[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34816
4593 items
NOTE: Only 1000 elements of total 4593 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17727 | 30631.00 | 2023-10-23 | 94 | 6 | 4 | Actual |
| 27381 | 2638.00 | 2024-07-22 | 97 | 6 | 7 | Actual |
| 2613 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
| 33228 | 529.49 | 2024-12-22 | 81 | 1 | 11 | Actual |
| 38639 | 167.00 | 2025-05-23 | 65 | 5 | 6 | Actual |
| 13124 | 30604.00 | 2023-05-23 | 19 | 7 | 6 | Actual |
| 36385 | 29.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 36703 | 210.34 | 2025-03-23 | 73 | 3 | 11 | Actual |
| 28548 | 6123.00 | 2024-08-22 | 23 | 7 | 7 | Actual |
| 2874 | 220.00 | 2022-08-23 | 73 | 4 | 6 | Budget |
| 37324 | 627.00 | 2025-04-22 | 66 | 6 | 5 | Actual |
| 31076 | 176779.58 | 2024-10-22 | 56 | 6 | 11 | Actual |
| 701 | 234.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
| 3375 | 380.00 | 2022-09-22 | 65 | 1 | 3 | Budget |
| 5438 | 200.00 | 2022-10-23 | 67 | 1 | 8 | Budget |
| 13004 | 15997.00 | 2023-05-23 | 60 | 5 | 6 | Actual |
| 22677 | 38822.00 | 2024-03-22 | 40 | 7 | 3 | Actual |
| 32670 | 298.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
| 18532 | 12093.54 | 2023-10-23 | 19 | 7 | 12 | Actual |
| 27143 | 218.00 | 2024-07-22 | 89 | 1 | 6 | Actual |
| 7510 | 79141.00 | 2022-12-23 | 13 | 7 | 6 | Actual |
| 23922 | 475.00 | 2024-04-21 | 92 | 1 | 6 | Actual |
| 33400 | 128.42 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 25025 | 66.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 22062 | 33.00 | 2024-02-20 | 69 | 6 | 6 | Actual |
| 7672 | 16305.00 | 2022-12-23 | 100 | 7 | 7 | Actual |
| 38062 | 766.73 | 2025-04-22 | 77 | 6 | 12 | Actual |
| 18135 | 159037.00 | 2023-10-23 | 37 | 7 | 7 | Actual |
| 30624 | 353.00 | 2024-10-22 | 81 | 3 | 6 | Actual |
| 23368 | 165.66 | 2024-03-22 | 74 | 3 | 11 | Actual |
| 37346 | 29169.00 | 2025-04-22 | 94 | 6 | 5 | Actual |
| 27605 | 115.65 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 19084 | 151137.00 | 2023-11-22 | 56 | 6 | 7 | Actual |
| 35577 | 96.51 | 2025-02-20 | 68 | 4 | 11 | Actual |
| 20370 | 35.87 | 2023-12-23 | 89 | 3 | 11 | Actual |
| 9153 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 28819 | 1.00 | 2024-08-22 | 96 | 5 | 11 | Actual |
| 8925 | 3999.64 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 28013 | 478.00 | 2024-08-22 | 73 | 6 | 3 | Actual |
| 3256 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 31647 | 29715.00 | 2024-11-21 | 94 | 6 | 5 | Actual |
| 7784 | 8954.28 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 25469 | -52.43 | 2024-05-22 | 91 | 5 | 11 | Actual |
| 19759 | 17965.00 | 2023-12-23 | 94 | 6 | 4 | Actual |
| 14014 | 252.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 22933 | 32.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 2066 | 29400.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
| 13111 | 7.00 | 2023-05-23 | 96 | 6 | 6 | Actual |
| 6760 | 149.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
| 17808 | 197.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 17035 | 68.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 16894 | 106.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 31996 | 462508.18 | 2024-11-21 | 12 | 2 | 8 | Actual |
| 29409 | 15261.00 | 2024-09-21 | 20 | 7 | 5 | Actual |
| 27507 | 30313.77 | 2024-07-22 | 8 | 7 | 8 | Actual |
| 32156 | 347.57 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 3321 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 22702 | 112.00 | 2024-03-22 | 90 | 7 | 3 | Actual |
| 32520 | 585.00 | 2024-12-22 | 90 | 1 | 3 | Actual |
| 7188 | 7062.00 | 2022-12-23 | 22 | 7 | 5 | Actual |
| 30650 | 209.00 | 2024-10-22 | 81 | 4 | 6 | Actual |
| 28491 | 1530.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 10122 | 550.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 27505 | 1515692.96 | 2024-07-22 | 6 | 7 | 8 | Actual |
| 37575 | 26607.00 | 2025-04-22 | 100 | 7 | 6 | Actual |
| 19551 | 35000.00 | 2023-11-22 | 99 | 6 | 12 | Actual |
| 38134 | 78330.78 | 2025-04-22 | 12 | 2 | 13 | Actual |
| 8931 | 478.36 | 2023-01-23 | 80 | 6 | 8 | Actual |
| 21572 | 5.01 | 2024-01-23 | 82 | 6 | 12 | Actual |
| 8895 | 20136.30 | 2023-01-23 | 53 | 6 | 8 | Actual |
| 24625 | 1125.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 26735 | 141.61 | 2024-06-21 | 68 | 2 | 13 | Actual |
| 6782 | 267.00 | 2022-12-23 | 89 | 1 | 3 | Actual |
| 12253 | 7002.73 | 2023-04-22 | 53 | 6 | 8 | Actual |
| 1924 | 51056.00 | 2022-07-23 | 46 | 7 | 6 | Actual |
| 25742 | 13.00 | 2024-06-21 | 96 | 6 | 3 | Actual |
| 20279 | 25003.06 | 2023-12-23 | 24 | 7 | 8 | Actual |
| 22762 | 97.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 12812 | 11755.00 | 2023-05-23 | 100 | 7 | 5 | Actual |
| 28182 | 4622.00 | 2024-08-22 | 61 | 1 | 5 | Actual |
| 1380 | 380.00 | 2022-07-23 | 65 | 6 | 4 | Budget |
| 3254 | 422.30 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 19424 | 19.91 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 28745 | 126.29 | 2024-08-22 | 68 | 3 | 11 | Actual |
| 29926 | 83.74 | 2024-09-21 | 68 | 4 | 11 | Actual |
| 16818 | 23293.00 | 2023-09-22 | 40 | 7 | 5 | Actual |
| 9953 | 487.45 | 2023-02-20 | 90 | 1 | 8 | Actual |
| 15264 | 3.95 | 2023-07-23 | 82 | 2 | 11 | Actual |
| 24788 | 473.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 34840 | 13052.00 | 2025-02-20 | 7 | 7 | 3 | Actual |
| 22281 | 701.09 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 10585 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 38240 | 375.00 | 2025-05-23 | 83 | 1 | 3 | Actual |
| 23567 | 105.02 | 2024-03-22 | 8 | 7 | 12 | Actual |
| 33054 | 222.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 6513 | 630.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 18374 | 35.87 | 2023-10-23 | 66 | 5 | 11 | Actual |
| 313 | 20310.00 | 2022-06-22 | 24 | 7 | 4 | Actual |
| 31998 | 4855.72 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 25401 | 73.10 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 20029 | 108.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 316 | 46294.00 | 2022-06-22 | 31 | 7 | 4 | Actual |
| 1911 | 17074.00 | 2022-07-23 | 24 | 7 | 6 | Actual |
| 18104 | 720.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2023-06-22 | 60 | 1 | 8 | Actual |
| 6945 | 500.00 | 2022-12-23 | 73 | 1 | 4 | Budget |
| 24033 | 85897.00 | 2024-04-21 | 56 | 6 | 6 | Actual |
| 29312 | 101007.00 | 2024-09-21 | 14 | 7 | 4 | Actual |
| 24624 | 7952.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
| 32697 | 29781.00 | 2024-12-22 | 28 | 7 | 4 | Actual |
| 6147 | 18.00 | 2022-11-22 | 71 | 2 | 6 | Actual |
| 10156 | 17700.00 | 2023-03-23 | 60 | 6 | 3 | Budget |
| 25866 | 63000.00 | 2024-06-21 | 99 | 6 | 4 | Actual |
| 31896 | 297.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 23427 | 37.99 | 2024-03-22 | 81 | 5 | 11 | Actual |
| 28120 | 171953.00 | 2024-08-22 | 56 | 6 | 4 | Actual |
| 38289 | 469720.00 | 2025-05-23 | 6 | 7 | 3 | Actual |
| 1865 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
| 2747 | 110.00 | 2022-08-23 | 83 | 1 | 6 | Actual |
| 16695 | 324.00 | 2023-09-22 | 92 | 6 | 4 | Actual |
| 1631 | 100.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
| 5853 | 11200.00 | 2022-11-22 | 53 | 6 | 4 | Budget |
| 35017 | 111264.00 | 2025-02-20 | 56 | 6 | 5 | Actual |
| 8301 | 12911.00 | 2023-01-23 | 7 | 7 | 5 | Actual |
| 29731 | 525.33 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 26722 | 317.05 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 6002 | 2545.00 | 2022-11-22 | 61 | 6 | 5 | Actual |
| 1964 | 152.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 37094 | 515.00 | 2025-04-22 | 89 | 1 | 3 | Actual |
| 23159 | 110070.00 | 2024-03-22 | 13 | 7 | 7 | Actual |
| 29464 | 72.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
| 34078 | 864.00 | 2025-01-22 | 76 | 6 | 6 | Actual |
| 7474 | 100.00 | 2022-12-23 | 74 | 6 | 6 | Budget |
| 24945 | 62.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 16814 | 92967.00 | 2023-09-22 | 35 | 7 | 5 | Actual |
| 1344 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
| 26405 | 2682942.45 | 2024-06-21 | 45 | 7 | 8 | Actual |
| 33917 | 33282.00 | 2025-01-22 | 32 | 7 | 5 | Actual |
| 14157 | 3831.46 | 2023-06-22 | 61 | 6 | 8 | Actual |
| 13046 | 157.00 | 2023-05-23 | 90 | 5 | 6 | Actual |
| 6137 | 133.00 | 2022-11-22 | 65 | 2 | 6 | Actual |
| 26696 | 28688.53 | 2024-06-21 | 39 | 7 | 12 | Actual |
| 11622 | 1115.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 24594 | 8888.16 | 2024-04-21 | 4 | 7 | 12 | Actual |
| 9058 | 154.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 6557 | 2300.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
| 36805 | 5102.98 | 2025-03-23 | 94 | 6 | 11 | Actual |
| 6463 | 27438.00 | 2022-11-22 | 53 | 6 | 7 | Actual |
| 16106 | 9.00 | 2023-08-23 | 96 | 1 | 8 | Actual |
| 14121 | 478.36 | 2023-06-22 | 94 | 1 | 8 | Actual |
| 36993 | 310.03 | 2025-03-23 | 73 | 2 | 13 | Actual |
| 22883 | 21818.00 | 2024-03-22 | 33 | 7 | 5 | Actual |
| 18624 | 17836.00 | 2023-11-22 | 18 | 7 | 3 | Actual |
| 3705 | 553.00 | 2022-09-22 | 65 | 1 | 5 | Actual |
| 24452 | 96.51 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 30655 | 312.00 | 2024-10-22 | 87 | 4 | 6 | Actual |
| 21742 | 244.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 17437 | 9.27 | 2023-09-22 | 66 | 1 | 12 | Actual |
| 29433 | 125.00 | 2024-09-21 | 67 | 1 | 6 | Actual |
| 26800 | 4029.40 | 2024-06-21 | 20 | 7 | 13 | Actual |
| 25321 | 4787.53 | 2024-05-22 | 23 | 7 | 8 | Actual |
| 38743 | 397.00 | 2025-05-23 | 83 | 1 | 7 | Actual |
| 30090 | 49.70 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 38458 | 358.00 | 2025-05-23 | 90 | 1 | 5 | Actual |
| 10945 | 2857.00 | 2023-03-23 | 57 | 6 | 7 | Actual |
| 33024 | -424.00 | 2024-12-22 | 91 | 1 | 7 | Actual |
| 35815 | 22.30 | 2025-02-20 | 69 | 1 | 13 | Actual |
| 5971 | 561.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
| 21598 | 6746.63 | 2024-01-23 | 24 | 7 | 12 | Actual |
| 36122 | 33229.00 | 2025-03-23 | 28 | 7 | 4 | Actual |
| 26072 | 782.00 | 2024-06-21 | 92 | 3 | 6 | Actual |
| 34274 | 193906.21 | 2025-01-22 | 56 | 6 | 8 | Actual |
| 18510 | 44.38 | 2023-10-23 | 81 | 6 | 12 | Actual |
| 14720 | 503.00 | 2023-07-23 | 65 | 1 | 5 | Actual |
| 31171 | 85.87 | 2024-10-22 | 67 | 2 | 12 | Actual |
| 35961 | 741.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
| 22687 | 22.00 | 2024-03-22 | 69 | 7 | 3 | Actual |
| 23882 | 3752.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
| 18313 | 47.57 | 2023-10-23 | 92 | 2 | 11 | Actual |
| 16396 | 54190.07 | 2023-08-23 | 39 | 7 | 11 | Actual |
| 29363 | 13364.00 | 2024-09-21 | 52 | 6 | 5 | Actual |
| 26508 | 40.12 | 2024-06-21 | 84 | 4 | 11 | Actual |
| 10474 | 51900.00 | 2023-03-23 | 56 | 6 | 5 | Budget |
| 2796 | 25.00 | 2022-08-23 | 84 | 2 | 6 | Actual |
| 10752 | 11800.00 | 2023-03-23 | 60 | 5 | 6 | Budget |
| 12587 | 968.00 | 2023-05-23 | 57 | 6 | 4 | Actual |
| 3201 | 520.79 | 2022-08-23 | 73 | 1 | 8 | Actual |
| 889 | 650.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
| 17247 | 191.19 | 2023-09-22 | 81 | 1 | 11 | Actual |
| 26585 | 37535.50 | 2024-06-21 | 13 | 7 | 11 | Actual |
| 22369 | 10.33 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 31341 | 273.19 | 2024-10-22 | 92 | 6 | 13 | Actual |
| 829 | 859.00 | 2022-06-22 | 80 | 1 | 7 | Actual |
| 4807 | 22874.00 | 2022-10-23 | 32 | 7 | 4 | Actual |
| 2079 | 66.23 | 2022-07-23 | 69 | 1 | 8 | Actual |
| 2873 | 50.00 | 2022-08-23 | 71 | 4 | 6 | Budget |
| 13682 | 55606.00 | 2023-06-22 | 14 | 7 | 4 | Actual |
| 26166 | 43236.00 | 2024-06-21 | 13 | 7 | 6 | Actual |
| 19371 | -82.22 | 2023-11-22 | 91 | 4 | 11 | Actual |
| 21127 | 160.00 | 2024-01-23 | 84 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2023-01-23 | 60 | 6 | 7 | Budget |
| 17118 | 243.51 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 13990 | 30015.00 | 2023-06-22 | 34 | 7 | 6 | Actual |
| 14333 | 692.26 | 2023-06-22 | 62 | 6 | 11 | Actual |
| 5304 | 64.00 | 2022-10-23 | 71 | 1 | 7 | Actual |
| 18494 | 308.21 | 2023-10-23 | 61 | 6 | 12 | Actual |
| 34211 | 45036.00 | 2025-01-22 | 38 | 7 | 7 | Actual |
| 30055 | 70.97 | 2024-09-21 | 81 | 2 | 12 | Actual |
| 13446 | 838100.03 | 2023-05-23 | 6 | 7 | 8 | Actual |
| 13498 | 129.00 | 2023-06-22 | 69 | 1 | 3 | Actual |
| 16610 | 1615.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
| 24032 | 239.00 | 2024-04-21 | 54 | 6 | 6 | Actual |
| 9276 | 104.00 | 2023-02-20 | 97 | 6 | 4 | Actual |
| 39280 | 474.94 | 2025-05-23 | 87 | 1 | 13 | Actual |
| 14317 | 35.87 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 24409 | 142.25 | 2024-04-21 | 90 | 4 | 11 | Actual |
| 18655 | 98.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 22567 | 3795.51 | 2024-02-20 | 18 | 7 | 12 | Actual |
| 20696 | 173857.00 | 2024-01-23 | 37 | 7 | 3 | Actual |
| 19545 | 85.87 | 2023-11-22 | 89 | 6 | 12 | Actual |
| 34230 | 520.79 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 30345 | 113.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
| 30708 | 418.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 19461 | 52995.36 | 2023-11-22 | 39 | 7 | 11 | Actual |
| 11048 | 346.54 | 2023-03-23 | 74 | 1 | 8 | Actual |
| 16021 | 5246.00 | 2023-08-23 | 61 | 6 | 7 | Actual |
| 31068 | 161.40 | 2024-10-22 | 90 | 4 | 11 | Actual |
| 7626 | 54.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 20824 | 4307.00 | 2024-01-23 | 61 | 1 | 5 | Actual |
| 7455 | 1100.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
| 22764 | 153.00 | 2024-03-22 | 89 | 6 | 4 | Actual |
| 14267 | 23.10 | 2023-06-22 | 89 | 2 | 11 | Actual |
| 6091 | 265.00 | 2022-11-22 | 66 | 1 | 6 | Actual |
| 9883 | 752321.00 | 2023-02-20 | 4 | 7 | 7 | Actual |
| 1500 | 9.00 | 2022-07-23 | 96 | 1 | 5 | Actual |
| 2225 | 705677.87 | 2022-07-23 | 4 | 7 | 8 | Actual |
| 21959 | 8.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 28797 | 59.27 | 2024-08-22 | 66 | 5 | 11 | Actual |
| 36034 | 60.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 9628 | 380.00 | 2023-02-20 | 87 | 4 | 6 | Budget |
| 25657 | -11799.90 | 2024-06-20 | 92 | 7 | 4 | Actual |
| 37358 | 14817.00 | 2025-04-22 | 18 | 7 | 5 | Actual |
| 22166 | 194.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 7148 | 2100.00 | 2022-12-23 | 76 | 6 | 5 | Budget |
| 21082 | 328481.00 | 2024-01-23 | 6 | 7 | 6 | Actual |
| 17253 | 124.17 | 2023-09-22 | 89 | 1 | 11 | Actual |
| 460 | 6427.00 | 2022-06-22 | 34 | 7 | 5 | Actual |
| 32524 | 21.00 | 2024-12-22 | 96 | 1 | 3 | Actual |
| 30585 | 99.00 | 2024-10-22 | 66 | 2 | 6 | Actual |
| 8081 | 256.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
| 7127 | 2856.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
| 25461 | 70.97 | 2024-05-22 | 81 | 5 | 11 | Actual |
| 38763 | 506.00 | 2025-05-23 | 65 | 6 | 7 | Actual |
| 29898 | 120.97 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 18420 | 14.59 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 37737 | 158.66 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 32161 | 92.25 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 31153 | 377.36 | 2024-10-22 | 81 | 1 | 12 | Actual |
| 24122 | 39169.00 | 2024-04-21 | 52 | 6 | 7 | Actual |
| 10747 | 241.00 | 2023-03-23 | 90 | 4 | 6 | Actual |
| 13015 | 60.00 | 2023-05-23 | 67 | 5 | 6 | Budget |
| 9878 | 6.00 | 2023-02-20 | 96 | 6 | 7 | Actual |
| 11213 | 22143.92 | 2023-03-23 | 40 | 7 | 8 | Actual |
| 27458 | 288.97 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 31987 | 411.69 | 2024-11-21 | 84 | 1 | 8 | Actual |
| 14710 | 195523.00 | 2023-07-23 | 37 | 7 | 4 | Actual |
| 36504 | 30106.00 | 2025-03-23 | 24 | 7 | 7 | Actual |
| 18130 | 46494.00 | 2023-10-23 | 31 | 7 | 7 | Actual |
| 38005 | 86.93 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 12696 | 650.00 | 2023-05-23 | 77 | 1 | 5 | Budget |
| 32439 | 33572.05 | 2024-11-21 | 60 | 6 | 13 | Actual |
| 19074 | 228.00 | 2023-11-22 | 89 | 1 | 7 | Actual |
| 10452 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 28786 | 375.23 | 2024-08-22 | 87 | 4 | 11 | Actual |
| 3943 | 120.00 | 2022-09-22 | 67 | 3 | 6 | Actual |
| 38163 | 83609.83 | 2025-04-22 | 56 | 6 | 13 | Actual |
| 38474 | 468.00 | 2025-05-23 | 66 | 6 | 5 | Actual |
| 34605 | 44.38 | 2025-01-22 | 69 | 6 | 12 | Actual |
| 13753 | 3463.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 11527 | 9510.00 | 2023-04-22 | 22 | 7 | 4 | Actual |
| 8073 | 280.00 | 2023-01-23 | 78 | 1 | 4 | Budget |
| 6433 | 450.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 3310 | 246.54 | 2022-08-23 | 74 | 6 | 8 | Actual |
| 23684 | 11242.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
| 38815 | 40430.00 | 2025-05-23 | 40 | 7 | 7 | Actual |
| 1558 | 171.00 | 2022-07-23 | 90 | 6 | 5 | Actual |
| 12901 | 176.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
| 10141 | 313.00 | 2023-03-23 | 90 | 1 | 3 | Actual |
| 8488 | 198.00 | 2023-01-23 | 73 | 4 | 6 | Actual |
| 4968 | 322.00 | 2022-10-23 | 66 | 1 | 6 | Actual |
| 4577 | 90.00 | 2022-10-23 | 78 | 6 | 3 | Budget |
| 37110 | 945.00 | 2025-04-22 | 65 | 6 | 3 | Actual |
| 33193 | 59618.86 | 2024-12-22 | 19 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2023-05-23 | 22 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2023-10-23 | 15 | 7 | 8 | Actual |
| 22507 | 8.21 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 23625 | 53820.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
| 3640 | 1874.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 17852 | 17999.00 | 2023-10-23 | 100 | 7 | 5 | Actual |
| 13231 | 200.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 30443 | 81405.00 | 2024-10-22 | 21 | 7 | 4 | Actual |
| 19993 | 1247.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
| 14625 | 47499.00 | 2023-07-23 | 60 | 1 | 4 | Actual |
| 19538 | 51.82 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 13008 | 985.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
| 8361 | 153.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
| 32135 | 73.10 | 2024-11-21 | 84 | 2 | 11 | Actual |
| 38083 | 6908.33 | 2025-04-22 | 8 | 7 | 12 | Actual |
| 8898 | 346200.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 36549 | 4093.58 | 2025-03-23 | 62 | 2 | 8 | Actual |
| 30275 | 93930.00 | 2024-10-22 | 12 | 2 | 3 | Actual |
| 4069 | -90.00 | 2022-09-22 | 91 | 5 | 6 | Actual |
| 17905 | 3.00 | 2023-10-23 | 96 | 2 | 6 | Actual |
| 18785 | 140.00 | 2023-11-22 | 89 | 1 | 5 | Actual |
| 38041 | 23.10 | 2025-04-22 | 94 | 2 | 12 | Actual |
| 35914 | 9029.49 | 2025-02-20 | 32 | 7 | 13 | Actual |
| 21088 | 12485.00 | 2024-01-23 | 18 | 7 | 6 | Actual |
| 20819 | 30727.00 | 2024-01-23 | 40 | 7 | 4 | Actual |
| 18188 | 117.75 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 20643 | 54358.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 20825 | 4307.00 | 2024-01-23 | 62 | 1 | 5 | Actual |
| 37253 | 33797.00 | 2025-04-22 | 94 | 6 | 4 | Actual |
| 14090 | 28332.00 | 2023-06-22 | 40 | 7 | 7 | Actual |
| 11391 | 30.00 | 2023-04-22 | 84 | 7 | 3 | Budget |
| 32251 | 448.64 | 2024-11-21 | 87 | 6 | 11 | Actual |
| 11077 | 26484.91 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 36880 | 109.27 | 2025-03-23 | 80 | 2 | 12 | Actual |
| 19894 | 137.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
| 31457 | 47472.00 | 2024-11-21 | 33 | 7 | 3 | Actual |
| 3956 | 480.00 | 2022-09-22 | 77 | 3 | 6 | Budget |
| 30740 | 37628.00 | 2024-10-22 | 32 | 7 | 6 | Actual |
| 23183 | 78284.36 | 2024-03-22 | 60 | 1 | 8 | Actual |
| 34872 | 21.00 | 2025-02-20 | 69 | 7 | 3 | Actual |
| 15964 | 39881.00 | 2023-08-23 | 14 | 7 | 6 | Actual |
| 35258 | 159130.00 | 2025-02-20 | 21 | 7 | 6 | Actual |
| 28097 | 172.00 | 2024-08-22 | 71 | 1 | 4 | Actual |
| 2654 | 180.00 | 2022-08-23 | 74 | 6 | 5 | Actual |
| 18023 | 11033.00 | 2023-10-23 | 7 | 7 | 6 | Actual |
| 16276 | 61.40 | 2023-08-23 | 89 | 3 | 11 | Actual |
| 26948 | 912.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 17542 | 8394.53 | 2023-09-22 | 38 | 7 | 12 | Actual |
| 34908 | 1240.00 | 2025-02-20 | 81 | 1 | 4 | Actual |
| 23309 | 80.55 | 2024-03-22 | 68 | 1 | 11 | Actual |
| 31944 | 23023.00 | 2024-11-21 | 8 | 7 | 7 | Actual |
| 21367 | 34.80 | 2024-01-23 | 83 | 2 | 11 | Actual |
| 22041 | 39.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 11900 | 200.00 | 2023-04-22 | 77 | 5 | 6 | Budget |
| 29316 | 19360.00 | 2024-09-21 | 20 | 7 | 4 | Actual |
| 6932 | 3400.00 | 2022-12-23 | 62 | 1 | 4 | Budget |
| 29275 | 54142.00 | 2024-09-21 | 60 | 6 | 4 | Actual |
| 13927 | 43.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
| 8601 | 380.00 | 2023-01-23 | 77 | 6 | 6 | Budget |
| 28138 | 717.00 | 2024-08-22 | 81 | 6 | 4 | Actual |
| 10254 | 80.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 18403 | 1139.08 | 2023-10-23 | 61 | 6 | 11 | Actual |
| 23057 | 406.00 | 2024-03-22 | 92 | 6 | 6 | Actual |
| 12180 | 200.00 | 2023-04-22 | 78 | 1 | 8 | Budget |
| 23034 | 3490.00 | 2024-03-22 | 63 | 6 | 6 | Actual |
| 972 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 6706 | 264.72 | 2022-11-22 | 92 | 6 | 8 | Actual |
| 26437 | 1198.65 | 2024-06-21 | 61 | 2 | 11 | Actual |
| 16709 | 45468.00 | 2023-09-22 | 19 | 7 | 4 | Actual |
| 26251 | 417.00 | 2024-06-21 | 92 | 6 | 7 | Actual |
| 25242 | 542.00 | 2024-05-22 | 94 | 1 | 8 | Actual |
| 21745 | 233.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 2406 | 15.00 | 2022-08-23 | 71 | 7 | 3 | Actual |
| 6468 | 17148.00 | 2022-11-22 | 57 | 6 | 7 | Actual |
| 18445 | 3288.05 | 2023-10-23 | 22 | 7 | 11 | Actual |
| 7783 | 1323.83 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 2653 | 200.00 | 2022-08-23 | 74 | 6 | 5 | Budget |
| 2521 | 518.00 | 2022-08-23 | 77 | 6 | 4 | Actual |
| 7452 | 18100.00 | 2022-12-23 | 60 | 6 | 6 | Budget |
| 7117 | 2312.00 | 2022-12-23 | 53 | 6 | 5 | Actual |
| 24036 | 2696.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 25523 | 6142.36 | 2024-05-22 | 28 | 7 | 11 | Actual |
| 21760 | 830.00 | 2024-02-20 | 52 | 6 | 4 | Actual |
| 1807 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
| 32502 | 1275.00 | 2024-12-22 | 66 | 1 | 3 | Actual |
| 8354 | 550.00 | 2023-01-23 | 80 | 1 | 6 | Budget |
| 23272 | 1273.00 | 2024-03-22 | 97 | 6 | 8 | Actual |
| 19398 | -59.88 | 2023-11-22 | 91 | 5 | 11 | Actual |
| 33898 | 43000.00 | 2025-01-22 | 99 | 6 | 5 | Actual |
| 25253 | 69.26 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 14990 | 10817.00 | 2023-07-23 | 22 | 7 | 6 | Actual |
| 12549 | 400.00 | 2023-05-23 | 73 | 1 | 4 | Budget |
| 38502 | 580146.00 | 2025-05-23 | 6 | 7 | 5 | Actual |
| 35132 | 1692987.00 | 2025-02-20 | 10 | 3 | 6 | Actual |
| 14473 | 217.78 | 2023-06-22 | 92 | 6 | 12 | Actual |
| 8272 | 630.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 25913 | 644.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
| 9456 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 20268 | 40191.22 | 2023-12-23 | 7 | 7 | 8 | Actual |
| 11568 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 23166 | 10603.00 | 2024-03-22 | 22 | 7 | 7 | Actual |
| 20356 | 9.27 | 2023-12-23 | 69 | 3 | 11 | Actual |
| 24336 | 73.10 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 36752 | 95.44 | 2025-03-23 | 66 | 5 | 11 | Actual |
| 28765 | 5.00 | 2024-08-22 | 96 | 3 | 11 | Actual |
| 1033 | 170.78 | 2022-06-22 | 90 | 2 | 8 | Actual |
| 11315 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
| 20619 | 721.00 | 2024-01-23 | 73 | 1 | 3 | Actual |
| 22047 | 182.00 | 2024-02-20 | 92 | 5 | 6 | Actual |
| 16257 | 490.13 | 2023-08-23 | 62 | 3 | 11 | Actual |
| 32473 | 8683.87 | 2024-11-21 | 8 | 7 | 13 | Actual |
| 27457 | 317.75 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 14025 | 324.00 | 2023-06-22 | 92 | 1 | 7 | Actual |
| 6285 | 65.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
| 17972 | 159.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
| 24358 | 20.97 | 2024-04-21 | 94 | 2 | 11 | Actual |
| 36449 | -440.00 | 2025-03-23 | 91 | 1 | 7 | Actual |
| 18381 | 28.42 | 2023-10-23 | 76 | 5 | 11 | Actual |
| 29080 | 443.37 | 2024-08-22 | 81 | 6 | 13 | Actual |
| 35141 | 50.00 | 2025-02-20 | 69 | 3 | 6 | Actual |
| 33679 | 218.00 | 2025-01-22 | 89 | 6 | 3 | Actual |
| 37445 | 333.00 | 2025-04-22 | 76 | 3 | 6 | Actual |
| 14218 | 20229.86 | 2023-06-22 | 60 | 1 | 11 | Actual |
| 4287 | 38158.00 | 2022-09-22 | 21 | 7 | 7 | Actual |
| 12394 | 3655.00 | 2023-05-23 | 53 | 6 | 3 | Actual |
| 31746 | 284.00 | 2024-11-21 | 76 | 3 | 6 | Actual |
| 26115 | 130.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
| 28867 | 75977.71 | 2024-08-22 | 21 | 7 | 11 | Actual |
| 5919 | 38515.00 | 2022-11-22 | 14 | 7 | 4 | Actual |
| 12530 | 21770.00 | 2023-05-23 | 100 | 7 | 3 | Actual |
| 21983 | 440.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 12737 | 9600.00 | 2023-05-23 | 63 | 6 | 5 | Budget |
| 31692 | 519.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 23847 | 53.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 16637 | 5988.00 | 2023-09-22 | 61 | 1 | 4 | Actual |
| 26870 | 80.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 30999 | 12.46 | 2024-10-22 | 69 | 2 | 11 | Actual |
| 12020 | 368.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
| 8756 | 135.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 24150 | 237.00 | 2024-04-21 | 90 | 6 | 7 | Actual |
| 10238 | 6486.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 31558 | 542828.00 | 2024-11-21 | 101 | 6 | 4 | Actual |
| 38187 | 234.59 | 2025-04-22 | 89 | 6 | 13 | Actual |
| 7403 | 100.00 | 2022-12-23 | 65 | 5 | 6 | Budget |
| 3440 | 100.00 | 2022-09-22 | 67 | 6 | 3 | Budget |
| 19740 | 34.00 | 2023-12-23 | 69 | 6 | 4 | Actual |
| 23939 | 85.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 8215 | 480.00 | 2023-01-23 | 81 | 1 | 5 | Budget |
| 36075 | 14045.00 | 2025-03-23 | 57 | 6 | 4 | Actual |
| 9713 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
| 27157 | 15.00 | 2024-07-22 | 71 | 2 | 6 | Actual |
| 35905 | 13806.77 | 2025-02-20 | 19 | 7 | 13 | Actual |
| 25444 | 29.48 | 2024-05-22 | 94 | 4 | 11 | Actual |
| 26640 | 65042.40 | 2024-06-21 | 56 | 6 | 12 | Actual |
| 19421 | 84.80 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 17441 | 1.82 | 2023-09-22 | 71 | 1 | 12 | Actual |
| 14678 | 91.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 35365 | 38028.00 | 2025-02-20 | 40 | 7 | 7 | Actual |
| 7911 | 1600.00 | 2023-01-23 | 53 | 6 | 3 | Budget |
| 24775 | 2757.00 | 2024-05-22 | 61 | 6 | 4 | Actual |
| 36640 | 3313.59 | 2025-03-23 | 61 | 1 | 11 | Actual |
| 3216 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
| 28978 | 388400.55 | 2024-08-22 | 6 | 7 | 12 | Actual |
| 32344 | 149.70 | 2024-11-21 | 89 | 6 | 12 | Actual |
| 21732 | 52241.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
| 1094 | 213.21 | 2022-06-22 | 92 | 6 | 8 | Actual |
| 35187 | 960.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 17658 | 35.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
| 25616 | 39.06 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 25150 | 12.00 | 2024-05-22 | 96 | 1 | 7 | Actual |
| 16449 | 37.99 | 2023-08-23 | 89 | 2 | 12 | Actual |
| 27983 | 1784.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 3666 | 166.00 | 2022-09-22 | 97 | 6 | 4 | Actual |
| 22113 | 63148.00 | 2024-02-20 | 60 | 1 | 7 | Actual |
| 1022 | 38.96 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 20671 | 9.00 | 2024-01-23 | 96 | 6 | 3 | Actual |
| 15617 | 218.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 6741 | 20900.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 9864 | 40.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 38726 | 80224.00 | 2025-05-23 | 60 | 1 | 7 | Actual |
| 23329 | 5.00 | 2024-03-22 | 96 | 1 | 11 | Actual |
| 17667 | 25753.00 | 2023-10-23 | 100 | 7 | 3 | Actual |
| 19229 | 128.36 | 2023-11-22 | 89 | 6 | 8 | Actual |
| 35735 | 50.76 | 2025-02-20 | 84 | 2 | 12 | Actual |
| 30771 | 1350.00 | 2024-10-22 | 87 | 1 | 7 | Actual |
| 27442 | 3432.96 | 2024-07-22 | 62 | 2 | 8 | Actual |
| 34981 | 75858.00 | 2025-02-20 | 39 | 7 | 4 | Actual |
| 29176 | 173.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
| 22093 | 39785.00 | 2024-02-20 | 19 | 7 | 6 | Actual |
| 35740 | -58.81 | 2025-02-20 | 91 | 2 | 12 | Actual |
| 10379 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 28189 | 122.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 12944 | 100.00 | 2023-05-23 | 83 | 3 | 6 | Budget |
| 21544 | 75.23 | 2024-01-23 | 89 | 1 | 12 | Actual |
| 32727 | 84.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
| 18946 | 29.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 29246 | 1326.00 | 2024-09-21 | 66 | 1 | 4 | Actual |
| 38737 | 728.00 | 2025-05-23 | 76 | 1 | 7 | Actual |
| 28794 | 298.64 | 2024-08-22 | 61 | 5 | 11 | Actual |
| 37910 | 25.23 | 2025-04-22 | 78 | 5 | 11 | Actual |
| 34498 | 134.80 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 5796 | 70.00 | 2022-11-22 | 89 | 7 | 3 | Actual |
| 15360 | 268.85 | 2023-07-23 | 92 | 6 | 11 | Actual |
| 20540 | 3.95 | 2023-12-23 | 84 | 2 | 12 | Actual |
| 28160 | 19756.00 | 2024-08-22 | 18 | 7 | 4 | Actual |
| 2701 | 39952.00 | 2022-08-23 | 31 | 7 | 5 | Actual |
| 26819 | 75900.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 14871 | 134.00 | 2023-07-23 | 68 | 3 | 6 | Actual |
| 3868 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 26904 | 365793.00 | 2024-07-22 | 35 | 7 | 3 | Actual |
| 9690 | 18018.00 | 2023-02-20 | 60 | 6 | 6 | Actual |
| 15552 | 17466.00 | 2023-08-23 | 8 | 7 | 3 | Actual |
| 20096 | 1166.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 33928 | 24971.00 | 2025-01-22 | 60 | 1 | 6 | Actual |
| 23050 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 18869 | 306.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 9682 | 3.00 | 2023-02-20 | 96 | 5 | 6 | Actual |
| 37610 | 3058.00 | 2025-04-22 | 62 | 6 | 7 | Actual |
| 326 | -491124.00 | 2022-06-22 | 43 | 7 | 4 | Actual |
| 6678 | 550.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 32624 | 380.00 | 2024-12-22 | 68 | 1 | 4 | Actual |
| 11804 | 280.00 | 2023-04-22 | 76 | 3 | 6 | Budget |
| 2303 | 9100.00 | 2022-08-23 | 53 | 6 | 3 | Budget |
| 9292 | 3849.00 | 2023-02-20 | 23 | 7 | 4 | Actual |
| 10927 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
| 19645 | 455501.00 | 2023-12-23 | 4 | 7 | 3 | Actual |
| 38393 | 686.00 | 2025-05-23 | 81 | 6 | 4 | Actual |
| 6158 | 254.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 18509 | 70.97 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 8716 | 3057.00 | 2023-01-23 | 61 | 6 | 7 | Actual |
| 13245 | 630.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 37960 | 1130613.32 | 2025-04-22 | 4 | 7 | 11 | Actual |
| 1642 | 114378.00 | 2022-07-23 | 12 | 2 | 6 | Actual |
| 4466 | 15396.82 | 2022-09-22 | 8 | 7 | 8 | Actual |
| 28083 | 162.00 | 2024-08-22 | 90 | 7 | 3 | Actual |
| 27050 | 224.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 34472 | 5984.91 | 2025-01-22 | 52 | 6 | 11 | Actual |
| 8786 | 21794.00 | 2023-01-23 | 32 | 7 | 7 | Actual |
| 20419 | 9.27 | 2023-12-23 | 82 | 5 | 11 | Actual |
| 31159 | 102.89 | 2024-10-22 | 89 | 1 | 12 | Actual |
| 2562 | 18460.00 | 2022-08-23 | 28 | 7 | 4 | Actual |
| 37841 | 43.31 | 2025-04-22 | 94 | 2 | 11 | Actual |
| 12593 | 3141.00 | 2023-05-23 | 62 | 6 | 4 | Actual |
| 33930 | 1793.00 | 2025-01-22 | 62 | 1 | 6 | Actual |
| 32688 | 75340.00 | 2024-12-22 | 14 | 7 | 4 | Actual |
| 22413 | 53.95 | 2024-02-20 | 68 | 4 | 11 | Actual |
| 22577 | 9314.76 | 2024-02-20 | 32 | 7 | 12 | Actual |
| 25077 | 161.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
| 22728 | 761.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 35345 | 149182.00 | 2025-02-20 | 13 | 7 | 7 | Actual |
| 11119 | 191.99 | 2023-03-23 | 90 | 2 | 8 | Actual |
| 10173 | 60.00 | 2023-03-23 | 71 | 6 | 3 | Budget |
| 20265 | 475716.01 | 2023-12-23 | 101 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 4396 | -185.28 | 2022-09-22 | 91 | 2 | 8 | Actual |
| 25467 | 43.31 | 2024-05-22 | 89 | 5 | 11 | Actual |
| 13089 | 380.00 | 2023-05-23 | 77 | 6 | 6 | Budget |
| 15520 | 9370.00 | 2023-08-23 | 63 | 6 | 3 | Actual |
| 5729 | 271633.00 | 2022-11-22 | 6 | 7 | 3 | Actual |
| 35189 | 120.00 | 2025-02-20 | 65 | 5 | 6 | Actual |
| 8491 | 200.00 | 2023-01-23 | 74 | 4 | 6 | Budget |
| 17218 | 23583.34 | 2023-09-22 | 28 | 7 | 8 | Actual |
| 25822 | 216.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 38381 | 690.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 29143 | 468.00 | 2024-09-21 | 89 | 1 | 3 | Actual |
| 15924 | 3147.00 | 2023-08-23 | 53 | 6 | 6 | Actual |
| 39057 | 41.19 | 2025-05-23 | 73 | 5 | 11 | Actual |
| 24030 | 6.00 | 2024-04-21 | 96 | 5 | 6 | Actual |
| 10309 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 32486 | 57825.14 | 2024-11-21 | 31 | 7 | 13 | Actual |
| 19049 | 27465.00 | 2023-11-22 | 40 | 7 | 6 | Actual |
| 23478 | 3689.13 | 2024-03-22 | 8 | 7 | 11 | Actual |
| 2118 | 1000.00 | 2022-07-23 | 62 | 2 | 8 | Budget |
| 29477 | 132.00 | 2024-09-21 | 90 | 2 | 6 | Actual |
| 20087 | 330.00 | 2023-12-23 | 67 | 1 | 7 | Actual |
| 4674 | 72.00 | 2022-10-23 | 94 | 7 | 3 | Actual |
| 850 | 782.00 | 2022-06-22 | 52 | 6 | 7 | Actual |
| 33354 | 3347.63 | 2024-12-22 | 94 | 6 | 11 | Actual |
| 19173 | 309075.02 | 2023-11-22 | 12 | 2 | 8 | Actual |
| 29563 | 257.00 | 2024-09-21 | 54 | 6 | 6 | Actual |
| 5371 | 507.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 13593 | 36.00 | 2023-06-22 | 71 | 7 | 3 | Actual |
| 17270 | 232.68 | 2023-09-22 | 74 | 2 | 11 | Actual |
| 2835 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 13864 | 23.00 | 2023-06-22 | 69 | 3 | 6 | Actual |
| 14001 | 62790.00 | 2023-06-22 | 60 | 1 | 7 | Actual |
| 29817 | 18710.52 | 2024-09-21 | 18 | 7 | 8 | Actual |
| 18377 | 5.01 | 2023-10-23 | 69 | 5 | 11 | Actual |
| 19756 | 232.00 | 2023-12-23 | 90 | 6 | 4 | Actual |
| 12522 | 100.00 | 2023-05-23 | 87 | 7 | 3 | Budget |
| 2819 | 380.00 | 2022-08-23 | 66 | 3 | 6 | Budget |
| 37105 | 7647.00 | 2025-04-22 | 57 | 6 | 3 | Actual |
| 28145 | 302.00 | 2024-08-22 | 90 | 6 | 4 | Actual |
| 20205 | 5120.87 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 28995 | 10305.21 | 2024-08-22 | 33 | 7 | 12 | Actual |
| 7910 | 6500.00 | 2023-01-23 | 52 | 6 | 3 | Budget |
| 9160 | 100.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 25070 | 249.00 | 2024-05-22 | 66 | 6 | 6 | Actual |
| 2283 | 383.00 | 2022-08-23 | 81 | 1 | 3 | Actual |
| 31118 | 16743.62 | 2024-10-22 | 19 | 7 | 11 | Actual |
| 26192 | 93288.00 | 2024-06-21 | 60 | 1 | 7 | Actual |
| 3961 | 380.00 | 2022-09-22 | 81 | 3 | 6 | Budget |
| 35315 | 325.00 | 2025-02-20 | 67 | 6 | 7 | Actual |
| 30236 | 43807.33 | 2024-09-21 | 31 | 7 | 13 | Actual |
| 18566 | 1848.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 26901 | 58329.00 | 2024-07-22 | 32 | 7 | 3 | Actual |
| 34766 | 31070.25 | 2025-01-22 | 37 | 7 | 13 | Actual |
| 21892 | 65486.00 | 2024-02-20 | 13 | 7 | 5 | Actual |
| 36135 | 30408.00 | 2025-03-23 | 100 | 7 | 4 | Actual |
| 36098 | 1170.00 | 2025-03-23 | 87 | 6 | 4 | Actual |
| 2791 | 83.00 | 2022-08-23 | 81 | 2 | 6 | Actual |
| 37209 | 135.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 9183 | 44.00 | 2023-02-20 | 69 | 1 | 4 | Actual |
| 11923 | 4516.00 | 2023-04-22 | 52 | 6 | 6 | Actual |
| 16899 | 320.00 | 2023-09-22 | 90 | 3 | 6 | Actual |
| 32910 | 10.00 | 2024-12-22 | 96 | 4 | 6 | Actual |
| 31175 | 111.40 | 2024-10-22 | 73 | 2 | 12 | Actual |
| 20002 | 138.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
| 33717 | 1673.00 | 2025-01-22 | 62 | 7 | 3 | Actual |
| 12434 | 221.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 22704 | 150.00 | 2024-03-22 | 92 | 7 | 3 | Actual |
| 11648 | 247.00 | 2023-04-22 | 90 | 6 | 5 | Actual |
| 8774 | 72973.00 | 2023-01-23 | 14 | 7 | 7 | Actual |
| 28594 | 4125.40 | 2024-08-22 | 62 | 2 | 8 | Actual |
| 34699 | 474.94 | 2025-01-22 | 81 | 2 | 13 | Actual |
| 27256 | 20467.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 10160 | 1145.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 34975 | 47578.00 | 2025-02-20 | 32 | 7 | 4 | Actual |
| 22654 | 542624.00 | 2024-03-22 | 6 | 7 | 3 | Actual |
| 621 | 280.00 | 2022-06-22 | 65 | 4 | 6 | Budget |
| 21648 | 8928.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 28632 | 87.45 | 2024-08-22 | 69 | 6 | 8 | Actual |
| 4618 | 50539.00 | 2022-10-23 | 31 | 7 | 3 | Actual |
| 11120 | -151.95 | 2023-03-23 | 91 | 2 | 8 | Actual |
| 28516 | 365.00 | 2024-08-22 | 74 | 6 | 7 | Actual |
| 27847 | 37056.77 | 2024-07-22 | 39 | 7 | 12 | Actual |
| 19505 | 19.91 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 31926 | 850.00 | 2024-11-21 | 81 | 6 | 7 | Actual |
| 35948 | -403.00 | 2025-03-23 | 91 | 1 | 3 | Actual |
| 1263 | 56107.00 | 2022-07-23 | 39 | 7 | 3 | Actual |
| 14377 | 5841.29 | 2023-06-22 | 28 | 7 | 11 | Actual |
| 19546 | 131.61 | 2023-11-22 | 90 | 6 | 12 | Actual |
| 22470 | 109920.89 | 2024-02-20 | 4 | 7 | 11 | Actual |
| 31661 | 15261.00 | 2024-11-21 | 20 | 7 | 5 | Actual |
| 37616 | 66.00 | 2025-04-22 | 69 | 6 | 7 | Actual |
| 1517 | 1800.00 | 2022-07-23 | 62 | 6 | 5 | Budget |
| 25187 | 71000.00 | 2024-05-22 | 99 | 6 | 7 | Actual |
| 17562 | 1780.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 15981 | 29457.00 | 2023-08-23 | 38 | 7 | 6 | Actual |
| 13332 | 145656.83 | 2023-05-23 | 12 | 2 | 8 | Actual |
| 20124 | 62.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 11689 | 2405.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
| 18286 | 55.02 | 2023-10-23 | 94 | 1 | 11 | Actual |
| 21066 | 425.00 | 2024-01-23 | 80 | 6 | 6 | Actual |
| 22927 | 5.00 | 2024-03-22 | 69 | 2 | 6 | Actual |
| 11876 | 11800.00 | 2023-04-22 | 60 | 5 | 6 | Budget |
| 15309 | 16.72 | 2023-07-23 | 69 | 4 | 11 | Actual |
| 16061 | 12485.00 | 2023-08-23 | 20 | 7 | 7 | Actual |
| 11062 | 295.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 21972 | 3742.00 | 2024-02-20 | 61 | 3 | 6 | Actual |
| 3890 | 187.00 | 2022-09-22 | 65 | 2 | 6 | Actual |
| 24547 | 11.40 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 29036 | 804.78 | 2024-08-22 | 66 | 2 | 13 | Actual |
| 13942 | 1294.00 | 2023-06-22 | 62 | 6 | 6 | Actual |
| 2593 | 300.00 | 2022-08-23 | 73 | 1 | 5 | Budget |
| 20010 | 39.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
| 38809 | 35916.00 | 2025-05-23 | 33 | 7 | 7 | Actual |
| 23543 | 1.82 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 18119 | 106767.00 | 2023-10-23 | 14 | 7 | 7 | Actual |
| 9871 | 540.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 6135 | 650.00 | 2022-11-22 | 62 | 2 | 6 | Budget |
| 31243 | 10199.89 | 2024-10-22 | 24 | 7 | 12 | Actual |
| 34571 | 64.59 | 2025-01-22 | 68 | 2 | 12 | Actual |
| 3315 | 193.51 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 14763 | 3089.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 31020 | 2821.02 | 2024-10-22 | 61 | 3 | 11 | Actual |
| 21150 | 70.00 | 2024-01-23 | 69 | 6 | 7 | Actual |
| 13344 | 170.78 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 26932 | 111.00 | 2024-07-22 | 89 | 7 | 3 | Actual |
| 32942 | 21872.00 | 2024-12-22 | 60 | 6 | 6 | Actual |
| 4882 | 24070.00 | 2022-10-23 | 63 | 6 | 5 | Actual |
| 7039 | 448804.00 | 2022-12-23 | 6 | 7 | 4 | Actual |
| 9461 | 70.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 14957 | 30.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 9030 | 46651.00 | 2023-02-20 | 12 | 2 | 3 | Actual |
| 18793 | 12651.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
| 32388 | 24.06 | 2024-11-21 | 69 | 1 | 13 | Actual |
| 6286 | 49.00 | 2022-11-22 | 68 | 5 | 6 | Actual |
| 13767 | 41346.00 | 2023-06-22 | 94 | 6 | 5 | Actual |
| 14082 | 51712.00 | 2023-06-22 | 31 | 7 | 7 | Actual |
| 19182 | 95.02 | 2023-11-22 | 71 | 2 | 8 | Actual |
| 13079 | 60.00 | 2023-05-23 | 71 | 6 | 6 | Budget |
| 4322 | 400.00 | 2022-09-22 | 73 | 1 | 8 | Budget |
| 23745 | 36149.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
| 26246 | 198.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 35050 | 299992.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
| 6304 | 200.00 | 2022-11-22 | 81 | 5 | 6 | Budget |
| 21370 | 144.38 | 2024-01-23 | 87 | 2 | 11 | Actual |
| 36006 | 54326.00 | 2025-03-23 | 32 | 7 | 3 | Actual |
| 3304 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 27423 | 1082.92 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 33467 | 141.19 | 2024-12-22 | 84 | 6 | 12 | Actual |
| 26556 | 56.08 | 2024-06-21 | 68 | 6 | 11 | Actual |
| 29531 | 297.00 | 2024-09-21 | 90 | 4 | 6 | Actual |
| 10290 | 2518.00 | 2023-03-23 | 62 | 1 | 4 | Actual |
| 23231 | 546.55 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 34899 | 360.00 | 2025-02-20 | 68 | 1 | 4 | Actual |
| 8692 | 155.00 | 2023-01-23 | 84 | 1 | 7 | Actual |
| 3059 | 400.00 | 2022-08-23 | 73 | 1 | 7 | Budget |
| 545 | 61.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 10722 | 220.00 | 2023-03-23 | 73 | 4 | 6 | Budget |
| 12590 | 34400.00 | 2023-05-23 | 60 | 6 | 4 | Budget |
| 31200 | 3398.69 | 2024-10-22 | 62 | 6 | 12 | Actual |
| 18203 | 3905.70 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 17924 | 36.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 6811 | 64.00 | 2022-12-23 | 68 | 6 | 3 | Actual |
| 13969 | 47500.00 | 2023-06-22 | 99 | 6 | 6 | Actual |
| 30461 | 61438.00 | 2024-10-22 | 60 | 1 | 5 | Actual |
| 17468 | 2.89 | 2023-09-22 | 71 | 2 | 12 | Actual |
| 12659 | 147918.00 | 2023-05-23 | 29 | 7 | 4 | Actual |
| 8679 | 720.00 | 2023-01-23 | 77 | 1 | 7 | Actual |
| 635 | 200.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
| 19212 | 160.18 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 2719 | 280.00 | 2022-08-23 | 65 | 1 | 6 | Budget |
| 11534 | 20672.00 | 2023-04-22 | 33 | 7 | 4 | Actual |
| 6395 | 8156.00 | 2022-11-22 | 22 | 7 | 6 | Actual |
| 18389 | 9.27 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 23037 | 106.00 | 2024-03-22 | 67 | 6 | 6 | Actual |
| 30850 | 682.91 | 2024-10-22 | 68 | 1 | 8 | Actual |
| 24831 | -376958.00 | 2024-05-22 | 43 | 7 | 4 | Actual |
| 20783 | 125.00 | 2024-01-23 | 84 | 6 | 4 | Actual |
| 4081 | 5572.00 | 2022-09-22 | 57 | 6 | 6 | Actual |
| 20368 | 17.78 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 38180 | 1183.73 | 2025-04-22 | 80 | 6 | 13 | Actual |
| 28414 | 1943.00 | 2024-08-22 | 62 | 6 | 6 | Actual |
| 6380 | 230.00 | 2022-11-22 | 97 | 6 | 6 | Actual |
| 14226 | 22.04 | 2023-06-22 | 71 | 1 | 11 | Actual |
| 19311 | 14.59 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 18584 | 9129.00 | 2023-11-22 | 57 | 6 | 3 | Actual |
| 1938 | 189.00 | 2022-07-23 | 68 | 1 | 7 | Actual |
| 37951 | 131.61 | 2025-04-22 | 89 | 6 | 11 | Actual |
| 19581 | 87009.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 18348 | 63.53 | 2023-10-23 | 67 | 4 | 11 | Actual |
| 38189 | -286.46 | 2025-04-22 | 91 | 6 | 13 | Actual |
| 24246 | 5120.87 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 12676 | 2650.00 | 2023-05-23 | 62 | 1 | 5 | Actual |
| 3658 | 550.00 | 2022-09-22 | 87 | 6 | 4 | Budget |
| 33580 | 1094.25 | 2024-12-22 | 80 | 6 | 13 | Actual |
| 5961 | 200.00 | 2022-11-22 | 74 | 1 | 5 | Budget |
| 25271 | 5.00 | 2024-05-22 | 96 | 2 | 8 | Actual |
| 12104 | 750.00 | 2023-04-22 | 80 | 6 | 7 | Budget |
| 26802 | 3680.27 | 2024-06-21 | 22 | 7 | 13 | Actual |
| 28973 | 7.00 | 2024-08-22 | 96 | 6 | 12 | Actual |
| 21291 | 917.00 | 2024-01-23 | 97 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 31619 | 26634.00 | 2024-11-21 | 57 | 6 | 5 | Actual |
| 8479 | 280.00 | 2023-01-23 | 66 | 4 | 6 | Budget |
| 22053 | 11332.00 | 2024-02-20 | 57 | 6 | 6 | Actual |
| 36234 | 190.00 | 2025-03-23 | 67 | 1 | 6 | Actual |
| 32846 | 97.00 | 2024-12-22 | 81 | 2 | 6 | Actual |
| 27793 | 3688.06 | 2024-07-22 | 61 | 6 | 12 | Actual |
| 19023 | 47500.00 | 2023-11-22 | 99 | 6 | 6 | Actual |
| 28383 | 872.00 | 2024-08-22 | 62 | 5 | 6 | Actual |
| 15317 | 140.12 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 12102 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Budget |
| 36660 | 223.10 | 2025-03-23 | 89 | 1 | 11 | Actual |
| 2853 | -240.00 | 2022-08-23 | 91 | 3 | 6 | Actual |
| 38098 | 10712.66 | 2025-04-22 | 33 | 7 | 12 | Actual |
| 39092 | 294.38 | 2025-05-23 | 74 | 6 | 11 | Actual |
| 17845 | 160287.00 | 2023-10-23 | 35 | 7 | 5 | Actual |
| 4116 | 372.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
| 12632 | 720.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 36845 | 28.42 | 2025-03-23 | 69 | 1 | 12 | Actual |
| 11540 | 25924.00 | 2023-04-22 | 40 | 7 | 4 | Actual |
| 9649 | 29.00 | 2023-02-20 | 68 | 5 | 6 | Actual |
| 25958 | 28824.00 | 2024-06-21 | 94 | 6 | 5 | Actual |
| 1224 | 80.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 7654 | 8739.00 | 2022-12-23 | 20 | 7 | 7 | Actual |
| 31210 | 457.15 | 2024-10-22 | 74 | 6 | 12 | Actual |
| 23029 | 53878.00 | 2024-03-22 | 56 | 6 | 6 | Actual |
| 16864 | 79.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 36982 | 4.00 | 2025-03-23 | 96 | 1 | 13 | Actual |
| 9951 | 1228.38 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 25376 | 28.42 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 35108 | 776.00 | 2025-02-20 | 62 | 2 | 6 | Actual |
| 6145 | 13.00 | 2022-11-22 | 69 | 2 | 6 | Actual |
| 31930 | 249.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 37425 | 31.00 | 2025-04-22 | 85 | 2 | 6 | Actual |
| 18282 | 118.85 | 2023-10-23 | 89 | 1 | 11 | Actual |
| 33734 | 60.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 13805 | 302.00 | 2023-06-22 | 65 | 1 | 6 | Actual |
| 14468 | 11.40 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 34015 | 97.00 | 2025-01-22 | 68 | 4 | 6 | Actual |
| 28456 | 32615.00 | 2024-08-22 | 24 | 7 | 6 | Actual |
| 4094 | 298.00 | 2022-09-22 | 66 | 6 | 6 | Actual |
| 5945 | 3100.00 | 2022-11-22 | 61 | 1 | 5 | Budget |
| 35824 | 24.06 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 17455 | 64.59 | 2023-09-22 | 90 | 1 | 12 | Actual |
| 34357 | 245.44 | 2025-01-22 | 89 | 1 | 11 | Actual |
| 36980 | -170.67 | 2025-03-23 | 91 | 1 | 13 | Actual |
| 10654 | 29.00 | 2023-03-23 | 94 | 2 | 6 | Actual |
| 13392 | 3855.70 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 33393 | 73.10 | 2024-12-22 | 68 | 1 | 12 | Actual |
| 15319 | 50.76 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 27910 | 46484.57 | 2024-07-22 | 60 | 6 | 13 | Actual |
| 21713 | 91.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
| 13375 | 193.51 | 2023-05-23 | 90 | 2 | 8 | Actual |
| 32355 | 11189.27 | 2024-11-21 | 7 | 7 | 12 | Actual |
| 32423 | 610.04 | 2024-11-21 | 81 | 2 | 13 | Actual |
| 5110 | 200.00 | 2022-10-23 | 65 | 4 | 6 | Budget |
| 27560 | 11223.31 | 2024-07-22 | 60 | 2 | 11 | Actual |
| 25024 | 19.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 32882 | -342.00 | 2024-12-22 | 91 | 3 | 6 | Actual |
| 402 | 55.00 | 2022-06-22 | 69 | 6 | 5 | Actual |
| 18736 | 131329.00 | 2023-11-22 | 4 | 7 | 4 | Actual |
| 28993 | 36073.77 | 2024-08-22 | 31 | 7 | 12 | Actual |
| 24564 | 265.66 | 2024-04-21 | 61 | 6 | 12 | Actual |
| 38697 | 279740.00 | 2025-05-23 | 101 | 6 | 6 | Actual |
| 34019 | 160.00 | 2025-01-22 | 74 | 4 | 6 | Actual |
| 15920 | -139.00 | 2023-08-23 | 91 | 5 | 6 | Actual |
| 33545 | 373.19 | 2024-12-22 | 76 | 2 | 13 | Actual |
| 24963 | 30.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
| 6851 | 193600.00 | 2022-12-23 | 101 | 6 | 3 | Budget |
| 23895 | -223978.00 | 2024-04-21 | 43 | 7 | 5 | Actual |
| 2667 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
| 18301 | 48.63 | 2023-10-23 | 77 | 2 | 11 | Actual |
| 26510 | 186.93 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 9797 | 280.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
| 30468 | 78.00 | 2024-10-22 | 69 | 1 | 5 | Actual |
| 38615 | 90.00 | 2025-05-23 | 67 | 4 | 6 | Actual |
| 35131 | 5.00 | 2025-02-20 | 96 | 2 | 6 | Actual |
| 32601 | 203.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 26708 | 67.92 | 2024-06-21 | 68 | 1 | 13 | Actual |
| 4978 | 100.00 | 2022-10-23 | 74 | 1 | 6 | Budget |
| 35004 | 297.00 | 2025-02-20 | 84 | 1 | 5 | Actual |
| 6878 | 122829.00 | 2022-12-23 | 46 | 7 | 3 | Actual |
| 4898 | 245.00 | 2022-10-23 | 73 | 6 | 5 | Actual |
| 1342 | 1051.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 13707 | 51308.00 | 2023-06-22 | 60 | 1 | 5 | Actual |
| 17453 | 19.91 | 2023-09-22 | 87 | 1 | 12 | Actual |
| 10700 | 286.00 | 2023-03-23 | 90 | 3 | 6 | Actual |
| 17777 | 135.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 3909 | 80.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 36698 | 320.98 | 2025-03-23 | 66 | 3 | 11 | Actual |
| 26564 | 65.65 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 14505 | 5780.65 | 2023-06-22 | 100 | 7 | 12 | Actual |
| 7560 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 19888 | 189.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 8646 | 17529.00 | 2023-01-23 | 33 | 7 | 6 | Actual |
| 12377 | 100.00 | 2023-05-23 | 83 | 1 | 3 | Budget |
| 38426 | 41046.00 | 2025-05-23 | 33 | 7 | 4 | Actual |
| 33182 | 699.00 | 2024-12-22 | 97 | 6 | 8 | Actual |
| 35501 | 665.67 | 2025-02-20 | 77 | 1 | 11 | Actual |
| 11984 | 451651.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
| 22792 | 24489.00 | 2024-03-22 | 34 | 7 | 4 | Actual |
| 7865 | 1782.00 | 2023-01-23 | 62 | 1 | 3 | Actual |
| 32462 | 117.04 | 2024-11-21 | 89 | 6 | 13 | Actual |
| 19156 | 608.67 | 2023-11-22 | 74 | 1 | 8 | Actual |
| 5270 | 89984.00 | 2022-10-23 | 21 | 7 | 6 | Actual |
| 30437 | 134265.00 | 2024-10-22 | 13 | 7 | 4 | Actual |
| 37945 | 359.28 | 2025-04-22 | 81 | 6 | 11 | Actual |
| 20823 | 46644.00 | 2024-01-23 | 60 | 1 | 5 | Actual |
| 15084 | 4378.00 | 2023-07-23 | 23 | 7 | 7 | Actual |
| 3401 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
| 4005 | 116.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 20990 | 454.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
| 24885 | 42.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 884 | 3100.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 1423 | 63000.00 | 2022-07-23 | 99 | 6 | 4 | Actual |
| 12716 | 378.00 | 2023-05-23 | 92 | 1 | 5 | Actual |
| 13683 | 114330.00 | 2023-06-22 | 15 | 7 | 4 | Actual |
| 27233 | 126.00 | 2024-07-22 | 66 | 5 | 6 | Actual |
| 6053 | 399500.00 | 2022-11-22 | 101 | 6 | 5 | Budget |
| 12089 | 45.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 21602 | 9666.90 | 2024-01-23 | 32 | 7 | 12 | Actual |
| 34824 | 64.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 33406 | 81.61 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 28378 | -245.00 | 2024-08-22 | 91 | 4 | 6 | Actual |
| 38586 | 1831.00 | 2025-05-23 | 62 | 3 | 6 | Actual |
| 39205 | 558.22 | 2025-05-23 | 66 | 6 | 12 | Actual |
| 34538 | 1989.09 | 2025-01-22 | 61 | 1 | 12 | Actual |
| 1795 | 100.00 | 2022-07-23 | 66 | 5 | 6 | Budget |
| 14885 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
| 27911 | 5246.96 | 2024-07-22 | 61 | 6 | 13 | Actual |
| 13950 | 272.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
| 37706 | 648.06 | 2025-04-22 | 74 | 2 | 8 | Actual |
| 14077 | 10710.00 | 2023-06-22 | 22 | 7 | 7 | Actual |
| 36478 | 290.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 408 | 300.00 | 2022-06-22 | 73 | 6 | 5 | Budget |
| 14380 | 9491.36 | 2023-06-22 | 32 | 7 | 11 | Actual |
| 29054 | 301.26 | 2024-08-22 | 90 | 2 | 13 | Actual |
| 10051 | 20.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 14439 | 39.06 | 2023-06-22 | 89 | 2 | 12 | Actual |
| 38796 | 109501.00 | 2025-05-23 | 14 | 7 | 7 | Actual |
| 21287 | -173.16 | 2024-01-23 | 91 | 6 | 8 | Actual |
| 8691 | 200.00 | 2023-01-23 | 84 | 1 | 7 | Budget |
| 18589 | 720.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
| 34823 | 648.00 | 2025-02-20 | 81 | 6 | 3 | Actual |
| 18423 | 39.06 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 2971 | 177.00 | 2022-08-23 | 67 | 6 | 6 | Actual |
| 12958 | 20600.00 | 2023-05-23 | 60 | 4 | 6 | Budget |
| 1776 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 36119 | 17118.00 | 2025-03-23 | 22 | 7 | 4 | Actual |
| 9706 | 23.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 36598 | 219.27 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 22517 | 3.95 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 23324 | 108.21 | 2024-03-22 | 89 | 1 | 11 | Actual |
| 3185 | 3000.00 | 2022-08-23 | 61 | 1 | 8 | Budget |
| 26359 | 8540.63 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 14688 | 455103.00 | 2023-07-23 | 101 | 6 | 4 | Actual |
| 38824 | 572.30 | 2025-05-23 | 67 | 1 | 8 | Actual |
| 28983 | 80787.37 | 2024-08-22 | 15 | 7 | 12 | Actual |
| 6913 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 11210 | 51605.07 | 2023-03-23 | 37 | 7 | 8 | Actual |
| 29181 | 487.00 | 2024-09-21 | 92 | 6 | 3 | Actual |
| 19274 | 25.23 | 2023-11-22 | 71 | 1 | 11 | Actual |
| 22501 | 10.33 | 2024-02-20 | 65 | 1 | 12 | Actual |
| 24387 | 13106.32 | 2024-04-21 | 60 | 4 | 11 | Actual |
| 3420 | 2588.00 | 2022-09-22 | 53 | 6 | 3 | Actual |
| 2368 | 29712.00 | 2022-08-23 | 13 | 7 | 3 | Actual |
| 6707 | 53259.65 | 2022-11-22 | 94 | 6 | 8 | Actual |
| 28291 | 135.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 19287 | 133.74 | 2023-11-22 | 89 | 1 | 11 | Actual |
| 1499 | 285.00 | 2022-07-23 | 94 | 1 | 5 | Actual |
| 20252 | 63.20 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 15914 | 57.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
| 11090 | 110.17 | 2023-03-23 | 68 | 2 | 8 | Actual |
| 32807 | 335.00 | 2024-12-22 | 65 | 1 | 6 | Actual |
| 12946 | 100.00 | 2023-05-23 | 84 | 3 | 6 | Budget |
| 12706 | 200.00 | 2023-05-23 | 83 | 1 | 5 | Budget |
| 34048 | 78.00 | 2025-01-22 | 78 | 5 | 6 | Actual |
| 13800 | 124235.00 | 2023-06-22 | 46 | 7 | 5 | Actual |
| 7067 | 31000.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 13821 | 87.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 6661 | 2073.85 | 2022-11-22 | 61 | 6 | 8 | Actual |
| 27117 | 57431.00 | 2024-07-22 | 39 | 7 | 5 | Actual |
| 32583 | 129629.00 | 2024-12-22 | 35 | 7 | 3 | Actual |
| 24940 | 96.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 23779 | 10982.00 | 2024-04-21 | 7 | 7 | 4 | Actual |
| 32146 | 911.41 | 2024-11-21 | 62 | 3 | 11 | Actual |
| 18235 | 48288.34 | 2023-10-23 | 7 | 7 | 8 | Actual |
| 25063 | 41712.00 | 2024-05-22 | 56 | 6 | 6 | Actual |
| 39086 | 168.85 | 2025-05-23 | 67 | 6 | 11 | Actual |
| 25948 | 558.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
| 4221 | 3147.00 | 2022-09-22 | 57 | 6 | 7 | Actual |
| 29100 | 117692.92 | 2024-08-22 | 15 | 7 | 13 | Actual |
| 33838 | 3241.00 | 2025-01-22 | 62 | 1 | 5 | Actual |
| 32116 | 69162.69 | 2024-11-21 | 12 | 2 | 11 | Actual |
| 21070 | 86.00 | 2024-01-23 | 84 | 6 | 6 | Actual |
| 33157 | 570.79 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 36278 | 126.00 | 2025-03-23 | 90 | 2 | 6 | Actual |
| 13675 | 63000.00 | 2023-06-22 | 99 | 6 | 4 | Actual |
| 3824 | 19443.00 | 2022-09-22 | 32 | 7 | 5 | Actual |
| 29311 | 137351.00 | 2024-09-21 | 13 | 7 | 4 | Actual |
| 33289 | 82.68 | 2024-12-22 | 89 | 3 | 11 | Actual |
| 3053 | 310.00 | 2022-08-23 | 67 | 1 | 7 | Actual |
| 24766 | 582.00 | 2024-05-22 | 92 | 1 | 4 | Actual |
| 24314 | 122.04 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 7400 | 601.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
| 26129 | 51898.00 | 2024-06-21 | 56 | 6 | 6 | Actual |
| 35793 | 8674.32 | 2025-02-20 | 24 | 7 | 12 | Actual |
| 33488 | 4833.83 | 2024-12-22 | 20 | 7 | 12 | Actual |
| 37352 | 521261.00 | 2025-04-22 | 6 | 7 | 5 | Actual |
| 3714 | 90.00 | 2022-09-22 | 71 | 1 | 5 | Budget |
| 24489 | 3256.14 | 2024-04-21 | 22 | 7 | 11 | Actual |
| 27357 | 615.00 | 2024-07-22 | 66 | 6 | 7 | Actual |
| 11052 | 1240.50 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 15546 | 1240.00 | 2023-08-23 | 97 | 6 | 3 | Actual |
| 34949 | 243.00 | 2025-02-20 | 89 | 6 | 4 | Actual |
| 22582 | 10259.46 | 2024-02-20 | 38 | 7 | 12 | Actual |
| 4655 | 54.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 23044 | 869.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 9819 | 177291.00 | 2023-02-20 | 12 | 2 | 7 | Actual |
| 25964 | 586269.00 | 2024-06-21 | 6 | 7 | 5 | Actual |
| 816 | 71.00 | 2022-06-22 | 69 | 1 | 7 | Actual |
| 35860 | 4.00 | 2025-02-20 | 96 | 2 | 13 | Actual |
| 12330 | 151628.15 | 2023-04-22 | 29 | 7 | 8 | Actual |
| 22820 | 138.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 12649 | 33605.00 | 2023-05-23 | 14 | 7 | 4 | Actual |
| 12438 | 80.00 | 2023-05-23 | 83 | 6 | 3 | Budget |
| 10966 | 228.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 31601 | 1318.00 | 2024-11-21 | 80 | 1 | 5 | Actual |
| 38618 | 27.00 | 2025-05-23 | 71 | 4 | 6 | Actual |
| 12999 | 228.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
| 30826 | 72339.00 | 2024-10-22 | 21 | 7 | 7 | Actual |
| 4515 | 480.00 | 2022-10-23 | 77 | 1 | 3 | Budget |
| 27513 | 18148.39 | 2024-07-22 | 20 | 7 | 8 | Actual |
| 36358 | 235.00 | 2025-03-23 | 90 | 5 | 6 | Actual |
| 11842 | 90.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
| 13115 | 178500.00 | 2023-05-23 | 101 | 6 | 6 | Budget |
| 36235 | 144.00 | 2025-03-23 | 68 | 1 | 6 | Actual |
| 5201 | 1120.00 | 2022-10-23 | 54 | 6 | 6 | Actual |
| 15598 | 73.00 | 2023-08-23 | 90 | 7 | 3 | Actual |
| 33680 | 336.00 | 2025-01-22 | 90 | 6 | 3 | Actual |
| 29053 | 195.99 | 2024-08-22 | 89 | 2 | 13 | Actual |
| 568 | 22698.00 | 2022-06-22 | 60 | 3 | 6 | Actual |
| 3969 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 13314 | 480.00 | 2023-05-23 | 81 | 1 | 8 | Budget |
| 15244 | 270.98 | 2023-07-23 | 92 | 1 | 11 | Actual |
| 10910 | 197.00 | 2023-03-23 | 74 | 1 | 7 | Actual |
| 22326 | 1782.71 | 2024-02-20 | 61 | 1 | 11 | Actual |
| 38376 | 52118.00 | 2025-05-23 | 60 | 6 | 4 | Actual |
| 20287 | 71200.89 | 2023-12-23 | 37 | 7 | 8 | Actual |
| 2003 | 345.00 | 2022-07-23 | 73 | 6 | 7 | Actual |
Generated 2025-07-22 20:13:01.106 UTC