[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 11098
25399 items
NOTE: Only 1000 elements of total 25399 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11446 | -277.00 | 2023-04-22 | 91 | 1 | 4 | Actual |
| 10952 | 4571.00 | 2023-03-23 | 63 | 6 | 7 | Actual |
| 18179 | 284.42 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 16307 | 40.12 | 2023-08-23 | 94 | 4 | 11 | Actual |
| 34383 | 32.67 | 2025-01-22 | 85 | 2 | 11 | Actual |
| 25198 | 12235.00 | 2024-05-22 | 20 | 7 | 7 | Actual |
| 19685 | 118.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 31537 | 1085.00 | 2024-11-21 | 72 | 6 | 4 | Actual |
| 21630 | 312.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 16570 | 169.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 7390 | 116.00 | 2022-12-23 | 89 | 4 | 6 | Actual |
| 32106 | 167.78 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 24544 | 6.08 | 2024-04-21 | 76 | 2 | 12 | Actual |
| 20014 | 141.00 | 2023-12-23 | 90 | 5 | 6 | Actual |
| 37828 | 135.87 | 2025-04-22 | 77 | 2 | 11 | Actual |
| 21485 | 192.25 | 2024-01-23 | 87 | 6 | 11 | Actual |
| 33874 | 410.00 | 2025-01-22 | 67 | 6 | 5 | Actual |
| 25906 | 86.00 | 2024-06-21 | 71 | 1 | 5 | Actual |
| 22636 | 254.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 10286 | 49082.00 | 2023-03-23 | 60 | 1 | 4 | Actual |
| 738 | 201.00 | 2022-06-22 | 73 | 6 | 6 | Actual |
| 24339 | 25.23 | 2024-04-21 | 68 | 2 | 11 | Actual |
| 3794 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
| 27927 | 685.48 | 2024-07-22 | 81 | 6 | 13 | Actual |
| 14760 | 368.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 5166 | 30.00 | 2022-10-23 | 71 | 5 | 6 | Budget |
| 20287 | 71200.89 | 2023-12-23 | 37 | 7 | 8 | Actual |
| 38319 | 114.00 | 2025-05-23 | 66 | 7 | 3 | Actual |
| 4396 | -185.28 | 2022-09-22 | 91 | 2 | 8 | Actual |
| 17694 | 13.00 | 2023-10-23 | 96 | 1 | 4 | Actual |
| 32819 | 394.00 | 2024-12-22 | 81 | 1 | 6 | Actual |
| 10451 | 831.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 4849 | 60.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 8043 | 108.00 | 2023-01-23 | 92 | 7 | 3 | Actual |
| 22995 | 120.00 | 2024-03-22 | 89 | 4 | 6 | Actual |
| 36694 | 20229.86 | 2025-03-23 | 60 | 3 | 11 | Actual |
| 35045 | 360.00 | 2025-02-20 | 92 | 6 | 5 | Actual |
| 9205 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
| 1447 | 84439.00 | 2022-07-23 | 37 | 7 | 4 | Actual |
| 17291 | 127.36 | 2023-09-22 | 66 | 3 | 11 | Actual |
| 794 | 22187.00 | 2022-06-22 | 38 | 7 | 6 | Actual |
| 1920 | 23367.00 | 2022-07-23 | 38 | 7 | 6 | Actual |
| 1964 | 152.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 37103 | 2823.00 | 2025-04-22 | 54 | 6 | 3 | Actual |
| 24435 | 20.97 | 2024-04-21 | 89 | 5 | 11 | Actual |
| 9799 | 950.00 | 2023-02-20 | 80 | 1 | 7 | Budget |
| 4800 | 58455.00 | 2022-10-23 | 21 | 7 | 4 | Actual |
| 24474 | 6.00 | 2024-04-21 | 96 | 6 | 11 | Actual |
| 8947 | -108.01 | 2023-01-23 | 91 | 6 | 8 | Actual |
| 31774 | 93.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 36433 | 134.00 | 2025-03-23 | 69 | 1 | 7 | Actual |
| 16766 | 518.00 | 2023-09-22 | 65 | 6 | 5 | Actual |
| 36334 | 396.00 | 2025-03-23 | 92 | 4 | 6 | Actual |
| 23377 | 36.93 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 38022 | 31.61 | 2025-04-22 | 68 | 2 | 12 | Actual |
| 13151 | 696.00 | 2023-05-23 | 65 | 1 | 7 | Actual |
| 17511 | 58.21 | 2023-09-22 | 87 | 6 | 12 | Actual |
| 18015 | -197.00 | 2023-10-23 | 91 | 6 | 6 | Actual |
| 37291 | 540.00 | 2025-04-22 | 67 | 1 | 5 | Actual |
| 35993 | 64251.00 | 2025-03-23 | 13 | 7 | 3 | Actual |
| 24605 | 3288.05 | 2024-04-21 | 22 | 7 | 12 | Actual |
| 2720 | 341.00 | 2022-08-23 | 65 | 1 | 6 | Actual |
| 13773 | 765093.00 | 2023-06-22 | 6 | 7 | 5 | Actual |
| 4990 | 30.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
| 15475 | 1093.33 | 2023-07-23 | 34 | 7 | 12 | Actual |
| 18251 | 27809.18 | 2023-10-23 | 33 | 7 | 8 | Actual |
| 23739 | 122568.00 | 2024-04-21 | 12 | 2 | 4 | Actual |
| 30536 | 74423.00 | 2024-10-22 | 21 | 7 | 5 | Actual |
| 37506 | 277.00 | 2025-04-22 | 87 | 5 | 6 | Actual |
| 24624 | 7952.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
| 7891 | 380.00 | 2023-01-23 | 81 | 1 | 3 | Budget |
| 29060 | 35940.52 | 2024-08-22 | 54 | 6 | 13 | Actual |
| 24448 | 1330.57 | 2024-04-21 | 62 | 6 | 11 | Actual |
| 14197 | 13107.39 | 2023-06-22 | 20 | 7 | 8 | Actual |
| 25676 | 475000.00 | 2024-06-20 | 42 | 7 | 12 | Actual |
| 26331 | 66.23 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 37997 | 182.68 | 2025-04-22 | 73 | 1 | 12 | Actual |
| 23290 | 200873.01 | 2024-03-22 | 29 | 7 | 8 | Actual |
| 12096 | 200.00 | 2023-04-22 | 74 | 6 | 7 | Budget |
| 33309 | 334.81 | 2024-12-22 | 80 | 4 | 11 | Actual |
| 362 | 60.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 12001 | 141438.00 | 2023-04-22 | 29 | 7 | 6 | Actual |
| 17916 | 52.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 12026 | 200.00 | 2023-04-22 | 68 | 1 | 7 | Budget |
| 5493 | 266.24 | 2022-10-23 | 73 | 2 | 8 | Actual |
| 35246 | 47500.00 | 2025-02-20 | 99 | 6 | 6 | Actual |
| 30888 | 60.17 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 20876 | 145.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
| 39095 | 166.72 | 2025-05-23 | 78 | 6 | 11 | Actual |
| 26022 | 546.00 | 2024-06-21 | 62 | 2 | 6 | Actual |
| 10953 | 14200.00 | 2023-03-23 | 63 | 6 | 7 | Budget |
| 36548 | 4548.14 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 28930 | 25.23 | 2024-08-22 | 83 | 2 | 12 | Actual |
| 11640 | 100.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 39310 | -247.87 | 2025-05-23 | 91 | 2 | 13 | Actual |
| 17943 | 102.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 38403 | 36884.00 | 2025-05-23 | 94 | 6 | 4 | Actual |
| 23007 | 17.00 | 2024-03-22 | 69 | 5 | 6 | Actual |
| 30469 | 114.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
| 22352 | 26875.73 | 2024-02-20 | 12 | 2 | 11 | Actual |
| 28747 | 53.95 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 8763 | 68492.00 | 2023-01-23 | 94 | 6 | 7 | Actual |
| 1408 | 154.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 27401 | 38028.00 | 2024-07-22 | 32 | 7 | 7 | Actual |
| 35468 | 18710.52 | 2025-02-20 | 18 | 7 | 8 | Actual |
| 39291 | 646.88 | 2025-05-23 | 66 | 2 | 13 | Actual |
| 8456 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
| 20957 | 85.00 | 2024-01-23 | 81 | 2 | 6 | Actual |
| 23729 | 224.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 22265 | 35879.02 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 30189 | 30021.11 | 2024-09-21 | 60 | 6 | 13 | Actual |
| 9909 | 1294677.00 | 2023-02-20 | 46 | 7 | 7 | Actual |
| 22001 | 232.00 | 2024-02-20 | 66 | 4 | 6 | Actual |
| 17300 | 46.50 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 29037 | 401.26 | 2024-08-22 | 67 | 2 | 13 | Actual |
| 12598 | 576.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 13968 | 778.00 | 2023-06-22 | 97 | 6 | 6 | Actual |
| 6873 | 49331.00 | 2022-12-23 | 37 | 7 | 3 | Actual |
| 25519 | 64692.39 | 2024-05-22 | 21 | 7 | 11 | Actual |
| 25954 | 259.00 | 2024-06-21 | 89 | 6 | 5 | Actual |
| 10596 | 104.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
| 18289 | 3054.01 | 2023-10-23 | 60 | 2 | 11 | Actual |
| 34391 | 22215.00 | 2025-01-22 | 60 | 3 | 11 | Actual |
| 23064 | 10343.00 | 2024-03-22 | 7 | 7 | 6 | Actual |
| 33368 | 4833.83 | 2024-12-22 | 20 | 7 | 11 | Actual |
| 28602 | 599.58 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 31541 | 940.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 37068 | 52568.90 | 2025-03-23 | 39 | 7 | 13 | Actual |
| 33877 | 137.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 21267 | 290.48 | 2024-01-23 | 66 | 6 | 8 | Actual |
| 9094 | 167847.00 | 2023-02-20 | 4 | 7 | 3 | Actual |
| 15530 | 4205.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 32225 | 15809.56 | 2024-11-21 | 52 | 6 | 11 | Actual |
| 16433 | 9.27 | 2023-08-23 | 67 | 2 | 12 | Actual |
| 10161 | 3400.00 | 2023-03-23 | 63 | 6 | 3 | Budget |
| 22575 | 54830.50 | 2024-02-20 | 29 | 7 | 12 | Actual |
| 16198 | 1084494.47 | 2023-08-23 | 46 | 7 | 8 | Actual |
| 36643 | 581.62 | 2025-03-23 | 66 | 1 | 11 | Actual |
| 17592 | 414.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
| 22736 | 2579.00 | 2024-03-22 | 52 | 6 | 4 | Actual |
| 26718 | 22.30 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 29635 | 520.00 | 2024-09-21 | 74 | 1 | 7 | Actual |
| 6856 | 44384.00 | 2022-12-23 | 13 | 7 | 3 | Actual |
| 16071 | 91016.00 | 2023-08-23 | 34 | 7 | 7 | Actual |
| 7480 | 105.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 10895 | 2690.00 | 2023-03-23 | 62 | 1 | 7 | Actual |
| 34512 | 9103.06 | 2025-01-22 | 8 | 7 | 11 | Actual |
| 406 | 168.00 | 2022-06-22 | 72 | 6 | 5 | Actual |
| 22191 | 20384.00 | 2024-02-20 | 24 | 7 | 7 | Actual |
| 13440 | 5.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
| 29841 | 485.87 | 2024-09-21 | 65 | 1 | 11 | Actual |
| 32136 | 65.65 | 2024-11-21 | 85 | 2 | 11 | Actual |
| 3801 | 10074.00 | 2022-09-22 | 94 | 6 | 5 | Actual |
| 30538 | 5248.00 | 2024-10-22 | 23 | 7 | 5 | Actual |
| 1900 | 11645.00 | 2022-07-23 | 7 | 7 | 6 | Actual |
| 17388 | 93.31 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 15141 | 181.39 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 16857 | 16.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 23583 | 346.51 | 2024-03-22 | 34 | 7 | 12 | Actual |
| 26724 | 95.99 | 2024-06-21 | 90 | 1 | 13 | Actual |
| 20172 | 244345.00 | 2023-12-23 | 43 | 7 | 7 | Actual |
| 22227 | 245.03 | 2024-02-20 | 89 | 1 | 8 | Actual |
| 32803 | 23981.00 | 2024-12-22 | 100 | 7 | 5 | Actual |
| 2456 | 500.00 | 2022-08-23 | 73 | 1 | 4 | Budget |
| 11591 | 169150.00 | 2023-04-22 | 12 | 2 | 5 | Actual |
| 1270 | 360.00 | 2022-07-23 | 61 | 7 | 3 | Actual |
| 8727 | 217.00 | 2023-01-23 | 67 | 6 | 7 | Actual |
| 22401 | 75.23 | 2024-02-20 | 89 | 3 | 11 | Actual |
| 15108 | 108.66 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 32297 | 34.80 | 2024-11-21 | 71 | 1 | 12 | Actual |
| 2003 | 345.00 | 2022-07-23 | 73 | 6 | 7 | Actual |
| 19263 | 1423090.74 | 2023-11-22 | 43 | 7 | 8 | Actual |
| 25172 | 248.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 2775 | 11.00 | 2022-08-23 | 69 | 2 | 6 | Actual |
| 6031 | 742.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 20369 | 96.51 | 2023-12-23 | 87 | 3 | 11 | Actual |
| 25401 | 73.10 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 26045 | 4.00 | 2024-06-21 | 96 | 2 | 6 | Actual |
| 13845 | 8.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 36388 | 83.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
| 27046 | 802.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 21279 | 482.91 | 2024-01-23 | 81 | 6 | 8 | Actual |
| 460 | 6427.00 | 2022-06-22 | 34 | 7 | 5 | Actual |
| 20433 | 12473.33 | 2023-12-23 | 56 | 6 | 11 | Actual |
| 11129 | 198.05 | 2023-03-23 | 54 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 18388 | 9.27 | 2023-10-23 | 84 | 5 | 11 | Actual |
| 1683 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 27686 | 5945.55 | 2024-07-22 | 76 | 6 | 11 | Actual |
| 38148 | 183.71 | 2025-04-22 | 78 | 2 | 13 | Actual |
| 33443 | 1324.19 | 2024-12-22 | 53 | 6 | 12 | Actual |
| 32241 | 364.60 | 2024-11-21 | 74 | 6 | 11 | Actual |
| 25668 | 1156.00 | 2024-06-20 | 85 | 7 | 8 | Actual |
| 14525 | 236.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 16708 | 14268.00 | 2023-09-22 | 18 | 7 | 4 | Actual |
| 3988 | 200.00 | 2022-09-22 | 66 | 4 | 6 | Budget |
| 16369 | 4.00 | 2023-08-23 | 96 | 6 | 11 | Actual |
| 1005 | 26.84 | 2022-06-22 | 69 | 2 | 8 | Actual |
| 14322 | 91.19 | 2023-06-22 | 90 | 4 | 11 | Actual |
| 26369 | 182.90 | 2024-06-21 | 89 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2024-12-22 | 32 | 7 | 8 | Actual |
| 6487 | 70.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 38808 | 36827.00 | 2025-05-23 | 32 | 7 | 7 | Actual |
| 25749 | 12453.00 | 2024-06-21 | 8 | 7 | 3 | Actual |
| 31137 | 9005.18 | 2024-10-22 | 100 | 7 | 11 | Actual |
| 18347 | 128.42 | 2023-10-23 | 66 | 4 | 11 | Actual |
| 32969 | 13.00 | 2024-12-22 | 96 | 6 | 6 | Actual |
| 10875 | 17771.00 | 2023-03-23 | 24 | 7 | 6 | Actual |
| 11107 | 402.60 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 30790 | 276.00 | 2024-10-22 | 67 | 6 | 7 | Actual |
| 1189 | 1504.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
| 10217 | 13720.00 | 2023-03-23 | 18 | 7 | 3 | Actual |
| 10218 | 43720.00 | 2023-03-23 | 19 | 7 | 3 | Actual |
| 8972 | 22865.14 | 2023-01-23 | 32 | 7 | 8 | Actual |
| 11017 | 44047.00 | 2023-03-23 | 31 | 7 | 7 | Actual |
| 34748 | 7503.15 | 2025-01-22 | 8 | 7 | 13 | Actual |
| 26830 | 690.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 2512 | 380.00 | 2022-08-23 | 72 | 6 | 4 | Budget |
| 28487 | 127.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 26500 | 149.70 | 2024-06-21 | 74 | 4 | 11 | Actual |
| 25400 | 17.78 | 2024-05-22 | 71 | 3 | 11 | Actual |
| 16373 | 283214.55 | 2023-08-23 | 4 | 7 | 11 | Actual |
| 18941 | 189.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 5516 | 132.90 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 24852 | 122.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 35170 | 133.00 | 2025-02-20 | 74 | 4 | 6 | Actual |
| 36541 | 745.03 | 2025-03-23 | 90 | 1 | 8 | Actual |
| 20495 | 1985.90 | 2023-12-23 | 60 | 1 | 12 | Actual |
| 10067 | 340.00 | 2023-02-20 | 97 | 6 | 8 | Actual |
| 2036 | 351900.00 | 2022-07-23 | 101 | 6 | 7 | Budget |
| 28964 | 153.95 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 4681 | 3561.00 | 2022-10-23 | 62 | 1 | 4 | Actual |
| 19335 | 101.82 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 26202 | 514.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
| 25113 | 27465.00 | 2024-05-22 | 32 | 7 | 6 | Actual |
| 10641 | 13.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 38480 | 395.00 | 2025-05-23 | 73 | 6 | 5 | Actual |
| 714 | 40600.00 | 2022-06-22 | 56 | 6 | 6 | Budget |
| 38824 | 572.30 | 2025-05-23 | 67 | 1 | 8 | Actual |
| 1559 | -137.00 | 2022-07-23 | 91 | 6 | 5 | Actual |
| 1129 | -32456.57 | 2022-06-22 | 46 | 7 | 8 | Actual |
| 10698 | 527.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 7066 | 27160.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
| 8216 | 520.00 | 2023-01-23 | 81 | 1 | 5 | Actual |
| 24535 | 62.46 | 2024-04-21 | 62 | 2 | 12 | Actual |
| 13367 | 80.00 | 2023-05-23 | 83 | 2 | 8 | Budget |
| 31871 | 40787.00 | 2024-11-21 | 38 | 7 | 6 | Actual |
| 34398 | 24.16 | 2025-01-22 | 69 | 3 | 11 | Actual |
| 3500 | 27972.00 | 2022-09-22 | 33 | 7 | 3 | Actual |
| 23362 | 111.40 | 2024-03-22 | 66 | 3 | 11 | Actual |
| 21629 | 89.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 7643 | 98000.00 | 2022-12-23 | 101 | 6 | 7 | Budget |
| 15968 | 11735.00 | 2023-08-23 | 20 | 7 | 6 | Actual |
| 974 | 78.36 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 4983 | 480.00 | 2022-10-23 | 77 | 1 | 6 | Budget |
| 31185 | 35.87 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 9713 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
| 12084 | 147.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 10744 | 410.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 31814 | 8888.00 | 2024-11-21 | 53 | 6 | 6 | Actual |
| 24800 | 265.00 | 2024-05-22 | 92 | 6 | 4 | Actual |
| 32173 | 881.63 | 2024-11-21 | 62 | 4 | 11 | Actual |
| 30364 | 224.00 | 2024-10-22 | 92 | 7 | 3 | Actual |
| 35060 | 15113.00 | 2025-02-20 | 20 | 7 | 5 | Actual |
| 27733 | 32004.55 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 37474 | 445.00 | 2025-04-22 | 80 | 4 | 6 | Actual |
| 6346 | 27.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 768 | 135.00 | 2022-06-22 | 97 | 6 | 6 | Actual |
| 1992 | 480.00 | 2022-07-23 | 66 | 6 | 7 | Budget |
| 10228 | 27439.00 | 2023-03-23 | 33 | 7 | 3 | Actual |
| 36609 | 34500.00 | 2025-03-23 | 99 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-03-23 | 14 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-08-23 | 29 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
| 22061 | 113.00 | 2024-02-20 | 68 | 6 | 6 | Actual |
| 39157 | 128.42 | 2025-05-23 | 83 | 1 | 12 | Actual |
| 21286 | 219.27 | 2024-01-23 | 90 | 6 | 8 | Actual |
| 16981 | 78.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 20385 | 69.91 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 18281 | 240.13 | 2023-10-23 | 87 | 1 | 11 | Actual |
| 18169 | 328376.90 | 2023-10-23 | 12 | 2 | 8 | Actual |
| 9190 | 550.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 26099 | 11.00 | 2024-06-21 | 96 | 4 | 6 | Actual |
| 7612 | 300.00 | 2022-12-23 | 73 | 6 | 7 | Budget |
| 9963 | 1100.00 | 2023-02-20 | 62 | 2 | 8 | Budget |
| 3193 | 200.00 | 2022-08-23 | 67 | 1 | 8 | Budget |
| 34400 | 175.23 | 2025-01-22 | 73 | 3 | 11 | Actual |
| 25456 | 173.10 | 2024-05-22 | 74 | 5 | 11 | Actual |
| 30457 | 42546.00 | 2024-10-22 | 40 | 7 | 4 | Actual |
| 28088 | 35267.00 | 2024-08-22 | 100 | 7 | 3 | Actual |
| 6847 | 8.00 | 2022-12-23 | 96 | 6 | 3 | Actual |
| 6694 | 43.51 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 7259 | 200.00 | 2022-12-23 | 65 | 2 | 6 | Budget |
| 13028 | 200.00 | 2023-05-23 | 77 | 5 | 6 | Budget |
| 7566 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 4791 | 385046.00 | 2022-10-23 | 6 | 7 | 4 | Actual |
| 19743 | 223.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
| 28315 | 158.00 | 2024-08-22 | 80 | 2 | 6 | Actual |
| 25045 | 85.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 16721 | 126273.00 | 2023-09-22 | 35 | 7 | 4 | Actual |
| 38923 | 6561.81 | 2025-05-23 | 23 | 7 | 8 | Actual |
| 37805 | 136.93 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 22546 | 46.50 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 18010 | 69.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 37532 | 132.00 | 2025-04-22 | 78 | 6 | 6 | Actual |
| 20286 | 74269.13 | 2023-12-23 | 35 | 7 | 8 | Actual |
| 26666 | 188.00 | 2024-06-21 | 90 | 6 | 12 | Actual |
| 211 | 561.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
| 36589 | 1416.26 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 29550 | 165.00 | 2024-09-21 | 81 | 5 | 6 | Actual |
| 7105 | 650.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
| 11400 | 36.00 | 2023-04-22 | 94 | 7 | 3 | Actual |
| 26493 | 140.12 | 2024-06-21 | 65 | 4 | 11 | Actual |
| 24942 | 223.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 12590 | 34400.00 | 2023-05-23 | 60 | 6 | 4 | Budget |
| 38099 | 23209.70 | 2025-04-22 | 34 | 7 | 12 | Actual |
| 9101 | 13720.00 | 2023-02-20 | 18 | 7 | 3 | Actual |
| 15234 | 372.04 | 2023-07-23 | 80 | 1 | 11 | Actual |
| 30058 | 23.10 | 2024-09-21 | 84 | 2 | 12 | Actual |
| 33781 | 960.00 | 2025-01-22 | 66 | 6 | 4 | Actual |
| 445 | 15064.00 | 2022-06-22 | 13 | 7 | 5 | Actual |
| 35695 | 91.19 | 2025-02-20 | 68 | 1 | 12 | Actual |
| 24195 | 655.64 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 12983 | 128.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 26684 | 4508.29 | 2024-06-21 | 22 | 7 | 12 | Actual |
| 31073 | 41097.27 | 2024-10-22 | 52 | 6 | 11 | Actual |
| 10031 | 60.00 | 2023-02-20 | 68 | 6 | 8 | Budget |
| 3147 | -138.00 | 2022-08-23 | 91 | 6 | 7 | Actual |
| 3835 | 22464.00 | 2022-09-22 | 60 | 1 | 6 | Actual |
| 14644 | 168.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 373 | -176.00 | 2022-06-22 | 91 | 1 | 5 | Actual |
| 18854 | 378712.00 | 2023-11-22 | 43 | 7 | 5 | Actual |
| 14773 | 133.00 | 2023-07-23 | 89 | 6 | 5 | Actual |
| 7205 | 24800.00 | 2022-12-23 | 60 | 1 | 6 | Budget |
| 6612 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
| 18380 | 192.25 | 2023-10-23 | 74 | 5 | 11 | Actual |
| 10305 | 183.00 | 2023-03-23 | 74 | 1 | 4 | Actual |
| 33797 | 194.00 | 2025-01-22 | 85 | 6 | 4 | Actual |
| 8944 | 410.18 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 29407 | 14817.00 | 2024-09-21 | 18 | 7 | 5 | Actual |
| 26160 | 47500.00 | 2024-06-21 | 99 | 6 | 6 | Actual |
| 10707 | 1932.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 759 | 90.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 3719 | 380.00 | 2022-09-22 | 76 | 1 | 5 | Budget |
| 6906 | 100.00 | 2022-12-23 | 80 | 7 | 3 | Budget |
| 26805 | 6738.22 | 2024-06-21 | 28 | 7 | 13 | Actual |
| 10411 | 140292.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
| 14054 | 214.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
| 5 | 1546.00 | 2022-06-22 | 62 | 1 | 3 | Actual |
| 35295 | 285.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 16547 | 108459.00 | 2023-09-22 | 56 | 6 | 3 | Actual |
| 27336 | 332.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 18840 | 9088.00 | 2023-11-22 | 22 | 7 | 5 | Actual |
| 4068 | 112.00 | 2022-09-22 | 90 | 5 | 6 | Actual |
| 3137 | 138.00 | 2022-08-23 | 83 | 6 | 7 | Actual |
| 1671 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
| 7613 | 200.00 | 2022-12-23 | 74 | 6 | 7 | Budget |
| 26633 | -137.54 | 2024-06-21 | 91 | 1 | 12 | Actual |
| 3966 | 136.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 5327 | 720.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
| 32916 | 71.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 32885 | 17356.00 | 2024-12-22 | 60 | 4 | 6 | Actual |
| 7166 | 550.00 | 2022-12-23 | 87 | 6 | 5 | Budget |
| 31171 | 85.87 | 2024-10-22 | 67 | 2 | 12 | Actual |
| 5932 | 21951.00 | 2022-11-22 | 33 | 7 | 4 | Actual |
| 33996 | 168.00 | 2025-01-22 | 78 | 3 | 6 | Actual |
| 29305 | 63000.00 | 2024-09-21 | 99 | 6 | 4 | Actual |
| 36530 | 1125.34 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 19320 | 1.00 | 2023-11-22 | 96 | 2 | 11 | Actual |
| 32780 | 97119.00 | 2024-12-22 | 13 | 7 | 5 | Actual |
| 14703 | 22187.00 | 2023-07-23 | 28 | 7 | 4 | Actual |
| 6253 | 129.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 35397 | 43909.48 | 2025-02-20 | 60 | 2 | 8 | Actual |
| 852 | 1100.00 | 2022-06-22 | 53 | 6 | 7 | Budget |
| 25560 | -72.64 | 2024-05-22 | 91 | 1 | 12 | Actual |
| 39219 | 211.40 | 2025-05-23 | 83 | 6 | 12 | Actual |
| 5367 | 173.00 | 2022-10-23 | 74 | 6 | 7 | Actual |
| 20472 | 24011.84 | 2023-12-23 | 14 | 7 | 11 | Actual |
| 10794 | 144.00 | 2023-03-23 | 90 | 5 | 6 | Actual |
| 14390 | 6563.65 | 2023-06-22 | 100 | 7 | 11 | Actual |
| 38975 | 34.80 | 2025-05-23 | 71 | 2 | 11 | Actual |
| 12090 | 80.00 | 2023-04-22 | 71 | 6 | 7 | Budget |
| 8817 | 200.00 | 2023-01-23 | 74 | 1 | 8 | Budget |
| 4351 | 7.00 | 2022-09-22 | 96 | 1 | 8 | Actual |
| 22421 | 238.00 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 8249 | 2195.00 | 2023-01-23 | 62 | 6 | 5 | Actual |
| 8490 | 168.00 | 2023-01-23 | 74 | 4 | 6 | Actual |
| 30405 | 962.00 | 2024-10-22 | 65 | 6 | 4 | Actual |
| 26250 | -250.00 | 2024-06-21 | 91 | 6 | 7 | Actual |
| 29629 | 1345.00 | 2024-09-21 | 66 | 1 | 7 | Actual |
| 27113 | 44329.00 | 2024-07-22 | 34 | 7 | 5 | Actual |
| 30023 | 266.72 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 19975 | 103.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
| 38282 | 478.00 | 2025-05-23 | 92 | 6 | 3 | Actual |
| 16454 | 333.74 | 2023-08-23 | 52 | 6 | 12 | Actual |
| 9839 | 234.00 | 2023-02-20 | 66 | 6 | 7 | Actual |
| 6053 | 399500.00 | 2022-11-22 | 101 | 6 | 5 | Budget |
| 9586 | 360.00 | 2023-02-20 | 92 | 3 | 6 | Actual |
| 39058 | 330.55 | 2025-05-23 | 74 | 5 | 11 | Actual |
| 33556 | 190.73 | 2024-12-22 | 90 | 2 | 13 | Actual |
| 26226 | 7223.00 | 2024-06-21 | 61 | 6 | 7 | Actual |
| 25290 | 6623.93 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 712 | 3759.00 | 2022-06-22 | 53 | 6 | 6 | Actual |
| 3036 | 24784.00 | 2022-08-23 | 38 | 7 | 6 | Actual |
| 18894 | 153.00 | 2023-11-22 | 74 | 2 | 6 | Actual |
| 21772 | 42.00 | 2024-02-20 | 69 | 6 | 4 | Actual |
| 22210 | 893.52 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 18567 | 1144.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 24164 | 173501.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
| 33096 | 1401.11 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 12408 | 3655.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 8901 | 15200.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 5293 | 2100.00 | 2022-10-23 | 62 | 1 | 7 | Budget |
| 5673 | 13500.00 | 2022-11-22 | 60 | 6 | 3 | Budget |
| 33919 | 32559.00 | 2025-01-22 | 34 | 7 | 5 | Actual |
| 30675 | 272.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 19894 | 137.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
| 6493 | 267.00 | 2022-11-22 | 74 | 6 | 7 | Actual |
| 26798 | 4332.91 | 2024-06-21 | 18 | 7 | 13 | Actual |
| 38943 | 563.54 | 2025-05-23 | 66 | 1 | 11 | Actual |
| 35665 | 65706.24 | 2025-02-20 | 13 | 7 | 11 | Actual |
| 21741 | 355.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 9910 | 14629.00 | 2023-02-20 | 100 | 7 | 7 | Actual |
| 23111 | 191.00 | 2024-03-22 | 89 | 1 | 7 | Actual |
| 11914 | 36.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 27789 | 16486.17 | 2024-07-22 | 54 | 6 | 12 | Actual |
| 35527 | 298.64 | 2025-02-20 | 74 | 2 | 11 | Actual |
| 8071 | 1123.00 | 2023-01-23 | 77 | 1 | 4 | Actual |
| 17244 | 230.55 | 2023-09-22 | 77 | 1 | 11 | Actual |
| 34113 | 42031.00 | 2025-01-22 | 32 | 7 | 6 | Actual |
| 26298 | 1019.28 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 25913 | 644.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
| 28838 | 2000.80 | 2024-08-22 | 76 | 6 | 11 | Actual |
| 7919 | 1440.00 | 2023-01-23 | 61 | 6 | 3 | Actual |
| 28920 | 7.14 | 2024-08-22 | 69 | 2 | 12 | Actual |
| 1617 | 250.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
| 38306 | 49870.00 | 2025-05-23 | 33 | 7 | 3 | Actual |
| 29655 | 10070.00 | 2024-09-21 | 54 | 6 | 7 | Actual |
| 13314 | 480.00 | 2023-05-23 | 81 | 1 | 8 | Budget |
| 28440 | 682.00 | 2024-08-22 | 97 | 6 | 6 | Actual |
| 2024 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 600 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 17637 | 37583.00 | 2023-10-23 | 40 | 7 | 3 | Actual |
| 13721 | 909.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 3759 | 2244.00 | 2022-09-22 | 63 | 6 | 5 | Actual |
| 3562 | 3200.00 | 2022-09-22 | 62 | 1 | 4 | Budget |
| 28110 | 434.00 | 2024-08-22 | 89 | 1 | 4 | Actual |
| 29415 | 212040.00 | 2024-09-21 | 29 | 7 | 5 | Actual |
| 12197 | 302.60 | 2023-04-22 | 90 | 1 | 8 | Actual |
| 21129 | 900.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 30655 | 312.00 | 2024-10-22 | 87 | 4 | 6 | Actual |
| 3094 | 534.00 | 2022-08-23 | 54 | 6 | 7 | Actual |
| 37771 | 15890.77 | 2025-04-22 | 22 | 7 | 8 | Actual |
| 2641 | 364.00 | 2022-08-23 | 66 | 6 | 5 | Actual |
| 4127 | 468.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 37251 | -346.00 | 2025-04-22 | 91 | 6 | 4 | Actual |
| 25221 | 637.46 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-03-22 | 67 | 6 | 8 | Actual |
| 37418 | 186.00 | 2025-04-22 | 77 | 2 | 6 | Actual |
| 22451 | 449.70 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 17832 | 10701.00 | 2023-10-23 | 18 | 7 | 5 | Actual |
| 3377 | 246.00 | 2022-09-22 | 66 | 1 | 3 | Actual |
| 36369 | 1099.00 | 2025-03-23 | 62 | 6 | 6 | Actual |
| 35692 | 261.40 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 13594 | 166.00 | 2023-06-22 | 73 | 7 | 3 | Actual |
| 22288 | 141.99 | 2024-02-20 | 89 | 6 | 8 | Actual |
| 37128 | 1013.00 | 2025-04-22 | 87 | 6 | 3 | Actual |
| 21803 | 14268.00 | 2024-02-20 | 18 | 7 | 4 | Actual |
| 16354 | 997.59 | 2023-08-23 | 76 | 6 | 11 | Actual |
| 2738 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 15681 | 5054.00 | 2023-08-23 | 23 | 7 | 4 | Actual |
| 9945 | 361.69 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 27945 | 59933.95 | 2024-07-22 | 13 | 7 | 13 | Actual |
| 34044 | 132.00 | 2025-01-22 | 73 | 5 | 6 | Actual |
| 15450 | -168.39 | 2023-07-23 | 91 | 6 | 12 | Actual |
| 35053 | 14907.00 | 2025-02-20 | 7 | 7 | 5 | Actual |
| 35192 | 41.00 | 2025-02-20 | 68 | 5 | 6 | Actual |
| 16649 | 261.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 35433 | 510.18 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 7372 | 450.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
| 12803 | 15184.00 | 2023-05-23 | 33 | 7 | 5 | Actual |
| 29518 | 151.00 | 2024-09-21 | 73 | 4 | 6 | Actual |
| 3013 | 165931.00 | 2022-08-23 | 101 | 6 | 6 | Actual |
| 3119 | 480.00 | 2022-08-23 | 72 | 6 | 7 | Budget |
| 3450 | 100.00 | 2022-09-22 | 74 | 6 | 3 | Budget |
| 32487 | 9029.49 | 2024-11-21 | 32 | 7 | 13 | Actual |
| 18338 | 98.63 | 2023-10-23 | 90 | 3 | 11 | Actual |
| 10185 | 101.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 24992 | 130.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 19214 | 34.42 | 2023-11-22 | 69 | 6 | 8 | Actual |
| 31889 | 1591.00 | 2024-11-21 | 77 | 1 | 7 | Actual |
| 17357 | 5.01 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 25059 | 4.00 | 2024-05-22 | 96 | 5 | 6 | Actual |
| 20416 | 43.31 | 2023-12-23 | 78 | 5 | 11 | Actual |
| 24243 | 234693.33 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-11-22 | 20 | 7 | 8 | Actual |
| 30740 | 37628.00 | 2024-10-22 | 32 | 7 | 6 | Actual |
| 32283 | 13560.59 | 2024-11-21 | 38 | 7 | 11 | Actual |
| 8938 | 105.63 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 27321 | 5151.00 | 2024-07-22 | 62 | 1 | 7 | Actual |
| 36333 | -238.00 | 2025-03-23 | 91 | 4 | 6 | Actual |
| 35101 | 327.00 | 2025-02-20 | 90 | 1 | 6 | Actual |
| 6978 | 9687.00 | 2022-12-23 | 53 | 6 | 4 | Actual |
| 15682 | 24073.00 | 2023-08-23 | 24 | 7 | 4 | Actual |
| 19139 | 118305.00 | 2023-11-22 | 37 | 7 | 7 | Actual |
| 1004 | 80.00 | 2022-06-22 | 68 | 2 | 8 | Budget |
| 3599 | 320.00 | 2022-09-22 | 90 | 1 | 4 | Actual |
| 11844 | 40.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 32826 | 495.00 | 2024-12-22 | 90 | 1 | 6 | Actual |
| 34410 | 82.68 | 2025-01-22 | 85 | 3 | 11 | Actual |
| 19202 | 40120.01 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 22788 | 196260.00 | 2024-03-22 | 29 | 7 | 4 | Actual |
| 27009 | 115582.00 | 2024-07-22 | 15 | 7 | 4 | Actual |
| 37915 | 13.53 | 2025-04-22 | 84 | 5 | 11 | Actual |
| 35573 | 1473.13 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 3444 | 24.00 | 2022-09-22 | 71 | 6 | 3 | Actual |
| 36355 | 56.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 18756 | 143209.00 | 2023-11-22 | 35 | 7 | 4 | Actual |
| 22381 | 1410.36 | 2024-02-20 | 61 | 3 | 11 | Actual |
| 27030 | 28213.00 | 2024-07-22 | 100 | 7 | 4 | Actual |
| 22564 | 1675.26 | 2024-02-20 | 13 | 7 | 12 | Actual |
| 20228 | 272.30 | 2023-12-23 | 94 | 2 | 8 | Actual |
| 12886 | 55.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 37177 | 317.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 404 | 70.00 | 2022-06-22 | 71 | 6 | 5 | Budget |
| 31173 | 19.91 | 2024-10-22 | 69 | 2 | 12 | Actual |
| 17858 | 157.00 | 2023-10-23 | 67 | 1 | 6 | Actual |
| 4997 | 92.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 7261 | 205.00 | 2022-12-23 | 66 | 2 | 6 | Actual |
| 20423 | 96.51 | 2023-12-23 | 87 | 5 | 11 | Actual |
| 4303 | 303170.00 | 2022-09-22 | 46 | 7 | 7 | Actual |
| 2901 | 280.00 | 2022-08-23 | 92 | 4 | 6 | Actual |
| 26518 | 327.36 | 2024-06-21 | 61 | 5 | 11 | Actual |
| 34251 | 279.87 | 2025-01-22 | 68 | 2 | 8 | Actual |
| 11877 | 9598.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 3624 | 380.00 | 2022-09-22 | 65 | 6 | 4 | Budget |
| 18468 | 9.27 | 2023-10-23 | 68 | 1 | 12 | Actual |
| 32958 | 568.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 27191 | 661.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 22145 | 52734.00 | 2024-02-20 | 57 | 6 | 7 | Actual |
| 27035 | 791.00 | 2024-07-22 | 66 | 1 | 5 | Actual |
| 23650 | -181.00 | 2024-04-21 | 91 | 6 | 3 | Actual |
| 8403 | 280.00 | 2023-01-23 | 80 | 2 | 6 | Budget |
| 20135 | 132.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
| 35873 | 211.78 | 2025-02-20 | 68 | 6 | 13 | Actual |
| 27435 | -426.18 | 2024-07-22 | 91 | 1 | 8 | Actual |
| 37419 | 50.00 | 2025-04-22 | 78 | 2 | 6 | Actual |
| 32436 | 139.85 | 2024-11-21 | 54 | 6 | 13 | Actual |
| 30473 | 1122.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
| 30647 | 312.00 | 2024-10-22 | 77 | 4 | 6 | Actual |
| 28304 | 102.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
| 4873 | 123664.00 | 2022-10-23 | 56 | 6 | 5 | Actual |
| 19752 | 101.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
| 5529 | 214285.38 | 2022-10-23 | 56 | 6 | 8 | Actual |
| 36242 | 155.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 38331 | 18.00 | 2025-05-23 | 82 | 7 | 3 | Actual |
| 36197 | 11.00 | 2025-03-23 | 96 | 6 | 5 | Actual |
| 36676 | 167.78 | 2025-03-23 | 73 | 2 | 11 | Actual |
| 34971 | 35124.00 | 2025-02-20 | 24 | 7 | 4 | Actual |
| 10061 | 135.93 | 2023-02-20 | 89 | 6 | 8 | Actual |
| 9893 | 44166.00 | 2023-02-20 | 21 | 7 | 7 | Actual |
| 8022 | 100.00 | 2023-01-23 | 77 | 7 | 3 | Budget |
| 19611 | 375.00 | 2023-12-23 | 54 | 6 | 3 | Actual |
| 22249 | 443.51 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 20250 | 993.52 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 1606 | 135.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
| 10637 | 200.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
| 25108 | 4422.00 | 2024-05-22 | 23 | 7 | 6 | Actual |
| 28887 | 2109.31 | 2024-08-22 | 62 | 1 | 12 | Actual |
| 29356 | 284.00 | 2024-09-21 | 89 | 1 | 5 | Actual |
| 34084 | 92.00 | 2025-01-22 | 83 | 6 | 6 | Actual |
| 19431 | -135.41 | 2023-11-22 | 91 | 6 | 11 | Actual |
| 1230 | 179.00 | 2022-07-23 | 89 | 6 | 3 | Actual |
| 234 | 96.00 | 2022-06-22 | 94 | 1 | 4 | Actual |
| 9570 | 648.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 8305 | 82387.00 | 2023-01-23 | 15 | 7 | 5 | Actual |
| 3451 | 103.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
| 12450 | 7718.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
| 33172 | 257.15 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 20859 | 608.00 | 2024-01-23 | 65 | 6 | 5 | Actual |
| 21006 | 156.00 | 2024-01-23 | 74 | 4 | 6 | Actual |
| 14144 | 546.55 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 4072 | 4.00 | 2022-09-22 | 96 | 5 | 6 | Actual |
| 24766 | 582.00 | 2024-05-22 | 92 | 1 | 4 | Actual |
| 22129 | 63.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 38104 | 13141.43 | 2025-04-22 | 40 | 7 | 12 | Actual |
| 22552 | 147.57 | 2024-02-20 | 89 | 6 | 12 | Actual |
| 2973 | 100.00 | 2022-08-23 | 68 | 6 | 6 | Budget |
| 19870 | 18249.00 | 2023-12-23 | 24 | 7 | 5 | Actual |
| 25759 | 47042.00 | 2024-06-21 | 24 | 7 | 3 | Actual |
| 26506 | 13.53 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 9801 | 637.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
| 37746 | 84.42 | 2025-04-22 | 82 | 6 | 8 | Actual |
| 20784 | 116.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 12248 | 145.02 | 2023-04-22 | 94 | 2 | 8 | Actual |
| 10581 | 100.00 | 2023-03-23 | 74 | 1 | 6 | Budget |
| 1898 | 483229.00 | 2022-07-23 | 4 | 7 | 6 | Actual |
| 27858 | 106.52 | 2024-07-22 | 68 | 1 | 13 | Actual |
| 15938 | 264.00 | 2023-08-23 | 72 | 6 | 6 | Actual |
| 7294 | 84.00 | 2022-12-23 | 89 | 2 | 6 | Actual |
| 34224 | 91.99 | 2025-01-22 | 69 | 1 | 8 | Actual |
| 30672 | 123.00 | 2024-10-22 | 76 | 5 | 6 | Actual |
| 27385 | 1237031.00 | 2024-07-22 | 6 | 7 | 7 | Actual |
| 36999 | 497.75 | 2025-03-23 | 81 | 2 | 13 | Actual |
| 2766 | 480.00 | 2022-08-23 | 62 | 2 | 6 | Budget |
| 1326 | 429.00 | 2022-07-23 | 67 | 1 | 4 | Actual |
| 13487 | 24633.00 | 2023-06-21 | 93 | 7 | 7 | Actual |
| 18424 | 192.25 | 2023-10-23 | 87 | 6 | 11 | Actual |
| 13896 | 87.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 5600 | 19422.66 | 2022-10-23 | 24 | 7 | 8 | Actual |
| 4918 | 132.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 6101 | 220.00 | 2022-11-22 | 73 | 1 | 6 | Budget |
| 6214 | 140.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 7365 | 40.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
| 26683 | 36621.65 | 2024-06-21 | 21 | 7 | 12 | Actual |
| 11804 | 280.00 | 2023-04-22 | 76 | 3 | 6 | Budget |
| 35758 | 682.69 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 3179 | 20904.00 | 2022-08-23 | 40 | 7 | 7 | Actual |
| 9971 | 80.00 | 2023-02-20 | 68 | 2 | 8 | Budget |
| 38748 | 532.00 | 2025-05-23 | 90 | 1 | 7 | Actual |
| 4954 | 35207.00 | 2022-10-23 | 39 | 7 | 5 | Actual |
| 13861 | 210.00 | 2023-06-22 | 66 | 3 | 6 | Actual |
| 5227 | 153.00 | 2022-10-23 | 73 | 6 | 6 | Actual |
| 37595 | 282.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 20968 | 1362743.00 | 2024-01-23 | 10 | 3 | 6 | Actual |
| 5598 | 9005.79 | 2022-10-23 | 22 | 7 | 8 | Actual |
| 5175 | 80.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 150 | 80.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
| 33592 | 103.00 | 2024-12-22 | 97 | 6 | 13 | Actual |
| 10599 | 90.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
| 22918 | 9.00 | 2024-03-22 | 96 | 1 | 6 | Actual |
| 22415 | 23.10 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 32264 | 11455.23 | 2024-11-21 | 8 | 7 | 11 | Actual |
| 12489 | 80.00 | 2023-05-23 | 65 | 7 | 3 | Budget |
| 18853 | 24780.00 | 2023-11-22 | 40 | 7 | 5 | Actual |
| 186 | 52.00 | 2022-06-22 | 94 | 7 | 3 | Actual |
| 27262 | 1845.00 | 2024-07-22 | 62 | 6 | 6 | Actual |
| 37160 | 61302.00 | 2025-04-22 | 38 | 7 | 3 | Actual |
| 31846 | 498.00 | 2024-11-21 | 97 | 6 | 6 | Actual |
| 30653 | 60.00 | 2024-10-22 | 84 | 4 | 6 | Actual |
| 1990 | 574.00 | 2022-07-23 | 65 | 6 | 7 | Actual |
| 12880 | 200.00 | 2023-05-23 | 74 | 2 | 6 | Budget |
| 14971 | 162.00 | 2023-07-23 | 89 | 6 | 6 | Actual |
| 27502 | 34500.00 | 2024-07-22 | 99 | 6 | 8 | Actual |
| 20835 | 709.00 | 2024-01-23 | 77 | 1 | 5 | Actual |
| 9576 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 32088 | 28201.61 | 2024-11-21 | 100 | 7 | 8 | Actual |
| 29425 | 634925.00 | 2024-09-21 | 43 | 7 | 5 | Actual |
| 21872 | 592.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 442 | 95647.00 | 2022-06-22 | 6 | 7 | 5 | Actual |
| 6181 | 23400.00 | 2022-11-22 | 60 | 3 | 6 | Budget |
| 9404 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 37351 | 596264.00 | 2025-04-22 | 4 | 7 | 5 | Actual |
| 34515 | 92848.23 | 2025-01-22 | 15 | 7 | 11 | Actual |
| 2210 | 145.02 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-05-23 | 73 | 1 | 8 | Actual |
| 31636 | 1229.00 | 2024-11-21 | 80 | 6 | 5 | Actual |
| 39341 | 185.47 | 2025-05-23 | 89 | 6 | 13 | Actual |
| 23165 | 58455.00 | 2024-03-22 | 21 | 7 | 7 | Actual |
| 3355 | 17318.07 | 2022-08-23 | 28 | 7 | 8 | Actual |
| 16530 | 1622.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 39195 | 3480.61 | 2025-05-23 | 52 | 6 | 12 | Actual |
| 11823 | 176.00 | 2023-04-22 | 89 | 3 | 6 | Actual |
| 27963 | 11501.47 | 2024-07-22 | 38 | 7 | 13 | Actual |
| 2379 | 202056.00 | 2022-08-23 | 29 | 7 | 3 | Actual |
| 31758 | -391.00 | 2024-11-21 | 91 | 3 | 6 | Actual |
| 3385 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
| 35684 | 80700.14 | 2025-02-20 | 39 | 7 | 11 | Actual |
| 28689 | 217.78 | 2024-08-22 | 67 | 1 | 11 | Actual |
| 18805 | 62.00 | 2023-11-22 | 69 | 6 | 5 | Actual |
| 29654 | 6339.00 | 2024-09-21 | 53 | 6 | 7 | Actual |
| 27479 | 137.45 | 2024-07-22 | 68 | 6 | 8 | Actual |
| 887 | 179.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 6890 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 17441 | 1.82 | 2023-09-22 | 71 | 1 | 12 | Actual |
| 18589 | 720.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
| 17330 | 16.72 | 2023-09-22 | 82 | 4 | 11 | Actual |
| 34012 | 281.00 | 2025-01-22 | 65 | 4 | 6 | Actual |
| 15492 | 187.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
| 9905 | 21479.00 | 2023-02-20 | 38 | 7 | 7 | Actual |
| 3059 | 400.00 | 2022-08-23 | 73 | 1 | 7 | Budget |
| 25899 | 5915.00 | 2024-06-21 | 61 | 1 | 5 | Actual |
| 33722 | 30.00 | 2025-01-22 | 69 | 7 | 3 | Actual |
| 3585 | 1100.00 | 2022-09-22 | 80 | 1 | 4 | Budget |
| 751 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
| 14338 | 34.80 | 2023-06-22 | 68 | 6 | 11 | Actual |
| 31648 | 13.00 | 2024-11-21 | 96 | 6 | 5 | Actual |
| 13781 | 11129.00 | 2023-06-22 | 20 | 7 | 5 | Actual |
| 424 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 25921 | -370.00 | 2024-06-21 | 91 | 1 | 5 | Actual |
| 23992 | 90.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 28787 | 105.02 | 2024-08-22 | 89 | 4 | 11 | Actual |
| 21765 | 3254.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 5110 | 200.00 | 2022-10-23 | 65 | 4 | 6 | Budget |
| 18537 | 6264.71 | 2023-10-23 | 24 | 7 | 12 | Actual |
| 24394 | 12.46 | 2024-04-21 | 69 | 4 | 11 | Actual |
| 30611 | 1322.00 | 2024-10-22 | 62 | 3 | 6 | Actual |
| 11675 | 14545.00 | 2023-04-22 | 33 | 7 | 5 | Actual |
| 17664 | 70.00 | 2023-10-23 | 92 | 7 | 3 | Actual |
| 24810 | 57348.00 | 2024-05-22 | 13 | 7 | 4 | Actual |
| 33560 | 8001.40 | 2024-12-22 | 52 | 6 | 13 | Actual |
| 27671 | 202644.96 | 2024-07-22 | 56 | 6 | 11 | Actual |
| 37775 | 254737.65 | 2025-04-22 | 29 | 7 | 8 | Actual |
| 37482 | 360.00 | 2025-04-22 | 90 | 4 | 6 | Actual |
| 345 | 64.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
| 8508 | 70.00 | 2023-01-23 | 85 | 4 | 6 | Budget |
| 39118 | 115298.65 | 2025-05-23 | 15 | 7 | 11 | Actual |
| 26072 | 782.00 | 2024-06-21 | 92 | 3 | 6 | Actual |
| 5819 | 110.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
| 29845 | 49.70 | 2024-09-21 | 69 | 1 | 11 | Actual |
| 9745 | 399924.00 | 2023-02-20 | 6 | 7 | 6 | Actual |
| 3798 | 278.00 | 2022-09-22 | 90 | 6 | 5 | Actual |
| 12229 | 129.87 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 10146 | 73777.00 | 2023-03-23 | 12 | 2 | 3 | Actual |
| 32844 | 43.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 35039 | 162.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
| 34114 | 34909.00 | 2025-01-22 | 33 | 7 | 6 | Actual |
| 12386 | -256.00 | 2023-05-23 | 91 | 1 | 3 | Actual |
| 36992 | 73.18 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 7137 | 200.00 | 2022-12-23 | 68 | 6 | 5 | Budget |
| 6506 | 51.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 36941 | 1861.43 | 2025-03-23 | 23 | 7 | 12 | Actual |
| 25410 | 27.36 | 2024-05-22 | 84 | 3 | 11 | Actual |
| 20321 | 15279.77 | 2023-12-23 | 12 | 2 | 11 | Actual |
| 9937 | 387.45 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 15355 | 61.40 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 11803 | 345.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 19973 | 14.00 | 2023-12-23 | 69 | 4 | 6 | Actual |
| 26882 | 52000.00 | 2024-07-22 | 99 | 6 | 3 | Actual |
| 20569 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 3239 | 298.06 | 2022-08-23 | 66 | 2 | 8 | Actual |
| 18362 | 30.55 | 2023-10-23 | 85 | 4 | 11 | Actual |
| 30086 | 643.32 | 2024-09-21 | 77 | 6 | 12 | Actual |
| 38548 | 85.00 | 2025-05-23 | 85 | 1 | 6 | Actual |
| 39142 | 1775.26 | 2025-05-23 | 62 | 1 | 12 | Actual |
| 20374 | 18.84 | 2023-12-23 | 94 | 3 | 11 | Actual |
| 10578 | 223.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 3233 | 1500.00 | 2022-08-23 | 61 | 2 | 8 | Budget |
| 2146 | 90.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 471 | 20800.00 | 2022-06-22 | 60 | 1 | 6 | Actual |
| 500 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
| 14126 | 3384.48 | 2023-06-22 | 62 | 2 | 8 | Actual |
| 9989 | 280.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 29817 | 18710.52 | 2024-09-21 | 18 | 7 | 8 | Actual |
| 17031 | 1004.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 23508 | 9.27 | 2024-03-22 | 67 | 1 | 12 | Actual |
| 34380 | 12.46 | 2025-01-22 | 82 | 2 | 11 | Actual |
| 24511 | 15.65 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 11493 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 28052 | 45074.00 | 2024-08-22 | 33 | 7 | 3 | Actual |
| 12516 | 47.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 35008 | 495.00 | 2025-02-20 | 90 | 1 | 5 | Actual |
| 20196 | 272.30 | 2023-12-23 | 89 | 1 | 8 | Actual |
| 38209 | 7150.51 | 2025-04-22 | 28 | 7 | 13 | Actual |
| 25931 | 44078.00 | 2024-06-21 | 60 | 6 | 5 | Actual |
| 32612 | 214.00 | 2024-12-22 | 90 | 7 | 3 | Actual |
| 18779 | 395.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 32370 | 12654.19 | 2024-11-21 | 32 | 7 | 12 | Actual |
| 29818 | 59618.86 | 2024-09-21 | 19 | 7 | 8 | Actual |
| 6419 | 420.00 | 2022-11-22 | 65 | 1 | 7 | Actual |
| 21759 | 27689.00 | 2024-02-20 | 12 | 2 | 4 | Actual |
| 30875 | 510.18 | 2024-10-22 | 65 | 2 | 8 | Actual |
| 24898 | 393699.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
| 9089 | 8.00 | 2023-02-20 | 96 | 6 | 3 | Actual |
| 34241 | 819.28 | 2025-01-22 | 92 | 1 | 8 | Actual |
| 33456 | 77.36 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 29259 | 385.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
| 1176 | 228.00 | 2022-07-23 | 94 | 1 | 3 | Actual |
| 25681 | 86112.00 | 2024-06-21 | 60 | 1 | 3 | Actual |
| 8142 | 155.00 | 2023-01-23 | 84 | 6 | 4 | Actual |
| 34303 | 37116.92 | 2025-01-22 | 94 | 6 | 8 | Actual |
| 21023 | 1163.00 | 2024-01-23 | 61 | 5 | 6 | Actual |
| 385 | 467.00 | 2022-06-22 | 57 | 6 | 5 | Actual |
| 13439 | 27321.29 | 2023-05-23 | 94 | 6 | 8 | Actual |
| 15618 | 852.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 16711 | 64301.00 | 2023-09-22 | 21 | 7 | 4 | Actual |
| 5542 | 220.78 | 2022-10-23 | 66 | 6 | 8 | Actual |
| 5434 | 682.91 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 19835 | 827.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 2441 | 4000.00 | 2022-08-23 | 61 | 1 | 4 | Budget |
| 7652 | 9604.00 | 2022-12-23 | 18 | 7 | 7 | Actual |
| 32858 | 661370.00 | 2024-12-22 | 11 | 3 | 6 | Actual |
| 14637 | 714.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 30964 | 31261.98 | 2024-10-22 | 60 | 1 | 11 | Actual |
| 33914 | 25862.00 | 2025-01-22 | 28 | 7 | 5 | Actual |
| 37615 | 228.00 | 2025-04-22 | 68 | 6 | 7 | Actual |
| 29361 | 13.00 | 2024-09-21 | 96 | 1 | 5 | Actual |
| 11554 | 224.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 13690 | 26403.00 | 2023-06-22 | 24 | 7 | 4 | Actual |
| 16745 | 53.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 18059 | 342.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
| 33624 | 7880.00 | 2025-01-22 | 61 | 1 | 3 | Actual |
| 29438 | 134.00 | 2024-09-21 | 74 | 1 | 6 | Actual |
| 7223 | 300.00 | 2022-12-23 | 73 | 1 | 6 | Budget |
| 24274 | 1546.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-07-23 | 94 | 6 | 8 | Actual |
| 15081 | 12609.00 | 2023-07-23 | 20 | 7 | 7 | Actual |
| 19300 | 9.27 | 2023-11-22 | 68 | 2 | 11 | Actual |
| 17789 | 6609.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
| 22446 | 17.78 | 2024-02-20 | 69 | 6 | 11 | Actual |
| 31512 | 364.00 | 2024-11-21 | 84 | 1 | 4 | Actual |
| 9106 | 4811.00 | 2023-02-20 | 23 | 7 | 3 | Actual |
| 34534 | 743862.82 | 2025-01-22 | 43 | 7 | 11 | Actual |
| 6794 | 61500.00 | 2022-12-23 | 56 | 6 | 3 | Budget |
| 617 | 1500.00 | 2022-06-22 | 61 | 4 | 6 | Budget |
| 25987 | 32596.00 | 2024-06-21 | 40 | 7 | 5 | Actual |
| 34612 | 231.61 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 12910 | 27209.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 34923 | 402.00 | 2025-02-20 | 54 | 6 | 4 | Actual |
| 13038 | 60.00 | 2023-05-23 | 83 | 5 | 6 | Budget |
| 17076 | 213.00 | 2023-09-22 | 90 | 6 | 7 | Actual |
| 5715 | 60.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 32234 | 381.62 | 2024-11-21 | 66 | 6 | 11 | Actual |
| 27272 | 167.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
| 34302 | 385.94 | 2025-01-22 | 92 | 6 | 8 | Actual |
| 34457 | 148.63 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 37393 | 543.00 | 2025-04-22 | 80 | 1 | 6 | Actual |
| 33335 | 42.25 | 2024-12-22 | 69 | 6 | 11 | Actual |
| 11073 | 502.61 | 2023-03-23 | 92 | 1 | 8 | Actual |
| 737 | 244.00 | 2022-06-22 | 72 | 6 | 6 | Actual |
| 7104 | 100.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 29468 | 48.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
| 9401 | 100.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 26212 | 1350.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
| 27195 | 135.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
| 20379 | 92.25 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 4497 | 380.00 | 2022-10-23 | 65 | 1 | 3 | Budget |
| 7496 | 110.00 | 2022-12-23 | 89 | 6 | 6 | Actual |
| 34715 | 3736.41 | 2025-01-22 | 61 | 6 | 13 | Actual |
| 26121 | 181.00 | 2024-06-21 | 89 | 5 | 6 | Actual |
| 31821 | 4278.00 | 2024-11-21 | 63 | 6 | 6 | Actual |
| 16398 | 407551.48 | 2023-08-23 | 43 | 7 | 11 | Actual |
| 36137 | 7952.00 | 2025-03-23 | 61 | 1 | 5 | Actual |
| 38042 | 1.00 | 2025-04-22 | 96 | 2 | 12 | Actual |
| 484 | 100.00 | 2022-06-22 | 68 | 1 | 6 | Budget |
| 13034 | 217.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 24169 | 10603.00 | 2024-04-21 | 22 | 7 | 7 | Actual |
| 8332 | 1530.00 | 2023-01-23 | 62 | 1 | 6 | Actual |
| 29433 | 125.00 | 2024-09-21 | 67 | 1 | 6 | Actual |
| 12861 | 9300.00 | 2023-05-23 | 60 | 2 | 6 | Budget |
| 16402 | 267.79 | 2023-08-23 | 61 | 1 | 12 | Actual |
| 2489 | 63500.00 | 2022-08-23 | 56 | 6 | 4 | Budget |
| 22183 | 77870.00 | 2024-02-20 | 14 | 7 | 7 | Actual |
| 17131 | 251.09 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 6051 | 570.00 | 2022-11-22 | 97 | 6 | 5 | Actual |
| 2249 | 22143.92 | 2022-07-23 | 40 | 7 | 8 | Actual |
| 11238 | 280.00 | 2023-04-22 | 76 | 1 | 3 | Budget |
| 5134 | 18.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 37016 | 3643.43 | 2025-03-23 | 62 | 6 | 13 | Actual |
| 6682 | 354.12 | 2022-11-22 | 74 | 6 | 8 | Actual |
| 39304 | 231.08 | 2025-05-23 | 83 | 2 | 13 | Actual |
| 31002 | 294.38 | 2024-10-22 | 74 | 2 | 11 | Actual |
| 27936 | 422.31 | 2024-07-22 | 92 | 6 | 13 | Actual |
| 993 | 1500.00 | 2022-06-22 | 61 | 2 | 8 | Budget |
| 16583 | 22543.00 | 2023-09-22 | 7 | 7 | 3 | Actual |
| 38715 | 39629.00 | 2025-05-23 | 32 | 7 | 6 | Actual |
| 18556 | 888.00 | 2023-11-22 | 66 | 1 | 3 | Actual |
| 22281 | 701.09 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 6077 | 18815.00 | 2022-11-22 | 38 | 7 | 5 | Actual |
| 12835 | 280.00 | 2023-05-23 | 76 | 1 | 6 | Budget |
| 11241 | 608.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 13887 | 174.00 | 2023-06-22 | 66 | 4 | 6 | Actual |
| 37073 | 80454.00 | 2025-04-22 | 60 | 1 | 3 | Actual |
| 10771 | 99.00 | 2023-03-23 | 74 | 5 | 6 | Actual |
| 4973 | 36.00 | 2022-10-23 | 69 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2025-04-22 | 60 | 2 | 6 | Actual |
| 7772 | 213.21 | 2022-12-23 | 54 | 6 | 8 | Actual |
| 29272 | 992.00 | 2024-09-21 | 54 | 6 | 4 | Actual |
| 1558 | 171.00 | 2022-07-23 | 90 | 6 | 5 | Actual |
| 431 | 113.00 | 2022-06-22 | 89 | 6 | 5 | Actual |
| 22778 | 34285.00 | 2024-03-22 | 14 | 7 | 4 | Actual |
| 39102 | 524.17 | 2025-05-23 | 87 | 6 | 11 | Actual |
| 38801 | 76723.00 | 2025-05-23 | 21 | 7 | 7 | Actual |
| 6531 | 133757.00 | 2022-11-22 | 15 | 7 | 7 | Actual |
| 31551 | 310.00 | 2024-11-21 | 90 | 6 | 4 | Actual |
| 36177 | 52.00 | 2025-03-23 | 69 | 6 | 5 | Actual |
| 12684 | 200.00 | 2023-05-23 | 68 | 1 | 5 | Budget |
| 27995 | 22.00 | 2024-08-22 | 96 | 1 | 3 | Actual |
| 24374 | 164.59 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 9146 | 36.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 35047 | 11.00 | 2025-02-20 | 96 | 6 | 5 | Actual |
| 8464 | 550.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
| 7535 | 39100.00 | 2022-12-23 | 60 | 1 | 7 | Budget |
| 19222 | 740.49 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 17821 | 10.00 | 2023-10-23 | 96 | 6 | 5 | Actual |
| 25022 | 291.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 38325 | 186.00 | 2025-05-23 | 74 | 7 | 3 | Actual |
| 34828 | 945.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 4803 | 19314.00 | 2022-10-23 | 24 | 7 | 4 | Actual |
| 12878 | 76.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
| 28178 | 870766.00 | 2024-08-22 | 43 | 7 | 4 | Actual |
| 21061 | 127.00 | 2024-01-23 | 73 | 6 | 6 | Actual |
| 36984 | 30666.74 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 9062 | 90.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 23333 | 707.16 | 2024-03-22 | 62 | 2 | 11 | Actual |
| 34138 | 1767.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 9753 | 10180.00 | 2023-02-20 | 20 | 7 | 6 | Actual |
| 15708 | 358.00 | 2023-08-23 | 76 | 1 | 5 | Actual |
| 28410 | 98035.00 | 2024-08-22 | 56 | 6 | 6 | Actual |
| 232 | -216.00 | 2022-06-22 | 91 | 1 | 4 | Actual |
| 12092 | 750.00 | 2023-04-22 | 72 | 6 | 7 | Budget |
| 27300 | 16422.00 | 2024-07-22 | 20 | 7 | 6 | Actual |
| 2699 | 13062.00 | 2022-08-23 | 28 | 7 | 5 | Actual |
| 35914 | 9029.49 | 2025-02-20 | 32 | 7 | 13 | Actual |
| 15545 | 10.00 | 2023-08-23 | 96 | 6 | 3 | Actual |
| 4586 | 70.00 | 2022-10-23 | 84 | 6 | 3 | Budget |
| 1277 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Budget |
| 9428 | 6991.00 | 2023-02-20 | 22 | 7 | 5 | Actual |
| 18379 | 25.23 | 2023-10-23 | 73 | 5 | 11 | Actual |
| 16255 | 9543.49 | 2023-08-23 | 60 | 3 | 11 | Actual |
| 16074 | 33753.00 | 2023-08-23 | 38 | 7 | 7 | Actual |
| 9650 | 8.00 | 2023-02-20 | 69 | 5 | 6 | Actual |
| 35387 | 410.18 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 30209 | 134.59 | 2024-09-21 | 84 | 6 | 13 | Actual |
| 25910 | 825.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 21694 | 41714.00 | 2024-02-20 | 32 | 7 | 3 | Actual |
| 4674 | 72.00 | 2022-10-23 | 94 | 7 | 3 | Actual |
| 26598 | 11559.49 | 2024-06-21 | 32 | 7 | 11 | Actual |
| 36986 | 2517.09 | 2025-03-23 | 62 | 2 | 13 | Actual |
| 38998 | 242.25 | 2025-05-23 | 66 | 3 | 11 | Actual |
| 5441 | 69.26 | 2022-10-23 | 69 | 1 | 8 | Actual |
| 35676 | 69352.05 | 2025-02-20 | 29 | 7 | 11 | Actual |
| 26113 | 53.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 14505 | 5780.65 | 2023-06-22 | 100 | 7 | 12 | Actual |
| 14522 | 85.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 21417 | 66.72 | 2024-01-23 | 78 | 4 | 11 | Actual |
| 31691 | 288.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 4312 | 669.28 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 4338 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 19163 | 437.45 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 117 | 12687.00 | 2022-06-22 | 14 | 7 | 3 | Actual |
| 36975 | 145.11 | 2025-03-23 | 84 | 1 | 13 | Actual |
| 11253 | 140.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 9189 | 167.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
| 3172 | 22683.00 | 2022-08-23 | 32 | 7 | 7 | Actual |
| 6985 | 2400.00 | 2022-12-23 | 61 | 6 | 4 | Budget |
| 27463 | -344.37 | 2024-07-22 | 91 | 2 | 8 | Actual |
| 114 | 3556.00 | 2022-06-22 | 7 | 7 | 3 | Actual |
| 14189 | 1280226.45 | 2023-06-22 | 6 | 7 | 8 | Actual |
| 2350 | 59.00 | 2022-08-23 | 85 | 6 | 3 | Actual |
| 4031 | 550.00 | 2022-09-22 | 62 | 5 | 6 | Budget |
| 18828 | 421711.00 | 2023-11-22 | 101 | 6 | 5 | Actual |
| 36339 | 163.00 | 2025-03-23 | 65 | 5 | 6 | Actual |
| 7433 | 31.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 7074 | 380.00 | 2022-12-23 | 66 | 1 | 5 | Budget |
| 11632 | 200.00 | 2023-04-22 | 78 | 6 | 5 | Budget |
| 1645 | 550.00 | 2022-07-23 | 61 | 2 | 6 | Budget |
| 192 | 5174.00 | 2022-06-22 | 61 | 1 | 4 | Actual |
| 2527 | 380.00 | 2022-08-23 | 81 | 6 | 4 | Budget |
| 21339 | 62.46 | 2024-01-23 | 83 | 1 | 11 | Actual |
| 6015 | 196.00 | 2022-11-22 | 68 | 6 | 5 | Actual |
| 27611 | 294.38 | 2024-07-22 | 92 | 3 | 11 | Actual |
| 35299 | -368.00 | 2025-02-20 | 91 | 1 | 7 | Actual |
| 11270 | 82089.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 10762 | 60.00 | 2023-03-23 | 67 | 5 | 6 | Budget |
| 8387 | 60.00 | 2023-01-23 | 68 | 2 | 6 | Actual |
| 2971 | 177.00 | 2022-08-23 | 67 | 6 | 6 | Actual |
| 36880 | 109.27 | 2025-03-23 | 80 | 2 | 12 | Actual |
| 687 | 70.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
| 37257 | 448588.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
| 22150 | 520.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
| 22782 | 14838.00 | 2024-03-22 | 20 | 7 | 4 | Actual |
| 30482 | 240.00 | 2024-10-22 | 89 | 1 | 5 | Actual |
| 4965 | 355.00 | 2022-10-23 | 65 | 1 | 6 | Actual |
| 7611 | 364.00 | 2022-12-23 | 73 | 6 | 7 | Actual |
| 29904 | 234.81 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 4809 | 24527.00 | 2022-10-23 | 34 | 7 | 4 | Actual |
| 11248 | 40.00 | 2023-04-22 | 82 | 1 | 3 | Budget |
| 23295 | 122723.06 | 2024-03-22 | 35 | 7 | 8 | Actual |
| 5889 | 163.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 34836 | 52000.00 | 2025-02-20 | 99 | 6 | 3 | Actual |
| 28064 | 206.00 | 2024-08-22 | 65 | 7 | 3 | Actual |
| 38589 | 172.00 | 2025-05-23 | 67 | 3 | 6 | Actual |
| 28452 | 17459.00 | 2024-08-22 | 20 | 7 | 6 | Actual |
| 31291 | 113.53 | 2024-10-22 | 68 | 2 | 13 | Actual |
| 11746 | 50.00 | 2023-04-22 | 68 | 2 | 6 | Budget |
| 35919 | 10648.82 | 2025-02-20 | 38 | 7 | 13 | Actual |
| 28551 | 216162.00 | 2024-08-22 | 29 | 7 | 7 | Actual |
| 5062 | 287.00 | 2022-10-23 | 65 | 3 | 6 | Actual |
| 22587 | 6262.58 | 2024-02-20 | 100 | 7 | 12 | Actual |
| 27127 | 125.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 31495 | 10869.00 | 2024-11-21 | 61 | 1 | 4 | Actual |
| 7272 | 100.00 | 2022-12-23 | 74 | 2 | 6 | Budget |
| 27817 | -225.83 | 2024-07-22 | 91 | 6 | 12 | Actual |
| 23326 | -130.09 | 2024-03-22 | 91 | 1 | 11 | Actual |
| 28423 | 209.00 | 2024-08-22 | 73 | 6 | 6 | Actual |
| 3457 | 90.00 | 2022-09-22 | 78 | 6 | 3 | Budget |
| 25789 | 308.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 17054 | 3573.00 | 2023-09-22 | 62 | 6 | 7 | Actual |
| 934 | 25665.00 | 2022-06-22 | 37 | 7 | 7 | Actual |
| 37903 | 24.16 | 2025-04-22 | 68 | 5 | 11 | Actual |
| 14614 | 44.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 9658 | 88.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 36213 | 5301.00 | 2025-03-23 | 23 | 7 | 5 | Actual |
| 6004 | 2828.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
| 20654 | 397.00 | 2024-01-23 | 73 | 6 | 3 | Actual |
| 28332 | 554.00 | 2024-08-22 | 65 | 3 | 6 | Actual |
Generated 2025-07-22 18:41:24.886 UTC