[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2966
36443 items
NOTE: Only 1000 elements of total 36443 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19196 | 240.48 | 2023-11-22 | 90 | 2 | 8 | Actual |
| 34781 | 150.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 33075 | 79565.00 | 2024-12-22 | 21 | 7 | 7 | Actual |
| 38733 | 69.00 | 2025-05-23 | 69 | 1 | 7 | Actual |
| 37637 | 1866.00 | 2025-04-22 | 97 | 6 | 7 | Actual |
| 17849 | 25524.00 | 2023-10-23 | 40 | 7 | 5 | Actual |
| 36327 | 90.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 37628 | 271.00 | 2025-04-22 | 84 | 6 | 7 | Actual |
| 21506 | 3288.05 | 2024-01-23 | 22 | 7 | 11 | Actual |
| 32613 | -171.00 | 2024-12-22 | 91 | 7 | 3 | Actual |
| 32943 | 1796.00 | 2024-12-22 | 61 | 6 | 6 | Actual |
| 21372 | 86.93 | 2024-01-23 | 90 | 2 | 11 | Actual |
| 26657 | 17.78 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 7646 | 811350.00 | 2022-12-23 | 6 | 7 | 7 | Actual |
| 10526 | 246.00 | 2023-03-23 | 92 | 6 | 5 | Actual |
| 37427 | 82.00 | 2025-04-22 | 89 | 2 | 6 | Actual |
| 149 | 74.00 | 2022-06-22 | 66 | 7 | 3 | Actual |
| 37224 | 120144.00 | 2025-04-22 | 56 | 6 | 4 | Actual |
| 9635 | 5.00 | 2023-02-20 | 96 | 4 | 6 | Actual |
| 7953 | 26.00 | 2023-01-23 | 82 | 6 | 3 | Actual |
| 9855 | 550.00 | 2023-02-20 | 77 | 6 | 7 | Budget |
| 29817 | 18710.52 | 2024-09-21 | 18 | 7 | 8 | Actual |
| 33440 | 24.16 | 2024-12-22 | 94 | 2 | 12 | Actual |
| 25657 | -11799.90 | 2024-06-20 | 92 | 7 | 4 | Actual |
| 17970 | 165.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
| 3082 | 750.00 | 2022-08-23 | 87 | 1 | 7 | Budget |
| 13071 | 223.00 | 2023-05-23 | 66 | 6 | 6 | Actual |
| 32380 | 8254.10 | 2024-11-21 | 100 | 7 | 12 | Actual |
| 20070 | 104149.00 | 2023-12-23 | 31 | 7 | 6 | Actual |
| 21595 | 28242.77 | 2024-01-23 | 21 | 7 | 12 | Actual |
| 20529 | 2.89 | 2023-12-23 | 69 | 2 | 12 | Actual |
| 36450 | 734.00 | 2025-03-23 | 92 | 1 | 7 | Actual |
| 32869 | 147.00 | 2024-12-22 | 74 | 3 | 6 | Actual |
| 10577 | 80.00 | 2023-03-23 | 71 | 1 | 6 | Budget |
| 30046 | 26.29 | 2024-09-21 | 68 | 2 | 12 | Actual |
| 15499 | 1112.00 | 2023-08-23 | 81 | 1 | 3 | Actual |
| 7161 | 135.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
| 28310 | 66.00 | 2024-08-22 | 73 | 2 | 6 | Actual |
| 14413 | 108.21 | 2023-06-22 | 90 | 1 | 12 | Actual |
| 39015 | 79.48 | 2025-05-23 | 89 | 3 | 11 | Actual |
| 38668 | 2433.00 | 2025-05-23 | 61 | 6 | 6 | Actual |
| 29590 | 327.00 | 2024-09-21 | 90 | 6 | 6 | Actual |
| 7496 | 110.00 | 2022-12-23 | 89 | 6 | 6 | Actual |
| 10214 | 48649.00 | 2023-03-23 | 13 | 7 | 3 | Actual |
| 30382 | 1855.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 2765 | 546.00 | 2022-08-23 | 62 | 2 | 6 | Actual |
| 29513 | 203.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 14253 | 5.01 | 2023-06-22 | 69 | 2 | 11 | Actual |
| 33346 | 113.53 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 8597 | 100.00 | 2023-01-23 | 74 | 6 | 6 | Budget |
| 37972 | 1843.35 | 2025-04-22 | 23 | 7 | 11 | Actual |
| 37314 | 24972.00 | 2025-04-22 | 52 | 6 | 5 | Actual |
| 8174 | 44596.00 | 2023-01-23 | 31 | 7 | 4 | Actual |
| 20453 | 14.59 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 9190 | 550.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 11395 | 90.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 1337 | 599.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
| 16516 | 96876.00 | 2023-09-22 | 60 | 1 | 3 | Actual |
| 38592 | 56.00 | 2025-05-23 | 71 | 3 | 6 | Actual |
| 34546 | 277.36 | 2025-01-22 | 73 | 1 | 12 | Actual |
| 14622 | 18.00 | 2023-07-23 | 94 | 7 | 3 | Actual |
| 23645 | 151.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 37252 | 576.00 | 2025-04-22 | 92 | 6 | 4 | Actual |
| 28711 | 84864.04 | 2024-08-22 | 12 | 2 | 11 | Actual |
| 31786 | 9.00 | 2024-11-21 | 96 | 4 | 6 | Actual |
| 19192 | 160.18 | 2023-11-22 | 84 | 2 | 8 | Actual |
| 7450 | 2813.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 35775 | 11525.44 | 2025-02-20 | 94 | 6 | 12 | Actual |
| 26852 | 51750.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
| 4125 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
| 704 | 109.00 | 2022-06-22 | 90 | 5 | 6 | Actual |
| 30203 | 696.00 | 2024-09-21 | 77 | 6 | 13 | Actual |
| 22805 | 360.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
| 19600 | 267.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 22428 | 94.38 | 2024-02-20 | 89 | 4 | 11 | Actual |
| 38619 | 130.00 | 2025-05-23 | 73 | 4 | 6 | Actual |
| 21568 | 44.38 | 2024-01-23 | 77 | 6 | 12 | Actual |
| 13369 | 80.00 | 2023-05-23 | 84 | 2 | 8 | Budget |
| 5119 | 40.00 | 2022-10-23 | 71 | 4 | 6 | Budget |
| 5343 | 18800.00 | 2022-10-23 | 57 | 6 | 7 | Budget |
| 33705 | 56614.00 | 2025-01-22 | 32 | 7 | 3 | Actual |
| 7908 | 61121.00 | 2023-01-23 | 12 | 2 | 3 | Actual |
| 8124 | 300.00 | 2023-01-23 | 73 | 6 | 4 | Budget |
| 20571 | 13.53 | 2023-12-23 | 84 | 6 | 12 | Actual |
| 2570 | 25627.00 | 2022-08-23 | 38 | 7 | 4 | Actual |
| 21868 | 226.00 | 2024-02-20 | 74 | 6 | 5 | Actual |
| 27511 | 18710.52 | 2024-07-22 | 18 | 7 | 8 | Actual |
| 38725 | 29624.00 | 2025-05-23 | 100 | 7 | 6 | Actual |
| 14734 | 194.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 9195 | 290.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 24008 | 159.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
| 20199 | 558.67 | 2023-12-23 | 92 | 1 | 8 | Actual |
| 18506 | 39.06 | 2023-10-23 | 76 | 6 | 12 | Actual |
| 8657 | 34880.00 | 2023-01-23 | 60 | 1 | 7 | Actual |
| 14294 | 87.99 | 2023-06-22 | 89 | 3 | 11 | Actual |
| 20986 | 33.00 | 2024-01-23 | 82 | 3 | 6 | Actual |
| 11285 | 120.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
| 27280 | 82.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
| 36778 | 22673.52 | 2025-03-23 | 60 | 6 | 11 | Actual |
| 33883 | 308.00 | 2025-01-22 | 78 | 6 | 5 | Actual |
| 4404 | 119236.64 | 2022-09-22 | 56 | 6 | 8 | Actual |
| 11657 | 971221.00 | 2023-04-22 | 4 | 7 | 5 | Actual |
| 16192 | 164128.38 | 2023-08-23 | 35 | 7 | 8 | Actual |
| 18600 | 238.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 7881 | 130.00 | 2023-01-23 | 74 | 1 | 3 | Actual |
| 17610 | 1133.00 | 2023-10-23 | 97 | 6 | 3 | Actual |
| 34206 | 39629.00 | 2025-01-22 | 32 | 7 | 7 | Actual |
| 12728 | 11246.00 | 2023-05-23 | 57 | 6 | 5 | Actual |
| 26816 | 376560.83 | 2024-06-21 | 43 | 7 | 13 | Actual |
| 34516 | 5255.11 | 2025-01-22 | 18 | 7 | 11 | Actual |
| 38320 | 63.00 | 2025-05-23 | 67 | 7 | 3 | Actual |
| 26611 | 489.07 | 2024-06-21 | 61 | 1 | 12 | Actual |
| 11392 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 23389 | 142.25 | 2024-03-22 | 66 | 4 | 11 | Actual |
| 30395 | 135805.00 | 2024-10-22 | 12 | 2 | 4 | Actual |
| 38699 | 406425.00 | 2025-05-23 | 6 | 7 | 6 | Actual |
| 14752 | 2231.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 36376 | 27.00 | 2025-03-23 | 71 | 6 | 6 | Actual |
| 35982 | -327.00 | 2025-03-23 | 91 | 6 | 3 | Actual |
| 9918 | 480.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 9245 | 480.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 9089 | 8.00 | 2023-02-20 | 96 | 6 | 3 | Actual |
| 11185 | 374.00 | 2023-03-23 | 97 | 6 | 8 | Actual |
| 27893 | 1083.73 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 28606 | 1058.68 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-02-20 | 91 | 6 | 8 | Actual |
| 10932 | 246.00 | 2023-03-23 | 90 | 1 | 7 | Actual |
| 13378 | 208.66 | 2023-05-23 | 94 | 2 | 8 | Actual |
| 30404 | 17908.00 | 2024-10-22 | 63 | 6 | 4 | Actual |
| 21145 | 16528.00 | 2024-01-23 | 63 | 6 | 7 | Actual |
| 27323 | 850.00 | 2024-07-22 | 66 | 1 | 7 | Actual |
| 32928 | 50.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
| 5375 | 623.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 790 | 18648.00 | 2022-06-22 | 33 | 7 | 6 | Actual |
| 20641 | 100485.00 | 2024-01-23 | 56 | 6 | 3 | Actual |
| 12192 | 196.54 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 19612 | 91311.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
| 9483 | 112.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 2067 | 3000.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
| 23598 | 384.00 | 2024-04-21 | 68 | 1 | 3 | Actual |
| 6591 | 213.21 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 24627 | 510.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
| 29093 | 608674.00 | 2024-08-22 | 101 | 6 | 13 | Actual |
| 18848 | 48453.00 | 2023-11-22 | 34 | 7 | 5 | Actual |
| 37902 | 30.55 | 2025-04-22 | 67 | 5 | 11 | Actual |
| 36029 | 87.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 27735 | 2627.40 | 2024-07-22 | 62 | 1 | 12 | Actual |
| 24666 | 377.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
| 17660 | 180.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
| 17423 | 7074.30 | 2023-09-22 | 33 | 7 | 11 | Actual |
| 15310 | 23.10 | 2023-07-23 | 71 | 4 | 11 | Actual |
| 3691 | 44341.00 | 2022-09-22 | 37 | 7 | 4 | Actual |
| 30702 | 214.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 39133 | 58127.37 | 2025-05-23 | 37 | 7 | 11 | Actual |
| 26240 | 306.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 8593 | 731.00 | 2023-01-23 | 72 | 6 | 6 | Actual |
| 471 | 20800.00 | 2022-06-22 | 60 | 1 | 6 | Actual |
| 36779 | 2094.42 | 2025-03-23 | 61 | 6 | 11 | Actual |
| 9688 | 56700.00 | 2023-02-20 | 56 | 6 | 6 | Budget |
| 27365 | 7904.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 26373 | 102371.17 | 2024-06-21 | 94 | 6 | 8 | Actual |
| 10973 | 650.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 21731 | 27734.00 | 2024-02-20 | 100 | 7 | 3 | Actual |
| 5662 | 72217.00 | 2022-11-22 | 12 | 2 | 3 | Actual |
| 35968 | 456.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 15235 | 230.55 | 2023-07-23 | 81 | 1 | 11 | Actual |
| 11378 | 90.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 10601 | 468.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 32301 | 435.87 | 2024-11-21 | 77 | 1 | 12 | Actual |
| 27274 | 433.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 24079 | 21970.00 | 2024-04-21 | 24 | 7 | 6 | Actual |
| 35076 | -242867.00 | 2025-02-20 | 43 | 7 | 5 | Actual |
| 34301 | -229.22 | 2025-01-22 | 91 | 6 | 8 | Actual |
| 22232 | 9.00 | 2024-02-20 | 96 | 1 | 8 | Actual |
| 2548 | 127791.00 | 2022-08-23 | 4 | 7 | 4 | Actual |
| 31494 | 88274.00 | 2024-11-21 | 60 | 1 | 4 | Actual |
| 10203 | 319.00 | 2023-03-23 | 92 | 6 | 3 | Actual |
| 11263 | 13.00 | 2023-04-22 | 96 | 1 | 3 | Actual |
| 38462 | 13.00 | 2025-05-23 | 96 | 1 | 5 | Actual |
| 31979 | 625.34 | 2024-11-21 | 74 | 1 | 8 | Actual |
| 29398 | 43000.00 | 2024-09-21 | 99 | 6 | 5 | Actual |
| 24893 | 334.00 | 2024-05-22 | 92 | 6 | 5 | Actual |
| 34343 | 68.85 | 2025-01-22 | 69 | 1 | 11 | Actual |
| 22053 | 11332.00 | 2024-02-20 | 57 | 6 | 6 | Actual |
| 9762 | 16969.00 | 2023-02-20 | 33 | 7 | 6 | Actual |
| 33476 | 348.00 | 2024-12-22 | 97 | 6 | 12 | Actual |
| 12075 | 3300.00 | 2023-04-22 | 61 | 6 | 7 | Budget |
| 7293 | 200.00 | 2022-12-23 | 87 | 2 | 6 | Budget |
| 23030 | 10386.00 | 2024-03-22 | 57 | 6 | 6 | Actual |
| 1413 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 21571 | 37.99 | 2024-01-23 | 81 | 6 | 12 | Actual |
| 3409 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 38152 | 141.61 | 2025-04-22 | 83 | 2 | 13 | Actual |
| 23180 | -454910.00 | 2024-03-22 | 43 | 7 | 7 | Actual |
| 6288 | 14.00 | 2022-11-22 | 69 | 5 | 6 | Actual |
| 15315 | 63.53 | 2023-07-23 | 78 | 4 | 11 | Actual |
| 2891 | 101.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
| 27632 | 90.12 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 2577 | 31600.00 | 2022-08-23 | 60 | 1 | 5 | Budget |
| 12808 | 37080.00 | 2023-05-23 | 39 | 7 | 5 | Actual |
| 24644 | 499.00 | 2024-05-22 | 90 | 1 | 3 | Actual |
| 7270 | 120.00 | 2022-12-23 | 73 | 2 | 6 | Budget |
| 12065 | 24271.00 | 2023-04-22 | 53 | 6 | 7 | Actual |
| 19940 | 30391.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 3190 | 813.22 | 2022-08-23 | 65 | 1 | 8 | Actual |
| 28701 | 185.87 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 37563 | 254592.00 | 2025-04-22 | 29 | 7 | 6 | Actual |
| 17531 | 3288.05 | 2023-09-22 | 22 | 7 | 12 | Actual |
| 14442 | 79.48 | 2023-06-22 | 92 | 2 | 12 | Actual |
| 4590 | 280.00 | 2022-10-23 | 87 | 6 | 3 | Budget |
| 27936 | 422.31 | 2024-07-22 | 92 | 6 | 13 | Actual |
| 37677 | 799.58 | 2025-04-22 | 73 | 1 | 8 | Actual |
| 27078 | 946.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 6481 | 554.00 | 2022-11-22 | 66 | 6 | 7 | Actual |
| 16248 | 48.63 | 2023-08-23 | 87 | 2 | 11 | Actual |
| 11328 | 266546.00 | 2023-04-22 | 4 | 7 | 3 | Actual |
| 25100 | 52764.00 | 2024-05-22 | 13 | 7 | 6 | Actual |
| 38745 | 317.00 | 2025-05-23 | 85 | 1 | 7 | Actual |
| 10461 | 144.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 12339 | 25512.16 | 2023-04-22 | 40 | 7 | 8 | Actual |
| 13007 | 1970.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
| 32850 | 27.00 | 2024-12-22 | 85 | 2 | 6 | Actual |
| 26187 | 350000.00 | 2024-06-21 | 42 | 7 | 6 | Actual |
| 21034 | 218.00 | 2024-01-23 | 77 | 5 | 6 | Actual |
| 35251 | 6047.00 | 2025-02-20 | 8 | 7 | 6 | Actual |
| 10814 | 4805.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 15831 | 88.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 30823 | 17287.00 | 2024-10-22 | 18 | 7 | 7 | Actual |
| 34852 | 41929.00 | 2025-02-20 | 28 | 7 | 3 | Actual |
| 35698 | 186.93 | 2025-02-20 | 73 | 1 | 12 | Actual |
| 17952 | 48.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
| 29112 | 8497.90 | 2024-08-22 | 33 | 7 | 13 | Actual |
| 27592 | 155.02 | 2024-07-22 | 67 | 3 | 11 | Actual |
| 15792 | 1639.00 | 2023-08-23 | 62 | 1 | 6 | Actual |
| 36094 | 81.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 12894 | 42.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 32527 | 3957.00 | 2024-12-22 | 53 | 6 | 3 | Actual |
| 34102 | 61913.00 | 2025-01-22 | 15 | 7 | 6 | Actual |
| 37766 | 265816.64 | 2025-04-22 | 15 | 7 | 8 | Actual |
| 5107 | 1000.00 | 2022-10-23 | 62 | 4 | 6 | Budget |
| 34523 | 8504.11 | 2025-01-22 | 28 | 7 | 11 | Actual |
| 23304 | 1706.11 | 2024-03-22 | 61 | 1 | 11 | Actual |
| 22403 | -90.73 | 2024-02-20 | 91 | 3 | 11 | Actual |
| 7784 | 8954.28 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 39123 | 4508.29 | 2025-05-23 | 22 | 7 | 11 | Actual |
| 5088 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
| 11960 | 117.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 15982 | 109868.00 | 2023-08-23 | 39 | 7 | 6 | Actual |
| 4805 | 140292.00 | 2022-10-23 | 29 | 7 | 4 | Actual |
| 65 | 220.00 | 2022-06-22 | 65 | 6 | 3 | Actual |
| 13062 | 21349.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 17160 | 546.55 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 19795 | 726.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 8847 | 1800.00 | 2023-01-23 | 61 | 2 | 8 | Budget |
| 31199 | 3398.69 | 2024-10-22 | 61 | 6 | 12 | Actual |
| 784 | 3402.00 | 2022-06-22 | 23 | 7 | 6 | Actual |
| 882 | 217.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
| 13445 | 345168.12 | 2023-05-23 | 4 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2022-07-23 | 4 | 7 | 8 | Actual |
| 22715 | 64.00 | 2024-03-22 | 69 | 1 | 4 | Actual |
| 26435 | 22446.92 | 2024-06-21 | 12 | 2 | 11 | Actual |
| 22083 | 47500.00 | 2024-02-20 | 99 | 6 | 6 | Actual |
| 27198 | 343.00 | 2024-07-22 | 89 | 3 | 6 | Actual |
| 25242 | 542.00 | 2024-05-22 | 94 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2022-11-22 | 39 | 7 | 8 | Actual |
| 19934 | 109.00 | 2023-12-23 | 90 | 2 | 6 | Actual |
| 1428 | 9090.00 | 2022-07-23 | 7 | 7 | 4 | Actual |
| 28916 | 67.78 | 2024-08-22 | 65 | 2 | 12 | Actual |
| 23053 | 340.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 27255 | 10233.00 | 2024-07-22 | 52 | 6 | 6 | Actual |
| 10699 | 186.00 | 2023-03-23 | 89 | 3 | 6 | Actual |
| 520 | 6600.00 | 2022-06-22 | 60 | 2 | 6 | Budget |
| 4548 | 13500.00 | 2022-10-23 | 60 | 6 | 3 | Budget |
| 6564 | 200.00 | 2022-11-22 | 67 | 1 | 8 | Budget |
| 38154 | 113.53 | 2025-04-22 | 85 | 2 | 13 | Actual |
| 10446 | 440.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 37294 | 176.00 | 2025-04-22 | 71 | 1 | 5 | Actual |
| 8132 | 199.00 | 2023-01-23 | 78 | 6 | 4 | Actual |
| 19155 | 714.73 | 2023-11-22 | 73 | 1 | 8 | Actual |
| 34475 | 161505.90 | 2025-01-22 | 56 | 6 | 11 | Actual |
| 13717 | 304.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
| 4181 | 72.00 | 2022-09-22 | 71 | 1 | 7 | Actual |
| 20192 | 328.36 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 35624 | 1.00 | 2025-02-20 | 96 | 5 | 11 | Actual |
| 38638 | 925.00 | 2025-05-23 | 62 | 5 | 6 | Actual |
| 32778 | 18038.00 | 2024-12-22 | 7 | 7 | 5 | Actual |
| 27491 | 211.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 35688 | 7921.12 | 2025-02-20 | 100 | 7 | 11 | Actual |
| 4887 | 380.00 | 2022-10-23 | 66 | 6 | 5 | Budget |
| 31811 | 259.00 | 2024-11-21 | 92 | 5 | 6 | Actual |
| 21790 | 262.00 | 2024-02-20 | 92 | 6 | 4 | Actual |
| 10802 | 5544.00 | 2023-03-23 | 53 | 6 | 6 | Actual |
| 35531 | 359.28 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 2093 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 26978 | 264.00 | 2024-07-22 | 68 | 6 | 4 | Actual |
| 11071 | 376.85 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 33802 | 408.00 | 2025-01-22 | 92 | 6 | 4 | Actual |
| 12094 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 24247 | 3414.78 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 2568 | 70293.00 | 2022-08-23 | 35 | 7 | 4 | Actual |
| 33211 | 1969518.92 | 2024-12-22 | 46 | 7 | 8 | Actual |
| 21869 | 2024.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 2776 | 8.00 | 2022-08-23 | 71 | 2 | 6 | Actual |
| 16143 | 51429.31 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 27960 | 24954.35 | 2024-07-22 | 34 | 7 | 13 | Actual |
| 12538 | 650.00 | 2023-05-23 | 65 | 1 | 4 | Budget |
| 32310 | 106.08 | 2024-11-21 | 89 | 1 | 12 | Actual |
| 32123 | 57.14 | 2024-11-21 | 68 | 2 | 11 | Actual |
| 10098 | 16328.66 | 2023-02-20 | 100 | 7 | 8 | Actual |
| 30604 | -166.00 | 2024-10-22 | 91 | 2 | 6 | Actual |
| 31644 | 386.00 | 2024-11-21 | 90 | 6 | 5 | Actual |
| 21495 | 260198.16 | 2024-01-23 | 4 | 7 | 11 | Actual |
| 10555 | 20232.00 | 2023-03-23 | 38 | 7 | 5 | Actual |
| 16194 | 31215.30 | 2023-08-23 | 38 | 7 | 8 | Actual |
| 37734 | 485.94 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 1888 | 116.00 | 2022-07-23 | 89 | 6 | 6 | Actual |
| 21126 | 195.00 | 2024-01-23 | 83 | 1 | 7 | Actual |
| 9365 | 2195.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
| 23214 | 479.88 | 2024-03-22 | 65 | 2 | 8 | Actual |
| 31038 | 94.38 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 33889 | 217.00 | 2025-01-22 | 85 | 6 | 5 | Actual |
| 33646 | -468.00 | 2025-01-22 | 91 | 1 | 3 | Actual |
| 1091 | 104.11 | 2022-06-22 | 89 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-10-23 | 81 | 1 | 8 | Actual |
| 18779 | 395.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 23286 | 11592.21 | 2024-03-22 | 22 | 7 | 8 | Actual |
| 22156 | 1687.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 18170 | 38054.82 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 36924 | 14670.18 | 2025-03-23 | 94 | 6 | 12 | Actual |
| 5380 | 39.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 15339 | 128.42 | 2023-07-23 | 66 | 6 | 11 | Actual |
| 33140 | 167.75 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 318 | 21738.00 | 2022-06-22 | 33 | 7 | 4 | Actual |
| 11113 | 128.36 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 11550 | 550.00 | 2023-04-22 | 65 | 1 | 5 | Budget |
| 21107 | 9408.00 | 2024-01-23 | 46 | 7 | 6 | Actual |
| 3228 | 431.39 | 2022-08-23 | 94 | 1 | 8 | Actual |
| 26543 | 1.00 | 2024-06-21 | 96 | 5 | 11 | Actual |
| 12044 | 525.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
| 466 | 350000.00 | 2022-06-22 | 42 | 7 | 5 | Actual |
| 34768 | 50991.68 | 2025-01-22 | 39 | 7 | 13 | Actual |
| 25582 | 6.08 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 13687 | 67224.00 | 2023-06-22 | 21 | 7 | 4 | Actual |
| 29539 | 132.00 | 2024-09-21 | 66 | 5 | 6 | Actual |
| 29851 | 206.08 | 2024-09-21 | 78 | 1 | 11 | Actual |
| 19952 | 395.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 28359 | 298.00 | 2024-08-22 | 66 | 4 | 6 | Actual |
| 22650 | 996.00 | 2024-03-22 | 97 | 6 | 3 | Actual |
| 24427 | 22.04 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 28059 | 518398.00 | 2024-08-22 | 43 | 7 | 3 | Actual |
| 22525 | 53.95 | 2024-02-20 | 52 | 6 | 12 | Actual |
| 1587 | 72588.00 | 2022-07-23 | 35 | 7 | 5 | Actual |
| 30587 | 39.00 | 2024-10-22 | 68 | 2 | 6 | Actual |
| 1085 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
| 37900 | 65.65 | 2025-04-22 | 65 | 5 | 11 | Actual |
| 7097 | 50.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 1682 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
| 10683 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
| 8345 | 300.00 | 2023-01-23 | 73 | 1 | 6 | Budget |
| 8125 | 300.00 | 2023-01-23 | 73 | 6 | 4 | Actual |
| 29858 | 673.11 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 39362 | 8096.14 | 2025-05-23 | 24 | 7 | 13 | Actual |
| 11758 | 85.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 4690 | 200.00 | 2022-10-23 | 68 | 1 | 4 | Budget |
| 15475 | 1093.33 | 2023-07-23 | 34 | 7 | 12 | Actual |
| 36784 | 199.70 | 2025-03-23 | 67 | 6 | 11 | Actual |
| 29941 | 114.59 | 2024-09-21 | 89 | 4 | 11 | Actual |
| 34630 | 263375.88 | 2025-01-22 | 6 | 7 | 12 | Actual |
| 6469 | 15400.00 | 2022-11-22 | 57 | 6 | 7 | Budget |
| 30696 | 297.00 | 2024-10-22 | 65 | 6 | 6 | Actual |
| 27384 | 1361757.00 | 2024-07-22 | 4 | 7 | 7 | Actual |
| 9169 | 45100.00 | 2023-02-20 | 60 | 1 | 4 | Budget |
| 17332 | 49.70 | 2023-09-22 | 84 | 4 | 11 | Actual |
| 3038 | 21349.00 | 2022-08-23 | 40 | 7 | 6 | Actual |
| 34847 | 26918.00 | 2025-02-20 | 20 | 7 | 3 | Actual |
| 7471 | 380.00 | 2022-12-23 | 72 | 6 | 6 | Budget |
| 19958 | 97.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 9173 | 3400.00 | 2023-02-20 | 62 | 1 | 4 | Budget |
| 24860 | 9.00 | 2024-05-22 | 96 | 1 | 5 | Actual |
| 28372 | 90.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 13798 | -140576.80 | 2023-06-22 | 43 | 7 | 5 | Actual |
| 18373 | 40.12 | 2023-10-23 | 65 | 5 | 11 | Actual |
| 33145 | 343.51 | 2024-12-22 | 92 | 2 | 8 | Actual |
| 37582 | 288.00 | 2025-04-22 | 68 | 1 | 7 | Actual |
| 22261 | 28663.74 | 2024-02-20 | 52 | 6 | 8 | Actual |
| 33450 | 2647.62 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 19079 | 11.00 | 2023-11-22 | 96 | 1 | 7 | Actual |
| 18100 | 45.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 11790 | 473.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
| 23323 | 240.13 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 8732 | 56.00 | 2023-01-23 | 71 | 6 | 7 | Actual |
| 2394 | 535.00 | 2022-08-23 | 61 | 7 | 3 | Actual |
| 17355 | 60.33 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 3083 | 216.00 | 2022-08-23 | 89 | 1 | 7 | Actual |
| 165 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 31491 | 13.00 | 2024-11-21 | 94 | 7 | 3 | Actual |
| 23670 | 31709.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
| 19422 | 318.85 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 33117 | 704.12 | 2024-12-22 | 92 | 1 | 8 | Actual |
| 11937 | 14678.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 28579 | 1537.47 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 33130 | 399.57 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 15340 | 67.78 | 2023-07-23 | 67 | 6 | 11 | Actual |
| 3577 | 200.00 | 2022-09-22 | 74 | 1 | 4 | Budget |
| 670 | 179.00 | 2022-06-22 | 66 | 5 | 6 | Actual |
| 19146 | 101660.55 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 22827 | 11.00 | 2024-03-22 | 96 | 1 | 5 | Actual |
| 19625 | 410.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
| 14660 | 14791.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
| 20572 | 12.46 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 26540 | -25.84 | 2024-06-21 | 91 | 5 | 11 | Actual |
| 30314 | 560600.00 | 2024-10-22 | 6 | 7 | 3 | Actual |
| 4687 | 280.00 | 2022-10-23 | 67 | 1 | 4 | Budget |
| 18534 | 27350.20 | 2023-10-23 | 21 | 7 | 12 | Actual |
| 33729 | 362.00 | 2025-01-22 | 80 | 7 | 3 | Actual |
| 795 | 89617.00 | 2022-06-22 | 39 | 7 | 6 | Actual |
| 9721 | 480.00 | 2023-02-20 | 80 | 6 | 6 | Budget |
| 22597 | 643.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 11983 | 47500.00 | 2023-04-22 | 99 | 6 | 6 | Actual |
| 1725 | 200.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 34227 | 490.48 | 2025-01-22 | 74 | 1 | 8 | Actual |
| 1149 | 286.00 | 2022-07-23 | 73 | 1 | 3 | Actual |
| 3130 | 200.00 | 2022-08-23 | 78 | 6 | 7 | Budget |
| 12698 | 200.00 | 2023-05-23 | 78 | 1 | 5 | Budget |
| 1418 | -166.00 | 2022-07-23 | 91 | 6 | 4 | Actual |
| 24981 | 854054.00 | 2024-05-22 | 11 | 3 | 6 | Actual |
| 24814 | 45468.00 | 2024-05-22 | 19 | 7 | 4 | Actual |
| 14241 | -133.28 | 2023-06-22 | 91 | 1 | 11 | Actual |
| 32426 | 201.26 | 2024-11-21 | 84 | 2 | 13 | Actual |
| 13203 | 32800.00 | 2023-05-23 | 60 | 6 | 7 | Budget |
| 3499 | 30181.00 | 2022-09-22 | 32 | 7 | 3 | Actual |
| 29409 | 15261.00 | 2024-09-21 | 20 | 7 | 5 | Actual |
| 35926 | 7880.00 | 2025-03-23 | 61 | 1 | 3 | Actual |
| 32622 | 968.00 | 2024-12-22 | 66 | 1 | 4 | Actual |
| 28496 | 425.00 | 2024-08-22 | 94 | 1 | 7 | Actual |
| 370 | 750.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 22731 | -349.00 | 2024-03-22 | 91 | 1 | 4 | Actual |
| 9 | 344.00 | 2022-06-22 | 66 | 1 | 3 | Actual |
| 27049 | 241.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
| 13190 | 8.00 | 2023-05-23 | 96 | 1 | 7 | Actual |
| 20474 | 3795.51 | 2023-12-23 | 18 | 7 | 11 | Actual |
| 4550 | 1172.00 | 2022-10-23 | 61 | 6 | 3 | Actual |
| 23138 | 277.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 1069 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
| 35341 | 646270.00 | 2025-02-20 | 4 | 7 | 7 | Actual |
| 17816 | 187.00 | 2023-10-23 | 89 | 6 | 5 | Actual |
| 36264 | 14.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 37374 | 68517.00 | 2025-04-22 | 39 | 7 | 5 | Actual |
| 17762 | 2638.00 | 2023-10-23 | 62 | 1 | 5 | Actual |
| 19492 | 407.15 | 2023-11-22 | 12 | 2 | 12 | Actual |
| 12100 | 573.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 10923 | 197.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 35571 | 17940.46 | 2025-02-20 | 60 | 4 | 11 | Actual |
| 21537 | 43.31 | 2024-01-23 | 80 | 1 | 12 | Actual |
| 35970 | 2110.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 27418 | 510.18 | 2024-07-22 | 68 | 1 | 8 | Actual |
| 20146 | 201878.00 | 2023-12-23 | 101 | 6 | 7 | Actual |
| 32194 | -148.17 | 2024-11-21 | 91 | 4 | 11 | Actual |
| 12008 | 22659.00 | 2023-04-22 | 38 | 7 | 6 | Actual |
| 24100 | 216.00 | 2024-04-21 | 68 | 1 | 7 | Actual |
| 3107 | 22446.00 | 2022-08-23 | 63 | 6 | 7 | Actual |
| 17581 | 59202.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
| 33683 | 1172.00 | 2025-01-22 | 94 | 6 | 3 | Actual |
| 11306 | 255.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
| 6364 | 23.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 29085 | 632.84 | 2024-08-22 | 87 | 6 | 13 | Actual |
| 3387 | 203.00 | 2022-09-22 | 73 | 1 | 3 | Actual |
| 11471 | 480.00 | 2023-04-22 | 66 | 6 | 4 | Budget |
| 28585 | 479.88 | 2024-08-22 | 89 | 1 | 8 | Actual |
| 3796 | 720.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
| 16617 | 161.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 8668 | 176.00 | 2023-01-23 | 68 | 1 | 7 | Actual |
| 4543 | 83477.00 | 2022-10-23 | 56 | 6 | 3 | Actual |
| 17638 | 659279.00 | 2023-10-23 | 43 | 7 | 3 | Actual |
| 955 | 292.00 | 2022-06-22 | 68 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 36267 | 76.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 31615 | 17756.00 | 2024-11-21 | 52 | 6 | 5 | Actual |
| 6054 | 363227.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
| 2451 | 319.00 | 2022-08-23 | 68 | 1 | 4 | Actual |
| 27263 | 6567.00 | 2024-07-22 | 63 | 6 | 6 | Actual |
| 35839 | 562.67 | 2025-02-20 | 66 | 2 | 13 | Actual |
| 5470 | -371.64 | 2022-10-23 | 91 | 1 | 8 | Actual |
| 3493 | 11770.00 | 2022-09-22 | 22 | 7 | 3 | Actual |
| 20806 | 12240.00 | 2024-01-23 | 22 | 7 | 4 | Actual |
| 2425 | 35.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
| 33645 | 585.00 | 2025-01-22 | 90 | 1 | 3 | Actual |
| 34087 | 382.00 | 2025-01-22 | 87 | 6 | 6 | Actual |
| 5642 | 531.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 10925 | 164.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 28623 | 58864.30 | 2024-08-22 | 57 | 6 | 8 | Actual |
| 387 | 26400.00 | 2022-06-22 | 60 | 6 | 5 | Budget |
| 26549 | 13994.64 | 2024-06-21 | 60 | 6 | 11 | Actual |
| 19398 | -59.88 | 2023-11-22 | 91 | 5 | 11 | Actual |
| 28750 | 229.49 | 2024-08-22 | 76 | 3 | 11 | Actual |
| 11886 | 60.00 | 2023-04-22 | 67 | 5 | 6 | Budget |
| 20127 | 329.00 | 2023-12-23 | 74 | 6 | 7 | Actual |
| 31533 | 275.00 | 2024-11-21 | 67 | 6 | 4 | Actual |
| 13548 | 326.00 | 2023-06-22 | 90 | 6 | 3 | Actual |
| 19769 | 43230.00 | 2023-12-23 | 14 | 7 | 4 | Actual |
| 34125 | 9628.00 | 2025-01-22 | 61 | 1 | 7 | Actual |
| 38891 | 464.73 | 2025-05-23 | 74 | 6 | 8 | Actual |
| 37476 | 29.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 13958 | 25.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 31156 | 105.02 | 2024-10-22 | 84 | 1 | 12 | Actual |
| 12421 | 91.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 5514 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 26916 | 139.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
| 875 | 49.00 | 2022-06-22 | 71 | 6 | 7 | Actual |
| 16139 | 51429.31 | 2023-08-23 | 57 | 6 | 8 | Actual |
| 30555 | 1870.00 | 2024-10-22 | 61 | 1 | 6 | Actual |
| 7367 | 220.00 | 2022-12-23 | 73 | 4 | 6 | Budget |
| 15420 | 2969.96 | 2023-07-23 | 12 | 2 | 12 | Actual |
| 38243 | 1485.00 | 2025-05-23 | 87 | 1 | 3 | Actual |
| 15672 | 9617.00 | 2023-08-23 | 8 | 7 | 4 | Actual |
| 15661 | 288.00 | 2023-08-23 | 90 | 6 | 4 | Actual |
| 2252 | 16163.50 | 2022-07-23 | 100 | 7 | 8 | Actual |
| 39094 | 517.79 | 2025-05-23 | 77 | 6 | 11 | Actual |
| 29909 | 32.67 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 3932 | 20176.00 | 2022-09-22 | 60 | 3 | 6 | Actual |
| 31182 | 12.46 | 2024-10-22 | 82 | 2 | 12 | Actual |
| 37394 | 336.00 | 2025-04-22 | 81 | 1 | 6 | Actual |
| 14812 | 1623.00 | 2023-07-23 | 62 | 1 | 6 | Actual |
| 17648 | 23.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
| 33418 | 55.02 | 2024-12-22 | 65 | 2 | 12 | Actual |
| 26073 | 17.00 | 2024-06-21 | 96 | 3 | 6 | Actual |
| 1818 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 31154 | 36.93 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 27251 | 167.00 | 2024-07-22 | 90 | 5 | 6 | Actual |
| 27606 | 102.89 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 18527 | 164.59 | 2023-10-23 | 8 | 7 | 12 | Actual |
| 4726 | 21100.00 | 2022-10-23 | 52 | 6 | 4 | Budget |
| 27046 | 802.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 25687 | 300.00 | 2024-06-21 | 68 | 1 | 3 | Actual |
| 6861 | 12896.00 | 2022-12-23 | 20 | 7 | 3 | Actual |
| 12324 | 10083.09 | 2023-04-22 | 20 | 7 | 8 | Actual |
| 36895 | 501.83 | 2025-03-23 | 54 | 6 | 12 | Actual |
| 21066 | 425.00 | 2024-01-23 | 80 | 6 | 6 | Actual |
| 31448 | 24202.00 | 2024-11-21 | 20 | 7 | 3 | Actual |
| 37066 | 28257.92 | 2025-03-23 | 37 | 7 | 13 | Actual |
| 5888 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 15706 | 324.00 | 2023-08-23 | 73 | 1 | 5 | Actual |
| 3649 | 480.00 | 2022-09-22 | 81 | 6 | 4 | Budget |
| 8328 | 24800.00 | 2023-01-23 | 60 | 1 | 6 | Budget |
| 9927 | 82.90 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 11397 | 54.00 | 2023-04-22 | 90 | 7 | 3 | Actual |
| 33356 | 217.00 | 2024-12-22 | 97 | 6 | 11 | Actual |
| 16982 | 340.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 35655 | 244.38 | 2025-02-20 | 92 | 6 | 11 | Actual |
| 32956 | 441.00 | 2024-12-22 | 77 | 6 | 6 | Actual |
| 18606 | 162.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 19032 | 12485.00 | 2023-11-22 | 18 | 7 | 6 | Actual |
| 39017 | -96.05 | 2025-05-23 | 91 | 3 | 11 | Actual |
| 38614 | 174.00 | 2025-05-23 | 66 | 4 | 6 | Actual |
| 27118 | 31223.00 | 2024-07-22 | 40 | 7 | 5 | Actual |
| 25409 | 32.67 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 118 | 23136.00 | 2022-06-22 | 15 | 7 | 3 | Actual |
| 119 | 13720.00 | 2022-06-22 | 18 | 7 | 3 | Actual |
| 29183 | 14.00 | 2024-09-21 | 96 | 6 | 3 | Actual |
| 33763 | 1620.00 | 2025-01-22 | 87 | 1 | 4 | Actual |
| 20454 | 48.63 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 33468 | 136.93 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 18484 | 150.76 | 2023-10-23 | 90 | 1 | 12 | Actual |
| 11803 | 345.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 16433 | 9.27 | 2023-08-23 | 67 | 2 | 12 | Actual |
| 5244 | 99.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
| 29580 | 464.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 38109 | 2213.57 | 2025-04-22 | 61 | 1 | 13 | Actual |
| 21524 | 214.59 | 2024-01-23 | 61 | 1 | 12 | Actual |
| 3342 | 593706.08 | 2022-08-23 | 6 | 7 | 8 | Actual |
| 36994 | 631.09 | 2025-03-23 | 74 | 2 | 13 | Actual |
| 30447 | 29154.00 | 2024-10-22 | 28 | 7 | 4 | Actual |
| 37265 | 19756.00 | 2025-04-22 | 18 | 7 | 4 | Actual |
| 1817 | 12.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 36568 | 187.45 | 2025-03-23 | 89 | 2 | 8 | Actual |
| 24447 | 2280.59 | 2024-04-21 | 61 | 6 | 11 | Actual |
| 14032 | 83449.00 | 2023-06-22 | 56 | 6 | 7 | Actual |
| 5598 | 9005.79 | 2022-10-23 | 22 | 7 | 8 | Actual |
| 17562 | 1780.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 12165 | 243.51 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 2563 | 160116.00 | 2022-08-23 | 29 | 7 | 4 | Actual |
| 13511 | 1350.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
| 24173 | 157848.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
| 33696 | 78696.00 | 2025-01-22 | 19 | 7 | 3 | Actual |
| 28820 | 12990.36 | 2024-08-22 | 52 | 6 | 11 | Actual |
| 28575 | 1034.43 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 3099 | 4700.00 | 2022-08-23 | 57 | 6 | 7 | Budget |
| 27273 | 1333.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 27236 | 14.00 | 2024-07-22 | 69 | 5 | 6 | Actual |
| 30710 | 25.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 19664 | 45299.00 | 2023-12-23 | 34 | 7 | 3 | Actual |
| 9466 | 304.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 30674 | 71.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 26354 | 87.45 | 2024-06-21 | 69 | 6 | 8 | Actual |
| 6750 | 380.00 | 2022-12-23 | 66 | 1 | 3 | Budget |
| 21678 | 487892.00 | 2024-02-20 | 6 | 7 | 3 | Actual |
| 35740 | -58.81 | 2025-02-20 | 91 | 2 | 12 | Actual |
| 21401 | 199.70 | 2024-01-23 | 92 | 3 | 11 | Actual |
| 21447 | 3.95 | 2024-01-23 | 82 | 5 | 11 | Actual |
| 18846 | 22302.00 | 2023-11-22 | 32 | 7 | 5 | Actual |
| 21225 | -414.06 | 2024-01-23 | 91 | 1 | 8 | Actual |
| 33767 | 633.00 | 2025-01-22 | 92 | 1 | 4 | Actual |
| 5302 | 35.00 | 2022-10-23 | 69 | 1 | 7 | Actual |
| 2750 | 90.00 | 2022-08-23 | 85 | 1 | 6 | Budget |
| 24629 | 113.00 | 2024-05-22 | 69 | 1 | 3 | Actual |
| 27557 | 224.17 | 2024-07-22 | 94 | 1 | 11 | Actual |
| 20756 | 14.00 | 2024-01-23 | 96 | 1 | 4 | Actual |
| 28468 | 4005897.00 | 2024-08-22 | 43 | 7 | 6 | Actual |
| 31274 | 25.81 | 2024-10-22 | 82 | 1 | 13 | Actual |
| 22370 | 35.87 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 31077 | 36986.55 | 2024-10-22 | 57 | 6 | 11 | Actual |
| 3483 | 218461.00 | 2022-09-22 | 6 | 7 | 3 | Actual |
| 21080 | 255631.00 | 2024-01-23 | 101 | 6 | 6 | Actual |
| 6889 | 35.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 11492 | 798.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 25755 | 24942.00 | 2024-06-21 | 20 | 7 | 3 | Actual |
| 8398 | 200.00 | 2023-01-23 | 77 | 2 | 6 | Budget |
| 24189 | 1078.37 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 2803 | 58.00 | 2022-08-23 | 90 | 2 | 6 | Actual |
| 6665 | 18839.31 | 2022-11-22 | 63 | 6 | 8 | Actual |
| 11993 | 9604.00 | 2023-04-22 | 18 | 7 | 6 | Actual |
| 21123 | 945.00 | 2024-01-23 | 80 | 1 | 7 | Actual |
| 20721 | 40.00 | 2024-01-23 | 85 | 7 | 3 | Actual |
| 38748 | 532.00 | 2025-05-23 | 90 | 1 | 7 | Actual |
| 20695 | 181699.00 | 2024-01-23 | 35 | 7 | 3 | Actual |
| 29782 | 807.16 | 2024-09-21 | 65 | 6 | 8 | Actual |
| 28432 | 99.00 | 2024-08-22 | 84 | 6 | 6 | Actual |
| 10907 | 377.00 | 2023-03-23 | 73 | 1 | 7 | Actual |
| 13877 | 378.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
| 34587 | 52.89 | 2025-01-22 | 90 | 2 | 12 | Actual |
| 19019 | -239.00 | 2023-11-22 | 91 | 6 | 6 | Actual |
| 22185 | 12485.00 | 2024-02-20 | 18 | 7 | 7 | Actual |
| 3850 | 59.00 | 2022-09-22 | 71 | 1 | 6 | Actual |
| 23611 | 264.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 791 | 14553.00 | 2022-06-22 | 34 | 7 | 6 | Actual |
| 17158 | 107.14 | 2023-09-22 | 84 | 2 | 8 | Actual |
| 9048 | 200.00 | 2023-02-20 | 65 | 6 | 3 | Budget |
| 31271 | 129.32 | 2024-10-22 | 78 | 1 | 13 | Actual |
| 9192 | 1000.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 252 | 3379.00 | 2022-06-22 | 63 | 6 | 4 | Actual |
| 37364 | 26343.00 | 2025-04-22 | 24 | 7 | 5 | Actual |
| 22996 | 185.00 | 2024-03-22 | 90 | 4 | 6 | Actual |
| 15694 | -45198.00 | 2023-08-23 | 43 | 7 | 4 | Actual |
| 24563 | 2863.58 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 28288 | 613.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
| 7816 | 108.66 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 5824 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
| 22887 | 25775.00 | 2024-03-22 | 38 | 7 | 5 | Actual |
| 5001 | 239.00 | 2022-10-23 | 90 | 1 | 6 | Actual |
| 10549 | 39702.00 | 2023-03-23 | 31 | 7 | 5 | Actual |
| 22233 | 243643.50 | 2024-02-20 | 12 | 2 | 8 | Actual |
| 11547 | 4444.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
| 9331 | 705.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 33585 | 190.73 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 21358 | 19.91 | 2024-01-23 | 71 | 2 | 11 | Actual |
| 19807 | 488.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
| 3189 | 480.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
| 24336 | 73.10 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 21463 | 13232.92 | 2024-01-23 | 60 | 6 | 11 | Actual |
| 34249 | 738.97 | 2025-01-22 | 66 | 2 | 8 | Actual |
| 37624 | 1348.00 | 2025-04-22 | 80 | 6 | 7 | Actual |
| 8941 | 70.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 4729 | 7.00 | 2022-10-23 | 54 | 6 | 4 | Actual |
| 5634 | 138.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
| 33659 | 3015.00 | 2025-01-22 | 63 | 6 | 3 | Actual |
| 27690 | 343.32 | 2024-07-22 | 81 | 6 | 11 | Actual |
| 28281 | 48.00 | 2024-08-22 | 69 | 1 | 6 | Actual |
| 26120 | 167.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
| 35646 | 344.38 | 2025-02-20 | 81 | 6 | 11 | Actual |
| 32839 | 20.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 7683 | 319.27 | 2022-12-23 | 67 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2024-06-21 | 6 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2024-07-22 | 101 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-07-22 | 91 | 6 | 8 | Actual |
| 19159 | 461.70 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 34660 | 401.26 | 2025-01-22 | 65 | 1 | 13 | Actual |
| 10883 | 41890.00 | 2023-03-23 | 37 | 7 | 6 | Actual |
| 21826 | 4414.00 | 2024-02-20 | 62 | 1 | 5 | Actual |
| 23052 | 76.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 28994 | 13141.43 | 2024-08-22 | 32 | 7 | 12 | Actual |
| 24702 | 260196.00 | 2024-05-22 | 29 | 7 | 3 | Actual |
| 3323 | 155.63 | 2022-08-23 | 83 | 6 | 8 | Actual |
| 12350 | 380.00 | 2023-05-23 | 65 | 1 | 3 | Budget |
| 35364 | 68792.00 | 2025-02-20 | 39 | 7 | 7 | Actual |
| 13435 | 169.27 | 2023-05-23 | 89 | 6 | 8 | Actual |
| 8759 | 144.00 | 2023-01-23 | 89 | 6 | 7 | Actual |
| 2249 | 22143.92 | 2022-07-23 | 40 | 7 | 8 | Actual |
| 30246 | -61914.02 | 2024-09-21 | 46 | 7 | 13 | Actual |
| 23814 | 298.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 9454 | 280.00 | 2023-02-20 | 66 | 1 | 6 | Budget |
| 38450 | 1179.00 | 2025-05-23 | 80 | 1 | 5 | Actual |
| 13318 | 288.97 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 30687 | 16712.00 | 2024-10-22 | 52 | 6 | 6 | Actual |
| 9172 | 5100.00 | 2023-02-20 | 61 | 1 | 4 | Budget |
| 27203 | 18897.00 | 2024-07-22 | 60 | 4 | 6 | Actual |
| 10057 | 131.39 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 20458 | 80.55 | 2023-12-23 | 89 | 6 | 11 | Actual |
| 30150 | 57.39 | 2024-09-21 | 84 | 1 | 13 | Actual |
| 18025 | 48565.00 | 2023-10-23 | 13 | 7 | 6 | Actual |
| 8342 | 70.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 35586 | 250.76 | 2025-02-20 | 81 | 4 | 11 | Actual |
| 1715 | 474.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
| 1954 | 950.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
| 34348 | 799.71 | 2025-01-22 | 77 | 1 | 11 | Actual |
| 25074 | 43.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 15136 | 55.63 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 5165 | 13.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
| 12652 | 34976.00 | 2023-05-23 | 19 | 7 | 4 | Actual |
| 24223 | 395.03 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 16872 | -67.00 | 2023-09-22 | 91 | 2 | 6 | Actual |
| 23300 | 157726.54 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 38126 | 97.74 | 2025-04-22 | 84 | 1 | 13 | Actual |
| 29431 | 260.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 32082 | 203533.66 | 2024-11-21 | 37 | 7 | 8 | Actual |
| 29512 | 223.00 | 2024-09-21 | 65 | 4 | 6 | Actual |
| 11255 | 100.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 32688 | 75340.00 | 2024-12-22 | 14 | 7 | 4 | Actual |
| 7225 | 157.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
| 33951 | -360.00 | 2025-01-22 | 91 | 1 | 6 | Actual |
| 39228 | 8.00 | 2025-05-23 | 96 | 6 | 12 | Actual |
| 19060 | 59.00 | 2023-11-22 | 69 | 1 | 7 | Actual |
| 25097 | 348283.00 | 2024-05-22 | 6 | 7 | 6 | Actual |
| 37659 | 72608.00 | 2025-04-22 | 34 | 7 | 7 | Actual |
| 34561 | 183.74 | 2025-01-22 | 92 | 1 | 12 | Actual |
| 39350 | 490891.10 | 2025-05-23 | 6 | 7 | 13 | Actual |
| 21498 | 3469.97 | 2024-01-23 | 8 | 7 | 11 | Actual |
| 11268 | 4147.00 | 2023-04-22 | 53 | 6 | 3 | Actual |
| 18775 | 341.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 19995 | 104.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
| 33868 | 48438.00 | 2025-01-22 | 60 | 6 | 5 | Actual |
| 19677 | 160.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 29994 | 73358.51 | 2024-09-21 | 21 | 7 | 11 | Actual |
| 32437 | 197185.63 | 2024-11-21 | 56 | 6 | 13 | Actual |
| 13787 | 148680.00 | 2023-06-22 | 29 | 7 | 5 | Actual |
| 18283 | 180.55 | 2023-10-23 | 90 | 1 | 11 | Actual |
| 32833 | 690.00 | 2024-12-22 | 62 | 2 | 6 | Actual |
| 1366 | 7866.00 | 2022-07-23 | 53 | 6 | 4 | Actual |
| 29168 | 2294.00 | 2024-09-21 | 76 | 6 | 3 | Actual |
| 29532 | -238.00 | 2024-09-21 | 91 | 4 | 6 | Actual |
| 36781 | 1078.44 | 2025-03-23 | 63 | 6 | 11 | Actual |
| 33143 | 258.66 | 2024-12-22 | 90 | 2 | 8 | Actual |
| 8374 | 118654.00 | 2023-01-23 | 12 | 2 | 6 | Actual |
| 14952 | 198.00 | 2023-07-23 | 65 | 6 | 6 | Actual |
| 6014 | 200.00 | 2022-11-22 | 68 | 6 | 5 | Budget |
| 17852 | 17999.00 | 2023-10-23 | 100 | 7 | 5 | Actual |
| 319 | 12448.00 | 2022-06-22 | 34 | 7 | 4 | Actual |
| 2120 | 485.94 | 2022-07-23 | 65 | 2 | 8 | Actual |
| 7529 | 102252.00 | 2022-12-23 | 39 | 7 | 6 | Actual |
| 13708 | 6317.00 | 2023-06-22 | 61 | 1 | 5 | Actual |
| 15938 | 264.00 | 2023-08-23 | 72 | 6 | 6 | Actual |
| 35556 | 377.36 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 22161 | 263.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 14977 | 47500.00 | 2023-07-23 | 99 | 6 | 6 | Actual |
| 9314 | 480.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
| 23881 | 9088.00 | 2024-04-21 | 22 | 7 | 5 | Actual |
| 20339 | 25.23 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 22245 | 398.06 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 5873 | 132.00 | 2022-11-22 | 68 | 6 | 4 | Actual |
| 19608 | 105644.00 | 2023-12-23 | 12 | 2 | 3 | Actual |
| 33127 | 202.60 | 2024-12-22 | 68 | 2 | 8 | Actual |
| 33419 | 49.70 | 2024-12-22 | 66 | 2 | 12 | Actual |
| 15016 | 592.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 2506 | 200.00 | 2022-08-23 | 67 | 6 | 4 | Budget |
| 19910 | 9.00 | 2023-12-23 | 96 | 1 | 6 | Actual |
| 22375 | 89.06 | 2024-02-20 | 90 | 2 | 11 | Actual |
| 3153 | 505000.00 | 2022-08-23 | 101 | 6 | 7 | Budget |
| 5679 | 2600.00 | 2022-11-22 | 63 | 6 | 3 | Budget |
| 9112 | 26373.00 | 2023-02-20 | 33 | 7 | 3 | Actual |
| 38999 | 120.97 | 2025-05-23 | 67 | 3 | 11 | Actual |
| 20363 | 102.89 | 2023-12-23 | 80 | 3 | 11 | Actual |
| 29593 | 13.00 | 2024-09-21 | 96 | 6 | 6 | Actual |
| 9715 | 1500.00 | 2023-02-20 | 76 | 6 | 6 | Budget |
| 6780 | 480.00 | 2022-12-23 | 87 | 1 | 3 | Budget |
| 6087 | 1500.00 | 2022-11-22 | 62 | 1 | 6 | Budget |
| 24852 | 122.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 4702 | 280.00 | 2022-10-23 | 78 | 1 | 4 | Budget |
| 10142 | -250.00 | 2023-03-23 | 91 | 1 | 3 | Actual |
| 21787 | 128.00 | 2024-02-20 | 89 | 6 | 4 | Actual |
| 5920 | 77887.00 | 2022-11-22 | 15 | 7 | 4 | Actual |
| 16232 | 33.74 | 2023-08-23 | 66 | 2 | 11 | Actual |
| 8587 | 100.00 | 2023-01-23 | 68 | 6 | 6 | Budget |
| 12659 | 147918.00 | 2023-05-23 | 29 | 7 | 4 | Actual |
| 14910 | 51.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 3124 | 202.00 | 2022-08-23 | 74 | 6 | 7 | Actual |
| 17078 | 284.00 | 2023-09-22 | 92 | 6 | 7 | Actual |
| 29281 | 352.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
| 14083 | 28043.00 | 2023-06-22 | 32 | 7 | 7 | Actual |
| 23154 | 263574.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
| 38227 | 705.00 | 2025-05-23 | 66 | 1 | 3 | Actual |
| 27490 | 61.69 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 734 | 36.00 | 2022-06-22 | 71 | 6 | 6 | Actual |
| 33966 | 70.00 | 2025-01-22 | 76 | 2 | 6 | Actual |
| 18392 | 26.29 | 2023-10-23 | 90 | 5 | 11 | Actual |
| 9355 | 117503.00 | 2023-02-20 | 12 | 2 | 5 | Actual |
| 3355 | 17318.07 | 2022-08-23 | 28 | 7 | 8 | Actual |
| 29451 | -299.00 | 2024-09-21 | 91 | 1 | 6 | Actual |
| 5858 | 51631.00 | 2022-11-22 | 56 | 6 | 4 | Actual |
| 24593 | 7760.48 | 2024-04-21 | 101 | 6 | 12 | Actual |
| 3338 | 34500.00 | 2022-08-23 | 99 | 6 | 8 | Actual |
| 14690 | 492872.00 | 2023-07-23 | 6 | 7 | 4 | Actual |
| 19442 | 32963.08 | 2023-11-22 | 13 | 7 | 11 | Actual |
| 14558 | 204.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
| 24209 | -323.16 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 32750 | 445.00 | 2024-12-22 | 67 | 6 | 5 | Actual |
| 25746 | 489022.00 | 2024-06-21 | 4 | 7 | 3 | Actual |
| 10431 | 550.00 | 2023-03-23 | 65 | 1 | 5 | Budget |
| 34144 | 1530.00 | 2025-01-22 | 87 | 1 | 7 | Actual |
| 27649 | 17.78 | 2024-07-22 | 71 | 5 | 11 | Actual |
| 3194 | 376.85 | 2022-08-23 | 67 | 1 | 8 | Actual |
| 28085 | 216.00 | 2024-08-22 | 92 | 7 | 3 | Actual |
| 344 | 44.00 | 2022-06-22 | 69 | 1 | 5 | Actual |
| 20162 | 164790.00 | 2023-12-23 | 29 | 7 | 7 | Actual |
| 38414 | 159573.00 | 2025-05-23 | 15 | 7 | 4 | Actual |
| 30176 | 181.96 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 13745 | 442.00 | 2023-06-22 | 66 | 6 | 5 | Actual |
| 20758 | 12938.00 | 2024-01-23 | 52 | 6 | 4 | Actual |
| 103 | 276.00 | 2022-06-22 | 90 | 6 | 3 | Actual |
| 8287 | 630.00 | 2023-01-23 | 87 | 6 | 5 | Actual |
| 11744 | 80.00 | 2023-04-22 | 67 | 2 | 6 | Budget |
| 30341 | 1805.00 | 2024-10-22 | 61 | 7 | 3 | Actual |
| 7827 | 26939.46 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 21931 | 226.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
| 36118 | 94395.00 | 2025-03-23 | 21 | 7 | 4 | Actual |
| 23845 | 115.00 | 2024-04-21 | 68 | 6 | 5 | Actual |
| 18680 | 59.00 | 2023-11-22 | 71 | 1 | 4 | Actual |
| 4535 | 374.00 | 2022-10-23 | 92 | 1 | 3 | Actual |
| 35338 | 966.00 | 2025-02-20 | 97 | 6 | 7 | Actual |
| 10849 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 12579 | 9294.00 | 2023-05-23 | 52 | 6 | 4 | Actual |
| 6715 | 26863.70 | 2022-11-22 | 7 | 7 | 8 | Actual |
| 7745 | 413.21 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 28898 | 162.46 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 27351 | 71912.00 | 2024-07-22 | 57 | 6 | 7 | Actual |
| 20784 | 116.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 12671 | 18460.00 | 2023-05-23 | 100 | 7 | 4 | Actual |
| 13726 | 162.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 36761 | 65.65 | 2025-03-23 | 78 | 5 | 11 | Actual |
| 1860 | 20.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
| 5985 | -222.00 | 2022-11-22 | 91 | 1 | 5 | Actual |
| 9639 | 950.00 | 2023-02-20 | 61 | 5 | 6 | Budget |
| 25904 | 189.00 | 2024-06-21 | 68 | 1 | 5 | Actual |
| 38623 | 92.00 | 2025-05-23 | 78 | 4 | 6 | Actual |
| 28722 | 218.85 | 2024-08-22 | 74 | 2 | 11 | Actual |
| 10138 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 17282 | 67.78 | 2023-09-22 | 90 | 2 | 11 | Actual |
| 10130 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 14305 | 55.02 | 2023-06-22 | 67 | 4 | 11 | Actual |
| 17761 | 4145.00 | 2023-10-23 | 61 | 1 | 5 | Actual |
| 39310 | -247.87 | 2025-05-23 | 91 | 2 | 13 | Actual |
| 31856 | 17287.00 | 2024-11-21 | 18 | 7 | 6 | Actual |
| 26925 | 421.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 16320 | 29.48 | 2023-08-23 | 76 | 5 | 11 | Actual |
| 32548 | 602.00 | 2024-12-22 | 81 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2023-05-23 | 61 | 6 | 3 | Actual |
| 5907 | 230.00 | 2022-11-22 | 92 | 6 | 4 | Actual |
| 21032 | 133.00 | 2024-01-23 | 74 | 5 | 6 | Actual |
| 26745 | 66.17 | 2024-06-21 | 82 | 2 | 13 | Actual |
| 20067 | 24688.00 | 2023-12-23 | 24 | 7 | 6 | Actual |
| 32822 | 127.00 | 2024-12-22 | 84 | 1 | 6 | Actual |
| 1501 | 109465.00 | 2022-07-23 | 12 | 2 | 5 | Actual |
| 13550 | 435.00 | 2023-06-22 | 92 | 6 | 3 | Actual |
| 33142 | 169.27 | 2024-12-22 | 89 | 2 | 8 | Actual |
| 15061 | 182.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 9078 | 80.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 10482 | 3469.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
| 4933 | 12464.00 | 2022-10-23 | 7 | 7 | 5 | Actual |
| 11564 | 200.00 | 2023-04-22 | 74 | 1 | 5 | Budget |
| 17619 | 147175.00 | 2023-10-23 | 15 | 7 | 3 | Actual |
| 16548 | 41506.00 | 2023-09-22 | 57 | 6 | 3 | Actual |
| 17 | 70.00 | 2022-06-22 | 71 | 1 | 3 | Budget |
| 22452 | 274.17 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 7137 | 200.00 | 2022-12-23 | 68 | 6 | 5 | Budget |
| 22001 | 232.00 | 2024-02-20 | 66 | 4 | 6 | Actual |
| 4150 | 3367.00 | 2022-09-22 | 23 | 7 | 6 | Actual |
| 23187 | 670.79 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 32190 | 85.87 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 11823 | 176.00 | 2023-04-22 | 89 | 3 | 6 | Actual |
| 6266 | 410.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 25307 | 34500.00 | 2024-05-22 | 99 | 6 | 8 | Actual |
| 18390 | 48.63 | 2023-10-23 | 87 | 5 | 11 | Actual |
| 19786 | 36471.00 | 2023-12-23 | 38 | 7 | 4 | Actual |
| 16614 | 84.00 | 2023-09-22 | 68 | 7 | 3 | Actual |
| 37561 | 33870.00 | 2025-04-22 | 24 | 7 | 6 | Actual |
| 29983 | 68171.18 | 2024-09-21 | 101 | 6 | 11 | Actual |
| 8381 | 174.00 | 2023-01-23 | 65 | 2 | 6 | Actual |
| 20978 | 46.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 11167 | 414.73 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 14939 | 178.00 | 2023-07-23 | 90 | 5 | 6 | Actual |
| 23769 | 348.00 | 2024-04-21 | 90 | 6 | 4 | Actual |
| 1489 | 216.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
| 15575 | 341899.00 | 2023-08-23 | 46 | 7 | 3 | Actual |
| 36389 | 382.00 | 2025-03-23 | 87 | 6 | 6 | Actual |
| 37040 | 269.68 | 2025-03-23 | 92 | 6 | 13 | Actual |
| 24182 | 26019.00 | 2024-04-21 | 40 | 7 | 7 | Actual |
| 12786 | 568166.00 | 2023-05-23 | 6 | 7 | 5 | Actual |
| 2608 | 60.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 28568 | 869.28 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 3768 | 42.00 | 2022-09-22 | 69 | 6 | 5 | Actual |
| 38099 | 23209.70 | 2025-04-22 | 34 | 7 | 12 | Actual |
| 32047 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 17305 | 30.55 | 2023-09-22 | 84 | 3 | 11 | Actual |
| 9181 | 165.00 | 2023-02-20 | 68 | 1 | 4 | Actual |
| 20913 | 1064354.00 | 2024-01-23 | 46 | 7 | 5 | Actual |
| 1863 | 949.00 | 2022-07-23 | 72 | 6 | 6 | Actual |
| 18288 | 86361.94 | 2023-10-23 | 12 | 2 | 11 | Actual |
| 19784 | 87805.00 | 2023-12-23 | 35 | 7 | 4 | Actual |
| 39408 | 17619.30 | 2025-06-21 | 92 | 7 | 13 | Actual |
| 37281 | 76408.00 | 2025-04-22 | 39 | 7 | 4 | Actual |
| 7951 | 257.00 | 2023-01-23 | 81 | 6 | 3 | Actual |
| 3268 | 60.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 19087 | 5829.00 | 2023-11-22 | 61 | 6 | 7 | Actual |
| 769 | 9000.00 | 2022-06-22 | 99 | 6 | 6 | Actual |
| 33204 | 89069.41 | 2024-12-22 | 34 | 7 | 8 | Actual |
| 23318 | 177.36 | 2024-03-22 | 81 | 1 | 11 | Actual |
| 30976 | 625.24 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 15671 | 15372.00 | 2023-08-23 | 7 | 7 | 4 | Actual |
| 24170 | 4422.00 | 2024-04-21 | 23 | 7 | 7 | Actual |
| 14628 | 414.00 | 2023-07-23 | 65 | 1 | 4 | Actual |
| 15727 | 1363.00 | 2023-08-23 | 54 | 6 | 5 | Actual |
| 19610 | 9802.00 | 2023-12-23 | 53 | 6 | 3 | Actual |
| 3613 | 8240.00 | 2022-09-22 | 57 | 6 | 4 | Actual |
| 5507 | 46.54 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 33252 | 183.74 | 2024-12-22 | 76 | 2 | 11 | Actual |
| 34755 | 54695.25 | 2025-01-22 | 21 | 7 | 13 | Actual |
| 13032 | 351.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 4796 | 80859.00 | 2022-10-23 | 15 | 7 | 4 | Actual |
| 8529 | 70.00 | 2023-01-23 | 67 | 5 | 6 | Budget |
| 6698 | 80.00 | 2022-11-22 | 84 | 6 | 8 | Budget |
| 20919 | 279.00 | 2024-01-23 | 66 | 1 | 6 | Actual |
| 871 | 200.00 | 2022-06-22 | 67 | 6 | 7 | Budget |
| 12505 | 90.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 16933 | 132.00 | 2023-09-22 | 66 | 5 | 6 | Actual |
| 36157 | 298.00 | 2025-03-23 | 89 | 1 | 5 | Actual |
| 3106 | 13500.00 | 2022-08-23 | 63 | 6 | 7 | Budget |
| 28785 | 77.36 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 23096 | 260.00 | 2024-03-22 | 68 | 1 | 7 | Actual |
| 35102 | -262.00 | 2025-02-20 | 91 | 1 | 6 | Actual |
| 25836 | 48510.00 | 2024-06-21 | 60 | 6 | 4 | Actual |
| 20579 | 16.00 | 2023-12-23 | 97 | 6 | 12 | Actual |
| 8290 | 174.00 | 2023-01-23 | 90 | 6 | 5 | Actual |
| 15838 | 39.00 | 2023-08-23 | 89 | 2 | 6 | Actual |
| 32028 | 77805.56 | 2024-11-21 | 57 | 6 | 8 | Actual |
| 29547 | 232.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 30350 | 264.00 | 2024-10-22 | 74 | 7 | 3 | Actual |
| 2130 | 220.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 24651 | 15065.00 | 2024-05-22 | 53 | 6 | 3 | Actual |
| 13031 | 280.00 | 2023-05-23 | 80 | 5 | 6 | Budget |
| 23568 | 780.56 | 2024-03-22 | 13 | 7 | 12 | Actual |
| 22758 | 354.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
| 5989 | 108968.00 | 2022-11-22 | 12 | 2 | 5 | Actual |
| 26722 | 317.05 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 23784 | 14268.00 | 2024-04-21 | 18 | 7 | 4 | Actual |
| 26471 | 22.04 | 2024-06-21 | 71 | 3 | 11 | Actual |
| 20005 | 54.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 39343 | -226.81 | 2025-05-23 | 91 | 6 | 13 | Actual |
| 11792 | 234.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 1872 | 107.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 34441 | -124.77 | 2025-01-22 | 91 | 4 | 11 | Actual |
| 17407 | 9574.34 | 2023-09-22 | 7 | 7 | 11 | Actual |
| 23337 | 32.67 | 2024-03-22 | 68 | 2 | 11 | Actual |
| 29985 | 713377.88 | 2024-09-21 | 6 | 7 | 11 | Actual |
| 6336 | 5910.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 36057 | 501.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 7069 | 2987.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
| 30171 | 645.12 | 2024-09-21 | 77 | 2 | 13 | Actual |
| 1153 | 303.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 32600 | 193.00 | 2024-12-22 | 74 | 7 | 3 | Actual |
| 20244 | 1902.63 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 28895 | 350.77 | 2024-08-22 | 74 | 1 | 12 | Actual |
| 6897 | 53.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
| 270 | 1201.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
| 17053 | 5360.00 | 2023-09-22 | 61 | 6 | 7 | Actual |
| 23601 | 707.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 6450 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 21951 | 15.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 10992 | 230.00 | 2023-03-23 | 90 | 6 | 7 | Actual |
| 29458 | 116.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
| 22603 | 984.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
| 12915 | 2300.00 | 2023-05-23 | 62 | 3 | 6 | Budget |
| 7099 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 39078 | 43349.44 | 2025-05-23 | 56 | 6 | 11 | Actual |
| 24363 | 90.12 | 2024-04-21 | 65 | 3 | 11 | Actual |
| 23344 | 53.95 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 33650 | 68344.00 | 2025-01-22 | 12 | 2 | 3 | Actual |
| 12577 | 11.00 | 2023-05-23 | 96 | 1 | 4 | Actual |
| 17290 | 140.12 | 2023-09-22 | 65 | 3 | 11 | Actual |
| 20016 | 188.00 | 2023-12-23 | 92 | 5 | 6 | Actual |
| 35848 | 210.03 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 29124 | 6626.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
| 8003 | 380.00 | 2023-01-23 | 62 | 7 | 3 | Budget |
| 21221 | 316.24 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 38475 | 246.00 | 2025-05-23 | 67 | 6 | 5 | Actual |
| 7436 | 176.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
| 6106 | 410.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 17703 | 11425.00 | 2023-10-23 | 63 | 6 | 4 | Actual |
| 28213 | 19430.00 | 2024-08-22 | 57 | 6 | 5 | Actual |
Generated 2025-07-22 19:51:25.472 UTC