[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32245
7164 items
NOTE: Only 1000 elements of total 7164 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32500 | 7657.00 | 2024-12-22 | 62 | 1 | 3 | Actual |
| 15615 | 380.00 | 2023-08-23 | 76 | 1 | 4 | Actual |
| 17698 | 1846.00 | 2023-10-23 | 54 | 6 | 4 | Actual |
| 36752 | 95.44 | 2025-03-23 | 66 | 5 | 11 | Actual |
| 28639 | 272.30 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 2033 | 435.00 | 2022-07-23 | 97 | 6 | 7 | Actual |
| 18751 | 186348.00 | 2023-11-22 | 29 | 7 | 4 | Actual |
| 31988 | 382.91 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-04-22 | 87 | 1 | 8 | Actual |
| 27904 | 6.00 | 2024-07-22 | 96 | 2 | 13 | Actual |
| 7452 | 18100.00 | 2022-12-23 | 60 | 6 | 6 | Budget |
| 32840 | 78.00 | 2024-12-22 | 73 | 2 | 6 | Actual |
| 1604 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
| 19763 | 231770.00 | 2023-12-23 | 101 | 6 | 4 | Actual |
| 37142 | 69132.00 | 2025-04-22 | 13 | 7 | 3 | Actual |
| 16242 | 51.82 | 2023-08-23 | 80 | 2 | 11 | Actual |
| 13366 | 146.54 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 4712 | 196.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 3027 | 18119.00 | 2022-08-23 | 24 | 7 | 6 | Actual |
| 17736 | 72644.00 | 2023-10-23 | 13 | 7 | 4 | Actual |
| 21277 | 210.18 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 36897 | 30830.06 | 2025-03-23 | 60 | 6 | 12 | Actual |
| 434 | 232.00 | 2022-06-22 | 92 | 6 | 5 | Actual |
| 30103 | 244431.91 | 2024-09-21 | 101 | 6 | 12 | Actual |
| 17885 | 41.00 | 2023-10-23 | 67 | 2 | 6 | Actual |
| 618 | 1502.00 | 2022-06-22 | 61 | 4 | 6 | Actual |
| 37906 | 40.12 | 2025-04-22 | 73 | 5 | 11 | Actual |
| 13644 | 18238.00 | 2023-06-22 | 57 | 6 | 4 | Actual |
| 24182 | 26019.00 | 2024-04-21 | 40 | 7 | 7 | Actual |
| 29602 | 46479.00 | 2024-09-21 | 14 | 7 | 6 | Actual |
| 33638 | 983.00 | 2025-01-22 | 81 | 1 | 3 | Actual |
| 12047 | 200.00 | 2023-04-22 | 83 | 1 | 7 | Budget |
| 32427 | 180.20 | 2024-11-21 | 85 | 2 | 13 | Actual |
| 16405 | 22.04 | 2023-08-23 | 66 | 1 | 12 | Actual |
| 1397 | 1500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 35765 | 609.28 | 2025-02-20 | 81 | 6 | 12 | Actual |
| 4657 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 3048 | 550.00 | 2022-08-23 | 65 | 1 | 7 | Budget |
| 12751 | 300.00 | 2023-05-23 | 73 | 6 | 5 | Budget |
| 18436 | 9165.82 | 2023-10-23 | 7 | 7 | 11 | Actual |
| 3560 | 4664.00 | 2022-09-22 | 61 | 1 | 4 | Actual |
| 33433 | 20.97 | 2024-12-22 | 84 | 2 | 12 | Actual |
| 7657 | 3436.00 | 2022-12-23 | 23 | 7 | 7 | Actual |
| 28982 | 36121.64 | 2024-08-22 | 14 | 7 | 12 | Actual |
| 3235 | 1542.02 | 2022-08-23 | 62 | 2 | 8 | Actual |
| 19954 | 495.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 24585 | 48.63 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 21740 | 83.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 2706 | 48962.00 | 2022-08-23 | 37 | 7 | 5 | Actual |
| 18171 | 3905.70 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 35790 | 44049.45 | 2025-02-20 | 21 | 7 | 12 | Actual |
| 34125 | 9628.00 | 2025-01-22 | 61 | 1 | 7 | Actual |
| 31919 | 1251.00 | 2024-11-21 | 72 | 6 | 7 | Actual |
| 28251 | 74219.00 | 2024-08-22 | 14 | 7 | 5 | Actual |
| 28506 | 3743.00 | 2024-08-22 | 62 | 6 | 7 | Actual |
| 24270 | -250.43 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 755 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 14881 | 31.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 26727 | 2.00 | 2024-06-21 | 96 | 1 | 13 | Actual |
| 23004 | 153.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
| 29918 | 142.25 | 2024-09-21 | 94 | 3 | 11 | Actual |
| 1903 | 45976.00 | 2022-07-23 | 14 | 7 | 6 | Actual |
| 2327 | 50.00 | 2022-08-23 | 71 | 6 | 3 | Budget |
| 1040 | 4800.00 | 2022-06-22 | 53 | 6 | 8 | Budget |
| 16101 | 298.06 | 2023-08-23 | 89 | 1 | 8 | Actual |
| 11014 | 16726.00 | 2023-03-23 | 24 | 7 | 7 | Actual |
| 10565 | 1900.00 | 2023-03-23 | 62 | 1 | 6 | Budget |
| 32464 | -139.10 | 2024-11-21 | 91 | 6 | 13 | Actual |
| 26291 | 1081.40 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 37878 | 32.67 | 2025-04-22 | 71 | 4 | 11 | Actual |
| 14525 | 236.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 13509 | 294.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 33114 | 343.51 | 2024-12-22 | 89 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-06-22 | 31 | 7 | 8 | Actual |
| 2293 | 480.00 | 2022-08-23 | 87 | 1 | 3 | Budget |
| 36304 | 589.00 | 2025-03-23 | 87 | 3 | 6 | Actual |
| 6505 | 40.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 16550 | 6626.00 | 2023-09-22 | 61 | 6 | 3 | Actual |
| 29528 | 70.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 22769 | 9.00 | 2024-03-22 | 96 | 6 | 4 | Actual |
| 26250 | -250.00 | 2024-06-21 | 91 | 6 | 7 | Actual |
| 30460 | 34170.00 | 2024-10-22 | 100 | 7 | 4 | Actual |
| 35244 | 12.00 | 2025-02-20 | 96 | 6 | 6 | Actual |
| 7386 | 74.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 945 | 3000.00 | 2022-06-22 | 61 | 1 | 8 | Budget |
| 39246 | 8755.18 | 2025-05-23 | 28 | 7 | 12 | Actual |
| 14476 | 35000.00 | 2023-06-22 | 99 | 6 | 12 | Actual |
| 17130 | 264.72 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 29685 | 47907.00 | 2024-09-21 | 94 | 6 | 7 | Actual |
| 26078 | 187.00 | 2024-06-21 | 66 | 4 | 6 | Actual |
| 17506 | 44.38 | 2023-09-22 | 81 | 6 | 12 | Actual |
| 18653 | 80.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 23999 | 302.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 28169 | 82051.00 | 2024-08-22 | 31 | 7 | 4 | Actual |
| 18088 | 208.00 | 2023-10-23 | 67 | 6 | 7 | Actual |
| 25238 | 310.18 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 31714 | 12.00 | 2024-11-21 | 69 | 2 | 6 | Actual |
| 2753 | 480.00 | 2022-08-23 | 87 | 1 | 6 | Budget |
| 22714 | 220.00 | 2024-03-22 | 68 | 1 | 4 | Actual |
| 38201 | 83095.78 | 2025-04-22 | 15 | 7 | 13 | Actual |
| 24633 | 780.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 34180 | 180.00 | 2025-01-22 | 89 | 6 | 7 | Actual |
| 15137 | 252.60 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 22767 | 313.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
| 6610 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
| 24648 | 15.00 | 2024-05-22 | 96 | 1 | 3 | Actual |
| 18183 | 172.30 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 12133 | 133855.00 | 2023-04-22 | 15 | 7 | 7 | Actual |
| 28624 | 48788.35 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 24794 | 86.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
| 22044 | 89.00 | 2024-02-20 | 89 | 5 | 6 | Actual |
| 20959 | 30.00 | 2024-01-23 | 83 | 2 | 6 | Actual |
| 19039 | 18820.00 | 2023-11-22 | 28 | 7 | 6 | Actual |
| 3433 | 2600.00 | 2022-09-22 | 63 | 6 | 3 | Budget |
| 9208 | 950.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 35142 | 75.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
| 18336 | 144.38 | 2023-10-23 | 87 | 3 | 11 | Actual |
| 25982 | 44321.00 | 2024-06-21 | 34 | 7 | 5 | Actual |
| 29552 | 56.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 3720 | 371.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
| 33923 | 68767.00 | 2025-01-22 | 39 | 7 | 5 | Actual |
| 22835 | 4100.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
| 1866 | 200.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
| 30558 | 287.00 | 2024-10-22 | 66 | 1 | 6 | Actual |
| 1827 | 57.00 | 2022-07-23 | 89 | 5 | 6 | Actual |
| 9560 | 220.00 | 2023-02-20 | 73 | 3 | 6 | Budget |
| 19220 | 620.79 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 38593 | 248.00 | 2025-05-23 | 73 | 3 | 6 | Actual |
| 20671 | 9.00 | 2024-01-23 | 96 | 6 | 3 | Actual |
| 8881 | 90.00 | 2023-01-23 | 84 | 2 | 8 | Budget |
| 30685 | 257.00 | 2024-10-22 | 92 | 5 | 6 | Actual |
| 11831 | 1951.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
| 28126 | 578.00 | 2024-08-22 | 66 | 6 | 4 | Actual |
| 39099 | 147.57 | 2025-05-23 | 83 | 6 | 11 | Actual |
| 20440 | 134.80 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 38621 | 167.00 | 2025-05-23 | 76 | 4 | 6 | Actual |
| 26441 | 34.80 | 2024-06-21 | 67 | 2 | 11 | Actual |
| 2311 | 1600.00 | 2022-08-23 | 61 | 6 | 3 | Budget |
| 13594 | 166.00 | 2023-06-22 | 73 | 7 | 3 | Actual |
| 10353 | 162.00 | 2023-03-23 | 67 | 6 | 4 | Actual |
| 27035 | 791.00 | 2024-07-22 | 66 | 1 | 5 | Actual |
| 28230 | 1192.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 13134 | 20326.00 | 2023-05-23 | 33 | 7 | 6 | Actual |
| 37628 | 271.00 | 2025-04-22 | 84 | 6 | 7 | Actual |
| 3354 | 18290.82 | 2022-08-23 | 24 | 7 | 8 | Actual |
| 32469 | 454485.16 | 2024-11-21 | 101 | 6 | 13 | Actual |
| 12676 | 2650.00 | 2023-05-23 | 62 | 1 | 5 | Actual |
| 5431 | 3601.15 | 2022-10-23 | 62 | 1 | 8 | Actual |
| 10072 | 758290.97 | 2023-02-20 | 6 | 7 | 8 | Actual |
| 10031 | 60.00 | 2023-02-20 | 68 | 6 | 8 | Budget |
| 28479 | 176.00 | 2024-08-22 | 71 | 1 | 7 | Actual |
| 16873 | 112.00 | 2023-09-22 | 92 | 2 | 6 | Actual |
| 35609 | 43.31 | 2025-02-20 | 76 | 5 | 11 | Actual |
| 30788 | 588.00 | 2024-10-22 | 65 | 6 | 7 | Actual |
| 28558 | 43336.00 | 2024-08-22 | 38 | 7 | 7 | Actual |
| 24748 | 195.00 | 2024-05-22 | 68 | 1 | 4 | Actual |
| 13956 | 397.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 2544 | 77.00 | 2022-08-23 | 97 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-05-23 | 72 | 6 | 7 | Actual |
| 17771 | 327.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 39210 | 174.17 | 2025-05-23 | 72 | 6 | 12 | Actual |
| 25655 | 10122.00 | 2024-06-20 | 93 | 7 | 3 | Actual |
| 36303 | 116.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 33241 | 14047.83 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 24813 | 14268.00 | 2024-05-22 | 18 | 7 | 4 | Actual |
| 15390 | 9403.06 | 2023-07-23 | 40 | 7 | 11 | Actual |
| 17715 | 157.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 29629 | 1345.00 | 2024-09-21 | 66 | 1 | 7 | Actual |
| 4758 | 200.00 | 2022-10-23 | 74 | 6 | 4 | Budget |
| 16661 | 339.00 | 2023-09-22 | 94 | 1 | 4 | Actual |
| 9324 | 80.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
| 415 | 178.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 23070 | 39785.00 | 2024-03-22 | 19 | 7 | 6 | Actual |
| 29326 | 62775.00 | 2024-09-21 | 34 | 7 | 4 | Actual |
| 26710 | 27.57 | 2024-06-21 | 71 | 1 | 13 | Actual |
| 9082 | 380.00 | 2023-02-20 | 87 | 6 | 3 | Budget |
| 1495 | 211.00 | 2022-07-23 | 89 | 1 | 5 | Actual |
| 1036 | 198.05 | 2022-06-22 | 94 | 2 | 8 | Actual |
| 38495 | 577.00 | 2025-05-23 | 92 | 6 | 5 | Actual |
| 17588 | 209.00 | 2023-10-23 | 68 | 6 | 3 | Actual |
| 30410 | 152.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 32268 | 5255.11 | 2024-11-21 | 18 | 7 | 11 | Actual |
| 8619 | 231.00 | 2023-01-23 | 90 | 6 | 6 | Actual |
| 32396 | 376.70 | 2024-11-21 | 81 | 1 | 13 | Actual |
| 20124 | 62.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 4698 | 550.00 | 2022-10-23 | 76 | 1 | 4 | Budget |
| 1058 | 122.30 | 2022-06-22 | 67 | 6 | 8 | Actual |
| 21751 | 157.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 12526 | -99.00 | 2023-05-23 | 91 | 7 | 3 | Actual |
| 8118 | 200.00 | 2023-01-23 | 68 | 6 | 4 | Budget |
| 14425 | 1.82 | 2023-06-22 | 69 | 2 | 12 | Actual |
| 18094 | 329.00 | 2023-10-23 | 74 | 6 | 7 | Actual |
| 17109 | 1195398.00 | 2023-09-22 | 43 | 7 | 7 | Actual |
| 3194 | 376.85 | 2022-08-23 | 67 | 1 | 8 | Actual |
| 36116 | 62956.00 | 2025-03-23 | 19 | 7 | 4 | Actual |
| 33729 | 362.00 | 2025-01-22 | 80 | 7 | 3 | Actual |
| 38496 | 32847.00 | 2025-05-23 | 94 | 6 | 5 | Actual |
| 35477 | 96399.85 | 2025-02-20 | 31 | 7 | 8 | Actual |
| 32014 | 257.15 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 4218 | 50990.00 | 2022-09-22 | 56 | 6 | 7 | Actual |
| 29518 | 151.00 | 2024-09-21 | 73 | 4 | 6 | Actual |
| 7337 | 100.00 | 2022-12-23 | 84 | 3 | 6 | Budget |
| 14332 | 1108.23 | 2023-06-22 | 61 | 6 | 11 | Actual |
| 1250 | 55695.00 | 2022-07-23 | 21 | 7 | 3 | Actual |
| 18714 | 143.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 26887 | 12316.00 | 2024-07-22 | 8 | 7 | 3 | Actual |
| 6131 | 11232.00 | 2022-11-22 | 60 | 2 | 6 | Actual |
| 30572 | 112.00 | 2024-10-22 | 84 | 1 | 6 | Actual |
| 1127 | 51141.68 | 2022-06-22 | 43 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2024-07-22 | 40 | 7 | 8 | Actual |
| 5991 | 33400.00 | 2022-11-22 | 52 | 6 | 5 | Budget |
| 29479 | 176.00 | 2024-09-21 | 92 | 2 | 6 | Actual |
| 23616 | 556.00 | 2024-04-21 | 92 | 1 | 3 | Actual |
| 28409 | 14164.00 | 2024-08-22 | 54 | 6 | 6 | Actual |
| 30069 | 1572.06 | 2024-09-21 | 54 | 6 | 12 | Actual |
| 19848 | 153.00 | 2023-12-23 | 89 | 6 | 5 | Actual |
| 28468 | 4005897.00 | 2024-08-22 | 43 | 7 | 6 | Actual |
| 15176 | 764.73 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 8524 | 241.00 | 2023-01-23 | 65 | 5 | 6 | Actual |
| 14995 | 104149.00 | 2023-07-23 | 31 | 7 | 6 | Actual |
| 16085 | 492.00 | 2023-08-23 | 67 | 1 | 8 | Actual |
| 38071 | 199.70 | 2025-04-22 | 89 | 6 | 12 | Actual |
| 38154 | 113.53 | 2025-04-22 | 85 | 2 | 13 | Actual |
| 6586 | 266.24 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 34812 | 420.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 24726 | 178.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 31857 | 55087.00 | 2024-11-21 | 19 | 7 | 6 | Actual |
| 21200 | 1495689.00 | 2024-01-23 | 46 | 7 | 7 | Actual |
| 762 | 142.00 | 2022-06-22 | 89 | 6 | 6 | Actual |
| 33007 | 357.00 | 2024-12-22 | 68 | 1 | 7 | Actual |
| 13212 | 380.00 | 2023-05-23 | 66 | 6 | 7 | Budget |
| 4087 | 1500.00 | 2022-09-22 | 62 | 6 | 6 | Actual |
| 3823 | 37455.00 | 2022-09-22 | 31 | 7 | 5 | Actual |
| 36421 | 177986.00 | 2025-03-23 | 39 | 7 | 6 | Actual |
| 38009 | 72.04 | 2025-04-22 | 89 | 1 | 12 | Actual |
| 15837 | 76.00 | 2023-08-23 | 87 | 2 | 6 | Actual |
| 24623 | 9719.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
| 28626 | 5007.24 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 3392 | 497.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 7340 | 111.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 16741 | 772.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 33113 | 1910.21 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 33690 | 12119.00 | 2025-01-22 | 7 | 7 | 3 | Actual |
| 29453 | 13.00 | 2024-09-21 | 96 | 1 | 6 | Actual |
| 29917 | 245.44 | 2024-09-21 | 92 | 3 | 11 | Actual |
| 34653 | 10950.96 | 2025-01-22 | 40 | 7 | 12 | Actual |
| 27728 | 79876.72 | 2024-07-22 | 39 | 7 | 11 | Actual |
| 24746 | 506.00 | 2024-05-22 | 66 | 1 | 4 | Actual |
| 30461 | 61438.00 | 2024-10-22 | 60 | 1 | 5 | Actual |
| 421 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 32417 | 308.28 | 2024-11-21 | 73 | 2 | 13 | Actual |
| 19725 | 284.00 | 2023-12-23 | 94 | 1 | 4 | Actual |
| 29819 | 17962.02 | 2024-09-21 | 20 | 7 | 8 | Actual |
| 31114 | 90713.09 | 2024-10-22 | 13 | 7 | 11 | Actual |
| 28672 | 103134.82 | 2024-08-22 | 31 | 7 | 8 | Actual |
| 2808 | 743125.00 | 2022-08-23 | 10 | 3 | 6 | Actual |
| 396 | 380.00 | 2022-06-22 | 66 | 6 | 5 | Budget |
| 29485 | 1852.00 | 2024-09-21 | 62 | 3 | 6 | Actual |
| 26329 | 1069.28 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 32934 | -134.00 | 2024-12-22 | 91 | 5 | 6 | Actual |
| 26222 | 214560.00 | 2024-06-21 | 54 | 6 | 7 | Actual |
| 36254 | 15.00 | 2025-03-23 | 96 | 1 | 6 | Actual |
| 35381 | 1826.87 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 21416 | 201.83 | 2024-01-23 | 77 | 4 | 11 | Actual |
| 27645 | 103.95 | 2024-07-22 | 66 | 5 | 11 | Actual |
| 38459 | -286.00 | 2025-05-23 | 91 | 1 | 5 | Actual |
| 15501 | 408.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
| 13300 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 24978 | 84.00 | 2024-05-22 | 92 | 2 | 6 | Actual |
| 29278 | 11853.00 | 2024-09-21 | 63 | 6 | 4 | Actual |
| 2365 | 185123.00 | 2022-08-23 | 6 | 7 | 3 | Actual |
| 17013 | 33753.00 | 2023-09-22 | 38 | 7 | 6 | Actual |
| 17792 | 11015.00 | 2023-10-23 | 57 | 6 | 5 | Actual |
| 1710 | 190.00 | 2022-07-23 | 73 | 3 | 6 | Actual |
| 32551 | 177.00 | 2024-12-22 | 84 | 6 | 3 | Actual |
| 12747 | 54.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
| 8451 | 550.00 | 2023-01-23 | 80 | 3 | 6 | Budget |
| 2603 | 890.00 | 2022-08-23 | 80 | 1 | 5 | Actual |
| 16053 | 1398107.00 | 2023-08-23 | 6 | 7 | 7 | Actual |
| 1530 | 70.00 | 2022-07-23 | 71 | 6 | 5 | Budget |
| 18855 | 922581.00 | 2023-11-22 | 46 | 7 | 5 | Actual |
| 1372 | 22700.00 | 2022-07-23 | 60 | 6 | 4 | Budget |
| 20863 | 61.00 | 2024-01-23 | 69 | 6 | 5 | Actual |
| 31795 | 28.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 38929 | 35600.23 | 2025-05-23 | 33 | 7 | 8 | Actual |
| 33284 | 22.04 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 31953 | 6184.00 | 2024-11-21 | 23 | 7 | 7 | Actual |
| 33915 | 226452.00 | 2025-01-22 | 29 | 7 | 5 | Actual |
| 32964 | 451.00 | 2024-12-22 | 87 | 6 | 6 | Actual |
| 3976 | 380.00 | 2022-09-22 | 92 | 3 | 6 | Actual |
| 25203 | 20405.00 | 2024-05-22 | 28 | 7 | 7 | Actual |
| 14041 | 252.00 | 2023-06-22 | 68 | 6 | 7 | Actual |
| 12951 | 160.00 | 2023-05-23 | 89 | 3 | 6 | Actual |
| 16365 | 107.14 | 2023-08-23 | 90 | 6 | 11 | Actual |
| 31648 | 13.00 | 2024-11-21 | 96 | 6 | 5 | Actual |
| 6073 | 17582.00 | 2022-11-22 | 33 | 7 | 5 | Actual |
| 13993 | 30685.00 | 2023-06-22 | 38 | 7 | 6 | Actual |
| 32649 | 79120.00 | 2024-12-22 | 56 | 6 | 4 | Actual |
| 14249 | 47.57 | 2023-06-22 | 65 | 2 | 11 | Actual |
| 4104 | 216.00 | 2022-09-22 | 73 | 6 | 6 | Actual |
| 15017 | 467.00 | 2023-07-23 | 74 | 1 | 7 | Actual |
| 19868 | 9272.00 | 2023-12-23 | 22 | 7 | 5 | Actual |
| 12097 | 3200.00 | 2023-04-22 | 76 | 6 | 7 | Budget |
| 32279 | 10305.21 | 2024-11-21 | 33 | 7 | 11 | Actual |
| 19162 | 125.33 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 20052 | 47500.00 | 2023-12-23 | 99 | 6 | 6 | Actual |
| 29566 | 21642.00 | 2024-09-21 | 60 | 6 | 6 | Actual |
| 8695 | 720.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
| 38233 | 288.00 | 2025-05-23 | 74 | 1 | 3 | Actual |
| 30171 | 645.12 | 2024-09-21 | 77 | 2 | 13 | Actual |
| 23383 | 39.06 | 2024-03-22 | 94 | 3 | 11 | Actual |
| 37776 | 114635.04 | 2025-04-22 | 31 | 7 | 8 | Actual |
| 12123 | 667.00 | 2023-04-22 | 97 | 6 | 7 | Actual |
| 10794 | 144.00 | 2023-03-23 | 90 | 5 | 6 | Actual |
| 37621 | 6424.00 | 2025-04-22 | 76 | 6 | 7 | Actual |
| 30448 | 271746.00 | 2024-10-22 | 29 | 7 | 4 | Actual |
| 10481 | 2600.00 | 2023-03-23 | 61 | 6 | 5 | Budget |
| 22837 | 601.00 | 2024-03-22 | 65 | 6 | 5 | Actual |
| 18651 | 12.00 | 2023-11-22 | 69 | 7 | 3 | Actual |
| 15386 | 58400.78 | 2023-07-23 | 35 | 7 | 11 | Actual |
| 13372 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 31260 | 994.25 | 2024-10-22 | 62 | 1 | 13 | Actual |
| 15868 | -290.00 | 2023-08-23 | 91 | 3 | 6 | Actual |
| 20211 | 107.14 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 30223 | 11017.25 | 2024-09-21 | 8 | 7 | 13 | Actual |
| 8484 | 100.00 | 2023-01-23 | 68 | 4 | 6 | Budget |
| 13746 | 222.00 | 2023-06-22 | 67 | 6 | 5 | Actual |
| 13308 | 750.00 | 2023-05-23 | 77 | 1 | 8 | Budget |
| 38702 | 62792.00 | 2025-05-23 | 13 | 7 | 6 | Actual |
| 35794 | 9088.16 | 2025-02-20 | 28 | 7 | 12 | Actual |
| 26468 | 69.91 | 2024-06-21 | 67 | 3 | 11 | Actual |
| 19788 | 31388.00 | 2023-12-23 | 40 | 7 | 4 | Actual |
| 4415 | 12848.29 | 2022-09-22 | 63 | 6 | 8 | Actual |
| 35091 | 405.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 369 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
| 38484 | 314.00 | 2025-05-23 | 78 | 6 | 5 | Actual |
| 24345 | 97.57 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 3730 | 50.00 | 2022-09-22 | 82 | 1 | 5 | Budget |
| 29627 | 7301.00 | 2024-09-21 | 62 | 1 | 7 | Actual |
| 11964 | 280.00 | 2023-04-22 | 81 | 6 | 6 | Budget |
| 37021 | 211.78 | 2025-03-23 | 68 | 6 | 13 | Actual |
| 79 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
| 729 | 146.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
| 18156 | 1360.20 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 24469 | 147.57 | 2024-04-21 | 89 | 6 | 11 | Actual |
| 24426 | 49.70 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 32222 | 80.55 | 2024-11-21 | 92 | 5 | 11 | Actual |
| 8916 | 23.81 | 2023-01-23 | 69 | 6 | 8 | Actual |
| 20373 | 70.97 | 2023-12-23 | 92 | 3 | 11 | Actual |
| 13231 | 200.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 1656 | 40.00 | 2022-07-23 | 68 | 2 | 6 | Budget |
| 2218 | 288.97 | 2022-07-23 | 92 | 6 | 8 | Actual |
| 22203 | -110318.00 | 2024-02-20 | 43 | 7 | 7 | Actual |
| 16220 | 335.87 | 2023-08-23 | 87 | 1 | 11 | Actual |
| 7083 | 273.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
| 8959 | 91483.09 | 2023-01-23 | 13 | 7 | 8 | Actual |
| 36147 | 716.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 31065 | 77.36 | 2024-10-22 | 85 | 4 | 11 | Actual |
| 24443 | 1568.87 | 2024-04-21 | 54 | 6 | 11 | Actual |
| 37782 | 41383.67 | 2025-04-22 | 38 | 7 | 8 | Actual |
| 32186 | 294.38 | 2024-11-21 | 81 | 4 | 11 | Actual |
| 28402 | 151.00 | 2024-08-22 | 89 | 5 | 6 | Actual |
| 34656 | 8088.14 | 2025-01-22 | 100 | 7 | 12 | Actual |
| 34548 | 293.32 | 2025-01-22 | 76 | 1 | 12 | Actual |
| 36440 | 1856.00 | 2025-03-23 | 80 | 1 | 7 | Actual |
| 20395 | 40.12 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 22648 | 14372.00 | 2024-03-22 | 94 | 6 | 3 | Actual |
| 3977 | 84.00 | 2022-09-22 | 94 | 3 | 6 | Actual |
| 30966 | 1924.20 | 2024-10-22 | 62 | 1 | 11 | Actual |
| 19782 | 25489.00 | 2023-12-23 | 33 | 7 | 4 | Actual |
| 21531 | 6.08 | 2024-01-23 | 71 | 1 | 12 | Actual |
| 10689 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 1416 | 136.00 | 2022-07-23 | 89 | 6 | 4 | Actual |
| 32839 | 20.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 33827 | 43561.00 | 2025-01-22 | 34 | 7 | 4 | Actual |
| 13588 | 248.00 | 2023-06-22 | 65 | 7 | 3 | Actual |
| 20185 | 628.37 | 2023-12-23 | 74 | 1 | 8 | Actual |
| 20991 | 229.00 | 2024-01-23 | 89 | 3 | 6 | Actual |
| 26583 | 6566.84 | 2024-06-21 | 7 | 7 | 11 | Actual |
| 25075 | 225.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 14550 | 395.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
| 5848 | 116.00 | 2022-11-22 | 94 | 1 | 4 | Actual |
| 20310 | 25.23 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 18037 | 107970.00 | 2023-10-23 | 31 | 7 | 6 | Actual |
| 22619 | 109446.00 | 2024-03-22 | 56 | 6 | 3 | Actual |
| 33350 | 118.85 | 2024-12-22 | 89 | 6 | 11 | Actual |
| 37687 | 363.21 | 2025-04-22 | 85 | 1 | 8 | Actual |
| 4118 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
| 26751 | 311.78 | 2024-06-21 | 90 | 2 | 13 | Actual |
| 35903 | 82311.56 | 2025-02-20 | 15 | 7 | 13 | Actual |
| 20756 | 14.00 | 2024-01-23 | 96 | 1 | 4 | Actual |
| 4509 | 229.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
| 35180 | 312.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
| 20926 | 200.00 | 2024-01-23 | 76 | 1 | 6 | Actual |
| 21884 | 8.00 | 2024-02-20 | 96 | 6 | 5 | Actual |
| 34335 | 28498.58 | 2025-01-22 | 100 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-04-22 | 35 | 7 | 8 | Actual |
| 19660 | 262674.00 | 2023-12-23 | 29 | 7 | 3 | Actual |
| 38577 | 135.00 | 2025-05-23 | 89 | 2 | 6 | Actual |
| 38265 | 127.00 | 2025-05-23 | 71 | 6 | 3 | Actual |
| 13080 | 380.00 | 2023-05-23 | 72 | 6 | 6 | Budget |
| 15953 | -195.00 | 2023-08-23 | 91 | 6 | 6 | Actual |
| 22876 | 9272.00 | 2024-03-22 | 22 | 7 | 5 | Actual |
| 12237 | 98.05 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 36499 | 55087.00 | 2025-03-23 | 19 | 7 | 7 | Actual |
| 36322 | 415.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
| 32843 | 151.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 7910 | 6500.00 | 2023-01-23 | 52 | 6 | 3 | Budget |
| 34483 | 212.47 | 2025-01-22 | 67 | 6 | 11 | Actual |
| 28404 | -186.00 | 2024-08-22 | 91 | 5 | 6 | Actual |
| 30015 | 346.51 | 2024-09-21 | 65 | 1 | 12 | Actual |
| 8789 | 101191.00 | 2023-01-23 | 35 | 7 | 7 | Actual |
| 11848 | 138.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
| 37434 | 28620.00 | 2025-04-22 | 60 | 3 | 6 | Actual |
| 18865 | 25.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 23782 | 44108.00 | 2024-04-21 | 14 | 7 | 4 | Actual |
| 10848 | 92.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 36538 | 442.00 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 36699 | 159.27 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 39211 | 388.00 | 2025-05-23 | 73 | 6 | 12 | Actual |
| 19005 | 142.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 11521 | 41056.00 | 2023-04-22 | 14 | 7 | 4 | Actual |
| 30260 | 1470.00 | 2024-10-22 | 77 | 1 | 3 | Actual |
| 33070 | 87982.00 | 2024-12-22 | 14 | 7 | 7 | Actual |
| 25742 | 13.00 | 2024-06-21 | 96 | 6 | 3 | Actual |
| 23213 | 3381.45 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 12029 | 52.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 1832 | 3.00 | 2022-07-23 | 96 | 5 | 6 | Actual |
| 15917 | 227.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 19688 | 27.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 19215 | 49.57 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 9713 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
| 18664 | 180.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
| 24617 | 26828.92 | 2024-04-21 | 39 | 7 | 12 | Actual |
| 9489 | 378.00 | 2023-02-20 | 92 | 1 | 6 | Actual |
| 15699 | 3914.00 | 2023-08-23 | 62 | 1 | 5 | Actual |
| 8053 | 650.00 | 2023-01-23 | 65 | 1 | 4 | Budget |
| 30761 | 397.00 | 2024-10-22 | 74 | 1 | 7 | Actual |
| 36697 | 352.89 | 2025-03-23 | 65 | 3 | 11 | Actual |
| 25121 | 2374104.00 | 2024-05-22 | 43 | 7 | 6 | Actual |
| 22001 | 232.00 | 2024-02-20 | 66 | 4 | 6 | Actual |
| 18650 | 42.00 | 2023-11-22 | 68 | 7 | 3 | Actual |
| 20827 | 518.00 | 2024-01-23 | 66 | 1 | 5 | Actual |
| 33487 | 16743.62 | 2024-12-22 | 19 | 7 | 12 | Actual |
| 6159 | 280.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
| 34470 | 45.44 | 2025-01-22 | 94 | 5 | 11 | Actual |
| 31169 | 192.25 | 2024-10-22 | 65 | 2 | 12 | Actual |
| 13301 | 90.00 | 2023-05-23 | 71 | 1 | 8 | Budget |
| 11108 | 41.99 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 35222 | 307.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 31563 | 113842.00 | 2024-11-21 | 13 | 7 | 4 | Actual |
| 1245 | 17675.00 | 2022-07-23 | 14 | 7 | 3 | Actual |
| 22032 | 63.00 | 2024-02-20 | 73 | 5 | 6 | Actual |
| 8590 | 50.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 17365 | 48.63 | 2023-09-22 | 92 | 5 | 11 | Actual |
| 35167 | 20.00 | 2025-02-20 | 69 | 4 | 6 | Actual |
| 38085 | 35920.58 | 2025-04-22 | 14 | 7 | 12 | Actual |
| 31911 | 4757.00 | 2024-11-21 | 62 | 6 | 7 | Actual |
| 4006 | 446.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
| 34176 | 222.00 | 2025-01-22 | 83 | 6 | 7 | Actual |
| 1046 | 24000.01 | 2022-06-22 | 60 | 6 | 8 | Actual |
| 9641 | 650.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 17973 | 46.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 10458 | 180.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 14557 | 237.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 17436 | 10.33 | 2023-09-22 | 65 | 1 | 12 | Actual |
| 11789 | 520.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 9575 | 138.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 8980 | 497943.49 | 2023-01-23 | 43 | 7 | 8 | Actual |
| 28380 | 10.00 | 2024-08-22 | 96 | 4 | 6 | Actual |
| 35570 | 5.00 | 2025-02-20 | 96 | 3 | 11 | Actual |
| 11960 | 117.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 3212 | 480.00 | 2022-08-23 | 81 | 1 | 8 | Budget |
| 7516 | 97101.00 | 2022-12-23 | 21 | 7 | 6 | Actual |
| 28675 | 137768.80 | 2024-08-22 | 34 | 7 | 8 | Actual |
| 29418 | 30785.00 | 2024-09-21 | 33 | 7 | 5 | Actual |
| 4505 | 35.00 | 2022-10-23 | 69 | 1 | 3 | Actual |
| 34013 | 256.00 | 2025-01-22 | 66 | 4 | 6 | Actual |
| 35170 | 133.00 | 2025-02-20 | 74 | 4 | 6 | Actual |
| 38141 | 197.75 | 2025-04-22 | 68 | 2 | 13 | Actual |
| 28158 | 89319.00 | 2024-08-22 | 14 | 7 | 4 | Actual |
| 24458 | 189.06 | 2024-04-21 | 74 | 6 | 11 | Actual |
| 7131 | 480.00 | 2022-12-23 | 65 | 6 | 5 | Budget |
| 31043 | 263.53 | 2024-10-22 | 92 | 3 | 11 | Actual |
| 12729 | 10100.00 | 2023-05-23 | 57 | 6 | 5 | Budget |
| 9344 | 100.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 27246 | 50.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 37636 | 12.00 | 2025-04-22 | 96 | 6 | 7 | Actual |
| 24295 | 28072.82 | 2024-04-21 | 33 | 7 | 8 | Actual |
| 14976 | 909.00 | 2023-07-23 | 97 | 6 | 6 | Actual |
| 31793 | 64.00 | 2024-11-21 | 68 | 5 | 6 | Actual |
| 32309 | 479.49 | 2024-11-21 | 87 | 1 | 12 | Actual |
| 25408 | 10.33 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 9377 | 154.00 | 2023-02-20 | 68 | 6 | 5 | Actual |
| 37118 | 370.00 | 2025-04-22 | 74 | 6 | 3 | Actual |
| 764 | -174.00 | 2022-06-22 | 91 | 6 | 6 | Actual |
| 19680 | 52.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 2873 | 50.00 | 2022-08-23 | 71 | 4 | 6 | Budget |
| 32957 | 136.00 | 2024-12-22 | 78 | 6 | 6 | Actual |
| 7508 | 15333.00 | 2022-12-23 | 7 | 7 | 6 | Actual |
| 28189 | 122.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 9955 | 649.58 | 2023-02-20 | 92 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-06-22 | 69 | 2 | 8 | Actual |
| 37975 | 65700.92 | 2025-04-22 | 29 | 7 | 11 | Actual |
| 1737 | 93.00 | 2022-07-23 | 94 | 3 | 6 | Actual |
| 2656 | 1700.00 | 2022-08-23 | 76 | 6 | 5 | Budget |
| 10414 | 20672.00 | 2023-03-23 | 33 | 7 | 4 | Actual |
| 18401 | 18159.61 | 2023-10-23 | 57 | 6 | 11 | Actual |
| 5787 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 7151 | 188.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 5971 | 561.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
| 18139 | 1617681.00 | 2023-10-23 | 43 | 7 | 7 | Actual |
| 14835 | 9.00 | 2023-07-23 | 96 | 1 | 6 | Actual |
| 36042 | 4.00 | 2025-03-23 | 96 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2022-08-23 | 60 | 7 | 3 | Actual |
| 20620 | 478.00 | 2024-01-23 | 74 | 1 | 3 | Actual |
| 30318 | 53817.00 | 2024-10-22 | 14 | 7 | 3 | Actual |
| 27952 | 3680.27 | 2024-07-22 | 22 | 7 | 13 | Actual |
| 7041 | 8976.00 | 2022-12-23 | 8 | 7 | 4 | Actual |
| 26177 | 237774.00 | 2024-06-21 | 29 | 7 | 6 | Actual |
| 24201 | 878.37 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 2653 | 200.00 | 2022-08-23 | 74 | 6 | 5 | Budget |
| 4260 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
| 1767 | 380.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 33879 | 547.00 | 2025-01-22 | 73 | 6 | 5 | Actual |
| 11793 | 200.00 | 2023-04-22 | 67 | 3 | 6 | Budget |
| 33670 | 935.00 | 2025-01-22 | 77 | 6 | 3 | Actual |
| 937 | 21794.00 | 2022-06-22 | 40 | 7 | 7 | Actual |
| 1277 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Budget |
| 24923 | 26267.00 | 2024-05-22 | 40 | 7 | 5 | Actual |
| 17391 | 23.10 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 22007 | 175.00 | 2024-02-20 | 74 | 4 | 6 | Actual |
| 25537 | 2080.59 | 2024-05-22 | 60 | 1 | 12 | Actual |
| 22861 | 9.00 | 2024-03-22 | 96 | 6 | 5 | Actual |
| 14560 | 990.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 21085 | 48779.00 | 2024-01-23 | 13 | 7 | 6 | Actual |
| 9196 | 1100.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 37803 | 401.83 | 2025-04-22 | 81 | 1 | 11 | Actual |
| 2930 | 74.00 | 2022-08-23 | 78 | 5 | 6 | Actual |
| 23063 | 320339.00 | 2024-03-22 | 6 | 7 | 6 | Actual |
| 12490 | 80.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
| 6097 | 29.00 | 2022-11-22 | 69 | 1 | 6 | Actual |
| 14325 | 29.48 | 2023-06-22 | 94 | 4 | 11 | Actual |
| 33692 | 68043.00 | 2025-01-22 | 13 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 15507 | -438.00 | 2023-08-23 | 91 | 1 | 3 | Actual |
| 19276 | 142.25 | 2023-11-22 | 74 | 1 | 11 | Actual |
| 1276 | 80.00 | 2022-07-23 | 66 | 7 | 3 | Budget |
| 18695 | -359.00 | 2023-11-22 | 91 | 1 | 4 | Actual |
| 3669 | 217600.00 | 2022-09-22 | 101 | 6 | 4 | Budget |
| 8557 | 293.00 | 2023-01-23 | 87 | 5 | 6 | Actual |
| 5619 | 1500.00 | 2022-11-22 | 62 | 1 | 3 | Budget |
| 15311 | 97.57 | 2023-07-23 | 73 | 4 | 11 | Actual |
| 36402 | 47881.00 | 2025-03-23 | 13 | 7 | 6 | Actual |
| 9081 | 69.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 19510 | 6.08 | 2023-11-22 | 83 | 2 | 12 | Actual |
| 4122 | 90.00 | 2022-09-22 | 84 | 6 | 6 | Budget |
| 12985 | 480.00 | 2023-05-23 | 80 | 4 | 6 | Budget |
| 37812 | 293.32 | 2025-04-22 | 92 | 1 | 11 | Actual |
| 10272 | 30.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 35241 | 338.00 | 2025-02-20 | 90 | 6 | 6 | Actual |
| 39338 | 190.73 | 2025-05-23 | 84 | 6 | 13 | Actual |
| 15970 | 10710.00 | 2023-08-23 | 22 | 7 | 6 | Actual |
| 36358 | 235.00 | 2025-03-23 | 90 | 5 | 6 | Actual |
| 22507 | 8.21 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 9449 | 2169.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 3353 | 3682.97 | 2022-08-23 | 23 | 7 | 8 | Actual |
| 10603 | 240.00 | 2023-03-23 | 90 | 1 | 6 | Actual |
| 25107 | 10603.00 | 2024-05-22 | 22 | 7 | 6 | Actual |
| 620 | 1400.00 | 2022-06-22 | 62 | 4 | 6 | Budget |
| 6216 | 100.00 | 2022-11-22 | 84 | 3 | 6 | Budget |
| 13957 | 246.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
| 23528 | 4.00 | 2024-03-22 | 96 | 1 | 12 | Actual |
| 17298 | 87.99 | 2023-09-22 | 76 | 3 | 11 | Actual |
| 2784 | 127.00 | 2022-08-23 | 77 | 2 | 6 | Actual |
| 27967 | -175578.77 | 2024-07-22 | 46 | 7 | 13 | Actual |
| 9141 | 110.00 | 2023-02-20 | 74 | 7 | 3 | Actual |
| 8839 | 299.57 | 2023-01-23 | 90 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-08-23 | 60 | 1 | 8 | Actual |
| 26076 | 1516.00 | 2024-06-21 | 62 | 4 | 6 | Actual |
| 1359 | 360.00 | 2022-07-23 | 92 | 1 | 4 | Actual |
| 31671 | 44887.00 | 2024-11-21 | 34 | 7 | 5 | Actual |
| 1066 | 420.79 | 2022-06-22 | 72 | 6 | 8 | Actual |
| 36745 | 191.19 | 2025-03-23 | 92 | 4 | 11 | Actual |
| 37364 | 26343.00 | 2025-04-22 | 24 | 7 | 5 | Actual |
| 26561 | 145.44 | 2024-06-21 | 74 | 6 | 11 | Actual |
| 6455 | -288.00 | 2022-11-22 | 91 | 1 | 7 | Actual |
| 29318 | 16948.00 | 2024-09-21 | 22 | 7 | 4 | Actual |
| 2793 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 4374 | 200.00 | 2022-09-22 | 76 | 2 | 8 | Budget |
| 34602 | 395.45 | 2025-01-22 | 66 | 6 | 12 | Actual |
| 22178 | 602718.00 | 2024-02-20 | 4 | 7 | 7 | Actual |
| 31844 | 462.00 | 2024-11-21 | 92 | 6 | 6 | Actual |
| 11990 | 69393.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
| 4296 | 44189.00 | 2022-09-22 | 34 | 7 | 7 | Actual |
| 25833 | 85791.00 | 2024-06-21 | 54 | 6 | 4 | Actual |
| 21903 | 145704.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
| 15380 | 6443.43 | 2023-07-23 | 28 | 7 | 11 | Actual |
| 5544 | 100.00 | 2022-10-23 | 67 | 6 | 8 | Budget |
| 36609 | 34500.00 | 2025-03-23 | 99 | 6 | 8 | Actual |
| 39022 | 2184.84 | 2025-05-23 | 61 | 4 | 11 | Actual |
| 2428 | 20.00 | 2022-08-23 | 85 | 7 | 3 | Budget |
| 14051 | 643.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
| 21973 | 2806.00 | 2024-02-20 | 62 | 3 | 6 | Actual |
| 33664 | 66.00 | 2025-01-22 | 69 | 6 | 3 | Actual |
| 4023 | 280.00 | 2022-09-22 | 92 | 4 | 6 | Actual |
| 28393 | 260.00 | 2024-08-22 | 77 | 5 | 6 | Actual |
| 34303 | 37116.92 | 2025-01-22 | 94 | 6 | 8 | Actual |
| 37476 | 29.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 24449 | 3618.91 | 2024-04-21 | 63 | 6 | 11 | Actual |
| 24466 | 76.29 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 22813 | 690.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 23102 | 945.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 17597 | 1108.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 2942 | 47.00 | 2022-08-23 | 85 | 5 | 6 | Actual |
| 21221 | 316.24 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 7767 | 3.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
| 11741 | 100.00 | 2023-04-22 | 66 | 2 | 6 | Budget |
| 30738 | 244980.00 | 2024-10-22 | 29 | 7 | 6 | Actual |
| 33057 | 354.00 | 2024-12-22 | 90 | 6 | 7 | Actual |
| 35925 | 76797.00 | 2025-03-23 | 60 | 1 | 3 | Actual |
| 24149 | 154.00 | 2024-04-21 | 89 | 6 | 7 | Actual |
| 30928 | 422.30 | 2024-10-22 | 90 | 6 | 8 | Actual |
| 7629 | 100.00 | 2022-12-23 | 84 | 6 | 7 | Budget |
| 32759 | 311.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 30980 | 43.31 | 2024-10-22 | 82 | 1 | 11 | Actual |
| 999 | 231.39 | 2022-06-22 | 66 | 2 | 8 | Actual |
| 27257 | 8140.00 | 2024-07-22 | 54 | 6 | 6 | Actual |
| 7722 | 18546.88 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 37020 | 281.96 | 2025-03-23 | 67 | 6 | 13 | Actual |
| 38443 | 66.00 | 2025-05-23 | 69 | 1 | 5 | Actual |
| 2343 | 280.00 | 2022-08-23 | 81 | 6 | 3 | Budget |
| 36157 | 298.00 | 2025-03-23 | 89 | 1 | 5 | Actual |
| 15935 | 57.00 | 2023-08-23 | 68 | 6 | 6 | Actual |
| 30917 | 7252.73 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 9720 | 430.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 1435 | 10866.00 | 2022-07-23 | 20 | 7 | 4 | Actual |
| 1805 | 131.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
| 25032 | 285.00 | 2024-05-22 | 92 | 4 | 6 | Actual |
| 16719 | 27705.00 | 2023-09-22 | 33 | 7 | 4 | Actual |
| 9433 | 37080.00 | 2023-02-20 | 31 | 7 | 5 | Actual |
| 8211 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 5920 | 77887.00 | 2022-11-22 | 15 | 7 | 4 | Actual |
| 31184 | 36.93 | 2024-10-22 | 84 | 2 | 12 | Actual |
| 33387 | 19574.53 | 2024-12-22 | 60 | 1 | 12 | Actual |
| 5679 | 2600.00 | 2022-11-22 | 63 | 6 | 3 | Budget |
| 1449 | 40751.00 | 2022-07-23 | 39 | 7 | 4 | Actual |
| 112 | 76978.00 | 2022-06-22 | 4 | 7 | 3 | Actual |
| 12436 | 22.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 12559 | 1085.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 5425 | 537164.00 | 2022-10-23 | 46 | 7 | 7 | Actual |
| 12837 | 480.00 | 2023-05-23 | 77 | 1 | 6 | Budget |
| 35495 | 158.21 | 2025-02-20 | 68 | 1 | 11 | Actual |
| 1126 | 400000.00 | 2022-06-22 | 42 | 7 | 8 | Actual |
| 29503 | 554.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
| 15956 | 412.00 | 2023-08-23 | 97 | 6 | 6 | Actual |
| 27016 | 38350.00 | 2024-07-22 | 24 | 7 | 4 | Actual |
| 36053 | 963.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 6977 | 10700.00 | 2022-12-23 | 53 | 6 | 4 | Budget |
| 35272 | 38028.00 | 2025-02-20 | 40 | 7 | 6 | Actual |
| 39315 | 1374.96 | 2025-05-23 | 54 | 6 | 13 | Actual |
| 35450 | 205.63 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 10638 | 100.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
| 35090 | 225.00 | 2025-02-20 | 76 | 1 | 6 | Actual |
| 26689 | 34426.93 | 2024-06-21 | 31 | 7 | 12 | Actual |
| 20576 | -152.43 | 2023-12-23 | 91 | 6 | 12 | Actual |
| 33739 | 168.00 | 2025-01-22 | 92 | 7 | 3 | Actual |
| 16776 | 689.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 639 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 28153 | 820595.00 | 2024-08-22 | 4 | 7 | 4 | Actual |
| 33652 | 12060.00 | 2025-01-22 | 53 | 6 | 3 | Actual |
| 819 | 400.00 | 2022-06-22 | 73 | 1 | 7 | Budget |
| 22100 | 182136.00 | 2024-02-20 | 29 | 7 | 6 | Actual |
| 21996 | 11.00 | 2024-02-20 | 96 | 3 | 6 | Actual |
| 19353 | 48.63 | 2023-11-22 | 67 | 4 | 11 | Actual |
| 3485 | 4369.00 | 2022-09-22 | 8 | 7 | 3 | Actual |
| 23857 | 163.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 30524 | 43000.00 | 2024-10-22 | 99 | 6 | 5 | Actual |
| 3370 | 20900.00 | 2022-09-22 | 60 | 1 | 3 | Budget |
| 24587 | 142.25 | 2024-04-21 | 90 | 6 | 12 | Actual |
| 27195 | 135.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
| 32200 | 601.83 | 2024-11-21 | 62 | 5 | 11 | Actual |
| 25553 | 2.89 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 35485 | 47655.00 | 2025-02-20 | 40 | 7 | 8 | Actual |
| 23593 | 8835.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
| 19422 | 318.85 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 30234 | 7287.35 | 2024-09-21 | 28 | 7 | 13 | Actual |
| 22469 | 78279.88 | 2024-02-20 | 101 | 6 | 11 | Actual |
| 9715 | 1500.00 | 2023-02-20 | 76 | 6 | 6 | Budget |
| 9243 | 80.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 16853 | 94.00 | 2023-09-22 | 66 | 2 | 6 | Actual |
| 36913 | 683.75 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 35778 | 35000.00 | 2025-02-20 | 99 | 6 | 12 | Actual |
| 12921 | 156.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
| 13510 | 273.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 31084 | 168.85 | 2024-10-22 | 67 | 6 | 11 | Actual |
| 18350 | 14.59 | 2023-10-23 | 69 | 4 | 11 | Actual |
| 23111 | 191.00 | 2024-03-22 | 89 | 1 | 7 | Actual |
| 9527 | 51.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 13239 | 177.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 9334 | 204.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 33961 | 23.00 | 2025-01-22 | 68 | 2 | 6 | Actual |
| 8950 | 3.00 | 2023-01-23 | 96 | 6 | 8 | Actual |
| 26545 | 4252.97 | 2024-06-21 | 53 | 6 | 11 | Actual |
| 20313 | 69.91 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 34801 | 6660.00 | 2025-02-20 | 52 | 6 | 3 | Actual |
| 7433 | 31.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 31702 | 420.00 | 2024-11-21 | 90 | 1 | 6 | Actual |
| 31878 | 7061.00 | 2024-11-21 | 61 | 1 | 7 | Actual |
| 17342 | 380.55 | 2023-09-22 | 61 | 5 | 11 | Actual |
| 12371 | 566.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 13479 | 1562.20 | 2023-06-21 | 85 | 7 | 5 | Actual |
| 17119 | 69.26 | 2023-09-22 | 69 | 1 | 8 | Actual |
| 19393 | 26.29 | 2023-11-22 | 84 | 5 | 11 | Actual |
| 30642 | 23.00 | 2024-10-22 | 69 | 4 | 6 | Actual |
| 24033 | 85897.00 | 2024-04-21 | 56 | 6 | 6 | Actual |
| 27197 | 520.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
| 10514 | 42.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 7219 | 43.00 | 2022-12-23 | 69 | 1 | 6 | Actual |
| 14613 | 12.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 30800 | 1260.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 5969 | 907.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 29647 | 494.00 | 2024-09-21 | 90 | 1 | 7 | Actual |
| 2922 | 108.00 | 2022-08-23 | 73 | 5 | 6 | Actual |
| 17408 | 6966.85 | 2023-09-22 | 8 | 7 | 11 | Actual |
| 5150 | 9700.00 | 2022-10-23 | 60 | 5 | 6 | Budget |
| 36275 | 29.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
| 14610 | 63.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 25106 | 120484.00 | 2024-05-22 | 21 | 7 | 6 | Actual |
| 25606 | 48.63 | 2024-05-22 | 74 | 6 | 12 | Actual |
| 29352 | 293.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 24332 | 83619.34 | 2024-04-21 | 12 | 2 | 11 | Actual |
| 10623 | 17.00 | 2023-03-23 | 69 | 2 | 6 | Actual |
| 28417 | 312.00 | 2024-08-22 | 66 | 6 | 6 | Actual |
| 13293 | 658.67 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 12603 | 200.00 | 2023-05-23 | 68 | 6 | 4 | Actual |
| 7694 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 31440 | 487110.00 | 2024-11-21 | 6 | 7 | 3 | Actual |
| 35998 | 23708.00 | 2025-03-23 | 20 | 7 | 3 | Actual |
| 4162 | 22906.00 | 2022-09-22 | 40 | 7 | 6 | Actual |
| 16168 | 6.00 | 2023-08-23 | 96 | 6 | 8 | Actual |
| 27590 | 328.42 | 2024-07-22 | 65 | 3 | 11 | Actual |
| 5375 | 623.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 6310 | 50.00 | 2022-11-22 | 84 | 5 | 6 | Budget |
| 28264 | 30785.00 | 2024-08-22 | 33 | 7 | 5 | Actual |
| 38253 | 2117.00 | 2025-05-23 | 54 | 6 | 3 | Actual |
| 11587 | -218.00 | 2023-04-22 | 91 | 1 | 5 | Actual |
| 6359 | 100.00 | 2022-11-22 | 78 | 6 | 6 | Budget |
| 28445 | 14675.00 | 2024-08-22 | 7 | 7 | 6 | Actual |
| 11886 | 60.00 | 2023-04-22 | 67 | 5 | 6 | Budget |
| 13862 | 109.00 | 2023-06-22 | 67 | 3 | 6 | Actual |
| 8282 | 200.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 15859 | 509.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 5197 | 37737.00 | 2022-10-23 | 52 | 6 | 6 | Actual |
| 20074 | 79813.00 | 2023-12-23 | 35 | 7 | 6 | Actual |
| 13695 | 25489.00 | 2023-06-22 | 33 | 7 | 4 | Actual |
| 29136 | 1733.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 2981 | 220.00 | 2022-08-23 | 73 | 6 | 6 | Budget |
| 34567 | 1055.03 | 2025-01-22 | 62 | 2 | 12 | Actual |
| 34700 | 48.62 | 2025-01-22 | 82 | 2 | 13 | Actual |
| 18270 | 139.06 | 2023-10-23 | 73 | 1 | 11 | Actual |
| 32321 | 32298.17 | 2024-11-21 | 60 | 6 | 12 | Actual |
| 17996 | 109.00 | 2023-10-23 | 67 | 6 | 6 | Actual |
| 22970 | 306.00 | 2024-03-22 | 90 | 3 | 6 | Actual |
| 33040 | 325.00 | 2024-12-22 | 68 | 6 | 7 | Actual |
| 22765 | 234.00 | 2024-03-22 | 90 | 6 | 4 | Actual |
| 2326 | 35.00 | 2022-08-23 | 71 | 6 | 3 | Actual |
| 15070 | 64000.00 | 2023-07-23 | 99 | 6 | 7 | Actual |
| 30367 | 41929.00 | 2024-10-22 | 100 | 7 | 3 | Actual |
| 26116 | 13.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 24258 | 6978.48 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 18912 | 24865.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
| 26968 | 20946.00 | 2024-07-22 | 54 | 6 | 4 | Actual |
| 3202 | 337.45 | 2022-08-23 | 74 | 1 | 8 | Actual |
| 30392 | 653.00 | 2024-10-22 | 92 | 1 | 4 | Actual |
| 8811 | 84.42 | 2023-01-23 | 69 | 1 | 8 | Actual |
| 572 | 2042.00 | 2022-06-22 | 62 | 3 | 6 | Actual |
| 18723 | 137.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 35086 | 21.00 | 2025-02-20 | 69 | 1 | 6 | Actual |
| 23749 | 364.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
| 9378 | 44.00 | 2023-02-20 | 69 | 6 | 5 | Actual |
| 30216 | 4.00 | 2024-09-21 | 96 | 6 | 13 | Actual |
| 33887 | 271.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 24489 | 3256.14 | 2024-04-21 | 22 | 7 | 11 | Actual |
| 19870 | 18249.00 | 2023-12-23 | 24 | 7 | 5 | Actual |
| 2609 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
| 13038 | 60.00 | 2023-05-23 | 83 | 5 | 6 | Budget |
| 25031 | -171.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
| 4619 | 30181.00 | 2022-10-23 | 32 | 7 | 3 | Actual |
| 11911 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
| 17697 | 19775.00 | 2023-10-23 | 53 | 6 | 4 | Actual |
| 4790 | 767578.00 | 2022-10-23 | 4 | 7 | 4 | Actual |
| 8435 | 100.00 | 2023-01-23 | 67 | 3 | 6 | Budget |
| 15756 | 381.00 | 2023-08-23 | 92 | 6 | 5 | Actual |
| 31596 | 702.00 | 2024-11-21 | 73 | 1 | 5 | Actual |
| 25021 | 75.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 25994 | 1695.00 | 2024-06-21 | 61 | 1 | 6 | Actual |
| 6488 | 56.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
| 38804 | 33556.00 | 2025-05-23 | 24 | 7 | 7 | Actual |
| 272 | 550.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 1052 | 7300.00 | 2022-06-22 | 63 | 6 | 8 | Budget |
| 22696 | 25.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-04-22 | 61 | 7 | 3 | Budget |
| 14100 | 645.03 | 2023-06-22 | 66 | 1 | 8 | Actual |
| 5902 | 540.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 1001 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
| 1940 | 53.00 | 2022-07-23 | 69 | 1 | 7 | Actual |
| 17393 | 72.04 | 2023-09-22 | 84 | 6 | 11 | Actual |
| 28752 | 110.34 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 28257 | 12584.00 | 2024-08-22 | 22 | 7 | 5 | Actual |
| 11520 | 56255.00 | 2023-04-22 | 13 | 7 | 4 | Actual |
| 11221 | 2651.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 22388 | 25.23 | 2024-02-20 | 71 | 3 | 11 | Actual |
| 1085 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
| 27577 | 60.33 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 39346 | 893.00 | 2025-05-23 | 97 | 6 | 13 | Actual |
| 37093 | 1485.00 | 2025-04-22 | 87 | 1 | 3 | Actual |
| 21819 | 53285.00 | 2024-02-20 | 39 | 7 | 4 | Actual |
| 889 | 650.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
| 168 | 143.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2023-06-22 | 43 | 7 | 3 | Actual |
| 24963 | 30.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
| 34927 | 7878.00 | 2025-02-20 | 61 | 6 | 4 | Actual |
| 30575 | 284.00 | 2024-10-22 | 89 | 1 | 6 | Actual |
| 28474 | 1207.00 | 2024-08-22 | 65 | 1 | 7 | Actual |
| 30034 | 155.02 | 2024-09-21 | 90 | 1 | 12 | Actual |
| 28066 | 98.00 | 2024-08-22 | 67 | 7 | 3 | Actual |
| 34847 | 26918.00 | 2025-02-20 | 20 | 7 | 3 | Actual |
| 8247 | 2300.00 | 2023-01-23 | 61 | 6 | 5 | Budget |
| 24781 | 125.00 | 2024-05-22 | 68 | 6 | 4 | Actual |
| 6957 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Budget |
| 15246 | 7.00 | 2023-07-23 | 96 | 1 | 11 | Actual |
| 26269 | 6062.00 | 2024-06-21 | 23 | 7 | 7 | Actual |
| 21249 | 157.14 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 5365 | 300.00 | 2022-10-23 | 73 | 6 | 7 | Budget |
| 25455 | 45.44 | 2024-05-22 | 73 | 5 | 11 | Actual |
| 36204 | 9579.00 | 2025-03-23 | 8 | 7 | 5 | Actual |
| 22166 | 194.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 24388 | 1076.31 | 2024-04-21 | 61 | 4 | 11 | Actual |
| 6419 | 420.00 | 2022-11-22 | 65 | 1 | 7 | Actual |
| 33134 | 269.27 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 15261 | 24.16 | 2023-07-23 | 78 | 2 | 11 | Actual |
| 25846 | 315.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 33808 | 471389.00 | 2025-01-22 | 4 | 7 | 4 | Actual |
| 440 | 56105.00 | 2022-06-22 | 101 | 6 | 5 | Actual |
| 27970 | 7009.00 | 2024-08-22 | 61 | 1 | 3 | Actual |
| 32387 | 80.20 | 2024-11-21 | 68 | 1 | 13 | Actual |
| 16686 | 361.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
| 29291 | 1062.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 36874 | 12.46 | 2025-03-23 | 71 | 2 | 12 | Actual |
| 9651 | 10.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 23018 | 60.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 32700 | 48493.00 | 2024-12-22 | 32 | 7 | 4 | Actual |
| 5574 | 114.72 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 7875 | 43.00 | 2023-01-23 | 69 | 1 | 3 | Actual |
| 3277 | 3.00 | 2022-08-23 | 96 | 2 | 8 | Actual |
| 30224 | 74365.80 | 2024-09-21 | 13 | 7 | 13 | Actual |
| 8573 | 18100.00 | 2023-01-23 | 60 | 6 | 6 | Budget |
| 7970 | 215200.00 | 2023-01-23 | 101 | 6 | 3 | Budget |
| 14864 | 1387003.00 | 2023-07-23 | 11 | 3 | 6 | Actual |
| 27012 | 18768.00 | 2024-07-22 | 20 | 7 | 4 | Actual |
| 21661 | 1060.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 11008 | 9604.00 | 2023-03-23 | 18 | 7 | 7 | Actual |
| 22637 | 966.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 11499 | 200.00 | 2023-04-22 | 83 | 6 | 4 | Budget |
| 22142 | 12656.00 | 2024-02-20 | 53 | 6 | 7 | Actual |
| 2035 | 391021.00 | 2022-07-23 | 101 | 6 | 7 | Actual |
| 22137 | 369.00 | 2024-02-20 | 92 | 1 | 7 | Actual |
| 38126 | 97.74 | 2025-04-22 | 84 | 1 | 13 | Actual |
| 18225 | 273.81 | 2023-10-23 | 90 | 6 | 8 | Actual |
| 21891 | 9288.00 | 2024-02-20 | 8 | 7 | 5 | Actual |
| 12742 | 180.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 9158 | 20.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 7829 | 239.00 | 2022-12-23 | 97 | 6 | 8 | Actual |
| 8149 | 233.00 | 2023-01-23 | 90 | 6 | 4 | Actual |
| 21508 | 7228.55 | 2024-01-23 | 24 | 7 | 11 | Actual |
| 33296 | 1879.52 | 2024-12-22 | 61 | 4 | 11 | Actual |
| 13555 | 509046.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
| 15046 | 250.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 13664 | 153.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 19291 | 68.85 | 2023-11-22 | 94 | 1 | 11 | Actual |
| 10671 | 200.00 | 2023-03-23 | 68 | 3 | 6 | Budget |
| 37345 | 462.00 | 2025-04-22 | 92 | 6 | 5 | Actual |
| 19138 | 110566.00 | 2023-11-22 | 35 | 7 | 7 | Actual |
| 28188 | 76.00 | 2024-08-22 | 69 | 1 | 5 | Actual |
| 25416 | 107.14 | 2024-05-22 | 92 | 3 | 11 | Actual |
| 37933 | 475.24 | 2025-04-22 | 66 | 6 | 11 | Actual |
| 20784 | 116.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 7085 | 193.00 | 2022-12-23 | 74 | 1 | 5 | Actual |
| 16272 | 36.93 | 2023-08-23 | 83 | 3 | 11 | Actual |
| 27460 | 1092.01 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 16841 | 88.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 11671 | 12147.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 32366 | 9723.28 | 2024-11-21 | 24 | 7 | 12 | Actual |
| 15543 | 324.00 | 2023-08-23 | 92 | 6 | 3 | Actual |
| 24520 | 41.19 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 36160 | 612.00 | 2025-03-23 | 92 | 1 | 5 | Actual |
| 30073 | 3009.33 | 2024-09-21 | 61 | 6 | 12 | Actual |
| 37637 | 1866.00 | 2025-04-22 | 97 | 6 | 7 | Actual |
| 27496 | 275.33 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 3428 | 13500.00 | 2022-09-22 | 60 | 6 | 3 | Budget |
| 7323 | 293.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
| 13827 | 10.00 | 2023-06-22 | 96 | 1 | 6 | Actual |
| 7398 | 858.00 | 2022-12-23 | 61 | 5 | 6 | Actual |
| 38881 | 3742.06 | 2025-05-23 | 62 | 6 | 8 | Actual |
| 30295 | 869.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 36381 | 347.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 9525 | 14.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 23464 | 53.95 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 10688 | 391.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 20807 | 5054.00 | 2024-01-23 | 23 | 7 | 4 | Actual |
| 9078 | 80.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 12674 | 4200.00 | 2023-05-23 | 61 | 1 | 5 | Budget |
| 36131 | 75908.00 | 2025-03-23 | 39 | 7 | 4 | Actual |
| 32351 | 35000.00 | 2024-11-21 | 99 | 6 | 12 | Actual |
| 16309 | 3085.92 | 2023-08-23 | 60 | 5 | 11 | Actual |
| 28553 | 36427.00 | 2024-08-22 | 32 | 7 | 7 | Actual |
| 1230 | 179.00 | 2022-07-23 | 89 | 6 | 3 | Actual |
| 4891 | 200.00 | 2022-10-23 | 68 | 6 | 5 | Budget |
| 33991 | 43.00 | 2025-01-22 | 71 | 3 | 6 | Actual |
| 13563 | 17836.00 | 2023-06-22 | 18 | 7 | 3 | Actual |
| 18716 | 246.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
| 34001 | 123.00 | 2025-01-22 | 84 | 3 | 6 | Actual |
| 8647 | 26990.00 | 2023-01-23 | 34 | 7 | 6 | Actual |
| 1909 | 8321.00 | 2022-07-23 | 22 | 7 | 6 | Actual |
| 3043 | 36600.00 | 2022-08-23 | 60 | 1 | 7 | Budget |
| 33264 | -88.60 | 2024-12-22 | 91 | 2 | 11 | Actual |
| 17679 | 456.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 20508 | 10.33 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 26248 | 203.00 | 2024-06-21 | 89 | 6 | 7 | Actual |
| 4917 | 100.00 | 2022-10-23 | 85 | 6 | 5 | Budget |
| 20492 | 67798.52 | 2023-12-23 | 43 | 7 | 11 | Actual |
| 28716 | 107.14 | 2024-08-22 | 66 | 2 | 11 | Actual |
| 16076 | 29199.00 | 2023-08-23 | 40 | 7 | 7 | Actual |
| 5323 | 200.00 | 2022-10-23 | 84 | 1 | 7 | Budget |
| 31740 | 136.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
| 33346 | 113.53 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 2530 | 147.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2022-10-23 | 54 | 6 | 6 | Budget |
| 23273 | 34500.00 | 2024-03-22 | 99 | 6 | 8 | Actual |
| 34187 | 71000.00 | 2025-01-22 | 99 | 6 | 7 | Actual |
| 32313 | 217.78 | 2024-11-21 | 92 | 1 | 12 | Actual |
| 25774 | -40042.00 | 2024-06-21 | 46 | 7 | 3 | Actual |
| 24417 | 37.99 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 3343 | 18981.74 | 2022-08-23 | 7 | 7 | 8 | Actual |
| 31265 | 20.55 | 2024-10-22 | 69 | 1 | 13 | Actual |
| 19938 | 791201.00 | 2023-12-23 | 10 | 3 | 6 | Actual |
| 7192 | 110940.00 | 2022-12-23 | 29 | 7 | 5 | Actual |
| 25613 | 10.33 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 30631 | 400.00 | 2024-10-22 | 90 | 3 | 6 | Actual |
| 2090 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 36983 | 41302.02 | 2025-03-23 | 12 | 2 | 13 | Actual |
| 16284 | 679.50 | 2023-08-23 | 62 | 4 | 11 | Actual |
| 5861 | 2600.00 | 2022-11-22 | 61 | 6 | 4 | Budget |
| 38544 | 319.00 | 2025-05-23 | 81 | 1 | 6 | Actual |
| 37340 | 198.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 14407 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 2204 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 11981 | 7.00 | 2023-04-22 | 96 | 6 | 6 | Actual |
| 31633 | 3894.00 | 2024-11-21 | 76 | 6 | 5 | Actual |
| 32045 | 1196.56 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 11817 | 100.00 | 2023-04-22 | 84 | 3 | 6 | Budget |
| 9863 | 50.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
| 9855 | 550.00 | 2023-02-20 | 77 | 6 | 7 | Budget |
| 22347 | 216.72 | 2024-02-20 | 90 | 1 | 11 | Actual |
| 17069 | 488.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 38880 | 7484.55 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 25347 | 142.25 | 2024-05-22 | 74 | 1 | 11 | Actual |
| 28521 | 707.00 | 2024-08-22 | 81 | 6 | 7 | Actual |
| 21615 | 5154.00 | 2024-02-20 | 62 | 1 | 3 | Actual |
| 28384 | 157.00 | 2024-08-22 | 65 | 5 | 6 | Actual |
| 8213 | 650.00 | 2023-01-23 | 80 | 1 | 5 | Budget |
| 14359 | 4.00 | 2023-06-22 | 96 | 6 | 11 | Actual |
| 27974 | 347.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 4985 | 131.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 39033 | 493.32 | 2025-05-23 | 77 | 4 | 11 | Actual |
| 715 | 6700.00 | 2022-06-22 | 57 | 6 | 6 | Budget |
| 31993 | 823.82 | 2024-11-21 | 92 | 1 | 8 | Actual |
| 28573 | 738.97 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 28162 | 19558.00 | 2024-08-22 | 20 | 7 | 4 | Actual |
| 23341 | 164.59 | 2024-03-22 | 74 | 2 | 11 | Actual |
| 4840 | 400.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 3923 | 200.00 | 2022-09-22 | 87 | 2 | 6 | Budget |
| 27237 | 21.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 27241 | 204.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
| 22915 | 275.00 | 2024-03-22 | 90 | 1 | 6 | Actual |
| 7989 | 31452.00 | 2023-01-23 | 32 | 7 | 3 | Actual |
| 19081 | 46137.00 | 2023-11-22 | 52 | 6 | 7 | Actual |
| 5282 | 22659.00 | 2022-10-23 | 38 | 7 | 6 | Actual |
| 21769 | 383.00 | 2024-02-20 | 66 | 6 | 4 | Actual |
| 38327 | 245.00 | 2025-05-23 | 77 | 7 | 3 | Actual |
| 39027 | 149.70 | 2025-05-23 | 68 | 4 | 11 | Actual |
| 5815 | 200.00 | 2022-11-22 | 68 | 1 | 4 | Budget |
| 14197 | 13107.39 | 2023-06-22 | 20 | 7 | 8 | Actual |
| 34689 | 155.64 | 2025-01-22 | 67 | 2 | 13 | Actual |
| 25675 | -41822.00 | 2024-06-20 | 93 | 7 | 11 | Actual |
| 18210 | 82.90 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-07-23 | 81 | 1 | 8 | Actual |
Generated 2025-07-22 19:54:10.988 UTC