[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 16034
20463 items
NOTE: Only 1000 elements of total 20463 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28193 | 1053.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 3629 | 100.00 | 2022-09-22 | 68 | 6 | 4 | Budget |
| 20698 | 68817.00 | 2024-01-23 | 39 | 7 | 3 | Actual |
| 26018 | 13.00 | 2024-06-21 | 96 | 1 | 6 | Actual |
| 64 | 1912.00 | 2022-06-22 | 63 | 6 | 3 | Actual |
| 3625 | 380.00 | 2022-09-22 | 66 | 6 | 4 | Budget |
| 12621 | 831.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 26341 | 7.00 | 2024-06-21 | 96 | 2 | 8 | Actual |
| 38369 | 19.00 | 2025-05-23 | 96 | 1 | 4 | Actual |
| 5785 | 100.00 | 2022-11-22 | 81 | 7 | 3 | Budget |
| 11171 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 6352 | 100.00 | 2022-11-22 | 74 | 6 | 6 | Budget |
| 28475 | 1098.00 | 2024-08-22 | 66 | 1 | 7 | Actual |
| 30298 | 683.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
| 4664 | 36.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 7288 | 56.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
| 25213 | 29778.00 | 2024-05-22 | 40 | 7 | 7 | Actual |
| 21118 | 455.00 | 2024-01-23 | 73 | 1 | 7 | Actual |
| 24212 | 9.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 28166 | 35841.00 | 2024-08-22 | 24 | 7 | 4 | Actual |
| 38856 | 355.63 | 2025-05-23 | 73 | 2 | 8 | Actual |
| 2761 | 5460.00 | 2022-08-23 | 60 | 2 | 6 | Actual |
| 28401 | 277.00 | 2024-08-22 | 87 | 5 | 6 | Actual |
| 10080 | 11017.95 | 2023-02-20 | 20 | 7 | 8 | Actual |
| 9702 | 96.00 | 2023-02-20 | 67 | 6 | 6 | Actual |
| 18163 | 240.48 | 2023-10-23 | 89 | 1 | 8 | Actual |
| 24077 | 10603.00 | 2024-04-21 | 22 | 7 | 6 | Actual |
| 35302 | 16.00 | 2025-02-20 | 96 | 1 | 7 | Actual |
| 19763 | 231770.00 | 2023-12-23 | 101 | 6 | 4 | Actual |
| 1297 | 61.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
| 21787 | 128.00 | 2024-02-20 | 89 | 6 | 4 | Actual |
| 3096 | 171300.00 | 2022-08-23 | 56 | 6 | 7 | Budget |
| 4659 | 124.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
| 37346 | 29169.00 | 2025-04-22 | 94 | 6 | 5 | Actual |
| 14198 | 79713.17 | 2023-06-22 | 21 | 7 | 8 | Actual |
| 20798 | 6732.00 | 2024-01-23 | 8 | 7 | 4 | Actual |
| 11669 | 2886.00 | 2023-04-22 | 23 | 7 | 5 | Actual |
| 37604 | 30461.00 | 2025-04-22 | 52 | 6 | 7 | Actual |
| 32359 | 69999.94 | 2024-11-21 | 15 | 7 | 12 | Actual |
| 3651 | 45.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
| 12148 | 126017.00 | 2023-04-22 | 37 | 7 | 7 | Actual |
| 18187 | 135.93 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 26162 | 338062.00 | 2024-06-21 | 4 | 7 | 6 | Actual |
| 28974 | 595.00 | 2024-08-22 | 97 | 6 | 12 | Actual |
| 12552 | 528.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 100 | 380.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 2571 | 40326.00 | 2022-08-23 | 39 | 7 | 4 | Actual |
| 30280 | 20321.00 | 2024-10-22 | 57 | 6 | 3 | Actual |
| 14097 | 8952.76 | 2023-06-22 | 61 | 1 | 8 | Actual |
| 2965 | 6900.00 | 2022-08-23 | 63 | 6 | 6 | Budget |
| 8964 | 9458.83 | 2023-01-23 | 20 | 7 | 8 | Actual |
| 34462 | 34.80 | 2025-01-22 | 83 | 5 | 11 | Actual |
| 14253 | 5.01 | 2023-06-22 | 69 | 2 | 11 | Actual |
| 22730 | 436.00 | 2024-03-22 | 90 | 1 | 4 | Actual |
| 5059 | 2100.00 | 2022-10-23 | 61 | 3 | 6 | Budget |
| 27801 | 56.08 | 2024-07-22 | 71 | 6 | 12 | Actual |
| 33334 | 140.12 | 2024-12-22 | 68 | 6 | 11 | Actual |
| 36094 | 81.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 887 | 179.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 21466 | 3662.53 | 2024-01-23 | 63 | 6 | 11 | Actual |
| 32704 | 102856.00 | 2024-12-22 | 37 | 7 | 4 | Actual |
| 6567 | 107.14 | 2022-11-22 | 69 | 1 | 8 | Actual |
| 32515 | 344.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 30014 | 1863.56 | 2024-09-21 | 62 | 1 | 12 | Actual |
| 24704 | 42540.00 | 2024-05-22 | 32 | 7 | 3 | Actual |
| 8787 | 17902.00 | 2023-01-23 | 33 | 7 | 7 | Actual |
| 27938 | 415.00 | 2024-07-22 | 97 | 6 | 13 | Actual |
| 5197 | 37737.00 | 2022-10-23 | 52 | 6 | 6 | Actual |
| 22540 | 32.67 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 13480 | -14059.80 | 2023-06-21 | 92 | 7 | 5 | Actual |
| 11032 | 7878.50 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 4912 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 12419 | 60.00 | 2023-05-23 | 71 | 6 | 3 | Budget |
| 36170 | 5093.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
| 5492 | 220.00 | 2022-10-23 | 73 | 2 | 8 | Budget |
| 13523 | 25452.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
| 12994 | 80.00 | 2023-05-23 | 85 | 4 | 6 | Budget |
| 20099 | 258.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
| 17884 | 79.00 | 2023-10-23 | 66 | 2 | 6 | Actual |
| 23609 | 331.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 36395 | 632.00 | 2025-03-23 | 97 | 6 | 6 | Actual |
| 12758 | 550.00 | 2023-05-23 | 77 | 6 | 5 | Budget |
| 26230 | 851.00 | 2024-06-21 | 66 | 6 | 7 | Actual |
| 25548 | 17.78 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 38728 | 4115.00 | 2025-05-23 | 62 | 1 | 7 | Actual |
| 18260 | 21869.67 | 2023-10-23 | 100 | 7 | 8 | Actual |
| 24010 | 73.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 37892 | 205.02 | 2025-04-22 | 90 | 4 | 11 | Actual |
| 37601 | 356.00 | 2025-04-22 | 94 | 1 | 7 | Actual |
| 27718 | 9246.68 | 2024-07-22 | 24 | 7 | 11 | Actual |
| 28630 | 393.51 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 37209 | 135.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 9680 | 112.00 | 2023-02-20 | 92 | 5 | 6 | Actual |
| 37615 | 228.00 | 2025-04-22 | 68 | 6 | 7 | Actual |
| 9794 | 480.00 | 2023-02-20 | 76 | 1 | 7 | Budget |
| 22519 | 39.06 | 2024-02-20 | 89 | 1 | 12 | Actual |
| 1305 | 17.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 33792 | 1159.00 | 2025-01-22 | 80 | 6 | 4 | Actual |
| 23626 | 5522.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
| 6095 | 100.00 | 2022-11-22 | 68 | 1 | 6 | Budget |
| 37727 | 43138.25 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 12746 | 39.00 | 2023-05-23 | 69 | 6 | 5 | Actual |
| 14169 | 10298.24 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 37599 | -365.00 | 2025-04-22 | 91 | 1 | 7 | Actual |
| 27968 | 6669.80 | 2024-07-22 | 100 | 7 | 13 | Actual |
| 24301 | 28784.95 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 7970 | 215200.00 | 2023-01-23 | 101 | 6 | 3 | Budget |
| 35943 | 252.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
| 22755 | 489.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 17980 | 151.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 36455 | 24012.00 | 2025-03-23 | 53 | 6 | 7 | Actual |
| 24881 | 595.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 35260 | 6123.00 | 2025-02-20 | 23 | 7 | 6 | Actual |
| 19302 | 3.95 | 2023-11-22 | 71 | 2 | 11 | Actual |
| 10087 | 76916.15 | 2023-02-20 | 31 | 7 | 8 | Actual |
| 8508 | 70.00 | 2023-01-23 | 85 | 4 | 6 | Budget |
| 25536 | 6382.79 | 2024-05-22 | 100 | 7 | 11 | Actual |
| 2016 | 380.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
| 13606 | 77.00 | 2023-06-22 | 89 | 7 | 3 | Actual |
| 30475 | 1243.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 36139 | 1067.00 | 2025-03-23 | 65 | 1 | 5 | Actual |
| 14861 | 148.00 | 2023-07-23 | 92 | 2 | 6 | Actual |
| 21567 | 28.42 | 2024-01-23 | 76 | 6 | 12 | Actual |
| 19485 | 3.95 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 22322 | 226317.67 | 2024-02-20 | 43 | 7 | 8 | Actual |
| 38494 | -346.00 | 2025-05-23 | 91 | 6 | 5 | Actual |
| 35977 | 205.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 8908 | 232.90 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 38068 | 205.02 | 2025-04-22 | 84 | 6 | 12 | Actual |
| 18288 | 86361.94 | 2023-10-23 | 12 | 2 | 11 | Actual |
| 2500 | 4962.00 | 2022-08-23 | 63 | 6 | 4 | Actual |
| 27401 | 38028.00 | 2024-07-22 | 32 | 7 | 7 | Actual |
| 37564 | 163153.00 | 2025-04-22 | 31 | 7 | 6 | Actual |
| 14162 | 266.24 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 32731 | 1134.00 | 2024-12-22 | 87 | 1 | 5 | Actual |
| 27056 | 312.00 | 2024-07-22 | 94 | 1 | 5 | Actual |
| 14011 | 486.00 | 2023-06-22 | 74 | 1 | 7 | Actual |
| 13908 | 8.00 | 2023-06-22 | 96 | 4 | 6 | Actual |
| 20678 | 10604.00 | 2024-01-23 | 8 | 7 | 3 | Actual |
| 15859 | 509.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 21000 | 202.00 | 2024-01-23 | 66 | 4 | 6 | Actual |
| 29856 | 165.66 | 2024-09-21 | 84 | 1 | 11 | Actual |
| 32202 | 107.14 | 2024-11-21 | 66 | 5 | 11 | Actual |
| 17962 | 835.00 | 2023-10-23 | 62 | 5 | 6 | Actual |
| 36239 | 174.00 | 2025-03-23 | 74 | 1 | 6 | Actual |
| 26702 | 19305.12 | 2024-06-21 | 60 | 1 | 13 | Actual |
| 26433 | 106.08 | 2024-06-21 | 94 | 1 | 11 | Actual |
| 31280 | 117.04 | 2024-10-22 | 90 | 1 | 13 | Actual |
| 12494 | 40.00 | 2023-05-23 | 67 | 7 | 3 | Budget |
| 38318 | 126.00 | 2025-05-23 | 65 | 7 | 3 | Actual |
| 12326 | 8917.91 | 2023-04-22 | 22 | 7 | 8 | Actual |
| 7714 | 188.96 | 2022-12-23 | 89 | 1 | 8 | Actual |
| 6032 | 650.00 | 2022-11-22 | 80 | 6 | 5 | Budget |
| 11999 | 18991.00 | 2023-04-22 | 24 | 7 | 6 | Actual |
| 32779 | 11990.00 | 2024-12-22 | 8 | 7 | 5 | Actual |
| 24794 | 86.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
| 10991 | 150.00 | 2023-03-23 | 89 | 6 | 7 | Actual |
| 5409 | 41298.00 | 2022-10-23 | 21 | 7 | 7 | Actual |
| 26761 | 4925.91 | 2024-06-21 | 61 | 6 | 13 | Actual |
| 34690 | 113.53 | 2025-01-22 | 68 | 2 | 13 | Actual |
| 32882 | -342.00 | 2024-12-22 | 91 | 3 | 6 | Actual |
| 33969 | 176.00 | 2025-01-22 | 80 | 2 | 6 | Actual |
| 9139 | 47.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 9076 | 90.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
| 4600 | 208944.00 | 2022-10-23 | 101 | 6 | 3 | Actual |
| 23517 | 44.38 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 3217 | 304.12 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 9129 | 70.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 27338 | 265.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 9632 | -125.00 | 2023-02-20 | 91 | 4 | 6 | Actual |
| 3430 | 1296.00 | 2022-09-22 | 61 | 6 | 3 | Actual |
| 21696 | 33810.00 | 2024-02-20 | 34 | 7 | 3 | Actual |
| 38195 | 356642.98 | 2025-04-22 | 4 | 7 | 13 | Actual |
| 34963 | 73560.00 | 2025-02-20 | 14 | 7 | 4 | Actual |
| 7770 | 18800.00 | 2022-12-23 | 53 | 6 | 8 | Budget |
| 26783 | 138.10 | 2024-06-21 | 89 | 6 | 13 | Actual |
| 17304 | 35.87 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 5278 | 18275.00 | 2022-10-23 | 33 | 7 | 6 | Actual |
| 31605 | 235.00 | 2024-11-21 | 84 | 1 | 5 | Actual |
| 30048 | 11.40 | 2024-09-21 | 71 | 2 | 12 | Actual |
| 35960 | 5780.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 30657 | 232.00 | 2024-10-22 | 90 | 4 | 6 | Actual |
| 27415 | 1485.96 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 33066 | 956335.00 | 2024-12-22 | 6 | 7 | 7 | Actual |
| 20195 | 1364.74 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 39147 | 33.74 | 2025-05-23 | 69 | 1 | 12 | Actual |
| 26312 | 760.19 | 2024-06-21 | 94 | 1 | 8 | Actual |
| 5452 | 381.39 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 24601 | 3795.51 | 2024-04-21 | 18 | 7 | 12 | Actual |
| 6618 | 252.60 | 2022-11-22 | 73 | 2 | 8 | Actual |
| 18262 | 2155.05 | 2023-10-23 | 61 | 1 | 11 | Actual |
| 17744 | 5054.00 | 2023-10-23 | 23 | 7 | 4 | Actual |
| 487 | 60.00 | 2022-06-22 | 71 | 1 | 6 | Budget |
| 32629 | 912.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
| 33850 | 1217.00 | 2025-01-22 | 80 | 1 | 5 | Actual |
| 25874 | 95005.00 | 2024-06-21 | 15 | 7 | 4 | Actual |
| 5595 | 33121.40 | 2022-10-23 | 19 | 7 | 8 | Actual |
| 28230 | 1192.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 18600 | 238.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 12806 | 59758.00 | 2023-05-23 | 37 | 7 | 5 | Actual |
| 13666 | 123.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 4535 | 374.00 | 2022-10-23 | 92 | 1 | 3 | Actual |
| 26708 | 67.92 | 2024-06-21 | 68 | 1 | 13 | Actual |
| 10934 | 328.00 | 2023-03-23 | 92 | 1 | 7 | Actual |
| 4530 | 495.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 6451 | 900.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 23581 | 9578.60 | 2024-03-22 | 32 | 7 | 12 | Actual |
| 10463 | 650.00 | 2023-03-23 | 87 | 1 | 5 | Budget |
| 1487 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 15885 | 299.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 14167 | 355.63 | 2023-06-22 | 73 | 6 | 8 | Actual |
| 25922 | 616.00 | 2024-06-21 | 92 | 1 | 5 | Actual |
| 37208 | 1275.00 | 2025-04-22 | 81 | 1 | 4 | Actual |
| 27389 | 117518.00 | 2024-07-22 | 14 | 7 | 7 | Actual |
| 7177 | 80042.00 | 2022-12-23 | 4 | 7 | 5 | Actual |
| 35897 | 542169.25 | 2025-02-20 | 4 | 7 | 13 | Actual |
| 5022 | 14.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
| 37979 | 34101.39 | 2025-04-22 | 34 | 7 | 11 | Actual |
| 38801 | 76723.00 | 2025-05-23 | 21 | 7 | 7 | Actual |
| 1556 | 540.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
| 7756 | 104.11 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 16265 | 141.19 | 2023-08-23 | 74 | 3 | 11 | Actual |
| 17000 | 12235.00 | 2023-09-22 | 20 | 7 | 6 | Actual |
| 3435 | 240.00 | 2022-09-22 | 65 | 6 | 3 | Actual |
| 13833 | 81.00 | 2023-06-22 | 66 | 2 | 6 | Actual |
| 7335 | 100.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 37290 | 1105.00 | 2025-04-22 | 66 | 1 | 5 | Actual |
| 11735 | 950.00 | 2023-04-22 | 61 | 2 | 6 | Budget |
| 38297 | 25930.00 | 2025-05-23 | 20 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2024-10-22 | 43 | 7 | 3 | Actual |
| 38926 | 265128.75 | 2025-05-23 | 29 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2023-04-22 | 34 | 7 | 8 | Actual |
| 2409 | 68.00 | 2022-08-23 | 73 | 7 | 3 | Actual |
| 7680 | 690.49 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 22607 | 281.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 23043 | 151.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
| 16625 | 99.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 11640 | 100.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 18598 | 3573.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 33265 | 149.70 | 2024-12-22 | 92 | 2 | 11 | Actual |
| 36930 | 277848.49 | 2025-03-23 | 6 | 7 | 12 | Actual |
| 23396 | 110.34 | 2024-03-22 | 76 | 4 | 11 | Actual |
| 32128 | 153.95 | 2024-11-21 | 76 | 2 | 11 | Actual |
| 23997 | 67.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 35385 | 134.42 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 15848 | 185.00 | 2023-08-23 | 65 | 3 | 6 | Actual |
| 18251 | 27809.18 | 2023-10-23 | 33 | 7 | 8 | Actual |
| 31734 | 1323613.00 | 2024-11-21 | 11 | 3 | 6 | Actual |
| 5306 | 300.00 | 2022-10-23 | 73 | 1 | 7 | Budget |
| 21346 | 213.53 | 2024-01-23 | 92 | 1 | 11 | Actual |
| 39071 | -19.45 | 2025-05-23 | 91 | 5 | 11 | Actual |
| 31449 | 107629.00 | 2024-11-21 | 21 | 7 | 3 | Actual |
| 17447 | 23.10 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 11448 | 107.00 | 2023-04-22 | 94 | 1 | 4 | Actual |
| 23042 | 152.00 | 2024-03-22 | 73 | 6 | 6 | Actual |
| 631 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
| 24646 | 666.00 | 2024-05-22 | 92 | 1 | 3 | Actual |
| 1895 | 9000.00 | 2022-07-23 | 99 | 6 | 6 | Actual |
| 9428 | 6991.00 | 2023-02-20 | 22 | 7 | 5 | Actual |
| 33112 | 340.48 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 14405 | 36.93 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 6715 | 26863.70 | 2022-11-22 | 7 | 7 | 8 | Actual |
| 35290 | 1646.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 7533 | 14324.00 | 2022-12-23 | 100 | 7 | 6 | Actual |
| 34754 | 4418.88 | 2025-01-22 | 20 | 7 | 13 | Actual |
| 35242 | -270.00 | 2025-02-20 | 91 | 6 | 6 | Actual |
| 24260 | 270.78 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 6919 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 9800 | 1029.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 1712 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
| 401 | 189.00 | 2022-06-22 | 68 | 6 | 5 | Actual |
| 27658 | 44.38 | 2024-07-22 | 83 | 5 | 11 | Actual |
| 1089 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 38741 | 1102.00 | 2025-05-23 | 81 | 1 | 7 | Actual |
| 33514 | 27.57 | 2024-12-22 | 69 | 1 | 13 | Actual |
| 1525 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Budget |
| 9275 | 8.00 | 2023-02-20 | 96 | 6 | 4 | Actual |
| 20593 | 3288.05 | 2023-12-23 | 22 | 7 | 12 | Actual |
| 2474 | 257.00 | 2022-08-23 | 84 | 1 | 4 | Actual |
| 30623 | 570.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 22486 | 66595.62 | 2024-02-20 | 31 | 7 | 11 | Actual |
| 3619 | 2038.00 | 2022-09-22 | 62 | 6 | 4 | Actual |
| 5952 | 256.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
| 32787 | 12838.00 | 2024-12-22 | 22 | 7 | 5 | Actual |
| 28183 | 4109.00 | 2024-08-22 | 62 | 1 | 5 | Actual |
| 7678 | 2300.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 18832 | 13572.00 | 2023-11-22 | 8 | 7 | 5 | Actual |
| 10706 | 20600.00 | 2023-03-23 | 60 | 4 | 6 | Budget |
| 2614 | 160.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
| 22096 | 10817.00 | 2024-02-20 | 22 | 7 | 6 | Actual |
| 3921 | 51.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 769 | 9000.00 | 2022-06-22 | 99 | 6 | 6 | Actual |
| 14502 | 9491.36 | 2023-06-22 | 40 | 7 | 12 | Actual |
| 10902 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
| 20717 | 137.00 | 2024-01-23 | 81 | 7 | 3 | Actual |
| 9782 | 330.00 | 2023-02-20 | 67 | 1 | 7 | Actual |
| 5860 | 27400.00 | 2022-11-22 | 60 | 6 | 4 | Budget |
| 29494 | 299.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 3130 | 200.00 | 2022-08-23 | 78 | 6 | 7 | Budget |
| 27594 | 33.74 | 2024-07-22 | 69 | 3 | 11 | Actual |
| 2891 | 101.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
| 28603 | 546.55 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 3762 | 380.00 | 2022-09-22 | 66 | 6 | 5 | Budget |
| 9797 | 280.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
| 11152 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 21529 | 11.40 | 2024-01-23 | 68 | 1 | 12 | Actual |
| 36950 | 30539.63 | 2025-03-23 | 37 | 7 | 12 | Actual |
| 6656 | 3925.40 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 8833 | 199.57 | 2023-01-23 | 84 | 1 | 8 | Actual |
| 18078 | 42955.00 | 2023-10-23 | 53 | 6 | 7 | Actual |
| 29084 | 124.06 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 7481 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 14789 | 10701.00 | 2023-07-23 | 18 | 7 | 5 | Actual |
| 35149 | 372.00 | 2025-02-20 | 81 | 3 | 6 | Actual |
| 6994 | 560.00 | 2022-12-23 | 66 | 6 | 4 | Actual |
| 37518 | 2060.00 | 2025-04-22 | 61 | 6 | 6 | Actual |
| 19793 | 5735.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 9348 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 25250 | 205.63 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 24454 | 22.04 | 2024-04-21 | 69 | 6 | 11 | Actual |
| 7729 | 276.84 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 17551 | 864.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 38895 | 1146.56 | 2025-05-23 | 80 | 6 | 8 | Actual |
| 31304 | 124.06 | 2024-10-22 | 85 | 2 | 13 | Actual |
| 3262 | 32.90 | 2022-08-23 | 82 | 2 | 8 | Actual |
| 14974 | 332.00 | 2023-07-23 | 92 | 6 | 6 | Actual |
| 6046 | 214.00 | 2022-11-22 | 90 | 6 | 5 | Actual |
| 9898 | 125424.00 | 2023-02-20 | 29 | 7 | 7 | Actual |
| 6596 | -262.55 | 2022-11-22 | 91 | 1 | 8 | Actual |
| 32867 | 48.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
| 22622 | 5706.00 | 2024-03-22 | 61 | 6 | 3 | Actual |
| 27534 | 3109.33 | 2024-07-22 | 62 | 1 | 11 | Actual |
| 17601 | 202.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
| 31602 | 815.00 | 2024-11-21 | 81 | 1 | 5 | Actual |
| 38151 | 41.60 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 35702 | 160.34 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 15184 | 211.69 | 2023-07-23 | 90 | 6 | 8 | Actual |
| 23511 | 3.95 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 29117 | 52393.46 | 2024-08-22 | 39 | 7 | 13 | Actual |
| 402 | 55.00 | 2022-06-22 | 69 | 6 | 5 | Actual |
| 37374 | 68517.00 | 2025-04-22 | 39 | 7 | 5 | Actual |
| 5034 | 225.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 26254 | 2282.00 | 2024-06-21 | 97 | 6 | 7 | Actual |
| 20438 | 874.18 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 954 | 401.09 | 2022-06-22 | 67 | 1 | 8 | Actual |
| 9407 | 164.00 | 2023-02-20 | 89 | 6 | 5 | Actual |
| 11209 | 57874.89 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 33484 | 35163.12 | 2024-12-22 | 14 | 7 | 12 | Actual |
| 5823 | 195.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
| 19738 | 156.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 2708 | 41949.00 | 2022-08-23 | 39 | 7 | 5 | Actual |
| 23669 | 6381.00 | 2024-04-21 | 23 | 7 | 3 | Actual |
| 29990 | 144102.38 | 2024-09-21 | 15 | 7 | 11 | Actual |
| 32011 | 1158.68 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 9227 | 2400.00 | 2023-02-20 | 61 | 6 | 4 | Budget |
| 28566 | 5042.08 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 20525 | 17.78 | 2023-12-23 | 65 | 2 | 12 | Actual |
| 29895 | 1551.85 | 2024-09-21 | 62 | 3 | 11 | Actual |
| 20246 | 673.82 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 17961 | 835.00 | 2023-10-23 | 61 | 5 | 6 | Actual |
| 12916 | 338.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
| 21800 | 56553.00 | 2024-02-20 | 13 | 7 | 4 | Actual |
| 33083 | 33566.00 | 2024-12-22 | 33 | 7 | 7 | Actual |
| 15098 | 306136.00 | 2023-07-23 | 46 | 7 | 7 | Actual |
| 14394 | 27.36 | 2023-06-22 | 65 | 1 | 12 | Actual |
| 1043 | 69900.00 | 2022-06-22 | 56 | 6 | 8 | Budget |
| 20643 | 54358.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 1796 | 70.00 | 2022-07-23 | 67 | 5 | 6 | Budget |
| 15915 | 49.00 | 2023-08-23 | 84 | 5 | 6 | Actual |
| 25130 | 264.00 | 2024-05-22 | 68 | 1 | 7 | Actual |
| 26868 | 1252.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 21594 | 3757.21 | 2024-01-23 | 20 | 7 | 12 | Actual |
| 39128 | 88111.98 | 2025-05-23 | 31 | 7 | 11 | Actual |
| 2974 | 135.00 | 2022-08-23 | 68 | 6 | 6 | Actual |
| 7666 | 37050.00 | 2022-12-23 | 37 | 7 | 7 | Actual |
| 35854 | 134.59 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 22029 | 32.00 | 2024-02-20 | 68 | 5 | 6 | Actual |
| 35929 | 1175.00 | 2025-03-23 | 66 | 1 | 3 | Actual |
| 18929 | 105.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 13319 | 200.00 | 2023-05-23 | 83 | 1 | 8 | Budget |
| 31993 | 823.82 | 2024-11-21 | 92 | 1 | 8 | Actual |
| 29256 | 1795.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 6246 | 100.00 | 2022-11-22 | 74 | 4 | 6 | Budget |
| 14319 | 28.42 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 30829 | 33870.00 | 2024-10-22 | 24 | 7 | 7 | Actual |
| 25721 | 215.00 | 2024-06-21 | 68 | 6 | 3 | Actual |
| 36296 | 589.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
| 15688 | 31303.00 | 2023-08-23 | 34 | 7 | 4 | Actual |
| 12156 | 42800.00 | 2023-04-22 | 60 | 1 | 8 | Budget |
| 33778 | 6230.00 | 2025-01-22 | 62 | 6 | 4 | Actual |
| 7045 | 10976.00 | 2022-12-23 | 18 | 7 | 4 | Actual |
| 14413 | 108.21 | 2023-06-22 | 90 | 1 | 12 | Actual |
| 23036 | 209.00 | 2024-03-22 | 66 | 6 | 6 | Actual |
| 12060 | 8.00 | 2023-04-22 | 96 | 1 | 7 | Actual |
| 37610 | 3058.00 | 2025-04-22 | 62 | 6 | 7 | Actual |
| 27859 | 32.83 | 2024-07-22 | 69 | 1 | 13 | Actual |
| 39211 | 388.00 | 2025-05-23 | 73 | 6 | 12 | Actual |
| 8459 | 120.00 | 2023-01-23 | 84 | 3 | 6 | Actual |
| 28492 | 395.00 | 2024-08-22 | 89 | 1 | 7 | Actual |
| 5366 | 218.00 | 2022-10-23 | 73 | 6 | 7 | Actual |
| 24147 | 150.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 36161 | 344.00 | 2025-03-23 | 94 | 1 | 5 | Actual |
| 22675 | 41644.00 | 2024-03-22 | 38 | 7 | 3 | Actual |
| 13813 | 216.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 27405 | 223801.00 | 2024-07-22 | 37 | 7 | 7 | Actual |
| 20609 | 6203.00 | 2023-12-23 | 100 | 7 | 12 | Actual |
| 26585 | 37535.50 | 2024-06-21 | 13 | 7 | 11 | Actual |
| 3572 | 88.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
| 24275 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
| 9627 | 61.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 17587 | 286.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
| 6781 | 585.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 4345 | 750.00 | 2022-09-22 | 87 | 1 | 8 | Budget |
| 22292 | 86032.99 | 2024-02-20 | 94 | 6 | 8 | Actual |
| 13107 | 201.00 | 2023-05-23 | 90 | 6 | 6 | Actual |
| 39209 | 89.06 | 2025-05-23 | 71 | 6 | 12 | Actual |
| 10302 | 400.00 | 2023-03-23 | 73 | 1 | 4 | Budget |
| 7739 | 195.02 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 22641 | 168.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 19803 | 449.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 21314 | 136202.10 | 2024-01-23 | 35 | 7 | 8 | Actual |
| 28249 | 15462.00 | 2024-08-22 | 8 | 7 | 5 | Actual |
| 38820 | 8833.06 | 2025-05-23 | 61 | 1 | 8 | Actual |
| 20820 | -102214.00 | 2024-01-23 | 43 | 7 | 4 | Actual |
| 33550 | 43.36 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 30576 | 436.00 | 2024-10-22 | 90 | 1 | 6 | Actual |
| 4000 | 200.00 | 2022-09-22 | 76 | 4 | 6 | Budget |
| 34559 | 138.00 | 2025-01-22 | 90 | 1 | 12 | Actual |
| 15571 | 42082.00 | 2023-08-23 | 38 | 7 | 3 | Actual |
| 21193 | 69135.00 | 2024-01-23 | 34 | 7 | 7 | Actual |
| 14178 | 682.91 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 27407 | 78655.00 | 2024-07-22 | 39 | 7 | 7 | Actual |
| 12045 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 6010 | 535.00 | 2022-11-22 | 66 | 6 | 5 | Actual |
| 14149 | 198.05 | 2023-06-22 | 94 | 2 | 8 | Actual |
| 9253 | 763.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 29038 | 295.99 | 2024-08-22 | 68 | 2 | 13 | Actual |
| 25097 | 348283.00 | 2024-05-22 | 6 | 7 | 6 | Actual |
| 11473 | 200.00 | 2023-04-22 | 67 | 6 | 4 | Budget |
| 7243 | 109.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 15533 | 945.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 34290 | 802.61 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 5204 | 132765.00 | 2022-10-23 | 56 | 6 | 6 | Actual |
| 3269 | 91.99 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 19957 | 111.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 27672 | 28888.53 | 2024-07-22 | 57 | 6 | 11 | Actual |
| 24082 | 111416.00 | 2024-04-21 | 31 | 7 | 6 | Actual |
| 26209 | 320.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 28658 | 54406.64 | 2024-08-22 | 7 | 7 | 8 | Actual |
| 27039 | 131.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 19407 | 1782.71 | 2023-11-22 | 61 | 6 | 11 | Actual |
| 1658 | 14.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
| 32007 | 473.82 | 2024-11-21 | 74 | 2 | 8 | Actual |
| 27287 | 12.00 | 2024-07-22 | 96 | 6 | 6 | Actual |
| 81 | 96.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
| 15585 | 128.00 | 2023-08-23 | 73 | 7 | 3 | Actual |
| 35336 | 33966.00 | 2025-02-20 | 94 | 6 | 7 | Actual |
| 12394 | 3655.00 | 2023-05-23 | 53 | 6 | 3 | Actual |
| 26934 | -137.00 | 2024-07-22 | 91 | 7 | 3 | Actual |
| 2232 | 10395.21 | 2022-07-23 | 18 | 7 | 8 | Actual |
| 3439 | 112.00 | 2022-09-22 | 67 | 6 | 3 | Actual |
| 12996 | 410.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 13496 | 570.00 | 2023-06-22 | 67 | 1 | 3 | Actual |
| 11846 | 167.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 38213 | 7908.42 | 2025-04-22 | 33 | 7 | 13 | Actual |
| 12182 | 750.00 | 2023-04-22 | 80 | 1 | 8 | Budget |
| 8274 | 200.00 | 2023-01-23 | 78 | 6 | 5 | Budget |
| 37816 | 8245.59 | 2025-04-22 | 60 | 2 | 11 | Actual |
| 35971 | 912.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 12596 | 11100.00 | 2023-05-23 | 63 | 6 | 4 | Budget |
| 28286 | 556.00 | 2024-08-22 | 77 | 1 | 6 | Actual |
| 33398 | 196.51 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 17440 | 1.82 | 2023-09-22 | 69 | 1 | 12 | Actual |
| 10038 | 257.15 | 2023-02-20 | 73 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 27756 | -137.54 | 2024-07-22 | 91 | 1 | 12 | Actual |
| 3280 | 11800.00 | 2022-08-23 | 53 | 6 | 8 | Budget |
| 13725 | 182.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
| 6420 | 380.00 | 2022-11-22 | 66 | 1 | 7 | Budget |
| 31534 | 209.00 | 2024-11-21 | 68 | 6 | 4 | Actual |
| 20753 | -403.00 | 2024-01-23 | 91 | 1 | 4 | Actual |
| 20020 | 29.00 | 2023-12-23 | 54 | 6 | 6 | Actual |
| 23593 | 8835.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
| 8905 | 750.00 | 2023-01-23 | 62 | 6 | 8 | Budget |
| 1735 | -250.00 | 2022-07-23 | 91 | 3 | 6 | Actual |
| 10879 | 20237.00 | 2023-03-23 | 32 | 7 | 6 | Actual |
| 3711 | 200.00 | 2022-09-22 | 68 | 1 | 5 | Budget |
| 37279 | 179439.00 | 2025-04-22 | 37 | 7 | 4 | Actual |
| 4220 | 2700.00 | 2022-09-22 | 57 | 6 | 7 | Budget |
| 822 | 200.00 | 2022-06-22 | 74 | 1 | 7 | Budget |
| 39054 | 24.16 | 2025-05-23 | 68 | 5 | 11 | Actual |
| 3016 | 10391.00 | 2022-08-23 | 7 | 7 | 6 | Actual |
| 4683 | 650.00 | 2022-10-23 | 65 | 1 | 4 | Budget |
| 20070 | 104149.00 | 2023-12-23 | 31 | 7 | 6 | Actual |
| 31740 | 136.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
| 25638 | 6472.16 | 2024-05-22 | 24 | 7 | 12 | Actual |
| 11542 | 440722.00 | 2023-04-22 | 46 | 7 | 4 | Actual |
| 25436 | 34.80 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 20003 | 83.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 13322 | 100.00 | 2023-05-23 | 85 | 1 | 8 | Budget |
| 34190 | 1038170.00 | 2025-01-22 | 6 | 7 | 7 | Actual |
| 28574 | 482.91 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 5663 | 1987.00 | 2022-11-22 | 52 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2022-11-22 | 101 | 6 | 3 | Budget |
| 23283 | 43057.94 | 2024-03-22 | 19 | 7 | 8 | Actual |
| 22716 | 99.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 32048 | 254.12 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 13577 | 188135.00 | 2023-06-22 | 37 | 7 | 3 | Actual |
| 21492 | 394.00 | 2024-01-23 | 97 | 6 | 11 | Actual |
| 35520 | 229.49 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 32130 | 101.82 | 2024-11-21 | 78 | 2 | 11 | Actual |
| 18033 | 4378.00 | 2023-10-23 | 23 | 7 | 6 | Actual |
| 29768 | 264.72 | 2024-09-21 | 90 | 2 | 8 | Actual |
| 4677 | 50880.00 | 2022-10-23 | 60 | 1 | 4 | Actual |
| 20925 | 186.00 | 2024-01-23 | 74 | 1 | 6 | Actual |
| 26082 | 29.00 | 2024-06-21 | 71 | 4 | 6 | Actual |
| 37838 | 51.82 | 2025-04-22 | 90 | 2 | 11 | Actual |
| 28657 | 1839380.81 | 2024-08-22 | 6 | 7 | 8 | Actual |
| 301 | 172658.00 | 2022-06-22 | 6 | 7 | 4 | Actual |
| 33776 | 60720.00 | 2025-01-22 | 60 | 6 | 4 | Actual |
| 13873 | 24.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 21613 | 83720.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 28039 | 71979.00 | 2024-08-22 | 14 | 7 | 3 | Actual |
| 4987 | 511.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 34261 | 81.39 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 3374 | 1500.00 | 2022-09-22 | 62 | 1 | 3 | Budget |
| 9708 | 261.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 22580 | 24793.77 | 2024-02-20 | 35 | 7 | 12 | Actual |
| 30654 | 57.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 32058 | 2108.00 | 2024-11-21 | 97 | 6 | 8 | Actual |
| 13492 | 8283.00 | 2023-06-22 | 61 | 1 | 3 | Actual |
| 21712 | 20.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 3610 | 0.00 | 2022-09-22 | 54 | 6 | 4 | Budget |
| 13677 | 717127.00 | 2023-06-22 | 4 | 7 | 4 | Actual |
| 6552 | 16153.00 | 2022-11-22 | 100 | 7 | 7 | Actual |
| 5980 | 164.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 19689 | 94.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 3524 | 9.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 11701 | 80.00 | 2023-04-22 | 71 | 1 | 6 | Budget |
| 14017 | 56.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 2585 | 380.00 | 2022-08-23 | 66 | 1 | 5 | Budget |
| 15243 | -162.00 | 2023-07-23 | 91 | 1 | 11 | Actual |
| 33198 | 32242.59 | 2024-12-22 | 24 | 7 | 8 | Actual |
| 13747 | 162.00 | 2023-06-22 | 68 | 6 | 5 | Actual |
| 21948 | 47.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 18418 | 222.04 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 30770 | 287.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
| 19708 | 101.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 4631 | 750.00 | 2022-10-23 | 61 | 7 | 3 | Budget |
| 20031 | 24.00 | 2023-12-23 | 69 | 6 | 6 | Actual |
| 37240 | 1166.00 | 2025-04-22 | 77 | 6 | 4 | Actual |
| 23016 | 19.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 1170 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 37568 | 195089.00 | 2025-04-22 | 35 | 7 | 6 | Actual |
| 27259 | 20467.00 | 2024-07-22 | 57 | 6 | 6 | Actual |
| 38450 | 1179.00 | 2025-05-23 | 80 | 1 | 5 | Actual |
| 32936 | 6.00 | 2024-12-22 | 96 | 5 | 6 | Actual |
| 7773 | 200.00 | 2022-12-23 | 54 | 6 | 8 | Budget |
| 29670 | 291.00 | 2024-09-21 | 74 | 6 | 7 | Actual |
| 18555 | 976.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
| 29887 | 45.44 | 2024-09-21 | 89 | 2 | 11 | Actual |
| 1163 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 30303 | 945.00 | 2024-10-22 | 87 | 6 | 3 | Actual |
| 22905 | 337.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 12095 | 158.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
| 26136 | 187.00 | 2024-06-21 | 66 | 6 | 6 | Actual |
| 39356 | 4332.91 | 2025-05-23 | 18 | 7 | 13 | Actual |
| 22105 | 96484.00 | 2024-02-20 | 35 | 7 | 6 | Actual |
| 4347 | 276.84 | 2022-09-22 | 90 | 1 | 8 | Actual |
| 16140 | 54906.65 | 2023-08-23 | 60 | 6 | 8 | Actual |
| 30898 | 6.00 | 2024-10-22 | 96 | 2 | 8 | Actual |
| 20968 | 1362743.00 | 2024-01-23 | 10 | 3 | 6 | Actual |
| 11944 | 159.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 21349 | 60425.29 | 2024-01-23 | 12 | 2 | 11 | Actual |
| 18857 | 21022.00 | 2023-11-22 | 60 | 1 | 6 | Actual |
| 33457 | 397.58 | 2024-12-22 | 72 | 6 | 12 | Actual |
| 1966 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 35494 | 217.78 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 7926 | 200.00 | 2023-01-23 | 65 | 6 | 3 | Budget |
| 32291 | 1180.57 | 2024-11-21 | 62 | 1 | 12 | Actual |
| 20815 | 149950.00 | 2024-01-23 | 35 | 7 | 4 | Actual |
| 12088 | 30.00 | 2023-04-22 | 69 | 6 | 7 | Actual |
| 3681 | 9321.00 | 2022-09-22 | 22 | 7 | 4 | Actual |
| 11867 | 70.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 16128 | 682.91 | 2023-08-23 | 87 | 2 | 8 | Actual |
| 20095 | 292.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 25838 | 2986.00 | 2024-06-21 | 62 | 6 | 4 | Actual |
| 2019 | 151.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 26203 | 825.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 24477 | 241211.64 | 2024-04-21 | 101 | 6 | 11 | Actual |
| 37482 | 360.00 | 2025-04-22 | 90 | 4 | 6 | Actual |
| 5562 | 178.36 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 27715 | 98174.93 | 2024-07-22 | 21 | 7 | 11 | Actual |
| 1642 | 114378.00 | 2022-07-23 | 12 | 2 | 6 | Actual |
| 8570 | 125100.00 | 2023-01-23 | 56 | 6 | 6 | Budget |
| 25551 | 33.74 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 13788 | 43173.00 | 2023-06-22 | 31 | 7 | 5 | Actual |
| 8399 | 236.00 | 2023-01-23 | 77 | 2 | 6 | Actual |
| 21521 | 208893.54 | 2024-01-23 | 46 | 7 | 11 | Actual |
| 27409 | 2127159.00 | 2024-07-22 | 43 | 7 | 7 | Actual |
| 27165 | 13.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 9873 | 118.00 | 2023-02-20 | 89 | 6 | 7 | Actual |
| 1202 | 28.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
| 34564 | 59447.61 | 2025-01-22 | 12 | 2 | 12 | Actual |
| 17765 | 182.00 | 2023-10-23 | 67 | 1 | 5 | Actual |
| 7812 | 301.09 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 1375 | 2184.00 | 2022-07-23 | 62 | 6 | 4 | Actual |
| 33979 | 188.00 | 2025-01-22 | 92 | 2 | 6 | Actual |
| 16443 | 13.53 | 2023-08-23 | 81 | 2 | 12 | Actual |
| 20679 | 77150.00 | 2024-01-23 | 13 | 7 | 3 | Actual |
| 14455 | 5.01 | 2023-06-22 | 69 | 6 | 12 | Actual |
| 31632 | 388.00 | 2024-11-21 | 74 | 6 | 5 | Actual |
| 2701 | 39952.00 | 2022-08-23 | 31 | 7 | 5 | Actual |
| 30383 | 1148.00 | 2024-10-22 | 81 | 1 | 4 | Actual |
| 6296 | 124.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 23856 | 47.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 2919 | 23.00 | 2022-08-23 | 71 | 5 | 6 | Actual |
| 5014 | 100.00 | 2022-10-23 | 65 | 2 | 6 | Budget |
| 2692 | 8232.00 | 2022-08-23 | 18 | 7 | 5 | Actual |
| 35500 | 369.91 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 34533 | 12410.56 | 2025-01-22 | 40 | 7 | 11 | Actual |
| 21654 | 78.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 23119 | 15814.00 | 2024-03-22 | 53 | 6 | 7 | Actual |
| 16178 | 334989.14 | 2023-08-23 | 15 | 7 | 8 | Actual |
| 15731 | 4514.00 | 2023-08-23 | 61 | 6 | 5 | Actual |
| 5450 | 1154.13 | 2022-10-23 | 77 | 1 | 8 | Actual |
| 15416 | 98.63 | 2023-07-23 | 90 | 1 | 12 | Actual |
| 35095 | 29.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 3707 | 480.00 | 2022-09-22 | 66 | 1 | 5 | Budget |
| 26707 | 88.97 | 2024-06-21 | 67 | 1 | 13 | Actual |
| 5438 | 200.00 | 2022-10-23 | 67 | 1 | 8 | Budget |
| 14931 | 242.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 128 | 55708.00 | 2022-06-22 | 31 | 7 | 3 | Actual |
| 2912 | 149.00 | 2022-08-23 | 66 | 5 | 6 | Actual |
| 35262 | 26058.00 | 2025-02-20 | 28 | 7 | 6 | Actual |
| 10939 | 3428.00 | 2023-03-23 | 52 | 6 | 7 | Actual |
| 25609 | 12.46 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 36915 | 43.31 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 23828 | -259.00 | 2024-04-21 | 91 | 1 | 5 | Actual |
| 3786 | 480.00 | 2022-09-22 | 81 | 6 | 5 | Budget |
| 32363 | 30085.36 | 2024-11-21 | 21 | 7 | 12 | Actual |
| 1354 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
| 38951 | 719.92 | 2025-05-23 | 77 | 1 | 11 | Actual |
| 6008 | 588.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
| 19925 | 46.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 13455 | 73070.62 | 2023-05-23 | 21 | 7 | 8 | Actual |
| 9098 | 41367.00 | 2023-02-20 | 13 | 7 | 3 | Actual |
| 6886 | 70.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
| 6991 | 550.00 | 2022-12-23 | 65 | 6 | 4 | Budget |
| 15258 | 173.10 | 2023-07-23 | 74 | 2 | 11 | Actual |
| 3998 | 125.00 | 2022-09-22 | 74 | 4 | 6 | Actual |
| 14196 | 43057.94 | 2023-06-22 | 19 | 7 | 8 | Actual |
| 14854 | 36.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 33145 | 343.51 | 2024-12-22 | 92 | 2 | 8 | Actual |
| 13943 | 2725.00 | 2023-06-22 | 63 | 6 | 6 | Actual |
| 16205 | 109.27 | 2023-08-23 | 67 | 1 | 11 | Actual |
| 33719 | 276.00 | 2025-01-22 | 66 | 7 | 3 | Actual |
| 1655 | 31.00 | 2022-07-23 | 68 | 2 | 6 | Actual |
| 5460 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
| 25332 | 80245.00 | 2024-05-22 | 39 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2024-11-21 | 6 | 7 | 8 | Actual |
| 29927 | 24.16 | 2024-09-21 | 69 | 4 | 11 | Actual |
| 21061 | 127.00 | 2024-01-23 | 73 | 6 | 6 | Actual |
| 17604 | 197.00 | 2023-10-23 | 89 | 6 | 3 | Actual |
| 16475 | 3.95 | 2023-08-23 | 82 | 6 | 12 | Actual |
| 24602 | 12093.54 | 2024-04-21 | 19 | 7 | 12 | Actual |
| 3175 | 61507.00 | 2022-08-23 | 35 | 7 | 7 | Actual |
| 24868 | 3728.00 | 2024-05-22 | 61 | 6 | 5 | Actual |
| 25016 | 16.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 18011 | 67.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 3146 | 172.00 | 2022-08-23 | 90 | 6 | 7 | Actual |
| 13593 | 36.00 | 2023-06-22 | 71 | 7 | 3 | Actual |
| 20701 | 471768.00 | 2024-01-23 | 46 | 7 | 3 | Actual |
| 26188 | 2692190.00 | 2024-06-21 | 43 | 7 | 6 | Actual |
| 19695 | -99.00 | 2023-12-23 | 91 | 7 | 3 | Actual |
| 80 | 100.00 | 2022-06-22 | 74 | 6 | 3 | Budget |
| 26213 | 263.00 | 2024-06-21 | 89 | 1 | 7 | Actual |
| 33204 | 89069.41 | 2024-12-22 | 34 | 7 | 8 | Actual |
| 38427 | 56432.00 | 2025-05-23 | 34 | 7 | 4 | Actual |
| 18256 | 73320.63 | 2023-10-23 | 39 | 7 | 8 | Actual |
| 5413 | 14324.00 | 2022-10-23 | 28 | 7 | 7 | Actual |
| 36043 | 35267.00 | 2025-03-23 | 100 | 7 | 3 | Actual |
| 3474 | -157.00 | 2022-09-22 | 91 | 6 | 3 | Actual |
| 24236 | 219.27 | 2024-04-21 | 90 | 2 | 8 | Actual |
| 11512 | 430.00 | 2023-04-22 | 97 | 6 | 4 | Actual |
| 8786 | 21794.00 | 2023-01-23 | 32 | 7 | 7 | Actual |
| 19802 | 363.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
| 25108 | 4422.00 | 2024-05-22 | 23 | 7 | 6 | Actual |
| 32213 | 105.02 | 2024-11-21 | 81 | 5 | 11 | Actual |
| 5631 | 60.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 27961 | 59237.44 | 2024-07-22 | 35 | 7 | 13 | Actual |
| 24555 | 27.36 | 2024-04-21 | 90 | 2 | 12 | Actual |
| 16869 | 113.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
| 31062 | 27.36 | 2024-10-22 | 82 | 4 | 11 | Actual |
| 38729 | 688.00 | 2025-05-23 | 65 | 1 | 7 | Actual |
| 3592 | 213.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
| 26251 | 417.00 | 2024-06-21 | 92 | 6 | 7 | Actual |
| 21559 | 20.97 | 2024-01-23 | 66 | 6 | 12 | Actual |
| 9545 | 3300.00 | 2023-02-20 | 61 | 3 | 6 | Budget |
| 36266 | 126.00 | 2025-03-23 | 74 | 2 | 6 | Actual |
| 34572 | 19.91 | 2025-01-22 | 69 | 2 | 12 | Actual |
| 28206 | 292.00 | 2024-08-22 | 94 | 1 | 5 | Actual |
| 9435 | 15024.00 | 2023-02-20 | 33 | 7 | 5 | Actual |
| 14108 | 1166.25 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 17652 | 189.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 27548 | 51.82 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 13249 | -190.00 | 2023-05-23 | 91 | 6 | 7 | Actual |
| 39194 | 2.00 | 2025-05-23 | 96 | 2 | 12 | Actual |
| 28742 | 369.91 | 2024-08-22 | 65 | 3 | 11 | Actual |
| 36058 | 2134.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 37708 | 1157.16 | 2025-04-22 | 77 | 2 | 8 | Actual |
| 12021 | 480.00 | 2023-04-22 | 65 | 1 | 7 | Budget |
| 30651 | 20.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 15142 | 649.58 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 12984 | 497.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 33588 | 310.03 | 2024-12-22 | 90 | 6 | 13 | Actual |
| 12726 | 103500.00 | 2023-05-23 | 56 | 6 | 5 | Budget |
| 34764 | 28094.76 | 2025-01-22 | 34 | 7 | 13 | Actual |
| 16592 | 15147.00 | 2023-09-22 | 22 | 7 | 3 | Actual |
| 14881 | 31.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 39203 | 3480.61 | 2025-05-23 | 63 | 6 | 12 | Actual |
| 28351 | 571.00 | 2024-08-22 | 90 | 3 | 6 | Actual |
| 38519 | 28771.00 | 2025-05-23 | 33 | 7 | 5 | Actual |
| 24091 | 3556996.00 | 2024-04-21 | 43 | 7 | 6 | Actual |
| 14472 | -129.03 | 2023-06-22 | 91 | 6 | 12 | Actual |
| 3698 | 28000.00 | 2022-09-22 | 60 | 1 | 5 | Actual |
| 24687 | 519570.00 | 2024-05-22 | 4 | 7 | 3 | Actual |
| 23418 | 14.59 | 2024-03-22 | 68 | 5 | 11 | Actual |
| 4516 | 200.00 | 2022-10-23 | 78 | 1 | 3 | Budget |
| 19417 | 129.48 | 2023-11-22 | 73 | 6 | 11 | Actual |
| 7074 | 380.00 | 2022-12-23 | 66 | 1 | 5 | Budget |
| 19602 | 281.00 | 2023-12-23 | 89 | 1 | 3 | Actual |
| 18908 | 158.00 | 2023-11-22 | 92 | 2 | 6 | Actual |
| 32129 | 275.23 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 19791 | 23093.00 | 2023-12-23 | 100 | 7 | 4 | Actual |
| 19798 | 248.00 | 2023-12-23 | 68 | 1 | 5 | Actual |
| 16589 | 56836.00 | 2023-09-22 | 19 | 7 | 3 | Actual |
| 24362 | 594.39 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 12896 | 40.00 | 2023-05-23 | 84 | 2 | 6 | Budget |
| 1402 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 38633 | -207.00 | 2025-05-23 | 91 | 4 | 6 | Actual |
| 32615 | 17.00 | 2024-12-22 | 94 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2024-11-21 | 24 | 7 | 3 | Actual |
| 272 | 550.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 36787 | 65.65 | 2025-03-23 | 71 | 6 | 11 | Actual |
| 30767 | 102.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 22424 | 53.95 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 39271 | 269.68 | 2025-05-23 | 76 | 1 | 13 | Actual |
| 14784 | 22199.00 | 2023-07-23 | 7 | 7 | 5 | Actual |
| 16943 | 211.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 813 | 324.00 | 2022-06-22 | 67 | 1 | 7 | Actual |
| 37983 | 86863.02 | 2025-04-22 | 39 | 7 | 11 | Actual |
| 3332 | 210.18 | 2022-08-23 | 90 | 6 | 8 | Actual |
| 18151 | 443.51 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 21085 | 48779.00 | 2024-01-23 | 13 | 7 | 6 | Actual |
| 16260 | 37.99 | 2023-08-23 | 67 | 3 | 11 | Actual |
| 12622 | 514.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
| 30863 | 476.85 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 24721 | 13.00 | 2024-05-22 | 69 | 7 | 3 | Actual |
| 16201 | 1975.26 | 2023-08-23 | 61 | 1 | 11 | Actual |
| 10580 | 141.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 24771 | 80.00 | 2024-05-22 | 54 | 6 | 4 | Actual |
| 21438 | 3.95 | 2024-01-23 | 69 | 5 | 11 | Actual |
| 27949 | 13806.77 | 2024-07-22 | 19 | 7 | 13 | Actual |
| 32042 | 10651.28 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 2456 | 500.00 | 2022-08-23 | 73 | 1 | 4 | Budget |
| 9048 | 200.00 | 2023-02-20 | 65 | 6 | 3 | Budget |
| 26831 | 1242.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 33062 | 1054.00 | 2024-12-22 | 97 | 6 | 7 | Actual |
| 12907 | 3.00 | 2023-05-23 | 96 | 2 | 6 | Actual |
| 10576 | 54.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 25904 | 189.00 | 2024-06-21 | 68 | 1 | 5 | Actual |
| 32460 | 113.53 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 22302 | 94724.06 | 2024-02-20 | 14 | 7 | 8 | Actual |
| 1918 | 90735.00 | 2022-07-23 | 35 | 7 | 6 | Actual |
| 57 | 16320.00 | 2022-06-22 | 60 | 6 | 3 | Actual |
| 25611 | 27.36 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 10658 | 29601.00 | 2023-03-23 | 60 | 3 | 6 | Actual |
| 37505 | 57.00 | 2025-04-22 | 85 | 5 | 6 | Actual |
| 2373 | 14131.00 | 2022-08-23 | 20 | 7 | 3 | Actual |
| 20801 | 67328.00 | 2024-01-23 | 15 | 7 | 4 | Actual |
| 10694 | 124.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 23877 | 10701.00 | 2024-04-21 | 18 | 7 | 5 | Actual |
| 16577 | 10.00 | 2023-09-22 | 96 | 6 | 3 | Actual |
| 13731 | 484.00 | 2023-06-22 | 92 | 1 | 5 | Actual |
| 12215 | 80.00 | 2023-04-22 | 68 | 2 | 8 | Budget |
| 472 | 19800.00 | 2022-06-22 | 60 | 1 | 6 | Budget |
| 28212 | 150832.00 | 2024-08-22 | 56 | 6 | 5 | Actual |
| 2826 | 70.00 | 2022-08-23 | 71 | 3 | 6 | Budget |
| 7897 | 100.00 | 2023-01-23 | 84 | 1 | 3 | Budget |
| 31178 | 211.40 | 2024-10-22 | 77 | 2 | 12 | Actual |
| 19115 | 1701.00 | 2023-11-22 | 97 | 6 | 7 | Actual |
| 33211 | 1969518.92 | 2024-12-22 | 46 | 7 | 8 | Actual |
| 27960 | 24954.35 | 2024-07-22 | 34 | 7 | 13 | Actual |
| 17332 | 49.70 | 2023-09-22 | 84 | 4 | 11 | Actual |
| 37694 | 14.00 | 2025-04-22 | 96 | 1 | 8 | Actual |
| 26699 | -60105.68 | 2024-06-21 | 45 | 7 | 12 | Actual |
| 14963 | 92.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 11654 | 38500.00 | 2023-04-22 | 99 | 6 | 5 | Actual |
| 6960 | 220.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 3081 | 900.00 | 2022-08-23 | 87 | 1 | 7 | Actual |
| 32411 | 413.54 | 2024-11-21 | 65 | 2 | 13 | Actual |
| 18948 | 167.00 | 2023-11-22 | 74 | 4 | 6 | Actual |
| 6275 | 9568.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
| 31302 | 155.64 | 2024-10-22 | 83 | 2 | 13 | Actual |
| 2639 | 380.00 | 2022-08-23 | 65 | 6 | 5 | Budget |
| 13884 | 1567.00 | 2023-06-22 | 61 | 4 | 6 | Actual |
| 863 | 2200.00 | 2022-06-22 | 62 | 6 | 7 | Budget |
| 20898 | 9088.00 | 2024-01-23 | 22 | 7 | 5 | Actual |
| 30136 | 287.22 | 2024-09-21 | 66 | 1 | 13 | Actual |
| 38321 | 45.00 | 2025-05-23 | 68 | 7 | 3 | Actual |
| 30524 | 43000.00 | 2024-10-22 | 99 | 6 | 5 | Actual |
| 26407 | 32060.77 | 2024-06-21 | 100 | 7 | 8 | Actual |
| 9057 | 50.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 12136 | 9219.00 | 2023-04-22 | 20 | 7 | 7 | Actual |
| 37344 | -278.00 | 2025-04-22 | 91 | 6 | 5 | Actual |
| 20708 | 54.00 | 2024-01-23 | 68 | 7 | 3 | Actual |
| 25234 | 367.75 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 24551 | 2.89 | 2024-04-21 | 84 | 2 | 12 | Actual |
| 30373 | 399.00 | 2024-10-22 | 67 | 1 | 4 | Actual |
| 29365 | 344.00 | 2024-09-21 | 54 | 6 | 5 | Actual |
| 14653 | 9102.00 | 2023-07-23 | 52 | 6 | 4 | Actual |
| 796 | 20015.00 | 2022-06-22 | 40 | 7 | 6 | Actual |
| 12581 | 4600.00 | 2023-05-23 | 53 | 6 | 4 | Budget |
| 17497 | 5.01 | 2023-09-22 | 69 | 6 | 12 | Actual |
| 2203 | 434.42 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 27870 | 67.92 | 2024-07-22 | 84 | 1 | 13 | Actual |
| 28689 | 217.78 | 2024-08-22 | 67 | 1 | 11 | Actual |
| 36123 | 271746.00 | 2025-03-23 | 29 | 7 | 4 | Actual |
| 15812 | 315.00 | 2023-08-23 | 90 | 1 | 6 | Actual |
| 30786 | 3398.00 | 2024-10-22 | 62 | 6 | 7 | Actual |
| 19865 | 34101.00 | 2023-12-23 | 19 | 7 | 5 | Actual |
| 4445 | 157.14 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 10613 | 850.00 | 2023-03-23 | 62 | 2 | 6 | Budget |
| 4625 | 57680.00 | 2022-10-23 | 39 | 7 | 3 | Actual |
| 16336 | 8425.38 | 2023-08-23 | 52 | 6 | 11 | Actual |
| 25093 | 326.00 | 2024-05-22 | 97 | 6 | 6 | Actual |
| 30688 | 8356.00 | 2024-10-22 | 53 | 6 | 6 | Actual |
| 23110 | 900.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 19480 | 20.97 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 13500 | 760.00 | 2023-06-22 | 73 | 1 | 3 | Actual |
| 4959 | 17472.00 | 2022-10-23 | 60 | 1 | 6 | Actual |
| 19525 | 6.08 | 2023-11-22 | 63 | 6 | 12 | Actual |
| 30301 | 210.00 | 2024-10-22 | 84 | 6 | 3 | Actual |
| 24640 | 333.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 39179 | 109.27 | 2025-05-23 | 76 | 2 | 12 | Actual |
| 34345 | 410.34 | 2025-01-22 | 73 | 1 | 11 | Actual |
| 18809 | 344.00 | 2023-11-22 | 74 | 6 | 5 | Actual |
| 12892 | 12.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 9567 | 168.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 22361 | 22.04 | 2024-02-20 | 71 | 2 | 11 | Actual |
| 5809 | 600.00 | 2022-11-22 | 65 | 1 | 4 | Actual |
| 10199 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 19786 | 36471.00 | 2023-12-23 | 38 | 7 | 4 | Actual |
| 1436 | 50147.00 | 2022-07-23 | 21 | 7 | 4 | Actual |
| 35288 | 1296.00 | 2025-02-20 | 77 | 1 | 7 | Actual |
| 31958 | 39629.00 | 2024-11-21 | 32 | 7 | 7 | Actual |
| 1765 | 120.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
| 35998 | 23708.00 | 2025-03-23 | 20 | 7 | 3 | Actual |
| 20570 | 15.65 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 35546 | 1566.75 | 2025-02-20 | 62 | 3 | 11 | Actual |
| 24330 | 50.76 | 2024-04-21 | 94 | 1 | 11 | Actual |
| 34686 | 1557.42 | 2025-01-22 | 62 | 2 | 13 | Actual |
| 31217 | 188.00 | 2024-10-22 | 83 | 6 | 12 | Actual |
| 4318 | 200.00 | 2022-09-22 | 68 | 1 | 8 | Budget |
| 26797 | 37256.33 | 2024-06-21 | 15 | 7 | 13 | Actual |
| 12814 | 23800.00 | 2023-05-23 | 60 | 1 | 6 | Budget |
| 27542 | 347.57 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 34264 | 225.33 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 28003 | 4906.00 | 2024-08-22 | 61 | 6 | 3 | Actual |
| 3448 | 161.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
| 12628 | 100.00 | 2023-05-23 | 84 | 6 | 4 | Budget |
| 17082 | 64000.00 | 2023-09-22 | 99 | 6 | 7 | Actual |
| 38855 | 82.90 | 2025-05-23 | 71 | 2 | 8 | Actual |
| 18491 | 2364.63 | 2023-10-23 | 56 | 6 | 12 | Actual |
| 18022 | 355787.00 | 2023-10-23 | 6 | 7 | 6 | Actual |
| 4617 | 190620.00 | 2022-10-23 | 29 | 7 | 3 | Actual |
| 37305 | 240.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
| 32665 | 1058.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 21729 | 18.00 | 2024-02-20 | 94 | 7 | 3 | Actual |
| 30407 | 442.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 16979 | 98.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 1128 | 121290.30 | 2022-06-22 | 45 | 7 | 8 | Actual |
| 11026 | -495244.00 | 2023-03-23 | 43 | 7 | 7 | Actual |
| 16924 | 149.00 | 2023-09-22 | 89 | 4 | 6 | Actual |
| 25700 | 234.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 14212 | 32539.57 | 2023-06-22 | 40 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-08-22 | 91 | 1 | 8 | Actual |
| 20745 | 651.00 | 2024-01-23 | 81 | 1 | 4 | Actual |
| 33814 | 136635.00 | 2025-01-22 | 15 | 7 | 4 | Actual |
| 16958 | 54557.00 | 2023-09-22 | 56 | 6 | 6 | Actual |
| 39199 | 5221.07 | 2025-05-23 | 57 | 6 | 12 | Actual |
| 22366 | 46.50 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 31104 | 274.17 | 2024-10-22 | 92 | 6 | 11 | Actual |
| 29463 | 18.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
| 26090 | 16.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 30172 | 225.82 | 2024-09-21 | 78 | 2 | 13 | Actual |
| 31010 | 36.93 | 2024-10-22 | 84 | 2 | 11 | Actual |
| 6066 | 7062.00 | 2022-11-22 | 22 | 7 | 5 | Actual |
| 16256 | 1077.37 | 2023-08-23 | 61 | 3 | 11 | Actual |
| 22258 | 243.51 | 2024-02-20 | 92 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-03-23 | 90 | 6 | 8 | Actual |
| 15723 | 9.00 | 2023-08-23 | 96 | 1 | 5 | Actual |
| 18495 | 384.81 | 2023-10-23 | 62 | 6 | 12 | Actual |
| 23596 | 1019.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 6531 | 133757.00 | 2022-11-22 | 15 | 7 | 7 | Actual |
| 30614 | 121.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
| 21856 | 35880.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
| 4377 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 6542 | 23350.00 | 2022-11-22 | 32 | 7 | 7 | Actual |
| 35271 | 155812.00 | 2025-02-20 | 39 | 7 | 6 | Actual |
| 6806 | 200.00 | 2022-12-23 | 65 | 6 | 3 | Budget |
| 30670 | 91.00 | 2024-10-22 | 73 | 5 | 6 | Actual |
| 32226 | 1113.55 | 2024-11-21 | 54 | 6 | 11 | Actual |
| 22046 | -109.00 | 2024-02-20 | 91 | 5 | 6 | Actual |
| 35173 | 92.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 33949 | 293.00 | 2025-01-22 | 89 | 1 | 6 | Actual |
| 21501 | 32265.19 | 2024-01-23 | 15 | 7 | 11 | Actual |
| 32266 | 56128.40 | 2024-11-21 | 14 | 7 | 11 | Actual |
| 22756 | 150.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 6742 | 24700.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 25399 | 12.46 | 2024-05-22 | 69 | 3 | 11 | Actual |
| 2618 | 266.00 | 2022-08-23 | 90 | 1 | 5 | Actual |
| 2311 | 1600.00 | 2022-08-23 | 61 | 6 | 3 | Budget |
| 35071 | 134124.00 | 2025-02-20 | 35 | 7 | 5 | Actual |
| 3502 | 61585.00 | 2022-09-22 | 35 | 7 | 3 | Actual |
| 150 | 80.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
| 7410 | 13.00 | 2022-12-23 | 69 | 5 | 6 | Actual |
| 32307 | 109.27 | 2024-11-21 | 84 | 1 | 12 | Actual |
| 25342 | 75.23 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 18167 | 435.94 | 2023-10-23 | 94 | 1 | 8 | Actual |
| 30566 | 446.00 | 2024-10-22 | 77 | 1 | 6 | Actual |
| 1090 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-04-22 | 72 | 6 | 4 | Budget |
| 28872 | 79570.33 | 2024-08-22 | 29 | 7 | 11 | Actual |
| 33477 | 35000.00 | 2024-12-22 | 99 | 6 | 12 | Actual |
| 35229 | 165.00 | 2025-02-20 | 74 | 6 | 6 | Actual |
| 6613 | 100.00 | 2022-11-22 | 68 | 2 | 8 | Budget |
| 29409 | 15261.00 | 2024-09-21 | 20 | 7 | 5 | Actual |
| 35803 | 36259.95 | 2025-02-20 | 39 | 7 | 12 | Actual |
| 36105 | 933.00 | 2025-03-23 | 97 | 6 | 4 | Actual |
| 8723 | 380.00 | 2023-01-23 | 65 | 6 | 7 | Budget |
| 20113 | 68325.00 | 2023-12-23 | 56 | 6 | 7 | Actual |
| 9552 | 100.00 | 2023-02-20 | 67 | 3 | 6 | Budget |
| 14127 | 534.42 | 2023-06-22 | 65 | 2 | 8 | Actual |
| 21323 | 1849.73 | 2024-01-23 | 61 | 1 | 11 | Actual |
| 23430 | 13.53 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 31911 | 4757.00 | 2024-11-21 | 62 | 6 | 7 | Actual |
| 20234 | 53820.27 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 1636 | 142.00 | 2022-07-23 | 89 | 1 | 6 | Actual |
| 26930 | 77.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 4930 | 481412.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
| 34718 | 562.67 | 2025-01-22 | 65 | 6 | 13 | Actual |
| 32310 | 106.08 | 2024-11-21 | 89 | 1 | 12 | Actual |
| 24385 | 30.55 | 2024-04-21 | 94 | 3 | 11 | Actual |
| 4112 | 150.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 30323 | 105410.00 | 2024-10-22 | 21 | 7 | 3 | Actual |
| 7068 | 3000.00 | 2022-12-23 | 61 | 1 | 5 | Budget |
| 24485 | 3795.51 | 2024-04-21 | 18 | 7 | 11 | Actual |
| 18244 | 11592.21 | 2023-10-23 | 22 | 7 | 8 | Actual |
| 24570 | 9.27 | 2024-04-21 | 68 | 6 | 12 | Actual |
| 1322 | 968.00 | 2022-07-23 | 65 | 1 | 4 | Actual |
| 12936 | 164.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 37232 | 456.00 | 2025-04-22 | 67 | 6 | 4 | Actual |
| 13418 | 380.00 | 2023-05-23 | 77 | 6 | 8 | Budget |
| 12469 | 26383.00 | 2023-05-23 | 24 | 7 | 3 | Actual |
| 31320 | 567.93 | 2024-10-22 | 66 | 6 | 13 | Actual |
| 7370 | 250.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 32619 | 9371.00 | 2024-12-22 | 61 | 1 | 4 | Actual |
| 32452 | 3867.99 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 9626 | 70.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 8825 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 16982 | 340.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 23681 | 37996.00 | 2024-04-21 | 40 | 7 | 3 | Actual |
| 5220 | 73.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
| 1733 | 203.00 | 2022-07-23 | 89 | 3 | 6 | Actual |
| 33174 | 205.63 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 16775 | 2839.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 35555 | 210.34 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 37649 | 18669.00 | 2025-04-22 | 20 | 7 | 7 | Actual |
| 11703 | 270.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 28688 | 428.43 | 2024-08-22 | 66 | 1 | 11 | Actual |
| 37115 | 146.00 | 2025-04-22 | 71 | 6 | 3 | Actual |
| 24080 | 18622.00 | 2024-04-21 | 28 | 7 | 6 | Actual |
| 5109 | 267.00 | 2022-10-23 | 65 | 4 | 6 | Actual |
| 9776 | 3424.00 | 2023-02-20 | 62 | 1 | 7 | Actual |
| 21771 | 146.00 | 2024-02-20 | 68 | 6 | 4 | Actual |
| 37591 | 1019.00 | 2025-04-22 | 81 | 1 | 7 | Actual |
| 781 | 10564.00 | 2022-06-22 | 20 | 7 | 6 | Actual |
| 37442 | 80.00 | 2025-04-22 | 71 | 3 | 6 | Actual |
| 6338 | 200.00 | 2022-11-22 | 65 | 6 | 6 | Budget |
| 23976 | -301.00 | 2024-04-21 | 91 | 3 | 6 | Actual |
| 12165 | 243.51 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 883 | 985.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 1941 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Actual |
| 14441 | -46.05 | 2023-06-22 | 91 | 2 | 12 | Actual |
Generated 2025-07-22 18:21:16.922 UTC