[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 14411
22086 items
NOTE: Only 1000 elements of total 22086 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12709 | 172.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 4186 | 200.00 | 2022-09-22 | 74 | 1 | 7 | Budget |
| 20222 | 141.99 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 34849 | 21397.00 | 2025-02-20 | 22 | 7 | 3 | Actual |
| 18743 | 14268.00 | 2023-11-22 | 18 | 7 | 4 | Actual |
| 15973 | 21593.00 | 2023-08-23 | 28 | 7 | 6 | Actual |
| 9247 | 384.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 28615 | -230.73 | 2024-08-22 | 91 | 2 | 8 | Actual |
| 21890 | 17035.00 | 2024-02-20 | 7 | 7 | 5 | Actual |
| 37236 | 897.00 | 2025-04-22 | 72 | 6 | 4 | Actual |
| 28546 | 78807.00 | 2024-08-22 | 21 | 7 | 7 | Actual |
| 26251 | 417.00 | 2024-06-21 | 92 | 6 | 7 | Actual |
| 1546 | 480.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
| 31367 | 44579.28 | 2024-10-22 | 37 | 7 | 13 | Actual |
| 16035 | 265.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 7142 | 231.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 19567 | 6504.07 | 2023-11-22 | 28 | 7 | 12 | Actual |
| 23289 | 21227.23 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 39294 | 73.18 | 2025-05-23 | 69 | 2 | 13 | Actual |
| 15677 | 45468.00 | 2023-08-23 | 19 | 7 | 4 | Actual |
| 27960 | 24954.35 | 2024-07-22 | 34 | 7 | 13 | Actual |
| 17488 | 120.97 | 2023-09-22 | 57 | 6 | 12 | Actual |
| 19955 | 306.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
| 17226 | 33541.10 | 2023-09-22 | 38 | 7 | 8 | Actual |
| 28236 | 1053.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
| 12307 | -130.73 | 2023-04-22 | 91 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 30839 | 72812.00 | 2024-10-22 | 39 | 7 | 7 | Actual |
| 21301 | 13513.45 | 2024-01-23 | 18 | 7 | 8 | Actual |
| 17959 | 6.00 | 2023-10-23 | 96 | 4 | 6 | Actual |
| 13821 | 87.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 32561 | 52000.00 | 2024-12-22 | 99 | 6 | 3 | Actual |
| 17520 | 5715.76 | 2023-09-22 | 4 | 7 | 12 | Actual |
| 9810 | 178.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 25767 | 192481.00 | 2024-06-21 | 37 | 7 | 3 | Actual |
| 21917 | 2372.00 | 2024-02-20 | 61 | 1 | 6 | Actual |
| 362 | 60.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 33634 | 842.00 | 2025-01-22 | 76 | 1 | 3 | Actual |
| 11896 | 92.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
| 5814 | 280.00 | 2022-11-22 | 67 | 1 | 4 | Budget |
| 18227 | 364.72 | 2023-10-23 | 92 | 6 | 8 | Actual |
| 18520 | 6.00 | 2023-10-23 | 96 | 6 | 12 | Actual |
| 32998 | 1762722.00 | 2024-12-22 | 43 | 7 | 6 | Actual |
| 24081 | 159582.00 | 2024-04-21 | 29 | 7 | 6 | Actual |
| 28558 | 43336.00 | 2024-08-22 | 38 | 7 | 7 | Actual |
| 15196 | 222790.08 | 2023-07-23 | 13 | 7 | 8 | Actual |
| 34271 | 8.00 | 2025-01-22 | 96 | 2 | 8 | Actual |
| 10886 | 23573.00 | 2023-03-23 | 40 | 7 | 6 | Actual |
| 11953 | 220.00 | 2023-04-22 | 73 | 6 | 6 | Budget |
| 15915 | 49.00 | 2023-08-23 | 84 | 5 | 6 | Actual |
| 15838 | 39.00 | 2023-08-23 | 89 | 2 | 6 | Actual |
| 8927 | 384.42 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-09-22 | 99 | 6 | 8 | Actual |
| 17248 | 20.97 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 6282 | 125.00 | 2022-11-22 | 66 | 5 | 6 | Actual |
| 2973 | 100.00 | 2022-08-23 | 68 | 6 | 6 | Budget |
| 12433 | 356.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 6409 | 2275094.00 | 2022-11-22 | 43 | 7 | 6 | Actual |
| 37899 | 343.32 | 2025-04-22 | 62 | 5 | 11 | Actual |
| 29698 | 55087.00 | 2024-09-21 | 19 | 7 | 7 | Actual |
| 30489 | 29356.00 | 2024-10-22 | 52 | 6 | 5 | Actual |
| 37284 | 1071758.00 | 2025-04-22 | 46 | 7 | 4 | Actual |
| 34917 | 806.00 | 2025-02-20 | 92 | 1 | 4 | Actual |
| 9112 | 26373.00 | 2023-02-20 | 33 | 7 | 3 | Actual |
| 29528 | 70.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 23170 | 157848.00 | 2024-03-22 | 29 | 7 | 7 | Actual |
| 19985 | 55.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 30929 | -335.28 | 2024-10-22 | 91 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 30334 | 271720.00 | 2024-10-22 | 37 | 7 | 3 | Actual |
| 32999 | -33025.00 | 2024-12-22 | 46 | 7 | 6 | Actual |
| 31898 | 308.00 | 2024-11-21 | 89 | 1 | 7 | Actual |
| 3761 | 380.00 | 2022-09-22 | 65 | 6 | 5 | Budget |
| 13103 | 81.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 21256 | 5.00 | 2024-01-23 | 96 | 2 | 8 | Actual |
| 23690 | 54.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
| 26236 | 577.00 | 2024-06-21 | 73 | 6 | 7 | Actual |
| 27938 | 415.00 | 2024-07-22 | 97 | 6 | 13 | Actual |
| 22252 | 122.30 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 1632 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 38376 | 52118.00 | 2025-05-23 | 60 | 6 | 4 | Actual |
| 29557 | 184.00 | 2024-09-21 | 90 | 5 | 6 | Actual |
| 7579 | 368.00 | 2022-12-23 | 94 | 1 | 7 | Actual |
| 30833 | 38829.00 | 2024-10-22 | 32 | 7 | 7 | Actual |
| 23744 | 19558.00 | 2024-04-21 | 57 | 6 | 4 | Actual |
| 4874 | 8023.00 | 2022-10-23 | 57 | 6 | 5 | Actual |
| 23579 | 54307.09 | 2024-03-22 | 29 | 7 | 12 | Actual |
| 36224 | 60377.00 | 2025-03-23 | 39 | 7 | 5 | Actual |
| 3514 | 550.00 | 2022-09-22 | 62 | 7 | 3 | Budget |
| 34318 | 105175.77 | 2025-01-22 | 21 | 7 | 8 | Actual |
| 9449 | 2169.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 15955 | 8.00 | 2023-08-23 | 96 | 6 | 6 | Actual |
| 22221 | 851.10 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 35509 | 673.11 | 2025-02-20 | 87 | 1 | 11 | Actual |
| 22064 | 127.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 33951 | -360.00 | 2025-01-22 | 91 | 1 | 6 | Actual |
| 1573 | 68962.00 | 2022-07-23 | 15 | 7 | 5 | Actual |
| 27049 | 241.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
| 14771 | 98.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 29580 | 464.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 17189 | 507.15 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 6304 | 200.00 | 2022-11-22 | 81 | 5 | 6 | Budget |
| 16766 | 518.00 | 2023-09-22 | 65 | 6 | 5 | Actual |
| 14285 | 203.95 | 2023-06-22 | 77 | 3 | 11 | Actual |
| 32632 | 2174.00 | 2024-12-22 | 80 | 1 | 4 | Actual |
| 32566 | 9687.00 | 2024-12-22 | 8 | 7 | 3 | Actual |
| 5150 | 9700.00 | 2022-10-23 | 60 | 5 | 6 | Budget |
| 13344 | 170.78 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 17958 | 230.00 | 2023-10-23 | 92 | 4 | 6 | Actual |
| 30741 | 33566.00 | 2024-10-22 | 33 | 7 | 6 | Actual |
| 14151 | 70713.00 | 2023-06-22 | 52 | 6 | 8 | Actual |
| 19936 | 145.00 | 2023-12-23 | 92 | 2 | 6 | Actual |
| 3977 | 84.00 | 2022-09-22 | 94 | 3 | 6 | Actual |
| 19458 | 36220.58 | 2023-11-22 | 35 | 7 | 11 | Actual |
| 11460 | 11051.00 | 2023-04-22 | 57 | 6 | 4 | Actual |
| 31810 | -155.00 | 2024-11-21 | 91 | 5 | 6 | Actual |
| 16700 | 288426.00 | 2023-09-22 | 101 | 6 | 4 | Actual |
| 25853 | 532.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
| 6991 | 550.00 | 2022-12-23 | 65 | 6 | 4 | Budget |
| 25418 | 3.00 | 2024-05-22 | 96 | 3 | 11 | Actual |
| 17809 | 772.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 36867 | 410.34 | 2025-03-23 | 61 | 2 | 12 | Actual |
| 2678 | 358.00 | 2022-08-23 | 92 | 6 | 5 | Actual |
| 6016 | 59.00 | 2022-11-22 | 69 | 6 | 5 | Actual |
| 10168 | 100.00 | 2023-03-23 | 67 | 6 | 3 | Budget |
| 14385 | 8580.71 | 2023-06-22 | 38 | 7 | 11 | Actual |
| 15132 | 342.00 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 6966 | 950.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
| 26603 | 13302.07 | 2024-06-21 | 38 | 7 | 11 | Actual |
| 33238 | 236.93 | 2024-12-22 | 94 | 1 | 11 | Actual |
| 36726 | 129.48 | 2025-03-23 | 67 | 4 | 11 | Actual |
| 13500 | 760.00 | 2023-06-22 | 73 | 1 | 3 | Actual |
| 34150 | 17.00 | 2025-01-22 | 96 | 1 | 7 | Actual |
| 38820 | 8833.06 | 2025-05-23 | 61 | 1 | 8 | Actual |
| 6416 | 2200.00 | 2022-11-22 | 62 | 1 | 7 | Actual |
| 36066 | 649.00 | 2025-03-23 | 90 | 1 | 4 | Actual |
| 21567 | 28.42 | 2024-01-23 | 76 | 6 | 12 | Actual |
| 38410 | 23188.00 | 2025-05-23 | 7 | 7 | 4 | Actual |
| 19791 | 23093.00 | 2023-12-23 | 100 | 7 | 4 | Actual |
| 21375 | 29.48 | 2024-01-23 | 94 | 2 | 11 | Actual |
| 21665 | 204.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
| 33756 | 457.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 31698 | 108.00 | 2024-11-21 | 84 | 1 | 6 | Actual |
| 20600 | 7737.07 | 2023-12-23 | 33 | 7 | 12 | Actual |
| 17846 | 141611.00 | 2023-10-23 | 37 | 7 | 5 | Actual |
| 26580 | 70886.12 | 2024-06-21 | 101 | 6 | 11 | Actual |
| 11944 | 159.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 37210 | 471.00 | 2025-04-22 | 83 | 1 | 4 | Actual |
| 7283 | 176.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
| 6504 | 380.00 | 2022-11-22 | 81 | 6 | 7 | Budget |
| 27238 | 93.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 11985 | 496800.00 | 2023-04-22 | 101 | 6 | 6 | Budget |
| 12234 | 28.35 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 36905 | 53.95 | 2025-03-23 | 69 | 6 | 12 | Actual |
| 6533 | 30604.00 | 2022-11-22 | 19 | 7 | 7 | Actual |
| 39273 | 160.90 | 2025-05-23 | 78 | 1 | 13 | Actual |
| 28371 | 25.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 36865 | 70253.13 | 2025-03-23 | 12 | 2 | 12 | Actual |
| 4097 | 90.00 | 2022-09-22 | 68 | 6 | 6 | Budget |
| 38664 | 42.00 | 2025-05-23 | 54 | 6 | 6 | Actual |
| 9480 | 123.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 29410 | 76696.00 | 2024-09-21 | 21 | 7 | 5 | Actual |
| 26708 | 67.92 | 2024-06-21 | 68 | 1 | 13 | Actual |
| 12575 | 387.00 | 2023-05-23 | 92 | 1 | 4 | Actual |
| 38418 | 89307.00 | 2025-05-23 | 21 | 7 | 4 | Actual |
| 28514 | 756.00 | 2024-08-22 | 72 | 6 | 7 | Actual |
| 20209 | 228.36 | 2023-12-23 | 68 | 2 | 8 | Actual |
| 3939 | 244.00 | 2022-09-22 | 65 | 3 | 6 | Actual |
| 13004 | 15997.00 | 2023-05-23 | 60 | 5 | 6 | Actual |
| 14112 | 98.05 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 13770 | 38500.00 | 2023-06-22 | 99 | 6 | 5 | Actual |
| 1438 | 3888.00 | 2022-07-23 | 23 | 7 | 4 | Actual |
| 34249 | 738.97 | 2025-01-22 | 66 | 2 | 8 | Actual |
| 7543 | 550.00 | 2022-12-23 | 66 | 1 | 7 | Budget |
| 9842 | 96.00 | 2023-02-20 | 68 | 6 | 7 | Actual |
| 19489 | -40.73 | 2023-11-22 | 91 | 1 | 12 | Actual |
| 37796 | 60.33 | 2025-04-22 | 71 | 1 | 11 | Actual |
| 24554 | 18.84 | 2024-04-21 | 89 | 2 | 12 | Actual |
| 36421 | 177986.00 | 2025-03-23 | 39 | 7 | 6 | Actual |
| 20606 | 9314.76 | 2023-12-23 | 40 | 7 | 12 | Actual |
| 2424 | 30.00 | 2022-08-23 | 83 | 7 | 3 | Budget |
| 28755 | 26.29 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 32776 | 247387.00 | 2024-12-22 | 4 | 7 | 5 | Actual |
| 8571 | 8700.00 | 2023-01-23 | 57 | 6 | 6 | Budget |
| 6165 | 50.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 38008 | 383.74 | 2025-04-22 | 87 | 1 | 12 | Actual |
| 30020 | 48.63 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 24973 | 16.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 22376 | -69.45 | 2024-02-20 | 91 | 2 | 11 | Actual |
| 29739 | 416.24 | 2024-09-21 | 89 | 1 | 8 | Actual |
| 33484 | 35163.12 | 2024-12-22 | 14 | 7 | 12 | Actual |
| 26788 | 124.00 | 2024-06-21 | 97 | 6 | 13 | Actual |
| 11116 | 546.55 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 4710 | 280.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
| 29491 | 56.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 1537 | 2703.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
| 31830 | 141.00 | 2024-11-21 | 74 | 6 | 6 | Actual |
| 13589 | 225.00 | 2023-06-22 | 66 | 7 | 3 | Actual |
| 15555 | 162442.00 | 2023-08-23 | 15 | 7 | 3 | Actual |
| 23260 | 458.67 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 13138 | 25020.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
| 30036 | 207.15 | 2024-09-21 | 92 | 1 | 12 | Actual |
| 9392 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 21925 | 162.00 | 2024-02-20 | 73 | 1 | 6 | Actual |
| 38889 | 3226.90 | 2025-05-23 | 72 | 6 | 8 | Actual |
| 19614 | 5649.00 | 2023-12-23 | 61 | 6 | 3 | Actual |
| 37242 | 1386.00 | 2025-04-22 | 80 | 6 | 4 | Actual |
| 35570 | 5.00 | 2025-02-20 | 96 | 3 | 11 | Actual |
| 17200 | 5.00 | 2023-09-22 | 96 | 6 | 8 | Actual |
| 8933 | 296.54 | 2023-01-23 | 81 | 6 | 8 | Actual |
| 4032 | 100.00 | 2022-09-22 | 65 | 5 | 6 | Budget |
| 21475 | 191.19 | 2024-01-23 | 74 | 6 | 11 | Actual |
| 23529 | 1335.89 | 2024-03-22 | 12 | 2 | 12 | Actual |
| 36069 | 462.00 | 2025-03-23 | 94 | 1 | 4 | Actual |
| 12598 | 576.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 36637 | 2364248.71 | 2025-03-23 | 46 | 7 | 8 | Actual |
| 20376 | 13232.92 | 2023-12-23 | 60 | 4 | 11 | Actual |
| 27268 | 34.00 | 2024-07-22 | 69 | 6 | 6 | Actual |
| 6389 | 49491.00 | 2022-11-22 | 14 | 7 | 6 | Actual |
| 30802 | 79.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
| 21250 | 682.91 | 2024-01-23 | 87 | 2 | 8 | Actual |
| 23754 | 51.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 34021 | 357.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
| 4087 | 1500.00 | 2022-09-22 | 62 | 6 | 6 | Actual |
| 24648 | 15.00 | 2024-05-22 | 96 | 1 | 3 | Actual |
| 22261 | 28663.74 | 2024-02-20 | 52 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 8922 | 120.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 17542 | 8394.53 | 2023-09-22 | 38 | 7 | 12 | Actual |
| 23688 | 141.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
| 38851 | 479.88 | 2025-05-23 | 66 | 2 | 8 | Actual |
| 1764 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 10322 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 14776 | 272.00 | 2023-07-23 | 92 | 6 | 5 | Actual |
| 7438 | 75.00 | 2022-12-23 | 90 | 5 | 6 | Actual |
| 16298 | 14.59 | 2023-08-23 | 82 | 4 | 11 | Actual |
| 28206 | 292.00 | 2024-08-22 | 94 | 1 | 5 | Actual |
| 32578 | 329388.00 | 2024-12-22 | 29 | 7 | 3 | Actual |
| 15799 | 158.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 8411 | 50.00 | 2023-01-23 | 84 | 2 | 6 | Budget |
| 11429 | 294.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 18428 | 166.72 | 2023-10-23 | 92 | 6 | 11 | Actual |
| 21048 | 10225.00 | 2024-01-23 | 52 | 6 | 6 | Actual |
| 27000 | 1421.00 | 2024-07-22 | 97 | 6 | 4 | Actual |
| 34137 | 439.00 | 2025-01-22 | 78 | 1 | 7 | Actual |
| 15967 | 39785.00 | 2023-08-23 | 19 | 7 | 6 | Actual |
| 31626 | 386.00 | 2024-11-21 | 67 | 6 | 5 | Actual |
| 23952 | 1272906.00 | 2024-04-21 | 11 | 3 | 6 | Actual |
| 39354 | 53996.99 | 2025-05-23 | 14 | 7 | 13 | Actual |
| 28001 | 30802.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 3023 | 9507.00 | 2022-08-23 | 20 | 7 | 6 | Actual |
| 34825 | 224.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
| 7176 | 77085.00 | 2022-12-23 | 101 | 6 | 5 | Actual |
| 20279 | 25003.06 | 2023-12-23 | 24 | 7 | 8 | Actual |
| 23391 | 53.95 | 2024-03-22 | 68 | 4 | 11 | Actual |
| 9348 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 28336 | 55.00 | 2024-08-22 | 69 | 3 | 6 | Actual |
| 5288 | 33280.00 | 2022-10-23 | 60 | 1 | 7 | Actual |
| 16523 | 86.00 | 2023-09-22 | 69 | 1 | 3 | Actual |
| 11648 | 247.00 | 2023-04-22 | 90 | 6 | 5 | Actual |
| 36752 | 95.44 | 2025-03-23 | 66 | 5 | 11 | Actual |
| 22916 | -220.00 | 2024-03-22 | 91 | 1 | 6 | Actual |
| 8968 | 19799.93 | 2023-01-23 | 24 | 7 | 8 | Actual |
| 22333 | 22.04 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 28747 | 53.95 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 28126 | 578.00 | 2024-08-22 | 66 | 6 | 4 | Actual |
| 21892 | 65486.00 | 2024-02-20 | 13 | 7 | 5 | Actual |
| 38024 | 14.59 | 2025-04-22 | 71 | 2 | 12 | Actual |
| 19762 | 63000.00 | 2023-12-23 | 99 | 6 | 4 | Actual |
| 34506 | 1050.00 | 2025-01-22 | 97 | 6 | 11 | Actual |
| 22798 | -46542.00 | 2024-03-22 | 43 | 7 | 4 | Actual |
| 13842 | 37.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 39258 | 374426.11 | 2025-05-23 | 46 | 7 | 12 | Actual |
| 33805 | 587.00 | 2025-01-22 | 97 | 6 | 4 | Actual |
| 29195 | 78696.00 | 2024-09-21 | 19 | 7 | 3 | Actual |
| 2798 | 30.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
| 4547 | 13020.00 | 2022-10-23 | 60 | 6 | 3 | Actual |
| 3951 | 112.00 | 2022-09-22 | 74 | 3 | 6 | Actual |
| 24525 | 7.14 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 38842 | -494.36 | 2025-05-23 | 91 | 1 | 8 | Actual |
| 14585 | 250284.00 | 2023-07-23 | 29 | 7 | 3 | Actual |
| 6461 | 22000.00 | 2022-11-22 | 52 | 6 | 7 | Budget |
| 16768 | 240.00 | 2023-09-22 | 67 | 6 | 5 | Actual |
| 583 | 35.00 | 2022-06-22 | 71 | 3 | 6 | Actual |
| 27112 | 26181.00 | 2024-07-22 | 33 | 7 | 5 | Actual |
| 9015 | 36.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 27559 | 304936.23 | 2024-07-22 | 12 | 2 | 11 | Actual |
| 11845 | 60.00 | 2023-04-22 | 71 | 4 | 6 | Budget |
| 24082 | 111416.00 | 2024-04-21 | 31 | 7 | 6 | Actual |
| 19881 | 22302.00 | 2023-12-23 | 40 | 7 | 5 | Actual |
| 18688 | 63.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 21687 | 74585.00 | 2024-02-20 | 21 | 7 | 3 | Actual |
| 11773 | 234.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 24173 | 157848.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
| 36232 | 421.00 | 2025-03-23 | 65 | 1 | 6 | Actual |
| 39004 | 336.94 | 2025-05-23 | 74 | 3 | 11 | Actual |
| 28562 | 708833.00 | 2024-08-22 | 46 | 7 | 7 | Actual |
| 28979 | 13313.77 | 2024-08-22 | 7 | 7 | 12 | Actual |
| 31655 | 13643.00 | 2024-11-21 | 8 | 7 | 5 | Actual |
| 2583 | 328.00 | 2022-08-23 | 65 | 1 | 5 | Actual |
| 30845 | 12036.15 | 2024-10-22 | 61 | 1 | 8 | Actual |
| 2474 | 257.00 | 2022-08-23 | 84 | 1 | 4 | Actual |
| 7750 | 316.24 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 23748 | 10171.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 5390 | 178.00 | 2022-10-23 | 90 | 6 | 7 | Actual |
| 22233 | 243643.50 | 2024-02-20 | 12 | 2 | 8 | Actual |
| 14575 | 70213.00 | 2023-07-23 | 14 | 7 | 3 | Actual |
| 9180 | 220.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 14596 | 263191.00 | 2023-07-23 | 46 | 7 | 3 | Actual |
| 30426 | -327.00 | 2024-10-22 | 91 | 6 | 4 | Actual |
| 36448 | 550.00 | 2025-03-23 | 90 | 1 | 7 | Actual |
| 36714 | 375.23 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 6041 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 32761 | 790.00 | 2024-12-22 | 81 | 6 | 5 | Actual |
| 18827 | 38500.00 | 2023-11-22 | 99 | 6 | 5 | Actual |
| 27667 | 2.00 | 2024-07-22 | 96 | 5 | 11 | Actual |
| 16238 | 182.68 | 2023-08-23 | 74 | 2 | 11 | Actual |
| 8364 | 100.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
| 25299 | 682.91 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 26835 | 99.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 26660 | 5.01 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 30463 | 4413.00 | 2024-10-22 | 62 | 1 | 5 | Actual |
| 24614 | 51704.91 | 2024-04-21 | 35 | 7 | 12 | Actual |
| 21623 | 344.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 21166 | 230.00 | 2024-01-23 | 90 | 6 | 7 | Actual |
| 22511 | 7.14 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 26783 | 138.10 | 2024-06-21 | 89 | 6 | 13 | Actual |
| 13387 | 175858.90 | 2023-05-23 | 56 | 6 | 8 | Actual |
| 32127 | 219.91 | 2024-11-21 | 74 | 2 | 11 | Actual |
| 38606 | 537.00 | 2025-05-23 | 90 | 3 | 6 | Actual |
| 35084 | 100.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 39152 | 469.92 | 2025-05-23 | 77 | 1 | 12 | Actual |
| 31071 | 122.04 | 2024-10-22 | 94 | 4 | 11 | Actual |
| 18408 | 60.33 | 2023-10-23 | 67 | 6 | 11 | Actual |
| 21279 | 482.91 | 2024-01-23 | 81 | 6 | 8 | Actual |
| 27234 | 64.00 | 2024-07-22 | 67 | 5 | 6 | Actual |
| 20455 | 41.19 | 2023-12-23 | 84 | 6 | 11 | Actual |
| 20879 | 321.00 | 2024-01-23 | 90 | 6 | 5 | Actual |
| 16947 | 39.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
| 16019 | 25003.00 | 2023-08-23 | 57 | 6 | 7 | Actual |
| 24984 | 1488.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
| 32073 | 6693.63 | 2024-11-21 | 23 | 7 | 8 | Actual |
| 18985 | 86.00 | 2023-11-22 | 89 | 5 | 6 | Actual |
| 3903 | 100.00 | 2022-09-22 | 74 | 2 | 6 | Budget |
| 15054 | 855.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 37426 | 174.00 | 2025-04-22 | 87 | 2 | 6 | Actual |
| 36296 | 589.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
| 32120 | 156.08 | 2024-11-21 | 65 | 2 | 11 | Actual |
| 28020 | 73.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 26192 | 93288.00 | 2024-06-21 | 60 | 1 | 7 | Actual |
| 25404 | 148.63 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 26438 | 499.70 | 2024-06-21 | 62 | 2 | 11 | Actual |
| 8469 | 92.00 | 2023-01-23 | 94 | 3 | 6 | Actual |
| 14496 | 7884.95 | 2023-06-22 | 33 | 7 | 12 | Actual |
| 16668 | 21632.00 | 2023-09-22 | 57 | 6 | 4 | Actual |
| 5555 | 213.21 | 2022-10-23 | 74 | 6 | 8 | Actual |
| 33131 | 485.94 | 2024-12-22 | 74 | 2 | 8 | Actual |
| 32002 | 266.24 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 15515 | 84331.00 | 2023-08-23 | 56 | 6 | 3 | Actual |
| 25365 | 3435.93 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 32887 | 1603.00 | 2024-12-22 | 62 | 4 | 6 | Actual |
| 12182 | 750.00 | 2023-04-22 | 80 | 1 | 8 | Budget |
| 22429 | 144.38 | 2024-02-20 | 90 | 4 | 11 | Actual |
| 21473 | 92.25 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 22276 | 220.78 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 6525 | 912250.00 | 2022-11-22 | 4 | 7 | 7 | Actual |
| 9364 | 2300.00 | 2023-02-20 | 61 | 6 | 5 | Budget |
| 35971 | 912.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 6719 | 173108.85 | 2022-11-22 | 15 | 7 | 8 | Actual |
| 2210 | 145.02 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 17063 | 353.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
| 13135 | 28555.00 | 2023-05-23 | 34 | 7 | 6 | Actual |
| 38841 | 620.79 | 2025-05-23 | 90 | 1 | 8 | Actual |
| 27608 | 144.38 | 2024-07-22 | 89 | 3 | 11 | Actual |
| 455 | 13062.00 | 2022-06-22 | 28 | 7 | 5 | Actual |
| 2016 | 380.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
| 33504 | 198492.40 | 2024-12-22 | 43 | 7 | 12 | Actual |
| 27450 | 479.88 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 24819 | 25626.00 | 2024-05-22 | 24 | 7 | 4 | Actual |
| 17703 | 11425.00 | 2023-10-23 | 63 | 6 | 4 | Actual |
| 2412 | 60.00 | 2022-08-23 | 76 | 7 | 3 | Budget |
| 30078 | 194.38 | 2024-09-21 | 67 | 6 | 12 | Actual |
| 37727 | 43138.25 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 22395 | 132.68 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 14043 | 117.00 | 2023-06-22 | 71 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 35778 | 35000.00 | 2025-02-20 | 99 | 6 | 12 | Actual |
| 35834 | 126391.33 | 2025-02-20 | 12 | 2 | 13 | Actual |
| 15680 | 12363.00 | 2023-08-23 | 22 | 7 | 4 | Actual |
| 22512 | 22.04 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 37295 | 702.00 | 2025-04-22 | 73 | 1 | 5 | Actual |
| 38087 | 5255.11 | 2025-04-22 | 18 | 7 | 12 | Actual |
| 34107 | 14978.00 | 2025-01-22 | 22 | 7 | 6 | Actual |
| 7094 | 705.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 32569 | 87190.00 | 2024-12-22 | 15 | 7 | 3 | Actual |
| 16695 | 324.00 | 2023-09-22 | 92 | 6 | 4 | Actual |
| 9832 | 1900.00 | 2023-02-20 | 62 | 6 | 7 | Budget |
| 4141 | 7497.00 | 2022-09-22 | 8 | 7 | 6 | Actual |
| 2707 | 20029.00 | 2022-08-23 | 38 | 7 | 5 | Actual |
| 23731 | 179.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 6213 | 100.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 33673 | 614.00 | 2025-01-22 | 81 | 6 | 3 | Actual |
| 333 | 3731.00 | 2022-06-22 | 61 | 1 | 5 | Actual |
| 24107 | 307.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 22166 | 194.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 9615 | 93.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 33788 | 490.00 | 2025-01-22 | 74 | 6 | 4 | Actual |
| 29649 | 659.00 | 2024-09-21 | 92 | 1 | 7 | Actual |
| 27557 | 224.17 | 2024-07-22 | 94 | 1 | 11 | Actual |
| 22368 | 101.82 | 2024-02-20 | 81 | 2 | 11 | Actual |
| 6856 | 44384.00 | 2022-12-23 | 13 | 7 | 3 | Actual |
| 1321 | 850.00 | 2022-07-23 | 65 | 1 | 4 | Budget |
| 33684 | 14.00 | 2025-01-22 | 96 | 6 | 3 | Actual |
| 19472 | 6.08 | 2023-11-22 | 68 | 1 | 12 | Actual |
| 37787 | 32060.77 | 2025-04-22 | 100 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-04-22 | 21 | 7 | 8 | Actual |
| 33440 | 24.16 | 2024-12-22 | 94 | 2 | 12 | Actual |
| 9352 | 272.00 | 2023-02-20 | 92 | 1 | 5 | Actual |
| 34005 | 479.00 | 2025-01-22 | 90 | 3 | 6 | Actual |
| 29727 | 896.55 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2025-01-22 | 23 | 7 | 8 | Actual |
| 7624 | 480.00 | 2022-12-23 | 81 | 6 | 7 | Budget |
| 24772 | 31370.00 | 2024-05-22 | 56 | 6 | 4 | Actual |
| 33140 | 167.75 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 33543 | 338.10 | 2024-12-22 | 73 | 2 | 13 | Actual |
| 14340 | 14.59 | 2023-06-22 | 71 | 6 | 11 | Actual |
| 23319 | 18.84 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 2231 | 107651.57 | 2022-07-23 | 15 | 7 | 8 | Actual |
| 28004 | 4415.00 | 2024-08-22 | 62 | 6 | 3 | Actual |
| 23938 | 25.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 13848 | 22.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 2554 | 57640.00 | 2022-08-23 | 15 | 7 | 4 | Actual |
| 33096 | 1401.11 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 27235 | 48.00 | 2024-07-22 | 68 | 5 | 6 | Actual |
| 38791 | 877735.00 | 2025-05-23 | 4 | 7 | 7 | Actual |
| 15297 | 83.74 | 2023-07-23 | 90 | 3 | 11 | Actual |
| 5958 | 90.00 | 2022-11-22 | 71 | 1 | 5 | Budget |
| 20654 | 397.00 | 2024-01-23 | 73 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2022-09-22 | 60 | 6 | 8 | Actual |
| 35997 | 78696.00 | 2025-03-23 | 19 | 7 | 3 | Actual |
| 32091 | 2682.72 | 2024-11-21 | 62 | 1 | 11 | Actual |
| 29574 | 37.00 | 2024-09-21 | 69 | 6 | 6 | Actual |
| 12118 | 170.00 | 2023-04-22 | 90 | 6 | 7 | Actual |
| 23537 | 32.67 | 2024-03-22 | 65 | 6 | 12 | Actual |
| 34418 | 18894.73 | 2025-01-22 | 60 | 4 | 11 | Actual |
| 37424 | 32.00 | 2025-04-22 | 84 | 2 | 6 | Actual |
| 3606 | 2000.00 | 2022-09-22 | 52 | 6 | 4 | Budget |
| 38028 | 105.02 | 2025-04-22 | 77 | 2 | 12 | Actual |
| 20053 | 147292.00 | 2023-12-23 | 101 | 6 | 6 | Actual |
| 1419 | 278.00 | 2022-07-23 | 92 | 6 | 4 | Actual |
| 471 | 20800.00 | 2022-06-22 | 60 | 1 | 6 | Actual |
| 33402 | 284.81 | 2024-12-22 | 81 | 1 | 12 | Actual |
| 17729 | 990.00 | 2023-10-23 | 97 | 6 | 4 | Actual |
| 22654 | 542624.00 | 2024-03-22 | 6 | 7 | 3 | Actual |
| 28611 | 181.39 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 11863 | 100.00 | 2023-04-22 | 83 | 4 | 6 | Budget |
| 13756 | 567.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
| 26289 | 7575.46 | 2024-06-21 | 62 | 1 | 8 | Actual |
| 30743 | 187856.00 | 2024-10-22 | 35 | 7 | 6 | Actual |
| 19542 | 9.27 | 2023-11-22 | 84 | 6 | 12 | Actual |
| 18522 | 35000.00 | 2023-10-23 | 99 | 6 | 12 | Actual |
| 13652 | 169.00 | 2023-06-22 | 68 | 6 | 4 | Actual |
| 10700 | 286.00 | 2023-03-23 | 90 | 3 | 6 | Actual |
| 28251 | 74219.00 | 2024-08-22 | 14 | 7 | 5 | Actual |
| 34688 | 287.22 | 2025-01-22 | 66 | 2 | 13 | Actual |
| 19122 | 168509.00 | 2023-11-22 | 13 | 7 | 7 | Actual |
| 27586 | 3.00 | 2024-07-22 | 96 | 2 | 11 | Actual |
| 35966 | 114.00 | 2025-03-23 | 71 | 6 | 3 | Actual |
| 35746 | 61638.08 | 2025-02-20 | 56 | 6 | 12 | Actual |
| 26398 | 158646.46 | 2024-06-21 | 35 | 7 | 8 | Actual |
| 32211 | 51.82 | 2024-11-21 | 78 | 5 | 11 | Actual |
| 38977 | 314.59 | 2025-05-23 | 74 | 2 | 11 | Actual |
| 29548 | 70.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 52 | 2294.00 | 2022-06-22 | 53 | 6 | 3 | Actual |
| 2697 | 2945.00 | 2022-08-23 | 23 | 7 | 5 | Actual |
| 405 | 280.00 | 2022-06-22 | 72 | 6 | 5 | Budget |
| 6396 | 3367.00 | 2022-11-22 | 23 | 7 | 6 | Actual |
| 16537 | 310.00 | 2023-09-22 | 89 | 1 | 3 | Actual |
| 38357 | 2034.00 | 2025-05-23 | 80 | 1 | 4 | Actual |
| 27808 | 939.07 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 33244 | 293.32 | 2024-12-22 | 65 | 2 | 11 | Actual |
| 1608 | 100.00 | 2022-07-23 | 68 | 1 | 6 | Budget |
| 38685 | 34.00 | 2025-05-23 | 82 | 6 | 6 | Actual |
| 4010 | 29.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
| 36199 | 43000.00 | 2025-03-23 | 99 | 6 | 5 | Actual |
| 26911 | 16905.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
| 23284 | 13648.31 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 29253 | 963.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 12838 | 100.00 | 2023-05-23 | 78 | 1 | 6 | Budget |
| 39254 | 12010.56 | 2025-05-23 | 38 | 7 | 12 | Actual |
| 13801 | 17829.00 | 2023-06-22 | 100 | 7 | 5 | Actual |
| 24296 | 95331.65 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 15057 | 643.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
| 33137 | 60.17 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 9633 | 208.00 | 2023-02-20 | 92 | 4 | 6 | Actual |
| 17364 | -26.90 | 2023-09-22 | 91 | 5 | 11 | Actual |
| 23014 | 291.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 33784 | 106.00 | 2025-01-22 | 69 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 13660 | 174.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 1484 | 643.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
| 17204 | 1032941.54 | 2023-09-22 | 4 | 7 | 8 | Actual |
| 9424 | 8232.00 | 2023-02-20 | 18 | 7 | 5 | Actual |
| 9468 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 6808 | 200.00 | 2022-12-23 | 66 | 6 | 3 | Budget |
| 26328 | 281.39 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 33851 | 753.00 | 2025-01-22 | 81 | 1 | 5 | Actual |
| 35169 | 135.00 | 2025-02-20 | 73 | 4 | 6 | Actual |
| 3548 | 135.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
| 19759 | 17965.00 | 2023-12-23 | 94 | 6 | 4 | Actual |
| 34566 | 1160.36 | 2025-01-22 | 61 | 2 | 12 | Actual |
| 18782 | 108.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
| 26221 | 38508.00 | 2024-06-21 | 53 | 6 | 7 | Actual |
| 29809 | 735363.27 | 2024-09-21 | 101 | 6 | 8 | Actual |
| 11445 | 346.00 | 2023-04-22 | 90 | 1 | 4 | Actual |
| 16870 | 55.00 | 2023-09-22 | 89 | 2 | 6 | Actual |
| 22402 | 115.65 | 2024-02-20 | 90 | 3 | 11 | Actual |
| 6670 | 213.21 | 2022-11-22 | 67 | 6 | 8 | Actual |
| 19526 | 36.93 | 2023-11-22 | 65 | 6 | 12 | Actual |
| 21634 | 262.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
| 11382 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Budget |
| 25675 | -41822.00 | 2024-06-20 | 93 | 7 | 11 | Actual |
| 23373 | 132.68 | 2024-03-22 | 81 | 3 | 11 | Actual |
| 9353 | 210.00 | 2023-02-20 | 94 | 1 | 5 | Actual |
| 37964 | 71628.69 | 2025-04-22 | 13 | 7 | 11 | Actual |
| 3772 | 224.00 | 2022-09-22 | 72 | 6 | 5 | Actual |
| 23787 | 62244.00 | 2024-04-21 | 21 | 7 | 4 | Actual |
| 22092 | 12485.00 | 2024-02-20 | 18 | 7 | 6 | Actual |
| 11989 | 8647.00 | 2023-04-22 | 8 | 7 | 6 | Actual |
| 6907 | 154.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 32070 | 17774.14 | 2024-11-21 | 20 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2022-10-23 | 6 | 7 | 8 | Actual |
| 7542 | 746.00 | 2022-12-23 | 66 | 1 | 7 | Actual |
| 29103 | 4332.91 | 2024-08-22 | 20 | 7 | 13 | Actual |
| 25379 | 58.21 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 30403 | 5246.00 | 2024-10-22 | 62 | 6 | 4 | Actual |
| 13742 | 3048.00 | 2023-06-22 | 62 | 6 | 5 | Actual |
| 35548 | 253.96 | 2025-02-20 | 66 | 3 | 11 | Actual |
| 28250 | 110169.00 | 2024-08-22 | 13 | 7 | 5 | Actual |
| 21818 | 31561.00 | 2024-02-20 | 38 | 7 | 4 | Actual |
| 11995 | 9219.00 | 2023-04-22 | 20 | 7 | 6 | Actual |
| 29991 | 5255.11 | 2024-09-21 | 18 | 7 | 11 | Actual |
| 27162 | 60.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 14617 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 34827 | 179.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 16551 | 4638.00 | 2023-09-22 | 62 | 6 | 3 | Actual |
| 4348 | -220.13 | 2022-09-22 | 91 | 1 | 8 | Actual |
| 9372 | 480.00 | 2023-02-20 | 66 | 6 | 5 | Budget |
| 16566 | 617.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
| 14299 | 4.00 | 2023-06-22 | 96 | 3 | 11 | Actual |
| 19782 | 25489.00 | 2023-12-23 | 33 | 7 | 4 | Actual |
| 26018 | 13.00 | 2024-06-21 | 96 | 1 | 6 | Actual |
| 2827 | 300.00 | 2022-08-23 | 73 | 3 | 6 | Budget |
| 10453 | 514.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 2263 | 200.00 | 2022-08-23 | 67 | 1 | 3 | Budget |
| 23053 | 340.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 479 | 198.00 | 2022-06-22 | 66 | 1 | 6 | Actual |
| 62 | 1100.00 | 2022-06-22 | 62 | 6 | 3 | Budget |
| 26181 | 21970.00 | 2024-06-21 | 34 | 7 | 6 | Actual |
| 36016 | 13386.00 | 2025-03-23 | 60 | 7 | 3 | Actual |
| 18925 | 115.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 28923 | 336.94 | 2024-08-22 | 74 | 2 | 12 | Actual |
| 5618 | 2079.00 | 2022-11-22 | 61 | 1 | 3 | Actual |
| 18162 | 1228.38 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 15826 | 30.00 | 2023-08-23 | 73 | 2 | 6 | Actual |
| 32861 | 1814.00 | 2024-12-22 | 62 | 3 | 6 | Actual |
| 11204 | 153073.63 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 6 | 1800.00 | 2022-06-22 | 62 | 1 | 3 | Budget |
| 31724 | 39.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 20537 | 13.53 | 2023-12-23 | 81 | 2 | 12 | Actual |
| 3107 | 22446.00 | 2022-08-23 | 63 | 6 | 7 | Actual |
| 30260 | 1470.00 | 2024-10-22 | 77 | 1 | 3 | Actual |
| 9446 | 24102.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 8378 | 850.00 | 2023-01-23 | 61 | 2 | 6 | Budget |
| 8026 | 150.00 | 2023-01-23 | 80 | 7 | 3 | Actual |
| 22010 | 90.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 36113 | 60602.00 | 2025-03-23 | 14 | 7 | 4 | Actual |
| 31946 | 122023.00 | 2024-11-21 | 14 | 7 | 7 | Actual |
| 11360 | 415.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 1733 | 203.00 | 2022-07-23 | 89 | 3 | 6 | Actual |
| 20924 | 181.00 | 2024-01-23 | 73 | 1 | 6 | Actual |
| 22919 | 74781.00 | 2024-03-22 | 12 | 2 | 6 | Actual |
| 1475 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 19181 | 61.69 | 2023-11-22 | 69 | 2 | 8 | Actual |
| 30999 | 12.46 | 2024-10-22 | 69 | 2 | 11 | Actual |
| 35591 | 375.23 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 33746 | 918.00 | 2025-01-22 | 65 | 1 | 4 | Actual |
| 18582 | 5687.00 | 2023-11-22 | 54 | 6 | 3 | Actual |
| 5758 | 750.00 | 2022-11-22 | 61 | 7 | 3 | Budget |
| 34191 | 33189.00 | 2025-01-22 | 7 | 7 | 7 | Actual |
| 23618 | 16.00 | 2024-04-21 | 96 | 1 | 3 | Actual |
| 13646 | 4882.00 | 2023-06-22 | 61 | 6 | 4 | Actual |
| 15416 | 98.63 | 2023-07-23 | 90 | 1 | 12 | Actual |
| 38736 | 325.00 | 2025-05-23 | 74 | 1 | 7 | Actual |
| 23269 | 261.69 | 2024-03-22 | 92 | 6 | 8 | Actual |
| 14676 | 114.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 5984 | 278.00 | 2022-11-22 | 90 | 1 | 5 | Actual |
| 14505 | 5780.65 | 2023-06-22 | 100 | 7 | 12 | Actual |
| 32877 | 109.00 | 2024-12-22 | 84 | 3 | 6 | Actual |
| 23490 | 53247.50 | 2024-03-22 | 29 | 7 | 11 | Actual |
| 22144 | 105197.00 | 2024-02-20 | 56 | 6 | 7 | Actual |
| 4331 | 275.33 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-06-22 | 66 | 1 | 8 | Actual |
| 36155 | 250.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 11161 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 7303 | 28300.00 | 2022-12-23 | 60 | 3 | 6 | Budget |
| 23711 | 28584.00 | 2024-04-21 | 100 | 7 | 3 | Actual |
| 35025 | 277.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 2413 | 78.00 | 2022-08-23 | 76 | 7 | 3 | Actual |
| 23444 | 1939.09 | 2024-03-22 | 61 | 6 | 11 | Actual |
| 18732 | 9.00 | 2023-11-22 | 96 | 6 | 4 | Actual |
| 28358 | 328.00 | 2024-08-22 | 65 | 4 | 6 | Actual |
| 38179 | 308.28 | 2025-04-22 | 78 | 6 | 13 | Actual |
| 10931 | 160.00 | 2023-03-23 | 89 | 1 | 7 | Actual |
| 3596 | 990.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
| 1975 | 13500.00 | 2022-07-23 | 52 | 6 | 7 | Budget |
| 17285 | 20.97 | 2023-09-22 | 94 | 2 | 11 | Actual |
| 7918 | 16000.00 | 2023-01-23 | 60 | 6 | 3 | Actual |
| 31047 | 1815.69 | 2024-10-22 | 61 | 4 | 11 | Actual |
| 1804 | 83.00 | 2022-07-23 | 73 | 5 | 6 | Actual |
| 28217 | 23316.00 | 2024-08-22 | 63 | 6 | 5 | Actual |
| 14084 | 25696.00 | 2023-06-22 | 33 | 7 | 7 | Actual |
| 15718 | 163.00 | 2023-08-23 | 89 | 1 | 5 | Actual |
| 137 | 350000.00 | 2022-06-22 | 42 | 7 | 3 | Actual |
| 26463 | 13275.47 | 2024-06-21 | 60 | 3 | 11 | Actual |
| 10932 | 246.00 | 2023-03-23 | 90 | 1 | 7 | Actual |
| 18481 | 9.27 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 15224 | 152.89 | 2023-07-23 | 66 | 1 | 11 | Actual |
| 33436 | 20.97 | 2024-12-22 | 89 | 2 | 12 | Actual |
| 14807 | 1076351.00 | 2023-07-23 | 43 | 7 | 5 | Actual |
| 15228 | 25.23 | 2023-07-23 | 71 | 1 | 11 | Actual |
| 3510 | 8100.00 | 2022-09-22 | 60 | 7 | 3 | Budget |
| 3287 | 15700.00 | 2022-08-23 | 60 | 6 | 8 | Budget |
| 28926 | 44.38 | 2024-08-22 | 78 | 2 | 12 | Actual |
| 17862 | 210.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
| 36620 | 18896.89 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 2808 | 743125.00 | 2022-08-23 | 10 | 3 | 6 | Actual |
| 30759 | 136.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
| 26901 | 58329.00 | 2024-07-22 | 32 | 7 | 3 | Actual |
| 1324 | 750.00 | 2022-07-23 | 66 | 1 | 4 | Budget |
| 12041 | 850.00 | 2023-04-22 | 80 | 1 | 7 | Budget |
| 8282 | 200.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 26945 | 522.00 | 2024-07-22 | 68 | 1 | 4 | Actual |
| 3240 | 200.00 | 2022-08-23 | 66 | 2 | 8 | Budget |
| 19296 | 163.53 | 2023-11-22 | 62 | 2 | 11 | Actual |
| 29006 | 2285.50 | 2024-08-22 | 61 | 1 | 13 | Actual |
| 38124 | 32.83 | 2025-04-22 | 82 | 1 | 13 | Actual |
| 30097 | -180.09 | 2024-09-21 | 91 | 6 | 12 | Actual |
| 26046 | 1737676.00 | 2024-06-21 | 10 | 3 | 6 | Actual |
| 11674 | 20015.00 | 2023-04-22 | 32 | 7 | 5 | Actual |
| 18813 | 827.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 19495 | 109.27 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 4991 | 33.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 18410 | 13.53 | 2023-10-23 | 69 | 6 | 11 | Actual |
| 29246 | 1326.00 | 2024-09-21 | 66 | 1 | 4 | Actual |
| 12676 | 2650.00 | 2023-05-23 | 62 | 1 | 5 | Actual |
| 10054 | 164.72 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 27652 | 84.80 | 2024-07-22 | 76 | 5 | 11 | Actual |
| 8866 | 285.93 | 2023-01-23 | 76 | 2 | 8 | Actual |
| 26813 | 11394.45 | 2024-06-21 | 38 | 7 | 13 | Actual |
| 10256 | 96.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
| 8148 | 151.00 | 2023-01-23 | 89 | 6 | 4 | Actual |
| 21183 | 11985.00 | 2024-01-23 | 20 | 7 | 7 | Actual |
| 30345 | 113.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
| 8716 | 3057.00 | 2023-01-23 | 61 | 6 | 7 | Actual |
| 24986 | 197.00 | 2024-05-22 | 66 | 3 | 6 | Actual |
| 31550 | 202.00 | 2024-11-21 | 89 | 6 | 4 | Actual |
| 30057 | 25.23 | 2024-09-21 | 83 | 2 | 12 | Actual |
| 14484 | 2905.07 | 2023-06-22 | 15 | 7 | 12 | Actual |
| 29391 | 205.00 | 2024-09-21 | 89 | 6 | 5 | Actual |
| 20578 | 6.00 | 2023-12-23 | 96 | 6 | 12 | Actual |
| 11803 | 345.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 21331 | 97.57 | 2024-01-23 | 73 | 1 | 11 | Actual |
| 8146 | 650.00 | 2023-01-23 | 87 | 6 | 4 | Budget |
| 24428 | 56.08 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 10254 | 80.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 19354 | 35.87 | 2023-11-22 | 68 | 4 | 11 | Actual |
| 12443 | 61.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 2275 | 294.00 | 2022-08-23 | 76 | 1 | 3 | Actual |
| 37251 | -346.00 | 2025-04-22 | 91 | 6 | 4 | Actual |
| 7473 | 220.00 | 2022-12-23 | 73 | 6 | 6 | Budget |
| 13977 | 95794.00 | 2023-06-22 | 15 | 7 | 6 | Actual |
| 31587 | 63342.00 | 2024-11-21 | 60 | 1 | 5 | Actual |
| 29370 | 2540.00 | 2024-09-21 | 62 | 6 | 5 | Actual |
| 28705 | 206.08 | 2024-08-22 | 89 | 1 | 11 | Actual |
| 17123 | 698.06 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 19914 | 700.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 6293 | 111.00 | 2022-11-22 | 74 | 5 | 6 | Actual |
| 28391 | 120.00 | 2024-08-22 | 74 | 5 | 6 | Actual |
| 33493 | 8004.10 | 2024-12-22 | 28 | 7 | 12 | Actual |
| 6466 | 142600.00 | 2022-11-22 | 56 | 6 | 7 | Budget |
| 39270 | 622.32 | 2025-05-23 | 74 | 1 | 13 | Actual |
| 17971 | 88.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 7753 | 32.90 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 28377 | 306.00 | 2024-08-22 | 90 | 4 | 6 | Actual |
| 31546 | 240.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 8498 | 376.00 | 2023-01-23 | 80 | 4 | 6 | Actual |
| 36617 | 236140.33 | 2025-03-23 | 15 | 7 | 8 | Actual |
| 15914 | 57.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
| 28170 | 48951.00 | 2024-08-22 | 32 | 7 | 4 | Actual |
| 18290 | 282.68 | 2023-10-23 | 61 | 2 | 11 | Actual |
| 6449 | 211.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 11372 | 80.00 | 2023-04-22 | 73 | 7 | 3 | Budget |
| 3552 | -86.00 | 2022-09-22 | 91 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2023-05-23 | 37 | 7 | 3 | Actual |
| 6981 | 1400.00 | 2022-12-23 | 57 | 6 | 4 | Budget |
| 19524 | 280.55 | 2023-11-22 | 62 | 6 | 12 | Actual |
| 26422 | 453.96 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 7195 | 17422.00 | 2022-12-23 | 33 | 7 | 5 | Actual |
| 31470 | 191.00 | 2024-11-21 | 66 | 7 | 3 | Actual |
| 14692 | 9857.00 | 2023-07-23 | 8 | 7 | 4 | Actual |
| 18977 | 52.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 23049 | 27.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 13695 | 25489.00 | 2023-06-22 | 33 | 7 | 4 | Actual |
| 14125 | 3046.59 | 2023-06-22 | 61 | 2 | 8 | Actual |
| 36677 | 357.15 | 2025-03-23 | 74 | 2 | 11 | Actual |
| 4976 | 218.00 | 2022-10-23 | 73 | 1 | 6 | Actual |
| 16680 | 213.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
| 13029 | 80.00 | 2023-05-23 | 78 | 5 | 6 | Budget |
| 12962 | 1300.00 | 2023-05-23 | 62 | 4 | 6 | Budget |
| 29469 | 170.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 10221 | 11770.00 | 2023-03-23 | 22 | 7 | 3 | Actual |
| 6195 | 65.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 33649 | 21.00 | 2025-01-22 | 96 | 1 | 3 | Actual |
| 37243 | 858.00 | 2025-04-22 | 81 | 6 | 4 | Actual |
| 21422 | 47.57 | 2024-01-23 | 84 | 4 | 11 | Actual |
| 38675 | 35.00 | 2025-05-23 | 69 | 6 | 6 | Actual |
| 13536 | 367.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
| 17030 | 558.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 35021 | 3009.00 | 2025-02-20 | 62 | 6 | 5 | Actual |
| 1744 | 1400.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
| 28758 | 69.91 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 25540 | 28.42 | 2024-05-22 | 65 | 1 | 12 | Actual |
| 27650 | 73.10 | 2024-07-22 | 73 | 5 | 11 | Actual |
| 38843 | 828.37 | 2025-05-23 | 92 | 1 | 8 | Actual |
| 35926 | 7880.00 | 2025-03-23 | 61 | 1 | 3 | Actual |
| 2588 | 120.00 | 2022-08-23 | 68 | 1 | 5 | Actual |
| 20947 | 35.00 | 2024-01-23 | 67 | 2 | 6 | Actual |
| 13331 | 9.00 | 2023-05-23 | 96 | 1 | 8 | Actual |
| 10370 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 18928 | 30.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 30051 | 55.02 | 2024-09-21 | 76 | 2 | 12 | Actual |
| 20434 | 5457.24 | 2023-12-23 | 57 | 6 | 11 | Actual |
| 13 | 132.00 | 2022-06-22 | 68 | 1 | 3 | Actual |
| 11818 | 117.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 34715 | 3736.41 | 2025-01-22 | 61 | 6 | 13 | Actual |
| 19994 | 793.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 27902 | -242.60 | 2024-07-22 | 91 | 2 | 13 | Actual |
| 26690 | 12045.66 | 2024-06-21 | 32 | 7 | 12 | Actual |
| 16157 | 638.97 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 23078 | 120854.00 | 2024-03-22 | 31 | 7 | 6 | Actual |
| 23879 | 10272.00 | 2024-04-21 | 20 | 7 | 5 | Actual |
| 2932 | 200.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 31872 | 147073.00 | 2024-11-21 | 39 | 7 | 6 | Actual |
| 36766 | 39.06 | 2025-03-23 | 84 | 5 | 11 | Actual |
| 249 | 1562.00 | 2022-06-22 | 62 | 6 | 4 | Actual |
| 2063 | 62693.00 | 2022-07-23 | 46 | 7 | 7 | Actual |
| 1543 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 2206 | 46.54 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 13123 | 9604.00 | 2023-05-23 | 18 | 7 | 6 | Actual |
| 29592 | 436.00 | 2024-09-21 | 92 | 6 | 6 | Actual |
| 35592 | 90.12 | 2025-02-20 | 89 | 4 | 11 | Actual |
| 21219 | 395.03 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 10371 | 163.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 21474 | 94.38 | 2024-01-23 | 73 | 6 | 11 | Actual |
| 1084 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 33432 | 24.16 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 23276 | 1081980.33 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 13076 | 86.00 | 2023-05-23 | 68 | 6 | 6 | Actual |
| 15013 | 336.00 | 2023-07-23 | 68 | 1 | 7 | Actual |
| 5361 | 42.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
| 3328 | 70.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 38563 | 16.00 | 2025-05-23 | 69 | 2 | 6 | Actual |
| 15339 | 128.42 | 2023-07-23 | 66 | 6 | 11 | Actual |
| 14909 | 57.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
| 11100 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 38620 | 129.00 | 2025-05-23 | 74 | 4 | 6 | Actual |
| 29595 | 47500.00 | 2024-09-21 | 99 | 6 | 6 | Actual |
| 14475 | 17.00 | 2023-06-22 | 97 | 6 | 12 | Actual |
| 11570 | 226.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 31354 | 13806.77 | 2024-10-22 | 19 | 7 | 13 | Actual |
| 19861 | 92374.00 | 2023-12-23 | 13 | 7 | 5 | Actual |
| 855 | 28900.00 | 2022-06-22 | 56 | 6 | 7 | Budget |
| 34302 | 385.94 | 2025-01-22 | 92 | 6 | 8 | Actual |
| 27877 | 2.00 | 2024-07-22 | 96 | 1 | 13 | Actual |
| 27373 | 212.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 14900 | 85.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 26121 | 181.00 | 2024-06-21 | 89 | 5 | 6 | Actual |
| 11514 | 530500.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
| 764 | -174.00 | 2022-06-22 | 91 | 6 | 6 | Actual |
| 36257 | 783.00 | 2025-03-23 | 61 | 2 | 6 | Actual |
| 19353 | 48.63 | 2023-11-22 | 67 | 4 | 11 | Actual |
| 11095 | 220.78 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 37269 | 17118.00 | 2025-04-22 | 22 | 7 | 4 | Actual |
| 34948 | 1170.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
| 26300 | 570.79 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 37467 | 21.00 | 2025-04-22 | 69 | 4 | 6 | Actual |
| 10943 | 44840.00 | 2023-03-23 | 56 | 6 | 7 | Actual |
| 24217 | 675.34 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 29517 | 35.00 | 2024-09-21 | 71 | 4 | 6 | Actual |
| 10130 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 1872 | 107.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 36825 | 70813.78 | 2025-03-23 | 29 | 7 | 11 | Actual |
| 37766 | 265816.64 | 2025-04-22 | 15 | 7 | 8 | Actual |
| 9798 | 263.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 12683 | 225.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 8884 | 546.55 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 21417 | 66.72 | 2024-01-23 | 78 | 4 | 11 | Actual |
| 18208 | 191.99 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 23081 | 24441.00 | 2024-03-22 | 34 | 7 | 6 | Actual |
| 4582 | 20.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
| 26573 | 170.98 | 2024-06-21 | 90 | 6 | 11 | Actual |
| 11918 | 90.00 | 2023-04-22 | 90 | 5 | 6 | Actual |
| 2204 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 7381 | 27.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 315 | 149442.00 | 2022-06-22 | 29 | 7 | 4 | Actual |
| 26873 | 225.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 34363 | 183541.41 | 2025-01-22 | 12 | 2 | 11 | Actual |
| 23966 | 127.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 7467 | 23.00 | 2022-12-23 | 69 | 6 | 6 | Actual |
| 2702 | 20968.00 | 2022-08-23 | 32 | 7 | 5 | Actual |
| 34646 | 11559.49 | 2025-01-22 | 32 | 7 | 12 | Actual |
| 12279 | 850.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 14454 | 14.59 | 2023-06-22 | 68 | 6 | 12 | Actual |
| 7282 | 200.00 | 2022-12-23 | 81 | 2 | 6 | Budget |
| 13498 | 129.00 | 2023-06-22 | 69 | 1 | 3 | Actual |
| 5391 | -142.00 | 2022-10-23 | 91 | 6 | 7 | Actual |
| 2391 | 5940.00 | 2022-08-23 | 60 | 7 | 3 | Actual |
| 14373 | 57005.01 | 2023-06-22 | 21 | 7 | 11 | Actual |
| 11874 | 56.00 | 2023-04-22 | 94 | 4 | 6 | Actual |
| 33359 | 77378.80 | 2024-12-22 | 4 | 7 | 11 | Actual |
| 9365 | 2195.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
| 32949 | 105.00 | 2024-12-22 | 68 | 6 | 6 | Actual |
| 33072 | 17287.00 | 2024-12-22 | 18 | 7 | 7 | Actual |
| 761 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 30492 | 129640.00 | 2024-10-22 | 56 | 6 | 5 | Actual |
| 35595 | 183.74 | 2025-02-20 | 92 | 4 | 11 | Actual |
| 22383 | 166.72 | 2024-02-20 | 65 | 3 | 11 | Actual |
| 97 | 92.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
| 5481 | 357.15 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 5991 | 33400.00 | 2022-11-22 | 52 | 6 | 5 | Budget |
| 24695 | 56836.00 | 2024-05-22 | 19 | 7 | 3 | Actual |
| 14544 | 341.00 | 2023-07-23 | 67 | 6 | 3 | Actual |
| 30133 | 1867.95 | 2024-09-21 | 61 | 1 | 13 | Actual |
| 17182 | 1449.59 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 10960 | 208.00 | 2023-03-23 | 68 | 6 | 7 | Actual |
| 39148 | 48.63 | 2025-05-23 | 71 | 1 | 12 | Actual |
| 29061 | 231910.84 | 2024-08-22 | 56 | 6 | 13 | Actual |
| 5527 | 1500.00 | 2022-10-23 | 54 | 6 | 8 | Budget |
| 184 | -58.00 | 2022-06-22 | 91 | 7 | 3 | Actual |
| 31868 | 26915.00 | 2024-11-21 | 34 | 7 | 6 | Actual |
| 10459 | 156.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 22854 | 105.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 261 | 38.00 | 2022-06-22 | 69 | 6 | 4 | Actual |
| 3846 | 176.00 | 2022-09-22 | 67 | 1 | 6 | Actual |
| 6229 | 1500.00 | 2022-11-22 | 61 | 4 | 6 | Budget |
| 31822 | 254.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 24793 | 104.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 7518 | 3402.00 | 2022-12-23 | 23 | 7 | 6 | Actual |
| 35713 | 243.32 | 2025-02-20 | 92 | 1 | 12 | Actual |
| 7268 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 30380 | 1556.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 24528 | 102.89 | 2024-04-21 | 90 | 1 | 12 | Actual |
| 24228 | 779.88 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 31681 | 2239.00 | 2024-11-21 | 61 | 1 | 6 | Actual |
| 16436 | 3.95 | 2023-08-23 | 71 | 2 | 12 | Actual |
| 22005 | 39.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 30365 | 13.00 | 2024-10-22 | 94 | 7 | 3 | Actual |
| 29620 | 168322.00 | 2024-09-21 | 39 | 7 | 6 | Actual |
| 10661 | 3000.00 | 2023-03-23 | 61 | 3 | 6 | Budget |
| 31120 | 86831.10 | 2024-10-22 | 21 | 7 | 11 | Actual |
| 19218 | 399.57 | 2023-11-22 | 74 | 6 | 8 | Actual |
| 359 | 550.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
| 37280 | 48556.00 | 2025-04-22 | 38 | 7 | 4 | Actual |
| 1467 | 200.00 | 2022-07-23 | 68 | 1 | 5 | Budget |
| 7187 | 40919.00 | 2022-12-23 | 21 | 7 | 5 | Actual |
| 37197 | 687.00 | 2025-04-22 | 66 | 1 | 4 | Actual |
| 5597 | 79713.17 | 2022-10-23 | 21 | 7 | 8 | Actual |
| 39059 | 44.38 | 2025-05-23 | 76 | 5 | 11 | Actual |
| 17522 | 360.34 | 2023-09-22 | 7 | 7 | 12 | Actual |
| 14294 | 87.99 | 2023-06-22 | 89 | 3 | 11 | Actual |
| 26890 | 117004.00 | 2024-07-22 | 15 | 7 | 3 | Actual |
| 18065 | 76.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 25841 | 384.00 | 2024-06-21 | 66 | 6 | 4 | Actual |
| 33847 | 573.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
| 21240 | 554.12 | 2024-01-23 | 74 | 2 | 8 | Actual |
| 5492 | 220.00 | 2022-10-23 | 73 | 2 | 8 | Budget |
| 36098 | 1170.00 | 2025-03-23 | 87 | 6 | 4 | Actual |
| 1139 | 445.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
| 15731 | 4514.00 | 2023-08-23 | 61 | 6 | 5 | Actual |
| 35504 | 436.94 | 2025-02-20 | 81 | 1 | 11 | Actual |
| 22446 | 17.78 | 2024-02-20 | 69 | 6 | 11 | Actual |
| 7247 | 272.00 | 2022-12-23 | 90 | 1 | 6 | Actual |
| 3794 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
| 27269 | 54.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 20697 | 44712.00 | 2024-01-23 | 38 | 7 | 3 | Actual |
| 15908 | 136.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
| 33360 | 558367.55 | 2024-12-22 | 6 | 7 | 11 | Actual |
| 7769 | 2800.00 | 2022-12-23 | 52 | 6 | 8 | Budget |
| 728 | 285.00 | 2022-06-22 | 66 | 6 | 6 | Actual |
| 9303 | 52187.00 | 2023-02-20 | 39 | 7 | 4 | Actual |
| 13456 | 9005.79 | 2023-05-23 | 22 | 7 | 8 | Actual |
| 25390 | 10.33 | 2024-05-22 | 94 | 2 | 11 | Actual |
| 16046 | 396.00 | 2023-08-23 | 92 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 32164 | 375.23 | 2024-11-21 | 87 | 3 | 11 | Actual |
| 10074 | 15166.52 | 2023-02-20 | 8 | 7 | 8 | Actual |
| 29454 | 62969.00 | 2024-09-21 | 12 | 2 | 6 | Actual |
| 25892 | 42546.00 | 2024-06-21 | 40 | 7 | 4 | Actual |
| 17832 | 10701.00 | 2023-10-23 | 18 | 7 | 5 | Actual |
| 33968 | 49.00 | 2025-01-22 | 78 | 2 | 6 | Actual |
| 27665 | 101.82 | 2024-07-22 | 92 | 5 | 11 | Actual |
| 10630 | 107.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 36214 | 24999.00 | 2025-03-23 | 24 | 7 | 5 | Actual |
| 3202 | 337.45 | 2022-08-23 | 74 | 1 | 8 | Actual |
| 21815 | 25879.00 | 2024-02-20 | 34 | 7 | 4 | Actual |
| 28405 | 310.00 | 2024-08-22 | 92 | 5 | 6 | Actual |
| 7823 | 91.99 | 2022-12-23 | 89 | 6 | 8 | Actual |
| 28902 | 126.29 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 26519 | 164.59 | 2024-06-21 | 62 | 5 | 11 | Actual |
| 35017 | 111264.00 | 2025-02-20 | 56 | 6 | 5 | Actual |
| 22934 | 94.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 32766 | 1053.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
| 6888 | 70.00 | 2022-12-23 | 66 | 7 | 3 | Budget |
| 3565 | 590.00 | 2022-09-22 | 66 | 1 | 4 | Actual |
| 36530 | 1125.34 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 25930 | 7511.00 | 2024-06-21 | 57 | 6 | 5 | Actual |
| 26052 | 239.00 | 2024-06-21 | 66 | 3 | 6 | Actual |
| 1808 | 98.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 29715 | 1196920.00 | 2024-09-21 | 43 | 7 | 7 | Actual |
| 12436 | 22.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 2331 | 220.00 | 2022-08-23 | 73 | 6 | 3 | Budget |
| 18975 | 76.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 17691 | -271.00 | 2023-10-23 | 91 | 1 | 4 | Actual |
| 8189 | 3000.00 | 2023-01-23 | 61 | 1 | 5 | Budget |
| 823 | 380.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
| 16661 | 339.00 | 2023-09-22 | 94 | 1 | 4 | Actual |
| 26549 | 13994.64 | 2024-06-21 | 60 | 6 | 11 | Actual |
| 14517 | 672.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 15752 | 608.00 | 2023-08-23 | 87 | 6 | 5 | Actual |
| 17058 | 248.00 | 2023-09-22 | 67 | 6 | 7 | Actual |
| 1661 | 66.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
| 33304 | 113.53 | 2024-12-22 | 73 | 4 | 11 | Actual |
| 4471 | 33121.40 | 2022-09-22 | 19 | 7 | 8 | Actual |
| 20008 | 13.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 34370 | 30.55 | 2025-01-22 | 68 | 2 | 11 | Actual |
| 31374 | 75141.00 | 2024-11-21 | 60 | 1 | 3 | Actual |
| 17208 | 235316.07 | 2023-09-22 | 13 | 7 | 8 | Actual |
| 588 | 100.00 | 2022-06-22 | 74 | 3 | 6 | Budget |
| 39181 | 84.80 | 2025-05-23 | 78 | 2 | 12 | Actual |
| 28684 | 35383.33 | 2024-08-22 | 60 | 1 | 11 | Actual |
| 33671 | 263.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
| 6112 | 302.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
| 29450 | 374.00 | 2024-09-21 | 90 | 1 | 6 | Actual |
| 10959 | 280.00 | 2023-03-23 | 67 | 6 | 7 | Actual |
| 14071 | 73612.00 | 2023-06-22 | 14 | 7 | 7 | Actual |
| 7682 | 480.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
| 24943 | 22.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 23559 | 202.89 | 2024-03-22 | 92 | 6 | 12 | Actual |
| 11987 | 432359.00 | 2023-04-22 | 6 | 7 | 6 | Actual |
| 38377 | 5882.00 | 2025-05-23 | 61 | 6 | 4 | Actual |
| 32871 | 532.00 | 2024-12-22 | 77 | 3 | 6 | Actual |
| 2009 | 550.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 31798 | 151.00 | 2024-11-21 | 76 | 5 | 6 | Actual |
| 5370 | 4987.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
| 21303 | 12701.32 | 2024-01-23 | 20 | 7 | 8 | Actual |
| 25426 | 10.33 | 2024-05-22 | 69 | 4 | 11 | Actual |
| 31008 | 11.40 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 2967 | 395.00 | 2022-08-23 | 65 | 6 | 6 | Actual |
| 2372 | 43720.00 | 2022-08-23 | 19 | 7 | 3 | Actual |
| 25323 | 21227.23 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-07-22 | 97 | 6 | 8 | Actual |
| 31791 | 171.00 | 2024-11-21 | 66 | 5 | 6 | Actual |
| 22536 | 18.84 | 2024-02-20 | 68 | 6 | 12 | Actual |
| 21586 | 12130.77 | 2024-01-23 | 6 | 7 | 12 | Actual |
| 28082 | 105.00 | 2024-08-22 | 89 | 7 | 3 | Actual |
| 8707 | 6250.00 | 2023-01-23 | 53 | 6 | 7 | Actual |
| 1271 | 320.00 | 2022-07-23 | 62 | 7 | 3 | Actual |
| 7997 | -17259.00 | 2023-01-23 | 43 | 7 | 3 | Actual |
| 26751 | 311.78 | 2024-06-21 | 90 | 2 | 13 | Actual |
| 6362 | 235.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
| 15821 | 37.00 | 2023-08-23 | 66 | 2 | 6 | Actual |
| 33276 | 22.04 | 2024-12-22 | 71 | 3 | 11 | Actual |
| 540 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 37816 | 8245.59 | 2025-04-22 | 60 | 2 | 11 | Actual |
| 33774 | 106185.00 | 2025-01-22 | 56 | 6 | 4 | Actual |
| 22663 | 80052.00 | 2024-03-22 | 21 | 7 | 3 | Actual |
| 34778 | 462.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 39067 | 13.53 | 2025-05-23 | 85 | 5 | 11 | Actual |
| 15211 | 107056.11 | 2023-07-23 | 34 | 7 | 8 | Actual |
| 14242 | 225.23 | 2023-06-22 | 92 | 1 | 11 | Actual |
| 8744 | 195.00 | 2023-01-23 | 78 | 6 | 7 | Actual |
| 10656 | 572963.00 | 2023-03-23 | 10 | 3 | 6 | Actual |
| 2512 | 380.00 | 2022-08-23 | 72 | 6 | 4 | Budget |
Generated 2025-07-22 18:30:21.638 UTC