[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37030
2379 items
NOTE: Only 1000 elements of total 2379 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25684 | 870.00 | 2024-06-21 | 65 | 1 | 3 | Actual |
| 32412 | 374.94 | 2024-11-21 | 66 | 2 | 13 | Actual |
| 4703 | 303.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
| 7562 | 1155.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 33818 | 77129.00 | 2025-01-22 | 21 | 7 | 4 | Actual |
| 107 | 8.00 | 2022-06-22 | 96 | 6 | 3 | Actual |
| 38414 | 159573.00 | 2025-05-23 | 15 | 7 | 4 | Actual |
| 14618 | 38.00 | 2023-07-23 | 89 | 7 | 3 | Actual |
| 16618 | 323.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 26675 | 4364.67 | 2024-06-21 | 7 | 7 | 12 | Actual |
| 33734 | 60.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 33547 | 190.73 | 2024-12-22 | 78 | 2 | 13 | Actual |
| 15714 | 146.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
| 23820 | 482.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
| 2602 | 224.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
| 25645 | 33965.22 | 2024-05-22 | 35 | 7 | 12 | Actual |
| 20268 | 40191.22 | 2023-12-23 | 7 | 7 | 8 | Actual |
| 12973 | 60.00 | 2023-05-23 | 71 | 4 | 6 | Budget |
| 24276 | 851739.68 | 2024-04-21 | 101 | 6 | 8 | Actual |
| 8410 | 47.00 | 2023-01-23 | 84 | 2 | 6 | Actual |
| 31134 | 11559.49 | 2024-10-22 | 40 | 7 | 11 | Actual |
| 32408 | 37123.00 | 2024-11-21 | 60 | 2 | 13 | Actual |
| 26984 | 5529.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 22460 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 5739 | 11770.00 | 2022-11-22 | 22 | 7 | 3 | Actual |
| 29520 | 187.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 29132 | 377.00 | 2024-09-21 | 74 | 1 | 3 | Actual |
| 18345 | 999.71 | 2023-10-23 | 62 | 4 | 11 | Actual |
| 9923 | 260.18 | 2023-02-20 | 68 | 1 | 8 | Actual |
| 24108 | 1184.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 36873 | 9.27 | 2025-03-23 | 69 | 2 | 12 | Actual |
| 21607 | 9979.67 | 2024-01-23 | 38 | 7 | 12 | Actual |
| 9650 | 8.00 | 2023-02-20 | 69 | 5 | 6 | Actual |
| 18527 | 164.59 | 2023-10-23 | 8 | 7 | 12 | Actual |
| 25050 | 10.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 6204 | 562.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 18794 | 1130.00 | 2023-11-22 | 54 | 6 | 5 | Actual |
| 3134 | 380.00 | 2022-08-23 | 81 | 6 | 7 | Budget |
| 22761 | 101.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 32816 | 504.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 7937 | 200.00 | 2023-01-23 | 72 | 6 | 3 | Budget |
| 33564 | 45516.14 | 2024-12-22 | 60 | 6 | 13 | Actual |
| 26268 | 14978.00 | 2024-06-21 | 22 | 7 | 7 | Actual |
| 27597 | 301.83 | 2024-07-22 | 74 | 3 | 11 | Actual |
| 38740 | 1780.00 | 2025-05-23 | 80 | 1 | 7 | Actual |
| 6095 | 100.00 | 2022-11-22 | 68 | 1 | 6 | Budget |
| 28527 | 208.00 | 2024-08-22 | 89 | 6 | 7 | Actual |
| 33630 | 131.00 | 2025-01-22 | 69 | 1 | 3 | Actual |
| 3912 | 200.00 | 2022-09-22 | 81 | 2 | 6 | Budget |
| 20766 | 8410.00 | 2024-01-23 | 63 | 6 | 4 | Actual |
| 19688 | 27.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 19486 | 19.91 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 16600 | 58534.00 | 2023-09-22 | 34 | 7 | 3 | Actual |
| 36278 | 126.00 | 2025-03-23 | 90 | 2 | 6 | Actual |
| 15795 | 105.00 | 2023-08-23 | 67 | 1 | 6 | Actual |
| 38713 | 230568.00 | 2025-05-23 | 29 | 7 | 6 | Actual |
| 30613 | 225.00 | 2024-10-22 | 66 | 3 | 6 | Actual |
| 13199 | 149398.00 | 2023-05-23 | 56 | 6 | 7 | Actual |
| 24337 | 66.72 | 2024-04-21 | 66 | 2 | 11 | Actual |
| 31487 | 99.00 | 2024-11-21 | 89 | 7 | 3 | Actual |
| 33853 | 252.00 | 2025-01-22 | 83 | 1 | 5 | Actual |
| 1999 | 56.00 | 2022-07-23 | 71 | 6 | 7 | Actual |
| 18808 | 371.00 | 2023-11-22 | 73 | 6 | 5 | Actual |
| 1014 | 496.54 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 35328 | 296.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 35273 | 2812053.00 | 2025-02-20 | 43 | 7 | 6 | Actual |
| 6862 | 68198.00 | 2022-12-23 | 21 | 7 | 3 | Actual |
| 33898 | 43000.00 | 2025-01-22 | 99 | 6 | 5 | Actual |
| 1372 | 22700.00 | 2022-07-23 | 60 | 6 | 4 | Budget |
| 9580 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 37580 | 742.00 | 2025-04-22 | 66 | 1 | 7 | Actual |
| 16097 | 342.00 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 21903 | 145704.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
| 29100 | 117692.92 | 2024-08-22 | 15 | 7 | 13 | Actual |
| 23688 | 141.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
| 6237 | 96.00 | 2022-11-22 | 67 | 4 | 6 | Actual |
| 13717 | 304.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
| 25193 | 153205.00 | 2024-05-22 | 13 | 7 | 7 | Actual |
| 9781 | 550.00 | 2023-02-20 | 66 | 1 | 7 | Budget |
| 21140 | 210849.00 | 2024-01-23 | 56 | 6 | 7 | Actual |
| 39406 | -225000.00 | 2025-06-21 | 43 | 7 | 13 | Actual |
| 27399 | 235374.00 | 2024-07-22 | 29 | 7 | 7 | Actual |
| 25615 | 8.21 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 28660 | 251075.46 | 2024-08-22 | 13 | 7 | 8 | Actual |
| 19464 | 239817.46 | 2023-11-22 | 46 | 7 | 11 | Actual |
| 27202 | 15.00 | 2024-07-22 | 96 | 3 | 6 | Actual |
| 36189 | 174.00 | 2025-03-23 | 84 | 6 | 5 | Actual |
| 29911 | 96.51 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 2271 | 272.00 | 2022-08-23 | 73 | 1 | 3 | Actual |
| 21103 | 28230.00 | 2024-01-23 | 38 | 7 | 6 | Actual |
| 16502 | 6262.58 | 2023-08-23 | 28 | 7 | 12 | Actual |
| 9227 | 2400.00 | 2023-02-20 | 61 | 6 | 4 | Budget |
| 8078 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
| 20419 | 9.27 | 2023-12-23 | 82 | 5 | 11 | Actual |
| 36652 | 225.23 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 9144 | 94.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 36162 | 15.00 | 2025-03-23 | 96 | 1 | 5 | Actual |
| 24193 | 108.66 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 7388 | 410.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 35197 | 110.00 | 2025-02-20 | 76 | 5 | 6 | Actual |
| 27228 | 11.00 | 2024-07-22 | 96 | 4 | 6 | Actual |
| 22193 | 157848.00 | 2024-02-20 | 29 | 7 | 7 | Actual |
| 31248 | 10712.66 | 2024-10-22 | 33 | 7 | 12 | Actual |
| 16507 | 980.56 | 2023-08-23 | 34 | 7 | 12 | Actual |
| 27838 | 9171.14 | 2024-07-22 | 28 | 7 | 12 | Actual |
| 35332 | 248.00 | 2025-02-20 | 89 | 6 | 7 | Actual |
| 8700 | 310.00 | 2023-01-23 | 92 | 1 | 7 | Actual |
| 10697 | 550.00 | 2023-03-23 | 87 | 3 | 6 | Budget |
| 17212 | 43057.94 | 2023-09-22 | 19 | 7 | 8 | Actual |
| 2478 | 990.00 | 2022-08-23 | 87 | 1 | 4 | Actual |
| 16176 | 240551.02 | 2023-08-23 | 13 | 7 | 8 | Actual |
| 11746 | 50.00 | 2023-04-22 | 68 | 2 | 6 | Budget |
| 1113 | 3645.09 | 2022-06-22 | 23 | 7 | 8 | Actual |
| 640 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 38650 | 336.00 | 2025-05-23 | 80 | 5 | 6 | Actual |
| 17172 | 48021.67 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 9864 | 40.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 17064 | 382.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
| 13881 | 332.00 | 2023-06-22 | 92 | 3 | 6 | Actual |
| 15436 | 24.16 | 2023-07-23 | 73 | 6 | 12 | Actual |
| 3299 | 100.00 | 2022-08-23 | 67 | 6 | 8 | Budget |
| 23112 | 294.00 | 2024-03-22 | 90 | 1 | 7 | Actual |
| 8013 | 8.00 | 2023-01-23 | 69 | 7 | 3 | Actual |
| 37285 | 33856.00 | 2025-04-22 | 100 | 7 | 4 | Actual |
| 15433 | 3.95 | 2023-07-23 | 69 | 6 | 12 | Actual |
| 8440 | 65.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
| 9271 | 261.00 | 2023-02-20 | 90 | 6 | 4 | Actual |
| 15742 | 202.00 | 2023-08-23 | 74 | 6 | 5 | Actual |
| 30157 | 2.00 | 2024-09-21 | 96 | 1 | 13 | Actual |
| 23331 | 9829.67 | 2024-03-22 | 60 | 2 | 11 | Actual |
| 9143 | 70.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 18506 | 39.06 | 2023-10-23 | 76 | 6 | 12 | Actual |
| 30064 | 45.44 | 2024-09-21 | 92 | 2 | 12 | Actual |
| 15321 | 41.19 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 26652 | 50.76 | 2024-06-21 | 72 | 6 | 12 | Actual |
| 10052 | 48.05 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 14923 | 61.00 | 2023-07-23 | 68 | 5 | 6 | Actual |
| 8139 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
| 13729 | 363.00 | 2023-06-22 | 90 | 1 | 5 | Actual |
| 38772 | 5342.00 | 2025-05-23 | 76 | 6 | 7 | Actual |
| 30622 | 147.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 713 | 47208.00 | 2022-06-22 | 56 | 6 | 6 | Actual |
| 1176 | 228.00 | 2022-07-23 | 94 | 1 | 3 | Actual |
| 6461 | 22000.00 | 2022-11-22 | 52 | 6 | 7 | Budget |
| 7630 | 169.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
| 2389 | 52899.00 | 2022-08-23 | 43 | 7 | 3 | Actual |
| 28500 | 30239.00 | 2024-08-22 | 53 | 6 | 7 | Actual |
| 28517 | 6466.00 | 2024-08-22 | 76 | 6 | 7 | Actual |
| 34209 | 139264.00 | 2025-01-22 | 35 | 7 | 7 | Actual |
| 28000 | 135925.00 | 2024-08-22 | 56 | 6 | 3 | Actual |
| 15054 | 855.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 4701 | 950.00 | 2022-10-23 | 77 | 1 | 4 | Budget |
| 1814 | 200.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 19915 | 96.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 26682 | 5149.79 | 2024-06-21 | 20 | 7 | 12 | Actual |
| 11285 | 120.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
| 12548 | 429.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 32526 | 13852.00 | 2024-12-22 | 52 | 6 | 3 | Actual |
| 20394 | 43.31 | 2023-12-23 | 84 | 4 | 11 | Actual |
| 763 | 218.00 | 2022-06-22 | 90 | 6 | 6 | Actual |
| 3380 | 132.00 | 2022-09-22 | 67 | 1 | 3 | Actual |
| 24914 | 157602.00 | 2024-05-22 | 29 | 7 | 5 | Actual |
| 22848 | 170.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 28242 | 13.00 | 2024-08-22 | 96 | 6 | 5 | Actual |
| 16003 | 73.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 33979 | 188.00 | 2025-01-22 | 92 | 2 | 6 | Actual |
| 6433 | 450.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 5768 | 46.00 | 2022-11-22 | 68 | 7 | 3 | Actual |
| 20551 | 3856.15 | 2023-12-23 | 60 | 6 | 12 | Actual |
| 19262 | 29410.72 | 2023-11-22 | 40 | 7 | 8 | Actual |
| 32411 | 413.54 | 2024-11-21 | 65 | 2 | 13 | Actual |
| 20923 | 44.00 | 2024-01-23 | 71 | 1 | 6 | Actual |
| 8734 | 2500.00 | 2023-01-23 | 72 | 6 | 7 | Actual |
| 26543 | 1.00 | 2024-06-21 | 96 | 5 | 11 | Actual |
| 13794 | 24460.00 | 2023-06-22 | 38 | 7 | 5 | Actual |
| 32723 | 1157.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
| 19428 | 288.00 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 26990 | 240.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 8152 | 10199.00 | 2023-01-23 | 94 | 6 | 4 | Actual |
| 3734 | 200.00 | 2022-09-22 | 84 | 1 | 5 | Budget |
| 36577 | 157620.68 | 2025-03-23 | 56 | 6 | 8 | Actual |
| 12513 | 100.00 | 2023-05-23 | 81 | 7 | 3 | Budget |
| 4006 | 446.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
| 32178 | 17.78 | 2024-11-21 | 69 | 4 | 11 | Actual |
| 13273 | 38578.00 | 2023-05-23 | 31 | 7 | 7 | Actual |
| 24100 | 216.00 | 2024-04-21 | 68 | 1 | 7 | Actual |
| 31872 | 147073.00 | 2024-11-21 | 39 | 7 | 6 | Actual |
| 33117 | 704.12 | 2024-12-22 | 92 | 1 | 8 | Actual |
| 36073 | 3146.00 | 2025-03-23 | 54 | 6 | 4 | Actual |
| 22837 | 601.00 | 2024-03-22 | 65 | 6 | 5 | Actual |
| 28370 | 253.00 | 2024-08-22 | 81 | 4 | 6 | Actual |
| 34745 | 177246.66 | 2025-01-22 | 4 | 7 | 13 | Actual |
| 5154 | 550.00 | 2022-10-23 | 62 | 5 | 6 | Budget |
| 2821 | 234.00 | 2022-08-23 | 67 | 3 | 6 | Actual |
| 22552 | 147.57 | 2024-02-20 | 89 | 6 | 12 | Actual |
| 24377 | 35.87 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 22663 | 80052.00 | 2024-03-22 | 21 | 7 | 3 | Actual |
| 1628 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 11654 | 38500.00 | 2023-04-22 | 99 | 6 | 5 | Actual |
| 16577 | 10.00 | 2023-09-22 | 96 | 6 | 3 | Actual |
| 32244 | 128.42 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 31316 | 3657.46 | 2024-10-22 | 61 | 6 | 13 | Actual |
| 14220 | 1039.08 | 2023-06-22 | 62 | 1 | 11 | Actual |
| 34815 | 137.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
| 7084 | 300.00 | 2022-12-23 | 73 | 1 | 5 | Budget |
| 16905 | 1328.00 | 2023-09-22 | 62 | 4 | 6 | Actual |
| 17040 | 192.00 | 2023-09-22 | 89 | 1 | 7 | Actual |
| 3655 | 135.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
| 34813 | 315.00 | 2025-02-20 | 68 | 6 | 3 | Actual |
| 11606 | 2100.00 | 2023-04-22 | 62 | 6 | 5 | Budget |
| 3124 | 202.00 | 2022-08-23 | 74 | 6 | 7 | Actual |
| 2683 | 161000.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
| 18562 | 403.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
| 30792 | 59.00 | 2024-10-22 | 69 | 6 | 7 | Actual |
| 18037 | 107970.00 | 2023-10-23 | 31 | 7 | 6 | Actual |
| 18959 | 110.00 | 2023-11-22 | 89 | 4 | 6 | Actual |
| 32201 | 116.72 | 2024-11-21 | 65 | 5 | 11 | Actual |
| 24755 | 253.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 16244 | 3.95 | 2023-08-23 | 82 | 2 | 11 | Actual |
| 38106 | 387164.26 | 2025-04-22 | 46 | 7 | 12 | Actual |
| 29560 | 7.00 | 2024-09-21 | 96 | 5 | 6 | Actual |
| 16996 | 36988.00 | 2023-09-22 | 14 | 7 | 6 | Actual |
| 37145 | 24696.00 | 2025-04-22 | 18 | 7 | 3 | Actual |
| 14165 | 88.96 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 12711 | 810.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 34649 | 49231.46 | 2025-01-22 | 35 | 7 | 12 | Actual |
| 15314 | 197.57 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 6248 | 200.00 | 2022-11-22 | 76 | 4 | 6 | Budget |
| 34414 | -130.09 | 2025-01-22 | 91 | 3 | 11 | Actual |
| 10182 | 312.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 23065 | 6406.00 | 2024-03-22 | 8 | 7 | 6 | Actual |
| 17550 | 6479.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
| 9002 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 21889 | 464440.00 | 2024-02-20 | 6 | 7 | 5 | Actual |
| 7360 | 100.00 | 2022-12-23 | 67 | 4 | 6 | Budget |
| 35905 | 13806.77 | 2025-02-20 | 19 | 7 | 13 | Actual |
| 33511 | 234.59 | 2024-12-22 | 66 | 1 | 13 | Actual |
| 20874 | 181.00 | 2024-01-23 | 83 | 6 | 5 | Actual |
| 28606 | 1058.68 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 28221 | 246.00 | 2024-08-22 | 68 | 6 | 5 | Actual |
| 12107 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Budget |
| 26636 | 75013.86 | 2024-06-21 | 12 | 2 | 12 | Actual |
| 10808 | 20600.00 | 2023-03-23 | 60 | 6 | 6 | Budget |
| 33083 | 33566.00 | 2024-12-22 | 33 | 7 | 7 | Actual |
| 1002 | 128.36 | 2022-06-22 | 67 | 2 | 8 | Actual |
| 22183 | 77870.00 | 2024-02-20 | 14 | 7 | 7 | Actual |
| 30937 | 1461178.31 | 2024-10-22 | 6 | 7 | 8 | Actual |
| 12068 | 167500.00 | 2023-04-22 | 56 | 6 | 7 | Budget |
| 8268 | 200.00 | 2023-01-23 | 74 | 6 | 5 | Budget |
| 39066 | 13.53 | 2025-05-23 | 84 | 5 | 11 | Actual |
| 33981 | 1508328.00 | 2025-01-22 | 10 | 3 | 6 | Actual |
| 9412 | 7.00 | 2023-02-20 | 96 | 6 | 5 | Actual |
| 13698 | 150508.00 | 2023-06-22 | 37 | 7 | 4 | Actual |
| 20030 | 81.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
| 4165 | 14172.00 | 2022-09-22 | 100 | 7 | 6 | Actual |
| 24035 | 21901.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
| 16735 | 215.00 | 2023-09-22 | 68 | 1 | 5 | Actual |
| 29322 | 268998.00 | 2024-09-21 | 29 | 7 | 4 | Actual |
| 13788 | 43173.00 | 2023-06-22 | 31 | 7 | 5 | Actual |
| 11502 | 135.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 9572 | 401.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 7686 | 234.42 | 2022-12-23 | 68 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-04-22 | 90 | 6 | 8 | Actual |
| 4320 | 75.32 | 2022-09-22 | 71 | 1 | 8 | Actual |
| 17953 | 45.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 8666 | 240.00 | 2023-01-23 | 67 | 1 | 7 | Actual |
| 5623 | 420.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
| 31993 | 823.82 | 2024-11-21 | 92 | 1 | 8 | Actual |
| 15779 | 24284.00 | 2023-08-23 | 32 | 7 | 5 | Actual |
| 18799 | 4372.00 | 2023-11-22 | 62 | 6 | 5 | Actual |
| 27509 | 154600.93 | 2024-07-22 | 14 | 7 | 8 | Actual |
| 2917 | 60.00 | 2022-08-23 | 68 | 5 | 6 | Budget |
| 33375 | 77035.17 | 2024-12-22 | 31 | 7 | 11 | Actual |
| 8575 | 1300.00 | 2023-01-23 | 61 | 6 | 6 | Budget |
| 26866 | 1033.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 17025 | 204.00 | 2023-09-22 | 68 | 1 | 7 | Actual |
| 33332 | 376.30 | 2024-12-22 | 66 | 6 | 11 | Actual |
| 878 | 156.00 | 2022-06-22 | 72 | 6 | 7 | Actual |
| 31199 | 3398.69 | 2024-10-22 | 61 | 6 | 12 | Actual |
| 25671 | 475000.00 | 2024-06-20 | 42 | 7 | 11 | Actual |
| 14909 | 57.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
| 17317 | 107.14 | 2023-09-22 | 65 | 4 | 11 | Actual |
| 12250 | 21007.53 | 2023-04-22 | 52 | 6 | 8 | Actual |
| 22625 | 650.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 23153 | 71000.00 | 2024-03-22 | 99 | 6 | 7 | Actual |
| 23970 | 117.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 38763 | 506.00 | 2025-05-23 | 65 | 6 | 7 | Actual |
| 2588 | 120.00 | 2022-08-23 | 68 | 1 | 5 | Actual |
| 3303 | 43.51 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 22899 | 79.00 | 2024-03-22 | 68 | 1 | 6 | Actual |
| 10649 | 200.00 | 2023-03-23 | 87 | 2 | 6 | Budget |
| 1909 | 8321.00 | 2022-07-23 | 22 | 7 | 6 | Actual |
| 39341 | 185.47 | 2025-05-23 | 89 | 6 | 13 | Actual |
| 35564 | 375.23 | 2025-02-20 | 87 | 3 | 11 | Actual |
| 11525 | 11085.00 | 2023-04-22 | 20 | 7 | 4 | Actual |
| 36667 | 13895.70 | 2025-03-23 | 60 | 2 | 11 | Actual |
| 27404 | 224048.00 | 2024-07-22 | 35 | 7 | 7 | Actual |
| 6739 | 686032.70 | 2022-11-22 | 46 | 7 | 8 | Actual |
| 11069 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 33188 | 25704.59 | 2024-12-22 | 8 | 7 | 8 | Actual |
| 9999 | 380.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
| 29646 | 321.00 | 2024-09-21 | 89 | 1 | 7 | Actual |
| 39141 | 2535.91 | 2025-05-23 | 61 | 1 | 12 | Actual |
| 6880 | 6000.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 15548 | 468538.00 | 2023-08-23 | 101 | 6 | 3 | Actual |
| 23505 | 138.00 | 2024-03-22 | 62 | 1 | 12 | Actual |
| 34157 | 53130.00 | 2025-01-22 | 60 | 6 | 7 | Actual |
| 27094 | 733543.00 | 2024-07-22 | 4 | 7 | 5 | Actual |
| 7718 | 335.94 | 2022-12-23 | 94 | 1 | 8 | Actual |
| 23659 | 18285.00 | 2024-04-21 | 7 | 7 | 3 | Actual |
| 14855 | 31.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 25746 | 489022.00 | 2024-06-21 | 4 | 7 | 3 | Actual |
| 12649 | 33605.00 | 2023-05-23 | 14 | 7 | 4 | Actual |
| 33388 | 2410.38 | 2024-12-22 | 61 | 1 | 12 | Actual |
| 8220 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
| 12244 | 82.90 | 2023-04-22 | 89 | 2 | 8 | Actual |
| 18694 | 449.00 | 2023-11-22 | 90 | 1 | 4 | Actual |
| 24474 | 6.00 | 2024-04-21 | 96 | 6 | 11 | Actual |
| 33529 | 181.96 | 2024-12-22 | 90 | 1 | 13 | Actual |
| 20261 | 54744.53 | 2023-12-23 | 94 | 6 | 8 | Actual |
| 9165 | 85.00 | 2023-02-20 | 92 | 7 | 3 | Actual |
| 3109 | 480.00 | 2022-08-23 | 65 | 6 | 7 | Budget |
| 28477 | 408.00 | 2024-08-22 | 68 | 1 | 7 | Actual |
| 4785 | 8.00 | 2022-10-23 | 96 | 6 | 4 | Actual |
| 32746 | 5909.00 | 2024-12-22 | 62 | 6 | 5 | Actual |
| 32930 | 40.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
| 31177 | 117.78 | 2024-10-22 | 76 | 2 | 12 | Actual |
| 114 | 3556.00 | 2022-06-22 | 7 | 7 | 3 | Actual |
| 11720 | 108.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 37869 | 6.00 | 2025-04-22 | 96 | 3 | 11 | Actual |
| 29010 | 174.94 | 2024-08-22 | 67 | 1 | 13 | Actual |
| 4201 | 129.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 23394 | 97.57 | 2024-03-22 | 73 | 4 | 11 | Actual |
| 38061 | 2408.25 | 2025-04-22 | 76 | 6 | 12 | Actual |
| 20773 | 210.00 | 2024-01-23 | 72 | 6 | 4 | Actual |
| 1975 | 13500.00 | 2022-07-23 | 52 | 6 | 7 | Budget |
| 33446 | 7941.33 | 2024-12-22 | 57 | 6 | 12 | Actual |
| 17049 | 883.00 | 2023-09-22 | 54 | 6 | 7 | Actual |
| 36316 | 123.00 | 2025-03-23 | 68 | 4 | 6 | Actual |
| 1381 | 380.00 | 2022-07-23 | 66 | 6 | 4 | Budget |
| 33678 | 945.00 | 2025-01-22 | 87 | 6 | 3 | Actual |
| 14622 | 18.00 | 2023-07-23 | 94 | 7 | 3 | Actual |
| 2807 | 2.00 | 2022-08-23 | 96 | 2 | 6 | Actual |
| 24500 | 9513.70 | 2024-04-21 | 38 | 7 | 11 | Actual |
| 18000 | 377.00 | 2023-10-23 | 72 | 6 | 6 | Actual |
| 24201 | 878.37 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 28554 | 33230.00 | 2024-08-22 | 33 | 7 | 7 | Actual |
| 25319 | 80081.36 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 7005 | 364.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
| 8106 | 3203.00 | 2023-01-23 | 61 | 6 | 4 | Actual |
| 29766 | 955.64 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 34884 | 75.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 20763 | 36149.00 | 2024-01-23 | 60 | 6 | 4 | Actual |
| 29118 | 10434.78 | 2024-08-22 | 40 | 7 | 13 | Actual |
| 30099 | 18761.75 | 2024-09-21 | 94 | 6 | 12 | Actual |
| 4917 | 100.00 | 2022-10-23 | 85 | 6 | 5 | Budget |
| 9598 | 198.00 | 2023-02-20 | 66 | 4 | 6 | Actual |
| 38758 | 29573.00 | 2025-05-23 | 57 | 6 | 7 | Actual |
| 13362 | 200.00 | 2023-05-23 | 81 | 2 | 8 | Budget |
| 2581 | 1900.00 | 2022-08-23 | 62 | 1 | 5 | Budget |
| 29187 | 416186.00 | 2024-09-21 | 4 | 7 | 3 | Actual |
| 19822 | 2255.00 | 2023-12-23 | 54 | 6 | 5 | Actual |
| 1192 | 2610.00 | 2022-07-23 | 63 | 6 | 3 | Actual |
| 34950 | 374.00 | 2025-02-20 | 90 | 6 | 4 | Actual |
| 30437 | 134265.00 | 2024-10-22 | 13 | 7 | 4 | Actual |
| 26225 | 78218.00 | 2024-06-21 | 60 | 6 | 7 | Actual |
| 19187 | 238.96 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 37311 | 334.00 | 2025-04-22 | 94 | 1 | 5 | Actual |
| 23105 | 643.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 33602 | 4332.91 | 2024-12-22 | 18 | 7 | 13 | Actual |
| 10917 | 955.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 27569 | 113.53 | 2024-07-22 | 73 | 2 | 11 | Actual |
| 4733 | 12010.00 | 2022-10-23 | 57 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
| 38577 | 135.00 | 2025-05-23 | 89 | 2 | 6 | Actual |
| 26895 | 20974.00 | 2024-07-22 | 22 | 7 | 3 | Actual |
| 15260 | 48.63 | 2023-07-23 | 77 | 2 | 11 | Actual |
| 26226 | 7223.00 | 2024-06-21 | 61 | 6 | 7 | Actual |
| 25824 | 348.00 | 2024-06-21 | 89 | 1 | 4 | Actual |
| 5095 | 527.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
| 11201 | 3719.33 | 2023-03-23 | 23 | 7 | 8 | Actual |
| 16013 | 12.00 | 2023-08-23 | 96 | 1 | 7 | Actual |
| 23181 | 1482864.00 | 2024-03-22 | 46 | 7 | 7 | Actual |
| 17296 | 81.61 | 2023-09-22 | 73 | 3 | 11 | Actual |
| 7767 | 3.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
| 26053 | 122.00 | 2024-06-21 | 67 | 3 | 6 | Actual |
| 15854 | 150.00 | 2023-08-23 | 73 | 3 | 6 | Actual |
| 16832 | 181.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
| 23208 | 431.39 | 2024-03-22 | 94 | 1 | 8 | Actual |
| 21199 | 961955.00 | 2024-01-23 | 43 | 7 | 7 | Actual |
| 11316 | 280.00 | 2023-04-22 | 87 | 6 | 3 | Budget |
| 5183 | 60.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
| 31345 | 261820.17 | 2024-10-22 | 101 | 6 | 13 | Actual |
| 37463 | 212.00 | 2025-04-22 | 65 | 4 | 6 | Actual |
| 18262 | 2155.05 | 2023-10-23 | 61 | 1 | 11 | Actual |
| 16625 | 99.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 31118 | 16743.62 | 2024-10-22 | 19 | 7 | 11 | Actual |
| 7110 | 260.00 | 2022-12-23 | 92 | 1 | 5 | Actual |
| 14797 | 138270.00 | 2023-07-23 | 29 | 7 | 5 | Actual |
| 29631 | 493.00 | 2024-09-21 | 68 | 1 | 7 | Actual |
| 25364 | 37930.19 | 2024-05-22 | 12 | 2 | 11 | Actual |
| 24901 | 18811.00 | 2024-05-22 | 7 | 7 | 5 | Actual |
| 36773 | 52.89 | 2025-03-23 | 94 | 5 | 11 | Actual |
| 20118 | 8075.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
| 17224 | 118479.05 | 2023-09-22 | 35 | 7 | 8 | Actual |
| 39163 | -134.34 | 2025-05-23 | 91 | 1 | 12 | Actual |
| 6502 | 793.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 26300 | 570.79 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 25186 | 1696.00 | 2024-05-22 | 97 | 6 | 7 | Actual |
| 13855 | 1435923.00 | 2023-06-22 | 10 | 3 | 6 | Actual |
| 12800 | 116658.00 | 2023-05-23 | 29 | 7 | 5 | Actual |
| 27910 | 46484.57 | 2024-07-22 | 60 | 6 | 13 | Actual |
| 21244 | 860.19 | 2024-01-23 | 80 | 2 | 8 | Actual |
| 20814 | 22858.00 | 2024-01-23 | 34 | 7 | 4 | Actual |
| 16086 | 369.27 | 2023-08-23 | 68 | 1 | 8 | Actual |
| 11558 | 48.00 | 2023-04-22 | 69 | 1 | 5 | Actual |
| 3843 | 346.00 | 2022-09-22 | 66 | 1 | 6 | Actual |
| 37204 | 819.00 | 2025-04-22 | 76 | 1 | 4 | Actual |
| 30090 | 49.70 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 7192 | 110940.00 | 2022-12-23 | 29 | 7 | 5 | Actual |
| 12981 | 380.00 | 2023-05-23 | 77 | 4 | 6 | Budget |
| 39173 | 68.85 | 2025-05-23 | 67 | 2 | 12 | Actual |
| 28062 | 1557.00 | 2024-08-22 | 61 | 7 | 3 | Actual |
| 10082 | 9005.79 | 2023-02-20 | 22 | 7 | 8 | Actual |
| 16002 | 741.00 | 2023-08-23 | 81 | 1 | 7 | Actual |
| 29216 | 1083.00 | 2024-09-21 | 62 | 7 | 3 | Actual |
| 3672 | 9600.00 | 2022-09-22 | 7 | 7 | 4 | Actual |
| 11574 | 556.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 36559 | 875.34 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 11623 | 300.00 | 2023-04-22 | 73 | 6 | 5 | Budget |
| 2335 | 750.00 | 2022-08-23 | 76 | 6 | 3 | Budget |
| 4297 | 45005.00 | 2022-09-22 | 35 | 7 | 7 | Actual |
| 17595 | 950.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 22491 | 25914.01 | 2024-02-20 | 37 | 7 | 11 | Actual |
| 36662 | -272.64 | 2025-03-23 | 91 | 1 | 11 | Actual |
| 22721 | 228.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 30211 | 632.84 | 2024-09-21 | 87 | 6 | 13 | Actual |
| 7650 | 88437.00 | 2022-12-23 | 14 | 7 | 7 | Actual |
| 34436 | 82.68 | 2025-01-22 | 84 | 4 | 11 | Actual |
| 24362 | 594.39 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 35196 | 117.00 | 2025-02-20 | 74 | 5 | 6 | Actual |
| 2784 | 127.00 | 2022-08-23 | 77 | 2 | 6 | Actual |
| 24836 | 2559.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
| 14081 | 163056.00 | 2023-06-22 | 29 | 7 | 7 | Actual |
| 29236 | 163.00 | 2024-09-21 | 90 | 7 | 3 | Actual |
| 14356 | -107.75 | 2023-06-22 | 91 | 6 | 11 | Actual |
| 13813 | 216.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 15729 | 27521.00 | 2023-08-23 | 57 | 6 | 5 | Actual |
| 20754 | 672.00 | 2024-01-23 | 92 | 1 | 4 | Actual |
| 37036 | 632.84 | 2025-03-23 | 87 | 6 | 13 | Actual |
| 10098 | 16328.66 | 2023-02-20 | 100 | 7 | 8 | Actual |
| 36370 | 1293.00 | 2025-03-23 | 63 | 6 | 6 | Actual |
| 9560 | 220.00 | 2023-02-20 | 73 | 3 | 6 | Budget |
| 410 | 248.00 | 2022-06-22 | 74 | 6 | 5 | Actual |
| 27871 | 62.66 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 17689 | 220.00 | 2023-10-23 | 89 | 1 | 4 | Actual |
| 35931 | 441.00 | 2025-03-23 | 68 | 1 | 3 | Actual |
| 27724 | 47383.56 | 2024-07-22 | 34 | 7 | 11 | Actual |
| 28622 | 322913.16 | 2024-08-22 | 56 | 6 | 8 | Actual |
| 11280 | 2074.00 | 2023-04-22 | 63 | 6 | 3 | Actual |
| 35186 | 11689.00 | 2025-02-20 | 60 | 5 | 6 | Actual |
| 12277 | 48.05 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-09-22 | 4 | 7 | 8 | Actual |
| 22181 | 15574.00 | 2024-02-20 | 8 | 7 | 7 | Actual |
| 20670 | 12594.00 | 2024-01-23 | 94 | 6 | 3 | Actual |
| 5703 | 97.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 50 | 3200.00 | 2022-06-22 | 52 | 6 | 3 | Budget |
| 5 | 1546.00 | 2022-06-22 | 62 | 1 | 3 | Actual |
| 14387 | 8524.32 | 2023-06-22 | 40 | 7 | 11 | Actual |
| 11050 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 11130 | 112431.96 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 36461 | 3718.00 | 2025-03-23 | 62 | 6 | 7 | Actual |
| 25786 | 147.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
| 19783 | 32041.00 | 2023-12-23 | 34 | 7 | 4 | Actual |
| 24738 | 72.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
| 15460 | 2229.52 | 2023-07-23 | 13 | 7 | 12 | Actual |
| 19289 | -163.07 | 2023-11-22 | 91 | 1 | 11 | Actual |
| 27827 | 6790.25 | 2024-07-22 | 8 | 7 | 12 | Actual |
| 14531 | 127.00 | 2023-07-23 | 94 | 1 | 3 | Actual |
| 30545 | 59219.00 | 2024-10-22 | 34 | 7 | 5 | Actual |
| 13851 | 88.00 | 2023-06-22 | 90 | 2 | 6 | Actual |
| 35478 | 44621.61 | 2025-02-20 | 32 | 7 | 8 | Actual |
| 3817 | 38970.00 | 2022-09-22 | 21 | 7 | 5 | Actual |
| 28676 | 268122.74 | 2024-08-22 | 35 | 7 | 8 | Actual |
| 17644 | 141.00 | 2023-10-23 | 66 | 7 | 3 | Actual |
| 27589 | 1917.82 | 2024-07-22 | 62 | 3 | 11 | Actual |
| 15930 | 1261.00 | 2023-08-23 | 62 | 6 | 6 | Actual |
| 21197 | 45395.00 | 2024-01-23 | 39 | 7 | 7 | Actual |
| 10237 | 7200.00 | 2023-03-23 | 60 | 7 | 3 | Budget |
| 19270 | 143.31 | 2023-11-22 | 66 | 1 | 11 | Actual |
| 5791 | 36.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
| 29108 | 7150.51 | 2024-08-22 | 28 | 7 | 13 | Actual |
| 20145 | 64000.00 | 2023-12-23 | 99 | 6 | 7 | Actual |
| 24148 | 810.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 33035 | 4970.00 | 2024-12-22 | 62 | 6 | 7 | Actual |
| 23296 | 109427.36 | 2024-03-22 | 37 | 7 | 8 | Actual |
| 3448 | 161.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
| 15022 | 819.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
| 23603 | 816.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 28321 | 139.00 | 2024-08-22 | 87 | 2 | 6 | Actual |
| 4980 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Budget |
| 10611 | 950.00 | 2023-03-23 | 61 | 2 | 6 | Budget |
| 38185 | 213.54 | 2025-04-22 | 85 | 6 | 13 | Actual |
| 31720 | 48.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
| 35883 | 457.40 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 20896 | 10915.00 | 2024-01-23 | 20 | 7 | 5 | Actual |
| 15957 | 47500.00 | 2023-08-23 | 99 | 6 | 6 | Actual |
| 31500 | 437.00 | 2024-11-21 | 68 | 1 | 4 | Actual |
| 7585 | -1031.00 | 2022-12-23 | 53 | 6 | 7 | Actual |
| 37604 | 30461.00 | 2025-04-22 | 52 | 6 | 7 | Actual |
| 4323 | 442.00 | 2022-09-22 | 73 | 1 | 8 | Actual |
| 17631 | 37748.00 | 2023-10-23 | 33 | 7 | 3 | Actual |
| 15823 | 15.00 | 2023-08-23 | 68 | 2 | 6 | Actual |
| 10908 | 400.00 | 2023-03-23 | 73 | 1 | 7 | Budget |
| 30960 | 42889.76 | 2024-10-22 | 40 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 21973 | 2806.00 | 2024-02-20 | 62 | 3 | 6 | Actual |
| 22515 | 5.01 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 4081 | 5572.00 | 2022-09-22 | 57 | 6 | 6 | Actual |
| 35815 | 22.30 | 2025-02-20 | 69 | 1 | 13 | Actual |
| 1774 | 83.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
| 35570 | 5.00 | 2025-02-20 | 96 | 3 | 11 | Actual |
| 38036 | 96.51 | 2025-04-22 | 87 | 2 | 12 | Actual |
| 24642 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 27446 | 231.39 | 2024-07-22 | 68 | 2 | 8 | Actual |
| 12894 | 42.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 38757 | 203008.00 | 2025-05-23 | 56 | 6 | 7 | Actual |
| 9366 | 1920.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
| 7909 | 5613.00 | 2023-01-23 | 52 | 6 | 3 | Actual |
| 25288 | 296.54 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 36496 | 104437.00 | 2025-03-23 | 14 | 7 | 7 | Actual |
| 30163 | 446.87 | 2024-09-21 | 66 | 2 | 13 | Actual |
| 19467 | 114.59 | 2023-11-22 | 61 | 1 | 12 | Actual |
| 5801 | 4.00 | 2022-11-22 | 96 | 7 | 3 | Actual |
| 930 | 24240.00 | 2022-06-22 | 32 | 7 | 7 | Actual |
| 4282 | 59620.00 | 2022-09-22 | 14 | 7 | 7 | Actual |
| 19254 | 90725.50 | 2023-11-22 | 31 | 7 | 8 | Actual |
| 33102 | 910.19 | 2024-12-22 | 73 | 1 | 8 | Actual |
| 1950 | 850.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 29875 | 73.10 | 2024-09-21 | 73 | 2 | 11 | Actual |
| 4252 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
| 3996 | 220.00 | 2022-09-22 | 73 | 4 | 6 | Budget |
| 24683 | 10.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
| 32870 | 295.00 | 2024-12-22 | 76 | 3 | 6 | Actual |
| 19549 | 5.00 | 2023-11-22 | 96 | 6 | 12 | Actual |
| 34847 | 26918.00 | 2025-02-20 | 20 | 7 | 3 | Actual |
| 26115 | 130.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
| 4381 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 35051 | 393204.00 | 2025-02-20 | 4 | 7 | 5 | Actual |
| 1278 | 33.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 2660 | 200.00 | 2022-08-23 | 78 | 6 | 5 | Budget |
| 24653 | 73813.00 | 2024-05-22 | 56 | 6 | 3 | Actual |
| 8678 | 400.00 | 2023-01-23 | 76 | 1 | 7 | Actual |
| 17149 | 245.03 | 2023-09-22 | 73 | 2 | 8 | Actual |
| 16572 | 176.00 | 2023-09-22 | 89 | 6 | 3 | Actual |
| 6820 | 84.00 | 2022-12-23 | 74 | 6 | 3 | Actual |
| 37082 | 836.00 | 2025-04-22 | 73 | 1 | 3 | Actual |
| 35772 | 307.15 | 2025-02-20 | 90 | 6 | 12 | Actual |
| 1974 | 11730.00 | 2022-07-23 | 52 | 6 | 7 | Actual |
| 29435 | 26.00 | 2024-09-21 | 69 | 1 | 6 | Actual |
| 38915 | 179865.04 | 2025-05-23 | 13 | 7 | 8 | Actual |
| 2664 | 480.00 | 2022-08-23 | 81 | 6 | 5 | Budget |
| 30383 | 1148.00 | 2024-10-22 | 81 | 1 | 4 | Actual |
| 9098 | 41367.00 | 2023-02-20 | 13 | 7 | 3 | Actual |
| 2690 | 24679.00 | 2022-08-23 | 14 | 7 | 5 | Actual |
| 16688 | 124.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 36002 | 42561.00 | 2025-03-23 | 24 | 7 | 3 | Actual |
| 24321 | 17.78 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 20089 | 70.00 | 2023-12-23 | 69 | 1 | 7 | Actual |
| 28429 | 300.00 | 2024-08-22 | 81 | 6 | 6 | Actual |
| 402 | 55.00 | 2022-06-22 | 69 | 6 | 5 | Actual |
| 5247 | 89.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 21613 | 83720.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 23611 | 264.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 20815 | 149950.00 | 2024-01-23 | 35 | 7 | 4 | Actual |
| 11544 | 39376.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
| 756 | 100.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
| 20456 | 39.06 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 28855 | 27000.00 | 2024-08-22 | 99 | 6 | 11 | Actual |
| 3728 | 468.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
| 30261 | 431.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
| 23570 | 988.01 | 2024-03-22 | 15 | 7 | 12 | Actual |
| 6515 | 157.00 | 2022-11-22 | 89 | 6 | 7 | Actual |
| 9901 | 17902.00 | 2023-02-20 | 33 | 7 | 7 | Actual |
| 29959 | 149.70 | 2024-09-21 | 68 | 6 | 11 | Actual |
| 36295 | 328.00 | 2025-03-23 | 76 | 3 | 6 | Actual |
| 38533 | 402.00 | 2025-05-23 | 66 | 1 | 6 | Actual |
| 21382 | 56.08 | 2024-01-23 | 67 | 3 | 11 | Actual |
| 9008 | 100.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 31614 | 159809.00 | 2024-11-21 | 12 | 2 | 5 | Actual |
| 20990 | 454.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
| 5350 | 19300.00 | 2022-10-23 | 63 | 6 | 7 | Budget |
| 22750 | 46.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
| 10583 | 260.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 11173 | 132.90 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 33161 | 58.66 | 2024-12-22 | 69 | 6 | 8 | Actual |
| 30640 | 104.00 | 2024-10-22 | 67 | 4 | 6 | Actual |
| 30260 | 1470.00 | 2024-10-22 | 77 | 1 | 3 | Actual |
| 13932 | -123.00 | 2023-06-22 | 91 | 5 | 6 | Actual |
| 2144 | 43.51 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 36118 | 94395.00 | 2025-03-23 | 21 | 7 | 4 | Actual |
| 24833 | 22867.00 | 2024-05-22 | 100 | 7 | 4 | Actual |
| 27777 | 8.21 | 2024-07-22 | 82 | 2 | 12 | Actual |
| 25458 | 95.44 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 14012 | 550.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 19403 | 3383.80 | 2023-11-22 | 53 | 6 | 11 | Actual |
| 37117 | 556.00 | 2025-04-22 | 73 | 6 | 3 | Actual |
| 24084 | 24969.00 | 2024-04-21 | 33 | 7 | 6 | Actual |
| 16309 | 3085.92 | 2023-08-23 | 60 | 5 | 11 | Actual |
| 2867 | 100.00 | 2022-08-23 | 67 | 4 | 6 | Budget |
| 2357 | 252.00 | 2022-08-23 | 92 | 6 | 3 | Actual |
| 38286 | 52000.00 | 2025-05-23 | 99 | 6 | 3 | Actual |
| 34390 | 2.00 | 2025-01-22 | 96 | 2 | 11 | Actual |
| 31047 | 1815.69 | 2024-10-22 | 61 | 4 | 11 | Actual |
| 12088 | 30.00 | 2023-04-22 | 69 | 6 | 7 | Actual |
| 7976 | 47431.00 | 2023-01-23 | 13 | 7 | 3 | Actual |
| 21182 | 39785.00 | 2024-01-23 | 19 | 7 | 7 | Actual |
| 17705 | 431.00 | 2023-10-23 | 66 | 6 | 4 | Actual |
| 21431 | 2895.49 | 2024-01-23 | 60 | 5 | 11 | Actual |
| 6954 | 1051.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 9447 | 1928.00 | 2023-02-20 | 61 | 1 | 6 | Actual |
| 6742 | 24700.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 1119 | 19174.17 | 2022-06-22 | 33 | 7 | 8 | Actual |
| 4034 | 101.00 | 2022-09-22 | 66 | 5 | 6 | Actual |
| 2135 | 322.30 | 2022-07-23 | 76 | 2 | 8 | Actual |
| 17833 | 34101.00 | 2023-10-23 | 19 | 7 | 5 | Actual |
| 25649 | 9227.53 | 2024-05-22 | 40 | 7 | 12 | Actual |
| 10409 | 21106.00 | 2023-03-23 | 24 | 7 | 4 | Actual |
| 1555 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
| 36658 | 162.46 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 14009 | 130.00 | 2023-06-22 | 71 | 1 | 7 | Actual |
| 24693 | 125437.00 | 2024-05-22 | 15 | 7 | 3 | Actual |
| 28784 | 83.74 | 2024-08-22 | 84 | 4 | 11 | Actual |
| 6710 | 34500.00 | 2022-11-22 | 99 | 6 | 8 | Actual |
| 537 | 96.00 | 2022-06-22 | 73 | 2 | 6 | Actual |
| 9363 | 29200.00 | 2023-02-20 | 60 | 6 | 5 | Budget |
| 9095 | 275782.00 | 2023-02-20 | 6 | 7 | 3 | Actual |
| 30493 | 7339.00 | 2024-10-22 | 57 | 6 | 5 | Actual |
| 32788 | 5196.00 | 2024-12-22 | 23 | 7 | 5 | Actual |
| 32034 | 640.49 | 2024-11-21 | 66 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-06-21 | 72 | 6 | 13 | Actual |
| 7242 | 100.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
| 32708 | 232402.00 | 2024-12-22 | 43 | 7 | 4 | Actual |
| 12471 | 205866.00 | 2023-05-23 | 29 | 7 | 3 | Actual |
| 39036 | 350.77 | 2025-05-23 | 81 | 4 | 11 | Actual |
| 30162 | 492.49 | 2024-09-21 | 65 | 2 | 13 | Actual |
| 23963 | 130.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 373 | -176.00 | 2022-06-22 | 91 | 1 | 5 | Actual |
| 32089 | 32673.71 | 2024-11-21 | 60 | 1 | 11 | Actual |
| 12792 | 8232.00 | 2023-05-23 | 18 | 7 | 5 | Actual |
| 4829 | 240.00 | 2022-10-23 | 67 | 1 | 5 | Actual |
| 3403 | 132.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 23052 | 76.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 20317 | -180.09 | 2023-12-23 | 91 | 1 | 11 | Actual |
| 36043 | 35267.00 | 2025-03-23 | 100 | 7 | 3 | Actual |
| 2600 | 650.00 | 2022-08-23 | 77 | 1 | 5 | Budget |
| 32602 | 365.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 14008 | 90.00 | 2023-06-22 | 69 | 1 | 7 | Actual |
| 4853 | 190.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
| 16119 | 417.76 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 25214 | 20495.00 | 2024-05-22 | 43 | 7 | 7 | Actual |
| 10466 | 235.00 | 2023-03-23 | 90 | 1 | 5 | Actual |
| 3472 | 128.00 | 2022-09-22 | 89 | 6 | 3 | Actual |
| 3786 | 480.00 | 2022-09-22 | 81 | 6 | 5 | Budget |
| 19835 | 827.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 31048 | 1614.62 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 27238 | 93.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 28691 | 47.57 | 2024-08-22 | 69 | 1 | 11 | Actual |
| 15484 | 94723.00 | 2023-08-23 | 60 | 1 | 3 | Actual |
| 15382 | 61362.54 | 2023-07-23 | 31 | 7 | 11 | Actual |
| 30673 | 221.00 | 2024-10-22 | 77 | 5 | 6 | Actual |
| 19899 | 421.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
| 19292 | 7.00 | 2023-11-22 | 96 | 1 | 11 | Actual |
| 31829 | 171.00 | 2024-11-21 | 73 | 6 | 6 | Actual |
| 7193 | 35657.00 | 2022-12-23 | 31 | 7 | 5 | Actual |
| 34963 | 73560.00 | 2025-02-20 | 14 | 7 | 4 | Actual |
| 13521 | 17446.00 | 2023-06-22 | 54 | 6 | 3 | Actual |
| 26947 | 234.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 12176 | 546.55 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-05-23 | 14 | 7 | 8 | Actual |
| 30639 | 205.00 | 2024-10-22 | 66 | 4 | 6 | Actual |
| 28777 | 196.51 | 2024-08-22 | 76 | 4 | 11 | Actual |
| 24996 | 529.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 26137 | 94.00 | 2024-06-21 | 67 | 6 | 6 | Actual |
| 23317 | 285.87 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 2532 | 100.00 | 2022-08-23 | 84 | 6 | 4 | Budget |
| 4868 | 8700.00 | 2022-10-23 | 53 | 6 | 5 | Budget |
| 17901 | 66.00 | 2023-10-23 | 89 | 2 | 6 | Actual |
| 26696 | 28688.53 | 2024-06-21 | 39 | 7 | 12 | Actual |
| 26940 | 8750.00 | 2024-07-22 | 61 | 1 | 4 | Actual |
| 34290 | 802.61 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 6952 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 5933 | 32652.00 | 2022-11-22 | 34 | 7 | 4 | Actual |
| 5046 | 176.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
| 3888 | 650.00 | 2022-09-22 | 62 | 2 | 6 | Budget |
| 25804 | 5456.00 | 2024-06-21 | 61 | 1 | 4 | Actual |
| 6624 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 18089 | 152.00 | 2023-10-23 | 68 | 6 | 7 | Actual |
| 10887 | 1168871.00 | 2023-03-23 | 43 | 7 | 6 | Actual |
| 5169 | 135.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
| 18600 | 238.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 2883 | 116.00 | 2022-08-23 | 78 | 4 | 6 | Actual |
| 28439 | 11.00 | 2024-08-22 | 96 | 6 | 6 | Actual |
| 3096 | 171300.00 | 2022-08-23 | 56 | 6 | 7 | Budget |
| 39403 | 21733.20 | 2025-06-21 | 92 | 7 | 12 | Actual |
| 30926 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 23613 | 271.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
| 18542 | 7590.26 | 2023-10-23 | 33 | 7 | 12 | Actual |
| 6364 | 23.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 15394 | 2099.73 | 2023-07-23 | 60 | 1 | 12 | Actual |
| 25650 | -78029.69 | 2024-05-22 | 43 | 7 | 12 | Actual |
| 28838 | 2000.80 | 2024-08-22 | 76 | 6 | 11 | Actual |
| 9959 | 16600.00 | 2023-02-20 | 60 | 2 | 8 | Budget |
| 30097 | -180.09 | 2024-09-21 | 91 | 6 | 12 | Actual |
| 28935 | 32.67 | 2024-08-22 | 90 | 2 | 12 | Actual |
| 10597 | 90.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
| 4651 | 102.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
| 19417 | 129.48 | 2023-11-22 | 73 | 6 | 11 | Actual |
| 11756 | 200.00 | 2023-04-22 | 77 | 2 | 6 | Budget |
| 28947 | 2435.91 | 2024-08-22 | 62 | 6 | 12 | Actual |
| 29129 | 119.00 | 2024-09-21 | 69 | 1 | 3 | Actual |
| 34409 | 85.87 | 2025-01-22 | 84 | 3 | 11 | Actual |
| 30420 | 310.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
| 19424 | 19.91 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 3176 | 56533.00 | 2022-08-23 | 37 | 7 | 7 | Actual |
| 38207 | 1550.40 | 2025-04-22 | 23 | 7 | 13 | Actual |
| 24923 | 26267.00 | 2024-05-22 | 40 | 7 | 5 | Actual |
| 19660 | 262674.00 | 2023-12-23 | 29 | 7 | 3 | Actual |
| 15748 | 47.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 5254 | 18996.00 | 2022-10-23 | 94 | 6 | 6 | Actual |
| 26733 | 352.14 | 2024-06-21 | 66 | 2 | 13 | Actual |
| 1060 | 70.00 | 2022-06-22 | 68 | 6 | 8 | Budget |
| 31612 | 317.00 | 2024-11-21 | 94 | 1 | 5 | Actual |
| 31194 | 4720.00 | 2024-10-22 | 53 | 6 | 12 | Actual |
| 20446 | 94.38 | 2023-12-23 | 73 | 6 | 11 | Actual |
| 26801 | 51703.97 | 2024-06-21 | 21 | 7 | 13 | Actual |
| 22844 | 351.00 | 2024-03-22 | 73 | 6 | 5 | Actual |
| 11562 | 322.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 36598 | 219.27 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 6381 | 47500.00 | 2022-11-22 | 99 | 6 | 6 | Actual |
| 32891 | 100.00 | 2024-12-22 | 68 | 4 | 6 | Actual |
| 4538 | 67558.00 | 2022-10-23 | 12 | 2 | 3 | Actual |
| 26619 | 24.16 | 2024-06-21 | 73 | 1 | 12 | Actual |
| 15151 | -148.92 | 2023-07-23 | 91 | 2 | 8 | Actual |
| 20489 | 8767.94 | 2023-12-23 | 38 | 7 | 11 | Actual |
| 1168 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 26108 | 17.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
| 6961 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 24353 | 96.51 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 13205 | 3370.00 | 2023-05-23 | 61 | 6 | 7 | Actual |
| 30267 | 334.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 22959 | 272.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
| 18372 | 275.23 | 2023-10-23 | 62 | 5 | 11 | Actual |
| 4153 | 138768.00 | 2022-09-22 | 29 | 7 | 6 | Actual |
| 6325 | 82898.00 | 2022-11-22 | 56 | 6 | 6 | Actual |
| 36252 | -421.00 | 2025-03-23 | 91 | 1 | 6 | Actual |
| 21921 | 117.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 9551 | 280.00 | 2023-02-20 | 66 | 3 | 6 | Budget |
| 36947 | 10100.95 | 2025-03-23 | 33 | 7 | 12 | Actual |
| 16191 | 117245.69 | 2023-08-23 | 34 | 7 | 8 | Actual |
| 16335 | 1.00 | 2023-08-23 | 96 | 5 | 11 | Actual |
| 19503 | 39.06 | 2023-11-22 | 74 | 2 | 12 | Actual |
| 21437 | 12.46 | 2024-01-23 | 68 | 5 | 11 | Actual |
| 29264 | 491.00 | 2024-09-21 | 90 | 1 | 4 | Actual |
| 1618 | 449.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 11614 | 200.00 | 2023-04-22 | 67 | 6 | 5 | Budget |
| 3562 | 3200.00 | 2022-09-22 | 62 | 1 | 4 | Budget |
| 31103 | -163.07 | 2024-10-22 | 91 | 6 | 11 | Actual |
| 17415 | 59855.07 | 2023-09-22 | 21 | 7 | 11 | Actual |
| 21353 | 125.23 | 2024-01-23 | 65 | 2 | 11 | Actual |
| 10543 | 44653.00 | 2023-03-23 | 21 | 7 | 5 | Actual |
| 36425 | 26058.00 | 2025-03-23 | 100 | 7 | 6 | Actual |
| 27738 | 205.02 | 2024-07-22 | 67 | 1 | 12 | Actual |
| 29647 | 494.00 | 2024-09-21 | 90 | 1 | 7 | Actual |
| 36225 | 34997.00 | 2025-03-23 | 40 | 7 | 5 | Actual |
| 17714 | 558.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 22546 | 46.50 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 32242 | 1600.79 | 2024-11-21 | 76 | 6 | 11 | Actual |
| 29210 | 93887.00 | 2024-09-21 | 39 | 7 | 3 | Actual |
| 33780 | 1056.00 | 2025-01-22 | 65 | 6 | 4 | Actual |
| 2093 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 11564 | 200.00 | 2023-04-22 | 74 | 1 | 5 | Budget |
| 14468 | 11.40 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 23533 | 3149.75 | 2024-03-22 | 60 | 6 | 12 | Actual |
| 15329 | 10284.99 | 2023-07-23 | 52 | 6 | 11 | Actual |
| 14692 | 9857.00 | 2023-07-23 | 8 | 7 | 4 | Actual |
| 30951 | 244337.45 | 2024-10-22 | 29 | 7 | 8 | Actual |
| 141 | 5520.00 | 2022-06-22 | 60 | 7 | 3 | Actual |
| 34163 | 385.00 | 2025-01-22 | 67 | 6 | 7 | Actual |
| 13648 | 7113.00 | 2023-06-22 | 63 | 6 | 4 | Actual |
| 27540 | 87.99 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 368 | 138.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 2596 | 200.00 | 2022-08-23 | 74 | 1 | 5 | Budget |
| 30852 | 296.54 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 3818 | 6991.00 | 2022-09-22 | 22 | 7 | 5 | Actual |
| 29173 | 62.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
| 19184 | 551.09 | 2023-11-22 | 74 | 2 | 8 | Actual |
| 1955 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
| 13304 | 200.00 | 2023-05-23 | 74 | 1 | 8 | Budget |
| 12020 | 368.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
| 11648 | 247.00 | 2023-04-22 | 90 | 6 | 5 | Actual |
| 11232 | 80.00 | 2023-04-22 | 71 | 1 | 3 | Budget |
| 37299 | 349.00 | 2025-04-22 | 78 | 1 | 5 | Actual |
| 30453 | 239293.00 | 2024-10-22 | 35 | 7 | 4 | Actual |
| 39071 | -19.45 | 2025-05-23 | 91 | 5 | 11 | Actual |
| 38128 | 474.94 | 2025-04-22 | 87 | 1 | 13 | Actual |
| 38167 | 4896.08 | 2025-04-22 | 63 | 6 | 13 | Actual |
| 2561 | 17920.00 | 2022-08-23 | 24 | 7 | 4 | Actual |
| 17016 | 2152505.00 | 2023-09-22 | 43 | 7 | 6 | Actual |
| 7076 | 189.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
| 34894 | 7722.00 | 2025-02-20 | 61 | 1 | 4 | Actual |
| 29638 | 438.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 4474 | 8828.52 | 2022-09-22 | 22 | 7 | 8 | Actual |
| 37996 | 44.38 | 2025-04-22 | 71 | 1 | 12 | Actual |
| 34632 | 5267.88 | 2025-01-22 | 8 | 7 | 12 | Actual |
| 29487 | 325.00 | 2024-09-21 | 66 | 3 | 6 | Actual |
| 15205 | 25003.06 | 2023-07-23 | 24 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-05-23 | 31 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-03-23 | 74 | 6 | 8 | Actual |
| 4735 | 29760.00 | 2022-10-23 | 60 | 6 | 4 | Actual |
| 27934 | 317.05 | 2024-07-22 | 90 | 6 | 13 | Actual |
| 30682 | 125.00 | 2024-10-22 | 89 | 5 | 6 | Actual |
| 4335 | 642.00 | 2022-09-22 | 81 | 1 | 8 | Actual |
| 7599 | 576.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 5309 | 380.00 | 2022-10-23 | 76 | 1 | 7 | Budget |
| 25379 | 58.21 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 7752 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 33229 | 53.95 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 36116 | 62956.00 | 2025-03-23 | 19 | 7 | 4 | Actual |
| 38208 | 7782.10 | 2025-04-22 | 24 | 7 | 13 | Actual |
| 14846 | 83.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 24058 | 129.00 | 2024-04-21 | 89 | 6 | 6 | Actual |
| 12452 | 292.00 | 2023-05-23 | 97 | 6 | 3 | Actual |
| 13220 | 45.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 37774 | 32654.72 | 2025-04-22 | 28 | 7 | 8 | Actual |
| 32 | 35.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 10385 | 650.00 | 2023-03-23 | 87 | 6 | 4 | Budget |
| 22040 | 43.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 18539 | 55360.30 | 2023-10-23 | 29 | 7 | 12 | Actual |
| 32542 | 355.00 | 2024-12-22 | 73 | 6 | 3 | Actual |
| 11549 | 3000.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
| 28440 | 682.00 | 2024-08-22 | 97 | 6 | 6 | Actual |
| 35224 | 116.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
| 29109 | 60190.09 | 2024-08-22 | 29 | 7 | 13 | Actual |
| 1571 | 52196.00 | 2022-07-23 | 13 | 7 | 5 | Actual |
| 16993 | 12322.00 | 2023-09-22 | 7 | 7 | 6 | Actual |
| 10058 | 70.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 32057 | 8.00 | 2024-11-21 | 96 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
| 36390 | 233.00 | 2025-03-23 | 89 | 6 | 6 | Actual |
| 20013 | 92.00 | 2023-12-23 | 89 | 5 | 6 | Actual |
| 33500 | 26594.87 | 2024-12-22 | 37 | 7 | 12 | Actual |
| 13974 | 9123.00 | 2023-06-22 | 8 | 7 | 6 | Actual |
| 4075 | 4700.00 | 2022-09-22 | 53 | 6 | 6 | Budget |
| 27616 | 1939.09 | 2024-07-22 | 62 | 4 | 11 | Actual |
| 16426 | 4.00 | 2023-08-23 | 96 | 1 | 12 | Actual |
| 25135 | 594.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 32332 | 274.17 | 2024-11-21 | 73 | 6 | 12 | Actual |
| 38209 | 7150.51 | 2025-04-22 | 28 | 7 | 13 | Actual |
| 8904 | 1188.98 | 2023-01-23 | 62 | 6 | 8 | Actual |
| 30782 | 190832.00 | 2024-10-22 | 56 | 6 | 7 | Actual |
| 15442 | 44.38 | 2023-07-23 | 81 | 6 | 12 | Actual |
| 3332 | 210.18 | 2022-08-23 | 90 | 6 | 8 | Actual |
| 25566 | 62.46 | 2024-05-22 | 62 | 2 | 12 | Actual |
| 27027 | 44833.00 | 2024-07-22 | 40 | 7 | 4 | Actual |
| 33869 | 5963.00 | 2025-01-22 | 61 | 6 | 5 | Actual |
| 20623 | 398.00 | 2024-01-23 | 78 | 1 | 3 | Actual |
| 6682 | 354.12 | 2022-11-22 | 74 | 6 | 8 | Actual |
| 5041 | 51.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 30226 | 116782.38 | 2024-09-21 | 15 | 7 | 13 | Actual |
| 35864 | 176562.44 | 2025-02-20 | 56 | 6 | 13 | Actual |
| 22340 | 220.98 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 38172 | 52.13 | 2025-04-22 | 69 | 6 | 13 | Actual |
| 12808 | 37080.00 | 2023-05-23 | 39 | 7 | 5 | Actual |
| 31921 | 397.00 | 2024-11-21 | 74 | 6 | 7 | Actual |
| 6678 | 550.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 2628 | 5650.00 | 2022-08-23 | 57 | 6 | 5 | Actual |
| 23398 | 65.65 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 8249 | 2195.00 | 2023-01-23 | 62 | 6 | 5 | Actual |
| 29442 | 515.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 20465 | 27000.00 | 2023-12-23 | 99 | 6 | 11 | Actual |
| 8930 | 137.45 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 10483 | 2100.00 | 2023-03-23 | 62 | 6 | 5 | Budget |
| 25899 | 5915.00 | 2024-06-21 | 61 | 1 | 5 | Actual |
| 33588 | 310.03 | 2024-12-22 | 90 | 6 | 13 | Actual |
| 9101 | 13720.00 | 2023-02-20 | 18 | 7 | 3 | Actual |
| 13908 | 8.00 | 2023-06-22 | 96 | 4 | 6 | Actual |
| 37715 | 243.51 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 19784 | 87805.00 | 2023-12-23 | 35 | 7 | 4 | Actual |
| 39317 | 7310.16 | 2025-05-23 | 57 | 6 | 13 | Actual |
| 35024 | 549.00 | 2025-02-20 | 66 | 6 | 5 | Actual |
| 1764 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 18912 | 24865.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
| 20716 | 222.00 | 2024-01-23 | 80 | 7 | 3 | Actual |
| 31028 | 200.76 | 2024-10-22 | 73 | 3 | 11 | Actual |
| 34422 | 298.64 | 2025-01-22 | 66 | 4 | 11 | Actual |
| 6054 | 363227.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
| 1128 | 121290.30 | 2022-06-22 | 45 | 7 | 8 | Actual |
| 11039 | 423.82 | 2023-03-23 | 67 | 1 | 8 | Actual |
| 2681 | 371.00 | 2022-08-23 | 97 | 6 | 5 | Actual |
| 22825 | 387.00 | 2024-03-22 | 92 | 1 | 5 | Actual |
| 33191 | 251911.84 | 2024-12-22 | 15 | 7 | 8 | Actual |
| 2837 | 683.00 | 2022-08-23 | 80 | 3 | 6 | Actual |
| 24492 | 6081.72 | 2024-04-21 | 28 | 7 | 11 | Actual |
| 39181 | 84.80 | 2025-05-23 | 78 | 2 | 12 | Actual |
| 17645 | 70.00 | 2023-10-23 | 67 | 7 | 3 | Actual |
| 4563 | 20.00 | 2022-10-23 | 69 | 6 | 3 | Actual |
| 23788 | 12240.00 | 2024-04-21 | 22 | 7 | 4 | Actual |
| 31083 | 327.36 | 2024-10-22 | 66 | 6 | 11 | Actual |
| 18153 | 614.73 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 1762 | 450.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 32084 | 104231.81 | 2024-11-21 | 39 | 7 | 8 | Actual |
| 29344 | 471.00 | 2024-09-21 | 73 | 1 | 5 | Actual |
| 39330 | 503.02 | 2025-05-23 | 74 | 6 | 13 | Actual |
| 29125 | 1185.00 | 2024-09-21 | 65 | 1 | 3 | Actual |
| 23406 | 91.19 | 2024-03-22 | 89 | 4 | 11 | Actual |
| 19657 | 6318.00 | 2023-12-23 | 23 | 7 | 3 | Actual |
| 26354 | 87.45 | 2024-06-21 | 69 | 6 | 8 | Actual |
| 36439 | 446.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 9568 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
| 21926 | 162.00 | 2024-02-20 | 74 | 1 | 6 | Actual |
| 7048 | 51148.00 | 2022-12-23 | 21 | 7 | 4 | Actual |
| 31161 | -124.77 | 2024-10-22 | 91 | 1 | 12 | Actual |
| 16046 | 396.00 | 2023-08-23 | 92 | 6 | 7 | Actual |
| 3478 | 180.00 | 2022-09-22 | 97 | 6 | 3 | Actual |
| 10992 | 230.00 | 2023-03-23 | 90 | 6 | 7 | Actual |
| 4458 | 5.00 | 2022-09-22 | 96 | 6 | 8 | Actual |
| 30045 | 34.80 | 2024-09-21 | 67 | 2 | 12 | Actual |
| 25881 | 36558.00 | 2024-06-21 | 24 | 7 | 4 | Actual |
| 33931 | 370.00 | 2025-01-22 | 65 | 1 | 6 | Actual |
| 4669 | 200.00 | 2022-10-23 | 87 | 7 | 3 | Budget |
| 12747 | 54.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
| 18798 | 4372.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
| 29559 | 246.00 | 2024-09-21 | 92 | 5 | 6 | Actual |
| 18640 | 72812.00 | 2023-11-22 | 39 | 7 | 3 | Actual |
| 19491 | 2.00 | 2023-11-22 | 96 | 1 | 12 | Actual |
| 1446 | 89871.00 | 2022-07-23 | 35 | 7 | 4 | Actual |
| 35458 | 1278.00 | 2025-02-20 | 97 | 6 | 8 | Actual |
| 4102 | 380.00 | 2022-09-22 | 72 | 6 | 6 | Budget |
| 14212 | 32539.57 | 2023-06-22 | 40 | 7 | 8 | Actual |
| 22513 | 13.53 | 2024-02-20 | 81 | 1 | 12 | Actual |
| 35790 | 44049.45 | 2025-02-20 | 21 | 7 | 12 | Actual |
| 38275 | 211.00 | 2025-05-23 | 83 | 6 | 3 | Actual |
| 13184 | 720.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 33343 | 549.71 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 7179 | 15208.00 | 2022-12-23 | 7 | 7 | 5 | Actual |
| 11901 | 59.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 20256 | 819.28 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 29433 | 125.00 | 2024-09-21 | 67 | 1 | 6 | Actual |
| 6002 | 2545.00 | 2022-11-22 | 61 | 6 | 5 | Actual |
| 24686 | 334789.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
| 21059 | 25.00 | 2024-01-23 | 71 | 6 | 6 | Actual |
| 953 | 200.00 | 2022-06-22 | 67 | 1 | 8 | Budget |
| 36908 | 315.66 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 2475 | 200.00 | 2022-08-23 | 84 | 1 | 4 | Budget |
| 16965 | 172.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
| 21989 | 111.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
| 19855 | 38500.00 | 2023-12-23 | 99 | 6 | 5 | Actual |
| 30873 | 3746.61 | 2024-10-22 | 61 | 2 | 8 | Actual |
| 548 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
| 5047 | 200.00 | 2022-10-23 | 87 | 2 | 6 | Budget |
| 14795 | 18637.00 | 2023-07-23 | 24 | 7 | 5 | Actual |
| 18818 | 147.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 32756 | 434.00 | 2024-12-22 | 74 | 6 | 5 | Actual |
| 37978 | 10100.95 | 2025-04-22 | 33 | 7 | 11 | Actual |
| 2435 | 123.00 | 2022-08-23 | 92 | 7 | 3 | Actual |
| 38009 | 72.04 | 2025-04-22 | 89 | 1 | 12 | Actual |
| 37070 | 564143.33 | 2025-03-23 | 43 | 7 | 13 | Actual |
| 7166 | 550.00 | 2022-12-23 | 87 | 6 | 5 | Budget |
| 121 | 13445.00 | 2022-06-22 | 20 | 7 | 3 | Actual |
| 13481 | 15622.00 | 2023-06-21 | 93 | 7 | 5 | Actual |
| 35425 | 8451.24 | 2025-02-20 | 53 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-05-23 | 71 | 2 | 8 | Actual |
| 25743 | 1195.00 | 2024-06-21 | 97 | 6 | 3 | Actual |
| 2222 | 34500.00 | 2022-07-23 | 99 | 6 | 8 | Actual |
| 11758 | 85.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 14428 | 30.55 | 2023-06-22 | 74 | 2 | 12 | Actual |
| 22266 | 3313.26 | 2024-02-20 | 61 | 6 | 8 | Actual |
| 31330 | 199.50 | 2024-10-22 | 78 | 6 | 13 | Actual |
| 36000 | 21186.00 | 2025-03-23 | 22 | 7 | 3 | Actual |
| 10575 | 34.00 | 2023-03-23 | 69 | 1 | 6 | Actual |
| 14682 | -174.00 | 2023-07-23 | 91 | 6 | 4 | Actual |
| 31506 | 1710.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
| 23576 | 1344.40 | 2024-03-22 | 23 | 7 | 12 | Actual |
| 21954 | 67.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 3568 | 308.00 | 2022-09-22 | 67 | 1 | 4 | Actual |
| 31320 | 567.93 | 2024-10-22 | 66 | 6 | 13 | Actual |
| 37037 | 132.83 | 2025-03-23 | 89 | 6 | 13 | Actual |
| 13574 | 34285.00 | 2023-06-22 | 33 | 7 | 3 | Actual |
| 24115 | 206.00 | 2024-04-21 | 89 | 1 | 7 | Actual |
| 39243 | 4552.97 | 2025-05-23 | 22 | 7 | 12 | Actual |
| 24640 | 333.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 26665 | 122.04 | 2024-06-21 | 89 | 6 | 12 | Actual |
| 33453 | 239.06 | 2024-12-22 | 67 | 6 | 12 | Actual |
| 6437 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 12433 | 356.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 15846 | 3061.00 | 2023-08-23 | 61 | 3 | 6 | Actual |
| 11740 | 211.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
Generated 2025-07-22 19:48:03.089 UTC