[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 19520
16977 items
NOTE: Only 1000 elements of total 16977 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30211 | 632.84 | 2024-09-21 | 87 | 6 | 13 | Actual |
| 3142 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 29695 | 104694.00 | 2024-09-21 | 14 | 7 | 7 | Actual |
| 24653 | 73813.00 | 2024-05-22 | 56 | 6 | 3 | Actual |
| 4982 | 430.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
| 34960 | 20795.00 | 2025-02-20 | 7 | 7 | 4 | Actual |
| 14290 | 51.82 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 26799 | 13806.77 | 2024-06-21 | 19 | 7 | 13 | Actual |
| 7974 | 9447.00 | 2023-01-23 | 7 | 7 | 3 | Actual |
| 17405 | 90462.02 | 2023-09-22 | 4 | 7 | 11 | Actual |
| 9088 | 7230.00 | 2023-02-20 | 94 | 6 | 3 | Actual |
| 14383 | 39488.73 | 2023-06-22 | 35 | 7 | 11 | Actual |
| 2178 | 455.64 | 2022-07-23 | 65 | 6 | 8 | Actual |
| 1717 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 22932 | 74.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 5118 | 20.00 | 2022-10-23 | 71 | 4 | 6 | Actual |
| 3894 | 86.00 | 2022-09-22 | 67 | 2 | 6 | Actual |
| 3125 | 4742.00 | 2022-08-23 | 76 | 6 | 7 | Actual |
| 5951 | 509.00 | 2022-11-22 | 66 | 1 | 5 | Actual |
| 21903 | 145704.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
| 15007 | 77500.00 | 2023-07-23 | 60 | 1 | 7 | Actual |
| 33649 | 21.00 | 2025-01-22 | 96 | 1 | 3 | Actual |
| 10847 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 21706 | 1030.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 16191 | 117245.69 | 2023-08-23 | 34 | 7 | 8 | Actual |
| 36069 | 462.00 | 2025-03-23 | 94 | 1 | 4 | Actual |
| 23097 | 78.00 | 2024-03-22 | 69 | 1 | 7 | Actual |
| 2872 | 23.00 | 2022-08-23 | 71 | 4 | 6 | Actual |
| 18981 | 41.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 33614 | 30375.50 | 2024-12-22 | 34 | 7 | 13 | Actual |
| 2435 | 123.00 | 2022-08-23 | 92 | 7 | 3 | Actual |
| 4551 | 781.00 | 2022-10-23 | 62 | 6 | 3 | Actual |
| 29765 | 170.78 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 11356 | 5060.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
| 24323 | 52.89 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 6709 | 437.00 | 2022-11-22 | 97 | 6 | 8 | Actual |
| 37484 | 480.00 | 2025-04-22 | 92 | 4 | 6 | Actual |
| 26304 | 542.00 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 38687 | 103.00 | 2025-05-23 | 84 | 6 | 6 | Actual |
| 14403 | 31.61 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 36999 | 497.75 | 2025-03-23 | 81 | 2 | 13 | Actual |
| 8241 | 102458.00 | 2023-01-23 | 56 | 6 | 5 | Actual |
| 6633 | 38.96 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 18354 | 87.99 | 2023-10-23 | 76 | 4 | 11 | Actual |
| 35990 | 404098.00 | 2025-03-23 | 6 | 7 | 3 | Actual |
| 6998 | 210.00 | 2022-12-23 | 68 | 6 | 4 | Actual |
| 5350 | 19300.00 | 2022-10-23 | 63 | 6 | 7 | Budget |
| 12774 | 540.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 27123 | 2806.00 | 2024-07-22 | 61 | 1 | 6 | Actual |
| 38825 | 414.73 | 2025-05-23 | 68 | 1 | 8 | Actual |
| 18413 | 86.93 | 2023-10-23 | 73 | 6 | 11 | Actual |
| 24732 | 36.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 24810 | 57348.00 | 2024-05-22 | 13 | 7 | 4 | Actual |
| 32342 | 134.80 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 16461 | 24.16 | 2023-08-23 | 65 | 6 | 12 | Actual |
| 913 | 92875.00 | 2022-06-22 | 4 | 7 | 7 | Actual |
| 37328 | 106.00 | 2025-04-22 | 71 | 6 | 5 | Actual |
| 13618 | 270.00 | 2023-06-22 | 67 | 1 | 4 | Actual |
| 22283 | 46.54 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 15328 | 4.00 | 2023-07-23 | 96 | 4 | 11 | Actual |
| 37058 | 7861.05 | 2025-03-23 | 24 | 7 | 13 | Actual |
| 11774 | 94.00 | 2023-04-22 | 89 | 2 | 6 | Actual |
| 34094 | 47500.00 | 2025-01-22 | 99 | 6 | 6 | Actual |
| 20841 | 155.00 | 2024-01-23 | 84 | 1 | 5 | Actual |
| 19080 | 208719.00 | 2023-11-22 | 12 | 2 | 7 | Actual |
| 12515 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Budget |
| 16513 | -142357.28 | 2023-08-23 | 43 | 7 | 12 | Actual |
| 1262 | 35743.00 | 2022-07-23 | 38 | 7 | 3 | Actual |
| 38380 | 759.00 | 2025-05-23 | 65 | 6 | 4 | Actual |
| 832 | 532.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
| 16179 | 13513.45 | 2023-08-23 | 18 | 7 | 8 | Actual |
| 31598 | 743.00 | 2024-11-21 | 76 | 1 | 5 | Actual |
| 31476 | 236.00 | 2024-11-21 | 74 | 7 | 3 | Actual |
| 20714 | 190.00 | 2024-01-23 | 77 | 7 | 3 | Actual |
| 16127 | 125.33 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 4030 | 510.00 | 2022-09-22 | 62 | 5 | 6 | Actual |
| 10717 | 73.00 | 2023-03-23 | 68 | 4 | 6 | Actual |
| 7111 | 192.00 | 2022-12-23 | 94 | 1 | 5 | Actual |
| 8030 | 9.00 | 2023-01-23 | 82 | 7 | 3 | Actual |
| 17938 | 137.00 | 2023-10-23 | 66 | 4 | 6 | Actual |
| 13958 | 25.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 9516 | 200.00 | 2023-02-20 | 77 | 2 | 6 | Budget |
| 36175 | 248.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 8221 | 100.00 | 2023-01-23 | 84 | 1 | 5 | Budget |
| 33280 | 269.91 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 31932 | 274.00 | 2024-11-21 | 89 | 6 | 7 | Actual |
| 21663 | 66.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 15929 | 1893.00 | 2023-08-23 | 61 | 6 | 6 | Actual |
| 20796 | 336642.00 | 2024-01-23 | 6 | 7 | 4 | Actual |
| 22136 | -222.00 | 2024-02-20 | 91 | 1 | 7 | Actual |
| 35761 | 1932.71 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 17219 | 182092.35 | 2023-09-22 | 29 | 7 | 8 | Actual |
| 10684 | 159.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 35151 | 132.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 22259 | 229.87 | 2024-02-20 | 94 | 2 | 8 | Actual |
| 4880 | 1400.00 | 2022-10-23 | 62 | 6 | 5 | Actual |
| 1887 | 351.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
| 27280 | 82.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
| 39376 | 6462.78 | 2025-05-23 | 100 | 7 | 13 | Actual |
| 30836 | 209382.00 | 2024-10-22 | 35 | 7 | 7 | Actual |
| 17947 | 69.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 31775 | 368.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 1149 | 286.00 | 2022-07-23 | 73 | 1 | 3 | Actual |
| 32920 | 99.00 | 2024-12-22 | 73 | 5 | 6 | Actual |
| 29179 | 365.00 | 2024-09-21 | 90 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2022-08-23 | 52 | 6 | 3 | Actual |
| 28872 | 79570.33 | 2024-08-22 | 29 | 7 | 11 | Actual |
| 8524 | 241.00 | 2023-01-23 | 65 | 5 | 6 | Actual |
| 37353 | 15394.00 | 2025-04-22 | 7 | 7 | 5 | Actual |
| 2163 | 5772.40 | 2022-07-23 | 53 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 18351 | 22.04 | 2023-10-23 | 71 | 4 | 11 | Actual |
| 24895 | 9.00 | 2024-05-22 | 96 | 6 | 5 | Actual |
| 13005 | 11800.00 | 2023-05-23 | 60 | 5 | 6 | Budget |
| 36981 | 288.98 | 2025-03-23 | 92 | 1 | 13 | Actual |
| 16256 | 1077.37 | 2023-08-23 | 61 | 3 | 11 | Actual |
| 36707 | 111.40 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 6660 | 1300.00 | 2022-11-22 | 61 | 6 | 8 | Budget |
| 7688 | 107.14 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 3396 | 611.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 39231 | 174033.79 | 2025-05-23 | 101 | 6 | 12 | Actual |
| 30673 | 221.00 | 2024-10-22 | 77 | 5 | 6 | Actual |
| 35915 | 8666.33 | 2025-02-20 | 33 | 7 | 13 | Actual |
| 2827 | 300.00 | 2022-08-23 | 73 | 3 | 6 | Budget |
| 2002 | 782.00 | 2022-07-23 | 72 | 6 | 7 | Actual |
| 23805 | 37943.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
| 11050 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 507 | 100.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
| 13935 | 12979.00 | 2023-06-22 | 52 | 6 | 6 | Actual |
| 38155 | 632.84 | 2025-04-22 | 87 | 2 | 13 | Actual |
| 24233 | 135.93 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 39052 | 62.46 | 2025-05-23 | 66 | 5 | 11 | Actual |
| 11638 | 54.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 12536 | 2928.00 | 2023-05-23 | 62 | 1 | 4 | Actual |
| 9310 | 3200.00 | 2023-02-20 | 61 | 1 | 5 | Actual |
| 21463 | 13232.92 | 2024-01-23 | 60 | 6 | 11 | Actual |
| 37035 | 125.82 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 14478 | 6550.88 | 2023-06-22 | 4 | 7 | 12 | Actual |
| 18123 | 11735.00 | 2023-10-23 | 20 | 7 | 7 | Actual |
| 18115 | 1135823.00 | 2023-10-23 | 6 | 7 | 7 | Actual |
| 14521 | 864.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
| 33001 | 81328.00 | 2024-12-22 | 60 | 1 | 7 | Actual |
| 38542 | 136.00 | 2025-05-23 | 78 | 1 | 6 | Actual |
| 7157 | 50.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 10987 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
| 26453 | 43.31 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 12240 | 70.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 3636 | 273.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
| 36578 | 42491.27 | 2025-03-23 | 57 | 6 | 8 | Actual |
| 31146 | 49.70 | 2024-10-22 | 71 | 1 | 12 | Actual |
| 5710 | 80.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 17595 | 950.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 36044 | 81282.00 | 2025-03-23 | 60 | 1 | 4 | Actual |
| 37071 | -13690.74 | 2025-03-23 | 46 | 7 | 13 | Actual |
| 10573 | 100.00 | 2023-03-23 | 68 | 1 | 6 | Budget |
| 16596 | 227976.00 | 2023-09-22 | 29 | 7 | 3 | Actual |
| 9379 | 49.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
| 39147 | 33.74 | 2025-05-23 | 69 | 1 | 12 | Actual |
| 30419 | 89.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 35908 | 3717.11 | 2025-02-20 | 22 | 7 | 13 | Actual |
| 27380 | 13.00 | 2024-07-22 | 96 | 6 | 7 | Actual |
| 11230 | 169.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
| 29831 | 127739.82 | 2024-09-21 | 37 | 7 | 8 | Actual |
| 13882 | 10.00 | 2023-06-22 | 96 | 3 | 6 | Actual |
| 16701 | 533485.00 | 2023-09-22 | 4 | 7 | 4 | Actual |
| 12458 | 10149.00 | 2023-05-23 | 7 | 7 | 3 | Actual |
| 33169 | 1210.19 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 37349 | 43000.00 | 2025-04-22 | 99 | 6 | 5 | Actual |
| 4727 | 4100.00 | 2022-10-23 | 53 | 6 | 4 | Budget |
| 17787 | 146871.00 | 2023-10-23 | 12 | 2 | 5 | Actual |
| 36340 | 148.00 | 2025-03-23 | 66 | 5 | 6 | Actual |
| 20417 | 124.17 | 2023-12-23 | 80 | 5 | 11 | Actual |
| 31244 | 9088.16 | 2024-10-22 | 28 | 7 | 12 | Actual |
| 37303 | 301.00 | 2025-04-22 | 83 | 1 | 5 | Actual |
| 26421 | 113.53 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 28846 | 79.48 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 32455 | 678.46 | 2024-11-21 | 80 | 6 | 13 | Actual |
| 12527 | 166.00 | 2023-05-23 | 92 | 7 | 3 | Actual |
| 32137 | 299.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
| 18839 | 46791.00 | 2023-11-22 | 21 | 7 | 5 | Actual |
| 27305 | 26607.00 | 2024-07-22 | 28 | 7 | 6 | Actual |
| 4979 | 160.00 | 2022-10-23 | 74 | 1 | 6 | Actual |
| 13396 | 11400.00 | 2023-05-23 | 63 | 6 | 8 | Budget |
| 32039 | 1296.56 | 2024-11-21 | 72 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 9783 | 280.00 | 2023-02-20 | 67 | 1 | 7 | Budget |
| 29596 | 183407.00 | 2024-09-21 | 101 | 6 | 6 | Actual |
| 30401 | 56810.00 | 2024-10-22 | 60 | 6 | 4 | Actual |
| 15923 | 16784.00 | 2023-08-23 | 52 | 6 | 6 | Actual |
| 5300 | 128.00 | 2022-10-23 | 68 | 1 | 7 | Actual |
| 19824 | 27579.00 | 2023-12-23 | 57 | 6 | 5 | Actual |
| 29298 | 180.00 | 2024-09-21 | 89 | 6 | 4 | Actual |
| 33286 | 65.65 | 2024-12-22 | 84 | 3 | 11 | Actual |
| 37741 | 6993.64 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 880 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
| 22793 | 115195.00 | 2024-03-22 | 35 | 7 | 4 | Actual |
| 38316 | 1417.00 | 2025-05-23 | 61 | 7 | 3 | Actual |
| 35171 | 168.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 28869 | 1843.35 | 2024-08-22 | 23 | 7 | 11 | Actual |
| 14111 | 931.40 | 2023-06-22 | 81 | 1 | 8 | Actual |
| 6820 | 84.00 | 2022-12-23 | 74 | 6 | 3 | Actual |
| 24604 | 25910.82 | 2024-04-21 | 21 | 7 | 12 | Actual |
| 17209 | 178574.11 | 2023-09-22 | 14 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 1704 | 88.00 | 2022-07-23 | 68 | 3 | 6 | Actual |
| 31759 | 652.00 | 2024-11-21 | 92 | 3 | 6 | Actual |
| 9923 | 260.18 | 2023-02-20 | 68 | 1 | 8 | Actual |
| 30596 | 162.00 | 2024-10-22 | 81 | 2 | 6 | Actual |
| 21141 | 82642.00 | 2024-01-23 | 57 | 6 | 7 | Actual |
| 16433 | 9.27 | 2023-08-23 | 67 | 2 | 12 | Actual |
| 26407 | 32060.77 | 2024-06-21 | 100 | 7 | 8 | Actual |
| 14660 | 14791.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
| 21311 | 29097.08 | 2024-01-23 | 32 | 7 | 8 | Actual |
| 14323 | -71.58 | 2023-06-22 | 91 | 4 | 11 | Actual |
| 38932 | 193797.12 | 2025-05-23 | 37 | 7 | 8 | Actual |
| 24405 | 47.57 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 23044 | 869.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 17185 | 5992.10 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 29878 | 152.89 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 30767 | 102.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 16063 | 10710.00 | 2023-08-23 | 22 | 7 | 7 | Actual |
| 22298 | 966569.09 | 2024-02-20 | 6 | 7 | 8 | Actual |
| 20565 | 61.40 | 2023-12-23 | 77 | 6 | 12 | Actual |
| 23812 | 47.00 | 2024-04-21 | 69 | 1 | 5 | Actual |
| 24442 | 18090.46 | 2024-04-21 | 53 | 6 | 11 | Actual |
| 3360 | 43636.74 | 2022-08-23 | 34 | 7 | 8 | Actual |
| 32272 | 4508.29 | 2024-11-21 | 22 | 7 | 11 | Actual |
| 8344 | 213.00 | 2023-01-23 | 73 | 1 | 6 | Actual |
| 8162 | 59146.00 | 2023-01-23 | 13 | 7 | 4 | Actual |
| 11681 | 17727.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 18951 | 68.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 8792 | 39702.00 | 2023-01-23 | 39 | 7 | 7 | Actual |
| 15736 | 135.00 | 2023-08-23 | 67 | 6 | 5 | Actual |
| 33580 | 1094.25 | 2024-12-22 | 80 | 6 | 13 | Actual |
| 834 | 60.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 21984 | 128.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 27171 | 153.00 | 2024-07-22 | 90 | 2 | 6 | Actual |
| 34047 | 280.00 | 2025-01-22 | 77 | 5 | 6 | Actual |
| 33185 | 591968.17 | 2024-12-22 | 4 | 7 | 8 | Actual |
| 21095 | 20206.00 | 2024-01-23 | 28 | 7 | 6 | Actual |
| 32520 | 585.00 | 2024-12-22 | 90 | 1 | 3 | Actual |
| 16519 | 855.00 | 2023-09-22 | 65 | 1 | 3 | Actual |
| 4931 | 748052.00 | 2022-10-23 | 4 | 7 | 5 | Actual |
| 37462 | 1014.00 | 2025-04-22 | 62 | 4 | 6 | Actual |
| 13015 | 60.00 | 2023-05-23 | 67 | 5 | 6 | Budget |
| 25885 | 47578.00 | 2024-06-21 | 32 | 7 | 4 | Actual |
| 39176 | 22.04 | 2025-05-23 | 71 | 2 | 12 | Actual |
| 39352 | 9818.98 | 2025-05-23 | 8 | 7 | 13 | Actual |
| 9877 | 58121.00 | 2023-02-20 | 94 | 6 | 7 | Actual |
| 32833 | 690.00 | 2024-12-22 | 62 | 2 | 6 | Actual |
| 34985 | 31035.00 | 2025-02-20 | 100 | 7 | 4 | Actual |
| 6030 | 200.00 | 2022-11-22 | 78 | 6 | 5 | Budget |
| 34829 | 248.00 | 2025-02-20 | 89 | 6 | 3 | Actual |
| 13573 | 45431.00 | 2023-06-22 | 32 | 7 | 3 | Actual |
| 37736 | 108.66 | 2025-04-22 | 69 | 6 | 8 | Actual |
| 24766 | 582.00 | 2024-05-22 | 92 | 1 | 4 | Actual |
| 33856 | 1134.00 | 2025-01-22 | 87 | 1 | 5 | Actual |
| 7823 | 91.99 | 2022-12-23 | 89 | 6 | 8 | Actual |
| 15230 | 148.63 | 2023-07-23 | 74 | 1 | 11 | Actual |
| 19196 | 240.48 | 2023-11-22 | 90 | 2 | 8 | Actual |
| 17495 | 20.97 | 2023-09-22 | 67 | 6 | 12 | Actual |
| 26854 | 4248.00 | 2024-07-22 | 62 | 6 | 3 | Actual |
| 29723 | 651.09 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 117 | 12687.00 | 2022-06-22 | 14 | 7 | 3 | Actual |
| 15836 | 15.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
| 1439 | 20907.00 | 2022-07-23 | 24 | 7 | 4 | Actual |
| 20987 | 115.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
| 26784 | 211.78 | 2024-06-21 | 90 | 6 | 13 | Actual |
| 24243 | 234693.33 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 26850 | 109291.00 | 2024-07-22 | 56 | 6 | 3 | Actual |
| 3109 | 480.00 | 2022-08-23 | 65 | 6 | 7 | Budget |
| 19174 | 59800.68 | 2023-11-22 | 60 | 2 | 8 | Actual |
| 7376 | 444.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 234 | 96.00 | 2022-06-22 | 94 | 1 | 4 | Actual |
| 16106 | 9.00 | 2023-08-23 | 96 | 1 | 8 | Actual |
| 13387 | 175858.90 | 2023-05-23 | 56 | 6 | 8 | Actual |
| 32988 | 216162.00 | 2024-12-22 | 29 | 7 | 6 | Actual |
| 32121 | 142.25 | 2024-11-21 | 66 | 2 | 11 | Actual |
| 20839 | 50.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 1570 | 6326.00 | 2022-07-23 | 8 | 7 | 5 | Actual |
| 14764 | 513.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 32978 | 31196.00 | 2024-12-22 | 14 | 7 | 6 | Actual |
| 27494 | 819.28 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 37881 | 226.30 | 2025-04-22 | 76 | 4 | 11 | Actual |
| 9043 | 1019.00 | 2023-02-20 | 62 | 6 | 3 | Actual |
| 35216 | 13085.00 | 2025-02-20 | 57 | 6 | 6 | Actual |
| 36623 | 6561.81 | 2025-03-23 | 23 | 7 | 8 | Actual |
| 17648 | 23.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
| 2436 | 58.00 | 2022-08-23 | 94 | 7 | 3 | Actual |
| 35140 | 167.00 | 2025-02-20 | 68 | 3 | 6 | Actual |
| 771 | 125316.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
| 1177 | 11.00 | 2022-07-23 | 96 | 1 | 3 | Actual |
| 36904 | 179.49 | 2025-03-23 | 68 | 6 | 12 | Actual |
| 28943 | 60359.33 | 2024-08-22 | 56 | 6 | 12 | Actual |
| 28258 | 5248.00 | 2024-08-22 | 23 | 7 | 5 | Actual |
| 22154 | 52.00 | 2024-02-20 | 69 | 6 | 7 | Actual |
| 38603 | 123.00 | 2025-05-23 | 85 | 3 | 6 | Actual |
| 24655 | 54418.00 | 2024-05-22 | 60 | 6 | 3 | Actual |
| 35918 | 33565.04 | 2025-02-20 | 37 | 7 | 13 | Actual |
| 19833 | 34.00 | 2023-12-23 | 69 | 6 | 5 | Actual |
| 15194 | 46538.31 | 2023-07-23 | 7 | 7 | 8 | Actual |
| 1427 | 293147.00 | 2022-07-23 | 6 | 7 | 4 | Actual |
| 9974 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 10367 | 2000.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 3258 | 511.70 | 2022-08-23 | 80 | 2 | 8 | Actual |
| 38596 | 543.00 | 2025-05-23 | 77 | 3 | 6 | Actual |
| 5601 | 15174.09 | 2022-10-23 | 28 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 35013 | 99997.00 | 2025-02-20 | 12 | 2 | 5 | Actual |
| 35311 | 3902.00 | 2025-02-20 | 62 | 6 | 7 | Actual |
| 25700 | 234.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 38282 | 478.00 | 2025-05-23 | 92 | 6 | 3 | Actual |
| 35804 | 13262.71 | 2025-02-20 | 40 | 7 | 12 | Actual |
| 11192 | 16586.24 | 2023-03-23 | 8 | 7 | 8 | Actual |
| 15605 | 4946.00 | 2023-08-23 | 61 | 1 | 4 | Actual |
| 2181 | 414.73 | 2022-07-23 | 66 | 6 | 8 | Actual |
| 26944 | 684.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 17030 | 558.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 13158 | 70.00 | 2023-05-23 | 69 | 1 | 7 | Actual |
| 33505 | 305535.23 | 2024-12-22 | 46 | 7 | 12 | Actual |
| 24663 | 54.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
| 21287 | -173.16 | 2024-01-23 | 91 | 6 | 8 | Actual |
| 17085 | 1267852.00 | 2023-09-22 | 6 | 7 | 7 | Actual |
| 8456 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
| 30935 | 787618.79 | 2024-10-22 | 101 | 6 | 8 | Actual |
| 29299 | 277.00 | 2024-09-21 | 90 | 6 | 4 | Actual |
| 29451 | -299.00 | 2024-09-21 | 91 | 1 | 6 | Actual |
| 27155 | 35.00 | 2024-07-22 | 68 | 2 | 6 | Actual |
| 35683 | 13818.04 | 2025-02-20 | 38 | 7 | 11 | Actual |
| 2266 | 100.00 | 2022-08-23 | 68 | 1 | 3 | Budget |
| 2810 | 24180.00 | 2022-08-23 | 60 | 3 | 6 | Actual |
| 2804 | -46.00 | 2022-08-23 | 91 | 2 | 6 | Actual |
| 37986 | 893390.78 | 2025-04-22 | 46 | 7 | 11 | Actual |
| 17959 | 6.00 | 2023-10-23 | 96 | 4 | 6 | Actual |
| 27569 | 113.53 | 2024-07-22 | 73 | 2 | 11 | Actual |
| 34042 | 21.00 | 2025-01-22 | 69 | 5 | 6 | Actual |
| 27430 | 357.15 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 26672 | 250049.04 | 2024-06-21 | 101 | 6 | 12 | Actual |
| 22275 | 1432.93 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 30921 | 851.10 | 2024-10-22 | 81 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 22183 | 77870.00 | 2024-02-20 | 14 | 7 | 7 | Actual |
| 15428 | 28.42 | 2023-07-23 | 63 | 6 | 12 | Actual |
| 26007 | 293.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 5 | 1546.00 | 2022-06-22 | 62 | 1 | 3 | Actual |
| 26106 | 37.00 | 2024-06-21 | 68 | 5 | 6 | Actual |
| 2292 | 495.00 | 2022-08-23 | 87 | 1 | 3 | Actual |
| 33002 | 8344.00 | 2024-12-22 | 61 | 1 | 7 | Actual |
| 7498 | -135.00 | 2022-12-23 | 91 | 6 | 6 | Actual |
| 29836 | 1228679.30 | 2024-09-21 | 46 | 7 | 8 | Actual |
| 25528 | 16573.41 | 2024-05-22 | 34 | 7 | 11 | Actual |
| 7319 | 220.00 | 2022-12-23 | 73 | 3 | 6 | Budget |
| 11830 | 19016.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 1433 | 10976.00 | 2022-07-23 | 18 | 7 | 4 | Actual |
| 18745 | 14268.00 | 2023-11-22 | 20 | 7 | 4 | Actual |
| 5280 | 126538.00 | 2022-10-23 | 35 | 7 | 6 | Actual |
| 506 | 118.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
| 30432 | 447709.00 | 2024-10-22 | 101 | 6 | 4 | Actual |
| 18389 | 9.27 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 26683 | 36621.65 | 2024-06-21 | 21 | 7 | 12 | Actual |
| 17456 | -50.30 | 2023-09-22 | 91 | 1 | 12 | Actual |
| 21601 | 22951.19 | 2024-01-23 | 31 | 7 | 12 | Actual |
| 33424 | 39.06 | 2024-12-22 | 73 | 2 | 12 | Actual |
| 7764 | -123.16 | 2022-12-23 | 91 | 2 | 8 | Actual |
| 19651 | 128078.00 | 2023-12-23 | 15 | 7 | 3 | Actual |
| 8697 | 151.00 | 2023-01-23 | 89 | 1 | 7 | Actual |
| 24282 | 140152.18 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 20016 | 188.00 | 2023-12-23 | 92 | 5 | 6 | Actual |
| 1260 | 119746.00 | 2022-07-23 | 35 | 7 | 3 | Actual |
| 15945 | 221.00 | 2023-08-23 | 81 | 6 | 6 | Actual |
| 33612 | 10836.54 | 2024-12-22 | 32 | 7 | 13 | Actual |
| 29551 | 16.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 3000 | 104.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 11789 | 520.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 25632 | 3795.51 | 2024-05-22 | 18 | 7 | 12 | Actual |
| 8156 | 436600.00 | 2023-01-23 | 101 | 6 | 4 | Budget |
| 11628 | 4520.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 19444 | 43515.40 | 2023-11-22 | 15 | 7 | 11 | Actual |
| 35669 | 16743.62 | 2025-02-20 | 19 | 7 | 11 | Actual |
| 2626 | 71400.00 | 2022-08-23 | 56 | 6 | 5 | Budget |
| 24274 | 1546.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-03-23 | 65 | 6 | 8 | Actual |
| 23147 | 348.00 | 2024-03-22 | 90 | 6 | 7 | Actual |
| 27769 | 7.14 | 2024-07-22 | 71 | 2 | 12 | Actual |
| 9410 | 336.00 | 2023-02-20 | 92 | 6 | 5 | Actual |
| 32307 | 109.27 | 2024-11-21 | 84 | 1 | 12 | Actual |
| 21431 | 2895.49 | 2024-01-23 | 60 | 5 | 11 | Actual |
| 28279 | 214.00 | 2024-08-22 | 67 | 1 | 6 | Actual |
| 5829 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 17540 | 28653.42 | 2023-09-22 | 35 | 7 | 12 | Actual |
| 14997 | 26424.00 | 2023-07-23 | 33 | 7 | 6 | Actual |
| 18958 | 227.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 19735 | 3013.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 7241 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Budget |
| 30099 | 18761.75 | 2024-09-21 | 94 | 6 | 12 | Actual |
| 1161 | 386.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
| 28878 | 71682.95 | 2024-08-22 | 37 | 7 | 11 | Actual |
| 35624 | 1.00 | 2025-02-20 | 96 | 5 | 11 | Actual |
| 17431 | 160282.17 | 2023-09-22 | 46 | 7 | 11 | Actual |
| 38727 | 8231.00 | 2025-05-23 | 61 | 1 | 7 | Actual |
| 718 | 18000.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
| 13429 | 90.00 | 2023-05-23 | 84 | 6 | 8 | Budget |
| 4504 | 100.00 | 2022-10-23 | 68 | 1 | 3 | Budget |
| 31513 | 339.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 9586 | 360.00 | 2023-02-20 | 92 | 3 | 6 | Actual |
| 10354 | 200.00 | 2023-03-23 | 67 | 6 | 4 | Budget |
| 11946 | 100.00 | 2023-04-22 | 68 | 6 | 6 | Budget |
| 38097 | 12897.81 | 2025-04-22 | 32 | 7 | 12 | Actual |
| 5302 | 35.00 | 2022-10-23 | 69 | 1 | 7 | Actual |
| 33047 | 1216.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2024-11-21 | 63 | 6 | 3 | Actual |
| 7879 | 300.00 | 2023-01-23 | 73 | 1 | 3 | Budget |
| 15112 | 1395.05 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 24842 | 53.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 23278 | 21640.88 | 2024-03-22 | 8 | 7 | 8 | Actual |
| 18332 | 11.40 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 13872 | 251.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
| 38174 | 245.12 | 2025-04-22 | 72 | 6 | 13 | Actual |
| 26386 | 59618.86 | 2024-06-21 | 19 | 7 | 8 | Actual |
| 21610 | -103632.97 | 2024-01-23 | 43 | 7 | 12 | Actual |
| 11775 | 144.00 | 2023-04-22 | 90 | 2 | 6 | Actual |
| 33683 | 1172.00 | 2025-01-22 | 94 | 6 | 3 | Actual |
| 16926 | -182.00 | 2023-09-22 | 91 | 4 | 6 | Actual |
| 15522 | 582.00 | 2023-08-23 | 66 | 6 | 3 | Actual |
| 5412 | 16900.00 | 2022-10-23 | 24 | 7 | 7 | Actual |
| 36718 | 194.38 | 2025-03-23 | 92 | 3 | 11 | Actual |
| 21032 | 133.00 | 2024-01-23 | 74 | 5 | 6 | Actual |
| 28491 | 1530.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 30940 | 219176.38 | 2024-10-22 | 13 | 7 | 8 | Actual |
| 18623 | 133560.00 | 2023-11-22 | 15 | 7 | 3 | Actual |
| 33403 | 29.48 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 20059 | 38145.00 | 2023-12-23 | 14 | 7 | 6 | Actual |
| 22691 | 190.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
| 21021 | 8.00 | 2024-01-23 | 96 | 4 | 6 | Actual |
| 11981 | 7.00 | 2023-04-22 | 96 | 6 | 6 | Actual |
| 28363 | 50.00 | 2024-08-22 | 71 | 4 | 6 | Actual |
| 18165 | -292.85 | 2023-10-23 | 91 | 1 | 8 | Actual |
| 11539 | 51712.00 | 2023-04-22 | 39 | 7 | 4 | Actual |
| 16228 | 3277.42 | 2023-08-23 | 60 | 2 | 11 | Actual |
| 14311 | 83.74 | 2023-06-22 | 76 | 4 | 11 | Actual |
| 10503 | 2800.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
| 2731 | 213.00 | 2022-08-23 | 73 | 1 | 6 | Actual |
| 3456 | 101.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 8560 | 144.00 | 2023-01-23 | 90 | 5 | 6 | Actual |
| 34035 | 13035.00 | 2025-01-22 | 60 | 5 | 6 | Actual |
| 37305 | 240.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
| 339 | 380.00 | 2022-06-22 | 66 | 1 | 5 | Budget |
| 19888 | 189.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 21166 | 230.00 | 2024-01-23 | 90 | 6 | 7 | Actual |
| 21408 | 149.70 | 2024-01-23 | 66 | 4 | 11 | Actual |
| 7301 | 302611.00 | 2022-12-23 | 11 | 3 | 6 | Actual |
| 12614 | 1369.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
| 8330 | 2100.00 | 2023-01-23 | 61 | 1 | 6 | Budget |
| 25319 | 80081.36 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 5818 | 60.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 35274 | -79533.00 | 2025-02-20 | 46 | 7 | 6 | Actual |
| 28194 | 305.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 25227 | 442.00 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 28144 | 196.00 | 2024-08-22 | 89 | 6 | 4 | Actual |
| 29775 | 1182.92 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 14574 | 111576.00 | 2023-07-23 | 13 | 7 | 3 | Actual |
| 21551 | 215.66 | 2024-01-23 | 53 | 6 | 12 | Actual |
| 37312 | 15.00 | 2025-04-22 | 96 | 1 | 5 | Actual |
| 26121 | 181.00 | 2024-06-21 | 89 | 5 | 6 | Actual |
| 16909 | 68.00 | 2023-09-22 | 68 | 4 | 6 | Actual |
| 3174 | 40280.00 | 2022-08-23 | 34 | 7 | 7 | Actual |
| 14769 | 122.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 18300 | 27.36 | 2023-10-23 | 76 | 2 | 11 | Actual |
| 1858 | 94.00 | 2022-07-23 | 68 | 6 | 6 | Actual |
| 1333 | 572.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
| 32625 | 106.00 | 2024-12-22 | 69 | 1 | 4 | Actual |
| 18930 | 94.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
| 38493 | 432.00 | 2025-05-23 | 90 | 6 | 5 | Actual |
| 10176 | 220.00 | 2023-03-23 | 73 | 6 | 3 | Budget |
| 16853 | 94.00 | 2023-09-22 | 66 | 2 | 6 | Actual |
| 28566 | 5042.08 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 7199 | 18411.00 | 2022-12-23 | 38 | 7 | 5 | Actual |
| 36027 | 152.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 28914 | 401.83 | 2024-08-22 | 61 | 2 | 12 | Actual |
| 90 | 278.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
| 39281 | 104.76 | 2025-05-23 | 89 | 1 | 13 | Actual |
| 11085 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
| 29360 | 313.00 | 2024-09-21 | 94 | 1 | 5 | Actual |
| 5157 | 174.00 | 2022-10-23 | 65 | 5 | 6 | Actual |
| 19869 | 3828.00 | 2023-12-23 | 23 | 7 | 5 | Actual |
| 20745 | 651.00 | 2024-01-23 | 81 | 1 | 4 | Actual |
| 25748 | 18417.00 | 2024-06-21 | 7 | 7 | 3 | Actual |
| 27986 | 398.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 22968 | 454.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 5992 | 8000.00 | 2022-11-22 | 53 | 6 | 5 | Budget |
| 25218 | 7936.08 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 31934 | -337.00 | 2024-11-21 | 91 | 6 | 7 | Actual |
| 33240 | 16820.22 | 2024-12-22 | 12 | 2 | 11 | Actual |
| 16694 | -194.00 | 2023-09-22 | 91 | 6 | 4 | Actual |
| 24714 | 11362.00 | 2024-05-22 | 60 | 7 | 3 | Actual |
| 14154 | 185365.14 | 2023-06-22 | 56 | 6 | 8 | Actual |
| 5117 | 27.00 | 2022-10-23 | 69 | 4 | 6 | Actual |
| 37581 | 384.00 | 2025-04-22 | 67 | 1 | 7 | Actual |
| 3320 | 280.00 | 2022-08-23 | 81 | 6 | 8 | Budget |
| 22516 | 5.01 | 2024-02-20 | 84 | 1 | 12 | Actual |
| 13214 | 154.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 19419 | 599.71 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 35621 | -22.64 | 2025-02-20 | 91 | 5 | 11 | Actual |
| 34213 | 44033.00 | 2025-01-22 | 40 | 7 | 7 | Actual |
| 1241 | 169957.00 | 2022-07-23 | 6 | 7 | 3 | Actual |
| 32629 | 912.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
| 3948 | 70.00 | 2022-09-22 | 71 | 3 | 6 | Budget |
| 19565 | 1344.40 | 2023-11-22 | 23 | 7 | 12 | Actual |
| 16587 | 153728.00 | 2023-09-22 | 15 | 7 | 3 | Actual |
| 22950 | 3061.00 | 2024-03-22 | 62 | 3 | 6 | Actual |
| 38911 | 1428714.07 | 2025-05-23 | 4 | 7 | 8 | Actual |
| 10969 | 200.00 | 2023-03-23 | 74 | 6 | 7 | Budget |
| 25459 | 36.93 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 39338 | 190.73 | 2025-05-23 | 84 | 6 | 13 | Actual |
| 30941 | 138811.24 | 2024-10-22 | 14 | 7 | 8 | Actual |
| 1535 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
| 22920 | 4822.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 27590 | 328.42 | 2024-07-22 | 65 | 3 | 11 | Actual |
| 23008 | 26.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 7192 | 110940.00 | 2022-12-23 | 29 | 7 | 5 | Actual |
| 6060 | 49374.00 | 2022-11-22 | 14 | 7 | 5 | Actual |
| 18831 | 22326.00 | 2023-11-22 | 7 | 7 | 5 | Actual |
| 9060 | 161.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 5372 | 550.00 | 2022-10-23 | 77 | 6 | 7 | Budget |
| 24393 | 43.31 | 2024-04-21 | 68 | 4 | 11 | Actual |
| 18556 | 888.00 | 2023-11-22 | 66 | 1 | 3 | Actual |
| 33761 | 316.00 | 2025-01-22 | 84 | 1 | 4 | Actual |
| 20798 | 6732.00 | 2024-01-23 | 8 | 7 | 4 | Actual |
| 30140 | 46.87 | 2024-09-21 | 71 | 1 | 13 | Actual |
| 37857 | 532.68 | 2025-04-22 | 80 | 3 | 11 | Actual |
| 3474 | -157.00 | 2022-09-22 | 91 | 6 | 3 | Actual |
| 518 | 38012.00 | 2022-06-22 | 12 | 2 | 6 | Actual |
| 24620 | -53376.83 | 2024-04-21 | 46 | 7 | 12 | Actual |
| 15934 | 77.00 | 2023-08-23 | 67 | 6 | 6 | Actual |
| 7846 | 17725.65 | 2022-12-23 | 24 | 7 | 8 | Actual |
| 27585 | 75.23 | 2024-07-22 | 94 | 2 | 11 | Actual |
| 25556 | 6.08 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 14958 | 650.00 | 2023-07-23 | 72 | 6 | 6 | Actual |
| 10664 | 480.00 | 2023-03-23 | 65 | 3 | 6 | Budget |
| 18587 | 5367.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
| 8499 | 380.00 | 2023-01-23 | 80 | 4 | 6 | Budget |
| 21396 | 45.44 | 2024-01-23 | 85 | 3 | 11 | Actual |
| 23699 | 124.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 29571 | 333.00 | 2024-09-21 | 66 | 6 | 6 | Actual |
| 10381 | 116.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 11820 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 28651 | 82378.37 | 2024-08-22 | 94 | 6 | 8 | Actual |
| 11274 | 17296.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 38156 | 117.04 | 2025-04-22 | 89 | 2 | 13 | Actual |
| 17401 | 6.00 | 2023-09-22 | 96 | 6 | 11 | Actual |
| 30435 | 23488.00 | 2024-10-22 | 7 | 7 | 4 | Actual |
| 2822 | 176.00 | 2022-08-23 | 68 | 3 | 6 | Actual |
| 26569 | 44.38 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 14331 | 13488.24 | 2023-06-22 | 60 | 6 | 11 | Actual |
| 24593 | 7760.48 | 2024-04-21 | 101 | 6 | 12 | Actual |
| 3618 | 3203.00 | 2022-09-22 | 61 | 6 | 4 | Actual |
| 37209 | 135.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 12394 | 3655.00 | 2023-05-23 | 53 | 6 | 3 | Actual |
| 7368 | 200.00 | 2022-12-23 | 74 | 4 | 6 | Budget |
| 6767 | 172.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 28850 | -125.83 | 2024-08-22 | 91 | 6 | 11 | Actual |
| 19610 | 9802.00 | 2023-12-23 | 53 | 6 | 3 | Actual |
| 4390 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 38973 | 83.74 | 2025-05-23 | 68 | 2 | 11 | Actual |
| 4674 | 72.00 | 2022-10-23 | 94 | 7 | 3 | Actual |
| 30071 | 14665.93 | 2024-09-21 | 57 | 6 | 12 | Actual |
| 31019 | 22902.25 | 2024-10-22 | 60 | 3 | 11 | Actual |
| 37620 | 354.00 | 2025-04-22 | 74 | 6 | 7 | Actual |
| 25474 | 5020.00 | 2024-05-22 | 53 | 6 | 11 | Actual |
| 9851 | 155.00 | 2023-02-20 | 74 | 6 | 7 | Actual |
| 14536 | 143041.00 | 2023-07-23 | 56 | 6 | 3 | Actual |
| 33442 | 3971.05 | 2024-12-22 | 52 | 6 | 12 | Actual |
| 6715 | 26863.70 | 2022-11-22 | 7 | 7 | 8 | Actual |
| 20466 | 43655.83 | 2023-12-23 | 101 | 6 | 11 | Actual |
| 2915 | 75.00 | 2022-08-23 | 67 | 5 | 6 | Actual |
| 31102 | 206.08 | 2024-10-22 | 90 | 6 | 11 | Actual |
| 10255 | 62.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
| 29893 | 25192.72 | 2024-09-21 | 60 | 3 | 11 | Actual |
| 9394 | 808.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 22548 | 17.78 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 7896 | 96.00 | 2023-01-23 | 84 | 1 | 3 | Actual |
| 4116 | 372.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
| 65 | 220.00 | 2022-06-22 | 65 | 6 | 3 | Actual |
| 14162 | 266.24 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 27552 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
| 14029 | 6906.00 | 2023-06-22 | 52 | 6 | 7 | Actual |
| 30763 | 1323.00 | 2024-10-22 | 77 | 1 | 7 | Actual |
| 30323 | 105410.00 | 2024-10-22 | 21 | 7 | 3 | Actual |
| 10261 | 134.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 4022 | -168.00 | 2022-09-22 | 91 | 4 | 6 | Actual |
| 38561 | 74.00 | 2025-05-23 | 67 | 2 | 6 | Actual |
| 11682 | 760334.00 | 2023-04-22 | 43 | 7 | 5 | Actual |
| 2379 | 202056.00 | 2022-08-23 | 29 | 7 | 3 | Actual |
| 35608 | 289.06 | 2025-02-20 | 74 | 5 | 11 | Actual |
| 35822 | 369.68 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 14812 | 1623.00 | 2023-07-23 | 62 | 1 | 6 | Actual |
| 26687 | 8421.13 | 2024-06-21 | 28 | 7 | 12 | Actual |
| 26798 | 4332.91 | 2024-06-21 | 18 | 7 | 13 | Actual |
| 34299 | 188.96 | 2025-01-22 | 89 | 6 | 8 | Actual |
| 27824 | 572086.95 | 2024-07-22 | 4 | 7 | 12 | Actual |
| 20196 | 272.30 | 2023-12-23 | 89 | 1 | 8 | Actual |
| 19045 | 124080.00 | 2023-11-22 | 35 | 7 | 6 | Actual |
| 22219 | 357.15 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 6017 | 42.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
| 38974 | 25.23 | 2025-05-23 | 69 | 2 | 11 | Actual |
| 1931 | 2800.00 | 2022-07-23 | 62 | 1 | 7 | Budget |
| 16709 | 45468.00 | 2023-09-22 | 19 | 7 | 4 | Actual |
| 27996 | 155721.00 | 2024-08-22 | 12 | 2 | 3 | Actual |
| 7318 | 80.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 13517 | 15.00 | 2023-06-22 | 96 | 1 | 3 | Actual |
| 13713 | 198.00 | 2023-06-22 | 68 | 1 | 5 | Actual |
| 35183 | -216.00 | 2025-02-20 | 91 | 4 | 6 | Actual |
| 3881 | 9.00 | 2022-09-22 | 96 | 1 | 6 | Actual |
| 12065 | 24271.00 | 2023-04-22 | 53 | 6 | 7 | Actual |
| 13696 | 39288.00 | 2023-06-22 | 34 | 7 | 4 | Actual |
| 2099 | 260.18 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 32998 | 1762722.00 | 2024-12-22 | 43 | 7 | 6 | Actual |
| 22129 | 63.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 32228 | 2964.64 | 2024-11-21 | 57 | 6 | 11 | Actual |
| 12100 | 573.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 34434 | 27.36 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 104 | -221.00 | 2022-06-22 | 91 | 6 | 3 | Actual |
| 5273 | 17597.00 | 2022-10-23 | 24 | 7 | 6 | Actual |
| 6116 | 107.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 4641 | 48.00 | 2022-10-23 | 68 | 7 | 3 | Actual |
| 12706 | 200.00 | 2023-05-23 | 83 | 1 | 5 | Budget |
| 902 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
| 20761 | 96314.00 | 2024-01-23 | 56 | 6 | 4 | Actual |
| 37499 | 83.00 | 2025-04-22 | 78 | 5 | 6 | Actual |
| 24467 | 67.78 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 5376 | 650.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 28654 | 34500.00 | 2024-08-22 | 99 | 6 | 8 | Actual |
| 30718 | 391.00 | 2024-10-22 | 92 | 6 | 6 | Actual |
| 24329 | 207.15 | 2024-04-21 | 92 | 1 | 11 | Actual |
| 26344 | 49523.22 | 2024-06-21 | 54 | 6 | 8 | Actual |
| 10118 | 116.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
| 4518 | 531.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 9681 | 27.00 | 2023-02-20 | 94 | 5 | 6 | Actual |
| 1904 | 80142.00 | 2022-07-23 | 15 | 7 | 6 | Actual |
| 34341 | 308.21 | 2025-01-22 | 67 | 1 | 11 | Actual |
| 33588 | 310.03 | 2024-12-22 | 90 | 6 | 13 | Actual |
| 3778 | 2900.00 | 2022-09-22 | 76 | 6 | 5 | Budget |
| 17457 | 85.87 | 2023-09-22 | 92 | 1 | 12 | Actual |
| 21870 | 502.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 8525 | 100.00 | 2023-01-23 | 65 | 5 | 6 | Budget |
| 12798 | 13440.00 | 2023-05-23 | 24 | 7 | 5 | Actual |
| 33783 | 360.00 | 2025-01-22 | 68 | 6 | 4 | Actual |
| 28259 | 29569.00 | 2024-08-22 | 24 | 7 | 5 | Actual |
| 9327 | 205.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
| 31702 | 420.00 | 2024-11-21 | 90 | 1 | 6 | Actual |
| 3497 | 198240.00 | 2022-09-22 | 29 | 7 | 3 | Actual |
| 18704 | 33584.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
| 1831 | 28.00 | 2022-07-23 | 94 | 5 | 6 | Actual |
| 38426 | 41046.00 | 2025-05-23 | 33 | 7 | 4 | Actual |
| 10547 | 12017.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
| 25715 | 7610.00 | 2024-06-21 | 61 | 6 | 3 | Actual |
| 33640 | 344.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
| 6006 | 14529.00 | 2022-11-22 | 63 | 6 | 5 | Actual |
| 12390 | 65797.00 | 2023-05-23 | 12 | 2 | 3 | Actual |
| 35026 | 208.00 | 2025-02-20 | 68 | 6 | 5 | Actual |
| 4870 | 1.00 | 2022-10-23 | 54 | 6 | 5 | Actual |
| 57 | 16320.00 | 2022-06-22 | 60 | 6 | 3 | Actual |
| 32868 | 240.00 | 2024-12-22 | 73 | 3 | 6 | Actual |
| 20171 | 27465.00 | 2023-12-23 | 40 | 7 | 7 | Actual |
| 300 | 138120.00 | 2022-06-22 | 4 | 7 | 4 | Actual |
| 22721 | 228.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 2860 | 1404.00 | 2022-08-23 | 61 | 4 | 6 | Actual |
| 28621 | 56202.13 | 2024-08-22 | 54 | 6 | 8 | Actual |
| 7537 | 3800.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 6210 | 380.00 | 2022-11-22 | 81 | 3 | 6 | Budget |
| 21165 | 150.00 | 2024-01-23 | 89 | 6 | 7 | Actual |
| 9773 | 39100.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
| 5901 | 107.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 37982 | 13947.83 | 2025-04-22 | 38 | 7 | 11 | Actual |
| 18611 | 349.00 | 2023-11-22 | 92 | 6 | 3 | Actual |
| 23471 | 6.00 | 2024-03-22 | 96 | 6 | 11 | Actual |
| 35022 | 5399.00 | 2025-02-20 | 63 | 6 | 5 | Actual |
| 9069 | 105.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 18900 | 11.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 2628 | 5650.00 | 2022-08-23 | 57 | 6 | 5 | Actual |
| 36730 | 167.78 | 2025-03-23 | 73 | 4 | 11 | Actual |
| 2794 | 40.00 | 2022-08-23 | 83 | 2 | 6 | Budget |
| 7266 | 60.00 | 2022-12-23 | 68 | 2 | 6 | Budget |
| 29972 | 102.89 | 2024-09-21 | 84 | 6 | 11 | Actual |
| 13440 | 5.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
| 32682 | 345705.00 | 2024-12-22 | 101 | 6 | 4 | Actual |
| 13384 | 125503.42 | 2023-05-23 | 54 | 6 | 8 | Actual |
| 37545 | 616.00 | 2025-04-22 | 97 | 6 | 6 | Actual |
| 14084 | 25696.00 | 2023-06-22 | 33 | 7 | 7 | Actual |
| 36448 | 550.00 | 2025-03-23 | 90 | 1 | 7 | Actual |
| 18886 | 874.00 | 2023-11-22 | 62 | 2 | 6 | Actual |
| 18169 | 328376.90 | 2023-10-23 | 12 | 2 | 8 | Actual |
| 27629 | 281.62 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 11458 | 151100.00 | 2023-04-22 | 56 | 6 | 4 | Budget |
| 10571 | 200.00 | 2023-03-23 | 67 | 1 | 6 | Budget |
| 34585 | 192.25 | 2025-01-22 | 87 | 2 | 12 | Actual |
| 16441 | 7.14 | 2023-08-23 | 78 | 2 | 12 | Actual |
| 18174 | 429.88 | 2023-10-23 | 66 | 2 | 8 | Actual |
| 26207 | 926.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
| 22834 | 4100.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
| 37367 | 72013.00 | 2025-04-22 | 31 | 7 | 5 | Actual |
| 360 | 499.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
| 23006 | 58.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
| 10758 | 117.00 | 2023-03-23 | 65 | 5 | 6 | Actual |
| 29158 | 8729.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 32699 | 85147.00 | 2024-12-22 | 31 | 7 | 4 | Actual |
| 18685 | 241.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 5426 | 14781.00 | 2022-10-23 | 100 | 7 | 7 | Actual |
| 27219 | 30.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 12094 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 36155 | 250.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 3342 | 593706.08 | 2022-08-23 | 6 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2025-01-22 | 53 | 6 | 8 | Actual |
| 27143 | 218.00 | 2024-07-22 | 89 | 1 | 6 | Actual |
| 11169 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 38984 | 73.10 | 2025-05-23 | 83 | 2 | 11 | Actual |
| 18454 | 48496.34 | 2023-10-23 | 35 | 7 | 11 | Actual |
| 12756 | 2999.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 5370 | 4987.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
| 959 | 90.00 | 2022-06-22 | 71 | 1 | 8 | Budget |
| 34757 | 1534.61 | 2025-01-22 | 23 | 7 | 13 | Actual |
| 16634 | 4.00 | 2023-09-22 | 96 | 7 | 3 | Actual |
| 24452 | 96.51 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 37002 | 164.41 | 2025-03-23 | 84 | 2 | 13 | Actual |
| 3294 | 298.06 | 2022-08-23 | 65 | 6 | 8 | Actual |
| 24088 | 28844.00 | 2024-04-21 | 38 | 7 | 6 | Actual |
| 828 | 227.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 14837 | 9142.00 | 2023-07-23 | 60 | 2 | 6 | Actual |
| 38906 | 71684.24 | 2025-05-23 | 94 | 6 | 8 | Actual |
| 33792 | 1159.00 | 2025-01-22 | 80 | 6 | 4 | Actual |
| 20561 | 6.08 | 2023-12-23 | 72 | 6 | 12 | Actual |
| 39077 | 455.02 | 2025-05-23 | 54 | 6 | 11 | Actual |
| 34028 | 75.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
| 10554 | 40489.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
| 26991 | 204.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
| 8051 | 4449.00 | 2023-01-23 | 62 | 1 | 4 | Actual |
| 22404 | 153.95 | 2024-02-20 | 92 | 3 | 11 | Actual |
| 35360 | 71607.00 | 2025-02-20 | 34 | 7 | 7 | Actual |
| 25749 | 12453.00 | 2024-06-21 | 8 | 7 | 3 | Actual |
| 29980 | 6.00 | 2024-09-21 | 96 | 6 | 11 | Actual |
| 30282 | 4807.00 | 2024-10-22 | 61 | 6 | 3 | Actual |
| 23748 | 10171.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 37859 | 33.74 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 29503 | 554.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
| 29182 | 2019.00 | 2024-09-21 | 94 | 6 | 3 | Actual |
| 27989 | 1485.00 | 2024-08-22 | 87 | 1 | 3 | Actual |
| 17591 | 1583.00 | 2023-10-23 | 72 | 6 | 3 | Actual |
| 32500 | 7657.00 | 2024-12-22 | 62 | 1 | 3 | Actual |
| 39244 | 1843.35 | 2025-05-23 | 23 | 7 | 12 | Actual |
| 5547 | 80.00 | 2022-10-23 | 68 | 6 | 8 | Budget |
| 12550 | 207.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
| 19894 | 137.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
| 22903 | 153.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 6264 | 70.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
| 33180 | 28953.14 | 2024-12-22 | 94 | 6 | 8 | Actual |
| 786 | 13715.00 | 2022-06-22 | 28 | 7 | 6 | Actual |
| 7303 | 28300.00 | 2022-12-23 | 60 | 3 | 6 | Budget |
| 20609 | 6203.00 | 2023-12-23 | 100 | 7 | 12 | Actual |
| 24037 | 2247.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
| 37436 | 2937.00 | 2025-04-22 | 62 | 3 | 6 | Actual |
| 28087 | 5.00 | 2024-08-22 | 96 | 7 | 3 | Actual |
| 37721 | 292.00 | 2025-04-22 | 94 | 2 | 8 | Actual |
| 16741 | 772.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 19736 | 343.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 7162 | 100.00 | 2022-12-23 | 84 | 6 | 5 | Budget |
| 29809 | 735363.27 | 2024-09-21 | 101 | 6 | 8 | Actual |
| 38530 | 1994.00 | 2025-05-23 | 61 | 1 | 6 | Actual |
| 13865 | 33.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 4098 | 114.00 | 2022-09-22 | 68 | 6 | 6 | Actual |
| 25334 | 34949.31 | 2024-05-22 | 43 | 7 | 8 | Actual |
| 29874 | 17.78 | 2024-09-21 | 71 | 2 | 11 | Actual |
| 16686 | 361.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
| 39214 | 789.07 | 2025-05-23 | 77 | 6 | 12 | Actual |
| 7044 | 95146.00 | 2022-12-23 | 15 | 7 | 4 | Actual |
| 33805 | 587.00 | 2025-01-22 | 97 | 6 | 4 | Actual |
| 10742 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 29509 | 16825.00 | 2024-09-21 | 60 | 4 | 6 | Actual |
| 214 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 4452 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 15353 | 77.36 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 37113 | 315.00 | 2025-04-22 | 68 | 6 | 3 | Actual |
| 5786 | 12.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 3859 | 480.00 | 2022-09-22 | 77 | 1 | 6 | Budget |
| 5741 | 26134.00 | 2022-11-22 | 24 | 7 | 3 | Actual |
| 27914 | 748.63 | 2024-07-22 | 65 | 6 | 13 | Actual |
| 30267 | 334.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 31319 | 625.82 | 2024-10-22 | 65 | 6 | 13 | Actual |
| 4446 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 27182 | 220.00 | 2024-07-22 | 67 | 3 | 6 | Actual |
| 30425 | 409.00 | 2024-10-22 | 90 | 6 | 4 | Actual |
| 36962 | 162.66 | 2025-03-23 | 67 | 1 | 13 | Actual |
| 357 | 806.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 31754 | 114.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 6637 | 90.00 | 2022-11-22 | 84 | 2 | 8 | Budget |
| 23524 | 78.42 | 2024-03-22 | 89 | 1 | 12 | Actual |
| 836 | 178.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 3263 | 20.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 24765 | -349.00 | 2024-05-22 | 91 | 1 | 4 | Actual |
| 30197 | 64.41 | 2024-09-21 | 69 | 6 | 13 | Actual |
| 12389 | 11.00 | 2023-05-23 | 96 | 1 | 3 | Actual |
| 10769 | 110.00 | 2023-03-23 | 73 | 5 | 6 | Budget |
| 18394 | 35.87 | 2023-10-23 | 92 | 5 | 11 | Actual |
| 19488 | 52.89 | 2023-11-22 | 90 | 1 | 12 | Actual |
| 7737 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 8469 | 92.00 | 2023-01-23 | 94 | 3 | 6 | Actual |
| 3511 | 750.00 | 2022-09-22 | 61 | 7 | 3 | Budget |
| 15580 | 185.00 | 2023-08-23 | 66 | 7 | 3 | Actual |
| 37916 | 13.53 | 2025-04-22 | 85 | 5 | 11 | Actual |
| 6044 | 630.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 8117 | 161.00 | 2023-01-23 | 68 | 6 | 4 | Actual |
| 8598 | 2328.00 | 2023-01-23 | 76 | 6 | 6 | Actual |
| 8801 | 2300.00 | 2023-01-23 | 62 | 1 | 8 | Budget |
| 37162 | 60617.00 | 2025-04-22 | 40 | 7 | 3 | Actual |
| 14474 | 6.00 | 2023-06-22 | 96 | 6 | 12 | Actual |
| 9873 | 118.00 | 2023-02-20 | 89 | 6 | 7 | Actual |
| 28675 | 137768.80 | 2024-08-22 | 34 | 7 | 8 | Actual |
| 36376 | 27.00 | 2025-03-23 | 71 | 6 | 6 | Actual |
| 12221 | 120.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 33524 | 134.59 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 18086 | 440.00 | 2023-10-23 | 65 | 6 | 7 | Actual |
| 8084 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 12055 | 161.00 | 2023-04-22 | 89 | 1 | 7 | Actual |
| 7250 | 87.00 | 2022-12-23 | 94 | 1 | 6 | Actual |
| 973 | 779.88 | 2022-06-22 | 81 | 1 | 8 | Actual |
| 29970 | 33.74 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 25677 | -475000.00 | 2024-06-20 | 43 | 7 | 12 | Actual |
| 4598 | 267.00 | 2022-10-23 | 97 | 6 | 3 | Actual |
| 4416 | 319.27 | 2022-09-22 | 65 | 6 | 8 | Actual |
| 32962 | 115.00 | 2024-12-22 | 84 | 6 | 6 | Actual |
| 30526 | 681549.00 | 2024-10-22 | 4 | 7 | 5 | Actual |
| 38351 | 123.00 | 2025-05-23 | 71 | 1 | 4 | Actual |
| 14024 | -194.00 | 2023-06-22 | 91 | 1 | 7 | Actual |
| 21972 | 3742.00 | 2024-02-20 | 61 | 3 | 6 | Actual |
| 7667 | 23604.00 | 2022-12-23 | 38 | 7 | 7 | Actual |
| 37522 | 287.00 | 2025-04-22 | 66 | 6 | 6 | Actual |
| 12061 | 206305.00 | 2023-04-22 | 12 | 2 | 7 | Actual |
| 17433 | 1349.72 | 2023-09-22 | 60 | 1 | 12 | Actual |
| 19194 | 819.28 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 16254 | 1.00 | 2023-08-23 | 96 | 2 | 11 | Actual |
| 15274 | 1.00 | 2023-07-23 | 96 | 2 | 11 | Actual |
| 19238 | 1382038.95 | 2023-11-22 | 4 | 7 | 8 | Actual |
| 10207 | 45000.00 | 2023-03-23 | 99 | 6 | 3 | Actual |
| 17954 | 227.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 15192 | 1633840.62 | 2023-07-23 | 4 | 7 | 8 | Actual |
| 5134 | 18.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 37340 | 198.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 30238 | 7908.42 | 2024-09-21 | 33 | 7 | 13 | Actual |
| 12928 | 237.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 27325 | 323.00 | 2024-07-22 | 68 | 1 | 7 | Actual |
| 30053 | 48.63 | 2024-09-21 | 78 | 2 | 12 | Actual |
| 9674 | 34.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 24738 | 72.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
| 11265 | 6221.00 | 2023-04-22 | 52 | 6 | 3 | Actual |
| 8644 | 96234.00 | 2023-01-23 | 31 | 7 | 6 | Actual |
| 13881 | 332.00 | 2023-06-22 | 92 | 3 | 6 | Actual |
| 15410 | 2.89 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 7099 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 23726 | 1024.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 31770 | 139.00 | 2024-11-21 | 73 | 4 | 6 | Actual |
| 6678 | 550.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 18591 | 324.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 26616 | 12.46 | 2024-06-21 | 68 | 1 | 12 | Actual |
| 27368 | 1269.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 35138 | 452.00 | 2025-02-20 | 66 | 3 | 6 | Actual |
| 2749 | 100.00 | 2022-08-23 | 84 | 1 | 6 | Budget |
| 39135 | 77406.46 | 2025-05-23 | 39 | 7 | 11 | Actual |
| 24881 | 595.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 33560 | 8001.40 | 2024-12-22 | 52 | 6 | 13 | Actual |
| 9910 | 14629.00 | 2023-02-20 | 100 | 7 | 7 | Actual |
| 6187 | 364.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
| 10006 | 6102.71 | 2023-02-20 | 52 | 6 | 8 | Actual |
| 21352 | 952.90 | 2024-01-23 | 62 | 2 | 11 | Actual |
| 15243 | -162.00 | 2023-07-23 | 91 | 1 | 11 | Actual |
| 33597 | 13027.81 | 2024-12-22 | 7 | 7 | 13 | Actual |
| 24926 | 17999.00 | 2024-05-22 | 100 | 7 | 5 | Actual |
| 35767 | 225.23 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 14820 | 147.00 | 2023-07-23 | 74 | 1 | 6 | Actual |
| 2224 | 577260.32 | 2022-07-23 | 101 | 6 | 8 | Actual |
| 37097 | 1056.00 | 2025-04-22 | 92 | 1 | 3 | Actual |
| 17550 | 6479.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
| 32762 | 81.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 20898 | 9088.00 | 2024-01-23 | 22 | 7 | 5 | Actual |
| 16697 | 9.00 | 2023-09-22 | 96 | 6 | 4 | Actual |
| 12769 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 8672 | 90.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
| 5020 | 50.00 | 2022-10-23 | 68 | 2 | 6 | Budget |
| 6299 | 80.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 4773 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
| 14008 | 90.00 | 2023-06-22 | 69 | 1 | 7 | Actual |
| 20033 | 247.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
| 23843 | 295.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
| 34130 | 493.00 | 2025-01-22 | 68 | 1 | 7 | Actual |
| 7940 | 90.00 | 2023-01-23 | 74 | 6 | 3 | Budget |
| 28946 | 3479.55 | 2024-08-22 | 61 | 6 | 12 | Actual |
| 32176 | 87.99 | 2024-11-21 | 67 | 4 | 11 | Actual |
| 4617 | 190620.00 | 2022-10-23 | 29 | 7 | 3 | Actual |
| 38144 | 346.87 | 2025-04-22 | 73 | 2 | 13 | Actual |
| 5934 | 110306.00 | 2022-11-22 | 35 | 7 | 4 | Actual |
| 26861 | 117.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 23576 | 1344.40 | 2024-03-22 | 23 | 7 | 12 | Actual |
| 18390 | 48.63 | 2023-10-23 | 87 | 5 | 11 | Actual |
| 21709 | 66.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
| 12861 | 9300.00 | 2023-05-23 | 60 | 2 | 6 | Budget |
| 30115 | 4462.54 | 2024-09-21 | 22 | 7 | 12 | Actual |
| 16575 | 360.00 | 2023-09-22 | 92 | 6 | 3 | Actual |
| 35978 | 186.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 35008 | 495.00 | 2025-02-20 | 90 | 1 | 5 | Actual |
| 37693 | 458.67 | 2025-04-22 | 94 | 1 | 8 | Actual |
| 26945 | 522.00 | 2024-07-22 | 68 | 1 | 4 | Actual |
| 1493 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
| 37579 | 816.00 | 2025-04-22 | 65 | 1 | 7 | Actual |
| 38533 | 402.00 | 2025-05-23 | 66 | 1 | 6 | Actual |
| 27345 | 17.00 | 2024-07-22 | 96 | 1 | 7 | Actual |
| 9089 | 8.00 | 2023-02-20 | 96 | 6 | 3 | Actual |
| 10902 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
| 3361 | 70106.93 | 2022-08-23 | 35 | 7 | 8 | Actual |
| 12637 | 313.00 | 2023-05-23 | 92 | 6 | 4 | Actual |
| 30102 | 35000.00 | 2024-09-21 | 99 | 6 | 12 | Actual |
| 23956 | 213.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
| 24669 | 855.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 31322 | 211.78 | 2024-10-22 | 68 | 6 | 13 | Actual |
| 4910 | 480.00 | 2022-10-23 | 81 | 6 | 5 | Budget |
| 37867 | 263.53 | 2025-04-22 | 92 | 3 | 11 | Actual |
| 15922 | 6.00 | 2023-08-23 | 96 | 5 | 6 | Actual |
| 25546 | 16.72 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 24876 | 61.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 21516 | 36990.81 | 2024-01-23 | 37 | 7 | 11 | Actual |
| 31262 | 173.18 | 2024-10-22 | 66 | 1 | 13 | Actual |
| 5825 | 564.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 776 | 31186.00 | 2022-06-22 | 13 | 7 | 6 | Actual |
| 11093 | 48.05 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 25435 | 10.33 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 4086 | 1928.00 | 2022-09-22 | 61 | 6 | 6 | Actual |
| 22119 | 220.00 | 2024-02-20 | 68 | 1 | 7 | Actual |
| 7224 | 200.00 | 2022-12-23 | 74 | 1 | 6 | Budget |
| 6959 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 17616 | 14717.00 | 2023-10-23 | 8 | 7 | 3 | Actual |
| 35763 | 245.44 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 9384 | 291.00 | 2023-02-20 | 73 | 6 | 5 | Actual |
| 14098 | 5372.39 | 2023-06-22 | 62 | 1 | 8 | Actual |
| 34921 | 9698.00 | 2025-02-20 | 52 | 6 | 4 | Actual |
| 24290 | 22307.56 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 27392 | 55087.00 | 2024-07-22 | 19 | 7 | 7 | Actual |
| 32253 | 163.53 | 2024-11-21 | 90 | 6 | 11 | Actual |
| 38129 | 95.99 | 2025-04-22 | 89 | 1 | 13 | Actual |
| 25953 | 729.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
| 6938 | 385.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
| 17352 | 25.23 | 2023-09-22 | 76 | 5 | 11 | Actual |
| 32256 | 15265.94 | 2024-11-21 | 94 | 6 | 11 | Actual |
| 19161 | 1192.01 | 2023-11-22 | 81 | 1 | 8 | Actual |
| 5837 | 278.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 30955 | 101260.54 | 2024-10-22 | 34 | 7 | 8 | Actual |
| 8438 | 36.00 | 2023-01-23 | 69 | 3 | 6 | Actual |
| 35108 | 776.00 | 2025-02-20 | 62 | 2 | 6 | Actual |
| 37558 | 164326.00 | 2025-04-22 | 21 | 7 | 6 | Actual |
| 13120 | 68586.00 | 2023-05-23 | 13 | 7 | 6 | Actual |
| 31212 | 812.48 | 2024-10-22 | 77 | 6 | 12 | Actual |
| 9290 | 50391.00 | 2023-02-20 | 21 | 7 | 4 | Actual |
| 11125 | 16636.24 | 2023-03-23 | 52 | 6 | 8 | Actual |
| 13592 | 25.00 | 2023-06-22 | 69 | 7 | 3 | Actual |
| 30966 | 1924.20 | 2024-10-22 | 62 | 1 | 11 | Actual |
| 39123 | 4508.29 | 2025-05-23 | 22 | 7 | 11 | Actual |
| 6404 | 93651.00 | 2022-11-22 | 35 | 7 | 6 | Actual |
| 21531 | 6.08 | 2024-01-23 | 71 | 1 | 12 | Actual |
| 30889 | 207.15 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 19616 | 9802.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
| 28409 | 14164.00 | 2024-08-22 | 54 | 6 | 6 | Actual |
| 9346 | 131.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 9493 | 7878.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 32135 | 73.10 | 2024-11-21 | 84 | 2 | 11 | Actual |
| 26763 | 4960.99 | 2024-06-21 | 63 | 6 | 13 | Actual |
| 10646 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 10903 | 190.00 | 2023-03-23 | 68 | 1 | 7 | Actual |
| 28524 | 213.00 | 2024-08-22 | 84 | 6 | 7 | Actual |
| 34107 | 14978.00 | 2025-01-22 | 22 | 7 | 6 | Actual |
| 39103 | 164.59 | 2025-05-23 | 89 | 6 | 11 | Actual |
| 23552 | 12.46 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 11510 | 11569.00 | 2023-04-22 | 94 | 6 | 4 | Actual |
| 25525 | 54110.28 | 2024-05-22 | 31 | 7 | 11 | Actual |
| 22792 | 24489.00 | 2024-03-22 | 34 | 7 | 4 | Actual |
| 14404 | 11.40 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 29843 | 225.23 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 19389 | 122.04 | 2023-11-22 | 80 | 5 | 11 | Actual |
| 24260 | 270.78 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 24455 | 29.48 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 8147 | 630.00 | 2023-01-23 | 87 | 6 | 4 | Actual |
| 12801 | 37080.00 | 2023-05-23 | 31 | 7 | 5 | Actual |
| 28271 | 1209261.00 | 2024-08-22 | 43 | 7 | 5 | Actual |
| 23684 | 11242.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
| 20162 | 164790.00 | 2023-12-23 | 29 | 7 | 7 | Actual |
| 33507 | 26391.22 | 2024-12-22 | 60 | 1 | 13 | Actual |
| 19353 | 48.63 | 2023-11-22 | 67 | 4 | 11 | Actual |
| 21987 | 35.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 18470 | 3.95 | 2023-10-23 | 71 | 1 | 12 | Actual |
| 13804 | 1959.00 | 2023-06-22 | 62 | 1 | 6 | Actual |
| 17354 | 27.36 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 14432 | 22.04 | 2023-06-22 | 80 | 2 | 12 | Actual |
| 4750 | 128.00 | 2022-10-23 | 68 | 6 | 4 | Actual |
Generated 2025-07-22 23:09:00.241 UTC