[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 25435
11062 items
NOTE: Only 1000 elements of total 11062 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32371 | 10814.79 | 2024-11-21 | 33 | 7 | 12 | Actual |
| 37647 | 17287.00 | 2025-04-22 | 18 | 7 | 7 | Actual |
| 28253 | 14817.00 | 2024-08-22 | 18 | 7 | 5 | Actual |
| 35378 | 896.55 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 19365 | 40.12 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 26153 | 229.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 33383 | 13262.71 | 2024-12-22 | 40 | 7 | 11 | Actual |
| 18224 | 178.36 | 2023-10-23 | 89 | 6 | 8 | Actual |
| 28413 | 2374.00 | 2024-08-22 | 61 | 6 | 6 | Actual |
| 32051 | 1092.01 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 17875 | 359.00 | 2023-10-23 | 90 | 1 | 6 | Actual |
| 33171 | 73.81 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 7272 | 100.00 | 2022-12-23 | 74 | 2 | 6 | Budget |
| 78 | 151.00 | 2022-06-22 | 73 | 6 | 3 | Actual |
| 30021 | 222.04 | 2024-09-21 | 73 | 1 | 12 | Actual |
| 37755 | 43023.09 | 2025-04-22 | 94 | 6 | 8 | Actual |
| 12045 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 9511 | 94.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 16417 | 2.89 | 2023-08-23 | 82 | 1 | 12 | Actual |
| 14047 | 3437.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 20228 | 272.30 | 2023-12-23 | 94 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-06-22 | 94 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 32186 | 294.38 | 2024-11-21 | 81 | 4 | 11 | Actual |
| 7117 | 2312.00 | 2022-12-23 | 53 | 6 | 5 | Actual |
| 6333 | 741.00 | 2022-11-22 | 62 | 6 | 6 | Actual |
| 28657 | 1839380.81 | 2024-08-22 | 6 | 7 | 8 | Actual |
| 26891 | 24696.00 | 2024-07-22 | 18 | 7 | 3 | Actual |
| 31076 | 176779.58 | 2024-10-22 | 56 | 6 | 11 | Actual |
| 14326 | 3.00 | 2023-06-22 | 96 | 4 | 11 | Actual |
| 31592 | 540.00 | 2024-11-21 | 67 | 1 | 5 | Actual |
| 605 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
| 21977 | 125.00 | 2024-02-20 | 68 | 3 | 6 | Actual |
| 11969 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
| 39034 | 146.51 | 2025-05-23 | 78 | 4 | 11 | Actual |
| 28114 | 471.00 | 2024-08-22 | 94 | 1 | 4 | Actual |
| 15189 | 2256.00 | 2023-07-23 | 97 | 6 | 8 | Actual |
| 23125 | 5056.00 | 2024-03-22 | 62 | 6 | 7 | Actual |
| 20875 | 161.00 | 2024-01-23 | 84 | 6 | 5 | Actual |
| 15332 | 49951.69 | 2023-07-23 | 56 | 6 | 11 | Actual |
| 10698 | 527.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 20385 | 69.91 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 13021 | 110.00 | 2023-05-23 | 73 | 5 | 6 | Budget |
| 2905 | 9700.00 | 2022-08-23 | 60 | 5 | 6 | Budget |
| 4295 | 19580.00 | 2022-09-22 | 33 | 7 | 7 | Actual |
| 16811 | 26763.00 | 2023-09-22 | 32 | 7 | 5 | Actual |
| 9004 | 272.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 10174 | 106.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 35212 | 4361.00 | 2025-02-20 | 52 | 6 | 6 | Actual |
| 14695 | 99560.00 | 2023-07-23 | 15 | 7 | 4 | Actual |
| 8680 | 850.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
| 33005 | 943.00 | 2024-12-22 | 66 | 1 | 7 | Actual |
| 36873 | 9.27 | 2025-03-23 | 69 | 2 | 12 | Actual |
| 28724 | 209.27 | 2024-08-22 | 77 | 2 | 11 | Actual |
| 7487 | 25.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 37978 | 10100.95 | 2025-04-22 | 33 | 7 | 11 | Actual |
| 13772 | 721264.00 | 2023-06-22 | 4 | 7 | 5 | Actual |
| 16113 | 304.12 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 18776 | 614.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 5820 | 436.00 | 2022-11-22 | 73 | 1 | 4 | Actual |
| 1386 | 180.00 | 2022-07-23 | 68 | 6 | 4 | Actual |
| 27124 | 1531.00 | 2024-07-22 | 62 | 1 | 6 | Actual |
| 19193 | 152.60 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 316 | 46294.00 | 2022-06-22 | 31 | 7 | 4 | Actual |
| 35435 | 255.63 | 2025-02-20 | 67 | 6 | 8 | Actual |
| 18808 | 371.00 | 2023-11-22 | 73 | 6 | 5 | Actual |
| 28695 | 369.91 | 2024-08-22 | 76 | 1 | 11 | Actual |
| 20353 | 76.29 | 2023-12-23 | 66 | 3 | 11 | Actual |
| 30096 | 226.30 | 2024-09-21 | 90 | 6 | 12 | Actual |
| 4225 | 2802.00 | 2022-09-22 | 61 | 6 | 7 | Actual |
| 26693 | 45030.32 | 2024-06-21 | 35 | 7 | 12 | Actual |
| 27668 | 57777.37 | 2024-07-22 | 52 | 6 | 11 | Actual |
| 30950 | 29389.51 | 2024-10-22 | 28 | 7 | 8 | Actual |
| 34778 | 462.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 4806 | 50439.00 | 2022-10-23 | 31 | 7 | 4 | Actual |
| 22295 | 34500.00 | 2024-02-20 | 99 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 28340 | 339.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 26258 | 1374748.00 | 2024-06-21 | 6 | 7 | 7 | Actual |
| 36143 | 107.00 | 2025-03-23 | 69 | 1 | 5 | Actual |
| 15771 | 11771.00 | 2023-08-23 | 20 | 7 | 5 | Actual |
| 38721 | 164802.00 | 2025-05-23 | 39 | 7 | 6 | Actual |
| 36052 | 247.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
| 10609 | 9300.00 | 2023-03-23 | 60 | 2 | 6 | Budget |
| 17968 | 20.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
| 5735 | 13720.00 | 2022-11-22 | 18 | 7 | 3 | Actual |
| 9909 | 1294677.00 | 2023-02-20 | 46 | 7 | 7 | Actual |
| 24156 | 71000.00 | 2024-04-21 | 99 | 6 | 7 | Actual |
| 19846 | 108.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 8412 | 40.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
| 6355 | 1629.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 34952 | 499.00 | 2025-02-20 | 92 | 6 | 4 | Actual |
| 21337 | 174.17 | 2024-01-23 | 81 | 1 | 11 | Actual |
| 38361 | 395.00 | 2025-05-23 | 84 | 1 | 4 | Actual |
| 32849 | 29.00 | 2024-12-22 | 84 | 2 | 6 | Actual |
| 11943 | 100.00 | 2023-04-22 | 67 | 6 | 6 | Budget |
| 22235 | 5020.87 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 423 | 140.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 28532 | 11.00 | 2024-08-22 | 96 | 6 | 7 | Actual |
| 11833 | 1300.00 | 2023-04-22 | 62 | 4 | 6 | Budget |
| 14774 | 204.00 | 2023-07-23 | 90 | 6 | 5 | Actual |
| 19674 | 2282.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 38076 | 8.00 | 2025-04-22 | 96 | 6 | 12 | Actual |
| 37403 | 515.00 | 2025-04-22 | 92 | 1 | 6 | Actual |
| 21068 | 27.00 | 2024-01-23 | 82 | 6 | 6 | Actual |
| 31422 | 266.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 1600 | 1200.00 | 2022-07-23 | 62 | 1 | 6 | Budget |
| 37465 | 100.00 | 2025-04-22 | 67 | 4 | 6 | Actual |
| 36313 | 364.00 | 2025-03-23 | 65 | 4 | 6 | Actual |
| 14822 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 38901 | 1092.01 | 2025-05-23 | 87 | 6 | 8 | Actual |
| 32603 | 134.00 | 2024-12-22 | 78 | 7 | 3 | Actual |
| 38228 | 380.00 | 2025-05-23 | 67 | 1 | 3 | Actual |
| 36294 | 165.00 | 2025-03-23 | 74 | 3 | 6 | Actual |
| 868 | 480.00 | 2022-06-22 | 66 | 6 | 7 | Budget |
| 20323 | 712.47 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 32038 | 110.17 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 9226 | 30100.00 | 2023-02-20 | 60 | 6 | 4 | Budget |
| 38709 | 14978.00 | 2025-05-23 | 22 | 7 | 6 | Actual |
| 27197 | 520.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
| 37065 | 28289.50 | 2025-03-23 | 35 | 7 | 13 | Actual |
| 26643 | 489.07 | 2024-06-21 | 61 | 6 | 12 | Actual |
| 6669 | 200.00 | 2022-11-22 | 66 | 6 | 8 | Budget |
| 19158 | 1514.75 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 24358 | 20.97 | 2024-04-21 | 94 | 2 | 11 | Actual |
| 36003 | 35659.00 | 2025-03-23 | 28 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 36669 | 1426.32 | 2025-03-23 | 62 | 2 | 11 | Actual |
| 6093 | 200.00 | 2022-11-22 | 67 | 1 | 6 | Budget |
| 34877 | 377.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 14784 | 22199.00 | 2023-07-23 | 7 | 7 | 5 | Actual |
| 24795 | 83.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 11159 | 2700.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 36325 | 261.00 | 2025-03-23 | 81 | 4 | 6 | Actual |
| 32062 | 1528823.51 | 2024-11-21 | 6 | 7 | 8 | Actual |
| 39033 | 493.32 | 2025-05-23 | 77 | 4 | 11 | Actual |
| 2884 | 446.00 | 2022-08-23 | 80 | 4 | 6 | Actual |
| 16164 | 316.24 | 2023-08-23 | 90 | 6 | 8 | Actual |
| 6000 | 28800.00 | 2022-11-22 | 60 | 6 | 5 | Budget |
| 31931 | 1080.00 | 2024-11-21 | 87 | 6 | 7 | Actual |
| 22194 | 47193.00 | 2024-02-20 | 31 | 7 | 7 | Actual |
| 2231 | 107651.57 | 2022-07-23 | 15 | 7 | 8 | Actual |
| 32834 | 134.00 | 2024-12-22 | 65 | 2 | 6 | Actual |
| 8818 | 563.21 | 2023-01-23 | 76 | 1 | 8 | Actual |
| 9422 | 35585.00 | 2023-02-20 | 14 | 7 | 5 | Actual |
| 5139 | 80.00 | 2022-10-23 | 84 | 4 | 6 | Budget |
| 19881 | 22302.00 | 2023-12-23 | 40 | 7 | 5 | Actual |
| 18820 | 215.00 | 2023-11-22 | 89 | 6 | 5 | Actual |
| 11619 | 80.00 | 2023-04-22 | 71 | 6 | 5 | Budget |
| 13683 | 114330.00 | 2023-06-22 | 15 | 7 | 4 | Actual |
| 16239 | 28.42 | 2023-08-23 | 76 | 2 | 11 | Actual |
| 7990 | 26640.00 | 2023-01-23 | 33 | 7 | 3 | Actual |
| 23192 | 514.73 | 2024-03-22 | 73 | 1 | 8 | Actual |
| 16409 | 3.95 | 2023-08-23 | 71 | 1 | 12 | Actual |
| 6133 | 898.00 | 2022-11-22 | 61 | 2 | 6 | Actual |
| 9813 | 187.00 | 2023-02-20 | 89 | 1 | 7 | Actual |
| 17889 | 55.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
| 25248 | 448.06 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 15078 | 173594.00 | 2023-07-23 | 15 | 7 | 7 | Actual |
| 33075 | 79565.00 | 2024-12-22 | 21 | 7 | 7 | Actual |
| 6156 | 70.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 36014 | 67766.00 | 2025-03-23 | 43 | 7 | 3 | Actual |
| 20562 | 31.61 | 2023-12-23 | 73 | 6 | 12 | Actual |
| 32977 | 47286.00 | 2024-12-22 | 13 | 7 | 6 | Actual |
| 5941 | 18635.00 | 2022-11-22 | 100 | 7 | 4 | Actual |
| 24365 | 42.25 | 2024-04-21 | 67 | 3 | 11 | Actual |
| 20194 | 261.69 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 23706 | 54.00 | 2024-04-21 | 90 | 7 | 3 | Actual |
| 9992 | 90.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 18564 | 1411.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 21696 | 33810.00 | 2024-02-20 | 34 | 7 | 3 | Actual |
| 169 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
| 2029 | -154.00 | 2022-07-23 | 91 | 6 | 7 | Actual |
| 4522 | 32.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 34432 | 430.55 | 2025-01-22 | 80 | 4 | 11 | Actual |
| 14815 | 106.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
| 21120 | 515.00 | 2024-01-23 | 76 | 1 | 7 | Actual |
| 15499 | 1112.00 | 2023-08-23 | 81 | 1 | 3 | Actual |
| 27935 | -251.37 | 2024-07-22 | 91 | 6 | 13 | Actual |
| 2803 | 58.00 | 2022-08-23 | 90 | 2 | 6 | Actual |
| 31269 | 167.92 | 2024-10-22 | 76 | 1 | 13 | Actual |
| 30995 | 116.72 | 2024-10-22 | 65 | 2 | 11 | Actual |
| 7352 | 1942.00 | 2022-12-23 | 61 | 4 | 6 | Actual |
| 25233 | 105.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-06-22 | 65 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2025-02-20 | 60 | 6 | 8 | Actual |
| 36212 | 12838.00 | 2025-03-23 | 22 | 7 | 5 | Actual |
| 30840 | 41231.00 | 2024-10-22 | 40 | 7 | 7 | Actual |
| 10459 | 156.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 33431 | 7.14 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 38087 | 5255.11 | 2025-04-22 | 18 | 7 | 12 | Actual |
| 33619 | 9231.25 | 2024-12-22 | 40 | 7 | 13 | Actual |
| 27641 | 7788.14 | 2024-07-22 | 60 | 5 | 11 | Actual |
| 8645 | 20237.00 | 2023-01-23 | 32 | 7 | 6 | Actual |
| 30923 | 313.21 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 28531 | 48261.00 | 2024-08-22 | 94 | 6 | 7 | Actual |
| 37553 | 44323.00 | 2025-04-22 | 14 | 7 | 6 | Actual |
| 1714 | 263.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
| 26586 | 22976.72 | 2024-06-21 | 14 | 7 | 11 | Actual |
| 8743 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
| 5229 | 100.00 | 2022-10-23 | 74 | 6 | 6 | Budget |
| 32420 | 734.60 | 2024-11-21 | 77 | 2 | 13 | Actual |
| 28445 | 14675.00 | 2024-08-22 | 7 | 7 | 6 | Actual |
| 38235 | 1381.00 | 2025-05-23 | 77 | 1 | 3 | Actual |
| 26473 | 158.21 | 2024-06-21 | 74 | 3 | 11 | Actual |
| 34275 | 8772.46 | 2025-01-22 | 57 | 6 | 8 | Actual |
| 21861 | 267.00 | 2024-02-20 | 66 | 6 | 5 | Actual |
| 37225 | 20186.00 | 2025-04-22 | 57 | 6 | 4 | Actual |
| 18983 | 33.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 29033 | 4024.13 | 2024-08-22 | 61 | 2 | 13 | Actual |
| 27681 | 26.29 | 2024-07-22 | 69 | 6 | 11 | Actual |
| 25068 | 3761.00 | 2024-05-22 | 63 | 6 | 6 | Actual |
| 11613 | 380.00 | 2023-04-22 | 66 | 6 | 5 | Budget |
| 15426 | 325.23 | 2023-07-23 | 61 | 6 | 12 | Actual |
| 27006 | 11794.00 | 2024-07-22 | 8 | 7 | 4 | Actual |
| 32825 | 322.00 | 2024-12-22 | 89 | 1 | 6 | Actual |
| 32811 | 34.00 | 2024-12-22 | 69 | 1 | 6 | Actual |
| 19679 | 36.00 | 2023-12-23 | 69 | 7 | 3 | Actual |
| 28384 | 157.00 | 2024-08-22 | 65 | 5 | 6 | Actual |
| 28942 | 11809.49 | 2024-08-22 | 54 | 6 | 12 | Actual |
| 13372 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 1917 | 30707.00 | 2022-07-23 | 34 | 7 | 6 | Actual |
| 17266 | 32.67 | 2023-09-22 | 68 | 2 | 11 | Actual |
| 36219 | 26181.00 | 2025-03-23 | 33 | 7 | 5 | Actual |
| 9687 | 62964.00 | 2023-02-20 | 56 | 6 | 6 | Actual |
| 7969 | 45000.00 | 2023-01-23 | 99 | 6 | 3 | Actual |
| 30211 | 632.84 | 2024-09-21 | 87 | 6 | 13 | Actual |
| 8225 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 23541 | 3.95 | 2024-03-22 | 69 | 6 | 12 | Actual |
| 3065 | 909.00 | 2022-08-23 | 77 | 1 | 7 | Actual |
| 26061 | 104.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 12260 | 19100.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 3455 | 353.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 14874 | 234.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
| 18214 | 7731.53 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 17538 | 7147.70 | 2023-09-22 | 33 | 7 | 12 | Actual |
| 7421 | 51.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 6733 | 97218.04 | 2022-11-22 | 35 | 7 | 8 | Actual |
| 6756 | 39.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 7337 | 100.00 | 2022-12-23 | 84 | 3 | 6 | Budget |
| 9168 | 23076.00 | 2023-02-20 | 100 | 7 | 3 | Actual |
| 13293 | 658.67 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 33172 | 257.15 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 36732 | 181.61 | 2025-03-23 | 76 | 4 | 11 | Actual |
| 4691 | 72.00 | 2022-10-23 | 69 | 1 | 4 | Actual |
| 23372 | 213.53 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 24958 | 39.00 | 2024-05-22 | 66 | 2 | 6 | Actual |
| 16841 | 88.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 12451 | 7.00 | 2023-05-23 | 96 | 6 | 3 | Actual |
| 5723 | 7.00 | 2022-11-22 | 96 | 6 | 3 | Actual |
| 34055 | 277.00 | 2025-01-22 | 87 | 5 | 6 | Actual |
| 11289 | 26.00 | 2023-04-22 | 69 | 6 | 3 | Actual |
| 15382 | 61362.54 | 2023-07-23 | 31 | 7 | 11 | Actual |
| 16925 | 228.00 | 2023-09-22 | 90 | 4 | 6 | Actual |
| 2774 | 40.00 | 2022-08-23 | 68 | 2 | 6 | Budget |
| 33327 | 27787.45 | 2024-12-22 | 60 | 6 | 11 | Actual |
| 18762 | 438582.00 | 2023-11-22 | 46 | 7 | 4 | Actual |
| 9952 | 317.75 | 2023-02-20 | 89 | 1 | 8 | Actual |
| 11964 | 280.00 | 2023-04-22 | 81 | 6 | 6 | Budget |
| 26170 | 55087.00 | 2024-06-21 | 19 | 7 | 6 | Actual |
| 18254 | 155408.52 | 2023-10-23 | 37 | 7 | 8 | Actual |
| 29961 | 65.65 | 2024-09-21 | 71 | 6 | 11 | Actual |
| 925 | 3367.00 | 2022-06-22 | 23 | 7 | 7 | Actual |
| 34101 | 34541.00 | 2025-01-22 | 14 | 7 | 6 | Actual |
| 8626 | 449600.00 | 2023-01-23 | 101 | 6 | 6 | Budget |
| 29210 | 93887.00 | 2024-09-21 | 39 | 7 | 3 | Actual |
| 38459 | -286.00 | 2025-05-23 | 91 | 1 | 5 | Actual |
| 23813 | 70.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 22106 | 80520.00 | 2024-02-20 | 37 | 7 | 6 | Actual |
| 26648 | 18.84 | 2024-06-21 | 67 | 6 | 12 | Actual |
| 35998 | 23708.00 | 2025-03-23 | 20 | 7 | 3 | Actual |
| 26810 | 13306.76 | 2024-06-21 | 34 | 7 | 13 | Actual |
| 31684 | 407.00 | 2024-11-21 | 66 | 1 | 6 | Actual |
| 10706 | 20600.00 | 2023-03-23 | 60 | 4 | 6 | Budget |
| 39048 | 3741.25 | 2025-05-23 | 60 | 5 | 11 | Actual |
| 33757 | 1776.00 | 2025-01-22 | 80 | 1 | 4 | Actual |
| 39367 | 9085.63 | 2025-05-23 | 33 | 7 | 13 | Actual |
| 34681 | 269.68 | 2025-01-22 | 92 | 1 | 13 | Actual |
| 27211 | 33.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 18263 | 1795.47 | 2023-10-23 | 62 | 1 | 11 | Actual |
| 3344 | 11874.03 | 2022-08-23 | 8 | 7 | 8 | Actual |
| 12283 | 254.12 | 2023-04-22 | 74 | 6 | 8 | Actual |
| 33460 | 1455.04 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 265 | 225.00 | 2022-06-22 | 72 | 6 | 4 | Actual |
| 13202 | 32844.00 | 2023-05-23 | 60 | 6 | 7 | Actual |
| 54 | 27200.00 | 2022-06-22 | 56 | 6 | 3 | Budget |
| 24833 | 22867.00 | 2024-05-22 | 100 | 7 | 4 | Actual |
| 10120 | 275.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 23666 | 16052.00 | 2024-04-21 | 20 | 7 | 3 | Actual |
| 7227 | 280.00 | 2022-12-23 | 76 | 1 | 6 | Budget |
| 5612 | 1390055.14 | 2022-10-23 | 43 | 7 | 8 | Actual |
| 37134 | 15.00 | 2025-04-22 | 96 | 6 | 3 | Actual |
| 1235 | 8.00 | 2022-07-23 | 96 | 6 | 3 | Actual |
| 16864 | 79.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 18686 | 984.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 18388 | 9.27 | 2023-10-23 | 84 | 5 | 11 | Actual |
| 31668 | 67818.00 | 2024-11-21 | 31 | 7 | 5 | Actual |
| 36440 | 1856.00 | 2025-03-23 | 80 | 1 | 7 | Actual |
| 23809 | 430.00 | 2024-04-21 | 66 | 1 | 5 | Actual |
| 25159 | 4550.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
| 33368 | 4833.83 | 2024-12-22 | 20 | 7 | 11 | Actual |
| 16159 | 234.42 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 1211 | 750.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 17012 | 87580.00 | 2023-09-22 | 37 | 7 | 6 | Actual |
| 21520 | 151030.32 | 2024-01-23 | 43 | 7 | 11 | Actual |
| 7143 | 300.00 | 2022-12-23 | 73 | 6 | 5 | Budget |
| 27552 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
| 8449 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 35248 | 247827.00 | 2025-02-20 | 4 | 7 | 6 | Actual |
| 9583 | 176.00 | 2023-02-20 | 89 | 3 | 6 | Actual |
| 12161 | 380.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 9573 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 28918 | 31.61 | 2024-08-22 | 67 | 2 | 12 | Actual |
| 30219 | 116573.60 | 2024-09-21 | 101 | 6 | 13 | Actual |
| 35752 | 715.67 | 2025-02-20 | 65 | 6 | 12 | Actual |
| 14947 | 29044.00 | 2023-07-23 | 57 | 6 | 6 | Actual |
| 6902 | 126.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 36140 | 970.00 | 2025-03-23 | 66 | 1 | 5 | Actual |
| 14118 | 451.09 | 2023-06-22 | 90 | 1 | 8 | Actual |
| 24744 | 4146.00 | 2024-05-22 | 62 | 1 | 4 | Actual |
| 3036 | 24784.00 | 2022-08-23 | 38 | 7 | 6 | Actual |
| 14678 | 91.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 7689 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 30835 | 84924.00 | 2024-10-22 | 34 | 7 | 7 | Actual |
| 36884 | 20.97 | 2025-03-23 | 84 | 2 | 12 | Actual |
| 34149 | 382.00 | 2025-01-22 | 94 | 1 | 7 | Actual |
| 14116 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
| 24724 | 323.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
| 2058 | 72328.00 | 2022-07-23 | 37 | 7 | 7 | Actual |
| 31969 | 100504.47 | 2024-11-21 | 60 | 1 | 8 | Actual |
| 1824 | 35.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 12736 | 13495.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
| 19826 | 3512.00 | 2023-12-23 | 61 | 6 | 5 | Actual |
| 37519 | 1803.00 | 2025-04-22 | 62 | 6 | 6 | Actual |
| 6608 | 388.97 | 2022-11-22 | 65 | 2 | 8 | Actual |
| 34554 | 110.34 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 15716 | 116.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 24147 | 150.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 26642 | 3971.05 | 2024-06-21 | 60 | 6 | 12 | Actual |
| 7738 | 220.00 | 2022-12-23 | 73 | 2 | 8 | Budget |
| 20449 | 196.51 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 621 | 280.00 | 2022-06-22 | 65 | 4 | 6 | Budget |
| 32481 | 3680.27 | 2024-11-21 | 22 | 7 | 13 | Actual |
| 22900 | 24.00 | 2024-03-22 | 69 | 1 | 6 | Actual |
| 16478 | 8.21 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 37093 | 1485.00 | 2025-04-22 | 87 | 1 | 3 | Actual |
| 15043 | 32775.00 | 2023-07-23 | 63 | 6 | 7 | Actual |
| 25890 | 47100.00 | 2024-06-21 | 38 | 7 | 4 | Actual |
| 5836 | 280.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 13197 | 210200.00 | 2023-05-23 | 54 | 6 | 7 | Budget |
| 9575 | 138.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 3833 | 36285.00 | 2022-09-22 | 46 | 7 | 5 | Actual |
| 22563 | 243.32 | 2024-02-20 | 8 | 7 | 12 | Actual |
| 11129 | 198.05 | 2023-03-23 | 54 | 6 | 8 | Actual |
| 37364 | 26343.00 | 2025-04-22 | 24 | 7 | 5 | Actual |
| 34213 | 44033.00 | 2025-01-22 | 40 | 7 | 7 | Actual |
| 29391 | 205.00 | 2024-09-21 | 89 | 6 | 5 | Actual |
| 19564 | 3288.05 | 2023-11-22 | 22 | 7 | 12 | Actual |
| 13820 | 97.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
| 17922 | 561.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 32878 | 104.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 38084 | 54398.58 | 2025-04-22 | 13 | 7 | 12 | Actual |
| 22122 | 429.00 | 2024-02-20 | 73 | 1 | 7 | Actual |
| 16957 | 258.00 | 2023-09-22 | 54 | 6 | 6 | Actual |
| 20878 | 209.00 | 2024-01-23 | 89 | 6 | 5 | Actual |
| 22941 | 44.00 | 2024-03-22 | 89 | 2 | 6 | Actual |
| 19965 | 11.00 | 2023-12-23 | 96 | 3 | 6 | Actual |
| 8116 | 280.00 | 2023-01-23 | 67 | 6 | 4 | Budget |
| 936 | 37554.00 | 2022-06-22 | 39 | 7 | 7 | Actual |
| 10731 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 35805 | 159748.67 | 2025-02-20 | 43 | 7 | 12 | Actual |
| 4107 | 138.00 | 2022-09-22 | 74 | 6 | 6 | Actual |
| 13394 | 1000.00 | 2023-05-23 | 62 | 6 | 8 | Budget |
| 22936 | 6.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 36390 | 233.00 | 2025-03-23 | 89 | 6 | 6 | Actual |
| 20328 | 16.72 | 2023-12-23 | 68 | 2 | 11 | Actual |
| 10747 | 241.00 | 2023-03-23 | 90 | 4 | 6 | Actual |
| 20393 | 49.70 | 2023-12-23 | 83 | 4 | 11 | Actual |
| 28494 | -485.00 | 2024-08-22 | 91 | 1 | 7 | Actual |
| 6762 | 358.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 28246 | 1096304.00 | 2024-08-22 | 4 | 7 | 5 | Actual |
| 6173 | 104.00 | 2022-11-22 | 90 | 2 | 6 | Actual |
| 8849 | 1100.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
| 19962 | 346.00 | 2023-12-23 | 90 | 3 | 6 | Actual |
| 4531 | 480.00 | 2022-10-23 | 87 | 1 | 3 | Budget |
| 29549 | 266.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 11468 | 22102.00 | 2023-04-22 | 63 | 6 | 4 | Actual |
| 14872 | 39.00 | 2023-07-23 | 69 | 3 | 6 | Actual |
| 16065 | 23102.00 | 2023-08-23 | 24 | 7 | 7 | Actual |
| 1542 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 31677 | 294113.00 | 2024-11-21 | 43 | 7 | 5 | Actual |
| 6881 | 480.00 | 2022-12-23 | 61 | 7 | 3 | Budget |
| 22916 | -220.00 | 2024-03-22 | 91 | 1 | 6 | Actual |
| 17334 | 192.25 | 2023-09-22 | 87 | 4 | 11 | Actual |
| 8350 | 495.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
| 16780 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 25020 | 204.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 27728 | 79876.72 | 2024-07-22 | 39 | 7 | 11 | Actual |
| 27498 | 367.75 | 2024-07-22 | 92 | 6 | 8 | Actual |
| 18590 | 655.00 | 2023-11-22 | 66 | 6 | 3 | Actual |
| 17835 | 51419.00 | 2023-10-23 | 21 | 7 | 5 | Actual |
| 33522 | 369.68 | 2024-12-22 | 81 | 1 | 13 | Actual |
| 15781 | 54699.00 | 2023-08-23 | 34 | 7 | 5 | Actual |
| 37476 | 29.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 38867 | 819.28 | 2025-05-23 | 87 | 2 | 8 | Actual |
| 25809 | 309.00 | 2024-06-21 | 68 | 1 | 4 | Actual |
| 36321 | 230.00 | 2025-03-23 | 76 | 4 | 6 | Actual |
| 20316 | 226.30 | 2023-12-23 | 90 | 1 | 11 | Actual |
| 38693 | 535.00 | 2025-05-23 | 92 | 6 | 6 | Actual |
| 19553 | 1803.98 | 2023-11-22 | 4 | 7 | 12 | Actual |
| 23001 | 1287.00 | 2024-03-22 | 61 | 5 | 6 | Actual |
| 13108 | -161.00 | 2023-05-23 | 91 | 6 | 6 | Actual |
| 12869 | 100.00 | 2023-05-23 | 66 | 2 | 6 | Budget |
| 35552 | 44.38 | 2025-02-20 | 71 | 3 | 11 | Actual |
| 2011 | 185.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 8933 | 296.54 | 2023-01-23 | 81 | 6 | 8 | Actual |
| 35531 | 359.28 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 15881 | 123.00 | 2023-08-23 | 74 | 4 | 6 | Actual |
| 36916 | 151.83 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 7545 | 370.00 | 2022-12-23 | 67 | 1 | 7 | Actual |
| 11292 | 100.00 | 2023-04-22 | 72 | 6 | 3 | Budget |
| 30963 | 27310.68 | 2024-10-22 | 100 | 7 | 8 | Actual |
| 16944 | 131.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
| 21759 | 27689.00 | 2024-02-20 | 12 | 2 | 4 | Actual |
| 17259 | 21993.72 | 2023-09-22 | 12 | 2 | 11 | Actual |
| 18583 | 79105.00 | 2023-11-22 | 56 | 6 | 3 | Actual |
| 26964 | 380.00 | 2024-07-22 | 94 | 1 | 4 | Actual |
| 8502 | 20.00 | 2023-01-23 | 82 | 4 | 6 | Budget |
| 33571 | 201.26 | 2024-12-22 | 68 | 6 | 13 | Actual |
| 15679 | 61920.00 | 2023-08-23 | 21 | 7 | 4 | Actual |
| 16013 | 12.00 | 2023-08-23 | 96 | 1 | 7 | Actual |
| 27554 | 305.02 | 2024-07-22 | 90 | 1 | 11 | Actual |
| 19071 | 233.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
| 33955 | 6943.00 | 2025-01-22 | 60 | 2 | 6 | Actual |
| 18643 | 481038.00 | 2023-11-22 | 46 | 7 | 3 | Actual |
| 6772 | 45.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 16680 | 213.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
| 27224 | 240.00 | 2024-07-22 | 89 | 4 | 6 | Actual |
| 28032 | 52000.00 | 2024-08-22 | 99 | 6 | 3 | Actual |
| 21113 | 664.00 | 2024-01-23 | 66 | 1 | 7 | Actual |
| 15304 | 1097.59 | 2023-07-23 | 62 | 4 | 11 | Actual |
| 17353 | 44.38 | 2023-09-22 | 77 | 5 | 11 | Actual |
| 28704 | 673.11 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 35626 | 411.41 | 2025-02-20 | 54 | 6 | 11 | Actual |
| 1577 | 38564.00 | 2022-07-23 | 21 | 7 | 5 | Actual |
| 11918 | 90.00 | 2023-04-22 | 90 | 5 | 6 | Actual |
| 16023 | 50006.00 | 2023-08-23 | 63 | 6 | 7 | Actual |
| 34567 | 1055.03 | 2025-01-22 | 62 | 2 | 12 | Actual |
| 29677 | 273.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 36857 | 77.36 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 4851 | 200.00 | 2022-10-23 | 83 | 1 | 5 | Budget |
| 5674 | 13720.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 19159 | 461.70 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 37846 | 344.38 | 2025-04-22 | 65 | 3 | 11 | Actual |
| 2304 | 7954.00 | 2022-08-23 | 53 | 6 | 3 | Actual |
| 7513 | 9604.00 | 2022-12-23 | 18 | 7 | 6 | Actual |
| 37680 | 1814.75 | 2025-04-22 | 77 | 1 | 8 | Actual |
| 24013 | 22.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 26328 | 281.39 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 10634 | 60.00 | 2023-03-23 | 78 | 2 | 6 | Budget |
| 1580 | 15680.00 | 2022-07-23 | 24 | 7 | 5 | Actual |
| 24838 | 307.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
| 5935 | 89446.00 | 2022-11-22 | 37 | 7 | 4 | Actual |
| 11368 | 30.00 | 2023-04-22 | 68 | 7 | 3 | Budget |
| 30261 | 431.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
| 5671 | 6625.00 | 2022-11-22 | 57 | 6 | 3 | Actual |
| 26290 | 1188.98 | 2024-06-21 | 65 | 1 | 8 | Actual |
| 26769 | 81.96 | 2024-06-21 | 71 | 6 | 13 | Actual |
| 24174 | 55058.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 12018 | 1793.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
| 4185 | 237.00 | 2022-09-22 | 74 | 1 | 7 | Actual |
| 27817 | -225.83 | 2024-07-22 | 91 | 6 | 12 | Actual |
| 12383 | 495.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 18333 | 37.99 | 2023-10-23 | 83 | 3 | 11 | Actual |
| 33684 | 14.00 | 2025-01-22 | 96 | 6 | 3 | Actual |
| 9669 | 42.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 11606 | 2100.00 | 2023-04-22 | 62 | 6 | 5 | Budget |
| 8332 | 1530.00 | 2023-01-23 | 62 | 1 | 6 | Actual |
| 17003 | 4422.00 | 2023-09-22 | 23 | 7 | 6 | Actual |
| 11853 | 380.00 | 2023-04-22 | 77 | 4 | 6 | Budget |
| 38234 | 767.00 | 2025-05-23 | 76 | 1 | 3 | Actual |
| 32358 | 34641.83 | 2024-11-21 | 14 | 7 | 12 | Actual |
| 14941 | 238.00 | 2023-07-23 | 92 | 5 | 6 | Actual |
| 29242 | 81144.00 | 2024-09-21 | 60 | 1 | 4 | Actual |
| 9232 | 4128.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
| 8899 | 216364.20 | 2023-01-23 | 56 | 6 | 8 | Actual |
| 22440 | 1246.53 | 2024-02-20 | 62 | 6 | 11 | Actual |
| 27814 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 31255 | 400222.39 | 2024-10-22 | 43 | 7 | 12 | Actual |
| 1156 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 10411 | 140292.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
| 21630 | 312.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 30749 | 59803.00 | 2024-10-22 | 46 | 7 | 6 | Actual |
| 17229 | 1882468.06 | 2023-09-22 | 43 | 7 | 8 | Actual |
| 12643 | 116175.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
| 6713 | 690150.30 | 2022-11-22 | 4 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 18427 | -99.24 | 2023-10-23 | 91 | 6 | 11 | Actual |
| 11483 | 374.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 22455 | 229.49 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 2463 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
| 31884 | 128.00 | 2024-11-21 | 69 | 1 | 7 | Actual |
| 13305 | 290.48 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 16645 | 317.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 34703 | 138.10 | 2025-01-22 | 85 | 2 | 13 | Actual |
| 5798 | -86.00 | 2022-11-22 | 91 | 7 | 3 | Actual |
| 21197 | 45395.00 | 2024-01-23 | 39 | 7 | 7 | Actual |
| 32093 | 428.43 | 2024-11-21 | 66 | 1 | 11 | Actual |
| 15490 | 448.00 | 2023-08-23 | 68 | 1 | 3 | Actual |
| 1857 | 100.00 | 2022-07-23 | 68 | 6 | 6 | Budget |
| 27523 | 108219.76 | 2024-07-22 | 34 | 7 | 8 | Actual |
| 27104 | 66980.00 | 2024-07-22 | 21 | 7 | 5 | Actual |
| 6394 | 97697.00 | 2022-11-22 | 21 | 7 | 6 | Actual |
| 1754 | 32.00 | 2022-07-23 | 71 | 4 | 6 | Actual |
| 36051 | 163.00 | 2025-03-23 | 69 | 1 | 4 | Actual |
| 9522 | 139.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
| 21615 | 5154.00 | 2024-02-20 | 62 | 1 | 3 | Actual |
| 2432 | 60.00 | 2022-08-23 | 89 | 7 | 3 | Actual |
| 6884 | 360.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
| 31880 | 1275.00 | 2024-11-21 | 65 | 1 | 7 | Actual |
| 17974 | 169.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 15448 | 139.06 | 2023-07-23 | 89 | 6 | 12 | Actual |
| 9386 | 208.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
| 11362 | 80.00 | 2023-04-22 | 65 | 7 | 3 | Budget |
| 23885 | 142734.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
| 18960 | 169.00 | 2023-11-22 | 90 | 4 | 6 | Actual |
| 9170 | 43120.00 | 2023-02-20 | 60 | 1 | 4 | Actual |
| 30605 | 276.00 | 2024-10-22 | 92 | 2 | 6 | Actual |
| 8376 | 10088.00 | 2023-01-23 | 60 | 2 | 6 | Actual |
| 14376 | 6540.24 | 2023-06-22 | 24 | 7 | 11 | Actual |
| 12452 | 292.00 | 2023-05-23 | 97 | 6 | 3 | Actual |
| 967 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 29315 | 62956.00 | 2024-09-21 | 19 | 7 | 4 | Actual |
| 39032 | 275.23 | 2025-05-23 | 76 | 4 | 11 | Actual |
| 9609 | 200.00 | 2023-02-20 | 74 | 4 | 6 | Budget |
| 36927 | 35000.00 | 2025-03-23 | 99 | 6 | 12 | Actual |
| 22292 | 86032.99 | 2024-02-20 | 94 | 6 | 8 | Actual |
| 13976 | 44704.00 | 2023-06-22 | 14 | 7 | 6 | Actual |
| 17388 | 93.31 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 20739 | 367.00 | 2024-01-23 | 73 | 1 | 4 | Actual |
| 5273 | 17597.00 | 2022-10-23 | 24 | 7 | 6 | Actual |
| 11163 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 32961 | 129.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
| 12321 | 174607.36 | 2023-04-22 | 15 | 7 | 8 | Actual |
| 23953 | 27351.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
| 2111 | 8.00 | 2022-07-23 | 96 | 1 | 8 | Actual |
| 21851 | 94881.00 | 2024-02-20 | 12 | 2 | 5 | Actual |
| 26045 | 4.00 | 2024-06-21 | 96 | 2 | 6 | Actual |
| 36050 | 551.00 | 2025-03-23 | 68 | 1 | 4 | Actual |
| 30956 | 216015.71 | 2024-10-22 | 35 | 7 | 8 | Actual |
| 15641 | 527.00 | 2023-08-23 | 65 | 6 | 4 | Actual |
| 671 | 100.00 | 2022-06-22 | 66 | 5 | 6 | Budget |
| 15668 | 131005.00 | 2023-08-23 | 101 | 6 | 4 | Actual |
| 27810 | 61.40 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 6123 | 480.00 | 2022-11-22 | 87 | 1 | 6 | Budget |
| 5572 | 123.81 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 33621 | -5504.38 | 2024-12-22 | 46 | 7 | 13 | Actual |
| 1678 | 44.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
| 25782 | 18.00 | 2024-06-21 | 69 | 7 | 3 | Actual |
| 38661 | 8.00 | 2025-05-23 | 96 | 5 | 6 | Actual |
| 34382 | 37.99 | 2025-01-22 | 84 | 2 | 11 | Actual |
| 35332 | 248.00 | 2025-02-20 | 89 | 6 | 7 | Actual |
| 17116 | 620.79 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 22614 | 15.00 | 2024-03-22 | 96 | 1 | 3 | Actual |
| 13070 | 246.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
| 17772 | 589.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 25462 | 8.21 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 25491 | 240.13 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 31767 | 73.00 | 2024-11-21 | 68 | 4 | 6 | Actual |
| 20029 | 108.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 5372 | 550.00 | 2022-10-23 | 77 | 6 | 7 | Budget |
| 13913 | 137.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
| 32518 | 1418.00 | 2024-12-22 | 87 | 1 | 3 | Actual |
| 12173 | 300.00 | 2023-04-22 | 73 | 1 | 8 | Budget |
| 25225 | 108.66 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 11075 | 9.00 | 2023-03-23 | 96 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-12-23 | 56 | 6 | 8 | Budget |
| 24134 | 50.00 | 2024-04-21 | 69 | 6 | 7 | Actual |
| 11774 | 94.00 | 2023-04-22 | 89 | 2 | 6 | Actual |
| 27806 | 712.47 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 12861 | 9300.00 | 2023-05-23 | 60 | 2 | 6 | Budget |
| 15013 | 336.00 | 2023-07-23 | 68 | 1 | 7 | Actual |
| 6007 | 13000.00 | 2022-11-22 | 63 | 6 | 5 | Budget |
| 27248 | 40.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 4902 | 2900.00 | 2022-10-23 | 76 | 6 | 5 | Budget |
| 31473 | 21.00 | 2024-11-21 | 69 | 7 | 3 | Actual |
| 15724 | 179804.00 | 2023-08-23 | 12 | 2 | 5 | Actual |
| 22237 | 576.85 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 32725 | 1336.00 | 2024-12-22 | 80 | 1 | 5 | Actual |
| 26180 | 35916.00 | 2024-06-21 | 33 | 7 | 6 | Actual |
| 36888 | 31.61 | 2025-03-23 | 90 | 2 | 12 | Actual |
| 18406 | 128.42 | 2023-10-23 | 65 | 6 | 11 | Actual |
| 36851 | 120.97 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 23073 | 10603.00 | 2024-03-22 | 22 | 7 | 6 | Actual |
| 17847 | 23934.00 | 2023-10-23 | 38 | 7 | 5 | Actual |
| 31262 | 173.18 | 2024-10-22 | 66 | 1 | 13 | Actual |
| 27649 | 17.78 | 2024-07-22 | 71 | 5 | 11 | Actual |
| 1896 | 474600.00 | 2022-07-23 | 101 | 6 | 6 | Budget |
| 17112 | 82452.62 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 9567 | 168.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 25867 | 484806.00 | 2024-06-21 | 101 | 6 | 4 | Actual |
| 2381 | 30816.00 | 2022-08-23 | 32 | 7 | 3 | Actual |
| 16885 | 66.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 29415 | 212040.00 | 2024-09-21 | 29 | 7 | 5 | Actual |
| 10151 | 75718.00 | 2023-03-23 | 56 | 6 | 3 | Actual |
| 37143 | 52329.00 | 2025-04-22 | 14 | 7 | 3 | Actual |
| 24533 | 668.86 | 2024-04-21 | 60 | 2 | 12 | Actual |
| 23598 | 384.00 | 2024-04-21 | 68 | 1 | 3 | Actual |
| 34479 | 2532.72 | 2025-01-22 | 62 | 6 | 11 | Actual |
| 6248 | 200.00 | 2022-11-22 | 76 | 4 | 6 | Budget |
| 3608 | 5933.00 | 2022-09-22 | 53 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-05-23 | 63 | 6 | 6 | Actual |
| 28328 | 1565426.00 | 2024-08-22 | 11 | 3 | 6 | Actual |
| 34098 | 9249.00 | 2025-01-22 | 7 | 7 | 6 | Actual |
| 25048 | 164.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 16601 | 157841.00 | 2023-09-22 | 35 | 7 | 3 | Actual |
| 27477 | 348.06 | 2024-07-22 | 66 | 6 | 8 | Actual |
| 8124 | 300.00 | 2023-01-23 | 73 | 6 | 4 | Budget |
| 11398 | -43.00 | 2023-04-22 | 91 | 7 | 3 | Actual |
| 9801 | 637.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
| 22003 | 88.00 | 2024-02-20 | 68 | 4 | 6 | Actual |
| 3315 | 193.51 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 18267 | 80.55 | 2023-10-23 | 68 | 1 | 11 | Actual |
| 11139 | 1000.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
| 20906 | 33383.00 | 2024-01-23 | 34 | 7 | 5 | Actual |
| 35970 | 2110.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 2220 | 4.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
| 8285 | 100.00 | 2023-01-23 | 85 | 6 | 5 | Budget |
| 22593 | 450.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 30629 | 520.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
| 15512 | 23426.00 | 2023-08-23 | 52 | 6 | 3 | Actual |
| 12912 | 3000.00 | 2023-05-23 | 61 | 3 | 6 | Budget |
| 27376 | 335.00 | 2024-07-22 | 90 | 6 | 7 | Actual |
| 19433 | 3245.50 | 2023-11-22 | 94 | 6 | 11 | Actual |
| 21546 | -90.73 | 2024-01-23 | 91 | 1 | 12 | Actual |
| 13221 | 489.00 | 2023-05-23 | 72 | 6 | 7 | Actual |
| 38240 | 375.00 | 2025-05-23 | 83 | 1 | 3 | Actual |
| 12309 | 61521.92 | 2023-04-22 | 94 | 6 | 8 | Actual |
| 21168 | 307.00 | 2024-01-23 | 92 | 6 | 7 | Actual |
| 29923 | 232.68 | 2024-09-21 | 65 | 4 | 11 | Actual |
| 11438 | 200.00 | 2023-04-22 | 84 | 1 | 4 | Budget |
| 35652 | 119.91 | 2025-02-20 | 89 | 6 | 11 | Actual |
| 765 | 291.00 | 2022-06-22 | 92 | 6 | 6 | Actual |
| 32842 | 84.00 | 2024-12-22 | 76 | 2 | 6 | Actual |
| 37970 | 88961.99 | 2025-04-22 | 21 | 7 | 11 | Actual |
| 36230 | 2502.00 | 2025-03-23 | 61 | 1 | 6 | Actual |
| 28201 | 1053.00 | 2024-08-22 | 87 | 1 | 5 | Actual |
| 25335 | 2682942.45 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 18037 | 107970.00 | 2023-10-23 | 31 | 7 | 6 | Actual |
| 17073 | 135.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 13985 | 19810.00 | 2023-06-22 | 28 | 7 | 6 | Actual |
| 16073 | 132085.00 | 2023-08-23 | 37 | 7 | 7 | Actual |
| 29507 | 704.00 | 2024-09-21 | 92 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2022-10-23 | 60 | 3 | 6 | Budget |
| 4315 | 200.00 | 2022-09-22 | 67 | 1 | 8 | Budget |
| 26039 | 17.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 37622 | 1036.00 | 2025-04-22 | 77 | 6 | 7 | Actual |
| 12711 | 810.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 10390 | 4388.00 | 2023-03-23 | 94 | 6 | 4 | Actual |
| 19479 | 6.08 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 29996 | 1843.35 | 2024-09-21 | 23 | 7 | 11 | Actual |
| 8252 | 480.00 | 2023-01-23 | 65 | 6 | 5 | Budget |
| 38694 | 13.00 | 2025-05-23 | 96 | 6 | 6 | Actual |
| 15215 | 74153.98 | 2023-07-23 | 39 | 7 | 8 | Actual |
| 23313 | 241.19 | 2024-03-22 | 74 | 1 | 11 | Actual |
| 23621 | 34627.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 24093 | 19414.00 | 2024-04-21 | 100 | 7 | 6 | Actual |
| 2758 | 69.00 | 2022-08-23 | 94 | 1 | 6 | Actual |
| 6594 | 216.24 | 2022-11-22 | 89 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-06-22 | 84 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-02-20 | 65 | 1 | 8 | Actual |
| 23019 | 53.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 19106 | 234.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
| 25259 | 811.70 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 11575 | 58.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 25035 | 1360.00 | 2024-05-22 | 61 | 5 | 6 | Actual |
| 23823 | 162.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 27604 | 128.42 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 25499 | 240.13 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 31210 | 457.15 | 2024-10-22 | 74 | 6 | 12 | Actual |
| 12872 | 80.00 | 2023-05-23 | 67 | 2 | 6 | Budget |
| 33322 | 515.66 | 2024-12-22 | 52 | 6 | 11 | Actual |
| 14162 | 266.24 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 826 | 850.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
| 29705 | 261792.00 | 2024-09-21 | 29 | 7 | 7 | Actual |
| 13009 | 650.00 | 2023-05-23 | 62 | 5 | 6 | Budget |
| 8035 | 27.00 | 2023-01-23 | 84 | 7 | 3 | Actual |
| 16382 | 3680.61 | 2023-08-23 | 20 | 7 | 11 | Actual |
| 12471 | 205866.00 | 2023-05-23 | 29 | 7 | 3 | Actual |
| 34212 | 72712.00 | 2025-01-22 | 39 | 7 | 7 | Actual |
| 15217 | 2683829.48 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 1908 | 92555.00 | 2022-07-23 | 21 | 7 | 6 | Actual |
| 14715 | 281375.00 | 2023-07-23 | 46 | 7 | 4 | Actual |
| 5732 | 41152.00 | 2022-11-22 | 13 | 7 | 3 | Actual |
| 4914 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
| 37686 | 385.94 | 2025-04-22 | 84 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 26525 | 5.01 | 2024-06-21 | 71 | 5 | 11 | Actual |
| 12596 | 11100.00 | 2023-05-23 | 63 | 6 | 4 | Budget |
| 23571 | 3795.51 | 2024-03-22 | 18 | 7 | 12 | Actual |
| 14896 | 55.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 25529 | 37022.73 | 2024-05-22 | 35 | 7 | 11 | Actual |
| 631 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
| 19005 | 142.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 11085 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
| 20087 | 330.00 | 2023-12-23 | 67 | 1 | 7 | Actual |
| 33958 | 64.00 | 2025-01-22 | 65 | 2 | 6 | Actual |
| 31779 | 71.00 | 2024-11-21 | 84 | 4 | 6 | Actual |
| 23408 | -109.88 | 2024-03-22 | 91 | 4 | 11 | Actual |
| 31922 | 5607.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 39242 | 41025.99 | 2025-05-23 | 21 | 7 | 12 | Actual |
| 31676 | 35340.00 | 2024-11-21 | 40 | 7 | 5 | Actual |
| 4601 | 250700.00 | 2022-10-23 | 101 | 6 | 3 | Budget |
| 20746 | 69.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
| 11473 | 200.00 | 2023-04-22 | 67 | 6 | 4 | Budget |
| 9800 | 1029.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 24702 | 260196.00 | 2024-05-22 | 29 | 7 | 3 | Actual |
| 34575 | 457.15 | 2025-01-22 | 74 | 2 | 12 | Actual |
| 27185 | 75.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
| 272 | 550.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 15287 | 135.87 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 13353 | 200.00 | 2023-05-23 | 74 | 2 | 8 | Budget |
| 2912 | 149.00 | 2022-08-23 | 66 | 5 | 6 | Actual |
| 24114 | 1080.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 33741 | 5.00 | 2025-01-22 | 96 | 7 | 3 | Actual |
| 8800 | 2800.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 22277 | 434.42 | 2024-02-20 | 74 | 6 | 8 | Actual |
| 30796 | 325.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
| 31137 | 9005.18 | 2024-10-22 | 100 | 7 | 11 | Actual |
| 34362 | 10.00 | 2025-01-22 | 96 | 1 | 11 | Actual |
| 39057 | 41.19 | 2025-05-23 | 73 | 5 | 11 | Actual |
| 29592 | 436.00 | 2024-09-21 | 92 | 6 | 6 | Actual |
| 33918 | 29634.00 | 2025-01-22 | 33 | 7 | 5 | Actual |
| 39201 | 4097.64 | 2025-05-23 | 61 | 6 | 12 | Actual |
| 4204 | 126.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
| 14472 | -129.03 | 2023-06-22 | 91 | 6 | 12 | Actual |
| 36508 | 38829.00 | 2025-03-23 | 32 | 7 | 7 | Actual |
| 16036 | 1050.00 | 2023-08-23 | 80 | 6 | 7 | Actual |
| 7052 | 18286.00 | 2022-12-23 | 28 | 7 | 4 | Actual |
| 14377 | 5841.29 | 2023-06-22 | 28 | 7 | 11 | Actual |
| 38186 | 948.64 | 2025-04-22 | 87 | 6 | 13 | Actual |
| 33202 | 45488.29 | 2024-12-22 | 32 | 7 | 8 | Actual |
| 18297 | 6.08 | 2023-10-23 | 71 | 2 | 11 | Actual |
| 4670 | 70.00 | 2022-10-23 | 89 | 7 | 3 | Actual |
| 15180 | 141.99 | 2023-07-23 | 84 | 6 | 8 | Actual |
| 22513 | 13.53 | 2024-02-20 | 81 | 1 | 12 | Actual |
| 30451 | 41430.00 | 2024-10-22 | 33 | 7 | 4 | Actual |
| 5773 | 110.00 | 2022-11-22 | 73 | 7 | 3 | Budget |
| 30448 | 271746.00 | 2024-10-22 | 29 | 7 | 4 | Actual |
| 21165 | 150.00 | 2024-01-23 | 89 | 6 | 7 | Actual |
| 10937 | 40003.00 | 2023-03-23 | 12 | 2 | 7 | Actual |
| 35578 | 28.42 | 2025-02-20 | 69 | 4 | 11 | Actual |
| 190 | 40900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
| 7283 | 176.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
| 4456 | 261.69 | 2022-09-22 | 92 | 6 | 8 | Actual |
| 34442 | 209.27 | 2025-01-22 | 92 | 4 | 11 | Actual |
| 23532 | 1768.88 | 2024-03-22 | 56 | 6 | 12 | Actual |
| 35847 | 696.00 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 3617 | 2600.00 | 2022-09-22 | 61 | 6 | 4 | Budget |
| 6859 | 13720.00 | 2022-12-23 | 18 | 7 | 3 | Actual |
| 39207 | 213.53 | 2025-05-23 | 68 | 6 | 12 | Actual |
| 32573 | 101756.00 | 2024-12-22 | 21 | 7 | 3 | Actual |
| 9779 | 650.00 | 2023-02-20 | 65 | 1 | 7 | Budget |
| 1021 | 382.91 | 2022-06-22 | 81 | 2 | 8 | Actual |
| 26425 | 101.82 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 12495 | 30.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 7926 | 200.00 | 2023-01-23 | 65 | 6 | 3 | Budget |
| 34773 | 74382.00 | 2025-02-20 | 60 | 1 | 3 | Actual |
| 32846 | 97.00 | 2024-12-22 | 81 | 2 | 6 | Actual |
| 16246 | 9.27 | 2023-08-23 | 84 | 2 | 11 | Actual |
| 4913 | 165.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 37100 | 91769.00 | 2025-04-22 | 12 | 2 | 3 | Actual |
| 260 | 133.00 | 2022-06-22 | 68 | 6 | 4 | Actual |
| 29034 | 4471.51 | 2024-08-22 | 62 | 2 | 13 | Actual |
| 34823 | 648.00 | 2025-02-20 | 81 | 6 | 3 | Actual |
| 14921 | 162.00 | 2023-07-23 | 66 | 5 | 6 | Actual |
| 6132 | 9600.00 | 2022-11-22 | 60 | 2 | 6 | Budget |
| 30408 | 325.00 | 2024-10-22 | 68 | 6 | 4 | Actual |
| 23161 | 139037.00 | 2024-03-22 | 15 | 7 | 7 | Actual |
| 8143 | 200.00 | 2023-01-23 | 84 | 6 | 4 | Budget |
| 3838 | 2022.00 | 2022-09-22 | 61 | 1 | 6 | Actual |
| 23605 | 406.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 34262 | 281.39 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 23869 | 453341.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
| 10495 | 80.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 838 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
| 26400 | 46441.34 | 2024-06-21 | 38 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 24313 | 31.61 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 27782 | 23.10 | 2024-07-22 | 89 | 2 | 12 | Actual |
| 8908 | 232.90 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 35934 | 778.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 12952 | 246.00 | 2023-05-23 | 90 | 3 | 6 | Actual |
| 637 | 191.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
| 13028 | 200.00 | 2023-05-23 | 77 | 5 | 6 | Budget |
| 18623 | 133560.00 | 2023-11-22 | 15 | 7 | 3 | Actual |
| 26476 | 60.33 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 7082 | 80.00 | 2022-12-23 | 71 | 1 | 5 | Budget |
| 2394 | 535.00 | 2022-08-23 | 61 | 7 | 3 | Actual |
| 21039 | 58.00 | 2024-01-23 | 83 | 5 | 6 | Actual |
| 18370 | 3341.25 | 2023-10-23 | 60 | 5 | 11 | Actual |
| 16872 | -67.00 | 2023-09-22 | 91 | 2 | 6 | Actual |
| 11649 | -198.00 | 2023-04-22 | 91 | 6 | 5 | Actual |
| 10021 | 750.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
| 11817 | 100.00 | 2023-04-22 | 84 | 3 | 6 | Budget |
| 27979 | 272.00 | 2024-08-22 | 74 | 1 | 3 | Actual |
| 32520 | 585.00 | 2024-12-22 | 90 | 1 | 3 | Actual |
| 15975 | 103275.00 | 2023-08-23 | 31 | 7 | 6 | Actual |
| 17198 | 325.33 | 2023-09-22 | 92 | 6 | 8 | Actual |
| 30732 | 17632.00 | 2024-10-22 | 20 | 7 | 6 | Actual |
| 5015 | 103.00 | 2022-10-23 | 66 | 2 | 6 | Actual |
| 14725 | 75.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 9033 | 7689.00 | 2023-02-20 | 53 | 6 | 3 | Actual |
| 11029 | 63982.58 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 36742 | 93.31 | 2025-03-23 | 89 | 4 | 11 | Actual |
| 708 | 4.00 | 2022-06-22 | 96 | 5 | 6 | Actual |
| 9617 | 348.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 2586 | 200.00 | 2022-08-23 | 67 | 1 | 5 | Budget |
| 15598 | 73.00 | 2023-08-23 | 90 | 7 | 3 | Actual |
| 3703 | 2200.00 | 2022-09-22 | 62 | 1 | 5 | Budget |
| 2049 | 3436.00 | 2022-07-23 | 23 | 7 | 7 | Actual |
| 20574 | 125.23 | 2023-12-23 | 89 | 6 | 12 | Actual |
| 33291 | -99.24 | 2024-12-22 | 91 | 3 | 11 | Actual |
| 23540 | 12.46 | 2024-03-22 | 68 | 6 | 12 | Actual |
| 30497 | 8807.00 | 2024-10-22 | 63 | 6 | 5 | Actual |
| 22848 | 170.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 5117 | 27.00 | 2022-10-23 | 69 | 4 | 6 | Actual |
| 2182 | 207.15 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 7871 | 193.00 | 2023-01-23 | 67 | 1 | 3 | Actual |
| 20783 | 125.00 | 2024-01-23 | 84 | 6 | 4 | Actual |
| 35368 | 26881.00 | 2025-02-20 | 100 | 7 | 7 | Actual |
| 29892 | 2.00 | 2024-09-21 | 96 | 2 | 11 | Actual |
| 1017 | 169.27 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 21243 | 231.39 | 2024-01-23 | 78 | 2 | 8 | Actual |
| 23312 | 139.06 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 32615 | 17.00 | 2024-12-22 | 94 | 7 | 3 | Actual |
| 29211 | 58901.00 | 2024-09-21 | 40 | 7 | 3 | Actual |
| 5011 | 650.00 | 2022-10-23 | 62 | 2 | 6 | Budget |
| 3532 | 144.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 18890 | 41.00 | 2023-11-22 | 68 | 2 | 6 | Actual |
| 32294 | 112.46 | 2024-11-21 | 67 | 1 | 12 | Actual |
| 38794 | 21683.00 | 2025-05-23 | 8 | 7 | 7 | Actual |
| 14050 | 1039.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
| 29397 | 432.00 | 2024-09-21 | 97 | 6 | 5 | Actual |
| 32519 | 381.00 | 2024-12-22 | 89 | 1 | 3 | Actual |
| 7443 | 11817.00 | 2022-12-23 | 52 | 6 | 6 | Actual |
| 3687 | 26686.00 | 2022-09-22 | 32 | 7 | 4 | Actual |
| 28667 | 15890.77 | 2024-08-22 | 22 | 7 | 8 | Actual |
| 6100 | 189.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
| 20934 | 65.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
| 36202 | 478968.00 | 2025-03-23 | 6 | 7 | 5 | Actual |
| 504 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 11854 | 105.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 28388 | 16.00 | 2024-08-22 | 69 | 5 | 6 | Actual |
| 14641 | 60.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 5837 | 278.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 6303 | 152.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
| 12518 | 42.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 25871 | 10215.00 | 2024-06-21 | 8 | 7 | 4 | Actual |
| 1280 | 30.00 | 2022-07-23 | 68 | 7 | 3 | Budget |
| 35499 | 300.76 | 2025-02-20 | 74 | 1 | 11 | Actual |
| 26056 | 41.00 | 2024-06-21 | 71 | 3 | 6 | Actual |
| 27815 | 184.81 | 2024-07-22 | 89 | 6 | 12 | Actual |
| 3241 | 100.00 | 2022-08-23 | 67 | 2 | 8 | Budget |
| 31412 | 410.00 | 2024-11-21 | 66 | 6 | 3 | Actual |
| 19891 | 68.00 | 2023-12-23 | 68 | 1 | 6 | Actual |
| 1794 | 118.00 | 2022-07-23 | 66 | 5 | 6 | Actual |
| 20062 | 39785.00 | 2023-12-23 | 19 | 7 | 6 | Actual |
| 22131 | 184.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 19678 | 120.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
| 19550 | 19.00 | 2023-11-22 | 97 | 6 | 12 | Actual |
| 2547 | 99243.00 | 2022-08-23 | 101 | 6 | 4 | Actual |
| 36297 | 168.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 8403 | 280.00 | 2023-01-23 | 80 | 2 | 6 | Budget |
| 21830 | 198.00 | 2024-02-20 | 68 | 1 | 5 | Actual |
| 24716 | 816.00 | 2024-05-22 | 62 | 7 | 3 | Actual |
| 9571 | 380.00 | 2023-02-20 | 81 | 3 | 6 | Budget |
| 24961 | 4.00 | 2024-05-22 | 69 | 2 | 6 | Actual |
| 26671 | 35000.00 | 2024-06-21 | 99 | 6 | 12 | Actual |
| 30972 | 59.27 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 19514 | 43.31 | 2023-11-22 | 89 | 2 | 12 | Actual |
| 27536 | 510.34 | 2024-07-22 | 66 | 1 | 11 | Actual |
| 31250 | 57694.39 | 2024-10-22 | 35 | 7 | 12 | Actual |
| 11926 | 13549.00 | 2023-04-22 | 53 | 6 | 6 | Actual |
| 27222 | 85.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 13274 | 22683.00 | 2023-05-23 | 32 | 7 | 7 | Actual |
| 18575 | -457.00 | 2023-11-22 | 91 | 1 | 3 | Actual |
| 1624 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
| 34071 | 106.00 | 2025-01-22 | 67 | 6 | 6 | Actual |
| 20158 | 10817.00 | 2023-12-23 | 22 | 7 | 7 | Actual |
| 13889 | 67.00 | 2023-06-22 | 68 | 4 | 6 | Actual |
| 28702 | 165.66 | 2024-08-22 | 84 | 1 | 11 | Actual |
| 22608 | 1350.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 26260 | 27494.00 | 2024-06-21 | 8 | 7 | 7 | Actual |
| 841 | 810.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
| 26077 | 206.00 | 2024-06-21 | 65 | 4 | 6 | Actual |
| 496 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
| 32182 | 190.12 | 2024-11-21 | 76 | 4 | 11 | Actual |
| 25389 | 44.38 | 2024-05-22 | 92 | 2 | 11 | Actual |
| 32761 | 790.00 | 2024-12-22 | 81 | 6 | 5 | Actual |
| 37370 | 39407.00 | 2025-04-22 | 34 | 7 | 5 | Actual |
| 9476 | 40.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 8010 | 36.00 | 2023-01-23 | 67 | 7 | 3 | Actual |
| 24970 | 6.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 16963 | 2181.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
| 34756 | 3680.27 | 2025-01-22 | 22 | 7 | 13 | Actual |
| 20405 | 588.00 | 2023-12-23 | 62 | 5 | 11 | Actual |
| 23715 | 546.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 32414 | 150.38 | 2024-11-21 | 68 | 2 | 13 | Actual |
| 17424 | 24137.38 | 2023-09-22 | 34 | 7 | 11 | Actual |
| 1533 | 218.00 | 2022-07-23 | 73 | 6 | 5 | Actual |
| 38179 | 308.28 | 2025-04-22 | 78 | 6 | 13 | Actual |
| 14454 | 14.59 | 2023-06-22 | 68 | 6 | 12 | Actual |
| 22612 | 618.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 37772 | 6561.81 | 2025-04-22 | 23 | 7 | 8 | Actual |
| 28289 | 379.00 | 2024-08-22 | 81 | 1 | 6 | Actual |
| 32562 | 197890.00 | 2024-12-22 | 101 | 6 | 3 | Actual |
| 2307 | 4400.00 | 2022-08-23 | 57 | 6 | 3 | Budget |
| 34115 | 22354.00 | 2025-01-22 | 34 | 7 | 6 | Actual |
| 493 | 237.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 32637 | 395.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 23447 | 205.02 | 2024-03-22 | 65 | 6 | 11 | Actual |
| 35053 | 14907.00 | 2025-02-20 | 7 | 7 | 5 | Actual |
| 13200 | 20380.00 | 2023-05-23 | 57 | 6 | 7 | Actual |
| 386 | 25480.00 | 2022-06-22 | 60 | 6 | 5 | Actual |
| 27831 | 5255.11 | 2024-07-22 | 18 | 7 | 12 | Actual |
| 22333 | 22.04 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 37428 | 126.00 | 2025-04-22 | 90 | 2 | 6 | Actual |
| 21660 | 267.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 14136 | 601.09 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 21442 | 27.36 | 2024-01-23 | 76 | 5 | 11 | Actual |
| 36547 | 44327.66 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 23118 | 2635.00 | 2024-03-22 | 52 | 6 | 7 | Actual |
| 8208 | 408.00 | 2023-01-23 | 76 | 1 | 5 | Actual |
| 9448 | 2100.00 | 2023-02-20 | 61 | 1 | 6 | Budget |
| 23564 | 3969.98 | 2024-03-22 | 4 | 7 | 12 | Actual |
| 22016 | 60.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 15094 | 31298.00 | 2023-07-23 | 38 | 7 | 7 | Actual |
| 5652 | 90.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 16411 | 33.74 | 2023-08-23 | 74 | 1 | 12 | Actual |
| 10506 | 550.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 28033 | 513368.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
| 11659 | 18201.00 | 2023-04-22 | 7 | 7 | 5 | Actual |
| 38609 | 16.00 | 2025-05-23 | 96 | 3 | 6 | Actual |
| 1451 | 405462.00 | 2022-07-23 | 43 | 7 | 4 | Actual |
| 16558 | 91.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 30496 | 4074.00 | 2024-10-22 | 62 | 6 | 5 | Actual |
| 38780 | 204.00 | 2025-05-23 | 85 | 6 | 7 | Actual |
| 7863 | 2400.00 | 2023-01-23 | 61 | 1 | 3 | Budget |
| 23883 | 19802.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
| 6216 | 100.00 | 2022-11-22 | 84 | 3 | 6 | Budget |
| 721 | 1368.00 | 2022-06-22 | 62 | 6 | 6 | Actual |
| 2735 | 237.00 | 2022-08-23 | 76 | 1 | 6 | Actual |
| 23967 | 519.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 1806 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
| 32654 | 13828.00 | 2024-12-22 | 63 | 6 | 4 | Actual |
| 37858 | 330.55 | 2025-04-22 | 81 | 3 | 11 | Actual |
| 1362 | 88280.00 | 2022-07-23 | 12 | 2 | 4 | Actual |
| 9235 | 480.00 | 2023-02-20 | 66 | 6 | 4 | Budget |
| 30713 | 71.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 30928 | 422.30 | 2024-10-22 | 90 | 6 | 8 | Actual |
| 29889 | -54.56 | 2024-09-21 | 91 | 2 | 11 | Actual |
| 12150 | 35582.00 | 2023-04-22 | 39 | 7 | 7 | Actual |
| 10603 | 240.00 | 2023-03-23 | 90 | 1 | 6 | Actual |
| 18559 | 98.00 | 2023-11-22 | 69 | 1 | 3 | Actual |
| 19838 | 1877.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 11595 | 11152.00 | 2023-04-22 | 53 | 6 | 5 | Actual |
| 10000 | 175.33 | 2023-02-20 | 89 | 2 | 8 | Actual |
| 6158 | 254.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 3582 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
| 24849 | 416.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 19842 | 386.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
| 20905 | 22025.00 | 2024-01-23 | 33 | 7 | 5 | Actual |
| 28450 | 17287.00 | 2024-08-22 | 18 | 7 | 6 | Actual |
| 25719 | 559.00 | 2024-06-21 | 66 | 6 | 3 | Actual |
| 37479 | 81.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 887 | 179.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 15169 | 79.87 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 27744 | 326.30 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 29666 | 48.00 | 2024-09-21 | 69 | 6 | 7 | Actual |
| 1389 | 70.00 | 2022-07-23 | 71 | 6 | 4 | Budget |
| 24078 | 4466.00 | 2024-04-21 | 23 | 7 | 6 | Actual |
| 33800 | 306.00 | 2025-01-22 | 90 | 6 | 4 | Actual |
| 24372 | 139.06 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 12096 | 200.00 | 2023-04-22 | 74 | 6 | 7 | Budget |
| 30566 | 446.00 | 2024-10-22 | 77 | 1 | 6 | Actual |
| 34891 | 6.00 | 2025-02-20 | 96 | 7 | 3 | Actual |
| 5035 | 280.00 | 2022-10-23 | 80 | 2 | 6 | Budget |
| 29644 | 306.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 38621 | 167.00 | 2025-05-23 | 76 | 4 | 6 | Actual |
| 39338 | 190.73 | 2025-05-23 | 84 | 6 | 13 | Actual |
| 20646 | 11027.00 | 2024-01-23 | 63 | 6 | 3 | Actual |
| 13110 | 2328.00 | 2023-05-23 | 94 | 6 | 6 | Actual |
| 37526 | 46.00 | 2025-04-22 | 71 | 6 | 6 | Actual |
| 11199 | 76678.27 | 2023-03-23 | 21 | 7 | 8 | Actual |
| 4840 | 400.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 3490 | 43720.00 | 2022-09-22 | 19 | 7 | 3 | Actual |
Generated 2025-07-22 19:51:36.383 UTC