[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17111
22298 items
NOTE: Only 1000 elements of total 22298 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14438 | 19.91 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 33272 | 120.97 | 2024-12-22 | 66 | 3 | 11 | Actual |
| 22206 | 73391.84 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 2393 | 480.00 | 2022-08-23 | 61 | 7 | 3 | Budget |
| 15974 | 169992.00 | 2023-08-23 | 29 | 7 | 6 | Actual |
| 36452 | 17.00 | 2025-03-23 | 96 | 1 | 7 | Actual |
| 16380 | 3795.51 | 2023-08-23 | 18 | 7 | 11 | Actual |
| 29967 | 140.12 | 2024-09-21 | 78 | 6 | 11 | Actual |
| 38259 | 6113.00 | 2025-05-23 | 63 | 6 | 3 | Actual |
| 28635 | 523.82 | 2024-08-22 | 73 | 6 | 8 | Actual |
| 37619 | 452.00 | 2025-04-22 | 73 | 6 | 7 | Actual |
| 24683 | 10.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
| 36716 | 145.44 | 2025-03-23 | 90 | 3 | 11 | Actual |
| 29785 | 276.84 | 2024-09-21 | 68 | 6 | 8 | Actual |
| 17325 | 100.76 | 2023-09-22 | 76 | 4 | 11 | Actual |
| 17545 | -104157.55 | 2023-09-22 | 43 | 7 | 12 | Actual |
| 14628 | 414.00 | 2023-07-23 | 65 | 1 | 4 | Actual |
| 4505 | 35.00 | 2022-10-23 | 69 | 1 | 3 | Actual |
| 11820 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 1009 | 198.05 | 2022-06-22 | 73 | 2 | 8 | Actual |
| 28411 | 16590.00 | 2024-08-22 | 57 | 6 | 6 | Actual |
| 12094 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 11259 | 421.00 | 2023-04-22 | 90 | 1 | 3 | Actual |
| 3781 | 227.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
| 3719 | 380.00 | 2022-09-22 | 76 | 1 | 5 | Budget |
| 15032 | 424.00 | 2023-07-23 | 94 | 1 | 7 | Actual |
| 21649 | 510.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
| 20595 | 7228.55 | 2023-12-23 | 24 | 7 | 12 | Actual |
| 18009 | 83.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
| 26109 | 72.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
| 37952 | 201.83 | 2025-04-22 | 90 | 6 | 11 | Actual |
| 25021 | 75.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 30841 | 1286815.00 | 2024-10-22 | 43 | 7 | 7 | Actual |
| 15468 | 1330.57 | 2023-07-23 | 23 | 7 | 12 | Actual |
| 14225 | 14.59 | 2023-06-22 | 69 | 1 | 11 | Actual |
| 12549 | 400.00 | 2023-05-23 | 73 | 1 | 4 | Budget |
| 20982 | 449.00 | 2024-01-23 | 77 | 3 | 6 | Actual |
| 22721 | 228.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 37256 | 63000.00 | 2025-04-22 | 99 | 6 | 4 | Actual |
| 10970 | 247.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
| 33493 | 8004.10 | 2024-12-22 | 28 | 7 | 12 | Actual |
| 8332 | 1530.00 | 2023-01-23 | 62 | 1 | 6 | Actual |
| 2140 | 675.34 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 19976 | 123.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
| 25528 | 16573.41 | 2024-05-22 | 34 | 7 | 11 | Actual |
| 8542 | 304.00 | 2023-01-23 | 77 | 5 | 6 | Actual |
| 13948 | 20.00 | 2023-06-22 | 69 | 6 | 6 | Actual |
| 31026 | 31.61 | 2024-10-22 | 69 | 3 | 11 | Actual |
| 34208 | 74852.00 | 2025-01-22 | 34 | 7 | 7 | Actual |
| 17843 | 20571.00 | 2023-10-23 | 33 | 7 | 5 | Actual |
| 32412 | 374.94 | 2024-11-21 | 66 | 2 | 13 | Actual |
| 18176 | 158.66 | 2023-10-23 | 68 | 2 | 8 | Actual |
| 30240 | 31901.85 | 2024-09-21 | 35 | 7 | 13 | Actual |
| 1373 | 2000.00 | 2022-07-23 | 61 | 6 | 4 | Budget |
| 8872 | 623.82 | 2023-01-23 | 80 | 2 | 8 | Actual |
| 15960 | 419804.00 | 2023-08-23 | 6 | 7 | 6 | Actual |
| 22008 | 176.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 14134 | 670.79 | 2023-06-22 | 74 | 2 | 8 | Actual |
| 5724 | 294.00 | 2022-11-22 | 97 | 6 | 3 | Actual |
| 2508 | 120.00 | 2022-08-23 | 68 | 6 | 4 | Actual |
| 15451 | 283.74 | 2023-07-23 | 92 | 6 | 12 | Actual |
| 20422 | 23.10 | 2023-12-23 | 85 | 5 | 11 | Actual |
| 11797 | 76.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 11483 | 374.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 14228 | 142.25 | 2023-06-22 | 74 | 1 | 11 | Actual |
| 21161 | 178.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
| 15610 | 127.00 | 2023-08-23 | 68 | 1 | 4 | Actual |
| 32708 | 232402.00 | 2024-12-22 | 43 | 7 | 4 | Actual |
| 28860 | 14028.68 | 2024-08-22 | 8 | 7 | 11 | Actual |
| 26968 | 20946.00 | 2024-07-22 | 54 | 6 | 4 | Actual |
| 13419 | 228.36 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 11605 | 2600.00 | 2023-04-22 | 61 | 6 | 5 | Budget |
| 27674 | 2030.58 | 2024-07-22 | 61 | 6 | 11 | Actual |
| 18795 | 130264.00 | 2023-11-22 | 56 | 6 | 5 | Actual |
| 25967 | 84422.00 | 2024-06-21 | 13 | 7 | 5 | Actual |
| 16764 | 3939.00 | 2023-09-22 | 62 | 6 | 5 | Actual |
| 29656 | 130353.00 | 2024-09-21 | 56 | 6 | 7 | Actual |
| 20837 | 803.00 | 2024-01-23 | 80 | 1 | 5 | Actual |
| 22888 | 52936.00 | 2024-03-22 | 39 | 7 | 5 | Actual |
| 33801 | -245.00 | 2025-01-22 | 91 | 6 | 4 | Actual |
| 10931 | 160.00 | 2023-03-23 | 89 | 1 | 7 | Actual |
| 39099 | 147.57 | 2025-05-23 | 83 | 6 | 11 | Actual |
| 21503 | 12093.54 | 2024-01-23 | 19 | 7 | 11 | Actual |
| 35237 | 87.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 26752 | -247.87 | 2024-06-21 | 91 | 2 | 13 | Actual |
| 4427 | 550.00 | 2022-09-22 | 72 | 6 | 8 | Budget |
| 34178 | 178.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 35549 | 129.48 | 2025-02-20 | 67 | 3 | 11 | Actual |
| 23687 | 156.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 31585 | 777589.00 | 2024-11-21 | 46 | 7 | 4 | Actual |
| 18916 | 230.00 | 2023-11-22 | 66 | 3 | 6 | Actual |
| 12405 | 1300.00 | 2023-05-23 | 62 | 6 | 3 | Budget |
| 24038 | 5366.00 | 2024-04-21 | 63 | 6 | 6 | Actual |
| 16980 | 88.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 6181 | 23400.00 | 2022-11-22 | 60 | 3 | 6 | Budget |
| 22916 | -220.00 | 2024-03-22 | 91 | 1 | 6 | Actual |
| 4081 | 5572.00 | 2022-09-22 | 57 | 6 | 6 | Actual |
| 30064 | 45.44 | 2024-09-21 | 92 | 2 | 12 | Actual |
| 19254 | 90725.50 | 2023-11-22 | 31 | 7 | 8 | Actual |
| 8704 | 43751.00 | 2023-01-23 | 52 | 6 | 7 | Actual |
| 7328 | 200.00 | 2022-12-23 | 78 | 3 | 6 | Budget |
| 939 | -713280.00 | 2022-06-22 | 43 | 7 | 7 | Actual |
| 9901 | 17902.00 | 2023-02-20 | 33 | 7 | 7 | Actual |
| 20001 | 68.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
| 28462 | 30027.00 | 2024-08-22 | 34 | 7 | 6 | Actual |
| 1100 | 210286.82 | 2022-06-22 | 101 | 6 | 8 | Actual |
| 23422 | 194.38 | 2024-03-22 | 74 | 5 | 11 | Actual |
| 8649 | 105451.00 | 2023-01-23 | 37 | 7 | 6 | Actual |
| 35232 | 120.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 9535 | 108.00 | 2023-02-20 | 90 | 2 | 6 | Actual |
| 12085 | 200.00 | 2023-04-22 | 67 | 6 | 7 | Budget |
| 36543 | 993.52 | 2025-03-23 | 92 | 1 | 8 | Actual |
| 30649 | 338.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 35089 | 116.00 | 2025-02-20 | 74 | 1 | 6 | Actual |
| 1426 | 329778.00 | 2022-07-23 | 4 | 7 | 4 | Actual |
| 23502 | 6563.65 | 2024-03-22 | 100 | 7 | 11 | Actual |
| 24171 | 23102.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
| 8638 | 113177.00 | 2023-01-23 | 21 | 7 | 6 | Actual |
| 19606 | 141.00 | 2023-12-23 | 94 | 1 | 3 | Actual |
| 35046 | 17767.00 | 2025-02-20 | 94 | 6 | 5 | Actual |
| 6766 | 100.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 23469 | 222.04 | 2024-03-22 | 92 | 6 | 11 | Actual |
| 28428 | 484.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 35601 | 59.27 | 2025-02-20 | 65 | 5 | 11 | Actual |
| 13804 | 1959.00 | 2023-06-22 | 62 | 1 | 6 | Actual |
| 26231 | 420.00 | 2024-06-21 | 67 | 6 | 7 | Actual |
| 18392 | 26.29 | 2023-10-23 | 90 | 5 | 11 | Actual |
| 10781 | 200.00 | 2023-03-23 | 81 | 5 | 6 | Budget |
| 13852 | -70.00 | 2023-06-22 | 91 | 2 | 6 | Actual |
| 18155 | 354.12 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2022-10-23 | 60 | 6 | 8 | Actual |
| 27053 | 403.00 | 2024-07-22 | 90 | 1 | 5 | Actual |
| 39179 | 109.27 | 2025-05-23 | 76 | 2 | 12 | Actual |
| 4040 | 11.00 | 2022-09-22 | 69 | 5 | 6 | Actual |
| 12752 | 249.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 6878 | 122829.00 | 2022-12-23 | 46 | 7 | 3 | Actual |
| 20129 | 691.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 31055 | 184.81 | 2024-10-22 | 73 | 4 | 11 | Actual |
| 20946 | 69.00 | 2024-01-23 | 66 | 2 | 6 | Actual |
| 16496 | 12093.54 | 2023-08-23 | 19 | 7 | 12 | Actual |
| 38354 | 864.00 | 2025-05-23 | 76 | 1 | 4 | Actual |
| 14627 | 2924.00 | 2023-07-23 | 62 | 1 | 4 | Actual |
| 30725 | 11569.00 | 2024-10-22 | 7 | 7 | 6 | Actual |
| 25433 | 160.34 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 38117 | 260.91 | 2025-04-22 | 73 | 1 | 13 | Actual |
| 7912 | 1871.00 | 2023-01-23 | 53 | 6 | 3 | Actual |
| 29315 | 62956.00 | 2024-09-21 | 19 | 7 | 4 | Actual |
| 4337 | 50.00 | 2022-09-22 | 82 | 1 | 8 | Budget |
| 24347 | 115.65 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 15937 | 26.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 33838 | 3241.00 | 2025-01-22 | 62 | 1 | 5 | Actual |
| 2983 | 158.00 | 2022-08-23 | 74 | 6 | 6 | Actual |
| 31461 | 61909.00 | 2024-11-21 | 38 | 7 | 3 | Actual |
| 21210 | 195.02 | 2024-01-23 | 71 | 1 | 8 | Actual |
| 12147 | 114561.00 | 2023-04-22 | 35 | 7 | 7 | Actual |
| 32669 | 85.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 17883 | 87.00 | 2023-10-23 | 65 | 2 | 6 | Actual |
| 28214 | 58664.00 | 2024-08-22 | 60 | 6 | 5 | Actual |
| 36967 | 473.19 | 2025-03-23 | 74 | 1 | 13 | Actual |
| 16507 | 980.56 | 2023-08-23 | 34 | 7 | 12 | Actual |
| 3672 | 9600.00 | 2022-09-22 | 7 | 7 | 4 | Actual |
| 16832 | 181.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
| 28637 | 11764.94 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 8843 | 7.00 | 2023-01-23 | 96 | 1 | 8 | Actual |
| 3942 | 100.00 | 2022-09-22 | 67 | 3 | 6 | Budget |
| 22338 | 94.38 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 7186 | 8314.00 | 2022-12-23 | 20 | 7 | 5 | Actual |
| 26247 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 12478 | 30685.00 | 2023-05-23 | 38 | 7 | 3 | Actual |
| 15420 | 2969.96 | 2023-07-23 | 12 | 2 | 12 | Actual |
| 3365 | 25271.25 | 2022-08-23 | 40 | 7 | 8 | Actual |
| 2960 | 18000.00 | 2022-08-23 | 60 | 6 | 6 | Budget |
| 26181 | 21970.00 | 2024-06-21 | 34 | 7 | 6 | Actual |
| 21917 | 2372.00 | 2024-02-20 | 61 | 1 | 6 | Actual |
| 4773 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
| 15755 | -229.00 | 2023-08-23 | 91 | 6 | 5 | Actual |
| 2589 | 200.00 | 2022-08-23 | 68 | 1 | 5 | Budget |
| 36293 | 281.00 | 2025-03-23 | 73 | 3 | 6 | Actual |
| 26532 | 27.36 | 2024-06-21 | 81 | 5 | 11 | Actual |
| 34273 | 35086.58 | 2025-01-22 | 53 | 6 | 8 | Actual |
| 37307 | 281.00 | 2025-04-22 | 89 | 1 | 5 | Actual |
| 27266 | 157.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
| 21525 | 214.59 | 2024-01-23 | 62 | 1 | 12 | Actual |
| 15244 | 270.98 | 2023-07-23 | 92 | 1 | 11 | Actual |
| 27066 | 436.00 | 2024-07-22 | 65 | 6 | 5 | Actual |
| 15919 | 174.00 | 2023-08-23 | 90 | 5 | 6 | Actual |
| 32778 | 18038.00 | 2024-12-22 | 7 | 7 | 5 | Actual |
| 3706 | 503.00 | 2022-09-22 | 66 | 1 | 5 | Actual |
| 17546 | -20795.68 | 2023-09-22 | 46 | 7 | 12 | Actual |
| 15165 | 475.33 | 2023-07-23 | 66 | 6 | 8 | Actual |
| 18519 | 281.62 | 2023-10-23 | 92 | 6 | 12 | Actual |
| 35937 | 1517.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 34695 | 324.06 | 2025-01-22 | 76 | 2 | 13 | Actual |
| 32192 | 122.04 | 2024-11-21 | 89 | 4 | 11 | Actual |
| 13635 | 315.00 | 2023-06-22 | 90 | 1 | 4 | Actual |
| 3452 | 703.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
| 32943 | 1796.00 | 2024-12-22 | 61 | 6 | 6 | Actual |
| 11694 | 280.00 | 2023-04-22 | 66 | 1 | 6 | Budget |
| 21333 | 126.29 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 22397 | 46.50 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 13121 | 44827.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
| 14244 | 6.00 | 2023-06-22 | 96 | 1 | 11 | Actual |
| 9313 | 2100.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
| 3349 | 33121.40 | 2022-08-23 | 19 | 7 | 8 | Actual |
| 16473 | 44.38 | 2023-08-23 | 80 | 6 | 12 | Actual |
| 26406 | 243328.93 | 2024-06-21 | 46 | 7 | 8 | Actual |
| 3127 | 550.00 | 2022-08-23 | 77 | 6 | 7 | Budget |
| 18156 | 1360.20 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 21964 | 63.00 | 2024-02-20 | 89 | 2 | 6 | Actual |
| 14527 | 246.00 | 2023-07-23 | 89 | 1 | 3 | Actual |
| 16862 | 36.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 26692 | 10512.66 | 2024-06-21 | 34 | 7 | 12 | Actual |
| 10908 | 400.00 | 2023-03-23 | 73 | 1 | 7 | Budget |
| 22399 | 36.93 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 36955 | 340921.48 | 2025-03-23 | 46 | 7 | 12 | Actual |
| 27860 | 46.87 | 2024-07-22 | 71 | 1 | 13 | Actual |
| 26377 | 931342.68 | 2024-06-21 | 101 | 6 | 8 | Actual |
| 21218 | 113.20 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 4172 | 380.00 | 2022-09-22 | 65 | 1 | 7 | Budget |
| 21101 | 135222.00 | 2024-01-23 | 35 | 7 | 6 | Actual |
| 28931 | 22.04 | 2024-08-22 | 84 | 2 | 12 | Actual |
| 3302 | 31.38 | 2022-08-23 | 69 | 6 | 8 | Actual |
| 30403 | 5246.00 | 2024-10-22 | 62 | 6 | 4 | Actual |
| 7113 | 25181.00 | 2022-12-23 | 12 | 2 | 5 | Actual |
| 2906 | 850.00 | 2022-08-23 | 61 | 5 | 6 | Budget |
| 13440 | 5.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
| 32897 | 364.00 | 2024-12-22 | 77 | 4 | 6 | Actual |
| 18880 | -173.00 | 2023-11-22 | 91 | 1 | 6 | Actual |
| 19102 | 1144.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 19480 | 20.97 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 37303 | 301.00 | 2025-04-22 | 83 | 1 | 5 | Actual |
| 745 | 417.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
| 38090 | 34058.84 | 2025-04-22 | 21 | 7 | 12 | Actual |
| 26616 | 12.46 | 2024-06-21 | 68 | 1 | 12 | Actual |
| 30999 | 12.46 | 2024-10-22 | 69 | 2 | 11 | Actual |
| 29385 | 691.00 | 2024-09-21 | 81 | 6 | 5 | Actual |
| 15778 | 40900.00 | 2023-08-23 | 31 | 7 | 5 | Actual |
| 13841 | 116.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 38843 | 828.37 | 2025-05-23 | 92 | 1 | 8 | Actual |
| 26960 | 302.00 | 2024-07-22 | 89 | 1 | 4 | Actual |
| 24632 | 456.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
| 13375 | 193.51 | 2023-05-23 | 90 | 2 | 8 | Actual |
| 21146 | 704.00 | 2024-01-23 | 65 | 6 | 7 | Actual |
| 22288 | 141.99 | 2024-02-20 | 89 | 6 | 8 | Actual |
| 35621 | -22.64 | 2025-02-20 | 91 | 5 | 11 | Actual |
| 19613 | 61175.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 33787 | 624.00 | 2025-01-22 | 73 | 6 | 4 | Actual |
| 22141 | 25312.00 | 2024-02-20 | 52 | 6 | 7 | Actual |
| 23283 | 43057.94 | 2024-03-22 | 19 | 7 | 8 | Actual |
| 14113 | 338.97 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 29510 | 1381.00 | 2024-09-21 | 61 | 4 | 6 | Actual |
| 28458 | 242580.00 | 2024-08-22 | 29 | 7 | 6 | Actual |
| 35112 | 52.00 | 2025-02-20 | 68 | 2 | 6 | Actual |
| 39292 | 317.05 | 2025-05-23 | 67 | 2 | 13 | Actual |
| 15613 | 274.00 | 2023-08-23 | 73 | 1 | 4 | Actual |
| 5475 | 30000.13 | 2022-10-23 | 60 | 2 | 8 | Actual |
| 33092 | 27978.00 | 2024-12-22 | 100 | 7 | 7 | Actual |
| 24087 | 139973.00 | 2024-04-21 | 37 | 7 | 6 | Actual |
| 440 | 56105.00 | 2022-06-22 | 101 | 6 | 5 | Actual |
| 2692 | 8232.00 | 2022-08-23 | 18 | 7 | 5 | Actual |
| 3488 | 45440.00 | 2022-09-22 | 15 | 7 | 3 | Actual |
| 29944 | 234.81 | 2024-09-21 | 92 | 4 | 11 | Actual |
| 36806 | 6.00 | 2025-03-23 | 96 | 6 | 11 | Actual |
| 20646 | 11027.00 | 2024-01-23 | 63 | 6 | 3 | Actual |
| 14762 | 240.00 | 2023-07-23 | 74 | 6 | 5 | Actual |
| 34841 | 8165.00 | 2025-02-20 | 8 | 7 | 3 | Actual |
| 28525 | 198.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 25240 | -377.70 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 5885 | 1769.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 16876 | 781963.00 | 2023-09-22 | 11 | 3 | 6 | Actual |
| 22285 | 145.02 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 38255 | 18340.00 | 2025-05-23 | 57 | 6 | 3 | Actual |
| 24505 | 6142.36 | 2024-04-21 | 100 | 7 | 11 | Actual |
| 38664 | 42.00 | 2025-05-23 | 54 | 6 | 6 | Actual |
| 21107 | 9408.00 | 2024-01-23 | 46 | 7 | 6 | Actual |
| 11708 | 480.00 | 2023-04-22 | 77 | 1 | 6 | Budget |
| 23476 | 184462.71 | 2024-03-22 | 6 | 7 | 11 | Actual |
| 33117 | 704.12 | 2024-12-22 | 92 | 1 | 8 | Actual |
| 1636 | 142.00 | 2022-07-23 | 89 | 1 | 6 | Actual |
| 24564 | 265.66 | 2024-04-21 | 61 | 6 | 12 | Actual |
| 20605 | 29220.45 | 2023-12-23 | 39 | 7 | 12 | Actual |
| 28949 | 462.47 | 2024-08-22 | 65 | 6 | 12 | Actual |
| 5701 | 280.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 18005 | 106.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 13246 | 650.00 | 2023-05-23 | 87 | 6 | 7 | Budget |
| 28606 | 1058.68 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 32345 | 230.55 | 2024-11-21 | 90 | 6 | 12 | Actual |
| 9128 | 70.00 | 2023-02-20 | 65 | 7 | 3 | Budget |
| 31032 | 140.12 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 37726 | 257966.49 | 2025-04-22 | 56 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-12-22 | 61 | 2 | 8 | Actual |
| 18433 | 242139.31 | 2023-10-23 | 101 | 6 | 11 | Actual |
| 21621 | 109.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 30938 | 46712.56 | 2024-10-22 | 7 | 7 | 8 | Actual |
| 39321 | 14620.82 | 2025-05-23 | 63 | 6 | 13 | Actual |
| 16537 | 310.00 | 2023-09-22 | 89 | 1 | 3 | Actual |
| 15608 | 315.00 | 2023-08-23 | 66 | 1 | 4 | Actual |
| 17421 | 54668.80 | 2023-09-22 | 31 | 7 | 11 | Actual |
| 4992 | 116.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
| 36409 | 14978.00 | 2025-03-23 | 22 | 7 | 6 | Actual |
| 26497 | 14.59 | 2024-06-21 | 69 | 4 | 11 | Actual |
| 26255 | 71000.00 | 2024-06-21 | 99 | 6 | 7 | Actual |
| 24906 | 10701.00 | 2024-05-22 | 18 | 7 | 5 | Actual |
| 36877 | 56.08 | 2025-03-23 | 76 | 2 | 12 | Actual |
| 19394 | 23.10 | 2023-11-22 | 85 | 5 | 11 | Actual |
| 38355 | 1556.00 | 2025-05-23 | 77 | 1 | 4 | Actual |
| 8521 | 1420.00 | 2023-01-23 | 61 | 5 | 6 | Actual |
| 3752 | 31680.00 | 2022-09-22 | 60 | 6 | 5 | Actual |
| 1867 | 144.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
| 25694 | 376.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 5259 | 539102.00 | 2022-10-23 | 101 | 6 | 6 | Actual |
| 10670 | 176.00 | 2023-03-23 | 68 | 3 | 6 | Actual |
| 36555 | 107.14 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 13183 | 750.00 | 2023-05-23 | 87 | 1 | 7 | Budget |
| 36884 | 20.97 | 2025-03-23 | 84 | 2 | 12 | Actual |
| 8304 | 43823.00 | 2023-01-23 | 14 | 7 | 5 | Actual |
| 11423 | 200.00 | 2023-04-22 | 74 | 1 | 4 | Budget |
| 39393 | -6210.90 | 2025-06-21 | 92 | 7 | 8 | Actual |
| 6561 | 480.00 | 2022-11-22 | 66 | 1 | 8 | Budget |
| 35341 | 646270.00 | 2025-02-20 | 4 | 7 | 7 | Actual |
| 2315 | 2400.00 | 2022-08-23 | 63 | 6 | 3 | Budget |
| 37606 | 13604.00 | 2025-04-22 | 54 | 6 | 7 | Actual |
| 15119 | 307.15 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 30766 | 994.00 | 2024-10-22 | 81 | 1 | 7 | Actual |
| 4508 | 220.00 | 2022-10-23 | 73 | 1 | 3 | Budget |
| 25746 | 489022.00 | 2024-06-21 | 4 | 7 | 3 | Actual |
| 20195 | 1364.74 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 3410 | 220.00 | 2022-09-22 | 89 | 1 | 3 | Actual |
| 12799 | 13323.00 | 2023-05-23 | 28 | 7 | 5 | Actual |
| 24343 | 182.68 | 2024-04-21 | 74 | 2 | 11 | Actual |
| 30910 | 425.33 | 2024-10-22 | 67 | 6 | 8 | Actual |
| 30148 | 20.55 | 2024-09-21 | 82 | 1 | 13 | Actual |
| 33616 | 22766.59 | 2024-12-22 | 37 | 7 | 13 | Actual |
| 27893 | 1083.73 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 4757 | 300.00 | 2022-10-23 | 73 | 6 | 4 | Budget |
| 15059 | 227.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 34504 | 45790.97 | 2025-01-22 | 94 | 6 | 11 | Actual |
| 33063 | 71000.00 | 2024-12-22 | 99 | 6 | 7 | Actual |
| 15589 | 78.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 6406 | 23131.00 | 2022-11-22 | 38 | 7 | 6 | Actual |
| 4676 | 20028.00 | 2022-10-23 | 100 | 7 | 3 | Actual |
| 24230 | 49.57 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 28340 | 339.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 38611 | 1709.00 | 2025-05-23 | 61 | 4 | 6 | Actual |
| 28627 | 26160.66 | 2024-08-22 | 63 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-04-22 | 72 | 6 | 7 | Actual |
| 4724 | 156941.00 | 2022-10-23 | 12 | 2 | 4 | Actual |
| 13928 | 41.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 27320 | 8585.00 | 2024-07-22 | 61 | 1 | 7 | Actual |
| 22996 | 185.00 | 2024-03-22 | 90 | 4 | 6 | Actual |
| 15576 | 19734.00 | 2023-08-23 | 60 | 7 | 3 | Actual |
| 18756 | 143209.00 | 2023-11-22 | 35 | 7 | 4 | Actual |
| 21366 | 10.33 | 2024-01-23 | 82 | 2 | 11 | Actual |
| 12628 | 100.00 | 2023-05-23 | 84 | 6 | 4 | Budget |
| 14683 | 291.00 | 2023-07-23 | 92 | 6 | 4 | Actual |
| 30170 | 359.15 | 2024-09-21 | 76 | 2 | 13 | Actual |
| 18102 | 129.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
| 23686 | 1038.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
| 22359 | 47.57 | 2024-02-20 | 68 | 2 | 11 | Actual |
| 20766 | 8410.00 | 2024-01-23 | 63 | 6 | 4 | Actual |
| 34012 | 281.00 | 2025-01-22 | 65 | 4 | 6 | Actual |
| 36342 | 59.00 | 2025-03-23 | 68 | 5 | 6 | Actual |
| 6993 | 480.00 | 2022-12-23 | 66 | 6 | 4 | Budget |
| 18846 | 22302.00 | 2023-11-22 | 32 | 7 | 5 | Actual |
| 2250 | 1155168.08 | 2022-07-23 | 43 | 7 | 8 | Actual |
| 34212 | 72712.00 | 2025-01-22 | 39 | 7 | 7 | Actual |
| 12098 | 4735.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 25756 | 93123.00 | 2024-06-21 | 21 | 7 | 3 | Actual |
| 13908 | 8.00 | 2023-06-22 | 96 | 4 | 6 | Actual |
| 12712 | 650.00 | 2023-05-23 | 87 | 1 | 5 | Budget |
| 11621 | 650.00 | 2023-04-22 | 72 | 6 | 5 | Budget |
| 5731 | 5432.00 | 2022-11-22 | 8 | 7 | 3 | Actual |
| 13126 | 119076.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
| 3068 | 274.00 | 2022-08-23 | 78 | 1 | 7 | Actual |
| 3016 | 10391.00 | 2022-08-23 | 7 | 7 | 6 | Actual |
| 3272 | 101.08 | 2022-08-23 | 89 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2023-08-23 | 28 | 7 | 8 | Actual |
| 6069 | 12931.00 | 2022-11-22 | 28 | 7 | 5 | Actual |
| 28267 | 174579.00 | 2024-08-22 | 37 | 7 | 5 | Actual |
| 1760 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 7049 | 9510.00 | 2022-12-23 | 22 | 7 | 4 | Actual |
| 11753 | 200.00 | 2023-04-22 | 74 | 2 | 6 | Budget |
| 24303 | 2495659.61 | 2024-04-21 | 46 | 7 | 8 | Actual |
| 5132 | 192.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
| 23649 | 226.00 | 2024-04-21 | 90 | 6 | 3 | Actual |
| 2956 | 0.00 | 2022-08-23 | 54 | 6 | 6 | Budget |
| 4410 | 1300.00 | 2022-09-22 | 61 | 6 | 8 | Budget |
| 30836 | 209382.00 | 2024-10-22 | 35 | 7 | 7 | Actual |
| 30188 | 1748.65 | 2024-09-21 | 57 | 6 | 13 | Actual |
| 36234 | 190.00 | 2025-03-23 | 67 | 1 | 6 | Actual |
| 13639 | 13.00 | 2023-06-22 | 96 | 1 | 4 | Actual |
| 961 | 535.94 | 2022-06-22 | 73 | 1 | 8 | Actual |
| 25953 | 729.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
| 7904 | -230.00 | 2023-01-23 | 91 | 1 | 3 | Actual |
| 18640 | 72812.00 | 2023-11-22 | 39 | 7 | 3 | Actual |
| 16189 | 30348.62 | 2023-08-23 | 32 | 7 | 8 | Actual |
| 23419 | 5.01 | 2024-03-22 | 69 | 5 | 11 | Actual |
| 5707 | 200.00 | 2022-11-22 | 81 | 6 | 3 | Budget |
| 27073 | 334.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 16926 | -182.00 | 2023-09-22 | 91 | 4 | 6 | Actual |
| 494 | 426.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
| 20108 | 11.00 | 2023-12-23 | 96 | 1 | 7 | Actual |
| 29573 | 125.00 | 2024-09-21 | 68 | 6 | 6 | Actual |
| 8490 | 168.00 | 2023-01-23 | 74 | 4 | 6 | Actual |
| 7727 | 305.63 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 12467 | 11887.00 | 2023-05-23 | 22 | 7 | 3 | Actual |
| 39376 | 6462.78 | 2025-05-23 | 100 | 7 | 13 | Actual |
| 37003 | 146.87 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 28923 | 336.94 | 2024-08-22 | 74 | 2 | 12 | Actual |
| 18103 | 126.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 3906 | 241.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
| 4980 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Budget |
| 177 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
| 20596 | 6382.79 | 2023-12-23 | 28 | 7 | 12 | Actual |
| 19485 | 3.95 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 12401 | 17700.00 | 2023-05-23 | 60 | 6 | 3 | Budget |
| 1346 | 62.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
| 37588 | 1353.00 | 2025-04-22 | 77 | 1 | 7 | Actual |
| 33797 | 194.00 | 2025-01-22 | 85 | 6 | 4 | Actual |
| 38927 | 102151.47 | 2025-05-23 | 31 | 7 | 8 | Actual |
| 5902 | 540.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 30519 | -282.00 | 2024-10-22 | 91 | 6 | 5 | Actual |
| 23380 | 115.65 | 2024-03-22 | 90 | 3 | 11 | Actual |
| 34944 | 83.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 28067 | 71.00 | 2024-08-22 | 68 | 7 | 3 | Actual |
| 10658 | 29601.00 | 2023-03-23 | 60 | 3 | 6 | Actual |
| 9562 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
| 17896 | 9.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 3592 | 213.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
| 14137 | 172.30 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 34579 | 203.95 | 2025-01-22 | 80 | 2 | 12 | Actual |
| 6475 | 2940.00 | 2022-11-22 | 62 | 6 | 7 | Actual |
| 20501 | 6.08 | 2023-12-23 | 68 | 1 | 12 | Actual |
| 16888 | 277.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 28155 | 26494.00 | 2024-08-22 | 7 | 7 | 4 | Actual |
| 7626 | 54.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 16207 | 24.16 | 2023-08-23 | 69 | 1 | 11 | Actual |
| 29222 | 29.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 33160 | 207.15 | 2024-12-22 | 68 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 2348 | 80.00 | 2022-08-23 | 84 | 6 | 3 | Budget |
| 37355 | 76625.00 | 2025-04-22 | 13 | 7 | 5 | Actual |
| 1519 | 16097.00 | 2022-07-23 | 63 | 6 | 5 | Actual |
| 14398 | 3.95 | 2023-06-22 | 69 | 1 | 12 | Actual |
| 29780 | 4731.47 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 25754 | 78696.00 | 2024-06-21 | 19 | 7 | 3 | Actual |
| 20487 | 24033.12 | 2023-12-23 | 35 | 7 | 11 | Actual |
| 25124 | 68889.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 38436 | 58126.00 | 2025-05-23 | 60 | 1 | 5 | Actual |
| 17935 | 1782.00 | 2023-10-23 | 61 | 4 | 6 | Actual |
| 2845 | 130.00 | 2022-08-23 | 84 | 3 | 6 | Actual |
| 18626 | 16944.00 | 2023-11-22 | 20 | 7 | 3 | Actual |
| 20997 | 2472.00 | 2024-01-23 | 61 | 4 | 6 | Actual |
| 38339 | 145.00 | 2025-05-23 | 92 | 7 | 3 | Actual |
| 23165 | 58455.00 | 2024-03-22 | 21 | 7 | 7 | Actual |
| 4993 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Budget |
| 35945 | 1418.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 9951 | 1228.38 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 27314 | 169895.00 | 2024-07-22 | 39 | 7 | 6 | Actual |
| 20416 | 43.31 | 2023-12-23 | 78 | 5 | 11 | Actual |
| 16030 | 3000.00 | 2023-08-23 | 72 | 6 | 7 | Actual |
| 10433 | 480.00 | 2023-03-23 | 66 | 1 | 5 | Budget |
| 30028 | 34.80 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 10793 | 94.00 | 2023-03-23 | 89 | 5 | 6 | Actual |
| 27029 | 278440.00 | 2024-07-22 | 46 | 7 | 4 | Actual |
| 16027 | 230.00 | 2023-08-23 | 68 | 6 | 7 | Actual |
| 36663 | 456.09 | 2025-03-23 | 92 | 1 | 11 | Actual |
| 19794 | 5214.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 14939 | 178.00 | 2023-07-23 | 90 | 5 | 6 | Actual |
| 19357 | 66.72 | 2023-11-22 | 73 | 4 | 11 | Actual |
| 666 | 898.00 | 2022-06-22 | 62 | 5 | 6 | Actual |
| 29553 | 48.00 | 2024-09-21 | 84 | 5 | 6 | Actual |
| 32559 | 13.00 | 2024-12-22 | 96 | 6 | 3 | Actual |
| 32464 | -139.10 | 2024-11-21 | 91 | 6 | 13 | Actual |
| 31964 | 76033.00 | 2024-11-21 | 39 | 7 | 7 | Actual |
| 25064 | 8955.00 | 2024-05-22 | 57 | 6 | 6 | Actual |
| 34456 | 82.68 | 2025-01-22 | 76 | 5 | 11 | Actual |
| 35223 | 153.00 | 2025-02-20 | 67 | 6 | 6 | Actual |
| 26326 | 504.12 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 269 | 187.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
| 37697 | 5436.03 | 2025-04-22 | 61 | 2 | 8 | Actual |
| 22434 | 4697.66 | 2024-02-20 | 52 | 6 | 11 | Actual |
| 3586 | 650.00 | 2022-09-22 | 81 | 1 | 4 | Budget |
| 11052 | 1240.50 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 30990 | 9.00 | 2024-10-22 | 96 | 1 | 11 | Actual |
| 32010 | 298.06 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 15487 | 1312.00 | 2023-08-23 | 65 | 1 | 3 | Actual |
| 4444 | 45.02 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 25582 | 6.08 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 35359 | 34237.00 | 2025-02-20 | 33 | 7 | 7 | Actual |
| 29304 | 834.00 | 2024-09-21 | 97 | 6 | 4 | Actual |
| 21482 | 51.82 | 2024-01-23 | 83 | 6 | 11 | Actual |
| 8912 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
| 12738 | 480.00 | 2023-05-23 | 65 | 6 | 5 | Budget |
| 7442 | 3.00 | 2022-12-23 | 96 | 5 | 6 | Actual |
| 29034 | 4471.51 | 2024-08-22 | 62 | 2 | 13 | Actual |
| 37578 | 4531.00 | 2025-04-22 | 62 | 1 | 7 | Actual |
| 10430 | 712.00 | 2023-03-23 | 65 | 1 | 5 | Actual |
| 39323 | 399.50 | 2025-05-23 | 66 | 6 | 13 | Actual |
| 8925 | 3999.64 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 19796 | 660.00 | 2023-12-23 | 66 | 1 | 5 | Actual |
| 35187 | 960.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 20033 | 247.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
| 29045 | 285.47 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 26623 | 17.78 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 8447 | 480.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 14858 | 72.00 | 2023-07-23 | 89 | 2 | 6 | Actual |
| 23539 | 15.65 | 2024-03-22 | 67 | 6 | 12 | Actual |
| 27170 | 99.00 | 2024-07-22 | 89 | 2 | 6 | Actual |
| 23253 | 802.61 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 3059 | 400.00 | 2022-08-23 | 73 | 1 | 7 | Budget |
| 10254 | 80.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 35454 | -256.49 | 2025-02-20 | 91 | 6 | 8 | Actual |
| 37556 | 55087.00 | 2025-04-22 | 19 | 7 | 6 | Actual |
| 22346 | 141.19 | 2024-02-20 | 89 | 1 | 11 | Actual |
| 22149 | 16875.00 | 2024-02-20 | 63 | 6 | 7 | Actual |
| 28816 | -29.03 | 2024-08-22 | 91 | 5 | 11 | Actual |
| 4952 | 107678.00 | 2022-10-23 | 37 | 7 | 5 | Actual |
| 7063 | 387474.00 | 2022-12-23 | 43 | 7 | 4 | Actual |
| 8774 | 72973.00 | 2023-01-23 | 14 | 7 | 7 | Actual |
| 27316 | 4820988.00 | 2024-07-22 | 43 | 7 | 6 | Actual |
| 18749 | 27956.00 | 2023-11-22 | 24 | 7 | 4 | Actual |
| 23054 | 198.00 | 2024-03-22 | 89 | 6 | 6 | Actual |
| 34470 | 45.44 | 2025-01-22 | 94 | 5 | 11 | Actual |
| 6090 | 291.00 | 2022-11-22 | 65 | 1 | 6 | Actual |
| 12670 | 367673.00 | 2023-05-23 | 46 | 7 | 4 | Actual |
| 19820 | 22063.00 | 2023-12-23 | 52 | 6 | 5 | Actual |
| 1501 | 109465.00 | 2022-07-23 | 12 | 2 | 5 | Actual |
| 30198 | 92.48 | 2024-09-21 | 71 | 6 | 13 | Actual |
| 6241 | 20.00 | 2022-11-22 | 69 | 4 | 6 | Actual |
| 28738 | 3.00 | 2024-08-22 | 96 | 2 | 11 | Actual |
| 6794 | 61500.00 | 2022-12-23 | 56 | 6 | 3 | Budget |
| 30813 | 1992.00 | 2024-10-22 | 97 | 6 | 7 | Actual |
| 29734 | 137.45 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 39100 | 132.68 | 2025-05-23 | 84 | 6 | 11 | Actual |
| 22100 | 182136.00 | 2024-02-20 | 29 | 7 | 6 | Actual |
| 23431 | 11.40 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 14774 | 204.00 | 2023-07-23 | 90 | 6 | 5 | Actual |
| 37174 | 137.00 | 2025-04-22 | 73 | 7 | 3 | Actual |
| 12743 | 200.00 | 2023-05-23 | 67 | 6 | 5 | Budget |
| 25716 | 4439.00 | 2024-06-21 | 62 | 6 | 3 | Actual |
| 5034 | 225.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 3977 | 84.00 | 2022-09-22 | 94 | 3 | 6 | Actual |
| 19149 | 1134.44 | 2023-11-22 | 65 | 1 | 8 | Actual |
| 24653 | 73813.00 | 2024-05-22 | 56 | 6 | 3 | Actual |
| 11226 | 444.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 23885 | 142734.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
| 2192 | 220.00 | 2022-07-23 | 73 | 6 | 8 | Budget |
| 14052 | 68.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 25651 | -60105.68 | 2024-05-22 | 46 | 7 | 12 | Actual |
| 594 | 154.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 20773 | 210.00 | 2024-01-23 | 72 | 6 | 4 | Actual |
| 37934 | 232.68 | 2025-04-22 | 67 | 6 | 11 | Actual |
| 12768 | 100.00 | 2023-05-23 | 83 | 6 | 5 | Budget |
| 20070 | 104149.00 | 2023-12-23 | 31 | 7 | 6 | Actual |
| 22385 | 75.23 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 12272 | 146.54 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 38295 | 24696.00 | 2025-05-23 | 18 | 7 | 3 | Actual |
| 12675 | 4417.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
| 18136 | 31605.00 | 2023-10-23 | 38 | 7 | 7 | Actual |
| 14731 | 875.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 2327 | 50.00 | 2022-08-23 | 71 | 6 | 3 | Budget |
| 26359 | 8540.63 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-03-22 | 94 | 1 | 8 | Actual |
| 30774 | -378.00 | 2024-10-22 | 91 | 1 | 7 | Actual |
| 20728 | 2.00 | 2024-01-23 | 96 | 7 | 3 | Actual |
| 4579 | 345.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 11745 | 70.00 | 2023-04-22 | 68 | 2 | 6 | Actual |
| 11206 | 25512.16 | 2023-03-23 | 32 | 7 | 8 | Actual |
| 244 | 938.00 | 2022-06-22 | 57 | 6 | 4 | Actual |
| 4150 | 3367.00 | 2022-09-22 | 23 | 7 | 6 | Actual |
| 7132 | 480.00 | 2022-12-23 | 66 | 6 | 5 | Budget |
| 22424 | 53.95 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 5956 | 56.00 | 2022-11-22 | 69 | 1 | 5 | Actual |
| 13824 | 348.00 | 2023-06-22 | 90 | 1 | 6 | Actual |
| 36214 | 24999.00 | 2025-03-23 | 24 | 7 | 5 | Actual |
| 16895 | 90.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
| 36926 | 535.00 | 2025-03-23 | 97 | 6 | 12 | Actual |
| 29125 | 1185.00 | 2024-09-21 | 65 | 1 | 3 | Actual |
| 22657 | 89533.00 | 2024-03-22 | 13 | 7 | 3 | Actual |
| 4066 | 200.00 | 2022-09-22 | 87 | 5 | 6 | Budget |
| 13209 | 14200.00 | 2023-05-23 | 63 | 6 | 7 | Budget |
| 32290 | 2124.20 | 2024-11-21 | 61 | 1 | 12 | Actual |
| 21025 | 141.00 | 2024-01-23 | 65 | 5 | 6 | Actual |
| 34429 | 219.91 | 2025-01-22 | 76 | 4 | 11 | Actual |
| 25323 | 21227.23 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 24163 | 79946.00 | 2024-04-21 | 14 | 7 | 7 | Actual |
| 3771 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 8907 | 12600.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
| 28791 | 120.97 | 2024-08-22 | 94 | 4 | 11 | Actual |
| 8665 | 465.00 | 2023-01-23 | 66 | 1 | 7 | Actual |
| 23042 | 152.00 | 2024-03-22 | 73 | 6 | 6 | Actual |
| 35154 | 520.00 | 2025-02-20 | 87 | 3 | 6 | Actual |
| 393 | 2244.00 | 2022-06-22 | 63 | 6 | 5 | Actual |
| 36146 | 426.00 | 2025-03-23 | 74 | 1 | 5 | Actual |
| 9952 | 317.75 | 2023-02-20 | 89 | 1 | 8 | Actual |
| 30391 | -392.00 | 2024-10-22 | 91 | 1 | 4 | Actual |
| 16978 | 28.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 16519 | 855.00 | 2023-09-22 | 65 | 1 | 3 | Actual |
| 29262 | 1620.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 31779 | 71.00 | 2024-11-21 | 84 | 4 | 6 | Actual |
| 9543 | 26780.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
| 16618 | 323.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 3946 | 24.00 | 2022-09-22 | 69 | 3 | 6 | Actual |
| 10454 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
| 29228 | 449.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 13627 | 798.00 | 2023-06-22 | 80 | 1 | 4 | Actual |
| 20617 | 120.00 | 2024-01-23 | 69 | 1 | 3 | Actual |
| 28376 | 199.00 | 2024-08-22 | 89 | 4 | 6 | Actual |
| 19938 | 791201.00 | 2023-12-23 | 10 | 3 | 6 | Actual |
| 37670 | 5767.86 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 10560 | 11886.00 | 2023-03-23 | 100 | 7 | 5 | Actual |
| 26933 | 171.00 | 2024-07-22 | 90 | 7 | 3 | Actual |
| 5289 | 34000.00 | 2022-10-23 | 60 | 1 | 7 | Budget |
| 22891 | 1197871.00 | 2024-03-22 | 46 | 7 | 5 | Actual |
| 26371 | -221.64 | 2024-06-21 | 91 | 6 | 8 | Actual |
| 24717 | 126.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
| 6282 | 125.00 | 2022-11-22 | 66 | 5 | 6 | Actual |
| 33606 | 3753.95 | 2024-12-22 | 22 | 7 | 13 | Actual |
| 3405 | 100.00 | 2022-09-22 | 84 | 1 | 3 | Budget |
| 11842 | 90.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
| 37114 | 95.00 | 2025-04-22 | 69 | 6 | 3 | Actual |
| 26816 | 376560.83 | 2024-06-21 | 43 | 7 | 13 | Actual |
| 34243 | 13.00 | 2025-01-22 | 96 | 1 | 8 | Actual |
| 5774 | 100.00 | 2022-11-22 | 74 | 7 | 3 | Budget |
| 9383 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
| 32681 | 63000.00 | 2024-12-22 | 99 | 6 | 4 | Actual |
| 9361 | 15000.00 | 2023-02-20 | 57 | 6 | 5 | Budget |
| 29128 | 405.00 | 2024-09-21 | 68 | 1 | 3 | Actual |
| 6944 | 514.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 24420 | 13.53 | 2024-04-21 | 68 | 5 | 11 | Actual |
| 7057 | 32358.00 | 2022-12-23 | 34 | 7 | 4 | Actual |
| 1291 | 100.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
| 21174 | 1285068.00 | 2024-01-23 | 4 | 7 | 7 | Actual |
| 20431 | 2619.96 | 2023-12-23 | 53 | 6 | 11 | Actual |
| 8064 | 546.00 | 2023-01-23 | 73 | 1 | 4 | Actual |
| 32070 | 17774.14 | 2024-11-21 | 20 | 7 | 8 | Actual |
| 23907 | 234.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 37677 | 799.58 | 2025-04-22 | 73 | 1 | 8 | Actual |
| 27819 | 27506.59 | 2024-07-22 | 94 | 6 | 12 | Actual |
| 36135 | 30408.00 | 2025-03-23 | 100 | 7 | 4 | Actual |
| 13390 | 19100.00 | 2023-05-23 | 60 | 6 | 8 | Budget |
| 9744 | 286998.00 | 2023-02-20 | 4 | 7 | 6 | Actual |
| 18054 | 275.00 | 2023-10-23 | 67 | 1 | 7 | Actual |
| 14151 | 70713.00 | 2023-06-22 | 52 | 6 | 8 | Actual |
| 26026 | 24.00 | 2024-06-21 | 68 | 2 | 6 | Actual |
| 17412 | 3795.51 | 2023-09-22 | 18 | 7 | 11 | Actual |
| 16117 | 395.03 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 22328 | 138.00 | 2024-02-20 | 65 | 1 | 11 | Actual |
| 31474 | 29.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
| 16129 | 129.87 | 2023-08-23 | 89 | 2 | 8 | Actual |
| 16850 | 637.00 | 2023-09-22 | 61 | 2 | 6 | Actual |
| 1837 | 1219.00 | 2022-07-23 | 54 | 6 | 6 | Actual |
| 18501 | 6.08 | 2023-10-23 | 69 | 6 | 12 | Actual |
| 31476 | 236.00 | 2024-11-21 | 74 | 7 | 3 | Actual |
| 11269 | 94400.00 | 2023-04-22 | 56 | 6 | 3 | Budget |
| 205 | 110.00 | 2022-06-22 | 71 | 1 | 4 | Budget |
| 27844 | 72590.41 | 2024-07-22 | 35 | 7 | 12 | Actual |
| 13521 | 17446.00 | 2023-06-22 | 54 | 6 | 3 | Actual |
| 5203 | 212400.00 | 2022-10-23 | 56 | 6 | 6 | Budget |
| 38051 | 12393.54 | 2025-04-22 | 63 | 6 | 12 | Actual |
| 11301 | 280.00 | 2023-04-22 | 77 | 6 | 3 | Budget |
| 21966 | -78.00 | 2024-02-20 | 91 | 2 | 6 | Actual |
| 35963 | 332.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 6773 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 23891 | 133724.00 | 2024-04-21 | 37 | 7 | 5 | Actual |
| 34381 | 41.19 | 2025-01-22 | 83 | 2 | 11 | Actual |
| 36915 | 43.31 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 4551 | 781.00 | 2022-10-23 | 62 | 6 | 3 | Actual |
| 9769 | 1591582.00 | 2023-02-20 | 43 | 7 | 6 | Actual |
| 14262 | 5.01 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 38680 | 1134.00 | 2025-05-23 | 76 | 6 | 6 | Actual |
| 31699 | 99.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 8145 | 140.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
| 13790 | 21402.00 | 2023-06-22 | 33 | 7 | 5 | Actual |
| 6107 | 480.00 | 2022-11-22 | 77 | 1 | 6 | Budget |
| 30954 | 33419.89 | 2024-10-22 | 33 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2023-04-22 | 46 | 7 | 8 | Actual |
| 37729 | 5355.73 | 2025-04-22 | 61 | 6 | 8 | Actual |
| 15594 | 49.00 | 2023-08-23 | 84 | 7 | 3 | Actual |
| 3304 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 26880 | 15.00 | 2024-07-22 | 96 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 11993 | 9604.00 | 2023-04-22 | 18 | 7 | 6 | Actual |
| 18088 | 208.00 | 2023-10-23 | 67 | 6 | 7 | Actual |
| 11179 | 129.87 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 32134 | 82.68 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 35020 | 5158.00 | 2025-02-20 | 61 | 6 | 5 | Actual |
| 18236 | 28251.61 | 2023-10-23 | 8 | 7 | 8 | Actual |
| 24418 | 34.80 | 2024-04-21 | 66 | 5 | 11 | Actual |
| 5496 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 10798 | 4.00 | 2023-03-23 | 96 | 5 | 6 | Actual |
| 38394 | 67.00 | 2025-05-23 | 82 | 6 | 4 | Actual |
| 20627 | 372.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
| 30529 | 15812.00 | 2024-10-22 | 8 | 7 | 5 | Actual |
| 28321 | 139.00 | 2024-08-22 | 87 | 2 | 6 | Actual |
| 1271 | 320.00 | 2022-07-23 | 62 | 7 | 3 | Actual |
| 33864 | 30615.00 | 2025-01-22 | 52 | 6 | 5 | Actual |
| 33607 | 1534.61 | 2024-12-22 | 23 | 7 | 13 | Actual |
| 25765 | 46637.00 | 2024-06-21 | 34 | 7 | 3 | Actual |
| 29127 | 540.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
| 23656 | 461698.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
| 3069 | 1113.00 | 2022-08-23 | 80 | 1 | 7 | Actual |
| 11069 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 35869 | 8425.97 | 2025-02-20 | 63 | 6 | 13 | Actual |
| 24805 | 84573.00 | 2024-05-22 | 101 | 6 | 4 | Actual |
| 20941 | 76689.00 | 2024-01-23 | 12 | 2 | 6 | Actual |
| 11703 | 270.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 15562 | 30739.00 | 2023-08-23 | 24 | 7 | 3 | Actual |
| 27600 | 147.57 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 35681 | 46163.32 | 2025-02-20 | 35 | 7 | 11 | Actual |
| 12970 | 80.00 | 2023-05-23 | 68 | 4 | 6 | Budget |
| 30735 | 6184.00 | 2024-10-22 | 23 | 7 | 6 | Actual |
| 26680 | 5255.11 | 2024-06-21 | 18 | 7 | 12 | Actual |
| 31448 | 24202.00 | 2024-11-21 | 20 | 7 | 3 | Actual |
| 2179 | 200.00 | 2022-07-23 | 65 | 6 | 8 | Budget |
| 11601 | 14900.00 | 2023-04-22 | 57 | 6 | 5 | Budget |
| 7828 | 3.00 | 2022-12-23 | 96 | 6 | 8 | Actual |
| 27402 | 35916.00 | 2024-07-22 | 33 | 7 | 7 | Actual |
| 24707 | 153251.00 | 2024-05-22 | 35 | 7 | 3 | Actual |
| 39396 | -475000.00 | 2025-06-21 | 43 | 7 | 11 | Actual |
| 27586 | 3.00 | 2024-07-22 | 96 | 2 | 11 | Actual |
| 14651 | 13.00 | 2023-07-23 | 96 | 1 | 4 | Actual |
| 24932 | 106.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 8047 | 45100.00 | 2023-01-23 | 60 | 1 | 4 | Budget |
| 36096 | 241.00 | 2025-03-23 | 84 | 6 | 4 | Actual |
| 37159 | 229123.00 | 2025-04-22 | 37 | 7 | 3 | Actual |
| 38549 | 485.00 | 2025-05-23 | 87 | 1 | 6 | Actual |
| 24109 | 733.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
| 20222 | 141.99 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 37022 | 64.41 | 2025-03-23 | 69 | 6 | 13 | Actual |
| 12338 | 60155.23 | 2023-04-22 | 39 | 7 | 8 | Actual |
| 8712 | 26042.00 | 2023-01-23 | 57 | 6 | 7 | Actual |
| 16449 | 37.99 | 2023-08-23 | 89 | 2 | 12 | Actual |
| 8676 | 200.00 | 2023-01-23 | 74 | 1 | 7 | Budget |
| 25518 | 3909.34 | 2024-05-22 | 20 | 7 | 11 | Actual |
| 27028 | 747411.00 | 2024-07-22 | 43 | 7 | 4 | Actual |
| 8299 | 473488.00 | 2023-01-23 | 4 | 7 | 5 | Actual |
| 25723 | 89.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
| 13490 | 12488.00 | 2023-06-21 | 93 | 7 | 8 | Actual |
| 25152 | 48533.00 | 2024-05-22 | 52 | 6 | 7 | Actual |
| 29221 | 21.00 | 2024-09-21 | 69 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2023-03-23 | 35 | 7 | 3 | Actual |
| 1486 | 60.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 24389 | 807.16 | 2024-04-21 | 62 | 4 | 11 | Actual |
| 37565 | 41631.00 | 2025-04-22 | 32 | 7 | 6 | Actual |
| 29539 | 132.00 | 2024-09-21 | 66 | 5 | 6 | Actual |
| 19130 | 4466.00 | 2023-11-22 | 23 | 7 | 7 | Actual |
| 37756 | 8.00 | 2025-04-22 | 96 | 6 | 8 | Actual |
| 23887 | 22550.00 | 2024-04-21 | 32 | 7 | 5 | Actual |
| 9616 | 380.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 1149 | 286.00 | 2022-07-23 | 73 | 1 | 3 | Actual |
| 1752 | 100.00 | 2022-07-23 | 68 | 4 | 6 | Budget |
| 38961 | 259.27 | 2025-05-23 | 90 | 1 | 11 | Actual |
| 7358 | 372.00 | 2022-12-23 | 66 | 4 | 6 | Actual |
| 37517 | 25095.00 | 2025-04-22 | 60 | 6 | 6 | Actual |
| 34093 | 403.00 | 2025-01-22 | 97 | 6 | 6 | Actual |
| 22932 | 74.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 1381 | 380.00 | 2022-07-23 | 66 | 6 | 4 | Budget |
| 18735 | 110481.00 | 2023-11-22 | 101 | 6 | 4 | Actual |
| 4815 | 731588.00 | 2022-10-23 | 43 | 7 | 4 | Actual |
| 19 | 250.00 | 2022-06-22 | 73 | 1 | 3 | Actual |
| 22537 | 6.08 | 2024-02-20 | 69 | 6 | 12 | Actual |
| 17308 | 59.27 | 2023-09-22 | 89 | 3 | 11 | Actual |
| 10728 | 372.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 29544 | 102.00 | 2024-09-21 | 73 | 5 | 6 | Actual |
| 14522 | 85.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 901 | 550.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
| 15867 | 363.00 | 2023-08-23 | 90 | 3 | 6 | Actual |
| 15538 | 158.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 14187 | 1178541.22 | 2023-06-22 | 101 | 6 | 8 | Actual |
| 6479 | 609.00 | 2022-11-22 | 65 | 6 | 7 | Actual |
| 16723 | 31561.00 | 2023-09-22 | 38 | 7 | 4 | Actual |
| 14146 | 176.84 | 2023-06-22 | 90 | 2 | 8 | Actual |
| 24606 | 1358.23 | 2024-04-21 | 23 | 7 | 12 | Actual |
| 20581 | 16937.24 | 2023-12-23 | 101 | 6 | 12 | Actual |
| 29237 | -130.00 | 2024-09-21 | 91 | 7 | 3 | Actual |
| 13156 | 232.00 | 2023-05-23 | 68 | 1 | 7 | Actual |
| 18332 | 11.40 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 17453 | 19.91 | 2023-09-22 | 87 | 1 | 12 | Actual |
| 6082 | 12539.00 | 2022-11-22 | 100 | 7 | 5 | Actual |
| 7732 | 141.99 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 8875 | 385.94 | 2023-01-23 | 81 | 2 | 8 | Actual |
| 6310 | 50.00 | 2022-11-22 | 84 | 5 | 6 | Budget |
| 14088 | 30685.00 | 2023-06-22 | 38 | 7 | 7 | Actual |
| 8255 | 480.00 | 2023-01-23 | 66 | 6 | 5 | Budget |
| 39053 | 31.61 | 2025-05-23 | 67 | 5 | 11 | Actual |
| 24477 | 241211.64 | 2024-04-21 | 101 | 6 | 11 | Actual |
| 9017 | 127.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 25491 | 240.13 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 38564 | 24.00 | 2025-05-23 | 71 | 2 | 6 | Actual |
| 5373 | 200.00 | 2022-10-23 | 78 | 6 | 7 | Budget |
| 16216 | 24.16 | 2023-08-23 | 82 | 1 | 11 | Actual |
| 37805 | 136.93 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 14050 | 1039.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
| 38865 | 149.57 | 2025-05-23 | 84 | 2 | 8 | Actual |
| 22975 | 1311.00 | 2024-03-22 | 61 | 4 | 6 | Actual |
| 31952 | 14681.00 | 2024-11-21 | 22 | 7 | 7 | Actual |
| 18854 | 378712.00 | 2023-11-22 | 43 | 7 | 5 | Actual |
| 31314 | 15710.32 | 2024-10-22 | 57 | 6 | 13 | Actual |
| 34102 | 61913.00 | 2025-01-22 | 15 | 7 | 6 | Actual |
| 33799 | 199.00 | 2025-01-22 | 89 | 6 | 4 | Actual |
| 31293 | 46.87 | 2024-10-22 | 71 | 2 | 13 | Actual |
| 11730 | 78.00 | 2023-04-22 | 94 | 1 | 6 | Actual |
| 15071 | 1092511.00 | 2023-07-23 | 101 | 6 | 7 | Actual |
| 23483 | 12093.54 | 2024-03-22 | 19 | 7 | 11 | Actual |
| 10113 | 36.00 | 2023-03-23 | 69 | 1 | 3 | Actual |
| 25224 | 70.78 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 39151 | 261.40 | 2025-05-23 | 76 | 1 | 12 | Actual |
| 17192 | 163.21 | 2023-09-22 | 84 | 6 | 8 | Actual |
| 9570 | 648.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 6070 | 113226.00 | 2022-11-22 | 29 | 7 | 5 | Actual |
| 29047 | 664.42 | 2024-08-22 | 81 | 2 | 13 | Actual |
| 29403 | 16189.00 | 2024-09-21 | 8 | 7 | 5 | Actual |
| 27467 | 52897.52 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 25161 | 612.00 | 2024-05-22 | 65 | 6 | 7 | Actual |
| 3212 | 480.00 | 2022-08-23 | 81 | 1 | 8 | Budget |
| 7988 | 52736.00 | 2023-01-23 | 31 | 7 | 3 | Actual |
| 27193 | 43.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 19144 | 1260090.00 | 2023-11-22 | 46 | 7 | 7 | Actual |
| 6885 | 74.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
| 5262 | 14391.00 | 2022-10-23 | 7 | 7 | 6 | Actual |
| 14358 | 4376.37 | 2023-06-22 | 94 | 6 | 11 | Actual |
| 14903 | 209.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 28976 | 172050.77 | 2024-08-22 | 101 | 6 | 12 | Actual |
| 5588 | 773909.44 | 2022-10-23 | 6 | 7 | 8 | Actual |
| 10622 | 59.00 | 2023-03-23 | 68 | 2 | 6 | Actual |
| 20811 | 54534.00 | 2024-01-23 | 31 | 7 | 4 | Actual |
| 19797 | 322.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2022-10-23 | 60 | 1 | 5 | Budget |
| 2976 | 42.00 | 2022-08-23 | 71 | 6 | 6 | Actual |
| 28146 | -242.00 | 2024-08-22 | 91 | 6 | 4 | Actual |
| 28911 | 6.00 | 2024-08-22 | 96 | 1 | 12 | Actual |
| 14001 | 62790.00 | 2023-06-22 | 60 | 1 | 7 | Actual |
| 12054 | 750.00 | 2023-04-22 | 87 | 1 | 7 | Budget |
| 16510 | 9513.70 | 2023-08-23 | 38 | 7 | 12 | Actual |
| 8921 | 166.24 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-05-23 | 72 | 6 | 3 | Actual |
| 37254 | 12.00 | 2025-04-22 | 96 | 6 | 4 | Actual |
| 17190 | 52.60 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 1165 | 142.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 13116 | 110379.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
| 5232 | 380.00 | 2022-10-23 | 77 | 6 | 6 | Budget |
| 13973 | 15160.00 | 2023-06-22 | 7 | 7 | 6 | Actual |
| 6156 | 70.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 33894 | 530.00 | 2025-01-22 | 92 | 6 | 5 | Actual |
| 12534 | 4100.00 | 2023-05-23 | 61 | 1 | 4 | Budget |
| 32033 | 704.12 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 19154 | 173.81 | 2023-11-22 | 71 | 1 | 8 | Actual |
| 11636 | 530.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-04-22 | 63 | 6 | 7 | Actual |
| 659 | 220.00 | 2022-06-22 | 92 | 4 | 6 | Actual |
| 3264 | 90.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
| 18575 | -457.00 | 2023-11-22 | 91 | 1 | 3 | Actual |
| 6742 | 24700.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 7031 | 285.00 | 2022-12-23 | 92 | 6 | 4 | Actual |
| 34651 | 13172.28 | 2025-01-22 | 38 | 7 | 12 | Actual |
| 31607 | 1215.00 | 2024-11-21 | 87 | 1 | 5 | Actual |
| 34463 | 28.42 | 2025-01-22 | 84 | 5 | 11 | Actual |
| 37717 | 266.24 | 2025-04-22 | 89 | 2 | 8 | Actual |
| 32558 | 1332.00 | 2024-12-22 | 94 | 6 | 3 | Actual |
| 24219 | 304.12 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 22440 | 1246.53 | 2024-02-20 | 62 | 6 | 11 | Actual |
| 25554 | 8.21 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 17900 | 113.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 5833 | 787.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
| 3900 | 110.00 | 2022-09-22 | 73 | 2 | 6 | Budget |
| 18772 | 70.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 26460 | 196.51 | 2024-06-21 | 92 | 2 | 11 | Actual |
| 21418 | 235.87 | 2024-01-23 | 80 | 4 | 11 | Actual |
| 11596 | 28.00 | 2023-04-22 | 54 | 6 | 5 | Actual |
| 36610 | 708199.13 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-07-23 | 14 | 7 | 8 | Actual |
| 4032 | 100.00 | 2022-09-22 | 65 | 5 | 6 | Budget |
| 3643 | 611.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 29190 | 12631.00 | 2024-09-21 | 8 | 7 | 3 | Actual |
| 29582 | 483.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 38810 | 78927.00 | 2025-05-23 | 34 | 7 | 7 | Actual |
| 2346 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
| 3348 | 10395.21 | 2022-08-23 | 18 | 7 | 8 | Actual |
| 17297 | 230.55 | 2023-09-22 | 74 | 3 | 11 | Actual |
| 3649 | 480.00 | 2022-09-22 | 81 | 6 | 4 | Budget |
| 36771 | -58.81 | 2025-03-23 | 91 | 5 | 11 | Actual |
| 3666 | 166.00 | 2022-09-22 | 97 | 6 | 4 | Actual |
| 2585 | 380.00 | 2022-08-23 | 66 | 1 | 5 | Budget |
| 17251 | 57.14 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 34792 | 300.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 1524 | 144.00 | 2022-07-23 | 67 | 6 | 5 | Actual |
| 29203 | 108869.00 | 2024-09-21 | 31 | 7 | 3 | Actual |
| 27304 | 33870.00 | 2024-07-22 | 24 | 7 | 6 | Actual |
| 5054 | 1495532.00 | 2022-10-23 | 10 | 3 | 6 | Actual |
| 3963 | 39.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 5639 | 535.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 24544 | 6.08 | 2024-04-21 | 76 | 2 | 12 | Actual |
| 28874 | 12532.91 | 2024-08-22 | 32 | 7 | 11 | Actual |
| 31562 | 14736.00 | 2024-11-21 | 8 | 7 | 4 | Actual |
| 28258 | 5248.00 | 2024-08-22 | 23 | 7 | 5 | Actual |
| 6610 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
| 26861 | 117.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 21048 | 10225.00 | 2024-01-23 | 52 | 6 | 6 | Actual |
| 9751 | 9604.00 | 2023-02-20 | 18 | 7 | 6 | Actual |
| 27513 | 18148.39 | 2024-07-22 | 20 | 7 | 8 | Actual |
| 14514 | 109.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 8717 | 2300.00 | 2023-01-23 | 61 | 6 | 7 | Budget |
| 9892 | 8931.00 | 2023-02-20 | 20 | 7 | 7 | Actual |
| 34227 | 490.48 | 2025-01-22 | 74 | 1 | 8 | Actual |
| 3779 | 650.00 | 2022-09-22 | 77 | 6 | 5 | Budget |
| 15716 | 116.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 2867 | 100.00 | 2022-08-23 | 67 | 4 | 6 | Budget |
| 652 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 34161 | 836.00 | 2025-01-22 | 65 | 6 | 7 | Actual |
| 14555 | 686.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 35190 | 109.00 | 2025-02-20 | 66 | 5 | 6 | Actual |
| 11405 | 4100.00 | 2023-04-22 | 61 | 1 | 4 | Budget |
| 9440 | 35956.00 | 2023-02-20 | 39 | 7 | 5 | Actual |
| 17625 | 6381.00 | 2023-10-23 | 23 | 7 | 3 | Actual |
| 36993 | 310.03 | 2025-03-23 | 73 | 2 | 13 | Actual |
| 14267 | 23.10 | 2023-06-22 | 89 | 2 | 11 | Actual |
| 9303 | 52187.00 | 2023-02-20 | 39 | 7 | 4 | Actual |
| 32625 | 106.00 | 2024-12-22 | 69 | 1 | 4 | Actual |
| 1463 | 380.00 | 2022-07-23 | 66 | 1 | 5 | Budget |
| 12222 | 200.00 | 2023-04-22 | 74 | 2 | 8 | Budget |
| 17476 | 1.82 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 19951 | 219.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 11860 | 25.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 32682 | 345705.00 | 2024-12-22 | 101 | 6 | 4 | Actual |
| 36956 | 8338.15 | 2025-03-23 | 100 | 7 | 12 | Actual |
| 29549 | 266.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 17496 | 15.65 | 2023-09-22 | 68 | 6 | 12 | Actual |
| 1632 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 3743 | 207.00 | 2022-09-22 | 94 | 1 | 5 | Actual |
| 28727 | 148.63 | 2024-08-22 | 81 | 2 | 11 | Actual |
| 1649 | 100.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
| 10852 | 155.00 | 2023-03-23 | 89 | 6 | 6 | Actual |
| 16405 | 22.04 | 2023-08-23 | 66 | 1 | 12 | Actual |
| 36197 | 11.00 | 2025-03-23 | 96 | 6 | 5 | Actual |
| 29382 | 948.00 | 2024-09-21 | 77 | 6 | 5 | Actual |
| 196 | 770.00 | 2022-06-22 | 65 | 1 | 4 | Actual |
| 13471 | 1221152.92 | 2023-05-23 | 46 | 7 | 8 | Actual |
| 36510 | 75918.00 | 2025-03-23 | 34 | 7 | 7 | Actual |
| 13725 | 182.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
| 18504 | 32.67 | 2023-10-23 | 73 | 6 | 12 | Actual |
| 3997 | 152.00 | 2022-09-22 | 73 | 4 | 6 | Actual |
| 3903 | 100.00 | 2022-09-22 | 74 | 2 | 6 | Budget |
| 13501 | 501.00 | 2023-06-22 | 74 | 1 | 3 | Actual |
| 5864 | 1600.00 | 2022-11-22 | 62 | 6 | 4 | Budget |
| 28109 | 1710.00 | 2024-08-22 | 87 | 1 | 4 | Actual |
| 36683 | 19.91 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 18409 | 45.44 | 2023-10-23 | 68 | 6 | 11 | Actual |
| 7876 | 60.00 | 2023-01-23 | 71 | 1 | 3 | Budget |
| 15157 | 53353.59 | 2023-07-23 | 54 | 6 | 8 | Actual |
| 35107 | 690.00 | 2025-02-20 | 61 | 2 | 6 | Actual |
| 35157 | -356.00 | 2025-02-20 | 91 | 3 | 6 | Actual |
| 20710 | 23.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 26437 | 1198.65 | 2024-06-21 | 61 | 2 | 11 | Actual |
| 13256 | 587000.00 | 2023-05-23 | 101 | 6 | 7 | Budget |
| 34357 | 245.44 | 2025-01-22 | 89 | 1 | 11 | Actual |
| 6651 | 9419.44 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 26713 | 167.92 | 2024-06-21 | 76 | 1 | 13 | Actual |
| 25482 | 160.34 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 32076 | 246937.50 | 2024-11-21 | 29 | 7 | 8 | Actual |
| 30595 | 262.00 | 2024-10-22 | 80 | 2 | 6 | Actual |
| 17740 | 45468.00 | 2023-10-23 | 19 | 7 | 4 | Actual |
| 11084 | 200.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 2247 | 23756.07 | 2022-07-23 | 38 | 7 | 8 | Actual |
| 33917 | 33282.00 | 2025-01-22 | 32 | 7 | 5 | Actual |
| 22749 | 29.00 | 2024-03-22 | 69 | 6 | 4 | Actual |
| 13893 | 141.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
| 35983 | 546.00 | 2025-03-23 | 92 | 6 | 3 | Actual |
| 38297 | 25930.00 | 2025-05-23 | 20 | 7 | 3 | Actual |
| 10219 | 13994.00 | 2023-03-23 | 20 | 7 | 3 | Actual |
| 38528 | 22806.00 | 2025-05-23 | 100 | 7 | 5 | Actual |
| 791 | 14553.00 | 2022-06-22 | 34 | 7 | 6 | Actual |
| 14769 | 122.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 14379 | 52596.42 | 2023-06-22 | 31 | 7 | 11 | Actual |
| 809 | 711.00 | 2022-06-22 | 65 | 1 | 7 | Actual |
| 13556 | 783049.00 | 2023-06-22 | 4 | 7 | 3 | Actual |
| 30318 | 53817.00 | 2024-10-22 | 14 | 7 | 3 | Actual |
| 18971 | 7.00 | 2023-11-22 | 69 | 5 | 6 | Actual |
| 37088 | 1180.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
| 14058 | 321.00 | 2023-06-22 | 90 | 6 | 7 | Actual |
| 18896 | 154.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 27367 | 330.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 12959 | 2319.00 | 2023-05-23 | 61 | 4 | 6 | Actual |
| 31217 | 188.00 | 2024-10-22 | 83 | 6 | 12 | Actual |
| 12136 | 9219.00 | 2023-04-22 | 20 | 7 | 7 | Actual |
| 15334 | 18321.31 | 2023-07-23 | 60 | 6 | 11 | Actual |
| 34999 | 358.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 35213 | 4361.00 | 2025-02-20 | 53 | 6 | 6 | Actual |
| 37182 | 90.00 | 2025-04-22 | 83 | 7 | 3 | Actual |
| 26673 | 354119.06 | 2024-06-21 | 4 | 7 | 12 | Actual |
| 25792 | 67.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 34815 | 137.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
| 9505 | 53.00 | 2023-02-20 | 68 | 2 | 6 | Actual |
| 29201 | 40361.00 | 2024-09-21 | 28 | 7 | 3 | Actual |
| 2826 | 70.00 | 2022-08-23 | 71 | 3 | 6 | Budget |
| 5997 | 126471.00 | 2022-11-22 | 56 | 6 | 5 | Actual |
| 12611 | 364.00 | 2023-05-23 | 73 | 6 | 4 | Actual |
Generated 2025-07-22 16:42:39.453 UTC