[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14345
25064 items
NOTE: Only 1000 elements of total 25064 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11004 | 12591.00 | 2023-02-20 | 8 | 7 | 7 | Actual |
| 27974 | 347.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
| 19284 | 68.85 | 2023-10-22 | 84 | 1 | 11 | Actual |
| 3243 | 114.72 | 2022-07-23 | 68 | 2 | 8 | Actual |
| 26945 | 522.00 | 2024-06-21 | 68 | 1 | 4 | Actual |
| 30887 | 592.00 | 2024-09-21 | 81 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-22 | 62 | 1 | 8 | Budget |
| 19589 | 195.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
| 1447 | 84439.00 | 2022-06-22 | 37 | 7 | 4 | Actual |
| 23087 | 2297779.00 | 2024-02-20 | 43 | 7 | 6 | Actual |
| 39012 | 63.53 | 2025-04-22 | 84 | 3 | 11 | Actual |
| 11846 | 167.00 | 2023-03-22 | 73 | 4 | 6 | Actual |
| 16979 | 98.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 6353 | 103.00 | 2022-10-22 | 74 | 6 | 6 | Actual |
| 8521 | 1420.00 | 2022-12-23 | 61 | 5 | 6 | Actual |
| 2406 | 15.00 | 2022-07-23 | 71 | 7 | 3 | Actual |
| 15389 | 56342.23 | 2023-06-22 | 39 | 7 | 11 | Actual |
| 11538 | 29673.00 | 2023-03-22 | 38 | 7 | 4 | Actual |
| 23788 | 12240.00 | 2024-03-21 | 22 | 7 | 4 | Actual |
| 11232 | 80.00 | 2023-03-22 | 71 | 1 | 3 | Budget |
| 29327 | 141065.00 | 2024-08-21 | 35 | 7 | 4 | Actual |
| 7833 | 326734.44 | 2022-11-22 | 4 | 7 | 8 | Actual |
| 16268 | 48.63 | 2023-07-23 | 78 | 3 | 11 | Actual |
| 9096 | 7673.00 | 2023-01-20 | 7 | 7 | 3 | Actual |
| 36331 | 193.00 | 2025-02-20 | 89 | 4 | 6 | Actual |
| 24274 | 1546.00 | 2024-03-21 | 97 | 6 | 8 | Actual |
| 4231 | 380.00 | 2022-08-22 | 65 | 6 | 7 | Budget |
| 18021 | 379360.00 | 2023-09-22 | 4 | 7 | 6 | Actual |
| 37373 | 37874.00 | 2025-03-22 | 38 | 7 | 5 | Actual |
| 20219 | 51.08 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 23843 | 295.00 | 2024-03-21 | 66 | 6 | 5 | Actual |
| 15128 | 36604.79 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 22395 | 132.68 | 2024-01-20 | 81 | 3 | 11 | Actual |
| 10133 | 121.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 11566 | 380.00 | 2023-03-22 | 76 | 1 | 5 | Budget |
| 4132 | 4761.00 | 2022-08-22 | 94 | 6 | 6 | Actual |
| 25238 | 310.18 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 18522 | 35000.00 | 2023-09-22 | 99 | 6 | 12 | Actual |
| 11122 | 208.66 | 2023-02-20 | 94 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-21 | 34 | 7 | 8 | Actual |
| 24177 | 59534.00 | 2024-03-21 | 34 | 7 | 7 | Actual |
| 28635 | 523.82 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 14573 | 13903.00 | 2023-06-22 | 8 | 7 | 3 | Actual |
| 19822 | 2255.00 | 2023-11-22 | 54 | 6 | 5 | Actual |
| 34153 | 7033.00 | 2024-12-22 | 53 | 6 | 7 | Actual |
| 8653 | 2510717.00 | 2022-12-23 | 43 | 7 | 6 | Actual |
| 18092 | 1909.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 9266 | 157.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 11874 | 56.00 | 2023-03-22 | 94 | 4 | 6 | Actual |
| 26398 | 158646.46 | 2024-05-21 | 35 | 7 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 12414 | 130.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
| 18830 | 678620.00 | 2023-10-22 | 6 | 7 | 5 | Actual |
| 23395 | 200.76 | 2024-02-20 | 74 | 4 | 11 | Actual |
| 12110 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
| 22675 | 41644.00 | 2024-02-20 | 38 | 7 | 3 | Actual |
| 15353 | 77.36 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 22294 | 810.00 | 2024-01-20 | 97 | 6 | 8 | Actual |
| 18133 | 75532.00 | 2023-09-22 | 34 | 7 | 7 | Actual |
| 33583 | 238.10 | 2024-11-21 | 83 | 6 | 13 | Actual |
| 32362 | 5779.59 | 2024-10-21 | 20 | 7 | 12 | Actual |
| 2077 | 231.39 | 2022-06-22 | 68 | 1 | 8 | Actual |
| 13926 | 51.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 33079 | 25235.00 | 2024-11-21 | 28 | 7 | 7 | Actual |
| 32363 | 30085.36 | 2024-10-21 | 21 | 7 | 12 | Actual |
| 6646 | 198.05 | 2022-10-22 | 94 | 2 | 8 | Actual |
| 16424 | -87.54 | 2023-07-23 | 91 | 1 | 12 | Actual |
| 34971 | 35124.00 | 2025-01-20 | 24 | 7 | 4 | Actual |
| 24524 | 7.14 | 2024-03-21 | 84 | 1 | 12 | Actual |
| 3885 | 850.00 | 2022-08-22 | 61 | 2 | 6 | Budget |
| 4094 | 298.00 | 2022-08-22 | 66 | 6 | 6 | Actual |
| 21756 | 509.00 | 2024-01-20 | 92 | 1 | 4 | Actual |
| 10322 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 4677 | 50880.00 | 2022-09-22 | 60 | 1 | 4 | Actual |
| 13975 | 63635.00 | 2023-05-22 | 13 | 7 | 6 | Actual |
| 25321 | 4787.53 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 9126 | 380.00 | 2023-01-20 | 62 | 7 | 3 | Budget |
| 34954 | 13.00 | 2025-01-20 | 96 | 6 | 4 | Actual |
| 18284 | -142.86 | 2023-09-22 | 91 | 1 | 11 | Actual |
| 21555 | 419.92 | 2023-12-23 | 61 | 6 | 12 | Actual |
| 34239 | 614.73 | 2024-12-22 | 90 | 1 | 8 | Actual |
| 36684 | 66.72 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 36993 | 310.03 | 2025-02-20 | 73 | 2 | 13 | Actual |
| 10357 | 35.00 | 2023-02-20 | 69 | 6 | 4 | Actual |
| 7384 | 77.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
| 1807 | 100.00 | 2022-06-22 | 76 | 5 | 6 | Budget |
| 9553 | 156.00 | 2023-01-20 | 67 | 3 | 6 | Actual |
| 25934 | 4056.00 | 2024-05-21 | 63 | 6 | 5 | Actual |
| 31842 | 346.00 | 2024-10-21 | 90 | 6 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-20 | 85 | 7 | 5 | Actual |
| 25594 | 2342.29 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 22808 | 40.00 | 2024-02-20 | 69 | 1 | 5 | Actual |
| 30409 | 96.00 | 2024-09-21 | 69 | 6 | 4 | Actual |
| 15540 | 158.00 | 2023-07-23 | 89 | 6 | 3 | Actual |
| 34604 | 153.95 | 2024-12-22 | 68 | 6 | 12 | Actual |
| 12463 | 13720.00 | 2023-04-22 | 18 | 7 | 3 | Actual |
| 37008 | 329.33 | 2025-02-20 | 92 | 2 | 13 | Actual |
| 31085 | 123.10 | 2024-09-21 | 68 | 6 | 11 | Actual |
| 27639 | 126.29 | 2024-06-21 | 94 | 4 | 11 | Actual |
| 30848 | 1820.81 | 2024-09-21 | 66 | 1 | 8 | Actual |
| 27457 | 317.75 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-22 | 61 | 2 | 8 | Actual |
| 36055 | 1035.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 35596 | 112.46 | 2025-01-20 | 94 | 4 | 11 | Actual |
| 12596 | 11100.00 | 2023-04-22 | 63 | 6 | 4 | Budget |
| 9462 | 274.00 | 2023-01-20 | 73 | 1 | 6 | Actual |
| 12002 | 98681.00 | 2023-03-22 | 31 | 7 | 6 | Actual |
| 32015 | 226.84 | 2024-10-21 | 84 | 2 | 8 | Actual |
| 16691 | 527.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
| 13700 | 56282.00 | 2023-05-22 | 39 | 7 | 4 | Actual |
| 12164 | 480.00 | 2023-03-22 | 66 | 1 | 8 | Budget |
| 19275 | 122.04 | 2023-10-22 | 73 | 1 | 11 | Actual |
| 37657 | 42432.00 | 2025-03-22 | 32 | 7 | 7 | Actual |
| 16354 | 997.59 | 2023-07-23 | 76 | 6 | 11 | Actual |
| 17897 | 32.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 30454 | 199262.00 | 2024-09-21 | 37 | 7 | 4 | Actual |
| 3864 | 280.00 | 2022-08-22 | 81 | 1 | 6 | Budget |
| 3625 | 380.00 | 2022-08-22 | 66 | 6 | 4 | Budget |
| 13667 | 585.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
| 28410 | 98035.00 | 2024-07-22 | 56 | 6 | 6 | Actual |
| 24290 | 22307.56 | 2024-03-21 | 24 | 7 | 8 | Actual |
| 10246 | 70.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 29682 | 356.00 | 2024-08-21 | 90 | 6 | 7 | Actual |
| 28441 | 47500.00 | 2024-07-22 | 99 | 6 | 6 | Actual |
| 15108 | 108.66 | 2023-06-22 | 71 | 1 | 8 | Actual |
| 20841 | 155.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
| 16357 | 206.08 | 2023-07-23 | 80 | 6 | 11 | Actual |
| 21859 | 11729.00 | 2024-01-20 | 63 | 6 | 5 | Actual |
| 34139 | 1093.00 | 2024-12-22 | 81 | 1 | 7 | Actual |
| 38561 | 74.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
| 24238 | 292.00 | 2024-03-21 | 92 | 2 | 8 | Actual |
| 31204 | 307.15 | 2024-09-21 | 67 | 6 | 12 | Actual |
| 5438 | 200.00 | 2022-09-22 | 67 | 1 | 8 | Budget |
| 32973 | 197586.00 | 2024-11-21 | 4 | 7 | 6 | Actual |
| 488 | 220.00 | 2022-05-22 | 73 | 1 | 6 | Budget |
| 17129 | 314.72 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 20728 | 2.00 | 2023-12-23 | 96 | 7 | 3 | Actual |
| 27042 | 636.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 5097 | 148.00 | 2022-09-22 | 89 | 3 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-22 | 60 | 1 | 11 | Actual |
| 16769 | 180.00 | 2023-08-22 | 68 | 6 | 5 | Actual |
| 13464 | 59840.07 | 2023-04-22 | 34 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-05-21 | 66 | 6 | 8 | Actual |
| 7873 | 143.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
| 35133 | 1062911.00 | 2025-01-20 | 11 | 3 | 6 | Actual |
| 17641 | 913.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
| 38203 | 13806.77 | 2025-03-22 | 19 | 7 | 13 | Actual |
| 9565 | 480.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 2552 | 37335.00 | 2022-07-23 | 13 | 7 | 4 | Actual |
| 24444 | 46318.64 | 2024-03-21 | 56 | 6 | 11 | Actual |
| 25652 | 6382.79 | 2024-04-21 | 100 | 7 | 12 | Actual |
| 37453 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 19797 | 322.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
| 39101 | 117.78 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 25825 | 535.00 | 2024-05-21 | 90 | 1 | 4 | Actual |
| 1062 | 25.32 | 2022-05-22 | 69 | 6 | 8 | Actual |
| 4047 | 100.00 | 2022-08-22 | 76 | 5 | 6 | Budget |
| 38104 | 13141.43 | 2025-03-22 | 40 | 7 | 12 | Actual |
| 9942 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 11647 | 161.00 | 2023-03-22 | 89 | 6 | 5 | Actual |
| 33896 | 13.00 | 2024-12-22 | 96 | 6 | 5 | Actual |
| 7250 | 87.00 | 2022-11-22 | 94 | 1 | 6 | Actual |
| 8612 | 100.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
| 33739 | 168.00 | 2024-12-22 | 92 | 7 | 3 | Actual |
| 26993 | 990.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
| 9397 | 53.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 20877 | 675.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 12880 | 200.00 | 2023-04-22 | 74 | 2 | 6 | Budget |
| 6069 | 12931.00 | 2022-10-22 | 28 | 7 | 5 | Actual |
| 11961 | 100.00 | 2023-03-22 | 78 | 6 | 6 | Budget |
| 28090 | 6672.00 | 2024-07-22 | 61 | 1 | 4 | Actual |
| 23486 | 3223.16 | 2024-02-20 | 22 | 7 | 11 | Actual |
| 15631 | 40174.00 | 2023-07-23 | 12 | 2 | 4 | Actual |
| 27792 | 39932.35 | 2024-06-21 | 60 | 6 | 12 | Actual |
| 9071 | 480.00 | 2023-01-20 | 80 | 6 | 3 | Budget |
| 20811 | 54534.00 | 2023-12-23 | 31 | 7 | 4 | Actual |
| 1106 | 39433.63 | 2022-05-22 | 14 | 7 | 8 | Actual |
| 16950 | 90.00 | 2023-08-22 | 89 | 5 | 6 | Actual |
| 29505 | 528.00 | 2024-08-21 | 90 | 3 | 6 | Actual |
| 5818 | 60.00 | 2022-10-22 | 71 | 1 | 4 | Actual |
| 12564 | 230.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 3090 | 11223.00 | 2022-07-23 | 52 | 6 | 7 | Actual |
| 16707 | 101306.00 | 2023-08-22 | 15 | 7 | 4 | Actual |
| 18366 | -77.96 | 2023-09-22 | 91 | 4 | 11 | Actual |
| 22686 | 76.00 | 2024-02-20 | 68 | 7 | 3 | Actual |
| 26653 | 26.29 | 2024-05-21 | 73 | 6 | 12 | Actual |
| 23816 | 344.00 | 2024-03-21 | 76 | 1 | 5 | Actual |
| 12153 | 1479759.00 | 2023-03-22 | 46 | 7 | 7 | Actual |
| 34863 | 112456.00 | 2025-01-20 | 43 | 7 | 3 | Actual |
| 16610 | 1615.00 | 2023-08-22 | 62 | 7 | 3 | Actual |
| 24284 | 13513.45 | 2024-03-21 | 18 | 7 | 8 | Actual |
| 33719 | 276.00 | 2024-12-22 | 66 | 7 | 3 | Actual |
| 17093 | 12859.00 | 2023-08-22 | 20 | 7 | 7 | Actual |
| 37839 | -39.67 | 2025-03-22 | 91 | 2 | 11 | Actual |
| 629 | 24.00 | 2022-05-22 | 69 | 4 | 6 | Actual |
| 8044 | 54.00 | 2022-12-23 | 94 | 7 | 3 | Actual |
| 30102 | 35000.00 | 2024-08-21 | 99 | 6 | 12 | Actual |
| 35872 | 281.96 | 2025-01-20 | 67 | 6 | 13 | Actual |
| 12281 | 220.00 | 2023-03-22 | 73 | 6 | 8 | Budget |
| 25438 | 27.36 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 38604 | 554.00 | 2025-04-22 | 87 | 3 | 6 | Actual |
| 32985 | 6123.00 | 2024-11-21 | 23 | 7 | 6 | Actual |
| 4693 | 110.00 | 2022-09-22 | 71 | 1 | 4 | Budget |
| 7282 | 200.00 | 2022-11-22 | 81 | 2 | 6 | Budget |
| 34569 | 170.98 | 2024-12-22 | 66 | 2 | 12 | Actual |
| 27786 | 26.29 | 2024-06-21 | 94 | 2 | 12 | Actual |
| 25981 | 29922.00 | 2024-05-21 | 33 | 7 | 5 | Actual |
| 26100 | 10388.00 | 2024-05-21 | 60 | 5 | 6 | Actual |
| 18693 | 292.00 | 2023-10-22 | 89 | 1 | 4 | Actual |
| 24852 | 122.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 7203 | 315767.00 | 2022-11-22 | 46 | 7 | 5 | Actual |
| 8764 | 7.00 | 2022-12-23 | 96 | 6 | 7 | Actual |
| 1845 | 1500.00 | 2022-06-22 | 61 | 6 | 6 | Budget |
| 29725 | 143.51 | 2024-08-21 | 69 | 1 | 8 | Actual |
| 25995 | 1017.00 | 2024-05-21 | 62 | 1 | 6 | Actual |
| 6483 | 200.00 | 2022-10-22 | 67 | 6 | 7 | Budget |
| 20158 | 10817.00 | 2023-11-22 | 22 | 7 | 7 | Actual |
| 1713 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
| 8034 | 30.00 | 2022-12-23 | 84 | 7 | 3 | Budget |
| 26568 | 52.89 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 28933 | 96.51 | 2024-07-22 | 87 | 2 | 12 | Actual |
| 36961 | 301.26 | 2025-02-20 | 66 | 1 | 13 | Actual |
| 36345 | 116.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 36796 | 28.42 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 14586 | 65396.00 | 2023-06-22 | 31 | 7 | 3 | Actual |
| 31646 | 514.00 | 2024-10-21 | 92 | 6 | 5 | Actual |
| 37778 | 36327.52 | 2025-03-22 | 33 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-22 | 21 | 7 | 8 | Actual |
| 446 | 10425.00 | 2022-05-22 | 14 | 7 | 5 | Actual |
| 31907 | 211238.00 | 2024-10-21 | 56 | 6 | 7 | Actual |
| 5990 | 29058.00 | 2022-10-22 | 52 | 6 | 5 | Actual |
| 32497 | 6462.78 | 2024-10-21 | 100 | 7 | 13 | Actual |
| 29481 | 1308707.00 | 2024-08-21 | 10 | 3 | 6 | Actual |
| 13760 | 97.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
| 181 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
| 26868 | 1252.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 9642 | 100.00 | 2023-01-20 | 65 | 5 | 6 | Budget |
| 32292 | 229.49 | 2024-10-21 | 65 | 1 | 12 | Actual |
| 4204 | 126.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
| 830 | 950.00 | 2022-05-22 | 80 | 1 | 7 | Budget |
| 19671 | 466591.00 | 2023-11-22 | 46 | 7 | 3 | Actual |
| 27197 | 520.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
| 14012 | 550.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
| 4962 | 1921.00 | 2022-09-22 | 61 | 1 | 6 | Actual |
| 27030 | 28213.00 | 2024-06-21 | 100 | 7 | 4 | Actual |
| 9316 | 380.00 | 2023-01-20 | 66 | 1 | 5 | Budget |
| 12389 | 11.00 | 2023-04-22 | 96 | 1 | 3 | Actual |
| 15570 | 218045.00 | 2023-07-23 | 37 | 7 | 3 | Actual |
| 4428 | 857.16 | 2022-08-22 | 72 | 6 | 8 | Actual |
| 27318 | 25510.00 | 2024-06-21 | 100 | 7 | 6 | Actual |
| 28842 | 294.38 | 2024-07-22 | 81 | 6 | 11 | Actual |
| 37597 | 296.00 | 2025-03-22 | 89 | 1 | 7 | Actual |
| 16166 | 422.30 | 2023-07-23 | 92 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 4547 | 13020.00 | 2022-09-22 | 60 | 6 | 3 | Actual |
| 32454 | 183.71 | 2024-10-21 | 78 | 6 | 13 | Actual |
| 2658 | 676.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 28978 | 388400.55 | 2024-07-22 | 6 | 7 | 12 | Actual |
| 18082 | 52145.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
| 31699 | 99.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
| 18747 | 12118.00 | 2023-10-22 | 22 | 7 | 4 | Actual |
| 23689 | 70.00 | 2024-03-21 | 67 | 7 | 3 | Actual |
| 25701 | 1350.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
| 28238 | 366.00 | 2024-07-22 | 90 | 6 | 5 | Actual |
| 32276 | 71541.45 | 2024-10-21 | 29 | 7 | 11 | Actual |
| 20146 | 201878.00 | 2023-11-22 | 101 | 6 | 7 | Actual |
| 26284 | 2127483.00 | 2024-05-21 | 45 | 7 | 7 | Actual |
| 14939 | 178.00 | 2023-06-22 | 90 | 5 | 6 | Actual |
| 11391 | 30.00 | 2023-03-22 | 84 | 7 | 3 | Budget |
| 6362 | 235.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
| 956 | 200.00 | 2022-05-22 | 68 | 1 | 8 | Budget |
| 11264 | 64285.00 | 2023-03-22 | 12 | 2 | 3 | Actual |
| 4670 | 70.00 | 2022-09-22 | 89 | 7 | 3 | Actual |
| 19687 | 265.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 6190 | 100.00 | 2022-10-22 | 67 | 3 | 6 | Budget |
| 36123 | 271746.00 | 2025-02-20 | 29 | 7 | 4 | Actual |
| 39293 | 238.10 | 2025-04-22 | 68 | 2 | 13 | Actual |
| 9421 | 60417.00 | 2023-01-20 | 13 | 7 | 5 | Actual |
| 18469 | 2.89 | 2023-09-22 | 69 | 1 | 12 | Actual |
| 31273 | 239.85 | 2024-09-21 | 81 | 1 | 13 | Actual |
| 30317 | 89135.00 | 2024-09-21 | 13 | 7 | 3 | Actual |
| 5268 | 30604.00 | 2022-09-22 | 19 | 7 | 6 | Actual |
| 5197 | 37737.00 | 2022-09-22 | 52 | 6 | 6 | Actual |
| 35280 | 611.00 | 2025-01-20 | 66 | 1 | 7 | Actual |
| 18758 | 38575.00 | 2023-10-22 | 38 | 7 | 4 | Actual |
| 15157 | 53353.59 | 2023-06-22 | 54 | 6 | 8 | Actual |
| 10429 | 3776.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 37707 | 643.52 | 2025-03-22 | 76 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 20420 | 28.42 | 2023-11-22 | 83 | 5 | 11 | Actual |
| 24358 | 20.97 | 2024-03-21 | 94 | 2 | 11 | Actual |
| 39171 | 147.57 | 2025-04-22 | 65 | 2 | 12 | Actual |
| 8126 | 218.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
| 9684 | 12900.00 | 2023-01-20 | 52 | 6 | 6 | Budget |
| 35926 | 7880.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 31106 | 7.00 | 2024-09-21 | 96 | 6 | 11 | Actual |
| 38463 | 134861.00 | 2025-04-22 | 12 | 2 | 5 | Actual |
| 24112 | 211.00 | 2024-03-21 | 84 | 1 | 7 | Actual |
| 31997 | 47324.69 | 2024-10-21 | 60 | 2 | 8 | Actual |
| 35307 | 173621.00 | 2025-01-20 | 56 | 6 | 7 | Actual |
| 11033 | 5252.69 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 24305 | 17494.70 | 2024-03-21 | 60 | 1 | 11 | Actual |
| 14232 | 315.66 | 2023-05-22 | 80 | 1 | 11 | Actual |
| 27950 | 3941.68 | 2024-06-21 | 20 | 7 | 13 | Actual |
| 9521 | 225.00 | 2023-01-20 | 80 | 2 | 6 | Actual |
| 36638 | 32060.77 | 2025-02-20 | 100 | 7 | 8 | Actual |
| 9681 | 27.00 | 2023-01-20 | 94 | 5 | 6 | Actual |
| 37523 | 145.00 | 2025-03-22 | 67 | 6 | 6 | Actual |
| 23460 | 193.32 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 20805 | 70796.00 | 2023-12-23 | 21 | 7 | 4 | Actual |
| 4803 | 19314.00 | 2022-09-22 | 24 | 7 | 4 | Actual |
| 28194 | 305.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 31916 | 276.00 | 2024-10-21 | 68 | 6 | 7 | Actual |
| 15777 | 159090.00 | 2023-07-23 | 29 | 7 | 5 | Actual |
| 7908 | 61121.00 | 2022-12-23 | 12 | 2 | 3 | Actual |
| 10345 | 2600.00 | 2023-02-20 | 62 | 6 | 4 | Budget |
| 35237 | 87.00 | 2025-01-20 | 84 | 6 | 6 | Actual |
| 34238 | 399.57 | 2024-12-22 | 89 | 1 | 8 | Actual |
| 35241 | 338.00 | 2025-01-20 | 90 | 6 | 6 | Actual |
| 36015 | 76296.00 | 2025-02-20 | 46 | 7 | 3 | Actual |
| 26797 | 37256.33 | 2024-05-21 | 15 | 7 | 13 | Actual |
| 4486 | 59814.32 | 2022-08-22 | 39 | 7 | 8 | Actual |
| 25406 | 155.02 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 36718 | 194.38 | 2025-02-20 | 92 | 3 | 11 | Actual |
| 29876 | 289.06 | 2024-08-21 | 74 | 2 | 11 | Actual |
| 10474 | 51900.00 | 2023-02-20 | 56 | 6 | 5 | Budget |
| 32914 | 157.00 | 2024-11-21 | 65 | 5 | 6 | Actual |
| 31924 | 328.00 | 2024-10-21 | 78 | 6 | 7 | Actual |
| 35815 | 22.30 | 2025-01-20 | 69 | 1 | 13 | Actual |
| 19178 | 554.12 | 2023-10-22 | 66 | 2 | 8 | Actual |
| 24345 | 97.57 | 2024-03-21 | 77 | 2 | 11 | Actual |
| 18211 | 2789.01 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 3902 | 142.00 | 2022-08-22 | 74 | 2 | 6 | Actual |
| 34867 | 1009.00 | 2025-01-20 | 62 | 7 | 3 | Actual |
| 23017 | 67.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 8853 | 281.39 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 20746 | 69.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 26844 | 50.00 | 2024-06-21 | 94 | 1 | 3 | Actual |
| 5814 | 280.00 | 2022-10-22 | 67 | 1 | 4 | Budget |
| 18019 | 47500.00 | 2023-09-22 | 99 | 6 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-20 | 62 | 6 | 5 | Actual |
| 22772 | 257906.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
| 25342 | 75.23 | 2024-04-21 | 67 | 1 | 11 | Actual |
| 25333 | 30975.90 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 3134 | 380.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
| 24243 | 234693.33 | 2024-03-21 | 56 | 6 | 8 | Actual |
| 32748 | 983.00 | 2024-11-21 | 65 | 6 | 5 | Actual |
| 31440 | 487110.00 | 2024-10-21 | 6 | 7 | 3 | Actual |
| 18305 | 5.01 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 11825 | -216.00 | 2023-03-22 | 91 | 3 | 6 | Actual |
| 9698 | 196.00 | 2023-01-20 | 65 | 6 | 6 | Actual |
| 28221 | 246.00 | 2024-07-22 | 68 | 6 | 5 | Actual |
| 23423 | 28.42 | 2024-02-20 | 76 | 5 | 11 | Actual |
| 24439 | 10.33 | 2024-03-21 | 94 | 5 | 11 | Actual |
| 32318 | 55.02 | 2024-10-21 | 54 | 6 | 12 | Actual |
| 32866 | 35.00 | 2024-11-21 | 69 | 3 | 6 | Actual |
| 6082 | 12539.00 | 2022-10-22 | 100 | 7 | 5 | Actual |
| 23339 | 15.65 | 2024-02-20 | 71 | 2 | 11 | Actual |
| 3559 | 4900.00 | 2022-08-22 | 61 | 1 | 4 | Budget |
| 27982 | 428.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 19919 | 10.00 | 2023-11-22 | 69 | 2 | 6 | Actual |
| 14784 | 22199.00 | 2023-06-22 | 7 | 7 | 5 | Actual |
| 25095 | 179100.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
| 9591 | 1700.00 | 2023-01-20 | 61 | 4 | 6 | Actual |
| 30952 | 107521.27 | 2024-09-21 | 31 | 7 | 8 | Actual |
| 33299 | 140.12 | 2024-11-21 | 66 | 4 | 11 | Actual |
| 13355 | 200.00 | 2023-04-22 | 76 | 2 | 8 | Budget |
| 24670 | 263.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 22453 | 96.51 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 24263 | 67.75 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-22 | 22 | 7 | 8 | Actual |
| 8890 | 198.05 | 2022-12-23 | 94 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 6850 | 148905.00 | 2022-11-22 | 101 | 6 | 3 | Actual |
| 6270 | -188.00 | 2022-10-22 | 91 | 4 | 6 | Actual |
| 9345 | 100.00 | 2023-01-20 | 85 | 1 | 5 | Budget |
| 15878 | 14.00 | 2023-07-23 | 69 | 4 | 6 | Actual |
| 82 | 486.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
| 14746 | 22137.00 | 2023-06-22 | 53 | 6 | 5 | Actual |
| 24191 | 492.00 | 2024-03-21 | 67 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-21 | 61 | 1 | 8 | Actual |
| 10257 | 80.00 | 2023-02-20 | 74 | 7 | 3 | Budget |
| 21684 | 17836.00 | 2024-01-20 | 18 | 7 | 3 | Actual |
| 8106 | 3203.00 | 2022-12-23 | 61 | 6 | 4 | Actual |
| 14109 | 376.85 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 25069 | 273.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
| 9300 | 83894.00 | 2023-01-20 | 35 | 7 | 4 | Actual |
| 39335 | 594.25 | 2025-04-22 | 81 | 6 | 13 | Actual |
| 1505 | 16097.00 | 2022-06-22 | 53 | 6 | 5 | Actual |
| 37030 | 722.32 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 32253 | 163.53 | 2024-10-21 | 90 | 6 | 11 | Actual |
| 14421 | 11.40 | 2023-05-22 | 65 | 2 | 12 | Actual |
| 3674 | 47301.00 | 2022-08-22 | 13 | 7 | 4 | Actual |
| 35569 | 115.65 | 2025-01-20 | 94 | 3 | 11 | Actual |
| 10817 | 280.00 | 2023-02-20 | 66 | 6 | 6 | Budget |
| 33757 | 1776.00 | 2024-12-22 | 80 | 1 | 4 | Actual |
| 24579 | 52.89 | 2024-03-21 | 80 | 6 | 12 | Actual |
| 31173 | 19.91 | 2024-09-21 | 69 | 2 | 12 | Actual |
| 28333 | 505.00 | 2024-07-22 | 66 | 3 | 6 | Actual |
| 35421 | 364.72 | 2025-01-20 | 92 | 2 | 8 | Actual |
| 1179 | 6525.00 | 2022-06-22 | 52 | 6 | 3 | Actual |
| 33087 | 39088.00 | 2024-11-21 | 38 | 7 | 7 | Actual |
| 27211 | 33.00 | 2024-06-21 | 71 | 4 | 6 | Actual |
| 27989 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 2448 | 750.00 | 2022-07-23 | 66 | 1 | 4 | Budget |
| 6374 | 101.00 | 2022-10-22 | 89 | 6 | 6 | Actual |
| 18342 | 3.00 | 2023-09-22 | 96 | 3 | 11 | Actual |
| 4053 | 265.00 | 2022-08-22 | 80 | 5 | 6 | Actual |
| 19195 | 157.14 | 2023-10-22 | 89 | 2 | 8 | Actual |
| 18941 | 189.00 | 2023-10-22 | 65 | 4 | 6 | Actual |
| 37002 | 164.41 | 2025-02-20 | 84 | 2 | 13 | Actual |
| 32094 | 219.91 | 2024-10-21 | 67 | 1 | 11 | Actual |
| 15783 | 130827.00 | 2023-07-23 | 37 | 7 | 5 | Actual |
| 25961 | 43000.00 | 2024-05-21 | 99 | 6 | 5 | Actual |
| 21217 | 1105.65 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 16876 | 781963.00 | 2023-08-22 | 11 | 3 | 6 | Actual |
| 22814 | 212.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 20480 | 6815.78 | 2023-11-22 | 24 | 7 | 11 | Actual |
| 38221 | 14090.34 | 2025-03-22 | 46 | 7 | 13 | Actual |
| 17133 | 258.66 | 2023-08-22 | 89 | 1 | 8 | Actual |
| 5938 | 23636.00 | 2022-10-22 | 40 | 7 | 4 | Actual |
| 18059 | 342.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
| 34542 | 213.53 | 2024-12-22 | 67 | 1 | 12 | Actual |
| 22935 | 58.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
| 15210 | 24136.38 | 2023-06-22 | 33 | 7 | 8 | Actual |
| 22043 | 151.00 | 2024-01-20 | 87 | 5 | 6 | Actual |
| 8926 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 2563 | 160116.00 | 2022-07-23 | 29 | 7 | 4 | Actual |
| 25708 | 115106.00 | 2024-05-21 | 12 | 2 | 3 | Actual |
| 2095 | 749.58 | 2022-06-22 | 81 | 1 | 8 | Actual |
| 6416 | 2200.00 | 2022-10-22 | 62 | 1 | 7 | Actual |
| 34522 | 10390.31 | 2024-12-22 | 24 | 7 | 11 | Actual |
| 28612 | 955.64 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 32947 | 273.00 | 2024-11-21 | 66 | 6 | 6 | Actual |
| 7369 | 179.00 | 2022-11-22 | 74 | 4 | 6 | Actual |
| 27722 | 12897.81 | 2024-06-21 | 32 | 7 | 11 | Actual |
| 32752 | 98.00 | 2024-11-21 | 69 | 6 | 5 | Actual |
| 22439 | 1868.88 | 2024-01-20 | 61 | 6 | 11 | Actual |
| 12368 | 200.00 | 2023-04-22 | 78 | 1 | 3 | Budget |
| 14892 | 1893.00 | 2023-06-22 | 61 | 4 | 6 | Actual |
| 32639 | 437.00 | 2024-11-21 | 89 | 1 | 4 | Actual |
| 18898 | 176.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 37103 | 2823.00 | 2025-03-22 | 54 | 6 | 3 | Actual |
| 32149 | 96.51 | 2024-10-21 | 67 | 3 | 11 | Actual |
| 1823 | 40.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 20124 | 62.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 25500 | 116.72 | 2024-04-21 | 89 | 6 | 11 | Actual |
| 8276 | 668.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 27199 | 526.00 | 2024-06-21 | 90 | 3 | 6 | Actual |
| 32780 | 97119.00 | 2024-11-21 | 13 | 7 | 5 | Actual |
| 8250 | 11514.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 37370 | 39407.00 | 2025-03-22 | 34 | 7 | 5 | Actual |
| 38176 | 499.51 | 2025-03-22 | 74 | 6 | 13 | Actual |
| 33052 | 278.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
| 35646 | 344.38 | 2025-01-20 | 81 | 6 | 11 | Actual |
| 27600 | 147.57 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 10520 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 27927 | 685.48 | 2024-06-21 | 81 | 6 | 13 | Actual |
| 34923 | 402.00 | 2025-01-20 | 54 | 6 | 4 | Actual |
| 9982 | 669.28 | 2023-01-20 | 77 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-21 | 101 | 6 | 8 | Actual |
| 39407 | -1957.70 | 2025-05-21 | 85 | 7 | 13 | Actual |
| 24912 | 20579.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
| 38057 | 89.06 | 2025-03-22 | 71 | 6 | 12 | Actual |
| 22919 | 74781.00 | 2024-02-20 | 12 | 2 | 6 | Actual |
| 12977 | 116.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
| 20570 | 15.65 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 28348 | 130.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 12770 | 100.00 | 2023-04-22 | 84 | 6 | 5 | Budget |
| 32510 | 1559.00 | 2024-11-21 | 77 | 1 | 3 | Actual |
| 21390 | 68.85 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 8180 | 25087.00 | 2022-12-23 | 38 | 7 | 4 | Actual |
| 5495 | 200.00 | 2022-09-22 | 74 | 2 | 8 | Budget |
| 36138 | 5963.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 5419 | 143497.00 | 2022-09-22 | 35 | 7 | 7 | Actual |
| 21431 | 2895.49 | 2023-12-23 | 60 | 5 | 11 | Actual |
| 27707 | 17371.30 | 2024-06-21 | 7 | 7 | 11 | Actual |
| 31419 | 236.00 | 2024-10-21 | 74 | 6 | 3 | Actual |
| 11521 | 41056.00 | 2023-03-22 | 14 | 7 | 4 | Actual |
| 14833 | -233.00 | 2023-06-22 | 91 | 1 | 6 | Actual |
| 13483 | -29794.50 | 2023-05-21 | 92 | 7 | 6 | Actual |
| 14874 | 234.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
| 35906 | 4071.50 | 2025-01-20 | 20 | 7 | 13 | Actual |
| 24695 | 56836.00 | 2024-04-21 | 19 | 7 | 3 | Actual |
| 10664 | 480.00 | 2023-02-20 | 65 | 3 | 6 | Budget |
| 9654 | 63.00 | 2023-01-20 | 73 | 5 | 6 | Actual |
| 22095 | 123840.00 | 2024-01-20 | 21 | 7 | 6 | Actual |
| 21285 | 143.51 | 2023-12-23 | 89 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-22 | 46 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 27967 | -175578.77 | 2024-06-21 | 46 | 7 | 13 | Actual |
| 32375 | 13430.80 | 2024-10-21 | 38 | 7 | 12 | Actual |
| 11580 | 182.00 | 2023-03-22 | 84 | 1 | 5 | Actual |
| 33384 | 164920.73 | 2024-11-21 | 43 | 7 | 11 | Actual |
| 38763 | 506.00 | 2025-04-22 | 65 | 6 | 7 | Actual |
| 4300 | 34084.00 | 2022-08-22 | 39 | 7 | 7 | Actual |
| 17415 | 59855.07 | 2023-08-22 | 21 | 7 | 11 | Actual |
| 33190 | 119529.07 | 2024-11-21 | 14 | 7 | 8 | Actual |
| 12848 | 91.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 25488 | 114.59 | 2024-04-21 | 73 | 6 | 11 | Actual |
| 33605 | 67895.50 | 2024-11-21 | 21 | 7 | 13 | Actual |
| 33531 | 243.36 | 2024-11-21 | 92 | 1 | 13 | Actual |
| 11704 | 179.00 | 2023-03-22 | 74 | 1 | 6 | Actual |
| 14649 | 577.00 | 2023-06-22 | 92 | 1 | 4 | Actual |
| 8481 | 100.00 | 2022-12-23 | 67 | 4 | 6 | Budget |
| 37236 | 897.00 | 2025-03-22 | 72 | 6 | 4 | Actual |
| 8599 | 1500.00 | 2022-12-23 | 76 | 6 | 6 | Budget |
| 28821 | 2598.68 | 2024-07-22 | 53 | 6 | 11 | Actual |
| 34847 | 26918.00 | 2025-01-20 | 20 | 7 | 3 | Actual |
| 2920 | 40.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 477 | 280.00 | 2022-05-22 | 65 | 1 | 6 | Budget |
| 18808 | 371.00 | 2023-10-22 | 73 | 6 | 5 | Actual |
| 18068 | 214.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 3310 | 246.54 | 2022-07-23 | 74 | 6 | 8 | Actual |
| 3737 | 630.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
| 38204 | 3941.68 | 2025-03-22 | 20 | 7 | 13 | Actual |
| 4994 | 100.00 | 2022-09-22 | 84 | 1 | 6 | Budget |
| 37713 | 304.12 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 12843 | 317.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 20743 | 247.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 20632 | 499.00 | 2023-12-23 | 90 | 1 | 3 | Actual |
| 6511 | 144.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
| 6924 | 56.00 | 2022-11-22 | 94 | 7 | 3 | Actual |
| 23131 | 72.00 | 2024-02-20 | 69 | 6 | 7 | Actual |
| 25602 | 5.01 | 2024-04-21 | 69 | 6 | 12 | Actual |
| 7788 | 293.51 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 15876 | 68.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 8574 | 18018.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 5563 | 643.52 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 35392 | -489.82 | 2025-01-20 | 91 | 1 | 8 | Actual |
| 30173 | 796.00 | 2024-08-21 | 80 | 2 | 13 | Actual |
| 29278 | 11853.00 | 2024-08-21 | 63 | 6 | 4 | Actual |
| 11727 | 249.00 | 2023-03-22 | 90 | 1 | 6 | Actual |
| 30593 | 193.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
| 32960 | 37.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 2159 | 4.00 | 2022-06-22 | 96 | 2 | 8 | Actual |
| 19646 | 674096.00 | 2023-11-22 | 6 | 7 | 3 | Actual |
| 380 | -250.00 | 2022-05-22 | 53 | 6 | 5 | Budget |
| 25196 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
| 34456 | 82.68 | 2024-12-22 | 76 | 5 | 11 | Actual |
| 30959 | 119591.19 | 2024-09-21 | 39 | 7 | 8 | Actual |
| 12062 | 18203.00 | 2023-03-22 | 52 | 6 | 7 | Actual |
| 8453 | 406.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
| 21461 | 48652.73 | 2023-12-23 | 56 | 6 | 11 | Actual |
| 32184 | 127.36 | 2024-10-21 | 78 | 4 | 11 | Actual |
| 31674 | 38602.00 | 2024-10-21 | 38 | 7 | 5 | Actual |
| 2219 | 62608.31 | 2022-06-22 | 94 | 6 | 8 | Actual |
| 35108 | 776.00 | 2025-01-20 | 62 | 2 | 6 | Actual |
| 18485 | -119.45 | 2023-09-22 | 91 | 1 | 12 | Actual |
| 8352 | 200.00 | 2022-12-23 | 78 | 1 | 6 | Budget |
| 32307 | 109.27 | 2024-10-21 | 84 | 1 | 12 | Actual |
| 9753 | 10180.00 | 2023-01-20 | 20 | 7 | 6 | Actual |
| 27373 | 212.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 17548 | 105248.00 | 2023-09-22 | 60 | 1 | 3 | Actual |
| 31621 | 5743.00 | 2024-10-21 | 61 | 6 | 5 | Actual |
| 10150 | 6400.00 | 2023-02-20 | 53 | 6 | 3 | Budget |
| 1937 | 252.00 | 2022-06-22 | 67 | 1 | 7 | Actual |
| 34498 | 134.80 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 25726 | 296.00 | 2024-05-21 | 74 | 6 | 3 | Actual |
| 14463 | 62.46 | 2023-05-22 | 80 | 6 | 12 | Actual |
| 11945 | 123.00 | 2023-03-22 | 68 | 6 | 6 | Actual |
| 12570 | 990.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 37589 | 412.00 | 2025-03-22 | 78 | 1 | 7 | Actual |
| 32988 | 216162.00 | 2024-11-21 | 29 | 7 | 6 | Actual |
| 20207 | 613.21 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 9310 | 3200.00 | 2023-01-20 | 61 | 1 | 5 | Actual |
| 37239 | 4523.00 | 2025-03-22 | 76 | 6 | 4 | Actual |
| 1785 | 7.00 | 2022-06-22 | 96 | 4 | 6 | Actual |
| 24785 | 229.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
| 21523 | 2316.76 | 2023-12-23 | 60 | 1 | 12 | Actual |
| 37848 | 160.34 | 2025-03-22 | 67 | 3 | 11 | Actual |
| 24386 | 3.00 | 2024-03-21 | 96 | 3 | 11 | Actual |
| 11880 | 650.00 | 2023-03-22 | 62 | 5 | 6 | Budget |
| 29556 | 120.00 | 2024-08-21 | 89 | 5 | 6 | Actual |
| 38354 | 864.00 | 2025-04-22 | 76 | 1 | 4 | Actual |
| 25604 | 1.00 | 2024-04-21 | 72 | 6 | 12 | Actual |
| 23255 | 619.27 | 2024-02-20 | 74 | 6 | 8 | Actual |
| 17426 | 25233.14 | 2023-08-22 | 37 | 7 | 11 | Actual |
| 39010 | 20.97 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 20615 | 540.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 8183 | 302470.00 | 2022-12-23 | 43 | 7 | 4 | Actual |
| 20334 | 86.93 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 33856 | 1134.00 | 2024-12-22 | 87 | 1 | 5 | Actual |
| 3488 | 45440.00 | 2022-08-22 | 15 | 7 | 3 | Actual |
| 11872 | -137.00 | 2023-03-22 | 91 | 4 | 6 | Actual |
| 3492 | 61622.00 | 2022-08-22 | 21 | 7 | 3 | Actual |
| 19339 | 17.78 | 2023-10-22 | 84 | 3 | 11 | Actual |
| 17720 | 120.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
| 37865 | 197.57 | 2025-03-22 | 90 | 3 | 11 | Actual |
| 35136 | 2889.00 | 2025-01-20 | 62 | 3 | 6 | Actual |
| 19961 | 226.00 | 2023-11-22 | 89 | 3 | 6 | Actual |
| 37752 | 393.51 | 2025-03-22 | 90 | 6 | 8 | Actual |
| 1630 | 94.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
| 10885 | 89192.00 | 2023-02-20 | 39 | 7 | 6 | Actual |
| 5102 | 9.00 | 2022-09-22 | 96 | 3 | 6 | Actual |
| 17942 | 22.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
| 20022 | 7364.00 | 2023-11-22 | 57 | 6 | 6 | Actual |
| 25449 | 67.78 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 1319 | 4444.00 | 2022-06-22 | 62 | 1 | 4 | Actual |
| 24725 | 99.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 3778 | 2900.00 | 2022-08-22 | 76 | 6 | 5 | Budget |
| 37464 | 193.00 | 2025-03-22 | 66 | 4 | 6 | Actual |
| 38338 | -87.00 | 2025-04-22 | 91 | 7 | 3 | Actual |
| 7891 | 380.00 | 2022-12-23 | 81 | 1 | 3 | Budget |
| 26132 | 1870.00 | 2024-05-21 | 61 | 6 | 6 | Actual |
| 21625 | 1184.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 14101 | 342.00 | 2023-05-22 | 67 | 1 | 8 | Actual |
| 28730 | 43.31 | 2024-07-22 | 84 | 2 | 11 | Actual |
| 24430 | 3.95 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 6197 | 254.00 | 2022-10-22 | 73 | 3 | 6 | Actual |
| 13797 | 350000.00 | 2023-05-22 | 42 | 7 | 5 | Actual |
| 27947 | 78346.57 | 2024-06-21 | 15 | 7 | 13 | Actual |
| 29470 | 105.00 | 2024-08-21 | 81 | 2 | 6 | Actual |
| 15078 | 173594.00 | 2023-06-22 | 15 | 7 | 7 | Actual |
| 31385 | 875.00 | 2024-10-21 | 76 | 1 | 3 | Actual |
| 29146 | 960.00 | 2024-08-21 | 92 | 1 | 3 | Actual |
| 5115 | 91.00 | 2022-09-22 | 68 | 4 | 6 | Actual |
| 15342 | 14.59 | 2023-06-22 | 69 | 6 | 11 | Actual |
| 12491 | 70.00 | 2023-04-22 | 66 | 7 | 3 | Budget |
| 23879 | 10272.00 | 2024-03-21 | 20 | 7 | 5 | Actual |
| 23037 | 106.00 | 2024-02-20 | 67 | 6 | 6 | Actual |
| 29787 | 123.81 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 33282 | 349.70 | 2024-11-21 | 80 | 3 | 11 | Actual |
| 26812 | 32008.87 | 2024-05-21 | 37 | 7 | 13 | Actual |
| 37637 | 1866.00 | 2025-03-22 | 97 | 6 | 7 | Actual |
| 14854 | 36.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 13065 | 1314.00 | 2023-04-22 | 62 | 6 | 6 | Actual |
| 10973 | 650.00 | 2023-02-20 | 77 | 6 | 7 | Budget |
| 5096 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
| 35955 | 151.00 | 2025-02-20 | 54 | 6 | 3 | Actual |
| 17274 | 115.65 | 2023-08-22 | 80 | 2 | 11 | Actual |
| 31572 | 34766.00 | 2024-10-21 | 24 | 7 | 4 | Actual |
| 23900 | 2721.00 | 2024-03-21 | 62 | 1 | 6 | Actual |
| 8726 | 200.00 | 2022-12-23 | 67 | 6 | 7 | Budget |
| 38520 | 38173.00 | 2025-04-22 | 34 | 7 | 5 | Actual |
| 6671 | 100.00 | 2022-10-22 | 67 | 6 | 8 | Budget |
| 10028 | 167.75 | 2023-01-20 | 67 | 6 | 8 | Actual |
| 35230 | 930.00 | 2025-01-20 | 76 | 6 | 6 | Actual |
| 31196 | 61026.36 | 2024-09-21 | 56 | 6 | 12 | Actual |
| 19824 | 27579.00 | 2023-11-22 | 57 | 6 | 5 | Actual |
| 27532 | 33666.28 | 2024-06-21 | 60 | 1 | 11 | Actual |
| 26399 | 145818.95 | 2024-05-21 | 37 | 7 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-22 | 60 | 1 | 8 | Budget |
| 7348 | 10.00 | 2022-11-22 | 96 | 3 | 6 | Actual |
| 9318 | 224.00 | 2023-01-20 | 67 | 1 | 5 | Actual |
| 13630 | 167.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 36391 | 359.00 | 2025-02-20 | 90 | 6 | 6 | Actual |
| 13289 | 2400.00 | 2023-04-22 | 62 | 1 | 8 | Budget |
| 13364 | 41.99 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 13572 | 71164.00 | 2023-05-22 | 31 | 7 | 3 | Actual |
| 30681 | 243.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 2072 | 655.64 | 2022-06-22 | 65 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 29409 | 15261.00 | 2024-08-21 | 20 | 7 | 5 | Actual |
| 1862 | 550.00 | 2022-06-22 | 72 | 6 | 6 | Budget |
| 21947 | 94.00 | 2024-01-20 | 66 | 2 | 6 | Actual |
| 23642 | 538.00 | 2024-03-21 | 81 | 6 | 3 | Actual |
| 469 | -51614.00 | 2022-05-22 | 46 | 7 | 5 | Actual |
| 34359 | -300.30 | 2024-12-22 | 91 | 1 | 11 | Actual |
| 21305 | 11708.88 | 2023-12-23 | 22 | 7 | 8 | Actual |
| 15587 | 151.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 22974 | 15973.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
| 20134 | 160.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 35987 | 52000.00 | 2025-02-20 | 99 | 6 | 3 | Actual |
| 20371 | 52.89 | 2023-11-22 | 90 | 3 | 11 | Actual |
| 32163 | 75.23 | 2024-10-21 | 85 | 3 | 11 | Actual |
| 6582 | 480.00 | 2022-10-22 | 81 | 1 | 8 | Budget |
| 21702 | 58681.00 | 2024-01-20 | 43 | 7 | 3 | Actual |
| 39106 | 336.94 | 2025-04-22 | 92 | 6 | 11 | Actual |
| 24722 | 18.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 1422 | 268.00 | 2022-06-22 | 97 | 6 | 4 | Actual |
| 14378 | 51670.87 | 2023-05-22 | 29 | 7 | 11 | Actual |
| 11355 | 7200.00 | 2023-03-22 | 60 | 7 | 3 | Budget |
| 30176 | 181.96 | 2024-08-21 | 83 | 2 | 13 | Actual |
| 31557 | 63000.00 | 2024-10-21 | 99 | 6 | 4 | Actual |
| 37197 | 687.00 | 2025-03-22 | 66 | 1 | 4 | Actual |
| 26280 | 74160.00 | 2024-05-21 | 39 | 7 | 7 | Actual |
| 32753 | 152.00 | 2024-11-21 | 71 | 6 | 5 | Actual |
| 37700 | 872.31 | 2025-03-22 | 66 | 2 | 8 | Actual |
| 4857 | 720.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
| 38233 | 288.00 | 2025-04-22 | 74 | 1 | 3 | Actual |
| 6896 | 70.00 | 2022-11-22 | 73 | 7 | 3 | Budget |
| 14526 | 1260.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
| 1572 | 33532.00 | 2022-06-22 | 14 | 7 | 5 | Actual |
| 33600 | 43842.42 | 2024-11-21 | 14 | 7 | 13 | Actual |
| 8114 | 480.00 | 2022-12-23 | 66 | 6 | 4 | Budget |
| 37772 | 6561.81 | 2025-03-22 | 23 | 7 | 8 | Actual |
| 32626 | 148.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
| 14594 | 42953.00 | 2023-06-22 | 40 | 7 | 3 | Actual |
| 27161 | 187.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 36729 | 44.38 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 16703 | 14721.00 | 2023-08-22 | 7 | 7 | 4 | Actual |
| 14992 | 20384.00 | 2023-06-22 | 24 | 7 | 6 | Actual |
| 35196 | 117.00 | 2025-01-20 | 74 | 5 | 6 | Actual |
| 29697 | 17287.00 | 2024-08-21 | 18 | 7 | 7 | Actual |
| 28923 | 336.94 | 2024-07-22 | 74 | 2 | 12 | Actual |
| 6313 | 234.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
| 39154 | 575.24 | 2025-04-22 | 80 | 1 | 12 | Actual |
| 34438 | 375.23 | 2024-12-22 | 87 | 4 | 11 | Actual |
| 36863 | 96.51 | 2025-02-20 | 94 | 1 | 12 | Actual |
| 28815 | 37.99 | 2024-07-22 | 90 | 5 | 11 | Actual |
| 21761 | 6230.00 | 2024-01-20 | 53 | 6 | 4 | Actual |
| 36945 | 29804.51 | 2025-02-20 | 31 | 7 | 12 | Actual |
| 15425 | 3512.53 | 2023-06-22 | 60 | 6 | 12 | Actual |
| 2556 | 34976.00 | 2022-07-23 | 19 | 7 | 4 | Actual |
| 5632 | 220.00 | 2022-10-22 | 73 | 1 | 3 | Budget |
| 28325 | 153.00 | 2024-07-22 | 92 | 2 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
| 16240 | 49.70 | 2023-07-23 | 77 | 2 | 11 | Actual |
| 28009 | 263.00 | 2024-07-22 | 68 | 6 | 3 | Actual |
| 30373 | 399.00 | 2024-09-21 | 67 | 1 | 4 | Actual |
| 25936 | 619.00 | 2024-05-21 | 66 | 6 | 5 | Actual |
| 1748 | 280.00 | 2022-06-22 | 66 | 4 | 6 | Budget |
| 34881 | 27.00 | 2025-01-20 | 82 | 7 | 3 | Actual |
| 253 | 378.00 | 2022-05-22 | 65 | 6 | 4 | Actual |
| 5949 | 550.00 | 2022-10-22 | 65 | 1 | 5 | Budget |
| 38891 | 464.73 | 2025-04-22 | 74 | 6 | 8 | Actual |
| 15945 | 221.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 20467 | 57912.48 | 2023-11-22 | 4 | 7 | 11 | Actual |
| 19241 | 28400.10 | 2023-10-22 | 8 | 7 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-21 | 65 | 1 | 8 | Actual |
| 26277 | 148148.00 | 2024-05-21 | 35 | 7 | 7 | Actual |
| 4311 | 550.00 | 2022-08-22 | 65 | 1 | 8 | Budget |
| 6039 | 200.00 | 2022-10-22 | 84 | 6 | 5 | Budget |
| 39078 | 43349.44 | 2025-04-22 | 56 | 6 | 11 | Actual |
| 29701 | 14830.00 | 2024-08-21 | 22 | 7 | 7 | Actual |
| 6459 | 210360.00 | 2022-10-22 | 12 | 2 | 7 | Actual |
| 18097 | 202.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 10894 | 2500.00 | 2023-02-20 | 62 | 1 | 7 | Budget |
| 33661 | 602.00 | 2024-12-22 | 66 | 6 | 3 | Actual |
| 35977 | 205.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 31922 | 5607.00 | 2024-10-21 | 76 | 6 | 7 | Actual |
| 6443 | 75.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
| 13670 | -247.00 | 2023-05-22 | 91 | 6 | 4 | Actual |
| 20339 | 25.23 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 26103 | 106.00 | 2024-05-21 | 65 | 5 | 6 | Actual |
| 24268 | 207.15 | 2024-03-21 | 89 | 6 | 8 | Actual |
| 6165 | 50.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 33467 | 141.19 | 2024-11-21 | 84 | 6 | 12 | Actual |
| 21826 | 4414.00 | 2024-01-20 | 62 | 1 | 5 | Actual |
| 22809 | 64.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 8658 | 4185.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 19384 | 45.44 | 2023-10-22 | 73 | 5 | 11 | Actual |
| 28610 | 193.51 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 38461 | 283.00 | 2025-04-22 | 94 | 1 | 5 | Actual |
| 23401 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 15122 | 501.09 | 2023-06-22 | 90 | 1 | 8 | Actual |
| 19986 | 265.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 35741 | 100.76 | 2025-01-20 | 92 | 2 | 12 | Actual |
| 2759 | 7.00 | 2022-07-23 | 96 | 1 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-22 | 60 | 4 | 6 | Actual |
| 19606 | 141.00 | 2023-11-22 | 94 | 1 | 3 | Actual |
| 20075 | 70489.00 | 2023-11-22 | 37 | 7 | 6 | Actual |
| 11419 | 128.00 | 2023-03-22 | 71 | 1 | 4 | Actual |
| 31501 | 125.00 | 2024-10-21 | 69 | 1 | 4 | Actual |
| 14675 | 33.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 14629 | 376.00 | 2023-06-22 | 66 | 1 | 4 | Actual |
| 3475 | 262.00 | 2022-08-22 | 92 | 6 | 3 | Actual |
| 3377 | 246.00 | 2022-08-22 | 66 | 1 | 3 | Actual |
| 1051 | 1000.00 | 2022-05-22 | 62 | 6 | 8 | Budget |
| 7698 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2022-06-22 | 60 | 2 | 8 | Actual |
| 6970 | -216.00 | 2022-11-22 | 91 | 1 | 4 | Actual |
| 14545 | 253.00 | 2023-06-22 | 68 | 6 | 3 | Actual |
| 10567 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 34097 | 325862.00 | 2024-12-22 | 6 | 7 | 6 | Actual |
| 28618 | 7.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
| 27848 | 13383.99 | 2024-06-21 | 40 | 7 | 12 | Actual |
| 31281 | -91.73 | 2024-09-21 | 91 | 1 | 13 | Actual |
| 20760 | 29.00 | 2023-12-23 | 54 | 6 | 4 | Actual |
| 21289 | 69491.77 | 2023-12-23 | 94 | 6 | 8 | Actual |
| 35555 | 210.34 | 2025-01-20 | 76 | 3 | 11 | Actual |
| 38152 | 141.61 | 2025-03-22 | 83 | 2 | 13 | Actual |
| 17553 | 400.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 10962 | 62.00 | 2023-02-20 | 69 | 6 | 7 | Actual |
| 23311 | 35.87 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 5846 | -290.00 | 2022-10-22 | 91 | 1 | 4 | Actual |
| 14579 | 18549.00 | 2023-06-22 | 20 | 7 | 3 | Actual |
| 18798 | 4372.00 | 2023-10-22 | 61 | 6 | 5 | Actual |
| 28489 | 404.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
| 13234 | 786.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 27631 | 100.76 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 13140 | 20682.00 | 2023-04-22 | 40 | 7 | 6 | Actual |
| 15207 | 187727.31 | 2023-06-22 | 29 | 7 | 8 | Actual |
| 31236 | 73413.83 | 2024-09-21 | 15 | 7 | 12 | Actual |
| 31238 | 16743.62 | 2024-09-21 | 19 | 7 | 12 | Actual |
| 7754 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 7928 | 200.00 | 2022-12-23 | 66 | 6 | 3 | Budget |
| 25757 | 20974.00 | 2024-05-21 | 22 | 7 | 3 | Actual |
| 33540 | 190.73 | 2024-11-21 | 68 | 2 | 13 | Actual |
| 29805 | 58967.33 | 2024-08-21 | 94 | 6 | 8 | Actual |
| 36640 | 3313.59 | 2025-02-20 | 61 | 1 | 11 | Actual |
| 2901 | 280.00 | 2022-07-23 | 92 | 4 | 6 | Actual |
| 5155 | 832.00 | 2022-09-22 | 62 | 5 | 6 | Actual |
| 22604 | 100.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 1223 | 90.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
| 10976 | 212.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 3201 | 520.79 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 15888 | 64.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 38999 | 120.97 | 2025-04-22 | 67 | 3 | 11 | Actual |
| 13750 | 1101.00 | 2023-05-22 | 72 | 6 | 5 | Actual |
| 20097 | 722.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
| 22774 | 349852.00 | 2024-02-20 | 6 | 7 | 4 | Actual |
| 21416 | 201.83 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 11272 | 1800.00 | 2023-03-22 | 57 | 6 | 3 | Budget |
| 5031 | 200.00 | 2022-09-22 | 77 | 2 | 6 | Budget |
| 19959 | 88.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 37858 | 330.55 | 2025-03-22 | 81 | 3 | 11 | Actual |
| 10332 | 42458.00 | 2023-02-20 | 12 | 2 | 4 | Actual |
| 1420 | 7818.00 | 2022-06-22 | 94 | 6 | 4 | Actual |
| 15868 | -290.00 | 2023-07-23 | 91 | 3 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-20 | 62 | 1 | 8 | Actual |
| 13832 | 88.00 | 2023-05-22 | 65 | 2 | 6 | Actual |
| 14627 | 2924.00 | 2023-06-22 | 62 | 1 | 4 | Actual |
| 4711 | 240.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 34124 | 78200.00 | 2024-12-22 | 60 | 1 | 7 | Actual |
| 36889 | -23.71 | 2025-02-20 | 91 | 2 | 12 | Actual |
| 7142 | 231.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
| 17382 | 29.48 | 2023-08-22 | 71 | 6 | 11 | Actual |
| 3487 | 20972.00 | 2022-08-22 | 14 | 7 | 3 | Actual |
| 5999 | 16900.00 | 2022-10-22 | 57 | 6 | 5 | Budget |
| 29921 | 2197.61 | 2024-08-21 | 61 | 4 | 11 | Actual |
| 19337 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 21316 | 34536.57 | 2023-12-23 | 38 | 7 | 8 | Actual |
| 38579 | -166.00 | 2025-04-22 | 91 | 2 | 6 | Actual |
| 10228 | 27439.00 | 2023-02-20 | 33 | 7 | 3 | Actual |
| 27335 | 95.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 28001 | 30802.00 | 2024-07-22 | 57 | 6 | 3 | Actual |
| 12853 | 468.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 6964 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 37576 | 73600.00 | 2025-03-22 | 60 | 1 | 7 | Actual |
| 12632 | 720.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 15578 | 1619.00 | 2023-07-23 | 62 | 7 | 3 | Actual |
| 38914 | 26353.09 | 2025-04-22 | 8 | 7 | 8 | Actual |
| 29904 | 234.81 | 2024-08-21 | 76 | 3 | 11 | Actual |
| 3038 | 21349.00 | 2022-07-23 | 40 | 7 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-20 | 60 | 2 | 6 | Actual |
| 1824 | 35.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
| 4137 | 217300.00 | 2022-08-22 | 101 | 6 | 6 | Budget |
| 26012 | 50.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 8600 | 438.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 23335 | 84.80 | 2024-02-20 | 66 | 2 | 11 | Actual |
| 14499 | 38532.33 | 2023-05-22 | 37 | 7 | 12 | Actual |
| 14682 | -174.00 | 2023-06-22 | 91 | 6 | 4 | Actual |
| 13818 | 31.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 8755 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 7763 | 155.63 | 2022-11-22 | 90 | 2 | 8 | Actual |
| 31729 | 135.00 | 2024-10-21 | 90 | 2 | 6 | Actual |
| 10394 | 134500.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 2851 | 195.00 | 2022-07-23 | 89 | 3 | 6 | Actual |
| 34826 | 191.00 | 2025-01-20 | 84 | 6 | 3 | Actual |
| 26122 | 278.00 | 2024-05-21 | 90 | 5 | 6 | Actual |
| 30479 | 221.00 | 2024-09-21 | 84 | 1 | 5 | Actual |
| 22396 | 13.53 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 28499 | 7559.00 | 2024-07-22 | 52 | 6 | 7 | Actual |
| 37733 | 981.40 | 2025-03-22 | 66 | 6 | 8 | Actual |
| 21353 | 125.23 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 1731 | 527.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
| 12257 | 257105.87 | 2023-03-22 | 56 | 6 | 8 | Actual |
| 20747 | 241.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 11268 | 4147.00 | 2023-03-22 | 53 | 6 | 3 | Actual |
| 15218 | 763530.40 | 2023-06-22 | 46 | 7 | 8 | Actual |
| 5773 | 110.00 | 2022-10-22 | 73 | 7 | 3 | Budget |
| 20298 | 248.64 | 2023-11-22 | 66 | 1 | 11 | Actual |
| 39351 | 14838.37 | 2025-04-22 | 7 | 7 | 13 | Actual |
| 13220 | 45.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 18147 | 273.81 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 6792 | 5956.00 | 2022-11-22 | 53 | 6 | 3 | Actual |
| 12844 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 21530 | 3.95 | 2023-12-23 | 69 | 1 | 12 | Actual |
| 3995 | 40.00 | 2022-08-22 | 71 | 4 | 6 | Budget |
| 14034 | 59202.00 | 2023-05-22 | 60 | 6 | 7 | Actual |
| 14493 | 53247.50 | 2023-05-22 | 29 | 7 | 12 | Actual |
| 21017 | 161.00 | 2023-12-23 | 89 | 4 | 6 | Actual |
| 8497 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 38060 | 393.32 | 2025-03-22 | 74 | 6 | 12 | Actual |
| 14171 | 208.66 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 1301 | 21.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
| 34276 | 44745.85 | 2024-12-22 | 60 | 6 | 8 | Actual |
| 14636 | 397.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
| 3216 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 8803 | 838.98 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 11477 | 60.00 | 2023-03-22 | 69 | 6 | 4 | Actual |
| 196 | 770.00 | 2022-05-22 | 65 | 1 | 4 | Actual |
| 32882 | -342.00 | 2024-11-21 | 91 | 3 | 6 | Actual |
| 26819 | 75900.00 | 2024-06-21 | 60 | 1 | 3 | Actual |
| 26671 | 35000.00 | 2024-05-21 | 99 | 6 | 12 | Actual |
| 35716 | 57409.28 | 2025-01-20 | 12 | 2 | 12 | Actual |
| 10699 | 186.00 | 2023-02-20 | 89 | 3 | 6 | Actual |
| 16667 | 45660.00 | 2023-08-22 | 56 | 6 | 4 | Actual |
| 11518 | 12019.00 | 2023-03-22 | 7 | 7 | 4 | Actual |
| 29758 | 907.16 | 2024-08-21 | 77 | 2 | 8 | Actual |
| 6457 | 368.00 | 2022-10-22 | 94 | 1 | 7 | Actual |
| 16917 | 324.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 14922 | 80.00 | 2023-06-22 | 67 | 5 | 6 | Actual |
| 17413 | 12093.54 | 2023-08-22 | 19 | 7 | 11 | Actual |
| 38395 | 235.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
| 13981 | 119509.00 | 2023-05-22 | 21 | 7 | 6 | Actual |
| 6111 | 487.00 | 2022-10-22 | 80 | 1 | 6 | Actual |
| 10532 | 153100.00 | 2023-02-20 | 101 | 6 | 5 | Budget |
| 8678 | 400.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
| 4514 | 490.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 22060 | 148.00 | 2024-01-20 | 67 | 6 | 6 | Actual |
| 5851 | 9293.00 | 2022-10-22 | 52 | 6 | 4 | Actual |
| 25579 | 15.65 | 2024-04-21 | 81 | 2 | 12 | Actual |
| 31743 | 40.00 | 2024-10-21 | 71 | 3 | 6 | Actual |
| 11800 | 313.00 | 2023-03-22 | 73 | 3 | 6 | Actual |
| 29772 | 7.00 | 2024-08-21 | 96 | 2 | 8 | Actual |
| 8462 | 112.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 36711 | 89.06 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 4845 | 924.00 | 2022-09-22 | 80 | 1 | 5 | Actual |
| 20093 | 550.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 4079 | 51600.00 | 2022-08-22 | 56 | 6 | 6 | Budget |
| 14467 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
| 27041 | 380.00 | 2024-06-21 | 74 | 1 | 5 | Actual |
| 7448 | 41300.00 | 2022-11-22 | 56 | 6 | 6 | Budget |
| 3922 | 234.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
| 29180 | -292.00 | 2024-08-21 | 91 | 6 | 3 | Actual |
| 27055 | 537.00 | 2024-06-21 | 92 | 1 | 5 | Actual |
| 30268 | 1485.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
| 30856 | 2229.91 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 5324 | 142.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 15902 | 96.00 | 2023-07-23 | 67 | 5 | 6 | Actual |
| 22906 | 102.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 9694 | 901.00 | 2023-01-20 | 62 | 6 | 6 | Actual |
| 27981 | 1351.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 31462 | 100329.00 | 2024-10-21 | 39 | 7 | 3 | Actual |
| 11451 | 16800.00 | 2023-03-22 | 52 | 6 | 4 | Budget |
| 8673 | 400.00 | 2022-12-23 | 73 | 1 | 7 | Budget |
| 36172 | 8498.00 | 2025-02-20 | 63 | 6 | 5 | Actual |
| 33285 | 76.29 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 216 | 1051.00 | 2022-05-22 | 80 | 1 | 4 | Actual |
| 21929 | 96.00 | 2024-01-20 | 78 | 1 | 6 | Actual |
| 23732 | 878.00 | 2024-03-21 | 87 | 1 | 4 | Actual |
| 4594 | -149.00 | 2022-09-22 | 91 | 6 | 3 | Actual |
| 28527 | 208.00 | 2024-07-22 | 89 | 6 | 7 | Actual |
| 35858 | -175.94 | 2025-01-20 | 91 | 2 | 13 | Actual |
| 27726 | 72067.00 | 2024-06-21 | 37 | 7 | 11 | Actual |
| 11375 | 98.00 | 2023-03-22 | 74 | 7 | 3 | Actual |
| 7389 | 380.00 | 2022-11-22 | 87 | 4 | 6 | Budget |
| 29636 | 926.00 | 2024-08-21 | 76 | 1 | 7 | Actual |
| 5366 | 218.00 | 2022-09-22 | 73 | 6 | 7 | Actual |
| 36247 | 135.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
| 9851 | 155.00 | 2023-01-20 | 74 | 6 | 7 | Actual |
| 29416 | 62325.00 | 2024-08-21 | 31 | 7 | 5 | Actual |
| 11176 | 119.27 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 4632 | 864.00 | 2022-09-22 | 61 | 7 | 3 | Actual |
| 9796 | 927.00 | 2023-01-20 | 77 | 1 | 7 | Actual |
| 5423 | 20904.00 | 2022-09-22 | 40 | 7 | 7 | Actual |
| 22273 | 32.90 | 2024-01-20 | 69 | 6 | 8 | Actual |
| 29939 | 82.68 | 2024-08-21 | 85 | 4 | 11 | Actual |
| 16190 | 24662.15 | 2023-07-23 | 33 | 7 | 8 | Actual |
| 21013 | 79.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 30958 | 44601.91 | 2024-09-21 | 38 | 7 | 8 | Actual |
| 27046 | 802.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
| 18710 | 176.00 | 2023-10-22 | 67 | 6 | 4 | Actual |
| 15328 | 4.00 | 2023-06-22 | 96 | 4 | 11 | Actual |
| 25810 | 90.00 | 2024-05-21 | 69 | 1 | 4 | Actual |
| 15527 | 1874.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 33904 | 72044.00 | 2024-12-22 | 13 | 7 | 5 | Actual |
| 10431 | 550.00 | 2023-02-20 | 65 | 1 | 5 | Budget |
| 20135 | 132.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
| 19095 | 104.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
| 2557 | 10097.00 | 2022-07-23 | 20 | 7 | 4 | Actual |
| 23276 | 1081980.33 | 2024-02-20 | 6 | 7 | 8 | Actual |
| 32592 | 1083.00 | 2024-11-21 | 62 | 7 | 3 | Actual |
| 15152 | 252.60 | 2023-06-22 | 92 | 2 | 8 | Actual |
| 9562 | 100.00 | 2023-01-20 | 74 | 3 | 6 | Budget |
| 23 | 297.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
| 6094 | 137.00 | 2022-10-22 | 67 | 1 | 6 | Actual |
| 37361 | 78807.00 | 2025-03-22 | 21 | 7 | 5 | Actual |
| 28157 | 138122.00 | 2024-07-22 | 13 | 7 | 4 | Actual |
| 7758 | 70.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 30911 | 316.24 | 2024-09-21 | 68 | 6 | 8 | Actual |
| 1271 | 320.00 | 2022-06-22 | 62 | 7 | 3 | Actual |
| 5092 | 100.00 | 2022-09-22 | 84 | 3 | 6 | Budget |
| 34845 | 24696.00 | 2025-01-20 | 18 | 7 | 3 | Actual |
| 26045 | 4.00 | 2024-05-21 | 96 | 2 | 6 | Actual |
| 21011 | 223.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
| 25758 | 8835.00 | 2024-05-21 | 23 | 7 | 3 | Actual |
| 14673 | 553.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 30549 | 58679.00 | 2024-09-21 | 39 | 7 | 5 | Actual |
| 3097 | 122351.00 | 2022-07-23 | 56 | 6 | 7 | Actual |
| 10657 | 385512.00 | 2023-02-20 | 11 | 3 | 6 | Actual |
| 15781 | 54699.00 | 2023-07-23 | 34 | 7 | 5 | Actual |
| 15123 | -398.91 | 2023-06-22 | 91 | 1 | 8 | Actual |
| 27620 | 116.72 | 2024-06-21 | 68 | 4 | 11 | Actual |
| 5542 | 220.78 | 2022-09-22 | 66 | 6 | 8 | Actual |
| 16617 | 161.00 | 2023-08-22 | 73 | 7 | 3 | Actual |
| 30365 | 13.00 | 2024-09-21 | 94 | 7 | 3 | Actual |
| 10156 | 17700.00 | 2023-02-20 | 60 | 6 | 3 | Budget |
| 33253 | 328.42 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 23764 | 167.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
| 31546 | 240.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
| 39068 | 76.29 | 2025-04-22 | 87 | 5 | 11 | Actual |
| 20872 | 502.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
| 26570 | 43.31 | 2024-05-21 | 85 | 6 | 11 | Actual |
| 14468 | 11.40 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 7955 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 31312 | 13090.97 | 2024-09-21 | 53 | 6 | 13 | Actual |
Generated 2025-06-21 20:44:06.803 UTC