[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36291
3118 items
NOTE: Only 1000 elements of total 3118 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10165 | 197.00 | 2023-03-23 | 66 | 6 | 3 | Actual |
| 24987 | 102.00 | 2024-05-22 | 67 | 3 | 6 | Actual |
| 9873 | 118.00 | 2023-02-20 | 89 | 6 | 7 | Actual |
| 31988 | 382.91 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 841 | 810.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
| 36444 | 367.00 | 2025-03-23 | 84 | 1 | 7 | Actual |
| 10790 | 55.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 1322 | 968.00 | 2022-07-23 | 65 | 1 | 4 | Actual |
| 18453 | 17067.03 | 2023-10-23 | 34 | 7 | 11 | Actual |
| 1665 | 90.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
| 13840 | 64.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 19931 | 29.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 8457 | 100.00 | 2023-01-23 | 83 | 3 | 6 | Budget |
| 29328 | 126958.00 | 2024-09-21 | 37 | 7 | 4 | Actual |
| 73 | 22.00 | 2022-06-22 | 69 | 6 | 3 | Actual |
| 34213 | 44033.00 | 2025-01-22 | 40 | 7 | 7 | Actual |
| 15664 | 9222.00 | 2023-08-23 | 94 | 6 | 4 | Actual |
| 5211 | 10512.00 | 2022-10-23 | 63 | 6 | 6 | Actual |
| 19897 | 320.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 23098 | 117.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
| 26174 | 6062.00 | 2024-06-21 | 23 | 7 | 6 | Actual |
| 13782 | 48334.00 | 2023-06-22 | 21 | 7 | 5 | Actual |
| 23692 | 23.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 8371 | 424.00 | 2023-01-23 | 92 | 1 | 6 | Actual |
| 11685 | 23442.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 8013 | 8.00 | 2023-01-23 | 69 | 7 | 3 | Actual |
| 34381 | 41.19 | 2025-01-22 | 83 | 2 | 11 | Actual |
| 17782 | 221.00 | 2023-10-23 | 90 | 1 | 5 | Actual |
| 13968 | 778.00 | 2023-06-22 | 97 | 6 | 6 | Actual |
| 14465 | 5.01 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 180 | 135.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
| 14095 | 20206.00 | 2023-06-22 | 100 | 7 | 7 | Actual |
| 7533 | 14324.00 | 2022-12-23 | 100 | 7 | 6 | Actual |
| 31585 | 777589.00 | 2024-11-21 | 46 | 7 | 4 | Actual |
| 24787 | 707.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 20189 | 1528.38 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 8997 | 34.00 | 2023-02-20 | 69 | 1 | 3 | Actual |
| 36700 | 120.97 | 2025-03-23 | 68 | 3 | 11 | Actual |
| 38005 | 86.93 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 28130 | 93.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
| 26409 | 2057.18 | 2024-06-21 | 61 | 1 | 11 | Actual |
| 29228 | 449.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 34635 | 47408.03 | 2025-01-22 | 15 | 7 | 12 | Actual |
| 26379 | 1363385.58 | 2024-06-21 | 6 | 7 | 8 | Actual |
| 13704 | 658743.00 | 2023-06-22 | 45 | 7 | 4 | Actual |
| 12117 | 111.00 | 2023-04-22 | 89 | 6 | 7 | Actual |
| 20382 | 32.67 | 2023-12-23 | 68 | 4 | 11 | Actual |
| 31322 | 211.78 | 2024-10-22 | 68 | 6 | 13 | Actual |
| 32619 | 9371.00 | 2024-12-22 | 61 | 1 | 4 | Actual |
| 24570 | 9.27 | 2024-04-21 | 68 | 6 | 12 | Actual |
| 28372 | 90.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 36259 | 94.00 | 2025-03-23 | 65 | 2 | 6 | Actual |
| 34625 | 8.00 | 2025-01-22 | 96 | 6 | 12 | Actual |
| 3238 | 328.36 | 2022-08-23 | 65 | 2 | 8 | Actual |
| 16079 | 18423.00 | 2023-08-23 | 100 | 7 | 7 | Actual |
| 5301 | 200.00 | 2022-10-23 | 68 | 1 | 7 | Budget |
| 35290 | 1646.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 34297 | 175.33 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 20736 | 191.00 | 2024-01-23 | 68 | 1 | 4 | Actual |
| 38186 | 948.64 | 2025-04-22 | 87 | 6 | 13 | Actual |
| 29108 | 7150.51 | 2024-08-22 | 28 | 7 | 13 | Actual |
| 2424 | 30.00 | 2022-08-23 | 83 | 7 | 3 | Budget |
| 11943 | 100.00 | 2023-04-22 | 67 | 6 | 6 | Budget |
| 24017 | 224.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 18235 | 48288.34 | 2023-10-23 | 7 | 7 | 8 | Actual |
| 37189 | 212.00 | 2025-04-22 | 92 | 7 | 3 | Actual |
| 18565 | 429.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 8132 | 199.00 | 2023-01-23 | 78 | 6 | 4 | Actual |
| 14629 | 376.00 | 2023-07-23 | 66 | 1 | 4 | Actual |
| 11012 | 8321.00 | 2023-03-23 | 22 | 7 | 7 | Actual |
| 30815 | 803810.00 | 2024-10-22 | 101 | 6 | 7 | Actual |
| 5964 | 408.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 32000 | 563.21 | 2024-11-21 | 65 | 2 | 8 | Actual |
| 12910 | 27209.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 25228 | 751.10 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 8754 | 148.00 | 2023-01-23 | 84 | 6 | 7 | Actual |
| 26163 | 320272.00 | 2024-06-21 | 6 | 7 | 6 | Actual |
| 30015 | 346.51 | 2024-09-21 | 65 | 1 | 12 | Actual |
| 13112 | 247.00 | 2023-05-23 | 97 | 6 | 6 | Actual |
| 17678 | 315.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
| 17634 | 213961.00 | 2023-10-23 | 37 | 7 | 3 | Actual |
| 14098 | 5372.39 | 2023-06-22 | 62 | 1 | 8 | Actual |
| 18081 | 23863.00 | 2023-10-23 | 57 | 6 | 7 | Actual |
| 25553 | 2.89 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 10362 | 234.00 | 2023-03-23 | 73 | 6 | 4 | Actual |
| 26930 | 77.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 20631 | 325.00 | 2024-01-23 | 89 | 1 | 3 | Actual |
| 32133 | 24.16 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 37143 | 52329.00 | 2025-04-22 | 14 | 7 | 3 | Actual |
| 32074 | 32242.59 | 2024-11-21 | 24 | 7 | 8 | Actual |
| 16724 | 64722.00 | 2023-09-22 | 39 | 7 | 4 | Actual |
| 18365 | 98.63 | 2023-10-23 | 90 | 4 | 11 | Actual |
| 29744 | 13.00 | 2024-09-21 | 96 | 1 | 8 | Actual |
| 10375 | 480.00 | 2023-03-23 | 81 | 6 | 4 | Budget |
| 28808 | 59.27 | 2024-08-22 | 81 | 5 | 11 | Actual |
| 18905 | 77.00 | 2023-11-22 | 89 | 2 | 6 | Actual |
| 30969 | 173.10 | 2024-10-22 | 67 | 1 | 11 | Actual |
| 34124 | 78200.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
| 2054 | 22683.00 | 2022-07-23 | 32 | 7 | 7 | Actual |
| 15678 | 13126.00 | 2023-08-23 | 20 | 7 | 4 | Actual |
| 11901 | 59.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 24204 | 270.78 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 63 | 2400.00 | 2022-06-22 | 63 | 6 | 3 | Budget |
| 15226 | 60.33 | 2023-07-23 | 68 | 1 | 11 | Actual |
| 16200 | 21375.63 | 2023-08-23 | 60 | 1 | 11 | Actual |
| 1981 | 13034.00 | 2022-07-23 | 57 | 6 | 7 | Actual |
| 35050 | 299992.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
| 17571 | -426.00 | 2023-10-23 | 91 | 1 | 3 | Actual |
| 26269 | 6062.00 | 2024-06-21 | 23 | 7 | 7 | Actual |
| 6279 | 550.00 | 2022-11-22 | 62 | 5 | 6 | Budget |
| 8521 | 1420.00 | 2023-01-23 | 61 | 5 | 6 | Actual |
| 18900 | 11.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 654 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
| 26513 | -120.52 | 2024-06-21 | 91 | 4 | 11 | Actual |
| 11666 | 7655.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
| 33781 | 960.00 | 2025-01-22 | 66 | 6 | 4 | Actual |
| 1716 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 340 | 200.00 | 2022-06-22 | 67 | 1 | 5 | Budget |
| 9590 | 15600.00 | 2023-02-20 | 60 | 4 | 6 | Budget |
| 35099 | 451.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
| 31245 | 70079.72 | 2024-10-22 | 29 | 7 | 12 | Actual |
| 17663 | -42.00 | 2023-10-23 | 91 | 7 | 3 | Actual |
| 36223 | 35689.00 | 2025-03-23 | 38 | 7 | 5 | Actual |
| 38022 | 31.61 | 2025-04-22 | 68 | 2 | 12 | Actual |
| 23271 | 5.00 | 2024-03-22 | 96 | 6 | 8 | Actual |
| 39013 | 59.27 | 2025-05-23 | 85 | 3 | 11 | Actual |
| 20914 | 16640.00 | 2024-01-23 | 100 | 7 | 5 | Actual |
| 17252 | 240.13 | 2023-09-22 | 87 | 1 | 11 | Actual |
| 9726 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 9761 | 21571.00 | 2023-02-20 | 32 | 7 | 6 | Actual |
| 23999 | 302.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 17076 | 213.00 | 2023-09-22 | 90 | 6 | 7 | Actual |
| 2894 | 80.00 | 2022-08-23 | 85 | 4 | 6 | Budget |
| 36703 | 210.34 | 2025-03-23 | 73 | 3 | 11 | Actual |
| 19812 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 26686 | 8579.64 | 2024-06-21 | 24 | 7 | 12 | Actual |
| 28495 | 809.00 | 2024-08-22 | 92 | 1 | 7 | Actual |
| 31402 | 7829.00 | 2024-11-21 | 52 | 6 | 3 | Actual |
| 8685 | 514.00 | 2023-01-23 | 81 | 1 | 7 | Actual |
| 1215 | 100.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
| 21142 | 50232.00 | 2024-01-23 | 60 | 6 | 7 | Actual |
| 255 | 380.00 | 2022-06-22 | 66 | 6 | 4 | Budget |
| 15954 | 326.00 | 2023-08-23 | 92 | 6 | 6 | Actual |
| 35450 | 205.63 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 18734 | 63000.00 | 2023-11-22 | 99 | 6 | 4 | Actual |
| 28403 | 232.00 | 2024-08-22 | 90 | 5 | 6 | Actual |
| 10542 | 8561.00 | 2023-03-23 | 20 | 7 | 5 | Actual |
| 11516 | 572835.00 | 2023-04-22 | 4 | 7 | 4 | Actual |
| 22801 | 45881.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 15878 | 14.00 | 2023-08-23 | 69 | 4 | 6 | Actual |
| 34162 | 760.00 | 2025-01-22 | 66 | 6 | 7 | Actual |
| 16876 | 781963.00 | 2023-09-22 | 11 | 3 | 6 | Actual |
| 33428 | 43.31 | 2024-12-22 | 78 | 2 | 12 | Actual |
| 36420 | 41637.00 | 2025-03-23 | 38 | 7 | 6 | Actual |
| 34060 | 8.00 | 2025-01-22 | 96 | 5 | 6 | Actual |
| 31960 | 78164.00 | 2024-11-21 | 34 | 7 | 7 | Actual |
| 21406 | 1258.23 | 2024-01-23 | 62 | 4 | 11 | Actual |
| 8783 | 13867.00 | 2023-01-23 | 28 | 7 | 7 | Actual |
| 34933 | 325.00 | 2025-02-20 | 68 | 6 | 4 | Actual |
| 2533 | 130.00 | 2022-08-23 | 84 | 6 | 4 | Actual |
| 29516 | 22.00 | 2024-09-21 | 69 | 4 | 6 | Actual |
| 26826 | 69.00 | 2024-07-22 | 69 | 1 | 3 | Actual |
| 5252 | -182.00 | 2022-10-23 | 91 | 6 | 6 | Actual |
| 1085 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
| 5842 | 1000.00 | 2022-11-22 | 87 | 1 | 4 | Budget |
| 10382 | 108.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 10856 | 5819.00 | 2023-03-23 | 94 | 6 | 6 | Actual |
| 14556 | 68.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 32516 | 293.00 | 2024-12-22 | 84 | 1 | 3 | Actual |
| 20566 | 18.84 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 16316 | 5.01 | 2023-08-23 | 69 | 5 | 11 | Actual |
| 9399 | 200.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
| 10339 | 3500.00 | 2023-03-23 | 57 | 6 | 4 | Budget |
| 15517 | 60398.00 | 2023-08-23 | 60 | 6 | 3 | Actual |
| 16251 | -19.45 | 2023-08-23 | 91 | 2 | 11 | Actual |
| 4664 | 36.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 29664 | 240.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 38385 | 114.00 | 2025-05-23 | 71 | 6 | 4 | Actual |
| 9824 | 134137.00 | 2023-02-20 | 56 | 6 | 7 | Actual |
| 11654 | 38500.00 | 2023-04-22 | 99 | 6 | 5 | Actual |
| 39216 | 939.07 | 2025-05-23 | 80 | 6 | 12 | Actual |
| 15806 | 29.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 38720 | 38663.00 | 2025-05-23 | 38 | 7 | 6 | Actual |
| 10320 | 180.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
| 11127 | 3700.00 | 2023-03-23 | 53 | 6 | 8 | Budget |
| 29964 | 383.74 | 2024-09-21 | 74 | 6 | 11 | Actual |
| 24362 | 594.39 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 33062 | 1054.00 | 2024-12-22 | 97 | 6 | 7 | Actual |
| 28598 | 266.24 | 2024-08-22 | 68 | 2 | 8 | Actual |
| 17245 | 83.74 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 23767 | 585.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 34103 | 17287.00 | 2025-01-22 | 18 | 7 | 6 | Actual |
| 37581 | 384.00 | 2025-04-22 | 67 | 1 | 7 | Actual |
| 21192 | 24969.00 | 2024-01-23 | 33 | 7 | 7 | Actual |
| 11300 | 360.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 6041 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 14496 | 7884.95 | 2023-06-22 | 33 | 7 | 12 | Actual |
| 23717 | 254.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 22203 | -110318.00 | 2024-02-20 | 43 | 7 | 7 | Actual |
| 13242 | 158.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
| 14870 | 176.00 | 2023-07-23 | 67 | 3 | 6 | Actual |
| 6719 | 173108.85 | 2022-11-22 | 15 | 7 | 8 | Actual |
| 33450 | 2647.62 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 8469 | 92.00 | 2023-01-23 | 94 | 3 | 6 | Actual |
| 5870 | 380.00 | 2022-11-22 | 66 | 6 | 4 | Budget |
| 7404 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
| 11383 | 100.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 8587 | 100.00 | 2023-01-23 | 68 | 6 | 6 | Budget |
| 15272 | 44.38 | 2023-07-23 | 92 | 2 | 11 | Actual |
| 10183 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 3386 | 220.00 | 2022-09-22 | 73 | 1 | 3 | Budget |
| 15388 | 9140.29 | 2023-07-23 | 38 | 7 | 11 | Actual |
| 25820 | 270.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 1309 | 52.00 | 2022-07-23 | 90 | 7 | 3 | Actual |
| 6445 | 264.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 23205 | 360.18 | 2024-03-22 | 90 | 1 | 8 | Actual |
| 30980 | 43.31 | 2024-10-22 | 82 | 1 | 11 | Actual |
| 37759 | 718975.08 | 2025-04-22 | 101 | 6 | 8 | Actual |
| 19918 | 34.00 | 2023-12-23 | 68 | 2 | 6 | Actual |
| 28283 | 286.00 | 2024-08-22 | 73 | 1 | 6 | Actual |
| 28377 | 306.00 | 2024-08-22 | 90 | 4 | 6 | Actual |
| 17951 | 56.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 36741 | 299.70 | 2025-03-23 | 87 | 4 | 11 | Actual |
| 35976 | 233.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 32310 | 106.08 | 2024-11-21 | 89 | 1 | 12 | Actual |
| 30909 | 849.58 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 6106 | 410.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 39316 | 206994.58 | 2025-05-23 | 56 | 6 | 13 | Actual |
| 33605 | 67895.50 | 2024-12-22 | 21 | 7 | 13 | Actual |
| 5160 | 70.00 | 2022-10-23 | 67 | 5 | 6 | Budget |
| 370 | 750.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 35655 | 244.38 | 2025-02-20 | 92 | 6 | 11 | Actual |
| 37525 | 32.00 | 2025-04-22 | 69 | 6 | 6 | Actual |
| 30371 | 817.00 | 2024-10-22 | 65 | 1 | 4 | Actual |
| 21535 | 41.19 | 2024-01-23 | 77 | 1 | 12 | Actual |
| 27109 | 187338.00 | 2024-07-22 | 29 | 7 | 5 | Actual |
| 39380 | 1457.80 | 2025-06-21 | 85 | 7 | 4 | Actual |
| 3428 | 13500.00 | 2022-09-22 | 60 | 6 | 3 | Budget |
| 2110 | 388.97 | 2022-07-23 | 94 | 1 | 8 | Actual |
| 34643 | 7504.09 | 2025-01-22 | 28 | 7 | 12 | Actual |
| 10655 | 3.00 | 2023-03-23 | 96 | 2 | 6 | Actual |
| 23258 | 198.05 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 36246 | 150.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 14042 | 74.00 | 2023-06-22 | 69 | 6 | 7 | Actual |
| 28762 | -112.00 | 2024-08-22 | 91 | 3 | 11 | Actual |
| 14193 | 131862.63 | 2023-06-22 | 14 | 7 | 8 | Actual |
| 5744 | 52736.00 | 2022-11-22 | 31 | 7 | 3 | Actual |
| 36067 | -519.00 | 2025-03-23 | 91 | 1 | 4 | Actual |
| 4154 | 92513.00 | 2022-09-22 | 31 | 7 | 6 | Actual |
| 5788 | 40.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 19238 | 1382038.95 | 2023-11-22 | 4 | 7 | 8 | Actual |
| 14443 | 2.00 | 2023-06-22 | 96 | 2 | 12 | Actual |
| 9541 | 588422.00 | 2023-02-20 | 11 | 3 | 6 | Actual |
| 20017 | 4.00 | 2023-12-23 | 96 | 5 | 6 | Actual |
| 32204 | 40.12 | 2024-11-21 | 68 | 5 | 11 | Actual |
| 13189 | 256.00 | 2023-05-23 | 94 | 1 | 7 | Actual |
| 6167 | 50.00 | 2022-11-22 | 84 | 2 | 6 | Budget |
| 12613 | 200.00 | 2023-05-23 | 74 | 6 | 4 | Budget |
| 22480 | 69529.71 | 2024-02-20 | 21 | 7 | 11 | Actual |
| 32045 | 1196.56 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 5411 | 3436.00 | 2022-10-23 | 23 | 7 | 7 | Actual |
| 1687 | 135.00 | 2022-07-23 | 92 | 2 | 6 | Actual |
| 17815 | 675.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 4971 | 123.00 | 2022-10-23 | 68 | 1 | 6 | Actual |
| 15029 | 392.00 | 2023-07-23 | 90 | 1 | 7 | Actual |
| 36887 | 20.97 | 2025-03-23 | 89 | 2 | 12 | Actual |
| 3381 | 96.00 | 2022-09-22 | 68 | 1 | 3 | Actual |
| 4348 | -220.13 | 2022-09-22 | 91 | 1 | 8 | Actual |
| 9360 | 10682.00 | 2023-02-20 | 57 | 6 | 5 | Actual |
| 27910 | 46484.57 | 2024-07-22 | 60 | 6 | 13 | Actual |
| 20742 | 802.00 | 2024-01-23 | 77 | 1 | 4 | Actual |
| 1151 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
| 22711 | 642.00 | 2024-03-22 | 65 | 1 | 4 | Actual |
| 21276 | 614.73 | 2024-01-23 | 77 | 6 | 8 | Actual |
| 1209 | 135.00 | 2022-07-23 | 74 | 6 | 3 | Actual |
| 10047 | 380.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 27192 | 409.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
| 22917 | 367.00 | 2024-03-22 | 92 | 1 | 6 | Actual |
| 24542 | 6.08 | 2024-04-21 | 73 | 2 | 12 | Actual |
| 22427 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 25986 | 60377.00 | 2024-06-21 | 39 | 7 | 5 | Actual |
| 32732 | 278.00 | 2024-12-22 | 89 | 1 | 5 | Actual |
| 5267 | 9604.00 | 2022-10-23 | 18 | 7 | 6 | Actual |
| 2018 | 43.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 20638 | 18378.00 | 2024-01-23 | 52 | 6 | 3 | Actual |
| 37086 | 435.00 | 2025-04-22 | 78 | 1 | 3 | Actual |
| 16113 | 304.12 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 1173 | 386.00 | 2022-07-23 | 90 | 1 | 3 | Actual |
| 9694 | 901.00 | 2023-02-20 | 62 | 6 | 6 | Actual |
| 37556 | 55087.00 | 2025-04-22 | 19 | 7 | 6 | Actual |
| 10187 | 393.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 34572 | 19.91 | 2025-01-22 | 69 | 2 | 12 | Actual |
| 14652 | 138047.00 | 2023-07-23 | 12 | 2 | 4 | Actual |
| 20208 | 310.18 | 2023-12-23 | 67 | 2 | 8 | Actual |
| 3072 | 689.00 | 2022-08-23 | 81 | 1 | 7 | Actual |
| 20995 | 12.00 | 2024-01-23 | 96 | 3 | 6 | Actual |
| 24414 | 3372.10 | 2024-04-21 | 60 | 5 | 11 | Actual |
| 3888 | 650.00 | 2022-09-22 | 62 | 2 | 6 | Budget |
| 23381 | -90.73 | 2024-03-22 | 91 | 3 | 11 | Actual |
| 20939 | 331.00 | 2024-01-23 | 92 | 1 | 6 | Actual |
| 13116 | 110379.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
| 10986 | 153.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 22324 | 20796.92 | 2024-02-20 | 100 | 7 | 8 | Actual |
| 2687 | 9491.00 | 2022-08-23 | 7 | 7 | 5 | Actual |
| 39328 | 1462.68 | 2025-05-23 | 72 | 6 | 13 | Actual |
| 20494 | 5901.93 | 2023-12-23 | 100 | 7 | 11 | Actual |
| 10059 | 280.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 7738 | 220.00 | 2022-12-23 | 73 | 2 | 8 | Budget |
| 13580 | 42540.00 | 2023-06-22 | 40 | 7 | 3 | Actual |
| 26613 | 32.67 | 2024-06-21 | 65 | 1 | 12 | Actual |
| 34888 | -126.00 | 2025-02-20 | 91 | 7 | 3 | Actual |
| 35492 | 464.60 | 2025-02-20 | 65 | 1 | 11 | Actual |
| 28834 | 65.65 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 1670 | 219.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 9643 | 82.00 | 2023-02-20 | 65 | 5 | 6 | Actual |
| 6358 | 101.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 37330 | 471.00 | 2025-04-22 | 73 | 6 | 5 | Actual |
| 33609 | 6325.93 | 2024-12-22 | 28 | 7 | 13 | Actual |
| 307 | 10976.00 | 2022-06-22 | 18 | 7 | 4 | Actual |
| 2649 | 280.00 | 2022-08-23 | 72 | 6 | 5 | Budget |
| 14030 | 25900.00 | 2023-06-22 | 53 | 6 | 7 | Actual |
| 25059 | 4.00 | 2024-05-22 | 96 | 5 | 6 | Actual |
| 6686 | 573.82 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 34766 | 31070.25 | 2025-01-22 | 37 | 7 | 13 | Actual |
| 6739 | 686032.70 | 2022-11-22 | 46 | 7 | 8 | Actual |
| 12085 | 200.00 | 2023-04-22 | 67 | 6 | 7 | Budget |
| 17271 | 59.27 | 2023-09-22 | 76 | 2 | 11 | Actual |
| 14934 | 55.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 18188 | 117.75 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 36778 | 22673.52 | 2025-03-23 | 60 | 6 | 11 | Actual |
| 38871 | 298.06 | 2025-05-23 | 92 | 2 | 8 | Actual |
| 26565 | 245.44 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 21789 | -157.00 | 2024-02-20 | 91 | 6 | 4 | Actual |
| 15102 | 4704.20 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 11369 | 7.00 | 2023-04-22 | 69 | 7 | 3 | Actual |
| 28312 | 77.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 9434 | 18680.00 | 2023-02-20 | 32 | 7 | 5 | Actual |
| 6112 | 302.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
| 8086 | 1080.00 | 2023-01-23 | 87 | 1 | 4 | Actual |
| 33913 | 27418.00 | 2025-01-22 | 24 | 7 | 5 | Actual |
| 36141 | 486.00 | 2025-03-23 | 67 | 1 | 5 | Actual |
| 21472 | 23.10 | 2024-01-23 | 71 | 6 | 11 | Actual |
| 29474 | 30.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 21599 | 5721.08 | 2024-01-23 | 28 | 7 | 12 | Actual |
| 23582 | 7147.70 | 2024-03-22 | 33 | 7 | 12 | Actual |
| 21711 | 14.00 | 2024-02-20 | 69 | 7 | 3 | Actual |
| 4197 | 45.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 15835 | 17.00 | 2023-08-23 | 84 | 2 | 6 | Actual |
| 1557 | 111.00 | 2022-07-23 | 89 | 6 | 5 | Actual |
| 110 | 76475.00 | 2022-06-22 | 101 | 6 | 3 | Actual |
| 4586 | 70.00 | 2022-10-23 | 84 | 6 | 3 | Budget |
| 22997 | -148.00 | 2024-03-22 | 91 | 4 | 6 | Actual |
| 11803 | 345.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 14781 | 491939.00 | 2023-07-23 | 101 | 6 | 5 | Actual |
| 4044 | 85.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
| 23985 | 50.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
| 2036 | 351900.00 | 2022-07-23 | 101 | 6 | 7 | Budget |
| 14009 | 130.00 | 2023-06-22 | 71 | 1 | 7 | Actual |
| 16297 | 135.87 | 2023-08-23 | 81 | 4 | 11 | Actual |
| 9717 | 380.00 | 2023-02-20 | 77 | 6 | 6 | Budget |
| 32759 | 311.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 38045 | 1927.39 | 2025-04-22 | 54 | 6 | 12 | Actual |
| 19113 | 84116.00 | 2023-11-22 | 94 | 6 | 7 | Actual |
| 6899 | 90.00 | 2022-12-23 | 74 | 7 | 3 | Budget |
| 7201 | 18490.00 | 2022-12-23 | 40 | 7 | 5 | Actual |
| 15457 | 15163.81 | 2023-07-23 | 6 | 7 | 12 | Actual |
| 20108 | 11.00 | 2023-12-23 | 96 | 1 | 7 | Actual |
| 11845 | 60.00 | 2023-04-22 | 71 | 4 | 6 | Budget |
| 16628 | 360.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 13804 | 1959.00 | 2023-06-22 | 62 | 1 | 6 | Actual |
| 10660 | 3645.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
| 20074 | 79813.00 | 2023-12-23 | 35 | 7 | 6 | Actual |
| 11324 | 273.00 | 2023-04-22 | 97 | 6 | 3 | Actual |
| 15951 | 159.00 | 2023-08-23 | 89 | 6 | 6 | Actual |
| 4667 | 34.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 7149 | 686.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 20910 | 47942.00 | 2024-01-23 | 39 | 7 | 5 | Actual |
| 2246 | 85854.20 | 2022-07-23 | 37 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 17472 | 20.97 | 2023-09-22 | 77 | 2 | 12 | Actual |
| 34051 | 18.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
| 25724 | 959.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 36967 | 473.19 | 2025-03-23 | 74 | 1 | 13 | Actual |
| 24950 | -179.00 | 2024-05-22 | 91 | 1 | 6 | Actual |
| 15630 | 13.00 | 2023-08-23 | 96 | 1 | 4 | Actual |
| 34809 | 12488.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 20508 | 10.33 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 11724 | 468.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 31813 | 4444.00 | 2024-11-21 | 52 | 6 | 6 | Actual |
| 15258 | 173.10 | 2023-07-23 | 74 | 2 | 11 | Actual |
| 14459 | 36.93 | 2023-06-22 | 74 | 6 | 12 | Actual |
| 13416 | 3775.39 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 35520 | 229.49 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 11448 | 107.00 | 2023-04-22 | 94 | 1 | 4 | Actual |
| 38180 | 1183.73 | 2025-04-22 | 80 | 6 | 13 | Actual |
| 25790 | 191.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2023-04-22 | 15 | 7 | 3 | Actual |
| 15849 | 168.00 | 2023-08-23 | 66 | 3 | 6 | Actual |
| 30495 | 5603.00 | 2024-10-22 | 61 | 6 | 5 | Actual |
| 24644 | 499.00 | 2024-05-22 | 90 | 1 | 3 | Actual |
| 24261 | 1031.40 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 38601 | 155.00 | 2025-05-23 | 83 | 3 | 6 | Actual |
| 20217 | 860.19 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 39085 | 333.74 | 2025-05-23 | 66 | 6 | 11 | Actual |
| 6121 | 85.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 36821 | 4462.54 | 2025-03-23 | 22 | 7 | 11 | Actual |
| 16498 | 26199.12 | 2023-08-23 | 21 | 7 | 12 | Actual |
| 5639 | 535.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 24287 | 81188.96 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 18403 | 1139.08 | 2023-10-23 | 61 | 6 | 11 | Actual |
| 31009 | 40.12 | 2024-10-22 | 83 | 2 | 11 | Actual |
| 20441 | 68.85 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 5569 | 100.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
| 3407 | 106.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 27674 | 2030.58 | 2024-07-22 | 61 | 6 | 11 | Actual |
| 35084 | 100.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 34178 | 178.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 11551 | 480.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 38050 | 3374.23 | 2025-04-22 | 62 | 6 | 12 | Actual |
| 13137 | 74503.00 | 2023-05-23 | 37 | 7 | 6 | Actual |
| 27133 | 237.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 19264 | 1736031.96 | 2023-11-22 | 46 | 7 | 8 | Actual |
| 16120 | 751.10 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 29203 | 108869.00 | 2024-09-21 | 31 | 7 | 3 | Actual |
| 35268 | 164149.00 | 2025-02-20 | 35 | 7 | 6 | Actual |
| 6061 | 101772.00 | 2022-11-22 | 15 | 7 | 5 | Actual |
| 20838 | 497.00 | 2024-01-23 | 81 | 1 | 5 | Actual |
| 8099 | 132512.00 | 2023-01-23 | 56 | 6 | 4 | Actual |
| 13535 | 443.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
| 14839 | 938.00 | 2023-07-23 | 62 | 2 | 6 | Actual |
| 17265 | 43.31 | 2023-09-22 | 67 | 2 | 11 | Actual |
| 5657 | 280.00 | 2022-11-22 | 90 | 1 | 3 | Actual |
| 25827 | 714.00 | 2024-06-21 | 92 | 1 | 4 | Actual |
| 37636 | 12.00 | 2025-04-22 | 96 | 6 | 7 | Actual |
| 21646 | 5951.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
| 25961 | 43000.00 | 2024-06-21 | 99 | 6 | 5 | Actual |
| 23232 | 132.90 | 2024-03-22 | 89 | 2 | 8 | Actual |
| 15370 | 49002.74 | 2023-07-23 | 13 | 7 | 11 | Actual |
| 19583 | 8927.00 | 2023-12-23 | 62 | 1 | 3 | Actual |
| 38856 | 355.63 | 2025-05-23 | 73 | 2 | 8 | Actual |
| 16737 | 96.00 | 2023-09-22 | 71 | 1 | 5 | Actual |
| 26456 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 10079 | 33121.40 | 2023-02-20 | 19 | 7 | 8 | Actual |
| 15126 | 11.00 | 2023-07-23 | 96 | 1 | 8 | Actual |
| 14686 | 1324.00 | 2023-07-23 | 97 | 6 | 4 | Actual |
| 35179 | 64.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 3844 | 280.00 | 2022-09-22 | 66 | 1 | 6 | Budget |
| 4634 | 550.00 | 2022-10-23 | 62 | 7 | 3 | Budget |
| 37000 | 52.13 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 36620 | 18896.89 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 14844 | 14.00 | 2023-07-23 | 69 | 2 | 6 | Actual |
| 13380 | 22999.99 | 2023-05-23 | 52 | 6 | 8 | Actual |
| 27021 | 40663.00 | 2024-07-22 | 33 | 7 | 4 | Actual |
| 24762 | 878.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 16041 | 184.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 7014 | 750.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
| 21249 | 157.14 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 5589 | 26989.46 | 2022-10-23 | 7 | 7 | 8 | Actual |
| 7925 | 244.00 | 2023-01-23 | 65 | 6 | 3 | Actual |
| 32379 | 326817.19 | 2024-11-21 | 46 | 7 | 12 | Actual |
| 1555 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
| 39128 | 88111.98 | 2025-05-23 | 31 | 7 | 11 | Actual |
| 36566 | 173.81 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 31306 | 129.32 | 2024-10-22 | 89 | 2 | 13 | Actual |
| 22590 | 8025.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
| 4057 | 16.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 24437 | -23.71 | 2024-04-21 | 91 | 5 | 11 | Actual |
| 8791 | 21715.00 | 2023-01-23 | 38 | 7 | 7 | Actual |
| 36951 | 12785.04 | 2025-03-23 | 38 | 7 | 12 | Actual |
| 10872 | 94612.00 | 2023-03-23 | 21 | 7 | 6 | Actual |
| 21445 | 52.89 | 2024-01-23 | 80 | 5 | 11 | Actual |
| 5757 | 727.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
| 22088 | 5603.00 | 2024-02-20 | 8 | 7 | 6 | Actual |
| 10182 | 312.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 3920 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 8787 | 17902.00 | 2023-01-23 | 33 | 7 | 7 | Actual |
| 34768 | 50991.68 | 2025-01-22 | 39 | 7 | 13 | Actual |
| 35478 | 44621.61 | 2025-02-20 | 32 | 7 | 8 | Actual |
| 8415 | 234.00 | 2023-01-23 | 87 | 2 | 6 | Actual |
| 11867 | 70.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 34794 | 421.00 | 2025-02-20 | 89 | 1 | 3 | Actual |
| 25945 | 788.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 18364 | 64.59 | 2023-10-23 | 89 | 4 | 11 | Actual |
| 26191 | 28801.00 | 2024-06-21 | 100 | 7 | 6 | Actual |
| 16370 | 331.00 | 2023-08-23 | 97 | 6 | 11 | Actual |
| 32473 | 8683.87 | 2024-11-21 | 8 | 7 | 13 | Actual |
| 29663 | 436.00 | 2024-09-21 | 66 | 6 | 7 | Actual |
| 25173 | 992.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 4443 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 35996 | 24696.00 | 2025-03-23 | 18 | 7 | 3 | Actual |
| 25124 | 68889.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 17633 | 254891.00 | 2023-10-23 | 35 | 7 | 3 | Actual |
| 39393 | -6210.90 | 2025-06-21 | 92 | 7 | 8 | Actual |
| 35692 | 261.40 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 2495 | 2000.00 | 2022-08-23 | 61 | 6 | 4 | Budget |
| 24867 | 40365.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
| 33149 | 25875.81 | 2024-12-22 | 53 | 6 | 8 | Actual |
| 2542 | 2612.00 | 2022-08-23 | 94 | 6 | 4 | Actual |
| 21984 | 128.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 12937 | 621.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 12782 | 38500.00 | 2023-05-23 | 99 | 6 | 5 | Actual |
| 10891 | 43700.00 | 2023-03-23 | 60 | 1 | 7 | Actual |
| 8988 | 1432.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 35419 | 273.81 | 2025-02-20 | 90 | 2 | 8 | Actual |
| 31958 | 39629.00 | 2024-11-21 | 32 | 7 | 7 | Actual |
| 23124 | 6320.00 | 2024-03-22 | 61 | 6 | 7 | Actual |
| 33239 | 10.00 | 2024-12-22 | 96 | 1 | 11 | Actual |
| 6982 | 1345.00 | 2022-12-23 | 57 | 6 | 4 | Actual |
| 35916 | 30486.03 | 2025-02-20 | 34 | 7 | 13 | Actual |
| 12251 | 24200.00 | 2023-04-22 | 52 | 6 | 8 | Budget |
| 9975 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 13672 | 31119.00 | 2023-06-22 | 94 | 6 | 4 | Actual |
| 5815 | 200.00 | 2022-11-22 | 68 | 1 | 4 | Budget |
| 31611 | 522.00 | 2024-11-21 | 92 | 1 | 5 | Actual |
| 10549 | 39702.00 | 2023-03-23 | 31 | 7 | 5 | Actual |
| 6737 | 26474.30 | 2022-11-22 | 40 | 7 | 8 | Actual |
| 23112 | 294.00 | 2024-03-22 | 90 | 1 | 7 | Actual |
| 25386 | 22.04 | 2024-05-22 | 89 | 2 | 11 | Actual |
| 438 | 38500.00 | 2022-06-22 | 99 | 6 | 5 | Actual |
| 35960 | 5780.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 6539 | 14781.00 | 2022-11-22 | 28 | 7 | 7 | Actual |
| 34730 | 671.44 | 2025-01-22 | 80 | 6 | 13 | Actual |
| 17808 | 197.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 8959 | 91483.09 | 2023-01-23 | 13 | 7 | 8 | Actual |
| 13522 | 121025.00 | 2023-06-22 | 56 | 6 | 3 | Actual |
| 3726 | 850.00 | 2022-09-22 | 80 | 1 | 5 | Budget |
| 20182 | 111.69 | 2023-12-23 | 69 | 1 | 8 | Actual |
| 34033 | 428.00 | 2025-01-22 | 92 | 4 | 6 | Actual |
| 5448 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 32914 | 157.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
| 11586 | 273.00 | 2023-04-22 | 90 | 1 | 5 | Actual |
| 31650 | 43000.00 | 2024-11-21 | 99 | 6 | 5 | Actual |
| 30867 | -647.39 | 2024-10-22 | 91 | 1 | 8 | Actual |
| 1731 | 527.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
| 6202 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 1823 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 11047 | 585.94 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 9524 | 20.00 | 2023-02-20 | 82 | 2 | 6 | Budget |
| 20147 | 288096.00 | 2023-12-23 | 4 | 7 | 7 | Actual |
| 17097 | 20611.00 | 2023-09-22 | 24 | 7 | 7 | Actual |
| 37127 | 233.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
| 19025 | 246701.00 | 2023-11-22 | 4 | 7 | 6 | Actual |
| 19422 | 318.85 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 31886 | 795.00 | 2024-11-21 | 73 | 1 | 7 | Actual |
| 25161 | 612.00 | 2024-05-22 | 65 | 6 | 7 | Actual |
| 33160 | 207.15 | 2024-12-22 | 68 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-03-23 | 65 | 6 | 8 | Actual |
| 18985 | 86.00 | 2023-11-22 | 89 | 5 | 6 | Actual |
| 20741 | 446.00 | 2024-01-23 | 76 | 1 | 4 | Actual |
| 1471 | 300.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 9547 | 1500.00 | 2023-02-20 | 62 | 3 | 6 | Budget |
| 21309 | 191481.92 | 2024-01-23 | 29 | 7 | 8 | Actual |
| 4746 | 327.00 | 2022-10-23 | 66 | 6 | 4 | Actual |
| 315 | 149442.00 | 2022-06-22 | 29 | 7 | 4 | Actual |
| 2615 | 720.00 | 2022-08-23 | 87 | 1 | 5 | Actual |
| 28049 | 356838.00 | 2024-08-22 | 29 | 7 | 3 | Actual |
| 5835 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
| 699 | 40.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 5787 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 35502 | 188.00 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 8440 | 65.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
| 79 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
| 7852 | 48795.93 | 2022-12-23 | 34 | 7 | 8 | Actual |
| 7218 | 146.00 | 2022-12-23 | 68 | 1 | 6 | Actual |
| 33837 | 7130.00 | 2025-01-22 | 61 | 1 | 5 | Actual |
| 2991 | 579.00 | 2022-08-23 | 80 | 6 | 6 | Actual |
| 28472 | 10013.00 | 2024-08-22 | 61 | 1 | 7 | Actual |
| 33730 | 224.00 | 2025-01-22 | 81 | 7 | 3 | Actual |
| 9812 | 900.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 33821 | 37992.00 | 2025-01-22 | 24 | 7 | 4 | Actual |
| 31688 | 70.00 | 2024-11-21 | 71 | 1 | 6 | Actual |
| 28541 | 117073.00 | 2024-08-22 | 14 | 7 | 7 | Actual |
| 30861 | 596.55 | 2024-10-22 | 83 | 1 | 8 | Actual |
| 22455 | 229.49 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 26986 | 285.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 24813 | 14268.00 | 2024-05-22 | 18 | 7 | 4 | Actual |
| 12130 | 14239.00 | 2023-04-22 | 8 | 7 | 7 | Actual |
| 23815 | 298.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 13241 | 100.00 | 2023-05-23 | 84 | 6 | 7 | Budget |
| 38457 | 233.00 | 2025-05-23 | 89 | 1 | 5 | Actual |
| 9339 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 16487 | 5557.25 | 2023-08-23 | 101 | 6 | 12 | Actual |
| 15212 | 201303.32 | 2023-07-23 | 35 | 7 | 8 | Actual |
| 21896 | 34101.00 | 2024-02-20 | 19 | 7 | 5 | Actual |
| 4832 | 52.00 | 2022-10-23 | 69 | 1 | 5 | Actual |
| 32696 | 36558.00 | 2024-12-22 | 24 | 7 | 4 | Actual |
| 27378 | 447.00 | 2024-07-22 | 92 | 6 | 7 | Actual |
| 15829 | 70.00 | 2023-08-23 | 77 | 2 | 6 | Actual |
| 23076 | 21197.00 | 2024-03-22 | 28 | 7 | 6 | Actual |
| 17825 | 664309.00 | 2023-10-23 | 4 | 7 | 5 | Actual |
| 37793 | 179.49 | 2025-04-22 | 67 | 1 | 11 | Actual |
| 35251 | 6047.00 | 2025-02-20 | 8 | 7 | 6 | Actual |
| 19239 | 1420053.30 | 2023-11-22 | 6 | 7 | 8 | Actual |
| 30641 | 76.00 | 2024-10-22 | 68 | 4 | 6 | Actual |
| 6247 | 105.00 | 2022-11-22 | 74 | 4 | 6 | Actual |
| 30079 | 149.70 | 2024-09-21 | 68 | 6 | 12 | Actual |
| 24623 | 9719.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
| 15292 | 33.74 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 2132 | 364.72 | 2022-07-23 | 74 | 2 | 8 | Actual |
| 15671 | 15372.00 | 2023-08-23 | 7 | 7 | 4 | Actual |
| 22795 | 32613.00 | 2024-03-22 | 38 | 7 | 4 | Actual |
| 7432 | 40.00 | 2022-12-23 | 84 | 5 | 6 | Budget |
| 26650 | 5.01 | 2024-06-21 | 69 | 6 | 12 | Actual |
| 1217 | 454.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 20730 | 55506.00 | 2024-01-23 | 60 | 1 | 4 | Actual |
| 16271 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 31455 | 100329.00 | 2024-11-21 | 31 | 7 | 3 | Actual |
| 29526 | 88.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
| 13034 | 217.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 21157 | 213.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 4648 | 107.00 | 2022-10-23 | 74 | 7 | 3 | Actual |
| 20605 | 29220.45 | 2023-12-23 | 39 | 7 | 12 | Actual |
| 9188 | 200.00 | 2023-02-20 | 74 | 1 | 4 | Budget |
| 38562 | 55.00 | 2025-05-23 | 68 | 2 | 6 | Actual |
| 1076 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 32937 | 9483.00 | 2024-12-22 | 52 | 6 | 6 | Actual |
| 9448 | 2100.00 | 2023-02-20 | 61 | 1 | 6 | Budget |
| 8221 | 100.00 | 2023-01-23 | 84 | 1 | 5 | Budget |
| 12748 | 80.00 | 2023-05-23 | 71 | 6 | 5 | Budget |
| 15222 | 1223.12 | 2023-07-23 | 62 | 1 | 11 | Actual |
| 36356 | 277.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
| 7820 | 85.93 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 22598 | 416.00 | 2024-03-22 | 74 | 1 | 3 | Actual |
| 15260 | 48.63 | 2023-07-23 | 77 | 2 | 11 | Actual |
| 20532 | 42.25 | 2023-12-23 | 74 | 2 | 12 | Actual |
| 13195 | 29347.00 | 2023-05-23 | 53 | 6 | 7 | Actual |
| 29739 | 416.24 | 2024-09-21 | 89 | 1 | 8 | Actual |
| 29617 | 136289.00 | 2024-09-21 | 35 | 7 | 6 | Actual |
| 14802 | 164688.00 | 2023-07-23 | 35 | 7 | 5 | Actual |
| 3070 | 950.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
| 24085 | 25895.00 | 2024-04-21 | 34 | 7 | 6 | Actual |
| 29876 | 289.06 | 2024-09-21 | 74 | 2 | 11 | Actual |
| 35337 | 13.00 | 2025-02-20 | 96 | 6 | 7 | Actual |
| 8712 | 26042.00 | 2023-01-23 | 57 | 6 | 7 | Actual |
| 12899 | 40.00 | 2023-05-23 | 85 | 2 | 6 | Budget |
| 11910 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
| 20627 | 372.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
| 19061 | 85.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 4732 | 134367.00 | 2022-10-23 | 56 | 6 | 4 | Actual |
| 36264 | 14.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 35593 | 138.00 | 2025-02-20 | 90 | 4 | 11 | Actual |
| 24959 | 20.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
| 14251 | 22.04 | 2023-06-22 | 67 | 2 | 11 | Actual |
| 3042 | 36400.00 | 2022-08-23 | 60 | 1 | 7 | Actual |
| 3470 | 280.00 | 2022-09-22 | 87 | 6 | 3 | Budget |
| 2972 | 200.00 | 2022-08-23 | 67 | 6 | 6 | Budget |
| 8728 | 161.00 | 2023-01-23 | 68 | 6 | 7 | Actual |
| 8850 | 1542.02 | 2023-01-23 | 62 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2025-02-20 | 43 | 7 | 8 | Actual |
| 29213 | 219964.00 | 2024-09-21 | 46 | 7 | 3 | Actual |
| 873 | 161.00 | 2022-06-22 | 68 | 6 | 7 | Actual |
| 28836 | 245.44 | 2024-08-22 | 73 | 6 | 11 | Actual |
| 11051 | 688.97 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 4546 | 8706.00 | 2022-10-23 | 57 | 6 | 3 | Actual |
| 21786 | 468.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 4930 | 481412.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
| 19255 | 34416.87 | 2023-11-22 | 32 | 7 | 8 | Actual |
| 32427 | 180.20 | 2024-11-21 | 85 | 2 | 13 | Actual |
| 1519 | 16097.00 | 2022-07-23 | 63 | 6 | 5 | Actual |
| 21195 | 118085.00 | 2024-01-23 | 37 | 7 | 7 | Actual |
| 8698 | 232.00 | 2023-01-23 | 90 | 1 | 7 | Actual |
| 26721 | 60.90 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 962 | 352.60 | 2022-06-22 | 74 | 1 | 8 | Actual |
| 23497 | 9979.67 | 2024-03-22 | 38 | 7 | 11 | Actual |
| 11970 | 90.00 | 2023-04-22 | 84 | 6 | 6 | Budget |
| 31664 | 5301.00 | 2024-11-21 | 23 | 7 | 5 | Actual |
| 8907 | 12600.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
| 26616 | 12.46 | 2024-06-21 | 68 | 1 | 12 | Actual |
| 33504 | 198492.40 | 2024-12-22 | 43 | 7 | 12 | Actual |
| 19893 | 29.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 13970 | 216317.00 | 2023-06-22 | 101 | 6 | 6 | Actual |
| 36709 | 260.34 | 2025-03-23 | 81 | 3 | 11 | Actual |
| 502 | 38.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 24325 | 240.13 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 37404 | 14.00 | 2025-04-22 | 96 | 1 | 6 | Actual |
| 36324 | 422.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 4390 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 5779 | 182.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 28746 | 37.99 | 2024-08-22 | 69 | 3 | 11 | Actual |
| 27080 | 56.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 6032 | 650.00 | 2022-11-22 | 80 | 6 | 5 | Budget |
| 16314 | 20.97 | 2023-08-23 | 67 | 5 | 11 | Actual |
| 28597 | 351.09 | 2024-08-22 | 67 | 2 | 8 | Actual |
| 21393 | 16.72 | 2024-01-23 | 82 | 3 | 11 | Actual |
| 22068 | 370.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 33516 | 192.48 | 2024-12-22 | 73 | 1 | 13 | Actual |
| 28296 | 459.00 | 2024-08-22 | 90 | 1 | 6 | Actual |
| 35684 | 80700.14 | 2025-02-20 | 39 | 7 | 11 | Actual |
| 15073 | 964416.00 | 2023-07-23 | 6 | 7 | 7 | Actual |
| 4126 | 380.00 | 2022-09-22 | 87 | 6 | 6 | Budget |
| 12927 | 300.00 | 2023-05-23 | 73 | 3 | 6 | Budget |
| 25524 | 54307.09 | 2024-05-22 | 29 | 7 | 11 | Actual |
| 28400 | 55.00 | 2024-08-22 | 85 | 5 | 6 | Actual |
| 13558 | 14536.00 | 2023-06-22 | 7 | 7 | 3 | Actual |
| 8446 | 280.00 | 2023-01-23 | 76 | 3 | 6 | Budget |
| 1915 | 23795.00 | 2022-07-23 | 32 | 7 | 6 | Actual |
| 1107 | 71632.72 | 2022-06-22 | 15 | 7 | 8 | Actual |
| 9675 | 200.00 | 2023-02-20 | 87 | 5 | 6 | Budget |
| 14998 | 30421.00 | 2023-07-23 | 34 | 7 | 6 | Actual |
| 2738 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 34602 | 395.45 | 2025-01-22 | 66 | 6 | 12 | Actual |
| 19946 | 83.00 | 2023-12-23 | 68 | 3 | 6 | Actual |
| 15265 | 13.53 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 21606 | 36257.82 | 2024-01-23 | 37 | 7 | 12 | Actual |
| 5978 | 200.00 | 2022-11-22 | 84 | 1 | 5 | Budget |
| 14762 | 240.00 | 2023-07-23 | 74 | 6 | 5 | Actual |
| 15510 | 16.00 | 2023-08-23 | 96 | 1 | 3 | Actual |
| 26603 | 13302.07 | 2024-06-21 | 38 | 7 | 11 | Actual |
| 15554 | 90828.00 | 2023-08-23 | 14 | 7 | 3 | Actual |
| 26480 | 49.70 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 16291 | 73.10 | 2023-08-23 | 73 | 4 | 11 | Actual |
| 12054 | 750.00 | 2023-04-22 | 87 | 1 | 7 | Budget |
| 3845 | 200.00 | 2022-09-22 | 67 | 1 | 6 | Budget |
| 22312 | 189609.16 | 2024-02-20 | 29 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2023-05-23 | 14 | 7 | 8 | Actual |
| 19928 | 10.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 21156 | 792.00 | 2024-01-23 | 77 | 6 | 7 | Actual |
| 14237 | 53.95 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 38311 | 105173.00 | 2025-05-23 | 39 | 7 | 3 | Actual |
| 16420 | 8.21 | 2023-08-23 | 85 | 1 | 12 | Actual |
| 35748 | 37191.88 | 2025-02-20 | 60 | 6 | 12 | Actual |
| 33977 | 141.00 | 2025-01-22 | 90 | 2 | 6 | Actual |
| 33631 | 205.00 | 2025-01-22 | 71 | 1 | 3 | Actual |
| 35719 | 903.97 | 2025-02-20 | 62 | 2 | 12 | Actual |
| 38870 | -177.70 | 2025-05-23 | 91 | 2 | 8 | Actual |
| 3965 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
| 27097 | 13618.00 | 2024-07-22 | 8 | 7 | 5 | Actual |
| 24848 | 673.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 3259 | 380.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 13252 | 7.00 | 2023-05-23 | 96 | 6 | 7 | Actual |
| 8911 | 211.69 | 2023-01-23 | 66 | 6 | 8 | Actual |
| 4676 | 20028.00 | 2022-10-23 | 100 | 7 | 3 | Actual |
| 14081 | 163056.00 | 2023-06-22 | 29 | 7 | 7 | Actual |
| 14800 | 22857.00 | 2023-07-23 | 33 | 7 | 5 | Actual |
| 38628 | 67.00 | 2025-05-23 | 84 | 4 | 6 | Actual |
| 25622 | 18.00 | 2024-05-22 | 97 | 6 | 12 | Actual |
| 23737 | 317.00 | 2024-04-21 | 94 | 1 | 4 | Actual |
| 7986 | 19593.00 | 2023-01-23 | 28 | 7 | 3 | Actual |
| 35253 | 29029.00 | 2025-02-20 | 14 | 7 | 6 | Actual |
| 2785 | 200.00 | 2022-08-23 | 77 | 2 | 6 | Budget |
| 3208 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 12795 | 38158.00 | 2023-05-23 | 21 | 7 | 5 | Actual |
| 26095 | 204.00 | 2024-06-21 | 89 | 4 | 6 | Actual |
| 24170 | 4422.00 | 2024-04-21 | 23 | 7 | 7 | Actual |
| 15107 | 79.87 | 2023-07-23 | 69 | 1 | 8 | Actual |
| 7799 | 201.08 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 4567 | 104.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
| 15145 | 143.51 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 17270 | 232.68 | 2023-09-22 | 74 | 2 | 11 | Actual |
| 33377 | 9896.69 | 2024-12-22 | 33 | 7 | 11 | Actual |
| 19064 | 522.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 35160 | 17373.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
| 29382 | 948.00 | 2024-09-21 | 77 | 6 | 5 | Actual |
| 31846 | 498.00 | 2024-11-21 | 97 | 6 | 6 | Actual |
| 27247 | 43.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 21811 | 196260.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
| 24651 | 15065.00 | 2024-05-22 | 53 | 6 | 3 | Actual |
| 17685 | 175.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 14412 | 70.97 | 2023-06-22 | 89 | 1 | 12 | Actual |
| 35734 | 56.08 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 18511 | 5.01 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 34168 | 514.00 | 2025-01-22 | 73 | 6 | 7 | Actual |
| 35180 | 312.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
| 15129 | 3005.68 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2024-01-23 | 54 | 6 | 8 | Actual |
| 5914 | 234919.00 | 2022-11-22 | 4 | 7 | 4 | Actual |
| 5502 | 480.00 | 2022-10-23 | 80 | 2 | 8 | Budget |
| 28952 | 157.15 | 2024-08-22 | 68 | 6 | 12 | Actual |
| 24882 | 177.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 38842 | -494.36 | 2025-05-23 | 91 | 1 | 8 | Actual |
| 14507 | 7353.00 | 2023-07-23 | 61 | 1 | 3 | Actual |
| 20579 | 16.00 | 2023-12-23 | 97 | 6 | 12 | Actual |
| 129 | 29228.00 | 2022-06-22 | 32 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
| 25629 | 1082.69 | 2024-05-22 | 13 | 7 | 12 | Actual |
| 30700 | 30.00 | 2024-10-22 | 69 | 6 | 6 | Actual |
| 36990 | 169.68 | 2025-03-23 | 68 | 2 | 13 | Actual |
| 17737 | 47498.00 | 2023-10-23 | 14 | 7 | 4 | Actual |
| 17082 | 64000.00 | 2023-09-22 | 99 | 6 | 7 | Actual |
| 19151 | 517.76 | 2023-11-22 | 67 | 1 | 8 | Actual |
| 24505 | 6142.36 | 2024-04-21 | 100 | 7 | 11 | Actual |
| 29234 | 405.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 27581 | 67.78 | 2024-07-22 | 89 | 2 | 11 | Actual |
| 30282 | 4807.00 | 2024-10-22 | 61 | 6 | 3 | Actual |
| 20820 | -102214.00 | 2024-01-23 | 43 | 7 | 4 | Actual |
| 36362 | 13438.00 | 2025-03-23 | 52 | 6 | 6 | Actual |
| 18067 | 237.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
| 505 | 133.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
| 36308 | 646.00 | 2025-03-23 | 92 | 3 | 6 | Actual |
| 5347 | 2700.00 | 2022-10-23 | 61 | 6 | 7 | Budget |
| 19485 | 3.95 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 21447 | 3.95 | 2024-01-23 | 82 | 5 | 11 | Actual |
| 33125 | 531.39 | 2024-12-22 | 66 | 2 | 8 | Actual |
| 29667 | 78.00 | 2024-09-21 | 71 | 6 | 7 | Actual |
| 32230 | 1935.90 | 2024-11-21 | 61 | 6 | 11 | Actual |
| 21519 | 9491.36 | 2024-01-23 | 40 | 7 | 11 | Actual |
| 35481 | 166029.93 | 2025-02-20 | 35 | 7 | 8 | Actual |
| 19400 | 22.04 | 2023-11-22 | 94 | 5 | 11 | Actual |
| 19048 | 110117.00 | 2023-11-22 | 39 | 7 | 6 | Actual |
| 28732 | 225.23 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 18308 | 11.40 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 27724 | 47383.56 | 2024-07-22 | 34 | 7 | 11 | Actual |
| 11647 | 161.00 | 2023-04-22 | 89 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2022-10-23 | 62 | 6 | 5 | Budget |
| 34954 | 13.00 | 2025-02-20 | 96 | 6 | 4 | Actual |
| 1842 | 9600.00 | 2022-07-23 | 57 | 6 | 6 | Budget |
| 3624 | 380.00 | 2022-09-22 | 65 | 6 | 4 | Budget |
| 13352 | 285.93 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 30405 | 962.00 | 2024-10-22 | 65 | 6 | 4 | Actual |
| 12154 | 15696.00 | 2023-04-22 | 100 | 7 | 7 | Actual |
| 28966 | 123.10 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 35348 | 17287.00 | 2025-02-20 | 18 | 7 | 7 | Actual |
| 13146 | 3900.00 | 2023-05-23 | 61 | 1 | 7 | Budget |
| 10053 | 80.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 1135 | 2002.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
| 6477 | 19300.00 | 2022-11-22 | 63 | 6 | 7 | Budget |
| 37251 | -346.00 | 2025-04-22 | 91 | 6 | 4 | Actual |
| 7653 | 30604.00 | 2022-12-23 | 19 | 7 | 7 | Actual |
| 30731 | 55087.00 | 2024-10-22 | 19 | 7 | 6 | Actual |
| 32293 | 208.21 | 2024-11-21 | 66 | 1 | 12 | Actual |
| 25487 | 224.17 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 38246 | -522.00 | 2025-05-23 | 91 | 1 | 3 | Actual |
| 20908 | 92953.00 | 2024-01-23 | 37 | 7 | 5 | Actual |
| 16244 | 3.95 | 2023-08-23 | 82 | 2 | 11 | Actual |
| 2152 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 4134 | 185.00 | 2022-09-22 | 97 | 6 | 6 | Actual |
| 19888 | 189.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 19723 | -291.00 | 2023-12-23 | 91 | 1 | 4 | Actual |
| 5834 | 79.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 25123 | 20008.00 | 2024-05-22 | 100 | 7 | 6 | Actual |
| 36509 | 35580.00 | 2025-03-23 | 33 | 7 | 7 | Actual |
| 25108 | 4422.00 | 2024-05-22 | 23 | 7 | 6 | Actual |
| 15419 | 3.00 | 2023-07-23 | 96 | 1 | 12 | Actual |
| 7284 | 18.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 27913 | 16569.98 | 2024-07-22 | 63 | 6 | 13 | Actual |
| 13430 | 172.30 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 1639 | 291.00 | 2022-07-23 | 92 | 1 | 6 | Actual |
| 32398 | 139.85 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 6810 | 88.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
| 36019 | 204.00 | 2025-03-23 | 65 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-04-22 | 85 | 1 | 3 | Actual |
| 18160 | 246.54 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 28480 | 751.00 | 2024-08-22 | 73 | 1 | 7 | Actual |
| 3123 | 200.00 | 2022-08-23 | 74 | 6 | 7 | Budget |
| 23154 | 263574.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
| 30833 | 38829.00 | 2024-10-22 | 32 | 7 | 7 | Actual |
| 25950 | 202.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 30245 | 805436.91 | 2024-09-21 | 43 | 7 | 13 | Actual |
| 30026 | 547.58 | 2024-09-21 | 80 | 1 | 12 | Actual |
| 32050 | 202.60 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 29899 | 90.12 | 2024-09-21 | 68 | 3 | 11 | Actual |
| 16166 | 422.30 | 2023-08-23 | 92 | 6 | 8 | Actual |
| 4652 | 184.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
| 35246 | 47500.00 | 2025-02-20 | 99 | 6 | 6 | Actual |
| 38681 | 459.00 | 2025-05-23 | 77 | 6 | 6 | Actual |
| 5960 | 300.00 | 2022-11-22 | 73 | 1 | 5 | Budget |
| 3940 | 222.00 | 2022-09-22 | 66 | 3 | 6 | Actual |
| 31001 | 73.10 | 2024-10-22 | 73 | 2 | 11 | Actual |
| 5971 | 561.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
| 269 | 187.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
| 9044 | 850.00 | 2023-02-20 | 62 | 6 | 3 | Budget |
| 11612 | 342.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
| 30004 | 36345.05 | 2024-09-21 | 35 | 7 | 11 | Actual |
| 9823 | 21275.00 | 2023-02-20 | 53 | 6 | 7 | Actual |
| 38242 | 300.00 | 2025-05-23 | 85 | 1 | 3 | Actual |
| 34308 | 745266.48 | 2025-01-22 | 4 | 7 | 8 | Actual |
| 31961 | 179392.00 | 2024-11-21 | 35 | 7 | 7 | Actual |
| 14736 | 155.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 19057 | 540.00 | 2023-11-22 | 66 | 1 | 7 | Actual |
| 16412 | 20.97 | 2023-08-23 | 76 | 1 | 12 | Actual |
| 4740 | 1600.00 | 2022-10-23 | 62 | 6 | 4 | Budget |
| 5310 | 364.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
| 19736 | 343.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 24560 | 232.68 | 2024-04-21 | 53 | 6 | 12 | Actual |
| 32333 | 391.19 | 2024-11-21 | 74 | 6 | 12 | Actual |
| 19047 | 28844.00 | 2023-11-22 | 38 | 7 | 6 | Actual |
| 29722 | 1290.50 | 2024-09-21 | 66 | 1 | 8 | Actual |
| 30893 | 176.84 | 2024-10-22 | 89 | 2 | 8 | Actual |
| 20552 | 435.87 | 2023-12-23 | 61 | 6 | 12 | Actual |
| 27846 | 12785.04 | 2024-07-22 | 38 | 7 | 12 | Actual |
| 15548 | 468538.00 | 2023-08-23 | 101 | 6 | 3 | Actual |
| 24083 | 27176.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
| 28936 | -24.77 | 2024-08-22 | 91 | 2 | 12 | Actual |
| 14225 | 14.59 | 2023-06-22 | 69 | 1 | 11 | Actual |
| 4728 | 4804.00 | 2022-10-23 | 53 | 6 | 4 | Actual |
| 38171 | 180.20 | 2025-04-22 | 68 | 6 | 13 | Actual |
| 32682 | 345705.00 | 2024-12-22 | 101 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 5973 | 59.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 19899 | 421.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
| 24495 | 7909.42 | 2024-04-21 | 32 | 7 | 11 | Actual |
| 1769 | 283.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
| 26487 | 222.04 | 2024-06-21 | 92 | 3 | 11 | Actual |
| 8664 | 550.00 | 2023-01-23 | 66 | 1 | 7 | Budget |
| 22093 | 39785.00 | 2024-02-20 | 19 | 7 | 6 | Actual |
| 34935 | 135.00 | 2025-02-20 | 71 | 6 | 4 | Actual |
| 18925 | 115.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 5155 | 832.00 | 2022-10-23 | 62 | 5 | 6 | Actual |
| 30062 | 33.74 | 2024-09-21 | 90 | 2 | 12 | Actual |
| 13635 | 315.00 | 2023-06-22 | 90 | 1 | 4 | Actual |
| 23653 | 9.00 | 2024-04-21 | 96 | 6 | 3 | Actual |
| 13554 | 45000.00 | 2023-06-22 | 99 | 6 | 3 | Actual |
| 29725 | 143.51 | 2024-09-21 | 69 | 1 | 8 | Actual |
| 8853 | 281.39 | 2023-01-23 | 66 | 2 | 8 | Actual |
| 20479 | 1344.40 | 2023-12-23 | 23 | 7 | 11 | Actual |
| 35097 | 84.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
| 22318 | 82870.81 | 2024-02-20 | 37 | 7 | 8 | Actual |
| 1191 | 2400.00 | 2022-07-23 | 63 | 6 | 3 | Budget |
| 17573 | 163.00 | 2023-10-23 | 94 | 1 | 3 | Actual |
| 4675 | 4.00 | 2022-10-23 | 96 | 7 | 3 | Actual |
| 23299 | 30975.90 | 2024-03-22 | 40 | 7 | 8 | Actual |
| 19030 | 38619.00 | 2023-11-22 | 14 | 7 | 6 | Actual |
| 8558 | 200.00 | 2023-01-23 | 87 | 5 | 6 | Budget |
| 31936 | 49541.00 | 2024-11-21 | 94 | 6 | 7 | Actual |
| 39019 | 94.38 | 2025-05-23 | 94 | 3 | 11 | Actual |
| 3913 | 177.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
| 13293 | 658.67 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 10443 | 276.00 | 2023-03-23 | 74 | 1 | 5 | Actual |
| 36825 | 70813.78 | 2025-03-23 | 29 | 7 | 11 | Actual |
| 25106 | 120484.00 | 2024-05-22 | 21 | 7 | 6 | Actual |
| 15931 | 4406.00 | 2023-08-23 | 63 | 6 | 6 | Actual |
| 7559 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 30045 | 34.80 | 2024-09-21 | 67 | 2 | 12 | Actual |
| 2909 | 750.00 | 2022-08-23 | 62 | 5 | 6 | Budget |
| 6600 | 164837.49 | 2022-11-22 | 12 | 2 | 8 | Actual |
| 10936 | 10.00 | 2023-03-23 | 96 | 1 | 7 | Actual |
| 24332 | 83619.34 | 2024-04-21 | 12 | 2 | 11 | Actual |
| 35555 | 210.34 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 32300 | 242.25 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 205 | 110.00 | 2022-06-22 | 71 | 1 | 4 | Budget |
| 18823 | 440.00 | 2023-11-22 | 92 | 6 | 5 | Actual |
| 4049 | 213.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 32155 | 193.32 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 3901 | 118.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
| 18028 | 12485.00 | 2023-10-23 | 18 | 7 | 6 | Actual |
| 5758 | 750.00 | 2022-11-22 | 61 | 7 | 3 | Budget |
| 2737 | 380.00 | 2022-08-23 | 77 | 1 | 6 | Budget |
| 10074 | 15166.52 | 2023-02-20 | 8 | 7 | 8 | Actual |
| 36757 | 69.91 | 2025-03-23 | 73 | 5 | 11 | Actual |
| 18635 | 36709.00 | 2023-11-22 | 33 | 7 | 3 | Actual |
| 5208 | 1310.00 | 2022-10-23 | 61 | 6 | 6 | Actual |
| 24137 | 339.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
| 2183 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 30109 | 45507.99 | 2024-09-21 | 14 | 7 | 12 | Actual |
| 36481 | 1170.00 | 2025-03-23 | 87 | 6 | 7 | Actual |
| 22679 | 497316.00 | 2024-03-22 | 46 | 7 | 3 | Actual |
| 4091 | 328.00 | 2022-09-22 | 65 | 6 | 6 | Actual |
| 22809 | 64.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 11144 | 254.12 | 2023-03-23 | 66 | 6 | 8 | Actual |
| 35629 | 24313.98 | 2025-02-20 | 60 | 6 | 11 | Actual |
| 29629 | 1345.00 | 2024-09-21 | 66 | 1 | 7 | Actual |
| 33156 | 12939.20 | 2024-12-22 | 63 | 6 | 8 | Actual |
| 15795 | 105.00 | 2023-08-23 | 67 | 1 | 6 | Actual |
| 10083 | 3645.09 | 2023-02-20 | 23 | 7 | 8 | Actual |
| 32735 | 571.00 | 2024-12-22 | 92 | 1 | 5 | Actual |
| 22636 | 254.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 37337 | 70.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 6282 | 125.00 | 2022-11-22 | 66 | 5 | 6 | Actual |
| 18313 | 47.57 | 2023-10-23 | 92 | 2 | 11 | Actual |
| 28239 | -293.00 | 2024-08-22 | 91 | 6 | 5 | Actual |
| 3635 | 197.00 | 2022-09-22 | 72 | 6 | 4 | Actual |
| 28721 | 87.99 | 2024-08-22 | 73 | 2 | 11 | Actual |
| 37641 | 1007057.00 | 2025-04-22 | 6 | 7 | 7 | Actual |
| 12350 | 380.00 | 2023-05-23 | 65 | 1 | 3 | Budget |
| 38652 | 21.00 | 2025-05-23 | 82 | 5 | 6 | Actual |
| 24164 | 173501.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
| 31174 | 28.42 | 2024-10-22 | 71 | 2 | 12 | Actual |
| 16713 | 5054.00 | 2023-09-22 | 23 | 7 | 4 | Actual |
| 21630 | 312.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 5976 | 206.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 8017 | 70.00 | 2023-01-23 | 73 | 7 | 3 | Budget |
| 28008 | 357.00 | 2024-08-22 | 67 | 6 | 3 | Actual |
| 794 | 22187.00 | 2022-06-22 | 38 | 7 | 6 | Actual |
| 31887 | 467.00 | 2024-11-21 | 74 | 1 | 7 | Actual |
| 3363 | 26822.79 | 2022-08-23 | 38 | 7 | 8 | Actual |
| 1300 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 37970 | 88961.99 | 2025-04-22 | 21 | 7 | 11 | Actual |
| 20459 | 123.10 | 2023-12-23 | 90 | 6 | 11 | Actual |
| 34244 | 200776.03 | 2025-01-22 | 12 | 2 | 8 | Actual |
| 12732 | 2084.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
| 36852 | 442.26 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 18849 | 101089.00 | 2023-11-22 | 35 | 7 | 5 | Actual |
| 36670 | 282.68 | 2025-03-23 | 65 | 2 | 11 | Actual |
| 12282 | 220.78 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 16327 | 12.46 | 2023-08-23 | 84 | 5 | 11 | Actual |
| 39108 | 7.00 | 2025-05-23 | 96 | 6 | 11 | Actual |
| 470 | 13976.00 | 2022-06-22 | 100 | 7 | 5 | Actual |
| 32250 | 82.68 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 14055 | 190.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 30494 | 49639.00 | 2024-10-22 | 60 | 6 | 5 | Actual |
| 22027 | 81.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
| 3101 | 28200.00 | 2022-08-23 | 60 | 6 | 7 | Budget |
| 10781 | 200.00 | 2023-03-23 | 81 | 5 | 6 | Budget |
| 8216 | 520.00 | 2023-01-23 | 81 | 1 | 5 | Actual |
| 33358 | 51494.27 | 2024-12-22 | 101 | 6 | 11 | Actual |
| 18571 | 335.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 20808 | 24850.00 | 2024-01-23 | 24 | 7 | 4 | Actual |
| 35106 | 8413.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
Generated 2025-07-22 20:48:18.701 UTC