[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 24409
12088 items
NOTE: Only 1000 elements of total 12088 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3812 | 37392.00 | 2022-09-22 | 14 | 7 | 5 | Actual |
| 11910 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
| 35243 | 451.00 | 2025-02-20 | 92 | 6 | 6 | Actual |
| 5111 | 200.00 | 2022-10-23 | 66 | 4 | 6 | Budget |
| 27600 | 147.57 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 23925 | 4671.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 30958 | 44601.91 | 2024-10-22 | 38 | 7 | 8 | Actual |
| 8124 | 300.00 | 2023-01-23 | 73 | 6 | 4 | Budget |
| 29759 | 270.78 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 32090 | 3689.13 | 2024-11-21 | 61 | 1 | 11 | Actual |
| 27610 | -175.83 | 2024-07-22 | 91 | 3 | 11 | Actual |
| 7868 | 429.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 24460 | 288.00 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 13990 | 30015.00 | 2023-06-22 | 34 | 7 | 6 | Actual |
| 35129 | -122.00 | 2025-02-20 | 91 | 2 | 6 | Actual |
| 23400 | 146.51 | 2024-03-22 | 81 | 4 | 11 | Actual |
| 1753 | 41.00 | 2022-07-23 | 69 | 4 | 6 | Actual |
| 24753 | 473.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 36445 | 331.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 157 | 30.00 | 2022-06-22 | 71 | 7 | 3 | Budget |
| 30715 | 190.00 | 2024-10-22 | 89 | 6 | 6 | Actual |
| 218 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
| 18512 | 16.72 | 2023-10-23 | 83 | 6 | 12 | Actual |
| 23147 | 348.00 | 2024-03-22 | 90 | 6 | 7 | Actual |
| 30824 | 55087.00 | 2024-10-22 | 19 | 7 | 7 | Actual |
| 19467 | 114.59 | 2023-11-22 | 61 | 1 | 12 | Actual |
| 6617 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 319 | 12448.00 | 2022-06-22 | 34 | 7 | 4 | Actual |
| 34946 | 249.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 3578 | 550.00 | 2022-09-22 | 76 | 1 | 4 | Budget |
| 33397 | 282.68 | 2024-12-22 | 74 | 1 | 12 | Actual |
| 8966 | 8828.52 | 2023-01-23 | 22 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 14727 | 277.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
| 9319 | 200.00 | 2023-02-20 | 67 | 1 | 5 | Budget |
| 25863 | 32993.00 | 2024-06-21 | 94 | 6 | 4 | Actual |
| 7557 | 850.00 | 2022-12-23 | 77 | 1 | 7 | Budget |
| 24304 | 20796.92 | 2024-04-21 | 100 | 7 | 8 | Actual |
| 12343 | 25806.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 4564 | 28.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
| 22409 | 1139.08 | 2024-02-20 | 62 | 4 | 11 | Actual |
| 13148 | 3624.00 | 2023-05-23 | 62 | 1 | 7 | Actual |
| 25800 | 12.00 | 2024-06-21 | 94 | 7 | 3 | Actual |
| 29338 | 702.00 | 2024-09-21 | 65 | 1 | 5 | Actual |
| 13409 | 850.00 | 2023-05-23 | 72 | 6 | 8 | Budget |
| 18498 | 48.63 | 2023-10-23 | 66 | 6 | 12 | Actual |
| 9574 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 21427 | -112.00 | 2024-01-23 | 91 | 4 | 11 | Actual |
| 3772 | 224.00 | 2022-09-22 | 72 | 6 | 5 | Actual |
| 7538 | 3420.00 | 2022-12-23 | 62 | 1 | 7 | Actual |
| 15125 | 558.67 | 2023-07-23 | 94 | 1 | 8 | Actual |
| 29940 | 375.23 | 2024-09-21 | 87 | 4 | 11 | Actual |
| 14745 | 34435.00 | 2023-07-23 | 52 | 6 | 5 | Actual |
| 6332 | 1500.00 | 2022-11-22 | 61 | 6 | 6 | Budget |
| 8161 | 7731.00 | 2023-01-23 | 8 | 7 | 4 | Actual |
| 8064 | 546.00 | 2023-01-23 | 73 | 1 | 4 | Actual |
| 9182 | 200.00 | 2023-02-20 | 68 | 1 | 4 | Budget |
| 35244 | 12.00 | 2025-02-20 | 96 | 6 | 6 | Actual |
| 38437 | 5368.00 | 2025-05-23 | 61 | 1 | 5 | Actual |
| 28239 | -293.00 | 2024-08-22 | 91 | 6 | 5 | Actual |
| 5901 | 107.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 8586 | 100.00 | 2023-01-23 | 67 | 6 | 6 | Budget |
| 27429 | 429.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 1786 | 7878.00 | 2022-07-23 | 60 | 5 | 6 | Actual |
| 22368 | 101.82 | 2024-02-20 | 81 | 2 | 11 | Actual |
| 117 | 12687.00 | 2022-06-22 | 14 | 7 | 3 | Actual |
| 38344 | 9174.00 | 2025-05-23 | 61 | 1 | 4 | Actual |
| 25302 | -195.88 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-08-23 | 65 | 2 | 8 | Actual |
| 28204 | -306.00 | 2024-08-22 | 91 | 1 | 5 | Actual |
| 21566 | 28.42 | 2024-01-23 | 74 | 6 | 12 | Actual |
| 17823 | 38500.00 | 2023-10-23 | 99 | 6 | 5 | Actual |
| 11314 | 71.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 12220 | 207.15 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 18994 | 20344.00 | 2023-11-22 | 60 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-03-23 | 63 | 6 | 3 | Budget |
| 38124 | 32.83 | 2025-04-22 | 82 | 1 | 13 | Actual |
| 11613 | 380.00 | 2023-04-22 | 66 | 6 | 5 | Budget |
| 15367 | 362978.80 | 2023-07-23 | 6 | 7 | 11 | Actual |
| 4391 | 141.99 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-06-20 | 93 | 7 | 8 | Actual |
| 7978 | 62651.00 | 2023-01-23 | 15 | 7 | 3 | Actual |
| 8407 | 16.00 | 2023-01-23 | 82 | 2 | 6 | Actual |
| 30611 | 1322.00 | 2024-10-22 | 62 | 3 | 6 | Actual |
| 31910 | 5352.00 | 2024-11-21 | 61 | 6 | 7 | Actual |
| 9545 | 3300.00 | 2023-02-20 | 61 | 3 | 6 | Budget |
| 28208 | 220212.00 | 2024-08-22 | 12 | 2 | 5 | Actual |
| 38929 | 35600.23 | 2025-05-23 | 33 | 7 | 8 | Actual |
| 7027 | 650.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 37603 | 271617.00 | 2025-04-22 | 12 | 2 | 7 | Actual |
| 31567 | 62956.00 | 2024-11-21 | 19 | 7 | 4 | Actual |
| 26222 | 214560.00 | 2024-06-21 | 54 | 6 | 7 | Actual |
| 26996 | -245.00 | 2024-07-22 | 91 | 6 | 4 | Actual |
| 15096 | 28043.00 | 2023-07-23 | 40 | 7 | 7 | Actual |
| 28858 | 701390.42 | 2024-08-22 | 6 | 7 | 11 | Actual |
| 32877 | 109.00 | 2024-12-22 | 84 | 3 | 6 | Actual |
| 22778 | 34285.00 | 2024-03-22 | 14 | 7 | 4 | Actual |
| 19249 | 11708.88 | 2023-11-22 | 22 | 7 | 8 | Actual |
| 36889 | -23.71 | 2025-03-23 | 91 | 2 | 12 | Actual |
| 13632 | 133.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 20410 | 9.27 | 2023-12-23 | 69 | 5 | 11 | Actual |
| 2234 | 10083.09 | 2022-07-23 | 20 | 7 | 8 | Actual |
| 20732 | 3986.00 | 2024-01-23 | 62 | 1 | 4 | Actual |
| 9218 | 4500.00 | 2023-02-20 | 52 | 6 | 4 | Budget |
| 8475 | 1404.00 | 2023-01-23 | 62 | 4 | 6 | Actual |
| 28692 | 68.85 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 1920 | 23367.00 | 2022-07-23 | 38 | 7 | 6 | Actual |
| 39292 | 317.05 | 2025-05-23 | 67 | 2 | 13 | Actual |
| 38895 | 1146.56 | 2025-05-23 | 80 | 6 | 8 | Actual |
| 34871 | 77.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
| 477 | 280.00 | 2022-06-22 | 65 | 1 | 6 | Budget |
| 1775 | 90.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
| 37075 | 8255.00 | 2025-04-22 | 62 | 1 | 3 | Actual |
| 16019 | 25003.00 | 2023-08-23 | 57 | 6 | 7 | Actual |
| 3813 | 61748.00 | 2022-09-22 | 15 | 7 | 5 | Actual |
| 32248 | 101.82 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 7935 | 50.00 | 2023-01-23 | 71 | 6 | 3 | Budget |
| 21012 | 22.00 | 2024-01-23 | 82 | 4 | 6 | Actual |
| 5828 | 316.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 19885 | 21700.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
| 33406 | 81.61 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 11959 | 430.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 37067 | 10329.51 | 2025-03-23 | 38 | 7 | 13 | Actual |
| 30166 | 50.38 | 2024-09-21 | 69 | 2 | 13 | Actual |
| 20082 | 59202.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 39082 | 1766.75 | 2025-05-23 | 62 | 6 | 11 | Actual |
| 9856 | 491.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 32791 | 197634.00 | 2024-12-22 | 29 | 7 | 5 | Actual |
| 20625 | 1023.00 | 2024-01-23 | 81 | 1 | 3 | Actual |
| 19569 | 23189.49 | 2023-11-22 | 31 | 7 | 12 | Actual |
| 1821 | 38.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
| 20014 | 141.00 | 2023-12-23 | 90 | 5 | 6 | Actual |
| 14270 | 46.50 | 2023-06-22 | 92 | 2 | 11 | Actual |
| 29691 | 1163267.00 | 2024-09-21 | 6 | 7 | 7 | Actual |
| 18525 | 8234.96 | 2023-10-23 | 6 | 7 | 12 | Actual |
| 17343 | 159.27 | 2023-09-22 | 62 | 5 | 11 | Actual |
| 18487 | 4.00 | 2023-10-23 | 96 | 1 | 12 | Actual |
| 13799 | 1202401.80 | 2023-06-22 | 45 | 7 | 5 | Actual |
| 35661 | 162062.29 | 2025-02-20 | 4 | 7 | 11 | Actual |
| 22443 | 155.02 | 2024-02-20 | 66 | 6 | 11 | Actual |
| 4377 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 21893 | 41799.00 | 2024-02-20 | 14 | 7 | 5 | Actual |
| 31687 | 45.00 | 2024-11-21 | 69 | 1 | 6 | Actual |
| 7850 | 25030.34 | 2022-12-23 | 32 | 7 | 8 | Actual |
| 12442 | 60.00 | 2023-05-23 | 85 | 6 | 3 | Budget |
| 13414 | 252.60 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 30120 | 33841.82 | 2024-09-21 | 31 | 7 | 12 | Actual |
| 8527 | 100.00 | 2023-01-23 | 66 | 5 | 6 | Budget |
| 25747 | 622661.00 | 2024-06-21 | 6 | 7 | 3 | Actual |
| 21441 | 163.53 | 2024-01-23 | 74 | 5 | 11 | Actual |
| 15010 | 984.00 | 2023-07-23 | 65 | 1 | 7 | Actual |
| 34761 | 57298.81 | 2025-01-22 | 31 | 7 | 13 | Actual |
| 9197 | 1155.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 8946 | 137.45 | 2023-01-23 | 90 | 6 | 8 | Actual |
| 166 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 35689 | 23000.12 | 2025-02-20 | 60 | 1 | 12 | Actual |
| 38886 | 219.27 | 2025-05-23 | 68 | 6 | 8 | Actual |
| 36997 | 225.82 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 18457 | 42900.49 | 2023-10-23 | 39 | 7 | 11 | Actual |
| 5719 | 218.00 | 2022-11-22 | 90 | 6 | 3 | Actual |
| 16659 | -410.00 | 2023-09-22 | 91 | 1 | 4 | Actual |
| 12248 | 145.02 | 2023-04-22 | 94 | 2 | 8 | Actual |
| 4951 | 117406.00 | 2022-10-23 | 35 | 7 | 5 | Actual |
| 2558 | 48307.00 | 2022-08-23 | 21 | 7 | 4 | Actual |
| 3679 | 10756.00 | 2022-09-22 | 20 | 7 | 4 | Actual |
| 4326 | 380.00 | 2022-09-22 | 76 | 1 | 8 | Budget |
| 9963 | 1100.00 | 2023-02-20 | 62 | 2 | 8 | Budget |
| 1437 | 9321.00 | 2022-07-23 | 22 | 7 | 4 | Actual |
| 23981 | 979.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 35240 | 220.00 | 2025-02-20 | 89 | 6 | 6 | Actual |
| 9286 | 75719.00 | 2023-02-20 | 15 | 7 | 4 | Actual |
| 31939 | 71000.00 | 2024-11-21 | 99 | 6 | 7 | Actual |
| 36812 | 13404.20 | 2025-03-23 | 7 | 7 | 11 | Actual |
| 12515 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Budget |
| 2607 | 57.00 | 2022-08-23 | 82 | 1 | 5 | Actual |
| 15298 | -65.20 | 2023-07-23 | 91 | 3 | 11 | Actual |
| 25328 | 89625.48 | 2024-05-22 | 34 | 7 | 8 | Actual |
| 10565 | 1900.00 | 2023-03-23 | 62 | 1 | 6 | Budget |
| 9136 | 30.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
| 16377 | 48460.17 | 2023-08-23 | 13 | 7 | 11 | Actual |
| 33847 | 573.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
| 39377 | 1255.50 | 2025-06-21 | 85 | 7 | 3 | Actual |
| 5186 | 50.00 | 2022-10-23 | 84 | 5 | 6 | Budget |
| 21866 | 704.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 21123 | 945.00 | 2024-01-23 | 80 | 1 | 7 | Actual |
| 21348 | 5.00 | 2024-01-23 | 96 | 1 | 11 | Actual |
| 25935 | 680.00 | 2024-06-21 | 65 | 6 | 5 | Actual |
| 33165 | 448.06 | 2024-12-22 | 74 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2023-10-23 | 31 | 7 | 8 | Actual |
| 37348 | 952.00 | 2025-04-22 | 97 | 6 | 5 | Actual |
| 25740 | 483.00 | 2024-06-21 | 92 | 6 | 3 | Actual |
| 5213 | 196.00 | 2022-10-23 | 65 | 6 | 6 | Actual |
| 1116 | 129964.11 | 2022-06-22 | 29 | 7 | 8 | Actual |
| 27898 | 188.97 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 150 | 80.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
| 1136 | 1800.00 | 2022-07-23 | 62 | 1 | 3 | Budget |
| 35065 | 23981.00 | 2025-02-20 | 28 | 7 | 5 | Actual |
| 23995 | 22.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 35641 | 242.25 | 2025-02-20 | 74 | 6 | 11 | Actual |
| 29340 | 328.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 13072 | 280.00 | 2023-05-23 | 66 | 6 | 6 | Budget |
| 26957 | 309.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
| 11625 | 200.00 | 2023-04-22 | 74 | 6 | 5 | Budget |
| 33410 | -107.75 | 2024-12-22 | 91 | 1 | 12 | Actual |
| 18137 | 46019.00 | 2023-10-23 | 39 | 7 | 7 | Actual |
| 6726 | 20177.21 | 2022-11-22 | 24 | 7 | 8 | Actual |
| 32049 | 213.21 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 30995 | 116.72 | 2024-10-22 | 65 | 2 | 11 | Actual |
| 29840 | 2541.23 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 14816 | 79.00 | 2023-07-23 | 68 | 1 | 6 | Actual |
| 21310 | 75478.25 | 2024-01-23 | 31 | 7 | 8 | Actual |
| 3389 | 100.00 | 2022-09-22 | 74 | 1 | 3 | Budget |
| 31942 | 1151166.00 | 2024-11-21 | 6 | 7 | 7 | Actual |
| 5710 | 80.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 35854 | 134.59 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 17653 | 57.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 16471 | 37.99 | 2023-08-23 | 77 | 6 | 12 | Actual |
| 26860 | 79.00 | 2024-07-22 | 69 | 6 | 3 | Actual |
| 10985 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 35833 | 2.00 | 2025-02-20 | 96 | 1 | 13 | Actual |
| 32743 | 2913.00 | 2024-12-22 | 57 | 6 | 5 | Actual |
| 24696 | 18727.00 | 2024-05-22 | 20 | 7 | 3 | Actual |
| 32781 | 59950.00 | 2024-12-22 | 14 | 7 | 5 | Actual |
| 14766 | 579.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 975 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 21368 | 29.48 | 2024-01-23 | 84 | 2 | 11 | Actual |
| 20963 | 62.00 | 2024-01-23 | 89 | 2 | 6 | Actual |
| 25157 | 55434.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
| 35749 | 4197.65 | 2025-02-20 | 61 | 6 | 12 | Actual |
| 3726 | 850.00 | 2022-09-22 | 80 | 1 | 5 | Budget |
| 11435 | 74.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 16557 | 58.00 | 2023-09-22 | 69 | 6 | 3 | Actual |
| 23929 | 54.00 | 2024-04-21 | 66 | 2 | 6 | Actual |
| 36339 | 163.00 | 2025-03-23 | 65 | 5 | 6 | Actual |
| 29096 | 18443.70 | 2024-08-22 | 7 | 7 | 13 | Actual |
| 6208 | 550.00 | 2022-11-22 | 80 | 3 | 6 | Budget |
| 30229 | 4375.02 | 2024-09-21 | 20 | 7 | 13 | Actual |
| 31187 | 36.93 | 2024-10-22 | 89 | 2 | 12 | Actual |
| 38621 | 167.00 | 2025-05-23 | 76 | 4 | 6 | Actual |
| 17942 | 22.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 32820 | 41.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
| 8143 | 200.00 | 2023-01-23 | 84 | 6 | 4 | Budget |
| 35914 | 9029.49 | 2025-02-20 | 32 | 7 | 13 | Actual |
| 8095 | 11389.00 | 2023-01-23 | 52 | 6 | 4 | Actual |
| 28329 | 27769.00 | 2024-08-22 | 60 | 3 | 6 | Actual |
| 14622 | 18.00 | 2023-07-23 | 94 | 7 | 3 | Actual |
| 878 | 156.00 | 2022-06-22 | 72 | 6 | 7 | Actual |
| 30139 | 32.83 | 2024-09-21 | 69 | 1 | 13 | Actual |
| 28625 | 5007.24 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 20 | 114.00 | 2022-06-22 | 74 | 1 | 3 | Actual |
| 10233 | 57156.00 | 2023-03-23 | 39 | 7 | 3 | Actual |
| 22757 | 571.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 39020 | 4.00 | 2025-05-23 | 96 | 3 | 11 | Actual |
| 11196 | 10395.21 | 2023-03-23 | 18 | 7 | 8 | Actual |
| 35416 | 173.81 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 15055 | 264.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 14208 | 134683.89 | 2023-06-22 | 35 | 7 | 8 | Actual |
| 38728 | 4115.00 | 2025-05-23 | 62 | 1 | 7 | Actual |
| 13460 | 134300.55 | 2023-05-23 | 29 | 7 | 8 | Actual |
| 14093 | 1924457.00 | 2023-06-22 | 45 | 7 | 7 | Actual |
| 32262 | 572732.71 | 2024-11-21 | 6 | 7 | 11 | Actual |
| 34288 | 508.67 | 2025-01-22 | 74 | 6 | 8 | Actual |
| 15338 | 141.19 | 2023-07-23 | 65 | 6 | 11 | Actual |
| 31337 | 632.84 | 2024-10-22 | 87 | 6 | 13 | Actual |
| 33612 | 10836.54 | 2024-12-22 | 32 | 7 | 13 | Actual |
| 30754 | 915.00 | 2024-10-22 | 65 | 1 | 7 | Actual |
| 12165 | 243.51 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 15850 | 92.00 | 2023-08-23 | 67 | 3 | 6 | Actual |
| 8742 | 550.00 | 2023-01-23 | 77 | 6 | 7 | Budget |
| 35224 | 116.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
| 2415 | 100.00 | 2022-08-23 | 77 | 7 | 3 | Budget |
| 21784 | 85.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 8118 | 200.00 | 2023-01-23 | 68 | 6 | 4 | Budget |
| 37227 | 5607.00 | 2025-04-22 | 61 | 6 | 4 | Actual |
| 38350 | 82.00 | 2025-05-23 | 69 | 1 | 4 | Actual |
| 5395 | 676.00 | 2022-10-23 | 97 | 6 | 7 | Actual |
| 2836 | 173.00 | 2022-08-23 | 78 | 3 | 6 | Actual |
| 3659 | 630.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
| 34479 | 2532.72 | 2025-01-22 | 62 | 6 | 11 | Actual |
| 33842 | 202.00 | 2025-01-22 | 68 | 1 | 5 | Actual |
| 15782 | 152352.00 | 2023-08-23 | 35 | 7 | 5 | Actual |
| 32905 | 347.00 | 2024-12-22 | 87 | 4 | 6 | Actual |
| 16102 | 458.67 | 2023-08-23 | 90 | 1 | 8 | Actual |
| 2470 | 82.00 | 2022-08-23 | 82 | 1 | 4 | Actual |
| 5511 | 135.93 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 24604 | 25910.82 | 2024-04-21 | 21 | 7 | 12 | Actual |
| 13913 | 137.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
| 31438 | 391472.00 | 2024-11-21 | 101 | 6 | 3 | Actual |
| 19558 | 598.64 | 2023-11-22 | 14 | 7 | 12 | Actual |
| 29049 | 232.84 | 2024-08-22 | 83 | 2 | 13 | Actual |
| 3964 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 14245 | 45793.10 | 2023-06-22 | 12 | 2 | 11 | Actual |
| 4110 | 380.00 | 2022-09-22 | 77 | 6 | 6 | Budget |
| 27420 | 220.78 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 659 | 220.00 | 2022-06-22 | 92 | 4 | 6 | Actual |
| 15206 | 21012.08 | 2023-07-23 | 28 | 7 | 8 | Actual |
| 35524 | 24.16 | 2025-02-20 | 69 | 2 | 11 | Actual |
| 5804 | 49000.00 | 2022-11-22 | 60 | 1 | 4 | Budget |
| 8342 | 70.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 6894 | 30.00 | 2022-12-23 | 71 | 7 | 3 | Budget |
| 8726 | 200.00 | 2023-01-23 | 67 | 6 | 7 | Budget |
| 9908 | 215873.00 | 2023-02-20 | 43 | 7 | 7 | Actual |
| 23423 | 28.42 | 2024-03-22 | 76 | 5 | 11 | Actual |
| 18418 | 222.04 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 24698 | 15301.00 | 2024-05-22 | 22 | 7 | 3 | Actual |
| 5707 | 200.00 | 2022-11-22 | 81 | 6 | 3 | Budget |
| 3507 | 64733.00 | 2022-09-22 | 43 | 7 | 3 | Actual |
| 10531 | 133106.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
| 23141 | 73.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 24159 | 850498.00 | 2024-04-21 | 6 | 7 | 7 | Actual |
| 17271 | 59.27 | 2023-09-22 | 76 | 2 | 11 | Actual |
| 4936 | 34394.00 | 2022-10-23 | 14 | 7 | 5 | Actual |
| 5670 | 62400.00 | 2022-11-22 | 56 | 6 | 3 | Actual |
| 4223 | 26700.00 | 2022-09-22 | 60 | 6 | 7 | Budget |
| 28337 | 80.00 | 2024-08-22 | 71 | 3 | 6 | Actual |
| 16766 | 518.00 | 2023-09-22 | 65 | 6 | 5 | Actual |
| 13656 | 304.00 | 2023-06-22 | 73 | 6 | 4 | Actual |
| 17966 | 43.00 | 2023-10-23 | 68 | 5 | 6 | Actual |
| 20402 | 4.00 | 2023-12-23 | 96 | 4 | 11 | Actual |
| 33306 | 153.95 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 18091 | 62.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
| 4364 | 235.93 | 2022-09-22 | 67 | 2 | 8 | Actual |
| 17916 | 52.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 4628 | 65087.00 | 2022-10-23 | 46 | 7 | 3 | Actual |
| 24776 | 2757.00 | 2024-05-22 | 62 | 6 | 4 | Actual |
| 26170 | 55087.00 | 2024-06-21 | 19 | 7 | 6 | Actual |
| 26191 | 28801.00 | 2024-06-21 | 100 | 7 | 6 | Actual |
| 23528 | 4.00 | 2024-03-22 | 96 | 1 | 12 | Actual |
| 19765 | 423825.00 | 2023-12-23 | 6 | 7 | 4 | Actual |
| 24164 | 173501.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
| 37633 | -325.00 | 2025-04-22 | 91 | 6 | 7 | Actual |
| 18131 | 31223.00 | 2023-10-23 | 32 | 7 | 7 | Actual |
| 9803 | 60.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 27236 | 14.00 | 2024-07-22 | 69 | 5 | 6 | Actual |
| 24616 | 9699.88 | 2024-04-21 | 38 | 7 | 12 | Actual |
| 723 | 6900.00 | 2022-06-22 | 63 | 6 | 6 | Budget |
| 30151 | 55.64 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 7802 | 200.00 | 2022-12-23 | 74 | 6 | 8 | Budget |
| 16316 | 5.01 | 2023-08-23 | 69 | 5 | 11 | Actual |
| 4472 | 9875.51 | 2022-09-22 | 20 | 7 | 8 | Actual |
| 3310 | 246.54 | 2022-08-23 | 74 | 6 | 8 | Actual |
| 4161 | 92513.00 | 2022-09-22 | 39 | 7 | 6 | Actual |
| 20187 | 1405.65 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 35691 | 1416.74 | 2025-02-20 | 62 | 1 | 12 | Actual |
| 35763 | 245.44 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 29066 | 18261.24 | 2024-08-22 | 63 | 6 | 13 | Actual |
| 30157 | 2.00 | 2024-09-21 | 96 | 1 | 13 | Actual |
| 11173 | 132.90 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 4620 | 27972.00 | 2022-10-23 | 33 | 7 | 3 | Actual |
| 21280 | 49.57 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 15431 | 15.65 | 2023-07-23 | 67 | 6 | 12 | Actual |
| 22046 | -109.00 | 2024-02-20 | 91 | 5 | 6 | Actual |
| 6069 | 12931.00 | 2022-11-22 | 28 | 7 | 5 | Actual |
| 16398 | 407551.48 | 2023-08-23 | 43 | 7 | 11 | Actual |
| 4485 | 25800.05 | 2022-09-22 | 38 | 7 | 8 | Actual |
| 13973 | 15160.00 | 2023-06-22 | 7 | 7 | 6 | Actual |
| 34974 | 83599.00 | 2025-02-20 | 31 | 7 | 4 | Actual |
| 37454 | 554.00 | 2025-04-22 | 87 | 3 | 6 | Actual |
| 24129 | 29377.00 | 2024-04-21 | 63 | 6 | 7 | Actual |
| 25708 | 115106.00 | 2024-06-21 | 12 | 2 | 3 | Actual |
| 31316 | 3657.46 | 2024-10-22 | 61 | 6 | 13 | Actual |
| 11803 | 345.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 20320 | 7.00 | 2023-12-23 | 96 | 1 | 11 | Actual |
| 3529 | 100.00 | 2022-09-22 | 74 | 7 | 3 | Budget |
| 9725 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 21341 | 49.70 | 2024-01-23 | 85 | 1 | 11 | Actual |
| 30355 | 258.00 | 2024-10-22 | 81 | 7 | 3 | Actual |
| 25127 | 744.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 21146 | 704.00 | 2024-01-23 | 65 | 6 | 7 | Actual |
| 32050 | 202.60 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 30978 | 713.54 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 10124 | 144.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 10312 | 1051.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 869 | 426.00 | 2022-06-22 | 66 | 6 | 7 | Actual |
| 35723 | 58.21 | 2025-02-20 | 68 | 2 | 12 | Actual |
| 17037 | 196.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
| 13829 | 8138.00 | 2023-06-22 | 60 | 2 | 6 | Actual |
| 21416 | 201.83 | 2024-01-23 | 77 | 4 | 11 | Actual |
| 24548 | 7.14 | 2024-04-21 | 81 | 2 | 12 | Actual |
| 21178 | 149585.00 | 2024-01-23 | 13 | 7 | 7 | Actual |
| 32280 | 43699.45 | 2024-11-21 | 34 | 7 | 11 | Actual |
| 13092 | 468.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 19714 | 921.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 1416 | 136.00 | 2022-07-23 | 89 | 6 | 4 | Actual |
| 38916 | 129133.79 | 2025-05-23 | 14 | 7 | 8 | Actual |
| 34518 | 5779.59 | 2025-01-22 | 20 | 7 | 11 | Actual |
| 11079 | 1600.00 | 2023-03-23 | 61 | 2 | 8 | Budget |
| 8827 | 480.00 | 2023-01-23 | 81 | 1 | 8 | Budget |
| 8566 | 7500.00 | 2023-01-23 | 52 | 6 | 6 | Budget |
| 15729 | 27521.00 | 2023-08-23 | 57 | 6 | 5 | Actual |
| 25056 | 103.00 | 2024-05-22 | 90 | 5 | 6 | Actual |
| 18831 | 22326.00 | 2023-11-22 | 7 | 7 | 5 | Actual |
| 13381 | 27600.00 | 2023-05-23 | 52 | 6 | 8 | Budget |
| 5015 | 103.00 | 2022-10-23 | 66 | 2 | 6 | Actual |
| 38685 | 34.00 | 2025-05-23 | 82 | 6 | 6 | Actual |
| 129 | 29228.00 | 2022-06-22 | 32 | 7 | 3 | Actual |
| 9671 | 40.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
| 4884 | 380.00 | 2022-10-23 | 65 | 6 | 5 | Budget |
| 8433 | 280.00 | 2023-01-23 | 66 | 3 | 6 | Budget |
| 17431 | 160282.17 | 2023-09-22 | 46 | 7 | 11 | Actual |
| 6087 | 1500.00 | 2022-11-22 | 62 | 1 | 6 | Budget |
| 36243 | 661.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 33906 | 111226.00 | 2025-01-22 | 15 | 7 | 5 | Actual |
| 21156 | 792.00 | 2024-01-23 | 77 | 6 | 7 | Actual |
| 5941 | 18635.00 | 2022-11-22 | 100 | 7 | 4 | Actual |
| 29988 | 104866.54 | 2024-09-21 | 13 | 7 | 11 | Actual |
| 28084 | -130.00 | 2024-08-22 | 91 | 7 | 3 | Actual |
| 20744 | 1051.00 | 2024-01-23 | 80 | 1 | 4 | Actual |
| 5321 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
| 18791 | 143381.00 | 2023-11-22 | 12 | 2 | 5 | Actual |
| 6871 | 21968.00 | 2022-12-23 | 34 | 7 | 3 | Actual |
| 20289 | 85731.47 | 2023-12-23 | 39 | 7 | 8 | Actual |
| 25405 | 43.31 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 38643 | 17.00 | 2025-05-23 | 69 | 5 | 6 | Actual |
| 14717 | 44894.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
| 12914 | 1675.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
| 37309 | -346.00 | 2025-04-22 | 91 | 1 | 5 | Actual |
| 2119 | 200.00 | 2022-07-23 | 65 | 2 | 8 | Budget |
| 39309 | 313.54 | 2025-05-23 | 90 | 2 | 13 | Actual |
| 14813 | 223.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 29964 | 383.74 | 2024-09-21 | 74 | 6 | 11 | Actual |
| 16360 | 43.31 | 2023-08-23 | 83 | 6 | 11 | Actual |
| 30608 | 1495580.00 | 2024-10-22 | 11 | 3 | 6 | Actual |
| 27617 | 341.19 | 2024-07-22 | 65 | 4 | 11 | Actual |
| 8521 | 1420.00 | 2023-01-23 | 61 | 5 | 6 | Actual |
| 33016 | 1127.00 | 2024-12-22 | 81 | 1 | 7 | Actual |
| 25654 | -9109.80 | 2024-06-20 | 92 | 7 | 3 | Actual |
| 14512 | 280.00 | 2023-07-23 | 68 | 1 | 3 | Actual |
| 7194 | 19443.00 | 2022-12-23 | 32 | 7 | 5 | Actual |
| 32506 | 205.00 | 2024-12-22 | 71 | 1 | 3 | Actual |
| 258 | 200.00 | 2022-06-22 | 67 | 6 | 4 | Budget |
| 25655 | 10122.00 | 2024-06-20 | 93 | 7 | 3 | Actual |
| 39046 | 157.15 | 2025-05-23 | 94 | 4 | 11 | Actual |
| 2130 | 220.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 7998 | 154507.00 | 2023-01-23 | 46 | 7 | 3 | Actual |
| 2112 | 202039.69 | 2022-07-23 | 12 | 2 | 8 | Actual |
| 26681 | 16743.62 | 2024-06-21 | 19 | 7 | 12 | Actual |
| 39267 | 38.09 | 2025-05-23 | 69 | 1 | 13 | Actual |
| 16279 | 124.17 | 2023-08-23 | 92 | 3 | 11 | Actual |
| 21136 | 303022.00 | 2024-01-23 | 12 | 2 | 7 | Actual |
| 23665 | 56836.00 | 2024-04-21 | 19 | 7 | 3 | Actual |
| 8881 | 90.00 | 2023-01-23 | 84 | 2 | 8 | Budget |
| 26229 | 936.00 | 2024-06-21 | 65 | 6 | 7 | Actual |
| 33392 | 94.38 | 2024-12-22 | 67 | 1 | 12 | Actual |
| 39064 | 5.01 | 2025-05-23 | 82 | 5 | 11 | Actual |
| 6817 | 74.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
| 27114 | 232138.00 | 2024-07-22 | 35 | 7 | 5 | Actual |
| 5088 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
| 29147 | 54.00 | 2024-09-21 | 94 | 1 | 3 | Actual |
| 4458 | 5.00 | 2022-09-22 | 96 | 6 | 8 | Actual |
| 20816 | 130823.00 | 2024-01-23 | 37 | 7 | 4 | Actual |
| 18481 | 9.27 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 12985 | 480.00 | 2023-05-23 | 80 | 4 | 6 | Budget |
| 33788 | 490.00 | 2025-01-22 | 74 | 6 | 4 | Actual |
| 10121 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 21283 | 135.93 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 15870 | 11.00 | 2023-08-23 | 96 | 3 | 6 | Actual |
| 16021 | 5246.00 | 2023-08-23 | 61 | 6 | 7 | Actual |
| 32891 | 100.00 | 2024-12-22 | 68 | 4 | 6 | Actual |
| 8645 | 20237.00 | 2023-01-23 | 32 | 7 | 6 | Actual |
| 37056 | 3753.95 | 2025-03-23 | 22 | 7 | 13 | Actual |
| 3175 | 61507.00 | 2022-08-23 | 35 | 7 | 7 | Actual |
| 11016 | 129426.00 | 2023-03-23 | 29 | 7 | 7 | Actual |
| 27013 | 84761.00 | 2024-07-22 | 21 | 7 | 4 | Actual |
| 7018 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 34755 | 54695.25 | 2025-01-22 | 21 | 7 | 13 | Actual |
| 4878 | 3360.00 | 2022-10-23 | 61 | 6 | 5 | Actual |
| 15792 | 1639.00 | 2023-08-23 | 62 | 1 | 6 | Actual |
| 13387 | 175858.90 | 2023-05-23 | 56 | 6 | 8 | Actual |
| 38036 | 96.51 | 2025-04-22 | 87 | 2 | 12 | Actual |
| 31901 | 632.00 | 2024-11-21 | 92 | 1 | 7 | Actual |
| 30010 | 295633.76 | 2024-09-21 | 46 | 7 | 11 | Actual |
| 24329 | 207.15 | 2024-04-21 | 92 | 1 | 11 | Actual |
| 9689 | 18100.00 | 2023-02-20 | 60 | 6 | 6 | Budget |
| 3633 | 60.00 | 2022-09-22 | 71 | 6 | 4 | Budget |
| 38512 | 12711.00 | 2025-05-23 | 22 | 7 | 5 | Actual |
| 22763 | 527.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
| 33465 | 48.63 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 25074 | 43.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 24097 | 588.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 34749 | 60204.13 | 2025-01-22 | 13 | 7 | 13 | Actual |
| 14931 | 242.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 10138 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 22140 | 150468.00 | 2024-02-20 | 12 | 2 | 7 | Actual |
| 6155 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 18609 | 261.00 | 2023-11-22 | 90 | 6 | 3 | Actual |
| 2318 | 280.00 | 2022-08-23 | 65 | 6 | 3 | Budget |
| 13041 | 50.00 | 2023-05-23 | 85 | 5 | 6 | Budget |
| 18203 | 3905.70 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 2998 | 100.00 | 2022-08-23 | 84 | 6 | 6 | Budget |
| 4830 | 176.00 | 2022-10-23 | 68 | 1 | 5 | Actual |
| 33423 | 8.21 | 2024-12-22 | 71 | 2 | 12 | Actual |
| 29209 | 55840.00 | 2024-09-21 | 38 | 7 | 3 | Actual |
| 28284 | 189.00 | 2024-08-22 | 74 | 1 | 6 | Actual |
| 22428 | 94.38 | 2024-02-20 | 89 | 4 | 11 | Actual |
| 38474 | 468.00 | 2025-05-23 | 66 | 6 | 5 | Actual |
| 26445 | 53.95 | 2024-06-21 | 73 | 2 | 11 | Actual |
| 16962 | 1503.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
| 11781 | 918306.00 | 2023-04-22 | 11 | 3 | 6 | Actual |
| 15594 | 49.00 | 2023-08-23 | 84 | 7 | 3 | Actual |
| 19180 | 210.18 | 2023-11-22 | 68 | 2 | 8 | Actual |
| 6879 | 5300.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 36955 | 340921.48 | 2025-03-23 | 46 | 7 | 12 | Actual |
| 26090 | 16.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 29250 | 210.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
| 35954 | 2569.00 | 2025-03-23 | 53 | 6 | 3 | Actual |
| 38013 | 90.12 | 2025-04-22 | 94 | 1 | 12 | Actual |
| 29985 | 713377.88 | 2024-09-21 | 6 | 7 | 11 | Actual |
| 10866 | 63019.00 | 2023-03-23 | 13 | 7 | 6 | Actual |
| 47 | 12.00 | 2022-06-22 | 96 | 1 | 3 | Actual |
| 31730 | -108.00 | 2024-11-21 | 91 | 2 | 6 | Actual |
| 7658 | 16551.00 | 2022-12-23 | 24 | 7 | 7 | Actual |
| 4638 | 100.00 | 2022-10-23 | 66 | 7 | 3 | Budget |
| 22658 | 50464.00 | 2024-03-22 | 14 | 7 | 3 | Actual |
| 18412 | 243.32 | 2023-10-23 | 72 | 6 | 11 | Actual |
| 13287 | 4892.08 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 23874 | 86832.00 | 2024-04-21 | 13 | 7 | 5 | Actual |
| 3943 | 120.00 | 2022-09-22 | 67 | 3 | 6 | Actual |
| 24658 | 10043.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 3543 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 23213 | 3381.45 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 8752 | 169.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
| 26516 | 5.00 | 2024-06-21 | 96 | 4 | 11 | Actual |
| 20183 | 158.66 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 32782 | 115104.00 | 2024-12-22 | 15 | 7 | 5 | Actual |
| 7274 | 100.00 | 2022-12-23 | 76 | 2 | 6 | Budget |
| 12041 | 850.00 | 2023-04-22 | 80 | 1 | 7 | Budget |
| 30589 | 15.00 | 2024-10-22 | 71 | 2 | 6 | Actual |
| 12762 | 650.00 | 2023-05-23 | 80 | 6 | 5 | Budget |
| 30142 | 767.93 | 2024-09-21 | 74 | 1 | 13 | Actual |
| 5081 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 26968 | 20946.00 | 2024-07-22 | 54 | 6 | 4 | Actual |
| 19461 | 52995.36 | 2023-11-22 | 39 | 7 | 11 | Actual |
| 16741 | 772.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 35529 | 306.08 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 12479 | 56032.00 | 2023-05-23 | 39 | 7 | 3 | Actual |
| 20683 | 56836.00 | 2024-01-23 | 19 | 7 | 3 | Actual |
| 7701 | 1058.68 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 13524 | 68411.00 | 2023-06-22 | 60 | 6 | 3 | Actual |
| 19181 | 61.69 | 2023-11-22 | 69 | 2 | 8 | Actual |
| 20831 | 88.00 | 2024-01-23 | 71 | 1 | 5 | Actual |
| 22726 | 189.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 13804 | 1959.00 | 2023-06-22 | 62 | 1 | 6 | Actual |
| 1798 | 45.00 | 2022-07-23 | 68 | 5 | 6 | Actual |
| 811 | 550.00 | 2022-06-22 | 66 | 1 | 7 | Budget |
| 35342 | 947193.00 | 2025-02-20 | 6 | 7 | 7 | Actual |
| 19835 | 827.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 38904 | -232.25 | 2025-05-23 | 91 | 6 | 8 | Actual |
| 14556 | 68.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 740 | 200.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
| 32419 | 408.28 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 18490 | 216.72 | 2023-10-23 | 53 | 6 | 12 | Actual |
| 27078 | 946.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 2350 | 59.00 | 2022-08-23 | 85 | 6 | 3 | Actual |
| 12342 | 17977.17 | 2023-04-22 | 100 | 7 | 8 | Actual |
| 32853 | 111.00 | 2024-12-22 | 90 | 2 | 6 | Actual |
| 38696 | 47500.00 | 2025-05-23 | 99 | 6 | 6 | Actual |
| 33746 | 918.00 | 2025-01-22 | 65 | 1 | 4 | Actual |
| 18330 | 172.04 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 8980 | 497943.49 | 2023-01-23 | 43 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2023-03-23 | 32 | 7 | 8 | Actual |
| 26186 | 40030.00 | 2024-06-21 | 40 | 7 | 6 | Actual |
| 11645 | 550.00 | 2023-04-22 | 87 | 6 | 5 | Budget |
| 39032 | 275.23 | 2025-05-23 | 76 | 4 | 11 | Actual |
| 25184 | 74837.00 | 2024-05-22 | 94 | 6 | 7 | Actual |
| 1054 | 243.51 | 2022-06-22 | 65 | 6 | 8 | Actual |
| 36063 | 384.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 2434 | -74.00 | 2022-08-23 | 91 | 7 | 3 | Actual |
| 38078 | 35000.00 | 2025-04-22 | 99 | 6 | 12 | Actual |
| 7534 | 38000.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
| 30550 | 31223.00 | 2024-10-22 | 40 | 7 | 5 | Actual |
| 23410 | 43.31 | 2024-03-22 | 94 | 4 | 11 | Actual |
| 14842 | 62.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
| 26789 | 3000.00 | 2024-06-21 | 99 | 6 | 13 | Actual |
| 5831 | 1272.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 29177 | 945.00 | 2024-09-21 | 87 | 6 | 3 | Actual |
| 10047 | 380.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 23427 | 37.99 | 2024-03-22 | 81 | 5 | 11 | Actual |
| 6780 | 480.00 | 2022-12-23 | 87 | 1 | 3 | Budget |
| 34892 | 35659.00 | 2025-02-20 | 100 | 7 | 3 | Actual |
| 23802 | -27757.00 | 2024-04-21 | 43 | 7 | 4 | Actual |
| 3062 | 200.00 | 2022-08-23 | 74 | 1 | 7 | Budget |
| 4685 | 655.00 | 2022-10-23 | 66 | 1 | 4 | Actual |
| 20480 | 6815.78 | 2023-12-23 | 24 | 7 | 11 | Actual |
| 20310 | 25.23 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 28069 | 29.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
| 18709 | 346.00 | 2023-11-22 | 66 | 6 | 4 | Actual |
| 2221 | 487.00 | 2022-07-23 | 97 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 28780 | 435.87 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 18941 | 189.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 17224 | 118479.05 | 2023-09-22 | 35 | 7 | 8 | Actual |
| 11254 | 127.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 3082 | 750.00 | 2022-08-23 | 87 | 1 | 7 | Budget |
| 13539 | 289.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 38084 | 54398.58 | 2025-04-22 | 13 | 7 | 12 | Actual |
| 6710 | 34500.00 | 2022-11-22 | 99 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2022-10-23 | 39 | 7 | 8 | Actual |
| 15922 | 6.00 | 2023-08-23 | 96 | 5 | 6 | Actual |
| 12482 | 267921.00 | 2023-05-23 | 46 | 7 | 3 | Actual |
| 9713 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
| 25616 | 39.06 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 11757 | 248.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 35029 | 269.00 | 2025-02-20 | 72 | 6 | 5 | Actual |
| 22323 | 1983260.05 | 2024-02-20 | 46 | 7 | 8 | Actual |
| 9407 | 164.00 | 2023-02-20 | 89 | 6 | 5 | Actual |
| 9650 | 8.00 | 2023-02-20 | 69 | 5 | 6 | Actual |
| 32348 | 15214.87 | 2024-11-21 | 94 | 6 | 12 | Actual |
| 18737 | 437061.00 | 2023-11-22 | 6 | 7 | 4 | Actual |
| 37849 | 120.97 | 2025-04-22 | 68 | 3 | 11 | Actual |
| 16294 | 177.36 | 2023-08-23 | 77 | 4 | 11 | Actual |
| 5467 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 9448 | 2100.00 | 2023-02-20 | 61 | 1 | 6 | Budget |
| 24639 | 372.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 15906 | 127.00 | 2023-08-23 | 73 | 5 | 6 | Actual |
| 38292 | 63412.00 | 2025-05-23 | 13 | 7 | 3 | Actual |
| 25173 | 992.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 38834 | 1319.29 | 2025-05-23 | 81 | 1 | 8 | Actual |
| 8039 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 7717 | 385.94 | 2022-12-23 | 92 | 1 | 8 | Actual |
| 6814 | 40.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 14950 | 1342.00 | 2023-07-23 | 62 | 6 | 6 | Actual |
| 37330 | 471.00 | 2025-04-22 | 73 | 6 | 5 | Actual |
| 16364 | 70.97 | 2023-08-23 | 89 | 6 | 11 | Actual |
| 5690 | 32.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
| 34144 | 1530.00 | 2025-01-22 | 87 | 1 | 7 | Actual |
| 11169 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 30069 | 1572.06 | 2024-09-21 | 54 | 6 | 12 | Actual |
| 15088 | 53835.00 | 2023-07-23 | 31 | 7 | 7 | Actual |
| 7640 | 8.00 | 2022-12-23 | 96 | 6 | 7 | Actual |
| 16502 | 6262.58 | 2023-08-23 | 28 | 7 | 12 | Actual |
| 3034 | 70667.00 | 2022-08-23 | 35 | 7 | 6 | Actual |
| 10715 | 96.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 22481 | 3223.16 | 2024-02-20 | 22 | 7 | 11 | Actual |
| 36156 | 1215.00 | 2025-03-23 | 87 | 1 | 5 | Actual |
| 38030 | 106.08 | 2025-04-22 | 80 | 2 | 12 | Actual |
| 31490 | 204.00 | 2024-11-21 | 92 | 7 | 3 | Actual |
| 39339 | 171.43 | 2025-05-23 | 85 | 6 | 13 | Actual |
| 13492 | 8283.00 | 2023-06-22 | 61 | 1 | 3 | Actual |
| 24172 | 17829.00 | 2024-04-21 | 28 | 7 | 7 | Actual |
| 20389 | 62.46 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 30905 | 4943.60 | 2024-10-22 | 61 | 6 | 8 | Actual |
| 33431 | 7.14 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 7847 | 16328.66 | 2022-12-23 | 28 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2024-01-23 | 20 | 7 | 8 | Actual |
| 14683 | 291.00 | 2023-07-23 | 92 | 6 | 4 | Actual |
| 3297 | 270.78 | 2022-08-23 | 66 | 6 | 8 | Actual |
| 3379 | 200.00 | 2022-09-22 | 67 | 1 | 3 | Budget |
| 21891 | 9288.00 | 2024-02-20 | 8 | 7 | 5 | Actual |
| 2559 | 9321.00 | 2022-08-23 | 22 | 7 | 4 | Actual |
| 5642 | 531.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 1937 | 252.00 | 2022-07-23 | 67 | 1 | 7 | Actual |
| 2532 | 100.00 | 2022-08-23 | 84 | 6 | 4 | Budget |
| 21781 | 307.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 12690 | 339.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
| 23751 | 169.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 27547 | 499.70 | 2024-07-22 | 81 | 1 | 11 | Actual |
| 13353 | 200.00 | 2023-05-23 | 74 | 2 | 8 | Budget |
| 32182 | 190.12 | 2024-11-21 | 76 | 4 | 11 | Actual |
| 4308 | 4455.71 | 2022-09-22 | 61 | 1 | 8 | Actual |
| 31233 | 6735.99 | 2024-10-22 | 8 | 7 | 12 | Actual |
| 27889 | 585.47 | 2024-07-22 | 74 | 2 | 13 | Actual |
| 35188 | 720.00 | 2025-02-20 | 62 | 5 | 6 | Actual |
| 6318 | 128.00 | 2022-11-22 | 92 | 5 | 6 | Actual |
| 19307 | 29.48 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 31141 | 339.06 | 2024-10-22 | 65 | 1 | 12 | Actual |
| 11194 | 84590.54 | 2023-03-23 | 14 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2024-05-22 | 13 | 7 | 8 | Actual |
| 5447 | 278.36 | 2022-10-23 | 74 | 1 | 8 | Actual |
| 31558 | 542828.00 | 2024-11-21 | 101 | 6 | 4 | Actual |
| 11157 | 235.93 | 2023-03-23 | 74 | 6 | 8 | Actual |
| 25115 | 26574.00 | 2024-05-22 | 34 | 7 | 6 | Actual |
| 28018 | 1136.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 39077 | 455.02 | 2025-05-23 | 54 | 6 | 11 | Actual |
| 19860 | 11510.00 | 2023-12-23 | 8 | 7 | 5 | Actual |
| 30848 | 1820.81 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-05-23 | 78 | 2 | 8 | Budget |
| 36543 | 993.52 | 2025-03-23 | 92 | 1 | 8 | Actual |
| 18856 | 16471.00 | 2023-11-22 | 100 | 7 | 5 | Actual |
| 31771 | 135.00 | 2024-11-21 | 74 | 4 | 6 | Actual |
| 5281 | 117406.00 | 2022-10-23 | 37 | 7 | 6 | Actual |
| 14831 | 189.00 | 2023-07-23 | 89 | 1 | 6 | Actual |
| 8187 | 32960.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 33018 | 402.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
| 30258 | 338.00 | 2024-10-22 | 74 | 1 | 3 | Actual |
| 35927 | 7880.00 | 2025-03-23 | 62 | 1 | 3 | Actual |
| 27108 | 21395.00 | 2024-07-22 | 28 | 7 | 5 | Actual |
| 15649 | 313.00 | 2023-08-23 | 74 | 6 | 4 | Actual |
| 14402 | 17.78 | 2023-06-22 | 76 | 1 | 12 | Actual |
| 25692 | 728.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 11597 | 0.00 | 2023-04-22 | 54 | 6 | 5 | Budget |
| 33972 | 40.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
| 25848 | 221.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
| 23464 | 53.95 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 5103 | 16000.00 | 2022-10-23 | 60 | 4 | 6 | Budget |
| 35955 | 151.00 | 2025-03-23 | 54 | 6 | 3 | Actual |
| 29204 | 56614.00 | 2024-09-21 | 32 | 7 | 3 | Actual |
| 25962 | 300467.00 | 2024-06-21 | 101 | 6 | 5 | Actual |
| 4852 | 209.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
| 16406 | 11.40 | 2023-08-23 | 67 | 1 | 12 | Actual |
| 23388 | 156.08 | 2024-03-22 | 65 | 4 | 11 | Actual |
| 19354 | 35.87 | 2023-11-22 | 68 | 4 | 11 | Actual |
| 16280 | 30.55 | 2023-08-23 | 94 | 3 | 11 | Actual |
| 28274 | 24706.00 | 2024-08-22 | 60 | 1 | 6 | Actual |
| 17254 | 190.12 | 2023-09-22 | 90 | 1 | 11 | Actual |
| 19777 | 26662.00 | 2023-12-23 | 24 | 7 | 4 | Actual |
| 23208 | 431.39 | 2024-03-22 | 94 | 1 | 8 | Actual |
| 322 | 26166.00 | 2022-06-22 | 38 | 7 | 4 | Actual |
| 16276 | 61.40 | 2023-08-23 | 89 | 3 | 11 | Actual |
| 14134 | 670.79 | 2023-06-22 | 74 | 2 | 8 | Actual |
| 3873 | 103.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 15209 | 28784.95 | 2023-07-23 | 32 | 7 | 8 | Actual |
| 24428 | 56.08 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 3984 | 1000.00 | 2022-09-22 | 62 | 4 | 6 | Budget |
| 38915 | 179865.04 | 2025-05-23 | 13 | 7 | 8 | Actual |
| 9387 | 2884.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 6583 | 798.07 | 2022-11-22 | 81 | 1 | 8 | Actual |
| 22489 | 11435.01 | 2024-02-20 | 34 | 7 | 11 | Actual |
| 16611 | 240.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
| 5765 | 60.00 | 2022-11-22 | 67 | 7 | 3 | Budget |
| 27622 | 53.95 | 2024-07-22 | 71 | 4 | 11 | Actual |
| 22248 | 716.25 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 24942 | 223.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 9100 | 51847.00 | 2023-02-20 | 15 | 7 | 3 | Actual |
| 16357 | 206.08 | 2023-08-23 | 80 | 6 | 11 | Actual |
| 7267 | 23.00 | 2022-12-23 | 69 | 2 | 6 | Actual |
| 30509 | 266.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 25838 | 2986.00 | 2024-06-21 | 62 | 6 | 4 | Actual |
| 20256 | 819.28 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 23811 | 162.00 | 2024-04-21 | 68 | 1 | 5 | Actual |
| 36982 | 4.00 | 2025-03-23 | 96 | 1 | 13 | Actual |
| 22077 | 181.00 | 2024-02-20 | 89 | 6 | 6 | Actual |
| 2652 | 300.00 | 2022-08-23 | 73 | 6 | 5 | Budget |
| 24904 | 75290.00 | 2024-05-22 | 14 | 7 | 5 | Actual |
| 24165 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
| 13417 | 634.43 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 8573 | 18100.00 | 2023-01-23 | 60 | 6 | 6 | Budget |
| 6353 | 103.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
| 35699 | 300.76 | 2025-02-20 | 74 | 1 | 12 | Actual |
| 36544 | 526.85 | 2025-03-23 | 94 | 1 | 8 | Actual |
| 7290 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 10552 | 31463.00 | 2023-03-23 | 34 | 7 | 5 | Actual |
| 13722 | 563.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
| 11092 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 3687 | 26686.00 | 2022-09-22 | 32 | 7 | 4 | Actual |
| 28641 | 634.43 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 33830 | 46614.00 | 2025-01-22 | 38 | 7 | 4 | Actual |
| 10330 | 96.00 | 2023-03-23 | 94 | 1 | 4 | Actual |
| 14107 | 648.06 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 23280 | 99542.33 | 2024-03-22 | 14 | 7 | 8 | Actual |
| 9460 | 53.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 5454 | 1532.93 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 12086 | 112.00 | 2023-04-22 | 68 | 6 | 7 | Actual |
| 34398 | 24.16 | 2025-01-22 | 69 | 3 | 11 | Actual |
| 2870 | 100.00 | 2022-08-23 | 68 | 4 | 6 | Budget |
| 19403 | 3383.80 | 2023-11-22 | 53 | 6 | 11 | Actual |
| 37737 | 158.66 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 2762 | 6600.00 | 2022-08-23 | 60 | 2 | 6 | Budget |
| 35052 | 480012.00 | 2025-02-20 | 6 | 7 | 5 | Actual |
| 6907 | 154.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 3972 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
| 2603 | 890.00 | 2022-08-23 | 80 | 1 | 5 | Actual |
| 36712 | 76.29 | 2025-03-23 | 84 | 3 | 11 | Actual |
| 7461 | 213.00 | 2022-12-23 | 66 | 6 | 6 | Actual |
| 14877 | 449.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 25431 | 140.12 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 35391 | 614.73 | 2025-02-20 | 90 | 1 | 8 | Actual |
| 12529 | 4.00 | 2023-05-23 | 96 | 7 | 3 | Actual |
| 34611 | 719.92 | 2025-01-22 | 77 | 6 | 12 | Actual |
| 12238 | 80.00 | 2023-04-22 | 84 | 2 | 8 | Budget |
| 26659 | 42.25 | 2024-06-21 | 81 | 6 | 12 | Actual |
| 23270 | 89458.81 | 2024-03-22 | 94 | 6 | 8 | Actual |
| 22455 | 229.49 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 36631 | 122163.96 | 2025-03-23 | 35 | 7 | 8 | Actual |
| 12537 | 616.00 | 2023-05-23 | 65 | 1 | 4 | Actual |
| 4091 | 328.00 | 2022-09-22 | 65 | 6 | 6 | Actual |
| 3693 | 48991.00 | 2022-09-22 | 39 | 7 | 4 | Actual |
| 24253 | 51.08 | 2024-04-21 | 69 | 6 | 8 | Actual |
| 9317 | 436.00 | 2023-02-20 | 66 | 1 | 5 | Actual |
| 5866 | 10200.00 | 2022-11-22 | 63 | 6 | 4 | Budget |
| 472 | 19800.00 | 2022-06-22 | 60 | 1 | 6 | Budget |
| 32704 | 102856.00 | 2024-12-22 | 37 | 7 | 4 | Actual |
| 4456 | 261.69 | 2022-09-22 | 92 | 6 | 8 | Actual |
| 31934 | -337.00 | 2024-11-21 | 91 | 6 | 7 | Actual |
| 31103 | -163.07 | 2024-10-22 | 91 | 6 | 11 | Actual |
| 38682 | 132.00 | 2025-05-23 | 78 | 6 | 6 | Actual |
| 2733 | 100.00 | 2022-08-23 | 74 | 1 | 6 | Budget |
| 24936 | 152.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 3869 | 129.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 34459 | 164.59 | 2025-01-22 | 80 | 5 | 11 | Actual |
| 4239 | 56.00 | 2022-09-22 | 71 | 6 | 7 | Actual |
| 10914 | 855.00 | 2023-03-23 | 77 | 1 | 7 | Actual |
| 15442 | 44.38 | 2023-07-23 | 81 | 6 | 12 | Actual |
| 31054 | 44.38 | 2024-10-22 | 71 | 4 | 11 | Actual |
| 11049 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 34014 | 127.00 | 2025-01-22 | 67 | 4 | 6 | Actual |
| 24285 | 43057.94 | 2024-04-21 | 19 | 7 | 8 | Actual |
| 39218 | 61.40 | 2025-05-23 | 82 | 6 | 12 | Actual |
| 18106 | 194.00 | 2023-10-23 | 90 | 6 | 7 | Actual |
| 27230 | 1050.00 | 2024-07-22 | 61 | 5 | 6 | Actual |
| 27055 | 537.00 | 2024-07-22 | 92 | 1 | 5 | Actual |
| 30186 | 4662.74 | 2024-09-21 | 53 | 6 | 13 | Actual |
| 32997 | 42432.00 | 2024-12-22 | 40 | 7 | 6 | Actual |
| 18848 | 48453.00 | 2023-11-22 | 34 | 7 | 5 | Actual |
| 26603 | 13302.07 | 2024-06-21 | 38 | 7 | 11 | Actual |
| 35522 | 107.14 | 2025-02-20 | 67 | 2 | 11 | Actual |
| 35081 | 1264.00 | 2025-02-20 | 62 | 1 | 6 | Actual |
| 27320 | 8585.00 | 2024-07-22 | 61 | 1 | 7 | Actual |
| 6762 | 358.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 21656 | 364.00 | 2024-02-20 | 73 | 6 | 3 | Actual |
| 30546 | 164374.00 | 2024-10-22 | 35 | 7 | 5 | Actual |
| 26218 | 15.00 | 2024-06-21 | 96 | 1 | 7 | Actual |
| 20471 | 36354.63 | 2023-12-23 | 13 | 7 | 11 | Actual |
| 29268 | 18.00 | 2024-09-21 | 96 | 1 | 4 | Actual |
| 16313 | 40.12 | 2023-08-23 | 66 | 5 | 11 | Actual |
| 6944 | 514.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 4169 | 3609.00 | 2022-09-22 | 61 | 1 | 7 | Actual |
| 10200 | 155.00 | 2023-03-23 | 89 | 6 | 3 | Actual |
| 32329 | 43.31 | 2024-11-21 | 69 | 6 | 12 | Actual |
| 34179 | 990.00 | 2025-01-22 | 87 | 6 | 7 | Actual |
| 15452 | 6.00 | 2023-07-23 | 96 | 6 | 12 | Actual |
| 19655 | 80376.00 | 2023-12-23 | 21 | 7 | 3 | Actual |
| 4857 | 720.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
| 20608 | -31601.88 | 2023-12-23 | 46 | 7 | 12 | Actual |
| 6370 | 90.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
| 33262 | 73.10 | 2024-12-22 | 89 | 2 | 11 | Actual |
| 5301 | 200.00 | 2022-10-23 | 68 | 1 | 7 | Budget |
| 13896 | 87.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 37178 | 109.00 | 2025-04-22 | 78 | 7 | 3 | Actual |
| 23942 | 18.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 10003 | 358.66 | 2023-02-20 | 92 | 2 | 8 | Actual |
| 36515 | 38829.00 | 2025-03-23 | 40 | 7 | 7 | Actual |
| 18158 | 82.90 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 21422 | 47.57 | 2024-01-23 | 84 | 4 | 11 | Actual |
| 25684 | 870.00 | 2024-06-21 | 65 | 1 | 3 | Actual |
| 12509 | 60.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 33117 | 704.12 | 2024-12-22 | 92 | 1 | 8 | Actual |
| 24473 | 8479.64 | 2024-04-21 | 94 | 6 | 11 | Actual |
| 3982 | 1435.00 | 2022-09-22 | 61 | 4 | 6 | Actual |
| 34468 | -43.92 | 2025-01-22 | 91 | 5 | 11 | Actual |
| 14627 | 2924.00 | 2023-07-23 | 62 | 1 | 4 | Actual |
| 16135 | 51429.31 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-05-23 | 87 | 1 | 8 | Actual |
| 22013 | 22.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 273 | 604.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
| 9028 | 210.00 | 2023-02-20 | 94 | 1 | 3 | Actual |
| 19997 | 49.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
| 32053 | 320.78 | 2024-11-21 | 90 | 6 | 8 | Actual |
| 38989 | 119.91 | 2025-05-23 | 90 | 2 | 11 | Actual |
| 15710 | 176.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 17728 | 9.00 | 2023-10-23 | 96 | 6 | 4 | Actual |
| 31850 | 349546.00 | 2024-11-21 | 6 | 7 | 6 | Actual |
| 13503 | 1458.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 32177 | 63.53 | 2024-11-21 | 68 | 4 | 11 | Actual |
| 28646 | 955.64 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 22052 | 35424.00 | 2024-02-20 | 56 | 6 | 6 | Actual |
| 24309 | 182.68 | 2024-04-21 | 66 | 1 | 11 | Actual |
| 19398 | -59.88 | 2023-11-22 | 91 | 5 | 11 | Actual |
| 37383 | 265.00 | 2025-04-22 | 66 | 1 | 6 | Actual |
| 19075 | 349.00 | 2023-11-22 | 90 | 1 | 7 | Actual |
| 2656 | 1700.00 | 2022-08-23 | 76 | 6 | 5 | Budget |
| 33957 | 356.00 | 2025-01-22 | 62 | 2 | 6 | Actual |
| 24171 | 23102.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
| 15987 | 76783.00 | 2023-08-23 | 60 | 1 | 7 | Actual |
| 31350 | 81697.51 | 2024-10-22 | 13 | 7 | 13 | Actual |
| 29556 | 120.00 | 2024-09-21 | 89 | 5 | 6 | Actual |
| 5513 | 80.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 33502 | 37295.07 | 2024-12-22 | 39 | 7 | 12 | Actual |
| 5345 | 26700.00 | 2022-10-23 | 60 | 6 | 7 | Budget |
| 12769 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 25139 | 842.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 25686 | 405.00 | 2024-06-21 | 67 | 1 | 3 | Actual |
| 19375 | 6934.93 | 2023-11-22 | 60 | 5 | 11 | Actual |
| 14054 | 214.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
| 35648 | 115.65 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 21398 | 97.57 | 2024-01-23 | 89 | 3 | 11 | Actual |
| 10961 | 100.00 | 2023-03-23 | 68 | 6 | 7 | Budget |
| 5729 | 271633.00 | 2022-11-22 | 6 | 7 | 3 | Actual |
| 35281 | 320.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 30292 | 355.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
| 7893 | 33.00 | 2023-01-23 | 82 | 1 | 3 | Actual |
| 38312 | 54898.00 | 2025-05-23 | 40 | 7 | 3 | Actual |
| 33911 | 12838.00 | 2025-01-22 | 22 | 7 | 5 | Actual |
| 20695 | 181699.00 | 2024-01-23 | 35 | 7 | 3 | Actual |
| 28327 | 2322615.00 | 2024-08-22 | 10 | 3 | 6 | Actual |
| 7206 | 24336.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 753 | 31.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 5665 | 2100.00 | 2022-11-22 | 53 | 6 | 3 | Budget |
| 4322 | 400.00 | 2022-09-22 | 73 | 1 | 8 | Budget |
| 17955 | 112.00 | 2023-10-23 | 89 | 4 | 6 | Actual |
| 6196 | 70.00 | 2022-11-22 | 71 | 3 | 6 | Budget |
| 38740 | 1780.00 | 2025-05-23 | 80 | 1 | 7 | Actual |
| 13282 | -509523.00 | 2023-05-23 | 43 | 7 | 7 | Actual |
| 10175 | 100.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 37655 | 259392.00 | 2025-04-22 | 29 | 7 | 7 | Actual |
| 13525 | 8423.00 | 2023-06-22 | 61 | 6 | 3 | Actual |
| 26923 | 361.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 5983 | 181.00 | 2022-11-22 | 89 | 1 | 5 | Actual |
| 33939 | 289.00 | 2025-01-22 | 76 | 1 | 6 | Actual |
| 29513 | 203.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 26671 | 35000.00 | 2024-06-21 | 99 | 6 | 12 | Actual |
| 5770 | 40.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 17904 | 135.00 | 2023-10-23 | 92 | 2 | 6 | Actual |
| 35352 | 14978.00 | 2025-02-20 | 22 | 7 | 7 | Actual |
| 295 | 7.00 | 2022-06-22 | 96 | 6 | 4 | Actual |
| 31841 | 226.00 | 2024-11-21 | 89 | 6 | 6 | Actual |
| 37435 | 2643.00 | 2025-04-22 | 61 | 3 | 6 | Actual |
| 3941 | 280.00 | 2022-09-22 | 66 | 3 | 6 | Budget |
| 35397 | 43909.48 | 2025-02-20 | 60 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 6725 | 3682.97 | 2022-11-22 | 23 | 7 | 8 | Actual |
| 500 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
| 32776 | 247387.00 | 2024-12-22 | 4 | 7 | 5 | Actual |
| 26136 | 187.00 | 2024-06-21 | 66 | 6 | 6 | Actual |
| 30502 | 72.00 | 2024-10-22 | 69 | 6 | 5 | Actual |
| 5694 | 120.00 | 2022-11-22 | 73 | 6 | 3 | Budget |
| 18881 | 288.00 | 2023-11-22 | 92 | 1 | 6 | Actual |
| 4029 | 917.00 | 2022-09-22 | 61 | 5 | 6 | Actual |
| 6697 | 132.90 | 2022-11-22 | 84 | 6 | 8 | Actual |
| 17310 | -70.52 | 2023-09-22 | 91 | 3 | 11 | Actual |
| 17570 | 532.00 | 2023-10-23 | 90 | 1 | 3 | Actual |
| 22975 | 1311.00 | 2024-03-22 | 61 | 4 | 6 | Actual |
| 5826 | 950.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 2950 | 4.00 | 2022-08-23 | 96 | 5 | 6 | Actual |
| 36756 | 15.65 | 2025-03-23 | 71 | 5 | 11 | Actual |
| 37037 | 132.83 | 2025-03-23 | 89 | 6 | 13 | Actual |
| 26952 | 455.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 32087 | 1963484.98 | 2024-11-21 | 46 | 7 | 8 | Actual |
| 18686 | 984.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 15547 | 45000.00 | 2023-08-23 | 99 | 6 | 3 | Actual |
| 2316 | 3182.00 | 2022-08-23 | 63 | 6 | 3 | Actual |
| 21008 | 302.00 | 2024-01-23 | 77 | 4 | 6 | Actual |
| 15490 | 448.00 | 2023-08-23 | 68 | 1 | 3 | Actual |
| 28716 | 107.14 | 2024-08-22 | 66 | 2 | 11 | Actual |
| 16686 | 361.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
| 30133 | 1867.95 | 2024-09-21 | 61 | 1 | 13 | Actual |
| 25188 | 606666.00 | 2024-05-22 | 101 | 6 | 7 | Actual |
| 9880 | 64000.00 | 2023-02-20 | 99 | 6 | 7 | Actual |
| 692 | 162.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
| 11183 | 47383.78 | 2023-03-23 | 94 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 7970 | 215200.00 | 2023-01-23 | 101 | 6 | 3 | Budget |
| 37674 | 404.12 | 2025-04-22 | 68 | 1 | 8 | Actual |
| 5623 | 420.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
| 38232 | 579.00 | 2025-05-23 | 73 | 1 | 3 | Actual |
| 3748 | 4800.00 | 2022-09-22 | 53 | 6 | 5 | Budget |
| 11900 | 200.00 | 2023-04-22 | 77 | 5 | 6 | Budget |
| 20800 | 31307.00 | 2024-01-23 | 14 | 7 | 4 | Actual |
| 12017 | 3228.00 | 2023-04-22 | 61 | 1 | 7 | Actual |
| 32349 | 6.00 | 2024-11-21 | 96 | 6 | 12 | Actual |
| 18410 | 13.53 | 2023-10-23 | 69 | 6 | 11 | Actual |
| 10353 | 162.00 | 2023-03-23 | 67 | 6 | 4 | Actual |
| 5887 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
| 12683 | 225.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 4982 | 430.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
| 19488 | 52.89 | 2023-11-22 | 90 | 1 | 12 | Actual |
| 11589 | 246.00 | 2023-04-22 | 94 | 1 | 5 | Actual |
| 19054 | 7201.00 | 2023-11-22 | 61 | 1 | 7 | Actual |
| 17989 | 29953.00 | 2023-10-23 | 57 | 6 | 6 | Actual |
| 26713 | 167.92 | 2024-06-21 | 76 | 1 | 13 | Actual |
| 20026 | 1237.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 34838 | 485212.00 | 2025-02-20 | 4 | 7 | 3 | Actual |
| 23065 | 6406.00 | 2024-03-22 | 8 | 7 | 6 | Actual |
| 18361 | 33.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 16407 | 9.27 | 2023-08-23 | 68 | 1 | 12 | Actual |
| 23019 | 53.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 3204 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
| 36498 | 17287.00 | 2025-03-23 | 18 | 7 | 7 | Actual |
| 31055 | 184.81 | 2024-10-22 | 73 | 4 | 11 | Actual |
| 25299 | 682.91 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 11642 | 100.00 | 2023-04-22 | 84 | 6 | 5 | Budget |
| 22283 | 46.54 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 13051 | 1983.00 | 2023-05-23 | 52 | 6 | 6 | Actual |
| 26569 | 44.38 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 24051 | 321.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 32731 | 1134.00 | 2024-12-22 | 87 | 1 | 5 | Actual |
| 12087 | 100.00 | 2023-04-22 | 68 | 6 | 7 | Budget |
| 7065 | 16371.00 | 2022-12-23 | 100 | 7 | 4 | Actual |
| 16965 | 172.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
| 1252 | 4811.00 | 2022-07-23 | 23 | 7 | 3 | Actual |
| 1469 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Actual |
| 16754 | 309.00 | 2023-09-22 | 94 | 1 | 5 | Actual |
| 8479 | 280.00 | 2023-01-23 | 66 | 4 | 6 | Budget |
| 30127 | 32115.19 | 2024-09-21 | 39 | 7 | 12 | Actual |
| 13759 | 117.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 22747 | 135.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
| 36938 | 5727.46 | 2025-03-23 | 20 | 7 | 12 | Actual |
| 24816 | 58510.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
| 14940 | -142.00 | 2023-07-23 | 91 | 5 | 6 | Actual |
| 39394 | 6901.00 | 2025-06-21 | 93 | 7 | 8 | Actual |
| 13747 | 162.00 | 2023-06-22 | 68 | 6 | 5 | Actual |
| 3122 | 300.00 | 2022-08-23 | 73 | 6 | 7 | Budget |
| 28225 | 471.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
| 30685 | 257.00 | 2024-10-22 | 92 | 5 | 6 | Actual |
| 18540 | 26032.10 | 2023-10-23 | 31 | 7 | 12 | Actual |
| 38928 | 42456.42 | 2025-05-23 | 32 | 7 | 8 | Actual |
| 30979 | 442.26 | 2024-10-22 | 81 | 1 | 11 | Actual |
| 9453 | 404.00 | 2023-02-20 | 66 | 1 | 6 | Actual |
| 5617 | 1900.00 | 2022-11-22 | 61 | 1 | 3 | Budget |
Generated 2025-07-22 18:01:30.593 UTC