[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 5808
33601 items
NOTE: Only 1000 elements of total 33601 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29568 | 1777.00 | 2024-09-21 | 62 | 6 | 6 | Actual |
| 3800 | 371.00 | 2022-09-22 | 92 | 6 | 5 | Actual |
| 9656 | 92.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
| 35054 | 9600.00 | 2025-02-20 | 8 | 7 | 5 | Actual |
| 13533 | 100.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
| 975 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 38054 | 256.08 | 2025-04-22 | 67 | 6 | 12 | Actual |
| 13935 | 12979.00 | 2023-06-22 | 52 | 6 | 6 | Actual |
| 8211 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 684 | 135.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
| 9954 | -388.31 | 2023-02-20 | 91 | 1 | 8 | Actual |
| 449 | 26232.00 | 2022-06-22 | 19 | 7 | 5 | Actual |
| 2199 | 196.54 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 7681 | 628.37 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 27097 | 13618.00 | 2024-07-22 | 8 | 7 | 5 | Actual |
| 37809 | 143.31 | 2025-04-22 | 89 | 1 | 11 | Actual |
| 10869 | 9604.00 | 2023-03-23 | 18 | 7 | 6 | Actual |
| 3043 | 36600.00 | 2022-08-23 | 60 | 1 | 7 | Budget |
| 4367 | 52.60 | 2022-09-22 | 69 | 2 | 8 | Actual |
| 36838 | 18008.54 | 2025-03-23 | 60 | 1 | 12 | Actual |
| 15983 | 31512.00 | 2023-08-23 | 40 | 7 | 6 | Actual |
| 11863 | 100.00 | 2023-04-22 | 83 | 4 | 6 | Budget |
| 22268 | 35829.02 | 2024-02-20 | 63 | 6 | 8 | Actual |
| 29272 | 992.00 | 2024-09-21 | 54 | 6 | 4 | Actual |
| 10104 | 2284.00 | 2023-03-23 | 62 | 1 | 3 | Actual |
| 24232 | 146.54 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 13206 | 2000.00 | 2023-05-23 | 62 | 6 | 7 | Budget |
| 2155 | 202.60 | 2022-07-23 | 90 | 2 | 8 | Actual |
| 21213 | 867.76 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2025-01-22 | 39 | 7 | 8 | Actual |
| 28186 | 351.00 | 2024-08-22 | 67 | 1 | 5 | Actual |
| 26758 | 70967.49 | 2024-06-21 | 56 | 6 | 13 | Actual |
| 22824 | -232.00 | 2024-03-22 | 91 | 1 | 5 | Actual |
| 22448 | 40.12 | 2024-02-20 | 72 | 6 | 11 | Actual |
| 26870 | 80.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 34214 | 430998.00 | 2025-01-22 | 43 | 7 | 7 | Actual |
| 18651 | 12.00 | 2023-11-22 | 69 | 7 | 3 | Actual |
| 27424 | 1948.09 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-05-23 | 62 | 2 | 8 | Budget |
| 31304 | 124.06 | 2024-10-22 | 85 | 2 | 13 | Actual |
| 17422 | 8436.02 | 2023-09-22 | 32 | 7 | 11 | Actual |
| 36877 | 56.08 | 2025-03-23 | 76 | 2 | 12 | Actual |
| 39034 | 146.51 | 2025-05-23 | 78 | 4 | 11 | Actual |
| 30298 | 683.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
| 33425 | 282.68 | 2024-12-22 | 74 | 2 | 12 | Actual |
| 13457 | 3719.33 | 2023-05-23 | 23 | 7 | 8 | Actual |
| 6854 | 8998.00 | 2022-12-23 | 7 | 7 | 3 | Actual |
| 7794 | 32.90 | 2022-12-23 | 69 | 6 | 8 | Actual |
| 30107 | 8506.24 | 2024-09-21 | 8 | 7 | 12 | Actual |
| 15593 | 60.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
| 12262 | 3398.11 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 22386 | 58.21 | 2024-02-20 | 68 | 3 | 11 | Actual |
| 1744 | 1400.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
| 30973 | 262.47 | 2024-10-22 | 73 | 1 | 11 | Actual |
| 7480 | 105.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 38695 | 532.00 | 2025-05-23 | 97 | 6 | 6 | Actual |
| 19066 | 295.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 22076 | 340.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 5250 | 149.00 | 2022-10-23 | 89 | 6 | 6 | Actual |
| 12704 | 61.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 36687 | 299.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 12830 | 223.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 19404 | 35859.94 | 2023-11-22 | 56 | 6 | 11 | Actual |
| 8043 | 108.00 | 2023-01-23 | 92 | 7 | 3 | Actual |
| 21266 | 319.27 | 2024-01-23 | 65 | 6 | 8 | Actual |
| 8136 | 480.00 | 2023-01-23 | 81 | 6 | 4 | Budget |
| 37566 | 30545.00 | 2025-04-22 | 33 | 7 | 6 | Actual |
| 17893 | 42.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 20932 | 81.00 | 2024-01-23 | 83 | 1 | 6 | Actual |
| 28328 | 1565426.00 | 2024-08-22 | 11 | 3 | 6 | Actual |
| 9015 | 36.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 22454 | 369.91 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 38062 | 766.73 | 2025-04-22 | 77 | 6 | 12 | Actual |
| 6746 | 1900.00 | 2022-12-23 | 62 | 1 | 3 | Budget |
| 10041 | 4840.57 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 19434 | 6.00 | 2023-11-22 | 96 | 6 | 11 | Actual |
| 20641 | 100485.00 | 2024-01-23 | 56 | 6 | 3 | Actual |
| 24432 | 11.40 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 31205 | 230.55 | 2024-10-22 | 68 | 6 | 12 | Actual |
| 29921 | 2197.61 | 2024-09-21 | 61 | 4 | 11 | Actual |
| 20835 | 709.00 | 2024-01-23 | 77 | 1 | 5 | Actual |
| 6932 | 3400.00 | 2022-12-23 | 62 | 1 | 4 | Budget |
| 33519 | 441.61 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 30109 | 45507.99 | 2024-09-21 | 14 | 7 | 12 | Actual |
| 12505 | 90.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 11590 | 8.00 | 2023-04-22 | 96 | 1 | 5 | Actual |
| 25870 | 14888.00 | 2024-06-21 | 7 | 7 | 4 | Actual |
| 16350 | 25.23 | 2023-08-23 | 71 | 6 | 11 | Actual |
| 9703 | 100.00 | 2023-02-20 | 68 | 6 | 6 | Budget |
| 769 | 9000.00 | 2022-06-22 | 99 | 6 | 6 | Actual |
| 4693 | 110.00 | 2022-10-23 | 71 | 1 | 4 | Budget |
| 9049 | 200.00 | 2023-02-20 | 66 | 6 | 3 | Budget |
| 16841 | 88.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 1261 | 99993.00 | 2022-07-23 | 37 | 7 | 3 | Actual |
| 36181 | 302.00 | 2025-03-23 | 74 | 6 | 5 | Actual |
| 9071 | 480.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 33038 | 875.00 | 2024-12-22 | 66 | 6 | 7 | Actual |
| 25802 | 35267.00 | 2024-06-21 | 100 | 7 | 3 | Actual |
| 21028 | 50.00 | 2024-01-23 | 68 | 5 | 6 | Actual |
| 26440 | 63.53 | 2024-06-21 | 66 | 2 | 11 | Actual |
| 31191 | 45.44 | 2024-10-22 | 94 | 2 | 12 | Actual |
| 14033 | 25900.00 | 2023-06-22 | 57 | 6 | 7 | Actual |
| 38028 | 105.02 | 2025-04-22 | 77 | 2 | 12 | Actual |
| 33279 | 149.70 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 10395 | 141527.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
| 28407 | 11060.00 | 2024-08-22 | 52 | 6 | 6 | Actual |
| 28344 | 440.00 | 2024-08-22 | 81 | 3 | 6 | Actual |
| 39005 | 177.36 | 2025-05-23 | 76 | 3 | 11 | Actual |
| 16097 | 342.00 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 12785 | 391698.00 | 2023-05-23 | 4 | 7 | 5 | Actual |
| 19728 | 9270.00 | 2023-12-23 | 52 | 6 | 4 | Actual |
| 5127 | 280.00 | 2022-10-23 | 77 | 4 | 6 | Budget |
| 23342 | 78.42 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 10369 | 523.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 33497 | 10916.92 | 2024-12-22 | 33 | 7 | 12 | Actual |
| 3013 | 165931.00 | 2022-08-23 | 101 | 6 | 6 | Actual |
| 7035 | 63000.00 | 2022-12-23 | 99 | 6 | 4 | Actual |
| 31762 | 1269.00 | 2024-11-21 | 61 | 4 | 6 | Actual |
| 27932 | 948.64 | 2024-07-22 | 87 | 6 | 13 | Actual |
| 3204 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
| 14632 | 41.00 | 2023-07-23 | 69 | 1 | 4 | Actual |
| 30890 | 179.87 | 2024-10-22 | 84 | 2 | 8 | Actual |
| 20999 | 222.00 | 2024-01-23 | 65 | 4 | 6 | Actual |
| 12529 | 4.00 | 2023-05-23 | 96 | 7 | 3 | Actual |
| 25946 | 219.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 33436 | 20.97 | 2024-12-22 | 89 | 2 | 12 | Actual |
| 30110 | 78256.47 | 2024-09-21 | 15 | 7 | 12 | Actual |
| 23985 | 50.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
| 15403 | 14.59 | 2023-07-23 | 73 | 1 | 12 | Actual |
| 964 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 19647 | 19314.00 | 2023-12-23 | 7 | 7 | 3 | Actual |
| 17408 | 6966.85 | 2023-09-22 | 8 | 7 | 11 | Actual |
| 6883 | 380.00 | 2022-12-23 | 62 | 7 | 3 | Budget |
| 5685 | 88.00 | 2022-11-22 | 67 | 6 | 3 | Actual |
| 29301 | 369.00 | 2024-09-21 | 92 | 6 | 4 | Actual |
| 31226 | 8.00 | 2024-10-22 | 96 | 6 | 12 | Actual |
| 20499 | 12.46 | 2023-12-23 | 66 | 1 | 12 | Actual |
| 7139 | 80.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
| 23020 | 227.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 14708 | 36916.00 | 2023-07-23 | 34 | 7 | 4 | Actual |
| 35016 | 38.00 | 2025-02-20 | 54 | 6 | 5 | Actual |
| 30255 | 104.00 | 2024-10-22 | 69 | 1 | 3 | Actual |
| 482 | 109.00 | 2022-06-22 | 67 | 1 | 6 | Actual |
| 30370 | 4394.00 | 2024-10-22 | 62 | 1 | 4 | Actual |
| 25077 | 161.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
| 36458 | 27014.00 | 2025-03-23 | 57 | 6 | 7 | Actual |
| 17644 | 141.00 | 2023-10-23 | 66 | 7 | 3 | Actual |
| 11516 | 572835.00 | 2023-04-22 | 4 | 7 | 4 | Actual |
| 1466 | 189.00 | 2022-07-23 | 68 | 1 | 5 | Actual |
| 14929 | 204.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 2029 | -154.00 | 2022-07-23 | 91 | 6 | 7 | Actual |
| 1255 | 209682.00 | 2022-07-23 | 29 | 7 | 3 | Actual |
| 28446 | 8666.00 | 2024-08-22 | 8 | 7 | 6 | Actual |
| 11088 | 146.54 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 7683 | 319.27 | 2022-12-23 | 67 | 1 | 8 | Actual |
| 601 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 2057 | 94192.00 | 2022-07-23 | 35 | 7 | 7 | Actual |
| 12726 | 103500.00 | 2023-05-23 | 56 | 6 | 5 | Budget |
| 9017 | 127.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 10418 | 25627.00 | 2023-03-23 | 38 | 7 | 4 | Actual |
| 331 | 31600.00 | 2022-06-22 | 60 | 1 | 5 | Budget |
| 8668 | 176.00 | 2023-01-23 | 68 | 1 | 7 | Actual |
| 9418 | 391050.00 | 2023-02-20 | 6 | 7 | 5 | Actual |
| 15613 | 274.00 | 2023-08-23 | 73 | 1 | 4 | Actual |
| 15761 | 550422.00 | 2023-08-23 | 101 | 6 | 5 | Actual |
| 16945 | 13.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 31678 | 776715.00 | 2024-11-21 | 46 | 7 | 5 | Actual |
| 20512 | 8.21 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 20335 | 34.80 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 2221 | 487.00 | 2022-07-23 | 97 | 6 | 8 | Actual |
| 25412 | 144.38 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 33321 | 4.00 | 2024-12-22 | 96 | 4 | 11 | Actual |
| 20556 | 46.50 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 10473 | 11200.00 | 2023-03-23 | 52 | 6 | 5 | Budget |
| 16148 | 57.14 | 2023-08-23 | 69 | 6 | 8 | Actual |
| 24779 | 322.00 | 2024-05-22 | 66 | 6 | 4 | Actual |
| 30615 | 87.00 | 2024-10-22 | 68 | 3 | 6 | Actual |
| 15094 | 31298.00 | 2023-07-23 | 38 | 7 | 7 | Actual |
| 25968 | 55695.00 | 2024-06-21 | 14 | 7 | 5 | Actual |
| 18190 | 546.55 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 9892 | 8931.00 | 2023-02-20 | 20 | 7 | 7 | Actual |
| 14467 | 11.40 | 2023-06-22 | 84 | 6 | 12 | Actual |
| 15272 | 44.38 | 2023-07-23 | 92 | 2 | 11 | Actual |
| 905 | -142.00 | 2022-06-22 | 91 | 6 | 7 | Actual |
| 32352 | 204613.08 | 2024-11-21 | 101 | 6 | 12 | Actual |
| 19005 | 142.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 19501 | 2.89 | 2023-11-22 | 71 | 2 | 12 | Actual |
| 28440 | 682.00 | 2024-08-22 | 97 | 6 | 6 | Actual |
| 31416 | 68.00 | 2024-11-21 | 71 | 6 | 3 | Actual |
| 28970 | -154.56 | 2024-08-22 | 91 | 6 | 12 | Actual |
| 28289 | 379.00 | 2024-08-22 | 81 | 1 | 6 | Actual |
| 32923 | 210.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 31528 | 5882.00 | 2024-11-21 | 61 | 6 | 4 | Actual |
| 7901 | 480.00 | 2023-01-23 | 87 | 1 | 3 | Budget |
| 22510 | 18.84 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 7392 | -142.00 | 2022-12-23 | 91 | 4 | 6 | Actual |
| 23616 | 556.00 | 2024-04-21 | 92 | 1 | 3 | Actual |
| 21104 | 112664.00 | 2024-01-23 | 39 | 7 | 6 | Actual |
| 9479 | 140.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 375 | 219.00 | 2022-06-22 | 94 | 1 | 5 | Actual |
| 1320 | 3600.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
| 10205 | 7.00 | 2023-03-23 | 96 | 6 | 3 | Actual |
| 31994 | 473.82 | 2024-11-21 | 94 | 1 | 8 | Actual |
| 32642 | 896.00 | 2024-12-22 | 92 | 1 | 4 | Actual |
| 28023 | 203.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 2134 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 34868 | 212.00 | 2025-02-20 | 65 | 7 | 3 | Actual |
| 23180 | -454910.00 | 2024-03-22 | 43 | 7 | 7 | Actual |
| 38068 | 205.02 | 2025-04-22 | 84 | 6 | 12 | Actual |
| 15452 | 6.00 | 2023-07-23 | 96 | 6 | 12 | Actual |
| 4234 | 210.00 | 2022-09-22 | 67 | 6 | 7 | Actual |
| 22364 | 86.93 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 33862 | 14.00 | 2025-01-22 | 96 | 1 | 5 | Actual |
| 36875 | 49.70 | 2025-03-23 | 73 | 2 | 12 | Actual |
| 519 | 7800.00 | 2022-06-22 | 60 | 2 | 6 | Actual |
| 22106 | 80520.00 | 2024-02-20 | 37 | 7 | 6 | Actual |
| 17517 | 14.00 | 2023-09-22 | 97 | 6 | 12 | Actual |
| 8498 | 376.00 | 2023-01-23 | 80 | 4 | 6 | Actual |
| 24064 | 47500.00 | 2024-04-21 | 99 | 6 | 6 | Actual |
| 27289 | 47500.00 | 2024-07-22 | 99 | 6 | 6 | Actual |
| 29846 | 68.85 | 2024-09-21 | 71 | 1 | 11 | Actual |
| 2448 | 750.00 | 2022-08-23 | 66 | 1 | 4 | Budget |
| 13469 | 23345.46 | 2023-05-23 | 40 | 7 | 8 | Actual |
| 21876 | 105.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 6695 | 100.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 17701 | 3830.00 | 2023-10-23 | 61 | 6 | 4 | Actual |
| 33630 | 131.00 | 2025-01-22 | 69 | 1 | 3 | Actual |
| 5478 | 3301.14 | 2022-10-23 | 61 | 2 | 8 | Actual |
| 27090 | 11.00 | 2024-07-22 | 96 | 6 | 5 | Actual |
| 20438 | 874.18 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 2317 | 252.00 | 2022-08-23 | 65 | 6 | 3 | Actual |
| 21506 | 3288.05 | 2024-01-23 | 22 | 7 | 11 | Actual |
| 8927 | 384.42 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 17817 | 288.00 | 2023-10-23 | 90 | 6 | 5 | Actual |
| 17519 | 4811.49 | 2023-09-22 | 101 | 6 | 12 | Actual |
| 33047 | 1216.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 34911 | 403.00 | 2025-02-20 | 84 | 1 | 4 | Actual |
| 15628 | 478.00 | 2023-08-23 | 92 | 1 | 4 | Actual |
| 5953 | 280.00 | 2022-11-22 | 67 | 1 | 5 | Budget |
| 30804 | 240.00 | 2024-10-22 | 84 | 6 | 7 | Actual |
| 37934 | 232.68 | 2025-04-22 | 67 | 6 | 11 | Actual |
| 8512 | 98.00 | 2023-01-23 | 89 | 4 | 6 | Actual |
| 5264 | 80280.00 | 2022-10-23 | 13 | 7 | 6 | Actual |
| 11958 | 380.00 | 2023-04-22 | 77 | 6 | 6 | Budget |
| 26807 | 46740.72 | 2024-06-21 | 31 | 7 | 13 | Actual |
| 19795 | 726.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 10028 | 167.75 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 12684 | 200.00 | 2023-05-23 | 68 | 1 | 5 | Budget |
| 7370 | 250.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 801 | 14629.00 | 2022-06-22 | 100 | 7 | 6 | Actual |
| 33758 | 1099.00 | 2025-01-22 | 81 | 1 | 4 | Actual |
| 11067 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 19535 | 28.42 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 21810 | 20603.00 | 2024-02-20 | 28 | 7 | 4 | Actual |
| 5499 | 380.00 | 2022-10-23 | 77 | 2 | 8 | Budget |
| 32218 | 149.70 | 2024-11-21 | 87 | 5 | 11 | Actual |
| 27969 | 68310.00 | 2024-08-22 | 60 | 1 | 3 | Actual |
| 13809 | 30.00 | 2023-06-22 | 69 | 1 | 6 | Actual |
| 18835 | 143867.00 | 2023-11-22 | 15 | 7 | 5 | Actual |
| 4692 | 120.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
| 361 | 49.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 39294 | 73.18 | 2025-05-23 | 69 | 2 | 13 | Actual |
| 26579 | 27000.00 | 2024-06-21 | 99 | 6 | 11 | Actual |
| 10748 | -193.00 | 2023-03-23 | 91 | 4 | 6 | Actual |
| 22258 | 243.51 | 2024-02-20 | 92 | 2 | 8 | Actual |
| 24960 | 15.00 | 2024-05-22 | 68 | 2 | 6 | Actual |
| 8090 | -262.00 | 2023-01-23 | 91 | 1 | 4 | Actual |
| 32322 | 3645.51 | 2024-11-21 | 61 | 6 | 12 | Actual |
| 27764 | 51.82 | 2024-07-22 | 65 | 2 | 12 | Actual |
| 837 | 147.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 29451 | -299.00 | 2024-09-21 | 91 | 1 | 6 | Actual |
| 3733 | 147.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
| 2538 | 127.00 | 2022-08-23 | 89 | 6 | 4 | Actual |
| 25639 | 6323.22 | 2024-05-22 | 28 | 7 | 12 | Actual |
| 24785 | 229.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 15733 | 16512.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
| 37256 | 63000.00 | 2025-04-22 | 99 | 6 | 4 | Actual |
| 3029 | 121422.00 | 2022-08-23 | 29 | 7 | 6 | Actual |
| 25520 | 3288.05 | 2024-05-22 | 22 | 7 | 11 | Actual |
| 27898 | 188.97 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 12613 | 200.00 | 2023-05-23 | 74 | 6 | 4 | Budget |
| 24515 | 20.97 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 31425 | 62.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
| 18722 | 39.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 28330 | 3420.00 | 2024-08-22 | 61 | 3 | 6 | Actual |
| 18173 | 473.82 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 24471 | -180.09 | 2024-04-21 | 91 | 6 | 11 | Actual |
| 19038 | 23555.00 | 2023-11-22 | 24 | 7 | 6 | Actual |
| 23017 | 67.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 26010 | 62.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 4733 | 12010.00 | 2022-10-23 | 57 | 6 | 4 | Actual |
| 34180 | 180.00 | 2025-01-22 | 89 | 6 | 7 | Actual |
| 19334 | 28.42 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 1257 | 34311.00 | 2022-07-23 | 32 | 7 | 3 | Actual |
| 30589 | 15.00 | 2024-10-22 | 71 | 2 | 6 | Actual |
| 34118 | 39513.00 | 2025-01-22 | 38 | 7 | 6 | Actual |
| 22000 | 256.00 | 2024-02-20 | 65 | 4 | 6 | Actual |
| 27753 | 575.24 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 28187 | 269.00 | 2024-08-22 | 68 | 1 | 5 | Actual |
| 3676 | 62461.00 | 2022-09-22 | 15 | 7 | 4 | Actual |
| 3762 | 380.00 | 2022-09-22 | 66 | 6 | 5 | Budget |
| 38009 | 72.04 | 2025-04-22 | 89 | 1 | 12 | Actual |
| 36645 | 216.72 | 2025-03-23 | 68 | 1 | 11 | Actual |
| 6522 | 64000.00 | 2022-11-22 | 99 | 6 | 7 | Actual |
| 37492 | 68.00 | 2025-04-22 | 68 | 5 | 6 | Actual |
| 37958 | 27000.00 | 2025-04-22 | 99 | 6 | 11 | Actual |
| 8513 | 151.00 | 2023-01-23 | 90 | 4 | 6 | Actual |
| 3653 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
| 37718 | 407.15 | 2025-04-22 | 90 | 2 | 8 | Actual |
| 23384 | 4.00 | 2024-03-22 | 96 | 3 | 11 | Actual |
| 1687 | 135.00 | 2022-07-23 | 92 | 2 | 6 | Actual |
| 26427 | 82.68 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 26716 | 350.38 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 29357 | 436.00 | 2024-09-21 | 90 | 1 | 5 | Actual |
| 18080 | 233110.00 | 2023-10-23 | 56 | 6 | 7 | Actual |
| 20014 | 141.00 | 2023-12-23 | 90 | 5 | 6 | Actual |
| 22655 | 18062.00 | 2024-03-22 | 7 | 7 | 3 | Actual |
| 33113 | 1910.21 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 13383 | 22999.99 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 18649 | 56.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
| 39397 | -3569.90 | 2025-06-21 | 85 | 7 | 11 | Actual |
| 21390 | 68.85 | 2024-01-23 | 78 | 3 | 11 | Actual |
| 20850 | 119879.00 | 2024-01-23 | 12 | 2 | 5 | Actual |
| 3465 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
| 30404 | 17908.00 | 2024-10-22 | 63 | 6 | 4 | Actual |
| 29990 | 144102.38 | 2024-09-21 | 15 | 7 | 11 | Actual |
| 10111 | 127.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 1279 | 25.00 | 2022-07-23 | 68 | 7 | 3 | Actual |
| 27398 | 27155.00 | 2024-07-22 | 28 | 7 | 7 | Actual |
| 32693 | 87250.00 | 2024-12-22 | 21 | 7 | 4 | Actual |
| 3378 | 280.00 | 2022-09-22 | 66 | 1 | 3 | Budget |
| 2666 | 57.00 | 2022-08-23 | 82 | 6 | 5 | Actual |
| 7623 | 535.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
| 15724 | 179804.00 | 2023-08-23 | 12 | 2 | 5 | Actual |
| 26006 | 76.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 2540 | -157.00 | 2022-08-23 | 91 | 6 | 4 | Actual |
| 36098 | 1170.00 | 2025-03-23 | 87 | 6 | 4 | Actual |
| 35577 | 96.51 | 2025-02-20 | 68 | 4 | 11 | Actual |
| 25195 | 208092.00 | 2024-05-22 | 15 | 7 | 7 | Actual |
| 21469 | 66.72 | 2024-01-23 | 67 | 6 | 11 | Actual |
| 21865 | 47.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 14675 | 33.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 32288 | 8755.18 | 2024-11-21 | 100 | 7 | 11 | Actual |
| 32477 | 4332.91 | 2024-11-21 | 18 | 7 | 13 | Actual |
| 25138 | 1360.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 20273 | 13513.45 | 2023-12-23 | 18 | 7 | 8 | Actual |
| 10159 | 1300.00 | 2023-03-23 | 62 | 6 | 3 | Budget |
| 30285 | 473.00 | 2024-10-22 | 65 | 6 | 3 | Actual |
| 10120 | 275.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 22566 | 2209.31 | 2024-02-20 | 15 | 7 | 12 | Actual |
| 4851 | 200.00 | 2022-10-23 | 83 | 1 | 5 | Budget |
| 22074 | 78.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 20221 | 146.54 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 3153 | 505000.00 | 2022-08-23 | 101 | 6 | 7 | Budget |
| 2714 | 19800.00 | 2022-08-23 | 60 | 1 | 6 | Budget |
| 16864 | 79.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 30878 | 182.90 | 2024-10-22 | 68 | 2 | 8 | Actual |
| 13691 | 21282.00 | 2023-06-22 | 28 | 7 | 4 | Actual |
| 10400 | 53267.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
| 35962 | 674.00 | 2025-03-23 | 66 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2022-09-22 | 53 | 6 | 4 | Actual |
| 7221 | 70.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 9767 | 83150.00 | 2023-02-20 | 39 | 7 | 6 | Actual |
| 27745 | 585.88 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 13699 | 32263.00 | 2023-06-22 | 38 | 7 | 4 | Actual |
| 32256 | 15265.94 | 2024-11-21 | 94 | 6 | 11 | Actual |
| 37502 | 20.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
| 6077 | 18815.00 | 2022-11-22 | 38 | 7 | 5 | Actual |
| 6645 | 235.93 | 2022-11-22 | 92 | 2 | 8 | Actual |
| 24736 | 54.00 | 2024-05-22 | 90 | 7 | 3 | Actual |
| 10046 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 39291 | 646.88 | 2025-05-23 | 66 | 2 | 13 | Actual |
| 38343 | 81282.00 | 2025-05-23 | 60 | 1 | 4 | Actual |
| 33085 | 87962.00 | 2024-12-22 | 35 | 7 | 7 | Actual |
| 9471 | 159.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 14146 | 176.84 | 2023-06-22 | 90 | 2 | 8 | Actual |
| 13858 | 3093.00 | 2023-06-22 | 61 | 3 | 6 | Actual |
| 21233 | 523.82 | 2024-01-23 | 65 | 2 | 8 | Actual |
| 34923 | 402.00 | 2025-02-20 | 54 | 6 | 4 | Actual |
| 14137 | 172.30 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 23015 | 180.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
| 20976 | 111.00 | 2024-01-23 | 68 | 3 | 6 | Actual |
| 26024 | 64.00 | 2024-06-21 | 66 | 2 | 6 | Actual |
| 9672 | 36.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 27729 | 11072.24 | 2024-07-22 | 40 | 7 | 11 | Actual |
| 23909 | 249.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 25406 | 155.02 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 39227 | 11093.52 | 2025-05-23 | 94 | 6 | 12 | Actual |
| 14331 | 13488.24 | 2023-06-22 | 60 | 6 | 11 | Actual |
| 2377 | 25636.00 | 2022-08-23 | 24 | 7 | 3 | Actual |
| 5471 | 622.30 | 2022-10-23 | 92 | 1 | 8 | Actual |
| 34937 | 591.00 | 2025-02-20 | 73 | 6 | 4 | Actual |
| 38694 | 13.00 | 2025-05-23 | 96 | 6 | 6 | Actual |
| 21405 | 1258.23 | 2024-01-23 | 61 | 4 | 11 | Actual |
| 11577 | 200.00 | 2023-04-22 | 83 | 1 | 5 | Budget |
| 8789 | 101191.00 | 2023-01-23 | 35 | 7 | 7 | Actual |
| 7835 | 22481.80 | 2022-12-23 | 7 | 7 | 8 | Actual |
| 4454 | 196.54 | 2022-09-22 | 90 | 6 | 8 | Actual |
| 35782 | 8842.41 | 2025-02-20 | 7 | 7 | 12 | Actual |
| 17674 | 245.00 | 2023-10-23 | 68 | 1 | 4 | Actual |
| 28042 | 78696.00 | 2024-08-22 | 19 | 7 | 3 | Actual |
| 4072 | 4.00 | 2022-09-22 | 96 | 5 | 6 | Actual |
| 17108 | 29778.00 | 2023-09-22 | 40 | 7 | 7 | Actual |
| 16632 | 177.00 | 2023-09-22 | 92 | 7 | 3 | Actual |
| 7383 | 93.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 11878 | 1300.00 | 2023-04-22 | 61 | 5 | 6 | Budget |
| 6103 | 100.00 | 2022-11-22 | 74 | 1 | 6 | Budget |
| 12265 | 1854.15 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 27259 | 20467.00 | 2024-07-22 | 57 | 6 | 6 | Actual |
| 23496 | 26998.07 | 2024-03-22 | 37 | 7 | 11 | Actual |
| 34135 | 918.00 | 2025-01-22 | 76 | 1 | 7 | Actual |
| 13630 | 167.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 1592 | 710156.00 | 2022-07-23 | 43 | 7 | 5 | Actual |
| 27343 | 544.00 | 2024-07-22 | 92 | 1 | 7 | Actual |
| 17130 | 264.72 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 37409 | 156.00 | 2025-04-22 | 65 | 2 | 6 | Actual |
| 33866 | 109060.00 | 2025-01-22 | 56 | 6 | 5 | Actual |
| 89 | 449.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 33181 | 8.00 | 2024-12-22 | 96 | 6 | 8 | Actual |
| 28204 | -306.00 | 2024-08-22 | 91 | 1 | 5 | Actual |
| 9056 | 28.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 12371 | 566.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 24981 | 854054.00 | 2024-05-22 | 11 | 3 | 6 | Actual |
| 4260 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
| 22015 | 64.00 | 2024-02-20 | 84 | 4 | 6 | Actual |
| 25553 | 2.89 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 36819 | 5096.60 | 2025-03-23 | 20 | 7 | 11 | Actual |
| 28028 | 593.00 | 2024-08-22 | 92 | 6 | 3 | Actual |
| 16620 | 352.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 36911 | 620.98 | 2025-03-23 | 77 | 6 | 12 | Actual |
| 8724 | 380.00 | 2023-01-23 | 66 | 6 | 7 | Budget |
| 34224 | 91.99 | 2025-01-22 | 69 | 1 | 8 | Actual |
| 29401 | 809449.00 | 2024-09-21 | 6 | 7 | 5 | Actual |
| 25652 | 6382.79 | 2024-05-22 | 100 | 7 | 12 | Actual |
| 16538 | 477.00 | 2023-09-22 | 90 | 1 | 3 | Actual |
| 12949 | 585.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 26282 | 350000.00 | 2024-06-21 | 42 | 7 | 7 | Actual |
| 2879 | 213.00 | 2022-08-23 | 76 | 4 | 6 | Actual |
| 2282 | 380.00 | 2022-08-23 | 81 | 1 | 3 | Budget |
| 13697 | 156291.00 | 2023-06-22 | 35 | 7 | 4 | Actual |
| 20869 | 716.00 | 2024-01-23 | 77 | 6 | 5 | Actual |
| 10305 | 183.00 | 2023-03-23 | 74 | 1 | 4 | Actual |
| 10761 | 100.00 | 2023-03-23 | 66 | 5 | 6 | Budget |
| 29221 | 21.00 | 2024-09-21 | 69 | 7 | 3 | Actual |
| 28646 | 955.64 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 33560 | 8001.40 | 2024-12-22 | 52 | 6 | 13 | Actual |
| 22910 | 89.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 24121 | 349260.00 | 2024-04-21 | 12 | 2 | 7 | Actual |
| 39283 | -125.06 | 2025-05-23 | 91 | 1 | 13 | Actual |
| 16954 | 5.00 | 2023-09-22 | 96 | 5 | 6 | Actual |
| 35745 | 3410.40 | 2025-02-20 | 53 | 6 | 12 | Actual |
| 7733 | 80.00 | 2022-12-23 | 68 | 2 | 8 | Budget |
| 34403 | 416.72 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 16470 | 25.23 | 2023-08-23 | 76 | 6 | 12 | Actual |
| 13081 | 387.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
| 21516 | 36990.81 | 2024-01-23 | 37 | 7 | 11 | Actual |
| 39144 | 295.45 | 2025-05-23 | 66 | 1 | 12 | Actual |
| 14942 | 5.00 | 2023-07-23 | 96 | 5 | 6 | Actual |
| 5138 | 53.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
| 22380 | 13742.50 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 524 | 480.00 | 2022-06-22 | 62 | 2 | 6 | Budget |
| 10850 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 18134 | 176708.00 | 2023-10-23 | 35 | 7 | 7 | Actual |
| 26908 | 54326.00 | 2024-07-22 | 40 | 7 | 3 | Actual |
| 10593 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 19648 | 13481.00 | 2023-12-23 | 8 | 7 | 3 | Actual |
| 38993 | 4.00 | 2025-05-23 | 96 | 2 | 11 | Actual |
| 11082 | 1631.41 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 5703 | 97.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 8244 | 29200.00 | 2023-01-23 | 60 | 6 | 5 | Budget |
| 31111 | 581494.57 | 2024-10-22 | 6 | 7 | 11 | Actual |
| 20423 | 96.51 | 2023-12-23 | 87 | 5 | 11 | Actual |
| 31190 | 74.16 | 2024-10-22 | 92 | 2 | 12 | Actual |
| 22569 | 3680.61 | 2024-02-20 | 20 | 7 | 12 | Actual |
| 21183 | 11985.00 | 2024-01-23 | 20 | 7 | 7 | Actual |
| 31873 | 38028.00 | 2024-11-21 | 40 | 7 | 6 | Actual |
| 38906 | 71684.24 | 2025-05-23 | 94 | 6 | 8 | Actual |
| 26167 | 29144.00 | 2024-06-21 | 14 | 7 | 6 | Actual |
| 7800 | 120.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 27011 | 62956.00 | 2024-07-22 | 19 | 7 | 4 | Actual |
| 5315 | 789.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 17931 | -319.00 | 2023-10-23 | 91 | 3 | 6 | Actual |
| 2645 | 144.00 | 2022-08-23 | 68 | 6 | 5 | Actual |
| 32432 | 401.26 | 2024-11-21 | 92 | 2 | 13 | Actual |
| 7910 | 6500.00 | 2023-01-23 | 52 | 6 | 3 | Budget |
| 985 | 352.60 | 2022-06-22 | 90 | 1 | 8 | Actual |
| 36364 | 128.00 | 2025-03-23 | 54 | 6 | 6 | Actual |
| 9921 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 9153 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 5964 | 408.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 35923 | 70835.04 | 2025-02-20 | 46 | 7 | 13 | Actual |
| 6738 | 983294.07 | 2022-11-22 | 43 | 7 | 8 | Actual |
| 29250 | 210.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
| 23019 | 53.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 13417 | 634.43 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 3163 | 30604.00 | 2022-08-23 | 19 | 7 | 7 | Actual |
| 15318 | 14.59 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 22701 | 73.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
| 23894 | 23789.00 | 2024-04-21 | 40 | 7 | 5 | Actual |
| 2049 | 3436.00 | 2022-07-23 | 23 | 7 | 7 | Actual |
| 5487 | 100.00 | 2022-10-23 | 68 | 2 | 8 | Budget |
| 7034 | 99.00 | 2022-12-23 | 97 | 6 | 4 | Actual |
| 13252 | 7.00 | 2023-05-23 | 96 | 6 | 7 | Actual |
| 22585 | -76456.68 | 2024-02-20 | 43 | 7 | 12 | Actual |
| 18098 | 756.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 12218 | 50.00 | 2023-04-22 | 71 | 2 | 8 | Budget |
| 9908 | 215873.00 | 2023-02-20 | 43 | 7 | 7 | Actual |
| 23871 | 609347.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
| 6501 | 650.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
| 13710 | 569.00 | 2023-06-22 | 65 | 1 | 5 | Actual |
| 12345 | 2913.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 25485 | 18.84 | 2024-05-22 | 69 | 6 | 11 | Actual |
| 10337 | 46622.00 | 2023-03-23 | 56 | 6 | 4 | Actual |
| 19801 | 429.00 | 2023-12-23 | 73 | 1 | 5 | Actual |
| 35767 | 225.23 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 37702 | 328.36 | 2025-04-22 | 68 | 2 | 8 | Actual |
| 8190 | 2636.00 | 2023-01-23 | 62 | 1 | 5 | Actual |
| 18466 | 22.04 | 2023-10-23 | 66 | 1 | 12 | Actual |
| 37099 | 22.00 | 2025-04-22 | 96 | 1 | 3 | Actual |
| 39121 | 5307.24 | 2025-05-23 | 20 | 7 | 11 | Actual |
| 24053 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 34698 | 766.18 | 2025-01-22 | 80 | 2 | 13 | Actual |
| 1920 | 23367.00 | 2022-07-23 | 38 | 7 | 6 | Actual |
| 32813 | 225.00 | 2024-12-22 | 73 | 1 | 6 | Actual |
| 8926 | 2200.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 34632 | 5267.88 | 2025-01-22 | 8 | 7 | 12 | Actual |
| 21539 | 2.89 | 2024-01-23 | 82 | 1 | 12 | Actual |
| 12123 | 667.00 | 2023-04-22 | 97 | 6 | 7 | Actual |
| 2299 | 11.00 | 2022-08-23 | 96 | 1 | 3 | Actual |
| 11475 | 200.00 | 2023-04-22 | 68 | 6 | 4 | Budget |
| 12298 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 22678 | 533632.00 | 2024-03-22 | 43 | 7 | 3 | Actual |
| 4531 | 480.00 | 2022-10-23 | 87 | 1 | 3 | Budget |
| 5741 | 26134.00 | 2022-11-22 | 24 | 7 | 3 | Actual |
| 16306 | 163.53 | 2023-08-23 | 92 | 4 | 11 | Actual |
| 31405 | 116199.00 | 2024-11-21 | 56 | 6 | 3 | Actual |
| 9248 | 255.00 | 2023-02-20 | 74 | 6 | 4 | Actual |
| 14980 | 413899.00 | 2023-07-23 | 6 | 7 | 6 | Actual |
| 7970 | 215200.00 | 2023-01-23 | 101 | 6 | 3 | Budget |
| 33986 | 281.00 | 2025-01-22 | 65 | 3 | 6 | Actual |
| 25898 | 57641.00 | 2024-06-21 | 60 | 1 | 5 | Actual |
| 23852 | 565.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 3411 | 338.00 | 2022-09-22 | 90 | 1 | 3 | Actual |
| 27067 | 396.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
| 18892 | 18.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
| 9052 | 108.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
| 28558 | 43336.00 | 2024-08-22 | 38 | 7 | 7 | Actual |
| 23291 | 70823.61 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 6587 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 5594 | 10395.21 | 2022-10-23 | 18 | 7 | 8 | Actual |
| 27835 | 4508.29 | 2024-07-22 | 22 | 7 | 12 | Actual |
| 27229 | 11370.00 | 2024-07-22 | 60 | 5 | 6 | Actual |
| 38574 | 53.00 | 2025-05-23 | 84 | 2 | 6 | Actual |
| 10510 | 690.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 21206 | 1137.47 | 2024-01-23 | 66 | 1 | 8 | Actual |
| 29302 | 27110.00 | 2024-09-21 | 94 | 6 | 4 | Actual |
| 5105 | 1685.00 | 2022-10-23 | 61 | 4 | 6 | Actual |
| 13381 | 27600.00 | 2023-05-23 | 52 | 6 | 8 | Budget |
| 8524 | 241.00 | 2023-01-23 | 65 | 5 | 6 | Actual |
| 405 | 280.00 | 2022-06-22 | 72 | 6 | 5 | Budget |
| 30926 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 29029 | 213.54 | 2024-08-22 | 92 | 1 | 13 | Actual |
| 22728 | 761.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 27872 | 317.05 | 2024-07-22 | 87 | 1 | 13 | Actual |
| 2766 | 480.00 | 2022-08-23 | 62 | 2 | 6 | Budget |
| 29883 | 41.19 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 15248 | 2991.24 | 2023-07-23 | 60 | 2 | 11 | Actual |
| 4586 | 70.00 | 2022-10-23 | 84 | 6 | 3 | Budget |
| 25847 | 307.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
| 20594 | 1344.40 | 2023-12-23 | 23 | 7 | 12 | Actual |
| 279 | 380.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
| 25306 | 1389.00 | 2024-05-22 | 97 | 6 | 8 | Actual |
| 22418 | 110.34 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 25329 | 116100.21 | 2024-05-22 | 35 | 7 | 8 | Actual |
| 23085 | 120854.00 | 2024-03-22 | 39 | 7 | 6 | Actual |
| 381 | -561.00 | 2022-06-22 | 53 | 6 | 5 | Actual |
| 4211 | 242.00 | 2022-09-22 | 94 | 1 | 7 | Actual |
| 8472 | 15600.00 | 2023-01-23 | 60 | 4 | 6 | Budget |
| 6754 | 195.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
| 32890 | 135.00 | 2024-12-22 | 67 | 4 | 6 | Actual |
| 27611 | 294.38 | 2024-07-22 | 92 | 3 | 11 | Actual |
| 34874 | 158.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 5970 | 850.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 28700 | 53.95 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 14094 | -22881.00 | 2023-06-22 | 46 | 7 | 7 | Actual |
| 15460 | 2229.52 | 2023-07-23 | 13 | 7 | 12 | Actual |
| 14941 | 238.00 | 2023-07-23 | 92 | 5 | 6 | Actual |
| 27352 | 56810.00 | 2024-07-22 | 60 | 6 | 7 | Actual |
| 17919 | 260.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 25298 | 149.57 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 26925 | 421.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 19475 | 11.40 | 2023-11-22 | 73 | 1 | 12 | Actual |
| 9707 | 50.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 7553 | 200.00 | 2022-12-23 | 74 | 1 | 7 | Budget |
| 31112 | 18206.42 | 2024-10-22 | 7 | 7 | 11 | Actual |
| 27213 | 132.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
| 2252 | 16163.50 | 2022-07-23 | 100 | 7 | 8 | Actual |
| 8373 | 9.00 | 2023-01-23 | 96 | 1 | 6 | Actual |
| 25669 | -10404.00 | 2024-06-20 | 92 | 7 | 8 | Actual |
| 31048 | 1614.62 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 17529 | 3643.38 | 2023-09-22 | 20 | 7 | 12 | Actual |
| 39128 | 88111.98 | 2025-05-23 | 31 | 7 | 11 | Actual |
| 29669 | 390.00 | 2024-09-21 | 73 | 6 | 7 | Actual |
| 18956 | 47.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
| 39338 | 190.73 | 2025-05-23 | 84 | 6 | 13 | Actual |
| 5032 | 70.00 | 2022-10-23 | 78 | 2 | 6 | Budget |
| 9605 | 26.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 9487 | 283.00 | 2023-02-20 | 90 | 1 | 6 | Actual |
| 34762 | 10233.02 | 2025-01-22 | 32 | 7 | 13 | Actual |
| 20994 | 470.00 | 2024-01-23 | 92 | 3 | 6 | Actual |
| 34660 | 401.26 | 2025-01-22 | 65 | 1 | 13 | Actual |
| 30521 | 39205.00 | 2024-10-22 | 94 | 6 | 5 | Actual |
| 8297 | 498900.00 | 2023-01-23 | 101 | 6 | 5 | Budget |
| 8641 | 17074.00 | 2023-01-23 | 24 | 7 | 6 | Actual |
| 5850 | 65676.00 | 2022-11-22 | 12 | 2 | 4 | Actual |
| 962 | 352.60 | 2022-06-22 | 74 | 1 | 8 | Actual |
| 18054 | 275.00 | 2023-10-23 | 67 | 1 | 7 | Actual |
| 24343 | 182.68 | 2024-04-21 | 74 | 2 | 11 | Actual |
| 11561 | 400.00 | 2023-04-22 | 73 | 1 | 5 | Budget |
| 22144 | 105197.00 | 2024-02-20 | 56 | 6 | 7 | Actual |
| 10166 | 200.00 | 2023-03-23 | 66 | 6 | 3 | Budget |
| 26173 | 14830.00 | 2024-06-21 | 22 | 7 | 6 | Actual |
| 20605 | 29220.45 | 2023-12-23 | 39 | 7 | 12 | Actual |
| 1081 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 15993 | 204.00 | 2023-08-23 | 68 | 1 | 7 | Actual |
| 6093 | 200.00 | 2022-11-22 | 67 | 1 | 6 | Budget |
| 12464 | 43720.00 | 2023-05-23 | 19 | 7 | 3 | Actual |
| 9583 | 176.00 | 2023-02-20 | 89 | 3 | 6 | Actual |
| 18481 | 9.27 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 18217 | 955.64 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 29373 | 437.00 | 2024-09-21 | 66 | 6 | 5 | Actual |
| 28232 | 73.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 14744 | 162339.00 | 2023-07-23 | 12 | 2 | 5 | Actual |
| 9074 | 25.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 9571 | 380.00 | 2023-02-20 | 81 | 3 | 6 | Budget |
| 2725 | 118.00 | 2022-08-23 | 68 | 1 | 6 | Actual |
| 1535 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
| 20277 | 11708.88 | 2023-12-23 | 22 | 7 | 8 | Actual |
| 18061 | 940.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 38432 | 43918.00 | 2025-05-23 | 40 | 7 | 4 | Actual |
| 39328 | 1462.68 | 2025-05-23 | 72 | 6 | 13 | Actual |
| 8650 | 21951.00 | 2023-01-23 | 38 | 7 | 6 | Actual |
| 1997 | 196.00 | 2022-07-23 | 68 | 6 | 7 | Actual |
| 9774 | 3700.00 | 2023-02-20 | 61 | 1 | 7 | Budget |
| 30342 | 1444.00 | 2024-10-22 | 62 | 7 | 3 | Actual |
| 30470 | 508.00 | 2024-10-22 | 73 | 1 | 5 | Actual |
| 38527 | 999894.00 | 2025-05-23 | 46 | 7 | 5 | Actual |
| 37658 | 35580.00 | 2025-04-22 | 33 | 7 | 7 | Actual |
| 33944 | 38.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
| 30611 | 1322.00 | 2024-10-22 | 62 | 3 | 6 | Actual |
| 2391 | 5940.00 | 2022-08-23 | 60 | 7 | 3 | Actual |
| 20967 | 3.00 | 2024-01-23 | 96 | 2 | 6 | Actual |
| 28727 | 148.63 | 2024-08-22 | 81 | 2 | 11 | Actual |
| 7076 | 189.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
| 16110 | 4323.89 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 31516 | 547.00 | 2024-11-21 | 90 | 1 | 4 | Actual |
| 11293 | 207.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 27199 | 526.00 | 2024-07-22 | 90 | 3 | 6 | Actual |
| 5918 | 65476.00 | 2022-11-22 | 13 | 7 | 4 | Actual |
| 32153 | 146.51 | 2024-11-21 | 73 | 3 | 11 | Actual |
| 18252 | 88992.13 | 2023-10-23 | 34 | 7 | 8 | Actual |
| 35393 | 819.28 | 2025-02-20 | 92 | 1 | 8 | Actual |
| 39278 | 106.52 | 2025-05-23 | 84 | 1 | 13 | Actual |
| 326 | -491124.00 | 2022-06-22 | 43 | 7 | 4 | Actual |
| 21912 | 24284.00 | 2024-02-20 | 40 | 7 | 5 | Actual |
| 33157 | 570.79 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 19774 | 67846.00 | 2023-12-23 | 21 | 7 | 4 | Actual |
| 32152 | 27.36 | 2024-11-21 | 71 | 3 | 11 | Actual |
| 31998 | 4855.72 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 3119 | 480.00 | 2022-08-23 | 72 | 6 | 7 | Budget |
| 32358 | 34641.83 | 2024-11-21 | 14 | 7 | 12 | Actual |
| 33174 | 205.63 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-08-22 | 92 | 2 | 8 | Actual |
| 133 | 33491.00 | 2022-06-22 | 37 | 7 | 3 | Actual |
| 7028 | 139.00 | 2022-12-23 | 89 | 6 | 4 | Actual |
| 1508 | 70700.00 | 2022-07-23 | 56 | 6 | 5 | Budget |
| 17220 | 76916.15 | 2023-09-22 | 31 | 7 | 8 | Actual |
| 38552 | -275.00 | 2025-05-23 | 91 | 1 | 6 | Actual |
| 4774 | 100.00 | 2022-10-23 | 84 | 6 | 4 | Budget |
| 25630 | 729.50 | 2024-05-22 | 14 | 7 | 12 | Actual |
| 15957 | 47500.00 | 2023-08-23 | 99 | 6 | 6 | Actual |
| 11902 | 80.00 | 2023-04-22 | 78 | 5 | 6 | Budget |
| 7872 | 200.00 | 2023-01-23 | 67 | 1 | 3 | Budget |
| 27992 | -559.00 | 2024-08-22 | 91 | 1 | 3 | Actual |
| 17007 | 116185.00 | 2023-09-22 | 31 | 7 | 6 | Actual |
| 22286 | 126.84 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 31947 | 225628.00 | 2024-11-21 | 15 | 7 | 7 | Actual |
| 36235 | 144.00 | 2025-03-23 | 68 | 1 | 6 | Actual |
| 16652 | 70.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 10983 | 178.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 33266 | 91.19 | 2024-12-22 | 94 | 2 | 11 | Actual |
| 39057 | 41.19 | 2025-05-23 | 73 | 5 | 11 | Actual |
| 6861 | 12896.00 | 2022-12-23 | 20 | 7 | 3 | Actual |
| 38495 | 577.00 | 2025-05-23 | 92 | 6 | 5 | Actual |
| 23622 | 983.00 | 2024-04-21 | 54 | 6 | 3 | Actual |
| 9512 | 100.00 | 2023-02-20 | 74 | 2 | 6 | Budget |
| 18039 | 22060.00 | 2023-10-23 | 33 | 7 | 6 | Actual |
| 1669 | 65.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 19150 | 1031.40 | 2023-11-22 | 66 | 1 | 8 | Actual |
| 29529 | 347.00 | 2024-09-21 | 87 | 4 | 6 | Actual |
| 14689 | 619519.00 | 2023-07-23 | 4 | 7 | 4 | Actual |
| 23633 | 72.00 | 2024-04-21 | 69 | 6 | 3 | Actual |
| 1991 | 480.00 | 2022-07-23 | 65 | 6 | 7 | Budget |
| 31476 | 236.00 | 2024-11-21 | 74 | 7 | 3 | Actual |
| 33244 | 293.32 | 2024-12-22 | 65 | 2 | 11 | Actual |
| 25703 | 480.00 | 2024-06-21 | 90 | 1 | 3 | Actual |
| 22599 | 750.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 28617 | 229.87 | 2024-08-22 | 94 | 2 | 8 | Actual |
| 44 | -247.00 | 2022-06-22 | 91 | 1 | 3 | Actual |
| 15337 | 5143.41 | 2023-07-23 | 63 | 6 | 11 | Actual |
| 8818 | 563.21 | 2023-01-23 | 76 | 1 | 8 | Actual |
| 7560 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 16857 | 16.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 21465 | 1086.95 | 2024-01-23 | 62 | 6 | 11 | Actual |
| 19835 | 827.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 12106 | 480.00 | 2023-04-22 | 81 | 6 | 7 | Budget |
| 18405 | 2422.08 | 2023-10-23 | 63 | 6 | 11 | Actual |
| 16796 | 24785.00 | 2023-09-22 | 7 | 7 | 5 | Actual |
| 10980 | 480.00 | 2023-03-23 | 81 | 6 | 7 | Budget |
| 32118 | 1509.30 | 2024-11-21 | 61 | 2 | 11 | Actual |
| 31672 | 180800.00 | 2024-11-21 | 35 | 7 | 5 | Actual |
| 1156 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 10590 | 338.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 16366 | -84.35 | 2023-08-23 | 91 | 6 | 11 | Actual |
| 11666 | 7655.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
| 26128 | 2770.00 | 2024-06-21 | 54 | 6 | 6 | Actual |
| 4666 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
| 4433 | 3463.27 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 20595 | 7228.55 | 2023-12-23 | 24 | 7 | 12 | Actual |
| 29041 | 520.56 | 2024-08-22 | 73 | 2 | 13 | Actual |
| 10091 | 84742.05 | 2023-02-20 | 35 | 7 | 8 | Actual |
| 16360 | 43.31 | 2023-08-23 | 83 | 6 | 11 | Actual |
| 10053 | 80.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 6281 | 100.00 | 2022-11-22 | 65 | 5 | 6 | Budget |
| 5952 | 256.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
| 549 | 129.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
| 10148 | 3700.00 | 2023-03-23 | 52 | 6 | 3 | Budget |
| 9280 | 171776.00 | 2023-02-20 | 4 | 7 | 4 | Actual |
| 29252 | 499.00 | 2024-09-21 | 74 | 1 | 4 | Actual |
| 31404 | 1508.00 | 2024-11-21 | 54 | 6 | 3 | Actual |
| 32212 | 168.85 | 2024-11-21 | 80 | 5 | 11 | Actual |
| 2347 | 90.00 | 2022-08-23 | 83 | 6 | 3 | Budget |
| 10603 | 240.00 | 2023-03-23 | 90 | 1 | 6 | Actual |
| 2594 | 260.00 | 2022-08-23 | 73 | 1 | 5 | Actual |
| 33573 | 81.96 | 2024-12-22 | 71 | 6 | 13 | Actual |
| 22227 | 245.03 | 2024-02-20 | 89 | 1 | 8 | Actual |
| 15183 | 138.96 | 2023-07-23 | 89 | 6 | 8 | Actual |
| 18137 | 46019.00 | 2023-10-23 | 39 | 7 | 7 | Actual |
| 33913 | 27418.00 | 2025-01-22 | 24 | 7 | 5 | Actual |
| 39182 | 243.32 | 2025-05-23 | 80 | 2 | 12 | Actual |
| 22515 | 5.01 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 2474 | 257.00 | 2022-08-23 | 84 | 1 | 4 | Actual |
| 25592 | 457.15 | 2024-05-22 | 56 | 6 | 12 | Actual |
| 27462 | 432.91 | 2024-07-22 | 90 | 2 | 8 | Actual |
| 32540 | 76.00 | 2024-12-22 | 71 | 6 | 3 | Actual |
| 22081 | 9.00 | 2024-02-20 | 96 | 6 | 6 | Actual |
| 8994 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 12791 | 111360.00 | 2023-05-23 | 15 | 7 | 5 | Actual |
| 36715 | 95.44 | 2025-03-23 | 89 | 3 | 11 | Actual |
| 33467 | 141.19 | 2024-12-22 | 84 | 6 | 12 | Actual |
| 15408 | 34.80 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 12353 | 209.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 13910 | 1392.00 | 2023-06-22 | 61 | 5 | 6 | Actual |
| 2527 | 380.00 | 2022-08-23 | 81 | 6 | 4 | Budget |
| 38363 | 1710.00 | 2025-05-23 | 87 | 1 | 4 | Actual |
| 24182 | 26019.00 | 2024-04-21 | 40 | 7 | 7 | Actual |
| 28995 | 10305.21 | 2024-08-22 | 33 | 7 | 12 | Actual |
| 13667 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
| 9227 | 2400.00 | 2023-02-20 | 61 | 6 | 4 | Budget |
| 11385 | 100.00 | 2023-04-22 | 81 | 7 | 3 | Budget |
| 2395 | 535.00 | 2022-08-23 | 62 | 7 | 3 | Actual |
| 34145 | 325.00 | 2025-01-22 | 89 | 1 | 7 | Actual |
| 17776 | 38.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 12089 | 45.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 32713 | 4853.00 | 2024-12-22 | 62 | 1 | 5 | Actual |
| 30359 | 75.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
| 25512 | 4832.76 | 2024-05-22 | 8 | 7 | 11 | Actual |
| 7982 | 60133.00 | 2023-01-23 | 21 | 7 | 3 | Actual |
| 15266 | 11.40 | 2023-07-23 | 84 | 2 | 11 | Actual |
| 29580 | 464.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 5937 | 45844.00 | 2022-11-22 | 39 | 7 | 4 | Actual |
| 20348 | 2.00 | 2023-12-23 | 96 | 2 | 11 | Actual |
| 25885 | 47578.00 | 2024-06-21 | 32 | 7 | 4 | Actual |
| 6395 | 8156.00 | 2022-11-22 | 22 | 7 | 6 | Actual |
| 20374 | 18.84 | 2023-12-23 | 94 | 3 | 11 | Actual |
| 7603 | 264.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 38401 | -240.00 | 2025-05-23 | 91 | 6 | 4 | Actual |
| 21656 | 364.00 | 2024-02-20 | 73 | 6 | 3 | Actual |
| 34971 | 35124.00 | 2025-02-20 | 24 | 7 | 4 | Actual |
| 17035 | 68.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 26018 | 13.00 | 2024-06-21 | 96 | 1 | 6 | Actual |
| 28372 | 90.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 24985 | 217.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
| 26380 | 44448.88 | 2024-06-21 | 7 | 7 | 8 | Actual |
| 19996 | 95.00 | 2023-12-23 | 66 | 5 | 6 | Actual |
| 23399 | 235.87 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 15406 | 30.55 | 2023-07-23 | 77 | 1 | 12 | Actual |
| 8061 | 89.00 | 2023-01-23 | 69 | 1 | 4 | Actual |
| 27129 | 26.00 | 2024-07-22 | 69 | 1 | 6 | Actual |
| 34239 | 614.73 | 2025-01-22 | 90 | 1 | 8 | Actual |
| 23442 | 19274.52 | 2024-03-22 | 56 | 6 | 11 | Actual |
| 36824 | 8588.15 | 2025-03-23 | 28 | 7 | 11 | Actual |
| 21497 | 5263.62 | 2024-01-23 | 7 | 7 | 11 | Actual |
| 1743 | 1856.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
| 4617 | 190620.00 | 2022-10-23 | 29 | 7 | 3 | Actual |
| 1597 | 1800.00 | 2022-07-23 | 61 | 1 | 6 | Budget |
| 11498 | 169.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 11044 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 19549 | 5.00 | 2023-11-22 | 96 | 6 | 12 | Actual |
| 3242 | 151.08 | 2022-08-23 | 67 | 2 | 8 | Actual |
| 18817 | 165.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
| 1006 | 37.45 | 2022-06-22 | 71 | 2 | 8 | Actual |
| 29666 | 48.00 | 2024-09-21 | 69 | 6 | 7 | Actual |
| 18298 | 23.10 | 2023-10-23 | 73 | 2 | 11 | Actual |
| 32531 | 45299.00 | 2024-12-22 | 60 | 6 | 3 | Actual |
| 6055 | 537826.00 | 2022-11-22 | 4 | 7 | 5 | Actual |
| 33922 | 36417.00 | 2025-01-22 | 38 | 7 | 5 | Actual |
| 9696 | 5233.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
| 24974 | 76.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 1201 | 34.00 | 2022-07-23 | 69 | 6 | 3 | Actual |
| 17510 | 13.53 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 21225 | -414.06 | 2024-01-23 | 91 | 1 | 8 | Actual |
| 34481 | 465.66 | 2025-01-22 | 65 | 6 | 11 | Actual |
| 15739 | 44.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
| 15768 | 151732.00 | 2023-08-23 | 15 | 7 | 5 | Actual |
| 6121 | 85.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 26915 | 283.00 | 2024-07-22 | 66 | 7 | 3 | Actual |
| 31429 | 945.00 | 2024-11-21 | 87 | 6 | 3 | Actual |
| 213 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
| 12608 | 348.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 10192 | 89.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 21499 | 28102.35 | 2024-01-23 | 13 | 7 | 11 | Actual |
| 20954 | 111.00 | 2024-01-23 | 77 | 2 | 6 | Actual |
| 4492 | 20900.00 | 2022-10-23 | 60 | 1 | 3 | Budget |
| 8479 | 280.00 | 2023-01-23 | 66 | 4 | 6 | Budget |
| 2937 | 50.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
| 29071 | 32.83 | 2024-08-22 | 69 | 6 | 13 | Actual |
| 24993 | 213.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 1773 | 98.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 11401 | 2.00 | 2023-04-22 | 96 | 7 | 3 | Actual |
| 38150 | 420.56 | 2025-04-22 | 81 | 2 | 13 | Actual |
| 15427 | 216.72 | 2023-07-23 | 62 | 6 | 12 | Actual |
| 24339 | 25.23 | 2024-04-21 | 68 | 2 | 11 | Actual |
| 3328 | 70.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 28418 | 157.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 17551 | 864.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 1179 | 6525.00 | 2022-07-23 | 52 | 6 | 3 | Actual |
| 28959 | 663.54 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 26486 | -132.22 | 2024-06-21 | 91 | 3 | 11 | Actual |
| 6187 | 364.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
| 28911 | 6.00 | 2024-08-22 | 96 | 1 | 12 | Actual |
| 9337 | 480.00 | 2023-02-20 | 81 | 1 | 5 | Budget |
| 15126 | 11.00 | 2023-07-23 | 96 | 1 | 8 | Actual |
| 26495 | 65.65 | 2024-06-21 | 67 | 4 | 11 | Actual |
| 17767 | 39.00 | 2023-10-23 | 69 | 1 | 5 | Actual |
| 4505 | 35.00 | 2022-10-23 | 69 | 1 | 3 | Actual |
| 27187 | 192.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
| 27974 | 347.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 21231 | 4789.05 | 2024-01-23 | 61 | 2 | 8 | Actual |
| 34479 | 2532.72 | 2025-01-22 | 62 | 6 | 11 | Actual |
| 8188 | 3296.00 | 2023-01-23 | 61 | 1 | 5 | Actual |
| 12246 | -98.92 | 2023-04-22 | 91 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2025-05-23 | 99 | 6 | 8 | Actual |
| 12723 | 6747.00 | 2023-05-23 | 53 | 6 | 5 | Actual |
| 33288 | 299.70 | 2024-12-22 | 87 | 3 | 11 | Actual |
| 10544 | 7132.00 | 2023-03-23 | 22 | 7 | 5 | Actual |
| 15675 | 93285.00 | 2023-08-23 | 15 | 7 | 4 | Actual |
| 17559 | 760.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 35399 | 3154.17 | 2025-02-20 | 62 | 2 | 8 | Actual |
| 30499 | 657.00 | 2024-10-22 | 66 | 6 | 5 | Actual |
| 8329 | 2551.00 | 2023-01-23 | 61 | 1 | 6 | Actual |
| 32101 | 615.66 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 7909 | 5613.00 | 2023-01-23 | 52 | 6 | 3 | Actual |
| 10875 | 17771.00 | 2023-03-23 | 24 | 7 | 6 | Actual |
| 5091 | 98.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
| 39187 | 44.38 | 2025-05-23 | 85 | 2 | 12 | Actual |
| 19075 | 349.00 | 2023-11-22 | 90 | 1 | 7 | Actual |
| 5696 | 100.00 | 2022-11-22 | 74 | 6 | 3 | Budget |
| 17504 | 18.84 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 30324 | 21397.00 | 2024-10-22 | 22 | 7 | 3 | Actual |
| 4934 | 7559.00 | 2022-10-23 | 8 | 7 | 5 | Actual |
| 30046 | 26.29 | 2024-09-21 | 68 | 2 | 12 | Actual |
| 6068 | 14336.00 | 2022-11-22 | 24 | 7 | 5 | Actual |
| 27194 | 150.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 21929 | 96.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 849 | 27642.00 | 2022-06-22 | 12 | 2 | 7 | Actual |
| 28589 | 537.45 | 2024-08-22 | 94 | 1 | 8 | Actual |
| 16658 | 513.00 | 2023-09-22 | 90 | 1 | 4 | Actual |
| 12553 | 480.00 | 2023-05-23 | 76 | 1 | 4 | Budget |
| 3965 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
| 8963 | 33121.40 | 2023-01-23 | 19 | 7 | 8 | Actual |
| 2164 | 211.69 | 2022-07-23 | 54 | 6 | 8 | Actual |
| 7608 | 80.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
| 3274 | -121.64 | 2022-08-23 | 91 | 2 | 8 | Actual |
| 3203 | 200.00 | 2022-08-23 | 74 | 1 | 8 | Budget |
| 13859 | 1546.00 | 2023-06-22 | 62 | 3 | 6 | Actual |
| 8306 | 8232.00 | 2023-01-23 | 18 | 7 | 5 | Actual |
| 7256 | 1247.00 | 2022-12-23 | 61 | 2 | 6 | Actual |
| 10261 | 134.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 23145 | 900.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 37803 | 401.83 | 2025-04-22 | 81 | 1 | 11 | Actual |
| 10555 | 20232.00 | 2023-03-23 | 38 | 7 | 5 | Actual |
| 20800 | 31307.00 | 2024-01-23 | 14 | 7 | 4 | Actual |
| 36320 | 184.00 | 2025-03-23 | 74 | 4 | 6 | Actual |
| 36288 | 387.00 | 2025-03-23 | 66 | 3 | 6 | Actual |
| 31090 | 289.06 | 2024-10-22 | 74 | 6 | 11 | Actual |
| 1421 | 6.00 | 2022-07-23 | 96 | 6 | 4 | Actual |
| 33268 | 16032.97 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 15994 | 56.00 | 2023-08-23 | 69 | 1 | 7 | Actual |
| 15693 | 33371.00 | 2023-08-23 | 40 | 7 | 4 | Actual |
| 38242 | 300.00 | 2025-05-23 | 85 | 1 | 3 | Actual |
| 34886 | 103.00 | 2025-02-20 | 89 | 7 | 3 | Actual |
| 5031 | 200.00 | 2022-10-23 | 77 | 2 | 6 | Budget |
| 22959 | 272.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
| 37166 | 1449.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 19987 | 142.00 | 2023-12-23 | 89 | 4 | 6 | Actual |
| 6739 | 686032.70 | 2022-11-22 | 46 | 7 | 8 | Actual |
| 14235 | 67.78 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 30842 | 1275219.00 | 2024-10-22 | 46 | 7 | 7 | Actual |
| 18333 | 37.99 | 2023-10-23 | 83 | 3 | 11 | Actual |
| 12728 | 11246.00 | 2023-05-23 | 57 | 6 | 5 | Actual |
| 31085 | 123.10 | 2024-10-22 | 68 | 6 | 11 | Actual |
| 9871 | 540.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 34558 | 90.12 | 2025-01-22 | 89 | 1 | 12 | Actual |
| 34821 | 269.00 | 2025-02-20 | 78 | 6 | 3 | Actual |
| 6154 | 220.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 26044 | 161.00 | 2024-06-21 | 92 | 2 | 6 | Actual |
| 4626 | 30181.00 | 2022-10-23 | 40 | 7 | 3 | Actual |
| 7658 | 16551.00 | 2022-12-23 | 24 | 7 | 7 | Actual |
| 16768 | 240.00 | 2023-09-22 | 67 | 6 | 5 | Actual |
| 28077 | 26.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 38922 | 16210.47 | 2025-05-23 | 22 | 7 | 8 | Actual |
| 29765 | 170.78 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 4615 | 23396.00 | 2022-10-23 | 24 | 7 | 3 | Actual |
| 37516 | 4748.00 | 2025-04-22 | 57 | 6 | 6 | Actual |
| 19396 | 49.70 | 2023-11-22 | 89 | 5 | 11 | Actual |
| 13188 | 297.00 | 2023-05-23 | 92 | 1 | 7 | Actual |
| 10273 | 32.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 28270 | 37399.00 | 2024-08-22 | 40 | 7 | 5 | Actual |
| 14912 | 132.00 | 2023-07-23 | 89 | 4 | 6 | Actual |
| 32088 | 28201.61 | 2024-11-21 | 100 | 7 | 8 | Actual |
| 16797 | 16559.00 | 2023-09-22 | 8 | 7 | 5 | Actual |
| 37534 | 332.00 | 2025-04-22 | 81 | 6 | 6 | Actual |
| 19106 | 234.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
| 18790 | 9.00 | 2023-11-22 | 96 | 1 | 5 | Actual |
| 24160 | 28299.00 | 2024-04-21 | 7 | 7 | 7 | Actual |
| 30616 | 25.00 | 2024-10-22 | 69 | 3 | 6 | Actual |
| 16906 | 197.00 | 2023-09-22 | 65 | 4 | 6 | Actual |
| 9693 | 1100.00 | 2023-02-20 | 62 | 6 | 6 | Budget |
| 17694 | 13.00 | 2023-10-23 | 96 | 1 | 4 | Actual |
| 38000 | 386.94 | 2025-04-22 | 77 | 1 | 12 | Actual |
| 25927 | 27042.00 | 2024-06-21 | 53 | 6 | 5 | Actual |
| 33599 | 71134.16 | 2024-12-22 | 13 | 7 | 13 | Actual |
| 22854 | 105.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 4837 | 216.00 | 2022-10-23 | 74 | 1 | 5 | Actual |
| 5698 | 922.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 677 | 18.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
| 1557 | 111.00 | 2022-07-23 | 89 | 6 | 5 | Actual |
| 7911 | 1600.00 | 2023-01-23 | 53 | 6 | 3 | Budget |
| 18052 | 594.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
| 6236 | 182.00 | 2022-11-22 | 66 | 4 | 6 | Actual |
| 28541 | 117073.00 | 2024-08-22 | 14 | 7 | 7 | Actual |
| 34107 | 14978.00 | 2025-01-22 | 22 | 7 | 6 | Actual |
| 31269 | 167.92 | 2024-10-22 | 76 | 1 | 13 | Actual |
| 25727 | 2381.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 26004 | 144.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 26567 | 15.65 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 413 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
| 18611 | 349.00 | 2023-11-22 | 92 | 6 | 3 | Actual |
| 31824 | 118.00 | 2024-11-21 | 67 | 6 | 6 | Actual |
| 30792 | 59.00 | 2024-10-22 | 69 | 6 | 7 | Actual |
| 28391 | 120.00 | 2024-08-22 | 74 | 5 | 6 | Actual |
| 32676 | -317.00 | 2024-12-22 | 91 | 6 | 4 | Actual |
| 19928 | 10.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 38513 | 5196.00 | 2025-05-23 | 23 | 7 | 5 | Actual |
| 18156 | 1360.20 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 34031 | 321.00 | 2025-01-22 | 90 | 4 | 6 | Actual |
| 13877 | 378.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
| 15432 | 12.46 | 2023-07-23 | 68 | 6 | 12 | Actual |
| 32496 | 65722.92 | 2024-11-21 | 46 | 7 | 13 | Actual |
| 9007 | 490.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 2389 | 52899.00 | 2022-08-23 | 43 | 7 | 3 | Actual |
| 27603 | 37.99 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 14193 | 131862.63 | 2023-06-22 | 14 | 7 | 8 | Actual |
| 37943 | 152.89 | 2025-04-22 | 78 | 6 | 11 | Actual |
| 4236 | 200.00 | 2022-09-22 | 68 | 6 | 7 | Budget |
| 35456 | 59064.30 | 2025-02-20 | 94 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-02-20 | 89 | 6 | 8 | Actual |
| 32388 | 24.06 | 2024-11-21 | 69 | 1 | 13 | Actual |
| 23667 | 75262.00 | 2024-04-21 | 21 | 7 | 3 | Actual |
| 37686 | 385.94 | 2025-04-22 | 84 | 1 | 8 | Actual |
| 32852 | 72.00 | 2024-12-22 | 89 | 2 | 6 | Actual |
| 37062 | 10734.79 | 2025-03-23 | 32 | 7 | 13 | Actual |
| 4469 | 152423.62 | 2022-09-22 | 15 | 7 | 8 | Actual |
| 11772 | 200.00 | 2023-04-22 | 87 | 2 | 6 | Budget |
| 35085 | 75.00 | 2025-02-20 | 68 | 1 | 6 | Actual |
| 24731 | 42.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 2863 | 280.00 | 2022-08-23 | 65 | 4 | 6 | Budget |
| 2628 | 5650.00 | 2022-08-23 | 57 | 6 | 5 | Actual |
Generated 2025-07-22 21:03:14.232 UTC