[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36308
3101 items
NOTE: Only 1000 elements of total 3101 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4744 | 380.00 | 2022-10-23 | 65 | 6 | 4 | Budget |
| 32403 | 190.73 | 2024-11-21 | 90 | 1 | 13 | Actual |
| 21529 | 11.40 | 2024-01-23 | 68 | 1 | 12 | Actual |
| 34404 | 129.48 | 2025-01-22 | 78 | 3 | 11 | Actual |
| 1595 | 19968.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
| 10639 | 130.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 13571 | 267630.00 | 2023-06-22 | 29 | 7 | 3 | Actual |
| 33734 | 60.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 26477 | 223.10 | 2024-06-21 | 80 | 3 | 11 | Actual |
| 24558 | 1.00 | 2024-04-21 | 96 | 2 | 12 | Actual |
| 12518 | 42.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 31570 | 16948.00 | 2024-11-21 | 22 | 7 | 4 | Actual |
| 3376 | 270.00 | 2022-09-22 | 65 | 1 | 3 | Actual |
| 6600 | 164837.49 | 2022-11-22 | 12 | 2 | 8 | Actual |
| 31919 | 1251.00 | 2024-11-21 | 72 | 6 | 7 | Actual |
| 24896 | 1043.00 | 2024-05-22 | 97 | 6 | 5 | Actual |
| 30205 | 715.30 | 2024-09-21 | 80 | 6 | 13 | Actual |
| 35596 | 112.46 | 2025-02-20 | 94 | 4 | 11 | Actual |
| 32974 | 328379.00 | 2024-12-22 | 6 | 7 | 6 | Actual |
| 16625 | 99.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 23392 | 16.72 | 2024-03-22 | 69 | 4 | 11 | Actual |
| 16414 | 12.46 | 2023-08-23 | 78 | 1 | 12 | Actual |
| 2608 | 60.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 8092 | 109.00 | 2023-01-23 | 94 | 1 | 4 | Actual |
| 29416 | 62325.00 | 2024-09-21 | 31 | 7 | 5 | Actual |
| 7727 | 305.63 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 36806 | 6.00 | 2025-03-23 | 96 | 6 | 11 | Actual |
| 17555 | 86.00 | 2023-10-23 | 69 | 1 | 3 | Actual |
| 15660 | 188.00 | 2023-08-23 | 89 | 6 | 4 | Actual |
| 31749 | 653.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 14838 | 844.00 | 2023-07-23 | 61 | 2 | 6 | Actual |
| 26837 | 300.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
| 195 | 850.00 | 2022-06-22 | 65 | 1 | 4 | Budget |
| 19219 | 6836.06 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 9756 | 3436.00 | 2023-02-20 | 23 | 7 | 6 | Actual |
| 36074 | 90166.00 | 2025-03-23 | 56 | 6 | 4 | Actual |
| 14912 | 132.00 | 2023-07-23 | 89 | 4 | 6 | Actual |
| 38706 | 55087.00 | 2025-05-23 | 19 | 7 | 6 | Actual |
| 28395 | 320.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 14933 | 15.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 10867 | 37693.00 | 2023-03-23 | 14 | 7 | 6 | Actual |
| 10486 | 616.00 | 2023-03-23 | 65 | 6 | 5 | Actual |
| 5108 | 1264.00 | 2022-10-23 | 62 | 4 | 6 | Actual |
| 19249 | 11708.88 | 2023-11-22 | 22 | 7 | 8 | Actual |
| 5344 | 23520.00 | 2022-10-23 | 60 | 6 | 7 | Actual |
| 39177 | 94.38 | 2025-05-23 | 73 | 2 | 12 | Actual |
| 6247 | 105.00 | 2022-11-22 | 74 | 4 | 6 | Actual |
| 6276 | 950.00 | 2022-11-22 | 61 | 5 | 6 | Budget |
| 26733 | 352.14 | 2024-06-21 | 66 | 2 | 13 | Actual |
| 18701 | 3314.00 | 2023-11-22 | 53 | 6 | 4 | Actual |
| 39364 | 64400.70 | 2025-05-23 | 29 | 7 | 13 | Actual |
| 27737 | 412.47 | 2024-07-22 | 66 | 1 | 12 | Actual |
| 19397 | 76.29 | 2023-11-22 | 90 | 5 | 11 | Actual |
| 15823 | 15.00 | 2023-08-23 | 68 | 2 | 6 | Actual |
| 30136 | 287.22 | 2024-09-21 | 66 | 1 | 13 | Actual |
| 36798 | 82.68 | 2025-03-23 | 84 | 6 | 11 | Actual |
| 22503 | 5.01 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 3035 | 61833.00 | 2022-08-23 | 37 | 7 | 6 | Actual |
| 35847 | 696.00 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 38395 | 235.00 | 2025-05-23 | 83 | 6 | 4 | Actual |
| 15788 | 529763.00 | 2023-08-23 | 46 | 7 | 5 | Actual |
| 19465 | 5721.08 | 2023-11-22 | 100 | 7 | 11 | Actual |
| 2795 | 29.00 | 2022-08-23 | 83 | 2 | 6 | Actual |
| 25909 | 458.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 36560 | 257.15 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 21728 | 73.00 | 2024-02-20 | 92 | 7 | 3 | Actual |
| 38782 | 216.00 | 2025-05-23 | 89 | 6 | 7 | Actual |
| 26247 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 37538 | 95.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 29744 | 13.00 | 2024-09-21 | 96 | 1 | 8 | Actual |
| 39405 | 225000.00 | 2025-06-21 | 42 | 7 | 13 | Actual |
| 26086 | 242.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
| 19236 | 34500.00 | 2023-11-22 | 99 | 6 | 8 | Actual |
| 28460 | 38428.00 | 2024-08-22 | 32 | 7 | 6 | Actual |
| 6781 | 585.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 31571 | 6928.00 | 2024-11-21 | 23 | 7 | 4 | Actual |
| 32302 | 151.83 | 2024-11-21 | 78 | 1 | 12 | Actual |
| 38366 | -474.00 | 2025-05-23 | 91 | 1 | 4 | Actual |
| 32734 | -342.00 | 2024-12-22 | 91 | 1 | 5 | Actual |
| 25030 | 214.00 | 2024-05-22 | 90 | 4 | 6 | Actual |
| 10829 | 171.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 247 | 2000.00 | 2022-06-22 | 61 | 6 | 4 | Budget |
| 5713 | 70.00 | 2022-11-22 | 84 | 6 | 3 | Budget |
| 16982 | 340.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 27301 | 158561.00 | 2024-07-22 | 21 | 7 | 6 | Actual |
| 8089 | 327.00 | 2023-01-23 | 90 | 1 | 4 | Actual |
| 16206 | 82.68 | 2023-08-23 | 68 | 1 | 11 | Actual |
| 17350 | 17.78 | 2023-09-22 | 73 | 5 | 11 | Actual |
| 21590 | 1177.38 | 2024-01-23 | 14 | 7 | 12 | Actual |
| 32165 | 100.76 | 2024-11-21 | 89 | 3 | 11 | Actual |
| 9686 | 10062.00 | 2023-02-20 | 53 | 6 | 6 | Actual |
| 16 | 54.00 | 2022-06-22 | 71 | 1 | 3 | Actual |
| 25834 | 100198.00 | 2024-06-21 | 56 | 6 | 4 | Actual |
| 37816 | 8245.59 | 2025-04-22 | 60 | 2 | 11 | Actual |
| 33635 | 1517.00 | 2025-01-22 | 77 | 1 | 3 | Actual |
| 35073 | 34596.00 | 2025-02-20 | 38 | 7 | 5 | Actual |
| 15114 | 1751.11 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 4749 | 100.00 | 2022-10-23 | 68 | 6 | 4 | Budget |
| 15813 | -252.00 | 2023-08-23 | 91 | 1 | 6 | Actual |
| 24221 | 69.26 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 8356 | 414.00 | 2023-01-23 | 81 | 1 | 6 | Actual |
| 25402 | 198.64 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 33128 | 60.17 | 2024-12-22 | 69 | 2 | 8 | Actual |
| 20841 | 155.00 | 2024-01-23 | 84 | 1 | 5 | Actual |
| 24598 | 1118.87 | 2024-04-21 | 13 | 7 | 12 | Actual |
| 17838 | 20579.00 | 2023-10-23 | 24 | 7 | 5 | Actual |
| 29060 | 35940.52 | 2024-08-22 | 54 | 6 | 13 | Actual |
| 8630 | 14956.00 | 2023-01-23 | 7 | 7 | 6 | Actual |
| 10997 | 210.00 | 2023-03-23 | 97 | 6 | 7 | Actual |
| 34252 | 82.90 | 2025-01-22 | 69 | 2 | 8 | Actual |
| 26042 | 121.00 | 2024-06-21 | 90 | 2 | 6 | Actual |
| 6314 | 200.00 | 2022-11-22 | 87 | 5 | 6 | Budget |
| 17062 | 536.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 10950 | 3296.00 | 2023-03-23 | 62 | 6 | 7 | Actual |
| 11204 | 153073.63 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 18442 | 12093.54 | 2023-10-23 | 19 | 7 | 11 | Actual |
| 36138 | 5963.00 | 2025-03-23 | 62 | 1 | 5 | Actual |
| 23658 | 620650.00 | 2024-04-21 | 6 | 7 | 3 | Actual |
| 18944 | 66.00 | 2023-11-22 | 68 | 4 | 6 | Actual |
| 31319 | 625.82 | 2024-10-22 | 65 | 6 | 13 | Actual |
| 38898 | 237.45 | 2025-05-23 | 83 | 6 | 8 | Actual |
| 1645 | 550.00 | 2022-07-23 | 61 | 2 | 6 | Budget |
| 28229 | 302.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2022-12-23 | 56 | 6 | 5 | Budget |
| 16152 | 519.27 | 2023-08-23 | 74 | 6 | 8 | Actual |
| 21178 | 149585.00 | 2024-01-23 | 13 | 7 | 7 | Actual |
| 9282 | 11311.00 | 2023-02-20 | 7 | 7 | 4 | Actual |
| 2268 | 39.00 | 2022-08-23 | 71 | 1 | 3 | Actual |
| 38382 | 352.00 | 2025-05-23 | 67 | 6 | 4 | Actual |
| 4805 | 140292.00 | 2022-10-23 | 29 | 7 | 4 | Actual |
| 11141 | 20795.41 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 18491 | 2364.63 | 2023-10-23 | 56 | 6 | 12 | Actual |
| 27233 | 126.00 | 2024-07-22 | 66 | 5 | 6 | Actual |
| 16528 | 1309.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 27732 | 8755.18 | 2024-07-22 | 100 | 7 | 11 | Actual |
| 15262 | 58.21 | 2023-07-23 | 80 | 2 | 11 | Actual |
| 14447 | 4008.28 | 2023-06-22 | 60 | 6 | 12 | Actual |
| 24635 | 398.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 20031 | 24.00 | 2023-12-23 | 69 | 6 | 6 | Actual |
| 21280 | 49.57 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 5021 | 11.00 | 2022-10-23 | 69 | 2 | 6 | Actual |
| 27345 | 17.00 | 2024-07-22 | 96 | 1 | 7 | Actual |
| 28907 | 157.15 | 2024-08-22 | 90 | 1 | 12 | Actual |
| 19105 | 259.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 27969 | 68310.00 | 2024-08-22 | 60 | 1 | 3 | Actual |
| 23883 | 19802.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
| 28248 | 27212.00 | 2024-08-22 | 7 | 7 | 5 | Actual |
| 34331 | 112363.78 | 2025-01-22 | 39 | 7 | 8 | Actual |
| 8231 | 228.00 | 2023-01-23 | 94 | 1 | 5 | Actual |
| 20873 | 52.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 8451 | 550.00 | 2023-01-23 | 80 | 3 | 6 | Budget |
| 6029 | 192.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 25418 | 3.00 | 2024-05-22 | 96 | 3 | 11 | Actual |
| 30911 | 316.24 | 2024-10-22 | 68 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-06-22 | 66 | 6 | 8 | Actual |
| 30059 | 20.97 | 2024-09-21 | 85 | 2 | 12 | Actual |
| 30193 | 625.82 | 2024-09-21 | 65 | 6 | 13 | Actual |
| 11638 | 54.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 11889 | 29.00 | 2023-04-22 | 68 | 5 | 6 | Actual |
| 30029 | 118.85 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 22301 | 140635.52 | 2024-02-20 | 13 | 7 | 8 | Actual |
| 20039 | 356.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 8738 | 218.00 | 2023-01-23 | 74 | 6 | 7 | Actual |
| 34788 | 1061.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 2620 | 355.00 | 2022-08-23 | 92 | 1 | 5 | Actual |
| 17183 | 296.54 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 10545 | 2916.00 | 2023-03-23 | 23 | 7 | 5 | Actual |
| 6625 | 546.55 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 1274 | 72.00 | 2022-07-23 | 65 | 7 | 3 | Actual |
| 30221 | 550853.62 | 2024-09-21 | 6 | 7 | 13 | Actual |
| 4227 | 1900.00 | 2022-09-22 | 62 | 6 | 7 | Budget |
| 19171 | 616.24 | 2023-11-22 | 94 | 1 | 8 | Actual |
| 29745 | 269631.86 | 2024-09-21 | 12 | 2 | 8 | Actual |
| 18674 | 3043.00 | 2023-11-22 | 62 | 1 | 4 | Actual |
| 4873 | 123664.00 | 2022-10-23 | 56 | 6 | 5 | Actual |
| 17322 | 17.78 | 2023-09-22 | 71 | 4 | 11 | Actual |
| 9927 | 82.90 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 32487 | 9029.49 | 2024-11-21 | 32 | 7 | 13 | Actual |
| 18487 | 4.00 | 2023-10-23 | 96 | 1 | 12 | Actual |
| 25235 | 317.75 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-07-22 | 68 | 2 | 8 | Actual |
| 4344 | 955.64 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 25409 | 32.67 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 26670 | 745.00 | 2024-06-21 | 97 | 6 | 12 | Actual |
| 17468 | 2.89 | 2023-09-22 | 71 | 2 | 12 | Actual |
| 24685 | 52000.00 | 2024-05-22 | 99 | 6 | 3 | Actual |
| 28766 | 18512.81 | 2024-08-22 | 60 | 4 | 11 | Actual |
| 32411 | 413.54 | 2024-11-21 | 65 | 2 | 13 | Actual |
| 38450 | 1179.00 | 2025-05-23 | 80 | 1 | 5 | Actual |
| 22527 | 1455.04 | 2024-02-20 | 56 | 6 | 12 | Actual |
| 38620 | 129.00 | 2025-05-23 | 74 | 4 | 6 | Actual |
| 38627 | 77.00 | 2025-05-23 | 83 | 4 | 6 | Actual |
| 15036 | 32775.00 | 2023-07-23 | 53 | 6 | 7 | Actual |
| 20286 | 74269.13 | 2023-12-23 | 35 | 7 | 8 | Actual |
| 17067 | 208.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 23286 | 11592.21 | 2024-03-22 | 22 | 7 | 8 | Actual |
| 22558 | 35000.00 | 2024-02-20 | 99 | 6 | 12 | Actual |
| 3017 | 6911.00 | 2022-08-23 | 8 | 7 | 6 | Actual |
| 12573 | 290.00 | 2023-05-23 | 90 | 1 | 4 | Actual |
| 20690 | 235410.00 | 2024-01-23 | 29 | 7 | 3 | Actual |
| 19983 | 69.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 8613 | 80.00 | 2023-01-23 | 84 | 6 | 6 | Budget |
| 25343 | 57.14 | 2024-05-22 | 68 | 1 | 11 | Actual |
| 15552 | 17466.00 | 2023-08-23 | 8 | 7 | 3 | Actual |
| 37942 | 575.24 | 2025-04-22 | 77 | 6 | 11 | Actual |
| 37911 | 79.48 | 2025-04-22 | 80 | 5 | 11 | Actual |
| 23356 | 32.67 | 2024-03-22 | 94 | 2 | 11 | Actual |
| 32471 | 434207.59 | 2024-11-21 | 6 | 7 | 13 | Actual |
| 15493 | 790.00 | 2023-08-23 | 73 | 1 | 3 | Actual |
| 37277 | 52160.00 | 2025-04-22 | 34 | 7 | 4 | Actual |
| 2947 | -94.00 | 2022-08-23 | 91 | 5 | 6 | Actual |
| 13556 | 783049.00 | 2023-06-22 | 4 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2022-09-22 | 100 | 7 | 3 | Actual |
| 16889 | 499.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 10184 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 1592 | 710156.00 | 2022-07-23 | 43 | 7 | 5 | Actual |
| 11751 | 125.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
| 318 | 21738.00 | 2022-06-22 | 33 | 7 | 4 | Actual |
| 26038 | 18.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
| 1289 | 52.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
| 35506 | 146.51 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 2193 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
| 39181 | 84.80 | 2025-05-23 | 78 | 2 | 12 | Actual |
| 26742 | 269.68 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 28285 | 309.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 28202 | 248.00 | 2024-08-22 | 89 | 1 | 5 | Actual |
| 26797 | 37256.33 | 2024-06-21 | 15 | 7 | 13 | Actual |
| 28280 | 162.00 | 2024-08-22 | 68 | 1 | 6 | Actual |
| 6382 | 272800.00 | 2022-11-22 | 101 | 6 | 6 | Budget |
| 36695 | 1868.88 | 2025-03-23 | 61 | 3 | 11 | Actual |
| 31810 | -155.00 | 2024-11-21 | 91 | 5 | 6 | Actual |
| 22241 | 58.66 | 2024-02-20 | 69 | 2 | 8 | Actual |
| 38157 | 176.69 | 2025-04-22 | 90 | 2 | 13 | Actual |
| 23390 | 70.97 | 2024-03-22 | 67 | 4 | 11 | Actual |
| 33840 | 492.00 | 2025-01-22 | 66 | 1 | 5 | Actual |
| 17346 | 12.46 | 2023-09-22 | 67 | 5 | 11 | Actual |
| 36923 | 263.53 | 2025-03-23 | 92 | 6 | 12 | Actual |
| 14128 | 485.94 | 2023-06-22 | 66 | 2 | 8 | Actual |
| 27391 | 17287.00 | 2024-07-22 | 18 | 7 | 7 | Actual |
| 12983 | 128.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 8592 | 380.00 | 2023-01-23 | 72 | 6 | 6 | Budget |
| 17161 | 104.11 | 2023-09-22 | 89 | 2 | 8 | Actual |
| 1992 | 480.00 | 2022-07-23 | 66 | 6 | 7 | Budget |
| 22671 | 38095.00 | 2024-03-22 | 33 | 7 | 3 | Actual |
| 9767 | 83150.00 | 2023-02-20 | 39 | 7 | 6 | Actual |
| 25535 | 158310.23 | 2024-05-22 | 46 | 7 | 11 | Actual |
| 36088 | 467.00 | 2025-03-23 | 74 | 6 | 4 | Actual |
| 7038 | 249935.00 | 2022-12-23 | 4 | 7 | 4 | Actual |
| 21921 | 117.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 35108 | 776.00 | 2025-02-20 | 62 | 2 | 6 | Actual |
| 14460 | 39.06 | 2023-06-22 | 76 | 6 | 12 | Actual |
| 38059 | 365.66 | 2025-04-22 | 73 | 6 | 12 | Actual |
| 31101 | 133.74 | 2024-10-22 | 89 | 6 | 11 | Actual |
| 34369 | 40.12 | 2025-01-22 | 67 | 2 | 11 | Actual |
| 25050 | 10.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 35708 | 108.21 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 20499 | 12.46 | 2023-12-23 | 66 | 1 | 12 | Actual |
| 28168 | 271746.00 | 2024-08-22 | 29 | 7 | 4 | Actual |
| 22994 | 227.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 26224 | 21393.00 | 2024-06-21 | 57 | 6 | 7 | Actual |
| 3553 | 142.00 | 2022-09-22 | 92 | 7 | 3 | Actual |
| 35476 | 246937.50 | 2025-02-20 | 29 | 7 | 8 | Actual |
| 17913 | 167.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
| 37052 | 4332.91 | 2025-03-23 | 18 | 7 | 13 | Actual |
| 35151 | 132.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 38384 | 76.00 | 2025-05-23 | 69 | 6 | 4 | Actual |
| 6137 | 133.00 | 2022-11-22 | 65 | 2 | 6 | Actual |
| 37206 | 479.00 | 2025-04-22 | 78 | 1 | 4 | Actual |
| 1849 | 6900.00 | 2022-07-23 | 63 | 6 | 6 | Budget |
| 22759 | 34.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 20339 | 25.23 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 25938 | 227.00 | 2024-06-21 | 68 | 6 | 5 | Actual |
| 23304 | 1706.11 | 2024-03-22 | 61 | 1 | 11 | Actual |
| 18654 | 310.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
| 14268 | 34.80 | 2023-06-22 | 90 | 2 | 11 | Actual |
| 16344 | 5266.81 | 2023-08-23 | 63 | 6 | 11 | Actual |
| 26540 | -25.84 | 2024-06-21 | 91 | 5 | 11 | Actual |
| 28731 | 41.19 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 9938 | 1575.35 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 11685 | 23442.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 28641 | 634.43 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 38559 | 162.00 | 2025-05-23 | 65 | 2 | 6 | Actual |
| 33577 | 1513.56 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 12202 | 228740.19 | 2023-04-22 | 12 | 2 | 8 | Actual |
| 10549 | 39702.00 | 2023-03-23 | 31 | 7 | 5 | Actual |
| 28990 | 8579.64 | 2024-08-22 | 24 | 7 | 12 | Actual |
| 25667 | 9566.00 | 2024-06-20 | 93 | 7 | 7 | Actual |
| 32825 | 322.00 | 2024-12-22 | 89 | 1 | 6 | Actual |
| 25665 | 956.60 | 2024-06-20 | 85 | 7 | 7 | Actual |
| 9732 | 380.00 | 2023-02-20 | 87 | 6 | 6 | Budget |
| 20950 | 11.00 | 2024-01-23 | 71 | 2 | 6 | Actual |
| 4592 | 122.00 | 2022-10-23 | 89 | 6 | 3 | Actual |
| 37984 | 11072.24 | 2025-04-22 | 40 | 7 | 11 | Actual |
| 38422 | 30094.00 | 2025-05-23 | 28 | 7 | 4 | Actual |
| 38659 | -209.00 | 2025-05-23 | 91 | 5 | 6 | Actual |
| 1003 | 91.99 | 2022-06-22 | 68 | 2 | 8 | Actual |
| 12350 | 380.00 | 2023-05-23 | 65 | 1 | 3 | Budget |
| 19618 | 700.00 | 2023-12-23 | 66 | 6 | 3 | Actual |
| 8991 | 305.00 | 2023-02-20 | 66 | 1 | 3 | Actual |
| 27927 | 685.48 | 2024-07-22 | 81 | 6 | 13 | Actual |
| 29836 | 1228679.30 | 2024-09-21 | 46 | 7 | 8 | Actual |
| 3780 | 684.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
| 34006 | -383.00 | 2025-01-22 | 91 | 3 | 6 | Actual |
| 2289 | 100.00 | 2022-08-23 | 84 | 1 | 3 | Budget |
| 21820 | 30067.00 | 2024-02-20 | 40 | 7 | 4 | Actual |
| 3779 | 650.00 | 2022-09-22 | 77 | 6 | 5 | Budget |
| 11709 | 515.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 24350 | 26.29 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 7498 | -135.00 | 2022-12-23 | 91 | 6 | 6 | Actual |
| 1951 | 280.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 23790 | 26144.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
| 10063 | -164.07 | 2023-02-20 | 91 | 6 | 8 | Actual |
| 30259 | 817.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
| 11835 | 257.00 | 2023-04-22 | 65 | 4 | 6 | Actual |
| 2035 | 391021.00 | 2022-07-23 | 101 | 6 | 7 | Actual |
| 35558 | 414.60 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 7175 | 84800.00 | 2022-12-23 | 101 | 6 | 5 | Budget |
| 2208 | 90.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 5600 | 19422.66 | 2022-10-23 | 24 | 7 | 8 | Actual |
| 280 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 5164 | 17.00 | 2022-10-23 | 69 | 5 | 6 | Actual |
| 19221 | 198.05 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 8082 | 218.00 | 2023-01-23 | 84 | 1 | 4 | Actual |
| 9649 | 29.00 | 2023-02-20 | 68 | 5 | 6 | Actual |
| 25778 | 183.00 | 2024-06-21 | 65 | 7 | 3 | Actual |
| 15522 | 582.00 | 2023-08-23 | 66 | 6 | 3 | Actual |
| 33615 | 23903.45 | 2024-12-22 | 35 | 7 | 13 | Actual |
| 6448 | 240.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
| 6839 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 33204 | 89069.41 | 2024-12-22 | 34 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 2011 | 185.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 7709 | 193.51 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 16408 | 2.89 | 2023-08-23 | 69 | 1 | 12 | Actual |
| 32768 | 417.00 | 2024-12-22 | 90 | 6 | 5 | Actual |
| 23237 | 4.00 | 2024-03-22 | 96 | 2 | 8 | Actual |
| 8081 | 256.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
| 2775 | 11.00 | 2022-08-23 | 69 | 2 | 6 | Actual |
| 12045 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 17662 | 52.00 | 2023-10-23 | 90 | 7 | 3 | Actual |
| 10096 | 807795.73 | 2023-02-20 | 43 | 7 | 8 | Actual |
| 37027 | 1476.72 | 2025-03-23 | 76 | 6 | 13 | Actual |
| 35471 | 113663.81 | 2025-02-20 | 21 | 7 | 8 | Actual |
| 4077 | 1.00 | 2022-09-22 | 54 | 6 | 6 | Actual |
| 4325 | 200.00 | 2022-09-22 | 74 | 1 | 8 | Budget |
| 35678 | 13019.09 | 2025-02-20 | 32 | 7 | 11 | Actual |
| 11105 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 31076 | 176779.58 | 2024-10-22 | 56 | 6 | 11 | Actual |
| 18203 | 3905.70 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 18713 | 60.00 | 2023-11-22 | 71 | 6 | 4 | Actual |
| 27331 | 1468.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 32889 | 270.00 | 2024-12-22 | 66 | 4 | 6 | Actual |
| 32983 | 166274.00 | 2024-12-22 | 21 | 7 | 6 | Actual |
| 9730 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 27786 | 26.29 | 2024-07-22 | 94 | 2 | 12 | Actual |
| 28942 | 11809.49 | 2024-08-22 | 54 | 6 | 12 | Actual |
| 31073 | 41097.27 | 2024-10-22 | 52 | 6 | 11 | Actual |
| 13972 | 456166.00 | 2023-06-22 | 6 | 7 | 6 | Actual |
| 9851 | 155.00 | 2023-02-20 | 74 | 6 | 7 | Actual |
| 16330 | 23.10 | 2023-08-23 | 89 | 5 | 11 | Actual |
| 36479 | 249.00 | 2025-03-23 | 84 | 6 | 7 | Actual |
| 27348 | 38353.00 | 2024-07-22 | 53 | 6 | 7 | Actual |
| 9053 | 84.00 | 2023-02-20 | 68 | 6 | 3 | Actual |
| 2162 | 6900.00 | 2022-07-23 | 53 | 6 | 8 | Budget |
| 1215 | 100.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
| 28201 | 1053.00 | 2024-08-22 | 87 | 1 | 5 | Actual |
| 29069 | 155.64 | 2024-08-22 | 67 | 6 | 13 | Actual |
| 38584 | 25502.00 | 2025-05-23 | 60 | 3 | 6 | Actual |
| 7448 | 41300.00 | 2022-12-23 | 56 | 6 | 6 | Budget |
| 3011 | 9000.00 | 2022-08-23 | 99 | 6 | 6 | Actual |
| 4858 | 650.00 | 2022-10-23 | 87 | 1 | 5 | Budget |
| 13051 | 1983.00 | 2023-05-23 | 52 | 6 | 6 | Actual |
| 34383 | 32.67 | 2025-01-22 | 85 | 2 | 11 | Actual |
| 2580 | 1472.00 | 2022-08-23 | 62 | 1 | 5 | Actual |
| 25835 | 12120.00 | 2024-06-21 | 57 | 6 | 4 | Actual |
| 39352 | 9818.98 | 2025-05-23 | 8 | 7 | 13 | Actual |
| 18513 | 14.59 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 17417 | 1330.57 | 2023-09-22 | 23 | 7 | 11 | Actual |
| 34774 | 7632.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 9293 | 19115.00 | 2023-02-20 | 24 | 7 | 4 | Actual |
| 1185 | 15040.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
| 20186 | 781.40 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-09-21 | 61 | 2 | 8 | Actual |
| 31597 | 466.00 | 2024-11-21 | 74 | 1 | 5 | Actual |
| 26072 | 782.00 | 2024-06-21 | 92 | 3 | 6 | Actual |
| 19175 | 6749.69 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 12770 | 100.00 | 2023-05-23 | 84 | 6 | 5 | Budget |
| 20169 | 32833.00 | 2023-12-23 | 38 | 7 | 7 | Actual |
| 16226 | 7.00 | 2023-08-23 | 96 | 1 | 11 | Actual |
| 24633 | 780.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 28028 | 593.00 | 2024-08-22 | 92 | 6 | 3 | Actual |
| 2200 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 35068 | 34311.00 | 2025-02-20 | 32 | 7 | 5 | Actual |
| 31204 | 307.15 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 12119 | -136.00 | 2023-04-22 | 91 | 6 | 7 | Actual |
| 3496 | 22640.00 | 2022-09-22 | 28 | 7 | 3 | Actual |
| 22593 | 450.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 27953 | 1520.58 | 2024-07-22 | 23 | 7 | 13 | Actual |
| 33544 | 711.79 | 2024-12-22 | 74 | 2 | 13 | Actual |
| 20495 | 1985.90 | 2023-12-23 | 60 | 1 | 12 | Actual |
| 20703 | 922.00 | 2024-01-23 | 61 | 7 | 3 | Actual |
| 28662 | 364197.26 | 2024-08-22 | 15 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2022-10-23 | 63 | 6 | 8 | Actual |
| 10236 | 225620.00 | 2023-03-23 | 46 | 7 | 3 | Actual |
| 13633 | 761.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
| 28621 | 56202.13 | 2024-08-22 | 54 | 6 | 8 | Actual |
| 5143 | 293.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
| 35831 | -82.96 | 2025-02-20 | 91 | 1 | 13 | Actual |
| 25704 | -384.00 | 2024-06-21 | 91 | 1 | 3 | Actual |
| 13649 | 488.00 | 2023-06-22 | 65 | 6 | 4 | Actual |
| 31495 | 10869.00 | 2024-11-21 | 61 | 1 | 4 | Actual |
| 15173 | 10266.42 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-12-23 | 60 | 1 | 8 | Actual |
| 5146 | -98.00 | 2022-10-23 | 91 | 4 | 6 | Actual |
| 7518 | 3402.00 | 2022-12-23 | 23 | 7 | 6 | Actual |
| 26423 | 281.62 | 2024-06-21 | 81 | 1 | 11 | Actual |
| 23025 | 6.00 | 2024-03-22 | 96 | 5 | 6 | Actual |
| 17020 | 7215.00 | 2023-09-22 | 61 | 1 | 7 | Actual |
| 18567 | 1144.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 35060 | 15113.00 | 2025-02-20 | 20 | 7 | 5 | Actual |
| 598 | 372.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
| 21922 | 87.00 | 2024-02-20 | 68 | 1 | 6 | Actual |
| 18791 | 143381.00 | 2023-11-22 | 12 | 2 | 5 | Actual |
| 22890 | -47920.00 | 2024-03-22 | 43 | 7 | 5 | Actual |
| 2993 | 280.00 | 2022-08-23 | 81 | 6 | 6 | Budget |
| 23331 | 9829.67 | 2024-03-22 | 60 | 2 | 11 | Actual |
| 16497 | 3909.34 | 2023-08-23 | 20 | 7 | 12 | Actual |
| 32838 | 13.00 | 2024-12-22 | 69 | 2 | 6 | Actual |
| 35159 | 15.00 | 2025-02-20 | 96 | 3 | 6 | Actual |
| 9398 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 13400 | 200.00 | 2023-05-23 | 66 | 6 | 8 | Budget |
| 6764 | 644.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 8720 | 17000.00 | 2023-01-23 | 63 | 6 | 7 | Budget |
| 16254 | 1.00 | 2023-08-23 | 96 | 2 | 11 | Actual |
| 31207 | 99.70 | 2024-10-22 | 71 | 6 | 12 | Actual |
| 30160 | 2543.40 | 2024-09-21 | 61 | 2 | 13 | Actual |
| 17877 | 479.00 | 2023-10-23 | 92 | 1 | 6 | Actual |
| 25317 | 43057.94 | 2024-05-22 | 19 | 7 | 8 | Actual |
| 12764 | 380.00 | 2023-05-23 | 81 | 6 | 5 | Budget |
| 10780 | 300.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 20358 | 51.82 | 2023-12-23 | 73 | 3 | 11 | Actual |
| 32397 | 39.85 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 31379 | 594.00 | 2024-11-21 | 67 | 1 | 3 | Actual |
| 7826 | 188.96 | 2022-12-23 | 92 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-06-22 | 81 | 2 | 8 | Actual |
| 2750 | 90.00 | 2022-08-23 | 85 | 1 | 6 | Budget |
| 9481 | 100.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
| 3723 | 200.00 | 2022-09-22 | 78 | 1 | 5 | Budget |
| 29488 | 167.00 | 2024-09-21 | 67 | 3 | 6 | Actual |
| 17710 | 285.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 11939 | 280.00 | 2023-04-22 | 65 | 6 | 6 | Budget |
| 17593 | 348.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
| 15617 | 218.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 25471 | 20.97 | 2024-05-22 | 94 | 5 | 11 | Actual |
| 25886 | 34909.00 | 2024-06-21 | 33 | 7 | 4 | Actual |
| 14584 | 29433.00 | 2023-07-23 | 28 | 7 | 3 | Actual |
| 33773 | 31.00 | 2025-01-22 | 54 | 6 | 4 | Actual |
| 37976 | 78893.72 | 2025-04-22 | 31 | 7 | 11 | Actual |
| 19257 | 93440.70 | 2023-11-22 | 34 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 25375 | 186.93 | 2024-05-22 | 74 | 2 | 11 | Actual |
| 11344 | 51687.00 | 2023-04-22 | 31 | 7 | 3 | Actual |
| 8755 | 100.00 | 2023-01-23 | 85 | 6 | 7 | Budget |
| 7088 | 339.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 4983 | 480.00 | 2022-10-23 | 77 | 1 | 6 | Budget |
| 12716 | 378.00 | 2023-05-23 | 92 | 1 | 5 | Actual |
| 25034 | 11051.00 | 2024-05-22 | 60 | 5 | 6 | Actual |
| 35873 | 211.78 | 2025-02-20 | 68 | 6 | 13 | Actual |
| 19301 | 2.89 | 2023-11-22 | 69 | 2 | 11 | Actual |
| 25310 | 1231120.99 | 2024-05-22 | 6 | 7 | 8 | Actual |
| 37527 | 487.00 | 2025-04-22 | 72 | 6 | 6 | Actual |
| 12542 | 286.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 31827 | 39.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
| 4944 | 15232.00 | 2022-10-23 | 24 | 7 | 5 | Actual |
| 32386 | 106.52 | 2024-11-21 | 67 | 1 | 13 | Actual |
| 28099 | 412.00 | 2024-08-22 | 74 | 1 | 4 | Actual |
| 28598 | 266.24 | 2024-08-22 | 68 | 2 | 8 | Actual |
| 36304 | 589.00 | 2025-03-23 | 87 | 3 | 6 | Actual |
| 23713 | 5815.00 | 2024-04-21 | 61 | 1 | 4 | Actual |
| 36862 | 165.66 | 2025-03-23 | 92 | 1 | 12 | Actual |
| 15046 | 250.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 1832 | 3.00 | 2022-07-23 | 96 | 5 | 6 | Actual |
| 12830 | 223.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 19137 | 66143.00 | 2023-11-22 | 34 | 7 | 7 | Actual |
| 33360 | 558367.55 | 2024-12-22 | 6 | 7 | 11 | Actual |
| 25055 | 67.00 | 2024-05-22 | 89 | 5 | 6 | Actual |
| 7941 | 104.00 | 2023-01-23 | 74 | 6 | 3 | Actual |
| 23400 | 146.51 | 2024-03-22 | 81 | 4 | 11 | Actual |
| 8573 | 18100.00 | 2023-01-23 | 60 | 6 | 6 | Budget |
| 2199 | 196.54 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 37868 | 148.63 | 2025-04-22 | 94 | 3 | 11 | Actual |
| 34789 | 107.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 23850 | 230.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
| 34223 | 335.94 | 2025-01-22 | 68 | 1 | 8 | Actual |
| 23114 | 392.00 | 2024-03-22 | 92 | 1 | 7 | Actual |
| 3241 | 100.00 | 2022-08-23 | 67 | 2 | 8 | Budget |
| 4245 | 200.00 | 2022-09-22 | 74 | 6 | 7 | Budget |
| 34318 | 105175.77 | 2025-01-22 | 21 | 7 | 8 | Actual |
| 18933 | 218.00 | 2023-11-22 | 89 | 3 | 6 | Actual |
| 33833 | -35318.00 | 2025-01-22 | 43 | 7 | 4 | Actual |
| 15335 | 2257.18 | 2023-07-23 | 61 | 6 | 11 | Actual |
| 7489 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 32578 | 329388.00 | 2024-12-22 | 29 | 7 | 3 | Actual |
| 37265 | 19756.00 | 2025-04-22 | 18 | 7 | 4 | Actual |
| 2051 | 16153.00 | 2022-07-23 | 28 | 7 | 7 | Actual |
| 9188 | 200.00 | 2023-02-20 | 74 | 1 | 4 | Budget |
| 11267 | 6600.00 | 2023-04-22 | 53 | 6 | 3 | Budget |
| 15810 | 378.00 | 2023-08-23 | 87 | 1 | 6 | Actual |
| 27182 | 220.00 | 2024-07-22 | 67 | 3 | 6 | Actual |
| 9574 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 36843 | 124.17 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 18666 | 61.00 | 2023-11-22 | 90 | 7 | 3 | Actual |
| 31675 | 70615.00 | 2024-11-21 | 39 | 7 | 5 | Actual |
| 3052 | 280.00 | 2022-08-23 | 67 | 1 | 7 | Budget |
| 20702 | 11242.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
| 36906 | 83.74 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 23925 | 4671.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 4372 | 320.78 | 2022-09-22 | 74 | 2 | 8 | Actual |
| 9714 | 1159.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 33657 | 5828.00 | 2025-01-22 | 61 | 6 | 3 | Actual |
| 2572 | 26940.00 | 2022-08-23 | 40 | 7 | 4 | Actual |
| 32439 | 33572.05 | 2024-11-21 | 60 | 6 | 13 | Actual |
| 14441 | -46.05 | 2023-06-22 | 91 | 2 | 12 | Actual |
| 10208 | 255400.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
| 13086 | 1600.00 | 2023-05-23 | 76 | 6 | 6 | Budget |
| 11607 | 1699.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 31437 | 52000.00 | 2024-11-21 | 99 | 6 | 3 | Actual |
| 33483 | 47372.92 | 2024-12-22 | 13 | 7 | 12 | Actual |
| 27089 | 36904.00 | 2024-07-22 | 94 | 6 | 5 | Actual |
| 17785 | 234.00 | 2023-10-23 | 94 | 1 | 5 | Actual |
| 7109 | -156.00 | 2022-12-23 | 91 | 1 | 5 | Actual |
| 6994 | 560.00 | 2022-12-23 | 66 | 6 | 4 | Actual |
| 10664 | 480.00 | 2023-03-23 | 65 | 3 | 6 | Budget |
| 6589 | 100.00 | 2022-11-22 | 84 | 1 | 8 | Budget |
| 23911 | 125.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 2957 | 66400.00 | 2022-08-23 | 56 | 6 | 6 | Budget |
| 5234 | 100.00 | 2022-10-23 | 78 | 6 | 6 | Budget |
| 2045 | 30604.00 | 2022-07-23 | 19 | 7 | 7 | Actual |
| 24100 | 216.00 | 2024-04-21 | 68 | 1 | 7 | Actual |
| 23736 | 600.00 | 2024-04-21 | 92 | 1 | 4 | Actual |
| 34045 | 146.00 | 2025-01-22 | 74 | 5 | 6 | Actual |
| 17979 | 29.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 19096 | 1318.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 27574 | 273.10 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 10453 | 514.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 36248 | 120.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
| 5212 | 6100.00 | 2022-10-23 | 63 | 6 | 6 | Budget |
| 3133 | 414.00 | 2022-08-23 | 81 | 6 | 7 | Actual |
| 12153 | 1479759.00 | 2023-04-22 | 46 | 7 | 7 | Actual |
| 7192 | 110940.00 | 2022-12-23 | 29 | 7 | 5 | Actual |
| 22644 | 164.00 | 2024-03-22 | 89 | 6 | 3 | Actual |
| 32856 | 4.00 | 2024-12-22 | 96 | 2 | 6 | Actual |
| 416 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 32928 | 50.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
| 2012 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Budget |
| 10502 | 200.00 | 2023-03-23 | 74 | 6 | 5 | Budget |
| 11977 | 180.00 | 2023-04-22 | 90 | 6 | 6 | Actual |
| 4250 | 630.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 20475 | 12093.54 | 2023-12-23 | 19 | 7 | 11 | Actual |
| 29116 | 9797.93 | 2024-08-22 | 38 | 7 | 13 | Actual |
| 2980 | 243.00 | 2022-08-23 | 73 | 6 | 6 | Actual |
| 16792 | 38500.00 | 2023-09-22 | 99 | 6 | 5 | Actual |
| 36711 | 89.06 | 2025-03-23 | 83 | 3 | 11 | Actual |
| 37004 | 632.84 | 2025-03-23 | 87 | 2 | 13 | Actual |
| 25773 | 547725.00 | 2024-06-21 | 45 | 7 | 3 | Actual |
| 38828 | 793.52 | 2025-05-23 | 73 | 1 | 8 | Actual |
| 33656 | 47334.00 | 2025-01-22 | 60 | 6 | 3 | Actual |
| 19248 | 84798.12 | 2023-11-22 | 21 | 7 | 8 | Actual |
| 6486 | 61.00 | 2022-11-22 | 69 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-05-23 | 72 | 6 | 7 | Actual |
| 37528 | 208.00 | 2025-04-22 | 73 | 6 | 6 | Actual |
| 34361 | 263.53 | 2025-01-22 | 94 | 1 | 11 | Actual |
| 32505 | 140.00 | 2024-12-22 | 69 | 1 | 3 | Actual |
| 28725 | 66.72 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 38398 | 990.00 | 2025-05-23 | 87 | 6 | 4 | Actual |
| 92 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 39305 | 210.03 | 2025-05-23 | 84 | 2 | 13 | Actual |
| 9949 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 9370 | 480.00 | 2023-02-20 | 65 | 6 | 5 | Budget |
| 17122 | 454.12 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 31478 | 324.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 23432 | 48.63 | 2024-03-22 | 87 | 5 | 11 | Actual |
| 26439 | 70.97 | 2024-06-21 | 65 | 2 | 11 | Actual |
| 14528 | 378.00 | 2023-07-23 | 90 | 1 | 3 | Actual |
| 36144 | 158.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
| 12970 | 80.00 | 2023-05-23 | 68 | 4 | 6 | Budget |
| 9428 | 6991.00 | 2023-02-20 | 22 | 7 | 5 | Actual |
| 33434 | 19.91 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 25408 | 10.33 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 37674 | 404.12 | 2025-04-22 | 68 | 1 | 8 | Actual |
| 9818 | 10.00 | 2023-02-20 | 96 | 1 | 7 | Actual |
| 7413 | 81.00 | 2022-12-23 | 73 | 5 | 6 | Actual |
| 7393 | 238.00 | 2022-12-23 | 92 | 4 | 6 | Actual |
| 10866 | 63019.00 | 2023-03-23 | 13 | 7 | 6 | Actual |
| 26332 | 231.39 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 36686 | 53.95 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 30959 | 119591.19 | 2024-10-22 | 39 | 7 | 8 | Actual |
| 3823 | 37455.00 | 2022-09-22 | 31 | 7 | 5 | Actual |
| 30063 | -25.84 | 2024-09-21 | 91 | 2 | 12 | Actual |
| 95 | 90.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
| 37101 | 5098.00 | 2025-04-22 | 52 | 6 | 3 | Actual |
| 21398 | 97.57 | 2024-01-23 | 89 | 3 | 11 | Actual |
| 26731 | 2934.64 | 2024-06-21 | 62 | 2 | 13 | Actual |
| 13273 | 38578.00 | 2023-05-23 | 31 | 7 | 7 | Actual |
| 2061 | 23573.00 | 2022-07-23 | 40 | 7 | 7 | Actual |
| 32498 | 74624.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
| 24406 | 43.31 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 6682 | 354.12 | 2022-11-22 | 74 | 6 | 8 | Actual |
| 20388 | 175.23 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 12625 | 52.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 28991 | 8671.13 | 2024-08-22 | 28 | 7 | 12 | Actual |
| 14145 | 114.72 | 2023-06-22 | 89 | 2 | 8 | Actual |
| 15949 | 62.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 1621 | 136.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 34322 | 30872.87 | 2025-01-22 | 28 | 7 | 8 | Actual |
| 3160 | 56984.00 | 2022-08-23 | 14 | 7 | 7 | Actual |
| 2246 | 85854.20 | 2022-07-23 | 37 | 7 | 8 | Actual |
| 28012 | 385.00 | 2024-08-22 | 72 | 6 | 3 | Actual |
| 5198 | 32500.00 | 2022-10-23 | 52 | 6 | 6 | Budget |
| 26488 | 52.89 | 2024-06-21 | 94 | 3 | 11 | Actual |
| 33444 | 42.25 | 2024-12-22 | 54 | 6 | 12 | Actual |
| 36331 | 193.00 | 2025-03-23 | 89 | 4 | 6 | Actual |
| 13968 | 778.00 | 2023-06-22 | 97 | 6 | 6 | Actual |
| 27738 | 205.02 | 2024-07-22 | 67 | 1 | 12 | Actual |
| 36733 | 326.30 | 2025-03-23 | 77 | 4 | 11 | Actual |
| 25692 | 728.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 14098 | 5372.39 | 2023-06-22 | 62 | 1 | 8 | Actual |
| 17144 | 331.39 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 15328 | 4.00 | 2023-07-23 | 96 | 4 | 11 | Actual |
| 12233 | 200.00 | 2023-04-22 | 81 | 2 | 8 | Budget |
| 27268 | 34.00 | 2024-07-22 | 69 | 6 | 6 | Actual |
| 31107 | 1664.00 | 2024-10-22 | 97 | 6 | 11 | Actual |
| 11240 | 550.00 | 2023-04-22 | 77 | 1 | 3 | Budget |
| 6819 | 135.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
| 20643 | 54358.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 12690 | 339.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
| 10671 | 200.00 | 2023-03-23 | 68 | 3 | 6 | Budget |
| 36977 | 632.84 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 33688 | 223107.00 | 2025-01-22 | 4 | 7 | 3 | Actual |
| 21419 | 146.51 | 2024-01-23 | 81 | 4 | 11 | Actual |
| 21078 | 435.00 | 2024-01-23 | 97 | 6 | 6 | Actual |
| 29963 | 260.34 | 2024-09-21 | 73 | 6 | 11 | Actual |
| 29361 | 13.00 | 2024-09-21 | 96 | 1 | 5 | Actual |
| 17324 | 149.70 | 2023-09-22 | 74 | 4 | 11 | Actual |
| 885 | 550.00 | 2022-06-22 | 77 | 6 | 7 | Budget |
| 35955 | 151.00 | 2025-03-23 | 54 | 6 | 3 | Actual |
| 24121 | 349260.00 | 2024-04-21 | 12 | 2 | 7 | Actual |
| 6220 | 585.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 31987 | 411.69 | 2024-11-21 | 84 | 1 | 8 | Actual |
| 38498 | 1070.00 | 2025-05-23 | 97 | 6 | 5 | Actual |
| 33500 | 26594.87 | 2024-12-22 | 37 | 7 | 12 | Actual |
| 27989 | 1485.00 | 2024-08-22 | 87 | 1 | 3 | Actual |
| 24986 | 197.00 | 2024-05-22 | 66 | 3 | 6 | Actual |
| 20766 | 8410.00 | 2024-01-23 | 63 | 6 | 4 | Actual |
| 26865 | 3140.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 18388 | 9.27 | 2023-10-23 | 84 | 5 | 11 | Actual |
| 11358 | 650.00 | 2023-04-22 | 61 | 7 | 3 | Budget |
| 13470 | 67059.18 | 2023-05-23 | 43 | 7 | 8 | Actual |
| 18585 | 58125.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
| 25029 | 139.00 | 2024-05-22 | 89 | 4 | 6 | Actual |
| 20844 | 201.00 | 2024-01-23 | 89 | 1 | 5 | Actual |
| 21918 | 1726.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 24072 | 75396.00 | 2024-04-21 | 15 | 7 | 6 | Actual |
| 25976 | 24999.00 | 2024-06-21 | 24 | 7 | 5 | Actual |
| 29579 | 839.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 13137 | 74503.00 | 2023-05-23 | 37 | 7 | 6 | Actual |
| 37393 | 543.00 | 2025-04-22 | 80 | 1 | 6 | Actual |
| 36998 | 803.02 | 2025-03-23 | 80 | 2 | 13 | Actual |
| 8529 | 70.00 | 2023-01-23 | 67 | 5 | 6 | Budget |
| 22239 | 266.24 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 28070 | 141.00 | 2024-08-22 | 73 | 7 | 3 | Actual |
| 14491 | 6264.71 | 2023-06-22 | 24 | 7 | 12 | Actual |
| 38352 | 617.00 | 2025-05-23 | 73 | 1 | 4 | Actual |
| 1456 | 2700.00 | 2022-07-23 | 61 | 1 | 5 | Budget |
| 19803 | 449.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 32757 | 2142.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 30109 | 45507.99 | 2024-09-21 | 14 | 7 | 12 | Actual |
| 8758 | 550.00 | 2023-01-23 | 87 | 6 | 7 | Budget |
| 26680 | 5255.11 | 2024-06-21 | 18 | 7 | 12 | Actual |
| 38959 | 673.11 | 2025-05-23 | 87 | 1 | 11 | Actual |
| 11479 | 93.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
| 1937 | 252.00 | 2022-07-23 | 67 | 1 | 7 | Actual |
| 4417 | 200.00 | 2022-09-22 | 65 | 6 | 8 | Budget |
| 20998 | 1798.00 | 2024-01-23 | 62 | 4 | 6 | Actual |
| 39384 | -13706.10 | 2025-06-21 | 92 | 7 | 5 | Actual |
| 12879 | 120.00 | 2023-05-23 | 73 | 2 | 6 | Budget |
| 5617 | 1900.00 | 2022-11-22 | 61 | 1 | 3 | Budget |
| 10343 | 2676.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
| 3078 | 200.00 | 2022-08-23 | 84 | 1 | 7 | Budget |
| 10187 | 393.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 2458 | 281.00 | 2022-08-23 | 74 | 1 | 4 | Actual |
| 32963 | 103.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 20056 | 9618.00 | 2023-12-23 | 7 | 7 | 6 | Actual |
| 31349 | 11115.49 | 2024-10-22 | 8 | 7 | 13 | Actual |
| 10450 | 214.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 34060 | 8.00 | 2025-01-22 | 96 | 5 | 6 | Actual |
| 5248 | 380.00 | 2022-10-23 | 87 | 6 | 6 | Budget |
| 7830 | 34500.00 | 2022-12-23 | 99 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-07-23 | 97 | 6 | 8 | Actual |
| 5719 | 218.00 | 2022-11-22 | 90 | 6 | 3 | Actual |
| 7969 | 45000.00 | 2023-01-23 | 99 | 6 | 3 | Actual |
| 18689 | 220.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 20522 | 1183.76 | 2023-12-23 | 60 | 2 | 12 | Actual |
| 23054 | 198.00 | 2024-03-22 | 89 | 6 | 6 | Actual |
| 7206 | 24336.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 17650 | 386.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
| 11671 | 12147.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 33572 | 57.39 | 2024-12-22 | 69 | 6 | 13 | Actual |
| 13412 | 220.00 | 2023-05-23 | 73 | 6 | 8 | Budget |
| 23808 | 473.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 11456 | 5.00 | 2023-04-22 | 54 | 6 | 4 | Actual |
| 9689 | 18100.00 | 2023-02-20 | 60 | 6 | 6 | Budget |
| 19847 | 540.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 1571 | 52196.00 | 2022-07-23 | 13 | 7 | 5 | Actual |
| 21329 | 13.53 | 2024-01-23 | 69 | 1 | 11 | Actual |
| 19152 | 384.42 | 2023-11-22 | 68 | 1 | 8 | Actual |
| 33958 | 64.00 | 2025-01-22 | 65 | 2 | 6 | Actual |
| 15751 | 130.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 4498 | 347.00 | 2022-10-23 | 65 | 1 | 3 | Actual |
| 24040 | 253.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
| 33094 | 7289.10 | 2024-12-22 | 61 | 1 | 8 | Actual |
| 36864 | 4.00 | 2025-03-23 | 96 | 1 | 12 | Actual |
| 14375 | 1330.57 | 2023-06-22 | 23 | 7 | 11 | Actual |
| 23018 | 60.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 26984 | 5529.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 4219 | 56100.00 | 2022-09-22 | 56 | 6 | 7 | Budget |
| 10386 | 113.00 | 2023-03-23 | 89 | 6 | 4 | Actual |
| 1148 | 300.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
| 29868 | 570.98 | 2024-09-21 | 62 | 2 | 11 | Actual |
| 37171 | 68.00 | 2025-04-22 | 68 | 7 | 3 | Actual |
| 3462 | 20.00 | 2022-09-22 | 82 | 6 | 3 | Budget |
| 4735 | 29760.00 | 2022-10-23 | 60 | 6 | 4 | Actual |
| 23664 | 17836.00 | 2024-04-21 | 18 | 7 | 3 | Actual |
| 24351 | 23.10 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 34553 | 31.61 | 2025-01-22 | 82 | 1 | 12 | Actual |
| 36484 | -299.00 | 2025-03-23 | 91 | 6 | 7 | Actual |
| 23511 | 3.95 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 9283 | 7571.00 | 2023-02-20 | 8 | 7 | 4 | Actual |
| 2067 | 3000.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
| 28702 | 165.66 | 2024-08-22 | 84 | 1 | 11 | Actual |
| 28006 | 777.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
| 33327 | 27787.45 | 2024-12-22 | 60 | 6 | 11 | Actual |
| 26967 | 18267.00 | 2024-07-22 | 52 | 6 | 4 | Actual |
| 35415 | 182.90 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 14712 | 52187.00 | 2023-07-23 | 39 | 7 | 4 | Actual |
| 32489 | 29482.50 | 2024-11-21 | 34 | 7 | 13 | Actual |
| 24910 | 9180.00 | 2024-05-22 | 22 | 7 | 5 | Actual |
| 12779 | 24228.00 | 2023-05-23 | 94 | 6 | 5 | Actual |
| 11711 | 142.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 4952 | 107678.00 | 2022-10-23 | 37 | 7 | 5 | Actual |
| 31828 | 171.00 | 2024-11-21 | 72 | 6 | 6 | Actual |
| 21858 | 2209.00 | 2024-02-20 | 62 | 6 | 5 | Actual |
| 26878 | 672.00 | 2024-07-22 | 92 | 6 | 3 | Actual |
| 19632 | 220.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 37006 | 246.87 | 2025-03-23 | 90 | 2 | 13 | Actual |
| 20932 | 81.00 | 2024-01-23 | 83 | 1 | 6 | Actual |
| 5025 | 76.00 | 2022-10-23 | 73 | 2 | 6 | Actual |
| 25715 | 7610.00 | 2024-06-21 | 61 | 6 | 3 | Actual |
| 9657 | 100.00 | 2023-02-20 | 76 | 5 | 6 | Budget |
| 12909 | 526197.00 | 2023-05-23 | 11 | 3 | 6 | Actual |
| 15475 | 1093.33 | 2023-07-23 | 34 | 7 | 12 | Actual |
| 19297 | 24.16 | 2023-11-22 | 65 | 2 | 11 | Actual |
| 34617 | 174.17 | 2025-01-22 | 84 | 6 | 12 | Actual |
| 10077 | 159241.93 | 2023-02-20 | 15 | 7 | 8 | Actual |
| 14851 | 169.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 19714 | 921.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 15589 | 78.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 9529 | 47.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
| 14979 | 559894.00 | 2023-07-23 | 4 | 7 | 6 | Actual |
| 10958 | 200.00 | 2023-03-23 | 67 | 6 | 7 | Budget |
| 25455 | 45.44 | 2024-05-22 | 73 | 5 | 11 | Actual |
| 2346 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
| 33982 | 1167738.00 | 2025-01-22 | 11 | 3 | 6 | Actual |
| 24158 | 1565748.00 | 2024-04-21 | 4 | 7 | 7 | Actual |
| 6590 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 30243 | 43807.33 | 2024-09-21 | 39 | 7 | 13 | Actual |
| 32833 | 690.00 | 2024-12-22 | 62 | 2 | 6 | Actual |
| 24907 | 34101.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
| 13163 | 272.00 | 2023-05-23 | 74 | 1 | 7 | Actual |
| 12709 | 172.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 17481 | 43.31 | 2023-09-22 | 89 | 2 | 12 | Actual |
| 975 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 37490 | 174.00 | 2025-04-22 | 66 | 5 | 6 | Actual |
| 19703 | 683.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 4360 | 508.67 | 2022-09-22 | 65 | 2 | 8 | Actual |
| 33270 | 823.11 | 2024-12-22 | 62 | 3 | 11 | Actual |
| 6153 | 100.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 25827 | 714.00 | 2024-06-21 | 92 | 1 | 4 | Actual |
| 17605 | 303.00 | 2023-10-23 | 90 | 6 | 3 | Actual |
| 23889 | 38388.00 | 2024-04-21 | 34 | 7 | 5 | Actual |
| 37800 | 580.56 | 2025-04-22 | 77 | 1 | 11 | Actual |
| 31753 | 125.00 | 2024-11-21 | 84 | 3 | 6 | Actual |
| 31224 | 324.17 | 2024-10-22 | 92 | 6 | 12 | Actual |
| 24265 | 211.69 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 21383 | 43.31 | 2024-01-23 | 68 | 3 | 11 | Actual |
| 29157 | 3965.00 | 2024-09-21 | 62 | 6 | 3 | Actual |
| 6296 | 124.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 34251 | 279.87 | 2025-01-22 | 68 | 2 | 8 | Actual |
| 25830 | 153521.00 | 2024-06-21 | 12 | 2 | 4 | Actual |
| 37640 | 984946.00 | 2025-04-22 | 4 | 7 | 7 | Actual |
| 7345 | -216.00 | 2022-12-23 | 91 | 3 | 6 | Actual |
| 24232 | 146.54 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 16622 | 445.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 5965 | 734.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 35961 | 741.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
| 5741 | 26134.00 | 2022-11-22 | 24 | 7 | 3 | Actual |
| 30629 | 520.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
| 38896 | 710.19 | 2025-05-23 | 81 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-04-22 | 8 | 7 | 8 | Actual |
| 3334 | 279.87 | 2022-08-23 | 92 | 6 | 8 | Actual |
| 1262 | 35743.00 | 2022-07-23 | 38 | 7 | 3 | Actual |
| 6760 | 149.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
| 10954 | 380.00 | 2023-03-23 | 65 | 6 | 7 | Budget |
| 14184 | 5.00 | 2023-06-22 | 96 | 6 | 8 | Actual |
| 35350 | 18497.00 | 2025-02-20 | 20 | 7 | 7 | Actual |
| 19555 | 170.98 | 2023-11-22 | 7 | 7 | 12 | Actual |
| 28741 | 2134.84 | 2024-08-22 | 62 | 3 | 11 | Actual |
| 14783 | 680659.00 | 2023-07-23 | 6 | 7 | 5 | Actual |
| 13403 | 100.00 | 2023-05-23 | 67 | 6 | 8 | Budget |
| 18472 | 32.67 | 2023-10-23 | 74 | 1 | 12 | Actual |
| 34687 | 317.05 | 2025-01-22 | 65 | 2 | 13 | Actual |
| 38822 | 1222.32 | 2025-05-23 | 65 | 1 | 8 | Actual |
| 11317 | 360.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 13895 | 293.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 6422 | 200.00 | 2022-11-22 | 67 | 1 | 7 | Actual |
| 740 | 200.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
| 13275 | 19580.00 | 2023-05-23 | 33 | 7 | 7 | Actual |
| 13415 | 2700.00 | 2023-05-23 | 76 | 6 | 8 | Budget |
| 24389 | 807.16 | 2024-04-21 | 62 | 4 | 11 | Actual |
| 16942 | 57.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 39090 | 358.21 | 2025-05-23 | 72 | 6 | 11 | Actual |
| 28551 | 216162.00 | 2024-08-22 | 29 | 7 | 7 | Actual |
| 27849 | 713943.09 | 2024-07-22 | 43 | 7 | 12 | Actual |
| 28172 | 59300.00 | 2024-08-22 | 34 | 7 | 4 | Actual |
| 24801 | 5027.00 | 2024-05-22 | 94 | 6 | 4 | Actual |
| 18625 | 56836.00 | 2023-11-22 | 19 | 7 | 3 | Actual |
| 6685 | 380.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 23061 | 207726.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
| 7075 | 363.00 | 2022-12-23 | 66 | 1 | 5 | Actual |
| 36754 | 37.99 | 2025-03-23 | 68 | 5 | 11 | Actual |
| 23621 | 34627.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 37745 | 819.28 | 2025-04-22 | 81 | 6 | 8 | Actual |
| 13172 | 806.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 19654 | 16944.00 | 2023-12-23 | 20 | 7 | 3 | Actual |
| 8586 | 100.00 | 2023-01-23 | 67 | 6 | 6 | Budget |
| 8359 | 44.00 | 2023-01-23 | 82 | 1 | 6 | Actual |
| 25329 | 116100.21 | 2024-05-22 | 35 | 7 | 8 | Actual |
| 4821 | 3264.00 | 2022-10-23 | 61 | 1 | 5 | Actual |
| 24864 | 784.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
| 29733 | 1331.41 | 2024-09-21 | 81 | 1 | 8 | Actual |
| 18603 | 58.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 33931 | 370.00 | 2025-01-22 | 65 | 1 | 6 | Actual |
| 30349 | 161.00 | 2024-10-22 | 73 | 7 | 3 | Actual |
| 12793 | 26232.00 | 2023-05-23 | 19 | 7 | 5 | Actual |
| 36059 | 1321.00 | 2025-03-23 | 81 | 1 | 4 | Actual |
| 8339 | 100.00 | 2023-01-23 | 68 | 1 | 6 | Budget |
| 29880 | 181.61 | 2024-09-21 | 80 | 2 | 11 | Actual |
| 2073 | 596.55 | 2022-07-23 | 66 | 1 | 8 | Actual |
| 18146 | 496.54 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 25093 | 326.00 | 2024-05-22 | 97 | 6 | 6 | Actual |
| 29091 | 1235.00 | 2024-08-22 | 97 | 6 | 13 | Actual |
| 17142 | 2369.31 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 3930 | 538024.00 | 2022-09-22 | 10 | 3 | 6 | Actual |
| 21218 | 113.20 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 7868 | 429.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 3607 | 5300.00 | 2022-09-22 | 53 | 6 | 4 | Budget |
| 29808 | 34500.00 | 2024-09-21 | 99 | 6 | 8 | Actual |
| 4674 | 72.00 | 2022-10-23 | 94 | 7 | 3 | Actual |
| 38036 | 96.51 | 2025-04-22 | 87 | 2 | 12 | Actual |
| 31246 | 45477.14 | 2024-10-22 | 31 | 7 | 12 | Actual |
| 16961 | 2004.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
| 32146 | 911.41 | 2024-11-21 | 62 | 3 | 11 | Actual |
| 13565 | 17479.00 | 2023-06-22 | 20 | 7 | 3 | Actual |
| 15541 | 243.00 | 2023-08-23 | 90 | 6 | 3 | Actual |
| 33612 | 10836.54 | 2024-12-22 | 32 | 7 | 13 | Actual |
| 3009 | 8.00 | 2022-08-23 | 96 | 6 | 6 | Actual |
| 3394 | 200.00 | 2022-09-22 | 78 | 1 | 3 | Budget |
| 17145 | 170.78 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 26230 | 851.00 | 2024-06-21 | 66 | 6 | 7 | Actual |
| 3127 | 550.00 | 2022-08-23 | 77 | 6 | 7 | Budget |
| 12264 | 1000.00 | 2023-04-22 | 62 | 6 | 8 | Budget |
| 36457 | 126988.00 | 2025-03-23 | 56 | 6 | 7 | Actual |
| 16472 | 12.46 | 2023-08-23 | 78 | 6 | 12 | Actual |
| 36997 | 225.82 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 4672 | -85.00 | 2022-10-23 | 91 | 7 | 3 | Actual |
| 14199 | 11592.21 | 2023-06-22 | 22 | 7 | 8 | Actual |
| 16260 | 37.99 | 2023-08-23 | 67 | 3 | 11 | Actual |
| 6977 | 10700.00 | 2022-12-23 | 53 | 6 | 4 | Budget |
| 8308 | 8149.00 | 2023-01-23 | 20 | 7 | 5 | Actual |
| 8199 | 200.00 | 2023-01-23 | 68 | 1 | 5 | Budget |
| 38705 | 17287.00 | 2025-05-23 | 18 | 7 | 6 | Actual |
| 6518 | 322.00 | 2022-11-22 | 92 | 6 | 7 | Actual |
| 37915 | 13.53 | 2025-04-22 | 84 | 5 | 11 | Actual |
| 20772 | 51.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
| 2046 | 8835.00 | 2022-07-23 | 20 | 7 | 7 | Actual |
| 17510 | 13.53 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 2543 | 6.00 | 2022-08-23 | 96 | 6 | 4 | Actual |
| 20894 | 10701.00 | 2024-01-23 | 18 | 7 | 5 | Actual |
| 2050 | 16900.00 | 2022-07-23 | 24 | 7 | 7 | Actual |
| 17718 | 39.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-06-22 | 72 | 6 | 4 | Actual |
| 37152 | 41537.00 | 2025-04-22 | 28 | 7 | 3 | Actual |
| 26937 | 5.00 | 2024-07-22 | 96 | 7 | 3 | Actual |
| 32275 | 8671.13 | 2024-11-21 | 28 | 7 | 11 | Actual |
| 12574 | -232.00 | 2023-05-23 | 91 | 1 | 4 | Actual |
| 14777 | 45759.00 | 2023-07-23 | 94 | 6 | 5 | Actual |
| 19763 | 231770.00 | 2023-12-23 | 101 | 6 | 4 | Actual |
| 21456 | 10.33 | 2024-01-23 | 94 | 5 | 11 | Actual |
| 518 | 38012.00 | 2022-06-22 | 12 | 2 | 6 | Actual |
| 16451 | -44.98 | 2023-08-23 | 91 | 2 | 12 | Actual |
| 11600 | 9293.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
| 5711 | 83.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 14354 | 89.06 | 2023-06-22 | 89 | 6 | 11 | Actual |
| 8532 | 24.00 | 2023-01-23 | 69 | 5 | 6 | Actual |
| 33157 | 570.79 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 5080 | 495.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 32132 | 226.30 | 2024-11-21 | 81 | 2 | 11 | Actual |
| 29355 | 1053.00 | 2024-09-21 | 87 | 1 | 5 | Actual |
| 8242 | 15991.00 | 2023-01-23 | 57 | 6 | 5 | Actual |
| 28715 | 117.78 | 2024-08-22 | 65 | 2 | 11 | Actual |
| 26269 | 6062.00 | 2024-06-21 | 23 | 7 | 7 | Actual |
| 28768 | 1139.08 | 2024-08-22 | 62 | 4 | 11 | Actual |
| 6259 | 33.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 6034 | 480.00 | 2022-11-22 | 81 | 6 | 5 | Budget |
| 28265 | 54118.00 | 2024-08-22 | 34 | 7 | 5 | Actual |
| 27480 | 38.96 | 2024-07-22 | 69 | 6 | 8 | Actual |
| 34300 | 288.97 | 2025-01-22 | 90 | 6 | 8 | Actual |
| 30683 | 193.00 | 2024-10-22 | 90 | 5 | 6 | Actual |
| 20178 | 1107.16 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 19676 | 323.00 | 2023-12-23 | 66 | 7 | 3 | Actual |
| 26210 | 270.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
| 601 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 29274 | 11853.00 | 2024-09-21 | 57 | 6 | 4 | Actual |
| 39258 | 374426.11 | 2025-05-23 | 46 | 7 | 12 | Actual |
| 5286 | 247704.00 | 2022-10-23 | 46 | 7 | 6 | Actual |
| 3139 | 100.00 | 2022-08-23 | 84 | 6 | 7 | Budget |
| 11377 | 50.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 20957 | 85.00 | 2024-01-23 | 81 | 2 | 6 | Actual |
| 23207 | 479.88 | 2024-03-22 | 92 | 1 | 8 | Actual |
| 29674 | 1247.00 | 2024-09-21 | 80 | 6 | 7 | Actual |
| 6099 | 32.00 | 2022-11-22 | 71 | 1 | 6 | Actual |
| 28571 | 96.54 | 2024-08-22 | 69 | 1 | 8 | Actual |
| 14482 | 2262.50 | 2023-06-22 | 13 | 7 | 12 | Actual |
| 17059 | 192.00 | 2023-09-22 | 68 | 6 | 7 | Actual |
| 24752 | 246.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
| 11076 | 128924.70 | 2023-03-23 | 12 | 2 | 8 | Actual |
| 1652 | 100.00 | 2022-07-23 | 66 | 2 | 6 | Budget |
| 18673 | 6694.00 | 2023-11-22 | 61 | 1 | 4 | Actual |
| 5896 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 10846 | 103.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 20581 | 16937.24 | 2023-12-23 | 101 | 6 | 12 | Actual |
| 4371 | 325.33 | 2022-09-22 | 73 | 2 | 8 | Actual |
| 8748 | 468.00 | 2023-01-23 | 81 | 6 | 7 | Actual |
| 30932 | 8.00 | 2024-10-22 | 96 | 6 | 8 | Actual |
| 29334 | 30721.00 | 2024-09-21 | 100 | 7 | 4 | Actual |
| 34749 | 60204.13 | 2025-01-22 | 13 | 7 | 13 | Actual |
| 12699 | 850.00 | 2023-05-23 | 80 | 1 | 5 | Budget |
| 28533 | 2228.00 | 2024-08-22 | 97 | 6 | 7 | Actual |
| 6110 | 480.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 11130 | 112431.96 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 29020 | 343.36 | 2024-08-22 | 81 | 1 | 13 | Actual |
| 7599 | 576.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 6651 | 9419.44 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 26242 | 725.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
| 38363 | 1710.00 | 2025-05-23 | 87 | 1 | 4 | Actual |
| 2509 | 34.00 | 2022-08-23 | 69 | 6 | 4 | Actual |
| 27122 | 24865.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 31299 | 715.30 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 8338 | 140.00 | 2023-01-23 | 67 | 1 | 6 | Actual |
| 20246 | 673.82 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 15038 | 266350.00 | 2023-07-23 | 56 | 6 | 7 | Actual |
| 15309 | 16.72 | 2023-07-23 | 69 | 4 | 11 | Actual |
| 28291 | 135.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 39309 | 313.54 | 2025-05-23 | 90 | 2 | 13 | Actual |
| 28756 | 87.99 | 2024-08-22 | 83 | 3 | 11 | Actual |
| 19310 | 5.01 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 12576 | 99.00 | 2023-05-23 | 94 | 1 | 4 | Actual |
| 13334 | 16000.00 | 2023-05-23 | 60 | 2 | 8 | Budget |
| 29098 | 89118.70 | 2024-08-22 | 13 | 7 | 13 | Actual |
| 3888 | 650.00 | 2022-09-22 | 62 | 2 | 6 | Budget |
| 7970 | 215200.00 | 2023-01-23 | 101 | 6 | 3 | Budget |
| 30248 | 80454.00 | 2024-10-22 | 60 | 1 | 3 | Actual |
| 12487 | 480.00 | 2023-05-23 | 62 | 7 | 3 | Budget |
| 24617 | 26828.92 | 2024-04-21 | 39 | 7 | 12 | Actual |
| 3821 | 11886.00 | 2022-09-22 | 28 | 7 | 5 | Actual |
| 36469 | 1200.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 30182 | -195.24 | 2024-09-21 | 91 | 2 | 13 | Actual |
| 4834 | 90.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
| 4751 | 36.00 | 2022-10-23 | 69 | 6 | 4 | Actual |
| 5814 | 280.00 | 2022-11-22 | 67 | 1 | 4 | Budget |
| 9827 | 17700.00 | 2023-02-20 | 57 | 6 | 7 | Budget |
| 7672 | 16305.00 | 2022-12-23 | 100 | 7 | 7 | Actual |
| 38142 | 59.15 | 2025-04-22 | 69 | 2 | 13 | Actual |
| 26973 | 4278.00 | 2024-07-22 | 62 | 6 | 4 | Actual |
| 13253 | 550.00 | 2023-05-23 | 97 | 6 | 7 | Actual |
| 10675 | 300.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
| 27731 | 376326.34 | 2024-07-22 | 46 | 7 | 11 | Actual |
| 28622 | 322913.16 | 2024-08-22 | 56 | 6 | 8 | Actual |
Generated 2025-07-22 20:13:18.329 UTC