[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35931
3478 items
NOTE: Only 1000 elements of total 3478 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34159 | 4906.00 | 2025-01-22 | 62 | 6 | 7 | Actual |
| 8409 | 55.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
| 7270 | 120.00 | 2022-12-23 | 73 | 2 | 6 | Budget |
| 25753 | 24696.00 | 2024-06-21 | 18 | 7 | 3 | Actual |
| 38834 | 1319.29 | 2025-05-23 | 81 | 1 | 8 | Actual |
| 18998 | 200.00 | 2023-11-22 | 65 | 6 | 6 | Actual |
| 7272 | 100.00 | 2022-12-23 | 74 | 2 | 6 | Budget |
| 56 | 3186.00 | 2022-06-22 | 57 | 6 | 3 | Actual |
| 13069 | 280.00 | 2023-05-23 | 65 | 6 | 6 | Budget |
| 10841 | 316.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 13093 | 480.00 | 2023-05-23 | 80 | 6 | 6 | Budget |
| 26306 | 432.91 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 25640 | 57466.72 | 2024-05-22 | 29 | 7 | 12 | Actual |
| 6223 | -221.00 | 2022-11-22 | 91 | 3 | 6 | Actual |
| 21648 | 8928.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 8688 | 60.00 | 2023-01-23 | 82 | 1 | 7 | Budget |
| 18283 | 180.55 | 2023-10-23 | 90 | 1 | 11 | Actual |
| 548 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
| 8302 | 8764.00 | 2023-01-23 | 8 | 7 | 5 | Actual |
| 15088 | 53835.00 | 2023-07-23 | 31 | 7 | 7 | Actual |
| 15540 | 158.00 | 2023-08-23 | 89 | 6 | 3 | Actual |
| 9029 | 11.00 | 2023-02-20 | 96 | 1 | 3 | Actual |
| 32744 | 57587.00 | 2024-12-22 | 60 | 6 | 5 | Actual |
| 22710 | 4946.00 | 2024-03-22 | 62 | 1 | 4 | Actual |
| 25614 | 8.21 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 17951 | 56.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 9507 | 15.00 | 2023-02-20 | 69 | 2 | 6 | Actual |
| 15265 | 13.53 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 21404 | 13614.84 | 2024-01-23 | 60 | 4 | 11 | Actual |
| 30407 | 442.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 30961 | 1253922.69 | 2024-10-22 | 43 | 7 | 8 | Actual |
| 4862 | 380.00 | 2022-10-23 | 92 | 1 | 5 | Actual |
| 18854 | 378712.00 | 2023-11-22 | 43 | 7 | 5 | Actual |
| 5463 | 100.00 | 2022-10-23 | 84 | 1 | 8 | Budget |
| 5052 | 31.00 | 2022-10-23 | 94 | 2 | 6 | Actual |
| 8629 | 423716.00 | 2023-01-23 | 6 | 7 | 6 | Actual |
| 15990 | 564.00 | 2023-08-23 | 65 | 1 | 7 | Actual |
| 23234 | -161.04 | 2024-03-22 | 91 | 2 | 8 | Actual |
| 26613 | 32.67 | 2024-06-21 | 65 | 1 | 12 | Actual |
| 14410 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 36947 | 10100.95 | 2025-03-23 | 33 | 7 | 12 | Actual |
| 28342 | 166.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 15807 | 100.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 4975 | 60.00 | 2022-10-23 | 71 | 1 | 6 | Budget |
| 27969 | 68310.00 | 2024-08-22 | 60 | 1 | 3 | Actual |
| 27290 | 341120.00 | 2024-07-22 | 101 | 6 | 6 | Actual |
| 31939 | 71000.00 | 2024-11-21 | 99 | 6 | 7 | Actual |
| 19654 | 16944.00 | 2023-12-23 | 20 | 7 | 3 | Actual |
| 14402 | 17.78 | 2023-06-22 | 76 | 1 | 12 | Actual |
| 36119 | 17118.00 | 2025-03-23 | 22 | 7 | 4 | Actual |
| 32756 | 434.00 | 2024-12-22 | 74 | 6 | 5 | Actual |
| 16248 | 48.63 | 2023-08-23 | 87 | 2 | 11 | Actual |
| 15031 | 523.00 | 2023-07-23 | 92 | 1 | 7 | Actual |
| 10249 | 33.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
| 33188 | 25704.59 | 2024-12-22 | 8 | 7 | 8 | Actual |
| 28269 | 71414.00 | 2024-08-22 | 39 | 7 | 5 | Actual |
| 25324 | 187727.31 | 2024-05-22 | 29 | 7 | 8 | Actual |
| 34809 | 12488.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 11327 | 207374.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
| 18802 | 566.00 | 2023-11-22 | 66 | 6 | 5 | Actual |
| 11508 | -173.00 | 2023-04-22 | 91 | 6 | 4 | Actual |
| 26570 | 43.31 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 31340 | -161.90 | 2024-10-22 | 91 | 6 | 13 | Actual |
| 29551 | 16.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 14175 | 167.75 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 29012 | 39.85 | 2024-08-22 | 69 | 1 | 13 | Actual |
| 21359 | 77.36 | 2024-01-23 | 73 | 2 | 11 | Actual |
| 4692 | 120.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
| 29792 | 1002.61 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 3664 | 5821.00 | 2022-09-22 | 94 | 6 | 4 | Actual |
| 19889 | 172.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
| 21310 | 75478.25 | 2024-01-23 | 31 | 7 | 8 | Actual |
| 21087 | 65039.00 | 2024-01-23 | 15 | 7 | 6 | Actual |
| 29502 | 122.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 32034 | 640.49 | 2024-11-21 | 66 | 6 | 8 | Actual |
| 30428 | 32063.00 | 2024-10-22 | 94 | 6 | 4 | Actual |
| 26443 | 8.21 | 2024-06-21 | 69 | 2 | 11 | Actual |
| 12660 | 47917.00 | 2023-05-23 | 31 | 7 | 4 | Actual |
| 25700 | 234.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 33753 | 376.00 | 2025-01-22 | 74 | 1 | 4 | Actual |
| 39341 | 185.47 | 2025-05-23 | 89 | 6 | 13 | Actual |
| 27625 | 223.10 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 1458 | 2595.00 | 2022-07-23 | 62 | 1 | 5 | Actual |
| 10199 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 37782 | 41383.67 | 2025-04-22 | 38 | 7 | 8 | Actual |
| 18522 | 35000.00 | 2023-10-23 | 99 | 6 | 12 | Actual |
| 7705 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 39202 | 3278.48 | 2025-05-23 | 62 | 6 | 12 | Actual |
| 5309 | 380.00 | 2022-10-23 | 76 | 1 | 7 | Budget |
| 13265 | 30604.00 | 2023-05-23 | 19 | 7 | 7 | Actual |
| 27826 | 10954.15 | 2024-07-22 | 7 | 7 | 12 | Actual |
| 7681 | 628.37 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 5840 | 223.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 19904 | 76.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 23743 | 100881.00 | 2024-04-21 | 56 | 6 | 4 | Actual |
| 27522 | 34147.17 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 4602 | 256527.00 | 2022-10-23 | 4 | 7 | 3 | Actual |
| 34265 | 1092.01 | 2025-01-22 | 87 | 2 | 8 | Actual |
| 11626 | 173.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2025-04-22 | 57 | 6 | 5 | Actual |
| 25821 | 232.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
| 25462 | 8.21 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 21896 | 34101.00 | 2024-02-20 | 19 | 7 | 5 | Actual |
| 8796 | 16153.00 | 2023-01-23 | 100 | 7 | 7 | Actual |
| 33301 | 53.95 | 2024-12-22 | 68 | 4 | 11 | Actual |
| 27448 | 95.02 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 34520 | 4462.54 | 2025-01-22 | 22 | 7 | 11 | Actual |
| 5160 | 70.00 | 2022-10-23 | 67 | 5 | 6 | Budget |
| 13964 | 272.00 | 2023-06-22 | 90 | 6 | 6 | Actual |
| 14692 | 9857.00 | 2023-07-23 | 8 | 7 | 4 | Actual |
| 26618 | 6.08 | 2024-06-21 | 71 | 1 | 12 | Actual |
| 15341 | 51.82 | 2023-07-23 | 68 | 6 | 11 | Actual |
| 26592 | 4552.97 | 2024-06-21 | 22 | 7 | 11 | Actual |
| 681 | 148.00 | 2022-06-22 | 74 | 5 | 6 | Actual |
| 29402 | 25145.00 | 2024-09-21 | 7 | 7 | 5 | Actual |
| 10039 | 200.00 | 2023-02-20 | 74 | 6 | 8 | Budget |
| 4914 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
| 10415 | 29089.00 | 2023-03-23 | 34 | 7 | 4 | Actual |
| 21363 | 45.44 | 2024-01-23 | 78 | 2 | 11 | Actual |
| 28503 | 11339.00 | 2024-08-22 | 57 | 6 | 7 | Actual |
| 13248 | 237.00 | 2023-05-23 | 90 | 6 | 7 | Actual |
| 16993 | 12322.00 | 2023-09-22 | 7 | 7 | 6 | Actual |
| 25912 | 1041.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
| 32210 | 152.89 | 2024-11-21 | 77 | 5 | 11 | Actual |
| 26946 | 151.00 | 2024-07-22 | 69 | 1 | 4 | Actual |
| 4407 | 17843.84 | 2022-09-22 | 57 | 6 | 8 | Actual |
| 37823 | 8.21 | 2025-04-22 | 69 | 2 | 11 | Actual |
| 34857 | 28008.00 | 2025-02-20 | 34 | 7 | 3 | Actual |
| 33790 | 1177.00 | 2025-01-22 | 77 | 6 | 4 | Actual |
| 12405 | 1300.00 | 2023-05-23 | 62 | 6 | 3 | Budget |
| 23781 | 64307.00 | 2024-04-21 | 13 | 7 | 4 | Actual |
| 26786 | 281.96 | 2024-06-21 | 92 | 6 | 13 | Actual |
| 24438 | 42.25 | 2024-04-21 | 92 | 5 | 11 | Actual |
| 38836 | 470.79 | 2025-05-23 | 83 | 1 | 8 | Actual |
| 38683 | 536.00 | 2025-05-23 | 80 | 6 | 6 | Actual |
| 625 | 100.00 | 2022-06-22 | 67 | 4 | 6 | Budget |
| 27140 | 86.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 8708 | 5.00 | 2023-01-23 | 54 | 6 | 7 | Actual |
| 21854 | 105578.00 | 2024-02-20 | 56 | 6 | 5 | Actual |
| 25435 | 10.33 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 30113 | 5570.01 | 2024-09-21 | 20 | 7 | 12 | Actual |
| 1055 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
| 6037 | 164.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 19263 | 1423090.74 | 2023-11-22 | 43 | 7 | 8 | Actual |
| 12692 | 191.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
| 2646 | 40.00 | 2022-08-23 | 69 | 6 | 5 | Actual |
| 21840 | 56.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 13973 | 15160.00 | 2023-06-22 | 7 | 7 | 6 | Actual |
| 36099 | 235.00 | 2025-03-23 | 89 | 6 | 4 | Actual |
| 474 | 2080.00 | 2022-06-22 | 61 | 1 | 6 | Actual |
| 2553 | 27510.00 | 2022-08-23 | 14 | 7 | 4 | Actual |
| 34474 | 58.21 | 2025-01-22 | 54 | 6 | 11 | Actual |
| 565 | 3.00 | 2022-06-22 | 96 | 2 | 6 | Actual |
| 24417 | 37.99 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 22326 | 1782.71 | 2024-02-20 | 61 | 1 | 11 | Actual |
| 11001 | 117184.00 | 2023-03-23 | 4 | 7 | 7 | Actual |
| 25395 | 117.78 | 2024-05-22 | 65 | 3 | 11 | Actual |
| 34723 | 81.96 | 2025-01-22 | 71 | 6 | 13 | Actual |
| 188 | 23076.00 | 2022-06-22 | 100 | 7 | 3 | Actual |
| 16396 | 54190.07 | 2023-08-23 | 39 | 7 | 11 | Actual |
| 30688 | 8356.00 | 2024-10-22 | 53 | 6 | 6 | Actual |
| 29575 | 52.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 23164 | 13358.00 | 2024-03-22 | 20 | 7 | 7 | Actual |
| 18929 | 105.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 12659 | 147918.00 | 2023-05-23 | 29 | 7 | 4 | Actual |
| 37038 | 203.01 | 2025-03-23 | 90 | 6 | 13 | Actual |
| 32148 | 177.36 | 2024-11-21 | 66 | 3 | 11 | Actual |
| 15890 | 52.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 25316 | 13513.45 | 2024-05-22 | 18 | 7 | 8 | Actual |
| 26897 | 41665.00 | 2024-07-22 | 24 | 7 | 3 | Actual |
| 32897 | 364.00 | 2024-12-22 | 77 | 4 | 6 | Actual |
| 8441 | 245.00 | 2023-01-23 | 73 | 3 | 6 | Actual |
| 27162 | 60.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 10042 | 2200.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 18616 | 365172.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
| 15622 | 155.00 | 2023-08-23 | 84 | 1 | 4 | Actual |
| 3935 | 1815.00 | 2022-09-22 | 61 | 3 | 6 | Actual |
| 24492 | 6081.72 | 2024-04-21 | 28 | 7 | 11 | Actual |
| 21407 | 164.59 | 2024-01-23 | 65 | 4 | 11 | Actual |
| 38935 | 38989.69 | 2025-05-23 | 40 | 7 | 8 | Actual |
| 25124 | 68889.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 5829 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 7604 | 200.00 | 2022-12-23 | 68 | 6 | 7 | Budget |
| 31376 | 6939.00 | 2024-11-21 | 62 | 1 | 3 | Actual |
| 30174 | 492.49 | 2024-09-21 | 81 | 2 | 13 | Actual |
| 14932 | 150.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 20443 | 15.65 | 2023-12-23 | 69 | 6 | 11 | Actual |
| 374 | 294.00 | 2022-06-22 | 92 | 1 | 5 | Actual |
| 5053 | 3.00 | 2022-10-23 | 96 | 2 | 6 | Actual |
| 3262 | 32.90 | 2022-08-23 | 82 | 2 | 8 | Actual |
| 15972 | 20611.00 | 2023-08-23 | 24 | 7 | 6 | Actual |
| 32018 | 222.30 | 2024-11-21 | 89 | 2 | 8 | Actual |
| 15934 | 77.00 | 2023-08-23 | 67 | 6 | 6 | Actual |
| 24647 | 151.00 | 2024-05-22 | 94 | 1 | 3 | Actual |
| 1775 | 90.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
| 622 | 238.00 | 2022-06-22 | 65 | 4 | 6 | Actual |
| 15931 | 4406.00 | 2023-08-23 | 63 | 6 | 6 | Actual |
| 11994 | 30604.00 | 2023-04-22 | 19 | 7 | 6 | Actual |
| 5033 | 68.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 22130 | 222.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 37846 | 344.38 | 2025-04-22 | 65 | 3 | 11 | Actual |
| 17147 | 37.45 | 2023-09-22 | 69 | 2 | 8 | Actual |
| 27824 | 572086.95 | 2024-07-22 | 4 | 7 | 12 | Actual |
| 4695 | 483.00 | 2022-10-23 | 73 | 1 | 4 | Actual |
| 10076 | 76587.36 | 2023-02-20 | 14 | 7 | 8 | Actual |
| 13105 | 380.00 | 2023-05-23 | 87 | 6 | 6 | Budget |
| 31001 | 73.10 | 2024-10-22 | 73 | 2 | 11 | Actual |
| 19570 | 9491.36 | 2023-11-22 | 32 | 7 | 12 | Actual |
| 10571 | 200.00 | 2023-03-23 | 67 | 1 | 6 | Budget |
| 524 | 480.00 | 2022-06-22 | 62 | 2 | 6 | Budget |
| 13338 | 1100.00 | 2023-05-23 | 62 | 2 | 8 | Budget |
| 28375 | 347.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
| 8500 | 200.00 | 2023-01-23 | 81 | 4 | 6 | Budget |
| 33425 | 282.68 | 2024-12-22 | 74 | 2 | 12 | Actual |
| 38889 | 3226.90 | 2025-05-23 | 72 | 6 | 8 | Actual |
| 30988 | 314.59 | 2024-10-22 | 92 | 1 | 11 | Actual |
| 31264 | 67.92 | 2024-10-22 | 68 | 1 | 13 | Actual |
| 8610 | 112.00 | 2023-01-23 | 83 | 6 | 6 | Actual |
| 6856 | 44384.00 | 2022-12-23 | 13 | 7 | 3 | Actual |
| 22206 | 73391.84 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 22146 | 63388.00 | 2024-02-20 | 60 | 6 | 7 | Actual |
| 34768 | 50991.68 | 2025-01-22 | 39 | 7 | 13 | Actual |
| 20693 | 34632.00 | 2024-01-23 | 33 | 7 | 3 | Actual |
| 35463 | 34118.38 | 2025-02-20 | 7 | 7 | 8 | Actual |
| 2396 | 380.00 | 2022-08-23 | 62 | 7 | 3 | Budget |
| 36624 | 32921.39 | 2025-03-23 | 24 | 7 | 8 | Actual |
| 10600 | 480.00 | 2023-03-23 | 87 | 1 | 6 | Budget |
| 17284 | 90.12 | 2023-09-22 | 92 | 2 | 11 | Actual |
| 32132 | 226.30 | 2024-11-21 | 81 | 2 | 11 | Actual |
| 6457 | 368.00 | 2022-11-22 | 94 | 1 | 7 | Actual |
| 12164 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 28089 | 81282.00 | 2024-08-22 | 60 | 1 | 4 | Actual |
| 16597 | 68068.00 | 2023-09-22 | 31 | 7 | 3 | Actual |
| 10694 | 124.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 34667 | 548.63 | 2025-01-22 | 74 | 1 | 13 | Actual |
| 17226 | 33541.10 | 2023-09-22 | 38 | 7 | 8 | Actual |
| 10958 | 200.00 | 2023-03-23 | 67 | 6 | 7 | Budget |
| 26803 | 1520.58 | 2024-06-21 | 23 | 7 | 13 | Actual |
| 35307 | 173621.00 | 2025-02-20 | 56 | 6 | 7 | Actual |
| 9379 | 49.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
| 26525 | 5.01 | 2024-06-21 | 71 | 5 | 11 | Actual |
| 9863 | 50.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
| 10850 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 28217 | 23316.00 | 2024-08-22 | 63 | 6 | 5 | Actual |
| 13786 | 16980.00 | 2023-06-22 | 28 | 7 | 5 | Actual |
| 18806 | 98.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
| 21708 | 131.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
| 23308 | 107.14 | 2024-03-22 | 67 | 1 | 11 | Actual |
| 21228 | 11.00 | 2024-01-23 | 96 | 1 | 8 | Actual |
| 28411 | 16590.00 | 2024-08-22 | 57 | 6 | 6 | Actual |
| 29376 | 48.00 | 2024-09-21 | 69 | 6 | 5 | Actual |
| 33442 | 3971.05 | 2024-12-22 | 52 | 6 | 12 | Actual |
| 38241 | 326.00 | 2025-05-23 | 84 | 1 | 3 | Actual |
| 392 | 8700.00 | 2022-06-22 | 63 | 6 | 5 | Budget |
| 20320 | 7.00 | 2023-12-23 | 96 | 1 | 11 | Actual |
| 9923 | 260.18 | 2023-02-20 | 68 | 1 | 8 | Actual |
| 1283 | 30.00 | 2022-07-23 | 71 | 7 | 3 | Budget |
| 35 | 123.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 4280 | 11690.00 | 2022-09-22 | 8 | 7 | 7 | Actual |
| 35494 | 217.78 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 8081 | 256.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
| 5067 | 140.00 | 2022-10-23 | 67 | 3 | 6 | Actual |
| 16445 | 5.01 | 2023-08-23 | 83 | 2 | 12 | Actual |
| 31833 | 113.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 34865 | 19665.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 1429 | 5862.00 | 2022-07-23 | 8 | 7 | 4 | Actual |
| 23064 | 10343.00 | 2024-03-22 | 7 | 7 | 6 | Actual |
| 30059 | 20.97 | 2024-09-21 | 85 | 2 | 12 | Actual |
| 10704 | 9.00 | 2023-03-23 | 96 | 3 | 6 | Actual |
| 37366 | 199692.00 | 2025-04-22 | 29 | 7 | 5 | Actual |
| 11021 | 51991.00 | 2023-03-23 | 35 | 7 | 7 | Actual |
| 14207 | 81551.09 | 2023-06-22 | 34 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-05-22 | 57 | 6 | 8 | Actual |
| 24178 | 171727.00 | 2024-04-21 | 35 | 7 | 7 | Actual |
| 5600 | 19422.66 | 2022-10-23 | 24 | 7 | 8 | Actual |
| 2760 | 58075.00 | 2022-08-23 | 12 | 2 | 6 | Actual |
| 22709 | 4397.00 | 2024-03-22 | 61 | 1 | 4 | Actual |
| 21289 | 69491.77 | 2024-01-23 | 94 | 6 | 8 | Actual |
| 36049 | 741.00 | 2025-03-23 | 67 | 1 | 4 | Actual |
| 2285 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
| 6159 | 280.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
| 3798 | 278.00 | 2022-09-22 | 90 | 6 | 5 | Actual |
| 10180 | 1016.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 21517 | 8580.71 | 2024-01-23 | 38 | 7 | 11 | Actual |
| 12131 | 104663.00 | 2023-04-22 | 13 | 7 | 7 | Actual |
| 26760 | 43642.42 | 2024-06-21 | 60 | 6 | 13 | Actual |
| 4338 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 13394 | 1000.00 | 2023-05-23 | 62 | 6 | 8 | Budget |
| 17088 | 195883.00 | 2023-09-22 | 13 | 7 | 7 | Actual |
| 15054 | 855.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 24832 | 525343.00 | 2024-05-22 | 46 | 7 | 4 | Actual |
| 15199 | 13513.45 | 2023-07-23 | 18 | 7 | 8 | Actual |
| 10456 | 51.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 16414 | 12.46 | 2023-08-23 | 78 | 1 | 12 | Actual |
| 19013 | 94.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 6712 | 470964.40 | 2022-11-22 | 101 | 6 | 8 | Actual |
| 17254 | 190.12 | 2023-09-22 | 90 | 1 | 11 | Actual |
| 34272 | 5848.16 | 2025-01-22 | 52 | 6 | 8 | Actual |
| 5214 | 200.00 | 2022-10-23 | 65 | 6 | 6 | Budget |
| 2108 | -261.04 | 2022-07-23 | 91 | 1 | 8 | Actual |
| 17648 | 23.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
| 26895 | 20974.00 | 2024-07-22 | 22 | 7 | 3 | Actual |
| 9099 | 29784.00 | 2023-02-20 | 14 | 7 | 3 | Actual |
| 38758 | 29573.00 | 2025-05-23 | 57 | 6 | 7 | Actual |
| 3488 | 45440.00 | 2022-09-22 | 15 | 7 | 3 | Actual |
| 31144 | 122.04 | 2024-10-22 | 68 | 1 | 12 | Actual |
| 17405 | 90462.02 | 2023-09-22 | 4 | 7 | 11 | Actual |
| 37077 | 1291.00 | 2025-04-22 | 66 | 1 | 3 | Actual |
| 26741 | 718.81 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 17140 | 32980.48 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 36287 | 426.00 | 2025-03-23 | 65 | 3 | 6 | Actual |
| 26257 | 1290358.00 | 2024-06-21 | 4 | 7 | 7 | Actual |
| 3937 | 1300.00 | 2022-09-22 | 62 | 3 | 6 | Budget |
| 23885 | 142734.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
| 27916 | 338.10 | 2024-07-22 | 67 | 6 | 13 | Actual |
| 24838 | 307.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
| 29354 | 234.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
| 22104 | 17846.00 | 2024-02-20 | 34 | 7 | 6 | Actual |
| 3564 | 649.00 | 2022-09-22 | 65 | 1 | 4 | Actual |
| 27836 | 1861.43 | 2024-07-22 | 23 | 7 | 12 | Actual |
| 14453 | 18.84 | 2023-06-22 | 67 | 6 | 12 | Actual |
| 25021 | 75.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 217 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
| 38229 | 281.00 | 2025-05-23 | 68 | 1 | 3 | Actual |
| 3491 | 14406.00 | 2022-09-22 | 20 | 7 | 3 | Actual |
| 13121 | 44827.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
| 1628 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 32197 | 5.00 | 2024-11-21 | 96 | 4 | 11 | Actual |
| 2670 | 179.00 | 2022-08-23 | 84 | 6 | 5 | Actual |
| 15616 | 684.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 33222 | 422.04 | 2024-12-22 | 73 | 1 | 11 | Actual |
| 37321 | 4020.00 | 2025-04-22 | 62 | 6 | 5 | Actual |
| 23130 | 250.00 | 2024-03-22 | 68 | 6 | 7 | Actual |
| 9263 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
| 30004 | 36345.05 | 2024-09-21 | 35 | 7 | 11 | Actual |
| 564 | 29.00 | 2022-06-22 | 94 | 2 | 6 | Actual |
| 33198 | 32242.59 | 2024-12-22 | 24 | 7 | 8 | Actual |
| 22733 | 290.00 | 2024-03-22 | 94 | 1 | 4 | Actual |
| 18835 | 143867.00 | 2023-11-22 | 15 | 7 | 5 | Actual |
| 5771 | 16.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 32786 | 75992.00 | 2024-12-22 | 21 | 7 | 5 | Actual |
| 11616 | 136.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 10133 | 121.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 2362 | 190900.00 | 2022-08-23 | 101 | 6 | 3 | Budget |
| 6812 | 80.00 | 2022-12-23 | 68 | 6 | 3 | Budget |
| 11598 | 130500.00 | 2023-04-22 | 56 | 6 | 5 | Budget |
| 24645 | -399.00 | 2024-05-22 | 91 | 1 | 3 | Actual |
| 28291 | 135.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 7151 | 188.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 5380 | 39.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 27785 | 47.57 | 2024-07-22 | 92 | 2 | 12 | Actual |
| 38377 | 5882.00 | 2025-05-23 | 61 | 6 | 4 | Actual |
| 16648 | 790.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 13046 | 157.00 | 2023-05-23 | 90 | 5 | 6 | Actual |
| 9433 | 37080.00 | 2023-02-20 | 31 | 7 | 5 | Actual |
| 24445 | 6030.66 | 2024-04-21 | 57 | 6 | 11 | Actual |
| 22728 | 761.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 5320 | 60.00 | 2022-10-23 | 82 | 1 | 7 | Budget |
| 28595 | 775.34 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 30319 | 114362.00 | 2024-10-22 | 15 | 7 | 3 | Actual |
| 28657 | 1839380.81 | 2024-08-22 | 6 | 7 | 8 | Actual |
| 15335 | 2257.18 | 2023-07-23 | 61 | 6 | 11 | Actual |
| 34019 | 160.00 | 2025-01-22 | 74 | 4 | 6 | Actual |
| 38069 | 180.55 | 2025-04-22 | 85 | 6 | 12 | Actual |
| 770 | 162900.00 | 2022-06-22 | 101 | 6 | 6 | Budget |
| 12732 | 2084.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
| 10003 | 358.66 | 2023-02-20 | 92 | 2 | 8 | Actual |
| 22858 | -173.00 | 2024-03-22 | 91 | 6 | 5 | Actual |
| 36384 | 286.00 | 2025-03-23 | 81 | 6 | 6 | Actual |
| 10878 | 96783.00 | 2023-03-23 | 31 | 7 | 6 | Actual |
| 10464 | 720.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 5260 | 844715.00 | 2022-10-23 | 4 | 7 | 6 | Actual |
| 19339 | 17.78 | 2023-11-22 | 84 | 3 | 11 | Actual |
| 22563 | 243.32 | 2024-02-20 | 8 | 7 | 12 | Actual |
| 2780 | 161.00 | 2022-08-23 | 74 | 2 | 6 | Actual |
| 21600 | 50611.28 | 2024-01-23 | 29 | 7 | 12 | Actual |
| 38975 | 34.80 | 2025-05-23 | 71 | 2 | 11 | Actual |
| 10090 | 48303.50 | 2023-02-20 | 34 | 7 | 8 | Actual |
| 3978 | 8.00 | 2022-09-22 | 96 | 3 | 6 | Actual |
| 39311 | 418.80 | 2025-05-23 | 92 | 2 | 13 | Actual |
| 35274 | -79533.00 | 2025-02-20 | 46 | 7 | 6 | Actual |
| 7804 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 21288 | 292.00 | 2024-01-23 | 92 | 6 | 8 | Actual |
| 13902 | 56.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 33434 | 19.91 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 36934 | 25284.21 | 2025-03-23 | 14 | 7 | 12 | Actual |
| 29840 | 2541.23 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 12311 | 618.00 | 2023-04-22 | 97 | 6 | 8 | Actual |
| 28275 | 2281.00 | 2024-08-22 | 61 | 1 | 6 | Actual |
| 7125 | 2300.00 | 2022-12-23 | 61 | 6 | 5 | Budget |
| 9613 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 25894 | -190270.00 | 2024-06-21 | 43 | 7 | 4 | Actual |
| 28337 | 80.00 | 2024-08-22 | 71 | 3 | 6 | Actual |
| 19610 | 9802.00 | 2023-12-23 | 53 | 6 | 3 | Actual |
| 30675 | 272.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 2132 | 364.72 | 2022-07-23 | 74 | 2 | 8 | Actual |
| 6975 | 8072.00 | 2022-12-23 | 52 | 6 | 4 | Actual |
| 37672 | 1023.83 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 10154 | 4800.00 | 2023-03-23 | 57 | 6 | 3 | Budget |
| 36420 | 41637.00 | 2025-03-23 | 38 | 7 | 6 | Actual |
| 1635 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
| 38667 | 23714.00 | 2025-05-23 | 60 | 6 | 6 | Actual |
| 12339 | 25512.16 | 2023-04-22 | 40 | 7 | 8 | Actual |
| 28485 | 1963.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 12958 | 20600.00 | 2023-05-23 | 60 | 4 | 6 | Budget |
| 38138 | 583.72 | 2025-04-22 | 65 | 2 | 13 | Actual |
| 34313 | 108769.77 | 2025-01-22 | 14 | 7 | 8 | Actual |
| 29674 | 1247.00 | 2024-09-21 | 80 | 6 | 7 | Actual |
| 22934 | 94.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 9567 | 168.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 23889 | 38388.00 | 2024-04-21 | 34 | 7 | 5 | Actual |
| 34418 | 18894.73 | 2025-01-22 | 60 | 4 | 11 | Actual |
| 25637 | 1358.23 | 2024-05-22 | 23 | 7 | 12 | Actual |
| 23881 | 9088.00 | 2024-04-21 | 22 | 7 | 5 | Actual |
| 19025 | 246701.00 | 2023-11-22 | 4 | 7 | 6 | Actual |
| 12289 | 166.24 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 11019 | 19393.00 | 2023-03-23 | 33 | 7 | 7 | Actual |
| 5400 | 704891.00 | 2022-10-23 | 6 | 7 | 7 | Actual |
| 33413 | 4.00 | 2024-12-22 | 96 | 1 | 12 | Actual |
| 35583 | 377.36 | 2025-02-20 | 77 | 4 | 11 | Actual |
| 38005 | 86.93 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 35051 | 393204.00 | 2025-02-20 | 4 | 7 | 5 | Actual |
| 15746 | 730.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 15917 | 227.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 23441 | 75.23 | 2024-03-22 | 54 | 6 | 11 | Actual |
| 7132 | 480.00 | 2022-12-23 | 66 | 6 | 5 | Budget |
| 27740 | 46.50 | 2024-07-22 | 69 | 1 | 12 | Actual |
| 13774 | 23075.00 | 2023-06-22 | 7 | 7 | 5 | Actual |
| 26821 | 3894.00 | 2024-07-22 | 62 | 1 | 3 | Actual |
| 21534 | 23.10 | 2024-01-23 | 76 | 1 | 12 | Actual |
| 5252 | -182.00 | 2022-10-23 | 91 | 6 | 6 | Actual |
| 25065 | 22856.00 | 2024-05-22 | 60 | 6 | 6 | Actual |
| 14387 | 8524.32 | 2023-06-22 | 40 | 7 | 11 | Actual |
| 30974 | 255.02 | 2024-10-22 | 74 | 1 | 11 | Actual |
| 4710 | 280.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
| 18356 | 50.76 | 2023-10-23 | 78 | 4 | 11 | Actual |
| 8259 | 161.00 | 2023-01-23 | 68 | 6 | 5 | Actual |
| 35582 | 210.34 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 24697 | 75992.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
| 20551 | 3856.15 | 2023-12-23 | 60 | 6 | 12 | Actual |
| 35856 | 145.11 | 2025-02-20 | 89 | 2 | 13 | Actual |
| 3584 | 1131.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
| 29087 | 197.75 | 2024-08-22 | 90 | 6 | 13 | Actual |
| 36000 | 21186.00 | 2025-03-23 | 22 | 7 | 3 | Actual |
| 14563 | -245.00 | 2023-07-23 | 91 | 6 | 3 | Actual |
| 19323 | 614.60 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 7532 | 281632.00 | 2022-12-23 | 46 | 7 | 6 | Actual |
| 12159 | 3090.53 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 1899 | 421804.00 | 2022-07-23 | 6 | 7 | 6 | Actual |
| 4573 | 750.00 | 2022-10-23 | 76 | 6 | 3 | Budget |
| 25438 | 27.36 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 5104 | 14040.00 | 2022-10-23 | 60 | 4 | 6 | Actual |
| 12467 | 11887.00 | 2023-05-23 | 22 | 7 | 3 | Actual |
| 37476 | 29.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 24032 | 239.00 | 2024-04-21 | 54 | 6 | 6 | Actual |
| 34725 | 338.10 | 2025-01-22 | 73 | 6 | 13 | Actual |
| 11269 | 94400.00 | 2023-04-22 | 56 | 6 | 3 | Budget |
| 8019 | 81.00 | 2023-01-23 | 74 | 7 | 3 | Actual |
| 27024 | 238046.00 | 2024-07-22 | 37 | 7 | 4 | Actual |
| 23678 | 204128.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 8381 | 174.00 | 2023-01-23 | 65 | 2 | 6 | Actual |
| 1459 | 1900.00 | 2022-07-23 | 62 | 1 | 5 | Budget |
| 39187 | 44.38 | 2025-05-23 | 85 | 2 | 12 | Actual |
| 16954 | 5.00 | 2023-09-22 | 96 | 5 | 6 | Actual |
| 11619 | 80.00 | 2023-04-22 | 71 | 6 | 5 | Budget |
| 6641 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 30364 | 224.00 | 2024-10-22 | 92 | 7 | 3 | Actual |
| 22077 | 181.00 | 2024-02-20 | 89 | 6 | 6 | Actual |
| 13439 | 27321.29 | 2023-05-23 | 94 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 9051 | 100.00 | 2023-02-20 | 67 | 6 | 3 | Budget |
| 25576 | 18.84 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 28232 | 73.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 34501 | 289.06 | 2025-01-22 | 90 | 6 | 11 | Actual |
| 25871 | 10215.00 | 2024-06-21 | 8 | 7 | 4 | Actual |
| 31015 | -53.50 | 2024-10-22 | 91 | 2 | 11 | Actual |
| 15870 | 11.00 | 2023-08-23 | 96 | 3 | 6 | Actual |
| 29582 | 483.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 21537 | 43.31 | 2024-01-23 | 80 | 1 | 12 | Actual |
| 36003 | 35659.00 | 2025-03-23 | 28 | 7 | 3 | Actual |
| 32032 | 25934.90 | 2024-11-21 | 63 | 6 | 8 | Actual |
| 32948 | 140.00 | 2024-12-22 | 67 | 6 | 6 | Actual |
| 22706 | 4.00 | 2024-03-22 | 96 | 7 | 3 | Actual |
| 22411 | 142.25 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 39205 | 558.22 | 2025-05-23 | 66 | 6 | 12 | Actual |
| 9500 | 200.00 | 2023-02-20 | 65 | 2 | 6 | Budget |
| 33876 | 89.00 | 2025-01-22 | 69 | 6 | 5 | Actual |
| 20537 | 13.53 | 2023-12-23 | 81 | 2 | 12 | Actual |
| 14773 | 133.00 | 2023-07-23 | 89 | 6 | 5 | Actual |
| 36312 | 2038.00 | 2025-03-23 | 62 | 4 | 6 | Actual |
| 23460 | 193.32 | 2024-03-22 | 81 | 6 | 11 | Actual |
| 23348 | 41.19 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 28152 | 672566.00 | 2024-08-22 | 101 | 6 | 4 | Actual |
| 38517 | 68817.00 | 2025-05-23 | 31 | 7 | 5 | Actual |
| 14959 | 135.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 31057 | 212.47 | 2024-10-22 | 76 | 4 | 11 | Actual |
| 25052 | 29.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 19650 | 70780.00 | 2023-12-23 | 14 | 7 | 3 | Actual |
| 28696 | 665.67 | 2024-08-22 | 77 | 1 | 11 | Actual |
| 11591 | 169150.00 | 2023-04-22 | 12 | 2 | 5 | Actual |
| 25916 | 208.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
| 13028 | 200.00 | 2023-05-23 | 77 | 5 | 6 | Budget |
| 16003 | 73.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 4508 | 220.00 | 2022-10-23 | 73 | 1 | 3 | Budget |
| 26761 | 4925.91 | 2024-06-21 | 61 | 6 | 13 | Actual |
| 27567 | 18.84 | 2024-07-22 | 69 | 2 | 11 | Actual |
| 7811 | 200.00 | 2022-12-23 | 81 | 6 | 8 | Budget |
| 24163 | 79946.00 | 2024-04-21 | 14 | 7 | 7 | Actual |
| 68 | 200.00 | 2022-06-22 | 66 | 6 | 3 | Actual |
| 31108 | 27000.00 | 2024-10-22 | 99 | 6 | 11 | Actual |
| 13048 | 210.00 | 2023-05-23 | 92 | 5 | 6 | Actual |
| 20226 | -173.16 | 2023-12-23 | 91 | 2 | 8 | Actual |
| 15011 | 895.00 | 2023-07-23 | 66 | 1 | 7 | Actual |
| 2213 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
| 32804 | 28159.00 | 2024-12-22 | 60 | 1 | 6 | Actual |
| 34651 | 13172.28 | 2025-01-22 | 38 | 7 | 12 | Actual |
| 38350 | 82.00 | 2025-05-23 | 69 | 1 | 4 | Actual |
| 21212 | 654.12 | 2024-01-23 | 74 | 1 | 8 | Actual |
| 8489 | 220.00 | 2023-01-23 | 73 | 4 | 6 | Budget |
| 31862 | 29793.00 | 2024-11-21 | 24 | 7 | 6 | Actual |
| 30454 | 199262.00 | 2024-10-22 | 37 | 7 | 4 | Actual |
| 3010 | 155.00 | 2022-08-23 | 97 | 6 | 6 | Actual |
| 31863 | 26058.00 | 2024-11-21 | 28 | 7 | 6 | Actual |
| 29089 | 264.41 | 2024-08-22 | 92 | 6 | 13 | Actual |
| 33726 | 200.00 | 2025-01-22 | 76 | 7 | 3 | Actual |
| 5435 | 480.00 | 2022-10-23 | 66 | 1 | 8 | Budget |
| 18397 | 19370.27 | 2023-10-23 | 52 | 6 | 11 | Actual |
| 13535 | 443.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
| 31259 | 1657.42 | 2024-10-22 | 61 | 1 | 13 | Actual |
| 1264 | 34311.00 | 2022-07-23 | 40 | 7 | 3 | Actual |
| 22815 | 814.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 1471 | 300.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 38987 | 299.70 | 2025-05-23 | 87 | 2 | 11 | Actual |
| 39377 | 1255.50 | 2025-06-21 | 85 | 7 | 3 | Actual |
| 8309 | 44653.00 | 2023-01-23 | 21 | 7 | 5 | Actual |
| 37809 | 143.31 | 2025-04-22 | 89 | 1 | 11 | Actual |
| 27693 | 111.40 | 2024-07-22 | 84 | 6 | 11 | Actual |
| 19447 | 3415.72 | 2023-11-22 | 20 | 7 | 11 | Actual |
| 19605 | 576.00 | 2023-12-23 | 92 | 1 | 3 | Actual |
| 37902 | 30.55 | 2025-04-22 | 67 | 5 | 11 | Actual |
| 24984 | 1488.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
| 14334 | 2521.02 | 2023-06-22 | 63 | 6 | 11 | Actual |
| 2412 | 60.00 | 2022-08-23 | 76 | 7 | 3 | Budget |
| 2541 | 261.00 | 2022-08-23 | 92 | 6 | 4 | Actual |
| 27786 | 26.29 | 2024-07-22 | 94 | 2 | 12 | Actual |
| 738 | 201.00 | 2022-06-22 | 73 | 6 | 6 | Actual |
| 30970 | 127.36 | 2024-10-22 | 68 | 1 | 11 | Actual |
| 21465 | 1086.95 | 2024-01-23 | 62 | 6 | 11 | Actual |
| 6540 | 124092.00 | 2022-11-22 | 29 | 7 | 7 | Actual |
| 29605 | 55087.00 | 2024-09-21 | 19 | 7 | 6 | Actual |
| 39228 | 8.00 | 2025-05-23 | 96 | 6 | 12 | Actual |
| 13358 | 182.90 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
| 36422 | 40430.00 | 2025-03-23 | 40 | 7 | 6 | Actual |
| 5545 | 122.30 | 2022-10-23 | 67 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-07-23 | 72 | 6 | 12 | Actual |
| 37853 | 311.40 | 2025-04-22 | 74 | 3 | 11 | Actual |
| 22315 | 28597.07 | 2024-02-20 | 33 | 7 | 8 | Actual |
| 26756 | 5582.06 | 2024-06-21 | 53 | 6 | 13 | Actual |
| 4453 | 128.36 | 2022-09-22 | 89 | 6 | 8 | Actual |
| 29919 | 6.00 | 2024-09-21 | 96 | 3 | 11 | Actual |
| 29432 | 237.00 | 2024-09-21 | 66 | 1 | 6 | Actual |
| 24956 | 284.00 | 2024-05-22 | 62 | 2 | 6 | Actual |
| 34677 | 632.84 | 2025-01-22 | 87 | 1 | 13 | Actual |
| 9235 | 480.00 | 2023-02-20 | 66 | 6 | 4 | Budget |
| 29122 | 71760.00 | 2024-09-21 | 60 | 1 | 3 | Actual |
| 9233 | 640.00 | 2023-02-20 | 65 | 6 | 4 | Actual |
| 8816 | 376.85 | 2023-01-23 | 74 | 1 | 8 | Actual |
| 5516 | 132.90 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 4847 | 480.00 | 2022-10-23 | 81 | 1 | 5 | Budget |
| 29221 | 21.00 | 2024-09-21 | 69 | 7 | 3 | Actual |
| 17581 | 59202.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
| 28430 | 32.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 28192 | 585.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
| 24749 | 56.00 | 2024-05-22 | 69 | 1 | 4 | Actual |
| 31205 | 230.55 | 2024-10-22 | 68 | 6 | 12 | Actual |
| 25980 | 33625.00 | 2024-06-21 | 32 | 7 | 5 | Actual |
| 2938 | 59.00 | 2022-08-23 | 83 | 5 | 6 | Actual |
| 12055 | 161.00 | 2023-04-22 | 89 | 1 | 7 | Actual |
| 2927 | 231.00 | 2022-08-23 | 77 | 5 | 6 | Actual |
| 28885 | 29361.94 | 2024-08-22 | 60 | 1 | 12 | Actual |
| 19793 | 5735.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 19627 | 1009.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 2290 | 100.00 | 2022-08-23 | 85 | 1 | 3 | Budget |
| 14500 | 9699.88 | 2023-06-22 | 38 | 7 | 12 | Actual |
| 28933 | 96.51 | 2024-08-22 | 87 | 2 | 12 | Actual |
| 30704 | 157.00 | 2024-10-22 | 74 | 6 | 6 | Actual |
| 13685 | 45468.00 | 2023-06-22 | 19 | 7 | 4 | Actual |
| 36298 | 666.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 32219 | 39.06 | 2024-11-21 | 89 | 5 | 11 | Actual |
| 3069 | 1113.00 | 2022-08-23 | 80 | 1 | 7 | Actual |
| 39394 | 6901.00 | 2025-06-21 | 93 | 7 | 8 | Actual |
| 14718 | 4145.00 | 2023-07-23 | 61 | 1 | 5 | Actual |
| 5421 | 21715.00 | 2022-10-23 | 38 | 7 | 7 | Actual |
| 9624 | 70.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 22535 | 25.23 | 2024-02-20 | 67 | 6 | 12 | Actual |
| 30490 | 9785.00 | 2024-10-22 | 53 | 6 | 5 | Actual |
| 21980 | 222.00 | 2024-02-20 | 73 | 3 | 6 | Actual |
| 5903 | 550.00 | 2022-11-22 | 87 | 6 | 4 | Budget |
| 24106 | 1004.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 341 | 208.00 | 2022-06-22 | 67 | 1 | 5 | Actual |
| 4450 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 10311 | 277.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 21327 | 64.59 | 2024-01-23 | 67 | 1 | 11 | Actual |
| 25044 | 152.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
| 19331 | 228.42 | 2023-11-22 | 74 | 3 | 11 | Actual |
| 24811 | 35233.00 | 2024-05-22 | 14 | 7 | 4 | Actual |
| 39222 | 766.73 | 2025-05-23 | 87 | 6 | 12 | Actual |
| 26144 | 542.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
| 32216 | 31.61 | 2024-11-21 | 84 | 5 | 11 | Actual |
| 2055 | 16969.00 | 2022-07-23 | 33 | 7 | 7 | Actual |
| 13988 | 28332.00 | 2023-06-22 | 32 | 7 | 6 | Actual |
| 10989 | 650.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 31429 | 945.00 | 2024-11-21 | 87 | 6 | 3 | Actual |
| 13040 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Budget |
| 36730 | 167.78 | 2025-03-23 | 73 | 4 | 11 | Actual |
| 24977 | -50.00 | 2024-05-22 | 91 | 2 | 6 | Actual |
| 32191 | 375.23 | 2024-11-21 | 87 | 4 | 11 | Actual |
| 7875 | 43.00 | 2023-01-23 | 69 | 1 | 3 | Actual |
| 38111 | 432.84 | 2025-04-22 | 65 | 1 | 13 | Actual |
| 34238 | 399.57 | 2025-01-22 | 89 | 1 | 8 | Actual |
| 32815 | 280.00 | 2024-12-22 | 76 | 1 | 6 | Actual |
| 5005 | 7.00 | 2022-10-23 | 96 | 1 | 6 | Actual |
| 26362 | 1046.56 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 26655 | 228.42 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 8863 | 220.78 | 2023-01-23 | 73 | 2 | 8 | Actual |
| 8513 | 151.00 | 2023-01-23 | 90 | 4 | 6 | Actual |
| 29174 | 217.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 27852 | 16141.90 | 2024-07-22 | 60 | 1 | 13 | Actual |
| 12072 | 31556.00 | 2023-04-22 | 60 | 6 | 7 | Actual |
| 21862 | 138.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 8606 | 310.00 | 2023-01-23 | 81 | 6 | 6 | Actual |
| 6866 | 20681.00 | 2022-12-23 | 28 | 7 | 3 | Actual |
| 1657 | 9.00 | 2022-07-23 | 69 | 2 | 6 | Actual |
| 22306 | 14052.86 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 18176 | 158.66 | 2023-10-23 | 68 | 2 | 8 | Actual |
| 1463 | 380.00 | 2022-07-23 | 66 | 1 | 5 | Budget |
| 37278 | 212240.00 | 2025-04-22 | 35 | 7 | 4 | Actual |
| 35323 | 1111.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 5726 | 198765.00 | 2022-11-22 | 101 | 6 | 3 | Actual |
| 37094 | 515.00 | 2025-04-22 | 89 | 1 | 3 | Actual |
| 36742 | 93.31 | 2025-03-23 | 89 | 4 | 11 | Actual |
| 32531 | 45299.00 | 2024-12-22 | 60 | 6 | 3 | Actual |
| 402 | 55.00 | 2022-06-22 | 69 | 6 | 5 | Actual |
| 39405 | 225000.00 | 2025-06-21 | 42 | 7 | 13 | Actual |
| 36014 | 67766.00 | 2025-03-23 | 43 | 7 | 3 | Actual |
| 22793 | 115195.00 | 2024-03-22 | 35 | 7 | 4 | Actual |
| 15564 | 257718.00 | 2023-08-23 | 29 | 7 | 3 | Actual |
| 25367 | 282.68 | 2024-05-22 | 62 | 2 | 11 | Actual |
| 26845 | 20.00 | 2024-07-22 | 96 | 1 | 3 | Actual |
| 29277 | 4444.00 | 2024-09-21 | 62 | 6 | 4 | Actual |
| 37723 | 21569.66 | 2025-04-22 | 52 | 6 | 8 | Actual |
| 855 | 28900.00 | 2022-06-22 | 56 | 6 | 7 | Budget |
| 11285 | 120.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
| 25101 | 35524.00 | 2024-05-22 | 14 | 7 | 6 | Actual |
| 7534 | 38000.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
| 17572 | 710.00 | 2023-10-23 | 92 | 1 | 3 | Actual |
| 22983 | 82.00 | 2024-03-22 | 73 | 4 | 6 | Actual |
| 13579 | 68168.00 | 2023-06-22 | 39 | 7 | 3 | Actual |
| 5024 | 110.00 | 2022-10-23 | 73 | 2 | 6 | Budget |
| 1358 | -216.00 | 2022-07-23 | 91 | 1 | 4 | Actual |
| 8530 | 50.00 | 2023-01-23 | 68 | 5 | 6 | Budget |
| 16613 | 112.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2025-01-22 | 77 | 1 | 3 | Actual |
| 8004 | 324.00 | 2023-01-23 | 62 | 7 | 3 | Actual |
| 30529 | 15812.00 | 2024-10-22 | 8 | 7 | 5 | Actual |
| 1001 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
| 32136 | 65.65 | 2024-11-21 | 85 | 2 | 11 | Actual |
| 19790 | 490014.00 | 2023-12-23 | 46 | 7 | 4 | Actual |
| 26339 | 395.03 | 2024-06-21 | 92 | 2 | 8 | Actual |
| 16905 | 1328.00 | 2023-09-22 | 62 | 4 | 6 | Actual |
| 14242 | 225.23 | 2023-06-22 | 92 | 1 | 11 | Actual |
| 34135 | 918.00 | 2025-01-22 | 76 | 1 | 7 | Actual |
| 28960 | 193.32 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 19187 | 238.96 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 39302 | 627.58 | 2025-05-23 | 81 | 2 | 13 | Actual |
| 2371 | 13720.00 | 2022-08-23 | 18 | 7 | 3 | Actual |
| 26727 | 2.00 | 2024-06-21 | 96 | 1 | 13 | Actual |
| 3484 | 7263.00 | 2022-09-22 | 7 | 7 | 3 | Actual |
| 23523 | 39.06 | 2024-03-22 | 87 | 1 | 12 | Actual |
| 8982 | 16163.50 | 2023-01-23 | 100 | 7 | 8 | Actual |
| 23056 | -244.00 | 2024-03-22 | 91 | 6 | 6 | Actual |
| 21717 | 60.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 1642 | 114378.00 | 2022-07-23 | 12 | 2 | 6 | Actual |
| 35782 | 8842.41 | 2025-02-20 | 7 | 7 | 12 | Actual |
| 1342 | 1051.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 27318 | 25510.00 | 2024-07-22 | 100 | 7 | 6 | Actual |
| 17024 | 276.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 19878 | 55240.00 | 2023-12-23 | 37 | 7 | 5 | Actual |
| 8549 | 21.00 | 2023-01-23 | 82 | 5 | 6 | Actual |
| 12003 | 22461.00 | 2023-04-22 | 32 | 7 | 6 | Actual |
| 20039 | 356.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 10494 | 62.00 | 2023-03-23 | 69 | 6 | 5 | Actual |
| 5174 | 200.00 | 2022-10-23 | 77 | 5 | 6 | Budget |
| 12581 | 4600.00 | 2023-05-23 | 53 | 6 | 4 | Budget |
| 9446 | 24102.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 13957 | 246.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
| 27738 | 205.02 | 2024-07-22 | 67 | 1 | 12 | Actual |
| 38439 | 655.00 | 2025-05-23 | 65 | 1 | 5 | Actual |
| 14307 | 12.46 | 2023-06-22 | 69 | 4 | 11 | Actual |
| 24583 | 10.33 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 140 | -25508.00 | 2022-06-22 | 46 | 7 | 3 | Actual |
| 38892 | 8657.30 | 2025-05-23 | 76 | 6 | 8 | Actual |
| 33877 | 137.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 15010 | 984.00 | 2023-07-23 | 65 | 1 | 7 | Actual |
| 10179 | 100.00 | 2023-03-23 | 74 | 6 | 3 | Budget |
| 13351 | 245.03 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 11268 | 4147.00 | 2023-04-22 | 53 | 6 | 3 | Actual |
| 2097 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 27845 | 68698.85 | 2024-07-22 | 37 | 7 | 12 | Actual |
| 17991 | 3030.00 | 2023-10-23 | 61 | 6 | 6 | Actual |
| 6731 | 19577.20 | 2022-11-22 | 33 | 7 | 8 | Actual |
| 31932 | 274.00 | 2024-11-21 | 89 | 6 | 7 | Actual |
| 34883 | 79.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 38048 | 41106.84 | 2025-04-22 | 60 | 6 | 12 | Actual |
| 10450 | 214.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 23560 | 5.00 | 2024-03-22 | 96 | 6 | 12 | Actual |
| 4363 | 100.00 | 2022-09-22 | 67 | 2 | 8 | Budget |
| 26434 | 10.00 | 2024-06-21 | 96 | 1 | 11 | Actual |
| 488 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
| 36265 | 62.00 | 2025-03-23 | 73 | 2 | 6 | Actual |
| 11281 | 260.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
| 22712 | 584.00 | 2024-03-22 | 66 | 1 | 4 | Actual |
| 1064 | 50.00 | 2022-06-22 | 71 | 6 | 8 | Budget |
| 7004 | 300.00 | 2022-12-23 | 73 | 6 | 4 | Budget |
| 22655 | 18062.00 | 2024-03-22 | 7 | 7 | 3 | Actual |
| 10952 | 4571.00 | 2023-03-23 | 63 | 6 | 7 | Actual |
| 19806 | 788.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 11702 | 220.00 | 2023-04-22 | 73 | 1 | 6 | Budget |
| 9557 | 80.00 | 2023-02-20 | 71 | 3 | 6 | Budget |
| 33310 | 207.15 | 2024-12-22 | 81 | 4 | 11 | Actual |
| 10765 | 42.00 | 2023-03-23 | 68 | 5 | 6 | Actual |
| 16304 | 123.10 | 2023-08-23 | 90 | 4 | 11 | Actual |
| 6795 | 1400.00 | 2022-12-23 | 57 | 6 | 3 | Budget |
| 26863 | 497.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 3694 | 25161.00 | 2022-09-22 | 40 | 7 | 4 | Actual |
| 19872 | 133812.00 | 2023-12-23 | 29 | 7 | 5 | Actual |
| 25163 | 279.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 15658 | 112.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
| 16140 | 54906.65 | 2023-08-23 | 60 | 6 | 8 | Actual |
| 8063 | 60.00 | 2023-01-23 | 71 | 1 | 4 | Actual |
| 2280 | 618.00 | 2022-08-23 | 80 | 1 | 3 | Actual |
| 995 | 1249.59 | 2022-06-22 | 62 | 2 | 8 | Actual |
| 23960 | 21.00 | 2024-04-21 | 69 | 3 | 6 | Actual |
| 4771 | 51.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 35076 | -242867.00 | 2025-02-20 | 43 | 7 | 5 | Actual |
| 21307 | 26228.84 | 2024-01-23 | 24 | 7 | 8 | Actual |
| 4700 | 1058.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
| 16196 | 33478.98 | 2023-08-23 | 40 | 7 | 8 | Actual |
| 6992 | 616.00 | 2022-12-23 | 65 | 6 | 4 | Actual |
| 5287 | 14324.00 | 2022-10-23 | 100 | 7 | 6 | Actual |
| 2244 | 39315.45 | 2022-07-23 | 34 | 7 | 8 | Actual |
| 11283 | 200.00 | 2023-04-22 | 66 | 6 | 3 | Budget |
| 10947 | 35696.00 | 2023-03-23 | 60 | 6 | 7 | Actual |
| 37523 | 145.00 | 2025-04-22 | 67 | 6 | 6 | Actual |
| 34522 | 10390.31 | 2025-01-22 | 24 | 7 | 11 | Actual |
| 4757 | 300.00 | 2022-10-23 | 73 | 6 | 4 | Budget |
| 34944 | 83.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 25379 | 58.21 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 10282 | 58.00 | 2023-03-23 | 94 | 7 | 3 | Actual |
| 14949 | 1917.00 | 2023-07-23 | 61 | 6 | 6 | Actual |
| 30909 | 849.58 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 34403 | 416.72 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 9708 | 261.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 2864 | 335.00 | 2022-08-23 | 65 | 4 | 6 | Actual |
| 32954 | 146.00 | 2024-12-22 | 74 | 6 | 6 | Actual |
| 5382 | 136.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 24854 | 608.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 32855 | 148.00 | 2024-12-22 | 92 | 2 | 6 | Actual |
| 25569 | 5.01 | 2024-05-22 | 67 | 2 | 12 | Actual |
| 30996 | 107.14 | 2024-10-22 | 66 | 2 | 11 | Actual |
| 35158 | 594.00 | 2025-02-20 | 92 | 3 | 6 | Actual |
| 19422 | 318.85 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 16277 | 93.31 | 2023-08-23 | 90 | 3 | 11 | Actual |
| 23865 | 45207.00 | 2024-04-21 | 94 | 6 | 5 | Actual |
| 37337 | 70.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 25820 | 270.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 29393 | -252.00 | 2024-09-21 | 91 | 6 | 5 | Actual |
| 11064 | 251.09 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 86 | 113.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 8841 | 399.57 | 2023-01-23 | 92 | 1 | 8 | Actual |
| 35921 | 10334.78 | 2025-02-20 | 40 | 7 | 13 | Actual |
| 2598 | 360.00 | 2022-08-23 | 76 | 1 | 5 | Actual |
| 38533 | 402.00 | 2025-05-23 | 66 | 1 | 6 | Actual |
| 28522 | 71.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 35556 | 377.36 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 5250 | 149.00 | 2022-10-23 | 89 | 6 | 6 | Actual |
| 23567 | 105.02 | 2024-03-22 | 8 | 7 | 12 | Actual |
| 29415 | 212040.00 | 2024-09-21 | 29 | 7 | 5 | Actual |
| 28327 | 2322615.00 | 2024-08-22 | 10 | 3 | 6 | Actual |
| 4836 | 332.00 | 2022-10-23 | 73 | 1 | 5 | Actual |
| 38576 | 208.00 | 2025-05-23 | 87 | 2 | 6 | Actual |
| 34282 | 255.63 | 2025-01-22 | 67 | 6 | 8 | Actual |
| 20697 | 44712.00 | 2024-01-23 | 38 | 7 | 3 | Actual |
| 21655 | 223.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 36988 | 441.61 | 2025-03-23 | 66 | 2 | 13 | Actual |
| 14774 | 204.00 | 2023-07-23 | 90 | 6 | 5 | Actual |
| 37935 | 175.23 | 2025-04-22 | 68 | 6 | 11 | Actual |
| 38196 | 399498.17 | 2025-04-22 | 6 | 7 | 13 | Actual |
| 3774 | 300.00 | 2022-09-22 | 73 | 6 | 5 | Budget |
| 24176 | 22545.00 | 2024-04-21 | 33 | 7 | 7 | Actual |
| 37501 | 202.00 | 2025-04-22 | 81 | 5 | 6 | Actual |
| 20978 | 46.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 23104 | 1039.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 29546 | 130.00 | 2024-09-21 | 76 | 5 | 6 | Actual |
| 34113 | 42031.00 | 2025-01-22 | 32 | 7 | 6 | Actual |
| 39389 | 1569.90 | 2025-06-21 | 85 | 7 | 7 | Actual |
| 28481 | 450.00 | 2024-08-22 | 74 | 1 | 7 | Actual |
| 36910 | 2130.59 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 21396 | 45.44 | 2024-01-23 | 85 | 3 | 11 | Actual |
| 25294 | 513.21 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 39296 | 422.31 | 2025-05-23 | 73 | 2 | 13 | Actual |
| 20946 | 69.00 | 2024-01-23 | 66 | 2 | 6 | Actual |
| 6390 | 96899.00 | 2022-11-22 | 15 | 7 | 6 | Actual |
| 14351 | 45.44 | 2023-06-22 | 84 | 6 | 11 | Actual |
| 18114 | 1406941.00 | 2023-10-23 | 4 | 7 | 7 | Actual |
| 25853 | 532.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
| 18481 | 9.27 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 37901 | 59.27 | 2025-04-22 | 66 | 5 | 11 | Actual |
| 5487 | 100.00 | 2022-10-23 | 68 | 2 | 8 | Budget |
| 23131 | 72.00 | 2024-03-22 | 69 | 6 | 7 | Actual |
| 11672 | 106362.00 | 2023-04-22 | 29 | 7 | 5 | Actual |
| 34175 | 63.00 | 2025-01-22 | 82 | 6 | 7 | Actual |
| 21100 | 24603.00 | 2024-01-23 | 34 | 7 | 6 | Actual |
| 31076 | 176779.58 | 2024-10-22 | 56 | 6 | 11 | Actual |
| 28862 | 71542.52 | 2024-08-22 | 14 | 7 | 11 | Actual |
| 16734 | 281.00 | 2023-09-22 | 67 | 1 | 5 | Actual |
| 13294 | 480.00 | 2023-05-23 | 66 | 1 | 8 | Budget |
| 1052 | 7300.00 | 2022-06-22 | 63 | 6 | 8 | Budget |
| 24114 | 1080.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-05-23 | 78 | 6 | 8 | Budget |
| 20265 | 475716.01 | 2023-12-23 | 101 | 6 | 8 | Actual |
| 22665 | 6318.00 | 2024-03-22 | 23 | 7 | 3 | Actual |
| 29355 | 1053.00 | 2024-09-21 | 87 | 1 | 5 | Actual |
| 12904 | -66.00 | 2023-05-23 | 91 | 2 | 6 | Actual |
| 8145 | 140.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
| 21800 | 56553.00 | 2024-02-20 | 13 | 7 | 4 | Actual |
| 9960 | 31212.27 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 8157 | 379643.00 | 2023-01-23 | 101 | 6 | 4 | Actual |
| 30461 | 61438.00 | 2024-10-22 | 60 | 1 | 5 | Actual |
| 32624 | 380.00 | 2024-12-22 | 68 | 1 | 4 | Actual |
| 21723 | 34.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 25826 | -428.00 | 2024-06-21 | 91 | 1 | 4 | Actual |
| 27556 | 406.09 | 2024-07-22 | 92 | 1 | 11 | Actual |
| 24132 | 234.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 24954 | 4621.00 | 2024-05-22 | 60 | 2 | 6 | Actual |
| 23280 | 99542.33 | 2024-03-22 | 14 | 7 | 8 | Actual |
| 11251 | 158.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 4787 | 63000.00 | 2022-10-23 | 99 | 6 | 4 | Actual |
| 7692 | 323.81 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 28855 | 27000.00 | 2024-08-22 | 99 | 6 | 11 | Actual |
| 21781 | 307.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 39129 | 12410.56 | 2025-05-23 | 32 | 7 | 11 | Actual |
| 19696 | 166.00 | 2023-12-23 | 92 | 7 | 3 | Actual |
| 34129 | 646.00 | 2025-01-22 | 67 | 1 | 7 | Actual |
| 1851 | 273.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
| 12010 | 23350.00 | 2023-04-22 | 40 | 7 | 6 | Actual |
| 33864 | 30615.00 | 2025-01-22 | 52 | 6 | 5 | Actual |
| 16338 | 2698.68 | 2023-08-23 | 54 | 6 | 11 | Actual |
| 19702 | 4882.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 11977 | 180.00 | 2023-04-22 | 90 | 6 | 6 | Actual |
| 19920 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 32580 | 51467.00 | 2024-12-22 | 32 | 7 | 3 | Actual |
| 7147 | 1053.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 33520 | 178.45 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 9824 | 134137.00 | 2023-02-20 | 56 | 6 | 7 | Actual |
| 16079 | 18423.00 | 2023-08-23 | 100 | 7 | 7 | Actual |
| 22061 | 113.00 | 2024-02-20 | 68 | 6 | 6 | Actual |
| 10213 | 6177.00 | 2023-03-23 | 8 | 7 | 3 | Actual |
| 38200 | 36752.81 | 2025-04-22 | 14 | 7 | 13 | Actual |
| 9086 | -176.00 | 2023-02-20 | 91 | 6 | 3 | Actual |
| 22455 | 229.49 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 3175 | 61507.00 | 2022-08-23 | 35 | 7 | 7 | Actual |
| 34812 | 420.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 4248 | 4100.00 | 2022-09-22 | 76 | 6 | 7 | Budget |
| 8968 | 19799.93 | 2023-01-23 | 24 | 7 | 8 | Actual |
| 14927 | 183.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
| 26016 | -271.00 | 2024-06-21 | 91 | 1 | 6 | Actual |
| 11022 | 43672.00 | 2023-03-23 | 37 | 7 | 7 | Actual |
| 29769 | -209.52 | 2024-09-21 | 91 | 2 | 8 | Actual |
| 4728 | 4804.00 | 2022-10-23 | 53 | 6 | 4 | Actual |
| 15935 | 57.00 | 2023-08-23 | 68 | 6 | 6 | Actual |
| 27867 | 224.06 | 2024-07-22 | 81 | 1 | 13 | Actual |
| 28463 | 240599.00 | 2024-08-22 | 35 | 7 | 6 | Actual |
| 38759 | 54648.00 | 2025-05-23 | 60 | 6 | 7 | Actual |
| 27159 | 97.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
| 19410 | 195.44 | 2023-11-22 | 65 | 6 | 11 | Actual |
| 11356 | 5060.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
| 22117 | 580.00 | 2024-02-20 | 66 | 1 | 7 | Actual |
| 6576 | 1288.98 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 39320 | 2583.76 | 2025-05-23 | 62 | 6 | 13 | Actual |
| 2548 | 127791.00 | 2022-08-23 | 4 | 7 | 4 | Actual |
| 36303 | 116.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 2517 | 187.00 | 2022-08-23 | 74 | 6 | 4 | Actual |
| 20285 | 75507.03 | 2023-12-23 | 34 | 7 | 8 | Actual |
| 465 | 19062.00 | 2022-06-22 | 40 | 7 | 5 | Actual |
| 24989 | 22.00 | 2024-05-22 | 69 | 3 | 6 | Actual |
| 20807 | 5054.00 | 2024-01-23 | 23 | 7 | 4 | Actual |
| 35019 | 41897.00 | 2025-02-20 | 60 | 6 | 5 | Actual |
| 8529 | 70.00 | 2023-01-23 | 67 | 5 | 6 | Budget |
| 29065 | 1490.75 | 2024-08-22 | 62 | 6 | 13 | Actual |
| 35770 | 766.73 | 2025-02-20 | 87 | 6 | 12 | Actual |
| 16645 | 317.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 7689 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 4596 | 9518.00 | 2022-10-23 | 94 | 6 | 3 | Actual |
| 20549 | 762.48 | 2023-12-23 | 53 | 6 | 12 | Actual |
| 17326 | 180.55 | 2023-09-22 | 77 | 4 | 11 | Actual |
| 36691 | 143.31 | 2025-03-23 | 92 | 2 | 11 | Actual |
| 15233 | 98.63 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 6957 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Budget |
| 32234 | 381.62 | 2024-11-21 | 66 | 6 | 11 | Actual |
| 20900 | 19025.00 | 2024-01-23 | 24 | 7 | 5 | Actual |
| 31397 | -570.00 | 2024-11-21 | 91 | 1 | 3 | Actual |
| 6803 | 1900.00 | 2022-12-23 | 63 | 6 | 3 | Budget |
| 17625 | 6381.00 | 2023-10-23 | 23 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2024-05-22 | 60 | 7 | 3 | Actual |
| 25177 | 198.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 18432 | 27000.00 | 2023-10-23 | 99 | 6 | 11 | Actual |
| 10144 | 204.00 | 2023-03-23 | 94 | 1 | 3 | Actual |
| 26025 | 32.00 | 2024-06-21 | 67 | 2 | 6 | Actual |
| 13332 | 145656.83 | 2023-05-23 | 12 | 2 | 8 | Actual |
| 22988 | 270.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 4451 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 27313 | 42062.00 | 2024-07-22 | 38 | 7 | 6 | Actual |
| 765 | 291.00 | 2022-06-22 | 92 | 6 | 6 | Actual |
| 15346 | 142.25 | 2023-07-23 | 74 | 6 | 11 | Actual |
| 37990 | 1591.21 | 2025-04-22 | 62 | 1 | 12 | Actual |
| 2069 | 2851.13 | 2022-07-23 | 62 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-05-23 | 61 | 6 | 8 | Budget |
| 26858 | 360.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 197 | 700.00 | 2022-06-22 | 66 | 1 | 4 | Actual |
| 30046 | 26.29 | 2024-09-21 | 68 | 2 | 12 | Actual |
| 32346 | -183.28 | 2024-11-21 | 91 | 6 | 12 | Actual |
| 8618 | 150.00 | 2023-01-23 | 89 | 6 | 6 | Actual |
| 32700 | 48493.00 | 2024-12-22 | 32 | 7 | 4 | Actual |
| 11611 | 376.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 38158 | -139.10 | 2025-04-22 | 91 | 2 | 13 | Actual |
| 19404 | 35859.94 | 2023-11-22 | 56 | 6 | 11 | Actual |
| 18817 | 165.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
| 22698 | 75.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2024-05-22 | 40 | 7 | 3 | Actual |
| 15045 | 473.00 | 2023-07-23 | 66 | 6 | 7 | Actual |
| 14794 | 3790.00 | 2023-07-23 | 23 | 7 | 5 | Actual |
| 38205 | 64807.72 | 2025-04-22 | 21 | 7 | 13 | Actual |
| 35141 | 50.00 | 2025-02-20 | 69 | 3 | 6 | Actual |
| 25840 | 423.00 | 2024-06-21 | 65 | 6 | 4 | Actual |
| 30672 | 123.00 | 2024-10-22 | 76 | 5 | 6 | Actual |
| 9155 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 28451 | 55087.00 | 2024-08-22 | 19 | 7 | 6 | Actual |
| 33787 | 624.00 | 2025-01-22 | 73 | 6 | 4 | Actual |
| 32047 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 29409 | 15261.00 | 2024-09-21 | 20 | 7 | 5 | Actual |
| 10524 | 184.00 | 2023-03-23 | 90 | 6 | 5 | Actual |
| 9154 | 24.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 11172 | 149.57 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 27868 | 22.30 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 20967 | 3.00 | 2024-01-23 | 96 | 2 | 6 | Actual |
| 15363 | 864.00 | 2023-07-23 | 97 | 6 | 11 | Actual |
| 15774 | 3752.00 | 2023-08-23 | 23 | 7 | 5 | Actual |
| 11935 | 1300.00 | 2023-04-22 | 62 | 6 | 6 | Budget |
| 17719 | 137.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 10118 | 116.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
| 13943 | 2725.00 | 2023-06-22 | 63 | 6 | 6 | Actual |
| 17833 | 34101.00 | 2023-10-23 | 19 | 7 | 5 | Actual |
| 18519 | 281.62 | 2023-10-23 | 92 | 6 | 12 | Actual |
| 3400 | 38.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 32097 | 69.91 | 2024-11-21 | 71 | 1 | 11 | Actual |
| 26249 | 313.00 | 2024-06-21 | 90 | 6 | 7 | Actual |
| 30065 | 25.23 | 2024-09-21 | 94 | 2 | 12 | Actual |
| 19458 | 36220.58 | 2023-11-22 | 35 | 7 | 11 | Actual |
| 3021 | 9604.00 | 2022-08-23 | 18 | 7 | 6 | Actual |
| 31324 | 92.48 | 2024-10-22 | 71 | 6 | 13 | Actual |
| 27596 | 213.53 | 2024-07-22 | 73 | 3 | 11 | Actual |
| 34811 | 850.00 | 2025-02-20 | 66 | 6 | 3 | Actual |
| 19234 | 5.00 | 2023-11-22 | 96 | 6 | 8 | Actual |
| 389 | 2038.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
| 25681 | 86112.00 | 2024-06-21 | 60 | 1 | 3 | Actual |
| 3862 | 595.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 20250 | 993.52 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 5375 | 623.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 28320 | 27.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
| 25790 | 191.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
| 30372 | 743.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
| 539 | 100.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
| 5175 | 80.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 25288 | 296.54 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 26119 | 38.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 6092 | 280.00 | 2022-11-22 | 66 | 1 | 6 | Budget |
| 6185 | 1300.00 | 2022-11-22 | 62 | 3 | 6 | Budget |
| 8392 | 111.00 | 2023-01-23 | 73 | 2 | 6 | Actual |
| 9884 | 650356.00 | 2023-02-20 | 6 | 7 | 7 | Actual |
| 11207 | 22201.49 | 2023-03-23 | 33 | 7 | 8 | Actual |
| 24720 | 44.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
| 12857 | 281.00 | 2023-05-23 | 92 | 1 | 6 | Actual |
| 27783 | 35.87 | 2024-07-22 | 90 | 2 | 12 | Actual |
| 17075 | 138.00 | 2023-09-22 | 89 | 6 | 7 | Actual |
| 23203 | 1228.38 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 14497 | 890.14 | 2023-06-22 | 34 | 7 | 12 | Actual |
Generated 2025-07-22 18:15:08.206 UTC