[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38294
1115 items
NOTE: Only 1000 elements of total 1115 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38708 | 178615.00 | 2025-05-23 | 21 | 7 | 6 | Actual |
| 13450 | 82972.32 | 2023-05-23 | 14 | 7 | 8 | Actual |
| 28094 | 513.00 | 2024-08-22 | 67 | 1 | 4 | Actual |
| 1596 | 19800.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
| 13213 | 286.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 5016 | 100.00 | 2022-10-23 | 66 | 2 | 6 | Budget |
| 4931 | 748052.00 | 2022-10-23 | 4 | 7 | 5 | Actual |
| 30742 | 28199.00 | 2024-10-22 | 34 | 7 | 6 | Actual |
| 26631 | 114.59 | 2024-06-21 | 89 | 1 | 12 | Actual |
| 39286 | 155941.00 | 2025-05-23 | 12 | 2 | 13 | Actual |
| 24101 | 59.00 | 2024-04-21 | 69 | 1 | 7 | Actual |
| 8409 | 55.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
| 12388 | 206.00 | 2023-05-23 | 94 | 1 | 3 | Actual |
| 38296 | 78696.00 | 2025-05-23 | 19 | 7 | 3 | Actual |
| 30933 | 1704.00 | 2024-10-22 | 97 | 6 | 8 | Actual |
| 20659 | 992.00 | 2024-01-23 | 80 | 6 | 3 | Actual |
| 33021 | 1530.00 | 2024-12-22 | 87 | 1 | 7 | Actual |
| 17221 | 32539.57 | 2023-09-22 | 32 | 7 | 8 | Actual |
| 23773 | 10.00 | 2024-04-21 | 96 | 6 | 4 | Actual |
| 6109 | 100.00 | 2022-11-22 | 78 | 1 | 6 | Budget |
| 22230 | 502.61 | 2024-02-20 | 92 | 1 | 8 | Actual |
| 33413 | 4.00 | 2024-12-22 | 96 | 1 | 12 | Actual |
| 35906 | 4071.50 | 2025-02-20 | 20 | 7 | 13 | Actual |
| 33295 | 15269.13 | 2024-12-22 | 60 | 4 | 11 | Actual |
| 23983 | 125.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
| 11213 | 22143.92 | 2023-03-23 | 40 | 7 | 8 | Actual |
| 37447 | 155.00 | 2025-04-22 | 78 | 3 | 6 | Actual |
| 23190 | 75.32 | 2024-03-22 | 69 | 1 | 8 | Actual |
| 36469 | 1200.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 2762 | 6600.00 | 2022-08-23 | 60 | 2 | 6 | Budget |
| 2524 | 650.00 | 2022-08-23 | 80 | 6 | 4 | Budget |
| 17210 | 327105.66 | 2023-09-22 | 15 | 7 | 8 | Actual |
| 23588 | 8524.32 | 2024-03-22 | 40 | 7 | 12 | Actual |
| 17942 | 22.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 35892 | 283.71 | 2025-02-20 | 92 | 6 | 13 | Actual |
| 26018 | 13.00 | 2024-06-21 | 96 | 1 | 6 | Actual |
| 3049 | 680.00 | 2022-08-23 | 65 | 1 | 7 | Actual |
| 35403 | 223.81 | 2025-02-20 | 68 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-04-22 | 92 | 2 | 8 | Actual |
| 31449 | 107629.00 | 2024-11-21 | 21 | 7 | 3 | Actual |
| 18282 | 118.85 | 2023-10-23 | 89 | 1 | 11 | Actual |
| 22905 | 337.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 2528 | 50.00 | 2022-08-23 | 82 | 6 | 4 | Budget |
| 37319 | 55973.00 | 2025-04-22 | 60 | 6 | 5 | Actual |
| 15709 | 644.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 21791 | 4294.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
| 6073 | 17582.00 | 2022-11-22 | 33 | 7 | 5 | Actual |
| 22793 | 115195.00 | 2024-03-22 | 35 | 7 | 4 | Actual |
| 34115 | 22354.00 | 2025-01-22 | 34 | 7 | 6 | Actual |
| 21157 | 213.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 24271 | 422.30 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 13771 | 489463.00 | 2023-06-22 | 101 | 6 | 5 | Actual |
| 19044 | 27798.00 | 2023-11-22 | 34 | 7 | 6 | Actual |
| 20656 | 3458.00 | 2024-01-23 | 76 | 6 | 3 | Actual |
| 24699 | 6381.00 | 2024-05-22 | 23 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 39255 | 42236.65 | 2025-05-23 | 39 | 7 | 12 | Actual |
| 9823 | 21275.00 | 2023-02-20 | 53 | 6 | 7 | Actual |
| 9072 | 280.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 34344 | 109.27 | 2025-01-22 | 71 | 1 | 11 | Actual |
| 38467 | 134705.00 | 2025-05-23 | 56 | 6 | 5 | Actual |
| 28790 | 213.53 | 2024-08-22 | 92 | 4 | 11 | Actual |
| 2380 | 49815.00 | 2022-08-23 | 31 | 7 | 3 | Actual |
| 18443 | 3415.72 | 2023-10-23 | 20 | 7 | 11 | Actual |
| 5233 | 372.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
| 18441 | 3795.51 | 2023-10-23 | 18 | 7 | 11 | Actual |
| 6006 | 14529.00 | 2022-11-22 | 63 | 6 | 5 | Actual |
| 35243 | 451.00 | 2025-02-20 | 92 | 6 | 6 | Actual |
| 18098 | 756.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 1861 | 50.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 7013 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 17864 | 240.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 31150 | 546.51 | 2024-10-22 | 77 | 1 | 12 | Actual |
| 5105 | 1685.00 | 2022-10-23 | 61 | 4 | 6 | Actual |
| 895 | 143.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 29817 | 18710.52 | 2024-09-21 | 18 | 7 | 8 | Actual |
| 6051 | 570.00 | 2022-11-22 | 97 | 6 | 5 | Actual |
| 19254 | 90725.50 | 2023-11-22 | 31 | 7 | 8 | Actual |
| 18790 | 9.00 | 2023-11-22 | 96 | 1 | 5 | Actual |
| 31668 | 67818.00 | 2024-11-21 | 31 | 7 | 5 | Actual |
| 35160 | 17373.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
| 15150 | 188.96 | 2023-07-23 | 90 | 2 | 8 | Actual |
| 21125 | 56.00 | 2024-01-23 | 82 | 1 | 7 | Actual |
| 14626 | 3899.00 | 2023-07-23 | 61 | 1 | 4 | Actual |
| 23805 | 37943.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
| 21669 | 306.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
| 834 | 60.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 25950 | 202.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 25563 | 490.13 | 2024-05-22 | 12 | 2 | 12 | Actual |
| 8025 | 40.00 | 2023-01-23 | 78 | 7 | 3 | Budget |
| 32701 | 37210.00 | 2024-12-22 | 33 | 7 | 4 | Actual |
| 7516 | 97101.00 | 2022-12-23 | 21 | 7 | 6 | Actual |
| 12384 | 208.00 | 2023-05-23 | 89 | 1 | 3 | Actual |
| 23974 | 244.00 | 2024-04-21 | 89 | 3 | 6 | Actual |
| 17100 | 48941.00 | 2023-09-22 | 31 | 7 | 7 | Actual |
| 34508 | 598502.34 | 2025-01-22 | 101 | 6 | 11 | Actual |
| 36582 | 21246.93 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 26537 | 37.99 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 3120 | 561.00 | 2022-08-23 | 72 | 6 | 7 | Actual |
| 14048 | 866.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 19693 | 81.00 | 2023-12-23 | 89 | 7 | 3 | Actual |
| 7149 | 686.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 3865 | 369.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
| 39023 | 2184.84 | 2025-05-23 | 62 | 4 | 11 | Actual |
| 39028 | 45.44 | 2025-05-23 | 69 | 4 | 11 | Actual |
| 30374 | 304.00 | 2024-10-22 | 68 | 1 | 4 | Actual |
| 38832 | 522.30 | 2025-05-23 | 78 | 1 | 8 | Actual |
| 21285 | 143.51 | 2024-01-23 | 89 | 6 | 8 | Actual |
| 22503 | 5.01 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 23769 | 348.00 | 2024-04-21 | 90 | 6 | 4 | Actual |
| 26649 | 14.59 | 2024-06-21 | 68 | 6 | 12 | Actual |
| 17489 | 4161.47 | 2023-09-22 | 60 | 6 | 12 | Actual |
| 36793 | 127.36 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 14590 | 265721.00 | 2023-07-23 | 35 | 7 | 3 | Actual |
| 14073 | 12485.00 | 2023-06-22 | 18 | 7 | 7 | Actual |
| 8879 | 135.93 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 24526 | 39.06 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 387 | 26400.00 | 2022-06-22 | 60 | 6 | 5 | Budget |
| 2999 | 116.00 | 2022-08-23 | 84 | 6 | 6 | Actual |
| 7356 | 280.00 | 2022-12-23 | 65 | 4 | 6 | Budget |
| 28924 | 52.89 | 2024-08-22 | 76 | 2 | 12 | Actual |
| 35131 | 5.00 | 2025-02-20 | 96 | 2 | 6 | Actual |
| 37397 | 99.00 | 2025-04-22 | 84 | 1 | 6 | Actual |
| 37279 | 179439.00 | 2025-04-22 | 37 | 7 | 4 | Actual |
| 22377 | 118.85 | 2024-02-20 | 92 | 2 | 11 | Actual |
| 13037 | 77.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 33780 | 1056.00 | 2025-01-22 | 65 | 6 | 4 | Actual |
| 14604 | 10.00 | 2023-07-23 | 69 | 7 | 3 | Actual |
| 18614 | 904.00 | 2023-11-22 | 97 | 6 | 3 | Actual |
| 16268 | 48.63 | 2023-08-23 | 78 | 3 | 11 | Actual |
| 18659 | 132.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 31229 | 236001.97 | 2024-10-22 | 101 | 6 | 12 | Actual |
| 37150 | 8748.00 | 2025-04-22 | 23 | 7 | 3 | Actual |
| 8922 | 120.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 19849 | 235.00 | 2023-12-23 | 90 | 6 | 5 | Actual |
| 17572 | 710.00 | 2023-10-23 | 92 | 1 | 3 | Actual |
| 10378 | 135.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 2123 | 100.00 | 2022-07-23 | 67 | 2 | 8 | Budget |
| 12233 | 200.00 | 2023-04-22 | 81 | 2 | 8 | Budget |
| 17419 | 5420.01 | 2023-09-22 | 28 | 7 | 11 | Actual |
| 713 | 47208.00 | 2022-06-22 | 56 | 6 | 6 | Actual |
| 3609 | 8.00 | 2022-09-22 | 54 | 6 | 4 | Actual |
| 36687 | 299.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 24157 | 979234.00 | 2024-04-21 | 101 | 6 | 7 | Actual |
| 16308 | 4.00 | 2023-08-23 | 96 | 4 | 11 | Actual |
| 18904 | 151.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 30540 | 21395.00 | 2024-10-22 | 28 | 7 | 5 | Actual |
| 19838 | 1877.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 16839 | 111.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 35749 | 4197.65 | 2025-02-20 | 61 | 6 | 12 | Actual |
| 25279 | 3222.35 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 18317 | 1002.91 | 2023-10-23 | 61 | 3 | 11 | Actual |
| 25663 | -19199.70 | 2024-06-20 | 92 | 7 | 6 | Actual |
| 37297 | 743.00 | 2025-04-22 | 76 | 1 | 5 | Actual |
| 31621 | 5743.00 | 2024-11-21 | 61 | 6 | 5 | Actual |
| 35015 | 8999.00 | 2025-02-20 | 53 | 6 | 5 | Actual |
| 1152 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 31302 | 155.64 | 2024-10-22 | 83 | 2 | 13 | Actual |
| 17769 | 263.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 22409 | 1139.08 | 2024-02-20 | 62 | 4 | 11 | Actual |
| 29109 | 60190.09 | 2024-08-22 | 29 | 7 | 13 | Actual |
| 34595 | 56746.50 | 2025-01-22 | 56 | 6 | 12 | Actual |
| 12313 | 665200.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
| 33184 | 431271.24 | 2024-12-22 | 101 | 6 | 8 | Actual |
| 33018 | 402.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
| 3115 | 147.00 | 2022-08-23 | 68 | 6 | 7 | Actual |
| 26386 | 59618.86 | 2024-06-21 | 19 | 7 | 8 | Actual |
| 38353 | 344.00 | 2025-05-23 | 74 | 1 | 4 | Actual |
| 9906 | 43947.00 | 2023-02-20 | 39 | 7 | 7 | Actual |
| 26233 | 94.00 | 2024-06-21 | 69 | 6 | 7 | Actual |
| 25423 | 86.93 | 2024-05-22 | 66 | 4 | 11 | Actual |
| 34566 | 1160.36 | 2025-01-22 | 61 | 2 | 12 | Actual |
| 7928 | 200.00 | 2023-01-23 | 66 | 6 | 3 | Budget |
| 14701 | 5054.00 | 2023-07-23 | 23 | 7 | 4 | Actual |
| 18818 | 147.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 10579 | 220.00 | 2023-03-23 | 73 | 1 | 6 | Budget |
| 26961 | 464.00 | 2024-07-22 | 90 | 1 | 4 | Actual |
| 17103 | 88749.00 | 2023-09-22 | 34 | 7 | 7 | Actual |
| 39005 | 177.36 | 2025-05-23 | 76 | 3 | 11 | Actual |
| 23138 | 277.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 4020 | 137.00 | 2022-09-22 | 89 | 4 | 6 | Actual |
| 31152 | 610.34 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 7919 | 1440.00 | 2023-01-23 | 61 | 6 | 3 | Actual |
| 27419 | 149.57 | 2024-07-22 | 69 | 1 | 8 | Actual |
| 34411 | 448.64 | 2025-01-22 | 87 | 3 | 11 | Actual |
| 28338 | 321.00 | 2024-08-22 | 73 | 3 | 6 | Actual |
| 29542 | 15.00 | 2024-09-21 | 69 | 5 | 6 | Actual |
| 23964 | 213.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 17264 | 87.99 | 2023-09-22 | 66 | 2 | 11 | Actual |
| 1702 | 200.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
| 15530 | 4205.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 17236 | 131.61 | 2023-09-22 | 66 | 1 | 11 | Actual |
| 13603 | 79.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 10314 | 650.00 | 2023-03-23 | 81 | 1 | 4 | Budget |
| 24445 | 6030.66 | 2024-04-21 | 57 | 6 | 11 | Actual |
| 31761 | 15461.00 | 2024-11-21 | 60 | 4 | 6 | Actual |
| 28998 | 70379.73 | 2024-08-22 | 37 | 7 | 12 | Actual |
| 25764 | 49870.00 | 2024-06-21 | 33 | 7 | 3 | Actual |
| 15676 | 14268.00 | 2023-08-23 | 18 | 7 | 4 | Actual |
| 5593 | 167164.80 | 2022-10-23 | 15 | 7 | 8 | Actual |
| 5719 | 218.00 | 2022-11-22 | 90 | 6 | 3 | Actual |
| 5026 | 118.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
| 14033 | 25900.00 | 2023-06-22 | 57 | 6 | 7 | Actual |
| 18261 | 17494.70 | 2023-10-23 | 60 | 1 | 11 | Actual |
| 26005 | 260.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 30412 | 591.00 | 2024-10-22 | 73 | 6 | 4 | Actual |
| 34060 | 8.00 | 2025-01-22 | 96 | 5 | 6 | Actual |
| 17578 | 438.00 | 2023-10-23 | 54 | 6 | 3 | Actual |
| 11185 | 374.00 | 2023-03-23 | 97 | 6 | 8 | Actual |
| 31692 | 519.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 9636 | 7644.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 27149 | 9882.00 | 2024-07-22 | 60 | 2 | 6 | Actual |
| 12931 | 306.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 34167 | 1406.00 | 2025-01-22 | 72 | 6 | 7 | Actual |
| 23060 | 47500.00 | 2024-03-22 | 99 | 6 | 6 | Actual |
| 28930 | 25.23 | 2024-08-22 | 83 | 2 | 12 | Actual |
| 23240 | 6958.79 | 2024-03-22 | 54 | 6 | 8 | Actual |
| 26532 | 27.36 | 2024-06-21 | 81 | 5 | 11 | Actual |
| 17703 | 11425.00 | 2023-10-23 | 63 | 6 | 4 | Actual |
| 19845 | 117.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
| 25374 | 24.16 | 2024-05-22 | 73 | 2 | 11 | Actual |
| 21385 | 17.78 | 2024-01-23 | 71 | 3 | 11 | Actual |
| 21436 | 15.65 | 2024-01-23 | 67 | 5 | 11 | Actual |
| 22735 | 88547.00 | 2024-03-22 | 12 | 2 | 4 | Actual |
| 32082 | 203533.66 | 2024-11-21 | 37 | 7 | 8 | Actual |
| 28963 | 44.38 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 8771 | 24040.00 | 2023-01-23 | 7 | 7 | 7 | Actual |
| 37530 | 1213.00 | 2025-04-22 | 76 | 6 | 6 | Actual |
| 1966 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 36239 | 174.00 | 2025-03-23 | 74 | 1 | 6 | Actual |
| 3891 | 170.00 | 2022-09-22 | 66 | 2 | 6 | Actual |
| 36423 | 2331011.00 | 2025-03-23 | 43 | 7 | 6 | Actual |
| 21091 | 138643.00 | 2024-01-23 | 21 | 7 | 6 | Actual |
| 9577 | 117.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 2939 | 51.00 | 2022-08-23 | 84 | 5 | 6 | Actual |
| 26854 | 4248.00 | 2024-07-22 | 62 | 6 | 3 | Actual |
| 817 | 63.00 | 2022-06-22 | 71 | 1 | 7 | Actual |
| 6559 | 1064.74 | 2022-11-22 | 65 | 1 | 8 | Actual |
| 12779 | 24228.00 | 2023-05-23 | 94 | 6 | 5 | Actual |
| 25216 | 19612.00 | 2024-05-22 | 100 | 7 | 7 | Actual |
| 27210 | 23.00 | 2024-07-22 | 69 | 4 | 6 | Actual |
| 33379 | 29269.39 | 2024-12-22 | 35 | 7 | 11 | Actual |
| 39337 | 213.54 | 2025-05-23 | 83 | 6 | 13 | Actual |
| 5437 | 328.36 | 2022-10-23 | 67 | 1 | 8 | Actual |
| 27014 | 17118.00 | 2024-07-22 | 22 | 7 | 4 | Actual |
| 29241 | 36442.00 | 2024-09-21 | 100 | 7 | 3 | Actual |
| 35185 | 9.00 | 2025-02-20 | 96 | 4 | 6 | Actual |
| 16851 | 797.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
| 36356 | 277.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
| 10284 | 20899.00 | 2023-03-23 | 100 | 7 | 3 | Actual |
| 18557 | 448.00 | 2023-11-22 | 67 | 1 | 3 | Actual |
| 13614 | 4770.00 | 2023-06-22 | 61 | 1 | 4 | Actual |
| 6386 | 15645.00 | 2022-11-22 | 7 | 7 | 6 | Actual |
| 19439 | 217577.15 | 2023-11-22 | 6 | 7 | 11 | Actual |
| 9881 | 531875.00 | 2023-02-20 | 101 | 6 | 7 | Actual |
| 14245 | 45793.10 | 2023-06-22 | 12 | 2 | 11 | Actual |
| 9910 | 14629.00 | 2023-02-20 | 100 | 7 | 7 | Actual |
| 6237 | 96.00 | 2022-11-22 | 67 | 4 | 6 | Actual |
| 36042 | 4.00 | 2025-03-23 | 96 | 7 | 3 | Actual |
| 5652 | 90.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 21206 | 1137.47 | 2024-01-23 | 66 | 1 | 8 | Actual |
| 9954 | -388.31 | 2023-02-20 | 91 | 1 | 8 | Actual |
| 34528 | 32497.11 | 2025-01-22 | 34 | 7 | 11 | Actual |
| 10293 | 550.00 | 2023-03-23 | 66 | 1 | 4 | Budget |
| 17778 | 110.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
| 20995 | 12.00 | 2024-01-23 | 96 | 3 | 6 | Actual |
| 27135 | 127.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 37481 | 234.00 | 2025-04-22 | 89 | 4 | 6 | Actual |
| 11357 | 519.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
| 22896 | 235.00 | 2024-03-22 | 65 | 1 | 6 | Actual |
| 1942 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
| 13491 | 80730.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
| 1704 | 88.00 | 2022-07-23 | 68 | 3 | 6 | Actual |
| 29715 | 1196920.00 | 2024-09-21 | 43 | 7 | 7 | Actual |
| 35 | 123.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 13975 | 63635.00 | 2023-06-22 | 13 | 7 | 6 | Actual |
| 38594 | 153.00 | 2025-05-23 | 74 | 3 | 6 | Actual |
| 16876 | 781963.00 | 2023-09-22 | 11 | 3 | 6 | Actual |
| 35501 | 665.67 | 2025-02-20 | 77 | 1 | 11 | Actual |
| 36902 | 488.00 | 2025-03-23 | 66 | 6 | 12 | Actual |
| 21144 | 5154.00 | 2024-01-23 | 62 | 6 | 7 | Actual |
| 24257 | 476.85 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2023-01-23 | 35 | 7 | 8 | Actual |
| 6040 | 142.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
| 24920 | 88789.00 | 2024-05-22 | 37 | 7 | 5 | Actual |
| 29631 | 493.00 | 2024-09-21 | 68 | 1 | 7 | Actual |
| 7718 | 335.94 | 2022-12-23 | 94 | 1 | 8 | Actual |
| 34368 | 77.36 | 2025-01-22 | 66 | 2 | 11 | Actual |
| 23292 | 28784.95 | 2024-03-22 | 32 | 7 | 8 | Actual |
| 34718 | 562.67 | 2025-01-22 | 65 | 6 | 13 | Actual |
| 7134 | 273.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
| 21238 | 79.87 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 4127 | 468.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 27463 | -344.37 | 2024-07-22 | 91 | 2 | 8 | Actual |
| 37929 | 2743.36 | 2025-04-22 | 61 | 6 | 11 | Actual |
| 34808 | 4559.00 | 2025-02-20 | 62 | 6 | 3 | Actual |
| 8363 | 100.00 | 2023-01-23 | 84 | 1 | 6 | Budget |
| 38680 | 1134.00 | 2025-05-23 | 76 | 6 | 6 | Actual |
| 38503 | 19465.00 | 2025-05-23 | 7 | 7 | 5 | Actual |
| 36293 | 281.00 | 2025-03-23 | 73 | 3 | 6 | Actual |
| 10530 | 38500.00 | 2023-03-23 | 99 | 6 | 5 | Actual |
| 15616 | 684.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 30228 | 13806.77 | 2024-09-21 | 19 | 7 | 13 | Actual |
| 18823 | 440.00 | 2023-11-22 | 92 | 6 | 5 | Actual |
| 10219 | 13994.00 | 2023-03-23 | 20 | 7 | 3 | Actual |
| 38731 | 336.00 | 2025-05-23 | 67 | 1 | 7 | Actual |
| 39161 | 110.34 | 2025-05-23 | 89 | 1 | 12 | Actual |
| 38345 | 4170.00 | 2025-05-23 | 62 | 1 | 4 | Actual |
| 10139 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 30442 | 19558.00 | 2024-10-22 | 20 | 7 | 4 | Actual |
| 2423 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
| 9030 | 46651.00 | 2023-02-20 | 12 | 2 | 3 | Actual |
| 7983 | 11887.00 | 2023-01-23 | 22 | 7 | 3 | Actual |
| 29103 | 4332.91 | 2024-08-22 | 20 | 7 | 13 | Actual |
| 11634 | 856.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 20752 | 504.00 | 2024-01-23 | 90 | 1 | 4 | Actual |
| 35866 | 29698.30 | 2025-02-20 | 60 | 6 | 13 | Actual |
| 35518 | 1538.02 | 2025-02-20 | 61 | 2 | 11 | Actual |
| 13816 | 476.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 22374 | 58.21 | 2024-02-20 | 89 | 2 | 11 | Actual |
| 33099 | 488.97 | 2024-12-22 | 68 | 1 | 8 | Actual |
| 36722 | 1993.35 | 2025-03-23 | 61 | 4 | 11 | Actual |
| 35833 | 2.00 | 2025-02-20 | 96 | 1 | 13 | Actual |
| 2953 | 11400.00 | 2022-08-23 | 53 | 6 | 6 | Budget |
| 17913 | 167.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
| 35856 | 145.11 | 2025-02-20 | 89 | 2 | 13 | Actual |
| 26725 | -74.19 | 2024-06-21 | 91 | 1 | 13 | Actual |
| 29378 | 962.00 | 2024-09-21 | 72 | 6 | 5 | Actual |
| 48 | 23197.00 | 2022-06-22 | 12 | 2 | 3 | Actual |
| 37025 | 366.17 | 2025-03-23 | 73 | 6 | 13 | Actual |
| 10862 | 244102.00 | 2023-03-23 | 4 | 7 | 6 | Actual |
| 35553 | 178.42 | 2025-02-20 | 73 | 3 | 11 | Actual |
| 5659 | 374.00 | 2022-11-22 | 92 | 1 | 3 | Actual |
| 26873 | 225.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 26864 | 326.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
| 26791 | 63316.47 | 2024-06-21 | 4 | 7 | 13 | Actual |
| 2165 | 300.00 | 2022-07-23 | 54 | 6 | 8 | Budget |
| 37599 | -365.00 | 2025-04-22 | 91 | 1 | 7 | Actual |
| 36897 | 30830.06 | 2025-03-23 | 60 | 6 | 12 | Actual |
| 11602 | 29300.00 | 2023-04-22 | 60 | 6 | 5 | Budget |
| 6611 | 182.90 | 2022-11-22 | 67 | 2 | 8 | Actual |
| 17083 | 268462.00 | 2023-09-22 | 101 | 6 | 7 | Actual |
| 2702 | 20968.00 | 2022-08-23 | 32 | 7 | 5 | Actual |
| 6998 | 210.00 | 2022-12-23 | 68 | 6 | 4 | Actual |
| 13826 | 464.00 | 2023-06-22 | 92 | 1 | 6 | Actual |
| 30106 | 11691.40 | 2024-09-21 | 7 | 7 | 12 | Actual |
| 27370 | 76.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 7316 | 27.00 | 2022-12-23 | 69 | 3 | 6 | Actual |
| 20217 | 860.19 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 22820 | 138.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 14224 | 51.82 | 2023-06-22 | 68 | 1 | 11 | Actual |
| 5340 | 169000.00 | 2022-10-23 | 56 | 6 | 7 | Budget |
| 24150 | 237.00 | 2024-04-21 | 90 | 6 | 7 | Actual |
| 30567 | 134.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 27590 | 328.42 | 2024-07-22 | 65 | 3 | 11 | Actual |
| 7141 | 480.00 | 2022-12-23 | 72 | 6 | 5 | Budget |
| 34067 | 1235.00 | 2025-01-22 | 62 | 6 | 6 | Actual |
| 32961 | 129.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
| 21940 | 302.00 | 2024-02-20 | 92 | 1 | 6 | Actual |
| 25966 | 11725.00 | 2024-06-21 | 8 | 7 | 5 | Actual |
| 23950 | 2.00 | 2024-04-21 | 96 | 2 | 6 | Actual |
| 2935 | 17.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 17156 | 37.45 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 6977 | 10700.00 | 2022-12-23 | 53 | 6 | 4 | Budget |
| 37429 | -101.00 | 2025-04-22 | 91 | 2 | 6 | Actual |
| 24404 | 53.95 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 1816 | 125.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
| 13275 | 19580.00 | 2023-05-23 | 33 | 7 | 7 | Actual |
| 12932 | 280.00 | 2023-05-23 | 76 | 3 | 6 | Budget |
| 32656 | 644.00 | 2024-12-22 | 66 | 6 | 4 | Actual |
| 31799 | 272.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 12587 | 968.00 | 2023-05-23 | 57 | 6 | 4 | Actual |
| 11247 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
| 11967 | 30.00 | 2023-04-22 | 82 | 6 | 6 | Budget |
| 24689 | 20886.00 | 2024-05-22 | 7 | 7 | 3 | Actual |
| 321 | 25665.00 | 2022-06-22 | 37 | 7 | 4 | Actual |
| 37239 | 4523.00 | 2025-04-22 | 76 | 6 | 4 | Actual |
| 21761 | 6230.00 | 2024-02-20 | 53 | 6 | 4 | Actual |
| 37832 | 9.27 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 17918 | 179.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
| 24053 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 24917 | 22025.00 | 2024-05-22 | 33 | 7 | 5 | Actual |
| 26815 | 9833.01 | 2024-06-21 | 40 | 7 | 13 | Actual |
| 5713 | 70.00 | 2022-11-22 | 84 | 6 | 3 | Budget |
| 4029 | 917.00 | 2022-09-22 | 61 | 5 | 6 | Actual |
| 20841 | 155.00 | 2024-01-23 | 84 | 1 | 5 | Actual |
| 23925 | 4671.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 1280 | 30.00 | 2022-07-23 | 68 | 7 | 3 | Budget |
| 25499 | 240.13 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 20382 | 32.67 | 2023-12-23 | 68 | 4 | 11 | Actual |
| 13310 | 354.12 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 20545 | -42.86 | 2023-12-23 | 91 | 2 | 12 | Actual |
| 29600 | 8853.00 | 2024-09-21 | 8 | 7 | 6 | Actual |
| 12167 | 200.00 | 2023-04-22 | 68 | 1 | 8 | Budget |
| 28942 | 11809.49 | 2024-08-22 | 54 | 6 | 12 | Actual |
| 699 | 40.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 31012 | 149.70 | 2024-10-22 | 87 | 2 | 11 | Actual |
| 10326 | 176.00 | 2023-03-23 | 89 | 1 | 4 | Actual |
| 3298 | 140.48 | 2022-08-23 | 67 | 6 | 8 | Actual |
| 13219 | 80.00 | 2023-05-23 | 71 | 6 | 7 | Budget |
| 13861 | 210.00 | 2023-06-22 | 66 | 3 | 6 | Actual |
| 25437 | 29.48 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 8962 | 10395.21 | 2023-01-23 | 18 | 7 | 8 | Actual |
| 34657 | 29698.30 | 2025-01-22 | 60 | 1 | 13 | Actual |
| 14610 | 63.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 21310 | 75478.25 | 2024-01-23 | 31 | 7 | 8 | Actual |
| 39079 | 6876.42 | 2025-05-23 | 57 | 6 | 11 | Actual |
| 32874 | 376.00 | 2024-12-22 | 81 | 3 | 6 | Actual |
| 13459 | 15998.35 | 2023-05-23 | 28 | 7 | 8 | Actual |
| 7122 | 28560.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 36375 | 18.00 | 2025-03-23 | 69 | 6 | 6 | Actual |
| 38420 | 6998.00 | 2025-05-23 | 23 | 7 | 4 | Actual |
| 718 | 18000.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
| 9127 | 75.00 | 2023-02-20 | 65 | 7 | 3 | Actual |
| 37207 | 2060.00 | 2025-04-22 | 80 | 1 | 4 | Actual |
| 13367 | 80.00 | 2023-05-23 | 83 | 2 | 8 | Budget |
| 27961 | 59237.44 | 2024-07-22 | 35 | 7 | 13 | Actual |
| 24814 | 45468.00 | 2024-05-22 | 19 | 7 | 4 | Actual |
| 38486 | 806.00 | 2025-05-23 | 81 | 6 | 5 | Actual |
| 13821 | 87.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 26586 | 22976.72 | 2024-06-21 | 14 | 7 | 11 | Actual |
| 26972 | 5882.00 | 2024-07-22 | 61 | 6 | 4 | Actual |
| 15455 | 9280.72 | 2023-07-23 | 101 | 6 | 12 | Actual |
| 1865 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
| 1625 | 321.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
| 12038 | 662.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 4792 | 13605.00 | 2022-10-23 | 7 | 7 | 4 | Actual |
| 27597 | 301.83 | 2024-07-22 | 74 | 3 | 11 | Actual |
| 31295 | 459.16 | 2024-10-22 | 74 | 2 | 13 | Actual |
| 9591 | 1700.00 | 2023-02-20 | 61 | 4 | 6 | Actual |
| 23475 | 109196.41 | 2024-03-22 | 4 | 7 | 11 | Actual |
| 31311 | 10473.38 | 2024-10-22 | 52 | 6 | 13 | Actual |
| 29009 | 345.12 | 2024-08-22 | 66 | 1 | 13 | Actual |
| 33662 | 305.00 | 2025-01-22 | 67 | 6 | 3 | Actual |
| 10030 | 122.30 | 2023-02-20 | 68 | 6 | 8 | Actual |
| 8675 | 215.00 | 2023-01-23 | 74 | 1 | 7 | Actual |
| 38962 | -205.62 | 2025-05-23 | 91 | 1 | 11 | Actual |
| 33932 | 336.00 | 2025-01-22 | 66 | 1 | 6 | Actual |
| 26303 | 155.63 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 4541 | 2200.00 | 2022-10-23 | 53 | 6 | 3 | Budget |
| 25597 | 5.01 | 2024-05-22 | 63 | 6 | 12 | Actual |
| 21375 | 29.48 | 2024-01-23 | 94 | 2 | 11 | Actual |
| 784 | 3402.00 | 2022-06-22 | 23 | 7 | 6 | Actual |
| 37987 | 7837.08 | 2025-04-22 | 100 | 7 | 11 | Actual |
| 1059 | 100.00 | 2022-06-22 | 67 | 6 | 8 | Budget |
| 32598 | 29.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
| 2559 | 9321.00 | 2022-08-23 | 22 | 7 | 4 | Actual |
| 12035 | 480.00 | 2023-04-22 | 76 | 1 | 7 | Budget |
| 25932 | 4071.00 | 2024-06-21 | 61 | 6 | 5 | Actual |
| 37911 | 79.48 | 2025-04-22 | 80 | 5 | 11 | Actual |
| 17237 | 69.91 | 2023-09-22 | 67 | 1 | 11 | Actual |
| 14081 | 163056.00 | 2023-06-22 | 29 | 7 | 7 | Actual |
| 27046 | 802.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 32845 | 157.00 | 2024-12-22 | 80 | 2 | 6 | Actual |
| 10897 | 540.00 | 2023-03-23 | 65 | 1 | 7 | Actual |
| 11204 | 153073.63 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 39400 | 475000.00 | 2025-06-21 | 42 | 7 | 12 | Actual |
| 11166 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 32036 | 243.51 | 2024-11-21 | 68 | 6 | 8 | Actual |
| 24102 | 93.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 618 | 1502.00 | 2022-06-22 | 61 | 4 | 6 | Actual |
| 4376 | 688.97 | 2022-09-22 | 77 | 2 | 8 | Actual |
| 2590 | 33.00 | 2022-08-23 | 69 | 1 | 5 | Actual |
| 19795 | 726.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 35327 | 84.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 39379 | 12555.00 | 2025-06-21 | 93 | 7 | 3 | Actual |
| 14577 | 17836.00 | 2023-07-23 | 18 | 7 | 3 | Actual |
| 15493 | 790.00 | 2023-08-23 | 73 | 1 | 3 | Actual |
| 26768 | 55.64 | 2024-06-21 | 69 | 6 | 13 | Actual |
| 20682 | 17836.00 | 2024-01-23 | 18 | 7 | 3 | Actual |
| 50 | 3200.00 | 2022-06-22 | 52 | 6 | 3 | Budget |
| 22859 | 288.00 | 2024-03-22 | 92 | 6 | 5 | Actual |
| 29192 | 59999.00 | 2024-09-21 | 14 | 7 | 3 | Actual |
| 30236 | 43807.33 | 2024-09-21 | 31 | 7 | 13 | Actual |
| 27282 | 416.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 15603 | 27734.00 | 2023-08-23 | 100 | 7 | 3 | Actual |
| 8514 | -121.00 | 2023-01-23 | 91 | 4 | 6 | Actual |
| 30792 | 59.00 | 2024-10-22 | 69 | 6 | 7 | Actual |
| 6313 | 234.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 19138 | 110566.00 | 2023-11-22 | 35 | 7 | 7 | Actual |
| 22281 | 701.09 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 34399 | 32.67 | 2025-01-22 | 71 | 3 | 11 | Actual |
| 1783 | 257.00 | 2022-07-23 | 92 | 4 | 6 | Actual |
| 5450 | 1154.13 | 2022-10-23 | 77 | 1 | 8 | Actual |
| 13618 | 270.00 | 2023-06-22 | 67 | 1 | 4 | Actual |
| 36447 | 358.00 | 2025-03-23 | 89 | 1 | 7 | Actual |
| 26248 | 203.00 | 2024-06-21 | 89 | 6 | 7 | Actual |
| 16269 | 166.72 | 2023-08-23 | 80 | 3 | 11 | Actual |
| 27233 | 126.00 | 2024-07-22 | 66 | 5 | 6 | Actual |
| 19557 | 898.65 | 2023-11-22 | 13 | 7 | 12 | Actual |
| 27632 | 90.12 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 7677 | 2673.86 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 30431 | 63000.00 | 2024-10-22 | 99 | 6 | 4 | Actual |
| 17285 | 20.97 | 2023-09-22 | 94 | 2 | 11 | Actual |
| 18983 | 33.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 15091 | 62108.00 | 2023-07-23 | 34 | 7 | 7 | Actual |
| 4914 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
| 34585 | 192.25 | 2025-01-22 | 87 | 2 | 12 | Actual |
| 14540 | 5507.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2024-02-20 | 63 | 6 | 7 | Actual |
| 2895 | 81.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
| 27404 | 224048.00 | 2024-07-22 | 35 | 7 | 7 | Actual |
| 26553 | 158.21 | 2024-06-21 | 65 | 6 | 11 | Actual |
| 18427 | -99.24 | 2023-10-23 | 91 | 6 | 11 | Actual |
| 24055 | 55.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 25665 | 956.60 | 2024-06-20 | 85 | 7 | 7 | Actual |
| 6489 | 1400.00 | 2022-11-22 | 72 | 6 | 7 | Budget |
| 26937 | 5.00 | 2024-07-22 | 96 | 7 | 3 | Actual |
| 17422 | 8436.02 | 2023-09-22 | 32 | 7 | 11 | Actual |
| 5658 | -224.00 | 2022-11-22 | 91 | 1 | 3 | Actual |
| 7216 | 199.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
| 5686 | 100.00 | 2022-11-22 | 67 | 6 | 3 | Budget |
| 22201 | 54534.00 | 2024-02-20 | 39 | 7 | 7 | Actual |
| 343 | 200.00 | 2022-06-22 | 68 | 1 | 5 | Budget |
| 10232 | 31359.00 | 2023-03-23 | 38 | 7 | 3 | Actual |
| 11411 | 550.00 | 2023-04-22 | 66 | 1 | 4 | Budget |
| 7206 | 24336.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 20911 | 22798.00 | 2024-01-23 | 40 | 7 | 5 | Actual |
| 38806 | 230568.00 | 2025-05-23 | 29 | 7 | 7 | Actual |
| 29158 | 8729.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 32780 | 97119.00 | 2024-12-22 | 13 | 7 | 5 | Actual |
| 29888 | 69.91 | 2024-09-21 | 90 | 2 | 11 | Actual |
| 11774 | 94.00 | 2023-04-22 | 89 | 2 | 6 | Actual |
| 33599 | 71134.16 | 2024-12-22 | 13 | 7 | 13 | Actual |
| 20298 | 248.64 | 2023-12-23 | 66 | 1 | 11 | Actual |
| 2796 | 25.00 | 2022-08-23 | 84 | 2 | 6 | Actual |
| 8023 | 127.00 | 2023-01-23 | 77 | 7 | 3 | Actual |
| 19132 | 19810.00 | 2023-11-22 | 28 | 7 | 7 | Actual |
| 28866 | 5727.46 | 2024-08-22 | 20 | 7 | 11 | Actual |
| 36851 | 120.97 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 37216 | -510.00 | 2025-04-22 | 91 | 1 | 4 | Actual |
| 34849 | 21397.00 | 2025-02-20 | 22 | 7 | 3 | Actual |
| 27069 | 158.00 | 2024-07-22 | 68 | 6 | 5 | Actual |
| 2397 | 90.00 | 2022-08-23 | 65 | 7 | 3 | Budget |
| 3085 | -266.00 | 2022-08-23 | 91 | 1 | 7 | Actual |
| 5416 | 21794.00 | 2022-10-23 | 32 | 7 | 7 | Actual |
| 35972 | 258.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 5477 | 1900.00 | 2022-10-23 | 61 | 2 | 8 | Budget |
| 14323 | -71.58 | 2023-06-22 | 91 | 4 | 11 | Actual |
| 13123 | 9604.00 | 2023-05-23 | 18 | 7 | 6 | Actual |
| 32849 | 29.00 | 2024-12-22 | 84 | 2 | 6 | Actual |
| 23607 | 967.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 1595 | 19968.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
| 5824 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
| 20057 | 7064.00 | 2023-12-23 | 8 | 7 | 6 | Actual |
| 10856 | 5819.00 | 2023-03-23 | 94 | 6 | 6 | Actual |
| 25838 | 2986.00 | 2024-06-21 | 62 | 6 | 4 | Actual |
| 18375 | 18.84 | 2023-10-23 | 67 | 5 | 11 | Actual |
| 9328 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 34154 | 2810.00 | 2025-01-22 | 54 | 6 | 7 | Actual |
| 3020 | 65657.00 | 2022-08-23 | 15 | 7 | 6 | Actual |
| 18945 | 19.00 | 2023-11-22 | 69 | 4 | 6 | Actual |
| 3810 | 6860.00 | 2022-09-22 | 8 | 7 | 5 | Actual |
| 6654 | 161200.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
| 31181 | 130.55 | 2024-10-22 | 81 | 2 | 12 | Actual |
| 27793 | 3688.06 | 2024-07-22 | 61 | 6 | 12 | Actual |
| 27982 | 428.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 20230 | 23784.86 | 2023-12-23 | 52 | 6 | 8 | Actual |
| 4561 | 70.00 | 2022-10-23 | 68 | 6 | 3 | Budget |
| 39319 | 3875.01 | 2025-05-23 | 61 | 6 | 13 | Actual |
| 13433 | 380.00 | 2023-05-23 | 87 | 6 | 8 | Budget |
| 34803 | 338.00 | 2025-02-20 | 54 | 6 | 3 | Actual |
| 15061 | 182.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 23208 | 431.39 | 2024-03-22 | 94 | 1 | 8 | Actual |
| 20882 | 33912.00 | 2024-01-23 | 94 | 6 | 5 | Actual |
| 34506 | 1050.00 | 2025-01-22 | 97 | 6 | 11 | Actual |
| 34911 | 403.00 | 2025-02-20 | 84 | 1 | 4 | Actual |
| 34940 | 1205.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 6453 | 234.00 | 2022-11-22 | 89 | 1 | 7 | Actual |
| 20073 | 24229.00 | 2023-12-23 | 34 | 7 | 6 | Actual |
| 16296 | 219.91 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 29011 | 132.83 | 2024-08-22 | 68 | 1 | 13 | Actual |
| 5073 | 220.00 | 2022-10-23 | 73 | 3 | 6 | Budget |
| 2132 | 364.72 | 2022-07-23 | 74 | 2 | 8 | Actual |
| 5957 | 72.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
| 32806 | 2022.00 | 2024-12-22 | 62 | 1 | 6 | Actual |
| 21141 | 82642.00 | 2024-01-23 | 57 | 6 | 7 | Actual |
| 6517 | -193.00 | 2022-11-22 | 91 | 6 | 7 | Actual |
| 754 | 107.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
| 33328 | 2851.88 | 2024-12-22 | 61 | 6 | 11 | Actual |
| 13638 | 246.00 | 2023-06-22 | 94 | 1 | 4 | Actual |
| 7393 | 238.00 | 2022-12-23 | 92 | 4 | 6 | Actual |
| 10799 | 7000.00 | 2023-03-23 | 52 | 6 | 6 | Budget |
| 27151 | 507.00 | 2024-07-22 | 62 | 2 | 6 | Actual |
| 19355 | 11.40 | 2023-11-22 | 69 | 4 | 11 | Actual |
| 16651 | 678.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
| 20798 | 6732.00 | 2024-01-23 | 8 | 7 | 4 | Actual |
| 32416 | 57.39 | 2024-11-21 | 71 | 2 | 13 | Actual |
| 2724 | 155.00 | 2022-08-23 | 67 | 1 | 6 | Actual |
| 4338 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 16222 | 206.08 | 2023-08-23 | 90 | 1 | 11 | Actual |
| 31887 | 467.00 | 2024-11-21 | 74 | 1 | 7 | Actual |
| 5717 | 280.00 | 2022-11-22 | 87 | 6 | 3 | Budget |
| 32016 | 205.63 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 15362 | 6.00 | 2023-07-23 | 96 | 6 | 11 | Actual |
| 4303 | 303170.00 | 2022-09-22 | 46 | 7 | 7 | Actual |
| 23248 | 545.03 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 25034 | 11051.00 | 2024-05-22 | 60 | 5 | 6 | Actual |
| 31149 | 303.96 | 2024-10-22 | 76 | 1 | 12 | Actual |
| 26696 | 28688.53 | 2024-06-21 | 39 | 7 | 12 | Actual |
| 149 | 74.00 | 2022-06-22 | 66 | 7 | 3 | Actual |
| 9112 | 26373.00 | 2023-02-20 | 33 | 7 | 3 | Actual |
| 27767 | 18.84 | 2024-07-22 | 68 | 2 | 12 | Actual |
| 26636 | 75013.86 | 2024-06-21 | 12 | 2 | 12 | Actual |
| 36276 | 139.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
| 22632 | 416.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
| 8100 | 139100.00 | 2023-01-23 | 56 | 6 | 4 | Budget |
| 9719 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 35998 | 23708.00 | 2025-03-23 | 20 | 7 | 3 | Actual |
| 39207 | 213.53 | 2025-05-23 | 68 | 6 | 12 | Actual |
| 674 | 68.00 | 2022-06-22 | 68 | 5 | 6 | Actual |
| 21703 | 416859.00 | 2024-02-20 | 46 | 7 | 3 | Actual |
| 32594 | 167.00 | 2024-12-22 | 66 | 7 | 3 | Actual |
| 17618 | 71380.00 | 2023-10-23 | 14 | 7 | 3 | Actual |
| 6677 | 470.79 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 11343 | 179178.00 | 2023-04-22 | 29 | 7 | 3 | Actual |
| 30838 | 42912.00 | 2024-10-22 | 38 | 7 | 7 | Actual |
| 26929 | 86.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 39052 | 62.46 | 2025-05-23 | 66 | 5 | 11 | Actual |
| 19419 | 599.71 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 31100 | 524.17 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 10572 | 156.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
| 4280 | 11690.00 | 2022-09-22 | 8 | 7 | 7 | Actual |
| 20489 | 8767.94 | 2023-12-23 | 38 | 7 | 11 | Actual |
| 39104 | 252.89 | 2025-05-23 | 90 | 6 | 11 | Actual |
| 35594 | -108.81 | 2025-02-20 | 91 | 4 | 11 | Actual |
| 36694 | 20229.86 | 2025-03-23 | 60 | 3 | 11 | Actual |
| 38048 | 41106.84 | 2025-04-22 | 60 | 6 | 12 | Actual |
| 15012 | 444.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
| 18616 | 365172.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
| 14172 | 772.31 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 38068 | 205.02 | 2025-04-22 | 84 | 6 | 12 | Actual |
| 27580 | 225.23 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 9227 | 2400.00 | 2023-02-20 | 61 | 6 | 4 | Budget |
| 6581 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 22659 | 109610.00 | 2024-03-22 | 15 | 7 | 3 | Actual |
| 20932 | 81.00 | 2024-01-23 | 83 | 1 | 6 | Actual |
| 17881 | 910.00 | 2023-10-23 | 61 | 2 | 6 | Actual |
| 22022 | 8.00 | 2024-02-20 | 96 | 4 | 6 | Actual |
| 26392 | 30575.89 | 2024-06-21 | 28 | 7 | 8 | Actual |
| 1430 | 43972.00 | 2022-07-23 | 13 | 7 | 4 | Actual |
| 37243 | 858.00 | 2025-04-22 | 81 | 6 | 4 | Actual |
| 33583 | 238.10 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 11818 | 117.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 15046 | 250.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 18314 | 11.40 | 2023-10-23 | 94 | 2 | 11 | Actual |
| 27032 | 4424.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 11089 | 80.00 | 2023-03-23 | 68 | 2 | 8 | Budget |
| 21012 | 22.00 | 2024-01-23 | 82 | 4 | 6 | Actual |
| 27731 | 376326.34 | 2024-07-22 | 46 | 7 | 11 | Actual |
| 38283 | 3173.00 | 2025-05-23 | 94 | 6 | 3 | Actual |
| 28053 | 45056.00 | 2024-08-22 | 34 | 7 | 3 | Actual |
| 3784 | 907.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
| 15096 | 28043.00 | 2023-07-23 | 40 | 7 | 7 | Actual |
| 35647 | 32.67 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 16369 | 4.00 | 2023-08-23 | 96 | 6 | 11 | Actual |
| 18336 | 144.38 | 2023-10-23 | 87 | 3 | 11 | Actual |
| 22109 | 29199.00 | 2024-02-20 | 40 | 7 | 6 | Actual |
| 25130 | 264.00 | 2024-05-22 | 68 | 1 | 7 | Actual |
| 3795 | 650.00 | 2022-09-22 | 87 | 6 | 5 | Budget |
| 16555 | 270.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
| 29523 | 400.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
| 31896 | 297.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 25448 | 448.64 | 2024-05-22 | 62 | 5 | 11 | Actual |
| 26848 | 4193.00 | 2024-07-22 | 53 | 6 | 3 | Actual |
| 28878 | 71682.95 | 2024-08-22 | 37 | 7 | 11 | Actual |
| 1363 | 15733.00 | 2022-07-23 | 52 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2024-05-22 | 60 | 1 | 5 | Actual |
| 3582 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
| 26409 | 2057.18 | 2024-06-21 | 61 | 1 | 11 | Actual |
| 34584 | 34.80 | 2025-01-22 | 85 | 2 | 12 | Actual |
| 23985 | 50.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
| 1414 | 550.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
| 1448 | 27785.00 | 2022-07-23 | 38 | 7 | 4 | Actual |
| 37693 | 458.67 | 2025-04-22 | 94 | 1 | 8 | Actual |
| 38210 | 54768.94 | 2025-04-22 | 29 | 7 | 13 | Actual |
| 12758 | 550.00 | 2023-05-23 | 77 | 6 | 5 | Budget |
| 15177 | 473.82 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 35326 | 836.00 | 2025-02-20 | 81 | 6 | 7 | Actual |
| 37606 | 13604.00 | 2025-04-22 | 54 | 6 | 7 | Actual |
| 15635 | 40461.00 | 2023-08-23 | 56 | 6 | 4 | Actual |
| 16808 | 15961.00 | 2023-09-22 | 28 | 7 | 5 | Actual |
| 12563 | 70.00 | 2023-05-23 | 82 | 1 | 4 | Budget |
| 28004 | 4415.00 | 2024-08-22 | 62 | 6 | 3 | Actual |
| 33634 | 842.00 | 2025-01-22 | 76 | 1 | 3 | Actual |
| 34271 | 8.00 | 2025-01-22 | 96 | 2 | 8 | Actual |
| 4469 | 152423.62 | 2022-09-22 | 15 | 7 | 8 | Actual |
| 38046 | 59838.04 | 2025-04-22 | 56 | 6 | 12 | Actual |
| 13142 | 325033.00 | 2023-05-23 | 46 | 7 | 6 | Actual |
| 3600 | -256.00 | 2022-09-22 | 91 | 1 | 4 | Actual |
| 28406 | 8.00 | 2024-08-22 | 96 | 5 | 6 | Actual |
| 21338 | 18.84 | 2024-01-23 | 82 | 1 | 11 | Actual |
| 10719 | 20.00 | 2023-03-23 | 69 | 4 | 6 | Actual |
| 6183 | 2100.00 | 2022-11-22 | 61 | 3 | 6 | Budget |
| 19713 | 245.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 5628 | 100.00 | 2022-11-22 | 68 | 1 | 3 | Budget |
| 34246 | 4531.47 | 2025-01-22 | 61 | 2 | 8 | Actual |
| 30045 | 34.80 | 2024-09-21 | 67 | 2 | 12 | Actual |
| 39343 | -226.81 | 2025-05-23 | 91 | 6 | 13 | Actual |
| 7435 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 17211 | 13513.45 | 2023-09-22 | 18 | 7 | 8 | Actual |
| 29991 | 5255.11 | 2024-09-21 | 18 | 7 | 11 | Actual |
| 21298 | 143364.36 | 2024-01-23 | 13 | 7 | 8 | Actual |
| 29859 | 206.08 | 2024-09-21 | 89 | 1 | 11 | Actual |
| 33201 | 99842.34 | 2024-12-22 | 31 | 7 | 8 | Actual |
| 12423 | 173.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 23989 | 113.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
| 1718 | 164.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 31999 | 2913.26 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 4746 | 327.00 | 2022-10-23 | 66 | 6 | 4 | Actual |
| 26521 | 20.97 | 2024-06-21 | 66 | 5 | 11 | Actual |
| 18679 | 43.00 | 2023-11-22 | 69 | 1 | 4 | Actual |
| 37482 | 360.00 | 2025-04-22 | 90 | 4 | 6 | Actual |
| 4379 | 217.75 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 3024 | 109144.00 | 2022-08-23 | 21 | 7 | 6 | Actual |
| 25980 | 33625.00 | 2024-06-21 | 32 | 7 | 5 | Actual |
| 27387 | 24740.00 | 2024-07-22 | 8 | 7 | 7 | Actual |
| 23044 | 869.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 1193 | 344.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
| 25658 | 13111.00 | 2024-06-20 | 93 | 7 | 4 | Actual |
| 10352 | 480.00 | 2023-03-23 | 66 | 6 | 4 | Budget |
| 33199 | 29092.53 | 2024-12-22 | 28 | 7 | 8 | Actual |
| 16436 | 3.95 | 2023-08-23 | 71 | 2 | 12 | Actual |
| 21929 | 96.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 19155 | 714.73 | 2023-11-22 | 73 | 1 | 8 | Actual |
| 31320 | 567.93 | 2024-10-22 | 66 | 6 | 13 | Actual |
| 32385 | 201.26 | 2024-11-21 | 66 | 1 | 13 | Actual |
| 38602 | 138.00 | 2025-05-23 | 84 | 3 | 6 | Actual |
| 24162 | 135229.00 | 2024-04-21 | 13 | 7 | 7 | Actual |
| 17904 | 135.00 | 2023-10-23 | 92 | 2 | 6 | Actual |
| 37344 | -278.00 | 2025-04-22 | 91 | 6 | 5 | Actual |
| 28899 | 610.34 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 1650 | 88.00 | 2022-07-23 | 65 | 2 | 6 | Actual |
| 8546 | 200.00 | 2023-01-23 | 80 | 5 | 6 | Budget |
| 23294 | 76496.45 | 2024-03-22 | 34 | 7 | 8 | Actual |
| 8266 | 300.00 | 2023-01-23 | 73 | 6 | 5 | Budget |
| 6969 | 270.00 | 2022-12-23 | 90 | 1 | 4 | Actual |
| 25521 | 1330.57 | 2024-05-22 | 23 | 7 | 11 | Actual |
| 25123 | 20008.00 | 2024-05-22 | 100 | 7 | 6 | Actual |
| 5938 | 23636.00 | 2022-11-22 | 40 | 7 | 4 | Actual |
| 15702 | 243.00 | 2023-08-23 | 67 | 1 | 5 | Actual |
| 26256 | 855751.00 | 2024-06-21 | 101 | 6 | 7 | Actual |
| 24238 | 292.00 | 2024-04-21 | 92 | 2 | 8 | Actual |
| 22551 | 58.21 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 32338 | 457.15 | 2024-11-21 | 81 | 6 | 12 | Actual |
| 18755 | 28758.00 | 2023-11-22 | 34 | 7 | 4 | Actual |
| 32596 | 68.00 | 2024-12-22 | 68 | 7 | 3 | Actual |
| 37882 | 408.21 | 2025-04-22 | 77 | 4 | 11 | Actual |
| 37290 | 1105.00 | 2025-04-22 | 66 | 1 | 5 | Actual |
| 11828 | 10.00 | 2023-04-22 | 96 | 3 | 6 | Actual |
| 38729 | 688.00 | 2025-05-23 | 65 | 1 | 7 | Actual |
| 3571 | 65.00 | 2022-09-22 | 69 | 1 | 4 | Actual |
| 21470 | 51.82 | 2024-01-23 | 68 | 6 | 11 | Actual |
| 15205 | 25003.06 | 2023-07-23 | 24 | 7 | 8 | Actual |
| 37613 | 600.00 | 2025-04-22 | 66 | 6 | 7 | Actual |
| 6111 | 487.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 19987 | 142.00 | 2023-12-23 | 89 | 4 | 6 | Actual |
| 26944 | 684.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 15124 | 667.76 | 2023-07-23 | 92 | 1 | 8 | Actual |
| 19810 | 135.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
| 22001 | 232.00 | 2024-02-20 | 66 | 4 | 6 | Actual |
| 11840 | 117.00 | 2023-04-22 | 67 | 4 | 6 | Actual |
| 30769 | 315.00 | 2024-10-22 | 84 | 1 | 7 | Actual |
| 6321 | 6061.00 | 2022-11-22 | 52 | 6 | 6 | Actual |
| 33185 | 591968.17 | 2024-12-22 | 4 | 7 | 8 | Actual |
| 1412 | 123.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 36021 | 93.00 | 2025-03-23 | 67 | 7 | 3 | Actual |
| 29860 | 316.72 | 2024-09-21 | 90 | 1 | 11 | Actual |
| 39209 | 89.06 | 2025-05-23 | 71 | 6 | 12 | Actual |
| 26903 | 45693.00 | 2024-07-22 | 34 | 7 | 3 | Actual |
| 30261 | 431.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
| 13490 | 12488.00 | 2023-06-21 | 93 | 7 | 8 | Actual |
| 21087 | 65039.00 | 2024-01-23 | 15 | 7 | 6 | Actual |
| 11879 | 788.00 | 2023-04-22 | 61 | 5 | 6 | Actual |
| 8616 | 410.00 | 2023-01-23 | 87 | 6 | 6 | Actual |
| 8501 | 233.00 | 2023-01-23 | 81 | 4 | 6 | Actual |
| 20731 | 5125.00 | 2024-01-23 | 61 | 1 | 4 | Actual |
| 1425 | 288400.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
| 20402 | 4.00 | 2023-12-23 | 96 | 4 | 11 | Actual |
| 1457 | 2966.00 | 2022-07-23 | 61 | 1 | 5 | Actual |
| 26546 | 2013.56 | 2024-06-21 | 54 | 6 | 11 | Actual |
| 37454 | 554.00 | 2025-04-22 | 87 | 3 | 6 | Actual |
| 8383 | 200.00 | 2023-01-23 | 66 | 2 | 6 | Budget |
| 21084 | 6569.00 | 2024-01-23 | 8 | 7 | 6 | Actual |
| 35066 | 209982.00 | 2025-02-20 | 29 | 7 | 5 | Actual |
| 24499 | 42101.54 | 2024-04-21 | 37 | 7 | 11 | Actual |
| 22253 | 119.27 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 8565 | 7493.00 | 2023-01-23 | 52 | 6 | 6 | Actual |
| 3272 | 101.08 | 2022-08-23 | 89 | 2 | 8 | Actual |
| 34014 | 127.00 | 2025-01-22 | 67 | 4 | 6 | Actual |
| 35472 | 16210.47 | 2025-02-20 | 22 | 7 | 8 | Actual |
| 2940 | 50.00 | 2022-08-23 | 84 | 5 | 6 | Budget |
| 18037 | 107970.00 | 2023-10-23 | 31 | 7 | 6 | Actual |
| 11710 | 100.00 | 2023-04-22 | 78 | 1 | 6 | Budget |
| 11378 | 90.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 20556 | 46.50 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 5885 | 1769.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 24169 | 10603.00 | 2024-04-21 | 22 | 7 | 7 | Actual |
| 18474 | 37.99 | 2023-10-23 | 77 | 1 | 12 | Actual |
| 16330 | 23.10 | 2023-08-23 | 89 | 5 | 11 | Actual |
| 38569 | 68.00 | 2025-05-23 | 78 | 2 | 6 | Actual |
| 5067 | 140.00 | 2022-10-23 | 67 | 3 | 6 | Actual |
| 18060 | 522.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 32871 | 532.00 | 2024-12-22 | 77 | 3 | 6 | Actual |
| 39324 | 211.78 | 2025-05-23 | 67 | 6 | 13 | Actual |
| 11519 | 7895.00 | 2023-04-22 | 8 | 7 | 4 | Actual |
| 11243 | 173.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 39122 | 96389.79 | 2025-05-23 | 21 | 7 | 11 | Actual |
| 35813 | 103.01 | 2025-02-20 | 67 | 1 | 13 | Actual |
| 11502 | 135.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 32163 | 75.23 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 19452 | 6142.36 | 2023-11-22 | 28 | 7 | 11 | Actual |
| 26926 | 260.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
| 12011 | 2804602.00 | 2023-04-22 | 43 | 7 | 6 | Actual |
| 35536 | 64.59 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 1505 | 16097.00 | 2022-07-23 | 53 | 6 | 5 | Actual |
| 572 | 2042.00 | 2022-06-22 | 62 | 3 | 6 | Actual |
| 17258 | 5.00 | 2023-09-22 | 96 | 1 | 11 | Actual |
| 23394 | 97.57 | 2024-03-22 | 73 | 4 | 11 | Actual |
| 27548 | 51.82 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 6872 | 51958.00 | 2022-12-23 | 35 | 7 | 3 | Actual |
| 32885 | 17356.00 | 2024-12-22 | 60 | 4 | 6 | Actual |
| 21693 | 62974.00 | 2024-02-20 | 31 | 7 | 3 | Actual |
| 1667 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
| 1313 | 2.00 | 2022-07-23 | 96 | 7 | 3 | Actual |
| 25435 | 10.33 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 32169 | 118.85 | 2024-11-21 | 94 | 3 | 11 | Actual |
| 15228 | 25.23 | 2023-07-23 | 71 | 1 | 11 | Actual |
| 23058 | 9.00 | 2024-03-22 | 96 | 6 | 6 | Actual |
| 125 | 23894.00 | 2022-06-22 | 24 | 7 | 3 | Actual |
| 33881 | 3507.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 33958 | 64.00 | 2025-01-22 | 65 | 2 | 6 | Actual |
| 10732 | 480.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 22053 | 11332.00 | 2024-02-20 | 57 | 6 | 6 | Actual |
| 25976 | 24999.00 | 2024-06-21 | 24 | 7 | 5 | Actual |
| 2412 | 60.00 | 2022-08-23 | 76 | 7 | 3 | Budget |
| 17094 | 52502.00 | 2023-09-22 | 21 | 7 | 7 | Actual |
| 7533 | 14324.00 | 2022-12-23 | 100 | 7 | 6 | Actual |
| 8927 | 384.42 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 4173 | 584.00 | 2022-09-22 | 65 | 1 | 7 | Actual |
| 23001 | 1287.00 | 2024-03-22 | 61 | 5 | 6 | Actual |
| 3562 | 3200.00 | 2022-09-22 | 62 | 1 | 4 | Budget |
| 36335 | 11.00 | 2025-03-23 | 96 | 4 | 6 | Actual |
| 38715 | 39629.00 | 2025-05-23 | 32 | 7 | 6 | Actual |
| 31926 | 850.00 | 2024-11-21 | 81 | 6 | 7 | Actual |
| 946 | 4801.17 | 2022-06-22 | 61 | 1 | 8 | Actual |
| 6233 | 200.00 | 2022-11-22 | 65 | 4 | 6 | Actual |
| 11422 | 266.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 38400 | 300.00 | 2025-05-23 | 90 | 6 | 4 | Actual |
| 22364 | 86.93 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 25853 | 532.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
| 18528 | 1359.30 | 2023-10-23 | 13 | 7 | 12 | Actual |
| 27301 | 158561.00 | 2024-07-22 | 21 | 7 | 6 | Actual |
| 38461 | 283.00 | 2025-05-23 | 94 | 1 | 5 | Actual |
| 38297 | 25930.00 | 2025-05-23 | 20 | 7 | 3 | Actual |
| 8224 | 147.00 | 2023-01-23 | 85 | 1 | 5 | Actual |
| 38104 | 13141.43 | 2025-04-22 | 40 | 7 | 12 | Actual |
| 11009 | 30604.00 | 2023-03-23 | 19 | 7 | 7 | Actual |
| 1133 | 2000.00 | 2022-07-23 | 61 | 1 | 3 | Budget |
| 37603 | 271617.00 | 2025-04-22 | 12 | 2 | 7 | Actual |
| 5984 | 278.00 | 2022-11-22 | 90 | 1 | 5 | Actual |
| 12022 | 480.00 | 2023-04-22 | 66 | 1 | 7 | Budget |
| 15799 | 158.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 20493 | 175302.99 | 2023-12-23 | 46 | 7 | 11 | Actual |
| 23224 | 188.96 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 31322 | 211.78 | 2024-10-22 | 68 | 6 | 13 | Actual |
| 28834 | 65.65 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 757 | 94.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
| 13858 | 3093.00 | 2023-06-22 | 61 | 3 | 6 | Actual |
| 16090 | 663.21 | 2023-08-23 | 74 | 1 | 8 | Actual |
| 11962 | 444.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 28994 | 13141.43 | 2024-08-22 | 32 | 7 | 12 | Actual |
| 19241 | 28400.10 | 2023-11-22 | 8 | 7 | 8 | Actual |
| 19309 | 37.99 | 2023-11-22 | 81 | 2 | 11 | Actual |
| 16878 | 3309.00 | 2023-09-22 | 61 | 3 | 6 | Actual |
| 14690 | 492872.00 | 2023-07-23 | 6 | 7 | 4 | Actual |
| 26422 | 453.96 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 38811 | 183511.00 | 2025-05-23 | 35 | 7 | 7 | Actual |
| 34889 | 211.00 | 2025-02-20 | 92 | 7 | 3 | Actual |
| 16925 | 228.00 | 2023-09-22 | 90 | 4 | 6 | Actual |
| 13898 | 205.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
| 20495 | 1985.90 | 2023-12-23 | 60 | 1 | 12 | Actual |
| 32922 | 117.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
| 20018 | 2945.00 | 2023-12-23 | 52 | 6 | 6 | Actual |
| 6394 | 97697.00 | 2022-11-22 | 21 | 7 | 6 | Actual |
| 32 | 35.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 2809 | 462700.00 | 2022-08-23 | 11 | 3 | 6 | Actual |
| 12949 | 585.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 2593 | 300.00 | 2022-08-23 | 73 | 1 | 5 | Budget |
| 26556 | 56.08 | 2024-06-21 | 68 | 6 | 11 | Actual |
| 23493 | 7000.89 | 2024-03-22 | 33 | 7 | 11 | Actual |
| 1892 | 10695.00 | 2022-07-23 | 94 | 6 | 6 | Actual |
| 32327 | 198.64 | 2024-11-21 | 67 | 6 | 12 | Actual |
| 17149 | 245.03 | 2023-09-22 | 73 | 2 | 8 | Actual |
| 38308 | 289755.00 | 2025-05-23 | 35 | 7 | 3 | Actual |
| 26473 | 158.21 | 2024-06-21 | 74 | 3 | 11 | Actual |
| 12099 | 650.00 | 2023-04-22 | 77 | 6 | 7 | Budget |
| 4860 | 285.00 | 2022-10-23 | 90 | 1 | 5 | Actual |
| 28687 | 472.04 | 2024-08-22 | 65 | 1 | 11 | Actual |
| 29507 | 704.00 | 2024-09-21 | 92 | 3 | 6 | Actual |
| 17818 | -230.00 | 2023-10-23 | 91 | 6 | 5 | Actual |
| 36740 | 66.72 | 2025-03-23 | 85 | 4 | 11 | Actual |
| 31908 | 18777.00 | 2024-11-21 | 57 | 6 | 7 | Actual |
| 33165 | 448.06 | 2024-12-22 | 74 | 6 | 8 | Actual |
| 8016 | 55.00 | 2023-01-23 | 73 | 7 | 3 | Actual |
| 38159 | 236.34 | 2025-04-22 | 92 | 2 | 13 | Actual |
| 21140 | 210849.00 | 2024-01-23 | 56 | 6 | 7 | Actual |
| 31053 | 29.48 | 2024-10-22 | 69 | 4 | 11 | Actual |
| 15496 | 1540.00 | 2023-08-23 | 77 | 1 | 3 | Actual |
| 11416 | 297.00 | 2023-04-22 | 68 | 1 | 4 | Actual |
| 20485 | 7590.26 | 2023-12-23 | 33 | 7 | 11 | Actual |
| 31650 | 43000.00 | 2024-11-21 | 99 | 6 | 5 | Actual |
| 1766 | 458.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 19707 | 68.00 | 2023-12-23 | 69 | 1 | 4 | Actual |
| 15367 | 362978.80 | 2023-07-23 | 6 | 7 | 11 | Actual |
| 16158 | 67.75 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 24985 | 217.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
| 22556 | 6.00 | 2024-02-20 | 96 | 6 | 12 | Actual |
| 7955 | 90.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 37543 | 540.00 | 2025-04-22 | 92 | 6 | 6 | Actual |
| 38815 | 40430.00 | 2025-05-23 | 40 | 7 | 7 | Actual |
| 36077 | 5467.00 | 2025-03-23 | 61 | 6 | 4 | Actual |
| 15415 | 64.59 | 2023-07-23 | 89 | 1 | 12 | Actual |
| 13200 | 20380.00 | 2023-05-23 | 57 | 6 | 7 | Actual |
| 22403 | -90.73 | 2024-02-20 | 91 | 3 | 11 | Actual |
| 31123 | 9437.11 | 2024-10-22 | 24 | 7 | 11 | Actual |
| 12366 | 535.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 25284 | 152.60 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2023-08-23 | 53 | 6 | 8 | Actual |
| 5412 | 16900.00 | 2022-10-23 | 24 | 7 | 7 | Actual |
| 29267 | 389.00 | 2024-09-21 | 94 | 1 | 4 | Actual |
| 2517 | 187.00 | 2022-08-23 | 74 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
| 19262 | 29410.72 | 2023-11-22 | 40 | 7 | 8 | Actual |
| 7909 | 5613.00 | 2023-01-23 | 52 | 6 | 3 | Actual |
| 11160 | 3340.54 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 32530 | 5936.00 | 2024-12-22 | 57 | 6 | 3 | Actual |
| 11168 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
| 15364 | 27000.00 | 2023-07-23 | 99 | 6 | 11 | Actual |
| 30144 | 348.63 | 2024-09-21 | 77 | 1 | 13 | Actual |
| 16655 | 197.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
| 35132 | 1692987.00 | 2025-02-20 | 10 | 3 | 6 | Actual |
| 25604 | 1.00 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 38025 | 53.95 | 2025-04-22 | 73 | 2 | 12 | Actual |
| 24567 | 24.16 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 21 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
| 961 | 535.94 | 2022-06-22 | 73 | 1 | 8 | Actual |
| 33923 | 68767.00 | 2025-01-22 | 39 | 7 | 5 | Actual |
| 1874 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 13837 | 13.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 23478 | 3689.13 | 2024-03-22 | 8 | 7 | 11 | Actual |
| 6795 | 1400.00 | 2022-12-23 | 57 | 6 | 3 | Budget |
| 5408 | 9892.00 | 2022-10-23 | 20 | 7 | 7 | Actual |
| 36516 | -207898.00 | 2025-03-23 | 43 | 7 | 7 | Actual |
| 14060 | 428.00 | 2023-06-22 | 92 | 6 | 7 | Actual |
| 20345 | -48.18 | 2023-12-23 | 91 | 2 | 11 | Actual |
| 26008 | 181.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
| 13179 | 148.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
| 8217 | 50.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
| 26370 | 279.87 | 2024-06-21 | 90 | 6 | 8 | Actual |
| 27231 | 817.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 35061 | 70363.00 | 2025-02-20 | 21 | 7 | 5 | Actual |
| 10181 | 1000.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
| 30081 | 58.21 | 2024-09-21 | 71 | 6 | 12 | Actual |
| 26165 | 6405.00 | 2024-06-21 | 8 | 7 | 6 | Actual |
| 2208 | 90.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 34719 | 511.79 | 2025-01-22 | 66 | 6 | 13 | Actual |
| 10675 | 300.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
| 11227 | 221.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 14110 | 1504.14 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 39193 | 52.89 | 2025-05-23 | 94 | 2 | 12 | Actual |
| 16125 | 157.14 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 13514 | -353.00 | 2023-06-22 | 91 | 1 | 3 | Actual |
| 38740 | 1780.00 | 2025-05-23 | 80 | 1 | 7 | Actual |
| 38872 | 188.96 | 2025-05-23 | 94 | 2 | 8 | Actual |
| 20887 | 494396.00 | 2024-01-23 | 4 | 7 | 5 | Actual |
| 10362 | 234.00 | 2023-03-23 | 73 | 6 | 4 | Actual |
| 34451 | 37.99 | 2025-01-22 | 68 | 5 | 11 | Actual |
| 2496 | 2666.00 | 2022-08-23 | 61 | 6 | 4 | Actual |
| 26315 | 67864.47 | 2024-06-21 | 60 | 2 | 8 | Actual |
| 20681 | 99686.00 | 2024-01-23 | 15 | 7 | 3 | Actual |
| 4347 | 276.84 | 2022-09-22 | 90 | 1 | 8 | Actual |
| 32233 | 419.92 | 2024-11-21 | 65 | 6 | 11 | Actual |
| 10877 | 132096.00 | 2023-03-23 | 29 | 7 | 6 | Actual |
| 24310 | 91.19 | 2024-04-21 | 67 | 1 | 11 | Actual |
| 35255 | 17287.00 | 2025-02-20 | 18 | 7 | 6 | Actual |
| 3361 | 70106.93 | 2022-08-23 | 35 | 7 | 8 | Actual |
| 33909 | 16298.00 | 2025-01-22 | 20 | 7 | 5 | Actual |
| 15564 | 257718.00 | 2023-08-23 | 29 | 7 | 3 | Actual |
| 19509 | 1.82 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 31914 | 720.00 | 2024-11-21 | 66 | 6 | 7 | Actual |
| 6576 | 1288.98 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 28533 | 2228.00 | 2024-08-22 | 97 | 6 | 7 | Actual |
| 26814 | 44814.37 | 2024-06-21 | 39 | 7 | 13 | Actual |
| 7588 | 1500.00 | 2022-12-23 | 57 | 6 | 7 | Budget |
| 906 | 238.00 | 2022-06-22 | 92 | 6 | 7 | Actual |
| 24560 | 232.68 | 2024-04-21 | 53 | 6 | 12 | Actual |
| 20845 | 309.00 | 2024-01-23 | 90 | 1 | 5 | Actual |
| 10871 | 9027.00 | 2023-03-23 | 20 | 7 | 6 | Actual |
| 12189 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
Generated 2025-07-22 19:19:34.685 UTC