[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2297
37112 items
NOTE: Only 1000 elements of total 37112 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28470 | 25510.00 | 2024-06-22 | 100 | 7 | 6 | Actual |
| 16023 | 50006.00 | 2023-06-23 | 63 | 6 | 7 | Actual |
| 14717 | 44894.00 | 2023-05-23 | 60 | 1 | 5 | Actual |
| 2677 | -214.00 | 2022-06-23 | 91 | 6 | 5 | Actual |
| 34026 | 94.00 | 2024-11-22 | 83 | 4 | 6 | Actual |
| 2687 | 9491.00 | 2022-06-23 | 7 | 7 | 5 | Actual |
| 28042 | 78696.00 | 2024-06-22 | 19 | 7 | 3 | Actual |
| 11652 | 8.00 | 2023-02-20 | 96 | 6 | 5 | Actual |
| 24658 | 10043.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
| 36750 | 538.00 | 2025-01-21 | 62 | 5 | 11 | Actual |
| 31821 | 4278.00 | 2024-09-21 | 63 | 6 | 6 | Actual |
| 27695 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 26586 | 22976.72 | 2024-04-21 | 14 | 7 | 11 | Actual |
| 12023 | 334.00 | 2023-02-20 | 66 | 1 | 7 | Actual |
| 37621 | 6424.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
| 31717 | 153.00 | 2024-09-21 | 74 | 2 | 6 | Actual |
| 14027 | 10.00 | 2023-04-22 | 96 | 1 | 7 | Actual |
| 34951 | -299.00 | 2024-12-21 | 91 | 6 | 4 | Actual |
| 7763 | 155.63 | 2022-10-23 | 90 | 2 | 8 | Actual |
| 16074 | 33753.00 | 2023-06-23 | 38 | 7 | 7 | Actual |
| 3069 | 1113.00 | 2022-06-23 | 80 | 1 | 7 | Actual |
| 6801 | 850.00 | 2022-10-23 | 62 | 6 | 3 | Budget |
| 25000 | 109.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 3959 | 601.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 18239 | 305115.86 | 2023-08-23 | 15 | 7 | 8 | Actual |
| 35218 | 1786.00 | 2024-12-21 | 61 | 6 | 6 | Actual |
| 30406 | 875.00 | 2024-08-22 | 66 | 6 | 4 | Actual |
| 21321 | 22727.26 | 2023-11-23 | 100 | 7 | 8 | Actual |
| 9334 | 204.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 18586 | 4771.00 | 2023-09-22 | 61 | 6 | 3 | Actual |
| 21388 | 102.89 | 2023-11-23 | 76 | 3 | 11 | Actual |
| 24158 | 1565748.00 | 2024-02-20 | 4 | 7 | 7 | Actual |
| 14417 | 2917.83 | 2023-04-22 | 12 | 2 | 12 | Actual |
| 1839 | 82800.00 | 2022-05-23 | 56 | 6 | 6 | Budget |
| 31339 | 204.76 | 2024-08-22 | 90 | 6 | 13 | Actual |
| 28645 | 172.30 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-02-20 | 81 | 1 | 8 | Actual |
| 24755 | 253.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 27941 | 396373.55 | 2024-05-22 | 4 | 7 | 13 | Actual |
| 4756 | 270.00 | 2022-08-23 | 73 | 6 | 4 | Actual |
| 29726 | 205.63 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 23317 | 285.87 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 38727 | 8231.00 | 2025-03-23 | 61 | 1 | 7 | Actual |
| 31443 | 67221.00 | 2024-09-21 | 13 | 7 | 3 | Actual |
| 24123 | 1717.00 | 2024-02-20 | 54 | 6 | 7 | Actual |
| 37586 | 363.00 | 2025-02-20 | 74 | 1 | 7 | Actual |
| 37979 | 34101.39 | 2025-02-20 | 34 | 7 | 11 | Actual |
| 16342 | 1384.83 | 2023-06-23 | 61 | 6 | 11 | Actual |
| 27388 | 178132.00 | 2024-05-22 | 13 | 7 | 7 | Actual |
| 37997 | 182.68 | 2025-02-20 | 73 | 1 | 12 | Actual |
| 22894 | 2275.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 33659 | 3015.00 | 2024-11-22 | 63 | 6 | 3 | Actual |
| 11309 | 26.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2024-11-22 | 63 | 6 | 5 | Actual |
| 30705 | 1091.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 21663 | 66.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 871 | 200.00 | 2022-04-22 | 67 | 6 | 7 | Budget |
| 10755 | 1300.00 | 2023-01-21 | 61 | 5 | 6 | Budget |
| 23263 | 131.39 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 27775 | 118.85 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 31393 | 322.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 6711 | 565200.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
| 25210 | 106605.00 | 2024-03-22 | 37 | 7 | 7 | Actual |
| 35041 | 891.00 | 2024-12-21 | 87 | 6 | 5 | Actual |
| 5501 | 201.08 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 26778 | 46.87 | 2024-04-21 | 82 | 6 | 13 | Actual |
| 13272 | 134766.00 | 2023-03-23 | 29 | 7 | 7 | Actual |
| 24739 | 18.00 | 2024-03-22 | 94 | 7 | 3 | Actual |
| 20092 | 384.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
| 8381 | 174.00 | 2022-11-23 | 65 | 2 | 6 | Actual |
| 13152 | 633.00 | 2023-03-23 | 66 | 1 | 7 | Actual |
| 18236 | 28251.61 | 2023-08-23 | 8 | 7 | 8 | Actual |
| 26122 | 278.00 | 2024-04-21 | 90 | 5 | 6 | Actual |
| 12853 | 468.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 15897 | 15371.00 | 2023-06-23 | 60 | 5 | 6 | Actual |
| 18568 | 120.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 16742 | 216.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 13257 | 190631.00 | 2023-03-23 | 4 | 7 | 7 | Actual |
| 8798 | 46667.10 | 2022-11-23 | 60 | 1 | 8 | Actual |
| 10206 | 222.00 | 2023-01-21 | 97 | 6 | 3 | Actual |
| 6497 | 550.00 | 2022-09-22 | 77 | 6 | 7 | Budget |
| 23327 | 219.91 | 2024-01-21 | 92 | 1 | 11 | Actual |
| 32753 | 152.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 6377 | 206.00 | 2022-09-22 | 92 | 6 | 6 | Actual |
| 15387 | 53119.83 | 2023-05-23 | 37 | 7 | 11 | Actual |
| 26545 | 4252.97 | 2024-04-21 | 53 | 6 | 11 | Actual |
| 19200 | 6.00 | 2023-09-22 | 96 | 2 | 8 | Actual |
| 10101 | 2284.00 | 2023-01-21 | 61 | 1 | 3 | Actual |
| 690 | 200.00 | 2022-04-22 | 80 | 5 | 6 | Budget |
| 38636 | 15018.00 | 2025-03-23 | 60 | 5 | 6 | Actual |
| 37615 | 228.00 | 2025-02-20 | 68 | 6 | 7 | Actual |
| 7213 | 394.00 | 2022-10-23 | 66 | 1 | 6 | Actual |
| 11341 | 22401.00 | 2023-02-20 | 24 | 7 | 3 | Actual |
| 29719 | 11045.23 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-03-23 | 60 | 6 | 8 | Actual |
| 22423 | 15.65 | 2023-12-21 | 82 | 4 | 11 | Actual |
| 17214 | 77129.79 | 2023-07-23 | 21 | 7 | 8 | Actual |
| 3678 | 34976.00 | 2022-07-23 | 19 | 7 | 4 | Actual |
| 15494 | 490.00 | 2023-06-23 | 74 | 1 | 3 | Actual |
| 36156 | 1215.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
| 14454 | 14.59 | 2023-04-22 | 68 | 6 | 12 | Actual |
| 29248 | 486.00 | 2024-07-22 | 68 | 1 | 4 | Actual |
| 6093 | 200.00 | 2022-09-22 | 67 | 1 | 6 | Budget |
| 38109 | 2213.57 | 2025-02-20 | 61 | 1 | 13 | Actual |
| 24836 | 2559.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
| 33619 | 9231.25 | 2024-10-22 | 40 | 7 | 13 | Actual |
| 16789 | 40314.00 | 2023-07-23 | 94 | 6 | 5 | Actual |
| 27413 | 12975.57 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 27225 | 369.00 | 2024-05-22 | 90 | 4 | 6 | Actual |
| 11543 | 19157.00 | 2023-02-20 | 100 | 7 | 4 | Actual |
| 4324 | 316.24 | 2022-07-23 | 74 | 1 | 8 | Actual |
| 26424 | 30.55 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 30919 | 345.03 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 32758 | 1137.00 | 2024-10-22 | 77 | 6 | 5 | Actual |
| 11421 | 529.00 | 2023-02-20 | 73 | 1 | 4 | Actual |
| 37021 | 211.78 | 2025-01-21 | 68 | 6 | 13 | Actual |
| 33066 | 956335.00 | 2024-10-22 | 6 | 7 | 7 | Actual |
| 28080 | 73.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 38753 | 216872.00 | 2025-03-23 | 12 | 2 | 7 | Actual |
| 27612 | 157.15 | 2024-05-22 | 94 | 3 | 11 | Actual |
| 4074 | 4000.00 | 2022-07-23 | 52 | 6 | 6 | Budget |
| 3167 | 3367.00 | 2022-06-23 | 23 | 7 | 7 | Actual |
| 14191 | 25603.07 | 2023-04-22 | 8 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2023-10-23 | 8 | 7 | 8 | Actual |
| 9643 | 82.00 | 2022-12-21 | 65 | 5 | 6 | Actual |
| 25040 | 41.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
| 26589 | 16743.62 | 2024-04-21 | 19 | 7 | 11 | Actual |
| 35804 | 13262.71 | 2024-12-21 | 40 | 7 | 12 | Actual |
| 19788 | 31388.00 | 2023-10-23 | 40 | 7 | 4 | Actual |
| 32877 | 109.00 | 2024-10-22 | 84 | 3 | 6 | Actual |
| 19582 | 10713.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
| 39081 | 2775.28 | 2025-03-23 | 61 | 6 | 11 | Actual |
| 36566 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 31750 | 405.00 | 2024-09-21 | 81 | 3 | 6 | Actual |
| 34558 | 90.12 | 2024-11-22 | 89 | 1 | 12 | Actual |
| 12964 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
| 16627 | 79.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 13744 | 486.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 20946 | 69.00 | 2023-11-23 | 66 | 2 | 6 | Actual |
| 21173 | 826426.00 | 2023-11-23 | 101 | 6 | 7 | Actual |
| 9144 | 94.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 4530 | 495.00 | 2022-08-23 | 87 | 1 | 3 | Actual |
| 21682 | 48301.00 | 2023-12-21 | 14 | 7 | 3 | Actual |
| 18096 | 691.00 | 2023-08-23 | 77 | 6 | 7 | Actual |
| 4746 | 327.00 | 2022-08-23 | 66 | 6 | 4 | Actual |
| 29458 | 116.00 | 2024-07-22 | 65 | 2 | 6 | Actual |
| 25547 | 45.44 | 2024-03-22 | 74 | 1 | 12 | Actual |
| 7530 | 21794.00 | 2022-10-23 | 40 | 7 | 6 | Actual |
| 27541 | 350.77 | 2024-05-22 | 73 | 1 | 11 | Actual |
| 4696 | 220.00 | 2022-08-23 | 74 | 1 | 4 | Actual |
| 8450 | 169.00 | 2022-11-23 | 78 | 3 | 6 | Actual |
| 27928 | 69.67 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 33283 | 216.72 | 2024-10-22 | 81 | 3 | 11 | Actual |
| 6973 | 11.00 | 2022-10-23 | 96 | 1 | 4 | Actual |
| 12372 | 350.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 1431 | 28435.00 | 2022-05-23 | 14 | 7 | 4 | Actual |
| 18133 | 75532.00 | 2023-08-23 | 34 | 7 | 7 | Actual |
| 35078 | 24687.00 | 2024-12-21 | 100 | 7 | 5 | Actual |
| 18074 | 382.00 | 2023-08-23 | 94 | 1 | 7 | Actual |
| 18885 | 1093.00 | 2023-09-22 | 61 | 2 | 6 | Actual |
| 16269 | 166.72 | 2023-06-23 | 80 | 3 | 11 | Actual |
| 20390 | 226.30 | 2023-10-23 | 80 | 4 | 11 | Actual |
| 17467 | 2.89 | 2023-07-23 | 69 | 2 | 12 | Actual |
| 14046 | 448.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
| 341 | 208.00 | 2022-04-22 | 67 | 1 | 5 | Actual |
| 1116 | 129964.11 | 2022-04-22 | 29 | 7 | 8 | Actual |
| 18797 | 42608.00 | 2023-09-22 | 60 | 6 | 5 | Actual |
| 29373 | 437.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
| 27141 | 83.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 37251 | -346.00 | 2025-02-20 | 91 | 6 | 4 | Actual |
| 685 | 243.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
| 38409 | 831114.00 | 2025-03-23 | 6 | 7 | 4 | Actual |
| 16976 | 433.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 27420 | 220.78 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 17848 | 49815.00 | 2023-08-23 | 39 | 7 | 5 | Actual |
| 8777 | 30604.00 | 2022-11-23 | 19 | 7 | 7 | Actual |
| 11040 | 200.00 | 2023-01-21 | 67 | 1 | 8 | Budget |
| 25035 | 1360.00 | 2024-03-22 | 61 | 5 | 6 | Actual |
| 14909 | 57.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 27925 | 290.73 | 2024-05-22 | 78 | 6 | 13 | Actual |
| 29416 | 62325.00 | 2024-07-22 | 31 | 7 | 5 | Actual |
| 18437 | 5188.09 | 2023-08-23 | 8 | 7 | 11 | Actual |
| 17494 | 39.06 | 2023-07-23 | 66 | 6 | 12 | Actual |
| 24329 | 207.15 | 2024-02-20 | 92 | 1 | 11 | Actual |
| 13958 | 25.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 12216 | 114.72 | 2023-02-20 | 68 | 2 | 8 | Actual |
| 8710 | 180300.00 | 2022-11-23 | 56 | 6 | 7 | Budget |
| 19737 | 312.00 | 2023-10-23 | 66 | 6 | 4 | Actual |
| 8904 | 1188.98 | 2022-11-23 | 62 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 13918 | 102.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 11102 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 24607 | 6954.08 | 2024-02-20 | 24 | 7 | 12 | Actual |
| 11299 | 1000.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 14139 | 385.94 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 18299 | 168.85 | 2023-08-23 | 74 | 2 | 11 | Actual |
| 25850 | 714.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 26719 | 74.94 | 2024-04-21 | 83 | 1 | 13 | Actual |
| 7891 | 380.00 | 2022-11-23 | 81 | 1 | 3 | Budget |
| 23329 | 5.00 | 2024-01-21 | 96 | 1 | 11 | Actual |
| 31181 | 130.55 | 2024-08-22 | 81 | 2 | 12 | Actual |
| 16517 | 7952.00 | 2023-07-23 | 61 | 1 | 3 | Actual |
| 90 | 278.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
| 29696 | 225673.00 | 2024-07-22 | 15 | 7 | 7 | Actual |
| 13858 | 3093.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 18674 | 3043.00 | 2023-09-22 | 62 | 1 | 4 | Actual |
| 1095 | 17008.97 | 2022-04-22 | 94 | 6 | 8 | Actual |
| 34796 | -517.00 | 2024-12-21 | 91 | 1 | 3 | Actual |
| 18054 | 275.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 2973 | 100.00 | 2022-06-23 | 68 | 6 | 6 | Budget |
| 19948 | 36.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 32500 | 7657.00 | 2024-10-22 | 62 | 1 | 3 | Actual |
| 20166 | 69236.00 | 2023-10-23 | 34 | 7 | 7 | Actual |
| 28926 | 44.38 | 2024-06-22 | 78 | 2 | 12 | Actual |
| 20008 | 13.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 7055 | 25670.00 | 2022-10-23 | 32 | 7 | 4 | Actual |
| 31832 | 374.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 12836 | 468.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 9939 | 750.00 | 2022-12-21 | 80 | 1 | 8 | Budget |
| 17056 | 544.00 | 2023-07-23 | 65 | 6 | 7 | Actual |
| 1636 | 142.00 | 2022-05-23 | 89 | 1 | 6 | Actual |
| 8899 | 216364.20 | 2022-11-23 | 56 | 6 | 8 | Actual |
| 28425 | 1138.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 3865 | 369.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
| 33179 | 437.45 | 2024-10-22 | 92 | 6 | 8 | Actual |
| 18511 | 5.01 | 2023-08-23 | 82 | 6 | 12 | Actual |
| 13794 | 24460.00 | 2023-04-22 | 38 | 7 | 5 | Actual |
| 25373 | 6.08 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 23127 | 720.00 | 2024-01-21 | 65 | 6 | 7 | Actual |
| 18619 | 20930.00 | 2023-09-22 | 7 | 7 | 3 | Actual |
| 22329 | 125.23 | 2023-12-21 | 66 | 1 | 11 | Actual |
| 13251 | 15638.00 | 2023-03-23 | 94 | 6 | 7 | Actual |
| 26364 | 64.72 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 11281 | 260.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
| 36144 | 158.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
| 21758 | 14.00 | 2023-12-21 | 96 | 1 | 4 | Actual |
| 18335 | 30.55 | 2023-08-23 | 85 | 3 | 11 | Actual |
| 7492 | 68.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 30174 | 492.49 | 2024-07-22 | 81 | 2 | 13 | Actual |
| 34062 | 1.00 | 2024-11-22 | 54 | 6 | 6 | Actual |
| 11119 | 191.99 | 2023-01-21 | 90 | 2 | 8 | Actual |
| 33021 | 1530.00 | 2024-10-22 | 87 | 1 | 7 | Actual |
| 1057 | 220.78 | 2022-04-22 | 66 | 6 | 8 | Actual |
| 15774 | 3752.00 | 2023-06-23 | 23 | 7 | 5 | Actual |
| 23021 | 140.00 | 2024-01-21 | 89 | 5 | 6 | Actual |
| 20824 | 4307.00 | 2023-11-23 | 61 | 1 | 5 | Actual |
| 787 | 124092.00 | 2022-04-22 | 29 | 7 | 6 | Actual |
| 4899 | 166.00 | 2022-08-23 | 74 | 6 | 5 | Actual |
| 20846 | -247.00 | 2023-11-23 | 91 | 1 | 5 | Actual |
| 26152 | 53.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 35719 | 903.97 | 2024-12-21 | 62 | 2 | 12 | Actual |
| 22861 | 9.00 | 2024-01-21 | 96 | 6 | 5 | Actual |
| 26623 | 17.78 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 10536 | 9080.00 | 2023-01-21 | 8 | 7 | 5 | Actual |
| 11838 | 200.00 | 2023-02-20 | 66 | 4 | 6 | Budget |
| 11798 | 80.00 | 2023-02-20 | 71 | 3 | 6 | Budget |
| 26861 | 117.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
| 35000 | 1488.00 | 2024-12-21 | 80 | 1 | 5 | Actual |
| 15587 | 151.00 | 2023-06-23 | 76 | 7 | 3 | Actual |
| 34120 | 38028.00 | 2024-11-22 | 40 | 7 | 6 | Actual |
| 4871 | 0.00 | 2022-08-23 | 54 | 6 | 5 | Budget |
| 34201 | 6062.00 | 2024-11-22 | 23 | 7 | 7 | Actual |
| 11665 | 26232.00 | 2023-02-20 | 19 | 7 | 5 | Actual |
| 38201 | 83095.78 | 2025-02-20 | 15 | 7 | 13 | Actual |
| 347 | 300.00 | 2022-04-22 | 73 | 1 | 5 | Budget |
| 15913 | 16.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 15350 | 345.45 | 2023-05-23 | 80 | 6 | 11 | Actual |
| 8246 | 2195.00 | 2022-11-23 | 61 | 6 | 5 | Actual |
| 32185 | 475.24 | 2024-09-21 | 80 | 4 | 11 | Actual |
| 7463 | 100.00 | 2022-10-23 | 67 | 6 | 6 | Budget |
| 17634 | 213961.00 | 2023-08-23 | 37 | 7 | 3 | Actual |
| 3997 | 152.00 | 2022-07-23 | 73 | 4 | 6 | Actual |
| 19085 | 49433.00 | 2023-09-22 | 57 | 6 | 7 | Actual |
| 34353 | 215.66 | 2024-11-22 | 83 | 1 | 11 | Actual |
| 15781 | 54699.00 | 2023-06-23 | 34 | 7 | 5 | Actual |
| 9538 | 31.00 | 2022-12-21 | 94 | 2 | 6 | Actual |
| 27535 | 561.41 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 22497 | 5420.01 | 2023-12-21 | 100 | 7 | 11 | Actual |
| 20251 | 614.73 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 12351 | 380.00 | 2023-03-23 | 66 | 1 | 3 | Budget |
| 37417 | 103.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
| 18102 | 129.00 | 2023-08-23 | 84 | 6 | 7 | Actual |
| 9703 | 100.00 | 2022-12-21 | 68 | 6 | 6 | Budget |
| 25888 | 188917.00 | 2024-04-21 | 35 | 7 | 4 | Actual |
| 32155 | 193.32 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 29136 | 1733.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 5688 | 67.00 | 2022-09-22 | 68 | 6 | 3 | Actual |
| 25672 | -475000.00 | 2024-04-20 | 43 | 7 | 11 | Actual |
| 18502 | 9.27 | 2023-08-23 | 71 | 6 | 12 | Actual |
| 38846 | 358445.64 | 2025-03-23 | 12 | 2 | 8 | Actual |
| 33664 | 66.00 | 2024-11-22 | 69 | 6 | 3 | Actual |
| 22737 | 11605.00 | 2024-01-21 | 53 | 6 | 4 | Actual |
| 21457 | 1.00 | 2023-11-23 | 96 | 5 | 11 | Actual |
| 34820 | 1040.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 38394 | 67.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 35387 | 410.18 | 2024-12-21 | 84 | 1 | 8 | Actual |
| 31206 | 67.78 | 2024-08-22 | 69 | 6 | 12 | Actual |
| 1624 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
| 15419 | 3.00 | 2023-05-23 | 96 | 1 | 12 | Actual |
| 36018 | 1099.00 | 2025-01-21 | 62 | 7 | 3 | Actual |
| 14682 | -174.00 | 2023-05-23 | 91 | 6 | 4 | Actual |
| 1751 | 137.00 | 2022-05-23 | 68 | 4 | 6 | Actual |
| 31824 | 118.00 | 2024-09-21 | 67 | 6 | 6 | Actual |
| 22591 | 975.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
| 27571 | 128.42 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 38832 | 522.30 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 29057 | 6.00 | 2024-06-22 | 96 | 2 | 13 | Actual |
| 31675 | 70615.00 | 2024-09-21 | 39 | 7 | 5 | Actual |
| 3961 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
| 33365 | 121724.30 | 2024-10-22 | 15 | 7 | 11 | Actual |
| 3320 | 280.00 | 2022-06-23 | 81 | 6 | 8 | Budget |
| 24061 | 265.00 | 2024-02-20 | 92 | 6 | 6 | Actual |
| 24594 | 8888.16 | 2024-02-20 | 4 | 7 | 12 | Actual |
| 13083 | 220.00 | 2023-03-23 | 73 | 6 | 6 | Budget |
| 35461 | 1361734.03 | 2024-12-21 | 4 | 7 | 8 | Actual |
| 35379 | 651.09 | 2024-12-21 | 74 | 1 | 8 | Actual |
| 9974 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 4831 | 200.00 | 2022-08-23 | 68 | 1 | 5 | Budget |
| 6036 | 47.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 879 | 300.00 | 2022-04-22 | 73 | 6 | 7 | Actual |
| 369 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
| 28430 | 32.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 39186 | 50.76 | 2025-03-23 | 84 | 2 | 12 | Actual |
| 7192 | 110940.00 | 2022-10-23 | 29 | 7 | 5 | Actual |
| 23054 | 198.00 | 2024-01-21 | 89 | 6 | 6 | Actual |
| 24445 | 6030.66 | 2024-02-20 | 57 | 6 | 11 | Actual |
| 31798 | 151.00 | 2024-09-21 | 76 | 5 | 6 | Actual |
| 35856 | 145.11 | 2024-12-21 | 89 | 2 | 13 | Actual |
| 24861 | 120734.00 | 2024-03-22 | 12 | 2 | 5 | Actual |
| 19800 | 107.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 15578 | 1619.00 | 2023-06-23 | 62 | 7 | 3 | Actual |
| 6197 | 254.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
| 35980 | 267.00 | 2025-01-21 | 89 | 6 | 3 | Actual |
| 13139 | 108869.00 | 2023-03-23 | 39 | 7 | 6 | Actual |
| 6865 | 23396.00 | 2022-10-23 | 24 | 7 | 3 | Actual |
| 15952 | 244.00 | 2023-06-23 | 90 | 6 | 6 | Actual |
| 5973 | 59.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 19303 | 18.84 | 2023-09-22 | 73 | 2 | 11 | Actual |
| 17362 | 24.16 | 2023-07-23 | 89 | 5 | 11 | Actual |
| 29994 | 73358.51 | 2024-07-22 | 21 | 7 | 11 | Actual |
| 9441 | 20015.00 | 2022-12-21 | 40 | 7 | 5 | Actual |
| 23269 | 261.69 | 2024-01-21 | 92 | 6 | 8 | Actual |
| 31559 | 757498.00 | 2024-09-21 | 4 | 7 | 4 | Actual |
| 24537 | 8.21 | 2024-02-20 | 66 | 2 | 12 | Actual |
| 30868 | 1082.92 | 2024-08-22 | 92 | 1 | 8 | Actual |
| 38827 | 179.87 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 17188 | 819.28 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 18401 | 18159.61 | 2023-08-23 | 57 | 6 | 11 | Actual |
| 32565 | 12904.00 | 2024-10-22 | 7 | 7 | 3 | Actual |
| 25405 | 43.31 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 25715 | 7610.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
| 34339 | 681.62 | 2024-11-22 | 65 | 1 | 11 | Actual |
| 24385 | 30.55 | 2024-02-20 | 94 | 3 | 11 | Actual |
| 6083 | 18600.00 | 2022-09-22 | 60 | 1 | 6 | Budget |
| 9566 | 550.00 | 2022-12-21 | 77 | 3 | 6 | Actual |
| 21860 | 294.00 | 2023-12-21 | 65 | 6 | 5 | Actual |
| 23972 | 93.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 38282 | 478.00 | 2025-03-23 | 92 | 6 | 3 | Actual |
| 12972 | 35.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 18959 | 110.00 | 2023-09-22 | 89 | 4 | 6 | Actual |
| 33243 | 1441.21 | 2024-10-22 | 62 | 2 | 11 | Actual |
| 35708 | 108.21 | 2024-12-21 | 85 | 1 | 12 | Actual |
| 13713 | 198.00 | 2023-04-22 | 68 | 1 | 5 | Actual |
| 36827 | 13262.71 | 2025-01-21 | 32 | 7 | 11 | Actual |
| 16164 | 316.24 | 2023-06-23 | 90 | 6 | 8 | Actual |
| 16973 | 724.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 21304 | 80081.36 | 2023-11-23 | 21 | 7 | 8 | Actual |
| 25258 | 217.75 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 38545 | 30.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 38589 | 172.00 | 2025-03-23 | 67 | 3 | 6 | Actual |
| 17531 | 3288.05 | 2023-07-23 | 22 | 7 | 12 | Actual |
| 16360 | 43.31 | 2023-06-23 | 83 | 6 | 11 | Actual |
| 15444 | 16.72 | 2023-05-23 | 83 | 6 | 12 | Actual |
| 21903 | 145704.00 | 2023-12-21 | 29 | 7 | 5 | Actual |
| 15845 | 29838.00 | 2023-06-23 | 60 | 3 | 6 | Actual |
| 16566 | 617.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 33507 | 26391.22 | 2024-10-22 | 60 | 1 | 13 | Actual |
| 25577 | 9.27 | 2024-03-22 | 78 | 2 | 12 | Actual |
| 39104 | 252.89 | 2025-03-23 | 90 | 6 | 11 | Actual |
| 26293 | 425.33 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 23418 | 14.59 | 2024-01-21 | 68 | 5 | 11 | Actual |
| 16785 | 213.00 | 2023-07-23 | 89 | 6 | 5 | Actual |
| 21849 | 318.00 | 2023-12-21 | 94 | 1 | 5 | Actual |
| 33140 | 167.75 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2022-11-23 | 53 | 6 | 8 | Budget |
| 1411 | 139.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
| 31295 | 459.16 | 2024-08-22 | 74 | 2 | 13 | Actual |
| 35943 | 252.00 | 2025-01-21 | 84 | 1 | 3 | Actual |
| 31123 | 9437.11 | 2024-08-22 | 24 | 7 | 11 | Actual |
| 13790 | 21402.00 | 2023-04-22 | 33 | 7 | 5 | Actual |
| 11554 | 224.00 | 2023-02-20 | 67 | 1 | 5 | Actual |
| 31649 | 1113.00 | 2024-09-21 | 97 | 6 | 5 | Actual |
| 14235 | 67.78 | 2023-04-22 | 83 | 1 | 11 | Actual |
| 20223 | 819.28 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 4178 | 200.00 | 2022-07-23 | 68 | 1 | 7 | Actual |
| 36151 | 886.00 | 2025-01-21 | 81 | 1 | 5 | Actual |
| 27026 | 77481.00 | 2024-05-22 | 39 | 7 | 4 | Actual |
| 26446 | 103.95 | 2024-04-21 | 74 | 2 | 11 | Actual |
| 14035 | 5467.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 1814 | 200.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
| 5727 | 238500.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
| 12008 | 22659.00 | 2023-02-20 | 38 | 7 | 6 | Actual |
| 8734 | 2500.00 | 2022-11-23 | 72 | 6 | 7 | Actual |
| 13010 | 100.00 | 2023-03-23 | 65 | 5 | 6 | Budget |
| 17051 | 20134.00 | 2023-07-23 | 57 | 6 | 7 | Actual |
| 28382 | 1454.00 | 2024-06-22 | 61 | 5 | 6 | Actual |
| 28070 | 141.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
| 9705 | 20.00 | 2022-12-21 | 69 | 6 | 6 | Actual |
| 29645 | 1530.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 37313 | 141508.00 | 2025-02-20 | 12 | 2 | 5 | Actual |
| 7382 | 80.00 | 2022-10-23 | 83 | 4 | 6 | Budget |
| 37127 | 233.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 24824 | 26320.00 | 2024-03-22 | 33 | 7 | 4 | Actual |
| 15560 | 15301.00 | 2023-06-23 | 22 | 7 | 3 | Actual |
| 15236 | 23.10 | 2023-05-23 | 82 | 1 | 11 | Actual |
| 5929 | 167742.00 | 2022-09-22 | 29 | 7 | 4 | Actual |
| 33557 | -149.62 | 2024-10-22 | 91 | 2 | 13 | Actual |
| 19980 | 314.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
| 7547 | 200.00 | 2022-10-23 | 68 | 1 | 7 | Budget |
| 34450 | 49.70 | 2024-11-22 | 67 | 5 | 11 | Actual |
| 5374 | 165.00 | 2022-08-23 | 78 | 6 | 7 | Actual |
| 24095 | 7090.00 | 2024-02-20 | 61 | 1 | 7 | Actual |
| 23686 | 1038.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 14894 | 113.00 | 2023-05-23 | 65 | 4 | 6 | Actual |
| 27024 | 238046.00 | 2024-05-22 | 37 | 7 | 4 | Actual |
| 25282 | 393.51 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 31677 | 294113.00 | 2024-09-21 | 43 | 7 | 5 | Actual |
| 24770 | 6765.00 | 2024-03-22 | 52 | 6 | 4 | Actual |
| 26897 | 41665.00 | 2024-05-22 | 24 | 7 | 3 | Actual |
| 19518 | 2.00 | 2023-09-22 | 96 | 2 | 12 | Actual |
| 18412 | 243.32 | 2023-08-23 | 72 | 6 | 11 | Actual |
| 26084 | 105.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
| 1686 | -81.00 | 2022-05-23 | 91 | 2 | 6 | Actual |
| 11632 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 30415 | 1216.00 | 2024-08-22 | 77 | 6 | 4 | Actual |
| 21260 | 184977.26 | 2023-11-23 | 56 | 6 | 8 | Actual |
| 27070 | 44.00 | 2024-05-22 | 69 | 6 | 5 | Actual |
| 8156 | 436600.00 | 2022-11-23 | 101 | 6 | 4 | Budget |
| 35112 | 52.00 | 2024-12-21 | 68 | 2 | 6 | Actual |
| 212 | 1009.00 | 2022-04-22 | 77 | 1 | 4 | Actual |
| 21924 | 39.00 | 2023-12-21 | 71 | 1 | 6 | Actual |
| 18281 | 240.13 | 2023-08-23 | 87 | 1 | 11 | Actual |
| 9350 | 204.00 | 2022-12-21 | 90 | 1 | 5 | Actual |
| 22687 | 22.00 | 2024-01-21 | 69 | 7 | 3 | Actual |
| 25428 | 64.59 | 2024-03-22 | 73 | 4 | 11 | Actual |
| 3303 | 43.51 | 2022-06-23 | 71 | 6 | 8 | Actual |
| 35698 | 186.93 | 2024-12-21 | 73 | 1 | 12 | Actual |
| 17693 | 257.00 | 2023-08-23 | 94 | 1 | 4 | Actual |
| 33863 | 123735.00 | 2024-11-22 | 12 | 2 | 5 | Actual |
| 27119 | 955953.00 | 2024-05-22 | 43 | 7 | 5 | Actual |
| 29478 | -106.00 | 2024-07-22 | 91 | 2 | 6 | Actual |
| 36593 | 1011.71 | 2025-01-21 | 77 | 6 | 8 | Actual |
| 37914 | 17.78 | 2025-02-20 | 83 | 5 | 11 | Actual |
| 38010 | 110.34 | 2025-02-20 | 90 | 1 | 12 | Actual |
| 15460 | 2229.52 | 2023-05-23 | 13 | 7 | 12 | Actual |
| 30890 | 179.87 | 2024-08-22 | 84 | 2 | 8 | Actual |
| 27043 | 1145.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 33242 | 1153.97 | 2024-10-22 | 61 | 2 | 11 | Actual |
| 34561 | 183.74 | 2024-11-22 | 92 | 1 | 12 | Actual |
| 31173 | 19.91 | 2024-08-22 | 69 | 2 | 12 | Actual |
| 16400 | 6142.36 | 2023-06-23 | 100 | 7 | 11 | Actual |
| 32850 | 27.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
| 34008 | 17.00 | 2024-11-22 | 96 | 3 | 6 | Actual |
| 20396 | 192.25 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 18208 | 191.99 | 2023-08-23 | 68 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-04-22 | 65 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2024-12-21 | 63 | 6 | 8 | Actual |
| 32892 | 30.00 | 2024-10-22 | 69 | 4 | 6 | Actual |
| 24547 | 11.40 | 2024-02-20 | 80 | 2 | 12 | Actual |
| 23526 | -94.98 | 2024-01-21 | 91 | 1 | 12 | Actual |
| 27427 | 1269.29 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 34563 | 5.00 | 2024-11-22 | 96 | 1 | 12 | Actual |
| 3886 | 964.00 | 2022-07-23 | 61 | 2 | 6 | Actual |
| 27029 | 278440.00 | 2024-05-22 | 46 | 7 | 4 | Actual |
| 32226 | 1113.55 | 2024-09-21 | 54 | 6 | 11 | Actual |
| 15958 | 209808.00 | 2023-06-23 | 101 | 6 | 6 | Actual |
| 7260 | 226.00 | 2022-10-23 | 65 | 2 | 6 | Actual |
| 20701 | 471768.00 | 2023-11-23 | 46 | 7 | 3 | Actual |
| 39149 | 214.59 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 4009 | 276.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
| 9617 | 348.00 | 2022-12-21 | 80 | 4 | 6 | Actual |
| 29174 | 217.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 30314 | 560600.00 | 2024-08-22 | 6 | 7 | 3 | Actual |
| 38489 | 259.00 | 2025-03-23 | 84 | 6 | 5 | Actual |
| 39341 | 185.47 | 2025-03-23 | 89 | 6 | 13 | Actual |
| 31075 | 3963.60 | 2024-08-22 | 54 | 6 | 11 | Actual |
| 19243 | 150525.10 | 2023-09-22 | 14 | 7 | 8 | Actual |
| 2395 | 535.00 | 2022-06-23 | 62 | 7 | 3 | Actual |
| 5331 | -170.00 | 2022-08-23 | 91 | 1 | 7 | Actual |
| 8681 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Budget |
| 23082 | 95546.00 | 2024-01-21 | 35 | 7 | 6 | Actual |
| 23378 | 192.25 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 29002 | 365175.62 | 2024-06-22 | 43 | 7 | 12 | Actual |
| 33490 | 4508.29 | 2024-10-22 | 22 | 7 | 12 | Actual |
| 22530 | 319.91 | 2023-12-21 | 61 | 6 | 12 | Actual |
| 8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
| 23674 | 37583.00 | 2024-02-20 | 32 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2023-10-23 | 43 | 7 | 3 | Actual |
| 13637 | 421.00 | 2023-04-22 | 92 | 1 | 4 | Actual |
| 24423 | 24.16 | 2024-02-20 | 73 | 5 | 11 | Actual |
| 16435 | 2.89 | 2023-06-23 | 69 | 2 | 12 | Actual |
| 22505 | 1.82 | 2023-12-21 | 69 | 1 | 12 | Actual |
| 12844 | 31.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 29160 | 640.00 | 2024-07-22 | 66 | 6 | 3 | Actual |
| 28545 | 15558.00 | 2024-06-22 | 20 | 7 | 7 | Actual |
| 38907 | 8.00 | 2025-03-23 | 96 | 6 | 8 | Actual |
| 29410 | 76696.00 | 2024-07-22 | 21 | 7 | 5 | Actual |
| 1027 | 80.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
| 25479 | 1201.85 | 2024-03-22 | 62 | 6 | 11 | Actual |
| 18503 | 2.89 | 2023-08-23 | 72 | 6 | 12 | Actual |
| 13081 | 387.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 16185 | 22798.48 | 2023-06-23 | 24 | 7 | 8 | Actual |
| 4363 | 100.00 | 2022-07-23 | 67 | 2 | 8 | Budget |
| 30549 | 58679.00 | 2024-08-22 | 39 | 7 | 5 | Actual |
| 31736 | 3524.00 | 2024-09-21 | 61 | 3 | 6 | Actual |
| 22804 | 396.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 22237 | 576.85 | 2023-12-21 | 65 | 2 | 8 | Actual |
| 34227 | 490.48 | 2024-11-22 | 74 | 1 | 8 | Actual |
| 29185 | 52000.00 | 2024-07-22 | 99 | 6 | 3 | Actual |
| 6827 | 114.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2024-10-22 | 60 | 6 | 3 | Actual |
| 23178 | 54434.00 | 2024-01-21 | 39 | 7 | 7 | Actual |
| 26856 | 788.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 39251 | 21571.37 | 2025-03-23 | 34 | 7 | 12 | Actual |
| 442 | 95647.00 | 2022-04-22 | 6 | 7 | 5 | Actual |
| 13894 | 163.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 21561 | 9.27 | 2023-11-23 | 68 | 6 | 12 | Actual |
| 38655 | 60.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 24196 | 657.15 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 13590 | 116.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 2131 | 292.00 | 2022-05-23 | 73 | 2 | 8 | Actual |
| 31223 | -192.85 | 2024-08-22 | 91 | 6 | 12 | Actual |
| 35917 | 41524.83 | 2024-12-21 | 35 | 7 | 13 | Actual |
| 13601 | 26.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 36129 | 125035.00 | 2025-01-21 | 37 | 7 | 4 | Actual |
| 15635 | 40461.00 | 2023-06-23 | 56 | 6 | 4 | Actual |
| 30006 | 12527.59 | 2024-07-22 | 38 | 7 | 11 | Actual |
| 29832 | 42762.48 | 2024-07-22 | 38 | 7 | 8 | Actual |
| 29644 | 306.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 37931 | 12191.41 | 2025-02-20 | 63 | 6 | 11 | Actual |
| 17371 | 16781.92 | 2023-07-23 | 56 | 6 | 11 | Actual |
| 25846 | 315.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 15618 | 852.00 | 2023-06-23 | 80 | 1 | 4 | Actual |
| 15676 | 14268.00 | 2023-06-23 | 18 | 7 | 4 | Actual |
| 25148 | 552.00 | 2024-03-22 | 92 | 1 | 7 | Actual |
| 16041 | 184.00 | 2023-06-23 | 85 | 6 | 7 | Actual |
| 8451 | 550.00 | 2022-11-23 | 80 | 3 | 6 | Budget |
| 19608 | 105644.00 | 2023-10-23 | 12 | 2 | 3 | Actual |
| 31308 | -156.64 | 2024-08-22 | 91 | 2 | 13 | Actual |
| 38423 | 247038.00 | 2025-03-23 | 29 | 7 | 4 | Actual |
| 25244 | 274112.25 | 2024-03-22 | 12 | 2 | 8 | Actual |
| 28143 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
| 31266 | 27.57 | 2024-08-22 | 71 | 1 | 13 | Actual |
| 15951 | 159.00 | 2023-06-23 | 89 | 6 | 6 | Actual |
| 1741 | 1500.00 | 2022-05-23 | 61 | 4 | 6 | Budget |
| 32660 | 109.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 34348 | 799.71 | 2024-11-22 | 77 | 1 | 11 | Actual |
| 6821 | 90.00 | 2022-10-23 | 74 | 6 | 3 | Budget |
| 9893 | 44166.00 | 2022-12-21 | 21 | 7 | 7 | Actual |
| 14643 | 187.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 14724 | 50.00 | 2023-05-23 | 69 | 1 | 5 | Actual |
| 22892 | 17999.00 | 2024-01-21 | 100 | 7 | 5 | Actual |
| 15529 | 376.00 | 2023-06-23 | 74 | 6 | 3 | Actual |
| 21737 | 246.00 | 2023-12-21 | 67 | 1 | 4 | Actual |
| 6509 | 161.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
| 31117 | 5255.11 | 2024-08-22 | 18 | 7 | 11 | Actual |
| 29400 | 452820.00 | 2024-07-22 | 4 | 7 | 5 | Actual |
| 10465 | 153.00 | 2023-01-21 | 89 | 1 | 5 | Actual |
| 3561 | 3264.00 | 2022-07-23 | 62 | 1 | 4 | Actual |
| 35092 | 127.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 12500 | 65.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
| 31812 | 8.00 | 2024-09-21 | 96 | 5 | 6 | Actual |
| 19611 | 375.00 | 2023-10-23 | 54 | 6 | 3 | Actual |
| 34197 | 55087.00 | 2024-11-22 | 19 | 7 | 7 | Actual |
| 18293 | 31.61 | 2023-08-23 | 66 | 2 | 11 | Actual |
| 9353 | 210.00 | 2022-12-21 | 94 | 1 | 5 | Actual |
| 36400 | 10311.00 | 2025-01-21 | 7 | 7 | 6 | Actual |
| 21028 | 50.00 | 2023-11-23 | 68 | 5 | 6 | Actual |
| 18850 | 86241.00 | 2023-09-22 | 37 | 7 | 5 | Actual |
| 32950 | 30.00 | 2024-10-22 | 69 | 6 | 6 | Actual |
| 24430 | 3.95 | 2024-02-20 | 82 | 5 | 11 | Actual |
| 28543 | 17287.00 | 2024-06-22 | 18 | 7 | 7 | Actual |
| 36893 | 6198.75 | 2025-01-21 | 52 | 6 | 12 | Actual |
| 34317 | 17774.14 | 2024-11-22 | 20 | 7 | 8 | Actual |
| 36887 | 20.97 | 2025-01-21 | 89 | 2 | 12 | Actual |
| 12682 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 9088 | 7230.00 | 2022-12-21 | 94 | 6 | 3 | Actual |
| 10111 | 127.00 | 2023-01-21 | 68 | 1 | 3 | Actual |
| 2004 | 300.00 | 2022-05-23 | 73 | 6 | 7 | Budget |
| 33020 | 322.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
| 30545 | 59219.00 | 2024-08-22 | 34 | 7 | 5 | Actual |
| 2764 | 437.00 | 2022-06-23 | 61 | 2 | 6 | Actual |
| 29792 | 1002.61 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 4431 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
| 3495 | 23147.00 | 2022-07-23 | 24 | 7 | 3 | Actual |
| 4323 | 442.00 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 462 | 19883.00 | 2022-04-22 | 37 | 7 | 5 | Actual |
| 23431 | 11.40 | 2024-01-21 | 85 | 5 | 11 | Actual |
| 28145 | 302.00 | 2024-06-22 | 90 | 6 | 4 | Actual |
| 23582 | 7147.70 | 2024-01-21 | 33 | 7 | 12 | Actual |
| 35767 | 225.23 | 2024-12-21 | 83 | 6 | 12 | Actual |
| 17680 | 821.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 27422 | 654.12 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 5346 | 2116.00 | 2022-08-23 | 61 | 6 | 7 | Actual |
| 16061 | 12485.00 | 2023-06-23 | 20 | 7 | 7 | Actual |
| 3279 | 10100.00 | 2022-06-23 | 52 | 6 | 8 | Budget |
| 3854 | 144.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
| 9756 | 3436.00 | 2022-12-21 | 23 | 7 | 6 | Actual |
| 6783 | 409.00 | 2022-10-23 | 90 | 1 | 3 | Actual |
| 4902 | 2900.00 | 2022-08-23 | 76 | 6 | 5 | Budget |
| 25092 | 10.00 | 2024-03-22 | 96 | 6 | 6 | Actual |
| 33019 | 353.00 | 2024-10-22 | 84 | 1 | 7 | Actual |
| 6947 | 200.00 | 2022-10-23 | 74 | 1 | 4 | Budget |
| 35333 | 382.00 | 2024-12-21 | 90 | 6 | 7 | Actual |
| 19767 | 8476.00 | 2023-10-23 | 8 | 7 | 4 | Actual |
| 24863 | 35432.00 | 2024-03-22 | 53 | 6 | 5 | Actual |
| 14831 | 189.00 | 2023-05-23 | 89 | 1 | 6 | Actual |
| 30470 | 508.00 | 2024-08-22 | 73 | 1 | 5 | Actual |
| 13683 | 114330.00 | 2023-04-22 | 15 | 7 | 4 | Actual |
| 13526 | 4913.00 | 2023-04-22 | 62 | 6 | 3 | Actual |
| 11454 | 8841.00 | 2023-02-20 | 53 | 6 | 4 | Actual |
| 38392 | 1108.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
| 7732 | 141.99 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 29654 | 6339.00 | 2024-07-22 | 53 | 6 | 7 | Actual |
| 14393 | 196.51 | 2023-04-22 | 62 | 1 | 12 | Actual |
| 38561 | 74.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
| 11870 | 111.00 | 2023-02-20 | 89 | 4 | 6 | Actual |
| 29701 | 14830.00 | 2024-07-22 | 22 | 7 | 7 | Actual |
| 28921 | 10.33 | 2024-06-22 | 71 | 2 | 12 | Actual |
| 4109 | 1800.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
| 5498 | 634.43 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 3110 | 480.00 | 2022-06-23 | 66 | 6 | 7 | Budget |
| 11862 | 86.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 24815 | 14125.00 | 2024-03-22 | 20 | 7 | 4 | Actual |
| 26008 | 181.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 15871 | 17406.00 | 2023-06-23 | 60 | 4 | 6 | Actual |
| 20820 | -102214.00 | 2023-11-23 | 43 | 7 | 4 | Actual |
| 11837 | 234.00 | 2023-02-20 | 66 | 4 | 6 | Actual |
| 7669 | 23128.00 | 2022-10-23 | 40 | 7 | 7 | Actual |
| 23748 | 10171.00 | 2024-02-20 | 63 | 6 | 4 | Actual |
| 8093 | 12.00 | 2022-11-23 | 96 | 1 | 4 | Actual |
| 22588 | 97773.00 | 2024-01-21 | 60 | 1 | 3 | Actual |
| 12452 | 292.00 | 2023-03-23 | 97 | 6 | 3 | Actual |
| 38831 | 1755.66 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 19024 | 180483.00 | 2023-09-22 | 101 | 6 | 6 | Actual |
| 36202 | 478968.00 | 2025-01-21 | 6 | 7 | 5 | Actual |
| 19417 | 129.48 | 2023-09-22 | 73 | 6 | 11 | Actual |
| 33138 | 210.18 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 14215 | 1342443.22 | 2023-04-22 | 45 | 7 | 8 | Actual |
| 39216 | 939.07 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 8459 | 120.00 | 2022-11-23 | 84 | 3 | 6 | Actual |
| 8665 | 465.00 | 2022-11-23 | 66 | 1 | 7 | Actual |
| 38567 | 118.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 34316 | 59618.86 | 2024-11-22 | 19 | 7 | 8 | Actual |
| 21977 | 125.00 | 2023-12-21 | 68 | 3 | 6 | Actual |
| 26193 | 7657.00 | 2024-04-21 | 61 | 1 | 7 | Actual |
| 91 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
| 37167 | 966.00 | 2025-02-20 | 62 | 7 | 3 | Actual |
| 20507 | 26.29 | 2023-10-23 | 77 | 1 | 12 | Actual |
| 16170 | 34500.00 | 2023-06-23 | 99 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
| 3705 | 553.00 | 2022-07-23 | 65 | 1 | 5 | Actual |
| 14901 | 115.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
| 12521 | 38.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 8514 | -121.00 | 2022-11-23 | 91 | 4 | 6 | Actual |
| 31830 | 141.00 | 2024-09-21 | 74 | 6 | 6 | Actual |
| 31007 | 113.53 | 2024-08-22 | 81 | 2 | 11 | Actual |
| 21536 | 12.46 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 38138 | 583.72 | 2025-02-20 | 65 | 2 | 13 | Actual |
| 3161 | 109499.00 | 2022-06-23 | 15 | 7 | 7 | Actual |
| 33594 | 133344.09 | 2024-10-22 | 101 | 6 | 13 | Actual |
| 32546 | 251.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 2360 | 229.00 | 2022-06-23 | 97 | 6 | 3 | Actual |
| 8895 | 20136.30 | 2022-11-23 | 53 | 6 | 8 | Actual |
| 4692 | 120.00 | 2022-08-23 | 71 | 1 | 4 | Actual |
| 37385 | 102.00 | 2025-02-20 | 68 | 1 | 6 | Actual |
| 16078 | 698969.00 | 2023-06-23 | 46 | 7 | 7 | Actual |
| 21210 | 195.02 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 31577 | 40663.00 | 2024-09-21 | 33 | 7 | 4 | Actual |
| 26708 | 67.92 | 2024-04-21 | 68 | 1 | 13 | Actual |
| 13912 | 151.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 7545 | 370.00 | 2022-10-23 | 67 | 1 | 7 | Actual |
| 4893 | 49.00 | 2022-08-23 | 71 | 6 | 5 | Actual |
| 2802 | 38.00 | 2022-06-23 | 89 | 2 | 6 | Actual |
| 14612 | 127.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 5940 | 244133.00 | 2022-09-22 | 46 | 7 | 4 | Actual |
| 3211 | 750.00 | 2022-06-23 | 80 | 1 | 8 | Budget |
| 26063 | 276.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 2833 | 620.00 | 2022-06-23 | 77 | 3 | 6 | Actual |
| 28622 | 322913.16 | 2024-06-22 | 56 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2024-12-21 | 29 | 7 | 8 | Actual |
| 32174 | 175.23 | 2024-09-21 | 65 | 4 | 11 | Actual |
| 11033 | 5252.69 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 1347 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
| 32337 | 738.01 | 2024-09-21 | 80 | 6 | 12 | Actual |
| 29262 | 1620.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 6940 | 286.00 | 2022-10-23 | 68 | 1 | 4 | Actual |
| 38591 | 37.00 | 2025-03-23 | 69 | 3 | 6 | Actual |
| 36367 | 21429.00 | 2025-01-21 | 60 | 6 | 6 | Actual |
| 24616 | 9699.88 | 2024-02-20 | 38 | 7 | 12 | Actual |
| 34744 | 161649.88 | 2024-11-22 | 101 | 6 | 13 | Actual |
| 28854 | 714.00 | 2024-06-22 | 97 | 6 | 11 | Actual |
| 23810 | 216.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 11051 | 688.97 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 32966 | 448.00 | 2024-10-22 | 90 | 6 | 6 | Actual |
| 35018 | 8999.00 | 2024-12-21 | 57 | 6 | 5 | Actual |
| 6295 | 100.00 | 2022-09-22 | 76 | 5 | 6 | Budget |
| 110 | 76475.00 | 2022-04-22 | 101 | 6 | 3 | Actual |
| 19769 | 43230.00 | 2023-10-23 | 14 | 7 | 4 | Actual |
| 33107 | 2026.88 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 260 | 133.00 | 2022-04-22 | 68 | 6 | 4 | Actual |
| 27392 | 55087.00 | 2024-05-22 | 19 | 7 | 7 | Actual |
| 35138 | 452.00 | 2024-12-21 | 66 | 3 | 6 | Actual |
| 22609 | 302.00 | 2024-01-21 | 89 | 1 | 3 | Actual |
| 31810 | -155.00 | 2024-09-21 | 91 | 5 | 6 | Actual |
| 2819 | 380.00 | 2022-06-23 | 66 | 3 | 6 | Budget |
| 27615 | 2133.78 | 2024-05-22 | 61 | 4 | 11 | Actual |
| 31799 | 272.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 16861 | 121.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 12420 | 100.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 37717 | 266.24 | 2025-02-20 | 89 | 2 | 8 | Actual |
| 38795 | 146363.00 | 2025-03-23 | 13 | 7 | 7 | Actual |
| 17949 | 160.00 | 2023-08-23 | 81 | 4 | 6 | Actual |
| 28461 | 34237.00 | 2024-06-22 | 33 | 7 | 6 | Actual |
| 26045 | 4.00 | 2024-04-21 | 96 | 2 | 6 | Actual |
| 1417 | 208.00 | 2022-05-23 | 90 | 6 | 4 | Actual |
| 31363 | 10434.78 | 2024-08-22 | 32 | 7 | 13 | Actual |
| 10864 | 12172.00 | 2023-01-21 | 7 | 7 | 6 | Actual |
| 6105 | 200.00 | 2022-09-22 | 76 | 1 | 6 | Budget |
| 29867 | 856.09 | 2024-07-22 | 61 | 2 | 11 | Actual |
| 883 | 985.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
| 16139 | 51429.31 | 2023-06-23 | 57 | 6 | 8 | Actual |
| 13648 | 7113.00 | 2023-04-22 | 63 | 6 | 4 | Actual |
| 6205 | 168.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 21516 | 36990.81 | 2023-11-23 | 37 | 7 | 11 | Actual |
| 10810 | 2525.00 | 2023-01-21 | 61 | 6 | 6 | Actual |
| 32990 | 39229.00 | 2024-10-22 | 32 | 7 | 6 | Actual |
| 13542 | 71.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 18339 | -77.96 | 2023-08-23 | 91 | 3 | 11 | Actual |
| 8390 | 40.00 | 2022-11-23 | 71 | 2 | 6 | Budget |
| 18588 | 7303.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
| 3097 | 122351.00 | 2022-06-23 | 56 | 6 | 7 | Actual |
| 6285 | 65.00 | 2022-09-22 | 67 | 5 | 6 | Actual |
| 8375 | 10100.00 | 2022-11-23 | 60 | 2 | 6 | Budget |
| 38202 | 4332.91 | 2025-02-20 | 18 | 7 | 13 | Actual |
| 36879 | 41.19 | 2025-01-21 | 78 | 2 | 12 | Actual |
| 15982 | 109868.00 | 2023-06-23 | 39 | 7 | 6 | Actual |
| 27073 | 334.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
| 27890 | 517.05 | 2024-05-22 | 76 | 2 | 13 | Actual |
| 18903 | 30.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 5561 | 100.00 | 2022-08-23 | 78 | 6 | 8 | Budget |
| 24395 | 17.78 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 2019 | 151.00 | 2022-05-23 | 83 | 6 | 7 | Actual |
| 14088 | 30685.00 | 2023-04-22 | 38 | 7 | 7 | Actual |
| 35399 | 3154.17 | 2024-12-21 | 62 | 2 | 8 | Actual |
| 20695 | 181699.00 | 2023-11-23 | 35 | 7 | 3 | Actual |
| 23800 | 63049.00 | 2024-02-20 | 39 | 7 | 4 | Actual |
| 4440 | 740.49 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 33508 | 2438.14 | 2024-10-22 | 61 | 1 | 13 | Actual |
| 21693 | 62974.00 | 2023-12-21 | 31 | 7 | 3 | Actual |
| 3649 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
| 34833 | 2318.00 | 2024-12-21 | 94 | 6 | 3 | Actual |
| 12951 | 160.00 | 2023-03-23 | 89 | 3 | 6 | Actual |
| 38400 | 300.00 | 2025-03-23 | 90 | 6 | 4 | Actual |
| 32220 | 60.33 | 2024-09-21 | 90 | 5 | 11 | Actual |
| 12919 | 380.00 | 2023-03-23 | 66 | 3 | 6 | Budget |
| 33442 | 3971.05 | 2024-10-22 | 52 | 6 | 12 | Actual |
| 38017 | 542.26 | 2025-02-20 | 61 | 2 | 12 | Actual |
| 30648 | 89.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 30851 | 201.08 | 2024-08-22 | 69 | 1 | 8 | Actual |
| 18324 | 17.78 | 2023-08-23 | 71 | 3 | 11 | Actual |
| 14066 | 480761.00 | 2023-04-22 | 4 | 7 | 7 | Actual |
| 22550 | 13.53 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 27405 | 223801.00 | 2024-05-22 | 37 | 7 | 7 | Actual |
| 12774 | 540.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 5054 | 1495532.00 | 2022-08-23 | 10 | 3 | 6 | Actual |
| 6992 | 616.00 | 2022-10-23 | 65 | 6 | 4 | Actual |
| 8801 | 2300.00 | 2022-11-23 | 62 | 1 | 8 | Budget |
| 39355 | 102104.91 | 2025-03-23 | 15 | 7 | 13 | Actual |
| 37657 | 42432.00 | 2025-02-20 | 32 | 7 | 7 | Actual |
| 33932 | 336.00 | 2024-11-22 | 66 | 1 | 6 | Actual |
| 33082 | 44033.00 | 2024-10-22 | 32 | 7 | 7 | Actual |
| 31472 | 75.00 | 2024-09-21 | 68 | 7 | 3 | Actual |
| 35694 | 123.10 | 2024-12-21 | 67 | 1 | 12 | Actual |
| 33393 | 73.10 | 2024-10-22 | 68 | 1 | 12 | Actual |
| 34835 | 747.00 | 2024-12-21 | 97 | 6 | 3 | Actual |
| 14113 | 338.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 8640 | 3402.00 | 2022-11-23 | 23 | 7 | 6 | Actual |
| 29917 | 245.44 | 2024-07-22 | 92 | 3 | 11 | Actual |
| 820 | 432.00 | 2022-04-22 | 73 | 1 | 7 | Actual |
| 5945 | 3100.00 | 2022-09-22 | 61 | 1 | 5 | Budget |
| 8072 | 309.00 | 2022-11-23 | 78 | 1 | 4 | Actual |
| 38374 | 162872.00 | 2025-03-23 | 56 | 6 | 4 | Actual |
| 26192 | 93288.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 24437 | -23.71 | 2024-02-20 | 91 | 5 | 11 | Actual |
| 3452 | 703.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
| 18929 | 105.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 39043 | 220.98 | 2025-03-23 | 90 | 4 | 11 | Actual |
| 35260 | 6123.00 | 2024-12-21 | 23 | 7 | 6 | Actual |
| 5569 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
| 3430 | 1296.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
| 6746 | 1900.00 | 2022-10-23 | 62 | 1 | 3 | Budget |
| 16121 | 199.57 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 28980 | 7767.93 | 2024-06-22 | 8 | 7 | 12 | Actual |
| 30131 | 8338.15 | 2024-07-22 | 100 | 7 | 12 | Actual |
| 1344 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
| 11694 | 280.00 | 2023-02-20 | 66 | 1 | 6 | Budget |
| 13252 | 7.00 | 2023-03-23 | 96 | 6 | 7 | Actual |
| 1311 | 70.00 | 2022-05-23 | 92 | 7 | 3 | Actual |
| 39228 | 8.00 | 2025-03-23 | 96 | 6 | 12 | Actual |
| 12932 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 14225 | 14.59 | 2023-04-22 | 69 | 1 | 11 | Actual |
| 4327 | 525.33 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 34485 | 47.57 | 2024-11-22 | 69 | 6 | 11 | Actual |
| 19134 | 52961.00 | 2023-09-22 | 31 | 7 | 7 | Actual |
| 19827 | 2342.00 | 2023-10-23 | 62 | 6 | 5 | Actual |
| 23060 | 47500.00 | 2024-01-21 | 99 | 6 | 6 | Actual |
| 35594 | -108.81 | 2024-12-21 | 91 | 4 | 11 | Actual |
| 39309 | 313.54 | 2025-03-23 | 90 | 2 | 13 | Actual |
| 26164 | 10665.00 | 2024-04-21 | 7 | 7 | 6 | Actual |
| 37436 | 2937.00 | 2025-02-20 | 62 | 3 | 6 | Actual |
| 14173 | 478.36 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 8088 | 213.00 | 2022-11-23 | 89 | 1 | 4 | Actual |
| 19975 | 103.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 38932 | 193797.12 | 2025-03-23 | 37 | 7 | 8 | Actual |
| 20099 | 258.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 14323 | -71.58 | 2023-04-22 | 91 | 4 | 11 | Actual |
| 39141 | 2535.91 | 2025-03-23 | 61 | 1 | 12 | Actual |
| 22666 | 31709.00 | 2024-01-21 | 24 | 7 | 3 | Actual |
| 8539 | 100.00 | 2022-11-23 | 76 | 5 | 6 | Budget |
| 24754 | 851.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 468 | 359790.80 | 2022-04-22 | 45 | 7 | 5 | Actual |
| 32648 | 1164.00 | 2024-10-22 | 54 | 6 | 4 | Actual |
| 13466 | 70275.12 | 2023-03-23 | 37 | 7 | 8 | Actual |
| 14514 | 109.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 6698 | 80.00 | 2022-09-22 | 84 | 6 | 8 | Budget |
| 26031 | 48.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 4106 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
| 38726 | 80224.00 | 2025-03-23 | 60 | 1 | 7 | Actual |
| 2488 | 3400.00 | 2022-06-23 | 52 | 6 | 4 | Budget |
| 32988 | 216162.00 | 2024-10-22 | 29 | 7 | 6 | Actual |
| 20563 | 44.38 | 2023-10-23 | 74 | 6 | 12 | Actual |
| 36875 | 49.70 | 2025-01-21 | 73 | 2 | 12 | Actual |
| 18496 | 10.33 | 2023-08-23 | 63 | 6 | 12 | Actual |
| 38661 | 8.00 | 2025-03-23 | 96 | 5 | 6 | Actual |
| 9250 | 1590.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 23442 | 19274.52 | 2024-01-21 | 56 | 6 | 11 | Actual |
| 33438 | -23.71 | 2024-10-22 | 91 | 2 | 12 | Actual |
| 9723 | 280.00 | 2022-12-21 | 81 | 6 | 6 | Budget |
| 24308 | 200.76 | 2024-02-20 | 65 | 1 | 11 | Actual |
| 9948 | 288.97 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 3032 | 16969.00 | 2022-06-23 | 33 | 7 | 6 | Actual |
| 1518 | 8700.00 | 2022-05-23 | 63 | 6 | 5 | Budget |
| 37863 | 448.64 | 2025-02-20 | 87 | 3 | 11 | Actual |
| 6754 | 195.00 | 2022-10-23 | 68 | 1 | 3 | Actual |
| 18026 | 34511.00 | 2023-08-23 | 14 | 7 | 6 | Actual |
| 37277 | 52160.00 | 2025-02-20 | 34 | 7 | 4 | Actual |
| 5989 | 108968.00 | 2022-09-22 | 12 | 2 | 5 | Actual |
| 2451 | 319.00 | 2022-06-23 | 68 | 1 | 4 | Actual |
| 19884 | 15961.00 | 2023-10-23 | 100 | 7 | 5 | Actual |
| 5939 | 211042.00 | 2022-09-22 | 43 | 7 | 4 | Actual |
| 25180 | 193.00 | 2024-03-22 | 89 | 6 | 7 | Actual |
| 436 | 7.00 | 2022-04-22 | 96 | 6 | 5 | Actual |
| 21545 | 115.65 | 2023-11-23 | 90 | 1 | 12 | Actual |
| 34358 | 377.36 | 2024-11-22 | 90 | 1 | 11 | Actual |
| 32165 | 100.76 | 2024-09-21 | 89 | 3 | 11 | Actual |
| 20983 | 132.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 10564 | 1924.00 | 2023-01-21 | 61 | 1 | 6 | Actual |
| 10117 | 236.00 | 2023-01-21 | 73 | 1 | 3 | Actual |
| 38606 | 537.00 | 2025-03-23 | 90 | 3 | 6 | Actual |
| 32420 | 734.60 | 2024-09-21 | 77 | 2 | 13 | Actual |
| 37866 | -156.68 | 2025-02-20 | 91 | 3 | 11 | Actual |
| 30036 | 207.15 | 2024-07-22 | 92 | 1 | 12 | Actual |
| 12358 | 80.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
| 3023 | 9507.00 | 2022-06-23 | 20 | 7 | 6 | Actual |
| 7010 | 550.00 | 2022-10-23 | 77 | 6 | 4 | Budget |
| 15915 | 49.00 | 2023-06-23 | 84 | 5 | 6 | Actual |
| 38057 | 89.06 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 22230 | 502.61 | 2023-12-21 | 92 | 1 | 8 | Actual |
| 32409 | 3429.39 | 2024-09-21 | 61 | 2 | 13 | Actual |
| 25423 | 86.93 | 2024-03-22 | 66 | 4 | 11 | Actual |
| 587 | 167.00 | 2022-04-22 | 74 | 3 | 6 | Actual |
| 25333 | 30975.90 | 2024-03-22 | 40 | 7 | 8 | Actual |
| 27120 | 232543.00 | 2024-05-22 | 46 | 7 | 5 | Actual |
| 37989 | 1591.21 | 2025-02-20 | 61 | 1 | 12 | Actual |
| 21718 | 201.00 | 2023-12-21 | 80 | 7 | 3 | Actual |
| 27712 | 5255.11 | 2024-05-22 | 18 | 7 | 11 | Actual |
| 33402 | 284.81 | 2024-10-22 | 81 | 1 | 12 | Actual |
| 25621 | 4.00 | 2024-03-22 | 96 | 6 | 12 | Actual |
| 25249 | 407.15 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 17884 | 79.00 | 2023-08-23 | 66 | 2 | 6 | Actual |
| 334 | 2035.00 | 2022-04-22 | 62 | 1 | 5 | Actual |
| 31209 | 409.28 | 2024-08-22 | 73 | 6 | 12 | Actual |
| 25072 | 97.00 | 2024-03-22 | 68 | 6 | 6 | Actual |
| 25310 | 1231120.99 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 10275 | 29.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 15321 | 41.19 | 2023-05-23 | 85 | 4 | 11 | Actual |
| 23539 | 15.65 | 2024-01-21 | 67 | 6 | 12 | Actual |
| 33752 | 655.00 | 2024-11-22 | 73 | 1 | 4 | Actual |
| 10142 | -250.00 | 2023-01-21 | 91 | 1 | 3 | Actual |
| 32579 | 108869.00 | 2024-10-22 | 31 | 7 | 3 | Actual |
| 33169 | 1210.19 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-06-22 | 60 | 1 | 8 | Actual |
| 1737 | 93.00 | 2022-05-23 | 94 | 3 | 6 | Actual |
| 846 | 295.00 | 2022-04-22 | 92 | 1 | 7 | Actual |
| 22254 | 682.91 | 2023-12-21 | 87 | 2 | 8 | Actual |
| 17917 | 230.00 | 2023-08-23 | 73 | 3 | 6 | Actual |
| 34831 | -306.00 | 2024-12-21 | 91 | 6 | 3 | Actual |
| 28496 | 425.00 | 2024-06-22 | 94 | 1 | 7 | Actual |
| 29372 | 480.00 | 2024-07-22 | 65 | 6 | 5 | Actual |
| 37824 | 11.40 | 2025-02-20 | 71 | 2 | 11 | Actual |
| 23162 | 12485.00 | 2024-01-21 | 18 | 7 | 7 | Actual |
| 18501 | 6.08 | 2023-08-23 | 69 | 6 | 12 | Actual |
| 3516 | 123.00 | 2022-07-23 | 65 | 7 | 3 | Actual |
| 15197 | 141173.41 | 2023-05-23 | 14 | 7 | 8 | Actual |
| 18746 | 60377.00 | 2023-09-22 | 21 | 7 | 4 | Actual |
| 2076 | 304.12 | 2022-05-23 | 67 | 1 | 8 | Actual |
| 32020 | -270.13 | 2024-09-21 | 91 | 2 | 8 | Actual |
| 22487 | 9666.90 | 2023-12-21 | 32 | 7 | 11 | Actual |
| 3652 | 157.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 26188 | 2692190.00 | 2024-04-21 | 43 | 7 | 6 | Actual |
| 3847 | 135.00 | 2022-07-23 | 68 | 1 | 6 | Actual |
| 9395 | 500.00 | 2022-12-21 | 81 | 6 | 5 | Actual |
| 1012 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
| 12378 | 107.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 36204 | 9579.00 | 2025-01-21 | 8 | 7 | 5 | Actual |
| 14015 | 945.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 25652 | 6382.79 | 2024-03-22 | 100 | 7 | 12 | Actual |
| 14914 | -162.00 | 2023-05-23 | 91 | 4 | 6 | Actual |
| 6578 | 200.00 | 2022-09-22 | 78 | 1 | 8 | Budget |
| 20295 | 2125.27 | 2023-10-23 | 61 | 1 | 11 | Actual |
| 24361 | 891.20 | 2024-02-20 | 61 | 3 | 11 | Actual |
| 7376 | 444.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 12412 | 264.00 | 2023-03-23 | 66 | 6 | 3 | Actual |
| 22396 | 13.53 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 6022 | 345.00 | 2022-09-22 | 73 | 6 | 5 | Actual |
| 5813 | 288.00 | 2022-09-22 | 67 | 1 | 4 | Actual |
| 25374 | 24.16 | 2024-03-22 | 73 | 2 | 11 | Actual |
| 17427 | 9793.49 | 2023-07-23 | 38 | 7 | 11 | Actual |
| 28211 | 6974.00 | 2024-06-22 | 54 | 6 | 5 | Actual |
| 38539 | 185.00 | 2025-03-23 | 74 | 1 | 6 | Actual |
| 7613 | 200.00 | 2022-10-23 | 74 | 6 | 7 | Budget |
| 6167 | 50.00 | 2022-09-22 | 84 | 2 | 6 | Budget |
| 32991 | 33566.00 | 2024-10-22 | 33 | 7 | 6 | Actual |
| 18655 | 98.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 38775 | 1166.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 21755 | -306.00 | 2023-12-21 | 91 | 1 | 4 | Actual |
| 21552 | 3107.20 | 2023-11-23 | 56 | 6 | 12 | Actual |
| 28836 | 245.44 | 2024-06-22 | 73 | 6 | 11 | Actual |
| 7155 | 445.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
| 17241 | 100.76 | 2023-07-23 | 73 | 1 | 11 | Actual |
| 19113 | 84116.00 | 2023-09-22 | 94 | 6 | 7 | Actual |
| 39038 | 127.36 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 10393 | 63000.00 | 2023-01-21 | 99 | 6 | 4 | Actual |
| 2851 | 195.00 | 2022-06-23 | 89 | 3 | 6 | Actual |
| 19278 | 302.89 | 2023-09-22 | 77 | 1 | 11 | Actual |
| 8877 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 37393 | 543.00 | 2025-02-20 | 80 | 1 | 6 | Actual |
| 8250 | 11514.00 | 2022-11-23 | 63 | 6 | 5 | Actual |
| 22947 | 712469.00 | 2024-01-21 | 11 | 3 | 6 | Actual |
| 27130 | 39.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 31668 | 67818.00 | 2024-09-21 | 31 | 7 | 5 | Actual |
| 29767 | 172.30 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 31764 | 204.00 | 2024-09-21 | 65 | 4 | 6 | Actual |
| 21217 | 1105.65 | 2023-11-23 | 81 | 1 | 8 | Actual |
| 33160 | 207.15 | 2024-10-22 | 68 | 6 | 8 | Actual |
| 19028 | 7286.00 | 2023-09-22 | 8 | 7 | 6 | Actual |
| 6079 | 18871.00 | 2022-09-22 | 40 | 7 | 5 | Actual |
| 20527 | 8.21 | 2023-10-23 | 67 | 2 | 12 | Actual |
| 28060 | 227026.00 | 2024-06-22 | 46 | 7 | 3 | Actual |
| 3073 | 71.00 | 2022-06-23 | 82 | 1 | 7 | Actual |
| 5444 | 496.54 | 2022-08-23 | 73 | 1 | 8 | Actual |
| 3927 | 176.00 | 2022-07-23 | 92 | 2 | 6 | Actual |
| 32872 | 157.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 33265 | 149.70 | 2024-10-22 | 92 | 2 | 11 | Actual |
| 17755 | 52736.00 | 2023-08-23 | 39 | 7 | 4 | Actual |
| 39042 | 144.38 | 2025-03-23 | 89 | 4 | 11 | Actual |
| 20041 | 22.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 1250 | 55695.00 | 2022-05-23 | 21 | 7 | 3 | Actual |
| 15492 | 187.00 | 2023-06-23 | 71 | 1 | 3 | Actual |
| 34146 | 499.00 | 2024-11-22 | 90 | 1 | 7 | Actual |
| 31868 | 26915.00 | 2024-09-21 | 34 | 7 | 6 | Actual |
| 15534 | 585.00 | 2023-06-23 | 81 | 6 | 3 | Actual |
| 26642 | 3971.05 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 8219 | 184.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
| 16477 | 8.21 | 2023-06-23 | 84 | 6 | 12 | Actual |
| 33159 | 279.87 | 2024-10-22 | 67 | 6 | 8 | Actual |
| 36383 | 463.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 18591 | 324.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
| 3513 | 583.00 | 2022-07-23 | 62 | 7 | 3 | Actual |
| 6175 | 139.00 | 2022-09-22 | 92 | 2 | 6 | Actual |
| 7006 | 280.00 | 2022-10-23 | 74 | 6 | 4 | Budget |
| 26153 | 229.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 33881 | 3507.00 | 2024-11-22 | 76 | 6 | 5 | Actual |
| 30633 | 534.00 | 2024-08-22 | 92 | 3 | 6 | Actual |
| 16713 | 5054.00 | 2023-07-23 | 23 | 7 | 4 | Actual |
| 17245 | 83.74 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 23658 | 620650.00 | 2024-02-20 | 6 | 7 | 3 | Actual |
Generated 2025-05-22 14:46:02.429 UTC