[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 608
38801 items
NOTE: Only 1000 elements of total 38801 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3233 | 1500.00 | 2022-06-23 | 61 | 2 | 8 | Budget |
| 8372 | 94.00 | 2022-11-23 | 94 | 1 | 6 | Actual |
| 2933 | 200.00 | 2022-06-23 | 81 | 5 | 6 | Budget |
| 17124 | 1255.65 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 7980 | 43720.00 | 2022-11-23 | 19 | 7 | 3 | Actual |
| 8899 | 216364.20 | 2022-11-23 | 56 | 6 | 8 | Actual |
| 35512 | -183.28 | 2024-12-21 | 91 | 1 | 11 | Actual |
| 19103 | 708.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 28487 | 127.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 7849 | 49674.73 | 2022-10-23 | 31 | 7 | 8 | Actual |
| 17696 | 13183.00 | 2023-08-23 | 52 | 6 | 4 | Actual |
| 9010 | 550.00 | 2022-12-21 | 80 | 1 | 3 | Budget |
| 24545 | 11.40 | 2024-02-20 | 77 | 2 | 12 | Actual |
| 31484 | 77.00 | 2024-09-21 | 84 | 7 | 3 | Actual |
| 35406 | 428.36 | 2024-12-21 | 73 | 2 | 8 | Actual |
| 35159 | 15.00 | 2024-12-21 | 96 | 3 | 6 | Actual |
| 5876 | 42.00 | 2022-09-22 | 71 | 6 | 4 | Actual |
| 31506 | 1710.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 3628 | 200.00 | 2022-07-23 | 67 | 6 | 4 | Budget |
| 21584 | 4798.72 | 2023-11-23 | 101 | 6 | 12 | Actual |
| 1539 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
| 7527 | 38848.00 | 2022-10-23 | 37 | 7 | 6 | Actual |
| 10929 | 750.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
| 13824 | 348.00 | 2023-04-22 | 90 | 1 | 6 | Actual |
| 18113 | 954555.00 | 2023-08-23 | 101 | 6 | 7 | Actual |
| 32227 | 45584.59 | 2024-09-21 | 56 | 6 | 11 | Actual |
| 2742 | 280.00 | 2022-06-23 | 81 | 1 | 6 | Budget |
| 21911 | 43647.00 | 2023-12-21 | 39 | 7 | 5 | Actual |
| 36993 | 310.03 | 2025-01-21 | 73 | 2 | 13 | Actual |
| 31864 | 223368.00 | 2024-09-21 | 29 | 7 | 6 | Actual |
| 15736 | 135.00 | 2023-06-23 | 67 | 6 | 5 | Actual |
| 31913 | 792.00 | 2024-09-21 | 65 | 6 | 7 | Actual |
| 29301 | 369.00 | 2024-07-22 | 92 | 6 | 4 | Actual |
| 7270 | 120.00 | 2022-10-23 | 73 | 2 | 6 | Budget |
| 13532 | 66.00 | 2023-04-22 | 69 | 6 | 3 | Actual |
| 554 | 40.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
| 36739 | 75.23 | 2025-01-21 | 84 | 4 | 11 | Actual |
| 8378 | 850.00 | 2022-11-23 | 61 | 2 | 6 | Budget |
| 33384 | 164920.73 | 2024-10-22 | 43 | 7 | 11 | Actual |
| 17482 | 65.65 | 2023-07-23 | 90 | 2 | 12 | Actual |
| 8841 | 399.57 | 2022-11-23 | 92 | 1 | 8 | Actual |
| 29105 | 3717.11 | 2024-06-22 | 22 | 7 | 13 | Actual |
| 35935 | 393.00 | 2025-01-21 | 74 | 1 | 3 | Actual |
| 7228 | 480.00 | 2022-10-23 | 77 | 1 | 6 | Budget |
| 14676 | 114.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 5505 | 463.21 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 37242 | 1386.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 12440 | 70.00 | 2023-03-23 | 84 | 6 | 3 | Budget |
| 38637 | 1387.00 | 2025-03-23 | 61 | 5 | 6 | Actual |
| 4645 | 40.00 | 2022-08-23 | 71 | 7 | 3 | Budget |
| 6461 | 22000.00 | 2022-09-22 | 52 | 6 | 7 | Budget |
| 25488 | 114.59 | 2024-03-22 | 73 | 6 | 11 | Actual |
| 19140 | 33140.00 | 2023-09-22 | 38 | 7 | 7 | Actual |
| 38267 | 482.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 18759 | 56856.00 | 2023-09-22 | 39 | 7 | 4 | Actual |
| 33726 | 200.00 | 2024-11-22 | 76 | 7 | 3 | Actual |
| 17913 | 167.00 | 2023-08-23 | 67 | 3 | 6 | Actual |
| 37371 | 151141.00 | 2025-02-20 | 35 | 7 | 5 | Actual |
| 29251 | 865.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 25188 | 606666.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
| 16594 | 32357.00 | 2023-07-23 | 24 | 7 | 3 | Actual |
| 15295 | 144.38 | 2023-05-23 | 87 | 3 | 11 | Actual |
| 20279 | 25003.06 | 2023-10-23 | 24 | 7 | 8 | Actual |
| 4642 | 50.00 | 2022-08-23 | 68 | 7 | 3 | Budget |
| 2511 | 70.00 | 2022-06-23 | 71 | 6 | 4 | Budget |
| 32919 | 24.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 20601 | 767.79 | 2023-10-23 | 34 | 7 | 12 | Actual |
| 16424 | -87.54 | 2023-06-23 | 91 | 1 | 12 | Actual |
| 8469 | 92.00 | 2022-11-23 | 94 | 3 | 6 | Actual |
| 34882 | 94.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
| 28587 | -588.30 | 2024-06-22 | 91 | 1 | 8 | Actual |
| 27545 | 203.95 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 28126 | 578.00 | 2024-06-22 | 66 | 6 | 4 | Actual |
| 34677 | 632.84 | 2024-11-22 | 87 | 1 | 13 | Actual |
| 11880 | 650.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 12607 | 83.00 | 2023-03-23 | 71 | 6 | 4 | Actual |
| 20390 | 226.30 | 2023-10-23 | 80 | 4 | 11 | Actual |
| 23383 | 39.06 | 2024-01-21 | 94 | 3 | 11 | Actual |
| 29348 | 315.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 12027 | 128.00 | 2023-02-20 | 68 | 1 | 7 | Actual |
| 24689 | 20886.00 | 2024-03-22 | 7 | 7 | 3 | Actual |
| 10161 | 3400.00 | 2023-01-21 | 63 | 6 | 3 | Budget |
| 30698 | 136.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 23957 | 193.00 | 2024-02-20 | 66 | 3 | 6 | Actual |
| 5766 | 62.00 | 2022-09-22 | 67 | 7 | 3 | Actual |
| 20470 | 4488.08 | 2023-10-23 | 8 | 7 | 11 | Actual |
| 3801 | 10074.00 | 2022-07-23 | 94 | 6 | 5 | Actual |
| 37455 | 250.00 | 2025-02-20 | 89 | 3 | 6 | Actual |
| 37231 | 928.00 | 2025-02-20 | 66 | 6 | 4 | Actual |
| 38973 | 83.74 | 2025-03-23 | 68 | 2 | 11 | Actual |
| 31305 | 632.84 | 2024-08-22 | 87 | 2 | 13 | Actual |
| 29523 | 400.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
| 19959 | 88.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 38553 | 459.00 | 2025-03-23 | 92 | 1 | 6 | Actual |
| 10681 | 550.00 | 2023-01-21 | 77 | 3 | 6 | Budget |
| 38715 | 39629.00 | 2025-03-23 | 32 | 7 | 6 | Actual |
| 7901 | 480.00 | 2022-11-23 | 87 | 1 | 3 | Budget |
| 22811 | 239.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
| 15011 | 895.00 | 2023-05-23 | 66 | 1 | 7 | Actual |
| 20297 | 273.10 | 2023-10-23 | 65 | 1 | 11 | Actual |
| 25492 | 80.55 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 22645 | 252.00 | 2024-01-21 | 90 | 6 | 3 | Actual |
| 23522 | 8.21 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 3071 | 550.00 | 2022-06-23 | 81 | 1 | 7 | Budget |
| 6126 | -173.00 | 2022-09-22 | 91 | 1 | 6 | Actual |
| 8990 | 380.00 | 2022-12-21 | 65 | 1 | 3 | Budget |
| 27658 | 44.38 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 31451 | 8748.00 | 2024-09-21 | 23 | 7 | 3 | Actual |
| 35894 | 509.00 | 2024-12-21 | 97 | 6 | 13 | Actual |
| 5586 | 696706.49 | 2022-08-23 | 101 | 6 | 8 | Actual |
| 4543 | 83477.00 | 2022-08-23 | 56 | 6 | 3 | Actual |
| 33106 | 535.94 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 83 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
| 27113 | 44329.00 | 2024-05-22 | 34 | 7 | 5 | Actual |
| 491 | 100.00 | 2022-04-22 | 74 | 1 | 6 | Budget |
| 16206 | 82.68 | 2023-06-23 | 68 | 1 | 11 | Actual |
| 32072 | 15890.77 | 2024-09-21 | 22 | 7 | 8 | Actual |
| 26685 | 1880.58 | 2024-04-21 | 23 | 7 | 12 | Actual |
| 28933 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
| 30917 | 7252.73 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-11-23 | 87 | 6 | 8 | Actual |
| 17344 | 23.10 | 2023-07-23 | 65 | 5 | 11 | Actual |
| 10633 | 200.00 | 2023-01-21 | 77 | 2 | 6 | Budget |
| 13911 | 1082.00 | 2023-04-22 | 62 | 5 | 6 | Actual |
| 37142 | 69132.00 | 2025-02-20 | 13 | 7 | 3 | Actual |
| 6699 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 36119 | 17118.00 | 2025-01-21 | 22 | 7 | 4 | Actual |
| 33892 | 397.00 | 2024-11-22 | 90 | 6 | 5 | Actual |
| 28128 | 228.00 | 2024-06-22 | 68 | 6 | 4 | Actual |
| 24288 | 11592.21 | 2024-02-20 | 22 | 7 | 8 | Actual |
| 35838 | 618.81 | 2024-12-21 | 65 | 2 | 13 | Actual |
| 7495 | 351.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 8103 | 29120.00 | 2022-11-23 | 60 | 6 | 4 | Actual |
| 16772 | 903.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 1832 | 3.00 | 2022-05-23 | 96 | 5 | 6 | Actual |
| 16863 | 128.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 18581 | 16432.00 | 2023-09-22 | 53 | 6 | 3 | Actual |
| 17133 | 258.66 | 2023-07-23 | 89 | 1 | 8 | Actual |
| 26755 | 2480.25 | 2024-04-21 | 52 | 6 | 13 | Actual |
| 31697 | 124.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 30139 | 32.83 | 2024-07-22 | 69 | 1 | 13 | Actual |
| 1520 | 306.00 | 2022-05-23 | 65 | 6 | 5 | Actual |
| 23127 | 720.00 | 2024-01-21 | 65 | 6 | 7 | Actual |
| 3180 | 1163318.00 | 2022-06-23 | 43 | 7 | 7 | Actual |
| 28171 | 39512.00 | 2024-06-22 | 33 | 7 | 4 | Actual |
| 37363 | 5248.00 | 2025-02-20 | 23 | 7 | 5 | Actual |
| 31754 | 114.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 37580 | 742.00 | 2025-02-20 | 66 | 1 | 7 | Actual |
| 24687 | 519570.00 | 2024-03-22 | 4 | 7 | 3 | Actual |
| 20576 | -152.43 | 2023-10-23 | 91 | 6 | 12 | Actual |
| 30834 | 35916.00 | 2024-08-22 | 33 | 7 | 7 | Actual |
| 24121 | 349260.00 | 2024-02-20 | 12 | 2 | 7 | Actual |
| 31575 | 73411.00 | 2024-09-21 | 31 | 7 | 4 | Actual |
| 48 | 23197.00 | 2022-04-22 | 12 | 2 | 3 | Actual |
| 3722 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
| 4833 | 64.00 | 2022-08-23 | 71 | 1 | 5 | Actual |
| 22620 | 36169.00 | 2024-01-21 | 57 | 6 | 3 | Actual |
| 37382 | 291.00 | 2025-02-20 | 65 | 1 | 6 | Actual |
| 6990 | 5900.00 | 2022-10-23 | 63 | 6 | 4 | Budget |
| 2269 | 70.00 | 2022-06-23 | 71 | 1 | 3 | Budget |
| 37581 | 384.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 35412 | 642.00 | 2024-12-21 | 81 | 2 | 8 | Actual |
| 38273 | 608.00 | 2025-03-23 | 81 | 6 | 3 | Actual |
| 30621 | 473.00 | 2024-08-22 | 77 | 3 | 6 | Actual |
| 6650 | 11300.00 | 2022-09-22 | 53 | 6 | 8 | Budget |
| 16415 | 42.25 | 2023-06-23 | 80 | 1 | 12 | Actual |
| 21261 | 48251.98 | 2023-11-23 | 57 | 6 | 8 | Actual |
| 9250 | 1590.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 36648 | 389.06 | 2025-01-21 | 73 | 1 | 11 | Actual |
| 37445 | 333.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 14755 | 289.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
| 19211 | 304.12 | 2023-09-22 | 66 | 6 | 8 | Actual |
| 12043 | 550.00 | 2023-02-20 | 81 | 1 | 7 | Budget |
| 37194 | 10399.00 | 2025-02-20 | 61 | 1 | 4 | Actual |
| 37078 | 627.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 8961 | 147444.74 | 2022-11-23 | 15 | 7 | 8 | Actual |
| 32806 | 2022.00 | 2024-10-22 | 62 | 1 | 6 | Actual |
| 27601 | 564.60 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 5589 | 26989.46 | 2022-08-23 | 7 | 7 | 8 | Actual |
| 38160 | 4.00 | 2025-02-20 | 96 | 2 | 13 | Actual |
| 32604 | 520.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 36630 | 85154.18 | 2025-01-21 | 34 | 7 | 8 | Actual |
| 935 | 25964.00 | 2022-04-22 | 38 | 7 | 7 | Actual |
| 17218 | 23583.34 | 2023-07-23 | 28 | 7 | 8 | Actual |
| 1926 | 39240.00 | 2022-05-23 | 60 | 1 | 7 | Actual |
| 13551 | 16824.00 | 2023-04-22 | 94 | 6 | 3 | Actual |
| 33581 | 678.46 | 2024-10-22 | 81 | 6 | 13 | Actual |
| 39197 | 865.67 | 2025-03-23 | 54 | 6 | 12 | Actual |
| 12685 | 171.00 | 2023-03-23 | 68 | 1 | 5 | Actual |
| 26945 | 522.00 | 2024-05-22 | 68 | 1 | 4 | Actual |
| 32803 | 23981.00 | 2024-10-22 | 100 | 7 | 5 | Actual |
| 8609 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 37816 | 8245.59 | 2025-02-20 | 60 | 2 | 11 | Actual |
| 32597 | 19.00 | 2024-10-22 | 69 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 24165 | 12485.00 | 2024-02-20 | 18 | 7 | 7 | Actual |
| 1680 | 30.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
| 1138 | 490.00 | 2022-05-23 | 65 | 1 | 3 | Actual |
| 26389 | 16051.38 | 2024-04-21 | 22 | 7 | 8 | Actual |
| 30255 | 104.00 | 2024-08-22 | 69 | 1 | 3 | Actual |
| 7326 | 480.00 | 2022-10-23 | 77 | 3 | 6 | Budget |
| 13019 | 25.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 10717 | 73.00 | 2023-01-21 | 68 | 4 | 6 | Actual |
| 33563 | 4001.33 | 2024-10-22 | 57 | 6 | 13 | Actual |
| 5310 | 364.00 | 2022-08-23 | 76 | 1 | 7 | Actual |
| 12673 | 43056.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 21793 | 204.00 | 2023-12-21 | 97 | 6 | 4 | Actual |
| 32338 | 457.15 | 2024-09-21 | 81 | 6 | 12 | Actual |
| 10884 | 25728.00 | 2023-01-21 | 38 | 7 | 6 | Actual |
| 24439 | 10.33 | 2024-02-20 | 94 | 5 | 11 | Actual |
| 29709 | 89571.00 | 2024-07-22 | 34 | 7 | 7 | Actual |
| 25333 | 30975.90 | 2024-03-22 | 40 | 7 | 8 | Actual |
| 31803 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 7206 | 24336.00 | 2022-10-23 | 60 | 1 | 6 | Actual |
| 7634 | 550.00 | 2022-10-23 | 87 | 6 | 7 | Budget |
| 10753 | 11362.00 | 2023-01-21 | 60 | 5 | 6 | Actual |
| 34520 | 4462.54 | 2024-11-22 | 22 | 7 | 11 | Actual |
| 31182 | 12.46 | 2024-08-22 | 82 | 2 | 12 | Actual |
| 9055 | 24.00 | 2022-12-21 | 69 | 6 | 3 | Actual |
| 3285 | 9363.38 | 2022-06-23 | 57 | 6 | 8 | Actual |
| 21254 | 352.60 | 2023-11-23 | 92 | 2 | 8 | Actual |
| 2362 | 190900.00 | 2022-06-23 | 101 | 6 | 3 | Budget |
| 6603 | 2401.13 | 2022-09-22 | 61 | 2 | 8 | Actual |
| 1678 | 44.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
| 4647 | 88.00 | 2022-08-23 | 73 | 7 | 3 | Actual |
| 25677 | -475000.00 | 2024-04-20 | 43 | 7 | 12 | Actual |
| 8947 | -108.01 | 2022-11-23 | 91 | 6 | 8 | Actual |
| 18023 | 11033.00 | 2023-08-23 | 7 | 7 | 6 | Actual |
| 15335 | 2257.18 | 2023-05-23 | 61 | 6 | 11 | Actual |
| 14774 | 204.00 | 2023-05-23 | 90 | 6 | 5 | Actual |
| 7233 | 550.00 | 2022-10-23 | 80 | 1 | 6 | Budget |
| 23187 | 670.79 | 2024-01-21 | 66 | 1 | 8 | Actual |
| 10999 | 114297.00 | 2023-01-21 | 101 | 6 | 7 | Actual |
| 24673 | 64.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 21757 | 284.00 | 2023-12-21 | 94 | 1 | 4 | Actual |
| 29797 | 261.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 35726 | 102.89 | 2024-12-21 | 73 | 2 | 12 | Actual |
| 15664 | 9222.00 | 2023-06-23 | 94 | 6 | 4 | Actual |
| 11379 | 100.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 29366 | 62878.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
| 21837 | 219.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 1288 | 60.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
| 17611 | 45000.00 | 2023-08-23 | 99 | 6 | 3 | Actual |
| 18432 | 27000.00 | 2023-08-23 | 99 | 6 | 11 | Actual |
| 15758 | 9.00 | 2023-06-23 | 96 | 6 | 5 | Actual |
| 37195 | 4332.00 | 2025-02-20 | 62 | 1 | 4 | Actual |
| 26234 | 140.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 21709 | 66.00 | 2023-12-21 | 67 | 7 | 3 | Actual |
| 15680 | 12363.00 | 2023-06-23 | 22 | 7 | 4 | Actual |
| 22707 | 26885.00 | 2024-01-21 | 100 | 7 | 3 | Actual |
| 27963 | 11501.47 | 2024-05-22 | 38 | 7 | 13 | Actual |
| 8543 | 60.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 21339 | 62.46 | 2023-11-23 | 83 | 1 | 11 | Actual |
| 22672 | 37603.00 | 2024-01-21 | 34 | 7 | 3 | Actual |
| 9999 | 380.00 | 2022-12-21 | 87 | 2 | 8 | Budget |
| 15286 | 76.29 | 2023-05-23 | 76 | 3 | 11 | Actual |
| 34227 | 490.48 | 2024-11-22 | 74 | 1 | 8 | Actual |
| 29233 | 77.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 9395 | 500.00 | 2022-12-21 | 81 | 6 | 5 | Actual |
| 20094 | 990.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 31701 | 273.00 | 2024-09-21 | 89 | 1 | 6 | Actual |
| 13587 | 1649.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 18317 | 1002.91 | 2023-08-23 | 61 | 3 | 11 | Actual |
| 34405 | 485.87 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 5927 | 21106.00 | 2022-09-22 | 24 | 7 | 4 | Actual |
| 27871 | 62.66 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 24091 | 3556996.00 | 2024-02-20 | 43 | 7 | 6 | Actual |
| 36712 | 76.29 | 2025-01-21 | 84 | 3 | 11 | Actual |
| 26216 | 540.00 | 2024-04-21 | 92 | 1 | 7 | Actual |
| 35459 | 34500.00 | 2024-12-21 | 99 | 6 | 8 | Actual |
| 38698 | 390930.00 | 2025-03-23 | 4 | 7 | 6 | Actual |
| 20425 | 77.36 | 2023-10-23 | 90 | 5 | 11 | Actual |
| 29782 | 807.16 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 9716 | 372.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 21635 | 403.00 | 2023-12-21 | 90 | 1 | 3 | Actual |
| 19824 | 27579.00 | 2023-10-23 | 57 | 6 | 5 | Actual |
| 33236 | -243.92 | 2024-10-22 | 91 | 1 | 11 | Actual |
| 36751 | 105.02 | 2025-01-21 | 65 | 5 | 11 | Actual |
| 26041 | 79.00 | 2024-04-21 | 89 | 2 | 6 | Actual |
| 15753 | 186.00 | 2023-06-23 | 89 | 6 | 5 | Actual |
| 29540 | 70.00 | 2024-07-22 | 67 | 5 | 6 | Actual |
| 36032 | 20.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 12137 | 44653.00 | 2023-02-20 | 21 | 7 | 7 | Actual |
| 39389 | 1569.90 | 2025-04-21 | 85 | 7 | 7 | Actual |
| 6525 | 912250.00 | 2022-09-22 | 4 | 7 | 7 | Actual |
| 36680 | 85.87 | 2025-01-21 | 78 | 2 | 11 | Actual |
| 11592 | 27881.00 | 2023-02-20 | 52 | 6 | 5 | Actual |
| 7788 | 293.51 | 2022-10-23 | 66 | 6 | 8 | Actual |
| 24490 | 1330.57 | 2024-02-20 | 23 | 7 | 11 | Actual |
| 16245 | 11.40 | 2023-06-23 | 83 | 2 | 11 | Actual |
| 25086 | 76.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 28609 | 226.84 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 25686 | 405.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 30128 | 11194.58 | 2024-07-22 | 40 | 7 | 12 | Actual |
| 16000 | 309.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 18063 | 1201.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 22990 | 17.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 21459 | 2746.55 | 2023-11-23 | 53 | 6 | 11 | Actual |
| 11889 | 29.00 | 2023-02-20 | 68 | 5 | 6 | Actual |
| 7480 | 105.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 14960 | 144.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
| 27603 | 37.99 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 33947 | 106.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 18376 | 14.59 | 2023-08-23 | 68 | 5 | 11 | Actual |
| 19283 | 81.61 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 17212 | 43057.94 | 2023-07-23 | 19 | 7 | 8 | Actual |
| 28432 | 99.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
| 821 | 255.00 | 2022-04-22 | 74 | 1 | 7 | Actual |
| 946 | 4801.17 | 2022-04-22 | 61 | 1 | 8 | Actual |
| 9422 | 35585.00 | 2022-12-21 | 14 | 7 | 5 | Actual |
| 20475 | 12093.54 | 2023-10-23 | 19 | 7 | 11 | Actual |
| 35372 | 1419.29 | 2024-12-21 | 65 | 1 | 8 | Actual |
| 13081 | 387.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 3953 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 29570 | 365.00 | 2024-07-22 | 65 | 6 | 6 | Actual |
| 25265 | 682.91 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 11263 | 13.00 | 2023-02-20 | 96 | 1 | 3 | Actual |
| 33901 | 505576.00 | 2024-11-22 | 6 | 7 | 5 | Actual |
| 8318 | 31903.00 | 2022-11-23 | 34 | 7 | 5 | Actual |
| 17726 | 370.00 | 2023-08-23 | 92 | 6 | 4 | Actual |
| 34178 | 178.00 | 2024-11-22 | 85 | 6 | 7 | Actual |
| 5096 | 480.00 | 2022-08-23 | 87 | 3 | 6 | Budget |
| 3892 | 100.00 | 2022-07-23 | 66 | 2 | 6 | Budget |
| 8955 | 658843.66 | 2022-11-23 | 4 | 7 | 8 | Actual |
| 12191 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 4457 | 40494.26 | 2022-07-23 | 94 | 6 | 8 | Actual |
| 25004 | 389.00 | 2024-03-22 | 90 | 3 | 6 | Actual |
| 37718 | 407.15 | 2025-02-20 | 90 | 2 | 8 | Actual |
| 4074 | 4000.00 | 2022-07-23 | 52 | 6 | 6 | Budget |
| 13409 | 850.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 27080 | 56.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 3074 | 60.00 | 2022-06-23 | 82 | 1 | 7 | Budget |
| 34803 | 338.00 | 2024-12-21 | 54 | 6 | 3 | Actual |
| 7085 | 193.00 | 2022-10-23 | 74 | 1 | 5 | Actual |
| 10573 | 100.00 | 2023-01-21 | 68 | 1 | 6 | Budget |
| 11843 | 26.00 | 2023-02-20 | 69 | 4 | 6 | Actual |
| 12111 | 100.00 | 2023-02-20 | 84 | 6 | 7 | Budget |
| 32300 | 242.25 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 3094 | 534.00 | 2022-06-23 | 54 | 6 | 7 | Actual |
| 39056 | 11.40 | 2025-03-23 | 71 | 5 | 11 | Actual |
| 337 | 440.00 | 2022-04-22 | 65 | 1 | 5 | Actual |
| 38585 | 2878.00 | 2025-03-23 | 61 | 3 | 6 | Actual |
| 17419 | 5420.01 | 2023-07-23 | 28 | 7 | 11 | Actual |
| 3835 | 22464.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
| 34030 | 209.00 | 2024-11-22 | 89 | 4 | 6 | Actual |
| 39036 | 350.77 | 2025-03-23 | 81 | 4 | 11 | Actual |
| 25349 | 302.89 | 2024-03-22 | 77 | 1 | 11 | Actual |
| 30049 | 47.57 | 2024-07-22 | 73 | 2 | 12 | Actual |
| 607 | 527.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
| 29740 | 638.97 | 2024-07-22 | 90 | 1 | 8 | Actual |
| 16565 | 997.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 27503 | 1057963.22 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 24269 | 316.24 | 2024-02-20 | 90 | 6 | 8 | Actual |
| 22176 | 71000.00 | 2023-12-21 | 99 | 6 | 7 | Actual |
| 37629 | 242.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 23224 | 188.96 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-08-23 | 60 | 2 | 8 | Actual |
| 5611 | 22143.92 | 2022-08-23 | 40 | 7 | 8 | Actual |
| 4184 | 364.00 | 2022-07-23 | 73 | 1 | 7 | Actual |
| 31003 | 84.80 | 2024-08-22 | 76 | 2 | 11 | Actual |
| 28784 | 83.74 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 34567 | 1055.03 | 2024-11-22 | 62 | 2 | 12 | Actual |
| 27559 | 304936.23 | 2024-05-22 | 12 | 2 | 11 | Actual |
| 23306 | 238.00 | 2024-01-21 | 65 | 1 | 11 | Actual |
| 17115 | 682.91 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 638 | 344.00 | 2022-04-22 | 77 | 4 | 6 | Actual |
| 25529 | 37022.73 | 2024-03-22 | 35 | 7 | 11 | Actual |
| 13380 | 22999.99 | 2023-03-23 | 52 | 6 | 8 | Actual |
| 8004 | 324.00 | 2022-11-23 | 62 | 7 | 3 | Actual |
| 22891 | 1197871.00 | 2024-01-21 | 46 | 7 | 5 | Actual |
| 17524 | 1521.00 | 2023-07-23 | 13 | 7 | 12 | Actual |
| 22192 | 21593.00 | 2023-12-21 | 28 | 7 | 7 | Actual |
| 19130 | 4466.00 | 2023-09-22 | 23 | 7 | 7 | Actual |
| 6870 | 26640.00 | 2022-10-23 | 33 | 7 | 3 | Actual |
| 25062 | 92.00 | 2024-03-22 | 54 | 6 | 6 | Actual |
| 28116 | 228672.00 | 2024-06-22 | 12 | 2 | 4 | Actual |
| 68 | 200.00 | 2022-04-22 | 66 | 6 | 3 | Actual |
| 23988 | 109.00 | 2024-02-20 | 73 | 4 | 6 | Actual |
| 39394 | 6901.00 | 2025-04-21 | 93 | 7 | 8 | Actual |
| 8777 | 30604.00 | 2022-11-23 | 19 | 7 | 7 | Actual |
| 3368 | 17152.92 | 2022-06-23 | 100 | 7 | 8 | Actual |
| 36994 | 631.09 | 2025-01-21 | 74 | 2 | 13 | Actual |
| 23502 | 6563.65 | 2024-01-21 | 100 | 7 | 11 | Actual |
| 34974 | 83599.00 | 2024-12-21 | 31 | 7 | 4 | Actual |
| 37595 | 282.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 881 | 200.00 | 2022-04-22 | 74 | 6 | 7 | Budget |
| 12248 | 145.02 | 2023-02-20 | 94 | 2 | 8 | Actual |
| 25578 | 25.23 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 1150 | 144.00 | 2022-05-23 | 74 | 1 | 3 | Actual |
| 8042 | -65.00 | 2022-11-23 | 91 | 7 | 3 | Actual |
| 26410 | 1543.34 | 2024-04-21 | 62 | 1 | 11 | Actual |
| 7051 | 21305.00 | 2022-10-23 | 24 | 7 | 4 | Actual |
| 36819 | 5096.60 | 2025-01-21 | 20 | 7 | 11 | Actual |
| 17349 | 3.95 | 2023-07-23 | 71 | 5 | 11 | Actual |
| 11425 | 480.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 14400 | 16.72 | 2023-04-22 | 73 | 1 | 12 | Actual |
| 19949 | 168.00 | 2023-10-23 | 73 | 3 | 6 | Actual |
| 29659 | 5250.00 | 2024-07-22 | 61 | 6 | 7 | Actual |
| 18457 | 42900.49 | 2023-08-23 | 39 | 7 | 11 | Actual |
| 38786 | 44139.00 | 2025-03-23 | 94 | 6 | 7 | Actual |
| 38046 | 59838.04 | 2025-02-20 | 56 | 6 | 12 | Actual |
| 17654 | 197.00 | 2023-08-23 | 80 | 7 | 3 | Actual |
| 21789 | -157.00 | 2023-12-21 | 91 | 6 | 4 | Actual |
| 36048 | 1486.00 | 2025-01-21 | 66 | 1 | 4 | Actual |
| 29107 | 7231.21 | 2024-06-22 | 24 | 7 | 13 | Actual |
| 14959 | 135.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 23185 | 4819.35 | 2024-01-21 | 62 | 1 | 8 | Actual |
| 16607 | 325705.00 | 2023-07-23 | 46 | 7 | 3 | Actual |
| 27333 | 1606.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 11378 | 90.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 23120 | 3339.00 | 2024-01-21 | 54 | 6 | 7 | Actual |
| 30666 | 57.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
| 11293 | 207.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 33323 | 3090.18 | 2024-10-22 | 53 | 6 | 11 | Actual |
| 7962 | 151.00 | 2022-11-23 | 89 | 6 | 3 | Actual |
| 37825 | 53.95 | 2025-02-20 | 73 | 2 | 11 | Actual |
| 2681 | 371.00 | 2022-06-23 | 97 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-01-21 | 72 | 6 | 4 | Budget |
| 23733 | 293.00 | 2024-02-20 | 89 | 1 | 4 | Actual |
| 5799 | 144.00 | 2022-09-22 | 92 | 7 | 3 | Actual |
| 28289 | 379.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
| 38279 | 233.00 | 2025-03-23 | 89 | 6 | 3 | Actual |
| 12159 | 3090.53 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 38291 | 9394.00 | 2025-03-23 | 8 | 7 | 3 | Actual |
| 34717 | 4850.47 | 2024-11-22 | 63 | 6 | 13 | Actual |
| 38165 | 5411.88 | 2025-02-20 | 61 | 6 | 13 | Actual |
| 31915 | 360.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 11620 | 52.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
| 15751 | 130.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 9602 | 75.00 | 2022-12-21 | 68 | 4 | 6 | Actual |
| 39330 | 503.02 | 2025-03-23 | 74 | 6 | 13 | Actual |
| 19085 | 49433.00 | 2023-09-22 | 57 | 6 | 7 | Actual |
| 15229 | 126.29 | 2023-05-23 | 73 | 1 | 11 | Actual |
| 6879 | 5300.00 | 2022-10-23 | 60 | 7 | 3 | Budget |
| 19588 | 129.00 | 2023-10-23 | 69 | 1 | 3 | Actual |
| 25975 | 5196.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
| 17008 | 31512.00 | 2023-07-23 | 32 | 7 | 6 | Actual |
| 25515 | 50737.87 | 2024-03-22 | 15 | 7 | 11 | Actual |
| 27892 | 287.22 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 24459 | 1125.25 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 7012 | 192.00 | 2022-10-23 | 78 | 6 | 4 | Actual |
| 25737 | 235.00 | 2024-04-21 | 89 | 6 | 3 | Actual |
| 28358 | 328.00 | 2024-06-22 | 65 | 4 | 6 | Actual |
| 37665 | -464904.00 | 2025-02-20 | 43 | 7 | 7 | Actual |
| 25684 | 870.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 3947 | 47.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 16115 | 69.26 | 2023-06-23 | 69 | 2 | 8 | Actual |
| 13656 | 304.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 36719 | 116.72 | 2025-01-21 | 94 | 3 | 11 | Actual |
| 1782 | -154.00 | 2022-05-23 | 91 | 4 | 6 | Actual |
| 11459 | 12700.00 | 2023-02-20 | 57 | 6 | 4 | Budget |
| 8738 | 218.00 | 2022-11-23 | 74 | 6 | 7 | Actual |
| 27226 | -295.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
| 2054 | 22683.00 | 2022-05-23 | 32 | 7 | 7 | Actual |
| 36844 | 94.38 | 2025-01-21 | 68 | 1 | 12 | Actual |
| 38091 | 4552.97 | 2025-02-20 | 22 | 7 | 12 | Actual |
| 39150 | 355.02 | 2025-03-23 | 74 | 1 | 12 | Actual |
| 30579 | 13.00 | 2024-08-22 | 96 | 1 | 6 | Actual |
| 11246 | 439.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 37125 | 292.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
| 21580 | 251.83 | 2023-11-23 | 92 | 6 | 12 | Actual |
| 30138 | 106.52 | 2024-07-22 | 68 | 1 | 13 | Actual |
| 809 | 711.00 | 2022-04-22 | 65 | 1 | 7 | Actual |
| 6163 | 15.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 23596 | 1019.00 | 2024-02-20 | 66 | 1 | 3 | Actual |
| 3617 | 2600.00 | 2022-07-23 | 61 | 6 | 4 | Budget |
| 16464 | 9.27 | 2023-06-23 | 68 | 6 | 12 | Actual |
| 23935 | 151.00 | 2024-02-20 | 74 | 2 | 6 | Actual |
| 4855 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
| 22740 | 25790.00 | 2024-01-21 | 57 | 6 | 4 | Actual |
| 22509 | 10.33 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 17289 | 999.71 | 2023-07-23 | 62 | 3 | 11 | Actual |
| 2529 | 42.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
| 29283 | 78.00 | 2024-07-22 | 69 | 6 | 4 | Actual |
| 36604 | -220.13 | 2025-01-21 | 91 | 6 | 8 | Actual |
| 2336 | 380.00 | 2022-06-23 | 77 | 6 | 3 | Budget |
| 11469 | 480.00 | 2023-02-20 | 65 | 6 | 4 | Budget |
| 12536 | 2928.00 | 2023-03-23 | 62 | 1 | 4 | Actual |
| 14177 | 134.42 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 22188 | 52853.00 | 2023-12-21 | 21 | 7 | 7 | Actual |
| 32098 | 302.89 | 2024-09-21 | 73 | 1 | 11 | Actual |
| 8809 | 200.00 | 2022-11-23 | 68 | 1 | 8 | Budget |
| 12873 | 39.00 | 2023-03-23 | 68 | 2 | 6 | Actual |
| 3672 | 9600.00 | 2022-07-23 | 7 | 7 | 4 | Actual |
| 18714 | 143.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-01-21 | 72 | 6 | 6 | Actual |
| 21998 | 2177.00 | 2023-12-21 | 61 | 4 | 6 | Actual |
| 13027 | 281.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 18536 | 1358.23 | 2023-08-23 | 23 | 7 | 12 | Actual |
| 9053 | 84.00 | 2022-12-21 | 68 | 6 | 3 | Actual |
| 20359 | 206.08 | 2023-10-23 | 74 | 3 | 11 | Actual |
| 33475 | 8.00 | 2024-10-22 | 96 | 6 | 12 | Actual |
| 24035 | 21901.00 | 2024-02-20 | 60 | 6 | 6 | Actual |
| 28661 | 194974.41 | 2024-06-22 | 14 | 7 | 8 | Actual |
| 2547 | 99243.00 | 2022-06-23 | 101 | 6 | 4 | Actual |
| 26298 | 1019.28 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 33164 | 425.33 | 2024-10-22 | 73 | 6 | 8 | Actual |
| 30260 | 1470.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
| 15866 | 236.00 | 2023-06-23 | 89 | 3 | 6 | Actual |
| 21588 | 243.32 | 2023-11-23 | 8 | 7 | 12 | Actual |
| 35713 | 243.32 | 2024-12-21 | 92 | 1 | 12 | Actual |
| 38320 | 63.00 | 2025-03-23 | 67 | 7 | 3 | Actual |
| 36511 | 132726.00 | 2025-01-21 | 35 | 7 | 7 | Actual |
| 15793 | 223.00 | 2023-06-23 | 65 | 1 | 6 | Actual |
| 19171 | 616.24 | 2023-09-22 | 94 | 1 | 8 | Actual |
| 32588 | 45600.00 | 2024-10-22 | 43 | 7 | 3 | Actual |
| 16638 | 2722.00 | 2023-07-23 | 62 | 1 | 4 | Actual |
| 27891 | 929.34 | 2024-05-22 | 77 | 2 | 13 | Actual |
| 13425 | 55.63 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 34467 | 56.08 | 2024-11-22 | 90 | 5 | 11 | Actual |
| 28250 | 110169.00 | 2024-06-22 | 13 | 7 | 5 | Actual |
| 12547 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 17479 | 5.01 | 2023-07-23 | 85 | 2 | 12 | Actual |
| 8360 | 100.00 | 2022-11-23 | 83 | 1 | 6 | Budget |
| 15365 | 342819.91 | 2023-05-23 | 101 | 6 | 11 | Actual |
| 11917 | 59.00 | 2023-02-20 | 89 | 5 | 6 | Actual |
| 7628 | 200.00 | 2022-10-23 | 83 | 6 | 7 | Budget |
| 34874 | 158.00 | 2024-12-21 | 73 | 7 | 3 | Actual |
| 35886 | 141.61 | 2024-12-21 | 84 | 6 | 13 | Actual |
| 33469 | 766.73 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 30505 | 450.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
| 13260 | 13249.00 | 2023-03-23 | 8 | 7 | 7 | Actual |
| 15123 | -398.91 | 2023-05-23 | 91 | 1 | 8 | Actual |
| 33626 | 1307.00 | 2024-11-22 | 65 | 1 | 3 | Actual |
| 38518 | 31223.00 | 2025-03-23 | 32 | 7 | 5 | Actual |
| 35362 | 135307.00 | 2024-12-21 | 37 | 7 | 7 | Actual |
| 31828 | 171.00 | 2024-09-21 | 72 | 6 | 6 | Actual |
| 3753 | 28800.00 | 2022-07-23 | 60 | 6 | 5 | Budget |
| 34613 | 902.90 | 2024-11-22 | 80 | 6 | 12 | Actual |
| 12212 | 307.15 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 17545 | -104157.55 | 2023-07-23 | 43 | 7 | 12 | Actual |
| 19920 | 15.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
| 26736 | 39.85 | 2024-04-21 | 69 | 2 | 13 | Actual |
| 22518 | 19.91 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 24531 | 4.00 | 2024-02-20 | 96 | 1 | 12 | Actual |
| 11180 | 198.05 | 2023-01-21 | 90 | 6 | 8 | Actual |
| 20914 | 16640.00 | 2023-11-23 | 100 | 7 | 5 | Actual |
| 27152 | 92.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 24648 | 15.00 | 2024-03-22 | 96 | 1 | 3 | Actual |
| 32946 | 300.00 | 2024-10-22 | 65 | 6 | 6 | Actual |
| 30286 | 430.00 | 2024-08-22 | 66 | 6 | 3 | Actual |
| 24206 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 37485 | 10.00 | 2025-02-20 | 96 | 4 | 6 | Actual |
| 22193 | 157848.00 | 2023-12-21 | 29 | 7 | 7 | Actual |
| 21511 | 60805.08 | 2023-11-23 | 31 | 7 | 11 | Actual |
| 7098 | 43.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 6934 | 836.00 | 2022-10-23 | 65 | 1 | 4 | Actual |
| 14734 | 194.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 23040 | 34.00 | 2024-01-21 | 71 | 6 | 6 | Actual |
| 664 | 850.00 | 2022-04-22 | 61 | 5 | 6 | Budget |
| 17774 | 644.00 | 2023-08-23 | 80 | 1 | 5 | Actual |
| 28063 | 1168.00 | 2024-06-22 | 62 | 7 | 3 | Actual |
| 32074 | 32242.59 | 2024-09-21 | 24 | 7 | 8 | Actual |
| 20637 | 123747.00 | 2023-11-23 | 12 | 2 | 3 | Actual |
| 37974 | 7587.07 | 2025-02-20 | 28 | 7 | 11 | Actual |
| 24262 | 638.97 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 6370 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
| 12997 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
| 13481 | 15622.00 | 2023-04-21 | 93 | 7 | 5 | Actual |
| 21832 | 86.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
| 10655 | 3.00 | 2023-01-21 | 96 | 2 | 6 | Actual |
| 2467 | 1000.00 | 2022-06-23 | 80 | 1 | 4 | Budget |
| 1255 | 209682.00 | 2022-05-23 | 29 | 7 | 3 | Actual |
| 11033 | 5252.69 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 38705 | 17287.00 | 2025-03-23 | 18 | 7 | 6 | Actual |
| 7395 | 7.00 | 2022-10-23 | 96 | 4 | 6 | Actual |
| 5508 | 160.18 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 24966 | 71.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 24558 | 1.00 | 2024-02-20 | 96 | 2 | 12 | Actual |
| 3794 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 29757 | 504.12 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 29986 | 21729.89 | 2024-07-22 | 7 | 7 | 11 | Actual |
| 1968 | 240.00 | 2022-05-23 | 90 | 1 | 7 | Actual |
| 13136 | 78225.00 | 2023-03-23 | 35 | 7 | 6 | Actual |
| 13433 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 35574 | 275.23 | 2024-12-21 | 65 | 4 | 11 | Actual |
| 38832 | 522.30 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 31501 | 125.00 | 2024-09-21 | 69 | 1 | 4 | Actual |
| 3455 | 353.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 24453 | 70.97 | 2024-02-20 | 68 | 6 | 11 | Actual |
| 19562 | 3452.95 | 2023-09-22 | 20 | 7 | 12 | Actual |
| 18342 | 3.00 | 2023-08-23 | 96 | 3 | 11 | Actual |
| 29724 | 493.51 | 2024-07-22 | 68 | 1 | 8 | Actual |
| 33978 | -113.00 | 2024-11-22 | 91 | 2 | 6 | Actual |
| 32786 | 75992.00 | 2024-10-22 | 21 | 7 | 5 | Actual |
| 8795 | 1062008.00 | 2022-11-23 | 46 | 7 | 7 | Actual |
| 34521 | 1880.58 | 2024-11-22 | 23 | 7 | 11 | Actual |
| 15732 | 2257.00 | 2023-06-23 | 62 | 6 | 5 | Actual |
| 31283 | 2.00 | 2024-08-22 | 96 | 1 | 13 | Actual |
| 296 | 95.00 | 2022-04-22 | 97 | 6 | 4 | Actual |
| 32698 | 268998.00 | 2024-10-22 | 29 | 7 | 4 | Actual |
| 17786 | 9.00 | 2023-08-23 | 96 | 1 | 5 | Actual |
| 31887 | 467.00 | 2024-09-21 | 74 | 1 | 7 | Actual |
| 2510 | 36.00 | 2022-06-23 | 71 | 6 | 4 | Actual |
| 32172 | 1763.56 | 2024-09-21 | 61 | 4 | 11 | Actual |
| 8136 | 480.00 | 2022-11-23 | 81 | 6 | 4 | Budget |
| 22817 | 50.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 28354 | 16.00 | 2024-06-22 | 96 | 3 | 6 | Actual |
| 13446 | 838100.03 | 2023-03-23 | 6 | 7 | 8 | Actual |
| 3218 | 269.27 | 2022-06-23 | 84 | 1 | 8 | Actual |
| 11576 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 22511 | 7.14 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 9409 | -202.00 | 2022-12-21 | 91 | 6 | 5 | Actual |
| 8156 | 436600.00 | 2022-11-23 | 101 | 6 | 4 | Budget |
| 8826 | 669.28 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 26618 | 6.08 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 25903 | 256.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 20166 | 69236.00 | 2023-10-23 | 34 | 7 | 7 | Actual |
| 17036 | 237.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 12082 | 273.00 | 2023-02-20 | 66 | 6 | 7 | Actual |
| 9566 | 550.00 | 2022-12-21 | 77 | 3 | 6 | Actual |
| 32323 | 2651.87 | 2024-09-21 | 62 | 6 | 12 | Actual |
| 37272 | 33856.00 | 2025-02-20 | 28 | 7 | 4 | Actual |
| 8331 | 1900.00 | 2022-11-23 | 62 | 1 | 6 | Budget |
| 2046 | 8835.00 | 2022-05-23 | 20 | 7 | 7 | Actual |
| 30958 | 44601.91 | 2024-08-22 | 38 | 7 | 8 | Actual |
| 30334 | 271720.00 | 2024-08-22 | 37 | 7 | 3 | Actual |
| 5049 | 107.00 | 2022-08-23 | 90 | 2 | 6 | Actual |
| 16576 | 12573.00 | 2023-07-23 | 94 | 6 | 3 | Actual |
| 36941 | 1861.43 | 2025-01-21 | 23 | 7 | 12 | Actual |
| 21555 | 419.92 | 2023-11-23 | 61 | 6 | 12 | Actual |
| 9968 | 200.00 | 2022-12-21 | 66 | 2 | 8 | Budget |
| 12077 | 2000.00 | 2023-02-20 | 62 | 6 | 7 | Budget |
| 32641 | -538.00 | 2024-10-22 | 91 | 1 | 4 | Actual |
| 8935 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 12949 | 585.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 35751 | 8526.45 | 2024-12-21 | 63 | 6 | 12 | Actual |
| 37265 | 19756.00 | 2025-02-20 | 18 | 7 | 4 | Actual |
| 19345 | 68.85 | 2023-09-22 | 92 | 3 | 11 | Actual |
| 24606 | 1358.23 | 2024-02-20 | 23 | 7 | 12 | Actual |
| 14521 | 864.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 5017 | 70.00 | 2022-08-23 | 67 | 2 | 6 | Budget |
| 19200 | 6.00 | 2023-09-22 | 96 | 2 | 8 | Actual |
| 256 | 343.00 | 2022-04-22 | 66 | 6 | 4 | Actual |
| 22607 | 281.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 35099 | 451.00 | 2024-12-21 | 87 | 1 | 6 | Actual |
| 28124 | 26902.00 | 2024-06-22 | 63 | 6 | 4 | Actual |
| 11852 | 351.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 16008 | 213.00 | 2023-06-23 | 89 | 1 | 7 | Actual |
| 35790 | 44049.45 | 2024-12-21 | 21 | 7 | 12 | Actual |
| 32109 | 598.64 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 15904 | 21.00 | 2023-06-23 | 69 | 5 | 6 | Actual |
| 28650 | 357.15 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 9591 | 1700.00 | 2022-12-21 | 61 | 4 | 6 | Actual |
| 19590 | 760.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
| 10207 | 45000.00 | 2023-01-21 | 99 | 6 | 3 | Actual |
| 7707 | 226.84 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 3924 | 86.00 | 2022-07-23 | 89 | 2 | 6 | Actual |
| 523 | 780.00 | 2022-04-22 | 62 | 2 | 6 | Actual |
| 11187 | 478300.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
| 27245 | 14.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 6742 | 24700.00 | 2022-10-23 | 60 | 1 | 3 | Actual |
| 21480 | 143.31 | 2023-11-23 | 81 | 6 | 11 | Actual |
| 4161 | 92513.00 | 2022-07-23 | 39 | 7 | 6 | Actual |
| 21655 | 223.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 11435 | 74.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 20173 | 1224040.00 | 2023-10-23 | 46 | 7 | 7 | Actual |
| 25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 29097 | 11317.25 | 2024-06-22 | 8 | 7 | 13 | Actual |
| 16373 | 283214.55 | 2023-06-23 | 4 | 7 | 11 | Actual |
| 36675 | 44.38 | 2025-01-21 | 71 | 2 | 11 | Actual |
| 26485 | 166.72 | 2024-04-21 | 90 | 3 | 11 | Actual |
| 811 | 550.00 | 2022-04-22 | 66 | 1 | 7 | Budget |
| 31047 | 1815.69 | 2024-08-22 | 61 | 4 | 11 | Actual |
| 27551 | 143.31 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 14824 | 412.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 4192 | 202.00 | 2022-07-23 | 78 | 1 | 7 | Actual |
| 37022 | 64.41 | 2025-01-21 | 69 | 6 | 13 | Actual |
| 34457 | 148.63 | 2024-11-22 | 77 | 5 | 11 | Actual |
| 4660 | 12.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 24150 | 237.00 | 2024-02-20 | 90 | 6 | 7 | Actual |
| 19471 | 8.21 | 2023-09-22 | 67 | 1 | 12 | Actual |
| 37157 | 32261.00 | 2025-02-20 | 34 | 7 | 3 | Actual |
| 8064 | 546.00 | 2022-11-23 | 73 | 1 | 4 | Actual |
| 4906 | 194.00 | 2022-08-23 | 78 | 6 | 5 | Actual |
| 15440 | 18.84 | 2023-05-23 | 78 | 6 | 12 | Actual |
| 11245 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 30382 | 1855.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 14368 | 23634.18 | 2023-04-22 | 14 | 7 | 11 | Actual |
| 8534 | 29.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
| 24533 | 668.86 | 2024-02-20 | 60 | 2 | 12 | Actual |
| 23391 | 53.95 | 2024-01-21 | 68 | 4 | 11 | Actual |
| 28802 | 39.06 | 2024-06-22 | 73 | 5 | 11 | Actual |
| 18007 | 249.00 | 2023-08-23 | 81 | 6 | 6 | Actual |
| 27424 | 1948.09 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 35199 | 62.00 | 2024-12-21 | 78 | 5 | 6 | Actual |
| 23727 | 634.00 | 2024-02-20 | 81 | 1 | 4 | Actual |
| 14633 | 66.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 7626 | 54.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 29810 | 1095982.11 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 16568 | 211.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 11975 | 380.00 | 2023-02-20 | 87 | 6 | 6 | Budget |
| 2612 | 200.00 | 2022-06-23 | 84 | 1 | 5 | Budget |
| 29517 | 35.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 28968 | 126.29 | 2024-06-22 | 89 | 6 | 12 | Actual |
| 35138 | 452.00 | 2024-12-21 | 66 | 3 | 6 | Actual |
| 15043 | 32775.00 | 2023-05-23 | 63 | 6 | 7 | Actual |
| 16004 | 256.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
| 31407 | 43953.00 | 2024-09-21 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2024-04-21 | 29 | 7 | 3 | Actual |
| 38749 | -426.00 | 2025-03-23 | 91 | 1 | 7 | Actual |
| 17754 | 37523.00 | 2023-08-23 | 38 | 7 | 4 | Actual |
| 25364 | 37930.19 | 2024-03-22 | 12 | 2 | 11 | Actual |
| 16958 | 54557.00 | 2023-07-23 | 56 | 6 | 6 | Actual |
| 6849 | 45000.00 | 2022-10-23 | 99 | 6 | 3 | Actual |
| 17954 | 227.00 | 2023-08-23 | 87 | 4 | 6 | Actual |
| 2524 | 650.00 | 2022-06-23 | 80 | 6 | 4 | Budget |
| 37047 | 12841.84 | 2025-01-21 | 7 | 7 | 13 | Actual |
| 16026 | 300.00 | 2023-06-23 | 67 | 6 | 7 | Actual |
| 206 | 500.00 | 2022-04-22 | 73 | 1 | 4 | Budget |
| 28546 | 78807.00 | 2024-06-22 | 21 | 7 | 7 | Actual |
| 21268 | 152.60 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 19589 | 195.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
| 30517 | 229.00 | 2024-08-22 | 89 | 6 | 5 | Actual |
| 15091 | 62108.00 | 2023-05-23 | 34 | 7 | 7 | Actual |
| 35529 | 306.08 | 2024-12-21 | 77 | 2 | 11 | Actual |
| 31162 | 209.27 | 2024-08-22 | 92 | 1 | 12 | Actual |
| 25005 | -311.00 | 2024-03-22 | 91 | 3 | 6 | Actual |
| 10098 | 16328.66 | 2022-12-21 | 100 | 7 | 8 | Actual |
| 29868 | 570.98 | 2024-07-22 | 62 | 2 | 11 | Actual |
| 38356 | 493.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 20541 | 3.95 | 2023-10-23 | 85 | 2 | 12 | Actual |
| 4846 | 850.00 | 2022-08-23 | 80 | 1 | 5 | Budget |
| 28272 | 493773.00 | 2024-06-22 | 46 | 7 | 5 | Actual |
| 21912 | 24284.00 | 2023-12-21 | 40 | 7 | 5 | Actual |
| 6208 | 550.00 | 2022-09-22 | 80 | 3 | 6 | Budget |
| 29536 | 1048.00 | 2024-07-22 | 61 | 5 | 6 | Actual |
| 8945 | 90.48 | 2022-11-23 | 89 | 6 | 8 | Actual |
| 17982 | 111.00 | 2023-08-23 | 90 | 5 | 6 | Actual |
| 385 | 467.00 | 2022-04-22 | 57 | 6 | 5 | Actual |
| 25162 | 556.00 | 2024-03-22 | 66 | 6 | 7 | Actual |
| 36654 | 561.41 | 2025-01-21 | 81 | 1 | 11 | Actual |
| 37604 | 30461.00 | 2025-02-20 | 52 | 6 | 7 | Actual |
| 23435 | -27.96 | 2024-01-21 | 91 | 5 | 11 | Actual |
| 15074 | 28904.00 | 2023-05-23 | 7 | 7 | 7 | Actual |
| 38479 | 1618.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
| 3137 | 138.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
| 969 | 325.33 | 2022-04-22 | 78 | 1 | 8 | Actual |
| 19648 | 13481.00 | 2023-10-23 | 8 | 7 | 3 | Actual |
| 18957 | 43.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 20872 | 502.00 | 2023-11-23 | 81 | 6 | 5 | Actual |
| 15406 | 30.55 | 2023-05-23 | 77 | 1 | 12 | Actual |
| 12016 | 3900.00 | 2023-02-20 | 61 | 1 | 7 | Budget |
| 20714 | 190.00 | 2023-11-23 | 77 | 7 | 3 | Actual |
| 7348 | 10.00 | 2022-10-23 | 96 | 3 | 6 | Actual |
| 9731 | 71.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 22892 | 17999.00 | 2024-01-21 | 100 | 7 | 5 | Actual |
| 6979 | 40536.00 | 2022-10-23 | 56 | 6 | 4 | Actual |
| 23623 | 123391.00 | 2024-02-20 | 56 | 6 | 3 | Actual |
| 29434 | 90.00 | 2024-07-22 | 68 | 1 | 6 | Actual |
| 31089 | 234.81 | 2024-08-22 | 73 | 6 | 11 | Actual |
| 20897 | 58455.00 | 2023-11-23 | 21 | 7 | 5 | Actual |
| 22466 | 6.00 | 2023-12-21 | 96 | 6 | 11 | Actual |
| 38806 | 230568.00 | 2025-03-23 | 29 | 7 | 7 | Actual |
| 25946 | 219.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 36416 | 35580.00 | 2025-01-21 | 33 | 7 | 6 | Actual |
| 2401 | 40.00 | 2022-06-23 | 67 | 7 | 3 | Budget |
| 35002 | 95.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 24944 | 76.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 10549 | 39702.00 | 2023-01-21 | 31 | 7 | 5 | Actual |
| 18267 | 80.55 | 2023-08-23 | 68 | 1 | 11 | Actual |
| 31389 | 1115.00 | 2024-09-21 | 81 | 1 | 3 | Actual |
| 29750 | 511.70 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 15640 | 3406.00 | 2023-06-23 | 63 | 6 | 4 | Actual |
| 4508 | 220.00 | 2022-08-23 | 73 | 1 | 3 | Budget |
| 37677 | 799.58 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 30301 | 210.00 | 2024-08-22 | 84 | 6 | 3 | Actual |
| 34279 | 17543.83 | 2024-11-22 | 63 | 6 | 8 | Actual |
| 16452 | 77.36 | 2023-06-23 | 92 | 2 | 12 | Actual |
| 29547 | 232.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
| 32454 | 183.71 | 2024-09-21 | 78 | 6 | 13 | Actual |
| 30251 | 1040.00 | 2024-08-22 | 65 | 1 | 3 | Actual |
| 14994 | 180402.00 | 2023-05-23 | 29 | 7 | 6 | Actual |
| 20936 | 161.00 | 2023-11-23 | 89 | 1 | 6 | Actual |
| 123 | 11887.00 | 2022-04-22 | 22 | 7 | 3 | Actual |
| 32465 | 236.34 | 2024-09-21 | 92 | 6 | 13 | Actual |
| 18367 | 131.61 | 2023-08-23 | 92 | 4 | 11 | Actual |
| 24250 | 455.64 | 2024-02-20 | 66 | 6 | 8 | Actual |
| 20000 | 15.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
| 11192 | 16586.24 | 2023-01-21 | 8 | 7 | 8 | Actual |
| 23642 | 538.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 21764 | 31717.00 | 2023-12-21 | 60 | 6 | 4 | Actual |
| 25969 | 111391.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
| 18387 | 11.40 | 2023-08-23 | 83 | 5 | 11 | Actual |
| 17628 | 272586.00 | 2023-08-23 | 29 | 7 | 3 | Actual |
| 13961 | 70.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 15978 | 31149.00 | 2023-06-23 | 34 | 7 | 6 | Actual |
| 15967 | 39785.00 | 2023-06-23 | 19 | 7 | 6 | Actual |
| 35414 | 217.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 6085 | 1572.00 | 2022-09-22 | 61 | 1 | 6 | Actual |
| 2704 | 19933.00 | 2022-06-23 | 34 | 7 | 5 | Actual |
| 5762 | 100.00 | 2022-09-22 | 65 | 7 | 3 | Budget |
| 15796 | 80.00 | 2023-06-23 | 68 | 1 | 6 | Actual |
| 18935 | -269.00 | 2023-09-22 | 91 | 3 | 6 | Actual |
| 10502 | 200.00 | 2023-01-21 | 74 | 6 | 5 | Budget |
| 35978 | 186.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 24404 | 53.95 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 34364 | 8398.79 | 2024-11-22 | 60 | 2 | 11 | Actual |
| 15771 | 11771.00 | 2023-06-23 | 20 | 7 | 5 | Actual |
| 18126 | 4466.00 | 2023-08-23 | 23 | 7 | 7 | Actual |
| 36808 | 27000.00 | 2025-01-21 | 99 | 6 | 11 | Actual |
| 26727 | 2.00 | 2024-04-21 | 96 | 1 | 13 | Actual |
| 1024 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
| 23928 | 60.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
| 15178 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 10741 | 100.00 | 2023-01-21 | 84 | 4 | 6 | Budget |
| 15693 | 33371.00 | 2023-06-23 | 40 | 7 | 4 | Actual |
| 11287 | 90.00 | 2023-02-20 | 68 | 6 | 3 | Budget |
| 23324 | 108.21 | 2024-01-21 | 89 | 1 | 11 | Actual |
| 1707 | 59.00 | 2022-05-23 | 71 | 3 | 6 | Actual |
| 19777 | 26662.00 | 2023-10-23 | 24 | 7 | 4 | Actual |
| 7449 | 2400.00 | 2022-10-23 | 57 | 6 | 6 | Budget |
| 16670 | 3661.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
| 31997 | 47324.69 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 16764 | 3939.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 34468 | -43.92 | 2024-11-22 | 91 | 5 | 11 | Actual |
| 34817 | 546.00 | 2024-12-21 | 73 | 6 | 3 | Actual |
| 12313 | 665200.00 | 2023-02-20 | 101 | 6 | 8 | Budget |
| 27940 | 331374.09 | 2024-05-22 | 101 | 6 | 13 | Actual |
| 10594 | 100.00 | 2023-01-21 | 83 | 1 | 6 | Budget |
| 23476 | 184462.71 | 2024-01-21 | 6 | 7 | 11 | Actual |
| 15302 | 13360.58 | 2023-05-23 | 60 | 4 | 11 | Actual |
| 28570 | 342.00 | 2024-06-22 | 68 | 1 | 8 | Actual |
| 39228 | 8.00 | 2025-03-23 | 96 | 6 | 12 | Actual |
| 26659 | 42.25 | 2024-04-21 | 81 | 6 | 12 | Actual |
| 7049 | 9510.00 | 2022-10-23 | 22 | 7 | 4 | Actual |
| 5125 | 200.00 | 2022-08-23 | 76 | 4 | 6 | Budget |
| 25958 | 28824.00 | 2024-04-21 | 94 | 6 | 5 | Actual |
| 20191 | 95.02 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 11775 | 144.00 | 2023-02-20 | 90 | 2 | 6 | Actual |
| 37406 | 9563.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
| 21974 | 365.00 | 2023-12-21 | 65 | 3 | 6 | Actual |
| 18205 | 546.55 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 1792 | 200.00 | 2022-05-23 | 65 | 5 | 6 | Budget |
| 12169 | 49.57 | 2023-02-20 | 69 | 1 | 8 | Actual |
| 26904 | 365793.00 | 2024-05-22 | 35 | 7 | 3 | Actual |
| 20656 | 3458.00 | 2023-11-23 | 76 | 6 | 3 | Actual |
| 11796 | 52.00 | 2023-02-20 | 69 | 3 | 6 | Actual |
| 12971 | 23.00 | 2023-03-23 | 69 | 4 | 6 | Actual |
| 16656 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 38672 | 319.00 | 2025-03-23 | 66 | 6 | 6 | Actual |
| 14488 | 31669.43 | 2023-04-22 | 21 | 7 | 12 | Actual |
| 31147 | 241.19 | 2024-08-22 | 73 | 1 | 12 | Actual |
| 25563 | 490.13 | 2024-03-22 | 12 | 2 | 12 | Actual |
| 34632 | 5267.88 | 2024-11-22 | 8 | 7 | 12 | Actual |
| 32930 | 40.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 37255 | 966.00 | 2025-02-20 | 97 | 6 | 4 | Actual |
| 30836 | 209382.00 | 2024-08-22 | 35 | 7 | 7 | Actual |
| 2012 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
| 14045 | 444.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 1160 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
| 21800 | 56553.00 | 2023-12-21 | 13 | 7 | 4 | Actual |
| 28196 | 752.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 4726 | 21100.00 | 2022-08-23 | 52 | 6 | 4 | Budget |
| 32877 | 109.00 | 2024-10-22 | 84 | 3 | 6 | Actual |
| 39131 | 37714.23 | 2025-03-23 | 34 | 7 | 11 | Actual |
| 35907 | 50802.20 | 2024-12-21 | 21 | 7 | 13 | Actual |
| 10943 | 44840.00 | 2023-01-21 | 56 | 6 | 7 | Actual |
| 27234 | 64.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 35433 | 510.18 | 2024-12-21 | 65 | 6 | 8 | Actual |
| 25152 | 48533.00 | 2024-03-22 | 52 | 6 | 7 | Actual |
| 19575 | 9607.32 | 2023-09-22 | 38 | 7 | 12 | Actual |
| 20817 | 35419.00 | 2023-11-23 | 38 | 7 | 4 | Actual |
| 30107 | 8506.24 | 2024-07-22 | 8 | 7 | 12 | Actual |
| 11991 | 41074.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
| 27730 | 1743836.71 | 2024-05-22 | 43 | 7 | 11 | Actual |
| 37654 | 24687.00 | 2025-02-20 | 28 | 7 | 7 | Actual |
| 4485 | 25800.05 | 2022-07-23 | 38 | 7 | 8 | Actual |
| 29938 | 92.25 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 9052 | 108.00 | 2022-12-21 | 67 | 6 | 3 | Actual |
| 5083 | 565.00 | 2022-08-23 | 80 | 3 | 6 | Actual |
| 33062 | 1054.00 | 2024-10-22 | 97 | 6 | 7 | Actual |
| 29154 | 17459.00 | 2024-07-22 | 57 | 6 | 3 | Actual |
| 20948 | 27.00 | 2023-11-23 | 68 | 2 | 6 | Actual |
| 2324 | 88.00 | 2022-06-23 | 68 | 6 | 3 | Actual |
| 18741 | 41957.00 | 2023-09-22 | 14 | 7 | 4 | Actual |
| 22639 | 58.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 12812 | 11755.00 | 2023-03-23 | 100 | 7 | 5 | Actual |
| 13064 | 1900.00 | 2023-03-23 | 61 | 6 | 6 | Budget |
| 11814 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 7492 | 68.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 23147 | 348.00 | 2024-01-21 | 90 | 6 | 7 | Actual |
| 23686 | 1038.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 15988 | 7090.00 | 2023-06-23 | 61 | 1 | 7 | Actual |
| 10531 | 133106.00 | 2023-01-21 | 101 | 6 | 5 | Actual |
| 17432 | 5479.58 | 2023-07-23 | 100 | 7 | 11 | Actual |
| 32146 | 911.41 | 2024-09-21 | 62 | 3 | 11 | Actual |
| 13025 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
| 6561 | 480.00 | 2022-09-22 | 66 | 1 | 8 | Budget |
| 18674 | 3043.00 | 2023-09-22 | 62 | 1 | 4 | Actual |
| 36659 | 747.58 | 2025-01-21 | 87 | 1 | 11 | Actual |
| 8828 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 4246 | 215.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
| 15353 | 77.36 | 2023-05-23 | 83 | 6 | 11 | Actual |
| 30148 | 20.55 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 7594 | 2611.00 | 2022-10-23 | 62 | 6 | 7 | Actual |
| 31938 | 1517.00 | 2024-09-21 | 97 | 6 | 7 | Actual |
| 10982 | 51.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 23319 | 18.84 | 2024-01-21 | 82 | 1 | 11 | Actual |
| 28660 | 251075.46 | 2024-06-22 | 13 | 7 | 8 | Actual |
| 33036 | 9622.00 | 2024-10-22 | 63 | 6 | 7 | Actual |
| 24413 | 4.00 | 2024-02-20 | 96 | 4 | 11 | Actual |
| 10835 | 380.00 | 2023-01-21 | 77 | 6 | 6 | Budget |
| 22001 | 232.00 | 2023-12-21 | 66 | 4 | 6 | Actual |
| 28464 | 195099.00 | 2024-06-22 | 37 | 7 | 6 | Actual |
| 16145 | 505.64 | 2023-06-23 | 66 | 6 | 8 | Actual |
| 31108 | 27000.00 | 2024-08-22 | 99 | 6 | 11 | Actual |
| 16927 | 305.00 | 2023-07-23 | 92 | 4 | 6 | Actual |
| 2410 | 111.00 | 2022-06-23 | 74 | 7 | 3 | Actual |
| 15489 | 592.00 | 2023-06-23 | 67 | 1 | 3 | Actual |
| 10429 | 3776.00 | 2023-01-21 | 62 | 1 | 5 | Actual |
| 24914 | 157602.00 | 2024-03-22 | 29 | 7 | 5 | Actual |
| 27765 | 46.50 | 2024-05-22 | 66 | 2 | 12 | Actual |
| 33401 | 460.34 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 19042 | 30356.00 | 2023-09-22 | 32 | 7 | 6 | Actual |
| 1810 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
| 25802 | 35267.00 | 2024-04-21 | 100 | 7 | 3 | Actual |
| 39275 | 345.12 | 2025-03-23 | 81 | 1 | 13 | Actual |
| 20514 | 7.14 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 32738 | 58263.00 | 2024-10-22 | 12 | 2 | 5 | Actual |
| 3623 | 406.00 | 2022-07-23 | 65 | 6 | 4 | Actual |
| 34568 | 188.00 | 2024-11-22 | 65 | 2 | 12 | Actual |
| 27543 | 389.06 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 2200 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 29708 | 30545.00 | 2024-07-22 | 33 | 7 | 7 | Actual |
| 33893 | -318.00 | 2024-11-22 | 91 | 6 | 5 | Actual |
| 9248 | 255.00 | 2022-12-21 | 74 | 6 | 4 | Actual |
| 32066 | 155940.35 | 2024-09-21 | 14 | 7 | 8 | Actual |
| 37327 | 69.00 | 2025-02-20 | 69 | 6 | 5 | Actual |
| 32373 | 56325.21 | 2024-09-21 | 35 | 7 | 12 | Actual |
| 33425 | 282.68 | 2024-10-22 | 74 | 2 | 12 | Actual |
| 21427 | -112.00 | 2023-11-23 | 91 | 4 | 11 | Actual |
| 8599 | 1500.00 | 2022-11-23 | 76 | 6 | 6 | Budget |
| 3979 | 14352.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
| 6452 | 750.00 | 2022-09-22 | 87 | 1 | 7 | Budget |
| 23539 | 15.65 | 2024-01-21 | 67 | 6 | 12 | Actual |
| 22066 | 198.00 | 2023-12-21 | 74 | 6 | 6 | Actual |
| 11451 | 16800.00 | 2023-02-20 | 52 | 6 | 4 | Budget |
| 6822 | 732.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
| 32570 | 24696.00 | 2024-10-22 | 18 | 7 | 3 | Actual |
| 24785 | 229.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 16494 | 2879.54 | 2023-06-23 | 15 | 7 | 12 | Actual |
| 10366 | 1389.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
| 11348 | 185480.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
| 18054 | 275.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 3457 | 90.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
| 30380 | 1556.00 | 2024-08-22 | 77 | 1 | 4 | Actual |
| 8478 | 280.00 | 2022-11-23 | 65 | 4 | 6 | Budget |
| 26145 | 244.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 19329 | 14.59 | 2023-09-22 | 71 | 3 | 11 | Actual |
| 30924 | 281.39 | 2024-08-22 | 84 | 6 | 8 | Actual |
| 18544 | 56840.12 | 2023-08-23 | 35 | 7 | 12 | Actual |
| 20122 | 152.00 | 2023-10-23 | 68 | 6 | 7 | Actual |
| 36686 | 53.95 | 2025-01-21 | 85 | 2 | 11 | Actual |
| 24651 | 15065.00 | 2024-03-22 | 53 | 6 | 3 | Actual |
| 35995 | 73545.00 | 2025-01-21 | 15 | 7 | 3 | Actual |
| 34786 | 423.00 | 2024-12-21 | 78 | 1 | 3 | Actual |
| 36357 | 153.00 | 2025-01-21 | 89 | 5 | 6 | Actual |
| 10953 | 14200.00 | 2023-01-21 | 63 | 6 | 7 | Budget |
| 38092 | 1880.58 | 2025-02-20 | 23 | 7 | 12 | Actual |
| 25990 | 1455599.00 | 2024-04-21 | 45 | 7 | 5 | Actual |
| 36620 | 18896.89 | 2025-01-21 | 20 | 7 | 8 | Actual |
| 6784 | -327.00 | 2022-10-23 | 91 | 1 | 3 | Actual |
| 18296 | 3.95 | 2023-08-23 | 69 | 2 | 11 | Actual |
| 9397 | 53.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 18718 | 527.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
| 15342 | 14.59 | 2023-05-23 | 69 | 6 | 11 | Actual |
| 31798 | 151.00 | 2024-09-21 | 76 | 5 | 6 | Actual |
| 7346 | 360.00 | 2022-10-23 | 92 | 3 | 6 | Actual |
| 25376 | 28.42 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 8749 | 48.00 | 2022-11-23 | 82 | 6 | 7 | Actual |
| 24099 | 276.00 | 2024-02-20 | 67 | 1 | 7 | Actual |
| 27144 | 335.00 | 2024-05-22 | 90 | 1 | 6 | Actual |
| 34355 | 173.10 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 29329 | 47100.00 | 2024-07-22 | 38 | 7 | 4 | Actual |
| 35102 | -262.00 | 2024-12-21 | 91 | 1 | 6 | Actual |
| 25912 | 1041.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 34099 | 6517.00 | 2024-11-22 | 8 | 7 | 6 | Actual |
| 23945 | 76.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 6531 | 133757.00 | 2022-09-22 | 15 | 7 | 7 | Actual |
| 13828 | 72105.00 | 2023-04-22 | 12 | 2 | 6 | Actual |
| 794 | 22187.00 | 2022-04-22 | 38 | 7 | 6 | Actual |
| 27345 | 17.00 | 2024-05-22 | 96 | 1 | 7 | Actual |
| 9081 | 69.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 11455 | 0.00 | 2023-02-20 | 54 | 6 | 4 | Budget |
| 5932 | 21951.00 | 2022-09-22 | 33 | 7 | 4 | Actual |
| 1199 | 100.00 | 2022-05-23 | 68 | 6 | 3 | Budget |
| 20251 | 614.73 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 19282 | 24.16 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 18675 | 428.00 | 2023-09-22 | 65 | 1 | 4 | Actual |
| 34698 | 766.18 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 23463 | 56.08 | 2024-01-21 | 84 | 6 | 11 | Actual |
| 10294 | 470.00 | 2023-01-21 | 66 | 1 | 4 | Actual |
| 14575 | 70213.00 | 2023-05-23 | 14 | 7 | 3 | Actual |
| 28021 | 254.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 25899 | 5915.00 | 2024-04-21 | 61 | 1 | 5 | Actual |
| 36888 | 31.61 | 2025-01-21 | 90 | 2 | 12 | Actual |
Generated 2025-05-22 15:14:48.606 UTC