[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 17262
19235 items
NOTE: Only 1000 elements of total 19235 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18215 | 802.61 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 8132 | 199.00 | 2023-01-23 | 78 | 6 | 4 | Actual |
| 32500 | 7657.00 | 2024-12-22 | 62 | 1 | 3 | Actual |
| 29665 | 180.00 | 2024-09-21 | 68 | 6 | 7 | Actual |
| 3197 | 82.90 | 2022-08-23 | 69 | 1 | 8 | Actual |
| 1862 | 550.00 | 2022-07-23 | 72 | 6 | 6 | Budget |
| 29196 | 22720.00 | 2024-09-21 | 20 | 7 | 3 | Actual |
| 16938 | 93.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 5736 | 43720.00 | 2022-11-22 | 19 | 7 | 3 | Actual |
| 1512 | 24960.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
| 10000 | 175.33 | 2023-02-20 | 89 | 2 | 8 | Actual |
| 13477 | 4833.00 | 2023-06-21 | 92 | 7 | 4 | Actual |
| 32492 | 9903.19 | 2024-11-21 | 38 | 7 | 13 | Actual |
| 13922 | 65.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 26661 | 15.65 | 2024-06-21 | 83 | 6 | 12 | Actual |
| 16198 | 1084494.47 | 2023-08-23 | 46 | 7 | 8 | Actual |
| 37081 | 215.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
| 28736 | 109.27 | 2024-08-22 | 92 | 2 | 11 | Actual |
| 7309 | 267.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 23826 | 211.00 | 2024-04-21 | 89 | 1 | 5 | Actual |
| 10128 | 347.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 18527 | 164.59 | 2023-10-23 | 8 | 7 | 12 | Actual |
| 21222 | 1501.11 | 2024-01-23 | 87 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 35055 | 76321.00 | 2025-02-20 | 13 | 7 | 5 | Actual |
| 18678 | 155.00 | 2023-11-22 | 68 | 1 | 4 | Actual |
| 1409 | 100.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
| 35083 | 187.00 | 2025-02-20 | 66 | 1 | 6 | Actual |
| 19550 | 19.00 | 2023-11-22 | 97 | 6 | 12 | Actual |
| 9767 | 83150.00 | 2023-02-20 | 39 | 7 | 6 | Actual |
| 10425 | 40500.00 | 2023-03-23 | 60 | 1 | 5 | Budget |
| 7014 | 750.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
| 28699 | 510.34 | 2024-08-22 | 81 | 1 | 11 | Actual |
| 7589 | 1719.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
| 7027 | 650.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 5702 | 90.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 2452 | 280.00 | 2022-08-23 | 68 | 1 | 4 | Budget |
| 13424 | 522.30 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 10526 | 246.00 | 2023-03-23 | 92 | 6 | 5 | Actual |
| 1231 | 276.00 | 2022-07-23 | 90 | 6 | 3 | Actual |
| 16662 | 15.00 | 2023-09-22 | 96 | 1 | 4 | Actual |
| 12149 | 21951.00 | 2023-04-22 | 38 | 7 | 7 | Actual |
| 18568 | 120.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 37622 | 1036.00 | 2025-04-22 | 77 | 6 | 7 | Actual |
| 5918 | 65476.00 | 2022-11-22 | 13 | 7 | 4 | Actual |
| 5341 | 187774.00 | 2022-10-23 | 56 | 6 | 7 | Actual |
| 7935 | 50.00 | 2023-01-23 | 71 | 6 | 3 | Budget |
| 28952 | 157.15 | 2024-08-22 | 68 | 6 | 12 | Actual |
| 15098 | 306136.00 | 2023-07-23 | 46 | 7 | 7 | Actual |
| 24521 | 25.23 | 2024-04-21 | 81 | 1 | 12 | Actual |
| 11027 | 1237234.00 | 2023-03-23 | 46 | 7 | 7 | Actual |
| 21595 | 28242.77 | 2024-01-23 | 21 | 7 | 12 | Actual |
| 20814 | 22858.00 | 2024-01-23 | 34 | 7 | 4 | Actual |
| 17903 | -81.00 | 2023-10-23 | 91 | 2 | 6 | Actual |
| 27193 | 43.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 7738 | 220.00 | 2022-12-23 | 73 | 2 | 8 | Budget |
| 36286 | 2397.00 | 2025-03-23 | 62 | 3 | 6 | Actual |
| 29940 | 375.23 | 2024-09-21 | 87 | 4 | 11 | Actual |
| 18488 | 1526.32 | 2023-10-23 | 12 | 2 | 12 | Actual |
| 32017 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 21377 | 13232.92 | 2024-01-23 | 60 | 3 | 11 | Actual |
| 16462 | 22.04 | 2023-08-23 | 66 | 6 | 12 | Actual |
| 25616 | 39.06 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 7619 | 220.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 33926 | 820976.00 | 2025-01-22 | 46 | 7 | 5 | Actual |
| 23281 | 196919.90 | 2024-03-22 | 15 | 7 | 8 | Actual |
| 10006 | 6102.71 | 2023-02-20 | 52 | 6 | 8 | Actual |
| 38352 | 617.00 | 2025-05-23 | 73 | 1 | 4 | Actual |
| 25696 | 878.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
| 20480 | 6815.78 | 2023-12-23 | 24 | 7 | 11 | Actual |
| 5028 | 100.00 | 2022-10-23 | 76 | 2 | 6 | Budget |
| 378 | 1683.00 | 2022-06-22 | 52 | 6 | 5 | Actual |
| 35537 | 299.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 22586 | -44646.49 | 2024-02-20 | 46 | 7 | 12 | Actual |
| 19827 | 2342.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
| 31852 | 6990.00 | 2024-11-21 | 8 | 7 | 6 | Actual |
| 29290 | 279.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 27576 | 17.78 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 18904 | 151.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 1724 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 25658 | 13111.00 | 2024-06-20 | 93 | 7 | 4 | Actual |
| 19367 | 31.61 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 3153 | 505000.00 | 2022-08-23 | 101 | 6 | 7 | Budget |
| 25715 | 7610.00 | 2024-06-21 | 61 | 6 | 3 | Actual |
| 36054 | 529.00 | 2025-03-23 | 74 | 1 | 4 | Actual |
| 5300 | 128.00 | 2022-10-23 | 68 | 1 | 7 | Actual |
| 26295 | 166.24 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 16726 | 457609.00 | 2023-09-22 | 43 | 7 | 4 | Actual |
| 16513 | -142357.28 | 2023-08-23 | 43 | 7 | 12 | Actual |
| 21266 | 319.27 | 2024-01-23 | 65 | 6 | 8 | Actual |
| 39243 | 4552.97 | 2025-05-23 | 22 | 7 | 12 | Actual |
| 21768 | 421.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
| 34938 | 429.00 | 2025-02-20 | 74 | 6 | 4 | Actual |
| 6204 | 562.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 24048 | 1098.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 19378 | 67.78 | 2023-11-22 | 65 | 5 | 11 | Actual |
| 12053 | 720.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 25296 | 187.45 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 8795 | 1062008.00 | 2023-01-23 | 46 | 7 | 7 | Actual |
| 25926 | 6009.00 | 2024-06-21 | 52 | 6 | 5 | Actual |
| 1080 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
| 5429 | 3300.00 | 2022-10-23 | 61 | 1 | 8 | Budget |
| 36622 | 16051.38 | 2025-03-23 | 22 | 7 | 8 | Actual |
| 7499 | 225.00 | 2022-12-23 | 92 | 6 | 6 | Actual |
| 35613 | 52.89 | 2025-02-20 | 81 | 5 | 11 | Actual |
| 10647 | 37.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 10072 | 758290.97 | 2023-02-20 | 6 | 7 | 8 | Actual |
| 12865 | 850.00 | 2023-05-23 | 62 | 2 | 6 | Budget |
| 28946 | 3479.55 | 2024-08-22 | 61 | 6 | 12 | Actual |
| 20557 | 24.16 | 2023-12-23 | 67 | 6 | 12 | Actual |
| 10346 | 2081.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
| 28983 | 80787.37 | 2024-08-22 | 15 | 7 | 12 | Actual |
| 8202 | 56.00 | 2023-01-23 | 71 | 1 | 5 | Actual |
| 32845 | 157.00 | 2024-12-22 | 80 | 2 | 6 | Actual |
| 36393 | 479.00 | 2025-03-23 | 92 | 6 | 6 | Actual |
| 29992 | 16743.62 | 2024-09-21 | 19 | 7 | 11 | Actual |
| 36754 | 37.99 | 2025-03-23 | 68 | 5 | 11 | Actual |
| 32661 | 345.00 | 2024-12-22 | 72 | 6 | 4 | Actual |
| 12065 | 24271.00 | 2023-04-22 | 53 | 6 | 7 | Actual |
| 30449 | 77506.00 | 2024-10-22 | 31 | 7 | 4 | Actual |
| 36565 | 191.99 | 2025-03-23 | 84 | 2 | 8 | Actual |
| 32526 | 13852.00 | 2024-12-22 | 52 | 6 | 3 | Actual |
| 29132 | 377.00 | 2024-09-21 | 74 | 1 | 3 | Actual |
| 26221 | 38508.00 | 2024-06-21 | 53 | 6 | 7 | Actual |
| 2760 | 58075.00 | 2022-08-23 | 12 | 2 | 6 | Actual |
| 15037 | 39190.00 | 2023-07-23 | 54 | 6 | 7 | Actual |
| 37894 | 273.10 | 2025-04-22 | 92 | 4 | 11 | Actual |
| 25666 | -8609.40 | 2024-06-20 | 92 | 7 | 7 | Actual |
| 32872 | 157.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
| 17944 | 141.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 19797 | 322.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 29058 | 36519.48 | 2024-08-22 | 52 | 6 | 13 | Actual |
| 8438 | 36.00 | 2023-01-23 | 69 | 3 | 6 | Actual |
| 39116 | 82432.08 | 2025-05-23 | 13 | 7 | 11 | Actual |
| 27797 | 364.60 | 2024-07-22 | 66 | 6 | 12 | Actual |
| 18443 | 3415.72 | 2023-10-23 | 20 | 7 | 11 | Actual |
| 11229 | 200.00 | 2023-04-22 | 68 | 1 | 3 | Budget |
| 13443 | 529000.00 | 2023-05-23 | 101 | 6 | 8 | Budget |
| 14602 | 48.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 3044 | 3100.00 | 2022-08-23 | 61 | 1 | 7 | Budget |
| 32800 | 32939.00 | 2024-12-22 | 40 | 7 | 5 | Actual |
| 10554 | 40489.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
| 1280 | 30.00 | 2022-07-23 | 68 | 7 | 3 | Budget |
| 35489 | 37788.70 | 2025-02-20 | 60 | 1 | 11 | Actual |
| 4953 | 22052.00 | 2022-10-23 | 38 | 7 | 5 | Actual |
| 27819 | 27506.59 | 2024-07-22 | 94 | 6 | 12 | Actual |
| 32109 | 598.64 | 2024-11-21 | 87 | 1 | 11 | Actual |
| 43 | 309.00 | 2022-06-22 | 90 | 1 | 3 | Actual |
| 37068 | 52568.90 | 2025-03-23 | 39 | 7 | 13 | Actual |
| 33455 | 51.82 | 2024-12-22 | 69 | 6 | 12 | Actual |
| 31138 | 28481.08 | 2024-10-22 | 60 | 1 | 12 | Actual |
| 13720 | 224.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 7867 | 380.00 | 2023-01-23 | 65 | 1 | 3 | Budget |
| 16565 | 997.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 29144 | 720.00 | 2024-09-21 | 90 | 1 | 3 | Actual |
| 6684 | 2600.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 12795 | 38158.00 | 2023-05-23 | 21 | 7 | 5 | Actual |
| 18308 | 11.40 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 21274 | 382.91 | 2024-01-23 | 74 | 6 | 8 | Actual |
| 27335 | 95.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 26368 | 955.64 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 11401 | 2.00 | 2023-04-22 | 96 | 7 | 3 | Actual |
| 24168 | 51717.00 | 2024-04-21 | 21 | 7 | 7 | Actual |
| 31796 | 124.00 | 2024-11-21 | 73 | 5 | 6 | Actual |
| 38707 | 16595.00 | 2025-05-23 | 20 | 7 | 6 | Actual |
| 21924 | 39.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
| 35182 | 270.00 | 2025-02-20 | 90 | 4 | 6 | Actual |
| 3463 | 23.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 22343 | 73.10 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 35967 | 192.00 | 2025-03-23 | 72 | 6 | 3 | Actual |
| 27403 | 81396.00 | 2024-07-22 | 34 | 7 | 7 | Actual |
| 27192 | 409.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
| 5213 | 196.00 | 2022-10-23 | 65 | 6 | 6 | Actual |
| 27083 | 157.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 31975 | 488.97 | 2024-11-21 | 68 | 1 | 8 | Actual |
| 37088 | 1180.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
| 1683 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 16106 | 9.00 | 2023-08-23 | 96 | 1 | 8 | Actual |
| 22165 | 225.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 25740 | 483.00 | 2024-06-21 | 92 | 6 | 3 | Actual |
| 30091 | 173.10 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 11632 | 200.00 | 2023-04-22 | 78 | 6 | 5 | Budget |
| 21907 | 32510.00 | 2024-02-20 | 34 | 7 | 5 | Actual |
| 33735 | 338.00 | 2025-01-22 | 87 | 7 | 3 | Actual |
| 21334 | 226.30 | 2024-01-23 | 77 | 1 | 11 | Actual |
| 30552 | 689921.00 | 2024-10-22 | 46 | 7 | 5 | Actual |
| 4260 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
| 22280 | 196.54 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-07-23 | 97 | 6 | 8 | Actual |
| 2523 | 200.00 | 2022-08-23 | 78 | 6 | 4 | Budget |
| 24552 | 2.89 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 19980 | 314.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
| 38800 | 16595.00 | 2025-05-23 | 20 | 7 | 7 | Actual |
| 1269 | 480.00 | 2022-07-23 | 61 | 7 | 3 | Budget |
| 28132 | 452.00 | 2024-08-22 | 73 | 6 | 4 | Actual |
| 21393 | 16.72 | 2024-01-23 | 82 | 3 | 11 | Actual |
| 30561 | 32.00 | 2024-10-22 | 69 | 1 | 6 | Actual |
| 23506 | 19.91 | 2024-03-22 | 65 | 1 | 12 | Actual |
| 23282 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 3606 | 2000.00 | 2022-09-22 | 52 | 6 | 4 | Budget |
| 24839 | 162.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 27507 | 30313.77 | 2024-07-22 | 8 | 7 | 8 | Actual |
| 36376 | 27.00 | 2025-03-23 | 71 | 6 | 6 | Actual |
| 14968 | 70.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2024-09-21 | 60 | 1 | 7 | Actual |
| 20000 | 15.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 10595 | 120.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 33924 | 37742.00 | 2025-01-22 | 40 | 7 | 5 | Actual |
| 29458 | 116.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
| 8955 | 658843.66 | 2023-01-23 | 4 | 7 | 8 | Actual |
| 1196 | 313.00 | 2022-07-23 | 66 | 6 | 3 | Actual |
| 12304 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 23101 | 525.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 27880 | 5466.27 | 2024-07-22 | 61 | 2 | 13 | Actual |
| 35855 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 11804 | 280.00 | 2023-04-22 | 76 | 3 | 6 | Budget |
| 23805 | 37943.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
| 281 | 47.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 10459 | 156.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 25777 | 1250.00 | 2024-06-21 | 62 | 7 | 3 | Actual |
| 32272 | 4508.29 | 2024-11-21 | 22 | 7 | 11 | Actual |
| 37260 | 25230.00 | 2025-04-22 | 7 | 7 | 4 | Actual |
| 36513 | 39088.00 | 2025-03-23 | 38 | 7 | 7 | Actual |
| 113 | 124391.00 | 2022-06-22 | 6 | 7 | 3 | Actual |
| 36222 | 97604.00 | 2025-03-23 | 37 | 7 | 5 | Actual |
| 3541 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
| 18796 | 10542.00 | 2023-11-22 | 57 | 6 | 5 | Actual |
| 16952 | -110.00 | 2023-09-22 | 91 | 5 | 6 | Actual |
| 24818 | 5104.00 | 2024-05-22 | 23 | 7 | 4 | Actual |
| 36347 | 146.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 22613 | 145.00 | 2024-03-22 | 94 | 1 | 3 | Actual |
| 32192 | 122.04 | 2024-11-21 | 89 | 4 | 11 | Actual |
| 15980 | 161437.00 | 2023-08-23 | 37 | 7 | 6 | Actual |
| 27715 | 98174.93 | 2024-07-22 | 21 | 7 | 11 | Actual |
| 30635 | 14823.00 | 2024-10-22 | 60 | 4 | 6 | Actual |
| 4824 | 550.00 | 2022-10-23 | 65 | 1 | 5 | Budget |
| 24065 | 255540.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
| 266 | 263.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
| 28951 | 216.72 | 2024-08-22 | 67 | 6 | 12 | Actual |
| 16264 | 57.14 | 2023-08-23 | 73 | 3 | 11 | Actual |
| 19956 | 32.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 39162 | 169.91 | 2025-05-23 | 90 | 1 | 12 | Actual |
| 17185 | 5992.10 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-06-22 | 56 | 6 | 8 | Actual |
| 17827 | 21815.00 | 2023-10-23 | 7 | 7 | 5 | Actual |
| 21527 | 30.55 | 2024-01-23 | 66 | 1 | 12 | Actual |
| 1632 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 8726 | 200.00 | 2023-01-23 | 67 | 6 | 7 | Budget |
| 32644 | 19.00 | 2024-12-22 | 96 | 1 | 4 | Actual |
| 11959 | 430.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 12190 | 201.08 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 34383 | 32.67 | 2025-01-22 | 85 | 2 | 11 | Actual |
| 3186 | 5352.70 | 2022-08-23 | 61 | 1 | 8 | Actual |
| 13656 | 304.00 | 2023-06-22 | 73 | 6 | 4 | Actual |
| 20591 | 3491.25 | 2023-12-23 | 20 | 7 | 12 | Actual |
| 25339 | 1199.72 | 2024-05-22 | 62 | 1 | 11 | Actual |
| 34497 | 149.70 | 2025-01-22 | 84 | 6 | 11 | Actual |
| 21754 | 382.00 | 2024-02-20 | 90 | 1 | 4 | Actual |
| 25894 | -190270.00 | 2024-06-21 | 43 | 7 | 4 | Actual |
| 11130 | 112431.96 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 30581 | 9776.00 | 2024-10-22 | 60 | 2 | 6 | Actual |
| 35866 | 29698.30 | 2025-02-20 | 60 | 6 | 13 | Actual |
| 34047 | 280.00 | 2025-01-22 | 77 | 5 | 6 | Actual |
| 34768 | 50991.68 | 2025-01-22 | 39 | 7 | 13 | Actual |
| 28387 | 55.00 | 2024-08-22 | 68 | 5 | 6 | Actual |
| 28651 | 82378.37 | 2024-08-22 | 94 | 6 | 8 | Actual |
| 4927 | 465.00 | 2022-10-23 | 97 | 6 | 5 | Actual |
| 34088 | 200.00 | 2025-01-22 | 89 | 6 | 6 | Actual |
| 29020 | 343.36 | 2024-08-22 | 81 | 1 | 13 | Actual |
| 1483 | 550.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
| 17838 | 20579.00 | 2023-10-23 | 24 | 7 | 5 | Actual |
| 6562 | 967.77 | 2022-11-22 | 66 | 1 | 8 | Actual |
| 930 | 24240.00 | 2022-06-22 | 32 | 7 | 7 | Actual |
| 23722 | 244.00 | 2024-04-21 | 74 | 1 | 4 | Actual |
| 18628 | 15454.00 | 2023-11-22 | 22 | 7 | 3 | Actual |
| 32375 | 13430.80 | 2024-11-21 | 38 | 7 | 12 | Actual |
| 14527 | 246.00 | 2023-07-23 | 89 | 1 | 3 | Actual |
| 32847 | 10.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 13385 | 175700.00 | 2023-05-23 | 54 | 6 | 8 | Budget |
| 5187 | 51.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 8045 | 3.00 | 2023-01-23 | 96 | 7 | 3 | Actual |
| 32606 | 34.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 7739 | 195.02 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 35554 | 300.76 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 35254 | 57454.00 | 2025-02-20 | 15 | 7 | 6 | Actual |
| 26063 | 276.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
| 17212 | 43057.94 | 2023-09-22 | 19 | 7 | 8 | Actual |
| 2599 | 648.00 | 2022-08-23 | 77 | 1 | 5 | Actual |
| 2710 | 312375.00 | 2022-08-23 | 43 | 7 | 5 | Actual |
| 18715 | 251.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 20156 | 13483.00 | 2023-12-23 | 20 | 7 | 7 | Actual |
| 17690 | 339.00 | 2023-10-23 | 90 | 1 | 4 | Actual |
| 28546 | 78807.00 | 2024-08-22 | 21 | 7 | 7 | Actual |
| 26260 | 27494.00 | 2024-06-21 | 8 | 7 | 7 | Actual |
| 10158 | 1472.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 11203 | 15174.09 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 24719 | 58.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
| 33016 | 1127.00 | 2024-12-22 | 81 | 1 | 7 | Actual |
| 5897 | 133.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 7594 | 2611.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
| 35648 | 115.65 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 26105 | 50.00 | 2024-06-21 | 67 | 5 | 6 | Actual |
| 28212 | 150832.00 | 2024-08-22 | 56 | 6 | 5 | Actual |
| 1598 | 2196.00 | 2022-07-23 | 61 | 1 | 6 | Actual |
| 34060 | 8.00 | 2025-01-22 | 96 | 5 | 6 | Actual |
| 35603 | 27.36 | 2025-02-20 | 67 | 5 | 11 | Actual |
| 14376 | 6540.24 | 2023-06-22 | 24 | 7 | 11 | Actual |
| 3899 | 40.00 | 2022-09-22 | 71 | 2 | 6 | Budget |
| 23982 | 138.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
| 2803 | 58.00 | 2022-08-23 | 90 | 2 | 6 | Actual |
| 35259 | 14978.00 | 2025-02-20 | 22 | 7 | 6 | Actual |
| 18479 | 11.40 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 32806 | 2022.00 | 2024-12-22 | 62 | 1 | 6 | Actual |
| 36160 | 612.00 | 2025-03-23 | 92 | 1 | 5 | Actual |
| 16250 | 26.29 | 2023-08-23 | 90 | 2 | 11 | Actual |
| 25114 | 23999.00 | 2024-05-22 | 33 | 7 | 6 | Actual |
| 38496 | 32847.00 | 2025-05-23 | 94 | 6 | 5 | Actual |
| 37564 | 163153.00 | 2025-04-22 | 31 | 7 | 6 | Actual |
| 3162 | 9604.00 | 2022-08-23 | 18 | 7 | 7 | Actual |
| 10555 | 20232.00 | 2023-03-23 | 38 | 7 | 5 | Actual |
| 13701 | 31058.00 | 2023-06-22 | 40 | 7 | 4 | Actual |
| 29406 | 166746.00 | 2024-09-21 | 15 | 7 | 5 | Actual |
| 28607 | 655.64 | 2024-08-22 | 81 | 2 | 8 | Actual |
| 2853 | -240.00 | 2022-08-23 | 91 | 3 | 6 | Actual |
| 30586 | 53.00 | 2024-10-22 | 67 | 2 | 6 | Actual |
| 30 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
| 20667 | 294.00 | 2024-01-23 | 90 | 6 | 3 | Actual |
| 25763 | 62904.00 | 2024-06-21 | 32 | 7 | 3 | Actual |
| 33259 | 59.27 | 2024-12-22 | 84 | 2 | 11 | Actual |
| 32452 | 3867.99 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 12520 | 30.00 | 2023-05-23 | 85 | 7 | 3 | Budget |
| 8441 | 245.00 | 2023-01-23 | 73 | 3 | 6 | Actual |
| 1876 | 251.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
| 8496 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Actual |
| 1660 | 100.00 | 2022-07-23 | 73 | 2 | 6 | Budget |
| 9915 | 3601.15 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 21753 | 248.00 | 2024-02-20 | 89 | 1 | 4 | Actual |
| 11745 | 70.00 | 2023-04-22 | 68 | 2 | 6 | Actual |
| 32281 | 55725.20 | 2024-11-21 | 35 | 7 | 11 | Actual |
| 24308 | 200.76 | 2024-04-21 | 65 | 1 | 11 | Actual |
| 31941 | 885478.00 | 2024-11-21 | 4 | 7 | 7 | Actual |
| 29838 | 35383.33 | 2024-09-21 | 60 | 1 | 11 | Actual |
| 35876 | 843.37 | 2025-02-20 | 72 | 6 | 13 | Actual |
| 38183 | 266.17 | 2025-04-22 | 83 | 6 | 13 | Actual |
| 2546 | 109200.00 | 2022-08-23 | 101 | 6 | 4 | Budget |
| 16023 | 50006.00 | 2023-08-23 | 63 | 6 | 7 | Actual |
| 9628 | 380.00 | 2023-02-20 | 87 | 4 | 6 | Budget |
| 37027 | 1476.72 | 2025-03-23 | 76 | 6 | 13 | Actual |
| 9850 | 202.00 | 2023-02-20 | 73 | 6 | 7 | Actual |
| 6033 | 459.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
| 11058 | 851.10 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 4743 | 360.00 | 2022-10-23 | 65 | 6 | 4 | Actual |
| 10146 | 73777.00 | 2023-03-23 | 12 | 2 | 3 | Actual |
| 703 | 71.00 | 2022-06-22 | 89 | 5 | 6 | Actual |
| 23329 | 5.00 | 2024-03-22 | 96 | 1 | 11 | Actual |
| 26118 | 43.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
| 4977 | 220.00 | 2022-10-23 | 73 | 1 | 6 | Budget |
| 16426 | 4.00 | 2023-08-23 | 96 | 1 | 12 | Actual |
| 18971 | 7.00 | 2023-11-22 | 69 | 5 | 6 | Actual |
| 24165 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
| 2277 | 480.00 | 2022-08-23 | 77 | 1 | 3 | Budget |
| 7270 | 120.00 | 2022-12-23 | 73 | 2 | 6 | Budget |
| 10046 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 1376 | 1600.00 | 2022-07-23 | 62 | 6 | 4 | Budget |
| 8435 | 100.00 | 2023-01-23 | 67 | 3 | 6 | Budget |
| 12661 | 23382.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
| 26794 | 3801.32 | 2024-06-21 | 8 | 7 | 13 | Actual |
| 2467 | 1000.00 | 2022-08-23 | 80 | 1 | 4 | Budget |
| 37010 | 3717.11 | 2025-03-23 | 52 | 6 | 13 | Actual |
| 33589 | -246.11 | 2024-12-22 | 91 | 6 | 13 | Actual |
| 18574 | 571.00 | 2023-11-22 | 90 | 1 | 3 | Actual |
| 39289 | 3390.79 | 2025-05-23 | 62 | 2 | 13 | Actual |
| 36325 | 261.00 | 2025-03-23 | 81 | 4 | 6 | Actual |
| 22978 | 94.00 | 2024-03-22 | 66 | 4 | 6 | Actual |
| 12889 | 196.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 13410 | 920.80 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 26696 | 28688.53 | 2024-06-21 | 39 | 7 | 12 | Actual |
| 35526 | 146.51 | 2025-02-20 | 73 | 2 | 11 | Actual |
| 38024 | 14.59 | 2025-04-22 | 71 | 2 | 12 | Actual |
| 3002 | 380.00 | 2022-08-23 | 87 | 6 | 6 | Budget |
| 9256 | 750.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 12134 | 9604.00 | 2023-04-22 | 18 | 7 | 7 | Actual |
| 5308 | 200.00 | 2022-10-23 | 74 | 1 | 7 | Budget |
| 35913 | 42930.12 | 2025-02-20 | 31 | 7 | 13 | Actual |
| 17457 | 85.87 | 2023-09-22 | 92 | 1 | 12 | Actual |
| 8187 | 32960.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 15362 | 6.00 | 2023-07-23 | 96 | 6 | 11 | Actual |
| 20874 | 181.00 | 2024-01-23 | 83 | 6 | 5 | Actual |
| 11719 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
| 33089 | 36827.00 | 2024-12-22 | 40 | 7 | 7 | Actual |
| 17444 | 10.33 | 2023-09-22 | 76 | 1 | 12 | Actual |
| 13749 | 70.00 | 2023-06-22 | 71 | 6 | 5 | Actual |
| 11174 | 90.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 27917 | 253.89 | 2024-07-22 | 68 | 6 | 13 | Actual |
| 31875 | 29006.00 | 2024-11-21 | 46 | 7 | 6 | Actual |
| 20416 | 43.31 | 2023-12-23 | 78 | 5 | 11 | Actual |
| 36869 | 82.68 | 2025-03-23 | 65 | 2 | 12 | Actual |
| 21368 | 29.48 | 2024-01-23 | 84 | 2 | 11 | Actual |
| 4482 | 59276.43 | 2022-09-22 | 34 | 7 | 8 | Actual |
| 4445 | 157.14 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 27028 | 747411.00 | 2024-07-22 | 43 | 7 | 4 | Actual |
| 8265 | 300.00 | 2023-01-23 | 73 | 6 | 5 | Actual |
| 15996 | 421.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 23807 | 3114.00 | 2024-04-21 | 62 | 1 | 5 | Actual |
| 31219 | 150.76 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 37985 | 901075.78 | 2025-04-22 | 43 | 7 | 11 | Actual |
| 19202 | 40120.01 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 11585 | 177.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 27728 | 79876.72 | 2024-07-22 | 39 | 7 | 11 | Actual |
| 27888 | 424.07 | 2024-07-22 | 73 | 2 | 13 | Actual |
| 27672 | 28888.53 | 2024-07-22 | 57 | 6 | 11 | Actual |
| 32387 | 80.20 | 2024-11-21 | 68 | 1 | 13 | Actual |
| 16823 | 3033.00 | 2023-09-22 | 61 | 1 | 6 | Actual |
| 2275 | 294.00 | 2022-08-23 | 76 | 1 | 3 | Actual |
| 3475 | 262.00 | 2022-09-22 | 92 | 6 | 3 | Actual |
| 24889 | 608.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 5953 | 280.00 | 2022-11-22 | 67 | 1 | 5 | Budget |
| 3527 | 74.00 | 2022-09-22 | 73 | 7 | 3 | Actual |
| 27022 | 45407.00 | 2024-07-22 | 34 | 7 | 4 | Actual |
| 29912 | 90.12 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 15848 | 185.00 | 2023-08-23 | 65 | 3 | 6 | Actual |
| 9025 | 330.00 | 2023-02-20 | 90 | 1 | 3 | Actual |
| 20302 | 39.06 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 24613 | 564.60 | 2024-04-21 | 34 | 7 | 12 | Actual |
| 34428 | 339.06 | 2025-01-22 | 74 | 4 | 11 | Actual |
| 18018 | 642.00 | 2023-10-23 | 97 | 6 | 6 | Actual |
| 37556 | 55087.00 | 2025-04-22 | 19 | 7 | 6 | Actual |
| 19050 | 2542054.00 | 2023-11-22 | 43 | 7 | 6 | Actual |
| 951 | 782.91 | 2022-06-22 | 66 | 1 | 8 | Actual |
| 24415 | 346.51 | 2024-04-21 | 61 | 5 | 11 | Actual |
| 27993 | 932.00 | 2024-08-22 | 92 | 1 | 3 | Actual |
| 22615 | 159146.00 | 2024-03-22 | 12 | 2 | 3 | Actual |
| 11978 | -144.00 | 2023-04-22 | 91 | 6 | 6 | Actual |
| 8975 | 124500.37 | 2023-01-23 | 35 | 7 | 8 | Actual |
| 20521 | 5081.70 | 2023-12-23 | 12 | 2 | 12 | Actual |
| 4372 | 320.78 | 2022-09-22 | 74 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2024-10-22 | 29 | 7 | 8 | Actual |
| 6574 | 716.25 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 16815 | 70376.00 | 2023-09-22 | 37 | 7 | 5 | Actual |
| 32995 | 40787.00 | 2024-12-22 | 38 | 7 | 6 | Actual |
| 863 | 2200.00 | 2022-06-22 | 62 | 6 | 7 | Budget |
| 34935 | 135.00 | 2025-02-20 | 71 | 6 | 4 | Actual |
| 33049 | 1296.00 | 2024-12-22 | 80 | 6 | 7 | Actual |
| 34957 | 484913.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
| 10417 | 47874.00 | 2023-03-23 | 37 | 7 | 4 | Actual |
| 1912 | 15848.00 | 2022-07-23 | 28 | 7 | 6 | Actual |
| 26685 | 1880.58 | 2024-06-21 | 23 | 7 | 12 | Actual |
| 33301 | 53.95 | 2024-12-22 | 68 | 4 | 11 | Actual |
| 4194 | 850.00 | 2022-09-22 | 80 | 1 | 7 | Budget |
| 34259 | 1285.95 | 2025-01-22 | 80 | 2 | 8 | Actual |
| 9698 | 196.00 | 2023-02-20 | 65 | 6 | 6 | Actual |
| 18253 | 196812.32 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 38686 | 117.00 | 2025-05-23 | 83 | 6 | 6 | Actual |
| 23820 | 482.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
| 28168 | 271746.00 | 2024-08-22 | 29 | 7 | 4 | Actual |
| 14933 | 15.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 10556 | 40825.00 | 2023-03-23 | 39 | 7 | 5 | Actual |
| 1901 | 8436.00 | 2022-07-23 | 8 | 7 | 6 | Actual |
| 15862 | 115.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
| 26151 | 59.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
| 8526 | 218.00 | 2023-01-23 | 66 | 5 | 6 | Actual |
| 35437 | 52.60 | 2025-02-20 | 69 | 6 | 8 | Actual |
| 35911 | 7082.09 | 2025-02-20 | 28 | 7 | 13 | Actual |
| 27086 | 270.00 | 2024-07-22 | 90 | 6 | 5 | Actual |
| 17867 | 509.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 50 | 3200.00 | 2022-06-22 | 52 | 6 | 3 | Budget |
| 30258 | 338.00 | 2024-10-22 | 74 | 1 | 3 | Actual |
| 1979 | 134800.00 | 2022-07-23 | 56 | 6 | 7 | Budget |
| 1454 | 37080.00 | 2022-07-23 | 60 | 1 | 5 | Actual |
| 23497 | 9979.67 | 2024-03-22 | 38 | 7 | 11 | Actual |
| 22999 | 6.00 | 2024-03-22 | 96 | 4 | 6 | Actual |
| 21922 | 87.00 | 2024-02-20 | 68 | 1 | 6 | Actual |
| 19534 | 39.06 | 2023-11-22 | 74 | 6 | 12 | Actual |
| 10805 | 6160.00 | 2023-03-23 | 57 | 6 | 6 | Actual |
| 33740 | 11.00 | 2025-01-22 | 94 | 7 | 3 | Actual |
| 7341 | 585.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
| 20298 | 248.64 | 2023-12-23 | 66 | 1 | 11 | Actual |
| 15907 | 186.00 | 2023-08-23 | 74 | 5 | 6 | Actual |
| 35112 | 52.00 | 2025-02-20 | 68 | 2 | 6 | Actual |
| 2062 | 781690.00 | 2022-07-23 | 43 | 7 | 7 | Actual |
| 9981 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 16012 | 382.00 | 2023-08-23 | 94 | 1 | 7 | Actual |
| 31049 | 286.93 | 2024-10-22 | 65 | 4 | 11 | Actual |
| 5699 | 750.00 | 2022-11-22 | 76 | 6 | 3 | Budget |
| 13694 | 32049.00 | 2023-06-22 | 32 | 7 | 4 | Actual |
| 12042 | 848.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 9334 | 204.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 19470 | 15.65 | 2023-11-22 | 66 | 1 | 12 | Actual |
| 12563 | 70.00 | 2023-05-23 | 82 | 1 | 4 | Budget |
| 7135 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 38331 | 18.00 | 2025-05-23 | 82 | 7 | 3 | Actual |
| 14031 | 20568.00 | 2023-06-22 | 54 | 6 | 7 | Actual |
| 15544 | 14365.00 | 2023-08-23 | 94 | 6 | 3 | Actual |
| 7528 | 25020.00 | 2022-12-23 | 38 | 7 | 6 | Actual |
| 31689 | 266.00 | 2024-11-21 | 73 | 1 | 6 | Actual |
| 18874 | 74.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 12945 | 107.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 13278 | 67668.00 | 2023-05-23 | 37 | 7 | 7 | Actual |
| 14715 | 281375.00 | 2023-07-23 | 46 | 7 | 4 | Actual |
| 19675 | 356.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 30765 | 1606.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 34604 | 153.95 | 2025-01-22 | 68 | 6 | 12 | Actual |
| 19406 | 17367.04 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 20101 | 206.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 23410 | 43.31 | 2024-03-22 | 94 | 4 | 11 | Actual |
| 20646 | 11027.00 | 2024-01-23 | 63 | 6 | 3 | Actual |
| 2143 | 417.76 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 10864 | 12172.00 | 2023-03-23 | 7 | 7 | 6 | Actual |
| 16787 | -262.00 | 2023-09-22 | 91 | 6 | 5 | Actual |
| 24230 | 49.57 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 37474 | 445.00 | 2025-04-22 | 80 | 4 | 6 | Actual |
| 7746 | 154.11 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-05-23 | 90 | 1 | 8 | Actual |
| 12592 | 3141.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 19769 | 43230.00 | 2023-12-23 | 14 | 7 | 4 | Actual |
| 32948 | 140.00 | 2024-12-22 | 67 | 6 | 6 | Actual |
| 38278 | 878.00 | 2025-05-23 | 87 | 6 | 3 | Actual |
| 26003 | 84.00 | 2024-06-21 | 74 | 1 | 6 | Actual |
| 10755 | 1300.00 | 2023-03-23 | 61 | 5 | 6 | Budget |
| 13646 | 4882.00 | 2023-06-22 | 61 | 6 | 4 | Actual |
| 26228 | 17115.00 | 2024-06-21 | 63 | 6 | 7 | Actual |
| 37957 | 1623.00 | 2025-04-22 | 97 | 6 | 11 | Actual |
| 8378 | 850.00 | 2023-01-23 | 61 | 2 | 6 | Budget |
| 32972 | 135485.00 | 2024-12-22 | 101 | 6 | 6 | Actual |
| 34569 | 170.98 | 2025-01-22 | 66 | 2 | 12 | Actual |
| 3792 | 185.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 29387 | 231.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 37660 | 200717.00 | 2025-04-22 | 35 | 7 | 7 | Actual |
| 36501 | 82812.00 | 2025-03-23 | 21 | 7 | 7 | Actual |
| 30804 | 240.00 | 2024-10-22 | 84 | 6 | 7 | Actual |
| 33840 | 492.00 | 2025-01-22 | 66 | 1 | 5 | Actual |
| 17783 | -177.00 | 2023-10-23 | 91 | 1 | 5 | Actual |
| 2990 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 37692 | 772.31 | 2025-04-22 | 92 | 1 | 8 | Actual |
| 851 | 900.00 | 2022-06-22 | 52 | 6 | 7 | Budget |
| 38422 | 30094.00 | 2025-05-23 | 28 | 7 | 4 | Actual |
| 20009 | 43.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 4982 | 430.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
| 34553 | 31.61 | 2025-01-22 | 82 | 1 | 12 | Actual |
| 32448 | 64.41 | 2024-11-21 | 71 | 6 | 13 | Actual |
| 35703 | 597.58 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 17206 | 48412.59 | 2023-09-22 | 7 | 7 | 8 | Actual |
| 6184 | 1622.00 | 2022-11-22 | 62 | 3 | 6 | Actual |
| 25311 | 43457.95 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 21458 | 9156.25 | 2024-01-23 | 52 | 6 | 11 | Actual |
| 17605 | 303.00 | 2023-10-23 | 90 | 6 | 3 | Actual |
| 39099 | 147.57 | 2025-05-23 | 83 | 6 | 11 | Actual |
| 35534 | 79.48 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 26439 | 70.97 | 2024-06-21 | 65 | 2 | 11 | Actual |
| 17160 | 546.55 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 28043 | 25683.00 | 2024-08-22 | 20 | 7 | 3 | Actual |
| 2515 | 300.00 | 2022-08-23 | 73 | 6 | 4 | Budget |
| 30933 | 1704.00 | 2024-10-22 | 97 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 19390 | 76.29 | 2023-11-22 | 81 | 5 | 11 | Actual |
| 18052 | 594.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
| 33094 | 7289.10 | 2024-12-22 | 61 | 1 | 8 | Actual |
| 38956 | 160.34 | 2025-05-23 | 83 | 1 | 11 | Actual |
| 28497 | 17.00 | 2024-08-22 | 96 | 1 | 7 | Actual |
| 3308 | 220.00 | 2022-08-23 | 73 | 6 | 8 | Budget |
| 14666 | 53.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 31742 | 28.00 | 2024-11-21 | 69 | 3 | 6 | Actual |
| 29237 | -130.00 | 2024-09-21 | 91 | 7 | 3 | Actual |
| 25992 | 21865.00 | 2024-06-21 | 100 | 7 | 5 | Actual |
| 10189 | 200.00 | 2023-03-23 | 81 | 6 | 3 | Budget |
| 13428 | 191.99 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 36093 | 811.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
| 21587 | 392.26 | 2024-01-23 | 7 | 7 | 12 | Actual |
| 19554 | 5927.47 | 2023-11-22 | 6 | 7 | 12 | Actual |
| 22782 | 14838.00 | 2024-03-22 | 20 | 7 | 4 | Actual |
| 27514 | 125145.84 | 2024-07-22 | 21 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2024-11-21 | 28 | 7 | 8 | Actual |
| 37076 | 1419.00 | 2025-04-22 | 65 | 1 | 3 | Actual |
| 6994 | 560.00 | 2022-12-23 | 66 | 6 | 4 | Actual |
| 3853 | 251.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
| 4584 | 74.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
| 26405 | 2682942.45 | 2024-06-21 | 45 | 7 | 8 | Actual |
| 32436 | 139.85 | 2024-11-21 | 54 | 6 | 13 | Actual |
| 29067 | 310.03 | 2024-08-22 | 65 | 6 | 13 | Actual |
| 8089 | 327.00 | 2023-01-23 | 90 | 1 | 4 | Actual |
| 24877 | 295.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 38634 | 345.00 | 2025-05-23 | 92 | 4 | 6 | Actual |
| 19787 | 59153.00 | 2023-12-23 | 39 | 7 | 4 | Actual |
| 4111 | 463.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 5221 | 20.00 | 2022-10-23 | 69 | 6 | 6 | Actual |
| 8340 | 105.00 | 2023-01-23 | 68 | 1 | 6 | Actual |
| 21313 | 75444.91 | 2024-01-23 | 34 | 7 | 8 | Actual |
| 34912 | 361.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 31878 | 7061.00 | 2024-11-21 | 61 | 1 | 7 | Actual |
| 16002 | 741.00 | 2023-08-23 | 81 | 1 | 7 | Actual |
| 19069 | 76.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 20529 | 2.89 | 2023-12-23 | 69 | 2 | 12 | Actual |
| 18453 | 17067.03 | 2023-10-23 | 34 | 7 | 11 | Actual |
| 26523 | 8.21 | 2024-06-21 | 68 | 5 | 11 | Actual |
| 21875 | 125.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 17405 | 90462.02 | 2023-09-22 | 4 | 7 | 11 | Actual |
| 37368 | 32252.00 | 2025-04-22 | 32 | 7 | 5 | Actual |
| 37532 | 132.00 | 2025-04-22 | 78 | 6 | 6 | Actual |
| 35350 | 18497.00 | 2025-02-20 | 20 | 7 | 7 | Actual |
| 32396 | 376.70 | 2024-11-21 | 81 | 1 | 13 | Actual |
| 26000 | 17.00 | 2024-06-21 | 69 | 1 | 6 | Actual |
| 35998 | 23708.00 | 2025-03-23 | 20 | 7 | 3 | Actual |
| 19455 | 8260.49 | 2023-11-22 | 32 | 7 | 11 | Actual |
| 26640 | 65042.40 | 2024-06-21 | 56 | 6 | 12 | Actual |
| 5767 | 50.00 | 2022-11-22 | 68 | 7 | 3 | Budget |
| 7300 | 441070.00 | 2022-12-23 | 10 | 3 | 6 | Actual |
| 9389 | 623.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 12150 | 35582.00 | 2023-04-22 | 39 | 7 | 7 | Actual |
| 38588 | 336.00 | 2025-05-23 | 66 | 3 | 6 | Actual |
| 13120 | 68586.00 | 2023-05-23 | 13 | 7 | 6 | Actual |
| 28456 | 32615.00 | 2024-08-22 | 24 | 7 | 6 | Actual |
| 10506 | 550.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 24771 | 80.00 | 2024-05-22 | 54 | 6 | 4 | Actual |
| 28691 | 47.57 | 2024-08-22 | 69 | 1 | 11 | Actual |
| 8483 | 113.00 | 2023-01-23 | 68 | 4 | 6 | Actual |
| 12244 | 82.90 | 2023-04-22 | 89 | 2 | 8 | Actual |
| 21801 | 40264.00 | 2024-02-20 | 14 | 7 | 4 | Actual |
| 13747 | 162.00 | 2023-06-22 | 68 | 6 | 5 | Actual |
| 21278 | 779.88 | 2024-01-23 | 80 | 6 | 8 | Actual |
| 9039 | 14800.00 | 2023-02-20 | 60 | 6 | 3 | Budget |
| 31517 | -438.00 | 2024-11-21 | 91 | 1 | 4 | Actual |
| 18045 | 27754.00 | 2023-10-23 | 40 | 7 | 6 | Actual |
| 38633 | -207.00 | 2025-05-23 | 91 | 4 | 6 | Actual |
| 22986 | 204.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 25300 | 163.21 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 33419 | 49.70 | 2024-12-22 | 66 | 2 | 12 | Actual |
| 2804 | -46.00 | 2022-08-23 | 91 | 2 | 6 | Actual |
| 26665 | 122.04 | 2024-06-21 | 89 | 6 | 12 | Actual |
| 34344 | 109.27 | 2025-01-22 | 71 | 1 | 11 | Actual |
| 21144 | 5154.00 | 2024-01-23 | 62 | 6 | 7 | Actual |
| 27764 | 51.82 | 2024-07-22 | 65 | 2 | 12 | Actual |
| 32679 | 12.00 | 2024-12-22 | 96 | 6 | 4 | Actual |
| 37057 | 1534.61 | 2025-03-23 | 23 | 7 | 13 | Actual |
| 19907 | 302.00 | 2023-12-23 | 90 | 1 | 6 | Actual |
| 36453 | 210109.00 | 2025-03-23 | 12 | 2 | 7 | Actual |
| 24486 | 12093.54 | 2024-04-21 | 19 | 7 | 11 | Actual |
| 34188 | 703315.00 | 2025-01-22 | 101 | 6 | 7 | Actual |
| 14254 | 8.21 | 2023-06-22 | 71 | 2 | 11 | Actual |
| 36240 | 298.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
| 10083 | 3645.09 | 2023-02-20 | 23 | 7 | 8 | Actual |
| 7003 | 480.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
| 23664 | 17836.00 | 2024-04-21 | 18 | 7 | 3 | Actual |
| 13482 | 3310.50 | 2023-06-21 | 85 | 7 | 6 | Actual |
| 8974 | 47851.97 | 2023-01-23 | 34 | 7 | 8 | Actual |
| 35968 | 456.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 8864 | 254.12 | 2023-01-23 | 74 | 2 | 8 | Actual |
| 26574 | -135.41 | 2024-06-21 | 91 | 6 | 11 | Actual |
| 12722 | 8100.00 | 2023-05-23 | 53 | 6 | 5 | Budget |
| 7538 | 3420.00 | 2022-12-23 | 62 | 1 | 7 | Actual |
| 33981 | 1508328.00 | 2025-01-22 | 10 | 3 | 6 | Actual |
| 308 | 34976.00 | 2022-06-22 | 19 | 7 | 4 | Actual |
| 28899 | 610.34 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 20740 | 254.00 | 2024-01-23 | 74 | 1 | 4 | Actual |
| 3837 | 1800.00 | 2022-09-22 | 61 | 1 | 6 | Budget |
| 30432 | 447709.00 | 2024-10-22 | 101 | 6 | 4 | Actual |
| 9972 | 160.18 | 2023-02-20 | 68 | 2 | 8 | Actual |
| 29958 | 199.70 | 2024-09-21 | 67 | 6 | 11 | Actual |
| 31086 | 36.93 | 2024-10-22 | 69 | 6 | 11 | Actual |
| 23045 | 333.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 6760 | 149.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
| 29840 | 2541.23 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 19168 | 595.03 | 2023-11-22 | 90 | 1 | 8 | Actual |
| 20437 | 950.78 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 30319 | 114362.00 | 2024-10-22 | 15 | 7 | 3 | Actual |
| 32305 | 35.87 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 9614 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 24706 | 49279.00 | 2024-05-22 | 34 | 7 | 3 | Actual |
| 38929 | 35600.23 | 2025-05-23 | 33 | 7 | 8 | Actual |
| 25393 | 776.31 | 2024-05-22 | 61 | 3 | 11 | Actual |
| 2344 | 30.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
| 12256 | 411400.00 | 2023-04-22 | 56 | 6 | 8 | Budget |
| 18917 | 118.00 | 2023-11-22 | 67 | 3 | 6 | Actual |
| 31104 | 274.17 | 2024-10-22 | 92 | 6 | 11 | Actual |
| 30897 | 207.15 | 2024-10-22 | 94 | 2 | 8 | Actual |
| 25194 | 90682.00 | 2024-05-22 | 14 | 7 | 7 | Actual |
| 36763 | 117.78 | 2025-03-23 | 81 | 5 | 11 | Actual |
| 30273 | 58.00 | 2024-10-22 | 94 | 1 | 3 | Actual |
| 36349 | 83.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 11470 | 600.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 27985 | 114.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 10119 | 100.00 | 2023-03-23 | 74 | 1 | 3 | Budget |
| 14423 | 6.08 | 2023-06-22 | 67 | 2 | 12 | Actual |
| 11548 | 2828.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 34321 | 37335.11 | 2025-01-22 | 24 | 7 | 8 | Actual |
| 10981 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 16958 | 54557.00 | 2023-09-22 | 56 | 6 | 6 | Actual |
| 21784 | 85.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 26602 | 41806.86 | 2024-06-21 | 37 | 7 | 11 | Actual |
| 33523 | 38.09 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 19277 | 168.85 | 2023-11-22 | 76 | 1 | 11 | Actual |
| 9945 | 361.69 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 32649 | 79120.00 | 2024-12-22 | 56 | 6 | 4 | Actual |
| 20759 | 19407.00 | 2024-01-23 | 53 | 6 | 4 | Actual |
| 14281 | 25.23 | 2023-06-22 | 71 | 3 | 11 | Actual |
| 27780 | 22.04 | 2024-07-22 | 85 | 2 | 12 | Actual |
| 36506 | 254592.00 | 2025-03-23 | 29 | 7 | 7 | Actual |
| 18090 | 44.00 | 2023-10-23 | 69 | 6 | 7 | Actual |
| 32416 | 57.39 | 2024-11-21 | 71 | 2 | 13 | Actual |
| 20652 | 93.00 | 2024-01-23 | 71 | 6 | 3 | Actual |
| 35037 | 56.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 2797 | 30.00 | 2022-08-23 | 84 | 2 | 6 | Budget |
| 25438 | 27.36 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 26719 | 74.94 | 2024-06-21 | 83 | 1 | 13 | Actual |
| 23384 | 4.00 | 2024-03-22 | 96 | 3 | 11 | Actual |
| 37925 | 23443.75 | 2025-04-22 | 53 | 6 | 11 | Actual |
| 32163 | 75.23 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 32814 | 148.00 | 2024-12-22 | 74 | 1 | 6 | Actual |
| 27165 | 13.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 31892 | 1071.00 | 2024-11-21 | 81 | 1 | 7 | Actual |
| 32424 | 64.41 | 2024-11-21 | 82 | 2 | 13 | Actual |
| 4943 | 2886.00 | 2022-10-23 | 23 | 7 | 5 | Actual |
| 24228 | 779.88 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 27941 | 396373.55 | 2024-07-22 | 4 | 7 | 13 | Actual |
| 22182 | 113302.00 | 2024-02-20 | 13 | 7 | 7 | Actual |
| 12126 | 788800.00 | 2023-04-22 | 101 | 6 | 7 | Budget |
| 24921 | 28931.00 | 2024-05-22 | 38 | 7 | 5 | Actual |
| 4325 | 200.00 | 2022-09-22 | 74 | 1 | 8 | Budget |
| 33141 | 955.64 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 36182 | 2084.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 2399 | 101.00 | 2022-08-23 | 66 | 7 | 3 | Actual |
| 38844 | 461.70 | 2025-05-23 | 94 | 1 | 8 | Actual |
| 27131 | 182.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 27047 | 80.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 37852 | 219.91 | 2025-04-22 | 73 | 3 | 11 | Actual |
| 8843 | 7.00 | 2023-01-23 | 96 | 1 | 8 | Actual |
| 37769 | 18336.27 | 2025-04-22 | 20 | 7 | 8 | Actual |
| 20984 | 524.00 | 2024-01-23 | 80 | 3 | 6 | Actual |
| 6294 | 100.00 | 2022-11-22 | 74 | 5 | 6 | Budget |
| 18677 | 209.00 | 2023-11-22 | 67 | 1 | 4 | Actual |
| 17065 | 2573.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 4049 | 213.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 22191 | 20384.00 | 2024-02-20 | 24 | 7 | 7 | Actual |
| 23891 | 133724.00 | 2024-04-21 | 37 | 7 | 5 | Actual |
| 10355 | 120.00 | 2023-03-23 | 68 | 6 | 4 | Actual |
| 37232 | 456.00 | 2025-04-22 | 67 | 6 | 4 | Actual |
| 25479 | 1201.85 | 2024-05-22 | 62 | 6 | 11 | Actual |
| 14416 | 3.00 | 2023-06-22 | 96 | 1 | 12 | Actual |
| 12495 | 30.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 36826 | 74936.20 | 2025-03-23 | 31 | 7 | 11 | Actual |
| 16407 | 9.27 | 2023-08-23 | 68 | 1 | 12 | Actual |
| 19495 | 109.27 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 22082 | 225.00 | 2024-02-20 | 97 | 6 | 6 | Actual |
| 25875 | 19756.00 | 2024-06-21 | 18 | 7 | 4 | Actual |
| 1093 | -126.19 | 2022-06-22 | 91 | 6 | 8 | Actual |
| 33273 | 66.72 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 19904 | 76.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 22877 | 3790.00 | 2024-03-22 | 23 | 7 | 5 | Actual |
| 9493 | 7878.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 9254 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 38921 | 114033.51 | 2025-05-23 | 21 | 7 | 8 | Actual |
| 18133 | 75532.00 | 2023-10-23 | 34 | 7 | 7 | Actual |
| 16030 | 3000.00 | 2023-08-23 | 72 | 6 | 7 | Actual |
| 34923 | 402.00 | 2025-02-20 | 54 | 6 | 4 | Actual |
| 24660 | 491.00 | 2024-05-22 | 66 | 6 | 3 | Actual |
| 4640 | 64.00 | 2022-10-23 | 67 | 7 | 3 | Actual |
| 23354 | -84.35 | 2024-03-22 | 91 | 2 | 11 | Actual |
| 4189 | 741.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
| 28854 | 714.00 | 2024-08-22 | 97 | 6 | 11 | Actual |
| 30985 | 153.95 | 2024-10-22 | 89 | 1 | 11 | Actual |
| 5027 | 100.00 | 2022-10-23 | 74 | 2 | 6 | Budget |
| 21026 | 128.00 | 2024-01-23 | 66 | 5 | 6 | Actual |
| 6136 | 673.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
| 14538 | 67095.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
| 23286 | 11592.21 | 2024-03-22 | 22 | 7 | 8 | Actual |
| 17073 | 135.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 31100 | 524.17 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 7002 | 645.00 | 2022-12-23 | 72 | 6 | 4 | Actual |
| 8008 | 70.00 | 2023-01-23 | 66 | 7 | 3 | Budget |
| 14258 | 52.89 | 2023-06-22 | 77 | 2 | 11 | Actual |
| 35650 | 92.25 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 20115 | 45926.00 | 2023-12-23 | 60 | 6 | 7 | Actual |
| 11528 | 3888.00 | 2023-04-22 | 23 | 7 | 4 | Actual |
| 33365 | 121724.30 | 2024-12-22 | 15 | 7 | 11 | Actual |
| 27319 | 83674.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
| 9037 | 5600.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
| 34756 | 3680.27 | 2025-01-22 | 22 | 7 | 13 | Actual |
| 35507 | 120.97 | 2025-02-20 | 84 | 1 | 11 | Actual |
| 15137 | 252.60 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2022-10-23 | 61 | 6 | 8 | Actual |
| 8275 | 650.00 | 2023-01-23 | 80 | 6 | 5 | Budget |
| 15821 | 37.00 | 2023-08-23 | 66 | 2 | 6 | Actual |
| 32252 | 106.08 | 2024-11-21 | 89 | 6 | 11 | Actual |
| 18884 | 10649.00 | 2023-11-22 | 60 | 2 | 6 | Actual |
| 21489 | 180.55 | 2024-01-23 | 92 | 6 | 11 | Actual |
| 4966 | 280.00 | 2022-10-23 | 65 | 1 | 6 | Budget |
| 26712 | 496.00 | 2024-06-21 | 74 | 1 | 13 | Actual |
| 3881 | 9.00 | 2022-09-22 | 96 | 1 | 6 | Actual |
| 6754 | 195.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
| 35247 | 218085.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
| 5046 | 176.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
| 7771 | 17908.99 | 2022-12-23 | 53 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-06-22 | 94 | 2 | 8 | Actual |
| 16590 | 19441.00 | 2023-09-22 | 20 | 7 | 3 | Actual |
| 36200 | 236056.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
| 11673 | 35956.00 | 2023-04-22 | 31 | 7 | 5 | Actual |
| 39033 | 493.32 | 2025-05-23 | 77 | 4 | 11 | Actual |
| 13909 | 15070.00 | 2023-06-22 | 60 | 5 | 6 | Actual |
| 5807 | 3200.00 | 2022-11-22 | 62 | 1 | 4 | Budget |
| 2271 | 272.00 | 2022-08-23 | 73 | 1 | 3 | Actual |
| 21870 | 502.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 24181 | 53485.00 | 2024-04-21 | 39 | 7 | 7 | Actual |
| 33310 | 207.15 | 2024-12-22 | 81 | 4 | 11 | Actual |
| 13255 | 489125.00 | 2023-05-23 | 101 | 6 | 7 | Actual |
| 32408 | 37123.00 | 2024-11-21 | 60 | 2 | 13 | Actual |
| 26637 | 15003.17 | 2024-06-21 | 52 | 6 | 12 | Actual |
| 7985 | 26134.00 | 2023-01-23 | 24 | 7 | 3 | Actual |
| 439 | 53300.00 | 2022-06-22 | 101 | 6 | 5 | Budget |
| 31658 | 140527.00 | 2024-11-21 | 15 | 7 | 5 | Actual |
| 32039 | 1296.56 | 2024-11-21 | 72 | 6 | 8 | Actual |
| 18847 | 20986.00 | 2023-11-22 | 33 | 7 | 5 | Actual |
| 14838 | 844.00 | 2023-07-23 | 61 | 2 | 6 | Actual |
| 38732 | 240.00 | 2025-05-23 | 68 | 1 | 7 | Actual |
| 38270 | 938.00 | 2025-05-23 | 77 | 6 | 3 | Actual |
| 27112 | 26181.00 | 2024-07-22 | 33 | 7 | 5 | Actual |
| 26681 | 16743.62 | 2024-06-21 | 19 | 7 | 12 | Actual |
| 32790 | 22571.00 | 2024-12-22 | 28 | 7 | 5 | Actual |
| 11748 | 40.00 | 2023-04-22 | 71 | 2 | 6 | Budget |
| 10993 | -184.00 | 2023-03-23 | 91 | 6 | 7 | Actual |
| 13105 | 380.00 | 2023-05-23 | 87 | 6 | 6 | Budget |
| 34727 | 1743.39 | 2025-01-22 | 76 | 6 | 13 | Actual |
| 17953 | 45.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 33484 | 35163.12 | 2024-12-22 | 14 | 7 | 12 | Actual |
| 11397 | 54.00 | 2023-04-22 | 90 | 7 | 3 | Actual |
| 29377 | 76.00 | 2024-09-21 | 71 | 6 | 5 | Actual |
| 25248 | 448.06 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 30281 | 46851.00 | 2024-10-22 | 60 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 34398 | 24.16 | 2025-01-22 | 69 | 3 | 11 | Actual |
| 7105 | 650.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
| 25082 | 270.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 8499 | 380.00 | 2023-01-23 | 80 | 4 | 6 | Budget |
| 25415 | -63.07 | 2024-05-22 | 91 | 3 | 11 | Actual |
| 25935 | 680.00 | 2024-06-21 | 65 | 6 | 5 | Actual |
| 35484 | 104872.73 | 2025-02-20 | 39 | 7 | 8 | Actual |
| 21871 | 155.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 17688 | 761.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 33448 | 3760.40 | 2024-12-22 | 61 | 6 | 12 | Actual |
| 11210 | 51605.07 | 2023-03-23 | 37 | 7 | 8 | Actual |
| 27314 | 169895.00 | 2024-07-22 | 39 | 7 | 6 | Actual |
| 6964 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
| 13808 | 105.00 | 2023-06-22 | 68 | 1 | 6 | Actual |
| 11626 | 173.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
| 15157 | 53353.59 | 2023-07-23 | 54 | 6 | 8 | Actual |
| 25545 | 5.01 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 22318 | 82870.81 | 2024-02-20 | 37 | 7 | 8 | Actual |
| 16311 | 285.87 | 2023-08-23 | 62 | 5 | 11 | Actual |
| 27441 | 6866.36 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 11671 | 12147.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 28820 | 12990.36 | 2024-08-22 | 52 | 6 | 11 | Actual |
| 38056 | 56.08 | 2025-04-22 | 69 | 6 | 12 | Actual |
| 2915 | 75.00 | 2022-08-23 | 67 | 5 | 6 | Actual |
| 8965 | 55683.94 | 2023-01-23 | 21 | 7 | 8 | Actual |
| 35917 | 41524.83 | 2025-02-20 | 35 | 7 | 13 | Actual |
| 35418 | 178.36 | 2025-02-20 | 89 | 2 | 8 | Actual |
| 5348 | 1900.00 | 2022-10-23 | 62 | 6 | 7 | Budget |
| 10397 | 377786.00 | 2023-03-23 | 6 | 7 | 4 | Actual |
| 8908 | 232.90 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 32199 | 601.83 | 2024-11-21 | 61 | 5 | 11 | Actual |
| 35687 | 604504.28 | 2025-02-20 | 46 | 7 | 11 | Actual |
| 32623 | 494.00 | 2024-12-22 | 67 | 1 | 4 | Actual |
| 20605 | 29220.45 | 2023-12-23 | 39 | 7 | 12 | Actual |
| 32479 | 4504.84 | 2024-11-21 | 20 | 7 | 13 | Actual |
| 2805 | 77.00 | 2022-08-23 | 92 | 2 | 6 | Actual |
| 26762 | 4031.15 | 2024-06-21 | 62 | 6 | 13 | Actual |
| 10512 | 380.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
| 16678 | 46.00 | 2023-09-22 | 71 | 6 | 4 | Actual |
| 35732 | 150.76 | 2025-02-20 | 81 | 2 | 12 | Actual |
| 30683 | 193.00 | 2024-10-22 | 90 | 5 | 6 | Actual |
| 8093 | 12.00 | 2023-01-23 | 96 | 1 | 4 | Actual |
| 20020 | 29.00 | 2023-12-23 | 54 | 6 | 6 | Actual |
| 25121 | 2374104.00 | 2024-05-22 | 43 | 7 | 6 | Actual |
| 16786 | 327.00 | 2023-09-22 | 90 | 6 | 5 | Actual |
| 6306 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 36006 | 54326.00 | 2025-03-23 | 32 | 7 | 3 | Actual |
| 34857 | 28008.00 | 2025-02-20 | 34 | 7 | 3 | Actual |
| 492 | 200.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 30351 | 188.00 | 2024-10-22 | 76 | 7 | 3 | Actual |
| 10846 | 103.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 32288 | 8755.18 | 2024-11-21 | 100 | 7 | 11 | Actual |
| 9884 | 650356.00 | 2023-02-20 | 6 | 7 | 7 | Actual |
| 20350 | 617.79 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 32793 | 36370.00 | 2024-12-22 | 32 | 7 | 5 | Actual |
| 2351 | 80.00 | 2022-08-23 | 85 | 6 | 3 | Budget |
| 6548 | 43297.00 | 2022-11-22 | 39 | 7 | 7 | Actual |
| 16769 | 180.00 | 2023-09-22 | 68 | 6 | 5 | Actual |
| 8458 | 140.00 | 2023-01-23 | 83 | 3 | 6 | Actual |
| 1523 | 278.00 | 2022-07-23 | 66 | 6 | 5 | Actual |
| 19647 | 19314.00 | 2023-12-23 | 7 | 7 | 3 | Actual |
| 5551 | 550.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 16323 | 60.33 | 2023-08-23 | 80 | 5 | 11 | Actual |
| 24918 | 47823.00 | 2024-05-22 | 34 | 7 | 5 | Actual |
| 30800 | 1260.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 23299 | 30975.90 | 2024-03-22 | 40 | 7 | 8 | Actual |
| 27260 | 19977.00 | 2024-07-22 | 60 | 6 | 6 | Actual |
| 12498 | 30.00 | 2023-05-23 | 71 | 7 | 3 | Budget |
| 37463 | 212.00 | 2025-04-22 | 65 | 4 | 6 | Actual |
| 6678 | 550.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 20821 | 553708.00 | 2024-01-23 | 46 | 7 | 4 | Actual |
| 34030 | 209.00 | 2025-01-22 | 89 | 4 | 6 | Actual |
| 31585 | 777589.00 | 2024-11-21 | 46 | 7 | 4 | Actual |
| 10951 | 2000.00 | 2023-03-23 | 62 | 6 | 7 | Budget |
| 7550 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 34138 | 1767.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 35248 | 247827.00 | 2025-02-20 | 4 | 7 | 6 | Actual |
| 23539 | 15.65 | 2024-03-22 | 67 | 6 | 12 | Actual |
| 12225 | 200.00 | 2023-04-22 | 76 | 2 | 8 | Budget |
| 36136 | 64584.00 | 2025-03-23 | 60 | 1 | 5 | Actual |
| 8043 | 108.00 | 2023-01-23 | 92 | 7 | 3 | Actual |
| 4599 | 45000.00 | 2022-10-23 | 99 | 6 | 3 | Actual |
| 9228 | 2764.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
| 26078 | 187.00 | 2024-06-21 | 66 | 4 | 6 | Actual |
| 29543 | 21.00 | 2024-09-21 | 71 | 5 | 6 | Actual |
| 18576 | 761.00 | 2023-11-22 | 92 | 1 | 3 | Actual |
| 37301 | 860.00 | 2025-04-22 | 81 | 1 | 5 | Actual |
| 28848 | 103.95 | 2024-08-22 | 89 | 6 | 11 | Actual |
| 12101 | 177.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 34258 | 328.36 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 4437 | 198.05 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 2297 | 501.00 | 2022-08-23 | 92 | 1 | 3 | Actual |
| 23341 | 164.59 | 2024-03-22 | 74 | 2 | 11 | Actual |
| 13465 | 81372.29 | 2023-05-23 | 35 | 7 | 8 | Actual |
| 38509 | 47217.00 | 2025-05-23 | 19 | 7 | 5 | Actual |
| 24327 | 155.02 | 2024-04-21 | 90 | 1 | 11 | Actual |
| 35717 | 9788.18 | 2025-02-20 | 60 | 2 | 12 | Actual |
| 39235 | 6488.11 | 2025-05-23 | 8 | 7 | 12 | Actual |
| 21228 | 11.00 | 2024-01-23 | 96 | 1 | 8 | Actual |
| 33174 | 205.63 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-08-22 | 13 | 7 | 8 | Actual |
| 7938 | 161.00 | 2023-01-23 | 73 | 6 | 3 | Actual |
| 21225 | -414.06 | 2024-01-23 | 91 | 1 | 8 | Actual |
| 4253 | 650.00 | 2022-09-22 | 80 | 6 | 7 | Budget |
| 20806 | 12240.00 | 2024-01-23 | 22 | 7 | 4 | Actual |
| 699 | 40.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 13363 | 405.63 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 1689 | 3.00 | 2022-07-23 | 96 | 2 | 6 | Actual |
| 32786 | 75992.00 | 2024-12-22 | 21 | 7 | 5 | Actual |
| 19162 | 125.33 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 1445 | 19083.00 | 2022-07-23 | 34 | 7 | 4 | Actual |
| 36845 | 28.42 | 2025-03-23 | 69 | 1 | 12 | Actual |
| 35134 | 28159.00 | 2025-02-20 | 60 | 3 | 6 | Actual |
| 12144 | 23128.00 | 2023-04-22 | 32 | 7 | 7 | Actual |
| 21062 | 119.00 | 2024-01-23 | 74 | 6 | 6 | Actual |
| 13615 | 3816.00 | 2023-06-22 | 62 | 1 | 4 | Actual |
| 4808 | 20672.00 | 2022-10-23 | 33 | 7 | 4 | Actual |
| 2784 | 127.00 | 2022-08-23 | 77 | 2 | 6 | Actual |
| 19341 | 96.51 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 14597 | 12318.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 11537 | 128308.00 | 2023-04-22 | 37 | 7 | 4 | Actual |
| 29951 | 2045.48 | 2024-09-21 | 57 | 6 | 11 | Actual |
| 10312 | 1051.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 11301 | 280.00 | 2023-04-22 | 77 | 6 | 3 | Budget |
| 1255 | 209682.00 | 2022-07-23 | 29 | 7 | 3 | Actual |
| 35573 | 1473.13 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 22667 | 26602.00 | 2024-03-22 | 28 | 7 | 3 | Actual |
| 21764 | 31717.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 20707 | 72.00 | 2024-01-23 | 67 | 7 | 3 | Actual |
| 24073 | 12485.00 | 2024-04-21 | 18 | 7 | 6 | Actual |
| 26763 | 4960.99 | 2024-06-21 | 63 | 6 | 13 | Actual |
| 29511 | 1208.00 | 2024-09-21 | 62 | 4 | 6 | Actual |
| 34796 | -517.00 | 2025-02-20 | 91 | 1 | 3 | Actual |
| 8768 | 750000.00 | 2023-01-23 | 101 | 6 | 7 | Budget |
| 38156 | 117.04 | 2025-04-22 | 89 | 2 | 13 | Actual |
| 20030 | 81.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
| 2458 | 281.00 | 2022-08-23 | 74 | 1 | 4 | Actual |
| 15311 | 97.57 | 2023-07-23 | 73 | 4 | 11 | Actual |
| 25051 | 34.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 7646 | 811350.00 | 2022-12-23 | 6 | 7 | 7 | Actual |
| 28907 | 157.15 | 2024-08-22 | 90 | 1 | 12 | Actual |
| 20425 | 77.36 | 2023-12-23 | 90 | 5 | 11 | Actual |
| 13438 | 343.51 | 2023-05-23 | 92 | 6 | 8 | Actual |
| 38597 | 163.00 | 2025-05-23 | 78 | 3 | 6 | Actual |
| 20355 | 29.48 | 2023-12-23 | 68 | 3 | 11 | Actual |
| 18365 | 98.63 | 2023-10-23 | 90 | 4 | 11 | Actual |
| 3684 | 17241.00 | 2022-09-22 | 28 | 7 | 4 | Actual |
| 24710 | 68093.00 | 2024-05-22 | 39 | 7 | 3 | Actual |
| 5722 | 12264.00 | 2022-11-22 | 94 | 6 | 3 | Actual |
| 38242 | 300.00 | 2025-05-23 | 85 | 1 | 3 | Actual |
| 8341 | 29.00 | 2023-01-23 | 69 | 1 | 6 | Actual |
| 22390 | 213.53 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 30901 | 2020.82 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 25624 | 1457.17 | 2024-05-22 | 101 | 6 | 12 | Actual |
| 9285 | 40131.00 | 2023-02-20 | 14 | 7 | 4 | Actual |
| 32314 | 122.04 | 2024-11-21 | 94 | 1 | 12 | Actual |
| 71 | 100.00 | 2022-06-22 | 68 | 6 | 3 | Budget |
| 12841 | 480.00 | 2023-05-23 | 80 | 1 | 6 | Budget |
| 13350 | 120.00 | 2023-05-23 | 73 | 2 | 8 | Budget |
| 2302 | 5000.00 | 2022-08-23 | 52 | 6 | 3 | Budget |
| 31002 | 294.38 | 2024-10-22 | 74 | 2 | 11 | Actual |
| 7040 | 14623.00 | 2022-12-23 | 7 | 7 | 4 | Actual |
| 25169 | 386.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
| 14626 | 3899.00 | 2023-07-23 | 61 | 1 | 4 | Actual |
| 19345 | 68.85 | 2023-11-22 | 92 | 3 | 11 | Actual |
| 9620 | 21.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 4800 | 58455.00 | 2022-10-23 | 21 | 7 | 4 | Actual |
| 28131 | 672.00 | 2024-08-22 | 72 | 6 | 4 | Actual |
| 17075 | 138.00 | 2023-09-22 | 89 | 6 | 7 | Actual |
Generated 2025-07-22 19:26:22.922 UTC