[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35960
3449 items
NOTE: Only 1000 elements of total 3449 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4409 | 16000.00 | 2022-09-22 | 60 | 6 | 8 | Budget |
| 38385 | 114.00 | 2025-05-23 | 71 | 6 | 4 | Actual |
| 11379 | 100.00 | 2023-04-22 | 77 | 7 | 3 | Budget |
| 30598 | 60.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
| 28009 | 263.00 | 2024-08-22 | 68 | 6 | 3 | Actual |
| 25876 | 62956.00 | 2024-06-21 | 19 | 7 | 4 | Actual |
| 9190 | 550.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 20289 | 85731.47 | 2023-12-23 | 39 | 7 | 8 | Actual |
| 32879 | 554.00 | 2024-12-22 | 87 | 3 | 6 | Actual |
| 15953 | -195.00 | 2023-08-23 | 91 | 6 | 6 | Actual |
| 38942 | 620.98 | 2025-05-23 | 65 | 1 | 11 | Actual |
| 15276 | 1163.55 | 2023-07-23 | 61 | 3 | 11 | Actual |
| 8934 | 200.00 | 2023-01-23 | 81 | 6 | 8 | Budget |
| 22336 | 146.51 | 2024-02-20 | 76 | 1 | 11 | Actual |
| 33691 | 8323.00 | 2025-01-22 | 8 | 7 | 3 | Actual |
| 6961 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 10397 | 377786.00 | 2023-03-23 | 6 | 7 | 4 | Actual |
| 23616 | 556.00 | 2024-04-21 | 92 | 1 | 3 | Actual |
| 3931 | 345147.00 | 2022-09-22 | 11 | 3 | 6 | Actual |
| 26254 | 2282.00 | 2024-06-21 | 97 | 6 | 7 | Actual |
| 34124 | 78200.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
| 18471 | 16.72 | 2023-10-23 | 73 | 1 | 12 | Actual |
| 17087 | 25357.00 | 2023-09-22 | 8 | 7 | 7 | Actual |
| 8223 | 100.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 15146 | 126.84 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 17237 | 69.91 | 2023-09-22 | 67 | 1 | 11 | Actual |
| 14694 | 48301.00 | 2023-07-23 | 14 | 7 | 4 | Actual |
| 25786 | 147.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
| 4131 | 380.00 | 2022-09-22 | 92 | 6 | 6 | Actual |
| 35160 | 17373.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
| 21249 | 157.14 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 297 | 63000.00 | 2022-06-22 | 99 | 6 | 4 | Actual |
| 21188 | 18225.00 | 2024-01-23 | 28 | 7 | 7 | Actual |
| 37526 | 46.00 | 2025-04-22 | 71 | 6 | 6 | Actual |
| 34738 | 174.94 | 2025-01-22 | 90 | 6 | 13 | Actual |
| 13457 | 3719.33 | 2023-05-23 | 23 | 7 | 8 | Actual |
| 14608 | 94.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 35217 | 19340.00 | 2025-02-20 | 60 | 6 | 6 | Actual |
| 30848 | 1820.81 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 33027 | 17.00 | 2024-12-22 | 96 | 1 | 7 | Actual |
| 8431 | 280.00 | 2023-01-23 | 65 | 3 | 6 | Budget |
| 31039 | 448.64 | 2024-10-22 | 87 | 3 | 11 | Actual |
| 24762 | 878.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 34773 | 74382.00 | 2025-02-20 | 60 | 1 | 3 | Actual |
| 1256 | 49290.00 | 2022-07-23 | 31 | 7 | 3 | Actual |
| 1432 | 56870.00 | 2022-07-23 | 15 | 7 | 4 | Actual |
| 15435 | 1.82 | 2023-07-23 | 72 | 6 | 12 | Actual |
| 39309 | 313.54 | 2025-05-23 | 90 | 2 | 13 | Actual |
| 30829 | 33870.00 | 2024-10-22 | 24 | 7 | 7 | Actual |
| 18919 | 25.00 | 2023-11-22 | 69 | 3 | 6 | Actual |
| 15329 | 10284.99 | 2023-07-23 | 52 | 6 | 11 | Actual |
| 10999 | 114297.00 | 2023-03-23 | 101 | 6 | 7 | Actual |
| 24700 | 32680.00 | 2024-05-22 | 24 | 7 | 3 | Actual |
| 45 | 412.00 | 2022-06-22 | 92 | 1 | 3 | Actual |
| 8779 | 38158.00 | 2023-01-23 | 21 | 7 | 7 | Actual |
| 29953 | 1824.20 | 2024-09-21 | 61 | 6 | 11 | Actual |
| 13596 | 198.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 20651 | 62.00 | 2024-01-23 | 69 | 6 | 3 | Actual |
| 73 | 22.00 | 2022-06-22 | 69 | 6 | 3 | Actual |
| 35153 | 105.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 1929 | 3924.00 | 2022-07-23 | 61 | 1 | 7 | Actual |
| 30946 | 107021.26 | 2024-10-22 | 21 | 7 | 8 | Actual |
| 22832 | 78998.00 | 2024-03-22 | 56 | 6 | 5 | Actual |
| 32336 | 192.25 | 2024-11-21 | 78 | 6 | 12 | Actual |
| 32811 | 34.00 | 2024-12-22 | 69 | 1 | 6 | Actual |
| 14714 | 430024.00 | 2023-07-23 | 43 | 7 | 4 | Actual |
| 8650 | 21951.00 | 2023-01-23 | 38 | 7 | 6 | Actual |
| 22750 | 46.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
| 31791 | 171.00 | 2024-11-21 | 66 | 5 | 6 | Actual |
| 30832 | 60677.00 | 2024-10-22 | 31 | 7 | 7 | Actual |
| 7065 | 16371.00 | 2022-12-23 | 100 | 7 | 4 | Actual |
| 30441 | 62956.00 | 2024-10-22 | 19 | 7 | 4 | Actual |
| 10650 | 62.00 | 2023-03-23 | 89 | 2 | 6 | Actual |
| 11254 | 127.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 35518 | 1538.02 | 2025-02-20 | 61 | 2 | 11 | Actual |
| 7469 | 50.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
| 37370 | 39407.00 | 2025-04-22 | 34 | 7 | 5 | Actual |
| 16652 | 70.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 32056 | 93286.15 | 2024-11-21 | 94 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 3070 | 950.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
| 27158 | 75.00 | 2024-07-22 | 73 | 2 | 6 | Actual |
| 14969 | 64.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 28805 | 78.42 | 2024-08-22 | 77 | 5 | 11 | Actual |
| 28216 | 4213.00 | 2024-08-22 | 62 | 6 | 5 | Actual |
| 25257 | 661.70 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 12910 | 27209.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 14751 | 2975.00 | 2023-07-23 | 61 | 6 | 5 | Actual |
| 15890 | 52.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 16954 | 5.00 | 2023-09-22 | 96 | 5 | 6 | Actual |
| 32802 | 724431.00 | 2024-12-22 | 46 | 7 | 5 | Actual |
| 405 | 280.00 | 2022-06-22 | 72 | 6 | 5 | Budget |
| 21078 | 435.00 | 2024-01-23 | 97 | 6 | 6 | Actual |
| 21057 | 60.00 | 2024-01-23 | 68 | 6 | 6 | Actual |
| 12236 | 80.00 | 2023-04-22 | 83 | 2 | 8 | Budget |
| 37553 | 44323.00 | 2025-04-22 | 14 | 7 | 6 | Actual |
| 26697 | 12289.29 | 2024-06-21 | 40 | 7 | 12 | Actual |
| 21917 | 2372.00 | 2024-02-20 | 61 | 1 | 6 | Actual |
| 14006 | 400.00 | 2023-06-22 | 67 | 1 | 7 | Actual |
| 2004 | 300.00 | 2022-07-23 | 73 | 6 | 7 | Budget |
| 34491 | 609.28 | 2025-01-22 | 77 | 6 | 11 | Actual |
| 17170 | 161751.06 | 2023-09-22 | 56 | 6 | 8 | Actual |
| 15631 | 40174.00 | 2023-08-23 | 12 | 2 | 4 | Actual |
| 4036 | 70.00 | 2022-09-22 | 67 | 5 | 6 | Budget |
| 6252 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 15444 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 13758 | 33.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 19422 | 318.85 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 8588 | 127.00 | 2023-01-23 | 68 | 6 | 6 | Actual |
| 11339 | 11652.00 | 2023-04-22 | 22 | 7 | 3 | Actual |
| 12830 | 223.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 37488 | 1089.00 | 2025-04-22 | 62 | 5 | 6 | Actual |
| 22573 | 6746.63 | 2024-02-20 | 24 | 7 | 12 | Actual |
| 10574 | 120.00 | 2023-03-23 | 68 | 1 | 6 | Actual |
| 16142 | 3943.58 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 26946 | 151.00 | 2024-07-22 | 69 | 1 | 4 | Actual |
| 1156 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 31926 | 850.00 | 2024-11-21 | 81 | 6 | 7 | Actual |
| 23598 | 384.00 | 2024-04-21 | 68 | 1 | 3 | Actual |
| 13828 | 72105.00 | 2023-06-22 | 12 | 2 | 6 | Actual |
| 31711 | 109.00 | 2024-11-21 | 66 | 2 | 6 | Actual |
| 5773 | 110.00 | 2022-11-22 | 73 | 7 | 3 | Budget |
| 37958 | 27000.00 | 2025-04-22 | 99 | 6 | 11 | Actual |
| 21352 | 952.90 | 2024-01-23 | 62 | 2 | 11 | Actual |
| 3286 | 25939.44 | 2022-08-23 | 60 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 28267 | 174579.00 | 2024-08-22 | 37 | 7 | 5 | Actual |
| 8030 | 9.00 | 2023-01-23 | 82 | 7 | 3 | Actual |
| 997 | 200.00 | 2022-06-22 | 65 | 2 | 8 | Budget |
| 4860 | 285.00 | 2022-10-23 | 90 | 1 | 5 | Actual |
| 1456 | 2700.00 | 2022-07-23 | 61 | 1 | 5 | Budget |
| 2647 | 40.00 | 2022-08-23 | 71 | 6 | 5 | Actual |
| 10943 | 44840.00 | 2023-03-23 | 56 | 6 | 7 | Actual |
| 29021 | 36.34 | 2024-08-22 | 82 | 1 | 13 | Actual |
| 9973 | 46.54 | 2023-02-20 | 69 | 2 | 8 | Actual |
| 28613 | 188.96 | 2024-08-22 | 89 | 2 | 8 | Actual |
| 16359 | 13.53 | 2023-08-23 | 82 | 6 | 11 | Actual |
| 34796 | -517.00 | 2025-02-20 | 91 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 21563 | 3.95 | 2024-01-23 | 71 | 6 | 12 | Actual |
| 18276 | 185.87 | 2023-10-23 | 81 | 1 | 11 | Actual |
| 13032 | 351.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 12327 | 3719.33 | 2023-04-22 | 23 | 7 | 8 | Actual |
| 29848 | 312.47 | 2024-09-21 | 74 | 1 | 11 | Actual |
| 31824 | 118.00 | 2024-11-21 | 67 | 6 | 6 | Actual |
| 31903 | 17.00 | 2024-11-21 | 96 | 1 | 7 | Actual |
| 28596 | 705.64 | 2024-08-22 | 66 | 2 | 8 | Actual |
| 29238 | 218.00 | 2024-09-21 | 92 | 7 | 3 | Actual |
| 39064 | 5.01 | 2025-05-23 | 82 | 5 | 11 | Actual |
| 20161 | 18820.00 | 2023-12-23 | 28 | 7 | 7 | Actual |
| 21227 | 569.27 | 2024-01-23 | 94 | 1 | 8 | Actual |
| 13739 | 61182.00 | 2023-06-22 | 57 | 6 | 5 | Actual |
| 29978 | 263.53 | 2024-09-21 | 92 | 6 | 11 | Actual |
| 16884 | 45.00 | 2023-09-22 | 69 | 3 | 6 | Actual |
| 3217 | 304.12 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 11048 | 346.54 | 2023-03-23 | 74 | 1 | 8 | Actual |
| 10381 | 116.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 35393 | 819.28 | 2025-02-20 | 92 | 1 | 8 | Actual |
| 12623 | 480.00 | 2023-05-23 | 81 | 6 | 4 | Budget |
| 33864 | 30615.00 | 2025-01-22 | 52 | 6 | 5 | Actual |
| 936 | 37554.00 | 2022-06-22 | 39 | 7 | 7 | Actual |
| 5653 | 90.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 5179 | 179.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
| 12505 | 90.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 8262 | 63.00 | 2023-01-23 | 71 | 6 | 5 | Actual |
| 1076 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 34309 | 1169572.87 | 2025-01-22 | 6 | 7 | 8 | Actual |
| 29319 | 6928.00 | 2024-09-21 | 23 | 7 | 4 | Actual |
| 36834 | 12532.91 | 2025-03-23 | 40 | 7 | 11 | Actual |
| 35766 | 64.59 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 10893 | 3900.00 | 2023-03-23 | 61 | 1 | 7 | Budget |
| 2134 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 19708 | 101.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 9674 | 34.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 11665 | 26232.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 15219 | 19296.90 | 2023-07-23 | 100 | 7 | 8 | Actual |
| 15848 | 185.00 | 2023-08-23 | 65 | 3 | 6 | Actual |
| 31059 | 117.78 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 34094 | 47500.00 | 2025-01-22 | 99 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2023-05-23 | 61 | 6 | 6 | Budget |
| 21908 | 78189.00 | 2024-02-20 | 35 | 7 | 5 | Actual |
| 4533 | 280.00 | 2022-10-23 | 90 | 1 | 3 | Actual |
| 24869 | 2899.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
| 9668 | 12.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 5457 | 480.00 | 2022-10-23 | 81 | 1 | 8 | Budget |
| 30614 | 121.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
| 23527 | 160.34 | 2024-03-22 | 92 | 1 | 12 | Actual |
| 29606 | 17805.00 | 2024-09-21 | 20 | 7 | 6 | Actual |
| 10594 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
| 16386 | 6954.08 | 2023-08-23 | 24 | 7 | 11 | Actual |
| 11931 | 20302.00 | 2023-04-22 | 60 | 6 | 6 | Actual |
| 1604 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
| 32686 | 14629.00 | 2024-12-22 | 8 | 7 | 4 | Actual |
| 17830 | 75521.00 | 2023-10-23 | 14 | 7 | 5 | Actual |
| 3518 | 100.00 | 2022-09-22 | 66 | 7 | 3 | Budget |
| 2127 | 49.57 | 2022-07-23 | 69 | 2 | 8 | Actual |
| 14628 | 414.00 | 2023-07-23 | 65 | 1 | 4 | Actual |
| 33943 | 375.00 | 2025-01-22 | 81 | 1 | 6 | Actual |
| 10615 | 200.00 | 2023-03-23 | 65 | 2 | 6 | Budget |
| 5184 | 64.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
| 37112 | 428.00 | 2025-04-22 | 67 | 6 | 3 | Actual |
| 37915 | 13.53 | 2025-04-22 | 84 | 5 | 11 | Actual |
| 30625 | 35.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 1464 | 200.00 | 2022-07-23 | 67 | 1 | 5 | Budget |
| 14182 | 288.97 | 2023-06-22 | 92 | 6 | 8 | Actual |
| 18894 | 153.00 | 2023-11-22 | 74 | 2 | 6 | Actual |
| 25030 | 214.00 | 2024-05-22 | 90 | 4 | 6 | Actual |
| 20813 | 25212.00 | 2024-01-23 | 33 | 7 | 4 | Actual |
| 39191 | -58.81 | 2025-05-23 | 91 | 2 | 12 | Actual |
| 25540 | 28.42 | 2024-05-22 | 65 | 1 | 12 | Actual |
| 37607 | 186717.00 | 2025-04-22 | 56 | 6 | 7 | Actual |
| 19053 | 63806.00 | 2023-11-22 | 60 | 1 | 7 | Actual |
| 33817 | 20546.00 | 2025-01-22 | 20 | 7 | 4 | Actual |
| 18645 | 1590.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 6504 | 380.00 | 2022-11-22 | 81 | 6 | 7 | Budget |
| 38746 | 1440.00 | 2025-05-23 | 87 | 1 | 7 | Actual |
| 28099 | 412.00 | 2024-08-22 | 74 | 1 | 4 | Actual |
| 26327 | 907.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
| 25675 | -41822.00 | 2024-06-20 | 93 | 7 | 11 | Actual |
| 18263 | 1795.47 | 2023-10-23 | 62 | 1 | 11 | Actual |
| 24859 | 246.00 | 2024-05-22 | 94 | 1 | 5 | Actual |
| 1737 | 93.00 | 2022-07-23 | 94 | 3 | 6 | Actual |
| 34984 | 877520.00 | 2025-02-20 | 46 | 7 | 4 | Actual |
| 4563 | 20.00 | 2022-10-23 | 69 | 6 | 3 | Actual |
| 29660 | 2916.00 | 2024-09-21 | 62 | 6 | 7 | Actual |
| 16444 | 1.82 | 2023-08-23 | 82 | 2 | 12 | Actual |
| 19959 | 88.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 6047 | -171.00 | 2022-11-22 | 91 | 6 | 5 | Actual |
| 9240 | 200.00 | 2023-02-20 | 68 | 6 | 4 | Budget |
| 18861 | 137.00 | 2023-11-22 | 66 | 1 | 6 | Actual |
| 10289 | 3200.00 | 2023-03-23 | 62 | 1 | 4 | Budget |
| 19480 | 20.97 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 26852 | 51750.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
| 15460 | 2229.52 | 2023-07-23 | 13 | 7 | 12 | Actual |
| 25590 | 101.82 | 2024-05-22 | 52 | 6 | 12 | Actual |
| 9895 | 3436.00 | 2023-02-20 | 23 | 7 | 7 | Actual |
| 36063 | 384.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 35714 | 129.48 | 2025-02-20 | 94 | 1 | 12 | Actual |
| 674 | 68.00 | 2022-06-22 | 68 | 5 | 6 | Actual |
| 10424 | 36800.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 7571 | 211.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 21798 | 9893.00 | 2024-02-20 | 7 | 7 | 4 | Actual |
| 15647 | 255.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
| 1835 | 10200.00 | 2022-07-23 | 53 | 6 | 6 | Budget |
| 37003 | 146.87 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 15851 | 69.00 | 2023-08-23 | 68 | 3 | 6 | Actual |
| 35232 | 120.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 14547 | 114.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 23253 | 802.61 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 35269 | 133927.00 | 2025-02-20 | 37 | 7 | 6 | Actual |
| 34661 | 364.42 | 2025-01-22 | 66 | 1 | 13 | Actual |
| 28962 | 450.77 | 2024-08-22 | 81 | 6 | 12 | Actual |
| 37995 | 29.48 | 2025-04-22 | 69 | 1 | 12 | Actual |
| 2185 | 158.66 | 2022-07-23 | 68 | 6 | 8 | Actual |
| 34431 | 115.65 | 2025-01-22 | 78 | 4 | 11 | Actual |
| 19329 | 14.59 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 26488 | 52.89 | 2024-06-21 | 94 | 3 | 11 | Actual |
| 37672 | 1023.83 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 5339 | 37540.00 | 2022-10-23 | 53 | 6 | 7 | Actual |
| 26996 | -245.00 | 2024-07-22 | 91 | 6 | 4 | Actual |
| 9104 | 57400.00 | 2023-02-20 | 21 | 7 | 3 | Actual |
| 29752 | 202.60 | 2024-09-21 | 68 | 2 | 8 | Actual |
| 7450 | 2813.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 21556 | 175.23 | 2024-01-23 | 62 | 6 | 12 | Actual |
| 20564 | 48.63 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 33468 | 136.93 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 11603 | 33120.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 10793 | 94.00 | 2023-03-23 | 89 | 5 | 6 | Actual |
| 35841 | 211.78 | 2025-02-20 | 68 | 2 | 13 | Actual |
| 34693 | 238.10 | 2025-01-22 | 73 | 2 | 13 | Actual |
| 8372 | 94.00 | 2023-01-23 | 94 | 1 | 6 | Actual |
| 1222 | 102.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 23284 | 13648.31 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 22416 | 97.57 | 2024-02-20 | 73 | 4 | 11 | Actual |
| 4206 | 750.00 | 2022-09-22 | 87 | 1 | 7 | Budget |
| 26542 | 10.33 | 2024-06-21 | 94 | 5 | 11 | Actual |
| 37548 | 395269.00 | 2025-04-22 | 4 | 7 | 6 | Actual |
| 32735 | 571.00 | 2024-12-22 | 92 | 1 | 5 | Actual |
| 25071 | 126.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 12543 | 220.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
| 37243 | 858.00 | 2025-04-22 | 81 | 6 | 4 | Actual |
| 26940 | 8750.00 | 2024-07-22 | 61 | 1 | 4 | Actual |
| 35148 | 600.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 35680 | 30100.26 | 2025-02-20 | 34 | 7 | 11 | Actual |
| 38885 | 292.00 | 2025-05-23 | 67 | 6 | 8 | Actual |
| 31976 | 140.48 | 2024-11-21 | 69 | 1 | 8 | Actual |
| 15753 | 186.00 | 2023-08-23 | 89 | 6 | 5 | Actual |
| 17895 | 87.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 10489 | 560.00 | 2023-03-23 | 66 | 6 | 5 | Actual |
| 30446 | 36916.00 | 2024-10-22 | 24 | 7 | 4 | Actual |
| 19482 | 1.82 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 31898 | 308.00 | 2024-11-21 | 89 | 1 | 7 | Actual |
| 27811 | 211.40 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 39019 | 94.38 | 2025-05-23 | 94 | 3 | 11 | Actual |
| 19014 | 83.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
| 26359 | 8540.63 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 4065 | 234.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
| 19202 | 40120.01 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2025-01-22 | 20 | 7 | 8 | Actual |
| 24361 | 891.20 | 2024-04-21 | 61 | 3 | 11 | Actual |
| 30791 | 204.00 | 2024-10-22 | 68 | 6 | 7 | Actual |
| 27466 | 8.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
| 13017 | 65.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
| 29621 | 38428.00 | 2024-09-21 | 40 | 7 | 6 | Actual |
| 4926 | 7.00 | 2022-10-23 | 96 | 6 | 5 | Actual |
| 20998 | 1798.00 | 2024-01-23 | 62 | 4 | 6 | Actual |
| 4226 | 2038.00 | 2022-09-22 | 62 | 6 | 7 | Actual |
| 13229 | 579.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 21628 | 891.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 28137 | 1159.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 16934 | 67.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
| 25928 | 6072.00 | 2024-06-21 | 54 | 6 | 5 | Actual |
| 23092 | 5743.00 | 2024-03-22 | 62 | 1 | 7 | Actual |
| 2373 | 14131.00 | 2022-08-23 | 20 | 7 | 3 | Actual |
| 35531 | 359.28 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 20551 | 3856.15 | 2023-12-23 | 60 | 6 | 12 | Actual |
| 16699 | 63000.00 | 2023-09-22 | 99 | 6 | 4 | Actual |
| 5705 | 375.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 19718 | 158.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
| 1588 | 63996.00 | 2022-07-23 | 37 | 7 | 5 | Actual |
| 33662 | 305.00 | 2025-01-22 | 67 | 6 | 3 | Actual |
| 37448 | 582.00 | 2025-04-22 | 80 | 3 | 6 | Actual |
| 17623 | 83191.00 | 2023-10-23 | 21 | 7 | 3 | Actual |
| 33764 | 309.00 | 2025-01-22 | 89 | 1 | 4 | Actual |
| 37405 | 106580.00 | 2025-04-22 | 12 | 2 | 6 | Actual |
| 27497 | -218.61 | 2024-07-22 | 91 | 6 | 8 | Actual |
| 21100 | 24603.00 | 2024-01-23 | 34 | 7 | 6 | Actual |
| 17663 | -42.00 | 2023-10-23 | 91 | 7 | 3 | Actual |
| 33900 | 644392.00 | 2025-01-22 | 4 | 7 | 5 | Actual |
| 3632 | 35.00 | 2022-09-22 | 71 | 6 | 4 | Actual |
| 6905 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 30115 | 4462.54 | 2024-09-21 | 22 | 7 | 12 | Actual |
| 38212 | 9331.25 | 2025-04-22 | 32 | 7 | 13 | Actual |
| 30210 | 124.06 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 4008 | 280.00 | 2022-09-22 | 81 | 4 | 6 | Budget |
| 27680 | 90.12 | 2024-07-22 | 68 | 6 | 11 | Actual |
| 36712 | 76.29 | 2025-03-23 | 84 | 3 | 11 | Actual |
| 1336 | 550.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
| 39096 | 652.90 | 2025-05-23 | 80 | 6 | 11 | Actual |
| 5735 | 13720.00 | 2022-11-22 | 18 | 7 | 3 | Actual |
| 25033 | 6.00 | 2024-05-22 | 96 | 4 | 6 | Actual |
| 9640 | 382.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 14482 | 2262.50 | 2023-06-22 | 13 | 7 | 12 | Actual |
| 21695 | 37748.00 | 2024-02-20 | 33 | 7 | 3 | Actual |
| 26193 | 7657.00 | 2024-06-21 | 61 | 1 | 7 | Actual |
| 39177 | 94.38 | 2025-05-23 | 73 | 2 | 12 | Actual |
| 5066 | 100.00 | 2022-10-23 | 67 | 3 | 6 | Budget |
| 38694 | 13.00 | 2025-05-23 | 96 | 6 | 6 | Actual |
| 22221 | 851.10 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 7600 | 380.00 | 2022-12-23 | 66 | 6 | 7 | Budget |
| 1940 | 53.00 | 2022-07-23 | 69 | 1 | 7 | Actual |
| 22347 | 216.72 | 2024-02-20 | 90 | 1 | 11 | Actual |
| 11958 | 380.00 | 2023-04-22 | 77 | 6 | 6 | Budget |
| 7080 | 40.00 | 2022-12-23 | 69 | 1 | 5 | Actual |
| 9135 | 8.00 | 2023-02-20 | 69 | 7 | 3 | Actual |
| 21627 | 1440.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 32495 | 1051559.55 | 2024-11-21 | 43 | 7 | 13 | Actual |
| 33519 | 441.61 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 10238 | 6486.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 24941 | 361.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 20205 | 5120.87 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 4760 | 3904.00 | 2022-10-23 | 76 | 6 | 4 | Actual |
| 3703 | 2200.00 | 2022-09-22 | 62 | 1 | 5 | Budget |
| 37822 | 26.29 | 2025-04-22 | 68 | 2 | 11 | Actual |
| 7284 | 18.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 21314 | 136202.10 | 2024-01-23 | 35 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 10915 | 200.00 | 2023-03-23 | 78 | 1 | 7 | Budget |
| 433 | -139.00 | 2022-06-22 | 91 | 6 | 5 | Actual |
| 5825 | 564.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 28020 | 73.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 34941 | 338.00 | 2025-02-20 | 78 | 6 | 4 | Actual |
| 16234 | 13.53 | 2023-08-23 | 68 | 2 | 11 | Actual |
| 37410 | 141.00 | 2025-04-22 | 66 | 2 | 6 | Actual |
| 23019 | 53.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 33052 | 278.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 33518 | 245.12 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 4126 | 380.00 | 2022-09-22 | 87 | 6 | 6 | Budget |
| 17704 | 474.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 33951 | -360.00 | 2025-01-22 | 91 | 1 | 6 | Actual |
| 23883 | 19802.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
| 36193 | 290.00 | 2025-03-23 | 90 | 6 | 5 | Actual |
| 5483 | 200.00 | 2022-10-23 | 66 | 2 | 8 | Budget |
| 34711 | 4850.47 | 2025-01-22 | 53 | 6 | 13 | Actual |
| 19855 | 38500.00 | 2023-12-23 | 99 | 6 | 5 | Actual |
| 19528 | 17.78 | 2023-11-22 | 67 | 6 | 12 | Actual |
| 19682 | 444.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
| 27504 | 1426904.94 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 15763 | 758661.00 | 2023-08-23 | 6 | 7 | 5 | Actual |
| 14424 | 5.01 | 2023-06-22 | 68 | 2 | 12 | Actual |
| 1577 | 38564.00 | 2022-07-23 | 21 | 7 | 5 | Actual |
| 13308 | 750.00 | 2023-05-23 | 77 | 1 | 8 | Budget |
| 8777 | 30604.00 | 2023-01-23 | 19 | 7 | 7 | Actual |
| 29445 | 112.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 23986 | 14.00 | 2024-04-21 | 69 | 4 | 6 | Actual |
| 12366 | 535.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 6336 | 5910.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 1358 | -216.00 | 2022-07-23 | 91 | 1 | 4 | Actual |
| 25282 | 393.51 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 22882 | 25524.00 | 2024-03-22 | 32 | 7 | 5 | Actual |
| 2126 | 80.00 | 2022-07-23 | 68 | 2 | 8 | Budget |
| 30366 | 5.00 | 2024-10-22 | 96 | 7 | 3 | Actual |
| 29519 | 136.00 | 2024-09-21 | 74 | 4 | 6 | Actual |
| 3283 | 124900.00 | 2022-08-23 | 56 | 6 | 8 | Budget |
| 21370 | 144.38 | 2024-01-23 | 87 | 2 | 11 | Actual |
| 26220 | 51345.00 | 2024-06-21 | 52 | 6 | 7 | Actual |
| 2315 | 2400.00 | 2022-08-23 | 63 | 6 | 3 | Budget |
| 35871 | 574.95 | 2025-02-20 | 66 | 6 | 13 | Actual |
| 22344 | 65.65 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 6887 | 67.00 | 2022-12-23 | 66 | 7 | 3 | Actual |
| 31155 | 128.42 | 2024-10-22 | 83 | 1 | 12 | Actual |
| 33302 | 15.65 | 2024-12-22 | 69 | 4 | 11 | Actual |
| 7454 | 1300.00 | 2022-12-23 | 61 | 6 | 6 | Budget |
| 32932 | 109.00 | 2024-12-22 | 89 | 5 | 6 | Actual |
| 33941 | 151.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
| 37009 | 4.00 | 2025-03-23 | 96 | 2 | 13 | Actual |
| 7569 | 240.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
| 13228 | 3921.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 22038 | 117.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 12999 | 228.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
| 37384 | 135.00 | 2025-04-22 | 67 | 1 | 6 | Actual |
| 20032 | 35.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 25793 | 57.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
| 13213 | 286.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 135 | 55708.00 | 2022-06-22 | 39 | 7 | 3 | Actual |
| 17492 | 15.65 | 2023-09-22 | 63 | 6 | 12 | Actual |
| 39322 | 439.86 | 2025-05-23 | 65 | 6 | 13 | Actual |
| 5524 | 20900.00 | 2022-10-23 | 53 | 6 | 8 | Budget |
| 28759 | 375.23 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 527 | 149.00 | 2022-06-22 | 66 | 2 | 6 | Actual |
| 29853 | 510.34 | 2024-09-21 | 81 | 1 | 11 | Actual |
| 14210 | 33872.92 | 2023-06-22 | 38 | 7 | 8 | Actual |
| 13950 | 272.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
| 19440 | 7097.70 | 2023-11-22 | 7 | 7 | 11 | Actual |
| 17950 | 16.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 4569 | 120.00 | 2022-10-23 | 73 | 6 | 3 | Budget |
| 21129 | 900.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 30082 | 978.44 | 2024-09-21 | 72 | 6 | 12 | Actual |
| 10531 | 133106.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
| 23772 | 28248.00 | 2024-04-21 | 94 | 6 | 4 | Actual |
| 36484 | -299.00 | 2025-03-23 | 91 | 6 | 7 | Actual |
| 4123 | 124.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
| 22542 | 36.93 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 30936 | 1111023.30 | 2024-10-22 | 4 | 7 | 8 | Actual |
| 8357 | 380.00 | 2023-01-23 | 81 | 1 | 6 | Budget |
| 10031 | 60.00 | 2023-02-20 | 68 | 6 | 8 | Budget |
| 23857 | 163.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 18079 | 722.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
| 21275 | 4973.90 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 36153 | 313.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
| 28799 | 22.04 | 2024-08-22 | 68 | 5 | 11 | Actual |
| 8961 | 147444.74 | 2023-01-23 | 15 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-06-22 | 84 | 1 | 8 | Actual |
| 11789 | 520.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 24530 | 136.93 | 2024-04-21 | 92 | 1 | 12 | Actual |
| 24041 | 125.00 | 2024-04-21 | 67 | 6 | 6 | Actual |
| 35828 | 317.05 | 2025-02-20 | 87 | 1 | 13 | Actual |
| 10033 | 38.96 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 26880 | 15.00 | 2024-07-22 | 96 | 6 | 3 | Actual |
| 26730 | 4694.32 | 2024-06-21 | 61 | 2 | 13 | Actual |
| 19290 | 274.17 | 2023-11-22 | 92 | 1 | 11 | Actual |
| 23720 | 76.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 12302 | 104.11 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2024-10-22 | 63 | 6 | 11 | Actual |
| 12486 | 650.00 | 2023-05-23 | 61 | 7 | 3 | Budget |
| 26038 | 18.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
| 20796 | 336642.00 | 2024-01-23 | 6 | 7 | 4 | Actual |
| 9920 | 670.79 | 2023-02-20 | 66 | 1 | 8 | Actual |
| 31769 | 32.00 | 2024-11-21 | 71 | 4 | 6 | Actual |
| 17821 | 10.00 | 2023-10-23 | 96 | 6 | 5 | Actual |
| 12256 | 411400.00 | 2023-04-22 | 56 | 6 | 8 | Budget |
| 22936 | 6.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 6170 | 234.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 18669 | 19.00 | 2023-11-22 | 94 | 7 | 3 | Actual |
| 13458 | 19987.82 | 2023-05-23 | 24 | 7 | 8 | Actual |
| 11899 | 159.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 9236 | 582.00 | 2023-02-20 | 66 | 6 | 4 | Actual |
| 28760 | 92.25 | 2024-08-22 | 89 | 3 | 11 | Actual |
| 35319 | 1540.00 | 2025-02-20 | 72 | 6 | 7 | Actual |
| 5026 | 118.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
| 1211 | 750.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 10006 | 6102.71 | 2023-02-20 | 52 | 6 | 8 | Actual |
| 36163 | 82619.00 | 2025-03-23 | 12 | 2 | 5 | Actual |
| 36089 | 4659.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 18783 | 105.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 13391 | 34151.72 | 2023-05-23 | 60 | 6 | 8 | Actual |
| 29413 | 25805.00 | 2024-09-21 | 24 | 7 | 5 | Actual |
| 29513 | 203.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 27818 | 378.43 | 2024-07-22 | 92 | 6 | 12 | Actual |
| 21046 | 242.00 | 2024-01-23 | 92 | 5 | 6 | Actual |
| 38294 | 90186.00 | 2025-05-23 | 15 | 7 | 3 | Actual |
| 15022 | 819.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
| 19011 | 260.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
| 35720 | 166.72 | 2025-02-20 | 65 | 2 | 12 | Actual |
| 22818 | 173.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 38653 | 75.00 | 2025-05-23 | 83 | 5 | 6 | Actual |
| 3296 | 200.00 | 2022-08-23 | 66 | 6 | 8 | Budget |
| 949 | 480.00 | 2022-06-22 | 65 | 1 | 8 | Budget |
| 14298 | 42.25 | 2023-06-22 | 94 | 3 | 11 | Actual |
| 17212 | 43057.94 | 2023-09-22 | 19 | 7 | 8 | Actual |
| 33117 | 704.12 | 2024-12-22 | 92 | 1 | 8 | Actual |
| 29103 | 4332.91 | 2024-08-22 | 20 | 7 | 13 | Actual |
| 441 | 64261.00 | 2022-06-22 | 4 | 7 | 5 | Actual |
| 13036 | 22.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 30895 | -214.07 | 2024-10-22 | 91 | 2 | 8 | Actual |
| 19433 | 3245.50 | 2023-11-22 | 94 | 6 | 11 | Actual |
| 33526 | 108.27 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 18182 | 573.82 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 21813 | 31388.00 | 2024-02-20 | 32 | 7 | 4 | Actual |
| 14365 | 5861.51 | 2023-06-22 | 7 | 7 | 11 | Actual |
| 1697 | 1700.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
| 32372 | 24999.10 | 2024-11-21 | 34 | 7 | 12 | Actual |
| 17919 | 260.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 28212 | 150832.00 | 2024-08-22 | 56 | 6 | 5 | Actual |
| 13929 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 11267 | 6600.00 | 2023-04-22 | 53 | 6 | 3 | Budget |
| 26426 | 90.12 | 2024-06-21 | 84 | 1 | 11 | Actual |
| 16461 | 24.16 | 2023-08-23 | 65 | 6 | 12 | Actual |
| 8841 | 399.57 | 2023-01-23 | 92 | 1 | 8 | Actual |
| 1522 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
| 13794 | 24460.00 | 2023-06-22 | 38 | 7 | 5 | Actual |
| 12168 | 182.90 | 2023-04-22 | 68 | 1 | 8 | Actual |
| 33882 | 1105.00 | 2025-01-22 | 77 | 6 | 5 | Actual |
| 6580 | 1288.98 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 2688 | 5424.00 | 2022-08-23 | 8 | 7 | 5 | Actual |
| 26275 | 33902.00 | 2024-06-21 | 33 | 7 | 7 | Actual |
| 17717 | 384.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
| 19104 | 74.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 31567 | 62956.00 | 2024-11-21 | 19 | 7 | 4 | Actual |
| 22175 | 1064.00 | 2024-02-20 | 97 | 6 | 7 | Actual |
| 11233 | 76.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 16302 | 192.25 | 2023-08-23 | 87 | 4 | 11 | Actual |
| 11230 | 169.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
| 14631 | 152.00 | 2023-07-23 | 68 | 1 | 4 | Actual |
| 26750 | 203.01 | 2024-06-21 | 89 | 2 | 13 | Actual |
| 32742 | 56234.00 | 2024-12-22 | 56 | 6 | 5 | Actual |
| 7259 | 200.00 | 2022-12-23 | 65 | 2 | 6 | Budget |
| 27597 | 301.83 | 2024-07-22 | 74 | 3 | 11 | Actual |
| 37189 | 212.00 | 2025-04-22 | 92 | 7 | 3 | Actual |
| 3466 | 70.00 | 2022-09-22 | 84 | 6 | 3 | Budget |
| 13716 | 365.00 | 2023-06-22 | 73 | 1 | 5 | Actual |
| 19837 | 250.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
| 17903 | -81.00 | 2023-10-23 | 91 | 2 | 6 | Actual |
| 29804 | 463.21 | 2024-09-21 | 92 | 6 | 8 | Actual |
| 37850 | 34.80 | 2025-04-22 | 69 | 3 | 11 | Actual |
| 2513 | 297.00 | 2022-08-23 | 72 | 6 | 4 | Actual |
| 34009 | 16470.00 | 2025-01-22 | 60 | 4 | 6 | Actual |
| 231 | 270.00 | 2022-06-22 | 90 | 1 | 4 | Actual |
| 2885 | 380.00 | 2022-08-23 | 80 | 4 | 6 | Budget |
| 13836 | 9.00 | 2023-06-22 | 69 | 2 | 6 | Actual |
| 24279 | 36344.18 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 36679 | 322.04 | 2025-03-23 | 77 | 2 | 11 | Actual |
| 19591 | 501.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
| 19956 | 32.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 16008 | 213.00 | 2023-08-23 | 89 | 1 | 7 | Actual |
| 37439 | 234.00 | 2025-04-22 | 67 | 3 | 6 | Actual |
| 24861 | 120734.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
| 33269 | 1645.47 | 2024-12-22 | 61 | 3 | 11 | Actual |
| 6775 | 155.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 17521 | 10346.70 | 2023-09-22 | 6 | 7 | 12 | Actual |
| 12589 | 38272.00 | 2023-05-23 | 60 | 6 | 4 | Actual |
| 17404 | 70951.02 | 2023-09-22 | 101 | 6 | 11 | Actual |
| 2767 | 100.00 | 2022-08-23 | 65 | 2 | 6 | Budget |
| 24828 | 31912.00 | 2024-05-22 | 38 | 7 | 4 | Actual |
| 36808 | 27000.00 | 2025-03-23 | 99 | 6 | 11 | Actual |
| 13602 | 91.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 34287 | 366.24 | 2025-01-22 | 73 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-05-23 | 62 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-05-23 | 40 | 7 | 8 | Actual |
| 8948 | 182.90 | 2023-01-23 | 92 | 6 | 8 | Actual |
| 786 | 13715.00 | 2022-06-22 | 28 | 7 | 6 | Actual |
| 6282 | 125.00 | 2022-11-22 | 66 | 5 | 6 | Actual |
| 23316 | 77.36 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 35664 | 8038.14 | 2025-02-20 | 8 | 7 | 11 | Actual |
| 16834 | 432.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 17266 | 32.67 | 2023-09-22 | 68 | 2 | 11 | Actual |
| 27883 | 566.17 | 2024-07-22 | 66 | 2 | 13 | Actual |
| 9272 | -209.00 | 2023-02-20 | 91 | 6 | 4 | Actual |
| 6791 | 6600.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 27130 | 39.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
| 9491 | 9.00 | 2023-02-20 | 96 | 1 | 6 | Actual |
| 7451 | 15132.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 543 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
| 787 | 124092.00 | 2022-06-22 | 29 | 7 | 6 | Actual |
| 26906 | 63730.00 | 2024-07-22 | 38 | 7 | 3 | Actual |
| 4856 | 167.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
| 771 | 125316.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
| 806 | 3337.00 | 2022-06-22 | 62 | 1 | 7 | Actual |
| 36765 | 43.31 | 2025-03-23 | 83 | 5 | 11 | Actual |
| 35643 | 485.87 | 2025-02-20 | 77 | 6 | 11 | Actual |
| 39012 | 63.53 | 2025-05-23 | 84 | 3 | 11 | Actual |
| 34812 | 420.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 30500 | 327.00 | 2024-10-22 | 67 | 6 | 5 | Actual |
| 35141 | 50.00 | 2025-02-20 | 69 | 3 | 6 | Actual |
| 35119 | 55.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 8251 | 9200.00 | 2023-01-23 | 63 | 6 | 5 | Budget |
| 1793 | 131.00 | 2022-07-23 | 65 | 5 | 6 | Actual |
| 3994 | 31.00 | 2022-09-22 | 71 | 4 | 6 | Actual |
| 10154 | 4800.00 | 2023-03-23 | 57 | 6 | 3 | Budget |
| 23679 | 42959.00 | 2024-04-21 | 38 | 7 | 3 | Actual |
| 25888 | 188917.00 | 2024-06-21 | 35 | 7 | 4 | Actual |
| 6519 | 79433.00 | 2022-11-22 | 94 | 6 | 7 | Actual |
| 18897 | 48.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 7726 | 1484.44 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 14661 | 351.00 | 2023-07-23 | 65 | 6 | 4 | Actual |
| 2956 | 0.00 | 2022-08-23 | 54 | 6 | 6 | Budget |
| 11405 | 4100.00 | 2023-04-22 | 61 | 1 | 4 | Budget |
| 8322 | 35956.00 | 2023-01-23 | 39 | 7 | 5 | Actual |
| 20475 | 12093.54 | 2023-12-23 | 19 | 7 | 11 | Actual |
| 16671 | 2196.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 5176 | 80.00 | 2022-10-23 | 78 | 5 | 6 | Budget |
| 22676 | 70964.00 | 2024-03-22 | 39 | 7 | 3 | Actual |
| 27639 | 126.29 | 2024-07-22 | 94 | 4 | 11 | Actual |
| 21542 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 32250 | 82.68 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 20698 | 68817.00 | 2024-01-23 | 39 | 7 | 3 | Actual |
| 13450 | 82972.32 | 2023-05-23 | 14 | 7 | 8 | Actual |
| 14008 | 90.00 | 2023-06-22 | 69 | 1 | 7 | Actual |
| 1762 | 450.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 33429 | 112.46 | 2024-12-22 | 80 | 2 | 12 | Actual |
| 1754 | 32.00 | 2022-07-23 | 71 | 4 | 6 | Actual |
| 10438 | 71.00 | 2023-03-23 | 69 | 1 | 5 | Actual |
| 19052 | 18820.00 | 2023-11-22 | 100 | 7 | 6 | Actual |
| 14675 | 33.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 12569 | 200.00 | 2023-05-23 | 85 | 1 | 4 | Budget |
| 34765 | 41731.85 | 2025-01-22 | 35 | 7 | 13 | Actual |
| 2620 | 355.00 | 2022-08-23 | 92 | 1 | 5 | Actual |
| 38836 | 470.79 | 2025-05-23 | 83 | 1 | 8 | Actual |
| 28285 | 309.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 22929 | 34.00 | 2024-03-22 | 73 | 2 | 6 | Actual |
| 8187 | 32960.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 33332 | 376.30 | 2024-12-22 | 66 | 6 | 11 | Actual |
| 12300 | 90.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 9504 | 80.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 27453 | 348.06 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 6572 | 200.00 | 2022-11-22 | 74 | 1 | 8 | Budget |
| 24198 | 1301.11 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 22647 | 336.00 | 2024-03-22 | 92 | 6 | 3 | Actual |
| 5551 | 550.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 5373 | 200.00 | 2022-10-23 | 78 | 6 | 7 | Budget |
| 8545 | 334.00 | 2023-01-23 | 80 | 5 | 6 | Actual |
| 38908 | 2018.00 | 2025-05-23 | 97 | 6 | 8 | Actual |
| 24328 | -122.64 | 2024-04-21 | 91 | 1 | 11 | Actual |
| 37019 | 567.93 | 2025-03-23 | 66 | 6 | 13 | Actual |
| 20804 | 13269.00 | 2024-01-23 | 20 | 7 | 4 | Actual |
| 33728 | 96.00 | 2025-01-22 | 78 | 7 | 3 | Actual |
| 19819 | 89174.00 | 2023-12-23 | 12 | 2 | 5 | Actual |
| 17781 | 144.00 | 2023-10-23 | 89 | 1 | 5 | Actual |
| 38509 | 47217.00 | 2025-05-23 | 19 | 7 | 5 | Actual |
| 25661 | 18617.00 | 2024-06-20 | 93 | 7 | 5 | Actual |
| 6679 | 292.00 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 1904 | 80142.00 | 2022-07-23 | 15 | 7 | 6 | Actual |
| 27396 | 6062.00 | 2024-07-22 | 23 | 7 | 7 | Actual |
| 31949 | 55087.00 | 2024-11-21 | 19 | 7 | 7 | Actual |
| 19340 | 17.78 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 23397 | 197.57 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 13124 | 30604.00 | 2023-05-23 | 19 | 7 | 6 | Actual |
| 11023 | 23367.00 | 2023-03-23 | 38 | 7 | 7 | Actual |
| 3611 | 47600.00 | 2022-09-22 | 56 | 6 | 4 | Budget |
| 8400 | 71.00 | 2023-01-23 | 78 | 2 | 6 | Actual |
| 26119 | 38.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 145 | 331.00 | 2022-06-22 | 62 | 7 | 3 | Actual |
| 5884 | 2500.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 27786 | 26.29 | 2024-07-22 | 94 | 2 | 12 | Actual |
| 19318 | 49.70 | 2023-11-22 | 92 | 2 | 11 | Actual |
| 10472 | 10648.00 | 2023-03-23 | 52 | 6 | 5 | Actual |
| 29782 | 807.16 | 2024-09-21 | 65 | 6 | 8 | Actual |
| 36896 | 58039.07 | 2025-03-23 | 56 | 6 | 12 | Actual |
| 36243 | 661.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 34013 | 256.00 | 2025-01-22 | 66 | 4 | 6 | Actual |
| 37717 | 266.24 | 2025-04-22 | 89 | 2 | 8 | Actual |
| 16263 | 11.40 | 2023-08-23 | 71 | 3 | 11 | Actual |
| 26310 | -577.70 | 2024-06-21 | 91 | 1 | 8 | Actual |
| 17691 | -271.00 | 2023-10-23 | 91 | 1 | 4 | Actual |
| 3210 | 1349.59 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 2982 | 200.00 | 2022-08-23 | 74 | 6 | 6 | Budget |
| 39127 | 73729.79 | 2025-05-23 | 29 | 7 | 11 | Actual |
| 7457 | 4389.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
| 23204 | 234.42 | 2024-03-22 | 89 | 1 | 8 | Actual |
| 7955 | 90.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 27286 | 427.00 | 2024-07-22 | 92 | 6 | 6 | Actual |
| 38851 | 479.88 | 2025-05-23 | 66 | 2 | 8 | Actual |
| 655 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 6388 | 80489.00 | 2022-11-22 | 13 | 7 | 6 | Actual |
| 34380 | 12.46 | 2025-01-22 | 82 | 2 | 11 | Actual |
| 8770 | 744626.00 | 2023-01-23 | 6 | 7 | 7 | Actual |
| 11794 | 176.00 | 2023-04-22 | 68 | 3 | 6 | Actual |
| 21087 | 65039.00 | 2024-01-23 | 15 | 7 | 6 | Actual |
| 3100 | 28280.00 | 2022-08-23 | 60 | 6 | 7 | Actual |
| 35394 | 457.15 | 2025-02-20 | 94 | 1 | 8 | Actual |
| 34208 | 74852.00 | 2025-01-22 | 34 | 7 | 7 | Actual |
| 9312 | 2240.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 30398 | 36.00 | 2024-10-22 | 54 | 6 | 4 | Actual |
| 18053 | 540.00 | 2023-10-23 | 66 | 1 | 7 | Actual |
| 5441 | 69.26 | 2022-10-23 | 69 | 1 | 8 | Actual |
| 16718 | 35684.00 | 2023-09-22 | 32 | 7 | 4 | Actual |
| 21881 | -169.00 | 2024-02-20 | 91 | 6 | 5 | Actual |
| 25082 | 270.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 26686 | 8579.64 | 2024-06-21 | 24 | 7 | 12 | Actual |
| 21899 | 9088.00 | 2024-02-20 | 22 | 7 | 5 | Actual |
| 14466 | 13.53 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 2010 | 674.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
| 28911 | 6.00 | 2024-08-22 | 96 | 1 | 12 | Actual |
| 29910 | 110.34 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 38203 | 13806.77 | 2025-04-22 | 19 | 7 | 13 | Actual |
| 13567 | 15301.00 | 2023-06-22 | 22 | 7 | 3 | Actual |
| 3410 | 220.00 | 2022-09-22 | 89 | 1 | 3 | Actual |
| 14382 | 14420.18 | 2023-06-22 | 34 | 7 | 11 | Actual |
| 37883 | 142.25 | 2025-04-22 | 78 | 4 | 11 | Actual |
| 37463 | 212.00 | 2025-04-22 | 65 | 4 | 6 | Actual |
| 15737 | 101.00 | 2023-08-23 | 68 | 6 | 5 | Actual |
| 13233 | 750.00 | 2023-05-23 | 80 | 6 | 7 | Budget |
| 6843 | 278.00 | 2022-12-23 | 90 | 6 | 3 | Actual |
| 6595 | 331.39 | 2022-11-22 | 90 | 1 | 8 | Actual |
| 39198 | 61577.44 | 2025-05-23 | 56 | 6 | 12 | Actual |
| 36502 | 14978.00 | 2025-03-23 | 22 | 7 | 7 | Actual |
| 16844 | 349.00 | 2023-09-22 | 90 | 1 | 6 | Actual |
| 38616 | 66.00 | 2025-05-23 | 68 | 4 | 6 | Actual |
| 24209 | -323.16 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 7860 | 17977.17 | 2022-12-23 | 100 | 7 | 8 | Actual |
| 7144 | 354.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
| 23576 | 1344.40 | 2024-03-22 | 23 | 7 | 12 | Actual |
| 31449 | 107629.00 | 2024-11-21 | 21 | 7 | 3 | Actual |
| 13288 | 3600.00 | 2023-05-23 | 61 | 1 | 8 | Budget |
| 27043 | 1145.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 21660 | 267.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 19169 | -474.67 | 2023-11-22 | 91 | 1 | 8 | Actual |
| 38010 | 110.34 | 2025-04-22 | 90 | 1 | 12 | Actual |
| 9581 | 550.00 | 2023-02-20 | 87 | 3 | 6 | Budget |
| 22811 | 239.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
| 22931 | 41.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 27804 | 314.59 | 2024-07-22 | 74 | 6 | 12 | Actual |
| 17260 | 6108.32 | 2023-09-22 | 60 | 2 | 11 | Actual |
| 8277 | 380.00 | 2023-01-23 | 81 | 6 | 5 | Budget |
| 22494 | 8260.49 | 2024-02-20 | 40 | 7 | 11 | Actual |
| 18977 | 52.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 35021 | 3009.00 | 2025-02-20 | 62 | 6 | 5 | Actual |
| 9448 | 2100.00 | 2023-02-20 | 61 | 1 | 6 | Budget |
| 18370 | 3341.25 | 2023-10-23 | 60 | 5 | 11 | Actual |
| 37590 | 1646.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 2642 | 192.00 | 2022-08-23 | 67 | 6 | 5 | Actual |
| 13809 | 30.00 | 2023-06-22 | 69 | 1 | 6 | Actual |
| 1579 | 2886.00 | 2022-07-23 | 23 | 7 | 5 | Actual |
| 96 | 80.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
| 14395 | 25.23 | 2023-06-22 | 66 | 1 | 12 | Actual |
| 26740 | 399.50 | 2024-06-21 | 76 | 2 | 13 | Actual |
| 10509 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 29604 | 17287.00 | 2024-09-21 | 18 | 7 | 6 | Actual |
| 21115 | 250.00 | 2024-01-23 | 68 | 1 | 7 | Actual |
| 15336 | 941.20 | 2023-07-23 | 62 | 6 | 11 | Actual |
| 1323 | 880.00 | 2022-07-23 | 66 | 1 | 4 | Actual |
| 34018 | 175.00 | 2025-01-22 | 73 | 4 | 6 | Actual |
| 22895 | 1770.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
| 4804 | 17067.00 | 2022-10-23 | 28 | 7 | 4 | Actual |
| 27732 | 8755.18 | 2024-07-22 | 100 | 7 | 11 | Actual |
| 29182 | 2019.00 | 2024-09-21 | 94 | 6 | 3 | Actual |
| 21113 | 664.00 | 2024-01-23 | 66 | 1 | 7 | Actual |
| 10902 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
| 30311 | 52000.00 | 2024-10-22 | 99 | 6 | 3 | Actual |
| 12896 | 40.00 | 2023-05-23 | 84 | 2 | 6 | Budget |
| 4443 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 38569 | 68.00 | 2025-05-23 | 78 | 2 | 6 | Actual |
| 7528 | 25020.00 | 2022-12-23 | 38 | 7 | 6 | Actual |
| 285 | 145.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
| 19203 | 7205.76 | 2023-11-22 | 54 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 34220 | 907.16 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 15475 | 1093.33 | 2023-07-23 | 34 | 7 | 12 | Actual |
| 4659 | 124.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
| 20466 | 43655.83 | 2023-12-23 | 101 | 6 | 11 | Actual |
| 33446 | 7941.33 | 2024-12-22 | 57 | 6 | 12 | Actual |
| 7176 | 77085.00 | 2022-12-23 | 101 | 6 | 5 | Actual |
| 11370 | 10.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 9284 | 61332.00 | 2023-02-20 | 13 | 7 | 4 | Actual |
| 38006 | 73.10 | 2025-04-22 | 84 | 1 | 12 | Actual |
| 19957 | 111.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 13678 | 519683.00 | 2023-06-22 | 6 | 7 | 4 | Actual |
| 33979 | 188.00 | 2025-01-22 | 92 | 2 | 6 | Actual |
| 37005 | 160.90 | 2025-03-23 | 89 | 2 | 13 | Actual |
| 7268 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 35505 | 43.31 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 29088 | -156.64 | 2024-08-22 | 91 | 6 | 13 | Actual |
| 34554 | 110.34 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 35524 | 24.16 | 2025-02-20 | 69 | 2 | 11 | Actual |
| 16303 | 80.55 | 2023-08-23 | 89 | 4 | 11 | Actual |
| 32217 | 28.42 | 2024-11-21 | 85 | 5 | 11 | Actual |
| 38769 | 2628.00 | 2025-05-23 | 72 | 6 | 7 | Actual |
| 13349 | 50.00 | 2023-05-23 | 71 | 2 | 8 | Budget |
| 30426 | -327.00 | 2024-10-22 | 91 | 6 | 4 | Actual |
| 26138 | 71.00 | 2024-06-21 | 68 | 6 | 6 | Actual |
| 4301 | 24240.00 | 2022-09-22 | 40 | 7 | 7 | Actual |
| 8104 | 30100.00 | 2023-01-23 | 60 | 6 | 4 | Budget |
| 28878 | 71682.95 | 2024-08-22 | 37 | 7 | 11 | Actual |
| 7023 | 200.00 | 2022-12-23 | 84 | 6 | 4 | Budget |
| 24475 | 554.00 | 2024-04-21 | 97 | 6 | 11 | Actual |
| 26419 | 196.51 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 5288 | 33280.00 | 2022-10-23 | 60 | 1 | 7 | Actual |
| 5817 | 60.00 | 2022-11-22 | 69 | 1 | 4 | Actual |
| 10740 | 105.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 2713 | 19292.00 | 2022-08-23 | 60 | 1 | 6 | Actual |
| 25309 | 1235777.14 | 2024-05-22 | 4 | 7 | 8 | Actual |
| 36175 | 248.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 9233 | 640.00 | 2023-02-20 | 65 | 6 | 4 | Actual |
| 11528 | 3888.00 | 2023-04-22 | 23 | 7 | 4 | Actual |
| 6948 | 577.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 32529 | 74813.00 | 2024-12-22 | 56 | 6 | 3 | Actual |
| 36685 | 57.14 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 5896 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 5984 | 278.00 | 2022-11-22 | 90 | 1 | 5 | Actual |
| 31056 | 306.08 | 2024-10-22 | 74 | 4 | 11 | Actual |
| 21268 | 152.60 | 2024-01-23 | 67 | 6 | 8 | Actual |
| 36978 | 141.61 | 2025-03-23 | 89 | 1 | 13 | Actual |
| 1241 | 169957.00 | 2022-07-23 | 6 | 7 | 3 | Actual |
| 36124 | 85497.00 | 2025-03-23 | 31 | 7 | 4 | Actual |
| 33656 | 47334.00 | 2025-01-22 | 60 | 6 | 3 | Actual |
| 1139 | 445.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
| 6907 | 154.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 27435 | -426.18 | 2024-07-22 | 91 | 1 | 8 | Actual |
| 19581 | 87009.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 6327 | 3500.00 | 2022-11-22 | 57 | 6 | 6 | Budget |
| 7407 | 70.00 | 2022-12-23 | 67 | 5 | 6 | Budget |
| 33042 | 152.00 | 2024-12-22 | 71 | 6 | 7 | Actual |
| 29548 | 70.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 30314 | 560600.00 | 2024-10-22 | 6 | 7 | 3 | Actual |
| 13519 | 35633.00 | 2023-06-22 | 52 | 6 | 3 | Actual |
| 14277 | 156.08 | 2023-06-22 | 66 | 3 | 11 | Actual |
| 10590 | 338.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 20585 | 228.42 | 2023-12-23 | 8 | 7 | 12 | Actual |
| 10830 | 120.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
| 33794 | 69.00 | 2025-01-22 | 82 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2024-01-23 | 60 | 1 | 5 | Actual |
| 9354 | 8.00 | 2023-02-20 | 96 | 1 | 5 | Actual |
| 26671 | 35000.00 | 2024-06-21 | 99 | 6 | 12 | Actual |
| 5381 | 200.00 | 2022-10-23 | 83 | 6 | 7 | Budget |
| 9738 | 5112.00 | 2023-02-20 | 94 | 6 | 6 | Actual |
| 19466 | 1234.82 | 2023-11-22 | 60 | 1 | 12 | Actual |
| 11380 | 40.00 | 2023-04-22 | 78 | 7 | 3 | Budget |
| 897 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
| 31730 | -108.00 | 2024-11-21 | 91 | 2 | 6 | Actual |
| 540 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 21301 | 13513.45 | 2024-01-23 | 18 | 7 | 8 | Actual |
| 36355 | 56.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 23658 | 620650.00 | 2024-04-21 | 6 | 7 | 3 | Actual |
| 11522 | 78955.00 | 2023-04-22 | 15 | 7 | 4 | Actual |
| 17147 | 37.45 | 2023-09-22 | 69 | 2 | 8 | Actual |
| 1368 | 79100.00 | 2022-07-23 | 56 | 6 | 4 | Budget |
| 32177 | 63.53 | 2024-11-21 | 68 | 4 | 11 | Actual |
| 26705 | 190.73 | 2024-06-21 | 65 | 1 | 13 | Actual |
| 2914 | 70.00 | 2022-08-23 | 67 | 5 | 6 | Budget |
| 23090 | 62192.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 6991 | 550.00 | 2022-12-23 | 65 | 6 | 4 | Budget |
| 33779 | 10064.00 | 2025-01-22 | 63 | 6 | 4 | Actual |
| 35983 | 546.00 | 2025-03-23 | 92 | 6 | 3 | Actual |
| 38697 | 279740.00 | 2025-05-23 | 101 | 6 | 6 | Actual |
| 18047 | 32644.00 | 2023-10-23 | 46 | 7 | 6 | Actual |
| 5576 | 546.55 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 20113 | 68325.00 | 2023-12-23 | 56 | 6 | 7 | Actual |
| 4673 | 142.00 | 2022-10-23 | 92 | 7 | 3 | Actual |
| 25625 | 2157.18 | 2024-05-22 | 4 | 7 | 12 | Actual |
| 33141 | 955.64 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 8814 | 510.18 | 2023-01-23 | 73 | 1 | 8 | Actual |
| 15170 | 1211.71 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 18663 | 37.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 35745 | 3410.40 | 2025-02-20 | 53 | 6 | 12 | Actual |
| 27106 | 5301.00 | 2024-07-22 | 23 | 7 | 5 | Actual |
| 19955 | 306.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
| 6743 | 2964.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 17936 | 1039.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
| 3977 | 84.00 | 2022-09-22 | 94 | 3 | 6 | Actual |
| 111 | 91800.00 | 2022-06-22 | 101 | 6 | 3 | Budget |
| 34381 | 41.19 | 2025-01-22 | 83 | 2 | 11 | Actual |
| 27323 | 850.00 | 2024-07-22 | 66 | 1 | 7 | Actual |
| 31138 | 28481.08 | 2024-10-22 | 60 | 1 | 12 | Actual |
| 881 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
| 17246 | 308.21 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 26881 | 1429.00 | 2024-07-22 | 97 | 6 | 3 | Actual |
| 35306 | 1358.00 | 2025-02-20 | 54 | 6 | 7 | Actual |
| 22509 | 10.33 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 18790 | 9.00 | 2023-11-22 | 96 | 1 | 5 | Actual |
| 15381 | 51141.07 | 2023-07-23 | 29 | 7 | 11 | Actual |
| 25278 | 4602.68 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 12960 | 1900.00 | 2023-05-23 | 61 | 4 | 6 | Budget |
| 26318 | 563.21 | 2024-06-21 | 65 | 2 | 8 | Actual |
| 16146 | 255.63 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 37395 | 33.00 | 2025-04-22 | 82 | 1 | 6 | Actual |
| 34962 | 105324.00 | 2025-02-20 | 13 | 7 | 4 | Actual |
| 17421 | 54668.80 | 2023-09-22 | 31 | 7 | 11 | Actual |
| 19925 | 46.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 6284 | 70.00 | 2022-11-22 | 67 | 5 | 6 | Budget |
| 15240 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 12763 | 370.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
| 24695 | 56836.00 | 2024-05-22 | 19 | 7 | 3 | Actual |
| 38580 | 276.00 | 2025-05-23 | 92 | 2 | 6 | Actual |
| 7308 | 280.00 | 2022-12-23 | 65 | 3 | 6 | Budget |
| 24648 | 15.00 | 2024-05-22 | 96 | 1 | 3 | Actual |
| 25520 | 3288.05 | 2024-05-22 | 22 | 7 | 11 | Actual |
| 466 | 350000.00 | 2022-06-22 | 42 | 7 | 5 | Actual |
| 14563 | -245.00 | 2023-07-23 | 91 | 6 | 3 | Actual |
| 18761 | -224490.00 | 2023-11-22 | 43 | 7 | 4 | Actual |
| 28684 | 35383.33 | 2024-08-22 | 60 | 1 | 11 | Actual |
| 24810 | 57348.00 | 2024-05-22 | 13 | 7 | 4 | Actual |
| 20150 | 20823.00 | 2023-12-23 | 8 | 7 | 7 | Actual |
| 36221 | 115892.00 | 2025-03-23 | 35 | 7 | 5 | Actual |
| 37971 | 4508.29 | 2025-04-22 | 22 | 7 | 11 | Actual |
| 36936 | 5255.11 | 2025-03-23 | 18 | 7 | 12 | Actual |
| 24995 | 127.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 22427 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 38582 | 2007586.00 | 2025-05-23 | 10 | 3 | 6 | Actual |
| 34166 | 128.00 | 2025-01-22 | 71 | 6 | 7 | Actual |
| 19414 | 19.91 | 2023-11-22 | 69 | 6 | 11 | Actual |
| 12237 | 98.05 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 12446 | 128.00 | 2023-05-23 | 89 | 6 | 3 | Actual |
| 2715 | 1800.00 | 2022-08-23 | 61 | 1 | 6 | Budget |
| 19462 | 8963.69 | 2023-11-22 | 40 | 7 | 11 | Actual |
| 10839 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 37332 | 3510.00 | 2025-04-22 | 76 | 6 | 5 | Actual |
| 21077 | 9.00 | 2024-01-23 | 96 | 6 | 6 | Actual |
| 36564 | 217.75 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 31606 | 223.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 26083 | 122.00 | 2024-06-21 | 73 | 4 | 6 | Actual |
| 29916 | -146.05 | 2024-09-21 | 91 | 3 | 11 | Actual |
| 27812 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
| 18652 | 18.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 17298 | 87.99 | 2023-09-22 | 76 | 3 | 11 | Actual |
| 33093 | 88795.16 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 350 | 200.00 | 2022-06-22 | 74 | 1 | 5 | Budget |
| 26689 | 34426.93 | 2024-06-21 | 31 | 7 | 12 | Actual |
| 3252 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 2861 | 1560.00 | 2022-08-23 | 62 | 4 | 6 | Actual |
| 31861 | 6184.00 | 2024-11-21 | 23 | 7 | 6 | Actual |
| 18209 | 55.63 | 2023-10-23 | 69 | 6 | 8 | Actual |
| 11364 | 59.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 7968 | 200.00 | 2023-01-23 | 97 | 6 | 3 | Actual |
| 37346 | 29169.00 | 2025-04-22 | 94 | 6 | 5 | Actual |
| 12532 | 50900.00 | 2023-05-23 | 60 | 1 | 4 | Budget |
| 23846 | 32.00 | 2024-04-21 | 69 | 6 | 5 | Actual |
| 10326 | 176.00 | 2023-03-23 | 89 | 1 | 4 | Actual |
| 3215 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 32795 | 41545.00 | 2024-12-22 | 34 | 7 | 5 | Actual |
| 32248 | 101.82 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 1279 | 25.00 | 2022-07-23 | 68 | 7 | 3 | Actual |
| 7095 | 480.00 | 2022-12-23 | 81 | 1 | 5 | Budget |
| 38865 | 149.57 | 2025-05-23 | 84 | 2 | 8 | Actual |
| 30880 | 70.78 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 24968 | 91.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 6541 | 43297.00 | 2022-11-22 | 31 | 7 | 7 | Actual |
| 2705 | 50477.00 | 2022-08-23 | 35 | 7 | 5 | Actual |
| 32900 | 265.00 | 2024-12-22 | 81 | 4 | 6 | Actual |
| 8438 | 36.00 | 2023-01-23 | 69 | 3 | 6 | Actual |
| 8845 | 25697.01 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 28432 | 99.00 | 2024-08-22 | 84 | 6 | 6 | Actual |
| 19771 | 14268.00 | 2023-12-23 | 18 | 7 | 4 | Actual |
| 18270 | 139.06 | 2023-10-23 | 73 | 1 | 11 | Actual |
| 27150 | 1217.00 | 2024-07-22 | 61 | 2 | 6 | Actual |
| 7319 | 220.00 | 2022-12-23 | 73 | 3 | 6 | Budget |
| 32749 | 894.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 20479 | 1344.40 | 2023-12-23 | 23 | 7 | 11 | Actual |
| 2310 | 14300.00 | 2022-08-23 | 60 | 6 | 3 | Budget |
| 1451 | 405462.00 | 2022-07-23 | 43 | 7 | 4 | Actual |
| 229 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 39002 | 39.06 | 2025-05-23 | 71 | 3 | 11 | Actual |
| 7325 | 527.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
| 32604 | 520.00 | 2024-12-22 | 80 | 7 | 3 | Actual |
| 34921 | 9698.00 | 2025-02-20 | 52 | 6 | 4 | Actual |
| 5330 | 213.00 | 2022-10-23 | 90 | 1 | 7 | Actual |
| 15547 | 45000.00 | 2023-08-23 | 99 | 6 | 3 | Actual |
| 23345 | 178.42 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 9831 | 2300.00 | 2023-02-20 | 61 | 6 | 7 | Budget |
| 21968 | 3.00 | 2024-02-20 | 96 | 2 | 6 | Actual |
| 30585 | 99.00 | 2024-10-22 | 66 | 2 | 6 | Actual |
| 18877 | 340.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
| 24918 | 47823.00 | 2024-05-22 | 34 | 7 | 5 | Actual |
| 28120 | 171953.00 | 2024-08-22 | 56 | 6 | 4 | Actual |
| 25028 | 227.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 4210 | 259.00 | 2022-09-22 | 92 | 1 | 7 | Actual |
| 32030 | 6860.30 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 31802 | 180.00 | 2024-11-21 | 81 | 5 | 6 | Actual |
| 19909 | 403.00 | 2023-12-23 | 92 | 1 | 6 | Actual |
| 9594 | 1400.00 | 2023-02-20 | 62 | 4 | 6 | Budget |
| 33829 | 147913.00 | 2025-01-22 | 37 | 7 | 4 | Actual |
| 22738 | 3498.00 | 2024-03-22 | 54 | 6 | 4 | Actual |
| 31236 | 73413.83 | 2024-10-22 | 15 | 7 | 12 | Actual |
| 39185 | 56.08 | 2025-05-23 | 83 | 2 | 12 | Actual |
| 15662 | -230.00 | 2023-08-23 | 91 | 6 | 4 | Actual |
| 32069 | 59618.86 | 2024-11-21 | 19 | 7 | 8 | Actual |
| 22943 | -54.00 | 2024-03-22 | 91 | 2 | 6 | Actual |
| 7248 | -218.00 | 2022-12-23 | 91 | 1 | 6 | Actual |
| 38730 | 626.00 | 2025-05-23 | 66 | 1 | 7 | Actual |
| 6393 | 10084.00 | 2022-11-22 | 20 | 7 | 6 | Actual |
| 18962 | 225.00 | 2023-11-22 | 92 | 4 | 6 | Actual |
| 10095 | 25271.25 | 2023-02-20 | 40 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2022-07-23 | 29 | 7 | 8 | Actual |
| 9007 | 490.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 1664 | 90.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
| 10649 | 200.00 | 2023-03-23 | 87 | 2 | 6 | Budget |
| 5299 | 200.00 | 2022-10-23 | 67 | 1 | 7 | Budget |
| 12415 | 90.00 | 2023-05-23 | 68 | 6 | 3 | Budget |
| 4670 | 70.00 | 2022-10-23 | 89 | 7 | 3 | Actual |
Generated 2025-07-22 20:13:43.982 UTC