[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 28775
10634 items
NOTE: Only 1000 elements of total 10634 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2195 | 5117.84 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 25418 | 3.00 | 2024-05-22 | 96 | 3 | 11 | Actual |
| 29960 | 45.44 | 2024-09-21 | 69 | 6 | 11 | Actual |
| 14192 | 182433.27 | 2023-06-22 | 13 | 7 | 8 | Actual |
| 14559 | 190.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 270 | 1201.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
| 35867 | 3657.46 | 2025-02-20 | 61 | 6 | 13 | Actual |
| 20952 | 134.00 | 2024-01-23 | 74 | 2 | 6 | Actual |
| 29072 | 46.87 | 2024-08-22 | 71 | 6 | 13 | Actual |
| 27172 | -122.00 | 2024-07-22 | 91 | 2 | 6 | Actual |
| 38407 | 532500.00 | 2025-05-23 | 101 | 6 | 4 | Actual |
| 21084 | 6569.00 | 2024-01-23 | 8 | 7 | 6 | Actual |
| 35599 | 503.96 | 2025-02-20 | 61 | 5 | 11 | Actual |
| 25672 | -475000.00 | 2024-06-20 | 43 | 7 | 11 | Actual |
| 2352 | 380.00 | 2022-08-23 | 87 | 6 | 3 | Budget |
| 15919 | 174.00 | 2023-08-23 | 90 | 5 | 6 | Actual |
| 19182 | 95.02 | 2023-11-22 | 71 | 2 | 8 | Actual |
| 1460 | 480.00 | 2022-07-23 | 65 | 1 | 5 | Budget |
| 473 | 1800.00 | 2022-06-22 | 61 | 1 | 6 | Budget |
| 30216 | 4.00 | 2024-09-21 | 96 | 6 | 13 | Actual |
| 33217 | 641.20 | 2024-12-22 | 66 | 1 | 11 | Actual |
| 25210 | 106605.00 | 2024-05-22 | 37 | 7 | 7 | Actual |
| 32181 | 212.47 | 2024-11-21 | 74 | 4 | 11 | Actual |
| 26172 | 180130.00 | 2024-06-21 | 21 | 7 | 6 | Actual |
| 11657 | 971221.00 | 2023-04-22 | 4 | 7 | 5 | Actual |
| 19669 | 37583.00 | 2023-12-23 | 40 | 7 | 3 | Actual |
| 21356 | 44.38 | 2024-01-23 | 68 | 2 | 11 | Actual |
| 37732 | 1079.89 | 2025-04-22 | 65 | 6 | 8 | Actual |
| 2733 | 100.00 | 2022-08-23 | 74 | 1 | 6 | Budget |
| 23641 | 869.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 36206 | 45980.00 | 2025-03-23 | 14 | 7 | 5 | Actual |
| 21585 | 3459.33 | 2024-01-23 | 4 | 7 | 12 | Actual |
| 7193 | 35657.00 | 2022-12-23 | 31 | 7 | 5 | Actual |
| 27795 | 10378.61 | 2024-07-22 | 63 | 6 | 12 | Actual |
| 20127 | 329.00 | 2023-12-23 | 74 | 6 | 7 | Actual |
| 15027 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 17433 | 1349.72 | 2023-09-22 | 60 | 1 | 12 | Actual |
| 32254 | -129.03 | 2024-11-21 | 91 | 6 | 11 | Actual |
| 24790 | 497.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 15637 | 33933.00 | 2023-08-23 | 60 | 6 | 4 | Actual |
| 14997 | 26424.00 | 2023-07-23 | 33 | 7 | 6 | Actual |
| 13169 | 210.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 25290 | 6623.93 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 3597 | 1000.00 | 2022-09-22 | 87 | 1 | 4 | Budget |
| 11299 | 1000.00 | 2023-04-22 | 76 | 6 | 3 | Budget |
| 3144 | 630.00 | 2022-08-23 | 87 | 6 | 7 | Actual |
| 21736 | 480.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
| 20398 | 129.48 | 2023-12-23 | 90 | 4 | 11 | Actual |
| 2739 | 127.00 | 2022-08-23 | 78 | 1 | 6 | Actual |
| 38104 | 13141.43 | 2025-04-22 | 40 | 7 | 12 | Actual |
| 5715 | 60.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 11988 | 14380.00 | 2023-04-22 | 7 | 7 | 6 | Actual |
| 32172 | 1763.56 | 2024-11-21 | 61 | 4 | 11 | Actual |
| 25526 | 7909.42 | 2024-05-22 | 32 | 7 | 11 | Actual |
| 15583 | 20.00 | 2023-08-23 | 69 | 7 | 3 | Actual |
| 11684 | 13453.00 | 2023-04-22 | 100 | 7 | 5 | Actual |
| 34843 | 43278.00 | 2025-02-20 | 14 | 7 | 3 | Actual |
| 11767 | 68.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 37068 | 52568.90 | 2025-03-23 | 39 | 7 | 13 | Actual |
| 38765 | 242.00 | 2025-05-23 | 67 | 6 | 7 | Actual |
| 37059 | 7494.37 | 2025-03-23 | 28 | 7 | 13 | Actual |
| 28432 | 99.00 | 2024-08-22 | 84 | 6 | 6 | Actual |
| 30373 | 399.00 | 2024-10-22 | 67 | 1 | 4 | Actual |
| 6640 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 3846 | 176.00 | 2022-09-22 | 67 | 1 | 6 | Actual |
| 28782 | 27.36 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 32139 | 139.06 | 2024-11-21 | 90 | 2 | 11 | Actual |
| 19441 | 4351.90 | 2023-11-22 | 8 | 7 | 11 | Actual |
| 19346 | 18.84 | 2023-11-22 | 94 | 3 | 11 | Actual |
| 25038 | 106.00 | 2024-05-22 | 66 | 5 | 6 | Actual |
| 24207 | 264.72 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 3665 | 7.00 | 2022-09-22 | 96 | 6 | 4 | Actual |
| 16740 | 429.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 37333 | 1031.00 | 2025-04-22 | 77 | 6 | 5 | Actual |
| 28387 | 55.00 | 2024-08-22 | 68 | 5 | 6 | Actual |
| 3284 | 8900.00 | 2022-08-23 | 57 | 6 | 8 | Budget |
| 34679 | 203.01 | 2025-01-22 | 90 | 1 | 13 | Actual |
| 3561 | 3264.00 | 2022-09-22 | 62 | 1 | 4 | Actual |
| 3993 | 23.00 | 2022-09-22 | 69 | 4 | 6 | Actual |
| 31001 | 73.10 | 2024-10-22 | 73 | 2 | 11 | Actual |
| 38997 | 266.72 | 2025-05-23 | 65 | 3 | 11 | Actual |
| 22383 | 166.72 | 2024-02-20 | 65 | 3 | 11 | Actual |
| 10076 | 76587.36 | 2023-02-20 | 14 | 7 | 8 | Actual |
| 19504 | 11.40 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 6277 | 957.00 | 2022-11-22 | 61 | 5 | 6 | Actual |
| 27275 | 118.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 33894 | 530.00 | 2025-01-22 | 92 | 6 | 5 | Actual |
| 26171 | 17114.00 | 2024-06-21 | 20 | 7 | 6 | Actual |
| 34310 | 40088.19 | 2025-01-22 | 7 | 7 | 8 | Actual |
| 37769 | 18336.27 | 2025-04-22 | 20 | 7 | 8 | Actual |
| 1320 | 3600.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
| 3572 | 88.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
| 3330 | 546.55 | 2022-08-23 | 87 | 6 | 8 | Actual |
| 21459 | 2746.55 | 2024-01-23 | 53 | 6 | 11 | Actual |
| 36183 | 846.00 | 2025-03-23 | 77 | 6 | 5 | Actual |
| 37310 | 576.00 | 2025-04-22 | 92 | 1 | 5 | Actual |
| 10827 | 120.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 12593 | 3141.00 | 2023-05-23 | 62 | 6 | 4 | Actual |
| 37269 | 17118.00 | 2025-04-22 | 22 | 7 | 4 | Actual |
| 34023 | 421.00 | 2025-01-22 | 80 | 4 | 6 | Actual |
| 16510 | 9513.70 | 2023-08-23 | 38 | 7 | 12 | Actual |
| 38826 | 123.81 | 2025-05-23 | 69 | 1 | 8 | Actual |
| 4741 | 10200.00 | 2022-10-23 | 63 | 6 | 4 | Budget |
| 37885 | 336.94 | 2025-04-22 | 81 | 4 | 11 | Actual |
| 3840 | 1500.00 | 2022-09-22 | 62 | 1 | 6 | Budget |
| 38515 | 24922.00 | 2025-05-23 | 28 | 7 | 5 | Actual |
| 26202 | 514.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
| 32462 | 117.04 | 2024-11-21 | 89 | 6 | 13 | Actual |
| 37105 | 7647.00 | 2025-04-22 | 57 | 6 | 3 | Actual |
| 12419 | 60.00 | 2023-05-23 | 71 | 6 | 3 | Budget |
| 3040 | 6220.00 | 2022-08-23 | 46 | 7 | 6 | Actual |
| 36767 | 34.80 | 2025-03-23 | 85 | 5 | 11 | Actual |
| 24745 | 556.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
| 5658 | -224.00 | 2022-11-22 | 91 | 1 | 3 | Actual |
| 38105 | 375636.26 | 2025-04-22 | 43 | 7 | 12 | Actual |
| 5622 | 462.00 | 2022-11-22 | 65 | 1 | 3 | Actual |
| 30348 | 39.00 | 2024-10-22 | 71 | 7 | 3 | Actual |
| 3562 | 3200.00 | 2022-09-22 | 62 | 1 | 4 | Budget |
| 15054 | 855.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 12399 | 4569.00 | 2023-05-23 | 57 | 6 | 3 | Actual |
| 14567 | 1531.00 | 2023-07-23 | 97 | 6 | 3 | Actual |
| 11540 | 25924.00 | 2023-04-22 | 40 | 7 | 4 | Actual |
| 16988 | 550.00 | 2023-09-22 | 97 | 6 | 6 | Actual |
| 23108 | 196.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 34557 | 479.49 | 2025-01-22 | 87 | 1 | 12 | Actual |
| 22701 | 73.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
| 6826 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 9739 | 7.00 | 2023-02-20 | 96 | 6 | 6 | Actual |
| 28483 | 1560.00 | 2024-08-22 | 77 | 1 | 7 | Actual |
| 294 | 3303.00 | 2022-06-22 | 94 | 6 | 4 | Actual |
| 30890 | 179.87 | 2024-10-22 | 84 | 2 | 8 | Actual |
| 13497 | 435.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
| 34666 | 274.94 | 2025-01-22 | 73 | 1 | 13 | Actual |
| 11610 | 480.00 | 2023-04-22 | 65 | 6 | 5 | Budget |
| 9094 | 167847.00 | 2023-02-20 | 4 | 7 | 3 | Actual |
| 1318 | 4444.00 | 2022-07-23 | 61 | 1 | 4 | Actual |
| 10027 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
| 18423 | 39.06 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 8860 | 61.69 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2023-01-23 | 61 | 6 | 8 | Budget |
| 24134 | 50.00 | 2024-04-21 | 69 | 6 | 7 | Actual |
| 17821 | 10.00 | 2023-10-23 | 96 | 6 | 5 | Actual |
| 11297 | 109.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 24021 | 18.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 2982 | 200.00 | 2022-08-23 | 74 | 6 | 6 | Budget |
| 36966 | 246.87 | 2025-03-23 | 73 | 1 | 13 | Actual |
| 12435 | 200.00 | 2023-05-23 | 81 | 6 | 3 | Budget |
| 2000 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 20438 | 874.18 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 37312 | 15.00 | 2025-04-22 | 96 | 1 | 5 | Actual |
| 31089 | 234.81 | 2024-10-22 | 73 | 6 | 11 | Actual |
| 3135 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
| 28594 | 4125.40 | 2024-08-22 | 62 | 2 | 8 | Actual |
| 4690 | 200.00 | 2022-10-23 | 68 | 1 | 4 | Budget |
| 38506 | 56274.00 | 2025-05-23 | 14 | 7 | 5 | Actual |
| 32 | 35.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 37345 | 462.00 | 2025-04-22 | 92 | 6 | 5 | Actual |
| 22590 | 8025.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
| 23540 | 12.46 | 2024-03-22 | 68 | 6 | 12 | Actual |
| 32402 | 124.06 | 2024-11-21 | 89 | 1 | 13 | Actual |
| 25773 | 547725.00 | 2024-06-21 | 45 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 1563 | 337.00 | 2022-07-23 | 97 | 6 | 5 | Actual |
| 2109 | 437.45 | 2022-07-23 | 92 | 1 | 8 | Actual |
| 13815 | 116.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 14202 | 22298.47 | 2023-06-22 | 28 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-12-23 | 13 | 7 | 8 | Actual |
| 37453 | 97.00 | 2025-04-22 | 85 | 3 | 6 | Actual |
| 11135 | 27878.87 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 33776 | 60720.00 | 2025-01-22 | 60 | 6 | 4 | Actual |
| 38238 | 1061.00 | 2025-05-23 | 81 | 1 | 3 | Actual |
| 3439 | 112.00 | 2022-09-22 | 67 | 6 | 3 | Actual |
| 16105 | 484.42 | 2023-08-23 | 94 | 1 | 8 | Actual |
| 15789 | 15282.00 | 2023-08-23 | 100 | 7 | 5 | Actual |
| 8911 | 211.69 | 2023-01-23 | 66 | 6 | 8 | Actual |
| 27944 | 7834.73 | 2024-07-22 | 8 | 7 | 13 | Actual |
| 34207 | 30545.00 | 2025-01-22 | 33 | 7 | 7 | Actual |
| 6267 | 380.00 | 2022-11-22 | 87 | 4 | 6 | Budget |
| 13770 | 38500.00 | 2023-06-22 | 99 | 6 | 5 | Actual |
| 25246 | 4267.83 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 15601 | 26.00 | 2023-08-23 | 94 | 7 | 3 | Actual |
| 6241 | 20.00 | 2022-11-22 | 69 | 4 | 6 | Actual |
| 21647 | 3571.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
| 8567 | 12400.00 | 2023-01-23 | 53 | 6 | 6 | Budget |
| 19077 | 466.00 | 2023-11-22 | 92 | 1 | 7 | Actual |
| 29096 | 18443.70 | 2024-08-22 | 7 | 7 | 13 | Actual |
| 20406 | 82.68 | 2023-12-23 | 65 | 5 | 11 | Actual |
| 19575 | 9607.32 | 2023-11-22 | 38 | 7 | 12 | Actual |
| 16197 | 2581954.36 | 2023-08-23 | 43 | 7 | 8 | Actual |
| 4840 | 400.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 16749 | 743.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
| 7720 | 93522.52 | 2022-12-23 | 12 | 2 | 8 | Actual |
| 9171 | 3449.00 | 2023-02-20 | 61 | 1 | 4 | Actual |
| 16879 | 3309.00 | 2023-09-22 | 62 | 3 | 6 | Actual |
| 20801 | 67328.00 | 2024-01-23 | 15 | 7 | 4 | Actual |
| 5471 | 622.30 | 2022-10-23 | 92 | 1 | 8 | Actual |
| 37857 | 532.68 | 2025-04-22 | 80 | 3 | 11 | Actual |
| 14362 | 126036.09 | 2023-06-22 | 101 | 6 | 11 | Actual |
| 6342 | 100.00 | 2022-11-22 | 67 | 6 | 6 | Budget |
| 721 | 1368.00 | 2022-06-22 | 62 | 6 | 6 | Actual |
| 19196 | 240.48 | 2023-11-22 | 90 | 2 | 8 | Actual |
| 9277 | 63000.00 | 2023-02-20 | 99 | 6 | 4 | Actual |
| 1327 | 330.00 | 2022-07-23 | 68 | 1 | 4 | Actual |
| 6740 | 16987.76 | 2022-11-22 | 100 | 7 | 8 | Actual |
| 31993 | 823.82 | 2024-11-21 | 92 | 1 | 8 | Actual |
| 17880 | 8062.00 | 2023-10-23 | 60 | 2 | 6 | Actual |
| 15330 | 10284.99 | 2023-07-23 | 53 | 6 | 11 | Actual |
| 28937 | 43.31 | 2024-08-22 | 92 | 2 | 12 | Actual |
| 27993 | 932.00 | 2024-08-22 | 92 | 1 | 3 | Actual |
| 23257 | 723.82 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 26922 | 200.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 2181 | 414.73 | 2022-07-23 | 66 | 6 | 8 | Actual |
| 33964 | 50.00 | 2025-01-22 | 73 | 2 | 6 | Actual |
| 14384 | 34042.88 | 2023-06-22 | 37 | 7 | 11 | Actual |
| 874 | 47.00 | 2022-06-22 | 69 | 6 | 7 | Actual |
| 24894 | 32604.00 | 2024-05-22 | 94 | 6 | 5 | Actual |
| 32258 | 467.00 | 2024-11-21 | 97 | 6 | 11 | Actual |
| 23672 | 223020.00 | 2024-04-21 | 29 | 7 | 3 | Actual |
| 3547 | 32.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 2212 | 70.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 8444 | 100.00 | 2023-01-23 | 74 | 3 | 6 | Budget |
| 37899 | 343.32 | 2025-04-22 | 62 | 5 | 11 | Actual |
| 34081 | 426.00 | 2025-01-22 | 80 | 6 | 6 | Actual |
| 28437 | -311.00 | 2024-08-22 | 91 | 6 | 6 | Actual |
| 5256 | 497.00 | 2022-10-23 | 97 | 6 | 6 | Actual |
| 30797 | 6538.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 23736 | 600.00 | 2024-04-21 | 92 | 1 | 4 | Actual |
| 31327 | 780.21 | 2024-10-22 | 74 | 6 | 13 | Actual |
| 17139 | 246417.79 | 2023-09-22 | 12 | 2 | 8 | Actual |
| 34595 | 56746.50 | 2025-01-22 | 56 | 6 | 12 | Actual |
| 27147 | 13.00 | 2024-07-22 | 96 | 1 | 6 | Actual |
| 32598 | 29.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
| 18285 | 241.19 | 2023-10-23 | 92 | 1 | 11 | Actual |
| 31832 | 374.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 29612 | 247386.00 | 2024-09-21 | 29 | 7 | 6 | Actual |
| 1626 | 32.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 14799 | 25028.00 | 2023-07-23 | 32 | 7 | 5 | Actual |
| 7537 | 3800.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 39170 | 803.97 | 2025-05-23 | 62 | 2 | 12 | Actual |
| 6950 | 1039.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 4367 | 52.60 | 2022-09-22 | 69 | 2 | 8 | Actual |
| 7607 | 72.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
| 13971 | 324618.00 | 2023-06-22 | 4 | 7 | 6 | Actual |
| 18237 | 201291.20 | 2023-10-23 | 13 | 7 | 8 | Actual |
| 2714 | 19800.00 | 2022-08-23 | 60 | 1 | 6 | Budget |
| 30858 | 2625.37 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 27574 | 273.10 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 15153 | 208.66 | 2023-07-23 | 94 | 2 | 8 | Actual |
| 34189 | 1193775.00 | 2025-01-22 | 4 | 7 | 7 | Actual |
| 21535 | 41.19 | 2024-01-23 | 77 | 1 | 12 | Actual |
| 35888 | 632.84 | 2025-02-20 | 87 | 6 | 13 | Actual |
| 21109 | 58604.00 | 2024-01-23 | 60 | 1 | 7 | Actual |
| 26271 | 26607.00 | 2024-06-21 | 28 | 7 | 7 | Actual |
| 828 | 227.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 8718 | 1900.00 | 2023-01-23 | 62 | 6 | 7 | Budget |
| 32754 | 698.00 | 2024-12-22 | 72 | 6 | 5 | Actual |
| 5408 | 9892.00 | 2022-10-23 | 20 | 7 | 7 | Actual |
| 34354 | 196.51 | 2025-01-22 | 84 | 1 | 11 | Actual |
| 11003 | 20339.00 | 2023-03-23 | 7 | 7 | 7 | Actual |
| 7192 | 110940.00 | 2022-12-23 | 29 | 7 | 5 | Actual |
| 38073 | -243.92 | 2025-04-22 | 91 | 6 | 12 | Actual |
| 38829 | 588.97 | 2025-05-23 | 74 | 1 | 8 | Actual |
| 38094 | 9005.18 | 2025-04-22 | 28 | 7 | 12 | Actual |
| 25902 | 499.00 | 2024-06-21 | 66 | 1 | 5 | Actual |
| 15269 | 22.04 | 2023-07-23 | 89 | 2 | 11 | Actual |
| 35898 | 399573.61 | 2025-02-20 | 6 | 7 | 13 | Actual |
| 8 | 378.00 | 2022-06-22 | 65 | 1 | 3 | Actual |
| 34079 | 362.00 | 2025-01-22 | 77 | 6 | 6 | Actual |
| 18343 | 9733.92 | 2023-10-23 | 60 | 4 | 11 | Actual |
| 24157 | 979234.00 | 2024-04-21 | 101 | 6 | 7 | Actual |
| 36405 | 17287.00 | 2025-03-23 | 18 | 7 | 6 | Actual |
| 542 | 189.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
| 33505 | 305535.23 | 2024-12-22 | 46 | 7 | 12 | Actual |
| 126 | 20246.00 | 2022-06-22 | 28 | 7 | 3 | Actual |
| 26643 | 489.07 | 2024-06-21 | 61 | 6 | 12 | Actual |
| 2291 | 111.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
| 30837 | 163787.00 | 2024-10-22 | 37 | 7 | 7 | Actual |
| 23188 | 342.00 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-04-21 | 46 | 7 | 8 | Actual |
| 25864 | 13.00 | 2024-06-21 | 96 | 6 | 4 | Actual |
| 19159 | 461.70 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 16843 | 228.00 | 2023-09-22 | 89 | 1 | 6 | Actual |
| 9178 | 650.00 | 2023-02-20 | 66 | 1 | 4 | Budget |
| 37515 | 107728.00 | 2025-04-22 | 56 | 6 | 6 | Actual |
| 30846 | 10942.19 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 13376 | -153.46 | 2023-05-23 | 91 | 2 | 8 | Actual |
| 36394 | 11.00 | 2025-03-23 | 96 | 6 | 6 | Actual |
| 32746 | 5909.00 | 2024-12-22 | 62 | 6 | 5 | Actual |
| 24988 | 78.00 | 2024-05-22 | 68 | 3 | 6 | Actual |
| 19380 | 31.61 | 2023-11-22 | 67 | 5 | 11 | Actual |
| 30715 | 190.00 | 2024-10-22 | 89 | 6 | 6 | Actual |
| 27820 | 8.00 | 2024-07-22 | 96 | 6 | 12 | Actual |
| 36678 | 179.49 | 2025-03-23 | 76 | 2 | 11 | Actual |
| 5917 | 8559.00 | 2022-11-22 | 8 | 7 | 4 | Actual |
| 27727 | 13947.83 | 2024-07-22 | 38 | 7 | 11 | Actual |
| 26186 | 40030.00 | 2024-06-21 | 40 | 7 | 6 | Actual |
| 3542 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
| 10585 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 5712 | 73.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
| 9530 | 41.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 11362 | 80.00 | 2023-04-22 | 65 | 7 | 3 | Budget |
| 9121 | 4120.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
| 35548 | 253.96 | 2025-02-20 | 66 | 3 | 11 | Actual |
| 1616 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 39259 | 8588.15 | 2025-05-23 | 100 | 7 | 12 | Actual |
| 1065 | 650.00 | 2022-06-22 | 72 | 6 | 8 | Budget |
| 38179 | 308.28 | 2025-04-22 | 78 | 6 | 13 | Actual |
| 39247 | 75919.19 | 2025-05-23 | 29 | 7 | 12 | Actual |
| 18751 | 186348.00 | 2023-11-22 | 29 | 7 | 4 | Actual |
| 277 | 749.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 35227 | 84.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 18256 | 73320.63 | 2023-10-23 | 39 | 7 | 8 | Actual |
| 35949 | 672.00 | 2025-03-23 | 92 | 1 | 3 | Actual |
| 15720 | -201.00 | 2023-08-23 | 91 | 1 | 5 | Actual |
| 25482 | 160.34 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 28364 | 195.00 | 2024-08-22 | 73 | 4 | 6 | Actual |
| 3760 | 424.00 | 2022-09-22 | 65 | 6 | 5 | Actual |
| 24752 | 246.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
| 39273 | 160.90 | 2025-05-23 | 78 | 1 | 13 | Actual |
| 13045 | 103.00 | 2023-05-23 | 89 | 5 | 6 | Actual |
| 22680 | 22245.00 | 2024-03-22 | 60 | 7 | 3 | Actual |
| 15969 | 122649.00 | 2023-08-23 | 21 | 7 | 6 | Actual |
| 31289 | 294.24 | 2024-10-22 | 66 | 2 | 13 | Actual |
| 35164 | 183.00 | 2025-02-20 | 66 | 4 | 6 | Actual |
| 7311 | 242.00 | 2022-12-23 | 66 | 3 | 6 | Actual |
| 29400 | 452820.00 | 2024-09-21 | 4 | 7 | 5 | Actual |
| 18405 | 2422.08 | 2023-10-23 | 63 | 6 | 11 | Actual |
| 10129 | 380.00 | 2023-03-23 | 81 | 1 | 3 | Budget |
| 11079 | 1600.00 | 2023-03-23 | 61 | 2 | 8 | Budget |
| 29213 | 219964.00 | 2024-09-21 | 46 | 7 | 3 | Actual |
| 35659 | 27000.00 | 2025-02-20 | 99 | 6 | 11 | Actual |
| 2256 | 2178.00 | 2022-08-23 | 61 | 1 | 3 | Actual |
| 14569 | 602808.00 | 2023-07-23 | 101 | 6 | 3 | Actual |
| 14917 | 13689.00 | 2023-07-23 | 60 | 5 | 6 | Actual |
| 9742 | 231400.00 | 2023-02-20 | 101 | 6 | 6 | Budget |
| 5829 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 6533 | 30604.00 | 2022-11-22 | 19 | 7 | 7 | Actual |
| 818 | 90.00 | 2022-06-22 | 71 | 1 | 7 | Budget |
| 15123 | -398.91 | 2023-07-23 | 91 | 1 | 8 | Actual |
| 35557 | 110.34 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 38187 | 234.59 | 2025-04-22 | 89 | 6 | 13 | Actual |
| 16059 | 12485.00 | 2023-08-23 | 18 | 7 | 7 | Actual |
| 18881 | 288.00 | 2023-11-22 | 92 | 1 | 6 | Actual |
| 7603 | 264.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 30588 | 11.00 | 2024-10-22 | 69 | 2 | 6 | Actual |
| 14169 | 10298.24 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 22936 | 6.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 20965 | -77.00 | 2024-01-23 | 91 | 2 | 6 | Actual |
| 25835 | 12120.00 | 2024-06-21 | 57 | 6 | 4 | Actual |
| 37881 | 226.30 | 2025-04-22 | 76 | 4 | 11 | Actual |
| 17313 | 3.00 | 2023-09-22 | 96 | 3 | 11 | Actual |
| 14110 | 1504.14 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 69 | 104.00 | 2022-06-22 | 67 | 6 | 3 | Actual |
| 34450 | 49.70 | 2025-01-22 | 67 | 5 | 11 | Actual |
| 32736 | 321.00 | 2024-12-22 | 94 | 1 | 5 | Actual |
| 2806 | 18.00 | 2022-08-23 | 94 | 2 | 6 | Actual |
| 7082 | 80.00 | 2022-12-23 | 71 | 1 | 5 | Budget |
| 3683 | 19513.00 | 2022-09-22 | 24 | 7 | 4 | Actual |
| 7763 | 155.63 | 2022-12-23 | 90 | 2 | 8 | Actual |
| 14586 | 65396.00 | 2023-07-23 | 31 | 7 | 3 | Actual |
| 11316 | 280.00 | 2023-04-22 | 87 | 6 | 3 | Budget |
| 8426 | 3300.00 | 2023-01-23 | 61 | 3 | 6 | Budget |
| 25492 | 80.55 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 20309 | 243.32 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 17782 | 221.00 | 2023-10-23 | 90 | 1 | 5 | Actual |
| 15071 | 1092511.00 | 2023-07-23 | 101 | 6 | 7 | Actual |
| 29899 | 90.12 | 2024-09-21 | 68 | 3 | 11 | Actual |
| 14301 | 1281.63 | 2023-06-22 | 61 | 4 | 11 | Actual |
| 1758 | 179.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
| 7526 | 36770.00 | 2022-12-23 | 35 | 7 | 6 | Actual |
| 29891 | 50.76 | 2024-09-21 | 94 | 2 | 11 | Actual |
| 22283 | 46.54 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 25079 | 378.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 2570 | 25627.00 | 2022-08-23 | 38 | 7 | 4 | Actual |
| 38418 | 89307.00 | 2025-05-23 | 21 | 7 | 4 | Actual |
| 11776 | -115.00 | 2023-04-22 | 91 | 2 | 6 | Actual |
| 3158 | 11173.00 | 2022-08-23 | 8 | 7 | 7 | Actual |
| 3142 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 9539 | 3.00 | 2023-02-20 | 96 | 2 | 6 | Actual |
| 37268 | 82812.00 | 2025-04-22 | 21 | 7 | 4 | Actual |
| 17206 | 48412.59 | 2023-09-22 | 7 | 7 | 8 | Actual |
| 36970 | 206.52 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 17164 | 213.21 | 2023-09-22 | 92 | 2 | 8 | Actual |
| 17310 | -70.52 | 2023-09-22 | 91 | 3 | 11 | Actual |
| 27274 | 433.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 30209 | 134.59 | 2024-09-21 | 84 | 6 | 13 | Actual |
| 3636 | 273.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
| 5306 | 300.00 | 2022-10-23 | 73 | 1 | 7 | Budget |
| 32985 | 6123.00 | 2024-12-22 | 23 | 7 | 6 | Actual |
| 33414 | 43674.98 | 2024-12-22 | 12 | 2 | 12 | Actual |
| 35881 | 204.76 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 37137 | 254915.00 | 2025-04-22 | 101 | 6 | 3 | Actual |
| 38371 | 15975.00 | 2025-05-23 | 52 | 6 | 4 | Actual |
| 1063 | 49.57 | 2022-06-22 | 71 | 6 | 8 | Actual |
| 27020 | 49866.00 | 2024-07-22 | 32 | 7 | 4 | Actual |
| 8834 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 5032 | 70.00 | 2022-10-23 | 78 | 2 | 6 | Budget |
| 11043 | 93.51 | 2023-03-23 | 69 | 1 | 8 | Actual |
| 30979 | 442.26 | 2024-10-22 | 81 | 1 | 11 | Actual |
| 8151 | 310.00 | 2023-01-23 | 92 | 6 | 4 | Actual |
| 38962 | -205.62 | 2025-05-23 | 91 | 1 | 11 | Actual |
| 29208 | 150432.00 | 2024-09-21 | 37 | 7 | 3 | Actual |
| 22488 | 7810.48 | 2024-02-20 | 33 | 7 | 11 | Actual |
| 16632 | 177.00 | 2023-09-22 | 92 | 7 | 3 | Actual |
| 2749 | 100.00 | 2022-08-23 | 84 | 1 | 6 | Budget |
| 23893 | 45844.00 | 2024-04-21 | 39 | 7 | 5 | Actual |
| 11986 | 645861.00 | 2023-04-22 | 4 | 7 | 6 | Actual |
| 26385 | 18710.52 | 2024-06-21 | 18 | 7 | 8 | Actual |
| 23510 | 2.89 | 2024-03-22 | 69 | 1 | 12 | Actual |
| 18724 | 120.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
| 31378 | 1201.00 | 2024-11-21 | 66 | 1 | 3 | Actual |
| 27180 | 491.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
| 9695 | 6500.00 | 2023-02-20 | 63 | 6 | 6 | Budget |
| 19411 | 178.42 | 2023-11-22 | 66 | 6 | 11 | Actual |
| 6923 | 114.00 | 2022-12-23 | 92 | 7 | 3 | Actual |
| 392 | 8700.00 | 2022-06-22 | 63 | 6 | 5 | Budget |
| 26649 | 14.59 | 2024-06-21 | 68 | 6 | 12 | Actual |
| 18272 | 147.57 | 2023-10-23 | 76 | 1 | 11 | Actual |
| 31762 | 1269.00 | 2024-11-21 | 61 | 4 | 6 | Actual |
| 10603 | 240.00 | 2023-03-23 | 90 | 1 | 6 | Actual |
| 19147 | 8345.18 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 18762 | 438582.00 | 2023-11-22 | 46 | 7 | 4 | Actual |
| 15534 | 585.00 | 2023-08-23 | 81 | 6 | 3 | Actual |
| 574 | 380.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
| 16806 | 3790.00 | 2023-09-22 | 23 | 7 | 5 | Actual |
| 29304 | 834.00 | 2024-09-21 | 97 | 6 | 4 | Actual |
| 30000 | 78096.90 | 2024-09-21 | 31 | 7 | 11 | Actual |
| 14293 | 192.25 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 5275 | 126762.00 | 2022-10-23 | 29 | 7 | 6 | Actual |
| 14168 | 608.67 | 2023-06-22 | 74 | 6 | 8 | Actual |
| 22832 | 78998.00 | 2024-03-22 | 56 | 6 | 5 | Actual |
| 25452 | 24.16 | 2024-05-22 | 68 | 5 | 11 | Actual |
| 5756 | 8100.00 | 2022-11-22 | 60 | 7 | 3 | Budget |
| 38207 | 1550.40 | 2025-04-22 | 23 | 7 | 13 | Actual |
| 34730 | 671.44 | 2025-01-22 | 80 | 6 | 13 | Actual |
| 31752 | 143.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 17890 | 148.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
| 3823 | 37455.00 | 2022-09-22 | 31 | 7 | 5 | Actual |
| 37253 | 33797.00 | 2025-04-22 | 94 | 6 | 4 | Actual |
| 27878 | 108248.88 | 2024-07-22 | 12 | 2 | 13 | Actual |
| 6323 | 12700.00 | 2022-11-22 | 53 | 6 | 6 | Budget |
| 11259 | 421.00 | 2023-04-22 | 90 | 1 | 3 | Actual |
| 7855 | 26310.66 | 2022-12-23 | 38 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2023-01-23 | 53 | 6 | 8 | Actual |
| 36715 | 95.44 | 2025-03-23 | 89 | 3 | 11 | Actual |
| 39151 | 261.40 | 2025-05-23 | 76 | 1 | 12 | Actual |
| 10819 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
| 4733 | 12010.00 | 2022-10-23 | 57 | 6 | 4 | Actual |
| 38496 | 32847.00 | 2025-05-23 | 94 | 6 | 5 | Actual |
| 36720 | 5.00 | 2025-03-23 | 96 | 3 | 11 | Actual |
| 38140 | 267.92 | 2025-04-22 | 67 | 2 | 13 | Actual |
| 27920 | 994.25 | 2024-07-22 | 72 | 6 | 13 | Actual |
| 33421 | 19.91 | 2024-12-22 | 68 | 2 | 12 | Actual |
| 28407 | 11060.00 | 2024-08-22 | 52 | 6 | 6 | Actual |
| 18939 | 1419.00 | 2023-11-22 | 61 | 4 | 6 | Actual |
| 37212 | 377.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 4464 | 769816.94 | 2022-09-22 | 6 | 7 | 8 | Actual |
| 25515 | 50737.87 | 2024-05-22 | 15 | 7 | 11 | Actual |
| 34454 | 69.91 | 2025-01-22 | 73 | 5 | 11 | Actual |
| 442 | 95647.00 | 2022-06-22 | 6 | 7 | 5 | Actual |
| 6825 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 28045 | 21397.00 | 2024-08-22 | 22 | 7 | 3 | Actual |
| 13530 | 308.00 | 2023-06-22 | 67 | 6 | 3 | Actual |
| 34337 | 3631.68 | 2025-01-22 | 61 | 1 | 11 | Actual |
| 36621 | 116247.19 | 2025-03-23 | 21 | 7 | 8 | Actual |
| 4336 | 63.20 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 3006 | -214.00 | 2022-08-23 | 91 | 6 | 6 | Actual |
| 11845 | 60.00 | 2023-04-22 | 71 | 4 | 6 | Budget |
| 38305 | 58329.00 | 2025-05-23 | 32 | 7 | 3 | Actual |
| 21281 | 169.27 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 2816 | 380.00 | 2022-08-23 | 65 | 3 | 6 | Budget |
| 33747 | 835.00 | 2025-01-22 | 66 | 1 | 4 | Actual |
| 5335 | 196042.00 | 2022-10-23 | 12 | 2 | 7 | Actual |
| 17460 | 1183.76 | 2023-09-22 | 60 | 2 | 12 | Actual |
| 10321 | 200.00 | 2023-03-23 | 84 | 1 | 4 | Budget |
| 38295 | 24696.00 | 2025-05-23 | 18 | 7 | 3 | Actual |
| 32345 | 230.55 | 2024-11-21 | 90 | 6 | 12 | Actual |
| 16161 | 187.45 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 17691 | -271.00 | 2023-10-23 | 91 | 1 | 4 | Actual |
| 22726 | 189.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 22870 | 58175.00 | 2024-03-22 | 14 | 7 | 5 | Actual |
| 24943 | 22.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 28214 | 58664.00 | 2024-08-22 | 60 | 6 | 5 | Actual |
| 19664 | 45299.00 | 2023-12-23 | 34 | 7 | 3 | Actual |
| 19140 | 33140.00 | 2023-11-22 | 38 | 7 | 7 | Actual |
| 6665 | 18839.31 | 2022-11-22 | 63 | 6 | 8 | Actual |
| 27495 | 179.87 | 2024-07-22 | 89 | 6 | 8 | Actual |
| 1554 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 22241 | 58.66 | 2024-02-20 | 69 | 2 | 8 | Actual |
| 3849 | 38.00 | 2022-09-22 | 69 | 1 | 6 | Actual |
| 12988 | 30.00 | 2023-05-23 | 82 | 4 | 6 | Budget |
| 26122 | 278.00 | 2024-06-21 | 90 | 5 | 6 | Actual |
| 38761 | 2803.00 | 2025-05-23 | 62 | 6 | 7 | Actual |
| 25424 | 44.38 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 35358 | 37228.00 | 2025-02-20 | 32 | 7 | 7 | Actual |
| 38384 | 76.00 | 2025-05-23 | 69 | 6 | 4 | Actual |
| 29108 | 7150.51 | 2024-08-22 | 28 | 7 | 13 | Actual |
| 32264 | 11455.23 | 2024-11-21 | 8 | 7 | 11 | Actual |
| 7541 | 650.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
| 14373 | 57005.01 | 2023-06-22 | 21 | 7 | 11 | Actual |
| 9349 | 133.00 | 2023-02-20 | 89 | 1 | 5 | Actual |
| 18847 | 20986.00 | 2023-11-22 | 33 | 7 | 5 | Actual |
| 20966 | 128.00 | 2024-01-23 | 92 | 2 | 6 | Actual |
| 3299 | 100.00 | 2022-08-23 | 67 | 6 | 8 | Budget |
| 10287 | 4100.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
| 31052 | 100.76 | 2024-10-22 | 68 | 4 | 11 | Actual |
| 5426 | 14781.00 | 2022-10-23 | 100 | 7 | 7 | Actual |
| 24766 | 582.00 | 2024-05-22 | 92 | 1 | 4 | Actual |
| 4435 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
| 25613 | 10.33 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 8712 | 26042.00 | 2023-01-23 | 57 | 6 | 7 | Actual |
| 26606 | 79337.36 | 2024-06-21 | 43 | 7 | 11 | Actual |
| 36297 | 168.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 21897 | 9737.00 | 2024-02-20 | 20 | 7 | 5 | Actual |
| 13397 | 18399.91 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 32405 | 253.89 | 2024-11-21 | 92 | 1 | 13 | Actual |
| 24426 | 49.70 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 21313 | 75444.91 | 2024-01-23 | 34 | 7 | 8 | Actual |
| 11685 | 23442.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 20047 | 244.00 | 2023-12-23 | 90 | 6 | 6 | Actual |
| 3087 | 354.00 | 2022-08-23 | 94 | 1 | 7 | Actual |
| 4553 | 2600.00 | 2022-10-23 | 63 | 6 | 3 | Budget |
| 23015 | 180.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2022-08-23 | 60 | 5 | 6 | Budget |
| 12307 | -130.73 | 2023-04-22 | 91 | 6 | 8 | Actual |
| 38775 | 1166.00 | 2025-05-23 | 80 | 6 | 7 | Actual |
| 5172 | 100.00 | 2022-10-23 | 76 | 5 | 6 | Budget |
| 2448 | 750.00 | 2022-08-23 | 66 | 1 | 4 | Budget |
| 38946 | 62.46 | 2025-05-23 | 69 | 1 | 11 | Actual |
| 24654 | 33478.00 | 2024-05-22 | 57 | 6 | 3 | Actual |
| 34138 | 1767.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 19189 | 555.64 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-06-21 | 73 | 2 | 8 | Actual |
| 31747 | 510.00 | 2024-11-21 | 77 | 3 | 6 | Actual |
| 4430 | 220.00 | 2022-09-22 | 73 | 6 | 8 | Budget |
| 18445 | 3288.05 | 2023-10-23 | 22 | 7 | 11 | Actual |
| 17634 | 213961.00 | 2023-10-23 | 37 | 7 | 3 | Actual |
| 7614 | 235.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
| 36917 | 131.61 | 2025-03-23 | 84 | 6 | 12 | Actual |
| 29090 | 4.00 | 2024-08-22 | 96 | 6 | 13 | Actual |
| 36329 | 72.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
| 14617 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 11141 | 20795.41 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 14826 | 26.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 23124 | 6320.00 | 2024-03-22 | 61 | 6 | 7 | Actual |
| 12472 | 53835.00 | 2023-05-23 | 31 | 7 | 3 | Actual |
| 18564 | 1411.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 25509 | 175518.92 | 2024-05-22 | 4 | 7 | 11 | Actual |
| 1954 | 950.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
| 5328 | 750.00 | 2022-10-23 | 87 | 1 | 7 | Budget |
| 21350 | 10307.33 | 2024-01-23 | 60 | 2 | 11 | Actual |
| 14606 | 72.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
| 6367 | 79.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 31519 | 423.00 | 2024-11-21 | 94 | 1 | 4 | Actual |
| 11140 | 11400.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 25021 | 75.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 26733 | 352.14 | 2024-06-21 | 66 | 2 | 13 | Actual |
| 2343 | 280.00 | 2022-08-23 | 81 | 6 | 3 | Budget |
| 4348 | -220.13 | 2022-09-22 | 91 | 1 | 8 | Actual |
| 35022 | 5399.00 | 2025-02-20 | 63 | 6 | 5 | Actual |
| 35028 | 90.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 37132 | 702.00 | 2025-04-22 | 92 | 6 | 3 | Actual |
| 32509 | 866.00 | 2024-12-22 | 76 | 1 | 3 | Actual |
| 27781 | 96.51 | 2024-07-22 | 87 | 2 | 12 | Actual |
| 22107 | 30071.00 | 2024-02-20 | 38 | 7 | 6 | Actual |
| 35481 | 166029.93 | 2025-02-20 | 35 | 7 | 8 | Actual |
| 19087 | 5829.00 | 2023-11-22 | 61 | 6 | 7 | Actual |
| 33189 | 181222.64 | 2024-12-22 | 13 | 7 | 8 | Actual |
| 20578 | 6.00 | 2023-12-23 | 96 | 6 | 12 | Actual |
| 24847 | 175.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 7681 | 628.37 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 1471 | 300.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 23000 | 15672.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 29633 | 221.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 9206 | 202.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 32801 | -26686.00 | 2024-12-22 | 43 | 7 | 5 | Actual |
| 28420 | 34.00 | 2024-08-22 | 69 | 6 | 6 | Actual |
| 21050 | 22152.00 | 2024-01-23 | 60 | 6 | 6 | Actual |
| 20348 | 2.00 | 2023-12-23 | 96 | 2 | 11 | Actual |
| 12938 | 550.00 | 2023-05-23 | 80 | 3 | 6 | Budget |
| 24010 | 73.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 2691 | 56410.00 | 2022-08-23 | 15 | 7 | 5 | Actual |
| 4874 | 8023.00 | 2022-10-23 | 57 | 6 | 5 | Actual |
| 25625 | 2157.18 | 2024-05-22 | 4 | 7 | 12 | Actual |
| 20086 | 640.00 | 2023-12-23 | 66 | 1 | 7 | Actual |
| 26837 | 300.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
| 36981 | 288.98 | 2025-03-23 | 92 | 1 | 13 | Actual |
| 15994 | 56.00 | 2023-08-23 | 69 | 1 | 7 | Actual |
| 18494 | 308.21 | 2023-10-23 | 61 | 6 | 12 | Actual |
| 25153 | 9100.00 | 2024-05-22 | 53 | 6 | 7 | Actual |
| 27155 | 35.00 | 2024-07-22 | 68 | 2 | 6 | Actual |
| 19490 | 70.97 | 2023-11-22 | 92 | 1 | 12 | Actual |
| 1076 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 14916 | 6.00 | 2023-07-23 | 96 | 4 | 6 | Actual |
| 21189 | 161316.00 | 2024-01-23 | 29 | 7 | 7 | Actual |
| 15225 | 82.68 | 2023-07-23 | 67 | 1 | 11 | Actual |
| 2303 | 9100.00 | 2022-08-23 | 53 | 6 | 3 | Budget |
| 26530 | 18.84 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 35495 | 158.21 | 2025-02-20 | 68 | 1 | 11 | Actual |
| 7432 | 40.00 | 2022-12-23 | 84 | 5 | 6 | Budget |
| 30669 | 18.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 8174 | 44596.00 | 2023-01-23 | 31 | 7 | 4 | Actual |
| 18699 | 40509.00 | 2023-11-22 | 12 | 2 | 4 | Actual |
| 30408 | 325.00 | 2024-10-22 | 68 | 6 | 4 | Actual |
| 11170 | 43.51 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-03-23 | 60 | 2 | 8 | Budget |
| 4560 | 100.00 | 2022-10-23 | 67 | 6 | 3 | Budget |
| 15775 | 17472.00 | 2023-08-23 | 24 | 7 | 5 | Actual |
| 8497 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Budget |
| 23754 | 51.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 21757 | 284.00 | 2024-02-20 | 94 | 1 | 4 | Actual |
| 24612 | 8031.76 | 2024-04-21 | 33 | 7 | 12 | Actual |
| 1307 | 100.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
| 2728 | 32.00 | 2022-08-23 | 71 | 1 | 6 | Actual |
| 31103 | -163.07 | 2024-10-22 | 91 | 6 | 11 | Actual |
| 36675 | 44.38 | 2025-03-23 | 71 | 2 | 11 | Actual |
| 38265 | 127.00 | 2025-05-23 | 71 | 6 | 3 | Actual |
| 33761 | 316.00 | 2025-01-22 | 84 | 1 | 4 | Actual |
| 39356 | 4332.91 | 2025-05-23 | 18 | 7 | 13 | Actual |
| 12782 | 38500.00 | 2023-05-23 | 99 | 6 | 5 | Actual |
| 26948 | 912.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 11566 | 380.00 | 2023-04-22 | 76 | 1 | 5 | Budget |
| 31780 | 64.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 7635 | 165.00 | 2022-12-23 | 89 | 6 | 7 | Actual |
| 31357 | 3717.11 | 2024-10-22 | 22 | 7 | 13 | Actual |
| 12673 | 43056.00 | 2023-05-23 | 60 | 1 | 5 | Actual |
| 35559 | 256.08 | 2025-02-20 | 81 | 3 | 11 | Actual |
| 37373 | 37874.00 | 2025-04-22 | 38 | 7 | 5 | Actual |
| 5140 | 70.00 | 2022-10-23 | 85 | 4 | 6 | Budget |
| 13059 | 1653.00 | 2023-05-23 | 57 | 6 | 6 | Actual |
| 7928 | 200.00 | 2023-01-23 | 66 | 6 | 3 | Budget |
| 39368 | 31612.37 | 2025-05-23 | 34 | 7 | 13 | Actual |
| 17830 | 75521.00 | 2023-10-23 | 14 | 7 | 5 | Actual |
| 20749 | 192.00 | 2024-01-23 | 85 | 1 | 4 | Actual |
| 32417 | 308.28 | 2024-11-21 | 73 | 2 | 13 | Actual |
| 25542 | 12.46 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 15465 | 3680.61 | 2023-07-23 | 20 | 7 | 12 | Actual |
| 6621 | 200.00 | 2022-11-22 | 74 | 2 | 8 | Budget |
| 712 | 3759.00 | 2022-06-22 | 53 | 6 | 6 | Actual |
| 12903 | 83.00 | 2023-05-23 | 90 | 2 | 6 | Actual |
| 6921 | 85.00 | 2022-12-23 | 90 | 7 | 3 | Actual |
| 36061 | 480.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
| 7497 | 169.00 | 2022-12-23 | 90 | 6 | 6 | Actual |
| 25940 | 105.00 | 2024-06-21 | 71 | 6 | 5 | Actual |
| 17400 | 2245.48 | 2023-09-22 | 94 | 6 | 11 | Actual |
| 4924 | 291.00 | 2022-10-23 | 92 | 6 | 5 | Actual |
| 13851 | 88.00 | 2023-06-22 | 90 | 2 | 6 | Actual |
| 33948 | 520.00 | 2025-01-22 | 87 | 1 | 6 | Actual |
| 1273 | 90.00 | 2022-07-23 | 65 | 7 | 3 | Budget |
| 21768 | 421.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
| 7017 | 459.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
| 9281 | 378598.00 | 2023-02-20 | 6 | 7 | 4 | Actual |
| 11110 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 14283 | 217.78 | 2023-06-22 | 74 | 3 | 11 | Actual |
| 37547 | 316575.00 | 2025-04-22 | 101 | 6 | 6 | Actual |
| 33355 | 7.00 | 2024-12-22 | 96 | 6 | 11 | Actual |
| 3100 | 28280.00 | 2022-08-23 | 60 | 6 | 7 | Actual |
| 38622 | 299.00 | 2025-05-23 | 77 | 4 | 6 | Actual |
| 16540 | 636.00 | 2023-09-22 | 92 | 1 | 3 | Actual |
| 13659 | 608.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 36615 | 184262.09 | 2025-03-23 | 13 | 7 | 8 | Actual |
| 13344 | 170.78 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 27251 | 167.00 | 2024-07-22 | 90 | 5 | 6 | Actual |
| 13306 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 31978 | 910.19 | 2024-11-21 | 73 | 1 | 8 | Actual |
| 21898 | 56047.00 | 2024-02-20 | 21 | 7 | 5 | Actual |
| 3873 | 103.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 21706 | 1030.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 8752 | 169.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
| 842 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
| 8490 | 168.00 | 2023-01-23 | 74 | 4 | 6 | Actual |
| 33877 | 137.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 33370 | 4508.29 | 2024-12-22 | 22 | 7 | 11 | Actual |
| 22509 | 10.33 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 23892 | 26827.00 | 2024-04-21 | 38 | 7 | 5 | Actual |
| 18407 | 116.72 | 2023-10-23 | 66 | 6 | 11 | Actual |
| 1803 | 120.00 | 2022-07-23 | 73 | 5 | 6 | Budget |
| 5718 | 142.00 | 2022-11-22 | 89 | 6 | 3 | Actual |
| 6791 | 6600.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 6513 | 630.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 2657 | 550.00 | 2022-08-23 | 77 | 6 | 5 | Budget |
| 23897 | 17320.00 | 2024-04-21 | 100 | 7 | 5 | Actual |
| 11345 | 32087.00 | 2023-04-22 | 32 | 7 | 3 | Actual |
| 30286 | 430.00 | 2024-10-22 | 66 | 6 | 3 | Actual |
| 7809 | 380.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 27184 | 49.00 | 2024-07-22 | 69 | 3 | 6 | Actual |
| 27967 | -175578.77 | 2024-07-22 | 46 | 7 | 13 | Actual |
| 12275 | 110.17 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 9098 | 41367.00 | 2023-02-20 | 13 | 7 | 3 | Actual |
| 18192 | 176.84 | 2023-10-23 | 90 | 2 | 8 | Actual |
| 30267 | 334.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 6048 | 285.00 | 2022-11-22 | 92 | 6 | 5 | Actual |
| 434 | 232.00 | 2022-06-22 | 92 | 6 | 5 | Actual |
| 24783 | 54.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
| 30312 | 270952.00 | 2024-10-22 | 101 | 6 | 3 | Actual |
| 28876 | 52043.22 | 2024-08-22 | 34 | 7 | 11 | Actual |
| 18599 | 858.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 4509 | 229.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
| 4513 | 272.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
| 12148 | 126017.00 | 2023-04-22 | 37 | 7 | 7 | Actual |
| 13991 | 144960.00 | 2023-06-22 | 35 | 7 | 6 | Actual |
| 5977 | 185.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 18306 | 14.59 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 10525 | -147.00 | 2023-03-23 | 91 | 6 | 5 | Actual |
| 22735 | 88547.00 | 2024-03-22 | 12 | 2 | 4 | Actual |
| 21833 | 365.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 1248 | 43720.00 | 2022-07-23 | 19 | 7 | 3 | Actual |
| 6390 | 96899.00 | 2022-11-22 | 15 | 7 | 6 | Actual |
| 11552 | 436.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 5934 | 110306.00 | 2022-11-22 | 35 | 7 | 4 | Actual |
| 38819 | 86076.93 | 2025-05-23 | 60 | 1 | 8 | Actual |
| 39336 | 60.90 | 2025-05-23 | 82 | 6 | 13 | Actual |
| 35905 | 13806.77 | 2025-02-20 | 19 | 7 | 13 | Actual |
| 12362 | 100.00 | 2023-05-23 | 74 | 1 | 3 | Budget |
| 36984 | 30666.74 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 25121 | 2374104.00 | 2024-05-22 | 43 | 7 | 6 | Actual |
| 9664 | 200.00 | 2023-02-20 | 80 | 5 | 6 | Budget |
| 34543 | 160.34 | 2025-01-22 | 68 | 1 | 12 | Actual |
| 17149 | 245.03 | 2023-09-22 | 73 | 2 | 8 | Actual |
| 27064 | 2546.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 31552 | -248.00 | 2024-11-21 | 91 | 6 | 4 | Actual |
| 19564 | 3288.05 | 2023-11-22 | 22 | 7 | 12 | Actual |
| 2890 | 100.00 | 2022-08-23 | 83 | 4 | 6 | Budget |
| 28845 | 82.68 | 2024-08-22 | 84 | 6 | 11 | Actual |
| 7228 | 480.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 22668 | 240366.00 | 2024-03-22 | 29 | 7 | 3 | Actual |
| 22013 | 22.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 3020 | 65657.00 | 2022-08-23 | 15 | 7 | 6 | Actual |
| 10657 | 385512.00 | 2023-03-23 | 11 | 3 | 6 | Actual |
| 9674 | 34.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 36538 | 442.00 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 27997 | 30802.00 | 2024-08-22 | 52 | 6 | 3 | Actual |
| 16215 | 232.68 | 2023-08-23 | 81 | 1 | 11 | Actual |
| 3286 | 25939.44 | 2022-08-23 | 60 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-12-23 | 66 | 6 | 8 | Actual |
| 7198 | 31140.00 | 2022-12-23 | 37 | 7 | 5 | Actual |
| 3301 | 104.11 | 2022-08-23 | 68 | 6 | 8 | Actual |
| 16449 | 37.99 | 2023-08-23 | 89 | 2 | 12 | Actual |
| 21669 | 306.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
| 36850 | 379.49 | 2025-03-23 | 77 | 1 | 12 | Actual |
| 22501 | 10.33 | 2024-02-20 | 65 | 1 | 12 | Actual |
| 34636 | 5255.11 | 2025-01-22 | 18 | 7 | 12 | Actual |
| 13559 | 9469.00 | 2023-06-22 | 8 | 7 | 3 | Actual |
| 30606 | 6.00 | 2024-10-22 | 96 | 2 | 6 | Actual |
| 3424 | 61418.00 | 2022-09-22 | 56 | 6 | 3 | Actual |
| 6053 | 399500.00 | 2022-11-22 | 101 | 6 | 5 | Budget |
| 27175 | 2796203.00 | 2024-07-22 | 10 | 3 | 6 | Actual |
| 36667 | 13895.70 | 2025-03-23 | 60 | 2 | 11 | Actual |
| 36587 | 85.93 | 2025-03-23 | 69 | 6 | 8 | Actual |
| 20152 | 114527.00 | 2023-12-23 | 14 | 7 | 7 | Actual |
| 20357 | 13.53 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 32624 | 380.00 | 2024-12-22 | 68 | 1 | 4 | Actual |
| 14271 | 11.40 | 2023-06-22 | 94 | 2 | 11 | Actual |
| 29153 | 89342.00 | 2024-09-21 | 56 | 6 | 3 | Actual |
| 36274 | 32.00 | 2025-03-23 | 84 | 2 | 6 | Actual |
| 250 | 1600.00 | 2022-06-22 | 62 | 6 | 4 | Budget |
| 11045 | 141.99 | 2023-03-23 | 71 | 1 | 8 | Actual |
| 21239 | 335.94 | 2024-01-23 | 73 | 2 | 8 | Actual |
| 2330 | 159.00 | 2022-08-23 | 73 | 6 | 3 | Actual |
| 22229 | -298.91 | 2024-02-20 | 91 | 1 | 8 | Actual |
| 9671 | 40.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
| 9389 | 623.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 882 | 217.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
| 12708 | 200.00 | 2023-05-23 | 84 | 1 | 5 | Budget |
| 1086 | 107.14 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 24609 | 56413.51 | 2024-04-21 | 29 | 7 | 12 | Actual |
| 33005 | 943.00 | 2024-12-22 | 66 | 1 | 7 | Actual |
| 9880 | 64000.00 | 2023-02-20 | 99 | 6 | 7 | Actual |
| 35142 | 75.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
| 27905 | 16569.98 | 2024-07-22 | 52 | 6 | 13 | Actual |
| 16876 | 781963.00 | 2023-09-22 | 11 | 3 | 6 | Actual |
| 37169 | 170.00 | 2025-04-22 | 66 | 7 | 3 | Actual |
| 8203 | 353.00 | 2023-01-23 | 73 | 1 | 5 | Actual |
| 9167 | 2.00 | 2023-02-20 | 96 | 7 | 3 | Actual |
| 15639 | 3481.00 | 2023-08-23 | 62 | 6 | 4 | Actual |
| 18763 | 20376.00 | 2023-11-22 | 100 | 7 | 4 | Actual |
| 21818 | 31561.00 | 2024-02-20 | 38 | 7 | 4 | Actual |
| 5615 | 23100.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
| 23479 | 24902.29 | 2024-03-22 | 13 | 7 | 11 | Actual |
| 31559 | 757498.00 | 2024-11-21 | 4 | 7 | 4 | Actual |
| 13838 | 55.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
| 24984 | 1488.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
| 3236 | 1000.00 | 2022-08-23 | 62 | 2 | 8 | Budget |
| 4968 | 322.00 | 2022-10-23 | 66 | 1 | 6 | Actual |
| 37174 | 137.00 | 2025-04-22 | 73 | 7 | 3 | Actual |
| 13529 | 600.00 | 2023-06-22 | 66 | 6 | 3 | Actual |
| 30620 | 263.00 | 2024-10-22 | 76 | 3 | 6 | Actual |
| 1826 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 17369 | 2128.46 | 2023-09-22 | 53 | 6 | 11 | Actual |
| 28750 | 229.49 | 2024-08-22 | 76 | 3 | 11 | Actual |
| 32116 | 69162.69 | 2024-11-21 | 12 | 2 | 11 | Actual |
| 1177 | 11.00 | 2022-07-23 | 96 | 1 | 3 | Actual |
| 23531 | 111.40 | 2024-03-22 | 53 | 6 | 12 | Actual |
| 647 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 26444 | 11.40 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 33001 | 81328.00 | 2024-12-22 | 60 | 1 | 7 | Actual |
| 35733 | 16.72 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 1359 | 360.00 | 2022-07-23 | 92 | 1 | 4 | Actual |
| 2339 | 100.00 | 2022-08-23 | 78 | 6 | 3 | Budget |
| 15170 | 1211.71 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 34930 | 923.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 30959 | 119591.19 | 2024-10-22 | 39 | 7 | 8 | Actual |
| 35204 | 44.00 | 2025-02-20 | 84 | 5 | 6 | Actual |
| 13562 | 91852.00 | 2023-06-22 | 15 | 7 | 3 | Actual |
| 7235 | 380.00 | 2022-12-23 | 81 | 1 | 6 | Budget |
| 6649 | 35800.00 | 2022-11-22 | 52 | 6 | 8 | Budget |
| 1016 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 38570 | 262.00 | 2025-05-23 | 80 | 2 | 6 | Actual |
| 24594 | 8888.16 | 2024-04-21 | 4 | 7 | 12 | Actual |
| 22574 | 6022.15 | 2024-02-20 | 28 | 7 | 12 | Actual |
| 4442 | 280.00 | 2022-09-22 | 81 | 6 | 8 | Budget |
| 18052 | 594.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
| 7115 | 4600.00 | 2022-12-23 | 52 | 6 | 5 | Budget |
| 15741 | 219.00 | 2023-08-23 | 73 | 6 | 5 | Actual |
| 3208 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 39349 | 575587.42 | 2025-05-23 | 4 | 7 | 13 | Actual |
| 20558 | 17.78 | 2023-12-23 | 68 | 6 | 12 | Actual |
| 27025 | 50984.00 | 2024-07-22 | 38 | 7 | 4 | Actual |
| 6049 | 34287.00 | 2022-11-22 | 94 | 6 | 5 | Actual |
| 38495 | 577.00 | 2025-05-23 | 92 | 6 | 5 | Actual |
| 4353 | 31818.34 | 2022-09-22 | 60 | 2 | 8 | Actual |
| 1802 | 40.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 32044 | 314.72 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 3418 | 4300.00 | 2022-09-22 | 52 | 6 | 3 | Budget |
| 23114 | 392.00 | 2024-03-22 | 92 | 1 | 7 | Actual |
| 23578 | 5841.29 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 14611 | 205.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 957 | 87.45 | 2022-06-22 | 69 | 1 | 8 | Actual |
| 14475 | 17.00 | 2023-06-22 | 97 | 6 | 12 | Actual |
| 2668 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
| 26568 | 52.89 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 29278 | 11853.00 | 2024-09-21 | 63 | 6 | 4 | Actual |
| 14633 | 66.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
| 22524 | 550.77 | 2024-02-20 | 12 | 2 | 12 | Actual |
| 8154 | 295.00 | 2023-01-23 | 97 | 6 | 4 | Actual |
| 13585 | 22963.00 | 2023-06-22 | 60 | 7 | 3 | Actual |
| 12342 | 17977.17 | 2023-04-22 | 100 | 7 | 8 | Actual |
| 7202 | 259528.00 | 2022-12-23 | 43 | 7 | 5 | Actual |
| 28852 | 18708.55 | 2024-08-22 | 94 | 6 | 11 | Actual |
| 25205 | 55583.00 | 2024-05-22 | 31 | 7 | 7 | Actual |
| 36167 | 63219.00 | 2025-03-23 | 56 | 6 | 5 | Actual |
| 1010 | 222.30 | 2022-06-22 | 74 | 2 | 8 | Actual |
| 29534 | 10.00 | 2024-09-21 | 96 | 4 | 6 | Actual |
| 6824 | 331.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 26153 | 229.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 24565 | 147.57 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 18667 | -49.00 | 2023-11-22 | 91 | 7 | 3 | Actual |
| 29565 | 5502.00 | 2024-09-21 | 57 | 6 | 6 | Actual |
| 4421 | 100.00 | 2022-09-22 | 67 | 6 | 8 | Budget |
| 21786 | 468.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 36582 | 21246.93 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 25908 | 257.00 | 2024-06-21 | 74 | 1 | 5 | Actual |
| 2405 | 11.00 | 2022-08-23 | 69 | 7 | 3 | Actual |
| 38451 | 730.00 | 2025-05-23 | 81 | 1 | 5 | Actual |
| 10522 | 630.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 23481 | 38367.43 | 2024-03-22 | 15 | 7 | 11 | Actual |
| 28103 | 2174.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 27716 | 4508.29 | 2024-07-22 | 22 | 7 | 11 | Actual |
| 566 | 308472.00 | 2022-06-22 | 10 | 3 | 6 | Actual |
| 26569 | 44.38 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 30975 | 347.57 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 22183 | 77870.00 | 2024-02-20 | 14 | 7 | 7 | Actual |
| 30117 | 8865.82 | 2024-09-21 | 24 | 7 | 12 | Actual |
| 18784 | 608.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 13509 | 294.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 3867 | 30.00 | 2022-09-22 | 82 | 1 | 6 | Budget |
| 32002 | 266.24 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 11090 | 110.17 | 2023-03-23 | 68 | 2 | 8 | Actual |
| 3788 | 59.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 27038 | 87.00 | 2024-07-22 | 69 | 1 | 5 | Actual |
| 7460 | 234.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 35399 | 3154.17 | 2025-02-20 | 62 | 2 | 8 | Actual |
| 7881 | 130.00 | 2023-01-23 | 74 | 1 | 3 | Actual |
| 3682 | 3888.00 | 2022-09-22 | 23 | 7 | 4 | Actual |
| 31627 | 293.00 | 2024-11-21 | 68 | 6 | 5 | Actual |
| 17449 | 1.82 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 9409 | -202.00 | 2023-02-20 | 91 | 6 | 5 | Actual |
| 17550 | 6479.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
| 35243 | 451.00 | 2025-02-20 | 92 | 6 | 6 | Actual |
| 15484 | 94723.00 | 2023-08-23 | 60 | 1 | 3 | Actual |
| 29803 | -274.67 | 2024-09-21 | 91 | 6 | 8 | Actual |
| 22461 | 149.70 | 2024-02-20 | 89 | 6 | 11 | Actual |
| 4729 | 7.00 | 2022-10-23 | 54 | 6 | 4 | Actual |
| 16362 | 34.80 | 2023-08-23 | 85 | 6 | 11 | Actual |
| 3787 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
| 1129 | -32456.57 | 2022-06-22 | 46 | 7 | 8 | Actual |
| 12465 | 13720.00 | 2023-05-23 | 20 | 7 | 3 | Actual |
| 30175 | 52.13 | 2024-09-21 | 82 | 2 | 13 | Actual |
| 8216 | 520.00 | 2023-01-23 | 81 | 1 | 5 | Actual |
| 12442 | 60.00 | 2023-05-23 | 85 | 6 | 3 | Budget |
| 19390 | 76.29 | 2023-11-22 | 81 | 5 | 11 | Actual |
| 27450 | 479.88 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 21917 | 2372.00 | 2024-02-20 | 61 | 1 | 6 | Actual |
| 20873 | 52.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 20381 | 45.44 | 2023-12-23 | 67 | 4 | 11 | Actual |
| 23698 | 201.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 8149 | 233.00 | 2023-01-23 | 90 | 6 | 4 | Actual |
| 19928 | 10.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 2237 | 3682.97 | 2022-07-23 | 23 | 7 | 8 | Actual |
| 34522 | 10390.31 | 2025-01-22 | 24 | 7 | 11 | Actual |
| 30889 | 207.15 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 33668 | 301.00 | 2025-01-22 | 74 | 6 | 3 | Actual |
| 25036 | 907.00 | 2024-05-22 | 62 | 5 | 6 | Actual |
| 16633 | 40.00 | 2023-09-22 | 94 | 7 | 3 | Actual |
| 36200 | 236056.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
| 4884 | 380.00 | 2022-10-23 | 65 | 6 | 5 | Budget |
| 16025 | 591.00 | 2023-08-23 | 66 | 6 | 7 | Actual |
| 10811 | 1262.00 | 2023-03-23 | 62 | 6 | 6 | Actual |
| 36872 | 28.42 | 2025-03-23 | 68 | 2 | 12 | Actual |
| 28003 | 4906.00 | 2024-08-22 | 61 | 6 | 3 | Actual |
| 11956 | 2705.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 3973 | 185.00 | 2022-09-22 | 89 | 3 | 6 | Actual |
| 8350 | 495.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
| 19611 | 375.00 | 2023-12-23 | 54 | 6 | 3 | Actual |
| 20279 | 25003.06 | 2023-12-23 | 24 | 7 | 8 | Actual |
| 11104 | 649.58 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 31702 | 420.00 | 2024-11-21 | 90 | 1 | 6 | Actual |
| 10708 | 1900.00 | 2023-03-23 | 61 | 4 | 6 | Budget |
| 30857 | 613.21 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 7260 | 226.00 | 2022-12-23 | 65 | 2 | 6 | Actual |
| 11568 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 32692 | 19360.00 | 2024-12-22 | 20 | 7 | 4 | Actual |
| 28196 | 752.00 | 2024-08-22 | 81 | 1 | 5 | Actual |
| 37378 | 23041.00 | 2025-04-22 | 100 | 7 | 5 | Actual |
| 38402 | 400.00 | 2025-05-23 | 92 | 6 | 4 | Actual |
| 18938 | 15371.00 | 2023-11-22 | 60 | 4 | 6 | Actual |
| 32200 | 601.83 | 2024-11-21 | 62 | 5 | 11 | Actual |
| 28233 | 256.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
| 36307 | -387.00 | 2025-03-23 | 91 | 3 | 6 | Actual |
| 12986 | 307.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 16135 | 51429.31 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 9305 | 25712.00 | 2023-02-20 | 43 | 7 | 4 | Actual |
| 35084 | 100.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 34148 | 666.00 | 2025-01-22 | 92 | 1 | 7 | Actual |
| 3773 | 301.00 | 2022-09-22 | 73 | 6 | 5 | Actual |
| 15341 | 51.82 | 2023-07-23 | 68 | 6 | 11 | Actual |
| 9300 | 83894.00 | 2023-02-20 | 35 | 7 | 4 | Actual |
| 30414 | 4400.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
| 27427 | 1269.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 33296 | 1879.52 | 2024-12-22 | 61 | 4 | 11 | Actual |
| 18115 | 1135823.00 | 2023-10-23 | 6 | 7 | 7 | Actual |
| 28018 | 1136.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 32696 | 36558.00 | 2024-12-22 | 24 | 7 | 4 | Actual |
| 6760 | 149.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
| 6081 | 361282.00 | 2022-11-22 | 46 | 7 | 5 | Actual |
| 27600 | 147.57 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 24508 | 235.87 | 2024-04-21 | 62 | 1 | 12 | Actual |
| 13714 | 57.00 | 2023-06-22 | 69 | 1 | 5 | Actual |
| 7053 | 150966.00 | 2022-12-23 | 29 | 7 | 4 | Actual |
| 11581 | 163.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 36894 | 8265.81 | 2025-03-23 | 53 | 6 | 12 | Actual |
| 27996 | 155721.00 | 2024-08-22 | 12 | 2 | 3 | Actual |
| 17711 | 281.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
| 7806 | 422.30 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 20038 | 91.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 33472 | -168.39 | 2024-12-22 | 91 | 6 | 12 | Actual |
| 3797 | 181.00 | 2022-09-22 | 89 | 6 | 5 | Actual |
| 17189 | 507.15 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 6875 | 57530.00 | 2022-12-23 | 39 | 7 | 3 | Actual |
| 29498 | 421.00 | 2024-09-21 | 81 | 3 | 6 | Actual |
| 26714 | 301.26 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 5480 | 1501.11 | 2022-10-23 | 62 | 2 | 8 | Actual |
| 2449 | 380.00 | 2022-08-23 | 67 | 1 | 4 | Budget |
| 39050 | 383.74 | 2025-05-23 | 62 | 5 | 11 | Actual |
| 30941 | 138811.24 | 2024-10-22 | 14 | 7 | 8 | Actual |
| 26804 | 7310.16 | 2024-06-21 | 24 | 7 | 13 | Actual |
| 2966 | 5392.00 | 2022-08-23 | 63 | 6 | 6 | Actual |
| 18149 | 55.63 | 2023-10-23 | 69 | 1 | 8 | Actual |
| 34346 | 377.36 | 2025-01-22 | 74 | 1 | 11 | Actual |
| 32552 | 167.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 14692 | 9857.00 | 2023-07-23 | 8 | 7 | 4 | Actual |
| 28708 | 422.04 | 2024-08-22 | 92 | 1 | 11 | Actual |
| 20845 | 309.00 | 2024-01-23 | 90 | 1 | 5 | Actual |
| 10990 | 720.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
| 33984 | 2966.00 | 2025-01-22 | 61 | 3 | 6 | Actual |
| 37737 | 158.66 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 17495 | 20.97 | 2023-09-22 | 67 | 6 | 12 | Actual |
| 37362 | 12838.00 | 2025-04-22 | 22 | 7 | 5 | Actual |
| 12759 | 200.00 | 2023-05-23 | 78 | 6 | 5 | Budget |
| 28376 | 199.00 | 2024-08-22 | 89 | 4 | 6 | Actual |
| 27271 | 210.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
| 27135 | 127.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 38604 | 554.00 | 2025-05-23 | 87 | 3 | 6 | Actual |
| 15558 | 16052.00 | 2023-08-23 | 20 | 7 | 3 | Actual |
| 12439 | 76.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 30855 | 1238.98 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 1428 | 9090.00 | 2022-07-23 | 7 | 7 | 4 | Actual |
| 39089 | 52.89 | 2025-05-23 | 71 | 6 | 11 | Actual |
| 31446 | 24696.00 | 2024-11-21 | 18 | 7 | 3 | Actual |
| 24287 | 81188.96 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 25405 | 43.31 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 3298 | 140.48 | 2022-08-23 | 67 | 6 | 8 | Actual |
| 35063 | 5248.00 | 2025-02-20 | 23 | 7 | 5 | Actual |
| 6200 | 131.00 | 2022-11-22 | 74 | 3 | 6 | Actual |
| 24520 | 41.19 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 5638 | 480.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 26387 | 18710.52 | 2024-06-21 | 20 | 7 | 8 | Actual |
| 18619 | 20930.00 | 2023-11-22 | 7 | 7 | 3 | Actual |
Generated 2025-07-22 21:58:18.286 UTC