[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36174
3235 items
NOTE: Only 1000 elements of total 3235 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20396 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 35318 | 101.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 30663 | 699.00 | 2024-10-22 | 62 | 5 | 6 | Actual |
| 13825 | -278.00 | 2023-06-22 | 91 | 1 | 6 | Actual |
| 25791 | 19.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 29417 | 34654.00 | 2024-09-21 | 32 | 7 | 5 | Actual |
| 20726 | 89.00 | 2024-01-23 | 92 | 7 | 3 | Actual |
| 37270 | 7068.00 | 2025-04-22 | 23 | 7 | 4 | Actual |
| 7019 | 46.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 16673 | 293.00 | 2023-09-22 | 65 | 6 | 4 | Actual |
| 28060 | 227026.00 | 2024-08-22 | 46 | 7 | 3 | Actual |
| 27031 | 53903.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 24070 | 55490.00 | 2024-04-21 | 13 | 7 | 6 | Actual |
| 28856 | 259787.51 | 2024-08-22 | 101 | 6 | 11 | Actual |
| 23081 | 24441.00 | 2024-03-22 | 34 | 7 | 6 | Actual |
| 12344 | 28100.00 | 2023-05-23 | 60 | 1 | 3 | Budget |
| 34140 | 111.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
| 35145 | 314.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 17427 | 9793.49 | 2023-09-22 | 38 | 7 | 11 | Actual |
| 754 | 107.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
| 21995 | 528.00 | 2024-02-20 | 92 | 3 | 6 | Actual |
| 28957 | 370.98 | 2024-08-22 | 74 | 6 | 12 | Actual |
| 26200 | 195.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 2388 | 28910.00 | 2022-08-23 | 40 | 7 | 3 | Actual |
| 14948 | 18687.00 | 2023-07-23 | 60 | 6 | 6 | Actual |
| 11773 | 234.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 16595 | 28301.00 | 2023-09-22 | 28 | 7 | 3 | Actual |
| 36624 | 32921.39 | 2025-03-23 | 24 | 7 | 8 | Actual |
| 34163 | 385.00 | 2025-01-22 | 67 | 6 | 7 | Actual |
| 38662 | 19581.00 | 2025-05-23 | 52 | 6 | 6 | Actual |
| 30814 | 71000.00 | 2024-10-22 | 99 | 6 | 7 | Actual |
| 24518 | 41.19 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 1248 | 43720.00 | 2022-07-23 | 19 | 7 | 3 | Actual |
| 21182 | 39785.00 | 2024-01-23 | 19 | 7 | 7 | Actual |
| 25890 | 47100.00 | 2024-06-21 | 38 | 7 | 4 | Actual |
| 32659 | 71.00 | 2024-12-22 | 69 | 6 | 4 | Actual |
| 21123 | 945.00 | 2024-01-23 | 80 | 1 | 7 | Actual |
| 11522 | 78955.00 | 2023-04-22 | 15 | 7 | 4 | Actual |
| 38816 | -609504.00 | 2025-05-23 | 43 | 7 | 7 | Actual |
| 1582 | 112080.00 | 2022-07-23 | 29 | 7 | 5 | Actual |
| 7507 | 579787.00 | 2022-12-23 | 6 | 7 | 6 | Actual |
| 37590 | 1646.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 22593 | 450.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 14397 | 9.27 | 2023-06-22 | 68 | 1 | 12 | Actual |
| 29553 | 48.00 | 2024-09-21 | 84 | 5 | 6 | Actual |
| 27027 | 44833.00 | 2024-07-22 | 40 | 7 | 4 | Actual |
| 15471 | 57996.52 | 2023-07-23 | 29 | 7 | 12 | Actual |
| 11413 | 396.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 3589 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
| 30076 | 417.79 | 2024-09-21 | 65 | 6 | 12 | Actual |
| 37258 | 657766.00 | 2025-04-22 | 4 | 7 | 4 | Actual |
| 34727 | 1743.39 | 2025-01-22 | 76 | 6 | 13 | Actual |
| 12361 | 272.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 3464 | 79.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 7255 | 850.00 | 2022-12-23 | 61 | 2 | 6 | Budget |
| 3612 | 41363.00 | 2022-09-22 | 56 | 6 | 4 | Actual |
| 38336 | 71.00 | 2025-05-23 | 89 | 7 | 3 | Actual |
| 32859 | 29469.00 | 2024-12-22 | 60 | 3 | 6 | Actual |
| 14574 | 111576.00 | 2023-07-23 | 13 | 7 | 3 | Actual |
| 32202 | 107.14 | 2024-11-21 | 66 | 5 | 11 | Actual |
| 9531 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 1818 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 11249 | 45.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 3967 | 124.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
| 9641 | 650.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 6148 | 94.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
| 3826 | 25454.00 | 2022-09-22 | 34 | 7 | 5 | Actual |
| 10059 | 280.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 1590 | 39327.00 | 2022-07-23 | 39 | 7 | 5 | Actual |
| 213 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
| 13753 | 3463.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 33356 | 217.00 | 2024-12-22 | 97 | 6 | 11 | Actual |
| 5181 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 7984 | 4811.00 | 2023-01-23 | 23 | 7 | 3 | Actual |
| 13849 | 113.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 23217 | 164.72 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 33320 | 93.31 | 2024-12-22 | 94 | 4 | 11 | Actual |
| 14154 | 185365.14 | 2023-06-22 | 56 | 6 | 8 | Actual |
| 6790 | 4000.00 | 2022-12-23 | 52 | 6 | 3 | Budget |
| 282 | 165.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 6401 | 21794.00 | 2022-11-22 | 32 | 7 | 6 | Actual |
| 33231 | 160.34 | 2024-12-22 | 84 | 1 | 11 | Actual |
| 491 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
| 6821 | 90.00 | 2022-12-23 | 74 | 6 | 3 | Budget |
| 34283 | 191.99 | 2025-01-22 | 68 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 24548 | 7.14 | 2024-04-21 | 81 | 2 | 12 | Actual |
| 15760 | 38500.00 | 2023-08-23 | 99 | 6 | 5 | Actual |
| 21326 | 118.85 | 2024-01-23 | 66 | 1 | 11 | Actual |
| 18605 | 174.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
| 24554 | 18.84 | 2024-04-21 | 89 | 2 | 12 | Actual |
| 34938 | 429.00 | 2025-02-20 | 74 | 6 | 4 | Actual |
| 2405 | 11.00 | 2022-08-23 | 69 | 7 | 3 | Actual |
| 34899 | 360.00 | 2025-02-20 | 68 | 1 | 4 | Actual |
| 6999 | 62.00 | 2022-12-23 | 69 | 6 | 4 | Actual |
| 33153 | 50739.91 | 2024-12-22 | 60 | 6 | 8 | Actual |
| 35853 | 148.62 | 2025-02-20 | 84 | 2 | 13 | Actual |
| 32805 | 2601.00 | 2024-12-22 | 61 | 1 | 6 | Actual |
| 16474 | 27.36 | 2023-08-23 | 81 | 6 | 12 | Actual |
| 848 | 9.00 | 2022-06-22 | 96 | 1 | 7 | Actual |
| 6950 | 1039.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 34250 | 376.85 | 2025-01-22 | 67 | 2 | 8 | Actual |
| 22342 | 81.61 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 6427 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
| 35979 | 878.00 | 2025-03-23 | 87 | 6 | 3 | Actual |
| 23578 | 5841.29 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 14828 | 81.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 14051 | 643.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
| 18582 | 5687.00 | 2023-11-22 | 54 | 6 | 3 | Actual |
| 38495 | 577.00 | 2025-05-23 | 92 | 6 | 5 | Actual |
| 7163 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 105 | 368.00 | 2022-06-22 | 92 | 6 | 3 | Actual |
| 21208 | 434.42 | 2024-01-23 | 68 | 1 | 8 | Actual |
| 24515 | 20.97 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 16553 | 580.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
| 36448 | 550.00 | 2025-03-23 | 90 | 1 | 7 | Actual |
| 16539 | -382.00 | 2023-09-22 | 91 | 1 | 3 | Actual |
| 17964 | 116.00 | 2023-10-23 | 66 | 5 | 6 | Actual |
| 23754 | 51.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 22414 | 16.72 | 2024-02-20 | 69 | 4 | 11 | Actual |
| 31775 | 368.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 13678 | 519683.00 | 2023-06-22 | 6 | 7 | 4 | Actual |
| 15163 | 48429.26 | 2023-07-23 | 63 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 2495 | 2000.00 | 2022-08-23 | 61 | 6 | 4 | Budget |
| 21312 | 26760.67 | 2024-01-23 | 33 | 7 | 8 | Actual |
| 12345 | 2913.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 10450 | 214.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 36411 | 33870.00 | 2025-03-23 | 24 | 7 | 6 | Actual |
| 4106 | 100.00 | 2022-09-22 | 74 | 6 | 6 | Budget |
| 4817 | 17938.00 | 2022-10-23 | 100 | 7 | 4 | Actual |
| 3219 | 200.00 | 2022-08-23 | 84 | 1 | 8 | Budget |
| 34637 | 16743.62 | 2025-01-22 | 19 | 7 | 12 | Actual |
| 24586 | 93.31 | 2024-04-21 | 89 | 6 | 12 | Actual |
| 37320 | 6891.00 | 2025-04-22 | 61 | 6 | 5 | Actual |
| 4783 | 307.00 | 2022-10-23 | 92 | 6 | 4 | Actual |
| 19518 | 2.00 | 2023-11-22 | 96 | 2 | 12 | Actual |
| 16236 | 6.08 | 2023-08-23 | 71 | 2 | 11 | Actual |
| 16121 | 199.57 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 9520 | 280.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 6603 | 2401.13 | 2022-11-22 | 61 | 2 | 8 | Actual |
| 23768 | 226.00 | 2024-04-21 | 89 | 6 | 4 | Actual |
| 6068 | 14336.00 | 2022-11-22 | 24 | 7 | 5 | Actual |
| 34895 | 6006.00 | 2025-02-20 | 62 | 1 | 4 | Actual |
| 30236 | 43807.33 | 2024-09-21 | 31 | 7 | 13 | Actual |
| 13296 | 342.00 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 16840 | 98.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
| 29795 | 723.82 | 2024-09-21 | 81 | 6 | 8 | Actual |
| 16304 | 123.10 | 2023-08-23 | 90 | 4 | 11 | Actual |
| 31904 | 196118.00 | 2024-11-21 | 12 | 2 | 7 | Actual |
| 27124 | 1531.00 | 2024-07-22 | 62 | 1 | 6 | Actual |
| 21388 | 102.89 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 18214 | 7731.53 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 1867 | 144.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
| 21004 | 35.00 | 2024-01-23 | 71 | 4 | 6 | Actual |
| 8766 | 64000.00 | 2023-01-23 | 99 | 6 | 7 | Actual |
| 29319 | 6928.00 | 2024-09-21 | 23 | 7 | 4 | Actual |
| 25869 | 510784.00 | 2024-06-21 | 6 | 7 | 4 | Actual |
| 30247 | 7082.09 | 2024-09-21 | 100 | 7 | 13 | Actual |
| 30249 | 6604.00 | 2024-10-22 | 61 | 1 | 3 | Actual |
| 29082 | 155.64 | 2024-08-22 | 83 | 6 | 13 | Actual |
| 32565 | 12904.00 | 2024-12-22 | 7 | 7 | 3 | Actual |
| 18563 | 784.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 27950 | 3941.68 | 2024-07-22 | 20 | 7 | 13 | Actual |
| 34500 | 188.00 | 2025-01-22 | 89 | 6 | 11 | Actual |
| 16061 | 12485.00 | 2023-08-23 | 20 | 7 | 7 | Actual |
| 30674 | 71.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 8285 | 100.00 | 2023-01-23 | 85 | 6 | 5 | Budget |
| 8473 | 1404.00 | 2023-01-23 | 61 | 4 | 6 | Actual |
| 28605 | 279.87 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 2721 | 310.00 | 2022-08-23 | 66 | 1 | 6 | Actual |
| 26142 | 125.00 | 2024-06-21 | 73 | 6 | 6 | Actual |
| 4610 | 43720.00 | 2022-10-23 | 19 | 7 | 3 | Actual |
| 29375 | 176.00 | 2024-09-21 | 68 | 6 | 5 | Actual |
| 30412 | 591.00 | 2024-10-22 | 73 | 6 | 4 | Actual |
| 37026 | 783.72 | 2025-03-23 | 74 | 6 | 13 | Actual |
| 38381 | 690.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 13770 | 38500.00 | 2023-06-22 | 99 | 6 | 5 | Actual |
| 22143 | 1254.00 | 2024-02-20 | 54 | 6 | 7 | Actual |
| 27351 | 71912.00 | 2024-07-22 | 57 | 6 | 7 | Actual |
| 7524 | 17156.00 | 2022-12-23 | 33 | 7 | 6 | Actual |
| 15636 | 6550.00 | 2023-08-23 | 57 | 6 | 4 | Actual |
| 35624 | 1.00 | 2025-02-20 | 96 | 5 | 11 | Actual |
| 3980 | 16000.00 | 2022-09-22 | 60 | 4 | 6 | Budget |
| 29363 | 13364.00 | 2024-09-21 | 52 | 6 | 5 | Actual |
| 34231 | 2110.21 | 2025-01-22 | 80 | 1 | 8 | Actual |
| 36747 | 4.00 | 2025-03-23 | 96 | 4 | 11 | Actual |
| 15869 | 484.00 | 2023-08-23 | 92 | 3 | 6 | Actual |
| 37808 | 598.64 | 2025-04-22 | 87 | 1 | 11 | Actual |
| 14016 | 585.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
| 12584 | 22600.00 | 2023-05-23 | 54 | 6 | 4 | Budget |
| 19315 | 25.23 | 2023-11-22 | 89 | 2 | 11 | Actual |
| 4283 | 122747.00 | 2022-09-22 | 15 | 7 | 7 | Actual |
| 34978 | 187599.00 | 2025-02-20 | 35 | 7 | 4 | Actual |
| 32723 | 1157.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
| 28502 | 215095.00 | 2024-08-22 | 56 | 6 | 7 | Actual |
| 20113 | 68325.00 | 2023-12-23 | 56 | 6 | 7 | Actual |
| 20730 | 55506.00 | 2024-01-23 | 60 | 1 | 4 | Actual |
| 6750 | 380.00 | 2022-12-23 | 66 | 1 | 3 | Budget |
| 25306 | 1389.00 | 2024-05-22 | 97 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-05-23 | 72 | 6 | 7 | Budget |
| 11051 | 688.97 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 36833 | 86465.14 | 2025-03-23 | 39 | 7 | 11 | Actual |
| 27849 | 713943.09 | 2024-07-22 | 43 | 7 | 12 | Actual |
| 10167 | 102.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 20181 | 379.88 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 22753 | 200.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 22281 | 701.09 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 6156 | 70.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 23649 | 226.00 | 2024-04-21 | 90 | 6 | 3 | Actual |
| 38142 | 59.15 | 2025-04-22 | 69 | 2 | 13 | Actual |
| 16182 | 82829.90 | 2023-08-23 | 21 | 7 | 8 | Actual |
| 36499 | 55087.00 | 2025-03-23 | 19 | 7 | 7 | Actual |
| 28478 | 121.00 | 2024-08-22 | 69 | 1 | 7 | Actual |
| 32200 | 601.83 | 2024-11-21 | 62 | 5 | 11 | Actual |
| 24942 | 223.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 18227 | 364.72 | 2023-10-23 | 92 | 6 | 8 | Actual |
| 13162 | 405.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
| 18868 | 170.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 31405 | 116199.00 | 2024-11-21 | 56 | 6 | 3 | Actual |
| 33743 | 77004.00 | 2025-01-22 | 60 | 1 | 4 | Actual |
| 31085 | 123.10 | 2024-10-22 | 68 | 6 | 11 | Actual |
| 18718 | 527.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 9870 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 6515 | 157.00 | 2022-11-22 | 89 | 6 | 7 | Actual |
| 13123 | 9604.00 | 2023-05-23 | 18 | 7 | 6 | Actual |
| 7373 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 34769 | 10434.78 | 2025-01-22 | 40 | 7 | 13 | Actual |
| 26842 | -480.00 | 2024-07-22 | 91 | 1 | 3 | Actual |
| 258 | 200.00 | 2022-06-22 | 67 | 6 | 4 | Budget |
| 28785 | 77.36 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 29531 | 297.00 | 2024-09-21 | 90 | 4 | 6 | Actual |
| 16096 | 98.05 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 30718 | 391.00 | 2024-10-22 | 92 | 6 | 6 | Actual |
| 31323 | 64.41 | 2024-10-22 | 69 | 6 | 13 | Actual |
| 3173 | 18648.00 | 2022-08-23 | 33 | 7 | 7 | Actual |
| 23351 | 144.38 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 3020 | 65657.00 | 2022-08-23 | 15 | 7 | 6 | Actual |
| 8890 | 198.05 | 2023-01-23 | 94 | 2 | 8 | Actual |
| 5687 | 70.00 | 2022-11-22 | 68 | 6 | 3 | Budget |
| 34552 | 322.04 | 2025-01-22 | 81 | 1 | 12 | Actual |
| 11162 | 502.61 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 16659 | -410.00 | 2023-09-22 | 91 | 1 | 4 | Actual |
| 24562 | 194.38 | 2024-04-21 | 57 | 6 | 12 | Actual |
| 12502 | 80.00 | 2023-05-23 | 74 | 7 | 3 | Budget |
| 4890 | 119.00 | 2022-10-23 | 68 | 6 | 5 | Actual |
| 11562 | 322.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 7787 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
| 10417 | 47874.00 | 2023-03-23 | 37 | 7 | 4 | Actual |
| 38628 | 67.00 | 2025-05-23 | 84 | 4 | 6 | Actual |
| 24172 | 17829.00 | 2024-04-21 | 28 | 7 | 7 | Actual |
| 4115 | 601.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 31810 | -155.00 | 2024-11-21 | 91 | 5 | 6 | Actual |
| 29968 | 528.43 | 2024-09-21 | 80 | 6 | 11 | Actual |
| 13410 | 920.80 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 24023 | 57.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 28882 | 763813.58 | 2024-08-22 | 43 | 7 | 11 | Actual |
| 30594 | 68.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 13641 | 21886.00 | 2023-06-22 | 52 | 6 | 4 | Actual |
| 17410 | 36920.60 | 2023-09-22 | 14 | 7 | 11 | Actual |
| 20357 | 13.53 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 22253 | 119.27 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 33824 | 80902.00 | 2025-01-22 | 31 | 7 | 4 | Actual |
| 25034 | 11051.00 | 2024-05-22 | 60 | 5 | 6 | Actual |
| 12833 | 100.00 | 2023-05-23 | 74 | 1 | 6 | Budget |
| 22567 | 3795.51 | 2024-02-20 | 18 | 7 | 12 | Actual |
| 25202 | 24008.00 | 2024-05-22 | 24 | 7 | 7 | Actual |
| 34427 | 199.70 | 2025-01-22 | 73 | 4 | 11 | Actual |
| 5432 | 2300.00 | 2022-10-23 | 62 | 1 | 8 | Budget |
| 18739 | 8741.00 | 2023-11-22 | 8 | 7 | 4 | Actual |
| 36755 | 11.40 | 2025-03-23 | 69 | 5 | 11 | Actual |
| 35502 | 188.00 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 10597 | 90.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
| 12513 | 100.00 | 2023-05-23 | 81 | 7 | 3 | Budget |
| 24848 | 673.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 37487 | 1711.00 | 2025-04-22 | 61 | 5 | 6 | Actual |
| 15707 | 328.00 | 2023-08-23 | 74 | 1 | 5 | Actual |
| 32772 | 13.00 | 2024-12-22 | 96 | 6 | 5 | Actual |
| 36217 | 65571.00 | 2025-03-23 | 31 | 7 | 5 | Actual |
| 10875 | 17771.00 | 2023-03-23 | 24 | 7 | 6 | Actual |
| 30125 | 37986.57 | 2024-09-21 | 37 | 7 | 12 | Actual |
| 38208 | 7782.10 | 2025-04-22 | 24 | 7 | 13 | Actual |
| 3137 | 138.00 | 2022-08-23 | 83 | 6 | 7 | Actual |
| 35856 | 145.11 | 2025-02-20 | 89 | 2 | 13 | Actual |
| 34912 | 361.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 11757 | 248.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 37068 | 52568.90 | 2025-03-23 | 39 | 7 | 13 | Actual |
| 31841 | 226.00 | 2024-11-21 | 89 | 6 | 6 | Actual |
| 10913 | 750.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 19832 | 120.00 | 2023-12-23 | 68 | 6 | 5 | Actual |
| 17781 | 144.00 | 2023-10-23 | 89 | 1 | 5 | Actual |
| 33702 | 36051.00 | 2025-01-22 | 28 | 7 | 3 | Actual |
| 16802 | 34101.00 | 2023-09-22 | 19 | 7 | 5 | Actual |
| 25569 | 5.01 | 2024-05-22 | 67 | 2 | 12 | Actual |
| 31277 | 69.67 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 24625 | 1125.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 3969 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 32741 | 1.00 | 2024-12-22 | 54 | 6 | 5 | Actual |
| 36633 | 48280.77 | 2025-03-23 | 38 | 7 | 8 | Actual |
| 35129 | -122.00 | 2025-02-20 | 91 | 2 | 6 | Actual |
| 6723 | 64131.06 | 2022-11-22 | 21 | 7 | 8 | Actual |
| 22234 | 40773.05 | 2024-02-20 | 60 | 2 | 8 | Actual |
| 27022 | 45407.00 | 2024-07-22 | 34 | 7 | 4 | Actual |
| 14658 | 3517.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
| 25844 | 42.00 | 2024-06-21 | 69 | 6 | 4 | Actual |
| 13947 | 72.00 | 2023-06-22 | 68 | 6 | 6 | Actual |
| 18187 | 135.93 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 9543 | 26780.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
| 11943 | 100.00 | 2023-04-22 | 67 | 6 | 6 | Budget |
| 16951 | 138.00 | 2023-09-22 | 90 | 5 | 6 | Actual |
| 16632 | 177.00 | 2023-09-22 | 92 | 7 | 3 | Actual |
| 99 | 80.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 30312 | 270952.00 | 2024-10-22 | 101 | 6 | 3 | Actual |
| 36930 | 277848.49 | 2025-03-23 | 6 | 7 | 12 | Actual |
| 16143 | 51429.31 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 9202 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
| 9019 | 100.00 | 2023-02-20 | 84 | 1 | 3 | Budget |
| 1409 | 100.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
| 22443 | 155.02 | 2024-02-20 | 66 | 6 | 11 | Actual |
| 23818 | 191.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 26309 | 725.34 | 2024-06-21 | 90 | 1 | 8 | Actual |
| 20531 | 11.40 | 2023-12-23 | 73 | 2 | 12 | Actual |
| 6128 | 68.00 | 2022-11-22 | 94 | 1 | 6 | Actual |
| 33788 | 490.00 | 2025-01-22 | 74 | 6 | 4 | Actual |
| 20437 | 950.78 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 24381 | 60.33 | 2024-04-21 | 89 | 3 | 11 | Actual |
| 8978 | 51906.59 | 2023-01-23 | 39 | 7 | 8 | Actual |
| 3243 | 114.72 | 2022-08-23 | 68 | 2 | 8 | Actual |
| 19415 | 29.48 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 30311 | 52000.00 | 2024-10-22 | 99 | 6 | 3 | Actual |
| 1044 | 9600.00 | 2022-06-22 | 57 | 6 | 8 | Budget |
| 33499 | 25891.67 | 2024-12-22 | 35 | 7 | 12 | Actual |
| 17385 | 181.61 | 2023-09-22 | 74 | 6 | 11 | Actual |
| 24134 | 50.00 | 2024-04-21 | 69 | 6 | 7 | Actual |
| 39178 | 373.11 | 2025-05-23 | 74 | 2 | 12 | Actual |
| 18148 | 205.63 | 2023-10-23 | 68 | 1 | 8 | Actual |
| 34485 | 47.57 | 2025-01-22 | 69 | 6 | 11 | Actual |
| 35956 | 86901.00 | 2025-03-23 | 56 | 6 | 3 | Actual |
| 3000 | 104.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 22078 | 278.00 | 2024-02-20 | 90 | 6 | 6 | Actual |
| 22704 | 150.00 | 2024-03-22 | 92 | 7 | 3 | Actual |
| 30639 | 205.00 | 2024-10-22 | 66 | 4 | 6 | Actual |
| 12048 | 187.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 37638 | 71000.00 | 2025-04-22 | 99 | 6 | 7 | Actual |
| 25807 | 820.00 | 2024-06-21 | 66 | 1 | 4 | Actual |
| 18384 | 51.82 | 2023-10-23 | 80 | 5 | 11 | Actual |
| 25128 | 677.00 | 2024-05-22 | 66 | 1 | 7 | Actual |
| 34031 | 321.00 | 2025-01-22 | 90 | 4 | 6 | Actual |
| 1936 | 280.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 12312 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 18637 | 189542.00 | 2023-11-22 | 35 | 7 | 3 | Actual |
| 14799 | 25028.00 | 2023-07-23 | 32 | 7 | 5 | Actual |
| 30342 | 1444.00 | 2024-10-22 | 62 | 7 | 3 | Actual |
| 29143 | 468.00 | 2024-09-21 | 89 | 1 | 3 | Actual |
| 38066 | 64.59 | 2025-04-22 | 82 | 6 | 12 | Actual |
| 1268 | 5000.00 | 2022-07-23 | 60 | 7 | 3 | Budget |
| 34273 | 35086.58 | 2025-01-22 | 53 | 6 | 8 | Actual |
| 31327 | 780.21 | 2024-10-22 | 74 | 6 | 13 | Actual |
| 8579 | 6500.00 | 2023-01-23 | 63 | 6 | 6 | Budget |
| 8028 | 90.00 | 2023-01-23 | 81 | 7 | 3 | Budget |
| 17798 | 402.00 | 2023-10-23 | 66 | 6 | 5 | Actual |
| 36972 | 460.91 | 2025-03-23 | 81 | 1 | 13 | Actual |
| 5068 | 100.00 | 2022-10-23 | 68 | 3 | 6 | Budget |
| 24511 | 15.65 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 30436 | 16274.00 | 2024-10-22 | 8 | 7 | 4 | Actual |
| 19228 | 682.91 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 28690 | 165.66 | 2024-08-22 | 68 | 1 | 11 | Actual |
| 5822 | 200.00 | 2022-11-22 | 74 | 1 | 4 | Budget |
| 32958 | 568.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 38858 | 442.00 | 2025-05-23 | 76 | 2 | 8 | Actual |
| 16962 | 1503.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
| 37047 | 12841.84 | 2025-03-23 | 7 | 7 | 13 | Actual |
| 32412 | 374.94 | 2024-11-21 | 66 | 2 | 13 | Actual |
| 33460 | 1455.04 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 10070 | 610295.79 | 2023-02-20 | 101 | 6 | 8 | Actual |
| 39033 | 493.32 | 2025-05-23 | 77 | 4 | 11 | Actual |
| 19598 | 334.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 34505 | 8.00 | 2025-01-22 | 96 | 6 | 11 | Actual |
| 12219 | 54.11 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 33396 | 149.70 | 2024-12-22 | 73 | 1 | 12 | Actual |
| 11088 | 146.54 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 15653 | 638.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 11386 | 10.00 | 2023-04-22 | 82 | 7 | 3 | Budget |
| 22791 | 29922.00 | 2024-03-22 | 33 | 7 | 4 | Actual |
| 31096 | 36.93 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 27615 | 2133.78 | 2024-07-22 | 61 | 4 | 11 | Actual |
| 21967 | 129.00 | 2024-02-20 | 92 | 2 | 6 | Actual |
| 17103 | 88749.00 | 2023-09-22 | 34 | 7 | 7 | Actual |
| 34126 | 8024.00 | 2025-01-22 | 62 | 1 | 7 | Actual |
| 11985 | 496800.00 | 2023-04-22 | 101 | 6 | 6 | Budget |
| 703 | 71.00 | 2022-06-22 | 89 | 5 | 6 | Actual |
| 18828 | 421711.00 | 2023-11-22 | 101 | 6 | 5 | Actual |
| 31601 | 1318.00 | 2024-11-21 | 80 | 1 | 5 | Actual |
| 12448 | -158.00 | 2023-05-23 | 91 | 6 | 3 | Actual |
| 6308 | 60.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
| 12581 | 4600.00 | 2023-05-23 | 53 | 6 | 4 | Budget |
| 24133 | 171.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
| 34703 | 138.10 | 2025-01-22 | 85 | 2 | 13 | Actual |
| 3740 | 220.00 | 2022-09-22 | 90 | 1 | 5 | Actual |
| 564 | 29.00 | 2022-06-22 | 94 | 2 | 6 | Actual |
| 1012 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 14768 | 35.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 35700 | 247.57 | 2025-02-20 | 76 | 1 | 12 | Actual |
| 25717 | 4796.00 | 2024-06-21 | 63 | 6 | 3 | Actual |
| 713 | 47208.00 | 2022-06-22 | 56 | 6 | 6 | Actual |
| 37580 | 742.00 | 2025-04-22 | 66 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2025-03-23 | 60 | 6 | 7 | Actual |
| 9635 | 5.00 | 2023-02-20 | 96 | 4 | 6 | Actual |
| 19625 | 410.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
| 22761 | 101.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 23317 | 285.87 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 33823 | 285468.00 | 2025-01-22 | 29 | 7 | 4 | Actual |
| 27160 | 104.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 29163 | 70.00 | 2024-09-21 | 69 | 6 | 3 | Actual |
| 31311 | 10473.38 | 2024-10-22 | 52 | 6 | 13 | Actual |
| 9933 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 19252 | 20154.49 | 2023-11-22 | 28 | 7 | 8 | Actual |
| 1134 | 2402.00 | 2022-07-23 | 61 | 1 | 3 | Actual |
| 33822 | 31662.00 | 2025-01-22 | 28 | 7 | 4 | Actual |
| 15210 | 24136.38 | 2023-07-23 | 33 | 7 | 8 | Actual |
| 24182 | 26019.00 | 2024-04-21 | 40 | 7 | 7 | Actual |
| 29058 | 36519.48 | 2024-08-22 | 52 | 6 | 13 | Actual |
| 20510 | 22.04 | 2023-12-23 | 81 | 1 | 12 | Actual |
| 35515 | 9.00 | 2025-02-20 | 96 | 1 | 11 | Actual |
| 32825 | 322.00 | 2024-12-22 | 89 | 1 | 6 | Actual |
| 25133 | 499.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 25574 | 26.29 | 2024-05-22 | 74 | 2 | 12 | Actual |
| 27611 | 294.38 | 2024-07-22 | 92 | 3 | 11 | Actual |
| 29370 | 2540.00 | 2024-09-21 | 62 | 6 | 5 | Actual |
| 16419 | 8.21 | 2023-08-23 | 84 | 1 | 12 | Actual |
| 36170 | 5093.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
| 21677 | 348157.00 | 2024-02-20 | 4 | 7 | 3 | Actual |
| 34489 | 325.23 | 2025-01-22 | 74 | 6 | 11 | Actual |
| 37523 | 145.00 | 2025-04-22 | 67 | 6 | 6 | Actual |
| 34302 | 385.94 | 2025-01-22 | 92 | 6 | 8 | Actual |
| 38213 | 7908.42 | 2025-04-22 | 33 | 7 | 13 | Actual |
| 32270 | 5149.79 | 2024-11-21 | 20 | 7 | 11 | Actual |
| 3024 | 109144.00 | 2022-08-23 | 21 | 7 | 6 | Actual |
| 21955 | 121.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 37123 | 797.00 | 2025-04-22 | 81 | 6 | 3 | Actual |
| 26462 | 4.00 | 2024-06-21 | 96 | 2 | 11 | Actual |
| 12310 | 4.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2023-04-22 | 62 | 2 | 8 | Budget |
| 34875 | 212.00 | 2025-02-20 | 74 | 7 | 3 | Actual |
| 19540 | 3.95 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 27609 | 220.98 | 2024-07-22 | 90 | 3 | 11 | Actual |
| 22458 | 77.36 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 18231 | 34500.00 | 2023-10-23 | 99 | 6 | 8 | Actual |
| 21616 | 700.00 | 2024-02-20 | 65 | 1 | 3 | Actual |
| 38440 | 596.00 | 2025-05-23 | 66 | 1 | 5 | Actual |
| 7662 | 23350.00 | 2022-12-23 | 32 | 7 | 7 | Actual |
| 16195 | 77179.79 | 2023-08-23 | 39 | 7 | 8 | Actual |
| 38310 | 64944.00 | 2025-05-23 | 38 | 7 | 3 | Actual |
| 5605 | 22201.49 | 2022-10-23 | 33 | 7 | 8 | Actual |
| 2142 | 280.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 4185 | 237.00 | 2022-09-22 | 74 | 1 | 7 | Actual |
| 20582 | 23750.14 | 2023-12-23 | 4 | 7 | 12 | Actual |
| 11963 | 480.00 | 2023-04-22 | 80 | 6 | 6 | Budget |
| 21867 | 210.00 | 2024-02-20 | 73 | 6 | 5 | Actual |
| 2678 | 358.00 | 2022-08-23 | 92 | 6 | 5 | Actual |
| 21987 | 35.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 9012 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
| 3311 | 3069.32 | 2022-08-23 | 76 | 6 | 8 | Actual |
| 5227 | 153.00 | 2022-10-23 | 73 | 6 | 6 | Actual |
| 12866 | 657.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
| 2431 | 100.00 | 2022-08-23 | 87 | 7 | 3 | Budget |
| 34384 | 149.70 | 2025-01-22 | 87 | 2 | 11 | Actual |
| 23509 | 7.14 | 2024-03-22 | 68 | 1 | 12 | Actual |
| 1411 | 139.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
| 6134 | 850.00 | 2022-11-22 | 61 | 2 | 6 | Budget |
| 26227 | 7223.00 | 2024-06-21 | 62 | 6 | 7 | Actual |
| 19233 | 99227.17 | 2023-11-22 | 94 | 6 | 8 | Actual |
| 20502 | 1.82 | 2023-12-23 | 69 | 1 | 12 | Actual |
| 35393 | 819.28 | 2025-02-20 | 92 | 1 | 8 | Actual |
| 29193 | 130103.00 | 2024-09-21 | 15 | 7 | 3 | Actual |
| 32272 | 4508.29 | 2024-11-21 | 22 | 7 | 11 | Actual |
| 15673 | 73570.00 | 2023-08-23 | 13 | 7 | 4 | Actual |
| 20335 | 34.80 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 19097 | 442.00 | 2023-11-22 | 73 | 6 | 7 | Actual |
| 37820 | 63.53 | 2025-04-22 | 66 | 2 | 11 | Actual |
| 38599 | 424.00 | 2025-05-23 | 81 | 3 | 6 | Actual |
| 28805 | 78.42 | 2024-08-22 | 77 | 5 | 11 | Actual |
| 31718 | 81.00 | 2024-11-21 | 76 | 2 | 6 | Actual |
| 22178 | 602718.00 | 2024-02-20 | 4 | 7 | 7 | Actual |
| 27799 | 145.44 | 2024-07-22 | 68 | 6 | 12 | Actual |
| 24007 | 1017.00 | 2024-04-21 | 62 | 5 | 6 | Actual |
| 11625 | 200.00 | 2023-04-22 | 74 | 6 | 5 | Budget |
| 26647 | 35.87 | 2024-06-21 | 66 | 6 | 12 | Actual |
| 13644 | 18238.00 | 2023-06-22 | 57 | 6 | 4 | Actual |
| 6334 | 950.00 | 2022-11-22 | 62 | 6 | 6 | Budget |
| 39103 | 164.59 | 2025-05-23 | 89 | 6 | 11 | Actual |
| 20232 | 3329.93 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 28055 | 287902.00 | 2024-08-22 | 37 | 7 | 3 | Actual |
| 22388 | 25.23 | 2024-02-20 | 71 | 3 | 11 | Actual |
| 13951 | 142.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
| 6403 | 37196.00 | 2022-11-22 | 34 | 7 | 6 | Actual |
| 16864 | 79.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 1804 | 83.00 | 2022-07-23 | 73 | 5 | 6 | Actual |
| 9749 | 39992.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
| 5838 | 200.00 | 2022-11-22 | 84 | 1 | 4 | Budget |
| 18851 | 28405.00 | 2023-11-22 | 38 | 7 | 5 | Actual |
| 8506 | 65.00 | 2023-01-23 | 84 | 4 | 6 | Actual |
| 22526 | 53.95 | 2024-02-20 | 53 | 6 | 12 | Actual |
| 23611 | 264.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 11671 | 12147.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 21845 | 218.00 | 2024-02-20 | 89 | 1 | 5 | Actual |
| 7244 | 527.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 27357 | 615.00 | 2024-07-22 | 66 | 6 | 7 | Actual |
| 27752 | 109.27 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 15931 | 4406.00 | 2023-08-23 | 63 | 6 | 6 | Actual |
| 2682 | 38500.00 | 2022-08-23 | 99 | 6 | 5 | Actual |
| 38657 | 170.00 | 2025-05-23 | 89 | 5 | 6 | Actual |
| 8689 | 180.00 | 2023-01-23 | 83 | 1 | 7 | Actual |
| 15588 | 272.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 27959 | 7824.20 | 2024-07-22 | 33 | 7 | 13 | Actual |
| 38581 | 6.00 | 2025-05-23 | 96 | 2 | 6 | Actual |
| 285 | 145.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
| 5161 | 81.00 | 2022-10-23 | 67 | 5 | 6 | Actual |
| 38172 | 52.13 | 2025-04-22 | 69 | 6 | 13 | Actual |
| 22961 | 128.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 8828 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 17588 | 209.00 | 2023-10-23 | 68 | 6 | 3 | Actual |
| 23107 | 225.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 8456 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
| 13879 | 249.00 | 2023-06-22 | 90 | 3 | 6 | Actual |
| 31977 | 220.78 | 2024-11-21 | 71 | 1 | 8 | Actual |
| 23941 | 5.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 38866 | 143.51 | 2025-05-23 | 85 | 2 | 8 | Actual |
| 7826 | 188.96 | 2022-12-23 | 92 | 6 | 8 | Actual |
| 22114 | 6479.00 | 2024-02-20 | 61 | 1 | 7 | Actual |
| 39027 | 149.70 | 2025-05-23 | 68 | 4 | 11 | Actual |
| 21011 | 223.00 | 2024-01-23 | 81 | 4 | 6 | Actual |
| 3428 | 13500.00 | 2022-09-22 | 60 | 6 | 3 | Budget |
| 15234 | 372.04 | 2023-07-23 | 80 | 1 | 11 | Actual |
| 19180 | 210.18 | 2023-11-22 | 68 | 2 | 8 | Actual |
| 8376 | 10088.00 | 2023-01-23 | 60 | 2 | 6 | Actual |
| 3985 | 200.00 | 2022-09-22 | 65 | 4 | 6 | Budget |
| 19112 | 468.00 | 2023-11-22 | 92 | 6 | 7 | Actual |
| 21879 | 137.00 | 2024-02-20 | 89 | 6 | 5 | Actual |
| 23790 | 26144.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
| 38011 | -86.47 | 2025-04-22 | 91 | 1 | 12 | Actual |
| 25339 | 1199.72 | 2024-05-22 | 62 | 1 | 11 | Actual |
| 4579 | 345.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 15416 | 98.63 | 2023-07-23 | 90 | 1 | 12 | Actual |
| 33318 | -92.86 | 2024-12-22 | 91 | 4 | 11 | Actual |
| 3948 | 70.00 | 2022-09-22 | 71 | 3 | 6 | Budget |
| 13959 | 88.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 4874 | 8023.00 | 2022-10-23 | 57 | 6 | 5 | Actual |
| 3203 | 200.00 | 2022-08-23 | 74 | 1 | 8 | Budget |
| 38248 | 54.00 | 2025-05-23 | 94 | 1 | 3 | Actual |
| 4920 | 650.00 | 2022-10-23 | 87 | 6 | 5 | Budget |
| 27896 | 234.59 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 38711 | 31361.00 | 2025-05-23 | 24 | 7 | 6 | Actual |
| 22268 | 35829.02 | 2024-02-20 | 63 | 6 | 8 | Actual |
| 24809 | 7496.00 | 2024-05-22 | 8 | 7 | 4 | Actual |
| 6907 | 154.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 12137 | 44653.00 | 2023-04-22 | 21 | 7 | 7 | Actual |
| 26389 | 16051.38 | 2024-06-21 | 22 | 7 | 8 | Actual |
| 35570 | 5.00 | 2025-02-20 | 96 | 3 | 11 | Actual |
| 34143 | 309.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
| 24517 | 23.10 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 23414 | 297.57 | 2024-03-22 | 62 | 5 | 11 | Actual |
| 133 | 33491.00 | 2022-06-22 | 37 | 7 | 3 | Actual |
| 34957 | 484913.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
| 18935 | -269.00 | 2023-11-22 | 91 | 3 | 6 | Actual |
| 35103 | 436.00 | 2025-02-20 | 92 | 1 | 6 | Actual |
| 34550 | 140.12 | 2025-01-22 | 78 | 1 | 12 | Actual |
| 3838 | 2022.00 | 2022-09-22 | 61 | 1 | 6 | Actual |
| 29948 | 681.62 | 2024-09-21 | 53 | 6 | 11 | Actual |
| 18557 | 448.00 | 2023-11-22 | 67 | 1 | 3 | Actual |
| 9574 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 27938 | 415.00 | 2024-07-22 | 97 | 6 | 13 | Actual |
| 24113 | 200.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 32300 | 242.25 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 20574 | 125.23 | 2023-12-23 | 89 | 6 | 12 | Actual |
| 12438 | 80.00 | 2023-05-23 | 83 | 6 | 3 | Budget |
| 11458 | 151100.00 | 2023-04-22 | 56 | 6 | 4 | Budget |
| 23151 | 10.00 | 2024-03-22 | 96 | 6 | 7 | Actual |
| 10853 | 239.00 | 2023-03-23 | 90 | 6 | 6 | Actual |
| 12464 | 43720.00 | 2023-05-23 | 19 | 7 | 3 | Actual |
| 28465 | 44186.00 | 2024-08-22 | 38 | 7 | 6 | Actual |
| 17071 | 169.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 7871 | 193.00 | 2023-01-23 | 67 | 1 | 3 | Actual |
| 20031 | 24.00 | 2023-12-23 | 69 | 6 | 6 | Actual |
| 18788 | 288.00 | 2023-11-22 | 92 | 1 | 5 | Actual |
| 23963 | 130.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 38864 | 179.87 | 2025-05-23 | 83 | 2 | 8 | Actual |
| 9679 | -67.00 | 2023-02-20 | 91 | 5 | 6 | Actual |
| 36725 | 262.47 | 2025-03-23 | 66 | 4 | 11 | Actual |
| 7280 | 280.00 | 2022-12-23 | 80 | 2 | 6 | Budget |
| 23248 | 545.03 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 33802 | 408.00 | 2025-01-22 | 92 | 6 | 4 | Actual |
| 28965 | 129.48 | 2024-08-22 | 84 | 6 | 12 | Actual |
| 15552 | 17466.00 | 2023-08-23 | 8 | 7 | 3 | Actual |
| 10492 | 210.00 | 2023-03-23 | 68 | 6 | 5 | Actual |
| 16374 | 340073.05 | 2023-08-23 | 6 | 7 | 11 | Actual |
| 6048 | 285.00 | 2022-11-22 | 92 | 6 | 5 | Actual |
| 23273 | 34500.00 | 2024-03-22 | 99 | 6 | 8 | Actual |
| 37925 | 23443.75 | 2025-04-22 | 53 | 6 | 11 | Actual |
| 94 | 102.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 32686 | 14629.00 | 2024-12-22 | 8 | 7 | 4 | Actual |
| 33914 | 25862.00 | 2025-01-22 | 28 | 7 | 5 | Actual |
| 31557 | 63000.00 | 2024-11-21 | 99 | 6 | 4 | Actual |
| 4220 | 2700.00 | 2022-09-22 | 57 | 6 | 7 | Budget |
| 1243 | 3399.00 | 2022-07-23 | 8 | 7 | 3 | Actual |
| 10759 | 100.00 | 2023-03-23 | 65 | 5 | 6 | Budget |
| 34363 | 183541.41 | 2025-01-22 | 12 | 2 | 11 | Actual |
| 37935 | 175.23 | 2025-04-22 | 68 | 6 | 11 | Actual |
| 14100 | 645.03 | 2023-06-22 | 66 | 1 | 8 | Actual |
| 21618 | 336.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
| 31032 | 140.12 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 17842 | 26763.00 | 2023-10-23 | 32 | 7 | 5 | Actual |
| 16418 | 9.27 | 2023-08-23 | 83 | 1 | 12 | Actual |
| 16104 | 611.70 | 2023-08-23 | 92 | 1 | 8 | Actual |
| 35816 | 32.83 | 2025-02-20 | 71 | 1 | 13 | Actual |
| 2789 | 200.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 31402 | 7829.00 | 2024-11-21 | 52 | 6 | 3 | Actual |
| 27233 | 126.00 | 2024-07-22 | 66 | 5 | 6 | Actual |
| 32465 | 236.34 | 2024-11-21 | 92 | 6 | 13 | Actual |
| 27837 | 8865.82 | 2024-07-22 | 24 | 7 | 12 | Actual |
| 1767 | 380.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 33191 | 251911.84 | 2024-12-22 | 15 | 7 | 8 | Actual |
| 37383 | 265.00 | 2025-04-22 | 66 | 1 | 6 | Actual |
| 5670 | 62400.00 | 2022-11-22 | 56 | 6 | 3 | Actual |
| 35291 | 1019.00 | 2025-02-20 | 81 | 1 | 7 | Actual |
| 34171 | 1039.00 | 2025-01-22 | 77 | 6 | 7 | Actual |
| 1935 | 550.00 | 2022-07-23 | 66 | 1 | 7 | Budget |
| 20923 | 44.00 | 2024-01-23 | 71 | 1 | 6 | Actual |
| 34590 | 44.38 | 2025-01-22 | 94 | 2 | 12 | Actual |
| 19303 | 18.84 | 2023-11-22 | 73 | 2 | 11 | Actual |
| 13389 | 15300.00 | 2023-05-23 | 57 | 6 | 8 | Budget |
| 6396 | 3367.00 | 2022-11-22 | 23 | 7 | 6 | Actual |
| 35445 | 1210.19 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 2455 | 110.00 | 2022-08-23 | 71 | 1 | 4 | Budget |
| 25000 | 109.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 14578 | 56836.00 | 2023-07-23 | 19 | 7 | 3 | Actual |
| 26762 | 4031.15 | 2024-06-21 | 62 | 6 | 13 | Actual |
| 15554 | 90828.00 | 2023-08-23 | 14 | 7 | 3 | Actual |
| 29775 | 1182.92 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 22049 | 4533.00 | 2024-02-20 | 52 | 6 | 6 | Actual |
| 21267 | 290.48 | 2024-01-23 | 66 | 6 | 8 | Actual |
| 31180 | 210.34 | 2024-10-22 | 80 | 2 | 12 | Actual |
| 33834 | 804717.00 | 2025-01-22 | 46 | 7 | 4 | Actual |
| 5400 | 704891.00 | 2022-10-23 | 6 | 7 | 7 | Actual |
| 35760 | 479.49 | 2025-02-20 | 74 | 6 | 12 | Actual |
| 12482 | 267921.00 | 2023-05-23 | 46 | 7 | 3 | Actual |
| 7767 | 3.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
| 36760 | 148.63 | 2025-03-23 | 77 | 5 | 11 | Actual |
| 29372 | 480.00 | 2024-09-21 | 65 | 6 | 5 | Actual |
| 28910 | 132.68 | 2024-08-22 | 94 | 1 | 12 | Actual |
| 9585 | -216.00 | 2023-02-20 | 91 | 3 | 6 | Actual |
| 38551 | 344.00 | 2025-05-23 | 90 | 1 | 6 | Actual |
| 38474 | 468.00 | 2025-05-23 | 66 | 6 | 5 | Actual |
| 29088 | -156.64 | 2024-08-22 | 91 | 6 | 13 | Actual |
| 5942 | 29000.00 | 2022-11-22 | 60 | 1 | 5 | Budget |
| 39046 | 157.15 | 2025-05-23 | 94 | 4 | 11 | Actual |
| 11557 | 200.00 | 2023-04-22 | 68 | 1 | 5 | Budget |
| 30463 | 4413.00 | 2024-10-22 | 62 | 1 | 5 | Actual |
| 19704 | 621.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 36988 | 441.61 | 2025-03-23 | 66 | 2 | 13 | Actual |
| 22673 | 154494.00 | 2024-03-22 | 35 | 7 | 3 | Actual |
| 3788 | 59.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 11738 | 850.00 | 2023-04-22 | 62 | 2 | 6 | Budget |
| 5317 | 550.00 | 2022-10-23 | 81 | 1 | 7 | Budget |
| 27095 | 680941.00 | 2024-07-22 | 6 | 7 | 5 | Actual |
| 11751 | 125.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
| 12594 | 2600.00 | 2023-05-23 | 62 | 6 | 4 | Budget |
| 34569 | 170.98 | 2025-01-22 | 66 | 2 | 12 | Actual |
| 4467 | 117782.06 | 2022-09-22 | 13 | 7 | 8 | Actual |
| 9919 | 480.00 | 2023-02-20 | 66 | 1 | 8 | Budget |
| 4468 | 81601.09 | 2022-09-22 | 14 | 7 | 8 | Actual |
| 25178 | 177.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 1656 | 40.00 | 2022-07-23 | 68 | 2 | 6 | Budget |
| 1989 | 15640.00 | 2022-07-23 | 63 | 6 | 7 | Actual |
| 28700 | 53.95 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 33421 | 19.91 | 2024-12-22 | 68 | 2 | 12 | Actual |
| 14147 | -139.83 | 2023-06-22 | 91 | 2 | 8 | Actual |
| 28928 | 69.91 | 2024-08-22 | 81 | 2 | 12 | Actual |
| 27430 | 357.15 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 34111 | 220962.00 | 2025-01-22 | 29 | 7 | 6 | Actual |
| 16831 | 216.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 25659 | 1861.70 | 2024-06-20 | 85 | 7 | 5 | Actual |
| 38854 | 54.11 | 2025-05-23 | 69 | 2 | 8 | Actual |
| 4770 | 50.00 | 2022-10-23 | 82 | 6 | 4 | Budget |
| 13950 | 272.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
| 28563 | 27430.00 | 2024-08-22 | 100 | 7 | 7 | Actual |
| 26954 | 1088.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 14030 | 25900.00 | 2023-06-22 | 53 | 6 | 7 | Actual |
| 6644 | -139.83 | 2022-11-22 | 91 | 2 | 8 | Actual |
| 17085 | 1267852.00 | 2023-09-22 | 6 | 7 | 7 | Actual |
| 21530 | 3.95 | 2024-01-23 | 69 | 1 | 12 | Actual |
| 4769 | 480.00 | 2022-10-23 | 81 | 6 | 4 | Budget |
| 19810 | 135.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
| 9672 | 36.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 25772 | -321994.00 | 2024-06-21 | 43 | 7 | 3 | Actual |
| 23461 | 19.91 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 1984 | 2500.00 | 2022-07-23 | 61 | 6 | 7 | Budget |
| 91 | 280.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
| 29962 | 160.34 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 37564 | 163153.00 | 2025-04-22 | 31 | 7 | 6 | Actual |
| 4111 | 463.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 33474 | 8269.00 | 2024-12-22 | 94 | 6 | 12 | Actual |
| 10348 | 7076.00 | 2023-03-23 | 63 | 6 | 4 | Actual |
| 14692 | 9857.00 | 2023-07-23 | 8 | 7 | 4 | Actual |
| 13621 | 88.00 | 2023-06-22 | 71 | 1 | 4 | Actual |
| 9249 | 280.00 | 2023-02-20 | 74 | 6 | 4 | Budget |
| 26048 | 21839.00 | 2024-06-21 | 60 | 3 | 6 | Actual |
| 30523 | 1031.00 | 2024-10-22 | 97 | 6 | 5 | Actual |
| 7598 | 380.00 | 2022-12-23 | 65 | 6 | 7 | Budget |
| 7536 | 3700.00 | 2022-12-23 | 61 | 1 | 7 | Budget |
| 193 | 3449.00 | 2022-06-22 | 62 | 1 | 4 | Actual |
| 10304 | 200.00 | 2023-03-23 | 74 | 1 | 4 | Budget |
| 3793 | 164.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 16346 | 151.83 | 2023-08-23 | 66 | 6 | 11 | Actual |
| 36047 | 1634.00 | 2025-03-23 | 65 | 1 | 4 | Actual |
| 2089 | 650.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 2085 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
| 36166 | 5.00 | 2025-03-23 | 54 | 6 | 5 | Actual |
| 7855 | 26310.66 | 2022-12-23 | 38 | 7 | 8 | Actual |
| 21111 | 4810.00 | 2024-01-23 | 62 | 1 | 7 | Actual |
| 14123 | 373205.00 | 2023-06-22 | 12 | 2 | 8 | Actual |
| 35343 | 26885.00 | 2025-02-20 | 7 | 7 | 7 | Actual |
| 2824 | 52.00 | 2022-08-23 | 69 | 3 | 6 | Actual |
| 11954 | 100.00 | 2023-04-22 | 74 | 6 | 6 | Budget |
| 23964 | 213.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 4584 | 74.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 4696 | 220.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
| 7084 | 300.00 | 2022-12-23 | 73 | 1 | 5 | Budget |
| 28868 | 4462.54 | 2024-08-22 | 22 | 7 | 11 | Actual |
| 20599 | 7996.65 | 2023-12-23 | 32 | 7 | 12 | Actual |
| 8336 | 261.00 | 2023-01-23 | 66 | 1 | 6 | Actual |
| 11951 | 587.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
| 20224 | 143.51 | 2023-12-23 | 89 | 2 | 8 | Actual |
| 34397 | 84.80 | 2025-01-22 | 68 | 3 | 11 | Actual |
| 30037 | 118.85 | 2024-09-21 | 94 | 1 | 12 | Actual |
| 13498 | 129.00 | 2023-06-22 | 69 | 1 | 3 | Actual |
| 13085 | 100.00 | 2023-05-23 | 74 | 6 | 6 | Budget |
| 4628 | 65087.00 | 2022-10-23 | 46 | 7 | 3 | Actual |
| 38919 | 59618.86 | 2025-05-23 | 19 | 7 | 8 | Actual |
| 37059 | 7494.37 | 2025-03-23 | 28 | 7 | 13 | Actual |
| 12605 | 58.00 | 2023-05-23 | 69 | 6 | 4 | Actual |
| 18869 | 306.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 14190 | 38198.76 | 2023-06-22 | 7 | 7 | 8 | Actual |
| 27662 | 49.70 | 2024-07-22 | 89 | 5 | 11 | Actual |
| 26321 | 202.60 | 2024-06-21 | 68 | 2 | 8 | Actual |
| 25920 | 462.00 | 2024-06-21 | 90 | 1 | 5 | Actual |
| 19059 | 209.00 | 2023-11-22 | 68 | 1 | 7 | Actual |
| 6105 | 200.00 | 2022-11-22 | 76 | 1 | 6 | Budget |
| 21454 | -21.58 | 2024-01-23 | 91 | 5 | 11 | Actual |
| 34154 | 2810.00 | 2025-01-22 | 54 | 6 | 7 | Actual |
| 24857 | -194.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
| 38519 | 28771.00 | 2025-05-23 | 33 | 7 | 5 | Actual |
| 11282 | 280.00 | 2023-04-22 | 65 | 6 | 3 | Budget |
| 19602 | 281.00 | 2023-12-23 | 89 | 1 | 3 | Actual |
| 37120 | 1094.00 | 2025-04-22 | 77 | 6 | 3 | Actual |
| 32391 | 422.31 | 2024-11-21 | 74 | 1 | 13 | Actual |
| 38624 | 356.00 | 2025-05-23 | 80 | 4 | 6 | Actual |
| 2122 | 200.00 | 2022-07-23 | 66 | 2 | 8 | Budget |
| 20839 | 50.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 15888 | 64.00 | 2023-08-23 | 83 | 4 | 6 | Actual |
| 21974 | 365.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
| 28131 | 672.00 | 2024-08-22 | 72 | 6 | 4 | Actual |
| 24651 | 15065.00 | 2024-05-22 | 53 | 6 | 3 | Actual |
| 10221 | 11770.00 | 2023-03-23 | 22 | 7 | 3 | Actual |
| 13924 | 152.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
| 7958 | 72.00 | 2023-01-23 | 85 | 6 | 3 | Actual |
| 16873 | 112.00 | 2023-09-22 | 92 | 2 | 6 | Actual |
| 16099 | 273.81 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 16995 | 57252.00 | 2023-09-22 | 13 | 7 | 6 | Actual |
| 15267 | 10.33 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 16901 | 427.00 | 2023-09-22 | 92 | 3 | 6 | Actual |
| 37555 | 17287.00 | 2025-04-22 | 18 | 7 | 6 | Actual |
| 13091 | 122.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 15747 | 452.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
| 26612 | 245.44 | 2024-06-21 | 62 | 1 | 12 | Actual |
| 29036 | 804.78 | 2024-08-22 | 66 | 2 | 13 | Actual |
| 25646 | 27817.23 | 2024-05-22 | 37 | 7 | 12 | Actual |
| 26191 | 28801.00 | 2024-06-21 | 100 | 7 | 6 | Actual |
| 26412 | 190.12 | 2024-06-21 | 66 | 1 | 11 | Actual |
| 26856 | 788.00 | 2024-07-22 | 65 | 6 | 3 | Actual |
| 39172 | 133.74 | 2025-05-23 | 66 | 2 | 12 | Actual |
| 7894 | 100.00 | 2023-01-23 | 83 | 1 | 3 | Budget |
| 11906 | 200.00 | 2023-04-22 | 81 | 5 | 6 | Budget |
| 8860 | 61.69 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 2639 | 380.00 | 2022-08-23 | 65 | 6 | 5 | Budget |
| 33987 | 256.00 | 2025-01-22 | 66 | 3 | 6 | Actual |
| 21372 | 86.93 | 2024-01-23 | 90 | 2 | 11 | Actual |
| 3075 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
| 17601 | 202.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
| 8754 | 148.00 | 2023-01-23 | 84 | 6 | 7 | Actual |
| 18109 | 98791.00 | 2023-10-23 | 94 | 6 | 7 | Actual |
| 36786 | 45.44 | 2025-03-23 | 69 | 6 | 11 | Actual |
| 7644 | 103189.00 | 2022-12-23 | 101 | 6 | 7 | Actual |
| 4226 | 2038.00 | 2022-09-22 | 62 | 6 | 7 | Actual |
| 11480 | 1326.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 27130 | 39.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
| 20955 | 41.00 | 2024-01-23 | 78 | 2 | 6 | Actual |
| 18679 | 43.00 | 2023-11-22 | 69 | 1 | 4 | Actual |
| 31539 | 337.00 | 2024-11-21 | 74 | 6 | 4 | Actual |
| 16521 | 405.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 16863 | 128.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 34451 | 37.99 | 2025-01-22 | 68 | 5 | 11 | Actual |
| 15415 | 64.59 | 2023-07-23 | 89 | 1 | 12 | Actual |
| 29190 | 12631.00 | 2024-09-21 | 8 | 7 | 3 | Actual |
| 12901 | 176.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
| 24951 | 298.00 | 2024-05-22 | 92 | 1 | 6 | Actual |
| 7209 | 2190.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
| 26789 | 3000.00 | 2024-06-21 | 99 | 6 | 13 | Actual |
| 3355 | 17318.07 | 2022-08-23 | 28 | 7 | 8 | Actual |
| 2137 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 26736 | 39.85 | 2024-06-21 | 69 | 2 | 13 | Actual |
| 29549 | 266.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 27882 | 622.32 | 2024-07-22 | 65 | 2 | 13 | Actual |
| 2735 | 237.00 | 2022-08-23 | 76 | 1 | 6 | Actual |
| 8843 | 7.00 | 2023-01-23 | 96 | 1 | 8 | Actual |
| 38406 | 63000.00 | 2025-05-23 | 99 | 6 | 4 | Actual |
| 4484 | 43374.62 | 2022-09-22 | 37 | 7 | 8 | Actual |
| 20235 | 6075.44 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 8861 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 8787 | 17902.00 | 2023-01-23 | 33 | 7 | 7 | Actual |
| 23938 | 25.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 29086 | 129.32 | 2024-08-22 | 89 | 6 | 13 | Actual |
| 2829 | 170.00 | 2022-08-23 | 74 | 3 | 6 | Actual |
| 17676 | 110.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
| 24891 | 251.00 | 2024-05-22 | 90 | 6 | 5 | Actual |
| 6346 | 27.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 15187 | 118582.08 | 2023-07-23 | 94 | 6 | 8 | Actual |
| 29197 | 108251.00 | 2024-09-21 | 21 | 7 | 3 | Actual |
| 14886 | 223.00 | 2023-07-23 | 89 | 3 | 6 | Actual |
| 36263 | 9.00 | 2025-03-23 | 69 | 2 | 6 | Actual |
| 33141 | 955.64 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 34120 | 38028.00 | 2025-01-22 | 40 | 7 | 6 | Actual |
| 19735 | 3013.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 20369 | 96.51 | 2023-12-23 | 87 | 3 | 11 | Actual |
| 9147 | 40.00 | 2023-02-20 | 78 | 7 | 3 | Budget |
| 23516 | 12.46 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 32245 | 480.56 | 2024-11-21 | 80 | 6 | 11 | Actual |
| 12207 | 1969.30 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 26768 | 55.64 | 2024-06-21 | 69 | 6 | 13 | Actual |
| 27134 | 428.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 2857 | 15600.00 | 2022-08-23 | 60 | 4 | 6 | Actual |
| 18778 | 638.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 23386 | 1117.80 | 2024-03-22 | 61 | 4 | 11 | Actual |
| 22921 | 544.00 | 2024-03-22 | 61 | 2 | 6 | Actual |
| 22699 | 69.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 36052 | 247.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
| 12591 | 2800.00 | 2023-05-23 | 61 | 6 | 4 | Budget |
| 26686 | 8579.64 | 2024-06-21 | 24 | 7 | 12 | Actual |
| 2920 | 40.00 | 2022-08-23 | 71 | 5 | 6 | Budget |
| 34926 | 63986.00 | 2025-02-20 | 60 | 6 | 4 | Actual |
| 37234 | 102.00 | 2025-04-22 | 69 | 6 | 4 | Actual |
| 36414 | 166450.00 | 2025-03-23 | 31 | 7 | 6 | Actual |
| 23226 | 417.76 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 27302 | 14681.00 | 2024-07-22 | 22 | 7 | 6 | Actual |
| 4654 | 50.00 | 2022-10-23 | 78 | 7 | 3 | Budget |
| 15695 | 245263.00 | 2023-08-23 | 46 | 7 | 4 | Actual |
| 30224 | 74365.80 | 2024-09-21 | 13 | 7 | 13 | Actual |
| 7243 | 109.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 34353 | 215.66 | 2025-01-22 | 83 | 1 | 11 | Actual |
| 15767 | 68279.00 | 2023-08-23 | 14 | 7 | 5 | Actual |
| 21771 | 146.00 | 2024-02-20 | 68 | 6 | 4 | Actual |
| 16447 | 3.95 | 2023-08-23 | 85 | 2 | 12 | Actual |
| 13860 | 231.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
| 28292 | 118.00 | 2024-08-22 | 84 | 1 | 6 | Actual |
| 24687 | 519570.00 | 2024-05-22 | 4 | 7 | 3 | Actual |
| 3586 | 650.00 | 2022-09-22 | 81 | 1 | 4 | Budget |
| 27485 | 8026.99 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 20971 | 3154.00 | 2024-01-23 | 61 | 3 | 6 | Actual |
| 32055 | 426.85 | 2024-11-21 | 92 | 6 | 8 | Actual |
| 8304 | 43823.00 | 2023-01-23 | 14 | 7 | 5 | Actual |
| 31420 | 2615.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 16917 | 324.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 10159 | 1300.00 | 2023-03-23 | 62 | 6 | 3 | Budget |
| 17178 | 205.63 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 2748 | 97.00 | 2022-08-23 | 84 | 1 | 6 | Actual |
| 27244 | 144.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 1048 | 1400.00 | 2022-06-22 | 61 | 6 | 8 | Budget |
| 36992 | 73.18 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 25146 | 414.00 | 2024-05-22 | 90 | 1 | 7 | Actual |
| 19443 | 20452.20 | 2023-11-22 | 14 | 7 | 11 | Actual |
| 37302 | 86.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
| 7279 | 80.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 1889 | 178.00 | 2022-07-23 | 90 | 6 | 6 | Actual |
| 9972 | 160.18 | 2023-02-20 | 68 | 2 | 8 | Actual |
| 18477 | 30.55 | 2023-10-23 | 81 | 1 | 12 | Actual |
| 38085 | 35920.58 | 2025-04-22 | 14 | 7 | 12 | Actual |
| 28411 | 16590.00 | 2024-08-22 | 57 | 6 | 6 | Actual |
| 33769 | 18.00 | 2025-01-22 | 96 | 1 | 4 | Actual |
| 6544 | 48850.00 | 2022-11-22 | 34 | 7 | 7 | Actual |
| 13245 | 630.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 14965 | 223.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 32611 | 139.00 | 2024-12-22 | 89 | 7 | 3 | Actual |
| 29627 | 7301.00 | 2024-09-21 | 62 | 1 | 7 | Actual |
| 9770 | 353654.00 | 2023-02-20 | 46 | 7 | 6 | Actual |
| 34015 | 97.00 | 2025-01-22 | 68 | 4 | 6 | Actual |
| 13620 | 59.00 | 2023-06-22 | 69 | 1 | 4 | Actual |
| 3326 | 140.48 | 2022-08-23 | 84 | 6 | 8 | Actual |
| 18374 | 35.87 | 2023-10-23 | 66 | 5 | 11 | Actual |
| 22230 | 502.61 | 2024-02-20 | 92 | 1 | 8 | Actual |
| 7582 | 3095.00 | 2022-12-23 | 52 | 6 | 7 | Actual |
| 37817 | 1015.67 | 2025-04-22 | 61 | 2 | 11 | Actual |
| 19444 | 43515.40 | 2023-11-22 | 15 | 7 | 11 | Actual |
| 32539 | 49.00 | 2024-12-22 | 69 | 6 | 3 | Actual |
| 37857 | 532.68 | 2025-04-22 | 80 | 3 | 11 | Actual |
| 34240 | -489.82 | 2025-01-22 | 91 | 1 | 8 | Actual |
| 15405 | 16.72 | 2023-07-23 | 76 | 1 | 12 | Actual |
| 10499 | 364.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
| 32597 | 19.00 | 2024-12-22 | 69 | 7 | 3 | Actual |
| 20547 | 2.00 | 2023-12-23 | 96 | 2 | 12 | Actual |
| 24799 | -159.00 | 2024-05-22 | 91 | 6 | 4 | Actual |
| 9397 | 53.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 20481 | 5780.65 | 2023-12-23 | 28 | 7 | 11 | Actual |
| 11880 | 650.00 | 2023-04-22 | 62 | 5 | 6 | Budget |
| 24946 | 60.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 30304 | 273.00 | 2024-10-22 | 89 | 6 | 3 | Actual |
| 5083 | 565.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 24401 | 238.00 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 35862 | 8425.97 | 2025-02-20 | 53 | 6 | 13 | Actual |
| 39230 | 35000.00 | 2025-05-23 | 99 | 6 | 12 | Actual |
| 11687 | 2886.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 11236 | 100.00 | 2023-04-22 | 74 | 1 | 3 | Budget |
| 27033 | 4424.00 | 2024-07-22 | 62 | 1 | 5 | Actual |
| 31476 | 236.00 | 2024-11-21 | 74 | 7 | 3 | Actual |
| 24336 | 73.10 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 11484 | 200.00 | 2023-04-22 | 74 | 6 | 4 | Budget |
| 18171 | 3905.70 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 31103 | -163.07 | 2024-10-22 | 91 | 6 | 11 | Actual |
| 27087 | -216.00 | 2024-07-22 | 91 | 6 | 5 | Actual |
| 2173 | 2160.21 | 2022-07-23 | 61 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-03-22 | 65 | 2 | 8 | Actual |
| 26105 | 50.00 | 2024-06-21 | 67 | 5 | 6 | Actual |
| 4400 | 12848.29 | 2022-09-22 | 52 | 6 | 8 | Actual |
| 6876 | 30181.00 | 2022-12-23 | 40 | 7 | 3 | Actual |
| 35150 | 38.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
| 29878 | 152.89 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 33801 | -245.00 | 2025-01-22 | 91 | 6 | 4 | Actual |
| 23846 | 32.00 | 2024-04-21 | 69 | 6 | 5 | Actual |
| 34246 | 4531.47 | 2025-01-22 | 61 | 2 | 8 | Actual |
| 22993 | 48.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 27887 | 95.99 | 2024-07-22 | 71 | 2 | 13 | Actual |
| 8601 | 380.00 | 2023-01-23 | 77 | 6 | 6 | Budget |
| 4655 | 54.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 22727 | 169.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 18884 | 10649.00 | 2023-11-22 | 60 | 2 | 6 | Actual |
| 30338 | -81887.00 | 2024-10-22 | 43 | 7 | 3 | Actual |
| 21952 | 62.00 | 2024-02-20 | 73 | 2 | 6 | Actual |
| 26535 | 9.27 | 2024-06-21 | 84 | 5 | 11 | Actual |
| 1516 | 1497.00 | 2022-07-23 | 62 | 6 | 5 | Actual |
| 35753 | 650.77 | 2025-02-20 | 66 | 6 | 12 | Actual |
| 27511 | 18710.52 | 2024-07-22 | 18 | 7 | 8 | Actual |
| 818 | 90.00 | 2022-06-22 | 71 | 1 | 7 | Budget |
| 9117 | 47717.00 | 2023-02-20 | 39 | 7 | 3 | Actual |
| 28807 | 96.51 | 2024-08-22 | 80 | 5 | 11 | Actual |
| 6133 | 898.00 | 2022-11-22 | 61 | 2 | 6 | Actual |
| 34820 | 1040.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
| 29617 | 136289.00 | 2024-09-21 | 35 | 7 | 6 | Actual |
| 19814 | 270.00 | 2023-12-23 | 90 | 1 | 5 | Actual |
| 35764 | 983.76 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 28487 | 127.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 569 | 23000.00 | 2022-06-22 | 60 | 3 | 6 | Budget |
| 36792 | 493.32 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 7249 | 363.00 | 2022-12-23 | 92 | 1 | 6 | Actual |
| 28838 | 2000.80 | 2024-08-22 | 76 | 6 | 11 | Actual |
| 9847 | 1000.00 | 2023-02-20 | 72 | 6 | 7 | Budget |
| 35964 | 254.00 | 2025-03-23 | 68 | 6 | 3 | Actual |
| 15087 | 169992.00 | 2023-07-23 | 29 | 7 | 7 | Actual |
| 473 | 1800.00 | 2022-06-22 | 61 | 1 | 6 | Budget |
| 30533 | 14817.00 | 2024-10-22 | 18 | 7 | 5 | Actual |
| 8746 | 750.00 | 2023-01-23 | 80 | 6 | 7 | Budget |
| 15005 | 70077.00 | 2023-07-23 | 46 | 7 | 6 | Actual |
| 26327 | 907.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 32668 | 819.00 | 2024-12-22 | 81 | 6 | 4 | Actual |
| 12085 | 200.00 | 2023-04-22 | 67 | 6 | 7 | Budget |
| 9852 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 27913 | 16569.98 | 2024-07-22 | 63 | 6 | 13 | Actual |
| 34211 | 45036.00 | 2025-01-22 | 38 | 7 | 7 | Actual |
| 12890 | 100.00 | 2023-05-23 | 81 | 2 | 6 | Budget |
| 19171 | 616.24 | 2023-11-22 | 94 | 1 | 8 | Actual |
| 1113 | 3645.09 | 2022-06-22 | 23 | 7 | 8 | Actual |
| 38448 | 1011.00 | 2025-05-23 | 77 | 1 | 5 | Actual |
| 23529 | 1335.89 | 2024-03-22 | 12 | 2 | 12 | Actual |
| 36522 | 1676.87 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 8504 | 79.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
| 12766 | 36.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 7307 | 1378.00 | 2022-12-23 | 62 | 3 | 6 | Actual |
| 30391 | -392.00 | 2024-10-22 | 91 | 1 | 4 | Actual |
| 21710 | 50.00 | 2024-02-20 | 68 | 7 | 3 | Actual |
| 5764 | 100.00 | 2022-11-22 | 66 | 7 | 3 | Budget |
| 28724 | 209.27 | 2024-08-22 | 77 | 2 | 11 | Actual |
| 2880 | 382.00 | 2022-08-23 | 77 | 4 | 6 | Actual |
| 25468 | 66.72 | 2024-05-22 | 90 | 5 | 11 | Actual |
| 1772 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 30757 | 315.00 | 2024-10-22 | 68 | 1 | 7 | Actual |
| 6101 | 220.00 | 2022-11-22 | 73 | 1 | 6 | Budget |
| 29830 | 132192.94 | 2024-09-21 | 35 | 7 | 8 | Actual |
| 1727 | 135.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
| 36034 | 60.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 18660 | 13.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
Generated 2025-07-22 18:03:21.555 UTC