[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 15575
23834 items
NOTE: Only 1000 elements of total 23834 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24248 | 34068.38 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 9025 | 330.00 | 2023-02-20 | 90 | 1 | 3 | Actual |
| 11282 | 280.00 | 2023-04-22 | 65 | 6 | 3 | Budget |
| 32997 | 42432.00 | 2024-12-22 | 40 | 7 | 6 | Actual |
| 11805 | 620.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 8118 | 200.00 | 2023-01-23 | 68 | 6 | 4 | Budget |
| 5868 | 372.00 | 2022-11-22 | 65 | 6 | 4 | Actual |
| 29836 | 1228679.30 | 2024-09-21 | 46 | 7 | 8 | Actual |
| 35585 | 405.02 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 26355 | 123.81 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 36779 | 2094.42 | 2025-03-23 | 61 | 6 | 11 | Actual |
| 39370 | 40086.21 | 2025-05-23 | 37 | 7 | 13 | Actual |
| 19857 | 514972.00 | 2023-12-23 | 4 | 7 | 5 | Actual |
| 13962 | 340.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
| 3862 | 595.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 12878 | 76.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
| 18950 | 236.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 25557 | 29.48 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 11665 | 26232.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 22586 | -44646.49 | 2024-02-20 | 46 | 7 | 12 | Actual |
| 23277 | 32788.06 | 2024-03-22 | 7 | 7 | 8 | Actual |
| 10790 | 55.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 20654 | 397.00 | 2024-01-23 | 73 | 6 | 3 | Actual |
| 5884 | 2500.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 23578 | 5841.29 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 8849 | 1100.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
| 9292 | 3849.00 | 2023-02-20 | 23 | 7 | 4 | Actual |
| 37244 | 91.00 | 2025-04-22 | 82 | 6 | 4 | Actual |
| 4896 | 750.00 | 2022-10-23 | 72 | 6 | 5 | Budget |
| 14444 | 265.66 | 2023-06-22 | 52 | 6 | 12 | Actual |
| 37488 | 1089.00 | 2025-04-22 | 62 | 5 | 6 | Actual |
| 34705 | 148.62 | 2025-01-22 | 89 | 2 | 13 | Actual |
| 37393 | 543.00 | 2025-04-22 | 80 | 1 | 6 | Actual |
| 6830 | 280.00 | 2022-12-23 | 81 | 6 | 3 | Budget |
| 39307 | 790.74 | 2025-05-23 | 87 | 2 | 13 | Actual |
| 34844 | 87373.00 | 2025-02-20 | 15 | 7 | 3 | Actual |
| 34522 | 10390.31 | 2025-01-22 | 24 | 7 | 11 | Actual |
| 5891 | 617.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 3466 | 70.00 | 2022-09-22 | 84 | 6 | 3 | Budget |
| 8932 | 380.00 | 2023-01-23 | 80 | 6 | 8 | Budget |
| 3507 | 64733.00 | 2022-09-22 | 43 | 7 | 3 | Actual |
| 24683 | 10.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
| 36730 | 167.78 | 2025-03-23 | 73 | 4 | 11 | Actual |
| 9506 | 60.00 | 2023-02-20 | 68 | 2 | 6 | Budget |
| 26549 | 13994.64 | 2024-06-21 | 60 | 6 | 11 | Actual |
| 28443 | 325510.00 | 2024-08-22 | 4 | 7 | 6 | Actual |
| 6783 | 409.00 | 2022-12-23 | 90 | 1 | 3 | Actual |
| 11339 | 11652.00 | 2023-04-22 | 22 | 7 | 3 | Actual |
| 39365 | 55240.88 | 2025-05-23 | 31 | 7 | 13 | Actual |
| 17037 | 196.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
| 38839 | 1773.84 | 2025-05-23 | 87 | 1 | 8 | Actual |
| 26870 | 80.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 33283 | 216.72 | 2024-12-22 | 81 | 3 | 11 | Actual |
| 36793 | 127.36 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 14796 | 15791.00 | 2023-07-23 | 28 | 7 | 5 | Actual |
| 36379 | 113.00 | 2025-03-23 | 74 | 6 | 6 | Actual |
| 26708 | 67.92 | 2024-06-21 | 68 | 1 | 13 | Actual |
| 26333 | 198.05 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 18580 | 18258.00 | 2023-11-22 | 52 | 6 | 3 | Actual |
| 38306 | 49870.00 | 2025-05-23 | 33 | 7 | 3 | Actual |
| 21426 | 141.19 | 2024-01-23 | 90 | 4 | 11 | Actual |
| 37312 | 15.00 | 2025-04-22 | 96 | 1 | 5 | Actual |
| 28203 | 382.00 | 2024-08-22 | 90 | 1 | 5 | Actual |
| 31357 | 3717.11 | 2024-10-22 | 22 | 7 | 13 | Actual |
| 36848 | 359.28 | 2025-03-23 | 74 | 1 | 12 | Actual |
| 6178 | 1116030.00 | 2022-11-22 | 10 | 3 | 6 | Actual |
| 16974 | 320.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 36878 | 100.76 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 20382 | 32.67 | 2023-12-23 | 68 | 4 | 11 | Actual |
| 2507 | 100.00 | 2022-08-23 | 68 | 6 | 4 | Budget |
| 236 | 34545.00 | 2022-06-22 | 12 | 2 | 4 | Actual |
| 37689 | 376.85 | 2025-04-22 | 89 | 1 | 8 | Actual |
| 29878 | 152.89 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 5952 | 256.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
| 17769 | 263.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 11689 | 2405.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
| 9967 | 414.73 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 10859 | 47500.00 | 2023-03-23 | 99 | 6 | 6 | Actual |
| 24512 | 11.40 | 2024-04-21 | 68 | 1 | 12 | Actual |
| 38715 | 39629.00 | 2025-05-23 | 32 | 7 | 6 | Actual |
| 32060 | 1296752.52 | 2024-11-21 | 101 | 6 | 8 | Actual |
| 16341 | 13488.24 | 2023-08-23 | 60 | 6 | 11 | Actual |
| 38077 | 779.00 | 2025-04-22 | 97 | 6 | 12 | Actual |
| 22662 | 17657.00 | 2024-03-22 | 20 | 7 | 3 | Actual |
| 24455 | 29.48 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 30964 | 31261.98 | 2024-10-22 | 60 | 1 | 11 | Actual |
| 1071 | 1787.48 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 14633 | 66.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
| 1049 | 2401.13 | 2022-06-22 | 61 | 6 | 8 | Actual |
| 37539 | 451.00 | 2025-04-22 | 87 | 6 | 6 | Actual |
| 12502 | 80.00 | 2023-05-23 | 74 | 7 | 3 | Budget |
| 22811 | 239.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
| 17014 | 124400.00 | 2023-09-22 | 39 | 7 | 6 | Actual |
| 9793 | 515.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 18416 | 188.00 | 2023-10-23 | 77 | 6 | 11 | Actual |
| 33757 | 1776.00 | 2025-01-22 | 80 | 1 | 4 | Actual |
| 32600 | 193.00 | 2024-12-22 | 74 | 7 | 3 | Actual |
| 33436 | 20.97 | 2024-12-22 | 89 | 2 | 12 | Actual |
| 8104 | 30100.00 | 2023-01-23 | 60 | 6 | 4 | Budget |
| 32797 | 69999.00 | 2024-12-22 | 37 | 7 | 5 | Actual |
| 17848 | 49815.00 | 2023-10-23 | 39 | 7 | 5 | Actual |
| 30876 | 463.21 | 2024-10-22 | 66 | 2 | 8 | Actual |
| 38372 | 5325.00 | 2025-05-23 | 53 | 6 | 4 | Actual |
| 17339 | 44.38 | 2023-09-22 | 94 | 4 | 11 | Actual |
| 16798 | 116745.00 | 2023-09-22 | 13 | 7 | 5 | Actual |
| 9434 | 18680.00 | 2023-02-20 | 32 | 7 | 5 | Actual |
| 3510 | 8100.00 | 2022-09-22 | 60 | 7 | 3 | Budget |
| 21763 | 2076.00 | 2024-02-20 | 57 | 6 | 4 | Actual |
| 13588 | 248.00 | 2023-06-22 | 65 | 7 | 3 | Actual |
| 12986 | 307.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 29427 | 22571.00 | 2024-09-21 | 100 | 7 | 5 | Actual |
| 33361 | 19456.44 | 2024-12-22 | 7 | 7 | 11 | Actual |
| 18388 | 9.27 | 2023-10-23 | 84 | 5 | 11 | Actual |
| 23068 | 64708.00 | 2024-03-22 | 15 | 7 | 6 | Actual |
| 4141 | 7497.00 | 2022-09-22 | 8 | 7 | 6 | Actual |
| 24475 | 554.00 | 2024-04-21 | 97 | 6 | 11 | Actual |
| 6421 | 382.00 | 2022-11-22 | 66 | 1 | 7 | Actual |
| 20306 | 345.45 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 17261 | 501.83 | 2023-09-22 | 61 | 2 | 11 | Actual |
| 2203 | 434.42 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 14251 | 22.04 | 2023-06-22 | 67 | 2 | 11 | Actual |
| 25675 | -41822.00 | 2024-06-20 | 93 | 7 | 11 | Actual |
| 38632 | 259.00 | 2025-05-23 | 90 | 4 | 6 | Actual |
| 31499 | 570.00 | 2024-11-21 | 67 | 1 | 4 | Actual |
| 22051 | 92.00 | 2024-02-20 | 54 | 6 | 6 | Actual |
| 5529 | 214285.38 | 2022-10-23 | 56 | 6 | 8 | Actual |
| 35175 | 225.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
| 11434 | 70.00 | 2023-04-22 | 82 | 1 | 4 | Budget |
| 8593 | 731.00 | 2023-01-23 | 72 | 6 | 6 | Actual |
| 30507 | 4138.00 | 2024-10-22 | 76 | 6 | 5 | Actual |
| 26950 | 972.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
| 34613 | 902.90 | 2025-01-22 | 80 | 6 | 12 | Actual |
| 14863 | 2233805.00 | 2023-07-23 | 10 | 3 | 6 | Actual |
| 9745 | 399924.00 | 2023-02-20 | 6 | 7 | 6 | Actual |
| 6723 | 64131.06 | 2022-11-22 | 21 | 7 | 8 | Actual |
| 37966 | 87786.44 | 2025-04-22 | 15 | 7 | 11 | Actual |
| 27125 | 260.00 | 2024-07-22 | 65 | 1 | 6 | Actual |
| 4518 | 531.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 1189 | 1504.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
| 7146 | 267.00 | 2022-12-23 | 74 | 6 | 5 | Actual |
| 8505 | 80.00 | 2023-01-23 | 83 | 4 | 6 | Budget |
| 1917 | 30707.00 | 2022-07-23 | 34 | 7 | 6 | Actual |
| 34576 | 117.78 | 2025-01-22 | 76 | 2 | 12 | Actual |
| 20163 | 47917.00 | 2023-12-23 | 31 | 7 | 7 | Actual |
| 28609 | 226.84 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 24057 | 302.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 37288 | 6053.00 | 2025-04-22 | 62 | 1 | 5 | Actual |
| 1301 | 21.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 28968 | 126.29 | 2024-08-22 | 89 | 6 | 12 | Actual |
| 33398 | 196.51 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 22880 | 154626.00 | 2024-03-22 | 29 | 7 | 5 | Actual |
| 22688 | 31.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 5333 | 252.00 | 2022-10-23 | 94 | 1 | 7 | Actual |
| 5831 | 1272.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 8909 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 23080 | 23030.00 | 2024-03-22 | 33 | 7 | 6 | Actual |
| 2095 | 749.58 | 2022-07-23 | 81 | 1 | 8 | Actual |
| 36129 | 125035.00 | 2025-03-23 | 37 | 7 | 4 | Actual |
| 9229 | 2300.00 | 2023-02-20 | 62 | 6 | 4 | Budget |
| 12070 | 25300.00 | 2023-04-22 | 57 | 6 | 7 | Budget |
| 10126 | 560.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 11324 | 273.00 | 2023-04-22 | 97 | 6 | 3 | Actual |
| 3299 | 100.00 | 2022-08-23 | 67 | 6 | 8 | Budget |
| 28420 | 34.00 | 2024-08-22 | 69 | 6 | 6 | Actual |
| 36192 | 189.00 | 2025-03-23 | 89 | 6 | 5 | Actual |
| 15316 | 226.30 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 13328 | -289.82 | 2023-05-23 | 91 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 33996 | 168.00 | 2025-01-22 | 78 | 3 | 6 | Actual |
| 25155 | 143267.00 | 2024-05-22 | 56 | 6 | 7 | Actual |
| 10313 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 33864 | 30615.00 | 2025-01-22 | 52 | 6 | 5 | Actual |
| 23560 | 5.00 | 2024-03-22 | 96 | 6 | 12 | Actual |
| 1479 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 15416 | 98.63 | 2023-07-23 | 90 | 1 | 12 | Actual |
| 32364 | 4462.54 | 2024-11-21 | 22 | 7 | 12 | Actual |
| 11178 | 546.55 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 13606 | 77.00 | 2023-06-22 | 89 | 7 | 3 | Actual |
| 30185 | 4662.74 | 2024-09-21 | 52 | 6 | 13 | Actual |
| 6255 | 506.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 16815 | 70376.00 | 2023-09-22 | 37 | 7 | 5 | Actual |
| 7864 | 2178.00 | 2023-01-23 | 61 | 1 | 3 | Actual |
| 35343 | 26885.00 | 2025-02-20 | 7 | 7 | 7 | Actual |
| 34028 | 75.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
| 9531 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 15147 | 114.72 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 6282 | 125.00 | 2022-11-22 | 66 | 5 | 6 | Actual |
| 38849 | 2823.86 | 2025-05-23 | 62 | 2 | 8 | Actual |
| 35084 | 100.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 24467 | 67.78 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 36355 | 56.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 16729 | 46868.00 | 2023-09-22 | 60 | 1 | 5 | Actual |
| 29069 | 155.64 | 2024-08-22 | 67 | 6 | 13 | Actual |
| 19621 | 77.00 | 2023-12-23 | 69 | 6 | 3 | Actual |
| 15711 | 680.00 | 2023-08-23 | 80 | 1 | 5 | Actual |
| 15681 | 5054.00 | 2023-08-23 | 23 | 7 | 4 | Actual |
| 21170 | 8.00 | 2024-01-23 | 96 | 6 | 7 | Actual |
| 17986 | 20967.00 | 2023-10-23 | 52 | 6 | 6 | Actual |
| 26782 | 632.84 | 2024-06-21 | 87 | 6 | 13 | Actual |
| 24362 | 594.39 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 11502 | 135.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 35069 | 27620.00 | 2025-02-20 | 33 | 7 | 5 | Actual |
| 25910 | 825.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 30497 | 8807.00 | 2024-10-22 | 63 | 6 | 5 | Actual |
| 29070 | 113.53 | 2024-08-22 | 68 | 6 | 13 | Actual |
| 30848 | 1820.81 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 36557 | 645.03 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 25644 | 505.02 | 2024-05-22 | 34 | 7 | 12 | Actual |
| 21918 | 1726.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 5729 | 271633.00 | 2022-11-22 | 6 | 7 | 3 | Actual |
| 25437 | 29.48 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 18744 | 45468.00 | 2023-11-22 | 19 | 7 | 4 | Actual |
| 8701 | 266.00 | 2023-01-23 | 94 | 1 | 7 | Actual |
| 2962 | 2267.00 | 2022-08-23 | 61 | 6 | 6 | Actual |
| 32784 | 47217.00 | 2024-12-22 | 19 | 7 | 5 | Actual |
| 5145 | 123.00 | 2022-10-23 | 90 | 4 | 6 | Actual |
| 5737 | 14406.00 | 2022-11-22 | 20 | 7 | 3 | Actual |
| 32923 | 210.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 34783 | 332.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
| 14028 | 107056.00 | 2023-06-22 | 12 | 2 | 7 | Actual |
| 9933 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 13315 | 842.01 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 21600 | 50611.28 | 2024-01-23 | 29 | 7 | 12 | Actual |
| 125 | 23894.00 | 2022-06-22 | 24 | 7 | 3 | Actual |
| 37028 | 696.00 | 2025-03-23 | 77 | 6 | 13 | Actual |
| 23298 | 74910.05 | 2024-03-22 | 39 | 7 | 8 | Actual |
| 25180 | 193.00 | 2024-05-22 | 89 | 6 | 7 | Actual |
| 31867 | 34573.00 | 2024-11-21 | 33 | 7 | 6 | Actual |
| 28425 | 1138.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 22225 | 235.93 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 37810 | 219.91 | 2025-04-22 | 90 | 1 | 11 | Actual |
| 13996 | 350000.00 | 2023-06-22 | 42 | 7 | 6 | Actual |
| 5171 | 131.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
| 25103 | 12485.00 | 2024-05-22 | 18 | 7 | 6 | Actual |
| 13608 | -94.00 | 2023-06-22 | 91 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2024-01-23 | 28 | 7 | 3 | Actual |
| 15724 | 179804.00 | 2023-08-23 | 12 | 2 | 5 | Actual |
| 24733 | 34.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 9454 | 280.00 | 2023-02-20 | 66 | 1 | 6 | Budget |
| 26698 | 405246.24 | 2024-06-21 | 43 | 7 | 12 | Actual |
| 12736 | 13495.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
| 24217 | 675.34 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 10433 | 480.00 | 2023-03-23 | 66 | 1 | 5 | Budget |
| 37720 | 543.52 | 2025-04-22 | 92 | 2 | 8 | Actual |
| 26421 | 113.53 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 19240 | 40730.63 | 2023-11-22 | 7 | 7 | 8 | Actual |
| 21898 | 56047.00 | 2024-02-20 | 21 | 7 | 5 | Actual |
| 14198 | 79713.17 | 2023-06-22 | 21 | 7 | 8 | Actual |
| 39360 | 3680.27 | 2025-05-23 | 22 | 7 | 13 | Actual |
| 28719 | 12.46 | 2024-08-22 | 69 | 2 | 11 | Actual |
| 35795 | 75191.52 | 2025-02-20 | 29 | 7 | 12 | Actual |
| 35486 | 239420.30 | 2025-02-20 | 43 | 7 | 8 | Actual |
| 1843 | 16692.00 | 2022-07-23 | 60 | 6 | 6 | Actual |
| 7019 | 46.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 12218 | 50.00 | 2023-04-22 | 71 | 2 | 8 | Budget |
| 18825 | 10.00 | 2023-11-22 | 96 | 6 | 5 | Actual |
| 39088 | 36.93 | 2025-05-23 | 69 | 6 | 11 | Actual |
| 846 | 295.00 | 2022-06-22 | 92 | 1 | 7 | Actual |
| 2571 | 40326.00 | 2022-08-23 | 39 | 7 | 4 | Actual |
| 10277 | 100.00 | 2023-03-23 | 87 | 7 | 3 | Budget |
| 7181 | 71963.00 | 2022-12-23 | 13 | 7 | 5 | Actual |
| 14200 | 4739.05 | 2023-06-22 | 23 | 7 | 8 | Actual |
| 39351 | 14838.37 | 2025-05-23 | 7 | 7 | 13 | Actual |
| 25988 | 350000.00 | 2024-06-21 | 42 | 7 | 5 | Actual |
| 10885 | 89192.00 | 2023-03-23 | 39 | 7 | 6 | Actual |
| 10024 | 349.57 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 5248 | 380.00 | 2022-10-23 | 87 | 6 | 6 | Budget |
| 36956 | 8338.15 | 2025-03-23 | 100 | 7 | 12 | Actual |
| 21115 | 250.00 | 2024-01-23 | 68 | 1 | 7 | Actual |
| 9037 | 5600.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
| 20867 | 336.00 | 2024-01-23 | 74 | 6 | 5 | Actual |
| 18109 | 98791.00 | 2023-10-23 | 94 | 6 | 7 | Actual |
| 4049 | 213.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 22885 | 83697.00 | 2024-03-22 | 35 | 7 | 5 | Actual |
| 11132 | 5500.00 | 2023-03-23 | 57 | 6 | 8 | Budget |
| 20323 | 712.47 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 12763 | 370.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
| 13036 | 22.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 35050 | 299992.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
| 21537 | 43.31 | 2024-01-23 | 80 | 1 | 12 | Actual |
| 5788 | 40.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 31479 | 107.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
| 15230 | 148.63 | 2023-07-23 | 74 | 1 | 11 | Actual |
| 14756 | 150.00 | 2023-07-23 | 67 | 6 | 5 | Actual |
| 22542 | 36.93 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 15668 | 131005.00 | 2023-08-23 | 101 | 6 | 4 | Actual |
| 2922 | 108.00 | 2022-08-23 | 73 | 5 | 6 | Actual |
| 24823 | 30067.00 | 2024-05-22 | 32 | 7 | 4 | Actual |
| 6621 | 200.00 | 2022-11-22 | 74 | 2 | 8 | Budget |
| 6495 | 4100.00 | 2022-11-22 | 76 | 6 | 7 | Budget |
| 36784 | 199.70 | 2025-03-23 | 67 | 6 | 11 | Actual |
| 5976 | 206.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 15163 | 48429.26 | 2023-07-23 | 63 | 6 | 8 | Actual |
| 26939 | 85284.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
| 11032 | 7878.50 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 22886 | 76946.00 | 2024-03-22 | 37 | 7 | 5 | Actual |
| 5920 | 77887.00 | 2022-11-22 | 15 | 7 | 4 | Actual |
| 946 | 4801.17 | 2022-06-22 | 61 | 1 | 8 | Actual |
| 15696 | 21055.00 | 2023-08-23 | 100 | 7 | 4 | Actual |
| 39163 | -134.34 | 2025-05-23 | 91 | 1 | 12 | Actual |
| 14727 | 277.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
| 9892 | 8931.00 | 2023-02-20 | 20 | 7 | 7 | Actual |
| 15341 | 51.82 | 2023-07-23 | 68 | 6 | 11 | Actual |
| 25526 | 7909.42 | 2024-05-22 | 32 | 7 | 11 | Actual |
| 3301 | 104.11 | 2022-08-23 | 68 | 6 | 8 | Actual |
| 22644 | 164.00 | 2024-03-22 | 89 | 6 | 3 | Actual |
| 6349 | 591.00 | 2022-11-22 | 72 | 6 | 6 | Actual |
| 12291 | 480.00 | 2023-04-22 | 80 | 6 | 8 | Budget |
| 38032 | 7.14 | 2025-04-22 | 82 | 2 | 12 | Actual |
| 5023 | 40.00 | 2022-10-23 | 71 | 2 | 6 | Budget |
| 27372 | 223.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 7234 | 384.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
| 8598 | 2328.00 | 2023-01-23 | 76 | 6 | 6 | Actual |
| 3566 | 550.00 | 2022-09-22 | 66 | 1 | 4 | Budget |
| 7329 | 550.00 | 2022-12-23 | 80 | 3 | 6 | Budget |
| 23456 | 449.70 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 24712 | 305069.00 | 2024-05-22 | 43 | 7 | 3 | Actual |
| 12813 | 23202.00 | 2023-05-23 | 60 | 1 | 6 | Actual |
| 10777 | 85.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 7095 | 480.00 | 2022-12-23 | 81 | 1 | 5 | Budget |
| 36032 | 20.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 32998 | 1762722.00 | 2024-12-22 | 43 | 7 | 6 | Actual |
| 5364 | 1251.00 | 2022-10-23 | 72 | 6 | 7 | Actual |
| 4765 | 200.00 | 2022-10-23 | 78 | 6 | 4 | Budget |
| 17743 | 12118.00 | 2023-10-23 | 22 | 7 | 4 | Actual |
| 14169 | 10298.24 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 12803 | 15184.00 | 2023-05-23 | 33 | 7 | 5 | Actual |
| 7704 | 64.72 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 38474 | 468.00 | 2025-05-23 | 66 | 6 | 5 | Actual |
| 12557 | 280.00 | 2023-05-23 | 78 | 1 | 4 | Budget |
| 32259 | 27000.00 | 2024-11-21 | 99 | 6 | 11 | Actual |
| 28952 | 157.15 | 2024-08-22 | 68 | 6 | 12 | Actual |
| 34395 | 217.78 | 2025-01-22 | 66 | 3 | 11 | Actual |
| 9684 | 12900.00 | 2023-02-20 | 52 | 6 | 6 | Budget |
| 5984 | 278.00 | 2022-11-22 | 90 | 1 | 5 | Actual |
| 34448 | 105.02 | 2025-01-22 | 65 | 5 | 11 | Actual |
| 16525 | 585.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
| 20950 | 11.00 | 2024-01-23 | 71 | 2 | 6 | Actual |
| 31049 | 286.93 | 2024-10-22 | 65 | 4 | 11 | Actual |
| 7200 | 31811.00 | 2022-12-23 | 39 | 7 | 5 | Actual |
| 10248 | 44.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 101 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 5305 | 270.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
| 37257 | 448588.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
| 33866 | 109060.00 | 2025-01-22 | 56 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 9780 | 655.00 | 2023-02-20 | 66 | 1 | 7 | Actual |
| 23766 | 134.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 1683 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 31321 | 281.96 | 2024-10-22 | 67 | 6 | 13 | Actual |
| 22773 | 396809.00 | 2024-03-22 | 4 | 7 | 4 | Actual |
| 11994 | 30604.00 | 2023-04-22 | 19 | 7 | 6 | Actual |
| 22380 | 13742.50 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 34858 | 199433.00 | 2025-02-20 | 35 | 7 | 3 | Actual |
| 20394 | 43.31 | 2023-12-23 | 84 | 4 | 11 | Actual |
| 19529 | 13.53 | 2023-11-22 | 68 | 6 | 12 | Actual |
| 7326 | 480.00 | 2022-12-23 | 77 | 3 | 6 | Budget |
| 1590 | 39327.00 | 2022-07-23 | 39 | 7 | 5 | Actual |
| 21079 | 47500.00 | 2024-01-23 | 99 | 6 | 6 | Actual |
| 19226 | 131.39 | 2023-11-22 | 84 | 6 | 8 | Actual |
| 33376 | 12289.29 | 2024-12-22 | 32 | 7 | 11 | Actual |
| 19565 | 1344.40 | 2023-11-22 | 23 | 7 | 12 | Actual |
| 5141 | 52.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
| 2361 | 45000.00 | 2022-08-23 | 99 | 6 | 3 | Actual |
| 38788 | 1508.00 | 2025-05-23 | 97 | 6 | 7 | Actual |
| 36125 | 50323.00 | 2025-03-23 | 32 | 7 | 4 | Actual |
| 27143 | 218.00 | 2024-07-22 | 89 | 1 | 6 | Actual |
| 21172 | 71000.00 | 2024-01-23 | 99 | 6 | 7 | Actual |
| 35421 | 364.72 | 2025-02-20 | 92 | 2 | 8 | Actual |
| 33316 | 77.36 | 2024-12-22 | 89 | 4 | 11 | Actual |
| 31937 | 12.00 | 2024-11-21 | 96 | 6 | 7 | Actual |
| 24107 | 307.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 37358 | 14817.00 | 2025-04-22 | 18 | 7 | 5 | Actual |
| 25723 | 89.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
| 36999 | 497.75 | 2025-03-23 | 81 | 2 | 13 | Actual |
| 18193 | -139.83 | 2023-10-23 | 91 | 2 | 8 | Actual |
| 25405 | 43.31 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 29088 | -156.64 | 2024-08-22 | 91 | 6 | 13 | Actual |
| 14524 | 252.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
| 34033 | 428.00 | 2025-01-22 | 92 | 4 | 6 | Actual |
| 31928 | 311.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
| 840 | 142.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
| 14990 | 10817.00 | 2023-07-23 | 22 | 7 | 6 | Actual |
| 11499 | 200.00 | 2023-04-22 | 83 | 6 | 4 | Budget |
| 3540 | 11.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 11537 | 128308.00 | 2023-04-22 | 37 | 7 | 4 | Actual |
| 25098 | 11027.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
| 9634 | 49.00 | 2023-02-20 | 94 | 4 | 6 | Actual |
| 30060 | 96.51 | 2024-09-21 | 87 | 2 | 12 | Actual |
| 16183 | 11592.21 | 2023-08-23 | 22 | 7 | 8 | Actual |
| 19324 | 94.38 | 2023-11-22 | 65 | 3 | 11 | Actual |
| 37489 | 191.00 | 2025-04-22 | 65 | 5 | 6 | Actual |
| 22306 | 14052.86 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 13352 | 285.93 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 15462 | 3245.50 | 2023-07-23 | 15 | 7 | 12 | Actual |
| 1762 | 450.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 22798 | -46542.00 | 2024-03-22 | 43 | 7 | 4 | Actual |
| 2911 | 164.00 | 2022-08-23 | 65 | 5 | 6 | Actual |
| 10653 | 127.00 | 2023-03-23 | 92 | 2 | 6 | Actual |
| 16069 | 29778.00 | 2023-08-23 | 32 | 7 | 7 | Actual |
| 7557 | 850.00 | 2022-12-23 | 77 | 1 | 7 | Budget |
| 30905 | 4943.60 | 2024-10-22 | 61 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 34362 | 10.00 | 2025-01-22 | 96 | 1 | 11 | Actual |
| 20499 | 12.46 | 2023-12-23 | 66 | 1 | 12 | Actual |
| 29896 | 260.34 | 2024-09-21 | 65 | 3 | 11 | Actual |
| 34196 | 17287.00 | 2025-01-22 | 18 | 7 | 7 | Actual |
| 5990 | 29058.00 | 2022-11-22 | 52 | 6 | 5 | Actual |
| 23546 | 29.48 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 32371 | 10814.79 | 2024-11-21 | 33 | 7 | 12 | Actual |
| 9429 | 2945.00 | 2023-02-20 | 23 | 7 | 5 | Actual |
| 3514 | 550.00 | 2022-09-22 | 62 | 7 | 3 | Budget |
| 28883 | 397697.53 | 2024-08-22 | 46 | 7 | 11 | Actual |
| 38043 | 2478.46 | 2025-04-22 | 52 | 6 | 12 | Actual |
| 31331 | 722.32 | 2024-10-22 | 80 | 6 | 13 | Actual |
| 30335 | 57661.00 | 2024-10-22 | 38 | 7 | 3 | Actual |
| 27476 | 382.91 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
| 19677 | 160.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 19578 | -120266.87 | 2023-11-22 | 43 | 7 | 12 | Actual |
| 2148 | 134.42 | 2022-07-23 | 84 | 2 | 8 | Actual |
| 10335 | 0.00 | 2023-03-23 | 54 | 6 | 4 | Budget |
| 21730 | 2.00 | 2024-02-20 | 96 | 7 | 3 | Actual |
| 24886 | 147.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 3131 | 650.00 | 2022-08-23 | 80 | 6 | 7 | Budget |
| 38636 | 15018.00 | 2025-05-23 | 60 | 5 | 6 | Actual |
| 10281 | 127.00 | 2023-03-23 | 92 | 7 | 3 | Actual |
| 37509 | -194.00 | 2025-04-22 | 91 | 5 | 6 | Actual |
| 22426 | 43.31 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 38590 | 130.00 | 2025-05-23 | 68 | 3 | 6 | Actual |
| 11757 | 248.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 19687 | 265.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 36480 | 232.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 24730 | 12.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 28602 | 599.58 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 17478 | 5.01 | 2023-09-22 | 84 | 2 | 12 | Actual |
| 17085 | 1267852.00 | 2023-09-22 | 6 | 7 | 7 | Actual |
| 5833 | 787.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
| 39134 | 12914.83 | 2025-05-23 | 38 | 7 | 11 | Actual |
| 32828 | 660.00 | 2024-12-22 | 92 | 1 | 6 | Actual |
| 512 | 177.00 | 2022-06-22 | 89 | 1 | 6 | Actual |
| 9123 | 480.00 | 2023-02-20 | 61 | 7 | 3 | Budget |
| 4080 | 57287.00 | 2022-09-22 | 56 | 6 | 6 | Actual |
| 21221 | 316.24 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 26744 | 622.32 | 2024-06-21 | 81 | 2 | 13 | Actual |
| 16297 | 135.87 | 2023-08-23 | 81 | 4 | 11 | Actual |
| 28566 | 5042.08 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 35978 | 186.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 709 | 8772.00 | 2022-06-22 | 52 | 6 | 6 | Actual |
| 22612 | 618.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 34036 | 1604.00 | 2025-01-22 | 61 | 5 | 6 | Actual |
| 4264 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
| 13383 | 22999.99 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 2201 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 14256 | 223.10 | 2023-06-22 | 74 | 2 | 11 | Actual |
| 7011 | 693.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 21860 | 294.00 | 2024-02-20 | 65 | 6 | 5 | Actual |
| 29100 | 117692.92 | 2024-08-22 | 15 | 7 | 13 | Actual |
| 25546 | 16.72 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 15271 | -25.84 | 2023-07-23 | 91 | 2 | 11 | Actual |
| 35121 | 126.00 | 2025-02-20 | 81 | 2 | 6 | Actual |
| 23331 | 9829.67 | 2024-03-22 | 60 | 2 | 11 | Actual |
| 6003 | 2600.00 | 2022-11-22 | 61 | 6 | 5 | Budget |
| 22703 | -90.00 | 2024-03-22 | 91 | 7 | 3 | Actual |
| 20887 | 494396.00 | 2024-01-23 | 4 | 7 | 5 | Actual |
| 20537 | 13.53 | 2023-12-23 | 81 | 2 | 12 | Actual |
| 614 | 9.00 | 2022-06-22 | 96 | 3 | 6 | Actual |
| 20523 | 110.34 | 2023-12-23 | 61 | 2 | 12 | Actual |
| 28711 | 84864.04 | 2024-08-22 | 12 | 2 | 11 | Actual |
| 22438 | 20229.86 | 2024-02-20 | 60 | 6 | 11 | Actual |
| 3944 | 88.00 | 2022-09-22 | 68 | 3 | 6 | Actual |
| 38313 | 143099.00 | 2025-05-23 | 43 | 7 | 3 | Actual |
| 21781 | 307.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 15961 | 13963.00 | 2023-08-23 | 7 | 7 | 6 | Actual |
| 20622 | 1431.00 | 2024-01-23 | 77 | 1 | 3 | Actual |
| 23667 | 75262.00 | 2024-04-21 | 21 | 7 | 3 | Actual |
| 9005 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 434 | 232.00 | 2022-06-22 | 92 | 6 | 5 | Actual |
| 14096 | 87254.22 | 2023-06-22 | 60 | 1 | 8 | Actual |
| 8201 | 80.00 | 2023-01-23 | 71 | 1 | 5 | Budget |
| 6832 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 7943 | 929.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 8880 | 117.75 | 2023-01-23 | 84 | 2 | 8 | Actual |
| 36976 | 132.83 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 8359 | 44.00 | 2023-01-23 | 82 | 1 | 6 | Actual |
| 22861 | 9.00 | 2024-03-22 | 96 | 6 | 5 | Actual |
| 31528 | 5882.00 | 2024-11-21 | 61 | 6 | 4 | Actual |
| 26949 | 514.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 32239 | 153.95 | 2024-11-21 | 72 | 6 | 11 | Actual |
| 11538 | 29673.00 | 2023-04-22 | 38 | 7 | 4 | Actual |
| 27025 | 50984.00 | 2024-07-22 | 38 | 7 | 4 | Actual |
| 15224 | 152.89 | 2023-07-23 | 66 | 1 | 11 | Actual |
| 8823 | 282.90 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 34052 | 62.00 | 2025-01-22 | 83 | 5 | 6 | Actual |
| 5426 | 14781.00 | 2022-10-23 | 100 | 7 | 7 | Actual |
| 17358 | 14.59 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 3089 | 198273.00 | 2022-08-23 | 12 | 2 | 7 | Actual |
| 3237 | 200.00 | 2022-08-23 | 65 | 2 | 8 | Budget |
| 31243 | 10199.89 | 2024-10-22 | 24 | 7 | 12 | Actual |
| 30371 | 817.00 | 2024-10-22 | 65 | 1 | 4 | Actual |
| 15737 | 101.00 | 2023-08-23 | 68 | 6 | 5 | Actual |
| 33222 | 422.04 | 2024-12-22 | 73 | 1 | 11 | Actual |
| 27123 | 2806.00 | 2024-07-22 | 61 | 1 | 6 | Actual |
| 6283 | 100.00 | 2022-11-22 | 66 | 5 | 6 | Budget |
| 12231 | 380.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 31849 | 239109.00 | 2024-11-21 | 4 | 7 | 6 | Actual |
| 14087 | 131694.00 | 2023-06-22 | 37 | 7 | 7 | Actual |
| 35380 | 1014.74 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 4059 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 37067 | 10329.51 | 2025-03-23 | 38 | 7 | 13 | Actual |
| 26633 | -137.54 | 2024-06-21 | 91 | 1 | 12 | Actual |
| 31075 | 3963.60 | 2024-10-22 | 54 | 6 | 11 | Actual |
| 34865 | 19665.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 1381 | 380.00 | 2022-07-23 | 66 | 6 | 4 | Budget |
| 30029 | 118.85 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 12829 | 80.00 | 2023-05-23 | 71 | 1 | 6 | Budget |
| 27351 | 71912.00 | 2024-07-22 | 57 | 6 | 7 | Actual |
| 161 | 100.00 | 2022-06-22 | 74 | 7 | 3 | Budget |
| 5006 | 197670.00 | 2022-10-23 | 12 | 2 | 6 | Actual |
| 37515 | 107728.00 | 2025-04-22 | 56 | 6 | 6 | Actual |
| 3284 | 8900.00 | 2022-08-23 | 57 | 6 | 8 | Budget |
| 9868 | 100.00 | 2023-02-20 | 84 | 6 | 7 | Budget |
| 33761 | 316.00 | 2025-01-22 | 84 | 1 | 4 | Actual |
| 22778 | 34285.00 | 2024-03-22 | 14 | 7 | 4 | Actual |
| 27919 | 110.03 | 2024-07-22 | 71 | 6 | 13 | Actual |
| 26574 | -135.41 | 2024-06-21 | 91 | 6 | 11 | Actual |
| 3173 | 18648.00 | 2022-08-23 | 33 | 7 | 7 | Actual |
| 24219 | 304.12 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 11552 | 436.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 34168 | 514.00 | 2025-01-22 | 73 | 6 | 7 | Actual |
| 5719 | 218.00 | 2022-11-22 | 90 | 6 | 3 | Actual |
| 108 | 98.00 | 2022-06-22 | 97 | 6 | 3 | Actual |
| 5022 | 14.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
| 1325 | 380.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
| 16235 | 5.01 | 2023-08-23 | 69 | 2 | 11 | Actual |
| 32077 | 108618.26 | 2024-11-21 | 31 | 7 | 8 | Actual |
| 12083 | 380.00 | 2023-04-22 | 66 | 6 | 7 | Budget |
| 3045 | 3276.00 | 2022-08-23 | 61 | 1 | 7 | Actual |
| 19548 | 175.23 | 2023-11-22 | 92 | 6 | 12 | Actual |
| 14630 | 203.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 27217 | 471.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
| 37079 | 479.00 | 2025-04-22 | 68 | 1 | 3 | Actual |
| 15140 | 540.49 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 3909 | 80.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 23132 | 104.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
| 17568 | 1440.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 16202 | 1535.89 | 2023-08-23 | 62 | 1 | 11 | Actual |
| 20578 | 6.00 | 2023-12-23 | 96 | 6 | 12 | Actual |
| 1933 | 531.00 | 2022-07-23 | 65 | 1 | 7 | Actual |
| 673 | 88.00 | 2022-06-22 | 67 | 5 | 6 | Actual |
| 12383 | 495.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 19029 | 53557.00 | 2023-11-22 | 13 | 7 | 6 | Actual |
| 33967 | 126.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
| 31147 | 241.19 | 2024-10-22 | 73 | 1 | 12 | Actual |
| 6824 | 331.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 23073 | 10603.00 | 2024-03-22 | 22 | 7 | 6 | Actual |
| 33647 | 781.00 | 2025-01-22 | 92 | 1 | 3 | Actual |
| 17323 | 78.42 | 2023-09-22 | 73 | 4 | 11 | Actual |
| 23767 | 585.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 6407 | 100579.00 | 2022-11-22 | 39 | 7 | 6 | Actual |
| 12572 | 189.00 | 2023-05-23 | 89 | 1 | 4 | Actual |
| 7848 | 141518.87 | 2022-12-23 | 29 | 7 | 8 | Actual |
| 11698 | 100.00 | 2023-04-22 | 68 | 1 | 6 | Budget |
| 18033 | 4378.00 | 2023-10-23 | 23 | 7 | 6 | Actual |
| 14005 | 819.00 | 2023-06-22 | 66 | 1 | 7 | Actual |
| 19642 | 570.00 | 2023-12-23 | 97 | 6 | 3 | Actual |
| 36036 | 270.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 46 | 214.00 | 2022-06-22 | 94 | 1 | 3 | Actual |
| 29238 | 218.00 | 2024-09-21 | 92 | 7 | 3 | Actual |
| 32005 | 82.90 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 5448 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 19820 | 22063.00 | 2023-12-23 | 52 | 6 | 5 | Actual |
| 6299 | 80.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 16289 | 10.33 | 2023-08-23 | 69 | 4 | 11 | Actual |
| 14607 | 267.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
| 12818 | 1905.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 21114 | 330.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
| 14203 | 187727.31 | 2023-06-22 | 29 | 7 | 8 | Actual |
| 21995 | 528.00 | 2024-02-20 | 92 | 3 | 6 | Actual |
| 31556 | 1069.00 | 2024-11-21 | 97 | 6 | 4 | Actual |
| 37831 | 97.57 | 2025-04-22 | 81 | 2 | 11 | Actual |
| 12970 | 80.00 | 2023-05-23 | 68 | 4 | 6 | Budget |
| 27817 | -225.83 | 2024-07-22 | 91 | 6 | 12 | Actual |
| 10926 | 200.00 | 2023-03-23 | 84 | 1 | 7 | Budget |
| 21924 | 39.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
| 7498 | -135.00 | 2022-12-23 | 91 | 6 | 6 | Actual |
| 10131 | 35.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 17106 | 29457.00 | 2023-09-22 | 38 | 7 | 7 | Actual |
| 15872 | 1786.00 | 2023-08-23 | 61 | 4 | 6 | Actual |
| 10269 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 3398 | 380.00 | 2022-09-22 | 81 | 1 | 3 | Budget |
| 6391 | 9604.00 | 2022-11-22 | 18 | 7 | 6 | Actual |
| 36691 | 143.31 | 2025-03-23 | 92 | 2 | 11 | Actual |
| 30694 | 1455.00 | 2024-10-22 | 62 | 6 | 6 | Actual |
| 33440 | 24.16 | 2024-12-22 | 94 | 2 | 12 | Actual |
| 33862 | 14.00 | 2025-01-22 | 96 | 1 | 5 | Actual |
| 37538 | 95.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 17710 | 285.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 21467 | 145.44 | 2024-01-23 | 65 | 6 | 11 | Actual |
| 36135 | 30408.00 | 2025-03-23 | 100 | 7 | 4 | Actual |
| 4230 | 462.00 | 2022-09-22 | 65 | 6 | 7 | Actual |
| 35849 | 759.16 | 2025-02-20 | 80 | 2 | 13 | Actual |
| 6065 | 36940.00 | 2022-11-22 | 21 | 7 | 5 | Actual |
| 30180 | 160.90 | 2024-09-21 | 89 | 2 | 13 | Actual |
| 35549 | 129.48 | 2025-02-20 | 67 | 3 | 11 | Actual |
| 5786 | 12.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 13668 | 201.00 | 2023-06-22 | 89 | 6 | 4 | Actual |
| 4803 | 19314.00 | 2022-10-23 | 24 | 7 | 4 | Actual |
| 12924 | 34.00 | 2023-05-23 | 69 | 3 | 6 | Actual |
| 12735 | 1823.00 | 2023-05-23 | 62 | 6 | 5 | Actual |
| 16863 | 128.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 14368 | 23634.18 | 2023-06-22 | 14 | 7 | 11 | Actual |
| 26650 | 5.01 | 2024-06-21 | 69 | 6 | 12 | Actual |
| 25852 | 861.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 20533 | 12.46 | 2023-12-23 | 76 | 2 | 12 | Actual |
| 30021 | 222.04 | 2024-09-21 | 73 | 1 | 12 | Actual |
| 16767 | 470.00 | 2023-09-22 | 66 | 6 | 5 | Actual |
| 34128 | 1314.00 | 2025-01-22 | 66 | 1 | 7 | Actual |
| 18290 | 282.68 | 2023-10-23 | 61 | 2 | 11 | Actual |
| 9643 | 82.00 | 2023-02-20 | 65 | 5 | 6 | Actual |
| 39072 | 34.80 | 2025-05-23 | 92 | 5 | 11 | Actual |
| 39169 | 903.97 | 2025-05-23 | 61 | 2 | 12 | Actual |
| 31698 | 108.00 | 2024-11-21 | 84 | 1 | 6 | Actual |
| 29103 | 4332.91 | 2024-08-22 | 20 | 7 | 13 | Actual |
| 19622 | 114.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
| 37133 | 2020.00 | 2025-04-22 | 94 | 6 | 3 | Actual |
| 35656 | 7998.78 | 2025-02-20 | 94 | 6 | 11 | Actual |
| 11112 | 80.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 37745 | 819.28 | 2025-04-22 | 81 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 17572 | 710.00 | 2023-10-23 | 92 | 1 | 3 | Actual |
| 24654 | 33478.00 | 2024-05-22 | 57 | 6 | 3 | Actual |
| 28397 | 20.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 10350 | 348.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 9439 | 21850.00 | 2023-02-20 | 38 | 7 | 5 | Actual |
| 10665 | 515.00 | 2023-03-23 | 65 | 3 | 6 | Actual |
| 20071 | 31223.00 | 2023-12-23 | 32 | 7 | 6 | Actual |
| 9880 | 64000.00 | 2023-02-20 | 99 | 6 | 7 | Actual |
| 5962 | 228.00 | 2022-11-22 | 74 | 1 | 5 | Actual |
| 15223 | 168.85 | 2023-07-23 | 65 | 1 | 11 | Actual |
| 31995 | 14.00 | 2024-11-21 | 96 | 1 | 8 | Actual |
| 16669 | 35682.00 | 2023-09-22 | 60 | 6 | 4 | Actual |
| 4864 | 8.00 | 2022-10-23 | 96 | 1 | 5 | Actual |
| 3659 | 630.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
| 13955 | 102.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 36798 | 82.68 | 2025-03-23 | 84 | 6 | 11 | Actual |
| 36895 | 501.83 | 2025-03-23 | 54 | 6 | 12 | Actual |
| 15578 | 1619.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 15607 | 346.00 | 2023-08-23 | 65 | 1 | 4 | Actual |
| 12324 | 10083.09 | 2023-04-22 | 20 | 7 | 8 | Actual |
| 15728 | 144604.00 | 2023-08-23 | 56 | 6 | 5 | Actual |
| 36563 | 63.20 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 29735 | 479.88 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 11410 | 880.00 | 2023-04-22 | 65 | 1 | 4 | Actual |
| 29062 | 18261.24 | 2024-08-22 | 57 | 6 | 13 | Actual |
| 16657 | 333.00 | 2023-09-22 | 89 | 1 | 4 | Actual |
| 11430 | 1178.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 24303 | 2495659.61 | 2024-04-21 | 46 | 7 | 8 | Actual |
| 23712 | 62969.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
| 31538 | 414.00 | 2024-11-21 | 73 | 6 | 4 | Actual |
| 15569 | 230625.00 | 2023-08-23 | 35 | 7 | 3 | Actual |
| 2961 | 1500.00 | 2022-08-23 | 61 | 6 | 6 | Budget |
| 22035 | 144.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 10306 | 480.00 | 2023-03-23 | 76 | 1 | 4 | Budget |
| 15713 | 41.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 34624 | 13208.45 | 2025-01-22 | 94 | 6 | 12 | Actual |
| 33615 | 23903.45 | 2024-12-22 | 35 | 7 | 13 | Actual |
| 36700 | 120.97 | 2025-03-23 | 68 | 3 | 11 | Actual |
| 15689 | 203136.00 | 2023-08-23 | 35 | 7 | 4 | Actual |
| 32847 | 10.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 11577 | 200.00 | 2023-04-22 | 83 | 1 | 5 | Budget |
| 16737 | 96.00 | 2023-09-22 | 71 | 1 | 5 | Actual |
| 7394 | 62.00 | 2022-12-23 | 94 | 4 | 6 | Actual |
| 26504 | 213.53 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 15641 | 527.00 | 2023-08-23 | 65 | 6 | 4 | Actual |
| 26290 | 1188.98 | 2024-06-21 | 65 | 1 | 8 | Actual |
| 24391 | 109.27 | 2024-04-21 | 66 | 4 | 11 | Actual |
| 26151 | 59.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
| 29844 | 165.66 | 2024-09-21 | 68 | 1 | 11 | Actual |
| 660 | 55.00 | 2022-06-22 | 94 | 4 | 6 | Actual |
| 1716 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 14090 | 28332.00 | 2023-06-22 | 40 | 7 | 7 | Actual |
| 22806 | 190.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
| 2199 | 196.54 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 33654 | 73600.00 | 2025-01-22 | 56 | 6 | 3 | Actual |
| 2917 | 60.00 | 2022-08-23 | 68 | 5 | 6 | Budget |
| 2905 | 9700.00 | 2022-08-23 | 60 | 5 | 6 | Budget |
| 30931 | 60899.19 | 2024-10-22 | 94 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 26354 | 87.45 | 2024-06-21 | 69 | 6 | 8 | Actual |
| 29646 | 321.00 | 2024-09-21 | 89 | 1 | 7 | Actual |
| 8120 | 80.00 | 2023-01-23 | 71 | 6 | 4 | Budget |
| 28290 | 39.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 18168 | 9.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 21884 | 8.00 | 2024-02-20 | 96 | 6 | 5 | Actual |
| 9918 | 480.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 36890 | 41.19 | 2025-03-23 | 92 | 2 | 12 | Actual |
| 36253 | 702.00 | 2025-03-23 | 92 | 1 | 6 | Actual |
| 9265 | 200.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
| 21010 | 360.00 | 2024-01-23 | 80 | 4 | 6 | Actual |
| 24660 | 491.00 | 2024-05-22 | 66 | 6 | 3 | Actual |
| 1292 | 40.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 24899 | 484178.00 | 2024-05-22 | 4 | 7 | 5 | Actual |
| 18030 | 13483.00 | 2023-10-23 | 20 | 7 | 6 | Actual |
| 879 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Actual |
| 21068 | 27.00 | 2024-01-23 | 82 | 6 | 6 | Actual |
| 30884 | 785.94 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 8025 | 40.00 | 2023-01-23 | 78 | 7 | 3 | Budget |
| 24707 | 153251.00 | 2024-05-22 | 35 | 7 | 3 | Actual |
| 38010 | 110.34 | 2025-04-22 | 90 | 1 | 12 | Actual |
| 4052 | 72.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 30336 | 110567.00 | 2024-10-22 | 39 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 31740 | 136.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
| 6945 | 500.00 | 2022-12-23 | 73 | 1 | 4 | Budget |
| 11363 | 70.00 | 2023-04-22 | 66 | 7 | 3 | Budget |
| 8211 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 20009 | 43.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 38988 | 78.42 | 2025-05-23 | 89 | 2 | 11 | Actual |
| 13196 | 191059.00 | 2023-05-23 | 54 | 6 | 7 | Actual |
| 25655 | 10122.00 | 2024-06-20 | 93 | 7 | 3 | Actual |
| 7720 | 93522.52 | 2022-12-23 | 12 | 2 | 8 | Actual |
| 25931 | 44078.00 | 2024-06-21 | 60 | 6 | 5 | Actual |
| 37180 | 251.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
| 33146 | 217.75 | 2024-12-22 | 94 | 2 | 8 | Actual |
| 15281 | 29.48 | 2023-07-23 | 68 | 3 | 11 | Actual |
| 17410 | 36920.60 | 2023-09-22 | 14 | 7 | 11 | Actual |
| 18390 | 48.63 | 2023-10-23 | 87 | 5 | 11 | Actual |
| 13362 | 200.00 | 2023-05-23 | 81 | 2 | 8 | Budget |
| 6667 | 200.00 | 2022-11-22 | 65 | 6 | 8 | Budget |
| 32187 | 31.61 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 29924 | 211.40 | 2024-09-21 | 66 | 4 | 11 | Actual |
| 14173 | 478.36 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 35023 | 604.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 1856 | 200.00 | 2022-07-23 | 67 | 6 | 6 | Budget |
| 399 | 200.00 | 2022-06-22 | 67 | 6 | 5 | Budget |
| 5011 | 650.00 | 2022-10-23 | 62 | 2 | 6 | Budget |
| 26144 | 542.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
| 1338 | 1079.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 26269 | 6062.00 | 2024-06-21 | 23 | 7 | 7 | Actual |
| 13529 | 600.00 | 2023-06-22 | 66 | 6 | 3 | Actual |
| 16149 | 82.90 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 9013 | 358.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 2489 | 63500.00 | 2022-08-23 | 56 | 6 | 4 | Budget |
| 19970 | 128.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
| 29668 | 1901.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 14590 | 265721.00 | 2023-07-23 | 35 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
| 2755 | 224.00 | 2022-08-23 | 90 | 1 | 6 | Actual |
| 32973 | 197586.00 | 2024-12-22 | 4 | 7 | 6 | Actual |
| 4284 | 9604.00 | 2022-09-22 | 18 | 7 | 7 | Actual |
| 18973 | 57.00 | 2023-11-22 | 73 | 5 | 6 | Actual |
| 119 | 13720.00 | 2022-06-22 | 18 | 7 | 3 | Actual |
| 14476 | 35000.00 | 2023-06-22 | 99 | 6 | 12 | Actual |
| 16761 | 20073.00 | 2023-09-22 | 57 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2024-12-22 | 57 | 6 | 5 | Actual |
| 32428 | 790.74 | 2024-11-21 | 87 | 2 | 13 | Actual |
| 33727 | 361.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
| 25349 | 302.89 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 33034 | 5522.00 | 2024-12-22 | 61 | 6 | 7 | Actual |
| 32192 | 122.04 | 2024-11-21 | 89 | 4 | 11 | Actual |
| 10725 | 104.00 | 2023-03-23 | 74 | 4 | 6 | Actual |
| 13240 | 200.00 | 2023-05-23 | 83 | 6 | 7 | Budget |
| 25855 | 187.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 2621 | 243.00 | 2022-08-23 | 94 | 1 | 5 | Actual |
| 13809 | 30.00 | 2023-06-22 | 69 | 1 | 6 | Actual |
| 31415 | 45.00 | 2024-11-21 | 69 | 6 | 3 | Actual |
| 1907 | 8931.00 | 2022-07-23 | 20 | 7 | 6 | Actual |
| 18960 | 169.00 | 2023-11-22 | 90 | 4 | 6 | Actual |
| 36892 | 1.00 | 2025-03-23 | 96 | 2 | 12 | Actual |
| 9112 | 26373.00 | 2023-02-20 | 33 | 7 | 3 | Actual |
| 27851 | 8004.10 | 2024-07-22 | 100 | 7 | 12 | Actual |
| 33122 | 5207.24 | 2024-12-22 | 61 | 2 | 8 | Actual |
| 6822 | 732.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 30023 | 266.72 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 38485 | 1301.00 | 2025-05-23 | 80 | 6 | 5 | Actual |
| 26395 | 43754.93 | 2024-06-21 | 32 | 7 | 8 | Actual |
| 5959 | 353.00 | 2022-11-22 | 73 | 1 | 5 | Actual |
| 16528 | 1309.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 22372 | 28.42 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 794 | 22187.00 | 2022-06-22 | 38 | 7 | 6 | Actual |
| 18166 | 492.00 | 2023-10-23 | 92 | 1 | 8 | Actual |
| 28261 | 224394.00 | 2024-08-22 | 29 | 7 | 5 | Actual |
| 26106 | 37.00 | 2024-06-21 | 68 | 5 | 6 | Actual |
| 11900 | 200.00 | 2023-04-22 | 77 | 5 | 6 | Budget |
| 31398 | 950.00 | 2024-11-21 | 92 | 1 | 3 | Actual |
| 38272 | 983.00 | 2025-05-23 | 80 | 6 | 3 | Actual |
| 35309 | 63388.00 | 2025-02-20 | 60 | 6 | 7 | Actual |
| 4981 | 239.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
| 18987 | -106.00 | 2023-11-22 | 91 | 5 | 6 | Actual |
| 16366 | -84.35 | 2023-08-23 | 91 | 6 | 11 | Actual |
| 18677 | 209.00 | 2023-11-22 | 67 | 1 | 4 | Actual |
| 33754 | 846.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 28446 | 8666.00 | 2024-08-22 | 8 | 7 | 6 | Actual |
| 23062 | 294482.00 | 2024-03-22 | 4 | 7 | 6 | Actual |
| 3231 | 19274.17 | 2022-08-23 | 60 | 2 | 8 | Actual |
| 3400 | 38.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 8184 | 345056.00 | 2023-01-23 | 46 | 7 | 4 | Actual |
| 33349 | 524.17 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 5255 | 7.00 | 2022-10-23 | 96 | 6 | 6 | Actual |
| 27786 | 26.29 | 2024-07-22 | 94 | 2 | 12 | Actual |
| 38317 | 644.00 | 2025-05-23 | 62 | 7 | 3 | Actual |
| 781 | 10564.00 | 2022-06-22 | 20 | 7 | 6 | Actual |
| 29499 | 44.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 31665 | 27150.00 | 2024-11-21 | 24 | 7 | 5 | Actual |
| 26332 | 231.39 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 11676 | 37264.00 | 2023-04-22 | 34 | 7 | 5 | Actual |
| 14771 | 98.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 28502 | 215095.00 | 2024-08-22 | 56 | 6 | 7 | Actual |
| 32643 | 471.00 | 2024-12-22 | 94 | 1 | 4 | Actual |
| 4840 | 400.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 21512 | 8436.02 | 2024-01-23 | 32 | 7 | 11 | Actual |
| 21443 | 47.57 | 2024-01-23 | 77 | 5 | 11 | Actual |
| 111 | 91800.00 | 2022-06-22 | 101 | 6 | 3 | Budget |
| 15150 | 188.96 | 2023-07-23 | 90 | 2 | 8 | Actual |
| 14233 | 195.44 | 2023-06-22 | 81 | 1 | 11 | Actual |
| 6100 | 189.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
| 18396 | 1.00 | 2023-10-23 | 96 | 5 | 11 | Actual |
| 19150 | 1031.40 | 2023-11-22 | 66 | 1 | 8 | Actual |
| 15025 | 261.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
| 28027 | -356.00 | 2024-08-22 | 91 | 6 | 3 | Actual |
| 16461 | 24.16 | 2023-08-23 | 65 | 6 | 12 | Actual |
| 32620 | 5111.00 | 2024-12-22 | 62 | 1 | 4 | Actual |
| 30311 | 52000.00 | 2024-10-22 | 99 | 6 | 3 | Actual |
| 21093 | 4422.00 | 2024-01-23 | 23 | 7 | 6 | Actual |
| 20926 | 200.00 | 2024-01-23 | 76 | 1 | 6 | Actual |
| 29789 | 496.54 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 33885 | 768.00 | 2025-01-22 | 81 | 6 | 5 | Actual |
| 23101 | 525.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 27743 | 405.02 | 2024-07-22 | 74 | 1 | 12 | Actual |
| 4705 | 1100.00 | 2022-10-23 | 80 | 1 | 4 | Budget |
| 12376 | 124.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 23368 | 165.66 | 2024-03-22 | 74 | 3 | 11 | Actual |
| 2504 | 305.00 | 2022-08-23 | 66 | 6 | 4 | Actual |
| 30991 | 260279.01 | 2024-10-22 | 12 | 2 | 11 | Actual |
| 26236 | 577.00 | 2024-06-21 | 73 | 6 | 7 | Actual |
| 37675 | 113.20 | 2025-04-22 | 69 | 1 | 8 | Actual |
| 19263 | 1423090.74 | 2023-11-22 | 43 | 7 | 8 | Actual |
| 5047 | 200.00 | 2022-10-23 | 87 | 2 | 6 | Budget |
| 8515 | 201.00 | 2023-01-23 | 92 | 4 | 6 | Actual |
| 32392 | 238.10 | 2024-11-21 | 76 | 1 | 13 | Actual |
| 28693 | 311.40 | 2024-08-22 | 73 | 1 | 11 | Actual |
| 26179 | 42031.00 | 2024-06-21 | 32 | 7 | 6 | Actual |
| 14255 | 28.42 | 2023-06-22 | 73 | 2 | 11 | Actual |
| 31853 | 53480.00 | 2024-11-21 | 13 | 7 | 6 | Actual |
| 22746 | 261.00 | 2024-03-22 | 66 | 6 | 4 | Actual |
| 32423 | 610.04 | 2024-11-21 | 81 | 2 | 13 | Actual |
| 22554 | -180.09 | 2024-02-20 | 91 | 6 | 12 | Actual |
| 30863 | 476.85 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 11889 | 29.00 | 2023-04-22 | 68 | 5 | 6 | Actual |
| 9462 | 274.00 | 2023-02-20 | 73 | 1 | 6 | Actual |
| 5689 | 19.00 | 2022-11-22 | 69 | 6 | 3 | Actual |
| 9546 | 1607.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
| 15214 | 35533.56 | 2023-07-23 | 38 | 7 | 8 | Actual |
| 34 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 24763 | 284.00 | 2024-05-22 | 89 | 1 | 4 | Actual |
| 29252 | 499.00 | 2024-09-21 | 74 | 1 | 4 | Actual |
| 22331 | 48.63 | 2024-02-20 | 68 | 1 | 11 | Actual |
| 18191 | 114.72 | 2023-10-23 | 89 | 2 | 8 | Actual |
| 32091 | 2682.72 | 2024-11-21 | 62 | 1 | 11 | Actual |
| 25888 | 188917.00 | 2024-06-21 | 35 | 7 | 4 | Actual |
| 10122 | 550.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 6313 | 234.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 17913 | 167.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
| 7529 | 102252.00 | 2022-12-23 | 39 | 7 | 6 | Actual |
| 31607 | 1215.00 | 2024-11-21 | 87 | 1 | 5 | Actual |
| 14652 | 138047.00 | 2023-07-23 | 12 | 2 | 4 | Actual |
| 33291 | -99.24 | 2024-12-22 | 91 | 3 | 11 | Actual |
| 32199 | 601.83 | 2024-11-21 | 61 | 5 | 11 | Actual |
| 23640 | 229.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 17161 | 104.11 | 2023-09-22 | 89 | 2 | 8 | Actual |
| 35578 | 28.42 | 2025-02-20 | 69 | 4 | 11 | Actual |
| 25878 | 81405.00 | 2024-06-21 | 21 | 7 | 4 | Actual |
| 2320 | 229.00 | 2022-08-23 | 66 | 6 | 3 | Actual |
| 29566 | 21642.00 | 2024-09-21 | 60 | 6 | 6 | Actual |
| 21430 | 4.00 | 2024-01-23 | 96 | 4 | 11 | Actual |
| 11113 | 128.36 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 13485 | 2463.30 | 2023-06-21 | 85 | 7 | 7 | Actual |
| 36756 | 15.65 | 2025-03-23 | 71 | 5 | 11 | Actual |
| 2927 | 231.00 | 2022-08-23 | 77 | 5 | 6 | Actual |
| 30208 | 155.64 | 2024-09-21 | 83 | 6 | 13 | Actual |
| 767 | 7.00 | 2022-06-22 | 96 | 6 | 6 | Actual |
| 31546 | 240.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 32579 | 108869.00 | 2024-12-22 | 31 | 7 | 3 | Actual |
| 29632 | 148.00 | 2024-09-21 | 69 | 1 | 7 | Actual |
| 33164 | 425.33 | 2024-12-22 | 73 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2022-11-22 | 62 | 1 | 3 | Budget |
| 30147 | 206.52 | 2024-09-21 | 81 | 1 | 13 | Actual |
| 37470 | 132.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
| 38672 | 319.00 | 2025-05-23 | 66 | 6 | 6 | Actual |
| 12412 | 264.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
| 8067 | 200.00 | 2023-01-23 | 74 | 1 | 4 | Budget |
| 36920 | 128.42 | 2025-03-23 | 89 | 6 | 12 | Actual |
| 12097 | 3200.00 | 2023-04-22 | 76 | 6 | 7 | Budget |
| 32687 | 117399.00 | 2024-12-22 | 13 | 7 | 4 | Actual |
| 24133 | 171.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
| 37719 | -323.16 | 2025-04-22 | 91 | 2 | 8 | Actual |
| 9222 | 73200.00 | 2023-02-20 | 56 | 6 | 4 | Budget |
| 26917 | 105.00 | 2024-07-22 | 68 | 7 | 3 | Actual |
| 28817 | 50.76 | 2024-08-22 | 92 | 5 | 11 | Actual |
| 2698 | 16128.00 | 2022-08-23 | 24 | 7 | 5 | Actual |
| 11683 | 766976.00 | 2023-04-22 | 46 | 7 | 5 | Actual |
| 22273 | 32.90 | 2024-02-20 | 69 | 6 | 8 | Actual |
| 4024 | 62.00 | 2022-09-22 | 94 | 4 | 6 | Actual |
| 15143 | 402.60 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 23615 | -334.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
| 10452 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 31380 | 446.00 | 2024-11-21 | 68 | 1 | 3 | Actual |
| 33639 | 98.00 | 2025-01-22 | 82 | 1 | 3 | Actual |
| 10561 | 23442.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
| 28447 | 68245.00 | 2024-08-22 | 13 | 7 | 6 | Actual |
| 32849 | 29.00 | 2024-12-22 | 84 | 2 | 6 | Actual |
| 15564 | 257718.00 | 2023-08-23 | 29 | 7 | 3 | Actual |
| 6810 | 88.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
| 2530 | 147.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
| 6035 | 50.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
| 26818 | 7355.77 | 2024-06-21 | 100 | 7 | 13 | Actual |
| 17802 | 68.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 20117 | 2827.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 26961 | 464.00 | 2024-07-22 | 90 | 1 | 4 | Actual |
| 35752 | 715.67 | 2025-02-20 | 65 | 6 | 12 | Actual |
| 26325 | 473.82 | 2024-06-21 | 74 | 2 | 8 | Actual |
| 32109 | 598.64 | 2024-11-21 | 87 | 1 | 11 | Actual |
| 28001 | 30802.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 14956 | 20.00 | 2023-07-23 | 69 | 6 | 6 | Actual |
| 429 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
| 6259 | 33.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 2369 | 17216.00 | 2022-08-23 | 14 | 7 | 3 | Actual |
| 650 | 72.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
| 4878 | 3360.00 | 2022-10-23 | 61 | 6 | 5 | Actual |
| 29869 | 115.65 | 2024-09-21 | 65 | 2 | 11 | Actual |
| 4540 | 7500.00 | 2022-10-23 | 52 | 6 | 3 | Budget |
| 15541 | 243.00 | 2023-08-23 | 90 | 6 | 3 | Actual |
| 12107 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Budget |
| 202 | 280.00 | 2022-06-22 | 68 | 1 | 4 | Budget |
| 38052 | 553.96 | 2025-04-22 | 65 | 6 | 12 | Actual |
| 35998 | 23708.00 | 2025-03-23 | 20 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2025-02-20 | 22 | 7 | 3 | Actual |
| 12650 | 76507.00 | 2023-05-23 | 15 | 7 | 4 | Actual |
| 34042 | 21.00 | 2025-01-22 | 69 | 5 | 6 | Actual |
| 18984 | 151.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 20576 | -152.43 | 2023-12-23 | 91 | 6 | 12 | Actual |
| 5032 | 70.00 | 2022-10-23 | 78 | 2 | 6 | Budget |
| 1634 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
| 12582 | 4647.00 | 2023-05-23 | 53 | 6 | 4 | Actual |
| 34730 | 671.44 | 2025-01-22 | 80 | 6 | 13 | Actual |
| 1389 | 70.00 | 2022-07-23 | 71 | 6 | 4 | Budget |
| 6727 | 18142.33 | 2022-11-22 | 28 | 7 | 8 | Actual |
| 27030 | 28213.00 | 2024-07-22 | 100 | 7 | 4 | Actual |
| 16653 | 246.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 16271 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 12266 | 14004.37 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 21247 | 195.02 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-03-23 | 66 | 2 | 8 | Actual |
| 28941 | 3441.25 | 2024-08-22 | 53 | 6 | 12 | Actual |
| 38961 | 259.27 | 2025-05-23 | 90 | 1 | 11 | Actual |
| 7884 | 550.00 | 2023-01-23 | 77 | 1 | 3 | Budget |
| 18890 | 41.00 | 2023-11-22 | 68 | 2 | 6 | Actual |
| 20366 | 22.04 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 36921 | 197.57 | 2025-03-23 | 90 | 6 | 12 | Actual |
| 8095 | 11389.00 | 2023-01-23 | 52 | 6 | 4 | Actual |
| 20496 | 163.53 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 6596 | -262.55 | 2022-11-22 | 91 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-07-23 | 60 | 6 | 8 | Budget |
| 33992 | 221.00 | 2025-01-22 | 73 | 3 | 6 | Actual |
| 2798 | 30.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
| 22310 | 23531.82 | 2024-02-20 | 24 | 7 | 8 | Actual |
| 30286 | 430.00 | 2024-10-22 | 66 | 6 | 3 | Actual |
| 24143 | 549.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
| 4735 | 29760.00 | 2022-10-23 | 60 | 6 | 4 | Actual |
| 19016 | 340.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 11485 | 242.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
| 5991 | 33400.00 | 2022-11-22 | 52 | 6 | 5 | Budget |
| 36516 | -207898.00 | 2025-03-23 | 43 | 7 | 7 | Actual |
| 9800 | 1029.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 30911 | 316.24 | 2024-10-22 | 68 | 6 | 8 | Actual |
| 10484 | 9600.00 | 2023-03-23 | 63 | 6 | 5 | Budget |
| 35684 | 80700.14 | 2025-02-20 | 39 | 7 | 11 | Actual |
| 13324 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 14480 | 460.34 | 2023-06-22 | 7 | 7 | 12 | Actual |
| 34689 | 155.64 | 2025-01-22 | 67 | 2 | 13 | Actual |
| 29853 | 510.34 | 2024-09-21 | 81 | 1 | 11 | Actual |
| 11882 | 82.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 30561 | 32.00 | 2024-10-22 | 69 | 1 | 6 | Actual |
| 18155 | 354.12 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 31786 | 9.00 | 2024-11-21 | 96 | 4 | 6 | Actual |
| 22491 | 25914.01 | 2024-02-20 | 37 | 7 | 11 | Actual |
| 5169 | 135.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
| 7369 | 179.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
| 12657 | 20708.00 | 2023-05-23 | 24 | 7 | 4 | Actual |
| 2205 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 38123 | 329.33 | 2025-04-22 | 81 | 1 | 13 | Actual |
| 25156 | 30333.00 | 2024-05-22 | 57 | 6 | 7 | Actual |
| 38273 | 608.00 | 2025-05-23 | 81 | 6 | 3 | Actual |
| 1431 | 28435.00 | 2022-07-23 | 14 | 7 | 4 | Actual |
| 9968 | 200.00 | 2023-02-20 | 66 | 2 | 8 | Budget |
| 37131 | -421.00 | 2025-04-22 | 91 | 6 | 3 | Actual |
| 2839 | 380.00 | 2022-08-23 | 81 | 3 | 6 | Budget |
| 316 | 46294.00 | 2022-06-22 | 31 | 7 | 4 | Actual |
Generated 2025-07-22 20:09:12.861 UTC