[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1170
38239 items
NOTE: Only 1000 elements of total 38239 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31821 | 4278.00 | 2024-09-21 | 63 | 6 | 6 | Actual |
| 23245 | 4560.26 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 9579 | 111.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 18932 | 378.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
| 33422 | 6.08 | 2024-10-22 | 69 | 2 | 12 | Actual |
| 15692 | 53835.00 | 2023-06-23 | 39 | 7 | 4 | Actual |
| 31592 | 540.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 4192 | 202.00 | 2022-07-23 | 78 | 1 | 7 | Actual |
| 3317 | 480.00 | 2022-06-23 | 80 | 6 | 8 | Budget |
| 18782 | 108.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 17258 | 5.00 | 2023-07-23 | 96 | 1 | 11 | Actual |
| 33246 | 133.74 | 2024-10-22 | 67 | 2 | 11 | Actual |
| 842 | 750.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
| 4397 | 313.21 | 2022-07-23 | 92 | 2 | 8 | Actual |
| 33130 | 399.57 | 2024-10-22 | 73 | 2 | 8 | Actual |
| 3047 | 2800.00 | 2022-06-23 | 62 | 1 | 7 | Budget |
| 37505 | 57.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 39102 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 9051 | 100.00 | 2022-12-21 | 67 | 6 | 3 | Budget |
| 37355 | 76625.00 | 2025-02-20 | 13 | 7 | 5 | Actual |
| 21565 | 17.78 | 2023-11-23 | 73 | 6 | 12 | Actual |
| 11307 | 200.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 28329 | 27769.00 | 2024-06-22 | 60 | 3 | 6 | Actual |
| 5207 | 1500.00 | 2022-08-23 | 61 | 6 | 6 | Budget |
| 2627 | 71398.00 | 2022-06-23 | 56 | 6 | 5 | Actual |
| 2646 | 40.00 | 2022-06-23 | 69 | 6 | 5 | Actual |
| 15748 | 47.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 16648 | 790.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 15421 | 742.26 | 2023-05-23 | 52 | 6 | 12 | Actual |
| 36179 | 637.00 | 2025-01-21 | 72 | 6 | 5 | Actual |
| 22583 | 20400.08 | 2023-12-21 | 39 | 7 | 12 | Actual |
| 14994 | 180402.00 | 2023-05-23 | 29 | 7 | 6 | Actual |
| 22813 | 690.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 21246 | 55.63 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 10745 | 380.00 | 2023-01-21 | 87 | 4 | 6 | Budget |
| 12160 | 2400.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
| 29284 | 114.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
| 29147 | 54.00 | 2024-07-22 | 94 | 1 | 3 | Actual |
| 14544 | 341.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 29422 | 37510.00 | 2024-07-22 | 38 | 7 | 5 | Actual |
| 36941 | 1861.43 | 2025-01-21 | 23 | 7 | 12 | Actual |
| 20311 | 86.93 | 2023-10-23 | 83 | 1 | 11 | Actual |
| 28184 | 761.00 | 2024-06-22 | 65 | 1 | 5 | Actual |
| 32973 | 197586.00 | 2024-10-22 | 4 | 7 | 6 | Actual |
| 24284 | 13513.45 | 2024-02-20 | 18 | 7 | 8 | Actual |
| 31342 | 4.00 | 2024-08-22 | 96 | 6 | 13 | Actual |
| 13770 | 38500.00 | 2023-04-22 | 99 | 6 | 5 | Actual |
| 16593 | 6254.00 | 2023-07-23 | 23 | 7 | 3 | Actual |
| 31747 | 510.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 28170 | 48951.00 | 2024-06-22 | 32 | 7 | 4 | Actual |
| 24395 | 17.78 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 3656 | 126.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 19557 | 898.65 | 2023-09-22 | 13 | 7 | 12 | Actual |
| 19685 | 118.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 18271 | 242.25 | 2023-08-23 | 74 | 1 | 11 | Actual |
| 20514 | 7.14 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 24170 | 4422.00 | 2024-02-20 | 23 | 7 | 7 | Actual |
| 24149 | 154.00 | 2024-02-20 | 89 | 6 | 7 | Actual |
| 35998 | 23708.00 | 2025-01-21 | 20 | 7 | 3 | Actual |
| 20921 | 102.00 | 2023-11-23 | 68 | 1 | 6 | Actual |
| 9486 | 185.00 | 2022-12-21 | 89 | 1 | 6 | Actual |
| 19434 | 6.00 | 2023-09-22 | 96 | 6 | 11 | Actual |
| 8168 | 55018.00 | 2022-11-23 | 21 | 7 | 4 | Actual |
| 25946 | 219.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 35598 | 4084.88 | 2024-12-21 | 60 | 5 | 11 | Actual |
| 2258 | 1800.00 | 2022-06-23 | 62 | 1 | 3 | Budget |
| 579 | 211.00 | 2022-04-22 | 67 | 3 | 6 | Actual |
| 38402 | 400.00 | 2025-03-23 | 92 | 6 | 4 | Actual |
| 13354 | 298.06 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-01-21 | 87 | 2 | 8 | Budget |
| 11208 | 63276.50 | 2023-01-21 | 34 | 7 | 8 | Actual |
| 27751 | 116.72 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 4845 | 924.00 | 2022-08-23 | 80 | 1 | 5 | Actual |
| 3569 | 231.00 | 2022-07-23 | 68 | 1 | 4 | Actual |
| 20115 | 45926.00 | 2023-10-23 | 60 | 6 | 7 | Actual |
| 1252 | 4811.00 | 2022-05-23 | 23 | 7 | 3 | Actual |
| 2521 | 518.00 | 2022-06-23 | 77 | 6 | 4 | Actual |
| 24904 | 75290.00 | 2024-03-22 | 14 | 7 | 5 | Actual |
| 10479 | 29300.00 | 2023-01-21 | 60 | 6 | 5 | Budget |
| 10694 | 124.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
| 18123 | 11735.00 | 2023-08-23 | 20 | 7 | 7 | Actual |
| 8692 | 155.00 | 2022-11-23 | 84 | 1 | 7 | Actual |
| 24302 | 255947.92 | 2024-02-20 | 43 | 7 | 8 | Actual |
| 26347 | 6586.05 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 31484 | 77.00 | 2024-09-21 | 84 | 7 | 3 | Actual |
| 8759 | 144.00 | 2022-11-23 | 89 | 6 | 7 | Actual |
| 24316 | 139.06 | 2024-02-20 | 76 | 1 | 11 | Actual |
| 3383 | 27.00 | 2022-07-23 | 69 | 1 | 3 | Actual |
| 12520 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
| 19788 | 31388.00 | 2023-10-23 | 40 | 7 | 4 | Actual |
| 36937 | 16743.62 | 2025-01-21 | 19 | 7 | 12 | Actual |
| 6785 | 546.00 | 2022-10-23 | 92 | 1 | 3 | Actual |
| 2993 | 280.00 | 2022-06-23 | 81 | 6 | 6 | Budget |
| 13323 | 231.39 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 5525 | 20901.47 | 2022-08-23 | 53 | 6 | 8 | Actual |
| 12443 | 61.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 31537 | 1085.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
| 21937 | 148.00 | 2023-12-21 | 89 | 1 | 6 | Actual |
| 6911 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
| 12170 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 30761 | 397.00 | 2024-08-22 | 74 | 1 | 7 | Actual |
| 14462 | 17.78 | 2023-04-22 | 78 | 6 | 12 | Actual |
| 32790 | 22571.00 | 2024-10-22 | 28 | 7 | 5 | Actual |
| 20630 | 1350.00 | 2023-11-23 | 87 | 1 | 3 | Actual |
| 16953 | 184.00 | 2023-07-23 | 92 | 5 | 6 | Actual |
| 6178 | 1116030.00 | 2022-09-22 | 10 | 3 | 6 | Actual |
| 28049 | 356838.00 | 2024-06-22 | 29 | 7 | 3 | Actual |
| 26195 | 1320.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 8844 | 172828.54 | 2022-11-23 | 12 | 2 | 8 | Actual |
| 17008 | 31512.00 | 2023-07-23 | 32 | 7 | 6 | Actual |
| 37378 | 23041.00 | 2025-02-20 | 100 | 7 | 5 | Actual |
| 28502 | 215095.00 | 2024-06-22 | 56 | 6 | 7 | Actual |
| 23518 | 27.36 | 2024-01-21 | 81 | 1 | 12 | Actual |
| 5592 | 74294.89 | 2022-08-23 | 14 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-02-20 | 38 | 7 | 8 | Actual |
| 10642 | 46.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 189 | 43120.00 | 2022-04-22 | 60 | 1 | 4 | Actual |
| 31078 | 24313.98 | 2024-08-22 | 60 | 6 | 11 | Actual |
| 33864 | 30615.00 | 2024-11-22 | 52 | 6 | 5 | Actual |
| 36368 | 1758.00 | 2025-01-21 | 61 | 6 | 6 | Actual |
| 17032 | 302.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
| 36285 | 3296.00 | 2025-01-21 | 61 | 3 | 6 | Actual |
| 16022 | 4663.00 | 2023-06-23 | 62 | 6 | 7 | Actual |
| 3413 | 451.00 | 2022-07-23 | 92 | 1 | 3 | Actual |
| 13271 | 14629.00 | 2023-03-23 | 28 | 7 | 7 | Actual |
| 4102 | 380.00 | 2022-07-23 | 72 | 6 | 6 | Budget |
| 34601 | 434.81 | 2024-11-22 | 65 | 6 | 12 | Actual |
| 1372 | 22700.00 | 2022-05-23 | 60 | 6 | 4 | Budget |
| 27277 | 282.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 36907 | 413.53 | 2025-01-21 | 72 | 6 | 12 | Actual |
| 38357 | 2034.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 288 | 550.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
| 7813 | 31.38 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 37394 | 336.00 | 2025-02-20 | 81 | 1 | 6 | Actual |
| 38720 | 38663.00 | 2025-03-23 | 38 | 7 | 6 | Actual |
| 23359 | 1056.10 | 2024-01-21 | 61 | 3 | 11 | Actual |
| 35007 | 322.00 | 2024-12-21 | 89 | 1 | 5 | Actual |
| 13520 | 30542.00 | 2023-04-22 | 53 | 6 | 3 | Actual |
| 28770 | 193.32 | 2024-06-22 | 66 | 4 | 11 | Actual |
| 24982 | 29009.00 | 2024-03-22 | 60 | 3 | 6 | Actual |
| 20116 | 3769.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
| 37202 | 585.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 23772 | 28248.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
| 34596 | 2758.26 | 2024-11-22 | 57 | 6 | 12 | Actual |
| 11646 | 720.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 8104 | 30100.00 | 2022-11-23 | 60 | 6 | 4 | Budget |
| 12820 | 380.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 6925 | 3.00 | 2022-10-23 | 96 | 7 | 3 | Actual |
| 10837 | 131.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 34287 | 366.24 | 2024-11-22 | 73 | 6 | 8 | Actual |
| 31954 | 32929.00 | 2024-09-21 | 24 | 7 | 7 | Actual |
| 30015 | 346.51 | 2024-07-22 | 65 | 1 | 12 | Actual |
| 17301 | 163.53 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 9950 | 650.00 | 2022-12-21 | 87 | 1 | 8 | Budget |
| 14516 | 369.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
| 23707 | -43.00 | 2024-02-20 | 91 | 7 | 3 | Actual |
| 37517 | 25095.00 | 2025-02-20 | 60 | 6 | 6 | Actual |
| 38896 | 710.19 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 26735 | 141.61 | 2024-04-21 | 68 | 2 | 13 | Actual |
| 32548 | 602.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
| 10984 | 200.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
| 6961 | 200.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
| 37992 | 259.27 | 2025-02-20 | 66 | 1 | 12 | Actual |
| 11342 | 23076.00 | 2023-02-20 | 28 | 7 | 3 | Actual |
| 7871 | 193.00 | 2022-11-23 | 67 | 1 | 3 | Actual |
| 37079 | 479.00 | 2025-02-20 | 68 | 1 | 3 | Actual |
| 30535 | 13483.00 | 2024-08-22 | 20 | 7 | 5 | Actual |
| 15349 | 91.19 | 2023-05-23 | 78 | 6 | 11 | Actual |
| 15801 | 200.00 | 2023-06-23 | 76 | 1 | 6 | Actual |
| 18201 | 54364.22 | 2023-08-23 | 60 | 6 | 8 | Actual |
| 24565 | 147.57 | 2024-02-20 | 62 | 6 | 12 | Actual |
| 6043 | 650.00 | 2022-09-22 | 87 | 6 | 5 | Budget |
| 1979 | 134800.00 | 2022-05-23 | 56 | 6 | 7 | Budget |
| 18399 | 53.95 | 2023-08-23 | 54 | 6 | 11 | Actual |
| 6391 | 9604.00 | 2022-09-22 | 18 | 7 | 6 | Actual |
| 18900 | 11.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 12509 | 60.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 10979 | 509.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
| 21323 | 1849.73 | 2023-11-23 | 61 | 1 | 11 | Actual |
| 24536 | 9.27 | 2024-02-20 | 65 | 2 | 12 | Actual |
| 20838 | 497.00 | 2023-11-23 | 81 | 1 | 5 | Actual |
| 17486 | 48.63 | 2023-07-23 | 52 | 6 | 12 | Actual |
| 29945 | 127.36 | 2024-07-22 | 94 | 4 | 11 | Actual |
| 2835 | 200.00 | 2022-06-23 | 78 | 3 | 6 | Budget |
| 34502 | -230.09 | 2024-11-22 | 91 | 6 | 11 | Actual |
| 37887 | 120.97 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 12214 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 19558 | 598.64 | 2023-09-22 | 14 | 7 | 12 | Actual |
| 22873 | 34101.00 | 2024-01-21 | 19 | 7 | 5 | Actual |
| 34709 | 4.00 | 2024-11-22 | 96 | 2 | 13 | Actual |
| 34765 | 41731.85 | 2024-11-22 | 35 | 7 | 13 | Actual |
| 25329 | 116100.21 | 2024-03-22 | 35 | 7 | 8 | Actual |
| 35707 | 122.04 | 2024-12-21 | 84 | 1 | 12 | Actual |
| 25769 | 97008.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
| 4140 | 10588.00 | 2022-07-23 | 7 | 7 | 6 | Actual |
| 19377 | 498.64 | 2023-09-22 | 62 | 5 | 11 | Actual |
| 18571 | 335.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 2574 | -7522.00 | 2022-06-23 | 46 | 7 | 4 | Actual |
| 6678 | 550.00 | 2022-09-22 | 72 | 6 | 8 | Budget |
| 33342 | 146.51 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 26821 | 3894.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
| 16835 | 124.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 973 | 779.88 | 2022-04-22 | 81 | 1 | 8 | Actual |
| 12005 | 29962.00 | 2023-02-20 | 34 | 7 | 6 | Actual |
| 29082 | 155.64 | 2024-06-22 | 83 | 6 | 13 | Actual |
| 15718 | 163.00 | 2023-06-23 | 89 | 1 | 5 | Actual |
| 7988 | 52736.00 | 2022-11-23 | 31 | 7 | 3 | Actual |
| 8407 | 16.00 | 2022-11-23 | 82 | 2 | 6 | Actual |
| 32776 | 247387.00 | 2024-10-22 | 4 | 7 | 5 | Actual |
| 14979 | 559894.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
| 30900 | 15752.89 | 2024-08-22 | 53 | 6 | 8 | Actual |
| 16678 | 46.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 27415 | 1485.96 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 2193 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
| 1855 | 125.00 | 2022-05-23 | 67 | 6 | 6 | Actual |
| 12863 | 950.00 | 2023-03-23 | 61 | 2 | 6 | Budget |
| 36121 | 34049.00 | 2025-01-21 | 24 | 7 | 4 | Actual |
| 15444 | 16.72 | 2023-05-23 | 83 | 6 | 12 | Actual |
| 6051 | 570.00 | 2022-09-22 | 97 | 6 | 5 | Actual |
| 18896 | 154.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 34710 | 4850.47 | 2024-11-22 | 52 | 6 | 13 | Actual |
| 12636 | -188.00 | 2023-03-23 | 91 | 6 | 4 | Actual |
| 31880 | 1275.00 | 2024-09-21 | 65 | 1 | 7 | Actual |
| 30349 | 161.00 | 2024-08-22 | 73 | 7 | 3 | Actual |
| 3132 | 668.00 | 2022-06-23 | 80 | 6 | 7 | Actual |
| 38295 | 24696.00 | 2025-03-23 | 18 | 7 | 3 | Actual |
| 19247 | 12972.53 | 2023-09-22 | 20 | 7 | 8 | Actual |
| 15275 | 9447.74 | 2023-05-23 | 60 | 3 | 11 | Actual |
| 33954 | 70958.00 | 2024-11-22 | 12 | 2 | 6 | Actual |
| 13272 | 134766.00 | 2023-03-23 | 29 | 7 | 7 | Actual |
| 29881 | 113.53 | 2024-07-22 | 81 | 2 | 11 | Actual |
| 80 | 100.00 | 2022-04-22 | 74 | 6 | 3 | Budget |
| 13807 | 139.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 27041 | 380.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
| 36773 | 52.89 | 2025-01-21 | 94 | 5 | 11 | Actual |
| 3657 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 16503 | 51141.07 | 2023-06-23 | 29 | 7 | 12 | Actual |
| 17592 | 414.00 | 2023-08-23 | 73 | 6 | 3 | Actual |
| 12817 | 1900.00 | 2023-03-23 | 62 | 1 | 6 | Budget |
| 28284 | 189.00 | 2024-06-22 | 74 | 1 | 6 | Actual |
| 337 | 440.00 | 2022-04-22 | 65 | 1 | 5 | Actual |
| 3457 | 90.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
| 34036 | 1604.00 | 2024-11-22 | 61 | 5 | 6 | Actual |
| 27247 | 43.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 33360 | 558367.55 | 2024-10-22 | 6 | 7 | 11 | Actual |
| 37438 | 471.00 | 2025-02-20 | 66 | 3 | 6 | Actual |
| 17265 | 43.31 | 2023-07-23 | 67 | 2 | 11 | Actual |
| 33507 | 26391.22 | 2024-10-22 | 60 | 1 | 13 | Actual |
| 23907 | 234.00 | 2024-02-20 | 73 | 1 | 6 | Actual |
| 20833 | 322.00 | 2023-11-23 | 74 | 1 | 5 | Actual |
| 25607 | 25.23 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 22825 | 387.00 | 2024-01-21 | 92 | 1 | 5 | Actual |
| 15875 | 131.00 | 2023-06-23 | 66 | 4 | 6 | Actual |
| 36688 | 70.97 | 2025-01-21 | 89 | 2 | 11 | Actual |
| 17981 | 72.00 | 2023-08-23 | 89 | 5 | 6 | Actual |
| 24031 | 20443.00 | 2024-02-20 | 52 | 6 | 6 | Actual |
| 24356 | -52.43 | 2024-02-20 | 91 | 2 | 11 | Actual |
| 29738 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 28220 | 328.00 | 2024-06-22 | 67 | 6 | 5 | Actual |
| 10487 | 480.00 | 2023-01-21 | 65 | 6 | 5 | Budget |
| 5966 | 650.00 | 2022-09-22 | 77 | 1 | 5 | Budget |
| 9815 | -230.00 | 2022-12-21 | 91 | 1 | 7 | Actual |
| 13856 | 996355.00 | 2023-04-22 | 11 | 3 | 6 | Actual |
| 9293 | 19115.00 | 2022-12-21 | 24 | 7 | 4 | Actual |
| 24500 | 9513.70 | 2024-02-20 | 38 | 7 | 11 | Actual |
| 1261 | 99993.00 | 2022-05-23 | 37 | 7 | 3 | Actual |
| 32422 | 985.48 | 2024-09-21 | 80 | 2 | 13 | Actual |
| 20075 | 70489.00 | 2023-10-23 | 37 | 7 | 6 | Actual |
| 24179 | 135599.00 | 2024-02-20 | 37 | 7 | 7 | Actual |
| 17545 | -104157.55 | 2023-07-23 | 43 | 7 | 12 | Actual |
| 5854 | 11152.00 | 2022-09-22 | 53 | 6 | 4 | Actual |
| 8315 | 40451.00 | 2022-11-23 | 31 | 7 | 5 | Actual |
| 32179 | 27.36 | 2024-09-21 | 71 | 4 | 11 | Actual |
| 6963 | 180.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 28398 | 69.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
| 31249 | 23337.36 | 2024-08-22 | 34 | 7 | 12 | Actual |
| 17648 | 23.00 | 2023-08-23 | 71 | 7 | 3 | Actual |
| 23981 | 979.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 26187 | 350000.00 | 2024-04-21 | 42 | 7 | 6 | Actual |
| 4744 | 380.00 | 2022-08-23 | 65 | 6 | 4 | Budget |
| 30878 | 182.90 | 2024-08-22 | 68 | 2 | 8 | Actual |
| 25139 | 842.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 1216 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
| 3264 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
| 7006 | 280.00 | 2022-10-23 | 74 | 6 | 4 | Budget |
| 16549 | 64584.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
| 13406 | 38.96 | 2023-03-23 | 69 | 6 | 8 | Actual |
| 26017 | 452.00 | 2024-04-21 | 92 | 1 | 6 | Actual |
| 38250 | 124986.00 | 2025-03-23 | 12 | 2 | 3 | Actual |
| 32441 | 2411.82 | 2024-09-21 | 62 | 6 | 13 | Actual |
| 38050 | 3374.23 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 6459 | 210360.00 | 2022-09-22 | 12 | 2 | 7 | Actual |
| 18561 | 644.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
| 12180 | 200.00 | 2023-02-20 | 78 | 1 | 8 | Budget |
| 32163 | 75.23 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 7265 | 75.00 | 2022-10-23 | 68 | 2 | 6 | Actual |
| 18793 | 12651.00 | 2023-09-22 | 53 | 6 | 5 | Actual |
| 14527 | 246.00 | 2023-05-23 | 89 | 1 | 3 | Actual |
| 22446 | 17.78 | 2023-12-21 | 69 | 6 | 11 | Actual |
| 22243 | 355.63 | 2023-12-21 | 73 | 2 | 8 | Actual |
| 14861 | 148.00 | 2023-05-23 | 92 | 2 | 6 | Actual |
| 26737 | 57.39 | 2024-04-21 | 71 | 2 | 13 | Actual |
| 8959 | 91483.09 | 2022-11-23 | 13 | 7 | 8 | Actual |
| 5995 | 0.00 | 2022-09-22 | 54 | 6 | 5 | Budget |
| 14615 | 38.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 7069 | 2987.00 | 2022-10-23 | 61 | 1 | 5 | Actual |
| 29411 | 12838.00 | 2024-07-22 | 22 | 7 | 5 | Actual |
| 8539 | 100.00 | 2022-11-23 | 76 | 5 | 6 | Budget |
| 27624 | 350.77 | 2024-05-22 | 74 | 4 | 11 | Actual |
| 26131 | 15195.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
| 15868 | -290.00 | 2023-06-23 | 91 | 3 | 6 | Actual |
| 10226 | 49815.00 | 2023-01-21 | 31 | 7 | 3 | Actual |
| 32744 | 57587.00 | 2024-10-22 | 60 | 6 | 5 | Actual |
| 23468 | -132.22 | 2024-01-21 | 91 | 6 | 11 | Actual |
| 18648 | 109.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
| 30086 | 643.32 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 30899 | 63009.83 | 2024-08-22 | 52 | 6 | 8 | Actual |
| 20441 | 68.85 | 2023-10-23 | 67 | 6 | 11 | Actual |
| 2280 | 618.00 | 2022-06-23 | 80 | 1 | 3 | Actual |
| 17432 | 5479.58 | 2023-07-23 | 100 | 7 | 11 | Actual |
| 7190 | 13888.00 | 2022-10-23 | 24 | 7 | 5 | Actual |
| 25740 | 483.00 | 2024-04-21 | 92 | 6 | 3 | Actual |
| 20869 | 716.00 | 2023-11-23 | 77 | 6 | 5 | Actual |
| 1586 | 22143.00 | 2022-05-23 | 34 | 7 | 5 | Actual |
| 38231 | 107.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 38428 | 234012.00 | 2025-03-23 | 35 | 7 | 4 | Actual |
| 38639 | 167.00 | 2025-03-23 | 65 | 5 | 6 | Actual |
| 294 | 3303.00 | 2022-04-22 | 94 | 6 | 4 | Actual |
| 33907 | 14817.00 | 2024-11-22 | 18 | 7 | 5 | Actual |
| 30979 | 442.26 | 2024-08-22 | 81 | 1 | 11 | Actual |
| 12089 | 45.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 3114 | 200.00 | 2022-06-23 | 68 | 6 | 7 | Budget |
| 11385 | 100.00 | 2023-02-20 | 81 | 7 | 3 | Budget |
| 3937 | 1300.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
| 28916 | 67.78 | 2024-06-22 | 65 | 2 | 12 | Actual |
| 33327 | 27787.45 | 2024-10-22 | 60 | 6 | 11 | Actual |
| 25656 | 1311.10 | 2024-04-20 | 85 | 7 | 4 | Actual |
| 4700 | 1058.00 | 2022-08-23 | 77 | 1 | 4 | Actual |
| 37535 | 34.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 19262 | 29410.72 | 2023-09-22 | 40 | 7 | 8 | Actual |
| 16044 | 297.00 | 2023-06-23 | 90 | 6 | 7 | Actual |
| 24196 | 657.15 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 17719 | 137.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 12114 | 110.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 26050 | 1793.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
| 27814 | 766.73 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 3266 | 102.60 | 2022-06-23 | 84 | 2 | 8 | Actual |
| 24641 | 298.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 9506 | 60.00 | 2022-12-21 | 68 | 2 | 6 | Budget |
| 31631 | 532.00 | 2024-09-21 | 73 | 6 | 5 | Actual |
| 5914 | 234919.00 | 2022-09-22 | 4 | 7 | 4 | Actual |
| 27897 | 204.76 | 2024-05-22 | 84 | 2 | 13 | Actual |
| 31946 | 122023.00 | 2024-09-21 | 14 | 7 | 7 | Actual |
| 34194 | 114198.00 | 2024-11-22 | 14 | 7 | 7 | Actual |
| 34379 | 113.53 | 2024-11-22 | 81 | 2 | 11 | Actual |
| 18296 | 3.95 | 2023-08-23 | 69 | 2 | 11 | Actual |
| 35416 | 173.81 | 2024-12-21 | 85 | 2 | 8 | Actual |
| 36919 | 575.24 | 2025-01-21 | 87 | 6 | 12 | Actual |
| 36348 | 263.00 | 2025-01-21 | 77 | 5 | 6 | Actual |
| 25067 | 1876.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 7455 | 1100.00 | 2022-10-23 | 62 | 6 | 6 | Budget |
| 19907 | 302.00 | 2023-10-23 | 90 | 1 | 6 | Actual |
| 33738 | -101.00 | 2024-11-22 | 91 | 7 | 3 | Actual |
| 26192 | 93288.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 4183 | 300.00 | 2022-07-23 | 73 | 1 | 7 | Budget |
| 22600 | 1350.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 18164 | 369.27 | 2023-08-23 | 90 | 1 | 8 | Actual |
| 28422 | 106.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 33580 | 1094.25 | 2024-10-22 | 80 | 6 | 13 | Actual |
| 14869 | 357.00 | 2023-05-23 | 66 | 3 | 6 | Actual |
| 13904 | 137.00 | 2023-04-22 | 89 | 4 | 6 | Actual |
| 6111 | 487.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 31788 | 1105.00 | 2024-09-21 | 61 | 5 | 6 | Actual |
| 12197 | 302.60 | 2023-02-20 | 90 | 1 | 8 | Actual |
| 30940 | 219176.38 | 2024-08-22 | 13 | 7 | 8 | Actual |
| 2693 | 26232.00 | 2022-06-23 | 19 | 7 | 5 | Actual |
| 17487 | 2147.61 | 2023-07-23 | 56 | 6 | 12 | Actual |
| 18223 | 819.28 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 4710 | 280.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
| 10414 | 20672.00 | 2023-01-21 | 33 | 7 | 4 | Actual |
| 5595 | 33121.40 | 2022-08-23 | 19 | 7 | 8 | Actual |
| 33695 | 24696.00 | 2024-11-22 | 18 | 7 | 3 | Actual |
| 16605 | 41301.00 | 2023-07-23 | 40 | 7 | 3 | Actual |
| 21977 | 125.00 | 2023-12-21 | 68 | 3 | 6 | Actual |
| 34532 | 95550.41 | 2024-11-22 | 39 | 7 | 11 | Actual |
| 23217 | 164.72 | 2024-01-21 | 68 | 2 | 8 | Actual |
| 723 | 6900.00 | 2022-04-22 | 63 | 6 | 6 | Budget |
| 35917 | 41524.83 | 2024-12-21 | 35 | 7 | 13 | Actual |
| 38134 | 78330.78 | 2025-02-20 | 12 | 2 | 13 | Actual |
| 20468 | 224410.26 | 2023-10-23 | 6 | 7 | 11 | Actual |
| 7373 | 380.00 | 2022-10-23 | 77 | 4 | 6 | Budget |
| 37606 | 13604.00 | 2025-02-20 | 54 | 6 | 7 | Actual |
| 27076 | 810.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 22315 | 28597.07 | 2023-12-21 | 33 | 7 | 8 | Actual |
| 21652 | 180.00 | 2023-12-21 | 68 | 6 | 3 | Actual |
| 15834 | 20.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
| 307 | 10976.00 | 2022-04-22 | 18 | 7 | 4 | Actual |
| 39240 | 16743.62 | 2025-03-23 | 19 | 7 | 12 | Actual |
| 17392 | 80.55 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 23149 | 464.00 | 2024-01-21 | 92 | 6 | 7 | Actual |
| 38811 | 183511.00 | 2025-03-23 | 35 | 7 | 7 | Actual |
| 4012 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 20615 | 540.00 | 2023-11-23 | 67 | 1 | 3 | Actual |
| 17307 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
| 7483 | 397.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 38816 | -609504.00 | 2025-03-23 | 43 | 7 | 7 | Actual |
| 15805 | 279.00 | 2023-06-23 | 81 | 1 | 6 | Actual |
| 9898 | 125424.00 | 2022-12-21 | 29 | 7 | 7 | Actual |
| 22954 | 146.00 | 2024-01-21 | 68 | 3 | 6 | Actual |
| 11978 | -144.00 | 2023-02-20 | 91 | 6 | 6 | Actual |
| 30361 | 109.00 | 2024-08-22 | 89 | 7 | 3 | Actual |
| 36503 | 6123.00 | 2025-01-21 | 23 | 7 | 7 | Actual |
| 12499 | 13.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
| 16075 | 57131.00 | 2023-06-23 | 39 | 7 | 7 | Actual |
| 19074 | 228.00 | 2023-09-22 | 89 | 1 | 7 | Actual |
| 23016 | 19.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 32469 | 454485.16 | 2024-09-21 | 101 | 6 | 13 | Actual |
| 11759 | 60.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 1507 | 800.00 | 2022-05-23 | 54 | 6 | 5 | Budget |
| 30226 | 116782.38 | 2024-07-22 | 15 | 7 | 13 | Actual |
| 2168 | 4810.26 | 2022-05-23 | 57 | 6 | 8 | Actual |
| 21650 | 464.00 | 2023-12-21 | 66 | 6 | 3 | Actual |
| 135 | 55708.00 | 2022-04-22 | 39 | 7 | 3 | Actual |
| 3255 | 280.00 | 2022-06-23 | 77 | 2 | 8 | Budget |
| 26801 | 51703.97 | 2024-04-21 | 21 | 7 | 13 | Actual |
| 25162 | 556.00 | 2024-03-22 | 66 | 6 | 7 | Actual |
| 9472 | 632.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
| 18927 | 289.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
| 20101 | 206.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 24564 | 265.66 | 2024-02-20 | 61 | 6 | 12 | Actual |
| 22088 | 5603.00 | 2023-12-21 | 8 | 7 | 6 | Actual |
| 16104 | 611.70 | 2023-06-23 | 92 | 1 | 8 | Actual |
| 30383 | 1148.00 | 2024-08-22 | 81 | 1 | 4 | Actual |
| 30820 | 165924.00 | 2024-08-22 | 13 | 7 | 7 | Actual |
| 10619 | 78.00 | 2023-01-21 | 67 | 2 | 6 | Actual |
| 21284 | 682.91 | 2023-11-23 | 87 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-06-23 | 87 | 1 | 8 | Budget |
| 28451 | 55087.00 | 2024-06-22 | 19 | 7 | 6 | Actual |
| 29510 | 1381.00 | 2024-07-22 | 61 | 4 | 6 | Actual |
| 24873 | 189.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
| 26716 | 350.38 | 2024-04-21 | 80 | 1 | 13 | Actual |
| 678 | 40.00 | 2022-04-22 | 71 | 5 | 6 | Budget |
| 32662 | 483.00 | 2024-10-22 | 73 | 6 | 4 | Actual |
| 16296 | 219.91 | 2023-06-23 | 80 | 4 | 11 | Actual |
| 29113 | 37230.02 | 2024-06-22 | 34 | 7 | 13 | Actual |
| 29980 | 6.00 | 2024-07-22 | 96 | 6 | 11 | Actual |
| 15248 | 2991.24 | 2023-05-23 | 60 | 2 | 11 | Actual |
| 10998 | 64000.00 | 2023-01-21 | 99 | 6 | 7 | Actual |
| 32399 | 127.57 | 2024-09-21 | 84 | 1 | 13 | Actual |
| 37641 | 1007057.00 | 2025-02-20 | 6 | 7 | 7 | Actual |
| 22768 | 16828.00 | 2024-01-21 | 94 | 6 | 4 | Actual |
| 17704 | 474.00 | 2023-08-23 | 65 | 6 | 4 | Actual |
| 29018 | 160.90 | 2024-06-22 | 78 | 1 | 13 | Actual |
| 16713 | 5054.00 | 2023-07-23 | 23 | 7 | 4 | Actual |
| 30830 | 28253.00 | 2024-08-22 | 28 | 7 | 7 | Actual |
| 36855 | 96.51 | 2025-01-21 | 83 | 1 | 12 | Actual |
| 23577 | 6540.24 | 2024-01-21 | 24 | 7 | 12 | Actual |
| 36659 | 747.58 | 2025-01-21 | 87 | 1 | 11 | Actual |
| 20059 | 38145.00 | 2023-10-23 | 14 | 7 | 6 | Actual |
| 31578 | 49515.00 | 2024-09-21 | 34 | 7 | 4 | Actual |
| 10915 | 200.00 | 2023-01-21 | 78 | 1 | 7 | Budget |
| 6322 | 6700.00 | 2022-09-22 | 52 | 6 | 6 | Budget |
| 28799 | 22.04 | 2024-06-22 | 68 | 5 | 11 | Actual |
| 7834 | 733776.87 | 2022-10-23 | 6 | 7 | 8 | Actual |
| 38742 | 114.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 9521 | 225.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
| 9467 | 280.00 | 2022-12-21 | 76 | 1 | 6 | Budget |
| 30937 | 1461178.31 | 2024-08-22 | 6 | 7 | 8 | Actual |
| 35005 | 268.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
| 7630 | 169.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
| 19791 | 23093.00 | 2023-10-23 | 100 | 7 | 4 | Actual |
| 13466 | 70275.12 | 2023-03-23 | 37 | 7 | 8 | Actual |
| 36663 | 456.09 | 2025-01-21 | 92 | 1 | 11 | Actual |
| 35341 | 646270.00 | 2024-12-21 | 4 | 7 | 7 | Actual |
| 3105 | 2200.00 | 2022-06-23 | 62 | 6 | 7 | Budget |
| 21193 | 69135.00 | 2023-11-23 | 34 | 7 | 7 | Actual |
| 27986 | 398.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
| 3139 | 100.00 | 2022-06-23 | 84 | 6 | 7 | Budget |
| 32849 | 29.00 | 2024-10-22 | 84 | 2 | 6 | Actual |
| 36220 | 31180.00 | 2025-01-21 | 34 | 7 | 5 | Actual |
| 9913 | 2800.00 | 2022-12-21 | 61 | 1 | 8 | Budget |
| 26742 | 269.68 | 2024-04-21 | 78 | 2 | 13 | Actual |
| 6221 | 179.00 | 2022-09-22 | 89 | 3 | 6 | Actual |
| 21463 | 13232.92 | 2023-11-23 | 60 | 6 | 11 | Actual |
| 31349 | 11115.49 | 2024-08-22 | 8 | 7 | 13 | Actual |
| 23680 | 66070.00 | 2024-02-20 | 39 | 7 | 3 | Actual |
| 26081 | 21.00 | 2024-04-21 | 69 | 4 | 6 | Actual |
| 23115 | 333.00 | 2024-01-21 | 94 | 1 | 7 | Actual |
| 19281 | 232.68 | 2023-09-22 | 81 | 1 | 11 | Actual |
| 32468 | 12500.00 | 2024-09-21 | 99 | 6 | 13 | Actual |
| 26851 | 12579.00 | 2024-05-22 | 57 | 6 | 3 | Actual |
| 15414 | 29.48 | 2023-05-23 | 87 | 1 | 12 | Actual |
| 28085 | 216.00 | 2024-06-22 | 92 | 7 | 3 | Actual |
| 21923 | 26.00 | 2023-12-21 | 69 | 1 | 6 | Actual |
| 33657 | 5828.00 | 2024-11-22 | 61 | 6 | 3 | Actual |
| 684 | 135.00 | 2022-04-22 | 76 | 5 | 6 | Actual |
| 20733 | 555.00 | 2023-11-23 | 65 | 1 | 4 | Actual |
| 14563 | -245.00 | 2023-05-23 | 91 | 6 | 3 | Actual |
| 26397 | 98301.40 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 5396 | 64000.00 | 2022-08-23 | 99 | 6 | 7 | Actual |
| 33309 | 334.81 | 2024-10-22 | 80 | 4 | 11 | Actual |
| 4008 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
| 5134 | 18.00 | 2022-08-23 | 82 | 4 | 6 | Actual |
| 34206 | 39629.00 | 2024-11-22 | 32 | 7 | 7 | Actual |
| 37544 | 13.00 | 2025-02-20 | 96 | 6 | 6 | Actual |
| 38440 | 596.00 | 2025-03-23 | 66 | 1 | 5 | Actual |
| 20445 | 66.72 | 2023-10-23 | 72 | 6 | 11 | Actual |
| 23226 | 417.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
| 3747 | 6200.00 | 2022-07-23 | 52 | 6 | 5 | Budget |
| 19071 | 233.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
| 18300 | 27.36 | 2023-08-23 | 76 | 2 | 11 | Actual |
| 9560 | 220.00 | 2022-12-21 | 73 | 3 | 6 | Budget |
| 23508 | 9.27 | 2024-01-21 | 67 | 1 | 12 | Actual |
| 3128 | 617.00 | 2022-06-23 | 77 | 6 | 7 | Actual |
| 21664 | 232.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 23166 | 10603.00 | 2024-01-21 | 22 | 7 | 7 | Actual |
| 19803 | 449.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 27030 | 28213.00 | 2024-05-22 | 100 | 7 | 4 | Actual |
| 15886 | 186.00 | 2023-06-23 | 81 | 4 | 6 | Actual |
| 34758 | 7624.20 | 2024-11-22 | 24 | 7 | 13 | Actual |
| 36613 | 35275.98 | 2025-01-21 | 7 | 7 | 8 | Actual |
| 32253 | 163.53 | 2024-09-21 | 90 | 6 | 11 | Actual |
| 21094 | 24008.00 | 2023-11-23 | 24 | 7 | 6 | Actual |
| 32089 | 32673.71 | 2024-09-21 | 60 | 1 | 11 | Actual |
| 480 | 280.00 | 2022-04-22 | 66 | 1 | 6 | Budget |
| 33516 | 192.48 | 2024-10-22 | 73 | 1 | 13 | Actual |
| 14517 | 672.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 4880 | 1400.00 | 2022-08-23 | 62 | 6 | 5 | Actual |
| 11533 | 26432.00 | 2023-02-20 | 32 | 7 | 4 | Actual |
| 12271 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
| 30016 | 314.59 | 2024-07-22 | 66 | 1 | 12 | Actual |
| 33121 | 50739.91 | 2024-10-22 | 60 | 2 | 8 | Actual |
| 35433 | 510.18 | 2024-12-21 | 65 | 6 | 8 | Actual |
| 27028 | 747411.00 | 2024-05-22 | 43 | 7 | 4 | Actual |
| 32462 | 117.04 | 2024-09-21 | 89 | 6 | 13 | Actual |
| 5481 | 357.15 | 2022-08-23 | 65 | 2 | 8 | Actual |
| 1897 | 365039.00 | 2022-05-23 | 101 | 6 | 6 | Actual |
| 21273 | 246.54 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 32758 | 1137.00 | 2024-10-22 | 77 | 6 | 5 | Actual |
| 31897 | 1530.00 | 2024-09-21 | 87 | 1 | 7 | Actual |
| 3230 | 112354.69 | 2022-06-23 | 12 | 2 | 8 | Actual |
| 32406 | 3.00 | 2024-09-21 | 96 | 1 | 13 | Actual |
| 18939 | 1419.00 | 2023-09-22 | 61 | 4 | 6 | Actual |
| 29762 | 61.69 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 33449 | 2924.22 | 2024-10-22 | 62 | 6 | 12 | Actual |
| 6406 | 23131.00 | 2022-09-22 | 38 | 7 | 6 | Actual |
| 1753 | 41.00 | 2022-05-23 | 69 | 4 | 6 | Actual |
| 24948 | 146.00 | 2024-03-22 | 89 | 1 | 6 | Actual |
| 19963 | -277.00 | 2023-10-23 | 91 | 3 | 6 | Actual |
| 20342 | 96.51 | 2023-10-23 | 87 | 2 | 11 | Actual |
| 30143 | 194.24 | 2024-07-22 | 76 | 1 | 13 | Actual |
| 22836 | 8545.00 | 2024-01-21 | 63 | 6 | 5 | Actual |
| 9685 | 12100.00 | 2022-12-21 | 53 | 6 | 6 | Budget |
| 1486 | 60.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
| 7760 | 410.18 | 2022-10-23 | 87 | 2 | 8 | Actual |
| 10907 | 377.00 | 2023-01-21 | 73 | 1 | 7 | Actual |
| 2615 | 720.00 | 2022-06-23 | 87 | 1 | 5 | Actual |
| 12451 | 7.00 | 2023-03-23 | 96 | 6 | 3 | Actual |
| 23868 | 43000.00 | 2024-02-20 | 99 | 6 | 5 | Actual |
| 4020 | 137.00 | 2022-07-23 | 89 | 4 | 6 | Actual |
| 33768 | 384.00 | 2024-11-22 | 94 | 1 | 4 | Actual |
| 24988 | 78.00 | 2024-03-22 | 68 | 3 | 6 | Actual |
| 31395 | 463.00 | 2024-09-21 | 89 | 1 | 3 | Actual |
| 30884 | 785.94 | 2024-08-22 | 77 | 2 | 8 | Actual |
| 29156 | 4956.00 | 2024-07-22 | 61 | 6 | 3 | Actual |
| 34431 | 115.65 | 2024-11-22 | 78 | 4 | 11 | Actual |
| 33834 | 804717.00 | 2024-11-22 | 46 | 7 | 4 | Actual |
| 15753 | 186.00 | 2023-06-23 | 89 | 6 | 5 | Actual |
| 10075 | 112606.21 | 2022-12-21 | 13 | 7 | 8 | Actual |
| 15751 | 130.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 21266 | 319.27 | 2023-11-23 | 65 | 6 | 8 | Actual |
| 17802 | 68.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
| 4116 | 372.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
| 3686 | 42249.00 | 2022-07-23 | 31 | 7 | 4 | Actual |
| 9656 | 92.00 | 2022-12-21 | 74 | 5 | 6 | Actual |
| 23905 | 40.00 | 2024-02-20 | 69 | 1 | 6 | Actual |
| 22736 | 2579.00 | 2024-01-21 | 52 | 6 | 4 | Actual |
| 1182 | 5220.00 | 2022-05-23 | 53 | 6 | 3 | Actual |
| 17909 | 3095.00 | 2023-08-23 | 61 | 3 | 6 | Actual |
| 13348 | 55.63 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 21907 | 32510.00 | 2023-12-21 | 34 | 7 | 5 | Actual |
| 28539 | 25730.00 | 2024-06-22 | 8 | 7 | 7 | Actual |
| 34173 | 1062.00 | 2024-11-22 | 80 | 6 | 7 | Actual |
| 1041 | 4205.70 | 2022-04-22 | 53 | 6 | 8 | Actual |
| 31386 | 1574.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 16598 | 38409.00 | 2023-07-23 | 32 | 7 | 3 | Actual |
| 4882 | 24070.00 | 2022-08-23 | 63 | 6 | 5 | Actual |
| 33940 | 520.00 | 2024-11-22 | 77 | 1 | 6 | Actual |
| 38529 | 24298.00 | 2025-03-23 | 60 | 1 | 6 | Actual |
| 21554 | 3404.01 | 2023-11-23 | 60 | 6 | 12 | Actual |
| 22566 | 2209.31 | 2023-12-21 | 15 | 7 | 12 | Actual |
| 18565 | 429.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 26524 | 2.89 | 2024-04-21 | 69 | 5 | 11 | Actual |
| 18445 | 3288.05 | 2023-08-23 | 22 | 7 | 11 | Actual |
| 37098 | 60.00 | 2025-02-20 | 94 | 1 | 3 | Actual |
| 36916 | 151.83 | 2025-01-21 | 83 | 6 | 12 | Actual |
| 30566 | 446.00 | 2024-08-22 | 77 | 1 | 6 | Actual |
| 37304 | 259.00 | 2025-02-20 | 84 | 1 | 5 | Actual |
| 10731 | 100.00 | 2023-01-21 | 78 | 4 | 6 | Budget |
| 37984 | 11072.24 | 2025-02-20 | 40 | 7 | 11 | Actual |
| 31681 | 2239.00 | 2024-09-21 | 61 | 1 | 6 | Actual |
| 15120 | 1501.11 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 5014 | 100.00 | 2022-08-23 | 65 | 2 | 6 | Budget |
| 13628 | 494.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
| 18339 | -77.96 | 2023-08-23 | 91 | 3 | 11 | Actual |
| 11906 | 200.00 | 2023-02-20 | 81 | 5 | 6 | Budget |
| 37979 | 34101.39 | 2025-02-20 | 34 | 7 | 11 | Actual |
| 33960 | 32.00 | 2024-11-22 | 67 | 2 | 6 | Actual |
| 18781 | 131.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 13407 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 17285 | 20.97 | 2023-07-23 | 94 | 2 | 11 | Actual |
| 21136 | 303022.00 | 2023-11-23 | 12 | 2 | 7 | Actual |
| 13806 | 275.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
| 10519 | 117.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 31372 | -16463.64 | 2024-08-22 | 46 | 7 | 13 | Actual |
| 14639 | 931.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 10517 | 100.00 | 2023-01-21 | 84 | 6 | 5 | Budget |
| 795 | 89617.00 | 2022-04-22 | 39 | 7 | 6 | Actual |
| 8903 | 1200.00 | 2022-11-23 | 61 | 6 | 8 | Budget |
| 31552 | -248.00 | 2024-09-21 | 91 | 6 | 4 | Actual |
| 9394 | 808.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 29002 | 365175.62 | 2024-06-22 | 43 | 7 | 12 | Actual |
| 16185 | 22798.48 | 2023-06-23 | 24 | 7 | 8 | Actual |
| 17632 | 47905.00 | 2023-08-23 | 34 | 7 | 3 | Actual |
| 19554 | 5927.47 | 2023-09-22 | 6 | 7 | 12 | Actual |
| 12112 | 113.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 20830 | 57.00 | 2023-11-23 | 69 | 1 | 5 | Actual |
| 34487 | 1400.79 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 25255 | 490.48 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 33571 | 201.26 | 2024-10-22 | 68 | 6 | 13 | Actual |
| 22891 | 1197871.00 | 2024-01-21 | 46 | 7 | 5 | Actual |
| 24394 | 12.46 | 2024-02-20 | 69 | 4 | 11 | Actual |
| 29861 | -252.43 | 2024-07-22 | 91 | 1 | 11 | Actual |
| 9026 | -264.00 | 2022-12-21 | 91 | 1 | 3 | Actual |
| 21073 | 200.00 | 2023-11-23 | 89 | 6 | 6 | Actual |
| 6338 | 200.00 | 2022-09-22 | 65 | 6 | 6 | Budget |
| 13665 | 134.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 838 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
| 11816 | 137.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 38733 | 69.00 | 2025-03-23 | 69 | 1 | 7 | Actual |
| 7720 | 93522.52 | 2022-10-23 | 12 | 2 | 8 | Actual |
| 476 | 1200.00 | 2022-04-22 | 62 | 1 | 6 | Budget |
| 24562 | 194.38 | 2024-02-20 | 57 | 6 | 12 | Actual |
| 34966 | 62956.00 | 2024-12-21 | 19 | 7 | 4 | Actual |
| 13674 | 852.00 | 2023-04-22 | 97 | 6 | 4 | Actual |
| 1427 | 293147.00 | 2022-05-23 | 6 | 7 | 4 | Actual |
| 4750 | 128.00 | 2022-08-23 | 68 | 6 | 4 | Actual |
| 6144 | 50.00 | 2022-09-22 | 68 | 2 | 6 | Budget |
| 36323 | 109.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 2749 | 100.00 | 2022-06-23 | 84 | 1 | 6 | Budget |
| 26391 | 32242.59 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 213 | 950.00 | 2022-04-22 | 77 | 1 | 4 | Budget |
| 18091 | 62.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 37837 | 33.74 | 2025-02-20 | 89 | 2 | 11 | Actual |
| 18279 | 61.40 | 2023-08-23 | 84 | 1 | 11 | Actual |
| 31786 | 9.00 | 2024-09-21 | 96 | 4 | 6 | Actual |
| 37886 | 34.80 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 6631 | 280.00 | 2022-09-22 | 81 | 2 | 8 | Budget |
| 30298 | 683.00 | 2024-08-22 | 81 | 6 | 3 | Actual |
| 35774 | 409.28 | 2024-12-21 | 92 | 6 | 12 | Actual |
| 926 | 19165.00 | 2022-04-22 | 24 | 7 | 7 | Actual |
| 23190 | 75.32 | 2024-01-21 | 69 | 1 | 8 | Actual |
| 18100 | 45.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 14758 | 32.00 | 2023-05-23 | 69 | 6 | 5 | Actual |
| 10219 | 13994.00 | 2023-01-21 | 20 | 7 | 3 | Actual |
| 12590 | 34400.00 | 2023-03-23 | 60 | 6 | 4 | Budget |
| 1125 | 23586.37 | 2022-04-22 | 40 | 7 | 8 | Actual |
| 33879 | 547.00 | 2024-11-22 | 73 | 6 | 5 | Actual |
| 8691 | 200.00 | 2022-11-23 | 84 | 1 | 7 | Budget |
| 24578 | 14.59 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 30528 | 21297.00 | 2024-08-22 | 7 | 7 | 5 | Actual |
| 9217 | 4128.00 | 2022-12-21 | 52 | 6 | 4 | Actual |
| 18079 | 722.00 | 2023-08-23 | 54 | 6 | 7 | Actual |
| 18968 | 66.00 | 2023-09-22 | 66 | 5 | 6 | Actual |
| 13524 | 68411.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 38462 | 13.00 | 2025-03-23 | 96 | 1 | 5 | Actual |
| 4431 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
| 10772 | 100.00 | 2023-01-21 | 74 | 5 | 6 | Budget |
| 13804 | 1959.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
| 31158 | 575.24 | 2024-08-22 | 87 | 1 | 12 | Actual |
| 16753 | 426.00 | 2023-07-23 | 92 | 1 | 5 | Actual |
| 4374 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 17406 | 348311.50 | 2023-07-23 | 6 | 7 | 11 | Actual |
| 12649 | 33605.00 | 2023-03-23 | 14 | 7 | 4 | Actual |
| 26423 | 281.62 | 2024-04-21 | 81 | 1 | 11 | Actual |
| 12822 | 280.00 | 2023-03-23 | 66 | 1 | 6 | Budget |
| 25546 | 16.72 | 2024-03-22 | 73 | 1 | 12 | Actual |
| 21125 | 56.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
| 10449 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 18380 | 192.25 | 2023-08-23 | 74 | 5 | 11 | Actual |
| 36952 | 26298.06 | 2025-01-21 | 39 | 7 | 12 | Actual |
| 36125 | 50323.00 | 2025-01-21 | 32 | 7 | 4 | Actual |
| 97 | 92.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
| 34692 | 46.87 | 2024-11-22 | 71 | 2 | 13 | Actual |
| 38954 | 461.41 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 23933 | 8.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 21328 | 48.63 | 2023-11-23 | 68 | 1 | 11 | Actual |
| 19189 | 555.64 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 5036 | 139.00 | 2022-08-23 | 81 | 2 | 6 | Actual |
| 1081 | 30.00 | 2022-04-22 | 82 | 6 | 8 | Budget |
| 10155 | 15939.00 | 2023-01-21 | 60 | 6 | 3 | Actual |
| 20131 | 764.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 6836 | 80.00 | 2022-10-23 | 84 | 6 | 3 | Budget |
| 1888 | 116.00 | 2022-05-23 | 89 | 6 | 6 | Actual |
| 11629 | 550.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 26556 | 56.08 | 2024-04-21 | 68 | 6 | 11 | Actual |
| 9762 | 16969.00 | 2022-12-21 | 33 | 7 | 6 | Actual |
| 18356 | 50.76 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 34158 | 5996.00 | 2024-11-22 | 61 | 6 | 7 | Actual |
| 8899 | 216364.20 | 2022-11-23 | 56 | 6 | 8 | Actual |
| 7181 | 71963.00 | 2022-10-23 | 13 | 7 | 5 | Actual |
| 17253 | 124.17 | 2023-07-23 | 89 | 1 | 11 | Actual |
| 32232 | 4624.25 | 2024-09-21 | 63 | 6 | 11 | Actual |
| 8522 | 650.00 | 2022-11-23 | 62 | 5 | 6 | Budget |
| 8696 | 850.00 | 2022-11-23 | 87 | 1 | 7 | Budget |
| 25641 | 21516.05 | 2024-03-22 | 31 | 7 | 12 | Actual |
| 5315 | 789.00 | 2022-08-23 | 80 | 1 | 7 | Actual |
| 34999 | 358.00 | 2024-12-21 | 78 | 1 | 5 | Actual |
| 7566 | 60.00 | 2022-10-23 | 82 | 1 | 7 | Budget |
| 16633 | 40.00 | 2023-07-23 | 94 | 7 | 3 | Actual |
| 6277 | 957.00 | 2022-09-22 | 61 | 5 | 6 | Actual |
| 38642 | 59.00 | 2025-03-23 | 68 | 5 | 6 | Actual |
| 33278 | 198.64 | 2024-10-22 | 74 | 3 | 11 | Actual |
| 160 | 86.00 | 2022-04-22 | 74 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2022-10-23 | 13 | 7 | 3 | Actual |
| 3786 | 480.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
| 9107 | 22649.00 | 2022-12-21 | 24 | 7 | 3 | Actual |
| 12937 | 621.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 10725 | 104.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
| 38376 | 52118.00 | 2025-03-23 | 60 | 6 | 4 | Actual |
| 39160 | 479.49 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 34032 | -257.00 | 2024-11-22 | 91 | 4 | 6 | Actual |
| 15116 | 110.17 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 22570 | 22110.75 | 2023-12-21 | 21 | 7 | 12 | Actual |
| 30855 | 1238.98 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 16318 | 27.36 | 2023-06-23 | 73 | 5 | 11 | Actual |
| 26619 | 24.16 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 5655 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 20723 | 44.00 | 2023-11-23 | 89 | 7 | 3 | Actual |
| 28944 | 10323.29 | 2024-06-22 | 57 | 6 | 12 | Actual |
| 11441 | 208.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 6712 | 470964.40 | 2022-09-22 | 101 | 6 | 8 | Actual |
| 6195 | 65.00 | 2022-09-22 | 71 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2024-08-22 | 60 | 4 | 6 | Actual |
| 11193 | 116932.05 | 2023-01-21 | 13 | 7 | 8 | Actual |
| 9365 | 2195.00 | 2022-12-21 | 61 | 6 | 5 | Actual |
| 33443 | 1324.19 | 2024-10-22 | 53 | 6 | 12 | Actual |
| 30513 | 241.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
| 5812 | 550.00 | 2022-09-22 | 66 | 1 | 4 | Budget |
| 2295 | 376.00 | 2022-06-23 | 90 | 1 | 3 | Actual |
| 27989 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
| 25261 | 51.08 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 21468 | 132.68 | 2023-11-23 | 66 | 6 | 11 | Actual |
| 7627 | 191.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 23885 | 142734.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
| 38945 | 210.34 | 2025-03-23 | 68 | 1 | 11 | Actual |
| 29476 | 86.00 | 2024-07-22 | 89 | 2 | 6 | Actual |
| 16520 | 778.00 | 2023-07-23 | 66 | 1 | 3 | Actual |
| 33963 | 10.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
| 17214 | 77129.79 | 2023-07-23 | 21 | 7 | 8 | Actual |
| 36669 | 1426.32 | 2025-01-21 | 62 | 2 | 11 | Actual |
| 17519 | 4811.49 | 2023-07-23 | 101 | 6 | 12 | Actual |
| 27325 | 323.00 | 2024-05-22 | 68 | 1 | 7 | Actual |
| 24858 | 324.00 | 2024-03-22 | 92 | 1 | 5 | Actual |
| 31179 | 60.33 | 2024-08-22 | 78 | 2 | 12 | Actual |
| 32257 | 6.00 | 2024-09-21 | 96 | 6 | 11 | Actual |
| 11985 | 496800.00 | 2023-02-20 | 101 | 6 | 6 | Budget |
| 19031 | 66308.00 | 2023-09-22 | 15 | 7 | 6 | Actual |
| 7213 | 394.00 | 2022-10-23 | 66 | 1 | 6 | Actual |
| 12079 | 12135.00 | 2023-02-20 | 63 | 6 | 7 | Actual |
| 8387 | 60.00 | 2022-11-23 | 68 | 2 | 6 | Actual |
| 28730 | 43.31 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 14271 | 11.40 | 2023-04-22 | 94 | 2 | 11 | Actual |
| 29198 | 20974.00 | 2024-07-22 | 22 | 7 | 3 | Actual |
| 34741 | 4.00 | 2024-11-22 | 96 | 6 | 13 | Actual |
| 8928 | 280.00 | 2022-11-23 | 77 | 6 | 8 | Budget |
| 12736 | 13495.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
| 32196 | 131.61 | 2024-09-21 | 94 | 4 | 11 | Actual |
| 8187 | 32960.00 | 2022-11-23 | 60 | 1 | 5 | Actual |
| 39386 | -105.00 | 2025-04-21 | 85 | 7 | 6 | Actual |
| 9263 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
| 37696 | 52970.25 | 2025-02-20 | 60 | 2 | 8 | Actual |
| 16490 | 434.81 | 2023-06-23 | 7 | 7 | 12 | Actual |
| 7941 | 104.00 | 2022-11-23 | 74 | 6 | 3 | Actual |
| 30087 | 203.95 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 1710 | 190.00 | 2022-05-23 | 73 | 3 | 6 | Actual |
| 22413 | 53.95 | 2023-12-21 | 68 | 4 | 11 | Actual |
| 26703 | 1783.74 | 2024-04-21 | 61 | 1 | 13 | Actual |
| 17901 | 66.00 | 2023-08-23 | 89 | 2 | 6 | Actual |
| 10555 | 20232.00 | 2023-01-21 | 38 | 7 | 5 | Actual |
| 382 | 21575.00 | 2022-04-22 | 56 | 6 | 5 | Actual |
| 10097 | 989963.75 | 2022-12-21 | 46 | 7 | 8 | Actual |
| 1245 | 17675.00 | 2022-05-23 | 14 | 7 | 3 | Actual |
| 12878 | 76.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
| 2120 | 485.94 | 2022-05-23 | 65 | 2 | 8 | Actual |
| 32845 | 157.00 | 2024-10-22 | 80 | 2 | 6 | Actual |
| 28156 | 18416.00 | 2024-06-22 | 8 | 7 | 4 | Actual |
| 10892 | 4035.00 | 2023-01-21 | 61 | 1 | 7 | Actual |
| 18670 | 2.00 | 2023-09-22 | 96 | 7 | 3 | Actual |
| 8000 | 5400.00 | 2022-11-23 | 60 | 7 | 3 | Actual |
| 7222 | 266.00 | 2022-10-23 | 73 | 1 | 6 | Actual |
| 33628 | 583.00 | 2024-11-22 | 67 | 1 | 3 | Actual |
| 12961 | 1391.00 | 2023-03-23 | 62 | 4 | 6 | Actual |
| 23286 | 11592.21 | 2024-01-21 | 22 | 7 | 8 | Actual |
| 13125 | 9604.00 | 2023-03-23 | 20 | 7 | 6 | Actual |
| 38171 | 180.20 | 2025-02-20 | 68 | 6 | 13 | Actual |
| 10988 | 142.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 32991 | 33566.00 | 2024-10-22 | 33 | 7 | 6 | Actual |
| 2437 | 3.00 | 2022-06-23 | 96 | 7 | 3 | Actual |
| 14465 | 5.01 | 2023-04-22 | 82 | 6 | 12 | Actual |
| 7072 | 480.00 | 2022-10-23 | 65 | 1 | 5 | Budget |
| 3433 | 2600.00 | 2022-07-23 | 63 | 6 | 3 | Budget |
| 37391 | 461.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 26613 | 32.67 | 2024-04-21 | 65 | 1 | 12 | Actual |
| 7451 | 15132.00 | 2022-10-23 | 60 | 6 | 6 | Actual |
| 8326 | 13584.00 | 2022-11-23 | 100 | 7 | 5 | Actual |
| 30581 | 9776.00 | 2024-08-22 | 60 | 2 | 6 | Actual |
| 9030 | 46651.00 | 2022-12-21 | 12 | 2 | 3 | Actual |
| 19268 | 1257.17 | 2023-09-22 | 62 | 1 | 11 | Actual |
| 9266 | 157.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 38903 | 292.00 | 2025-03-23 | 90 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 1124 | 61744.66 | 2022-04-22 | 39 | 7 | 8 | Actual |
| 6502 | 793.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 11694 | 280.00 | 2023-02-20 | 66 | 1 | 6 | Budget |
| 37689 | 376.85 | 2025-02-20 | 89 | 1 | 8 | Actual |
| 17621 | 56836.00 | 2023-08-23 | 19 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 15416 | 98.63 | 2023-05-23 | 90 | 1 | 12 | Actual |
| 21597 | 1358.23 | 2023-11-23 | 23 | 7 | 12 | Actual |
| 10326 | 176.00 | 2023-01-21 | 89 | 1 | 4 | Actual |
| 31398 | 950.00 | 2024-09-21 | 92 | 1 | 3 | Actual |
| 22884 | 36769.00 | 2024-01-21 | 34 | 7 | 5 | Actual |
| 19888 | 189.00 | 2023-10-23 | 65 | 1 | 6 | Actual |
| 28686 | 2541.23 | 2024-06-22 | 62 | 1 | 11 | Actual |
| 24888 | 118.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 24728 | 199.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 22755 | 489.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 14515 | 546.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 1273 | 90.00 | 2022-05-23 | 65 | 7 | 3 | Budget |
| 20280 | 20583.28 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 28328 | 1565426.00 | 2024-06-22 | 11 | 3 | 6 | Actual |
| 24258 | 6978.48 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 23134 | 455.00 | 2024-01-21 | 73 | 6 | 7 | Actual |
| 22689 | 150.00 | 2024-01-21 | 73 | 7 | 3 | Actual |
| 16154 | 802.61 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 31322 | 211.78 | 2024-08-22 | 68 | 6 | 13 | Actual |
| 13544 | 217.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 14777 | 45759.00 | 2023-05-23 | 94 | 6 | 5 | Actual |
| 3146 | 172.00 | 2022-06-23 | 90 | 6 | 7 | Actual |
| 2260 | 451.00 | 2022-06-23 | 65 | 1 | 3 | Actual |
| 18617 | 543967.00 | 2023-09-22 | 4 | 7 | 3 | Actual |
| 39252 | 59301.86 | 2025-03-23 | 35 | 7 | 12 | Actual |
| 28598 | 266.24 | 2024-06-22 | 68 | 2 | 8 | Actual |
| 27703 | 27000.00 | 2024-05-22 | 99 | 6 | 11 | Actual |
| 12578 | 39112.00 | 2023-03-23 | 12 | 2 | 4 | Actual |
| 2942 | 47.00 | 2022-06-23 | 85 | 5 | 6 | Actual |
| 15806 | 29.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
| 31294 | 238.10 | 2024-08-22 | 73 | 2 | 13 | Actual |
| 14341 | 252.89 | 2023-04-22 | 72 | 6 | 11 | Actual |
| 841 | 810.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
| 9089 | 8.00 | 2022-12-21 | 96 | 6 | 3 | Actual |
| 7216 | 199.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
| 30101 | 605.00 | 2024-07-22 | 97 | 6 | 12 | Actual |
| 33690 | 12119.00 | 2024-11-22 | 7 | 7 | 3 | Actual |
| 34780 | 101.00 | 2024-12-21 | 69 | 1 | 3 | Actual |
| 29810 | 1095982.11 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 7640 | 8.00 | 2022-10-23 | 96 | 6 | 7 | Actual |
| 36825 | 70813.78 | 2025-01-21 | 29 | 7 | 11 | Actual |
| 21968 | 3.00 | 2023-12-21 | 96 | 2 | 6 | Actual |
| 3296 | 200.00 | 2022-06-23 | 66 | 6 | 8 | Budget |
| 36875 | 49.70 | 2025-01-21 | 73 | 2 | 12 | Actual |
| 4360 | 508.67 | 2022-07-23 | 65 | 2 | 8 | Actual |
| 3337 | 276.00 | 2022-06-23 | 97 | 6 | 8 | Actual |
| 28384 | 157.00 | 2024-06-22 | 65 | 5 | 6 | Actual |
| 20423 | 96.51 | 2023-10-23 | 87 | 5 | 11 | Actual |
| 19131 | 21517.00 | 2023-09-22 | 24 | 7 | 7 | Actual |
| 26743 | 1004.78 | 2024-04-21 | 80 | 2 | 13 | Actual |
| 33069 | 150622.00 | 2024-10-22 | 13 | 7 | 7 | Actual |
| 14737 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 35914 | 9029.49 | 2024-12-21 | 32 | 7 | 13 | Actual |
| 13923 | 246.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 35365 | 38028.00 | 2024-12-21 | 40 | 7 | 7 | Actual |
| 2411 | 100.00 | 2022-06-23 | 74 | 7 | 3 | Budget |
| 38527 | 999894.00 | 2025-03-23 | 46 | 7 | 5 | Actual |
| 1055 | 200.00 | 2022-04-22 | 65 | 6 | 8 | Budget |
| 25115 | 26574.00 | 2024-03-22 | 34 | 7 | 6 | Actual |
| 23333 | 707.16 | 2024-01-21 | 62 | 2 | 11 | Actual |
| 1530 | 70.00 | 2022-05-23 | 71 | 6 | 5 | Budget |
| 35803 | 36259.95 | 2024-12-21 | 39 | 7 | 12 | Actual |
| 31793 | 64.00 | 2024-09-21 | 68 | 5 | 6 | Actual |
| 18259 | 1492579.95 | 2023-08-23 | 46 | 7 | 8 | Actual |
| 1310 | -42.00 | 2022-05-23 | 91 | 7 | 3 | Actual |
| 10025 | 200.00 | 2022-12-21 | 65 | 6 | 8 | Budget |
| 431 | 113.00 | 2022-04-22 | 89 | 6 | 5 | Actual |
| 829 | 859.00 | 2022-04-22 | 80 | 1 | 7 | Actual |
| 11254 | 127.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 33560 | 8001.40 | 2024-10-22 | 52 | 6 | 13 | Actual |
| 8630 | 14956.00 | 2022-11-23 | 7 | 7 | 6 | Actual |
| 7096 | 436.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
| 35596 | 112.46 | 2024-12-21 | 94 | 4 | 11 | Actual |
| 23169 | 20008.00 | 2024-01-21 | 28 | 7 | 7 | Actual |
| 5758 | 750.00 | 2022-09-22 | 61 | 7 | 3 | Budget |
| 32213 | 105.02 | 2024-09-21 | 81 | 5 | 11 | Actual |
| 19036 | 10603.00 | 2023-09-22 | 22 | 7 | 6 | Actual |
| 14133 | 316.24 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 14248 | 303.96 | 2023-04-22 | 62 | 2 | 11 | Actual |
| 31987 | 411.69 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 209 | 280.00 | 2022-04-22 | 74 | 1 | 4 | Budget |
| 36826 | 74936.20 | 2025-01-21 | 31 | 7 | 11 | Actual |
| 32341 | 153.95 | 2024-09-21 | 84 | 6 | 12 | Actual |
| 34796 | -517.00 | 2024-12-21 | 91 | 1 | 3 | Actual |
| 2435 | 123.00 | 2022-06-23 | 92 | 7 | 3 | Actual |
| 6187 | 364.00 | 2022-09-22 | 65 | 3 | 6 | Actual |
| 17315 | 1345.47 | 2023-07-23 | 61 | 4 | 11 | Actual |
| 25811 | 128.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 13127 | 8156.00 | 2023-03-23 | 22 | 7 | 6 | Actual |
| 34354 | 196.51 | 2024-11-22 | 84 | 1 | 11 | Actual |
| 30469 | 114.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 32630 | 1641.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 28846 | 79.48 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 35515 | 9.00 | 2024-12-21 | 96 | 1 | 11 | Actual |
| 25806 | 902.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 10871 | 9027.00 | 2023-01-21 | 20 | 7 | 6 | Actual |
| 29583 | 299.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
| 4222 | 25480.00 | 2022-07-23 | 60 | 6 | 7 | Actual |
| 15852 | 19.00 | 2023-06-23 | 69 | 3 | 6 | Actual |
| 33740 | 11.00 | 2024-11-22 | 94 | 7 | 3 | Actual |
| 22607 | 281.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 27543 | 389.06 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 29406 | 166746.00 | 2024-07-22 | 15 | 7 | 5 | Actual |
| 34822 | 1047.00 | 2024-12-21 | 80 | 6 | 3 | Actual |
| 7732 | 141.99 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 35301 | 356.00 | 2024-12-21 | 94 | 1 | 7 | Actual |
| 18023 | 11033.00 | 2023-08-23 | 7 | 7 | 6 | Actual |
| 2887 | 276.00 | 2022-06-23 | 81 | 4 | 6 | Actual |
| 27342 | -326.00 | 2024-05-22 | 91 | 1 | 7 | Actual |
| 29053 | 195.99 | 2024-06-22 | 89 | 2 | 13 | Actual |
| 2559 | 9321.00 | 2022-06-23 | 22 | 7 | 4 | Actual |
| 14535 | 32181.00 | 2023-05-23 | 54 | 6 | 3 | Actual |
| 5988 | 8.00 | 2022-09-22 | 96 | 1 | 5 | Actual |
| 2974 | 135.00 | 2022-06-23 | 68 | 6 | 6 | Actual |
| 13267 | 36534.00 | 2023-03-23 | 21 | 7 | 7 | Actual |
| 23295 | 122723.06 | 2024-01-21 | 35 | 7 | 8 | Actual |
| 23161 | 139037.00 | 2024-01-21 | 15 | 7 | 7 | Actual |
| 29150 | 17459.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
| 15814 | 420.00 | 2023-06-23 | 92 | 1 | 6 | Actual |
| 34007 | 639.00 | 2024-11-22 | 92 | 3 | 6 | Actual |
| 21745 | 233.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 13507 | 98.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 36437 | 901.00 | 2025-01-21 | 76 | 1 | 7 | Actual |
| 5928 | 16196.00 | 2022-09-22 | 28 | 7 | 4 | Actual |
| 3086 | 444.00 | 2022-06-23 | 92 | 1 | 7 | Actual |
| 25253 | 69.26 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 36832 | 13560.59 | 2025-01-21 | 38 | 7 | 11 | Actual |
| 19783 | 32041.00 | 2023-10-23 | 34 | 7 | 4 | Actual |
| 26390 | 6561.81 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 14587 | 45018.00 | 2023-05-23 | 32 | 7 | 3 | Actual |
| 22332 | 14.59 | 2023-12-21 | 69 | 1 | 11 | Actual |
| 34508 | 598502.34 | 2024-11-22 | 101 | 6 | 11 | Actual |
| 17454 | 42.25 | 2023-07-23 | 89 | 1 | 12 | Actual |
| 38890 | 442.00 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 38404 | 11.00 | 2025-03-23 | 96 | 6 | 4 | Actual |
| 21403 | 4.00 | 2023-11-23 | 96 | 3 | 11 | Actual |
| 7940 | 90.00 | 2022-11-23 | 74 | 6 | 3 | Budget |
| 16692 | 158.00 | 2023-07-23 | 89 | 6 | 4 | Actual |
| 26530 | 18.84 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 15865 | 416.00 | 2023-06-23 | 87 | 3 | 6 | Actual |
| 7334 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
| 4566 | 200.00 | 2022-08-23 | 72 | 6 | 3 | Budget |
| 17638 | 659279.00 | 2023-08-23 | 43 | 7 | 3 | Actual |
| 19831 | 156.00 | 2023-10-23 | 67 | 6 | 5 | Actual |
| 12087 | 100.00 | 2023-02-20 | 68 | 6 | 7 | Budget |
| 15404 | 39.06 | 2023-05-23 | 74 | 1 | 12 | Actual |
| 6402 | 19953.00 | 2022-09-22 | 33 | 7 | 6 | Actual |
| 6156 | 70.00 | 2022-09-22 | 78 | 2 | 6 | Budget |
| 2539 | 196.00 | 2022-06-23 | 90 | 6 | 4 | Actual |
| 12359 | 72.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
| 6879 | 5300.00 | 2022-10-23 | 60 | 7 | 3 | Budget |
| 22730 | 436.00 | 2024-01-21 | 90 | 1 | 4 | Actual |
| 37133 | 2020.00 | 2025-02-20 | 94 | 6 | 3 | Actual |
| 31101 | 133.74 | 2024-08-22 | 89 | 6 | 11 | Actual |
| 2139 | 188.96 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 29335 | 54896.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 30510 | 1081.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 32267 | 119128.51 | 2024-09-21 | 15 | 7 | 11 | Actual |
| 2174 | 2160.21 | 2022-05-23 | 62 | 6 | 8 | Actual |
| 12032 | 270.00 | 2023-02-20 | 73 | 1 | 7 | Actual |
| 7780 | 1655.66 | 2022-10-23 | 61 | 6 | 8 | Actual |
| 37637 | 1866.00 | 2025-02-20 | 97 | 6 | 7 | Actual |
| 35074 | 68168.00 | 2024-12-21 | 39 | 7 | 5 | Actual |
| 22602 | 1590.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 20223 | 819.28 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 26626 | 5.01 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 26098 | 418.00 | 2024-04-21 | 92 | 4 | 6 | Actual |
| 25476 | 5578.52 | 2024-03-22 | 57 | 6 | 11 | Actual |
| 32999 | -33025.00 | 2024-10-22 | 46 | 7 | 6 | Actual |
| 21418 | 235.87 | 2023-11-23 | 80 | 4 | 11 | Actual |
| 4962 | 1921.00 | 2022-08-23 | 61 | 1 | 6 | Actual |
| 25634 | 4137.01 | 2024-03-22 | 20 | 7 | 12 | Actual |
Generated 2025-05-22 15:33:09.551 UTC