[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 33545
5864 items
NOTE: Only 1000 elements of total 5864 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37285 | 33856.00 | 2025-04-22 | 100 | 7 | 4 | Actual |
| 13068 | 7600.00 | 2023-05-23 | 63 | 6 | 6 | Budget |
| 21498 | 3469.97 | 2024-01-23 | 8 | 7 | 11 | Actual |
| 8352 | 200.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 39264 | 331.08 | 2025-05-23 | 66 | 1 | 13 | Actual |
| 23916 | 99.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 14776 | 272.00 | 2023-07-23 | 92 | 6 | 5 | Actual |
| 11033 | 5252.69 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 8447 | 480.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 10828 | 220.00 | 2023-03-23 | 73 | 6 | 6 | Budget |
| 8278 | 414.00 | 2023-01-23 | 81 | 6 | 5 | Actual |
| 21689 | 6254.00 | 2024-02-20 | 23 | 7 | 3 | Actual |
| 30864 | 2046.57 | 2024-10-22 | 87 | 1 | 8 | Actual |
| 9021 | 101.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 31623 | 7990.00 | 2024-11-21 | 63 | 6 | 5 | Actual |
| 19067 | 1189.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 19089 | 32955.00 | 2023-11-22 | 63 | 6 | 7 | Actual |
| 36295 | 328.00 | 2025-03-23 | 76 | 3 | 6 | Actual |
| 4364 | 235.93 | 2022-09-22 | 67 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 29562 | 11004.00 | 2024-09-21 | 53 | 6 | 6 | Actual |
| 7118 | 33310.00 | 2022-12-23 | 56 | 6 | 5 | Actual |
| 5927 | 21106.00 | 2022-11-22 | 24 | 7 | 4 | Actual |
| 20821 | 553708.00 | 2024-01-23 | 46 | 7 | 4 | Actual |
| 3014 | 189356.00 | 2022-08-23 | 4 | 7 | 6 | Actual |
| 8291 | -139.00 | 2023-01-23 | 91 | 6 | 5 | Actual |
| 6539 | 14781.00 | 2022-11-22 | 28 | 7 | 7 | Actual |
| 20992 | 352.00 | 2024-01-23 | 90 | 3 | 6 | Actual |
| 28973 | 7.00 | 2024-08-22 | 96 | 6 | 12 | Actual |
| 15258 | 173.10 | 2023-07-23 | 74 | 2 | 11 | Actual |
| 28653 | 2816.00 | 2024-08-22 | 97 | 6 | 8 | Actual |
| 13022 | 127.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 1420 | 7818.00 | 2022-07-23 | 94 | 6 | 4 | Actual |
| 3667 | 63000.00 | 2022-09-22 | 99 | 6 | 4 | Actual |
| 4768 | 509.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
| 22158 | 329.00 | 2024-02-20 | 74 | 6 | 7 | Actual |
| 33934 | 127.00 | 2025-01-22 | 68 | 1 | 6 | Actual |
| 1007 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 22357 | 124.17 | 2024-02-20 | 66 | 2 | 11 | Actual |
| 13797 | 350000.00 | 2023-06-22 | 42 | 7 | 5 | Actual |
| 15317 | 140.12 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 7845 | 3682.97 | 2022-12-23 | 23 | 7 | 8 | Actual |
| 25459 | 36.93 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 26649 | 14.59 | 2024-06-21 | 68 | 6 | 12 | Actual |
| 31060 | 441.19 | 2024-10-22 | 80 | 4 | 11 | Actual |
| 25173 | 992.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 2587 | 160.00 | 2022-08-23 | 67 | 1 | 5 | Actual |
| 34362 | 10.00 | 2025-01-22 | 96 | 1 | 11 | Actual |
| 36522 | 1676.87 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 12954 | 328.00 | 2023-05-23 | 92 | 3 | 6 | Actual |
| 6305 | 14.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 38811 | 183511.00 | 2025-05-23 | 35 | 7 | 7 | Actual |
| 32974 | 328379.00 | 2024-12-22 | 6 | 7 | 6 | Actual |
| 35982 | -327.00 | 2025-03-23 | 91 | 6 | 3 | Actual |
| 34660 | 401.26 | 2025-01-22 | 65 | 1 | 13 | Actual |
| 31419 | 236.00 | 2024-11-21 | 74 | 6 | 3 | Actual |
| 17347 | 9.27 | 2023-09-22 | 68 | 5 | 11 | Actual |
| 13116 | 110379.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
| 26693 | 45030.32 | 2024-06-21 | 35 | 7 | 12 | Actual |
| 38856 | 355.63 | 2025-05-23 | 73 | 2 | 8 | Actual |
| 1917 | 30707.00 | 2022-07-23 | 34 | 7 | 6 | Actual |
| 11193 | 116932.05 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 33017 | 115.00 | 2024-12-22 | 82 | 1 | 7 | Actual |
| 8026 | 150.00 | 2023-01-23 | 80 | 7 | 3 | Actual |
| 37734 | 485.94 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 38685 | 34.00 | 2025-05-23 | 82 | 6 | 6 | Actual |
| 28994 | 13141.43 | 2024-08-22 | 32 | 7 | 12 | Actual |
| 14239 | 110.34 | 2023-06-22 | 89 | 1 | 11 | Actual |
| 37220 | 139062.00 | 2025-04-22 | 12 | 2 | 4 | Actual |
| 21784 | 85.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 21285 | 143.51 | 2024-01-23 | 89 | 6 | 8 | Actual |
| 24453 | 70.97 | 2024-04-21 | 68 | 6 | 11 | Actual |
| 32898 | 106.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 12391 | 5483.00 | 2023-05-23 | 52 | 6 | 3 | Actual |
| 20409 | 28.42 | 2023-12-23 | 68 | 5 | 11 | Actual |
| 27505 | 1515692.96 | 2024-07-22 | 6 | 7 | 8 | Actual |
| 28753 | 409.28 | 2024-08-22 | 80 | 3 | 11 | Actual |
| 38556 | 9563.00 | 2025-05-23 | 60 | 2 | 6 | Actual |
| 15653 | 638.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 31673 | 161199.00 | 2024-11-21 | 37 | 7 | 5 | Actual |
| 21147 | 640.00 | 2024-01-23 | 66 | 6 | 7 | Actual |
| 30288 | 168.00 | 2024-10-22 | 68 | 6 | 3 | Actual |
| 5843 | 1080.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 30612 | 249.00 | 2024-10-22 | 65 | 3 | 6 | Actual |
| 5958 | 90.00 | 2022-11-22 | 71 | 1 | 5 | Budget |
| 24012 | 16.00 | 2024-04-21 | 69 | 5 | 6 | Actual |
| 14610 | 63.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 19544 | 48.63 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 28947 | 2435.91 | 2024-08-22 | 62 | 6 | 12 | Actual |
| 12931 | 306.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 21530 | 3.95 | 2024-01-23 | 69 | 1 | 12 | Actual |
| 30627 | 103.00 | 2024-10-22 | 84 | 3 | 6 | Actual |
| 33329 | 2280.59 | 2024-12-22 | 62 | 6 | 11 | Actual |
| 34577 | 211.40 | 2025-01-22 | 77 | 2 | 12 | Actual |
| 7774 | 98200.00 | 2022-12-23 | 56 | 6 | 8 | Budget |
| 38409 | 831114.00 | 2025-05-23 | 6 | 7 | 4 | Actual |
| 23924 | 84328.00 | 2024-04-21 | 12 | 2 | 6 | Actual |
| 36159 | -367.00 | 2025-03-23 | 91 | 1 | 5 | Actual |
| 35162 | 1248.00 | 2025-02-20 | 62 | 4 | 6 | Actual |
| 31138 | 28481.08 | 2024-10-22 | 60 | 1 | 12 | Actual |
| 27742 | 282.68 | 2024-07-22 | 73 | 1 | 12 | Actual |
| 39405 | 225000.00 | 2025-06-21 | 42 | 7 | 13 | Actual |
| 8920 | 2013.24 | 2023-01-23 | 72 | 6 | 8 | Actual |
| 533 | 16.00 | 2022-06-22 | 69 | 2 | 6 | Actual |
| 34409 | 85.87 | 2025-01-22 | 84 | 3 | 11 | Actual |
| 20197 | 419.27 | 2023-12-23 | 90 | 1 | 8 | Actual |
| 2677 | -214.00 | 2022-08-23 | 91 | 6 | 5 | Actual |
| 29587 | 81.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 39043 | 220.98 | 2025-05-23 | 90 | 4 | 11 | Actual |
| 22786 | 27697.00 | 2024-03-22 | 24 | 7 | 4 | Actual |
| 33348 | 91.19 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 9260 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 5900 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 16042 | 900.00 | 2023-08-23 | 87 | 6 | 7 | Actual |
| 3803 | 134.00 | 2022-09-22 | 97 | 6 | 5 | Actual |
| 11674 | 20015.00 | 2023-04-22 | 32 | 7 | 5 | Actual |
| 30585 | 99.00 | 2024-10-22 | 66 | 2 | 6 | Actual |
| 7809 | 380.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 17784 | 295.00 | 2023-10-23 | 92 | 1 | 5 | Actual |
| 16938 | 93.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 16822 | 29561.00 | 2023-09-22 | 60 | 1 | 6 | Actual |
| 12289 | 166.24 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 24415 | 346.51 | 2024-04-21 | 61 | 5 | 11 | Actual |
| 30147 | 206.52 | 2024-09-21 | 81 | 1 | 13 | Actual |
| 27086 | 270.00 | 2024-07-22 | 90 | 6 | 5 | Actual |
| 20283 | 29722.85 | 2023-12-23 | 32 | 7 | 8 | Actual |
| 35568 | 192.25 | 2025-02-20 | 92 | 3 | 11 | Actual |
| 28718 | 43.31 | 2024-08-22 | 68 | 2 | 11 | Actual |
| 18590 | 655.00 | 2023-11-22 | 66 | 6 | 3 | Actual |
| 22402 | 115.65 | 2024-02-20 | 90 | 3 | 11 | Actual |
| 30731 | 55087.00 | 2024-10-22 | 19 | 7 | 6 | Actual |
| 5543 | 200.00 | 2022-10-23 | 66 | 6 | 8 | Budget |
| 1712 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
| 13222 | 750.00 | 2023-05-23 | 72 | 6 | 7 | Budget |
| 22119 | 220.00 | 2024-02-20 | 68 | 1 | 7 | Actual |
| 35468 | 18710.52 | 2025-02-20 | 18 | 7 | 8 | Actual |
| 31448 | 24202.00 | 2024-11-21 | 20 | 7 | 3 | Actual |
| 30759 | 136.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
| 10969 | 200.00 | 2023-03-23 | 74 | 6 | 7 | Budget |
| 3136 | 39.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
| 21895 | 10701.00 | 2024-02-20 | 18 | 7 | 5 | Actual |
| 13703 | -152831.00 | 2023-06-22 | 43 | 7 | 4 | Actual |
| 3834 | 13062.00 | 2022-09-22 | 100 | 7 | 5 | Actual |
| 30027 | 339.06 | 2024-09-21 | 81 | 1 | 12 | Actual |
| 16010 | -262.00 | 2023-08-23 | 91 | 1 | 7 | Actual |
| 26271 | 26607.00 | 2024-06-21 | 28 | 7 | 7 | Actual |
| 3198 | 122.30 | 2022-08-23 | 71 | 1 | 8 | Actual |
| 5223 | 60.00 | 2022-10-23 | 71 | 6 | 6 | Budget |
| 9888 | 61783.00 | 2023-02-20 | 14 | 7 | 7 | Actual |
| 13567 | 15301.00 | 2023-06-22 | 22 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 31357 | 3717.11 | 2024-10-22 | 22 | 7 | 13 | Actual |
| 23947 | 55.00 | 2024-04-21 | 90 | 2 | 6 | Actual |
| 18858 | 2372.00 | 2023-11-22 | 61 | 1 | 6 | Actual |
| 7956 | 78.00 | 2023-01-23 | 84 | 6 | 3 | Actual |
| 7294 | 84.00 | 2022-12-23 | 89 | 2 | 6 | Actual |
| 36863 | 96.51 | 2025-03-23 | 94 | 1 | 12 | Actual |
| 33270 | 823.11 | 2024-12-22 | 62 | 3 | 11 | Actual |
| 6283 | 100.00 | 2022-11-22 | 66 | 5 | 6 | Budget |
| 26395 | 43754.93 | 2024-06-21 | 32 | 7 | 8 | Actual |
| 36489 | 71000.00 | 2025-03-23 | 99 | 6 | 7 | Actual |
| 30875 | 510.18 | 2024-10-22 | 65 | 2 | 8 | Actual |
| 18494 | 308.21 | 2023-10-23 | 61 | 6 | 12 | Actual |
| 30403 | 5246.00 | 2024-10-22 | 62 | 6 | 4 | Actual |
| 20034 | 148.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
| 15066 | 392.00 | 2023-07-23 | 92 | 6 | 7 | Actual |
| 6949 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 3322 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 14847 | 176.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
| 17769 | 263.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 35489 | 37788.70 | 2025-02-20 | 60 | 1 | 11 | Actual |
| 2405 | 11.00 | 2022-08-23 | 69 | 7 | 3 | Actual |
| 17039 | 1080.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 11919 | -72.00 | 2023-04-22 | 91 | 5 | 6 | Actual |
| 6238 | 100.00 | 2022-11-22 | 67 | 4 | 6 | Budget |
| 16965 | 172.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
| 36614 | 23851.53 | 2025-03-23 | 8 | 7 | 8 | Actual |
| 37540 | 263.00 | 2025-04-22 | 89 | 6 | 6 | Actual |
| 18682 | 216.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
| 8770 | 744626.00 | 2023-01-23 | 6 | 7 | 7 | Actual |
| 20299 | 124.17 | 2023-12-23 | 67 | 1 | 11 | Actual |
| 20917 | 1920.00 | 2024-01-23 | 62 | 1 | 6 | Actual |
| 342 | 152.00 | 2022-06-22 | 68 | 1 | 5 | Actual |
| 35360 | 71607.00 | 2025-02-20 | 34 | 7 | 7 | Actual |
| 12661 | 23382.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
| 18279 | 61.40 | 2023-10-23 | 84 | 1 | 11 | Actual |
| 34550 | 140.12 | 2025-01-22 | 78 | 1 | 12 | Actual |
| 1728 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
| 36315 | 165.00 | 2025-03-23 | 67 | 4 | 6 | Actual |
| 5637 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 33533 | 44002.07 | 2024-12-22 | 12 | 2 | 13 | Actual |
| 39038 | 127.36 | 2025-05-23 | 83 | 4 | 11 | Actual |
| 18907 | -94.00 | 2023-11-22 | 91 | 2 | 6 | Actual |
| 3887 | 857.00 | 2022-09-22 | 62 | 2 | 6 | Actual |
| 28311 | 134.00 | 2024-08-22 | 74 | 2 | 6 | Actual |
| 37484 | 480.00 | 2025-04-22 | 92 | 4 | 6 | Actual |
| 26219 | 293807.00 | 2024-06-21 | 12 | 2 | 7 | Actual |
| 18711 | 135.00 | 2023-11-22 | 68 | 6 | 4 | Actual |
| 9991 | 57.14 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 729 | 146.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
| 37339 | 208.00 | 2025-04-22 | 84 | 6 | 5 | Actual |
| 38699 | 406425.00 | 2025-05-23 | 6 | 7 | 6 | Actual |
| 33289 | 82.68 | 2024-12-22 | 89 | 3 | 11 | Actual |
| 19178 | 554.12 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 22533 | 56.08 | 2024-02-20 | 65 | 6 | 12 | Actual |
| 17472 | 20.97 | 2023-09-22 | 77 | 2 | 12 | Actual |
| 4465 | 22771.20 | 2022-09-22 | 7 | 7 | 8 | Actual |
| 33609 | 6325.93 | 2024-12-22 | 28 | 7 | 13 | Actual |
| 32825 | 322.00 | 2024-12-22 | 89 | 1 | 6 | Actual |
| 33110 | 425.33 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 36322 | 415.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
| 10830 | 120.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
| 3268 | 60.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 18271 | 242.25 | 2023-10-23 | 74 | 1 | 11 | Actual |
| 183 | 73.00 | 2022-06-22 | 90 | 7 | 3 | Actual |
| 13383 | 22999.99 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 28162 | 19558.00 | 2024-08-22 | 20 | 7 | 4 | Actual |
| 7872 | 200.00 | 2023-01-23 | 67 | 1 | 3 | Budget |
| 20909 | 26827.00 | 2024-01-23 | 38 | 7 | 5 | Actual |
| 13833 | 81.00 | 2023-06-22 | 66 | 2 | 6 | Actual |
| 31912 | 31295.00 | 2024-11-21 | 63 | 6 | 7 | Actual |
| 20440 | 134.80 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 3552 | -86.00 | 2022-09-22 | 91 | 7 | 3 | Actual |
| 36759 | 82.68 | 2025-03-23 | 76 | 5 | 11 | Actual |
| 12427 | 970.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 24625 | 1125.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
| 4408 | 29697.09 | 2022-09-22 | 60 | 6 | 8 | Actual |
| 9013 | 358.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 12593 | 3141.00 | 2023-05-23 | 62 | 6 | 4 | Actual |
| 28044 | 116505.00 | 2024-08-22 | 21 | 7 | 3 | Actual |
| 29533 | 396.00 | 2024-09-21 | 92 | 4 | 6 | Actual |
| 35931 | 441.00 | 2025-03-23 | 68 | 1 | 3 | Actual |
| 19697 | 39.00 | 2023-12-23 | 94 | 7 | 3 | Actual |
| 37763 | 24163.65 | 2025-04-22 | 8 | 7 | 8 | Actual |
| 29488 | 167.00 | 2024-09-21 | 67 | 3 | 6 | Actual |
| 9974 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 5940 | 244133.00 | 2022-11-22 | 46 | 7 | 4 | Actual |
| 29225 | 207.00 | 2024-09-21 | 76 | 7 | 3 | Actual |
| 1433 | 10976.00 | 2022-07-23 | 18 | 7 | 4 | Actual |
| 25835 | 12120.00 | 2024-06-21 | 57 | 6 | 4 | Actual |
| 21737 | 246.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
| 25829 | 19.00 | 2024-06-21 | 96 | 1 | 4 | Actual |
| 29285 | 790.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
| 37388 | 203.00 | 2025-04-22 | 73 | 1 | 6 | Actual |
| 6807 | 164.00 | 2022-12-23 | 66 | 6 | 3 | Actual |
| 4011 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
| 17484 | 87.99 | 2023-09-22 | 92 | 2 | 12 | Actual |
| 29703 | 33243.00 | 2024-09-21 | 24 | 7 | 7 | Actual |
| 27852 | 16141.90 | 2024-07-22 | 60 | 1 | 13 | Actual |
| 14183 | 147520.50 | 2023-06-22 | 94 | 6 | 8 | Actual |
| 32799 | 68767.00 | 2024-12-22 | 39 | 7 | 5 | Actual |
| 29407 | 14817.00 | 2024-09-21 | 18 | 7 | 5 | Actual |
| 11823 | 176.00 | 2023-04-22 | 89 | 3 | 6 | Actual |
| 6893 | 7.00 | 2022-12-23 | 69 | 7 | 3 | Actual |
| 22639 | 58.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 32744 | 57587.00 | 2024-12-22 | 60 | 6 | 5 | Actual |
| 35139 | 225.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
| 25688 | 87.00 | 2024-06-21 | 69 | 1 | 3 | Actual |
| 23350 | 32.67 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 23687 | 156.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 6596 | -262.55 | 2022-11-22 | 91 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-06-22 | 66 | 1 | 8 | Actual |
| 18979 | 115.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 11328 | 266546.00 | 2023-04-22 | 4 | 7 | 3 | Actual |
| 23354 | -84.35 | 2024-03-22 | 91 | 2 | 11 | Actual |
| 29632 | 148.00 | 2024-09-21 | 69 | 1 | 7 | Actual |
| 17487 | 2147.61 | 2023-09-22 | 56 | 6 | 12 | Actual |
| 11253 | 140.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 19657 | 6318.00 | 2023-12-23 | 23 | 7 | 3 | Actual |
| 30667 | 43.00 | 2024-10-22 | 68 | 5 | 6 | Actual |
| 27220 | 106.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 26705 | 190.73 | 2024-06-21 | 65 | 1 | 13 | Actual |
| 5532 | 23757.58 | 2022-10-23 | 60 | 6 | 8 | Actual |
| 8636 | 30604.00 | 2023-01-23 | 19 | 7 | 6 | Actual |
| 37969 | 4729.57 | 2025-04-22 | 20 | 7 | 11 | Actual |
| 21409 | 75.23 | 2024-01-23 | 67 | 4 | 11 | Actual |
| 15239 | 64.59 | 2023-07-23 | 85 | 1 | 11 | Actual |
| 38648 | 266.00 | 2025-05-23 | 77 | 5 | 6 | Actual |
| 13168 | 750.00 | 2023-05-23 | 77 | 1 | 7 | Budget |
| 10210 | 284314.00 | 2023-03-23 | 4 | 7 | 3 | Actual |
| 2004 | 300.00 | 2022-07-23 | 73 | 6 | 7 | Budget |
| 13460 | 134300.55 | 2023-05-23 | 29 | 7 | 8 | Actual |
| 6919 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 7246 | 177.00 | 2022-12-23 | 89 | 1 | 6 | Actual |
| 12232 | 284.42 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 27109 | 187338.00 | 2024-07-22 | 29 | 7 | 5 | Actual |
| 4819 | 29000.00 | 2022-10-23 | 60 | 1 | 5 | Budget |
| 9439 | 21850.00 | 2023-02-20 | 38 | 7 | 5 | Actual |
| 15513 | 35140.00 | 2023-08-23 | 53 | 6 | 3 | Actual |
| 21399 | 149.70 | 2024-01-23 | 90 | 3 | 11 | Actual |
| 32931 | 208.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 30418 | 870.00 | 2024-10-22 | 81 | 6 | 4 | Actual |
| 14108 | 1166.25 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 38296 | 78696.00 | 2025-05-23 | 19 | 7 | 3 | Actual |
| 24135 | 70.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 30376 | 123.00 | 2024-10-22 | 71 | 1 | 4 | Actual |
| 17285 | 20.97 | 2023-09-22 | 94 | 2 | 11 | Actual |
| 2185 | 158.66 | 2022-07-23 | 68 | 6 | 8 | Actual |
| 16430 | 139.06 | 2023-08-23 | 62 | 2 | 12 | Actual |
| 15758 | 9.00 | 2023-08-23 | 96 | 6 | 5 | Actual |
| 10749 | 322.00 | 2023-03-23 | 92 | 4 | 6 | Actual |
| 32779 | 11990.00 | 2024-12-22 | 8 | 7 | 5 | Actual |
| 36727 | 96.51 | 2025-03-23 | 68 | 4 | 11 | Actual |
| 7250 | 87.00 | 2022-12-23 | 94 | 1 | 6 | Actual |
| 15928 | 20495.00 | 2023-08-23 | 60 | 6 | 6 | Actual |
| 28966 | 123.10 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 31226 | 8.00 | 2024-10-22 | 96 | 6 | 12 | Actual |
| 631 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
| 4508 | 220.00 | 2022-10-23 | 73 | 1 | 3 | Budget |
| 27763 | 253.96 | 2024-07-22 | 62 | 2 | 12 | Actual |
| 28891 | 128.42 | 2024-08-22 | 68 | 1 | 12 | Actual |
| 30121 | 12168.01 | 2024-09-21 | 32 | 7 | 12 | Actual |
| 14700 | 12363.00 | 2023-07-23 | 22 | 7 | 4 | Actual |
| 31672 | 180800.00 | 2024-11-21 | 35 | 7 | 5 | Actual |
| 24280 | 26444.00 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 26638 | 7501.96 | 2024-06-21 | 53 | 6 | 12 | Actual |
| 9702 | 96.00 | 2023-02-20 | 67 | 6 | 6 | Actual |
| 29035 | 885.48 | 2024-08-22 | 65 | 2 | 13 | Actual |
| 19319 | 11.40 | 2023-11-22 | 94 | 2 | 11 | Actual |
| 12789 | 91190.00 | 2023-05-23 | 13 | 7 | 5 | Actual |
| 28720 | 15.65 | 2024-08-22 | 71 | 2 | 11 | Actual |
| 28126 | 578.00 | 2024-08-22 | 66 | 6 | 4 | Actual |
| 7252 | 52334.00 | 2022-12-23 | 12 | 2 | 6 | Actual |
| 17957 | -138.00 | 2023-10-23 | 91 | 4 | 6 | Actual |
| 32330 | 66.72 | 2024-11-21 | 71 | 6 | 12 | Actual |
| 16393 | 48078.25 | 2023-08-23 | 35 | 7 | 11 | Actual |
| 22150 | 520.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
| 33214 | 3735.94 | 2024-12-22 | 61 | 1 | 11 | Actual |
| 14438 | 19.91 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 32316 | 71614.86 | 2024-11-21 | 12 | 2 | 12 | Actual |
| 21873 | 366.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 28774 | 32.67 | 2024-08-22 | 71 | 4 | 11 | Actual |
| 9680 | 112.00 | 2023-02-20 | 92 | 5 | 6 | Actual |
| 30211 | 632.84 | 2024-09-21 | 87 | 6 | 13 | Actual |
| 21976 | 167.00 | 2024-02-20 | 67 | 3 | 6 | Actual |
| 11188 | 415890.65 | 2023-03-23 | 101 | 6 | 8 | Actual |
| 14956 | 20.00 | 2023-07-23 | 69 | 6 | 6 | Actual |
| 17891 | 64.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 13006 | 1300.00 | 2023-05-23 | 61 | 5 | 6 | Budget |
| 5294 | 352.00 | 2022-10-23 | 65 | 1 | 7 | Actual |
| 7688 | 107.14 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 36228 | 21865.00 | 2025-03-23 | 100 | 7 | 5 | Actual |
| 20141 | 265.00 | 2023-12-23 | 92 | 6 | 7 | Actual |
| 24844 | 236.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
| 22278 | 5673.91 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 27074 | 267.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
| 11184 | 4.00 | 2023-03-23 | 96 | 6 | 8 | Actual |
| 16493 | 1361.42 | 2023-08-23 | 14 | 7 | 12 | Actual |
| 4460 | 34500.00 | 2022-09-22 | 99 | 6 | 8 | Actual |
| 32710 | 29781.00 | 2024-12-22 | 100 | 7 | 4 | Actual |
| 6694 | 43.51 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 14554 | 1108.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 10312 | 1051.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 35224 | 116.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
| 1523 | 278.00 | 2022-07-23 | 66 | 6 | 5 | Actual |
| 37095 | 792.00 | 2025-04-22 | 90 | 1 | 3 | Actual |
| 20279 | 25003.06 | 2023-12-23 | 24 | 7 | 8 | Actual |
| 23815 | 298.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 4907 | 749.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 2914 | 70.00 | 2022-08-23 | 67 | 5 | 6 | Budget |
| 19694 | 124.00 | 2023-12-23 | 90 | 7 | 3 | Actual |
| 15016 | 592.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 21069 | 96.00 | 2024-01-23 | 83 | 6 | 6 | Actual |
| 18445 | 3288.05 | 2023-10-23 | 22 | 7 | 11 | Actual |
| 22865 | 610373.00 | 2024-03-22 | 4 | 7 | 5 | Actual |
| 25789 | 308.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 5506 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 28784 | 83.74 | 2024-08-22 | 84 | 4 | 11 | Actual |
| 9798 | 263.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 29853 | 510.34 | 2024-09-21 | 81 | 1 | 11 | Actual |
| 15133 | 176.84 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 12766 | 36.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 37022 | 64.41 | 2025-03-23 | 69 | 6 | 13 | Actual |
| 38778 | 255.00 | 2025-05-23 | 83 | 6 | 7 | Actual |
| 37461 | 1352.00 | 2025-04-22 | 61 | 4 | 6 | Actual |
| 31090 | 289.06 | 2024-10-22 | 74 | 6 | 11 | Actual |
| 20125 | 605.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
| 29193 | 130103.00 | 2024-09-21 | 15 | 7 | 3 | Actual |
| 19681 | 208.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
| 20392 | 14.59 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 23115 | 333.00 | 2024-03-22 | 94 | 1 | 7 | Actual |
| 35511 | 230.55 | 2025-02-20 | 90 | 1 | 11 | Actual |
| 2451 | 319.00 | 2022-08-23 | 68 | 1 | 4 | Actual |
| 30245 | 805436.91 | 2024-09-21 | 43 | 7 | 13 | Actual |
| 28592 | 50252.02 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 13920 | 123.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 479 | 198.00 | 2022-06-22 | 66 | 1 | 6 | Actual |
| 13938 | 52225.00 | 2023-06-22 | 56 | 6 | 6 | Actual |
| 35094 | 299.00 | 2025-02-20 | 81 | 1 | 6 | Actual |
| 17245 | 83.74 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 21928 | 344.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 36114 | 138147.00 | 2025-03-23 | 15 | 7 | 4 | Actual |
| 19053 | 63806.00 | 2023-11-22 | 60 | 1 | 7 | Actual |
| 27494 | 819.28 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 23643 | 52.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 6042 | 131.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 593 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
| 25646 | 27817.23 | 2024-05-22 | 37 | 7 | 12 | Actual |
| 11812 | 401.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
| 11067 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 656 | 107.00 | 2022-06-22 | 89 | 4 | 6 | Actual |
| 26903 | 45693.00 | 2024-07-22 | 34 | 7 | 3 | Actual |
| 31365 | 38514.25 | 2024-10-22 | 34 | 7 | 13 | Actual |
| 21734 | 3752.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 311 | 9416.00 | 2022-06-22 | 22 | 7 | 4 | Actual |
| 8271 | 650.00 | 2023-01-23 | 77 | 6 | 5 | Budget |
| 6319 | 34.00 | 2022-11-22 | 94 | 5 | 6 | Actual |
| 17164 | 213.21 | 2023-09-22 | 92 | 2 | 8 | Actual |
| 12350 | 380.00 | 2023-05-23 | 65 | 1 | 3 | Budget |
| 13144 | 35328.00 | 2023-05-23 | 60 | 1 | 7 | Actual |
| 22469 | 78279.88 | 2024-02-20 | 101 | 6 | 11 | Actual |
| 23048 | 263.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
| 2153 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 10277 | 100.00 | 2023-03-23 | 87 | 7 | 3 | Budget |
| 2102 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 15369 | 7260.47 | 2023-07-23 | 8 | 7 | 11 | Actual |
| 16923 | 265.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 36105 | 933.00 | 2025-03-23 | 97 | 6 | 4 | Actual |
| 24051 | 321.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 12147 | 114561.00 | 2023-04-22 | 35 | 7 | 7 | Actual |
| 16900 | -256.00 | 2023-09-22 | 91 | 3 | 6 | Actual |
| 19179 | 282.90 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 20245 | 461.70 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 20598 | 27466.16 | 2023-12-23 | 31 | 7 | 12 | Actual |
| 28862 | 71542.52 | 2024-08-22 | 14 | 7 | 11 | Actual |
| 9309 | 32000.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
| 15902 | 96.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
| 24687 | 519570.00 | 2024-05-22 | 4 | 7 | 3 | Actual |
| 35874 | 64.41 | 2025-02-20 | 69 | 6 | 13 | Actual |
| 28618 | 7.00 | 2024-08-22 | 96 | 2 | 8 | Actual |
| 5934 | 110306.00 | 2022-11-22 | 35 | 7 | 4 | Actual |
| 20402 | 4.00 | 2023-12-23 | 96 | 4 | 11 | Actual |
| 17830 | 75521.00 | 2023-10-23 | 14 | 7 | 5 | Actual |
| 14815 | 106.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
| 13895 | 293.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 25006 | 519.00 | 2024-05-22 | 92 | 3 | 6 | Actual |
| 13134 | 20326.00 | 2023-05-23 | 33 | 7 | 6 | Actual |
| 35805 | 159748.67 | 2025-02-20 | 43 | 7 | 12 | Actual |
| 4675 | 4.00 | 2022-10-23 | 96 | 7 | 3 | Actual |
| 32797 | 69999.00 | 2024-12-22 | 37 | 7 | 5 | Actual |
| 38755 | 39431.00 | 2025-05-23 | 53 | 6 | 7 | Actual |
| 17528 | 12093.54 | 2023-09-22 | 19 | 7 | 12 | Actual |
| 5051 | 142.00 | 2022-10-23 | 92 | 2 | 6 | Actual |
| 23738 | 15.00 | 2024-04-21 | 96 | 1 | 4 | Actual |
| 11246 | 439.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
| 21792 | 8.00 | 2024-02-20 | 96 | 6 | 4 | Actual |
| 14087 | 131694.00 | 2023-06-22 | 37 | 7 | 7 | Actual |
| 27075 | 4052.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 12182 | 750.00 | 2023-04-22 | 80 | 1 | 8 | Budget |
| 16893 | 30.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 13855 | 1435923.00 | 2023-06-22 | 10 | 3 | 6 | Actual |
| 13571 | 267630.00 | 2023-06-22 | 29 | 7 | 3 | Actual |
| 38003 | 257.15 | 2025-04-22 | 81 | 1 | 12 | Actual |
| 30472 | 624.00 | 2024-10-22 | 76 | 1 | 5 | Actual |
| 18406 | 128.42 | 2023-10-23 | 65 | 6 | 11 | Actual |
| 12873 | 39.00 | 2023-05-23 | 68 | 2 | 6 | Actual |
| 24444 | 46318.64 | 2024-04-21 | 56 | 6 | 11 | Actual |
| 23408 | -109.88 | 2024-03-22 | 91 | 4 | 11 | Actual |
| 7564 | 650.00 | 2022-12-23 | 81 | 1 | 7 | Budget |
| 13418 | 380.00 | 2023-05-23 | 77 | 6 | 8 | Budget |
| 28563 | 27430.00 | 2024-08-22 | 100 | 7 | 7 | Actual |
| 25289 | 482.91 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 2964 | 1400.00 | 2022-08-23 | 62 | 6 | 6 | Budget |
| 12991 | 100.00 | 2023-05-23 | 83 | 4 | 6 | Budget |
| 34533 | 12410.56 | 2025-01-22 | 40 | 7 | 11 | Actual |
| 18255 | 33209.28 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-11-22 | 33 | 7 | 8 | Actual |
| 3209 | 340.48 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 33851 | 753.00 | 2025-01-22 | 81 | 1 | 5 | Actual |
| 32819 | 394.00 | 2024-12-22 | 81 | 1 | 6 | Actual |
| 34569 | 170.98 | 2025-01-22 | 66 | 2 | 12 | Actual |
| 5513 | 80.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 2449 | 380.00 | 2022-08-23 | 67 | 1 | 4 | Budget |
| 32987 | 29076.00 | 2024-12-22 | 28 | 7 | 6 | Actual |
| 14994 | 180402.00 | 2023-07-23 | 29 | 7 | 6 | Actual |
| 33570 | 264.41 | 2024-12-22 | 67 | 6 | 13 | Actual |
| 5919 | 38515.00 | 2022-11-22 | 14 | 7 | 4 | Actual |
| 16325 | 5.01 | 2023-08-23 | 82 | 5 | 11 | Actual |
| 3968 | 100.00 | 2022-09-22 | 84 | 3 | 6 | Budget |
| 33632 | 778.00 | 2025-01-22 | 73 | 1 | 3 | Actual |
| 4572 | 970.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
| 26570 | 43.31 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 6119 | 100.00 | 2022-11-22 | 84 | 1 | 6 | Budget |
| 15225 | 82.68 | 2023-07-23 | 67 | 1 | 11 | Actual |
| 15817 | 4922.00 | 2023-08-23 | 60 | 2 | 6 | Actual |
| 37170 | 90.00 | 2025-04-22 | 67 | 7 | 3 | Actual |
| 34355 | 173.10 | 2025-01-22 | 85 | 1 | 11 | Actual |
| 2579 | 2355.00 | 2022-08-23 | 61 | 1 | 5 | Actual |
| 33492 | 10295.63 | 2024-12-22 | 24 | 7 | 12 | Actual |
| 5165 | 13.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
| 19108 | 900.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
| 14277 | 156.08 | 2023-06-22 | 66 | 3 | 11 | Actual |
| 37885 | 336.94 | 2025-04-22 | 81 | 4 | 11 | Actual |
| 33487 | 16743.62 | 2024-12-22 | 19 | 7 | 12 | Actual |
| 14882 | 109.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 33035 | 4970.00 | 2024-12-22 | 62 | 6 | 7 | Actual |
| 8599 | 1500.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 34825 | 224.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
| 34490 | 4148.71 | 2025-01-22 | 76 | 6 | 11 | Actual |
| 23634 | 105.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 29123 | 6626.00 | 2024-09-21 | 61 | 1 | 3 | Actual |
| 6064 | 8067.00 | 2022-11-22 | 20 | 7 | 5 | Actual |
| 421 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 5540 | 243.51 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 38991 | 160.34 | 2025-05-23 | 92 | 2 | 11 | Actual |
| 5130 | 380.00 | 2022-10-23 | 80 | 4 | 6 | Budget |
| 30531 | 85389.00 | 2024-10-22 | 14 | 7 | 5 | Actual |
| 31740 | 136.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
| 27952 | 3680.27 | 2024-07-22 | 22 | 7 | 13 | Actual |
| 34582 | 43.31 | 2025-01-22 | 83 | 2 | 12 | Actual |
| 37087 | 1906.00 | 2025-04-22 | 80 | 1 | 3 | Actual |
| 35462 | 1057554.12 | 2025-02-20 | 6 | 7 | 8 | Actual |
| 19679 | 36.00 | 2023-12-23 | 69 | 7 | 3 | Actual |
| 18210 | 82.90 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 14390 | 6563.65 | 2023-06-22 | 100 | 7 | 11 | Actual |
| 14054 | 214.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
| 26915 | 283.00 | 2024-07-22 | 66 | 7 | 3 | Actual |
| 11224 | 380.00 | 2023-04-22 | 65 | 1 | 3 | Budget |
| 25247 | 3319.32 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 16208 | 34.80 | 2023-08-23 | 71 | 1 | 11 | Actual |
| 3494 | 4860.00 | 2022-09-22 | 23 | 7 | 3 | Actual |
| 26592 | 4552.97 | 2024-06-21 | 22 | 7 | 11 | Actual |
| 15092 | 183961.00 | 2023-07-23 | 35 | 7 | 7 | Actual |
| 29236 | 163.00 | 2024-09-21 | 90 | 7 | 3 | Actual |
| 27930 | 211.78 | 2024-07-22 | 84 | 6 | 13 | Actual |
| 7481 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 20621 | 795.00 | 2024-01-23 | 76 | 1 | 3 | Actual |
| 233 | 360.00 | 2022-06-22 | 92 | 1 | 4 | Actual |
| 30788 | 588.00 | 2024-10-22 | 65 | 6 | 7 | Actual |
| 15060 | 196.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 9271 | 261.00 | 2023-02-20 | 90 | 6 | 4 | Actual |
| 28086 | 13.00 | 2024-08-22 | 94 | 7 | 3 | Actual |
| 37656 | 75509.00 | 2025-04-22 | 31 | 7 | 7 | Actual |
| 28107 | 444.00 | 2024-08-22 | 84 | 1 | 4 | Actual |
| 17199 | 80532.88 | 2023-09-22 | 94 | 6 | 8 | Actual |
| 28461 | 34237.00 | 2024-08-22 | 33 | 7 | 6 | Actual |
| 20552 | 435.87 | 2023-12-23 | 61 | 6 | 12 | Actual |
| 17953 | 45.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 24790 | 497.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 15105 | 384.42 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 8489 | 220.00 | 2023-01-23 | 73 | 4 | 6 | Budget |
| 13512 | 287.00 | 2023-06-22 | 89 | 1 | 3 | Actual |
| 10115 | 80.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
| 25614 | 8.21 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 17733 | 465672.00 | 2023-10-23 | 6 | 7 | 4 | Actual |
| 5929 | 167742.00 | 2022-11-22 | 29 | 7 | 4 | Actual |
| 38017 | 542.26 | 2025-04-22 | 61 | 2 | 12 | Actual |
| 6577 | 750.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 13282 | -509523.00 | 2023-05-23 | 43 | 7 | 7 | Actual |
| 33603 | 13806.77 | 2024-12-22 | 19 | 7 | 13 | Actual |
| 33696 | 78696.00 | 2025-01-22 | 19 | 7 | 3 | Actual |
| 21067 | 263.00 | 2024-01-23 | 81 | 6 | 6 | Actual |
| 27168 | 37.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 1268 | 5000.00 | 2022-07-23 | 60 | 7 | 3 | Budget |
| 22373 | 144.38 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 34948 | 1170.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
| 35501 | 665.67 | 2025-02-20 | 77 | 1 | 11 | Actual |
| 23388 | 156.08 | 2024-03-22 | 65 | 4 | 11 | Actual |
| 28645 | 172.30 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 26416 | 32.67 | 2024-06-21 | 71 | 1 | 11 | Actual |
| 1722 | 410.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
| 6348 | 380.00 | 2022-11-22 | 72 | 6 | 6 | Budget |
| 15187 | 118582.08 | 2023-07-23 | 94 | 6 | 8 | Actual |
| 3864 | 280.00 | 2022-09-22 | 81 | 1 | 6 | Budget |
| 34899 | 360.00 | 2025-02-20 | 68 | 1 | 4 | Actual |
| 8348 | 275.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
| 24763 | 284.00 | 2024-05-22 | 89 | 1 | 4 | Actual |
| 38845 | 13.00 | 2025-05-23 | 96 | 1 | 8 | Actual |
| 12697 | 244.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 38154 | 113.53 | 2025-04-22 | 85 | 2 | 13 | Actual |
| 7079 | 140.00 | 2022-12-23 | 68 | 1 | 5 | Actual |
| 5752 | 28910.00 | 2022-11-22 | 40 | 7 | 3 | Actual |
| 28831 | 184.81 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 38917 | 237184.29 | 2025-05-23 | 15 | 7 | 8 | Actual |
| 18656 | 176.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 38873 | 6.00 | 2025-05-23 | 96 | 2 | 8 | Actual |
| 13297 | 200.00 | 2023-05-23 | 68 | 1 | 8 | Budget |
| 13761 | 94.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 9998 | 682.91 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 21398 | 97.57 | 2024-01-23 | 89 | 3 | 11 | Actual |
| 30001 | 11680.76 | 2024-09-21 | 32 | 7 | 11 | Actual |
| 13165 | 436.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 39202 | 3278.48 | 2025-05-23 | 62 | 6 | 12 | Actual |
| 22701 | 73.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
| 20221 | 146.54 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-03-23 | 62 | 2 | 8 | Budget |
| 13126 | 119076.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
| 26408 | 25058.67 | 2024-06-21 | 60 | 1 | 11 | Actual |
| 21897 | 9737.00 | 2024-02-20 | 20 | 7 | 5 | Actual |
| 14760 | 368.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 24028 | -164.00 | 2024-04-21 | 91 | 5 | 6 | Actual |
| 23641 | 869.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 6557 | 2300.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
| 38094 | 9005.18 | 2025-04-22 | 28 | 7 | 12 | Actual |
| 18730 | 370.00 | 2023-11-22 | 92 | 6 | 4 | Actual |
| 35648 | 115.65 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 33540 | 190.73 | 2024-12-22 | 68 | 2 | 13 | Actual |
| 19327 | 32.67 | 2023-11-22 | 68 | 3 | 11 | Actual |
| 11565 | 392.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 16904 | 1992.00 | 2023-09-22 | 61 | 4 | 6 | Actual |
| 21739 | 53.00 | 2024-02-20 | 69 | 1 | 4 | Actual |
| 10181 | 1000.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
| 23170 | 157848.00 | 2024-03-22 | 29 | 7 | 7 | Actual |
| 34991 | 365.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 3488 | 45440.00 | 2022-09-22 | 15 | 7 | 3 | Actual |
| 1086 | 107.14 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 18410 | 13.53 | 2023-10-23 | 69 | 6 | 11 | Actual |
| 17232 | 14314.86 | 2023-09-22 | 60 | 1 | 11 | Actual |
| 31215 | 536.94 | 2024-10-22 | 81 | 6 | 12 | Actual |
| 33510 | 259.15 | 2024-12-22 | 65 | 1 | 13 | Actual |
| 1563 | 337.00 | 2022-07-23 | 97 | 6 | 5 | Actual |
| 20230 | 23784.86 | 2023-12-23 | 52 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 14294 | 87.99 | 2023-06-22 | 89 | 3 | 11 | Actual |
| 15126 | 11.00 | 2023-07-23 | 96 | 1 | 8 | Actual |
| 11794 | 176.00 | 2023-04-22 | 68 | 3 | 6 | Actual |
| 7362 | 137.00 | 2022-12-23 | 68 | 4 | 6 | Actual |
| 20169 | 32833.00 | 2023-12-23 | 38 | 7 | 7 | Actual |
| 38044 | 2478.46 | 2025-04-22 | 53 | 6 | 12 | Actual |
| 35045 | 360.00 | 2025-02-20 | 92 | 6 | 5 | Actual |
| 20401 | 41.19 | 2023-12-23 | 94 | 4 | 11 | Actual |
| 11765 | 20.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 25101 | 35524.00 | 2024-05-22 | 14 | 7 | 6 | Actual |
| 7192 | 110940.00 | 2022-12-23 | 29 | 7 | 5 | Actual |
| 27007 | 84917.00 | 2024-07-22 | 13 | 7 | 4 | Actual |
| 936 | 37554.00 | 2022-06-22 | 39 | 7 | 7 | Actual |
| 37568 | 195089.00 | 2025-04-22 | 35 | 7 | 6 | Actual |
| 22883 | 21818.00 | 2024-03-22 | 33 | 7 | 5 | Actual |
| 36596 | 642.00 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 11687 | 2886.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 37405 | 106580.00 | 2025-04-22 | 12 | 2 | 6 | Actual |
| 35850 | 469.68 | 2025-02-20 | 81 | 2 | 13 | Actual |
| 8306 | 8232.00 | 2023-01-23 | 18 | 7 | 5 | Actual |
| 8669 | 200.00 | 2023-01-23 | 68 | 1 | 7 | Budget |
| 18198 | 5964.83 | 2023-10-23 | 54 | 6 | 8 | Actual |
| 11586 | 273.00 | 2023-04-22 | 90 | 1 | 5 | Actual |
| 28292 | 118.00 | 2024-08-22 | 84 | 1 | 6 | Actual |
| 22621 | 55614.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
| 27805 | 2969.96 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 20443 | 15.65 | 2023-12-23 | 69 | 6 | 11 | Actual |
| 8631 | 8474.00 | 2023-01-23 | 8 | 7 | 6 | Actual |
| 17104 | 106434.00 | 2023-09-22 | 35 | 7 | 7 | Actual |
| 19312 | 13.53 | 2023-11-22 | 84 | 2 | 11 | Actual |
| 5901 | 107.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 23161 | 139037.00 | 2024-03-22 | 15 | 7 | 7 | Actual |
| 19403 | 3383.80 | 2023-11-22 | 53 | 6 | 11 | Actual |
| 20507 | 26.29 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 38348 | 399.00 | 2025-05-23 | 67 | 1 | 4 | Actual |
| 25693 | 1310.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 33316 | 77.36 | 2024-12-22 | 89 | 4 | 11 | Actual |
| 32958 | 568.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 24720 | 44.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
| 10111 | 127.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 32198 | 7329.62 | 2024-11-21 | 60 | 5 | 11 | Actual |
| 10757 | 650.00 | 2023-03-23 | 62 | 5 | 6 | Budget |
| 34188 | 703315.00 | 2025-01-22 | 101 | 6 | 7 | Actual |
| 19247 | 12972.53 | 2023-11-22 | 20 | 7 | 8 | Actual |
| 24729 | 123.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 38641 | 80.00 | 2025-05-23 | 67 | 5 | 6 | Actual |
| 7478 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 6402 | 19953.00 | 2022-11-22 | 33 | 7 | 6 | Actual |
| 10866 | 63019.00 | 2023-03-23 | 13 | 7 | 6 | Actual |
| 8945 | 90.48 | 2023-01-23 | 89 | 6 | 8 | Actual |
| 31777 | 22.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 15067 | 110898.00 | 2023-07-23 | 94 | 6 | 7 | Actual |
| 33821 | 37992.00 | 2025-01-22 | 24 | 7 | 4 | Actual |
| 14935 | 50.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 1031 | 380.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
| 17988 | 92985.00 | 2023-10-23 | 56 | 6 | 6 | Actual |
| 13764 | 194.00 | 2023-06-22 | 90 | 6 | 5 | Actual |
| 35267 | 22649.00 | 2025-02-20 | 34 | 7 | 6 | Actual |
| 4501 | 200.00 | 2022-10-23 | 67 | 1 | 3 | Budget |
| 14851 | 169.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 2180 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
| 34308 | 745266.48 | 2025-01-22 | 4 | 7 | 8 | Actual |
| 32377 | 11924.39 | 2024-11-21 | 40 | 7 | 12 | Actual |
| 29570 | 365.00 | 2024-09-21 | 65 | 6 | 6 | Actual |
| 14028 | 107056.00 | 2023-06-22 | 12 | 2 | 7 | Actual |
| 25469 | -52.43 | 2024-05-22 | 91 | 5 | 11 | Actual |
| 22448 | 40.12 | 2024-02-20 | 72 | 6 | 11 | Actual |
| 26109 | 72.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
| 12861 | 9300.00 | 2023-05-23 | 60 | 2 | 6 | Budget |
| 28939 | 1.00 | 2024-08-22 | 96 | 2 | 12 | Actual |
| 31991 | 617.76 | 2024-11-21 | 90 | 1 | 8 | Actual |
| 15633 | 3930.00 | 2023-08-23 | 53 | 6 | 4 | Actual |
| 15848 | 185.00 | 2023-08-23 | 65 | 3 | 6 | Actual |
| 29140 | 360.00 | 2024-09-21 | 84 | 1 | 3 | Actual |
| 4275 | 125891.00 | 2022-09-22 | 101 | 6 | 7 | Actual |
| 34221 | 825.34 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 9483 | 112.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 8482 | 148.00 | 2023-01-23 | 67 | 4 | 6 | Actual |
| 19931 | 29.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 30255 | 104.00 | 2024-10-22 | 69 | 1 | 3 | Actual |
| 25502 | -141.79 | 2024-05-22 | 91 | 6 | 11 | Actual |
| 22179 | 778708.00 | 2024-02-20 | 6 | 7 | 7 | Actual |
| 26814 | 44814.37 | 2024-06-21 | 39 | 7 | 13 | Actual |
| 25088 | 189.00 | 2024-05-22 | 89 | 6 | 6 | Actual |
| 1179 | 6525.00 | 2022-07-23 | 52 | 6 | 3 | Actual |
| 262 | 63.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
| 8678 | 400.00 | 2023-01-23 | 76 | 1 | 7 | Actual |
| 21047 | 6.00 | 2024-01-23 | 96 | 5 | 6 | Actual |
| 13625 | 775.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 31367 | 44579.28 | 2024-10-22 | 37 | 7 | 13 | Actual |
| 30100 | 7.00 | 2024-09-21 | 96 | 6 | 12 | Actual |
| 9301 | 89766.00 | 2023-02-20 | 37 | 7 | 4 | Actual |
| 32913 | 925.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 22198 | 86835.00 | 2024-02-20 | 35 | 7 | 7 | Actual |
| 22420 | 67.78 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 22966 | 85.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 37990 | 1591.21 | 2025-04-22 | 62 | 1 | 12 | Actual |
| 12964 | 200.00 | 2023-05-23 | 65 | 4 | 6 | Budget |
| 9282 | 11311.00 | 2023-02-20 | 7 | 7 | 4 | Actual |
| 24571 | 2.89 | 2024-04-21 | 69 | 6 | 12 | Actual |
| 3373 | 1092.00 | 2022-09-22 | 62 | 1 | 3 | Actual |
| 21093 | 4422.00 | 2024-01-23 | 23 | 7 | 6 | Actual |
| 14964 | 360.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 19117 | 659113.00 | 2023-11-22 | 101 | 6 | 7 | Actual |
| 35451 | 1092.01 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 21129 | 900.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 34584 | 34.80 | 2025-01-22 | 85 | 2 | 12 | Actual |
| 13562 | 91852.00 | 2023-06-22 | 15 | 7 | 3 | Actual |
| 16193 | 147714.44 | 2023-08-23 | 37 | 7 | 8 | Actual |
| 10988 | 142.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 31325 | 524.07 | 2024-10-22 | 72 | 6 | 13 | Actual |
| 17047 | 16107.00 | 2023-09-22 | 52 | 6 | 7 | Actual |
| 18116 | 35199.00 | 2023-10-23 | 7 | 7 | 7 | Actual |
| 2212 | 70.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 32753 | 152.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 11564 | 200.00 | 2023-04-22 | 74 | 1 | 5 | Budget |
| 18720 | 626.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2025-01-22 | 72 | 6 | 5 | Actual |
| 13651 | 221.00 | 2023-06-22 | 67 | 6 | 4 | Actual |
| 37119 | 2259.00 | 2025-04-22 | 76 | 6 | 3 | Actual |
| 34617 | 174.17 | 2025-01-22 | 84 | 6 | 12 | Actual |
| 17819 | 384.00 | 2023-10-23 | 92 | 6 | 5 | Actual |
| 14036 | 6074.00 | 2023-06-22 | 62 | 6 | 7 | Actual |
| 25118 | 29150.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
| 22904 | 187.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 12976 | 100.00 | 2023-05-23 | 74 | 4 | 6 | Budget |
| 35232 | 120.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 225 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
| 16223 | -163.07 | 2023-08-23 | 91 | 1 | 11 | Actual |
| 2020 | 100.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 23015 | 180.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
| 21450 | 9.27 | 2024-01-23 | 85 | 5 | 11 | Actual |
| 32142 | 101.82 | 2024-11-21 | 94 | 2 | 11 | Actual |
| 16362 | 34.80 | 2023-08-23 | 85 | 6 | 11 | Actual |
| 32570 | 24696.00 | 2024-12-22 | 18 | 7 | 3 | Actual |
| 16174 | 53546.02 | 2023-08-23 | 7 | 7 | 8 | Actual |
| 29599 | 12816.00 | 2024-09-21 | 7 | 7 | 6 | Actual |
| 32120 | 156.08 | 2024-11-21 | 65 | 2 | 11 | Actual |
| 29662 | 480.00 | 2024-09-21 | 65 | 6 | 7 | Actual |
| 29350 | 806.00 | 2024-09-21 | 81 | 1 | 5 | Actual |
| 37657 | 42432.00 | 2025-04-22 | 32 | 7 | 7 | Actual |
| 27994 | 56.00 | 2024-08-22 | 94 | 1 | 3 | Actual |
| 21526 | 33.74 | 2024-01-23 | 65 | 1 | 12 | Actual |
| 20309 | 243.32 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 8198 | 192.00 | 2023-01-23 | 68 | 1 | 5 | Actual |
| 3314 | 507.15 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 11981 | 7.00 | 2023-04-22 | 96 | 6 | 6 | Actual |
| 353 | 691.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
| 25730 | 983.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 11963 | 480.00 | 2023-04-22 | 80 | 6 | 6 | Budget |
| 15377 | 3256.14 | 2023-07-23 | 22 | 7 | 11 | Actual |
| 25595 | 216.72 | 2024-05-22 | 61 | 6 | 12 | Actual |
| 18557 | 448.00 | 2023-11-22 | 67 | 1 | 3 | Actual |
| 1562 | 6.00 | 2022-07-23 | 96 | 6 | 5 | Actual |
| 23714 | 3877.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
| 22968 | 454.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 3303 | 43.51 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 36300 | 41.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 6679 | 292.00 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 26184 | 42062.00 | 2024-06-21 | 38 | 7 | 6 | Actual |
| 15312 | 200.76 | 2023-07-23 | 74 | 4 | 11 | Actual |
| 33508 | 2438.14 | 2024-12-22 | 61 | 1 | 13 | Actual |
| 34780 | 101.00 | 2025-02-20 | 69 | 1 | 3 | Actual |
| 37224 | 120144.00 | 2025-04-22 | 56 | 6 | 4 | Actual |
| 32493 | 52042.57 | 2024-11-21 | 39 | 7 | 13 | Actual |
| 8085 | 205.00 | 2023-01-23 | 85 | 1 | 4 | Actual |
| 10782 | 186.00 | 2023-03-23 | 81 | 5 | 6 | Actual |
| 6805 | 180.00 | 2022-12-23 | 65 | 6 | 3 | Actual |
| 29243 | 9158.00 | 2024-09-21 | 61 | 1 | 4 | Actual |
| 35927 | 7880.00 | 2025-03-23 | 62 | 1 | 3 | Actual |
| 25276 | 20156.00 | 2024-05-22 | 57 | 6 | 8 | Actual |
| 11610 | 480.00 | 2023-04-22 | 65 | 6 | 5 | Budget |
| 28039 | 71979.00 | 2024-08-22 | 14 | 7 | 3 | Actual |
| 28920 | 7.14 | 2024-08-22 | 69 | 2 | 12 | Actual |
| 29032 | 43579.26 | 2024-08-22 | 60 | 2 | 13 | Actual |
| 1445 | 19083.00 | 2022-07-23 | 34 | 7 | 4 | Actual |
| 16836 | 499.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 32466 | 4.00 | 2024-11-21 | 96 | 6 | 13 | Actual |
| 20176 | 9761.87 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 34152 | 21099.00 | 2025-01-22 | 52 | 6 | 7 | Actual |
| 21837 | 219.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 35293 | 356.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 35946 | 328.00 | 2025-03-23 | 89 | 1 | 3 | Actual |
| 26033 | 27.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 3165 | 44626.00 | 2022-08-23 | 21 | 7 | 7 | Actual |
| 18388 | 9.27 | 2023-10-23 | 84 | 5 | 11 | Actual |
| 9206 | 202.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 32857 | 982134.00 | 2024-12-22 | 10 | 3 | 6 | Actual |
| 1973 | 127733.00 | 2022-07-23 | 12 | 2 | 7 | Actual |
| 2410 | 111.00 | 2022-08-23 | 74 | 7 | 3 | Actual |
| 79 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
| 33181 | 8.00 | 2024-12-22 | 96 | 6 | 8 | Actual |
| 8814 | 510.18 | 2023-01-23 | 73 | 1 | 8 | Actual |
| 8028 | 90.00 | 2023-01-23 | 81 | 7 | 3 | Budget |
| 14885 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
| 22695 | 252.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 17738 | 83820.00 | 2023-10-23 | 15 | 7 | 4 | Actual |
| 12237 | 98.05 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 19778 | 21508.00 | 2023-12-23 | 28 | 7 | 4 | Actual |
| 27862 | 764.42 | 2024-07-22 | 74 | 1 | 13 | Actual |
| 8919 | 750.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 18595 | 1095.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
| 38869 | 223.81 | 2025-05-23 | 90 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 16442 | 22.04 | 2023-08-23 | 80 | 2 | 12 | Actual |
| 28211 | 6974.00 | 2024-08-22 | 54 | 6 | 5 | Actual |
| 20487 | 24033.12 | 2023-12-23 | 35 | 7 | 11 | Actual |
| 37523 | 145.00 | 2025-04-22 | 67 | 6 | 6 | Actual |
| 23659 | 18285.00 | 2024-04-21 | 7 | 7 | 3 | Actual |
| 638 | 344.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
| 27835 | 4508.29 | 2024-07-22 | 22 | 7 | 12 | Actual |
| 8944 | 410.18 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 3383 | 27.00 | 2022-09-22 | 69 | 1 | 3 | Actual |
| 17978 | 31.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 24898 | 393699.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
| 36252 | -421.00 | 2025-03-23 | 91 | 1 | 6 | Actual |
| 2429 | 28.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
| 29984 | 109036.83 | 2024-09-21 | 4 | 7 | 11 | Actual |
| 8541 | 200.00 | 2023-01-23 | 77 | 5 | 6 | Budget |
| 27780 | 22.04 | 2024-07-22 | 85 | 2 | 12 | Actual |
| 13094 | 289.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 10392 | 125.00 | 2023-03-23 | 97 | 6 | 4 | Actual |
| 30755 | 832.00 | 2024-10-22 | 66 | 1 | 7 | Actual |
| 33495 | 32805.63 | 2024-12-22 | 31 | 7 | 12 | Actual |
| 20530 | 2.89 | 2023-12-23 | 71 | 2 | 12 | Actual |
| 20354 | 37.99 | 2023-12-23 | 67 | 3 | 11 | Actual |
| 37726 | 257966.49 | 2025-04-22 | 56 | 6 | 8 | Actual |
| 36203 | 15618.00 | 2025-03-23 | 7 | 7 | 5 | Actual |
| 26006 | 76.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 6324 | 9092.00 | 2022-11-22 | 53 | 6 | 6 | Actual |
| 6761 | 100.00 | 2022-12-23 | 74 | 1 | 3 | Budget |
| 1901 | 8436.00 | 2022-07-23 | 8 | 7 | 6 | Actual |
| 39272 | 483.72 | 2025-05-23 | 77 | 1 | 13 | Actual |
| 26356 | 1863.24 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 9358 | 165000.00 | 2023-02-20 | 56 | 6 | 5 | Budget |
| 35936 | 842.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 32485 | 62600.66 | 2024-11-21 | 29 | 7 | 13 | Actual |
| 21532 | 20.97 | 2024-01-23 | 73 | 1 | 12 | Actual |
| 2184 | 70.00 | 2022-07-23 | 68 | 6 | 8 | Budget |
| 27230 | 1050.00 | 2024-07-22 | 61 | 5 | 6 | Actual |
| 11302 | 90.00 | 2023-04-22 | 78 | 6 | 3 | Budget |
| 18717 | 866.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 29016 | 271.43 | 2024-08-22 | 76 | 1 | 13 | Actual |
| 37377 | 895602.00 | 2025-04-22 | 46 | 7 | 5 | Actual |
| 30685 | 257.00 | 2024-10-22 | 92 | 5 | 6 | Actual |
| 8261 | 80.00 | 2023-01-23 | 71 | 6 | 5 | Budget |
| 22246 | 716.25 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 33646 | -468.00 | 2025-01-22 | 91 | 1 | 3 | Actual |
| 31693 | 141.00 | 2024-11-21 | 78 | 1 | 6 | Actual |
| 2166 | 195200.00 | 2022-07-23 | 56 | 6 | 8 | Budget |
| 33053 | 236.00 | 2024-12-22 | 84 | 6 | 7 | Actual |
| 2785 | 200.00 | 2022-08-23 | 77 | 2 | 6 | Budget |
| 15875 | 131.00 | 2023-08-23 | 66 | 4 | 6 | Actual |
| 17009 | 24969.00 | 2023-09-22 | 33 | 7 | 6 | Actual |
| 38906 | 71684.24 | 2025-05-23 | 94 | 6 | 8 | Actual |
| 28959 | 663.54 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 11682 | 760334.00 | 2023-04-22 | 43 | 7 | 5 | Actual |
| 24412 | 43.31 | 2024-04-21 | 94 | 4 | 11 | Actual |
| 31825 | 89.00 | 2024-11-21 | 68 | 6 | 6 | Actual |
| 10044 | 628.37 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 20184 | 690.49 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 13782 | 48334.00 | 2023-06-22 | 21 | 7 | 5 | Actual |
| 32021 | 454.12 | 2024-11-21 | 92 | 2 | 8 | Actual |
| 39119 | 5255.11 | 2025-05-23 | 18 | 7 | 11 | Actual |
| 37838 | 51.82 | 2025-04-22 | 90 | 2 | 11 | Actual |
| 13470 | 67059.18 | 2023-05-23 | 43 | 7 | 8 | Actual |
| 2519 | 1500.00 | 2022-08-23 | 76 | 6 | 4 | Budget |
| 2504 | 305.00 | 2022-08-23 | 66 | 6 | 4 | Actual |
| 14708 | 36916.00 | 2023-07-23 | 34 | 7 | 4 | Actual |
| 35845 | 776.70 | 2025-02-20 | 74 | 2 | 13 | Actual |
| 20671 | 9.00 | 2024-01-23 | 96 | 6 | 3 | Actual |
| 15652 | 160.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
| 25402 | 198.64 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 10302 | 400.00 | 2023-03-23 | 73 | 1 | 4 | Budget |
| 21902 | 16640.00 | 2024-02-20 | 28 | 7 | 5 | Actual |
| 1826 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 11061 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 19456 | 6779.61 | 2023-11-22 | 33 | 7 | 11 | Actual |
| 20911 | 22798.00 | 2024-01-23 | 40 | 7 | 5 | Actual |
| 22651 | 45000.00 | 2024-03-22 | 99 | 6 | 3 | Actual |
| 26420 | 351.83 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 34150 | 17.00 | 2025-01-22 | 96 | 1 | 7 | Actual |
| 28204 | -306.00 | 2024-08-22 | 91 | 1 | 5 | Actual |
| 21523 | 2316.76 | 2024-01-23 | 60 | 1 | 12 | Actual |
| 19446 | 12093.54 | 2023-11-22 | 19 | 7 | 11 | Actual |
| 28864 | 5255.11 | 2024-08-22 | 18 | 7 | 11 | Actual |
| 11855 | 100.00 | 2023-04-22 | 78 | 4 | 6 | Budget |
| 12585 | 45600.00 | 2023-05-23 | 56 | 6 | 4 | Budget |
| 14446 | 6054.06 | 2023-06-22 | 56 | 6 | 12 | Actual |
| 35272 | 38028.00 | 2025-02-20 | 40 | 7 | 6 | Actual |
| 32458 | 141.61 | 2024-11-21 | 83 | 6 | 13 | Actual |
| 10411 | 140292.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
| 38817 | 2515903.00 | 2025-05-23 | 46 | 7 | 7 | Actual |
| 22191 | 20384.00 | 2024-02-20 | 24 | 7 | 7 | Actual |
| 31873 | 38028.00 | 2024-11-21 | 40 | 7 | 6 | Actual |
| 9452 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 32531 | 45299.00 | 2024-12-22 | 60 | 6 | 3 | Actual |
| 15301 | 3.00 | 2023-07-23 | 96 | 3 | 11 | Actual |
| 13848 | 22.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 8469 | 92.00 | 2023-01-23 | 94 | 3 | 6 | Actual |
| 1566 | 321957.00 | 2022-07-23 | 101 | 6 | 5 | Actual |
| 4253 | 650.00 | 2022-09-22 | 80 | 6 | 7 | Budget |
| 38384 | 76.00 | 2025-05-23 | 69 | 6 | 4 | Actual |
| 13775 | 15301.00 | 2023-06-22 | 8 | 7 | 5 | Actual |
| 24616 | 9699.88 | 2024-04-21 | 38 | 7 | 12 | Actual |
| 29343 | 106.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 30762 | 735.00 | 2024-10-22 | 76 | 1 | 7 | Actual |
| 5982 | 720.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
| 6767 | 172.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 30904 | 60218.87 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 17111 | 20603.00 | 2023-09-22 | 100 | 7 | 7 | Actual |
| 10977 | 823.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 31218 | 162.46 | 2024-10-22 | 84 | 6 | 12 | Actual |
| 10395 | 141527.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
| 23296 | 109427.36 | 2024-03-22 | 37 | 7 | 8 | Actual |
| 10851 | 410.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 16768 | 240.00 | 2023-09-22 | 67 | 6 | 5 | Actual |
| 29378 | 962.00 | 2024-09-21 | 72 | 6 | 5 | Actual |
| 17178 | 205.63 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 4389 | 90.00 | 2022-09-22 | 84 | 2 | 8 | Budget |
| 29284 | 114.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
| 34589 | 70.97 | 2025-01-22 | 92 | 2 | 12 | Actual |
| 34177 | 184.00 | 2025-01-22 | 84 | 6 | 7 | Actual |
| 23332 | 1009.29 | 2024-03-22 | 61 | 2 | 11 | Actual |
| 12957 | 22604.00 | 2023-05-23 | 60 | 4 | 6 | Actual |
| 402 | 55.00 | 2022-06-22 | 69 | 6 | 5 | Actual |
| 2060 | 42349.00 | 2022-07-23 | 39 | 7 | 7 | Actual |
| 33952 | 600.00 | 2025-01-22 | 92 | 1 | 6 | Actual |
| 23698 | 201.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 629 | 24.00 | 2022-06-22 | 69 | 4 | 6 | Actual |
| 22029 | 32.00 | 2024-02-20 | 68 | 5 | 6 | Actual |
| 24186 | 88069.39 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 11791 | 380.00 | 2023-04-22 | 66 | 3 | 6 | Budget |
| 36516 | -207898.00 | 2025-03-23 | 43 | 7 | 7 | Actual |
| 9005 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 21265 | 32166.83 | 2024-01-23 | 63 | 6 | 8 | Actual |
| 32882 | -342.00 | 2024-12-22 | 91 | 3 | 6 | Actual |
| 7920 | 1300.00 | 2023-01-23 | 61 | 6 | 3 | Budget |
| 32369 | 30097.06 | 2024-11-21 | 31 | 7 | 12 | Actual |
| 34199 | 71987.00 | 2025-01-22 | 21 | 7 | 7 | Actual |
| 10 | 380.00 | 2022-06-22 | 66 | 1 | 3 | Budget |
| 37013 | 5576.79 | 2025-03-23 | 57 | 6 | 13 | Actual |
| 23306 | 238.00 | 2024-03-22 | 65 | 1 | 11 | Actual |
| 3298 | 140.48 | 2022-08-23 | 67 | 6 | 8 | Actual |
| 33417 | 328.42 | 2024-12-22 | 62 | 2 | 12 | Actual |
| 9898 | 125424.00 | 2023-02-20 | 29 | 7 | 7 | Actual |
| 18574 | 571.00 | 2023-11-22 | 90 | 1 | 3 | Actual |
| 29447 | 90.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 7361 | 100.00 | 2022-12-23 | 68 | 4 | 6 | Budget |
| 6302 | 280.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
| 29733 | 1331.41 | 2024-09-21 | 81 | 1 | 8 | Actual |
| 31976 | 140.48 | 2024-11-21 | 69 | 1 | 8 | Actual |
| 13964 | 272.00 | 2023-06-22 | 90 | 6 | 6 | Actual |
| 15338 | 141.19 | 2023-07-23 | 65 | 6 | 11 | Actual |
| 34681 | 269.68 | 2025-01-22 | 92 | 1 | 13 | Actual |
| 21777 | 740.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 31998 | 4855.72 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 10616 | 174.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
| 7001 | 80.00 | 2022-12-23 | 71 | 6 | 4 | Budget |
| 1042 | 73593.36 | 2022-06-22 | 56 | 6 | 8 | Actual |
| 17302 | 101.82 | 2023-09-22 | 81 | 3 | 11 | Actual |
| 2026 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
| 33907 | 14817.00 | 2025-01-22 | 18 | 7 | 5 | Actual |
| 31194 | 4720.00 | 2024-10-22 | 53 | 6 | 12 | Actual |
| 23591 | 6624.29 | 2024-03-22 | 100 | 7 | 12 | Actual |
| 19872 | 133812.00 | 2023-12-23 | 29 | 7 | 5 | Actual |
| 8724 | 380.00 | 2023-01-23 | 66 | 6 | 7 | Budget |
| 31307 | 197.75 | 2024-10-22 | 90 | 2 | 13 | Actual |
| 9235 | 480.00 | 2023-02-20 | 66 | 6 | 4 | Budget |
| 24904 | 75290.00 | 2024-05-22 | 14 | 7 | 5 | Actual |
| 27853 | 1822.34 | 2024-07-22 | 61 | 1 | 13 | Actual |
| 8845 | 25697.01 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 7488 | 86.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 20097 | 722.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
| 23375 | 45.44 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 21268 | 152.60 | 2024-01-23 | 67 | 6 | 8 | Actual |
| 10331 | 11.00 | 2023-03-23 | 96 | 1 | 4 | Actual |
| 23068 | 64708.00 | 2024-03-22 | 15 | 7 | 6 | Actual |
| 3343 | 18981.74 | 2022-08-23 | 7 | 7 | 8 | Actual |
| 26091 | 56.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 4797 | 10976.00 | 2022-10-23 | 18 | 7 | 4 | Actual |
| 18975 | 76.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
Generated 2025-07-22 21:13:12.053 UTC