[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37687
1722 items
NOTE: Only 1000 elements of total 1722 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18069 | 990.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
| 31213 | 226.30 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 38242 | 300.00 | 2025-05-23 | 85 | 1 | 3 | Actual |
| 8593 | 731.00 | 2023-01-23 | 72 | 6 | 6 | Actual |
| 863 | 2200.00 | 2022-06-22 | 62 | 6 | 7 | Budget |
| 20437 | 950.78 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 21517 | 8580.71 | 2024-01-23 | 38 | 7 | 11 | Actual |
| 28134 | 5681.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
| 35710 | 118.85 | 2025-02-20 | 89 | 1 | 12 | Actual |
| 2138 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 39209 | 89.06 | 2025-05-23 | 71 | 6 | 12 | Actual |
| 27123 | 2806.00 | 2024-07-22 | 61 | 1 | 6 | Actual |
| 22302 | 94724.06 | 2024-02-20 | 14 | 7 | 8 | Actual |
| 35560 | 26.29 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 16481 | 118.85 | 2023-08-23 | 90 | 6 | 12 | Actual |
| 22767 | 313.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
| 27359 | 234.00 | 2024-07-22 | 68 | 6 | 7 | Actual |
| 27580 | 225.23 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 6446 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 5500 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 14561 | 200.00 | 2023-07-23 | 89 | 6 | 3 | Actual |
| 32749 | 894.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 8809 | 200.00 | 2023-01-23 | 68 | 1 | 8 | Budget |
| 17002 | 10710.00 | 2023-09-22 | 22 | 7 | 6 | Actual |
| 12753 | 200.00 | 2023-05-23 | 74 | 6 | 5 | Budget |
| 7904 | -230.00 | 2023-01-23 | 91 | 1 | 3 | Actual |
| 34385 | 46.50 | 2025-01-22 | 89 | 2 | 11 | Actual |
| 38229 | 281.00 | 2025-05-23 | 68 | 1 | 3 | Actual |
| 70 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 36160 | 612.00 | 2025-03-23 | 92 | 1 | 5 | Actual |
| 26101 | 1279.00 | 2024-06-21 | 61 | 5 | 6 | Actual |
| 2480 | 251.00 | 2022-08-23 | 89 | 1 | 4 | Actual |
| 2774 | 40.00 | 2022-08-23 | 68 | 2 | 6 | Budget |
| 29069 | 155.64 | 2024-08-22 | 67 | 6 | 13 | Actual |
| 6360 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 38285 | 1136.00 | 2025-05-23 | 97 | 6 | 3 | Actual |
| 20866 | 361.00 | 2024-01-23 | 73 | 6 | 5 | Actual |
| 13691 | 21282.00 | 2023-06-22 | 28 | 7 | 4 | Actual |
| 14823 | 104.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 13860 | 231.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
| 2558 | 48307.00 | 2022-08-23 | 21 | 7 | 4 | Actual |
| 21573 | 14.59 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 5569 | 100.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
| 24282 | 140152.18 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 8036 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 24028 | -164.00 | 2024-04-21 | 91 | 5 | 6 | Actual |
| 22255 | 119.27 | 2024-02-20 | 89 | 2 | 8 | Actual |
| 37215 | 637.00 | 2025-04-22 | 90 | 1 | 4 | Actual |
| 15227 | 17.78 | 2023-07-23 | 69 | 1 | 11 | Actual |
| 28244 | 43000.00 | 2024-08-22 | 99 | 6 | 5 | Actual |
| 29012 | 39.85 | 2024-08-22 | 69 | 1 | 13 | Actual |
| 31243 | 10199.89 | 2024-10-22 | 24 | 7 | 12 | Actual |
| 38082 | 11250.97 | 2025-04-22 | 7 | 7 | 12 | Actual |
| 30035 | -122.64 | 2024-09-21 | 91 | 1 | 12 | Actual |
| 19766 | 12898.00 | 2023-12-23 | 7 | 7 | 4 | Actual |
| 36715 | 95.44 | 2025-03-23 | 89 | 3 | 11 | Actual |
| 36174 | 468.00 | 2025-03-23 | 66 | 6 | 5 | Actual |
| 2769 | 101.00 | 2022-08-23 | 66 | 2 | 6 | Actual |
| 10428 | 3000.00 | 2023-03-23 | 62 | 1 | 5 | Budget |
| 18090 | 44.00 | 2023-10-23 | 69 | 6 | 7 | Actual |
| 8873 | 480.00 | 2023-01-23 | 80 | 2 | 8 | Budget |
| 35182 | 270.00 | 2025-02-20 | 90 | 4 | 6 | Actual |
| 12232 | 284.42 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 13103 | 81.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 17500 | 28.42 | 2023-09-22 | 73 | 6 | 12 | Actual |
| 23046 | 105.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 22619 | 109446.00 | 2024-03-22 | 56 | 6 | 3 | Actual |
| 9438 | 58516.00 | 2023-02-20 | 37 | 7 | 5 | Actual |
| 35797 | 11680.76 | 2025-02-20 | 32 | 7 | 12 | Actual |
| 12668 | 25670.00 | 2023-05-23 | 40 | 7 | 4 | Actual |
| 4392 | 682.91 | 2022-09-22 | 87 | 2 | 8 | Actual |
| 35862 | 8425.97 | 2025-02-20 | 53 | 6 | 13 | Actual |
| 3023 | 9507.00 | 2022-08-23 | 20 | 7 | 6 | Actual |
| 37693 | 458.67 | 2025-04-22 | 94 | 1 | 8 | Actual |
| 5984 | 278.00 | 2022-11-22 | 90 | 1 | 5 | Actual |
| 8625 | 47500.00 | 2023-01-23 | 99 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 20411 | 13.53 | 2023-12-23 | 71 | 5 | 11 | Actual |
| 1590 | 39327.00 | 2022-07-23 | 39 | 7 | 5 | Actual |
| 151 | 40.00 | 2022-06-22 | 67 | 7 | 3 | Budget |
| 10253 | 30.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
| 2884 | 446.00 | 2022-08-23 | 80 | 4 | 6 | Actual |
| 24440 | 1.00 | 2024-04-21 | 96 | 5 | 11 | Actual |
| 480 | 280.00 | 2022-06-22 | 66 | 1 | 6 | Budget |
| 21860 | 294.00 | 2024-02-20 | 65 | 6 | 5 | Actual |
| 22940 | 76.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 25913 | 644.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
| 20474 | 3795.51 | 2023-12-23 | 18 | 7 | 11 | Actual |
| 24914 | 157602.00 | 2024-05-22 | 29 | 7 | 5 | Actual |
| 28414 | 1943.00 | 2024-08-22 | 62 | 6 | 6 | Actual |
| 1154 | 545.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 21838 | 875.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 14869 | 357.00 | 2023-07-23 | 66 | 3 | 6 | Actual |
| 3732 | 167.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 14321 | 60.33 | 2023-06-22 | 89 | 4 | 11 | Actual |
| 21357 | 13.53 | 2024-01-23 | 69 | 2 | 11 | Actual |
| 16182 | 82829.90 | 2023-08-23 | 21 | 7 | 8 | Actual |
| 21041 | 46.00 | 2024-01-23 | 85 | 5 | 6 | Actual |
| 19220 | 620.79 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 13711 | 518.00 | 2023-06-22 | 66 | 1 | 5 | Actual |
| 6779 | 124.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 2728 | 32.00 | 2022-08-23 | 71 | 1 | 6 | Actual |
| 27462 | 432.91 | 2024-07-22 | 90 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-07-23 | 90 | 6 | 8 | Actual |
| 32701 | 37210.00 | 2024-12-22 | 33 | 7 | 4 | Actual |
| 21867 | 210.00 | 2024-02-20 | 73 | 6 | 5 | Actual |
| 13349 | 50.00 | 2023-05-23 | 71 | 2 | 8 | Budget |
| 24841 | 34.00 | 2024-05-22 | 69 | 1 | 5 | Actual |
| 33671 | 263.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
| 17133 | 258.66 | 2023-09-22 | 89 | 1 | 8 | Actual |
| 32378 | 284220.94 | 2024-11-21 | 43 | 7 | 12 | Actual |
| 31942 | 1151166.00 | 2024-11-21 | 6 | 7 | 7 | Actual |
| 7986 | 19593.00 | 2023-01-23 | 28 | 7 | 3 | Actual |
| 15838 | 39.00 | 2023-08-23 | 89 | 2 | 6 | Actual |
| 15395 | 215.66 | 2023-07-23 | 61 | 1 | 12 | Actual |
| 6713 | 690150.30 | 2022-11-22 | 4 | 7 | 8 | Actual |
| 28111 | 666.00 | 2024-08-22 | 90 | 1 | 4 | Actual |
| 18553 | 7854.00 | 2023-11-22 | 61 | 1 | 3 | Actual |
| 25112 | 95435.00 | 2024-05-22 | 31 | 7 | 6 | Actual |
| 4987 | 511.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 13790 | 21402.00 | 2023-06-22 | 33 | 7 | 5 | Actual |
| 6437 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 1341 | 277.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 17289 | 999.71 | 2023-09-22 | 62 | 3 | 11 | Actual |
| 34734 | 117.04 | 2025-01-22 | 84 | 6 | 13 | Actual |
| 24035 | 21901.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
| 8174 | 44596.00 | 2023-01-23 | 31 | 7 | 4 | Actual |
| 33465 | 48.63 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 2127 | 49.57 | 2022-07-23 | 69 | 2 | 8 | Actual |
| 11019 | 19393.00 | 2023-03-23 | 33 | 7 | 7 | Actual |
| 14868 | 393.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
| 10546 | 13589.00 | 2023-03-23 | 24 | 7 | 5 | Actual |
| 38887 | 61.69 | 2025-05-23 | 69 | 6 | 8 | Actual |
| 34182 | -222.00 | 2025-01-22 | 91 | 6 | 7 | Actual |
| 36148 | 1288.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 21360 | 211.40 | 2024-01-23 | 74 | 2 | 11 | Actual |
| 21110 | 4810.00 | 2024-01-23 | 61 | 1 | 7 | Actual |
| 22314 | 29097.08 | 2024-02-20 | 32 | 7 | 8 | Actual |
| 38772 | 5342.00 | 2025-05-23 | 76 | 6 | 7 | Actual |
| 1748 | 280.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
| 32817 | 153.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 12863 | 950.00 | 2023-05-23 | 61 | 2 | 6 | Budget |
| 10216 | 62394.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
| 16640 | 355.00 | 2023-09-22 | 66 | 1 | 4 | Actual |
| 35113 | 15.00 | 2025-02-20 | 69 | 2 | 6 | Actual |
| 5819 | 110.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
| 11689 | 2405.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
| 31353 | 4332.91 | 2024-10-22 | 18 | 7 | 13 | Actual |
| 20977 | 32.00 | 2024-01-23 | 69 | 3 | 6 | Actual |
| 15349 | 91.19 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 30502 | 72.00 | 2024-10-22 | 69 | 6 | 5 | Actual |
| 34842 | 57568.00 | 2025-02-20 | 13 | 7 | 3 | Actual |
| 15529 | 376.00 | 2023-08-23 | 74 | 6 | 3 | Actual |
| 4427 | 550.00 | 2022-09-22 | 72 | 6 | 8 | Budget |
| 13620 | 59.00 | 2023-06-22 | 69 | 1 | 4 | Actual |
| 16769 | 180.00 | 2023-09-22 | 68 | 6 | 5 | Actual |
| 24349 | 8.21 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 1695 | 2434.00 | 2022-07-23 | 61 | 3 | 6 | Actual |
| 4059 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 8055 | 650.00 | 2023-01-23 | 66 | 1 | 4 | Budget |
| 7656 | 8156.00 | 2022-12-23 | 22 | 7 | 7 | Actual |
| 23906 | 60.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
| 33992 | 221.00 | 2025-01-22 | 73 | 3 | 6 | Actual |
| 13616 | 592.00 | 2023-06-22 | 65 | 1 | 4 | Actual |
| 8694 | 144.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 20906 | 33383.00 | 2024-01-23 | 34 | 7 | 5 | Actual |
| 9540 | 812721.00 | 2023-02-20 | 10 | 3 | 6 | Actual |
| 5498 | 634.43 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 29520 | 187.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 35261 | 32615.00 | 2025-02-20 | 24 | 7 | 6 | Actual |
| 4722 | 104.00 | 2022-10-23 | 94 | 1 | 4 | Actual |
| 18689 | 220.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 10047 | 380.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 22884 | 36769.00 | 2024-03-22 | 34 | 7 | 5 | Actual |
| 12185 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 962 | 352.60 | 2022-06-22 | 74 | 1 | 8 | Actual |
| 17788 | 17624.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
| 37982 | 13947.83 | 2025-04-22 | 38 | 7 | 11 | Actual |
| 9180 | 220.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 26407 | 32060.77 | 2024-06-21 | 100 | 7 | 8 | Actual |
| 18921 | 169.00 | 2023-11-22 | 73 | 3 | 6 | Actual |
| 33658 | 3400.00 | 2025-01-22 | 62 | 6 | 3 | Actual |
| 32542 | 355.00 | 2024-12-22 | 73 | 6 | 3 | Actual |
| 1135 | 2002.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
| 18137 | 46019.00 | 2023-10-23 | 39 | 7 | 7 | Actual |
| 22585 | -76456.68 | 2024-02-20 | 43 | 7 | 12 | Actual |
| 23536 | 11.40 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 20421 | 26.29 | 2023-12-23 | 84 | 5 | 11 | Actual |
| 18079 | 722.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
| 26345 | 187183.36 | 2024-06-21 | 56 | 6 | 8 | Actual |
| 10472 | 10648.00 | 2023-03-23 | 52 | 6 | 5 | Actual |
| 10657 | 385512.00 | 2023-03-23 | 11 | 3 | 6 | Actual |
| 15416 | 98.63 | 2023-07-23 | 90 | 1 | 12 | Actual |
| 4360 | 508.67 | 2022-09-22 | 65 | 2 | 8 | Actual |
| 18031 | 131958.00 | 2023-10-23 | 21 | 7 | 6 | Actual |
| 15617 | 218.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 5216 | 177.00 | 2022-10-23 | 66 | 6 | 6 | Actual |
| 10744 | 410.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 7436 | 176.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
| 22877 | 3790.00 | 2024-03-22 | 23 | 7 | 5 | Actual |
| 28232 | 73.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 22883 | 21818.00 | 2024-03-22 | 33 | 7 | 5 | Actual |
| 19515 | 66.72 | 2023-11-22 | 90 | 2 | 12 | Actual |
| 17865 | 432.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 613 | 84.00 | 2022-06-22 | 94 | 3 | 6 | Actual |
| 35203 | 51.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 9655 | 100.00 | 2023-02-20 | 74 | 5 | 6 | Budget |
| 3864 | 280.00 | 2022-09-22 | 81 | 1 | 6 | Budget |
| 30747 | 37628.00 | 2024-10-22 | 40 | 7 | 6 | Actual |
| 13467 | 26056.11 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 11476 | 208.00 | 2023-04-22 | 68 | 6 | 4 | Actual |
| 25530 | 32708.82 | 2024-05-22 | 37 | 7 | 11 | Actual |
| 35686 | -77758.18 | 2025-02-20 | 43 | 7 | 11 | Actual |
| 9840 | 126.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 27784 | -26.90 | 2024-07-22 | 91 | 2 | 12 | Actual |
| 18119 | 106767.00 | 2023-10-23 | 14 | 7 | 7 | Actual |
| 6739 | 686032.70 | 2022-11-22 | 46 | 7 | 8 | Actual |
| 33864 | 30615.00 | 2025-01-22 | 52 | 6 | 5 | Actual |
| 3055 | 200.00 | 2022-08-23 | 68 | 1 | 7 | Budget |
| 22943 | -54.00 | 2024-03-22 | 91 | 2 | 6 | Actual |
| 37194 | 10399.00 | 2025-04-22 | 61 | 1 | 4 | Actual |
| 2181 | 414.73 | 2022-07-23 | 66 | 6 | 8 | Actual |
| 11986 | 645861.00 | 2023-04-22 | 4 | 7 | 6 | Actual |
| 2928 | 200.00 | 2022-08-23 | 77 | 5 | 6 | Budget |
| 35886 | 141.61 | 2025-02-20 | 84 | 6 | 13 | Actual |
| 10982 | 51.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 8720 | 17000.00 | 2023-01-23 | 63 | 6 | 7 | Budget |
| 33768 | 384.00 | 2025-01-22 | 94 | 1 | 4 | Actual |
| 7641 | 143.00 | 2022-12-23 | 97 | 6 | 7 | Actual |
| 18045 | 27754.00 | 2023-10-23 | 40 | 7 | 6 | Actual |
| 17919 | 260.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 20993 | -282.00 | 2024-01-23 | 91 | 3 | 6 | Actual |
| 10687 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
| 2667 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
| 6884 | 360.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
| 20165 | 24727.00 | 2023-12-23 | 33 | 7 | 7 | Actual |
| 24020 | 175.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
| 14536 | 143041.00 | 2023-07-23 | 56 | 6 | 3 | Actual |
| 33305 | 218.85 | 2024-12-22 | 74 | 4 | 11 | Actual |
| 37711 | 835.95 | 2025-04-22 | 81 | 2 | 8 | Actual |
| 32224 | 2.00 | 2024-11-21 | 96 | 5 | 11 | Actual |
| 30313 | 328799.00 | 2024-10-22 | 4 | 7 | 3 | Actual |
| 12109 | 138.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 12304 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 31991 | 617.76 | 2024-11-21 | 90 | 1 | 8 | Actual |
| 24319 | 274.17 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 17170 | 161751.06 | 2023-09-22 | 56 | 6 | 8 | Actual |
| 9426 | 7738.00 | 2023-02-20 | 20 | 7 | 5 | Actual |
| 14162 | 266.24 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 19850 | -188.00 | 2023-12-23 | 91 | 6 | 5 | Actual |
| 24692 | 58239.00 | 2024-05-22 | 14 | 7 | 3 | Actual |
| 18678 | 155.00 | 2023-11-22 | 68 | 1 | 4 | Actual |
| 13237 | 50.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 4833 | 64.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
| 6422 | 200.00 | 2022-11-22 | 67 | 1 | 7 | Actual |
| 24069 | 7046.00 | 2024-04-21 | 8 | 7 | 6 | Actual |
| 32510 | 1559.00 | 2024-12-22 | 77 | 1 | 3 | Actual |
| 34626 | 503.00 | 2025-01-22 | 97 | 6 | 12 | Actual |
| 9161 | 90.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 21770 | 192.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 26094 | 229.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 10585 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 27933 | 206.52 | 2024-07-22 | 89 | 6 | 13 | Actual |
| 13046 | 157.00 | 2023-05-23 | 90 | 5 | 6 | Actual |
| 28224 | 1166.00 | 2024-08-22 | 72 | 6 | 5 | Actual |
| 1742 | 1671.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
| 32024 | 103740.89 | 2024-11-21 | 52 | 6 | 8 | Actual |
| 12743 | 200.00 | 2023-05-23 | 67 | 6 | 5 | Budget |
| 23702 | 36.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 34776 | 1007.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
| 5479 | 1100.00 | 2022-10-23 | 62 | 2 | 8 | Budget |
| 9137 | 9.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 34499 | 598.64 | 2025-01-22 | 87 | 6 | 11 | Actual |
| 1697 | 1700.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
| 21745 | 233.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 37741 | 6993.64 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 24834 | 41576.00 | 2024-05-22 | 60 | 1 | 5 | Actual |
| 5730 | 9400.00 | 2022-11-22 | 7 | 7 | 3 | Actual |
| 2149 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
| 30593 | 193.00 | 2024-10-22 | 77 | 2 | 6 | Actual |
| 17772 | 589.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 20089 | 70.00 | 2023-12-23 | 69 | 1 | 7 | Actual |
| 11625 | 200.00 | 2023-04-22 | 74 | 6 | 5 | Budget |
| 10931 | 160.00 | 2023-03-23 | 89 | 1 | 7 | Actual |
| 20564 | 48.63 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 30332 | 35710.00 | 2024-10-22 | 34 | 7 | 3 | Actual |
| 17625 | 6381.00 | 2023-10-23 | 23 | 7 | 3 | Actual |
| 37851 | 51.82 | 2025-04-22 | 71 | 3 | 11 | Actual |
| 24684 | 872.00 | 2024-05-22 | 97 | 6 | 3 | Actual |
| 4318 | 200.00 | 2022-09-22 | 68 | 1 | 8 | Budget |
| 15248 | 2991.24 | 2023-07-23 | 60 | 2 | 11 | Actual |
| 35916 | 30486.03 | 2025-02-20 | 34 | 7 | 13 | Actual |
| 26487 | 222.04 | 2024-06-21 | 92 | 3 | 11 | Actual |
| 26666 | 188.00 | 2024-06-21 | 90 | 6 | 12 | Actual |
| 8070 | 1000.00 | 2023-01-23 | 77 | 1 | 4 | Budget |
| 37585 | 582.00 | 2025-04-22 | 73 | 1 | 7 | Actual |
| 13297 | 200.00 | 2023-05-23 | 68 | 1 | 8 | Budget |
| 4832 | 52.00 | 2022-10-23 | 69 | 1 | 5 | Actual |
| 22402 | 115.65 | 2024-02-20 | 90 | 3 | 11 | Actual |
| 5524 | 20900.00 | 2022-10-23 | 53 | 6 | 8 | Budget |
| 33786 | 1341.00 | 2025-01-22 | 72 | 6 | 4 | Actual |
| 33749 | 324.00 | 2025-01-22 | 68 | 1 | 4 | Actual |
| 324 | 23636.00 | 2022-06-22 | 40 | 7 | 4 | Actual |
| 29304 | 834.00 | 2024-09-21 | 97 | 6 | 4 | Actual |
| 20347 | 19.91 | 2023-12-23 | 94 | 2 | 11 | Actual |
| 27274 | 433.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 34805 | 4995.00 | 2025-02-20 | 57 | 6 | 3 | Actual |
| 12703 | 50.00 | 2023-05-23 | 82 | 1 | 5 | Budget |
| 23898 | 26522.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
| 37597 | 296.00 | 2025-04-22 | 89 | 1 | 7 | Actual |
| 28164 | 16779.00 | 2024-08-22 | 22 | 7 | 4 | Actual |
| 2396 | 380.00 | 2022-08-23 | 62 | 7 | 3 | Budget |
| 2672 | 100.00 | 2022-08-23 | 85 | 6 | 5 | Budget |
| 17244 | 230.55 | 2023-09-22 | 77 | 1 | 11 | Actual |
| 23041 | 174.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 34708 | 303.01 | 2025-01-22 | 92 | 2 | 13 | Actual |
| 5316 | 850.00 | 2022-10-23 | 80 | 1 | 7 | Budget |
| 12438 | 80.00 | 2023-05-23 | 83 | 6 | 3 | Budget |
| 17589 | 61.00 | 2023-10-23 | 69 | 6 | 3 | Actual |
| 25810 | 90.00 | 2024-06-21 | 69 | 1 | 4 | Actual |
| 11303 | 106.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 38343 | 81282.00 | 2025-05-23 | 60 | 1 | 4 | Actual |
| 20657 | 826.00 | 2024-01-23 | 77 | 6 | 3 | Actual |
| 10868 | 75387.00 | 2023-03-23 | 15 | 7 | 6 | Actual |
| 1729 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 23403 | 47.57 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 5609 | 24522.75 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 19542 | 9.27 | 2023-11-22 | 84 | 6 | 12 | Actual |
| 15203 | 11708.88 | 2023-07-23 | 22 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 26728 | 38030.03 | 2024-06-21 | 12 | 2 | 13 | Actual |
| 13888 | 91.00 | 2023-06-22 | 67 | 4 | 6 | Actual |
| 16562 | 3705.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
| 34877 | 377.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 38759 | 54648.00 | 2025-05-23 | 60 | 6 | 7 | Actual |
| 3188 | 2000.00 | 2022-08-23 | 62 | 1 | 8 | Budget |
| 25961 | 43000.00 | 2024-06-21 | 99 | 6 | 5 | Actual |
| 1572 | 33532.00 | 2022-07-23 | 14 | 7 | 5 | Actual |
| 9226 | 30100.00 | 2023-02-20 | 60 | 6 | 4 | Budget |
| 29402 | 25145.00 | 2024-09-21 | 7 | 7 | 5 | Actual |
| 2096 | 75.32 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2024-09-21 | 60 | 1 | 8 | Actual |
| 35285 | 520.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 2465 | 303.00 | 2022-08-23 | 78 | 1 | 4 | Actual |
| 4733 | 12010.00 | 2022-10-23 | 57 | 6 | 4 | Actual |
| 18931 | 84.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 7570 | 200.00 | 2022-12-23 | 84 | 1 | 7 | Budget |
| 7336 | 138.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 34484 | 160.34 | 2025-01-22 | 68 | 6 | 11 | Actual |
| 36354 | 60.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 22645 | 252.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
| 25359 | 226.30 | 2024-05-22 | 90 | 1 | 11 | Actual |
| 9520 | 280.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 28409 | 14164.00 | 2024-08-22 | 54 | 6 | 6 | Actual |
| 35679 | 10916.92 | 2025-02-20 | 33 | 7 | 11 | Actual |
| 12931 | 306.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 25644 | 505.02 | 2024-05-22 | 34 | 7 | 12 | Actual |
| 35707 | 122.04 | 2025-02-20 | 84 | 1 | 12 | Actual |
| 17978 | 31.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 34766 | 31070.25 | 2025-01-22 | 37 | 7 | 13 | Actual |
| 4089 | 6100.00 | 2022-09-22 | 63 | 6 | 6 | Budget |
| 25062 | 92.00 | 2024-05-22 | 54 | 6 | 6 | Actual |
| 8489 | 220.00 | 2023-01-23 | 73 | 4 | 6 | Budget |
| 34107 | 14978.00 | 2025-01-22 | 22 | 7 | 6 | Actual |
| 15444 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 26392 | 30575.89 | 2024-06-21 | 28 | 7 | 8 | Actual |
| 13001 | 305.00 | 2023-05-23 | 92 | 4 | 6 | Actual |
| 13955 | 102.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 8911 | 211.69 | 2023-01-23 | 66 | 6 | 8 | Actual |
| 15897 | 15371.00 | 2023-08-23 | 60 | 5 | 6 | Actual |
| 27060 | 6186.00 | 2024-07-22 | 54 | 6 | 5 | Actual |
| 6754 | 195.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
| 17033 | 1146.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 2107 | 328.36 | 2022-07-23 | 90 | 1 | 8 | Actual |
| 22476 | 35733.34 | 2024-02-20 | 15 | 7 | 11 | Actual |
| 33969 | 176.00 | 2025-01-22 | 80 | 2 | 6 | Actual |
| 14582 | 6318.00 | 2023-07-23 | 23 | 7 | 3 | Actual |
| 17089 | 128053.00 | 2023-09-22 | 14 | 7 | 7 | Actual |
| 38485 | 1301.00 | 2025-05-23 | 80 | 6 | 5 | Actual |
| 12895 | 50.00 | 2023-05-23 | 83 | 2 | 6 | Budget |
| 8887 | 176.84 | 2023-01-23 | 90 | 2 | 8 | Actual |
| 6510 | 100.00 | 2022-11-22 | 84 | 6 | 7 | Budget |
| 35554 | 300.76 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 22988 | 270.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 24864 | 784.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
| 10263 | 40.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 28885 | 29361.94 | 2024-08-22 | 60 | 1 | 12 | Actual |
| 38595 | 302.00 | 2025-05-23 | 76 | 3 | 6 | Actual |
| 29115 | 56956.70 | 2024-08-22 | 37 | 7 | 13 | Actual |
| 26448 | 136.93 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 28832 | 140.12 | 2024-08-22 | 68 | 6 | 11 | Actual |
| 1217 | 454.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 4242 | 503.00 | 2022-09-22 | 72 | 6 | 7 | Actual |
| 17151 | 298.06 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 14324 | 122.04 | 2023-06-22 | 92 | 4 | 11 | Actual |
| 20606 | 9314.76 | 2023-12-23 | 40 | 7 | 12 | Actual |
| 16478 | 8.21 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 3849 | 38.00 | 2022-09-22 | 69 | 1 | 6 | Actual |
| 39383 | 1522.90 | 2025-06-21 | 85 | 7 | 5 | Actual |
| 9724 | 25.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 5504 | 280.00 | 2022-10-23 | 81 | 2 | 8 | Budget |
| 39346 | 893.00 | 2025-05-23 | 97 | 6 | 13 | Actual |
| 36471 | 352.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
| 1083 | 126.84 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 24736 | 54.00 | 2024-05-22 | 90 | 7 | 3 | Actual |
| 26403 | 400000.00 | 2024-06-21 | 42 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2023-06-22 | 19 | 7 | 8 | Actual |
| 31300 | 443.37 | 2024-10-22 | 81 | 2 | 13 | Actual |
| 20846 | -247.00 | 2024-01-23 | 91 | 1 | 5 | Actual |
| 23526 | -94.98 | 2024-03-22 | 91 | 1 | 12 | Actual |
| 27575 | 167.78 | 2024-07-22 | 81 | 2 | 11 | Actual |
| 8019 | 81.00 | 2023-01-23 | 74 | 7 | 3 | Actual |
| 2941 | 40.00 | 2022-08-23 | 85 | 5 | 6 | Budget |
| 23212 | 3755.70 | 2024-03-22 | 61 | 2 | 8 | Actual |
| 728 | 285.00 | 2022-06-22 | 66 | 6 | 6 | Actual |
| 7493 | 80.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 17203 | 724758.52 | 2023-09-22 | 101 | 6 | 8 | Actual |
| 37456 | 384.00 | 2025-04-22 | 90 | 3 | 6 | Actual |
| 33810 | 20604.00 | 2025-01-22 | 7 | 7 | 4 | Actual |
| 2783 | 71.00 | 2022-08-23 | 76 | 2 | 6 | Actual |
| 35455 | 431.39 | 2025-02-20 | 92 | 6 | 8 | Actual |
| 24998 | 34.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 32576 | 48386.00 | 2024-12-22 | 24 | 7 | 3 | Actual |
| 5428 | 36400.00 | 2022-10-23 | 60 | 1 | 8 | Budget |
| 23179 | 29199.00 | 2024-03-22 | 40 | 7 | 7 | Actual |
| 7633 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 8270 | 2100.00 | 2023-01-23 | 76 | 6 | 5 | Budget |
| 21302 | 43057.94 | 2024-01-23 | 19 | 7 | 8 | Actual |
| 17404 | 70951.02 | 2023-09-22 | 101 | 6 | 11 | Actual |
| 24369 | 63.53 | 2024-04-21 | 73 | 3 | 11 | Actual |
| 13788 | 43173.00 | 2023-06-22 | 31 | 7 | 5 | Actual |
| 31388 | 1802.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 32188 | 108.21 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 19435 | 185.00 | 2023-11-22 | 97 | 6 | 11 | Actual |
| 5671 | 6625.00 | 2022-11-22 | 57 | 6 | 3 | Actual |
| 28996 | 28275.75 | 2024-08-22 | 34 | 7 | 12 | Actual |
| 27283 | 208.00 | 2024-07-22 | 89 | 6 | 6 | Actual |
| 17260 | 6108.32 | 2023-09-22 | 60 | 2 | 11 | Actual |
| 28048 | 39577.00 | 2024-08-22 | 28 | 7 | 3 | Actual |
| 7401 | 650.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
| 22465 | 2500.81 | 2024-02-20 | 94 | 6 | 11 | Actual |
| 23984 | 67.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 25919 | 300.00 | 2024-06-21 | 89 | 1 | 5 | Actual |
| 34289 | 5029.96 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 10208 | 255400.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
| 18520 | 6.00 | 2023-10-23 | 96 | 6 | 12 | Actual |
| 12175 | 200.00 | 2023-04-22 | 74 | 1 | 8 | Budget |
| 37575 | 26607.00 | 2025-04-22 | 100 | 7 | 6 | Actual |
| 1480 | 255.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 36121 | 34049.00 | 2025-03-23 | 24 | 7 | 4 | Actual |
| 339 | 380.00 | 2022-06-22 | 66 | 1 | 5 | Budget |
| 18129 | 175194.00 | 2023-10-23 | 29 | 7 | 7 | Actual |
| 38686 | 117.00 | 2025-05-23 | 83 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-04-22 | 72 | 6 | 12 | Actual |
| 13478 | -5370.00 | 2023-06-21 | 93 | 7 | 4 | Actual |
| 34695 | 324.06 | 2025-01-22 | 76 | 2 | 13 | Actual |
| 33374 | 67162.65 | 2024-12-22 | 29 | 7 | 11 | Actual |
| 35708 | 108.21 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 25843 | 152.00 | 2024-06-21 | 68 | 6 | 4 | Actual |
| 19323 | 614.60 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 8328 | 24800.00 | 2023-01-23 | 60 | 1 | 6 | Budget |
| 26509 | 37.99 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 27177 | 26565.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 4020 | 137.00 | 2022-09-22 | 89 | 4 | 6 | Actual |
| 37546 | 47500.00 | 2025-04-22 | 99 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 26681 | 16743.62 | 2024-06-21 | 19 | 7 | 12 | Actual |
| 28143 | 1080.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
| 32114 | 207.15 | 2024-11-21 | 94 | 1 | 11 | Actual |
| 8738 | 218.00 | 2023-01-23 | 74 | 6 | 7 | Actual |
| 16653 | 246.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 4453 | 128.36 | 2022-09-22 | 89 | 6 | 8 | Actual |
| 278 | 464.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 9608 | 137.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
| 21458 | 9156.25 | 2024-01-23 | 52 | 6 | 11 | Actual |
| 10942 | 38600.00 | 2023-03-23 | 56 | 6 | 7 | Budget |
| 14032 | 83449.00 | 2023-06-22 | 56 | 6 | 7 | Actual |
| 36317 | 36.00 | 2025-03-23 | 69 | 4 | 6 | Actual |
| 39195 | 3480.61 | 2025-05-23 | 52 | 6 | 12 | Actual |
| 1417 | 208.00 | 2022-07-23 | 90 | 6 | 4 | Actual |
| 8825 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 3011 | 9000.00 | 2022-08-23 | 99 | 6 | 6 | Actual |
| 20519 | 132.68 | 2023-12-23 | 92 | 1 | 12 | Actual |
| 39095 | 166.72 | 2025-05-23 | 78 | 6 | 11 | Actual |
| 38344 | 9174.00 | 2025-05-23 | 61 | 1 | 4 | Actual |
| 38968 | 1935.90 | 2025-05-23 | 61 | 2 | 11 | Actual |
| 16286 | 87.99 | 2023-08-23 | 66 | 4 | 11 | Actual |
| 16132 | 264.72 | 2023-08-23 | 92 | 2 | 8 | Actual |
| 3731 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
| 3256 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 2633 | 4108.00 | 2022-08-23 | 61 | 6 | 5 | Actual |
| 21373 | -68.39 | 2024-01-23 | 91 | 2 | 11 | Actual |
| 36535 | 158.66 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 33031 | 563.00 | 2024-12-22 | 54 | 6 | 7 | Actual |
| 11426 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Budget |
| 36512 | 122802.00 | 2025-03-23 | 37 | 7 | 7 | Actual |
| 37461 | 1352.00 | 2025-04-22 | 61 | 4 | 6 | Actual |
| 21634 | 262.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
| 1138 | 490.00 | 2022-07-23 | 65 | 1 | 3 | Actual |
| 14493 | 53247.50 | 2023-06-22 | 29 | 7 | 12 | Actual |
| 29469 | 170.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 33717 | 1673.00 | 2025-01-22 | 62 | 7 | 3 | Actual |
| 16900 | -256.00 | 2023-09-22 | 91 | 3 | 6 | Actual |
| 5460 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
| 15992 | 276.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 10526 | 246.00 | 2023-03-23 | 92 | 6 | 5 | Actual |
| 2320 | 229.00 | 2022-08-23 | 66 | 6 | 3 | Actual |
| 23091 | 7019.00 | 2024-03-22 | 61 | 1 | 7 | Actual |
| 4904 | 579.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 7347 | 91.00 | 2022-12-23 | 94 | 3 | 6 | Actual |
| 23632 | 243.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 13622 | 373.00 | 2023-06-22 | 73 | 1 | 4 | Actual |
| 29255 | 459.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 32633 | 1346.00 | 2024-12-22 | 81 | 1 | 4 | Actual |
| 22890 | -47920.00 | 2024-03-22 | 43 | 7 | 5 | Actual |
| 11226 | 444.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 26337 | 296.54 | 2024-06-21 | 90 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 4448 | 131.39 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 21741 | 355.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 28596 | 705.64 | 2024-08-22 | 66 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-06-22 | 69 | 2 | 8 | Actual |
| 13799 | 1202401.80 | 2023-06-22 | 45 | 7 | 5 | Actual |
| 21052 | 1136.00 | 2024-01-23 | 62 | 6 | 6 | Actual |
| 22740 | 25790.00 | 2024-03-22 | 57 | 6 | 4 | Actual |
| 38306 | 49870.00 | 2025-05-23 | 33 | 7 | 3 | Actual |
| 14441 | -46.05 | 2023-06-22 | 91 | 2 | 12 | Actual |
| 30730 | 17287.00 | 2024-10-22 | 18 | 7 | 6 | Actual |
| 28345 | 47.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 24542 | 6.08 | 2024-04-21 | 73 | 2 | 12 | Actual |
| 15935 | 57.00 | 2023-08-23 | 68 | 6 | 6 | Actual |
| 26900 | 104874.00 | 2024-07-22 | 31 | 7 | 3 | Actual |
| 7994 | 35406.00 | 2023-01-23 | 38 | 7 | 3 | Actual |
| 4038 | 39.00 | 2022-09-22 | 68 | 5 | 6 | Actual |
| 8811 | 84.42 | 2023-01-23 | 69 | 1 | 8 | Actual |
| 31680 | 27273.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
| 4285 | 30604.00 | 2022-09-22 | 19 | 7 | 7 | Actual |
| 31003 | 84.80 | 2024-10-22 | 76 | 2 | 11 | Actual |
| 24103 | 436.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
| 35497 | 68.85 | 2025-02-20 | 71 | 1 | 11 | Actual |
| 29243 | 9158.00 | 2024-09-21 | 61 | 1 | 4 | Actual |
| 33916 | 61351.00 | 2025-01-22 | 31 | 7 | 5 | Actual |
| 2934 | 167.00 | 2022-08-23 | 81 | 5 | 6 | Actual |
| 5594 | 10395.21 | 2022-10-23 | 18 | 7 | 8 | Actual |
| 33855 | 202.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 22716 | 99.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 30923 | 313.21 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 39148 | 48.63 | 2025-05-23 | 71 | 1 | 12 | Actual |
| 34452 | 11.40 | 2025-01-22 | 69 | 5 | 11 | Actual |
| 7903 | 287.00 | 2023-01-23 | 90 | 1 | 3 | Actual |
| 14861 | 148.00 | 2023-07-23 | 92 | 2 | 6 | Actual |
| 3161 | 109499.00 | 2022-08-23 | 15 | 7 | 7 | Actual |
| 8624 | 356.00 | 2023-01-23 | 97 | 6 | 6 | Actual |
| 15428 | 28.42 | 2023-07-23 | 63 | 6 | 12 | Actual |
| 21334 | 226.30 | 2024-01-23 | 77 | 1 | 11 | Actual |
| 35151 | 132.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 28790 | 213.53 | 2024-08-22 | 92 | 4 | 11 | Actual |
| 21631 | 268.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 31523 | 10856.00 | 2024-11-21 | 53 | 6 | 4 | Actual |
| 35901 | 63532.26 | 2025-02-20 | 13 | 7 | 13 | Actual |
| 8551 | 72.00 | 2023-01-23 | 83 | 5 | 6 | Actual |
| 3896 | 50.00 | 2022-09-22 | 68 | 2 | 6 | Budget |
| 10223 | 22401.00 | 2023-03-23 | 24 | 7 | 3 | Actual |
| 24015 | 146.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
| 32998 | 1762722.00 | 2024-12-22 | 43 | 7 | 6 | Actual |
| 27384 | 1361757.00 | 2024-07-22 | 4 | 7 | 7 | Actual |
| 30358 | 84.00 | 2024-10-22 | 84 | 7 | 3 | Actual |
| 34027 | 83.00 | 2025-01-22 | 84 | 4 | 6 | Actual |
| 27612 | 157.15 | 2024-07-22 | 94 | 3 | 11 | Actual |
| 34836 | 52000.00 | 2025-02-20 | 99 | 6 | 3 | Actual |
| 21683 | 101481.00 | 2024-02-20 | 15 | 7 | 3 | Actual |
| 14252 | 16.72 | 2023-06-22 | 68 | 2 | 11 | Actual |
| 24464 | 25.23 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 9159 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 19083 | 7059.00 | 2023-11-22 | 54 | 6 | 7 | Actual |
| 32472 | 15269.96 | 2024-11-21 | 7 | 7 | 13 | Actual |
| 441 | 64261.00 | 2022-06-22 | 4 | 7 | 5 | Actual |
| 11391 | 30.00 | 2023-04-22 | 84 | 7 | 3 | Budget |
| 2792 | 8.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
| 14712 | 52187.00 | 2023-07-23 | 39 | 7 | 4 | Actual |
| 10292 | 517.00 | 2023-03-23 | 65 | 1 | 4 | Actual |
| 16879 | 3309.00 | 2023-09-22 | 62 | 3 | 6 | Actual |
| 29487 | 325.00 | 2024-09-21 | 66 | 3 | 6 | Actual |
| 25964 | 586269.00 | 2024-06-21 | 6 | 7 | 5 | Actual |
| 10651 | 95.00 | 2023-03-23 | 90 | 2 | 6 | Actual |
| 882 | 217.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
| 11897 | 88.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 17084 | 404780.00 | 2023-09-22 | 4 | 7 | 7 | Actual |
| 17617 | 104862.00 | 2023-10-23 | 13 | 7 | 3 | Actual |
| 38590 | 130.00 | 2025-05-23 | 68 | 3 | 6 | Actual |
| 4783 | 307.00 | 2022-10-23 | 92 | 6 | 4 | Actual |
| 27994 | 56.00 | 2024-08-22 | 94 | 1 | 3 | Actual |
| 5402 | 14097.00 | 2022-10-23 | 8 | 7 | 7 | Actual |
| 23818 | 191.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 30732 | 17632.00 | 2024-10-22 | 20 | 7 | 6 | Actual |
| 601 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 1514 | 2600.00 | 2022-07-23 | 61 | 6 | 5 | Budget |
| 10433 | 480.00 | 2023-03-23 | 66 | 1 | 5 | Budget |
| 33983 | 28903.00 | 2025-01-22 | 60 | 3 | 6 | Actual |
| 23656 | 461698.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
| 8094 | 124016.00 | 2023-01-23 | 12 | 2 | 4 | Actual |
| 22755 | 489.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 4892 | 32.00 | 2022-10-23 | 69 | 6 | 5 | Actual |
| 26925 | 421.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 26719 | 74.94 | 2024-06-21 | 83 | 1 | 13 | Actual |
| 33448 | 3760.40 | 2024-12-22 | 61 | 6 | 12 | Actual |
| 20272 | 248922.39 | 2023-12-23 | 15 | 7 | 8 | Actual |
| 11265 | 6221.00 | 2023-04-22 | 52 | 6 | 3 | Actual |
| 38124 | 32.83 | 2025-04-22 | 82 | 1 | 13 | Actual |
| 36966 | 246.87 | 2025-03-23 | 73 | 1 | 13 | Actual |
| 4336 | 63.20 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 25378 | 24.16 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 5019 | 39.00 | 2022-10-23 | 68 | 2 | 6 | Actual |
| 19516 | -52.43 | 2023-11-22 | 91 | 2 | 12 | Actual |
| 23609 | 331.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 34691 | 32.83 | 2025-01-22 | 69 | 2 | 13 | Actual |
| 6343 | 90.00 | 2022-11-22 | 68 | 6 | 6 | Budget |
| 36747 | 4.00 | 2025-03-23 | 96 | 4 | 11 | Actual |
| 36081 | 958.00 | 2025-03-23 | 66 | 6 | 4 | Actual |
| 3433 | 2600.00 | 2022-09-22 | 63 | 6 | 3 | Budget |
| 37888 | 107.14 | 2025-04-22 | 84 | 4 | 11 | Actual |
| 33669 | 1714.00 | 2025-01-22 | 76 | 6 | 3 | Actual |
| 11615 | 184.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 24696 | 18727.00 | 2024-05-22 | 20 | 7 | 3 | Actual |
| 3219 | 200.00 | 2022-08-23 | 84 | 1 | 8 | Budget |
| 11025 | 20237.00 | 2023-03-23 | 40 | 7 | 7 | Actual |
| 27986 | 398.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 38137 | 3313.59 | 2025-04-22 | 62 | 2 | 13 | Actual |
| 37187 | 159.00 | 2025-04-22 | 90 | 7 | 3 | Actual |
| 17197 | -192.85 | 2023-09-22 | 91 | 6 | 8 | Actual |
| 5243 | 112.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 37663 | 65721.00 | 2025-04-22 | 39 | 7 | 7 | Actual |
| 39402 | -2414.80 | 2025-06-21 | 85 | 7 | 12 | Actual |
| 10397 | 377786.00 | 2023-03-23 | 6 | 7 | 4 | Actual |
| 26222 | 214560.00 | 2024-06-21 | 54 | 6 | 7 | Actual |
| 3303 | 43.51 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 24554 | 18.84 | 2024-04-21 | 89 | 2 | 12 | Actual |
| 77 | 153.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 25351 | 395.45 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 25865 | 1052.00 | 2024-06-21 | 97 | 6 | 4 | Actual |
| 23387 | 1117.80 | 2024-03-22 | 62 | 4 | 11 | Actual |
| 38481 | 281.00 | 2025-05-23 | 74 | 6 | 5 | Actual |
| 38776 | 722.00 | 2025-05-23 | 81 | 6 | 7 | Actual |
| 30350 | 264.00 | 2024-10-22 | 74 | 7 | 3 | Actual |
| 19003 | 29.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 29438 | 134.00 | 2024-09-21 | 74 | 1 | 6 | Actual |
| 24728 | 199.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 10601 | 468.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 22200 | 30992.00 | 2024-02-20 | 38 | 7 | 7 | Actual |
| 22782 | 14838.00 | 2024-03-22 | 20 | 7 | 4 | Actual |
| 13091 | 122.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 16422 | 73.10 | 2023-08-23 | 89 | 1 | 12 | Actual |
| 32514 | 98.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 11653 | 511.00 | 2023-04-22 | 97 | 6 | 5 | Actual |
| 23694 | 386.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
| 10644 | 40.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 26638 | 7501.96 | 2024-06-21 | 53 | 6 | 12 | Actual |
| 34439 | 102.89 | 2025-01-22 | 89 | 4 | 11 | Actual |
| 5806 | 5875.00 | 2022-11-22 | 61 | 1 | 4 | Actual |
| 2579 | 2355.00 | 2022-08-23 | 61 | 1 | 5 | Actual |
| 24154 | 9.00 | 2024-04-21 | 96 | 6 | 7 | Actual |
| 19027 | 9905.00 | 2023-11-22 | 7 | 7 | 6 | Actual |
| 35789 | 5412.56 | 2025-02-20 | 20 | 7 | 12 | Actual |
| 8543 | 60.00 | 2023-01-23 | 78 | 5 | 6 | Budget |
| 32468 | 12500.00 | 2024-11-21 | 99 | 6 | 13 | Actual |
| 8242 | 15991.00 | 2023-01-23 | 57 | 6 | 5 | Actual |
| 28534 | 71000.00 | 2024-08-22 | 99 | 6 | 7 | Actual |
| 23931 | 21.00 | 2024-04-21 | 68 | 2 | 6 | Actual |
| 18133 | 75532.00 | 2023-10-23 | 34 | 7 | 7 | Actual |
| 1230 | 179.00 | 2022-07-23 | 89 | 6 | 3 | Actual |
| 31009 | 40.12 | 2024-10-22 | 83 | 2 | 11 | Actual |
| 11409 | 650.00 | 2023-04-22 | 65 | 1 | 4 | Budget |
| 19678 | 120.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
| 10626 | 101.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
| 29627 | 7301.00 | 2024-09-21 | 62 | 1 | 7 | Actual |
| 11230 | 169.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
| 4515 | 480.00 | 2022-10-23 | 77 | 1 | 3 | Budget |
| 31695 | 351.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
| 18767 | 452.00 | 2023-11-22 | 65 | 1 | 5 | Actual |
| 23483 | 12093.54 | 2024-03-22 | 19 | 7 | 11 | Actual |
| 28570 | 342.00 | 2024-08-22 | 68 | 1 | 8 | Actual |
| 19020 | 399.00 | 2023-11-22 | 92 | 6 | 6 | Actual |
| 36225 | 34997.00 | 2025-03-23 | 40 | 7 | 5 | Actual |
| 20422 | 23.10 | 2023-12-23 | 85 | 5 | 11 | Actual |
| 12284 | 200.00 | 2023-04-22 | 74 | 6 | 8 | Budget |
| 7691 | 442.00 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 30710 | 25.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 27128 | 90.00 | 2024-07-22 | 68 | 1 | 6 | Actual |
| 29245 | 1458.00 | 2024-09-21 | 65 | 1 | 4 | Actual |
| 35348 | 17287.00 | 2025-02-20 | 18 | 7 | 7 | Actual |
| 383 | 22700.00 | 2022-06-22 | 56 | 6 | 5 | Budget |
| 5077 | 280.00 | 2022-10-23 | 76 | 3 | 6 | Budget |
| 28655 | 1308099.70 | 2024-08-22 | 101 | 6 | 8 | Actual |
| 25414 | 80.55 | 2024-05-22 | 90 | 3 | 11 | Actual |
| 17653 | 57.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 17337 | -117.32 | 2023-09-22 | 91 | 4 | 11 | Actual |
| 11765 | 20.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 25478 | 1802.92 | 2024-05-22 | 61 | 6 | 11 | Actual |
| 2546 | 109200.00 | 2022-08-23 | 101 | 6 | 4 | Budget |
| 13035 | 20.00 | 2023-05-23 | 82 | 5 | 6 | Budget |
| 38650 | 336.00 | 2025-05-23 | 80 | 5 | 6 | Actual |
| 31788 | 1105.00 | 2024-11-21 | 61 | 5 | 6 | Actual |
| 26544 | 2126.33 | 2024-06-21 | 52 | 6 | 11 | Actual |
| 18252 | 88992.13 | 2023-10-23 | 34 | 7 | 8 | Actual |
| 27141 | 83.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 28656 | 1768152.21 | 2024-08-22 | 4 | 7 | 8 | Actual |
| 3739 | 144.00 | 2022-09-22 | 89 | 1 | 5 | Actual |
| 7339 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
| 33402 | 284.81 | 2024-12-22 | 81 | 1 | 12 | Actual |
| 14658 | 3517.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
| 33235 | 307.15 | 2024-12-22 | 90 | 1 | 11 | Actual |
| 35398 | 5407.24 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2022-09-22 | 63 | 6 | 8 | Actual |
| 28376 | 199.00 | 2024-08-22 | 89 | 4 | 6 | Actual |
| 29915 | 183.74 | 2024-09-21 | 90 | 3 | 11 | Actual |
| 5771 | 16.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 10696 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 18065 | 76.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 35232 | 120.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 21595 | 28242.77 | 2024-01-23 | 21 | 7 | 12 | Actual |
| 4574 | 280.00 | 2022-10-23 | 77 | 6 | 3 | Budget |
| 20129 | 691.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 4444 | 45.02 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 7317 | 59.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 1225 | 92.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 20327 | 22.04 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 25615 | 8.21 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 29358 | -349.00 | 2024-09-21 | 91 | 1 | 5 | Actual |
| 38267 | 482.00 | 2025-05-23 | 73 | 6 | 3 | Actual |
| 38948 | 369.91 | 2025-05-23 | 73 | 1 | 11 | Actual |
| 24176 | 22545.00 | 2024-04-21 | 33 | 7 | 7 | Actual |
| 38149 | 678.46 | 2025-04-22 | 80 | 2 | 13 | Actual |
| 11791 | 380.00 | 2023-04-22 | 66 | 3 | 6 | Budget |
| 31508 | 1955.00 | 2024-11-21 | 80 | 1 | 4 | Actual |
| 32819 | 394.00 | 2024-12-22 | 81 | 1 | 6 | Actual |
| 7028 | 139.00 | 2022-12-23 | 89 | 6 | 4 | Actual |
| 12702 | 480.00 | 2023-05-23 | 81 | 1 | 5 | Budget |
| 33613 | 8582.11 | 2024-12-22 | 33 | 7 | 13 | Actual |
| 7759 | 93.51 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 38667 | 23714.00 | 2025-05-23 | 60 | 6 | 6 | Actual |
| 13150 | 480.00 | 2023-05-23 | 65 | 1 | 7 | Budget |
| 14150 | 4.00 | 2023-06-22 | 96 | 2 | 8 | Actual |
| 11308 | 20.00 | 2023-04-22 | 82 | 6 | 3 | Budget |
| 26552 | 1106.10 | 2024-06-21 | 63 | 6 | 11 | Actual |
| 2090 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 5837 | 278.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 35791 | 4508.29 | 2025-02-20 | 22 | 7 | 12 | Actual |
| 16099 | 273.81 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 2654 | 180.00 | 2022-08-23 | 74 | 6 | 5 | Actual |
| 174 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 20908 | 92953.00 | 2024-01-23 | 37 | 7 | 5 | Actual |
| 10538 | 46309.00 | 2023-03-23 | 14 | 7 | 5 | Actual |
| 8418 | -87.00 | 2023-01-23 | 91 | 2 | 6 | Actual |
| 5947 | 2200.00 | 2022-11-22 | 62 | 1 | 5 | Budget |
| 32601 | 203.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 15821 | 37.00 | 2023-08-23 | 66 | 2 | 6 | Actual |
| 24816 | 58510.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
| 4065 | 234.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
| 31321 | 281.96 | 2024-10-22 | 67 | 6 | 13 | Actual |
| 4925 | 49548.00 | 2022-10-23 | 94 | 6 | 5 | Actual |
| 24592 | 35000.00 | 2024-04-21 | 99 | 6 | 12 | Actual |
| 22379 | 3.00 | 2024-02-20 | 96 | 2 | 11 | Actual |
| 9513 | 150.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
| 27773 | 89.06 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 37702 | 328.36 | 2025-04-22 | 68 | 2 | 8 | Actual |
| 7886 | 100.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 24838 | 307.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
| 27925 | 290.73 | 2024-07-22 | 78 | 6 | 13 | Actual |
| 16093 | 378.36 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 15030 | -314.00 | 2023-07-23 | 91 | 1 | 7 | Actual |
| 13641 | 21886.00 | 2023-06-22 | 52 | 6 | 4 | Actual |
| 29662 | 480.00 | 2024-09-21 | 65 | 6 | 7 | Actual |
| 1235 | 8.00 | 2022-07-23 | 96 | 6 | 3 | Actual |
| 29755 | 399.57 | 2024-09-21 | 73 | 2 | 8 | Actual |
| 22372 | 28.42 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 35477 | 96399.85 | 2025-02-20 | 31 | 7 | 8 | Actual |
| 21226 | 693.52 | 2024-01-23 | 92 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-06-22 | 65 | 2 | 8 | Budget |
| 20208 | 310.18 | 2023-12-23 | 67 | 2 | 8 | Actual |
| 4237 | 161.00 | 2022-09-22 | 68 | 6 | 7 | Actual |
| 17681 | 215.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 27607 | 448.64 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 34211 | 45036.00 | 2025-01-22 | 38 | 7 | 7 | Actual |
| 5961 | 200.00 | 2022-11-22 | 74 | 1 | 5 | Budget |
| 24029 | 273.00 | 2024-04-21 | 92 | 5 | 6 | Actual |
| 36677 | 357.15 | 2025-03-23 | 74 | 2 | 11 | Actual |
| 6311 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 17131 | 251.09 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 29513 | 203.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 15643 | 234.00 | 2023-08-23 | 67 | 6 | 4 | Actual |
| 17960 | 9042.00 | 2023-10-23 | 60 | 5 | 6 | Actual |
| 33314 | 58.21 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 11935 | 1300.00 | 2023-04-22 | 62 | 6 | 6 | Budget |
| 22701 | 73.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
| 27882 | 622.32 | 2024-07-22 | 65 | 2 | 13 | Actual |
| 19200 | 6.00 | 2023-11-22 | 96 | 2 | 8 | Actual |
| 16988 | 550.00 | 2023-09-22 | 97 | 6 | 6 | Actual |
| 9023 | 480.00 | 2023-02-20 | 87 | 1 | 3 | Budget |
| 31868 | 26915.00 | 2024-11-21 | 34 | 7 | 6 | Actual |
| 37379 | 25290.00 | 2025-04-22 | 60 | 1 | 6 | Actual |
| 35902 | 41954.67 | 2025-02-20 | 14 | 7 | 13 | Actual |
| 20337 | 68.85 | 2023-12-23 | 81 | 2 | 11 | Actual |
| 12350 | 380.00 | 2023-05-23 | 65 | 1 | 3 | Budget |
| 15160 | 47568.63 | 2023-07-23 | 60 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 34545 | 69.91 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 37941 | 5683.84 | 2025-04-22 | 76 | 6 | 11 | Actual |
| 22833 | 39961.00 | 2024-03-22 | 60 | 6 | 5 | Actual |
| 6695 | 100.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 5723 | 7.00 | 2022-11-22 | 96 | 6 | 3 | Actual |
| 36520 | 8249.72 | 2025-03-23 | 61 | 1 | 8 | Actual |
| 30428 | 32063.00 | 2024-10-22 | 94 | 6 | 4 | Actual |
| 24564 | 265.66 | 2024-04-21 | 61 | 6 | 12 | Actual |
| 11095 | 220.78 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 16608 | 22484.00 | 2023-09-22 | 60 | 7 | 3 | Actual |
| 201 | 264.00 | 2022-06-22 | 68 | 1 | 4 | Actual |
| 25398 | 41.19 | 2024-05-22 | 68 | 3 | 11 | Actual |
| 9504 | 80.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 24590 | 5.00 | 2024-04-21 | 96 | 6 | 12 | Actual |
| 24717 | 126.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
| 19662 | 42953.00 | 2023-12-23 | 32 | 7 | 3 | Actual |
| 12685 | 171.00 | 2023-05-23 | 68 | 1 | 5 | Actual |
| 26529 | 36.93 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 24430 | 3.95 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 25755 | 24942.00 | 2024-06-21 | 20 | 7 | 3 | Actual |
| 704 | 109.00 | 2022-06-22 | 90 | 5 | 6 | Actual |
| 26569 | 44.38 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 6407 | 100579.00 | 2022-11-22 | 39 | 7 | 6 | Actual |
| 34055 | 277.00 | 2025-01-22 | 87 | 5 | 6 | Actual |
| 12069 | 176278.00 | 2023-04-22 | 56 | 6 | 7 | Actual |
| 18750 | 21961.00 | 2023-11-22 | 28 | 7 | 4 | Actual |
| 32225 | 15809.56 | 2024-11-21 | 52 | 6 | 11 | Actual |
| 33275 | 14.59 | 2024-12-22 | 69 | 3 | 11 | Actual |
| 25424 | 44.38 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 35076 | -242867.00 | 2025-02-20 | 43 | 7 | 5 | Actual |
| 21835 | 421.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 19695 | -99.00 | 2023-12-23 | 91 | 7 | 3 | Actual |
| 28554 | 33230.00 | 2024-08-22 | 33 | 7 | 7 | Actual |
| 17879 | 102841.00 | 2023-10-23 | 12 | 2 | 6 | Actual |
| 895 | 143.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 9195 | 290.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 11824 | 270.00 | 2023-04-22 | 90 | 3 | 6 | Actual |
| 11569 | 200.00 | 2023-04-22 | 78 | 1 | 5 | Budget |
| 5924 | 48226.00 | 2022-11-22 | 21 | 7 | 4 | Actual |
| 12929 | 100.00 | 2023-05-23 | 74 | 3 | 6 | Budget |
| 23293 | 23874.25 | 2024-03-22 | 33 | 7 | 8 | Actual |
| 10248 | 44.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 26788 | 124.00 | 2024-06-21 | 97 | 6 | 13 | Actual |
| 15480 | 8875.39 | 2023-07-23 | 40 | 7 | 12 | Actual |
| 36331 | 193.00 | 2025-03-23 | 89 | 4 | 6 | Actual |
| 34793 | 1485.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 4534 | -224.00 | 2022-10-23 | 91 | 1 | 3 | Actual |
| 11102 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 22414 | 16.72 | 2024-02-20 | 69 | 4 | 11 | Actual |
| 21287 | -173.16 | 2024-01-23 | 91 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-03-22 | 37 | 7 | 8 | Actual |
| 13122 | 90552.00 | 2023-05-23 | 15 | 7 | 6 | Actual |
| 26926 | 260.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
| 32346 | -183.28 | 2024-11-21 | 91 | 6 | 12 | Actual |
| 22172 | 388.00 | 2024-02-20 | 92 | 6 | 7 | Actual |
| 23579 | 54307.09 | 2024-03-22 | 29 | 7 | 12 | Actual |
| 1540 | 507.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 37140 | 14925.00 | 2025-04-22 | 7 | 7 | 3 | Actual |
| 15709 | 644.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 28992 | 75919.19 | 2024-08-22 | 29 | 7 | 12 | Actual |
| 31884 | 128.00 | 2024-11-21 | 69 | 1 | 7 | Actual |
| 14892 | 1893.00 | 2023-07-23 | 61 | 4 | 6 | Actual |
| 20788 | -230.00 | 2024-01-23 | 91 | 6 | 4 | Actual |
| 2613 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
| 38814 | 72138.00 | 2025-05-23 | 39 | 7 | 7 | Actual |
| 22306 | 14052.86 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 4732 | 134367.00 | 2022-10-23 | 56 | 6 | 4 | Actual |
| 13972 | 456166.00 | 2023-06-22 | 6 | 7 | 6 | Actual |
| 5596 | 9458.83 | 2022-10-23 | 20 | 7 | 8 | Actual |
| 8232 | 8.00 | 2023-01-23 | 96 | 1 | 5 | Actual |
| 3588 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 22451 | 449.70 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 14253 | 5.01 | 2023-06-22 | 69 | 2 | 11 | Actual |
| 976 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 29549 | 266.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 8109 | 5900.00 | 2023-01-23 | 63 | 6 | 4 | Budget |
| 5590 | 15478.64 | 2022-10-23 | 8 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2024-11-21 | 22 | 7 | 8 | Actual |
| 9326 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 30979 | 442.26 | 2024-10-22 | 81 | 1 | 11 | Actual |
| 20727 | 20.00 | 2024-01-23 | 94 | 7 | 3 | Actual |
| 35041 | 891.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
| 32085 | 42456.42 | 2024-11-21 | 40 | 7 | 8 | Actual |
| 5962 | 228.00 | 2022-11-22 | 74 | 1 | 5 | Actual |
| 35359 | 34237.00 | 2025-02-20 | 33 | 7 | 7 | Actual |
| 38597 | 163.00 | 2025-05-23 | 78 | 3 | 6 | Actual |
| 2961 | 1500.00 | 2022-08-23 | 61 | 6 | 6 | Budget |
| 26710 | 27.57 | 2024-06-21 | 71 | 1 | 13 | Actual |
| 34885 | 405.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2022-12-23 | 61 | 1 | 4 | Budget |
| 34008 | 17.00 | 2025-01-22 | 96 | 3 | 6 | Actual |
| 5053 | 3.00 | 2022-10-23 | 96 | 2 | 6 | Actual |
| 37867 | 263.53 | 2025-04-22 | 92 | 3 | 11 | Actual |
| 31659 | 14817.00 | 2024-11-21 | 18 | 7 | 5 | Actual |
| 33218 | 315.66 | 2024-12-22 | 67 | 1 | 11 | Actual |
| 17328 | 242.25 | 2023-09-22 | 80 | 4 | 11 | Actual |
| 32849 | 29.00 | 2024-12-22 | 84 | 2 | 6 | Actual |
| 37121 | 302.00 | 2025-04-22 | 78 | 6 | 3 | Actual |
| 21256 | 5.00 | 2024-01-23 | 96 | 2 | 8 | Actual |
| 8038 | 135.00 | 2023-01-23 | 87 | 7 | 3 | Actual |
| 6893 | 7.00 | 2022-12-23 | 69 | 7 | 3 | Actual |
| 36654 | 561.41 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 31690 | 186.00 | 2024-11-21 | 74 | 1 | 6 | Actual |
| 26028 | 11.00 | 2024-06-21 | 71 | 2 | 6 | Actual |
| 24461 | 96.51 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 4491 | 20460.00 | 2022-10-23 | 60 | 1 | 3 | Actual |
| 3599 | 320.00 | 2022-09-22 | 90 | 1 | 4 | Actual |
| 11456 | 5.00 | 2023-04-22 | 54 | 6 | 4 | Actual |
| 20672 | 714.00 | 2024-01-23 | 97 | 6 | 3 | Actual |
| 37828 | 135.87 | 2025-04-22 | 77 | 2 | 11 | Actual |
| 7287 | 63.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 12940 | 380.00 | 2023-05-23 | 81 | 3 | 6 | Budget |
| 13373 | 280.00 | 2023-05-23 | 87 | 2 | 8 | Budget |
| 27896 | 234.59 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 4820 | 3100.00 | 2022-10-23 | 61 | 1 | 5 | Budget |
| 20360 | 57.14 | 2023-12-23 | 76 | 3 | 11 | Actual |
| 2564 | 46269.00 | 2022-08-23 | 31 | 7 | 4 | Actual |
| 9764 | 89720.00 | 2023-02-20 | 35 | 7 | 6 | Actual |
| 23747 | 2225.00 | 2024-04-21 | 62 | 6 | 4 | Actual |
| 26743 | 1004.78 | 2024-06-21 | 80 | 2 | 13 | Actual |
| 5978 | 200.00 | 2022-11-22 | 84 | 1 | 5 | Budget |
| 1300 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 1795 | 100.00 | 2022-07-23 | 66 | 5 | 6 | Budget |
| 6426 | 42.00 | 2022-11-22 | 69 | 1 | 7 | Actual |
| 27539 | 57.14 | 2024-07-22 | 69 | 1 | 11 | Actual |
| 5915 | 427953.00 | 2022-11-22 | 6 | 7 | 4 | Actual |
| 34203 | 30173.00 | 2025-01-22 | 28 | 7 | 7 | Actual |
| 20258 | 295.03 | 2023-12-23 | 90 | 6 | 8 | Actual |
| 26009 | 18.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 15361 | 12570.14 | 2023-07-23 | 94 | 6 | 11 | Actual |
| 37437 | 517.00 | 2025-04-22 | 65 | 3 | 6 | Actual |
| 12581 | 4600.00 | 2023-05-23 | 53 | 6 | 4 | Budget |
| 35807 | 8921.14 | 2025-02-20 | 100 | 7 | 12 | Actual |
| 28560 | 43632.00 | 2024-08-22 | 40 | 7 | 7 | Actual |
| 18177 | 48.05 | 2023-10-23 | 69 | 2 | 8 | Actual |
| 4109 | 1800.00 | 2022-09-22 | 76 | 6 | 6 | Budget |
| 38733 | 69.00 | 2025-05-23 | 69 | 1 | 7 | Actual |
| 21800 | 56553.00 | 2024-02-20 | 13 | 7 | 4 | Actual |
| 17372 | 7095.57 | 2023-09-22 | 57 | 6 | 11 | Actual |
| 12213 | 155.63 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 1290 | 93.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 34665 | 64.41 | 2025-01-22 | 71 | 1 | 13 | Actual |
| 18314 | 11.40 | 2023-10-23 | 94 | 2 | 11 | Actual |
| 16521 | 405.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 7590 | 27200.00 | 2022-12-23 | 60 | 6 | 7 | Budget |
| 23685 | 1153.00 | 2024-04-21 | 61 | 7 | 3 | Actual |
| 32894 | 180.00 | 2024-12-22 | 73 | 4 | 6 | Actual |
| 13118 | 14052.00 | 2023-05-23 | 7 | 7 | 6 | Actual |
| 2142 | 280.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 34785 | 1455.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 25826 | -428.00 | 2024-06-21 | 91 | 1 | 4 | Actual |
| 20751 | 328.00 | 2024-01-23 | 89 | 1 | 4 | Actual |
| 3890 | 187.00 | 2022-09-22 | 65 | 2 | 6 | Actual |
| 38635 | 9.00 | 2025-05-23 | 96 | 4 | 6 | Actual |
| 27931 | 194.24 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 39014 | 299.70 | 2025-05-23 | 87 | 3 | 11 | Actual |
| 16358 | 128.42 | 2023-08-23 | 81 | 6 | 11 | Actual |
| 22065 | 197.00 | 2024-02-20 | 73 | 6 | 6 | Actual |
| 5534 | 1300.00 | 2022-10-23 | 61 | 6 | 8 | Budget |
| 36167 | 63219.00 | 2025-03-23 | 56 | 6 | 5 | Actual |
| 11827 | 91.00 | 2023-04-22 | 94 | 3 | 6 | Actual |
| 15451 | 283.74 | 2023-07-23 | 92 | 6 | 12 | Actual |
| 7731 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 11711 | 142.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 4852 | 209.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
| 14565 | 18744.00 | 2023-07-23 | 94 | 6 | 3 | Actual |
| 25079 | 378.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 18312 | -26.90 | 2023-10-23 | 91 | 2 | 11 | Actual |
| 24806 | 115258.00 | 2024-05-22 | 4 | 7 | 4 | Actual |
| 33878 | 1033.00 | 2025-01-22 | 72 | 6 | 5 | Actual |
| 1025 | 134.42 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 38987 | 299.70 | 2025-05-23 | 87 | 2 | 11 | Actual |
| 38962 | -205.62 | 2025-05-23 | 91 | 1 | 11 | Actual |
| 7512 | 105521.00 | 2022-12-23 | 15 | 7 | 6 | Actual |
| 25542 | 12.46 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 19534 | 39.06 | 2023-11-22 | 74 | 6 | 12 | Actual |
| 24756 | 1013.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 17420 | 54307.09 | 2023-09-22 | 29 | 7 | 11 | Actual |
| 23385 | 13614.84 | 2024-03-22 | 60 | 4 | 11 | Actual |
| 37449 | 361.00 | 2025-04-22 | 81 | 3 | 6 | Actual |
| 21060 | 215.00 | 2024-01-23 | 72 | 6 | 6 | Actual |
| 13492 | 8283.00 | 2023-06-22 | 61 | 1 | 3 | Actual |
| 22814 | 212.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 37824 | 11.40 | 2025-04-22 | 71 | 2 | 11 | Actual |
| 3224 | 263.21 | 2022-08-23 | 89 | 1 | 8 | Actual |
| 31484 | 77.00 | 2024-11-21 | 84 | 7 | 3 | Actual |
| 13570 | 29150.00 | 2023-06-22 | 28 | 7 | 3 | Actual |
| 27703 | 27000.00 | 2024-07-22 | 99 | 6 | 11 | Actual |
| 34642 | 9056.25 | 2025-01-22 | 24 | 7 | 12 | Actual |
| 14834 | 388.00 | 2023-07-23 | 92 | 1 | 6 | Actual |
| 12769 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 2766 | 480.00 | 2022-08-23 | 62 | 2 | 6 | Budget |
| 16305 | -97.11 | 2023-08-23 | 91 | 4 | 11 | Actual |
| 13018 | 18.00 | 2023-05-23 | 69 | 5 | 6 | Actual |
Generated 2025-07-22 19:59:24.420 UTC