[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 9112
27385 items
NOTE: Only 1000 elements of total 27385 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34400 | 175.23 | 2025-01-22 | 73 | 3 | 11 | Actual |
| 2245 | 95393.77 | 2022-07-23 | 35 | 7 | 8 | Actual |
| 8264 | 383.00 | 2023-01-23 | 72 | 6 | 5 | Actual |
| 24698 | 15301.00 | 2024-05-22 | 22 | 7 | 3 | Actual |
| 1222 | 102.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 28192 | 585.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
| 5303 | 90.00 | 2022-10-23 | 71 | 1 | 7 | Budget |
| 14646 | 281.00 | 2023-07-23 | 89 | 1 | 4 | Actual |
| 22887 | 25775.00 | 2024-03-22 | 38 | 7 | 5 | Actual |
| 21070 | 86.00 | 2024-01-23 | 84 | 6 | 6 | Actual |
| 7195 | 17422.00 | 2022-12-23 | 33 | 7 | 5 | Actual |
| 14244 | 6.00 | 2023-06-22 | 96 | 1 | 11 | Actual |
| 38009 | 72.04 | 2025-04-22 | 89 | 1 | 12 | Actual |
| 27195 | 135.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
| 30328 | 373992.00 | 2024-10-22 | 29 | 7 | 3 | Actual |
| 29302 | 27110.00 | 2024-09-21 | 94 | 6 | 4 | Actual |
| 32604 | 520.00 | 2024-12-22 | 80 | 7 | 3 | Actual |
| 25952 | 161.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 36419 | 118337.00 | 2025-03-23 | 37 | 7 | 6 | Actual |
| 33492 | 10295.63 | 2024-12-22 | 24 | 7 | 12 | Actual |
| 28831 | 184.81 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 6464 | 596.00 | 2022-11-22 | 54 | 6 | 7 | Actual |
| 9055 | 24.00 | 2023-02-20 | 69 | 6 | 3 | Actual |
| 13834 | 41.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
| 3427 | 14400.00 | 2022-09-22 | 60 | 6 | 3 | Actual |
| 37838 | 51.82 | 2025-04-22 | 90 | 2 | 11 | Actual |
| 34147 | -399.00 | 2025-01-22 | 91 | 1 | 7 | Actual |
| 9815 | -230.00 | 2023-02-20 | 91 | 1 | 7 | Actual |
| 11346 | 25308.00 | 2023-04-22 | 33 | 7 | 3 | Actual |
| 35153 | 105.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 2344 | 30.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
| 21044 | 181.00 | 2024-01-23 | 90 | 5 | 6 | Actual |
| 64 | 1912.00 | 2022-06-22 | 63 | 6 | 3 | Actual |
| 2101 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
| 10450 | 214.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 4598 | 267.00 | 2022-10-23 | 97 | 6 | 3 | Actual |
| 4299 | 23131.00 | 2022-09-22 | 38 | 7 | 7 | Actual |
| 16160 | 211.69 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 931 | 20512.00 | 2022-06-22 | 33 | 7 | 7 | Actual |
| 16896 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 36775 | 4834.89 | 2025-03-23 | 52 | 6 | 11 | Actual |
| 36995 | 359.15 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 2885 | 380.00 | 2022-08-23 | 80 | 4 | 6 | Budget |
| 16137 | 7286.07 | 2023-08-23 | 54 | 6 | 8 | Actual |
| 31147 | 241.19 | 2024-10-22 | 73 | 1 | 12 | Actual |
| 15335 | 2257.18 | 2023-07-23 | 61 | 6 | 11 | Actual |
| 14182 | 288.97 | 2023-06-22 | 92 | 6 | 8 | Actual |
| 36229 | 27096.00 | 2025-03-23 | 60 | 1 | 6 | Actual |
| 29609 | 6184.00 | 2024-09-21 | 23 | 7 | 6 | Actual |
| 7227 | 280.00 | 2022-12-23 | 76 | 1 | 6 | Budget |
| 1137 | 380.00 | 2022-07-23 | 65 | 1 | 3 | Budget |
| 10612 | 975.00 | 2023-03-23 | 61 | 2 | 6 | Actual |
| 14715 | 281375.00 | 2023-07-23 | 46 | 7 | 4 | Actual |
| 4846 | 850.00 | 2022-10-23 | 80 | 1 | 5 | Budget |
| 24766 | 582.00 | 2024-05-22 | 92 | 1 | 4 | Actual |
| 15063 | 191.00 | 2023-07-23 | 89 | 6 | 7 | Actual |
| 24498 | 45795.23 | 2024-04-21 | 35 | 7 | 11 | Actual |
| 31103 | -163.07 | 2024-10-22 | 91 | 6 | 11 | Actual |
| 11414 | 280.00 | 2023-04-22 | 67 | 1 | 4 | Budget |
| 8699 | -186.00 | 2023-01-23 | 91 | 1 | 7 | Actual |
| 34130 | 493.00 | 2025-01-22 | 68 | 1 | 7 | Actual |
| 22438 | 20229.86 | 2024-02-20 | 60 | 6 | 11 | Actual |
| 38973 | 83.74 | 2025-05-23 | 68 | 2 | 11 | Actual |
| 14271 | 11.40 | 2023-06-22 | 94 | 2 | 11 | Actual |
| 19220 | 620.79 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 10863 | 392642.00 | 2023-03-23 | 6 | 7 | 6 | Actual |
| 8620 | -185.00 | 2023-01-23 | 91 | 6 | 6 | Actual |
| 20373 | 70.97 | 2023-12-23 | 92 | 3 | 11 | Actual |
| 32682 | 345705.00 | 2024-12-22 | 101 | 6 | 4 | Actual |
| 8837 | 650.00 | 2023-01-23 | 87 | 1 | 8 | Budget |
| 32311 | 163.53 | 2024-11-21 | 90 | 1 | 12 | Actual |
| 28130 | 93.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
| 5306 | 300.00 | 2022-10-23 | 73 | 1 | 7 | Budget |
| 22326 | 1782.71 | 2024-02-20 | 61 | 1 | 11 | Actual |
| 24031 | 20443.00 | 2024-04-21 | 52 | 6 | 6 | Actual |
| 15574 | 908238.00 | 2023-08-23 | 43 | 7 | 3 | Actual |
| 13423 | 280.00 | 2023-05-23 | 81 | 6 | 8 | Budget |
| 34385 | 46.50 | 2025-01-22 | 89 | 2 | 11 | Actual |
| 12239 | 84.42 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 19056 | 594.00 | 2023-11-22 | 65 | 1 | 7 | Actual |
| 12999 | 228.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
| 34301 | -229.22 | 2025-01-22 | 91 | 6 | 8 | Actual |
| 12359 | 72.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 34995 | 527.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
| 36466 | 247.00 | 2025-03-23 | 68 | 6 | 7 | Actual |
| 31139 | 2630.60 | 2024-10-22 | 61 | 1 | 12 | Actual |
| 3306 | 1498.08 | 2022-08-23 | 72 | 6 | 8 | Actual |
| 2049 | 3436.00 | 2022-07-23 | 23 | 7 | 7 | Actual |
| 23571 | 3795.51 | 2024-03-22 | 18 | 7 | 12 | Actual |
| 17949 | 160.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
| 26330 | 661.70 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 2747 | 110.00 | 2022-08-23 | 83 | 1 | 6 | Actual |
| 34293 | 608.67 | 2025-01-22 | 81 | 6 | 8 | Actual |
| 354 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
| 34043 | 32.00 | 2025-01-22 | 71 | 5 | 6 | Actual |
| 13547 | 212.00 | 2023-06-22 | 89 | 6 | 3 | Actual |
| 24760 | 189.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 34846 | 78696.00 | 2025-02-20 | 19 | 7 | 3 | Actual |
| 427 | 112.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
| 17790 | 111.00 | 2023-10-23 | 54 | 6 | 5 | Actual |
| 1158 | 624.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
| 8708 | 5.00 | 2023-01-23 | 54 | 6 | 7 | Actual |
| 3538 | 100.00 | 2022-09-22 | 81 | 7 | 3 | Budget |
| 3870 | 110.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
| 29684 | 475.00 | 2024-09-21 | 92 | 6 | 7 | Actual |
| 24094 | 76783.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 17191 | 182.90 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 9491 | 9.00 | 2023-02-20 | 96 | 1 | 6 | Actual |
| 6980 | 46600.00 | 2022-12-23 | 56 | 6 | 4 | Budget |
| 35714 | 129.48 | 2025-02-20 | 94 | 1 | 12 | Actual |
| 21339 | 62.46 | 2024-01-23 | 83 | 1 | 11 | Actual |
| 16634 | 4.00 | 2023-09-22 | 96 | 7 | 3 | Actual |
| 15831 | 88.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 33168 | 316.24 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 18377 | 5.01 | 2023-10-23 | 69 | 5 | 11 | Actual |
| 36201 | 334372.00 | 2025-03-23 | 4 | 7 | 5 | Actual |
| 37887 | 120.97 | 2025-04-22 | 83 | 4 | 11 | Actual |
| 17326 | 180.55 | 2023-09-22 | 77 | 4 | 11 | Actual |
| 6783 | 409.00 | 2022-12-23 | 90 | 1 | 3 | Actual |
| 33819 | 16948.00 | 2025-01-22 | 22 | 7 | 4 | Actual |
| 4523 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
| 31822 | 254.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 33179 | 437.45 | 2024-12-22 | 92 | 6 | 8 | Actual |
| 905 | -142.00 | 2022-06-22 | 91 | 6 | 7 | Actual |
| 9522 | 139.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
| 9858 | 166.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 35206 | 208.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 14795 | 18637.00 | 2023-07-23 | 24 | 7 | 5 | Actual |
| 4951 | 117406.00 | 2022-10-23 | 35 | 7 | 5 | Actual |
| 26667 | -149.24 | 2024-06-21 | 91 | 6 | 12 | Actual |
| 10514 | 42.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 17056 | 544.00 | 2023-09-22 | 65 | 6 | 7 | Actual |
| 9457 | 100.00 | 2023-02-20 | 68 | 1 | 6 | Budget |
| 21509 | 6504.07 | 2024-01-23 | 28 | 7 | 11 | Actual |
| 39002 | 39.06 | 2025-05-23 | 71 | 3 | 11 | Actual |
| 16157 | 638.97 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 9059 | 200.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
| 35006 | 1215.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
| 37451 | 120.00 | 2025-04-22 | 83 | 3 | 6 | Actual |
| 9910 | 14629.00 | 2023-02-20 | 100 | 7 | 7 | Actual |
| 25819 | 77.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 1068 | 220.00 | 2022-06-22 | 73 | 6 | 8 | Budget |
| 37705 | 582.91 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 34078 | 864.00 | 2025-01-22 | 76 | 6 | 6 | Actual |
| 7346 | 360.00 | 2022-12-23 | 92 | 3 | 6 | Actual |
| 36207 | 97709.00 | 2025-03-23 | 15 | 7 | 5 | Actual |
| 3581 | 950.00 | 2022-09-22 | 77 | 1 | 4 | Budget |
| 20825 | 4307.00 | 2024-01-23 | 62 | 1 | 5 | Actual |
| 22622 | 5706.00 | 2024-03-22 | 61 | 6 | 3 | Actual |
| 4651 | 102.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
| 13315 | 842.01 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 38369 | 19.00 | 2025-05-23 | 96 | 1 | 4 | Actual |
| 25017 | 82.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
| 12831 | 220.00 | 2023-05-23 | 73 | 1 | 6 | Budget |
| 2868 | 152.00 | 2022-08-23 | 67 | 4 | 6 | Actual |
| 5702 | 90.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 9882 | 505300.00 | 2023-02-20 | 101 | 6 | 7 | Budget |
| 32185 | 475.24 | 2024-11-21 | 80 | 4 | 11 | Actual |
| 28215 | 4815.00 | 2024-08-22 | 61 | 6 | 5 | Actual |
| 28520 | 1143.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 35103 | 436.00 | 2025-02-20 | 92 | 1 | 6 | Actual |
| 9158 | 20.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 4092 | 200.00 | 2022-09-22 | 65 | 6 | 6 | Budget |
| 6693 | 30.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 35042 | 176.00 | 2025-02-20 | 89 | 6 | 5 | Actual |
| 13201 | 24500.00 | 2023-05-23 | 57 | 6 | 7 | Budget |
| 8408 | 60.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 16741 | 772.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 29528 | 70.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 34308 | 745266.48 | 2025-01-22 | 4 | 7 | 8 | Actual |
| 15284 | 59.27 | 2023-07-23 | 73 | 3 | 11 | Actual |
| 1587 | 72588.00 | 2022-07-23 | 35 | 7 | 5 | Actual |
| 16026 | 300.00 | 2023-08-23 | 67 | 6 | 7 | Actual |
| 36270 | 167.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 34507 | 27000.00 | 2025-01-22 | 99 | 6 | 11 | Actual |
| 3448 | 161.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
| 10585 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 5902 | 540.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 29881 | 113.53 | 2024-09-21 | 81 | 2 | 11 | Actual |
| 19106 | 234.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
| 22935 | 58.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
| 34076 | 154.00 | 2025-01-22 | 73 | 6 | 6 | Actual |
| 16829 | 35.00 | 2023-09-22 | 69 | 1 | 6 | Actual |
| 16904 | 1992.00 | 2023-09-22 | 61 | 4 | 6 | Actual |
| 13823 | 226.00 | 2023-06-22 | 89 | 1 | 6 | Actual |
| 282 | 165.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 17569 | 346.00 | 2023-10-23 | 89 | 1 | 3 | Actual |
| 21114 | 330.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
| 38752 | 16.00 | 2025-05-23 | 96 | 1 | 7 | Actual |
| 27611 | 294.38 | 2024-07-22 | 92 | 3 | 11 | Actual |
| 35820 | 313.54 | 2025-02-20 | 77 | 1 | 13 | Actual |
| 38897 | 67.75 | 2025-05-23 | 82 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2024-08-22 | 23 | 7 | 8 | Actual |
| 9836 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 21021 | 8.00 | 2024-01-23 | 96 | 4 | 6 | Actual |
| 1963 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 33334 | 140.12 | 2024-12-22 | 68 | 6 | 11 | Actual |
| 11493 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 5831 | 1272.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 39137 | -53051.12 | 2025-05-23 | 43 | 7 | 11 | Actual |
| 14111 | 931.40 | 2023-06-22 | 81 | 1 | 8 | Actual |
| 8172 | 18112.00 | 2023-01-23 | 28 | 7 | 4 | Actual |
| 20821 | 553708.00 | 2024-01-23 | 46 | 7 | 4 | Actual |
| 34520 | 4462.54 | 2025-01-22 | 22 | 7 | 11 | Actual |
| 6013 | 266.00 | 2022-11-22 | 67 | 6 | 5 | Actual |
| 31428 | 172.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 30565 | 248.00 | 2024-10-22 | 76 | 1 | 6 | Actual |
| 25097 | 348283.00 | 2024-05-22 | 6 | 7 | 6 | Actual |
| 24528 | 102.89 | 2024-04-21 | 90 | 1 | 12 | Actual |
| 29513 | 203.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 27643 | 640.13 | 2024-07-22 | 62 | 5 | 11 | Actual |
| 30486 | 299.00 | 2024-10-22 | 94 | 1 | 5 | Actual |
| 31857 | 55087.00 | 2024-11-21 | 19 | 7 | 6 | Actual |
| 23815 | 298.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 23393 | 23.10 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 10875 | 17771.00 | 2023-03-23 | 24 | 7 | 6 | Actual |
| 21825 | 6069.00 | 2024-02-20 | 61 | 1 | 5 | Actual |
| 36420 | 41637.00 | 2025-03-23 | 38 | 7 | 6 | Actual |
| 36591 | 645.03 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 24897 | 43000.00 | 2024-05-22 | 99 | 6 | 5 | Actual |
| 23267 | 196.54 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 30527 | 790647.00 | 2024-10-22 | 6 | 7 | 5 | Actual |
| 24923 | 26267.00 | 2024-05-22 | 40 | 7 | 5 | Actual |
| 28991 | 8671.13 | 2024-08-22 | 28 | 7 | 12 | Actual |
| 5277 | 21794.00 | 2022-10-23 | 32 | 7 | 6 | Actual |
| 9907 | 22461.00 | 2023-02-20 | 40 | 7 | 7 | Actual |
| 23313 | 241.19 | 2024-03-22 | 74 | 1 | 11 | Actual |
| 37268 | 82812.00 | 2025-04-22 | 21 | 7 | 4 | Actual |
| 5385 | 100.00 | 2022-10-23 | 85 | 6 | 7 | Budget |
| 32537 | 234.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
| 16311 | 285.87 | 2023-08-23 | 62 | 5 | 11 | Actual |
| 35439 | 1690.51 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 38394 | 67.00 | 2025-05-23 | 82 | 6 | 4 | Actual |
| 3084 | 333.00 | 2022-08-23 | 90 | 1 | 7 | Actual |
| 5882 | 202.00 | 2022-11-22 | 74 | 6 | 4 | Actual |
| 3809 | 9055.00 | 2022-09-22 | 7 | 7 | 5 | Actual |
| 3395 | 156.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 38505 | 95724.00 | 2025-05-23 | 13 | 7 | 5 | Actual |
| 30635 | 14823.00 | 2024-10-22 | 60 | 4 | 6 | Actual |
| 38697 | 279740.00 | 2025-05-23 | 101 | 6 | 6 | Actual |
| 35619 | 19.91 | 2025-02-20 | 89 | 5 | 11 | Actual |
| 27766 | 25.23 | 2024-07-22 | 67 | 2 | 12 | Actual |
| 27738 | 205.02 | 2024-07-22 | 67 | 1 | 12 | Actual |
| 19598 | 334.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 6527 | 22041.00 | 2022-11-22 | 7 | 7 | 7 | Actual |
| 18111 | 1908.00 | 2023-10-23 | 97 | 6 | 7 | Actual |
| 12919 | 380.00 | 2023-05-23 | 66 | 3 | 6 | Budget |
| 29531 | 297.00 | 2024-09-21 | 90 | 4 | 6 | Actual |
| 1475 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 19998 | 35.00 | 2023-12-23 | 68 | 5 | 6 | Actual |
| 17672 | 653.00 | 2023-10-23 | 66 | 1 | 4 | Actual |
| 26474 | 108.21 | 2024-06-21 | 76 | 3 | 11 | Actual |
| 15562 | 30739.00 | 2023-08-23 | 24 | 7 | 3 | Actual |
| 30191 | 3080.26 | 2024-09-21 | 62 | 6 | 13 | Actual |
| 467 | -657203.80 | 2022-06-22 | 43 | 7 | 5 | Actual |
| 32839 | 20.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 17901 | 66.00 | 2023-10-23 | 89 | 2 | 6 | Actual |
| 15657 | 125.00 | 2023-08-23 | 84 | 6 | 4 | Actual |
| 28094 | 513.00 | 2024-08-22 | 67 | 1 | 4 | Actual |
| 15800 | 139.00 | 2023-08-23 | 74 | 1 | 6 | Actual |
| 38800 | 16595.00 | 2025-05-23 | 20 | 7 | 7 | Actual |
| 19713 | 245.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 4 | 2208.00 | 2022-06-22 | 61 | 1 | 3 | Actual |
| 21543 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 16384 | 3223.16 | 2023-08-23 | 22 | 7 | 11 | Actual |
| 9551 | 280.00 | 2023-02-20 | 66 | 3 | 6 | Budget |
| 20565 | 61.40 | 2023-12-23 | 77 | 6 | 12 | Actual |
| 5995 | 0.00 | 2022-11-22 | 54 | 6 | 5 | Budget |
| 24712 | 305069.00 | 2024-05-22 | 43 | 7 | 3 | Actual |
| 26361 | 276.84 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 33966 | 70.00 | 2025-01-22 | 76 | 2 | 6 | Actual |
| 37944 | 580.56 | 2025-04-22 | 80 | 6 | 11 | Actual |
| 32262 | 572732.71 | 2024-11-21 | 6 | 7 | 11 | Actual |
| 38491 | 1053.00 | 2025-05-23 | 87 | 6 | 5 | Actual |
| 38126 | 97.74 | 2025-04-22 | 84 | 1 | 13 | Actual |
| 31934 | -337.00 | 2024-11-21 | 91 | 6 | 7 | Actual |
| 28108 | 395.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 5688 | 67.00 | 2022-11-22 | 68 | 6 | 3 | Actual |
| 31907 | 211238.00 | 2024-11-21 | 56 | 6 | 7 | Actual |
| 36284 | 29204.00 | 2025-03-23 | 60 | 3 | 6 | Actual |
| 23473 | 27000.00 | 2024-03-22 | 99 | 6 | 11 | Actual |
| 2945 | 76.00 | 2022-08-23 | 89 | 5 | 6 | Actual |
| 26005 | 260.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 24786 | 250.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
| 12985 | 480.00 | 2023-05-23 | 80 | 4 | 6 | Budget |
| 19149 | 1134.44 | 2023-11-22 | 65 | 1 | 8 | Actual |
| 28364 | 195.00 | 2024-08-22 | 73 | 4 | 6 | Actual |
| 35766 | 64.59 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 2612 | 200.00 | 2022-08-23 | 84 | 1 | 5 | Budget |
| 2593 | 300.00 | 2022-08-23 | 73 | 1 | 5 | Budget |
| 12669 | -101932.00 | 2023-05-23 | 43 | 7 | 4 | Actual |
| 14218 | 20229.86 | 2023-06-22 | 60 | 1 | 11 | Actual |
| 27502 | 34500.00 | 2024-07-22 | 99 | 6 | 8 | Actual |
| 21614 | 9449.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 33382 | 70102.07 | 2024-12-22 | 39 | 7 | 11 | Actual |
| 36627 | 101128.72 | 2025-03-23 | 31 | 7 | 8 | Actual |
| 17814 | 134.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 18610 | -209.00 | 2023-11-22 | 91 | 6 | 3 | Actual |
| 6542 | 23350.00 | 2022-11-22 | 32 | 7 | 7 | Actual |
| 9410 | 336.00 | 2023-02-20 | 92 | 6 | 5 | Actual |
| 34011 | 1352.00 | 2025-01-22 | 62 | 4 | 6 | Actual |
| 18395 | 9.27 | 2023-10-23 | 94 | 5 | 11 | Actual |
| 22131 | 184.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 27801 | 56.08 | 2024-07-22 | 71 | 6 | 12 | Actual |
| 32218 | 149.70 | 2024-11-21 | 87 | 5 | 11 | Actual |
| 27824 | 572086.95 | 2024-07-22 | 4 | 7 | 12 | Actual |
| 6960 | 220.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 34638 | 5464.69 | 2025-01-22 | 20 | 7 | 12 | Actual |
| 31061 | 273.10 | 2024-10-22 | 81 | 4 | 11 | Actual |
| 4862 | 380.00 | 2022-10-23 | 92 | 1 | 5 | Actual |
| 25380 | 35.87 | 2024-05-22 | 81 | 2 | 11 | Actual |
| 11926 | 13549.00 | 2023-04-22 | 53 | 6 | 6 | Actual |
| 13299 | 73.81 | 2023-05-23 | 69 | 1 | 8 | Actual |
| 36059 | 1321.00 | 2025-03-23 | 81 | 1 | 4 | Actual |
| 2172 | 1400.00 | 2022-07-23 | 61 | 6 | 8 | Budget |
| 2094 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 30041 | 532.68 | 2024-09-21 | 61 | 2 | 12 | Actual |
| 21401 | 199.70 | 2024-01-23 | 92 | 3 | 11 | Actual |
| 5474 | 222946.14 | 2022-10-23 | 12 | 2 | 8 | Actual |
| 36346 | 123.00 | 2025-03-23 | 74 | 5 | 6 | Actual |
| 25381 | 3.95 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 39094 | 517.79 | 2025-05-23 | 77 | 6 | 11 | Actual |
| 3375 | 380.00 | 2022-09-22 | 65 | 1 | 3 | Budget |
| 26639 | 101048.39 | 2024-06-21 | 54 | 6 | 12 | Actual |
| 3831 | 17346.00 | 2022-09-22 | 40 | 7 | 5 | Actual |
| 19745 | 1465.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 10747 | 241.00 | 2023-03-23 | 90 | 4 | 6 | Actual |
| 793 | 22950.00 | 2022-06-22 | 37 | 7 | 6 | Actual |
| 3562 | 3200.00 | 2022-09-22 | 62 | 1 | 4 | Budget |
| 36182 | 2084.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 20904 | 25524.00 | 2024-01-23 | 32 | 7 | 5 | Actual |
| 12688 | 100.00 | 2023-05-23 | 71 | 1 | 5 | Budget |
| 35464 | 21151.48 | 2025-02-20 | 8 | 7 | 8 | Actual |
| 7024 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 31823 | 231.00 | 2024-11-21 | 66 | 6 | 6 | Actual |
| 36242 | 155.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 20221 | 146.54 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 14548 | 1205.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 22119 | 220.00 | 2024-02-20 | 68 | 1 | 7 | Actual |
| 36892 | 1.00 | 2025-03-23 | 96 | 2 | 12 | Actual |
| 38550 | 224.00 | 2025-05-23 | 89 | 1 | 6 | Actual |
| 17040 | 192.00 | 2023-09-22 | 89 | 1 | 7 | Actual |
| 4695 | 483.00 | 2022-10-23 | 73 | 1 | 4 | Actual |
| 34069 | 221.00 | 2025-01-22 | 65 | 6 | 6 | Actual |
| 17707 | 158.00 | 2023-10-23 | 68 | 6 | 4 | Actual |
| 18306 | 14.59 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 9555 | 117.00 | 2023-02-20 | 68 | 3 | 6 | Actual |
| 24118 | 422.00 | 2024-04-21 | 92 | 1 | 7 | Actual |
| 16349 | 17.78 | 2023-08-23 | 69 | 6 | 11 | Actual |
| 18968 | 66.00 | 2023-11-22 | 66 | 5 | 6 | Actual |
| 35104 | 13.00 | 2025-02-20 | 96 | 1 | 6 | Actual |
| 16090 | 663.21 | 2023-08-23 | 74 | 1 | 8 | Actual |
| 32379 | 326817.19 | 2024-11-21 | 46 | 7 | 12 | Actual |
| 16315 | 15.65 | 2023-08-23 | 68 | 5 | 11 | Actual |
| 17678 | 315.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
| 32580 | 51467.00 | 2024-12-22 | 32 | 7 | 3 | Actual |
| 10319 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
| 17 | 70.00 | 2022-06-22 | 71 | 1 | 3 | Budget |
| 34080 | 110.00 | 2025-01-22 | 78 | 6 | 6 | Actual |
| 27701 | 6.00 | 2024-07-22 | 96 | 6 | 11 | Actual |
| 20374 | 18.84 | 2023-12-23 | 94 | 3 | 11 | Actual |
| 7811 | 200.00 | 2022-12-23 | 81 | 6 | 8 | Budget |
| 21218 | 113.20 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 26502 | 190.12 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 33212 | 30575.89 | 2024-12-22 | 100 | 7 | 8 | Actual |
| 32390 | 171.43 | 2024-11-21 | 73 | 1 | 13 | Actual |
| 2925 | 100.00 | 2022-08-23 | 76 | 5 | 6 | Budget |
| 11614 | 200.00 | 2023-04-22 | 67 | 6 | 5 | Budget |
| 23931 | 21.00 | 2024-04-21 | 68 | 2 | 6 | Actual |
| 38901 | 1092.01 | 2025-05-23 | 87 | 6 | 8 | Actual |
| 31132 | 12914.83 | 2024-10-22 | 38 | 7 | 11 | Actual |
| 38150 | 420.56 | 2025-04-22 | 81 | 2 | 13 | Actual |
| 15888 | 64.00 | 2023-08-23 | 83 | 4 | 6 | Actual |
| 13755 | 151.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 4426 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 33370 | 4508.29 | 2024-12-22 | 22 | 7 | 11 | Actual |
| 3485 | 4369.00 | 2022-09-22 | 8 | 7 | 3 | Actual |
| 25319 | 80081.36 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 27196 | 120.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 12937 | 621.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 15731 | 4514.00 | 2023-08-23 | 61 | 6 | 5 | Actual |
| 3236 | 1000.00 | 2022-08-23 | 62 | 2 | 8 | Budget |
| 20759 | 19407.00 | 2024-01-23 | 53 | 6 | 4 | Actual |
| 11684 | 13453.00 | 2023-04-22 | 100 | 7 | 5 | Actual |
| 39336 | 60.90 | 2025-05-23 | 82 | 6 | 13 | Actual |
| 8437 | 100.00 | 2023-01-23 | 68 | 3 | 6 | Budget |
| 18668 | 82.00 | 2023-11-22 | 92 | 7 | 3 | Actual |
| 25895 | 525343.00 | 2024-06-21 | 45 | 7 | 4 | Actual |
| 39333 | 259.15 | 2025-05-23 | 78 | 6 | 13 | Actual |
| 5992 | 8000.00 | 2022-11-22 | 53 | 6 | 5 | Budget |
| 16059 | 12485.00 | 2023-08-23 | 18 | 7 | 7 | Actual |
| 17046 | 93066.00 | 2023-09-22 | 12 | 2 | 7 | Actual |
| 18744 | 45468.00 | 2023-11-22 | 19 | 7 | 4 | Actual |
| 16399 | 203544.08 | 2023-08-23 | 46 | 7 | 11 | Actual |
| 19118 | 987248.00 | 2023-11-22 | 4 | 7 | 7 | Actual |
| 5889 | 163.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 10193 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
| 3048 | 550.00 | 2022-08-23 | 65 | 1 | 7 | Budget |
| 853 | 782.00 | 2022-06-22 | 53 | 6 | 7 | Actual |
| 37730 | 5951.19 | 2025-04-22 | 62 | 6 | 8 | Actual |
| 24269 | 316.24 | 2024-04-21 | 90 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-02-20 | 97 | 6 | 8 | Actual |
| 184 | -58.00 | 2022-06-22 | 91 | 7 | 3 | Actual |
| 33798 | 1080.00 | 2025-01-22 | 87 | 6 | 4 | Actual |
| 19855 | 38500.00 | 2023-12-23 | 99 | 6 | 5 | Actual |
| 2992 | 358.00 | 2022-08-23 | 81 | 6 | 6 | Actual |
| 10050 | 200.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
| 5664 | 2200.00 | 2022-11-22 | 52 | 6 | 3 | Budget |
| 21734 | 3752.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 8884 | 546.55 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 8905 | 750.00 | 2023-01-23 | 62 | 6 | 8 | Budget |
| 28125 | 636.00 | 2024-08-22 | 65 | 6 | 4 | Actual |
| 1288 | 60.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 30991 | 260279.01 | 2024-10-22 | 12 | 2 | 11 | Actual |
| 23187 | 670.79 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2025-04-22 | 8 | 7 | 8 | Actual |
| 8698 | 232.00 | 2023-01-23 | 90 | 1 | 7 | Actual |
| 6424 | 150.00 | 2022-11-22 | 68 | 1 | 7 | Actual |
| 567 | 176270.00 | 2022-06-22 | 11 | 3 | 6 | Actual |
| 27172 | -122.00 | 2024-07-22 | 91 | 2 | 6 | Actual |
| 32373 | 56325.21 | 2024-11-21 | 35 | 7 | 12 | Actual |
| 3478 | 180.00 | 2022-09-22 | 97 | 6 | 3 | Actual |
| 9748 | 65987.00 | 2023-02-20 | 13 | 7 | 6 | Actual |
| 17872 | 91.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 38163 | 83609.83 | 2025-04-22 | 56 | 6 | 13 | Actual |
| 30631 | 400.00 | 2024-10-22 | 90 | 3 | 6 | Actual |
| 31931 | 1080.00 | 2024-11-21 | 87 | 6 | 7 | Actual |
| 6225 | 92.00 | 2022-11-22 | 94 | 3 | 6 | Actual |
| 32561 | 52000.00 | 2024-12-22 | 99 | 6 | 3 | Actual |
| 5275 | 126762.00 | 2022-10-23 | 29 | 7 | 6 | Actual |
| 33023 | 530.00 | 2024-12-22 | 90 | 1 | 7 | Actual |
| 20139 | 199.00 | 2023-12-23 | 90 | 6 | 7 | Actual |
| 34309 | 1169572.87 | 2025-01-22 | 6 | 7 | 8 | Actual |
| 4626 | 30181.00 | 2022-10-23 | 40 | 7 | 3 | Actual |
| 34815 | 137.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
| 26840 | 390.00 | 2024-07-22 | 89 | 1 | 3 | Actual |
| 12899 | 40.00 | 2023-05-23 | 85 | 2 | 6 | Budget |
| 23259 | 740.49 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 31235 | 31991.78 | 2024-10-22 | 14 | 7 | 12 | Actual |
| 27305 | 26607.00 | 2024-07-22 | 28 | 7 | 6 | Actual |
| 11371 | 30.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 30649 | 338.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 27251 | 167.00 | 2024-07-22 | 90 | 5 | 6 | Actual |
| 11835 | 257.00 | 2023-04-22 | 65 | 4 | 6 | Actual |
| 16296 | 219.91 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 14447 | 4008.28 | 2023-06-22 | 60 | 6 | 12 | Actual |
| 5947 | 2200.00 | 2022-11-22 | 62 | 1 | 5 | Budget |
| 18234 | 1412574.37 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 19423 | 197.57 | 2023-11-22 | 81 | 6 | 11 | Actual |
| 3451 | 103.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
| 8725 | 426.00 | 2023-01-23 | 66 | 6 | 7 | Actual |
| 30215 | 267.92 | 2024-09-21 | 92 | 6 | 13 | Actual |
| 37184 | 72.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 25360 | -180.09 | 2024-05-22 | 91 | 1 | 11 | Actual |
| 34321 | 37335.11 | 2025-01-22 | 24 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 13913 | 137.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
| 8064 | 546.00 | 2023-01-23 | 73 | 1 | 4 | Actual |
| 21157 | 213.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 5810 | 650.00 | 2022-11-22 | 65 | 1 | 4 | Budget |
| 20320 | 7.00 | 2023-12-23 | 96 | 1 | 11 | Actual |
| 19672 | 22245.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 2653 | 200.00 | 2022-08-23 | 74 | 6 | 5 | Budget |
| 19487 | 35.87 | 2023-11-22 | 89 | 1 | 12 | Actual |
| 18547 | 27094.88 | 2023-10-23 | 39 | 7 | 12 | Actual |
| 5834 | 79.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 13436 | 257.15 | 2023-05-23 | 90 | 6 | 8 | Actual |
| 13248 | 237.00 | 2023-05-23 | 90 | 6 | 7 | Actual |
| 32467 | 901.00 | 2024-11-21 | 97 | 6 | 13 | Actual |
| 8145 | 140.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
| 36839 | 2217.82 | 2025-03-23 | 61 | 1 | 12 | Actual |
| 5371 | 507.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 4736 | 27400.00 | 2022-10-23 | 60 | 6 | 4 | Budget |
| 22186 | 39785.00 | 2024-02-20 | 19 | 7 | 7 | Actual |
| 10265 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 11573 | 480.00 | 2023-04-22 | 81 | 1 | 5 | Budget |
| 37068 | 52568.90 | 2025-03-23 | 39 | 7 | 13 | Actual |
| 36133 | 210481.00 | 2025-03-23 | 43 | 7 | 4 | Actual |
| 24961 | 4.00 | 2024-05-22 | 69 | 2 | 6 | Actual |
| 34474 | 58.21 | 2025-01-22 | 54 | 6 | 11 | Actual |
| 1859 | 27.00 | 2022-07-23 | 69 | 6 | 6 | Actual |
| 23335 | 84.80 | 2024-03-22 | 66 | 2 | 11 | Actual |
| 19559 | 1114.61 | 2023-11-22 | 15 | 7 | 12 | Actual |
| 16130 | 198.05 | 2023-08-23 | 90 | 2 | 8 | Actual |
| 11438 | 200.00 | 2023-04-22 | 84 | 1 | 4 | Budget |
| 22507 | 8.21 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 9371 | 441.00 | 2023-02-20 | 65 | 6 | 5 | Actual |
| 35376 | 143.51 | 2025-02-20 | 69 | 1 | 8 | Actual |
| 36141 | 486.00 | 2025-03-23 | 67 | 1 | 5 | Actual |
| 33724 | 185.00 | 2025-01-22 | 73 | 7 | 3 | Actual |
| 2643 | 200.00 | 2022-08-23 | 67 | 6 | 5 | Budget |
| 10948 | 2930.00 | 2023-03-23 | 61 | 6 | 7 | Actual |
| 29197 | 108251.00 | 2024-09-21 | 21 | 7 | 3 | Actual |
| 28704 | 673.11 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 8559 | 94.00 | 2023-01-23 | 89 | 5 | 6 | Actual |
| 36452 | 17.00 | 2025-03-23 | 96 | 1 | 7 | Actual |
| 34720 | 253.89 | 2025-01-22 | 67 | 6 | 13 | Actual |
| 10513 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 38465 | 8990.00 | 2025-05-23 | 53 | 6 | 5 | Actual |
| 36448 | 550.00 | 2025-03-23 | 90 | 1 | 7 | Actual |
| 9512 | 100.00 | 2023-02-20 | 74 | 2 | 6 | Budget |
| 37403 | 515.00 | 2025-04-22 | 92 | 1 | 6 | Actual |
| 22260 | 5.00 | 2024-02-20 | 96 | 2 | 8 | Actual |
| 7051 | 21305.00 | 2022-12-23 | 24 | 7 | 4 | Actual |
| 12170 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 26654 | 36.93 | 2024-06-21 | 74 | 6 | 12 | Actual |
| 32204 | 40.12 | 2024-11-21 | 68 | 5 | 11 | Actual |
| 26508 | 40.12 | 2024-06-21 | 84 | 4 | 11 | Actual |
| 7262 | 200.00 | 2022-12-23 | 66 | 2 | 6 | Budget |
| 22741 | 37781.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
| 1755 | 50.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 18552 | 95680.00 | 2023-11-22 | 60 | 1 | 3 | Actual |
| 3413 | 451.00 | 2022-09-22 | 92 | 1 | 3 | Actual |
| 22962 | 492.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 13795 | 45545.00 | 2023-06-22 | 39 | 7 | 5 | Actual |
| 6941 | 84.00 | 2022-12-23 | 69 | 1 | 4 | Actual |
| 23975 | 376.00 | 2024-04-21 | 90 | 3 | 6 | Actual |
| 17840 | 153144.00 | 2023-10-23 | 29 | 7 | 5 | Actual |
| 9115 | 101721.00 | 2023-02-20 | 37 | 7 | 3 | Actual |
| 5132 | 192.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
| 30700 | 30.00 | 2024-10-22 | 69 | 6 | 6 | Actual |
| 14334 | 2521.02 | 2023-06-22 | 63 | 6 | 11 | Actual |
| 13382 | 21800.00 | 2023-05-23 | 53 | 6 | 8 | Budget |
| 25163 | 279.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 856 | 2300.00 | 2022-06-22 | 57 | 6 | 7 | Budget |
| 9180 | 220.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 3266 | 102.60 | 2022-08-23 | 84 | 2 | 8 | Actual |
| 2135 | 322.30 | 2022-07-23 | 76 | 2 | 8 | Actual |
| 34559 | 138.00 | 2025-01-22 | 90 | 1 | 12 | Actual |
| 35879 | 4094.31 | 2025-02-20 | 76 | 6 | 13 | Actual |
| 32832 | 690.00 | 2024-12-22 | 61 | 2 | 6 | Actual |
| 5381 | 200.00 | 2022-10-23 | 83 | 6 | 7 | Budget |
| 36944 | 79570.33 | 2025-03-23 | 29 | 7 | 12 | Actual |
| 28739 | 20803.27 | 2024-08-22 | 60 | 3 | 11 | Actual |
| 26458 | 147.57 | 2024-06-21 | 90 | 2 | 11 | Actual |
| 8279 | 40.00 | 2023-01-23 | 82 | 6 | 5 | Actual |
| 19172 | 11.00 | 2023-11-22 | 96 | 1 | 8 | Actual |
| 26748 | 181.96 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 33508 | 2438.14 | 2024-12-22 | 61 | 1 | 13 | Actual |
| 22972 | 408.00 | 2024-03-22 | 92 | 3 | 6 | Actual |
| 154 | 30.00 | 2022-06-22 | 68 | 7 | 3 | Budget |
| 34241 | 819.28 | 2025-01-22 | 92 | 1 | 8 | Actual |
| 10434 | 320.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 23243 | 49380.79 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 2406 | 15.00 | 2022-08-23 | 71 | 7 | 3 | Actual |
| 5150 | 9700.00 | 2022-10-23 | 60 | 5 | 6 | Budget |
| 33952 | 600.00 | 2025-01-22 | 92 | 1 | 6 | Actual |
| 35107 | 690.00 | 2025-02-20 | 61 | 2 | 6 | Actual |
| 27725 | 74086.18 | 2024-07-22 | 35 | 7 | 11 | Actual |
| 485 | 22.00 | 2022-06-22 | 69 | 1 | 6 | Actual |
| 13101 | 87.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 2061 | 23573.00 | 2022-07-23 | 40 | 7 | 7 | Actual |
| 18883 | 61364.00 | 2023-11-22 | 12 | 2 | 6 | Actual |
| 31903 | 17.00 | 2024-11-21 | 96 | 1 | 7 | Actual |
| 8565 | 7493.00 | 2023-01-23 | 52 | 6 | 6 | Actual |
| 3237 | 200.00 | 2022-08-23 | 65 | 2 | 8 | Budget |
| 7154 | 650.00 | 2022-12-23 | 80 | 6 | 5 | Budget |
| 13659 | 608.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 8232 | 8.00 | 2023-01-23 | 96 | 1 | 5 | Actual |
| 17661 | 34.00 | 2023-10-23 | 89 | 7 | 3 | Actual |
| 21466 | 3662.53 | 2024-01-23 | 63 | 6 | 11 | Actual |
| 7209 | 2190.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
| 19626 | 3227.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 26457 | 96.51 | 2024-06-21 | 89 | 2 | 11 | Actual |
| 26170 | 55087.00 | 2024-06-21 | 19 | 7 | 6 | Actual |
| 36876 | 398.64 | 2025-03-23 | 74 | 2 | 12 | Actual |
| 5108 | 1264.00 | 2022-10-23 | 62 | 4 | 6 | Actual |
| 35031 | 334.00 | 2025-02-20 | 74 | 6 | 5 | Actual |
| 25763 | 62904.00 | 2024-06-21 | 32 | 7 | 3 | Actual |
| 24324 | 48.63 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 17618 | 71380.00 | 2023-10-23 | 14 | 7 | 3 | Actual |
| 664 | 850.00 | 2022-06-22 | 61 | 5 | 6 | Budget |
| 35405 | 96.54 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 34892 | 35659.00 | 2025-02-20 | 100 | 7 | 3 | Actual |
| 24673 | 64.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 39365 | 55240.88 | 2025-05-23 | 31 | 7 | 13 | Actual |
| 3892 | 100.00 | 2022-09-22 | 66 | 2 | 6 | Budget |
| 36248 | 120.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
| 3045 | 3276.00 | 2022-08-23 | 61 | 1 | 7 | Actual |
| 8296 | 38500.00 | 2023-01-23 | 99 | 6 | 5 | Actual |
| 2346 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
| 6831 | 281.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2022-09-22 | 94 | 6 | 3 | Actual |
| 7607 | 72.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
| 12918 | 307.00 | 2023-05-23 | 66 | 3 | 6 | Actual |
| 19564 | 3288.05 | 2023-11-22 | 22 | 7 | 12 | Actual |
| 9852 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 23150 | 26740.00 | 2024-03-22 | 94 | 6 | 7 | Actual |
| 38327 | 245.00 | 2025-05-23 | 77 | 7 | 3 | Actual |
| 30219 | 116573.60 | 2024-09-21 | 101 | 6 | 13 | Actual |
| 300 | 138120.00 | 2022-06-22 | 4 | 7 | 4 | Actual |
| 33524 | 134.59 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 34453 | 15.65 | 2025-01-22 | 71 | 5 | 11 | Actual |
| 36874 | 12.46 | 2025-03-23 | 71 | 2 | 12 | Actual |
| 1502 | 25756.00 | 2022-07-23 | 52 | 6 | 5 | Actual |
| 26047 | 1191867.00 | 2024-06-21 | 11 | 3 | 6 | Actual |
| 32530 | 5936.00 | 2024-12-22 | 57 | 6 | 3 | Actual |
| 11523 | 10976.00 | 2023-04-22 | 18 | 7 | 4 | Actual |
| 13624 | 431.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
| 37776 | 114635.04 | 2025-04-22 | 31 | 7 | 8 | Actual |
| 19743 | 223.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
| 15468 | 1330.57 | 2023-07-23 | 23 | 7 | 12 | Actual |
| 35741 | 100.76 | 2025-02-20 | 92 | 2 | 12 | Actual |
| 30296 | 274.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 24258 | 6978.48 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-07-22 | 46 | 7 | 8 | Actual |
| 32469 | 454485.16 | 2024-11-21 | 101 | 6 | 13 | Actual |
| 28326 | 4.00 | 2024-08-22 | 96 | 2 | 6 | Actual |
| 33631 | 205.00 | 2025-01-22 | 71 | 1 | 3 | Actual |
| 22701 | 73.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
| 39300 | 271.43 | 2025-05-23 | 78 | 2 | 13 | Actual |
| 8718 | 1900.00 | 2023-01-23 | 62 | 6 | 7 | Budget |
| 758 | 86.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 12838 | 100.00 | 2023-05-23 | 78 | 1 | 6 | Budget |
| 16677 | 29.00 | 2023-09-22 | 69 | 6 | 4 | Actual |
| 39008 | 339.06 | 2025-05-23 | 80 | 3 | 11 | Actual |
| 3730 | 50.00 | 2022-09-22 | 82 | 1 | 5 | Budget |
| 27013 | 84761.00 | 2024-07-22 | 21 | 7 | 4 | Actual |
| 12395 | 23431.00 | 2023-05-23 | 54 | 6 | 3 | Actual |
| 5244 | 99.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
| 3171 | 45844.00 | 2022-08-23 | 31 | 7 | 7 | Actual |
| 1657 | 9.00 | 2022-07-23 | 69 | 2 | 6 | Actual |
| 19591 | 501.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
| 34943 | 828.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
| 4311 | 550.00 | 2022-09-22 | 65 | 1 | 8 | Budget |
| 19465 | 5721.08 | 2023-11-22 | 100 | 7 | 11 | Actual |
| 22168 | 900.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 4172 | 380.00 | 2022-09-22 | 65 | 1 | 7 | Budget |
| 13677 | 717127.00 | 2023-06-22 | 4 | 7 | 4 | Actual |
| 15166 | 243.51 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-09-21 | 62 | 2 | 8 | Actual |
| 21921 | 117.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 2911 | 164.00 | 2022-08-23 | 65 | 5 | 6 | Actual |
| 23420 | 7.14 | 2024-03-22 | 71 | 5 | 11 | Actual |
| 29529 | 347.00 | 2024-09-21 | 87 | 4 | 6 | Actual |
| 3421 | 1.00 | 2022-09-22 | 54 | 6 | 3 | Actual |
| 14774 | 204.00 | 2023-07-23 | 90 | 6 | 5 | Actual |
| 28946 | 3479.55 | 2024-08-22 | 61 | 6 | 12 | Actual |
| 16491 | 262.47 | 2023-08-23 | 8 | 7 | 12 | Actual |
| 39028 | 45.44 | 2025-05-23 | 69 | 4 | 11 | Actual |
| 34544 | 48.63 | 2025-01-22 | 69 | 1 | 12 | Actual |
| 26480 | 49.70 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 15909 | 245.00 | 2023-08-23 | 77 | 5 | 6 | Actual |
| 21873 | 366.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 38857 | 493.51 | 2025-05-23 | 74 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2023-09-22 | 22 | 7 | 8 | Actual |
| 13055 | 53802.00 | 2023-05-23 | 54 | 6 | 6 | Actual |
| 18483 | 98.63 | 2023-10-23 | 89 | 1 | 12 | Actual |
| 31288 | 324.06 | 2024-10-22 | 65 | 2 | 13 | Actual |
| 23855 | 452.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 27130 | 39.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
| 25469 | -52.43 | 2024-05-22 | 91 | 5 | 11 | Actual |
| 38725 | 29624.00 | 2025-05-23 | 100 | 7 | 6 | Actual |
| 5210 | 950.00 | 2022-10-23 | 62 | 6 | 6 | Budget |
| 32398 | 139.85 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 6923 | 114.00 | 2022-12-23 | 92 | 7 | 3 | Actual |
| 38904 | -232.25 | 2025-05-23 | 91 | 6 | 8 | Actual |
| 30350 | 264.00 | 2024-10-22 | 74 | 7 | 3 | Actual |
| 27360 | 68.00 | 2024-07-22 | 69 | 6 | 7 | Actual |
| 7192 | 110940.00 | 2022-12-23 | 29 | 7 | 5 | Actual |
| 114 | 3556.00 | 2022-06-22 | 7 | 7 | 3 | Actual |
| 34978 | 187599.00 | 2025-02-20 | 35 | 7 | 4 | Actual |
| 7225 | 157.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
| 5440 | 246.54 | 2022-10-23 | 68 | 1 | 8 | Actual |
| 37207 | 2060.00 | 2025-04-22 | 80 | 1 | 4 | Actual |
| 13665 | 134.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
| 28538 | 46698.00 | 2024-08-22 | 7 | 7 | 7 | Actual |
| 33283 | 216.72 | 2024-12-22 | 81 | 3 | 11 | Actual |
| 39242 | 41025.99 | 2025-05-23 | 21 | 7 | 12 | Actual |
| 37721 | 292.00 | 2025-04-22 | 94 | 2 | 8 | Actual |
| 25499 | 240.13 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 20699 | 45018.00 | 2024-01-23 | 40 | 7 | 3 | Actual |
| 7544 | 280.00 | 2022-12-23 | 67 | 1 | 7 | Budget |
| 11907 | 20.00 | 2023-04-22 | 82 | 5 | 6 | Budget |
| 9228 | 2764.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
| 3391 | 276.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
| 31840 | 382.00 | 2024-11-21 | 87 | 6 | 6 | Actual |
| 17205 | 1668906.42 | 2023-09-22 | 6 | 7 | 8 | Actual |
| 4061 | 49.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
| 32592 | 1083.00 | 2024-12-22 | 62 | 7 | 3 | Actual |
| 29391 | 205.00 | 2024-09-21 | 89 | 6 | 5 | Actual |
| 37247 | 253.00 | 2025-04-22 | 85 | 6 | 4 | Actual |
| 22140 | 150468.00 | 2024-02-20 | 12 | 2 | 7 | Actual |
| 26052 | 239.00 | 2024-06-21 | 66 | 3 | 6 | Actual |
| 12554 | 950.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
| 1109 | 33121.40 | 2022-06-22 | 19 | 7 | 8 | Actual |
| 39366 | 9129.49 | 2025-05-23 | 32 | 7 | 13 | Actual |
| 33934 | 127.00 | 2025-01-22 | 68 | 1 | 6 | Actual |
| 20576 | -152.43 | 2023-12-23 | 91 | 6 | 12 | Actual |
| 28845 | 82.68 | 2024-08-22 | 84 | 6 | 11 | Actual |
| 4789 | 480434.00 | 2022-10-23 | 101 | 6 | 4 | Actual |
| 4120 | 137.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 6290 | 30.00 | 2022-11-22 | 71 | 5 | 6 | Budget |
| 9071 | 480.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 29927 | 24.16 | 2024-09-21 | 69 | 4 | 11 | Actual |
| 35793 | 8674.32 | 2025-02-20 | 24 | 7 | 12 | Actual |
| 36679 | 322.04 | 2025-03-23 | 77 | 2 | 11 | Actual |
| 27419 | 149.57 | 2024-07-22 | 69 | 1 | 8 | Actual |
| 38736 | 325.00 | 2025-05-23 | 74 | 1 | 7 | Actual |
| 14031 | 20568.00 | 2023-06-22 | 54 | 6 | 7 | Actual |
| 14991 | 4422.00 | 2023-07-23 | 23 | 7 | 6 | Actual |
| 25851 | 219.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 30847 | 2001.12 | 2024-10-22 | 65 | 1 | 8 | Actual |
| 34764 | 28094.76 | 2025-01-22 | 34 | 7 | 13 | Actual |
| 29239 | 14.00 | 2024-09-21 | 94 | 7 | 3 | Actual |
| 26862 | 314.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 1826 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 17485 | 2.00 | 2023-09-22 | 96 | 2 | 12 | Actual |
| 34504 | 45790.97 | 2025-01-22 | 94 | 6 | 11 | Actual |
| 35675 | 7837.08 | 2025-02-20 | 28 | 7 | 11 | Actual |
| 37114 | 95.00 | 2025-04-22 | 69 | 6 | 3 | Actual |
| 27712 | 5255.11 | 2024-07-22 | 18 | 7 | 11 | Actual |
| 13257 | 190631.00 | 2023-05-23 | 4 | 7 | 7 | Actual |
| 17924 | 36.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 33284 | 22.04 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 28257 | 12584.00 | 2024-08-22 | 22 | 7 | 5 | Actual |
| 9415 | 352500.00 | 2023-02-20 | 101 | 6 | 5 | Budget |
| 3317 | 480.00 | 2022-08-23 | 80 | 6 | 8 | Budget |
| 9849 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Budget |
| 31245 | 70079.72 | 2024-10-22 | 29 | 7 | 12 | Actual |
| 10579 | 220.00 | 2023-03-23 | 73 | 1 | 6 | Budget |
| 34651 | 13172.28 | 2025-01-22 | 38 | 7 | 12 | Actual |
| 8276 | 668.00 | 2023-01-23 | 80 | 6 | 5 | Actual |
| 3303 | 43.51 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 5072 | 29.00 | 2022-10-23 | 71 | 3 | 6 | Actual |
| 7165 | 630.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 1376 | 1600.00 | 2022-07-23 | 62 | 6 | 4 | Budget |
| 3173 | 18648.00 | 2022-08-23 | 33 | 7 | 7 | Actual |
| 21386 | 83.74 | 2024-01-23 | 73 | 3 | 11 | Actual |
| 30247 | 7082.09 | 2024-09-21 | 100 | 7 | 13 | Actual |
| 36154 | 275.00 | 2025-03-23 | 84 | 1 | 5 | Actual |
| 1668 | 50.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 34989 | 783.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
| 16396 | 54190.07 | 2023-08-23 | 39 | 7 | 11 | Actual |
| 14413 | 108.21 | 2023-06-22 | 90 | 1 | 12 | Actual |
| 28608 | 64.72 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 15783 | 130827.00 | 2023-08-23 | 37 | 7 | 5 | Actual |
| 13746 | 222.00 | 2023-06-22 | 67 | 6 | 5 | Actual |
| 28053 | 45056.00 | 2024-08-22 | 34 | 7 | 3 | Actual |
| 20796 | 336642.00 | 2024-01-23 | 6 | 7 | 4 | Actual |
| 35502 | 188.00 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 28311 | 134.00 | 2024-08-22 | 74 | 2 | 6 | Actual |
| 28797 | 59.27 | 2024-08-22 | 66 | 5 | 11 | Actual |
| 28743 | 336.94 | 2024-08-22 | 66 | 3 | 11 | Actual |
| 20903 | 54934.00 | 2024-01-23 | 31 | 7 | 5 | Actual |
| 14141 | 137.45 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 10565 | 1900.00 | 2023-03-23 | 62 | 1 | 6 | Budget |
| 28750 | 229.49 | 2024-08-22 | 76 | 3 | 11 | Actual |
| 16716 | 218064.00 | 2023-09-22 | 29 | 7 | 4 | Actual |
| 20515 | 29.48 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 7162 | 100.00 | 2022-12-23 | 84 | 6 | 5 | Budget |
| 137 | 350000.00 | 2022-06-22 | 42 | 7 | 3 | Actual |
| 4541 | 2200.00 | 2022-10-23 | 53 | 6 | 3 | Budget |
| 24047 | 188.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
| 3445 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
| 41 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 32847 | 10.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 19147 | 8345.18 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 131 | 9316.00 | 2022-06-22 | 34 | 7 | 3 | Actual |
| 23054 | 198.00 | 2024-03-22 | 89 | 6 | 6 | Actual |
| 10083 | 3645.09 | 2023-02-20 | 23 | 7 | 8 | Actual |
| 5310 | 364.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
| 27472 | 41400.34 | 2024-07-22 | 60 | 6 | 8 | Actual |
| 29542 | 15.00 | 2024-09-21 | 69 | 5 | 6 | Actual |
| 35730 | 84.80 | 2025-02-20 | 78 | 2 | 12 | Actual |
| 1106 | 39433.63 | 2022-06-22 | 14 | 7 | 8 | Actual |
| 31279 | 76.69 | 2024-10-22 | 89 | 1 | 13 | Actual |
| 13370 | 70.00 | 2023-05-23 | 85 | 2 | 8 | Budget |
| 27293 | 11729.00 | 2024-07-22 | 7 | 7 | 6 | Actual |
| 30616 | 25.00 | 2024-10-22 | 69 | 3 | 6 | Actual |
| 291 | 218.00 | 2022-06-22 | 90 | 6 | 4 | Actual |
| 25442 | -67.32 | 2024-05-22 | 91 | 4 | 11 | Actual |
| 36413 | 218562.00 | 2025-03-23 | 29 | 7 | 6 | Actual |
| 11489 | 748.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 22105 | 96484.00 | 2024-02-20 | 35 | 7 | 6 | Actual |
| 11244 | 710.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 9042 | 1300.00 | 2023-02-20 | 61 | 6 | 3 | Budget |
| 1424 | 262220.00 | 2022-07-23 | 101 | 6 | 4 | Actual |
| 31657 | 73674.00 | 2024-11-21 | 14 | 7 | 5 | Actual |
| 20484 | 9578.60 | 2023-12-23 | 32 | 7 | 11 | Actual |
| 10807 | 20511.00 | 2023-03-23 | 60 | 6 | 6 | Actual |
| 1832 | 3.00 | 2022-07-23 | 96 | 5 | 6 | Actual |
| 25838 | 2986.00 | 2024-06-21 | 62 | 6 | 4 | Actual |
| 7533 | 14324.00 | 2022-12-23 | 100 | 7 | 6 | Actual |
| 33651 | 8040.00 | 2025-01-22 | 52 | 6 | 3 | Actual |
| 6447 | 200.00 | 2022-11-22 | 84 | 1 | 7 | Budget |
| 23484 | 3909.34 | 2024-03-22 | 20 | 7 | 11 | Actual |
| 10937 | 40003.00 | 2023-03-23 | 12 | 2 | 7 | Actual |
| 39033 | 493.32 | 2025-05-23 | 77 | 4 | 11 | Actual |
| 34068 | 4360.00 | 2025-01-22 | 63 | 6 | 6 | Actual |
| 35580 | 178.42 | 2025-02-20 | 73 | 4 | 11 | Actual |
| 30836 | 209382.00 | 2024-10-22 | 35 | 7 | 7 | Actual |
| 8914 | 82.90 | 2023-01-23 | 68 | 6 | 8 | Actual |
| 14469 | 58.21 | 2023-06-22 | 87 | 6 | 12 | Actual |
| 860 | 2500.00 | 2022-06-22 | 61 | 6 | 7 | Budget |
| 30187 | 66065.64 | 2024-09-21 | 56 | 6 | 13 | Actual |
| 19328 | 10.33 | 2023-11-22 | 69 | 3 | 11 | Actual |
| 31391 | 402.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 37205 | 1474.00 | 2025-04-22 | 77 | 1 | 4 | Actual |
| 28305 | 92.00 | 2024-08-22 | 66 | 2 | 6 | Actual |
| 22265 | 35879.02 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 23549 | 55.02 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 23718 | 195.00 | 2024-04-21 | 68 | 1 | 4 | Actual |
| 7882 | 280.00 | 2023-01-23 | 76 | 1 | 3 | Budget |
| 38785 | 444.00 | 2025-05-23 | 92 | 6 | 7 | Actual |
| 14011 | 486.00 | 2023-06-22 | 74 | 1 | 7 | Actual |
| 4788 | 528500.00 | 2022-10-23 | 101 | 6 | 4 | Budget |
| 2898 | 137.00 | 2022-08-23 | 89 | 4 | 6 | Actual |
| 31494 | 88274.00 | 2024-11-21 | 60 | 1 | 4 | Actual |
| 6825 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 10890 | 36700.00 | 2023-03-23 | 60 | 1 | 7 | Budget |
| 21566 | 28.42 | 2024-01-23 | 74 | 6 | 12 | Actual |
| 32097 | 69.91 | 2024-11-21 | 71 | 1 | 11 | Actual |
| 35553 | 178.42 | 2025-02-20 | 73 | 3 | 11 | Actual |
| 37209 | 135.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 5043 | 50.00 | 2022-10-23 | 84 | 2 | 6 | Budget |
| 15669 | 181153.00 | 2023-08-23 | 4 | 7 | 4 | Actual |
| 1191 | 2400.00 | 2022-07-23 | 63 | 6 | 3 | Budget |
| 18893 | 74.00 | 2023-11-22 | 73 | 2 | 6 | Actual |
| 18969 | 35.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
| 33528 | 120.55 | 2024-12-22 | 89 | 1 | 13 | Actual |
| 28075 | 410.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 29982 | 27000.00 | 2024-09-21 | 99 | 6 | 11 | Actual |
| 14162 | 266.24 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 11535 | 25147.00 | 2023-04-22 | 34 | 7 | 4 | Actual |
| 5654 | 495.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 11829 | 20600.00 | 2023-04-22 | 60 | 4 | 6 | Budget |
| 13875 | 70.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
| 30332 | 35710.00 | 2024-10-22 | 34 | 7 | 3 | Actual |
| 1767 | 380.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 38556 | 9563.00 | 2025-05-23 | 60 | 2 | 6 | Actual |
| 6753 | 100.00 | 2022-12-23 | 68 | 1 | 3 | Budget |
| 35719 | 903.97 | 2025-02-20 | 62 | 2 | 12 | Actual |
| 26944 | 684.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 4859 | 185.00 | 2022-10-23 | 89 | 1 | 5 | Actual |
| 3751 | 61700.00 | 2022-09-22 | 56 | 6 | 5 | Budget |
| 34015 | 97.00 | 2025-01-22 | 68 | 4 | 6 | Actual |
| 13353 | 200.00 | 2023-05-23 | 74 | 2 | 8 | Budget |
| 20054 | 196006.00 | 2023-12-23 | 4 | 7 | 6 | Actual |
| 16422 | 73.10 | 2023-08-23 | 89 | 1 | 12 | Actual |
| 21357 | 13.53 | 2024-01-23 | 69 | 2 | 11 | Actual |
| 17378 | 178.42 | 2023-09-22 | 66 | 6 | 11 | Actual |
| 5784 | 124.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
| 37675 | 113.20 | 2025-04-22 | 69 | 1 | 8 | Actual |
| 3466 | 70.00 | 2022-09-22 | 84 | 6 | 3 | Budget |
| 16589 | 56836.00 | 2023-09-22 | 19 | 7 | 3 | Actual |
| 5375 | 623.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 9780 | 655.00 | 2023-02-20 | 66 | 1 | 7 | Actual |
| 12073 | 32800.00 | 2023-04-22 | 60 | 6 | 7 | Budget |
| 12309 | 61521.92 | 2023-04-22 | 94 | 6 | 8 | Actual |
| 11307 | 200.00 | 2023-04-22 | 81 | 6 | 3 | Budget |
| 32283 | 13560.59 | 2024-11-21 | 38 | 7 | 11 | Actual |
| 1679 | 30.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
| 2175 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 22464 | 307.15 | 2024-02-20 | 92 | 6 | 11 | Actual |
| 21625 | 1184.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 36276 | 139.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
| 6334 | 950.00 | 2022-11-22 | 62 | 6 | 6 | Budget |
| 20644 | 6135.00 | 2024-01-23 | 61 | 6 | 3 | Actual |
| 18292 | 34.80 | 2023-10-23 | 65 | 2 | 11 | Actual |
| 31734 | 1323613.00 | 2024-11-21 | 11 | 3 | 6 | Actual |
| 7961 | 380.00 | 2023-01-23 | 87 | 6 | 3 | Budget |
| 8406 | 20.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
| 7048 | 51148.00 | 2022-12-23 | 21 | 7 | 4 | Actual |
| 34128 | 1314.00 | 2025-01-22 | 66 | 1 | 7 | Actual |
| 33415 | 5334.90 | 2024-12-22 | 60 | 2 | 12 | Actual |
| 29298 | 180.00 | 2024-09-21 | 89 | 6 | 4 | Actual |
| 20238 | 782.91 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 10984 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
| 38035 | 18.84 | 2025-04-22 | 85 | 2 | 12 | Actual |
| 6738 | 983294.07 | 2022-11-22 | 43 | 7 | 8 | Actual |
| 18952 | 257.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
| 840 | 142.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
| 219 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
| 14553 | 285.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 12939 | 384.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
| 1486 | 60.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 6015 | 196.00 | 2022-11-22 | 68 | 6 | 5 | Actual |
| 10692 | 141.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 23864 | 381.00 | 2024-04-21 | 92 | 6 | 5 | Actual |
| 27372 | 223.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 14063 | 1062.00 | 2023-06-22 | 97 | 6 | 7 | Actual |
| 7888 | 550.00 | 2023-01-23 | 80 | 1 | 3 | Budget |
| 4946 | 114372.00 | 2022-10-23 | 29 | 7 | 5 | Actual |
| 29869 | 115.65 | 2024-09-21 | 65 | 2 | 11 | Actual |
| 1380 | 380.00 | 2022-07-23 | 65 | 6 | 4 | Budget |
| 21833 | 365.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 39149 | 214.59 | 2025-05-23 | 73 | 1 | 12 | Actual |
| 35426 | 737.46 | 2025-02-20 | 54 | 6 | 8 | Actual |
| 22636 | 254.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 10188 | 243.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 37555 | 17287.00 | 2025-04-22 | 18 | 7 | 6 | Actual |
| 12408 | 3655.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 5471 | 622.30 | 2022-10-23 | 92 | 1 | 8 | Actual |
| 17152 | 534.42 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 8125 | 300.00 | 2023-01-23 | 73 | 6 | 4 | Actual |
| 34940 | 1205.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 28492 | 395.00 | 2024-08-22 | 89 | 1 | 7 | Actual |
| 12946 | 100.00 | 2023-05-23 | 84 | 3 | 6 | Budget |
| 16081 | 8451.24 | 2023-08-23 | 61 | 1 | 8 | Actual |
| 21517 | 8580.71 | 2024-01-23 | 38 | 7 | 11 | Actual |
| 24536 | 9.27 | 2024-04-21 | 65 | 2 | 12 | Actual |
| 3256 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 33132 | 510.18 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 21576 | 48.63 | 2024-01-23 | 87 | 6 | 12 | Actual |
| 35323 | 1111.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 7342 | 550.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 21162 | 153.00 | 2024-01-23 | 84 | 6 | 7 | Actual |
| 17154 | 598.06 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 433 | -139.00 | 2022-06-22 | 91 | 6 | 5 | Actual |
| 33575 | 397.75 | 2024-12-22 | 73 | 6 | 13 | Actual |
| 28541 | 117073.00 | 2024-08-22 | 14 | 7 | 7 | Actual |
| 3402 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 20931 | 23.00 | 2024-01-23 | 82 | 1 | 6 | Actual |
| 16853 | 94.00 | 2023-09-22 | 66 | 2 | 6 | Actual |
| 5583 | 611.00 | 2022-10-23 | 97 | 6 | 8 | Actual |
| 23497 | 9979.67 | 2024-03-22 | 38 | 7 | 11 | Actual |
| 26559 | 27.36 | 2024-06-21 | 72 | 6 | 11 | Actual |
| 22888 | 52936.00 | 2024-03-22 | 39 | 7 | 5 | Actual |
| 37441 | 52.00 | 2025-04-22 | 69 | 3 | 6 | Actual |
| 34531 | 11623.32 | 2025-01-22 | 38 | 7 | 11 | Actual |
| 7260 | 226.00 | 2022-12-23 | 65 | 2 | 6 | Actual |
| 14670 | 2606.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 34481 | 465.66 | 2025-01-22 | 65 | 6 | 11 | Actual |
| 2455 | 110.00 | 2022-08-23 | 71 | 1 | 4 | Budget |
| 38804 | 33556.00 | 2025-05-23 | 24 | 7 | 7 | Actual |
| 11842 | 90.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
| 32014 | 257.15 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 3803 | 134.00 | 2022-09-22 | 97 | 6 | 5 | Actual |
| 24023 | 57.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 27185 | 75.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
| 28993 | 36073.77 | 2024-08-22 | 31 | 7 | 12 | Actual |
| 8155 | 63000.00 | 2023-01-23 | 99 | 6 | 4 | Actual |
| 12194 | 750.00 | 2023-04-22 | 87 | 1 | 8 | Budget |
| 31619 | 26634.00 | 2024-11-21 | 57 | 6 | 5 | Actual |
| 10803 | 70000.00 | 2023-03-23 | 56 | 6 | 6 | Budget |
| 27489 | 592.00 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 22772 | 257906.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
| 1165 | 142.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 35667 | 75551.10 | 2025-02-20 | 15 | 7 | 11 | Actual |
| 28324 | -92.00 | 2024-08-22 | 91 | 2 | 6 | Actual |
| 26194 | 9572.00 | 2024-06-21 | 62 | 1 | 7 | Actual |
| 37849 | 120.97 | 2025-04-22 | 68 | 3 | 11 | Actual |
| 22198 | 86835.00 | 2024-02-20 | 35 | 7 | 7 | Actual |
| 22637 | 966.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 35428 | 50700.51 | 2025-02-20 | 57 | 6 | 8 | Actual |
| 29188 | 631568.00 | 2024-09-21 | 6 | 7 | 3 | Actual |
| 23940 | 52.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 16256 | 1077.37 | 2023-08-23 | 61 | 3 | 11 | Actual |
| 31478 | 324.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 26730 | 4694.32 | 2024-06-21 | 61 | 2 | 13 | Actual |
| 27888 | 424.07 | 2024-07-22 | 73 | 2 | 13 | Actual |
| 6516 | 241.00 | 2022-11-22 | 90 | 6 | 7 | Actual |
| 14346 | 64.59 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 23154 | 263574.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
| 9307 | 17764.00 | 2023-02-20 | 100 | 7 | 4 | Actual |
| 38994 | 13895.70 | 2025-05-23 | 60 | 3 | 11 | Actual |
| 15110 | 476.85 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 16502 | 6262.58 | 2023-08-23 | 28 | 7 | 12 | Actual |
| 6906 | 100.00 | 2022-12-23 | 80 | 7 | 3 | Budget |
| 36055 | 1035.00 | 2025-03-23 | 76 | 1 | 4 | Actual |
| 15460 | 2229.52 | 2023-07-23 | 13 | 7 | 12 | Actual |
| 28853 | 6.00 | 2024-08-22 | 96 | 6 | 11 | Actual |
| 31523 | 10856.00 | 2024-11-21 | 53 | 6 | 4 | Actual |
| 36216 | 209982.00 | 2025-03-23 | 29 | 7 | 5 | Actual |
| 1100 | 210286.82 | 2022-06-22 | 101 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-06-22 | 60 | 1 | 8 | Actual |
| 10910 | 197.00 | 2023-03-23 | 74 | 1 | 7 | Actual |
| 39330 | 503.02 | 2025-05-23 | 74 | 6 | 13 | Actual |
| 23332 | 1009.29 | 2024-03-22 | 61 | 2 | 11 | Actual |
| 30300 | 242.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
| 30279 | 85948.00 | 2024-10-22 | 56 | 6 | 3 | Actual |
| 5298 | 168.00 | 2022-10-23 | 67 | 1 | 7 | Actual |
| 23383 | 39.06 | 2024-03-22 | 94 | 3 | 11 | Actual |
| 20758 | 12938.00 | 2024-01-23 | 52 | 6 | 4 | Actual |
| 27815 | 184.81 | 2024-07-22 | 89 | 6 | 12 | Actual |
| 1711 | 104.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
| 22022 | 8.00 | 2024-02-20 | 96 | 4 | 6 | Actual |
| 37393 | 543.00 | 2025-04-22 | 80 | 1 | 6 | Actual |
| 22893 | 24639.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
| 600 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 24061 | 265.00 | 2024-04-21 | 92 | 6 | 6 | Actual |
| 2658 | 676.00 | 2022-08-23 | 77 | 6 | 5 | Actual |
| 17813 | 144.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 22432 | 43.31 | 2024-02-20 | 94 | 4 | 11 | Actual |
| 27387 | 24740.00 | 2024-07-22 | 8 | 7 | 7 | Actual |
| 12853 | 468.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 32898 | 106.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 5491 | 38.96 | 2022-10-23 | 71 | 2 | 8 | Actual |
| 14978 | 387259.00 | 2023-07-23 | 101 | 6 | 6 | Actual |
| 12361 | 272.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 6174 | -83.00 | 2022-11-22 | 91 | 2 | 6 | Actual |
| 23349 | 36.93 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 21472 | 23.10 | 2024-01-23 | 71 | 6 | 11 | Actual |
| 35763 | 245.44 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 31223 | -192.85 | 2024-10-22 | 91 | 6 | 12 | Actual |
| 35744 | 5115.75 | 2025-02-20 | 52 | 6 | 12 | Actual |
| 14062 | 9.00 | 2023-06-22 | 96 | 6 | 7 | Actual |
| 14403 | 31.61 | 2023-06-22 | 77 | 1 | 12 | Actual |
Generated 2025-07-22 18:31:52.779 UTC