[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36904
2505 items
NOTE: Only 1000 elements of total 2505 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9286 | 75719.00 | 2023-02-20 | 15 | 7 | 4 | Actual |
| 28554 | 33230.00 | 2024-08-22 | 33 | 7 | 7 | Actual |
| 10804 | 63648.00 | 2023-03-23 | 56 | 6 | 6 | Actual |
| 34500 | 188.00 | 2025-01-22 | 89 | 6 | 11 | Actual |
| 6657 | 3900.00 | 2022-11-22 | 57 | 6 | 8 | Budget |
| 1212 | 380.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 35298 | 460.00 | 2025-02-20 | 90 | 1 | 7 | Actual |
| 915 | 4029.00 | 2022-06-22 | 7 | 7 | 7 | Actual |
| 14173 | 478.36 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 29217 | 207.00 | 2024-09-21 | 65 | 7 | 3 | Actual |
| 17333 | 44.38 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 11175 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 14813 | 223.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 19296 | 163.53 | 2023-11-22 | 62 | 2 | 11 | Actual |
| 1021 | 382.91 | 2022-06-22 | 81 | 2 | 8 | Actual |
| 31138 | 28481.08 | 2024-10-22 | 60 | 1 | 12 | Actual |
| 3856 | 200.00 | 2022-09-22 | 76 | 1 | 6 | Budget |
| 33528 | 120.55 | 2024-12-22 | 89 | 1 | 13 | Actual |
| 5607 | 148241.72 | 2022-10-23 | 35 | 7 | 8 | Actual |
| 29688 | 71000.00 | 2024-09-21 | 99 | 6 | 7 | Actual |
| 18497 | 52.89 | 2023-10-23 | 65 | 6 | 12 | Actual |
| 2251 | 146576.07 | 2022-07-23 | 46 | 7 | 8 | Actual |
| 21290 | 5.00 | 2024-01-23 | 96 | 6 | 8 | Actual |
| 24032 | 239.00 | 2024-04-21 | 54 | 6 | 6 | Actual |
| 21292 | 34500.00 | 2024-01-23 | 99 | 6 | 8 | Actual |
| 12650 | 76507.00 | 2023-05-23 | 15 | 7 | 4 | Actual |
| 33819 | 16948.00 | 2025-01-22 | 22 | 7 | 4 | Actual |
| 22034 | 80.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 28371 | 25.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 8054 | 888.00 | 2023-01-23 | 65 | 1 | 4 | Actual |
| 24028 | -164.00 | 2024-04-21 | 91 | 5 | 6 | Actual |
| 23806 | 3893.00 | 2024-04-21 | 61 | 1 | 5 | Actual |
| 9705 | 20.00 | 2023-02-20 | 69 | 6 | 6 | Actual |
| 18424 | 192.25 | 2023-10-23 | 87 | 6 | 11 | Actual |
| 6439 | 850.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
| 27620 | 116.72 | 2024-07-22 | 68 | 4 | 11 | Actual |
| 28696 | 665.67 | 2024-08-22 | 77 | 1 | 11 | Actual |
| 24283 | 243284.40 | 2024-04-21 | 15 | 7 | 8 | Actual |
| 18859 | 1078.00 | 2023-11-22 | 62 | 1 | 6 | Actual |
| 9609 | 200.00 | 2023-02-20 | 74 | 4 | 6 | Budget |
| 21239 | 335.94 | 2024-01-23 | 73 | 2 | 8 | Actual |
| 36127 | 46070.00 | 2025-03-23 | 34 | 7 | 4 | Actual |
| 38784 | -266.00 | 2025-05-23 | 91 | 6 | 7 | Actual |
| 26947 | 234.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 9639 | 950.00 | 2023-02-20 | 61 | 5 | 6 | Budget |
| 34784 | 809.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 3764 | 200.00 | 2022-09-22 | 67 | 6 | 5 | Actual |
| 1581 | 12800.00 | 2022-07-23 | 28 | 7 | 5 | Actual |
| 18075 | 11.00 | 2023-10-23 | 96 | 1 | 7 | Actual |
| 39213 | 1873.13 | 2025-05-23 | 76 | 6 | 12 | Actual |
| 32162 | 79.48 | 2024-11-21 | 84 | 3 | 11 | Actual |
| 30483 | 369.00 | 2024-10-22 | 90 | 1 | 5 | Actual |
| 35105 | 79964.00 | 2025-02-20 | 12 | 2 | 6 | Actual |
| 32544 | 1574.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
| 8026 | 150.00 | 2023-01-23 | 80 | 7 | 3 | Actual |
| 31992 | -492.85 | 2024-11-21 | 91 | 1 | 8 | Actual |
| 12558 | 1000.00 | 2023-05-23 | 80 | 1 | 4 | Budget |
| 18975 | 76.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 14492 | 6504.07 | 2023-06-22 | 28 | 7 | 12 | Actual |
| 16451 | -44.98 | 2023-08-23 | 91 | 2 | 12 | Actual |
| 34093 | 403.00 | 2025-01-22 | 97 | 6 | 6 | Actual |
| 2027 | 125.00 | 2022-07-23 | 89 | 6 | 7 | Actual |
| 32086 | 1778354.64 | 2024-11-21 | 43 | 7 | 8 | Actual |
| 27881 | 3825.88 | 2024-07-22 | 62 | 2 | 13 | Actual |
| 12682 | 280.00 | 2023-05-23 | 67 | 1 | 5 | Budget |
| 32340 | 168.85 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 12686 | 48.00 | 2023-05-23 | 69 | 1 | 5 | Actual |
| 20101 | 206.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 29505 | 528.00 | 2024-09-21 | 90 | 3 | 6 | Actual |
| 8359 | 44.00 | 2023-01-23 | 82 | 1 | 6 | Actual |
| 11519 | 7895.00 | 2023-04-22 | 8 | 7 | 4 | Actual |
| 25843 | 152.00 | 2024-06-21 | 68 | 6 | 4 | Actual |
| 13738 | 93669.00 | 2023-06-22 | 56 | 6 | 5 | Actual |
| 13269 | 3436.00 | 2023-05-23 | 23 | 7 | 7 | Actual |
| 13751 | 288.00 | 2023-06-22 | 73 | 6 | 5 | Actual |
| 513 | 273.00 | 2022-06-22 | 90 | 1 | 6 | Actual |
| 2409 | 68.00 | 2022-08-23 | 73 | 7 | 3 | Actual |
| 6713 | 690150.30 | 2022-11-22 | 4 | 7 | 8 | Actual |
| 8079 | 73.00 | 2023-01-23 | 82 | 1 | 4 | Actual |
| 8035 | 27.00 | 2023-01-23 | 84 | 7 | 3 | Actual |
| 6748 | 585.00 | 2022-12-23 | 65 | 1 | 3 | Actual |
| 35463 | 34118.38 | 2025-02-20 | 7 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2023-11-22 | 32 | 7 | 8 | Actual |
| 5579 | -147.40 | 2022-10-23 | 91 | 6 | 8 | Actual |
| 6433 | 450.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 6822 | 732.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 1249 | 15092.00 | 2022-07-23 | 20 | 7 | 3 | Actual |
| 38054 | 256.08 | 2025-04-22 | 67 | 6 | 12 | Actual |
| 19872 | 133812.00 | 2023-12-23 | 29 | 7 | 5 | Actual |
| 36640 | 3313.59 | 2025-03-23 | 61 | 1 | 11 | Actual |
| 4792 | 13605.00 | 2022-10-23 | 7 | 7 | 4 | Actual |
| 1847 | 1335.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
| 25378 | 24.16 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 10999 | 114297.00 | 2023-03-23 | 101 | 6 | 7 | Actual |
| 10943 | 44840.00 | 2023-03-23 | 56 | 6 | 7 | Actual |
| 37314 | 24972.00 | 2025-04-22 | 52 | 6 | 5 | Actual |
| 31387 | 428.00 | 2024-11-21 | 78 | 1 | 3 | Actual |
| 6399 | 121422.00 | 2022-11-22 | 29 | 7 | 6 | Actual |
| 36313 | 364.00 | 2025-03-23 | 65 | 4 | 6 | Actual |
| 33679 | 218.00 | 2025-01-22 | 89 | 6 | 3 | Actual |
| 37095 | 792.00 | 2025-04-22 | 90 | 1 | 3 | Actual |
| 32109 | 598.64 | 2024-11-21 | 87 | 1 | 11 | Actual |
| 30813 | 1992.00 | 2024-10-22 | 97 | 6 | 7 | Actual |
| 8778 | 10180.00 | 2023-01-23 | 20 | 7 | 7 | Actual |
| 15693 | 33371.00 | 2023-08-23 | 40 | 7 | 4 | Actual |
| 5231 | 1800.00 | 2022-10-23 | 76 | 6 | 6 | Budget |
| 17120 | 99.57 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 18394 | 35.87 | 2023-10-23 | 92 | 5 | 11 | Actual |
| 18895 | 85.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 884 | 3100.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 32210 | 152.89 | 2024-11-21 | 77 | 5 | 11 | Actual |
| 4487 | 25271.25 | 2022-09-22 | 40 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 5405 | 132519.00 | 2022-10-23 | 15 | 7 | 7 | Actual |
| 3571 | 65.00 | 2022-09-22 | 69 | 1 | 4 | Actual |
| 21858 | 2209.00 | 2024-02-20 | 62 | 6 | 5 | Actual |
| 23055 | 305.00 | 2024-03-22 | 90 | 6 | 6 | Actual |
| 9796 | 927.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 4084 | 17400.00 | 2022-09-22 | 60 | 6 | 6 | Budget |
| 516 | 82.00 | 2022-06-22 | 94 | 1 | 6 | Actual |
| 19390 | 76.29 | 2023-11-22 | 81 | 5 | 11 | Actual |
| 29013 | 55.64 | 2024-08-22 | 71 | 1 | 13 | Actual |
| 26785 | -167.17 | 2024-06-21 | 91 | 6 | 13 | Actual |
| 17438 | 5.01 | 2023-09-22 | 67 | 1 | 12 | Actual |
| 36735 | 369.91 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 37465 | 100.00 | 2025-04-22 | 67 | 4 | 6 | Actual |
| 33177 | 328.36 | 2024-12-22 | 90 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-09-22 | 57 | 6 | 8 | Budget |
| 17706 | 211.00 | 2023-10-23 | 67 | 6 | 4 | Actual |
| 4142 | 57358.00 | 2022-09-22 | 13 | 7 | 6 | Actual |
| 20372 | -40.73 | 2023-12-23 | 91 | 3 | 11 | Actual |
| 24539 | 3.95 | 2024-04-21 | 68 | 2 | 12 | Actual |
| 24672 | 637.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 7005 | 364.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
| 18710 | 176.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
| 13048 | 210.00 | 2023-05-23 | 92 | 5 | 6 | Actual |
| 36919 | 575.24 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 29864 | 9.00 | 2024-09-21 | 96 | 1 | 11 | Actual |
| 18696 | 599.00 | 2023-11-22 | 92 | 1 | 4 | Actual |
| 18732 | 9.00 | 2023-11-22 | 96 | 6 | 4 | Actual |
| 30263 | 1136.00 | 2024-10-22 | 81 | 1 | 3 | Actual |
| 37308 | 432.00 | 2025-04-22 | 90 | 1 | 5 | Actual |
| 20107 | 371.00 | 2023-12-23 | 94 | 1 | 7 | Actual |
| 942 | 15543.00 | 2022-06-22 | 100 | 7 | 7 | Actual |
| 39004 | 336.94 | 2025-05-23 | 74 | 3 | 11 | Actual |
| 30500 | 327.00 | 2024-10-22 | 67 | 6 | 5 | Actual |
| 21822 | 483306.00 | 2024-02-20 | 46 | 7 | 4 | Actual |
| 13837 | 13.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 16009 | 327.00 | 2023-08-23 | 90 | 1 | 7 | Actual |
| 9191 | 495.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 14701 | 5054.00 | 2023-07-23 | 23 | 7 | 4 | Actual |
| 28021 | 254.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 23401 | 15.65 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 36334 | 396.00 | 2025-03-23 | 92 | 4 | 6 | Actual |
| 1447 | 84439.00 | 2022-07-23 | 37 | 7 | 4 | Actual |
| 34141 | 387.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
| 29262 | 1620.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 33903 | 10111.00 | 2025-01-22 | 8 | 7 | 5 | Actual |
| 16568 | 211.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 12984 | 497.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 24847 | 175.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 12462 | 66037.00 | 2023-05-23 | 15 | 7 | 3 | Actual |
| 32331 | 818.86 | 2024-11-21 | 72 | 6 | 12 | Actual |
| 7760 | 410.18 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 27986 | 398.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 31245 | 70079.72 | 2024-10-22 | 29 | 7 | 12 | Actual |
| 7235 | 380.00 | 2022-12-23 | 81 | 1 | 6 | Budget |
| 435 | 4254.00 | 2022-06-22 | 94 | 6 | 5 | Actual |
| 27746 | 169.91 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 14497 | 890.14 | 2023-06-22 | 34 | 7 | 12 | Actual |
| 32400 | 111.78 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 31178 | 211.40 | 2024-10-22 | 77 | 2 | 12 | Actual |
| 21032 | 133.00 | 2024-01-23 | 74 | 5 | 6 | Actual |
| 22687 | 22.00 | 2024-03-22 | 69 | 7 | 3 | Actual |
| 35542 | 99.70 | 2025-02-20 | 94 | 2 | 11 | Actual |
| 38249 | 22.00 | 2025-05-23 | 96 | 1 | 3 | Actual |
| 37527 | 487.00 | 2025-04-22 | 72 | 6 | 6 | Actual |
| 24256 | 343.51 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 36118 | 94395.00 | 2025-03-23 | 21 | 7 | 4 | Actual |
| 9679 | -67.00 | 2023-02-20 | 91 | 5 | 6 | Actual |
| 25840 | 423.00 | 2024-06-21 | 65 | 6 | 4 | Actual |
| 18634 | 42540.00 | 2023-11-22 | 32 | 7 | 3 | Actual |
| 17485 | 2.00 | 2023-09-22 | 96 | 2 | 12 | Actual |
| 21533 | 42.25 | 2024-01-23 | 74 | 1 | 12 | Actual |
| 30980 | 43.31 | 2024-10-22 | 82 | 1 | 11 | Actual |
| 6781 | 585.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 15950 | 302.00 | 2023-08-23 | 87 | 6 | 6 | Actual |
| 29916 | -146.05 | 2024-09-21 | 91 | 3 | 11 | Actual |
| 11010 | 9604.00 | 2023-03-23 | 20 | 7 | 7 | Actual |
| 14128 | 485.94 | 2023-06-22 | 66 | 2 | 8 | Actual |
| 13979 | 39785.00 | 2023-06-22 | 19 | 7 | 6 | Actual |
| 28033 | 513368.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
| 14940 | -142.00 | 2023-07-23 | 91 | 5 | 6 | Actual |
| 18459 | 438943.52 | 2023-10-23 | 43 | 7 | 11 | Actual |
| 18998 | 200.00 | 2023-11-22 | 65 | 6 | 6 | Actual |
| 39131 | 37714.23 | 2025-05-23 | 34 | 7 | 11 | Actual |
| 32896 | 202.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
| 18538 | 6624.29 | 2023-10-23 | 28 | 7 | 12 | Actual |
| 33641 | 293.00 | 2025-01-22 | 84 | 1 | 3 | Actual |
| 20459 | 123.10 | 2023-12-23 | 90 | 6 | 11 | Actual |
| 32940 | 43823.00 | 2024-12-22 | 56 | 6 | 6 | Actual |
| 30036 | 207.15 | 2024-09-21 | 92 | 1 | 12 | Actual |
| 17798 | 402.00 | 2023-10-23 | 66 | 6 | 5 | Actual |
| 950 | 861.70 | 2022-06-22 | 65 | 1 | 8 | Actual |
| 19662 | 42953.00 | 2023-12-23 | 32 | 7 | 3 | Actual |
| 31497 | 1254.00 | 2024-11-21 | 65 | 1 | 4 | Actual |
| 38752 | 16.00 | 2025-05-23 | 96 | 1 | 7 | Actual |
| 25159 | 4550.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
| 30743 | 187856.00 | 2024-10-22 | 35 | 7 | 6 | Actual |
| 9081 | 69.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 39371 | 10968.12 | 2025-05-23 | 38 | 7 | 13 | Actual |
| 4076 | 3343.00 | 2022-09-22 | 53 | 6 | 6 | Actual |
| 33544 | 711.79 | 2024-12-22 | 74 | 2 | 13 | Actual |
| 16972 | 131.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
| 31814 | 8888.00 | 2024-11-21 | 53 | 6 | 6 | Actual |
| 28041 | 24696.00 | 2024-08-22 | 18 | 7 | 3 | Actual |
| 7879 | 300.00 | 2023-01-23 | 73 | 1 | 3 | Budget |
| 35266 | 33902.00 | 2025-02-20 | 33 | 7 | 6 | Actual |
| 10698 | 527.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 3010 | 155.00 | 2022-08-23 | 97 | 6 | 6 | Actual |
| 3223 | 650.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 21552 | 3107.20 | 2024-01-23 | 56 | 6 | 12 | Actual |
| 26253 | 12.00 | 2024-06-21 | 96 | 6 | 7 | Actual |
| 12696 | 650.00 | 2023-05-23 | 77 | 1 | 5 | Budget |
| 1901 | 8436.00 | 2022-07-23 | 8 | 7 | 6 | Actual |
| 11968 | 93.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 5158 | 158.00 | 2022-10-23 | 66 | 5 | 6 | Actual |
| 28521 | 707.00 | 2024-08-22 | 81 | 6 | 7 | Actual |
| 4666 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
| 3222 | 1092.01 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 16124 | 45.02 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 26372 | 373.82 | 2024-06-21 | 92 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-08-23 | 52 | 6 | 8 | Actual |
| 26092 | 48.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
| 35184 | 360.00 | 2025-02-20 | 92 | 4 | 6 | Actual |
| 12454 | 237600.00 | 2023-05-23 | 101 | 6 | 3 | Budget |
| 31586 | 29781.00 | 2024-11-21 | 100 | 7 | 4 | Actual |
| 18088 | 208.00 | 2023-10-23 | 67 | 6 | 7 | Actual |
| 11506 | 140.00 | 2023-04-22 | 89 | 6 | 4 | Actual |
| 4058 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
| 17355 | 60.33 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 28865 | 16743.62 | 2024-08-22 | 19 | 7 | 11 | Actual |
| 428 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 20440 | 134.80 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 20033 | 247.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
| 20076 | 29150.00 | 2023-12-23 | 38 | 7 | 6 | Actual |
| 37192 | 39969.00 | 2025-04-22 | 100 | 7 | 3 | Actual |
| 33453 | 239.06 | 2024-12-22 | 67 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2023-07-23 | 60 | 1 | 3 | Actual |
| 11844 | 40.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 16990 | 173111.00 | 2023-09-22 | 101 | 6 | 6 | Actual |
| 14615 | 38.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 24450 | 208.21 | 2024-04-21 | 65 | 6 | 11 | Actual |
| 13834 | 41.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
| 35371 | 7661.83 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 36188 | 207.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 2243 | 20384.79 | 2022-07-23 | 33 | 7 | 8 | Actual |
| 37716 | 1092.01 | 2025-04-22 | 87 | 2 | 8 | Actual |
| 10207 | 45000.00 | 2023-03-23 | 99 | 6 | 3 | Actual |
| 121 | 13445.00 | 2022-06-22 | 20 | 7 | 3 | Actual |
| 14748 | 103936.00 | 2023-07-23 | 56 | 6 | 5 | Actual |
| 13702 | 350000.00 | 2023-06-22 | 42 | 7 | 4 | Actual |
| 34383 | 32.67 | 2025-01-22 | 85 | 2 | 11 | Actual |
| 18198 | 5964.83 | 2023-10-23 | 54 | 6 | 8 | Actual |
| 11773 | 234.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 15648 | 304.00 | 2023-08-23 | 73 | 6 | 4 | Actual |
| 27594 | 33.74 | 2024-07-22 | 69 | 3 | 11 | Actual |
| 14345 | 175.23 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 17773 | 171.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 22873 | 34101.00 | 2024-03-22 | 19 | 7 | 5 | Actual |
| 32811 | 34.00 | 2024-12-22 | 69 | 1 | 6 | Actual |
| 10441 | 416.00 | 2023-03-23 | 73 | 1 | 5 | Actual |
| 32778 | 18038.00 | 2024-12-22 | 7 | 7 | 5 | Actual |
| 22322 | 226317.67 | 2024-02-20 | 43 | 7 | 8 | Actual |
| 29042 | 767.93 | 2024-08-22 | 74 | 2 | 13 | Actual |
| 1472 | 362.00 | 2022-07-23 | 73 | 1 | 5 | Actual |
| 36084 | 105.00 | 2025-03-23 | 69 | 6 | 4 | Actual |
| 14296 | -106.69 | 2023-06-22 | 91 | 3 | 11 | Actual |
| 26086 | 242.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
| 8177 | 25436.00 | 2023-01-23 | 34 | 7 | 4 | Actual |
| 5548 | 25.32 | 2022-10-23 | 69 | 6 | 8 | Actual |
| 11976 | 117.00 | 2023-04-22 | 89 | 6 | 6 | Actual |
| 30358 | 84.00 | 2024-10-22 | 84 | 7 | 3 | Actual |
| 25919 | 300.00 | 2024-06-21 | 89 | 1 | 5 | Actual |
| 7432 | 40.00 | 2022-12-23 | 84 | 5 | 6 | Budget |
| 32358 | 34641.83 | 2024-11-21 | 14 | 7 | 12 | Actual |
| 23510 | 2.89 | 2024-03-22 | 69 | 1 | 12 | Actual |
| 23124 | 6320.00 | 2024-03-22 | 61 | 6 | 7 | Actual |
| 13133 | 24240.00 | 2023-05-23 | 32 | 7 | 6 | Actual |
| 9886 | 13007.00 | 2023-02-20 | 8 | 7 | 7 | Actual |
| 23250 | 205.63 | 2024-03-22 | 68 | 6 | 8 | Actual |
| 3474 | -157.00 | 2022-09-22 | 91 | 6 | 3 | Actual |
| 24413 | 4.00 | 2024-04-21 | 96 | 4 | 11 | Actual |
| 26173 | 14830.00 | 2024-06-21 | 22 | 7 | 6 | Actual |
| 6887 | 67.00 | 2022-12-23 | 66 | 7 | 3 | Actual |
| 23479 | 24902.29 | 2024-03-22 | 13 | 7 | 11 | Actual |
| 6761 | 100.00 | 2022-12-23 | 74 | 1 | 3 | Budget |
| 28089 | 81282.00 | 2024-08-22 | 60 | 1 | 4 | Actual |
| 6449 | 211.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 13208 | 24456.00 | 2023-05-23 | 63 | 6 | 7 | Actual |
| 24165 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
| 129 | 29228.00 | 2022-06-22 | 32 | 7 | 3 | Actual |
| 6607 | 280.00 | 2022-11-22 | 65 | 2 | 8 | Budget |
| 535 | 30.00 | 2022-06-22 | 71 | 2 | 6 | Budget |
| 26248 | 203.00 | 2024-06-21 | 89 | 6 | 7 | Actual |
| 36327 | 90.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 11145 | 200.00 | 2023-03-23 | 66 | 6 | 8 | Budget |
| 15078 | 173594.00 | 2023-07-23 | 15 | 7 | 7 | Actual |
| 853 | 782.00 | 2022-06-22 | 53 | 6 | 7 | Actual |
| 4628 | 65087.00 | 2022-10-23 | 46 | 7 | 3 | Actual |
| 22988 | 270.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 39201 | 4097.64 | 2025-05-23 | 61 | 6 | 12 | Actual |
| 13660 | 174.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 13512 | 287.00 | 2023-06-22 | 89 | 1 | 3 | Actual |
| 34899 | 360.00 | 2025-02-20 | 68 | 1 | 4 | Actual |
| 14024 | -194.00 | 2023-06-22 | 91 | 1 | 7 | Actual |
| 7827 | 26939.46 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 35345 | 149182.00 | 2025-02-20 | 13 | 7 | 7 | Actual |
| 25508 | 111559.22 | 2024-05-22 | 101 | 6 | 11 | Actual |
| 14231 | 84.80 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 10260 | 100.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
| 3865 | 369.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
| 13049 | 49.00 | 2023-05-23 | 94 | 5 | 6 | Actual |
| 6991 | 550.00 | 2022-12-23 | 65 | 6 | 4 | Budget |
| 5883 | 200.00 | 2022-11-22 | 74 | 6 | 4 | Budget |
| 32049 | 213.21 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 522 | 624.00 | 2022-06-22 | 61 | 2 | 6 | Actual |
| 8468 | 368.00 | 2023-01-23 | 92 | 3 | 6 | Actual |
| 15396 | 173.10 | 2023-07-23 | 62 | 1 | 12 | Actual |
| 20622 | 1431.00 | 2024-01-23 | 77 | 1 | 3 | Actual |
| 17614 | 735877.00 | 2023-10-23 | 6 | 7 | 3 | Actual |
| 12053 | 720.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 12833 | 100.00 | 2023-05-23 | 74 | 1 | 6 | Budget |
| 21501 | 32265.19 | 2024-01-23 | 15 | 7 | 11 | Actual |
| 36940 | 4462.54 | 2025-03-23 | 22 | 7 | 12 | Actual |
| 28531 | 48261.00 | 2024-08-22 | 94 | 6 | 7 | Actual |
| 22867 | 18577.00 | 2024-03-22 | 7 | 7 | 5 | Actual |
| 1252 | 4811.00 | 2022-07-23 | 23 | 7 | 3 | Actual |
| 2531 | 100.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
| 37499 | 83.00 | 2025-04-22 | 78 | 5 | 6 | Actual |
| 33455 | 51.82 | 2024-12-22 | 69 | 6 | 12 | Actual |
| 1980 | 11200.00 | 2022-07-23 | 57 | 6 | 7 | Budget |
| 37798 | 279.49 | 2025-04-22 | 74 | 1 | 11 | Actual |
| 3114 | 200.00 | 2022-08-23 | 68 | 6 | 7 | Budget |
| 23117 | 96643.00 | 2024-03-22 | 12 | 2 | 7 | Actual |
| 5268 | 30604.00 | 2022-10-23 | 19 | 7 | 6 | Actual |
| 25369 | 34.80 | 2024-05-22 | 66 | 2 | 11 | Actual |
| 24823 | 30067.00 | 2024-05-22 | 32 | 7 | 4 | Actual |
| 1305 | 17.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 15720 | -201.00 | 2023-08-23 | 91 | 1 | 5 | Actual |
| 34886 | 103.00 | 2025-02-20 | 89 | 7 | 3 | Actual |
| 35901 | 63532.26 | 2025-02-20 | 13 | 7 | 13 | Actual |
| 14298 | 42.25 | 2023-06-22 | 94 | 3 | 11 | Actual |
| 11053 | 750.00 | 2023-03-23 | 77 | 1 | 8 | Budget |
| 28486 | 1215.00 | 2024-08-22 | 81 | 1 | 7 | Actual |
| 21124 | 585.00 | 2024-01-23 | 81 | 1 | 7 | Actual |
| 37123 | 797.00 | 2025-04-22 | 81 | 6 | 3 | Actual |
| 14686 | 1324.00 | 2023-07-23 | 97 | 6 | 4 | Actual |
| 13270 | 18991.00 | 2023-05-23 | 24 | 7 | 7 | Actual |
| 32454 | 183.71 | 2024-11-21 | 78 | 6 | 13 | Actual |
| 26082 | 29.00 | 2024-06-21 | 71 | 4 | 6 | Actual |
| 31140 | 1753.98 | 2024-10-22 | 62 | 1 | 12 | Actual |
| 34699 | 474.94 | 2025-01-22 | 81 | 2 | 13 | Actual |
| 4024 | 62.00 | 2022-09-22 | 94 | 4 | 6 | Actual |
| 37280 | 48556.00 | 2025-04-22 | 38 | 7 | 4 | Actual |
| 32237 | 42.25 | 2024-11-21 | 69 | 6 | 11 | Actual |
| 20523 | 110.34 | 2023-12-23 | 61 | 2 | 12 | Actual |
| 4010 | 29.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
| 32330 | 66.72 | 2024-11-21 | 71 | 6 | 12 | Actual |
| 10378 | 135.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 11460 | 11051.00 | 2023-04-22 | 57 | 6 | 4 | Actual |
| 22114 | 6479.00 | 2024-02-20 | 61 | 1 | 7 | Actual |
| 10629 | 168.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
| 13693 | 56282.00 | 2023-06-22 | 31 | 7 | 4 | Actual |
| 20650 | 216.00 | 2024-01-23 | 68 | 6 | 3 | Actual |
| 10694 | 124.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 36979 | 217.05 | 2025-03-23 | 90 | 1 | 13 | Actual |
| 26610 | 3971.05 | 2024-06-21 | 60 | 1 | 12 | Actual |
| 23435 | -27.96 | 2024-03-22 | 91 | 5 | 11 | Actual |
| 33524 | 134.59 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 14544 | 341.00 | 2023-07-23 | 67 | 6 | 3 | Actual |
| 15257 | 23.10 | 2023-07-23 | 73 | 2 | 11 | Actual |
| 10452 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 273 | 604.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
| 28138 | 717.00 | 2024-08-22 | 81 | 6 | 4 | Actual |
| 39174 | 51.82 | 2025-05-23 | 68 | 2 | 12 | Actual |
| 799 | 629881.70 | 2022-06-22 | 45 | 7 | 6 | Actual |
| 34217 | 83358.69 | 2025-01-22 | 60 | 1 | 8 | Actual |
| 29193 | 130103.00 | 2024-09-21 | 15 | 7 | 3 | Actual |
| 15140 | 540.49 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 35652 | 119.91 | 2025-02-20 | 89 | 6 | 11 | Actual |
| 24838 | 307.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
| 16122 | 740.49 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 29600 | 8853.00 | 2024-09-21 | 8 | 7 | 6 | Actual |
| 18567 | 1144.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 25074 | 43.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 32834 | 134.00 | 2024-12-22 | 65 | 2 | 6 | Actual |
| 14489 | 3256.14 | 2023-06-22 | 22 | 7 | 12 | Actual |
| 21948 | 47.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 26502 | 190.12 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 10901 | 200.00 | 2023-03-23 | 67 | 1 | 7 | Budget |
| 30888 | 60.17 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 3888 | 650.00 | 2022-09-22 | 62 | 2 | 6 | Budget |
| 14511 | 364.00 | 2023-07-23 | 67 | 1 | 3 | Actual |
| 6346 | 27.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 15566 | 39648.00 | 2023-08-23 | 32 | 7 | 3 | Actual |
| 4405 | 166900.00 | 2022-09-22 | 56 | 6 | 8 | Budget |
| 26482 | 40.12 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 27891 | 929.34 | 2024-07-22 | 77 | 2 | 13 | Actual |
| 28213 | 19430.00 | 2024-08-22 | 57 | 6 | 5 | Actual |
| 6338 | 200.00 | 2022-11-22 | 65 | 6 | 6 | Budget |
| 7316 | 27.00 | 2022-12-23 | 69 | 3 | 6 | Actual |
| 14334 | 2521.02 | 2023-06-22 | 63 | 6 | 11 | Actual |
| 28659 | 36786.62 | 2024-08-22 | 8 | 7 | 8 | Actual |
| 8115 | 217.00 | 2023-01-23 | 67 | 6 | 4 | Actual |
| 16062 | 58943.00 | 2023-08-23 | 21 | 7 | 7 | Actual |
| 28835 | 608.22 | 2024-08-22 | 72 | 6 | 11 | Actual |
| 17293 | 47.57 | 2023-09-22 | 68 | 3 | 11 | Actual |
| 30991 | 260279.01 | 2024-10-22 | 12 | 2 | 11 | Actual |
| 37081 | 215.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
| 4264 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
| 24648 | 15.00 | 2024-05-22 | 96 | 1 | 3 | Actual |
| 16553 | 580.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
| 20031 | 24.00 | 2023-12-23 | 69 | 6 | 6 | Actual |
| 15437 | 32.67 | 2023-07-23 | 74 | 6 | 12 | Actual |
| 17618 | 71380.00 | 2023-10-23 | 14 | 7 | 3 | Actual |
| 38178 | 881.97 | 2025-04-22 | 77 | 6 | 13 | Actual |
| 35597 | 5.00 | 2025-02-20 | 96 | 4 | 11 | Actual |
| 18390 | 48.63 | 2023-10-23 | 87 | 5 | 11 | Actual |
| 4960 | 18600.00 | 2022-10-23 | 60 | 1 | 6 | Budget |
| 9440 | 35956.00 | 2023-02-20 | 39 | 7 | 5 | Actual |
| 15171 | 335.94 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 27651 | 289.06 | 2024-07-22 | 74 | 5 | 11 | Actual |
| 29636 | 926.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
| 6818 | 120.00 | 2022-12-23 | 73 | 6 | 3 | Budget |
| 34634 | 24493.77 | 2025-01-22 | 14 | 7 | 12 | Actual |
| 35629 | 24313.98 | 2025-02-20 | 60 | 6 | 11 | Actual |
| 16080 | 82361.71 | 2023-08-23 | 60 | 1 | 8 | Actual |
| 16752 | -256.00 | 2023-09-22 | 91 | 1 | 5 | Actual |
| 3990 | 105.00 | 2022-09-22 | 67 | 4 | 6 | Actual |
| 22051 | 92.00 | 2024-02-20 | 54 | 6 | 6 | Actual |
| 17888 | 13.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
| 26569 | 44.38 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 34707 | -179.45 | 2025-01-22 | 91 | 2 | 13 | Actual |
| 12295 | 37.45 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 10778 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 38350 | 82.00 | 2025-05-23 | 69 | 1 | 4 | Actual |
| 29833 | 100107.49 | 2024-09-21 | 39 | 7 | 8 | Actual |
| 35413 | 63.20 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 498 | 584.00 | 2022-06-22 | 80 | 1 | 6 | Actual |
| 20978 | 46.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 4963 | 1572.00 | 2022-10-23 | 62 | 1 | 6 | Actual |
| 20211 | 107.14 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-05-23 | 89 | 6 | 8 | Actual |
| 35606 | 9.27 | 2025-02-20 | 71 | 5 | 11 | Actual |
| 24746 | 506.00 | 2024-05-22 | 66 | 1 | 4 | Actual |
| 21363 | 45.44 | 2024-01-23 | 78 | 2 | 11 | Actual |
| 30473 | 1122.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
| 30068 | 12222.26 | 2024-09-21 | 53 | 6 | 12 | Actual |
| 33186 | 1285259.88 | 2024-12-22 | 6 | 7 | 8 | Actual |
| 10135 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 2583 | 328.00 | 2022-08-23 | 65 | 1 | 5 | Actual |
| 15813 | -252.00 | 2023-08-23 | 91 | 1 | 6 | Actual |
| 26493 | 140.12 | 2024-06-21 | 65 | 4 | 11 | Actual |
| 6501 | 650.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
| 25916 | 208.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
| 34925 | 7273.00 | 2025-02-20 | 57 | 6 | 4 | Actual |
| 8665 | 465.00 | 2023-01-23 | 66 | 1 | 7 | Actual |
| 1048 | 1400.00 | 2022-06-22 | 61 | 6 | 8 | Budget |
| 3749 | 5610.00 | 2022-09-22 | 53 | 6 | 5 | Actual |
| 1610 | 47.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
| 38772 | 5342.00 | 2025-05-23 | 76 | 6 | 7 | Actual |
| 32727 | 84.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
| 24299 | 31548.64 | 2024-04-21 | 38 | 7 | 8 | Actual |
| 30844 | 106636.40 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 19001 | 72.00 | 2023-11-22 | 68 | 6 | 6 | Actual |
| 21919 | 257.00 | 2024-02-20 | 65 | 1 | 6 | Actual |
| 21066 | 425.00 | 2024-01-23 | 80 | 6 | 6 | Actual |
| 4056 | 164.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
| 27512 | 59618.86 | 2024-07-22 | 19 | 7 | 8 | Actual |
| 23905 | 40.00 | 2024-04-21 | 69 | 1 | 6 | Actual |
| 9428 | 6991.00 | 2023-02-20 | 22 | 7 | 5 | Actual |
| 21709 | 66.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
| 29654 | 6339.00 | 2024-09-21 | 53 | 6 | 7 | Actual |
| 1984 | 2500.00 | 2022-07-23 | 61 | 6 | 7 | Budget |
| 20496 | 163.53 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 36619 | 59618.86 | 2025-03-23 | 19 | 7 | 8 | Actual |
| 9363 | 29200.00 | 2023-02-20 | 60 | 6 | 5 | Budget |
| 33390 | 196.51 | 2024-12-22 | 65 | 1 | 12 | Actual |
| 21869 | 2024.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 11443 | 850.00 | 2023-04-22 | 87 | 1 | 4 | Budget |
| 10636 | 211.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 30208 | 155.64 | 2024-09-21 | 83 | 6 | 13 | Actual |
| 20762 | 8086.00 | 2024-01-23 | 57 | 6 | 4 | Actual |
| 26256 | 855751.00 | 2024-06-21 | 101 | 6 | 7 | Actual |
| 14097 | 8952.76 | 2023-06-22 | 61 | 1 | 8 | Actual |
| 6348 | 380.00 | 2022-11-22 | 72 | 6 | 6 | Budget |
| 19131 | 21517.00 | 2023-11-22 | 24 | 7 | 7 | Actual |
| 24913 | 17999.00 | 2024-05-22 | 28 | 7 | 5 | Actual |
| 8582 | 280.00 | 2023-01-23 | 65 | 6 | 6 | Budget |
| 36301 | 144.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 28553 | 36427.00 | 2024-08-22 | 32 | 7 | 7 | Actual |
| 16709 | 45468.00 | 2023-09-22 | 19 | 7 | 4 | Actual |
| 37857 | 532.68 | 2025-04-22 | 80 | 3 | 11 | Actual |
| 32164 | 375.23 | 2024-11-21 | 87 | 3 | 11 | Actual |
| 20543 | 35.87 | 2023-12-23 | 89 | 2 | 12 | Actual |
| 18117 | 22716.00 | 2023-10-23 | 8 | 7 | 7 | Actual |
| 36593 | 1011.71 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 9883 | 752321.00 | 2023-02-20 | 4 | 7 | 7 | Actual |
| 30481 | 1134.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 19365 | 40.12 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 27293 | 11729.00 | 2024-07-22 | 7 | 7 | 6 | Actual |
| 2624 | 13562.00 | 2022-08-23 | 52 | 6 | 5 | Actual |
| 2483 | 514.00 | 2022-08-23 | 92 | 1 | 4 | Actual |
| 21465 | 1086.95 | 2024-01-23 | 62 | 6 | 11 | Actual |
| 7837 | 121073.03 | 2022-12-23 | 13 | 7 | 8 | Actual |
| 11741 | 100.00 | 2023-04-22 | 66 | 2 | 6 | Budget |
| 31543 | 1120.00 | 2024-11-21 | 80 | 6 | 4 | Actual |
| 35374 | 651.09 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 27807 | 238.00 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 14951 | 6506.00 | 2023-07-23 | 63 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2024-01-23 | 63 | 6 | 3 | Actual |
| 17028 | 421.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 18995 | 2505.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
| 15975 | 103275.00 | 2023-08-23 | 31 | 7 | 6 | Actual |
| 33432 | 24.16 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 39149 | 214.59 | 2025-05-23 | 73 | 1 | 12 | Actual |
| 25189 | 1046261.00 | 2024-05-22 | 4 | 7 | 7 | Actual |
| 7765 | 207.15 | 2022-12-23 | 92 | 2 | 8 | Actual |
| 37797 | 260.34 | 2025-04-22 | 73 | 1 | 11 | Actual |
| 37869 | 6.00 | 2025-04-22 | 96 | 3 | 11 | Actual |
| 19735 | 3013.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 16485 | 34.00 | 2023-08-23 | 97 | 6 | 12 | Actual |
| 32114 | 207.15 | 2024-11-21 | 94 | 1 | 11 | Actual |
| 21738 | 182.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
| 12352 | 420.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 14112 | 98.05 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 29123 | 6626.00 | 2024-09-21 | 61 | 1 | 3 | Actual |
| 469 | -51614.00 | 2022-06-22 | 46 | 7 | 5 | Actual |
| 25348 | 168.85 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 2627 | 71398.00 | 2022-08-23 | 56 | 6 | 5 | Actual |
| 18027 | 69022.00 | 2023-10-23 | 15 | 7 | 6 | Actual |
| 10430 | 712.00 | 2023-03-23 | 65 | 1 | 5 | Actual |
| 8112 | 469.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
| 14286 | 64.59 | 2023-06-22 | 78 | 3 | 11 | Actual |
| 11627 | 2800.00 | 2023-04-22 | 76 | 6 | 5 | Budget |
| 13038 | 60.00 | 2023-05-23 | 83 | 5 | 6 | Budget |
| 26365 | 222.30 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 7973 | 295525.00 | 2023-01-23 | 6 | 7 | 3 | Actual |
| 15490 | 448.00 | 2023-08-23 | 68 | 1 | 3 | Actual |
| 35346 | 100402.00 | 2025-02-20 | 14 | 7 | 7 | Actual |
| 22250 | 43.51 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 11520 | 56255.00 | 2023-04-22 | 13 | 7 | 4 | Actual |
| 27370 | 76.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 18134 | 176708.00 | 2023-10-23 | 35 | 7 | 7 | Actual |
| 15593 | 60.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
| 7949 | 480.00 | 2023-01-23 | 80 | 6 | 3 | Budget |
| 2535 | 100.00 | 2022-08-23 | 85 | 6 | 4 | Budget |
| 29909 | 32.67 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 33447 | 40715.35 | 2024-12-22 | 60 | 6 | 12 | Actual |
| 38688 | 94.00 | 2025-05-23 | 85 | 6 | 6 | Actual |
| 30756 | 420.00 | 2024-10-22 | 67 | 1 | 7 | Actual |
| 22664 | 15301.00 | 2024-03-22 | 22 | 7 | 3 | Actual |
| 29617 | 136289.00 | 2024-09-21 | 35 | 7 | 6 | Actual |
| 29816 | 320076.74 | 2024-09-21 | 15 | 7 | 8 | Actual |
| 31262 | 173.18 | 2024-10-22 | 66 | 1 | 13 | Actual |
| 11540 | 25924.00 | 2023-04-22 | 40 | 7 | 4 | Actual |
| 6029 | 192.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 11686 | 23800.00 | 2023-04-22 | 60 | 1 | 6 | Budget |
| 38261 | 736.00 | 2025-05-23 | 66 | 6 | 3 | Actual |
| 31401 | 127880.00 | 2024-11-21 | 12 | 2 | 3 | Actual |
| 6951 | 1000.00 | 2022-12-23 | 77 | 1 | 4 | Budget |
| 17944 | 141.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 38191 | 6.00 | 2025-04-22 | 96 | 6 | 13 | Actual |
| 35211 | 6.00 | 2025-02-20 | 96 | 5 | 6 | Actual |
| 31453 | 36442.00 | 2024-11-21 | 28 | 7 | 3 | Actual |
| 20826 | 570.00 | 2024-01-23 | 65 | 1 | 5 | Actual |
| 1075 | 163.21 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 19028 | 7286.00 | 2023-11-22 | 8 | 7 | 6 | Actual |
| 2518 | 1050.00 | 2022-08-23 | 76 | 6 | 4 | Actual |
| 19642 | 570.00 | 2023-12-23 | 97 | 6 | 3 | Actual |
| 32187 | 31.61 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 11966 | 27.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 9352 | 272.00 | 2023-02-20 | 92 | 1 | 5 | Actual |
| 33687 | 201013.00 | 2025-01-22 | 101 | 6 | 3 | Actual |
| 210 | 550.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
| 3927 | 176.00 | 2022-09-22 | 92 | 2 | 6 | Actual |
| 6208 | 550.00 | 2022-11-22 | 80 | 3 | 6 | Budget |
| 15357 | 131.61 | 2023-07-23 | 89 | 6 | 11 | Actual |
| 1551 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
| 33071 | 175965.00 | 2024-12-22 | 15 | 7 | 7 | Actual |
| 16305 | -97.11 | 2023-08-23 | 91 | 4 | 11 | Actual |
| 2380 | 49815.00 | 2022-08-23 | 31 | 7 | 3 | Actual |
| 38617 | 19.00 | 2025-05-23 | 69 | 4 | 6 | Actual |
| 29874 | 17.78 | 2024-09-21 | 71 | 2 | 11 | Actual |
| 20522 | 1183.76 | 2023-12-23 | 60 | 2 | 12 | Actual |
| 33402 | 284.81 | 2024-12-22 | 81 | 1 | 12 | Actual |
| 35412 | 642.00 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 2893 | 90.00 | 2022-08-23 | 84 | 4 | 6 | Budget |
| 17733 | 465672.00 | 2023-10-23 | 6 | 7 | 4 | Actual |
| 27201 | 702.00 | 2024-07-22 | 92 | 3 | 6 | Actual |
| 8749 | 48.00 | 2023-01-23 | 82 | 6 | 7 | Actual |
| 32583 | 129629.00 | 2024-12-22 | 35 | 7 | 3 | Actual |
| 32235 | 190.12 | 2024-11-21 | 67 | 6 | 11 | Actual |
| 25034 | 11051.00 | 2024-05-22 | 60 | 5 | 6 | Actual |
| 35551 | 28.42 | 2025-02-20 | 69 | 3 | 11 | Actual |
| 4263 | 133.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 33527 | 474.94 | 2024-12-22 | 87 | 1 | 13 | Actual |
| 11394 | 100.00 | 2023-04-22 | 87 | 7 | 3 | Budget |
| 21549 | 1551.85 | 2024-01-23 | 12 | 2 | 12 | Actual |
| 30254 | 363.00 | 2024-10-22 | 68 | 1 | 3 | Actual |
| 1965 | 810.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
| 7507 | 579787.00 | 2022-12-23 | 6 | 7 | 6 | Actual |
| 12727 | 120396.00 | 2023-05-23 | 56 | 6 | 5 | Actual |
| 31615 | 17756.00 | 2024-11-21 | 52 | 6 | 5 | Actual |
| 33620 | 658501.00 | 2024-12-22 | 43 | 7 | 13 | Actual |
| 1733 | 203.00 | 2022-07-23 | 89 | 3 | 6 | Actual |
| 38673 | 160.00 | 2025-05-23 | 67 | 6 | 6 | Actual |
| 17974 | 169.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 10832 | 1129.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 29868 | 570.98 | 2024-09-21 | 62 | 2 | 11 | Actual |
| 33650 | 68344.00 | 2025-01-22 | 12 | 2 | 3 | Actual |
| 37603 | 271617.00 | 2025-04-22 | 12 | 2 | 7 | Actual |
| 26494 | 127.36 | 2024-06-21 | 66 | 4 | 11 | Actual |
| 30466 | 365.00 | 2024-10-22 | 67 | 1 | 5 | Actual |
| 22677 | 38822.00 | 2024-03-22 | 40 | 7 | 3 | Actual |
| 895 | 143.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 15409 | 22.04 | 2023-07-23 | 81 | 1 | 12 | Actual |
| 27652 | 84.80 | 2024-07-22 | 76 | 5 | 11 | Actual |
| 17066 | 727.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 17430 | 271277.10 | 2023-09-22 | 43 | 7 | 11 | Actual |
| 21530 | 3.95 | 2024-01-23 | 69 | 1 | 12 | Actual |
| 33342 | 146.51 | 2024-12-22 | 78 | 6 | 11 | Actual |
| 22291 | 288.97 | 2024-02-20 | 92 | 6 | 8 | Actual |
| 38278 | 878.00 | 2025-05-23 | 87 | 6 | 3 | Actual |
| 5935 | 89446.00 | 2022-11-22 | 37 | 7 | 4 | Actual |
| 17004 | 22423.00 | 2023-09-22 | 24 | 7 | 6 | Actual |
| 3323 | 155.63 | 2022-08-23 | 83 | 6 | 8 | Actual |
| 15061 | 182.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 37159 | 229123.00 | 2025-04-22 | 37 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2024-12-22 | 18 | 7 | 3 | Actual |
| 14574 | 111576.00 | 2023-07-23 | 13 | 7 | 3 | Actual |
| 39090 | 358.21 | 2025-05-23 | 72 | 6 | 11 | Actual |
| 4582 | 20.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
| 30424 | 267.00 | 2024-10-22 | 89 | 6 | 4 | Actual |
| 875 | 49.00 | 2022-06-22 | 71 | 6 | 7 | Actual |
| 8242 | 15991.00 | 2023-01-23 | 57 | 6 | 5 | Actual |
| 11190 | 829313.50 | 2023-03-23 | 6 | 7 | 8 | Actual |
| 27972 | 693.00 | 2024-08-22 | 65 | 1 | 3 | Actual |
| 29580 | 464.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 18996 | 1252.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
| 18785 | 140.00 | 2023-11-22 | 89 | 1 | 5 | Actual |
| 31529 | 3208.00 | 2024-11-21 | 62 | 6 | 4 | Actual |
| 39079 | 6876.42 | 2025-05-23 | 57 | 6 | 11 | Actual |
| 26580 | 70886.12 | 2024-06-21 | 101 | 6 | 11 | Actual |
| 4933 | 12464.00 | 2022-10-23 | 7 | 7 | 5 | Actual |
| 20633 | -399.00 | 2024-01-23 | 91 | 1 | 3 | Actual |
| 24394 | 12.46 | 2024-04-21 | 69 | 4 | 11 | Actual |
| 5371 | 507.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 28722 | 218.85 | 2024-08-22 | 74 | 2 | 11 | Actual |
| 15296 | 55.02 | 2023-07-23 | 89 | 3 | 11 | Actual |
| 429 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
| 16725 | 30727.00 | 2023-09-22 | 40 | 7 | 4 | Actual |
| 338 | 400.00 | 2022-06-22 | 66 | 1 | 5 | Actual |
| 24590 | 5.00 | 2024-04-21 | 96 | 6 | 12 | Actual |
| 25656 | 1311.10 | 2024-06-20 | 85 | 7 | 4 | Actual |
| 27393 | 16941.00 | 2024-07-22 | 20 | 7 | 7 | Actual |
| 5677 | 823.00 | 2022-11-22 | 62 | 6 | 3 | Actual |
| 26398 | 158646.46 | 2024-06-21 | 35 | 7 | 8 | Actual |
| 21577 | 123.10 | 2024-01-23 | 89 | 6 | 12 | Actual |
| 9339 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 14705 | 57680.00 | 2023-07-23 | 31 | 7 | 4 | Actual |
| 19740 | 34.00 | 2023-12-23 | 69 | 6 | 4 | Actual |
| 35802 | 12397.80 | 2025-02-20 | 38 | 7 | 12 | Actual |
| 39197 | 865.67 | 2025-05-23 | 54 | 6 | 12 | Actual |
| 17890 | 148.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
| 16962 | 1503.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
| 1573 | 68962.00 | 2022-07-23 | 15 | 7 | 5 | Actual |
| 33003 | 5841.00 | 2024-12-22 | 62 | 1 | 7 | Actual |
| 28631 | 298.06 | 2024-08-22 | 68 | 6 | 8 | Actual |
| 6327 | 3500.00 | 2022-11-22 | 57 | 6 | 6 | Budget |
| 27980 | 751.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 2440 | 40900.00 | 2022-08-23 | 60 | 1 | 4 | Budget |
| 10057 | 131.39 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 7894 | 100.00 | 2023-01-23 | 83 | 1 | 3 | Budget |
| 35358 | 37228.00 | 2025-02-20 | 32 | 7 | 7 | Actual |
| 13054 | 5951.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
| 11552 | 436.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 29074 | 238.10 | 2024-08-22 | 73 | 6 | 13 | Actual |
| 15272 | 44.38 | 2023-07-23 | 92 | 2 | 11 | Actual |
| 8322 | 35956.00 | 2023-01-23 | 39 | 7 | 5 | Actual |
| 4739 | 1488.00 | 2022-10-23 | 62 | 6 | 4 | Actual |
| 25531 | 9047.74 | 2024-05-22 | 38 | 7 | 11 | Actual |
| 14575 | 70213.00 | 2023-07-23 | 14 | 7 | 3 | Actual |
| 3902 | 142.00 | 2022-09-22 | 74 | 2 | 6 | Actual |
| 39150 | 355.02 | 2025-05-23 | 74 | 1 | 12 | Actual |
| 15668 | 131005.00 | 2023-08-23 | 101 | 6 | 4 | Actual |
| 18718 | 527.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 7727 | 305.63 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 2708 | 41949.00 | 2022-08-23 | 39 | 7 | 5 | Actual |
| 39408 | 17619.30 | 2025-06-21 | 92 | 7 | 13 | Actual |
| 335 | 1900.00 | 2022-06-22 | 62 | 1 | 5 | Budget |
| 31278 | 317.05 | 2024-10-22 | 87 | 1 | 13 | Actual |
| 17370 | 980.56 | 2023-09-22 | 54 | 6 | 11 | Actual |
| 19281 | 232.68 | 2023-11-22 | 81 | 1 | 11 | Actual |
| 33775 | 5032.00 | 2025-01-22 | 57 | 6 | 4 | Actual |
| 3261 | 316.24 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 33490 | 4508.29 | 2024-12-22 | 22 | 7 | 12 | Actual |
| 29185 | 52000.00 | 2024-09-21 | 99 | 6 | 3 | Actual |
| 7721 | 16600.00 | 2022-12-23 | 60 | 2 | 8 | Budget |
| 1805 | 131.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
| 15518 | 7436.00 | 2023-08-23 | 61 | 6 | 3 | Actual |
| 39030 | 260.34 | 2025-05-23 | 73 | 4 | 11 | Actual |
| 33377 | 9896.69 | 2024-12-22 | 33 | 7 | 11 | Actual |
| 17644 | 141.00 | 2023-10-23 | 66 | 7 | 3 | Actual |
| 33584 | 206.52 | 2024-12-22 | 84 | 6 | 13 | Actual |
| 8233 | 133051.00 | 2023-01-23 | 12 | 2 | 5 | Actual |
| 19761 | 327.00 | 2023-12-23 | 97 | 6 | 4 | Actual |
| 37199 | 270.00 | 2025-04-22 | 68 | 1 | 4 | Actual |
| 30952 | 107521.27 | 2024-10-22 | 31 | 7 | 8 | Actual |
| 7743 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 8947 | -108.01 | 2023-01-23 | 91 | 6 | 8 | Actual |
| 23916 | 99.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 2730 | 220.00 | 2022-08-23 | 73 | 1 | 6 | Budget |
| 12465 | 13720.00 | 2023-05-23 | 20 | 7 | 3 | Actual |
| 10618 | 157.00 | 2023-03-23 | 66 | 2 | 6 | Actual |
| 18128 | 21593.00 | 2023-10-23 | 28 | 7 | 7 | Actual |
| 5731 | 5432.00 | 2022-11-22 | 8 | 7 | 3 | Actual |
| 753 | 31.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 32177 | 63.53 | 2024-11-21 | 68 | 4 | 11 | Actual |
| 1479 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 22019 | 230.00 | 2024-02-20 | 90 | 4 | 6 | Actual |
| 15875 | 131.00 | 2023-08-23 | 66 | 4 | 6 | Actual |
| 28454 | 14978.00 | 2024-08-22 | 22 | 7 | 6 | Actual |
| 30511 | 669.00 | 2024-10-22 | 81 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 8851 | 310.18 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 39251 | 21571.37 | 2025-05-23 | 34 | 7 | 12 | Actual |
| 825 | 858.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
| 19813 | 176.00 | 2023-12-23 | 89 | 1 | 5 | Actual |
| 28007 | 707.00 | 2024-08-22 | 66 | 6 | 3 | Actual |
| 35508 | 116.72 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 1285 | 46.00 | 2022-07-23 | 73 | 7 | 3 | Actual |
| 35220 | 1679.00 | 2025-02-20 | 63 | 6 | 6 | Actual |
| 23573 | 3832.75 | 2024-03-22 | 20 | 7 | 12 | Actual |
| 5189 | 200.00 | 2022-10-23 | 87 | 5 | 6 | Budget |
| 12732 | 2084.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
| 15740 | 413.00 | 2023-08-23 | 72 | 6 | 5 | Actual |
| 31395 | 463.00 | 2024-11-21 | 89 | 1 | 3 | Actual |
| 29714 | 38829.00 | 2024-09-21 | 40 | 7 | 7 | Actual |
| 1948 | 441.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
| 19911 | 47133.00 | 2023-12-23 | 12 | 2 | 6 | Actual |
| 14833 | -233.00 | 2023-07-23 | 91 | 1 | 6 | Actual |
| 28694 | 302.89 | 2024-08-22 | 74 | 1 | 11 | Actual |
| 14086 | 150430.00 | 2023-06-22 | 35 | 7 | 7 | Actual |
| 13181 | 139.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 32181 | 212.47 | 2024-11-21 | 74 | 4 | 11 | Actual |
| 31015 | -53.50 | 2024-10-22 | 91 | 2 | 11 | Actual |
| 13495 | 1173.00 | 2023-06-22 | 66 | 1 | 3 | Actual |
| 36037 | 78.00 | 2025-03-23 | 89 | 7 | 3 | Actual |
| 1173 | 386.00 | 2022-07-23 | 90 | 1 | 3 | Actual |
| 10351 | 316.00 | 2023-03-23 | 66 | 6 | 4 | Actual |
| 13980 | 12235.00 | 2023-06-22 | 20 | 7 | 6 | Actual |
| 15111 | 775.34 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 7464 | 109.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 4947 | 34084.00 | 2022-10-23 | 31 | 7 | 5 | Actual |
| 35352 | 14978.00 | 2025-02-20 | 22 | 7 | 7 | Actual |
| 26095 | 204.00 | 2024-06-21 | 89 | 4 | 6 | Actual |
| 7329 | 550.00 | 2022-12-23 | 80 | 3 | 6 | Budget |
| 35537 | 299.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 29671 | 5104.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
| 8436 | 124.00 | 2023-01-23 | 68 | 3 | 6 | Actual |
| 31428 | 172.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 10428 | 3000.00 | 2023-03-23 | 62 | 1 | 5 | Budget |
| 3121 | 282.00 | 2022-08-23 | 73 | 6 | 7 | Actual |
| 4180 | 58.00 | 2022-09-22 | 69 | 1 | 7 | Actual |
| 37859 | 33.74 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 26446 | 103.95 | 2024-06-21 | 74 | 2 | 11 | Actual |
| 5129 | 83.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 27450 | 479.88 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 21797 | 366039.00 | 2024-02-20 | 6 | 7 | 4 | Actual |
| 21828 | 518.00 | 2024-02-20 | 66 | 1 | 5 | Actual |
| 13546 | 990.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
| 30192 | 5829.43 | 2024-09-21 | 63 | 6 | 13 | Actual |
| 33534 | 29375.48 | 2024-12-22 | 60 | 2 | 13 | Actual |
| 7450 | 2813.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 6511 | 144.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 2116 | 2279.91 | 2022-07-23 | 61 | 2 | 8 | Actual |
| 20746 | 69.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
| 29287 | 414.00 | 2024-09-21 | 74 | 6 | 4 | Actual |
| 13315 | 842.01 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 19808 | 47.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 14598 | 1137.00 | 2023-07-23 | 61 | 7 | 3 | Actual |
| 8965 | 55683.94 | 2023-01-23 | 21 | 7 | 8 | Actual |
| 2917 | 60.00 | 2022-08-23 | 68 | 5 | 6 | Budget |
| 17964 | 116.00 | 2023-10-23 | 66 | 5 | 6 | Actual |
| 728 | 285.00 | 2022-06-22 | 66 | 6 | 6 | Actual |
| 25899 | 5915.00 | 2024-06-21 | 61 | 1 | 5 | Actual |
| 29375 | 176.00 | 2024-09-21 | 68 | 6 | 5 | Actual |
| 16489 | 13086.11 | 2023-08-23 | 6 | 7 | 12 | Actual |
| 20453 | 14.59 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 29689 | 633943.00 | 2024-09-21 | 101 | 6 | 7 | Actual |
| 35287 | 720.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 18115 | 1135823.00 | 2023-10-23 | 6 | 7 | 7 | Actual |
| 84 | 380.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 596 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
| 32152 | 27.36 | 2024-11-21 | 71 | 3 | 11 | Actual |
| 15707 | 328.00 | 2023-08-23 | 74 | 1 | 5 | Actual |
| 29784 | 372.30 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 11610 | 480.00 | 2023-04-22 | 65 | 6 | 5 | Budget |
| 35759 | 431.62 | 2025-02-20 | 73 | 6 | 12 | Actual |
| 37261 | 15053.00 | 2025-04-22 | 8 | 7 | 4 | Actual |
| 38075 | 21234.13 | 2025-04-22 | 94 | 6 | 12 | Actual |
| 14238 | 288.00 | 2023-06-22 | 87 | 1 | 11 | Actual |
| 15113 | 442.00 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
| 17849 | 25524.00 | 2023-10-23 | 40 | 7 | 5 | Actual |
| 3324 | 90.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
| 6419 | 420.00 | 2022-11-22 | 65 | 1 | 7 | Actual |
| 20715 | 74.00 | 2024-01-23 | 78 | 7 | 3 | Actual |
| 20238 | 782.91 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 6352 | 100.00 | 2022-11-22 | 74 | 6 | 6 | Budget |
| 28128 | 228.00 | 2024-08-22 | 68 | 6 | 4 | Actual |
| 6531 | 133757.00 | 2022-11-22 | 15 | 7 | 7 | Actual |
| 25086 | 76.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 12868 | 115.00 | 2023-05-23 | 65 | 2 | 6 | Actual |
| 13757 | 351.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
| 21596 | 3223.16 | 2024-01-23 | 22 | 7 | 12 | Actual |
| 28729 | 51.82 | 2024-08-22 | 83 | 2 | 11 | Actual |
| 9232 | 4128.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
| 38292 | 63412.00 | 2025-05-23 | 13 | 7 | 3 | Actual |
| 31773 | 302.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 21246 | 55.63 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 15349 | 91.19 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 6993 | 480.00 | 2022-12-23 | 66 | 6 | 4 | Budget |
| 29668 | 1901.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 21712 | 20.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 13845 | 8.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 33386 | 9171.14 | 2024-12-22 | 100 | 7 | 11 | Actual |
| 28386 | 74.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
| 15567 | 31861.00 | 2023-08-23 | 33 | 7 | 3 | Actual |
| 2539 | 196.00 | 2022-08-23 | 90 | 6 | 4 | Actual |
| 19781 | 33701.00 | 2023-12-23 | 32 | 7 | 4 | Actual |
| 37167 | 966.00 | 2025-04-22 | 62 | 7 | 3 | Actual |
| 36276 | 139.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
| 11849 | 100.00 | 2023-04-22 | 74 | 4 | 6 | Budget |
| 17664 | 70.00 | 2023-10-23 | 92 | 7 | 3 | Actual |
| 12789 | 91190.00 | 2023-05-23 | 13 | 7 | 5 | Actual |
| 1299 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 6467 | 142562.00 | 2022-11-22 | 56 | 6 | 7 | Actual |
| 15255 | 3.95 | 2023-07-23 | 69 | 2 | 11 | Actual |
| 25626 | 7077.49 | 2024-05-22 | 6 | 7 | 12 | Actual |
| 25712 | 98436.00 | 2024-06-21 | 56 | 6 | 3 | Actual |
| 35187 | 960.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 2721 | 310.00 | 2022-08-23 | 66 | 1 | 6 | Actual |
| 29467 | 144.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
| 29187 | 416186.00 | 2024-09-21 | 4 | 7 | 3 | Actual |
| 15384 | 6926.42 | 2023-07-23 | 33 | 7 | 11 | Actual |
| 33215 | 4151.90 | 2024-12-22 | 62 | 1 | 11 | Actual |
| 38152 | 141.61 | 2025-04-22 | 83 | 2 | 13 | Actual |
| 18619 | 20930.00 | 2023-11-22 | 7 | 7 | 3 | Actual |
| 34673 | 45.11 | 2025-01-22 | 82 | 1 | 13 | Actual |
| 14723 | 173.00 | 2023-07-23 | 68 | 1 | 5 | Actual |
| 37845 | 1711.43 | 2025-04-22 | 62 | 3 | 11 | Actual |
| 3698 | 28000.00 | 2022-09-22 | 60 | 1 | 5 | Actual |
| 33785 | 156.00 | 2025-01-22 | 71 | 6 | 4 | Actual |
| 34798 | 54.00 | 2025-02-20 | 94 | 1 | 3 | Actual |
| 1744 | 1400.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
| 32942 | 21872.00 | 2024-12-22 | 60 | 6 | 6 | Actual |
| 25811 | 128.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
| 28268 | 35325.00 | 2024-08-22 | 38 | 7 | 5 | Actual |
| 25777 | 1250.00 | 2024-06-21 | 62 | 7 | 3 | Actual |
| 15898 | 1893.00 | 2023-08-23 | 61 | 5 | 6 | Actual |
| 22375 | 89.06 | 2024-02-20 | 90 | 2 | 11 | Actual |
| 9666 | 123.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 22071 | 251.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
| 18218 | 592.00 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 28830 | 372.04 | 2024-08-22 | 66 | 6 | 11 | Actual |
| 15904 | 21.00 | 2023-08-23 | 69 | 5 | 6 | Actual |
| 10606 | 76.00 | 2023-03-23 | 94 | 1 | 6 | Actual |
| 4106 | 100.00 | 2022-09-22 | 74 | 6 | 6 | Budget |
| 29374 | 234.00 | 2024-09-21 | 67 | 6 | 5 | Actual |
| 19807 | 488.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
| 14183 | 147520.50 | 2023-06-22 | 94 | 6 | 8 | Actual |
| 25115 | 26574.00 | 2024-05-22 | 34 | 7 | 6 | Actual |
| 3810 | 6860.00 | 2022-09-22 | 8 | 7 | 5 | Actual |
| 12386 | -256.00 | 2023-05-23 | 91 | 1 | 3 | Actual |
| 23665 | 56836.00 | 2024-04-21 | 19 | 7 | 3 | Actual |
| 7038 | 249935.00 | 2022-12-23 | 4 | 7 | 4 | Actual |
| 19940 | 30391.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 26203 | 825.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 17822 | 826.00 | 2023-10-23 | 97 | 6 | 5 | Actual |
| 21129 | 900.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 6451 | 900.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 38526 | -14610.00 | 2025-05-23 | 43 | 7 | 5 | Actual |
| 28670 | 29389.51 | 2024-08-22 | 28 | 7 | 8 | Actual |
| 38267 | 482.00 | 2025-05-23 | 73 | 6 | 3 | Actual |
| 19243 | 150525.10 | 2023-11-22 | 14 | 7 | 8 | Actual |
| 35665 | 65706.24 | 2025-02-20 | 13 | 7 | 11 | Actual |
| 17126 | 1479.90 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 11440 | 200.00 | 2023-04-22 | 85 | 1 | 4 | Budget |
| 4632 | 864.00 | 2022-10-23 | 61 | 7 | 3 | Actual |
| 21437 | 12.46 | 2024-01-23 | 68 | 5 | 11 | Actual |
| 28831 | 184.81 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 37524 | 110.00 | 2025-04-22 | 68 | 6 | 6 | Actual |
| 18235 | 48288.34 | 2023-10-23 | 7 | 7 | 8 | Actual |
| 38211 | 60935.72 | 2025-04-22 | 31 | 7 | 13 | Actual |
| 10065 | 61627.99 | 2023-02-20 | 94 | 6 | 8 | Actual |
| 37630 | 1080.00 | 2025-04-22 | 87 | 6 | 7 | Actual |
| 132 | 42697.00 | 2022-06-22 | 35 | 7 | 3 | Actual |
| 24043 | 28.00 | 2024-04-21 | 69 | 6 | 6 | Actual |
| 8611 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
| 34031 | 321.00 | 2025-01-22 | 90 | 4 | 6 | Actual |
| 7595 | 1900.00 | 2022-12-23 | 62 | 6 | 7 | Budget |
| 25996 | 168.00 | 2024-06-21 | 65 | 1 | 6 | Actual |
| 4604 | 8705.00 | 2022-10-23 | 7 | 7 | 3 | Actual |
| 19245 | 13513.45 | 2023-11-22 | 18 | 7 | 8 | Actual |
| 16448 | 19.91 | 2023-08-23 | 87 | 2 | 12 | Actual |
| 4803 | 19314.00 | 2022-10-23 | 24 | 7 | 4 | Actual |
| 33056 | 231.00 | 2024-12-22 | 89 | 6 | 7 | Actual |
| 9062 | 90.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 26027 | 7.00 | 2024-06-21 | 69 | 2 | 6 | Actual |
| 31263 | 88.97 | 2024-10-22 | 67 | 1 | 13 | Actual |
| 36986 | 2517.09 | 2025-03-23 | 62 | 2 | 13 | Actual |
| 25742 | 13.00 | 2024-06-21 | 96 | 6 | 3 | Actual |
| 33047 | 1216.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 30936 | 1111023.30 | 2024-10-22 | 4 | 7 | 8 | Actual |
| 1830 | 117.00 | 2022-07-23 | 92 | 5 | 6 | Actual |
| 37030 | 722.32 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 38149 | 678.46 | 2025-04-22 | 80 | 2 | 13 | Actual |
| 29563 | 257.00 | 2024-09-21 | 54 | 6 | 6 | Actual |
| 13388 | 15333.19 | 2023-05-23 | 57 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 5745 | 34311.00 | 2022-11-22 | 32 | 7 | 3 | Actual |
| 19057 | 540.00 | 2023-11-22 | 66 | 1 | 7 | Actual |
| 27735 | 2627.40 | 2024-07-22 | 62 | 1 | 12 | Actual |
| 9643 | 82.00 | 2023-02-20 | 65 | 5 | 6 | Actual |
| 36632 | 119612.40 | 2025-03-23 | 37 | 7 | 8 | Actual |
| 38800 | 16595.00 | 2025-05-23 | 20 | 7 | 7 | Actual |
| 18547 | 27094.88 | 2023-10-23 | 39 | 7 | 12 | Actual |
| 15819 | 303.00 | 2023-08-23 | 62 | 2 | 6 | Actual |
| 24642 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 26572 | 111.40 | 2024-06-21 | 89 | 6 | 11 | Actual |
| 9332 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
| 13839 | 150.00 | 2023-06-22 | 74 | 2 | 6 | Actual |
| 33268 | 16032.97 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 8858 | 110.17 | 2023-01-23 | 68 | 2 | 8 | Actual |
| 19191 | 190.48 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 10471 | 40819.00 | 2023-03-23 | 12 | 2 | 5 | Actual |
| 18017 | 10.00 | 2023-10-23 | 96 | 6 | 6 | Actual |
| 6714 | 856968.56 | 2022-11-22 | 6 | 7 | 8 | Actual |
| 19891 | 68.00 | 2023-12-23 | 68 | 1 | 6 | Actual |
| 5732 | 41152.00 | 2022-11-22 | 13 | 7 | 3 | Actual |
| 24932 | 106.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 34162 | 760.00 | 2025-01-22 | 66 | 6 | 7 | Actual |
| 23 | 297.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 26409 | 2057.18 | 2024-06-21 | 61 | 1 | 11 | Actual |
| 15569 | 230625.00 | 2023-08-23 | 35 | 7 | 3 | Actual |
| 10644 | 40.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 18907 | -94.00 | 2023-11-22 | 91 | 2 | 6 | Actual |
| 16810 | 48766.00 | 2023-09-22 | 31 | 7 | 5 | Actual |
| 19727 | 74166.00 | 2023-12-23 | 12 | 2 | 4 | Actual |
| 17222 | 25448.53 | 2023-09-22 | 33 | 7 | 8 | Actual |
| 1764 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 16175 | 35636.59 | 2023-08-23 | 8 | 7 | 8 | Actual |
| 1301 | 21.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 22802 | 3766.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
| 10563 | 2000.00 | 2023-03-23 | 61 | 1 | 6 | Budget |
| 13021 | 110.00 | 2023-05-23 | 73 | 5 | 6 | Budget |
| 7136 | 203.00 | 2022-12-23 | 68 | 6 | 5 | Actual |
| 28493 | 606.00 | 2024-08-22 | 90 | 1 | 7 | Actual |
| 34386 | 70.97 | 2025-01-22 | 90 | 2 | 11 | Actual |
| 11044 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 30617 | 37.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 35447 | 73.81 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 29431 | 260.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 30780 | 24114.00 | 2024-10-22 | 53 | 6 | 7 | Actual |
| 7449 | 2400.00 | 2022-12-23 | 57 | 6 | 6 | Budget |
| 21060 | 215.00 | 2024-01-23 | 72 | 6 | 6 | Actual |
| 39003 | 160.34 | 2025-05-23 | 73 | 3 | 11 | Actual |
| 36085 | 152.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 19754 | 468.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 2150 | 60.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 15757 | 53289.00 | 2023-08-23 | 94 | 6 | 5 | Actual |
| 39390 | -14129.10 | 2025-06-21 | 92 | 7 | 7 | Actual |
| 14308 | 19.91 | 2023-06-22 | 71 | 4 | 11 | Actual |
| 4544 | 96000.00 | 2022-10-23 | 56 | 6 | 3 | Budget |
| 1079 | 370.79 | 2022-06-22 | 81 | 6 | 8 | Actual |
| 30913 | 141.99 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 9867 | 121.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 27529 | 2490618.66 | 2024-07-22 | 43 | 7 | 8 | Actual |
| 3940 | 222.00 | 2022-09-22 | 66 | 3 | 6 | Actual |
| 9932 | 648.06 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 8199 | 200.00 | 2023-01-23 | 68 | 1 | 5 | Budget |
| 28852 | 18708.55 | 2024-08-22 | 94 | 6 | 11 | Actual |
| 18908 | 158.00 | 2023-11-22 | 92 | 2 | 6 | Actual |
| 15731 | 4514.00 | 2023-08-23 | 61 | 6 | 5 | Actual |
Generated 2025-07-22 20:48:41.556 UTC