[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 33618
5791 items
NOTE: Only 1000 elements of total 5791 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38474 | 468.00 | 2025-05-23 | 66 | 6 | 5 | Actual |
| 38981 | 339.06 | 2025-05-23 | 80 | 2 | 11 | Actual |
| 16166 | 422.30 | 2023-08-23 | 92 | 6 | 8 | Actual |
| 31493 | 39969.00 | 2024-11-21 | 100 | 7 | 3 | Actual |
| 38318 | 126.00 | 2025-05-23 | 65 | 7 | 3 | Actual |
| 3742 | 294.00 | 2022-09-22 | 92 | 1 | 5 | Actual |
| 39354 | 53996.99 | 2025-05-23 | 14 | 7 | 13 | Actual |
| 8411 | 50.00 | 2023-01-23 | 84 | 2 | 6 | Budget |
| 21203 | 11781.60 | 2024-01-23 | 61 | 1 | 8 | Actual |
| 7229 | 547.00 | 2022-12-23 | 77 | 1 | 6 | Actual |
| 7387 | 70.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 3516 | 123.00 | 2022-09-22 | 65 | 7 | 3 | Actual |
| 38789 | 71000.00 | 2025-05-23 | 99 | 6 | 7 | Actual |
| 15345 | 108.21 | 2023-07-23 | 73 | 6 | 11 | Actual |
| 20891 | 80867.00 | 2024-01-23 | 13 | 7 | 5 | Actual |
| 28586 | 737.46 | 2024-08-22 | 90 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-02-20 | 61 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-05-23 | 31 | 7 | 8 | Actual |
| 11649 | -198.00 | 2023-04-22 | 91 | 6 | 5 | Actual |
| 33088 | 82401.00 | 2024-12-22 | 39 | 7 | 7 | Actual |
| 31221 | 158.21 | 2024-10-22 | 89 | 6 | 12 | Actual |
| 28566 | 5042.08 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 7535 | 39100.00 | 2022-12-23 | 60 | 1 | 7 | Budget |
| 38159 | 236.34 | 2025-04-22 | 92 | 2 | 13 | Actual |
| 19368 | 144.38 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 4773 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
| 30532 | 143897.00 | 2024-10-22 | 15 | 7 | 5 | Actual |
| 23553 | 11.40 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 37166 | 1449.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 8724 | 380.00 | 2023-01-23 | 66 | 6 | 7 | Budget |
| 23786 | 13126.00 | 2024-04-21 | 20 | 7 | 4 | Actual |
| 3646 | 650.00 | 2022-09-22 | 80 | 6 | 4 | Budget |
| 24616 | 9699.88 | 2024-04-21 | 38 | 7 | 12 | Actual |
| 35227 | 84.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 38890 | 442.00 | 2025-05-23 | 73 | 6 | 8 | Actual |
| 35787 | 5255.11 | 2025-02-20 | 18 | 7 | 12 | Actual |
| 38037 | 19.91 | 2025-04-22 | 89 | 2 | 12 | Actual |
| 862 | 2307.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
| 18286 | 55.02 | 2023-10-23 | 94 | 1 | 11 | Actual |
| 33842 | 202.00 | 2025-01-22 | 68 | 1 | 5 | Actual |
| 23174 | 53529.00 | 2024-03-22 | 34 | 7 | 7 | Actual |
| 36620 | 18896.89 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 37 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
| 5609 | 24522.75 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 11403 | 51612.00 | 2023-04-22 | 60 | 1 | 4 | Actual |
| 13363 | 405.63 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 24750 | 88.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 16752 | -256.00 | 2023-09-22 | 91 | 1 | 5 | Actual |
| 22215 | 620.79 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 28783 | 96.51 | 2024-08-22 | 83 | 4 | 11 | Actual |
| 38778 | 255.00 | 2025-05-23 | 83 | 6 | 7 | Actual |
| 14849 | 162.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 4495 | 1432.00 | 2022-10-23 | 62 | 1 | 3 | Actual |
| 20417 | 124.17 | 2023-12-23 | 80 | 5 | 11 | Actual |
| 34926 | 63986.00 | 2025-02-20 | 60 | 6 | 4 | Actual |
| 10822 | 86.00 | 2023-03-23 | 68 | 6 | 6 | Actual |
| 21424 | 192.25 | 2024-01-23 | 87 | 4 | 11 | Actual |
| 12527 | 166.00 | 2023-05-23 | 92 | 7 | 3 | Actual |
| 2189 | 650.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 15346 | 142.25 | 2023-07-23 | 74 | 6 | 11 | Actual |
| 23629 | 720.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 18603 | 58.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 37257 | 448588.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
| 33705 | 56614.00 | 2025-01-22 | 32 | 7 | 3 | Actual |
| 27725 | 74086.18 | 2024-07-22 | 35 | 7 | 11 | Actual |
| 12397 | 78900.00 | 2023-05-23 | 56 | 6 | 3 | Budget |
| 11760 | 200.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 38443 | 66.00 | 2025-05-23 | 69 | 1 | 5 | Actual |
| 36231 | 2224.00 | 2025-03-23 | 62 | 1 | 6 | Actual |
| 35778 | 35000.00 | 2025-02-20 | 99 | 6 | 12 | Actual |
| 5065 | 280.00 | 2022-10-23 | 66 | 3 | 6 | Budget |
| 11932 | 20600.00 | 2023-04-22 | 60 | 6 | 6 | Budget |
| 11696 | 208.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 2476 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
| 29099 | 56016.33 | 2024-08-22 | 14 | 7 | 13 | Actual |
| 872 | 200.00 | 2022-06-22 | 68 | 6 | 7 | Budget |
| 22706 | 4.00 | 2024-03-22 | 96 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2024-11-21 | 19 | 7 | 3 | Actual |
| 1965 | 810.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
| 39106 | 336.94 | 2025-05-23 | 92 | 6 | 11 | Actual |
| 35475 | 32654.72 | 2025-02-20 | 28 | 7 | 8 | Actual |
| 34291 | 258.66 | 2025-01-22 | 78 | 6 | 8 | Actual |
| 12012 | 434288.00 | 2023-04-22 | 46 | 7 | 6 | Actual |
| 30617 | 37.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 12057 | -198.00 | 2023-04-22 | 91 | 1 | 7 | Actual |
| 22189 | 10710.00 | 2024-02-20 | 22 | 7 | 7 | Actual |
| 21043 | 118.00 | 2024-01-23 | 89 | 5 | 6 | Actual |
| 5458 | 99.57 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 19055 | 3928.00 | 2023-11-22 | 62 | 1 | 7 | Actual |
| 34484 | 160.34 | 2025-01-22 | 68 | 6 | 11 | Actual |
| 16679 | 562.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 36103 | 38002.00 | 2025-03-23 | 94 | 6 | 4 | Actual |
| 2220 | 4.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
| 7709 | 193.51 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 16626 | 88.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
| 34809 | 12488.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 8307 | 26232.00 | 2023-01-23 | 19 | 7 | 5 | Actual |
| 370 | 750.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 10040 | 240.48 | 2023-02-20 | 74 | 6 | 8 | Actual |
| 20694 | 35261.00 | 2024-01-23 | 34 | 7 | 3 | Actual |
| 28472 | 10013.00 | 2024-08-22 | 61 | 1 | 7 | Actual |
| 37181 | 26.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 17781 | 144.00 | 2023-10-23 | 89 | 1 | 5 | Actual |
| 39203 | 3480.61 | 2025-05-23 | 63 | 6 | 12 | Actual |
| 34691 | 32.83 | 2025-01-22 | 69 | 2 | 13 | Actual |
| 15958 | 209808.00 | 2023-08-23 | 101 | 6 | 6 | Actual |
| 8982 | 16163.50 | 2023-01-23 | 100 | 7 | 8 | Actual |
| 17566 | 355.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
| 14339 | 10.33 | 2023-06-22 | 69 | 6 | 11 | Actual |
| 23893 | 45844.00 | 2024-04-21 | 39 | 7 | 5 | Actual |
| 38678 | 221.00 | 2025-05-23 | 73 | 6 | 6 | Actual |
| 38598 | 685.00 | 2025-05-23 | 80 | 3 | 6 | Actual |
| 5330 | 213.00 | 2022-10-23 | 90 | 1 | 7 | Actual |
| 21641 | 6696.00 | 2024-02-20 | 52 | 6 | 3 | Actual |
| 11284 | 237.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 18248 | 180219.59 | 2023-10-23 | 29 | 7 | 8 | Actual |
| 37008 | 329.33 | 2025-03-23 | 92 | 2 | 13 | Actual |
| 7189 | 2886.00 | 2022-12-23 | 23 | 7 | 5 | Actual |
| 23218 | 49.57 | 2024-03-22 | 69 | 2 | 8 | Actual |
| 18828 | 421711.00 | 2023-11-22 | 101 | 6 | 5 | Actual |
| 35643 | 485.87 | 2025-02-20 | 77 | 6 | 11 | Actual |
| 33692 | 68043.00 | 2025-01-22 | 13 | 7 | 3 | Actual |
| 2145 | 20.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 8227 | 156.00 | 2023-01-23 | 89 | 1 | 5 | Actual |
| 23501 | 103010.49 | 2024-03-22 | 46 | 7 | 11 | Actual |
| 28414 | 1943.00 | 2024-08-22 | 62 | 6 | 6 | Actual |
| 39395 | 475000.00 | 2025-06-21 | 42 | 7 | 11 | Actual |
| 24820 | 22187.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
| 3181 | 318927.00 | 2022-08-23 | 46 | 7 | 7 | Actual |
| 1670 | 219.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 23406 | 91.19 | 2024-03-22 | 89 | 4 | 11 | Actual |
| 7973 | 295525.00 | 2023-01-23 | 6 | 7 | 3 | Actual |
| 3767 | 152.00 | 2022-09-22 | 68 | 6 | 5 | Actual |
| 18334 | 33.74 | 2023-10-23 | 84 | 3 | 11 | Actual |
| 30181 | 246.87 | 2024-09-21 | 90 | 2 | 13 | Actual |
| 21234 | 475.33 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 20519 | 132.68 | 2023-12-23 | 92 | 1 | 12 | Actual |
| 1954 | 950.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
| 32207 | 73.10 | 2024-11-21 | 73 | 5 | 11 | Actual |
| 17408 | 6966.85 | 2023-09-22 | 8 | 7 | 11 | Actual |
| 35966 | 114.00 | 2025-03-23 | 71 | 6 | 3 | Actual |
| 25782 | 18.00 | 2024-06-21 | 69 | 7 | 3 | Actual |
| 18161 | 231.39 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 13258 | 662465.00 | 2023-05-23 | 6 | 7 | 7 | Actual |
| 10246 | 70.00 | 2023-03-23 | 66 | 7 | 3 | Budget |
| 37441 | 52.00 | 2025-04-22 | 69 | 3 | 6 | Actual |
| 37014 | 35508.93 | 2025-03-23 | 60 | 6 | 13 | Actual |
| 37045 | 117533.27 | 2025-03-23 | 4 | 7 | 13 | Actual |
| 16628 | 360.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 7011 | 693.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 9234 | 550.00 | 2023-02-20 | 65 | 6 | 4 | Budget |
| 6375 | 154.00 | 2022-11-22 | 90 | 6 | 6 | Actual |
| 20504 | 11.40 | 2023-12-23 | 73 | 1 | 12 | Actual |
| 3726 | 850.00 | 2022-09-22 | 80 | 1 | 5 | Budget |
| 8897 | 0.00 | 2023-01-23 | 54 | 6 | 8 | Budget |
| 33984 | 2966.00 | 2025-01-22 | 61 | 3 | 6 | Actual |
| 31853 | 53480.00 | 2024-11-21 | 13 | 7 | 6 | Actual |
| 25919 | 300.00 | 2024-06-21 | 89 | 1 | 5 | Actual |
| 24739 | 18.00 | 2024-05-22 | 94 | 7 | 3 | Actual |
| 12656 | 3849.00 | 2023-05-23 | 23 | 7 | 4 | Actual |
| 22317 | 89233.05 | 2024-02-20 | 35 | 7 | 8 | Actual |
| 14359 | 4.00 | 2023-06-22 | 96 | 6 | 11 | Actual |
| 20624 | 1653.00 | 2024-01-23 | 80 | 1 | 3 | Actual |
| 4964 | 1500.00 | 2022-10-23 | 62 | 1 | 6 | Budget |
| 17276 | 8.21 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 12212 | 307.15 | 2023-04-22 | 66 | 2 | 8 | Actual |
| 8502 | 20.00 | 2023-01-23 | 82 | 4 | 6 | Budget |
| 6160 | 200.00 | 2022-11-22 | 81 | 2 | 6 | Budget |
| 17779 | 108.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 34552 | 322.04 | 2025-01-22 | 81 | 1 | 12 | Actual |
| 51 | 2600.00 | 2022-06-22 | 53 | 6 | 3 | Budget |
| 37452 | 99.00 | 2025-04-22 | 84 | 3 | 6 | Actual |
| 12188 | 245.03 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 37458 | 512.00 | 2025-04-22 | 92 | 3 | 6 | Actual |
| 25194 | 90682.00 | 2024-05-22 | 14 | 7 | 7 | Actual |
| 9309 | 32000.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
| 35676 | 69352.05 | 2025-02-20 | 29 | 7 | 11 | Actual |
| 5221 | 20.00 | 2022-10-23 | 69 | 6 | 6 | Actual |
| 29180 | -292.00 | 2024-09-21 | 91 | 6 | 3 | Actual |
| 218 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
| 12708 | 200.00 | 2023-05-23 | 84 | 1 | 5 | Budget |
| 36434 | 198.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
| 38090 | 34058.84 | 2025-04-22 | 21 | 7 | 12 | Actual |
| 20350 | 617.79 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 38960 | 168.85 | 2025-05-23 | 89 | 1 | 11 | Actual |
| 16946 | 46.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 3821 | 11886.00 | 2022-09-22 | 28 | 7 | 5 | Actual |
| 5940 | 244133.00 | 2022-11-22 | 46 | 7 | 4 | Actual |
| 11906 | 200.00 | 2023-04-22 | 81 | 5 | 6 | Budget |
| 34218 | 8554.27 | 2025-01-22 | 61 | 1 | 8 | Actual |
| 5096 | 480.00 | 2022-10-23 | 87 | 3 | 6 | Budget |
| 32763 | 282.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
| 22474 | 26034.22 | 2024-02-20 | 13 | 7 | 11 | Actual |
| 9713 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
| 35 | 123.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 18770 | 155.00 | 2023-11-22 | 68 | 1 | 5 | Actual |
| 28225 | 471.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
| 22125 | 960.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 24181 | 53485.00 | 2024-04-21 | 39 | 7 | 7 | Actual |
| 17314 | 13106.32 | 2023-09-22 | 60 | 4 | 11 | Actual |
| 9530 | 41.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 26302 | 1475.35 | 2024-06-21 | 81 | 1 | 8 | Actual |
| 18842 | 18831.00 | 2023-11-22 | 24 | 7 | 5 | Actual |
| 14388 | 346702.85 | 2023-06-22 | 43 | 7 | 11 | Actual |
| 15961 | 13963.00 | 2023-08-23 | 7 | 7 | 6 | Actual |
| 26315 | 67864.47 | 2024-06-21 | 60 | 2 | 8 | Actual |
| 11255 | 100.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 24341 | 11.40 | 2024-04-21 | 71 | 2 | 11 | Actual |
| 8803 | 838.98 | 2023-01-23 | 65 | 1 | 8 | Actual |
| 35636 | 98.63 | 2025-02-20 | 68 | 6 | 11 | Actual |
| 19457 | 15230.83 | 2023-11-22 | 34 | 7 | 11 | Actual |
| 26925 | 421.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 29464 | 72.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
| 30598 | 60.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
| 25082 | 270.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 20688 | 31386.00 | 2024-01-23 | 24 | 7 | 3 | Actual |
| 21606 | 36257.82 | 2024-01-23 | 37 | 7 | 12 | Actual |
| 9452 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 38978 | 172.04 | 2025-05-23 | 76 | 2 | 11 | Actual |
| 15122 | 501.09 | 2023-07-23 | 90 | 1 | 8 | Actual |
| 29638 | 438.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 10304 | 200.00 | 2023-03-23 | 74 | 1 | 4 | Budget |
| 27378 | 447.00 | 2024-07-22 | 92 | 6 | 7 | Actual |
| 9466 | 304.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 35658 | 269.00 | 2025-02-20 | 97 | 6 | 11 | Actual |
| 15553 | 133622.00 | 2023-08-23 | 13 | 7 | 3 | Actual |
| 1825 | 176.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 2269 | 70.00 | 2022-08-23 | 71 | 1 | 3 | Budget |
| 20299 | 124.17 | 2023-12-23 | 67 | 1 | 11 | Actual |
| 34620 | 169.91 | 2025-01-22 | 89 | 6 | 12 | Actual |
| 28373 | 78.00 | 2024-08-22 | 84 | 4 | 6 | Actual |
| 23918 | 416.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 37129 | 343.00 | 2025-04-22 | 89 | 6 | 3 | Actual |
| 5131 | 310.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 4215 | 8700.00 | 2022-09-22 | 52 | 6 | 7 | Budget |
| 396 | 380.00 | 2022-06-22 | 66 | 6 | 5 | Budget |
| 23795 | 24935.00 | 2024-04-21 | 33 | 7 | 4 | Actual |
| 15566 | 39648.00 | 2023-08-23 | 32 | 7 | 3 | Actual |
| 21171 | 1248.00 | 2024-01-23 | 97 | 6 | 7 | Actual |
| 30166 | 50.38 | 2024-09-21 | 69 | 2 | 13 | Actual |
| 38823 | 1111.71 | 2025-05-23 | 66 | 1 | 8 | Actual |
| 10093 | 25033.37 | 2023-02-20 | 38 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 27586 | 3.00 | 2024-07-22 | 96 | 2 | 11 | Actual |
| 27907 | 35786.13 | 2024-07-22 | 54 | 6 | 13 | Actual |
| 725 | 314.00 | 2022-06-22 | 65 | 6 | 6 | Actual |
| 26291 | 1081.40 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 15247 | 125700.97 | 2023-07-23 | 12 | 2 | 11 | Actual |
| 15169 | 79.87 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 18698 | 14.00 | 2023-11-22 | 96 | 1 | 4 | Actual |
| 31730 | -108.00 | 2024-11-21 | 91 | 2 | 6 | Actual |
| 33886 | 77.00 | 2025-01-22 | 82 | 6 | 5 | Actual |
| 2942 | 47.00 | 2022-08-23 | 85 | 5 | 6 | Actual |
| 27877 | 2.00 | 2024-07-22 | 96 | 1 | 13 | Actual |
| 6195 | 65.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 15977 | 24969.00 | 2023-08-23 | 33 | 7 | 6 | Actual |
| 39026 | 199.70 | 2025-05-23 | 67 | 4 | 11 | Actual |
| 23610 | 278.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 1744 | 1400.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
| 38683 | 536.00 | 2025-05-23 | 80 | 6 | 6 | Actual |
| 8873 | 480.00 | 2023-01-23 | 80 | 2 | 8 | Budget |
| 35328 | 296.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 18878 | 140.00 | 2023-11-22 | 89 | 1 | 6 | Actual |
| 2466 | 1258.00 | 2022-08-23 | 80 | 1 | 4 | Actual |
| 338 | 400.00 | 2022-06-22 | 66 | 1 | 5 | Actual |
| 9155 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 12067 | 200.00 | 2023-04-22 | 54 | 6 | 7 | Budget |
| 28633 | 138.96 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 19435 | 185.00 | 2023-11-22 | 97 | 6 | 11 | Actual |
| 15830 | 28.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 36847 | 177.36 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 27857 | 141.61 | 2024-07-22 | 67 | 1 | 13 | Actual |
| 20332 | 124.17 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 14776 | 272.00 | 2023-07-23 | 92 | 6 | 5 | Actual |
| 5518 | -159.52 | 2022-10-23 | 91 | 2 | 8 | Actual |
| 27876 | 134.59 | 2024-07-22 | 92 | 1 | 13 | Actual |
| 28364 | 195.00 | 2024-08-22 | 73 | 4 | 6 | Actual |
| 7461 | 213.00 | 2022-12-23 | 66 | 6 | 6 | Actual |
| 5260 | 844715.00 | 2022-10-23 | 4 | 7 | 6 | Actual |
| 31000 | 17.78 | 2024-10-22 | 71 | 2 | 11 | Actual |
| 31626 | 386.00 | 2024-11-21 | 67 | 6 | 5 | Actual |
| 19547 | -103.49 | 2023-11-22 | 91 | 6 | 12 | Actual |
| 30536 | 74423.00 | 2024-10-22 | 21 | 7 | 5 | Actual |
| 21246 | 55.63 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 30442 | 19558.00 | 2024-10-22 | 20 | 7 | 4 | Actual |
| 18227 | 364.72 | 2023-10-23 | 92 | 6 | 8 | Actual |
| 9333 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 21207 | 567.76 | 2024-01-23 | 67 | 1 | 8 | Actual |
| 13166 | 480.00 | 2023-05-23 | 76 | 1 | 7 | Budget |
| 9047 | 236.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
| 1867 | 144.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
| 33650 | 68344.00 | 2025-01-22 | 12 | 2 | 3 | Actual |
| 22423 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 5097 | 148.00 | 2022-10-23 | 89 | 3 | 6 | Actual |
| 24363 | 90.12 | 2024-04-21 | 65 | 3 | 11 | Actual |
| 28636 | 660.18 | 2024-08-22 | 74 | 6 | 8 | Actual |
| 12542 | 286.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 1355 | 850.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
| 38282 | 478.00 | 2025-05-23 | 92 | 6 | 3 | Actual |
| 37758 | 34500.00 | 2025-04-22 | 99 | 6 | 8 | Actual |
| 4610 | 43720.00 | 2022-10-23 | 19 | 7 | 3 | Actual |
| 8298 | 383801.00 | 2023-01-23 | 101 | 6 | 5 | Actual |
| 26998 | 43577.00 | 2024-07-22 | 94 | 6 | 4 | Actual |
| 33281 | 96.51 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 31450 | 21186.00 | 2024-11-21 | 22 | 7 | 3 | Actual |
| 37956 | 7.00 | 2025-04-22 | 96 | 6 | 11 | Actual |
| 32281 | 55725.20 | 2024-11-21 | 35 | 7 | 11 | Actual |
| 29005 | 22275.35 | 2024-08-22 | 60 | 1 | 13 | Actual |
| 24510 | 30.55 | 2024-04-21 | 66 | 1 | 12 | Actual |
| 27383 | 958829.00 | 2024-07-22 | 101 | 6 | 7 | Actual |
| 33166 | 3772.36 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 21640 | 67704.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
| 13035 | 20.00 | 2023-05-23 | 82 | 5 | 6 | Budget |
| 8066 | 256.00 | 2023-01-23 | 74 | 1 | 4 | Actual |
| 22371 | 30.55 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 32824 | 520.00 | 2024-12-22 | 87 | 1 | 6 | Actual |
| 4691 | 72.00 | 2022-10-23 | 69 | 1 | 4 | Actual |
| 5357 | 200.00 | 2022-10-23 | 67 | 6 | 7 | Budget |
| 33608 | 7231.21 | 2024-12-22 | 24 | 7 | 13 | Actual |
| 25869 | 510784.00 | 2024-06-21 | 6 | 7 | 4 | Actual |
| 17059 | 192.00 | 2023-09-22 | 68 | 6 | 7 | Actual |
| 5361 | 42.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
| 26327 | 907.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 36795 | 294.38 | 2025-03-23 | 81 | 6 | 11 | Actual |
| 36020 | 185.00 | 2025-03-23 | 66 | 7 | 3 | Actual |
| 13350 | 120.00 | 2023-05-23 | 73 | 2 | 8 | Budget |
| 18209 | 55.63 | 2023-10-23 | 69 | 6 | 8 | Actual |
| 9762 | 16969.00 | 2023-02-20 | 33 | 7 | 6 | Actual |
| 39310 | -247.87 | 2025-05-23 | 91 | 2 | 13 | Actual |
| 5926 | 3849.00 | 2022-11-22 | 23 | 7 | 4 | Actual |
| 7528 | 25020.00 | 2022-12-23 | 38 | 7 | 6 | Actual |
| 17418 | 7022.17 | 2023-09-22 | 24 | 7 | 11 | Actual |
| 23926 | 431.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
| 17181 | 69.26 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 30444 | 16779.00 | 2024-10-22 | 22 | 7 | 4 | Actual |
| 6916 | 30.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 27102 | 47217.00 | 2024-07-22 | 19 | 7 | 5 | Actual |
| 35296 | 1440.00 | 2025-02-20 | 87 | 1 | 7 | Actual |
| 7306 | 1500.00 | 2022-12-23 | 62 | 3 | 6 | Budget |
| 37986 | 893390.78 | 2025-04-22 | 46 | 7 | 11 | Actual |
| 4652 | 184.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
| 12744 | 200.00 | 2023-05-23 | 68 | 6 | 5 | Budget |
| 30209 | 134.59 | 2024-09-21 | 84 | 6 | 13 | Actual |
| 23974 | 244.00 | 2024-04-21 | 89 | 3 | 6 | Actual |
| 8024 | 42.00 | 2023-01-23 | 78 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 26542 | 10.33 | 2024-06-21 | 94 | 5 | 11 | Actual |
| 5627 | 154.00 | 2022-11-22 | 68 | 1 | 3 | Actual |
| 36614 | 23851.53 | 2025-03-23 | 8 | 7 | 8 | Actual |
| 2973 | 100.00 | 2022-08-23 | 68 | 6 | 6 | Budget |
| 30803 | 276.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 26902 | 47472.00 | 2024-07-22 | 33 | 7 | 3 | Actual |
| 23049 | 27.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 34133 | 861.00 | 2025-01-22 | 73 | 1 | 7 | Actual |
| 19700 | 59471.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 20629 | 298.00 | 2024-01-23 | 85 | 1 | 3 | Actual |
| 29987 | 14268.05 | 2024-09-21 | 8 | 7 | 11 | Actual |
| 17584 | 15837.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
| 32731 | 1134.00 | 2024-12-22 | 87 | 1 | 5 | Actual |
| 16354 | 997.59 | 2023-08-23 | 76 | 6 | 11 | Actual |
| 10039 | 200.00 | 2023-02-20 | 74 | 6 | 8 | Budget |
| 35074 | 68168.00 | 2025-02-20 | 39 | 7 | 5 | Actual |
| 36913 | 683.75 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 8280 | 50.00 | 2023-01-23 | 82 | 6 | 5 | Budget |
| 31543 | 1120.00 | 2024-11-21 | 80 | 6 | 4 | Actual |
| 34283 | 191.99 | 2025-01-22 | 68 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2025-01-22 | 81 | 1 | 8 | Actual |
| 10858 | 191.00 | 2023-03-23 | 97 | 6 | 6 | Actual |
| 35424 | 8451.24 | 2025-02-20 | 52 | 6 | 8 | Actual |
| 37541 | 405.00 | 2025-04-22 | 90 | 6 | 6 | Actual |
| 34243 | 13.00 | 2025-01-22 | 96 | 1 | 8 | Actual |
| 25135 | 594.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 3048 | 550.00 | 2022-08-23 | 65 | 1 | 7 | Budget |
| 32500 | 7657.00 | 2024-12-22 | 62 | 1 | 3 | Actual |
| 6154 | 220.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 117 | 12687.00 | 2022-06-22 | 14 | 7 | 3 | Actual |
| 23517 | 44.38 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 29648 | -395.00 | 2024-09-21 | 91 | 1 | 7 | Actual |
| 2755 | 224.00 | 2022-08-23 | 90 | 1 | 6 | Actual |
| 35173 | 92.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 13671 | 412.00 | 2023-06-22 | 92 | 6 | 4 | Actual |
| 3347 | 116365.37 | 2022-08-23 | 15 | 7 | 8 | Actual |
| 27497 | -218.61 | 2024-07-22 | 91 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2023-11-22 | 39 | 7 | 8 | Actual |
| 32852 | 72.00 | 2024-12-22 | 89 | 2 | 6 | Actual |
| 12372 | 350.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 33384 | 164920.73 | 2024-12-22 | 43 | 7 | 11 | Actual |
| 28833 | 41.19 | 2024-08-22 | 69 | 6 | 11 | Actual |
| 13719 | 757.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 37261 | 15053.00 | 2025-04-22 | 8 | 7 | 4 | Actual |
| 23787 | 62244.00 | 2024-04-21 | 21 | 7 | 4 | Actual |
| 12602 | 200.00 | 2023-05-23 | 67 | 6 | 4 | Budget |
| 26640 | 65042.40 | 2024-06-21 | 56 | 6 | 12 | Actual |
| 256 | 343.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
| 1393 | 300.00 | 2022-07-23 | 73 | 6 | 4 | Budget |
| 12793 | 26232.00 | 2023-05-23 | 19 | 7 | 5 | Actual |
| 13173 | 499.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 8321 | 19220.00 | 2023-01-23 | 38 | 7 | 5 | Actual |
| 15237 | 80.55 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 22251 | 148.05 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 27387 | 24740.00 | 2024-07-22 | 8 | 7 | 7 | Actual |
| 7390 | 116.00 | 2022-12-23 | 89 | 4 | 6 | Actual |
| 37155 | 52611.00 | 2025-04-22 | 32 | 7 | 3 | Actual |
| 29249 | 146.00 | 2024-09-21 | 69 | 1 | 4 | Actual |
| 25761 | 346542.00 | 2024-06-21 | 29 | 7 | 3 | Actual |
| 36897 | 30830.06 | 2025-03-23 | 60 | 6 | 12 | Actual |
| 5745 | 34311.00 | 2022-11-22 | 32 | 7 | 3 | Actual |
| 27005 | 19245.00 | 2024-07-22 | 7 | 7 | 4 | Actual |
| 16465 | 2.89 | 2023-08-23 | 69 | 6 | 12 | Actual |
| 17267 | 10.33 | 2023-09-22 | 69 | 2 | 11 | Actual |
| 5535 | 1901.12 | 2022-10-23 | 61 | 6 | 8 | Actual |
| 16502 | 6262.58 | 2023-08-23 | 28 | 7 | 12 | Actual |
| 11160 | 3340.54 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 34597 | 41498.34 | 2025-01-22 | 60 | 6 | 12 | Actual |
| 14375 | 1330.57 | 2023-06-22 | 23 | 7 | 11 | Actual |
| 25835 | 12120.00 | 2024-06-21 | 57 | 6 | 4 | Actual |
| 37728 | 57988.53 | 2025-04-22 | 60 | 6 | 8 | Actual |
| 21060 | 215.00 | 2024-01-23 | 72 | 6 | 6 | Actual |
| 29242 | 81144.00 | 2024-09-21 | 60 | 1 | 4 | Actual |
| 11769 | 40.00 | 2023-04-22 | 84 | 2 | 6 | Budget |
| 15463 | 3795.51 | 2023-07-23 | 18 | 7 | 12 | Actual |
| 33410 | -107.75 | 2024-12-22 | 91 | 1 | 12 | Actual |
| 21413 | 100.76 | 2024-01-23 | 73 | 4 | 11 | Actual |
| 35579 | 44.38 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 16859 | 172.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
| 30449 | 77506.00 | 2024-10-22 | 31 | 7 | 4 | Actual |
| 11787 | 3037.00 | 2023-04-22 | 62 | 3 | 6 | Actual |
| 19058 | 275.00 | 2023-11-22 | 67 | 1 | 7 | Actual |
| 16845 | -279.00 | 2023-09-22 | 91 | 1 | 6 | Actual |
| 31536 | 85.00 | 2024-11-21 | 71 | 6 | 4 | Actual |
| 3752 | 31680.00 | 2022-09-22 | 60 | 6 | 5 | Actual |
| 20837 | 803.00 | 2024-01-23 | 80 | 1 | 5 | Actual |
| 14636 | 397.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 7019 | 46.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 13420 | 100.00 | 2023-05-23 | 78 | 6 | 8 | Budget |
| 29668 | 1901.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 37590 | 1646.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 16619 | 196.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 6224 | 368.00 | 2022-11-22 | 92 | 3 | 6 | Actual |
| 14325 | 29.48 | 2023-06-22 | 94 | 4 | 11 | Actual |
| 239 | -1600.00 | 2022-06-22 | 53 | 6 | 4 | Budget |
| 28699 | 510.34 | 2024-08-22 | 81 | 1 | 11 | Actual |
| 31440 | 487110.00 | 2024-11-21 | 6 | 7 | 3 | Actual |
| 14604 | 10.00 | 2023-07-23 | 69 | 7 | 3 | Actual |
| 837 | 147.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 22346 | 141.19 | 2024-02-20 | 89 | 1 | 11 | Actual |
| 25042 | 18.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 713 | 47208.00 | 2022-06-22 | 56 | 6 | 6 | Actual |
| 8338 | 140.00 | 2023-01-23 | 67 | 1 | 6 | Actual |
| 1518 | 8700.00 | 2022-07-23 | 63 | 6 | 5 | Budget |
| 21714 | 361.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
| 26755 | 2480.25 | 2024-06-21 | 52 | 6 | 13 | Actual |
| 34010 | 2028.00 | 2025-01-22 | 61 | 4 | 6 | Actual |
| 1017 | 169.27 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 13588 | 248.00 | 2023-06-22 | 65 | 7 | 3 | Actual |
| 33761 | 316.00 | 2025-01-22 | 84 | 1 | 4 | Actual |
| 28745 | 126.29 | 2024-08-22 | 68 | 3 | 11 | Actual |
| 16373 | 283214.55 | 2023-08-23 | 4 | 7 | 11 | Actual |
| 16546 | 507.00 | 2023-09-22 | 54 | 6 | 3 | Actual |
| 3471 | 360.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
| 29827 | 41589.73 | 2024-09-21 | 32 | 7 | 8 | Actual |
| 19571 | 7000.89 | 2023-11-22 | 33 | 7 | 12 | Actual |
| 9949 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 14141 | 137.45 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 28223 | 106.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 14407 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 3967 | 124.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
| 21892 | 65486.00 | 2024-02-20 | 13 | 7 | 5 | Actual |
| 25263 | 158.66 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 8342 | 70.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 15549 | 703914.00 | 2023-08-23 | 4 | 7 | 3 | Actual |
| 29457 | 713.00 | 2024-09-21 | 62 | 2 | 6 | Actual |
| 19019 | -239.00 | 2023-11-22 | 91 | 6 | 6 | Actual |
| 31581 | 49527.00 | 2024-11-21 | 38 | 7 | 4 | Actual |
| 10554 | 40489.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
| 36836 | 491338.32 | 2025-03-23 | 46 | 7 | 11 | Actual |
| 16821 | 16640.00 | 2023-09-22 | 100 | 7 | 5 | Actual |
| 17934 | 14466.00 | 2023-10-23 | 60 | 4 | 6 | Actual |
| 6452 | 750.00 | 2022-11-22 | 87 | 1 | 7 | Budget |
| 31174 | 28.42 | 2024-10-22 | 71 | 2 | 12 | Actual |
| 18540 | 26032.10 | 2023-10-23 | 31 | 7 | 12 | Actual |
| 20485 | 7590.26 | 2023-12-23 | 33 | 7 | 11 | Actual |
| 1234 | 6860.00 | 2022-07-23 | 94 | 6 | 3 | Actual |
| 27965 | 10033.02 | 2024-07-22 | 40 | 7 | 13 | Actual |
| 17479 | 5.01 | 2023-09-22 | 85 | 2 | 12 | Actual |
| 10491 | 273.00 | 2023-03-23 | 67 | 6 | 5 | Actual |
| 8249 | 2195.00 | 2023-01-23 | 62 | 6 | 5 | Actual |
| 14821 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 28447 | 68245.00 | 2024-08-22 | 13 | 7 | 6 | Actual |
| 31383 | 794.00 | 2024-11-21 | 73 | 1 | 3 | Actual |
| 22559 | 1776.32 | 2024-02-20 | 101 | 6 | 12 | Actual |
| 22150 | 520.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
| 643 | 380.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
| 36097 | 227.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 21498 | 3469.97 | 2024-01-23 | 8 | 7 | 11 | Actual |
| 21394 | 56.08 | 2024-01-23 | 83 | 3 | 11 | Actual |
| 35666 | 39383.41 | 2025-02-20 | 14 | 7 | 11 | Actual |
| 11384 | 62.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 26823 | 628.00 | 2024-07-22 | 66 | 1 | 3 | Actual |
| 262 | 63.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
| 27148 | 109158.00 | 2024-07-22 | 12 | 2 | 6 | Actual |
| 5281 | 117406.00 | 2022-10-23 | 37 | 7 | 6 | Actual |
| 22109 | 29199.00 | 2024-02-20 | 40 | 7 | 6 | Actual |
| 10233 | 57156.00 | 2023-03-23 | 39 | 7 | 3 | Actual |
| 2558 | 48307.00 | 2022-08-23 | 21 | 7 | 4 | Actual |
| 4375 | 382.91 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 30344 | 221.00 | 2024-10-22 | 66 | 7 | 3 | Actual |
| 32297 | 34.80 | 2024-11-21 | 71 | 1 | 12 | Actual |
| 23757 | 224.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
| 28760 | 92.25 | 2024-08-22 | 89 | 3 | 11 | Actual |
| 7370 | 250.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 6248 | 200.00 | 2022-11-22 | 76 | 4 | 6 | Budget |
| 11909 | 45.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 17140 | 32980.48 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 3854 | 144.00 | 2022-09-22 | 74 | 1 | 6 | Actual |
| 1473 | 208.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
| 14286 | 64.59 | 2023-06-22 | 78 | 3 | 11 | Actual |
| 255 | 380.00 | 2022-06-22 | 66 | 6 | 4 | Budget |
| 19829 | 336.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 232 | -216.00 | 2022-06-22 | 91 | 1 | 4 | Actual |
| 27873 | 66.17 | 2024-07-22 | 89 | 1 | 13 | Actual |
| 10392 | 125.00 | 2023-03-23 | 97 | 6 | 4 | Actual |
| 14135 | 334.42 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 33150 | 34.42 | 2024-12-22 | 54 | 6 | 8 | Actual |
| 36853 | 274.17 | 2025-03-23 | 81 | 1 | 12 | Actual |
| 5388 | 540.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
| 12741 | 380.00 | 2023-05-23 | 66 | 6 | 5 | Budget |
| 13822 | 378.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
| 27796 | 400.77 | 2024-07-22 | 65 | 6 | 12 | Actual |
| 5409 | 41298.00 | 2022-10-23 | 21 | 7 | 7 | Actual |
| 37141 | 9601.00 | 2025-04-22 | 8 | 7 | 3 | Actual |
| 31337 | 632.84 | 2024-10-22 | 87 | 6 | 13 | Actual |
| 39219 | 211.40 | 2025-05-23 | 83 | 6 | 12 | Actual |
| 32705 | 50984.00 | 2024-12-22 | 38 | 7 | 4 | Actual |
| 27945 | 59933.95 | 2024-07-22 | 13 | 7 | 13 | Actual |
| 28520 | 1143.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 25100 | 52764.00 | 2024-05-22 | 13 | 7 | 6 | Actual |
| 6583 | 798.07 | 2022-11-22 | 81 | 1 | 8 | Actual |
| 11879 | 788.00 | 2023-04-22 | 61 | 5 | 6 | Actual |
| 4616 | 20681.00 | 2022-10-23 | 28 | 7 | 3 | Actual |
| 23101 | 525.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 22813 | 690.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 33045 | 439.00 | 2024-12-22 | 74 | 6 | 7 | Actual |
| 7747 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 2018 | 43.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 36056 | 1863.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
| 17221 | 32539.57 | 2023-09-22 | 32 | 7 | 8 | Actual |
| 16966 | 91.00 | 2023-09-22 | 67 | 6 | 6 | Actual |
| 20849 | 10.00 | 2024-01-23 | 96 | 1 | 5 | Actual |
| 27033 | 4424.00 | 2024-07-22 | 62 | 1 | 5 | Actual |
| 24294 | 28471.31 | 2024-04-21 | 32 | 7 | 8 | Actual |
| 37815 | 268305.76 | 2025-04-22 | 12 | 2 | 11 | Actual |
| 39323 | 399.50 | 2025-05-23 | 66 | 6 | 13 | Actual |
| 30899 | 63009.83 | 2024-10-22 | 52 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2025-01-22 | 4 | 7 | 8 | Actual |
| 12002 | 98681.00 | 2023-04-22 | 31 | 7 | 6 | Actual |
| 494 | 426.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
| 314 | 16196.00 | 2022-06-22 | 28 | 7 | 4 | Actual |
| 38872 | 188.96 | 2025-05-23 | 94 | 2 | 8 | Actual |
| 29269 | 127759.00 | 2024-09-21 | 12 | 2 | 4 | Actual |
| 12753 | 200.00 | 2023-05-23 | 74 | 6 | 5 | Budget |
| 26630 | 58.21 | 2024-06-21 | 87 | 1 | 12 | Actual |
| 10891 | 43700.00 | 2023-03-23 | 60 | 1 | 7 | Actual |
| 29349 | 1301.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 5490 | 50.00 | 2022-10-23 | 71 | 2 | 8 | Budget |
| 19594 | 388.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 27990 | 454.00 | 2024-08-22 | 89 | 1 | 3 | Actual |
| 12450 | 7718.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
| 20644 | 6135.00 | 2024-01-23 | 61 | 6 | 3 | Actual |
| 17764 | 356.00 | 2023-10-23 | 66 | 1 | 5 | Actual |
| 7000 | 56.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 21420 | 15.65 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 37929 | 2743.36 | 2025-04-22 | 61 | 6 | 11 | Actual |
| 21078 | 435.00 | 2024-01-23 | 97 | 6 | 6 | Actual |
| 25163 | 279.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 38424 | 71913.00 | 2025-05-23 | 31 | 7 | 4 | Actual |
| 24516 | 42.25 | 2024-04-21 | 74 | 1 | 12 | Actual |
| 2584 | 298.00 | 2022-08-23 | 66 | 1 | 5 | Actual |
| 4324 | 316.24 | 2022-09-22 | 74 | 1 | 8 | Actual |
| 10764 | 40.00 | 2023-03-23 | 68 | 5 | 6 | Budget |
| 28162 | 19558.00 | 2024-08-22 | 20 | 7 | 4 | Actual |
| 32331 | 818.86 | 2024-11-21 | 72 | 6 | 12 | Actual |
| 15933 | 150.00 | 2023-08-23 | 66 | 6 | 6 | Actual |
| 2554 | 57640.00 | 2022-08-23 | 15 | 7 | 4 | Actual |
| 29905 | 422.04 | 2024-09-21 | 77 | 3 | 11 | Actual |
| 28318 | 34.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
| 12306 | 166.24 | 2023-04-22 | 90 | 6 | 8 | Actual |
| 25659 | 1861.70 | 2024-06-20 | 85 | 7 | 5 | Actual |
| 25957 | 532.00 | 2024-06-21 | 92 | 6 | 5 | Actual |
| 24758 | 63.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 1360 | 96.00 | 2022-07-23 | 94 | 1 | 4 | Actual |
| 17827 | 21815.00 | 2023-10-23 | 7 | 7 | 5 | Actual |
| 20700 | 209423.00 | 2024-01-23 | 43 | 7 | 3 | Actual |
| 31947 | 225628.00 | 2024-11-21 | 15 | 7 | 7 | Actual |
| 33697 | 22226.00 | 2025-01-22 | 20 | 7 | 3 | Actual |
| 2881 | 380.00 | 2022-08-23 | 77 | 4 | 6 | Budget |
| 34911 | 403.00 | 2025-02-20 | 84 | 1 | 4 | Actual |
| 2965 | 6900.00 | 2022-08-23 | 63 | 6 | 6 | Budget |
| 17360 | 11.40 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 27959 | 7824.20 | 2024-07-22 | 33 | 7 | 13 | Actual |
| 37165 | 15698.00 | 2025-04-22 | 60 | 7 | 3 | Actual |
| 10309 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 18946 | 29.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 21731 | 27734.00 | 2024-02-20 | 100 | 7 | 3 | Actual |
| 34250 | 376.85 | 2025-01-22 | 67 | 2 | 8 | Actual |
| 34034 | 10.00 | 2025-01-22 | 96 | 4 | 6 | Actual |
| 13111 | 7.00 | 2023-05-23 | 96 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2023-02-20 | 53 | 6 | 3 | Budget |
| 31453 | 36442.00 | 2024-11-21 | 28 | 7 | 3 | Actual |
| 37653 | 29479.00 | 2025-04-22 | 24 | 7 | 7 | Actual |
| 29680 | 1080.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
| 5103 | 16000.00 | 2022-10-23 | 60 | 4 | 6 | Budget |
| 6982 | 1345.00 | 2022-12-23 | 57 | 6 | 4 | Actual |
| 20309 | 243.32 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 34510 | 455141.15 | 2025-01-22 | 6 | 7 | 11 | Actual |
| 35905 | 13806.77 | 2025-02-20 | 19 | 7 | 13 | Actual |
| 6511 | 144.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 13800 | 124235.00 | 2023-06-22 | 46 | 7 | 5 | Actual |
| 34590 | 44.38 | 2025-01-22 | 94 | 2 | 12 | Actual |
| 9213 | 440.00 | 2023-02-20 | 92 | 1 | 4 | Actual |
| 11660 | 10438.00 | 2023-04-22 | 8 | 7 | 5 | Actual |
| 11433 | 729.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
| 4767 | 823.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 17733 | 465672.00 | 2023-10-23 | 6 | 7 | 4 | Actual |
| 6696 | 149.57 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 27192 | 409.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
| 9692 | 1300.00 | 2023-02-20 | 61 | 6 | 6 | Budget |
| 33234 | 199.70 | 2024-12-22 | 89 | 1 | 11 | Actual |
| 28605 | 279.87 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 14463 | 62.46 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 32355 | 11189.27 | 2024-11-21 | 7 | 7 | 12 | Actual |
| 5781 | 50.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 36722 | 1993.35 | 2025-03-23 | 61 | 4 | 11 | Actual |
| 21711 | 14.00 | 2024-02-20 | 69 | 7 | 3 | Actual |
| 17576 | 10558.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
| 25989 | -1073234.00 | 2024-06-21 | 43 | 7 | 5 | Actual |
| 5190 | 234.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
| 20555 | 50.76 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 34417 | 6.00 | 2025-01-22 | 96 | 3 | 11 | Actual |
| 810 | 647.00 | 2022-06-22 | 66 | 1 | 7 | Actual |
| 25625 | 2157.18 | 2024-05-22 | 4 | 7 | 12 | Actual |
| 2017 | 40.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 6426 | 42.00 | 2022-11-22 | 69 | 1 | 7 | Actual |
| 320 | 32590.00 | 2022-06-22 | 35 | 7 | 4 | Actual |
| 25909 | 458.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 21418 | 235.87 | 2024-01-23 | 80 | 4 | 11 | Actual |
| 38384 | 76.00 | 2025-05-23 | 69 | 6 | 4 | Actual |
| 16640 | 355.00 | 2023-09-22 | 66 | 1 | 4 | Actual |
| 26511 | 99.70 | 2024-06-21 | 89 | 4 | 11 | Actual |
| 17208 | 235316.07 | 2023-09-22 | 13 | 7 | 8 | Actual |
| 9800 | 1029.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 23957 | 193.00 | 2024-04-21 | 66 | 3 | 6 | Actual |
| 36288 | 387.00 | 2025-03-23 | 66 | 3 | 6 | Actual |
| 22365 | 156.08 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 23595 | 1120.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 24680 | -230.00 | 2024-05-22 | 91 | 6 | 3 | Actual |
| 21311 | 29097.08 | 2024-01-23 | 32 | 7 | 8 | Actual |
| 28573 | 738.97 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 9173 | 3400.00 | 2023-02-20 | 62 | 1 | 4 | Budget |
| 22414 | 16.72 | 2024-02-20 | 69 | 4 | 11 | Actual |
| 20944 | 541.00 | 2024-01-23 | 62 | 2 | 6 | Actual |
| 18581 | 16432.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
| 37378 | 23041.00 | 2025-04-22 | 100 | 7 | 5 | Actual |
| 11103 | 181.39 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 7381 | 27.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 1814 | 200.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 36285 | 3296.00 | 2025-03-23 | 61 | 3 | 6 | Actual |
| 3525 | 40.00 | 2022-09-22 | 71 | 7 | 3 | Budget |
| 35283 | 67.00 | 2025-02-20 | 69 | 1 | 7 | Actual |
| 34983 | 140173.00 | 2025-02-20 | 43 | 7 | 4 | Actual |
| 18485 | -119.45 | 2023-10-23 | 91 | 1 | 12 | Actual |
| 16485 | 34.00 | 2023-08-23 | 97 | 6 | 12 | Actual |
| 3777 | 1232.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
| 28899 | 610.34 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 32043 | 1058.68 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 16610 | 1615.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
| 26933 | 171.00 | 2024-07-22 | 90 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 30991 | 260279.01 | 2024-10-22 | 12 | 2 | 11 | Actual |
| 17751 | 33900.00 | 2023-10-23 | 34 | 7 | 4 | Actual |
| 10221 | 11770.00 | 2023-03-23 | 22 | 7 | 3 | Actual |
| 3199 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
| 18173 | 473.82 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 3839 | 1797.00 | 2022-09-22 | 62 | 1 | 6 | Actual |
| 29531 | 297.00 | 2024-09-21 | 90 | 4 | 6 | Actual |
| 1531 | 280.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 27798 | 196.51 | 2024-07-22 | 67 | 6 | 12 | Actual |
| 388 | 2600.00 | 2022-06-22 | 61 | 6 | 5 | Budget |
| 9835 | 15956.00 | 2023-02-20 | 63 | 6 | 7 | Actual |
| 26909 | 319210.00 | 2024-07-22 | 43 | 7 | 3 | Actual |
| 38848 | 4840.57 | 2025-05-23 | 61 | 2 | 8 | Actual |
| 19256 | 24924.27 | 2023-11-22 | 33 | 7 | 8 | Actual |
| 8299 | 473488.00 | 2023-01-23 | 4 | 7 | 5 | Actual |
| 22831 | 3201.00 | 2024-03-22 | 54 | 6 | 5 | Actual |
| 36210 | 15113.00 | 2025-03-23 | 20 | 7 | 5 | Actual |
| 17633 | 254891.00 | 2023-10-23 | 35 | 7 | 3 | Actual |
| 25583 | 5.01 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 27076 | 810.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-11-22 | 65 | 6 | 5 | Budget |
| 27128 | 90.00 | 2024-07-22 | 68 | 1 | 6 | Actual |
| 26975 | 770.00 | 2024-07-22 | 65 | 6 | 4 | Actual |
| 16146 | 255.63 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 20462 | 1193.33 | 2023-12-23 | 94 | 6 | 11 | Actual |
| 5302 | 35.00 | 2022-10-23 | 69 | 1 | 7 | Actual |
| 26294 | 119.27 | 2024-06-21 | 69 | 1 | 8 | Actual |
| 28444 | 433301.00 | 2024-08-22 | 6 | 7 | 6 | Actual |
| 12589 | 38272.00 | 2023-05-23 | 60 | 6 | 4 | Actual |
| 7515 | 10084.00 | 2022-12-23 | 20 | 7 | 6 | Actual |
| 8604 | 501.00 | 2023-01-23 | 80 | 6 | 6 | Actual |
| 33765 | 475.00 | 2025-01-22 | 90 | 1 | 4 | Actual |
| 27220 | 106.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 5471 | 622.30 | 2022-10-23 | 92 | 1 | 8 | Actual |
| 18163 | 240.48 | 2023-10-23 | 89 | 1 | 8 | Actual |
| 3193 | 200.00 | 2022-08-23 | 67 | 1 | 8 | Budget |
| 13821 | 87.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 9015 | 36.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 27426 | 2049.60 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 26200 | 195.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 4257 | 40.00 | 2022-09-22 | 82 | 6 | 7 | Budget |
| 12128 | 711995.00 | 2023-04-22 | 6 | 7 | 7 | Actual |
| 18171 | 3905.70 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 4948 | 18299.00 | 2022-10-23 | 32 | 7 | 5 | Actual |
| 3102 | 2500.00 | 2022-08-23 | 61 | 6 | 7 | Budget |
| 25443 | 113.53 | 2024-05-22 | 92 | 4 | 11 | Actual |
| 20561 | 6.08 | 2023-12-23 | 72 | 6 | 12 | Actual |
| 38341 | 4.00 | 2025-05-23 | 96 | 7 | 3 | Actual |
| 4490 | 16987.76 | 2022-09-22 | 100 | 7 | 8 | Actual |
| 19381 | 24.16 | 2023-11-22 | 68 | 5 | 11 | Actual |
| 3803 | 134.00 | 2022-09-22 | 97 | 6 | 5 | Actual |
| 4747 | 176.00 | 2022-10-23 | 67 | 6 | 4 | Actual |
| 1072 | 2100.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 15178 | 48.05 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 38411 | 16622.00 | 2025-05-23 | 8 | 7 | 4 | Actual |
| 1373 | 2000.00 | 2022-07-23 | 61 | 6 | 4 | Budget |
| 29485 | 1852.00 | 2024-09-21 | 62 | 3 | 6 | Actual |
| 17087 | 25357.00 | 2023-09-22 | 8 | 7 | 7 | Actual |
| 31954 | 32929.00 | 2024-11-21 | 24 | 7 | 7 | Actual |
| 17732 | 583636.00 | 2023-10-23 | 4 | 7 | 4 | Actual |
| 19527 | 32.67 | 2023-11-22 | 66 | 6 | 12 | Actual |
| 33427 | 90.12 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 15410 | 2.89 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 34328 | 180207.47 | 2025-01-22 | 35 | 7 | 8 | Actual |
| 24586 | 93.31 | 2024-04-21 | 89 | 6 | 12 | Actual |
| 26693 | 45030.32 | 2024-06-21 | 35 | 7 | 12 | Actual |
| 38540 | 288.00 | 2025-05-23 | 76 | 1 | 6 | Actual |
| 2814 | 2176.00 | 2022-08-23 | 62 | 3 | 6 | Actual |
| 6416 | 2200.00 | 2022-11-22 | 62 | 1 | 7 | Actual |
| 5876 | 42.00 | 2022-11-22 | 71 | 6 | 4 | Actual |
| 38352 | 617.00 | 2025-05-23 | 73 | 1 | 4 | Actual |
| 22783 | 56561.00 | 2024-03-22 | 21 | 7 | 4 | Actual |
| 15426 | 325.23 | 2023-07-23 | 61 | 6 | 12 | Actual |
| 7136 | 203.00 | 2022-12-23 | 68 | 6 | 5 | Actual |
| 36071 | 148260.00 | 2025-03-23 | 12 | 2 | 4 | Actual |
| 23910 | 449.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 7680 | 690.49 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 33280 | 269.91 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 39084 | 366.72 | 2025-05-23 | 65 | 6 | 11 | Actual |
| 31004 | 152.89 | 2024-10-22 | 77 | 2 | 11 | Actual |
| 20022 | 7364.00 | 2023-12-23 | 57 | 6 | 6 | Actual |
| 4016 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
| 174 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 20214 | 473.82 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 23806 | 3893.00 | 2024-04-21 | 61 | 1 | 5 | Actual |
| 26381 | 27266.74 | 2024-06-21 | 8 | 7 | 8 | Actual |
| 35952 | 86491.00 | 2025-03-23 | 12 | 2 | 3 | Actual |
| 5547 | 80.00 | 2022-10-23 | 68 | 6 | 8 | Budget |
| 105 | 368.00 | 2022-06-22 | 92 | 6 | 3 | Actual |
| 31679 | 23746.00 | 2024-11-21 | 100 | 7 | 5 | Actual |
| 36909 | 463.53 | 2025-03-23 | 74 | 6 | 12 | Actual |
| 31550 | 202.00 | 2024-11-21 | 89 | 6 | 4 | Actual |
| 22292 | 86032.99 | 2024-02-20 | 94 | 6 | 8 | Actual |
| 13667 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
| 20590 | 12093.54 | 2023-12-23 | 19 | 7 | 12 | Actual |
| 2778 | 100.00 | 2022-08-23 | 73 | 2 | 6 | Budget |
| 27520 | 99578.69 | 2024-07-22 | 31 | 7 | 8 | Actual |
| 31553 | 413.00 | 2024-11-21 | 92 | 6 | 4 | Actual |
| 13840 | 64.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 31481 | 246.00 | 2024-11-21 | 81 | 7 | 3 | Actual |
| 9114 | 128171.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
| 12833 | 100.00 | 2023-05-23 | 74 | 1 | 6 | Budget |
| 11338 | 56642.00 | 2023-04-22 | 21 | 7 | 3 | Actual |
| 35756 | 72.04 | 2025-02-20 | 69 | 6 | 12 | Actual |
| 38831 | 1755.66 | 2025-05-23 | 77 | 1 | 8 | Actual |
| 20735 | 255.00 | 2024-01-23 | 67 | 1 | 4 | Actual |
| 14083 | 28043.00 | 2023-06-22 | 32 | 7 | 7 | Actual |
| 17577 | 7918.00 | 2023-10-23 | 53 | 6 | 3 | Actual |
| 38826 | 123.81 | 2025-05-23 | 69 | 1 | 8 | Actual |
| 28803 | 311.40 | 2024-08-22 | 74 | 5 | 11 | Actual |
| 3187 | 3569.33 | 2022-08-23 | 62 | 1 | 8 | Actual |
| 33597 | 13027.81 | 2024-12-22 | 7 | 7 | 13 | Actual |
| 2095 | 749.58 | 2022-07-23 | 81 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 27205 | 1163.00 | 2024-07-22 | 62 | 4 | 6 | Actual |
| 1737 | 93.00 | 2022-07-23 | 94 | 3 | 6 | Actual |
| 8752 | 169.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
| 25370 | 17.78 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 28357 | 1872.00 | 2024-08-22 | 62 | 4 | 6 | Actual |
| 28865 | 16743.62 | 2024-08-22 | 19 | 7 | 11 | Actual |
| 31413 | 221.00 | 2024-11-21 | 67 | 6 | 3 | Actual |
| 34643 | 7504.09 | 2025-01-22 | 28 | 7 | 12 | Actual |
| 14553 | 285.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 36053 | 963.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 26836 | 345.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 32089 | 32673.71 | 2024-11-21 | 60 | 1 | 11 | Actual |
| 35169 | 135.00 | 2025-02-20 | 73 | 4 | 6 | Actual |
| 27971 | 3504.00 | 2024-08-22 | 62 | 1 | 3 | Actual |
| 29957 | 408.21 | 2024-09-21 | 66 | 6 | 11 | Actual |
| 1027 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
| 31807 | 277.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
| 10270 | 36.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 19084 | 151137.00 | 2023-11-22 | 56 | 6 | 7 | Actual |
| 20139 | 199.00 | 2023-12-23 | 90 | 6 | 7 | Actual |
| 3765 | 200.00 | 2022-09-22 | 67 | 6 | 5 | Budget |
| 1341 | 277.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 34655 | 312026.16 | 2025-01-22 | 46 | 7 | 12 | Actual |
| 28127 | 300.00 | 2024-08-22 | 67 | 6 | 4 | Actual |
| 2932 | 200.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 35099 | 451.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
| 8807 | 200.00 | 2023-01-23 | 67 | 1 | 8 | Budget |
| 322 | 26166.00 | 2022-06-22 | 38 | 7 | 4 | Actual |
| 29162 | 242.00 | 2024-09-21 | 68 | 6 | 3 | Actual |
| 3375 | 380.00 | 2022-09-22 | 65 | 1 | 3 | Budget |
| 18204 | 18587.79 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 18670 | 2.00 | 2023-11-22 | 96 | 7 | 3 | Actual |
| 21142 | 50232.00 | 2024-01-23 | 60 | 6 | 7 | Actual |
| 24270 | -250.43 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 21881 | -169.00 | 2024-02-20 | 91 | 6 | 5 | Actual |
| 7448 | 41300.00 | 2022-12-23 | 56 | 6 | 6 | Budget |
| 11622 | 1115.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 16436 | 3.95 | 2023-08-23 | 71 | 2 | 12 | Actual |
| 15101 | 8467.91 | 2023-07-23 | 61 | 1 | 8 | Actual |
| 13388 | 15333.19 | 2023-05-23 | 57 | 6 | 8 | Actual |
| 26969 | 137132.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 39258 | 374426.11 | 2025-05-23 | 46 | 7 | 12 | Actual |
| 22530 | 319.91 | 2024-02-20 | 61 | 6 | 12 | Actual |
| 16449 | 37.99 | 2023-08-23 | 89 | 2 | 12 | Actual |
| 34445 | 7558.35 | 2025-01-22 | 60 | 5 | 11 | Actual |
| 4426 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 4402 | 200.00 | 2022-09-22 | 54 | 6 | 8 | Budget |
| 5924 | 48226.00 | 2022-11-22 | 21 | 7 | 4 | Actual |
| 24506 | 2545.49 | 2024-04-21 | 60 | 1 | 12 | Actual |
| 8175 | 27957.00 | 2023-01-23 | 32 | 7 | 4 | Actual |
| 20448 | 286.93 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 14085 | 56840.00 | 2023-06-22 | 34 | 7 | 7 | Actual |
| 9088 | 7230.00 | 2023-02-20 | 94 | 6 | 3 | Actual |
| 3043 | 36600.00 | 2022-08-23 | 60 | 1 | 7 | Budget |
| 32082 | 203533.66 | 2024-11-21 | 37 | 7 | 8 | Actual |
| 8519 | 11830.00 | 2023-01-23 | 60 | 5 | 6 | Actual |
| 38127 | 90.73 | 2025-04-22 | 85 | 1 | 13 | Actual |
| 29074 | 238.10 | 2024-08-22 | 73 | 6 | 13 | Actual |
| 14467 | 11.40 | 2023-06-22 | 84 | 6 | 12 | Actual |
| 32233 | 419.92 | 2024-11-21 | 65 | 6 | 11 | Actual |
| 3940 | 222.00 | 2022-09-22 | 66 | 3 | 6 | Actual |
| 8476 | 1400.00 | 2023-01-23 | 62 | 4 | 6 | Budget |
| 10705 | 20930.00 | 2023-03-23 | 60 | 4 | 6 | Actual |
| 13707 | 51308.00 | 2023-06-22 | 60 | 1 | 5 | Actual |
| 8474 | 1600.00 | 2023-01-23 | 61 | 4 | 6 | Budget |
| 37910 | 25.23 | 2025-04-22 | 78 | 5 | 11 | Actual |
| 25251 | 160.18 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 22599 | 750.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 8400 | 71.00 | 2023-01-23 | 78 | 2 | 6 | Actual |
| 3506 | 33040.00 | 2022-09-22 | 40 | 7 | 3 | Actual |
| 19155 | 714.73 | 2023-11-22 | 73 | 1 | 8 | Actual |
| 31645 | -309.00 | 2024-11-21 | 91 | 6 | 5 | Actual |
| 37097 | 1056.00 | 2025-04-22 | 92 | 1 | 3 | Actual |
| 27894 | 671.44 | 2024-07-22 | 81 | 2 | 13 | Actual |
| 20535 | 7.14 | 2023-12-23 | 78 | 2 | 12 | Actual |
| 24203 | 310.18 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 10643 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
| 1950 | 850.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 10013 | 172896.73 | 2023-02-20 | 56 | 6 | 8 | Actual |
| 25911 | 252.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 7256 | 1247.00 | 2022-12-23 | 61 | 2 | 6 | Actual |
| 26714 | 301.26 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 25621 | 4.00 | 2024-05-22 | 96 | 6 | 12 | Actual |
| 11562 | 322.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 29708 | 30545.00 | 2024-09-21 | 33 | 7 | 7 | Actual |
| 24269 | 316.24 | 2024-04-21 | 90 | 6 | 8 | Actual |
| 33472 | -168.39 | 2024-12-22 | 91 | 6 | 12 | Actual |
| 34865 | 19665.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 10187 | 393.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 38702 | 62792.00 | 2025-05-23 | 13 | 7 | 6 | Actual |
| 36917 | 131.61 | 2025-03-23 | 84 | 6 | 12 | Actual |
| 27011 | 62956.00 | 2024-07-22 | 19 | 7 | 4 | Actual |
| 15743 | 3276.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 508 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 38192 | 209.00 | 2025-04-22 | 97 | 6 | 13 | Actual |
| 8238 | 1.00 | 2023-01-23 | 54 | 6 | 5 | Actual |
| 29866 | 6947.70 | 2024-09-21 | 60 | 2 | 11 | Actual |
| 28404 | -186.00 | 2024-08-22 | 91 | 5 | 6 | Actual |
| 2316 | 3182.00 | 2022-08-23 | 63 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 21328 | 48.63 | 2024-01-23 | 68 | 1 | 11 | Actual |
| 19094 | 70.00 | 2023-11-22 | 69 | 6 | 7 | Actual |
| 34275 | 8772.46 | 2025-01-22 | 57 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 20125 | 605.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
| 31052 | 100.76 | 2024-10-22 | 68 | 4 | 11 | Actual |
| 11035 | 928.37 | 2023-03-23 | 65 | 1 | 8 | Actual |
| 25526 | 7909.42 | 2024-05-22 | 32 | 7 | 11 | Actual |
| 29091 | 1235.00 | 2024-08-22 | 97 | 6 | 13 | Actual |
| 12166 | 200.00 | 2023-04-22 | 67 | 1 | 8 | Budget |
| 10356 | 200.00 | 2023-03-23 | 68 | 6 | 4 | Budget |
| 31844 | 462.00 | 2024-11-21 | 92 | 6 | 6 | Actual |
| 17216 | 4739.05 | 2023-09-22 | 23 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2023-08-23 | 28 | 7 | 8 | Actual |
| 17086 | 42893.00 | 2023-09-22 | 7 | 7 | 7 | Actual |
| 22356 | 136.93 | 2024-02-20 | 65 | 2 | 11 | Actual |
| 20089 | 70.00 | 2023-12-23 | 69 | 1 | 7 | Actual |
| 4123 | 124.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
| 17164 | 213.21 | 2023-09-22 | 92 | 2 | 8 | Actual |
| 13807 | 139.00 | 2023-06-22 | 67 | 1 | 6 | Actual |
| 491 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
| 31164 | 6.00 | 2024-10-22 | 96 | 1 | 12 | Actual |
| 37270 | 7068.00 | 2025-04-22 | 23 | 7 | 4 | Actual |
| 27094 | 733543.00 | 2024-07-22 | 4 | 7 | 5 | Actual |
| 35888 | 632.84 | 2025-02-20 | 87 | 6 | 13 | Actual |
| 31 | 363.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
| 22441 | 1566.75 | 2024-02-20 | 63 | 6 | 11 | Actual |
| 11557 | 200.00 | 2023-04-22 | 68 | 1 | 5 | Budget |
| 34464 | 27.36 | 2025-01-22 | 85 | 5 | 11 | Actual |
| 30349 | 161.00 | 2024-10-22 | 73 | 7 | 3 | Actual |
| 18262 | 2155.05 | 2023-10-23 | 61 | 1 | 11 | Actual |
| 14730 | 219.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 33448 | 3760.40 | 2024-12-22 | 61 | 6 | 12 | Actual |
| 25502 | -141.79 | 2024-05-22 | 91 | 6 | 11 | Actual |
| 21531 | 6.08 | 2024-01-23 | 71 | 1 | 12 | Actual |
| 38012 | 146.51 | 2025-04-22 | 92 | 1 | 12 | Actual |
| 31198 | 36800.38 | 2024-10-22 | 60 | 6 | 12 | Actual |
| 33165 | 448.06 | 2024-12-22 | 74 | 6 | 8 | Actual |
| 18032 | 10603.00 | 2023-10-23 | 22 | 7 | 6 | Actual |
| 4451 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 38902 | 190.48 | 2025-05-23 | 89 | 6 | 8 | Actual |
| 28912 | 53909.21 | 2024-08-22 | 12 | 2 | 12 | Actual |
| 23599 | 112.00 | 2024-04-21 | 69 | 1 | 3 | Actual |
| 5718 | 142.00 | 2022-11-22 | 89 | 6 | 3 | Actual |
| 20875 | 161.00 | 2024-01-23 | 84 | 6 | 5 | Actual |
| 13326 | 237.45 | 2023-05-23 | 89 | 1 | 8 | Actual |
| 4682 | 3200.00 | 2022-10-23 | 62 | 1 | 4 | Budget |
| 2684 | 169526.00 | 2022-08-23 | 101 | 6 | 5 | Actual |
| 9071 | 480.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 24446 | 18512.81 | 2024-04-21 | 60 | 6 | 11 | Actual |
| 19613 | 61175.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 4121 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 22180 | 23927.00 | 2024-02-20 | 7 | 7 | 7 | Actual |
| 24058 | 129.00 | 2024-04-21 | 89 | 6 | 6 | Actual |
| 12802 | 17918.00 | 2023-05-23 | 32 | 7 | 5 | Actual |
| 21360 | 211.40 | 2024-01-23 | 74 | 2 | 11 | Actual |
| 2413 | 78.00 | 2022-08-23 | 76 | 7 | 3 | Actual |
| 25213 | 29778.00 | 2024-05-22 | 40 | 7 | 7 | Actual |
| 7278 | 79.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 35149 | 372.00 | 2025-02-20 | 81 | 3 | 6 | Actual |
| 24920 | 88789.00 | 2024-05-22 | 37 | 7 | 5 | Actual |
| 25602 | 5.01 | 2024-05-22 | 69 | 6 | 12 | Actual |
| 13748 | 49.00 | 2023-06-22 | 69 | 6 | 5 | Actual |
| 14586 | 65396.00 | 2023-07-23 | 31 | 7 | 3 | Actual |
| 35689 | 23000.12 | 2025-02-20 | 60 | 1 | 12 | Actual |
| 18246 | 26472.79 | 2023-10-23 | 24 | 7 | 8 | Actual |
| 33778 | 6230.00 | 2025-01-22 | 62 | 6 | 4 | Actual |
| 29834 | 42456.42 | 2024-09-21 | 40 | 7 | 8 | Actual |
| 28071 | 231.00 | 2024-08-22 | 74 | 7 | 3 | Actual |
| 23913 | 312.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 34345 | 410.34 | 2025-01-22 | 73 | 1 | 11 | Actual |
| 5077 | 280.00 | 2022-10-23 | 76 | 3 | 6 | Budget |
| 29687 | 1683.00 | 2024-09-21 | 97 | 6 | 7 | Actual |
| 32054 | -254.97 | 2024-11-21 | 91 | 6 | 8 | Actual |
| 6929 | 5100.00 | 2022-12-23 | 61 | 1 | 4 | Budget |
| 39277 | 122.31 | 2025-05-23 | 83 | 1 | 13 | Actual |
| 20799 | 49486.00 | 2024-01-23 | 13 | 7 | 4 | Actual |
| 28316 | 98.00 | 2024-08-22 | 81 | 2 | 6 | Actual |
| 2779 | 66.00 | 2022-08-23 | 73 | 2 | 6 | Actual |
| 9655 | 100.00 | 2023-02-20 | 74 | 5 | 6 | Budget |
| 16067 | 175194.00 | 2023-08-23 | 29 | 7 | 7 | Actual |
| 20603 | 21424.56 | 2023-12-23 | 37 | 7 | 12 | Actual |
| 39302 | 627.58 | 2025-05-23 | 81 | 2 | 13 | Actual |
| 12577 | 11.00 | 2023-05-23 | 96 | 1 | 4 | Actual |
| 17242 | 163.53 | 2023-09-22 | 74 | 1 | 11 | Actual |
| 32519 | 381.00 | 2024-12-22 | 89 | 1 | 3 | Actual |
| 30197 | 64.41 | 2024-09-21 | 69 | 6 | 13 | Actual |
| 30524 | 43000.00 | 2024-10-22 | 99 | 6 | 5 | Actual |
| 8003 | 380.00 | 2023-01-23 | 62 | 7 | 3 | Budget |
| 3567 | 280.00 | 2022-09-22 | 67 | 1 | 4 | Budget |
| 29524 | 248.00 | 2024-09-21 | 81 | 4 | 6 | Actual |
| 9487 | 283.00 | 2023-02-20 | 90 | 1 | 6 | Actual |
| 9981 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 8832 | 200.00 | 2023-01-23 | 84 | 1 | 8 | Budget |
| 25410 | 27.36 | 2024-05-22 | 84 | 3 | 11 | Actual |
| 21089 | 39785.00 | 2024-01-23 | 19 | 7 | 6 | Actual |
| 9485 | 527.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 28178 | 870766.00 | 2024-08-22 | 43 | 7 | 4 | Actual |
| 528 | 100.00 | 2022-06-22 | 66 | 2 | 6 | Budget |
| 30319 | 114362.00 | 2024-10-22 | 15 | 7 | 3 | Actual |
| 19602 | 281.00 | 2023-12-23 | 89 | 1 | 3 | Actual |
| 37874 | 199.70 | 2025-04-22 | 66 | 4 | 11 | Actual |
| 14057 | 209.00 | 2023-06-22 | 89 | 6 | 7 | Actual |
| 10486 | 616.00 | 2023-03-23 | 65 | 6 | 5 | Actual |
| 16402 | 267.79 | 2023-08-23 | 61 | 1 | 12 | Actual |
| 33277 | 109.27 | 2024-12-22 | 73 | 3 | 11 | Actual |
| 12992 | 99.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
Generated 2025-07-22 20:56:37.691 UTC