-02-20 | 24 | 7 | 6 | Actual |
| 32832 | 690.00 | 2024-12-22 | 61 | 2 | 6 | Actual |
| 17907 | 1115146.00 | 2023-10-23 | 11 | 3 | 6 | Actual |
| 1786 | 7878.00 | 2022-07-23 | 60 | 5 | 6 | Actual |
| 9309 | 32000.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
| 34538 | 1989.09 | 2025-01-22 | 61 | 1 | 12 | Actual |
| 29962 | 160.34 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 27399 | 235374.00 | 2024-07-22 | 29 | 7 | 7 | Actual |
| 23859 | 130.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 3628 | 200.00 | 2022-09-22 | 67 | 6 | 4 | Budget |
| 34121 | 2791099.00 | 2025-01-22 | 43 | 7 | 6 | Actual |
| 37773 | 36656.31 | 2025-04-22 | 24 | 7 | 8 | Actual |
| 25859 | 241.00 | 2024-06-21 | 89 | 6 | 4 | Actual |
| 4183 | 300.00 | 2022-09-22 | 73 | 1 | 7 | Budget |
| 28668 | 6628.48 | 2024-08-22 | 23 | 7 | 8 | Actual |
| 26489 | 5.00 | 2024-06-21 | 96 | 3 | 11 | Actual |
| 10818 | 223.00 | 2023-03-23 | 66 | 6 | 6 | Actual |
| 20098 | 74.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 5623 | 420.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
| 16756 | 137834.00 | 2023-09-22 | 12 | 2 | 5 | Actual |
| 17138 | 10.00 | 2023-09-22 | 96 | 1 | 8 | Actual |
| 17573 | 163.00 | 2023-10-23 | 94 | 1 | 3 | Actual |
| 26342 | 27939.48 | 2024-06-21 | 52 | 6 | 8 | Actual |
| 34635 | 47408.03 | 2025-01-22 | 15 | 7 | 12 | Actual |
| 8220 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
| 23637 | 439.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
| 5553 | 220.00 | 2022-10-23 | 73 | 6 | 8 | Budget |
| 15848 | 185.00 | 2023-08-23 | 65 | 3 | 6 | Actual |
| 34648 | 17697.90 | 2025-01-22 | 34 | 7 | 12 | Actual |
| 236 | 34545.00 | 2022-06-22 | 12 | 2 | 4 | Actual |
| 21613 | 83720.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 31300 | 443.37 | 2024-10-22 | 81 | 2 | 13 | Actual |
| 28718 | 43.31 | 2024-08-22 | 68 | 2 | 11 | Actual |
| 37938 | 2439.10 | 2025-04-22 | 72 | 6 | 11 | Actual |
| 28750 | 229.49 | 2024-08-22 | 76 | 3 | 11 | Actual |
| 39275 | 345.12 | 2025-05-23 | 81 | 1 | 13 | Actual |
| 20681 | 99686.00 | 2024-01-23 | 15 | 7 | 3 | Actual |
| 6022 | 345.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
| 13869 | 363.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 4505 | 35.00 | 2022-10-23 | 69 | 1 | 3 | Actual |
| 13138 | 25020.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
| 21146 | 704.00 | 2024-01-23 | 65 | 6 | 7 | Actual |
| 30496 | 4074.00 | 2024-10-22 | 62 | 6 | 5 | Actual |
| 13312 | 750.00 | 2023-05-23 | 80 | 1 | 8 | Budget |
| 37305 | 240.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
| 36501 | 82812.00 | 2025-03-23 | 21 | 7 | 7 | Actual |
| 16939 | 153.00 | 2023-09-22 | 74 | 5 | 6 | Actual |
| 542 | 189.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
| 5345 | 26700.00 | 2022-10-23 | 60 | 6 | 7 | Budget |
| 16762 | 47990.00 | 2023-09-22 | 60 | 6 | 5 | Actual |
| 23818 | 191.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 11316 | 280.00 | 2023-04-22 | 87 | 6 | 3 | Budget |
| 26650 | 5.01 | 2024-06-21 | 69 | 6 | 12 | Actual |
| 10640 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 24807 | 374829.00 | 2024-05-22 | 6 | 7 | 4 | Actual |
| 26717 | 217.05 | 2024-06-21 | 81 | 1 | 13 | Actual |
| 18841 | 3790.00 | 2023-11-22 | 23 | 7 | 5 | Actual |
| 31782 | 179.00 | 2024-11-21 | 89 | 4 | 6 | Actual |
| 21959 | 8.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 25768 | 57661.00 | 2024-06-21 | 38 | 7 | 3 | Actual |
| 7973 | 295525.00 | 2023-01-23 | 6 | 7 | 3 | Actual |
| 17730 | 63000.00 | 2023-10-23 | 99 | 6 | 4 | Actual |
| 10409 | 21106.00 | 2023-03-23 | 24 | 7 | 4 | Actual |
| 32143 | 4.00 | 2024-11-21 | 96 | 2 | 11 | Actual |
| 15224 | 152.89 | 2023-07-23 | 66 | 1 | 11 | Actual |
| 33526 | 108.27 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 24770 | 6765.00 | 2024-05-22 | 52 | 6 | 4 | Actual |
| 37968 | 16743.62 | 2025-04-22 | 19 | 7 | 11 | Actual |
| 12587 | 968.00 | 2023-05-23 | 57 | 6 | 4 | Actual |
| 145 | 331.00 | 2022-06-22 | 62 | 7 | 3 | Actual |
| 35639 | 177.36 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 21371 | 57.14 | 2024-01-23 | 89 | 2 | 11 | Actual |
| 9041 | 1602.00 | 2023-02-20 | 61 | 6 | 3 | Actual |
| 3344 | 11874.03 | 2022-08-23 | 8 | 7 | 8 | Actual |
| 29767 | 172.30 | 2024-09-21 | 89 | 2 | 8 | Actual |
| 7062 | 26686.00 | 2022-12-23 | 40 | 7 | 4 | Actual |
| 7898 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 11151 | 40.48 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 17805 | 266.00 | 2023-10-23 | 74 | 6 | 5 | Actual |
| 32674 | 257.00 | 2024-12-22 | 89 | 6 | 4 | Actual |
| 23084 | 27616.00 | 2024-03-22 | 38 | 7 | 6 | Actual |
| 22398 | 39.06 | 2024-02-20 | 84 | 3 | 11 | Actual |
| 11957 | 1600.00 | 2023-04-22 | 76 | 6 | 6 | Budget |
| 13939 | 27039.00 | 2023-06-22 | 57 | 6 | 6 | Actual |
| 9104 | 57400.00 | 2023-02-20 | 21 | 7 | 3 | Actual |
| 441 | 64261.00 | 2022-06-22 | 4 | 7 | 5 | Actual |
| 18058 | 414.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 9010 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 17949 | 160.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
| 4104 | 216.00 | 2022-09-22 | 73 | 6 | 6 | Actual |
| 4780 | 150.00 | 2022-10-23 | 89 | 6 | 4 | Actual |
| 18173 | 473.82 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 39091 | 242.25 | 2025-05-23 | 73 | 6 | 11 | Actual |
| 33937 | 240.00 | 2025-01-22 | 73 | 1 | 6 | Actual |
| 10212 | 9321.00 | 2023-03-23 | 7 | 7 | 3 | Actual |
| 13636 | -252.00 | 2023-06-22 | 91 | 1 | 4 | Actual |
| 31141 | 339.06 | 2024-10-22 | 65 | 1 | 12 | Actual |
| 38899 | 195.02 | 2025-05-23 | 84 | 6 | 8 | Actual |
| 19426 | 57.14 | 2023-11-22 | 84 | 6 | 11 | Actual |
| 4097 | 90.00 | 2022-09-22 | 68 | 6 | 6 | Budget |
| 4791 | 385046.00 | 2022-10-23 | 6 | 7 | 4 | Actual |
| 38788 | 1508.00 | 2025-05-23 | 97 | 6 | 7 | Actual |
| 22510 | 18.84 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 25618 | 117.78 | 2024-05-22 | 90 | 6 | 12 | Actual |
| 19157 | 842.01 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 30398 | 36.00 | 2024-10-22 | 54 | 6 | 4 | Actual |
| 17863 | 179.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
| 30131 | 8338.15 | 2024-09-21 | 100 | 7 | 12 | Actual |
| 14610 | 63.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 27938 | 415.00 | 2024-07-22 | 97 | 6 | 13 | Actual |
| 24322 | 60.33 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 38009 | 72.04 | 2025-04-22 | 89 | 1 | 12 | Actual |
| 17813 | 144.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 11144 | 254.12 | 2023-03-23 | 66 | 6 | 8 | Actual |
| 11672 | 106362.00 | 2023-04-22 | 29 | 7 | 5 | Actual |
| 37516 | 4748.00 | 2025-04-22 | 57 | 6 | 6 | Actual |
| 11574 | 556.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 644 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
| 25854 | 53.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 38649 | 85.00 | 2025-05-23 | 78 | 5 | 6 | Actual |
| 15610 | 127.00 | 2023-08-23 | 68 | 1 | 4 | Actual |
| 38007 | 69.91 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 26118 | 43.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
| 22016 | 60.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 1929 | 3924.00 | 2022-07-23 | 61 | 1 | 7 | Actual |
| 33330 | 1206.10 | 2024-12-22 | 63 | 6 | 11 | Actual |
| 22285 | 145.02 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 27698 | -170.51 | 2024-07-22 | 91 | 6 | 11 | Actual |
| 12925 | 80.00 | 2023-05-23 | 71 | 3 | 6 | Budget |
| 12993 | 100.00 | 2023-05-23 | 84 | 4 | 6 | Budget |
| 37275 | 47121.00 | 2025-04-22 | 32 | 7 | 4 | Actual |
| 37951 | 131.61 | 2025-04-22 | 89 | 6 | 11 | Actual |
| 34830 | 382.00 | 2025-02-20 | 90 | 6 | 3 | Actual |
| 29517 | 35.00 | 2024-09-21 | 71 | 4 | 6 | Actual |
| 28950 | 419.92 | 2024-08-22 | 66 | 6 | 12 | Actual |
| 14926 | 106.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
| 13250 | 316.00 | 2023-05-23 | 92 | 6 | 7 | Actual |
| 8389 | 17.00 | 2023-01-23 | 69 | 2 | 6 | Actual |
| 33816 | 62956.00 | 2025-01-22 | 19 | 7 | 4 | Actual |
| 18572 | 1440.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
| 39252 | 59301.86 | 2025-05-23 | 35 | 7 | 12 | Actual |
| 10305 | 183.00 | 2023-03-23 | 74 | 1 | 4 | Actual |
| 25775 | 17402.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
| 17349 | 3.95 | 2023-09-22 | 71 | 5 | 11 | Actual |
| 10078 | 10395.21 | 2023-02-20 | 18 | 7 | 8 | Actual |
| 16580 | 415066.00 | 2023-09-22 | 101 | 6 | 3 | Actual |
| 20844 | 201.00 | 2024-01-23 | 89 | 1 | 5 | Actual |
| 13106 | 131.00 | 2023-05-23 | 89 | 6 | 6 | Actual |
| 10150 | 6400.00 | 2023-03-23 | 53 | 6 | 3 | Budget |
| 5124 | 174.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
| 28025 | 289.00 | 2024-08-22 | 89 | 6 | 3 | Actual |
| 30492 | 129640.00 | 2024-10-22 | 56 | 6 | 5 | Actual |
| 1441 | 140292.00 | 2022-07-23 | 29 | 7 | 4 | Actual |
| 32366 | 9723.28 | 2024-11-21 | 24 | 7 | 12 | Actual |
| 22972 | 408.00 | 2024-03-22 | 92 | 3 | 6 | Actual |
| 616 | 17200.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
| 23845 | 115.00 | 2024-04-21 | 68 | 6 | 5 | Actual |
| 10342 | 28980.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
| 24777 | 1649.00 | 2024-05-22 | 63 | 6 | 4 | Actual |
| 9709 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 18845 | 50289.00 | 2023-11-22 | 31 | 7 | 5 | Actual |
| 2405 | 11.00 | 2022-08-23 | 69 | 7 | 3 | Actual |
| 39161 | 110.34 | 2025-05-23 | 89 | 1 | 12 | Actual |
| 14057 | 209.00 | 2023-06-22 | 89 | 6 | 7 | Actual |
| 1679 | 30.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
| 15528 | 416.00 | 2023-08-23 | 73 | 6 | 3 | Actual |
| 15422 | 417.79 | 2023-07-23 | 53 | 6 | 12 | Actual |
| 30397 | 13431.00 | 2024-10-22 | 53 | 6 | 4 | Actual |
| 16427 | 1833.77 | 2023-08-23 | 12 | 2 | 12 | Actual |
| 37167 | 966.00 | 2025-04-22 | 62 | 7 | 3 | Actual |
| 8574 | 18018.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
| 13187 | -178.00 | 2023-05-23 | 91 | 1 | 7 | Actual |
| 35790 | 44049.45 | 2025-02-20 | 21 | 7 | 12 | Actual |
| 31965 | 39229.00 | 2024-11-21 | 40 | 7 | 7 | Actual |
| 16275 | 144.38 | 2023-08-23 | 87 | 3 | 11 | Actual |
| 4931 | 748052.00 | 2022-10-23 | 4 | 7 | 5 | Actual |
| 36130 | 51470.00 | 2025-03-23 | 38 | 7 | 4 | Actual |
| 31013 | 45.44 | 2024-10-22 | 89 | 2 | 11 | Actual |
| 25769 | 97008.00 | 2024-06-21 | 39 | 7 | 3 | Actual |
| 27126 | 237.00 | 2024-07-22 | 66 | 1 | 6 | Actual |
| 17095 | 10603.00 | 2023-09-22 | 22 | 7 | 7 | Actual |
| 7545 | 370.00 | 2022-12-23 | 67 | 1 | 7 | Actual |
| 30299 | 69.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
| 24258 | 6978.48 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 23952 | 1272906.00 | 2024-04-21 | 11 | 3 | 6 | Actual |
| 20152 | 114527.00 | 2023-12-23 | 14 | 7 | 7 | Actual |
| 23407 | 139.06 | 2024-03-22 | 90 | 4 | 11 | Actual |
| 6252 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 27209 | 81.00 | 2024-07-22 | 68 | 4 | 6 | Actual |
| 20836 | 201.00 | 2024-01-23 | 78 | 1 | 5 | Actual |
| 11012 | 8321.00 | 2023-03-23 | 22 | 7 | 7 | Actual |
| 14757 | 114.00 | 2023-07-23 | 68 | 6 | 5 | Actual |
| 4952 | 107678.00 | 2022-10-23 | 37 | 7 | 5 | Actual |
| 25941 | 405.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 30891 | 166.24 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 34182 | -222.00 | 2025-01-22 | 91 | 6 | 7 | Actual |
| 26405 | 2682942.45 | 2024-06-21 | 45 | 7 | 8 | Actual |
| 36399 | 325722.00 | 2025-03-23 | 6 | 7 | 6 | Actual |
| 4514 | 490.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 4329 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 9938 | 1575.35 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 22920 | 4822.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 428 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 24735 | 35.00 | 2024-05-22 | 89 | 7 | 3 | Actual |
| 28682 | 1034249.32 | 2024-08-22 | 46 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-05-23 | 52 | 6 | 8 | Budget |
| 22047 | 182.00 | 2024-02-20 | 92 | 5 | 6 | Actual |
| 4288 | 8321.00 | 2022-09-22 | 22 | 7 | 7 | Actual |
| 830 | 950.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
| 4428 | 857.16 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-06-22 | 31 | 7 | 8 | Actual |
| 19347 | 2.00 | 2023-11-22 | 96 | 3 | 11 | Actual |
| 14357 | 180.55 | 2023-06-22 | 92 | 6 | 11 | Actual |
| 5281 | 117406.00 | 2022-10-23 | 37 | 7 | 6 | Actual |
| 4108 | 1118.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 27082 | 162.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
| 1655 | 31.00 | 2022-07-23 | 68 | 2 | 6 | Actual |
| 26137 | 94.00 | 2024-06-21 | 67 | 6 | 6 | Actual |
| 32862 | 345.00 | 2024-12-22 | 65 | 3 | 6 | Actual |
| 20932 | 81.00 | 2024-01-23 | 83 | 1 | 6 | Actual |
| 29727 | 896.55 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 35010 | 660.00 | 2025-02-20 | 92 | 1 | 5 | Actual |
| 10522 | 630.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 35969 | 335.00 | 2025-03-23 | 74 | 6 | 3 | Actual |
| 19497 | 14.59 | 2023-11-22 | 66 | 2 | 12 | Actual |
| 14397 | 9.27 | 2023-06-22 | 68 | 1 | 12 | Actual |
| 22547 | 5.01 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 4900 | 200.00 | 2022-10-23 | 74 | 6 | 5 | Budget |
| 8557 | 293.00 | 2023-01-23 | 87 | 5 | 6 | Actual |
| 9347 | 720.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 8318 | 31903.00 | 2023-01-23 | 34 | 7 | 5 | Actual |
| 22432 | 43.31 | 2024-02-20 | 94 | 4 | 11 | Actual |
| 20529 | 2.89 | 2023-12-23 | 69 | 2 | 12 | Actual |
| 38687 | 103.00 | 2025-05-23 | 84 | 6 | 6 | Actual |
| 18547 | 27094.88 | 2023-10-23 | 39 | 7 | 12 | Actual |
| 16754 | 309.00 | 2023-09-22 | 94 | 1 | 5 | Actual |
| 8179 | 106273.00 | 2023-01-23 | 37 | 7 | 4 | Actual |
| 3706 | 503.00 | 2022-09-22 | 66 | 1 | 5 | Actual |
| 5974 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 3789 | 206.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 1301 | 21.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 575 | 468.00 | 2022-06-22 | 65 | 3 | 6 | Actual |
| 8100 | 139100.00 | 2023-01-23 | 56 | 6 | 4 | Budget |
| 24019 | 283.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 5401 | 20565.00 | 2022-10-23 | 7 | 7 | 7 | Actual |
| 4864 | 8.00 | 2022-10-23 | 96 | 1 | 5 | Actual |
| 27744 | 326.30 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 1218 | 281.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 31652 | 606055.00 | 2024-11-21 | 4 | 7 | 5 | Actual |
| 16289 | 10.33 | 2023-08-23 | 69 | 4 | 11 | Actual |
| 33175 | 1092.01 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 25965 | 18168.00 | 2024-06-21 | 7 | 7 | 5 | Actual |
| 2082 | 300.00 | 2022-07-23 | 73 | 1 | 8 | Budget |
| 35923 | 70835.04 | 2025-02-20 | 46 | 7 | 13 | Actual |
| 29830 | 132192.94 | 2024-09-21 | 35 | 7 | 8 | Actual |
| 33597 | 13027.81 | 2024-12-22 | 7 | 7 | 13 | Actual |
| 2816 | 380.00 | 2022-08-23 | 65 | 3 | 6 | Budget |
| 11864 | 74.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 35928 | 1292.00 | 2025-03-23 | 65 | 1 | 3 | Actual |
| 6500 | 202.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 26851 | 12579.00 | 2024-07-22 | 57 | 6 | 3 | Actual |
| 10758 | 117.00 | 2023-03-23 | 65 | 5 | 6 | Actual |
| 16264 | 57.14 | 2023-08-23 | 73 | 3 | 11 | Actual |
| 19210 | 334.42 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 27313 | 42062.00 | 2024-07-22 | 38 | 7 | 6 | Actual |
| 23590 | -49969.50 | 2024-03-22 | 46 | 7 | 12 | Actual |
| 4459 | 367.00 | 2022-09-22 | 97 | 6 | 8 | Actual |
| 22875 | 52502.00 | 2024-03-22 | 21 | 7 | 5 | Actual |
| 20613 | 1200.00 | 2024-01-23 | 65 | 1 | 3 | Actual |
| 38924 | 32581.99 | 2025-05-23 | 24 | 7 | 8 | Actual |
| 34508 | 598502.34 | 2025-01-22 | 101 | 6 | 11 | Actual |
| 35455 | 431.39 | 2025-02-20 | 92 | 6 | 8 | Actual |
| 34135 | 918.00 | 2025-01-22 | 76 | 1 | 7 | Actual |
| 26295 | 166.24 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 34985 | 31035.00 | 2025-02-20 | 100 | 7 | 4 | Actual |
| 29541 | 51.00 | 2024-09-21 | 68 | 5 | 6 | Actual |
| 22300 | 19331.74 | 2024-02-20 | 8 | 7 | 8 | Actual |
| 21735 | 528.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
| 15471 | 57996.52 | 2023-07-23 | 29 | 7 | 12 | Actual |
| 17862 | 210.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
| 30741 | 33566.00 | 2024-10-22 | 33 | 7 | 6 | Actual |
| 32820 | 41.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
| 28858 | 701390.42 | 2024-08-22 | 6 | 7 | 11 | Actual |
| 31357 | 3717.11 | 2024-10-22 | 22 | 7 | 13 | Actual |
| 22264 | 35829.02 | 2024-02-20 | 57 | 6 | 8 | Actual |
| 8889 | 235.93 | 2023-01-23 | 92 | 2 | 8 | Actual |
| 27763 | 253.96 | 2024-07-22 | 62 | 2 | 12 | Actual |
| 8209 | 650.00 | 2023-01-23 | 77 | 1 | 5 | Budget |
| 1347 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 36481 | 1170.00 | 2025-03-23 | 87 | 6 | 7 | Actual |
| 19661 | 80902.00 | 2023-12-23 | 31 | 7 | 3 | Actual |
| 16679 | 562.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 25665 | 956.60 | 2024-06-20 | 85 | 7 | 7 | Actual |
| 29871 | 53.95 | 2024-09-21 | 67 | 2 | 11 | Actual |
| 32971 | 47500.00 | 2024-12-22 | 99 | 6 | 6 | Actual |
| 29951 | 2045.48 | 2024-09-21 | 57 | 6 | 11 | Actual |
| 27392 | 55087.00 | 2024-07-22 | 19 | 7 | 7 | Actual |
| 21461 | 48652.73 | 2024-01-23 | 56 | 6 | 11 | Actual |
| 350 | 200.00 | 2022-06-22 | 74 | 1 | 5 | Budget |
| 25642 | 8875.39 | 2024-05-22 | 32 | 7 | 12 | Actual |
| 10579 | 220.00 | 2023-03-23 | 73 | 1 | 6 | Budget |
| 6328 | 2525.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 29865 | 21587.33 | 2024-09-21 | 12 | 2 | 11 | Actual |
| 18961 | -135.00 | 2023-11-22 | 91 | 4 | 6 | Actual |
| 28348 | 130.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 39116 | 82432.08 | 2025-05-23 | 13 | 7 | 11 | Actual |
| 2057 | 94192.00 | 2022-07-23 | 35 | 7 | 7 | Actual |
| 381 | -561.00 | 2022-06-22 | 53 | 6 | 5 | Actual |
| 36740 | 66.72 | 2025-03-23 | 85 | 4 | 11 | Actual |
| 33149 | 25875.81 | 2024-12-22 | 53 | 6 | 8 | Actual |
| 8402 | 259.00 | 2023-01-23 | 80 | 2 | 6 | Actual |
| 30337 | 58329.00 | 2024-10-22 | 40 | 7 | 3 | Actual |
| 29974 | 448.64 | 2024-09-21 | 87 | 6 | 11 | Actual |
| 7034 | 99.00 | 2022-12-23 | 97 | 6 | 4 | Actual |
| 30210 | 124.06 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 3662 | -162.00 | 2022-09-22 | 91 | 6 | 4 | Actual |
| 31120 | 86831.10 | 2024-10-22 | 21 | 7 | 11 | Actual |
| 19534 | 39.06 | 2023-11-22 | 74 | 6 | 12 | Actual |
| 14314 | 163.53 | 2023-06-22 | 80 | 4 | 11 | Actual |
| 15335 | 2257.18 | 2023-07-23 | 61 | 6 | 11 | Actual |
| 935 | 25964.00 | 2022-06-22 | 38 | 7 | 7 | Actual |
| 19670 | 468595.00 | 2023-12-23 | 43 | 7 | 3 | Actual |
| 17204 | 1032941.54 | 2023-09-22 | 4 | 7 | 8 | Actual |
| 32364 | 4462.54 | 2024-11-21 | 22 | 7 | 12 | Actual |
| 11036 | 380.00 | 2023-03-23 | 65 | 1 | 8 | Budget |
| 33456 | 77.36 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 27115 | 174736.00 | 2024-07-22 | 37 | 7 | 5 | Actual |
| 39165 | 125.23 | 2025-05-23 | 94 | 1 | 12 | Actual |
| 24338 | 33.74 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 2701 | 39952.00 | 2022-08-23 | 31 | 7 | 5 | Actual |
| 34645 | 39447.24 | 2025-01-22 | 31 | 7 | 12 | Actual |
| 28759 | 375.23 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 26207 | 926.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
| 27108 | 21395.00 | 2024-07-22 | 28 | 7 | 5 | Actual |
| 28925 | 95.44 | 2024-08-22 | 77 | 2 | 12 | Actual |
| 38018 | 542.26 | 2025-04-22 | 62 | 2 | 12 | Actual |
| 4881 | 1900.00 | 2022-10-23 | 62 | 6 | 5 | Budget |
| 29458 | 116.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
| 2431 | 100.00 | 2022-08-23 | 87 | 7 | 3 | Budget |
| 32671 | 264.00 | 2024-12-22 | 84 | 6 | 4 | Actual |
| 26406 | 243328.93 | 2024-06-21 | 46 | 7 | 8 | Actual |
| 29359 | 582.00 | 2024-09-21 | 92 | 1 | 5 | Actual |
| 35980 | 267.00 | 2025-03-23 | 89 | 6 | 3 | Actual |
| 38557 | 785.00 | 2025-05-23 | 61 | 2 | 6 | Actual |
| 8331 | 1900.00 | 2023-01-23 | 62 | 1 | 6 | Budget |
| 12555 | 950.00 | 2023-05-23 | 77 | 1 | 4 | Budget |
| 14121 | 478.36 | 2023-06-22 | 94 | 1 | 8 | Actual |
| 8599 | 1500.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 9542 | 28300.00 | 2023-02-20 | 60 | 3 | 6 | Budget |
| 33768 | 384.00 | 2025-01-22 | 94 | 1 | 4 | Actual |
| 31555 | 11.00 | 2024-11-21 | 96 | 6 | 4 | Actual |
| 28558 | 43336.00 | 2024-08-22 | 38 | 7 | 7 | Actual |
| 153 | 29.00 | 2022-06-22 | 68 | 7 | 3 | Actual |
| 10566 | 1924.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 10529 | 138.00 | 2023-03-23 | 97 | 6 | 5 | Actual |
| 14955 | 71.00 | 2023-07-23 | 68 | 6 | 6 | Actual |
| 5293 | 2100.00 | 2022-10-23 | 62 | 1 | 7 | Budget |
| 17433 | 1349.72 | 2023-09-22 | 60 | 1 | 12 | Actual |
| 34649 | 49231.46 | 2025-01-22 | 35 | 7 | 12 | Actual |
| 7263 | 80.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
| 34640 | 4552.97 | 2025-01-22 | 22 | 7 | 12 | Actual |
| 27719 | 7587.07 | 2024-07-22 | 28 | 7 | 11 | Actual |
| 2676 | 268.00 | 2022-08-23 | 90 | 6 | 5 | Actual |
| 13621 | 88.00 | 2023-06-22 | 71 | 1 | 4 | Actual |
| 17310 | -70.52 | 2023-09-22 | 91 | 3 | 11 | Actual |
| 27267 | 116.00 | 2024-07-22 | 68 | 6 | 6 | Actual |
| 12123 | 667.00 | 2023-04-22 | 97 | 6 | 7 | Actual |
| 20148 | 1041155.00 | 2023-12-23 | 6 | 7 | 7 | Actual |
| 28425 | 1138.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 9357 | 3800.00 | 2023-02-20 | 52 | 6 | 5 | Budget |
| 26587 | 42313.25 | 2024-06-21 | 15 | 7 | 11 | Actual |
| 35587 | 25.23 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 3522 | 50.00 | 2022-09-22 | 68 | 7 | 3 | Budget |
| 9630 | 101.00 | 2023-02-20 | 89 | 4 | 6 | Actual |
| 6336 | 5910.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 19015 | 75.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 11064 | 251.09 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 28971 | 259.27 | 2024-08-22 | 92 | 6 | 12 | Actual |
| 38073 | -243.92 | 2025-04-22 | 91 | 6 | 12 | Actual |
| 28614 | 290.48 | 2024-08-22 | 90 | 2 | 8 | Actual |
| 35265 | 41631.00 | 2025-02-20 | 32 | 7 | 6 | Actual |
| 17486 | 48.63 | 2023-09-22 | 52 | 6 | 12 | Actual |
| 22244 | 602.61 | 2024-02-20 | 74 | 2 | 8 | Actual |
| 36661 | 342.25 | 2025-03-23 | 90 | 1 | 11 | Actual |
| 25104 | 39785.00 | 2024-05-22 | 19 | 7 | 6 | Actual |
| 34632 | 5267.88 | 2025-01-22 | 8 | 7 | 12 | Actual |
| 26219 | 293807.00 | 2024-06-21 | 12 | 2 | 7 | Actual |
| 38268 | 359.00 | 2025-05-23 | 74 | 6 | 3 | Actual |
| 32011 | 1158.68 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 1771 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
| 23848 | 340.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 13688 | 12363.00 | 2023-06-22 | 22 | 7 | 4 | Actual |
| 29454 | 62969.00 | 2024-09-21 | 12 | 2 | 6 | Actual |
| 13804 | 1959.00 | 2023-06-22 | 62 | 1 | 6 | Actual |
| 17213 | 12296.76 | 2023-09-22 | 20 | 7 | 8 | Actual |
| 25534 | 225576.83 | 2024-05-22 | 43 | 7 | 11 | Actual |
| 6955 | 1100.00 | 2022-12-23 | 80 | 1 | 4 | Budget |
| 4115 | 601.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 16201 | 1975.26 | 2023-08-23 | 61 | 1 | 11 | Actual |
| 11722 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 9342 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 28820 | 12990.36 | 2024-08-22 | 52 | 6 | 11 | Actual |
| 3151 | 404.00 | 2022-08-23 | 97 | 6 | 7 | Actual |
| 37879 | 167.78 | 2025-04-22 | 73 | 4 | 11 | Actual |
| 27058 | 196091.00 | 2024-07-22 | 12 | 2 | 5 | Actual |
| 31905 | 37554.00 | 2024-11-21 | 52 | 6 | 7 | Actual |
| 24640 | 333.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 9533 | 176.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 30403 | 5246.00 | 2024-10-22 | 62 | 6 | 4 | Actual |
| 18291 | 219.91 | 2023-10-23 | 62 | 2 | 11 | Actual |
| 22391 | 112.46 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 25860 | 370.00 | 2024-06-21 | 90 | 6 | 4 | Actual |
| 603 | 112.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
| 37521 | 315.00 | 2025-04-22 | 65 | 6 | 6 | Actual |
| 27017 | 30721.00 | 2024-07-22 | 28 | 7 | 4 | Actual |
| 1213 | 392.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 20166 | 69236.00 | 2023-12-23 | 34 | 7 | 7 | Actual |
| 3253 | 234.42 | 2022-08-23 | 76 | 2 | 8 | Actual |
| 16935 | 50.00 | 2023-09-22 | 68 | 5 | 6 | Actual |
| 27810 | 61.40 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 19450 | 1344.40 | 2023-11-22 | 23 | 7 | 11 | Actual |
| 37609 | 4078.00 | 2025-04-22 | 61 | 6 | 7 | Actual |
| 7147 | 1053.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 32585 | 62516.00 | 2024-12-22 | 38 | 7 | 3 | Actual |
| 10737 | 33.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 11196 | 10395.21 | 2023-03-23 | 18 | 7 | 8 | Actual |
| 10142 | -250.00 | 2023-03-23 | 91 | 1 | 3 | Actual |
| 25030 | 214.00 | 2024-05-22 | 90 | 4 | 6 | Actual |
| 13664 | 153.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 3078 | 200.00 | 2022-08-23 | 84 | 1 | 7 | Budget |
| 7736 | 23.81 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2025-02-20 | 32 | 7 | 8 | Actual |
| 23467 | 166.72 | 2024-03-22 | 90 | 6 | 11 | Actual |
| 38208 | 7782.10 | 2025-04-22 | 24 | 7 | 13 | Actual |
| 8021 | 70.00 | 2023-01-23 | 76 | 7 | 3 | Budget |
| 20432 | 36.93 | 2023-12-23 | 54 | 6 | 11 | Actual |
| 15938 | 264.00 | 2023-08-23 | 72 | 6 | 6 | Actual |
| 19049 | 27465.00 | 2023-11-22 | 40 | 7 | 6 | Actual |
| 35967 | 192.00 | 2025-03-23 | 72 | 6 | 3 | Actual |
| 21200 | 1495689.00 | 2024-01-23 | 46 | 7 | 7 | Actual |
| 35818 | 559.16 | 2025-02-20 | 74 | 1 | 13 | Actual |
| 5865 | 7435.00 | 2022-11-22 | 63 | 6 | 4 | Actual |
| 15384 | 6926.42 | 2023-07-23 | 33 | 7 | 11 | Actual |
| 25460 | 114.59 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 31783 | 275.00 | 2024-11-21 | 90 | 4 | 6 | Actual |
| 1523 | 278.00 | 2022-07-23 | 66 | 6 | 5 | Actual |
| 4999 | 410.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 11430 | 1178.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 76 | 200.00 | 2022-06-22 | 72 | 6 | 3 | Budget |
| 20511 | 2.89 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 12464 | 43720.00 | 2023-05-23 | 19 | 7 | 3 | Actual |
| 38320 | 63.00 | 2025-05-23 | 67 | 7 | 3 | Actual |
| 2704 | 19933.00 | 2022-08-23 | 34 | 7 | 5 | Actual |
| 33455 | 51.82 | 2024-12-22 | 69 | 6 | 12 | Actual |
| 23917 | 90.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 24754 | 851.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 11152 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 26289 | 7575.46 | 2024-06-21 | 62 | 1 | 8 | Actual |
| 35710 | 118.85 | 2025-02-20 | 89 | 1 | 12 | Actual |
| 29112 | 8497.90 | 2024-08-22 | 33 | 7 | 13 | Actual |
| 2050 | 16900.00 | 2022-07-23 | 24 | 7 | 7 | Actual |
| 3577 | 200.00 | 2022-09-22 | 74 | 1 | 4 | Budget |
| 35879 | 4094.31 | 2025-02-20 | 76 | 6 | 13 | Actual |
| 33990 | 28.00 | 2025-01-22 | 69 | 3 | 6 | Actual |
| 5114 | 100.00 | 2022-10-23 | 67 | 4 | 6 | Budget |
| 296 | 95.00 | 2022-06-22 | 97 | 6 | 4 | Actual |
| 3333 | -165.58 | 2022-08-23 | 91 | 6 | 8 | Actual |
| 34773 | 74382.00 | 2025-02-20 | 60 | 1 | 3 | Actual |
| 22553 | 226.30 | 2024-02-20 | 90 | 6 | 12 | Actual |
| 33126 | 276.84 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 34557 | 479.49 | 2025-01-22 | 87 | 1 | 12 | Actual |
| 5377 | 380.00 | 2022-10-23 | 81 | 6 | 7 | Budget |
| 20783 | 125.00 | 2024-01-23 | 84 | 6 | 4 | Actual |
| 8408 | 60.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 15444 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 1162 | 41.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 11049 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 23800 | 63049.00 | 2024-04-21 | 39 | 7 | 4 | Actual |
| 14026 | 301.00 | 2023-06-22 | 94 | 1 | 7 | Actual |
| 33347 | 94.38 | 2024-12-22 | 84 | 6 | 11 | Actual |
| 11167 | 414.73 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 26543 | 1.00 | 2024-06-21 | 96 | 5 | 11 | Actual |
| 357 | 806.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 1949 | 793.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 4559 | 91.00 | 2022-10-23 | 67 | 6 | 3 | Actual |
| 23844 | 155.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 36986 | 2517.09 | 2025-03-23 | 62 | 2 | 13 | Actual |
| 30710 | 25.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 28760 | 92.25 | 2024-08-22 | 89 | 3 | 11 | Actual |
| 37915 | 13.53 | 2025-04-22 | 84 | 5 | 11 | Actual |
| 8643 | 120090.00 | 2023-01-23 | 29 | 7 | 6 | Actual |
| 7161 | 135.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
| 30267 | 334.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 30438 | 81373.00 | 2024-10-22 | 14 | 7 | 4 | Actual |
| 22277 | 434.42 | 2024-02-20 | 74 | 6 | 8 | Actual |
| 7651 | 147665.00 | 2022-12-23 | 15 | 7 | 7 | Actual |
| 27165 | 13.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 25925 | 96149.00 | 2024-06-21 | 12 | 2 | 5 | Actual |
| 18079 | 722.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
| 13021 | 110.00 | 2023-05-23 | 73 | 5 | 6 | Budget |
| 3476 | 5530.00 | 2022-09-22 | 94 | 6 | 3 | Actual |
| 30318 | 53817.00 | 2024-10-22 | 14 | 7 | 3 | Actual |
| 31413 | 221.00 | 2024-11-21 | 67 | 6 | 3 | Actual |
| 36722 | 1993.35 | 2025-03-23 | 61 | 4 | 11 | Actual |
| 9588 | 10.00 | 2023-02-20 | 96 | 3 | 6 | Actual |
| 21457 | 1.00 | 2024-01-23 | 96 | 5 | 11 | Actual |
| 4985 | 131.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 11647 | 161.00 | 2023-04-22 | 89 | 6 | 5 | Actual |
| 24099 | 276.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
| 20218 | 532.91 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 27560 | 11223.31 | 2024-07-22 | 60 | 2 | 11 | Actual |
| 9021 | 101.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 32005 | 82.90 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 2663 | 551.00 | 2022-08-23 | 81 | 6 | 5 | Actual |
| 9599 | 101.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
| 17400 | 2245.48 | 2023-09-22 | 94 | 6 | 11 | Actual |
| 31855 | 66413.00 | 2024-11-21 | 15 | 7 | 6 | Actual |
| 25085 | 81.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 10298 | 187.00 | 2023-03-23 | 68 | 1 | 4 | Actual |
| 28645 | 172.30 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 1637 | 218.00 | 2022-07-23 | 90 | 1 | 6 | Actual |
| 2720 | 341.00 | 2022-08-23 | 65 | 1 | 6 | Actual |
| 16196 | 33478.98 | 2023-08-23 | 40 | 7 | 8 | Actual |
| 17389 | 352.89 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 11447 | 462.00 | 2023-04-22 | 92 | 1 | 4 | Actual |
| 19844 | 135.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 29752 | 202.60 | 2024-09-21 | 68 | 2 | 8 | Actual |
| 21158 | 823.00 | 2024-01-23 | 80 | 6 | 7 | Actual |
| 16543 | 146656.00 | 2023-09-22 | 12 | 2 | 3 | Actual |
| 1037 | 4.00 | 2022-06-22 | 96 | 2 | 8 | Actual |
| 1987 | 2200.00 | 2022-07-23 | 62 | 6 | 7 | Budget |
| 36079 | 14045.00 | 2025-03-23 | 63 | 6 | 4 | Actual |
| 21700 | 67518.00 | 2024-02-20 | 39 | 7 | 3 | Actual |
| 3394 | 200.00 | 2022-09-22 | 78 | 1 | 3 | Budget |
| 30106 | 11691.40 | 2024-09-21 | 7 | 7 | 12 | Actual |
| 3249 | 207.15 | 2022-08-23 | 73 | 2 | 8 | Actual |
| 16295 | 61.40 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 8668 | 176.00 | 2023-01-23 | 68 | 1 | 7 | Actual |
| 9760 | 89617.00 | 2023-02-20 | 31 | 7 | 6 | Actual |
| 35785 | 29871.53 | 2025-02-20 | 14 | 7 | 12 | Actual |
| 30564 | 152.00 | 2024-10-22 | 74 | 1 | 6 | Actual |
| 21259 | 2392.03 | 2024-01-23 | 54 | 6 | 8 | Actual |
| 14530 | 504.00 | 2023-07-23 | 92 | 1 | 3 | Actual |
| 16218 | 68.85 | 2023-08-23 | 84 | 1 | 11 | Actual |
| 36086 | 468.00 | 2025-03-23 | 72 | 6 | 4 | Actual |
| 5497 | 352.60 | 2022-10-23 | 76 | 2 | 8 | Actual |
| 30723 | 361796.00 | 2024-10-22 | 4 | 7 | 6 | Actual |
| 18180 | 602.61 | 2023-10-23 | 74 | 2 | 8 | Actual |
| 36733 | 326.30 | 2025-03-23 | 77 | 4 | 11 | Actual |
| 27507 | 30313.77 | 2024-07-22 | 8 | 7 | 8 | Actual |
| 37253 | 33797.00 | 2025-04-22 | 94 | 6 | 4 | Actual |
| 7261 | 205.00 | 2022-12-23 | 66 | 2 | 6 | Actual |
| 24478 | 336092.13 | 2024-04-21 | 4 | 7 | 11 | Actual |
| 38523 | 37510.00 | 2025-05-23 | 38 | 7 | 5 | Actual |
| 34731 | 415.29 | 2025-01-22 | 81 | 6 | 13 | Actual |
| 23264 | 123.81 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2023-01-23 | 23 | 7 | 8 | Actual |
| 5618 | 2079.00 | 2022-11-22 | 61 | 1 | 3 | Actual |
| 25997 | 153.00 | 2024-06-21 | 66 | 1 | 6 | Actual |
| 31163 | 132.68 | 2024-10-22 | 94 | 1 | 12 | Actual |
| 34175 | 63.00 | 2025-01-22 | 82 | 6 | 7 | Actual |
| 29894 | 2068.88 | 2024-09-21 | 61 | 3 | 11 | Actual |
| 13297 | 200.00 | 2023-05-23 | 68 | 1 | 8 | Budget |
| 32144 | 17750.03 | 2024-11-21 | 60 | 3 | 11 | Actual |
| 2181 | 414.73 | 2022-07-23 | 66 | 6 | 8 | Actual |
| 29572 | 165.00 | 2024-09-21 | 67 | 6 | 6 | Actual |
| 33943 | 375.00 | 2025-01-22 | 81 | 1 | 6 | Actual |
| 18826 | 1150.00 | 2023-11-22 | 97 | 6 | 5 | Actual |
| 11644 | 151.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 32670 | 298.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
| 29585 | 102.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
| 16190 | 24662.15 | 2023-08-23 | 33 | 7 | 8 | Actual |
| 1726 | 150.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 26924 | 113.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 5453 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
| 29638 | 438.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 26377 | 931342.68 | 2024-06-21 | 101 | 6 | 8 | Actual |
| 38366 | -474.00 | 2025-05-23 | 91 | 1 | 4 | Actual |
| 22291 | 288.97 | 2024-02-20 | 92 | 6 | 8 | Actual |
| 30724 | 419631.00 | 2024-10-22 | 6 | 7 | 6 | Actual |
| 3361 | 70106.93 | 2022-08-23 | 35 | 7 | 8 | Actual |
| 21360 | 211.40 | 2024-01-23 | 74 | 2 | 11 | Actual |
| 12051 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 5804 | 49000.00 | 2022-11-22 | 60 | 1 | 4 | Budget |
| 28678 | 47820.15 | 2024-08-22 | 38 | 7 | 8 | Actual |
| 35004 | 297.00 | 2025-02-20 | 84 | 1 | 5 | Actual |
| 29006 | 2285.50 | 2024-08-22 | 61 | 1 | 13 | Actual |
| 13415 | 2700.00 | 2023-05-23 | 76 | 6 | 8 | Budget |
| 34057 | 199.00 | 2025-01-22 | 90 | 5 | 6 | Actual |
| 9184 | 80.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
| 31564 | 72947.00 | 2024-11-21 | 14 | 7 | 4 | Actual |
| 34689 | 155.64 | 2025-01-22 | 67 | 2 | 13 | Actual |
| 28264 | 30785.00 | 2024-08-22 | 33 | 7 | 5 | Actual |
| 19150 | 1031.40 | 2023-11-22 | 66 | 1 | 8 | Actual |
| 13673 | 10.00 | 2023-06-22 | 96 | 6 | 4 | Actual |
| 20372 | -40.73 | 2023-12-23 | 91 | 3 | 11 | Actual |
| 33972 | 40.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
| 22488 | 7810.48 | 2024-02-20 | 33 | 7 | 11 | Actual |
| 33590 | 413.54 | 2024-12-22 | 92 | 6 | 13 | Actual |
| 13651 | 221.00 | 2023-06-22 | 67 | 6 | 4 | Actual |
| 13078 | 35.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 24542 | 6.08 | 2024-04-21 | 73 | 2 | 12 | Actual |
| 33826 | 41814.00 | 2025-01-22 | 33 | 7 | 4 | Actual |
| 7107 | 127.00 | 2022-12-23 | 89 | 1 | 5 | Actual |
| 21119 | 414.00 | 2024-01-23 | 74 | 1 | 7 | Actual |
| 28049 | 356838.00 | 2024-08-22 | 29 | 7 | 3 | Actual |
| 18138 | 31512.00 | 2023-10-23 | 40 | 7 | 7 | Actual |
| 776 | 31186.00 | 2022-06-22 | 13 | 7 | 6 | Actual |
| 15012 | 444.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
| 37759 | 718975.08 | 2025-04-22 | 101 | 6 | 8 | Actual |
| 10563 | 2000.00 | 2023-03-23 | 61 | 1 | 6 | Budget |
| 5062 | 287.00 | 2022-10-23 | 65 | 3 | 6 | Actual |
| 25171 | 818.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 13452 | 10395.21 | 2023-05-23 | 18 | 7 | 8 | Actual |
| 32178 | 17.78 | 2024-11-21 | 69 | 4 | 11 | Actual |
| 36400 | 10311.00 | 2025-03-23 | 7 | 7 | 6 | Actual |
| 18397 | 19370.27 | 2023-10-23 | 52 | 6 | 11 | Actual |
| 38970 | 243.32 | 2025-05-23 | 65 | 2 | 11 | Actual |
| 31142 | 308.21 | 2024-10-22 | 66 | 1 | 12 | Actual |
| 2063 | 62693.00 | 2022-07-23 | 46 | 7 | 7 | Actual |
| 1425 | 288400.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
| 39393 | -6210.90 | 2025-06-21 | 92 | 7 | 8 | Actual |
| 38158 | -139.10 | 2025-04-22 | 91 | 2 | 13 | Actual |
| 38029 | 36.93 | 2025-04-22 | 78 | 2 | 12 | Actual |
| 9509 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
| 35917 | 41524.83 | 2025-02-20 | 35 | 7 | 13 | Actual |
| 22035 | 144.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 4070 | 150.00 | 2022-09-22 | 92 | 5 | 6 | Actual |
| 8772 | 14892.00 | 2023-01-23 | 8 | 7 | 7 | Actual |
| 11895 | 100.00 | 2023-04-22 | 74 | 5 | 6 | Budget |
| 9752 | 30604.00 | 2023-02-20 | 19 | 7 | 6 | Actual |
| 14920 | 179.00 | 2023-07-23 | 65 | 5 | 6 | Actual |
| 10761 | 100.00 | 2023-03-23 | 66 | 5 | 6 | Budget |
| 22333 | 22.04 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 30747 | 37628.00 | 2024-10-22 | 40 | 7 | 6 | Actual |
| 15989 | 3939.00 | 2023-08-23 | 62 | 1 | 7 | Actual |
| 6217 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 35290 | 1646.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 15496 | 1540.00 | 2023-08-23 | 77 | 1 | 3 | Actual |
| 18016 | 328.00 | 2023-10-23 | 92 | 6 | 6 | Actual |
| 32612 | 214.00 | 2024-12-22 | 90 | 7 | 3 | Actual |
| 13790 | 21402.00 | 2023-06-22 | 33 | 7 | 5 | Actual |
| 33199 | 29092.53 | 2024-12-22 | 28 | 7 | 8 | Actual |
| 17245 | 83.74 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 14685 | 9.00 | 2023-07-23 | 96 | 6 | 4 | Actual |
| 20370 | 35.87 | 2023-12-23 | 89 | 3 | 11 | Actual |
| 8022 | 100.00 | 2023-01-23 | 77 | 7 | 3 | Budget |
| 5338 | 41300.00 | 2022-10-23 | 53 | 6 | 7 | Budget |
| 15256 | 6.08 | 2023-07-23 | 71 | 2 | 11 | Actual |
| 2832 | 345.00 | 2022-08-23 | 76 | 3 | 6 | Actual |
| 26324 | 399.57 | 2024-06-21 | 73 | 2 | 8 | Actual |
| 27952 | 3680.27 | 2024-07-22 | 22 | 7 | 13 | Actual |
| 1190 | 1100.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
| 12814 | 23800.00 | 2023-05-23 | 60 | 1 | 6 | Budget |
| 28631 | 298.06 | 2024-08-22 | 68 | 6 | 8 | Actual |
| 5078 | 275.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
| 6110 | 480.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 23579 | 54307.09 | 2024-03-22 | 29 | 7 | 12 | Actual |
| 28109 | 1710.00 | 2024-08-22 | 87 | 1 | 4 | Actual |
| 3611 | 47600.00 | 2022-09-22 | 56 | 6 | 4 | Budget |
| 19795 | 726.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 34106 | 189981.00 | 2025-01-22 | 21 | 7 | 6 | Actual |
| 8691 | 200.00 | 2023-01-23 | 84 | 1 | 7 | Budget |
| 38693 | 535.00 | 2025-05-23 | 92 | 6 | 6 | Actual |
| 21284 | 682.91 | 2024-01-23 | 87 | 6 | 8 | Actual |
| 12886 | 55.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 20132 | 473.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
| 4298 | 42636.00 | 2022-09-22 | 37 | 7 | 7 | Actual |
| 1717 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 15342 | 14.59 | 2023-07-23 | 69 | 6 | 11 | Actual |
| 18830 | 678620.00 | 2023-11-22 | 6 | 7 | 5 | Actual |
| 34169 | 435.00 | 2025-01-22 | 74 | 6 | 7 | Actual |
| 34363 | 183541.41 | 2025-01-22 | 12 | 2 | 11 | Actual |
| 15518 | 7436.00 | 2023-08-23 | 61 | 6 | 3 | Actual |
| 23281 | 196919.90 | 2024-03-22 | 15 | 7 | 8 | Actual |
| 8347 | 200.00 | 2023-01-23 | 74 | 1 | 6 | Budget |
| 10596 | 104.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
| 1292 | 40.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 10459 | 156.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 636 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
| 14380 | 9491.36 | 2023-06-22 | 32 | 7 | 11 | Actual |
| 30222 | 18668.27 | 2024-09-21 | 7 | 7 | 13 | Actual |
| 24910 | 9180.00 | 2024-05-22 | 22 | 7 | 5 | Actual |
| 16490 | 434.81 | 2023-08-23 | 7 | 7 | 12 | Actual |
| 16493 | 1361.42 | 2023-08-23 | 14 | 7 | 12 | Actual |
| 1957 | 54.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 15732 | 2257.00 | 2023-08-23 | 62 | 6 | 5 | Actual |
| 13528 | 660.00 | 2023-06-22 | 65 | 6 | 3 | Actual |
| 29024 | 97.74 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 10824 | 60.00 | 2023-03-23 | 71 | 6 | 6 | Budget |
| 12110 | 200.00 | 2023-04-22 | 83 | 6 | 7 | Budget |
| 33908 | 47217.00 | 2025-01-22 | 19 | 7 | 5 | Actual |
| 34392 | 2734.85 | 2025-01-22 | 61 | 3 | 11 | Actual |
| 30603 | 207.00 | 2024-10-22 | 90 | 2 | 6 | Actual |
| 31125 | 75191.52 | 2024-10-22 | 29 | 7 | 11 | Actual |
| 37194 | 10399.00 | 2025-04-22 | 61 | 1 | 4 | Actual |
| 17508 | 16.72 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 7340 | 111.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 11646 | 720.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 33054 | 222.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 33931 | 370.00 | 2025-01-22 | 65 | 1 | 6 | Actual |
| 15744 | 547.00 | 2023-08-23 | 77 | 6 | 5 | Actual |
| 13096 | 30.00 | 2023-05-23 | 82 | 6 | 6 | Budget |
| 34829 | 248.00 | 2025-02-20 | 89 | 6 | 3 | Actual |
| 34336 | 39315.32 | 2025-01-22 | 60 | 1 | 11 | Actual |
| 5475 | 30000.13 | 2022-10-23 | 60 | 2 | 8 | Actual |
| 15976 | 30067.00 | 2023-08-23 | 32 | 7 | 6 | Actual |
| 5725 | 45000.00 | 2022-11-22 | 99 | 6 | 3 | Actual |
| 20568 | 42.25 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 33701 | 41665.00 | 2025-01-22 | 24 | 7 | 3 | Actual |
| 32105 | 49.70 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 33895 | 29882.00 | 2025-01-22 | 94 | 6 | 5 | Actual |
| 32588 | 45600.00 | 2024-12-22 | 43 | 7 | 3 | Actual |
| 17964 | 116.00 | 2023-10-23 | 66 | 5 | 6 | Actual |
| 558 | 176.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
| 32056 | 93286.15 | 2024-11-21 | 94 | 6 | 8 | Actual |
| 26200 | 195.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 22588 | 97773.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 27446 | 231.39 | 2024-07-22 | 68 | 2 | 8 | Actual |
| 12545 | 62.00 | 2023-05-23 | 69 | 1 | 4 | Actual |
| 10229 | 20756.00 | 2023-03-23 | 34 | 7 | 3 | Actual |
| 2468 | 650.00 | 2022-08-23 | 81 | 1 | 4 | Budget |
| 26077 | 206.00 | 2024-06-21 | 65 | 4 | 6 | Actual |
| 3206 | 1102.62 | 2022-08-23 | 77 | 1 | 8 | Actual |
| 14934 | 55.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 19697 | 39.00 | 2023-12-23 | 94 | 7 | 3 | Actual |
| 31509 | 1210.00 | 2024-11-21 | 81 | 1 | 4 | Actual |
| 38129 | 95.99 | 2025-04-22 | 89 | 1 | 13 | Actual |
| 11278 | 1300.00 | 2023-04-22 | 62 | 6 | 3 | Budget |
| 26866 | 1033.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 34306 | 34500.00 | 2025-01-22 | 99 | 6 | 8 | Actual |
| 8528 | 111.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 6021 | 300.00 | 2022-11-22 | 73 | 6 | 5 | Budget |
| 16350 | 25.23 | 2023-08-23 | 71 | 6 | 11 | Actual |
| 38244 | 424.00 | 2025-05-23 | 89 | 1 | 3 | Actual |
| 2719 | 280.00 | 2022-08-23 | 65 | 1 | 6 | Budget |
| 10576 | 54.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 37267 | 21731.00 | 2025-04-22 | 20 | 7 | 4 | Actual |
| 24036 | 2696.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 34317 | 17774.14 | 2025-01-22 | 20 | 7 | 8 | Actual |
| 13836 | 9.00 | 2023-06-22 | 69 | 2 | 6 | Actual |
| 11230 | 169.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
| 166 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 28198 | 264.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
| 18362 | 30.55 | 2023-10-23 | 85 | 4 | 11 | Actual |
| 27472 | 41400.34 | 2024-07-22 | 60 | 6 | 8 | Actual |
| 7521 | 126762.00 | 2022-12-23 | 29 | 7 | 6 | Actual |
| 6288 | 14.00 | 2022-11-22 | 69 | 5 | 6 | Actual |
| 3804 | 38500.00 | 2022-09-22 | 99 | 6 | 5 | Actual |
| 11987 | 432359.00 | 2023-04-22 | 6 | 7 | 6 | Actual |
| 6989 | 3229.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 23492 | 8612.62 | 2024-03-22 | 32 | 7 | 11 | Actual |
| 26656 | 57.14 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 35236 | 101.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 18490 | 216.72 | 2023-10-23 | 53 | 6 | 12 | Actual |
| 25061 | 16119.00 | 2024-05-22 | 53 | 6 | 6 | Actual |
| 16585 | 121630.00 | 2023-09-22 | 13 | 7 | 3 | Actual |
| 23241 | 167181.47 | 2024-03-22 | 56 | 6 | 8 | Actual |
| 37939 | 302.89 | 2025-04-22 | 73 | 6 | 11 | Actual |
| 35551 | 28.42 | 2025-02-20 | 69 | 3 | 11 | Actual |
| 17578 | 438.00 | 2023-10-23 | 54 | 6 | 3 | Actual |
| 3813 | 61748.00 | 2022-09-22 | 15 | 7 | 5 | Actual |
| 7006 | 280.00 | 2022-12-23 | 74 | 6 | 4 | Budget |
| 6670 | 213.21 | 2022-11-22 | 67 | 6 | 8 | Actual |
| 36493 | 29378.00 | 2025-03-23 | 7 | 7 | 7 | Actual |
| 19074 | 228.00 | 2023-11-22 | 89 | 1 | 7 | Actual |
| 2926 | 129.00 | 2022-08-23 | 76 | 5 | 6 | Actual |
| 11023 | 23367.00 | 2023-03-23 | 38 | 7 | 7 | Actual |
| 23288 | 26963.70 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 10757 | 650.00 | 2023-03-23 | 62 | 5 | 6 | Budget |
| 23781 | 64307.00 | 2024-04-21 | 13 | 7 | 4 | Actual |
| 20830 | 57.00 | 2024-01-23 | 69 | 1 | 5 | Actual |
| 30282 | 4807.00 | 2024-10-22 | 61 | 6 | 3 | Actual |
| 31457 | 47472.00 | 2024-11-21 | 33 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
| 4023 | 280.00 | 2022-09-22 | 92 | 4 | 6 | Actual |
| 6353 | 103.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
| 37777 | 46788.32 | 2025-04-22 | 32 | 7 | 8 | Actual |
| 28691 | 47.57 | 2024-08-22 | 69 | 1 | 11 | Actual |
| 7637 | -203.00 | 2022-12-23 | 91 | 6 | 7 | Actual |
| 20055 | 353202.00 | 2023-12-23 | 6 | 7 | 6 | Actual |
| 5565 | 398.06 | 2022-10-23 | 81 | 6 | 8 | Actual |
| 4279 | 18866.00 | 2022-09-22 | 7 | 7 | 7 | Actual |
| 16812 | 20571.00 | 2023-09-22 | 33 | 7 | 5 | Actual |
| 3353 | 3682.97 | 2022-08-23 | 23 | 7 | 8 | Actual |
| 18276 | 185.87 | 2023-10-23 | 81 | 1 | 11 | Actual |
| 14503 | -142797.07 | 2023-06-22 | 43 | 7 | 12 | Actual |
| 38566 | 146.00 | 2025-05-23 | 74 | 2 | 6 | Actual |
| 33810 | 20604.00 | 2025-01-22 | 7 | 7 | 4 | Actual |
| 33100 | 140.48 | 2024-12-22 | 69 | 1 | 8 | Actual |
| 22474 | 26034.22 | 2024-02-20 | 13 | 7 | 11 | Actual |
| 6648 | 37676.03 | 2022-11-22 | 52 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-07-22 | 14 | 7 | 8 | Actual |
| 37652 | 6123.00 | 2025-04-22 | 23 | 7 | 7 | Actual |
| 21602 | 9666.90 | 2024-01-23 | 32 | 7 | 12 | Actual |
| 11287 | 90.00 | 2023-04-22 | 68 | 6 | 3 | Budget |
| 34966 | 62956.00 | 2025-02-20 | 19 | 7 | 4 | Actual |
| 35744 | 5115.75 | 2025-02-20 | 52 | 6 | 12 | Actual |
| 33348 | 91.19 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 20011 | 35.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 3546 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
| 18591 | 324.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 27530 | 523984.69 | 2024-07-22 | 46 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2023-01-23 | 72 | 6 | 8 | Actual |
| 34943 | 828.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
| 7017 | 459.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
| 37535 | 34.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 427 | 112.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
| 30244 | 10634.78 | 2024-09-21 | 40 | 7 | 13 | Actual |
| 4347 | 276.84 | 2022-09-22 | 90 | 1 | 8 | Actual |
| 21302 | 43057.94 | 2024-01-23 | 19 | 7 | 8 | Actual |
| 34298 | 819.28 | 2025-01-22 | 87 | 6 | 8 | Actual |
| 32555 | 354.00 | 2024-12-22 | 90 | 6 | 3 | Actual |
| 22870 | 58175.00 | 2024-03-22 | 14 | 7 | 5 | Actual |
| 16020 | 56810.00 | 2023-08-23 | 60 | 6 | 7 | Actual |
| 26046 | 1737676.00 | 2024-06-21 | 10 | 3 | 6 | Actual |
| 13425 | 55.63 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 15777 | 159090.00 | 2023-08-23 | 29 | 7 | 5 | Actual |
| 2737 | 380.00 | 2022-08-23 | 77 | 1 | 6 | Budget |
| 8594 | 220.00 | 2023-01-23 | 73 | 6 | 6 | Budget |
| 26379 | 1363385.58 | 2024-06-21 | 6 | 7 | 8 | Actual |
| 22221 | 851.10 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 22911 | 77.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 8192 | 480.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 14093 | 1924457.00 | 2023-06-22 | 45 | 7 | 7 | Actual |
| 17983 | -89.00 | 2023-10-23 | 91 | 5 | 6 | Actual |
| 35695 | 91.19 | 2025-02-20 | 68 | 1 | 12 | Actual |
| 4355 | 1900.00 | 2022-09-22 | 61 | 2 | 8 | Budget |
| 5621 | 380.00 | 2022-11-22 | 65 | 1 | 3 | Budget |
| 6072 | 17537.00 | 2022-11-22 | 32 | 7 | 5 | Actual |
| 6436 | 810.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 33391 | 178.42 | 2024-12-22 | 66 | 1 | 12 | Actual |
| 38878 | 64520.47 | 2025-05-23 | 57 | 6 | 8 | Actual |
| 35147 | 151.00 | 2025-02-20 | 78 | 3 | 6 | Actual |
| 18214 | 7731.53 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 10117 | 236.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 13419 | 228.36 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 15078 | 173594.00 | 2023-07-23 | 15 | 7 | 7 | Actual |
| 36561 | 982.92 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 28483 | 1560.00 | 2024-08-22 | 77 | 1 | 7 | Actual |
| 926 | 19165.00 | 2022-06-22 | 24 | 7 | 7 | Actual |
| 1647 | 371.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
| 17013 | 33753.00 | 2023-09-22 | 38 | 7 | 6 | Actual |
| 23157 | 22678.00 | 2024-03-22 | 7 | 7 | 7 | Actual |
| 28235 | 204.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 35247 | 218085.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
| 18994 | 20344.00 | 2023-11-22 | 60 | 6 | 6 | Actual |
| 9546 | 1607.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
| 7078 | 200.00 | 2022-12-23 | 68 | 1 | 5 | Budget |
| 12216 | 114.72 | 2023-04-22 | 68 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 14748 | 103936.00 | 2023-07-23 | 56 | 6 | 5 | Actual |
| 18309 | 48.63 | 2023-10-23 | 87 | 2 | 11 | Actual |
| 29738 | 1773.84 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 18858 | 2372.00 | 2023-11-22 | 61 | 1 | 6 | Actual |
| 37638 | 71000.00 | 2025-04-22 | 99 | 6 | 7 | Actual |
| 26733 | 352.14 | 2024-06-21 | 66 | 2 | 13 | Actual |
| 2052 | 145440.00 | 2022-07-23 | 29 | 7 | 7 | Actual |
| 32620 | 5111.00 | 2024-12-22 | 62 | 1 | 4 | Actual |
| 29671 | 5104.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
| 6541 | 43297.00 | 2022-11-22 | 31 | 7 | 7 | Actual |
| 15980 | 161437.00 | 2023-08-23 | 37 | 7 | 6 | Actual |
| 27814 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 14838 | 844.00 | 2023-07-23 | 61 | 2 | 6 | Actual |
| 34982 | 48951.00 | 2025-02-20 | 40 | 7 | 4 | Actual |
| 31986 | 478.36 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 25401 | 73.10 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 17026 | 58.00 | 2023-09-22 | 69 | 1 | 7 | Actual |
| 33647 | 781.00 | 2025-01-22 | 92 | 1 | 3 | Actual |
| 20528 | 6.08 | 2023-12-23 | 68 | 2 | 12 | Actual |
| 6903 | 100.00 | 2022-12-23 | 77 | 7 | 3 | Budget |
| 1442 | 46269.00 | 2022-07-23 | 31 | 7 | 4 | Actual |
| 36209 | 47217.00 | 2025-03-23 | 19 | 7 | 5 | Actual |
| 6618 | 252.60 | 2022-11-22 | 73 | 2 | 8 | Actual |
| 4431 | 200.00 | 2022-09-22 | 74 | 6 | 8 | Budget |
| 8047 | 45100.00 | 2023-01-23 | 60 | 1 | 4 | Budget |
| 22497 | 5420.01 | 2024-02-20 | 100 | 7 | 11 | Actual |
| 22470 | 109920.89 | 2024-02-20 | 4 | 7 | 11 | Actual |
| 26937 | 5.00 | 2024-07-22 | 96 | 7 | 3 | Actual |
| 4164 | -32698.00 | 2022-09-22 | 46 | 7 | 6 | Actual |
| 1721 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
| 35161 | 1783.00 | 2025-02-20 | 61 | 4 | 6 | Actual |
| 20116 | 3769.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 24202 | 88.96 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 30500 | 327.00 | 2024-10-22 | 67 | 6 | 5 | Actual |
| 35783 | 5531.71 | 2025-02-20 | 8 | 7 | 12 | Actual |
| 35941 | 88.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 26571 | 225.23 | 2024-06-21 | 87 | 6 | 11 | Actual |
| 5793 | 30.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 19969 | 141.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 10784 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 25491 | 240.13 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 12335 | 137759.71 | 2023-04-22 | 35 | 7 | 8 | Actual |
| 6516 | 241.00 | 2022-11-22 | 90 | 6 | 7 | Actual |
| 15370 | 49002.74 | 2023-07-23 | 13 | 7 | 11 | Actual |
| 6761 | 100.00 | 2022-12-23 | 74 | 1 | 3 | Budget |
| 30773 | 472.00 | 2024-10-22 | 90 | 1 | 7 | Actual |
| 26112 | 161.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
| 12010 | 23350.00 | 2023-04-22 | 40 | 7 | 6 | Actual |
| 11466 | 2600.00 | 2023-04-22 | 62 | 6 | 4 | Budget |
| 37260 | 25230.00 | 2025-04-22 | 7 | 7 | 4 | Actual |
| 15908 | 136.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
| 3401 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
| 26757 | 68577.97 | 2024-06-21 | 54 | 6 | 13 | Actual |
Generated 2025-07-22 19:41:14.932 UTC