[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36541
2868 items
NOTE: Only 1000 elements of total 2868 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18975 | 76.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 4872 | 142200.00 | 2022-10-23 | 56 | 6 | 5 | Budget |
| 26126 | 16423.00 | 2024-06-21 | 52 | 6 | 6 | Actual |
| 39174 | 51.82 | 2025-05-23 | 68 | 2 | 12 | Actual |
| 7409 | 50.00 | 2022-12-23 | 68 | 5 | 6 | Budget |
| 31855 | 66413.00 | 2024-11-21 | 15 | 7 | 6 | Actual |
| 35035 | 946.00 | 2025-02-20 | 80 | 6 | 5 | Actual |
| 5713 | 70.00 | 2022-11-22 | 84 | 6 | 3 | Budget |
| 23827 | 324.00 | 2024-04-21 | 90 | 1 | 5 | Actual |
| 38548 | 85.00 | 2025-05-23 | 85 | 1 | 6 | Actual |
| 36585 | 382.91 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 24362 | 594.39 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 9731 | 71.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 22395 | 132.68 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 31560 | 736843.00 | 2024-11-21 | 6 | 7 | 4 | Actual |
| 16646 | 202.00 | 2023-09-22 | 74 | 1 | 4 | Actual |
| 23058 | 9.00 | 2024-03-22 | 96 | 6 | 6 | Actual |
| 36317 | 36.00 | 2025-03-23 | 69 | 4 | 6 | Actual |
| 23779 | 10982.00 | 2024-04-21 | 7 | 7 | 4 | Actual |
| 10496 | 91.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
| 2880 | 382.00 | 2022-08-23 | 77 | 4 | 6 | Actual |
| 10655 | 3.00 | 2023-03-23 | 96 | 2 | 6 | Actual |
| 21889 | 464440.00 | 2024-02-20 | 6 | 7 | 5 | Actual |
| 26413 | 100.76 | 2024-06-21 | 67 | 1 | 11 | Actual |
| 1561 | 29118.00 | 2022-07-23 | 94 | 6 | 5 | Actual |
| 4261 | 100.00 | 2022-09-22 | 84 | 6 | 7 | Budget |
| 10164 | 280.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 18061 | 940.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 33039 | 442.00 | 2024-12-22 | 67 | 6 | 7 | Actual |
| 1244 | 23454.00 | 2022-07-23 | 13 | 7 | 3 | Actual |
| 11950 | 380.00 | 2023-04-22 | 72 | 6 | 6 | Budget |
| 29954 | 2280.59 | 2024-09-21 | 62 | 6 | 11 | Actual |
| 29750 | 511.70 | 2024-09-21 | 66 | 2 | 8 | Actual |
| 15036 | 32775.00 | 2023-07-23 | 53 | 6 | 7 | Actual |
| 33569 | 517.05 | 2024-12-22 | 66 | 6 | 13 | Actual |
| 18010 | 69.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 10286 | 49082.00 | 2023-03-23 | 60 | 1 | 4 | Actual |
| 35923 | 70835.04 | 2025-02-20 | 46 | 7 | 13 | Actual |
| 13003 | 7.00 | 2023-05-23 | 96 | 4 | 6 | Actual |
| 15037 | 39190.00 | 2023-07-23 | 54 | 6 | 7 | Actual |
| 10445 | 380.00 | 2023-03-23 | 76 | 1 | 5 | Budget |
| 10391 | 6.00 | 2023-03-23 | 96 | 6 | 4 | Actual |
| 13152 | 633.00 | 2023-05-23 | 66 | 1 | 7 | Actual |
| 8266 | 300.00 | 2023-01-23 | 73 | 6 | 5 | Budget |
| 3522 | 50.00 | 2022-09-22 | 68 | 7 | 3 | Budget |
| 38574 | 53.00 | 2025-05-23 | 84 | 2 | 6 | Actual |
| 25135 | 594.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 13150 | 480.00 | 2023-05-23 | 65 | 1 | 7 | Budget |
| 22836 | 8545.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 29406 | 166746.00 | 2024-09-21 | 15 | 7 | 5 | Actual |
| 32087 | 1963484.98 | 2024-11-21 | 46 | 7 | 8 | Actual |
| 31635 | 306.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 28824 | 7794.52 | 2024-08-22 | 57 | 6 | 11 | Actual |
| 14577 | 17836.00 | 2023-07-23 | 18 | 7 | 3 | Actual |
| 16081 | 8451.24 | 2023-08-23 | 61 | 1 | 8 | Actual |
| 38755 | 39431.00 | 2025-05-23 | 53 | 6 | 7 | Actual |
| 536 | 100.00 | 2022-06-22 | 73 | 2 | 6 | Budget |
| 13589 | 225.00 | 2023-06-22 | 66 | 7 | 3 | Actual |
| 8339 | 100.00 | 2023-01-23 | 68 | 1 | 6 | Budget |
| 29451 | -299.00 | 2024-09-21 | 91 | 1 | 6 | Actual |
| 27976 | 69.00 | 2024-08-22 | 69 | 1 | 3 | Actual |
| 3003 | 468.00 | 2022-08-23 | 87 | 6 | 6 | Actual |
| 23551 | 3.95 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 3830 | 35207.00 | 2022-09-22 | 39 | 7 | 5 | Actual |
| 13018 | 18.00 | 2023-05-23 | 69 | 5 | 6 | Actual |
| 8332 | 1530.00 | 2023-01-23 | 62 | 1 | 6 | Actual |
| 7616 | 3200.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 37564 | 163153.00 | 2025-04-22 | 31 | 7 | 6 | Actual |
| 19260 | 33209.28 | 2023-11-22 | 38 | 7 | 8 | Actual |
| 2954 | 9955.00 | 2022-08-23 | 53 | 6 | 6 | Actual |
| 20263 | 788.00 | 2023-12-23 | 97 | 6 | 8 | Actual |
| 14245 | 45793.10 | 2023-06-22 | 12 | 2 | 11 | Actual |
| 31327 | 780.21 | 2024-10-22 | 74 | 6 | 13 | Actual |
| 771 | 125316.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
| 37135 | 925.00 | 2025-04-22 | 97 | 6 | 3 | Actual |
| 16366 | -84.35 | 2023-08-23 | 91 | 6 | 11 | Actual |
| 11261 | 561.00 | 2023-04-22 | 92 | 1 | 3 | Actual |
| 15280 | 39.06 | 2023-07-23 | 67 | 3 | 11 | Actual |
| 20734 | 505.00 | 2024-01-23 | 66 | 1 | 4 | Actual |
| 11701 | 80.00 | 2023-04-22 | 71 | 1 | 6 | Budget |
| 29024 | 97.74 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 23219 | 70.78 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 38134 | 78330.78 | 2025-04-22 | 12 | 2 | 13 | Actual |
| 2691 | 56410.00 | 2022-08-23 | 15 | 7 | 5 | Actual |
| 1656 | 40.00 | 2022-07-23 | 68 | 2 | 6 | Budget |
| 21544 | 75.23 | 2024-01-23 | 89 | 1 | 12 | Actual |
| 11873 | 228.00 | 2023-04-22 | 92 | 4 | 6 | Actual |
| 8092 | 109.00 | 2023-01-23 | 94 | 1 | 4 | Actual |
| 3813 | 61748.00 | 2022-09-22 | 15 | 7 | 5 | Actual |
| 10013 | 172896.73 | 2023-02-20 | 56 | 6 | 8 | Actual |
| 11963 | 480.00 | 2023-04-22 | 80 | 6 | 6 | Budget |
| 30986 | 235.87 | 2024-10-22 | 90 | 1 | 11 | Actual |
| 35236 | 101.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 2808 | 743125.00 | 2022-08-23 | 10 | 3 | 6 | Actual |
| 4230 | 462.00 | 2022-09-22 | 65 | 6 | 7 | Actual |
| 7794 | 32.90 | 2022-12-23 | 69 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-08-23 | 20 | 7 | 8 | Actual |
| 4715 | 192.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 2007 | 3721.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
| 6218 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
| 14442 | 79.48 | 2023-06-22 | 92 | 2 | 12 | Actual |
| 7222 | 266.00 | 2022-12-23 | 73 | 1 | 6 | Actual |
| 21901 | 17861.00 | 2024-02-20 | 24 | 7 | 5 | Actual |
| 34742 | 110.00 | 2025-01-22 | 97 | 6 | 13 | Actual |
| 5047 | 200.00 | 2022-10-23 | 87 | 2 | 6 | Budget |
| 7574 | 900.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 38219 | 10434.78 | 2025-04-22 | 40 | 7 | 13 | Actual |
| 37601 | 356.00 | 2025-04-22 | 94 | 1 | 7 | Actual |
| 15693 | 33371.00 | 2023-08-23 | 40 | 7 | 4 | Actual |
| 21894 | 101248.00 | 2024-02-20 | 15 | 7 | 5 | Actual |
| 20541 | 3.95 | 2023-12-23 | 85 | 2 | 12 | Actual |
| 22879 | 17659.00 | 2024-03-22 | 28 | 7 | 5 | Actual |
| 11708 | 480.00 | 2023-04-22 | 77 | 1 | 6 | Budget |
| 27859 | 32.83 | 2024-07-22 | 69 | 1 | 13 | Actual |
| 7589 | 1719.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
| 21633 | 1260.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 3013 | 165931.00 | 2022-08-23 | 101 | 6 | 6 | Actual |
| 33498 | 22107.55 | 2024-12-22 | 34 | 7 | 12 | Actual |
| 24742 | 57722.00 | 2024-05-22 | 60 | 1 | 4 | Actual |
| 6836 | 80.00 | 2022-12-23 | 84 | 6 | 3 | Budget |
| 20490 | 52436.84 | 2023-12-23 | 39 | 7 | 11 | Actual |
| 10131 | 35.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 11789 | 520.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 19135 | 26886.00 | 2023-11-22 | 32 | 7 | 7 | Actual |
| 21445 | 52.89 | 2024-01-23 | 80 | 5 | 11 | Actual |
| 15676 | 14268.00 | 2023-08-23 | 18 | 7 | 4 | Actual |
| 31973 | 1273.83 | 2024-11-21 | 66 | 1 | 8 | Actual |
| 38594 | 153.00 | 2025-05-23 | 74 | 3 | 6 | Actual |
| 32514 | 98.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 23678 | 204128.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 37534 | 332.00 | 2025-04-22 | 81 | 6 | 6 | Actual |
| 13330 | 435.94 | 2023-05-23 | 94 | 1 | 8 | Actual |
| 32163 | 75.23 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 12165 | 243.51 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 20325 | 44.38 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 19529 | 13.53 | 2023-11-22 | 68 | 6 | 12 | Actual |
| 16337 | 18956.43 | 2023-08-23 | 53 | 6 | 11 | Actual |
| 27097 | 13618.00 | 2024-07-22 | 8 | 7 | 5 | Actual |
| 22589 | 12038.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
| 21954 | 67.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 37154 | 99630.00 | 2025-04-22 | 31 | 7 | 3 | Actual |
| 22903 | 153.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 9709 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 37719 | -323.16 | 2025-04-22 | 91 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-03-23 | 74 | 1 | 8 | Actual |
| 23307 | 215.66 | 2024-03-22 | 66 | 1 | 11 | Actual |
| 26732 | 387.22 | 2024-06-21 | 65 | 2 | 13 | Actual |
| 29140 | 360.00 | 2024-09-21 | 84 | 1 | 3 | Actual |
| 24737 | -43.00 | 2024-05-22 | 91 | 7 | 3 | Actual |
| 1473 | 208.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
| 10575 | 34.00 | 2023-03-23 | 69 | 1 | 6 | Actual |
| 7693 | 200.00 | 2022-12-23 | 74 | 1 | 8 | Budget |
| 34182 | -222.00 | 2025-01-22 | 91 | 6 | 7 | Actual |
| 7066 | 27160.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
| 8650 | 21951.00 | 2023-01-23 | 38 | 7 | 6 | Actual |
| 26550 | 1292.27 | 2024-06-21 | 61 | 6 | 11 | Actual |
| 13752 | 326.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
| 29090 | 4.00 | 2024-08-22 | 96 | 6 | 13 | Actual |
| 4066 | 200.00 | 2022-09-22 | 87 | 5 | 6 | Budget |
| 29184 | 944.00 | 2024-09-21 | 97 | 6 | 3 | Actual |
| 23274 | 801926.63 | 2024-03-22 | 101 | 6 | 8 | Actual |
| 34179 | 990.00 | 2025-01-22 | 87 | 6 | 7 | Actual |
| 22488 | 7810.48 | 2024-02-20 | 33 | 7 | 11 | Actual |
| 10773 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
| 25442 | -67.32 | 2024-05-22 | 91 | 4 | 11 | Actual |
| 38637 | 1387.00 | 2025-05-23 | 61 | 5 | 6 | Actual |
| 4089 | 6100.00 | 2022-09-22 | 63 | 6 | 6 | Budget |
| 19114 | 10.00 | 2023-11-22 | 96 | 6 | 7 | Actual |
| 18572 | 1440.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
| 34914 | 393.00 | 2025-02-20 | 89 | 1 | 4 | Actual |
| 22240 | 198.05 | 2024-02-20 | 68 | 2 | 8 | Actual |
| 23957 | 193.00 | 2024-04-21 | 66 | 3 | 6 | Actual |
| 5237 | 501.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 17726 | 370.00 | 2023-10-23 | 92 | 6 | 4 | Actual |
| 19487 | 35.87 | 2023-11-22 | 89 | 1 | 12 | Actual |
| 31203 | 612.47 | 2024-10-22 | 66 | 6 | 12 | Actual |
| 16940 | 107.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 35996 | 24696.00 | 2025-03-23 | 18 | 7 | 3 | Actual |
| 12795 | 38158.00 | 2023-05-23 | 21 | 7 | 5 | Actual |
| 24746 | 506.00 | 2024-05-22 | 66 | 1 | 4 | Actual |
| 16062 | 58943.00 | 2023-08-23 | 21 | 7 | 7 | Actual |
| 31210 | 457.15 | 2024-10-22 | 74 | 6 | 12 | Actual |
| 24699 | 6381.00 | 2024-05-22 | 23 | 7 | 3 | Actual |
| 33117 | 704.12 | 2024-12-22 | 92 | 1 | 8 | Actual |
| 37387 | 42.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 4021 | 210.00 | 2022-09-22 | 90 | 4 | 6 | Actual |
| 17692 | 452.00 | 2023-10-23 | 92 | 1 | 4 | Actual |
| 9468 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 33076 | 14681.00 | 2024-12-22 | 22 | 7 | 7 | Actual |
| 1390 | 380.00 | 2022-07-23 | 72 | 6 | 4 | Budget |
| 30162 | 492.49 | 2024-09-21 | 65 | 2 | 13 | Actual |
| 20178 | 1107.16 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 3257 | 152.60 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 36327 | 90.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 8088 | 213.00 | 2023-01-23 | 89 | 1 | 4 | Actual |
| 142 | 5000.00 | 2022-06-22 | 60 | 7 | 3 | Budget |
| 36402 | 47881.00 | 2025-03-23 | 13 | 7 | 6 | Actual |
| 20512 | 8.21 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 16113 | 304.12 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 4844 | 229.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
| 16469 | 32.67 | 2023-08-23 | 74 | 6 | 12 | Actual |
| 20721 | 40.00 | 2024-01-23 | 85 | 7 | 3 | Actual |
| 36985 | 3146.92 | 2025-03-23 | 61 | 2 | 13 | Actual |
| 9565 | 480.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 22477 | 3795.51 | 2024-02-20 | 18 | 7 | 11 | Actual |
| 17131 | 251.09 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 21276 | 614.73 | 2024-01-23 | 77 | 6 | 8 | Actual |
| 11835 | 257.00 | 2023-04-22 | 65 | 4 | 6 | Actual |
| 2127 | 49.57 | 2022-07-23 | 69 | 2 | 8 | Actual |
| 20765 | 2225.00 | 2024-01-23 | 62 | 6 | 4 | Actual |
| 24896 | 1043.00 | 2024-05-22 | 97 | 6 | 5 | Actual |
| 21707 | 144.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
| 15210 | 24136.38 | 2023-07-23 | 33 | 7 | 8 | Actual |
| 30141 | 183.71 | 2024-09-21 | 73 | 1 | 13 | Actual |
| 4552 | 850.00 | 2022-10-23 | 62 | 6 | 3 | Budget |
| 2997 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
| 26576 | 1881.65 | 2024-06-21 | 94 | 6 | 11 | Actual |
| 5606 | 59049.15 | 2022-10-23 | 34 | 7 | 8 | Actual |
| 2710 | 312375.00 | 2022-08-23 | 43 | 7 | 5 | Actual |
| 3286 | 25939.44 | 2022-08-23 | 60 | 6 | 8 | Actual |
| 22510 | 18.84 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 34826 | 191.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 29911 | 96.51 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 30933 | 1704.00 | 2024-10-22 | 97 | 6 | 8 | Actual |
| 35074 | 68168.00 | 2025-02-20 | 39 | 7 | 5 | Actual |
| 4367 | 52.60 | 2022-09-22 | 69 | 2 | 8 | Actual |
| 26121 | 181.00 | 2024-06-21 | 89 | 5 | 6 | Actual |
| 24725 | 99.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 15122 | 501.09 | 2023-07-23 | 90 | 1 | 8 | Actual |
| 19886 | 1782.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 35115 | 92.00 | 2025-02-20 | 73 | 2 | 6 | Actual |
| 12858 | 72.00 | 2023-05-23 | 94 | 1 | 6 | Actual |
| 5778 | 200.00 | 2022-11-22 | 77 | 7 | 3 | Budget |
| 1700 | 213.00 | 2022-07-23 | 66 | 3 | 6 | Actual |
| 27930 | 211.78 | 2024-07-22 | 84 | 6 | 13 | Actual |
| 2507 | 100.00 | 2022-08-23 | 68 | 6 | 4 | Budget |
| 10736 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 37446 | 599.00 | 2025-04-22 | 77 | 3 | 6 | Actual |
| 28989 | 1843.35 | 2024-08-22 | 23 | 7 | 12 | Actual |
| 36269 | 46.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 36336 | 15585.00 | 2025-03-23 | 60 | 5 | 6 | Actual |
| 20539 | 5.01 | 2023-12-23 | 83 | 2 | 12 | Actual |
| 27450 | 479.88 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 761 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 22208 | 6025.44 | 2024-02-20 | 62 | 1 | 8 | Actual |
| 22983 | 82.00 | 2024-03-22 | 73 | 4 | 6 | Actual |
| 4381 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 31739 | 252.00 | 2024-11-21 | 66 | 3 | 6 | Actual |
| 36648 | 389.06 | 2025-03-23 | 73 | 1 | 11 | Actual |
| 18285 | 241.19 | 2023-10-23 | 92 | 1 | 11 | Actual |
| 24075 | 11486.00 | 2024-04-21 | 20 | 7 | 6 | Actual |
| 9057 | 50.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 17377 | 195.44 | 2023-09-22 | 65 | 6 | 11 | Actual |
| 10953 | 14200.00 | 2023-03-23 | 63 | 6 | 7 | Budget |
| 37978 | 10100.95 | 2025-04-22 | 33 | 7 | 11 | Actual |
| 23104 | 1039.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 7450 | 2813.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 26093 | 45.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 1118 | 25512.16 | 2022-06-22 | 32 | 7 | 8 | Actual |
| 14802 | 164688.00 | 2023-07-23 | 35 | 7 | 5 | Actual |
| 6774 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 35227 | 84.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 6686 | 573.82 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 23671 | 26036.00 | 2024-04-21 | 28 | 7 | 3 | Actual |
| 34225 | 128.36 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 28343 | 711.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
| 24968 | 91.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 10342 | 28980.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
| 30953 | 42889.76 | 2024-10-22 | 32 | 7 | 8 | Actual |
| 24851 | 143.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 20273 | 13513.45 | 2023-12-23 | 18 | 7 | 8 | Actual |
| 4749 | 100.00 | 2022-10-23 | 68 | 6 | 4 | Budget |
| 18257 | 30662.26 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 10560 | 11886.00 | 2023-03-23 | 100 | 7 | 5 | Actual |
| 9990 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 3536 | 173.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 28446 | 8666.00 | 2024-08-22 | 8 | 7 | 6 | Actual |
| 488 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
| 23728 | 64.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 28761 | 141.19 | 2024-08-22 | 90 | 3 | 11 | Actual |
| 12329 | 17483.23 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 32596 | 68.00 | 2024-12-22 | 68 | 7 | 3 | Actual |
| 19580 | 6504.07 | 2023-11-22 | 100 | 7 | 12 | Actual |
| 11883 | 100.00 | 2023-04-22 | 65 | 5 | 6 | Budget |
| 1367 | 87872.00 | 2022-07-23 | 56 | 6 | 4 | Actual |
| 35248 | 247827.00 | 2025-02-20 | 4 | 7 | 6 | Actual |
| 35359 | 34237.00 | 2025-02-20 | 33 | 7 | 7 | Actual |
| 19394 | 23.10 | 2023-11-22 | 85 | 5 | 11 | Actual |
| 35525 | 34.80 | 2025-02-20 | 71 | 2 | 11 | Actual |
| 23060 | 47500.00 | 2024-03-22 | 99 | 6 | 6 | Actual |
| 12914 | 1675.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
| 12719 | 109092.00 | 2023-05-23 | 12 | 2 | 5 | Actual |
| 20116 | 3769.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 1478 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
| 6221 | 179.00 | 2022-11-22 | 89 | 3 | 6 | Actual |
| 24458 | 189.06 | 2024-04-21 | 74 | 6 | 11 | Actual |
| 34813 | 315.00 | 2025-02-20 | 68 | 6 | 3 | Actual |
| 13370 | 70.00 | 2023-05-23 | 85 | 2 | 8 | Budget |
| 2028 | 193.00 | 2022-07-23 | 90 | 6 | 7 | Actual |
| 20043 | 69.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 18452 | 6853.01 | 2023-10-23 | 33 | 7 | 11 | Actual |
| 13902 | 56.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 37738 | 1438.99 | 2025-04-22 | 72 | 6 | 8 | Actual |
| 14148 | 235.93 | 2023-06-22 | 92 | 2 | 8 | Actual |
| 25406 | 155.02 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 11383 | 100.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 34051 | 18.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
| 7467 | 23.00 | 2022-12-23 | 69 | 6 | 6 | Actual |
| 1554 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 36147 | 716.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 18994 | 20344.00 | 2023-11-22 | 60 | 6 | 6 | Actual |
| 23424 | 50.76 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 29373 | 437.00 | 2024-09-21 | 66 | 6 | 5 | Actual |
| 5428 | 36400.00 | 2022-10-23 | 60 | 1 | 8 | Budget |
| 36395 | 632.00 | 2025-03-23 | 97 | 6 | 6 | Actual |
| 25715 | 7610.00 | 2024-06-21 | 61 | 6 | 3 | Actual |
| 29969 | 326.30 | 2024-09-21 | 81 | 6 | 11 | Actual |
| 20612 | 7620.00 | 2024-01-23 | 62 | 1 | 3 | Actual |
| 19351 | 105.02 | 2023-11-22 | 65 | 4 | 11 | Actual |
| 30746 | 140131.00 | 2024-10-22 | 39 | 7 | 6 | Actual |
| 9644 | 74.00 | 2023-02-20 | 66 | 5 | 6 | Actual |
| 11785 | 3037.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 17661 | 34.00 | 2023-10-23 | 89 | 7 | 3 | Actual |
| 4127 | 468.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 14172 | 772.31 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 22327 | 892.27 | 2024-02-20 | 62 | 1 | 11 | Actual |
| 35411 | 1035.95 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 15306 | 142.25 | 2023-07-23 | 66 | 4 | 11 | Actual |
| 13176 | 50.00 | 2023-05-23 | 82 | 1 | 7 | Budget |
| 3211 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 5944 | 3571.00 | 2022-11-22 | 61 | 1 | 5 | Actual |
| 26329 | 1069.28 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 8036 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 7599 | 576.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 11564 | 200.00 | 2023-04-22 | 74 | 1 | 5 | Budget |
| 28562 | 708833.00 | 2024-08-22 | 46 | 7 | 7 | Actual |
| 20303 | 169.91 | 2023-12-23 | 73 | 1 | 11 | Actual |
| 14713 | 32379.00 | 2023-07-23 | 40 | 7 | 4 | Actual |
| 2848 | 120.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
| 20125 | 605.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
| 4341 | 100.00 | 2022-09-22 | 84 | 1 | 8 | Budget |
| 36128 | 148851.00 | 2025-03-23 | 35 | 7 | 4 | Actual |
| 14120 | 601.09 | 2023-06-22 | 92 | 1 | 8 | Actual |
| 2864 | 335.00 | 2022-08-23 | 65 | 4 | 6 | Actual |
| 23698 | 201.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 26023 | 70.00 | 2024-06-21 | 65 | 2 | 6 | Actual |
| 29484 | 2381.00 | 2024-09-21 | 61 | 3 | 6 | Actual |
| 9772 | 42800.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
| 23055 | 305.00 | 2024-03-22 | 90 | 6 | 6 | Actual |
| 8866 | 285.93 | 2023-01-23 | 76 | 2 | 8 | Actual |
| 21712 | 20.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 36981 | 288.98 | 2025-03-23 | 92 | 1 | 13 | Actual |
| 32047 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-02-20 | 99 | 6 | 8 | Actual |
| 38478 | 76.00 | 2025-05-23 | 71 | 6 | 5 | Actual |
| 30987 | -187.54 | 2024-10-22 | 91 | 1 | 11 | Actual |
| 18646 | 927.00 | 2023-11-22 | 62 | 7 | 3 | Actual |
| 36464 | 638.00 | 2025-03-23 | 66 | 6 | 7 | Actual |
| 9417 | 443369.00 | 2023-02-20 | 4 | 7 | 5 | Actual |
| 17011 | 96297.00 | 2023-09-22 | 35 | 7 | 6 | Actual |
| 26158 | 11.00 | 2024-06-21 | 96 | 6 | 6 | Actual |
| 10210 | 284314.00 | 2023-03-23 | 4 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2023-03-23 | 60 | 1 | 3 | Budget |
| 28031 | 1631.00 | 2024-08-22 | 97 | 6 | 3 | Actual |
| 22496 | 155076.07 | 2024-02-20 | 46 | 7 | 11 | Actual |
| 8841 | 399.57 | 2023-01-23 | 92 | 1 | 8 | Actual |
| 32706 | 78955.00 | 2024-12-22 | 39 | 7 | 4 | Actual |
| 35391 | 614.73 | 2025-02-20 | 90 | 1 | 8 | Actual |
| 19579 | -33817.76 | 2023-11-22 | 46 | 7 | 12 | Actual |
| 36608 | 1214.00 | 2025-03-23 | 97 | 6 | 8 | Actual |
| 32965 | 292.00 | 2024-12-22 | 89 | 6 | 6 | Actual |
| 854 | 28863.00 | 2022-06-22 | 56 | 6 | 7 | Actual |
| 3497 | 198240.00 | 2022-09-22 | 29 | 7 | 3 | Actual |
| 456 | 114372.00 | 2022-06-22 | 29 | 7 | 5 | Actual |
| 39270 | 622.32 | 2025-05-23 | 74 | 1 | 13 | Actual |
| 22517 | 3.95 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 3220 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
| 7228 | 480.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 20009 | 43.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 6567 | 107.14 | 2022-11-22 | 69 | 1 | 8 | Actual |
| 5576 | 546.55 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 9519 | 68.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 23436 | 49.70 | 2024-03-22 | 92 | 5 | 11 | Actual |
| 24415 | 346.51 | 2024-04-21 | 61 | 5 | 11 | Actual |
| 22478 | 12093.54 | 2024-02-20 | 19 | 7 | 11 | Actual |
| 10756 | 582.00 | 2023-03-23 | 62 | 5 | 6 | Actual |
| 32571 | 78696.00 | 2024-12-22 | 19 | 7 | 3 | Actual |
| 20018 | 2945.00 | 2023-12-23 | 52 | 6 | 6 | Actual |
| 37572 | 39229.00 | 2025-04-22 | 40 | 7 | 6 | Actual |
| 33851 | 753.00 | 2025-01-22 | 81 | 1 | 5 | Actual |
| 30150 | 57.39 | 2024-09-21 | 84 | 1 | 13 | Actual |
| 27548 | 51.82 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 1914 | 81801.00 | 2022-07-23 | 31 | 7 | 6 | Actual |
| 35155 | 290.00 | 2025-02-20 | 89 | 3 | 6 | Actual |
| 13546 | 990.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
| 967 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 29830 | 132192.94 | 2024-09-21 | 35 | 7 | 8 | Actual |
| 39337 | 213.54 | 2025-05-23 | 83 | 6 | 13 | Actual |
| 38465 | 8990.00 | 2025-05-23 | 53 | 6 | 5 | Actual |
| 4989 | 316.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 34285 | 82.90 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 5392 | 237.00 | 2022-10-23 | 92 | 6 | 7 | Actual |
| 4170 | 2406.00 | 2022-09-22 | 62 | 1 | 7 | Actual |
| 24870 | 8858.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 34429 | 219.91 | 2025-01-22 | 76 | 4 | 11 | Actual |
| 7765 | 207.15 | 2022-12-23 | 92 | 2 | 8 | Actual |
| 29313 | 205790.00 | 2024-09-21 | 15 | 7 | 4 | Actual |
| 34075 | 174.00 | 2025-01-22 | 72 | 6 | 6 | Actual |
| 37575 | 26607.00 | 2025-04-22 | 100 | 7 | 6 | Actual |
| 12304 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 31437 | 52000.00 | 2024-11-21 | 99 | 6 | 3 | Actual |
| 18999 | 182.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
| 18150 | 88.96 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2024-12-22 | 61 | 2 | 8 | Actual |
| 18586 | 4771.00 | 2023-11-22 | 61 | 6 | 3 | Actual |
| 13251 | 15638.00 | 2023-05-23 | 94 | 6 | 7 | Actual |
| 8051 | 4449.00 | 2023-01-23 | 62 | 1 | 4 | Actual |
| 16356 | 56.08 | 2023-08-23 | 78 | 6 | 11 | Actual |
| 787 | 124092.00 | 2022-06-22 | 29 | 7 | 6 | Actual |
| 13605 | 360.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
| 254 | 380.00 | 2022-06-22 | 65 | 6 | 4 | Budget |
| 16386 | 6954.08 | 2023-08-23 | 24 | 7 | 11 | Actual |
| 18528 | 1359.30 | 2023-10-23 | 13 | 7 | 12 | Actual |
| 19760 | 8.00 | 2023-12-23 | 96 | 6 | 4 | Actual |
| 29507 | 704.00 | 2024-09-21 | 92 | 3 | 6 | Actual |
| 12115 | 630.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 9819 | 177291.00 | 2023-02-20 | 12 | 2 | 7 | Actual |
| 30888 | 60.17 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 15725 | 5504.00 | 2023-08-23 | 52 | 6 | 5 | Actual |
| 8581 | 369.00 | 2023-01-23 | 65 | 6 | 6 | Actual |
| 36381 | 347.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 24271 | 422.30 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-05-23 | 61 | 2 | 8 | Actual |
| 20001 | 68.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
| 28352 | -457.00 | 2024-08-22 | 91 | 3 | 6 | Actual |
| 17890 | 148.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
| 37840 | 68.85 | 2025-04-22 | 92 | 2 | 11 | Actual |
| 7186 | 8314.00 | 2022-12-23 | 20 | 7 | 5 | Actual |
| 1120 | 24563.66 | 2022-06-22 | 34 | 7 | 8 | Actual |
| 24059 | 199.00 | 2024-04-21 | 90 | 6 | 6 | Actual |
| 21201 | 19018.00 | 2024-01-23 | 100 | 7 | 7 | Actual |
| 15699 | 3914.00 | 2023-08-23 | 62 | 1 | 5 | Actual |
| 1012 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 37331 | 338.00 | 2025-04-22 | 74 | 6 | 5 | Actual |
| 16571 | 900.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 37583 | 82.00 | 2025-04-22 | 69 | 1 | 7 | Actual |
| 29081 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
| 27205 | 1163.00 | 2024-07-22 | 62 | 4 | 6 | Actual |
| 7745 | 413.21 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 3420 | 2588.00 | 2022-09-22 | 53 | 6 | 3 | Actual |
| 8916 | 23.81 | 2023-01-23 | 69 | 6 | 8 | Actual |
| 21451 | 48.63 | 2024-01-23 | 87 | 5 | 11 | Actual |
| 33273 | 66.72 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 30622 | 147.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 34695 | 324.06 | 2025-01-22 | 76 | 2 | 13 | Actual |
| 37335 | 1155.00 | 2025-04-22 | 80 | 6 | 5 | Actual |
| 10876 | 16153.00 | 2023-03-23 | 28 | 7 | 6 | Actual |
| 27628 | 453.96 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 11434 | 70.00 | 2023-04-22 | 82 | 1 | 4 | Budget |
| 23452 | 29.48 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 7257 | 1134.00 | 2022-12-23 | 62 | 2 | 6 | Actual |
| 7628 | 200.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 25528 | 16573.41 | 2024-05-22 | 34 | 7 | 11 | Actual |
| 16726 | 457609.00 | 2023-09-22 | 43 | 7 | 4 | Actual |
| 7333 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 6312 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
| 32078 | 43323.10 | 2024-11-21 | 32 | 7 | 8 | Actual |
| 21914 | 1072000.00 | 2024-02-20 | 46 | 7 | 5 | Actual |
| 5973 | 59.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 26888 | 97914.00 | 2024-07-22 | 13 | 7 | 3 | Actual |
| 12709 | 172.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 35012 | 15.00 | 2025-02-20 | 96 | 1 | 5 | Actual |
| 36757 | 69.91 | 2025-03-23 | 73 | 5 | 11 | Actual |
| 15962 | 8396.00 | 2023-08-23 | 8 | 7 | 6 | Actual |
| 17762 | 2638.00 | 2023-10-23 | 62 | 1 | 5 | Actual |
| 14857 | 151.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 32565 | 12904.00 | 2024-12-22 | 7 | 7 | 3 | Actual |
| 20206 | 673.82 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 38142 | 59.15 | 2025-04-22 | 69 | 2 | 13 | Actual |
| 27702 | 2388.00 | 2024-07-22 | 97 | 6 | 11 | Actual |
| 9290 | 50391.00 | 2023-02-20 | 21 | 7 | 4 | Actual |
| 37851 | 51.82 | 2025-04-22 | 71 | 3 | 11 | Actual |
| 25523 | 6142.36 | 2024-05-22 | 28 | 7 | 11 | Actual |
| 9806 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
| 25711 | 19816.00 | 2024-06-21 | 54 | 6 | 3 | Actual |
| 36553 | 255.63 | 2025-03-23 | 68 | 2 | 8 | Actual |
| 25771 | 350000.00 | 2024-06-21 | 42 | 7 | 3 | Actual |
| 21422 | 47.57 | 2024-01-23 | 84 | 4 | 11 | Actual |
| 2117 | 2051.12 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2023-09-22 | 23 | 7 | 8 | Actual |
| 25752 | 123286.00 | 2024-06-21 | 15 | 7 | 3 | Actual |
| 12596 | 11100.00 | 2023-05-23 | 63 | 6 | 4 | Budget |
| 29295 | 184.00 | 2024-09-21 | 84 | 6 | 4 | Actual |
| 23445 | 1508.23 | 2024-03-22 | 62 | 6 | 11 | Actual |
| 1950 | 850.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 29593 | 13.00 | 2024-09-21 | 96 | 6 | 6 | Actual |
| 14712 | 52187.00 | 2023-07-23 | 39 | 7 | 4 | Actual |
| 5029 | 94.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
| 12830 | 223.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 27315 | 38829.00 | 2024-07-22 | 40 | 7 | 6 | Actual |
| 18042 | 143596.00 | 2023-10-23 | 37 | 7 | 6 | Actual |
| 32172 | 1763.56 | 2024-11-21 | 61 | 4 | 11 | Actual |
| 6100 | 189.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
| 26807 | 46740.72 | 2024-06-21 | 31 | 7 | 13 | Actual |
| 23322 | 50.76 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 8732 | 56.00 | 2023-01-23 | 71 | 6 | 7 | Actual |
| 21297 | 20336.31 | 2024-01-23 | 8 | 7 | 8 | Actual |
| 14311 | 83.74 | 2023-06-22 | 76 | 4 | 11 | Actual |
| 31495 | 10869.00 | 2024-11-21 | 61 | 1 | 4 | Actual |
| 38314 | 120304.00 | 2025-05-23 | 46 | 7 | 3 | Actual |
| 1772 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 8781 | 3436.00 | 2023-01-23 | 23 | 7 | 7 | Actual |
| 21367 | 34.80 | 2024-01-23 | 83 | 2 | 11 | Actual |
| 36202 | 478968.00 | 2025-03-23 | 6 | 7 | 5 | Actual |
| 38502 | 580146.00 | 2025-05-23 | 6 | 7 | 5 | Actual |
| 38907 | 8.00 | 2025-05-23 | 96 | 6 | 8 | Actual |
| 15516 | 11713.00 | 2023-08-23 | 57 | 6 | 3 | Actual |
| 23120 | 3339.00 | 2024-03-22 | 54 | 6 | 7 | Actual |
| 33277 | 109.27 | 2024-12-22 | 73 | 3 | 11 | Actual |
| 39131 | 37714.23 | 2025-05-23 | 34 | 7 | 11 | Actual |
| 4485 | 25800.05 | 2022-09-22 | 38 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2023-08-23 | 21 | 7 | 8 | Actual |
| 34867 | 1009.00 | 2025-02-20 | 62 | 7 | 3 | Actual |
| 5204 | 132765.00 | 2022-10-23 | 56 | 6 | 6 | Actual |
| 3511 | 750.00 | 2022-09-22 | 61 | 7 | 3 | Budget |
| 34953 | 31731.00 | 2025-02-20 | 94 | 6 | 4 | Actual |
| 35960 | 5780.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 13731 | 484.00 | 2023-06-22 | 92 | 1 | 5 | Actual |
| 8947 | -108.01 | 2023-01-23 | 91 | 6 | 8 | Actual |
| 10245 | 85.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
| 1991 | 480.00 | 2022-07-23 | 65 | 6 | 7 | Budget |
| 4973 | 36.00 | 2022-10-23 | 69 | 1 | 6 | Actual |
| 8099 | 132512.00 | 2023-01-23 | 56 | 6 | 4 | Actual |
| 23475 | 109196.41 | 2024-03-22 | 4 | 7 | 11 | Actual |
| 36390 | 233.00 | 2025-03-23 | 89 | 6 | 6 | Actual |
| 8461 | 100.00 | 2023-01-23 | 85 | 3 | 6 | Budget |
| 32685 | 21157.00 | 2024-12-22 | 7 | 7 | 4 | Actual |
| 4095 | 151.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
| 35137 | 497.00 | 2025-02-20 | 65 | 3 | 6 | Actual |
| 32343 | 575.24 | 2024-11-21 | 87 | 6 | 12 | Actual |
| 22419 | 197.57 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 3146 | 172.00 | 2022-08-23 | 90 | 6 | 7 | Actual |
| 29187 | 416186.00 | 2024-09-21 | 4 | 7 | 3 | Actual |
| 4245 | 200.00 | 2022-09-22 | 74 | 6 | 7 | Budget |
| 24708 | 146546.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
| 21182 | 39785.00 | 2024-01-23 | 19 | 7 | 7 | Actual |
| 28942 | 11809.49 | 2024-08-22 | 54 | 6 | 12 | Actual |
| 12182 | 750.00 | 2023-04-22 | 80 | 1 | 8 | Budget |
| 27637 | -135.41 | 2024-07-22 | 91 | 4 | 11 | Actual |
| 37945 | 359.28 | 2025-04-22 | 81 | 6 | 11 | Actual |
| 33671 | 263.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
| 38856 | 355.63 | 2025-05-23 | 73 | 2 | 8 | Actual |
| 9351 | -163.00 | 2023-02-20 | 91 | 1 | 5 | Actual |
| 37857 | 532.68 | 2025-04-22 | 80 | 3 | 11 | Actual |
| 36015 | 76296.00 | 2025-03-23 | 46 | 7 | 3 | Actual |
| 17576 | 10558.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
| 28421 | 49.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
| 1132 | 20200.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
| 36309 | 17.00 | 2025-03-23 | 96 | 3 | 6 | Actual |
| 19249 | 11708.88 | 2023-11-22 | 22 | 7 | 8 | Actual |
| 26683 | 36621.65 | 2024-06-21 | 21 | 7 | 12 | Actual |
| 11510 | 11569.00 | 2023-04-22 | 94 | 6 | 4 | Actual |
| 15891 | 265.00 | 2023-08-23 | 87 | 4 | 6 | Actual |
| 8098 | 18982.00 | 2023-01-23 | 53 | 6 | 4 | Actual |
| 24085 | 25895.00 | 2024-04-21 | 34 | 7 | 6 | Actual |
| 19125 | 12485.00 | 2023-11-22 | 18 | 7 | 7 | Actual |
| 3460 | 237.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
| 20120 | 400.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
| 3010 | 155.00 | 2022-08-23 | 97 | 6 | 6 | Actual |
| 24597 | 149.70 | 2024-04-21 | 8 | 7 | 12 | Actual |
| 13233 | 750.00 | 2023-05-23 | 80 | 6 | 7 | Budget |
| 32133 | 24.16 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 31926 | 850.00 | 2024-11-21 | 81 | 6 | 7 | Actual |
| 28573 | 738.97 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 21554 | 3404.01 | 2024-01-23 | 60 | 6 | 12 | Actual |
| 3345 | 87275.43 | 2022-08-23 | 13 | 7 | 8 | Actual |
| 21200 | 1495689.00 | 2024-01-23 | 46 | 7 | 7 | Actual |
| 32791 | 197634.00 | 2024-12-22 | 29 | 7 | 5 | Actual |
| 17820 | 44172.00 | 2023-10-23 | 94 | 6 | 5 | Actual |
| 32251 | 448.64 | 2024-11-21 | 87 | 6 | 11 | Actual |
| 31466 | 18458.00 | 2024-11-21 | 60 | 7 | 3 | Actual |
| 29714 | 38829.00 | 2024-09-21 | 40 | 7 | 7 | Actual |
| 6123 | 480.00 | 2022-11-22 | 87 | 1 | 6 | Budget |
| 37317 | 123371.00 | 2025-04-22 | 56 | 6 | 5 | Actual |
| 38112 | 392.49 | 2025-04-22 | 66 | 1 | 13 | Actual |
| 12875 | 12.00 | 2023-05-23 | 69 | 2 | 6 | Actual |
| 3328 | 70.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 36594 | 275.33 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 23559 | 202.89 | 2024-03-22 | 92 | 6 | 12 | Actual |
| 16926 | -182.00 | 2023-09-22 | 91 | 4 | 6 | Actual |
| 33468 | 136.93 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 16142 | 3943.58 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 8612 | 100.00 | 2023-01-23 | 84 | 6 | 6 | Actual |
| 20004 | 150.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 20607 | -64951.88 | 2023-12-23 | 43 | 7 | 12 | Actual |
| 871 | 200.00 | 2022-06-22 | 67 | 6 | 7 | Budget |
| 20667 | 294.00 | 2024-01-23 | 90 | 6 | 3 | Actual |
| 38954 | 461.41 | 2025-05-23 | 81 | 1 | 11 | Actual |
| 34447 | 543.32 | 2025-01-22 | 62 | 5 | 11 | Actual |
| 6768 | 703.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 8229 | -192.00 | 2023-01-23 | 91 | 1 | 5 | Actual |
| 29891 | 50.76 | 2024-09-21 | 94 | 2 | 11 | Actual |
| 21227 | 569.27 | 2024-01-23 | 94 | 1 | 8 | Actual |
| 19097 | 442.00 | 2023-11-22 | 73 | 6 | 7 | Actual |
| 1162 | 41.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 7758 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 4366 | 100.00 | 2022-09-22 | 68 | 2 | 8 | Budget |
| 11986 | 645861.00 | 2023-04-22 | 4 | 7 | 6 | Actual |
| 32077 | 108618.26 | 2024-11-21 | 31 | 7 | 8 | Actual |
| 9554 | 100.00 | 2023-02-20 | 68 | 3 | 6 | Budget |
| 11730 | 78.00 | 2023-04-22 | 94 | 1 | 6 | Actual |
| 8818 | 563.21 | 2023-01-23 | 76 | 1 | 8 | Actual |
| 22843 | 569.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 19220 | 620.79 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 19511 | 5.01 | 2023-11-22 | 84 | 2 | 12 | Actual |
| 20881 | 428.00 | 2024-01-23 | 92 | 6 | 5 | Actual |
| 30621 | 473.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
| 15695 | 245263.00 | 2023-08-23 | 46 | 7 | 4 | Actual |
| 32385 | 201.26 | 2024-11-21 | 66 | 1 | 13 | Actual |
| 24910 | 9180.00 | 2024-05-22 | 22 | 7 | 5 | Actual |
| 39192 | 100.76 | 2025-05-23 | 92 | 2 | 12 | Actual |
| 32122 | 73.10 | 2024-11-21 | 67 | 2 | 11 | Actual |
| 11980 | 12381.00 | 2023-04-22 | 94 | 6 | 6 | Actual |
| 6007 | 13000.00 | 2022-11-22 | 63 | 6 | 5 | Budget |
| 39203 | 3480.61 | 2025-05-23 | 63 | 6 | 12 | Actual |
| 18147 | 273.81 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 35390 | 399.57 | 2025-02-20 | 89 | 1 | 8 | Actual |
| 33279 | 149.70 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 35672 | 4552.97 | 2025-02-20 | 22 | 7 | 11 | Actual |
| 30081 | 58.21 | 2024-09-21 | 71 | 6 | 12 | Actual |
| 26761 | 4925.91 | 2024-06-21 | 61 | 6 | 13 | Actual |
| 5006 | 197670.00 | 2022-10-23 | 12 | 2 | 6 | Actual |
| 5698 | 922.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 16882 | 202.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
| 16614 | 84.00 | 2023-09-22 | 68 | 7 | 3 | Actual |
| 3075 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
| 21438 | 3.95 | 2024-01-23 | 69 | 5 | 11 | Actual |
| 37847 | 312.47 | 2025-04-22 | 66 | 3 | 11 | Actual |
| 12382 | 480.00 | 2023-05-23 | 87 | 1 | 3 | Budget |
| 10375 | 480.00 | 2023-03-23 | 81 | 6 | 4 | Budget |
| 12096 | 200.00 | 2023-04-22 | 74 | 6 | 7 | Budget |
| 25402 | 198.64 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 17486 | 48.63 | 2023-09-22 | 52 | 6 | 12 | Actual |
| 13998 | 954914.70 | 2023-06-22 | 45 | 7 | 6 | Actual |
| 11155 | 205.63 | 2023-03-23 | 73 | 6 | 8 | Actual |
| 36798 | 82.68 | 2025-03-23 | 84 | 6 | 11 | Actual |
| 23241 | 167181.47 | 2024-03-22 | 56 | 6 | 8 | Actual |
| 38480 | 395.00 | 2025-05-23 | 73 | 6 | 5 | Actual |
| 19818 | 11.00 | 2023-12-23 | 96 | 1 | 5 | Actual |
| 4776 | 142.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 24436 | 31.61 | 2024-04-21 | 90 | 5 | 11 | Actual |
| 24658 | 10043.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 13283 | 1446837.00 | 2023-05-23 | 46 | 7 | 7 | Actual |
| 13034 | 217.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 37877 | 23.10 | 2025-04-22 | 69 | 4 | 11 | Actual |
| 31828 | 171.00 | 2024-11-21 | 72 | 6 | 6 | Actual |
| 23165 | 58455.00 | 2024-03-22 | 21 | 7 | 7 | Actual |
| 24463 | 227.36 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 10663 | 2300.00 | 2023-03-23 | 62 | 3 | 6 | Budget |
| 25226 | 542.00 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 6287 | 50.00 | 2022-11-22 | 68 | 5 | 6 | Budget |
| 5176 | 80.00 | 2022-10-23 | 78 | 5 | 6 | Budget |
| 28548 | 6123.00 | 2024-08-22 | 23 | 7 | 7 | Actual |
| 17214 | 77129.79 | 2023-09-22 | 21 | 7 | 8 | Actual |
| 27788 | 20756.47 | 2024-07-22 | 52 | 6 | 12 | Actual |
| 35166 | 69.00 | 2025-02-20 | 68 | 4 | 6 | Actual |
| 36729 | 44.38 | 2025-03-23 | 71 | 4 | 11 | Actual |
| 22027 | 81.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
| 23896 | 1366029.00 | 2024-04-21 | 46 | 7 | 5 | Actual |
| 3369 | 21840.00 | 2022-09-22 | 60 | 1 | 3 | Actual |
| 6801 | 850.00 | 2022-12-23 | 62 | 6 | 3 | Budget |
| 33654 | 73600.00 | 2025-01-22 | 56 | 6 | 3 | Actual |
| 30917 | 7252.73 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 10448 | 792.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 28015 | 3749.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
| 17527 | 3795.51 | 2023-09-22 | 18 | 7 | 12 | Actual |
| 21149 | 240.00 | 2024-01-23 | 68 | 6 | 7 | Actual |
| 38291 | 9394.00 | 2025-05-23 | 8 | 7 | 3 | Actual |
| 2772 | 51.00 | 2022-08-23 | 67 | 2 | 6 | Actual |
| 15796 | 80.00 | 2023-08-23 | 68 | 1 | 6 | Actual |
| 13774 | 23075.00 | 2023-06-22 | 7 | 7 | 5 | Actual |
| 1839 | 82800.00 | 2022-07-23 | 56 | 6 | 6 | Budget |
| 2353 | 315.00 | 2022-08-23 | 87 | 6 | 3 | Actual |
| 24300 | 68856.91 | 2024-04-21 | 39 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2025-01-22 | 20 | 7 | 8 | Actual |
| 33673 | 614.00 | 2025-01-22 | 81 | 6 | 3 | Actual |
| 13743 | 11012.00 | 2023-06-22 | 63 | 6 | 5 | Actual |
| 20475 | 12093.54 | 2023-12-23 | 19 | 7 | 11 | Actual |
| 12673 | 43056.00 | 2023-05-23 | 60 | 1 | 5 | Actual |
| 16183 | 11592.21 | 2023-08-23 | 22 | 7 | 8 | Actual |
| 27875 | -79.45 | 2024-07-22 | 91 | 1 | 13 | Actual |
| 17501 | 39.06 | 2023-09-22 | 74 | 6 | 12 | Actual |
| 38901 | 1092.01 | 2025-05-23 | 87 | 6 | 8 | Actual |
| 29480 | 4.00 | 2024-09-21 | 96 | 2 | 6 | Actual |
| 13132 | 104874.00 | 2023-05-23 | 31 | 7 | 6 | Actual |
| 20197 | 419.27 | 2023-12-23 | 90 | 1 | 8 | Actual |
| 7569 | 240.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
| 24863 | 35432.00 | 2024-05-22 | 53 | 6 | 5 | Actual |
| 34262 | 281.39 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 21772 | 42.00 | 2024-02-20 | 69 | 6 | 4 | Actual |
| 985 | 352.60 | 2022-06-22 | 90 | 1 | 8 | Actual |
| 8390 | 40.00 | 2023-01-23 | 71 | 2 | 6 | Budget |
| 35764 | 983.76 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 12983 | 128.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 5344 | 23520.00 | 2022-10-23 | 60 | 6 | 7 | Actual |
| 19335 | 101.82 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 8865 | 200.00 | 2023-01-23 | 74 | 2 | 8 | Budget |
| 21447 | 3.95 | 2024-01-23 | 82 | 5 | 11 | Actual |
| 22308 | 11708.88 | 2024-02-20 | 22 | 7 | 8 | Actual |
| 18208 | 191.99 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 12832 | 143.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
| 12209 | 200.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 1413 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 29422 | 37510.00 | 2024-09-21 | 38 | 7 | 5 | Actual |
| 11003 | 20339.00 | 2023-03-23 | 7 | 7 | 7 | Actual |
| 6440 | 1155.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 5463 | 100.00 | 2022-10-23 | 84 | 1 | 8 | Budget |
| 13575 | 35462.00 | 2023-06-22 | 34 | 7 | 3 | Actual |
| 33352 | -143.92 | 2024-12-22 | 91 | 6 | 11 | Actual |
| 15255 | 3.95 | 2023-07-23 | 69 | 2 | 11 | Actual |
| 6463 | 27438.00 | 2022-11-22 | 53 | 6 | 7 | Actual |
| 5980 | 164.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 36010 | 167458.00 | 2025-03-23 | 37 | 7 | 3 | Actual |
| 9293 | 19115.00 | 2023-02-20 | 24 | 7 | 4 | Actual |
| 28401 | 277.00 | 2024-08-22 | 87 | 5 | 6 | Actual |
| 16694 | -194.00 | 2023-09-22 | 91 | 6 | 4 | Actual |
| 5764 | 100.00 | 2022-11-22 | 66 | 7 | 3 | Budget |
| 6613 | 100.00 | 2022-11-22 | 68 | 2 | 8 | Budget |
| 31748 | 160.00 | 2024-11-21 | 78 | 3 | 6 | Actual |
| 33854 | 209.00 | 2025-01-22 | 84 | 1 | 5 | Actual |
| 25547 | 45.44 | 2024-05-22 | 74 | 1 | 12 | Actual |
| 33234 | 199.70 | 2024-12-22 | 89 | 1 | 11 | Actual |
| 27722 | 12897.81 | 2024-07-22 | 32 | 7 | 11 | Actual |
| 22006 | 157.00 | 2024-02-20 | 73 | 4 | 6 | Actual |
| 32092 | 472.04 | 2024-11-21 | 65 | 1 | 11 | Actual |
| 9073 | 250.00 | 2023-02-20 | 81 | 6 | 3 | Actual |
| 17496 | 15.65 | 2023-09-22 | 68 | 6 | 12 | Actual |
| 38381 | 690.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 32354 | 357138.26 | 2024-11-21 | 6 | 7 | 12 | Actual |
| 16247 | 9.27 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 30281 | 46851.00 | 2024-10-22 | 60 | 6 | 3 | Actual |
| 23141 | 73.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 996 | 1000.00 | 2022-06-22 | 62 | 2 | 8 | Budget |
| 18277 | 19.91 | 2023-10-23 | 82 | 1 | 11 | Actual |
| 27344 | 348.00 | 2024-07-22 | 94 | 1 | 7 | Actual |
| 5752 | 28910.00 | 2022-11-22 | 40 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 6860 | 43720.00 | 2022-12-23 | 19 | 7 | 3 | Actual |
| 17040 | 192.00 | 2023-09-22 | 89 | 1 | 7 | Actual |
| 35300 | 614.00 | 2025-02-20 | 92 | 1 | 7 | Actual |
| 3352 | 8828.52 | 2022-08-23 | 22 | 7 | 8 | Actual |
| 20565 | 61.40 | 2023-12-23 | 77 | 6 | 12 | Actual |
| 38967 | 15727.65 | 2025-05-23 | 60 | 2 | 11 | Actual |
| 22742 | 4652.00 | 2024-03-22 | 61 | 6 | 4 | Actual |
| 14699 | 58943.00 | 2023-07-23 | 21 | 7 | 4 | Actual |
| 38412 | 137133.00 | 2025-05-23 | 13 | 7 | 4 | Actual |
| 39088 | 36.93 | 2025-05-23 | 69 | 6 | 11 | Actual |
| 16544 | 4150.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
| 11309 | 26.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 15389 | 56342.23 | 2023-07-23 | 39 | 7 | 11 | Actual |
| 20423 | 96.51 | 2023-12-23 | 87 | 5 | 11 | Actual |
| 35480 | 72547.89 | 2025-02-20 | 34 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 30190 | 3389.03 | 2024-09-21 | 61 | 6 | 13 | Actual |
| 7455 | 1100.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
| 21547 | 153.95 | 2024-01-23 | 92 | 1 | 12 | Actual |
| 20085 | 704.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
| 5450 | 1154.13 | 2022-10-23 | 77 | 1 | 8 | Actual |
| 6074 | 36678.00 | 2022-11-22 | 34 | 7 | 5 | Actual |
| 29300 | -222.00 | 2024-09-21 | 91 | 6 | 4 | Actual |
| 26153 | 229.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 1321 | 850.00 | 2022-07-23 | 65 | 1 | 4 | Budget |
| 30017 | 160.34 | 2024-09-21 | 67 | 1 | 12 | Actual |
| 1412 | 123.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 13341 | 325.33 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 38027 | 58.21 | 2025-04-22 | 76 | 2 | 12 | Actual |
| 31124 | 7921.12 | 2024-10-22 | 28 | 7 | 11 | Actual |
| 37579 | 816.00 | 2025-04-22 | 65 | 1 | 7 | Actual |
| 25036 | 907.00 | 2024-05-22 | 62 | 5 | 6 | Actual |
| 29411 | 12838.00 | 2024-09-21 | 22 | 7 | 5 | Actual |
| 34681 | 269.68 | 2025-01-22 | 92 | 1 | 13 | Actual |
| 18378 | 6.08 | 2023-10-23 | 71 | 5 | 11 | Actual |
| 30071 | 14665.93 | 2024-09-21 | 57 | 6 | 12 | Actual |
| 29587 | 81.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 218 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
| 4266 | 630.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
| 23952 | 1272906.00 | 2024-04-21 | 11 | 3 | 6 | Actual |
| 19515 | 66.72 | 2023-11-22 | 90 | 2 | 12 | Actual |
| 25726 | 296.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
| 30393 | 401.00 | 2024-10-22 | 94 | 1 | 4 | Actual |
| 9111 | 33676.00 | 2023-02-20 | 32 | 7 | 3 | Actual |
| 6639 | 80.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 29634 | 861.00 | 2024-09-21 | 73 | 1 | 7 | Actual |
| 29356 | 284.00 | 2024-09-21 | 89 | 1 | 5 | Actual |
| 37315 | 12486.00 | 2025-04-22 | 53 | 6 | 5 | Actual |
| 3887 | 857.00 | 2022-09-22 | 62 | 2 | 6 | Actual |
| 18795 | 130264.00 | 2023-11-22 | 56 | 6 | 5 | Actual |
| 5484 | 323.81 | 2022-10-23 | 66 | 2 | 8 | Actual |
| 32464 | -139.10 | 2024-11-21 | 91 | 6 | 13 | Actual |
| 35763 | 245.44 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 18592 | 243.00 | 2023-11-22 | 68 | 6 | 3 | Actual |
| 26906 | 63730.00 | 2024-07-22 | 38 | 7 | 3 | Actual |
| 34495 | 49.70 | 2025-01-22 | 82 | 6 | 11 | Actual |
| 33152 | 12939.20 | 2024-12-22 | 57 | 6 | 8 | Actual |
| 22933 | 32.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 26341 | 7.00 | 2024-06-21 | 96 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 15573 | 40474.00 | 2023-08-23 | 40 | 7 | 3 | Actual |
| 2333 | 115.00 | 2022-08-23 | 74 | 6 | 3 | Actual |
| 27253 | 223.00 | 2024-07-22 | 92 | 5 | 6 | Actual |
| 3701 | 3080.00 | 2022-09-22 | 61 | 1 | 5 | Actual |
| 3396 | 611.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 3009 | 8.00 | 2022-08-23 | 96 | 6 | 6 | Actual |
| 26757 | 68577.97 | 2024-06-21 | 54 | 6 | 13 | Actual |
| 17132 | 1364.74 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 6598 | 410.18 | 2022-11-22 | 94 | 1 | 8 | Actual |
| 1140 | 380.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
| 5930 | 40900.00 | 2022-11-22 | 31 | 7 | 4 | Actual |
| 14186 | 34500.00 | 2023-06-22 | 99 | 6 | 8 | Actual |
| 8235 | 16100.00 | 2023-01-23 | 52 | 6 | 5 | Budget |
| 25538 | 193.32 | 2024-05-22 | 61 | 1 | 12 | Actual |
| 10952 | 4571.00 | 2023-03-23 | 63 | 6 | 7 | Actual |
| 12270 | 281.39 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 36940 | 4462.54 | 2025-03-23 | 22 | 7 | 12 | Actual |
| 36311 | 2243.00 | 2025-03-23 | 61 | 4 | 6 | Actual |
| 14546 | 73.00 | 2023-07-23 | 69 | 6 | 3 | Actual |
| 26325 | 473.82 | 2024-06-21 | 74 | 2 | 8 | Actual |
| 17815 | 675.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 35298 | 460.00 | 2025-02-20 | 90 | 1 | 7 | Actual |
| 28189 | 122.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 36942 | 8579.64 | 2025-03-23 | 24 | 7 | 12 | Actual |
| 21927 | 190.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 4784 | 15209.00 | 2022-10-23 | 94 | 6 | 4 | Actual |
| 20940 | 9.00 | 2024-01-23 | 96 | 1 | 6 | Actual |
| 15892 | 128.00 | 2023-08-23 | 89 | 4 | 6 | Actual |
| 22926 | 18.00 | 2024-03-22 | 68 | 2 | 6 | Actual |
| 15241 | 132.68 | 2023-07-23 | 89 | 1 | 11 | Actual |
| 12590 | 34400.00 | 2023-05-23 | 60 | 6 | 4 | Budget |
| 13096 | 30.00 | 2023-05-23 | 82 | 6 | 6 | Budget |
| 19323 | 614.60 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 13357 | 534.42 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 10412 | 43297.00 | 2023-03-23 | 31 | 7 | 4 | Actual |
| 3806 | 106600.00 | 2022-09-22 | 101 | 6 | 5 | Budget |
| 12423 | 173.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 4104 | 216.00 | 2022-09-22 | 73 | 6 | 6 | Actual |
| 38403 | 36884.00 | 2025-05-23 | 94 | 6 | 4 | Actual |
| 24707 | 153251.00 | 2024-05-22 | 35 | 7 | 3 | Actual |
| 32337 | 738.01 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 33777 | 6853.00 | 2025-01-22 | 61 | 6 | 4 | Actual |
| 33941 | 151.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
| 21606 | 36257.82 | 2024-01-23 | 37 | 7 | 12 | Actual |
| 8679 | 720.00 | 2023-01-23 | 77 | 1 | 7 | Actual |
| 17369 | 2128.46 | 2023-09-22 | 53 | 6 | 11 | Actual |
| 32126 | 116.72 | 2024-11-21 | 73 | 2 | 11 | Actual |
| 825 | 858.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
| 3504 | 37092.00 | 2022-09-22 | 38 | 7 | 3 | Actual |
| 16012 | 382.00 | 2023-08-23 | 94 | 1 | 7 | Actual |
| 1941 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Actual |
| 16276 | 61.40 | 2023-08-23 | 89 | 3 | 11 | Actual |
| 16863 | 128.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 25364 | 37930.19 | 2024-05-22 | 12 | 2 | 11 | Actual |
| 1116 | 129964.11 | 2022-06-22 | 29 | 7 | 8 | Actual |
| 33361 | 19456.44 | 2024-12-22 | 7 | 7 | 11 | Actual |
| 33648 | 50.00 | 2025-01-22 | 94 | 1 | 3 | Actual |
| 2762 | 6600.00 | 2022-08-23 | 60 | 2 | 6 | Budget |
| 27529 | 2490618.66 | 2024-07-22 | 43 | 7 | 8 | Actual |
| 38373 | 4751.00 | 2025-05-23 | 54 | 6 | 4 | Actual |
| 23798 | 164968.00 | 2024-04-21 | 37 | 7 | 4 | Actual |
| 6387 | 10419.00 | 2022-11-22 | 8 | 7 | 6 | Actual |
| 3000 | 104.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 27978 | 536.00 | 2024-08-22 | 73 | 1 | 3 | Actual |
| 24269 | 316.24 | 2024-04-21 | 90 | 6 | 8 | Actual |
| 3111 | 388.00 | 2022-08-23 | 66 | 6 | 7 | Actual |
| 8985 | 2400.00 | 2023-02-20 | 61 | 1 | 3 | Budget |
| 31814 | 8888.00 | 2024-11-21 | 53 | 6 | 6 | Actual |
| 450 | 7738.00 | 2022-06-22 | 20 | 7 | 5 | Actual |
| 11257 | 585.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 38658 | 261.00 | 2025-05-23 | 90 | 5 | 6 | Actual |
| 33324 | 53.95 | 2024-12-22 | 54 | 6 | 11 | Actual |
| 8366 | 527.00 | 2023-01-23 | 87 | 1 | 6 | Actual |
| 36813 | 8386.02 | 2025-03-23 | 8 | 7 | 11 | Actual |
| 18310 | 23.10 | 2023-10-23 | 89 | 2 | 11 | Actual |
| 26690 | 12045.66 | 2024-06-21 | 32 | 7 | 12 | Actual |
| 13609 | 158.00 | 2023-06-22 | 92 | 7 | 3 | Actual |
| 30307 | 560.00 | 2024-10-22 | 92 | 6 | 3 | Actual |
| 34440 | 157.15 | 2025-01-22 | 90 | 4 | 11 | Actual |
| 5406 | 9604.00 | 2022-10-23 | 18 | 7 | 7 | Actual |
| 33996 | 168.00 | 2025-01-22 | 78 | 3 | 6 | Actual |
| 4750 | 128.00 | 2022-10-23 | 68 | 6 | 4 | Actual |
| 15340 | 67.78 | 2023-07-23 | 67 | 6 | 11 | Actual |
| 15639 | 3481.00 | 2023-08-23 | 62 | 6 | 4 | Actual |
| 17270 | 232.68 | 2023-09-22 | 74 | 2 | 11 | Actual |
| 1409 | 100.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
| 13489 | -11239.20 | 2023-06-21 | 92 | 7 | 8 | Actual |
| 31589 | 6499.00 | 2024-11-21 | 62 | 1 | 5 | Actual |
| 37290 | 1105.00 | 2025-04-22 | 66 | 1 | 5 | Actual |
| 14625 | 47499.00 | 2023-07-23 | 60 | 1 | 4 | Actual |
| 39372 | 58656.73 | 2025-05-23 | 39 | 7 | 13 | Actual |
| 38385 | 114.00 | 2025-05-23 | 71 | 6 | 4 | Actual |
| 24853 | 114.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 6755 | 59.00 | 2022-12-23 | 69 | 1 | 3 | Actual |
| 3969 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 11762 | 100.00 | 2023-04-22 | 81 | 2 | 6 | Budget |
| 8682 | 214.00 | 2023-01-23 | 78 | 1 | 7 | Actual |
| 26848 | 4193.00 | 2024-07-22 | 53 | 6 | 3 | Actual |
| 15092 | 183961.00 | 2023-07-23 | 35 | 7 | 7 | Actual |
| 2169 | 4300.00 | 2022-07-23 | 57 | 6 | 8 | Budget |
| 5405 | 132519.00 | 2022-10-23 | 15 | 7 | 7 | Actual |
| 31286 | 2597.79 | 2024-10-22 | 61 | 2 | 13 | Actual |
| 29306 | 395131.00 | 2024-09-21 | 101 | 6 | 4 | Actual |
| 2205 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 5169 | 135.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
| 10658 | 29601.00 | 2023-03-23 | 60 | 3 | 6 | Actual |
| 23539 | 15.65 | 2024-03-22 | 67 | 6 | 12 | Actual |
| 25690 | 585.00 | 2024-06-21 | 73 | 1 | 3 | Actual |
| 19883 | 971486.00 | 2023-12-23 | 46 | 7 | 5 | Actual |
| 33070 | 87982.00 | 2024-12-22 | 14 | 7 | 7 | Actual |
| 32501 | 1402.00 | 2024-12-22 | 65 | 1 | 3 | Actual |
| 27944 | 7834.73 | 2024-07-22 | 8 | 7 | 13 | Actual |
| 23216 | 219.27 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 31472 | 75.00 | 2024-11-21 | 68 | 7 | 3 | Actual |
| 23480 | 19183.03 | 2024-03-22 | 14 | 7 | 11 | Actual |
| 36790 | 383.74 | 2025-03-23 | 74 | 6 | 11 | Actual |
| 22874 | 10058.00 | 2024-03-22 | 20 | 7 | 5 | Actual |
| 583 | 35.00 | 2022-06-22 | 71 | 3 | 6 | Actual |
| 22375 | 89.06 | 2024-02-20 | 90 | 2 | 11 | Actual |
| 4283 | 122747.00 | 2022-09-22 | 15 | 7 | 7 | Actual |
| 14761 | 226.00 | 2023-07-23 | 73 | 6 | 5 | Actual |
| 16402 | 267.79 | 2023-08-23 | 61 | 1 | 12 | Actual |
| 28949 | 462.47 | 2024-08-22 | 65 | 6 | 12 | Actual |
| 19188 | 898.07 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 35139 | 225.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
| 37258 | 657766.00 | 2025-04-22 | 4 | 7 | 4 | Actual |
| 39274 | 559.16 | 2025-05-23 | 80 | 1 | 13 | Actual |
| 31502 | 197.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
| 12591 | 2800.00 | 2023-05-23 | 61 | 6 | 4 | Budget |
| 12519 | 30.00 | 2023-05-23 | 84 | 7 | 3 | Budget |
| 10001 | 269.27 | 2023-02-20 | 90 | 2 | 8 | Actual |
| 11559 | 100.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 6246 | 100.00 | 2022-11-22 | 74 | 4 | 6 | Budget |
| 35112 | 52.00 | 2025-02-20 | 68 | 2 | 6 | Actual |
| 24590 | 5.00 | 2024-04-21 | 96 | 6 | 12 | Actual |
| 31507 | 488.00 | 2024-11-21 | 78 | 1 | 4 | Actual |
| 26713 | 167.92 | 2024-06-21 | 76 | 1 | 13 | Actual |
| 28962 | 450.77 | 2024-08-22 | 81 | 6 | 12 | Actual |
| 10219 | 13994.00 | 2023-03-23 | 20 | 7 | 3 | Actual |
| 39141 | 2535.91 | 2025-05-23 | 61 | 1 | 12 | Actual |
| 5102 | 9.00 | 2022-10-23 | 96 | 3 | 6 | Actual |
| 13787 | 148680.00 | 2023-06-22 | 29 | 7 | 5 | Actual |
| 8515 | 201.00 | 2023-01-23 | 92 | 4 | 6 | Actual |
| 5937 | 45844.00 | 2022-11-22 | 39 | 7 | 4 | Actual |
| 37537 | 104.00 | 2025-04-22 | 84 | 6 | 6 | Actual |
| 37001 | 181.96 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 4285 | 30604.00 | 2022-09-22 | 19 | 7 | 7 | Actual |
| 28083 | 162.00 | 2024-08-22 | 90 | 7 | 3 | Actual |
| 24924 | -277997.00 | 2024-05-22 | 43 | 7 | 5 | Actual |
| 16134 | 5.00 | 2023-08-23 | 96 | 2 | 8 | Actual |
| 14297 | 179.49 | 2023-06-22 | 92 | 3 | 11 | Actual |
| 33172 | 257.15 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 28222 | 70.00 | 2024-08-22 | 69 | 6 | 5 | Actual |
| 3776 | 188.00 | 2022-09-22 | 74 | 6 | 5 | Actual |
| 8020 | 71.00 | 2023-01-23 | 76 | 7 | 3 | Actual |
| 21845 | 218.00 | 2024-02-20 | 89 | 1 | 5 | Actual |
| 4962 | 1921.00 | 2022-10-23 | 61 | 1 | 6 | Actual |
| 22912 | 71.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 7710 | 181.39 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 39118 | 115298.65 | 2025-05-23 | 15 | 7 | 11 | Actual |
| 11493 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 19410 | 195.44 | 2023-11-22 | 65 | 6 | 11 | Actual |
| 8826 | 669.28 | 2023-01-23 | 81 | 1 | 8 | Actual |
| 32743 | 2913.00 | 2024-12-22 | 57 | 6 | 5 | Actual |
| 35283 | 67.00 | 2025-02-20 | 69 | 1 | 7 | Actual |
| 14957 | 30.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 37923 | 1.00 | 2025-04-22 | 96 | 5 | 11 | Actual |
| 2957 | 66400.00 | 2022-08-23 | 56 | 6 | 6 | Budget |
| 33332 | 376.30 | 2024-12-22 | 66 | 6 | 11 | Actual |
| 38015 | 86749.18 | 2025-04-22 | 12 | 2 | 12 | Actual |
| 408 | 300.00 | 2022-06-22 | 73 | 6 | 5 | Budget |
| 16079 | 18423.00 | 2023-08-23 | 100 | 7 | 7 | Actual |
| 6086 | 1800.00 | 2022-11-22 | 61 | 1 | 6 | Budget |
| 1975 | 13500.00 | 2022-07-23 | 52 | 6 | 7 | Budget |
| 13667 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
| 11118 | 125.33 | 2023-03-23 | 89 | 2 | 8 | Actual |
| 25045 | 85.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 30623 | 570.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 11698 | 100.00 | 2023-04-22 | 68 | 1 | 6 | Budget |
| 11064 | 251.09 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 19764 | 386938.00 | 2023-12-23 | 4 | 7 | 4 | Actual |
| 13681 | 80291.00 | 2023-06-22 | 13 | 7 | 4 | Actual |
| 1041 | 4205.70 | 2022-06-22 | 53 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 35358 | 37228.00 | 2025-02-20 | 32 | 7 | 7 | Actual |
| 2920 | 40.00 | 2022-08-23 | 71 | 5 | 6 | Budget |
| 17257 | 56.08 | 2023-09-22 | 94 | 1 | 11 | Actual |
| 23248 | 545.03 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 13090 | 100.00 | 2023-05-23 | 78 | 6 | 6 | Budget |
| 23034 | 3490.00 | 2024-03-22 | 63 | 6 | 6 | Actual |
| 5085 | 380.00 | 2022-10-23 | 81 | 3 | 6 | Budget |
| 29628 | 1479.00 | 2024-09-21 | 65 | 1 | 7 | Actual |
| 19535 | 28.42 | 2023-11-22 | 76 | 6 | 12 | Actual |
Generated 2025-07-22 20:48:49.426 UTC