[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3745
35664 items
NOTE: Only 1000 elements of total 35664 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5735 | 13720.00 | 2022-09-22 | 18 | 7 | 3 | Actual |
| 4085 | 1500.00 | 2022-07-23 | 61 | 6 | 6 | Budget |
| 18381 | 28.42 | 2023-08-23 | 76 | 5 | 11 | Actual |
| 37205 | 1474.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 37331 | 338.00 | 2025-02-20 | 74 | 6 | 5 | Actual |
| 28151 | 63000.00 | 2024-06-22 | 99 | 6 | 4 | Actual |
| 35806 | 295582.29 | 2024-12-21 | 46 | 7 | 12 | Actual |
| 37630 | 1080.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
| 32171 | 17176.61 | 2024-09-21 | 60 | 4 | 11 | Actual |
| 15535 | 56.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 38810 | 78927.00 | 2025-03-23 | 34 | 7 | 7 | Actual |
| 28239 | -293.00 | 2024-06-22 | 91 | 6 | 5 | Actual |
| 21242 | 696.55 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 15226 | 60.33 | 2023-05-23 | 68 | 1 | 11 | Actual |
| 1456 | 2700.00 | 2022-05-23 | 61 | 1 | 5 | Budget |
| 35313 | 676.00 | 2024-12-21 | 65 | 6 | 7 | Actual |
| 27322 | 935.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 5409 | 41298.00 | 2022-08-23 | 21 | 7 | 7 | Actual |
| 26314 | 288715.55 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 35890 | 213.54 | 2024-12-21 | 90 | 6 | 13 | Actual |
| 10661 | 3000.00 | 2023-01-21 | 61 | 3 | 6 | Budget |
| 37407 | 1177.00 | 2025-02-20 | 61 | 2 | 6 | Actual |
| 1374 | 1965.00 | 2022-05-23 | 61 | 6 | 4 | Actual |
| 37290 | 1105.00 | 2025-02-20 | 66 | 1 | 5 | Actual |
| 20378 | 679.50 | 2023-10-23 | 62 | 4 | 11 | Actual |
| 7171 | 5217.00 | 2022-10-23 | 94 | 6 | 5 | Actual |
| 11414 | 280.00 | 2023-02-20 | 67 | 1 | 4 | Budget |
| 20049 | 326.00 | 2023-10-23 | 92 | 6 | 6 | Actual |
| 18465 | 24.16 | 2023-08-23 | 65 | 1 | 12 | Actual |
| 26365 | 222.30 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 35364 | 68792.00 | 2024-12-21 | 39 | 7 | 7 | Actual |
| 34492 | 186.93 | 2024-11-22 | 78 | 6 | 11 | Actual |
| 19702 | 4882.00 | 2023-10-23 | 62 | 1 | 4 | Actual |
| 91 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
| 25348 | 168.85 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 20887 | 494396.00 | 2023-11-23 | 4 | 7 | 5 | Actual |
| 23519 | 3.95 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 31370 | 9631.26 | 2024-08-22 | 40 | 7 | 13 | Actual |
| 37283 | -29202.00 | 2025-02-20 | 43 | 7 | 4 | Actual |
| 9251 | 2000.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 36232 | 421.00 | 2025-01-21 | 65 | 1 | 6 | Actual |
| 37284 | 1071758.00 | 2025-02-20 | 46 | 7 | 4 | Actual |
| 39044 | -175.83 | 2025-03-23 | 91 | 4 | 11 | Actual |
| 18564 | 1411.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 7885 | 520.00 | 2022-11-23 | 77 | 1 | 3 | Actual |
| 12089 | 45.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 5235 | 128.00 | 2022-08-23 | 78 | 6 | 6 | Actual |
| 20689 | 30848.00 | 2023-11-23 | 28 | 7 | 3 | Actual |
| 28524 | 213.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
| 35206 | 208.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 13327 | 364.72 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 28540 | 191048.00 | 2024-06-22 | 13 | 7 | 7 | Actual |
| 18064 | 743.00 | 2023-08-23 | 81 | 1 | 7 | Actual |
| 26354 | 87.45 | 2024-04-21 | 69 | 6 | 8 | Actual |
| 11961 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 35550 | 96.51 | 2024-12-21 | 68 | 3 | 11 | Actual |
| 2668 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Budget |
| 19867 | 56047.00 | 2023-10-23 | 21 | 7 | 5 | Actual |
| 7562 | 1155.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 1186 | 14300.00 | 2022-05-23 | 60 | 6 | 3 | Budget |
| 35960 | 5780.00 | 2025-01-21 | 63 | 6 | 3 | Actual |
| 25981 | 29922.00 | 2024-04-21 | 33 | 7 | 5 | Actual |
| 19790 | 490014.00 | 2023-10-23 | 46 | 7 | 4 | Actual |
| 19225 | 157.14 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 37562 | 26881.00 | 2025-02-20 | 28 | 7 | 6 | Actual |
| 35144 | 194.00 | 2024-12-21 | 74 | 3 | 6 | Actual |
| 27783 | 35.87 | 2024-05-22 | 90 | 2 | 12 | Actual |
| 11297 | 109.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
| 28497 | 17.00 | 2024-06-22 | 96 | 1 | 7 | Actual |
| 29831 | 127739.82 | 2024-07-22 | 37 | 7 | 8 | Actual |
| 31752 | 143.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 25428 | 64.59 | 2024-03-22 | 73 | 4 | 11 | Actual |
| 15993 | 204.00 | 2023-06-23 | 68 | 1 | 7 | Actual |
| 38735 | 520.00 | 2025-03-23 | 73 | 1 | 7 | Actual |
| 8658 | 4185.00 | 2022-11-23 | 61 | 1 | 7 | Actual |
| 21219 | 395.03 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 31407 | 43953.00 | 2024-09-21 | 60 | 6 | 3 | Actual |
| 31281 | -91.73 | 2024-08-22 | 91 | 1 | 13 | Actual |
| 10306 | 480.00 | 2023-01-21 | 76 | 1 | 4 | Budget |
| 17318 | 97.57 | 2023-07-23 | 66 | 4 | 11 | Actual |
| 31414 | 168.00 | 2024-09-21 | 68 | 6 | 3 | Actual |
| 10429 | 3776.00 | 2023-01-21 | 62 | 1 | 5 | Actual |
| 20291 | 377118.13 | 2023-10-23 | 43 | 7 | 8 | Actual |
| 22284 | 158.66 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 12948 | 103.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 26051 | 263.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
| 25667 | 9566.00 | 2024-04-20 | 93 | 7 | 7 | Actual |
| 32341 | 153.95 | 2024-09-21 | 84 | 6 | 12 | Actual |
| 6989 | 3229.00 | 2022-10-23 | 63 | 6 | 4 | Actual |
| 28087 | 5.00 | 2024-06-22 | 96 | 7 | 3 | Actual |
| 36569 | 287.45 | 2025-01-21 | 90 | 2 | 8 | Actual |
| 29470 | 105.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
| 32821 | 144.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
| 26821 | 3894.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
| 33405 | 90.12 | 2024-10-22 | 84 | 1 | 12 | Actual |
| 10686 | 632.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 18110 | 8.00 | 2023-08-23 | 96 | 6 | 7 | Actual |
| 11357 | 519.00 | 2023-02-20 | 61 | 7 | 3 | Actual |
| 19778 | 21508.00 | 2023-10-23 | 28 | 7 | 4 | Actual |
| 21654 | 78.00 | 2023-12-21 | 71 | 6 | 3 | Actual |
| 22909 | 25.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 13621 | 88.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 11100 | 280.00 | 2023-01-21 | 77 | 2 | 8 | Budget |
| 37461 | 1352.00 | 2025-02-20 | 61 | 4 | 6 | Actual |
| 33162 | 79.87 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 16647 | 439.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 32167 | -121.58 | 2024-09-21 | 91 | 3 | 11 | Actual |
| 32857 | 982134.00 | 2024-10-22 | 10 | 3 | 6 | Actual |
| 7050 | 3926.00 | 2022-10-23 | 23 | 7 | 4 | Actual |
| 592 | 550.00 | 2022-04-22 | 77 | 3 | 6 | Budget |
| 24141 | 232.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 942 | 15543.00 | 2022-04-22 | 100 | 7 | 7 | Actual |
| 28460 | 38428.00 | 2024-06-22 | 32 | 7 | 6 | Actual |
| 29648 | -395.00 | 2024-07-22 | 91 | 1 | 7 | Actual |
| 19679 | 36.00 | 2023-10-23 | 69 | 7 | 3 | Actual |
| 25919 | 300.00 | 2024-04-21 | 89 | 1 | 5 | Actual |
| 25359 | 226.30 | 2024-03-22 | 90 | 1 | 11 | Actual |
| 35672 | 4552.97 | 2024-12-21 | 22 | 7 | 11 | Actual |
| 31415 | 45.00 | 2024-09-21 | 69 | 6 | 3 | Actual |
| 12064 | 25500.00 | 2023-02-20 | 53 | 6 | 7 | Budget |
| 8943 | 280.00 | 2022-11-23 | 87 | 6 | 8 | Budget |
| 15032 | 424.00 | 2023-05-23 | 94 | 1 | 7 | Actual |
| 23172 | 26019.00 | 2024-01-21 | 32 | 7 | 7 | Actual |
| 29962 | 160.34 | 2024-07-22 | 72 | 6 | 11 | Actual |
| 21463 | 13232.92 | 2023-11-23 | 60 | 6 | 11 | Actual |
| 27299 | 55087.00 | 2024-05-22 | 19 | 7 | 6 | Actual |
| 22080 | 370.00 | 2023-12-21 | 92 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-05-22 | 63 | 6 | 12 | Actual |
| 773 | 199915.00 | 2022-04-22 | 6 | 7 | 6 | Actual |
| 7794 | 32.90 | 2022-10-23 | 69 | 6 | 8 | Actual |
| 31859 | 184569.00 | 2024-09-21 | 21 | 7 | 6 | Actual |
| 39197 | 865.67 | 2025-03-23 | 54 | 6 | 12 | Actual |
| 31206 | 67.78 | 2024-08-22 | 69 | 6 | 12 | Actual |
| 7520 | 14934.00 | 2022-10-23 | 28 | 7 | 6 | Actual |
| 14020 | 158.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 37979 | 34101.39 | 2025-02-20 | 34 | 7 | 11 | Actual |
| 18222 | 167.75 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 19070 | 265.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 7935 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
| 25039 | 54.00 | 2024-03-22 | 67 | 5 | 6 | Actual |
| 3661 | 203.00 | 2022-07-23 | 90 | 6 | 4 | Actual |
| 12414 | 130.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 24476 | 27000.00 | 2024-02-20 | 99 | 6 | 11 | Actual |
| 39119 | 5255.11 | 2025-03-23 | 18 | 7 | 11 | Actual |
| 33290 | 126.29 | 2024-10-22 | 90 | 3 | 11 | Actual |
| 16405 | 22.04 | 2023-06-23 | 66 | 1 | 12 | Actual |
| 3937 | 1300.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
| 22894 | 2275.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 7796 | 40.00 | 2022-10-23 | 71 | 6 | 8 | Budget |
| 6802 | 784.00 | 2022-10-23 | 62 | 6 | 3 | Actual |
| 14010 | 520.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 11553 | 480.00 | 2023-02-20 | 66 | 1 | 5 | Budget |
| 8680 | 850.00 | 2022-11-23 | 77 | 1 | 7 | Budget |
| 35985 | 13.00 | 2025-01-21 | 96 | 6 | 3 | Actual |
| 19636 | 178.00 | 2023-10-23 | 89 | 6 | 3 | Actual |
| 16909 | 68.00 | 2023-07-23 | 68 | 4 | 6 | Actual |
| 29842 | 442.26 | 2024-07-22 | 66 | 1 | 11 | Actual |
| 10694 | 124.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
| 16561 | 352.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
| 5124 | 174.00 | 2022-08-23 | 76 | 4 | 6 | Actual |
| 29301 | 369.00 | 2024-07-22 | 92 | 6 | 4 | Actual |
| 33057 | 354.00 | 2024-10-22 | 90 | 6 | 7 | Actual |
| 2545 | 63000.00 | 2022-06-23 | 99 | 6 | 4 | Actual |
| 8308 | 8149.00 | 2022-11-23 | 20 | 7 | 5 | Actual |
| 39231 | 174033.79 | 2025-03-23 | 101 | 6 | 12 | Actual |
| 4083 | 21424.00 | 2022-07-23 | 60 | 6 | 6 | Actual |
| 8325 | 450854.00 | 2022-11-23 | 46 | 7 | 5 | Actual |
| 20909 | 26827.00 | 2023-11-23 | 38 | 7 | 5 | Actual |
| 4881 | 1900.00 | 2022-08-23 | 62 | 6 | 5 | Budget |
| 30769 | 315.00 | 2024-08-22 | 84 | 1 | 7 | Actual |
| 6900 | 70.00 | 2022-10-23 | 76 | 7 | 3 | Budget |
| 38224 | 8504.00 | 2025-03-23 | 61 | 1 | 3 | Actual |
| 36630 | 85154.18 | 2025-01-21 | 34 | 7 | 8 | Actual |
| 39155 | 356.08 | 2025-03-23 | 81 | 1 | 12 | Actual |
| 36598 | 219.27 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 403 | 49.00 | 2022-04-22 | 71 | 6 | 5 | Actual |
| 35370 | 8619.42 | 2024-12-21 | 61 | 1 | 8 | Actual |
| 34863 | 112456.00 | 2024-12-21 | 43 | 7 | 3 | Actual |
| 14070 | 108141.00 | 2023-04-22 | 13 | 7 | 7 | Actual |
| 33059 | 473.00 | 2024-10-22 | 92 | 6 | 7 | Actual |
| 37163 | 66511.00 | 2025-02-20 | 43 | 7 | 3 | Actual |
| 10133 | 121.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
| 28780 | 435.87 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 13401 | 337.45 | 2023-03-23 | 66 | 6 | 8 | Actual |
| 30158 | 36524.74 | 2024-07-22 | 12 | 2 | 13 | Actual |
| 10553 | 40744.00 | 2023-01-21 | 35 | 7 | 5 | Actual |
| 33257 | 20.97 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 34742 | 110.00 | 2024-11-22 | 97 | 6 | 13 | Actual |
| 6135 | 650.00 | 2022-09-22 | 62 | 2 | 6 | Budget |
| 35951 | 21.00 | 2025-01-21 | 96 | 1 | 3 | Actual |
| 36528 | 1020.80 | 2025-01-21 | 73 | 1 | 8 | Actual |
| 13229 | 579.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 32258 | 467.00 | 2024-09-21 | 97 | 6 | 11 | Actual |
| 30533 | 14817.00 | 2024-08-22 | 18 | 7 | 5 | Actual |
| 19799 | 73.00 | 2023-10-23 | 69 | 1 | 5 | Actual |
| 29571 | 333.00 | 2024-07-22 | 66 | 6 | 6 | Actual |
| 34851 | 47938.00 | 2024-12-21 | 24 | 7 | 3 | Actual |
| 27827 | 6790.25 | 2024-05-22 | 8 | 7 | 12 | Actual |
| 28502 | 215095.00 | 2024-06-22 | 56 | 6 | 7 | Actual |
| 7274 | 100.00 | 2022-10-23 | 76 | 2 | 6 | Budget |
| 38311 | 105173.00 | 2025-03-23 | 39 | 7 | 3 | Actual |
| 17185 | 5992.10 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 6532 | 9604.00 | 2022-09-22 | 18 | 7 | 7 | Actual |
| 8924 | 200.00 | 2022-11-23 | 74 | 6 | 8 | Budget |
| 18500 | 18.84 | 2023-08-23 | 68 | 6 | 12 | Actual |
| 3096 | 171300.00 | 2022-06-23 | 56 | 6 | 7 | Budget |
| 12923 | 200.00 | 2023-03-23 | 68 | 3 | 6 | Budget |
| 37248 | 1080.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-02-20 | 53 | 6 | 11 | Actual |
| 16479 | 39.06 | 2023-06-23 | 87 | 6 | 12 | Actual |
| 32660 | 109.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 4287 | 38158.00 | 2022-07-23 | 21 | 7 | 7 | Actual |
| 31980 | 1072.31 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 11386 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 5150 | 9700.00 | 2022-08-23 | 60 | 5 | 6 | Budget |
| 22973 | 12.00 | 2024-01-21 | 96 | 3 | 6 | Actual |
| 28318 | 34.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 24355 | 67.78 | 2024-02-20 | 90 | 2 | 11 | Actual |
| 26360 | 1022.31 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 23053 | 340.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 14272 | 1.00 | 2023-04-22 | 96 | 2 | 11 | Actual |
| 24479 | 206354.60 | 2024-02-20 | 6 | 7 | 11 | Actual |
| 7781 | 1200.00 | 2022-10-23 | 61 | 6 | 8 | Budget |
| 3381 | 96.00 | 2022-07-23 | 68 | 1 | 3 | Actual |
| 8447 | 480.00 | 2022-11-23 | 77 | 3 | 6 | Budget |
| 20826 | 570.00 | 2023-11-23 | 65 | 1 | 5 | Actual |
| 34203 | 30173.00 | 2024-11-22 | 28 | 7 | 7 | Actual |
| 14356 | -107.75 | 2023-04-22 | 91 | 6 | 11 | Actual |
| 7466 | 82.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
| 25980 | 33625.00 | 2024-04-21 | 32 | 7 | 5 | Actual |
| 23553 | 11.40 | 2024-01-21 | 84 | 6 | 12 | Actual |
| 26748 | 181.96 | 2024-04-21 | 85 | 2 | 13 | Actual |
| 35049 | 43000.00 | 2024-12-21 | 99 | 6 | 5 | Actual |
| 5957 | 72.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
| 20555 | 50.76 | 2023-10-23 | 65 | 6 | 12 | Actual |
| 20552 | 435.87 | 2023-10-23 | 61 | 6 | 12 | Actual |
| 22411 | 142.25 | 2023-12-21 | 66 | 4 | 11 | Actual |
| 32601 | 203.00 | 2024-10-22 | 76 | 7 | 3 | Actual |
| 13788 | 43173.00 | 2023-04-22 | 31 | 7 | 5 | Actual |
| 6457 | 368.00 | 2022-09-22 | 94 | 1 | 7 | Actual |
| 35758 | 682.69 | 2024-12-21 | 72 | 6 | 12 | Actual |
| 14369 | 40330.23 | 2023-04-22 | 15 | 7 | 11 | Actual |
| 10486 | 616.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 28245 | 647685.00 | 2024-06-22 | 101 | 6 | 5 | Actual |
| 3610 | 0.00 | 2022-07-23 | 54 | 6 | 4 | Budget |
| 12959 | 2319.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 941 | -52842.00 | 2022-04-22 | 46 | 7 | 7 | Actual |
| 1166 | 129.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
| 34162 | 760.00 | 2024-11-22 | 66 | 6 | 7 | Actual |
| 5750 | 36417.00 | 2022-09-22 | 38 | 7 | 3 | Actual |
| 29977 | -156.68 | 2024-07-22 | 91 | 6 | 11 | Actual |
| 10687 | 380.00 | 2023-01-21 | 81 | 3 | 6 | Budget |
| 11267 | 6600.00 | 2023-02-20 | 53 | 6 | 3 | Budget |
| 15190 | 34500.00 | 2023-05-23 | 99 | 6 | 8 | Actual |
| 9758 | 15391.00 | 2022-12-21 | 28 | 7 | 6 | Actual |
| 16775 | 2839.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 18423 | 39.06 | 2023-08-23 | 85 | 6 | 11 | Actual |
| 22763 | 527.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 38914 | 26353.09 | 2025-03-23 | 8 | 7 | 8 | Actual |
| 17340 | 4.00 | 2023-07-23 | 96 | 4 | 11 | Actual |
| 27011 | 62956.00 | 2024-05-22 | 19 | 7 | 4 | Actual |
| 36613 | 35275.98 | 2025-01-21 | 7 | 7 | 8 | Actual |
| 30377 | 642.00 | 2024-08-22 | 73 | 1 | 4 | Actual |
| 9218 | 4500.00 | 2022-12-21 | 52 | 6 | 4 | Budget |
| 12555 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 34466 | 36.93 | 2024-11-22 | 89 | 5 | 11 | Actual |
| 7550 | 90.00 | 2022-10-23 | 71 | 1 | 7 | Budget |
| 39336 | 60.90 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 10535 | 13118.00 | 2023-01-21 | 7 | 7 | 5 | Actual |
| 4296 | 44189.00 | 2022-07-23 | 34 | 7 | 7 | Actual |
| 554 | 40.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
| 38255 | 18340.00 | 2025-03-23 | 57 | 6 | 3 | Actual |
| 20411 | 13.53 | 2023-10-23 | 71 | 5 | 11 | Actual |
| 188 | 23076.00 | 2022-04-22 | 100 | 7 | 3 | Actual |
| 38477 | 52.00 | 2025-03-23 | 69 | 6 | 5 | Actual |
| 37834 | 27.36 | 2025-02-20 | 84 | 2 | 11 | Actual |
| 33535 | 3315.35 | 2024-10-22 | 61 | 2 | 13 | Actual |
| 37195 | 4332.00 | 2025-02-20 | 62 | 1 | 4 | Actual |
| 8782 | 18468.00 | 2022-11-23 | 24 | 7 | 7 | Actual |
| 15070 | 64000.00 | 2023-05-23 | 99 | 6 | 7 | Actual |
| 29736 | 425.33 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 23315 | 264.59 | 2024-01-21 | 77 | 1 | 11 | Actual |
| 18594 | 105.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 21348 | 5.00 | 2023-11-23 | 96 | 1 | 11 | Actual |
| 25533 | 8963.69 | 2024-03-22 | 40 | 7 | 11 | Actual |
| 12834 | 260.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 15415 | 64.59 | 2023-05-23 | 89 | 1 | 12 | Actual |
| 29942 | 176.29 | 2024-07-22 | 90 | 4 | 11 | Actual |
| 22818 | 173.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 22590 | 8025.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
| 28814 | 25.23 | 2024-06-22 | 89 | 5 | 11 | Actual |
| 8647 | 26990.00 | 2022-11-23 | 34 | 7 | 6 | Actual |
| 2568 | 70293.00 | 2022-06-23 | 35 | 7 | 4 | Actual |
| 34797 | 862.00 | 2024-12-21 | 92 | 1 | 3 | Actual |
| 8172 | 18112.00 | 2022-11-23 | 28 | 7 | 4 | Actual |
| 27720 | 72269.13 | 2024-05-22 | 29 | 7 | 11 | Actual |
| 28831 | 184.81 | 2024-06-22 | 67 | 6 | 11 | Actual |
| 31683 | 447.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 35042 | 176.00 | 2024-12-21 | 89 | 6 | 5 | Actual |
| 27243 | 232.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 19077 | 466.00 | 2023-09-22 | 92 | 1 | 7 | Actual |
| 14288 | 142.25 | 2023-04-22 | 81 | 3 | 11 | Actual |
| 30041 | 532.68 | 2024-07-22 | 61 | 2 | 12 | Actual |
| 30020 | 48.63 | 2024-07-22 | 71 | 1 | 12 | Actual |
| 34561 | 183.74 | 2024-11-22 | 92 | 1 | 12 | Actual |
| 13745 | 442.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
| 9981 | 200.00 | 2022-12-21 | 76 | 2 | 8 | Budget |
| 11077 | 26484.91 | 2023-01-21 | 60 | 2 | 8 | Actual |
| 9776 | 3424.00 | 2022-12-21 | 62 | 1 | 7 | Actual |
| 29147 | 54.00 | 2024-07-22 | 94 | 1 | 3 | Actual |
| 2712 | 14106.00 | 2022-06-23 | 100 | 7 | 5 | Actual |
| 303 | 3453.00 | 2022-04-22 | 8 | 7 | 4 | Actual |
| 18942 | 172.00 | 2023-09-22 | 66 | 4 | 6 | Actual |
| 4177 | 264.00 | 2022-07-23 | 67 | 1 | 7 | Actual |
| 7290 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
| 33086 | 90832.00 | 2024-10-22 | 37 | 7 | 7 | Actual |
| 7844 | 8917.91 | 2022-10-23 | 22 | 7 | 8 | Actual |
| 27871 | 62.66 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 31143 | 160.34 | 2024-08-22 | 67 | 1 | 12 | Actual |
| 9657 | 100.00 | 2022-12-21 | 76 | 5 | 6 | Budget |
| 28215 | 4815.00 | 2024-06-22 | 61 | 6 | 5 | Actual |
| 26846 | 141170.00 | 2024-05-22 | 12 | 2 | 3 | Actual |
| 12127 | 722174.00 | 2023-02-20 | 4 | 7 | 7 | Actual |
| 35887 | 129.32 | 2024-12-21 | 85 | 6 | 13 | Actual |
| 12821 | 312.00 | 2023-03-23 | 66 | 1 | 6 | Actual |
| 30463 | 4413.00 | 2024-08-22 | 62 | 1 | 5 | Actual |
| 39251 | 21571.37 | 2025-03-23 | 34 | 7 | 12 | Actual |
| 38430 | 50013.00 | 2025-03-23 | 38 | 7 | 4 | Actual |
| 30566 | 446.00 | 2024-08-22 | 77 | 1 | 6 | Actual |
| 26471 | 22.04 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 34527 | 9692.43 | 2024-11-22 | 33 | 7 | 11 | Actual |
| 21671 | 408.00 | 2023-12-21 | 92 | 6 | 3 | Actual |
| 22132 | 178.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 39159 | 102.89 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 38365 | 592.00 | 2025-03-23 | 90 | 1 | 4 | Actual |
| 38024 | 14.59 | 2025-02-20 | 71 | 2 | 12 | Actual |
| 12957 | 22604.00 | 2023-03-23 | 60 | 4 | 6 | Actual |
| 27969 | 68310.00 | 2024-06-22 | 60 | 1 | 3 | Actual |
| 34759 | 7150.51 | 2024-11-22 | 28 | 7 | 13 | Actual |
| 21601 | 22951.19 | 2023-11-23 | 31 | 7 | 12 | Actual |
| 22554 | -180.09 | 2023-12-21 | 91 | 6 | 12 | Actual |
| 4316 | 308.66 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 39129 | 12410.56 | 2025-03-23 | 32 | 7 | 11 | Actual |
| 249 | 1562.00 | 2022-04-22 | 62 | 6 | 4 | Actual |
| 19177 | 610.18 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 30537 | 12711.00 | 2024-08-22 | 22 | 7 | 5 | Actual |
| 5251 | 228.00 | 2022-08-23 | 90 | 6 | 6 | Actual |
| 27093 | 549789.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
| 7167 | 132.00 | 2022-10-23 | 89 | 6 | 5 | Actual |
| 28860 | 14028.68 | 2024-06-22 | 8 | 7 | 11 | Actual |
| 19865 | 34101.00 | 2023-10-23 | 19 | 7 | 5 | Actual |
| 24211 | 452.60 | 2024-02-20 | 94 | 1 | 8 | Actual |
| 10392 | 125.00 | 2023-01-21 | 97 | 6 | 4 | Actual |
| 35268 | 164149.00 | 2024-12-21 | 35 | 7 | 6 | Actual |
| 37003 | 146.87 | 2025-01-21 | 85 | 2 | 13 | Actual |
| 16277 | 93.31 | 2023-06-23 | 90 | 3 | 11 | Actual |
| 11971 | 78.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 22388 | 25.23 | 2023-12-21 | 71 | 3 | 11 | Actual |
| 35614 | 6.08 | 2024-12-21 | 82 | 5 | 11 | Actual |
| 23958 | 102.00 | 2024-02-20 | 67 | 3 | 6 | Actual |
| 1031 | 380.00 | 2022-04-22 | 87 | 2 | 8 | Budget |
| 24546 | 3.95 | 2024-02-20 | 78 | 2 | 12 | Actual |
| 38257 | 3497.00 | 2025-03-23 | 61 | 6 | 3 | Actual |
| 31314 | 15710.32 | 2024-08-22 | 57 | 6 | 13 | Actual |
| 35852 | 167.92 | 2024-12-21 | 83 | 2 | 13 | Actual |
| 20450 | 61.40 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 16660 | 684.00 | 2023-07-23 | 92 | 1 | 4 | Actual |
| 31614 | 159809.00 | 2024-09-21 | 12 | 2 | 5 | Actual |
| 33008 | 104.00 | 2024-10-22 | 69 | 1 | 7 | Actual |
| 22246 | 716.25 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 20184 | 690.49 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 28280 | 162.00 | 2024-06-22 | 68 | 1 | 6 | Actual |
| 22362 | 81.61 | 2023-12-21 | 73 | 2 | 11 | Actual |
| 39208 | 62.46 | 2025-03-23 | 69 | 6 | 12 | Actual |
| 35063 | 5248.00 | 2024-12-21 | 23 | 7 | 5 | Actual |
| 13959 | 88.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 18883 | 61364.00 | 2023-09-22 | 12 | 2 | 6 | Actual |
| 2021 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
| 38708 | 178615.00 | 2025-03-23 | 21 | 7 | 6 | Actual |
| 1984 | 2500.00 | 2022-05-23 | 61 | 6 | 7 | Budget |
| 14417 | 2917.83 | 2023-04-22 | 12 | 2 | 12 | Actual |
| 14285 | 203.95 | 2023-04-22 | 77 | 3 | 11 | Actual |
| 29268 | 18.00 | 2024-07-22 | 96 | 1 | 4 | Actual |
| 25160 | 18200.00 | 2024-03-22 | 63 | 6 | 7 | Actual |
| 16442 | 22.04 | 2023-06-23 | 80 | 2 | 12 | Actual |
| 38949 | 376.30 | 2025-03-23 | 74 | 1 | 11 | Actual |
| 1425 | 288400.00 | 2022-05-23 | 101 | 6 | 4 | Budget |
| 25058 | 137.00 | 2024-03-22 | 92 | 5 | 6 | Actual |
| 2161 | 36900.00 | 2022-05-23 | 52 | 6 | 8 | Budget |
| 32687 | 117399.00 | 2024-10-22 | 13 | 7 | 4 | Actual |
| 22203 | -110318.00 | 2023-12-21 | 43 | 7 | 7 | Actual |
| 29975 | 128.42 | 2024-07-22 | 89 | 6 | 11 | Actual |
| 28792 | 5.00 | 2024-06-22 | 96 | 4 | 11 | Actual |
| 1133 | 2000.00 | 2022-05-23 | 61 | 1 | 3 | Budget |
| 20568 | 42.25 | 2023-10-23 | 81 | 6 | 12 | Actual |
| 6974 | 54894.00 | 2022-10-23 | 12 | 2 | 4 | Actual |
| 4095 | 151.00 | 2022-07-23 | 67 | 6 | 6 | Actual |
| 27707 | 17371.30 | 2024-05-22 | 7 | 7 | 11 | Actual |
| 32030 | 6860.30 | 2024-09-21 | 61 | 6 | 8 | Actual |
| 37329 | 749.00 | 2025-02-20 | 72 | 6 | 5 | Actual |
| 32653 | 3845.00 | 2024-10-22 | 62 | 6 | 4 | Actual |
| 3146 | 172.00 | 2022-06-23 | 90 | 6 | 7 | Actual |
| 23494 | 12912.70 | 2024-01-21 | 34 | 7 | 11 | Actual |
| 4539 | 8357.00 | 2022-08-23 | 52 | 6 | 3 | Actual |
| 23683 | 560092.00 | 2024-02-20 | 46 | 7 | 3 | Actual |
| 10418 | 25627.00 | 2023-01-21 | 38 | 7 | 4 | Actual |
| 21511 | 60805.08 | 2023-11-23 | 31 | 7 | 11 | Actual |
| 10701 | -229.00 | 2023-01-21 | 91 | 3 | 6 | Actual |
| 10095 | 25271.25 | 2022-12-21 | 40 | 7 | 8 | Actual |
| 33272 | 120.97 | 2024-10-22 | 66 | 3 | 11 | Actual |
| 28855 | 27000.00 | 2024-06-22 | 99 | 6 | 11 | Actual |
| 95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
| 34484 | 160.34 | 2024-11-22 | 68 | 6 | 11 | Actual |
| 14225 | 14.59 | 2023-04-22 | 69 | 1 | 11 | Actual |
| 18510 | 44.38 | 2023-08-23 | 81 | 6 | 12 | Actual |
| 5505 | 463.21 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 17675 | 72.00 | 2023-08-23 | 69 | 1 | 4 | Actual |
| 13499 | 195.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 13971 | 324618.00 | 2023-04-22 | 4 | 7 | 6 | Actual |
| 15902 | 96.00 | 2023-06-23 | 67 | 5 | 6 | Actual |
| 8286 | 112.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
| 30949 | 36995.71 | 2024-08-22 | 24 | 7 | 8 | Actual |
| 8862 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
| 20061 | 12485.00 | 2023-10-23 | 18 | 7 | 6 | Actual |
| 29599 | 12816.00 | 2024-07-22 | 7 | 7 | 6 | Actual |
| 19766 | 12898.00 | 2023-10-23 | 7 | 7 | 4 | Actual |
| 6730 | 26474.30 | 2022-09-22 | 32 | 7 | 8 | Actual |
| 31078 | 24313.98 | 2024-08-22 | 60 | 6 | 11 | Actual |
| 36786 | 45.44 | 2025-01-21 | 69 | 6 | 11 | Actual |
| 36787 | 65.65 | 2025-01-21 | 71 | 6 | 11 | Actual |
| 8 | 378.00 | 2022-04-22 | 65 | 1 | 3 | Actual |
| 17140 | 32980.48 | 2023-07-23 | 60 | 2 | 8 | Actual |
| 18366 | -77.96 | 2023-08-23 | 91 | 4 | 11 | Actual |
| 7134 | 273.00 | 2022-10-23 | 67 | 6 | 5 | Actual |
| 36838 | 18008.54 | 2025-01-21 | 60 | 1 | 12 | Actual |
| 30934 | 34500.00 | 2024-08-22 | 99 | 6 | 8 | Actual |
| 10481 | 2600.00 | 2023-01-21 | 61 | 6 | 5 | Budget |
| 1423 | 63000.00 | 2022-05-23 | 99 | 6 | 4 | Actual |
| 21161 | 178.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
| 25698 | 293.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 17609 | 11.00 | 2023-08-23 | 96 | 6 | 3 | Actual |
| 20282 | 80735.92 | 2023-10-23 | 31 | 7 | 8 | Actual |
| 34496 | 167.78 | 2024-11-22 | 83 | 6 | 11 | Actual |
| 26993 | 990.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 3012 | 215700.00 | 2022-06-23 | 101 | 6 | 6 | Budget |
| 2399 | 101.00 | 2022-06-23 | 66 | 7 | 3 | Actual |
| 4221 | 3147.00 | 2022-07-23 | 57 | 6 | 7 | Actual |
| 6338 | 200.00 | 2022-09-22 | 65 | 6 | 6 | Budget |
| 1444 | 20885.00 | 2022-05-23 | 33 | 7 | 4 | Actual |
| 28992 | 75919.19 | 2024-06-22 | 29 | 7 | 12 | Actual |
| 37098 | 60.00 | 2025-02-20 | 94 | 1 | 3 | Actual |
| 427 | 112.00 | 2022-04-22 | 85 | 6 | 5 | Actual |
| 13651 | 221.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 5353 | 380.00 | 2022-08-23 | 65 | 6 | 7 | Budget |
| 9961 | 3746.61 | 2022-12-21 | 61 | 2 | 8 | Actual |
| 31260 | 994.25 | 2024-08-22 | 62 | 1 | 13 | Actual |
| 13103 | 81.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 23115 | 333.00 | 2024-01-21 | 94 | 1 | 7 | Actual |
| 24196 | 657.15 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 23615 | -334.00 | 2024-02-20 | 91 | 1 | 3 | Actual |
| 2742 | 280.00 | 2022-06-23 | 81 | 1 | 6 | Budget |
| 19989 | -174.00 | 2023-10-23 | 91 | 4 | 6 | Actual |
| 2016 | 380.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
| 30967 | 359.28 | 2024-08-22 | 65 | 1 | 11 | Actual |
| 33265 | 149.70 | 2024-10-22 | 92 | 2 | 11 | Actual |
| 31316 | 3657.46 | 2024-08-22 | 61 | 6 | 13 | Actual |
| 30104 | 338693.24 | 2024-07-22 | 4 | 7 | 12 | Actual |
| 16788 | 436.00 | 2023-07-23 | 92 | 6 | 5 | Actual |
| 25195 | 208092.00 | 2024-03-22 | 15 | 7 | 7 | Actual |
| 36305 | 315.00 | 2025-01-21 | 89 | 3 | 6 | Actual |
| 4858 | 650.00 | 2022-08-23 | 87 | 1 | 5 | Budget |
| 16191 | 117245.69 | 2023-06-23 | 34 | 7 | 8 | Actual |
| 21873 | 366.00 | 2023-12-21 | 81 | 6 | 5 | Actual |
| 36166 | 5.00 | 2025-01-21 | 54 | 6 | 5 | Actual |
| 7269 | 13.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
| 17531 | 3288.05 | 2023-07-23 | 22 | 7 | 12 | Actual |
| 24881 | 595.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 1534 | 300.00 | 2022-05-23 | 73 | 6 | 5 | Budget |
| 16079 | 18423.00 | 2023-06-23 | 100 | 7 | 7 | Actual |
| 6537 | 3436.00 | 2022-09-22 | 23 | 7 | 7 | Actual |
| 34118 | 39513.00 | 2024-11-22 | 38 | 7 | 6 | Actual |
| 10227 | 31770.00 | 2023-01-21 | 32 | 7 | 3 | Actual |
| 76 | 200.00 | 2022-04-22 | 72 | 6 | 3 | Budget |
| 38861 | 869.28 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 8605 | 480.00 | 2022-11-23 | 80 | 6 | 6 | Budget |
| 18387 | 11.40 | 2023-08-23 | 83 | 5 | 11 | Actual |
| 3394 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 12895 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
| 7007 | 272.00 | 2022-10-23 | 74 | 6 | 4 | Actual |
| 19511 | 5.01 | 2023-09-22 | 84 | 2 | 12 | Actual |
| 19456 | 6779.61 | 2023-09-22 | 33 | 7 | 11 | Actual |
| 25806 | 902.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 15687 | 27151.00 | 2023-06-23 | 33 | 7 | 4 | Actual |
| 16320 | 29.48 | 2023-06-23 | 76 | 5 | 11 | Actual |
| 38534 | 200.00 | 2025-03-23 | 67 | 1 | 6 | Actual |
| 27159 | 97.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
| 36522 | 1676.87 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 3378 | 280.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
| 11104 | 649.58 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 1849 | 6900.00 | 2022-05-23 | 63 | 6 | 6 | Budget |
| 25934 | 4056.00 | 2024-04-21 | 63 | 6 | 5 | Actual |
| 20514 | 7.14 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 19312 | 13.53 | 2023-09-22 | 84 | 2 | 11 | Actual |
| 37272 | 33856.00 | 2025-02-20 | 28 | 7 | 4 | Actual |
| 31282 | 155.64 | 2024-08-22 | 92 | 1 | 13 | Actual |
| 26874 | 1013.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 25364 | 37930.19 | 2024-03-22 | 12 | 2 | 11 | Actual |
| 16916 | 83.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 30918 | 1146.56 | 2024-08-22 | 77 | 6 | 8 | Actual |
| 5408 | 9892.00 | 2022-08-23 | 20 | 7 | 7 | Actual |
| 19189 | 555.64 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 25831 | 33936.00 | 2024-04-21 | 52 | 6 | 4 | Actual |
| 6904 | 44.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 37101 | 5098.00 | 2025-02-20 | 52 | 6 | 3 | Actual |
| 2365 | 185123.00 | 2022-06-23 | 6 | 7 | 3 | Actual |
| 19913 | 1000.00 | 2023-10-23 | 61 | 2 | 6 | Actual |
| 27227 | 492.00 | 2024-05-22 | 92 | 4 | 6 | Actual |
| 1754 | 32.00 | 2022-05-23 | 71 | 4 | 6 | Actual |
| 14093 | 1924457.00 | 2023-04-22 | 45 | 7 | 7 | Actual |
| 7283 | 176.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
| 16236 | 6.08 | 2023-06-23 | 71 | 2 | 11 | Actual |
| 37797 | 260.34 | 2025-02-20 | 73 | 1 | 11 | Actual |
| 18251 | 27809.18 | 2023-08-23 | 33 | 7 | 8 | Actual |
| 10033 | 38.96 | 2022-12-21 | 71 | 6 | 8 | Actual |
| 36728 | 29.48 | 2025-01-21 | 69 | 4 | 11 | Actual |
| 10333 | 7076.00 | 2023-01-21 | 52 | 6 | 4 | Actual |
| 4621 | 17419.00 | 2022-08-23 | 34 | 7 | 3 | Actual |
| 19620 | 264.00 | 2023-10-23 | 68 | 6 | 3 | Actual |
| 18614 | 904.00 | 2023-09-22 | 97 | 6 | 3 | Actual |
| 19890 | 91.00 | 2023-10-23 | 67 | 1 | 6 | Actual |
| 11344 | 51687.00 | 2023-02-20 | 31 | 7 | 3 | Actual |
| 36157 | 298.00 | 2025-01-21 | 89 | 1 | 5 | Actual |
| 4923 | -174.00 | 2022-08-23 | 91 | 6 | 5 | Actual |
| 38905 | 388.97 | 2025-03-23 | 92 | 6 | 8 | Actual |
| 27149 | 9882.00 | 2024-05-22 | 60 | 2 | 6 | Actual |
| 8504 | 79.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
| 29068 | 281.96 | 2024-06-22 | 66 | 6 | 13 | Actual |
| 23753 | 36.00 | 2024-02-20 | 69 | 6 | 4 | Actual |
| 6816 | 200.00 | 2022-10-23 | 72 | 6 | 3 | Budget |
| 30877 | 237.45 | 2024-08-22 | 67 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-09-22 | 62 | 6 | 8 | Actual |
| 4917 | 100.00 | 2022-08-23 | 85 | 6 | 5 | Budget |
| 15435 | 1.82 | 2023-05-23 | 72 | 6 | 12 | Actual |
| 28682 | 1034249.32 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 34635 | 47408.03 | 2024-11-22 | 15 | 7 | 12 | Actual |
| 37837 | 33.74 | 2025-02-20 | 89 | 2 | 11 | Actual |
| 27591 | 299.70 | 2024-05-22 | 66 | 3 | 11 | Actual |
| 9610 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
| 20508 | 10.33 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 26932 | 111.00 | 2024-05-22 | 89 | 7 | 3 | Actual |
| 28600 | 110.17 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 11736 | 1502.00 | 2023-02-20 | 61 | 2 | 6 | Actual |
| 17946 | 222.00 | 2023-08-23 | 77 | 4 | 6 | Actual |
| 32430 | 301.26 | 2024-09-21 | 90 | 2 | 13 | Actual |
| 14229 | 146.51 | 2023-04-22 | 76 | 1 | 11 | Actual |
| 26002 | 117.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 9312 | 2240.00 | 2022-12-21 | 62 | 1 | 5 | Actual |
| 12798 | 13440.00 | 2023-03-23 | 24 | 7 | 5 | Actual |
| 37956 | 7.00 | 2025-02-20 | 96 | 6 | 11 | Actual |
| 11097 | 200.00 | 2023-01-21 | 74 | 2 | 8 | Budget |
| 2462 | 1079.00 | 2022-06-23 | 77 | 1 | 4 | Actual |
| 11672 | 106362.00 | 2023-02-20 | 29 | 7 | 5 | Actual |
| 17090 | 276391.00 | 2023-07-23 | 15 | 7 | 7 | Actual |
| 20880 | -257.00 | 2023-11-23 | 91 | 6 | 5 | Actual |
| 23596 | 1019.00 | 2024-02-20 | 66 | 1 | 3 | Actual |
| 3552 | -86.00 | 2022-07-23 | 91 | 7 | 3 | Actual |
| 20864 | 88.00 | 2023-11-23 | 71 | 6 | 5 | Actual |
| 31764 | 204.00 | 2024-09-21 | 65 | 4 | 6 | Actual |
| 665 | 1098.00 | 2022-04-22 | 61 | 5 | 6 | Actual |
| 32353 | 268239.80 | 2024-09-21 | 4 | 7 | 12 | Actual |
| 32794 | 27620.00 | 2024-10-22 | 33 | 7 | 5 | Actual |
| 3379 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
| 18869 | 306.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 12729 | 10100.00 | 2023-03-23 | 57 | 6 | 5 | Budget |
| 10446 | 440.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
| 21116 | 73.00 | 2023-11-23 | 69 | 1 | 7 | Actual |
| 32721 | 383.00 | 2024-10-22 | 74 | 1 | 5 | Actual |
| 27452 | 1037.46 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 3770 | 60.00 | 2022-07-23 | 71 | 6 | 5 | Budget |
| 27438 | 14.00 | 2024-05-22 | 96 | 1 | 8 | Actual |
| 31067 | 106.08 | 2024-08-22 | 89 | 4 | 11 | Actual |
| 25975 | 5196.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
| 2972 | 200.00 | 2022-06-23 | 67 | 6 | 6 | Budget |
| 11345 | 32087.00 | 2023-02-20 | 32 | 7 | 3 | Actual |
| 29782 | 807.16 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 37463 | 212.00 | 2025-02-20 | 65 | 4 | 6 | Actual |
| 27613 | 6.00 | 2024-05-22 | 96 | 3 | 11 | Actual |
| 11860 | 25.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 10099 | 28100.00 | 2023-01-21 | 60 | 1 | 3 | Budget |
| 10952 | 4571.00 | 2023-01-21 | 63 | 6 | 7 | Actual |
| 7100 | 152.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
| 12636 | -188.00 | 2023-03-23 | 91 | 6 | 4 | Actual |
| 13268 | 8156.00 | 2023-03-23 | 22 | 7 | 7 | Actual |
| 28734 | 81.61 | 2024-06-22 | 90 | 2 | 11 | Actual |
| 17615 | 23525.00 | 2023-08-23 | 7 | 7 | 3 | Actual |
| 24481 | 4127.43 | 2024-02-20 | 8 | 7 | 11 | Actual |
| 16481 | 118.85 | 2023-06-23 | 90 | 6 | 12 | Actual |
| 33785 | 156.00 | 2024-11-22 | 71 | 6 | 4 | Actual |
| 5579 | -147.40 | 2022-08-23 | 91 | 6 | 8 | Actual |
| 31228 | 35000.00 | 2024-08-22 | 99 | 6 | 12 | Actual |
| 7716 | -230.73 | 2022-10-23 | 91 | 1 | 8 | Actual |
| 34926 | 63986.00 | 2024-12-21 | 60 | 6 | 4 | Actual |
| 35760 | 479.49 | 2024-12-21 | 74 | 6 | 12 | Actual |
| 9687 | 62964.00 | 2022-12-21 | 56 | 6 | 6 | Actual |
| 13727 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 25112 | 95435.00 | 2024-03-22 | 31 | 7 | 6 | Actual |
| 6936 | 760.00 | 2022-10-23 | 66 | 1 | 4 | Actual |
| 9679 | -67.00 | 2022-12-21 | 91 | 5 | 6 | Actual |
| 31834 | 458.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 12774 | 540.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 39382 | 14578.00 | 2025-04-21 | 93 | 7 | 4 | Actual |
| 12363 | 138.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
| 27815 | 184.81 | 2024-05-22 | 89 | 6 | 12 | Actual |
| 11627 | 2800.00 | 2023-02-20 | 76 | 6 | 5 | Budget |
| 18506 | 39.06 | 2023-08-23 | 76 | 6 | 12 | Actual |
| 38138 | 583.72 | 2025-02-20 | 65 | 2 | 13 | Actual |
| 7744 | 380.00 | 2022-10-23 | 77 | 2 | 8 | Budget |
| 15526 | 91.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
| 20654 | 397.00 | 2023-11-23 | 73 | 6 | 3 | Actual |
| 9020 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 24275 | 34500.00 | 2024-02-20 | 99 | 6 | 8 | Actual |
| 27762 | 457.15 | 2024-05-22 | 61 | 2 | 12 | Actual |
| 21664 | 232.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 28189 | 122.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 4613 | 11652.00 | 2022-08-23 | 22 | 7 | 3 | Actual |
| 30026 | 547.58 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 8879 | 135.93 | 2022-11-23 | 83 | 2 | 8 | Actual |
| 17092 | 39785.00 | 2023-07-23 | 19 | 7 | 7 | Actual |
| 13901 | 59.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 14511 | 364.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 23370 | 186.93 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 7723 | 1800.00 | 2022-10-23 | 61 | 2 | 8 | Budget |
| 31636 | 1229.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 11922 | 3.00 | 2023-02-20 | 96 | 5 | 6 | Actual |
| 12 | 174.00 | 2022-04-22 | 67 | 1 | 3 | Actual |
| 34179 | 990.00 | 2024-11-22 | 87 | 6 | 7 | Actual |
| 37536 | 118.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 14850 | 46.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 6498 | 686.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 23352 | 70.97 | 2024-01-21 | 89 | 2 | 11 | Actual |
| 31099 | 101.82 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 37954 | 268.85 | 2025-02-20 | 92 | 6 | 11 | Actual |
| 37570 | 41212.00 | 2025-02-20 | 38 | 7 | 6 | Actual |
| 9498 | 750.00 | 2022-12-21 | 62 | 2 | 6 | Budget |
| 26638 | 7501.96 | 2024-04-21 | 53 | 6 | 12 | Actual |
| 8985 | 2400.00 | 2022-12-21 | 61 | 1 | 3 | Budget |
| 13449 | 115657.78 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 31186 | 192.25 | 2024-08-22 | 87 | 2 | 12 | Actual |
| 15635 | 40461.00 | 2023-06-23 | 56 | 6 | 4 | Actual |
| 18906 | 118.00 | 2023-09-22 | 90 | 2 | 6 | Actual |
| 35219 | 1588.00 | 2024-12-21 | 62 | 6 | 6 | Actual |
| 10763 | 57.00 | 2023-01-21 | 67 | 5 | 6 | Actual |
| 19611 | 375.00 | 2023-10-23 | 54 | 6 | 3 | Actual |
| 1273 | 90.00 | 2022-05-23 | 65 | 7 | 3 | Budget |
| 35232 | 120.00 | 2024-12-21 | 78 | 6 | 6 | Actual |
| 37501 | 202.00 | 2025-02-20 | 81 | 5 | 6 | Actual |
| 23286 | 11592.21 | 2024-01-21 | 22 | 7 | 8 | Actual |
| 36142 | 365.00 | 2025-01-21 | 68 | 1 | 5 | Actual |
| 12047 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
| 32901 | 27.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 25141 | 306.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 8615 | 80.00 | 2022-11-23 | 85 | 6 | 6 | Budget |
| 20751 | 328.00 | 2023-11-23 | 89 | 1 | 4 | Actual |
| 6503 | 491.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
| 8176 | 19393.00 | 2022-11-23 | 33 | 7 | 4 | Actual |
| 14087 | 131694.00 | 2023-04-22 | 37 | 7 | 7 | Actual |
| 29986 | 21729.89 | 2024-07-22 | 7 | 7 | 11 | Actual |
| 25663 | -19199.70 | 2024-04-20 | 92 | 7 | 6 | Actual |
| 21464 | 1223.12 | 2023-11-23 | 61 | 6 | 11 | Actual |
| 33224 | 448.64 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 34747 | 12990.97 | 2024-11-22 | 7 | 7 | 13 | Actual |
| 18955 | 55.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 27807 | 238.00 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 16004 | 256.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
| 2701 | 39952.00 | 2022-06-23 | 31 | 7 | 5 | Actual |
| 11679 | 19220.00 | 2023-02-20 | 38 | 7 | 5 | Actual |
| 28034 | 742998.00 | 2024-06-22 | 4 | 7 | 3 | Actual |
| 34065 | 20066.00 | 2024-11-22 | 60 | 6 | 6 | Actual |
| 1495 | 211.00 | 2022-05-23 | 89 | 1 | 5 | Actual |
| 105 | 368.00 | 2022-04-22 | 92 | 6 | 3 | Actual |
| 5702 | 90.00 | 2022-09-22 | 78 | 6 | 3 | Budget |
| 26907 | 92888.00 | 2024-05-22 | 39 | 7 | 3 | Actual |
| 11248 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 21135 | 10.00 | 2023-11-23 | 96 | 1 | 7 | Actual |
| 7613 | 200.00 | 2022-10-23 | 74 | 6 | 7 | Budget |
| 22436 | 24594.83 | 2023-12-21 | 56 | 6 | 11 | Actual |
| 14080 | 19414.00 | 2023-04-22 | 28 | 7 | 7 | Actual |
| 30361 | 109.00 | 2024-08-22 | 89 | 7 | 3 | Actual |
| 4959 | 17472.00 | 2022-08-23 | 60 | 1 | 6 | Actual |
| 29906 | 134.80 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 30728 | 45739.00 | 2024-08-22 | 14 | 7 | 6 | Actual |
| 31088 | 641.20 | 2024-08-22 | 72 | 6 | 11 | Actual |
| 12612 | 235.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 32585 | 62516.00 | 2024-10-22 | 38 | 7 | 3 | Actual |
| 16954 | 5.00 | 2023-07-23 | 96 | 5 | 6 | Actual |
| 11685 | 23442.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 29257 | 1111.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 11921 | 29.00 | 2023-02-20 | 94 | 5 | 6 | Actual |
| 16758 | 30109.00 | 2023-07-23 | 53 | 6 | 5 | Actual |
| 32182 | 190.12 | 2024-09-21 | 76 | 4 | 11 | Actual |
| 19568 | 49558.07 | 2023-09-22 | 29 | 7 | 12 | Actual |
| 19166 | 1501.11 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 18620 | 13912.00 | 2023-09-22 | 8 | 7 | 3 | Actual |
| 8990 | 380.00 | 2022-12-21 | 65 | 1 | 3 | Budget |
| 15912 | 160.00 | 2023-06-23 | 81 | 5 | 6 | Actual |
| 32772 | 13.00 | 2024-10-22 | 96 | 6 | 5 | Actual |
| 31257 | 7587.07 | 2024-08-22 | 100 | 7 | 12 | Actual |
| 6140 | 100.00 | 2022-09-22 | 66 | 2 | 6 | Budget |
| 36480 | 232.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
| 4100 | 47.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
| 238 | 3900.00 | 2022-04-22 | 52 | 6 | 4 | Budget |
| 36821 | 4462.54 | 2025-01-21 | 22 | 7 | 11 | Actual |
| 25165 | 61.00 | 2024-03-22 | 69 | 6 | 7 | Actual |
| 11939 | 280.00 | 2023-02-20 | 65 | 6 | 6 | Budget |
| 6563 | 478.36 | 2022-09-22 | 67 | 1 | 8 | Actual |
| 17012 | 87580.00 | 2023-07-23 | 37 | 7 | 6 | Actual |
| 17024 | 276.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
| 18363 | 144.38 | 2023-08-23 | 87 | 4 | 11 | Actual |
| 36808 | 27000.00 | 2025-01-21 | 99 | 6 | 11 | Actual |
| 5331 | -170.00 | 2022-08-23 | 91 | 1 | 7 | Actual |
| 29562 | 11004.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 28223 | 106.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 960 | 300.00 | 2022-04-22 | 73 | 1 | 8 | Budget |
| 21113 | 664.00 | 2023-11-23 | 66 | 1 | 7 | Actual |
| 22277 | 434.42 | 2023-12-21 | 74 | 6 | 8 | Actual |
| 23535 | 227.36 | 2024-01-21 | 62 | 6 | 12 | Actual |
| 18629 | 6381.00 | 2023-09-22 | 23 | 7 | 3 | Actual |
| 9457 | 100.00 | 2022-12-21 | 68 | 1 | 6 | Budget |
| 36947 | 10100.95 | 2025-01-21 | 33 | 7 | 12 | Actual |
| 10721 | 60.00 | 2023-01-21 | 71 | 4 | 6 | Budget |
| 172 | 9.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
| 25880 | 6998.00 | 2024-04-21 | 23 | 7 | 4 | Actual |
| 37995 | 29.48 | 2025-02-20 | 69 | 1 | 12 | Actual |
| 7739 | 195.02 | 2022-10-23 | 73 | 2 | 8 | Actual |
| 14703 | 22187.00 | 2023-05-23 | 28 | 7 | 4 | Actual |
| 37053 | 13806.77 | 2025-01-21 | 19 | 7 | 13 | Actual |
| 36389 | 382.00 | 2025-01-21 | 87 | 6 | 6 | Actual |
| 37246 | 288.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 14076 | 55018.00 | 2023-04-22 | 21 | 7 | 7 | Actual |
| 14133 | 316.24 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-04-22 | 85 | 2 | 8 | Budget |
| 26670 | 745.00 | 2024-04-21 | 97 | 6 | 12 | Actual |
| 21934 | 64.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
| 20560 | 8.21 | 2023-10-23 | 71 | 6 | 12 | Actual |
| 29668 | 1901.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 38543 | 515.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 34294 | 63.20 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 30228 | 13806.77 | 2024-07-22 | 19 | 7 | 13 | Actual |
| 25043 | 74.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 18679 | 43.00 | 2023-09-22 | 69 | 1 | 4 | Actual |
| 33022 | 345.00 | 2024-10-22 | 89 | 1 | 7 | Actual |
| 21739 | 53.00 | 2023-12-21 | 69 | 1 | 4 | Actual |
| 22842 | 88.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 21213 | 867.76 | 2023-11-23 | 76 | 1 | 8 | Actual |
| 2616 | 750.00 | 2022-06-23 | 87 | 1 | 5 | Budget |
| 14292 | 41.19 | 2023-04-22 | 85 | 3 | 11 | Actual |
| 25221 | 637.46 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 36378 | 137.00 | 2025-01-21 | 73 | 6 | 6 | Actual |
| 8275 | 650.00 | 2022-11-23 | 80 | 6 | 5 | Budget |
| 19209 | 35662.35 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 19041 | 95435.00 | 2023-09-22 | 31 | 7 | 6 | Actual |
| 25269 | 316.24 | 2024-03-22 | 92 | 2 | 8 | Actual |
| 7084 | 300.00 | 2022-10-23 | 73 | 1 | 5 | Budget |
| 9256 | 750.00 | 2022-12-21 | 80 | 6 | 4 | Budget |
| 23622 | 983.00 | 2024-02-20 | 54 | 6 | 3 | Actual |
| 12728 | 11246.00 | 2023-03-23 | 57 | 6 | 5 | Actual |
| 10964 | 93.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 28629 | 792.00 | 2024-06-22 | 66 | 6 | 8 | Actual |
| 35322 | 4520.00 | 2024-12-21 | 76 | 6 | 7 | Actual |
| 27086 | 270.00 | 2024-05-22 | 90 | 6 | 5 | Actual |
| 18569 | 419.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 17602 | 190.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 23905 | 40.00 | 2024-02-20 | 69 | 1 | 6 | Actual |
| 13278 | 67668.00 | 2023-03-23 | 37 | 7 | 7 | Actual |
| 14142 | 117.75 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 31435 | 14.00 | 2024-09-21 | 96 | 6 | 3 | Actual |
| 6202 | 280.00 | 2022-09-22 | 76 | 3 | 6 | Budget |
| 37832 | 9.27 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 30852 | 296.54 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 10194 | 70.00 | 2023-01-21 | 84 | 6 | 3 | Budget |
| 7803 | 2693.56 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 17935 | 1782.00 | 2023-08-23 | 61 | 4 | 6 | Actual |
| 9519 | 68.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
| 8008 | 70.00 | 2022-11-23 | 66 | 7 | 3 | Budget |
| 25864 | 13.00 | 2024-04-21 | 96 | 6 | 4 | Actual |
| 6969 | 270.00 | 2022-10-23 | 90 | 1 | 4 | Actual |
| 22657 | 89533.00 | 2024-01-21 | 13 | 7 | 3 | Actual |
| 24789 | 132.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 34417 | 6.00 | 2024-11-22 | 96 | 3 | 11 | Actual |
| 29965 | 741.20 | 2024-07-22 | 76 | 6 | 11 | Actual |
| 22170 | 291.00 | 2023-12-21 | 90 | 6 | 7 | Actual |
| 29564 | 53774.00 | 2024-07-22 | 56 | 6 | 6 | Actual |
| 19741 | 54.00 | 2023-10-23 | 71 | 6 | 4 | Actual |
| 21709 | 66.00 | 2023-12-21 | 67 | 7 | 3 | Actual |
| 30452 | 52974.00 | 2024-08-22 | 34 | 7 | 4 | Actual |
| 4278 | 584512.00 | 2022-07-23 | 6 | 7 | 7 | Actual |
| 18611 | 349.00 | 2023-09-22 | 92 | 6 | 3 | Actual |
| 24259 | 785.94 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 15605 | 4946.00 | 2023-06-23 | 61 | 1 | 4 | Actual |
| 6032 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 29347 | 1031.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 26864 | 326.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
| 13253 | 550.00 | 2023-03-23 | 97 | 6 | 7 | Actual |
| 35995 | 73545.00 | 2025-01-21 | 15 | 7 | 3 | Actual |
| 29662 | 480.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 34055 | 277.00 | 2024-11-22 | 87 | 5 | 6 | Actual |
| 16543 | 146656.00 | 2023-07-23 | 12 | 2 | 3 | Actual |
| 28295 | 298.00 | 2024-06-22 | 89 | 1 | 6 | Actual |
| 6051 | 570.00 | 2022-09-22 | 97 | 6 | 5 | Actual |
| 10590 | 338.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
| 16960 | 24413.00 | 2023-07-23 | 60 | 6 | 6 | Actual |
| 25106 | 120484.00 | 2024-03-22 | 21 | 7 | 6 | Actual |
| 29513 | 203.00 | 2024-07-22 | 66 | 4 | 6 | Actual |
| 36908 | 315.66 | 2025-01-21 | 73 | 6 | 12 | Actual |
| 13085 | 100.00 | 2023-03-23 | 74 | 6 | 6 | Budget |
| 4161 | 92513.00 | 2022-07-23 | 39 | 7 | 6 | Actual |
| 35214 | 11.00 | 2024-12-21 | 54 | 6 | 6 | Actual |
| 7954 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
| 20057 | 7064.00 | 2023-10-23 | 8 | 7 | 6 | Actual |
| 19119 | 1049902.00 | 2023-09-22 | 6 | 7 | 7 | Actual |
| 29343 | 106.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 34219 | 4276.92 | 2024-11-22 | 62 | 1 | 8 | Actual |
| 21251 | 172.30 | 2023-11-23 | 89 | 2 | 8 | Actual |
| 15493 | 790.00 | 2023-06-23 | 73 | 1 | 3 | Actual |
| 9522 | 139.00 | 2022-12-21 | 81 | 2 | 6 | Actual |
| 18549 | -155694.46 | 2023-08-23 | 43 | 7 | 12 | Actual |
| 27405 | 223801.00 | 2024-05-22 | 37 | 7 | 7 | Actual |
| 29093 | 608674.00 | 2024-06-22 | 101 | 6 | 13 | Actual |
| 22222 | 84.42 | 2023-12-21 | 82 | 1 | 8 | Actual |
| 19713 | 245.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 1991 | 480.00 | 2022-05-23 | 65 | 6 | 7 | Budget |
| 31159 | 102.89 | 2024-08-22 | 89 | 1 | 12 | Actual |
| 22835 | 4100.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2022-07-23 | 63 | 6 | 6 | Budget |
| 28762 | -112.00 | 2024-06-22 | 91 | 3 | 11 | Actual |
| 620 | 1400.00 | 2022-04-22 | 62 | 4 | 6 | Budget |
| 14428 | 30.55 | 2023-04-22 | 74 | 2 | 12 | Actual |
| 9257 | 882.00 | 2022-12-21 | 80 | 6 | 4 | Actual |
| 7886 | 100.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 11311 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
| 19973 | 14.00 | 2023-10-23 | 69 | 4 | 6 | Actual |
| 22939 | 17.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 7912 | 1871.00 | 2022-11-23 | 53 | 6 | 3 | Actual |
| 23979 | 19088.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
| 21834 | 304.00 | 2023-12-21 | 74 | 1 | 5 | Actual |
| 25593 | 182.68 | 2024-03-22 | 57 | 6 | 12 | Actual |
| 22537 | 6.08 | 2023-12-21 | 69 | 6 | 12 | Actual |
| 980 | 100.00 | 2022-04-22 | 85 | 1 | 8 | Budget |
| 7615 | 1262.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
| 34875 | 212.00 | 2024-12-21 | 74 | 7 | 3 | Actual |
| 36267 | 76.00 | 2025-01-21 | 76 | 2 | 6 | Actual |
| 38005 | 86.93 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 19672 | 22245.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 8810 | 287.45 | 2022-11-23 | 68 | 1 | 8 | Actual |
| 15957 | 47500.00 | 2023-06-23 | 99 | 6 | 6 | Actual |
| 34482 | 423.11 | 2024-11-22 | 66 | 6 | 11 | Actual |
| 5539 | 20901.47 | 2022-08-23 | 63 | 6 | 8 | Actual |
| 16461 | 24.16 | 2023-06-23 | 65 | 6 | 12 | Actual |
| 21673 | 10.00 | 2023-12-21 | 96 | 6 | 3 | Actual |
| 19120 | 29800.00 | 2023-09-22 | 7 | 7 | 7 | Actual |
| 9289 | 12073.00 | 2022-12-21 | 20 | 7 | 4 | Actual |
| 4467 | 117782.06 | 2022-07-23 | 13 | 7 | 8 | Actual |
| 38341 | 4.00 | 2025-03-23 | 96 | 7 | 3 | Actual |
| 6034 | 480.00 | 2022-09-22 | 81 | 6 | 5 | Budget |
| 17433 | 1349.72 | 2023-07-23 | 60 | 1 | 12 | Actual |
| 15282 | 9.27 | 2023-05-23 | 69 | 3 | 11 | Actual |
| 2217 | -171.64 | 2022-05-23 | 91 | 6 | 8 | Actual |
| 9363 | 29200.00 | 2022-12-21 | 60 | 6 | 5 | Budget |
| 18541 | 8524.32 | 2023-08-23 | 32 | 7 | 12 | Actual |
| 12455 | 182770.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
| 37369 | 29922.00 | 2025-02-20 | 33 | 7 | 5 | Actual |
| 14176 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 60 | 1632.00 | 2022-04-22 | 61 | 6 | 3 | Actual |
| 7729 | 276.84 | 2022-10-23 | 66 | 2 | 8 | Actual |
| 25216 | 19612.00 | 2024-03-22 | 100 | 7 | 7 | Actual |
| 34802 | 9990.00 | 2024-12-21 | 53 | 6 | 3 | Actual |
| 25472 | 2.00 | 2024-03-22 | 96 | 5 | 11 | Actual |
| 35331 | 1170.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 23167 | 4466.00 | 2024-01-21 | 23 | 7 | 7 | Actual |
| 7791 | 151.08 | 2022-10-23 | 67 | 6 | 8 | Actual |
| 35062 | 12711.00 | 2024-12-21 | 22 | 7 | 5 | Actual |
| 16528 | 1309.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 23084 | 27616.00 | 2024-01-21 | 38 | 7 | 6 | Actual |
| 25503 | 239.06 | 2024-03-22 | 92 | 6 | 11 | Actual |
| 21350 | 10307.33 | 2023-11-23 | 60 | 2 | 11 | Actual |
| 1206 | 203.00 | 2022-05-23 | 73 | 6 | 3 | Actual |
| 25930 | 7511.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
| 3177 | 25020.00 | 2022-06-23 | 38 | 7 | 7 | Actual |
| 19150 | 1031.40 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 32438 | 20452.51 | 2024-09-21 | 57 | 6 | 13 | Actual |
| 13715 | 86.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 26529 | 36.93 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 28173 | 299473.00 | 2024-06-22 | 35 | 7 | 4 | Actual |
| 7593 | 2611.00 | 2022-10-23 | 61 | 6 | 7 | Actual |
| 19289 | -163.07 | 2023-09-22 | 91 | 1 | 11 | Actual |
| 33975 | 139.00 | 2024-11-22 | 87 | 2 | 6 | Actual |
| 25799 | 153.00 | 2024-04-21 | 92 | 7 | 3 | Actual |
| 31367 | 44579.28 | 2024-08-22 | 37 | 7 | 13 | Actual |
| 5534 | 1300.00 | 2022-08-23 | 61 | 6 | 8 | Budget |
| 38043 | 2478.46 | 2025-02-20 | 52 | 6 | 12 | Actual |
| 33098 | 658.67 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 30557 | 315.00 | 2024-08-22 | 65 | 1 | 6 | Actual |
| 30704 | 157.00 | 2024-08-22 | 74 | 6 | 6 | Actual |
| 14764 | 513.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 25664 | 21333.00 | 2024-04-20 | 93 | 7 | 6 | Actual |
| 22480 | 69529.71 | 2023-12-21 | 21 | 7 | 11 | Actual |
| 30279 | 85948.00 | 2024-08-22 | 56 | 6 | 3 | Actual |
| 19503 | 39.06 | 2023-09-22 | 74 | 2 | 12 | Actual |
| 13043 | 293.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 20333 | 48.63 | 2023-10-23 | 76 | 2 | 11 | Actual |
| 37128 | 1013.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 8318 | 31903.00 | 2022-11-23 | 34 | 7 | 5 | Actual |
| 38594 | 153.00 | 2025-03-23 | 74 | 3 | 6 | Actual |
| 32563 | 236929.00 | 2024-10-22 | 4 | 7 | 3 | Actual |
| 22983 | 82.00 | 2024-01-21 | 73 | 4 | 6 | Actual |
| 8006 | 75.00 | 2022-11-23 | 65 | 7 | 3 | Actual |
| 19559 | 1114.61 | 2023-09-22 | 15 | 7 | 12 | Actual |
| 9434 | 18680.00 | 2022-12-21 | 32 | 7 | 5 | Actual |
| 4344 | 955.64 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 16170 | 34500.00 | 2023-06-23 | 99 | 6 | 8 | Actual |
| 17918 | 179.00 | 2023-08-23 | 74 | 3 | 6 | Actual |
| 27573 | 79.48 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 23533 | 3149.75 | 2024-01-21 | 60 | 6 | 12 | Actual |
| 5701 | 280.00 | 2022-09-22 | 77 | 6 | 3 | Budget |
| 36610 | 708199.13 | 2025-01-21 | 101 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2023-11-23 | 61 | 6 | 8 | Actual |
| 24403 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 20997 | 2472.00 | 2023-11-23 | 61 | 4 | 6 | Actual |
| 32730 | 234.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 28866 | 5727.46 | 2024-06-22 | 20 | 7 | 11 | Actual |
| 9060 | 161.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
| 28819 | 1.00 | 2024-06-22 | 96 | 5 | 11 | Actual |
| 525 | 100.00 | 2022-04-22 | 65 | 2 | 6 | Budget |
| 6792 | 5956.00 | 2022-10-23 | 53 | 6 | 3 | Actual |
| 33492 | 10295.63 | 2024-10-22 | 24 | 7 | 12 | Actual |
| 34128 | 1314.00 | 2024-11-22 | 66 | 1 | 7 | Actual |
| 15323 | 84.80 | 2023-05-23 | 89 | 4 | 11 | Actual |
| 27008 | 54253.00 | 2024-05-22 | 14 | 7 | 4 | Actual |
| 18537 | 6264.71 | 2023-08-23 | 24 | 7 | 12 | Actual |
| 7686 | 234.42 | 2022-10-23 | 68 | 1 | 8 | Actual |
| 10337 | 46622.00 | 2023-01-21 | 56 | 6 | 4 | Actual |
| 884 | 3100.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
| 8823 | 282.90 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2024-12-21 | 60 | 2 | 8 | Actual |
| 33049 | 1296.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 33792 | 1159.00 | 2024-11-22 | 80 | 6 | 4 | Actual |
| 13533 | 100.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 15195 | 29410.72 | 2023-05-23 | 8 | 7 | 8 | Actual |
| 23924 | 84328.00 | 2024-02-20 | 12 | 2 | 6 | Actual |
| 34641 | 1861.43 | 2024-11-22 | 23 | 7 | 12 | Actual |
| 13342 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
| 15760 | 38500.00 | 2023-06-23 | 99 | 6 | 5 | Actual |
| 6267 | 380.00 | 2022-09-22 | 87 | 4 | 6 | Budget |
| 27777 | 8.21 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 16135 | 51429.31 | 2023-06-23 | 52 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-02-20 | 24 | 7 | 8 | Actual |
| 9427 | 37752.00 | 2022-12-21 | 21 | 7 | 5 | Actual |
| 4227 | 1900.00 | 2022-07-23 | 62 | 6 | 7 | Budget |
| 37819 | 70.97 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 9729 | 80.00 | 2022-12-21 | 84 | 6 | 6 | Budget |
| 26605 | 11315.86 | 2024-04-21 | 40 | 7 | 11 | Actual |
| 29274 | 11853.00 | 2024-07-22 | 57 | 6 | 4 | Actual |
| 31621 | 5743.00 | 2024-09-21 | 61 | 6 | 5 | Actual |
| 31819 | 1924.00 | 2024-09-21 | 61 | 6 | 6 | Actual |
| 8948 | 182.90 | 2022-11-23 | 92 | 6 | 8 | Actual |
| 4170 | 2406.00 | 2022-07-23 | 62 | 1 | 7 | Actual |
| 7760 | 410.18 | 2022-10-23 | 87 | 2 | 8 | Actual |
| 14933 | 15.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 17619 | 147175.00 | 2023-08-23 | 15 | 7 | 3 | Actual |
| 27090 | 11.00 | 2024-05-22 | 96 | 6 | 5 | Actual |
| 12291 | 480.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 2553 | 27510.00 | 2022-06-23 | 14 | 7 | 4 | Actual |
| 20028 | 214.00 | 2023-10-23 | 66 | 6 | 6 | Actual |
| 5478 | 3301.14 | 2022-08-23 | 61 | 2 | 8 | Actual |
| 25506 | 180.00 | 2024-03-22 | 97 | 6 | 11 | Actual |
| 7143 | 300.00 | 2022-10-23 | 73 | 6 | 5 | Budget |
| 27575 | 167.78 | 2024-05-22 | 81 | 2 | 11 | Actual |
| 26187 | 350000.00 | 2024-04-21 | 42 | 7 | 6 | Actual |
| 11949 | 60.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 3094 | 534.00 | 2022-06-23 | 54 | 6 | 7 | Actual |
| 16524 | 136.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 18037 | 107970.00 | 2023-08-23 | 31 | 7 | 6 | Actual |
| 19181 | 61.69 | 2023-09-22 | 69 | 2 | 8 | Actual |
| 16591 | 75343.00 | 2023-07-23 | 21 | 7 | 3 | Actual |
| 29110 | 56379.50 | 2024-06-22 | 31 | 7 | 13 | Actual |
| 12068 | 167500.00 | 2023-02-20 | 56 | 6 | 7 | Budget |
| 26170 | 55087.00 | 2024-04-21 | 19 | 7 | 6 | Actual |
| 1275 | 66.00 | 2022-05-23 | 66 | 7 | 3 | Actual |
| 30043 | 74.16 | 2024-07-22 | 65 | 2 | 12 | Actual |
| 37257 | 448588.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
| 27314 | 169895.00 | 2024-05-22 | 39 | 7 | 6 | Actual |
| 30783 | 24114.00 | 2024-08-22 | 57 | 6 | 7 | Actual |
| 20786 | 187.00 | 2023-11-23 | 89 | 6 | 4 | Actual |
| 23942 | 18.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 20459 | 123.10 | 2023-10-23 | 90 | 6 | 11 | Actual |
| 20757 | 109974.00 | 2023-11-23 | 12 | 2 | 4 | Actual |
| 7621 | 750.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 16340 | 5265.75 | 2023-06-23 | 57 | 6 | 11 | Actual |
Generated 2025-05-22 19:48:42.557 UTC