[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37917
1492 items
NOTE: Only 1000 elements of total 1492 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7865 | 1782.00 | 2023-01-23 | 62 | 1 | 3 | Actual |
| 13440 | 5.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
| 1996 | 200.00 | 2022-07-23 | 68 | 6 | 7 | Budget |
| 12297 | 129.87 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 7085 | 193.00 | 2022-12-23 | 74 | 1 | 5 | Actual |
| 2790 | 100.00 | 2022-08-23 | 81 | 2 | 6 | Budget |
| 32216 | 31.61 | 2024-11-21 | 84 | 5 | 11 | Actual |
| 25367 | 282.68 | 2024-05-22 | 62 | 2 | 11 | Actual |
| 15243 | -162.00 | 2023-07-23 | 91 | 1 | 11 | Actual |
| 27189 | 561.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
| 11776 | -115.00 | 2023-04-22 | 91 | 2 | 6 | Actual |
| 1790 | 630.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
| 37365 | 22806.00 | 2025-04-22 | 28 | 7 | 5 | Actual |
| 10434 | 320.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 19671 | 466591.00 | 2023-12-23 | 46 | 7 | 3 | Actual |
| 11413 | 396.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 29833 | 100107.49 | 2024-09-21 | 39 | 7 | 8 | Actual |
| 23194 | 648.06 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 2191 | 284.42 | 2022-07-23 | 73 | 6 | 8 | Actual |
| 23445 | 1508.23 | 2024-03-22 | 62 | 6 | 11 | Actual |
| 35514 | 196.51 | 2025-02-20 | 94 | 1 | 11 | Actual |
| 29400 | 452820.00 | 2024-09-21 | 4 | 7 | 5 | Actual |
| 21811 | 196260.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
| 34751 | 78020.25 | 2025-01-22 | 15 | 7 | 13 | Actual |
| 12022 | 480.00 | 2023-04-22 | 66 | 1 | 7 | Budget |
| 18033 | 4378.00 | 2023-10-23 | 23 | 7 | 6 | Actual |
| 26668 | 250.76 | 2024-06-21 | 92 | 6 | 12 | Actual |
| 29294 | 222.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 37021 | 211.78 | 2025-03-23 | 68 | 6 | 13 | Actual |
| 32072 | 15890.77 | 2024-11-21 | 22 | 7 | 8 | Actual |
| 36641 | 3313.59 | 2025-03-23 | 62 | 1 | 11 | Actual |
| 29523 | 400.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
| 14697 | 45468.00 | 2023-07-23 | 19 | 7 | 4 | Actual |
| 18160 | 246.54 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 7139 | 80.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
| 6477 | 19300.00 | 2022-11-22 | 63 | 6 | 7 | Budget |
| 32476 | 95525.84 | 2024-11-21 | 15 | 7 | 13 | Actual |
| 3064 | 505.00 | 2022-08-23 | 76 | 1 | 7 | Actual |
| 14071 | 73612.00 | 2023-06-22 | 14 | 7 | 7 | Actual |
| 28955 | 172.04 | 2024-08-22 | 72 | 6 | 12 | Actual |
| 27239 | 129.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
| 14565 | 18744.00 | 2023-07-23 | 94 | 6 | 3 | Actual |
| 38737 | 728.00 | 2025-05-23 | 76 | 1 | 7 | Actual |
| 3155 | 816079.00 | 2022-08-23 | 4 | 7 | 7 | Actual |
| 29873 | 12.46 | 2024-09-21 | 69 | 2 | 11 | Actual |
| 22809 | 64.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 31883 | 442.00 | 2024-11-21 | 68 | 1 | 7 | Actual |
| 30611 | 1322.00 | 2024-10-22 | 62 | 3 | 6 | Actual |
| 34503 | 384.81 | 2025-01-22 | 92 | 6 | 11 | Actual |
| 714 | 40600.00 | 2022-06-22 | 56 | 6 | 6 | Budget |
| 26316 | 7660.31 | 2024-06-21 | 61 | 2 | 8 | Actual |
| 30444 | 16779.00 | 2024-10-22 | 22 | 7 | 4 | Actual |
| 70 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 9871 | 540.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 31363 | 10434.78 | 2024-10-22 | 32 | 7 | 13 | Actual |
| 20894 | 10701.00 | 2024-01-23 | 18 | 7 | 5 | Actual |
| 9182 | 200.00 | 2023-02-20 | 68 | 1 | 4 | Budget |
| 32835 | 122.00 | 2024-12-22 | 66 | 2 | 6 | Actual |
| 13211 | 380.00 | 2023-05-23 | 65 | 6 | 7 | Budget |
| 16702 | 501517.00 | 2023-09-22 | 6 | 7 | 4 | Actual |
| 1794 | 118.00 | 2022-07-23 | 66 | 5 | 6 | Actual |
| 2374 | 51717.00 | 2022-08-23 | 21 | 7 | 3 | Actual |
| 22480 | 69529.71 | 2024-02-20 | 21 | 7 | 11 | Actual |
| 9265 | 200.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
| 17666 | 2.00 | 2023-10-23 | 96 | 7 | 3 | Actual |
| 986 | -280.73 | 2022-06-22 | 91 | 1 | 8 | Actual |
| 6119 | 100.00 | 2022-11-22 | 84 | 1 | 6 | Budget |
| 22421 | 238.00 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 28602 | 599.58 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 10481 | 2600.00 | 2023-03-23 | 61 | 6 | 5 | Budget |
| 34126 | 8024.00 | 2025-01-22 | 62 | 1 | 7 | Actual |
| 20278 | 4739.05 | 2023-12-23 | 23 | 7 | 8 | Actual |
| 19549 | 5.00 | 2023-11-22 | 96 | 6 | 12 | Actual |
| 9755 | 8321.00 | 2023-02-20 | 22 | 7 | 6 | Actual |
| 25608 | 43.31 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 13041 | 50.00 | 2023-05-23 | 85 | 5 | 6 | Budget |
| 2051 | 16153.00 | 2022-07-23 | 28 | 7 | 7 | Actual |
| 15734 | 270.00 | 2023-08-23 | 65 | 6 | 5 | Actual |
| 8124 | 300.00 | 2023-01-23 | 73 | 6 | 4 | Budget |
| 15742 | 202.00 | 2023-08-23 | 74 | 6 | 5 | Actual |
| 9049 | 200.00 | 2023-02-20 | 66 | 6 | 3 | Budget |
| 7839 | 135014.20 | 2022-12-23 | 15 | 7 | 8 | Actual |
| 423 | 140.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 23030 | 10386.00 | 2024-03-22 | 57 | 6 | 6 | Actual |
| 38011 | -86.47 | 2025-04-22 | 91 | 1 | 12 | Actual |
| 13153 | 480.00 | 2023-05-23 | 66 | 1 | 7 | Budget |
| 16048 | 10.00 | 2023-08-23 | 96 | 6 | 7 | Actual |
| 13230 | 650.00 | 2023-05-23 | 77 | 6 | 7 | Budget |
| 32249 | 84.80 | 2024-11-21 | 84 | 6 | 11 | Actual |
| 29993 | 5096.60 | 2024-09-21 | 20 | 7 | 11 | Actual |
| 10635 | 62.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 10408 | 3888.00 | 2023-03-23 | 23 | 7 | 4 | Actual |
| 24153 | 106971.00 | 2024-04-21 | 94 | 6 | 7 | Actual |
| 15670 | 480852.00 | 2023-08-23 | 6 | 7 | 4 | Actual |
| 27704 | 962958.06 | 2024-07-22 | 101 | 6 | 11 | Actual |
| 2560 | 3888.00 | 2022-08-23 | 23 | 7 | 4 | Actual |
| 29778 | 51227.79 | 2024-09-21 | 60 | 6 | 8 | Actual |
| 21685 | 56836.00 | 2024-02-20 | 19 | 7 | 3 | Actual |
| 32339 | 48.63 | 2024-11-21 | 82 | 6 | 12 | Actual |
| 4622 | 171450.00 | 2022-10-23 | 35 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2024-10-22 | 33 | 7 | 3 | Actual |
| 21944 | 568.00 | 2024-02-20 | 61 | 2 | 6 | Actual |
| 32081 | 232550.87 | 2024-11-21 | 35 | 7 | 8 | Actual |
| 31378 | 1201.00 | 2024-11-21 | 66 | 1 | 3 | Actual |
| 35745 | 3410.40 | 2025-02-20 | 53 | 6 | 12 | Actual |
| 20155 | 39785.00 | 2023-12-23 | 19 | 7 | 7 | Actual |
| 20675 | 533554.00 | 2024-01-23 | 4 | 7 | 3 | Actual |
| 26573 | 170.98 | 2024-06-21 | 90 | 6 | 11 | Actual |
| 35190 | 109.00 | 2025-02-20 | 66 | 5 | 6 | Actual |
| 309 | 10646.00 | 2022-06-22 | 20 | 7 | 4 | Actual |
| 37366 | 199692.00 | 2025-04-22 | 29 | 7 | 5 | Actual |
| 34817 | 546.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
| 36878 | 100.76 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 22156 | 1687.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 26466 | 148.63 | 2024-06-21 | 65 | 3 | 11 | Actual |
| 15680 | 12363.00 | 2023-08-23 | 22 | 7 | 4 | Actual |
| 1112 | 9005.79 | 2022-06-22 | 22 | 7 | 8 | Actual |
| 954 | 401.09 | 2022-06-22 | 67 | 1 | 8 | Actual |
| 37401 | 386.00 | 2025-04-22 | 90 | 1 | 6 | Actual |
| 26180 | 35916.00 | 2024-06-21 | 33 | 7 | 6 | Actual |
| 16935 | 50.00 | 2023-09-22 | 68 | 5 | 6 | Actual |
| 26993 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
| 9395 | 500.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 12869 | 100.00 | 2023-05-23 | 66 | 2 | 6 | Budget |
| 16085 | 492.00 | 2023-08-23 | 67 | 1 | 8 | Actual |
| 10778 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 5975 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 5103 | 16000.00 | 2022-10-23 | 60 | 4 | 6 | Budget |
| 35299 | -368.00 | 2025-02-20 | 91 | 1 | 7 | Actual |
| 7035 | 63000.00 | 2022-12-23 | 99 | 6 | 4 | Actual |
| 21267 | 290.48 | 2024-01-23 | 66 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 15258 | 173.10 | 2023-07-23 | 74 | 2 | 11 | Actual |
| 28997 | 68062.67 | 2024-08-22 | 35 | 7 | 12 | Actual |
| 19268 | 1257.17 | 2023-11-22 | 62 | 1 | 11 | Actual |
| 16257 | 490.13 | 2023-08-23 | 62 | 3 | 11 | Actual |
| 26350 | 870.79 | 2024-06-21 | 65 | 6 | 8 | Actual |
| 20817 | 35419.00 | 2024-01-23 | 38 | 7 | 4 | Actual |
| 37850 | 34.80 | 2025-04-22 | 69 | 3 | 11 | Actual |
| 18123 | 11735.00 | 2023-10-23 | 20 | 7 | 7 | Actual |
| 30464 | 781.00 | 2024-10-22 | 65 | 1 | 5 | Actual |
| 30435 | 23488.00 | 2024-10-22 | 7 | 7 | 4 | Actual |
| 16009 | 327.00 | 2023-08-23 | 90 | 1 | 7 | Actual |
| 35922 | 987605.97 | 2025-02-20 | 43 | 7 | 13 | Actual |
| 6740 | 16987.76 | 2022-11-22 | 100 | 7 | 8 | Actual |
| 37903 | 24.16 | 2025-04-22 | 68 | 5 | 11 | Actual |
| 22544 | 19.91 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 17881 | 910.00 | 2023-10-23 | 61 | 2 | 6 | Actual |
| 32770 | 556.00 | 2024-12-22 | 92 | 6 | 5 | Actual |
| 31731 | 180.00 | 2024-11-21 | 92 | 2 | 6 | Actual |
| 35155 | 290.00 | 2025-02-20 | 89 | 3 | 6 | Actual |
| 17359 | 12.46 | 2023-09-22 | 84 | 5 | 11 | Actual |
| 22235 | 5020.87 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 8220 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
| 3187 | 3569.33 | 2022-08-23 | 62 | 1 | 8 | Actual |
| 15818 | 606.00 | 2023-08-23 | 61 | 2 | 6 | Actual |
| 30973 | 262.47 | 2024-10-22 | 73 | 1 | 11 | Actual |
| 2831 | 280.00 | 2022-08-23 | 76 | 3 | 6 | Budget |
| 14452 | 36.93 | 2023-06-22 | 66 | 6 | 12 | Actual |
| 31227 | 829.00 | 2024-10-22 | 97 | 6 | 12 | Actual |
| 11856 | 401.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 5521 | 5.00 | 2022-10-23 | 96 | 2 | 8 | Actual |
| 10356 | 200.00 | 2023-03-23 | 68 | 6 | 4 | Budget |
| 38686 | 117.00 | 2025-05-23 | 83 | 6 | 6 | Actual |
| 19048 | 110117.00 | 2023-11-22 | 39 | 7 | 6 | Actual |
| 3969 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 3222 | 1092.01 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 255 | 380.00 | 2022-06-22 | 66 | 6 | 4 | Budget |
| 22038 | 117.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 26355 | 123.81 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 25836 | 48510.00 | 2024-06-21 | 60 | 6 | 4 | Actual |
| 29591 | -262.00 | 2024-09-21 | 91 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2024-02-20 | 61 | 1 | 7 | Actual |
| 38266 | 305.00 | 2025-05-23 | 72 | 6 | 3 | Actual |
| 38314 | 120304.00 | 2025-05-23 | 46 | 7 | 3 | Actual |
| 6591 | 213.21 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 10606 | 76.00 | 2023-03-23 | 94 | 1 | 6 | Actual |
| 6876 | 30181.00 | 2022-12-23 | 40 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2023-05-23 | 28 | 7 | 3 | Actual |
| 3694 | 25161.00 | 2022-09-22 | 40 | 7 | 4 | Actual |
| 35787 | 5255.11 | 2025-02-20 | 18 | 7 | 12 | Actual |
| 15324 | 130.55 | 2023-07-23 | 90 | 4 | 11 | Actual |
| 25143 | 245.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 24278 | 1322198.44 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 4546 | 8706.00 | 2022-10-23 | 57 | 6 | 3 | Actual |
| 36513 | 39088.00 | 2025-03-23 | 38 | 7 | 7 | Actual |
| 12074 | 3561.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 13052 | 1900.00 | 2023-05-23 | 52 | 6 | 6 | Budget |
| 30261 | 431.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2023-09-22 | 62 | 1 | 3 | Actual |
| 36517 | 2076048.00 | 2025-03-23 | 46 | 7 | 7 | Actual |
| 30495 | 5603.00 | 2024-10-22 | 61 | 6 | 5 | Actual |
| 19973 | 14.00 | 2023-12-23 | 69 | 4 | 6 | Actual |
| 8026 | 150.00 | 2023-01-23 | 80 | 7 | 3 | Actual |
| 25616 | 39.06 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 28365 | 180.00 | 2024-08-22 | 74 | 4 | 6 | Actual |
| 10063 | -164.07 | 2023-02-20 | 91 | 6 | 8 | Actual |
| 31898 | 308.00 | 2024-11-21 | 89 | 1 | 7 | Actual |
| 33099 | 488.97 | 2024-12-22 | 68 | 1 | 8 | Actual |
| 27652 | 84.80 | 2024-07-22 | 76 | 5 | 11 | Actual |
| 38087 | 5255.11 | 2025-04-22 | 18 | 7 | 12 | Actual |
| 13608 | -94.00 | 2023-06-22 | 91 | 7 | 3 | Actual |
| 26685 | 1880.58 | 2024-06-21 | 23 | 7 | 12 | Actual |
| 25309 | 1235777.14 | 2024-05-22 | 4 | 7 | 8 | Actual |
| 18590 | 655.00 | 2023-11-22 | 66 | 6 | 3 | Actual |
| 13384 | 125503.42 | 2023-05-23 | 54 | 6 | 8 | Actual |
| 39138 | 817472.95 | 2025-05-23 | 46 | 7 | 11 | Actual |
| 15748 | 47.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 7160 | 157.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 558 | 176.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
| 1019 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 20361 | 101.82 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 7994 | 35406.00 | 2023-01-23 | 38 | 7 | 3 | Actual |
| 29120 | 3907.89 | 2024-08-22 | 46 | 7 | 13 | Actual |
| 13714 | 57.00 | 2023-06-22 | 69 | 1 | 5 | Actual |
| 33364 | 54161.34 | 2024-12-22 | 14 | 7 | 11 | Actual |
| 24297 | 171825.49 | 2024-04-21 | 35 | 7 | 8 | Actual |
| 24365 | 42.25 | 2024-04-21 | 67 | 3 | 11 | Actual |
| 3978 | 8.00 | 2022-09-22 | 96 | 3 | 6 | Actual |
| 2313 | 1098.00 | 2022-08-23 | 62 | 6 | 3 | Actual |
| 27186 | 293.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 32874 | 376.00 | 2024-12-22 | 81 | 3 | 6 | Actual |
| 28490 | 356.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 12004 | 17156.00 | 2023-04-22 | 33 | 7 | 6 | Actual |
| 26499 | 90.12 | 2024-06-21 | 73 | 4 | 11 | Actual |
| 23609 | 331.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 16823 | 3033.00 | 2023-09-22 | 61 | 1 | 6 | Actual |
| 32244 | 128.42 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 21949 | 35.00 | 2024-02-20 | 68 | 2 | 6 | Actual |
| 32022 | 251.09 | 2024-11-21 | 94 | 2 | 8 | Actual |
| 13679 | 16921.00 | 2023-06-22 | 7 | 7 | 4 | Actual |
| 33504 | 198492.40 | 2024-12-22 | 43 | 7 | 12 | Actual |
| 38156 | 117.04 | 2025-04-22 | 89 | 2 | 13 | Actual |
| 4071 | 37.00 | 2022-09-22 | 94 | 5 | 6 | Actual |
| 24157 | 979234.00 | 2024-04-21 | 101 | 6 | 7 | Actual |
| 18955 | 55.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 33729 | 362.00 | 2025-01-22 | 80 | 7 | 3 | Actual |
| 29911 | 96.51 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 33316 | 77.36 | 2024-12-22 | 89 | 4 | 11 | Actual |
| 27226 | -295.00 | 2024-07-22 | 91 | 4 | 6 | Actual |
| 16218 | 68.85 | 2023-08-23 | 84 | 1 | 11 | Actual |
| 35465 | 144355.29 | 2025-02-20 | 13 | 7 | 8 | Actual |
| 15246 | 7.00 | 2023-07-23 | 96 | 1 | 11 | Actual |
| 21532 | 20.97 | 2024-01-23 | 73 | 1 | 12 | Actual |
| 34563 | 5.00 | 2025-01-22 | 96 | 1 | 12 | Actual |
| 25001 | 97.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 19155 | 714.73 | 2023-11-22 | 73 | 1 | 8 | Actual |
| 23551 | 3.95 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 34494 | 461.41 | 2025-01-22 | 81 | 6 | 11 | Actual |
| 31748 | 160.00 | 2024-11-21 | 78 | 3 | 6 | Actual |
| 6479 | 609.00 | 2022-11-22 | 65 | 6 | 7 | Actual |
| 2540 | -157.00 | 2022-08-23 | 91 | 6 | 4 | Actual |
| 987 | 470.79 | 2022-06-22 | 92 | 1 | 8 | Actual |
| 10322 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 15646 | 76.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
| 27631 | 100.76 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 32492 | 9903.19 | 2024-11-21 | 38 | 7 | 13 | Actual |
| 30977 | 190.12 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 14732 | 542.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 27044 | 327.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 25488 | 114.59 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 36404 | 65795.00 | 2025-03-23 | 15 | 7 | 6 | Actual |
| 23882 | 3752.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
| 34131 | 145.00 | 2025-01-22 | 69 | 1 | 7 | Actual |
| 28355 | 18241.00 | 2024-08-22 | 60 | 4 | 6 | Actual |
| 31470 | 191.00 | 2024-11-21 | 66 | 7 | 3 | Actual |
| 34988 | 4772.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 11228 | 200.00 | 2023-04-22 | 67 | 1 | 3 | Budget |
| 20927 | 361.00 | 2024-01-23 | 77 | 1 | 6 | Actual |
| 36545 | 14.00 | 2025-03-23 | 96 | 1 | 8 | Actual |
| 8709 | 0.00 | 2023-01-23 | 54 | 6 | 7 | Budget |
| 6769 | 550.00 | 2022-12-23 | 80 | 1 | 3 | Budget |
| 37765 | 119616.95 | 2025-04-22 | 14 | 7 | 8 | Actual |
| 27729 | 11072.24 | 2024-07-22 | 40 | 7 | 11 | Actual |
| 1359 | 360.00 | 2022-07-23 | 92 | 1 | 4 | Actual |
| 21627 | 1440.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 34524 | 80298.00 | 2025-01-22 | 29 | 7 | 11 | Actual |
| 11217 | 28100.00 | 2023-04-22 | 60 | 1 | 3 | Budget |
| 3719 | 380.00 | 2022-09-22 | 76 | 1 | 5 | Budget |
| 2396 | 380.00 | 2022-08-23 | 62 | 7 | 3 | Budget |
| 308 | 34976.00 | 2022-06-22 | 19 | 7 | 4 | Actual |
| 9464 | 161.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
| 34935 | 135.00 | 2025-02-20 | 71 | 6 | 4 | Actual |
| 38947 | 97.57 | 2025-05-23 | 71 | 1 | 11 | Actual |
| 24985 | 217.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
| 32650 | 10371.00 | 2024-12-22 | 57 | 6 | 4 | Actual |
| 27793 | 3688.06 | 2024-07-22 | 61 | 6 | 12 | Actual |
| 26687 | 8421.13 | 2024-06-21 | 28 | 7 | 12 | Actual |
| 38365 | 592.00 | 2025-05-23 | 90 | 1 | 4 | Actual |
| 25601 | 13.53 | 2024-05-22 | 68 | 6 | 12 | Actual |
| 3193 | 200.00 | 2022-08-23 | 67 | 1 | 8 | Budget |
| 12707 | 189.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
| 33920 | 129749.00 | 2025-01-22 | 35 | 7 | 5 | Actual |
| 28442 | 276502.00 | 2024-08-22 | 101 | 6 | 6 | Actual |
| 3409 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 23595 | 1120.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 27713 | 16743.62 | 2024-07-22 | 19 | 7 | 11 | Actual |
| 37453 | 97.00 | 2025-04-22 | 85 | 3 | 6 | Actual |
| 25009 | 1447.00 | 2024-05-22 | 61 | 4 | 6 | Actual |
| 12970 | 80.00 | 2023-05-23 | 68 | 4 | 6 | Budget |
| 26763 | 4960.99 | 2024-06-21 | 63 | 6 | 13 | Actual |
| 33489 | 34058.84 | 2024-12-22 | 21 | 7 | 12 | Actual |
| 23370 | 186.93 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 15056 | 1039.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 19370 | 103.95 | 2023-11-22 | 90 | 4 | 11 | Actual |
| 28901 | 36.93 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 31720 | 48.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
| 37814 | 8.00 | 2025-04-22 | 96 | 1 | 11 | Actual |
| 15745 | 184.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 21799 | 7320.00 | 2024-02-20 | 8 | 7 | 4 | Actual |
| 36863 | 96.51 | 2025-03-23 | 94 | 1 | 12 | Actual |
| 24098 | 535.00 | 2024-04-21 | 66 | 1 | 7 | Actual |
| 25915 | 234.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 5042 | 46.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
| 17259 | 21993.72 | 2023-09-22 | 12 | 2 | 11 | Actual |
| 18793 | 12651.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
| 37836 | 149.70 | 2025-04-22 | 87 | 2 | 11 | Actual |
| 1004 | 80.00 | 2022-06-22 | 68 | 2 | 8 | Budget |
| 13449 | 115657.78 | 2023-05-23 | 13 | 7 | 8 | Actual |
| 8140 | 200.00 | 2023-01-23 | 83 | 6 | 4 | Budget |
| 25557 | 29.48 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 24124 | 240649.00 | 2024-04-21 | 56 | 6 | 7 | Actual |
| 24739 | 18.00 | 2024-05-22 | 94 | 7 | 3 | Actual |
| 12544 | 200.00 | 2023-05-23 | 68 | 1 | 4 | Budget |
| 3431 | 1008.00 | 2022-09-22 | 62 | 6 | 3 | Actual |
| 12075 | 3300.00 | 2023-04-22 | 61 | 6 | 7 | Budget |
| 4391 | 141.99 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 30547 | 163032.00 | 2024-10-22 | 37 | 7 | 5 | Actual |
| 26146 | 70.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 4741 | 10200.00 | 2022-10-23 | 63 | 6 | 4 | Budget |
| 35581 | 296.51 | 2025-02-20 | 74 | 4 | 11 | Actual |
| 20081 | 19810.00 | 2023-12-23 | 100 | 7 | 6 | Actual |
| 39271 | 269.68 | 2025-05-23 | 76 | 1 | 13 | Actual |
| 33788 | 490.00 | 2025-01-22 | 74 | 6 | 4 | Actual |
| 26950 | 972.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
| 19415 | 29.48 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 27069 | 158.00 | 2024-07-22 | 68 | 6 | 5 | Actual |
| 27868 | 22.30 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 24234 | 682.91 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 36624 | 32921.39 | 2025-03-23 | 24 | 7 | 8 | Actual |
| 26938 | 36442.00 | 2024-07-22 | 100 | 7 | 3 | Actual |
| 26614 | 29.48 | 2024-06-21 | 66 | 1 | 12 | Actual |
| 6116 | 107.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 18615 | 45000.00 | 2023-11-22 | 99 | 6 | 3 | Actual |
| 33626 | 1307.00 | 2025-01-22 | 65 | 1 | 3 | Actual |
| 11132 | 5500.00 | 2023-03-23 | 57 | 6 | 8 | Budget |
| 11673 | 35956.00 | 2023-04-22 | 31 | 7 | 5 | Actual |
| 12016 | 3900.00 | 2023-04-22 | 61 | 1 | 7 | Budget |
| 21942 | 48856.00 | 2024-02-20 | 12 | 2 | 6 | Actual |
| 36985 | 3146.92 | 2025-03-23 | 61 | 2 | 13 | Actual |
| 6763 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 24934 | 23.00 | 2024-05-22 | 69 | 1 | 6 | Actual |
| 22049 | 4533.00 | 2024-02-20 | 52 | 6 | 6 | Actual |
| 8461 | 100.00 | 2023-01-23 | 85 | 3 | 6 | Budget |
| 8563 | 47.00 | 2023-01-23 | 94 | 5 | 6 | Actual |
| 5395 | 676.00 | 2022-10-23 | 97 | 6 | 7 | Actual |
| 13940 | 21022.00 | 2023-06-22 | 60 | 6 | 6 | Actual |
| 11211 | 24778.82 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 24360 | 9639.24 | 2024-04-21 | 60 | 3 | 11 | Actual |
| 3761 | 380.00 | 2022-09-22 | 65 | 6 | 5 | Budget |
| 38525 | 36370.00 | 2025-05-23 | 40 | 7 | 5 | Actual |
| 21796 | 91051.00 | 2024-02-20 | 4 | 7 | 4 | Actual |
| 24501 | 52436.84 | 2024-04-21 | 39 | 7 | 11 | Actual |
| 6648 | 37676.03 | 2022-11-22 | 52 | 6 | 8 | Actual |
| 35555 | 210.34 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 743 | 1400.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
| 34291 | 258.66 | 2025-01-22 | 78 | 6 | 8 | Actual |
| 6056 | 503823.00 | 2022-11-22 | 6 | 7 | 5 | Actual |
| 31839 | 81.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 12308 | 220.78 | 2023-04-22 | 92 | 6 | 8 | Actual |
| 29011 | 132.83 | 2024-08-22 | 68 | 1 | 13 | Actual |
| 4052 | 72.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 28826 | 1749.73 | 2024-08-22 | 61 | 6 | 11 | Actual |
| 5567 | 30.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
| 14131 | 54.11 | 2023-06-22 | 69 | 2 | 8 | Actual |
| 5974 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 28137 | 1159.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 24594 | 8888.16 | 2024-04-21 | 4 | 7 | 12 | Actual |
| 17646 | 54.00 | 2023-10-23 | 68 | 7 | 3 | Actual |
| 29691 | 1163267.00 | 2024-09-21 | 6 | 7 | 7 | Actual |
| 29000 | 33470.53 | 2024-08-22 | 39 | 7 | 12 | Actual |
| 16018 | 174640.00 | 2023-08-23 | 56 | 6 | 7 | Actual |
| 25833 | 85791.00 | 2024-06-21 | 54 | 6 | 4 | Actual |
| 2149 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
| 2819 | 380.00 | 2022-08-23 | 66 | 3 | 6 | Budget |
| 9033 | 7689.00 | 2023-02-20 | 53 | 6 | 3 | Actual |
| 2644 | 200.00 | 2022-08-23 | 68 | 6 | 5 | Budget |
| 24993 | 213.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 33155 | 2604.16 | 2024-12-22 | 62 | 6 | 8 | Actual |
| 19503 | 39.06 | 2023-11-22 | 74 | 2 | 12 | Actual |
| 12900 | 200.00 | 2023-05-23 | 87 | 2 | 6 | Budget |
| 3593 | 200.00 | 2022-09-22 | 84 | 1 | 4 | Budget |
| 37697 | 5436.03 | 2025-04-22 | 61 | 2 | 8 | Actual |
| 36283 | 832857.00 | 2025-03-23 | 11 | 3 | 6 | Actual |
| 34528 | 32497.11 | 2025-01-22 | 34 | 7 | 11 | Actual |
| 18745 | 14268.00 | 2023-11-22 | 20 | 7 | 4 | Actual |
| 15981 | 29457.00 | 2023-08-23 | 38 | 7 | 6 | Actual |
| 24045 | 322.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
| 7223 | 300.00 | 2022-12-23 | 73 | 1 | 6 | Budget |
| 1109 | 33121.40 | 2022-06-22 | 19 | 7 | 8 | Actual |
| 38339 | 145.00 | 2025-05-23 | 92 | 7 | 3 | Actual |
| 9444 | 12800.00 | 2023-02-20 | 100 | 7 | 5 | Actual |
| 6915 | 29.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
| 17861 | 54.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
| 22685 | 100.00 | 2024-03-22 | 67 | 7 | 3 | Actual |
| 12219 | 54.11 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 20937 | 248.00 | 2024-01-23 | 90 | 1 | 6 | Actual |
| 16889 | 499.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 14413 | 108.21 | 2023-06-22 | 90 | 1 | 12 | Actual |
| 18012 | 378.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 5188 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
| 186 | 52.00 | 2022-06-22 | 94 | 7 | 3 | Actual |
| 14749 | 12298.00 | 2023-07-23 | 57 | 6 | 5 | Actual |
| 29416 | 62325.00 | 2024-09-21 | 31 | 7 | 5 | Actual |
| 38766 | 187.00 | 2025-05-23 | 68 | 6 | 7 | Actual |
| 13926 | 51.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 6517 | -193.00 | 2022-11-22 | 91 | 6 | 7 | Actual |
| 17944 | 141.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 30119 | 77380.92 | 2024-09-21 | 29 | 7 | 12 | Actual |
| 31632 | 388.00 | 2024-11-21 | 74 | 6 | 5 | Actual |
| 572 | 2042.00 | 2022-06-22 | 62 | 3 | 6 | Actual |
| 25595 | 216.72 | 2024-05-22 | 61 | 6 | 12 | Actual |
| 26585 | 37535.50 | 2024-06-21 | 13 | 7 | 11 | Actual |
| 12078 | 14200.00 | 2023-04-22 | 63 | 6 | 7 | Budget |
| 21446 | 33.74 | 2024-01-23 | 81 | 5 | 11 | Actual |
| 30689 | 10.00 | 2024-10-22 | 54 | 6 | 6 | Actual |
| 39267 | 38.09 | 2025-05-23 | 69 | 1 | 13 | Actual |
| 7533 | 14324.00 | 2022-12-23 | 100 | 7 | 6 | Actual |
| 3432 | 850.00 | 2022-09-22 | 62 | 6 | 3 | Budget |
| 4064 | 46.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 13039 | 68.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 22449 | 120.97 | 2024-02-20 | 73 | 6 | 11 | Actual |
| 36555 | 107.14 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 15498 | 1797.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 19438 | 158780.31 | 2023-11-22 | 4 | 7 | 11 | Actual |
| 12485 | 801.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
| 22239 | 266.24 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 20771 | 35.00 | 2024-01-23 | 69 | 6 | 4 | Actual |
| 1349 | 217.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
| 28906 | 102.89 | 2024-08-22 | 89 | 1 | 12 | Actual |
| 36244 | 409.00 | 2025-03-23 | 81 | 1 | 6 | Actual |
| 3883 | 10712.00 | 2022-09-22 | 60 | 2 | 6 | Actual |
| 3682 | 3888.00 | 2022-09-22 | 23 | 7 | 4 | Actual |
| 7211 | 433.00 | 2022-12-23 | 65 | 1 | 6 | Actual |
| 26095 | 204.00 | 2024-06-21 | 89 | 4 | 6 | Actual |
| 12976 | 100.00 | 2023-05-23 | 74 | 4 | 6 | Budget |
| 39243 | 4552.97 | 2025-05-23 | 22 | 7 | 12 | Actual |
| 27703 | 27000.00 | 2024-07-22 | 99 | 6 | 11 | Actual |
| 29091 | 1235.00 | 2024-08-22 | 97 | 6 | 13 | Actual |
| 16410 | 17.78 | 2023-08-23 | 73 | 1 | 12 | Actual |
| 15072 | 1359461.00 | 2023-07-23 | 4 | 7 | 7 | Actual |
| 20518 | -77.96 | 2023-12-23 | 91 | 1 | 12 | Actual |
| 23847 | 53.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 34981 | 75858.00 | 2025-02-20 | 39 | 7 | 4 | Actual |
| 31637 | 761.00 | 2024-11-21 | 81 | 6 | 5 | Actual |
| 22249 | 443.51 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 22940 | 76.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 408 | 300.00 | 2022-06-22 | 73 | 6 | 5 | Budget |
| 32323 | 2651.87 | 2024-11-21 | 62 | 6 | 12 | Actual |
| 38824 | 572.30 | 2025-05-23 | 67 | 1 | 8 | Actual |
| 12736 | 13495.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
| 33536 | 2713.58 | 2024-12-22 | 62 | 2 | 13 | Actual |
| 25614 | 8.21 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 25932 | 4071.00 | 2024-06-21 | 61 | 6 | 5 | Actual |
| 6249 | 207.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 14178 | 682.91 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 3266 | 102.60 | 2022-08-23 | 84 | 2 | 8 | Actual |
| 390 | 2293.00 | 2022-06-22 | 62 | 6 | 5 | Actual |
| 33818 | 77129.00 | 2025-01-22 | 21 | 7 | 4 | Actual |
| 15953 | -195.00 | 2023-08-23 | 91 | 6 | 6 | Actual |
| 32990 | 39229.00 | 2024-12-22 | 32 | 7 | 6 | Actual |
| 25974 | 12838.00 | 2024-06-21 | 22 | 7 | 5 | Actual |
| 506 | 118.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
| 37932 | 524.17 | 2025-04-22 | 65 | 6 | 11 | Actual |
| 8840 | -238.31 | 2023-01-23 | 91 | 1 | 8 | Actual |
| 2693 | 26232.00 | 2022-08-23 | 19 | 7 | 5 | Actual |
| 21656 | 364.00 | 2024-02-20 | 73 | 6 | 3 | Actual |
| 13181 | 139.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 11712 | 480.00 | 2023-04-22 | 80 | 1 | 6 | Budget |
| 34338 | 4034.88 | 2025-01-22 | 62 | 1 | 11 | Actual |
| 8601 | 380.00 | 2023-01-23 | 77 | 6 | 6 | Budget |
| 8066 | 256.00 | 2023-01-23 | 74 | 1 | 4 | Actual |
| 23493 | 7000.89 | 2024-03-22 | 33 | 7 | 11 | Actual |
| 15078 | 173594.00 | 2023-07-23 | 15 | 7 | 7 | Actual |
| 17781 | 144.00 | 2023-10-23 | 89 | 1 | 5 | Actual |
| 6397 | 17945.00 | 2022-11-22 | 24 | 7 | 6 | Actual |
| 28078 | 91.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 23367 | 83.74 | 2024-03-22 | 73 | 3 | 11 | Actual |
| 16082 | 7605.77 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 418 | 668.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
| 7246 | 177.00 | 2022-12-23 | 89 | 1 | 6 | Actual |
| 30587 | 39.00 | 2024-10-22 | 68 | 2 | 6 | Actual |
| 2512 | 380.00 | 2022-08-23 | 72 | 6 | 4 | Budget |
| 29296 | 178.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 19249 | 11708.88 | 2023-11-22 | 22 | 7 | 8 | Actual |
| 17694 | 13.00 | 2023-10-23 | 96 | 1 | 4 | Actual |
| 28791 | 120.97 | 2024-08-22 | 94 | 4 | 11 | Actual |
| 6739 | 686032.70 | 2022-11-22 | 46 | 7 | 8 | Actual |
| 14388 | 346702.85 | 2023-06-22 | 43 | 7 | 11 | Actual |
| 10848 | 92.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 17483 | -51.37 | 2023-09-22 | 91 | 2 | 12 | Actual |
| 6108 | 125.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 3340 | 374517.15 | 2022-08-23 | 101 | 6 | 8 | Actual |
| 38571 | 162.00 | 2025-05-23 | 81 | 2 | 6 | Actual |
| 38405 | 1059.00 | 2025-05-23 | 97 | 6 | 4 | Actual |
| 12459 | 6538.00 | 2023-05-23 | 8 | 7 | 3 | Actual |
| 33133 | 916.25 | 2024-12-22 | 77 | 2 | 8 | Actual |
| 5913 | 185878.00 | 2022-11-22 | 101 | 6 | 4 | Actual |
| 20798 | 6732.00 | 2024-01-23 | 8 | 7 | 4 | Actual |
| 5838 | 200.00 | 2022-11-22 | 84 | 1 | 4 | Budget |
| 32161 | 92.25 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 21669 | 306.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
| 35045 | 360.00 | 2025-02-20 | 92 | 6 | 5 | Actual |
| 11303 | 106.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 22517 | 3.95 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 23510 | 2.89 | 2024-03-22 | 69 | 1 | 12 | Actual |
| 6001 | 28280.00 | 2022-11-22 | 60 | 6 | 5 | Actual |
| 12498 | 30.00 | 2023-05-23 | 71 | 7 | 3 | Budget |
| 14100 | 645.03 | 2023-06-22 | 66 | 1 | 8 | Actual |
| 13122 | 90552.00 | 2023-05-23 | 15 | 7 | 6 | Actual |
| 6514 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 3802 | 8.00 | 2022-09-22 | 96 | 6 | 5 | Actual |
| 20426 | -60.94 | 2023-12-23 | 91 | 5 | 11 | Actual |
| 36785 | 149.70 | 2025-03-23 | 68 | 6 | 11 | Actual |
| 9688 | 56700.00 | 2023-02-20 | 56 | 6 | 6 | Budget |
| 34390 | 2.00 | 2025-01-22 | 96 | 2 | 11 | Actual |
| 32053 | 320.78 | 2024-11-21 | 90 | 6 | 8 | Actual |
| 21164 | 720.00 | 2024-01-23 | 87 | 6 | 7 | Actual |
| 33140 | 167.75 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 19601 | 1350.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 4619 | 30181.00 | 2022-10-23 | 32 | 7 | 3 | Actual |
| 10193 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
| 11599 | 124324.00 | 2023-04-22 | 56 | 6 | 5 | Actual |
| 21379 | 815.67 | 2024-01-23 | 62 | 3 | 11 | Actual |
| 29917 | 245.44 | 2024-09-21 | 92 | 3 | 11 | Actual |
| 26135 | 206.00 | 2024-06-21 | 65 | 6 | 6 | Actual |
| 31554 | 39746.00 | 2024-11-21 | 94 | 6 | 4 | Actual |
| 7986 | 19593.00 | 2023-01-23 | 28 | 7 | 3 | Actual |
| 15802 | 359.00 | 2023-08-23 | 77 | 1 | 6 | Actual |
| 22170 | 291.00 | 2024-02-20 | 90 | 6 | 7 | Actual |
| 34590 | 44.38 | 2025-01-22 | 94 | 2 | 12 | Actual |
| 7502 | 131.00 | 2022-12-23 | 97 | 6 | 6 | Actual |
| 19214 | 34.42 | 2023-11-22 | 69 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2023-07-23 | 101 | 6 | 8 | Actual |
| 5407 | 30604.00 | 2022-10-23 | 19 | 7 | 7 | Actual |
| 13047 | -126.00 | 2023-05-23 | 91 | 5 | 6 | Actual |
| 2302 | 5000.00 | 2022-08-23 | 52 | 6 | 3 | Budget |
| 33409 | 135.87 | 2024-12-22 | 90 | 1 | 12 | Actual |
| 36144 | 158.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
| 11515 | 442051.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
| 3004 | 175.00 | 2022-08-23 | 89 | 6 | 6 | Actual |
| 7252 | 52334.00 | 2022-12-23 | 12 | 2 | 6 | Actual |
| 10745 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
| 10749 | 322.00 | 2023-03-23 | 92 | 4 | 6 | Actual |
| 1693 | 23000.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
| 15081 | 12609.00 | 2023-07-23 | 20 | 7 | 7 | Actual |
| 818 | 90.00 | 2022-06-22 | 71 | 1 | 7 | Budget |
| 9611 | 164.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 1573 | 68962.00 | 2022-07-23 | 15 | 7 | 5 | Actual |
| 37947 | 123.10 | 2025-04-22 | 83 | 6 | 11 | Actual |
| 30487 | 14.00 | 2024-10-22 | 96 | 1 | 5 | Actual |
| 7946 | 100.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
| 19539 | 32.67 | 2023-11-22 | 81 | 6 | 12 | Actual |
| 30467 | 265.00 | 2024-10-22 | 68 | 1 | 5 | Actual |
| 19743 | 223.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
| 19570 | 9491.36 | 2023-11-22 | 32 | 7 | 12 | Actual |
| 28377 | 306.00 | 2024-08-22 | 90 | 4 | 6 | Actual |
| 19138 | 110566.00 | 2023-11-22 | 35 | 7 | 7 | Actual |
| 6551 | 840528.00 | 2022-11-22 | 46 | 7 | 7 | Actual |
| 21751 | 157.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 24008 | 159.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
| 17697 | 19775.00 | 2023-10-23 | 53 | 6 | 4 | Actual |
| 10348 | 7076.00 | 2023-03-23 | 63 | 6 | 4 | Actual |
| 20676 | 530246.00 | 2024-01-23 | 6 | 7 | 3 | Actual |
| 24738 | 72.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
| 34391 | 22215.00 | 2025-01-22 | 60 | 3 | 11 | Actual |
| 26864 | 326.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
| 4355 | 1900.00 | 2022-09-22 | 61 | 2 | 8 | Budget |
| 12811 | 842611.00 | 2023-05-23 | 46 | 7 | 5 | Actual |
| 3547 | 32.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 34669 | 613.54 | 2025-01-22 | 77 | 1 | 13 | Actual |
| 34745 | 177246.66 | 2025-01-22 | 4 | 7 | 13 | Actual |
| 31445 | 90602.00 | 2024-11-21 | 15 | 7 | 3 | Actual |
| 14375 | 1330.57 | 2023-06-22 | 23 | 7 | 11 | Actual |
| 9400 | 185.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 27388 | 178132.00 | 2024-07-22 | 13 | 7 | 7 | Actual |
| 36662 | -272.64 | 2025-03-23 | 91 | 1 | 11 | Actual |
| 20599 | 7996.65 | 2023-12-23 | 32 | 7 | 12 | Actual |
| 567 | 176270.00 | 2022-06-22 | 11 | 3 | 6 | Actual |
| 13394 | 1000.00 | 2023-05-23 | 62 | 6 | 8 | Budget |
| 5212 | 6100.00 | 2022-10-23 | 63 | 6 | 6 | Budget |
| 27696 | 140.12 | 2024-07-22 | 89 | 6 | 11 | Actual |
| 2046 | 8835.00 | 2022-07-23 | 20 | 7 | 7 | Actual |
| 36406 | 55087.00 | 2025-03-23 | 19 | 7 | 6 | Actual |
| 25869 | 510784.00 | 2024-06-21 | 6 | 7 | 4 | Actual |
| 13330 | 435.94 | 2023-05-23 | 94 | 1 | 8 | Actual |
| 32012 | 717.76 | 2024-11-21 | 81 | 2 | 8 | Actual |
| 23726 | 1024.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 4276 | 113300.00 | 2022-09-22 | 101 | 6 | 7 | Budget |
| 25133 | 499.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 29116 | 9797.93 | 2024-08-22 | 38 | 7 | 13 | Actual |
| 1707 | 59.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 5244 | 99.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
| 18272 | 147.57 | 2023-10-23 | 76 | 1 | 11 | Actual |
| 6158 | 254.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 23729 | 224.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 37756 | 8.00 | 2025-04-22 | 96 | 6 | 8 | Actual |
| 9105 | 11652.00 | 2023-02-20 | 22 | 7 | 3 | Actual |
| 23395 | 200.76 | 2024-03-22 | 74 | 4 | 11 | Actual |
| 27103 | 13483.00 | 2024-07-22 | 20 | 7 | 5 | Actual |
| 17959 | 6.00 | 2023-10-23 | 96 | 4 | 6 | Actual |
| 24713 | 547725.00 | 2024-05-22 | 46 | 7 | 3 | Actual |
| 33813 | 70347.00 | 2025-01-22 | 14 | 7 | 4 | Actual |
| 37815 | 268305.76 | 2025-04-22 | 12 | 2 | 11 | Actual |
| 22592 | 887.00 | 2024-03-22 | 66 | 1 | 3 | Actual |
| 13348 | 55.63 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 35198 | 197.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 1475 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 29842 | 442.26 | 2024-09-21 | 66 | 1 | 11 | Actual |
| 31022 | 305.02 | 2024-10-22 | 65 | 3 | 11 | Actual |
| 30762 | 735.00 | 2024-10-22 | 76 | 1 | 7 | Actual |
| 14707 | 27428.00 | 2023-07-23 | 33 | 7 | 4 | Actual |
| 6520 | 7.00 | 2022-11-22 | 96 | 6 | 7 | Actual |
| 26703 | 1783.74 | 2024-06-21 | 61 | 1 | 13 | Actual |
| 20553 | 357.15 | 2023-12-23 | 62 | 6 | 12 | Actual |
| 1546 | 480.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
| 3488 | 45440.00 | 2022-09-22 | 15 | 7 | 3 | Actual |
| 21281 | 169.27 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 37181 | 26.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 5781 | 50.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 332 | 2700.00 | 2022-06-22 | 61 | 1 | 5 | Budget |
| 18686 | 984.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 26303 | 155.63 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 7911 | 1600.00 | 2023-01-23 | 53 | 6 | 3 | Budget |
| 13989 | 26424.00 | 2023-06-22 | 33 | 7 | 6 | Actual |
| 36203 | 15618.00 | 2025-03-23 | 7 | 7 | 5 | Actual |
| 28920 | 7.14 | 2024-08-22 | 69 | 2 | 12 | Actual |
| 15358 | 201.83 | 2023-07-23 | 90 | 6 | 11 | Actual |
| 34623 | 347.57 | 2025-01-22 | 92 | 6 | 12 | Actual |
| 28282 | 75.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
| 34517 | 16743.62 | 2025-01-22 | 19 | 7 | 11 | Actual |
| 25862 | 494.00 | 2024-06-21 | 92 | 6 | 4 | Actual |
| 8196 | 200.00 | 2023-01-23 | 67 | 1 | 5 | Budget |
| 23872 | 17379.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
| 21148 | 320.00 | 2024-01-23 | 67 | 6 | 7 | Actual |
| 13253 | 550.00 | 2023-05-23 | 97 | 6 | 7 | Actual |
| 11071 | 376.85 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 22157 | 364.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 20650 | 216.00 | 2024-01-23 | 68 | 6 | 3 | Actual |
| 17098 | 20405.00 | 2023-09-22 | 28 | 7 | 7 | Actual |
| 32248 | 101.82 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 24665 | 1339.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 1401 | 200.00 | 2022-07-23 | 78 | 6 | 4 | Budget |
| 31306 | 129.32 | 2024-10-22 | 89 | 2 | 13 | Actual |
| 16143 | 51429.31 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 11549 | 3000.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
| 11399 | 72.00 | 2023-04-22 | 92 | 7 | 3 | Actual |
| 19262 | 29410.72 | 2023-11-22 | 40 | 7 | 8 | Actual |
| 28124 | 26902.00 | 2024-08-22 | 63 | 6 | 4 | Actual |
| 27175 | 2796203.00 | 2024-07-22 | 10 | 3 | 6 | Actual |
| 23817 | 620.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 3047 | 2800.00 | 2022-08-23 | 62 | 1 | 7 | Budget |
| 6834 | 103.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 8223 | 100.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 12244 | 82.90 | 2023-04-22 | 89 | 2 | 8 | Actual |
| 10822 | 86.00 | 2023-03-23 | 68 | 6 | 6 | Actual |
| 7857 | 23827.28 | 2022-12-23 | 40 | 7 | 8 | Actual |
| 35739 | 75.23 | 2025-02-20 | 90 | 2 | 12 | Actual |
| 7871 | 193.00 | 2023-01-23 | 67 | 1 | 3 | Actual |
| 24878 | 272.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
| 26924 | 113.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 13317 | 82.90 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 971 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 25339 | 1199.72 | 2024-05-22 | 62 | 1 | 11 | Actual |
| 18512 | 16.72 | 2023-10-23 | 83 | 6 | 12 | Actual |
| 28220 | 328.00 | 2024-08-22 | 67 | 6 | 5 | Actual |
| 36017 | 1099.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
| 7281 | 283.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 8935 | 20.00 | 2023-01-23 | 82 | 6 | 8 | Budget |
| 1041 | 4205.70 | 2022-06-22 | 53 | 6 | 8 | Actual |
| 37822 | 26.29 | 2025-04-22 | 68 | 2 | 11 | Actual |
| 12782 | 38500.00 | 2023-05-23 | 99 | 6 | 5 | Actual |
| 20181 | 379.88 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 29247 | 666.00 | 2024-09-21 | 67 | 1 | 4 | Actual |
| 22603 | 984.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
| 38377 | 5882.00 | 2025-05-23 | 61 | 6 | 4 | Actual |
| 20719 | 50.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 27088 | 360.00 | 2024-07-22 | 92 | 6 | 5 | Actual |
| 30998 | 40.12 | 2024-10-22 | 68 | 2 | 11 | Actual |
| 16830 | 54.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 24768 | 15.00 | 2024-05-22 | 96 | 1 | 4 | Actual |
| 33296 | 1879.52 | 2024-12-22 | 61 | 4 | 11 | Actual |
| 1057 | 220.78 | 2022-06-22 | 66 | 6 | 8 | Actual |
| 21887 | 312797.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
| 21431 | 2895.49 | 2024-01-23 | 60 | 5 | 11 | Actual |
| 3190 | 813.22 | 2022-08-23 | 65 | 1 | 8 | Actual |
| 32788 | 5196.00 | 2024-12-22 | 23 | 7 | 5 | Actual |
| 19093 | 240.00 | 2023-11-22 | 68 | 6 | 7 | Actual |
| 27611 | 294.38 | 2024-07-22 | 92 | 3 | 11 | Actual |
| 15107 | 79.87 | 2023-07-23 | 69 | 1 | 8 | Actual |
| 22453 | 96.51 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 34013 | 256.00 | 2025-01-22 | 66 | 4 | 6 | Actual |
| 12851 | 86.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 35013 | 99997.00 | 2025-02-20 | 12 | 2 | 5 | Actual |
| 7508 | 15333.00 | 2022-12-23 | 7 | 7 | 6 | Actual |
| 29505 | 528.00 | 2024-09-21 | 90 | 3 | 6 | Actual |
| 38045 | 1927.39 | 2025-04-22 | 54 | 6 | 12 | Actual |
| 39389 | 1569.90 | 2025-06-21 | 85 | 7 | 7 | Actual |
| 8046 | 20463.00 | 2023-01-23 | 100 | 7 | 3 | Actual |
| 10122 | 550.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 28493 | 606.00 | 2024-08-22 | 90 | 1 | 7 | Actual |
| 9205 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
| 28048 | 39577.00 | 2024-08-22 | 28 | 7 | 3 | Actual |
| 23511 | 3.95 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 23033 | 1510.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 25767 | 192481.00 | 2024-06-21 | 37 | 7 | 3 | Actual |
| 4319 | 67.75 | 2022-09-22 | 69 | 1 | 8 | Actual |
| 8301 | 12911.00 | 2023-01-23 | 7 | 7 | 5 | Actual |
| 7688 | 107.14 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 19277 | 168.85 | 2023-11-22 | 76 | 1 | 11 | Actual |
| 37487 | 1711.00 | 2025-04-22 | 61 | 5 | 6 | Actual |
| 17194 | 682.91 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2023-08-23 | 97 | 6 | 8 | Actual |
| 14222 | 125.23 | 2023-06-22 | 66 | 1 | 11 | Actual |
| 35932 | 129.00 | 2025-03-23 | 69 | 1 | 3 | Actual |
| 2732 | 155.00 | 2022-08-23 | 74 | 1 | 6 | Actual |
| 17069 | 488.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 13814 | 389.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 21806 | 64896.00 | 2024-02-20 | 21 | 7 | 4 | Actual |
| 24034 | 6388.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
| 15739 | 44.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
| 34417 | 6.00 | 2025-01-22 | 96 | 3 | 11 | Actual |
| 5979 | 200.00 | 2022-11-22 | 85 | 1 | 5 | Budget |
| 33792 | 1159.00 | 2025-01-22 | 80 | 6 | 4 | Actual |
| 21950 | 10.00 | 2024-02-20 | 69 | 2 | 6 | Actual |
| 9050 | 215.00 | 2023-02-20 | 66 | 6 | 3 | Actual |
| 32094 | 219.91 | 2024-11-21 | 67 | 1 | 11 | Actual |
| 2837 | 683.00 | 2022-08-23 | 80 | 3 | 6 | Actual |
| 17990 | 24613.00 | 2023-10-23 | 60 | 6 | 6 | Actual |
| 4944 | 15232.00 | 2022-10-23 | 24 | 7 | 5 | Actual |
| 26578 | 457.00 | 2024-06-21 | 97 | 6 | 11 | Actual |
| 5525 | 20901.47 | 2022-10-23 | 53 | 6 | 8 | Actual |
| 2439 | 42680.00 | 2022-08-23 | 60 | 1 | 4 | Actual |
| 38456 | 1053.00 | 2025-05-23 | 87 | 1 | 5 | Actual |
| 15666 | 409.00 | 2023-08-23 | 97 | 6 | 4 | Actual |
| 5802 | 22858.00 | 2022-11-22 | 100 | 7 | 3 | Actual |
| 14638 | 226.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 30453 | 239293.00 | 2024-10-22 | 35 | 7 | 4 | Actual |
| 9001 | 300.00 | 2023-02-20 | 73 | 1 | 3 | Budget |
| 5747 | 20725.00 | 2022-11-22 | 34 | 7 | 3 | Actual |
| 16129 | 129.87 | 2023-08-23 | 89 | 2 | 8 | Actual |
| 15867 | 363.00 | 2023-08-23 | 90 | 3 | 6 | Actual |
| 29454 | 62969.00 | 2024-09-21 | 12 | 2 | 6 | Actual |
| 24960 | 15.00 | 2024-05-22 | 68 | 2 | 6 | Actual |
| 14957 | 30.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 145 | 331.00 | 2022-06-22 | 62 | 7 | 3 | Actual |
| 30432 | 447709.00 | 2024-10-22 | 101 | 6 | 4 | Actual |
| 15470 | 6081.72 | 2023-07-23 | 28 | 7 | 12 | Actual |
| 23460 | 193.32 | 2024-03-22 | 81 | 6 | 11 | Actual |
| 28491 | 1530.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 16591 | 75343.00 | 2023-09-22 | 21 | 7 | 3 | Actual |
| 10851 | 410.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 19341 | 96.51 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 11897 | 88.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 1582 | 112080.00 | 2022-07-23 | 29 | 7 | 5 | Actual |
| 8750 | 50.00 | 2023-01-23 | 82 | 6 | 7 | Budget |
| 29299 | 277.00 | 2024-09-21 | 90 | 6 | 4 | Actual |
| 35208 | 172.00 | 2025-02-20 | 90 | 5 | 6 | Actual |
| 6585 | 76.84 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 8716 | 3057.00 | 2023-01-23 | 61 | 6 | 7 | Actual |
| 533 | 16.00 | 2022-06-22 | 69 | 2 | 6 | Actual |
| 37271 | 36558.00 | 2025-04-22 | 24 | 7 | 4 | Actual |
| 6889 | 35.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 3644 | 188.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
| 12062 | 18203.00 | 2023-04-22 | 52 | 6 | 7 | Actual |
| 27801 | 56.08 | 2024-07-22 | 71 | 6 | 12 | Actual |
| 22359 | 47.57 | 2024-02-20 | 68 | 2 | 11 | Actual |
| 39256 | 12776.53 | 2025-05-23 | 40 | 7 | 12 | Actual |
| 9289 | 12073.00 | 2023-02-20 | 20 | 7 | 4 | Actual |
| 23901 | 398.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
| 16323 | 60.33 | 2023-08-23 | 80 | 5 | 11 | Actual |
| 28943 | 60359.33 | 2024-08-22 | 56 | 6 | 12 | Actual |
| 13040 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Budget |
| 7824 | 141.99 | 2022-12-23 | 90 | 6 | 8 | Actual |
| 24122 | 39169.00 | 2024-04-21 | 52 | 6 | 7 | Actual |
| 11668 | 7132.00 | 2023-04-22 | 22 | 7 | 5 | Actual |
| 24764 | 436.00 | 2024-05-22 | 90 | 1 | 4 | Actual |
| 36629 | 36689.64 | 2025-03-23 | 33 | 7 | 8 | Actual |
| 443 | 2552.00 | 2022-06-22 | 7 | 7 | 5 | Actual |
| 4897 | 300.00 | 2022-10-23 | 73 | 6 | 5 | Budget |
| 14934 | 55.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 24681 | 384.00 | 2024-05-22 | 92 | 6 | 3 | Actual |
| 33247 | 100.76 | 2024-12-22 | 68 | 2 | 11 | Actual |
| 2495 | 2000.00 | 2022-08-23 | 61 | 6 | 4 | Budget |
| 34122 | -59413.00 | 2025-01-22 | 46 | 7 | 6 | Actual |
| 23777 | 502417.00 | 2024-04-21 | 4 | 7 | 4 | Actual |
| 33129 | 82.90 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 29053 | 195.99 | 2024-08-22 | 89 | 2 | 13 | Actual |
| 5750 | 36417.00 | 2022-11-22 | 38 | 7 | 3 | Actual |
| 6716 | 17139.28 | 2022-11-22 | 8 | 7 | 8 | Actual |
| 33625 | 7880.00 | 2025-01-22 | 62 | 1 | 3 | Actual |
| 26696 | 28688.53 | 2024-06-21 | 39 | 7 | 12 | Actual |
| 31872 | 147073.00 | 2024-11-21 | 39 | 7 | 6 | Actual |
| 35597 | 5.00 | 2025-02-20 | 96 | 4 | 11 | Actual |
| 20536 | 22.04 | 2023-12-23 | 80 | 2 | 12 | Actual |
| 5479 | 1100.00 | 2022-10-23 | 62 | 2 | 8 | Budget |
| 7848 | 141518.87 | 2022-12-23 | 29 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2023-07-23 | 94 | 6 | 8 | Actual |
| 22483 | 6954.08 | 2024-02-20 | 24 | 7 | 11 | Actual |
| 14709 | 245281.00 | 2023-07-23 | 35 | 7 | 4 | Actual |
| 31868 | 26915.00 | 2024-11-21 | 34 | 7 | 6 | Actual |
| 21542 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 36768 | 149.70 | 2025-03-23 | 87 | 5 | 11 | Actual |
| 8467 | -221.00 | 2023-01-23 | 91 | 3 | 6 | Actual |
| 35816 | 32.83 | 2025-02-20 | 71 | 1 | 13 | Actual |
| 4212 | 8.00 | 2022-09-22 | 96 | 1 | 7 | Actual |
| 36046 | 8340.00 | 2025-03-23 | 62 | 1 | 4 | Actual |
| 34397 | 84.80 | 2025-01-22 | 68 | 3 | 11 | Actual |
| 9952 | 317.75 | 2023-02-20 | 89 | 1 | 8 | Actual |
| 14674 | 342.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
| 30170 | 359.15 | 2024-09-21 | 76 | 2 | 13 | Actual |
| 7393 | 238.00 | 2022-12-23 | 92 | 4 | 6 | Actual |
| 17935 | 1782.00 | 2023-10-23 | 61 | 4 | 6 | Actual |
| 20312 | 76.29 | 2023-12-23 | 84 | 1 | 11 | Actual |
| 28066 | 98.00 | 2024-08-22 | 67 | 7 | 3 | Actual |
| 4844 | 229.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
| 1545 | 382.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
| 6625 | 546.55 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 30165 | 169.68 | 2024-09-21 | 68 | 2 | 13 | Actual |
| 12823 | 156.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 17811 | 48.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 38615 | 90.00 | 2025-05-23 | 67 | 4 | 6 | Actual |
| 36518 | 26058.00 | 2025-03-23 | 100 | 7 | 7 | Actual |
| 25214 | 20495.00 | 2024-05-22 | 43 | 7 | 7 | Actual |
| 37280 | 48556.00 | 2025-04-22 | 38 | 7 | 4 | Actual |
| 20983 | 132.00 | 2024-01-23 | 78 | 3 | 6 | Actual |
| 25801 | 4.00 | 2024-06-21 | 96 | 7 | 3 | Actual |
| 22914 | 179.00 | 2024-03-22 | 89 | 1 | 6 | Actual |
| 14384 | 34042.88 | 2023-06-22 | 37 | 7 | 11 | Actual |
| 21864 | 29.00 | 2024-02-20 | 69 | 6 | 5 | Actual |
| 21218 | 113.20 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 10865 | 7852.00 | 2023-03-23 | 8 | 7 | 6 | Actual |
| 24091 | 3556996.00 | 2024-04-21 | 43 | 7 | 6 | Actual |
| 33839 | 542.00 | 2025-01-22 | 65 | 1 | 5 | Actual |
| 18114 | 1406941.00 | 2023-10-23 | 4 | 7 | 7 | Actual |
| 6857 | 30187.00 | 2022-12-23 | 14 | 7 | 3 | Actual |
| 22800 | 24904.00 | 2024-03-22 | 100 | 7 | 4 | Actual |
| 33433 | 20.97 | 2024-12-22 | 84 | 2 | 12 | Actual |
| 7686 | 234.42 | 2022-12-23 | 68 | 1 | 8 | Actual |
| 38312 | 54898.00 | 2025-05-23 | 40 | 7 | 3 | Actual |
| 31026 | 31.61 | 2024-10-22 | 69 | 3 | 11 | Actual |
| 34076 | 154.00 | 2025-01-22 | 73 | 6 | 6 | Actual |
| 11930 | 120471.00 | 2023-04-22 | 56 | 6 | 6 | Actual |
| 26767 | 183.71 | 2024-06-21 | 68 | 6 | 13 | Actual |
| 698 | 50.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
| 23859 | 130.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 26904 | 365793.00 | 2024-07-22 | 35 | 7 | 3 | Actual |
| 14489 | 3256.14 | 2023-06-22 | 22 | 7 | 12 | Actual |
| 20783 | 125.00 | 2024-01-23 | 84 | 6 | 4 | Actual |
| 20846 | -247.00 | 2024-01-23 | 91 | 1 | 5 | Actual |
| 28995 | 10305.21 | 2024-08-22 | 33 | 7 | 12 | Actual |
| 23012 | 229.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 37830 | 158.21 | 2025-04-22 | 80 | 2 | 11 | Actual |
| 25175 | 63.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 3656 | 126.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 3728 | 468.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
| 32786 | 75992.00 | 2024-12-22 | 21 | 7 | 5 | Actual |
| 22767 | 313.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
| 3511 | 750.00 | 2022-09-22 | 61 | 7 | 3 | Budget |
| 31154 | 36.93 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 29310 | 18879.00 | 2024-09-21 | 8 | 7 | 4 | Actual |
| 31553 | 413.00 | 2024-11-21 | 92 | 6 | 4 | Actual |
| 24236 | 219.27 | 2024-04-21 | 90 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2022-11-22 | 29 | 7 | 8 | Actual |
| 35738 | 49.70 | 2025-02-20 | 89 | 2 | 12 | Actual |
| 6080 | 643450.00 | 2022-11-22 | 43 | 7 | 5 | Actual |
| 27548 | 51.82 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 37509 | -194.00 | 2025-04-22 | 91 | 5 | 6 | Actual |
| 3677 | 10976.00 | 2022-09-22 | 18 | 7 | 4 | Actual |
| 14701 | 5054.00 | 2023-07-23 | 23 | 7 | 4 | Actual |
| 21041 | 46.00 | 2024-01-23 | 85 | 5 | 6 | Actual |
| 19036 | 10603.00 | 2023-11-22 | 22 | 7 | 6 | Actual |
| 507 | 100.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
| 1679 | 30.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
| 38199 | 63519.98 | 2025-04-22 | 13 | 7 | 13 | Actual |
| 16792 | 38500.00 | 2023-09-22 | 99 | 6 | 5 | Actual |
| 25325 | 86601.18 | 2024-05-22 | 31 | 7 | 8 | Actual |
| 28732 | 225.23 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 969 | 325.33 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 36943 | 8004.10 | 2025-03-23 | 28 | 7 | 12 | Actual |
| 33998 | 412.00 | 2025-01-22 | 81 | 3 | 6 | Actual |
| 32403 | 190.73 | 2024-11-21 | 90 | 1 | 13 | Actual |
| 1025 | 134.42 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 32177 | 63.53 | 2024-11-21 | 68 | 4 | 11 | Actual |
| 22335 | 141.19 | 2024-02-20 | 74 | 1 | 11 | Actual |
| 11758 | 85.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 4960 | 18600.00 | 2022-10-23 | 60 | 1 | 6 | Budget |
| 340 | 200.00 | 2022-06-22 | 67 | 1 | 5 | Budget |
| 7579 | 368.00 | 2022-12-23 | 94 | 1 | 7 | Actual |
| 29141 | 317.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 14483 | 1368.87 | 2023-06-22 | 14 | 7 | 12 | Actual |
| 19278 | 302.89 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 14515 | 546.00 | 2023-07-23 | 73 | 1 | 3 | Actual |
| 761 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 6051 | 570.00 | 2022-11-22 | 97 | 6 | 5 | Actual |
| 19355 | 11.40 | 2023-11-22 | 69 | 4 | 11 | Actual |
| 32537 | 234.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
| 35170 | 133.00 | 2025-02-20 | 74 | 4 | 6 | Actual |
| 14011 | 486.00 | 2023-06-22 | 74 | 1 | 7 | Actual |
| 8874 | 280.00 | 2023-01-23 | 81 | 2 | 8 | Budget |
| 7930 | 100.00 | 2023-01-23 | 67 | 6 | 3 | Budget |
| 9271 | 261.00 | 2023-02-20 | 90 | 6 | 4 | Actual |
| 20854 | 85031.00 | 2024-01-23 | 56 | 6 | 5 | Actual |
| 37767 | 18710.52 | 2025-04-22 | 18 | 7 | 8 | Actual |
| 11612 | 342.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
| 20512 | 8.21 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 21492 | 394.00 | 2024-01-23 | 97 | 6 | 11 | Actual |
| 24047 | 188.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
| 21435 | 30.55 | 2024-01-23 | 66 | 5 | 11 | Actual |
| 7689 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 37557 | 18324.00 | 2025-04-22 | 20 | 7 | 6 | Actual |
| 34859 | 183434.00 | 2025-02-20 | 37 | 7 | 3 | Actual |
| 8052 | 3400.00 | 2023-01-23 | 62 | 1 | 4 | Budget |
| 16497 | 3909.34 | 2023-08-23 | 20 | 7 | 12 | Actual |
| 3898 | 23.00 | 2022-09-22 | 71 | 2 | 6 | Actual |
| 28453 | 183595.00 | 2024-08-22 | 21 | 7 | 6 | Actual |
| 11982 | 466.00 | 2023-04-22 | 97 | 6 | 6 | Actual |
| 10009 | 18309.00 | 2023-02-20 | 53 | 6 | 8 | Actual |
| 29437 | 182.00 | 2024-09-21 | 73 | 1 | 6 | Actual |
| 1200 | 116.00 | 2022-07-23 | 68 | 6 | 3 | Actual |
| 26148 | 179.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
| 14058 | 321.00 | 2023-06-22 | 90 | 6 | 7 | Actual |
| 21095 | 20206.00 | 2024-01-23 | 28 | 7 | 6 | Actual |
| 12687 | 70.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 8706 | 7500.00 | 2023-01-23 | 53 | 6 | 7 | Budget |
| 3318 | 687.46 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 20444 | 23.10 | 2023-12-23 | 71 | 6 | 11 | Actual |
| 25187 | 71000.00 | 2024-05-22 | 99 | 6 | 7 | Actual |
| 1263 | 56107.00 | 2022-07-23 | 39 | 7 | 3 | Actual |
| 36626 | 262528.70 | 2025-03-23 | 29 | 7 | 8 | Actual |
| 29989 | 74904.28 | 2024-09-21 | 14 | 7 | 11 | Actual |
| 29760 | 1013.22 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 38481 | 281.00 | 2025-05-23 | 74 | 6 | 5 | Actual |
| 15569 | 230625.00 | 2023-08-23 | 35 | 7 | 3 | Actual |
| 25720 | 283.00 | 2024-06-21 | 67 | 6 | 3 | Actual |
| 25688 | 87.00 | 2024-06-21 | 69 | 1 | 3 | Actual |
| 18275 | 299.70 | 2023-10-23 | 80 | 1 | 11 | Actual |
| 4654 | 50.00 | 2022-10-23 | 78 | 7 | 3 | Budget |
| 38031 | 65.65 | 2025-04-22 | 81 | 2 | 12 | Actual |
| 13561 | 46399.00 | 2023-06-22 | 14 | 7 | 3 | Actual |
| 33564 | 45516.14 | 2024-12-22 | 60 | 6 | 13 | Actual |
| 18859 | 1078.00 | 2023-11-22 | 62 | 1 | 6 | Actual |
| 17877 | 479.00 | 2023-10-23 | 92 | 1 | 6 | Actual |
| 12364 | 280.00 | 2023-05-23 | 76 | 1 | 3 | Budget |
| 8020 | 71.00 | 2023-01-23 | 76 | 7 | 3 | Actual |
| 6530 | 67605.00 | 2022-11-22 | 14 | 7 | 7 | Actual |
| 9771 | 13867.00 | 2023-02-20 | 100 | 7 | 6 | Actual |
| 35931 | 441.00 | 2025-03-23 | 68 | 1 | 3 | Actual |
| 26469 | 52.89 | 2024-06-21 | 68 | 3 | 11 | Actual |
| 38839 | 1773.84 | 2025-05-23 | 87 | 1 | 8 | Actual |
| 29213 | 219964.00 | 2024-09-21 | 46 | 7 | 3 | Actual |
| 39042 | 144.38 | 2025-05-23 | 89 | 4 | 11 | Actual |
| 21794 | 63000.00 | 2024-02-20 | 99 | 6 | 4 | Actual |
| 2413 | 78.00 | 2022-08-23 | 76 | 7 | 3 | Actual |
| 11786 | 2300.00 | 2023-04-22 | 62 | 3 | 6 | Budget |
| 18496 | 10.33 | 2023-10-23 | 63 | 6 | 12 | Actual |
| 16922 | 57.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 36042 | 4.00 | 2025-03-23 | 96 | 7 | 3 | Actual |
| 6976 | 7700.00 | 2022-12-23 | 52 | 6 | 4 | Budget |
| 6562 | 967.77 | 2022-11-22 | 66 | 1 | 8 | Actual |
| 3894 | 86.00 | 2022-09-22 | 67 | 2 | 6 | Actual |
| 23808 | 473.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 31392 | 356.00 | 2024-11-21 | 84 | 1 | 3 | Actual |
| 19800 | 107.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
| 15391 | 868287.32 | 2023-07-23 | 43 | 7 | 11 | Actual |
| 2968 | 280.00 | 2022-08-23 | 65 | 6 | 6 | Budget |
| 8994 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 15441 | 70.97 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 28624 | 48788.35 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 3986 | 226.00 | 2022-09-22 | 65 | 4 | 6 | Actual |
| 7064 | 246400.00 | 2022-12-23 | 46 | 7 | 4 | Actual |
| 32642 | 896.00 | 2024-12-22 | 92 | 1 | 4 | Actual |
| 36716 | 145.44 | 2025-03-23 | 90 | 3 | 11 | Actual |
| 6410 | 311853.00 | 2022-11-22 | 46 | 7 | 6 | Actual |
| 29126 | 1078.00 | 2024-09-21 | 66 | 1 | 3 | Actual |
| 28582 | 492.00 | 2024-08-22 | 84 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 34584 | 34.80 | 2025-01-22 | 85 | 2 | 12 | Actual |
| 5988 | 8.00 | 2022-11-22 | 96 | 1 | 5 | Actual |
| 9963 | 1100.00 | 2023-02-20 | 62 | 2 | 8 | Budget |
| 4419 | 290.48 | 2022-09-22 | 66 | 6 | 8 | Actual |
| 18706 | 2757.00 | 2023-11-22 | 62 | 6 | 4 | Actual |
| 22571 | 3288.05 | 2024-02-20 | 22 | 7 | 12 | Actual |
| 14072 | 157848.00 | 2023-06-22 | 15 | 7 | 7 | Actual |
| 20290 | 30036.49 | 2023-12-23 | 40 | 7 | 8 | Actual |
| 5146 | -98.00 | 2022-10-23 | 91 | 4 | 6 | Actual |
| 28652 | 7.00 | 2024-08-22 | 96 | 6 | 8 | Actual |
| 12762 | 650.00 | 2023-05-23 | 80 | 6 | 5 | Budget |
Generated 2025-07-22 21:09:05.841 UTC