[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35748
3661 items
NOTE: Only 1000 elements of total 3661 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32067 | 299649.09 | 2024-11-21 | 15 | 7 | 8 | Actual |
| 26140 | 29.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 37821 | 34.80 | 2025-04-22 | 67 | 2 | 11 | Actual |
| 10223 | 22401.00 | 2023-03-23 | 24 | 7 | 3 | Actual |
| 10361 | 550.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 26182 | 168421.00 | 2024-06-21 | 35 | 7 | 6 | Actual |
| 34775 | 5342.00 | 2025-02-20 | 62 | 1 | 3 | Actual |
| 17014 | 124400.00 | 2023-09-22 | 39 | 7 | 6 | Actual |
| 4815 | 731588.00 | 2022-10-23 | 43 | 7 | 4 | Actual |
| 13563 | 17836.00 | 2023-06-22 | 18 | 7 | 3 | Actual |
| 2111 | 8.00 | 2022-07-23 | 96 | 1 | 8 | Actual |
| 3702 | 2520.00 | 2022-09-22 | 62 | 1 | 5 | Actual |
| 32343 | 575.24 | 2024-11-21 | 87 | 6 | 12 | Actual |
| 34970 | 6998.00 | 2025-02-20 | 23 | 7 | 4 | Actual |
| 2717 | 1736.00 | 2022-08-23 | 62 | 1 | 6 | Actual |
| 6639 | 80.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 20862 | 203.00 | 2024-01-23 | 68 | 6 | 5 | Actual |
| 16411 | 33.74 | 2023-08-23 | 74 | 1 | 12 | Actual |
| 27899 | 948.64 | 2024-07-22 | 87 | 2 | 13 | Actual |
| 4122 | 90.00 | 2022-09-22 | 84 | 6 | 6 | Budget |
| 29915 | 183.74 | 2024-09-21 | 90 | 3 | 11 | Actual |
| 13445 | 345168.12 | 2023-05-23 | 4 | 7 | 8 | Actual |
| 36639 | 35880.15 | 2025-03-23 | 60 | 1 | 11 | Actual |
| 136 | 29546.00 | 2022-06-22 | 40 | 7 | 3 | Actual |
| 13116 | 110379.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
| 38032 | 7.14 | 2025-04-22 | 82 | 2 | 12 | Actual |
| 18024 | 7115.00 | 2023-10-23 | 8 | 7 | 6 | Actual |
| 32952 | 209.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
| 21486 | 89.06 | 2024-01-23 | 89 | 6 | 11 | Actual |
| 24134 | 50.00 | 2024-04-21 | 69 | 6 | 7 | Actual |
| 20623 | 398.00 | 2024-01-23 | 78 | 1 | 3 | Actual |
| 16532 | 102.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 7338 | 117.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
| 30215 | 267.92 | 2024-09-21 | 92 | 6 | 13 | Actual |
| 39014 | 299.70 | 2025-05-23 | 87 | 3 | 11 | Actual |
| 3302 | 31.38 | 2022-08-23 | 69 | 6 | 8 | Actual |
| 22949 | 2755.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
| 28630 | 393.51 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 27735 | 2627.40 | 2024-07-22 | 62 | 1 | 12 | Actual |
| 7064 | 246400.00 | 2022-12-23 | 46 | 7 | 4 | Actual |
| 39334 | 959.16 | 2025-05-23 | 80 | 6 | 13 | Actual |
| 36247 | 135.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
| 1753 | 41.00 | 2022-07-23 | 69 | 4 | 6 | Actual |
| 33249 | 44.38 | 2024-12-22 | 71 | 2 | 11 | Actual |
| 27613 | 6.00 | 2024-07-22 | 96 | 3 | 11 | Actual |
| 25691 | 312.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
| 9309 | 32000.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
| 13499 | 195.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 35604 | 20.97 | 2025-02-20 | 68 | 5 | 11 | Actual |
| 36797 | 100.76 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 1626 | 32.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 8195 | 380.00 | 2023-01-23 | 66 | 1 | 5 | Budget |
| 39157 | 128.42 | 2025-05-23 | 83 | 1 | 12 | Actual |
| 22515 | 5.01 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 24858 | 324.00 | 2024-05-22 | 92 | 1 | 5 | Actual |
| 9799 | 950.00 | 2023-02-20 | 80 | 1 | 7 | Budget |
| 38826 | 123.81 | 2025-05-23 | 69 | 1 | 8 | Actual |
| 23609 | 331.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 19631 | 63.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 25842 | 203.00 | 2024-06-21 | 67 | 6 | 4 | Actual |
| 31230 | 375471.59 | 2024-10-22 | 4 | 7 | 12 | Actual |
| 32552 | 167.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 30795 | 421.00 | 2024-10-22 | 73 | 6 | 7 | Actual |
| 16938 | 93.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 4938 | 8232.00 | 2022-10-23 | 18 | 7 | 5 | Actual |
| 9291 | 9416.00 | 2023-02-20 | 22 | 7 | 4 | Actual |
| 17305 | 30.55 | 2023-09-22 | 84 | 3 | 11 | Actual |
| 12806 | 59758.00 | 2023-05-23 | 37 | 7 | 5 | Actual |
| 28574 | 482.91 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 38192 | 209.00 | 2025-04-22 | 97 | 6 | 13 | Actual |
| 36910 | 2130.59 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 29787 | 123.81 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 18716 | 246.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
| 7619 | 220.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 32504 | 473.00 | 2024-12-22 | 68 | 1 | 3 | Actual |
| 19154 | 173.81 | 2023-11-22 | 71 | 1 | 8 | Actual |
| 23187 | 670.79 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 18438 | 37351.46 | 2023-10-23 | 13 | 7 | 11 | Actual |
| 6180 | 27040.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
| 21810 | 20603.00 | 2024-02-20 | 28 | 7 | 4 | Actual |
| 28638 | 1022.31 | 2024-08-22 | 77 | 6 | 8 | Actual |
| 36180 | 373.00 | 2025-03-23 | 73 | 6 | 5 | Actual |
| 27308 | 40030.00 | 2024-07-22 | 32 | 7 | 6 | Actual |
| 17571 | -426.00 | 2023-10-23 | 91 | 1 | 3 | Actual |
| 38357 | 2034.00 | 2025-05-23 | 80 | 1 | 4 | Actual |
| 31596 | 702.00 | 2024-11-21 | 73 | 1 | 5 | Actual |
| 21289 | 69491.77 | 2024-01-23 | 94 | 6 | 8 | Actual |
| 21966 | -78.00 | 2024-02-20 | 91 | 2 | 6 | Actual |
| 6945 | 500.00 | 2022-12-23 | 73 | 1 | 4 | Budget |
| 27238 | 93.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 34464 | 27.36 | 2025-01-22 | 85 | 5 | 11 | Actual |
| 26167 | 29144.00 | 2024-06-21 | 14 | 7 | 6 | Actual |
| 3735 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 38735 | 520.00 | 2025-05-23 | 73 | 1 | 7 | Actual |
| 37626 | 87.00 | 2025-04-22 | 82 | 6 | 7 | Actual |
| 39116 | 82432.08 | 2025-05-23 | 13 | 7 | 11 | Actual |
| 7409 | 50.00 | 2022-12-23 | 68 | 5 | 6 | Budget |
| 38754 | 19715.00 | 2025-05-23 | 52 | 6 | 7 | Actual |
| 2618 | 266.00 | 2022-08-23 | 90 | 1 | 5 | Actual |
| 9429 | 2945.00 | 2023-02-20 | 23 | 7 | 5 | Actual |
| 29946 | 5.00 | 2024-09-21 | 96 | 4 | 11 | Actual |
| 13792 | 111357.00 | 2023-06-22 | 35 | 7 | 5 | Actual |
| 1895 | 9000.00 | 2022-07-23 | 99 | 6 | 6 | Actual |
| 13427 | 100.00 | 2023-05-23 | 83 | 6 | 8 | Budget |
| 745 | 417.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
| 19374 | 3.00 | 2023-11-22 | 96 | 4 | 11 | Actual |
| 22327 | 892.27 | 2024-02-20 | 62 | 1 | 11 | Actual |
| 28345 | 47.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 14838 | 844.00 | 2023-07-23 | 61 | 2 | 6 | Actual |
| 37881 | 226.30 | 2025-04-22 | 76 | 4 | 11 | Actual |
| 6670 | 213.21 | 2022-11-22 | 67 | 6 | 8 | Actual |
| 21640 | 67704.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
| 32282 | 56624.15 | 2024-11-21 | 37 | 7 | 11 | Actual |
| 34057 | 199.00 | 2025-01-22 | 90 | 5 | 6 | Actual |
| 25530 | 32708.82 | 2024-05-22 | 37 | 7 | 11 | Actual |
| 19743 | 223.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
| 37245 | 317.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
| 2992 | 358.00 | 2022-08-23 | 81 | 6 | 6 | Actual |
| 31998 | 4855.72 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 34524 | 80298.00 | 2025-01-22 | 29 | 7 | 11 | Actual |
| 35791 | 4508.29 | 2025-02-20 | 22 | 7 | 12 | Actual |
| 14213 | 400000.00 | 2023-06-22 | 42 | 7 | 8 | Actual |
| 36166 | 5.00 | 2025-03-23 | 54 | 6 | 5 | Actual |
| 3142 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 15555 | 162442.00 | 2023-08-23 | 15 | 7 | 3 | Actual |
| 2957 | 66400.00 | 2022-08-23 | 56 | 6 | 6 | Budget |
| 35119 | 55.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 14719 | 3224.00 | 2023-07-23 | 62 | 1 | 5 | Actual |
| 19252 | 20154.49 | 2023-11-22 | 28 | 7 | 8 | Actual |
| 10688 | 391.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 2826 | 70.00 | 2022-08-23 | 71 | 3 | 6 | Budget |
| 33597 | 13027.81 | 2024-12-22 | 7 | 7 | 13 | Actual |
| 19546 | 131.61 | 2023-11-22 | 90 | 6 | 12 | Actual |
| 6528 | 14538.00 | 2022-11-22 | 8 | 7 | 7 | Actual |
| 22965 | 103.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 24851 | 143.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 30757 | 315.00 | 2024-10-22 | 68 | 1 | 7 | Actual |
| 1008 | 220.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
| 19469 | 17.78 | 2023-11-22 | 65 | 1 | 12 | Actual |
| 1065 | 650.00 | 2022-06-22 | 72 | 6 | 8 | Budget |
| 34219 | 4276.92 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 3160 | 56984.00 | 2022-08-23 | 14 | 7 | 7 | Actual |
| 8673 | 400.00 | 2023-01-23 | 73 | 1 | 7 | Budget |
| 3694 | 25161.00 | 2022-09-22 | 40 | 7 | 4 | Actual |
| 4355 | 1900.00 | 2022-09-22 | 61 | 2 | 8 | Budget |
| 16352 | 102.89 | 2023-08-23 | 73 | 6 | 11 | Actual |
| 19351 | 105.02 | 2023-11-22 | 65 | 4 | 11 | Actual |
| 15628 | 478.00 | 2023-08-23 | 92 | 1 | 4 | Actual |
| 2242 | 23345.46 | 2022-07-23 | 32 | 7 | 8 | Actual |
| 28928 | 69.91 | 2024-08-22 | 81 | 2 | 12 | Actual |
| 30040 | 5188.09 | 2024-09-21 | 60 | 2 | 12 | Actual |
| 410 | 248.00 | 2022-06-22 | 74 | 6 | 5 | Actual |
| 3966 | 136.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 10799 | 7000.00 | 2023-03-23 | 52 | 6 | 6 | Budget |
| 27391 | 17287.00 | 2024-07-22 | 18 | 7 | 7 | Actual |
| 32334 | 1976.33 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 8949 | 44435.24 | 2023-01-23 | 94 | 6 | 8 | Actual |
| 27 | 153.00 | 2022-06-22 | 78 | 1 | 3 | Actual |
| 29314 | 19756.00 | 2024-09-21 | 18 | 7 | 4 | Actual |
| 1137 | 380.00 | 2022-07-23 | 65 | 1 | 3 | Budget |
| 29251 | 865.00 | 2024-09-21 | 73 | 1 | 4 | Actual |
| 12594 | 2600.00 | 2023-05-23 | 62 | 6 | 4 | Budget |
| 19051 | 33346.00 | 2023-11-22 | 46 | 7 | 6 | Actual |
| 18461 | 6142.36 | 2023-10-23 | 100 | 7 | 11 | Actual |
| 39259 | 8588.15 | 2025-05-23 | 100 | 7 | 12 | Actual |
| 14769 | 122.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 23037 | 106.00 | 2024-03-22 | 67 | 6 | 6 | Actual |
| 8801 | 2300.00 | 2023-01-23 | 62 | 1 | 8 | Budget |
| 13521 | 17446.00 | 2023-06-22 | 54 | 6 | 3 | Actual |
| 21812 | 52187.00 | 2024-02-20 | 31 | 7 | 4 | Actual |
| 23796 | 30010.00 | 2024-04-21 | 34 | 7 | 4 | Actual |
| 36032 | 20.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 34035 | 13035.00 | 2025-01-22 | 60 | 5 | 6 | Actual |
| 29714 | 38829.00 | 2024-09-21 | 40 | 7 | 7 | Actual |
| 16639 | 390.00 | 2023-09-22 | 65 | 1 | 4 | Actual |
| 16472 | 12.46 | 2023-08-23 | 78 | 6 | 12 | Actual |
| 37862 | 94.38 | 2025-04-22 | 85 | 3 | 11 | Actual |
| 27223 | 382.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 31525 | 152193.00 | 2024-11-21 | 56 | 6 | 4 | Actual |
| 36022 | 72.00 | 2025-03-23 | 68 | 7 | 3 | Actual |
| 38275 | 211.00 | 2025-05-23 | 83 | 6 | 3 | Actual |
| 15451 | 283.74 | 2023-07-23 | 92 | 6 | 12 | Actual |
| 15598 | 73.00 | 2023-08-23 | 90 | 7 | 3 | Actual |
| 32716 | 403.00 | 2024-12-22 | 67 | 1 | 5 | Actual |
| 21301 | 13513.45 | 2024-01-23 | 18 | 7 | 8 | Actual |
| 9014 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 5248 | 380.00 | 2022-10-23 | 87 | 6 | 6 | Budget |
| 32469 | 454485.16 | 2024-11-21 | 101 | 6 | 13 | Actual |
| 6799 | 1300.00 | 2022-12-23 | 61 | 6 | 3 | Budget |
| 16927 | 305.00 | 2023-09-22 | 92 | 4 | 6 | Actual |
| 985 | 352.60 | 2022-06-22 | 90 | 1 | 8 | Actual |
| 35144 | 194.00 | 2025-02-20 | 74 | 3 | 6 | Actual |
| 5044 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
| 8245 | 27440.00 | 2023-01-23 | 60 | 6 | 5 | Actual |
| 25585 | 49.70 | 2024-05-22 | 89 | 2 | 12 | Actual |
| 36604 | -220.13 | 2025-03-23 | 91 | 6 | 8 | Actual |
| 13011 | 182.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
| 22179 | 778708.00 | 2024-02-20 | 6 | 7 | 7 | Actual |
| 38438 | 3578.00 | 2025-05-23 | 62 | 1 | 5 | Actual |
| 24269 | 316.24 | 2024-04-21 | 90 | 6 | 8 | Actual |
| 11953 | 220.00 | 2023-04-22 | 73 | 6 | 6 | Budget |
| 26797 | 37256.33 | 2024-06-21 | 15 | 7 | 13 | Actual |
| 8456 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
| 654 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
| 11985 | 496800.00 | 2023-04-22 | 101 | 6 | 6 | Budget |
| 23839 | 4017.00 | 2024-04-21 | 61 | 6 | 5 | Actual |
| 23908 | 200.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
| 1322 | 968.00 | 2022-07-23 | 65 | 1 | 4 | Actual |
| 37517 | 25095.00 | 2025-04-22 | 60 | 6 | 6 | Actual |
| 35401 | 579.88 | 2025-02-20 | 66 | 2 | 8 | Actual |
| 33207 | 49200.48 | 2024-12-22 | 38 | 7 | 8 | Actual |
| 12074 | 3561.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 32607 | 118.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
| 10646 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 4151 | 17945.00 | 2022-09-22 | 24 | 7 | 6 | Actual |
| 14024 | -194.00 | 2023-06-22 | 91 | 1 | 7 | Actual |
| 10632 | 193.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 35142 | 75.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
| 36107 | 468192.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
| 37030 | 722.32 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 2013 | 650.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 6531 | 133757.00 | 2022-11-22 | 15 | 7 | 7 | Actual |
| 38513 | 5196.00 | 2025-05-23 | 23 | 7 | 5 | Actual |
| 8806 | 480.00 | 2023-01-23 | 66 | 1 | 8 | Budget |
| 23944 | 14.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 30080 | 42.25 | 2024-09-21 | 69 | 6 | 12 | Actual |
| 29836 | 1228679.30 | 2024-09-21 | 46 | 7 | 8 | Actual |
| 5949 | 550.00 | 2022-11-22 | 65 | 1 | 5 | Budget |
| 31815 | 36.00 | 2024-11-21 | 54 | 6 | 6 | Actual |
| 31217 | 188.00 | 2024-10-22 | 83 | 6 | 12 | Actual |
| 28395 | 320.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 34781 | 150.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 17269 | 56.08 | 2023-09-22 | 73 | 2 | 11 | Actual |
| 6493 | 267.00 | 2022-11-22 | 74 | 6 | 7 | Actual |
| 485 | 22.00 | 2022-06-22 | 69 | 1 | 6 | Actual |
| 29705 | 261792.00 | 2024-09-21 | 29 | 7 | 7 | Actual |
| 30410 | 152.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 13701 | 31058.00 | 2023-06-22 | 40 | 7 | 4 | Actual |
| 20867 | 336.00 | 2024-01-23 | 74 | 6 | 5 | Actual |
| 11062 | 295.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 5613 | 555264.65 | 2022-10-23 | 46 | 7 | 8 | Actual |
| 35938 | 395.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 2175 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 36147 | 716.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 22357 | 124.17 | 2024-02-20 | 66 | 2 | 11 | Actual |
| 15811 | 205.00 | 2023-08-23 | 89 | 1 | 6 | Actual |
| 31635 | 306.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 26458 | 147.57 | 2024-06-21 | 90 | 2 | 11 | Actual |
| 11114 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 37924 | 62517.88 | 2025-04-22 | 52 | 6 | 11 | Actual |
| 34475 | 161505.90 | 2025-01-22 | 56 | 6 | 11 | Actual |
| 6058 | 10076.00 | 2022-11-22 | 8 | 7 | 5 | Actual |
| 21065 | 106.00 | 2024-01-23 | 78 | 6 | 6 | Actual |
| 17299 | 157.15 | 2023-09-22 | 77 | 3 | 11 | Actual |
| 32443 | 401.26 | 2024-11-21 | 65 | 6 | 13 | Actual |
| 32601 | 203.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 18852 | 45070.00 | 2023-11-22 | 39 | 7 | 5 | Actual |
| 12301 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 22148 | 3902.00 | 2024-02-20 | 62 | 6 | 7 | Actual |
| 7195 | 17422.00 | 2022-12-23 | 33 | 7 | 5 | Actual |
| 317 | 25924.00 | 2022-06-22 | 32 | 7 | 4 | Actual |
| 18774 | 290.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
| 33380 | 27355.52 | 2024-12-22 | 37 | 7 | 11 | Actual |
| 14632 | 41.00 | 2023-07-23 | 69 | 1 | 4 | Actual |
| 32731 | 1134.00 | 2024-12-22 | 87 | 1 | 5 | Actual |
| 19505 | 19.91 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 10200 | 155.00 | 2023-03-23 | 89 | 6 | 3 | Actual |
| 18876 | 59.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 37459 | 16.00 | 2025-04-22 | 96 | 3 | 6 | Actual |
| 31987 | 411.69 | 2024-11-21 | 84 | 1 | 8 | Actual |
| 37087 | 1906.00 | 2025-04-22 | 80 | 1 | 3 | Actual |
| 288 | 550.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
| 472 | 19800.00 | 2022-06-22 | 60 | 1 | 6 | Budget |
| 16500 | 1344.40 | 2023-08-23 | 23 | 7 | 12 | Actual |
| 18709 | 346.00 | 2023-11-22 | 66 | 6 | 4 | Actual |
| 28020 | 73.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 14263 | 13.53 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 9856 | 491.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 14739 | 336.00 | 2023-07-23 | 90 | 1 | 5 | Actual |
| 17762 | 2638.00 | 2023-10-23 | 62 | 1 | 5 | Actual |
| 26228 | 17115.00 | 2024-06-21 | 63 | 6 | 7 | Actual |
| 12201 | 8.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
| 22618 | 3683.00 | 2024-03-22 | 54 | 6 | 3 | Actual |
| 5987 | 249.00 | 2022-11-22 | 94 | 1 | 5 | Actual |
| 38445 | 456.00 | 2025-05-23 | 73 | 1 | 5 | Actual |
| 1835 | 10200.00 | 2022-07-23 | 53 | 6 | 6 | Budget |
| 10897 | 540.00 | 2023-03-23 | 65 | 1 | 7 | Actual |
| 3976 | 380.00 | 2022-09-22 | 92 | 3 | 6 | Actual |
| 39340 | 790.74 | 2025-05-23 | 87 | 6 | 13 | Actual |
| 29105 | 3717.11 | 2024-08-22 | 22 | 7 | 13 | Actual |
| 22351 | 6.00 | 2024-02-20 | 96 | 1 | 11 | Actual |
| 39144 | 295.45 | 2025-05-23 | 66 | 1 | 12 | Actual |
| 3004 | 175.00 | 2022-08-23 | 89 | 6 | 6 | Actual |
| 37579 | 816.00 | 2025-04-22 | 65 | 1 | 7 | Actual |
| 8255 | 480.00 | 2023-01-23 | 66 | 6 | 5 | Budget |
| 4285 | 30604.00 | 2022-09-22 | 19 | 7 | 7 | Actual |
| 8785 | 36331.00 | 2023-01-23 | 31 | 7 | 7 | Actual |
| 8714 | 27200.00 | 2023-01-23 | 60 | 6 | 7 | Budget |
| 39001 | 27.36 | 2025-05-23 | 69 | 3 | 11 | Actual |
| 19449 | 3223.16 | 2023-11-22 | 22 | 7 | 11 | Actual |
| 21983 | 440.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 2357 | 252.00 | 2022-08-23 | 92 | 6 | 3 | Actual |
| 3917 | 64.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 18427 | -99.24 | 2023-10-23 | 91 | 6 | 11 | Actual |
| 8305 | 82387.00 | 2023-01-23 | 15 | 7 | 5 | Actual |
| 35783 | 5531.71 | 2025-02-20 | 8 | 7 | 12 | Actual |
| 25127 | 744.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 13395 | 2102.64 | 2023-05-23 | 62 | 6 | 8 | Actual |
| 22382 | 1269.93 | 2024-02-20 | 62 | 3 | 11 | Actual |
| 1830 | 117.00 | 2022-07-23 | 92 | 5 | 6 | Actual |
| 1331 | 110.00 | 2022-07-23 | 71 | 1 | 4 | Budget |
| 28636 | 660.18 | 2024-08-22 | 74 | 6 | 8 | Actual |
| 24071 | 38402.00 | 2024-04-21 | 14 | 7 | 6 | Actual |
| 15027 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 8304 | 43823.00 | 2023-01-23 | 14 | 7 | 5 | Actual |
| 38038 | 29.48 | 2025-04-22 | 90 | 2 | 12 | Actual |
| 20781 | 42.00 | 2024-01-23 | 82 | 6 | 4 | Actual |
| 9873 | 118.00 | 2023-02-20 | 89 | 6 | 7 | Actual |
| 17445 | 18.84 | 2023-09-22 | 77 | 1 | 12 | Actual |
| 334 | 2035.00 | 2022-06-22 | 62 | 1 | 5 | Actual |
| 11360 | 415.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 29264 | 491.00 | 2024-09-21 | 90 | 1 | 4 | Actual |
| 12755 | 2800.00 | 2023-05-23 | 76 | 6 | 5 | Budget |
| 24596 | 212.47 | 2024-04-21 | 7 | 7 | 12 | Actual |
| 12608 | 348.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 7777 | 2600.00 | 2022-12-23 | 57 | 6 | 8 | Budget |
| 12523 | 180.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 22371 | 30.55 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 34822 | 1047.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 38136 | 2650.42 | 2025-04-22 | 61 | 2 | 13 | Actual |
| 23205 | 360.18 | 2024-03-22 | 90 | 1 | 8 | Actual |
| 5088 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
| 12081 | 380.00 | 2023-04-22 | 65 | 6 | 7 | Budget |
| 106 | 3642.00 | 2022-06-22 | 94 | 6 | 3 | Actual |
| 37617 | 93.00 | 2025-04-22 | 71 | 6 | 7 | Actual |
| 21443 | 47.57 | 2024-01-23 | 77 | 5 | 11 | Actual |
| 37244 | 91.00 | 2025-04-22 | 82 | 6 | 4 | Actual |
| 13505 | 1559.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 1042 | 73593.36 | 2022-06-22 | 56 | 6 | 8 | Actual |
| 31037 | 102.89 | 2024-10-22 | 84 | 3 | 11 | Actual |
| 30833 | 38829.00 | 2024-10-22 | 32 | 7 | 7 | Actual |
| 28346 | 163.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
| 7056 | 19180.00 | 2022-12-23 | 33 | 7 | 4 | Actual |
| 38670 | 3231.00 | 2025-05-23 | 63 | 6 | 6 | Actual |
| 6876 | 30181.00 | 2022-12-23 | 40 | 7 | 3 | Actual |
| 8760 | 222.00 | 2023-01-23 | 90 | 6 | 7 | Actual |
| 4968 | 322.00 | 2022-10-23 | 66 | 1 | 6 | Actual |
| 16567 | 60.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 31158 | 575.24 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 2760 | 58075.00 | 2022-08-23 | 12 | 2 | 6 | Actual |
| 38955 | 46.50 | 2025-05-23 | 82 | 1 | 11 | Actual |
| 14792 | 52447.00 | 2023-07-23 | 21 | 7 | 5 | Actual |
| 23594 | 7854.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 9207 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 29335 | 54896.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 21580 | 251.83 | 2024-01-23 | 92 | 6 | 12 | Actual |
| 8007 | 68.00 | 2023-01-23 | 66 | 7 | 3 | Actual |
| 14946 | 112893.00 | 2023-07-23 | 56 | 6 | 6 | Actual |
| 38510 | 15706.00 | 2025-05-23 | 20 | 7 | 5 | Actual |
| 37137 | 254915.00 | 2025-04-22 | 101 | 6 | 3 | Actual |
| 31263 | 88.97 | 2024-10-22 | 67 | 1 | 13 | Actual |
| 15180 | 141.99 | 2023-07-23 | 84 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2024-12-22 | 100 | 7 | 8 | Actual |
| 28373 | 78.00 | 2024-08-22 | 84 | 4 | 6 | Actual |
| 8098 | 18982.00 | 2023-01-23 | 53 | 6 | 4 | Actual |
| 39401 | -475000.00 | 2025-06-21 | 43 | 7 | 12 | Actual |
| 12058 | 329.00 | 2023-04-22 | 92 | 1 | 7 | Actual |
| 31809 | 194.00 | 2024-11-21 | 90 | 5 | 6 | Actual |
| 33525 | 122.31 | 2024-12-22 | 84 | 1 | 13 | Actual |
| 19094 | 70.00 | 2023-11-22 | 69 | 6 | 7 | Actual |
| 5989 | 108968.00 | 2022-11-22 | 12 | 2 | 5 | Actual |
| 32453 | 613.54 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 26565 | 245.44 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 9124 | 494.00 | 2023-02-20 | 61 | 7 | 3 | Actual |
| 32976 | 6567.00 | 2024-12-22 | 8 | 7 | 6 | Actual |
| 10042 | 2200.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 37404 | 14.00 | 2025-04-22 | 96 | 1 | 6 | Actual |
| 11303 | 106.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 34541 | 430.55 | 2025-01-22 | 66 | 1 | 12 | Actual |
| 5848 | 116.00 | 2022-11-22 | 94 | 1 | 4 | Actual |
| 35281 | 320.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 23188 | 342.00 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 18009 | 83.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
| 36975 | 145.11 | 2025-03-23 | 84 | 1 | 13 | Actual |
| 29936 | 30.55 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 11014 | 16726.00 | 2023-03-23 | 24 | 7 | 7 | Actual |
| 28385 | 143.00 | 2024-08-22 | 66 | 5 | 6 | Actual |
| 22231 | 442.00 | 2024-02-20 | 94 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-03-23 | 69 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 32114 | 207.15 | 2024-11-21 | 94 | 1 | 11 | Actual |
| 14813 | 223.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 5208 | 1310.00 | 2022-10-23 | 61 | 6 | 6 | Actual |
| 32397 | 39.85 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 17808 | 197.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 27468 | 31738.04 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 28042 | 78696.00 | 2024-08-22 | 19 | 7 | 3 | Actual |
| 16157 | 638.97 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 2935 | 17.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 31670 | 25894.00 | 2024-11-21 | 33 | 7 | 5 | Actual |
| 1581 | 12800.00 | 2022-07-23 | 28 | 7 | 5 | Actual |
| 741 | 145.00 | 2022-06-22 | 74 | 6 | 6 | Actual |
| 16593 | 6254.00 | 2023-09-22 | 23 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2022-07-23 | 32 | 7 | 3 | Actual |
| 13768 | 8.00 | 2023-06-22 | 96 | 6 | 5 | Actual |
| 38521 | 162263.00 | 2025-05-23 | 35 | 7 | 5 | Actual |
| 18950 | 236.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 16640 | 355.00 | 2023-09-22 | 66 | 1 | 4 | Actual |
| 25224 | 70.78 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 19642 | 570.00 | 2023-12-23 | 97 | 6 | 3 | Actual |
| 37098 | 60.00 | 2025-04-22 | 94 | 1 | 3 | Actual |
| 319 | 12448.00 | 2022-06-22 | 34 | 7 | 4 | Actual |
| 18456 | 9047.74 | 2023-10-23 | 38 | 7 | 11 | Actual |
| 33165 | 448.06 | 2024-12-22 | 74 | 6 | 8 | Actual |
| 13129 | 16900.00 | 2023-05-23 | 24 | 7 | 6 | Actual |
| 18951 | 68.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 19422 | 318.85 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 2748 | 97.00 | 2022-08-23 | 84 | 1 | 6 | Actual |
| 4059 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 37880 | 219.91 | 2025-04-22 | 74 | 4 | 11 | Actual |
| 30923 | 313.21 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 22291 | 288.97 | 2024-02-20 | 92 | 6 | 8 | Actual |
| 9869 | 111.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 38111 | 432.84 | 2025-04-22 | 65 | 1 | 13 | Actual |
| 13752 | 326.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
| 13082 | 171.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 28773 | 22.04 | 2024-08-22 | 69 | 4 | 11 | Actual |
| 30853 | 1182.92 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 38304 | 87644.00 | 2025-05-23 | 31 | 7 | 3 | Actual |
| 10988 | 142.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 11972 | 80.00 | 2023-04-22 | 85 | 6 | 6 | Budget |
| 35685 | 11437.14 | 2025-02-20 | 40 | 7 | 11 | Actual |
| 36534 | 1502.62 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 25459 | 36.93 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 37730 | 5951.19 | 2025-04-22 | 62 | 6 | 8 | Actual |
| 9288 | 34976.00 | 2023-02-20 | 19 | 7 | 4 | Actual |
| 20204 | 5120.87 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 33410 | -107.75 | 2024-12-22 | 91 | 1 | 12 | Actual |
| 1991 | 480.00 | 2022-07-23 | 65 | 6 | 7 | Budget |
| 13554 | 45000.00 | 2023-06-22 | 99 | 6 | 3 | Actual |
| 38485 | 1301.00 | 2025-05-23 | 80 | 6 | 5 | Actual |
| 37676 | 166.24 | 2025-04-22 | 71 | 1 | 8 | Actual |
| 16244 | 3.95 | 2023-08-23 | 82 | 2 | 11 | Actual |
| 38393 | 686.00 | 2025-05-23 | 81 | 6 | 4 | Actual |
| 15186 | 282.90 | 2023-07-23 | 92 | 6 | 8 | Actual |
| 17770 | 261.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
| 32473 | 8683.87 | 2024-11-21 | 8 | 7 | 13 | Actual |
| 32479 | 4504.84 | 2024-11-21 | 20 | 7 | 13 | Actual |
| 15158 | 308791.68 | 2023-07-23 | 56 | 6 | 8 | Actual |
| 19054 | 7201.00 | 2023-11-22 | 61 | 1 | 7 | Actual |
| 22436 | 24594.83 | 2024-02-20 | 56 | 6 | 11 | Actual |
| 10357 | 35.00 | 2023-03-23 | 69 | 6 | 4 | Actual |
| 36725 | 262.47 | 2025-03-23 | 66 | 4 | 11 | Actual |
| 20088 | 242.00 | 2023-12-23 | 68 | 1 | 7 | Actual |
| 5845 | 363.00 | 2022-11-22 | 90 | 1 | 4 | Actual |
| 29625 | 71162.00 | 2024-09-21 | 60 | 1 | 7 | Actual |
| 22442 | 169.91 | 2024-02-20 | 65 | 6 | 11 | Actual |
| 19002 | 20.00 | 2023-11-22 | 69 | 6 | 6 | Actual |
| 15686 | 31719.00 | 2023-08-23 | 32 | 7 | 4 | Actual |
| 30209 | 134.59 | 2024-09-21 | 84 | 6 | 13 | Actual |
| 7716 | -230.73 | 2022-12-23 | 91 | 1 | 8 | Actual |
| 26069 | 382.00 | 2024-06-21 | 89 | 3 | 6 | Actual |
| 22499 | 139.06 | 2024-02-20 | 61 | 1 | 12 | Actual |
| 36767 | 34.80 | 2025-03-23 | 85 | 5 | 11 | Actual |
| 37856 | 140.12 | 2025-04-22 | 78 | 3 | 11 | Actual |
| 20736 | 191.00 | 2024-01-23 | 68 | 1 | 4 | Actual |
| 35422 | 225.33 | 2025-02-20 | 94 | 2 | 8 | Actual |
| 21738 | 182.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
| 21857 | 2945.00 | 2024-02-20 | 61 | 6 | 5 | Actual |
| 7960 | 360.00 | 2023-01-23 | 87 | 6 | 3 | Actual |
| 32064 | 30575.89 | 2024-11-21 | 8 | 7 | 8 | Actual |
| 1135 | 2002.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
| 29358 | -349.00 | 2024-09-21 | 91 | 1 | 5 | Actual |
| 35946 | 328.00 | 2025-03-23 | 89 | 1 | 3 | Actual |
| 31424 | 635.00 | 2024-11-21 | 81 | 6 | 3 | Actual |
| 32570 | 24696.00 | 2024-12-22 | 18 | 7 | 3 | Actual |
| 31624 | 842.00 | 2024-11-21 | 65 | 6 | 5 | Actual |
| 35183 | -216.00 | 2025-02-20 | 91 | 4 | 6 | Actual |
| 16620 | 352.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 5844 | 236.00 | 2022-11-22 | 89 | 1 | 4 | Actual |
| 6250 | 372.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 3947 | 47.00 | 2022-09-22 | 71 | 3 | 6 | Actual |
| 32751 | 339.00 | 2024-12-22 | 68 | 6 | 5 | Actual |
| 33279 | 149.70 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 28879 | 11623.32 | 2024-08-22 | 38 | 7 | 11 | Actual |
| 8797 | 30900.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 5380 | 39.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 37077 | 1291.00 | 2025-04-22 | 66 | 1 | 3 | Actual |
| 3282 | 108586.44 | 2022-08-23 | 56 | 6 | 8 | Actual |
| 37900 | 65.65 | 2025-04-22 | 65 | 5 | 11 | Actual |
| 10870 | 30604.00 | 2023-03-23 | 19 | 7 | 6 | Actual |
| 18762 | 438582.00 | 2023-11-22 | 46 | 7 | 4 | Actual |
| 678 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
| 4468 | 81601.09 | 2022-09-22 | 14 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 27629 | 281.62 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 19522 | 3404.01 | 2023-11-22 | 60 | 6 | 12 | Actual |
| 6816 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
| 17851 | 812338.00 | 2023-10-23 | 46 | 7 | 5 | Actual |
| 17411 | 64089.19 | 2023-09-22 | 15 | 7 | 11 | Actual |
| 2597 | 380.00 | 2022-08-23 | 76 | 1 | 5 | Budget |
| 5393 | 63595.00 | 2022-10-23 | 94 | 6 | 7 | Actual |
| 29703 | 33243.00 | 2024-09-21 | 24 | 7 | 7 | Actual |
| 169 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
| 23505 | 138.00 | 2024-03-22 | 62 | 1 | 12 | Actual |
| 7586 | 44879.00 | 2022-12-23 | 56 | 6 | 7 | Actual |
| 6125 | 216.00 | 2022-11-22 | 90 | 1 | 6 | Actual |
| 32611 | 139.00 | 2024-12-22 | 89 | 7 | 3 | Actual |
| 24678 | 187.00 | 2024-05-22 | 89 | 6 | 3 | Actual |
| 15968 | 11735.00 | 2023-08-23 | 20 | 7 | 6 | Actual |
| 22878 | 20579.00 | 2024-03-22 | 24 | 7 | 5 | Actual |
| 27889 | 585.47 | 2024-07-22 | 74 | 2 | 13 | Actual |
| 1758 | 179.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
| 21014 | 69.00 | 2024-01-23 | 84 | 4 | 6 | Actual |
| 5891 | 617.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 27033 | 4424.00 | 2024-07-22 | 62 | 1 | 5 | Actual |
| 3525 | 40.00 | 2022-09-22 | 71 | 7 | 3 | Budget |
| 7372 | 450.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
| 16491 | 262.47 | 2023-08-23 | 8 | 7 | 12 | Actual |
| 28970 | -154.56 | 2024-08-22 | 91 | 6 | 12 | Actual |
| 37406 | 9563.00 | 2025-04-22 | 60 | 2 | 6 | Actual |
| 12040 | 200.00 | 2023-04-22 | 78 | 1 | 7 | Budget |
| 35684 | 80700.14 | 2025-02-20 | 39 | 7 | 11 | Actual |
| 30850 | 682.91 | 2024-10-22 | 68 | 1 | 8 | Actual |
| 11058 | 851.10 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 11260 | -337.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 15885 | 299.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 2990 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 27051 | 1134.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 25000 | 109.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 21634 | 262.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
| 24459 | 1125.25 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 3786 | 480.00 | 2022-09-22 | 81 | 6 | 5 | Budget |
| 27186 | 293.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 32845 | 157.00 | 2024-12-22 | 80 | 2 | 6 | Actual |
| 32598 | 29.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
| 29121 | 6738.22 | 2024-08-22 | 100 | 7 | 13 | Actual |
| 13128 | 3367.00 | 2023-05-23 | 23 | 7 | 6 | Actual |
| 11209 | 57874.89 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 15427 | 216.72 | 2023-07-23 | 62 | 6 | 12 | Actual |
| 36770 | 75.23 | 2025-03-23 | 90 | 5 | 11 | Actual |
| 3835 | 22464.00 | 2022-09-22 | 60 | 1 | 6 | Actual |
| 25976 | 24999.00 | 2024-06-21 | 24 | 7 | 5 | Actual |
| 25077 | 161.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
| 12027 | 128.00 | 2023-04-22 | 68 | 1 | 7 | Actual |
| 5826 | 950.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 27461 | 281.39 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 18514 | 13.53 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 30326 | 48386.00 | 2024-10-22 | 24 | 7 | 3 | Actual |
| 34736 | 632.84 | 2025-01-22 | 87 | 6 | 13 | Actual |
| 35758 | 682.69 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 3961 | 380.00 | 2022-09-22 | 81 | 3 | 6 | Budget |
| 36389 | 382.00 | 2025-03-23 | 87 | 6 | 6 | Actual |
| 12889 | 196.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 17889 | 55.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
| 25841 | 384.00 | 2024-06-21 | 66 | 6 | 4 | Actual |
| 15584 | 31.00 | 2023-08-23 | 71 | 7 | 3 | Actual |
| 12832 | 143.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
| 13929 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 18220 | 210.18 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 32142 | 101.82 | 2024-11-21 | 94 | 2 | 11 | Actual |
| 33433 | 20.97 | 2024-12-22 | 84 | 2 | 12 | Actual |
| 1235 | 8.00 | 2022-07-23 | 96 | 6 | 3 | Actual |
| 10135 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 36011 | 58875.00 | 2025-03-23 | 38 | 7 | 3 | Actual |
| 607 | 527.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
| 21005 | 144.00 | 2024-01-23 | 73 | 4 | 6 | Actual |
| 23446 | 1811.43 | 2024-03-22 | 63 | 6 | 11 | Actual |
| 6977 | 10700.00 | 2022-12-23 | 53 | 6 | 4 | Budget |
| 37029 | 199.50 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 1809 | 177.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
| 20064 | 122189.00 | 2023-12-23 | 21 | 7 | 6 | Actual |
| 20519 | 132.68 | 2023-12-23 | 92 | 1 | 12 | Actual |
| 1438 | 3888.00 | 2022-07-23 | 23 | 7 | 4 | Actual |
| 31964 | 76033.00 | 2024-11-21 | 39 | 7 | 7 | Actual |
| 27010 | 19756.00 | 2024-07-22 | 18 | 7 | 4 | Actual |
| 27542 | 347.57 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 18681 | 319.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
| 32133 | 24.16 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 4149 | 8239.00 | 2022-09-22 | 22 | 7 | 6 | Actual |
| 11766 | 50.00 | 2023-04-22 | 83 | 2 | 6 | Budget |
| 34438 | 375.23 | 2025-01-22 | 87 | 4 | 11 | Actual |
| 29156 | 4956.00 | 2024-09-21 | 61 | 6 | 3 | Actual |
| 28973 | 7.00 | 2024-08-22 | 96 | 6 | 12 | Actual |
| 6488 | 56.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
| 11463 | 3141.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2022-08-23 | 63 | 6 | 4 | Budget |
| 2404 | 30.00 | 2022-08-23 | 68 | 7 | 3 | Budget |
| 12719 | 109092.00 | 2023-05-23 | 12 | 2 | 5 | Actual |
| 3194 | 376.85 | 2022-08-23 | 67 | 1 | 8 | Actual |
| 4680 | 4070.00 | 2022-10-23 | 61 | 1 | 4 | Actual |
| 32166 | 153.95 | 2024-11-21 | 90 | 3 | 11 | Actual |
| 6112 | 302.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
| 15559 | 86330.00 | 2023-08-23 | 21 | 7 | 3 | Actual |
| 8876 | 38.96 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 8313 | 12931.00 | 2023-01-23 | 28 | 7 | 5 | Actual |
| 26887 | 12316.00 | 2024-07-22 | 8 | 7 | 3 | Actual |
| 30114 | 39672.77 | 2024-09-21 | 21 | 7 | 12 | Actual |
| 26255 | 71000.00 | 2024-06-21 | 99 | 6 | 7 | Actual |
| 21663 | 66.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 8880 | 117.75 | 2023-01-23 | 84 | 2 | 8 | Actual |
| 16917 | 324.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 19614 | 5649.00 | 2023-12-23 | 61 | 6 | 3 | Actual |
| 28842 | 294.38 | 2024-08-22 | 81 | 6 | 11 | Actual |
| 28 | 586.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 10636 | 211.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 9534 | 70.00 | 2023-02-20 | 89 | 2 | 6 | Actual |
| 28252 | 168539.00 | 2024-08-22 | 15 | 7 | 5 | Actual |
| 31573 | 29154.00 | 2024-11-21 | 28 | 7 | 4 | Actual |
| 21595 | 28242.77 | 2024-01-23 | 21 | 7 | 12 | Actual |
| 5395 | 676.00 | 2022-10-23 | 97 | 6 | 7 | Actual |
| 21371 | 57.14 | 2024-01-23 | 89 | 2 | 11 | Actual |
| 1028 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 22628 | 220.00 | 2024-03-22 | 68 | 6 | 3 | Actual |
| 4455 | -154.98 | 2022-09-22 | 91 | 6 | 8 | Actual |
| 34373 | 60.33 | 2025-01-22 | 73 | 2 | 11 | Actual |
| 909 | 171.00 | 2022-06-22 | 97 | 6 | 7 | Actual |
| 2555 | 10976.00 | 2022-08-23 | 18 | 7 | 4 | Actual |
| 10477 | 4000.00 | 2023-03-23 | 57 | 6 | 5 | Budget |
| 20734 | 505.00 | 2024-01-23 | 66 | 1 | 4 | Actual |
| 37599 | -365.00 | 2025-04-22 | 91 | 1 | 7 | Actual |
| 14463 | 62.46 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 19029 | 53557.00 | 2023-11-22 | 13 | 7 | 6 | Actual |
| 3349 | 33121.40 | 2022-08-23 | 19 | 7 | 8 | Actual |
| 30865 | 528.36 | 2024-10-22 | 89 | 1 | 8 | Actual |
| 20586 | 1696.54 | 2023-12-23 | 13 | 7 | 12 | Actual |
| 29779 | 4731.47 | 2024-09-21 | 61 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-05-23 | 78 | 2 | 8 | Actual |
| 9419 | 13543.00 | 2023-02-20 | 7 | 7 | 5 | Actual |
| 10425 | 40500.00 | 2023-03-23 | 60 | 1 | 5 | Budget |
| 21367 | 34.80 | 2024-01-23 | 83 | 2 | 11 | Actual |
| 9446 | 24102.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 6950 | 1039.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 31862 | 29793.00 | 2024-11-21 | 24 | 7 | 6 | Actual |
| 31638 | 76.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 3285 | 9363.38 | 2022-08-23 | 57 | 6 | 8 | Actual |
| 18395 | 9.27 | 2023-10-23 | 94 | 5 | 11 | Actual |
| 17166 | 4.00 | 2023-09-22 | 96 | 2 | 8 | Actual |
| 1966 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 4724 | 156941.00 | 2022-10-23 | 12 | 2 | 4 | Actual |
| 27885 | 222.31 | 2024-07-22 | 68 | 2 | 13 | Actual |
| 21793 | 204.00 | 2024-02-20 | 97 | 6 | 4 | Actual |
| 13855 | 1435923.00 | 2023-06-22 | 10 | 3 | 6 | Actual |
| 35497 | 68.85 | 2025-02-20 | 71 | 1 | 11 | Actual |
| 15844 | 1083237.00 | 2023-08-23 | 11 | 3 | 6 | Actual |
| 14772 | 540.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 20280 | 20583.28 | 2023-12-23 | 28 | 7 | 8 | Actual |
| 34893 | 83628.00 | 2025-02-20 | 60 | 1 | 4 | Actual |
| 6359 | 100.00 | 2022-11-22 | 78 | 6 | 6 | Budget |
| 15560 | 15301.00 | 2023-08-23 | 22 | 7 | 3 | Actual |
| 10215 | 32432.00 | 2023-03-23 | 14 | 7 | 3 | Actual |
| 18341 | 31.61 | 2023-10-23 | 94 | 3 | 11 | Actual |
| 4844 | 229.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
| 838 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
| 402 | 55.00 | 2022-06-22 | 69 | 6 | 5 | Actual |
| 18981 | 41.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 24546 | 3.95 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 23055 | 305.00 | 2024-03-22 | 90 | 6 | 6 | Actual |
| 11384 | 62.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 22348 | -171.58 | 2024-02-20 | 91 | 1 | 11 | Actual |
| 34880 | 275.00 | 2025-02-20 | 81 | 7 | 3 | Actual |
| 29137 | 1073.00 | 2024-09-21 | 81 | 1 | 3 | Actual |
| 3636 | 273.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
| 9545 | 3300.00 | 2023-02-20 | 61 | 3 | 6 | Budget |
| 26903 | 45693.00 | 2024-07-22 | 34 | 7 | 3 | Actual |
| 13746 | 222.00 | 2023-06-22 | 67 | 6 | 5 | Actual |
| 17663 | -42.00 | 2023-10-23 | 91 | 7 | 3 | Actual |
| 23782 | 44108.00 | 2024-04-21 | 14 | 7 | 4 | Actual |
| 33867 | 5740.00 | 2025-01-22 | 57 | 6 | 5 | Actual |
| 36859 | 80.55 | 2025-03-23 | 89 | 1 | 12 | Actual |
| 1700 | 213.00 | 2022-07-23 | 66 | 3 | 6 | Actual |
| 451 | 43030.00 | 2022-06-22 | 21 | 7 | 5 | Actual |
| 10948 | 2930.00 | 2023-03-23 | 61 | 6 | 7 | Actual |
| 14924 | 18.00 | 2023-07-23 | 69 | 5 | 6 | Actual |
| 26025 | 32.00 | 2024-06-21 | 67 | 2 | 6 | Actual |
| 14428 | 30.55 | 2023-06-22 | 74 | 2 | 12 | Actual |
| 4186 | 200.00 | 2022-09-22 | 74 | 1 | 7 | Budget |
| 10792 | 200.00 | 2023-03-23 | 87 | 5 | 6 | Budget |
| 34676 | 125.82 | 2025-01-22 | 85 | 1 | 13 | Actual |
| 22755 | 489.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 16512 | 9139.23 | 2023-08-23 | 40 | 7 | 12 | Actual |
| 29684 | 475.00 | 2024-09-21 | 92 | 6 | 7 | Actual |
| 4 | 2208.00 | 2022-06-22 | 61 | 1 | 3 | Actual |
| 31755 | 554.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 30613 | 225.00 | 2024-10-22 | 66 | 3 | 6 | Actual |
| 6790 | 4000.00 | 2022-12-23 | 52 | 6 | 3 | Budget |
| 18459 | 438943.52 | 2023-10-23 | 43 | 7 | 11 | Actual |
| 8414 | 200.00 | 2023-01-23 | 87 | 2 | 6 | Budget |
| 29060 | 35940.52 | 2024-08-22 | 54 | 6 | 13 | Actual |
| 16090 | 663.21 | 2023-08-23 | 74 | 1 | 8 | Actual |
| 32707 | 43461.00 | 2024-12-22 | 40 | 7 | 4 | Actual |
| 37943 | 152.89 | 2025-04-22 | 78 | 6 | 11 | Actual |
| 14116 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
| 17495 | 20.97 | 2023-09-22 | 67 | 6 | 12 | Actual |
| 31577 | 40663.00 | 2024-11-21 | 33 | 7 | 4 | Actual |
| 17853 | 24865.00 | 2023-10-23 | 60 | 1 | 6 | Actual |
| 33148 | 34501.72 | 2024-12-22 | 52 | 6 | 8 | Actual |
| 27354 | 3497.00 | 2024-07-22 | 62 | 6 | 7 | Actual |
| 31331 | 722.32 | 2024-10-22 | 80 | 6 | 13 | Actual |
| 19889 | 172.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
| 10531 | 133106.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
| 25527 | 7221.11 | 2024-05-22 | 33 | 7 | 11 | Actual |
| 14401 | 44.38 | 2023-06-22 | 74 | 1 | 12 | Actual |
| 26473 | 158.21 | 2024-06-21 | 74 | 3 | 11 | Actual |
| 20390 | 226.30 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 30682 | 125.00 | 2024-10-22 | 89 | 5 | 6 | Actual |
| 305 | 16229.00 | 2022-06-22 | 14 | 7 | 4 | Actual |
| 11642 | 100.00 | 2023-04-22 | 84 | 6 | 5 | Budget |
| 1259 | 11302.00 | 2022-07-23 | 34 | 7 | 3 | Actual |
| 36170 | 5093.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
| 7514 | 30604.00 | 2022-12-23 | 19 | 7 | 6 | Actual |
| 28165 | 6928.00 | 2024-08-22 | 23 | 7 | 4 | Actual |
| 31717 | 153.00 | 2024-11-21 | 74 | 2 | 6 | Actual |
| 19622 | 114.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
| 26508 | 40.12 | 2024-06-21 | 84 | 4 | 11 | Actual |
| 19226 | 131.39 | 2023-11-22 | 84 | 6 | 8 | Actual |
| 32942 | 21872.00 | 2024-12-22 | 60 | 6 | 6 | Actual |
| 3152 | 29500.00 | 2022-08-23 | 99 | 6 | 7 | Actual |
| 7165 | 630.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 16197 | 2581954.36 | 2023-08-23 | 43 | 7 | 8 | Actual |
| 21827 | 569.00 | 2024-02-20 | 65 | 1 | 5 | Actual |
| 1656 | 40.00 | 2022-07-23 | 68 | 2 | 6 | Budget |
| 24135 | 70.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 25638 | 6472.16 | 2024-05-22 | 24 | 7 | 12 | Actual |
| 37793 | 179.49 | 2025-04-22 | 67 | 1 | 11 | Actual |
| 21112 | 730.00 | 2024-01-23 | 65 | 1 | 7 | Actual |
| 25737 | 235.00 | 2024-06-21 | 89 | 6 | 3 | Actual |
| 29478 | -106.00 | 2024-09-21 | 91 | 2 | 6 | Actual |
| 32038 | 110.17 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-07-23 | 61 | 1 | 8 | Actual |
| 22354 | 916.73 | 2024-02-20 | 61 | 2 | 11 | Actual |
| 6078 | 39702.00 | 2022-11-22 | 39 | 7 | 5 | Actual |
| 247 | 2000.00 | 2022-06-22 | 61 | 6 | 4 | Budget |
| 24947 | 340.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 36674 | 29.48 | 2025-03-23 | 69 | 2 | 11 | Actual |
| 2163 | 5772.40 | 2022-07-23 | 53 | 6 | 8 | Actual |
| 6861 | 12896.00 | 2022-12-23 | 20 | 7 | 3 | Actual |
| 9318 | 224.00 | 2023-02-20 | 67 | 1 | 5 | Actual |
| 19899 | 421.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
| 19903 | 85.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
| 4766 | 650.00 | 2022-10-23 | 80 | 6 | 4 | Budget |
| 24053 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 11617 | 200.00 | 2023-04-22 | 68 | 6 | 5 | Budget |
| 34605 | 44.38 | 2025-01-22 | 69 | 6 | 12 | Actual |
| 17458 | 2.00 | 2023-09-22 | 96 | 1 | 12 | Actual |
| 13907 | 281.00 | 2023-06-22 | 92 | 4 | 6 | Actual |
| 30490 | 9785.00 | 2024-10-22 | 53 | 6 | 5 | Actual |
| 35223 | 153.00 | 2025-02-20 | 67 | 6 | 6 | Actual |
| 7814 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 34699 | 474.94 | 2025-01-22 | 81 | 2 | 13 | Actual |
| 13156 | 232.00 | 2023-05-23 | 68 | 1 | 7 | Actual |
| 39038 | 127.36 | 2025-05-23 | 83 | 4 | 11 | Actual |
| 14196 | 43057.94 | 2023-06-22 | 19 | 7 | 8 | Actual |
| 20073 | 24229.00 | 2023-12-23 | 34 | 7 | 6 | Actual |
| 9118 | 31452.00 | 2023-02-20 | 40 | 7 | 3 | Actual |
| 26244 | 248.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 27244 | 144.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 3784 | 907.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
| 12197 | 302.60 | 2023-04-22 | 90 | 1 | 8 | Actual |
| 25060 | 12537.00 | 2024-05-22 | 52 | 6 | 6 | Actual |
| 38409 | 831114.00 | 2025-05-23 | 6 | 7 | 4 | Actual |
| 24262 | 638.97 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 33919 | 32559.00 | 2025-01-22 | 34 | 7 | 5 | Actual |
| 38246 | -522.00 | 2025-05-23 | 91 | 1 | 3 | Actual |
| 18418 | 222.04 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 37121 | 302.00 | 2025-04-22 | 78 | 6 | 3 | Actual |
| 36139 | 1067.00 | 2025-03-23 | 65 | 1 | 5 | Actual |
| 8197 | 256.00 | 2023-01-23 | 67 | 1 | 5 | Actual |
| 31388 | 1802.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 17763 | 392.00 | 2023-10-23 | 65 | 1 | 5 | Actual |
| 7418 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 13637 | 421.00 | 2023-06-22 | 92 | 1 | 4 | Actual |
| 13829 | 8138.00 | 2023-06-22 | 60 | 2 | 6 | Actual |
| 22197 | 57235.00 | 2024-02-20 | 34 | 7 | 7 | Actual |
| 13811 | 191.00 | 2023-06-22 | 73 | 1 | 6 | Actual |
| 28835 | 608.22 | 2024-08-22 | 72 | 6 | 11 | Actual |
| 26928 | 95.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 13289 | 2400.00 | 2023-05-23 | 62 | 1 | 8 | Budget |
| 10167 | 102.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 28223 | 106.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 31885 | 198.00 | 2024-11-21 | 71 | 1 | 7 | Actual |
| 24429 | 34.80 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 36808 | 27000.00 | 2025-03-23 | 99 | 6 | 11 | Actual |
| 27045 | 1296.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 24417 | 37.99 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 3288 | 1400.00 | 2022-08-23 | 61 | 6 | 8 | Budget |
| 21070 | 86.00 | 2024-01-23 | 84 | 6 | 6 | Actual |
| 34515 | 92848.23 | 2025-01-22 | 15 | 7 | 11 | Actual |
| 27632 | 90.12 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 10573 | 100.00 | 2023-03-23 | 68 | 1 | 6 | Budget |
| 30427 | 546.00 | 2024-10-22 | 92 | 6 | 4 | Actual |
| 25300 | 163.21 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 34291 | 258.66 | 2025-01-22 | 78 | 6 | 8 | Actual |
| 38971 | 219.91 | 2025-05-23 | 66 | 2 | 11 | Actual |
| 33780 | 1056.00 | 2025-01-22 | 65 | 6 | 4 | Actual |
| 34729 | 181.96 | 2025-01-22 | 78 | 6 | 13 | Actual |
| 15013 | 336.00 | 2023-07-23 | 68 | 1 | 7 | Actual |
| 35327 | 84.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 29003 | 168696.18 | 2024-08-22 | 46 | 7 | 12 | Actual |
| 34560 | -108.81 | 2025-01-22 | 91 | 1 | 12 | Actual |
| 205 | 110.00 | 2022-06-22 | 71 | 1 | 4 | Budget |
| 21128 | 156.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
| 3125 | 4742.00 | 2022-08-23 | 76 | 6 | 7 | Actual |
| 15969 | 122649.00 | 2023-08-23 | 21 | 7 | 6 | Actual |
| 23894 | 23789.00 | 2024-04-21 | 40 | 7 | 5 | Actual |
| 14452 | 36.93 | 2023-06-22 | 66 | 6 | 12 | Actual |
| 30944 | 59618.86 | 2024-10-22 | 19 | 7 | 8 | Actual |
| 5715 | 60.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 14724 | 50.00 | 2023-07-23 | 69 | 1 | 5 | Actual |
| 2085 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
| 17879 | 102841.00 | 2023-10-23 | 12 | 2 | 6 | Actual |
| 1434 | 34976.00 | 2022-07-23 | 19 | 7 | 4 | Actual |
| 29456 | 872.00 | 2024-09-21 | 61 | 2 | 6 | Actual |
| 35085 | 75.00 | 2025-02-20 | 68 | 1 | 6 | Actual |
| 14088 | 30685.00 | 2023-06-22 | 38 | 7 | 7 | Actual |
| 33206 | 96501.36 | 2024-12-22 | 37 | 7 | 8 | Actual |
| 24102 | 93.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 27092 | 43000.00 | 2024-07-22 | 99 | 6 | 5 | Actual |
| 5310 | 364.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
| 32927 | 14.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 32605 | 322.00 | 2024-12-22 | 81 | 7 | 3 | Actual |
| 31854 | 32857.00 | 2024-11-21 | 14 | 7 | 6 | Actual |
| 34551 | 519.92 | 2025-01-22 | 80 | 1 | 12 | Actual |
| 12567 | 200.00 | 2023-05-23 | 84 | 1 | 4 | Budget |
| 1110 | 10498.25 | 2022-06-22 | 20 | 7 | 8 | Actual |
| 4426 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 12409 | 291.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
| 7614 | 235.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
| 3698 | 28000.00 | 2022-09-22 | 60 | 1 | 5 | Actual |
| 20129 | 691.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 25564 | 1196.53 | 2024-05-22 | 60 | 2 | 12 | Actual |
| 14056 | 810.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
| 9643 | 82.00 | 2023-02-20 | 65 | 5 | 6 | Actual |
| 13140 | 20682.00 | 2023-05-23 | 40 | 7 | 6 | Actual |
| 38227 | 705.00 | 2025-05-23 | 66 | 1 | 3 | Actual |
| 18928 | 30.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 4471 | 33121.40 | 2022-09-22 | 19 | 7 | 8 | Actual |
| 6378 | 8257.00 | 2022-11-22 | 94 | 6 | 6 | Actual |
| 2169 | 4300.00 | 2022-07-23 | 57 | 6 | 8 | Budget |
| 34976 | 39896.00 | 2025-02-20 | 33 | 7 | 4 | Actual |
| 30565 | 248.00 | 2024-10-22 | 76 | 1 | 6 | Actual |
| 11702 | 220.00 | 2023-04-22 | 73 | 1 | 6 | Budget |
| 14853 | 10.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 18460 | 257745.16 | 2023-10-23 | 46 | 7 | 11 | Actual |
| 26626 | 5.01 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 21039 | 58.00 | 2024-01-23 | 83 | 5 | 6 | Actual |
| 17188 | 819.28 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 22480 | 69529.71 | 2024-02-20 | 21 | 7 | 11 | Actual |
| 25391 | 1.00 | 2024-05-22 | 96 | 2 | 11 | Actual |
| 30952 | 107521.27 | 2024-10-22 | 31 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 9847 | 1000.00 | 2023-02-20 | 72 | 6 | 7 | Budget |
| 39137 | -53051.12 | 2025-05-23 | 43 | 7 | 11 | Actual |
| 23746 | 4451.00 | 2024-04-21 | 61 | 6 | 4 | Actual |
| 38377 | 5882.00 | 2025-05-23 | 61 | 6 | 4 | Actual |
| 27641 | 7788.14 | 2024-07-22 | 60 | 5 | 11 | Actual |
| 3956 | 480.00 | 2022-09-22 | 77 | 3 | 6 | Budget |
| 4824 | 550.00 | 2022-10-23 | 65 | 1 | 5 | Budget |
| 30298 | 683.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
| 13405 | 70.00 | 2023-05-23 | 68 | 6 | 8 | Budget |
| 6795 | 1400.00 | 2022-12-23 | 57 | 6 | 3 | Budget |
| 9997 | 157.14 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-05-23 | 76 | 2 | 8 | Actual |
| 18397 | 19370.27 | 2023-10-23 | 52 | 6 | 11 | Actual |
| 6787 | 13.00 | 2022-12-23 | 96 | 1 | 3 | Actual |
| 6408 | 20459.00 | 2022-11-22 | 40 | 7 | 6 | Actual |
| 35040 | 157.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 33329 | 2280.59 | 2024-12-22 | 62 | 6 | 11 | Actual |
| 11877 | 9598.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 25575 | 10.33 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 16323 | 60.33 | 2023-08-23 | 80 | 5 | 11 | Actual |
| 26296 | 828.37 | 2024-06-21 | 73 | 1 | 8 | Actual |
| 5841 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 34677 | 632.84 | 2025-01-22 | 87 | 1 | 13 | Actual |
| 25210 | 106605.00 | 2024-05-22 | 37 | 7 | 7 | Actual |
| 1484 | 643.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
| 20722 | 180.00 | 2024-01-23 | 87 | 7 | 3 | Actual |
| 1287 | 100.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
| 37850 | 34.80 | 2025-04-22 | 69 | 3 | 11 | Actual |
| 31832 | 374.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 1632 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 7774 | 98200.00 | 2022-12-23 | 56 | 6 | 8 | Budget |
| 20533 | 12.46 | 2023-12-23 | 76 | 2 | 12 | Actual |
| 21436 | 15.65 | 2024-01-23 | 67 | 5 | 11 | Actual |
| 2149 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
| 6135 | 650.00 | 2022-11-22 | 62 | 2 | 6 | Budget |
| 5304 | 64.00 | 2022-10-23 | 71 | 1 | 7 | Actual |
| 26503 | 58.21 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 16376 | 6801.95 | 2023-08-23 | 8 | 7 | 11 | Actual |
| 38984 | 73.10 | 2025-05-23 | 83 | 2 | 11 | Actual |
| 21214 | 1560.20 | 2024-01-23 | 77 | 1 | 8 | Actual |
| 22842 | 88.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
| 30194 | 567.93 | 2024-09-21 | 66 | 6 | 13 | Actual |
| 6237 | 96.00 | 2022-11-22 | 67 | 4 | 6 | Actual |
| 33048 | 334.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 21904 | 51238.00 | 2024-02-20 | 31 | 7 | 5 | Actual |
| 33133 | 916.25 | 2024-12-22 | 77 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 24778 | 354.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 15302 | 13360.58 | 2023-07-23 | 60 | 4 | 11 | Actual |
| 30095 | 147.57 | 2024-09-21 | 89 | 6 | 12 | Actual |
| 34808 | 4559.00 | 2025-02-20 | 62 | 6 | 3 | Actual |
| 26327 | 907.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 26006 | 76.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 17859 | 116.00 | 2023-10-23 | 68 | 1 | 6 | Actual |
| 29509 | 16825.00 | 2024-09-21 | 60 | 4 | 6 | Actual |
| 12311 | 618.00 | 2023-04-22 | 97 | 6 | 8 | Actual |
| 30227 | 4332.91 | 2024-09-21 | 18 | 7 | 13 | Actual |
| 4868 | 8700.00 | 2022-10-23 | 53 | 6 | 5 | Budget |
| 39393 | -6210.90 | 2025-06-21 | 92 | 7 | 8 | Actual |
| 3543 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 8306 | 8232.00 | 2023-01-23 | 18 | 7 | 5 | Actual |
| 23006 | 58.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
| 12455 | 182770.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
| 27141 | 83.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 21332 | 151.83 | 2024-01-23 | 74 | 1 | 11 | Actual |
| 19796 | 660.00 | 2023-12-23 | 66 | 1 | 5 | Actual |
| 8521 | 1420.00 | 2023-01-23 | 61 | 5 | 6 | Actual |
| 32077 | 108618.26 | 2024-11-21 | 31 | 7 | 8 | Actual |
| 16078 | 698969.00 | 2023-08-23 | 46 | 7 | 7 | Actual |
| 26546 | 2013.56 | 2024-06-21 | 54 | 6 | 11 | Actual |
| 4154 | 92513.00 | 2022-09-22 | 31 | 7 | 6 | Actual |
| 13816 | 476.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 3503 | 54817.00 | 2022-09-22 | 37 | 7 | 3 | Actual |
| 30439 | 151354.00 | 2024-10-22 | 15 | 7 | 4 | Actual |
| 24488 | 61064.66 | 2024-04-21 | 21 | 7 | 11 | Actual |
| 30527 | 790647.00 | 2024-10-22 | 6 | 7 | 5 | Actual |
| 37902 | 30.55 | 2025-04-22 | 67 | 5 | 11 | Actual |
| 7601 | 524.00 | 2022-12-23 | 66 | 6 | 7 | Actual |
| 1220 | 30.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 33791 | 304.00 | 2025-01-22 | 78 | 6 | 4 | Actual |
| 14911 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 39186 | 50.76 | 2025-05-23 | 84 | 2 | 12 | Actual |
| 36581 | 4820.87 | 2025-03-23 | 62 | 6 | 8 | Actual |
| 19355 | 11.40 | 2023-11-22 | 69 | 4 | 11 | Actual |
| 9106 | 4811.00 | 2023-02-20 | 23 | 7 | 3 | Actual |
| 11680 | 41550.00 | 2023-04-22 | 39 | 7 | 5 | Actual |
| 15863 | 102.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
| 10508 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 32107 | 149.70 | 2024-11-21 | 84 | 1 | 11 | Actual |
| 7905 | 382.00 | 2023-01-23 | 92 | 1 | 3 | Actual |
| 19499 | 6.08 | 2023-11-22 | 68 | 2 | 12 | Actual |
| 9825 | 147600.00 | 2023-02-20 | 56 | 6 | 7 | Budget |
| 14919 | 1404.00 | 2023-07-23 | 62 | 5 | 6 | Actual |
| 36739 | 75.23 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 19155 | 714.73 | 2023-11-22 | 73 | 1 | 8 | Actual |
| 29816 | 320076.74 | 2024-09-21 | 15 | 7 | 8 | Actual |
| 22643 | 900.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
| 2252 | 16163.50 | 2022-07-23 | 100 | 7 | 8 | Actual |
| 11857 | 480.00 | 2023-04-22 | 80 | 4 | 6 | Budget |
| 38034 | 19.91 | 2025-04-22 | 84 | 2 | 12 | Actual |
| 28919 | 24.16 | 2024-08-22 | 68 | 2 | 12 | Actual |
| 2911 | 164.00 | 2022-08-23 | 65 | 5 | 6 | Actual |
| 35765 | 609.28 | 2025-02-20 | 81 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 24972 | 18.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 12868 | 115.00 | 2023-05-23 | 65 | 2 | 6 | Actual |
| 14224 | 51.82 | 2023-06-22 | 68 | 1 | 11 | Actual |
| 24364 | 81.61 | 2024-04-21 | 66 | 3 | 11 | Actual |
| 39407 | -1957.70 | 2025-06-21 | 85 | 7 | 13 | Actual |
| 20850 | 119879.00 | 2024-01-23 | 12 | 2 | 5 | Actual |
| 11899 | 159.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 18014 | 246.00 | 2023-10-23 | 90 | 6 | 6 | Actual |
| 10645 | 41.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
| 1436 | 50147.00 | 2022-07-23 | 21 | 7 | 4 | Actual |
| 18073 | 475.00 | 2023-10-23 | 92 | 1 | 7 | Actual |
| 30827 | 14681.00 | 2024-10-22 | 22 | 7 | 7 | Actual |
| 5328 | 750.00 | 2022-10-23 | 87 | 1 | 7 | Budget |
| 35639 | 177.36 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 20038 | 91.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 16203 | 231.61 | 2023-08-23 | 65 | 1 | 11 | Actual |
| 37360 | 14372.00 | 2025-04-22 | 20 | 7 | 5 | Actual |
| 5042 | 46.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
| 3140 | 114.00 | 2022-08-23 | 84 | 6 | 7 | Actual |
| 9434 | 18680.00 | 2023-02-20 | 32 | 7 | 5 | Actual |
| 12892 | 12.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 1049 | 2401.13 | 2022-06-22 | 61 | 6 | 8 | Actual |
| 11460 | 11051.00 | 2023-04-22 | 57 | 6 | 4 | Actual |
| 34082 | 264.00 | 2025-01-22 | 81 | 6 | 6 | Actual |
| 15333 | 8571.13 | 2023-07-23 | 57 | 6 | 11 | Actual |
| 22546 | 46.50 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 18847 | 20986.00 | 2023-11-22 | 33 | 7 | 5 | Actual |
| 817 | 63.00 | 2022-06-22 | 71 | 1 | 7 | Actual |
| 30515 | 193.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
| 10004 | 276.84 | 2023-02-20 | 94 | 2 | 8 | Actual |
| 6818 | 120.00 | 2022-12-23 | 73 | 6 | 3 | Budget |
| 3304 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 27492 | 184.42 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 18657 | 68.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 2072 | 655.64 | 2022-07-23 | 65 | 1 | 8 | Actual |
| 32909 | 448.00 | 2024-12-22 | 92 | 4 | 6 | Actual |
| 11206 | 25512.16 | 2023-03-23 | 32 | 7 | 8 | Actual |
| 35153 | 105.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 26136 | 187.00 | 2024-06-21 | 66 | 6 | 6 | Actual |
| 35009 | -396.00 | 2025-02-20 | 91 | 1 | 5 | Actual |
| 37157 | 32261.00 | 2025-04-22 | 34 | 7 | 3 | Actual |
| 19158 | 1514.75 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 15861 | 33.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
Generated 2025-07-22 21:14:38.670 UTC