[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34910
4499 items
NOTE: Only 1000 elements of total 4499 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20978 | 46.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 26909 | 319210.00 | 2024-07-22 | 43 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 7733 | 80.00 | 2022-12-23 | 68 | 2 | 8 | Budget |
| 25054 | 151.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 38351 | 123.00 | 2025-05-23 | 71 | 1 | 4 | Actual |
| 35855 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 1401 | 200.00 | 2022-07-23 | 78 | 6 | 4 | Budget |
| 6400 | 88243.00 | 2022-11-22 | 31 | 7 | 6 | Actual |
| 13521 | 17446.00 | 2023-06-22 | 54 | 6 | 3 | Actual |
| 4357 | 2546.58 | 2022-09-22 | 62 | 2 | 8 | Actual |
| 6241 | 20.00 | 2022-11-22 | 69 | 4 | 6 | Actual |
| 26248 | 203.00 | 2024-06-21 | 89 | 6 | 7 | Actual |
| 34573 | 28.42 | 2025-01-22 | 71 | 2 | 12 | Actual |
| 27412 | 105381.83 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 21801 | 40264.00 | 2024-02-20 | 14 | 7 | 4 | Actual |
| 22507 | 8.21 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 31187 | 36.93 | 2024-10-22 | 89 | 2 | 12 | Actual |
| 4853 | 190.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
| 27253 | 223.00 | 2024-07-22 | 92 | 5 | 6 | Actual |
| 9940 | 975.34 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 4816 | 224783.00 | 2022-10-23 | 46 | 7 | 4 | Actual |
| 15186 | 282.90 | 2023-07-23 | 92 | 6 | 8 | Actual |
| 25907 | 369.00 | 2024-06-21 | 73 | 1 | 5 | Actual |
| 24525 | 7.14 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 38308 | 289755.00 | 2025-05-23 | 35 | 7 | 3 | Actual |
| 12149 | 21951.00 | 2023-04-22 | 38 | 7 | 7 | Actual |
| 881 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
| 25712 | 98436.00 | 2024-06-21 | 56 | 6 | 3 | Actual |
| 13377 | 257.15 | 2023-05-23 | 92 | 2 | 8 | Actual |
| 7590 | 27200.00 | 2022-12-23 | 60 | 6 | 7 | Budget |
| 21184 | 46277.00 | 2024-01-23 | 21 | 7 | 7 | Actual |
| 15179 | 166.24 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 22709 | 4397.00 | 2024-03-22 | 61 | 1 | 4 | Actual |
| 8121 | 42.00 | 2023-01-23 | 71 | 6 | 4 | Actual |
| 1526 | 200.00 | 2022-07-23 | 68 | 6 | 5 | Budget |
| 20354 | 37.99 | 2023-12-23 | 67 | 3 | 11 | Actual |
| 3199 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
| 7486 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 34867 | 1009.00 | 2025-02-20 | 62 | 7 | 3 | Actual |
| 1068 | 220.00 | 2022-06-22 | 73 | 6 | 8 | Budget |
| 35711 | 182.68 | 2025-02-20 | 90 | 1 | 12 | Actual |
| 33674 | 59.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
| 23477 | 5785.97 | 2024-03-22 | 7 | 7 | 11 | Actual |
| 30617 | 37.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 36625 | 29389.51 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 6490 | 2743.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 266 | 263.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
| 30069 | 1572.06 | 2024-09-21 | 54 | 6 | 12 | Actual |
| 13995 | 28910.00 | 2023-06-22 | 40 | 7 | 6 | Actual |
| 29724 | 493.51 | 2024-09-21 | 68 | 1 | 8 | Actual |
| 8604 | 501.00 | 2023-01-23 | 80 | 6 | 6 | Actual |
| 16661 | 339.00 | 2023-09-22 | 94 | 1 | 4 | Actual |
| 12697 | 244.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 14401 | 44.38 | 2023-06-22 | 74 | 1 | 12 | Actual |
| 500 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
| 4652 | 184.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
| 23889 | 38388.00 | 2024-04-21 | 34 | 7 | 5 | Actual |
| 37630 | 1080.00 | 2025-04-22 | 87 | 6 | 7 | Actual |
| 34964 | 143107.00 | 2025-02-20 | 15 | 7 | 4 | Actual |
| 28881 | 12168.01 | 2024-08-22 | 40 | 7 | 11 | Actual |
| 33986 | 281.00 | 2025-01-22 | 65 | 3 | 6 | Actual |
| 23195 | 1166.25 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 26939 | 85284.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
| 10366 | 1389.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 229 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 2725 | 118.00 | 2022-08-23 | 68 | 1 | 6 | Actual |
| 16870 | 55.00 | 2023-09-22 | 89 | 2 | 6 | Actual |
| 31528 | 5882.00 | 2024-11-21 | 61 | 6 | 4 | Actual |
| 36316 | 123.00 | 2025-03-23 | 68 | 4 | 6 | Actual |
| 35481 | 166029.93 | 2025-02-20 | 35 | 7 | 8 | Actual |
| 6431 | 167.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
| 3699 | 29000.00 | 2022-09-22 | 60 | 1 | 5 | Budget |
| 21697 | 132822.00 | 2024-02-20 | 35 | 7 | 3 | Actual |
| 14024 | -194.00 | 2023-06-22 | 91 | 1 | 7 | Actual |
| 6039 | 200.00 | 2022-11-22 | 84 | 6 | 5 | Budget |
| 22411 | 142.25 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 29765 | 170.78 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 22779 | 72069.00 | 2024-03-22 | 15 | 7 | 4 | Actual |
| 15080 | 39785.00 | 2023-07-23 | 19 | 7 | 7 | Actual |
| 11476 | 208.00 | 2023-04-22 | 68 | 6 | 4 | Actual |
| 25682 | 7952.00 | 2024-06-21 | 61 | 1 | 3 | Actual |
| 23091 | 7019.00 | 2024-03-22 | 61 | 1 | 7 | Actual |
| 7083 | 273.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
| 34785 | 1455.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 37083 | 410.00 | 2025-04-22 | 74 | 1 | 3 | Actual |
| 38251 | 8151.00 | 2025-05-23 | 52 | 6 | 3 | Actual |
| 38791 | 877735.00 | 2025-05-23 | 4 | 7 | 7 | Actual |
| 25788 | 85.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 22531 | 400.77 | 2024-02-20 | 62 | 6 | 12 | Actual |
| 22381 | 1410.36 | 2024-02-20 | 61 | 3 | 11 | Actual |
| 1509 | 82201.00 | 2022-07-23 | 56 | 6 | 5 | Actual |
| 10142 | -250.00 | 2023-03-23 | 91 | 1 | 3 | Actual |
| 37737 | 158.66 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 24547 | 11.40 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 29659 | 5250.00 | 2024-09-21 | 61 | 6 | 7 | Actual |
| 6200 | 131.00 | 2022-11-22 | 74 | 3 | 6 | Actual |
| 38165 | 5411.88 | 2025-04-22 | 61 | 6 | 13 | Actual |
| 4689 | 252.00 | 2022-10-23 | 68 | 1 | 4 | Actual |
| 34896 | 1044.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
| 18224 | 178.36 | 2023-10-23 | 89 | 6 | 8 | Actual |
| 34233 | 134.42 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 29744 | 13.00 | 2024-09-21 | 96 | 1 | 8 | Actual |
| 26866 | 1033.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 17108 | 29778.00 | 2023-09-22 | 40 | 7 | 7 | Actual |
| 26846 | 141170.00 | 2024-07-22 | 12 | 2 | 3 | Actual |
| 34447 | 543.32 | 2025-01-22 | 62 | 5 | 11 | Actual |
| 2978 | 550.00 | 2022-08-23 | 72 | 6 | 6 | Budget |
| 31940 | 625909.00 | 2024-11-21 | 101 | 6 | 7 | Actual |
| 23570 | 988.01 | 2024-03-22 | 15 | 7 | 12 | Actual |
| 1022 | 38.96 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 34998 | 1178.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
| 37955 | 59176.33 | 2025-04-22 | 94 | 6 | 11 | Actual |
| 29205 | 49390.00 | 2024-09-21 | 33 | 7 | 3 | Actual |
| 13638 | 246.00 | 2023-06-22 | 94 | 1 | 4 | Actual |
| 1888 | 116.00 | 2022-07-23 | 89 | 6 | 6 | Actual |
| 8586 | 100.00 | 2023-01-23 | 67 | 6 | 6 | Budget |
| 222 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
| 10465 | 153.00 | 2023-03-23 | 89 | 1 | 5 | Actual |
| 10317 | 62.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 28436 | 389.00 | 2024-08-22 | 90 | 6 | 6 | Actual |
| 22366 | 46.50 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 20506 | 15.65 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 3423 | 73700.00 | 2022-09-22 | 56 | 6 | 3 | Budget |
| 25819 | 77.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 9590 | 15600.00 | 2023-02-20 | 60 | 4 | 6 | Budget |
| 28102 | 503.00 | 2024-08-22 | 78 | 1 | 4 | Actual |
| 17209 | 178574.11 | 2023-09-22 | 14 | 7 | 8 | Actual |
| 14830 | 340.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 1140 | 380.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
| 12766 | 36.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 25358 | 147.57 | 2024-05-22 | 89 | 1 | 11 | Actual |
| 16365 | 107.14 | 2023-08-23 | 90 | 6 | 11 | Actual |
| 15921 | 232.00 | 2023-08-23 | 92 | 5 | 6 | Actual |
| 34036 | 1604.00 | 2025-01-22 | 61 | 5 | 6 | Actual |
| 32254 | -129.03 | 2024-11-21 | 91 | 6 | 11 | Actual |
| 28545 | 15558.00 | 2024-08-22 | 20 | 7 | 7 | Actual |
| 33815 | 19756.00 | 2025-01-22 | 18 | 7 | 4 | Actual |
| 7364 | 23.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 38618 | 27.00 | 2025-05-23 | 71 | 4 | 6 | Actual |
| 17343 | 159.27 | 2023-09-22 | 62 | 5 | 11 | Actual |
| 39040 | 101.82 | 2025-05-23 | 85 | 4 | 11 | Actual |
| 23319 | 18.84 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 22769 | 9.00 | 2024-03-22 | 96 | 6 | 4 | Actual |
| 10451 | 831.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 34925 | 7273.00 | 2025-02-20 | 57 | 6 | 4 | Actual |
| 2184 | 70.00 | 2022-07-23 | 68 | 6 | 8 | Budget |
| 19479 | 6.08 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 16686 | 361.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
| 2063 | 62693.00 | 2022-07-23 | 46 | 7 | 7 | Actual |
| 9026 | -264.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
| 19154 | 173.81 | 2023-11-22 | 71 | 1 | 8 | Actual |
| 21339 | 62.46 | 2024-01-23 | 83 | 1 | 11 | Actual |
| 12910 | 27209.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 13652 | 169.00 | 2023-06-22 | 68 | 6 | 4 | Actual |
| 28431 | 111.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
| 23438 | 1.00 | 2024-03-22 | 96 | 5 | 11 | Actual |
| 35986 | 819.00 | 2025-03-23 | 97 | 6 | 3 | Actual |
| 33451 | 511.41 | 2024-12-22 | 65 | 6 | 12 | Actual |
| 3967 | 124.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
| 33198 | 32242.59 | 2024-12-22 | 24 | 7 | 8 | Actual |
| 13639 | 13.00 | 2023-06-22 | 96 | 1 | 4 | Actual |
| 13271 | 14629.00 | 2023-05-23 | 28 | 7 | 7 | Actual |
| 28249 | 15462.00 | 2024-08-22 | 8 | 7 | 5 | Actual |
| 19394 | 23.10 | 2023-11-22 | 85 | 5 | 11 | Actual |
| 10727 | 207.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
| 23429 | 14.59 | 2024-03-22 | 83 | 5 | 11 | Actual |
| 37628 | 271.00 | 2025-04-22 | 84 | 6 | 7 | Actual |
| 1798 | 45.00 | 2022-07-23 | 68 | 5 | 6 | Actual |
| 25400 | 17.78 | 2024-05-22 | 71 | 3 | 11 | Actual |
| 37569 | 182333.00 | 2025-04-22 | 37 | 7 | 6 | Actual |
| 15985 | 72491.00 | 2023-08-23 | 46 | 7 | 6 | Actual |
| 19163 | 437.45 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 35204 | 44.00 | 2025-02-20 | 84 | 5 | 6 | Actual |
| 13761 | 94.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 39057 | 41.19 | 2025-05-23 | 73 | 5 | 11 | Actual |
| 13279 | 24784.00 | 2023-05-23 | 38 | 7 | 7 | Actual |
| 5641 | 200.00 | 2022-11-22 | 78 | 1 | 3 | Budget |
| 32348 | 15214.87 | 2024-11-21 | 94 | 6 | 12 | Actual |
| 12213 | 155.63 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 33471 | 212.47 | 2024-12-22 | 90 | 6 | 12 | Actual |
| 4201 | 129.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 23470 | 2119.95 | 2024-03-22 | 94 | 6 | 11 | Actual |
| 6876 | 30181.00 | 2022-12-23 | 40 | 7 | 3 | Actual |
| 30379 | 864.00 | 2024-10-22 | 76 | 1 | 4 | Actual |
| 5502 | 480.00 | 2022-10-23 | 80 | 2 | 8 | Budget |
| 25121 | 2374104.00 | 2024-05-22 | 43 | 7 | 6 | Actual |
| 12868 | 115.00 | 2023-05-23 | 65 | 2 | 6 | Actual |
| 37293 | 122.00 | 2025-04-22 | 69 | 1 | 5 | Actual |
| 2926 | 129.00 | 2022-08-23 | 76 | 5 | 6 | Actual |
| 417 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 5241 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
| 14123 | 373205.00 | 2023-06-22 | 12 | 2 | 8 | Actual |
| 35519 | 1366.74 | 2025-02-20 | 62 | 2 | 11 | Actual |
| 15743 | 3276.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 15013 | 336.00 | 2023-07-23 | 68 | 1 | 7 | Actual |
| 6823 | 750.00 | 2022-12-23 | 76 | 6 | 3 | Budget |
| 12937 | 621.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 35127 | 99.00 | 2025-02-20 | 89 | 2 | 6 | Actual |
| 24595 | 7459.41 | 2024-04-21 | 6 | 7 | 12 | Actual |
| 37580 | 742.00 | 2025-04-22 | 66 | 1 | 7 | Actual |
| 10215 | 32432.00 | 2023-03-23 | 14 | 7 | 3 | Actual |
| 3033 | 23947.00 | 2022-08-23 | 34 | 7 | 6 | Actual |
| 26371 | -221.64 | 2024-06-21 | 91 | 6 | 8 | Actual |
| 21892 | 65486.00 | 2024-02-20 | 13 | 7 | 5 | Actual |
| 9665 | 200.00 | 2023-02-20 | 81 | 5 | 6 | Budget |
| 3601 | 426.00 | 2022-09-22 | 92 | 1 | 4 | Actual |
| 36015 | 76296.00 | 2025-03-23 | 46 | 7 | 3 | Actual |
| 14287 | 228.42 | 2023-06-22 | 80 | 3 | 11 | Actual |
| 32915 | 143.00 | 2024-12-22 | 66 | 5 | 6 | Actual |
| 16372 | 210637.66 | 2023-08-23 | 101 | 6 | 11 | Actual |
| 18586 | 4771.00 | 2023-11-22 | 61 | 6 | 3 | Actual |
| 18256 | 73320.63 | 2023-10-23 | 39 | 7 | 8 | Actual |
| 18397 | 19370.27 | 2023-10-23 | 52 | 6 | 11 | Actual |
| 9389 | 623.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 39236 | 46712.27 | 2025-05-23 | 13 | 7 | 12 | Actual |
| 4779 | 720.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
| 33639 | 98.00 | 2025-01-22 | 82 | 1 | 3 | Actual |
| 37847 | 312.47 | 2025-04-22 | 66 | 3 | 11 | Actual |
| 32170 | 5.00 | 2024-11-21 | 96 | 3 | 11 | Actual |
| 16738 | 386.00 | 2023-09-22 | 73 | 1 | 5 | Actual |
| 18241 | 43057.94 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 554 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
| 21438 | 3.95 | 2024-01-23 | 69 | 5 | 11 | Actual |
| 21059 | 25.00 | 2024-01-23 | 71 | 6 | 6 | Actual |
| 36129 | 125035.00 | 2025-03-23 | 37 | 7 | 4 | Actual |
| 5492 | 220.00 | 2022-10-23 | 73 | 2 | 8 | Budget |
| 26451 | 116.72 | 2024-06-21 | 81 | 2 | 11 | Actual |
| 6532 | 9604.00 | 2022-11-22 | 18 | 7 | 7 | Actual |
| 34783 | 332.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
| 16701 | 533485.00 | 2023-09-22 | 4 | 7 | 4 | Actual |
| 30039 | 74143.63 | 2024-09-21 | 12 | 2 | 12 | Actual |
| 8150 | -186.00 | 2023-01-23 | 91 | 6 | 4 | Actual |
| 2170 | 24000.01 | 2022-07-23 | 60 | 6 | 8 | Actual |
| 24308 | 200.76 | 2024-04-21 | 65 | 1 | 11 | Actual |
| 10435 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 34954 | 13.00 | 2025-02-20 | 96 | 6 | 4 | Actual |
| 10112 | 200.00 | 2023-03-23 | 68 | 1 | 3 | Budget |
| 17246 | 308.21 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 21603 | 7958.35 | 2024-01-23 | 33 | 7 | 12 | Actual |
| 5378 | 386.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
| 24553 | 10.33 | 2024-04-21 | 87 | 2 | 12 | Actual |
| 18953 | 159.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
| 34166 | 128.00 | 2025-01-22 | 71 | 6 | 7 | Actual |
| 20816 | 130823.00 | 2024-01-23 | 37 | 7 | 4 | Actual |
| 15544 | 14365.00 | 2023-08-23 | 94 | 6 | 3 | Actual |
| 9043 | 1019.00 | 2023-02-20 | 62 | 6 | 3 | Actual |
| 26824 | 330.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
| 5989 | 108968.00 | 2022-11-22 | 12 | 2 | 5 | Actual |
| 4542 | 2089.00 | 2022-10-23 | 53 | 6 | 3 | Actual |
| 27030 | 28213.00 | 2024-07-22 | 100 | 7 | 4 | Actual |
| 38554 | 14.00 | 2025-05-23 | 96 | 1 | 6 | Actual |
| 11429 | 294.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 36165 | 4721.00 | 2025-03-23 | 53 | 6 | 5 | Actual |
| 10807 | 20511.00 | 2023-03-23 | 60 | 6 | 6 | Actual |
| 7778 | 16546.84 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 13982 | 10603.00 | 2023-06-22 | 22 | 7 | 6 | Actual |
| 39091 | 242.25 | 2025-05-23 | 73 | 6 | 11 | Actual |
| 28163 | 82217.00 | 2024-08-22 | 21 | 7 | 4 | Actual |
| 26886 | 17002.00 | 2024-07-22 | 7 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2023-09-22 | 39 | 7 | 3 | Actual |
| 10883 | 41890.00 | 2023-03-23 | 37 | 7 | 6 | Actual |
| 12648 | 54698.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 33227 | 855.03 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 18008 | 24.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 35147 | 151.00 | 2025-02-20 | 78 | 3 | 6 | Actual |
| 36918 | 120.97 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 31642 | 1053.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 28780 | 435.87 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 5304 | 64.00 | 2022-10-23 | 71 | 1 | 7 | Actual |
| 35211 | 6.00 | 2025-02-20 | 96 | 5 | 6 | Actual |
| 32844 | 43.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 22717 | 395.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
| 2600 | 650.00 | 2022-08-23 | 77 | 1 | 5 | Budget |
| 6144 | 50.00 | 2022-11-22 | 68 | 2 | 6 | Budget |
| 38951 | 719.92 | 2025-05-23 | 77 | 1 | 11 | Actual |
| 37393 | 543.00 | 2025-04-22 | 80 | 1 | 6 | Actual |
| 17513 | 212.47 | 2023-09-22 | 90 | 6 | 12 | Actual |
| 16961 | 2004.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
| 21411 | 16.72 | 2024-01-23 | 69 | 4 | 11 | Actual |
| 38594 | 153.00 | 2025-05-23 | 74 | 3 | 6 | Actual |
| 26113 | 53.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 34933 | 325.00 | 2025-02-20 | 68 | 6 | 4 | Actual |
| 12362 | 100.00 | 2023-05-23 | 74 | 1 | 3 | Budget |
| 18806 | 98.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
| 20451 | 219.91 | 2023-12-23 | 80 | 6 | 11 | Actual |
| 36258 | 498.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
| 5038 | 10.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 34362 | 10.00 | 2025-01-22 | 96 | 1 | 11 | Actual |
| 3182 | 13715.00 | 2022-08-23 | 100 | 7 | 7 | Actual |
| 27085 | 176.00 | 2024-07-22 | 89 | 6 | 5 | Actual |
| 28635 | 523.82 | 2024-08-22 | 73 | 6 | 8 | Actual |
| 12574 | -232.00 | 2023-05-23 | 91 | 1 | 4 | Actual |
| 16397 | 9227.53 | 2023-08-23 | 40 | 7 | 11 | Actual |
| 32664 | 3298.00 | 2024-12-22 | 76 | 6 | 4 | Actual |
| 25244 | 274112.25 | 2024-05-22 | 12 | 2 | 8 | Actual |
| 10622 | 59.00 | 2023-03-23 | 68 | 2 | 6 | Actual |
| 24563 | 2863.58 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 14449 | 289.06 | 2023-06-22 | 62 | 6 | 12 | Actual |
| 20995 | 12.00 | 2024-01-23 | 96 | 3 | 6 | Actual |
| 34177 | 184.00 | 2025-01-22 | 84 | 6 | 7 | Actual |
| 2460 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
| 10038 | 257.15 | 2023-02-20 | 73 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 32163 | 75.23 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 17681 | 215.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 8618 | 150.00 | 2023-01-23 | 89 | 6 | 6 | Actual |
| 26728 | 38030.03 | 2024-06-21 | 12 | 2 | 13 | Actual |
| 33979 | 188.00 | 2025-01-22 | 92 | 2 | 6 | Actual |
| 7124 | 3141.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
| 488 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
| 26513 | -120.52 | 2024-06-21 | 91 | 4 | 11 | Actual |
| 11260 | -337.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 22777 | 50903.00 | 2024-03-22 | 13 | 7 | 4 | Actual |
| 22203 | -110318.00 | 2024-02-20 | 43 | 7 | 7 | Actual |
| 19216 | 1782.93 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 31127 | 12410.56 | 2024-10-22 | 32 | 7 | 11 | Actual |
| 10733 | 515.00 | 2023-03-23 | 80 | 4 | 6 | Actual |
| 3020 | 65657.00 | 2022-08-23 | 15 | 7 | 6 | Actual |
| 27211 | 33.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 32973 | 197586.00 | 2024-12-22 | 4 | 7 | 6 | Actual |
| 23239 | 12030.09 | 2024-03-22 | 53 | 6 | 8 | Actual |
| 34031 | 321.00 | 2025-01-22 | 90 | 4 | 6 | Actual |
| 37154 | 99630.00 | 2025-04-22 | 31 | 7 | 3 | Actual |
| 19367 | 31.61 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 5292 | 1664.00 | 2022-10-23 | 62 | 1 | 7 | Actual |
| 17941 | 15.00 | 2023-10-23 | 69 | 4 | 6 | Actual |
| 33356 | 217.00 | 2024-12-22 | 97 | 6 | 11 | Actual |
| 19716 | 55.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 11670 | 15382.00 | 2023-04-22 | 24 | 7 | 5 | Actual |
| 18266 | 107.14 | 2023-10-23 | 67 | 1 | 11 | Actual |
| 26323 | 82.90 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2024-12-22 | 22 | 7 | 8 | Actual |
| 22592 | 887.00 | 2024-03-22 | 66 | 1 | 3 | Actual |
| 14857 | 151.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 33288 | 299.70 | 2024-12-22 | 87 | 3 | 11 | Actual |
| 17755 | 52736.00 | 2023-10-23 | 39 | 7 | 4 | Actual |
| 8281 | 140.00 | 2023-01-23 | 83 | 6 | 5 | Actual |
| 18015 | -197.00 | 2023-10-23 | 91 | 6 | 6 | Actual |
| 38412 | 137133.00 | 2025-05-23 | 13 | 7 | 4 | Actual |
| 22990 | 17.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 27004 | 589707.00 | 2024-07-22 | 6 | 7 | 4 | Actual |
| 34949 | 243.00 | 2025-02-20 | 89 | 6 | 4 | Actual |
| 18530 | 1680.58 | 2023-10-23 | 15 | 7 | 12 | Actual |
| 29697 | 17287.00 | 2024-09-21 | 18 | 7 | 7 | Actual |
| 15894 | -158.00 | 2023-08-23 | 91 | 4 | 6 | Actual |
| 22388 | 25.23 | 2024-02-20 | 71 | 3 | 11 | Actual |
| 35588 | 84.80 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 5509 | 100.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
| 30286 | 430.00 | 2024-10-22 | 66 | 6 | 3 | Actual |
| 37733 | 981.40 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 17960 | 9042.00 | 2023-10-23 | 60 | 5 | 6 | Actual |
| 31987 | 411.69 | 2024-11-21 | 84 | 1 | 8 | Actual |
| 9174 | 2156.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
| 17705 | 431.00 | 2023-10-23 | 66 | 6 | 4 | Actual |
| 20189 | 1528.38 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 35184 | 360.00 | 2025-02-20 | 92 | 4 | 6 | Actual |
| 1993 | 522.00 | 2022-07-23 | 66 | 6 | 7 | Actual |
| 12155 | 60218.87 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 6754 | 195.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
| 5967 | 227.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 20454 | 48.63 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 23752 | 130.00 | 2024-04-21 | 68 | 6 | 4 | Actual |
| 7871 | 193.00 | 2023-01-23 | 67 | 1 | 3 | Actual |
| 4373 | 200.00 | 2022-09-22 | 74 | 2 | 8 | Budget |
| 20727 | 20.00 | 2024-01-23 | 94 | 7 | 3 | Actual |
| 25335 | 2682942.45 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 11438 | 200.00 | 2023-04-22 | 84 | 1 | 4 | Budget |
| 30132 | 15173.46 | 2024-09-21 | 60 | 1 | 13 | Actual |
| 16067 | 175194.00 | 2023-08-23 | 29 | 7 | 7 | Actual |
| 32700 | 48493.00 | 2024-12-22 | 32 | 7 | 4 | Actual |
| 11790 | 473.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
| 1278 | 33.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 38029 | 36.93 | 2025-04-22 | 78 | 2 | 12 | Actual |
| 13930 | 101.00 | 2023-06-22 | 89 | 5 | 6 | Actual |
| 31709 | 602.00 | 2024-11-21 | 62 | 2 | 6 | Actual |
| 595 | 602.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
| 33690 | 12119.00 | 2025-01-22 | 7 | 7 | 3 | Actual |
| 17926 | 112.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 5808 | 2937.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
| 38201 | 83095.78 | 2025-04-22 | 15 | 7 | 13 | Actual |
| 13518 | 166288.00 | 2023-06-22 | 12 | 2 | 3 | Actual |
| 29818 | 59618.86 | 2024-09-21 | 19 | 7 | 8 | Actual |
| 2494 | 22700.00 | 2022-08-23 | 60 | 6 | 4 | Budget |
| 20693 | 34632.00 | 2024-01-23 | 33 | 7 | 3 | Actual |
| 18340 | 131.61 | 2023-10-23 | 92 | 3 | 11 | Actual |
| 8396 | 131.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
| 8363 | 100.00 | 2023-01-23 | 84 | 1 | 6 | Budget |
| 238 | 3900.00 | 2022-06-22 | 52 | 6 | 4 | Budget |
| 17502 | 36.93 | 2023-09-22 | 76 | 6 | 12 | Actual |
| 7694 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 24167 | 11361.00 | 2024-04-21 | 20 | 7 | 7 | Actual |
| 23223 | 578.36 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 3480 | 129439.00 | 2022-09-22 | 101 | 6 | 3 | Actual |
| 32911 | 11264.00 | 2024-12-22 | 60 | 5 | 6 | Actual |
| 34032 | -257.00 | 2025-01-22 | 91 | 4 | 6 | Actual |
| 32492 | 9903.19 | 2024-11-21 | 38 | 7 | 13 | Actual |
| 31620 | 55973.00 | 2024-11-21 | 60 | 6 | 5 | Actual |
| 20478 | 3223.16 | 2023-12-23 | 22 | 7 | 11 | Actual |
| 30714 | 382.00 | 2024-10-22 | 87 | 6 | 6 | Actual |
| 12943 | 128.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 23407 | 139.06 | 2024-03-22 | 90 | 4 | 11 | Actual |
| 24984 | 1488.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
| 7170 | 271.00 | 2022-12-23 | 92 | 6 | 5 | Actual |
| 22244 | 602.61 | 2024-02-20 | 74 | 2 | 8 | Actual |
| 6967 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 27723 | 9692.43 | 2024-07-22 | 33 | 7 | 11 | Actual |
| 11487 | 2000.00 | 2023-04-22 | 76 | 6 | 4 | Budget |
| 5799 | 144.00 | 2022-11-22 | 92 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2022-11-22 | 29 | 7 | 3 | Actual |
| 9679 | -67.00 | 2023-02-20 | 91 | 5 | 6 | Actual |
| 19308 | 61.40 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 32312 | -129.03 | 2024-11-21 | 91 | 1 | 12 | Actual |
| 31305 | 632.84 | 2024-10-22 | 87 | 2 | 13 | Actual |
| 10135 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 14177 | 134.42 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 4892 | 32.00 | 2022-10-23 | 69 | 6 | 5 | Actual |
| 38409 | 831114.00 | 2025-05-23 | 6 | 7 | 4 | Actual |
| 919 | 26970.00 | 2022-06-22 | 15 | 7 | 7 | Actual |
| 11409 | 650.00 | 2023-04-22 | 65 | 1 | 4 | Budget |
| 4855 | 200.00 | 2022-10-23 | 85 | 1 | 5 | Budget |
| 31038 | 94.38 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 34750 | 34508.91 | 2025-01-22 | 14 | 7 | 13 | Actual |
| 21140 | 210849.00 | 2024-01-23 | 56 | 6 | 7 | Actual |
| 32747 | 8739.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 3650 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 34575 | 457.15 | 2025-01-22 | 74 | 2 | 12 | Actual |
| 4088 | 950.00 | 2022-09-22 | 62 | 6 | 6 | Budget |
| 36396 | 47500.00 | 2025-03-23 | 99 | 6 | 6 | Actual |
| 27262 | 1845.00 | 2024-07-22 | 62 | 6 | 6 | Actual |
| 14269 | -26.90 | 2023-06-22 | 91 | 2 | 11 | Actual |
| 37453 | 97.00 | 2025-04-22 | 85 | 3 | 6 | Actual |
| 2846 | 100.00 | 2022-08-23 | 84 | 3 | 6 | Budget |
| 16567 | 60.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 9207 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 32397 | 39.85 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 15890 | 52.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 24916 | 23045.00 | 2024-05-22 | 32 | 7 | 5 | Actual |
| 5328 | 750.00 | 2022-10-23 | 87 | 1 | 7 | Budget |
| 10560 | 11886.00 | 2023-03-23 | 100 | 7 | 5 | Actual |
| 30776 | 348.00 | 2024-10-22 | 94 | 1 | 7 | Actual |
| 27448 | 95.02 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 2341 | 349.00 | 2022-08-23 | 80 | 6 | 3 | Actual |
| 8998 | 39.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 35906 | 4071.50 | 2025-02-20 | 20 | 7 | 13 | Actual |
| 18183 | 172.30 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 38699 | 406425.00 | 2025-05-23 | 6 | 7 | 6 | Actual |
| 28480 | 751.00 | 2024-08-22 | 73 | 1 | 7 | Actual |
| 20590 | 12093.54 | 2023-12-23 | 19 | 7 | 12 | Actual |
| 26956 | 372.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 8961 | 147444.74 | 2023-01-23 | 15 | 7 | 8 | Actual |
| 3904 | 100.00 | 2022-09-22 | 76 | 2 | 6 | Budget |
| 10133 | 121.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 35796 | 41040.89 | 2025-02-20 | 31 | 7 | 12 | Actual |
| 7500 | 4948.00 | 2022-12-23 | 94 | 6 | 6 | Actual |
| 38816 | -609504.00 | 2025-05-23 | 43 | 7 | 7 | Actual |
| 12437 | 20.00 | 2023-05-23 | 82 | 6 | 3 | Budget |
| 24367 | 9.27 | 2024-04-21 | 69 | 3 | 11 | Actual |
| 23696 | 189.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 31964 | 76033.00 | 2024-11-21 | 39 | 7 | 7 | Actual |
| 27653 | 152.89 | 2024-07-22 | 77 | 5 | 11 | Actual |
| 28153 | 820595.00 | 2024-08-22 | 4 | 7 | 4 | Actual |
| 24867 | 40365.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
| 23031 | 21022.00 | 2024-03-22 | 60 | 6 | 6 | Actual |
| 23885 | 142734.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
| 24537 | 8.21 | 2024-04-21 | 66 | 2 | 12 | Actual |
| 3825 | 15824.00 | 2022-09-22 | 33 | 7 | 5 | Actual |
| 18035 | 19018.00 | 2023-10-23 | 28 | 7 | 6 | Actual |
| 18506 | 39.06 | 2023-10-23 | 76 | 6 | 12 | Actual |
| 5515 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
| 11687 | 2886.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 6308 | 60.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
| 26009 | 18.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 18268 | 25.23 | 2023-10-23 | 69 | 1 | 11 | Actual |
| 4929 | 433300.00 | 2022-10-23 | 101 | 6 | 5 | Budget |
| 31352 | 106706.75 | 2024-10-22 | 15 | 7 | 13 | Actual |
| 13810 | 43.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
| 28461 | 34237.00 | 2024-08-22 | 33 | 7 | 6 | Actual |
| 30026 | 547.58 | 2024-09-21 | 80 | 1 | 12 | Actual |
| 11386 | 10.00 | 2023-04-22 | 82 | 7 | 3 | Budget |
| 4405 | 166900.00 | 2022-09-22 | 56 | 6 | 8 | Budget |
| 37605 | 30461.00 | 2025-04-22 | 53 | 6 | 7 | Actual |
| 25354 | 86.93 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 27374 | 1170.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
| 17118 | 243.51 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-05-23 | 68 | 1 | 8 | Actual |
| 24338 | 33.74 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 15161 | 4881.48 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 36989 | 225.82 | 2025-03-23 | 67 | 2 | 13 | Actual |
| 26806 | 55979.49 | 2024-06-21 | 29 | 7 | 13 | Actual |
| 30713 | 71.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 16193 | 147714.44 | 2023-08-23 | 37 | 7 | 8 | Actual |
| 34677 | 632.84 | 2025-01-22 | 87 | 1 | 13 | Actual |
| 12622 | 514.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
| 24501 | 52436.84 | 2024-04-21 | 39 | 7 | 11 | Actual |
| 36687 | 299.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 31190 | 74.16 | 2024-10-22 | 92 | 2 | 12 | Actual |
| 35546 | 1566.75 | 2025-02-20 | 62 | 3 | 11 | Actual |
| 16885 | 66.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 17082 | 64000.00 | 2023-09-22 | 99 | 6 | 7 | Actual |
| 9926 | 80.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 38411 | 16622.00 | 2025-05-23 | 8 | 7 | 4 | Actual |
| 35821 | 117.04 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 11444 | 226.00 | 2023-04-22 | 89 | 1 | 4 | Actual |
| 23359 | 1056.10 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 27476 | 382.91 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 33336 | 60.33 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 1852 | 280.00 | 2022-07-23 | 65 | 6 | 6 | Budget |
| 13437 | -203.46 | 2023-05-23 | 91 | 6 | 8 | Actual |
| 21113 | 664.00 | 2024-01-23 | 66 | 1 | 7 | Actual |
| 12928 | 237.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 22912 | 71.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 36390 | 233.00 | 2025-03-23 | 89 | 6 | 6 | Actual |
| 5918 | 65476.00 | 2022-11-22 | 13 | 7 | 4 | Actual |
| 24550 | 2.89 | 2024-04-21 | 83 | 2 | 12 | Actual |
| 37134 | 15.00 | 2025-04-22 | 96 | 6 | 3 | Actual |
| 34824 | 64.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 19199 | 287.45 | 2023-11-22 | 94 | 2 | 8 | Actual |
| 21612 | 5780.65 | 2024-01-23 | 100 | 7 | 12 | Actual |
| 17723 | 181.00 | 2023-10-23 | 89 | 6 | 4 | Actual |
| 11101 | 513.21 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 29510 | 1381.00 | 2024-09-21 | 61 | 4 | 6 | Actual |
| 27613 | 6.00 | 2024-07-22 | 96 | 3 | 11 | Actual |
| 11740 | 211.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 33735 | 338.00 | 2025-01-22 | 87 | 7 | 3 | Actual |
| 17014 | 124400.00 | 2023-09-22 | 39 | 7 | 6 | Actual |
| 29028 | -125.06 | 2024-08-22 | 91 | 1 | 13 | Actual |
| 7463 | 100.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 23495 | 31594.96 | 2024-03-22 | 35 | 7 | 11 | Actual |
| 7164 | 126.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 29935 | 283.74 | 2024-09-21 | 81 | 4 | 11 | Actual |
| 24333 | 6108.32 | 2024-04-21 | 60 | 2 | 11 | Actual |
| 21747 | 567.00 | 2024-02-20 | 81 | 1 | 4 | Actual |
| 13749 | 70.00 | 2023-06-22 | 71 | 6 | 5 | Actual |
| 12043 | 550.00 | 2023-04-22 | 81 | 1 | 7 | Budget |
| 12115 | 630.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 25529 | 37022.73 | 2024-05-22 | 35 | 7 | 11 | Actual |
| 5244 | 99.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
| 9343 | 136.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 17188 | 819.28 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 5702 | 90.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 39303 | 66.17 | 2025-05-23 | 82 | 2 | 13 | Actual |
| 34463 | 28.42 | 2025-01-22 | 84 | 5 | 11 | Actual |
| 14106 | 485.94 | 2023-06-22 | 74 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 17930 | 399.00 | 2023-10-23 | 90 | 3 | 6 | Actual |
| 31138 | 28481.08 | 2024-10-22 | 60 | 1 | 12 | Actual |
| 4205 | 720.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
| 32148 | 177.36 | 2024-11-21 | 66 | 3 | 11 | Actual |
| 26958 | 298.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 37799 | 322.04 | 2025-04-22 | 76 | 1 | 11 | Actual |
| 2071 | 480.00 | 2022-07-23 | 65 | 1 | 8 | Budget |
| 6467 | 142562.00 | 2022-11-22 | 56 | 6 | 7 | Actual |
| 19081 | 46137.00 | 2023-11-22 | 52 | 6 | 7 | Actual |
| 21522 | 5780.65 | 2024-01-23 | 100 | 7 | 11 | Actual |
| 33199 | 29092.53 | 2024-12-22 | 28 | 7 | 8 | Actual |
| 17533 | 7573.24 | 2023-09-22 | 24 | 7 | 12 | Actual |
| 36043 | 35267.00 | 2025-03-23 | 100 | 7 | 3 | Actual |
| 35725 | 25.23 | 2025-02-20 | 71 | 2 | 12 | Actual |
| 15254 | 12.46 | 2023-07-23 | 68 | 2 | 11 | Actual |
| 4723 | 12.00 | 2022-10-23 | 96 | 1 | 4 | Actual |
| 16895 | 90.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
| 28647 | 173.81 | 2024-08-22 | 89 | 6 | 8 | Actual |
| 16699 | 63000.00 | 2023-09-22 | 99 | 6 | 4 | Actual |
| 32939 | 134.00 | 2024-12-22 | 54 | 6 | 6 | Actual |
| 35715 | 5.00 | 2025-02-20 | 96 | 1 | 12 | Actual |
| 27245 | 14.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 21763 | 2076.00 | 2024-02-20 | 57 | 6 | 4 | Actual |
| 10964 | 93.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
| 23462 | 66.72 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 37302 | 86.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
| 20534 | 20.97 | 2023-12-23 | 77 | 2 | 12 | Actual |
| 31600 | 343.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
| 19623 | 653.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 32384 | 222.31 | 2024-11-21 | 65 | 1 | 13 | Actual |
| 20168 | 62433.00 | 2023-12-23 | 37 | 7 | 7 | Actual |
| 18279 | 61.40 | 2023-10-23 | 84 | 1 | 11 | Actual |
| 3709 | 252.00 | 2022-09-22 | 67 | 1 | 5 | Actual |
| 26242 | 725.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
| 11004 | 12591.00 | 2023-03-23 | 8 | 7 | 7 | Actual |
| 16091 | 723.82 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 38563 | 16.00 | 2025-05-23 | 69 | 2 | 6 | Actual |
| 12290 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 23625 | 53820.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 15017 | 467.00 | 2023-07-23 | 74 | 1 | 7 | Actual |
| 25583 | 5.01 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 19799 | 73.00 | 2023-12-23 | 69 | 1 | 5 | Actual |
| 14482 | 2262.50 | 2023-06-22 | 13 | 7 | 12 | Actual |
| 39012 | 63.53 | 2025-05-23 | 84 | 3 | 11 | Actual |
| 10277 | 100.00 | 2023-03-23 | 87 | 7 | 3 | Budget |
| 22505 | 1.82 | 2024-02-20 | 69 | 1 | 12 | Actual |
| 35409 | 935.95 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 35587 | 25.23 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 35461 | 1361734.03 | 2025-02-20 | 4 | 7 | 8 | Actual |
| 12110 | 200.00 | 2023-04-22 | 83 | 6 | 7 | Budget |
| 35606 | 9.27 | 2025-02-20 | 71 | 5 | 11 | Actual |
| 14717 | 44894.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
| 22716 | 99.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 35038 | 195.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 7696 | 955.64 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 30869 | 569.27 | 2024-10-22 | 94 | 1 | 8 | Actual |
| 8350 | 495.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
| 19938 | 791201.00 | 2023-12-23 | 10 | 3 | 6 | Actual |
| 17789 | 6609.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
| 31786 | 9.00 | 2024-11-21 | 96 | 4 | 6 | Actual |
| 11225 | 380.00 | 2023-04-22 | 66 | 1 | 3 | Budget |
| 19245 | 13513.45 | 2023-11-22 | 18 | 7 | 8 | Actual |
| 2217 | -171.64 | 2022-07-23 | 91 | 6 | 8 | Actual |
| 36252 | -421.00 | 2025-03-23 | 91 | 1 | 6 | Actual |
| 14545 | 253.00 | 2023-07-23 | 68 | 6 | 3 | Actual |
| 12289 | 166.24 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-05-23 | 60 | 6 | 8 | Actual |
| 37896 | 6.00 | 2025-04-22 | 96 | 4 | 11 | Actual |
| 16489 | 13086.11 | 2023-08-23 | 6 | 7 | 12 | Actual |
| 26109 | 72.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
| 15746 | 730.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 11328 | 266546.00 | 2023-04-22 | 4 | 7 | 3 | Actual |
| 12693 | 427.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 8241 | 102458.00 | 2023-01-23 | 56 | 6 | 5 | Actual |
| 25411 | 26.29 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 28937 | 43.31 | 2024-08-22 | 92 | 2 | 12 | Actual |
| 21202 | 95680.14 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 22551 | 58.21 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 23533 | 3149.75 | 2024-03-22 | 60 | 6 | 12 | Actual |
| 31552 | -248.00 | 2024-11-21 | 91 | 6 | 4 | Actual |
| 29768 | 264.72 | 2024-09-21 | 90 | 2 | 8 | Actual |
| 13849 | 113.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 16167 | 124245.82 | 2023-08-23 | 94 | 6 | 8 | Actual |
| 38573 | 60.00 | 2025-05-23 | 83 | 2 | 6 | Actual |
| 11610 | 480.00 | 2023-04-22 | 65 | 6 | 5 | Budget |
| 7620 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 36704 | 359.28 | 2025-03-23 | 74 | 3 | 11 | Actual |
| 7925 | 244.00 | 2023-01-23 | 65 | 6 | 3 | Actual |
| 18238 | 138432.45 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 13571 | 267630.00 | 2023-06-22 | 29 | 7 | 3 | Actual |
| 14304 | 111.40 | 2023-06-22 | 66 | 4 | 11 | Actual |
| 37602 | 16.00 | 2025-04-22 | 96 | 1 | 7 | Actual |
| 3226 | -321.64 | 2022-08-23 | 91 | 1 | 8 | Actual |
| 8830 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 20669 | 392.00 | 2024-01-23 | 92 | 6 | 3 | Actual |
| 24843 | 245.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
| 27370 | 76.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 30564 | 152.00 | 2024-10-22 | 74 | 1 | 6 | Actual |
| 30801 | 780.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
| 31902 | 375.00 | 2024-11-21 | 94 | 1 | 7 | Actual |
| 37297 | 743.00 | 2025-04-22 | 76 | 1 | 5 | Actual |
| 34204 | 242580.00 | 2025-01-22 | 29 | 7 | 7 | Actual |
| 20601 | 767.79 | 2023-12-23 | 34 | 7 | 12 | Actual |
| 29467 | 144.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
| 32403 | 190.73 | 2024-11-21 | 90 | 1 | 13 | Actual |
| 9033 | 7689.00 | 2023-02-20 | 53 | 6 | 3 | Actual |
| 33506 | 7671.11 | 2024-12-22 | 100 | 7 | 12 | Actual |
| 27548 | 51.82 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 30987 | -187.54 | 2024-10-22 | 91 | 1 | 11 | Actual |
| 28202 | 248.00 | 2024-08-22 | 89 | 1 | 5 | Actual |
| 38301 | 48386.00 | 2025-05-23 | 24 | 7 | 3 | Actual |
| 11773 | 234.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 1758 | 179.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
| 15378 | 1344.40 | 2023-07-23 | 23 | 7 | 11 | Actual |
| 21995 | 528.00 | 2024-02-20 | 92 | 3 | 6 | Actual |
| 5660 | 194.00 | 2022-11-22 | 94 | 1 | 3 | Actual |
| 23003 | 169.00 | 2024-03-22 | 65 | 5 | 6 | Actual |
| 16985 | -252.00 | 2023-09-22 | 91 | 6 | 6 | Actual |
| 2043 | 82455.00 | 2022-07-23 | 15 | 7 | 7 | Actual |
| 38334 | 51.00 | 2025-05-23 | 85 | 7 | 3 | Actual |
| 13973 | 15160.00 | 2023-06-22 | 7 | 7 | 6 | Actual |
| 38843 | 828.37 | 2025-05-23 | 92 | 1 | 8 | Actual |
| 29490 | 36.00 | 2024-09-21 | 69 | 3 | 6 | Actual |
| 12544 | 200.00 | 2023-05-23 | 68 | 1 | 4 | Budget |
| 14698 | 15266.00 | 2023-07-23 | 20 | 7 | 4 | Actual |
| 15501 | 408.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
| 24136 | 1958.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 31478 | 324.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 14114 | 301.09 | 2023-06-22 | 84 | 1 | 8 | Actual |
| 16577 | 10.00 | 2023-09-22 | 96 | 6 | 3 | Actual |
| 23712 | 62969.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
| 11766 | 50.00 | 2023-04-22 | 83 | 2 | 6 | Budget |
| 23691 | 16.00 | 2024-04-21 | 69 | 7 | 3 | Actual |
| 960 | 300.00 | 2022-06-22 | 73 | 1 | 8 | Budget |
| 5131 | 310.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 6808 | 200.00 | 2022-12-23 | 66 | 6 | 3 | Budget |
| 29841 | 485.87 | 2024-09-21 | 65 | 1 | 11 | Actual |
| 38067 | 225.23 | 2025-04-22 | 83 | 6 | 12 | Actual |
| 35257 | 18497.00 | 2025-02-20 | 20 | 7 | 6 | Actual |
| 36779 | 2094.42 | 2025-03-23 | 61 | 6 | 11 | Actual |
| 3004 | 175.00 | 2022-08-23 | 89 | 6 | 6 | Actual |
| 17174 | 3449.63 | 2023-09-22 | 62 | 6 | 8 | Actual |
| 27986 | 398.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 36665 | 10.00 | 2025-03-23 | 96 | 1 | 11 | Actual |
| 17764 | 356.00 | 2023-10-23 | 66 | 1 | 5 | Actual |
| 24910 | 9180.00 | 2024-05-22 | 22 | 7 | 5 | Actual |
| 28623 | 58864.30 | 2024-08-22 | 57 | 6 | 8 | Actual |
| 32377 | 11924.39 | 2024-11-21 | 40 | 7 | 12 | Actual |
| 23518 | 27.36 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 29210 | 93887.00 | 2024-09-21 | 39 | 7 | 3 | Actual |
| 32763 | 282.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
| 32351 | 35000.00 | 2024-11-21 | 99 | 6 | 12 | Actual |
| 16946 | 46.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 39119 | 5255.11 | 2025-05-23 | 18 | 7 | 11 | Actual |
| 34804 | 99475.00 | 2025-02-20 | 56 | 6 | 3 | Actual |
| 37264 | 162577.00 | 2025-04-22 | 15 | 7 | 4 | Actual |
| 686 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 36702 | 53.95 | 2025-03-23 | 71 | 3 | 11 | Actual |
| 1903 | 45976.00 | 2022-07-23 | 14 | 7 | 6 | Actual |
| 4672 | -85.00 | 2022-10-23 | 91 | 7 | 3 | Actual |
| 7728 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 7032 | 5098.00 | 2022-12-23 | 94 | 6 | 4 | Actual |
| 30791 | 204.00 | 2024-10-22 | 68 | 6 | 7 | Actual |
| 6479 | 609.00 | 2022-11-22 | 65 | 6 | 7 | Actual |
| 14424 | 5.01 | 2023-06-22 | 68 | 2 | 12 | Actual |
| 26045 | 4.00 | 2024-06-21 | 96 | 2 | 6 | Actual |
| 11022 | 43672.00 | 2023-03-23 | 37 | 7 | 7 | Actual |
| 2913 | 100.00 | 2022-08-23 | 66 | 5 | 6 | Budget |
| 17303 | 11.40 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 36366 | 10079.00 | 2025-03-23 | 57 | 6 | 6 | Actual |
| 31343 | 224.00 | 2024-10-22 | 97 | 6 | 13 | Actual |
| 4644 | 14.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
| 37682 | 2116.27 | 2025-04-22 | 80 | 1 | 8 | Actual |
| 14315 | 101.82 | 2023-06-22 | 81 | 4 | 11 | Actual |
| 7450 | 2813.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 24931 | 209.00 | 2024-05-22 | 66 | 1 | 6 | Actual |
| 13588 | 248.00 | 2023-06-22 | 65 | 7 | 3 | Actual |
| 37212 | 377.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 38074 | 409.28 | 2025-04-22 | 92 | 6 | 12 | Actual |
| 11725 | 480.00 | 2023-04-22 | 87 | 1 | 6 | Budget |
| 16089 | 655.64 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 36637 | 2364248.71 | 2025-03-23 | 46 | 7 | 8 | Actual |
| 27043 | 1145.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 17890 | 148.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
| 27851 | 8004.10 | 2024-07-22 | 100 | 7 | 12 | Actual |
| 2293 | 480.00 | 2022-08-23 | 87 | 1 | 3 | Budget |
| 34526 | 11315.86 | 2025-01-22 | 32 | 7 | 11 | Actual |
| 19481 | 13.53 | 2023-11-22 | 81 | 1 | 12 | Actual |
| 4073 | 3343.00 | 2022-09-22 | 52 | 6 | 6 | Actual |
| 37147 | 26671.00 | 2025-04-22 | 20 | 7 | 3 | Actual |
| 14853 | 10.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 30096 | 226.30 | 2024-09-21 | 90 | 6 | 12 | Actual |
| 20973 | 318.00 | 2024-01-23 | 65 | 3 | 6 | Actual |
| 33491 | 1843.35 | 2024-12-22 | 23 | 7 | 12 | Actual |
| 26942 | 1512.00 | 2024-07-22 | 65 | 1 | 4 | Actual |
| 21261 | 48251.98 | 2024-01-23 | 57 | 6 | 8 | Actual |
| 16062 | 58943.00 | 2023-08-23 | 21 | 7 | 7 | Actual |
| 20774 | 245.00 | 2024-01-23 | 73 | 6 | 4 | Actual |
| 35097 | 84.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
| 14282 | 102.89 | 2023-06-22 | 73 | 3 | 11 | Actual |
| 26275 | 33902.00 | 2024-06-21 | 33 | 7 | 7 | Actual |
| 25233 | 105.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 10897 | 540.00 | 2023-03-23 | 65 | 1 | 7 | Actual |
| 13531 | 231.00 | 2023-06-22 | 68 | 6 | 3 | Actual |
| 2360 | 229.00 | 2022-08-23 | 97 | 6 | 3 | Actual |
| 34959 | 668728.00 | 2025-02-20 | 6 | 7 | 4 | Actual |
| 28342 | 166.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 9356 | 3204.00 | 2023-02-20 | 52 | 6 | 5 | Actual |
| 32958 | 568.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 27692 | 126.29 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 25525 | 54110.28 | 2024-05-22 | 31 | 7 | 11 | Actual |
| 39241 | 5464.69 | 2025-05-23 | 20 | 7 | 12 | Actual |
| 32988 | 216162.00 | 2024-12-22 | 29 | 7 | 6 | Actual |
| 29330 | 70964.00 | 2024-09-21 | 39 | 7 | 4 | Actual |
| 17882 | 662.00 | 2023-10-23 | 62 | 2 | 6 | Actual |
| 744 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 27186 | 293.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 11980 | 12381.00 | 2023-04-22 | 94 | 6 | 6 | Actual |
| 7705 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 35089 | 116.00 | 2025-02-20 | 74 | 1 | 6 | Actual |
| 23699 | 124.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 2770 | 100.00 | 2022-08-23 | 66 | 2 | 6 | Budget |
| 10567 | 380.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 28143 | 1080.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
| 27675 | 1353.98 | 2024-07-22 | 62 | 6 | 11 | Actual |
| 29953 | 1824.20 | 2024-09-21 | 61 | 6 | 11 | Actual |
| 24491 | 6472.16 | 2024-04-21 | 24 | 7 | 11 | Actual |
| 1625 | 321.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
| 23605 | 406.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 12264 | 1000.00 | 2023-04-22 | 62 | 6 | 8 | Budget |
| 18306 | 14.59 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 10786 | 68.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 8897 | 0.00 | 2023-01-23 | 54 | 6 | 8 | Budget |
| 12950 | 550.00 | 2023-05-23 | 87 | 3 | 6 | Budget |
| 15939 | 118.00 | 2023-08-23 | 73 | 6 | 6 | Actual |
| 32298 | 180.55 | 2024-11-21 | 73 | 1 | 12 | Actual |
| 21023 | 1163.00 | 2024-01-23 | 61 | 5 | 6 | Actual |
| 29077 | 581.96 | 2024-08-22 | 77 | 6 | 13 | Actual |
| 33119 | 14.00 | 2024-12-22 | 96 | 1 | 8 | Actual |
| 28159 | 165747.00 | 2024-08-22 | 15 | 7 | 4 | Actual |
| 20563 | 44.38 | 2023-12-23 | 74 | 6 | 12 | Actual |
| 27576 | 17.78 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 10835 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 25370 | 17.78 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 35677 | 79876.72 | 2025-02-20 | 31 | 7 | 11 | Actual |
| 8068 | 550.00 | 2023-01-23 | 76 | 1 | 4 | Budget |
| 4434 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 15682 | 24073.00 | 2023-08-23 | 24 | 7 | 4 | Actual |
| 19447 | 3415.72 | 2023-11-22 | 20 | 7 | 11 | Actual |
| 3516 | 123.00 | 2022-09-22 | 65 | 7 | 3 | Actual |
| 9253 | 763.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 2971 | 177.00 | 2022-08-23 | 67 | 6 | 6 | Actual |
| 20019 | 4418.00 | 2023-12-23 | 53 | 6 | 6 | Actual |
| 20840 | 177.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 24124 | 240649.00 | 2024-04-21 | 56 | 6 | 7 | Actual |
| 2591 | 48.00 | 2022-08-23 | 71 | 1 | 5 | Actual |
| 13576 | 203179.00 | 2023-06-22 | 35 | 7 | 3 | Actual |
| 20579 | 16.00 | 2023-12-23 | 97 | 6 | 12 | Actual |
| 12678 | 477.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 25499 | 240.13 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 20243 | 119.27 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 29356 | 284.00 | 2024-09-21 | 89 | 1 | 5 | Actual |
| 32862 | 345.00 | 2024-12-22 | 65 | 3 | 6 | Actual |
| 38439 | 655.00 | 2025-05-23 | 65 | 1 | 5 | Actual |
| 30327 | 39969.00 | 2024-10-22 | 28 | 7 | 3 | Actual |
| 25765 | 46637.00 | 2024-06-21 | 34 | 7 | 3 | Actual |
| 10489 | 560.00 | 2023-03-23 | 66 | 6 | 5 | Actual |
| 26560 | 103.95 | 2024-06-21 | 73 | 6 | 11 | Actual |
| 19723 | -291.00 | 2023-12-23 | 91 | 1 | 4 | Actual |
| 26470 | 15.65 | 2024-06-21 | 69 | 3 | 11 | Actual |
| 17529 | 3643.38 | 2023-09-22 | 20 | 7 | 12 | Actual |
| 33256 | 203.95 | 2024-12-22 | 81 | 2 | 11 | Actual |
| 28935 | 32.67 | 2024-08-22 | 90 | 2 | 12 | Actual |
| 33565 | 5604.87 | 2024-12-22 | 61 | 6 | 13 | Actual |
| 23296 | 109427.36 | 2024-03-22 | 37 | 7 | 8 | Actual |
| 16645 | 317.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 6440 | 1155.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 11187 | 478300.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 10870 | 30604.00 | 2023-03-23 | 19 | 7 | 6 | Actual |
| 5210 | 950.00 | 2022-10-23 | 62 | 6 | 6 | Budget |
| 33734 | 60.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 1391 | 524.00 | 2022-07-23 | 72 | 6 | 4 | Actual |
| 17585 | 605.00 | 2023-10-23 | 65 | 6 | 3 | Actual |
| 23965 | 382.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 17944 | 141.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 6571 | 655.64 | 2022-11-22 | 73 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2023-05-23 | 32 | 7 | 8 | Actual |
| 38273 | 608.00 | 2025-05-23 | 81 | 6 | 3 | Actual |
| 22751 | 335.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 6911 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 33187 | 41088.21 | 2024-12-22 | 7 | 7 | 8 | Actual |
| 33298 | 153.95 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 32811 | 34.00 | 2024-12-22 | 69 | 1 | 6 | Actual |
| 37137 | 254915.00 | 2025-04-22 | 101 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
| 31699 | 99.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 17691 | -271.00 | 2023-10-23 | 91 | 1 | 4 | Actual |
| 36507 | 71913.00 | 2025-03-23 | 31 | 7 | 7 | Actual |
| 15667 | 63000.00 | 2023-08-23 | 99 | 6 | 4 | Actual |
| 33445 | 49042.10 | 2024-12-22 | 56 | 6 | 12 | Actual |
| 25576 | 18.84 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 38580 | 276.00 | 2025-05-23 | 92 | 2 | 6 | Actual |
| 33675 | 205.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
| 648 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 4782 | -184.00 | 2022-10-23 | 91 | 6 | 4 | Actual |
| 7173 | 91.00 | 2022-12-23 | 97 | 6 | 5 | Actual |
| 13926 | 51.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 28416 | 343.00 | 2024-08-22 | 65 | 6 | 6 | Actual |
| 37082 | 836.00 | 2025-04-22 | 73 | 1 | 3 | Actual |
| 4885 | 322.00 | 2022-10-23 | 65 | 6 | 5 | Actual |
| 30191 | 3080.26 | 2024-09-21 | 62 | 6 | 13 | Actual |
| 18673 | 6694.00 | 2023-11-22 | 61 | 1 | 4 | Actual |
| 34250 | 376.85 | 2025-01-22 | 67 | 2 | 8 | Actual |
| 19693 | 81.00 | 2023-12-23 | 89 | 7 | 3 | Actual |
| 5991 | 33400.00 | 2022-11-22 | 52 | 6 | 5 | Budget |
| 35692 | 261.40 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 27752 | 109.27 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 22166 | 194.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 33226 | 218.85 | 2024-12-22 | 78 | 1 | 11 | Actual |
| 11370 | 10.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 34641 | 1861.43 | 2025-01-22 | 23 | 7 | 12 | Actual |
| 33192 | 18710.52 | 2024-12-22 | 18 | 7 | 8 | Actual |
| 20441 | 68.85 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 26830 | 690.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 13992 | 112002.00 | 2023-06-22 | 37 | 7 | 6 | Actual |
| 28020 | 73.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 2443 | 4268.00 | 2022-08-23 | 62 | 1 | 4 | Actual |
| 11161 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 6573 | 384.42 | 2022-11-22 | 74 | 1 | 8 | Actual |
| 10411 | 140292.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
| 17202 | 34500.00 | 2023-09-22 | 99 | 6 | 8 | Actual |
| 6298 | 222.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 7789 | 200.00 | 2022-12-23 | 66 | 6 | 8 | Budget |
| 32413 | 203.01 | 2024-11-21 | 67 | 2 | 13 | Actual |
| 14846 | 83.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 24126 | 53281.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
| 32837 | 45.00 | 2024-12-22 | 68 | 2 | 6 | Actual |
| 24644 | 499.00 | 2024-05-22 | 90 | 1 | 3 | Actual |
| 24129 | 29377.00 | 2024-04-21 | 63 | 6 | 7 | Actual |
| 35155 | 290.00 | 2025-02-20 | 89 | 3 | 6 | Actual |
| 24521 | 25.23 | 2024-04-21 | 81 | 1 | 12 | Actual |
| 14856 | 29.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 31218 | 162.46 | 2024-10-22 | 84 | 6 | 12 | Actual |
| 19514 | 43.31 | 2023-11-22 | 89 | 2 | 12 | Actual |
| 29873 | 12.46 | 2024-09-21 | 69 | 2 | 11 | Actual |
| 14236 | 57.14 | 2023-06-22 | 84 | 1 | 11 | Actual |
| 36420 | 41637.00 | 2025-03-23 | 38 | 7 | 6 | Actual |
| 5393 | 63595.00 | 2022-10-23 | 94 | 6 | 7 | Actual |
| 31858 | 16076.00 | 2024-11-21 | 20 | 7 | 6 | Actual |
| 24440 | 1.00 | 2024-04-21 | 96 | 5 | 11 | Actual |
| 1627 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 1975 | 13500.00 | 2022-07-23 | 52 | 6 | 7 | Budget |
| 15014 | 98.00 | 2023-07-23 | 69 | 1 | 7 | Actual |
| 29975 | 128.42 | 2024-09-21 | 89 | 6 | 11 | Actual |
| 13258 | 662465.00 | 2023-05-23 | 6 | 7 | 7 | Actual |
| 4828 | 280.00 | 2022-10-23 | 67 | 1 | 5 | Budget |
| 37756 | 8.00 | 2025-04-22 | 96 | 6 | 8 | Actual |
| 4872 | 142200.00 | 2022-10-23 | 56 | 6 | 5 | Budget |
| 39156 | 36.93 | 2025-05-23 | 82 | 1 | 12 | Actual |
| 28443 | 325510.00 | 2024-08-22 | 4 | 7 | 6 | Actual |
| 34448 | 105.02 | 2025-01-22 | 65 | 5 | 11 | Actual |
| 28378 | -245.00 | 2024-08-22 | 91 | 4 | 6 | Actual |
| 22562 | 357.15 | 2024-02-20 | 7 | 7 | 12 | Actual |
| 13993 | 30685.00 | 2023-06-22 | 38 | 7 | 6 | Actual |
| 22377 | 118.85 | 2024-02-20 | 92 | 2 | 11 | Actual |
| 19706 | 234.00 | 2023-12-23 | 68 | 1 | 4 | Actual |
| 30479 | 221.00 | 2024-10-22 | 84 | 1 | 5 | Actual |
| 27142 | 451.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
| 35080 | 3033.00 | 2025-02-20 | 61 | 1 | 6 | Actual |
| 32632 | 2174.00 | 2024-12-22 | 80 | 1 | 4 | Actual |
| 2429 | 28.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
| 10144 | 204.00 | 2023-03-23 | 94 | 1 | 3 | Actual |
| 38030 | 106.08 | 2025-04-22 | 80 | 2 | 12 | Actual |
| 17978 | 31.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 23558 | -120.52 | 2024-03-22 | 91 | 6 | 12 | Actual |
| 18905 | 77.00 | 2023-11-22 | 89 | 2 | 6 | Actual |
| 25590 | 101.82 | 2024-05-22 | 52 | 6 | 12 | Actual |
| 37366 | 199692.00 | 2025-04-22 | 29 | 7 | 5 | Actual |
| 4227 | 1900.00 | 2022-09-22 | 62 | 6 | 7 | Budget |
| 25540 | 28.42 | 2024-05-22 | 65 | 1 | 12 | Actual |
| 3973 | 185.00 | 2022-09-22 | 89 | 3 | 6 | Actual |
| 3776 | 188.00 | 2022-09-22 | 74 | 6 | 5 | Actual |
| 14176 | 145.02 | 2023-06-22 | 84 | 6 | 8 | Actual |
| 13213 | 286.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 8024 | 42.00 | 2023-01-23 | 78 | 7 | 3 | Actual |
| 21534 | 23.10 | 2024-01-23 | 76 | 1 | 12 | Actual |
| 3227 | 538.97 | 2022-08-23 | 92 | 1 | 8 | Actual |
| 6177 | 4.00 | 2022-11-22 | 96 | 2 | 6 | Actual |
| 30398 | 36.00 | 2024-10-22 | 54 | 6 | 4 | Actual |
| 16213 | 99.70 | 2023-08-23 | 78 | 1 | 11 | Actual |
| 5730 | 9400.00 | 2022-11-22 | 7 | 7 | 3 | Actual |
| 18302 | 27.36 | 2023-10-23 | 78 | 2 | 11 | Actual |
| 12553 | 480.00 | 2023-05-23 | 76 | 1 | 4 | Budget |
| 32628 | 401.00 | 2024-12-22 | 74 | 1 | 4 | Actual |
| 20949 | 8.00 | 2024-01-23 | 69 | 2 | 6 | Actual |
| 14028 | 107056.00 | 2023-06-22 | 12 | 2 | 7 | Actual |
| 28923 | 336.94 | 2024-08-22 | 74 | 2 | 12 | Actual |
| 2699 | 13062.00 | 2022-08-23 | 28 | 7 | 5 | Actual |
| 25095 | 179100.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
| 31248 | 10712.66 | 2024-10-22 | 33 | 7 | 12 | Actual |
| 38868 | 146.54 | 2025-05-23 | 89 | 2 | 8 | Actual |
| 3521 | 42.00 | 2022-09-22 | 68 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2023-06-22 | 37 | 7 | 3 | Actual |
| 2674 | 720.00 | 2022-08-23 | 87 | 6 | 5 | Actual |
| 17545 | -104157.55 | 2023-09-22 | 43 | 7 | 12 | Actual |
| 33921 | 126115.00 | 2025-01-22 | 37 | 7 | 5 | Actual |
| 29399 | 267291.00 | 2024-09-21 | 101 | 6 | 5 | Actual |
| 23349 | 36.93 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 26160 | 47500.00 | 2024-06-21 | 99 | 6 | 6 | Actual |
| 1046 | 24000.01 | 2022-06-22 | 60 | 6 | 8 | Actual |
| 13860 | 231.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
| 23137 | 927.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 10154 | 4800.00 | 2023-03-23 | 57 | 6 | 3 | Budget |
| 14990 | 10817.00 | 2023-07-23 | 22 | 7 | 6 | Actual |
| 7680 | 690.49 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 7514 | 30604.00 | 2022-12-23 | 19 | 7 | 6 | Actual |
| 25969 | 111391.00 | 2024-06-21 | 15 | 7 | 5 | Actual |
| 27093 | 549789.00 | 2024-07-22 | 101 | 6 | 5 | Actual |
| 13063 | 1971.00 | 2023-05-23 | 61 | 6 | 6 | Actual |
| 24213 | 278235.05 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 22594 | 345.00 | 2024-03-22 | 68 | 1 | 3 | Actual |
| 36543 | 993.52 | 2025-03-23 | 92 | 1 | 8 | Actual |
| 27689 | 555.02 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 33282 | 349.70 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 22816 | 504.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 28317 | 10.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 16772 | 903.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
| 3512 | 778.00 | 2022-09-22 | 61 | 7 | 3 | Actual |
| 32842 | 84.00 | 2024-12-22 | 76 | 2 | 6 | Actual |
| 3752 | 31680.00 | 2022-09-22 | 60 | 6 | 5 | Actual |
| 26088 | 259.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 32932 | 109.00 | 2024-12-22 | 89 | 5 | 6 | Actual |
| 35447 | 73.81 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 21371 | 57.14 | 2024-01-23 | 89 | 2 | 11 | Actual |
| 31885 | 198.00 | 2024-11-21 | 71 | 1 | 7 | Actual |
| 28079 | 81.00 | 2024-08-22 | 84 | 7 | 3 | Actual |
| 6932 | 3400.00 | 2022-12-23 | 62 | 1 | 4 | Budget |
| 28350 | 371.00 | 2024-08-22 | 89 | 3 | 6 | Actual |
| 22718 | 291.00 | 2024-03-22 | 74 | 1 | 4 | Actual |
| 17962 | 835.00 | 2023-10-23 | 62 | 5 | 6 | Actual |
| 14463 | 62.46 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 34791 | 323.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 28759 | 375.23 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 179 | 24.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2024-11-21 | 23 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2024-11-21 | 20 | 7 | 3 | Actual |
| 13683 | 114330.00 | 2023-06-22 | 15 | 7 | 4 | Actual |
| 21662 | 656.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 26997 | 409.00 | 2024-07-22 | 92 | 6 | 4 | Actual |
| 5194 | 177.00 | 2022-10-23 | 92 | 5 | 6 | Actual |
| 15619 | 527.00 | 2023-08-23 | 81 | 1 | 4 | Actual |
Generated 2025-07-22 18:08:33.120 UTC