[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 26591
12818 items
NOTE: Only 1000 elements of total 12818 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21089 | 39785.00 | 2024-01-23 | 19 | 7 | 6 | Actual |
| 27637 | -135.41 | 2024-07-22 | 91 | 4 | 11 | Actual |
| 25872 | 73552.00 | 2024-06-21 | 13 | 7 | 4 | Actual |
| 1823 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 9854 | 4145.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 22229 | -298.91 | 2024-02-20 | 91 | 1 | 8 | Actual |
| 36354 | 60.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 30481 | 1134.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 6695 | 100.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 31294 | 238.10 | 2024-10-22 | 73 | 2 | 13 | Actual |
| 15550 | 873346.00 | 2023-08-23 | 6 | 7 | 3 | Actual |
| 29719 | 11045.23 | 2024-09-21 | 61 | 1 | 8 | Actual |
| 15099 | 19414.00 | 2023-07-23 | 100 | 7 | 7 | Actual |
| 37871 | 2989.11 | 2025-04-22 | 61 | 4 | 11 | Actual |
| 4959 | 17472.00 | 2022-10-23 | 60 | 1 | 6 | Actual |
| 25353 | 25.23 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 23917 | 90.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 19611 | 375.00 | 2023-12-23 | 54 | 6 | 3 | Actual |
| 1983 | 28200.00 | 2022-07-23 | 60 | 6 | 7 | Budget |
| 4937 | 74080.00 | 2022-10-23 | 15 | 7 | 5 | Actual |
| 37496 | 138.00 | 2025-04-22 | 74 | 5 | 6 | Actual |
| 18614 | 904.00 | 2023-11-22 | 97 | 6 | 3 | Actual |
| 36140 | 970.00 | 2025-03-23 | 66 | 1 | 5 | Actual |
| 2214 | 546.55 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 26545 | 4252.97 | 2024-06-21 | 53 | 6 | 11 | Actual |
| 7486 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 17047 | 16107.00 | 2023-09-22 | 52 | 6 | 7 | Actual |
| 3558 | 49000.00 | 2022-09-22 | 60 | 1 | 4 | Budget |
| 29149 | 93119.00 | 2024-09-21 | 12 | 2 | 3 | Actual |
| 17846 | 141611.00 | 2023-10-23 | 37 | 7 | 5 | Actual |
| 31975 | 488.97 | 2024-11-21 | 68 | 1 | 8 | Actual |
| 13677 | 717127.00 | 2023-06-22 | 4 | 7 | 4 | Actual |
| 34512 | 9103.06 | 2025-01-22 | 8 | 7 | 11 | Actual |
| 34160 | 35165.00 | 2025-01-22 | 63 | 6 | 7 | Actual |
| 29216 | 1083.00 | 2024-09-21 | 62 | 7 | 3 | Actual |
| 6946 | 256.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
| 28613 | 188.96 | 2024-08-22 | 89 | 2 | 8 | Actual |
| 8851 | 310.18 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 4808 | 20672.00 | 2022-10-23 | 33 | 7 | 4 | Actual |
| 32617 | 42320.00 | 2024-12-22 | 100 | 7 | 3 | Actual |
| 29869 | 115.65 | 2024-09-21 | 65 | 2 | 11 | Actual |
| 24230 | 49.57 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 9529 | 47.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
| 35162 | 1248.00 | 2025-02-20 | 62 | 4 | 6 | Actual |
| 10220 | 51717.00 | 2023-03-23 | 21 | 7 | 3 | Actual |
| 24678 | 187.00 | 2024-05-22 | 89 | 6 | 3 | Actual |
| 29228 | 449.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 36107 | 468192.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
| 32780 | 97119.00 | 2024-12-22 | 13 | 7 | 5 | Actual |
| 35124 | 39.00 | 2025-02-20 | 84 | 2 | 6 | Actual |
| 9495 | 850.00 | 2023-02-20 | 61 | 2 | 6 | Budget |
| 1217 | 454.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 15128 | 36604.79 | 2023-07-23 | 60 | 2 | 8 | Actual |
| 21183 | 11985.00 | 2024-01-23 | 20 | 7 | 7 | Actual |
| 21244 | 860.19 | 2024-01-23 | 80 | 2 | 8 | Actual |
| 24540 | 1.82 | 2024-04-21 | 69 | 2 | 12 | Actual |
| 23979 | 19088.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
| 26601 | 52140.03 | 2024-06-21 | 35 | 7 | 11 | Actual |
| 6321 | 6061.00 | 2022-11-22 | 52 | 6 | 6 | Actual |
| 29412 | 5248.00 | 2024-09-21 | 23 | 7 | 5 | Actual |
| 4336 | 63.20 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 30200 | 366.17 | 2024-09-21 | 73 | 6 | 13 | Actual |
| 14745 | 34435.00 | 2023-07-23 | 52 | 6 | 5 | Actual |
| 37168 | 188.00 | 2025-04-22 | 65 | 7 | 3 | Actual |
| 12044 | 525.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
| 22430 | -114.13 | 2024-02-20 | 91 | 4 | 11 | Actual |
| 14364 | 216832.46 | 2023-06-22 | 6 | 7 | 11 | Actual |
| 30898 | 6.00 | 2024-10-22 | 96 | 2 | 8 | Actual |
| 15740 | 413.00 | 2023-08-23 | 72 | 6 | 5 | Actual |
| 1218 | 281.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 37948 | 105.02 | 2025-04-22 | 84 | 6 | 11 | Actual |
| 3082 | 750.00 | 2022-08-23 | 87 | 1 | 7 | Budget |
| 5117 | 27.00 | 2022-10-23 | 69 | 4 | 6 | Actual |
| 28982 | 36121.64 | 2024-08-22 | 14 | 7 | 12 | Actual |
| 9020 | 100.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 28589 | 537.45 | 2024-08-22 | 94 | 1 | 8 | Actual |
| 18645 | 1590.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 1543 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 14024 | -194.00 | 2023-06-22 | 91 | 1 | 7 | Actual |
| 7413 | 81.00 | 2022-12-23 | 73 | 5 | 6 | Actual |
| 18212 | 366.24 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 56 | 3186.00 | 2022-06-22 | 57 | 6 | 3 | Actual |
| 15678 | 13126.00 | 2023-08-23 | 20 | 7 | 4 | Actual |
| 2024 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 2918 | 16.00 | 2022-08-23 | 69 | 5 | 6 | Actual |
| 2803 | 58.00 | 2022-08-23 | 90 | 2 | 6 | Actual |
| 10014 | 16800.00 | 2023-02-20 | 57 | 6 | 8 | Budget |
| 6786 | 256.00 | 2022-12-23 | 94 | 1 | 3 | Actual |
| 24306 | 1975.26 | 2024-04-21 | 61 | 1 | 11 | Actual |
| 8903 | 1200.00 | 2023-01-23 | 61 | 6 | 8 | Budget |
| 27999 | 10324.00 | 2024-08-22 | 54 | 6 | 3 | Actual |
| 25963 | 402468.00 | 2024-06-21 | 4 | 7 | 5 | Actual |
| 39329 | 320.56 | 2025-05-23 | 73 | 6 | 13 | Actual |
| 28729 | 51.82 | 2024-08-22 | 83 | 2 | 11 | Actual |
| 19212 | 160.18 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 19198 | 320.78 | 2023-11-22 | 92 | 2 | 8 | Actual |
| 28044 | 116505.00 | 2024-08-22 | 21 | 7 | 3 | Actual |
| 997 | 200.00 | 2022-06-22 | 65 | 2 | 8 | Budget |
| 16373 | 283214.55 | 2023-08-23 | 4 | 7 | 11 | Actual |
| 21831 | 57.00 | 2024-02-20 | 69 | 1 | 5 | Actual |
| 8352 | 200.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 30590 | 81.00 | 2024-10-22 | 73 | 2 | 6 | Actual |
| 35644 | 147.57 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 36382 | 114.00 | 2025-03-23 | 78 | 6 | 6 | Actual |
| 4328 | 945.04 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 25095 | 179100.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
| 26637 | 15003.17 | 2024-06-21 | 52 | 6 | 12 | Actual |
| 37738 | 1438.99 | 2025-04-22 | 72 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2024-01-23 | 20 | 7 | 8 | Actual |
| 34958 | 686582.00 | 2025-02-20 | 4 | 7 | 4 | Actual |
| 32972 | 135485.00 | 2024-12-22 | 101 | 6 | 6 | Actual |
| 18117 | 22716.00 | 2023-10-23 | 8 | 7 | 7 | Actual |
| 22412 | 70.97 | 2024-02-20 | 67 | 4 | 11 | Actual |
| 37821 | 34.80 | 2025-04-22 | 67 | 2 | 11 | Actual |
| 3516 | 123.00 | 2022-09-22 | 65 | 7 | 3 | Actual |
| 24199 | 364.72 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 11675 | 14545.00 | 2023-04-22 | 33 | 7 | 5 | Actual |
| 147 | 90.00 | 2022-06-22 | 65 | 7 | 3 | Budget |
| 19608 | 105644.00 | 2023-12-23 | 12 | 2 | 3 | Actual |
| 13075 | 100.00 | 2023-05-23 | 68 | 6 | 6 | Budget |
| 20903 | 54934.00 | 2024-01-23 | 31 | 7 | 5 | Actual |
| 15894 | -158.00 | 2023-08-23 | 91 | 4 | 6 | Actual |
| 29280 | 710.00 | 2024-09-21 | 66 | 6 | 4 | Actual |
| 3707 | 480.00 | 2022-09-22 | 66 | 1 | 5 | Budget |
| 32240 | 253.96 | 2024-11-21 | 73 | 6 | 11 | Actual |
| 3830 | 35207.00 | 2022-09-22 | 39 | 7 | 5 | Actual |
| 20253 | 222.30 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 2860 | 1404.00 | 2022-08-23 | 61 | 4 | 6 | Actual |
| 2136 | 578.36 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 19072 | 212.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 27971 | 3504.00 | 2024-08-22 | 62 | 1 | 3 | Actual |
| 19561 | 12093.54 | 2023-11-22 | 19 | 7 | 12 | Actual |
| 31948 | 17287.00 | 2024-11-21 | 18 | 7 | 7 | Actual |
| 11230 | 169.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
| 24227 | 210.18 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 25164 | 207.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
| 23931 | 21.00 | 2024-04-21 | 68 | 2 | 6 | Actual |
| 11202 | 19045.38 | 2023-03-23 | 24 | 7 | 8 | Actual |
| 23942 | 18.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 23141 | 73.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 18657 | 68.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 9859 | 636.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 9879 | 403.00 | 2023-02-20 | 97 | 6 | 7 | Actual |
| 27949 | 13806.77 | 2024-07-22 | 19 | 7 | 13 | Actual |
| 14408 | 9.27 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 29409 | 15261.00 | 2024-09-21 | 20 | 7 | 5 | Actual |
| 26534 | 11.40 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 19934 | 109.00 | 2023-12-23 | 90 | 2 | 6 | Actual |
| 31537 | 1085.00 | 2024-11-21 | 72 | 6 | 4 | Actual |
| 21649 | 510.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
| 8688 | 60.00 | 2023-01-23 | 82 | 1 | 7 | Budget |
| 4724 | 156941.00 | 2022-10-23 | 12 | 2 | 4 | Actual |
| 7181 | 71963.00 | 2022-12-23 | 13 | 7 | 5 | Actual |
| 38420 | 6998.00 | 2025-05-23 | 23 | 7 | 4 | Actual |
| 28043 | 25683.00 | 2024-08-22 | 20 | 7 | 3 | Actual |
| 18074 | 382.00 | 2023-10-23 | 94 | 1 | 7 | Actual |
| 17194 | 682.91 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 5713 | 70.00 | 2022-11-22 | 84 | 6 | 3 | Budget |
| 31541 | 940.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 24913 | 17999.00 | 2024-05-22 | 28 | 7 | 5 | Actual |
| 25927 | 27042.00 | 2024-06-21 | 53 | 6 | 5 | Actual |
| 12815 | 1905.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
| 6473 | 3234.00 | 2022-11-22 | 61 | 6 | 7 | Actual |
| 27238 | 93.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 13333 | 26763.70 | 2023-05-23 | 60 | 2 | 8 | Actual |
| 20143 | 8.00 | 2023-12-23 | 96 | 6 | 7 | Actual |
| 23478 | 3689.13 | 2024-03-22 | 8 | 7 | 11 | Actual |
| 11019 | 19393.00 | 2023-03-23 | 33 | 7 | 7 | Actual |
| 2758 | 69.00 | 2022-08-23 | 94 | 1 | 6 | Actual |
| 1287 | 100.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
| 28853 | 6.00 | 2024-08-22 | 96 | 6 | 11 | Actual |
| 34240 | -489.82 | 2025-01-22 | 91 | 1 | 8 | Actual |
| 14603 | 36.00 | 2023-07-23 | 68 | 7 | 3 | Actual |
| 2967 | 395.00 | 2022-08-23 | 65 | 6 | 6 | Actual |
| 15716 | 116.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 20892 | 46654.00 | 2024-01-23 | 14 | 7 | 5 | Actual |
| 32179 | 27.36 | 2024-11-21 | 71 | 4 | 11 | Actual |
| 28382 | 1454.00 | 2024-08-22 | 61 | 5 | 6 | Actual |
| 24752 | 246.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
| 30162 | 492.49 | 2024-09-21 | 65 | 2 | 13 | Actual |
| 25810 | 90.00 | 2024-06-21 | 69 | 1 | 4 | Actual |
| 20023 | 20294.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 16334 | 11.40 | 2023-08-23 | 94 | 5 | 11 | Actual |
| 29730 | 1826.87 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 9565 | 480.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 19770 | 83917.00 | 2023-12-23 | 15 | 7 | 4 | Actual |
| 23710 | 2.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
| 16743 | 848.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 545 | 61.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 19224 | 45.02 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 19328 | 10.33 | 2023-11-22 | 69 | 3 | 11 | Actual |
| 36749 | 691.20 | 2025-03-23 | 61 | 5 | 11 | Actual |
| 12064 | 25500.00 | 2023-04-22 | 53 | 6 | 7 | Budget |
| 34418 | 18894.73 | 2025-01-22 | 60 | 4 | 11 | Actual |
| 18272 | 147.57 | 2023-10-23 | 76 | 1 | 11 | Actual |
| 28162 | 19558.00 | 2024-08-22 | 20 | 7 | 4 | Actual |
| 17691 | -271.00 | 2023-10-23 | 91 | 1 | 4 | Actual |
| 36553 | 255.63 | 2025-03-23 | 68 | 2 | 8 | Actual |
| 34659 | 2132.87 | 2025-01-22 | 62 | 1 | 13 | Actual |
| 16188 | 72640.31 | 2023-08-23 | 31 | 7 | 8 | Actual |
| 27864 | 348.63 | 2024-07-22 | 77 | 1 | 13 | Actual |
| 2067 | 3000.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
| 8032 | 32.00 | 2023-01-23 | 83 | 7 | 3 | Actual |
| 28222 | 70.00 | 2024-08-22 | 69 | 6 | 5 | Actual |
| 20458 | 80.55 | 2023-12-23 | 89 | 6 | 11 | Actual |
| 11298 | 1030.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 37756 | 8.00 | 2025-04-22 | 96 | 6 | 8 | Actual |
| 11447 | 462.00 | 2023-04-22 | 92 | 1 | 4 | Actual |
| 5850 | 65676.00 | 2022-11-22 | 12 | 2 | 4 | Actual |
| 18610 | -209.00 | 2023-11-22 | 91 | 6 | 3 | Actual |
| 36084 | 105.00 | 2025-03-23 | 69 | 6 | 4 | Actual |
| 24487 | 3415.72 | 2024-04-21 | 20 | 7 | 11 | Actual |
| 15531 | 891.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 21559 | 20.97 | 2024-01-23 | 66 | 6 | 12 | Actual |
| 35597 | 5.00 | 2025-02-20 | 96 | 4 | 11 | Actual |
| 11530 | 17764.00 | 2023-04-22 | 28 | 7 | 4 | Actual |
| 27899 | 948.64 | 2024-07-22 | 87 | 2 | 13 | Actual |
| 29193 | 130103.00 | 2024-09-21 | 15 | 7 | 3 | Actual |
| 3178 | 39902.00 | 2022-08-23 | 39 | 7 | 7 | Actual |
| 33834 | 804717.00 | 2025-01-22 | 46 | 7 | 4 | Actual |
| 24631 | 702.00 | 2024-05-22 | 73 | 1 | 3 | Actual |
| 9815 | -230.00 | 2023-02-20 | 91 | 1 | 7 | Actual |
| 19358 | 180.55 | 2023-11-22 | 74 | 4 | 11 | Actual |
| 22853 | 108.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 37356 | 53689.00 | 2025-04-22 | 14 | 7 | 5 | Actual |
| 36319 | 214.00 | 2025-03-23 | 73 | 4 | 6 | Actual |
| 15899 | 1577.00 | 2023-08-23 | 62 | 5 | 6 | Actual |
| 740 | 200.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
| 1343 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 17460 | 1183.76 | 2023-09-22 | 60 | 2 | 12 | Actual |
| 6669 | 200.00 | 2022-11-22 | 66 | 6 | 8 | Budget |
| 14392 | 177.36 | 2023-06-22 | 61 | 1 | 12 | Actual |
| 17606 | -242.00 | 2023-10-23 | 91 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-02-20 | 72 | 6 | 11 | Actual |
| 34055 | 277.00 | 2025-01-22 | 87 | 5 | 6 | Actual |
| 38596 | 543.00 | 2025-05-23 | 77 | 3 | 6 | Actual |
| 25673 | -4182.20 | 2024-06-20 | 85 | 7 | 11 | Actual |
| 33588 | 310.03 | 2024-12-22 | 90 | 6 | 13 | Actual |
| 32632 | 2174.00 | 2024-12-22 | 80 | 1 | 4 | Actual |
| 27705 | 1252466.65 | 2024-07-22 | 4 | 7 | 11 | Actual |
| 1623 | 550.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
| 11010 | 9604.00 | 2023-03-23 | 20 | 7 | 7 | Actual |
| 26559 | 27.36 | 2024-06-21 | 72 | 6 | 11 | Actual |
| 30465 | 710.00 | 2024-10-22 | 66 | 1 | 5 | Actual |
| 11252 | 100.00 | 2023-04-22 | 84 | 1 | 3 | Budget |
| 16502 | 6262.58 | 2023-08-23 | 28 | 7 | 12 | Actual |
| 37920 | -20.52 | 2025-04-22 | 91 | 5 | 11 | Actual |
| 25473 | 6693.44 | 2024-05-22 | 52 | 6 | 11 | Actual |
| 27821 | 1163.00 | 2024-07-22 | 97 | 6 | 12 | Actual |
| 3158 | 11173.00 | 2022-08-23 | 8 | 7 | 7 | Actual |
| 27440 | 55758.18 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 758 | 86.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 26659 | 42.25 | 2024-06-21 | 81 | 6 | 12 | Actual |
| 2879 | 213.00 | 2022-08-23 | 76 | 4 | 6 | Actual |
| 37201 | 117.00 | 2025-04-22 | 71 | 1 | 4 | Actual |
| 18400 | 46920.78 | 2023-10-23 | 56 | 6 | 11 | Actual |
| 37267 | 21731.00 | 2025-04-22 | 20 | 7 | 4 | Actual |
| 4062 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Budget |
| 31497 | 1254.00 | 2024-11-21 | 65 | 1 | 4 | Actual |
| 33542 | 81.96 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 3350 | 9875.51 | 2022-08-23 | 20 | 7 | 8 | Actual |
| 16089 | 655.64 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 23447 | 205.02 | 2024-03-22 | 65 | 6 | 11 | Actual |
| 38320 | 63.00 | 2025-05-23 | 67 | 7 | 3 | Actual |
| 18019 | 47500.00 | 2023-10-23 | 99 | 6 | 6 | Actual |
| 21405 | 1258.23 | 2024-01-23 | 61 | 4 | 11 | Actual |
| 32985 | 6123.00 | 2024-12-22 | 23 | 7 | 6 | Actual |
| 32198 | 7329.62 | 2024-11-21 | 60 | 5 | 11 | Actual |
| 20158 | 10817.00 | 2023-12-23 | 22 | 7 | 7 | Actual |
| 26509 | 37.99 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 26722 | 317.05 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 18821 | 330.00 | 2023-11-22 | 90 | 6 | 5 | Actual |
| 11595 | 11152.00 | 2023-04-22 | 53 | 6 | 5 | Actual |
| 22744 | 8382.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
| 29247 | 666.00 | 2024-09-21 | 67 | 1 | 4 | Actual |
| 3054 | 230.00 | 2022-08-23 | 68 | 1 | 7 | Actual |
| 24065 | 255540.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
| 3049 | 680.00 | 2022-08-23 | 65 | 1 | 7 | Actual |
| 5593 | 167164.80 | 2022-10-23 | 15 | 7 | 8 | Actual |
| 21118 | 455.00 | 2024-01-23 | 73 | 1 | 7 | Actual |
| 2740 | 492.00 | 2022-08-23 | 80 | 1 | 6 | Actual |
| 32083 | 48280.77 | 2024-11-21 | 38 | 7 | 8 | Actual |
| 14991 | 4422.00 | 2023-07-23 | 23 | 7 | 6 | Actual |
| 21275 | 4973.90 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 16264 | 57.14 | 2023-08-23 | 73 | 3 | 11 | Actual |
| 4567 | 104.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
| 6249 | 207.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 35064 | 28225.00 | 2025-02-20 | 24 | 7 | 5 | Actual |
| 10747 | 241.00 | 2023-03-23 | 90 | 4 | 6 | Actual |
| 2694 | 8972.00 | 2022-08-23 | 20 | 7 | 5 | Actual |
| 14700 | 12363.00 | 2023-07-23 | 22 | 7 | 4 | Actual |
| 11544 | 39376.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
| 9329 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 12074 | 3561.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 28813 | 76.29 | 2024-08-22 | 87 | 5 | 11 | Actual |
| 17339 | 44.38 | 2023-09-22 | 94 | 4 | 11 | Actual |
| 936 | 37554.00 | 2022-06-22 | 39 | 7 | 7 | Actual |
| 3357 | 51074.76 | 2022-08-23 | 31 | 7 | 8 | Actual |
| 15257 | 23.10 | 2023-07-23 | 73 | 2 | 11 | Actual |
| 3081 | 900.00 | 2022-08-23 | 87 | 1 | 7 | Actual |
| 5938 | 23636.00 | 2022-11-22 | 40 | 7 | 4 | Actual |
| 8569 | 113703.00 | 2023-01-23 | 56 | 6 | 6 | Actual |
| 22932 | 74.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 10040 | 240.48 | 2023-02-20 | 74 | 6 | 8 | Actual |
| 29488 | 167.00 | 2024-09-21 | 67 | 3 | 6 | Actual |
| 9715 | 1500.00 | 2023-02-20 | 76 | 6 | 6 | Budget |
| 6355 | 1629.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 17098 | 20405.00 | 2023-09-22 | 28 | 7 | 7 | Actual |
| 15089 | 28621.00 | 2023-07-23 | 32 | 7 | 7 | Actual |
| 7299 | 4.00 | 2022-12-23 | 96 | 2 | 6 | Actual |
| 30901 | 2020.82 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 39399 | -35699.00 | 2025-06-21 | 93 | 7 | 11 | Actual |
| 35442 | 6704.24 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 27784 | -26.90 | 2024-07-22 | 91 | 2 | 12 | Actual |
| 27144 | 335.00 | 2024-07-22 | 90 | 1 | 6 | Actual |
| 34575 | 457.15 | 2025-01-22 | 74 | 2 | 12 | Actual |
| 25638 | 6472.16 | 2024-05-22 | 24 | 7 | 12 | Actual |
| 31154 | 36.93 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 4608 | 55008.00 | 2022-10-23 | 15 | 7 | 3 | Actual |
| 21537 | 43.31 | 2024-01-23 | 80 | 1 | 12 | Actual |
| 4570 | 100.00 | 2022-10-23 | 74 | 6 | 3 | Budget |
| 18190 | 546.55 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 22610 | 463.00 | 2024-03-22 | 90 | 1 | 3 | Actual |
| 17288 | 1099.72 | 2023-09-22 | 61 | 3 | 11 | Actual |
| 110 | 76475.00 | 2022-06-22 | 101 | 6 | 3 | Actual |
| 17358 | 14.59 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 14422 | 10.33 | 2023-06-22 | 66 | 2 | 12 | Actual |
| 34701 | 171.43 | 2025-01-22 | 83 | 2 | 13 | Actual |
| 22569 | 3680.61 | 2024-02-20 | 20 | 7 | 12 | Actual |
| 1237 | 45000.00 | 2022-07-23 | 99 | 6 | 3 | Actual |
| 7997 | -17259.00 | 2023-01-23 | 43 | 7 | 3 | Actual |
| 9784 | 250.00 | 2023-02-20 | 68 | 1 | 7 | Actual |
| 22076 | 340.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 33886 | 77.00 | 2025-01-22 | 82 | 6 | 5 | Actual |
| 2111 | 8.00 | 2022-07-23 | 96 | 1 | 8 | Actual |
| 12130 | 14239.00 | 2023-04-22 | 8 | 7 | 7 | Actual |
| 26063 | 276.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
| 17205 | 1668906.42 | 2023-09-22 | 6 | 7 | 8 | Actual |
| 7209 | 2190.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
| 35556 | 377.36 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 2779 | 66.00 | 2022-08-23 | 73 | 2 | 6 | Actual |
| 28734 | 81.61 | 2024-08-22 | 90 | 2 | 11 | Actual |
| 39231 | 174033.79 | 2025-05-23 | 101 | 6 | 12 | Actual |
| 14277 | 156.08 | 2023-06-22 | 66 | 3 | 11 | Actual |
| 30716 | 293.00 | 2024-10-22 | 90 | 6 | 6 | Actual |
| 37165 | 15698.00 | 2025-04-22 | 60 | 7 | 3 | Actual |
| 28943 | 60359.33 | 2024-08-22 | 56 | 6 | 12 | Actual |
| 8477 | 332.00 | 2023-01-23 | 65 | 4 | 6 | Actual |
| 10956 | 380.00 | 2023-03-23 | 66 | 6 | 7 | Budget |
| 5356 | 144.00 | 2022-10-23 | 67 | 6 | 7 | Actual |
| 17173 | 4928.45 | 2023-09-22 | 61 | 6 | 8 | Actual |
| 3594 | 200.00 | 2022-09-22 | 85 | 1 | 4 | Budget |
| 27513 | 18148.39 | 2024-07-22 | 20 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-05-23 | 53 | 6 | 8 | Actual |
| 8039 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 2974 | 135.00 | 2022-08-23 | 68 | 6 | 6 | Actual |
| 17418 | 7022.17 | 2023-09-22 | 24 | 7 | 11 | Actual |
| 2029 | -154.00 | 2022-07-23 | 91 | 6 | 7 | Actual |
| 3978 | 8.00 | 2022-09-22 | 96 | 3 | 6 | Actual |
| 10223 | 22401.00 | 2023-03-23 | 24 | 7 | 3 | Actual |
| 10937 | 40003.00 | 2023-03-23 | 12 | 2 | 7 | Actual |
| 25224 | 70.78 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 23413 | 363.53 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 2794 | 40.00 | 2022-08-23 | 83 | 2 | 6 | Budget |
| 29597 | 238758.00 | 2024-09-21 | 4 | 7 | 6 | Actual |
| 33630 | 131.00 | 2025-01-22 | 69 | 1 | 3 | Actual |
| 12493 | 40.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
| 24772 | 31370.00 | 2024-05-22 | 56 | 6 | 4 | Actual |
| 7534 | 38000.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
| 28531 | 48261.00 | 2024-08-22 | 94 | 6 | 7 | Actual |
| 13468 | 71505.44 | 2023-05-23 | 39 | 7 | 8 | Actual |
| 8666 | 240.00 | 2023-01-23 | 67 | 1 | 7 | Actual |
| 13446 | 838100.03 | 2023-05-23 | 6 | 7 | 8 | Actual |
| 6622 | 304.12 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 37451 | 120.00 | 2025-04-22 | 83 | 3 | 6 | Actual |
| 7294 | 84.00 | 2022-12-23 | 89 | 2 | 6 | Actual |
| 32369 | 30097.06 | 2024-11-21 | 31 | 7 | 12 | Actual |
| 6201 | 312.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 4457 | 40494.26 | 2022-09-22 | 94 | 6 | 8 | Actual |
| 17898 | 28.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
| 8693 | 200.00 | 2023-01-23 | 85 | 1 | 7 | Budget |
| 28525 | 198.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 25901 | 548.00 | 2024-06-21 | 65 | 1 | 5 | Actual |
| 26133 | 1403.00 | 2024-06-21 | 62 | 6 | 6 | Actual |
| 37755 | 43023.09 | 2025-04-22 | 94 | 6 | 8 | Actual |
| 22676 | 70964.00 | 2024-03-22 | 39 | 7 | 3 | Actual |
| 9946 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 306 | 31769.00 | 2022-06-22 | 15 | 7 | 4 | Actual |
| 2996 | 130.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
| 35825 | 81.96 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 28690 | 165.66 | 2024-08-22 | 68 | 1 | 11 | Actual |
| 12424 | 100.00 | 2023-05-23 | 74 | 6 | 3 | Budget |
| 30358 | 84.00 | 2024-10-22 | 84 | 7 | 3 | Actual |
| 322 | 26166.00 | 2022-06-22 | 38 | 7 | 4 | Actual |
| 1231 | 276.00 | 2022-07-23 | 90 | 6 | 3 | Actual |
| 13177 | 174.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 35979 | 878.00 | 2025-03-23 | 87 | 6 | 3 | Actual |
| 10977 | 823.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 36633 | 48280.77 | 2025-03-23 | 38 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2024-11-21 | 72 | 6 | 8 | Actual |
| 1520 | 306.00 | 2022-07-23 | 65 | 6 | 5 | Actual |
| 19284 | 68.85 | 2023-11-22 | 84 | 1 | 11 | Actual |
| 29646 | 321.00 | 2024-09-21 | 89 | 1 | 7 | Actual |
| 22083 | 47500.00 | 2024-02-20 | 99 | 6 | 6 | Actual |
| 10447 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 33454 | 179.49 | 2024-12-22 | 68 | 6 | 12 | Actual |
| 18353 | 231.61 | 2023-10-23 | 74 | 4 | 11 | Actual |
| 23857 | 163.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 22687 | 22.00 | 2024-03-22 | 69 | 7 | 3 | Actual |
| 13102 | 80.00 | 2023-05-23 | 85 | 6 | 6 | Budget |
| 36521 | 9281.56 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 7009 | 2000.00 | 2022-12-23 | 76 | 6 | 4 | Budget |
| 33077 | 6123.00 | 2024-12-22 | 23 | 7 | 7 | Actual |
| 8049 | 5100.00 | 2023-01-23 | 61 | 1 | 4 | Budget |
| 32918 | 16.00 | 2024-12-22 | 69 | 5 | 6 | Actual |
| 6524 | 685958.00 | 2022-11-22 | 101 | 6 | 7 | Actual |
| 30594 | 68.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 13315 | 842.01 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 35892 | 283.71 | 2025-02-20 | 92 | 6 | 13 | Actual |
| 4200 | 158.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 26330 | 661.70 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 17063 | 353.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
| 14240 | 168.85 | 2023-06-22 | 90 | 1 | 11 | Actual |
| 37648 | 55087.00 | 2025-04-22 | 19 | 7 | 7 | Actual |
| 30131 | 8338.15 | 2024-09-21 | 100 | 7 | 12 | Actual |
| 9151 | 68.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
| 39022 | 2184.84 | 2025-05-23 | 61 | 4 | 11 | Actual |
| 5520 | 240.48 | 2022-10-23 | 94 | 2 | 8 | Actual |
| 14468 | 11.40 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 12243 | 280.00 | 2023-04-22 | 87 | 2 | 8 | Budget |
| 9986 | 480.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 24635 | 398.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 21491 | 4.00 | 2024-01-23 | 96 | 6 | 11 | Actual |
| 31667 | 212040.00 | 2024-11-21 | 29 | 7 | 5 | Actual |
| 23926 | 431.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
| 36722 | 1993.35 | 2025-03-23 | 61 | 4 | 11 | Actual |
| 4030 | 510.00 | 2022-09-22 | 62 | 5 | 6 | Actual |
| 33407 | 383.74 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 30324 | 21397.00 | 2024-10-22 | 22 | 7 | 3 | Actual |
| 8891 | 4.00 | 2023-01-23 | 96 | 2 | 8 | Actual |
| 5353 | 380.00 | 2022-10-23 | 65 | 6 | 7 | Budget |
| 3251 | 200.00 | 2022-08-23 | 74 | 2 | 8 | Budget |
| 16112 | 613.21 | 2023-08-23 | 66 | 2 | 8 | Actual |
| 14978 | 387259.00 | 2023-07-23 | 101 | 6 | 6 | Actual |
| 33282 | 349.70 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 15105 | 384.42 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 25763 | 62904.00 | 2024-06-21 | 32 | 7 | 3 | Actual |
| 25623 | 35000.00 | 2024-05-22 | 99 | 6 | 12 | Actual |
| 21085 | 48779.00 | 2024-01-23 | 13 | 7 | 6 | Actual |
| 20991 | 229.00 | 2024-01-23 | 89 | 3 | 6 | Actual |
| 11994 | 30604.00 | 2023-04-22 | 19 | 7 | 6 | Actual |
| 20374 | 18.84 | 2023-12-23 | 94 | 3 | 11 | Actual |
| 27340 | 265.00 | 2024-07-22 | 89 | 1 | 7 | Actual |
| 21396 | 45.44 | 2024-01-23 | 85 | 3 | 11 | Actual |
| 2946 | 117.00 | 2022-08-23 | 90 | 5 | 6 | Actual |
| 35508 | 116.72 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 37027 | 1476.72 | 2025-03-23 | 76 | 6 | 13 | Actual |
| 29935 | 283.74 | 2024-09-21 | 81 | 4 | 11 | Actual |
| 6324 | 9092.00 | 2022-11-22 | 53 | 6 | 6 | Actual |
| 22135 | 277.00 | 2024-02-20 | 90 | 1 | 7 | Actual |
| 14684 | 25826.00 | 2023-07-23 | 94 | 6 | 4 | Actual |
| 17230 | 1234465.98 | 2023-09-22 | 46 | 7 | 8 | Actual |
| 25528 | 16573.41 | 2024-05-22 | 34 | 7 | 11 | Actual |
| 17268 | 14.59 | 2023-09-22 | 71 | 2 | 11 | Actual |
| 14347 | 230.55 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 14380 | 9491.36 | 2023-06-22 | 32 | 7 | 11 | Actual |
| 8003 | 380.00 | 2023-01-23 | 62 | 7 | 3 | Budget |
| 12510 | 200.00 | 2023-05-23 | 80 | 7 | 3 | Budget |
| 7072 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Budget |
| 2037 | 533634.00 | 2022-07-23 | 4 | 7 | 7 | Actual |
| 37495 | 128.00 | 2025-04-22 | 73 | 5 | 6 | Actual |
| 11622 | 1115.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 8353 | 165.00 | 2023-01-23 | 78 | 1 | 6 | Actual |
| 30295 | 869.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 9230 | 2764.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
| 38838 | 376.85 | 2025-05-23 | 85 | 1 | 8 | Actual |
| 14461 | 57.14 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 4043 | 110.00 | 2022-09-22 | 73 | 5 | 6 | Budget |
| 14523 | 296.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 2598 | 360.00 | 2022-08-23 | 76 | 1 | 5 | Actual |
| 27224 | 240.00 | 2024-07-22 | 89 | 4 | 6 | Actual |
| 24987 | 102.00 | 2024-05-22 | 67 | 3 | 6 | Actual |
| 33937 | 240.00 | 2025-01-22 | 73 | 1 | 6 | Actual |
| 25202 | 24008.00 | 2024-05-22 | 24 | 7 | 7 | Actual |
| 29276 | 6666.00 | 2024-09-21 | 61 | 6 | 4 | Actual |
| 8398 | 200.00 | 2023-01-23 | 77 | 2 | 6 | Budget |
| 28987 | 38694.03 | 2024-08-22 | 21 | 7 | 12 | Actual |
| 33375 | 77035.17 | 2024-12-22 | 31 | 7 | 11 | Actual |
| 27158 | 75.00 | 2024-07-22 | 73 | 2 | 6 | Actual |
| 25839 | 12605.00 | 2024-06-21 | 63 | 6 | 4 | Actual |
| 33667 | 437.00 | 2025-01-22 | 73 | 6 | 3 | Actual |
| 38557 | 785.00 | 2025-05-23 | 61 | 2 | 6 | Actual |
| 10584 | 468.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 27017 | 30721.00 | 2024-07-22 | 28 | 7 | 4 | Actual |
| 16444 | 1.82 | 2023-08-23 | 82 | 2 | 12 | Actual |
| 21030 | 20.00 | 2024-01-23 | 71 | 5 | 6 | Actual |
| 13391 | 34151.72 | 2023-05-23 | 60 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 37340 | 198.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 7568 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 9584 | 270.00 | 2023-02-20 | 90 | 3 | 6 | Actual |
| 9293 | 19115.00 | 2023-02-20 | 24 | 7 | 4 | Actual |
| 8053 | 650.00 | 2023-01-23 | 65 | 1 | 4 | Budget |
| 35387 | 410.18 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 12369 | 144.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 323 | 45395.00 | 2022-06-22 | 39 | 7 | 4 | Actual |
| 9917 | 737.46 | 2023-02-20 | 65 | 1 | 8 | Actual |
| 27296 | 45350.00 | 2024-07-22 | 14 | 7 | 6 | Actual |
| 16109 | 3890.55 | 2023-08-23 | 61 | 2 | 8 | Actual |
| 23496 | 26998.07 | 2024-03-22 | 37 | 7 | 11 | Actual |
| 30429 | 13.00 | 2024-10-22 | 96 | 6 | 4 | Actual |
| 39388 | -1050.00 | 2025-06-21 | 93 | 7 | 6 | Actual |
| 34687 | 317.05 | 2025-01-22 | 65 | 2 | 13 | Actual |
| 17085 | 1267852.00 | 2023-09-22 | 6 | 7 | 7 | Actual |
| 18790 | 9.00 | 2023-11-22 | 96 | 1 | 5 | Actual |
| 27366 | 1111.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 17420 | 54307.09 | 2023-09-22 | 29 | 7 | 11 | Actual |
| 10063 | -164.07 | 2023-02-20 | 91 | 6 | 8 | Actual |
| 38966 | 46352.69 | 2025-05-23 | 12 | 2 | 11 | Actual |
| 38712 | 27978.00 | 2025-05-23 | 28 | 7 | 6 | Actual |
| 393 | 2244.00 | 2022-06-22 | 63 | 6 | 5 | Actual |
| 29548 | 70.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 36803 | -125.83 | 2025-03-23 | 91 | 6 | 11 | Actual |
| 27284 | 320.00 | 2024-07-22 | 90 | 6 | 6 | Actual |
| 34847 | 26918.00 | 2025-02-20 | 20 | 7 | 3 | Actual |
| 4266 | 630.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
| 25113 | 27465.00 | 2024-05-22 | 32 | 7 | 6 | Actual |
| 32337 | 738.01 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 14388 | 346702.85 | 2023-06-22 | 43 | 7 | 11 | Actual |
| 19446 | 12093.54 | 2023-11-22 | 19 | 7 | 11 | Actual |
| 4217 | 1258.00 | 2022-09-22 | 53 | 6 | 7 | Actual |
| 27836 | 1861.43 | 2024-07-22 | 23 | 7 | 12 | Actual |
| 34135 | 918.00 | 2025-01-22 | 76 | 1 | 7 | Actual |
| 19535 | 28.42 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 31727 | 139.00 | 2024-11-21 | 87 | 2 | 6 | Actual |
| 7466 | 82.00 | 2022-12-23 | 68 | 6 | 6 | Actual |
| 28109 | 1710.00 | 2024-08-22 | 87 | 1 | 4 | Actual |
| 23266 | 128.36 | 2024-03-22 | 89 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-10-23 | 40 | 7 | 8 | Actual |
| 13053 | 5700.00 | 2023-05-23 | 53 | 6 | 6 | Budget |
| 31564 | 72947.00 | 2024-11-21 | 14 | 7 | 4 | Actual |
| 23652 | 12543.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
| 15218 | 763530.40 | 2023-07-23 | 46 | 7 | 8 | Actual |
| 5274 | 14781.00 | 2022-10-23 | 28 | 7 | 6 | Actual |
| 20356 | 9.27 | 2023-12-23 | 69 | 3 | 11 | Actual |
| 37835 | 26.29 | 2025-04-22 | 85 | 2 | 11 | Actual |
| 33787 | 624.00 | 2025-01-22 | 73 | 6 | 4 | Actual |
| 39158 | 113.53 | 2025-05-23 | 84 | 1 | 12 | Actual |
| 37231 | 928.00 | 2025-04-22 | 66 | 6 | 4 | Actual |
| 28186 | 351.00 | 2024-08-22 | 67 | 1 | 5 | Actual |
| 10265 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 27392 | 55087.00 | 2024-07-22 | 19 | 7 | 7 | Actual |
| 29136 | 1733.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 18359 | 11.40 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 13627 | 798.00 | 2023-06-22 | 80 | 1 | 4 | Actual |
| 18850 | 86241.00 | 2023-11-22 | 37 | 7 | 5 | Actual |
| 23105 | 643.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 5047 | 200.00 | 2022-10-23 | 87 | 2 | 6 | Budget |
| 3951 | 112.00 | 2022-09-22 | 74 | 3 | 6 | Actual |
| 6772 | 45.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 12410 | 280.00 | 2023-05-23 | 65 | 6 | 3 | Budget |
| 18878 | 140.00 | 2023-11-22 | 89 | 1 | 6 | Actual |
| 39192 | 100.76 | 2025-05-23 | 92 | 2 | 12 | Actual |
| 12377 | 100.00 | 2023-05-23 | 83 | 1 | 3 | Budget |
| 3904 | 100.00 | 2022-09-22 | 76 | 2 | 6 | Budget |
| 22393 | 58.21 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 27114 | 232138.00 | 2024-07-22 | 35 | 7 | 5 | Actual |
| 18678 | 155.00 | 2023-11-22 | 68 | 1 | 4 | Actual |
| 13286 | 42800.00 | 2023-05-23 | 60 | 1 | 8 | Budget |
| 5043 | 50.00 | 2022-10-23 | 84 | 2 | 6 | Budget |
| 36641 | 3313.59 | 2025-03-23 | 62 | 1 | 11 | Actual |
| 20609 | 6203.00 | 2023-12-23 | 100 | 7 | 12 | Actual |
| 34328 | 180207.47 | 2025-01-22 | 35 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-05-23 | 74 | 2 | 8 | Actual |
| 36939 | 33886.50 | 2025-03-23 | 21 | 7 | 12 | Actual |
| 6342 | 100.00 | 2022-11-22 | 67 | 6 | 6 | Budget |
| 5275 | 126762.00 | 2022-10-23 | 29 | 7 | 6 | Actual |
| 11552 | 436.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 27935 | -251.37 | 2024-07-22 | 91 | 6 | 13 | Actual |
| 34640 | 4552.97 | 2025-01-22 | 22 | 7 | 12 | Actual |
| 9254 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 36917 | 131.61 | 2025-03-23 | 84 | 6 | 12 | Actual |
| 25281 | 432.91 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 11503 | 100.00 | 2023-04-22 | 85 | 6 | 4 | Budget |
| 83 | 750.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
| 29790 | 622.30 | 2024-09-21 | 74 | 6 | 8 | Actual |
| 25972 | 14076.00 | 2024-06-21 | 20 | 7 | 5 | Actual |
| 19697 | 39.00 | 2023-12-23 | 94 | 7 | 3 | Actual |
| 13328 | -289.82 | 2023-05-23 | 91 | 1 | 8 | Actual |
| 8321 | 19220.00 | 2023-01-23 | 38 | 7 | 5 | Actual |
| 26679 | 27575.74 | 2024-06-21 | 15 | 7 | 12 | Actual |
| 7822 | 280.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 15308 | 53.95 | 2023-07-23 | 68 | 4 | 11 | Actual |
| 14211 | 69461.47 | 2023-06-22 | 39 | 7 | 8 | Actual |
| 26806 | 55979.49 | 2024-06-21 | 29 | 7 | 13 | Actual |
| 1486 | 60.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 2928 | 200.00 | 2022-08-23 | 77 | 5 | 6 | Budget |
| 7815 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 25085 | 81.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 20887 | 494396.00 | 2024-01-23 | 4 | 7 | 5 | Actual |
| 10300 | 71.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 3580 | 970.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 28645 | 172.30 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 31287 | 1624.09 | 2024-10-22 | 62 | 2 | 13 | Actual |
| 13237 | 50.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 2734 | 200.00 | 2022-08-23 | 76 | 1 | 6 | Budget |
| 31901 | 632.00 | 2024-11-21 | 92 | 1 | 7 | Actual |
| 15636 | 6550.00 | 2023-08-23 | 57 | 6 | 4 | Actual |
| 1903 | 45976.00 | 2022-07-23 | 14 | 7 | 6 | Actual |
| 39214 | 789.07 | 2025-05-23 | 77 | 6 | 12 | Actual |
| 34527 | 9692.43 | 2025-01-22 | 33 | 7 | 11 | Actual |
| 31761 | 15461.00 | 2024-11-21 | 60 | 4 | 6 | Actual |
| 6063 | 26232.00 | 2022-11-22 | 19 | 7 | 5 | Actual |
| 2665 | 40.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
| 23523 | 39.06 | 2024-03-22 | 87 | 1 | 12 | Actual |
| 26699 | -60105.68 | 2024-06-21 | 45 | 7 | 12 | Actual |
| 18571 | 335.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 15222 | 1223.12 | 2023-07-23 | 62 | 1 | 11 | Actual |
| 6257 | 280.00 | 2022-11-22 | 81 | 4 | 6 | Budget |
| 19693 | 81.00 | 2023-12-23 | 89 | 7 | 3 | Actual |
| 29445 | 112.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 29477 | 132.00 | 2024-09-21 | 90 | 2 | 6 | Actual |
| 8420 | 36.00 | 2023-01-23 | 94 | 2 | 6 | Actual |
| 1232 | -221.00 | 2022-07-23 | 91 | 6 | 3 | Actual |
| 24974 | 76.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 27749 | 39.06 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 21075 | -246.00 | 2024-01-23 | 91 | 6 | 6 | Actual |
| 18810 | 3137.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 19119 | 1049902.00 | 2023-11-22 | 6 | 7 | 7 | Actual |
| 18304 | 36.93 | 2023-10-23 | 81 | 2 | 11 | Actual |
| 9000 | 222.00 | 2023-02-20 | 73 | 1 | 3 | Actual |
| 25724 | 959.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 28664 | 59618.86 | 2024-08-22 | 19 | 7 | 8 | Actual |
| 38319 | 114.00 | 2025-05-23 | 66 | 7 | 3 | Actual |
| 30109 | 45507.99 | 2024-09-21 | 14 | 7 | 12 | Actual |
| 34393 | 1139.08 | 2025-01-22 | 62 | 3 | 11 | Actual |
| 15022 | 819.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
| 37913 | 5.01 | 2025-04-22 | 82 | 5 | 11 | Actual |
| 9065 | 750.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 14613 | 12.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 19945 | 116.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
| 12011 | 2804602.00 | 2023-04-22 | 43 | 7 | 6 | Actual |
| 9788 | 80.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
| 16677 | 29.00 | 2023-09-22 | 69 | 6 | 4 | Actual |
| 29007 | 1829.36 | 2024-08-22 | 62 | 1 | 13 | Actual |
| 31214 | 866.73 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 26525 | 5.01 | 2024-06-21 | 71 | 5 | 11 | Actual |
| 26273 | 67419.00 | 2024-06-21 | 31 | 7 | 7 | Actual |
| 22336 | 146.51 | 2024-02-20 | 76 | 1 | 11 | Actual |
| 5964 | 408.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 8897 | 0.00 | 2023-01-23 | 54 | 6 | 8 | Budget |
| 38749 | -426.00 | 2025-05-23 | 91 | 1 | 7 | Actual |
| 22996 | 185.00 | 2024-03-22 | 90 | 4 | 6 | Actual |
| 14014 | 252.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 16521 | 405.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 39149 | 214.59 | 2025-05-23 | 73 | 1 | 12 | Actual |
| 36199 | 43000.00 | 2025-03-23 | 99 | 6 | 5 | Actual |
| 23628 | 18467.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 2630 | 34240.00 | 2022-08-23 | 60 | 6 | 5 | Actual |
| 38138 | 583.72 | 2025-04-22 | 65 | 2 | 13 | Actual |
| 8707 | 6250.00 | 2023-01-23 | 53 | 6 | 7 | Actual |
| 7356 | 280.00 | 2022-12-23 | 65 | 4 | 6 | Budget |
| 9173 | 3400.00 | 2023-02-20 | 62 | 1 | 4 | Budget |
| 12361 | 272.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 13499 | 195.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 7884 | 550.00 | 2023-01-23 | 77 | 1 | 3 | Budget |
| 19291 | 68.85 | 2023-11-22 | 94 | 1 | 11 | Actual |
| 30521 | 39205.00 | 2024-10-22 | 94 | 6 | 5 | Actual |
| 2043 | 82455.00 | 2022-07-23 | 15 | 7 | 7 | Actual |
| 32403 | 190.73 | 2024-11-21 | 90 | 1 | 13 | Actual |
| 16889 | 499.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 8055 | 650.00 | 2023-01-23 | 66 | 1 | 4 | Budget |
| 29133 | 795.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
| 35614 | 6.08 | 2025-02-20 | 82 | 5 | 11 | Actual |
| 29511 | 1208.00 | 2024-09-21 | 62 | 4 | 6 | Actual |
| 25945 | 788.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 7322 | 100.00 | 2022-12-23 | 74 | 3 | 6 | Budget |
| 13249 | -190.00 | 2023-05-23 | 91 | 6 | 7 | Actual |
| 7955 | 90.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 9357 | 3800.00 | 2023-02-20 | 52 | 6 | 5 | Budget |
| 29478 | -106.00 | 2024-09-21 | 91 | 2 | 6 | Actual |
| 11130 | 112431.96 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 6289 | 21.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 4753 | 60.00 | 2022-10-23 | 71 | 6 | 4 | Budget |
| 36326 | 26.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 23516 | 12.46 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 4579 | 345.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 25100 | 52764.00 | 2024-05-22 | 13 | 7 | 6 | Actual |
| 19092 | 320.00 | 2023-11-22 | 67 | 6 | 7 | Actual |
| 33522 | 369.68 | 2024-12-22 | 81 | 1 | 13 | Actual |
| 8554 | 40.00 | 2023-01-23 | 84 | 5 | 6 | Budget |
| 34635 | 47408.03 | 2025-01-22 | 15 | 7 | 12 | Actual |
| 20089 | 70.00 | 2023-12-23 | 69 | 1 | 7 | Actual |
| 32562 | 197890.00 | 2024-12-22 | 101 | 6 | 3 | Actual |
| 32288 | 8755.18 | 2024-11-21 | 100 | 7 | 11 | Actual |
| 28893 | 58.21 | 2024-08-22 | 71 | 1 | 12 | Actual |
| 4756 | 270.00 | 2022-10-23 | 73 | 6 | 4 | Actual |
| 9374 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 14652 | 138047.00 | 2023-07-23 | 12 | 2 | 4 | Actual |
| 20939 | 331.00 | 2024-01-23 | 92 | 1 | 6 | Actual |
| 31949 | 55087.00 | 2024-11-21 | 19 | 7 | 7 | Actual |
| 7618 | 550.00 | 2022-12-23 | 77 | 6 | 7 | Budget |
| 4245 | 200.00 | 2022-09-22 | 74 | 6 | 7 | Budget |
| 30176 | 181.96 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 6024 | 200.00 | 2022-11-22 | 74 | 6 | 5 | Budget |
| 22918 | 9.00 | 2024-03-22 | 96 | 1 | 6 | Actual |
| 11692 | 458.00 | 2023-04-22 | 65 | 1 | 6 | Actual |
| 34667 | 548.63 | 2025-01-22 | 74 | 1 | 13 | Actual |
| 23923 | 11.00 | 2024-04-21 | 96 | 1 | 6 | Actual |
| 9047 | 236.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
| 2562 | 18460.00 | 2022-08-23 | 28 | 7 | 4 | Actual |
| 6767 | 172.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 30210 | 124.06 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 34165 | 84.00 | 2025-01-22 | 69 | 6 | 7 | Actual |
| 2445 | 850.00 | 2022-08-23 | 65 | 1 | 4 | Budget |
| 13010 | 100.00 | 2023-05-23 | 65 | 5 | 6 | Budget |
| 23295 | 122723.06 | 2024-03-22 | 35 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2025-01-22 | 13 | 7 | 8 | Actual |
| 12154 | 15696.00 | 2023-04-22 | 100 | 7 | 7 | Actual |
| 22836 | 8545.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 9840 | 126.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 24038 | 5366.00 | 2024-04-21 | 63 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-07-22 | 63 | 6 | 12 | Actual |
| 3121 | 282.00 | 2022-08-23 | 73 | 6 | 7 | Actual |
| 31938 | 1517.00 | 2024-11-21 | 97 | 6 | 7 | Actual |
| 35382 | 520.79 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 19618 | 700.00 | 2023-12-23 | 66 | 6 | 3 | Actual |
| 32916 | 71.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 15088 | 53835.00 | 2023-07-23 | 31 | 7 | 7 | Actual |
| 30724 | 419631.00 | 2024-10-22 | 6 | 7 | 6 | Actual |
| 36079 | 14045.00 | 2025-03-23 | 63 | 6 | 4 | Actual |
| 21376 | 3.00 | 2024-01-23 | 96 | 2 | 11 | Actual |
| 16727 | 334357.00 | 2023-09-22 | 46 | 7 | 4 | Actual |
| 15922 | 6.00 | 2023-08-23 | 96 | 5 | 6 | Actual |
| 10724 | 100.00 | 2023-03-23 | 74 | 4 | 6 | Budget |
| 5173 | 236.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 33462 | 216.72 | 2024-12-22 | 78 | 6 | 12 | Actual |
| 25252 | 46.54 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 30292 | 355.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
| 4042 | 30.00 | 2022-09-22 | 71 | 5 | 6 | Budget |
| 13424 | 522.30 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 24722 | 18.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 11081 | 1100.00 | 2023-03-23 | 62 | 2 | 8 | Budget |
| 35666 | 39383.41 | 2025-02-20 | 14 | 7 | 11 | Actual |
| 32159 | 264.59 | 2024-11-21 | 81 | 3 | 11 | Actual |
| 19602 | 281.00 | 2023-12-23 | 89 | 1 | 3 | Actual |
| 16071 | 91016.00 | 2023-08-23 | 34 | 7 | 7 | Actual |
| 20173 | 1224040.00 | 2023-12-23 | 46 | 7 | 7 | Actual |
| 35461 | 1361734.03 | 2025-02-20 | 4 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 16618 | 323.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 30864 | 2046.57 | 2024-10-22 | 87 | 1 | 8 | Actual |
| 5865 | 7435.00 | 2022-11-22 | 63 | 6 | 4 | Actual |
| 12871 | 53.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 32809 | 156.00 | 2024-12-22 | 67 | 1 | 6 | Actual |
| 38146 | 380.21 | 2025-04-22 | 76 | 2 | 13 | Actual |
| 14797 | 138270.00 | 2023-07-23 | 29 | 7 | 5 | Actual |
| 793 | 22950.00 | 2022-06-22 | 37 | 7 | 6 | Actual |
| 5465 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 37453 | 97.00 | 2025-04-22 | 85 | 3 | 6 | Actual |
| 28326 | 4.00 | 2024-08-22 | 96 | 2 | 6 | Actual |
| 19052 | 18820.00 | 2023-11-22 | 100 | 7 | 6 | Actual |
| 8369 | 318.00 | 2023-01-23 | 90 | 1 | 6 | Actual |
| 38865 | 149.57 | 2025-05-23 | 84 | 2 | 8 | Actual |
| 37845 | 1711.43 | 2025-04-22 | 62 | 3 | 11 | Actual |
| 1468 | 54.00 | 2022-07-23 | 69 | 1 | 5 | Actual |
| 5389 | 116.00 | 2022-10-23 | 89 | 6 | 7 | Actual |
| 13686 | 13269.00 | 2023-06-22 | 20 | 7 | 4 | Actual |
| 35608 | 289.06 | 2025-02-20 | 74 | 5 | 11 | Actual |
| 6817 | 74.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
| 21791 | 4294.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
| 15719 | 251.00 | 2023-08-23 | 90 | 1 | 5 | Actual |
| 5010 | 892.00 | 2022-10-23 | 61 | 2 | 6 | Actual |
| 31202 | 673.11 | 2024-10-22 | 65 | 6 | 12 | Actual |
| 19252 | 20154.49 | 2023-11-22 | 28 | 7 | 8 | Actual |
| 17247 | 191.19 | 2023-09-22 | 81 | 1 | 11 | Actual |
| 33339 | 320.98 | 2024-12-22 | 74 | 6 | 11 | Actual |
| 5291 | 3328.00 | 2022-10-23 | 61 | 1 | 7 | Actual |
| 35549 | 129.48 | 2025-02-20 | 67 | 3 | 11 | Actual |
| 24519 | 11.40 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 24473 | 8479.64 | 2024-04-21 | 94 | 6 | 11 | Actual |
| 38092 | 1880.58 | 2025-04-22 | 23 | 7 | 12 | Actual |
| 17710 | 285.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 12902 | 54.00 | 2023-05-23 | 89 | 2 | 6 | Actual |
| 25823 | 1112.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 15781 | 54699.00 | 2023-08-23 | 34 | 7 | 5 | Actual |
| 10634 | 60.00 | 2023-03-23 | 78 | 2 | 6 | Budget |
| 23074 | 4466.00 | 2024-03-22 | 23 | 7 | 6 | Actual |
| 534 | 16.00 | 2022-06-22 | 71 | 2 | 6 | Actual |
| 21313 | 75444.91 | 2024-01-23 | 34 | 7 | 8 | Actual |
| 37691 | -462.55 | 2025-04-22 | 91 | 1 | 8 | Actual |
| 10182 | 312.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 31040 | 128.42 | 2024-10-22 | 89 | 3 | 11 | Actual |
| 22029 | 32.00 | 2024-02-20 | 68 | 5 | 6 | Actual |
| 14586 | 65396.00 | 2023-07-23 | 31 | 7 | 3 | Actual |
| 19269 | 157.15 | 2023-11-22 | 65 | 1 | 11 | Actual |
| 8092 | 109.00 | 2023-01-23 | 94 | 1 | 4 | Actual |
| 12577 | 11.00 | 2023-05-23 | 96 | 1 | 4 | Actual |
| 13835 | 30.00 | 2023-06-22 | 68 | 2 | 6 | Actual |
| 34817 | 546.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
| 29520 | 187.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 34953 | 31731.00 | 2025-02-20 | 94 | 6 | 4 | Actual |
| 35193 | 12.00 | 2025-02-20 | 69 | 5 | 6 | Actual |
| 24293 | 82476.86 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 9189 | 167.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
| 22962 | 492.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 31511 | 423.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 9716 | 372.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 14264 | 12.46 | 2023-06-22 | 84 | 2 | 11 | Actual |
| 17512 | 139.06 | 2023-09-22 | 89 | 6 | 12 | Actual |
| 24280 | 26444.00 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 7214 | 280.00 | 2022-12-23 | 66 | 1 | 6 | Budget |
| 14129 | 243.51 | 2023-06-22 | 67 | 2 | 8 | Actual |
| 26001 | 24.00 | 2024-06-21 | 71 | 1 | 6 | Actual |
| 7264 | 101.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
| 5167 | 110.00 | 2022-10-23 | 73 | 5 | 6 | Budget |
| 30385 | 393.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
| 5016 | 100.00 | 2022-10-23 | 66 | 2 | 6 | Budget |
| 19345 | 68.85 | 2023-11-22 | 92 | 3 | 11 | Actual |
| 15775 | 17472.00 | 2023-08-23 | 24 | 7 | 5 | Actual |
| 30215 | 267.92 | 2024-09-21 | 92 | 6 | 13 | Actual |
| 3042 | 36400.00 | 2022-08-23 | 60 | 1 | 7 | Actual |
| 36313 | 364.00 | 2025-03-23 | 65 | 4 | 6 | Actual |
| 8969 | 16163.50 | 2023-01-23 | 28 | 7 | 8 | Actual |
| 23567 | 105.02 | 2024-03-22 | 8 | 7 | 12 | Actual |
| 11557 | 200.00 | 2023-04-22 | 68 | 1 | 5 | Budget |
| 5239 | 310.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
| 2949 | 38.00 | 2022-08-23 | 94 | 5 | 6 | Actual |
| 36804 | 212.47 | 2025-03-23 | 92 | 6 | 11 | Actual |
| 6561 | 480.00 | 2022-11-22 | 66 | 1 | 8 | Budget |
| 763 | 218.00 | 2022-06-22 | 90 | 6 | 6 | Actual |
| 28272 | 493773.00 | 2024-08-22 | 46 | 7 | 5 | Actual |
| 8612 | 100.00 | 2023-01-23 | 84 | 6 | 6 | Actual |
| 7699 | 279.87 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 31635 | 306.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 38391 | 284.00 | 2025-05-23 | 78 | 6 | 4 | Actual |
| 11517 | 394776.00 | 2023-04-22 | 6 | 7 | 4 | Actual |
| 28717 | 58.21 | 2024-08-22 | 67 | 2 | 11 | Actual |
| 18478 | 3.95 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 9775 | 3424.00 | 2023-02-20 | 61 | 1 | 7 | Actual |
| 10776 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 17508 | 16.72 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 31286 | 2597.79 | 2024-10-22 | 61 | 2 | 13 | Actual |
| 36423 | 2331011.00 | 2025-03-23 | 43 | 7 | 6 | Actual |
| 2230 | 52656.61 | 2022-07-23 | 14 | 7 | 8 | Actual |
| 10648 | 176.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 688 | 71.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 35634 | 253.96 | 2025-02-20 | 66 | 6 | 11 | Actual |
| 36583 | 849.58 | 2025-03-23 | 65 | 6 | 8 | Actual |
| 21248 | 176.84 | 2024-01-23 | 84 | 2 | 8 | Actual |
| 38376 | 52118.00 | 2025-05-23 | 60 | 6 | 4 | Actual |
| 7354 | 1765.00 | 2022-12-23 | 62 | 4 | 6 | Actual |
| 24546 | 3.95 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 9623 | 77.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 22449 | 120.97 | 2024-02-20 | 73 | 6 | 11 | Actual |
| 604 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
| 29108 | 7150.51 | 2024-08-22 | 28 | 7 | 13 | Actual |
| 6048 | 285.00 | 2022-11-22 | 92 | 6 | 5 | Actual |
| 38004 | 25.23 | 2025-04-22 | 82 | 1 | 12 | Actual |
| 19260 | 33209.28 | 2023-11-22 | 38 | 7 | 8 | Actual |
| 36983 | 41302.02 | 2025-03-23 | 12 | 2 | 13 | Actual |
| 2766 | 480.00 | 2022-08-23 | 62 | 2 | 6 | Budget |
| 26706 | 173.18 | 2024-06-21 | 66 | 1 | 13 | Actual |
| 25321 | 4787.53 | 2024-05-22 | 23 | 7 | 8 | Actual |
| 32602 | 365.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 36448 | 550.00 | 2025-03-23 | 90 | 1 | 7 | Actual |
| 2837 | 683.00 | 2022-08-23 | 80 | 3 | 6 | Actual |
| 33951 | -360.00 | 2025-01-22 | 91 | 1 | 6 | Actual |
| 15213 | 191127.37 | 2023-07-23 | 37 | 7 | 8 | Actual |
| 14526 | 1260.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 33245 | 266.72 | 2024-12-22 | 66 | 2 | 11 | Actual |
| 26909 | 319210.00 | 2024-07-22 | 43 | 7 | 3 | Actual |
| 49 | 3059.00 | 2022-06-22 | 52 | 6 | 3 | Actual |
| 21793 | 204.00 | 2024-02-20 | 97 | 6 | 4 | Actual |
| 25760 | 38794.00 | 2024-06-21 | 28 | 7 | 3 | Actual |
| 17251 | 57.14 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 14694 | 48301.00 | 2023-07-23 | 14 | 7 | 4 | Actual |
| 27014 | 17118.00 | 2024-07-22 | 22 | 7 | 4 | Actual |
| 7092 | 185.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 34776 | 1007.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
| 37944 | 580.56 | 2025-04-22 | 80 | 6 | 11 | Actual |
| 30983 | 117.78 | 2024-10-22 | 85 | 1 | 11 | Actual |
| 15845 | 29838.00 | 2023-08-23 | 60 | 3 | 6 | Actual |
| 38470 | 5522.00 | 2025-05-23 | 61 | 6 | 5 | Actual |
| 11786 | 2300.00 | 2023-04-22 | 62 | 3 | 6 | Budget |
| 35468 | 18710.52 | 2025-02-20 | 18 | 7 | 8 | Actual |
| 11933 | 2083.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
| 13485 | 2463.30 | 2023-06-21 | 85 | 7 | 7 | Actual |
| 9183 | 44.00 | 2023-02-20 | 69 | 1 | 4 | Actual |
| 4530 | 495.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 4694 | 400.00 | 2022-10-23 | 73 | 1 | 4 | Budget |
| 14220 | 1039.08 | 2023-06-22 | 62 | 1 | 11 | Actual |
| 17789 | 6609.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
| 27492 | 184.42 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 29366 | 62878.00 | 2024-09-21 | 56 | 6 | 5 | Actual |
| 3492 | 61622.00 | 2022-09-22 | 21 | 7 | 3 | Actual |
| 24204 | 270.78 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 13197 | 210200.00 | 2023-05-23 | 54 | 6 | 7 | Budget |
| 5034 | 225.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 32488 | 7655.78 | 2024-11-21 | 33 | 7 | 13 | Actual |
| 15210 | 24136.38 | 2023-07-23 | 33 | 7 | 8 | Actual |
| 34771 | -65389.37 | 2025-01-22 | 46 | 7 | 13 | Actual |
| 39267 | 38.09 | 2025-05-23 | 69 | 1 | 13 | Actual |
| 8327 | 25506.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 17561 | 424.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 4827 | 480.00 | 2022-10-23 | 66 | 1 | 5 | Budget |
| 19118 | 987248.00 | 2023-11-22 | 4 | 7 | 7 | Actual |
| 16107 | 342863.53 | 2023-08-23 | 12 | 2 | 8 | Actual |
| 17567 | 317.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 482 | 109.00 | 2022-06-22 | 67 | 1 | 6 | Actual |
| 22707 | 26885.00 | 2024-03-22 | 100 | 7 | 3 | Actual |
| 8235 | 16100.00 | 2023-01-23 | 52 | 6 | 5 | Budget |
| 13915 | 53.00 | 2023-06-22 | 68 | 5 | 6 | Actual |
| 21251 | 172.30 | 2024-01-23 | 89 | 2 | 8 | Actual |
| 14057 | 209.00 | 2023-06-22 | 89 | 6 | 7 | Actual |
| 38301 | 48386.00 | 2025-05-23 | 24 | 7 | 3 | Actual |
| 25178 | 177.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 28751 | 411.41 | 2024-08-22 | 77 | 3 | 11 | Actual |
| 28170 | 48951.00 | 2024-08-22 | 32 | 7 | 4 | Actual |
| 26787 | 4.00 | 2024-06-21 | 96 | 6 | 13 | Actual |
| 34724 | 646.88 | 2025-01-22 | 72 | 6 | 13 | Actual |
| 28408 | 8295.00 | 2024-08-22 | 53 | 6 | 6 | Actual |
| 20096 | 1166.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 8162 | 59146.00 | 2023-01-23 | 13 | 7 | 4 | Actual |
| 33848 | 1031.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 1980 | 11200.00 | 2022-07-23 | 57 | 6 | 7 | Budget |
| 28292 | 118.00 | 2024-08-22 | 84 | 1 | 6 | Actual |
| 34799 | 22.00 | 2025-02-20 | 96 | 1 | 3 | Actual |
| 30480 | 211.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 16808 | 15961.00 | 2023-09-22 | 28 | 7 | 5 | Actual |
| 38267 | 482.00 | 2025-05-23 | 73 | 6 | 3 | Actual |
| 37310 | 576.00 | 2025-04-22 | 92 | 1 | 5 | Actual |
| 35790 | 44049.45 | 2025-02-20 | 21 | 7 | 12 | Actual |
| 36355 | 56.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 25157 | 55434.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
| 31227 | 829.00 | 2024-10-22 | 97 | 6 | 12 | Actual |
| 36025 | 132.00 | 2025-03-23 | 73 | 7 | 3 | Actual |
| 4362 | 200.00 | 2022-09-22 | 66 | 2 | 8 | Budget |
| 7691 | 442.00 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 25994 | 1695.00 | 2024-06-21 | 61 | 1 | 6 | Actual |
| 15464 | 12093.54 | 2023-07-23 | 19 | 7 | 12 | Actual |
| 38968 | 1935.90 | 2025-05-23 | 61 | 2 | 11 | Actual |
| 3314 | 507.15 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 28276 | 2535.00 | 2024-08-22 | 62 | 1 | 6 | Actual |
| 6684 | 2600.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 13201 | 24500.00 | 2023-05-23 | 57 | 6 | 7 | Budget |
| 23160 | 72608.00 | 2024-03-22 | 14 | 7 | 7 | Actual |
| 33102 | 910.19 | 2024-12-22 | 73 | 1 | 8 | Actual |
| 29613 | 151018.00 | 2024-09-21 | 31 | 7 | 6 | Actual |
| 5753 | 96075.00 | 2022-11-22 | 43 | 7 | 3 | Actual |
| 26963 | 619.00 | 2024-07-22 | 92 | 1 | 4 | Actual |
| 12039 | 218.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 19426 | 57.14 | 2023-11-22 | 84 | 6 | 11 | Actual |
| 5618 | 2079.00 | 2022-11-22 | 61 | 1 | 3 | Actual |
| 7982 | 60133.00 | 2023-01-23 | 21 | 7 | 3 | Actual |
| 37404 | 14.00 | 2025-04-22 | 96 | 1 | 6 | Actual |
| 15980 | 161437.00 | 2023-08-23 | 37 | 7 | 6 | Actual |
| 15873 | 1072.00 | 2023-08-23 | 62 | 4 | 6 | Actual |
| 6713 | 690150.30 | 2022-11-22 | 4 | 7 | 8 | Actual |
| 38098 | 10712.66 | 2025-04-22 | 33 | 7 | 12 | Actual |
| 10096 | 807795.73 | 2023-02-20 | 43 | 7 | 8 | Actual |
| 31739 | 252.00 | 2024-11-21 | 66 | 3 | 6 | Actual |
| 24307 | 1616.75 | 2024-04-21 | 62 | 1 | 11 | Actual |
| 524 | 480.00 | 2022-06-22 | 62 | 2 | 6 | Budget |
| 24981 | 854054.00 | 2024-05-22 | 11 | 3 | 6 | Actual |
| 9929 | 514.73 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 29964 | 383.74 | 2024-09-21 | 74 | 6 | 11 | Actual |
| 28241 | 49067.00 | 2024-08-22 | 94 | 6 | 5 | Actual |
| 34899 | 360.00 | 2025-02-20 | 68 | 1 | 4 | Actual |
| 32405 | 253.89 | 2024-11-21 | 92 | 1 | 13 | Actual |
| 3835 | 22464.00 | 2022-09-22 | 60 | 1 | 6 | Actual |
| 29033 | 4024.13 | 2024-08-22 | 61 | 2 | 13 | Actual |
| 23900 | 2721.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 2868 | 152.00 | 2022-08-23 | 67 | 4 | 6 | Actual |
| 26211 | 256.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 6693 | 30.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 34849 | 21397.00 | 2025-02-20 | 22 | 7 | 3 | Actual |
| 2668 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
| 15538 | 158.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 35431 | 2775.38 | 2025-02-20 | 62 | 6 | 8 | Actual |
| 9171 | 3449.00 | 2023-02-20 | 61 | 1 | 4 | Actual |
| 2309 | 13720.00 | 2022-08-23 | 60 | 6 | 3 | Actual |
| 3848 | 100.00 | 2022-09-22 | 68 | 1 | 6 | Budget |
| 2186 | 46.54 | 2022-07-23 | 69 | 6 | 8 | Actual |
| 33700 | 8660.00 | 2025-01-22 | 23 | 7 | 3 | Actual |
| 24314 | 122.04 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 35684 | 80700.14 | 2025-02-20 | 39 | 7 | 11 | Actual |
| 7485 | 280.00 | 2022-12-23 | 81 | 6 | 6 | Budget |
| 22161 | 263.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 10411 | 140292.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
| 19504 | 11.40 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 9042 | 1300.00 | 2023-02-20 | 61 | 6 | 3 | Budget |
| 21971 | 30391.00 | 2024-02-20 | 60 | 3 | 6 | Actual |
| 22598 | 416.00 | 2024-03-22 | 74 | 1 | 3 | Actual |
| 26900 | 104874.00 | 2024-07-22 | 31 | 7 | 3 | Actual |
| 38597 | 163.00 | 2025-05-23 | 78 | 3 | 6 | Actual |
| 27590 | 328.42 | 2024-07-22 | 65 | 3 | 11 | Actual |
Generated 2025-07-22 21:12:36.125 UTC