[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13604
25805 items
NOTE: Only 1000 elements of total 25805 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22206 | 73391.84 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 21001 | 101.00 | 2024-01-23 | 67 | 4 | 6 | Actual |
| 28599 | 78.36 | 2024-08-22 | 69 | 2 | 8 | Actual |
| 6897 | 53.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
| 1638 | -174.00 | 2022-07-23 | 91 | 1 | 6 | Actual |
| 25302 | -195.88 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 14969 | 64.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 8596 | 164.00 | 2023-01-23 | 74 | 6 | 6 | Actual |
| 34308 | 745266.48 | 2025-01-22 | 4 | 7 | 8 | Actual |
| 33014 | 443.00 | 2024-12-22 | 78 | 1 | 7 | Actual |
| 39231 | 174033.79 | 2025-05-23 | 101 | 6 | 12 | Actual |
| 27916 | 338.10 | 2024-07-22 | 67 | 6 | 13 | Actual |
| 6608 | 388.97 | 2022-11-22 | 65 | 2 | 8 | Actual |
| 28267 | 174579.00 | 2024-08-22 | 37 | 7 | 5 | Actual |
| 8672 | 90.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
| 20805 | 70796.00 | 2024-01-23 | 21 | 7 | 4 | Actual |
| 9770 | 353654.00 | 2023-02-20 | 46 | 7 | 6 | Actual |
| 8326 | 13584.00 | 2023-01-23 | 100 | 7 | 5 | Actual |
| 15740 | 413.00 | 2023-08-23 | 72 | 6 | 5 | Actual |
| 20721 | 40.00 | 2024-01-23 | 85 | 7 | 3 | Actual |
| 7929 | 112.00 | 2023-01-23 | 67 | 6 | 3 | Actual |
| 33389 | 1005.03 | 2024-12-22 | 62 | 1 | 12 | Actual |
| 33041 | 96.00 | 2024-12-22 | 69 | 6 | 7 | Actual |
| 20914 | 16640.00 | 2024-01-23 | 100 | 7 | 5 | Actual |
| 27318 | 25510.00 | 2024-07-22 | 100 | 7 | 6 | Actual |
| 11548 | 2828.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 25188 | 606666.00 | 2024-05-22 | 101 | 6 | 7 | Actual |
| 36149 | 353.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 19559 | 1114.61 | 2023-11-22 | 15 | 7 | 12 | Actual |
| 34386 | 70.97 | 2025-01-22 | 90 | 2 | 11 | Actual |
| 16841 | 88.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 5042 | 46.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
| 18658 | 214.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 2793 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 17339 | 44.38 | 2023-09-22 | 94 | 4 | 11 | Actual |
| 15651 | 579.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 7046 | 34976.00 | 2022-12-23 | 19 | 7 | 4 | Actual |
| 1150 | 144.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
| 19368 | 144.38 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 20372 | -40.73 | 2023-12-23 | 91 | 3 | 11 | Actual |
| 2440 | 40900.00 | 2022-08-23 | 60 | 1 | 4 | Budget |
| 11198 | 11225.53 | 2023-03-23 | 20 | 7 | 8 | Actual |
| 27652 | 84.80 | 2024-07-22 | 76 | 5 | 11 | Actual |
| 27597 | 301.83 | 2024-07-22 | 74 | 3 | 11 | Actual |
| 34565 | 10277.55 | 2025-01-22 | 60 | 2 | 12 | Actual |
| 10113 | 36.00 | 2023-03-23 | 69 | 1 | 3 | Actual |
| 23900 | 2721.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 8497 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Budget |
| 27174 | 6.00 | 2024-07-22 | 96 | 2 | 6 | Actual |
| 38035 | 18.84 | 2025-04-22 | 85 | 2 | 12 | Actual |
| 31534 | 209.00 | 2024-11-21 | 68 | 6 | 4 | Actual |
| 27211 | 33.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 6789 | 4467.00 | 2022-12-23 | 52 | 6 | 3 | Actual |
| 14107 | 648.06 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 29256 | 1795.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 12045 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 17173 | 4928.45 | 2023-09-22 | 61 | 6 | 8 | Actual |
| 35064 | 28225.00 | 2025-02-20 | 24 | 7 | 5 | Actual |
| 14165 | 88.96 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 15848 | 185.00 | 2023-08-23 | 65 | 3 | 6 | Actual |
| 93 | 29.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 7152 | 200.00 | 2022-12-23 | 78 | 6 | 5 | Budget |
| 14788 | 137493.00 | 2023-07-23 | 15 | 7 | 5 | Actual |
| 23338 | 10.33 | 2024-03-22 | 69 | 2 | 11 | Actual |
| 28201 | 1053.00 | 2024-08-22 | 87 | 1 | 5 | Actual |
| 6958 | 63.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 988 | 404.12 | 2022-06-22 | 94 | 1 | 8 | Actual |
| 3805 | 112205.00 | 2022-09-22 | 101 | 6 | 5 | Actual |
| 16816 | 26827.00 | 2023-09-22 | 38 | 7 | 5 | Actual |
| 26904 | 365793.00 | 2024-07-22 | 35 | 7 | 3 | Actual |
| 29816 | 320076.74 | 2024-09-21 | 15 | 7 | 8 | Actual |
| 8601 | 380.00 | 2023-01-23 | 77 | 6 | 6 | Budget |
| 14699 | 58943.00 | 2023-07-23 | 21 | 7 | 4 | Actual |
| 26705 | 190.73 | 2024-06-21 | 65 | 1 | 13 | Actual |
| 27060 | 6186.00 | 2024-07-22 | 54 | 6 | 5 | Actual |
| 36843 | 124.17 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 6002 | 2545.00 | 2022-11-22 | 61 | 6 | 5 | Actual |
| 21661 | 1060.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 28539 | 25730.00 | 2024-08-22 | 8 | 7 | 7 | Actual |
| 8351 | 480.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 13380 | 22999.99 | 2023-05-23 | 52 | 6 | 8 | Actual |
| 16649 | 261.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 34233 | 134.42 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 11891 | 40.00 | 2023-04-22 | 71 | 5 | 6 | Budget |
| 38556 | 9563.00 | 2025-05-23 | 60 | 2 | 6 | Actual |
| 7676 | 3819.33 | 2022-12-23 | 61 | 1 | 8 | Actual |
| 37426 | 174.00 | 2025-04-22 | 87 | 2 | 6 | Actual |
| 38590 | 130.00 | 2025-05-23 | 68 | 3 | 6 | Actual |
| 35531 | 359.28 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 5273 | 17597.00 | 2022-10-23 | 24 | 7 | 6 | Actual |
| 26601 | 52140.03 | 2024-06-21 | 35 | 7 | 11 | Actual |
| 8067 | 200.00 | 2023-01-23 | 74 | 1 | 4 | Budget |
| 12715 | -226.00 | 2023-05-23 | 91 | 1 | 5 | Actual |
| 3499 | 30181.00 | 2022-09-22 | 32 | 7 | 3 | Actual |
| 20236 | 5522.40 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 21003 | 22.00 | 2024-01-23 | 69 | 4 | 6 | Actual |
| 22115 | 4535.00 | 2024-02-20 | 62 | 1 | 7 | Actual |
| 28105 | 141.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 28629 | 792.00 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 9664 | 200.00 | 2023-02-20 | 80 | 5 | 6 | Budget |
| 9105 | 11652.00 | 2023-02-20 | 22 | 7 | 3 | Actual |
| 34777 | 916.00 | 2025-02-20 | 66 | 1 | 3 | Actual |
| 17389 | 352.89 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 8917 | 23.81 | 2023-01-23 | 71 | 6 | 8 | Actual |
| 19616 | 9802.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
| 12003 | 22461.00 | 2023-04-22 | 32 | 7 | 6 | Actual |
| 26220 | 51345.00 | 2024-06-21 | 52 | 6 | 7 | Actual |
| 28584 | 2046.57 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 29157 | 3965.00 | 2024-09-21 | 62 | 6 | 3 | Actual |
| 19536 | 48.63 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 6026 | 2900.00 | 2022-11-22 | 76 | 6 | 5 | Budget |
| 21199 | 961955.00 | 2024-01-23 | 43 | 7 | 7 | Actual |
| 38347 | 743.00 | 2025-05-23 | 66 | 1 | 4 | Actual |
| 5795 | 200.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 2452 | 280.00 | 2022-08-23 | 68 | 1 | 4 | Budget |
| 37945 | 359.28 | 2025-04-22 | 81 | 6 | 11 | Actual |
| 33475 | 8.00 | 2024-12-22 | 96 | 6 | 12 | Actual |
| 2882 | 100.00 | 2022-08-23 | 78 | 4 | 6 | Budget |
| 9978 | 293.51 | 2023-02-20 | 74 | 2 | 8 | Actual |
| 9333 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 8690 | 200.00 | 2023-01-23 | 83 | 1 | 7 | Budget |
| 29553 | 48.00 | 2024-09-21 | 84 | 5 | 6 | Actual |
| 17274 | 115.65 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 26219 | 293807.00 | 2024-06-21 | 12 | 2 | 7 | Actual |
| 33519 | 441.61 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 5640 | 140.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 33807 | 335496.00 | 2025-01-22 | 101 | 6 | 4 | Actual |
| 11174 | 90.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 29537 | 786.00 | 2024-09-21 | 62 | 5 | 6 | Actual |
| 22902 | 152.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 35723 | 58.21 | 2025-02-20 | 68 | 2 | 12 | Actual |
| 25170 | 5356.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 5101 | 79.00 | 2022-10-23 | 94 | 3 | 6 | Actual |
| 27052 | 262.00 | 2024-07-22 | 89 | 1 | 5 | Actual |
| 24911 | 3752.00 | 2024-05-22 | 23 | 7 | 5 | Actual |
| 37432 | 1969652.00 | 2025-04-22 | 10 | 3 | 6 | Actual |
| 32219 | 39.06 | 2024-11-21 | 89 | 5 | 11 | Actual |
| 37815 | 268305.76 | 2025-04-22 | 12 | 2 | 11 | Actual |
| 17943 | 102.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 1314 | 20246.00 | 2022-07-23 | 100 | 7 | 3 | Actual |
| 25877 | 20348.00 | 2024-06-21 | 20 | 7 | 4 | Actual |
| 34188 | 703315.00 | 2025-01-22 | 101 | 6 | 7 | Actual |
| 8653 | 2510717.00 | 2023-01-23 | 43 | 7 | 6 | Actual |
| 18348 | 63.53 | 2023-10-23 | 67 | 4 | 11 | Actual |
| 24905 | 128273.00 | 2024-05-22 | 15 | 7 | 5 | Actual |
| 2960 | 18000.00 | 2022-08-23 | 60 | 6 | 6 | Budget |
| 13317 | 82.90 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 6901 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 1043 | 69900.00 | 2022-06-22 | 56 | 6 | 8 | Budget |
| 11048 | 346.54 | 2023-03-23 | 74 | 1 | 8 | Actual |
| 19644 | 326736.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
| 19191 | 190.48 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 36233 | 384.00 | 2025-03-23 | 66 | 1 | 6 | Actual |
| 7180 | 9994.00 | 2022-12-23 | 8 | 7 | 5 | Actual |
| 965 | 625.34 | 2022-06-22 | 76 | 1 | 8 | Actual |
| 12619 | 200.00 | 2023-05-23 | 78 | 6 | 4 | Budget |
| 2756 | -179.00 | 2022-08-23 | 91 | 1 | 6 | Actual |
| 35554 | 300.76 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 14322 | 91.19 | 2023-06-22 | 90 | 4 | 11 | Actual |
| 13942 | 1294.00 | 2023-06-22 | 62 | 6 | 6 | Actual |
| 31363 | 10434.78 | 2024-10-22 | 32 | 7 | 13 | Actual |
| 8940 | 70.00 | 2023-01-23 | 84 | 6 | 8 | Budget |
| 10544 | 7132.00 | 2023-03-23 | 22 | 7 | 5 | Actual |
| 34860 | 66765.00 | 2025-02-20 | 38 | 7 | 3 | Actual |
| 19169 | -474.67 | 2023-11-22 | 91 | 1 | 8 | Actual |
| 6517 | -193.00 | 2022-11-22 | 91 | 6 | 7 | Actual |
| 26899 | 377424.00 | 2024-07-22 | 29 | 7 | 3 | Actual |
| 146 | 380.00 | 2022-06-22 | 62 | 7 | 3 | Budget |
| 6542 | 23350.00 | 2022-11-22 | 32 | 7 | 7 | Actual |
| 26346 | 58350.65 | 2024-06-21 | 60 | 6 | 8 | Actual |
| 9889 | 126169.00 | 2023-02-20 | 15 | 7 | 7 | Actual |
| 4399 | 5.00 | 2022-09-22 | 96 | 2 | 8 | Actual |
| 10590 | 338.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 8645 | 20237.00 | 2023-01-23 | 32 | 7 | 6 | Actual |
| 31999 | 2913.26 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 21791 | 4294.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
| 13458 | 19987.82 | 2023-05-23 | 24 | 7 | 8 | Actual |
| 24542 | 6.08 | 2024-04-21 | 73 | 2 | 12 | Actual |
| 30622 | 147.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 17251 | 57.14 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 27261 | 1639.00 | 2024-07-22 | 61 | 6 | 6 | Actual |
| 14626 | 3899.00 | 2023-07-23 | 61 | 1 | 4 | Actual |
| 33935 | 37.00 | 2025-01-22 | 69 | 1 | 6 | Actual |
| 15427 | 216.72 | 2023-07-23 | 62 | 6 | 12 | Actual |
| 3236 | 1000.00 | 2022-08-23 | 62 | 2 | 8 | Budget |
| 31383 | 794.00 | 2024-11-21 | 73 | 1 | 3 | Actual |
| 2969 | 280.00 | 2022-08-23 | 66 | 6 | 6 | Budget |
| 23538 | 29.48 | 2024-03-22 | 66 | 6 | 12 | Actual |
| 28918 | 31.61 | 2024-08-22 | 67 | 2 | 12 | Actual |
| 31272 | 387.22 | 2024-10-22 | 80 | 1 | 13 | Actual |
| 34333 | -168968.61 | 2025-01-22 | 43 | 7 | 8 | Actual |
| 32555 | 354.00 | 2024-12-22 | 90 | 6 | 3 | Actual |
| 8228 | 240.00 | 2023-01-23 | 90 | 1 | 5 | Actual |
| 3981 | 1500.00 | 2022-09-22 | 61 | 4 | 6 | Budget |
| 35092 | 127.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 4255 | 468.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
| 33837 | 7130.00 | 2025-01-22 | 61 | 1 | 5 | Actual |
| 9992 | 90.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 24773 | 2114.00 | 2024-05-22 | 57 | 6 | 4 | Actual |
| 18344 | 899.71 | 2023-10-23 | 61 | 4 | 11 | Actual |
| 12521 | 38.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 27291 | 370972.00 | 2024-07-22 | 4 | 7 | 6 | Actual |
| 32337 | 738.01 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 34951 | -299.00 | 2025-02-20 | 91 | 6 | 4 | Actual |
| 25768 | 57661.00 | 2024-06-21 | 38 | 7 | 3 | Actual |
| 15209 | 28784.95 | 2023-07-23 | 32 | 7 | 8 | Actual |
| 8574 | 18018.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
| 13496 | 570.00 | 2023-06-22 | 67 | 1 | 3 | Actual |
| 27682 | 39.06 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 4798 | 34976.00 | 2022-10-23 | 19 | 7 | 4 | Actual |
| 24747 | 263.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
| 3835 | 22464.00 | 2022-09-22 | 60 | 1 | 6 | Actual |
| 19204 | 214261.13 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 22656 | 10852.00 | 2024-03-22 | 8 | 7 | 3 | Actual |
| 21574 | 13.53 | 2024-01-23 | 84 | 6 | 12 | Actual |
| 1447 | 84439.00 | 2022-07-23 | 37 | 7 | 4 | Actual |
| 24415 | 346.51 | 2024-04-21 | 61 | 5 | 11 | Actual |
| 20703 | 922.00 | 2024-01-23 | 61 | 7 | 3 | Actual |
| 28809 | 7.14 | 2024-08-22 | 82 | 5 | 11 | Actual |
| 12357 | 46.00 | 2023-05-23 | 69 | 1 | 3 | Actual |
| 35239 | 416.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 18103 | 126.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 34818 | 383.00 | 2025-02-20 | 74 | 6 | 3 | Actual |
| 19870 | 18249.00 | 2023-12-23 | 24 | 7 | 5 | Actual |
| 18488 | 1526.32 | 2023-10-23 | 12 | 2 | 12 | Actual |
| 16454 | 333.74 | 2023-08-23 | 52 | 6 | 12 | Actual |
| 33117 | 704.12 | 2024-12-22 | 92 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-11-22 | 87 | 1 | 8 | Budget |
| 23362 | 111.40 | 2024-03-22 | 66 | 3 | 11 | Actual |
| 34981 | 75858.00 | 2025-02-20 | 39 | 7 | 4 | Actual |
| 38094 | 9005.18 | 2025-04-22 | 28 | 7 | 12 | Actual |
| 3450 | 100.00 | 2022-09-22 | 74 | 6 | 3 | Budget |
| 25323 | 21227.23 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 28326 | 4.00 | 2024-08-22 | 96 | 2 | 6 | Actual |
| 35798 | 10712.66 | 2025-02-20 | 33 | 7 | 12 | Actual |
| 4790 | 767578.00 | 2022-10-23 | 4 | 7 | 4 | Actual |
| 14243 | 58.21 | 2023-06-22 | 94 | 1 | 11 | Actual |
| 18134 | 176708.00 | 2023-10-23 | 35 | 7 | 7 | Actual |
| 31221 | 158.21 | 2024-10-22 | 89 | 6 | 12 | Actual |
| 13608 | -94.00 | 2023-06-22 | 91 | 7 | 3 | Actual |
| 23769 | 348.00 | 2024-04-21 | 90 | 6 | 4 | Actual |
| 15049 | 78.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 12464 | 43720.00 | 2023-05-23 | 19 | 7 | 3 | Actual |
| 32060 | 1296752.52 | 2024-11-21 | 101 | 6 | 8 | Actual |
| 13077 | 25.00 | 2023-05-23 | 69 | 6 | 6 | Actual |
| 12341 | 1287420.32 | 2023-04-22 | 46 | 7 | 8 | Actual |
| 25360 | -180.09 | 2024-05-22 | 91 | 1 | 11 | Actual |
| 11143 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 7985 | 26134.00 | 2023-01-23 | 24 | 7 | 3 | Actual |
| 37323 | 690.00 | 2025-04-22 | 65 | 6 | 5 | Actual |
| 5419 | 143497.00 | 2022-10-23 | 35 | 7 | 7 | Actual |
| 35920 | 46872.30 | 2025-02-20 | 39 | 7 | 13 | Actual |
| 14553 | 285.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 12380 | 99.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 29222 | 29.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 26077 | 206.00 | 2024-06-21 | 65 | 4 | 6 | Actual |
| 6620 | 304.12 | 2022-11-22 | 74 | 2 | 8 | Actual |
| 6057 | 16106.00 | 2022-11-22 | 7 | 7 | 5 | Actual |
| 37073 | 80454.00 | 2025-04-22 | 60 | 1 | 3 | Actual |
| 10262 | 48.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 33056 | 231.00 | 2024-12-22 | 89 | 6 | 7 | Actual |
| 30879 | 52.60 | 2024-10-22 | 69 | 2 | 8 | Actual |
| 15680 | 12363.00 | 2023-08-23 | 22 | 7 | 4 | Actual |
| 19125 | 12485.00 | 2023-11-22 | 18 | 7 | 7 | Actual |
| 26421 | 113.53 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 21249 | 157.14 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 38464 | 8990.00 | 2025-05-23 | 52 | 6 | 5 | Actual |
| 33351 | 181.61 | 2024-12-22 | 90 | 6 | 11 | Actual |
| 17903 | -81.00 | 2023-10-23 | 91 | 2 | 6 | Actual |
| 36055 | 1035.00 | 2025-03-23 | 76 | 1 | 4 | Actual |
| 33607 | 1534.61 | 2024-12-22 | 23 | 7 | 13 | Actual |
| 6253 | 129.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 6432 | 200.00 | 2022-11-22 | 74 | 1 | 7 | Budget |
| 33494 | 67162.65 | 2024-12-22 | 29 | 7 | 12 | Actual |
| 14125 | 3046.59 | 2023-06-22 | 61 | 2 | 8 | Actual |
| 14032 | 83449.00 | 2023-06-22 | 56 | 6 | 7 | Actual |
| 5617 | 1900.00 | 2022-11-22 | 61 | 1 | 3 | Budget |
| 38200 | 36752.81 | 2025-04-22 | 14 | 7 | 13 | Actual |
| 33471 | 212.47 | 2024-12-22 | 90 | 6 | 12 | Actual |
| 6124 | 140.00 | 2022-11-22 | 89 | 1 | 6 | Actual |
| 16618 | 323.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 28747 | 53.95 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 33750 | 92.00 | 2025-01-22 | 69 | 1 | 4 | Actual |
| 13935 | 12979.00 | 2023-06-22 | 52 | 6 | 6 | Actual |
| 12008 | 22659.00 | 2023-04-22 | 38 | 7 | 6 | Actual |
| 35523 | 79.48 | 2025-02-20 | 68 | 2 | 11 | Actual |
| 14429 | 11.40 | 2023-06-22 | 76 | 2 | 12 | Actual |
| 29366 | 62878.00 | 2024-09-21 | 56 | 6 | 5 | Actual |
| 28975 | 35000.00 | 2024-08-22 | 99 | 6 | 12 | Actual |
| 28498 | 239399.00 | 2024-08-22 | 12 | 2 | 7 | Actual |
| 23685 | 1153.00 | 2024-04-21 | 61 | 7 | 3 | Actual |
| 8163 | 38271.00 | 2023-01-23 | 14 | 7 | 4 | Actual |
| 19050 | 2542054.00 | 2023-11-22 | 43 | 7 | 6 | Actual |
| 37550 | 11476.00 | 2025-04-22 | 7 | 7 | 6 | Actual |
| 20117 | 2827.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 21748 | 56.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 24867 | 40365.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
| 36994 | 631.09 | 2025-03-23 | 74 | 2 | 13 | Actual |
| 3823 | 37455.00 | 2022-09-22 | 31 | 7 | 5 | Actual |
| 17334 | 192.25 | 2023-09-22 | 87 | 4 | 11 | Actual |
| 31892 | 1071.00 | 2024-11-21 | 81 | 1 | 7 | Actual |
| 32884 | 16.00 | 2024-12-22 | 96 | 3 | 6 | Actual |
| 34662 | 190.73 | 2025-01-22 | 67 | 1 | 13 | Actual |
| 16748 | 149.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 32092 | 472.04 | 2024-11-21 | 65 | 1 | 11 | Actual |
| 26590 | 5096.60 | 2024-06-21 | 20 | 7 | 11 | Actual |
| 408 | 300.00 | 2022-06-22 | 73 | 6 | 5 | Budget |
| 7167 | 132.00 | 2022-12-23 | 89 | 6 | 5 | Actual |
| 35229 | 165.00 | 2025-02-20 | 74 | 6 | 6 | Actual |
| 726 | 280.00 | 2022-06-22 | 65 | 6 | 6 | Budget |
| 14313 | 47.57 | 2023-06-22 | 78 | 4 | 11 | Actual |
| 14503 | -142797.07 | 2023-06-22 | 43 | 7 | 12 | Actual |
| 24778 | 354.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 18423 | 39.06 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 32220 | 60.33 | 2024-11-21 | 90 | 5 | 11 | Actual |
| 8394 | 134.00 | 2023-01-23 | 74 | 2 | 6 | Actual |
| 31822 | 254.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 1730 | 120.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
| 7092 | 185.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 23161 | 139037.00 | 2024-03-22 | 15 | 7 | 7 | Actual |
| 6794 | 61500.00 | 2022-12-23 | 56 | 6 | 3 | Budget |
| 16664 | 23074.00 | 2023-09-22 | 52 | 6 | 4 | Actual |
| 29364 | 2672.00 | 2024-09-21 | 53 | 6 | 5 | Actual |
| 37221 | 26915.00 | 2025-04-22 | 52 | 6 | 4 | Actual |
| 37964 | 71628.69 | 2025-04-22 | 13 | 7 | 11 | Actual |
| 4576 | 91.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 12695 | 769.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 2455 | 110.00 | 2022-08-23 | 71 | 1 | 4 | Budget |
| 38502 | 580146.00 | 2025-05-23 | 6 | 7 | 5 | Actual |
| 25844 | 42.00 | 2024-06-21 | 69 | 6 | 4 | Actual |
| 14644 | 168.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 33304 | 113.53 | 2024-12-22 | 73 | 4 | 11 | Actual |
| 13764 | 194.00 | 2023-06-22 | 90 | 6 | 5 | Actual |
| 14915 | 271.00 | 2023-07-23 | 92 | 4 | 6 | Actual |
| 35681 | 46163.32 | 2025-02-20 | 35 | 7 | 11 | Actual |
| 33330 | 1206.10 | 2024-12-22 | 63 | 6 | 11 | Actual |
| 17306 | 28.42 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 7351 | 1600.00 | 2022-12-23 | 61 | 4 | 6 | Budget |
| 17271 | 59.27 | 2023-09-22 | 76 | 2 | 11 | Actual |
| 12818 | 1905.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 36629 | 36689.64 | 2025-03-23 | 33 | 7 | 8 | Actual |
| 7241 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Budget |
| 37683 | 1310.20 | 2025-04-22 | 81 | 1 | 8 | Actual |
| 3945 | 100.00 | 2022-09-22 | 68 | 3 | 6 | Budget |
| 21422 | 47.57 | 2024-01-23 | 84 | 4 | 11 | Actual |
| 38209 | 7150.51 | 2025-04-22 | 28 | 7 | 13 | Actual |
| 38150 | 420.56 | 2025-04-22 | 81 | 2 | 13 | Actual |
| 33556 | 190.73 | 2024-12-22 | 90 | 2 | 13 | Actual |
| 10307 | 506.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 11691 | 380.00 | 2023-04-22 | 65 | 1 | 6 | Budget |
| 26759 | 12401.48 | 2024-06-21 | 57 | 6 | 13 | Actual |
| 23086 | 30934.00 | 2024-03-22 | 40 | 7 | 6 | Actual |
| 32916 | 71.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 6137 | 133.00 | 2022-11-22 | 65 | 2 | 6 | Actual |
| 31181 | 130.55 | 2024-10-22 | 81 | 2 | 12 | Actual |
| 17034 | 709.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
| 5035 | 280.00 | 2022-10-23 | 80 | 2 | 6 | Budget |
| 35852 | 167.92 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 38649 | 85.00 | 2025-05-23 | 78 | 5 | 6 | Actual |
| 37321 | 4020.00 | 2025-04-22 | 62 | 6 | 5 | Actual |
| 30587 | 39.00 | 2024-10-22 | 68 | 2 | 6 | Actual |
| 23400 | 146.51 | 2024-03-22 | 81 | 4 | 11 | Actual |
| 19876 | 37870.00 | 2023-12-23 | 34 | 7 | 5 | Actual |
| 5866 | 10200.00 | 2022-11-22 | 63 | 6 | 4 | Budget |
| 11542 | 440722.00 | 2023-04-22 | 46 | 7 | 4 | Actual |
| 2041 | 60663.00 | 2022-07-23 | 13 | 7 | 7 | Actual |
| 727 | 280.00 | 2022-06-22 | 66 | 6 | 6 | Budget |
| 9829 | 27200.00 | 2023-02-20 | 60 | 6 | 7 | Budget |
| 34587 | 52.89 | 2025-01-22 | 90 | 2 | 12 | Actual |
| 34651 | 13172.28 | 2025-01-22 | 38 | 7 | 12 | Actual |
| 16528 | 1309.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 21449 | 10.33 | 2024-01-23 | 84 | 5 | 11 | Actual |
| 9912 | 60000.68 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-02-20 | 99 | 6 | 8 | Actual |
| 10665 | 515.00 | 2023-03-23 | 65 | 3 | 6 | Actual |
| 24979 | 2.00 | 2024-05-22 | 96 | 2 | 6 | Actual |
| 2020 | 100.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 16543 | 146656.00 | 2023-09-22 | 12 | 2 | 3 | Actual |
| 29806 | 7.00 | 2024-09-21 | 96 | 6 | 8 | Actual |
| 9360 | 10682.00 | 2023-02-20 | 57 | 6 | 5 | Actual |
| 30444 | 16779.00 | 2024-10-22 | 22 | 7 | 4 | Actual |
| 28854 | 714.00 | 2024-08-22 | 97 | 6 | 11 | Actual |
| 17580 | 13198.00 | 2023-10-23 | 57 | 6 | 3 | Actual |
| 1034 | -135.28 | 2022-06-22 | 91 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-04-22 | 71 | 1 | 8 | Actual |
| 16977 | 267.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 525 | 100.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
| 7606 | 58.00 | 2022-12-23 | 69 | 6 | 7 | Actual |
| 31055 | 184.81 | 2024-10-22 | 73 | 4 | 11 | Actual |
| 32712 | 6066.00 | 2024-12-22 | 61 | 1 | 5 | Actual |
| 11435 | 74.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 6172 | 68.00 | 2022-11-22 | 89 | 2 | 6 | Actual |
| 32703 | 111110.00 | 2024-12-22 | 35 | 7 | 4 | Actual |
| 32105 | 49.70 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 874 | 47.00 | 2022-06-22 | 69 | 6 | 7 | Actual |
| 35191 | 58.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 12785 | 391698.00 | 2023-05-23 | 4 | 7 | 5 | Actual |
| 8740 | 5403.00 | 2023-01-23 | 76 | 6 | 7 | Actual |
| 36836 | 491338.32 | 2025-03-23 | 46 | 7 | 11 | Actual |
| 19339 | 17.78 | 2023-11-22 | 84 | 3 | 11 | Actual |
| 8405 | 200.00 | 2023-01-23 | 81 | 2 | 6 | Budget |
| 24430 | 3.95 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 5538 | 10600.00 | 2022-10-23 | 63 | 6 | 8 | Budget |
| 37220 | 139062.00 | 2025-04-22 | 12 | 2 | 4 | Actual |
| 34049 | 294.00 | 2025-01-22 | 80 | 5 | 6 | Actual |
| 34454 | 69.91 | 2025-01-22 | 73 | 5 | 11 | Actual |
| 13138 | 25020.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
| 35267 | 22649.00 | 2025-02-20 | 34 | 7 | 6 | Actual |
| 20870 | 203.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 10940 | 6857.00 | 2023-03-23 | 53 | 6 | 7 | Actual |
| 33046 | 4678.00 | 2024-12-22 | 76 | 6 | 7 | Actual |
| 13897 | 331.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 24878 | 272.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
| 14249 | 47.57 | 2023-06-22 | 65 | 2 | 11 | Actual |
| 21754 | 382.00 | 2024-02-20 | 90 | 1 | 4 | Actual |
| 38319 | 114.00 | 2025-05-23 | 66 | 7 | 3 | Actual |
| 35982 | -327.00 | 2025-03-23 | 91 | 6 | 3 | Actual |
| 18801 | 623.00 | 2023-11-22 | 65 | 6 | 5 | Actual |
| 27275 | 118.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 19949 | 168.00 | 2023-12-23 | 73 | 3 | 6 | Actual |
| 27731 | 376326.34 | 2024-07-22 | 46 | 7 | 11 | Actual |
| 18513 | 14.59 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 5429 | 3300.00 | 2022-10-23 | 61 | 1 | 8 | Budget |
| 14178 | 682.91 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 16576 | 12573.00 | 2023-09-22 | 94 | 6 | 3 | Actual |
| 10329 | 360.00 | 2023-03-23 | 92 | 1 | 4 | Actual |
| 12282 | 220.78 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 10148 | 3700.00 | 2023-03-23 | 52 | 6 | 3 | Budget |
| 18793 | 12651.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
| 25697 | 84.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 12157 | 5561.79 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 37113 | 315.00 | 2025-04-22 | 68 | 6 | 3 | Actual |
| 24088 | 28844.00 | 2024-04-21 | 38 | 7 | 6 | Actual |
| 17654 | 197.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 31640 | 231.00 | 2024-11-21 | 84 | 6 | 5 | Actual |
| 22071 | 251.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
| 25708 | 115106.00 | 2024-06-21 | 12 | 2 | 3 | Actual |
| 30642 | 23.00 | 2024-10-22 | 69 | 4 | 6 | Actual |
| 5865 | 7435.00 | 2022-11-22 | 63 | 6 | 4 | Actual |
| 2610 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
| 3821 | 11886.00 | 2022-09-22 | 28 | 7 | 5 | Actual |
| 27593 | 115.65 | 2024-07-22 | 68 | 3 | 11 | Actual |
| 29059 | 24347.32 | 2024-08-22 | 53 | 6 | 13 | Actual |
| 18813 | 827.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 16676 | 105.00 | 2023-09-22 | 68 | 6 | 4 | Actual |
| 22892 | 17999.00 | 2024-03-22 | 100 | 7 | 5 | Actual |
| 6674 | 48.05 | 2022-11-22 | 69 | 6 | 8 | Actual |
| 20242 | 79.87 | 2023-12-23 | 69 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-08-22 | 68 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 35371 | 7661.83 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 19337 | 7.14 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 2373 | 14131.00 | 2022-08-23 | 20 | 7 | 3 | Actual |
| 30199 | 466.17 | 2024-09-21 | 72 | 6 | 13 | Actual |
| 32994 | 83332.00 | 2024-12-22 | 37 | 7 | 6 | Actual |
| 15249 | 338.00 | 2023-07-23 | 61 | 2 | 11 | Actual |
| 30057 | 25.23 | 2024-09-21 | 83 | 2 | 12 | Actual |
| 16715 | 21055.00 | 2023-09-22 | 28 | 7 | 4 | Actual |
| 37274 | 75659.00 | 2025-04-22 | 31 | 7 | 4 | Actual |
| 10202 | -191.00 | 2023-03-23 | 91 | 6 | 3 | Actual |
| 35499 | 300.76 | 2025-02-20 | 74 | 1 | 11 | Actual |
| 2975 | 40.00 | 2022-08-23 | 69 | 6 | 6 | Actual |
| 23952 | 1272906.00 | 2024-04-21 | 11 | 3 | 6 | Actual |
| 24637 | 1023.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 32115 | 8.00 | 2024-11-21 | 96 | 1 | 11 | Actual |
| 32142 | 101.82 | 2024-11-21 | 94 | 2 | 11 | Actual |
| 15151 | -148.92 | 2023-07-23 | 91 | 2 | 8 | Actual |
| 7195 | 17422.00 | 2022-12-23 | 33 | 7 | 5 | Actual |
| 13273 | 38578.00 | 2023-05-23 | 31 | 7 | 7 | Actual |
| 25002 | 416.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 33239 | 10.00 | 2024-12-22 | 96 | 1 | 11 | Actual |
| 21246 | 55.63 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 12903 | 83.00 | 2023-05-23 | 90 | 2 | 6 | Actual |
| 32028 | 77805.56 | 2024-11-21 | 57 | 6 | 8 | Actual |
| 27333 | 1606.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
| 18354 | 87.99 | 2023-10-23 | 76 | 4 | 11 | Actual |
| 6379 | 6.00 | 2022-11-22 | 96 | 6 | 6 | Actual |
| 39094 | 517.79 | 2025-05-23 | 77 | 6 | 11 | Actual |
| 36957 | 31635.17 | 2025-03-23 | 60 | 1 | 13 | Actual |
| 19005 | 142.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 32878 | 104.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 36372 | 162.00 | 2025-03-23 | 66 | 6 | 6 | Actual |
| 6756 | 39.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 17747 | 194274.00 | 2023-10-23 | 29 | 7 | 4 | Actual |
| 12863 | 950.00 | 2023-05-23 | 61 | 2 | 6 | Budget |
| 30033 | 101.82 | 2024-09-21 | 89 | 1 | 12 | Actual |
| 16252 | 35.87 | 2023-08-23 | 92 | 2 | 11 | Actual |
| 33091 | 1573283.00 | 2024-12-22 | 46 | 7 | 7 | Actual |
| 39025 | 402.89 | 2025-05-23 | 66 | 4 | 11 | Actual |
| 11033 | 5252.69 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 3093 | 16834.00 | 2022-08-23 | 53 | 6 | 7 | Actual |
| 15110 | 476.85 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 34519 | 95957.87 | 2025-01-22 | 21 | 7 | 11 | Actual |
| 20976 | 111.00 | 2024-01-23 | 68 | 3 | 6 | Actual |
| 37344 | -278.00 | 2025-04-22 | 91 | 6 | 5 | Actual |
| 842 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
| 9869 | 111.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 12789 | 91190.00 | 2023-05-23 | 13 | 7 | 5 | Actual |
| 19994 | 793.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 27026 | 77481.00 | 2024-07-22 | 39 | 7 | 4 | Actual |
| 7713 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 24779 | 322.00 | 2024-05-22 | 66 | 6 | 4 | Actual |
| 6943 | 80.00 | 2022-12-23 | 71 | 1 | 4 | Budget |
| 3702 | 2520.00 | 2022-09-22 | 62 | 1 | 5 | Actual |
| 28748 | 216.72 | 2024-08-22 | 73 | 3 | 11 | Actual |
| 12727 | 120396.00 | 2023-05-23 | 56 | 6 | 5 | Actual |
| 36736 | 229.49 | 2025-03-23 | 81 | 4 | 11 | Actual |
| 35328 | 296.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 7089 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 33099 | 488.97 | 2024-12-22 | 68 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2023-01-23 | 60 | 2 | 8 | Budget |
| 6972 | 96.00 | 2022-12-23 | 94 | 1 | 4 | Actual |
| 19182 | 95.02 | 2023-11-22 | 71 | 2 | 8 | Actual |
| 22724 | 60.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 6544 | 48850.00 | 2022-11-22 | 34 | 7 | 7 | Actual |
| 27045 | 1296.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 29907 | 512.47 | 2024-09-21 | 80 | 3 | 11 | Actual |
| 6178 | 1116030.00 | 2022-11-22 | 10 | 3 | 6 | Actual |
| 11739 | 200.00 | 2023-04-22 | 65 | 2 | 6 | Budget |
| 5949 | 550.00 | 2022-11-22 | 65 | 1 | 5 | Budget |
| 5376 | 650.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 14261 | 36.93 | 2023-06-22 | 81 | 2 | 11 | Actual |
| 7327 | 168.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 38794 | 21683.00 | 2025-05-23 | 8 | 7 | 7 | Actual |
| 21859 | 11729.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
| 3578 | 550.00 | 2022-09-22 | 76 | 1 | 4 | Budget |
| 2475 | 200.00 | 2022-08-23 | 84 | 1 | 4 | Budget |
| 17206 | 48412.59 | 2023-09-22 | 7 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 32476 | 95525.84 | 2024-11-21 | 15 | 7 | 13 | Actual |
| 8459 | 120.00 | 2023-01-23 | 84 | 3 | 6 | Actual |
| 18867 | 114.00 | 2023-11-22 | 74 | 1 | 6 | Actual |
| 32794 | 27620.00 | 2024-12-22 | 33 | 7 | 5 | Actual |
| 2476 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
| 11262 | 258.00 | 2023-04-22 | 94 | 1 | 3 | Actual |
| 4158 | 46900.00 | 2022-09-22 | 35 | 7 | 6 | Actual |
| 10394 | 134500.00 | 2023-03-23 | 101 | 6 | 4 | Budget |
| 3044 | 3100.00 | 2022-08-23 | 61 | 1 | 7 | Budget |
| 10095 | 25271.25 | 2023-02-20 | 40 | 7 | 8 | Actual |
| 26878 | 672.00 | 2024-07-22 | 92 | 6 | 3 | Actual |
| 11701 | 80.00 | 2023-04-22 | 71 | 1 | 6 | Budget |
| 25423 | 86.93 | 2024-05-22 | 66 | 4 | 11 | Actual |
| 19041 | 95435.00 | 2023-11-22 | 31 | 7 | 6 | Actual |
| 433 | -139.00 | 2022-06-22 | 91 | 6 | 5 | Actual |
| 2176 | 7300.00 | 2022-07-23 | 63 | 6 | 8 | Budget |
| 21385 | 17.78 | 2024-01-23 | 71 | 3 | 11 | Actual |
| 21181 | 12485.00 | 2024-01-23 | 18 | 7 | 7 | Actual |
| 21274 | 382.91 | 2024-01-23 | 74 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-09-21 | 90 | 2 | 8 | Actual |
| 49 | 3059.00 | 2022-06-22 | 52 | 6 | 3 | Actual |
| 4613 | 11652.00 | 2022-10-23 | 22 | 7 | 3 | Actual |
| 29865 | 21587.33 | 2024-09-21 | 12 | 2 | 11 | Actual |
| 33403 | 29.48 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 14010 | 520.00 | 2023-06-22 | 73 | 1 | 7 | Actual |
| 14911 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 18705 | 2757.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
| 17409 | 53292.18 | 2023-09-22 | 13 | 7 | 11 | Actual |
| 27577 | 60.33 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 26513 | -120.52 | 2024-06-21 | 91 | 4 | 11 | Actual |
| 4035 | 100.00 | 2022-09-22 | 66 | 5 | 6 | Budget |
| 10228 | 27439.00 | 2023-03-23 | 33 | 7 | 3 | Actual |
| 14457 | 2.89 | 2023-06-22 | 72 | 6 | 12 | Actual |
| 12825 | 120.00 | 2023-05-23 | 68 | 1 | 6 | Actual |
| 17121 | 513.21 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 38205 | 64807.72 | 2025-04-22 | 21 | 7 | 13 | Actual |
| 15225 | 82.68 | 2023-07-23 | 67 | 1 | 11 | Actual |
| 29636 | 926.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
| 29864 | 9.00 | 2024-09-21 | 96 | 1 | 11 | Actual |
| 38222 | 7494.37 | 2025-04-22 | 100 | 7 | 13 | Actual |
| 2377 | 25636.00 | 2022-08-23 | 24 | 7 | 3 | Actual |
| 28722 | 218.85 | 2024-08-22 | 74 | 2 | 11 | Actual |
| 29859 | 206.08 | 2024-09-21 | 89 | 1 | 11 | Actual |
| 21316 | 34536.57 | 2024-01-23 | 38 | 7 | 8 | Actual |
| 30604 | -166.00 | 2024-10-22 | 91 | 2 | 6 | Actual |
| 19482 | 1.82 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 38880 | 7484.55 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 20444 | 23.10 | 2023-12-23 | 71 | 6 | 11 | Actual |
| 6879 | 5300.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 32739 | 3884.00 | 2024-12-22 | 52 | 6 | 5 | Actual |
| 456 | 114372.00 | 2022-06-22 | 29 | 7 | 5 | Actual |
| 7643 | 98000.00 | 2022-12-23 | 101 | 6 | 7 | Budget |
| 30951 | 244337.45 | 2024-10-22 | 29 | 7 | 8 | Actual |
| 2791 | 83.00 | 2022-08-23 | 81 | 2 | 6 | Actual |
| 10999 | 114297.00 | 2023-03-23 | 101 | 6 | 7 | Actual |
| 35148 | 600.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 4768 | 509.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
| 35365 | 38028.00 | 2025-02-20 | 40 | 7 | 7 | Actual |
| 3210 | 1349.59 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 38036 | 96.51 | 2025-04-22 | 87 | 2 | 12 | Actual |
| 17775 | 399.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
| 11979 | 240.00 | 2023-04-22 | 92 | 6 | 6 | Actual |
| 5673 | 13500.00 | 2022-11-22 | 60 | 6 | 3 | Budget |
| 21148 | 320.00 | 2024-01-23 | 67 | 6 | 7 | Actual |
| 36078 | 5467.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
| 29411 | 12838.00 | 2024-09-21 | 22 | 7 | 5 | Actual |
| 32549 | 59.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 4734 | 16800.00 | 2022-10-23 | 57 | 6 | 4 | Budget |
| 1902 | 63270.00 | 2022-07-23 | 13 | 7 | 6 | Actual |
| 9446 | 24102.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 12173 | 300.00 | 2023-04-22 | 73 | 1 | 8 | Budget |
| 34524 | 80298.00 | 2025-01-22 | 29 | 7 | 11 | Actual |
| 29760 | 1013.22 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 9815 | -230.00 | 2023-02-20 | 91 | 1 | 7 | Actual |
| 11992 | 89065.00 | 2023-04-22 | 15 | 7 | 6 | Actual |
| 17783 | -177.00 | 2023-10-23 | 91 | 1 | 5 | Actual |
| 11403 | 51612.00 | 2023-04-22 | 60 | 1 | 4 | Actual |
| 7582 | 3095.00 | 2022-12-23 | 52 | 6 | 7 | Actual |
| 14663 | 164.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 19722 | 364.00 | 2023-12-23 | 90 | 1 | 4 | Actual |
| 1858 | 94.00 | 2022-07-23 | 68 | 6 | 6 | Actual |
| 23443 | 20993.70 | 2024-03-22 | 60 | 6 | 11 | Actual |
| 36094 | 81.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 4645 | 40.00 | 2022-10-23 | 71 | 7 | 3 | Budget |
| 6641 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 21585 | 3459.33 | 2024-01-23 | 4 | 7 | 12 | Actual |
| 29855 | 184.81 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 11638 | 54.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 1814 | 200.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 6522 | 64000.00 | 2022-11-22 | 99 | 6 | 7 | Actual |
| 36293 | 281.00 | 2025-03-23 | 73 | 3 | 6 | Actual |
| 35331 | 1170.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
| 11743 | 94.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 33482 | 6512.58 | 2024-12-22 | 8 | 7 | 12 | Actual |
| 18836 | 10701.00 | 2023-11-22 | 18 | 7 | 5 | Actual |
| 32983 | 166274.00 | 2024-12-22 | 21 | 7 | 6 | Actual |
| 28870 | 9342.42 | 2024-08-22 | 24 | 7 | 11 | Actual |
| 22445 | 61.40 | 2024-02-20 | 68 | 6 | 11 | Actual |
| 37539 | 451.00 | 2025-04-22 | 87 | 6 | 6 | Actual |
| 38585 | 2878.00 | 2025-05-23 | 61 | 3 | 6 | Actual |
| 22197 | 57235.00 | 2024-02-20 | 34 | 7 | 7 | Actual |
| 27567 | 18.84 | 2024-07-22 | 69 | 2 | 11 | Actual |
| 18501 | 6.08 | 2023-10-23 | 69 | 6 | 12 | Actual |
| 22604 | 100.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 33923 | 68767.00 | 2025-01-22 | 39 | 7 | 5 | Actual |
| 19258 | 126307.98 | 2023-11-22 | 35 | 7 | 8 | Actual |
| 3143 | 550.00 | 2022-08-23 | 87 | 6 | 7 | Budget |
| 35970 | 2110.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 15978 | 31149.00 | 2023-08-23 | 34 | 7 | 6 | Actual |
| 28727 | 148.63 | 2024-08-22 | 81 | 2 | 11 | Actual |
| 30395 | 135805.00 | 2024-10-22 | 12 | 2 | 4 | Actual |
| 36173 | 515.00 | 2025-03-23 | 65 | 6 | 5 | Actual |
| 3108 | 427.00 | 2022-08-23 | 65 | 6 | 7 | Actual |
| 31259 | 1657.42 | 2024-10-22 | 61 | 1 | 13 | Actual |
| 34293 | 608.67 | 2025-01-22 | 81 | 6 | 8 | Actual |
| 36691 | 143.31 | 2025-03-23 | 92 | 2 | 11 | Actual |
| 1465 | 252.00 | 2022-07-23 | 67 | 1 | 5 | Actual |
| 1022 | 38.96 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 14470 | 106.08 | 2023-06-22 | 89 | 6 | 12 | Actual |
| 9632 | -125.00 | 2023-02-20 | 91 | 4 | 6 | Actual |
| 33549 | 434.59 | 2024-12-22 | 81 | 2 | 13 | Actual |
| 31400 | 22.00 | 2024-11-21 | 96 | 1 | 3 | Actual |
| 31414 | 168.00 | 2024-11-21 | 68 | 6 | 3 | Actual |
| 26386 | 59618.86 | 2024-06-21 | 19 | 7 | 8 | Actual |
| 23174 | 53529.00 | 2024-03-22 | 34 | 7 | 7 | Actual |
| 35415 | 182.90 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 36670 | 282.68 | 2025-03-23 | 65 | 2 | 11 | Actual |
| 634 | 129.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
| 16132 | 264.72 | 2023-08-23 | 92 | 2 | 8 | Actual |
| 21544 | 75.23 | 2024-01-23 | 89 | 1 | 12 | Actual |
| 15951 | 159.00 | 2023-08-23 | 89 | 6 | 6 | Actual |
| 29795 | 723.82 | 2024-09-21 | 81 | 6 | 8 | Actual |
| 17496 | 15.65 | 2023-09-22 | 68 | 6 | 12 | Actual |
| 18165 | -292.85 | 2023-10-23 | 91 | 1 | 8 | Actual |
| 22654 | 542624.00 | 2024-03-22 | 6 | 7 | 3 | Actual |
| 18723 | 137.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 4916 | 145.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
| 13045 | 103.00 | 2023-05-23 | 89 | 5 | 6 | Actual |
| 16726 | 457609.00 | 2023-09-22 | 43 | 7 | 4 | Actual |
| 34935 | 135.00 | 2025-02-20 | 71 | 6 | 4 | Actual |
| 32095 | 166.72 | 2024-11-21 | 68 | 1 | 11 | Actual |
| 7120 | 3400.00 | 2022-12-23 | 57 | 6 | 5 | Budget |
| 26656 | 57.14 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 8584 | 335.00 | 2023-01-23 | 66 | 6 | 6 | Actual |
| 38935 | 38989.69 | 2025-05-23 | 40 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-06-22 | 32 | 7 | 8 | Actual |
| 19459 | 34950.35 | 2023-11-22 | 37 | 7 | 11 | Actual |
| 29375 | 176.00 | 2024-09-21 | 68 | 6 | 5 | Actual |
| 26405 | 2682942.45 | 2024-06-21 | 45 | 7 | 8 | Actual |
| 32147 | 196.51 | 2024-11-21 | 65 | 3 | 11 | Actual |
| 35966 | 114.00 | 2025-03-23 | 71 | 6 | 3 | Actual |
| 38432 | 43918.00 | 2025-05-23 | 40 | 7 | 4 | Actual |
| 7946 | 100.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
| 5583 | 611.00 | 2022-10-23 | 97 | 6 | 8 | Actual |
| 25516 | 3795.51 | 2024-05-22 | 18 | 7 | 11 | Actual |
| 35900 | 7992.63 | 2025-02-20 | 8 | 7 | 13 | Actual |
| 34717 | 4850.47 | 2025-01-22 | 63 | 6 | 13 | Actual |
| 23069 | 12485.00 | 2024-03-22 | 18 | 7 | 6 | Actual |
| 24530 | 136.93 | 2024-04-21 | 92 | 1 | 12 | Actual |
| 23457 | 288.00 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 24572 | 3.95 | 2024-04-21 | 71 | 6 | 12 | Actual |
| 34378 | 183.74 | 2025-01-22 | 80 | 2 | 11 | Actual |
| 26563 | 223.10 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 19542 | 9.27 | 2023-11-22 | 84 | 6 | 12 | Actual |
| 2415 | 100.00 | 2022-08-23 | 77 | 7 | 3 | Budget |
| 10191 | 25.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 4831 | 200.00 | 2022-10-23 | 68 | 1 | 5 | Budget |
| 10070 | 610295.79 | 2023-02-20 | 101 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 17300 | 46.50 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 39035 | 564.60 | 2025-05-23 | 80 | 4 | 11 | Actual |
| 13540 | 1143.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 9421 | 60417.00 | 2023-02-20 | 13 | 7 | 5 | Actual |
| 33810 | 20604.00 | 2025-01-22 | 7 | 7 | 4 | Actual |
| 16339 | 50124.03 | 2023-08-23 | 56 | 6 | 11 | Actual |
| 4195 | 550.00 | 2022-09-22 | 81 | 1 | 7 | Budget |
| 15092 | 183961.00 | 2023-07-23 | 35 | 7 | 7 | Actual |
| 19433 | 3245.50 | 2023-11-22 | 94 | 6 | 11 | Actual |
| 13164 | 200.00 | 2023-05-23 | 74 | 1 | 7 | Budget |
| 8938 | 105.63 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 30034 | 155.02 | 2024-09-21 | 90 | 1 | 12 | Actual |
| 16690 | 99.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 30230 | 45579.29 | 2024-09-21 | 21 | 7 | 13 | Actual |
| 16762 | 47990.00 | 2023-09-22 | 60 | 6 | 5 | Actual |
| 7422 | 60.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 31976 | 140.48 | 2024-11-21 | 69 | 1 | 8 | Actual |
| 6143 | 47.00 | 2022-11-22 | 68 | 2 | 6 | Actual |
| 37060 | 62000.65 | 2025-03-23 | 29 | 7 | 13 | Actual |
| 26625 | 40.12 | 2024-06-21 | 81 | 1 | 12 | Actual |
| 38168 | 506.52 | 2025-04-22 | 65 | 6 | 13 | Actual |
| 13333 | 26763.70 | 2023-05-23 | 60 | 2 | 8 | Actual |
| 29891 | 50.76 | 2024-09-21 | 94 | 2 | 11 | Actual |
| 13604 | 72.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 27687 | 426.30 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 13049 | 49.00 | 2023-05-23 | 94 | 5 | 6 | Actual |
| 15860 | 315.00 | 2023-08-23 | 81 | 3 | 6 | Actual |
| 1467 | 200.00 | 2022-07-23 | 68 | 1 | 5 | Budget |
| 1231 | 276.00 | 2022-07-23 | 90 | 6 | 3 | Actual |
| 34457 | 148.63 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 22224 | 251.09 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 9351 | -163.00 | 2023-02-20 | 91 | 1 | 5 | Actual |
| 9361 | 15000.00 | 2023-02-20 | 57 | 6 | 5 | Budget |
| 32652 | 6592.00 | 2024-12-22 | 61 | 6 | 4 | Actual |
| 32511 | 401.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
| 9893 | 44166.00 | 2023-02-20 | 21 | 7 | 7 | Actual |
| 542 | 189.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
| 30252 | 946.00 | 2024-10-22 | 66 | 1 | 3 | Actual |
| 6008 | 588.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
| 28447 | 68245.00 | 2024-08-22 | 13 | 7 | 6 | Actual |
| 6066 | 7062.00 | 2022-11-22 | 22 | 7 | 5 | Actual |
| 29946 | 5.00 | 2024-09-21 | 96 | 4 | 11 | Actual |
| 11005 | 93492.00 | 2023-03-23 | 13 | 7 | 7 | Actual |
| 36048 | 1486.00 | 2025-03-23 | 66 | 1 | 4 | Actual |
| 26081 | 21.00 | 2024-06-21 | 69 | 4 | 6 | Actual |
| 3086 | 444.00 | 2022-08-23 | 92 | 1 | 7 | Actual |
| 7851 | 21192.39 | 2022-12-23 | 33 | 7 | 8 | Actual |
| 30458 | 386726.00 | 2024-10-22 | 43 | 7 | 4 | Actual |
| 13954 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 12087 | 100.00 | 2023-04-22 | 68 | 6 | 7 | Budget |
| 12343 | 25806.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 4034 | 101.00 | 2022-09-22 | 66 | 5 | 6 | Actual |
| 18010 | 69.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 2196 | 2100.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 31345 | 261820.17 | 2024-10-22 | 101 | 6 | 13 | Actual |
| 38958 | 128.42 | 2025-05-23 | 85 | 1 | 11 | Actual |
| 7561 | 950.00 | 2022-12-23 | 80 | 1 | 7 | Budget |
| 26640 | 65042.40 | 2024-06-21 | 56 | 6 | 12 | Actual |
| 16128 | 682.91 | 2023-08-23 | 87 | 2 | 8 | Actual |
| 13936 | 6489.00 | 2023-06-22 | 53 | 6 | 6 | Actual |
| 26784 | 211.78 | 2024-06-21 | 90 | 6 | 13 | Actual |
| 35478 | 44621.61 | 2025-02-20 | 32 | 7 | 8 | Actual |
| 13830 | 668.00 | 2023-06-22 | 61 | 2 | 6 | Actual |
| 13245 | 630.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 37809 | 143.31 | 2025-04-22 | 89 | 1 | 11 | Actual |
| 24623 | 9719.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
| 10955 | 616.00 | 2023-03-23 | 65 | 6 | 7 | Actual |
| 24713 | 547725.00 | 2024-05-22 | 46 | 7 | 3 | Actual |
| 6910 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 34112 | 168797.00 | 2025-01-22 | 31 | 7 | 6 | Actual |
| 6865 | 23396.00 | 2022-12-23 | 24 | 7 | 3 | Actual |
| 23739 | 122568.00 | 2024-04-21 | 12 | 2 | 4 | Actual |
| 130 | 28238.00 | 2022-06-22 | 33 | 7 | 3 | Actual |
| 22587 | 6262.58 | 2024-02-20 | 100 | 7 | 12 | Actual |
| 1788 | 850.00 | 2022-07-23 | 61 | 5 | 6 | Budget |
| 27175 | 2796203.00 | 2024-07-22 | 10 | 3 | 6 | Actual |
| 26880 | 15.00 | 2024-07-22 | 96 | 6 | 3 | Actual |
| 22108 | 98881.00 | 2024-02-20 | 39 | 7 | 6 | Actual |
| 23074 | 4466.00 | 2024-03-22 | 23 | 7 | 6 | Actual |
| 15226 | 60.33 | 2023-07-23 | 68 | 1 | 11 | Actual |
| 5180 | 200.00 | 2022-10-23 | 81 | 5 | 6 | Budget |
| 36844 | 94.38 | 2025-03-23 | 68 | 1 | 12 | Actual |
| 12555 | 950.00 | 2023-05-23 | 77 | 1 | 4 | Budget |
| 14182 | 288.97 | 2023-06-22 | 92 | 6 | 8 | Actual |
| 38130 | 145.11 | 2025-04-22 | 90 | 1 | 13 | Actual |
| 18147 | 273.81 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 16366 | -84.35 | 2023-08-23 | 91 | 6 | 11 | Actual |
| 7149 | 686.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 17072 | 142.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
| 21830 | 198.00 | 2024-02-20 | 68 | 1 | 5 | Actual |
| 2321 | 116.00 | 2022-08-23 | 67 | 6 | 3 | Actual |
| 616 | 17200.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
| 31158 | 575.24 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 32579 | 108869.00 | 2024-12-22 | 31 | 7 | 3 | Actual |
| 13827 | 10.00 | 2023-06-22 | 96 | 1 | 6 | Actual |
| 33122 | 5207.24 | 2024-12-22 | 61 | 2 | 8 | Actual |
| 7499 | 225.00 | 2022-12-23 | 92 | 6 | 6 | Actual |
| 27034 | 869.00 | 2024-07-22 | 65 | 1 | 5 | Actual |
| 34243 | 13.00 | 2025-01-22 | 96 | 1 | 8 | Actual |
| 15936 | 17.00 | 2023-08-23 | 69 | 6 | 6 | Actual |
| 17146 | 128.36 | 2023-09-22 | 68 | 2 | 8 | Actual |
| 8161 | 7731.00 | 2023-01-23 | 8 | 7 | 4 | Actual |
| 12945 | 107.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 34036 | 1604.00 | 2025-01-22 | 61 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2022-10-23 | 60 | 6 | 6 | Actual |
| 13611 | 4.00 | 2023-06-22 | 96 | 7 | 3 | Actual |
| 26645 | 750.77 | 2024-06-21 | 63 | 6 | 12 | Actual |
| 20414 | 57.14 | 2023-12-23 | 76 | 5 | 11 | Actual |
| 406 | 168.00 | 2022-06-22 | 72 | 6 | 5 | Actual |
| 35307 | 173621.00 | 2025-02-20 | 56 | 6 | 7 | Actual |
| 1629 | 111.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 10463 | 650.00 | 2023-03-23 | 87 | 1 | 5 | Budget |
| 34160 | 35165.00 | 2025-01-22 | 63 | 6 | 7 | Actual |
| 888 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
| 36970 | 206.52 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 29948 | 681.62 | 2024-09-21 | 53 | 6 | 11 | Actual |
| 33118 | 438.97 | 2024-12-22 | 94 | 1 | 8 | Actual |
| 24628 | 390.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
| 19392 | 28.42 | 2023-11-22 | 83 | 5 | 11 | Actual |
| 22815 | 814.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 34484 | 160.34 | 2025-01-22 | 68 | 6 | 11 | Actual |
| 3793 | 164.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 7611 | 364.00 | 2022-12-23 | 73 | 6 | 7 | Actual |
| 10079 | 33121.40 | 2023-02-20 | 19 | 7 | 8 | Actual |
| 4513 | 272.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
| 6236 | 182.00 | 2022-11-22 | 66 | 4 | 6 | Actual |
| 23397 | 197.57 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 26504 | 213.53 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 38111 | 432.84 | 2025-04-22 | 65 | 1 | 13 | Actual |
| 27932 | 948.64 | 2024-07-22 | 87 | 6 | 13 | Actual |
| 29164 | 109.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2022-10-23 | 63 | 6 | 3 | Budget |
| 3187 | 3569.33 | 2022-08-23 | 62 | 1 | 8 | Actual |
| 7109 | -156.00 | 2022-12-23 | 91 | 1 | 5 | Actual |
| 23043 | 151.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
| 21992 | 257.00 | 2024-02-20 | 89 | 3 | 6 | Actual |
| 26054 | 90.00 | 2024-06-21 | 68 | 3 | 6 | Actual |
| 39072 | 34.80 | 2025-05-23 | 92 | 5 | 11 | Actual |
| 8953 | 453000.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
| 31297 | 581.96 | 2024-10-22 | 77 | 2 | 13 | Actual |
| 29509 | 16825.00 | 2024-09-21 | 60 | 4 | 6 | Actual |
| 31583 | 42546.00 | 2024-11-21 | 40 | 7 | 4 | Actual |
| 6728 | 132855.07 | 2022-11-22 | 29 | 7 | 8 | Actual |
| 7049 | 9510.00 | 2022-12-23 | 22 | 7 | 4 | Actual |
| 20156 | 13483.00 | 2023-12-23 | 20 | 7 | 7 | Actual |
| 16830 | 54.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 23701 | 42.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 24364 | 81.61 | 2024-04-21 | 66 | 3 | 11 | Actual |
| 8335 | 280.00 | 2023-01-23 | 66 | 1 | 6 | Budget |
| 35684 | 80700.14 | 2025-02-20 | 39 | 7 | 11 | Actual |
| 13139 | 108869.00 | 2023-05-23 | 39 | 7 | 6 | Actual |
| 7845 | 3682.97 | 2022-12-23 | 23 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-08-23 | 19 | 7 | 8 | Actual |
| 21027 | 66.00 | 2024-01-23 | 67 | 5 | 6 | Actual |
| 7687 | 70.78 | 2022-12-23 | 69 | 1 | 8 | Actual |
| 31326 | 366.17 | 2024-10-22 | 73 | 6 | 13 | Actual |
| 543 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
| 2852 | 300.00 | 2022-08-23 | 90 | 3 | 6 | Actual |
| 2565 | 23636.00 | 2022-08-23 | 32 | 7 | 4 | Actual |
| 36915 | 43.31 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 15164 | 523.82 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 20804 | 13269.00 | 2024-01-23 | 20 | 7 | 4 | Actual |
| 11652 | 8.00 | 2023-04-22 | 96 | 6 | 5 | Actual |
| 33893 | -318.00 | 2025-01-22 | 91 | 6 | 5 | Actual |
| 31894 | 371.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 22021 | 307.00 | 2024-02-20 | 92 | 4 | 6 | Actual |
| 7257 | 1134.00 | 2022-12-23 | 62 | 2 | 6 | Actual |
| 19715 | 570.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 2814 | 2176.00 | 2022-08-23 | 62 | 3 | 6 | Actual |
| 36604 | -220.13 | 2025-03-23 | 91 | 6 | 8 | Actual |
| 27402 | 35916.00 | 2024-07-22 | 33 | 7 | 7 | Actual |
| 27615 | 2133.78 | 2024-07-22 | 61 | 4 | 11 | Actual |
| 15633 | 3930.00 | 2023-08-23 | 53 | 6 | 4 | Actual |
| 14152 | 53033.89 | 2023-06-22 | 53 | 6 | 8 | Actual |
| 8568 | 11240.00 | 2023-01-23 | 53 | 6 | 6 | Actual |
| 12258 | 11671.00 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 36886 | 96.51 | 2025-03-23 | 87 | 2 | 12 | Actual |
| 555 | 30.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
| 14858 | 72.00 | 2023-07-23 | 89 | 2 | 6 | Actual |
| 31186 | 192.25 | 2024-10-22 | 87 | 2 | 12 | Actual |
| 7481 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 27296 | 45350.00 | 2024-07-22 | 14 | 7 | 6 | Actual |
| 29314 | 19756.00 | 2024-09-21 | 18 | 7 | 4 | Actual |
| 24339 | 25.23 | 2024-04-21 | 68 | 2 | 11 | Actual |
| 10258 | 70.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 24466 | 76.29 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 30964 | 31261.98 | 2024-10-22 | 60 | 1 | 11 | Actual |
| 7103 | 122.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 24337 | 66.72 | 2024-04-21 | 66 | 2 | 11 | Actual |
| 9689 | 18100.00 | 2023-02-20 | 60 | 6 | 6 | Budget |
| 26748 | 181.96 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 5152 | 950.00 | 2022-10-23 | 61 | 5 | 6 | Budget |
| 2877 | 200.00 | 2022-08-23 | 74 | 4 | 6 | Budget |
| 29460 | 53.00 | 2024-09-21 | 67 | 2 | 6 | Actual |
| 33789 | 3579.00 | 2025-01-22 | 76 | 6 | 4 | Actual |
| 27125 | 260.00 | 2024-07-22 | 65 | 1 | 6 | Actual |
| 9228 | 2764.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
| 28873 | 83968.28 | 2024-08-22 | 31 | 7 | 11 | Actual |
| 4443 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 23029 | 53878.00 | 2024-03-22 | 56 | 6 | 6 | Actual |
| 9546 | 1607.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
| 3961 | 380.00 | 2022-09-22 | 81 | 3 | 6 | Budget |
| 21501 | 32265.19 | 2024-01-23 | 15 | 7 | 11 | Actual |
| 36147 | 716.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 12803 | 15184.00 | 2023-05-23 | 33 | 7 | 5 | Actual |
| 3432 | 850.00 | 2022-09-22 | 62 | 6 | 3 | Budget |
| 17117 | 334.42 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 36237 | 60.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
| 35455 | 431.39 | 2025-02-20 | 92 | 6 | 8 | Actual |
| 20327 | 22.04 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 16223 | -163.07 | 2023-08-23 | 91 | 1 | 11 | Actual |
| 31270 | 301.26 | 2024-10-22 | 77 | 1 | 13 | Actual |
| 12904 | -66.00 | 2023-05-23 | 91 | 2 | 6 | Actual |
| 27143 | 218.00 | 2024-07-22 | 89 | 1 | 6 | Actual |
| 16392 | 23804.39 | 2023-08-23 | 34 | 7 | 11 | Actual |
| 16115 | 69.26 | 2023-08-23 | 69 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-12-22 | 52 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-04-22 | 66 | 2 | 8 | Budget |
| 16591 | 75343.00 | 2023-09-22 | 21 | 7 | 3 | Actual |
| 3045 | 3276.00 | 2022-08-23 | 61 | 1 | 7 | Actual |
| 26521 | 20.97 | 2024-06-21 | 66 | 5 | 11 | Actual |
| 149 | 74.00 | 2022-06-22 | 66 | 7 | 3 | Actual |
| 33340 | 624.17 | 2024-12-22 | 76 | 6 | 11 | Actual |
| 32067 | 299649.09 | 2024-11-21 | 15 | 7 | 8 | Actual |
| 15174 | 696.55 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 34043 | 32.00 | 2025-01-22 | 71 | 5 | 6 | Actual |
| 6798 | 15680.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
| 5647 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
| 24057 | 302.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 15130 | 2629.92 | 2023-07-23 | 62 | 2 | 8 | Actual |
| 3016 | 10391.00 | 2022-08-23 | 7 | 7 | 6 | Actual |
| 17190 | 52.60 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 20992 | 352.00 | 2024-01-23 | 90 | 3 | 6 | Actual |
| 16702 | 501517.00 | 2023-09-22 | 6 | 7 | 4 | Actual |
| 3064 | 505.00 | 2022-08-23 | 76 | 1 | 7 | Actual |
| 36023 | 20.00 | 2025-03-23 | 69 | 7 | 3 | Actual |
| 37777 | 46788.32 | 2025-04-22 | 32 | 7 | 8 | Actual |
| 3054 | 230.00 | 2022-08-23 | 68 | 1 | 7 | Actual |
| 37033 | 157.40 | 2025-03-23 | 83 | 6 | 13 | Actual |
| 6809 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
| 7318 | 80.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 11973 | 74.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 27480 | 38.96 | 2024-07-22 | 69 | 6 | 8 | Actual |
| 3984 | 1000.00 | 2022-09-22 | 62 | 4 | 6 | Budget |
| 18331 | 106.08 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 21367 | 34.80 | 2024-01-23 | 83 | 2 | 11 | Actual |
| 17116 | 620.79 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 24895 | 9.00 | 2024-05-22 | 96 | 6 | 5 | Actual |
| 18433 | 242139.31 | 2023-10-23 | 101 | 6 | 11 | Actual |
| 35098 | 81.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 22110 | 1890986.00 | 2024-02-20 | 43 | 7 | 6 | Actual |
| 27859 | 32.83 | 2024-07-22 | 69 | 1 | 13 | Actual |
| 30532 | 143897.00 | 2024-10-22 | 15 | 7 | 5 | Actual |
| 1393 | 300.00 | 2022-07-23 | 73 | 6 | 4 | Budget |
| 29002 | 365175.62 | 2024-08-22 | 43 | 7 | 12 | Actual |
| 9377 | 154.00 | 2023-02-20 | 68 | 6 | 5 | Actual |
| 33240 | 16820.22 | 2024-12-22 | 12 | 2 | 11 | Actual |
| 3462 | 20.00 | 2022-09-22 | 82 | 6 | 3 | Budget |
| 6346 | 27.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 37855 | 458.21 | 2025-04-22 | 77 | 3 | 11 | Actual |
| 21483 | 45.44 | 2024-01-23 | 84 | 6 | 11 | Actual |
| 36239 | 174.00 | 2025-03-23 | 74 | 1 | 6 | Actual |
| 27299 | 55087.00 | 2024-07-22 | 19 | 7 | 6 | Actual |
| 22133 | 990.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 25467 | 43.31 | 2024-05-22 | 89 | 5 | 11 | Actual |
| 23863 | -229.00 | 2024-04-21 | 91 | 6 | 5 | Actual |
| 31608 | 255.00 | 2024-11-21 | 89 | 1 | 5 | Actual |
| 36269 | 46.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 38844 | 461.70 | 2025-05-23 | 94 | 1 | 8 | Actual |
| 12852 | 480.00 | 2023-05-23 | 87 | 1 | 6 | Budget |
| 29421 | 107121.00 | 2024-09-21 | 37 | 7 | 5 | Actual |
| 17962 | 835.00 | 2023-10-23 | 62 | 5 | 6 | Actual |
| 700 | 44.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
| 9755 | 8321.00 | 2023-02-20 | 22 | 7 | 6 | Actual |
| 38687 | 103.00 | 2025-05-23 | 84 | 6 | 6 | Actual |
| 8774 | 72973.00 | 2023-01-23 | 14 | 7 | 7 | Actual |
| 5462 | 311.69 | 2022-10-23 | 84 | 1 | 8 | Actual |
| 31607 | 1215.00 | 2024-11-21 | 87 | 1 | 5 | Actual |
| 24501 | 52436.84 | 2024-04-21 | 39 | 7 | 11 | Actual |
| 18631 | 25470.00 | 2023-11-22 | 28 | 7 | 3 | Actual |
| 23924 | 84328.00 | 2024-04-21 | 12 | 2 | 6 | Actual |
| 29781 | 29413.75 | 2024-09-21 | 63 | 6 | 8 | Actual |
| 12052 | 150.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 340 | 200.00 | 2022-06-22 | 67 | 1 | 5 | Budget |
| 17839 | 17490.00 | 2023-10-23 | 28 | 7 | 5 | Actual |
| 5992 | 8000.00 | 2022-11-22 | 53 | 6 | 5 | Budget |
| 4128 | 185.00 | 2022-09-22 | 89 | 6 | 6 | Actual |
| 34861 | 112215.00 | 2025-02-20 | 39 | 7 | 3 | Actual |
| 14437 | 3.95 | 2023-06-22 | 85 | 2 | 12 | Actual |
| 37227 | 5607.00 | 2025-04-22 | 61 | 6 | 4 | Actual |
| 34834 | 14.00 | 2025-02-20 | 96 | 6 | 3 | Actual |
| 23771 | 464.00 | 2024-04-21 | 92 | 6 | 4 | Actual |
| 21526 | 33.74 | 2024-01-23 | 65 | 1 | 12 | Actual |
| 14898 | 11.00 | 2023-07-23 | 69 | 4 | 6 | Actual |
| 10154 | 4800.00 | 2023-03-23 | 57 | 6 | 3 | Budget |
| 32675 | 396.00 | 2024-12-22 | 90 | 6 | 4 | Actual |
| 21880 | 211.00 | 2024-02-20 | 90 | 6 | 5 | Actual |
| 22209 | 982.92 | 2024-02-20 | 65 | 1 | 8 | Actual |
| 11538 | 29673.00 | 2023-04-22 | 38 | 7 | 4 | Actual |
| 19268 | 1257.17 | 2023-11-22 | 62 | 1 | 11 | Actual |
| 17459 | 1764.62 | 2023-09-22 | 12 | 2 | 12 | Actual |
| 20876 | 145.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
Generated 2025-07-22 19:03:43.379 UTC