[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1128
38281 items
NOTE: Only 1000 elements of total 38281 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11997 | 8239.00 | 2023-04-22 | 22 | 7 | 6 | Actual |
| 33237 | 409.28 | 2024-12-22 | 92 | 1 | 11 | Actual |
| 33109 | 122.30 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 30832 | 60677.00 | 2024-10-22 | 31 | 7 | 7 | Actual |
| 4468 | 81601.09 | 2022-09-22 | 14 | 7 | 8 | Actual |
| 18993 | 4512.00 | 2023-11-22 | 57 | 6 | 6 | Actual |
| 12650 | 76507.00 | 2023-05-23 | 15 | 7 | 4 | Actual |
| 14464 | 39.06 | 2023-06-22 | 81 | 6 | 12 | Actual |
| 20893 | 99529.00 | 2024-01-23 | 15 | 7 | 5 | Actual |
| 36787 | 65.65 | 2025-03-23 | 71 | 6 | 11 | Actual |
| 27244 | 144.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 3899 | 40.00 | 2022-09-22 | 71 | 2 | 6 | Budget |
| 20025 | 1666.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 5252 | -182.00 | 2022-10-23 | 91 | 6 | 6 | Actual |
| 39022 | 2184.84 | 2025-05-23 | 61 | 4 | 11 | Actual |
| 22734 | 13.00 | 2024-03-22 | 96 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-11-22 | 60 | 1 | 4 | Budget |
| 24276 | 851739.68 | 2024-04-21 | 101 | 6 | 8 | Actual |
| 5511 | 135.93 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 18770 | 155.00 | 2023-11-22 | 68 | 1 | 5 | Actual |
| 20409 | 28.42 | 2023-12-23 | 68 | 5 | 11 | Actual |
| 15241 | 132.68 | 2023-07-23 | 89 | 1 | 11 | Actual |
| 25018 | 108.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 9565 | 480.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 4965 | 355.00 | 2022-10-23 | 65 | 1 | 6 | Actual |
| 3615 | 29120.00 | 2022-09-22 | 60 | 6 | 4 | Actual |
| 23390 | 70.97 | 2024-03-22 | 67 | 4 | 11 | Actual |
| 26994 | 200.00 | 2024-07-22 | 89 | 6 | 4 | Actual |
| 26408 | 25058.67 | 2024-06-21 | 60 | 1 | 11 | Actual |
| 26772 | 694.25 | 2024-06-21 | 74 | 6 | 13 | Actual |
| 29936 | 30.55 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 25943 | 320.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
| 29592 | 436.00 | 2024-09-21 | 92 | 6 | 6 | Actual |
| 19515 | 66.72 | 2023-11-22 | 90 | 2 | 12 | Actual |
| 4418 | 200.00 | 2022-09-22 | 66 | 6 | 8 | Budget |
| 27146 | 447.00 | 2024-07-22 | 92 | 1 | 6 | Actual |
| 2616 | 750.00 | 2022-08-23 | 87 | 1 | 5 | Budget |
| 25490 | 579.49 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 5221 | 20.00 | 2022-10-23 | 69 | 6 | 6 | Actual |
| 28549 | 29479.00 | 2024-08-22 | 24 | 7 | 7 | Actual |
| 36323 | 109.00 | 2025-03-23 | 78 | 4 | 6 | Actual |
| 7439 | -60.00 | 2022-12-23 | 91 | 5 | 6 | Actual |
| 24379 | 28.42 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 8020 | 71.00 | 2023-01-23 | 76 | 7 | 3 | Actual |
| 34876 | 209.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 14620 | -46.00 | 2023-07-23 | 91 | 7 | 3 | Actual |
| 20 | 114.00 | 2022-06-22 | 74 | 1 | 3 | Actual |
| 13628 | 494.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
| 24466 | 76.29 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 9064 | 791.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 471 | 20800.00 | 2022-06-22 | 60 | 1 | 6 | Actual |
| 2214 | 546.55 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 15427 | 216.72 | 2023-07-23 | 62 | 6 | 12 | Actual |
| 7765 | 207.15 | 2022-12-23 | 92 | 2 | 8 | Actual |
| 5750 | 36417.00 | 2022-11-22 | 38 | 7 | 3 | Actual |
| 34979 | 162527.00 | 2025-02-20 | 37 | 7 | 4 | Actual |
| 8193 | 568.00 | 2023-01-23 | 65 | 1 | 5 | Actual |
| 39364 | 64400.70 | 2025-05-23 | 29 | 7 | 13 | Actual |
| 25828 | 389.00 | 2024-06-21 | 94 | 1 | 4 | Actual |
| 850 | 782.00 | 2022-06-22 | 52 | 6 | 7 | Actual |
| 33818 | 77129.00 | 2025-01-22 | 21 | 7 | 4 | Actual |
| 23882 | 3752.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
| 26278 | 131929.00 | 2024-06-21 | 37 | 7 | 7 | Actual |
| 32333 | 391.19 | 2024-11-21 | 74 | 6 | 12 | Actual |
| 6825 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 1285 | 46.00 | 2022-07-23 | 73 | 7 | 3 | Actual |
| 12543 | 220.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
| 371 | 144.00 | 2022-06-22 | 89 | 1 | 5 | Actual |
| 832 | 532.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
| 12825 | 120.00 | 2023-05-23 | 68 | 1 | 6 | Actual |
| 20088 | 242.00 | 2023-12-23 | 68 | 1 | 7 | Actual |
| 18539 | 55360.30 | 2023-10-23 | 29 | 7 | 12 | Actual |
| 19026 | 364334.00 | 2023-11-22 | 6 | 7 | 6 | Actual |
| 15188 | 5.00 | 2023-07-23 | 96 | 6 | 8 | Actual |
| 20661 | 63.00 | 2024-01-23 | 82 | 6 | 3 | Actual |
| 12948 | 103.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 29067 | 310.03 | 2024-08-22 | 65 | 6 | 13 | Actual |
| 16970 | 73.00 | 2023-09-22 | 72 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 28553 | 36427.00 | 2024-08-22 | 32 | 7 | 7 | Actual |
| 3591 | 245.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 9741 | 47500.00 | 2023-02-20 | 99 | 6 | 6 | Actual |
| 2511 | 70.00 | 2022-08-23 | 71 | 6 | 4 | Budget |
| 17314 | 13106.32 | 2023-09-22 | 60 | 4 | 11 | Actual |
| 26263 | 266701.00 | 2024-06-21 | 15 | 7 | 7 | Actual |
| 27682 | 39.06 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 10494 | 62.00 | 2023-03-23 | 69 | 6 | 5 | Actual |
| 21792 | 8.00 | 2024-02-20 | 96 | 6 | 4 | Actual |
| 13870 | 106.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 7656 | 8156.00 | 2022-12-23 | 22 | 7 | 7 | Actual |
| 18922 | 153.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
| 17318 | 97.57 | 2023-09-22 | 66 | 4 | 11 | Actual |
| 37838 | 51.82 | 2025-04-22 | 90 | 2 | 11 | Actual |
| 4365 | 175.33 | 2022-09-22 | 68 | 2 | 8 | Actual |
| 32907 | 336.00 | 2024-12-22 | 90 | 4 | 6 | Actual |
| 12410 | 280.00 | 2023-05-23 | 65 | 6 | 3 | Budget |
| 19313 | 11.40 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 30224 | 74365.80 | 2024-09-21 | 13 | 7 | 13 | Actual |
| 1191 | 2400.00 | 2022-07-23 | 63 | 6 | 3 | Budget |
| 33542 | 81.96 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 39057 | 41.19 | 2025-05-23 | 73 | 5 | 11 | Actual |
| 37830 | 158.21 | 2025-04-22 | 80 | 2 | 11 | Actual |
| 12778 | 216.00 | 2023-05-23 | 92 | 6 | 5 | Actual |
| 11617 | 200.00 | 2023-04-22 | 68 | 6 | 5 | Budget |
| 27158 | 75.00 | 2024-07-22 | 73 | 2 | 6 | Actual |
| 20125 | 605.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
| 21377 | 13232.92 | 2024-01-23 | 60 | 3 | 11 | Actual |
| 230 | 176.00 | 2022-06-22 | 89 | 1 | 4 | Actual |
| 25285 | 45.02 | 2024-05-22 | 69 | 6 | 8 | Actual |
| 30978 | 713.54 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 5888 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 29397 | 432.00 | 2024-09-21 | 97 | 6 | 5 | Actual |
| 10574 | 120.00 | 2023-03-23 | 68 | 1 | 6 | Actual |
| 35432 | 42250.35 | 2025-02-20 | 63 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-02-20 | 60 | 6 | 8 | Actual |
| 24037 | 2247.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
| 21340 | 53.95 | 2024-01-23 | 84 | 1 | 11 | Actual |
| 8943 | 280.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 6047 | -171.00 | 2022-11-22 | 91 | 6 | 5 | Actual |
| 17320 | 39.06 | 2023-09-22 | 68 | 4 | 11 | Actual |
| 28960 | 193.32 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 28913 | 4894.47 | 2024-08-22 | 60 | 2 | 12 | Actual |
| 24672 | 637.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 31340 | -161.90 | 2024-10-22 | 91 | 6 | 13 | Actual |
| 32060 | 1296752.52 | 2024-11-21 | 101 | 6 | 8 | Actual |
| 2757 | 299.00 | 2022-08-23 | 92 | 1 | 6 | Actual |
| 18863 | 57.00 | 2023-11-22 | 68 | 1 | 6 | Actual |
| 14639 | 931.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 20441 | 68.85 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 8233 | 133051.00 | 2023-01-23 | 12 | 2 | 5 | Actual |
| 31739 | 252.00 | 2024-11-21 | 66 | 3 | 6 | Actual |
| 36979 | 217.05 | 2025-03-23 | 90 | 1 | 13 | Actual |
| 15756 | 381.00 | 2023-08-23 | 92 | 6 | 5 | Actual |
| 17527 | 3795.51 | 2023-09-22 | 18 | 7 | 12 | Actual |
| 26447 | 76.29 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 3936 | 1009.00 | 2022-09-22 | 62 | 3 | 6 | Actual |
| 35105 | 79964.00 | 2025-02-20 | 12 | 2 | 6 | Actual |
| 29045 | 285.47 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 28298 | 612.00 | 2024-08-22 | 92 | 1 | 6 | Actual |
| 6119 | 100.00 | 2022-11-22 | 84 | 1 | 6 | Budget |
| 6285 | 65.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
| 10249 | 33.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
| 34638 | 5464.69 | 2025-01-22 | 20 | 7 | 12 | Actual |
| 21039 | 58.00 | 2024-01-23 | 83 | 5 | 6 | Actual |
| 1763 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
| 27660 | 34.80 | 2024-07-22 | 85 | 5 | 11 | Actual |
| 6730 | 26474.30 | 2022-11-22 | 32 | 7 | 8 | Actual |
| 2383 | 12181.00 | 2022-08-23 | 34 | 7 | 3 | Actual |
| 7095 | 480.00 | 2022-12-23 | 81 | 1 | 5 | Budget |
| 8845 | 25697.01 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 29203 | 108869.00 | 2024-09-21 | 31 | 7 | 3 | Actual |
| 38356 | 493.00 | 2025-05-23 | 78 | 1 | 4 | Actual |
| 24139 | 7952.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 22013 | 22.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 4560 | 100.00 | 2022-10-23 | 67 | 6 | 3 | Budget |
| 11303 | 106.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 13126 | 119076.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
| 19815 | -216.00 | 2023-12-23 | 91 | 1 | 5 | Actual |
| 38484 | 314.00 | 2025-05-23 | 78 | 6 | 5 | Actual |
| 38782 | 216.00 | 2025-05-23 | 89 | 6 | 7 | Actual |
| 1250 | 55695.00 | 2022-07-23 | 21 | 7 | 3 | Actual |
| 6721 | 33121.40 | 2022-11-22 | 19 | 7 | 8 | Actual |
| 17926 | 112.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 17024 | 276.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 37340 | 198.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 7050 | 3926.00 | 2022-12-23 | 23 | 7 | 4 | Actual |
| 13613 | 46488.00 | 2023-06-22 | 60 | 1 | 4 | Actual |
| 31161 | -124.77 | 2024-10-22 | 91 | 1 | 12 | Actual |
| 8958 | 13404.36 | 2023-01-23 | 8 | 7 | 8 | Actual |
| 31446 | 24696.00 | 2024-11-21 | 18 | 7 | 3 | Actual |
| 27040 | 556.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
| 30400 | 13431.00 | 2024-10-22 | 57 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2023-11-22 | 62 | 1 | 5 | Actual |
| 38034 | 19.91 | 2025-04-22 | 84 | 2 | 12 | Actual |
| 11016 | 129426.00 | 2023-03-23 | 29 | 7 | 7 | Actual |
| 18679 | 43.00 | 2023-11-22 | 69 | 1 | 4 | Actual |
| 32371 | 10814.79 | 2024-11-21 | 33 | 7 | 12 | Actual |
| 3617 | 2600.00 | 2022-09-22 | 61 | 6 | 4 | Budget |
| 29534 | 10.00 | 2024-09-21 | 96 | 4 | 6 | Actual |
| 4379 | 217.75 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 34130 | 493.00 | 2025-01-22 | 68 | 1 | 7 | Actual |
| 16456 | 3311.46 | 2023-08-23 | 56 | 6 | 12 | Actual |
| 7529 | 102252.00 | 2022-12-23 | 39 | 7 | 6 | Actual |
| 11576 | 50.00 | 2023-04-22 | 82 | 1 | 5 | Budget |
| 17142 | 2369.31 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 21306 | 4739.05 | 2024-01-23 | 23 | 7 | 8 | Actual |
| 12809 | 19443.00 | 2023-05-23 | 40 | 7 | 5 | Actual |
| 31835 | 284.00 | 2024-11-21 | 81 | 6 | 6 | Actual |
| 12946 | 100.00 | 2023-05-23 | 84 | 3 | 6 | Budget |
| 15116 | 110.17 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 28908 | -124.77 | 2024-08-22 | 91 | 1 | 12 | Actual |
| 15500 | 117.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 11326 | 228100.00 | 2023-04-22 | 101 | 6 | 3 | Budget |
| 3914 | 18.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 4862 | 380.00 | 2022-10-23 | 92 | 1 | 5 | Actual |
| 37647 | 17287.00 | 2025-04-22 | 18 | 7 | 7 | Actual |
| 30409 | 96.00 | 2024-10-22 | 69 | 6 | 4 | Actual |
| 17579 | 134925.00 | 2023-10-23 | 56 | 6 | 3 | Actual |
| 21786 | 468.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 32799 | 68767.00 | 2024-12-22 | 39 | 7 | 5 | Actual |
| 14020 | 158.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 13667 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
| 31509 | 1210.00 | 2024-11-21 | 81 | 1 | 4 | Actual |
| 13745 | 442.00 | 2023-06-22 | 66 | 6 | 5 | Actual |
| 19701 | 6712.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
| 36864 | 4.00 | 2025-03-23 | 96 | 1 | 12 | Actual |
| 29708 | 30545.00 | 2024-09-21 | 33 | 7 | 7 | Actual |
| 38606 | 537.00 | 2025-05-23 | 90 | 3 | 6 | Actual |
| 10975 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 23964 | 213.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 17017 | 9970.00 | 2023-09-22 | 46 | 7 | 6 | Actual |
| 9493 | 7878.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 38515 | 24922.00 | 2025-05-23 | 28 | 7 | 5 | Actual |
| 13293 | 658.67 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 38143 | 92.48 | 2025-04-22 | 71 | 2 | 13 | Actual |
| 22873 | 34101.00 | 2024-03-22 | 19 | 7 | 5 | Actual |
| 37254 | 12.00 | 2025-04-22 | 96 | 6 | 4 | Actual |
| 6336 | 5910.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 37936 | 52.89 | 2025-04-22 | 69 | 6 | 11 | Actual |
| 15999 | 1004.00 | 2023-08-23 | 77 | 1 | 7 | Actual |
| 32303 | 564.60 | 2024-11-21 | 80 | 1 | 12 | Actual |
| 19655 | 80376.00 | 2023-12-23 | 21 | 7 | 3 | Actual |
| 18182 | 573.82 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 31902 | 375.00 | 2024-11-21 | 94 | 1 | 7 | Actual |
| 2519 | 1500.00 | 2022-08-23 | 76 | 6 | 4 | Budget |
| 11515 | 442051.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
| 19041 | 95435.00 | 2023-11-22 | 31 | 7 | 6 | Actual |
| 14829 | 74.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 33122 | 5207.24 | 2024-12-22 | 61 | 2 | 8 | Actual |
| 11439 | 231.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 26322 | 57.14 | 2024-06-21 | 69 | 2 | 8 | Actual |
| 14761 | 226.00 | 2023-07-23 | 73 | 6 | 5 | Actual |
| 19703 | 683.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 34770 | 632314.21 | 2025-01-22 | 43 | 7 | 13 | Actual |
| 28413 | 2374.00 | 2024-08-22 | 61 | 6 | 6 | Actual |
| 20426 | -60.94 | 2023-12-23 | 91 | 5 | 11 | Actual |
| 22997 | -148.00 | 2024-03-22 | 91 | 4 | 6 | Actual |
| 31830 | 141.00 | 2024-11-21 | 74 | 6 | 6 | Actual |
| 29727 | 896.55 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 18328 | 144.38 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 29636 | 926.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
| 26674 | 136516.07 | 2024-06-21 | 6 | 7 | 12 | Actual |
| 20824 | 4307.00 | 2024-01-23 | 61 | 1 | 5 | Actual |
| 27024 | 238046.00 | 2024-07-22 | 37 | 7 | 4 | Actual |
| 36130 | 51470.00 | 2025-03-23 | 38 | 7 | 4 | Actual |
| 19763 | 231770.00 | 2023-12-23 | 101 | 6 | 4 | Actual |
| 25433 | 160.34 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 38573 | 60.00 | 2025-05-23 | 83 | 2 | 6 | Actual |
| 13670 | -247.00 | 2023-06-22 | 91 | 6 | 4 | Actual |
| 20034 | 148.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
| 373 | -176.00 | 2022-06-22 | 91 | 1 | 5 | Actual |
| 24036 | 2696.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 17681 | 215.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 5770 | 40.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 38804 | 33556.00 | 2025-05-23 | 24 | 7 | 7 | Actual |
| 32196 | 131.61 | 2024-11-21 | 94 | 4 | 11 | Actual |
| 33508 | 2438.14 | 2024-12-22 | 61 | 1 | 13 | Actual |
| 37615 | 228.00 | 2025-04-22 | 68 | 6 | 7 | Actual |
| 11210 | 51605.07 | 2023-03-23 | 37 | 7 | 8 | Actual |
| 8360 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 17787 | 146871.00 | 2023-10-23 | 12 | 2 | 5 | Actual |
| 14850 | 46.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 29071 | 32.83 | 2024-08-22 | 69 | 6 | 13 | Actual |
| 37549 | 402944.00 | 2025-04-22 | 6 | 7 | 6 | Actual |
| 35648 | 115.65 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 2245 | 95393.77 | 2022-07-23 | 35 | 7 | 8 | Actual |
| 38324 | 98.00 | 2025-05-23 | 73 | 7 | 3 | Actual |
| 31341 | 273.19 | 2024-10-22 | 92 | 6 | 13 | Actual |
| 22900 | 24.00 | 2024-03-22 | 69 | 1 | 6 | Actual |
| 7849 | 49674.73 | 2022-12-23 | 31 | 7 | 8 | Actual |
| 37876 | 79.48 | 2025-04-22 | 68 | 4 | 11 | Actual |
| 5399 | 814129.00 | 2022-10-23 | 4 | 7 | 7 | Actual |
| 14635 | 218.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
| 19814 | 270.00 | 2023-12-23 | 90 | 1 | 5 | Actual |
| 24374 | 164.59 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 5607 | 148241.72 | 2022-10-23 | 35 | 7 | 8 | Actual |
| 37019 | 567.93 | 2025-03-23 | 66 | 6 | 13 | Actual |
| 29160 | 640.00 | 2024-09-21 | 66 | 6 | 3 | Actual |
| 33762 | 301.00 | 2025-01-22 | 85 | 1 | 4 | Actual |
| 21153 | 416.00 | 2024-01-23 | 73 | 6 | 7 | Actual |
| 24090 | 27176.00 | 2024-04-21 | 40 | 7 | 6 | Actual |
| 20983 | 132.00 | 2024-01-23 | 78 | 3 | 6 | Actual |
| 1150 | 144.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
| 13058 | 82568.00 | 2023-05-23 | 56 | 6 | 6 | Actual |
| 11051 | 688.97 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 2270 | 300.00 | 2022-08-23 | 73 | 1 | 3 | Budget |
| 35069 | 27620.00 | 2025-02-20 | 33 | 7 | 5 | Actual |
| 14102 | 246.54 | 2023-06-22 | 68 | 1 | 8 | Actual |
| 34243 | 13.00 | 2025-01-22 | 96 | 1 | 8 | Actual |
| 34197 | 55087.00 | 2025-01-22 | 19 | 7 | 7 | Actual |
| 24911 | 3752.00 | 2024-05-22 | 23 | 7 | 5 | Actual |
| 23373 | 132.68 | 2024-03-22 | 81 | 3 | 11 | Actual |
| 20585 | 228.42 | 2023-12-23 | 8 | 7 | 12 | Actual |
| 21332 | 151.83 | 2024-01-23 | 74 | 1 | 11 | Actual |
| 531 | 55.00 | 2022-06-22 | 68 | 2 | 6 | Actual |
| 14756 | 150.00 | 2023-07-23 | 67 | 6 | 5 | Actual |
| 35576 | 129.48 | 2025-02-20 | 67 | 4 | 11 | Actual |
| 21264 | 2208.70 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 29352 | 293.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 33835 | 34483.00 | 2025-01-22 | 100 | 7 | 4 | Actual |
| 29742 | 851.10 | 2024-09-21 | 92 | 1 | 8 | Actual |
| 32064 | 30575.89 | 2024-11-21 | 8 | 7 | 8 | Actual |
| 13131 | 125424.00 | 2023-05-23 | 29 | 7 | 6 | Actual |
| 5808 | 2937.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
| 20141 | 265.00 | 2023-12-23 | 92 | 6 | 7 | Actual |
| 32954 | 146.00 | 2024-12-22 | 74 | 6 | 6 | Actual |
| 9379 | 49.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
| 36077 | 5467.00 | 2025-03-23 | 61 | 6 | 4 | Actual |
| 19325 | 85.87 | 2023-11-22 | 66 | 3 | 11 | Actual |
| 32848 | 34.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 33136 | 620.79 | 2024-12-22 | 81 | 2 | 8 | Actual |
| 4325 | 200.00 | 2022-09-22 | 74 | 1 | 8 | Budget |
| 3829 | 20636.00 | 2022-09-22 | 38 | 7 | 5 | Actual |
| 28028 | 593.00 | 2024-08-22 | 92 | 6 | 3 | Actual |
| 22248 | 716.25 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 34763 | 8666.33 | 2025-01-22 | 33 | 7 | 13 | Actual |
| 13680 | 10393.00 | 2023-06-22 | 8 | 7 | 4 | Actual |
| 15984 | 3285908.00 | 2023-08-23 | 43 | 7 | 6 | Actual |
| 26454 | 39.06 | 2024-06-21 | 84 | 2 | 11 | Actual |
| 33329 | 2280.59 | 2024-12-22 | 62 | 6 | 11 | Actual |
| 5166 | 30.00 | 2022-10-23 | 71 | 5 | 6 | Budget |
| 13489 | -11239.20 | 2023-06-21 | 92 | 7 | 8 | Actual |
| 35043 | 270.00 | 2025-02-20 | 90 | 6 | 5 | Actual |
| 26660 | 5.01 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 39344 | 380.21 | 2025-05-23 | 92 | 6 | 13 | Actual |
| 14469 | 58.21 | 2023-06-22 | 87 | 6 | 12 | Actual |
| 22781 | 45468.00 | 2024-03-22 | 19 | 7 | 4 | Actual |
| 31256 | 283255.40 | 2024-10-22 | 46 | 7 | 12 | Actual |
| 19011 | 260.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
| 9596 | 218.00 | 2023-02-20 | 65 | 4 | 6 | Actual |
| 8007 | 68.00 | 2023-01-23 | 66 | 7 | 3 | Actual |
| 15721 | 334.00 | 2023-08-23 | 92 | 1 | 5 | Actual |
| 37742 | 1201.10 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 37857 | 532.68 | 2025-04-22 | 80 | 3 | 11 | Actual |
| 29355 | 1053.00 | 2024-09-21 | 87 | 1 | 5 | Actual |
| 29966 | 493.32 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 7834 | 733776.87 | 2022-12-23 | 6 | 7 | 8 | Actual |
| 39164 | 226.30 | 2025-05-23 | 92 | 1 | 12 | Actual |
| 30859 | 1625.35 | 2024-10-22 | 81 | 1 | 8 | Actual |
| 16053 | 1398107.00 | 2023-08-23 | 6 | 7 | 7 | Actual |
| 30837 | 163787.00 | 2024-10-22 | 37 | 7 | 7 | Actual |
| 36914 | 423.11 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 32655 | 708.00 | 2024-12-22 | 65 | 6 | 4 | Actual |
| 1375 | 2184.00 | 2022-07-23 | 62 | 6 | 4 | Actual |
| 1041 | 4205.70 | 2022-06-22 | 53 | 6 | 8 | Actual |
| 20554 | 51.82 | 2023-12-23 | 63 | 6 | 12 | Actual |
| 19786 | 36471.00 | 2023-12-23 | 38 | 7 | 4 | Actual |
| 30487 | 14.00 | 2024-10-22 | 96 | 1 | 5 | Actual |
| 37007 | -195.24 | 2025-03-23 | 91 | 2 | 13 | Actual |
| 3731 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
| 1067 | 198.05 | 2022-06-22 | 73 | 6 | 8 | Actual |
| 19454 | 60805.08 | 2023-11-22 | 31 | 7 | 11 | Actual |
| 32732 | 278.00 | 2024-12-22 | 89 | 1 | 5 | Actual |
| 33938 | 158.00 | 2025-01-22 | 74 | 1 | 6 | Actual |
| 28625 | 5007.24 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 16222 | 206.08 | 2023-08-23 | 90 | 1 | 11 | Actual |
| 34932 | 429.00 | 2025-02-20 | 67 | 6 | 4 | Actual |
| 24401 | 238.00 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 22835 | 4100.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
| 5656 | 183.00 | 2022-11-22 | 89 | 1 | 3 | Actual |
| 10147 | 4256.00 | 2023-03-23 | 52 | 6 | 3 | Actual |
| 16058 | 304787.00 | 2023-08-23 | 15 | 7 | 7 | Actual |
| 17031 | 1004.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 9768 | 22461.00 | 2023-02-20 | 40 | 7 | 6 | Actual |
| 24801 | 5027.00 | 2024-05-22 | 94 | 6 | 4 | Actual |
| 17382 | 29.48 | 2023-09-22 | 71 | 6 | 11 | Actual |
| 4526 | 94.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
| 3915 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Budget |
| 36572 | 213.21 | 2025-03-23 | 94 | 2 | 8 | Actual |
| 30189 | 30021.11 | 2024-09-21 | 60 | 6 | 13 | Actual |
| 26886 | 17002.00 | 2024-07-22 | 7 | 7 | 3 | Actual |
| 18311 | 35.87 | 2023-10-23 | 90 | 2 | 11 | Actual |
| 23038 | 79.00 | 2024-03-22 | 68 | 6 | 6 | Actual |
| 10377 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 2472 | 200.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
| 6184 | 1622.00 | 2022-11-22 | 62 | 3 | 6 | Actual |
| 18749 | 27956.00 | 2023-11-22 | 24 | 7 | 4 | Actual |
| 33619 | 9231.25 | 2024-12-22 | 40 | 7 | 13 | Actual |
| 25581 | 6.08 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 342 | 152.00 | 2022-06-22 | 68 | 1 | 5 | Actual |
| 32853 | 111.00 | 2024-12-22 | 90 | 2 | 6 | Actual |
| 37912 | 49.70 | 2025-04-22 | 81 | 5 | 11 | Actual |
| 38508 | 14817.00 | 2025-05-23 | 18 | 7 | 5 | Actual |
| 15257 | 23.10 | 2023-07-23 | 73 | 2 | 11 | Actual |
| 8516 | 53.00 | 2023-01-23 | 94 | 4 | 6 | Actual |
| 26354 | 87.45 | 2024-06-21 | 69 | 6 | 8 | Actual |
| 20890 | 10367.00 | 2024-01-23 | 8 | 7 | 5 | Actual |
| 3780 | 684.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
| 9203 | 253.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 13105 | 380.00 | 2023-05-23 | 87 | 6 | 6 | Budget |
| 32914 | 157.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
| 21334 | 226.30 | 2024-01-23 | 77 | 1 | 11 | Actual |
| 10428 | 3000.00 | 2023-03-23 | 62 | 1 | 5 | Budget |
| 25164 | 207.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
| 5893 | 382.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
| 14749 | 12298.00 | 2023-07-23 | 57 | 6 | 5 | Actual |
| 19653 | 56836.00 | 2023-12-23 | 19 | 7 | 3 | Actual |
| 22850 | 395.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 14478 | 6550.88 | 2023-06-22 | 4 | 7 | 12 | Actual |
| 21556 | 175.23 | 2024-01-23 | 62 | 6 | 12 | Actual |
| 16002 | 741.00 | 2023-08-23 | 81 | 1 | 7 | Actual |
| 15574 | 908238.00 | 2023-08-23 | 43 | 7 | 3 | Actual |
| 31783 | 275.00 | 2024-11-21 | 90 | 4 | 6 | Actual |
| 6791 | 6600.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 14741 | 448.00 | 2023-07-23 | 92 | 1 | 5 | Actual |
| 20648 | 565.00 | 2024-01-23 | 66 | 6 | 3 | Actual |
| 34385 | 46.50 | 2025-01-22 | 89 | 2 | 11 | Actual |
| 22317 | 89233.05 | 2024-02-20 | 35 | 7 | 8 | Actual |
| 31420 | 2615.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 22406 | 4.00 | 2024-02-20 | 96 | 3 | 11 | Actual |
| 35338 | 966.00 | 2025-02-20 | 97 | 6 | 7 | Actual |
| 1293 | 29.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 36677 | 357.15 | 2025-03-23 | 74 | 2 | 11 | Actual |
| 22461 | 149.70 | 2024-02-20 | 89 | 6 | 11 | Actual |
| 10692 | 141.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 17837 | 3752.00 | 2023-10-23 | 23 | 7 | 5 | Actual |
| 38194 | 244781.25 | 2025-04-22 | 101 | 6 | 13 | Actual |
| 1764 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 1245 | 17675.00 | 2022-07-23 | 14 | 7 | 3 | Actual |
| 36297 | 168.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 34346 | 377.36 | 2025-01-22 | 74 | 1 | 11 | Actual |
| 743 | 1400.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
| 32574 | 21397.00 | 2024-12-22 | 22 | 7 | 3 | Actual |
| 23426 | 61.40 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 35118 | 183.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 5533 | 16000.00 | 2022-10-23 | 60 | 6 | 8 | Budget |
| 38812 | 191238.00 | 2025-05-23 | 37 | 7 | 7 | Actual |
| 35718 | 903.97 | 2025-02-20 | 61 | 2 | 12 | Actual |
| 4476 | 20742.38 | 2022-09-22 | 24 | 7 | 8 | Actual |
| 25584 | 19.91 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 24199 | 364.72 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 33743 | 77004.00 | 2025-01-22 | 60 | 1 | 4 | Actual |
| 19105 | 259.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 4008 | 280.00 | 2022-09-22 | 81 | 4 | 6 | Budget |
| 22201 | 54534.00 | 2024-02-20 | 39 | 7 | 7 | Actual |
| 17246 | 308.21 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 36236 | 42.00 | 2025-03-23 | 69 | 1 | 6 | Actual |
| 25305 | 5.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 507 | 100.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
| 25717 | 4796.00 | 2024-06-21 | 63 | 6 | 3 | Actual |
| 29803 | -274.67 | 2024-09-21 | 91 | 6 | 8 | Actual |
| 36403 | 32572.00 | 2025-03-23 | 14 | 7 | 6 | Actual |
| 10223 | 22401.00 | 2023-03-23 | 24 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 15617 | 218.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 31575 | 73411.00 | 2024-11-21 | 31 | 7 | 4 | Actual |
| 22494 | 8260.49 | 2024-02-20 | 40 | 7 | 11 | Actual |
| 38742 | 114.00 | 2025-05-23 | 82 | 1 | 7 | Actual |
| 14446 | 6054.06 | 2023-06-22 | 56 | 6 | 12 | Actual |
| 25896 | 86520.00 | 2024-06-21 | 46 | 7 | 4 | Actual |
| 30787 | 40190.00 | 2024-10-22 | 63 | 6 | 7 | Actual |
| 18054 | 275.00 | 2023-10-23 | 67 | 1 | 7 | Actual |
| 21573 | 14.59 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 16021 | 5246.00 | 2023-08-23 | 61 | 6 | 7 | Actual |
| 25037 | 116.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
| 15237 | 80.55 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 20833 | 322.00 | 2024-01-23 | 74 | 1 | 5 | Actual |
| 8332 | 1530.00 | 2023-01-23 | 62 | 1 | 6 | Actual |
| 9518 | 80.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 9192 | 1000.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 12759 | 200.00 | 2023-05-23 | 78 | 6 | 5 | Budget |
| 36469 | 1200.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 17814 | 134.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 5813 | 288.00 | 2022-11-22 | 67 | 1 | 4 | Actual |
| 36014 | 67766.00 | 2025-03-23 | 43 | 7 | 3 | Actual |
| 1575 | 26232.00 | 2022-07-23 | 19 | 7 | 5 | Actual |
| 20018 | 2945.00 | 2023-12-23 | 52 | 6 | 6 | Actual |
| 32620 | 5111.00 | 2024-12-22 | 62 | 1 | 4 | Actual |
| 248 | 2083.00 | 2022-06-22 | 61 | 6 | 4 | Actual |
| 31258 | 16141.90 | 2024-10-22 | 60 | 1 | 13 | Actual |
| 19355 | 11.40 | 2023-11-22 | 69 | 4 | 11 | Actual |
| 34288 | 508.67 | 2025-01-22 | 74 | 6 | 8 | Actual |
| 1255 | 209682.00 | 2022-07-23 | 29 | 7 | 3 | Actual |
| 13358 | 182.90 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 6469 | 15400.00 | 2022-11-22 | 57 | 6 | 7 | Budget |
| 35732 | 150.76 | 2025-02-20 | 81 | 2 | 12 | Actual |
| 28334 | 246.00 | 2024-08-22 | 67 | 3 | 6 | Actual |
| 7907 | 11.00 | 2023-01-23 | 96 | 1 | 3 | Actual |
| 7790 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 3521 | 42.00 | 2022-09-22 | 68 | 7 | 3 | Actual |
| 20852 | 31424.00 | 2024-01-23 | 53 | 6 | 5 | Actual |
| 19680 | 52.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 21234 | 475.33 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 16395 | 9699.88 | 2023-08-23 | 38 | 7 | 11 | Actual |
| 32586 | 107870.00 | 2024-12-22 | 39 | 7 | 3 | Actual |
| 6126 | -173.00 | 2022-11-22 | 91 | 1 | 6 | Actual |
| 12141 | 15848.00 | 2023-04-22 | 28 | 7 | 7 | Actual |
| 3072 | 689.00 | 2022-08-23 | 81 | 1 | 7 | Actual |
| 16781 | 185.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 6946 | 256.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
| 34198 | 17459.00 | 2025-01-22 | 20 | 7 | 7 | Actual |
| 27860 | 46.87 | 2024-07-22 | 71 | 1 | 13 | Actual |
| 15759 | 1480.00 | 2023-08-23 | 97 | 6 | 5 | Actual |
| 29111 | 9431.25 | 2024-08-22 | 32 | 7 | 13 | Actual |
| 12932 | 280.00 | 2023-05-23 | 76 | 3 | 6 | Budget |
| 31110 | 1263943.46 | 2024-10-22 | 4 | 7 | 11 | Actual |
| 18553 | 7854.00 | 2023-11-22 | 61 | 1 | 3 | Actual |
| 4400 | 12848.29 | 2022-09-22 | 52 | 6 | 8 | Actual |
| 38253 | 2117.00 | 2025-05-23 | 54 | 6 | 3 | Actual |
| 14021 | 900.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 11529 | 20509.00 | 2023-04-22 | 24 | 7 | 4 | Actual |
| 38330 | 185.00 | 2025-05-23 | 81 | 7 | 3 | Actual |
| 25521 | 1330.57 | 2024-05-22 | 23 | 7 | 11 | Actual |
| 20973 | 318.00 | 2024-01-23 | 65 | 3 | 6 | Actual |
| 6457 | 368.00 | 2022-11-22 | 94 | 1 | 7 | Actual |
| 34261 | 81.39 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 16774 | 298.00 | 2023-09-22 | 74 | 6 | 5 | Actual |
| 8196 | 200.00 | 2023-01-23 | 67 | 1 | 5 | Budget |
| 9535 | 108.00 | 2023-02-20 | 90 | 2 | 6 | Actual |
| 27073 | 334.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 24678 | 187.00 | 2024-05-22 | 89 | 6 | 3 | Actual |
| 12903 | 83.00 | 2023-05-23 | 90 | 2 | 6 | Actual |
| 537 | 96.00 | 2022-06-22 | 73 | 2 | 6 | Actual |
| 5987 | 249.00 | 2022-11-22 | 94 | 1 | 5 | Actual |
| 26113 | 53.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 30653 | 60.00 | 2024-10-22 | 84 | 4 | 6 | Actual |
| 15202 | 86110.26 | 2023-07-23 | 21 | 7 | 8 | Actual |
| 1408 | 154.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 11012 | 8321.00 | 2023-03-23 | 22 | 7 | 7 | Actual |
| 29842 | 442.26 | 2024-09-21 | 66 | 1 | 11 | Actual |
| 27203 | 18897.00 | 2024-07-22 | 60 | 4 | 6 | Actual |
| 16920 | 72.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 15808 | 88.00 | 2023-08-23 | 84 | 1 | 6 | Actual |
| 31067 | 106.08 | 2024-10-22 | 89 | 4 | 11 | Actual |
| 34803 | 338.00 | 2025-02-20 | 54 | 6 | 3 | Actual |
| 29313 | 205790.00 | 2024-09-21 | 15 | 7 | 4 | Actual |
| 18494 | 308.21 | 2023-10-23 | 61 | 6 | 12 | Actual |
| 9923 | 260.18 | 2023-02-20 | 68 | 1 | 8 | Actual |
| 419 | 414.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
| 13130 | 14172.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
| 38499 | 43000.00 | 2025-05-23 | 99 | 6 | 5 | Actual |
| 23897 | 17320.00 | 2024-04-21 | 100 | 7 | 5 | Actual |
| 19261 | 86563.30 | 2023-11-22 | 39 | 7 | 8 | Actual |
| 31518 | 729.00 | 2024-11-21 | 92 | 1 | 4 | Actual |
| 29745 | 269631.86 | 2024-09-21 | 12 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2024-10-22 | 15 | 7 | 8 | Actual |
| 32090 | 3689.13 | 2024-11-21 | 61 | 1 | 11 | Actual |
| 249 | 1562.00 | 2022-06-22 | 62 | 6 | 4 | Actual |
| 9920 | 670.79 | 2023-02-20 | 66 | 1 | 8 | Actual |
| 36051 | 163.00 | 2025-03-23 | 69 | 1 | 4 | Actual |
| 27099 | 70136.00 | 2024-07-22 | 14 | 7 | 5 | Actual |
| 38146 | 380.21 | 2025-04-22 | 76 | 2 | 13 | Actual |
| 39399 | -35699.00 | 2025-06-21 | 93 | 7 | 11 | Actual |
| 27446 | 231.39 | 2024-07-22 | 68 | 2 | 8 | Actual |
| 20017 | 4.00 | 2023-12-23 | 96 | 5 | 6 | Actual |
| 21258 | 57902.16 | 2024-01-23 | 53 | 6 | 8 | Actual |
| 27283 | 208.00 | 2024-07-22 | 89 | 6 | 6 | Actual |
| 9756 | 3436.00 | 2023-02-20 | 23 | 7 | 6 | Actual |
| 2980 | 243.00 | 2022-08-23 | 73 | 6 | 6 | Actual |
| 20020 | 29.00 | 2023-12-23 | 54 | 6 | 6 | Actual |
| 15877 | 50.00 | 2023-08-23 | 68 | 4 | 6 | Actual |
| 17120 | 99.57 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 31121 | 4508.29 | 2024-10-22 | 22 | 7 | 11 | Actual |
| 34283 | 191.99 | 2025-01-22 | 68 | 6 | 8 | Actual |
| 24550 | 2.89 | 2024-04-21 | 83 | 2 | 12 | Actual |
| 32334 | 1976.33 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 11818 | 117.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 32170 | 5.00 | 2024-11-21 | 96 | 3 | 11 | Actual |
| 23895 | -223978.00 | 2024-04-21 | 43 | 7 | 5 | Actual |
| 14884 | 88.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 15734 | 270.00 | 2023-08-23 | 65 | 6 | 5 | Actual |
| 6836 | 80.00 | 2022-12-23 | 84 | 6 | 3 | Budget |
| 7766 | 160.18 | 2022-12-23 | 94 | 2 | 8 | Actual |
| 34122 | -59413.00 | 2025-01-22 | 46 | 7 | 6 | Actual |
| 9905 | 21479.00 | 2023-02-20 | 38 | 7 | 7 | Actual |
| 767 | 7.00 | 2022-06-22 | 96 | 6 | 6 | Actual |
| 31356 | 50326.75 | 2024-10-22 | 21 | 7 | 13 | Actual |
| 38736 | 325.00 | 2025-05-23 | 74 | 1 | 7 | Actual |
| 13973 | 15160.00 | 2023-06-22 | 7 | 7 | 6 | Actual |
| 32873 | 608.00 | 2024-12-22 | 80 | 3 | 6 | Actual |
| 36258 | 498.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
| 14931 | 242.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 29204 | 56614.00 | 2024-09-21 | 32 | 7 | 3 | Actual |
| 12686 | 48.00 | 2023-05-23 | 69 | 1 | 5 | Actual |
| 2724 | 155.00 | 2022-08-23 | 67 | 1 | 6 | Actual |
| 23232 | 132.90 | 2024-03-22 | 89 | 2 | 8 | Actual |
| 23349 | 36.93 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 26068 | 354.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
| 11023 | 23367.00 | 2023-03-23 | 38 | 7 | 7 | Actual |
| 13514 | -353.00 | 2023-06-22 | 91 | 1 | 3 | Actual |
| 2012 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Budget |
| 8721 | 31251.00 | 2023-01-23 | 63 | 6 | 7 | Actual |
| 6932 | 3400.00 | 2022-12-23 | 62 | 1 | 4 | Budget |
| 18114 | 1406941.00 | 2023-10-23 | 4 | 7 | 7 | Actual |
| 34945 | 290.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 15 | 38.00 | 2022-06-22 | 69 | 1 | 3 | Actual |
| 30464 | 781.00 | 2024-10-22 | 65 | 1 | 5 | Actual |
| 22675 | 41644.00 | 2024-03-22 | 38 | 7 | 3 | Actual |
| 6945 | 500.00 | 2022-12-23 | 73 | 1 | 4 | Budget |
| 35090 | 225.00 | 2025-02-20 | 76 | 1 | 6 | Actual |
| 19090 | 700.00 | 2023-11-22 | 65 | 6 | 7 | Actual |
| 37593 | 353.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 14065 | 345345.00 | 2023-06-22 | 101 | 6 | 7 | Actual |
| 32724 | 330.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 20278 | 4739.05 | 2023-12-23 | 23 | 7 | 8 | Actual |
| 20231 | 21407.54 | 2023-12-23 | 53 | 6 | 8 | Actual |
| 33857 | 226.00 | 2025-01-22 | 89 | 1 | 5 | Actual |
| 34829 | 248.00 | 2025-02-20 | 89 | 6 | 3 | Actual |
| 17510 | 13.53 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 19222 | 740.49 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 27580 | 225.23 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 20489 | 8767.94 | 2023-12-23 | 38 | 7 | 11 | Actual |
| 33460 | 1455.04 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 7811 | 200.00 | 2022-12-23 | 81 | 6 | 8 | Budget |
| 21443 | 47.57 | 2024-01-23 | 77 | 5 | 11 | Actual |
| 938 | 350000.00 | 2022-06-22 | 42 | 7 | 7 | Actual |
| 25593 | 182.68 | 2024-05-22 | 57 | 6 | 12 | Actual |
| 18401 | 18159.61 | 2023-10-23 | 57 | 6 | 11 | Actual |
| 31512 | 364.00 | 2024-11-21 | 84 | 1 | 4 | Actual |
| 1303 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
| 8960 | 65679.58 | 2023-01-23 | 14 | 7 | 8 | Actual |
| 38962 | -205.62 | 2025-05-23 | 91 | 1 | 11 | Actual |
| 21110 | 4810.00 | 2024-01-23 | 61 | 1 | 7 | Actual |
| 10359 | 90.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 12853 | 468.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 6999 | 62.00 | 2022-12-23 | 69 | 6 | 4 | Actual |
| 37566 | 30545.00 | 2025-04-22 | 33 | 7 | 6 | Actual |
| 27321 | 5151.00 | 2024-07-22 | 62 | 1 | 7 | Actual |
| 36822 | 1861.43 | 2025-03-23 | 23 | 7 | 11 | Actual |
| 9876 | 242.00 | 2023-02-20 | 92 | 6 | 7 | Actual |
| 7991 | 20273.00 | 2023-01-23 | 34 | 7 | 3 | Actual |
| 8657 | 34880.00 | 2023-01-23 | 60 | 1 | 7 | Actual |
| 37471 | 185.00 | 2025-04-22 | 76 | 4 | 6 | Actual |
| 16553 | 580.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
| 13752 | 326.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
| 36303 | 116.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 857 | 2607.00 | 2022-06-22 | 57 | 6 | 7 | Actual |
| 34121 | 2791099.00 | 2025-01-22 | 43 | 7 | 6 | Actual |
| 30061 | 23.10 | 2024-09-21 | 89 | 2 | 12 | Actual |
| 20160 | 22196.00 | 2023-12-23 | 24 | 7 | 7 | Actual |
| 27023 | 267310.00 | 2024-07-22 | 35 | 7 | 4 | Actual |
| 38788 | 1508.00 | 2025-05-23 | 97 | 6 | 7 | Actual |
| 8537 | 100.00 | 2023-01-23 | 74 | 5 | 6 | Budget |
| 29451 | -299.00 | 2024-09-21 | 91 | 1 | 6 | Actual |
| 23586 | 8954.12 | 2024-03-22 | 38 | 7 | 12 | Actual |
| 19185 | 460.18 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 12923 | 200.00 | 2023-05-23 | 68 | 3 | 6 | Budget |
| 36762 | 190.12 | 2025-03-23 | 80 | 5 | 11 | Actual |
| 34308 | 745266.48 | 2025-01-22 | 4 | 7 | 8 | Actual |
| 33958 | 64.00 | 2025-01-22 | 65 | 2 | 6 | Actual |
| 12087 | 100.00 | 2023-04-22 | 68 | 6 | 7 | Budget |
| 12036 | 368.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 28797 | 59.27 | 2024-08-22 | 66 | 5 | 11 | Actual |
| 5633 | 272.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
| 26087 | 67.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 33294 | 4.00 | 2024-12-22 | 96 | 3 | 11 | Actual |
| 16447 | 3.95 | 2023-08-23 | 85 | 2 | 12 | Actual |
| 3696 | 21288.00 | 2022-09-22 | 46 | 7 | 4 | Actual |
| 19644 | 326736.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
| 13256 | 587000.00 | 2023-05-23 | 101 | 6 | 7 | Budget |
| 20300 | 94.38 | 2023-12-23 | 68 | 1 | 11 | Actual |
| 6511 | 144.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 35619 | 19.91 | 2025-02-20 | 89 | 5 | 11 | Actual |
| 7617 | 741.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
| 11211 | 24778.82 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 18892 | 18.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
| 20647 | 621.00 | 2024-01-23 | 65 | 6 | 3 | Actual |
| 16873 | 112.00 | 2023-09-22 | 92 | 2 | 6 | Actual |
| 31684 | 407.00 | 2024-11-21 | 66 | 1 | 6 | Actual |
| 22764 | 153.00 | 2024-03-22 | 89 | 6 | 4 | Actual |
| 81 | 96.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
| 29085 | 632.84 | 2024-08-22 | 87 | 6 | 13 | Actual |
| 25960 | 693.00 | 2024-06-21 | 97 | 6 | 5 | Actual |
| 11325 | 45000.00 | 2023-04-22 | 99 | 6 | 3 | Actual |
| 11920 | 121.00 | 2023-04-22 | 92 | 5 | 6 | Actual |
| 20419 | 9.27 | 2023-12-23 | 82 | 5 | 11 | Actual |
| 14864 | 1387003.00 | 2023-07-23 | 11 | 3 | 6 | Actual |
| 29270 | 7902.00 | 2024-09-21 | 52 | 6 | 4 | Actual |
| 24393 | 43.31 | 2024-04-21 | 68 | 4 | 11 | Actual |
| 31279 | 76.69 | 2024-10-22 | 89 | 1 | 13 | Actual |
| 31689 | 266.00 | 2024-11-21 | 73 | 1 | 6 | Actual |
| 783 | 8239.00 | 2022-06-22 | 22 | 7 | 6 | Actual |
| 30614 | 121.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
| 2841 | 43.00 | 2022-08-23 | 82 | 3 | 6 | Actual |
| 38633 | -207.00 | 2025-05-23 | 91 | 4 | 6 | Actual |
| 33561 | 2667.97 | 2024-12-22 | 53 | 6 | 13 | Actual |
| 17478 | 5.01 | 2023-09-22 | 84 | 2 | 12 | Actual |
| 31789 | 967.00 | 2024-11-21 | 62 | 5 | 6 | Actual |
| 28069 | 29.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
| 18071 | 356.00 | 2023-10-23 | 90 | 1 | 7 | Actual |
| 19626 | 3227.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 34764 | 28094.76 | 2025-01-22 | 34 | 7 | 13 | Actual |
| 14254 | 8.21 | 2023-06-22 | 71 | 2 | 11 | Actual |
| 16773 | 332.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 37446 | 599.00 | 2025-04-22 | 77 | 3 | 6 | Actual |
| 20479 | 1344.40 | 2023-12-23 | 23 | 7 | 11 | Actual |
| 28138 | 717.00 | 2024-08-22 | 81 | 6 | 4 | Actual |
| 914 | 130923.00 | 2022-06-22 | 6 | 7 | 7 | Actual |
| 18207 | 255.63 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 4677 | 50880.00 | 2022-10-23 | 60 | 1 | 4 | Actual |
| 36120 | 7068.00 | 2025-03-23 | 23 | 7 | 4 | Actual |
| 33637 | 1587.00 | 2025-01-22 | 80 | 1 | 3 | Actual |
| 5053 | 3.00 | 2022-10-23 | 96 | 2 | 6 | Actual |
| 38056 | 56.08 | 2025-04-22 | 69 | 6 | 12 | Actual |
| 33828 | 179918.00 | 2025-01-22 | 35 | 7 | 4 | Actual |
| 20596 | 6382.79 | 2023-12-23 | 28 | 7 | 12 | Actual |
| 23667 | 75262.00 | 2024-04-21 | 21 | 7 | 3 | Actual |
| 17441 | 1.82 | 2023-09-22 | 71 | 1 | 12 | Actual |
| 31299 | 715.30 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 5649 | 113.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 18395 | 9.27 | 2023-10-23 | 94 | 5 | 11 | Actual |
| 24760 | 189.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 16899 | 320.00 | 2023-09-22 | 90 | 3 | 6 | Actual |
| 26135 | 206.00 | 2024-06-21 | 65 | 6 | 6 | Actual |
| 19155 | 714.73 | 2023-11-22 | 73 | 1 | 8 | Actual |
| 19421 | 84.80 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 13491 | 80730.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
| 32729 | 257.00 | 2024-12-22 | 84 | 1 | 5 | Actual |
| 9818 | 10.00 | 2023-02-20 | 96 | 1 | 7 | Actual |
| 37826 | 196.51 | 2025-04-22 | 74 | 2 | 11 | Actual |
| 1402 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 26428 | 375.23 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 26375 | 1711.00 | 2024-06-21 | 97 | 6 | 8 | Actual |
| 13584 | 88466.00 | 2023-06-22 | 46 | 7 | 3 | Actual |
| 2932 | 200.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 2915 | 75.00 | 2022-08-23 | 67 | 5 | 6 | Actual |
| 14802 | 164688.00 | 2023-07-23 | 35 | 7 | 5 | Actual |
| 9164 | -51.00 | 2023-02-20 | 91 | 7 | 3 | Actual |
| 11460 | 11051.00 | 2023-04-22 | 57 | 6 | 4 | Actual |
| 29004 | 7671.11 | 2024-08-22 | 100 | 7 | 12 | Actual |
| 29838 | 35383.33 | 2024-09-21 | 60 | 1 | 11 | Actual |
| 13929 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 11037 | 843.52 | 2023-03-23 | 66 | 1 | 8 | Actual |
| 19834 | 47.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
| 32703 | 111110.00 | 2024-12-22 | 35 | 7 | 4 | Actual |
| 35593 | 138.00 | 2025-02-20 | 90 | 4 | 11 | Actual |
| 33289 | 82.68 | 2024-12-22 | 89 | 3 | 11 | Actual |
| 19065 | 940.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 6593 | 1228.38 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 14765 | 154.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 9866 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 29 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 472 | 19800.00 | 2022-06-22 | 60 | 1 | 6 | Budget |
| 22384 | 151.83 | 2024-02-20 | 66 | 3 | 11 | Actual |
| 37213 | 1620.00 | 2025-04-22 | 87 | 1 | 4 | Actual |
| 32597 | 19.00 | 2024-12-22 | 69 | 7 | 3 | Actual |
| 17829 | 102065.00 | 2023-10-23 | 13 | 7 | 5 | Actual |
| 25667 | 9566.00 | 2024-06-20 | 93 | 7 | 7 | Actual |
| 35155 | 290.00 | 2025-02-20 | 89 | 3 | 6 | Actual |
| 17920 | 467.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 6971 | 360.00 | 2022-12-23 | 92 | 1 | 4 | Actual |
| 32938 | 2709.00 | 2024-12-22 | 53 | 6 | 6 | Actual |
| 28644 | 178.36 | 2024-08-22 | 84 | 6 | 8 | Actual |
| 2958 | 60389.00 | 2022-08-23 | 56 | 6 | 6 | Actual |
| 3270 | 410.18 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 9664 | 200.00 | 2023-02-20 | 80 | 5 | 6 | Budget |
| 7237 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 29009 | 345.12 | 2024-08-22 | 66 | 1 | 13 | Actual |
| 8569 | 113703.00 | 2023-01-23 | 56 | 6 | 6 | Actual |
| 30867 | -647.39 | 2024-10-22 | 91 | 1 | 8 | Actual |
| 5778 | 200.00 | 2022-11-22 | 77 | 7 | 3 | Budget |
| 14477 | 8842.41 | 2023-06-22 | 101 | 6 | 12 | Actual |
| 5966 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 2276 | 530.00 | 2022-08-23 | 77 | 1 | 3 | Actual |
| 13357 | 534.42 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 4452 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 13698 | 150508.00 | 2023-06-22 | 37 | 7 | 4 | Actual |
| 34732 | 39.85 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 30947 | 16210.47 | 2024-10-22 | 22 | 7 | 8 | Actual |
| 21089 | 39785.00 | 2024-01-23 | 19 | 7 | 6 | Actual |
| 23723 | 468.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 31944 | 23023.00 | 2024-11-21 | 8 | 7 | 7 | Actual |
| 26094 | 229.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 32571 | 78696.00 | 2024-12-22 | 19 | 7 | 3 | Actual |
| 5358 | 200.00 | 2022-10-23 | 68 | 6 | 7 | Budget |
| 1372 | 22700.00 | 2022-07-23 | 60 | 6 | 4 | Budget |
| 25918 | 851.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 3973 | 185.00 | 2022-09-22 | 89 | 3 | 6 | Actual |
| 38634 | 345.00 | 2025-05-23 | 92 | 4 | 6 | Actual |
| 7872 | 200.00 | 2023-01-23 | 67 | 1 | 3 | Budget |
| 22609 | 302.00 | 2024-03-22 | 89 | 1 | 3 | Actual |
| 26647 | 35.87 | 2024-06-21 | 66 | 6 | 12 | Actual |
| 11537 | 128308.00 | 2023-04-22 | 37 | 7 | 4 | Actual |
| 31048 | 1614.62 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 21998 | 2177.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 34393 | 1139.08 | 2025-01-22 | 62 | 3 | 11 | Actual |
| 22797 | 30067.00 | 2024-03-22 | 40 | 7 | 4 | Actual |
| 8066 | 256.00 | 2023-01-23 | 74 | 1 | 4 | Actual |
| 16389 | 49409.13 | 2023-08-23 | 31 | 7 | 11 | Actual |
| 23000 | 15672.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 28310 | 66.00 | 2024-08-22 | 73 | 2 | 6 | Actual |
| 4258 | 48.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 10476 | 4436.00 | 2023-03-23 | 57 | 6 | 5 | Actual |
| 13243 | 141.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 8971 | 47670.15 | 2023-01-23 | 31 | 7 | 8 | Actual |
| 32884 | 16.00 | 2024-12-22 | 96 | 3 | 6 | Actual |
| 31564 | 72947.00 | 2024-11-21 | 14 | 7 | 4 | Actual |
| 35692 | 261.40 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 9006 | 550.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 32711 | 59119.00 | 2024-12-22 | 60 | 1 | 5 | Actual |
| 18865 | 25.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 20593 | 3288.05 | 2023-12-23 | 22 | 7 | 12 | Actual |
| 32200 | 601.83 | 2024-11-21 | 62 | 5 | 11 | Actual |
| 14035 | 5467.00 | 2023-06-22 | 61 | 6 | 7 | Actual |
| 31680 | 27273.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
| 12533 | 4392.00 | 2023-05-23 | 61 | 1 | 4 | Actual |
| 6820 | 84.00 | 2022-12-23 | 74 | 6 | 3 | Actual |
| 33545 | 373.19 | 2024-12-22 | 76 | 2 | 13 | Actual |
| 35084 | 100.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 1895 | 9000.00 | 2022-07-23 | 99 | 6 | 6 | Actual |
| 21237 | 54.11 | 2024-01-23 | 69 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 15081 | 12609.00 | 2023-07-23 | 20 | 7 | 7 | Actual |
| 692 | 162.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
| 8234 | 15352.00 | 2023-01-23 | 52 | 6 | 5 | Actual |
| 16623 | 275.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
| 2930 | 74.00 | 2022-08-23 | 78 | 5 | 6 | Actual |
| 12412 | 264.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
| 39126 | 8921.14 | 2025-05-23 | 28 | 7 | 11 | Actual |
| 16449 | 37.99 | 2023-08-23 | 89 | 2 | 12 | Actual |
| 19142 | 28910.00 | 2023-11-22 | 40 | 7 | 7 | Actual |
| 5620 | 2310.00 | 2022-11-22 | 62 | 1 | 3 | Actual |
| 18307 | 12.46 | 2023-10-23 | 84 | 2 | 11 | Actual |
| 7923 | 1900.00 | 2023-01-23 | 63 | 6 | 3 | Budget |
| 30240 | 31901.85 | 2024-09-21 | 35 | 7 | 13 | Actual |
| 19370 | 103.95 | 2023-11-22 | 90 | 4 | 11 | Actual |
| 21430 | 4.00 | 2024-01-23 | 96 | 4 | 11 | Actual |
| 38212 | 9331.25 | 2025-04-22 | 32 | 7 | 13 | Actual |
| 23561 | 14.00 | 2024-03-22 | 97 | 6 | 12 | Actual |
| 9958 | 217671.80 | 2023-02-20 | 12 | 2 | 8 | Actual |
| 7296 | -103.00 | 2022-12-23 | 91 | 2 | 6 | Actual |
| 27681 | 26.29 | 2024-07-22 | 69 | 6 | 11 | Actual |
| 32428 | 790.74 | 2024-11-21 | 87 | 2 | 13 | Actual |
| 18655 | 98.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 26470 | 15.65 | 2024-06-21 | 69 | 3 | 11 | Actual |
| 38538 | 266.00 | 2025-05-23 | 73 | 1 | 6 | Actual |
| 31893 | 106.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 34952 | 499.00 | 2025-02-20 | 92 | 6 | 4 | Actual |
| 36804 | 212.47 | 2025-03-23 | 92 | 6 | 11 | Actual |
| 9445 | 24800.00 | 2023-02-20 | 60 | 1 | 6 | Budget |
| 27529 | 2490618.66 | 2024-07-22 | 43 | 7 | 8 | Actual |
| 38605 | 349.00 | 2025-05-23 | 89 | 3 | 6 | Actual |
| 10451 | 831.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 14472 | -129.03 | 2023-06-22 | 91 | 6 | 12 | Actual |
| 1749 | 100.00 | 2022-07-23 | 67 | 4 | 6 | Budget |
| 25015 | 10.00 | 2024-05-22 | 69 | 4 | 6 | Actual |
| 26630 | 58.21 | 2024-06-21 | 87 | 1 | 12 | Actual |
| 9770 | 353654.00 | 2023-02-20 | 46 | 7 | 6 | Actual |
| 4998 | 480.00 | 2022-10-23 | 87 | 1 | 6 | Budget |
| 29792 | 1002.61 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 29909 | 32.67 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 19117 | 659113.00 | 2023-11-22 | 101 | 6 | 7 | Actual |
| 17888 | 13.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
| 29998 | 8421.13 | 2024-09-21 | 28 | 7 | 11 | Actual |
| 13539 | 289.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 13223 | 236.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 2272 | 136.00 | 2022-08-23 | 74 | 1 | 3 | Actual |
| 24238 | 292.00 | 2024-04-21 | 92 | 2 | 8 | Actual |
| 21235 | 243.51 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-04-22 | 71 | 2 | 8 | Budget |
| 28535 | 755997.00 | 2024-08-22 | 101 | 6 | 7 | Actual |
| 31427 | 180.00 | 2024-11-21 | 84 | 6 | 3 | Actual |
| 9957 | 9.00 | 2023-02-20 | 96 | 1 | 8 | Actual |
| 25085 | 81.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 32030 | 6860.30 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 30976 | 625.24 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 8279 | 40.00 | 2023-01-23 | 82 | 6 | 5 | Actual |
| 33845 | 426.00 | 2025-01-22 | 73 | 1 | 5 | Actual |
| 11669 | 2886.00 | 2023-04-22 | 23 | 7 | 5 | Actual |
| 6222 | 276.00 | 2022-11-22 | 90 | 3 | 6 | Actual |
| 22156 | 1687.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 5426 | 14781.00 | 2022-10-23 | 100 | 7 | 7 | Actual |
| 13042 | 62.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 8306 | 8232.00 | 2023-01-23 | 18 | 7 | 5 | Actual |
| 26338 | -235.28 | 2024-06-21 | 91 | 2 | 8 | Actual |
| 29855 | 184.81 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 37797 | 260.34 | 2025-04-22 | 73 | 1 | 11 | Actual |
| 3822 | 104076.00 | 2022-09-22 | 29 | 7 | 5 | Actual |
| 6164 | 53.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 5204 | 132765.00 | 2022-10-23 | 56 | 6 | 6 | Actual |
| 30211 | 632.84 | 2024-09-21 | 87 | 6 | 13 | Actual |
| 11639 | 189.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 7813 | 31.38 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 31170 | 174.17 | 2024-10-22 | 66 | 2 | 12 | Actual |
| 17469 | 11.40 | 2023-09-22 | 73 | 2 | 12 | Actual |
| 25592 | 457.15 | 2024-05-22 | 56 | 6 | 12 | Actual |
| 37444 | 193.00 | 2025-04-22 | 74 | 3 | 6 | Actual |
| 2411 | 100.00 | 2022-08-23 | 74 | 7 | 3 | Budget |
| 5102 | 9.00 | 2022-10-23 | 96 | 3 | 6 | Actual |
| 13221 | 489.00 | 2023-05-23 | 72 | 6 | 7 | Actual |
| 37130 | 526.00 | 2025-04-22 | 90 | 6 | 3 | Actual |
| 7631 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 13686 | 13269.00 | 2023-06-22 | 20 | 7 | 4 | Actual |
| 24544 | 6.08 | 2024-04-21 | 76 | 2 | 12 | Actual |
| 18320 | 96.51 | 2023-10-23 | 66 | 3 | 11 | Actual |
| 33487 | 16743.62 | 2024-12-22 | 19 | 7 | 12 | Actual |
| 16713 | 5054.00 | 2023-09-22 | 23 | 7 | 4 | Actual |
| 22768 | 16828.00 | 2024-03-22 | 94 | 6 | 4 | Actual |
| 19651 | 128078.00 | 2023-12-23 | 15 | 7 | 3 | Actual |
| 8192 | 480.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 16707 | 101306.00 | 2023-09-22 | 15 | 7 | 4 | Actual |
| 30167 | 73.18 | 2024-09-21 | 71 | 2 | 13 | Actual |
| 35487 | 2203428.48 | 2025-02-20 | 46 | 7 | 8 | Actual |
| 36163 | 82619.00 | 2025-03-23 | 12 | 2 | 5 | Actual |
| 7613 | 200.00 | 2022-12-23 | 74 | 6 | 7 | Budget |
| 24445 | 6030.66 | 2024-04-21 | 57 | 6 | 11 | Actual |
| 6059 | 68016.00 | 2022-11-22 | 13 | 7 | 5 | Actual |
| 9563 | 306.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 3640 | 1874.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 21074 | 307.00 | 2024-01-23 | 90 | 6 | 6 | Actual |
| 18029 | 39785.00 | 2023-10-23 | 19 | 7 | 6 | Actual |
| 35831 | -82.96 | 2025-02-20 | 91 | 1 | 13 | Actual |
| 38460 | 478.00 | 2025-05-23 | 92 | 1 | 5 | Actual |
| 16004 | 256.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 19330 | 56.08 | 2023-11-22 | 73 | 3 | 11 | Actual |
| 16865 | 8.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 23575 | 3256.14 | 2024-03-22 | 22 | 7 | 12 | Actual |
| 16175 | 35636.59 | 2023-08-23 | 8 | 7 | 8 | Actual |
| 7595 | 1900.00 | 2022-12-23 | 62 | 6 | 7 | Budget |
| 6415 | 4840.00 | 2022-11-22 | 61 | 1 | 7 | Actual |
| 21170 | 8.00 | 2024-01-23 | 96 | 6 | 7 | Actual |
| 5859 | 23280.00 | 2022-11-22 | 60 | 6 | 4 | Actual |
| 28699 | 510.34 | 2024-08-22 | 81 | 1 | 11 | Actual |
| 35811 | 218.80 | 2025-02-20 | 65 | 1 | 13 | Actual |
| 6484 | 200.00 | 2022-11-22 | 68 | 6 | 7 | Budget |
| 14500 | 9699.88 | 2023-06-22 | 38 | 7 | 12 | Actual |
| 29110 | 56379.50 | 2024-08-22 | 31 | 7 | 13 | Actual |
| 25866 | 63000.00 | 2024-06-21 | 99 | 6 | 4 | Actual |
| 27355 | 47941.00 | 2024-07-22 | 63 | 6 | 7 | Actual |
| 30206 | 443.37 | 2024-09-21 | 81 | 6 | 13 | Actual |
| 13114 | 198366.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
| 9791 | 200.00 | 2023-02-20 | 74 | 1 | 7 | Budget |
| 21351 | 846.52 | 2024-01-23 | 61 | 2 | 11 | Actual |
| 35329 | 254.00 | 2025-02-20 | 84 | 6 | 7 | Actual |
| 25862 | 494.00 | 2024-06-21 | 92 | 6 | 4 | Actual |
| 28 | 586.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 13523 | 25452.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
| 9026 | -264.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
| 39220 | 189.06 | 2025-05-23 | 84 | 6 | 12 | Actual |
| 30374 | 304.00 | 2024-10-22 | 68 | 1 | 4 | Actual |
| 38766 | 187.00 | 2025-05-23 | 68 | 6 | 7 | Actual |
| 201 | 264.00 | 2022-06-22 | 68 | 1 | 4 | Actual |
| 36121 | 34049.00 | 2025-03-23 | 24 | 7 | 4 | Actual |
| 21388 | 102.89 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 32537 | 234.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
| 1278 | 33.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 26937 | 5.00 | 2024-07-22 | 96 | 7 | 3 | Actual |
| 35021 | 3009.00 | 2025-02-20 | 62 | 6 | 5 | Actual |
| 5132 | 192.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
| 1443 | 24145.00 | 2022-07-23 | 32 | 7 | 4 | Actual |
| 9884 | 650356.00 | 2023-02-20 | 6 | 7 | 7 | Actual |
| 528 | 100.00 | 2022-06-22 | 66 | 2 | 6 | Budget |
| 15147 | 114.72 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 13406 | 38.96 | 2023-05-23 | 69 | 6 | 8 | Actual |
| 24367 | 9.27 | 2024-04-21 | 69 | 3 | 11 | Actual |
| 10829 | 171.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 1450 | 27703.00 | 2022-07-23 | 40 | 7 | 4 | Actual |
| 36990 | 169.68 | 2025-03-23 | 68 | 2 | 13 | Actual |
| 29633 | 221.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 30447 | 29154.00 | 2024-10-22 | 28 | 7 | 4 | Actual |
| 32657 | 336.00 | 2024-12-22 | 67 | 6 | 4 | Actual |
| 17538 | 7147.70 | 2023-09-22 | 33 | 7 | 12 | Actual |
| 19451 | 7573.24 | 2023-11-22 | 24 | 7 | 11 | Actual |
| 10784 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 7941 | 104.00 | 2023-01-23 | 74 | 6 | 3 | Actual |
| 8221 | 100.00 | 2023-01-23 | 84 | 1 | 5 | Budget |
| 14448 | 329.49 | 2023-06-22 | 61 | 6 | 12 | Actual |
| 20046 | 159.00 | 2023-12-23 | 89 | 6 | 6 | Actual |
| 27465 | 304.12 | 2024-07-22 | 94 | 2 | 8 | Actual |
| 19302 | 3.95 | 2023-11-22 | 71 | 2 | 11 | Actual |
| 3331 | 137.45 | 2022-08-23 | 89 | 6 | 8 | Actual |
| 14524 | 252.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
| 29973 | 94.38 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 14556 | 68.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 24239 | 251.09 | 2024-04-21 | 94 | 2 | 8 | Actual |
| 20938 | -198.00 | 2024-01-23 | 91 | 1 | 6 | Actual |
| 7078 | 200.00 | 2022-12-23 | 68 | 1 | 5 | Budget |
| 7289 | 50.00 | 2022-12-23 | 84 | 2 | 6 | Budget |
| 3252 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 5198 | 32500.00 | 2022-10-23 | 52 | 6 | 6 | Budget |
| 24879 | 268.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
| 31388 | 1802.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 20701 | 471768.00 | 2024-01-23 | 46 | 7 | 3 | Actual |
| 25873 | 50567.00 | 2024-06-21 | 14 | 7 | 4 | Actual |
| 20287 | 71200.89 | 2023-12-23 | 37 | 7 | 8 | Actual |
| 39324 | 211.78 | 2025-05-23 | 67 | 6 | 13 | Actual |
| 31948 | 17287.00 | 2024-11-21 | 18 | 7 | 7 | Actual |
| 7926 | 200.00 | 2023-01-23 | 65 | 6 | 3 | Budget |
| 10933 | -197.00 | 2023-03-23 | 91 | 1 | 7 | Actual |
| 15005 | 70077.00 | 2023-07-23 | 46 | 7 | 6 | Actual |
| 35881 | 204.76 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 13846 | 28.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 16706 | 55166.00 | 2023-09-22 | 14 | 7 | 4 | Actual |
| 30364 | 224.00 | 2024-10-22 | 92 | 7 | 3 | Actual |
| 34999 | 358.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 1951 | 280.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 17965 | 59.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 25294 | 513.21 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 38264 | 81.00 | 2025-05-23 | 69 | 6 | 3 | Actual |
| 24133 | 171.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
| 6869 | 32723.00 | 2022-12-23 | 32 | 7 | 3 | Actual |
| 7530 | 21794.00 | 2022-12-23 | 40 | 7 | 6 | Actual |
| 38733 | 69.00 | 2025-05-23 | 69 | 1 | 7 | Actual |
| 35401 | 579.88 | 2025-02-20 | 66 | 2 | 8 | Actual |
| 32646 | 13828.00 | 2024-12-22 | 52 | 6 | 4 | Actual |
| 7867 | 380.00 | 2023-01-23 | 65 | 1 | 3 | Budget |
| 583 | 35.00 | 2022-06-22 | 71 | 3 | 6 | Actual |
| 26452 | 13.53 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 3412 | -270.00 | 2022-09-22 | 91 | 1 | 3 | Actual |
Generated 2025-07-22 19:01:40.411 UTC