[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6597
32812 items
NOTE: Only 1000 elements of total 32812 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8725 | 426.00 | 2023-01-23 | 66 | 6 | 7 | Actual |
| 29506 | -422.00 | 2024-09-21 | 91 | 3 | 6 | Actual |
| 35843 | 92.48 | 2025-02-20 | 71 | 2 | 13 | Actual |
| 15893 | 197.00 | 2023-08-23 | 90 | 4 | 6 | Actual |
| 13010 | 100.00 | 2023-05-23 | 65 | 5 | 6 | Budget |
| 927 | 14934.00 | 2022-06-22 | 28 | 7 | 7 | Actual |
| 22345 | 288.00 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 4589 | 60.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
| 28455 | 6123.00 | 2024-08-22 | 23 | 7 | 6 | Actual |
| 16739 | 322.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
| 14256 | 223.10 | 2023-06-22 | 74 | 2 | 11 | Actual |
| 37432 | 1969652.00 | 2025-04-22 | 10 | 3 | 6 | Actual |
| 32070 | 17774.14 | 2024-11-21 | 20 | 7 | 8 | Actual |
| 34661 | 364.42 | 2025-01-22 | 66 | 1 | 13 | Actual |
| 8635 | 9604.00 | 2023-01-23 | 18 | 7 | 6 | Actual |
| 39193 | 52.89 | 2025-05-23 | 94 | 2 | 12 | Actual |
| 19449 | 3223.16 | 2023-11-22 | 22 | 7 | 11 | Actual |
| 3797 | 181.00 | 2022-09-22 | 89 | 6 | 5 | Actual |
| 16696 | 23500.00 | 2023-09-22 | 94 | 6 | 4 | Actual |
| 30046 | 26.29 | 2024-09-21 | 68 | 2 | 12 | Actual |
| 697 | 47.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
| 15129 | 3005.68 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 21122 | 251.00 | 2024-01-23 | 78 | 1 | 7 | Actual |
| 30740 | 37628.00 | 2024-10-22 | 32 | 7 | 6 | Actual |
| 426 | 116.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
| 35071 | 134124.00 | 2025-02-20 | 35 | 7 | 5 | Actual |
| 1780 | 125.00 | 2022-07-23 | 89 | 4 | 6 | Actual |
| 28515 | 443.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
| 10343 | 2676.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
| 29549 | 266.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 37337 | 70.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 21355 | 58.21 | 2024-01-23 | 67 | 2 | 11 | Actual |
| 16596 | 227976.00 | 2023-09-22 | 29 | 7 | 3 | Actual |
| 25771 | 350000.00 | 2024-06-21 | 42 | 7 | 3 | Actual |
| 25215 | 2127483.00 | 2024-05-22 | 46 | 7 | 7 | Actual |
| 39100 | 132.68 | 2025-05-23 | 84 | 6 | 11 | Actual |
| 12060 | 8.00 | 2023-04-22 | 96 | 1 | 7 | Actual |
| 4374 | 200.00 | 2022-09-22 | 76 | 2 | 8 | Budget |
| 34590 | 44.38 | 2025-01-22 | 94 | 2 | 12 | Actual |
| 32323 | 2651.87 | 2024-11-21 | 62 | 6 | 12 | Actual |
| 27657 | 13.53 | 2024-07-22 | 82 | 5 | 11 | Actual |
| 27905 | 16569.98 | 2024-07-22 | 52 | 6 | 13 | Actual |
| 34955 | 684.00 | 2025-02-20 | 97 | 6 | 4 | Actual |
| 29867 | 856.09 | 2024-09-21 | 61 | 2 | 11 | Actual |
| 6792 | 5956.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
| 17997 | 80.00 | 2023-10-23 | 68 | 6 | 6 | Actual |
| 31990 | 402.60 | 2024-11-21 | 89 | 1 | 8 | Actual |
| 28970 | -154.56 | 2024-08-22 | 91 | 6 | 12 | Actual |
| 26535 | 9.27 | 2024-06-21 | 84 | 5 | 11 | Actual |
| 17426 | 25233.14 | 2023-09-22 | 37 | 7 | 11 | Actual |
| 39231 | 174033.79 | 2025-05-23 | 101 | 6 | 12 | Actual |
| 38125 | 113.53 | 2025-04-22 | 83 | 1 | 13 | Actual |
| 30676 | 168.00 | 2024-10-22 | 81 | 5 | 6 | Actual |
| 24497 | 13868.04 | 2024-04-21 | 34 | 7 | 11 | Actual |
| 39195 | 3480.61 | 2025-05-23 | 52 | 6 | 12 | Actual |
| 19486 | 19.91 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 2023 | 121.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 22403 | -90.73 | 2024-02-20 | 91 | 3 | 11 | Actual |
| 15395 | 215.66 | 2023-07-23 | 61 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2024-08-22 | 60 | 2 | 12 | Actual |
| 19302 | 3.95 | 2023-11-22 | 71 | 2 | 11 | Actual |
| 22714 | 220.00 | 2024-03-22 | 68 | 1 | 4 | Actual |
| 23738 | 15.00 | 2024-04-21 | 96 | 1 | 4 | Actual |
| 4648 | 107.00 | 2022-10-23 | 74 | 7 | 3 | Actual |
| 5535 | 1901.12 | 2022-10-23 | 61 | 6 | 8 | Actual |
| 12452 | 292.00 | 2023-05-23 | 97 | 6 | 3 | Actual |
| 27192 | 409.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
| 7027 | 650.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 22894 | 2275.00 | 2024-03-22 | 61 | 1 | 6 | Actual |
| 23307 | 215.66 | 2024-03-22 | 66 | 1 | 11 | Actual |
| 34665 | 64.41 | 2025-01-22 | 71 | 1 | 13 | Actual |
| 18999 | 182.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
| 14083 | 28043.00 | 2023-06-22 | 32 | 7 | 7 | Actual |
| 12098 | 4735.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 21343 | 105.02 | 2024-01-23 | 89 | 1 | 11 | Actual |
| 1629 | 111.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 33539 | 253.89 | 2024-12-22 | 67 | 2 | 13 | Actual |
| 1061 | 91.99 | 2022-06-22 | 68 | 6 | 8 | Actual |
| 23411 | 4.00 | 2024-03-22 | 96 | 4 | 11 | Actual |
| 1361 | 11.00 | 2022-07-23 | 96 | 1 | 4 | Actual |
| 37665 | -464904.00 | 2025-04-22 | 43 | 7 | 7 | Actual |
| 37891 | 133.74 | 2025-04-22 | 89 | 4 | 11 | Actual |
| 1835 | 10200.00 | 2022-07-23 | 53 | 6 | 6 | Budget |
| 21722 | 36.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 7045 | 10976.00 | 2022-12-23 | 18 | 7 | 4 | Actual |
| 31245 | 70079.72 | 2024-10-22 | 29 | 7 | 12 | Actual |
| 388 | 2600.00 | 2022-06-22 | 61 | 6 | 5 | Budget |
| 9443 | 519456.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
| 15359 | -159.88 | 2023-07-23 | 91 | 6 | 11 | Actual |
| 11951 | 587.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
| 19542 | 9.27 | 2023-11-22 | 84 | 6 | 12 | Actual |
| 28352 | -457.00 | 2024-08-22 | 91 | 3 | 6 | Actual |
| 27671 | 202644.96 | 2024-07-22 | 56 | 6 | 11 | Actual |
| 37340 | 198.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 25008 | 15672.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 38211 | 60935.72 | 2025-04-22 | 31 | 7 | 13 | Actual |
| 9810 | 178.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 2937 | 50.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
| 3835 | 22464.00 | 2022-09-22 | 60 | 1 | 6 | Actual |
| 37143 | 52329.00 | 2025-04-22 | 14 | 7 | 3 | Actual |
| 38675 | 35.00 | 2025-05-23 | 69 | 6 | 6 | Actual |
| 5909 | 6.00 | 2022-11-22 | 96 | 6 | 4 | Actual |
| 28060 | 227026.00 | 2024-08-22 | 46 | 7 | 3 | Actual |
| 3081 | 900.00 | 2022-08-23 | 87 | 1 | 7 | Actual |
| 7853 | 47580.76 | 2022-12-23 | 35 | 7 | 8 | Actual |
| 6061 | 101772.00 | 2022-11-22 | 15 | 7 | 5 | Actual |
| 38301 | 48386.00 | 2025-05-23 | 24 | 7 | 3 | Actual |
| 17965 | 59.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 22733 | 290.00 | 2024-03-22 | 94 | 1 | 4 | Actual |
| 17791 | 95800.00 | 2023-10-23 | 56 | 6 | 5 | Actual |
| 5733 | 25261.00 | 2022-11-22 | 14 | 7 | 3 | Actual |
| 30395 | 135805.00 | 2024-10-22 | 12 | 2 | 4 | Actual |
| 18006 | 401.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 28502 | 215095.00 | 2024-08-22 | 56 | 6 | 7 | Actual |
| 35538 | 89.06 | 2025-02-20 | 89 | 2 | 11 | Actual |
| 20751 | 328.00 | 2024-01-23 | 89 | 1 | 4 | Actual |
| 11735 | 950.00 | 2023-04-22 | 61 | 2 | 6 | Budget |
| 19661 | 80902.00 | 2023-12-23 | 31 | 7 | 3 | Actual |
| 12961 | 1391.00 | 2023-05-23 | 62 | 4 | 6 | Actual |
| 12021 | 480.00 | 2023-04-22 | 65 | 1 | 7 | Budget |
| 32962 | 115.00 | 2024-12-22 | 84 | 6 | 6 | Actual |
| 21069 | 96.00 | 2024-01-23 | 83 | 6 | 6 | Actual |
| 974 | 78.36 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 10619 | 78.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 188 | 23076.00 | 2022-06-22 | 100 | 7 | 3 | Actual |
| 20738 | 83.00 | 2024-01-23 | 71 | 1 | 4 | Actual |
| 14022 | 158.00 | 2023-06-22 | 89 | 1 | 7 | Actual |
| 25772 | -321994.00 | 2024-06-21 | 43 | 7 | 3 | Actual |
| 38491 | 1053.00 | 2025-05-23 | 87 | 6 | 5 | Actual |
| 33582 | 67.92 | 2024-12-22 | 82 | 6 | 13 | Actual |
| 13458 | 19987.82 | 2023-05-23 | 24 | 7 | 8 | Actual |
| 33396 | 149.70 | 2024-12-22 | 73 | 1 | 12 | Actual |
| 18657 | 68.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 10607 | 8.00 | 2023-03-23 | 96 | 1 | 6 | Actual |
| 12803 | 15184.00 | 2023-05-23 | 33 | 7 | 5 | Actual |
| 29711 | 114560.00 | 2024-09-21 | 37 | 7 | 7 | Actual |
| 27580 | 225.23 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 23008 | 26.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 859 | 28200.00 | 2022-06-22 | 60 | 6 | 7 | Budget |
| 7719 | 7.00 | 2022-12-23 | 96 | 1 | 8 | Actual |
| 35113 | 15.00 | 2025-02-20 | 69 | 2 | 6 | Actual |
| 29226 | 372.00 | 2024-09-21 | 77 | 7 | 3 | Actual |
| 35274 | -79533.00 | 2025-02-20 | 46 | 7 | 6 | Actual |
| 29112 | 8497.90 | 2024-08-22 | 33 | 7 | 13 | Actual |
| 11628 | 4520.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 10283 | 3.00 | 2023-03-23 | 96 | 7 | 3 | Actual |
| 13641 | 21886.00 | 2023-06-22 | 52 | 6 | 4 | Actual |
| 10215 | 32432.00 | 2023-03-23 | 14 | 7 | 3 | Actual |
| 25244 | 274112.25 | 2024-05-22 | 12 | 2 | 8 | Actual |
| 23309 | 80.55 | 2024-03-22 | 68 | 1 | 11 | Actual |
| 2016 | 380.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
| 15167 | 182.90 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 30188 | 1748.65 | 2024-09-21 | 57 | 6 | 13 | Actual |
| 21452 | 18.84 | 2024-01-23 | 89 | 5 | 11 | Actual |
| 23813 | 70.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 4407 | 17843.84 | 2022-09-22 | 57 | 6 | 8 | Actual |
| 17087 | 25357.00 | 2023-09-22 | 8 | 7 | 7 | Actual |
| 2219 | 62608.31 | 2022-07-23 | 94 | 6 | 8 | Actual |
| 38974 | 25.23 | 2025-05-23 | 69 | 2 | 11 | Actual |
| 4872 | 142200.00 | 2022-10-23 | 56 | 6 | 5 | Budget |
| 28392 | 145.00 | 2024-08-22 | 76 | 5 | 6 | Actual |
| 36920 | 128.42 | 2025-03-23 | 89 | 6 | 12 | Actual |
| 6178 | 1116030.00 | 2022-11-22 | 10 | 3 | 6 | Actual |
| 20752 | 504.00 | 2024-01-23 | 90 | 1 | 4 | Actual |
| 21712 | 20.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 31897 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 8483 | 113.00 | 2023-01-23 | 68 | 4 | 6 | Actual |
| 3175 | 61507.00 | 2022-08-23 | 35 | 7 | 7 | Actual |
| 33031 | 563.00 | 2024-12-22 | 54 | 6 | 7 | Actual |
| 36045 | 8340.00 | 2025-03-23 | 61 | 1 | 4 | Actual |
| 12151 | 23128.00 | 2023-04-22 | 40 | 7 | 7 | Actual |
| 7706 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 15616 | 684.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 39003 | 160.34 | 2025-05-23 | 73 | 3 | 11 | Actual |
| 30280 | 20321.00 | 2024-10-22 | 57 | 6 | 3 | Actual |
| 36655 | 58.21 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 9563 | 306.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 24321 | 17.78 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 37871 | 2989.11 | 2025-04-22 | 61 | 4 | 11 | Actual |
| 28957 | 370.98 | 2024-08-22 | 74 | 6 | 12 | Actual |
| 16229 | 403.96 | 2023-08-23 | 61 | 2 | 11 | Actual |
| 29346 | 573.00 | 2024-09-21 | 76 | 1 | 5 | Actual |
| 20163 | 47917.00 | 2023-12-23 | 31 | 7 | 7 | Actual |
| 2243 | 20384.79 | 2022-07-23 | 33 | 7 | 8 | Actual |
| 4591 | 315.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
| 29390 | 1053.00 | 2024-09-21 | 87 | 6 | 5 | Actual |
| 15494 | 490.00 | 2023-08-23 | 74 | 1 | 3 | Actual |
| 16756 | 137834.00 | 2023-09-22 | 12 | 2 | 5 | Actual |
| 15587 | 151.00 | 2023-08-23 | 76 | 7 | 3 | Actual |
| 27391 | 17287.00 | 2024-07-22 | 18 | 7 | 7 | Actual |
| 21646 | 5951.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
| 25214 | 20495.00 | 2024-05-22 | 43 | 7 | 7 | Actual |
| 37946 | 34.80 | 2025-04-22 | 82 | 6 | 11 | Actual |
| 5065 | 280.00 | 2022-10-23 | 66 | 3 | 6 | Budget |
| 27869 | 78.45 | 2024-07-22 | 83 | 1 | 13 | Actual |
| 28273 | 25862.00 | 2024-08-22 | 100 | 7 | 5 | Actual |
| 38229 | 281.00 | 2025-05-23 | 68 | 1 | 3 | Actual |
| 25224 | 70.78 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 9788 | 80.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
| 17175 | 36238.12 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 20706 | 143.00 | 2024-01-23 | 66 | 7 | 3 | Actual |
| 528 | 100.00 | 2022-06-22 | 66 | 2 | 6 | Budget |
| 37604 | 30461.00 | 2025-04-22 | 52 | 6 | 7 | Actual |
| 33170 | 749.58 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 1161 | 386.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
| 31811 | 259.00 | 2024-11-21 | 92 | 5 | 6 | Actual |
| 8681 | 280.00 | 2023-01-23 | 78 | 1 | 7 | Budget |
| 24876 | 61.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 10783 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 33410 | -107.75 | 2024-12-22 | 91 | 1 | 12 | Actual |
| 10391 | 6.00 | 2023-03-23 | 96 | 6 | 4 | Actual |
| 19095 | 104.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 22954 | 146.00 | 2024-03-22 | 68 | 3 | 6 | Actual |
| 7889 | 537.00 | 2023-01-23 | 80 | 1 | 3 | Actual |
| 17465 | 8.21 | 2023-09-22 | 67 | 2 | 12 | Actual |
| 24480 | 6009.38 | 2024-04-21 | 7 | 7 | 11 | Actual |
| 11223 | 488.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 23508 | 9.27 | 2024-03-22 | 67 | 1 | 12 | Actual |
| 32986 | 32302.00 | 2024-12-22 | 24 | 7 | 6 | Actual |
| 39070 | 26.29 | 2025-05-23 | 90 | 5 | 11 | Actual |
| 28865 | 16743.62 | 2024-08-22 | 19 | 7 | 11 | Actual |
| 28954 | 67.78 | 2024-08-22 | 71 | 6 | 12 | Actual |
| 6548 | 43297.00 | 2022-11-22 | 39 | 7 | 7 | Actual |
| 38605 | 349.00 | 2025-05-23 | 89 | 3 | 6 | Actual |
| 33525 | 122.31 | 2024-12-22 | 84 | 1 | 13 | Actual |
| 5895 | 38.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 35556 | 377.36 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 20309 | 243.32 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 5461 | 345.03 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 1238 | 156600.00 | 2022-07-23 | 101 | 6 | 3 | Budget |
| 24735 | 35.00 | 2024-05-22 | 89 | 7 | 3 | Actual |
| 33900 | 644392.00 | 2025-01-22 | 4 | 7 | 5 | Actual |
| 39361 | 1520.58 | 2025-05-23 | 23 | 7 | 13 | Actual |
| 20376 | 13232.92 | 2023-12-23 | 60 | 4 | 11 | Actual |
| 7703 | 480.00 | 2022-12-23 | 81 | 1 | 8 | Budget |
| 5768 | 46.00 | 2022-11-22 | 68 | 7 | 3 | Actual |
| 19727 | 74166.00 | 2023-12-23 | 12 | 2 | 4 | Actual |
| 37301 | 860.00 | 2025-04-22 | 81 | 1 | 5 | Actual |
| 10802 | 5544.00 | 2023-03-23 | 53 | 6 | 6 | Actual |
| 20727 | 20.00 | 2024-01-23 | 94 | 7 | 3 | Actual |
| 29053 | 195.99 | 2024-08-22 | 89 | 2 | 13 | Actual |
| 29964 | 383.74 | 2024-09-21 | 74 | 6 | 11 | Actual |
| 25534 | 225576.83 | 2024-05-22 | 43 | 7 | 11 | Actual |
| 18258 | 1839123.25 | 2023-10-23 | 43 | 7 | 8 | Actual |
| 26769 | 81.96 | 2024-06-21 | 71 | 6 | 13 | Actual |
| 8576 | 1441.00 | 2023-01-23 | 61 | 6 | 6 | Actual |
| 19682 | 444.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
| 15860 | 315.00 | 2023-08-23 | 81 | 3 | 6 | Actual |
| 37036 | 632.84 | 2025-03-23 | 87 | 6 | 13 | Actual |
| 3223 | 650.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 26741 | 718.81 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 16747 | 160.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 18918 | 88.00 | 2023-11-22 | 68 | 3 | 6 | Actual |
| 34592 | 12870.15 | 2025-01-22 | 52 | 6 | 12 | Actual |
| 10092 | 86595.12 | 2023-02-20 | 37 | 7 | 8 | Actual |
| 28385 | 143.00 | 2024-08-22 | 66 | 5 | 6 | Actual |
| 22728 | 761.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 25401 | 73.10 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 18282 | 118.85 | 2023-10-23 | 89 | 1 | 11 | Actual |
| 32295 | 85.87 | 2024-11-21 | 68 | 1 | 12 | Actual |
| 30137 | 141.61 | 2024-09-21 | 67 | 1 | 13 | Actual |
| 27679 | 126.29 | 2024-07-22 | 67 | 6 | 11 | Actual |
| 18670 | 2.00 | 2023-11-22 | 96 | 7 | 3 | Actual |
| 8783 | 13867.00 | 2023-01-23 | 28 | 7 | 7 | Actual |
| 20968 | 1362743.00 | 2024-01-23 | 10 | 3 | 6 | Actual |
| 31180 | 210.34 | 2024-10-22 | 80 | 2 | 12 | Actual |
| 11047 | 585.94 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 22182 | 113302.00 | 2024-02-20 | 13 | 7 | 7 | Actual |
| 10014 | 16800.00 | 2023-02-20 | 57 | 6 | 8 | Budget |
| 11560 | 72.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 14597 | 12318.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 6933 | 650.00 | 2022-12-23 | 65 | 1 | 4 | Budget |
| 12557 | 280.00 | 2023-05-23 | 78 | 1 | 4 | Budget |
| 24122 | 39169.00 | 2024-04-21 | 52 | 6 | 7 | Actual |
| 4966 | 280.00 | 2022-10-23 | 65 | 1 | 6 | Budget |
| 33471 | 212.47 | 2024-12-22 | 90 | 6 | 12 | Actual |
| 4685 | 655.00 | 2022-10-23 | 66 | 1 | 4 | Actual |
| 33831 | 79404.00 | 2025-01-22 | 39 | 7 | 4 | Actual |
| 29601 | 71710.00 | 2024-09-21 | 13 | 7 | 6 | Actual |
| 26862 | 314.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 3633 | 60.00 | 2022-09-22 | 71 | 6 | 4 | Budget |
| 15692 | 53835.00 | 2023-08-23 | 39 | 7 | 4 | Actual |
| 12928 | 237.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 21826 | 4414.00 | 2024-02-20 | 62 | 1 | 5 | Actual |
| 13166 | 480.00 | 2023-05-23 | 76 | 1 | 7 | Budget |
| 17091 | 12485.00 | 2023-09-22 | 18 | 7 | 7 | Actual |
| 17261 | 501.83 | 2023-09-22 | 61 | 2 | 11 | Actual |
| 11365 | 30.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 38740 | 1780.00 | 2025-05-23 | 80 | 1 | 7 | Actual |
| 34289 | 5029.96 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 22995 | 120.00 | 2024-03-22 | 89 | 4 | 6 | Actual |
| 14084 | 25696.00 | 2023-06-22 | 33 | 7 | 7 | Actual |
| 5665 | 2100.00 | 2022-11-22 | 53 | 6 | 3 | Budget |
| 37890 | 448.64 | 2025-04-22 | 87 | 4 | 11 | Actual |
| 8962 | 10395.21 | 2023-01-23 | 18 | 7 | 8 | Actual |
| 38355 | 1556.00 | 2025-05-23 | 77 | 1 | 4 | Actual |
| 6149 | 110.00 | 2022-11-22 | 73 | 2 | 6 | Budget |
| 33694 | 76575.00 | 2025-01-22 | 15 | 7 | 3 | Actual |
| 4687 | 280.00 | 2022-10-23 | 67 | 1 | 4 | Budget |
| 7226 | 304.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
| 18592 | 243.00 | 2023-11-22 | 68 | 6 | 3 | Actual |
| 15668 | 131005.00 | 2023-08-23 | 101 | 6 | 4 | Actual |
| 14564 | 409.00 | 2023-07-23 | 92 | 6 | 3 | Actual |
| 7562 | 1155.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 19795 | 726.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 23757 | 224.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
| 32359 | 69999.94 | 2024-11-21 | 15 | 7 | 12 | Actual |
| 23306 | 238.00 | 2024-03-22 | 65 | 1 | 11 | Actual |
| 39183 | 150.76 | 2025-05-23 | 81 | 2 | 12 | Actual |
| 13688 | 12363.00 | 2023-06-22 | 22 | 7 | 4 | Actual |
| 4862 | 380.00 | 2022-10-23 | 92 | 1 | 5 | Actual |
| 25343 | 57.14 | 2024-05-22 | 68 | 1 | 11 | Actual |
| 10968 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 30205 | 715.30 | 2024-09-21 | 80 | 6 | 13 | Actual |
| 23477 | 5785.97 | 2024-03-22 | 7 | 7 | 11 | Actual |
| 19304 | 127.36 | 2023-11-22 | 74 | 2 | 11 | Actual |
| 26258 | 1374748.00 | 2024-06-21 | 6 | 7 | 7 | Actual |
| 15161 | 4881.48 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 12972 | 35.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
| 23611 | 264.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 28474 | 1207.00 | 2024-08-22 | 65 | 1 | 7 | Actual |
| 1999 | 56.00 | 2022-07-23 | 71 | 6 | 7 | Actual |
| 36130 | 51470.00 | 2025-03-23 | 38 | 7 | 4 | Actual |
| 8186 | 31000.00 | 2023-01-23 | 60 | 1 | 5 | Budget |
| 9420 | 7821.00 | 2023-02-20 | 8 | 7 | 5 | Actual |
| 22257 | -144.37 | 2024-02-20 | 91 | 2 | 8 | Actual |
| 25823 | 1112.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 38880 | 7484.55 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 5103 | 16000.00 | 2022-10-23 | 60 | 4 | 6 | Budget |
| 15651 | 579.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 17475 | 14.59 | 2023-09-22 | 81 | 2 | 12 | Actual |
| 222 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
| 38995 | 1283.76 | 2025-05-23 | 61 | 3 | 11 | Actual |
| 28719 | 12.46 | 2024-08-22 | 69 | 2 | 11 | Actual |
| 3983 | 1004.00 | 2022-09-22 | 62 | 4 | 6 | Actual |
| 29578 | 167.00 | 2024-09-21 | 74 | 6 | 6 | Actual |
| 19442 | 32963.08 | 2023-11-22 | 13 | 7 | 11 | Actual |
| 13491 | 80730.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
| 31731 | 180.00 | 2024-11-21 | 92 | 2 | 6 | Actual |
| 22753 | 200.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 37100 | 91769.00 | 2025-04-22 | 12 | 2 | 3 | Actual |
| 33702 | 36051.00 | 2025-01-22 | 28 | 7 | 3 | Actual |
| 16625 | 99.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 4154 | 92513.00 | 2022-09-22 | 31 | 7 | 6 | Actual |
| 26516 | 5.00 | 2024-06-21 | 96 | 4 | 11 | Actual |
| 16568 | 211.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 12805 | 64446.00 | 2023-05-23 | 35 | 7 | 5 | Actual |
| 14763 | 3089.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 33026 | 394.00 | 2024-12-22 | 94 | 1 | 7 | Actual |
| 13924 | 152.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
| 3152 | 29500.00 | 2022-08-23 | 99 | 6 | 7 | Actual |
| 730 | 200.00 | 2022-06-22 | 67 | 6 | 6 | Budget |
| 23430 | 13.53 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 30259 | 817.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
| 27239 | 129.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
| 16450 | 58.21 | 2023-08-23 | 90 | 2 | 12 | Actual |
| 24355 | 67.78 | 2024-04-21 | 90 | 2 | 11 | Actual |
| 25318 | 13513.45 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 25779 | 167.00 | 2024-06-21 | 66 | 7 | 3 | Actual |
| 26181 | 21970.00 | 2024-06-21 | 34 | 7 | 6 | Actual |
| 19431 | -135.41 | 2023-11-22 | 91 | 6 | 11 | Actual |
| 10381 | 116.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 17413 | 12093.54 | 2023-09-22 | 19 | 7 | 11 | Actual |
| 36198 | 416.00 | 2025-03-23 | 97 | 6 | 5 | Actual |
| 37289 | 1215.00 | 2025-04-22 | 65 | 1 | 5 | Actual |
| 4614 | 4908.00 | 2022-10-23 | 23 | 7 | 3 | Actual |
| 19655 | 80376.00 | 2023-12-23 | 21 | 7 | 3 | Actual |
| 36040 | 160.00 | 2025-03-23 | 92 | 7 | 3 | Actual |
| 25394 | 776.31 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 23442 | 19274.52 | 2024-03-22 | 56 | 6 | 11 | Actual |
| 26078 | 187.00 | 2024-06-21 | 66 | 4 | 6 | Actual |
| 12623 | 480.00 | 2023-05-23 | 81 | 6 | 4 | Budget |
| 29193 | 130103.00 | 2024-09-21 | 15 | 7 | 3 | Actual |
| 56 | 3186.00 | 2022-06-22 | 57 | 6 | 3 | Actual |
| 30555 | 1870.00 | 2024-10-22 | 61 | 1 | 6 | Actual |
| 30877 | 237.45 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-06-22 | 53 | 6 | 8 | Actual |
| 5941 | 18635.00 | 2022-11-22 | 100 | 7 | 4 | Actual |
| 20926 | 200.00 | 2024-01-23 | 76 | 1 | 6 | Actual |
| 3696 | 21288.00 | 2022-09-22 | 46 | 7 | 4 | Actual |
| 8682 | 214.00 | 2023-01-23 | 78 | 1 | 7 | Actual |
| 20765 | 2225.00 | 2024-01-23 | 62 | 6 | 4 | Actual |
| 7289 | 50.00 | 2022-12-23 | 84 | 2 | 6 | Budget |
| 929 | 36755.00 | 2022-06-22 | 31 | 7 | 7 | Actual |
| 31365 | 38514.25 | 2024-10-22 | 34 | 7 | 13 | Actual |
| 16638 | 2722.00 | 2023-09-22 | 62 | 1 | 4 | Actual |
| 32932 | 109.00 | 2024-12-22 | 89 | 5 | 6 | Actual |
| 3501 | 14833.00 | 2022-09-22 | 34 | 7 | 3 | Actual |
| 30741 | 33566.00 | 2024-10-22 | 33 | 7 | 6 | Actual |
| 16299 | 48.63 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 24020 | 175.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
| 21377 | 13232.92 | 2024-01-23 | 60 | 3 | 11 | Actual |
| 6616 | 37.45 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 15639 | 3481.00 | 2023-08-23 | 62 | 6 | 4 | Actual |
| 24827 | 111490.00 | 2024-05-22 | 37 | 7 | 4 | Actual |
| 12020 | 368.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
| 34482 | 423.11 | 2025-01-22 | 66 | 6 | 11 | Actual |
| 30293 | 244.00 | 2024-10-22 | 74 | 6 | 3 | Actual |
| 36034 | 60.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 11910 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
| 15209 | 28784.95 | 2023-07-23 | 32 | 7 | 8 | Actual |
| 21335 | 76.29 | 2024-01-23 | 78 | 1 | 11 | Actual |
| 27998 | 5133.00 | 2024-08-22 | 53 | 6 | 3 | Actual |
| 1807 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
| 6735 | 25033.37 | 2022-11-22 | 38 | 7 | 8 | Actual |
| 10183 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 17633 | 254891.00 | 2023-10-23 | 35 | 7 | 3 | Actual |
| 13514 | -353.00 | 2023-06-22 | 91 | 1 | 3 | Actual |
| 18582 | 5687.00 | 2023-11-22 | 54 | 6 | 3 | Actual |
| 36619 | 59618.86 | 2025-03-23 | 19 | 7 | 8 | Actual |
| 31152 | 610.34 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 17623 | 83191.00 | 2023-10-23 | 21 | 7 | 3 | Actual |
| 4261 | 100.00 | 2022-09-22 | 84 | 6 | 7 | Budget |
| 36710 | 26.29 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 33644 | 381.00 | 2025-01-22 | 89 | 1 | 3 | Actual |
| 25479 | 1201.85 | 2024-05-22 | 62 | 6 | 11 | Actual |
| 31203 | 612.47 | 2024-10-22 | 66 | 6 | 12 | Actual |
| 26191 | 28801.00 | 2024-06-21 | 100 | 7 | 6 | Actual |
| 31735 | 28620.00 | 2024-11-21 | 60 | 3 | 6 | Actual |
| 19094 | 70.00 | 2023-11-22 | 69 | 6 | 7 | Actual |
| 18066 | 268.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 16611 | 240.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
| 29440 | 428.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 28019 | 703.00 | 2024-08-22 | 81 | 6 | 3 | Actual |
| 36481 | 1170.00 | 2025-03-23 | 87 | 6 | 7 | Actual |
| 14423 | 6.08 | 2023-06-22 | 67 | 2 | 12 | Actual |
| 24903 | 112936.00 | 2024-05-22 | 13 | 7 | 5 | Actual |
| 37617 | 93.00 | 2025-04-22 | 71 | 6 | 7 | Actual |
| 23561 | 14.00 | 2024-03-22 | 97 | 6 | 12 | Actual |
| 27599 | 452.90 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 12051 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 23154 | 263574.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
| 33727 | 361.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
| 18084 | 3210.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 17223 | 122663.97 | 2023-09-22 | 34 | 7 | 8 | Actual |
| 6896 | 70.00 | 2022-12-23 | 73 | 7 | 3 | Budget |
| 35399 | 3154.17 | 2025-02-20 | 62 | 2 | 8 | Actual |
| 5325 | 135.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 13088 | 389.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 11995 | 9219.00 | 2023-04-22 | 20 | 7 | 6 | Actual |
| 34232 | 1305.65 | 2025-01-22 | 81 | 1 | 8 | Actual |
| 37394 | 336.00 | 2025-04-22 | 81 | 1 | 6 | Actual |
| 13687 | 67224.00 | 2023-06-22 | 21 | 7 | 4 | Actual |
| 14479 | 13966.98 | 2023-06-22 | 6 | 7 | 12 | Actual |
| 37894 | 273.10 | 2025-04-22 | 92 | 4 | 11 | Actual |
| 15424 | 696.52 | 2023-07-23 | 57 | 6 | 12 | Actual |
| 35217 | 19340.00 | 2025-02-20 | 60 | 6 | 6 | Actual |
| 4237 | 161.00 | 2022-09-22 | 68 | 6 | 7 | Actual |
| 9111 | 33676.00 | 2023-02-20 | 32 | 7 | 3 | Actual |
| 28109 | 1710.00 | 2024-08-22 | 87 | 1 | 4 | Actual |
| 28680 | 42889.76 | 2024-08-22 | 40 | 7 | 8 | Actual |
| 11726 | 162.00 | 2023-04-22 | 89 | 1 | 6 | Actual |
| 33427 | 90.12 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 29887 | 45.44 | 2024-09-21 | 89 | 2 | 11 | Actual |
| 2892 | 91.00 | 2022-08-23 | 84 | 4 | 6 | Actual |
| 35085 | 75.00 | 2025-02-20 | 68 | 1 | 6 | Actual |
| 38168 | 506.52 | 2025-04-22 | 65 | 6 | 13 | Actual |
| 35777 | 278.00 | 2025-02-20 | 97 | 6 | 12 | Actual |
| 22065 | 197.00 | 2024-02-20 | 73 | 6 | 6 | Actual |
| 21741 | 355.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 23792 | 182382.00 | 2024-04-21 | 29 | 7 | 4 | Actual |
| 19471 | 8.21 | 2023-11-22 | 67 | 1 | 12 | Actual |
| 34970 | 6998.00 | 2025-02-20 | 23 | 7 | 4 | Actual |
| 727 | 280.00 | 2022-06-22 | 66 | 6 | 6 | Budget |
| 3432 | 850.00 | 2022-09-22 | 62 | 6 | 3 | Budget |
| 27474 | 2123.85 | 2024-07-22 | 62 | 6 | 8 | Actual |
| 10465 | 153.00 | 2023-03-23 | 89 | 1 | 5 | Actual |
| 24762 | 878.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 32055 | 426.85 | 2024-11-21 | 92 | 6 | 8 | Actual |
| 28715 | 117.78 | 2024-08-22 | 65 | 2 | 11 | Actual |
| 38648 | 266.00 | 2025-05-23 | 77 | 5 | 6 | Actual |
| 25646 | 27817.23 | 2024-05-22 | 37 | 7 | 12 | Actual |
| 3110 | 480.00 | 2022-08-23 | 66 | 6 | 7 | Budget |
| 1012 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 28241 | 49067.00 | 2024-08-22 | 94 | 6 | 5 | Actual |
| 6386 | 15645.00 | 2022-11-22 | 7 | 7 | 6 | Actual |
| 22489 | 11435.01 | 2024-02-20 | 34 | 7 | 11 | Actual |
| 19529 | 13.53 | 2023-11-22 | 68 | 6 | 12 | Actual |
| 13892 | 131.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
| 31493 | 39969.00 | 2024-11-21 | 100 | 7 | 3 | Actual |
| 9300 | 83894.00 | 2023-02-20 | 35 | 7 | 4 | Actual |
| 10716 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 16164 | 316.24 | 2023-08-23 | 90 | 6 | 8 | Actual |
| 14360 | 433.00 | 2023-06-22 | 97 | 6 | 11 | Actual |
| 9158 | 20.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 10138 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 6010 | 535.00 | 2022-11-22 | 66 | 6 | 5 | Actual |
| 6685 | 380.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 36715 | 95.44 | 2025-03-23 | 89 | 3 | 11 | Actual |
| 28461 | 34237.00 | 2024-08-22 | 33 | 7 | 6 | Actual |
| 37313 | 141508.00 | 2025-04-22 | 12 | 2 | 5 | Actual |
| 21568 | 44.38 | 2024-01-23 | 77 | 6 | 12 | Actual |
| 22529 | 3894.45 | 2024-02-20 | 60 | 6 | 12 | Actual |
| 30600 | 48.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
| 26796 | 18059.48 | 2024-06-21 | 14 | 7 | 13 | Actual |
| 28881 | 12168.01 | 2024-08-22 | 40 | 7 | 11 | Actual |
| 11729 | 332.00 | 2023-04-22 | 92 | 1 | 6 | Actual |
| 12851 | 86.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 20768 | 319.00 | 2024-01-23 | 66 | 6 | 4 | Actual |
| 15243 | -162.00 | 2023-07-23 | 91 | 1 | 11 | Actual |
| 37273 | 301938.00 | 2025-04-22 | 29 | 7 | 4 | Actual |
| 37406 | 9563.00 | 2025-04-22 | 60 | 2 | 6 | Actual |
| 35230 | 930.00 | 2025-02-20 | 76 | 6 | 6 | Actual |
| 27701 | 6.00 | 2024-07-22 | 96 | 6 | 11 | Actual |
| 14322 | 91.19 | 2023-06-22 | 90 | 4 | 11 | Actual |
| 2872 | 23.00 | 2022-08-23 | 71 | 4 | 6 | Actual |
| 38312 | 54898.00 | 2025-05-23 | 40 | 7 | 3 | Actual |
| 32849 | 29.00 | 2024-12-22 | 84 | 2 | 6 | Actual |
| 30336 | 110567.00 | 2024-10-22 | 39 | 7 | 3 | Actual |
| 5533 | 16000.00 | 2022-10-23 | 60 | 6 | 8 | Budget |
| 24405 | 47.57 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 16510 | 9513.70 | 2023-08-23 | 38 | 7 | 12 | Actual |
| 14681 | 218.00 | 2023-07-23 | 90 | 6 | 4 | Actual |
| 37869 | 6.00 | 2025-04-22 | 96 | 3 | 11 | Actual |
| 13790 | 21402.00 | 2023-06-22 | 33 | 7 | 5 | Actual |
| 22792 | 24489.00 | 2024-03-22 | 34 | 7 | 4 | Actual |
| 24801 | 5027.00 | 2024-05-22 | 94 | 6 | 4 | Actual |
| 14066 | 480761.00 | 2023-06-22 | 4 | 7 | 7 | Actual |
| 21469 | 66.72 | 2024-01-23 | 67 | 6 | 11 | Actual |
| 3093 | 16834.00 | 2022-08-23 | 53 | 6 | 7 | Actual |
| 11469 | 480.00 | 2023-04-22 | 65 | 6 | 4 | Budget |
| 12757 | 540.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2023-01-23 | 72 | 6 | 8 | Actual |
| 37400 | 251.00 | 2025-04-22 | 89 | 1 | 6 | Actual |
| 23579 | 54307.09 | 2024-03-22 | 29 | 7 | 12 | Actual |
| 1815 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
| 2968 | 280.00 | 2022-08-23 | 65 | 6 | 6 | Budget |
| 31024 | 140.12 | 2024-10-22 | 67 | 3 | 11 | Actual |
| 38633 | -207.00 | 2025-05-23 | 91 | 4 | 6 | Actual |
| 2867 | 100.00 | 2022-08-23 | 67 | 4 | 6 | Budget |
| 14239 | 110.34 | 2023-06-22 | 89 | 1 | 11 | Actual |
| 18679 | 43.00 | 2023-11-22 | 69 | 1 | 4 | Actual |
| 2924 | 100.00 | 2022-08-23 | 74 | 5 | 6 | Budget |
| 7658 | 16551.00 | 2022-12-23 | 24 | 7 | 7 | Actual |
| 26612 | 245.44 | 2024-06-21 | 62 | 1 | 12 | Actual |
| 5728 | 303660.00 | 2022-11-22 | 4 | 7 | 3 | Actual |
| 20299 | 124.17 | 2023-12-23 | 67 | 1 | 11 | Actual |
| 7337 | 100.00 | 2022-12-23 | 84 | 3 | 6 | Budget |
| 38442 | 234.00 | 2025-05-23 | 68 | 1 | 5 | Actual |
| 4927 | 465.00 | 2022-10-23 | 97 | 6 | 5 | Actual |
| 35315 | 325.00 | 2025-02-20 | 67 | 6 | 7 | Actual |
| 36368 | 1758.00 | 2025-03-23 | 61 | 6 | 6 | Actual |
| 25489 | 189.06 | 2024-05-22 | 74 | 6 | 11 | Actual |
| 37592 | 101.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
| 23606 | 1562.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 27054 | -322.00 | 2024-07-22 | 91 | 1 | 5 | Actual |
| 15879 | 22.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
| 36995 | 359.15 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 25866 | 63000.00 | 2024-06-21 | 99 | 6 | 4 | Actual |
| 32046 | 740.49 | 2024-11-21 | 81 | 6 | 8 | Actual |
| 356 | 210.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 16542 | 15.00 | 2023-09-22 | 96 | 1 | 3 | Actual |
| 35070 | 35952.00 | 2025-02-20 | 34 | 7 | 5 | Actual |
| 26693 | 45030.32 | 2024-06-21 | 35 | 7 | 12 | Actual |
| 13504 | 389.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 28988 | 4552.97 | 2024-08-22 | 22 | 7 | 12 | Actual |
| 11214 | 500986.45 | 2023-03-23 | 43 | 7 | 8 | Actual |
| 14831 | 189.00 | 2023-07-23 | 89 | 1 | 6 | Actual |
| 32107 | 149.70 | 2024-11-21 | 84 | 1 | 11 | Actual |
| 31359 | 7152.26 | 2024-10-22 | 24 | 7 | 13 | Actual |
| 18779 | 395.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 25427 | 15.65 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 21925 | 162.00 | 2024-02-20 | 73 | 1 | 6 | Actual |
| 26602 | 41806.86 | 2024-06-21 | 37 | 7 | 11 | Actual |
| 20724 | 67.00 | 2024-01-23 | 90 | 7 | 3 | Actual |
| 14754 | 318.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
| 13438 | 343.51 | 2023-05-23 | 92 | 6 | 8 | Actual |
| 25909 | 458.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 37369 | 29922.00 | 2025-04-22 | 33 | 7 | 5 | Actual |
| 7204 | 12147.00 | 2022-12-23 | 100 | 7 | 5 | Actual |
| 12256 | 411400.00 | 2023-04-22 | 56 | 6 | 8 | Budget |
| 38439 | 655.00 | 2025-05-23 | 65 | 1 | 5 | Actual |
| 29335 | 54896.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 15679 | 61920.00 | 2023-08-23 | 21 | 7 | 4 | Actual |
| 11378 | 90.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 919 | 26970.00 | 2022-06-22 | 15 | 7 | 7 | Actual |
| 15982 | 109868.00 | 2023-08-23 | 39 | 7 | 6 | Actual |
| 35063 | 5248.00 | 2025-02-20 | 23 | 7 | 5 | Actual |
| 19970 | 128.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
| 15382 | 61362.54 | 2023-07-23 | 31 | 7 | 11 | Actual |
| 4779 | 720.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
| 8760 | 222.00 | 2023-01-23 | 90 | 6 | 7 | Actual |
| 14596 | 263191.00 | 2023-07-23 | 46 | 7 | 3 | Actual |
| 34280 | 546.55 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 2452 | 280.00 | 2022-08-23 | 68 | 1 | 4 | Budget |
| 38160 | 4.00 | 2025-04-22 | 96 | 2 | 13 | Actual |
| 38272 | 983.00 | 2025-05-23 | 80 | 6 | 3 | Actual |
| 24642 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 23573 | 3832.75 | 2024-03-22 | 20 | 7 | 12 | Actual |
| 14771 | 98.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 34962 | 105324.00 | 2025-02-20 | 13 | 7 | 4 | Actual |
| 14416 | 3.00 | 2023-06-22 | 96 | 1 | 12 | Actual |
| 3205 | 613.21 | 2022-08-23 | 76 | 1 | 8 | Actual |
| 26117 | 48.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 14878 | 123.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 36951 | 12785.04 | 2025-03-23 | 38 | 7 | 12 | Actual |
| 17211 | 13513.45 | 2023-09-22 | 18 | 7 | 8 | Actual |
| 38460 | 478.00 | 2025-05-23 | 92 | 1 | 5 | Actual |
| 33973 | 36.00 | 2025-01-22 | 84 | 2 | 6 | Actual |
| 17838 | 20579.00 | 2023-10-23 | 24 | 7 | 5 | Actual |
| 3626 | 369.00 | 2022-09-22 | 66 | 6 | 4 | Actual |
| 34633 | 41481.32 | 2025-01-22 | 13 | 7 | 12 | Actual |
| 1503 | 29600.00 | 2022-07-23 | 52 | 6 | 5 | Budget |
| 17821 | 10.00 | 2023-10-23 | 96 | 6 | 5 | Actual |
| 1303 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
| 38923 | 6561.81 | 2025-05-23 | 23 | 7 | 8 | Actual |
| 2383 | 12181.00 | 2022-08-23 | 34 | 7 | 3 | Actual |
| 14133 | 316.24 | 2023-06-22 | 73 | 2 | 8 | Actual |
| 9333 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 22296 | 716599.28 | 2024-02-20 | 101 | 6 | 8 | Actual |
| 37246 | 288.00 | 2025-04-22 | 84 | 6 | 4 | Actual |
| 10971 | 1380.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 24378 | 31.61 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 33931 | 370.00 | 2025-01-22 | 65 | 1 | 6 | Actual |
| 33554 | 632.84 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 35026 | 208.00 | 2025-02-20 | 68 | 6 | 5 | Actual |
| 20563 | 44.38 | 2023-12-23 | 74 | 6 | 12 | Actual |
| 22814 | 212.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 24012 | 16.00 | 2024-04-21 | 69 | 5 | 6 | Actual |
| 13181 | 139.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 6340 | 200.00 | 2022-11-22 | 66 | 6 | 6 | Budget |
| 27327 | 132.00 | 2024-07-22 | 71 | 1 | 7 | Actual |
| 31165 | 76306.44 | 2024-10-22 | 12 | 2 | 12 | Actual |
| 15496 | 1540.00 | 2023-08-23 | 77 | 1 | 3 | Actual |
| 2820 | 200.00 | 2022-08-23 | 67 | 3 | 6 | Budget |
| 36303 | 116.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 29481 | 1308707.00 | 2024-09-21 | 10 | 3 | 6 | Actual |
| 29352 | 293.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 20405 | 588.00 | 2023-12-23 | 62 | 5 | 11 | Actual |
| 25516 | 3795.51 | 2024-05-22 | 18 | 7 | 11 | Actual |
| 12394 | 3655.00 | 2023-05-23 | 53 | 6 | 3 | Actual |
| 26942 | 1512.00 | 2024-07-22 | 65 | 1 | 4 | Actual |
| 38436 | 58126.00 | 2025-05-23 | 60 | 1 | 5 | Actual |
| 20890 | 10367.00 | 2024-01-23 | 8 | 7 | 5 | Actual |
| 11625 | 200.00 | 2023-04-22 | 74 | 6 | 5 | Budget |
| 24650 | 6695.00 | 2024-05-22 | 52 | 6 | 3 | Actual |
| 36855 | 96.51 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 25487 | 224.17 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 36680 | 85.87 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 19689 | 94.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 23881 | 9088.00 | 2024-04-21 | 22 | 7 | 5 | Actual |
| 22860 | 32769.00 | 2024-03-22 | 94 | 6 | 5 | Actual |
| 18484 | 150.76 | 2023-10-23 | 90 | 1 | 12 | Actual |
| 1124 | 61744.66 | 2022-06-22 | 39 | 7 | 8 | Actual |
| 29761 | 628.37 | 2024-09-21 | 81 | 2 | 8 | Actual |
| 22661 | 56836.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
| 18721 | 387.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
| 14598 | 1137.00 | 2023-07-23 | 61 | 7 | 3 | Actual |
| 34560 | -108.81 | 2025-01-22 | 91 | 1 | 12 | Actual |
| 19526 | 36.93 | 2023-11-22 | 65 | 6 | 12 | Actual |
| 3730 | 50.00 | 2022-09-22 | 82 | 1 | 5 | Budget |
| 32163 | 75.23 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 36602 | 179.87 | 2025-03-23 | 89 | 6 | 8 | Actual |
| 38194 | 244781.25 | 2025-04-22 | 101 | 6 | 13 | Actual |
| 21203 | 11781.60 | 2024-01-23 | 61 | 1 | 8 | Actual |
| 14828 | 81.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 33437 | 31.61 | 2024-12-22 | 90 | 2 | 12 | Actual |
| 4829 | 240.00 | 2022-10-23 | 67 | 1 | 5 | Actual |
| 4977 | 220.00 | 2022-10-23 | 73 | 1 | 6 | Budget |
| 23150 | 26740.00 | 2024-03-22 | 94 | 6 | 7 | Actual |
| 39197 | 865.67 | 2025-05-23 | 54 | 6 | 12 | Actual |
| 38842 | -494.36 | 2025-05-23 | 91 | 1 | 8 | Actual |
| 23176 | 100165.00 | 2024-03-22 | 37 | 7 | 7 | Actual |
| 34470 | 45.44 | 2025-01-22 | 94 | 5 | 11 | Actual |
| 29596 | 183407.00 | 2024-09-21 | 101 | 6 | 6 | Actual |
| 34842 | 57568.00 | 2025-02-20 | 13 | 7 | 3 | Actual |
| 34481 | 465.66 | 2025-01-22 | 65 | 6 | 11 | Actual |
| 13208 | 24456.00 | 2023-05-23 | 63 | 6 | 7 | Actual |
| 25229 | 1351.11 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 37424 | 32.00 | 2025-04-22 | 84 | 2 | 6 | Actual |
| 21615 | 5154.00 | 2024-02-20 | 62 | 1 | 3 | Actual |
| 19091 | 637.00 | 2023-11-22 | 66 | 6 | 7 | Actual |
| 32909 | 448.00 | 2024-12-22 | 92 | 4 | 6 | Actual |
| 14186 | 34500.00 | 2023-06-22 | 99 | 6 | 8 | Actual |
| 18001 | 158.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
| 12893 | 10.00 | 2023-05-23 | 82 | 2 | 6 | Budget |
| 34208 | 74852.00 | 2025-01-22 | 34 | 7 | 7 | Actual |
| 20644 | 6135.00 | 2024-01-23 | 61 | 6 | 3 | Actual |
| 5403 | 101504.00 | 2022-10-23 | 13 | 7 | 7 | Actual |
| 37488 | 1089.00 | 2025-04-22 | 62 | 5 | 6 | Actual |
| 26677 | 21091.58 | 2024-06-21 | 13 | 7 | 12 | Actual |
| 17516 | 6.00 | 2023-09-22 | 96 | 6 | 12 | Actual |
| 26732 | 387.22 | 2024-06-21 | 65 | 2 | 13 | Actual |
| 35478 | 44621.61 | 2025-02-20 | 32 | 7 | 8 | Actual |
| 1958 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 17286 | 2.00 | 2023-09-22 | 96 | 2 | 11 | Actual |
| 13498 | 129.00 | 2023-06-22 | 69 | 1 | 3 | Actual |
| 6575 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
| 18528 | 1359.30 | 2023-10-23 | 13 | 7 | 12 | Actual |
| 5756 | 8100.00 | 2022-11-22 | 60 | 7 | 3 | Budget |
| 33946 | 116.00 | 2025-01-22 | 84 | 1 | 6 | Actual |
| 11981 | 7.00 | 2023-04-22 | 96 | 6 | 6 | Actual |
| 19083 | 7059.00 | 2023-11-22 | 54 | 6 | 7 | Actual |
| 29012 | 39.85 | 2024-08-22 | 69 | 1 | 13 | Actual |
| 807 | 2800.00 | 2022-06-22 | 62 | 1 | 7 | Budget |
| 18352 | 83.74 | 2023-10-23 | 73 | 4 | 11 | Actual |
| 8670 | 51.00 | 2023-01-23 | 69 | 1 | 7 | Actual |
| 9976 | 220.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 37030 | 722.32 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 22333 | 22.04 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 3451 | 103.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
| 15200 | 43057.94 | 2023-07-23 | 19 | 7 | 8 | Actual |
| 27913 | 16569.98 | 2024-07-22 | 63 | 6 | 13 | Actual |
| 6943 | 80.00 | 2022-12-23 | 71 | 1 | 4 | Budget |
| 2815 | 1700.00 | 2022-08-23 | 62 | 3 | 6 | Budget |
| 8666 | 240.00 | 2023-01-23 | 67 | 1 | 7 | Actual |
| 37175 | 217.00 | 2025-04-22 | 74 | 7 | 3 | Actual |
| 27816 | 283.74 | 2024-07-22 | 90 | 6 | 12 | Actual |
| 36030 | 315.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 7433 | 31.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 15831 | 88.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 5397 | 813400.00 | 2022-10-23 | 101 | 6 | 7 | Budget |
| 18269 | 35.87 | 2023-10-23 | 71 | 1 | 11 | Actual |
| 37181 | 26.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 32916 | 71.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 10185 | 101.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 38313 | 143099.00 | 2025-05-23 | 43 | 7 | 3 | Actual |
| 17527 | 3795.51 | 2023-09-22 | 18 | 7 | 12 | Actual |
| 38780 | 204.00 | 2025-05-23 | 85 | 6 | 7 | Actual |
| 30787 | 40190.00 | 2024-10-22 | 63 | 6 | 7 | Actual |
| 12510 | 200.00 | 2023-05-23 | 80 | 7 | 3 | Budget |
| 11634 | 856.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 13527 | 10180.00 | 2023-06-22 | 63 | 6 | 3 | Actual |
| 8738 | 218.00 | 2023-01-23 | 74 | 6 | 7 | Actual |
| 22820 | 138.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 18618 | 695628.00 | 2023-11-22 | 6 | 7 | 3 | Actual |
| 3247 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
| 39073 | 22.04 | 2025-05-23 | 94 | 5 | 11 | Actual |
| 13254 | 64000.00 | 2023-05-23 | 99 | 6 | 7 | Actual |
| 18467 | 11.40 | 2023-10-23 | 67 | 1 | 12 | Actual |
| 13207 | 1685.00 | 2023-05-23 | 62 | 6 | 7 | Actual |
| 17680 | 821.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 8824 | 1079.89 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 22334 | 105.02 | 2024-02-20 | 73 | 1 | 11 | Actual |
| 5242 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
| 11324 | 273.00 | 2023-04-22 | 97 | 6 | 3 | Actual |
| 28133 | 346.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
| 9929 | 514.73 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 11667 | 46764.00 | 2023-04-22 | 21 | 7 | 5 | Actual |
| 31221 | 158.21 | 2024-10-22 | 89 | 6 | 12 | Actual |
| 28457 | 29350.00 | 2024-08-22 | 28 | 7 | 6 | Actual |
| 14362 | 126036.09 | 2023-06-22 | 101 | 6 | 11 | Actual |
| 29435 | 26.00 | 2024-09-21 | 69 | 1 | 6 | Actual |
| 10943 | 44840.00 | 2023-03-23 | 56 | 6 | 7 | Actual |
| 8740 | 5403.00 | 2023-01-23 | 76 | 6 | 7 | Actual |
| 1922 | 23128.00 | 2022-07-23 | 40 | 7 | 6 | Actual |
| 12518 | 42.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 14368 | 23634.18 | 2023-06-22 | 14 | 7 | 11 | Actual |
| 33495 | 32805.63 | 2024-12-22 | 31 | 7 | 12 | Actual |
| 30031 | 95.44 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 1769 | 283.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
| 30426 | -327.00 | 2024-10-22 | 91 | 6 | 4 | Actual |
| 2577 | 31600.00 | 2022-08-23 | 60 | 1 | 5 | Budget |
| 29234 | 405.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 8939 | 91.99 | 2023-01-23 | 84 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2024-01-23 | 61 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2024-01-23 | 63 | 6 | 8 | Actual |
| 8433 | 280.00 | 2023-01-23 | 66 | 3 | 6 | Budget |
| 35474 | 33600.19 | 2025-02-20 | 24 | 7 | 8 | Actual |
| 12877 | 40.00 | 2023-05-23 | 71 | 2 | 6 | Budget |
| 5257 | 47500.00 | 2022-10-23 | 99 | 6 | 6 | Actual |
| 9728 | 73.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 32419 | 408.28 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 24895 | 9.00 | 2024-05-22 | 96 | 6 | 5 | Actual |
| 3940 | 222.00 | 2022-09-22 | 66 | 3 | 6 | Actual |
| 7119 | 46600.00 | 2022-12-23 | 56 | 6 | 5 | Budget |
| 32963 | 103.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 25324 | 187727.31 | 2024-05-22 | 29 | 7 | 8 | Actual |
| 28534 | 71000.00 | 2024-08-22 | 99 | 6 | 7 | Actual |
| 13692 | 206172.00 | 2023-06-22 | 29 | 7 | 4 | Actual |
| 36831 | 30539.63 | 2025-03-23 | 37 | 7 | 11 | Actual |
| 36598 | 219.27 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 33057 | 354.00 | 2024-12-22 | 90 | 6 | 7 | Actual |
| 3987 | 205.00 | 2022-09-22 | 66 | 4 | 6 | Actual |
| 11528 | 3888.00 | 2023-04-22 | 23 | 7 | 4 | Actual |
| 33776 | 60720.00 | 2025-01-22 | 60 | 6 | 4 | Actual |
| 178 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 12269 | 310.18 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 18813 | 827.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 20763 | 36149.00 | 2024-01-23 | 60 | 6 | 4 | Actual |
| 25640 | 57466.72 | 2024-05-22 | 29 | 7 | 12 | Actual |
| 17551 | 864.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 14435 | 5.01 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 22553 | 226.30 | 2024-02-20 | 90 | 6 | 12 | Actual |
| 9405 | 550.00 | 2023-02-20 | 87 | 6 | 5 | Budget |
| 31288 | 324.06 | 2024-10-22 | 65 | 2 | 13 | Actual |
| 5076 | 100.00 | 2022-10-23 | 74 | 3 | 6 | Budget |
| 10049 | 473.82 | 2023-02-20 | 81 | 6 | 8 | Actual |
| 22360 | 14.59 | 2024-02-20 | 69 | 2 | 11 | Actual |
| 23291 | 70823.61 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 36904 | 179.49 | 2025-03-23 | 68 | 6 | 12 | Actual |
| 8956 | 670202.96 | 2023-01-23 | 6 | 7 | 8 | Actual |
| 15065 | -235.00 | 2023-07-23 | 91 | 6 | 7 | Actual |
| 34091 | 409.00 | 2025-01-22 | 92 | 6 | 6 | Actual |
| 33167 | 1014.74 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-08-23 | 89 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-08-22 | 84 | 1 | 8 | Actual |
| 25019 | 113.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 25814 | 636.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 1475 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 32859 | 29469.00 | 2024-12-22 | 60 | 3 | 6 | Actual |
| 15838 | 39.00 | 2023-08-23 | 89 | 2 | 6 | Actual |
| 14482 | 2262.50 | 2023-06-22 | 13 | 7 | 12 | Actual |
| 31416 | 68.00 | 2024-11-21 | 71 | 6 | 3 | Actual |
| 18425 | 81.61 | 2023-10-23 | 89 | 6 | 11 | Actual |
| 4236 | 200.00 | 2022-09-22 | 68 | 6 | 7 | Budget |
| 4098 | 114.00 | 2022-09-22 | 68 | 6 | 6 | Actual |
| 17407 | 9574.34 | 2023-09-22 | 7 | 7 | 11 | Actual |
| 9787 | 90.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 11514 | 530500.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
| 21027 | 66.00 | 2024-01-23 | 67 | 5 | 6 | Actual |
| 8079 | 73.00 | 2023-01-23 | 82 | 1 | 4 | Actual |
| 18278 | 67.78 | 2023-10-23 | 83 | 1 | 11 | Actual |
| 12325 | 55970.31 | 2023-04-22 | 21 | 7 | 8 | Actual |
| 15883 | 246.00 | 2023-08-23 | 77 | 4 | 6 | Actual |
| 6510 | 100.00 | 2022-11-22 | 84 | 6 | 7 | Budget |
| 30166 | 50.38 | 2024-09-21 | 69 | 2 | 13 | Actual |
| 1585 | 16943.00 | 2022-07-23 | 33 | 7 | 5 | Actual |
| 7450 | 2813.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 21133 | 320.00 | 2024-01-23 | 92 | 1 | 7 | Actual |
| 11745 | 70.00 | 2023-04-22 | 68 | 2 | 6 | Actual |
| 15158 | 308791.68 | 2023-07-23 | 56 | 6 | 8 | Actual |
| 34708 | 303.01 | 2025-01-22 | 92 | 2 | 13 | Actual |
| 14927 | 183.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
| 9230 | 2764.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
| 30376 | 123.00 | 2024-10-22 | 71 | 1 | 4 | Actual |
| 1115 | 16163.50 | 2022-06-22 | 28 | 7 | 8 | Actual |
| 6924 | 56.00 | 2022-12-23 | 94 | 7 | 3 | Actual |
| 16829 | 35.00 | 2023-09-22 | 69 | 1 | 6 | Actual |
| 7285 | 20.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
| 37035 | 125.82 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 3692 | 25896.00 | 2022-09-22 | 38 | 7 | 4 | Actual |
| 5241 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
| 7329 | 550.00 | 2022-12-23 | 80 | 3 | 6 | Budget |
| 4671 | 106.00 | 2022-10-23 | 90 | 7 | 3 | Actual |
| 28587 | -588.30 | 2024-08-22 | 91 | 1 | 8 | Actual |
| 22616 | 33758.00 | 2024-03-22 | 52 | 6 | 3 | Actual |
| 11681 | 17727.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 3229 | 8.00 | 2022-08-23 | 96 | 1 | 8 | Actual |
| 31278 | 317.05 | 2024-10-22 | 87 | 1 | 13 | Actual |
| 33806 | 63000.00 | 2025-01-22 | 99 | 6 | 4 | Actual |
| 26182 | 168421.00 | 2024-06-21 | 35 | 7 | 6 | Actual |
| 31223 | -192.85 | 2024-10-22 | 91 | 6 | 12 | Actual |
| 10735 | 319.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 31108 | 27000.00 | 2024-10-22 | 99 | 6 | 11 | Actual |
| 690 | 200.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
| 10310 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 22309 | 4787.53 | 2024-02-20 | 23 | 7 | 8 | Actual |
| 21266 | 319.27 | 2024-01-23 | 65 | 6 | 8 | Actual |
| 8367 | 480.00 | 2023-01-23 | 87 | 1 | 6 | Budget |
| 37806 | 114.59 | 2025-04-22 | 84 | 1 | 11 | Actual |
| 7149 | 686.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 16666 | 3678.00 | 2023-09-22 | 54 | 6 | 4 | Actual |
| 14407 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 18375 | 18.84 | 2023-10-23 | 67 | 5 | 11 | Actual |
| 9855 | 550.00 | 2023-02-20 | 77 | 6 | 7 | Budget |
| 3026 | 3402.00 | 2022-08-23 | 23 | 7 | 6 | Actual |
| 28182 | 4622.00 | 2024-08-22 | 61 | 1 | 5 | Actual |
| 17487 | 2147.61 | 2023-09-22 | 56 | 6 | 12 | Actual |
| 7617 | 741.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
| 12811 | 842611.00 | 2023-05-23 | 46 | 7 | 5 | Actual |
| 6093 | 200.00 | 2022-11-22 | 67 | 1 | 6 | Budget |
| 30058 | 23.10 | 2024-09-21 | 84 | 2 | 12 | Actual |
| 28121 | 52992.00 | 2024-08-22 | 60 | 6 | 4 | Actual |
| 13269 | 3436.00 | 2023-05-23 | 23 | 7 | 7 | Actual |
| 26277 | 148148.00 | 2024-06-21 | 35 | 7 | 7 | Actual |
| 2668 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
| 20661 | 63.00 | 2024-01-23 | 82 | 6 | 3 | Actual |
| 6724 | 9005.79 | 2022-11-22 | 22 | 7 | 8 | Actual |
| 6078 | 39702.00 | 2022-11-22 | 39 | 7 | 5 | Actual |
| 31834 | 458.00 | 2024-11-21 | 80 | 6 | 6 | Actual |
| 37438 | 471.00 | 2025-04-22 | 66 | 3 | 6 | Actual |
| 26980 | 114.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
| 4959 | 17472.00 | 2022-10-23 | 60 | 1 | 6 | Actual |
| 12999 | 228.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
| 4351 | 7.00 | 2022-09-22 | 96 | 1 | 8 | Actual |
| 28740 | 2348.68 | 2024-08-22 | 61 | 3 | 11 | Actual |
| 1827 | 57.00 | 2022-07-23 | 89 | 5 | 6 | Actual |
| 2821 | 234.00 | 2022-08-23 | 67 | 3 | 6 | Actual |
| 12982 | 100.00 | 2023-05-23 | 78 | 4 | 6 | Budget |
| 19227 | 125.33 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 35158 | 594.00 | 2025-02-20 | 92 | 3 | 6 | Actual |
| 24909 | 49687.00 | 2024-05-22 | 21 | 7 | 5 | Actual |
| 17387 | 282.68 | 2023-09-22 | 77 | 6 | 11 | Actual |
| 24220 | 228.36 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 30 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
| 25499 | 240.13 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 10470 | 8.00 | 2023-03-23 | 96 | 1 | 5 | Actual |
| 36452 | 17.00 | 2025-03-23 | 96 | 1 | 7 | Actual |
| 14515 | 546.00 | 2023-07-23 | 73 | 1 | 3 | Actual |
| 5695 | 132.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
| 23079 | 28043.00 | 2024-03-22 | 32 | 7 | 6 | Actual |
| 22816 | 504.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 32389 | 34.59 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 27994 | 56.00 | 2024-08-22 | 94 | 1 | 3 | Actual |
| 30533 | 14817.00 | 2024-10-22 | 18 | 7 | 5 | Actual |
| 5896 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 31509 | 1210.00 | 2024-11-21 | 81 | 1 | 4 | Actual |
| 28788 | 160.34 | 2024-08-22 | 90 | 4 | 11 | Actual |
| 37909 | 79.48 | 2025-04-22 | 77 | 5 | 11 | Actual |
| 16742 | 216.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 18210 | 82.90 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 38149 | 678.46 | 2025-04-22 | 80 | 2 | 13 | Actual |
| 14261 | 36.93 | 2023-06-22 | 81 | 2 | 11 | Actual |
| 24460 | 288.00 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 23602 | 442.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
| 8797 | 30900.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 38523 | 37510.00 | 2025-05-23 | 38 | 7 | 5 | Actual |
| 11112 | 80.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 4046 | 100.00 | 2022-09-22 | 74 | 5 | 6 | Budget |
| 25572 | 1.82 | 2024-05-22 | 71 | 2 | 12 | Actual |
| 1069 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
| 25190 | 954551.00 | 2024-05-22 | 6 | 7 | 7 | Actual |
| 32290 | 2124.20 | 2024-11-21 | 61 | 1 | 12 | Actual |
| 33792 | 1159.00 | 2025-01-22 | 80 | 6 | 4 | Actual |
| 24165 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
| 772 | 147741.00 | 2022-06-22 | 4 | 7 | 6 | Actual |
| 1833 | 7300.00 | 2022-07-23 | 52 | 6 | 6 | Actual |
| 13619 | 203.00 | 2023-06-22 | 68 | 1 | 4 | Actual |
| 23075 | 24914.00 | 2024-03-22 | 24 | 7 | 6 | Actual |
| 37621 | 6424.00 | 2025-04-22 | 76 | 6 | 7 | Actual |
| 1986 | 2545.00 | 2022-07-23 | 62 | 6 | 7 | Actual |
| 29476 | 86.00 | 2024-09-21 | 89 | 2 | 6 | Actual |
| 11770 | 55.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 18911 | 859957.00 | 2023-11-22 | 11 | 3 | 6 | Actual |
| 69 | 104.00 | 2022-06-22 | 67 | 6 | 3 | Actual |
| 24124 | 240649.00 | 2024-04-21 | 56 | 6 | 7 | Actual |
| 35714 | 129.48 | 2025-02-20 | 94 | 1 | 12 | Actual |
| 5591 | 112603.18 | 2022-10-23 | 13 | 7 | 8 | Actual |
| 2038 | 392644.00 | 2022-07-23 | 6 | 7 | 7 | Actual |
| 38566 | 146.00 | 2025-05-23 | 74 | 2 | 6 | Actual |
| 29670 | 291.00 | 2024-09-21 | 74 | 6 | 7 | Actual |
| 14218 | 20229.86 | 2023-06-22 | 60 | 1 | 11 | Actual |
| 7266 | 60.00 | 2022-12-23 | 68 | 2 | 6 | Budget |
| 14993 | 19810.00 | 2023-07-23 | 28 | 7 | 6 | Actual |
| 10713 | 177.00 | 2023-03-23 | 66 | 4 | 6 | Actual |
| 35738 | 49.70 | 2025-02-20 | 89 | 2 | 12 | Actual |
| 720 | 1539.00 | 2022-06-22 | 61 | 6 | 6 | Actual |
| 2619 | -213.00 | 2022-08-23 | 91 | 1 | 5 | Actual |
| 538 | 160.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
| 29701 | 14830.00 | 2024-09-21 | 22 | 7 | 7 | Actual |
| 3968 | 100.00 | 2022-09-22 | 84 | 3 | 6 | Budget |
| 34319 | 16210.47 | 2025-01-22 | 22 | 7 | 8 | Actual |
| 31872 | 147073.00 | 2024-11-21 | 39 | 7 | 6 | Actual |
| 27407 | 78655.00 | 2024-07-22 | 39 | 7 | 7 | Actual |
| 37856 | 140.12 | 2025-04-22 | 78 | 3 | 11 | Actual |
| 6783 | 409.00 | 2022-12-23 | 90 | 1 | 3 | Actual |
| 27364 | 346.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
| 25943 | 320.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
| 23407 | 139.06 | 2024-03-22 | 90 | 4 | 11 | Actual |
| 34723 | 81.96 | 2025-01-22 | 71 | 6 | 13 | Actual |
| 19608 | 105644.00 | 2023-12-23 | 12 | 2 | 3 | Actual |
| 19100 | 918.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 9033 | 7689.00 | 2023-02-20 | 53 | 6 | 3 | Actual |
| 13557 | 473466.00 | 2023-06-22 | 6 | 7 | 3 | Actual |
| 4761 | 2500.00 | 2022-10-23 | 76 | 6 | 4 | Budget |
| 6062 | 8232.00 | 2022-11-22 | 18 | 7 | 5 | Actual |
| 22451 | 449.70 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 23728 | 64.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 14524 | 252.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
| 28091 | 5838.00 | 2024-08-22 | 62 | 1 | 4 | Actual |
| 25747 | 622661.00 | 2024-06-21 | 6 | 7 | 3 | Actual |
| 4981 | 239.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
| 27838 | 9171.14 | 2024-07-22 | 28 | 7 | 12 | Actual |
| 33001 | 81328.00 | 2024-12-22 | 60 | 1 | 7 | Actual |
| 25431 | 140.12 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 15464 | 12093.54 | 2023-07-23 | 19 | 7 | 12 | Actual |
| 39290 | 711.79 | 2025-05-23 | 65 | 2 | 13 | Actual |
| 34283 | 191.99 | 2025-01-22 | 68 | 6 | 8 | Actual |
| 33295 | 15269.13 | 2024-12-22 | 60 | 4 | 11 | Actual |
| 38420 | 6998.00 | 2025-05-23 | 23 | 7 | 4 | Actual |
| 19757 | -186.00 | 2023-12-23 | 91 | 6 | 4 | Actual |
| 39347 | 17000.00 | 2025-05-23 | 99 | 6 | 13 | Actual |
| 3146 | 172.00 | 2022-08-23 | 90 | 6 | 7 | Actual |
| 31729 | 135.00 | 2024-11-21 | 90 | 2 | 6 | Actual |
| 25268 | -188.31 | 2024-05-22 | 91 | 2 | 8 | Actual |
| 22364 | 86.93 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 17342 | 380.55 | 2023-09-22 | 61 | 5 | 11 | Actual |
| 3117 | 35.00 | 2022-08-23 | 71 | 6 | 7 | Actual |
| 14500 | 9699.88 | 2023-06-22 | 38 | 7 | 12 | Actual |
| 2072 | 655.64 | 2022-07-23 | 65 | 1 | 8 | Actual |
| 5643 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
| 29399 | 267291.00 | 2024-09-21 | 101 | 6 | 5 | Actual |
| 36803 | -125.83 | 2025-03-23 | 91 | 6 | 11 | Actual |
| 1802 | 40.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 3276 | 160.18 | 2022-08-23 | 94 | 2 | 8 | Actual |
| 10830 | 120.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
| 21047 | 6.00 | 2024-01-23 | 96 | 5 | 6 | Actual |
| 23136 | 2686.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 38707 | 16595.00 | 2025-05-23 | 20 | 7 | 6 | Actual |
| 31936 | 49541.00 | 2024-11-21 | 94 | 6 | 7 | Actual |
| 18495 | 384.81 | 2023-10-23 | 62 | 6 | 12 | Actual |
| 15406 | 30.55 | 2023-07-23 | 77 | 1 | 12 | Actual |
| 16687 | 35.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 994 | 2498.10 | 2022-06-22 | 61 | 2 | 8 | Actual |
| 12734 | 2100.00 | 2023-05-23 | 62 | 6 | 5 | Budget |
| 27562 | 922.05 | 2024-07-22 | 62 | 2 | 11 | Actual |
| 64 | 1912.00 | 2022-06-22 | 63 | 6 | 3 | Actual |
Generated 2025-07-22 17:08:37.159 UTC