[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 20829
15668 items
NOTE: Only 1000 elements of total 15668 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10333 | 7076.00 | 2023-03-23 | 52 | 6 | 4 | Actual |
| 2347 | 90.00 | 2022-08-23 | 83 | 6 | 3 | Budget |
| 13555 | 509046.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
| 8781 | 3436.00 | 2023-01-23 | 23 | 7 | 7 | Actual |
| 31033 | 532.68 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 12675 | 4417.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
| 26478 | 139.06 | 2024-06-21 | 81 | 3 | 11 | Actual |
| 10943 | 44840.00 | 2023-03-23 | 56 | 6 | 7 | Actual |
| 32378 | 284220.94 | 2024-11-21 | 43 | 7 | 12 | Actual |
| 27907 | 35786.13 | 2024-07-22 | 54 | 6 | 13 | Actual |
| 19846 | 108.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 17435 | 69.91 | 2023-09-22 | 62 | 1 | 12 | Actual |
| 23654 | 1059.00 | 2024-04-21 | 97 | 6 | 3 | Actual |
| 17644 | 141.00 | 2023-10-23 | 66 | 7 | 3 | Actual |
| 13415 | 2700.00 | 2023-05-23 | 76 | 6 | 8 | Budget |
| 14270 | 46.50 | 2023-06-22 | 92 | 2 | 11 | Actual |
| 5348 | 1900.00 | 2022-10-23 | 62 | 6 | 7 | Budget |
| 30761 | 397.00 | 2024-10-22 | 74 | 1 | 7 | Actual |
| 38254 | 109405.00 | 2025-05-23 | 56 | 6 | 3 | Actual |
| 22279 | 513.21 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 35132 | 1692987.00 | 2025-02-20 | 10 | 3 | 6 | Actual |
| 4419 | 290.48 | 2022-09-22 | 66 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-08-23 | 4 | 7 | 8 | Actual |
| 31655 | 13643.00 | 2024-11-21 | 8 | 7 | 5 | Actual |
| 29796 | 75.32 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 24804 | 63000.00 | 2024-05-22 | 99 | 6 | 4 | Actual |
| 25181 | 297.00 | 2024-05-22 | 90 | 6 | 7 | Actual |
| 4089 | 6100.00 | 2022-09-22 | 63 | 6 | 6 | Budget |
| 4215 | 8700.00 | 2022-09-22 | 52 | 6 | 7 | Budget |
| 29791 | 6734.54 | 2024-09-21 | 76 | 6 | 8 | Actual |
| 11224 | 380.00 | 2023-04-22 | 65 | 1 | 3 | Budget |
| 23997 | 67.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 10686 | 632.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 2351 | 80.00 | 2022-08-23 | 85 | 6 | 3 | Budget |
| 27339 | 1530.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 29237 | -130.00 | 2024-09-21 | 91 | 7 | 3 | Actual |
| 33586 | 948.64 | 2024-12-22 | 87 | 6 | 13 | Actual |
| 2894 | 80.00 | 2022-08-23 | 85 | 4 | 6 | Budget |
| 4413 | 950.00 | 2022-09-22 | 62 | 6 | 8 | Budget |
| 8984 | 20460.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
| 32236 | 145.44 | 2024-11-21 | 68 | 6 | 11 | Actual |
| 27792 | 39932.35 | 2024-07-22 | 60 | 6 | 12 | Actual |
| 2114 | 15600.00 | 2022-07-23 | 60 | 2 | 8 | Budget |
| 13033 | 200.00 | 2023-05-23 | 81 | 5 | 6 | Budget |
| 5085 | 380.00 | 2022-10-23 | 81 | 3 | 6 | Budget |
| 4086 | 1928.00 | 2022-09-22 | 61 | 6 | 6 | Actual |
| 6278 | 574.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
| 32947 | 273.00 | 2024-12-22 | 66 | 6 | 6 | Actual |
| 16208 | 34.80 | 2023-08-23 | 71 | 1 | 11 | Actual |
| 36076 | 59202.00 | 2025-03-23 | 60 | 6 | 4 | Actual |
| 21042 | 227.00 | 2024-01-23 | 87 | 5 | 6 | Actual |
| 17019 | 70324.00 | 2023-09-22 | 60 | 1 | 7 | Actual |
| 34094 | 47500.00 | 2025-01-22 | 99 | 6 | 6 | Actual |
| 36743 | 143.31 | 2025-03-23 | 90 | 4 | 11 | Actual |
| 15578 | 1619.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 3148 | 229.00 | 2022-08-23 | 92 | 6 | 7 | Actual |
| 14040 | 333.00 | 2023-06-22 | 67 | 6 | 7 | Actual |
| 11430 | 1178.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 39038 | 127.36 | 2025-05-23 | 83 | 4 | 11 | Actual |
| 3873 | 103.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 9500 | 200.00 | 2023-02-20 | 65 | 2 | 6 | Budget |
| 20967 | 3.00 | 2024-01-23 | 96 | 2 | 6 | Actual |
| 39299 | 838.11 | 2025-05-23 | 77 | 2 | 13 | Actual |
| 2578 | 2700.00 | 2022-08-23 | 61 | 1 | 5 | Budget |
| 10412 | 43297.00 | 2023-03-23 | 31 | 7 | 4 | Actual |
| 38478 | 76.00 | 2025-05-23 | 71 | 6 | 5 | Actual |
| 37918 | 17.78 | 2025-04-22 | 89 | 5 | 11 | Actual |
| 3390 | 280.00 | 2022-09-22 | 76 | 1 | 3 | Budget |
| 33526 | 108.27 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 24681 | 384.00 | 2024-05-22 | 92 | 6 | 3 | Actual |
| 34470 | 45.44 | 2025-01-22 | 94 | 5 | 11 | Actual |
| 27657 | 13.53 | 2024-07-22 | 82 | 5 | 11 | Actual |
| 26301 | 2382.94 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 8002 | 480.00 | 2023-01-23 | 61 | 7 | 3 | Budget |
| 17155 | 370.79 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 35122 | 13.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 32579 | 108869.00 | 2024-12-22 | 31 | 7 | 3 | Actual |
| 18751 | 186348.00 | 2023-11-22 | 29 | 7 | 4 | Actual |
| 6440 | 1155.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 1032 | 111.69 | 2022-06-22 | 89 | 2 | 8 | Actual |
| 28729 | 51.82 | 2024-08-22 | 83 | 2 | 11 | Actual |
| 5464 | 276.84 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 22797 | 30067.00 | 2024-03-22 | 40 | 7 | 4 | Actual |
| 36961 | 301.26 | 2025-03-23 | 66 | 1 | 13 | Actual |
| 8498 | 376.00 | 2023-01-23 | 80 | 4 | 6 | Actual |
| 30935 | 787618.79 | 2024-10-22 | 101 | 6 | 8 | Actual |
| 37080 | 142.00 | 2025-04-22 | 69 | 1 | 3 | Actual |
| 6871 | 21968.00 | 2022-12-23 | 34 | 7 | 3 | Actual |
| 12292 | 611.70 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 3432 | 850.00 | 2022-09-22 | 62 | 6 | 3 | Budget |
| 10541 | 26232.00 | 2023-03-23 | 19 | 7 | 5 | Actual |
| 17224 | 118479.05 | 2023-09-22 | 35 | 7 | 8 | Actual |
| 1384 | 200.00 | 2022-07-23 | 67 | 6 | 4 | Budget |
| 16519 | 855.00 | 2023-09-22 | 65 | 1 | 3 | Actual |
| 3030 | 86845.00 | 2022-08-23 | 31 | 7 | 6 | Actual |
| 18715 | 251.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 35883 | 457.40 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 26522 | 11.40 | 2024-06-21 | 67 | 5 | 11 | Actual |
| 16668 | 21632.00 | 2023-09-22 | 57 | 6 | 4 | Actual |
| 28511 | 231.00 | 2024-08-22 | 68 | 6 | 7 | Actual |
| 31052 | 100.76 | 2024-10-22 | 68 | 4 | 11 | Actual |
| 9291 | 9416.00 | 2023-02-20 | 22 | 7 | 4 | Actual |
| 14050 | 1039.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
| 13572 | 71164.00 | 2023-06-22 | 31 | 7 | 3 | Actual |
| 14617 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 37295 | 702.00 | 2025-04-22 | 73 | 1 | 5 | Actual |
| 27353 | 5829.00 | 2024-07-22 | 61 | 6 | 7 | Actual |
| 5726 | 198765.00 | 2022-11-22 | 101 | 6 | 3 | Actual |
| 14266 | 48.63 | 2023-06-22 | 87 | 2 | 11 | Actual |
| 24012 | 16.00 | 2024-04-21 | 69 | 5 | 6 | Actual |
| 9975 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 22459 | 67.78 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 13315 | 842.01 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 24171 | 23102.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
| 16864 | 79.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 2102 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 7098 | 43.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 35573 | 1473.13 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 34683 | 56037.38 | 2025-01-22 | 12 | 2 | 13 | Actual |
| 17675 | 72.00 | 2023-10-23 | 69 | 1 | 4 | Actual |
| 35543 | 4.00 | 2025-02-20 | 96 | 2 | 11 | Actual |
| 7538 | 3420.00 | 2022-12-23 | 62 | 1 | 7 | Actual |
| 10786 | 68.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 25395 | 117.78 | 2024-05-22 | 65 | 3 | 11 | Actual |
| 9661 | 60.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 16224 | 274.17 | 2023-08-23 | 92 | 1 | 11 | Actual |
| 12000 | 16000.00 | 2023-04-22 | 28 | 7 | 6 | Actual |
| 18153 | 614.73 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 23913 | 312.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 22075 | 71.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 36279 | -101.00 | 2025-03-23 | 91 | 2 | 6 | Actual |
| 13341 | 325.33 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 5631 | 60.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 772 | 147741.00 | 2022-06-22 | 4 | 7 | 6 | Actual |
| 6563 | 478.36 | 2022-11-22 | 67 | 1 | 8 | Actual |
| 31363 | 10434.78 | 2024-10-22 | 32 | 7 | 13 | Actual |
| 29215 | 1949.00 | 2024-09-21 | 61 | 7 | 3 | Actual |
| 5560 | 492.00 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2023-10-23 | 15 | 7 | 8 | Actual |
| 38563 | 16.00 | 2025-05-23 | 69 | 2 | 6 | Actual |
| 38631 | 168.00 | 2025-05-23 | 89 | 4 | 6 | Actual |
| 21840 | 56.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 12407 | 3400.00 | 2023-05-23 | 63 | 6 | 3 | Budget |
| 30621 | 473.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
| 26361 | 276.84 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 9391 | 205.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 7917 | 14800.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
| 37755 | 43023.09 | 2025-04-22 | 94 | 6 | 8 | Actual |
| 15792 | 1639.00 | 2023-08-23 | 62 | 1 | 6 | Actual |
| 5433 | 550.00 | 2022-10-23 | 65 | 1 | 8 | Budget |
| 4723 | 12.00 | 2022-10-23 | 96 | 1 | 4 | Actual |
| 15842 | 2.00 | 2023-08-23 | 96 | 2 | 6 | Actual |
| 23358 | 12852.06 | 2024-03-22 | 60 | 3 | 11 | Actual |
| 8550 | 10.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 4047 | 100.00 | 2022-09-22 | 76 | 5 | 6 | Budget |
| 9815 | -230.00 | 2023-02-20 | 91 | 1 | 7 | Actual |
| 1124 | 61744.66 | 2022-06-22 | 39 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2024-11-21 | 28 | 7 | 8 | Actual |
| 17417 | 1330.57 | 2023-09-22 | 23 | 7 | 11 | Actual |
| 21329 | 13.53 | 2024-01-23 | 69 | 1 | 11 | Actual |
| 39341 | 185.47 | 2025-05-23 | 89 | 6 | 13 | Actual |
| 26781 | 129.32 | 2024-06-21 | 85 | 6 | 13 | Actual |
| 11102 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 36058 | 2134.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 29995 | 4462.54 | 2024-09-21 | 22 | 7 | 11 | Actual |
| 30087 | 203.95 | 2024-09-21 | 78 | 6 | 12 | Actual |
| 25607 | 25.23 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 32225 | 15809.56 | 2024-11-21 | 52 | 6 | 11 | Actual |
| 15122 | 501.09 | 2023-07-23 | 90 | 1 | 8 | Actual |
| 26080 | 69.00 | 2024-06-21 | 68 | 4 | 6 | Actual |
| 30381 | 480.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 18916 | 230.00 | 2023-11-22 | 66 | 3 | 6 | Actual |
| 16436 | 3.95 | 2023-08-23 | 71 | 2 | 12 | Actual |
| 12410 | 280.00 | 2023-05-23 | 65 | 6 | 3 | Budget |
| 20541 | 3.95 | 2023-12-23 | 85 | 2 | 12 | Actual |
| 9600 | 100.00 | 2023-02-20 | 67 | 4 | 6 | Budget |
| 26596 | 70813.78 | 2024-06-21 | 29 | 7 | 11 | Actual |
| 3762 | 380.00 | 2022-09-22 | 66 | 6 | 5 | Budget |
| 19234 | 5.00 | 2023-11-22 | 96 | 6 | 8 | Actual |
| 7991 | 20273.00 | 2023-01-23 | 34 | 7 | 3 | Actual |
| 840 | 142.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
| 28292 | 118.00 | 2024-08-22 | 84 | 1 | 6 | Actual |
| 19711 | 497.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 839 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 24217 | 675.34 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 26276 | 97194.00 | 2024-06-21 | 34 | 7 | 7 | Actual |
| 37815 | 268305.76 | 2025-04-22 | 12 | 2 | 11 | Actual |
| 11737 | 1126.00 | 2023-04-22 | 62 | 2 | 6 | Actual |
| 20692 | 40061.00 | 2024-01-23 | 32 | 7 | 3 | Actual |
| 15942 | 281.00 | 2023-08-23 | 77 | 6 | 6 | Actual |
| 678 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
| 19286 | 335.87 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 27115 | 174736.00 | 2024-07-22 | 37 | 7 | 5 | Actual |
| 36507 | 71913.00 | 2025-03-23 | 31 | 7 | 7 | Actual |
| 1553 | 105.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
| 23714 | 3877.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
| 35515 | 9.00 | 2025-02-20 | 96 | 1 | 11 | Actual |
| 13651 | 221.00 | 2023-06-22 | 67 | 6 | 4 | Actual |
| 18971 | 7.00 | 2023-11-22 | 69 | 5 | 6 | Actual |
| 37613 | 600.00 | 2025-04-22 | 66 | 6 | 7 | Actual |
| 26026 | 24.00 | 2024-06-21 | 68 | 2 | 6 | Actual |
| 4220 | 2700.00 | 2022-09-22 | 57 | 6 | 7 | Budget |
| 33332 | 376.30 | 2024-12-22 | 66 | 6 | 11 | Actual |
| 23885 | 142734.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
| 19803 | 449.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 34983 | 140173.00 | 2025-02-20 | 43 | 7 | 4 | Actual |
| 2153 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 24514 | 6.08 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 12425 | 129.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
| 4036 | 70.00 | 2022-09-22 | 67 | 5 | 6 | Budget |
| 37999 | 215.66 | 2025-04-22 | 76 | 1 | 12 | Actual |
| 38338 | -87.00 | 2025-05-23 | 91 | 7 | 3 | Actual |
| 17419 | 5420.01 | 2023-09-22 | 28 | 7 | 11 | Actual |
| 14126 | 3384.48 | 2023-06-22 | 62 | 2 | 8 | Actual |
| 9632 | -125.00 | 2023-02-20 | 91 | 4 | 6 | Actual |
| 27452 | 1037.46 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 2567 | 17423.00 | 2022-08-23 | 34 | 7 | 4 | Actual |
| 39246 | 8755.18 | 2025-05-23 | 28 | 7 | 12 | Actual |
| 33012 | 833.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 18371 | 377.36 | 2023-10-23 | 61 | 5 | 11 | Actual |
| 28579 | 1537.47 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 17004 | 22423.00 | 2023-09-22 | 24 | 7 | 6 | Actual |
| 11527 | 9510.00 | 2023-04-22 | 22 | 7 | 4 | Actual |
| 24927 | 20344.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
| 1357 | 270.00 | 2022-07-23 | 90 | 1 | 4 | Actual |
| 23620 | 18467.00 | 2024-04-21 | 52 | 6 | 3 | Actual |
| 18353 | 231.61 | 2023-10-23 | 74 | 4 | 11 | Actual |
| 23810 | 216.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 30556 | 1637.00 | 2024-10-22 | 62 | 1 | 6 | Actual |
| 33847 | 573.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
| 31862 | 29793.00 | 2024-11-21 | 24 | 7 | 6 | Actual |
| 32755 | 593.00 | 2024-12-22 | 73 | 6 | 5 | Actual |
| 32664 | 3298.00 | 2024-12-22 | 76 | 6 | 4 | Actual |
| 16023 | 50006.00 | 2023-08-23 | 63 | 6 | 7 | Actual |
| 35009 | -396.00 | 2025-02-20 | 91 | 1 | 5 | Actual |
| 21601 | 22951.19 | 2024-01-23 | 31 | 7 | 12 | Actual |
| 28530 | 426.00 | 2024-08-22 | 92 | 6 | 7 | Actual |
| 1603 | 260.00 | 2022-07-23 | 66 | 1 | 6 | Actual |
| 35521 | 209.27 | 2025-02-20 | 66 | 2 | 11 | Actual |
| 27648 | 12.46 | 2024-07-22 | 69 | 5 | 11 | Actual |
| 1039 | 2200.00 | 2022-06-22 | 52 | 6 | 8 | Budget |
| 16259 | 68.85 | 2023-08-23 | 66 | 3 | 11 | Actual |
| 15522 | 582.00 | 2023-08-23 | 66 | 6 | 3 | Actual |
| 23924 | 84328.00 | 2024-04-21 | 12 | 2 | 6 | Actual |
| 8323 | 18871.00 | 2023-01-23 | 40 | 7 | 5 | Actual |
| 3289 | 2075.36 | 2022-08-23 | 61 | 6 | 8 | Actual |
| 32846 | 97.00 | 2024-12-22 | 81 | 2 | 6 | Actual |
| 8361 | 153.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
| 4926 | 7.00 | 2022-10-23 | 96 | 6 | 5 | Actual |
| 3228 | 431.39 | 2022-08-23 | 94 | 1 | 8 | Actual |
| 20646 | 11027.00 | 2024-01-23 | 63 | 6 | 3 | Actual |
| 27894 | 671.44 | 2024-07-22 | 81 | 2 | 13 | Actual |
| 35570 | 5.00 | 2025-02-20 | 96 | 3 | 11 | Actual |
| 25473 | 6693.44 | 2024-05-22 | 52 | 6 | 11 | Actual |
| 7150 | 650.00 | 2022-12-23 | 77 | 6 | 5 | Budget |
| 38698 | 390930.00 | 2025-05-23 | 4 | 7 | 6 | Actual |
| 39177 | 94.38 | 2025-05-23 | 73 | 2 | 12 | Actual |
| 33553 | 118.80 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 25537 | 2080.59 | 2024-05-22 | 60 | 1 | 12 | Actual |
| 26486 | -132.22 | 2024-06-21 | 91 | 3 | 11 | Actual |
| 20307 | 102.89 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 1525 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Budget |
| 9924 | 200.00 | 2023-02-20 | 68 | 1 | 8 | Budget |
| 21085 | 48779.00 | 2024-01-23 | 13 | 7 | 6 | Actual |
| 7626 | 54.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 15453 | 49.00 | 2023-07-23 | 97 | 6 | 12 | Actual |
| 31555 | 11.00 | 2024-11-21 | 96 | 6 | 4 | Actual |
| 5095 | 527.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
| 26378 | 1512161.08 | 2024-06-21 | 4 | 7 | 8 | Actual |
| 2736 | 426.00 | 2022-08-23 | 77 | 1 | 6 | Actual |
| 931 | 20512.00 | 2022-06-22 | 33 | 7 | 7 | Actual |
| 37684 | 129.87 | 2025-04-22 | 82 | 1 | 8 | Actual |
| 25688 | 87.00 | 2024-06-21 | 69 | 1 | 3 | Actual |
| 10898 | 480.00 | 2023-03-23 | 66 | 1 | 7 | Budget |
| 29625 | 71162.00 | 2024-09-21 | 60 | 1 | 7 | Actual |
| 28846 | 79.48 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 9976 | 220.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 37919 | 27.36 | 2025-04-22 | 90 | 5 | 11 | Actual |
| 24228 | 779.88 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 5731 | 5432.00 | 2022-11-22 | 8 | 7 | 3 | Actual |
| 2602 | 224.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
| 18505 | 46.50 | 2023-10-23 | 74 | 6 | 12 | Actual |
| 32125 | 22.04 | 2024-11-21 | 71 | 2 | 11 | Actual |
| 24226 | 751.10 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 16814 | 92967.00 | 2023-09-22 | 35 | 7 | 5 | Actual |
| 36809 | 69071.20 | 2025-03-23 | 101 | 6 | 11 | Actual |
| 26109 | 72.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
| 3594 | 200.00 | 2022-09-22 | 85 | 1 | 4 | Budget |
| 2254 | 20200.00 | 2022-08-23 | 60 | 1 | 3 | Budget |
| 38459 | -286.00 | 2025-05-23 | 91 | 1 | 5 | Actual |
| 6925 | 3.00 | 2022-12-23 | 96 | 7 | 3 | Actual |
| 5651 | 94.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
| 30253 | 479.00 | 2024-10-22 | 67 | 1 | 3 | Actual |
| 12544 | 200.00 | 2023-05-23 | 68 | 1 | 4 | Budget |
| 18702 | 42278.00 | 2023-11-22 | 56 | 6 | 4 | Actual |
| 25816 | 316.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 7304 | 3300.00 | 2022-12-23 | 61 | 3 | 6 | Budget |
| 16182 | 82829.90 | 2023-08-23 | 21 | 7 | 8 | Actual |
| 35160 | 17373.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
| 2134 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 25505 | 5.00 | 2024-05-22 | 96 | 6 | 11 | Actual |
| 30147 | 206.52 | 2024-09-21 | 81 | 1 | 13 | Actual |
| 28669 | 33600.19 | 2024-08-22 | 24 | 7 | 8 | Actual |
| 5024 | 110.00 | 2022-10-23 | 73 | 2 | 6 | Budget |
| 21993 | 396.00 | 2024-02-20 | 90 | 3 | 6 | Actual |
| 33305 | 218.85 | 2024-12-22 | 74 | 4 | 11 | Actual |
| 20505 | 25.23 | 2023-12-23 | 74 | 1 | 12 | Actual |
| 32633 | 1346.00 | 2024-12-22 | 81 | 1 | 4 | Actual |
| 23002 | 1287.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
| 25310 | 1231120.99 | 2024-05-22 | 6 | 7 | 8 | Actual |
| 6062 | 8232.00 | 2022-11-22 | 18 | 7 | 5 | Actual |
| 7671 | 788176.00 | 2022-12-23 | 46 | 7 | 7 | Actual |
| 20773 | 210.00 | 2024-01-23 | 72 | 6 | 4 | Actual |
| 36033 | 69.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
| 9364 | 2300.00 | 2023-02-20 | 61 | 6 | 5 | Budget |
| 16001 | 1197.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 23628 | 18467.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 36275 | 29.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
| 34447 | 543.32 | 2025-01-22 | 62 | 5 | 11 | Actual |
| 28253 | 14817.00 | 2024-08-22 | 18 | 7 | 5 | Actual |
| 25563 | 490.13 | 2024-05-22 | 12 | 2 | 12 | Actual |
| 15819 | 303.00 | 2023-08-23 | 62 | 2 | 6 | Actual |
| 36864 | 4.00 | 2025-03-23 | 96 | 1 | 12 | Actual |
| 14084 | 25696.00 | 2023-06-22 | 33 | 7 | 7 | Actual |
| 1963 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 18092 | 1909.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
| 28905 | 575.24 | 2024-08-22 | 87 | 1 | 12 | Actual |
| 33718 | 304.00 | 2025-01-22 | 65 | 7 | 3 | Actual |
| 27895 | 67.92 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 15100 | 91693.70 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 6757 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 25515 | 50737.87 | 2024-05-22 | 15 | 7 | 11 | Actual |
| 4987 | 511.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 3392 | 497.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 10494 | 62.00 | 2023-03-23 | 69 | 6 | 5 | Actual |
| 34864 | 98494.00 | 2025-02-20 | 46 | 7 | 3 | Actual |
| 3066 | 850.00 | 2022-08-23 | 77 | 1 | 7 | Budget |
| 34889 | 211.00 | 2025-02-20 | 92 | 7 | 3 | Actual |
| 24847 | 175.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 17118 | 243.51 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 14702 | 25367.00 | 2023-07-23 | 24 | 7 | 4 | Actual |
| 13533 | 100.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
| 15339 | 128.42 | 2023-07-23 | 66 | 6 | 11 | Actual |
| 4945 | 13062.00 | 2022-10-23 | 28 | 7 | 5 | Actual |
| 22352 | 26875.73 | 2024-02-20 | 12 | 2 | 11 | Actual |
| 10637 | 200.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
| 37520 | 4876.00 | 2025-04-22 | 63 | 6 | 6 | Actual |
| 31267 | 132.83 | 2024-10-22 | 73 | 1 | 13 | Actual |
| 25844 | 42.00 | 2024-06-21 | 69 | 6 | 4 | Actual |
| 36765 | 43.31 | 2025-03-23 | 83 | 5 | 11 | Actual |
| 13902 | 56.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 29807 | 1213.00 | 2024-09-21 | 97 | 6 | 8 | Actual |
| 30203 | 696.00 | 2024-09-21 | 77 | 6 | 13 | Actual |
| 4112 | 150.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 19492 | 407.15 | 2023-11-22 | 12 | 2 | 12 | Actual |
| 15245 | 67.78 | 2023-07-23 | 94 | 1 | 11 | Actual |
| 16449 | 37.99 | 2023-08-23 | 89 | 2 | 12 | Actual |
| 8008 | 70.00 | 2023-01-23 | 66 | 7 | 3 | Budget |
| 23589 | -85683.94 | 2024-03-22 | 43 | 7 | 12 | Actual |
| 8101 | 5700.00 | 2023-01-23 | 57 | 6 | 4 | Budget |
| 26324 | 399.57 | 2024-06-21 | 73 | 2 | 8 | Actual |
| 19464 | 239817.46 | 2023-11-22 | 46 | 7 | 11 | Actual |
| 23 | 297.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 32285 | 12654.19 | 2024-11-21 | 40 | 7 | 11 | Actual |
| 17097 | 20611.00 | 2023-09-22 | 24 | 7 | 7 | Actual |
| 22287 | 546.55 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 30744 | 169070.00 | 2024-10-22 | 37 | 7 | 6 | Actual |
| 28442 | 276502.00 | 2024-08-22 | 101 | 6 | 6 | Actual |
| 24144 | 54.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 20824 | 4307.00 | 2024-01-23 | 61 | 1 | 5 | Actual |
| 14580 | 80376.00 | 2023-07-23 | 21 | 7 | 3 | Actual |
| 32783 | 14817.00 | 2024-12-22 | 18 | 7 | 5 | Actual |
| 4236 | 200.00 | 2022-09-22 | 68 | 6 | 7 | Budget |
| 18624 | 17836.00 | 2023-11-22 | 18 | 7 | 3 | Actual |
| 38245 | 653.00 | 2025-05-23 | 90 | 1 | 3 | Actual |
| 2204 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 14130 | 182.90 | 2023-06-22 | 68 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-03-23 | 65 | 6 | 8 | Actual |
| 37108 | 4938.00 | 2025-04-22 | 62 | 6 | 3 | Actual |
| 26117 | 48.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 35482 | 138965.79 | 2025-02-20 | 37 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 30815 | 803810.00 | 2024-10-22 | 101 | 6 | 7 | Actual |
| 11299 | 1000.00 | 2023-04-22 | 76 | 6 | 3 | Budget |
| 27848 | 13383.99 | 2024-07-22 | 40 | 7 | 12 | Actual |
| 16799 | 91078.00 | 2023-09-22 | 14 | 7 | 5 | Actual |
| 5576 | 546.55 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 36800 | 448.64 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 3283 | 124900.00 | 2022-08-23 | 56 | 6 | 8 | Budget |
| 4911 | 50.00 | 2022-10-23 | 82 | 6 | 5 | Budget |
| 31419 | 236.00 | 2024-11-21 | 74 | 6 | 3 | Actual |
| 39335 | 594.25 | 2025-05-23 | 81 | 6 | 13 | Actual |
| 16803 | 11771.00 | 2023-09-22 | 20 | 7 | 5 | Actual |
| 32843 | 151.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 37289 | 1215.00 | 2025-04-22 | 65 | 1 | 5 | Actual |
| 8419 | 145.00 | 2023-01-23 | 92 | 2 | 6 | Actual |
| 18869 | 306.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 27604 | 128.42 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 15113 | 442.00 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 15731 | 4514.00 | 2023-08-23 | 61 | 6 | 5 | Actual |
| 3426 | 3000.00 | 2022-09-22 | 57 | 6 | 3 | Budget |
| 27343 | 544.00 | 2024-07-22 | 92 | 1 | 7 | Actual |
| 28224 | 1166.00 | 2024-08-22 | 72 | 6 | 5 | Actual |
| 5524 | 20900.00 | 2022-10-23 | 53 | 6 | 8 | Budget |
| 35945 | 1418.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 36482 | 243.00 | 2025-03-23 | 89 | 6 | 7 | Actual |
| 30680 | 47.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 13464 | 59840.07 | 2023-05-23 | 34 | 7 | 8 | Actual |
| 32557 | 473.00 | 2024-12-22 | 92 | 6 | 3 | Actual |
| 21412 | 25.23 | 2024-01-23 | 71 | 4 | 11 | Actual |
| 18912 | 24865.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
| 18080 | 233110.00 | 2023-10-23 | 56 | 6 | 7 | Actual |
| 12380 | 99.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 13550 | 435.00 | 2023-06-22 | 92 | 6 | 3 | Actual |
| 23722 | 244.00 | 2024-04-21 | 74 | 1 | 4 | Actual |
| 29393 | -252.00 | 2024-09-21 | 91 | 6 | 5 | Actual |
| 22242 | 88.96 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 2393 | 480.00 | 2022-08-23 | 61 | 7 | 3 | Budget |
| 12575 | 387.00 | 2023-05-23 | 92 | 1 | 4 | Actual |
| 1622 | 519.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 4358 | 1100.00 | 2022-09-22 | 62 | 2 | 8 | Budget |
| 5749 | 131466.00 | 2022-11-22 | 37 | 7 | 3 | Actual |
| 21757 | 284.00 | 2024-02-20 | 94 | 1 | 4 | Actual |
| 14874 | 234.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
| 25106 | 120484.00 | 2024-05-22 | 21 | 7 | 6 | Actual |
| 38230 | 78.00 | 2025-05-23 | 69 | 1 | 3 | Actual |
| 35754 | 324.17 | 2025-02-20 | 67 | 6 | 12 | Actual |
| 9755 | 8321.00 | 2023-02-20 | 22 | 7 | 6 | Actual |
| 8689 | 180.00 | 2023-01-23 | 83 | 1 | 7 | Actual |
| 5619 | 1500.00 | 2022-11-22 | 62 | 1 | 3 | Budget |
| 31946 | 122023.00 | 2024-11-21 | 14 | 7 | 7 | Actual |
| 38142 | 59.15 | 2025-04-22 | 69 | 2 | 13 | Actual |
| 10645 | 41.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
| 35524 | 24.16 | 2025-02-20 | 69 | 2 | 11 | Actual |
| 21277 | 210.18 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 30973 | 262.47 | 2024-10-22 | 73 | 1 | 11 | Actual |
| 22535 | 25.23 | 2024-02-20 | 67 | 6 | 12 | Actual |
| 36216 | 209982.00 | 2025-03-23 | 29 | 7 | 5 | Actual |
| 30403 | 5246.00 | 2024-10-22 | 62 | 6 | 4 | Actual |
| 12509 | 60.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 11669 | 2886.00 | 2023-04-22 | 23 | 7 | 5 | Actual |
| 25423 | 86.93 | 2024-05-22 | 66 | 4 | 11 | Actual |
| 5690 | 32.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
| 14498 | 40320.66 | 2023-06-22 | 35 | 7 | 12 | Actual |
| 26698 | 405246.24 | 2024-06-21 | 43 | 7 | 12 | Actual |
| 18898 | 176.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 8827 | 480.00 | 2023-01-23 | 81 | 1 | 8 | Budget |
| 22175 | 1064.00 | 2024-02-20 | 97 | 6 | 7 | Actual |
| 15579 | 204.00 | 2023-08-23 | 65 | 7 | 3 | Actual |
| 36077 | 5467.00 | 2025-03-23 | 61 | 6 | 4 | Actual |
| 36968 | 327.57 | 2025-03-23 | 76 | 1 | 13 | Actual |
| 1225 | 92.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 29505 | 528.00 | 2024-09-21 | 90 | 3 | 6 | Actual |
| 29554 | 45.00 | 2024-09-21 | 85 | 5 | 6 | Actual |
| 23647 | 810.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 2671 | 160.00 | 2022-08-23 | 85 | 6 | 5 | Actual |
| 31060 | 441.19 | 2024-10-22 | 80 | 4 | 11 | Actual |
| 2792 | 8.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
| 26166 | 43236.00 | 2024-06-21 | 13 | 7 | 6 | Actual |
| 15367 | 362978.80 | 2023-07-23 | 6 | 7 | 11 | Actual |
| 269 | 187.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
| 37568 | 195089.00 | 2025-04-22 | 35 | 7 | 6 | Actual |
| 7222 | 266.00 | 2022-12-23 | 73 | 1 | 6 | Actual |
| 30617 | 37.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 36906 | 83.74 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 17204 | 1032941.54 | 2023-09-22 | 4 | 7 | 8 | Actual |
| 30557 | 315.00 | 2024-10-22 | 65 | 1 | 6 | Actual |
| 24605 | 3288.05 | 2024-04-21 | 22 | 7 | 12 | Actual |
| 2097 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 1082 | 37.45 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 21841 | 194.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 13395 | 2102.64 | 2023-05-23 | 62 | 6 | 8 | Actual |
| 15711 | 680.00 | 2023-08-23 | 80 | 1 | 5 | Actual |
| 19768 | 66752.00 | 2023-12-23 | 13 | 7 | 4 | Actual |
| 19582 | 10713.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
| 7330 | 648.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 19513 | 19.91 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 484 | 100.00 | 2022-06-22 | 68 | 1 | 6 | Budget |
| 23338 | 10.33 | 2024-03-22 | 69 | 2 | 11 | Actual |
| 4868 | 8700.00 | 2022-10-23 | 53 | 6 | 5 | Budget |
| 31803 | 17.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 5504 | 280.00 | 2022-10-23 | 81 | 2 | 8 | Budget |
| 25885 | 47578.00 | 2024-06-21 | 32 | 7 | 4 | Actual |
| 9163 | 64.00 | 2023-02-20 | 90 | 7 | 3 | Actual |
| 18610 | -209.00 | 2023-11-22 | 91 | 6 | 3 | Actual |
| 26639 | 101048.39 | 2024-06-21 | 54 | 6 | 12 | Actual |
| 6340 | 200.00 | 2022-11-22 | 66 | 6 | 6 | Budget |
| 37153 | 370560.00 | 2025-04-22 | 29 | 7 | 3 | Actual |
| 20518 | -77.96 | 2023-12-23 | 91 | 1 | 12 | Actual |
| 17449 | 1.82 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 13578 | 48219.00 | 2023-06-22 | 38 | 7 | 3 | Actual |
| 29591 | -262.00 | 2024-09-21 | 91 | 6 | 6 | Actual |
| 6233 | 200.00 | 2022-11-22 | 65 | 4 | 6 | Actual |
| 34947 | 232.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
| 22084 | 151102.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
| 29895 | 1551.85 | 2024-09-21 | 62 | 3 | 11 | Actual |
| 21980 | 222.00 | 2024-02-20 | 73 | 3 | 6 | Actual |
| 201 | 264.00 | 2022-06-22 | 68 | 1 | 4 | Actual |
| 17725 | -222.00 | 2023-10-23 | 91 | 6 | 4 | Actual |
| 10291 | 650.00 | 2023-03-23 | 65 | 1 | 4 | Budget |
| 17510 | 13.53 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 35374 | 651.09 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 20074 | 79813.00 | 2023-12-23 | 35 | 7 | 6 | Actual |
| 19596 | 955.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 7981 | 12622.00 | 2023-01-23 | 20 | 7 | 3 | Actual |
| 34346 | 377.36 | 2025-01-22 | 74 | 1 | 11 | Actual |
| 23192 | 514.73 | 2024-03-22 | 73 | 1 | 8 | Actual |
| 36409 | 14978.00 | 2025-03-23 | 22 | 7 | 6 | Actual |
| 24006 | 1453.00 | 2024-04-21 | 61 | 5 | 6 | Actual |
| 7888 | 550.00 | 2023-01-23 | 80 | 1 | 3 | Budget |
| 3189 | 480.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
| 1015 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 9507 | 15.00 | 2023-02-20 | 69 | 2 | 6 | Actual |
| 13662 | 431.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
| 33769 | 18.00 | 2025-01-22 | 96 | 1 | 4 | Actual |
| 21558 | 23.10 | 2024-01-23 | 65 | 6 | 12 | Actual |
| 18750 | 21961.00 | 2023-11-22 | 28 | 7 | 4 | Actual |
| 26785 | -167.17 | 2024-06-21 | 91 | 6 | 13 | Actual |
| 30992 | 7940.27 | 2024-10-22 | 60 | 2 | 11 | Actual |
| 39073 | 22.04 | 2025-05-23 | 94 | 5 | 11 | Actual |
| 34472 | 5984.91 | 2025-01-22 | 52 | 6 | 11 | Actual |
| 33232 | 148.63 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 21573 | 14.59 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 38672 | 319.00 | 2025-05-23 | 66 | 6 | 6 | Actual |
| 5375 | 623.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 7270 | 120.00 | 2022-12-23 | 73 | 2 | 6 | Budget |
| 23434 | 36.93 | 2024-03-22 | 90 | 5 | 11 | Actual |
| 929 | 36755.00 | 2022-06-22 | 31 | 7 | 7 | Actual |
| 21180 | 187940.00 | 2024-01-23 | 15 | 7 | 7 | Actual |
| 17709 | 68.00 | 2023-10-23 | 71 | 6 | 4 | Actual |
| 39160 | 479.49 | 2025-05-23 | 87 | 1 | 12 | Actual |
| 22763 | 527.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
| 39037 | 36.93 | 2025-05-23 | 82 | 4 | 11 | Actual |
| 23970 | 117.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 19839 | 518.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 12862 | 9149.00 | 2023-05-23 | 60 | 2 | 6 | Actual |
| 1834 | 8800.00 | 2022-07-23 | 52 | 6 | 6 | Budget |
| 12780 | 6.00 | 2023-05-23 | 96 | 6 | 5 | Actual |
| 26749 | 790.74 | 2024-06-21 | 87 | 2 | 13 | Actual |
| 836 | 178.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 14239 | 110.34 | 2023-06-22 | 89 | 1 | 11 | Actual |
| 32852 | 72.00 | 2024-12-22 | 89 | 2 | 6 | Actual |
| 30668 | 12.00 | 2024-10-22 | 69 | 5 | 6 | Actual |
| 36437 | 901.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
| 24357 | 90.12 | 2024-04-21 | 92 | 2 | 11 | Actual |
| 28946 | 3479.55 | 2024-08-22 | 61 | 6 | 12 | Actual |
| 34854 | 114312.00 | 2025-02-20 | 31 | 7 | 3 | Actual |
| 35085 | 75.00 | 2025-02-20 | 68 | 1 | 6 | Actual |
| 22313 | 72867.59 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 33615 | 23903.45 | 2024-12-22 | 35 | 7 | 13 | Actual |
| 36771 | -58.81 | 2025-03-23 | 91 | 5 | 11 | Actual |
| 5528 | 300000.00 | 2022-10-23 | 56 | 6 | 8 | Budget |
| 8417 | 109.00 | 2023-01-23 | 90 | 2 | 6 | Actual |
| 15754 | 286.00 | 2023-08-23 | 90 | 6 | 5 | Actual |
| 21765 | 3254.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 12751 | 300.00 | 2023-05-23 | 73 | 6 | 5 | Budget |
| 1145 | 49.00 | 2022-07-23 | 69 | 1 | 3 | Actual |
| 6247 | 105.00 | 2022-11-22 | 74 | 4 | 6 | Actual |
| 27119 | 955953.00 | 2024-07-22 | 43 | 7 | 5 | Actual |
| 6525 | 912250.00 | 2022-11-22 | 4 | 7 | 7 | Actual |
| 2642 | 192.00 | 2022-08-23 | 67 | 6 | 5 | Actual |
| 37099 | 22.00 | 2025-04-22 | 96 | 1 | 3 | Actual |
| 10764 | 40.00 | 2023-03-23 | 68 | 5 | 6 | Budget |
| 467 | -657203.80 | 2022-06-22 | 43 | 7 | 5 | Actual |
| 22377 | 118.85 | 2024-02-20 | 92 | 2 | 11 | Actual |
| 9980 | 372.30 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 37320 | 6891.00 | 2025-04-22 | 61 | 6 | 5 | Actual |
| 3582 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
| 6753 | 100.00 | 2022-12-23 | 68 | 1 | 3 | Budget |
| 16145 | 505.64 | 2023-08-23 | 66 | 6 | 8 | Actual |
| 9869 | 111.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 28146 | -242.00 | 2024-08-22 | 91 | 6 | 4 | Actual |
| 22116 | 638.00 | 2024-02-20 | 65 | 1 | 7 | Actual |
| 8258 | 200.00 | 2023-01-23 | 68 | 6 | 5 | Budget |
| 9001 | 300.00 | 2023-02-20 | 73 | 1 | 3 | Budget |
| 33365 | 121724.30 | 2024-12-22 | 15 | 7 | 11 | Actual |
| 18689 | 220.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 18803 | 285.00 | 2023-11-22 | 67 | 6 | 5 | Actual |
| 26172 | 180130.00 | 2024-06-21 | 21 | 7 | 6 | Actual |
| 35167 | 20.00 | 2025-02-20 | 69 | 4 | 6 | Actual |
| 4459 | 367.00 | 2022-09-22 | 97 | 6 | 8 | Actual |
| 19817 | 288.00 | 2023-12-23 | 94 | 1 | 5 | Actual |
| 8409 | 55.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
| 30506 | 378.00 | 2024-10-22 | 74 | 6 | 5 | Actual |
| 26136 | 187.00 | 2024-06-21 | 66 | 6 | 6 | Actual |
| 17940 | 53.00 | 2023-10-23 | 68 | 4 | 6 | Actual |
| 7113 | 25181.00 | 2022-12-23 | 12 | 2 | 5 | Actual |
| 21446 | 33.74 | 2024-01-23 | 81 | 5 | 11 | Actual |
| 20807 | 5054.00 | 2024-01-23 | 23 | 7 | 4 | Actual |
| 24846 | 571.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 11709 | 515.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 25621 | 4.00 | 2024-05-22 | 96 | 6 | 12 | Actual |
| 36283 | 832857.00 | 2025-03-23 | 11 | 3 | 6 | Actual |
| 10797 | 42.00 | 2023-03-23 | 94 | 5 | 6 | Actual |
| 26959 | 1620.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 9372 | 480.00 | 2023-02-20 | 66 | 6 | 5 | Budget |
| 15756 | 381.00 | 2023-08-23 | 92 | 6 | 5 | Actual |
| 18151 | 443.51 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 31750 | 405.00 | 2024-11-21 | 81 | 3 | 6 | Actual |
| 3147 | -138.00 | 2022-08-23 | 91 | 6 | 7 | Actual |
| 16226 | 7.00 | 2023-08-23 | 96 | 1 | 11 | Actual |
| 6157 | 69.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
| 34666 | 274.94 | 2025-01-22 | 73 | 1 | 13 | Actual |
| 17301 | 163.53 | 2023-09-22 | 80 | 3 | 11 | Actual |
| 33484 | 35163.12 | 2024-12-22 | 14 | 7 | 12 | Actual |
| 18122 | 39785.00 | 2023-10-23 | 19 | 7 | 7 | Actual |
| 21024 | 872.00 | 2024-01-23 | 62 | 5 | 6 | Actual |
| 31502 | 197.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
| 33083 | 33566.00 | 2024-12-22 | 33 | 7 | 7 | Actual |
| 13054 | 5951.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
| 18874 | 74.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 5777 | 90.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 37359 | 47217.00 | 2025-04-22 | 19 | 7 | 5 | Actual |
| 5044 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
| 18026 | 34511.00 | 2023-10-23 | 14 | 7 | 6 | Actual |
| 28764 | 113.53 | 2024-08-22 | 94 | 3 | 11 | Actual |
| 34857 | 28008.00 | 2025-02-20 | 34 | 7 | 3 | Actual |
| 23450 | 70.97 | 2024-03-22 | 68 | 6 | 11 | Actual |
| 24224 | 682.91 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 21507 | 1330.57 | 2024-01-23 | 23 | 7 | 11 | Actual |
| 3397 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
| 30571 | 125.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
| 2455 | 110.00 | 2022-08-23 | 71 | 1 | 4 | Budget |
| 12469 | 26383.00 | 2023-05-23 | 24 | 7 | 3 | Actual |
| 26491 | 1260.36 | 2024-06-21 | 61 | 4 | 11 | Actual |
| 35950 | 47.00 | 2025-03-23 | 94 | 1 | 3 | Actual |
| 18174 | 429.88 | 2023-10-23 | 66 | 2 | 8 | Actual |
| 1460 | 480.00 | 2022-07-23 | 65 | 1 | 5 | Budget |
| 19303 | 18.84 | 2023-11-22 | 73 | 2 | 11 | Actual |
| 15506 | 547.00 | 2023-08-23 | 90 | 1 | 3 | Actual |
| 227 | 174.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
| 21671 | 408.00 | 2024-02-20 | 92 | 6 | 3 | Actual |
| 2338 | 92.00 | 2022-08-23 | 78 | 6 | 3 | Actual |
| 17262 | 627.37 | 2023-09-22 | 62 | 2 | 11 | Actual |
| 31893 | 106.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 164 | 128.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 23809 | 430.00 | 2024-04-21 | 66 | 1 | 5 | Actual |
| 14516 | 369.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
| 3909 | 80.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 38021 | 42.25 | 2025-04-22 | 67 | 2 | 12 | Actual |
| 19607 | 15.00 | 2023-12-23 | 96 | 1 | 3 | Actual |
| 35782 | 8842.41 | 2025-02-20 | 7 | 7 | 12 | Actual |
| 31485 | 69.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 5792 | 34.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 37503 | 71.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 1477 | 793.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 39354 | 53996.99 | 2025-05-23 | 14 | 7 | 13 | Actual |
| 20237 | 9514.89 | 2023-12-23 | 63 | 6 | 8 | Actual |
| 32765 | 226.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 13750 | 1101.00 | 2023-06-22 | 72 | 6 | 5 | Actual |
| 21966 | -78.00 | 2024-02-20 | 91 | 2 | 6 | Actual |
| 12274 | 70.00 | 2023-04-22 | 68 | 6 | 8 | Budget |
| 1905 | 9604.00 | 2022-07-23 | 18 | 7 | 6 | Actual |
| 20093 | 550.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 7647 | 21458.00 | 2022-12-23 | 7 | 7 | 7 | Actual |
| 19067 | 1189.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 37161 | 101727.00 | 2025-04-22 | 39 | 7 | 3 | Actual |
| 10945 | 2857.00 | 2023-03-23 | 57 | 6 | 7 | Actual |
| 23790 | 26144.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
| 9177 | 400.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
| 39407 | -1957.70 | 2025-06-21 | 85 | 7 | 13 | Actual |
| 13477 | 4833.00 | 2023-06-21 | 92 | 7 | 4 | Actual |
| 39059 | 44.38 | 2025-05-23 | 76 | 5 | 11 | Actual |
| 39176 | 22.04 | 2025-05-23 | 71 | 2 | 12 | Actual |
| 2963 | 2040.00 | 2022-08-23 | 62 | 6 | 6 | Actual |
| 38451 | 730.00 | 2025-05-23 | 81 | 1 | 5 | Actual |
| 34434 | 27.36 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 10400 | 53267.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
| 7251 | 9.00 | 2022-12-23 | 96 | 1 | 6 | Actual |
| 34722 | 57.39 | 2025-01-22 | 69 | 6 | 13 | Actual |
| 13788 | 43173.00 | 2023-06-22 | 31 | 7 | 5 | Actual |
| 23904 | 134.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
| 3271 | 380.00 | 2022-08-23 | 87 | 2 | 8 | Budget |
| 16048 | 10.00 | 2023-08-23 | 96 | 6 | 7 | Actual |
| 14413 | 108.21 | 2023-06-22 | 90 | 1 | 12 | Actual |
| 7923 | 1900.00 | 2023-01-23 | 63 | 6 | 3 | Budget |
| 6220 | 585.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 29080 | 443.37 | 2024-08-22 | 81 | 6 | 13 | Actual |
| 31437 | 52000.00 | 2024-11-21 | 99 | 6 | 3 | Actual |
| 34310 | 40088.19 | 2025-01-22 | 7 | 7 | 8 | Actual |
| 28519 | 289.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 37017 | 3717.11 | 2025-03-23 | 63 | 6 | 13 | Actual |
| 9147 | 40.00 | 2023-02-20 | 78 | 7 | 3 | Budget |
| 32497 | 6462.78 | 2024-11-21 | 100 | 7 | 13 | Actual |
| 3024 | 109144.00 | 2022-08-23 | 21 | 7 | 6 | Actual |
| 26100 | 10388.00 | 2024-06-21 | 60 | 5 | 6 | Actual |
| 14611 | 205.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 11796 | 52.00 | 2023-04-22 | 69 | 3 | 6 | Actual |
| 8148 | 151.00 | 2023-01-23 | 89 | 6 | 4 | Actual |
| 17431 | 160282.17 | 2023-09-22 | 46 | 7 | 11 | Actual |
| 27144 | 335.00 | 2024-07-22 | 90 | 1 | 6 | Actual |
| 8937 | 80.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
| 24184 | 1923179.00 | 2024-04-21 | 46 | 7 | 7 | Actual |
| 19631 | 63.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 17163 | -126.19 | 2023-09-22 | 91 | 2 | 8 | Actual |
| 6161 | 157.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
| 15149 | 123.81 | 2023-07-23 | 89 | 2 | 8 | Actual |
| 14673 | 553.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 31998 | 4855.72 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 2405 | 11.00 | 2022-08-23 | 69 | 7 | 3 | Actual |
| 35663 | 11957.36 | 2025-02-20 | 7 | 7 | 11 | Actual |
| 38004 | 25.23 | 2025-04-22 | 82 | 1 | 12 | Actual |
| 16320 | 29.48 | 2023-08-23 | 76 | 5 | 11 | Actual |
| 19301 | 2.89 | 2023-11-22 | 69 | 2 | 11 | Actual |
| 841 | 810.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
| 9302 | 26166.00 | 2023-02-20 | 38 | 7 | 4 | Actual |
| 22597 | 643.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 35390 | 399.57 | 2025-02-20 | 89 | 1 | 8 | Actual |
| 21587 | 392.26 | 2024-01-23 | 7 | 7 | 12 | Actual |
| 4101 | 60.00 | 2022-09-22 | 71 | 6 | 6 | Budget |
| 18643 | 481038.00 | 2023-11-22 | 46 | 7 | 3 | Actual |
| 28018 | 1136.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 37179 | 405.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
| 7424 | 188.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 31536 | 85.00 | 2024-11-21 | 71 | 6 | 4 | Actual |
| 14522 | 85.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 11454 | 8841.00 | 2023-04-22 | 53 | 6 | 4 | Actual |
| 8588 | 127.00 | 2023-01-23 | 68 | 6 | 6 | Actual |
| 7920 | 1300.00 | 2023-01-23 | 61 | 6 | 3 | Budget |
| 34821 | 269.00 | 2025-02-20 | 78 | 6 | 3 | Actual |
| 28942 | 11809.49 | 2024-08-22 | 54 | 6 | 12 | Actual |
| 24313 | 31.61 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 3541 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
| 34633 | 41481.32 | 2025-01-22 | 13 | 7 | 12 | Actual |
| 29397 | 432.00 | 2024-09-21 | 97 | 6 | 5 | Actual |
| 38175 | 369.68 | 2025-04-22 | 73 | 6 | 13 | Actual |
| 17307 | 144.38 | 2023-09-22 | 87 | 3 | 11 | Actual |
| 17995 | 210.00 | 2023-10-23 | 66 | 6 | 6 | Actual |
| 25344 | 16.72 | 2024-05-22 | 69 | 1 | 11 | Actual |
| 2553 | 27510.00 | 2022-08-23 | 14 | 7 | 4 | Actual |
| 11890 | 8.00 | 2023-04-22 | 69 | 5 | 6 | Actual |
| 14629 | 376.00 | 2023-07-23 | 66 | 1 | 4 | Actual |
| 19435 | 185.00 | 2023-11-22 | 97 | 6 | 11 | Actual |
| 3208 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 18510 | 44.38 | 2023-10-23 | 81 | 6 | 12 | Actual |
| 26042 | 121.00 | 2024-06-21 | 90 | 2 | 6 | Actual |
| 29476 | 86.00 | 2024-09-21 | 89 | 2 | 6 | Actual |
| 9587 | 91.00 | 2023-02-20 | 94 | 3 | 6 | Actual |
| 11943 | 100.00 | 2023-04-22 | 67 | 6 | 6 | Budget |
| 12763 | 370.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
| 12251 | 24200.00 | 2023-04-22 | 52 | 6 | 8 | Budget |
| 24488 | 61064.66 | 2024-04-21 | 21 | 7 | 11 | Actual |
| 19765 | 423825.00 | 2023-12-23 | 6 | 7 | 4 | Actual |
| 7328 | 200.00 | 2022-12-23 | 78 | 3 | 6 | Budget |
| 33096 | 1401.11 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 23312 | 139.06 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 38328 | 82.00 | 2025-05-23 | 78 | 7 | 3 | Actual |
| 17667 | 25753.00 | 2023-10-23 | 100 | 7 | 3 | Actual |
| 561 | 93.00 | 2022-06-22 | 90 | 2 | 6 | Actual |
| 8275 | 650.00 | 2023-01-23 | 80 | 6 | 5 | Budget |
| 14738 | 218.00 | 2023-07-23 | 89 | 1 | 5 | Actual |
| 36268 | 136.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
| 8328 | 24800.00 | 2023-01-23 | 60 | 1 | 6 | Budget |
| 20103 | 218.00 | 2023-12-23 | 89 | 1 | 7 | Actual |
| 23689 | 70.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 38232 | 579.00 | 2025-05-23 | 73 | 1 | 3 | Actual |
| 984 | 229.87 | 2022-06-22 | 89 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
| 1304 | 20.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 10458 | 180.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 4055 | 200.00 | 2022-09-22 | 81 | 5 | 6 | Budget |
| 17005 | 19216.00 | 2023-09-22 | 28 | 7 | 6 | Actual |
| 3054 | 230.00 | 2022-08-23 | 68 | 1 | 7 | Actual |
| 20106 | 448.00 | 2023-12-23 | 92 | 1 | 7 | Actual |
| 9371 | 441.00 | 2023-02-20 | 65 | 6 | 5 | Actual |
| 3207 | 650.00 | 2022-08-23 | 77 | 1 | 8 | Budget |
| 4021 | 210.00 | 2022-09-22 | 90 | 4 | 6 | Actual |
| 20333 | 48.63 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 15530 | 4205.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 8418 | -87.00 | 2023-01-23 | 91 | 2 | 6 | Actual |
| 21184 | 46277.00 | 2024-01-23 | 21 | 7 | 7 | Actual |
| 35860 | 4.00 | 2025-02-20 | 96 | 2 | 13 | Actual |
| 15830 | 28.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 22431 | 192.25 | 2024-02-20 | 92 | 4 | 11 | Actual |
| 11135 | 27878.87 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 4158 | 46900.00 | 2022-09-22 | 35 | 7 | 6 | Actual |
| 35299 | -368.00 | 2025-02-20 | 91 | 1 | 7 | Actual |
| 4739 | 1488.00 | 2022-10-23 | 62 | 6 | 4 | Actual |
| 13382 | 21800.00 | 2023-05-23 | 53 | 6 | 8 | Budget |
| 36651 | 784.82 | 2025-03-23 | 77 | 1 | 11 | Actual |
| 30295 | 869.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 37081 | 215.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
| 17782 | 221.00 | 2023-10-23 | 90 | 1 | 5 | Actual |
| 726 | 280.00 | 2022-06-22 | 65 | 6 | 6 | Budget |
| 32887 | 1603.00 | 2024-12-22 | 62 | 4 | 6 | Actual |
| 39233 | 324389.78 | 2025-05-23 | 6 | 7 | 12 | Actual |
| 20751 | 328.00 | 2024-01-23 | 89 | 1 | 4 | Actual |
| 22505 | 1.82 | 2024-02-20 | 69 | 1 | 12 | Actual |
| 32933 | 167.00 | 2024-12-22 | 90 | 5 | 6 | Actual |
| 38945 | 210.34 | 2025-05-23 | 68 | 1 | 11 | Actual |
| 37352 | 521261.00 | 2025-04-22 | 6 | 7 | 5 | Actual |
| 1740 | 17200.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
| 30339 | 171473.00 | 2024-10-22 | 46 | 7 | 3 | Actual |
| 19541 | 11.40 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 3672 | 9600.00 | 2022-09-22 | 7 | 7 | 4 | Actual |
| 35382 | 520.79 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 10583 | 260.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 37897 | 3702.96 | 2025-04-22 | 60 | 5 | 11 | Actual |
| 14474 | 6.00 | 2023-06-22 | 96 | 6 | 12 | Actual |
| 24764 | 436.00 | 2024-05-22 | 90 | 1 | 4 | Actual |
| 17715 | 157.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 37691 | -462.55 | 2025-04-22 | 91 | 1 | 8 | Actual |
| 23478 | 3689.13 | 2024-03-22 | 8 | 7 | 11 | Actual |
| 32926 | 144.00 | 2024-12-22 | 81 | 5 | 6 | Actual |
| 16216 | 24.16 | 2023-08-23 | 82 | 1 | 11 | Actual |
| 19426 | 57.14 | 2023-11-22 | 84 | 6 | 11 | Actual |
| 16280 | 30.55 | 2023-08-23 | 94 | 3 | 11 | Actual |
| 29528 | 70.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 32389 | 34.59 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 7062 | 26686.00 | 2022-12-23 | 40 | 7 | 4 | Actual |
| 21420 | 15.65 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 4833 | 64.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
| 12153 | 1479759.00 | 2023-04-22 | 46 | 7 | 7 | Actual |
| 7377 | 380.00 | 2022-12-23 | 80 | 4 | 6 | Budget |
| 19530 | 3.95 | 2023-11-22 | 69 | 6 | 12 | Actual |
| 3948 | 70.00 | 2022-09-22 | 71 | 3 | 6 | Budget |
| 33364 | 54161.34 | 2024-12-22 | 14 | 7 | 11 | Actual |
| 18577 | 169.00 | 2023-11-22 | 94 | 1 | 3 | Actual |
| 24003 | 320.00 | 2024-04-21 | 92 | 4 | 6 | Actual |
| 9589 | 14170.00 | 2023-02-20 | 60 | 4 | 6 | Actual |
| 2152 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 24161 | 17009.00 | 2024-04-21 | 8 | 7 | 7 | Actual |
| 16975 | 106.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
| 19388 | 43.31 | 2023-11-22 | 78 | 5 | 11 | Actual |
| 26396 | 34510.82 | 2024-06-21 | 33 | 7 | 8 | Actual |
| 13313 | 1360.20 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 24578 | 14.59 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 18880 | -173.00 | 2023-11-22 | 91 | 1 | 6 | Actual |
| 5275 | 126762.00 | 2022-10-23 | 29 | 7 | 6 | Actual |
| 11889 | 29.00 | 2023-04-22 | 68 | 5 | 6 | Actual |
| 2769 | 101.00 | 2022-08-23 | 66 | 2 | 6 | Actual |
| 33050 | 802.00 | 2024-12-22 | 81 | 6 | 7 | Actual |
| 25740 | 483.00 | 2024-06-21 | 92 | 6 | 3 | Actual |
| 3006 | -214.00 | 2022-08-23 | 91 | 6 | 6 | Actual |
| 17769 | 263.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 22299 | 30900.14 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 17747 | 194274.00 | 2023-10-23 | 29 | 7 | 4 | Actual |
| 11194 | 84590.54 | 2023-03-23 | 14 | 7 | 8 | Actual |
| 384 | 500.00 | 2022-06-22 | 57 | 6 | 5 | Budget |
| 34531 | 11623.32 | 2025-01-22 | 38 | 7 | 11 | Actual |
| 20640 | 265.00 | 2024-01-23 | 54 | 6 | 3 | Actual |
| 7333 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 8692 | 155.00 | 2023-01-23 | 84 | 1 | 7 | Actual |
| 23054 | 198.00 | 2024-03-22 | 89 | 6 | 6 | Actual |
| 9819 | 177291.00 | 2023-02-20 | 12 | 2 | 7 | Actual |
| 28490 | 356.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 14988 | 12235.00 | 2023-07-23 | 20 | 7 | 6 | Actual |
| 12716 | 378.00 | 2023-05-23 | 92 | 1 | 5 | Actual |
| 12273 | 100.00 | 2023-04-22 | 67 | 6 | 8 | Budget |
| 10612 | 975.00 | 2023-03-23 | 61 | 2 | 6 | Actual |
| 18593 | 72.00 | 2023-11-22 | 69 | 6 | 3 | Actual |
| 21824 | 53775.00 | 2024-02-20 | 60 | 1 | 5 | Actual |
| 30440 | 19756.00 | 2024-10-22 | 18 | 7 | 4 | Actual |
| 20308 | 392.26 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 21758 | 14.00 | 2024-02-20 | 96 | 1 | 4 | Actual |
| 23698 | 201.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 7268 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 6618 | 252.60 | 2022-11-22 | 73 | 2 | 8 | Actual |
| 20772 | 51.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
| 29015 | 645.12 | 2024-08-22 | 74 | 1 | 13 | Actual |
| 32446 | 141.61 | 2024-11-21 | 68 | 6 | 13 | Actual |
| 26989 | 68.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 17573 | 163.00 | 2023-10-23 | 94 | 1 | 3 | Actual |
| 13621 | 88.00 | 2023-06-22 | 71 | 1 | 4 | Actual |
| 24174 | 55058.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 11735 | 950.00 | 2023-04-22 | 61 | 2 | 6 | Budget |
| 24517 | 23.10 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 12846 | 109.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 33726 | 200.00 | 2025-01-22 | 76 | 7 | 3 | Actual |
| 19040 | 156114.00 | 2023-11-22 | 29 | 7 | 6 | Actual |
| 6914 | 30.00 | 2022-12-23 | 84 | 7 | 3 | Budget |
| 18284 | -142.86 | 2023-10-23 | 91 | 1 | 11 | Actual |
| 21633 | 1260.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 11353 | -99745.00 | 2023-04-22 | 43 | 7 | 3 | Actual |
| 5346 | 2116.00 | 2022-10-23 | 61 | 6 | 7 | Actual |
| 7003 | 480.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
| 695 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 29488 | 167.00 | 2024-09-21 | 67 | 3 | 6 | Actual |
| 37817 | 1015.67 | 2025-04-22 | 61 | 2 | 11 | Actual |
| 24904 | 75290.00 | 2024-05-22 | 14 | 7 | 5 | Actual |
| 34976 | 39896.00 | 2025-02-20 | 33 | 7 | 4 | Actual |
| 19421 | 84.80 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 24830 | 32379.00 | 2024-05-22 | 40 | 7 | 4 | Actual |
| 31571 | 6928.00 | 2024-11-21 | 23 | 7 | 4 | Actual |
| 3225 | 404.12 | 2022-08-23 | 90 | 1 | 8 | Actual |
| 5306 | 300.00 | 2022-10-23 | 73 | 1 | 7 | Budget |
| 36617 | 236140.33 | 2025-03-23 | 15 | 7 | 8 | Actual |
| 31657 | 73674.00 | 2024-11-21 | 14 | 7 | 5 | Actual |
| 9770 | 353654.00 | 2023-02-20 | 46 | 7 | 6 | Actual |
| 18883 | 61364.00 | 2023-11-22 | 12 | 2 | 6 | Actual |
| 31229 | 236001.97 | 2024-10-22 | 101 | 6 | 12 | Actual |
| 15395 | 215.66 | 2023-07-23 | 61 | 1 | 12 | Actual |
| 33670 | 935.00 | 2025-01-22 | 77 | 6 | 3 | Actual |
| 14768 | 35.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2022-11-22 | 60 | 1 | 5 | Budget |
| 26482 | 40.12 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 16284 | 679.50 | 2023-08-23 | 62 | 4 | 11 | Actual |
| 2869 | 113.00 | 2022-08-23 | 68 | 4 | 6 | Actual |
| 7891 | 380.00 | 2023-01-23 | 81 | 1 | 3 | Budget |
| 20455 | 41.19 | 2023-12-23 | 84 | 6 | 11 | Actual |
| 26721 | 60.90 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 38872 | 188.96 | 2025-05-23 | 94 | 2 | 8 | Actual |
| 25667 | 9566.00 | 2024-06-20 | 93 | 7 | 7 | Actual |
| 30991 | 260279.01 | 2024-10-22 | 12 | 2 | 11 | Actual |
| 11994 | 30604.00 | 2023-04-22 | 19 | 7 | 6 | Actual |
| 32916 | 71.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 15064 | 294.00 | 2023-07-23 | 90 | 6 | 7 | Actual |
| 37402 | -309.00 | 2025-04-22 | 91 | 1 | 6 | Actual |
| 34427 | 199.70 | 2025-01-22 | 73 | 4 | 11 | Actual |
| 32176 | 87.99 | 2024-11-21 | 67 | 4 | 11 | Actual |
| 32015 | 226.84 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 14232 | 315.66 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 37828 | 135.87 | 2025-04-22 | 77 | 2 | 11 | Actual |
| 14598 | 1137.00 | 2023-07-23 | 61 | 7 | 3 | Actual |
| 23947 | 55.00 | 2024-04-21 | 90 | 2 | 6 | Actual |
| 39330 | 503.02 | 2025-05-23 | 74 | 6 | 13 | Actual |
| 4061 | 49.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
| 15932 | 165.00 | 2023-08-23 | 65 | 6 | 6 | Actual |
| 25648 | 22472.45 | 2024-05-22 | 39 | 7 | 12 | Actual |
| 5552 | 1393.53 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 2927 | 231.00 | 2022-08-23 | 77 | 5 | 6 | Actual |
| 11487 | 2000.00 | 2023-04-22 | 76 | 6 | 4 | Budget |
| 4499 | 315.00 | 2022-10-23 | 66 | 1 | 3 | Actual |
| 11809 | 648.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 24817 | 12363.00 | 2024-05-22 | 22 | 7 | 4 | Actual |
| 15502 | 364.00 | 2023-08-23 | 84 | 1 | 3 | Actual |
| 22225 | 235.93 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 33634 | 842.00 | 2025-01-22 | 76 | 1 | 3 | Actual |
| 26167 | 29144.00 | 2024-06-21 | 14 | 7 | 6 | Actual |
| 15851 | 69.00 | 2023-08-23 | 68 | 3 | 6 | Actual |
| 3342 | 593706.08 | 2022-08-23 | 6 | 7 | 8 | Actual |
| 16761 | 20073.00 | 2023-09-22 | 57 | 6 | 5 | Actual |
| 12492 | 73.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 35363 | 39513.00 | 2025-02-20 | 38 | 7 | 7 | Actual |
| 24340 | 8.21 | 2024-04-21 | 69 | 2 | 11 | Actual |
| 5411 | 3436.00 | 2022-10-23 | 23 | 7 | 7 | Actual |
| 18714 | 143.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 20787 | 288.00 | 2024-01-23 | 90 | 6 | 4 | Actual |
| 19079 | 11.00 | 2023-11-22 | 96 | 1 | 7 | Actual |
| 9284 | 61332.00 | 2023-02-20 | 13 | 7 | 4 | Actual |
| 10309 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 3248 | 220.00 | 2022-08-23 | 73 | 2 | 8 | Budget |
| 22585 | -76456.68 | 2024-02-20 | 43 | 7 | 12 | Actual |
| 14965 | 223.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 16497 | 3909.34 | 2023-08-23 | 20 | 7 | 12 | Actual |
| 4147 | 10180.00 | 2022-09-22 | 20 | 7 | 6 | Actual |
| 33057 | 354.00 | 2024-12-22 | 90 | 6 | 7 | Actual |
| 15850 | 92.00 | 2023-08-23 | 67 | 3 | 6 | Actual |
| 4664 | 36.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 96 | 80.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
| 37375 | 33282.00 | 2025-04-22 | 40 | 7 | 5 | Actual |
| 1604 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
| 1987 | 2200.00 | 2022-07-23 | 62 | 6 | 7 | Budget |
| 5320 | 60.00 | 2022-10-23 | 82 | 1 | 7 | Budget |
| 34067 | 1235.00 | 2025-01-22 | 62 | 6 | 6 | Actual |
| 31349 | 11115.49 | 2024-10-22 | 8 | 7 | 13 | Actual |
| 34086 | 74.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
| 9787 | 90.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 27044 | 327.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 20572 | 12.46 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 15216 | 30662.26 | 2023-07-23 | 40 | 7 | 8 | Actual |
| 34302 | 385.94 | 2025-01-22 | 92 | 6 | 8 | Actual |
| 8721 | 31251.00 | 2023-01-23 | 63 | 6 | 7 | Actual |
| 32514 | 98.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 8219 | 184.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
| 16980 | 88.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 1378 | 10488.00 | 2022-07-23 | 63 | 6 | 4 | Actual |
| 12119 | -136.00 | 2023-04-22 | 91 | 6 | 7 | Actual |
| 4898 | 245.00 | 2022-10-23 | 73 | 6 | 5 | Actual |
| 24773 | 2114.00 | 2024-05-22 | 57 | 6 | 4 | Actual |
| 16465 | 2.89 | 2023-08-23 | 69 | 6 | 12 | Actual |
| 35344 | 18943.00 | 2025-02-20 | 8 | 7 | 7 | Actual |
| 17659 | 33.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 16391 | 7221.11 | 2023-08-23 | 33 | 7 | 11 | Actual |
| 23062 | 294482.00 | 2024-03-22 | 4 | 7 | 6 | Actual |
| 38931 | 194424.40 | 2025-05-23 | 35 | 7 | 8 | Actual |
| 35203 | 51.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 30183 | 329.33 | 2024-09-21 | 92 | 2 | 13 | Actual |
| 944 | 29400.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
| 3360 | 43636.74 | 2022-08-23 | 34 | 7 | 8 | Actual |
| 35894 | 509.00 | 2025-02-20 | 97 | 6 | 13 | Actual |
| 14041 | 252.00 | 2023-06-22 | 68 | 6 | 7 | Actual |
| 16275 | 144.38 | 2023-08-23 | 87 | 3 | 11 | Actual |
| 6821 | 90.00 | 2022-12-23 | 74 | 6 | 3 | Budget |
| 17633 | 254891.00 | 2023-10-23 | 35 | 7 | 3 | Actual |
| 6809 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
| 10500 | 300.00 | 2023-03-23 | 73 | 6 | 5 | Budget |
| 19719 | 154.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 38858 | 442.00 | 2025-05-23 | 76 | 2 | 8 | Actual |
| 31590 | 1215.00 | 2024-11-21 | 65 | 1 | 5 | Actual |
| 27691 | 36.93 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 37387 | 42.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 9773 | 39100.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
| 2633 | 4108.00 | 2022-08-23 | 61 | 6 | 5 | Actual |
| 31953 | 6184.00 | 2024-11-21 | 23 | 7 | 7 | Actual |
| 3852 | 220.00 | 2022-09-22 | 73 | 1 | 6 | Budget |
| 8687 | 51.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
| 27566 | 63.53 | 2024-07-22 | 68 | 2 | 11 | Actual |
Generated 2025-07-22 21:27:17.073 UTC