[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4013
35396 items
NOTE: Only 1000 elements of total 35396 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24207 | 264.72 | 2024-03-21 | 89 | 1 | 8 | Actual |
| 6124 | 140.00 | 2022-10-22 | 89 | 1 | 6 | Actual |
| 13543 | 250.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 27108 | 21395.00 | 2024-06-21 | 28 | 7 | 5 | Actual |
| 20754 | 672.00 | 2023-12-23 | 92 | 1 | 4 | Actual |
| 1046 | 24000.01 | 2022-05-22 | 60 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-05-21 | 89 | 2 | 8 | Actual |
| 27895 | 67.92 | 2024-06-21 | 82 | 2 | 13 | Actual |
| 26833 | 1575.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
| 38991 | 160.34 | 2025-04-22 | 92 | 2 | 11 | Actual |
| 6023 | 261.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
| 12200 | 372.30 | 2023-03-22 | 94 | 1 | 8 | Actual |
| 3036 | 24784.00 | 2022-07-23 | 38 | 7 | 6 | Actual |
| 24879 | 268.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
| 832 | 532.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
| 20686 | 15454.00 | 2023-12-23 | 22 | 7 | 3 | Actual |
| 24800 | 265.00 | 2024-04-21 | 92 | 6 | 4 | Actual |
| 32831 | 6730.00 | 2024-11-21 | 60 | 2 | 6 | Actual |
| 18634 | 42540.00 | 2023-10-22 | 32 | 7 | 3 | Actual |
| 22354 | 916.73 | 2024-01-20 | 61 | 2 | 11 | Actual |
| 22176 | 71000.00 | 2024-01-20 | 99 | 6 | 7 | Actual |
| 36280 | 168.00 | 2025-02-20 | 92 | 2 | 6 | Actual |
| 8858 | 110.17 | 2022-12-23 | 68 | 2 | 8 | Actual |
| 14606 | 72.00 | 2023-06-22 | 73 | 7 | 3 | Actual |
| 27017 | 30721.00 | 2024-06-21 | 28 | 7 | 4 | Actual |
| 25543 | 10.33 | 2024-04-21 | 68 | 1 | 12 | Actual |
| 23188 | 342.00 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 7403 | 100.00 | 2022-11-22 | 65 | 5 | 6 | Budget |
| 38136 | 2650.42 | 2025-03-22 | 61 | 2 | 13 | Actual |
| 10632 | 193.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 5606 | 59049.15 | 2022-09-22 | 34 | 7 | 8 | Actual |
| 16111 | 675.34 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 13438 | 343.51 | 2023-04-22 | 92 | 6 | 8 | Actual |
| 32635 | 493.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 28223 | 106.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 14813 | 223.00 | 2023-06-22 | 65 | 1 | 6 | Actual |
| 292 | -174.00 | 2022-05-22 | 91 | 6 | 4 | Actual |
| 13239 | 177.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 30641 | 76.00 | 2024-09-21 | 68 | 4 | 6 | Actual |
| 37396 | 116.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
| 7378 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Budget |
| 11124 | 16600.00 | 2023-02-20 | 52 | 6 | 8 | Budget |
| 17219 | 182092.35 | 2023-08-22 | 29 | 7 | 8 | Actual |
| 969 | 325.33 | 2022-05-22 | 78 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 13178 | 200.00 | 2023-04-22 | 83 | 1 | 7 | Budget |
| 27877 | 2.00 | 2024-06-21 | 96 | 1 | 13 | Actual |
| 33649 | 21.00 | 2024-12-22 | 96 | 1 | 3 | Actual |
| 7891 | 380.00 | 2022-12-23 | 81 | 1 | 3 | Budget |
| 23157 | 22678.00 | 2024-02-20 | 7 | 7 | 7 | Actual |
| 38702 | 62792.00 | 2025-04-22 | 13 | 7 | 6 | Actual |
| 30961 | 1253922.69 | 2024-09-21 | 43 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-21 | 62 | 1 | 8 | Actual |
| 17471 | 12.46 | 2023-08-22 | 76 | 2 | 12 | Actual |
| 32765 | 226.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
| 10089 | 18769.61 | 2023-01-20 | 33 | 7 | 8 | Actual |
| 32606 | 34.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
| 34269 | 490.48 | 2024-12-22 | 92 | 2 | 8 | Actual |
| 76 | 200.00 | 2022-05-22 | 72 | 6 | 3 | Budget |
| 30541 | 187338.00 | 2024-09-21 | 29 | 7 | 5 | Actual |
| 36127 | 46070.00 | 2025-02-20 | 34 | 7 | 4 | Actual |
| 18899 | 109.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
| 36091 | 335.00 | 2025-02-20 | 78 | 6 | 4 | Actual |
| 16170 | 34500.00 | 2023-07-23 | 99 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-23 | 32 | 7 | 8 | Actual |
| 25250 | 205.63 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 37807 | 110.34 | 2025-03-22 | 85 | 1 | 11 | Actual |
| 5757 | 727.00 | 2022-10-22 | 61 | 7 | 3 | Actual |
| 31974 | 658.67 | 2024-10-21 | 67 | 1 | 8 | Actual |
| 21359 | 77.36 | 2023-12-23 | 73 | 2 | 11 | Actual |
| 20363 | 102.89 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 11536 | 132382.00 | 2023-03-22 | 35 | 7 | 4 | Actual |
| 2168 | 4810.26 | 2022-06-22 | 57 | 6 | 8 | Actual |
| 23182 | 21197.00 | 2024-02-20 | 100 | 7 | 7 | Actual |
| 14949 | 1917.00 | 2023-06-22 | 61 | 6 | 6 | Actual |
| 11028 | 16153.00 | 2023-02-20 | 100 | 7 | 7 | Actual |
| 32191 | 375.23 | 2024-10-21 | 87 | 4 | 11 | Actual |
| 7876 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 6895 | 8.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 13810 | 43.00 | 2023-05-22 | 71 | 1 | 6 | Actual |
| 32970 | 429.00 | 2024-11-21 | 97 | 6 | 6 | Actual |
| 24851 | 143.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 34823 | 648.00 | 2025-01-20 | 81 | 6 | 3 | Actual |
| 26143 | 106.00 | 2024-05-21 | 74 | 6 | 6 | Actual |
| 27671 | 202644.96 | 2024-06-21 | 56 | 6 | 11 | Actual |
| 9977 | 305.63 | 2023-01-20 | 73 | 2 | 8 | Actual |
| 18333 | 37.99 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 31272 | 387.22 | 2024-09-21 | 80 | 1 | 13 | Actual |
| 35160 | 17373.00 | 2025-01-20 | 60 | 4 | 6 | Actual |
| 18100 | 45.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 17522 | 360.34 | 2023-08-22 | 7 | 7 | 12 | Actual |
| 1360 | 96.00 | 2022-06-22 | 94 | 1 | 4 | Actual |
| 13143 | 16153.00 | 2023-04-22 | 100 | 7 | 6 | Actual |
| 83 | 750.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
| 17526 | 2276.33 | 2023-08-22 | 15 | 7 | 12 | Actual |
| 23787 | 62244.00 | 2024-03-21 | 21 | 7 | 4 | Actual |
| 32541 | 445.00 | 2024-11-21 | 72 | 6 | 3 | Actual |
| 1038 | 2102.64 | 2022-05-22 | 52 | 6 | 8 | Actual |
| 27302 | 14681.00 | 2024-06-21 | 22 | 7 | 6 | Actual |
| 36655 | 58.21 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 14400 | 16.72 | 2023-05-22 | 73 | 1 | 12 | Actual |
| 36208 | 14817.00 | 2025-02-20 | 18 | 7 | 5 | Actual |
| 36846 | 39.06 | 2025-02-20 | 71 | 1 | 12 | Actual |
| 21833 | 365.00 | 2024-01-20 | 73 | 1 | 5 | Actual |
| 2778 | 100.00 | 2022-07-23 | 73 | 2 | 6 | Budget |
| 6721 | 33121.40 | 2022-10-22 | 19 | 7 | 8 | Actual |
| 28747 | 53.95 | 2024-07-22 | 71 | 3 | 11 | Actual |
| 9884 | 650356.00 | 2023-01-20 | 6 | 7 | 7 | Actual |
| 35565 | 94.38 | 2025-01-20 | 89 | 3 | 11 | Actual |
| 21697 | 132822.00 | 2024-01-20 | 35 | 7 | 3 | Actual |
| 13200 | 20380.00 | 2023-04-22 | 57 | 6 | 7 | Actual |
| 24687 | 519570.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 27328 | 640.00 | 2024-06-21 | 73 | 1 | 7 | Actual |
| 21563 | 3.95 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 32838 | 13.00 | 2024-11-21 | 69 | 2 | 6 | Actual |
| 23648 | 148.00 | 2024-03-21 | 89 | 6 | 3 | Actual |
| 19361 | 51.82 | 2023-10-22 | 78 | 4 | 11 | Actual |
| 23020 | 227.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 23779 | 10982.00 | 2024-03-21 | 7 | 7 | 4 | Actual |
| 38952 | 193.32 | 2025-04-22 | 78 | 1 | 11 | Actual |
| 35318 | 101.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 2792 | 8.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
| 5896 | 200.00 | 2022-10-22 | 83 | 6 | 4 | Budget |
| 13841 | 116.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 3821 | 11886.00 | 2022-08-22 | 28 | 7 | 5 | Actual |
| 36149 | 353.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 33659 | 3015.00 | 2024-12-22 | 63 | 6 | 3 | Actual |
| 2083 | 457.15 | 2022-06-22 | 73 | 1 | 8 | Actual |
| 5637 | 280.00 | 2022-10-22 | 76 | 1 | 3 | Budget |
| 26430 | 345.45 | 2024-05-21 | 90 | 1 | 11 | Actual |
| 36694 | 20229.86 | 2025-02-20 | 60 | 3 | 11 | Actual |
| 31104 | 274.17 | 2024-09-21 | 92 | 6 | 11 | Actual |
| 15853 | 30.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 36760 | 148.63 | 2025-02-20 | 77 | 5 | 11 | Actual |
| 34664 | 41.60 | 2024-12-22 | 69 | 1 | 13 | Actual |
| 10857 | 7.00 | 2023-02-20 | 96 | 6 | 6 | Actual |
| 23161 | 139037.00 | 2024-02-20 | 15 | 7 | 7 | Actual |
| 12957 | 22604.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 23328 | 52.89 | 2024-02-20 | 94 | 1 | 11 | Actual |
| 20914 | 16640.00 | 2023-12-23 | 100 | 7 | 5 | Actual |
| 16499 | 3256.14 | 2023-07-23 | 22 | 7 | 12 | Actual |
| 8431 | 280.00 | 2022-12-23 | 65 | 3 | 6 | Budget |
| 28718 | 43.31 | 2024-07-22 | 68 | 2 | 11 | Actual |
| 13430 | 172.30 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 4886 | 293.00 | 2022-09-22 | 66 | 6 | 5 | Actual |
| 28084 | -130.00 | 2024-07-22 | 91 | 7 | 3 | Actual |
| 9307 | 17764.00 | 2023-01-20 | 100 | 7 | 4 | Actual |
| 26830 | 690.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 2525 | 655.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
| 38601 | 155.00 | 2025-04-22 | 83 | 3 | 6 | Actual |
| 36288 | 387.00 | 2025-02-20 | 66 | 3 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-20 | 60 | 2 | 6 | Budget |
| 12525 | 124.00 | 2023-04-22 | 90 | 7 | 3 | Actual |
| 28268 | 35325.00 | 2024-07-22 | 38 | 7 | 5 | Actual |
| 10840 | 280.00 | 2023-02-20 | 81 | 6 | 6 | Budget |
| 11589 | 246.00 | 2023-03-22 | 94 | 1 | 5 | Actual |
| 16159 | 234.42 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 23063 | 320339.00 | 2024-02-20 | 6 | 7 | 6 | Actual |
| 17983 | -89.00 | 2023-09-22 | 91 | 5 | 6 | Actual |
| 19056 | 594.00 | 2023-10-22 | 65 | 1 | 7 | Actual |
| 8321 | 19220.00 | 2022-12-23 | 38 | 7 | 5 | Actual |
| 26622 | 55.02 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 4237 | 161.00 | 2022-08-22 | 68 | 6 | 7 | Actual |
| 11334 | 67844.00 | 2023-03-22 | 15 | 7 | 3 | Actual |
| 7910 | 6500.00 | 2022-12-23 | 52 | 6 | 3 | Budget |
| 17337 | -117.32 | 2023-08-22 | 91 | 4 | 11 | Actual |
| 8811 | 84.42 | 2022-12-23 | 69 | 1 | 8 | Actual |
| 2901 | 280.00 | 2022-07-23 | 92 | 4 | 6 | Actual |
| 22127 | 1062.00 | 2024-01-20 | 80 | 1 | 7 | Actual |
| 21941 | 9.00 | 2024-01-20 | 96 | 1 | 6 | Actual |
| 474 | 2080.00 | 2022-05-22 | 61 | 1 | 6 | Actual |
| 6387 | 10419.00 | 2022-10-22 | 8 | 7 | 6 | Actual |
| 34903 | 403.00 | 2025-01-20 | 74 | 1 | 4 | Actual |
| 2849 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
| 36917 | 131.61 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 33683 | 1172.00 | 2024-12-22 | 94 | 6 | 3 | Actual |
| 9318 | 224.00 | 2023-01-20 | 67 | 1 | 5 | Actual |
| 27690 | 343.32 | 2024-06-21 | 81 | 6 | 11 | Actual |
| 8939 | 91.99 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 10976 | 212.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 9646 | 70.00 | 2023-01-20 | 67 | 5 | 6 | Budget |
| 6803 | 1900.00 | 2022-11-22 | 63 | 6 | 3 | Budget |
| 38639 | 167.00 | 2025-04-22 | 65 | 5 | 6 | Actual |
| 11749 | 30.00 | 2023-03-22 | 71 | 2 | 6 | Actual |
| 21985 | 533.00 | 2024-01-20 | 80 | 3 | 6 | Actual |
| 4262 | 147.00 | 2022-08-22 | 84 | 6 | 7 | Actual |
| 18543 | 535.88 | 2023-09-22 | 34 | 7 | 12 | Actual |
| 22797 | 30067.00 | 2024-02-20 | 40 | 7 | 4 | Actual |
| 13541 | 707.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
| 23033 | 1510.00 | 2024-02-20 | 62 | 6 | 6 | Actual |
| 29904 | 234.81 | 2024-08-21 | 76 | 3 | 11 | Actual |
| 85 | 346.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
| 30176 | 181.96 | 2024-08-21 | 83 | 2 | 13 | Actual |
| 4254 | 757.00 | 2022-08-22 | 80 | 6 | 7 | Actual |
| 12568 | 184.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 37016 | 3643.43 | 2025-02-20 | 62 | 6 | 13 | Actual |
| 4186 | 200.00 | 2022-08-22 | 74 | 1 | 7 | Budget |
| 17350 | 17.78 | 2023-08-22 | 73 | 5 | 11 | Actual |
| 37585 | 582.00 | 2025-03-22 | 73 | 1 | 7 | Actual |
| 22756 | 150.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 19237 | 891561.63 | 2023-10-22 | 101 | 6 | 8 | Actual |
| 6394 | 97697.00 | 2022-10-22 | 21 | 7 | 6 | Actual |
| 4683 | 650.00 | 2022-09-22 | 65 | 1 | 4 | Budget |
| 15795 | 105.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
| 28603 | 546.55 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-21 | 100 | 7 | 8 | Actual |
| 9800 | 1029.00 | 2023-01-20 | 80 | 1 | 7 | Actual |
| 9660 | 200.00 | 2023-01-20 | 77 | 5 | 6 | Budget |
| 10509 | 650.00 | 2023-02-20 | 80 | 6 | 5 | Budget |
| 36070 | 19.00 | 2025-02-20 | 96 | 1 | 4 | Actual |
| 2263 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
| 23656 | 461698.00 | 2024-03-21 | 101 | 6 | 3 | Actual |
| 14097 | 8952.76 | 2023-05-22 | 61 | 1 | 8 | Actual |
| 6990 | 5900.00 | 2022-11-22 | 63 | 6 | 4 | Budget |
| 9390 | 650.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 1513 | 26400.00 | 2022-06-22 | 60 | 6 | 5 | Budget |
| 27023 | 267310.00 | 2024-06-21 | 35 | 7 | 4 | Actual |
| 27672 | 28888.53 | 2024-06-21 | 57 | 6 | 11 | Actual |
| 24531 | 4.00 | 2024-03-21 | 96 | 1 | 12 | Actual |
| 3640 | 1874.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
| 33961 | 23.00 | 2024-12-22 | 68 | 2 | 6 | Actual |
| 21199 | 961955.00 | 2023-12-23 | 43 | 7 | 7 | Actual |
| 24543 | 43.31 | 2024-03-21 | 74 | 2 | 12 | Actual |
| 34255 | 576.85 | 2024-12-22 | 74 | 2 | 8 | Actual |
| 27204 | 1939.00 | 2024-06-21 | 61 | 4 | 6 | Actual |
| 389 | 2038.00 | 2022-05-22 | 61 | 6 | 5 | Actual |
| 38183 | 266.17 | 2025-03-22 | 83 | 6 | 13 | Actual |
| 30600 | 48.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 25457 | 53.95 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 27818 | 378.43 | 2024-06-21 | 92 | 6 | 12 | Actual |
| 29449 | 243.00 | 2024-08-21 | 89 | 1 | 6 | Actual |
| 27136 | 489.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 22145 | 52734.00 | 2024-01-20 | 57 | 6 | 7 | Actual |
| 21355 | 58.21 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 26902 | 47472.00 | 2024-06-21 | 33 | 7 | 3 | Actual |
| 3243 | 114.72 | 2022-07-23 | 68 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-22 | 60 | 2 | 8 | Budget |
| 18938 | 15371.00 | 2023-10-22 | 60 | 4 | 6 | Actual |
| 18314 | 11.40 | 2023-09-22 | 94 | 2 | 11 | Actual |
| 23928 | 60.00 | 2024-03-21 | 65 | 2 | 6 | Actual |
| 29621 | 38428.00 | 2024-08-21 | 40 | 7 | 6 | Actual |
| 8864 | 254.12 | 2022-12-23 | 74 | 2 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-22 | 61 | 6 | 8 | Actual |
| 1172 | 251.00 | 2022-06-22 | 89 | 1 | 3 | Actual |
| 20737 | 56.00 | 2023-12-23 | 69 | 1 | 4 | Actual |
| 6225 | 92.00 | 2022-10-22 | 94 | 3 | 6 | Actual |
| 21152 | 2479.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
| 37019 | 567.93 | 2025-02-20 | 66 | 6 | 13 | Actual |
| 30015 | 346.51 | 2024-08-21 | 65 | 1 | 12 | Actual |
| 35995 | 73545.00 | 2025-02-20 | 15 | 7 | 3 | Actual |
| 33189 | 181222.64 | 2024-11-21 | 13 | 7 | 8 | Actual |
| 11679 | 19220.00 | 2023-03-22 | 38 | 7 | 5 | Actual |
| 27960 | 24954.35 | 2024-06-21 | 34 | 7 | 13 | Actual |
| 1862 | 550.00 | 2022-06-22 | 72 | 6 | 6 | Budget |
| 23935 | 151.00 | 2024-03-21 | 74 | 2 | 6 | Actual |
| 33171 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 17005 | 19216.00 | 2023-08-22 | 28 | 7 | 6 | Actual |
| 5593 | 167164.80 | 2022-09-22 | 15 | 7 | 8 | Actual |
| 23731 | 179.00 | 2024-03-21 | 85 | 1 | 4 | Actual |
| 28171 | 39512.00 | 2024-07-22 | 33 | 7 | 4 | Actual |
| 21771 | 146.00 | 2024-01-20 | 68 | 6 | 4 | Actual |
| 14350 | 51.82 | 2023-05-22 | 83 | 6 | 11 | Actual |
| 19348 | 10021.16 | 2023-10-22 | 60 | 4 | 11 | Actual |
| 37975 | 65700.92 | 2025-03-22 | 29 | 7 | 11 | Actual |
| 18052 | 594.00 | 2023-09-22 | 65 | 1 | 7 | Actual |
| 10281 | 127.00 | 2023-02-20 | 92 | 7 | 3 | Actual |
| 1495 | 211.00 | 2022-06-22 | 89 | 1 | 5 | Actual |
| 27869 | 78.45 | 2024-06-21 | 83 | 1 | 13 | Actual |
| 15231 | 172.04 | 2023-06-22 | 76 | 1 | 11 | Actual |
| 6136 | 673.00 | 2022-10-22 | 62 | 2 | 6 | Actual |
| 38142 | 59.15 | 2025-03-22 | 69 | 2 | 13 | Actual |
| 8062 | 80.00 | 2022-12-23 | 71 | 1 | 4 | Budget |
| 9334 | 204.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 589 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
| 39055 | 7.14 | 2025-04-22 | 69 | 5 | 11 | Actual |
| 25053 | 27.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 8915 | 60.00 | 2022-12-23 | 68 | 6 | 8 | Budget |
| 23335 | 84.80 | 2024-02-20 | 66 | 2 | 11 | Actual |
| 13485 | 2463.30 | 2023-05-21 | 85 | 7 | 7 | Actual |
| 20944 | 541.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 14373 | 57005.01 | 2023-05-22 | 21 | 7 | 11 | Actual |
| 23374 | 13.53 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 567 | 176270.00 | 2022-05-22 | 11 | 3 | 6 | Actual |
| 37046 | 394308.60 | 2025-02-20 | 6 | 7 | 13 | Actual |
| 29730 | 1826.87 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 17736 | 72644.00 | 2023-09-22 | 13 | 7 | 4 | Actual |
| 34271 | 8.00 | 2024-12-22 | 96 | 2 | 8 | Actual |
| 20251 | 614.73 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 32519 | 381.00 | 2024-11-21 | 89 | 1 | 3 | Actual |
| 28829 | 409.28 | 2024-07-22 | 65 | 6 | 11 | Actual |
| 21356 | 44.38 | 2023-12-23 | 68 | 2 | 11 | Actual |
| 31628 | 84.00 | 2024-10-21 | 69 | 6 | 5 | Actual |
| 30304 | 273.00 | 2024-09-21 | 89 | 6 | 3 | Actual |
| 25245 | 46209.52 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 15240 | 335.87 | 2023-06-22 | 87 | 1 | 11 | Actual |
| 24621 | 5841.29 | 2024-03-21 | 100 | 7 | 12 | Actual |
| 29525 | 25.00 | 2024-08-21 | 82 | 4 | 6 | Actual |
| 18234 | 1412574.37 | 2023-09-22 | 6 | 7 | 8 | Actual |
| 10433 | 480.00 | 2023-02-20 | 66 | 1 | 5 | Budget |
| 4722 | 104.00 | 2022-09-22 | 94 | 1 | 4 | Actual |
| 28372 | 90.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 7894 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 23838 | 39154.00 | 2024-03-21 | 60 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-03-22 | 72 | 6 | 5 | Budget |
| 25083 | 27.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 2337 | 324.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 35284 | 104.00 | 2025-01-20 | 71 | 1 | 7 | Actual |
| 27793 | 3688.06 | 2024-06-21 | 61 | 6 | 12 | Actual |
| 33956 | 855.00 | 2024-12-22 | 61 | 2 | 6 | Actual |
| 24213 | 278235.05 | 2024-03-21 | 12 | 2 | 8 | Actual |
| 36395 | 632.00 | 2025-02-20 | 97 | 6 | 6 | Actual |
| 27197 | 520.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
| 2771 | 60.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
| 13768 | 8.00 | 2023-05-22 | 96 | 6 | 5 | Actual |
| 33467 | 141.19 | 2024-11-21 | 84 | 6 | 12 | Actual |
| 13762 | 540.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
| 37897 | 3702.96 | 2025-03-22 | 60 | 5 | 11 | Actual |
| 23185 | 4819.35 | 2024-02-20 | 62 | 1 | 8 | Actual |
| 306 | 31769.00 | 2022-05-22 | 15 | 7 | 4 | Actual |
| 11104 | 649.58 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 16337 | 18956.43 | 2023-07-23 | 53 | 6 | 11 | Actual |
| 30413 | 439.00 | 2024-09-21 | 74 | 6 | 4 | Actual |
| 21479 | 230.55 | 2023-12-23 | 80 | 6 | 11 | Actual |
| 19863 | 124317.00 | 2023-11-22 | 15 | 7 | 5 | Actual |
| 2874 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
| 38893 | 1025.34 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-10-22 | 90 | 1 | 8 | Actual |
| 33518 | 245.12 | 2024-11-21 | 76 | 1 | 13 | Actual |
| 28992 | 75919.19 | 2024-07-22 | 29 | 7 | 12 | Actual |
| 417 | 650.00 | 2022-05-22 | 80 | 6 | 5 | Budget |
| 14471 | 163.53 | 2023-05-22 | 90 | 6 | 12 | Actual |
| 5082 | 149.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-23 | 60 | 1 | 7 | Actual |
| 16194 | 31215.30 | 2023-07-23 | 38 | 7 | 8 | Actual |
| 21067 | 263.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 15452 | 6.00 | 2023-06-22 | 96 | 6 | 12 | Actual |
| 11810 | 550.00 | 2023-03-22 | 80 | 3 | 6 | Budget |
| 38042 | 1.00 | 2025-03-22 | 96 | 2 | 12 | Actual |
| 4625 | 57680.00 | 2022-09-22 | 39 | 7 | 3 | Actual |
| 15374 | 12093.54 | 2023-06-22 | 19 | 7 | 11 | Actual |
| 6916 | 30.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 37071 | -13690.74 | 2025-02-20 | 46 | 7 | 13 | Actual |
| 33599 | 71134.16 | 2024-11-21 | 13 | 7 | 13 | Actual |
| 4595 | 249.00 | 2022-09-22 | 92 | 6 | 3 | Actual |
| 27650 | 73.10 | 2024-06-21 | 73 | 5 | 11 | Actual |
| 4409 | 16000.00 | 2022-08-22 | 60 | 6 | 8 | Budget |
| 27489 | 592.00 | 2024-06-21 | 81 | 6 | 8 | Actual |
| 11451 | 16800.00 | 2023-03-22 | 52 | 6 | 4 | Budget |
| 3751 | 61700.00 | 2022-08-22 | 56 | 6 | 5 | Budget |
| 38694 | 13.00 | 2025-04-22 | 96 | 6 | 6 | Actual |
| 19646 | 674096.00 | 2023-11-22 | 6 | 7 | 3 | Actual |
| 6317 | -77.00 | 2022-10-22 | 91 | 5 | 6 | Actual |
| 17900 | 113.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
| 34367 | 84.80 | 2024-12-22 | 65 | 2 | 11 | Actual |
| 23434 | 36.93 | 2024-02-20 | 90 | 5 | 11 | Actual |
| 32985 | 6123.00 | 2024-11-21 | 23 | 7 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-23 | 60 | 6 | 11 | Actual |
| 3957 | 200.00 | 2022-08-22 | 78 | 3 | 6 | Budget |
| 8732 | 56.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
| 12212 | 307.15 | 2023-03-22 | 66 | 2 | 8 | Actual |
| 18220 | 210.18 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-07-22 | 72 | 6 | 11 | Actual |
| 33818 | 77129.00 | 2024-12-22 | 21 | 7 | 4 | Actual |
| 33486 | 5255.11 | 2024-11-21 | 18 | 7 | 12 | Actual |
| 9719 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 23630 | 655.00 | 2024-03-21 | 66 | 6 | 3 | Actual |
| 24116 | 316.00 | 2024-03-21 | 90 | 1 | 7 | Actual |
| 21617 | 637.00 | 2024-01-20 | 66 | 1 | 3 | Actual |
| 27727 | 13947.83 | 2024-06-21 | 38 | 7 | 11 | Actual |
| 17978 | 31.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
| 1942 | 90.00 | 2022-06-22 | 71 | 1 | 7 | Budget |
| 2179 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
| 18528 | 1359.30 | 2023-09-22 | 13 | 7 | 12 | Actual |
| 19968 | 965.00 | 2023-11-22 | 62 | 4 | 6 | Actual |
| 4177 | 264.00 | 2022-08-22 | 67 | 1 | 7 | Actual |
| 23851 | 2843.00 | 2024-03-21 | 76 | 6 | 5 | Actual |
| 31818 | 20845.00 | 2024-10-21 | 60 | 6 | 6 | Actual |
| 16855 | 35.00 | 2023-08-22 | 68 | 2 | 6 | Actual |
| 39311 | 418.80 | 2025-04-22 | 92 | 2 | 13 | Actual |
| 33482 | 6512.58 | 2024-11-21 | 8 | 7 | 12 | Actual |
| 20378 | 679.50 | 2023-11-22 | 62 | 4 | 11 | Actual |
| 35474 | 33600.19 | 2025-01-20 | 24 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-21 | 61 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 15801 | 200.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 8138 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 22201 | 54534.00 | 2024-01-20 | 39 | 7 | 7 | Actual |
| 3712 | 55.00 | 2022-08-22 | 69 | 1 | 5 | Actual |
| 27765 | 46.50 | 2024-06-21 | 66 | 2 | 12 | Actual |
| 23088 | -63566.00 | 2024-02-20 | 46 | 7 | 6 | Actual |
| 28991 | 8671.13 | 2024-07-22 | 28 | 7 | 12 | Actual |
| 7838 | 66773.54 | 2022-11-22 | 14 | 7 | 8 | Actual |
| 29033 | 4024.13 | 2024-07-22 | 61 | 2 | 13 | Actual |
| 27421 | 937.46 | 2024-06-21 | 73 | 1 | 8 | Actual |
| 32150 | 70.97 | 2024-10-21 | 68 | 3 | 11 | Actual |
| 13099 | 101.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 28678 | 47820.15 | 2024-07-22 | 38 | 7 | 8 | Actual |
| 93 | 29.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
| 29876 | 289.06 | 2024-08-21 | 74 | 2 | 11 | Actual |
| 38101 | 51828.32 | 2025-03-22 | 37 | 7 | 12 | Actual |
| 35931 | 441.00 | 2025-02-20 | 68 | 1 | 3 | Actual |
| 5850 | 65676.00 | 2022-10-22 | 12 | 2 | 4 | Actual |
| 18727 | 181.00 | 2023-10-22 | 89 | 6 | 4 | Actual |
| 20777 | 562.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 34517 | 16743.62 | 2024-12-22 | 19 | 7 | 11 | Actual |
| 17439 | 3.95 | 2023-08-22 | 68 | 1 | 12 | Actual |
| 22786 | 27697.00 | 2024-02-20 | 24 | 7 | 4 | Actual |
| 32912 | 1387.00 | 2024-11-21 | 61 | 5 | 6 | Actual |
| 30141 | 183.71 | 2024-08-21 | 73 | 1 | 13 | Actual |
| 34556 | 87.99 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 1146 | 50.00 | 2022-06-22 | 71 | 1 | 3 | Actual |
| 4591 | 315.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
| 11735 | 950.00 | 2023-03-22 | 61 | 2 | 6 | Budget |
| 10251 | 9.00 | 2023-02-20 | 69 | 7 | 3 | Actual |
| 26816 | 376560.83 | 2024-05-21 | 43 | 7 | 13 | Actual |
| 10501 | 270.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
| 34079 | 362.00 | 2024-12-22 | 77 | 6 | 6 | Actual |
| 6312 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Budget |
| 17649 | 96.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 1574 | 8232.00 | 2022-06-22 | 18 | 7 | 5 | Actual |
| 1414 | 550.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
| 37487 | 1711.00 | 2025-03-22 | 61 | 5 | 6 | Actual |
| 28819 | 1.00 | 2024-07-22 | 96 | 5 | 11 | Actual |
| 39404 | -24148.00 | 2025-05-21 | 93 | 7 | 12 | Actual |
| 23959 | 78.00 | 2024-03-21 | 68 | 3 | 6 | Actual |
| 29078 | 195.99 | 2024-07-22 | 78 | 6 | 13 | Actual |
| 8140 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 26073 | 17.00 | 2024-05-21 | 96 | 3 | 6 | Actual |
| 34989 | 783.00 | 2025-01-20 | 65 | 1 | 5 | Actual |
| 26050 | 1793.00 | 2024-05-21 | 62 | 3 | 6 | Actual |
| 30129 | 578504.78 | 2024-08-21 | 43 | 7 | 12 | Actual |
| 31676 | 35340.00 | 2024-10-21 | 40 | 7 | 5 | Actual |
| 21945 | 640.00 | 2024-01-20 | 62 | 2 | 6 | Actual |
| 35370 | 8619.42 | 2025-01-20 | 61 | 1 | 8 | Actual |
| 18140 | 1104167.00 | 2023-09-22 | 46 | 7 | 7 | Actual |
| 14502 | 9491.36 | 2023-05-22 | 40 | 7 | 12 | Actual |
| 23937 | 78.00 | 2024-03-21 | 77 | 2 | 6 | Actual |
| 38358 | 1259.00 | 2025-04-22 | 81 | 1 | 4 | Actual |
| 27912 | 3815.36 | 2024-06-21 | 62 | 6 | 13 | Actual |
| 36430 | 1222.00 | 2025-02-20 | 66 | 1 | 7 | Actual |
| 20316 | 226.30 | 2023-11-22 | 90 | 1 | 11 | Actual |
| 38858 | 442.00 | 2025-04-22 | 76 | 2 | 8 | Actual |
| 8548 | 207.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
| 28151 | 63000.00 | 2024-07-22 | 99 | 6 | 4 | Actual |
| 21907 | 32510.00 | 2024-01-20 | 34 | 7 | 5 | Actual |
| 24359 | 2.00 | 2024-03-21 | 96 | 2 | 11 | Actual |
| 31052 | 100.76 | 2024-09-21 | 68 | 4 | 11 | Actual |
| 18747 | 12118.00 | 2023-10-22 | 22 | 7 | 4 | Actual |
| 35123 | 45.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
| 21609 | 8348.79 | 2023-12-23 | 40 | 7 | 12 | Actual |
| 13978 | 12485.00 | 2023-05-22 | 18 | 7 | 6 | Actual |
| 22328 | 138.00 | 2024-01-20 | 65 | 1 | 11 | Actual |
| 17404 | 70951.02 | 2023-08-22 | 101 | 6 | 11 | Actual |
| 28257 | 12584.00 | 2024-07-22 | 22 | 7 | 5 | Actual |
| 2581 | 1900.00 | 2022-07-23 | 62 | 1 | 5 | Budget |
| 29870 | 103.95 | 2024-08-21 | 66 | 2 | 11 | Actual |
| 35928 | 1292.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
| 14083 | 28043.00 | 2023-05-22 | 32 | 7 | 7 | Actual |
| 31746 | 284.00 | 2024-10-21 | 76 | 3 | 6 | Actual |
| 5413 | 14324.00 | 2022-09-22 | 28 | 7 | 7 | Actual |
| 9279 | 137605.00 | 2023-01-20 | 101 | 6 | 4 | Actual |
| 31637 | 761.00 | 2024-10-21 | 81 | 6 | 5 | Actual |
| 10097 | 989963.75 | 2023-01-20 | 46 | 7 | 8 | Actual |
| 4069 | -90.00 | 2022-08-22 | 91 | 5 | 6 | Actual |
| 4402 | 200.00 | 2022-08-22 | 54 | 6 | 8 | Budget |
| 38783 | 333.00 | 2025-04-22 | 90 | 6 | 7 | Actual |
| 17589 | 61.00 | 2023-09-22 | 69 | 6 | 3 | Actual |
| 23479 | 24902.29 | 2024-02-20 | 13 | 7 | 11 | Actual |
| 27040 | 556.00 | 2024-06-21 | 73 | 1 | 5 | Actual |
| 12286 | 2700.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 21497 | 5263.62 | 2023-12-23 | 7 | 7 | 11 | Actual |
| 25119 | 100679.00 | 2024-04-21 | 39 | 7 | 6 | Actual |
| 13340 | 358.66 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-22 | 100 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-23 | 40 | 7 | 8 | Actual |
| 36473 | 1111.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 11799 | 300.00 | 2023-03-22 | 73 | 3 | 6 | Budget |
| 650 | 72.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
| 17644 | 141.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
| 34502 | -230.09 | 2024-12-22 | 91 | 6 | 11 | Actual |
| 32926 | 144.00 | 2024-11-21 | 81 | 5 | 6 | Actual |
| 24313 | 31.61 | 2024-03-21 | 71 | 1 | 11 | Actual |
| 25445 | 3.00 | 2024-04-21 | 96 | 4 | 11 | Actual |
| 1163 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 12045 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Budget |
| 7776 | 2487.49 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 14239 | 110.34 | 2023-05-22 | 89 | 1 | 11 | Actual |
| 28589 | 537.45 | 2024-07-22 | 94 | 1 | 8 | Actual |
| 20573 | 58.21 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 23177 | 27923.00 | 2024-02-20 | 38 | 7 | 7 | Actual |
| 2501 | 336.00 | 2022-07-23 | 65 | 6 | 4 | Actual |
| 9830 | 2016.00 | 2023-01-20 | 61 | 6 | 7 | Actual |
| 12091 | 1820.00 | 2023-03-22 | 72 | 6 | 7 | Actual |
| 22461 | 149.70 | 2024-01-20 | 89 | 6 | 11 | Actual |
| 23989 | 113.00 | 2024-03-21 | 74 | 4 | 6 | Actual |
| 23579 | 54307.09 | 2024-02-20 | 29 | 7 | 12 | Actual |
| 14115 | 270.78 | 2023-05-22 | 85 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-22 | 18 | 7 | 8 | Actual |
| 37899 | 343.32 | 2025-03-22 | 62 | 5 | 11 | Actual |
| 17448 | 14.59 | 2023-08-22 | 81 | 1 | 12 | Actual |
| 6749 | 532.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
| 7547 | 200.00 | 2022-11-22 | 68 | 1 | 7 | Budget |
| 26597 | 78229.88 | 2024-05-21 | 31 | 7 | 11 | Actual |
| 23206 | -286.79 | 2024-02-20 | 91 | 1 | 8 | Actual |
| 99 | 80.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
| 23753 | 36.00 | 2024-03-21 | 69 | 6 | 4 | Actual |
| 8966 | 8828.52 | 2022-12-23 | 22 | 7 | 8 | Actual |
| 33019 | 353.00 | 2024-11-21 | 84 | 1 | 7 | Actual |
| 35582 | 210.34 | 2025-01-20 | 76 | 4 | 11 | Actual |
| 25360 | -180.09 | 2024-04-21 | 91 | 1 | 11 | Actual |
| 18037 | 107970.00 | 2023-09-22 | 31 | 7 | 6 | Actual |
| 11323 | 8.00 | 2023-03-22 | 96 | 6 | 3 | Actual |
| 31318 | 5236.44 | 2024-09-21 | 63 | 6 | 13 | Actual |
| 32110 | 188.00 | 2024-10-21 | 89 | 1 | 11 | Actual |
| 7392 | -142.00 | 2022-11-22 | 91 | 4 | 6 | Actual |
| 19855 | 38500.00 | 2023-11-22 | 99 | 6 | 5 | Actual |
| 6168 | 43.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
| 8920 | 2013.24 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 26907 | 92888.00 | 2024-06-21 | 39 | 7 | 3 | Actual |
| 31504 | 444.00 | 2024-10-21 | 74 | 1 | 4 | Actual |
| 25072 | 97.00 | 2024-04-21 | 68 | 6 | 6 | Actual |
| 23874 | 86832.00 | 2024-03-21 | 13 | 7 | 5 | Actual |
| 2890 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 35823 | 229.33 | 2025-01-20 | 81 | 1 | 13 | Actual |
| 9769 | 1591582.00 | 2023-01-20 | 43 | 7 | 6 | Actual |
| 11643 | 100.00 | 2023-03-22 | 85 | 6 | 5 | Budget |
| 13001 | 305.00 | 2023-04-22 | 92 | 4 | 6 | Actual |
| 25749 | 12453.00 | 2024-05-21 | 8 | 7 | 3 | Actual |
| 30137 | 141.61 | 2024-08-21 | 67 | 1 | 13 | Actual |
| 27482 | 2116.27 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 32861 | 1814.00 | 2024-11-21 | 62 | 3 | 6 | Actual |
| 38059 | 365.66 | 2025-03-22 | 73 | 6 | 12 | Actual |
| 11826 | 360.00 | 2023-03-22 | 92 | 3 | 6 | Actual |
| 185 | 98.00 | 2022-05-22 | 92 | 7 | 3 | Actual |
| 27706 | 621021.91 | 2024-06-21 | 6 | 7 | 11 | Actual |
| 25335 | 2682942.45 | 2024-04-21 | 46 | 7 | 8 | Actual |
| 32564 | 484392.00 | 2024-11-21 | 6 | 7 | 3 | Actual |
| 37164 | 22108.00 | 2025-03-22 | 46 | 7 | 3 | Actual |
| 1062 | 25.32 | 2022-05-22 | 69 | 6 | 8 | Actual |
| 23153 | 71000.00 | 2024-02-20 | 99 | 6 | 7 | Actual |
| 33661 | 602.00 | 2024-12-22 | 66 | 6 | 3 | Actual |
| 16084 | 993.52 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 16524 | 136.00 | 2023-08-22 | 71 | 1 | 3 | Actual |
| 30058 | 23.10 | 2024-08-21 | 84 | 2 | 12 | Actual |
| 5122 | 100.00 | 2022-09-22 | 74 | 4 | 6 | Budget |
| 26036 | 6.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 13377 | 257.15 | 2023-04-22 | 92 | 2 | 8 | Actual |
| 14842 | 62.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
| 15041 | 5964.00 | 2023-06-22 | 61 | 6 | 7 | Actual |
| 4116 | 372.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
| 17380 | 67.78 | 2023-08-22 | 68 | 6 | 11 | Actual |
| 5182 | 18.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 12426 | 1000.00 | 2023-04-22 | 76 | 6 | 3 | Budget |
| 27042 | 636.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 27214 | 203.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 17728 | 9.00 | 2023-09-22 | 96 | 6 | 4 | Actual |
| 4649 | 100.00 | 2022-09-22 | 74 | 7 | 3 | Budget |
| 22716 | 99.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 13410 | 920.80 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 23304 | 1706.11 | 2024-02-20 | 61 | 1 | 11 | Actual |
| 10728 | 372.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 18062 | 296.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 2861 | 1560.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
| 19391 | 9.27 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 27323 | 850.00 | 2024-06-21 | 66 | 1 | 7 | Actual |
| 10701 | -229.00 | 2023-02-20 | 91 | 3 | 6 | Actual |
| 34320 | 6561.81 | 2024-12-22 | 23 | 7 | 8 | Actual |
| 31084 | 168.85 | 2024-09-21 | 67 | 6 | 11 | Actual |
| 4381 | 480.00 | 2022-08-22 | 80 | 2 | 8 | Budget |
| 16897 | 454.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
| 22118 | 297.00 | 2024-01-20 | 67 | 1 | 7 | Actual |
| 3939 | 244.00 | 2022-08-22 | 65 | 3 | 6 | Actual |
| 7846 | 17725.65 | 2022-11-22 | 24 | 7 | 8 | Actual |
| 3735 | 200.00 | 2022-08-22 | 85 | 1 | 5 | Budget |
| 32647 | 20742.00 | 2024-11-21 | 53 | 6 | 4 | Actual |
| 8964 | 9458.83 | 2022-12-23 | 20 | 7 | 8 | Actual |
| 7330 | 648.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 7675 | 2800.00 | 2022-11-22 | 61 | 1 | 8 | Budget |
| 33538 | 504.77 | 2024-11-21 | 66 | 2 | 13 | Actual |
| 18559 | 98.00 | 2023-10-22 | 69 | 1 | 3 | Actual |
| 37205 | 1474.00 | 2025-03-22 | 77 | 1 | 4 | Actual |
| 32967 | -358.00 | 2024-11-21 | 91 | 6 | 6 | Actual |
| 10683 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
| 25978 | 195576.00 | 2024-05-21 | 29 | 7 | 5 | Actual |
| 10076 | 76587.36 | 2023-01-20 | 14 | 7 | 8 | Actual |
| 36532 | 573.82 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 29699 | 18842.00 | 2024-08-21 | 20 | 7 | 7 | Actual |
| 19600 | 267.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 7805 | 280.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 9952 | 317.75 | 2023-01-20 | 89 | 1 | 8 | Actual |
| 20650 | 216.00 | 2023-12-23 | 68 | 6 | 3 | Actual |
| 37551 | 8058.00 | 2025-03-22 | 8 | 7 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-21 | 60 | 6 | 3 | Actual |
| 12581 | 4600.00 | 2023-04-22 | 53 | 6 | 4 | Budget |
| 12400 | 6400.00 | 2023-04-22 | 57 | 6 | 3 | Budget |
| 15564 | 257718.00 | 2023-07-23 | 29 | 7 | 3 | Actual |
| 36908 | 315.66 | 2025-02-20 | 73 | 6 | 12 | Actual |
| 31924 | 328.00 | 2024-10-21 | 78 | 6 | 7 | Actual |
| 37049 | 56779.50 | 2025-02-20 | 13 | 7 | 13 | Actual |
| 29220 | 77.00 | 2024-08-21 | 68 | 7 | 3 | Actual |
| 39133 | 58127.37 | 2025-04-22 | 37 | 7 | 11 | Actual |
| 17097 | 20611.00 | 2023-08-22 | 24 | 7 | 7 | Actual |
| 10442 | 400.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 39226 | 378.43 | 2025-04-22 | 92 | 6 | 12 | Actual |
| 16804 | 58537.00 | 2023-08-22 | 21 | 7 | 5 | Actual |
| 13419 | 228.36 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 32125 | 22.04 | 2024-10-21 | 71 | 2 | 11 | Actual |
| 8676 | 200.00 | 2022-12-23 | 74 | 1 | 7 | Budget |
| 29171 | 1025.00 | 2024-08-21 | 80 | 6 | 3 | Actual |
| 18216 | 252.60 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 10378 | 135.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 31759 | 652.00 | 2024-10-21 | 92 | 3 | 6 | Actual |
| 23958 | 102.00 | 2024-03-21 | 67 | 3 | 6 | Actual |
| 29631 | 493.00 | 2024-08-21 | 68 | 1 | 7 | Actual |
| 25005 | -311.00 | 2024-04-21 | 91 | 3 | 6 | Actual |
| 12556 | 282.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 37957 | 1623.00 | 2025-03-22 | 97 | 6 | 11 | Actual |
| 11682 | 760334.00 | 2023-03-22 | 43 | 7 | 5 | Actual |
| 9295 | 160116.00 | 2023-01-20 | 29 | 7 | 4 | Actual |
| 34451 | 37.99 | 2024-12-22 | 68 | 5 | 11 | Actual |
| 15790 | 26623.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
| 14686 | 1324.00 | 2023-06-22 | 97 | 6 | 4 | Actual |
| 23238 | 56135.46 | 2024-02-20 | 52 | 6 | 8 | Actual |
| 29205 | 49390.00 | 2024-08-21 | 33 | 7 | 3 | Actual |
| 31011 | 32.67 | 2024-09-21 | 85 | 2 | 11 | Actual |
| 12274 | 70.00 | 2023-03-22 | 68 | 6 | 8 | Budget |
| 15100 | 91693.70 | 2023-06-22 | 60 | 1 | 8 | Actual |
| 30033 | 101.82 | 2024-08-21 | 89 | 1 | 12 | Actual |
| 26108 | 17.00 | 2024-05-21 | 71 | 5 | 6 | Actual |
| 17047 | 16107.00 | 2023-08-22 | 52 | 6 | 7 | Actual |
| 30527 | 790647.00 | 2024-09-21 | 6 | 7 | 5 | Actual |
| 10190 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 4950 | 25663.00 | 2022-09-22 | 34 | 7 | 5 | Actual |
| 4294 | 20459.00 | 2022-08-22 | 32 | 7 | 7 | Actual |
| 26814 | 44814.37 | 2024-05-21 | 39 | 7 | 13 | Actual |
| 15944 | 356.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 22483 | 6954.08 | 2024-01-20 | 24 | 7 | 11 | Actual |
| 12527 | 166.00 | 2023-04-22 | 92 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2025-04-22 | 43 | 7 | 3 | Actual |
| 31411 | 452.00 | 2024-10-21 | 65 | 6 | 3 | Actual |
| 30250 | 5778.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
| 20985 | 324.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
| 25180 | 193.00 | 2024-04-21 | 89 | 6 | 7 | Actual |
| 24347 | 115.65 | 2024-03-21 | 80 | 2 | 11 | Actual |
| 34319 | 16210.47 | 2024-12-22 | 22 | 7 | 8 | Actual |
| 23640 | 229.00 | 2024-03-21 | 78 | 6 | 3 | Actual |
| 20619 | 721.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
| 28734 | 81.61 | 2024-07-22 | 90 | 2 | 11 | Actual |
| 34944 | 83.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 34583 | 35.87 | 2024-12-22 | 84 | 2 | 12 | Actual |
| 8185 | 18286.00 | 2022-12-23 | 100 | 7 | 4 | Actual |
| 36036 | 270.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 35384 | 1305.65 | 2025-01-20 | 81 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 11791 | 380.00 | 2023-03-22 | 66 | 3 | 6 | Budget |
| 35699 | 300.76 | 2025-01-20 | 74 | 1 | 12 | Actual |
| 15988 | 7090.00 | 2023-07-23 | 61 | 1 | 7 | Actual |
| 1897 | 365039.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
| 4517 | 140.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 33047 | 1216.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 2071 | 480.00 | 2022-06-22 | 65 | 1 | 8 | Budget |
| 36913 | 683.75 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 12095 | 158.00 | 2023-03-22 | 74 | 6 | 7 | Actual |
| 22422 | 147.57 | 2024-01-20 | 81 | 4 | 11 | Actual |
| 183 | 73.00 | 2022-05-22 | 90 | 7 | 3 | Actual |
| 26764 | 541.61 | 2024-05-21 | 65 | 6 | 13 | Actual |
| 19630 | 650.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
| 2796 | 25.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
| 9038 | 5126.00 | 2023-01-20 | 57 | 6 | 3 | Actual |
| 35380 | 1014.74 | 2025-01-20 | 76 | 1 | 8 | Actual |
| 29560 | 7.00 | 2024-08-21 | 96 | 5 | 6 | Actual |
| 2523 | 200.00 | 2022-07-23 | 78 | 6 | 4 | Budget |
| 12623 | 480.00 | 2023-04-22 | 81 | 6 | 4 | Budget |
| 4176 | 200.00 | 2022-08-22 | 67 | 1 | 7 | Budget |
| 29521 | 336.00 | 2024-08-21 | 77 | 4 | 6 | Actual |
| 24227 | 210.18 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 33597 | 13027.81 | 2024-11-21 | 7 | 7 | 13 | Actual |
| 29590 | 327.00 | 2024-08-21 | 90 | 6 | 6 | Actual |
| 7346 | 360.00 | 2022-11-22 | 92 | 3 | 6 | Actual |
| 26371 | -221.64 | 2024-05-21 | 91 | 6 | 8 | Actual |
| 21085 | 48779.00 | 2023-12-23 | 13 | 7 | 6 | Actual |
| 7680 | 690.49 | 2022-11-22 | 65 | 1 | 8 | Actual |
| 26230 | 851.00 | 2024-05-21 | 66 | 6 | 7 | Actual |
| 8844 | 172828.54 | 2022-12-23 | 12 | 2 | 8 | Actual |
| 28970 | -154.56 | 2024-07-22 | 91 | 6 | 12 | Actual |
| 22317 | 89233.05 | 2024-01-20 | 35 | 7 | 8 | Actual |
| 37339 | 208.00 | 2025-03-22 | 84 | 6 | 5 | Actual |
| 25608 | 43.31 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 14993 | 19810.00 | 2023-06-22 | 28 | 7 | 6 | Actual |
| 37485 | 10.00 | 2025-03-22 | 96 | 4 | 6 | Actual |
| 6476 | 20578.00 | 2022-10-22 | 63 | 6 | 7 | Actual |
| 10613 | 850.00 | 2023-02-20 | 62 | 2 | 6 | Budget |
| 4623 | 155982.00 | 2022-09-22 | 37 | 7 | 3 | Actual |
| 33048 | 334.00 | 2024-11-21 | 78 | 6 | 7 | Actual |
| 28133 | 346.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
| 3656 | 126.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 13057 | 95000.00 | 2023-04-22 | 56 | 6 | 6 | Budget |
| 1909 | 8321.00 | 2022-06-22 | 22 | 7 | 6 | Actual |
| 34083 | 26.00 | 2024-12-22 | 82 | 6 | 6 | Actual |
| 31560 | 736843.00 | 2024-10-21 | 6 | 7 | 4 | Actual |
| 975 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 25896 | 86520.00 | 2024-05-21 | 46 | 7 | 4 | Actual |
| 13264 | 9604.00 | 2023-04-22 | 18 | 7 | 7 | Actual |
| 35734 | 56.08 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 13331 | 9.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
| 33677 | 164.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 9942 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 33547 | 190.73 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 18573 | 371.00 | 2023-10-22 | 89 | 1 | 3 | Actual |
| 22254 | 682.91 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 29670 | 291.00 | 2024-08-21 | 74 | 6 | 7 | Actual |
| 34714 | 30343.92 | 2024-12-22 | 60 | 6 | 13 | Actual |
| 29238 | 218.00 | 2024-08-21 | 92 | 7 | 3 | Actual |
| 35070 | 35952.00 | 2025-01-20 | 34 | 7 | 5 | Actual |
| 11932 | 20600.00 | 2023-03-22 | 60 | 6 | 6 | Budget |
| 29075 | 452.14 | 2024-07-22 | 74 | 6 | 13 | Actual |
| 38957 | 134.80 | 2025-04-22 | 84 | 1 | 11 | Actual |
| 3241 | 100.00 | 2022-07-23 | 67 | 2 | 8 | Budget |
| 28121 | 52992.00 | 2024-07-22 | 60 | 6 | 4 | Actual |
| 12563 | 70.00 | 2023-04-22 | 82 | 1 | 4 | Budget |
| 24814 | 45468.00 | 2024-04-21 | 19 | 7 | 4 | Actual |
| 28689 | 217.78 | 2024-07-22 | 67 | 1 | 11 | Actual |
| 22486 | 66595.62 | 2024-01-20 | 31 | 7 | 11 | Actual |
| 21659 | 846.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 18292 | 34.80 | 2023-09-22 | 65 | 2 | 11 | Actual |
| 18912 | 24865.00 | 2023-10-22 | 60 | 3 | 6 | Actual |
| 32569 | 87190.00 | 2024-11-21 | 15 | 7 | 3 | Actual |
| 14255 | 28.42 | 2023-05-22 | 73 | 2 | 11 | Actual |
| 10730 | 131.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 25822 | 216.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 11145 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
| 34934 | 92.00 | 2025-01-20 | 69 | 6 | 4 | Actual |
| 30157 | 2.00 | 2024-08-21 | 96 | 1 | 13 | Actual |
| 10467 | -188.00 | 2023-02-20 | 91 | 1 | 5 | Actual |
| 25356 | 69.91 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 29840 | 2541.23 | 2024-08-21 | 62 | 1 | 11 | Actual |
| 29076 | 4803.10 | 2024-07-22 | 76 | 6 | 13 | Actual |
| 16446 | 5.01 | 2023-07-23 | 84 | 2 | 12 | Actual |
| 30168 | 310.03 | 2024-08-21 | 73 | 2 | 13 | Actual |
| 29935 | 283.74 | 2024-08-21 | 81 | 4 | 11 | Actual |
| 12350 | 380.00 | 2023-04-22 | 65 | 1 | 3 | Budget |
| 3047 | 2800.00 | 2022-07-23 | 62 | 1 | 7 | Budget |
| 7014 | 750.00 | 2022-11-22 | 80 | 6 | 4 | Budget |
| 27389 | 117518.00 | 2024-06-21 | 14 | 7 | 7 | Actual |
| 35957 | 47093.00 | 2025-02-20 | 60 | 6 | 3 | Actual |
| 20051 | 331.00 | 2023-11-22 | 97 | 6 | 6 | Actual |
| 16035 | 265.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 38094 | 9005.18 | 2025-03-22 | 28 | 7 | 12 | Actual |
| 21076 | 410.00 | 2023-12-23 | 92 | 6 | 6 | Actual |
| 33688 | 223107.00 | 2024-12-22 | 4 | 7 | 3 | Actual |
| 12561 | 672.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
| 9798 | 263.00 | 2023-01-20 | 78 | 1 | 7 | Actual |
| 8455 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 35073 | 34596.00 | 2025-01-20 | 38 | 7 | 5 | Actual |
| 6720 | 10395.21 | 2022-10-22 | 18 | 7 | 8 | Actual |
| 6952 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 3391 | 276.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
| 26242 | 725.00 | 2024-05-21 | 81 | 6 | 7 | Actual |
| 26100 | 10388.00 | 2024-05-21 | 60 | 5 | 6 | Actual |
| 29053 | 195.99 | 2024-07-22 | 89 | 2 | 13 | Actual |
| 1087 | 101.08 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 30319 | 114362.00 | 2024-09-21 | 15 | 7 | 3 | Actual |
| 22774 | 349852.00 | 2024-02-20 | 6 | 7 | 4 | Actual |
| 27378 | 447.00 | 2024-06-21 | 92 | 6 | 7 | Actual |
| 11085 | 200.00 | 2023-02-20 | 66 | 2 | 8 | Budget |
| 32646 | 13828.00 | 2024-11-21 | 52 | 6 | 4 | Actual |
| 25553 | 2.89 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 18736 | 131329.00 | 2023-10-22 | 4 | 7 | 4 | Actual |
| 22121 | 100.00 | 2024-01-20 | 71 | 1 | 7 | Actual |
| 16727 | 334357.00 | 2023-08-22 | 46 | 7 | 4 | Actual |
| 34607 | 183.74 | 2024-12-22 | 72 | 6 | 12 | Actual |
| 9289 | 12073.00 | 2023-01-20 | 20 | 7 | 4 | Actual |
| 7720 | 93522.52 | 2022-11-22 | 12 | 2 | 8 | Actual |
| 32792 | 72812.00 | 2024-11-21 | 31 | 7 | 5 | Actual |
| 205 | 110.00 | 2022-05-22 | 71 | 1 | 4 | Budget |
| 21732 | 52241.00 | 2024-01-20 | 60 | 1 | 4 | Actual |
| 21638 | 131.00 | 2024-01-20 | 94 | 1 | 3 | Actual |
| 29706 | 76757.00 | 2024-08-21 | 31 | 7 | 7 | Actual |
| 29235 | 107.00 | 2024-08-21 | 89 | 7 | 3 | Actual |
| 32848 | 34.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 37806 | 114.59 | 2025-03-22 | 84 | 1 | 11 | Actual |
| 6113 | 280.00 | 2022-10-22 | 81 | 1 | 6 | Budget |
| 27790 | 76600.06 | 2024-06-21 | 56 | 6 | 12 | Actual |
| 11671 | 12147.00 | 2023-03-22 | 28 | 7 | 5 | Actual |
| 13233 | 750.00 | 2023-04-22 | 80 | 6 | 7 | Budget |
| 1340 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 23141 | 73.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 8651 | 92139.00 | 2022-12-23 | 39 | 7 | 6 | Actual |
| 3737 | 630.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
| 18371 | 377.36 | 2023-09-22 | 61 | 5 | 11 | Actual |
| 26406 | 243328.93 | 2024-05-21 | 46 | 7 | 8 | Actual |
| 2813 | 2660.00 | 2022-07-23 | 61 | 3 | 6 | Actual |
| 24948 | 146.00 | 2024-04-21 | 89 | 1 | 6 | Actual |
| 1097 | 226.00 | 2022-05-22 | 97 | 6 | 8 | Actual |
| 28802 | 39.06 | 2024-07-22 | 73 | 5 | 11 | Actual |
| 16641 | 195.00 | 2023-08-22 | 67 | 1 | 4 | Actual |
| 14889 | 457.00 | 2023-06-22 | 92 | 3 | 6 | Actual |
| 14249 | 47.57 | 2023-05-22 | 65 | 2 | 11 | Actual |
| 16272 | 36.93 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 28971 | 259.27 | 2024-07-22 | 92 | 6 | 12 | Actual |
| 29085 | 632.84 | 2024-07-22 | 87 | 6 | 13 | Actual |
| 31886 | 795.00 | 2024-10-21 | 73 | 1 | 7 | Actual |
| 4291 | 16610.00 | 2022-08-22 | 28 | 7 | 7 | Actual |
| 4332 | 1035.95 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 33652 | 12060.00 | 2024-12-22 | 53 | 6 | 3 | Actual |
| 38195 | 356642.98 | 2025-03-22 | 4 | 7 | 13 | Actual |
| 34734 | 117.04 | 2024-12-22 | 84 | 6 | 13 | Actual |
| 38630 | 312.00 | 2025-04-22 | 87 | 4 | 6 | Actual |
| 21240 | 554.12 | 2023-12-23 | 74 | 2 | 8 | Actual |
| 19585 | 1173.00 | 2023-11-22 | 66 | 1 | 3 | Actual |
| 19909 | 403.00 | 2023-11-22 | 92 | 1 | 6 | Actual |
| 8292 | 232.00 | 2022-12-23 | 92 | 6 | 5 | Actual |
| 31577 | 40663.00 | 2024-10-21 | 33 | 7 | 4 | Actual |
| 27825 | 339510.28 | 2024-06-21 | 6 | 7 | 12 | Actual |
| 26147 | 288.00 | 2024-05-21 | 80 | 6 | 6 | Actual |
| 29558 | -147.00 | 2024-08-21 | 91 | 5 | 6 | Actual |
| 2508 | 120.00 | 2022-07-23 | 68 | 6 | 4 | Actual |
| 11079 | 1600.00 | 2023-02-20 | 61 | 2 | 8 | Budget |
| 35737 | 192.25 | 2025-01-20 | 87 | 2 | 12 | Actual |
| 9729 | 80.00 | 2023-01-20 | 84 | 6 | 6 | Budget |
| 9477 | 40.00 | 2023-01-20 | 82 | 1 | 6 | Actual |
| 16870 | 55.00 | 2023-08-22 | 89 | 2 | 6 | Actual |
| 14973 | -199.00 | 2023-06-22 | 91 | 6 | 6 | Actual |
| 37822 | 26.29 | 2025-03-22 | 68 | 2 | 11 | Actual |
| 24891 | 251.00 | 2024-04-21 | 90 | 6 | 5 | Actual |
| 31741 | 99.00 | 2024-10-21 | 68 | 3 | 6 | Actual |
| 18919 | 25.00 | 2023-10-22 | 69 | 3 | 6 | Actual |
| 6613 | 100.00 | 2022-10-22 | 68 | 2 | 8 | Budget |
| 3967 | 124.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
| 18146 | 496.54 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 6824 | 331.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 7369 | 179.00 | 2022-11-22 | 74 | 4 | 6 | Actual |
| 37770 | 118092.68 | 2025-03-22 | 21 | 7 | 8 | Actual |
| 247 | 2000.00 | 2022-05-22 | 61 | 6 | 4 | Budget |
| 3739 | 144.00 | 2022-08-22 | 89 | 1 | 5 | Actual |
| 5563 | 643.52 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 1817 | 12.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
| 23419 | 5.01 | 2024-02-20 | 69 | 5 | 11 | Actual |
| 12590 | 34400.00 | 2023-04-22 | 60 | 6 | 4 | Budget |
| 9954 | -388.31 | 2023-01-20 | 91 | 1 | 8 | Actual |
| 33823 | 285468.00 | 2024-12-22 | 29 | 7 | 4 | Actual |
| 12846 | 109.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-20 | 60 | 3 | 6 | Actual |
| 18717 | 866.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 33002 | 8344.00 | 2024-11-21 | 61 | 1 | 7 | Actual |
| 18081 | 23863.00 | 2023-09-22 | 57 | 6 | 7 | Actual |
| 5812 | 550.00 | 2022-10-22 | 66 | 1 | 4 | Budget |
| 31659 | 14817.00 | 2024-10-21 | 18 | 7 | 5 | Actual |
| 9520 | 280.00 | 2023-01-20 | 80 | 2 | 6 | Budget |
| 33772 | 3354.00 | 2024-12-22 | 53 | 6 | 4 | Actual |
| 14109 | 376.85 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 3797 | 181.00 | 2022-08-22 | 89 | 6 | 5 | Actual |
| 126 | 20246.00 | 2022-05-22 | 28 | 7 | 3 | Actual |
| 6527 | 22041.00 | 2022-10-22 | 7 | 7 | 7 | Actual |
| 19458 | 36220.58 | 2023-10-22 | 35 | 7 | 11 | Actual |
| 35617 | 14.59 | 2025-01-20 | 85 | 5 | 11 | Actual |
| 35910 | 8410.18 | 2025-01-20 | 24 | 7 | 13 | Actual |
| 555 | 30.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
| 13995 | 28910.00 | 2023-05-22 | 40 | 7 | 6 | Actual |
| 1889 | 178.00 | 2022-06-22 | 90 | 6 | 6 | Actual |
| 18891 | 12.00 | 2023-10-22 | 69 | 2 | 6 | Actual |
| 29995 | 4462.54 | 2024-08-21 | 22 | 7 | 11 | Actual |
| 6290 | 30.00 | 2022-10-22 | 71 | 5 | 6 | Budget |
| 3079 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 12737 | 9600.00 | 2023-04-22 | 63 | 6 | 5 | Budget |
| 12517 | 30.00 | 2023-04-22 | 83 | 7 | 3 | Budget |
| 29417 | 34654.00 | 2024-08-21 | 32 | 7 | 5 | Actual |
| 31281 | -91.73 | 2024-09-21 | 91 | 1 | 13 | Actual |
| 24045 | 322.00 | 2024-03-21 | 72 | 6 | 6 | Actual |
| 20549 | 762.48 | 2023-11-22 | 53 | 6 | 12 | Actual |
| 27697 | 214.59 | 2024-06-21 | 90 | 6 | 11 | Actual |
| 13632 | 133.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
| 35799 | 19167.07 | 2025-01-20 | 34 | 7 | 12 | Actual |
| 4148 | 101323.00 | 2022-08-22 | 21 | 7 | 6 | Actual |
| 10444 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 31148 | 328.42 | 2024-09-21 | 74 | 1 | 12 | Actual |
| 29413 | 25805.00 | 2024-08-21 | 24 | 7 | 5 | Actual |
| 30768 | 358.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
| 5274 | 14781.00 | 2022-09-22 | 28 | 7 | 6 | Actual |
| 6789 | 4467.00 | 2022-11-22 | 52 | 6 | 3 | Actual |
| 39224 | 283.74 | 2025-04-22 | 90 | 6 | 12 | Actual |
| 37758 | 34500.00 | 2025-03-22 | 99 | 6 | 8 | Actual |
| 31604 | 279.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 4733 | 12010.00 | 2022-09-22 | 57 | 6 | 4 | Actual |
| 4023 | 280.00 | 2022-08-22 | 92 | 4 | 6 | Actual |
| 3020 | 65657.00 | 2022-07-23 | 15 | 7 | 6 | Actual |
| 7232 | 620.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 6862 | 68198.00 | 2022-11-22 | 21 | 7 | 3 | Actual |
| 15314 | 197.57 | 2023-06-22 | 77 | 4 | 11 | Actual |
| 26065 | 100.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
| 23198 | 832.91 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 35561 | 87.99 | 2025-01-20 | 83 | 3 | 11 | Actual |
| 9400 | 185.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
| 34813 | 315.00 | 2025-01-20 | 68 | 6 | 3 | Actual |
| 25567 | 10.33 | 2024-04-21 | 65 | 2 | 12 | Actual |
| 3805 | 112205.00 | 2022-08-22 | 101 | 6 | 5 | Actual |
| 6542 | 23350.00 | 2022-10-22 | 32 | 7 | 7 | Actual |
| 18861 | 137.00 | 2023-10-22 | 66 | 1 | 6 | Actual |
| 5963 | 380.00 | 2022-10-22 | 76 | 1 | 5 | Budget |
| 20446 | 94.38 | 2023-11-22 | 73 | 6 | 11 | Actual |
| 23159 | 110070.00 | 2024-02-20 | 13 | 7 | 7 | Actual |
| 9046 | 1900.00 | 2023-01-20 | 63 | 6 | 3 | Budget |
| 7587 | 71800.00 | 2022-11-22 | 56 | 6 | 7 | Budget |
| 23468 | -132.22 | 2024-02-20 | 91 | 6 | 11 | Actual |
| 6050 | 7.00 | 2022-10-22 | 96 | 6 | 5 | Actual |
| 468 | 359790.80 | 2022-05-22 | 45 | 7 | 5 | Actual |
| 5305 | 270.00 | 2022-09-22 | 73 | 1 | 7 | Actual |
| 30469 | 114.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 30569 | 344.00 | 2024-09-21 | 81 | 1 | 6 | Actual |
| 37468 | 30.00 | 2025-03-22 | 71 | 4 | 6 | Actual |
| 17267 | 10.33 | 2023-08-22 | 69 | 2 | 11 | Actual |
| 20596 | 6382.79 | 2023-11-22 | 28 | 7 | 12 | Actual |
| 29767 | 172.30 | 2024-08-21 | 89 | 2 | 8 | Actual |
| 7191 | 12670.00 | 2022-11-22 | 28 | 7 | 5 | Actual |
| 10506 | 550.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 39391 | 15699.00 | 2025-05-21 | 93 | 7 | 7 | Actual |
| 32852 | 72.00 | 2024-11-21 | 89 | 2 | 6 | Actual |
| 1552 | 114.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
| 33531 | 243.36 | 2024-11-21 | 92 | 1 | 13 | Actual |
| 9700 | 280.00 | 2023-01-20 | 66 | 6 | 6 | Budget |
| 5273 | 17597.00 | 2022-09-22 | 24 | 7 | 6 | Actual |
| 22515 | 5.01 | 2024-01-20 | 83 | 1 | 12 | Actual |
| 15932 | 165.00 | 2023-07-23 | 65 | 6 | 6 | Actual |
| 32440 | 3789.04 | 2024-10-21 | 61 | 6 | 13 | Actual |
| 31812 | 8.00 | 2024-10-21 | 96 | 5 | 6 | Actual |
| 26394 | 109110.69 | 2024-05-21 | 31 | 7 | 8 | Actual |
| 4220 | 2700.00 | 2022-08-22 | 57 | 6 | 7 | Budget |
| 22282 | 434.42 | 2024-01-20 | 81 | 6 | 8 | Actual |
| 13067 | 3868.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 6627 | 172.30 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 24563 | 2863.58 | 2024-03-21 | 60 | 6 | 12 | Actual |
| 10524 | 184.00 | 2023-02-20 | 90 | 6 | 5 | Actual |
| 24763 | 284.00 | 2024-04-21 | 89 | 1 | 4 | Actual |
| 19302 | 3.95 | 2023-10-22 | 71 | 2 | 11 | Actual |
| 18103 | 126.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 16807 | 19025.00 | 2023-08-22 | 24 | 7 | 5 | Actual |
| 14160 | 584.43 | 2023-05-22 | 65 | 6 | 8 | Actual |
| 8109 | 5900.00 | 2022-12-23 | 63 | 6 | 4 | Budget |
| 33139 | 172.30 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 3550 | 70.00 | 2022-08-22 | 89 | 7 | 3 | Actual |
| 32169 | 118.85 | 2024-10-21 | 94 | 3 | 11 | Actual |
| 11235 | 300.00 | 2023-03-22 | 73 | 1 | 3 | Budget |
| 10765 | 42.00 | 2023-02-20 | 68 | 5 | 6 | Actual |
| 26969 | 137132.00 | 2024-06-21 | 56 | 6 | 4 | Actual |
| 8774 | 72973.00 | 2022-12-23 | 14 | 7 | 7 | Actual |
| 35739 | 75.23 | 2025-01-20 | 90 | 2 | 12 | Actual |
| 5969 | 907.00 | 2022-10-22 | 80 | 1 | 5 | Actual |
| 2201 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 171 | 89.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
| 28415 | 3193.00 | 2024-07-22 | 63 | 6 | 6 | Actual |
| 5424 | 1016911.00 | 2022-09-22 | 43 | 7 | 7 | Actual |
| 4982 | 430.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 38737 | 728.00 | 2025-04-22 | 76 | 1 | 7 | Actual |
| 30704 | 157.00 | 2024-09-21 | 74 | 6 | 6 | Actual |
| 15146 | 126.84 | 2023-06-22 | 84 | 2 | 8 | Actual |
| 630 | 39.00 | 2022-05-22 | 71 | 4 | 6 | Actual |
| 27554 | 305.02 | 2024-06-21 | 90 | 1 | 11 | Actual |
| 9605 | 26.00 | 2023-01-20 | 71 | 4 | 6 | Actual |
| 26087 | 67.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 14108 | 1166.25 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 38750 | 710.00 | 2025-04-22 | 92 | 1 | 7 | Actual |
| 17470 | 43.31 | 2023-08-22 | 74 | 2 | 12 | Actual |
| 17367 | 1.00 | 2023-08-22 | 96 | 5 | 11 | Actual |
| 23901 | 398.00 | 2024-03-21 | 65 | 1 | 6 | Actual |
| 32650 | 10371.00 | 2024-11-21 | 57 | 6 | 4 | Actual |
| 6726 | 20177.21 | 2022-10-22 | 24 | 7 | 8 | Actual |
| 30253 | 479.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
| 10438 | 71.00 | 2023-02-20 | 69 | 1 | 5 | Actual |
| 23522 | 8.21 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 28124 | 26902.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
| 17391 | 23.10 | 2023-08-22 | 82 | 6 | 11 | Actual |
| 24699 | 6381.00 | 2024-04-21 | 23 | 7 | 3 | Actual |
| 2866 | 280.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
| 29932 | 359.28 | 2024-08-21 | 77 | 4 | 11 | Actual |
| 11968 | 93.00 | 2023-03-22 | 83 | 6 | 6 | Actual |
| 28460 | 38428.00 | 2024-07-22 | 32 | 7 | 6 | Actual |
| 11725 | 480.00 | 2023-03-22 | 87 | 1 | 6 | Budget |
| 36384 | 286.00 | 2025-02-20 | 81 | 6 | 6 | Actual |
| 23623 | 123391.00 | 2024-03-21 | 56 | 6 | 3 | Actual |
| 29178 | 237.00 | 2024-08-21 | 89 | 6 | 3 | Actual |
| 20389 | 62.46 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 37510 | 323.00 | 2025-03-22 | 92 | 5 | 6 | Actual |
| 22076 | 340.00 | 2024-01-20 | 87 | 6 | 6 | Actual |
| 19070 | 265.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 1198 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 38185 | 213.54 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 25161 | 612.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 38926 | 265128.75 | 2025-04-22 | 29 | 7 | 8 | Actual |
| 4140 | 10588.00 | 2022-08-22 | 7 | 7 | 6 | Actual |
| 17445 | 18.84 | 2023-08-22 | 77 | 1 | 12 | Actual |
| 23658 | 620650.00 | 2024-03-21 | 6 | 7 | 3 | Actual |
| 4542 | 2089.00 | 2022-09-22 | 53 | 6 | 3 | Actual |
| 16438 | 44.38 | 2023-07-23 | 74 | 2 | 12 | Actual |
| 39278 | 106.52 | 2025-04-22 | 84 | 1 | 13 | Actual |
| 7290 | 40.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 14665 | 35.00 | 2023-06-22 | 69 | 6 | 4 | Actual |
| 28266 | 196019.00 | 2024-07-22 | 35 | 7 | 5 | Actual |
| 21268 | 152.60 | 2023-12-23 | 67 | 6 | 8 | Actual |
Generated 2025-06-21 11:08:01.779 UTC