[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 10072
26425 items
NOTE: Only 1000 elements of total 26425 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1196 | 313.00 | 2022-07-23 | 66 | 6 | 3 | Actual |
| 21799 | 7320.00 | 2024-02-20 | 8 | 7 | 4 | Actual |
| 5053 | 3.00 | 2022-10-23 | 96 | 2 | 6 | Actual |
| 9213 | 440.00 | 2023-02-20 | 92 | 1 | 4 | Actual |
| 15292 | 33.74 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 1694 | 2300.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
| 13054 | 5951.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
| 32440 | 3789.04 | 2024-11-21 | 61 | 6 | 13 | Actual |
| 36444 | 367.00 | 2025-03-23 | 84 | 1 | 7 | Actual |
| 6362 | 235.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
| 38676 | 52.00 | 2025-05-23 | 71 | 6 | 6 | Actual |
| 23274 | 801926.63 | 2024-03-22 | 101 | 6 | 8 | Actual |
| 22567 | 3795.51 | 2024-02-20 | 18 | 7 | 12 | Actual |
| 19004 | 151.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
| 14112 | 98.05 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 19983 | 69.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 12121 | 51335.00 | 2023-04-22 | 94 | 6 | 7 | Actual |
| 711 | 4100.00 | 2022-06-22 | 53 | 6 | 6 | Budget |
| 8468 | 368.00 | 2023-01-23 | 92 | 3 | 6 | Actual |
| 34245 | 55200.59 | 2025-01-22 | 60 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-08-23 | 62 | 1 | 8 | Actual |
| 38652 | 21.00 | 2025-05-23 | 82 | 5 | 6 | Actual |
| 30163 | 446.87 | 2024-09-21 | 66 | 2 | 13 | Actual |
| 14543 | 660.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
| 14586 | 65396.00 | 2023-07-23 | 31 | 7 | 3 | Actual |
| 291 | 218.00 | 2022-06-22 | 90 | 6 | 4 | Actual |
| 20674 | 367567.00 | 2024-01-23 | 101 | 6 | 3 | Actual |
| 12427 | 970.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 14243 | 58.21 | 2023-06-22 | 94 | 1 | 11 | Actual |
| 6262 | 80.00 | 2022-11-22 | 84 | 4 | 6 | Budget |
| 24492 | 6081.72 | 2024-04-21 | 28 | 7 | 11 | Actual |
| 9015 | 36.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 39069 | 17.78 | 2025-05-23 | 89 | 5 | 11 | Actual |
| 32454 | 183.71 | 2024-11-21 | 78 | 6 | 13 | Actual |
| 18490 | 216.72 | 2023-10-23 | 53 | 6 | 12 | Actual |
| 24019 | 283.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 10093 | 25033.37 | 2023-02-20 | 38 | 7 | 8 | Actual |
| 23099 | 468.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
| 19969 | 141.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 15354 | 67.78 | 2023-07-23 | 84 | 6 | 11 | Actual |
| 26537 | 37.99 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 12586 | 50710.00 | 2023-05-23 | 56 | 6 | 4 | Actual |
| 9295 | 160116.00 | 2023-02-20 | 29 | 7 | 4 | Actual |
| 37394 | 336.00 | 2025-04-22 | 81 | 1 | 6 | Actual |
| 13068 | 7600.00 | 2023-05-23 | 63 | 6 | 6 | Budget |
| 35793 | 8674.32 | 2025-02-20 | 24 | 7 | 12 | Actual |
| 20852 | 31424.00 | 2024-01-23 | 53 | 6 | 5 | Actual |
| 29658 | 56856.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 2805 | 77.00 | 2022-08-23 | 92 | 2 | 6 | Actual |
| 37168 | 188.00 | 2025-04-22 | 65 | 7 | 3 | Actual |
| 11964 | 280.00 | 2023-04-22 | 81 | 6 | 6 | Budget |
| 16461 | 24.16 | 2023-08-23 | 65 | 6 | 12 | Actual |
| 27299 | 55087.00 | 2024-07-22 | 19 | 7 | 6 | Actual |
| 29545 | 123.00 | 2024-09-21 | 74 | 5 | 6 | Actual |
| 15067 | 110898.00 | 2023-07-23 | 94 | 6 | 7 | Actual |
| 1952 | 232.00 | 2022-07-23 | 78 | 1 | 7 | Actual |
| 1485 | 68.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 359 | 550.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
| 15694 | -45198.00 | 2023-08-23 | 43 | 7 | 4 | Actual |
| 5138 | 53.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
| 37883 | 142.25 | 2025-04-22 | 78 | 4 | 11 | Actual |
| 20329 | 5.01 | 2023-12-23 | 69 | 2 | 11 | Actual |
| 29306 | 395131.00 | 2024-09-21 | 101 | 6 | 4 | Actual |
| 16640 | 355.00 | 2023-09-22 | 66 | 1 | 4 | Actual |
| 21273 | 246.54 | 2024-01-23 | 73 | 6 | 8 | Actual |
| 5344 | 23520.00 | 2022-10-23 | 60 | 6 | 7 | Actual |
| 21780 | 497.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 6553 | 36400.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
| 10643 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
| 16384 | 3223.16 | 2023-08-23 | 22 | 7 | 11 | Actual |
| 39 | 98.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 35019 | 41897.00 | 2025-02-20 | 60 | 6 | 5 | Actual |
| 10299 | 52.00 | 2023-03-23 | 69 | 1 | 4 | Actual |
| 28952 | 157.15 | 2024-08-22 | 68 | 6 | 12 | Actual |
| 33363 | 84592.76 | 2024-12-22 | 13 | 7 | 11 | Actual |
| 20156 | 13483.00 | 2023-12-23 | 20 | 7 | 7 | Actual |
| 32309 | 479.49 | 2024-11-21 | 87 | 1 | 12 | Actual |
| 10287 | 4100.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
| 11323 | 8.00 | 2023-04-22 | 96 | 6 | 3 | Actual |
| 14935 | 50.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 25436 | 34.80 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 18022 | 355787.00 | 2023-10-23 | 6 | 7 | 6 | Actual |
| 16207 | 24.16 | 2023-08-23 | 69 | 1 | 11 | Actual |
| 2789 | 200.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 23846 | 32.00 | 2024-04-21 | 69 | 6 | 5 | Actual |
| 16941 | 193.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 8517 | 6.00 | 2023-01-23 | 96 | 4 | 6 | Actual |
| 33810 | 20604.00 | 2025-01-22 | 7 | 7 | 4 | Actual |
| 14122 | 9.00 | 2023-06-22 | 96 | 1 | 8 | Actual |
| 17391 | 23.10 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 17074 | 720.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
| 38463 | 134861.00 | 2025-05-23 | 12 | 2 | 5 | Actual |
| 4138 | 183144.00 | 2022-09-22 | 4 | 7 | 6 | Actual |
| 21421 | 53.95 | 2024-01-23 | 83 | 4 | 11 | Actual |
| 27367 | 330.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 29806 | 7.00 | 2024-09-21 | 96 | 6 | 8 | Actual |
| 26606 | 79337.36 | 2024-06-21 | 43 | 7 | 11 | Actual |
| 23476 | 184462.71 | 2024-03-22 | 6 | 7 | 11 | Actual |
| 15041 | 5964.00 | 2023-07-23 | 61 | 6 | 7 | Actual |
| 28220 | 328.00 | 2024-08-22 | 67 | 6 | 5 | Actual |
| 33708 | 227061.00 | 2025-01-22 | 35 | 7 | 3 | Actual |
| 17640 | 11122.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 5894 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 22562 | 357.15 | 2024-02-20 | 7 | 7 | 12 | Actual |
| 31110 | 1263943.46 | 2024-10-22 | 4 | 7 | 11 | Actual |
| 3232 | 15600.00 | 2022-08-23 | 60 | 2 | 8 | Budget |
| 33487 | 16743.62 | 2024-12-22 | 19 | 7 | 12 | Actual |
| 2682 | 38500.00 | 2022-08-23 | 99 | 6 | 5 | Actual |
| 14 | 100.00 | 2022-06-22 | 68 | 1 | 3 | Budget |
| 24458 | 189.06 | 2024-04-21 | 74 | 6 | 11 | Actual |
| 17152 | 534.42 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 10902 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
| 7212 | 380.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
| 10607 | 8.00 | 2023-03-23 | 96 | 1 | 6 | Actual |
| 19086 | 56810.00 | 2023-11-22 | 60 | 6 | 7 | Actual |
| 35991 | 11995.00 | 2025-03-23 | 7 | 7 | 3 | Actual |
| 10708 | 1900.00 | 2023-03-23 | 61 | 4 | 6 | Budget |
| 9835 | 15956.00 | 2023-02-20 | 63 | 6 | 7 | Actual |
| 11600 | 9293.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
| 11020 | 44070.00 | 2023-03-23 | 34 | 7 | 7 | Actual |
| 23775 | 63000.00 | 2024-04-21 | 99 | 6 | 4 | Actual |
| 33956 | 855.00 | 2025-01-22 | 61 | 2 | 6 | Actual |
| 21981 | 188.00 | 2024-02-20 | 74 | 3 | 6 | Actual |
| 31390 | 115.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 17340 | 4.00 | 2023-09-22 | 96 | 4 | 11 | Actual |
| 19862 | 53525.00 | 2023-12-23 | 14 | 7 | 5 | Actual |
| 21024 | 872.00 | 2024-01-23 | 62 | 5 | 6 | Actual |
| 15159 | 90807.32 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-04-22 | 84 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-05-23 | 67 | 6 | 8 | Budget |
| 12651 | 10976.00 | 2023-05-23 | 18 | 7 | 4 | Actual |
| 35111 | 69.00 | 2025-02-20 | 67 | 2 | 6 | Actual |
| 39036 | 350.77 | 2025-05-23 | 81 | 4 | 11 | Actual |
| 37651 | 14830.00 | 2025-04-22 | 22 | 7 | 7 | Actual |
| 37799 | 322.04 | 2025-04-22 | 76 | 1 | 11 | Actual |
| 24244 | 42586.72 | 2024-04-21 | 57 | 6 | 8 | Actual |
| 26694 | 46926.10 | 2024-06-21 | 37 | 7 | 12 | Actual |
| 3488 | 45440.00 | 2022-09-22 | 15 | 7 | 3 | Actual |
| 20937 | 248.00 | 2024-01-23 | 90 | 1 | 6 | Actual |
| 26775 | 203.01 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 32601 | 203.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 24860 | 9.00 | 2024-05-22 | 96 | 1 | 5 | Actual |
| 33788 | 490.00 | 2025-01-22 | 74 | 6 | 4 | Actual |
| 26440 | 63.53 | 2024-06-21 | 66 | 2 | 11 | Actual |
| 37719 | -323.16 | 2025-04-22 | 91 | 2 | 8 | Actual |
| 21475 | 191.19 | 2024-01-23 | 74 | 6 | 11 | Actual |
| 991 | 24969.73 | 2022-06-22 | 60 | 2 | 8 | Actual |
| 19440 | 7097.70 | 2023-11-22 | 7 | 7 | 11 | Actual |
| 27308 | 40030.00 | 2024-07-22 | 32 | 7 | 6 | Actual |
| 4902 | 2900.00 | 2022-10-23 | 76 | 6 | 5 | Budget |
| 17953 | 45.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 31494 | 88274.00 | 2024-11-21 | 60 | 1 | 4 | Actual |
| 21724 | 180.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 33569 | 517.05 | 2024-12-22 | 66 | 6 | 13 | Actual |
| 380 | -250.00 | 2022-06-22 | 53 | 6 | 5 | Budget |
| 26022 | 546.00 | 2024-06-21 | 62 | 2 | 6 | Actual |
| 16851 | 797.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
| 18026 | 34511.00 | 2023-10-23 | 14 | 7 | 6 | Actual |
| 7384 | 77.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
| 37405 | 106580.00 | 2025-04-22 | 12 | 2 | 6 | Actual |
| 26358 | 657.15 | 2024-06-21 | 74 | 6 | 8 | Actual |
| 5190 | 234.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
| 36229 | 27096.00 | 2025-03-23 | 60 | 1 | 6 | Actual |
| 32591 | 1733.00 | 2024-12-22 | 61 | 7 | 3 | Actual |
| 37718 | 407.15 | 2025-04-22 | 90 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2024-09-21 | 56 | 6 | 8 | Actual |
| 38655 | 60.00 | 2025-05-23 | 85 | 5 | 6 | Actual |
| 1870 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 6393 | 10084.00 | 2022-11-22 | 20 | 7 | 6 | Actual |
| 21141 | 82642.00 | 2024-01-23 | 57 | 6 | 7 | Actual |
| 24577 | 44.38 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 13787 | 148680.00 | 2023-06-22 | 29 | 7 | 5 | Actual |
| 1055 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
| 840 | 142.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
| 18705 | 2757.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
| 25181 | 297.00 | 2024-05-22 | 90 | 6 | 7 | Actual |
| 165 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 2758 | 69.00 | 2022-08-23 | 94 | 1 | 6 | Actual |
| 31630 | 399.00 | 2024-11-21 | 72 | 6 | 5 | Actual |
| 31480 | 398.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
| 25434 | 99.70 | 2024-05-22 | 81 | 4 | 11 | Actual |
| 14359 | 4.00 | 2023-06-22 | 96 | 6 | 11 | Actual |
| 2990 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 27915 | 680.21 | 2024-07-22 | 66 | 6 | 13 | Actual |
| 33703 | 308802.00 | 2025-01-22 | 29 | 7 | 3 | Actual |
| 10711 | 196.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
| 3527 | 74.00 | 2022-09-22 | 73 | 7 | 3 | Actual |
| 4375 | 382.91 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 3207 | 650.00 | 2022-08-23 | 77 | 1 | 8 | Budget |
| 30731 | 55087.00 | 2024-10-22 | 19 | 7 | 6 | Actual |
| 28500 | 30239.00 | 2024-08-22 | 53 | 6 | 7 | Actual |
| 33618 | 52393.46 | 2024-12-22 | 39 | 7 | 13 | Actual |
| 14175 | 167.75 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 26101 | 1279.00 | 2024-06-21 | 61 | 5 | 6 | Actual |
| 37178 | 109.00 | 2025-04-22 | 78 | 7 | 3 | Actual |
| 24118 | 422.00 | 2024-04-21 | 92 | 1 | 7 | Actual |
| 26422 | 453.96 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 1193 | 344.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
| 13978 | 12485.00 | 2023-06-22 | 18 | 7 | 6 | Actual |
| 38882 | 53767.23 | 2025-05-23 | 63 | 6 | 8 | Actual |
| 12395 | 23431.00 | 2023-05-23 | 54 | 6 | 3 | Actual |
| 15531 | 891.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 33098 | 658.67 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 10723 | 153.00 | 2023-03-23 | 73 | 4 | 6 | Actual |
| 19731 | 35625.00 | 2023-12-23 | 56 | 6 | 4 | Actual |
| 19444 | 43515.40 | 2023-11-22 | 15 | 7 | 11 | Actual |
| 30437 | 134265.00 | 2024-10-22 | 13 | 7 | 4 | Actual |
| 11030 | 42800.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 5878 | 380.00 | 2022-11-22 | 72 | 6 | 4 | Budget |
| 21169 | 95277.00 | 2024-01-23 | 94 | 6 | 7 | Actual |
| 7859 | 726976.47 | 2022-12-23 | 46 | 7 | 8 | Actual |
| 22414 | 16.72 | 2024-02-20 | 69 | 4 | 11 | Actual |
| 21677 | 348157.00 | 2024-02-20 | 4 | 7 | 3 | Actual |
| 33349 | 524.17 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 21927 | 190.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 13810 | 43.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
| 31750 | 405.00 | 2024-11-21 | 81 | 3 | 6 | Actual |
| 12468 | 4811.00 | 2023-05-23 | 23 | 7 | 3 | Actual |
| 25144 | 1080.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 29321 | 34170.00 | 2024-09-21 | 28 | 7 | 4 | Actual |
| 36979 | 217.05 | 2025-03-23 | 90 | 1 | 13 | Actual |
| 30965 | 3849.77 | 2024-10-22 | 61 | 1 | 11 | Actual |
| 26604 | 88111.98 | 2024-06-21 | 39 | 7 | 11 | Actual |
| 15060 | 196.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 2370 | 39246.00 | 2022-08-23 | 15 | 7 | 3 | Actual |
| 20511 | 2.89 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 6160 | 200.00 | 2022-11-22 | 81 | 2 | 6 | Budget |
| 8657 | 34880.00 | 2023-01-23 | 60 | 1 | 7 | Actual |
| 31395 | 463.00 | 2024-11-21 | 89 | 1 | 3 | Actual |
| 29827 | 41589.73 | 2024-09-21 | 32 | 7 | 8 | Actual |
| 30082 | 978.44 | 2024-09-21 | 72 | 6 | 12 | Actual |
| 25227 | 442.00 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 24886 | 147.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 27112 | 26181.00 | 2024-07-22 | 33 | 7 | 5 | Actual |
| 15782 | 152352.00 | 2023-08-23 | 35 | 7 | 5 | Actual |
| 38254 | 109405.00 | 2025-05-23 | 56 | 6 | 3 | Actual |
| 20665 | 810.00 | 2024-01-23 | 87 | 6 | 3 | Actual |
| 21820 | 30067.00 | 2024-02-20 | 40 | 7 | 4 | Actual |
| 23812 | 47.00 | 2024-04-21 | 69 | 1 | 5 | Actual |
| 21822 | 483306.00 | 2024-02-20 | 46 | 7 | 4 | Actual |
| 27480 | 38.96 | 2024-07-22 | 69 | 6 | 8 | Actual |
| 2345 | 21.00 | 2022-08-23 | 82 | 6 | 3 | Actual |
| 5042 | 46.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
| 21443 | 47.57 | 2024-01-23 | 77 | 5 | 11 | Actual |
| 1586 | 22143.00 | 2022-07-23 | 34 | 7 | 5 | Actual |
| 2905 | 9700.00 | 2022-08-23 | 60 | 5 | 6 | Budget |
| 6719 | 173108.85 | 2022-11-22 | 15 | 7 | 8 | Actual |
| 10379 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 14017 | 56.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 31150 | 546.51 | 2024-10-22 | 77 | 1 | 12 | Actual |
| 18127 | 23102.00 | 2023-10-23 | 24 | 7 | 7 | Actual |
| 12178 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
| 2302 | 5000.00 | 2022-08-23 | 52 | 6 | 3 | Budget |
| 12882 | 94.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 12691 | 200.00 | 2023-05-23 | 74 | 1 | 5 | Budget |
| 1131 | 20020.00 | 2022-07-23 | 60 | 1 | 3 | Actual |
| 9515 | 100.00 | 2023-02-20 | 76 | 2 | 6 | Budget |
| 24581 | 3.95 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 27186 | 293.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 15616 | 684.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 2410 | 111.00 | 2022-08-23 | 74 | 7 | 3 | Actual |
| 25912 | 1041.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
| 7860 | 17977.17 | 2022-12-23 | 100 | 7 | 8 | Actual |
| 28687 | 472.04 | 2024-08-22 | 65 | 1 | 11 | Actual |
| 10790 | 55.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 29463 | 18.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
| 17829 | 102065.00 | 2023-10-23 | 13 | 7 | 5 | Actual |
| 25685 | 791.00 | 2024-06-21 | 66 | 1 | 3 | Actual |
| 14256 | 223.10 | 2023-06-22 | 74 | 2 | 11 | Actual |
| 21876 | 105.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 22695 | 252.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 19782 | 25489.00 | 2023-12-23 | 33 | 7 | 4 | Actual |
| 34603 | 205.02 | 2025-01-22 | 67 | 6 | 12 | Actual |
| 13167 | 784.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 20815 | 149950.00 | 2024-01-23 | 35 | 7 | 4 | Actual |
| 10754 | 1399.00 | 2023-03-23 | 61 | 5 | 6 | Actual |
| 12761 | 598.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 23173 | 22545.00 | 2024-03-22 | 33 | 7 | 7 | Actual |
| 13466 | 70275.12 | 2023-05-23 | 37 | 7 | 8 | Actual |
| 15854 | 150.00 | 2023-08-23 | 73 | 3 | 6 | Actual |
| 24965 | 39.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 36321 | 230.00 | 2025-03-23 | 76 | 4 | 6 | Actual |
| 27030 | 28213.00 | 2024-07-22 | 100 | 7 | 4 | Actual |
| 244 | 938.00 | 2022-06-22 | 57 | 6 | 4 | Actual |
| 14448 | 329.49 | 2023-06-22 | 61 | 6 | 12 | Actual |
| 14591 | 249660.00 | 2023-07-23 | 37 | 7 | 3 | Actual |
| 32769 | -334.00 | 2024-12-22 | 91 | 6 | 5 | Actual |
| 2146 | 90.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 25931 | 44078.00 | 2024-06-21 | 60 | 6 | 5 | Actual |
| 14641 | 60.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 17349 | 3.95 | 2023-09-22 | 71 | 5 | 11 | Actual |
| 22327 | 892.27 | 2024-02-20 | 62 | 1 | 11 | Actual |
| 23312 | 139.06 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 38755 | 39431.00 | 2025-05-23 | 53 | 6 | 7 | Actual |
| 35796 | 41040.89 | 2025-02-20 | 31 | 7 | 12 | Actual |
| 20016 | 188.00 | 2023-12-23 | 92 | 5 | 6 | Actual |
| 32557 | 473.00 | 2024-12-22 | 92 | 6 | 3 | Actual |
| 9135 | 8.00 | 2023-02-20 | 69 | 7 | 3 | Actual |
| 20504 | 11.40 | 2023-12-23 | 73 | 1 | 12 | Actual |
| 20676 | 530246.00 | 2024-01-23 | 6 | 7 | 3 | Actual |
| 38399 | 195.00 | 2025-05-23 | 89 | 6 | 4 | Actual |
| 6969 | 270.00 | 2022-12-23 | 90 | 1 | 4 | Actual |
| 38212 | 9331.25 | 2025-04-22 | 32 | 7 | 13 | Actual |
| 1988 | 13500.00 | 2022-07-23 | 63 | 6 | 7 | Budget |
| 34691 | 32.83 | 2025-01-22 | 69 | 2 | 13 | Actual |
| 2133 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
| 33367 | 16743.62 | 2024-12-22 | 19 | 7 | 11 | Actual |
| 35074 | 68168.00 | 2025-02-20 | 39 | 7 | 5 | Actual |
| 31471 | 98.00 | 2024-11-21 | 67 | 7 | 3 | Actual |
| 11786 | 2300.00 | 2023-04-22 | 62 | 3 | 6 | Budget |
| 34310 | 40088.19 | 2025-01-22 | 7 | 7 | 8 | Actual |
| 33080 | 228168.00 | 2024-12-22 | 29 | 7 | 7 | Actual |
| 38198 | 7990.87 | 2025-04-22 | 8 | 7 | 13 | Actual |
| 15422 | 417.79 | 2023-07-23 | 53 | 6 | 12 | Actual |
| 20203 | 55450.60 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 13171 | 850.00 | 2023-05-23 | 80 | 1 | 7 | Budget |
| 2610 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
| 35181 | 176.00 | 2025-02-20 | 89 | 4 | 6 | Actual |
| 996 | 1000.00 | 2022-06-22 | 62 | 2 | 8 | Budget |
| 22435 | 3523.17 | 2024-02-20 | 53 | 6 | 11 | Actual |
| 13783 | 9272.00 | 2023-06-22 | 22 | 7 | 5 | Actual |
| 31475 | 146.00 | 2024-11-21 | 73 | 7 | 3 | Actual |
| 29116 | 9797.93 | 2024-08-22 | 38 | 7 | 13 | Actual |
| 27992 | -559.00 | 2024-08-22 | 91 | 1 | 3 | Actual |
| 22282 | 434.42 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 366 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
| 12853 | 468.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 19871 | 15282.00 | 2023-12-23 | 28 | 7 | 5 | Actual |
| 27417 | 679.88 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 798 | -252025.70 | 2022-06-22 | 43 | 7 | 6 | Actual |
| 9223 | 3700.00 | 2023-02-20 | 57 | 6 | 4 | Budget |
| 33015 | 1820.00 | 2024-12-22 | 80 | 1 | 7 | Actual |
| 9434 | 18680.00 | 2023-02-20 | 32 | 7 | 5 | Actual |
| 12489 | 80.00 | 2023-05-23 | 65 | 7 | 3 | Budget |
| 630 | 39.00 | 2022-06-22 | 71 | 4 | 6 | Actual |
| 32171 | 17176.61 | 2024-11-21 | 60 | 4 | 11 | Actual |
| 22660 | 17836.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
| 6627 | 172.30 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-06-21 | 100 | 7 | 8 | Actual |
| 29431 | 260.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 28735 | -64.13 | 2024-08-22 | 91 | 2 | 11 | Actual |
| 14070 | 108141.00 | 2023-06-22 | 13 | 7 | 7 | Actual |
| 10083 | 3645.09 | 2023-02-20 | 23 | 7 | 8 | Actual |
| 9265 | 200.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
| 28664 | 59618.86 | 2024-08-22 | 19 | 7 | 8 | Actual |
| 12445 | 315.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 1361 | 11.00 | 2022-07-23 | 96 | 1 | 4 | Actual |
| 14411 | 29.48 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 7149 | 686.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 18498 | 48.63 | 2023-10-23 | 66 | 6 | 12 | Actual |
| 4224 | 2700.00 | 2022-09-22 | 61 | 6 | 7 | Budget |
| 23601 | 707.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 26445 | 53.95 | 2024-06-21 | 73 | 2 | 11 | Actual |
| 34146 | 499.00 | 2025-01-22 | 90 | 1 | 7 | Actual |
| 3563 | 650.00 | 2022-09-22 | 65 | 1 | 4 | Budget |
| 32996 | 164602.00 | 2024-12-22 | 39 | 7 | 6 | Actual |
| 22588 | 97773.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 12894 | 42.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 39052 | 62.46 | 2025-05-23 | 66 | 5 | 11 | Actual |
| 24464 | 25.23 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 25354 | 86.93 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 13490 | 12488.00 | 2023-06-21 | 93 | 7 | 8 | Actual |
| 1911 | 17074.00 | 2022-07-23 | 24 | 7 | 6 | Actual |
| 30671 | 106.00 | 2024-10-22 | 74 | 5 | 6 | Actual |
| 18409 | 45.44 | 2023-10-23 | 68 | 6 | 11 | Actual |
| 20995 | 12.00 | 2024-01-23 | 96 | 3 | 6 | Actual |
| 857 | 2607.00 | 2022-06-22 | 57 | 6 | 7 | Actual |
| 24843 | 245.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
| 7032 | 5098.00 | 2022-12-23 | 94 | 6 | 4 | Actual |
| 4401 | 20600.00 | 2022-09-22 | 52 | 6 | 8 | Budget |
| 36267 | 76.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 28375 | 347.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
| 33534 | 29375.48 | 2024-12-22 | 60 | 2 | 13 | Actual |
| 18828 | 421711.00 | 2023-11-22 | 101 | 6 | 5 | Actual |
| 11656 | 501900.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
| 25928 | 6072.00 | 2024-06-21 | 54 | 6 | 5 | Actual |
| 31242 | 1880.58 | 2024-10-22 | 23 | 7 | 12 | Actual |
| 28529 | -256.00 | 2024-08-22 | 91 | 6 | 7 | Actual |
| 19528 | 17.78 | 2023-11-22 | 67 | 6 | 12 | Actual |
| 36052 | 247.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
| 15371 | 34846.09 | 2023-07-23 | 14 | 7 | 11 | Actual |
| 14806 | 23045.00 | 2023-07-23 | 40 | 7 | 5 | Actual |
| 8407 | 16.00 | 2023-01-23 | 82 | 2 | 6 | Actual |
| 10537 | 73549.00 | 2023-03-23 | 13 | 7 | 5 | Actual |
| 32645 | 124453.00 | 2024-12-22 | 12 | 2 | 4 | Actual |
| 10380 | 100.00 | 2023-03-23 | 84 | 6 | 4 | Budget |
| 18686 | 984.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 24289 | 4834.50 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 18036 | 157848.00 | 2023-10-23 | 29 | 7 | 6 | Actual |
| 3703 | 2200.00 | 2022-09-22 | 62 | 1 | 5 | Budget |
| 39179 | 109.27 | 2025-05-23 | 76 | 2 | 12 | Actual |
| 16274 | 29.48 | 2023-08-23 | 85 | 3 | 11 | Actual |
| 21889 | 464440.00 | 2024-02-20 | 6 | 7 | 5 | Actual |
| 17445 | 18.84 | 2023-09-22 | 77 | 1 | 12 | Actual |
| 23022 | 216.00 | 2024-03-22 | 90 | 5 | 6 | Actual |
| 23502 | 6563.65 | 2024-03-22 | 100 | 7 | 11 | Actual |
| 26559 | 27.36 | 2024-06-21 | 72 | 6 | 11 | Actual |
| 15477 | 60389.12 | 2023-07-23 | 37 | 7 | 12 | Actual |
| 29118 | 10434.78 | 2024-08-22 | 40 | 7 | 13 | Actual |
| 34806 | 44436.00 | 2025-02-20 | 60 | 6 | 3 | Actual |
| 31288 | 324.06 | 2024-10-22 | 65 | 2 | 13 | Actual |
| 2733 | 100.00 | 2022-08-23 | 74 | 1 | 6 | Budget |
| 25837 | 4977.00 | 2024-06-21 | 61 | 6 | 4 | Actual |
| 36028 | 272.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 26335 | 955.64 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 16362 | 34.80 | 2023-08-23 | 85 | 6 | 11 | Actual |
| 6416 | 2200.00 | 2022-11-22 | 62 | 1 | 7 | Actual |
| 2780 | 161.00 | 2022-08-23 | 74 | 2 | 6 | Actual |
| 3845 | 200.00 | 2022-09-22 | 67 | 1 | 6 | Budget |
| 1750 | 182.00 | 2022-07-23 | 67 | 4 | 6 | Actual |
| 28567 | 955.64 | 2024-08-22 | 65 | 1 | 8 | Actual |
| 38612 | 932.00 | 2025-05-23 | 62 | 4 | 6 | Actual |
| 28630 | 393.51 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 5742 | 19810.00 | 2022-11-22 | 28 | 7 | 3 | Actual |
| 20396 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 30876 | 463.21 | 2024-10-22 | 66 | 2 | 8 | Actual |
| 20929 | 381.00 | 2024-01-23 | 80 | 1 | 6 | Actual |
| 14383 | 39488.73 | 2023-06-22 | 35 | 7 | 11 | Actual |
| 33046 | 4678.00 | 2024-12-22 | 76 | 6 | 7 | Actual |
| 22502 | 10.33 | 2024-02-20 | 66 | 1 | 12 | Actual |
| 22483 | 6954.08 | 2024-02-20 | 24 | 7 | 11 | Actual |
| 6054 | 363227.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
| 20926 | 200.00 | 2024-01-23 | 76 | 1 | 6 | Actual |
| 38985 | 63.53 | 2025-05-23 | 84 | 2 | 11 | Actual |
| 30004 | 36345.05 | 2024-09-21 | 35 | 7 | 11 | Actual |
| 5326 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 17168 | 32613.81 | 2023-09-22 | 53 | 6 | 8 | Actual |
| 6507 | 200.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 38501 | 650677.00 | 2025-05-23 | 4 | 7 | 5 | Actual |
| 28619 | 52323.27 | 2024-08-22 | 52 | 6 | 8 | Actual |
| 32121 | 142.25 | 2024-11-21 | 66 | 2 | 11 | Actual |
| 7993 | 131472.00 | 2023-01-23 | 37 | 7 | 3 | Actual |
| 36120 | 7068.00 | 2025-03-23 | 23 | 7 | 4 | Actual |
| 14606 | 72.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
| 2778 | 100.00 | 2022-08-23 | 73 | 2 | 6 | Budget |
| 25021 | 75.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 22048 | 4.00 | 2024-02-20 | 96 | 5 | 6 | Actual |
| 8647 | 26990.00 | 2023-01-23 | 34 | 7 | 6 | Actual |
| 35932 | 129.00 | 2025-03-23 | 69 | 1 | 3 | Actual |
| 37076 | 1419.00 | 2025-04-22 | 65 | 1 | 3 | Actual |
| 34634 | 24493.77 | 2025-01-22 | 14 | 7 | 12 | Actual |
| 36882 | 7.14 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 6500 | 202.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 21653 | 51.00 | 2024-02-20 | 69 | 6 | 3 | Actual |
| 34889 | 211.00 | 2025-02-20 | 92 | 7 | 3 | Actual |
| 2961 | 1500.00 | 2022-08-23 | 61 | 6 | 6 | Budget |
| 32308 | 98.63 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 8676 | 200.00 | 2023-01-23 | 74 | 1 | 7 | Budget |
| 32177 | 63.53 | 2024-11-21 | 68 | 4 | 11 | Actual |
| 12325 | 55970.31 | 2023-04-22 | 21 | 7 | 8 | Actual |
| 19655 | 80376.00 | 2023-12-23 | 21 | 7 | 3 | Actual |
| 30645 | 145.00 | 2024-10-22 | 74 | 4 | 6 | Actual |
| 13118 | 14052.00 | 2023-05-23 | 7 | 7 | 6 | Actual |
| 2446 | 946.00 | 2022-08-23 | 65 | 1 | 4 | Actual |
| 35003 | 335.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 13027 | 281.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 24605 | 3288.05 | 2024-04-21 | 22 | 7 | 12 | Actual |
| 26218 | 15.00 | 2024-06-21 | 96 | 1 | 7 | Actual |
| 21801 | 40264.00 | 2024-02-20 | 14 | 7 | 4 | Actual |
| 18715 | 251.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 5825 | 564.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 4674 | 72.00 | 2022-10-23 | 94 | 7 | 3 | Actual |
| 24469 | 147.57 | 2024-04-21 | 89 | 6 | 11 | Actual |
| 29418 | 30785.00 | 2024-09-21 | 33 | 7 | 5 | Actual |
| 35232 | 120.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 15513 | 35140.00 | 2023-08-23 | 53 | 6 | 3 | Actual |
| 32163 | 75.23 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 20877 | 675.00 | 2024-01-23 | 87 | 6 | 5 | Actual |
| 22661 | 56836.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
| 16418 | 9.27 | 2023-08-23 | 83 | 1 | 12 | Actual |
| 5466 | 750.00 | 2022-10-23 | 87 | 1 | 8 | Budget |
| 22786 | 27697.00 | 2024-03-22 | 24 | 7 | 4 | Actual |
| 14495 | 9227.53 | 2023-06-22 | 32 | 7 | 12 | Actual |
| 17124 | 1255.65 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 9258 | 546.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 10829 | 171.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 33869 | 5963.00 | 2025-01-22 | 61 | 6 | 5 | Actual |
| 25465 | 20.97 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 25518 | 3909.34 | 2024-05-22 | 20 | 7 | 11 | Actual |
| 33533 | 44002.07 | 2024-12-22 | 12 | 2 | 13 | Actual |
| 22272 | 110.17 | 2024-02-20 | 68 | 6 | 8 | Actual |
| 22636 | 254.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 15450 | -168.39 | 2023-07-23 | 91 | 6 | 12 | Actual |
| 6706 | 264.72 | 2022-11-22 | 92 | 6 | 8 | Actual |
| 12686 | 48.00 | 2023-05-23 | 69 | 1 | 5 | Actual |
| 1473 | 208.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
| 39051 | 68.85 | 2025-05-23 | 65 | 5 | 11 | Actual |
| 34437 | 76.29 | 2025-01-22 | 85 | 4 | 11 | Actual |
| 19020 | 399.00 | 2023-11-22 | 92 | 6 | 6 | Actual |
| 16565 | 997.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 10265 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 20243 | 119.27 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 32089 | 32673.71 | 2024-11-21 | 60 | 1 | 11 | Actual |
| 21699 | 41644.00 | 2024-02-20 | 38 | 7 | 3 | Actual |
| 11128 | 200.00 | 2023-03-23 | 54 | 6 | 8 | Budget |
| 28565 | 10084.60 | 2024-08-22 | 61 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 36871 | 37.99 | 2025-03-23 | 67 | 2 | 12 | Actual |
| 37558 | 164326.00 | 2025-04-22 | 21 | 7 | 6 | Actual |
| 20057 | 7064.00 | 2023-12-23 | 8 | 7 | 6 | Actual |
| 31132 | 12914.83 | 2024-10-22 | 38 | 7 | 11 | Actual |
| 9192 | 1000.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 16873 | 112.00 | 2023-09-22 | 92 | 2 | 6 | Actual |
| 3489 | 13720.00 | 2022-09-22 | 18 | 7 | 3 | Actual |
| 4475 | 3682.97 | 2022-09-22 | 23 | 7 | 8 | Actual |
| 32487 | 9029.49 | 2024-11-21 | 32 | 7 | 13 | Actual |
| 26735 | 141.61 | 2024-06-21 | 68 | 2 | 13 | Actual |
| 14570 | 1006243.00 | 2023-07-23 | 4 | 7 | 3 | Actual |
| 4461 | 492500.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
| 37423 | 39.00 | 2025-04-22 | 83 | 2 | 6 | Actual |
| 15469 | 6884.93 | 2023-07-23 | 24 | 7 | 12 | Actual |
| 26199 | 132.00 | 2024-06-21 | 69 | 1 | 7 | Actual |
| 14452 | 36.93 | 2023-06-22 | 66 | 6 | 12 | Actual |
| 29137 | 1073.00 | 2024-09-21 | 81 | 1 | 3 | Actual |
| 32442 | 13634.84 | 2024-11-21 | 63 | 6 | 13 | Actual |
| 5552 | 1393.53 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 32285 | 12654.19 | 2024-11-21 | 40 | 7 | 11 | Actual |
| 18338 | 98.63 | 2023-10-23 | 90 | 3 | 11 | Actual |
| 7513 | 9604.00 | 2022-12-23 | 18 | 7 | 6 | Actual |
| 27184 | 49.00 | 2024-07-22 | 69 | 3 | 6 | Actual |
| 28449 | 92726.00 | 2024-08-22 | 15 | 7 | 6 | Actual |
| 21570 | 61.40 | 2024-01-23 | 80 | 6 | 12 | Actual |
| 18078 | 42955.00 | 2023-10-23 | 53 | 6 | 7 | Actual |
| 7420 | 200.00 | 2022-12-23 | 77 | 5 | 6 | Budget |
| 24622 | 86112.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
| 10399 | 7555.00 | 2023-03-23 | 8 | 7 | 4 | Actual |
| 8613 | 80.00 | 2023-01-23 | 84 | 6 | 6 | Budget |
| 31151 | 162.46 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 13654 | 76.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 29543 | 21.00 | 2024-09-21 | 71 | 5 | 6 | Actual |
| 22212 | 342.00 | 2024-02-20 | 68 | 1 | 8 | Actual |
| 39300 | 271.43 | 2025-05-23 | 78 | 2 | 13 | Actual |
| 6132 | 9600.00 | 2022-11-22 | 60 | 2 | 6 | Budget |
| 17272 | 106.08 | 2023-09-22 | 77 | 2 | 11 | Actual |
| 989 | 8.00 | 2022-06-22 | 96 | 1 | 8 | Actual |
| 21449 | 10.33 | 2024-01-23 | 84 | 5 | 11 | Actual |
| 34395 | 217.78 | 2025-01-22 | 66 | 3 | 11 | Actual |
| 38816 | -609504.00 | 2025-05-23 | 43 | 7 | 7 | Actual |
| 4830 | 176.00 | 2022-10-23 | 68 | 1 | 5 | Actual |
| 34571 | 64.59 | 2025-01-22 | 68 | 2 | 12 | Actual |
| 14401 | 44.38 | 2023-06-22 | 74 | 1 | 12 | Actual |
| 160 | 86.00 | 2022-06-22 | 74 | 7 | 3 | Actual |
| 1322 | 968.00 | 2022-07-23 | 65 | 1 | 4 | Actual |
| 29369 | 5081.00 | 2024-09-21 | 61 | 6 | 5 | Actual |
| 11126 | 4158.73 | 2023-03-23 | 53 | 6 | 8 | Actual |
| 38366 | -474.00 | 2025-05-23 | 91 | 1 | 4 | Actual |
| 8416 | 71.00 | 2023-01-23 | 89 | 2 | 6 | Actual |
| 19896 | 178.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 14713 | 32379.00 | 2023-07-23 | 40 | 7 | 4 | Actual |
| 30880 | 70.78 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 30345 | 113.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
| 24396 | 83.74 | 2024-04-21 | 73 | 4 | 11 | Actual |
| 39353 | 75843.02 | 2025-05-23 | 13 | 7 | 13 | Actual |
| 34987 | 6136.00 | 2025-02-20 | 61 | 1 | 5 | Actual |
| 29243 | 9158.00 | 2024-09-21 | 61 | 1 | 4 | Actual |
| 16030 | 3000.00 | 2023-08-23 | 72 | 6 | 7 | Actual |
| 4305 | 44545.85 | 2022-09-22 | 60 | 1 | 8 | Actual |
| 5761 | 134.00 | 2022-11-22 | 65 | 7 | 3 | Actual |
| 29272 | 992.00 | 2024-09-21 | 54 | 6 | 4 | Actual |
| 3921 | 51.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 10140 | 204.00 | 2023-03-23 | 89 | 1 | 3 | Actual |
| 15115 | 1084.43 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 27967 | -175578.77 | 2024-07-22 | 46 | 7 | 13 | Actual |
| 16722 | 102176.00 | 2023-09-22 | 37 | 7 | 4 | Actual |
| 7850 | 25030.34 | 2022-12-23 | 32 | 7 | 8 | Actual |
| 16376 | 6801.95 | 2023-08-23 | 8 | 7 | 11 | Actual |
| 12661 | 23382.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
| 30534 | 47217.00 | 2024-10-22 | 19 | 7 | 5 | Actual |
| 10664 | 480.00 | 2023-03-23 | 65 | 3 | 6 | Budget |
| 1138 | 490.00 | 2022-07-23 | 65 | 1 | 3 | Actual |
| 30265 | 417.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
| 8312 | 15531.00 | 2023-01-23 | 24 | 7 | 5 | Actual |
| 5210 | 950.00 | 2022-10-23 | 62 | 6 | 6 | Budget |
| 8700 | 310.00 | 2023-01-23 | 92 | 1 | 7 | Actual |
| 18109 | 98791.00 | 2023-10-23 | 94 | 6 | 7 | Actual |
| 33592 | 103.00 | 2024-12-22 | 97 | 6 | 13 | Actual |
| 10395 | 141527.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
| 29396 | 13.00 | 2024-09-21 | 96 | 6 | 5 | Actual |
| 19886 | 1782.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 29510 | 1381.00 | 2024-09-21 | 61 | 4 | 6 | Actual |
| 17554 | 304.00 | 2023-10-23 | 68 | 1 | 3 | Actual |
| 9534 | 70.00 | 2023-02-20 | 89 | 2 | 6 | Actual |
| 22903 | 153.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 2472 | 200.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
| 32694 | 16779.00 | 2024-12-22 | 22 | 7 | 4 | Actual |
| 14130 | 182.90 | 2023-06-22 | 68 | 2 | 8 | Actual |
| 24126 | 53281.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
| 10549 | 39702.00 | 2023-03-23 | 31 | 7 | 5 | Actual |
| 992 | 15600.00 | 2022-06-22 | 60 | 2 | 8 | Budget |
| 1277 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Budget |
| 18013 | 160.00 | 2023-10-23 | 89 | 6 | 6 | Actual |
| 5534 | 1300.00 | 2022-10-23 | 61 | 6 | 8 | Budget |
| 26134 | 1422.00 | 2024-06-21 | 63 | 6 | 6 | Actual |
| 26303 | 155.63 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 4718 | 192.00 | 2022-10-23 | 89 | 1 | 4 | Actual |
| 15594 | 49.00 | 2023-08-23 | 84 | 7 | 3 | Actual |
| 35263 | 256992.00 | 2025-02-20 | 29 | 7 | 6 | Actual |
| 796 | 20015.00 | 2022-06-22 | 40 | 7 | 6 | Actual |
| 33932 | 336.00 | 2025-01-22 | 66 | 1 | 6 | Actual |
| 8149 | 233.00 | 2023-01-23 | 90 | 6 | 4 | Actual |
| 21430 | 4.00 | 2024-01-23 | 96 | 4 | 11 | Actual |
| 38231 | 107.00 | 2025-05-23 | 71 | 1 | 3 | Actual |
| 5837 | 278.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 36519 | 100504.47 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 614 | 9.00 | 2022-06-22 | 96 | 3 | 6 | Actual |
| 12920 | 200.00 | 2023-05-23 | 67 | 3 | 6 | Budget |
| 19603 | 432.00 | 2023-12-23 | 90 | 1 | 3 | Actual |
| 26542 | 10.33 | 2024-06-21 | 94 | 5 | 11 | Actual |
| 38406 | 63000.00 | 2025-05-23 | 99 | 6 | 4 | Actual |
| 29139 | 397.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
| 25328 | 89625.48 | 2024-05-22 | 34 | 7 | 8 | Actual |
| 11552 | 436.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 15421 | 742.26 | 2023-07-23 | 52 | 6 | 12 | Actual |
| 24358 | 20.97 | 2024-04-21 | 94 | 2 | 11 | Actual |
| 19000 | 95.00 | 2023-11-22 | 67 | 6 | 6 | Actual |
| 24002 | -192.00 | 2024-04-21 | 91 | 4 | 6 | Actual |
| 21762 | 28707.00 | 2024-02-20 | 56 | 6 | 4 | Actual |
| 34450 | 49.70 | 2025-01-22 | 67 | 5 | 11 | Actual |
| 29167 | 311.00 | 2024-09-21 | 74 | 6 | 3 | Actual |
| 9099 | 29784.00 | 2023-02-20 | 14 | 7 | 3 | Actual |
| 4645 | 40.00 | 2022-10-23 | 71 | 7 | 3 | Budget |
| 2108 | -261.04 | 2022-07-23 | 91 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 5985 | -222.00 | 2022-11-22 | 91 | 1 | 5 | Actual |
| 28644 | 178.36 | 2024-08-22 | 84 | 6 | 8 | Actual |
| 16564 | 258.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 4201 | 129.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 9025 | 330.00 | 2023-02-20 | 90 | 1 | 3 | Actual |
| 30473 | 1122.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
| 23043 | 151.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
| 18926 | 468.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 9443 | 519456.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
| 34230 | 520.79 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 11373 | 43.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 14952 | 198.00 | 2023-07-23 | 65 | 6 | 6 | Actual |
| 27581 | 67.78 | 2024-07-22 | 89 | 2 | 11 | Actual |
| 22763 | 527.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
| 5930 | 40900.00 | 2022-11-22 | 31 | 7 | 4 | Actual |
| 11707 | 286.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 29625 | 71162.00 | 2024-09-21 | 60 | 1 | 7 | Actual |
| 34345 | 410.34 | 2025-01-22 | 73 | 1 | 11 | Actual |
| 14874 | 234.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
| 14202 | 22298.47 | 2023-06-22 | 28 | 7 | 8 | Actual |
| 38607 | -430.00 | 2025-05-23 | 91 | 3 | 6 | Actual |
| 31660 | 47217.00 | 2024-11-21 | 19 | 7 | 5 | Actual |
| 12049 | 164.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 16259 | 68.85 | 2023-08-23 | 66 | 3 | 11 | Actual |
| 11622 | 1115.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 25745 | 319739.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
| 9010 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 3675 | 30927.00 | 2022-09-22 | 14 | 7 | 4 | Actual |
| 10661 | 3000.00 | 2023-03-23 | 61 | 3 | 6 | Budget |
| 7727 | 305.63 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 39310 | -247.87 | 2025-05-23 | 91 | 2 | 13 | Actual |
| 10320 | 180.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
| 37782 | 41383.67 | 2025-04-22 | 38 | 7 | 8 | Actual |
| 13280 | 35956.00 | 2023-05-23 | 39 | 7 | 7 | Actual |
| 6290 | 30.00 | 2022-11-22 | 71 | 5 | 6 | Budget |
| 9874 | 181.00 | 2023-02-20 | 90 | 6 | 7 | Actual |
| 28126 | 578.00 | 2024-08-22 | 66 | 6 | 4 | Actual |
| 8552 | 50.00 | 2023-01-23 | 83 | 5 | 6 | Budget |
| 27593 | 115.65 | 2024-07-22 | 68 | 3 | 11 | Actual |
| 28167 | 28213.00 | 2024-08-22 | 28 | 7 | 4 | Actual |
| 15749 | 163.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
| 29537 | 786.00 | 2024-09-21 | 62 | 5 | 6 | Actual |
| 15718 | 163.00 | 2023-08-23 | 89 | 1 | 5 | Actual |
| 9703 | 100.00 | 2023-02-20 | 68 | 6 | 6 | Budget |
| 13892 | 131.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
| 25695 | 1418.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
| 39078 | 43349.44 | 2025-05-23 | 56 | 6 | 11 | Actual |
| 30791 | 204.00 | 2024-10-22 | 68 | 6 | 7 | Actual |
| 2570 | 25627.00 | 2022-08-23 | 38 | 7 | 4 | Actual |
| 12885 | 170.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 13619 | 203.00 | 2023-06-22 | 68 | 1 | 4 | Actual |
| 17371 | 16781.92 | 2023-09-22 | 56 | 6 | 11 | Actual |
| 27883 | 566.17 | 2024-07-22 | 66 | 2 | 13 | Actual |
| 19197 | -189.82 | 2023-11-22 | 91 | 2 | 8 | Actual |
| 38798 | 17287.00 | 2025-05-23 | 18 | 7 | 7 | Actual |
| 8291 | -139.00 | 2023-01-23 | 91 | 6 | 5 | Actual |
| 21195 | 118085.00 | 2024-01-23 | 37 | 7 | 7 | Actual |
| 38865 | 149.57 | 2025-05-23 | 84 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 16956 | 10386.00 | 2023-09-22 | 53 | 6 | 6 | Actual |
| 499 | 550.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 27621 | 34.80 | 2024-07-22 | 69 | 4 | 11 | Actual |
| 33517 | 478.45 | 2024-12-22 | 74 | 1 | 13 | Actual |
| 22491 | 25914.01 | 2024-02-20 | 37 | 7 | 11 | Actual |
| 38277 | 168.00 | 2025-05-23 | 85 | 6 | 3 | Actual |
| 10904 | 54.00 | 2023-03-23 | 69 | 1 | 7 | Actual |
| 15324 | 130.55 | 2023-07-23 | 90 | 4 | 11 | Actual |
| 31758 | -391.00 | 2024-11-21 | 91 | 3 | 6 | Actual |
| 13057 | 95000.00 | 2023-05-23 | 56 | 6 | 6 | Budget |
| 39023 | 2184.84 | 2025-05-23 | 62 | 4 | 11 | Actual |
| 2865 | 305.00 | 2022-08-23 | 66 | 4 | 6 | Actual |
| 30758 | 92.00 | 2024-10-22 | 69 | 1 | 7 | Actual |
| 3150 | 7.00 | 2022-08-23 | 96 | 6 | 7 | Actual |
| 29656 | 130353.00 | 2024-09-21 | 56 | 6 | 7 | Actual |
| 7006 | 280.00 | 2022-12-23 | 74 | 6 | 4 | Budget |
| 17539 | 796.52 | 2023-09-22 | 34 | 7 | 12 | Actual |
| 32230 | 1935.90 | 2024-11-21 | 61 | 6 | 11 | Actual |
| 24864 | 784.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
| 31916 | 276.00 | 2024-11-21 | 68 | 6 | 7 | Actual |
| 26249 | 313.00 | 2024-06-21 | 90 | 6 | 7 | Actual |
| 18653 | 80.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 28050 | 92139.00 | 2024-08-22 | 31 | 7 | 3 | Actual |
| 20806 | 12240.00 | 2024-01-23 | 22 | 7 | 4 | Actual |
| 14061 | 37930.00 | 2023-06-22 | 94 | 6 | 7 | Actual |
| 37779 | 86269.36 | 2025-04-22 | 34 | 7 | 8 | Actual |
| 17510 | 13.53 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 10698 | 527.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 21560 | 12.46 | 2024-01-23 | 67 | 6 | 12 | Actual |
| 26338 | -235.28 | 2024-06-21 | 91 | 2 | 8 | Actual |
| 22115 | 4535.00 | 2024-02-20 | 62 | 1 | 7 | Actual |
| 7340 | 111.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 33307 | 275.23 | 2024-12-22 | 77 | 4 | 11 | Actual |
| 2874 | 220.00 | 2022-08-23 | 73 | 4 | 6 | Budget |
| 28406 | 8.00 | 2024-08-22 | 96 | 5 | 6 | Actual |
| 4410 | 1300.00 | 2022-09-22 | 61 | 6 | 8 | Budget |
| 6222 | 276.00 | 2022-11-22 | 90 | 3 | 6 | Actual |
| 39241 | 5464.69 | 2025-05-23 | 20 | 7 | 12 | Actual |
| 32627 | 741.00 | 2024-12-22 | 73 | 1 | 4 | Actual |
| 34161 | 836.00 | 2025-01-22 | 65 | 6 | 7 | Actual |
| 38923 | 6561.81 | 2025-05-23 | 23 | 7 | 8 | Actual |
| 20219 | 51.08 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 26044 | 161.00 | 2024-06-21 | 92 | 2 | 6 | Actual |
| 24162 | 135229.00 | 2024-04-21 | 13 | 7 | 7 | Actual |
| 22805 | 360.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
| 19870 | 18249.00 | 2023-12-23 | 24 | 7 | 5 | Actual |
| 2559 | 9321.00 | 2022-08-23 | 22 | 7 | 4 | Actual |
| 13338 | 1100.00 | 2023-05-23 | 62 | 2 | 8 | Budget |
| 35503 | 707.16 | 2025-02-20 | 80 | 1 | 11 | Actual |
| 5735 | 13720.00 | 2022-11-22 | 18 | 7 | 3 | Actual |
| 21585 | 3459.33 | 2024-01-23 | 4 | 7 | 12 | Actual |
| 19504 | 11.40 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 32314 | 122.04 | 2024-11-21 | 94 | 1 | 12 | Actual |
| 17290 | 140.12 | 2023-09-22 | 65 | 3 | 11 | Actual |
| 28723 | 115.65 | 2024-08-22 | 76 | 2 | 11 | Actual |
| 16814 | 92967.00 | 2023-09-22 | 35 | 7 | 5 | Actual |
| 30870 | 15.00 | 2024-10-22 | 96 | 1 | 8 | Actual |
| 24689 | 20886.00 | 2024-05-22 | 7 | 7 | 3 | Actual |
| 16024 | 650.00 | 2023-08-23 | 65 | 6 | 7 | Actual |
| 32704 | 102856.00 | 2024-12-22 | 37 | 7 | 4 | Actual |
| 15961 | 13963.00 | 2023-08-23 | 7 | 7 | 6 | Actual |
| 29762 | 61.69 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 6534 | 10084.00 | 2022-11-22 | 20 | 7 | 7 | Actual |
| 37870 | 24275.68 | 2025-04-22 | 60 | 4 | 11 | Actual |
| 30347 | 24.00 | 2024-10-22 | 69 | 7 | 3 | Actual |
| 18032 | 10603.00 | 2023-10-23 | 22 | 7 | 6 | Actual |
| 8286 | 112.00 | 2023-01-23 | 85 | 6 | 5 | Actual |
| 7795 | 28.35 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 25900 | 4140.00 | 2024-06-21 | 62 | 1 | 5 | Actual |
| 29242 | 81144.00 | 2024-09-21 | 60 | 1 | 4 | Actual |
| 14931 | 242.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 17171 | 72476.67 | 2023-09-22 | 57 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 20255 | 178.36 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 25499 | 240.13 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 7065 | 16371.00 | 2022-12-23 | 100 | 7 | 4 | Actual |
| 33548 | 701.26 | 2024-12-22 | 80 | 2 | 13 | Actual |
| 1151 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
| 24124 | 240649.00 | 2024-04-21 | 56 | 6 | 7 | Actual |
| 4035 | 100.00 | 2022-09-22 | 66 | 5 | 6 | Budget |
| 23199 | 82.90 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 31663 | 12838.00 | 2024-11-21 | 22 | 7 | 5 | Actual |
| 11173 | 132.90 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 26444 | 11.40 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 28328 | 1565426.00 | 2024-08-22 | 11 | 3 | 6 | Actual |
| 18446 | 1358.23 | 2023-10-23 | 23 | 7 | 11 | Actual |
| 7714 | 188.96 | 2022-12-23 | 89 | 1 | 8 | Actual |
| 9165 | 85.00 | 2023-02-20 | 92 | 7 | 3 | Actual |
| 8850 | 1542.02 | 2023-01-23 | 62 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2022-12-23 | 61 | 6 | 8 | Actual |
| 36439 | 446.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 37944 | 580.56 | 2025-04-22 | 80 | 6 | 11 | Actual |
| 32531 | 45299.00 | 2024-12-22 | 60 | 6 | 3 | Actual |
| 26038 | 18.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
| 24612 | 8031.76 | 2024-04-21 | 33 | 7 | 12 | Actual |
| 27180 | 491.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
| 32879 | 554.00 | 2024-12-22 | 87 | 3 | 6 | Actual |
| 7961 | 380.00 | 2023-01-23 | 87 | 6 | 3 | Budget |
| 8380 | 750.00 | 2023-01-23 | 62 | 2 | 6 | Budget |
| 21870 | 502.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 30607 | 2306269.00 | 2024-10-22 | 10 | 3 | 6 | Actual |
| 14075 | 12485.00 | 2023-06-22 | 20 | 7 | 7 | Actual |
| 3701 | 3080.00 | 2022-09-22 | 61 | 1 | 5 | Actual |
| 17346 | 12.46 | 2023-09-22 | 67 | 5 | 11 | Actual |
| 10505 | 686.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 27353 | 5829.00 | 2024-07-22 | 61 | 6 | 7 | Actual |
| 1590 | 39327.00 | 2022-07-23 | 39 | 7 | 5 | Actual |
| 2203 | 434.42 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2023-08-23 | 35 | 7 | 8 | Actual |
| 24629 | 113.00 | 2024-05-22 | 69 | 1 | 3 | Actual |
| 3193 | 200.00 | 2022-08-23 | 67 | 1 | 8 | Budget |
| 10015 | 15257.43 | 2023-02-20 | 57 | 6 | 8 | Actual |
| 10414 | 20672.00 | 2023-03-23 | 33 | 7 | 4 | Actual |
| 11982 | 466.00 | 2023-04-22 | 97 | 6 | 6 | Actual |
| 35994 | 37985.00 | 2025-03-23 | 14 | 7 | 3 | Actual |
| 13845 | 8.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 5294 | 352.00 | 2022-10-23 | 65 | 1 | 7 | Actual |
| 30621 | 473.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
| 27215 | 366.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
| 35540 | -107.75 | 2025-02-20 | 91 | 2 | 11 | Actual |
| 14993 | 19810.00 | 2023-07-23 | 28 | 7 | 6 | Actual |
| 27672 | 28888.53 | 2024-07-22 | 57 | 6 | 11 | Actual |
| 7466 | 82.00 | 2022-12-23 | 68 | 6 | 6 | Actual |
| 38379 | 26625.00 | 2025-05-23 | 63 | 6 | 4 | Actual |
| 25134 | 382.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
| 13691 | 21282.00 | 2023-06-22 | 28 | 7 | 4 | Actual |
| 12696 | 650.00 | 2023-05-23 | 77 | 1 | 5 | Budget |
| 35642 | 927.37 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 21757 | 284.00 | 2024-02-20 | 94 | 1 | 4 | Actual |
| 3016 | 10391.00 | 2022-08-23 | 7 | 7 | 6 | Actual |
| 14631 | 152.00 | 2023-07-23 | 68 | 1 | 4 | Actual |
| 10306 | 480.00 | 2023-03-23 | 76 | 1 | 4 | Budget |
| 23602 | 442.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
| 38348 | 399.00 | 2025-05-23 | 67 | 1 | 4 | Actual |
| 32534 | 2968.00 | 2024-12-22 | 63 | 6 | 3 | Actual |
| 29262 | 1620.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 38929 | 35600.23 | 2025-05-23 | 33 | 7 | 8 | Actual |
| 3901 | 118.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
| 11736 | 1502.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
| 31024 | 140.12 | 2024-10-22 | 67 | 3 | 11 | Actual |
| 15877 | 50.00 | 2023-08-23 | 68 | 4 | 6 | Actual |
| 26098 | 418.00 | 2024-06-21 | 92 | 4 | 6 | Actual |
| 4496 | 1500.00 | 2022-10-23 | 62 | 1 | 3 | Budget |
| 23840 | 2411.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
| 35356 | 256992.00 | 2025-02-20 | 29 | 7 | 7 | Actual |
| 9240 | 200.00 | 2023-02-20 | 68 | 6 | 4 | Budget |
| 20374 | 18.84 | 2023-12-23 | 94 | 3 | 11 | Actual |
| 29474 | 30.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 10123 | 495.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 39032 | 275.23 | 2025-05-23 | 76 | 4 | 11 | Actual |
| 38956 | 160.34 | 2025-05-23 | 83 | 1 | 11 | Actual |
| 2253 | 21780.00 | 2022-08-23 | 60 | 1 | 3 | Actual |
| 14525 | 236.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 23778 | 412230.00 | 2024-04-21 | 6 | 7 | 4 | Actual |
| 13278 | 67668.00 | 2023-05-23 | 37 | 7 | 7 | Actual |
| 9386 | 208.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
| 36087 | 625.00 | 2025-03-23 | 73 | 6 | 4 | Actual |
| 106 | 3642.00 | 2022-06-22 | 94 | 6 | 3 | Actual |
| 24494 | 57458.21 | 2024-04-21 | 31 | 7 | 11 | Actual |
| 7814 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 19216 | 1782.93 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 31461 | 61909.00 | 2024-11-21 | 38 | 7 | 3 | Actual |
| 10002 | -214.07 | 2023-02-20 | 91 | 2 | 8 | Actual |
| 23019 | 53.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 143 | 480.00 | 2022-06-22 | 61 | 7 | 3 | Budget |
| 12587 | 968.00 | 2023-05-23 | 57 | 6 | 4 | Actual |
| 37039 | -160.15 | 2025-03-23 | 91 | 6 | 13 | Actual |
| 14562 | 306.00 | 2023-07-23 | 90 | 6 | 3 | Actual |
| 5545 | 122.30 | 2022-10-23 | 67 | 6 | 8 | Actual |
| 8758 | 550.00 | 2023-01-23 | 87 | 6 | 7 | Budget |
| 38352 | 617.00 | 2025-05-23 | 73 | 1 | 4 | Actual |
| 27808 | 939.07 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 35131 | 5.00 | 2025-02-20 | 96 | 2 | 6 | Actual |
| 23489 | 5599.80 | 2024-03-22 | 28 | 7 | 11 | Actual |
| 16200 | 21375.63 | 2023-08-23 | 60 | 1 | 11 | Actual |
| 24841 | 34.00 | 2024-05-22 | 69 | 1 | 5 | Actual |
| 32548 | 602.00 | 2024-12-22 | 81 | 6 | 3 | Actual |
| 14194 | 250925.45 | 2023-06-22 | 15 | 7 | 8 | Actual |
| 28568 | 869.28 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 32057 | 8.00 | 2024-11-21 | 96 | 6 | 8 | Actual |
| 13015 | 60.00 | 2023-05-23 | 67 | 5 | 6 | Budget |
| 1996 | 200.00 | 2022-07-23 | 68 | 6 | 7 | Budget |
| 25508 | 111559.22 | 2024-05-22 | 101 | 6 | 11 | Actual |
| 10992 | 230.00 | 2023-03-23 | 90 | 6 | 7 | Actual |
| 15381 | 51141.07 | 2023-07-23 | 29 | 7 | 11 | Actual |
| 32075 | 29092.53 | 2024-11-21 | 28 | 7 | 8 | Actual |
| 26676 | 2730.60 | 2024-06-21 | 8 | 7 | 12 | Actual |
| 25915 | 234.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 5212 | 6100.00 | 2022-10-23 | 63 | 6 | 6 | Budget |
| 12866 | 657.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
| 23236 | 213.21 | 2024-03-22 | 94 | 2 | 8 | Actual |
| 17983 | -89.00 | 2023-10-23 | 91 | 5 | 6 | Actual |
| 25202 | 24008.00 | 2024-05-22 | 24 | 7 | 7 | Actual |
| 14910 | 51.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 26636 | 75013.86 | 2024-06-21 | 12 | 2 | 12 | Actual |
| 4110 | 380.00 | 2022-09-22 | 77 | 6 | 6 | Budget |
| 37855 | 458.21 | 2025-04-22 | 77 | 3 | 11 | Actual |
| 1177 | 11.00 | 2022-07-23 | 96 | 1 | 3 | Actual |
| 23689 | 70.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 22762 | 97.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 29812 | 50656.57 | 2024-09-21 | 7 | 7 | 8 | Actual |
| 2351 | 80.00 | 2022-08-23 | 85 | 6 | 3 | Budget |
| 11542 | 440722.00 | 2023-04-22 | 46 | 7 | 4 | Actual |
| 25979 | 71414.00 | 2024-06-21 | 31 | 7 | 5 | Actual |
| 1726 | 150.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 9278 | 158200.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 22770 | 621.00 | 2024-03-22 | 97 | 6 | 4 | Actual |
| 20588 | 2169.95 | 2023-12-23 | 15 | 7 | 12 | Actual |
| 16240 | 49.70 | 2023-08-23 | 77 | 2 | 11 | Actual |
| 4672 | -85.00 | 2022-10-23 | 91 | 7 | 3 | Actual |
| 26726 | 127.57 | 2024-06-21 | 92 | 1 | 13 | Actual |
| 8736 | 300.00 | 2023-01-23 | 73 | 6 | 7 | Actual |
| 31866 | 41631.00 | 2024-11-21 | 32 | 7 | 6 | Actual |
| 31839 | 81.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 6979 | 40536.00 | 2022-12-23 | 56 | 6 | 4 | Actual |
| 13867 | 144.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
| 32043 | 1058.68 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 5393 | 63595.00 | 2022-10-23 | 94 | 6 | 7 | Actual |
| 4168 | 3700.00 | 2022-09-22 | 61 | 1 | 7 | Budget |
| 33565 | 5604.87 | 2024-12-22 | 61 | 6 | 13 | Actual |
| 556 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 12690 | 339.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
| 35431 | 2775.38 | 2025-02-20 | 62 | 6 | 8 | Actual |
| 18396 | 1.00 | 2023-10-23 | 96 | 5 | 11 | Actual |
| 32790 | 22571.00 | 2024-12-22 | 28 | 7 | 5 | Actual |
| 26331 | 66.23 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 16737 | 96.00 | 2023-09-22 | 71 | 1 | 5 | Actual |
| 513 | 273.00 | 2022-06-22 | 90 | 1 | 6 | Actual |
| 11792 | 234.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 2230 | 52656.61 | 2022-07-23 | 14 | 7 | 8 | Actual |
| 37517 | 25095.00 | 2025-04-22 | 60 | 6 | 6 | Actual |
| 31367 | 44579.28 | 2024-10-22 | 37 | 7 | 13 | Actual |
| 20058 | 52450.00 | 2023-12-23 | 13 | 7 | 6 | Actual |
| 10976 | 212.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 31797 | 136.00 | 2024-11-21 | 74 | 5 | 6 | Actual |
| 26896 | 8660.00 | 2024-07-22 | 23 | 7 | 3 | Actual |
| 6731 | 19577.20 | 2022-11-22 | 33 | 7 | 8 | Actual |
| 27688 | 146.51 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 5790 | 40.00 | 2022-11-22 | 84 | 7 | 3 | Budget |
| 32594 | 167.00 | 2024-12-22 | 66 | 7 | 3 | Actual |
| 5828 | 316.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 30846 | 10942.19 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 18163 | 240.48 | 2023-10-23 | 89 | 1 | 8 | Actual |
| 8049 | 5100.00 | 2023-01-23 | 61 | 1 | 4 | Budget |
| 27854 | 1657.42 | 2024-07-22 | 62 | 1 | 13 | Actual |
| 5728 | 303660.00 | 2022-11-22 | 4 | 7 | 3 | Actual |
| 28003 | 4906.00 | 2024-08-22 | 61 | 6 | 3 | Actual |
| 6560 | 550.00 | 2022-11-22 | 65 | 1 | 8 | Budget |
| 27710 | 63344.49 | 2024-07-22 | 14 | 7 | 11 | Actual |
| 23906 | 60.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
| 21323 | 1849.73 | 2024-01-23 | 61 | 1 | 11 | Actual |
| 10686 | 632.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 13238 | 50.00 | 2023-05-23 | 82 | 6 | 7 | Budget |
| 26050 | 1793.00 | 2024-06-21 | 62 | 3 | 6 | Actual |
| 22201 | 54534.00 | 2024-02-20 | 39 | 7 | 7 | Actual |
| 19501 | 2.89 | 2023-11-22 | 71 | 2 | 12 | Actual |
| 2851 | 195.00 | 2022-08-23 | 89 | 3 | 6 | Actual |
| 9706 | 23.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 26143 | 106.00 | 2024-06-21 | 74 | 6 | 6 | Actual |
| 10699 | 186.00 | 2023-03-23 | 89 | 3 | 6 | Actual |
| 6438 | 200.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 22252 | 122.30 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 34872 | 21.00 | 2025-02-20 | 69 | 7 | 3 | Actual |
| 18420 | 14.59 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 38768 | 71.00 | 2025-05-23 | 71 | 6 | 7 | Actual |
| 1540 | 507.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 3815 | 26232.00 | 2022-09-22 | 19 | 7 | 5 | Actual |
| 7946 | 100.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
| 41 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 8561 | -115.00 | 2023-01-23 | 91 | 5 | 6 | Actual |
| 36453 | 210109.00 | 2025-03-23 | 12 | 2 | 7 | Actual |
| 6937 | 280.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 15820 | 41.00 | 2023-08-23 | 65 | 2 | 6 | Actual |
| 10979 | 509.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 34104 | 55087.00 | 2025-01-22 | 19 | 7 | 6 | Actual |
| 39248 | 36657.83 | 2025-05-23 | 31 | 7 | 12 | Actual |
| 10594 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
| 5328 | 750.00 | 2022-10-23 | 87 | 1 | 7 | Budget |
| 12715 | -226.00 | 2023-05-23 | 91 | 1 | 5 | Actual |
| 33429 | 112.46 | 2024-12-22 | 80 | 2 | 12 | Actual |
| 34425 | 33.74 | 2025-01-22 | 69 | 4 | 11 | Actual |
| 25137 | 326.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 1887 | 351.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
| 7068 | 3000.00 | 2022-12-23 | 61 | 1 | 5 | Budget |
| 30166 | 50.38 | 2024-09-21 | 69 | 2 | 13 | Actual |
| 6949 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 8378 | 850.00 | 2023-01-23 | 61 | 2 | 6 | Budget |
| 19692 | 360.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 37060 | 62000.65 | 2025-03-23 | 29 | 7 | 13 | Actual |
| 18450 | 41094.08 | 2023-10-23 | 31 | 7 | 11 | Actual |
| 7766 | 160.18 | 2022-12-23 | 94 | 2 | 8 | Actual |
| 30696 | 297.00 | 2024-10-22 | 65 | 6 | 6 | Actual |
| 32418 | 481.96 | 2024-11-21 | 74 | 2 | 13 | Actual |
| 14786 | 110266.00 | 2023-07-23 | 13 | 7 | 5 | Actual |
| 18363 | 144.38 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 13125 | 9604.00 | 2023-05-23 | 20 | 7 | 6 | Actual |
| 22045 | 136.00 | 2024-02-20 | 90 | 5 | 6 | Actual |
| 10070 | 610295.79 | 2023-02-20 | 101 | 6 | 8 | Actual |
| 20850 | 119879.00 | 2024-01-23 | 12 | 2 | 5 | Actual |
| 24186 | 88069.39 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 31463 | 53182.00 | 2024-11-21 | 40 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
| 3160 | 56984.00 | 2022-08-23 | 14 | 7 | 7 | Actual |
| 5743 | 192522.00 | 2022-11-22 | 29 | 7 | 3 | Actual |
| 497 | 147.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 5023 | 40.00 | 2022-10-23 | 71 | 2 | 6 | Budget |
| 9599 | 101.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
| 2254 | 20200.00 | 2022-08-23 | 60 | 1 | 3 | Budget |
| 1791 | 750.00 | 2022-07-23 | 62 | 5 | 6 | Budget |
| 13076 | 86.00 | 2023-05-23 | 68 | 6 | 6 | Actual |
| 37081 | 215.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
| 23587 | 22711.82 | 2024-03-22 | 39 | 7 | 12 | Actual |
| 22371 | 30.55 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 9653 | 120.00 | 2023-02-20 | 73 | 5 | 6 | Budget |
| 31896 | 297.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 8375 | 10100.00 | 2023-01-23 | 60 | 2 | 6 | Budget |
Generated 2025-07-22 19:32:51.017 UTC