[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32655
6754 items
NOTE: Only 1000 elements of total 6754 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18781 | 131.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 38683 | 536.00 | 2025-05-23 | 80 | 6 | 6 | Actual |
| 22165 | 225.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 5775 | 104.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
| 4186 | 200.00 | 2022-09-22 | 74 | 1 | 7 | Budget |
| 26690 | 12045.66 | 2024-06-21 | 32 | 7 | 12 | Actual |
| 27378 | 447.00 | 2024-07-22 | 92 | 6 | 7 | Actual |
| 13337 | 1922.33 | 2023-05-23 | 62 | 2 | 8 | Actual |
| 16343 | 1246.53 | 2023-08-23 | 62 | 6 | 11 | Actual |
| 3538 | 100.00 | 2022-09-22 | 81 | 7 | 3 | Budget |
| 22345 | 288.00 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 5627 | 154.00 | 2022-11-22 | 68 | 1 | 3 | Actual |
| 17102 | 25696.00 | 2023-09-22 | 33 | 7 | 7 | Actual |
| 7346 | 360.00 | 2022-12-23 | 92 | 3 | 6 | Actual |
| 34351 | 588.00 | 2025-01-22 | 81 | 1 | 11 | Actual |
| 31263 | 88.97 | 2024-10-22 | 67 | 1 | 13 | Actual |
| 8223 | 100.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 229 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 12175 | 200.00 | 2023-04-22 | 74 | 1 | 8 | Budget |
| 557 | 36.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
| 29800 | 955.64 | 2024-09-21 | 87 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-05-23 | 96 | 1 | 8 | Actual |
| 2555 | 10976.00 | 2022-08-23 | 18 | 7 | 4 | Actual |
| 17355 | 60.33 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 38850 | 528.36 | 2025-05-23 | 65 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-08-23 | 69 | 6 | 8 | Actual |
| 18378 | 6.08 | 2023-10-23 | 71 | 5 | 11 | Actual |
| 4054 | 280.00 | 2022-09-22 | 80 | 5 | 6 | Budget |
| 3749 | 5610.00 | 2022-09-22 | 53 | 6 | 5 | Actual |
| 9849 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Budget |
| 3838 | 2022.00 | 2022-09-22 | 61 | 1 | 6 | Actual |
| 18443 | 3415.72 | 2023-10-23 | 20 | 7 | 11 | Actual |
| 9645 | 100.00 | 2023-02-20 | 66 | 5 | 6 | Budget |
| 32595 | 90.00 | 2024-12-22 | 67 | 7 | 3 | Actual |
| 33301 | 53.95 | 2024-12-22 | 68 | 4 | 11 | Actual |
| 12015 | 36700.00 | 2023-04-22 | 60 | 1 | 7 | Budget |
| 33267 | 4.00 | 2024-12-22 | 96 | 2 | 11 | Actual |
| 34824 | 64.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 5915 | 427953.00 | 2022-11-22 | 6 | 7 | 4 | Actual |
| 11325 | 45000.00 | 2023-04-22 | 99 | 6 | 3 | Actual |
| 6737 | 26474.30 | 2022-11-22 | 40 | 7 | 8 | Actual |
| 10392 | 125.00 | 2023-03-23 | 97 | 6 | 4 | Actual |
| 4061 | 49.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
| 21533 | 42.25 | 2024-01-23 | 74 | 1 | 12 | Actual |
| 1058 | 122.30 | 2022-06-22 | 67 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-04-21 | 35 | 7 | 8 | Actual |
| 23996 | 77.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 2643 | 200.00 | 2022-08-23 | 67 | 6 | 5 | Budget |
| 11136 | 2575.37 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2022-10-23 | 60 | 6 | 8 | Actual |
| 10470 | 8.00 | 2023-03-23 | 96 | 1 | 5 | Actual |
| 4364 | 235.93 | 2022-09-22 | 67 | 2 | 8 | Actual |
| 15700 | 533.00 | 2023-08-23 | 65 | 1 | 5 | Actual |
| 18294 | 16.72 | 2023-10-23 | 67 | 2 | 11 | Actual |
| 6212 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 30651 | 20.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 24980 | 1137408.00 | 2024-05-22 | 10 | 3 | 6 | Actual |
| 19176 | 4908.75 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 18647 | 120.00 | 2023-11-22 | 65 | 7 | 3 | Actual |
| 3605 | 1977.00 | 2022-09-22 | 52 | 6 | 4 | Actual |
| 31523 | 10856.00 | 2024-11-21 | 53 | 6 | 4 | Actual |
| 27063 | 6112.00 | 2024-07-22 | 61 | 6 | 5 | Actual |
| 35117 | 102.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
| 15969 | 122649.00 | 2023-08-23 | 21 | 7 | 6 | Actual |
| 7828 | 3.00 | 2022-12-23 | 96 | 6 | 8 | Actual |
| 34829 | 248.00 | 2025-02-20 | 89 | 6 | 3 | Actual |
| 38973 | 83.74 | 2025-05-23 | 68 | 2 | 11 | Actual |
| 8915 | 60.00 | 2023-01-23 | 68 | 6 | 8 | Budget |
| 32052 | 208.66 | 2024-11-21 | 89 | 6 | 8 | Actual |
| 1870 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 3 | 2000.00 | 2022-06-22 | 61 | 1 | 3 | Budget |
| 22253 | 119.27 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 2590 | 33.00 | 2022-08-23 | 69 | 1 | 5 | Actual |
| 5711 | 83.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 13754 | 578.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 6968 | 176.00 | 2022-12-23 | 89 | 1 | 4 | Actual |
| 8604 | 501.00 | 2023-01-23 | 80 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 18827 | 38500.00 | 2023-11-22 | 99 | 6 | 5 | Actual |
| 16897 | 454.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
| 23190 | 75.32 | 2024-03-22 | 69 | 1 | 8 | Actual |
| 8162 | 59146.00 | 2023-01-23 | 13 | 7 | 4 | Actual |
| 10374 | 386.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 10179 | 100.00 | 2023-03-23 | 74 | 6 | 3 | Budget |
| 16864 | 79.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 12900 | 200.00 | 2023-05-23 | 87 | 2 | 6 | Budget |
| 37491 | 90.00 | 2025-04-22 | 67 | 5 | 6 | Actual |
| 21029 | 14.00 | 2024-01-23 | 69 | 5 | 6 | Actual |
| 21068 | 27.00 | 2024-01-23 | 82 | 6 | 6 | Actual |
| 17137 | 473.82 | 2023-09-22 | 94 | 1 | 8 | Actual |
| 18767 | 452.00 | 2023-11-22 | 65 | 1 | 5 | Actual |
| 16389 | 49409.13 | 2023-08-23 | 31 | 7 | 11 | Actual |
| 3280 | 11800.00 | 2022-08-23 | 53 | 6 | 8 | Budget |
| 17556 | 124.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
| 27236 | 14.00 | 2024-07-22 | 69 | 5 | 6 | Actual |
| 8271 | 650.00 | 2023-01-23 | 77 | 6 | 5 | Budget |
| 23454 | 133.74 | 2024-03-22 | 73 | 6 | 11 | Actual |
| 27434 | 534.42 | 2024-07-22 | 90 | 1 | 8 | Actual |
| 25156 | 30333.00 | 2024-05-22 | 57 | 6 | 7 | Actual |
| 6613 | 100.00 | 2022-11-22 | 68 | 2 | 8 | Budget |
| 27916 | 338.10 | 2024-07-22 | 67 | 6 | 13 | Actual |
| 17891 | 64.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 31826 | 25.00 | 2024-11-21 | 69 | 6 | 6 | Actual |
| 20889 | 16746.00 | 2024-01-23 | 7 | 7 | 5 | Actual |
| 35129 | -122.00 | 2025-02-20 | 91 | 2 | 6 | Actual |
| 26580 | 70886.12 | 2024-06-21 | 101 | 6 | 11 | Actual |
| 32657 | 336.00 | 2024-12-22 | 67 | 6 | 4 | Actual |
| 10816 | 280.00 | 2023-03-23 | 65 | 6 | 6 | Budget |
| 28241 | 49067.00 | 2024-08-22 | 94 | 6 | 5 | Actual |
| 6926 | 23729.00 | 2022-12-23 | 100 | 7 | 3 | Actual |
| 38032 | 7.14 | 2025-04-22 | 82 | 2 | 12 | Actual |
| 21491 | 4.00 | 2024-01-23 | 96 | 6 | 11 | Actual |
| 9215 | 11.00 | 2023-02-20 | 96 | 1 | 4 | Actual |
| 10283 | 3.00 | 2023-03-23 | 96 | 7 | 3 | Actual |
| 36269 | 46.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 32790 | 22571.00 | 2024-12-22 | 28 | 7 | 5 | Actual |
| 3939 | 244.00 | 2022-09-22 | 65 | 3 | 6 | Actual |
| 3986 | 226.00 | 2022-09-22 | 65 | 4 | 6 | Actual |
| 5522 | 48768.66 | 2022-10-23 | 52 | 6 | 8 | Actual |
| 7881 | 130.00 | 2023-01-23 | 74 | 1 | 3 | Actual |
| 23282 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2024-08-22 | 23 | 7 | 8 | Actual |
| 28078 | 91.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 11589 | 246.00 | 2023-04-22 | 94 | 1 | 5 | Actual |
| 37035 | 125.82 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 25816 | 316.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 27126 | 237.00 | 2024-07-22 | 66 | 1 | 6 | Actual |
| 38573 | 60.00 | 2025-05-23 | 83 | 2 | 6 | Actual |
| 32473 | 8683.87 | 2024-11-21 | 8 | 7 | 13 | Actual |
| 9298 | 22164.00 | 2023-02-20 | 33 | 7 | 4 | Actual |
| 27423 | 1082.92 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 17019 | 70324.00 | 2023-09-22 | 60 | 1 | 7 | Actual |
| 24257 | 476.85 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 473 | 1800.00 | 2022-06-22 | 61 | 1 | 6 | Budget |
| 11642 | 100.00 | 2023-04-22 | 84 | 6 | 5 | Budget |
| 15656 | 141.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 24750 | 88.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 31377 | 1320.00 | 2024-11-21 | 65 | 1 | 3 | Actual |
| 27838 | 9171.14 | 2024-07-22 | 28 | 7 | 12 | Actual |
| 9985 | 232.90 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 3637 | 300.00 | 2022-09-22 | 73 | 6 | 4 | Budget |
| 20162 | 164790.00 | 2023-12-23 | 29 | 7 | 7 | Actual |
| 5697 | 93.00 | 2022-11-22 | 74 | 6 | 3 | Actual |
| 3106 | 13500.00 | 2022-08-23 | 63 | 6 | 7 | Budget |
| 24596 | 212.47 | 2024-04-21 | 7 | 7 | 12 | Actual |
| 34734 | 117.04 | 2025-01-22 | 84 | 6 | 13 | Actual |
| 3297 | 270.78 | 2022-08-23 | 66 | 6 | 8 | Actual |
| 32220 | 60.33 | 2024-11-21 | 90 | 5 | 11 | Actual |
| 24714 | 11362.00 | 2024-05-22 | 60 | 7 | 3 | Actual |
| 35809 | 1390.75 | 2025-02-20 | 61 | 1 | 13 | Actual |
| 4048 | 118.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 35428 | 50700.51 | 2025-02-20 | 57 | 6 | 8 | Actual |
| 10466 | 235.00 | 2023-03-23 | 90 | 1 | 5 | Actual |
| 28024 | 945.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 29473 | 34.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
| 30755 | 832.00 | 2024-10-22 | 66 | 1 | 7 | Actual |
| 18325 | 68.85 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 27791 | 10378.61 | 2024-07-22 | 57 | 6 | 12 | Actual |
| 5426 | 14781.00 | 2022-10-23 | 100 | 7 | 7 | Actual |
| 29409 | 15261.00 | 2024-09-21 | 20 | 7 | 5 | Actual |
| 30166 | 50.38 | 2024-09-21 | 69 | 2 | 13 | Actual |
| 16301 | 39.06 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 11260 | -337.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 2755 | 224.00 | 2022-08-23 | 90 | 1 | 6 | Actual |
| 31928 | 311.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
| 24170 | 4422.00 | 2024-04-21 | 23 | 7 | 7 | Actual |
| 8970 | 148737.19 | 2023-01-23 | 29 | 7 | 8 | Actual |
| 25785 | 245.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
| 33120 | 139444.59 | 2024-12-22 | 12 | 2 | 8 | Actual |
| 22806 | 190.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
| 20737 | 56.00 | 2024-01-23 | 69 | 1 | 4 | Actual |
| 13802 | 23860.00 | 2023-06-22 | 60 | 1 | 6 | Actual |
| 32364 | 4462.54 | 2024-11-21 | 22 | 7 | 12 | Actual |
| 7464 | 109.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 35975 | 67.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
| 609 | 168.00 | 2022-06-22 | 89 | 3 | 6 | Actual |
| 29896 | 260.34 | 2024-09-21 | 65 | 3 | 11 | Actual |
| 14612 | 127.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 34064 | 16984.00 | 2025-01-22 | 57 | 6 | 6 | Actual |
| 33554 | 632.84 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 38992 | 94.38 | 2025-05-23 | 94 | 2 | 11 | Actual |
| 36485 | 499.00 | 2025-03-23 | 92 | 6 | 7 | Actual |
| 30706 | 389.00 | 2024-10-22 | 77 | 6 | 6 | Actual |
| 5092 | 100.00 | 2022-10-23 | 84 | 3 | 6 | Budget |
| 10149 | 6384.00 | 2023-03-23 | 53 | 6 | 3 | Actual |
| 32581 | 46513.00 | 2024-12-22 | 33 | 7 | 3 | Actual |
| 26457 | 96.51 | 2024-06-21 | 89 | 2 | 11 | Actual |
| 29399 | 267291.00 | 2024-09-21 | 101 | 6 | 5 | Actual |
| 37299 | 349.00 | 2025-04-22 | 78 | 1 | 5 | Actual |
| 37463 | 212.00 | 2025-04-22 | 65 | 4 | 6 | Actual |
| 13991 | 144960.00 | 2023-06-22 | 35 | 7 | 6 | Actual |
| 11309 | 26.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 17456 | -50.30 | 2023-09-22 | 91 | 1 | 12 | Actual |
| 35633 | 279.49 | 2025-02-20 | 65 | 6 | 11 | Actual |
| 13316 | 50.00 | 2023-05-23 | 82 | 1 | 8 | Budget |
| 35609 | 43.31 | 2025-02-20 | 76 | 5 | 11 | Actual |
| 30251 | 1040.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
| 7936 | 281.00 | 2023-01-23 | 72 | 6 | 3 | Actual |
| 23440 | 6516.84 | 2024-03-22 | 53 | 6 | 11 | Actual |
| 10435 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 11750 | 120.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 7110 | 260.00 | 2022-12-23 | 92 | 1 | 5 | Actual |
| 37159 | 229123.00 | 2025-04-22 | 37 | 7 | 3 | Actual |
| 4242 | 503.00 | 2022-09-22 | 72 | 6 | 7 | Actual |
| 23584 | 29680.04 | 2024-03-22 | 35 | 7 | 12 | Actual |
| 38075 | 21234.13 | 2025-04-22 | 94 | 6 | 12 | Actual |
| 5036 | 139.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
| 37139 | 480085.00 | 2025-04-22 | 6 | 7 | 3 | Actual |
| 24882 | 177.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 29742 | 851.10 | 2024-09-21 | 92 | 1 | 8 | Actual |
| 20556 | 46.50 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 1826 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 7058 | 44307.00 | 2022-12-23 | 35 | 7 | 4 | Actual |
| 35624 | 1.00 | 2025-02-20 | 96 | 5 | 11 | Actual |
| 27824 | 572086.95 | 2024-07-22 | 4 | 7 | 12 | Actual |
| 24047 | 188.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
| 17169 | 3698.12 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 23080 | 23030.00 | 2024-03-22 | 33 | 7 | 6 | Actual |
| 32530 | 5936.00 | 2024-12-22 | 57 | 6 | 3 | Actual |
| 5294 | 352.00 | 2022-10-23 | 65 | 1 | 7 | Actual |
| 15120 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 14063 | 1062.00 | 2023-06-22 | 97 | 6 | 7 | Actual |
| 6485 | 203.00 | 2022-11-22 | 68 | 6 | 7 | Actual |
| 19282 | 24.16 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 16706 | 55166.00 | 2023-09-22 | 14 | 7 | 4 | Actual |
| 23687 | 156.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 6537 | 3436.00 | 2022-11-22 | 23 | 7 | 7 | Actual |
| 21794 | 63000.00 | 2024-02-20 | 99 | 6 | 4 | Actual |
| 34463 | 28.42 | 2025-01-22 | 84 | 5 | 11 | Actual |
| 13531 | 231.00 | 2023-06-22 | 68 | 6 | 3 | Actual |
| 34762 | 10233.02 | 2025-01-22 | 32 | 7 | 13 | Actual |
| 30769 | 315.00 | 2024-10-22 | 84 | 1 | 7 | Actual |
| 25539 | 214.59 | 2024-05-22 | 62 | 1 | 12 | Actual |
| 22410 | 156.08 | 2024-02-20 | 65 | 4 | 11 | Actual |
| 15676 | 14268.00 | 2023-08-23 | 18 | 7 | 4 | Actual |
| 15669 | 181153.00 | 2023-08-23 | 4 | 7 | 4 | Actual |
| 34265 | 1092.01 | 2025-01-22 | 87 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2022-06-22 | 53 | 6 | 8 | Actual |
| 23107 | 225.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 31705 | 14.00 | 2024-11-21 | 96 | 1 | 6 | Actual |
| 8949 | 44435.24 | 2023-01-23 | 94 | 6 | 8 | Actual |
| 19533 | 23.10 | 2023-11-22 | 73 | 6 | 12 | Actual |
| 19149 | 1134.44 | 2023-11-22 | 65 | 1 | 8 | Actual |
| 17742 | 65492.00 | 2023-10-23 | 21 | 7 | 4 | Actual |
| 15196 | 222790.08 | 2023-07-23 | 13 | 7 | 8 | Actual |
| 20583 | 11420.12 | 2023-12-23 | 6 | 7 | 12 | Actual |
| 18540 | 26032.10 | 2023-10-23 | 31 | 7 | 12 | Actual |
| 16357 | 206.08 | 2023-08-23 | 80 | 6 | 11 | Actual |
| 12832 | 143.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
| 17943 | 102.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 18722 | 39.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 19079 | 11.00 | 2023-11-22 | 96 | 1 | 7 | Actual |
| 28858 | 701390.42 | 2024-08-22 | 6 | 7 | 11 | Actual |
| 2357 | 252.00 | 2022-08-23 | 92 | 6 | 3 | Actual |
| 36999 | 497.75 | 2025-03-23 | 81 | 2 | 13 | Actual |
| 13192 | 4891.00 | 2023-05-23 | 52 | 6 | 7 | Actual |
| 7639 | 9853.00 | 2022-12-23 | 94 | 6 | 7 | Actual |
| 116 | 19218.00 | 2022-06-22 | 13 | 7 | 3 | Actual |
| 23850 | 230.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
| 18337 | 64.59 | 2023-10-23 | 89 | 3 | 11 | Actual |
| 16671 | 2196.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 22628 | 220.00 | 2024-03-22 | 68 | 6 | 3 | Actual |
| 38088 | 16743.62 | 2025-04-22 | 19 | 7 | 12 | Actual |
| 34859 | 183434.00 | 2025-02-20 | 37 | 7 | 3 | Actual |
| 1919 | 84772.00 | 2022-07-23 | 37 | 7 | 6 | Actual |
| 39255 | 42236.65 | 2025-05-23 | 39 | 7 | 12 | Actual |
| 25503 | 239.06 | 2024-05-22 | 92 | 6 | 11 | Actual |
| 11359 | 480.00 | 2023-04-22 | 62 | 7 | 3 | Budget |
| 18518 | -167.32 | 2023-10-23 | 91 | 6 | 12 | Actual |
| 36829 | 32283.28 | 2025-03-23 | 34 | 7 | 11 | Actual |
| 10544 | 7132.00 | 2023-03-23 | 22 | 7 | 5 | Actual |
| 37608 | 49680.00 | 2025-04-22 | 60 | 6 | 7 | Actual |
| 1861 | 50.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 29760 | 1013.22 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 23940 | 52.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 28001 | 30802.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 18462 | 2291.23 | 2023-10-23 | 60 | 1 | 12 | Actual |
| 19956 | 32.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 18415 | 1053.97 | 2023-10-23 | 76 | 6 | 11 | Actual |
| 25765 | 46637.00 | 2024-06-21 | 34 | 7 | 3 | Actual |
| 17745 | 24591.00 | 2023-10-23 | 24 | 7 | 4 | Actual |
| 38009 | 72.04 | 2025-04-22 | 89 | 1 | 12 | Actual |
| 36002 | 42561.00 | 2025-03-23 | 24 | 7 | 3 | Actual |
| 11523 | 10976.00 | 2023-04-22 | 18 | 7 | 4 | Actual |
| 36165 | 4721.00 | 2025-03-23 | 53 | 6 | 5 | Actual |
| 11502 | 135.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 9460 | 53.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 25675 | -41822.00 | 2024-06-20 | 93 | 7 | 11 | Actual |
| 35359 | 34237.00 | 2025-02-20 | 33 | 7 | 7 | Actual |
| 8094 | 124016.00 | 2023-01-23 | 12 | 2 | 4 | Actual |
| 36741 | 299.70 | 2025-03-23 | 87 | 4 | 11 | Actual |
| 32125 | 22.04 | 2024-11-21 | 71 | 2 | 11 | Actual |
| 5423 | 20904.00 | 2022-10-23 | 40 | 7 | 7 | Actual |
| 13240 | 200.00 | 2023-05-23 | 83 | 6 | 7 | Budget |
| 4348 | -220.13 | 2022-09-22 | 91 | 1 | 8 | Actual |
| 529 | 60.00 | 2022-06-22 | 67 | 2 | 6 | Budget |
| 34296 | 193.51 | 2025-01-22 | 84 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-02-20 | 74 | 6 | 8 | Actual |
| 19317 | -29.03 | 2023-11-22 | 91 | 2 | 11 | Actual |
| 11569 | 200.00 | 2023-04-22 | 78 | 1 | 5 | Budget |
| 8365 | 122.00 | 2023-01-23 | 85 | 1 | 6 | Actual |
| 595 | 602.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
| 7378 | 200.00 | 2022-12-23 | 81 | 4 | 6 | Budget |
| 28133 | 346.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
| 10346 | 2081.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 18060 | 522.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 1119 | 19174.17 | 2022-06-22 | 33 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2024-11-21 | 100 | 7 | 8 | Actual |
| 797 | 350000.00 | 2022-06-22 | 42 | 7 | 6 | Actual |
| 7217 | 100.00 | 2022-12-23 | 68 | 1 | 6 | Budget |
| 34253 | 126.84 | 2025-01-22 | 71 | 2 | 8 | Actual |
| 31993 | 823.82 | 2024-11-21 | 92 | 1 | 8 | Actual |
| 26054 | 90.00 | 2024-06-21 | 68 | 3 | 6 | Actual |
| 34620 | 169.91 | 2025-01-22 | 89 | 6 | 12 | Actual |
| 26513 | -120.52 | 2024-06-21 | 91 | 4 | 11 | Actual |
| 1967 | 156.00 | 2022-07-23 | 89 | 1 | 7 | Actual |
| 31380 | 446.00 | 2024-11-21 | 68 | 1 | 3 | Actual |
| 20204 | 5120.87 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 37944 | 580.56 | 2025-04-22 | 80 | 6 | 11 | Actual |
| 14797 | 138270.00 | 2023-07-23 | 29 | 7 | 5 | Actual |
| 32919 | 24.00 | 2024-12-22 | 71 | 5 | 6 | Actual |
| 16094 | 1517.78 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 14675 | 33.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 17178 | 205.63 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 11371 | 30.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 25139 | 842.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 14533 | 198926.00 | 2023-07-23 | 12 | 2 | 3 | Actual |
| 5257 | 47500.00 | 2022-10-23 | 99 | 6 | 6 | Actual |
| 18982 | 37.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
| 19706 | 234.00 | 2023-12-23 | 68 | 1 | 4 | Actual |
| 35792 | 1861.43 | 2025-02-20 | 23 | 7 | 12 | Actual |
| 16858 | 62.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
| 38232 | 579.00 | 2025-05-23 | 73 | 1 | 3 | Actual |
| 6727 | 18142.33 | 2022-11-22 | 28 | 7 | 8 | Actual |
| 34441 | -124.77 | 2025-01-22 | 91 | 4 | 11 | Actual |
| 16132 | 264.72 | 2023-08-23 | 92 | 2 | 8 | Actual |
| 2642 | 192.00 | 2022-08-23 | 67 | 6 | 5 | Actual |
| 873 | 161.00 | 2022-06-22 | 68 | 6 | 7 | Actual |
| 31160 | 157.15 | 2024-10-22 | 90 | 1 | 12 | Actual |
| 21994 | -317.00 | 2024-02-20 | 91 | 3 | 6 | Actual |
| 39048 | 3741.25 | 2025-05-23 | 60 | 5 | 11 | Actual |
| 23880 | 51636.00 | 2024-04-21 | 21 | 7 | 5 | Actual |
| 26396 | 34510.82 | 2024-06-21 | 33 | 7 | 8 | Actual |
| 28199 | 229.00 | 2024-08-22 | 84 | 1 | 5 | Actual |
| 30557 | 315.00 | 2024-10-22 | 65 | 1 | 6 | Actual |
| 34452 | 11.40 | 2025-01-22 | 69 | 5 | 11 | Actual |
| 24831 | -376958.00 | 2024-05-22 | 43 | 7 | 4 | Actual |
| 25518 | 3909.34 | 2024-05-22 | 20 | 7 | 11 | Actual |
| 28686 | 2541.23 | 2024-08-22 | 62 | 1 | 11 | Actual |
| 28490 | 356.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 37698 | 4892.08 | 2025-04-22 | 62 | 2 | 8 | Actual |
| 32768 | 417.00 | 2024-12-22 | 90 | 6 | 5 | Actual |
| 32785 | 14224.00 | 2024-12-22 | 20 | 7 | 5 | Actual |
| 26176 | 27430.00 | 2024-06-21 | 28 | 7 | 6 | Actual |
| 20193 | 279.87 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 4762 | 550.00 | 2022-10-23 | 77 | 6 | 4 | Budget |
| 19990 | 291.00 | 2023-12-23 | 92 | 4 | 6 | Actual |
| 15242 | 203.95 | 2023-07-23 | 90 | 1 | 11 | Actual |
| 7614 | 235.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
| 36763 | 117.78 | 2025-03-23 | 81 | 5 | 11 | Actual |
| 18116 | 35199.00 | 2023-10-23 | 7 | 7 | 7 | Actual |
| 21247 | 195.02 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 37429 | -101.00 | 2025-04-22 | 91 | 2 | 6 | Actual |
| 28723 | 115.65 | 2024-08-22 | 76 | 2 | 11 | Actual |
| 10911 | 480.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 11400 | 36.00 | 2023-04-22 | 94 | 7 | 3 | Actual |
| 26853 | 4779.00 | 2024-07-22 | 61 | 6 | 3 | Actual |
| 39252 | 59301.86 | 2025-05-23 | 35 | 7 | 12 | Actual |
| 13729 | 363.00 | 2023-06-22 | 90 | 1 | 5 | Actual |
| 3492 | 61622.00 | 2022-09-22 | 21 | 7 | 3 | Actual |
| 14155 | 88390.61 | 2023-06-22 | 57 | 6 | 8 | Actual |
| 6405 | 78265.00 | 2022-11-22 | 37 | 7 | 6 | Actual |
| 3385 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
| 7709 | 193.51 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 8016 | 55.00 | 2023-01-23 | 73 | 7 | 3 | Actual |
| 20761 | 96314.00 | 2024-01-23 | 56 | 6 | 4 | Actual |
| 25511 | 7441.32 | 2024-05-22 | 7 | 7 | 11 | Actual |
| 8596 | 164.00 | 2023-01-23 | 74 | 6 | 6 | Actual |
| 31542 | 286.00 | 2024-11-21 | 78 | 6 | 4 | Actual |
| 10386 | 113.00 | 2023-03-23 | 89 | 6 | 4 | Actual |
| 15575 | 341899.00 | 2023-08-23 | 46 | 7 | 3 | Actual |
| 21707 | 144.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
| 20386 | 133.74 | 2023-12-23 | 74 | 4 | 11 | Actual |
| 17084 | 404780.00 | 2023-09-22 | 4 | 7 | 7 | Actual |
| 5105 | 1685.00 | 2022-10-23 | 61 | 4 | 6 | Actual |
| 21131 | 240.00 | 2024-01-23 | 90 | 1 | 7 | Actual |
| 33238 | 236.93 | 2024-12-22 | 94 | 1 | 11 | Actual |
| 19198 | 320.78 | 2023-11-22 | 92 | 2 | 8 | Actual |
| 35055 | 76321.00 | 2025-02-20 | 13 | 7 | 5 | Actual |
| 3730 | 50.00 | 2022-09-22 | 82 | 1 | 5 | Budget |
| 18233 | 1611862.93 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 17162 | 160.18 | 2023-09-22 | 90 | 2 | 8 | Actual |
| 7104 | 100.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 28516 | 365.00 | 2024-08-22 | 74 | 6 | 7 | Actual |
| 20127 | 329.00 | 2023-12-23 | 74 | 6 | 7 | Actual |
| 35211 | 6.00 | 2025-02-20 | 96 | 5 | 6 | Actual |
| 34710 | 4850.47 | 2025-01-22 | 52 | 6 | 13 | Actual |
| 22833 | 39961.00 | 2024-03-22 | 60 | 6 | 5 | Actual |
| 19065 | 940.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 3892 | 100.00 | 2022-09-22 | 66 | 2 | 6 | Budget |
| 34182 | -222.00 | 2025-01-22 | 91 | 6 | 7 | Actual |
| 1274 | 72.00 | 2022-07-23 | 65 | 7 | 3 | Actual |
| 17181 | 69.26 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 633 | 157.00 | 2022-06-22 | 73 | 4 | 6 | Actual |
| 5876 | 42.00 | 2022-11-22 | 71 | 6 | 4 | Actual |
| 29292 | 657.00 | 2024-09-21 | 81 | 6 | 4 | Actual |
| 3078 | 200.00 | 2022-08-23 | 84 | 1 | 7 | Budget |
| 10821 | 100.00 | 2023-03-23 | 68 | 6 | 6 | Budget |
| 22341 | 24.16 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 24126 | 53281.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
| 25763 | 62904.00 | 2024-06-21 | 32 | 7 | 3 | Actual |
| 31272 | 387.22 | 2024-10-22 | 80 | 1 | 13 | Actual |
| 9116 | 34057.00 | 2023-02-20 | 38 | 7 | 3 | Actual |
| 4904 | 579.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 6249 | 207.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 1073 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 29829 | 122313.97 | 2024-09-21 | 34 | 7 | 8 | Actual |
| 16985 | -252.00 | 2023-09-22 | 91 | 6 | 6 | Actual |
| 5333 | 252.00 | 2022-10-23 | 94 | 1 | 7 | Actual |
| 29673 | 314.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 12738 | 480.00 | 2023-05-23 | 65 | 6 | 5 | Budget |
| 10884 | 25728.00 | 2023-03-23 | 38 | 7 | 6 | Actual |
| 30481 | 1134.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 8370 | -254.00 | 2023-01-23 | 91 | 1 | 6 | Actual |
| 18478 | 3.95 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 11313 | 77.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 15967 | 39785.00 | 2023-08-23 | 19 | 7 | 6 | Actual |
| 35542 | 99.70 | 2025-02-20 | 94 | 2 | 11 | Actual |
| 10419 | 43297.00 | 2023-03-23 | 39 | 7 | 4 | Actual |
| 3894 | 86.00 | 2022-09-22 | 67 | 2 | 6 | Actual |
| 15731 | 4514.00 | 2023-08-23 | 61 | 6 | 5 | Actual |
| 6021 | 300.00 | 2022-11-22 | 73 | 6 | 5 | Budget |
| 3640 | 1874.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 2901 | 280.00 | 2022-08-23 | 92 | 4 | 6 | Actual |
| 28601 | 482.91 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 16131 | -156.49 | 2023-08-23 | 91 | 2 | 8 | Actual |
| 19751 | 116.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 21016 | 302.00 | 2024-01-23 | 87 | 4 | 6 | Actual |
| 17043 | 393.00 | 2023-09-22 | 92 | 1 | 7 | Actual |
| 10181 | 1000.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
| 17506 | 44.38 | 2023-09-22 | 81 | 6 | 12 | Actual |
| 27290 | 341120.00 | 2024-07-22 | 101 | 6 | 6 | Actual |
| 29710 | 131146.00 | 2024-09-21 | 35 | 7 | 7 | Actual |
| 14942 | 5.00 | 2023-07-23 | 96 | 5 | 6 | Actual |
| 31348 | 15794.53 | 2024-10-22 | 7 | 7 | 13 | Actual |
| 33982 | 1167738.00 | 2025-01-22 | 11 | 3 | 6 | Actual |
| 6010 | 535.00 | 2022-11-22 | 66 | 6 | 5 | Actual |
| 27214 | 203.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 31774 | 93.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 18024 | 7115.00 | 2023-10-23 | 8 | 7 | 6 | Actual |
| 5170 | 100.00 | 2022-10-23 | 74 | 5 | 6 | Budget |
| 16 | 54.00 | 2022-06-22 | 71 | 1 | 3 | Actual |
| 30475 | 1243.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 29859 | 206.08 | 2024-09-21 | 89 | 1 | 11 | Actual |
| 34571 | 64.59 | 2025-01-22 | 68 | 2 | 12 | Actual |
| 2960 | 18000.00 | 2022-08-23 | 60 | 6 | 6 | Budget |
| 10081 | 81025.32 | 2023-02-20 | 21 | 7 | 8 | Actual |
| 15011 | 895.00 | 2023-07-23 | 66 | 1 | 7 | Actual |
| 10026 | 317.75 | 2023-02-20 | 66 | 6 | 8 | Actual |
| 7970 | 215200.00 | 2023-01-23 | 101 | 6 | 3 | Budget |
| 34302 | 385.94 | 2025-01-22 | 92 | 6 | 8 | Actual |
| 33551 | 148.62 | 2024-12-22 | 83 | 2 | 13 | Actual |
| 22452 | 274.17 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 32292 | 229.49 | 2024-11-21 | 65 | 1 | 12 | Actual |
| 15014 | 98.00 | 2023-07-23 | 69 | 1 | 7 | Actual |
| 10075 | 112606.21 | 2023-02-20 | 13 | 7 | 8 | Actual |
| 13135 | 28555.00 | 2023-05-23 | 34 | 7 | 6 | Actual |
| 23458 | 83.74 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 16271 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 22536 | 18.84 | 2024-02-20 | 68 | 6 | 12 | Actual |
| 6618 | 252.60 | 2022-11-22 | 73 | 2 | 8 | Actual |
| 7595 | 1900.00 | 2022-12-23 | 62 | 6 | 7 | Budget |
| 25829 | 19.00 | 2024-06-21 | 96 | 1 | 4 | Actual |
| 28289 | 379.00 | 2024-08-22 | 81 | 1 | 6 | Actual |
| 14271 | 11.40 | 2023-06-22 | 94 | 2 | 11 | Actual |
| 37014 | 35508.93 | 2025-03-23 | 60 | 6 | 13 | Actual |
| 20469 | 6909.40 | 2023-12-23 | 7 | 7 | 11 | Actual |
| 24818 | 5104.00 | 2024-05-22 | 23 | 7 | 4 | Actual |
| 36601 | 955.64 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 22386 | 58.21 | 2024-02-20 | 68 | 3 | 11 | Actual |
| 11488 | 650.00 | 2023-04-22 | 77 | 6 | 4 | Budget |
| 34274 | 193906.21 | 2025-01-22 | 56 | 6 | 8 | Actual |
| 15983 | 31512.00 | 2023-08-23 | 40 | 7 | 6 | Actual |
| 14193 | 131862.63 | 2023-06-22 | 14 | 7 | 8 | Actual |
| 38561 | 74.00 | 2025-05-23 | 67 | 2 | 6 | Actual |
| 19330 | 56.08 | 2023-11-22 | 73 | 3 | 11 | Actual |
| 23752 | 130.00 | 2024-04-21 | 68 | 6 | 4 | Actual |
| 2180 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
| 37236 | 897.00 | 2025-04-22 | 72 | 6 | 4 | Actual |
| 12913 | 3071.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
| 16270 | 103.95 | 2023-08-23 | 81 | 3 | 11 | Actual |
| 33933 | 174.00 | 2025-01-22 | 67 | 1 | 6 | Actual |
| 13102 | 80.00 | 2023-05-23 | 85 | 6 | 6 | Budget |
| 33916 | 61351.00 | 2025-01-22 | 31 | 7 | 5 | Actual |
| 18944 | 66.00 | 2023-11-22 | 68 | 4 | 6 | Actual |
| 1128 | 121290.30 | 2022-06-22 | 45 | 7 | 8 | Actual |
| 14957 | 30.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 14687 | 63000.00 | 2023-07-23 | 99 | 6 | 4 | Actual |
| 24261 | 1031.40 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 8157 | 379643.00 | 2023-01-23 | 101 | 6 | 4 | Actual |
| 6227 | 19474.00 | 2022-11-22 | 60 | 4 | 6 | Actual |
| 15153 | 208.66 | 2023-07-23 | 94 | 2 | 8 | Actual |
| 32517 | 275.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 34432 | 430.55 | 2025-01-22 | 80 | 4 | 11 | Actual |
| 10187 | 393.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 1501 | 109465.00 | 2022-07-23 | 12 | 2 | 5 | Actual |
| 28576 | 1861.72 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 10973 | 650.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 13645 | 39647.00 | 2023-06-22 | 60 | 6 | 4 | Actual |
| 8412 | 40.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
| 38102 | 13302.07 | 2025-04-22 | 38 | 7 | 12 | Actual |
| 23950 | 2.00 | 2024-04-21 | 96 | 2 | 6 | Actual |
| 33638 | 983.00 | 2025-01-22 | 81 | 1 | 3 | Actual |
| 20702 | 11242.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
| 30239 | 35087.87 | 2024-09-21 | 34 | 7 | 13 | Actual |
| 38373 | 4751.00 | 2025-05-23 | 54 | 6 | 4 | Actual |
| 23486 | 3223.16 | 2024-03-22 | 22 | 7 | 11 | Actual |
| 22028 | 42.00 | 2024-02-20 | 67 | 5 | 6 | Actual |
| 3580 | 970.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 20412 | 50.76 | 2023-12-23 | 73 | 5 | 11 | Actual |
| 15488 | 1193.00 | 2023-08-23 | 66 | 1 | 3 | Actual |
| 26601 | 52140.03 | 2024-06-21 | 35 | 7 | 11 | Actual |
| 28212 | 150832.00 | 2024-08-22 | 56 | 6 | 5 | Actual |
| 35905 | 13806.77 | 2025-02-20 | 19 | 7 | 13 | Actual |
| 3452 | 703.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
| 29614 | 38028.00 | 2024-09-21 | 32 | 7 | 6 | Actual |
| 3414 | 222.00 | 2022-09-22 | 94 | 1 | 3 | Actual |
| 25469 | -52.43 | 2024-05-22 | 91 | 5 | 11 | Actual |
| 26874 | 1013.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 25014 | 38.00 | 2024-05-22 | 68 | 4 | 6 | Actual |
| 11675 | 14545.00 | 2023-04-22 | 33 | 7 | 5 | Actual |
| 24835 | 5119.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 5824 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
| 5936 | 25357.00 | 2022-11-22 | 38 | 7 | 4 | Actual |
| 13473 | 1687.50 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 29007 | 1829.36 | 2024-08-22 | 62 | 1 | 13 | Actual |
| 5648 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 8288 | 550.00 | 2023-01-23 | 87 | 6 | 5 | Budget |
| 33746 | 918.00 | 2025-01-22 | 65 | 1 | 4 | Actual |
| 8971 | 47670.15 | 2023-01-23 | 31 | 7 | 8 | Actual |
| 18227 | 364.72 | 2023-10-23 | 92 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2024-12-22 | 28 | 7 | 8 | Actual |
| 14467 | 11.40 | 2023-06-22 | 84 | 6 | 12 | Actual |
| 15652 | 160.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
| 24402 | 147.57 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 30758 | 92.00 | 2024-10-22 | 69 | 1 | 7 | Actual |
| 35677 | 79876.72 | 2025-02-20 | 31 | 7 | 11 | Actual |
| 22748 | 99.00 | 2024-03-22 | 68 | 6 | 4 | Actual |
| 1127 | 51141.68 | 2022-06-22 | 43 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2023-06-22 | 62 | 1 | 8 | Actual |
| 35147 | 151.00 | 2025-02-20 | 78 | 3 | 6 | Actual |
| 3673 | 6064.00 | 2022-09-22 | 8 | 7 | 4 | Actual |
| 27325 | 323.00 | 2024-07-22 | 68 | 1 | 7 | Actual |
| 29502 | 122.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 6836 | 80.00 | 2022-12-23 | 84 | 6 | 3 | Budget |
| 33263 | 112.46 | 2024-12-22 | 90 | 2 | 11 | Actual |
| 20312 | 76.29 | 2023-12-23 | 84 | 1 | 11 | Actual |
| 4490 | 16987.76 | 2022-09-22 | 100 | 7 | 8 | Actual |
| 20794 | 323453.00 | 2024-01-23 | 101 | 6 | 4 | Actual |
| 32015 | 226.84 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 35324 | 339.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 4590 | 280.00 | 2022-10-23 | 87 | 6 | 3 | Budget |
| 6688 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 20199 | 558.67 | 2023-12-23 | 92 | 1 | 8 | Actual |
| 23738 | 15.00 | 2024-04-21 | 96 | 1 | 4 | Actual |
| 8848 | 2313.25 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 30254 | 363.00 | 2024-10-22 | 68 | 1 | 3 | Actual |
| 37443 | 312.00 | 2025-04-22 | 73 | 3 | 6 | Actual |
| 8989 | 336.00 | 2023-02-20 | 65 | 1 | 3 | Actual |
| 38636 | 15018.00 | 2025-05-23 | 60 | 5 | 6 | Actual |
| 12001 | 141438.00 | 2023-04-22 | 29 | 7 | 6 | Actual |
| 23906 | 60.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
| 18784 | 608.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 26997 | 409.00 | 2024-07-22 | 92 | 6 | 4 | Actual |
| 1024 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 31409 | 2255.00 | 2024-11-21 | 62 | 6 | 3 | Actual |
| 31901 | 632.00 | 2024-11-21 | 92 | 1 | 7 | Actual |
| 5035 | 280.00 | 2022-10-23 | 80 | 2 | 6 | Budget |
| 3852 | 220.00 | 2022-09-22 | 73 | 1 | 6 | Budget |
| 23455 | 188.00 | 2024-03-22 | 74 | 6 | 11 | Actual |
| 10524 | 184.00 | 2023-03-23 | 90 | 6 | 5 | Actual |
| 33649 | 21.00 | 2025-01-22 | 96 | 1 | 3 | Actual |
| 1774 | 83.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
| 21618 | 336.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
| 5946 | 2380.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
| 4848 | 572.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
| 31246 | 45477.14 | 2024-10-22 | 31 | 7 | 12 | Actual |
| 32158 | 427.36 | 2024-11-21 | 80 | 3 | 11 | Actual |
| 21234 | 475.33 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 20116 | 3769.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 27538 | 194.38 | 2024-07-22 | 68 | 1 | 11 | Actual |
| 13965 | -218.00 | 2023-06-22 | 91 | 6 | 6 | Actual |
| 21827 | 569.00 | 2024-02-20 | 65 | 1 | 5 | Actual |
| 17405 | 90462.02 | 2023-09-22 | 4 | 7 | 11 | Actual |
| 5000 | 155.00 | 2022-10-23 | 89 | 1 | 6 | Actual |
| 39407 | -1957.70 | 2025-06-21 | 85 | 7 | 13 | Actual |
| 2635 | 1800.00 | 2022-08-23 | 62 | 6 | 5 | Budget |
| 30735 | 6184.00 | 2024-10-22 | 23 | 7 | 6 | Actual |
| 27079 | 585.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 16976 | 433.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 23548 | 15.65 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 23362 | 111.40 | 2024-03-22 | 66 | 3 | 11 | Actual |
| 37877 | 23.10 | 2025-04-22 | 69 | 4 | 11 | Actual |
| 702 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
| 21039 | 58.00 | 2024-01-23 | 83 | 5 | 6 | Actual |
| 26337 | 296.54 | 2024-06-21 | 90 | 2 | 8 | Actual |
| 3400 | 38.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 21238 | 79.87 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 37990 | 1591.21 | 2025-04-22 | 62 | 1 | 12 | Actual |
| 34200 | 14681.00 | 2025-01-22 | 22 | 7 | 7 | Actual |
| 13647 | 3661.00 | 2023-06-22 | 62 | 6 | 4 | Actual |
| 19114 | 10.00 | 2023-11-22 | 96 | 6 | 7 | Actual |
| 9213 | 440.00 | 2023-02-20 | 92 | 1 | 4 | Actual |
| 33458 | 343.32 | 2024-12-22 | 73 | 6 | 12 | Actual |
| 20845 | 309.00 | 2024-01-23 | 90 | 1 | 5 | Actual |
| 1355 | 850.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
| 4783 | 307.00 | 2022-10-23 | 92 | 6 | 4 | Actual |
| 26254 | 2282.00 | 2024-06-21 | 97 | 6 | 7 | Actual |
| 14120 | 601.09 | 2023-06-22 | 92 | 1 | 8 | Actual |
| 32326 | 389.06 | 2024-11-21 | 66 | 6 | 12 | Actual |
| 8291 | -139.00 | 2023-01-23 | 91 | 6 | 5 | Actual |
| 4534 | -224.00 | 2022-10-23 | 91 | 1 | 3 | Actual |
| 33494 | 67162.65 | 2024-12-22 | 29 | 7 | 12 | Actual |
| 39189 | 49.70 | 2025-05-23 | 89 | 2 | 12 | Actual |
| 32005 | 82.90 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 7022 | 142.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
| 36310 | 19871.00 | 2025-03-23 | 60 | 4 | 6 | Actual |
| 5821 | 400.00 | 2022-11-22 | 73 | 1 | 4 | Budget |
| 26067 | 80.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 15746 | 730.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 12551 | 200.00 | 2023-05-23 | 74 | 1 | 4 | Budget |
| 32591 | 1733.00 | 2024-12-22 | 61 | 7 | 3 | Actual |
| 26478 | 139.06 | 2024-06-21 | 81 | 3 | 11 | Actual |
| 23027 | 18695.00 | 2024-03-22 | 53 | 6 | 6 | Actual |
| 31212 | 812.48 | 2024-10-22 | 77 | 6 | 12 | Actual |
| 4754 | 380.00 | 2022-10-23 | 72 | 6 | 4 | Budget |
| 27789 | 16486.17 | 2024-07-22 | 54 | 6 | 12 | Actual |
| 18166 | 492.00 | 2023-10-23 | 92 | 1 | 8 | Actual |
| 7826 | 188.96 | 2022-12-23 | 92 | 6 | 8 | Actual |
| 3029 | 121422.00 | 2022-08-23 | 29 | 7 | 6 | Actual |
| 10673 | 76.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 31689 | 266.00 | 2024-11-21 | 73 | 1 | 6 | Actual |
| 25618 | 117.78 | 2024-05-22 | 90 | 6 | 12 | Actual |
| 18994 | 20344.00 | 2023-11-22 | 60 | 6 | 6 | Actual |
| 33323 | 3090.18 | 2024-12-22 | 53 | 6 | 11 | Actual |
| 23809 | 430.00 | 2024-04-21 | 66 | 1 | 5 | Actual |
| 10675 | 300.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
| 5825 | 564.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 3171 | 45844.00 | 2022-08-23 | 31 | 7 | 7 | Actual |
| 33955 | 6943.00 | 2025-01-22 | 60 | 2 | 6 | Actual |
| 16151 | 366.24 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 13783 | 9272.00 | 2023-06-22 | 22 | 7 | 5 | Actual |
| 18950 | 236.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 16404 | 24.16 | 2023-08-23 | 65 | 1 | 12 | Actual |
| 21943 | 6931.00 | 2024-02-20 | 60 | 2 | 6 | Actual |
| 2169 | 4300.00 | 2022-07-23 | 57 | 6 | 8 | Budget |
| 10751 | 7.00 | 2023-03-23 | 96 | 4 | 6 | Actual |
| 25061 | 16119.00 | 2024-05-22 | 53 | 6 | 6 | Actual |
| 22282 | 434.42 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 6035 | 50.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
| 15347 | 1393.34 | 2023-07-23 | 76 | 6 | 11 | Actual |
| 14501 | 29220.45 | 2023-06-22 | 39 | 7 | 12 | Actual |
| 9582 | 585.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 34682 | 4.00 | 2025-01-22 | 96 | 1 | 13 | Actual |
| 21891 | 9288.00 | 2024-02-20 | 8 | 7 | 5 | Actual |
| 23464 | 53.95 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 11582 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 30441 | 62956.00 | 2024-10-22 | 19 | 7 | 4 | Actual |
| 1578 | 7062.00 | 2022-07-23 | 22 | 7 | 5 | Actual |
| 11233 | 76.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 11414 | 280.00 | 2023-04-22 | 67 | 1 | 4 | Budget |
| 439 | 53300.00 | 2022-06-22 | 101 | 6 | 5 | Budget |
| 28084 | -130.00 | 2024-08-22 | 91 | 7 | 3 | Actual |
| 34318 | 105175.77 | 2025-01-22 | 21 | 7 | 8 | Actual |
| 23597 | 512.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 38818 | 25510.00 | 2025-05-23 | 100 | 7 | 7 | Actual |
| 33184 | 431271.24 | 2024-12-22 | 101 | 6 | 8 | Actual |
| 12143 | 39327.00 | 2023-04-22 | 31 | 7 | 7 | Actual |
| 12282 | 220.78 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 33290 | 126.29 | 2024-12-22 | 90 | 3 | 11 | Actual |
| 12586 | 50710.00 | 2023-05-23 | 56 | 6 | 4 | Actual |
| 12354 | 200.00 | 2023-05-23 | 67 | 1 | 3 | Budget |
| 1679 | 30.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
| 3627 | 189.00 | 2022-09-22 | 67 | 6 | 4 | Actual |
| 24804 | 63000.00 | 2024-05-22 | 99 | 6 | 4 | Actual |
| 3383 | 27.00 | 2022-09-22 | 69 | 1 | 3 | Actual |
| 19236 | 34500.00 | 2023-11-22 | 99 | 6 | 8 | Actual |
| 12810 | 169387.00 | 2023-05-23 | 43 | 7 | 5 | Actual |
| 23020 | 227.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 20476 | 3757.21 | 2023-12-23 | 20 | 7 | 11 | Actual |
| 36438 | 1621.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 36928 | 206625.89 | 2025-03-23 | 101 | 6 | 12 | Actual |
| 16561 | 352.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
| 7875 | 43.00 | 2023-01-23 | 69 | 1 | 3 | Actual |
| 37162 | 60617.00 | 2025-04-22 | 40 | 7 | 3 | Actual |
| 25432 | 45.44 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 25795 | 270.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
| 16748 | 149.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 13940 | 21022.00 | 2023-06-22 | 60 | 6 | 6 | Actual |
| 15167 | 182.90 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 1877 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
| 8625 | 47500.00 | 2023-01-23 | 99 | 6 | 6 | Actual |
| 27496 | 275.33 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 19312 | 13.53 | 2023-11-22 | 84 | 2 | 11 | Actual |
| 573 | 1700.00 | 2022-06-22 | 62 | 3 | 6 | Budget |
| 4235 | 200.00 | 2022-09-22 | 67 | 6 | 7 | Budget |
| 16783 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 11474 | 272.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 1075 | 163.21 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 37628 | 271.00 | 2025-04-22 | 84 | 6 | 7 | Actual |
| 25922 | 616.00 | 2024-06-21 | 92 | 1 | 5 | Actual |
| 36880 | 109.27 | 2025-03-23 | 80 | 2 | 12 | Actual |
| 11187 | 478300.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 32598 | 29.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
| 23706 | 54.00 | 2024-04-21 | 90 | 7 | 3 | Actual |
| 1310 | -42.00 | 2022-07-23 | 91 | 7 | 3 | Actual |
| 30998 | 40.12 | 2024-10-22 | 68 | 2 | 11 | Actual |
| 33061 | 13.00 | 2024-12-22 | 96 | 6 | 7 | Actual |
| 10571 | 200.00 | 2023-03-23 | 67 | 1 | 6 | Budget |
| 19881 | 22302.00 | 2023-12-23 | 40 | 7 | 5 | Actual |
| 19355 | 11.40 | 2023-11-22 | 69 | 4 | 11 | Actual |
| 7224 | 200.00 | 2022-12-23 | 74 | 1 | 6 | Budget |
| 34391 | 22215.00 | 2025-01-22 | 60 | 3 | 11 | Actual |
| 34484 | 160.34 | 2025-01-22 | 68 | 6 | 11 | Actual |
| 13834 | 41.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
| 11426 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Budget |
| 29656 | 130353.00 | 2024-09-21 | 56 | 6 | 7 | Actual |
| 22369 | 10.33 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 25992 | 21865.00 | 2024-06-21 | 100 | 7 | 5 | Actual |
| 4479 | 61100.70 | 2022-09-22 | 31 | 7 | 8 | Actual |
| 7589 | 1719.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
| 5084 | 550.00 | 2022-10-23 | 80 | 3 | 6 | Budget |
| 17984 | 148.00 | 2023-10-23 | 92 | 5 | 6 | Actual |
| 11366 | 40.00 | 2023-04-22 | 67 | 7 | 3 | Budget |
| 21840 | 56.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 17963 | 127.00 | 2023-10-23 | 65 | 5 | 6 | Actual |
| 37191 | 5.00 | 2025-04-22 | 96 | 7 | 3 | Actual |
| 29023 | 106.52 | 2024-08-22 | 84 | 1 | 13 | Actual |
| 9856 | 491.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 17681 | 215.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 15882 | 137.00 | 2023-08-23 | 76 | 4 | 6 | Actual |
| 7887 | 141.00 | 2023-01-23 | 78 | 1 | 3 | Actual |
| 4671 | 106.00 | 2022-10-23 | 90 | 7 | 3 | Actual |
| 1112 | 9005.79 | 2022-06-22 | 22 | 7 | 8 | Actual |
| 18697 | 304.00 | 2023-11-22 | 94 | 1 | 4 | Actual |
| 37895 | 150.76 | 2025-04-22 | 94 | 4 | 11 | Actual |
| 27115 | 174736.00 | 2024-07-22 | 37 | 7 | 5 | Actual |
| 31634 | 1085.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 12040 | 200.00 | 2023-04-22 | 78 | 1 | 7 | Budget |
| 16346 | 151.83 | 2023-08-23 | 66 | 6 | 11 | Actual |
| 24701 | 26036.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
| 15476 | 66477.53 | 2023-07-23 | 35 | 7 | 12 | Actual |
| 7080 | 40.00 | 2022-12-23 | 69 | 1 | 5 | Actual |
| 31279 | 76.69 | 2024-10-22 | 89 | 1 | 13 | Actual |
| 16634 | 4.00 | 2023-09-22 | 96 | 7 | 3 | Actual |
| 32508 | 416.00 | 2024-12-22 | 74 | 1 | 3 | Actual |
| 17510 | 13.53 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 21483 | 45.44 | 2024-01-23 | 84 | 6 | 11 | Actual |
| 13561 | 46399.00 | 2023-06-22 | 14 | 7 | 3 | Actual |
| 14573 | 13903.00 | 2023-07-23 | 8 | 7 | 3 | Actual |
| 23868 | 43000.00 | 2024-04-21 | 99 | 6 | 5 | Actual |
| 23934 | 39.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 16331 | 35.87 | 2023-08-23 | 90 | 5 | 11 | Actual |
| 28699 | 510.34 | 2024-08-22 | 81 | 1 | 11 | Actual |
| 17428 | 55226.26 | 2023-09-22 | 39 | 7 | 11 | Actual |
| 20607 | -64951.88 | 2023-12-23 | 43 | 7 | 12 | Actual |
| 39021 | 21299.03 | 2025-05-23 | 60 | 4 | 11 | Actual |
| 16730 | 4809.00 | 2023-09-22 | 61 | 1 | 5 | Actual |
| 7099 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 10382 | 108.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-03-22 | 72 | 6 | 7 | Actual |
| 37104 | 83580.00 | 2025-04-22 | 56 | 6 | 3 | Actual |
| 8277 | 380.00 | 2023-01-23 | 81 | 6 | 5 | Budget |
| 918 | 13877.00 | 2022-06-22 | 14 | 7 | 7 | Actual |
| 15647 | 255.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
| 2155 | 202.60 | 2022-07-23 | 90 | 2 | 8 | Actual |
| 37624 | 1348.00 | 2025-04-22 | 80 | 6 | 7 | Actual |
| 38697 | 279740.00 | 2025-05-23 | 101 | 6 | 6 | Actual |
| 6757 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 17240 | 22.04 | 2023-09-22 | 71 | 1 | 11 | Actual |
| 36909 | 463.53 | 2025-03-23 | 74 | 6 | 12 | Actual |
| 2526 | 405.00 | 2022-08-23 | 81 | 6 | 4 | Actual |
| 10545 | 2916.00 | 2023-03-23 | 23 | 7 | 5 | Actual |
| 12211 | 200.00 | 2023-04-22 | 66 | 2 | 8 | Budget |
| 28156 | 18416.00 | 2024-08-22 | 8 | 7 | 4 | Actual |
| 17307 | 144.38 | 2023-09-22 | 87 | 3 | 11 | Actual |
| 9981 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 9550 | 302.00 | 2023-02-20 | 66 | 3 | 6 | Actual |
| 8090 | -262.00 | 2023-01-23 | 91 | 1 | 4 | Actual |
| 30143 | 194.24 | 2024-09-21 | 76 | 1 | 13 | Actual |
| 5996 | 120100.00 | 2022-11-22 | 56 | 6 | 5 | Budget |
| 35183 | -216.00 | 2025-02-20 | 91 | 4 | 6 | Actual |
| 30813 | 1992.00 | 2024-10-22 | 97 | 6 | 7 | Actual |
| 23427 | 37.99 | 2024-03-22 | 81 | 5 | 11 | Actual |
| 36855 | 96.51 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 3359 | 18971.13 | 2022-08-23 | 33 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-03-23 | 84 | 2 | 8 | Actual |
| 33254 | 90.12 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 6509 | 161.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
| 22297 | 1065640.63 | 2024-02-20 | 4 | 7 | 8 | Actual |
| 22719 | 443.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 17918 | 179.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
| 27143 | 218.00 | 2024-07-22 | 89 | 1 | 6 | Actual |
| 36043 | 35267.00 | 2025-03-23 | 100 | 7 | 3 | Actual |
| 6118 | 94.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
| 17032 | 302.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 1061 | 91.99 | 2022-06-22 | 68 | 6 | 8 | Actual |
| 1695 | 2434.00 | 2022-07-23 | 61 | 3 | 6 | Actual |
| 22142 | 12656.00 | 2024-02-20 | 53 | 6 | 7 | Actual |
| 4611 | 13445.00 | 2022-10-23 | 20 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2024-12-22 | 37 | 7 | 3 | Actual |
| 36229 | 27096.00 | 2025-03-23 | 60 | 1 | 6 | Actual |
| 23575 | 3256.14 | 2024-03-22 | 22 | 7 | 12 | Actual |
| 29963 | 260.34 | 2024-09-21 | 73 | 6 | 11 | Actual |
| 32036 | 243.51 | 2024-11-21 | 68 | 6 | 8 | Actual |
| 17110 | 681654.00 | 2023-09-22 | 46 | 7 | 7 | Actual |
| 32755 | 593.00 | 2024-12-22 | 73 | 6 | 5 | Actual |
| 33819 | 16948.00 | 2025-01-22 | 22 | 7 | 4 | Actual |
| 2115 | 1500.00 | 2022-07-23 | 61 | 2 | 8 | Budget |
| 27935 | -251.37 | 2024-07-22 | 91 | 6 | 13 | Actual |
| 21479 | 230.55 | 2024-01-23 | 80 | 6 | 11 | Actual |
| 39373 | 10434.78 | 2025-05-23 | 40 | 7 | 13 | Actual |
| 37183 | 80.00 | 2025-04-22 | 84 | 7 | 3 | Actual |
| 33490 | 4508.29 | 2024-12-22 | 22 | 7 | 12 | Actual |
| 25210 | 106605.00 | 2024-05-22 | 37 | 7 | 7 | Actual |
| 27235 | 48.00 | 2024-07-22 | 68 | 5 | 6 | Actual |
| 9559 | 237.00 | 2023-02-20 | 73 | 3 | 6 | Actual |
| 25732 | 61.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 35509 | 673.11 | 2025-02-20 | 87 | 1 | 11 | Actual |
| 17848 | 49815.00 | 2023-10-23 | 39 | 7 | 5 | Actual |
| 669 | 198.00 | 2022-06-22 | 65 | 5 | 6 | Actual |
| 10479 | 29300.00 | 2023-03-23 | 60 | 6 | 5 | Budget |
| 14756 | 150.00 | 2023-07-23 | 67 | 6 | 5 | Actual |
| 14630 | 203.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 9502 | 138.00 | 2023-02-20 | 66 | 2 | 6 | Actual |
| 28382 | 1454.00 | 2024-08-22 | 61 | 5 | 6 | Actual |
| 15518 | 7436.00 | 2023-08-23 | 61 | 6 | 3 | Actual |
| 23347 | 12.46 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 16210 | 188.00 | 2023-08-23 | 74 | 1 | 11 | Actual |
| 33230 | 185.87 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 26489 | 5.00 | 2024-06-21 | 96 | 3 | 11 | Actual |
| 3288 | 1400.00 | 2022-08-23 | 61 | 6 | 8 | Budget |
| 38754 | 19715.00 | 2025-05-23 | 52 | 6 | 7 | Actual |
| 23690 | 54.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
| 18480 | 10.33 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 31996 | 462508.18 | 2024-11-21 | 12 | 2 | 8 | Actual |
| 10509 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 39082 | 1766.75 | 2025-05-23 | 62 | 6 | 11 | Actual |
| 1746 | 410.00 | 2022-07-23 | 65 | 4 | 6 | Actual |
| 9422 | 35585.00 | 2023-02-20 | 14 | 7 | 5 | Actual |
| 12680 | 434.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
| 39282 | 159.15 | 2025-05-23 | 90 | 1 | 13 | Actual |
| 20512 | 8.21 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 10447 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 23246 | 16039.26 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 468 | 359790.80 | 2022-06-22 | 45 | 7 | 5 | Actual |
| 12210 | 337.45 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 24385 | 30.55 | 2024-04-21 | 94 | 3 | 11 | Actual |
| 34045 | 146.00 | 2025-01-22 | 74 | 5 | 6 | Actual |
| 34412 | 108.21 | 2025-01-22 | 89 | 3 | 11 | Actual |
| 33897 | 626.00 | 2025-01-22 | 97 | 6 | 5 | Actual |
| 26732 | 387.22 | 2024-06-21 | 65 | 2 | 13 | Actual |
| 19124 | 199481.00 | 2023-11-22 | 15 | 7 | 7 | Actual |
| 37949 | 98.63 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 37210 | 471.00 | 2025-04-22 | 83 | 1 | 4 | Actual |
| 15269 | 22.04 | 2023-07-23 | 89 | 2 | 11 | Actual |
| 25176 | 221.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 9233 | 640.00 | 2023-02-20 | 65 | 6 | 4 | Actual |
| 1278 | 33.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 34131 | 145.00 | 2025-01-22 | 69 | 1 | 7 | Actual |
| 20580 | 35000.00 | 2023-12-23 | 99 | 6 | 12 | Actual |
| 15609 | 169.00 | 2023-08-23 | 67 | 1 | 4 | Actual |
| 35636 | 98.63 | 2025-02-20 | 68 | 6 | 11 | Actual |
| 24839 | 162.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 18531 | 3795.51 | 2023-10-23 | 18 | 7 | 12 | Actual |
| 1494 | 750.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 33493 | 8004.10 | 2024-12-22 | 28 | 7 | 12 | Actual |
| 39390 | -14129.10 | 2025-06-21 | 92 | 7 | 7 | Actual |
| 7546 | 280.00 | 2022-12-23 | 68 | 1 | 7 | Actual |
| 8127 | 280.00 | 2023-01-23 | 74 | 6 | 4 | Budget |
| 38243 | 1485.00 | 2025-05-23 | 87 | 1 | 3 | Actual |
| 3695 | 411346.00 | 2022-09-22 | 43 | 7 | 4 | Actual |
| 20201 | 10.00 | 2023-12-23 | 96 | 1 | 8 | Actual |
| 26243 | 71.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 26016 | -271.00 | 2024-06-21 | 91 | 1 | 6 | Actual |
| 24216 | 4742.08 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 4891 | 200.00 | 2022-10-23 | 68 | 6 | 5 | Budget |
| 35557 | 110.34 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 19604 | -346.00 | 2023-12-23 | 91 | 1 | 3 | Actual |
| 19833 | 34.00 | 2023-12-23 | 69 | 6 | 5 | Actual |
| 37343 | 347.00 | 2025-04-22 | 90 | 6 | 5 | Actual |
| 34667 | 548.63 | 2025-01-22 | 74 | 1 | 13 | Actual |
| 16186 | 22942.42 | 2023-08-23 | 28 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2023-11-22 | 8 | 7 | 8 | Actual |
| 21133 | 320.00 | 2024-01-23 | 92 | 1 | 7 | Actual |
| 12410 | 280.00 | 2023-05-23 | 65 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2022-08-23 | 63 | 6 | 3 | Actual |
| 210 | 550.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
| 15749 | 163.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
| 4412 | 1485.96 | 2022-09-22 | 62 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 25401 | 73.10 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 19012 | 27.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 17633 | 254891.00 | 2023-10-23 | 35 | 7 | 3 | Actual |
| 6266 | 410.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 13534 | 1018.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 925 | 3367.00 | 2022-06-22 | 23 | 7 | 7 | Actual |
| 35060 | 15113.00 | 2025-02-20 | 20 | 7 | 5 | Actual |
| 29400 | 452820.00 | 2024-09-21 | 4 | 7 | 5 | Actual |
| 4220 | 2700.00 | 2022-09-22 | 57 | 6 | 7 | Budget |
| 35052 | 480012.00 | 2025-02-20 | 6 | 7 | 5 | Actual |
| 34958 | 686582.00 | 2025-02-20 | 4 | 7 | 4 | Actual |
| 1275 | 66.00 | 2022-07-23 | 66 | 7 | 3 | Actual |
| 678 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
| 37351 | 596264.00 | 2025-04-22 | 4 | 7 | 5 | Actual |
| 7060 | 29673.00 | 2022-12-23 | 38 | 7 | 4 | Actual |
| 31747 | 510.00 | 2024-11-21 | 77 | 3 | 6 | Actual |
| 20045 | 302.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 301 | 172658.00 | 2022-06-22 | 6 | 7 | 4 | Actual |
| 6785 | 546.00 | 2022-12-23 | 92 | 1 | 3 | Actual |
| 22216 | 611.70 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 24958 | 39.00 | 2024-05-22 | 66 | 2 | 6 | Actual |
| 15474 | 7368.98 | 2023-07-23 | 33 | 7 | 12 | Actual |
| 32649 | 79120.00 | 2024-12-22 | 56 | 6 | 4 | Actual |
| 8074 | 1197.00 | 2023-01-23 | 80 | 1 | 4 | Actual |
| 35932 | 129.00 | 2025-03-23 | 69 | 1 | 3 | Actual |
| 7302 | 27560.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 21848 | 448.00 | 2024-02-20 | 92 | 1 | 5 | Actual |
| 34221 | 825.34 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 14665 | 35.00 | 2023-07-23 | 69 | 6 | 4 | Actual |
| 25906 | 86.00 | 2024-06-21 | 71 | 1 | 5 | Actual |
| 27011 | 62956.00 | 2024-07-22 | 19 | 7 | 4 | Actual |
| 6822 | 732.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 35984 | 1947.00 | 2025-03-23 | 94 | 6 | 3 | Actual |
| 28952 | 157.15 | 2024-08-22 | 68 | 6 | 12 | Actual |
| 34374 | 226.30 | 2025-01-22 | 74 | 2 | 11 | Actual |
| 30812 | 12.00 | 2024-10-22 | 96 | 6 | 7 | Actual |
| 18361 | 33.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 9104 | 57400.00 | 2023-02-20 | 21 | 7 | 3 | Actual |
| 28933 | 96.51 | 2024-08-22 | 87 | 2 | 12 | Actual |
| 1832 | 3.00 | 2022-07-23 | 96 | 5 | 6 | Actual |
| 1498 | 432.00 | 2022-07-23 | 92 | 1 | 5 | Actual |
| 28136 | 304.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 20337 | 68.85 | 2023-12-23 | 81 | 2 | 11 | Actual |
| 14059 | -257.00 | 2023-06-22 | 91 | 6 | 7 | Actual |
| 34971 | 35124.00 | 2025-02-20 | 24 | 7 | 4 | Actual |
| 23824 | 143.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 22037 | 188.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 19335 | 101.82 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 36493 | 29378.00 | 2025-03-23 | 7 | 7 | 7 | Actual |
| 5242 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
| 29689 | 633943.00 | 2024-09-21 | 101 | 6 | 7 | Actual |
| 22401 | 75.23 | 2024-02-20 | 89 | 3 | 11 | Actual |
| 10315 | 650.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 27940 | 331374.09 | 2024-07-22 | 101 | 6 | 13 | Actual |
| 21158 | 823.00 | 2024-01-23 | 80 | 6 | 7 | Actual |
| 2240 | 150182.67 | 2022-07-23 | 29 | 7 | 8 | Actual |
| 30890 | 179.87 | 2024-10-22 | 84 | 2 | 8 | Actual |
| 2003 | 345.00 | 2022-07-23 | 73 | 6 | 7 | Actual |
| 26033 | 27.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 11288 | 88.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 25195 | 208092.00 | 2024-05-22 | 15 | 7 | 7 | Actual |
| 33169 | 1210.19 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 2515 | 300.00 | 2022-08-23 | 73 | 6 | 4 | Budget |
| 2055 | 16969.00 | 2022-07-23 | 33 | 7 | 7 | Actual |
| 6103 | 100.00 | 2022-11-22 | 74 | 1 | 6 | Budget |
| 15499 | 1112.00 | 2023-08-23 | 81 | 1 | 3 | Actual |
| 16796 | 24785.00 | 2023-09-22 | 7 | 7 | 5 | Actual |
| 15546 | 1240.00 | 2023-08-23 | 97 | 6 | 3 | Actual |
| 39168 | 9788.18 | 2025-05-23 | 60 | 2 | 12 | Actual |
| 10310 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 30404 | 17908.00 | 2024-10-22 | 63 | 6 | 4 | Actual |
| 20499 | 12.46 | 2023-12-23 | 66 | 1 | 12 | Actual |
| 18863 | 57.00 | 2023-11-22 | 68 | 1 | 6 | Actual |
| 37238 | 480.00 | 2025-04-22 | 74 | 6 | 4 | Actual |
| 10746 | 157.00 | 2023-03-23 | 89 | 4 | 6 | Actual |
| 33958 | 64.00 | 2025-01-22 | 65 | 2 | 6 | Actual |
| 34808 | 4559.00 | 2025-02-20 | 62 | 6 | 3 | Actual |
| 6880 | 6000.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 11192 | 16586.24 | 2023-03-23 | 8 | 7 | 8 | Actual |
| 11951 | 587.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
| 17596 | 285.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 30494 | 49639.00 | 2024-10-22 | 60 | 6 | 5 | Actual |
| 31685 | 200.00 | 2024-11-21 | 67 | 1 | 6 | Actual |
| 18785 | 140.00 | 2023-11-22 | 89 | 1 | 5 | Actual |
| 30568 | 557.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 32956 | 441.00 | 2024-12-22 | 77 | 6 | 6 | Actual |
| 7797 | 750.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
| 33311 | 20.97 | 2024-12-22 | 82 | 4 | 11 | Actual |
| 5193 | -106.00 | 2022-10-23 | 91 | 5 | 6 | Actual |
| 5275 | 126762.00 | 2022-10-23 | 29 | 7 | 6 | Actual |
| 15080 | 39785.00 | 2023-07-23 | 19 | 7 | 7 | Actual |
| 24119 | 378.00 | 2024-04-21 | 94 | 1 | 7 | Actual |
| 37629 | 242.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 31365 | 38514.25 | 2024-10-22 | 34 | 7 | 13 | Actual |
| 31392 | 356.00 | 2024-11-21 | 84 | 1 | 3 | Actual |
| 8278 | 414.00 | 2023-01-23 | 81 | 6 | 5 | Actual |
Generated 2025-07-22 20:50:40.743 UTC