[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 9560
26937 items
NOTE: Only 1000 elements of total 26937 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29755 | 399.57 | 2024-09-21 | 73 | 2 | 8 | Actual |
| 36873 | 9.27 | 2025-03-23 | 69 | 2 | 12 | Actual |
| 7606 | 58.00 | 2022-12-23 | 69 | 6 | 7 | Actual |
| 26214 | 405.00 | 2024-06-21 | 90 | 1 | 7 | Actual |
| 37013 | 5576.79 | 2025-03-23 | 57 | 6 | 13 | Actual |
| 33437 | 31.61 | 2024-12-22 | 90 | 2 | 12 | Actual |
| 19603 | 432.00 | 2023-12-23 | 90 | 1 | 3 | Actual |
| 24315 | 209.27 | 2024-04-21 | 74 | 1 | 11 | Actual |
| 13431 | 80.00 | 2023-05-23 | 85 | 6 | 8 | Budget |
| 5468 | 304.12 | 2022-10-23 | 89 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 4240 | 70.00 | 2022-09-22 | 71 | 6 | 7 | Budget |
| 18719 | 158.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 6033 | 459.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
| 21835 | 421.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 2423 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
| 34538 | 1989.09 | 2025-01-22 | 61 | 1 | 12 | Actual |
| 27302 | 14681.00 | 2024-07-22 | 22 | 7 | 6 | Actual |
| 19264 | 1736031.96 | 2023-11-22 | 46 | 7 | 8 | Actual |
| 29365 | 344.00 | 2024-09-21 | 54 | 6 | 5 | Actual |
| 27346 | 326001.00 | 2024-07-22 | 12 | 2 | 7 | Actual |
| 23298 | 74910.05 | 2024-03-22 | 39 | 7 | 8 | Actual |
| 24380 | 144.38 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 6008 | 588.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
| 1618 | 449.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 7267 | 23.00 | 2022-12-23 | 69 | 2 | 6 | Actual |
| 11311 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
| 25863 | 32993.00 | 2024-06-21 | 94 | 6 | 4 | Actual |
| 14192 | 182433.27 | 2023-06-22 | 13 | 7 | 8 | Actual |
| 13718 | 421.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
| 35577 | 96.51 | 2025-02-20 | 68 | 4 | 11 | Actual |
| 27833 | 5255.11 | 2024-07-22 | 20 | 7 | 12 | Actual |
| 15648 | 304.00 | 2023-08-23 | 73 | 6 | 4 | Actual |
| 12530 | 21770.00 | 2023-05-23 | 100 | 7 | 3 | Actual |
| 25128 | 677.00 | 2024-05-22 | 66 | 1 | 7 | Actual |
| 11690 | 1900.00 | 2023-04-22 | 62 | 1 | 6 | Budget |
| 31791 | 171.00 | 2024-11-21 | 66 | 5 | 6 | Actual |
| 4925 | 49548.00 | 2022-10-23 | 94 | 6 | 5 | Actual |
| 21659 | 846.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 13997 | 1615814.30 | 2023-06-22 | 43 | 7 | 6 | Actual |
| 32025 | 12967.99 | 2024-11-21 | 53 | 6 | 8 | Actual |
| 31671 | 44887.00 | 2024-11-21 | 34 | 7 | 5 | Actual |
| 2229 | 81617.75 | 2022-07-23 | 13 | 7 | 8 | Actual |
| 32367 | 8171.12 | 2024-11-21 | 28 | 7 | 12 | Actual |
| 2228 | 11701.30 | 2022-07-23 | 8 | 7 | 8 | Actual |
| 20018 | 2945.00 | 2023-12-23 | 52 | 6 | 6 | Actual |
| 38813 | 39088.00 | 2025-05-23 | 38 | 7 | 7 | Actual |
| 12393 | 4400.00 | 2023-05-23 | 53 | 6 | 3 | Budget |
| 7632 | 153.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 9100 | 51847.00 | 2023-02-20 | 15 | 7 | 3 | Actual |
| 9610 | 200.00 | 2023-02-20 | 76 | 4 | 6 | Budget |
| 15984 | 3285908.00 | 2023-08-23 | 43 | 7 | 6 | Actual |
| 38265 | 127.00 | 2025-05-23 | 71 | 6 | 3 | Actual |
| 21836 | 757.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 27850 | 188830.24 | 2024-07-22 | 46 | 7 | 12 | Actual |
| 23593 | 8835.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
| 33124 | 584.43 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 38100 | 54166.66 | 2025-04-22 | 35 | 7 | 12 | Actual |
| 14501 | 29220.45 | 2023-06-22 | 39 | 7 | 12 | Actual |
| 31762 | 1269.00 | 2024-11-21 | 61 | 4 | 6 | Actual |
| 32494 | 11036.55 | 2024-11-21 | 40 | 7 | 13 | Actual |
| 31365 | 38514.25 | 2024-10-22 | 34 | 7 | 13 | Actual |
| 9575 | 138.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 33573 | 81.96 | 2024-12-22 | 71 | 6 | 13 | Actual |
| 1997 | 196.00 | 2022-07-23 | 68 | 6 | 7 | Actual |
| 37809 | 143.31 | 2025-04-22 | 89 | 1 | 11 | Actual |
| 8306 | 8232.00 | 2023-01-23 | 18 | 7 | 5 | Actual |
| 37202 | 585.00 | 2025-04-22 | 73 | 1 | 4 | Actual |
| 28214 | 58664.00 | 2024-08-22 | 60 | 6 | 5 | Actual |
| 10112 | 200.00 | 2023-03-23 | 68 | 1 | 3 | Budget |
| 7007 | 272.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
| 35099 | 451.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
| 14286 | 64.59 | 2023-06-22 | 78 | 3 | 11 | Actual |
| 37008 | 329.33 | 2025-03-23 | 92 | 2 | 13 | Actual |
| 10609 | 9300.00 | 2023-03-23 | 60 | 2 | 6 | Budget |
| 9476 | 40.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 11062 | 295.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 30106 | 11691.40 | 2024-09-21 | 7 | 7 | 12 | Actual |
| 17610 | 1133.00 | 2023-10-23 | 97 | 6 | 3 | Actual |
| 11120 | -151.95 | 2023-03-23 | 91 | 2 | 8 | Actual |
| 37264 | 162577.00 | 2025-04-22 | 15 | 7 | 4 | Actual |
| 16203 | 231.61 | 2023-08-23 | 65 | 1 | 11 | Actual |
| 30016 | 314.59 | 2024-09-21 | 66 | 1 | 12 | Actual |
| 24595 | 7459.41 | 2024-04-21 | 6 | 7 | 12 | Actual |
| 36243 | 661.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 4579 | 345.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 32646 | 13828.00 | 2024-12-22 | 52 | 6 | 4 | Actual |
| 32060 | 1296752.52 | 2024-11-21 | 101 | 6 | 8 | Actual |
| 36739 | 75.23 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 21085 | 48779.00 | 2024-01-23 | 13 | 7 | 6 | Actual |
| 3878 | -202.00 | 2022-09-22 | 91 | 1 | 6 | Actual |
| 13735 | 34262.00 | 2023-06-22 | 52 | 6 | 5 | Actual |
| 8958 | 13404.36 | 2023-01-23 | 8 | 7 | 8 | Actual |
| 6468 | 17148.00 | 2022-11-22 | 57 | 6 | 7 | Actual |
| 37168 | 188.00 | 2025-04-22 | 65 | 7 | 3 | Actual |
| 30608 | 1495580.00 | 2024-10-22 | 11 | 3 | 6 | Actual |
| 22174 | 10.00 | 2024-02-20 | 96 | 6 | 7 | Actual |
| 29161 | 326.00 | 2024-09-21 | 67 | 6 | 3 | Actual |
| 36066 | 649.00 | 2025-03-23 | 90 | 1 | 4 | Actual |
| 7426 | 200.00 | 2022-12-23 | 81 | 5 | 6 | Budget |
| 37589 | 412.00 | 2025-04-22 | 78 | 1 | 7 | Actual |
| 8502 | 20.00 | 2023-01-23 | 82 | 4 | 6 | Budget |
| 18500 | 18.84 | 2023-10-23 | 68 | 6 | 12 | Actual |
| 5324 | 142.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
| 33729 | 362.00 | 2025-01-22 | 80 | 7 | 3 | Actual |
| 3824 | 19443.00 | 2022-09-22 | 32 | 7 | 5 | Actual |
| 1549 | 132.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
| 19072 | 212.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 20977 | 32.00 | 2024-01-23 | 69 | 3 | 6 | Actual |
| 10380 | 100.00 | 2023-03-23 | 84 | 6 | 4 | Budget |
| 35091 | 405.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 14568 | 45000.00 | 2023-07-23 | 99 | 6 | 3 | Actual |
| 2686 | 271202.00 | 2022-08-23 | 6 | 7 | 5 | Actual |
| 13076 | 86.00 | 2023-05-23 | 68 | 6 | 6 | Actual |
| 8417 | 109.00 | 2023-01-23 | 90 | 2 | 6 | Actual |
| 25079 | 378.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 11569 | 200.00 | 2023-04-22 | 78 | 1 | 5 | Budget |
| 9119 | -96442.00 | 2023-02-20 | 43 | 7 | 3 | Actual |
| 28029 | 4107.00 | 2024-08-22 | 94 | 6 | 3 | Actual |
| 4787 | 63000.00 | 2022-10-23 | 99 | 6 | 4 | Actual |
| 15036 | 32775.00 | 2023-07-23 | 53 | 6 | 7 | Actual |
| 31296 | 324.06 | 2024-10-22 | 76 | 2 | 13 | Actual |
| 14042 | 74.00 | 2023-06-22 | 69 | 6 | 7 | Actual |
| 6498 | 686.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 32136 | 65.65 | 2024-11-21 | 85 | 2 | 11 | Actual |
| 22524 | 550.77 | 2024-02-20 | 12 | 2 | 12 | Actual |
| 5845 | 363.00 | 2022-11-22 | 90 | 1 | 4 | Actual |
| 34990 | 712.00 | 2025-02-20 | 66 | 1 | 5 | Actual |
| 26893 | 27165.00 | 2024-07-22 | 20 | 7 | 3 | Actual |
| 17073 | 135.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 13283 | 1446837.00 | 2023-05-23 | 46 | 7 | 7 | Actual |
| 36398 | 230341.00 | 2025-03-23 | 4 | 7 | 6 | Actual |
| 35088 | 162.00 | 2025-02-20 | 73 | 1 | 6 | Actual |
| 13588 | 248.00 | 2023-06-22 | 65 | 7 | 3 | Actual |
| 7025 | 130.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 36076 | 59202.00 | 2025-03-23 | 60 | 6 | 4 | Actual |
| 18931 | 84.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 22113 | 63148.00 | 2024-02-20 | 60 | 1 | 7 | Actual |
| 37412 | 52.00 | 2025-04-22 | 68 | 2 | 6 | Actual |
| 4670 | 70.00 | 2022-10-23 | 89 | 7 | 3 | Actual |
| 2862 | 1400.00 | 2022-08-23 | 62 | 4 | 6 | Budget |
| 30669 | 18.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 8703 | 200007.00 | 2023-01-23 | 12 | 2 | 7 | Actual |
| 2798 | 30.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
| 16125 | 157.14 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 6586 | 266.24 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 33921 | 126115.00 | 2025-01-22 | 37 | 7 | 5 | Actual |
| 23985 | 50.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
| 37933 | 475.24 | 2025-04-22 | 66 | 6 | 11 | Actual |
| 21366 | 10.33 | 2024-01-23 | 82 | 2 | 11 | Actual |
| 6787 | 13.00 | 2022-12-23 | 96 | 1 | 3 | Actual |
| 7406 | 59.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
| 23769 | 348.00 | 2024-04-21 | 90 | 6 | 4 | Actual |
| 29461 | 40.00 | 2024-09-21 | 68 | 2 | 6 | Actual |
| 1919 | 84772.00 | 2022-07-23 | 37 | 7 | 6 | Actual |
| 7133 | 554.00 | 2022-12-23 | 66 | 6 | 5 | Actual |
| 13908 | 8.00 | 2023-06-22 | 96 | 4 | 6 | Actual |
| 18221 | 182.90 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 11368 | 30.00 | 2023-04-22 | 68 | 7 | 3 | Budget |
| 4344 | 955.64 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-12-22 | 84 | 1 | 8 | Actual |
| 28123 | 3262.00 | 2024-08-22 | 62 | 6 | 4 | Actual |
| 28034 | 742998.00 | 2024-08-22 | 4 | 7 | 3 | Actual |
| 31024 | 140.12 | 2024-10-22 | 67 | 3 | 11 | Actual |
| 14248 | 303.96 | 2023-06-22 | 62 | 2 | 11 | Actual |
| 3810 | 6860.00 | 2022-09-22 | 8 | 7 | 5 | Actual |
| 25875 | 19756.00 | 2024-06-21 | 18 | 7 | 4 | Actual |
| 26081 | 21.00 | 2024-06-21 | 69 | 4 | 6 | Actual |
| 3715 | 300.00 | 2022-09-22 | 73 | 1 | 5 | Budget |
| 27147 | 13.00 | 2024-07-22 | 96 | 1 | 6 | Actual |
| 36613 | 35275.98 | 2025-03-23 | 7 | 7 | 8 | Actual |
| 36129 | 125035.00 | 2025-03-23 | 37 | 7 | 4 | Actual |
| 24729 | 123.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 36483 | 374.00 | 2025-03-23 | 90 | 6 | 7 | Actual |
| 37827 | 76.29 | 2025-04-22 | 76 | 2 | 11 | Actual |
| 18921 | 169.00 | 2023-11-22 | 73 | 3 | 6 | Actual |
| 9931 | 292.00 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 19455 | 8260.49 | 2023-11-22 | 32 | 7 | 11 | Actual |
| 165 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 4509 | 229.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
| 9589 | 14170.00 | 2023-02-20 | 60 | 4 | 6 | Actual |
| 17783 | -177.00 | 2023-10-23 | 91 | 1 | 5 | Actual |
| 27937 | 6.00 | 2024-07-22 | 96 | 6 | 13 | Actual |
| 33024 | -424.00 | 2024-12-22 | 91 | 1 | 7 | Actual |
| 29876 | 289.06 | 2024-09-21 | 74 | 2 | 11 | Actual |
| 33951 | -360.00 | 2025-01-22 | 91 | 1 | 6 | Actual |
| 21560 | 12.46 | 2024-01-23 | 67 | 6 | 12 | Actual |
| 34898 | 486.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 21365 | 99.70 | 2024-01-23 | 81 | 2 | 11 | Actual |
| 7429 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 562 | -74.00 | 2022-06-22 | 91 | 2 | 6 | Actual |
| 30733 | 151877.00 | 2024-10-22 | 21 | 7 | 6 | Actual |
| 10649 | 200.00 | 2023-03-23 | 87 | 2 | 6 | Budget |
| 540 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 35174 | 364.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
| 6793 | 64718.00 | 2022-12-23 | 56 | 6 | 3 | Actual |
| 14654 | 40959.00 | 2023-07-23 | 53 | 6 | 4 | Actual |
| 414 | 667.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 35797 | 11680.76 | 2025-02-20 | 32 | 7 | 12 | Actual |
| 12123 | 667.00 | 2023-04-22 | 97 | 6 | 7 | Actual |
| 10161 | 3400.00 | 2023-03-23 | 63 | 6 | 3 | Budget |
| 34237 | 1773.84 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 10341 | 34400.00 | 2023-03-23 | 60 | 6 | 4 | Budget |
| 21436 | 15.65 | 2024-01-23 | 67 | 5 | 11 | Actual |
| 35663 | 11957.36 | 2025-02-20 | 7 | 7 | 11 | Actual |
| 29564 | 53774.00 | 2024-09-21 | 56 | 6 | 6 | Actual |
| 2052 | 145440.00 | 2022-07-23 | 29 | 7 | 7 | Actual |
| 2912 | 149.00 | 2022-08-23 | 66 | 5 | 6 | Actual |
| 22253 | 119.27 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 5336 | 30000.00 | 2022-10-23 | 52 | 6 | 7 | Budget |
| 7013 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 37023 | 92.48 | 2025-03-23 | 71 | 6 | 13 | Actual |
| 7559 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 14242 | 225.23 | 2023-06-22 | 92 | 1 | 11 | Actual |
| 22213 | 99.57 | 2024-02-20 | 69 | 1 | 8 | Actual |
| 23467 | 166.72 | 2024-03-22 | 90 | 6 | 11 | Actual |
| 28018 | 1136.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 33360 | 558367.55 | 2024-12-22 | 6 | 7 | 11 | Actual |
| 30800 | 1260.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 10579 | 220.00 | 2023-03-23 | 73 | 1 | 6 | Budget |
| 36335 | 11.00 | 2025-03-23 | 96 | 4 | 6 | Actual |
| 37153 | 370560.00 | 2025-04-22 | 29 | 7 | 3 | Actual |
| 24222 | 99.57 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 28112 | -533.00 | 2024-08-22 | 91 | 1 | 4 | Actual |
| 37743 | 335.94 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 33636 | 401.00 | 2025-01-22 | 78 | 1 | 3 | Actual |
| 15614 | 194.00 | 2023-08-23 | 74 | 1 | 4 | Actual |
| 7547 | 200.00 | 2022-12-23 | 68 | 1 | 7 | Budget |
| 11492 | 798.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 36481 | 1170.00 | 2025-03-23 | 87 | 6 | 7 | Actual |
| 6529 | 98137.00 | 2022-11-22 | 13 | 7 | 7 | Actual |
| 37731 | 14380.14 | 2025-04-22 | 63 | 6 | 8 | Actual |
| 2774 | 40.00 | 2022-08-23 | 68 | 2 | 6 | Budget |
| 5094 | 94.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 32399 | 127.57 | 2024-11-21 | 84 | 1 | 13 | Actual |
| 16971 | 137.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2024-08-22 | 52 | 6 | 7 | Actual |
| 1676 | 40.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
| 4545 | 8300.00 | 2022-10-23 | 57 | 6 | 3 | Budget |
| 20017 | 4.00 | 2023-12-23 | 96 | 5 | 6 | Actual |
| 21051 | 2273.00 | 2024-01-23 | 61 | 6 | 6 | Actual |
| 39157 | 128.42 | 2025-05-23 | 83 | 1 | 12 | Actual |
| 6086 | 1800.00 | 2022-11-22 | 61 | 1 | 6 | Budget |
| 23373 | 132.68 | 2024-03-22 | 81 | 3 | 11 | Actual |
| 344 | 44.00 | 2022-06-22 | 69 | 1 | 5 | Actual |
| 19614 | 5649.00 | 2023-12-23 | 61 | 6 | 3 | Actual |
| 25526 | 7909.42 | 2024-05-22 | 32 | 7 | 11 | Actual |
| 13571 | 267630.00 | 2023-06-22 | 29 | 7 | 3 | Actual |
| 5277 | 21794.00 | 2022-10-23 | 32 | 7 | 6 | Actual |
| 34246 | 4531.47 | 2025-01-22 | 61 | 2 | 8 | Actual |
| 6811 | 64.00 | 2022-12-23 | 68 | 6 | 3 | Actual |
| 6391 | 9604.00 | 2022-11-22 | 18 | 7 | 6 | Actual |
| 16322 | 27.36 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 24657 | 3350.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 29984 | 109036.83 | 2024-09-21 | 4 | 7 | 11 | Actual |
| 19254 | 90725.50 | 2023-11-22 | 31 | 7 | 8 | Actual |
| 8591 | 36.00 | 2023-01-23 | 71 | 6 | 6 | Actual |
| 32298 | 180.55 | 2024-11-21 | 73 | 1 | 12 | Actual |
| 2439 | 42680.00 | 2022-08-23 | 60 | 1 | 4 | Actual |
| 10556 | 40825.00 | 2023-03-23 | 39 | 7 | 5 | Actual |
| 11288 | 88.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 24662 | 190.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
| 20839 | 50.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 8698 | 232.00 | 2023-01-23 | 90 | 1 | 7 | Actual |
| 33850 | 1217.00 | 2025-01-22 | 80 | 1 | 5 | Actual |
| 17255 | -150.30 | 2023-09-22 | 91 | 1 | 11 | Actual |
| 17247 | 191.19 | 2023-09-22 | 81 | 1 | 11 | Actual |
| 8357 | 380.00 | 2023-01-23 | 81 | 1 | 6 | Budget |
| 37203 | 337.00 | 2025-04-22 | 74 | 1 | 4 | Actual |
| 19122 | 168509.00 | 2023-11-22 | 13 | 7 | 7 | Actual |
| 22410 | 156.08 | 2024-02-20 | 65 | 4 | 11 | Actual |
| 39000 | 90.12 | 2025-05-23 | 68 | 3 | 11 | Actual |
| 30674 | 71.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 929 | 36755.00 | 2022-06-22 | 31 | 7 | 7 | Actual |
| 39103 | 164.59 | 2025-05-23 | 89 | 6 | 11 | Actual |
| 22547 | 5.01 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 15808 | 88.00 | 2023-08-23 | 84 | 1 | 6 | Actual |
| 19245 | 13513.45 | 2023-11-22 | 18 | 7 | 8 | Actual |
| 23114 | 392.00 | 2024-03-22 | 92 | 1 | 7 | Actual |
| 1312 | 36.00 | 2022-07-23 | 94 | 7 | 3 | Actual |
| 9229 | 2300.00 | 2023-02-20 | 62 | 6 | 4 | Budget |
| 1885 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 6532 | 9604.00 | 2022-11-22 | 18 | 7 | 7 | Actual |
| 18337 | 64.59 | 2023-10-23 | 89 | 3 | 11 | Actual |
| 12919 | 380.00 | 2023-05-23 | 66 | 3 | 6 | Budget |
| 99 | 80.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 20197 | 419.27 | 2023-12-23 | 90 | 1 | 8 | Actual |
| 37325 | 328.00 | 2025-04-22 | 67 | 6 | 5 | Actual |
| 24316 | 139.06 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 35325 | 1351.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 31158 | 575.24 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 32458 | 141.61 | 2024-11-21 | 83 | 6 | 13 | Actual |
| 27647 | 40.12 | 2024-07-22 | 68 | 5 | 11 | Actual |
| 3752 | 31680.00 | 2022-09-22 | 60 | 6 | 5 | Actual |
| 6092 | 280.00 | 2022-11-22 | 66 | 1 | 6 | Budget |
| 13577 | 188135.00 | 2023-06-22 | 37 | 7 | 3 | Actual |
| 14836 | 126504.00 | 2023-07-23 | 12 | 2 | 6 | Actual |
| 34314 | 243272.28 | 2025-01-22 | 15 | 7 | 8 | Actual |
| 4767 | 823.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 10290 | 2518.00 | 2023-03-23 | 62 | 1 | 4 | Actual |
| 27730 | 1743836.71 | 2024-07-22 | 43 | 7 | 11 | Actual |
| 37038 | 203.01 | 2025-03-23 | 90 | 6 | 13 | Actual |
| 23196 | 352.60 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 12075 | 3300.00 | 2023-04-22 | 61 | 6 | 7 | Budget |
| 9905 | 21479.00 | 2023-02-20 | 38 | 7 | 7 | Actual |
| 30635 | 14823.00 | 2024-10-22 | 60 | 4 | 6 | Actual |
| 32977 | 47286.00 | 2024-12-22 | 13 | 7 | 6 | Actual |
| 5349 | 1411.00 | 2022-10-23 | 62 | 6 | 7 | Actual |
| 25349 | 302.89 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 24499 | 42101.54 | 2024-04-21 | 37 | 7 | 11 | Actual |
| 18586 | 4771.00 | 2023-11-22 | 61 | 6 | 3 | Actual |
| 19065 | 940.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 20172 | 244345.00 | 2023-12-23 | 43 | 7 | 7 | Actual |
| 36366 | 10079.00 | 2025-03-23 | 57 | 6 | 6 | Actual |
| 6866 | 20681.00 | 2022-12-23 | 28 | 7 | 3 | Actual |
| 35057 | 97922.00 | 2025-02-20 | 15 | 7 | 5 | Actual |
| 17356 | 37.99 | 2023-09-22 | 81 | 5 | 11 | Actual |
| 31380 | 446.00 | 2024-11-21 | 68 | 1 | 3 | Actual |
| 14081 | 163056.00 | 2023-06-22 | 29 | 7 | 7 | Actual |
| 29076 | 4803.10 | 2024-08-22 | 76 | 6 | 13 | Actual |
| 7521 | 126762.00 | 2022-12-23 | 29 | 7 | 6 | Actual |
| 11774 | 94.00 | 2023-04-22 | 89 | 2 | 6 | Actual |
| 29824 | 29092.53 | 2024-09-21 | 28 | 7 | 8 | Actual |
| 6256 | 313.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 30425 | 409.00 | 2024-10-22 | 90 | 6 | 4 | Actual |
| 37783 | 122579.12 | 2025-04-22 | 39 | 7 | 8 | Actual |
| 6271 | 313.00 | 2022-11-22 | 92 | 4 | 6 | Actual |
| 24374 | 164.59 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 21838 | 875.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 22457 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 15026 | 236.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 33720 | 139.00 | 2025-01-22 | 67 | 7 | 3 | Actual |
| 37126 | 263.00 | 2025-04-22 | 84 | 6 | 3 | Actual |
| 22612 | 618.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 8906 | 25168.22 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
| 33319 | 157.15 | 2024-12-22 | 92 | 4 | 11 | Actual |
| 13938 | 52225.00 | 2023-06-22 | 56 | 6 | 6 | Actual |
| 25833 | 85791.00 | 2024-06-21 | 54 | 6 | 4 | Actual |
| 31145 | 34.80 | 2024-10-22 | 69 | 1 | 12 | Actual |
| 9014 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 22055 | 2273.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
| 28658 | 54406.64 | 2024-08-22 | 7 | 7 | 8 | Actual |
| 7915 | 3700.00 | 2023-01-23 | 57 | 6 | 3 | Budget |
| 7491 | 80.00 | 2022-12-23 | 84 | 6 | 6 | Budget |
| 15059 | 227.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 13600 | 257.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
| 5415 | 37754.00 | 2022-10-23 | 31 | 7 | 7 | Actual |
| 32495 | 1051559.55 | 2024-11-21 | 43 | 7 | 13 | Actual |
| 6596 | -262.55 | 2022-11-22 | 91 | 1 | 8 | Actual |
| 33040 | 325.00 | 2024-12-22 | 68 | 6 | 7 | Actual |
| 37324 | 627.00 | 2025-04-22 | 66 | 6 | 5 | Actual |
| 30998 | 40.12 | 2024-10-22 | 68 | 2 | 11 | Actual |
| 6003 | 2600.00 | 2022-11-22 | 61 | 6 | 5 | Budget |
| 10872 | 94612.00 | 2023-03-23 | 21 | 7 | 6 | Actual |
| 19276 | 142.25 | 2023-11-22 | 74 | 1 | 11 | Actual |
| 30089 | 489.07 | 2024-09-21 | 81 | 6 | 12 | Actual |
| 7571 | 211.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 20949 | 8.00 | 2024-01-23 | 69 | 2 | 6 | Actual |
| 34199 | 71987.00 | 2025-01-22 | 21 | 7 | 7 | Actual |
| 11987 | 432359.00 | 2023-04-22 | 6 | 7 | 6 | Actual |
| 37348 | 952.00 | 2025-04-22 | 97 | 6 | 5 | Actual |
| 3059 | 400.00 | 2022-08-23 | 73 | 1 | 7 | Budget |
| 2712 | 14106.00 | 2022-08-23 | 100 | 7 | 5 | Actual |
| 35238 | 81.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 4200 | 158.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 34056 | 129.00 | 2025-01-22 | 89 | 5 | 6 | Actual |
| 33990 | 28.00 | 2025-01-22 | 69 | 3 | 6 | Actual |
| 24590 | 5.00 | 2024-04-21 | 96 | 6 | 12 | Actual |
| 26001 | 24.00 | 2024-06-21 | 71 | 1 | 6 | Actual |
| 19142 | 28910.00 | 2023-11-22 | 40 | 7 | 7 | Actual |
| 1580 | 15680.00 | 2022-07-23 | 24 | 7 | 5 | Actual |
| 32042 | 10651.28 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 37804 | 40.12 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 37470 | 132.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
| 4148 | 101323.00 | 2022-09-22 | 21 | 7 | 6 | Actual |
| 12252 | 6000.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
| 435 | 4254.00 | 2022-06-22 | 94 | 6 | 5 | Actual |
| 1805 | 131.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
| 2915 | 75.00 | 2022-08-23 | 67 | 5 | 6 | Actual |
| 31154 | 36.93 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 20438 | 874.18 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 20027 | 235.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 8404 | 161.00 | 2023-01-23 | 81 | 2 | 6 | Actual |
| 32867 | 48.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
| 38566 | 146.00 | 2025-05-23 | 74 | 2 | 6 | Actual |
| 33247 | 100.76 | 2024-12-22 | 68 | 2 | 11 | Actual |
| 32634 | 141.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
| 11616 | 136.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 18451 | 8699.86 | 2023-10-23 | 32 | 7 | 11 | Actual |
| 29549 | 266.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 38643 | 17.00 | 2025-05-23 | 69 | 5 | 6 | Actual |
| 33854 | 209.00 | 2025-01-22 | 84 | 1 | 5 | Actual |
| 24216 | 4742.08 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 7199 | 18411.00 | 2022-12-23 | 38 | 7 | 5 | Actual |
| 37035 | 125.82 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 16547 | 108459.00 | 2023-09-22 | 56 | 6 | 3 | Actual |
| 23640 | 229.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 39301 | 1013.55 | 2025-05-23 | 80 | 2 | 13 | Actual |
| 9920 | 670.79 | 2023-02-20 | 66 | 1 | 8 | Actual |
| 18271 | 242.25 | 2023-10-23 | 74 | 1 | 11 | Actual |
| 34329 | 162185.92 | 2025-01-22 | 37 | 7 | 8 | Actual |
| 20163 | 47917.00 | 2023-12-23 | 31 | 7 | 7 | Actual |
| 5341 | 187774.00 | 2022-10-23 | 56 | 6 | 7 | Actual |
| 19542 | 9.27 | 2023-11-22 | 84 | 6 | 12 | Actual |
| 3460 | 237.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
| 26205 | 383.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 17428 | 55226.26 | 2023-09-22 | 39 | 7 | 11 | Actual |
| 2116 | 2279.91 | 2022-07-23 | 61 | 2 | 8 | Actual |
| 4163 | 1334567.00 | 2022-09-22 | 43 | 7 | 6 | Actual |
| 10536 | 9080.00 | 2023-03-23 | 8 | 7 | 5 | Actual |
| 9950 | 650.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
| 2597 | 380.00 | 2022-08-23 | 76 | 1 | 5 | Budget |
| 8976 | 109974.34 | 2023-01-23 | 37 | 7 | 8 | Actual |
| 26736 | 39.85 | 2024-06-21 | 69 | 2 | 13 | Actual |
| 21004 | 35.00 | 2024-01-23 | 71 | 4 | 6 | Actual |
| 31 | 363.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
| 34565 | 10277.55 | 2025-01-22 | 60 | 2 | 12 | Actual |
| 15016 | 592.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 19486 | 19.91 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 15766 | 103557.00 | 2023-08-23 | 13 | 7 | 5 | Actual |
| 3403 | 132.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 28264 | 30785.00 | 2024-08-22 | 33 | 7 | 5 | Actual |
| 14522 | 85.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 29292 | 657.00 | 2024-09-21 | 81 | 6 | 4 | Actual |
| 19722 | 364.00 | 2023-12-23 | 90 | 1 | 4 | Actual |
| 29407 | 14817.00 | 2024-09-21 | 18 | 7 | 5 | Actual |
| 38233 | 288.00 | 2025-05-23 | 74 | 1 | 3 | Actual |
| 12313 | 665200.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
| 1765 | 120.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
| 4816 | 224783.00 | 2022-10-23 | 46 | 7 | 4 | Actual |
| 5769 | 13.00 | 2022-11-22 | 69 | 7 | 3 | Actual |
| 29398 | 43000.00 | 2024-09-21 | 99 | 6 | 5 | Actual |
| 37739 | 631.40 | 2025-04-22 | 73 | 6 | 8 | Actual |
| 15654 | 395.00 | 2023-08-23 | 81 | 6 | 4 | Actual |
| 34761 | 57298.81 | 2025-01-22 | 31 | 7 | 13 | Actual |
| 10128 | 347.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 8942 | 84.42 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 32873 | 608.00 | 2024-12-22 | 80 | 3 | 6 | Actual |
| 20938 | -198.00 | 2024-01-23 | 91 | 1 | 6 | Actual |
| 37556 | 55087.00 | 2025-04-22 | 19 | 7 | 6 | Actual |
| 37838 | 51.82 | 2025-04-22 | 90 | 2 | 11 | Actual |
| 12108 | 39.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 14740 | -269.00 | 2023-07-23 | 91 | 1 | 5 | Actual |
| 16700 | 288426.00 | 2023-09-22 | 101 | 6 | 4 | Actual |
| 27570 | 307.15 | 2024-07-22 | 74 | 2 | 11 | Actual |
| 35925 | 76797.00 | 2025-03-23 | 60 | 1 | 3 | Actual |
| 4356 | 3819.33 | 2022-09-22 | 61 | 2 | 8 | Actual |
| 14747 | 10754.00 | 2023-07-23 | 54 | 6 | 5 | Actual |
| 5554 | 198.05 | 2022-10-23 | 73 | 6 | 8 | Actual |
| 1762 | 450.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 16360 | 43.31 | 2023-08-23 | 83 | 6 | 11 | Actual |
| 25761 | 346542.00 | 2024-06-21 | 29 | 7 | 3 | Actual |
| 22687 | 22.00 | 2024-03-22 | 69 | 7 | 3 | Actual |
| 21005 | 144.00 | 2024-01-23 | 73 | 4 | 6 | Actual |
| 30450 | 43461.00 | 2024-10-22 | 32 | 7 | 4 | Actual |
| 34506 | 1050.00 | 2025-01-22 | 97 | 6 | 11 | Actual |
| 12815 | 1905.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
| 16124 | 45.02 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 15170 | 1211.71 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 36171 | 3056.00 | 2025-03-23 | 62 | 6 | 5 | Actual |
| 35221 | 337.00 | 2025-02-20 | 65 | 6 | 6 | Actual |
| 38090 | 34058.84 | 2025-04-22 | 21 | 7 | 12 | Actual |
| 20015 | -113.00 | 2023-12-23 | 91 | 5 | 6 | Actual |
| 16553 | 580.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
| 7792 | 110.17 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 37087 | 1906.00 | 2025-04-22 | 80 | 1 | 3 | Actual |
| 20494 | 5901.93 | 2023-12-23 | 100 | 7 | 11 | Actual |
| 26975 | 770.00 | 2024-07-22 | 65 | 6 | 4 | Actual |
| 23534 | 259.27 | 2024-03-22 | 61 | 6 | 12 | Actual |
| 30577 | -349.00 | 2024-10-22 | 91 | 1 | 6 | Actual |
| 4994 | 100.00 | 2022-10-23 | 84 | 1 | 6 | Budget |
| 7869 | 390.00 | 2023-01-23 | 66 | 1 | 3 | Actual |
| 36522 | 1676.87 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 20634 | 666.00 | 2024-01-23 | 92 | 1 | 3 | Actual |
| 7157 | 50.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 20719 | 50.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 18432 | 27000.00 | 2023-10-23 | 99 | 6 | 11 | Actual |
| 33054 | 222.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 34227 | 490.48 | 2025-01-22 | 74 | 1 | 8 | Actual |
| 21182 | 39785.00 | 2024-01-23 | 19 | 7 | 7 | Actual |
| 1698 | 380.00 | 2022-07-23 | 65 | 3 | 6 | Budget |
| 20878 | 209.00 | 2024-01-23 | 89 | 6 | 5 | Actual |
| 8810 | 287.45 | 2023-01-23 | 68 | 1 | 8 | Actual |
| 1 | 22080.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
| 15514 | 18704.00 | 2023-08-23 | 54 | 6 | 3 | Actual |
| 17012 | 87580.00 | 2023-09-22 | 37 | 7 | 6 | Actual |
| 35241 | 338.00 | 2025-02-20 | 90 | 6 | 6 | Actual |
| 10223 | 22401.00 | 2023-03-23 | 24 | 7 | 3 | Actual |
| 24481 | 4127.43 | 2024-04-21 | 8 | 7 | 11 | Actual |
| 26765 | 492.49 | 2024-06-21 | 66 | 6 | 13 | Actual |
| 36041 | 10.00 | 2025-03-23 | 94 | 7 | 3 | Actual |
| 22891 | 1197871.00 | 2024-03-22 | 46 | 7 | 5 | Actual |
| 26649 | 14.59 | 2024-06-21 | 68 | 6 | 12 | Actual |
| 3969 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 9178 | 650.00 | 2023-02-20 | 66 | 1 | 4 | Budget |
| 21702 | 58681.00 | 2024-02-20 | 43 | 7 | 3 | Actual |
| 8098 | 18982.00 | 2023-01-23 | 53 | 6 | 4 | Actual |
| 5559 | 380.00 | 2022-10-23 | 77 | 6 | 8 | Budget |
| 4447 | 80.00 | 2022-09-22 | 84 | 6 | 8 | Budget |
| 27100 | 123931.00 | 2024-07-22 | 15 | 7 | 5 | Actual |
| 7761 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 14379 | 52596.42 | 2023-06-22 | 31 | 7 | 11 | Actual |
| 30511 | 669.00 | 2024-10-22 | 81 | 6 | 5 | Actual |
| 32516 | 293.00 | 2024-12-22 | 84 | 1 | 3 | Actual |
| 4037 | 55.00 | 2022-09-22 | 67 | 5 | 6 | Actual |
| 13725 | 182.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
| 7614 | 235.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
| 31175 | 111.40 | 2024-10-22 | 73 | 2 | 12 | Actual |
| 31010 | 36.93 | 2024-10-22 | 84 | 2 | 11 | Actual |
| 17157 | 126.84 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 5297 | 320.00 | 2022-10-23 | 66 | 1 | 7 | Actual |
| 5002 | -191.00 | 2022-10-23 | 91 | 1 | 6 | Actual |
| 9557 | 80.00 | 2023-02-20 | 71 | 3 | 6 | Budget |
| 3672 | 9600.00 | 2022-09-22 | 7 | 7 | 4 | Actual |
| 12528 | 78.00 | 2023-05-23 | 94 | 7 | 3 | Actual |
| 16018 | 174640.00 | 2023-08-23 | 56 | 6 | 7 | Actual |
| 17134 | 396.54 | 2023-09-22 | 90 | 1 | 8 | Actual |
| 28026 | 445.00 | 2024-08-22 | 90 | 6 | 3 | Actual |
| 10691 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 22109 | 29199.00 | 2024-02-20 | 40 | 7 | 6 | Actual |
| 35821 | 117.04 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 10272 | 30.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 18563 | 784.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 4190 | 650.00 | 2022-09-22 | 77 | 1 | 7 | Budget |
| 19309 | 37.99 | 2023-11-22 | 81 | 2 | 11 | Actual |
| 33758 | 1099.00 | 2025-01-22 | 81 | 1 | 4 | Actual |
| 2866 | 280.00 | 2022-08-23 | 66 | 4 | 6 | Budget |
| 17102 | 25696.00 | 2023-09-22 | 33 | 7 | 7 | Actual |
| 32976 | 6567.00 | 2024-12-22 | 8 | 7 | 6 | Actual |
| 33893 | -318.00 | 2025-01-22 | 91 | 6 | 5 | Actual |
| 26091 | 56.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 28152 | 672566.00 | 2024-08-22 | 101 | 6 | 4 | Actual |
| 37872 | 1245.46 | 2025-04-22 | 62 | 4 | 11 | Actual |
| 34946 | 249.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 3993 | 23.00 | 2022-09-22 | 69 | 4 | 6 | Actual |
| 28477 | 408.00 | 2024-08-22 | 68 | 1 | 7 | Actual |
| 29775 | 1182.92 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 26930 | 77.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 36348 | 263.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 1632 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 37388 | 203.00 | 2025-04-22 | 73 | 1 | 6 | Actual |
| 22031 | 13.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 8401 | 80.00 | 2023-01-23 | 78 | 2 | 6 | Budget |
| 24609 | 56413.51 | 2024-04-21 | 29 | 7 | 12 | Actual |
| 1443 | 24145.00 | 2022-07-23 | 32 | 7 | 4 | Actual |
| 26521 | 20.97 | 2024-06-21 | 66 | 5 | 11 | Actual |
| 33936 | 53.00 | 2025-01-22 | 71 | 1 | 6 | Actual |
| 22676 | 70964.00 | 2024-03-22 | 39 | 7 | 3 | Actual |
| 9818 | 10.00 | 2023-02-20 | 96 | 1 | 7 | Actual |
| 23893 | 45844.00 | 2024-04-21 | 39 | 7 | 5 | Actual |
| 31289 | 294.24 | 2024-10-22 | 66 | 2 | 13 | Actual |
| 11409 | 650.00 | 2023-04-22 | 65 | 1 | 4 | Budget |
| 4607 | 25670.00 | 2022-10-23 | 14 | 7 | 3 | Actual |
| 21566 | 28.42 | 2024-01-23 | 74 | 6 | 12 | Actual |
| 32671 | 264.00 | 2024-12-22 | 84 | 6 | 4 | Actual |
| 32472 | 15269.96 | 2024-11-21 | 7 | 7 | 13 | Actual |
| 38592 | 56.00 | 2025-05-23 | 71 | 3 | 6 | Actual |
| 23709 | 18.00 | 2024-04-21 | 94 | 7 | 3 | Actual |
| 30090 | 49.70 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 12066 | 110.00 | 2023-04-22 | 54 | 6 | 7 | Actual |
| 10732 | 480.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 38325 | 186.00 | 2025-05-23 | 74 | 7 | 3 | Actual |
| 23836 | 90754.00 | 2024-04-21 | 56 | 6 | 5 | Actual |
| 4025 | 6.00 | 2022-09-22 | 96 | 4 | 6 | Actual |
| 34559 | 138.00 | 2025-01-22 | 90 | 1 | 12 | Actual |
| 9513 | 150.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
| 38635 | 9.00 | 2025-05-23 | 96 | 4 | 6 | Actual |
| 230 | 176.00 | 2022-06-22 | 89 | 1 | 4 | Actual |
| 16945 | 13.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 5488 | 129.87 | 2022-10-23 | 68 | 2 | 8 | Actual |
| 25607 | 25.23 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 38322 | 13.00 | 2025-05-23 | 69 | 7 | 3 | Actual |
| 4378 | 100.00 | 2022-09-22 | 78 | 2 | 8 | Budget |
| 26165 | 6405.00 | 2024-06-21 | 8 | 7 | 6 | Actual |
| 32903 | 86.00 | 2024-12-22 | 84 | 4 | 6 | Actual |
| 129 | 29228.00 | 2022-06-22 | 32 | 7 | 3 | Actual |
| 21342 | 240.13 | 2024-01-23 | 87 | 1 | 11 | Actual |
| 29507 | 704.00 | 2024-09-21 | 92 | 3 | 6 | Actual |
| 9531 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 24063 | 655.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
| 37852 | 219.91 | 2025-04-22 | 73 | 3 | 11 | Actual |
| 36270 | 167.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 33343 | 549.71 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 794 | 22187.00 | 2022-06-22 | 38 | 7 | 6 | Actual |
| 2508 | 120.00 | 2022-08-23 | 68 | 6 | 4 | Actual |
| 32710 | 29781.00 | 2024-12-22 | 100 | 7 | 4 | Actual |
| 21862 | 138.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 27526 | 43223.10 | 2024-07-22 | 38 | 7 | 8 | Actual |
| 21609 | 8348.79 | 2024-01-23 | 40 | 7 | 12 | Actual |
| 16949 | 189.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 37270 | 7068.00 | 2025-04-22 | 23 | 7 | 4 | Actual |
| 13200 | 20380.00 | 2023-05-23 | 57 | 6 | 7 | Actual |
| 26203 | 825.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 774 | 6077.00 | 2022-06-22 | 7 | 7 | 6 | Actual |
| 28578 | 2482.95 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 2250 | 1155168.08 | 2022-07-23 | 43 | 7 | 8 | Actual |
| 38594 | 153.00 | 2025-05-23 | 74 | 3 | 6 | Actual |
| 1757 | 237.00 | 2022-07-23 | 73 | 4 | 6 | Actual |
| 13986 | 178668.00 | 2023-06-22 | 29 | 7 | 6 | Actual |
| 37340 | 198.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 2314 | 1100.00 | 2022-08-23 | 62 | 6 | 3 | Budget |
| 13135 | 28555.00 | 2023-05-23 | 34 | 7 | 6 | Actual |
| 31957 | 76033.00 | 2024-11-21 | 31 | 7 | 7 | Actual |
| 12719 | 109092.00 | 2023-05-23 | 12 | 2 | 5 | Actual |
| 25228 | 751.10 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 27858 | 106.52 | 2024-07-22 | 68 | 1 | 13 | Actual |
| 33168 | 316.24 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 33813 | 70347.00 | 2025-01-22 | 14 | 7 | 4 | Actual |
| 14291 | 45.44 | 2023-06-22 | 84 | 3 | 11 | Actual |
| 39026 | 199.70 | 2025-05-23 | 67 | 4 | 11 | Actual |
| 24666 | 377.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
| 9207 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 17895 | 87.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 4105 | 220.00 | 2022-09-22 | 73 | 6 | 6 | Budget |
| 30530 | 115039.00 | 2024-10-22 | 13 | 7 | 5 | Actual |
| 32187 | 31.61 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 13066 | 1300.00 | 2023-05-23 | 62 | 6 | 6 | Budget |
| 11185 | 374.00 | 2023-03-23 | 97 | 6 | 8 | Actual |
| 13108 | -161.00 | 2023-05-23 | 91 | 6 | 6 | Actual |
| 13162 | 405.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
| 25134 | 382.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
| 15295 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
| 7395 | 7.00 | 2022-12-23 | 96 | 4 | 6 | Actual |
| 22970 | 306.00 | 2024-03-22 | 90 | 3 | 6 | Actual |
| 12229 | 129.87 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 30324 | 21397.00 | 2024-10-22 | 22 | 7 | 3 | Actual |
| 28743 | 336.94 | 2024-08-22 | 66 | 3 | 11 | Actual |
| 15438 | 37.99 | 2023-07-23 | 76 | 6 | 12 | Actual |
| 12380 | 99.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 28791 | 120.97 | 2024-08-22 | 94 | 4 | 11 | Actual |
| 7550 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 10175 | 100.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 26558 | 24.16 | 2024-06-21 | 71 | 6 | 11 | Actual |
| 19219 | 6836.06 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 21624 | 658.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 39246 | 8755.18 | 2025-05-23 | 28 | 7 | 12 | Actual |
| 2742 | 280.00 | 2022-08-23 | 81 | 1 | 6 | Budget |
| 12296 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 29931 | 199.70 | 2024-09-21 | 76 | 4 | 11 | Actual |
| 157 | 30.00 | 2022-06-22 | 71 | 7 | 3 | Budget |
| 35031 | 334.00 | 2025-02-20 | 74 | 6 | 5 | Actual |
| 31061 | 273.10 | 2024-10-22 | 81 | 4 | 11 | Actual |
| 24405 | 47.57 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 4298 | 42636.00 | 2022-09-22 | 37 | 7 | 7 | Actual |
| 4338 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 1936 | 280.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 31766 | 94.00 | 2024-11-21 | 67 | 4 | 6 | Actual |
| 23565 | 5255.11 | 2024-03-22 | 6 | 7 | 12 | Actual |
| 33666 | 452.00 | 2025-01-22 | 72 | 6 | 3 | Actual |
| 5720 | -174.00 | 2022-11-22 | 91 | 6 | 3 | Actual |
| 18178 | 70.78 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 371 | 144.00 | 2022-06-22 | 89 | 1 | 5 | Actual |
| 39153 | 155.02 | 2025-05-23 | 78 | 1 | 12 | Actual |
| 7147 | 1053.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 39099 | 147.57 | 2025-05-23 | 83 | 6 | 11 | Actual |
| 14914 | -162.00 | 2023-07-23 | 91 | 4 | 6 | Actual |
| 22992 | 52.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 26673 | 354119.06 | 2024-06-21 | 4 | 7 | 12 | Actual |
| 22672 | 37603.00 | 2024-03-22 | 34 | 7 | 3 | Actual |
| 1231 | 276.00 | 2022-07-23 | 90 | 6 | 3 | Actual |
| 30403 | 5246.00 | 2024-10-22 | 62 | 6 | 4 | Actual |
| 7255 | 850.00 | 2022-12-23 | 61 | 2 | 6 | Budget |
| 21163 | 142.00 | 2024-01-23 | 85 | 6 | 7 | Actual |
| 29332 | 900043.00 | 2024-09-21 | 43 | 7 | 4 | Actual |
| 34878 | 118.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 14451 | 40.12 | 2023-06-22 | 65 | 6 | 12 | Actual |
| 11608 | 9600.00 | 2023-04-22 | 63 | 6 | 5 | Budget |
| 11174 | 90.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 2030 | 257.00 | 2022-07-23 | 92 | 6 | 7 | Actual |
| 28533 | 2228.00 | 2024-08-22 | 97 | 6 | 7 | Actual |
| 20599 | 7996.65 | 2023-12-23 | 32 | 7 | 12 | Actual |
| 30236 | 43807.33 | 2024-09-21 | 31 | 7 | 13 | Actual |
| 10807 | 20511.00 | 2023-03-23 | 60 | 6 | 6 | Actual |
| 12918 | 307.00 | 2023-05-23 | 66 | 3 | 6 | Actual |
| 16546 | 507.00 | 2023-09-22 | 54 | 6 | 3 | Actual |
| 37125 | 292.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 20353 | 76.29 | 2023-12-23 | 66 | 3 | 11 | Actual |
| 22478 | 12093.54 | 2024-02-20 | 19 | 7 | 11 | Actual |
| 16020 | 56810.00 | 2023-08-23 | 60 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-06-22 | 72 | 6 | 5 | Budget |
| 4988 | 280.00 | 2022-10-23 | 81 | 1 | 6 | Budget |
| 26693 | 45030.32 | 2024-06-21 | 35 | 7 | 12 | Actual |
| 15726 | 8256.00 | 2023-08-23 | 53 | 6 | 5 | Actual |
| 38896 | 710.19 | 2025-05-23 | 81 | 6 | 8 | Actual |
| 26752 | -247.87 | 2024-06-21 | 91 | 2 | 13 | Actual |
| 38630 | 312.00 | 2025-05-23 | 87 | 4 | 6 | Actual |
| 16688 | 124.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 36186 | 605.00 | 2025-03-23 | 81 | 6 | 5 | Actual |
| 14797 | 138270.00 | 2023-07-23 | 29 | 7 | 5 | Actual |
| 8381 | 174.00 | 2023-01-23 | 65 | 2 | 6 | Actual |
| 8114 | 480.00 | 2023-01-23 | 66 | 6 | 4 | Budget |
| 12993 | 100.00 | 2023-05-23 | 84 | 4 | 6 | Budget |
| 26508 | 40.12 | 2024-06-21 | 84 | 4 | 11 | Actual |
| 25988 | 350000.00 | 2024-06-21 | 42 | 7 | 5 | Actual |
| 27428 | 123.81 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 18645 | 1590.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 29767 | 172.30 | 2024-09-21 | 89 | 2 | 8 | Actual |
| 21771 | 146.00 | 2024-02-20 | 68 | 6 | 4 | Actual |
| 34325 | 41156.39 | 2025-01-22 | 32 | 7 | 8 | Actual |
| 9679 | -67.00 | 2023-02-20 | 91 | 5 | 6 | Actual |
| 37482 | 360.00 | 2025-04-22 | 90 | 4 | 6 | Actual |
| 21143 | 4638.00 | 2024-01-23 | 61 | 6 | 7 | Actual |
| 1673 | 135.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
| 17974 | 169.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 32780 | 97119.00 | 2024-12-22 | 13 | 7 | 5 | Actual |
| 1315 | 44440.00 | 2022-07-23 | 60 | 1 | 4 | Actual |
| 39340 | 790.74 | 2025-05-23 | 87 | 6 | 13 | Actual |
| 37791 | 378.43 | 2025-04-22 | 65 | 1 | 11 | Actual |
| 29893 | 25192.72 | 2024-09-21 | 60 | 3 | 11 | Actual |
| 497 | 147.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 4340 | 184.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 28656 | 1768152.21 | 2024-08-22 | 4 | 7 | 8 | Actual |
| 9798 | 263.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 36693 | 4.00 | 2025-03-23 | 96 | 2 | 11 | Actual |
| 3439 | 112.00 | 2022-09-22 | 67 | 6 | 3 | Actual |
| 11028 | 16153.00 | 2023-03-23 | 100 | 7 | 7 | Actual |
| 35308 | 15407.00 | 2025-02-20 | 57 | 6 | 7 | Actual |
| 4641 | 48.00 | 2022-10-23 | 68 | 7 | 3 | Actual |
| 12653 | 11305.00 | 2023-05-23 | 20 | 7 | 4 | Actual |
| 35649 | 95.44 | 2025-02-20 | 84 | 6 | 11 | Actual |
| 32986 | 32302.00 | 2024-12-22 | 24 | 7 | 6 | Actual |
| 29439 | 237.00 | 2024-09-21 | 76 | 1 | 6 | Actual |
| 3586 | 650.00 | 2022-09-22 | 81 | 1 | 4 | Budget |
| 5164 | 17.00 | 2022-10-23 | 69 | 5 | 6 | Actual |
| 13933 | 206.00 | 2023-06-22 | 92 | 5 | 6 | Actual |
| 34758 | 7624.20 | 2025-01-22 | 24 | 7 | 13 | Actual |
| 30701 | 44.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
| 11729 | 332.00 | 2023-04-22 | 92 | 1 | 6 | Actual |
| 23544 | 22.04 | 2024-03-22 | 73 | 6 | 12 | Actual |
| 12201 | 8.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
| 3314 | 507.15 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 9300 | 83894.00 | 2023-02-20 | 35 | 7 | 4 | Actual |
| 39073 | 22.04 | 2025-05-23 | 94 | 5 | 11 | Actual |
| 16331 | 35.87 | 2023-08-23 | 90 | 5 | 11 | Actual |
| 27594 | 33.74 | 2024-07-22 | 69 | 3 | 11 | Actual |
| 3398 | 380.00 | 2022-09-22 | 81 | 1 | 3 | Budget |
| 5001 | 239.00 | 2022-10-23 | 90 | 1 | 6 | Actual |
| 3414 | 222.00 | 2022-09-22 | 94 | 1 | 3 | Actual |
| 16451 | -44.98 | 2023-08-23 | 91 | 2 | 12 | Actual |
| 17695 | 146481.00 | 2023-10-23 | 12 | 2 | 4 | Actual |
| 27828 | 46343.11 | 2024-07-22 | 13 | 7 | 12 | Actual |
| 38475 | 246.00 | 2025-05-23 | 67 | 6 | 5 | Actual |
| 6662 | 2073.85 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 24110 | 72.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 36612 | 1192624.82 | 2025-03-23 | 6 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2025-01-22 | 6 | 7 | 8 | Actual |
| 31518 | 729.00 | 2024-11-21 | 92 | 1 | 4 | Actual |
| 4024 | 62.00 | 2022-09-22 | 94 | 4 | 6 | Actual |
| 12497 | 8.00 | 2023-05-23 | 69 | 7 | 3 | Actual |
| 14954 | 91.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 9316 | 380.00 | 2023-02-20 | 66 | 1 | 5 | Budget |
| 2631 | 26400.00 | 2022-08-23 | 60 | 6 | 5 | Budget |
| 18625 | 56836.00 | 2023-11-22 | 19 | 7 | 3 | Actual |
| 9604 | 40.00 | 2023-02-20 | 71 | 4 | 6 | Budget |
| 21395 | 50.76 | 2024-01-23 | 84 | 3 | 11 | Actual |
| 33045 | 439.00 | 2024-12-22 | 74 | 6 | 7 | Actual |
| 14905 | 283.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 23409 | 185.87 | 2024-03-22 | 92 | 4 | 11 | Actual |
| 33143 | 258.66 | 2024-12-22 | 90 | 2 | 8 | Actual |
| 27281 | 77.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 29385 | 691.00 | 2024-09-21 | 81 | 6 | 5 | Actual |
| 14378 | 51670.87 | 2023-06-22 | 29 | 7 | 11 | Actual |
| 30457 | 42546.00 | 2024-10-22 | 40 | 7 | 4 | Actual |
| 28694 | 302.89 | 2024-08-22 | 74 | 1 | 11 | Actual |
| 14150 | 4.00 | 2023-06-22 | 96 | 2 | 8 | Actual |
| 37128 | 1013.00 | 2025-04-22 | 87 | 6 | 3 | Actual |
| 26224 | 21393.00 | 2024-06-21 | 57 | 6 | 7 | Actual |
| 17835 | 51419.00 | 2023-10-23 | 21 | 7 | 5 | Actual |
| 31356 | 50326.75 | 2024-10-22 | 21 | 7 | 13 | Actual |
| 29596 | 183407.00 | 2024-09-21 | 101 | 6 | 6 | Actual |
| 3350 | 9875.51 | 2022-08-23 | 20 | 7 | 8 | Actual |
| 27160 | 104.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 33096 | 1401.11 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 37832 | 9.27 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 3008 | 4544.00 | 2022-08-23 | 94 | 6 | 6 | Actual |
| 3216 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
| 2619 | -213.00 | 2022-08-23 | 91 | 1 | 5 | Actual |
| 6448 | 240.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
| 25129 | 348.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 32427 | 180.20 | 2024-11-21 | 85 | 2 | 13 | Actual |
| 12142 | 136098.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 24027 | 205.00 | 2024-04-21 | 90 | 5 | 6 | Actual |
| 35769 | 180.55 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 33411 | 180.55 | 2024-12-22 | 92 | 1 | 12 | Actual |
| 16647 | 439.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 17886 | 30.00 | 2023-10-23 | 68 | 2 | 6 | Actual |
| 28794 | 298.64 | 2024-08-22 | 61 | 5 | 11 | Actual |
| 22396 | 13.53 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 33946 | 116.00 | 2025-01-22 | 84 | 1 | 6 | Actual |
| 21817 | 83001.00 | 2024-02-20 | 37 | 7 | 4 | Actual |
| 25232 | 1051.10 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 30717 | -234.00 | 2024-10-22 | 91 | 6 | 6 | Actual |
| 33016 | 1127.00 | 2024-12-22 | 81 | 1 | 7 | Actual |
| 16689 | 105.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
| 17331 | 56.08 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 12485 | 801.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
| 20459 | 123.10 | 2023-12-23 | 90 | 6 | 11 | Actual |
| 30892 | 819.28 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 9940 | 975.34 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 20708 | 54.00 | 2024-01-23 | 68 | 7 | 3 | Actual |
| 30117 | 8865.82 | 2024-09-21 | 24 | 7 | 12 | Actual |
| 17936 | 1039.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
| 11477 | 60.00 | 2023-04-22 | 69 | 6 | 4 | Actual |
| 22295 | 34500.00 | 2024-02-20 | 99 | 6 | 8 | Actual |
| 18440 | 54470.92 | 2023-10-23 | 15 | 7 | 11 | Actual |
| 24925 | 1455599.00 | 2024-05-22 | 46 | 7 | 5 | Actual |
| 35229 | 165.00 | 2025-02-20 | 74 | 6 | 6 | Actual |
| 11548 | 2828.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 31478 | 324.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 5653 | 90.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 12273 | 100.00 | 2023-04-22 | 67 | 6 | 8 | Budget |
| 15693 | 33371.00 | 2023-08-23 | 40 | 7 | 4 | Actual |
| 25163 | 279.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 36288 | 387.00 | 2025-03-23 | 66 | 3 | 6 | Actual |
| 37721 | 292.00 | 2025-04-22 | 94 | 2 | 8 | Actual |
| 31750 | 405.00 | 2024-11-21 | 81 | 3 | 6 | Actual |
| 24984 | 1488.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
| 11990 | 69393.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
| 25257 | 661.70 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 17832 | 10701.00 | 2023-10-23 | 18 | 7 | 5 | Actual |
| 6594 | 216.24 | 2022-11-22 | 89 | 1 | 8 | Actual |
| 29003 | 168696.18 | 2024-08-22 | 46 | 7 | 12 | Actual |
| 36401 | 6514.00 | 2025-03-23 | 8 | 7 | 6 | Actual |
| 29660 | 2916.00 | 2024-09-21 | 62 | 6 | 7 | Actual |
| 27391 | 17287.00 | 2024-07-22 | 18 | 7 | 7 | Actual |
| 39245 | 10105.20 | 2025-05-23 | 24 | 7 | 12 | Actual |
| 19492 | 407.15 | 2023-11-22 | 12 | 2 | 12 | Actual |
| 35411 | 1035.95 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-11-22 | 91 | 2 | 8 | Actual |
| 328 | -27492.00 | 2022-06-22 | 46 | 7 | 4 | Actual |
| 18172 | 3514.78 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 10985 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 34963 | 73560.00 | 2025-02-20 | 14 | 7 | 4 | Actual |
| 7423 | 200.00 | 2022-12-23 | 80 | 5 | 6 | Budget |
| 3541 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
| 36163 | 82619.00 | 2025-03-23 | 12 | 2 | 5 | Actual |
| 22222 | 84.42 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 38441 | 304.00 | 2025-05-23 | 67 | 1 | 5 | Actual |
| 32400 | 111.78 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 30842 | 1275219.00 | 2024-10-22 | 46 | 7 | 7 | Actual |
| 3198 | 122.30 | 2022-08-23 | 71 | 1 | 8 | Actual |
| 28307 | 36.00 | 2024-08-22 | 68 | 2 | 6 | Actual |
| 17404 | 70951.02 | 2023-09-22 | 101 | 6 | 11 | Actual |
| 15944 | 356.00 | 2023-08-23 | 80 | 6 | 6 | Actual |
| 6997 | 200.00 | 2022-12-23 | 68 | 6 | 4 | Budget |
| 18348 | 63.53 | 2023-10-23 | 67 | 4 | 11 | Actual |
| 35143 | 293.00 | 2025-02-20 | 73 | 3 | 6 | Actual |
| 13796 | 24780.00 | 2023-06-22 | 40 | 7 | 5 | Actual |
| 11899 | 159.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 2145 | 20.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 14388 | 346702.85 | 2023-06-22 | 43 | 7 | 11 | Actual |
| 33883 | 308.00 | 2025-01-22 | 78 | 6 | 5 | Actual |
| 2967 | 395.00 | 2022-08-23 | 65 | 6 | 6 | Actual |
| 3524 | 9.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 21336 | 280.55 | 2024-01-23 | 80 | 1 | 11 | Actual |
| 23774 | 959.00 | 2024-04-21 | 97 | 6 | 4 | Actual |
| 4277 | 158514.00 | 2022-09-22 | 4 | 7 | 7 | Actual |
| 21209 | 126.84 | 2024-01-23 | 69 | 1 | 8 | Actual |
| 933 | 26049.00 | 2022-06-22 | 35 | 7 | 7 | Actual |
| 16696 | 23500.00 | 2023-09-22 | 94 | 6 | 4 | Actual |
| 33244 | 293.32 | 2024-12-22 | 65 | 2 | 11 | Actual |
| 39036 | 350.77 | 2025-05-23 | 81 | 4 | 11 | Actual |
| 2299 | 11.00 | 2022-08-23 | 96 | 1 | 3 | Actual |
| 21760 | 830.00 | 2024-02-20 | 52 | 6 | 4 | Actual |
| 3118 | 70.00 | 2022-08-23 | 71 | 6 | 7 | Budget |
| 30719 | 11.00 | 2024-10-22 | 96 | 6 | 6 | Actual |
| 26547 | 19128.78 | 2024-06-21 | 56 | 6 | 11 | Actual |
| 10894 | 2500.00 | 2023-03-23 | 62 | 1 | 7 | Budget |
| 28950 | 419.92 | 2024-08-22 | 66 | 6 | 12 | Actual |
| 18358 | 106.08 | 2023-10-23 | 81 | 4 | 11 | Actual |
| 18353 | 231.61 | 2023-10-23 | 74 | 4 | 11 | Actual |
| 11315 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
| 24848 | 673.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 13956 | 397.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 20052 | 47500.00 | 2023-12-23 | 99 | 6 | 6 | Actual |
| 1750 | 182.00 | 2022-07-23 | 67 | 4 | 6 | Actual |
| 31965 | 39229.00 | 2024-11-21 | 40 | 7 | 7 | Actual |
| 18166 | 492.00 | 2023-10-23 | 92 | 1 | 8 | Actual |
| 20091 | 457.00 | 2023-12-23 | 73 | 1 | 7 | Actual |
| 28551 | 216162.00 | 2024-08-22 | 29 | 7 | 7 | Actual |
| 27763 | 253.96 | 2024-07-22 | 62 | 2 | 12 | Actual |
| 12559 | 1085.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 29441 | 130.00 | 2024-09-21 | 78 | 1 | 6 | Actual |
| 34498 | 134.80 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 8435 | 100.00 | 2023-01-23 | 67 | 3 | 6 | Budget |
| 23508 | 9.27 | 2024-03-22 | 67 | 1 | 12 | Actual |
| 15159 | 90807.32 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 2587 | 160.00 | 2022-08-23 | 67 | 1 | 5 | Actual |
| 7392 | -142.00 | 2022-12-23 | 91 | 4 | 6 | Actual |
| 6738 | 983294.07 | 2022-11-22 | 43 | 7 | 8 | Actual |
| 4043 | 110.00 | 2022-09-22 | 73 | 5 | 6 | Budget |
| 901 | 550.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
| 39122 | 96389.79 | 2025-05-23 | 21 | 7 | 11 | Actual |
| 8941 | 70.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 29254 | 1733.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 14340 | 14.59 | 2023-06-22 | 71 | 6 | 11 | Actual |
| 11992 | 89065.00 | 2023-04-22 | 15 | 7 | 6 | Actual |
| 24941 | 361.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 31701 | 273.00 | 2024-11-21 | 89 | 1 | 6 | Actual |
| 28910 | 132.68 | 2024-08-22 | 94 | 1 | 12 | Actual |
| 38889 | 3226.90 | 2025-05-23 | 72 | 6 | 8 | Actual |
| 31051 | 133.74 | 2024-10-22 | 67 | 4 | 11 | Actual |
| 16292 | 139.06 | 2023-08-23 | 74 | 4 | 11 | Actual |
| 28231 | 737.00 | 2024-08-22 | 81 | 6 | 5 | Actual |
| 37356 | 53689.00 | 2025-04-22 | 14 | 7 | 5 | Actual |
| 31739 | 252.00 | 2024-11-21 | 66 | 3 | 6 | Actual |
| 30073 | 3009.33 | 2024-09-21 | 61 | 6 | 12 | Actual |
| 15900 | 214.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
| 12979 | 214.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 26916 | 139.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
| 33894 | 530.00 | 2025-01-22 | 92 | 6 | 5 | Actual |
| 36465 | 325.00 | 2025-03-23 | 67 | 6 | 7 | Actual |
| 30649 | 338.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 6198 | 220.00 | 2022-11-22 | 73 | 3 | 6 | Budget |
| 38307 | 34853.00 | 2025-05-23 | 34 | 7 | 3 | Actual |
| 22387 | 17.78 | 2024-02-20 | 69 | 3 | 11 | Actual |
| 12009 | 99630.00 | 2023-04-22 | 39 | 7 | 6 | Actual |
| 33039 | 442.00 | 2024-12-22 | 67 | 6 | 7 | Actual |
| 16244 | 3.95 | 2023-08-23 | 82 | 2 | 11 | Actual |
| 6542 | 23350.00 | 2022-11-22 | 32 | 7 | 7 | Actual |
| 18148 | 205.63 | 2023-10-23 | 68 | 1 | 8 | Actual |
| 13822 | 378.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
| 15529 | 376.00 | 2023-08-23 | 74 | 6 | 3 | Actual |
| 15069 | 2458.00 | 2023-07-23 | 97 | 6 | 7 | Actual |
| 8613 | 80.00 | 2023-01-23 | 84 | 6 | 6 | Budget |
| 16456 | 3311.46 | 2023-08-23 | 56 | 6 | 12 | Actual |
| 25736 | 878.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 500 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
| 1069 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
| 2910 | 200.00 | 2022-08-23 | 65 | 5 | 6 | Budget |
| 16746 | 185.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 33033 | 53820.00 | 2024-12-22 | 60 | 6 | 7 | Actual |
| 21748 | 56.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 36177 | 52.00 | 2025-03-23 | 69 | 6 | 5 | Actual |
| 1737 | 93.00 | 2022-07-23 | 94 | 3 | 6 | Actual |
| 27569 | 113.53 | 2024-07-22 | 73 | 2 | 11 | Actual |
| 23191 | 107.14 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 28364 | 195.00 | 2024-08-22 | 73 | 4 | 6 | Actual |
| 29479 | 176.00 | 2024-09-21 | 92 | 2 | 6 | Actual |
| 33561 | 2667.97 | 2024-12-22 | 53 | 6 | 13 | Actual |
| 22911 | 77.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 6470 | 26700.00 | 2022-11-22 | 60 | 6 | 7 | Budget |
| 26418 | 133.74 | 2024-06-21 | 74 | 1 | 11 | Actual |
| 12449 | 263.00 | 2023-05-23 | 92 | 6 | 3 | Actual |
| 5860 | 27400.00 | 2022-11-22 | 60 | 6 | 4 | Budget |
| 35152 | 114.00 | 2025-02-20 | 84 | 3 | 6 | Actual |
| 16939 | 153.00 | 2023-09-22 | 74 | 5 | 6 | Actual |
| 34415 | 219.91 | 2025-01-22 | 92 | 3 | 11 | Actual |
| 4202 | 200.00 | 2022-09-22 | 84 | 1 | 7 | Budget |
| 8382 | 200.00 | 2023-01-23 | 65 | 2 | 6 | Budget |
| 12027 | 128.00 | 2023-04-22 | 68 | 1 | 7 | Actual |
| 13929 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 15904 | 21.00 | 2023-08-23 | 69 | 5 | 6 | Actual |
| 3475 | 262.00 | 2022-09-22 | 92 | 6 | 3 | Actual |
| 12213 | 155.63 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 3153 | 505000.00 | 2022-08-23 | 101 | 6 | 7 | Budget |
| 13016 | 40.00 | 2023-05-23 | 68 | 5 | 6 | Budget |
| 10884 | 25728.00 | 2023-03-23 | 38 | 7 | 6 | Actual |
| 19481 | 13.53 | 2023-11-22 | 81 | 1 | 12 | Actual |
| 28047 | 41665.00 | 2024-08-22 | 24 | 7 | 3 | Actual |
| 13881 | 332.00 | 2023-06-22 | 92 | 3 | 6 | Actual |
| 9791 | 200.00 | 2023-02-20 | 74 | 1 | 7 | Budget |
| 4814 | 24907.00 | 2022-10-23 | 40 | 7 | 4 | Actual |
| 29743 | 466.24 | 2024-09-21 | 94 | 1 | 8 | Actual |
| 10087 | 76916.15 | 2023-02-20 | 31 | 7 | 8 | Actual |
| 12400 | 6400.00 | 2023-05-23 | 57 | 6 | 3 | Budget |
| 4229 | 2517.00 | 2022-09-22 | 63 | 6 | 7 | Actual |
| 9273 | 348.00 | 2023-02-20 | 92 | 6 | 4 | Actual |
| 14144 | 546.55 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 12734 | 2100.00 | 2023-05-23 | 62 | 6 | 5 | Budget |
| 6392 | 30604.00 | 2022-11-22 | 19 | 7 | 6 | Actual |
| 32629 | 912.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
| 2691 | 56410.00 | 2022-08-23 | 15 | 7 | 5 | Actual |
| 6430 | 300.00 | 2022-11-22 | 73 | 1 | 7 | Budget |
| 9655 | 100.00 | 2023-02-20 | 74 | 5 | 6 | Budget |
| 23440 | 6516.84 | 2024-03-22 | 53 | 6 | 11 | Actual |
| 4493 | 1900.00 | 2022-10-23 | 61 | 1 | 3 | Budget |
| 2901 | 280.00 | 2022-08-23 | 92 | 4 | 6 | Actual |
| 16419 | 8.21 | 2023-08-23 | 84 | 1 | 12 | Actual |
| 19640 | 9163.00 | 2023-12-23 | 94 | 6 | 3 | Actual |
| 16694 | -194.00 | 2023-09-22 | 91 | 6 | 4 | Actual |
| 21996 | 11.00 | 2024-02-20 | 96 | 3 | 6 | Actual |
| 39116 | 82432.08 | 2025-05-23 | 13 | 7 | 11 | Actual |
| 30453 | 239293.00 | 2024-10-22 | 35 | 7 | 4 | Actual |
| 10516 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 2529 | 42.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 16182 | 82829.90 | 2023-08-23 | 21 | 7 | 8 | Actual |
| 33301 | 53.95 | 2024-12-22 | 68 | 4 | 11 | Actual |
| 38681 | 459.00 | 2025-05-23 | 77 | 6 | 6 | Actual |
| 5717 | 280.00 | 2022-11-22 | 87 | 6 | 3 | Budget |
| 8536 | 120.00 | 2023-01-23 | 73 | 5 | 6 | Budget |
| 38764 | 460.00 | 2025-05-23 | 66 | 6 | 7 | Actual |
| 5114 | 100.00 | 2022-10-23 | 67 | 4 | 6 | Budget |
| 19291 | 68.85 | 2023-11-22 | 94 | 1 | 11 | Actual |
| 34909 | 129.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 3184 | 29400.00 | 2022-08-23 | 60 | 1 | 8 | Budget |
| 11276 | 1775.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
| 28375 | 347.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
Generated 2025-07-22 18:15:38.289 UTC