[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36144
3265 items
NOTE: Only 1000 elements of total 3265 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5943 | 29760.00 | 2022-11-22 | 60 | 1 | 5 | Actual |
| 445 | 15064.00 | 2022-06-22 | 13 | 7 | 5 | Actual |
| 5426 | 14781.00 | 2022-10-23 | 100 | 7 | 7 | Actual |
| 11784 | 3000.00 | 2023-04-22 | 61 | 3 | 6 | Budget |
| 7539 | 2800.00 | 2022-12-23 | 62 | 1 | 7 | Budget |
| 34785 | 1455.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 971 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 37538 | 95.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 8993 | 160.00 | 2023-02-20 | 67 | 1 | 3 | Actual |
| 8703 | 200007.00 | 2023-01-23 | 12 | 2 | 7 | Actual |
| 34879 | 444.00 | 2025-02-20 | 80 | 7 | 3 | Actual |
| 36155 | 250.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 18491 | 2364.63 | 2023-10-23 | 56 | 6 | 12 | Actual |
| 30159 | 30989.55 | 2024-09-21 | 60 | 2 | 13 | Actual |
| 32033 | 704.12 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 35172 | 302.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 27549 | 179.49 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 628 | 100.00 | 2022-06-22 | 68 | 4 | 6 | Budget |
| 39282 | 159.15 | 2025-05-23 | 90 | 1 | 13 | Actual |
| 23221 | 608.67 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 19508 | 14.59 | 2023-11-22 | 81 | 2 | 12 | Actual |
| 35043 | 270.00 | 2025-02-20 | 90 | 6 | 5 | Actual |
| 16472 | 12.46 | 2023-08-23 | 78 | 6 | 12 | Actual |
| 35433 | 510.18 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 27119 | 955953.00 | 2024-07-22 | 43 | 7 | 5 | Actual |
| 30122 | 11223.31 | 2024-09-21 | 33 | 7 | 12 | Actual |
| 16427 | 1833.77 | 2023-08-23 | 12 | 2 | 12 | Actual |
| 31886 | 795.00 | 2024-11-21 | 73 | 1 | 7 | Actual |
| 24335 | 501.83 | 2024-04-21 | 62 | 2 | 11 | Actual |
| 5026 | 118.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
| 24508 | 235.87 | 2024-04-21 | 62 | 1 | 12 | Actual |
| 17131 | 251.09 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 8726 | 200.00 | 2023-01-23 | 67 | 6 | 7 | Budget |
| 224 | 180.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
| 8312 | 15531.00 | 2023-01-23 | 24 | 7 | 5 | Actual |
| 9194 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 34145 | 325.00 | 2025-01-22 | 89 | 1 | 7 | Actual |
| 33410 | -107.75 | 2024-12-22 | 91 | 1 | 12 | Actual |
| 22278 | 5673.91 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 3082 | 750.00 | 2022-08-23 | 87 | 1 | 7 | Budget |
| 9575 | 138.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 5092 | 100.00 | 2022-10-23 | 84 | 3 | 6 | Budget |
| 9737 | 226.00 | 2023-02-20 | 92 | 6 | 6 | Actual |
| 34514 | 45514.37 | 2025-01-22 | 14 | 7 | 11 | Actual |
| 13963 | 177.00 | 2023-06-22 | 89 | 6 | 6 | Actual |
| 998 | 255.63 | 2022-06-22 | 65 | 2 | 8 | Actual |
| 35648 | 115.65 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 29602 | 46479.00 | 2024-09-21 | 14 | 7 | 6 | Actual |
| 11704 | 179.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
| 19313 | 11.40 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 38128 | 474.94 | 2025-04-22 | 87 | 1 | 13 | Actual |
| 17003 | 4422.00 | 2023-09-22 | 23 | 7 | 6 | Actual |
| 14628 | 414.00 | 2023-07-23 | 65 | 1 | 4 | Actual |
| 7842 | 9666.41 | 2022-12-23 | 20 | 7 | 8 | Actual |
| 21038 | 16.00 | 2024-01-23 | 82 | 5 | 6 | Actual |
| 12 | 174.00 | 2022-06-22 | 67 | 1 | 3 | Actual |
| 2006 | 255.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
| 30725 | 11569.00 | 2024-10-22 | 7 | 7 | 6 | Actual |
| 29378 | 962.00 | 2024-09-21 | 72 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2023-09-22 | 62 | 1 | 6 | Actual |
| 21043 | 118.00 | 2024-01-23 | 89 | 5 | 6 | Actual |
| 30091 | 173.10 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 4723 | 12.00 | 2022-10-23 | 96 | 1 | 4 | Actual |
| 27810 | 61.40 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 4201 | 129.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 23060 | 47500.00 | 2024-03-22 | 99 | 6 | 6 | Actual |
| 13172 | 806.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 11193 | 116932.05 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 298 | 123900.00 | 2022-06-22 | 101 | 6 | 4 | Budget |
| 34204 | 242580.00 | 2025-01-22 | 29 | 7 | 7 | Actual |
| 32586 | 107870.00 | 2024-12-22 | 39 | 7 | 3 | Actual |
| 21219 | 395.03 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 32581 | 46513.00 | 2024-12-22 | 33 | 7 | 3 | Actual |
| 37752 | 393.51 | 2025-04-22 | 90 | 6 | 8 | Actual |
| 23595 | 1120.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 10442 | 400.00 | 2023-03-23 | 73 | 1 | 5 | Budget |
| 23406 | 91.19 | 2024-03-22 | 89 | 4 | 11 | Actual |
| 7230 | 157.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 32374 | 53387.92 | 2024-11-21 | 37 | 7 | 12 | Actual |
| 15695 | 245263.00 | 2023-08-23 | 46 | 7 | 4 | Actual |
| 22865 | 610373.00 | 2024-03-22 | 4 | 7 | 5 | Actual |
| 16456 | 3311.46 | 2023-08-23 | 56 | 6 | 12 | Actual |
| 487 | 60.00 | 2022-06-22 | 71 | 1 | 6 | Budget |
| 37479 | 81.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 4215 | 8700.00 | 2022-09-22 | 52 | 6 | 7 | Budget |
| 7947 | 107.00 | 2023-01-23 | 78 | 6 | 3 | Actual |
| 12721 | 28300.00 | 2023-05-23 | 52 | 6 | 5 | Budget |
| 17443 | 27.36 | 2023-09-22 | 74 | 1 | 12 | Actual |
| 25335 | 2682942.45 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 19987 | 142.00 | 2023-12-23 | 89 | 4 | 6 | Actual |
| 30614 | 121.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
| 18184 | 623.82 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 31960 | 78164.00 | 2024-11-21 | 34 | 7 | 7 | Actual |
| 34715 | 3736.41 | 2025-01-22 | 61 | 6 | 13 | Actual |
| 13050 | 5.00 | 2023-05-23 | 96 | 5 | 6 | Actual |
| 10208 | 255400.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
| 24837 | 338.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 16901 | 427.00 | 2023-09-22 | 92 | 3 | 6 | Actual |
| 2396 | 380.00 | 2022-08-23 | 62 | 7 | 3 | Budget |
| 27800 | 41.19 | 2024-07-22 | 69 | 6 | 12 | Actual |
| 3296 | 200.00 | 2022-08-23 | 66 | 6 | 8 | Budget |
| 23963 | 130.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 35300 | 614.00 | 2025-02-20 | 92 | 1 | 7 | Actual |
| 36774 | 2.00 | 2025-03-23 | 96 | 5 | 11 | Actual |
| 34415 | 219.91 | 2025-01-22 | 92 | 3 | 11 | Actual |
| 15007 | 77500.00 | 2023-07-23 | 60 | 1 | 7 | Actual |
| 1720 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 31610 | -313.00 | 2024-11-21 | 91 | 1 | 5 | Actual |
| 15118 | 334.42 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 17662 | 52.00 | 2023-10-23 | 90 | 7 | 3 | Actual |
| 17308 | 59.27 | 2023-09-22 | 89 | 3 | 11 | Actual |
| 38358 | 1259.00 | 2025-05-23 | 81 | 1 | 4 | Actual |
| 25598 | 39.06 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 16100 | 1228.38 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 35856 | 145.11 | 2025-02-20 | 89 | 2 | 13 | Actual |
| 39142 | 1775.26 | 2025-05-23 | 62 | 1 | 12 | Actual |
| 18354 | 87.99 | 2023-10-23 | 76 | 4 | 11 | Actual |
| 27261 | 1639.00 | 2024-07-22 | 61 | 6 | 6 | Actual |
| 30317 | 89135.00 | 2024-10-22 | 13 | 7 | 3 | Actual |
| 11189 | 619724.75 | 2023-03-23 | 4 | 7 | 8 | Actual |
| 19089 | 32955.00 | 2023-11-22 | 63 | 6 | 7 | Actual |
| 4884 | 380.00 | 2022-10-23 | 65 | 6 | 5 | Budget |
| 3541 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
| 33505 | 305535.23 | 2024-12-22 | 46 | 7 | 12 | Actual |
| 1797 | 60.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
| 28224 | 1166.00 | 2024-08-22 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-12-22 | 68 | 1 | 8 | Actual |
| 28804 | 44.38 | 2024-08-22 | 76 | 5 | 11 | Actual |
| 2583 | 328.00 | 2022-08-23 | 65 | 1 | 5 | Actual |
| 18512 | 16.72 | 2023-10-23 | 83 | 6 | 12 | Actual |
| 29337 | 3943.00 | 2024-09-21 | 62 | 1 | 5 | Actual |
| 223 | 217.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 20978 | 46.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 21476 | 847.58 | 2024-01-23 | 76 | 6 | 11 | Actual |
| 24214 | 46209.52 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 38666 | 8392.00 | 2025-05-23 | 57 | 6 | 6 | Actual |
| 34927 | 7878.00 | 2025-02-20 | 61 | 6 | 4 | Actual |
| 21588 | 243.32 | 2024-01-23 | 8 | 7 | 12 | Actual |
| 13852 | -70.00 | 2023-06-22 | 91 | 2 | 6 | Actual |
| 18318 | 729.50 | 2023-10-23 | 62 | 3 | 11 | Actual |
| 12983 | 128.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 17520 | 5715.76 | 2023-09-22 | 4 | 7 | 12 | Actual |
| 5190 | 234.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
| 16249 | 17.78 | 2023-08-23 | 89 | 2 | 11 | Actual |
| 29637 | 1667.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 820 | 432.00 | 2022-06-22 | 73 | 1 | 7 | Actual |
| 30884 | 785.94 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 12898 | 34.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 3807 | 129198.00 | 2022-09-22 | 4 | 7 | 5 | Actual |
| 22744 | 8382.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
| 20063 | 13109.00 | 2023-12-23 | 20 | 7 | 6 | Actual |
| 18383 | 15.65 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 28098 | 741.00 | 2024-08-22 | 73 | 1 | 4 | Actual |
| 23342 | 78.42 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 10717 | 73.00 | 2023-03-23 | 68 | 4 | 6 | Actual |
| 3843 | 346.00 | 2022-09-22 | 66 | 1 | 6 | Actual |
| 30075 | 4889.15 | 2024-09-21 | 63 | 6 | 12 | Actual |
| 16291 | 73.10 | 2023-08-23 | 73 | 4 | 11 | Actual |
| 30443 | 81405.00 | 2024-10-22 | 21 | 7 | 4 | Actual |
| 7079 | 140.00 | 2022-12-23 | 68 | 1 | 5 | Actual |
| 12713 | 185.00 | 2023-05-23 | 89 | 1 | 5 | Actual |
| 37746 | 84.42 | 2025-04-22 | 82 | 6 | 8 | Actual |
| 27951 | 63811.21 | 2024-07-22 | 21 | 7 | 13 | Actual |
| 28529 | -256.00 | 2024-08-22 | 91 | 6 | 7 | Actual |
| 33431 | 7.14 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 34838 | 485212.00 | 2025-02-20 | 4 | 7 | 3 | Actual |
| 31869 | 203048.00 | 2024-11-21 | 35 | 7 | 6 | Actual |
| 32322 | 3645.51 | 2024-11-21 | 61 | 6 | 12 | Actual |
| 13923 | 246.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 21415 | 112.46 | 2024-01-23 | 76 | 4 | 11 | Actual |
| 30976 | 625.24 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 34465 | 149.70 | 2025-01-22 | 87 | 5 | 11 | Actual |
| 24285 | 43057.94 | 2024-04-21 | 19 | 7 | 8 | Actual |
| 18883 | 61364.00 | 2023-11-22 | 12 | 2 | 6 | Actual |
| 28405 | 310.00 | 2024-08-22 | 92 | 5 | 6 | Actual |
| 1737 | 93.00 | 2022-07-23 | 94 | 3 | 6 | Actual |
| 14161 | 531.39 | 2023-06-22 | 66 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-04-21 | 101 | 6 | 8 | Actual |
| 189 | 43120.00 | 2022-06-22 | 60 | 1 | 4 | Actual |
| 4543 | 83477.00 | 2022-10-23 | 56 | 6 | 3 | Actual |
| 27418 | 510.18 | 2024-07-22 | 68 | 1 | 8 | Actual |
| 8730 | 47.00 | 2023-01-23 | 69 | 6 | 7 | Actual |
| 24361 | 891.20 | 2024-04-21 | 61 | 3 | 11 | Actual |
| 29304 | 834.00 | 2024-09-21 | 97 | 6 | 4 | Actual |
| 681 | 148.00 | 2022-06-22 | 74 | 5 | 6 | Actual |
| 17386 | 434.81 | 2023-09-22 | 76 | 6 | 11 | Actual |
| 20894 | 10701.00 | 2024-01-23 | 18 | 7 | 5 | Actual |
| 785 | 16551.00 | 2022-06-22 | 24 | 7 | 6 | Actual |
| 13550 | 435.00 | 2023-06-22 | 92 | 6 | 3 | Actual |
| 21733 | 5896.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 35125 | 36.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 11310 | 89.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 17041 | 295.00 | 2023-09-22 | 90 | 1 | 7 | Actual |
| 33827 | 43561.00 | 2025-01-22 | 34 | 7 | 4 | Actual |
| 1433 | 10976.00 | 2022-07-23 | 18 | 7 | 4 | Actual |
| 29392 | 315.00 | 2024-09-21 | 90 | 6 | 5 | Actual |
| 22541 | 48.63 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 31445 | 90602.00 | 2024-11-21 | 15 | 7 | 3 | Actual |
| 28683 | 30872.87 | 2024-08-22 | 100 | 7 | 8 | Actual |
| 18056 | 59.00 | 2023-10-23 | 69 | 1 | 7 | Actual |
| 36823 | 10009.46 | 2025-03-23 | 24 | 7 | 11 | Actual |
| 6378 | 8257.00 | 2022-11-22 | 94 | 6 | 6 | Actual |
| 28386 | 74.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
| 22275 | 1432.93 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2023-12-23 | 21 | 7 | 8 | Actual |
| 13645 | 39647.00 | 2023-06-22 | 60 | 6 | 4 | Actual |
| 10836 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 13863 | 80.00 | 2023-06-22 | 68 | 3 | 6 | Actual |
| 10781 | 200.00 | 2023-03-23 | 81 | 5 | 6 | Budget |
| 294 | 3303.00 | 2022-06-22 | 94 | 6 | 4 | Actual |
| 10809 | 1900.00 | 2023-03-23 | 61 | 6 | 6 | Budget |
| 28646 | 955.64 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 24688 | 639989.00 | 2024-05-22 | 6 | 7 | 3 | Actual |
| 13389 | 15300.00 | 2023-05-23 | 57 | 6 | 8 | Budget |
| 16894 | 106.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 31327 | 780.21 | 2024-10-22 | 74 | 6 | 13 | Actual |
| 5081 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 38480 | 395.00 | 2025-05-23 | 73 | 6 | 5 | Actual |
| 27299 | 55087.00 | 2024-07-22 | 19 | 7 | 6 | Actual |
| 12725 | 22500.00 | 2023-05-23 | 54 | 6 | 5 | Budget |
| 19094 | 70.00 | 2023-11-22 | 69 | 6 | 7 | Actual |
| 36326 | 26.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 35227 | 84.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 11428 | 280.00 | 2023-04-22 | 78 | 1 | 4 | Budget |
| 32744 | 57587.00 | 2024-12-22 | 60 | 6 | 5 | Actual |
| 34177 | 184.00 | 2025-01-22 | 84 | 6 | 7 | Actual |
| 28121 | 52992.00 | 2024-08-22 | 60 | 6 | 4 | Actual |
| 5521 | 5.00 | 2022-10-23 | 96 | 2 | 8 | Actual |
| 28551 | 216162.00 | 2024-08-22 | 29 | 7 | 7 | Actual |
| 10719 | 20.00 | 2023-03-23 | 69 | 4 | 6 | Actual |
| 9606 | 139.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
| 24530 | 136.93 | 2024-04-21 | 92 | 1 | 12 | Actual |
| 7552 | 494.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
| 18391 | 17.78 | 2023-10-23 | 89 | 5 | 11 | Actual |
| 34498 | 134.80 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 11109 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 37608 | 49680.00 | 2025-04-22 | 60 | 6 | 7 | Actual |
| 38106 | 387164.26 | 2025-04-22 | 46 | 7 | 12 | Actual |
| 28741 | 2134.84 | 2024-08-22 | 62 | 3 | 11 | Actual |
| 12046 | 53.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 31726 | 31.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 12936 | 164.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 12215 | 80.00 | 2023-04-22 | 68 | 2 | 8 | Budget |
| 1236 | 177.00 | 2022-07-23 | 97 | 6 | 3 | Actual |
| 6506 | 51.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 4939 | 26232.00 | 2022-10-23 | 19 | 7 | 5 | Actual |
| 32583 | 129629.00 | 2024-12-22 | 35 | 7 | 3 | Actual |
| 5383 | 118.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
| 18593 | 72.00 | 2023-11-22 | 69 | 6 | 3 | Actual |
| 33923 | 68767.00 | 2025-01-22 | 39 | 7 | 5 | Actual |
| 31891 | 1731.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 35624 | 1.00 | 2025-02-20 | 96 | 5 | 11 | Actual |
| 36112 | 99700.00 | 2025-03-23 | 13 | 7 | 4 | Actual |
| 31323 | 64.41 | 2024-10-22 | 69 | 6 | 13 | Actual |
| 27942 | 391727.85 | 2024-07-22 | 6 | 7 | 13 | Actual |
| 22168 | 900.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 19970 | 128.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
| 3825 | 15824.00 | 2022-09-22 | 33 | 7 | 5 | Actual |
| 5264 | 80280.00 | 2022-10-23 | 13 | 7 | 6 | Actual |
| 6774 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 22203 | -110318.00 | 2024-02-20 | 43 | 7 | 7 | Actual |
| 18562 | 403.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
| 14921 | 162.00 | 2023-07-23 | 66 | 5 | 6 | Actual |
| 30951 | 244337.45 | 2024-10-22 | 29 | 7 | 8 | Actual |
| 13032 | 351.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 16001 | 1197.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 5845 | 363.00 | 2022-11-22 | 90 | 1 | 4 | Actual |
| 4131 | 380.00 | 2022-09-22 | 92 | 6 | 6 | Actual |
| 10690 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 26820 | 7788.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 25330 | 111019.82 | 2024-05-22 | 37 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-06-21 | 85 | 7 | 8 | Actual |
| 26117 | 48.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 34616 | 197.57 | 2025-01-22 | 83 | 6 | 12 | Actual |
| 37364 | 26343.00 | 2025-04-22 | 24 | 7 | 5 | Actual |
| 37981 | 55933.72 | 2025-04-22 | 37 | 7 | 11 | Actual |
| 18325 | 68.85 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 34662 | 190.73 | 2025-01-22 | 67 | 1 | 13 | Actual |
| 13194 | 33700.00 | 2023-05-23 | 53 | 6 | 7 | Budget |
| 28220 | 328.00 | 2024-08-22 | 67 | 6 | 5 | Actual |
| 18386 | 3.95 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 31536 | 85.00 | 2024-11-21 | 71 | 6 | 4 | Actual |
| 13916 | 15.00 | 2023-06-22 | 69 | 5 | 6 | Actual |
| 6424 | 150.00 | 2022-11-22 | 68 | 1 | 7 | Actual |
| 22809 | 64.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 1312 | 36.00 | 2022-07-23 | 94 | 7 | 3 | Actual |
| 18511 | 5.01 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 15174 | 696.55 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 14385 | 8580.71 | 2023-06-22 | 38 | 7 | 11 | Actual |
| 32333 | 391.19 | 2024-11-21 | 74 | 6 | 12 | Actual |
| 32880 | 278.00 | 2024-12-22 | 89 | 3 | 6 | Actual |
| 17577 | 7918.00 | 2023-10-23 | 53 | 6 | 3 | Actual |
| 18956 | 47.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
| 21884 | 8.00 | 2024-02-20 | 96 | 6 | 5 | Actual |
| 36227 | 827938.00 | 2025-03-23 | 46 | 7 | 5 | Actual |
| 16937 | 22.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 28457 | 29350.00 | 2024-08-22 | 28 | 7 | 6 | Actual |
| 28111 | 666.00 | 2024-08-22 | 90 | 1 | 4 | Actual |
| 27783 | 35.87 | 2024-07-22 | 90 | 2 | 12 | Actual |
| 16040 | 198.00 | 2023-08-23 | 84 | 6 | 7 | Actual |
| 21881 | -169.00 | 2024-02-20 | 91 | 6 | 5 | Actual |
| 2489 | 63500.00 | 2022-08-23 | 56 | 6 | 4 | Budget |
| 34327 | 73682.76 | 2025-01-22 | 34 | 7 | 8 | Actual |
| 10616 | 174.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
| 12132 | 76895.00 | 2023-04-22 | 14 | 7 | 7 | Actual |
| 13874 | 84.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 20879 | 321.00 | 2024-01-23 | 90 | 6 | 5 | Actual |
| 2683 | 161000.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
| 34588 | -40.73 | 2025-01-22 | 91 | 2 | 12 | Actual |
| 32203 | 53.95 | 2024-11-21 | 67 | 5 | 11 | Actual |
| 16260 | 37.99 | 2023-08-23 | 67 | 3 | 11 | Actual |
| 27411 | 29350.00 | 2024-07-22 | 100 | 7 | 7 | Actual |
| 9279 | 137605.00 | 2023-02-20 | 101 | 6 | 4 | Actual |
| 20587 | 1028.44 | 2023-12-23 | 14 | 7 | 12 | Actual |
| 35995 | 73545.00 | 2025-03-23 | 15 | 7 | 3 | Actual |
| 24007 | 1017.00 | 2024-04-21 | 62 | 5 | 6 | Actual |
| 32474 | 63177.87 | 2024-11-21 | 13 | 7 | 13 | Actual |
| 22134 | 180.00 | 2024-02-20 | 89 | 1 | 7 | Actual |
| 26059 | 198.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 32691 | 62956.00 | 2024-12-22 | 19 | 7 | 4 | Actual |
| 28870 | 9342.42 | 2024-08-22 | 24 | 7 | 11 | Actual |
| 6692 | 280.00 | 2022-11-22 | 81 | 6 | 8 | Budget |
| 15112 | 1395.05 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 30612 | 249.00 | 2024-10-22 | 65 | 3 | 6 | Actual |
| 20074 | 79813.00 | 2023-12-23 | 35 | 7 | 6 | Actual |
| 27911 | 5246.96 | 2024-07-22 | 61 | 6 | 13 | Actual |
| 37657 | 42432.00 | 2025-04-22 | 32 | 7 | 7 | Actual |
| 1438 | 3888.00 | 2022-07-23 | 23 | 7 | 4 | Actual |
| 12021 | 480.00 | 2023-04-22 | 65 | 1 | 7 | Budget |
| 29182 | 2019.00 | 2024-09-21 | 94 | 6 | 3 | Actual |
| 16814 | 92967.00 | 2023-09-22 | 35 | 7 | 5 | Actual |
| 20448 | 286.93 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 32909 | 448.00 | 2024-12-22 | 92 | 4 | 6 | Actual |
| 3648 | 445.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
| 12975 | 165.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 10470 | 8.00 | 2023-03-23 | 96 | 1 | 5 | Actual |
| 5048 | 70.00 | 2022-10-23 | 89 | 2 | 6 | Actual |
| 19602 | 281.00 | 2023-12-23 | 89 | 1 | 3 | Actual |
| 28483 | 1560.00 | 2024-08-22 | 77 | 1 | 7 | Actual |
| 4612 | 60729.00 | 2022-10-23 | 21 | 7 | 3 | Actual |
| 14199 | 11592.21 | 2023-06-22 | 22 | 7 | 8 | Actual |
| 25447 | 640.13 | 2024-05-22 | 61 | 5 | 11 | Actual |
| 15849 | 168.00 | 2023-08-23 | 66 | 3 | 6 | Actual |
| 2879 | 213.00 | 2022-08-23 | 76 | 4 | 6 | Actual |
| 2391 | 5940.00 | 2022-08-23 | 60 | 7 | 3 | Actual |
| 17616 | 14717.00 | 2023-10-23 | 8 | 7 | 3 | Actual |
| 34099 | 6517.00 | 2025-01-22 | 8 | 7 | 6 | Actual |
| 6358 | 101.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 38219 | 10434.78 | 2025-04-22 | 40 | 7 | 13 | Actual |
| 37846 | 344.38 | 2025-04-22 | 65 | 3 | 11 | Actual |
| 12584 | 22600.00 | 2023-05-23 | 54 | 6 | 4 | Budget |
| 28539 | 25730.00 | 2024-08-22 | 8 | 7 | 7 | Actual |
| 35654 | -146.05 | 2025-02-20 | 91 | 6 | 11 | Actual |
| 31063 | 96.51 | 2024-10-22 | 83 | 4 | 11 | Actual |
| 24058 | 129.00 | 2024-04-21 | 89 | 6 | 6 | Actual |
| 19246 | 43057.94 | 2023-11-22 | 19 | 7 | 8 | Actual |
| 28562 | 708833.00 | 2024-08-22 | 46 | 7 | 7 | Actual |
| 38251 | 8151.00 | 2025-05-23 | 52 | 6 | 3 | Actual |
| 34291 | 258.66 | 2025-01-22 | 78 | 6 | 8 | Actual |
| 33046 | 4678.00 | 2024-12-22 | 76 | 6 | 7 | Actual |
| 21274 | 382.91 | 2024-01-23 | 74 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 26163 | 320272.00 | 2024-06-21 | 6 | 7 | 6 | Actual |
| 10540 | 8232.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
| 16370 | 331.00 | 2023-08-23 | 97 | 6 | 11 | Actual |
| 13115 | 178500.00 | 2023-05-23 | 101 | 6 | 6 | Budget |
| 37248 | 1080.00 | 2025-04-22 | 87 | 6 | 4 | Actual |
| 31719 | 146.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 31384 | 392.00 | 2024-11-21 | 74 | 1 | 3 | Actual |
| 13301 | 90.00 | 2023-05-23 | 71 | 1 | 8 | Budget |
| 7535 | 39100.00 | 2022-12-23 | 60 | 1 | 7 | Budget |
| 27315 | 38829.00 | 2024-07-22 | 40 | 7 | 6 | Actual |
| 19273 | 16.72 | 2023-11-22 | 69 | 1 | 11 | Actual |
| 13700 | 56282.00 | 2023-06-22 | 39 | 7 | 4 | Actual |
| 29141 | 317.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 15569 | 230625.00 | 2023-08-23 | 35 | 7 | 3 | Actual |
| 26872 | 252.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 5023 | 40.00 | 2022-10-23 | 71 | 2 | 6 | Budget |
| 24291 | 19725.69 | 2024-04-21 | 28 | 7 | 8 | Actual |
| 16322 | 27.36 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 10640 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 5342 | 15641.00 | 2022-10-23 | 57 | 6 | 7 | Actual |
| 7192 | 110940.00 | 2022-12-23 | 29 | 7 | 5 | Actual |
| 20408 | 37.99 | 2023-12-23 | 67 | 5 | 11 | Actual |
| 25282 | 393.51 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 37885 | 336.94 | 2025-04-22 | 81 | 4 | 11 | Actual |
| 39317 | 7310.16 | 2025-05-23 | 57 | 6 | 13 | Actual |
| 23012 | 229.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 15788 | 529763.00 | 2023-08-23 | 46 | 7 | 5 | Actual |
| 13615 | 3816.00 | 2023-06-22 | 62 | 1 | 4 | Actual |
| 10546 | 13589.00 | 2023-03-23 | 24 | 7 | 5 | Actual |
| 24654 | 33478.00 | 2024-05-22 | 57 | 6 | 3 | Actual |
| 20917 | 1920.00 | 2024-01-23 | 62 | 1 | 6 | Actual |
| 11103 | 181.39 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 32657 | 336.00 | 2024-12-22 | 67 | 6 | 4 | Actual |
| 12028 | 37.00 | 2023-04-22 | 69 | 1 | 7 | Actual |
| 36083 | 351.00 | 2025-03-23 | 68 | 6 | 4 | Actual |
| 32134 | 82.68 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 21544 | 75.23 | 2024-01-23 | 89 | 1 | 12 | Actual |
| 27382 | 71000.00 | 2024-07-22 | 99 | 6 | 7 | Actual |
| 11911 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
| 29161 | 326.00 | 2024-09-21 | 67 | 6 | 3 | Actual |
| 16218 | 68.85 | 2023-08-23 | 84 | 1 | 11 | Actual |
| 35322 | 4520.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
| 15903 | 73.00 | 2023-08-23 | 68 | 5 | 6 | Actual |
| 8829 | 66.23 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 6972 | 96.00 | 2022-12-23 | 94 | 1 | 4 | Actual |
| 19757 | -186.00 | 2023-12-23 | 91 | 6 | 4 | Actual |
| 9952 | 317.75 | 2023-02-20 | 89 | 1 | 8 | Actual |
| 6902 | 126.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 2004 | 300.00 | 2022-07-23 | 73 | 6 | 7 | Budget |
| 23664 | 17836.00 | 2024-04-21 | 18 | 7 | 3 | Actual |
| 31701 | 273.00 | 2024-11-21 | 89 | 1 | 6 | Actual |
| 5856 | 0.00 | 2022-11-22 | 54 | 6 | 4 | Budget |
| 14291 | 45.44 | 2023-06-22 | 84 | 3 | 11 | Actual |
| 5793 | 30.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 9899 | 36356.00 | 2023-02-20 | 31 | 7 | 7 | Actual |
| 31546 | 240.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 20670 | 12594.00 | 2024-01-23 | 94 | 6 | 3 | Actual |
| 16667 | 45660.00 | 2023-09-22 | 56 | 6 | 4 | Actual |
| 32591 | 1733.00 | 2024-12-22 | 61 | 7 | 3 | Actual |
| 10995 | 9107.00 | 2023-03-23 | 94 | 6 | 7 | Actual |
| 12181 | 308.66 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 18792 | 8434.00 | 2023-11-22 | 52 | 6 | 5 | Actual |
| 32022 | 251.09 | 2024-11-21 | 94 | 2 | 8 | Actual |
| 38698 | 390930.00 | 2025-05-23 | 4 | 7 | 6 | Actual |
| 3755 | 2534.00 | 2022-09-22 | 61 | 6 | 5 | Actual |
| 22235 | 5020.87 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 5221 | 20.00 | 2022-10-23 | 69 | 6 | 6 | Actual |
| 13652 | 169.00 | 2023-06-22 | 68 | 6 | 4 | Actual |
| 37898 | 417.79 | 2025-04-22 | 61 | 5 | 11 | Actual |
| 7917 | 14800.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
| 15188 | 5.00 | 2023-07-23 | 96 | 6 | 8 | Actual |
| 27689 | 555.02 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 17930 | 399.00 | 2023-10-23 | 90 | 3 | 6 | Actual |
| 20338 | 7.14 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 31510 | 121.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 21628 | 891.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 9244 | 275.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 27948 | 4332.91 | 2024-07-22 | 18 | 7 | 13 | Actual |
| 1130 | 15668.04 | 2022-06-22 | 100 | 7 | 8 | Actual |
| 35067 | 67518.00 | 2025-02-20 | 31 | 7 | 5 | Actual |
| 25014 | 38.00 | 2024-05-22 | 68 | 4 | 6 | Actual |
| 29252 | 499.00 | 2024-09-21 | 74 | 1 | 4 | Actual |
| 37376 | -37220.00 | 2025-04-22 | 43 | 7 | 5 | Actual |
| 10776 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 23921 | -285.00 | 2024-04-21 | 91 | 1 | 6 | Actual |
| 20581 | 16937.24 | 2023-12-23 | 101 | 6 | 12 | Actual |
| 12489 | 80.00 | 2023-05-23 | 65 | 7 | 3 | Budget |
| 34233 | 134.42 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 7170 | 271.00 | 2022-12-23 | 92 | 6 | 5 | Actual |
| 14418 | 1170.99 | 2023-06-22 | 60 | 2 | 12 | Actual |
| 20331 | 35.87 | 2023-12-23 | 73 | 2 | 11 | Actual |
| 38484 | 314.00 | 2025-05-23 | 78 | 6 | 5 | Actual |
| 26938 | 36442.00 | 2024-07-22 | 100 | 7 | 3 | Actual |
| 14985 | 80296.00 | 2023-07-23 | 15 | 7 | 6 | Actual |
| 29005 | 22275.35 | 2024-08-22 | 60 | 1 | 13 | Actual |
| 29684 | 475.00 | 2024-09-21 | 92 | 6 | 7 | Actual |
| 14517 | 672.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 9516 | 200.00 | 2023-02-20 | 77 | 2 | 6 | Budget |
| 24313 | 31.61 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 24796 | 468.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 26129 | 51898.00 | 2024-06-21 | 56 | 6 | 6 | Actual |
| 5820 | 436.00 | 2022-11-22 | 73 | 1 | 4 | Actual |
| 853 | 782.00 | 2022-06-22 | 53 | 6 | 7 | Actual |
| 8882 | 108.66 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 10280 | -76.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
| 3661 | 203.00 | 2022-09-22 | 90 | 6 | 4 | Actual |
| 7355 | 410.00 | 2022-12-23 | 65 | 4 | 6 | Actual |
| 14309 | 75.23 | 2023-06-22 | 73 | 4 | 11 | Actual |
| 16558 | 91.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 35894 | 509.00 | 2025-02-20 | 97 | 6 | 13 | Actual |
| 20188 | 395.03 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 34300 | 288.97 | 2025-01-22 | 90 | 6 | 8 | Actual |
| 16360 | 43.31 | 2023-08-23 | 83 | 6 | 11 | Actual |
| 38808 | 36827.00 | 2025-05-23 | 32 | 7 | 7 | Actual |
| 38293 | 44153.00 | 2025-05-23 | 14 | 7 | 3 | Actual |
| 7424 | 188.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 22090 | 26055.00 | 2024-02-20 | 14 | 7 | 6 | Actual |
| 10076 | 76587.36 | 2023-02-20 | 14 | 7 | 8 | Actual |
| 26629 | 11.40 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 9635 | 5.00 | 2023-02-20 | 96 | 4 | 6 | Actual |
| 20381 | 45.44 | 2023-12-23 | 67 | 4 | 11 | Actual |
| 34096 | 244745.00 | 2025-01-22 | 4 | 7 | 6 | Actual |
| 1343 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 19795 | 726.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 23222 | 322.30 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 18045 | 27754.00 | 2023-10-23 | 40 | 7 | 6 | Actual |
| 14368 | 23634.18 | 2023-06-22 | 14 | 7 | 11 | Actual |
| 25197 | 39785.00 | 2024-05-22 | 19 | 7 | 7 | Actual |
| 31029 | 280.55 | 2024-10-22 | 74 | 3 | 11 | Actual |
| 18068 | 214.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 2613 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
| 38063 | 245.44 | 2025-04-22 | 78 | 6 | 12 | Actual |
| 3167 | 3367.00 | 2022-08-23 | 23 | 7 | 7 | Actual |
| 36571 | 382.91 | 2025-03-23 | 92 | 2 | 8 | Actual |
| 35972 | 258.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 22887 | 25775.00 | 2024-03-22 | 38 | 7 | 5 | Actual |
| 23424 | 50.76 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 13343 | 100.00 | 2023-05-23 | 67 | 2 | 8 | Budget |
| 6594 | 216.24 | 2022-11-22 | 89 | 1 | 8 | Actual |
| 37440 | 179.00 | 2025-04-22 | 68 | 3 | 6 | Actual |
| 29633 | 221.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 37737 | 158.66 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 18398 | 10896.71 | 2023-10-23 | 53 | 6 | 11 | Actual |
| 17362 | 24.16 | 2023-09-22 | 89 | 5 | 11 | Actual |
| 23978 | 11.00 | 2024-04-21 | 96 | 3 | 6 | Actual |
| 15265 | 13.53 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 3458 | 380.00 | 2022-09-22 | 80 | 6 | 3 | Budget |
| 22326 | 1782.71 | 2024-02-20 | 61 | 1 | 11 | Actual |
| 5559 | 380.00 | 2022-10-23 | 77 | 6 | 8 | Budget |
| 27222 | 85.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 21511 | 60805.08 | 2024-01-23 | 31 | 7 | 11 | Actual |
| 21212 | 654.12 | 2024-01-23 | 74 | 1 | 8 | Actual |
| 37293 | 122.00 | 2025-04-22 | 69 | 1 | 5 | Actual |
| 25453 | 7.14 | 2024-05-22 | 69 | 5 | 11 | Actual |
| 22676 | 70964.00 | 2024-03-22 | 39 | 7 | 3 | Actual |
| 35192 | 41.00 | 2025-02-20 | 68 | 5 | 6 | Actual |
| 23552 | 12.46 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 14850 | 46.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 20305 | 192.25 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 7142 | 231.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 23868 | 43000.00 | 2024-04-21 | 99 | 6 | 5 | Actual |
| 23838 | 39154.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
| 22446 | 17.78 | 2024-02-20 | 69 | 6 | 11 | Actual |
| 14083 | 28043.00 | 2023-06-22 | 32 | 7 | 7 | Actual |
| 20690 | 235410.00 | 2024-01-23 | 29 | 7 | 3 | Actual |
| 18234 | 1412574.37 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 29903 | 248.64 | 2024-09-21 | 74 | 3 | 11 | Actual |
| 18058 | 414.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 23541 | 3.95 | 2024-03-22 | 69 | 6 | 12 | Actual |
| 5847 | 484.00 | 2022-11-22 | 92 | 1 | 4 | Actual |
| 26989 | 68.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 2983 | 158.00 | 2022-08-23 | 74 | 6 | 6 | Actual |
| 27917 | 253.89 | 2024-07-22 | 68 | 6 | 13 | Actual |
| 12219 | 54.11 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 19433 | 3245.50 | 2023-11-22 | 94 | 6 | 11 | Actual |
| 17639 | 446918.00 | 2023-10-23 | 46 | 7 | 3 | Actual |
| 24948 | 146.00 | 2024-05-22 | 89 | 1 | 6 | Actual |
| 11682 | 760334.00 | 2023-04-22 | 43 | 7 | 5 | Actual |
| 19118 | 987248.00 | 2023-11-22 | 4 | 7 | 7 | Actual |
| 31613 | 15.00 | 2024-11-21 | 96 | 1 | 5 | Actual |
| 31207 | 99.70 | 2024-10-22 | 71 | 6 | 12 | Actual |
| 18721 | 387.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
| 5935 | 89446.00 | 2022-11-22 | 37 | 7 | 4 | Actual |
| 27704 | 962958.06 | 2024-07-22 | 101 | 6 | 11 | Actual |
| 1129 | -32456.57 | 2022-06-22 | 46 | 7 | 8 | Actual |
| 22812 | 383.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 15742 | 202.00 | 2023-08-23 | 74 | 6 | 5 | Actual |
| 34888 | -126.00 | 2025-02-20 | 91 | 7 | 3 | Actual |
| 38894 | 305.63 | 2025-05-23 | 78 | 6 | 8 | Actual |
| 13200 | 20380.00 | 2023-05-23 | 57 | 6 | 7 | Actual |
| 14951 | 6506.00 | 2023-07-23 | 63 | 6 | 6 | Actual |
| 10331 | 11.00 | 2023-03-23 | 96 | 1 | 4 | Actual |
| 31795 | 28.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 36646 | 64.59 | 2025-03-23 | 69 | 1 | 11 | Actual |
| 8205 | 200.00 | 2023-01-23 | 74 | 1 | 5 | Budget |
| 6550 | 908665.00 | 2022-11-22 | 43 | 7 | 7 | Actual |
| 18181 | 319.27 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 5224 | 350.00 | 2022-10-23 | 72 | 6 | 6 | Actual |
| 22313 | 72867.59 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 35716 | 57409.28 | 2025-02-20 | 12 | 2 | 12 | Actual |
| 37944 | 580.56 | 2025-04-22 | 80 | 6 | 11 | Actual |
| 19120 | 29800.00 | 2023-11-22 | 7 | 7 | 7 | Actual |
| 26641 | 12503.12 | 2024-06-21 | 57 | 6 | 12 | Actual |
| 23022 | 216.00 | 2024-03-22 | 90 | 5 | 6 | Actual |
| 29997 | 9819.03 | 2024-09-21 | 24 | 7 | 11 | Actual |
| 25128 | 677.00 | 2024-05-22 | 66 | 1 | 7 | Actual |
| 23174 | 53529.00 | 2024-03-22 | 34 | 7 | 7 | Actual |
| 32551 | 177.00 | 2024-12-22 | 84 | 6 | 3 | Actual |
| 626 | 109.00 | 2022-06-22 | 67 | 4 | 6 | Actual |
| 26406 | 243328.93 | 2024-06-21 | 46 | 7 | 8 | Actual |
| 16031 | 429.00 | 2023-08-23 | 73 | 6 | 7 | Actual |
| 16951 | 138.00 | 2023-09-22 | 90 | 5 | 6 | Actual |
| 24889 | 608.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 4375 | 382.91 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 34896 | 1044.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
| 35576 | 129.48 | 2025-02-20 | 67 | 4 | 11 | Actual |
| 33239 | 10.00 | 2024-12-22 | 96 | 1 | 11 | Actual |
| 24080 | 18622.00 | 2024-04-21 | 28 | 7 | 6 | Actual |
| 24922 | 47642.00 | 2024-05-22 | 39 | 7 | 5 | Actual |
| 21743 | 441.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 22172 | 388.00 | 2024-02-20 | 92 | 6 | 7 | Actual |
| 38402 | 400.00 | 2025-05-23 | 92 | 6 | 4 | Actual |
| 30943 | 18710.52 | 2024-10-22 | 18 | 7 | 8 | Actual |
| 29490 | 36.00 | 2024-09-21 | 69 | 3 | 6 | Actual |
| 3481 | 155300.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
| 27354 | 3497.00 | 2024-07-22 | 62 | 6 | 7 | Actual |
| 2044 | 9604.00 | 2022-07-23 | 18 | 7 | 7 | Actual |
| 29523 | 400.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
| 31103 | -163.07 | 2024-10-22 | 91 | 6 | 11 | Actual |
| 34203 | 30173.00 | 2025-01-22 | 28 | 7 | 7 | Actual |
| 16153 | 8510.33 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 14253 | 5.01 | 2023-06-22 | 69 | 2 | 11 | Actual |
| 21353 | 125.23 | 2024-01-23 | 65 | 2 | 11 | Actual |
| 36961 | 301.26 | 2025-03-23 | 66 | 1 | 13 | Actual |
| 8379 | 807.00 | 2023-01-23 | 62 | 2 | 6 | Actual |
| 30770 | 287.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
| 31707 | 6517.00 | 2024-11-21 | 60 | 2 | 6 | Actual |
| 11415 | 200.00 | 2023-04-22 | 68 | 1 | 4 | Budget |
| 14713 | 32379.00 | 2023-07-23 | 40 | 7 | 4 | Actual |
| 12325 | 55970.31 | 2023-04-22 | 21 | 7 | 8 | Actual |
| 17283 | -52.43 | 2023-09-22 | 91 | 2 | 11 | Actual |
| 1081 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 7052 | 18286.00 | 2022-12-23 | 28 | 7 | 4 | Actual |
| 12595 | 5808.00 | 2023-05-23 | 63 | 6 | 4 | Actual |
| 3315 | 193.51 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 38310 | 64944.00 | 2025-05-23 | 38 | 7 | 3 | Actual |
| 30421 | 273.00 | 2024-10-22 | 84 | 6 | 4 | Actual |
| 23288 | 26963.70 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 37660 | 200717.00 | 2025-04-22 | 35 | 7 | 7 | Actual |
| 8349 | 280.00 | 2023-01-23 | 76 | 1 | 6 | Budget |
| 15000 | 169243.00 | 2023-07-23 | 37 | 7 | 6 | Actual |
| 29260 | 327.00 | 2024-09-21 | 84 | 1 | 4 | Actual |
| 23417 | 18.84 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 10223 | 22401.00 | 2023-03-23 | 24 | 7 | 3 | Actual |
| 8641 | 17074.00 | 2023-01-23 | 24 | 7 | 6 | Actual |
| 28729 | 51.82 | 2024-08-22 | 83 | 2 | 11 | Actual |
| 4665 | 40.00 | 2022-10-23 | 84 | 7 | 3 | Budget |
| 18876 | 59.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 2499 | 6200.00 | 2022-08-23 | 63 | 6 | 4 | Budget |
| 31567 | 62956.00 | 2024-11-21 | 19 | 7 | 4 | Actual |
| 33316 | 77.36 | 2024-12-22 | 89 | 4 | 11 | Actual |
| 37427 | 82.00 | 2025-04-22 | 89 | 2 | 6 | Actual |
| 161 | 100.00 | 2022-06-22 | 74 | 7 | 3 | Budget |
| 22206 | 73391.84 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 3794 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
| 36101 | -290.00 | 2025-03-23 | 91 | 6 | 4 | Actual |
| 2895 | 81.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
| 14979 | 559894.00 | 2023-07-23 | 4 | 7 | 6 | Actual |
| 24824 | 26320.00 | 2024-05-22 | 33 | 7 | 4 | Actual |
| 104 | -221.00 | 2022-06-22 | 91 | 6 | 3 | Actual |
| 12336 | 132662.64 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 2932 | 200.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 12531 | 47564.00 | 2023-05-23 | 60 | 1 | 4 | Actual |
| 38715 | 39629.00 | 2025-05-23 | 32 | 7 | 6 | Actual |
| 2307 | 4400.00 | 2022-08-23 | 57 | 6 | 3 | Budget |
| 24776 | 2757.00 | 2024-05-22 | 62 | 6 | 4 | Actual |
| 22918 | 9.00 | 2024-03-22 | 96 | 1 | 6 | Actual |
| 24036 | 2696.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 65 | 220.00 | 2022-06-22 | 65 | 6 | 3 | Actual |
| 32001 | 511.70 | 2024-11-21 | 66 | 2 | 8 | Actual |
| 23731 | 179.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 11215 | 1070253.67 | 2023-03-23 | 46 | 7 | 8 | Actual |
| 24829 | 56856.00 | 2024-05-22 | 39 | 7 | 4 | Actual |
| 15644 | 176.00 | 2023-08-23 | 68 | 6 | 4 | Actual |
| 22222 | 84.42 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 11568 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 11157 | 235.93 | 2023-03-23 | 74 | 6 | 8 | Actual |
| 36879 | 41.19 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 29047 | 664.42 | 2024-08-22 | 81 | 2 | 13 | Actual |
| 2198 | 567.76 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 29403 | 16189.00 | 2024-09-21 | 8 | 7 | 5 | Actual |
| 30654 | 57.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 16565 | 997.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 1961 | 160.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
| 9264 | 174.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 32334 | 1976.33 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 28026 | 445.00 | 2024-08-22 | 90 | 6 | 3 | Actual |
| 33045 | 439.00 | 2024-12-22 | 74 | 6 | 7 | Actual |
| 28561 | 1645216.00 | 2024-08-22 | 43 | 7 | 7 | Actual |
| 37287 | 6053.00 | 2025-04-22 | 61 | 1 | 5 | Actual |
| 6271 | 313.00 | 2022-11-22 | 92 | 4 | 6 | Actual |
| 26624 | 64.59 | 2024-06-21 | 80 | 1 | 12 | Actual |
| 16483 | 158.21 | 2023-08-23 | 92 | 6 | 12 | Actual |
| 19499 | 6.08 | 2023-11-22 | 68 | 2 | 12 | Actual |
| 16792 | 38500.00 | 2023-09-22 | 99 | 6 | 5 | Actual |
| 4536 | 194.00 | 2022-10-23 | 94 | 1 | 3 | Actual |
| 3777 | 1232.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
| 3991 | 78.00 | 2022-09-22 | 68 | 4 | 6 | Actual |
| 62 | 1100.00 | 2022-06-22 | 62 | 6 | 3 | Budget |
| 11321 | 307.00 | 2023-04-22 | 92 | 6 | 3 | Actual |
| 11489 | 748.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 39048 | 3741.25 | 2025-05-23 | 60 | 5 | 11 | Actual |
| 4417 | 200.00 | 2022-09-22 | 65 | 6 | 8 | Budget |
| 12744 | 200.00 | 2023-05-23 | 68 | 6 | 5 | Budget |
| 22136 | -222.00 | 2024-02-20 | 91 | 1 | 7 | Actual |
| 10847 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 7932 | 84.00 | 2023-01-23 | 68 | 6 | 3 | Actual |
| 9683 | 8050.00 | 2023-02-20 | 52 | 6 | 6 | Actual |
| 2379 | 202056.00 | 2022-08-23 | 29 | 7 | 3 | Actual |
| 21748 | 56.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 27309 | 33230.00 | 2024-07-22 | 33 | 7 | 6 | Actual |
| 37761 | 1208252.38 | 2025-04-22 | 6 | 7 | 8 | Actual |
| 10028 | 167.75 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 24568 | 22.04 | 2024-04-21 | 66 | 6 | 12 | Actual |
| 36533 | 2428.40 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-04-21 | 54 | 6 | 8 | Actual |
| 30743 | 187856.00 | 2024-10-22 | 35 | 7 | 6 | Actual |
| 20351 | 617.79 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 37235 | 156.00 | 2025-04-22 | 71 | 6 | 4 | Actual |
| 14770 | 102.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
| 7261 | 205.00 | 2022-12-23 | 66 | 2 | 6 | Actual |
| 21279 | 482.91 | 2024-01-23 | 81 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 15359 | -159.88 | 2023-07-23 | 91 | 6 | 11 | Actual |
| 27705 | 1252466.65 | 2024-07-22 | 4 | 7 | 11 | Actual |
| 2054 | 22683.00 | 2022-07-23 | 32 | 7 | 7 | Actual |
| 13595 | 331.00 | 2023-06-22 | 74 | 7 | 3 | Actual |
| 14404 | 11.40 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 19486 | 19.91 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 13104 | 410.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 16442 | 22.04 | 2023-08-23 | 80 | 2 | 12 | Actual |
| 2394 | 535.00 | 2022-08-23 | 61 | 7 | 3 | Actual |
| 36137 | 7952.00 | 2025-03-23 | 61 | 1 | 5 | Actual |
| 7893 | 33.00 | 2023-01-23 | 82 | 1 | 3 | Actual |
| 20239 | 711.70 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 20458 | 80.55 | 2023-12-23 | 89 | 6 | 11 | Actual |
| 13186 | 223.00 | 2023-05-23 | 90 | 1 | 7 | Actual |
| 410 | 248.00 | 2022-06-22 | 74 | 6 | 5 | Actual |
| 17377 | 195.44 | 2023-09-22 | 65 | 6 | 11 | Actual |
| 12231 | 380.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 13908 | 8.00 | 2023-06-22 | 96 | 4 | 6 | Actual |
| 4713 | 200.00 | 2022-10-23 | 84 | 1 | 4 | Budget |
| 1487 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 13360 | 655.64 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 18538 | 6624.29 | 2023-10-23 | 28 | 7 | 12 | Actual |
| 1179 | 6525.00 | 2022-07-23 | 52 | 6 | 3 | Actual |
| 21596 | 3223.16 | 2024-01-23 | 22 | 7 | 12 | Actual |
| 26284 | 2127483.00 | 2024-06-21 | 45 | 7 | 7 | Actual |
| 3633 | 60.00 | 2022-09-22 | 71 | 6 | 4 | Budget |
| 21021 | 8.00 | 2024-01-23 | 96 | 4 | 6 | Actual |
| 14193 | 131862.63 | 2023-06-22 | 14 | 7 | 8 | Actual |
| 1776 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 16511 | 26828.92 | 2023-08-23 | 39 | 7 | 12 | Actual |
| 110 | 76475.00 | 2022-06-22 | 101 | 6 | 3 | Actual |
| 3364 | 58452.17 | 2022-08-23 | 39 | 7 | 8 | Actual |
| 4281 | 82416.00 | 2022-09-22 | 13 | 7 | 7 | Actual |
| 20922 | 31.00 | 2024-01-23 | 69 | 1 | 6 | Actual |
| 24785 | 229.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 37984 | 11072.24 | 2025-04-22 | 40 | 7 | 11 | Actual |
| 31674 | 38602.00 | 2024-11-21 | 38 | 7 | 5 | Actual |
| 6533 | 30604.00 | 2022-11-22 | 19 | 7 | 7 | Actual |
| 38266 | 305.00 | 2025-05-23 | 72 | 6 | 3 | Actual |
| 9132 | 34.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
| 14553 | 285.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 29709 | 89571.00 | 2024-09-21 | 34 | 7 | 7 | Actual |
| 28676 | 268122.74 | 2024-08-22 | 35 | 7 | 8 | Actual |
| 11484 | 200.00 | 2023-04-22 | 74 | 6 | 4 | Budget |
| 20217 | 860.19 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 29027 | 159.15 | 2024-08-22 | 90 | 1 | 13 | Actual |
| 15526 | 91.00 | 2023-08-23 | 71 | 6 | 3 | Actual |
| 18821 | 330.00 | 2023-11-22 | 90 | 6 | 5 | Actual |
| 32774 | 43000.00 | 2024-12-22 | 99 | 6 | 5 | Actual |
| 11240 | 550.00 | 2023-04-22 | 77 | 1 | 3 | Budget |
| 15322 | 192.25 | 2023-07-23 | 87 | 4 | 11 | Actual |
| 13933 | 206.00 | 2023-06-22 | 92 | 5 | 6 | Actual |
| 32684 | 731459.00 | 2024-12-22 | 6 | 7 | 4 | Actual |
| 32209 | 84.80 | 2024-11-21 | 76 | 5 | 11 | Actual |
| 16574 | -216.00 | 2023-09-22 | 91 | 6 | 3 | Actual |
| 11563 | 205.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
| 14578 | 56836.00 | 2023-07-23 | 19 | 7 | 3 | Actual |
| 10270 | 36.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 11003 | 20339.00 | 2023-03-23 | 7 | 7 | 7 | Actual |
| 4632 | 864.00 | 2022-10-23 | 61 | 7 | 3 | Actual |
| 12358 | 80.00 | 2023-05-23 | 71 | 1 | 3 | Budget |
| 31703 | -336.00 | 2024-11-21 | 91 | 1 | 6 | Actual |
| 5471 | 622.30 | 2022-10-23 | 92 | 1 | 8 | Actual |
| 3251 | 200.00 | 2022-08-23 | 74 | 2 | 8 | Budget |
| 6103 | 100.00 | 2022-11-22 | 74 | 1 | 6 | Budget |
| 21959 | 8.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 36975 | 145.11 | 2025-03-23 | 84 | 1 | 13 | Actual |
| 3805 | 112205.00 | 2022-09-22 | 101 | 6 | 5 | Actual |
| 2022 | 128.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
| 5621 | 380.00 | 2022-11-22 | 65 | 1 | 3 | Budget |
| 29960 | 45.44 | 2024-09-21 | 69 | 6 | 11 | Actual |
| 19110 | 351.00 | 2023-11-22 | 90 | 6 | 7 | Actual |
| 7827 | 26939.46 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 10402 | 70268.00 | 2023-03-23 | 15 | 7 | 4 | Actual |
| 1590 | 39327.00 | 2022-07-23 | 39 | 7 | 5 | Actual |
| 13695 | 25489.00 | 2023-06-22 | 33 | 7 | 4 | Actual |
| 9168 | 23076.00 | 2023-02-20 | 100 | 7 | 3 | Actual |
| 17981 | 72.00 | 2023-10-23 | 89 | 5 | 6 | Actual |
| 2519 | 1500.00 | 2022-08-23 | 76 | 6 | 4 | Budget |
| 5657 | 280.00 | 2022-11-22 | 90 | 1 | 3 | Actual |
| 32179 | 27.36 | 2024-11-21 | 71 | 4 | 11 | Actual |
| 5792 | 34.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 27031 | 53903.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 4500 | 280.00 | 2022-10-23 | 66 | 1 | 3 | Budget |
| 6413 | 44000.00 | 2022-11-22 | 60 | 1 | 7 | Actual |
| 38349 | 285.00 | 2025-05-23 | 68 | 1 | 4 | Actual |
| 38737 | 728.00 | 2025-05-23 | 76 | 1 | 7 | Actual |
| 9846 | 80.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
| 18808 | 371.00 | 2023-11-22 | 73 | 6 | 5 | Actual |
| 32169 | 118.85 | 2024-11-21 | 94 | 3 | 11 | Actual |
| 9393 | 650.00 | 2023-02-20 | 80 | 6 | 5 | Budget |
| 4796 | 80859.00 | 2022-10-23 | 15 | 7 | 4 | Actual |
| 30488 | 167982.00 | 2024-10-22 | 12 | 2 | 5 | Actual |
| 38194 | 244781.25 | 2025-04-22 | 101 | 6 | 13 | Actual |
| 11236 | 100.00 | 2023-04-22 | 74 | 1 | 3 | Budget |
| 32236 | 145.44 | 2024-11-21 | 68 | 6 | 11 | Actual |
| 34875 | 212.00 | 2025-02-20 | 74 | 7 | 3 | Actual |
| 15338 | 141.19 | 2023-07-23 | 65 | 6 | 11 | Actual |
| 9486 | 185.00 | 2023-02-20 | 89 | 1 | 6 | Actual |
| 35772 | 307.15 | 2025-02-20 | 90 | 6 | 12 | Actual |
| 32675 | 396.00 | 2024-12-22 | 90 | 6 | 4 | Actual |
| 34954 | 13.00 | 2025-02-20 | 96 | 6 | 4 | Actual |
| 31815 | 36.00 | 2024-11-21 | 54 | 6 | 6 | Actual |
| 25752 | 123286.00 | 2024-06-21 | 15 | 7 | 3 | Actual |
| 32912 | 1387.00 | 2024-12-22 | 61 | 5 | 6 | Actual |
| 33024 | -424.00 | 2024-12-22 | 91 | 1 | 7 | Actual |
| 31195 | 685.88 | 2024-10-22 | 54 | 6 | 12 | Actual |
| 1594 | 13715.00 | 2022-07-23 | 100 | 7 | 5 | Actual |
| 1022 | 38.96 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 1488 | 238.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
| 19408 | 1248.65 | 2023-11-22 | 62 | 6 | 11 | Actual |
| 23684 | 11242.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
| 37743 | 335.94 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-09-21 | 67 | 2 | 8 | Actual |
| 4151 | 17945.00 | 2022-09-22 | 24 | 7 | 6 | Actual |
| 12830 | 223.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 37101 | 5098.00 | 2025-04-22 | 52 | 6 | 3 | Actual |
| 19422 | 318.85 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 7519 | 18991.00 | 2022-12-23 | 24 | 7 | 6 | Actual |
| 22095 | 123840.00 | 2024-02-20 | 21 | 7 | 6 | Actual |
| 38926 | 265128.75 | 2025-05-23 | 29 | 7 | 8 | Actual |
| 22141 | 25312.00 | 2024-02-20 | 52 | 6 | 7 | Actual |
| 24578 | 14.59 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 38826 | 123.81 | 2025-05-23 | 69 | 1 | 8 | Actual |
| 33963 | 10.00 | 2025-01-22 | 71 | 2 | 6 | Actual |
| 22961 | 128.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 13359 | 100.00 | 2023-05-23 | 78 | 2 | 8 | Budget |
| 31453 | 36442.00 | 2024-11-21 | 28 | 7 | 3 | Actual |
| 9948 | 288.97 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 16836 | 499.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 26882 | 52000.00 | 2024-07-22 | 99 | 6 | 3 | Actual |
| 8174 | 44596.00 | 2023-01-23 | 31 | 7 | 4 | Actual |
| 32018 | 222.30 | 2024-11-21 | 89 | 2 | 8 | Actual |
| 31356 | 50326.75 | 2024-10-22 | 21 | 7 | 13 | Actual |
| 17929 | 259.00 | 2023-10-23 | 89 | 3 | 6 | Actual |
| 26127 | 6158.00 | 2024-06-21 | 53 | 6 | 6 | Actual |
| 4616 | 20681.00 | 2022-10-23 | 28 | 7 | 3 | Actual |
| 6420 | 380.00 | 2022-11-22 | 66 | 1 | 7 | Budget |
| 39285 | 3.00 | 2025-05-23 | 96 | 1 | 13 | Actual |
| 19831 | 156.00 | 2023-12-23 | 67 | 6 | 5 | Actual |
| 34523 | 8504.11 | 2025-01-22 | 28 | 7 | 11 | Actual |
| 1690 | 444008.00 | 2022-07-23 | 10 | 3 | 6 | Actual |
| 32355 | 11189.27 | 2024-11-21 | 7 | 7 | 12 | Actual |
| 38704 | 82910.00 | 2025-05-23 | 15 | 7 | 6 | Actual |
| 21041 | 46.00 | 2024-01-23 | 85 | 5 | 6 | Actual |
| 6729 | 64317.43 | 2022-11-22 | 31 | 7 | 8 | Actual |
| 6151 | 100.00 | 2022-11-22 | 74 | 2 | 6 | Budget |
| 37904 | 7.14 | 2025-04-22 | 69 | 5 | 11 | Actual |
| 34647 | 10712.66 | 2025-01-22 | 33 | 7 | 12 | Actual |
| 26878 | 672.00 | 2024-07-22 | 92 | 6 | 3 | Actual |
| 39351 | 14838.37 | 2025-05-23 | 7 | 7 | 13 | Actual |
| 21656 | 364.00 | 2024-02-20 | 73 | 6 | 3 | Actual |
| 22028 | 42.00 | 2024-02-20 | 67 | 5 | 6 | Actual |
| 27983 | 1784.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 11725 | 480.00 | 2023-04-22 | 87 | 1 | 6 | Budget |
| 27529 | 2490618.66 | 2024-07-22 | 43 | 7 | 8 | Actual |
| 25345 | 25.23 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 18535 | 3256.14 | 2023-10-23 | 22 | 7 | 12 | Actual |
| 9278 | 158200.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 31957 | 76033.00 | 2024-11-21 | 31 | 7 | 7 | Actual |
| 38118 | 717.05 | 2025-04-22 | 74 | 1 | 13 | Actual |
| 16268 | 48.63 | 2023-08-23 | 78 | 3 | 11 | Actual |
| 15346 | 142.25 | 2023-07-23 | 74 | 6 | 11 | Actual |
| 9976 | 220.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 37175 | 217.00 | 2025-04-22 | 74 | 7 | 3 | Actual |
| 28828 | 4054.03 | 2024-08-22 | 63 | 6 | 11 | Actual |
| 22871 | 120869.00 | 2024-03-22 | 15 | 7 | 5 | Actual |
| 15918 | 113.00 | 2023-08-23 | 89 | 5 | 6 | Actual |
| 28990 | 8579.64 | 2024-08-22 | 24 | 7 | 12 | Actual |
| 15416 | 98.63 | 2023-07-23 | 90 | 1 | 12 | Actual |
| 38673 | 160.00 | 2025-05-23 | 67 | 6 | 6 | Actual |
| 26754 | 5.00 | 2024-06-21 | 96 | 2 | 13 | Actual |
| 18337 | 64.59 | 2023-10-23 | 89 | 3 | 11 | Actual |
| 11221 | 2651.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 16162 | 819.28 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 21662 | 656.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 22667 | 26602.00 | 2024-03-22 | 28 | 7 | 3 | Actual |
| 11111 | 143.51 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2023-07-23 | 100 | 7 | 8 | Actual |
| 32512 | 1587.00 | 2024-12-22 | 80 | 1 | 3 | Actual |
| 3600 | -256.00 | 2022-09-22 | 91 | 1 | 4 | Actual |
| 29724 | 493.51 | 2024-09-21 | 68 | 1 | 8 | Actual |
| 39244 | 1843.35 | 2025-05-23 | 23 | 7 | 12 | Actual |
| 7551 | 400.00 | 2022-12-23 | 73 | 1 | 7 | Budget |
| 36502 | 14978.00 | 2025-03-23 | 22 | 7 | 7 | Actual |
| 20029 | 108.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 15392 | 157758.58 | 2023-07-23 | 46 | 7 | 11 | Actual |
| 5615 | 23100.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
| 6131 | 11232.00 | 2022-11-22 | 60 | 2 | 6 | Actual |
| 7290 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 10827 | 120.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 31691 | 288.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 33712 | 52611.00 | 2025-01-22 | 40 | 7 | 3 | Actual |
| 27252 | -134.00 | 2024-07-22 | 91 | 5 | 6 | Actual |
| 23016 | 19.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 4809 | 24527.00 | 2022-10-23 | 34 | 7 | 4 | Actual |
| 22982 | 16.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 12543 | 220.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
| 13831 | 668.00 | 2023-06-22 | 62 | 2 | 6 | Actual |
| 36901 | 536.94 | 2025-03-23 | 65 | 6 | 12 | Actual |
| 30924 | 281.39 | 2024-10-22 | 84 | 6 | 8 | Actual |
| 16676 | 105.00 | 2023-09-22 | 68 | 6 | 4 | Actual |
| 8793 | 20237.00 | 2023-01-23 | 40 | 7 | 7 | Actual |
| 30480 | 211.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 8196 | 200.00 | 2023-01-23 | 67 | 1 | 5 | Budget |
| 23875 | 60934.00 | 2024-04-21 | 14 | 7 | 5 | Actual |
| 10810 | 2525.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 31048 | 1614.62 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 14070 | 108141.00 | 2023-06-22 | 13 | 7 | 7 | Actual |
| 14220 | 1039.08 | 2023-06-22 | 62 | 1 | 11 | Actual |
| 35445 | 1210.19 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 30363 | -134.00 | 2024-10-22 | 91 | 7 | 3 | Actual |
| 5070 | 29.00 | 2022-10-23 | 69 | 3 | 6 | Actual |
| 17765 | 182.00 | 2023-10-23 | 67 | 1 | 5 | Actual |
| 10285 | 50900.00 | 2023-03-23 | 60 | 1 | 4 | Budget |
| 25002 | 416.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 16955 | 1731.00 | 2023-09-22 | 52 | 6 | 6 | Actual |
| 4408 | 29697.09 | 2022-09-22 | 60 | 6 | 8 | Actual |
| 7306 | 1500.00 | 2022-12-23 | 62 | 3 | 6 | Budget |
| 2415 | 100.00 | 2022-08-23 | 77 | 7 | 3 | Budget |
| 37631 | 265.00 | 2025-04-22 | 89 | 6 | 7 | Actual |
| 9791 | 200.00 | 2023-02-20 | 74 | 1 | 7 | Budget |
| 3921 | 51.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 22410 | 156.08 | 2024-02-20 | 65 | 4 | 11 | Actual |
| 12851 | 86.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 31120 | 86831.10 | 2024-10-22 | 21 | 7 | 11 | Actual |
| 28272 | 493773.00 | 2024-08-22 | 46 | 7 | 5 | Actual |
| 17842 | 26763.00 | 2023-10-23 | 32 | 7 | 5 | Actual |
| 23858 | 143.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
| 19581 | 87009.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 30323 | 105410.00 | 2024-10-22 | 21 | 7 | 3 | Actual |
| 28024 | 945.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 19337 | 7.14 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 15697 | 42383.00 | 2023-08-23 | 60 | 1 | 5 | Actual |
| 400 | 200.00 | 2022-06-22 | 68 | 6 | 5 | Budget |
| 5758 | 750.00 | 2022-11-22 | 61 | 7 | 3 | Budget |
| 10269 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 17967 | 13.00 | 2023-10-23 | 69 | 5 | 6 | Actual |
| 27914 | 748.63 | 2024-07-22 | 65 | 6 | 13 | Actual |
| 39031 | 381.62 | 2025-05-23 | 74 | 4 | 11 | Actual |
| 11862 | 86.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 29569 | 2118.00 | 2024-09-21 | 63 | 6 | 6 | Actual |
| 38700 | 12993.00 | 2025-05-23 | 7 | 7 | 6 | Actual |
| 9261 | 56.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 15084 | 4378.00 | 2023-07-23 | 23 | 7 | 7 | Actual |
| 1733 | 203.00 | 2022-07-23 | 89 | 3 | 6 | Actual |
| 31658 | 140527.00 | 2024-11-21 | 15 | 7 | 5 | Actual |
| 742 | 896.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
| 22726 | 189.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 20923 | 44.00 | 2024-01-23 | 71 | 1 | 6 | Actual |
| 31160 | 157.15 | 2024-10-22 | 90 | 1 | 12 | Actual |
| 20022 | 7364.00 | 2023-12-23 | 57 | 6 | 6 | Actual |
| 24089 | 111416.00 | 2024-04-21 | 39 | 7 | 6 | Actual |
| 4909 | 464.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
| 11687 | 2886.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 33064 | 481117.00 | 2024-12-22 | 101 | 6 | 7 | Actual |
| 15448 | 139.06 | 2023-07-23 | 89 | 6 | 12 | Actual |
| 17065 | 2573.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 14908 | 64.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 19595 | 1543.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 29989 | 74904.28 | 2024-09-21 | 14 | 7 | 11 | Actual |
| 33442 | 3971.05 | 2024-12-22 | 52 | 6 | 12 | Actual |
| 7895 | 114.00 | 2023-01-23 | 83 | 1 | 3 | Actual |
| 35951 | 21.00 | 2025-03-23 | 96 | 1 | 3 | Actual |
| 5247 | 89.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 28230 | 1192.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 18873 | 21.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 15934 | 77.00 | 2023-08-23 | 67 | 6 | 6 | Actual |
| 3304 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 2702 | 20968.00 | 2022-08-23 | 32 | 7 | 5 | Actual |
| 4052 | 72.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 5837 | 278.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 31659 | 14817.00 | 2024-11-21 | 18 | 7 | 5 | Actual |
| 16374 | 340073.05 | 2023-08-23 | 6 | 7 | 11 | Actual |
| 140 | -25508.00 | 2022-06-22 | 46 | 7 | 3 | Actual |
| 12802 | 17918.00 | 2023-05-23 | 32 | 7 | 5 | Actual |
| 18359 | 11.40 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 36157 | 298.00 | 2025-03-23 | 89 | 1 | 5 | Actual |
| 15341 | 51.82 | 2023-07-23 | 68 | 6 | 11 | Actual |
| 14542 | 726.00 | 2023-07-23 | 65 | 6 | 3 | Actual |
| 7835 | 22481.80 | 2022-12-23 | 7 | 7 | 8 | Actual |
| 12622 | 514.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
| 25575 | 10.33 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 12918 | 307.00 | 2023-05-23 | 66 | 3 | 6 | Actual |
| 21566 | 28.42 | 2024-01-23 | 74 | 6 | 12 | Actual |
| 37808 | 598.64 | 2025-04-22 | 87 | 1 | 11 | Actual |
| 20264 | 34500.00 | 2023-12-23 | 99 | 6 | 8 | Actual |
| 25058 | 137.00 | 2024-05-22 | 92 | 5 | 6 | Actual |
| 13783 | 9272.00 | 2023-06-22 | 22 | 7 | 5 | Actual |
| 14582 | 6318.00 | 2023-07-23 | 23 | 7 | 3 | Actual |
| 16185 | 22798.48 | 2023-08-23 | 24 | 7 | 8 | Actual |
| 3110 | 480.00 | 2022-08-23 | 66 | 6 | 7 | Budget |
| 5475 | 30000.13 | 2022-10-23 | 60 | 2 | 8 | Actual |
| 2579 | 2355.00 | 2022-08-23 | 61 | 1 | 5 | Actual |
| 5887 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
| 32143 | 4.00 | 2024-11-21 | 96 | 2 | 11 | Actual |
| 21213 | 867.76 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 20794 | 323453.00 | 2024-01-23 | 101 | 6 | 4 | Actual |
| 23138 | 277.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 28661 | 194974.41 | 2024-08-22 | 14 | 7 | 8 | Actual |
| 1692 | 24336.00 | 2022-07-23 | 60 | 3 | 6 | Actual |
| 87 | 100.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
Generated 2025-07-22 18:20:02.204 UTC