[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 411 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38240 | 375.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 20984 | 524.00 | 2023-11-23 | 80 | 3 | 6 | Actual |
| 24763 | 284.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
| 5190 | 234.00 | 2022-08-23 | 87 | 5 | 6 | Actual |
| 21210 | 195.02 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 24631 | 702.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 30547 | 163032.00 | 2024-08-22 | 37 | 7 | 5 | Actual |
| 23077 | 163056.00 | 2024-01-21 | 29 | 7 | 6 | Actual |
| 13896 | 87.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 9061 | 120.00 | 2022-12-21 | 73 | 6 | 3 | Budget |
| 35700 | 247.57 | 2024-12-21 | 76 | 1 | 12 | Actual |
| 37876 | 79.48 | 2025-02-20 | 68 | 4 | 11 | Actual |
| 12430 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 394 | 553.00 | 2022-04-22 | 65 | 6 | 5 | Actual |
| 1128 | 121290.30 | 2022-04-22 | 45 | 7 | 8 | Actual |
| 29476 | 86.00 | 2024-07-22 | 89 | 2 | 6 | Actual |
| 30082 | 978.44 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 19402 | 9022.20 | 2023-09-22 | 52 | 6 | 11 | Actual |
| 24941 | 361.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 7762 | 101.08 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 25155 | 143267.00 | 2024-03-22 | 56 | 6 | 7 | Actual |
| 33894 | 530.00 | 2024-11-22 | 92 | 6 | 5 | Actual |
| 3724 | 194.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 33260 | 56.08 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 10509 | 650.00 | 2023-01-21 | 80 | 6 | 5 | Budget |
| 27877 | 2.00 | 2024-05-22 | 96 | 1 | 13 | Actual |
| 31649 | 1113.00 | 2024-09-21 | 97 | 6 | 5 | Actual |
| 7048 | 51148.00 | 2022-10-23 | 21 | 7 | 4 | Actual |
| 32660 | 109.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 13939 | 27039.00 | 2023-04-22 | 57 | 6 | 6 | Actual |
| 27981 | 1351.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
| 12126 | 788800.00 | 2023-02-20 | 101 | 6 | 7 | Budget |
| 17453 | 19.91 | 2023-07-23 | 87 | 1 | 12 | Actual |
| 3370 | 20900.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
| 3304 | 50.00 | 2022-06-23 | 71 | 6 | 8 | Budget |
| 5509 | 100.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
| 24646 | 666.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 14983 | 63326.00 | 2023-05-23 | 13 | 7 | 6 | Actual |
| 3381 | 96.00 | 2022-07-23 | 68 | 1 | 3 | Actual |
| 16467 | 1.82 | 2023-06-23 | 72 | 6 | 12 | Actual |
| 38993 | 4.00 | 2025-03-23 | 96 | 2 | 11 | Actual |
| 34495 | 49.70 | 2024-11-22 | 82 | 6 | 11 | Actual |
| 26722 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
| 28253 | 14817.00 | 2024-06-22 | 18 | 7 | 5 | Actual |
| 25075 | 225.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 4236 | 200.00 | 2022-07-23 | 68 | 6 | 7 | Budget |
| 35788 | 16743.62 | 2024-12-21 | 19 | 7 | 12 | Actual |
| 17604 | 197.00 | 2023-08-23 | 89 | 6 | 3 | Actual |
| 13712 | 264.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 6528 | 14538.00 | 2022-09-22 | 8 | 7 | 7 | Actual |
| 29453 | 13.00 | 2024-07-22 | 96 | 1 | 6 | Actual |
| 16714 | 26921.00 | 2023-07-23 | 24 | 7 | 4 | Actual |
| 20937 | 248.00 | 2023-11-23 | 90 | 1 | 6 | Actual |
| 9637 | 8700.00 | 2022-12-21 | 60 | 5 | 6 | Budget |
| 34912 | 361.00 | 2024-12-21 | 85 | 1 | 4 | Actual |
| 23925 | 4671.00 | 2024-02-20 | 60 | 2 | 6 | Actual |
| 27082 | 162.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 21057 | 60.00 | 2023-11-23 | 68 | 6 | 6 | Actual |
| 24232 | 146.54 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 22896 | 235.00 | 2024-01-21 | 65 | 1 | 6 | Actual |
| 12683 | 225.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 23128 | 655.00 | 2024-01-21 | 66 | 6 | 7 | Actual |
| 10121 | 280.00 | 2023-01-21 | 76 | 1 | 3 | Budget |
| 19660 | 262674.00 | 2023-10-23 | 29 | 7 | 3 | Actual |
| 30808 | 360.00 | 2024-08-22 | 90 | 6 | 7 | Actual |
| 13716 | 365.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 20404 | 588.00 | 2023-10-23 | 61 | 5 | 11 | Actual |
| 18911 | 859957.00 | 2023-09-22 | 11 | 3 | 6 | Actual |
| 26530 | 18.84 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 15208 | 74910.05 | 2023-05-23 | 31 | 7 | 8 | Actual |
| 14556 | 68.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 24835 | 5119.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
| 25745 | 319739.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
| 18323 | 11.40 | 2023-08-23 | 69 | 3 | 11 | Actual |
| 38202 | 4332.91 | 2025-02-20 | 18 | 7 | 13 | Actual |
| 30067 | 19554.31 | 2024-07-22 | 52 | 6 | 12 | Actual |
| 26758 | 70967.49 | 2024-04-21 | 56 | 6 | 13 | Actual |
| 24731 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 18033 | 4378.00 | 2023-08-23 | 23 | 7 | 6 | Actual |
| 16006 | 205.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
| 11671 | 12147.00 | 2023-02-20 | 28 | 7 | 5 | Actual |
| 4187 | 380.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 13293 | 658.67 | 2023-03-23 | 66 | 1 | 8 | Actual |
| 26010 | 62.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 23892 | 26827.00 | 2024-02-20 | 38 | 7 | 5 | Actual |
| 20997 | 2472.00 | 2023-11-23 | 61 | 4 | 6 | Actual |
| 20744 | 1051.00 | 2023-11-23 | 80 | 1 | 4 | Actual |
| 29433 | 125.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 17714 | 558.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 28633 | 138.96 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2022-10-23 | 57 | 6 | 7 | Budget |
| 33141 | 955.64 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 10453 | 514.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
| 10041 | 4840.57 | 2022-12-21 | 76 | 6 | 8 | Actual |
| 33335 | 42.25 | 2024-10-22 | 69 | 6 | 11 | Actual |
| 25589 | 2.00 | 2024-03-22 | 96 | 2 | 12 | Actual |
| 24368 | 13.53 | 2024-02-20 | 71 | 3 | 11 | Actual |
| 36614 | 23851.53 | 2025-01-21 | 8 | 7 | 8 | Actual |
| 17065 | 2573.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 31061 | 273.10 | 2024-08-22 | 81 | 4 | 11 | Actual |
| 3532 | 144.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 26719 | 74.94 | 2024-04-21 | 83 | 1 | 13 | Actual |
| 20513 | 7.14 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 37903 | 24.16 | 2025-02-20 | 68 | 5 | 11 | Actual |
| 11673 | 35956.00 | 2023-02-20 | 31 | 7 | 5 | Actual |
| 34049 | 294.00 | 2024-11-22 | 80 | 5 | 6 | Actual |
| 817 | 63.00 | 2022-04-22 | 71 | 1 | 7 | Actual |
| 2609 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Budget |
| 38479 | 1618.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
| 14691 | 15756.00 | 2023-05-23 | 7 | 7 | 4 | Actual |
| 6893 | 7.00 | 2022-10-23 | 69 | 7 | 3 | Actual |
| 12114 | 110.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 22722 | 940.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 7741 | 308.66 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 30928 | 422.30 | 2024-08-22 | 90 | 6 | 8 | Actual |
| 18335 | 30.55 | 2023-08-23 | 85 | 3 | 11 | Actual |
| 29525 | 25.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 33246 | 133.74 | 2024-10-22 | 67 | 2 | 11 | Actual |
| 15345 | 108.21 | 2023-05-23 | 73 | 6 | 11 | Actual |
| 9324 | 80.00 | 2022-12-21 | 71 | 1 | 5 | Budget |
| 2820 | 200.00 | 2022-06-23 | 67 | 3 | 6 | Budget |
| 10669 | 200.00 | 2023-01-21 | 67 | 3 | 6 | Budget |
| 9526 | 60.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
| 27555 | -242.85 | 2024-05-22 | 91 | 1 | 11 | Actual |
| 36719 | 116.72 | 2025-01-21 | 94 | 3 | 11 | Actual |
| 20821 | 553708.00 | 2023-11-23 | 46 | 7 | 4 | Actual |
| 14377 | 5841.29 | 2023-04-22 | 28 | 7 | 11 | Actual |
| 25549 | 31.61 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 24271 | 422.30 | 2024-02-20 | 92 | 6 | 8 | Actual |
| 2636 | 8700.00 | 2022-06-23 | 63 | 6 | 5 | Budget |
| 25272 | 8063.35 | 2024-03-22 | 52 | 6 | 8 | Actual |
| 9357 | 3800.00 | 2022-12-21 | 52 | 6 | 5 | Budget |
| 17533 | 7573.24 | 2023-07-23 | 24 | 7 | 12 | Actual |
| 16402 | 267.79 | 2023-06-23 | 61 | 1 | 12 | Actual |
| 22321 | 30975.90 | 2023-12-21 | 40 | 7 | 8 | Actual |
| 34081 | 426.00 | 2024-11-22 | 80 | 6 | 6 | Actual |
| 3374 | 1500.00 | 2022-07-23 | 62 | 1 | 3 | Budget |
| 34488 | 293.32 | 2024-11-22 | 73 | 6 | 11 | Actual |
| 24183 | 652056.00 | 2024-02-20 | 43 | 7 | 7 | Actual |
| 9055 | 24.00 | 2022-12-21 | 69 | 6 | 3 | Actual |
| 10328 | -216.00 | 2023-01-21 | 91 | 1 | 4 | Actual |
| 18117 | 22716.00 | 2023-08-23 | 8 | 7 | 7 | Actual |
| 20506 | 15.65 | 2023-10-23 | 76 | 1 | 12 | Actual |
| 2899 | 210.00 | 2022-06-23 | 90 | 4 | 6 | Actual |
| 31469 | 210.00 | 2024-09-21 | 65 | 7 | 3 | Actual |
| 15525 | 64.00 | 2023-06-23 | 69 | 6 | 3 | Actual |
| 20269 | 23706.07 | 2023-10-23 | 8 | 7 | 8 | Actual |
| 31782 | 179.00 | 2024-09-21 | 89 | 4 | 6 | Actual |
| 28354 | 16.00 | 2024-06-22 | 96 | 3 | 6 | Actual |
| 24833 | 22867.00 | 2024-03-22 | 100 | 7 | 4 | Actual |
| 35452 | 210.18 | 2024-12-21 | 89 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-04-22 | 81 | 1 | 8 | Budget |
| 1556 | 540.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
| 17108 | 29778.00 | 2023-07-23 | 40 | 7 | 7 | Actual |
| 38071 | 199.70 | 2025-02-20 | 89 | 6 | 12 | Actual |
| 2712 | 14106.00 | 2022-06-23 | 100 | 7 | 5 | Actual |
| 35372 | 1419.29 | 2024-12-21 | 65 | 1 | 8 | Actual |
| 22497 | 5420.01 | 2023-12-21 | 100 | 7 | 11 | Actual |
| 20796 | 336642.00 | 2023-11-23 | 6 | 7 | 4 | Actual |
| 30260 | 1470.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
| 19646 | 674096.00 | 2023-10-23 | 6 | 7 | 3 | Actual |
| 14539 | 6884.00 | 2023-05-23 | 61 | 6 | 3 | Actual |
| 17723 | 181.00 | 2023-08-23 | 89 | 6 | 4 | Actual |
| 9687 | 62964.00 | 2022-12-21 | 56 | 6 | 6 | Actual |
| 8624 | 356.00 | 2022-11-23 | 97 | 6 | 6 | Actual |
| 26594 | 10199.89 | 2024-04-21 | 24 | 7 | 11 | Actual |
| 33957 | 356.00 | 2024-11-22 | 62 | 2 | 6 | Actual |
| 6178 | 1116030.00 | 2022-09-22 | 10 | 3 | 6 | Actual |
| 5470 | -371.64 | 2022-08-23 | 91 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-09-22 | 62 | 1 | 8 | Budget |
| 4982 | 430.00 | 2022-08-23 | 77 | 1 | 6 | Actual |
| 4763 | 662.00 | 2022-08-23 | 77 | 6 | 4 | Actual |
| 8562 | 192.00 | 2022-11-23 | 92 | 5 | 6 | Actual |
| 25495 | 19.91 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 19161 | 1192.01 | 2023-09-22 | 81 | 1 | 8 | Actual |
| 14236 | 57.14 | 2023-04-22 | 84 | 1 | 11 | Actual |
| 15 | 38.00 | 2022-04-22 | 69 | 1 | 3 | Actual |
| 27822 | 35000.00 | 2024-05-22 | 99 | 6 | 12 | Actual |
| 15665 | 9.00 | 2023-06-23 | 96 | 6 | 4 | Actual |
| 31012 | 149.70 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 20256 | 819.28 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 31853 | 53480.00 | 2024-09-21 | 13 | 7 | 6 | Actual |
| 36574 | 42491.27 | 2025-01-21 | 52 | 6 | 8 | Actual |
| 28963 | 44.38 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 36004 | 329388.00 | 2025-01-21 | 29 | 7 | 3 | Actual |
| 14442 | 79.48 | 2023-04-22 | 92 | 2 | 12 | Actual |
| 18114 | 1406941.00 | 2023-08-23 | 4 | 7 | 7 | Actual |
| 10221 | 11770.00 | 2023-01-21 | 22 | 7 | 3 | Actual |
| 37530 | 1213.00 | 2025-02-20 | 76 | 6 | 6 | Actual |
| 9252 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 18381 | 28.42 | 2023-08-23 | 76 | 5 | 11 | Actual |
| 30137 | 141.61 | 2024-07-22 | 67 | 1 | 13 | Actual |
| 3834 | 13062.00 | 2022-07-23 | 100 | 7 | 5 | Actual |
| 33328 | 2851.88 | 2024-10-22 | 61 | 6 | 11 | Actual |
| 29253 | 963.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
| 35051 | 393204.00 | 2024-12-21 | 4 | 7 | 5 | Actual |
| 29947 | 4772.12 | 2024-07-22 | 52 | 6 | 11 | Actual |
| 14201 | 22798.48 | 2023-04-22 | 24 | 7 | 8 | Actual |
| 13478 | -5370.00 | 2023-04-21 | 93 | 7 | 4 | Actual |
| 34283 | 191.99 | 2024-11-22 | 68 | 6 | 8 | Actual |
| 30826 | 72339.00 | 2024-08-22 | 21 | 7 | 7 | Actual |
| 4091 | 328.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
| 6456 | 480.00 | 2022-09-22 | 92 | 1 | 7 | Actual |
| 31526 | 8142.00 | 2024-09-21 | 57 | 6 | 4 | Actual |
| 9997 | 157.14 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 10981 | 50.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 1761 | 250.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
| 35024 | 549.00 | 2024-12-21 | 66 | 6 | 5 | Actual |
| 37380 | 2076.00 | 2025-02-20 | 61 | 1 | 6 | Actual |
| 4005 | 116.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
| 32251 | 448.64 | 2024-09-21 | 87 | 6 | 11 | Actual |
| 7201 | 18490.00 | 2022-10-23 | 40 | 7 | 5 | Actual |
| 26383 | 132247.48 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 19304 | 127.36 | 2023-09-22 | 74 | 2 | 11 | Actual |
| 19856 | 275798.00 | 2023-10-23 | 101 | 6 | 5 | Actual |
| 27161 | 187.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 17305 | 30.55 | 2023-07-23 | 84 | 3 | 11 | Actual |
| 37980 | 62720.01 | 2025-02-20 | 35 | 7 | 11 | Actual |
| 19375 | 6934.93 | 2023-09-22 | 60 | 5 | 11 | Actual |
| 33938 | 158.00 | 2024-11-22 | 74 | 1 | 6 | Actual |
| 38114 | 148.62 | 2025-02-20 | 68 | 1 | 13 | Actual |
| 13879 | 249.00 | 2023-04-22 | 90 | 3 | 6 | Actual |
| 17987 | 22465.00 | 2023-08-23 | 53 | 6 | 6 | Actual |
| 5559 | 380.00 | 2022-08-23 | 77 | 6 | 8 | Budget |
| 7485 | 280.00 | 2022-10-23 | 81 | 6 | 6 | Budget |
| 14249 | 47.57 | 2023-04-22 | 65 | 2 | 11 | Actual |
| 10779 | 280.00 | 2023-01-21 | 80 | 5 | 6 | Budget |
| 24841 | 34.00 | 2024-03-22 | 69 | 1 | 5 | Actual |
| 6053 | 399500.00 | 2022-09-22 | 101 | 6 | 5 | Budget |
| 3689 | 19314.00 | 2022-07-23 | 34 | 7 | 4 | Actual |
| 13841 | 116.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 5363 | 1400.00 | 2022-08-23 | 72 | 6 | 7 | Budget |
| 24071 | 38402.00 | 2024-02-20 | 14 | 7 | 6 | Actual |
| 1083 | 126.84 | 2022-04-22 | 83 | 6 | 8 | Actual |
| 29743 | 466.24 | 2024-07-22 | 94 | 1 | 8 | Actual |
| 35712 | -144.98 | 2024-12-21 | 91 | 1 | 12 | Actual |
| 15386 | 58400.78 | 2023-05-23 | 35 | 7 | 11 | Actual |
| 14893 | 788.00 | 2023-05-23 | 62 | 4 | 6 | Actual |
| 8630 | 14956.00 | 2022-11-23 | 7 | 7 | 6 | Actual |
| 5311 | 655.00 | 2022-08-23 | 77 | 1 | 7 | Actual |
| 32381 | 24696.45 | 2024-09-21 | 60 | 1 | 13 | Actual |
| 22375 | 89.06 | 2023-12-21 | 90 | 2 | 11 | Actual |
| 31914 | 720.00 | 2024-09-21 | 66 | 6 | 7 | Actual |
| 23547 | 47.57 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 36459 | 60398.00 | 2025-01-21 | 60 | 6 | 7 | Actual |
| 10747 | 241.00 | 2023-01-21 | 90 | 4 | 6 | Actual |
| 3595 | 196.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 4192 | 202.00 | 2022-07-23 | 78 | 1 | 7 | Actual |
| 33172 | 257.15 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 31613 | 15.00 | 2024-09-21 | 96 | 1 | 5 | Actual |
| 37490 | 174.00 | 2025-02-20 | 66 | 5 | 6 | Actual |
| 1779 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
| 14486 | 12093.54 | 2023-04-22 | 19 | 7 | 12 | Actual |
| 18901 | 39.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 15827 | 111.00 | 2023-06-23 | 74 | 2 | 6 | Actual |
| 36488 | 1560.00 | 2025-01-21 | 97 | 6 | 7 | Actual |
| 15615 | 380.00 | 2023-06-23 | 76 | 1 | 4 | Actual |
| 10746 | 157.00 | 2023-01-21 | 89 | 4 | 6 | Actual |
| 23524 | 78.42 | 2024-01-21 | 89 | 1 | 12 | Actual |
| 15290 | 97.57 | 2023-05-23 | 81 | 3 | 11 | Actual |
| 29759 | 270.78 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 16164 | 316.24 | 2023-06-23 | 90 | 6 | 8 | Actual |
| 38771 | 310.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
| 13864 | 23.00 | 2023-04-22 | 69 | 3 | 6 | Actual |
| 9868 | 100.00 | 2022-12-21 | 84 | 6 | 7 | Budget |
| 26720 | 64.41 | 2024-04-21 | 84 | 1 | 13 | Actual |
| 32696 | 36558.00 | 2024-10-22 | 24 | 7 | 4 | Actual |
| 25292 | 223.81 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 8781 | 3436.00 | 2022-11-23 | 23 | 7 | 7 | Actual |
| 33242 | 1153.97 | 2024-10-22 | 61 | 2 | 11 | Actual |
| 11683 | 766976.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
| 22024 | 1224.00 | 2023-12-21 | 61 | 5 | 6 | Actual |
| 8645 | 20237.00 | 2022-11-23 | 32 | 7 | 6 | Actual |
| 13938 | 52225.00 | 2023-04-22 | 56 | 6 | 6 | Actual |
| 31111 | 581494.57 | 2024-08-22 | 6 | 7 | 11 | Actual |
| 25464 | 23.10 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 21371 | 57.14 | 2023-11-23 | 89 | 2 | 11 | Actual |
| 14019 | 162.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 7982 | 60133.00 | 2022-11-23 | 21 | 7 | 3 | Actual |
| 6935 | 650.00 | 2022-10-23 | 66 | 1 | 4 | Budget |
| 30356 | 26.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 26121 | 181.00 | 2024-04-21 | 89 | 5 | 6 | Actual |
| 11371 | 30.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
| 13844 | 81.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 5555 | 213.21 | 2022-08-23 | 74 | 6 | 8 | Actual |
| 31763 | 1110.00 | 2024-09-21 | 62 | 4 | 6 | Actual |
| 727 | 280.00 | 2022-04-22 | 66 | 6 | 6 | Budget |
| 14969 | 64.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 24495 | 7909.42 | 2024-02-20 | 32 | 7 | 11 | Actual |
| 32496 | 65722.92 | 2024-09-21 | 46 | 7 | 13 | Actual |
| 20094 | 990.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 24338 | 33.74 | 2024-02-20 | 67 | 2 | 11 | Actual |
| 20922 | 31.00 | 2023-11-23 | 69 | 1 | 6 | Actual |
| 23244 | 5067.84 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 24807 | 374829.00 | 2024-03-22 | 6 | 7 | 4 | Actual |
| 25895 | 525343.00 | 2024-04-21 | 45 | 7 | 4 | Actual |
| 3255 | 280.00 | 2022-06-23 | 77 | 2 | 8 | Budget |
| 37697 | 5436.03 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 23527 | 160.34 | 2024-01-21 | 92 | 1 | 12 | Actual |
| 19529 | 13.53 | 2023-09-22 | 68 | 6 | 12 | Actual |
| 37084 | 891.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 7343 | 176.00 | 2022-10-23 | 89 | 3 | 6 | Actual |
| 24438 | 42.25 | 2024-02-20 | 92 | 5 | 11 | Actual |
| 29425 | 634925.00 | 2024-07-22 | 43 | 7 | 5 | Actual |
| 29782 | 807.16 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 35044 | -216.00 | 2024-12-21 | 91 | 6 | 5 | Actual |
| 2459 | 280.00 | 2022-06-23 | 74 | 1 | 4 | Budget |
| 30103 | 244431.91 | 2024-07-22 | 101 | 6 | 12 | Actual |
| 37010 | 3717.11 | 2025-01-21 | 52 | 6 | 13 | Actual |
| 212 | 1009.00 | 2022-04-22 | 77 | 1 | 4 | Actual |
| 24961 | 4.00 | 2024-03-22 | 69 | 2 | 6 | Actual |
| 1592 | 710156.00 | 2022-05-23 | 43 | 7 | 5 | Actual |
| 21940 | 302.00 | 2023-12-21 | 92 | 1 | 6 | Actual |
| 39383 | 1522.90 | 2025-04-21 | 85 | 7 | 5 | Actual |
| 4632 | 864.00 | 2022-08-23 | 61 | 7 | 3 | Actual |
| 3462 | 20.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 14639 | 931.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 34653 | 10950.96 | 2024-11-22 | 40 | 7 | 12 | Actual |
| 7772 | 213.21 | 2022-10-23 | 54 | 6 | 8 | Actual |
| 17438 | 5.01 | 2023-07-23 | 67 | 1 | 12 | Actual |
| 35837 | 3180.26 | 2024-12-21 | 62 | 2 | 13 | Actual |
| 17658 | 35.00 | 2023-08-23 | 84 | 7 | 3 | Actual |
| 794 | 22187.00 | 2022-04-22 | 38 | 7 | 6 | Actual |
| 25891 | 81502.00 | 2024-04-21 | 39 | 7 | 4 | Actual |
| 3291 | 1000.00 | 2022-06-23 | 62 | 6 | 8 | Budget |
| 6867 | 207774.00 | 2022-10-23 | 29 | 7 | 3 | Actual |
| 10953 | 14200.00 | 2023-01-21 | 63 | 6 | 7 | Budget |
| 9422 | 35585.00 | 2022-12-21 | 14 | 7 | 5 | Actual |
| 28472 | 10013.00 | 2024-06-22 | 61 | 1 | 7 | Actual |
| 24739 | 18.00 | 2024-03-22 | 94 | 7 | 3 | Actual |
| 9815 | -230.00 | 2022-12-21 | 91 | 1 | 7 | Actual |
| 32874 | 376.00 | 2024-10-22 | 81 | 3 | 6 | Actual |
| 29899 | 90.12 | 2024-07-22 | 68 | 3 | 11 | Actual |
| 18412 | 243.32 | 2023-08-23 | 72 | 6 | 11 | Actual |
| 19137 | 66143.00 | 2023-09-22 | 34 | 7 | 7 | Actual |
| 32346 | -183.28 | 2024-09-21 | 91 | 6 | 12 | Actual |
| 21383 | 43.31 | 2023-11-23 | 68 | 3 | 11 | Actual |
| 31145 | 34.80 | 2024-08-22 | 69 | 1 | 12 | Actual |
| 33319 | 157.15 | 2024-10-22 | 92 | 4 | 11 | Actual |
| 29623 | 28031.00 | 2024-07-22 | 46 | 7 | 6 | Actual |
| 39086 | 168.85 | 2025-03-23 | 67 | 6 | 11 | Actual |
| 10034 | 40.00 | 2022-12-21 | 71 | 6 | 8 | Budget |
| 7130 | 609.00 | 2022-10-23 | 65 | 6 | 5 | Actual |
| 24277 | 1211393.35 | 2024-02-20 | 4 | 7 | 8 | Actual |
| 36990 | 169.68 | 2025-01-21 | 68 | 2 | 13 | Actual |
| 18433 | 242139.31 | 2023-08-23 | 101 | 6 | 11 | Actual |
| 2394 | 535.00 | 2022-06-23 | 61 | 7 | 3 | Actual |
| 4328 | 945.04 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 28392 | 145.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 31194 | 4720.00 | 2024-08-22 | 53 | 6 | 12 | Actual |
| 11253 | 140.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 17792 | 11015.00 | 2023-08-23 | 57 | 6 | 5 | Actual |
| 39229 | 427.00 | 2025-03-23 | 97 | 6 | 12 | Actual |
| 35561 | 87.99 | 2024-12-21 | 83 | 3 | 11 | Actual |
| 3271 | 380.00 | 2022-06-23 | 87 | 2 | 8 | Budget |
| 19368 | 144.38 | 2023-09-22 | 87 | 4 | 11 | Actual |
| 26583 | 6566.84 | 2024-04-21 | 7 | 7 | 11 | Actual |
| 28029 | 4107.00 | 2024-06-22 | 94 | 6 | 3 | Actual |
| 16154 | 802.61 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 32581 | 46513.00 | 2024-10-22 | 33 | 7 | 3 | Actual |
| 14233 | 195.44 | 2023-04-22 | 81 | 1 | 11 | Actual |
| 36227 | 827938.00 | 2025-01-21 | 46 | 7 | 5 | Actual |
| 21267 | 290.48 | 2023-11-23 | 66 | 6 | 8 | Actual |
| 2326 | 35.00 | 2022-06-23 | 71 | 6 | 3 | Actual |
| 37020 | 281.96 | 2025-01-21 | 67 | 6 | 13 | Actual |
| 31493 | 39969.00 | 2024-09-21 | 100 | 7 | 3 | Actual |
| 9632 | -125.00 | 2022-12-21 | 91 | 4 | 6 | Actual |
| 33014 | 443.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 36607 | 7.00 | 2025-01-21 | 96 | 6 | 8 | Actual |
| 1840 | 92016.00 | 2022-05-23 | 56 | 6 | 6 | Actual |
| 21485 | 192.25 | 2023-11-23 | 87 | 6 | 11 | Actual |
| 22898 | 110.00 | 2024-01-21 | 67 | 1 | 6 | Actual |
| 30888 | 60.17 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 18020 | 299537.00 | 2023-08-23 | 101 | 6 | 6 | Actual |
| 17696 | 13183.00 | 2023-08-23 | 52 | 6 | 4 | Actual |
| 15943 | 91.00 | 2023-06-23 | 78 | 6 | 6 | Actual |
| 10127 | 550.00 | 2023-01-21 | 80 | 1 | 3 | Budget |
| 15733 | 16512.00 | 2023-06-23 | 63 | 6 | 5 | Actual |
| 18464 | 142.25 | 2023-08-23 | 62 | 1 | 12 | Actual |
| 4487 | 25271.25 | 2022-07-23 | 40 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2022-07-23 | 8 | 7 | 8 | Actual |
| 26134 | 1422.00 | 2024-04-21 | 63 | 6 | 6 | Actual |
| 26240 | 306.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 26707 | 88.97 | 2024-04-21 | 67 | 1 | 13 | Actual |
| 3629 | 100.00 | 2022-07-23 | 68 | 6 | 4 | Budget |
| 33893 | -318.00 | 2024-11-22 | 91 | 6 | 5 | Actual |
| 23125 | 5056.00 | 2024-01-21 | 62 | 6 | 7 | Actual |
| 13849 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 34719 | 511.79 | 2024-11-22 | 66 | 6 | 13 | Actual |
| 19388 | 43.31 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 35122 | 13.00 | 2024-12-21 | 82 | 2 | 6 | Actual |
| 12982 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 4942 | 7062.00 | 2022-08-23 | 22 | 7 | 5 | Actual |
| 30293 | 244.00 | 2024-08-22 | 74 | 6 | 3 | Actual |
| 5341 | 187774.00 | 2022-08-23 | 56 | 6 | 7 | Actual |
| 12587 | 968.00 | 2023-03-23 | 57 | 6 | 4 | Actual |
| 7917 | 14800.00 | 2022-11-23 | 60 | 6 | 3 | Budget |
| 24785 | 229.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 36407 | 15731.00 | 2025-01-21 | 20 | 7 | 6 | Actual |
| 34960 | 20795.00 | 2024-12-21 | 7 | 7 | 4 | Actual |
| 17110 | 681654.00 | 2023-07-23 | 46 | 7 | 7 | Actual |
| 38262 | 361.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 6930 | 5702.00 | 2022-10-23 | 61 | 1 | 4 | Actual |
| 36277 | 82.00 | 2025-01-21 | 89 | 2 | 6 | Actual |
| 39180 | 195.44 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 17827 | 21815.00 | 2023-08-23 | 7 | 7 | 5 | Actual |
| 16334 | 11.40 | 2023-06-23 | 94 | 5 | 11 | Actual |
| 21203 | 11781.60 | 2023-11-23 | 61 | 1 | 8 | Actual |
| 7571 | 211.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 16682 | 1684.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 28933 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
| 10847 | 90.00 | 2023-01-21 | 84 | 6 | 6 | Budget |
| 19327 | 32.67 | 2023-09-22 | 68 | 3 | 11 | Actual |
| 1810 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
| 7850 | 25030.34 | 2022-10-23 | 32 | 7 | 8 | Actual |
| 17556 | 124.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
| 131 | 9316.00 | 2022-04-22 | 34 | 7 | 3 | Actual |
| 4210 | 259.00 | 2022-07-23 | 92 | 1 | 7 | Actual |
| 28165 | 6928.00 | 2024-06-22 | 23 | 7 | 4 | Actual |
| 22736 | 2579.00 | 2024-01-21 | 52 | 6 | 4 | Actual |
| 37836 | 149.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 16752 | -256.00 | 2023-07-23 | 91 | 1 | 5 | Actual |
| 17910 | 2251.00 | 2023-08-23 | 62 | 3 | 6 | Actual |
| 27055 | 537.00 | 2024-05-22 | 92 | 1 | 5 | Actual |
| 25626 | 7077.49 | 2024-03-22 | 6 | 7 | 12 | Actual |
| 28118 | 13451.00 | 2024-06-22 | 53 | 6 | 4 | Actual |
| 7541 | 650.00 | 2022-10-23 | 65 | 1 | 7 | Budget |
| 20299 | 124.17 | 2023-10-23 | 67 | 1 | 11 | Actual |
| 2702 | 20968.00 | 2022-06-23 | 32 | 7 | 5 | Actual |
| 4983 | 480.00 | 2022-08-23 | 77 | 1 | 6 | Budget |
| 37115 | 146.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
| 14693 | 70973.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 18641 | 37170.00 | 2023-09-22 | 40 | 7 | 3 | Actual |
| 32641 | -538.00 | 2024-10-22 | 91 | 1 | 4 | Actual |
| 26630 | 58.21 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 35079 | 24634.00 | 2024-12-21 | 60 | 1 | 6 | Actual |
| 28960 | 193.32 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 19424 | 19.91 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 36726 | 129.48 | 2025-01-21 | 67 | 4 | 11 | Actual |
| 34972 | 33543.00 | 2024-12-21 | 28 | 7 | 4 | Actual |
| 37155 | 52611.00 | 2025-02-20 | 32 | 7 | 3 | Actual |
| 1919 | 84772.00 | 2022-05-23 | 37 | 7 | 6 | Actual |
| 15565 | 78930.00 | 2023-06-23 | 31 | 7 | 3 | Actual |
| 37646 | 181270.00 | 2025-02-20 | 15 | 7 | 7 | Actual |
| 302 | 5181.00 | 2022-04-22 | 7 | 7 | 4 | Actual |
| 14417 | 2917.83 | 2023-04-22 | 12 | 2 | 12 | Actual |
| 13268 | 8156.00 | 2023-03-23 | 22 | 7 | 7 | Actual |
| 12980 | 385.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 12029 | 52.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
| 37031 | 446.87 | 2025-01-21 | 81 | 6 | 13 | Actual |
| 2600 | 650.00 | 2022-06-23 | 77 | 1 | 5 | Budget |
| 23758 | 2265.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 6375 | 154.00 | 2022-09-22 | 90 | 6 | 6 | Actual |
| 33369 | 91005.65 | 2024-10-22 | 21 | 7 | 11 | Actual |
| 16731 | 4328.00 | 2023-07-23 | 62 | 1 | 5 | Actual |
| 10153 | 5320.00 | 2023-01-21 | 57 | 6 | 3 | Actual |
| 643 | 380.00 | 2022-04-22 | 80 | 4 | 6 | Budget |
| 29112 | 8497.90 | 2024-06-22 | 33 | 7 | 13 | Actual |
| 20499 | 12.46 | 2023-10-23 | 66 | 1 | 12 | Actual |
| 30761 | 397.00 | 2024-08-22 | 74 | 1 | 7 | Actual |
| 19563 | 23578.86 | 2023-09-22 | 21 | 7 | 12 | Actual |
| 35436 | 182.90 | 2024-12-21 | 68 | 6 | 8 | Actual |
| 18402 | 13869.10 | 2023-08-23 | 60 | 6 | 11 | Actual |
| 32493 | 52042.57 | 2024-09-21 | 39 | 7 | 13 | Actual |
| 28822 | 4324.24 | 2024-06-22 | 54 | 6 | 11 | Actual |
| 14115 | 270.78 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 1964 | 152.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
| 35820 | 313.54 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 4521 | 329.00 | 2022-08-23 | 81 | 1 | 3 | Actual |
| 2676 | 268.00 | 2022-06-23 | 90 | 6 | 5 | Actual |
| 7735 | 31.38 | 2022-10-23 | 69 | 2 | 8 | Actual |
| 10171 | 22.00 | 2023-01-21 | 69 | 6 | 3 | Actual |
| 26410 | 1543.34 | 2024-04-21 | 62 | 1 | 11 | Actual |
| 22626 | 591.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
| 15024 | 295.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 25937 | 308.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 1183 | 56580.00 | 2022-05-23 | 56 | 6 | 3 | Actual |
| 9241 | 64.00 | 2022-12-21 | 69 | 6 | 4 | Actual |
| 26666 | 188.00 | 2024-04-21 | 90 | 6 | 12 | Actual |
| 21058 | 16.00 | 2023-11-23 | 69 | 6 | 6 | Actual |
| 34429 | 219.91 | 2024-11-22 | 76 | 4 | 11 | Actual |
| 4760 | 3904.00 | 2022-08-23 | 76 | 6 | 4 | Actual |
| 7695 | 531.39 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 24657 | 3350.00 | 2024-03-22 | 62 | 6 | 3 | Actual |
| 22083 | 47500.00 | 2023-12-21 | 99 | 6 | 6 | Actual |
| 32958 | 568.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 27915 | 680.21 | 2024-05-22 | 66 | 6 | 13 | Actual |
| 4850 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 15688 | 31303.00 | 2023-06-23 | 34 | 7 | 4 | Actual |
| 26321 | 202.60 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 14725 | 75.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 29293 | 63.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 38322 | 13.00 | 2025-03-23 | 69 | 7 | 3 | Actual |
| 35482 | 138965.79 | 2024-12-21 | 37 | 7 | 8 | Actual |
| 35007 | 322.00 | 2024-12-21 | 89 | 1 | 5 | Actual |
| 31168 | 903.97 | 2024-08-22 | 62 | 2 | 12 | Actual |
| 22823 | 290.00 | 2024-01-21 | 90 | 1 | 5 | Actual |
| 22476 | 35733.34 | 2023-12-21 | 15 | 7 | 11 | Actual |
| 28416 | 343.00 | 2024-06-22 | 65 | 6 | 6 | Actual |
| 25373 | 6.08 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 2596 | 200.00 | 2022-06-23 | 74 | 1 | 5 | Budget |
| 16631 | -106.00 | 2023-07-23 | 91 | 7 | 3 | Actual |
| 28053 | 45056.00 | 2024-06-22 | 34 | 7 | 3 | Actual |
| 38799 | 55087.00 | 2025-03-23 | 19 | 7 | 7 | Actual |
| 18884 | 10649.00 | 2023-09-22 | 60 | 2 | 6 | Actual |
| 2279 | 151.00 | 2022-06-23 | 78 | 1 | 3 | Actual |
| 36529 | 708.67 | 2025-01-21 | 74 | 1 | 8 | Actual |
| 33005 | 943.00 | 2024-10-22 | 66 | 1 | 7 | Actual |
| 37938 | 2439.10 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 642 | 393.00 | 2022-04-22 | 80 | 4 | 6 | Actual |
| 28563 | 27430.00 | 2024-06-22 | 100 | 7 | 7 | Actual |
| 30235 | 60790.10 | 2024-07-22 | 29 | 7 | 13 | Actual |
| 22026 | 89.00 | 2023-12-21 | 65 | 5 | 6 | Actual |
| 38738 | 1310.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 5956 | 56.00 | 2022-09-22 | 69 | 1 | 5 | Actual |
| 24528 | 102.89 | 2024-02-20 | 90 | 1 | 12 | Actual |
| 17397 | 212.47 | 2023-07-23 | 90 | 6 | 11 | Actual |
| 33029 | 28867.00 | 2024-10-22 | 52 | 6 | 7 | Actual |
| 30113 | 5570.01 | 2024-07-22 | 20 | 7 | 12 | Actual |
| 35147 | 151.00 | 2024-12-21 | 78 | 3 | 6 | Actual |
| 35348 | 17287.00 | 2024-12-21 | 18 | 7 | 7 | Actual |
| 16588 | 17836.00 | 2023-07-23 | 18 | 7 | 3 | Actual |
| 10277 | 100.00 | 2023-01-21 | 87 | 7 | 3 | Budget |
| 37184 | 72.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 17371 | 16781.92 | 2023-07-23 | 56 | 6 | 11 | Actual |
| 7880 | 100.00 | 2022-11-23 | 74 | 1 | 3 | Budget |
| 21002 | 77.00 | 2023-11-23 | 68 | 4 | 6 | Actual |
| 10630 | 107.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
| 36664 | 251.83 | 2025-01-21 | 94 | 1 | 11 | Actual |
| 13408 | 60.17 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 22813 | 690.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 27852 | 16141.90 | 2024-05-22 | 60 | 1 | 13 | Actual |
| 10849 | 80.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
| 30846 | 10942.19 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 28197 | 76.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 17678 | 315.00 | 2023-08-23 | 74 | 1 | 4 | Actual |
| 6146 | 40.00 | 2022-09-22 | 71 | 2 | 6 | Budget |
| 28360 | 146.00 | 2024-06-22 | 67 | 4 | 6 | Actual |
| 35213 | 4361.00 | 2024-12-21 | 53 | 6 | 6 | Actual |
| 99 | 80.00 | 2022-04-22 | 85 | 6 | 3 | Budget |
| 25750 | 85927.00 | 2024-04-21 | 13 | 7 | 3 | Actual |
| 34194 | 114198.00 | 2024-11-22 | 14 | 7 | 7 | Actual |
| 25907 | 369.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 5186 | 50.00 | 2022-08-23 | 84 | 5 | 6 | Budget |
| 37149 | 21397.00 | 2025-02-20 | 22 | 7 | 3 | Actual |
| 33746 | 918.00 | 2024-11-22 | 65 | 1 | 4 | Actual |
| 36728 | 29.48 | 2025-01-21 | 69 | 4 | 11 | Actual |
| 38868 | 146.54 | 2025-03-23 | 89 | 2 | 8 | Actual |
| 39254 | 12010.56 | 2025-03-23 | 38 | 7 | 12 | Actual |
| 20328 | 16.72 | 2023-10-23 | 68 | 2 | 11 | Actual |
| 3778 | 2900.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
| 38933 | 45062.53 | 2025-03-23 | 38 | 7 | 8 | Actual |
| 2213 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
| 19457 | 15230.83 | 2023-09-22 | 34 | 7 | 11 | Actual |
| 15327 | 41.19 | 2023-05-23 | 94 | 4 | 11 | Actual |
| 16198 | 1084494.47 | 2023-06-23 | 46 | 7 | 8 | Actual |
| 19681 | 208.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 21399 | 149.70 | 2023-11-23 | 90 | 3 | 11 | Actual |
| 20379 | 92.25 | 2023-10-23 | 65 | 4 | 11 | Actual |
| 980 | 100.00 | 2022-04-22 | 85 | 1 | 8 | Budget |
| 35743 | 2.00 | 2024-12-21 | 96 | 2 | 12 | Actual |
| 25673 | -4182.20 | 2024-04-20 | 85 | 7 | 11 | Actual |
| 14552 | 999.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 26884 | 593571.00 | 2024-05-22 | 4 | 7 | 3 | Actual |
| 10559 | 497272.00 | 2023-01-21 | 46 | 7 | 5 | Actual |
| 8936 | 29.87 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 10884 | 25728.00 | 2023-01-21 | 38 | 7 | 6 | Actual |
| 20388 | 175.23 | 2023-10-23 | 77 | 4 | 11 | Actual |
| 7499 | 225.00 | 2022-10-23 | 92 | 6 | 6 | Actual |
| 28106 | 493.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
| 18487 | 4.00 | 2023-08-23 | 96 | 1 | 12 | Actual |
| 7139 | 80.00 | 2022-10-23 | 71 | 6 | 5 | Budget |
| 30014 | 1863.56 | 2024-07-22 | 62 | 1 | 12 | Actual |
| 19119 | 1049902.00 | 2023-09-22 | 6 | 7 | 7 | Actual |
| 20855 | 41262.00 | 2023-11-23 | 60 | 6 | 5 | Actual |
| 10382 | 108.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 14701 | 5054.00 | 2023-05-23 | 23 | 7 | 4 | Actual |
| 19736 | 343.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 22933 | 32.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 1091 | 104.11 | 2022-04-22 | 89 | 6 | 8 | Actual |
| 31273 | 239.85 | 2024-08-22 | 81 | 1 | 13 | Actual |
| 20515 | 29.48 | 2023-10-23 | 87 | 1 | 12 | Actual |
| 6458 | 10.00 | 2022-09-22 | 96 | 1 | 7 | Actual |
| 39055 | 7.14 | 2025-03-23 | 69 | 5 | 11 | Actual |
| 13311 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 35365 | 38028.00 | 2024-12-21 | 40 | 7 | 7 | Actual |
| 27415 | 1485.96 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 1412 | 123.00 | 2022-05-23 | 85 | 6 | 4 | Actual |
| 32451 | 545.12 | 2024-09-21 | 74 | 6 | 13 | Actual |
| 1359 | 360.00 | 2022-05-23 | 92 | 1 | 4 | Actual |
| 34993 | 78.00 | 2024-12-21 | 69 | 1 | 5 | Actual |
| 6833 | 30.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
| 24679 | 288.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
| 18692 | 819.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
| 39133 | 58127.37 | 2025-03-23 | 37 | 7 | 11 | Actual |
| 18239 | 305115.86 | 2023-08-23 | 15 | 7 | 8 | Actual |
| 1499 | 285.00 | 2022-05-23 | 94 | 1 | 5 | Actual |
| 7302 | 27560.00 | 2022-10-23 | 60 | 3 | 6 | Actual |
| 26477 | 223.10 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 9817 | 329.00 | 2022-12-21 | 94 | 1 | 7 | Actual |
| 15951 | 159.00 | 2023-06-23 | 89 | 6 | 6 | Actual |
| 28320 | 27.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 21424 | 192.25 | 2023-11-23 | 87 | 4 | 11 | Actual |
| 21650 | 464.00 | 2023-12-21 | 66 | 6 | 3 | Actual |
| 34420 | 1744.41 | 2024-11-22 | 62 | 4 | 11 | Actual |
| 21533 | 42.25 | 2023-11-23 | 74 | 1 | 12 | Actual |
| 1754 | 32.00 | 2022-05-23 | 71 | 4 | 6 | Actual |
| 33008 | 104.00 | 2024-10-22 | 69 | 1 | 7 | Actual |
| 7970 | 215200.00 | 2022-11-23 | 101 | 6 | 3 | Budget |
| 14791 | 11450.00 | 2023-05-23 | 20 | 7 | 5 | Actual |
| 1493 | 810.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
| 30228 | 13806.77 | 2024-07-22 | 19 | 7 | 13 | Actual |
| 27886 | 62.66 | 2024-05-22 | 69 | 2 | 13 | Actual |
| 8826 | 669.28 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 38536 | 44.00 | 2025-03-23 | 69 | 1 | 6 | Actual |
| 5368 | 200.00 | 2022-08-23 | 74 | 6 | 7 | Budget |
| 28926 | 44.38 | 2024-06-22 | 78 | 2 | 12 | Actual |
| 34474 | 58.21 | 2024-11-22 | 54 | 6 | 11 | Actual |
| 33237 | 409.28 | 2024-10-22 | 92 | 1 | 11 | Actual |
| 34055 | 277.00 | 2024-11-22 | 87 | 5 | 6 | Actual |
| 11533 | 26432.00 | 2023-02-20 | 32 | 7 | 4 | Actual |
| 29036 | 804.78 | 2024-06-22 | 66 | 2 | 13 | Actual |
| 27184 | 49.00 | 2024-05-22 | 69 | 3 | 6 | Actual |
| 36042 | 4.00 | 2025-01-21 | 96 | 7 | 3 | Actual |
| 12694 | 380.00 | 2023-03-23 | 76 | 1 | 5 | Budget |
| 1678 | 44.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
| 12296 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 30893 | 176.84 | 2024-08-22 | 89 | 2 | 8 | Actual |
| 29101 | 4332.91 | 2024-06-22 | 18 | 7 | 13 | Actual |
| 22185 | 12485.00 | 2023-12-21 | 18 | 7 | 7 | Actual |
| 18594 | 105.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 16652 | 70.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 32414 | 150.38 | 2024-09-21 | 68 | 2 | 13 | Actual |
| 18289 | 3054.01 | 2023-08-23 | 60 | 2 | 11 | Actual |
| 4588 | 59.00 | 2022-08-23 | 85 | 6 | 3 | Actual |
| 22519 | 39.06 | 2023-12-21 | 89 | 1 | 12 | Actual |
| 18653 | 80.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 24210 | 540.49 | 2024-02-20 | 92 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-02-20 | 12 | 2 | 8 | Actual |
| 11480 | 1326.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 23752 | 130.00 | 2024-02-20 | 68 | 6 | 4 | Actual |
| 33703 | 308802.00 | 2024-11-22 | 29 | 7 | 3 | Actual |
| 2683 | 161000.00 | 2022-06-23 | 101 | 6 | 5 | Budget |
| 37206 | 479.00 | 2025-02-20 | 78 | 1 | 4 | Actual |
| 19425 | 67.78 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 24463 | 227.36 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 18326 | 182.68 | 2023-08-23 | 74 | 3 | 11 | Actual |
| 25088 | 189.00 | 2024-03-22 | 89 | 6 | 6 | Actual |
| 39119 | 5255.11 | 2025-03-23 | 18 | 7 | 11 | Actual |
| 33639 | 98.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
| 18719 | 158.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 25876 | 62956.00 | 2024-04-21 | 19 | 7 | 4 | Actual |
| 3954 | 242.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
| 31827 | 39.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 22521 | -46.05 | 2023-12-21 | 91 | 1 | 12 | Actual |
| 26175 | 33870.00 | 2024-04-21 | 24 | 7 | 6 | Actual |
| 30664 | 118.00 | 2024-08-22 | 65 | 5 | 6 | Actual |
| 34381 | 41.19 | 2024-11-22 | 83 | 2 | 11 | Actual |
| 28512 | 66.00 | 2024-06-22 | 69 | 6 | 7 | Actual |
| 3180 | 1163318.00 | 2022-06-23 | 43 | 7 | 7 | Actual |
| 28792 | 5.00 | 2024-06-22 | 96 | 4 | 11 | Actual |
| 9556 | 33.00 | 2022-12-21 | 69 | 3 | 6 | Actual |
| 3760 | 424.00 | 2022-07-23 | 65 | 6 | 5 | Actual |
| 15687 | 27151.00 | 2023-06-23 | 33 | 7 | 4 | Actual |
| 25604 | 1.00 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 14134 | 670.79 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 37051 | 85958.99 | 2025-01-21 | 15 | 7 | 13 | Actual |
| 8970 | 148737.19 | 2022-11-23 | 29 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2024-02-20 | 22 | 7 | 8 | Actual |
| 35594 | -108.81 | 2024-12-21 | 91 | 4 | 11 | Actual |
| 6268 | 153.00 | 2022-09-22 | 89 | 4 | 6 | Actual |
| 34147 | -399.00 | 2024-11-22 | 91 | 1 | 7 | Actual |
| 29963 | 260.34 | 2024-07-22 | 73 | 6 | 11 | Actual |
| 11902 | 80.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 448 | 8232.00 | 2022-04-22 | 18 | 7 | 5 | Actual |
| 26847 | 20965.00 | 2024-05-22 | 52 | 6 | 3 | Actual |
| 16373 | 283214.55 | 2023-06-23 | 4 | 7 | 11 | Actual |
| 39093 | 1232.70 | 2025-03-23 | 76 | 6 | 11 | Actual |
| 36167 | 63219.00 | 2025-01-21 | 56 | 6 | 5 | Actual |
| 7324 | 280.00 | 2022-10-23 | 76 | 3 | 6 | Budget |
| 22612 | 618.00 | 2024-01-21 | 92 | 1 | 3 | Actual |
| 26345 | 187183.36 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 31035 | 33.74 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 34745 | 177246.66 | 2024-11-22 | 4 | 7 | 13 | Actual |
| 23020 | 227.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 22150 | 520.00 | 2023-12-21 | 65 | 6 | 7 | Actual |
| 22544 | 19.91 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 20290 | 30036.49 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 15346 | 142.25 | 2023-05-23 | 74 | 6 | 11 | Actual |
| 17660 | 180.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
| 11558 | 48.00 | 2023-02-20 | 69 | 1 | 5 | Actual |
| 3851 | 60.00 | 2022-07-23 | 71 | 1 | 6 | Budget |
| 5394 | 6.00 | 2022-08-23 | 96 | 6 | 7 | Actual |
| 21030 | 20.00 | 2023-11-23 | 71 | 5 | 6 | Actual |
| 21944 | 568.00 | 2023-12-21 | 61 | 2 | 6 | Actual |
| 3625 | 380.00 | 2022-07-23 | 66 | 6 | 4 | Budget |
| 384 | 500.00 | 2022-04-22 | 57 | 6 | 5 | Budget |
| 26130 | 20528.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
| 21345 | -126.90 | 2023-11-23 | 91 | 1 | 11 | Actual |
| 5164 | 17.00 | 2022-08-23 | 69 | 5 | 6 | Actual |
| 6934 | 836.00 | 2022-10-23 | 65 | 1 | 4 | Actual |
| 8248 | 2200.00 | 2022-11-23 | 62 | 6 | 5 | Budget |
| 797 | 350000.00 | 2022-04-22 | 42 | 7 | 6 | Actual |
| 23104 | 1039.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 27186 | 293.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 33708 | 227061.00 | 2024-11-22 | 35 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-09-22 | 61 | 7 | 3 | Budget |
| 21606 | 36257.82 | 2023-11-23 | 37 | 7 | 12 | Actual |
| 21524 | 214.59 | 2023-11-23 | 61 | 1 | 12 | Actual |
| 24979 | 2.00 | 2024-03-22 | 96 | 2 | 6 | Actual |
| 9165 | 85.00 | 2022-12-21 | 92 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2022-05-23 | 60 | 7 | 3 | Budget |
| 37460 | 16470.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
| 10874 | 3367.00 | 2023-01-21 | 23 | 7 | 6 | Actual |
| 271 | 1500.00 | 2022-04-22 | 76 | 6 | 4 | Budget |
| 31880 | 1275.00 | 2024-09-21 | 65 | 1 | 7 | Actual |
| 38187 | 234.59 | 2025-02-20 | 89 | 6 | 13 | Actual |
| 7788 | 293.51 | 2022-10-23 | 66 | 6 | 8 | Actual |
| 2514 | 234.00 | 2022-06-23 | 73 | 6 | 4 | Actual |
| 13301 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 30996 | 107.14 | 2024-08-22 | 66 | 2 | 11 | Actual |
| 6804 | 2978.00 | 2022-10-23 | 63 | 6 | 3 | Actual |
| 3823 | 37455.00 | 2022-07-23 | 31 | 7 | 5 | Actual |
| 36016 | 13386.00 | 2025-01-21 | 60 | 7 | 3 | Actual |
| 4325 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
| 2412 | 60.00 | 2022-06-23 | 76 | 7 | 3 | Budget |
| 18733 | 327.00 | 2023-09-22 | 97 | 6 | 4 | Actual |
| 38324 | 98.00 | 2025-03-23 | 73 | 7 | 3 | Actual |
| 39052 | 62.46 | 2025-03-23 | 66 | 5 | 11 | Actual |
| 16246 | 9.27 | 2023-06-23 | 84 | 2 | 11 | Actual |
| 36281 | 4.00 | 2025-01-21 | 96 | 2 | 6 | Actual |
| 29649 | 659.00 | 2024-07-22 | 92 | 1 | 7 | Actual |
| 7412 | 40.00 | 2022-10-23 | 71 | 5 | 6 | Budget |
| 21146 | 704.00 | 2023-11-23 | 65 | 6 | 7 | Actual |
| 725 | 314.00 | 2022-04-22 | 65 | 6 | 6 | Actual |
| 13728 | 236.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 9274 | 3890.00 | 2022-12-21 | 94 | 6 | 4 | Actual |
| 9794 | 480.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 37009 | 4.00 | 2025-01-21 | 96 | 2 | 13 | Actual |
| 38404 | 11.00 | 2025-03-23 | 96 | 6 | 4 | Actual |
| 6254 | 380.00 | 2022-09-22 | 80 | 4 | 6 | Budget |
| 10789 | 50.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 18302 | 27.36 | 2023-08-23 | 78 | 2 | 11 | Actual |
| 10069 | 793400.00 | 2022-12-21 | 101 | 6 | 8 | Budget |
| 27559 | 304936.23 | 2024-05-22 | 12 | 2 | 11 | Actual |
| 20141 | 265.00 | 2023-10-23 | 92 | 6 | 7 | Actual |
| 15484 | 94723.00 | 2023-06-23 | 60 | 1 | 3 | Actual |
| 9338 | 478.00 | 2022-12-21 | 81 | 1 | 5 | Actual |
| 20758 | 12938.00 | 2023-11-23 | 52 | 6 | 4 | Actual |
| 19449 | 3223.16 | 2023-09-22 | 22 | 7 | 11 | Actual |
| 4678 | 49000.00 | 2022-08-23 | 60 | 1 | 4 | Budget |
| 31368 | 10117.23 | 2024-08-22 | 38 | 7 | 13 | Actual |
| 13758 | 33.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 27577 | 60.33 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 33277 | 109.27 | 2024-10-22 | 73 | 3 | 11 | Actual |
| 29684 | 475.00 | 2024-07-22 | 92 | 6 | 7 | Actual |
| 34328 | 180207.47 | 2024-11-22 | 35 | 7 | 8 | Actual |
| 23608 | 95.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 38309 | 273197.00 | 2025-03-23 | 37 | 7 | 3 | Actual |
| 24672 | 637.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
| 14803 | 141912.00 | 2023-05-23 | 37 | 7 | 5 | Actual |
| 16521 | 405.00 | 2023-07-23 | 67 | 1 | 3 | Actual |
| 31647 | 29715.00 | 2024-09-21 | 94 | 6 | 5 | Actual |
| 14841 | 127.00 | 2023-05-23 | 66 | 2 | 6 | Actual |
| 7754 | 90.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
| 19385 | 170.98 | 2023-09-22 | 74 | 5 | 11 | Actual |
| 22770 | 621.00 | 2024-01-21 | 97 | 6 | 4 | Actual |
| 6334 | 950.00 | 2022-09-22 | 62 | 6 | 6 | Budget |
| 10149 | 6384.00 | 2023-01-21 | 53 | 6 | 3 | Actual |
| 25661 | 18617.00 | 2024-04-20 | 93 | 7 | 5 | Actual |
| 35604 | 20.97 | 2024-12-21 | 68 | 5 | 11 | Actual |
| 862 | 2307.00 | 2022-04-22 | 62 | 6 | 7 | Actual |
| 20477 | 58646.53 | 2023-10-23 | 21 | 7 | 11 | Actual |
| 3346 | 56402.13 | 2022-06-23 | 14 | 7 | 8 | Actual |
| 16604 | 65895.00 | 2023-07-23 | 39 | 7 | 3 | Actual |
| 502 | 38.00 | 2022-04-22 | 82 | 1 | 6 | Actual |
| 17997 | 80.00 | 2023-08-23 | 68 | 6 | 6 | Actual |
| 13455 | 73070.62 | 2023-03-23 | 21 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2023-08-23 | 24 | 7 | 8 | Actual |
| 13736 | 44051.00 | 2023-04-22 | 53 | 6 | 5 | Actual |
| 16190 | 24662.15 | 2023-06-23 | 33 | 7 | 8 | Actual |
| 24092 | -36248.00 | 2024-02-20 | 46 | 7 | 6 | Actual |
| 17544 | 8084.95 | 2023-07-23 | 40 | 7 | 12 | Actual |
| 29270 | 7902.00 | 2024-07-22 | 52 | 6 | 4 | Actual |
| 1711 | 104.00 | 2022-05-23 | 74 | 3 | 6 | Actual |
| 24610 | 27891.70 | 2024-02-20 | 31 | 7 | 12 | Actual |
| 15596 | 270.00 | 2023-06-23 | 87 | 7 | 3 | Actual |
| 29565 | 5502.00 | 2024-07-22 | 57 | 6 | 6 | Actual |
| 17207 | 33377.46 | 2023-07-23 | 8 | 7 | 8 | Actual |
| 598 | 372.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
| 28478 | 121.00 | 2024-06-22 | 69 | 1 | 7 | Actual |
| 21632 | 249.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 28382 | 1454.00 | 2024-06-22 | 61 | 5 | 6 | Actual |
| 31949 | 55087.00 | 2024-09-21 | 19 | 7 | 7 | Actual |
| 3771 | 750.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 38809 | 35916.00 | 2025-03-23 | 33 | 7 | 7 | Actual |
| 38073 | -243.92 | 2025-02-20 | 91 | 6 | 12 | Actual |
| 3336 | 4.00 | 2022-06-23 | 96 | 6 | 8 | Actual |
| 21370 | 144.38 | 2023-11-23 | 87 | 2 | 11 | Actual |
| 27692 | 126.29 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 6923 | 114.00 | 2022-10-23 | 92 | 7 | 3 | Actual |
| 18815 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 4065 | 234.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 4650 | 90.00 | 2022-08-23 | 76 | 7 | 3 | Budget |
| 3424 | 61418.00 | 2022-07-23 | 56 | 6 | 3 | Actual |
| 23515 | 35.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 1037 | 4.00 | 2022-04-22 | 96 | 2 | 8 | Actual |
| 557 | 36.00 | 2022-04-22 | 85 | 2 | 6 | Actual |
| 20703 | 922.00 | 2023-11-23 | 61 | 7 | 3 | Actual |
| 22918 | 9.00 | 2024-01-21 | 96 | 1 | 6 | Actual |
| 31212 | 812.48 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 20870 | 203.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
| 5177 | 280.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 14595 | 1063634.00 | 2023-05-23 | 43 | 7 | 3 | Actual |
| 18146 | 496.54 | 2023-08-23 | 66 | 1 | 8 | Actual |
| 560 | 60.00 | 2022-04-22 | 89 | 2 | 6 | Actual |
| 38302 | 37618.00 | 2025-03-23 | 28 | 7 | 3 | Actual |
| 21898 | 56047.00 | 2023-12-21 | 21 | 7 | 5 | Actual |
| 13125 | 9604.00 | 2023-03-23 | 20 | 7 | 6 | Actual |
| 3196 | 200.00 | 2022-06-23 | 68 | 1 | 8 | Budget |
| 13516 | 142.00 | 2023-04-22 | 94 | 1 | 3 | Actual |
| 3054 | 230.00 | 2022-06-23 | 68 | 1 | 7 | Actual |
| 8246 | 2195.00 | 2022-11-23 | 61 | 6 | 5 | Actual |
| 29065 | 1490.75 | 2024-06-22 | 62 | 6 | 13 | Actual |
| 6844 | -222.00 | 2022-10-23 | 91 | 6 | 3 | Actual |
| 33670 | 935.00 | 2024-11-22 | 77 | 6 | 3 | Actual |
| 21557 | 25.23 | 2023-11-23 | 63 | 6 | 12 | Actual |
| 9294 | 16371.00 | 2022-12-21 | 28 | 7 | 4 | Actual |
| 28939 | 1.00 | 2024-06-22 | 96 | 2 | 12 | Actual |
| 36755 | 11.40 | 2025-01-21 | 69 | 5 | 11 | Actual |
| 11506 | 140.00 | 2023-02-20 | 89 | 6 | 4 | Actual |
| 14535 | 32181.00 | 2023-05-23 | 54 | 6 | 3 | Actual |
| 21638 | 131.00 | 2023-12-21 | 94 | 1 | 3 | Actual |
| 20106 | 448.00 | 2023-10-23 | 92 | 1 | 7 | Actual |
| 16355 | 201.83 | 2023-06-23 | 77 | 6 | 11 | Actual |
| 36590 | 510.18 | 2025-01-21 | 73 | 6 | 8 | Actual |
| 9691 | 1621.00 | 2022-12-21 | 61 | 6 | 6 | Actual |
| 12781 | 563.00 | 2023-03-23 | 97 | 6 | 5 | Actual |
| 25718 | 614.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 17389 | 352.89 | 2023-07-23 | 80 | 6 | 11 | Actual |
| 33420 | 26.29 | 2024-10-22 | 67 | 2 | 12 | Actual |
| 5179 | 179.00 | 2022-08-23 | 81 | 5 | 6 | Actual |
| 28372 | 90.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
| 13908 | 8.00 | 2023-04-22 | 96 | 4 | 6 | Actual |
| 28305 | 92.00 | 2024-06-22 | 66 | 2 | 6 | Actual |
| 37140 | 14925.00 | 2025-02-20 | 7 | 7 | 3 | Actual |
| 25995 | 1017.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 33367 | 16743.62 | 2024-10-22 | 19 | 7 | 11 | Actual |
| 13611 | 4.00 | 2023-04-22 | 96 | 7 | 3 | Actual |
| 22911 | 77.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 9202 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
| 6195 | 65.00 | 2022-09-22 | 71 | 3 | 6 | Actual |
| 19767 | 8476.00 | 2023-10-23 | 8 | 7 | 4 | Actual |
| 27829 | 36667.40 | 2024-05-22 | 14 | 7 | 12 | Actual |
| 33756 | 457.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 13715 | 86.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 240 | -1126.00 | 2022-04-22 | 53 | 6 | 4 | Actual |
| 24065 | 255540.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
| 36984 | 30666.74 | 2025-01-21 | 60 | 2 | 13 | Actual |
| 8491 | 200.00 | 2022-11-23 | 74 | 4 | 6 | Budget |
| 1955 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
| 12505 | 90.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 10835 | 380.00 | 2023-01-21 | 77 | 6 | 6 | Budget |
| 13232 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 1558 | 171.00 | 2022-05-23 | 90 | 6 | 5 | Actual |
| 6508 | 180.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 18736 | 131329.00 | 2023-09-22 | 4 | 7 | 4 | Actual |
| 14622 | 18.00 | 2023-05-23 | 94 | 7 | 3 | Actual |
| 37447 | 155.00 | 2025-02-20 | 78 | 3 | 6 | Actual |
| 30695 | 5362.00 | 2024-08-22 | 63 | 6 | 6 | Actual |
| 29797 | 261.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 25394 | 776.31 | 2024-03-22 | 62 | 3 | 11 | Actual |
| 5714 | 66.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 25069 | 273.00 | 2024-03-22 | 65 | 6 | 6 | Actual |
| 18834 | 68540.00 | 2023-09-22 | 14 | 7 | 5 | Actual |
| 27837 | 8865.82 | 2024-05-22 | 24 | 7 | 12 | Actual |
| 33596 | 447379.76 | 2024-10-22 | 6 | 7 | 13 | Actual |
| 24241 | 42586.72 | 2024-02-20 | 52 | 6 | 8 | Actual |
| 30312 | 270952.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
| 38567 | 118.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 36995 | 359.15 | 2025-01-21 | 76 | 2 | 13 | Actual |
| 37237 | 608.00 | 2025-02-20 | 73 | 6 | 4 | Actual |
| 14012 | 550.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 15753 | 186.00 | 2023-06-23 | 89 | 6 | 5 | Actual |
| 16500 | 1344.40 | 2023-06-23 | 23 | 7 | 12 | Actual |
| 4990 | 30.00 | 2022-08-23 | 82 | 1 | 6 | Budget |
| 34171 | 1039.00 | 2024-11-22 | 77 | 6 | 7 | Actual |
| 23164 | 13358.00 | 2024-01-21 | 20 | 7 | 7 | Actual |
| 35291 | 1019.00 | 2024-12-21 | 81 | 1 | 7 | Actual |
| 32192 | 122.04 | 2024-09-21 | 89 | 4 | 11 | Actual |
| 26488 | 52.89 | 2024-04-21 | 94 | 3 | 11 | Actual |
| 25195 | 208092.00 | 2024-03-22 | 15 | 7 | 7 | Actual |
| 34674 | 157.40 | 2024-11-22 | 83 | 1 | 13 | Actual |
| 16547 | 108459.00 | 2023-07-23 | 56 | 6 | 3 | Actual |
| 5478 | 3301.14 | 2022-08-23 | 61 | 2 | 8 | Actual |
| 1208 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
| 4191 | 200.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 24866 | 29527.00 | 2024-03-22 | 57 | 6 | 5 | Actual |
| 22198 | 86835.00 | 2023-12-21 | 35 | 7 | 7 | Actual |
| 19670 | 468595.00 | 2023-10-23 | 43 | 7 | 3 | Actual |
| 37911 | 79.48 | 2025-02-20 | 80 | 5 | 11 | Actual |
| 11370 | 10.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 35121 | 126.00 | 2024-12-21 | 81 | 2 | 6 | Actual |
| 29539 | 132.00 | 2024-07-22 | 66 | 5 | 6 | Actual |
| 2963 | 2040.00 | 2022-06-23 | 62 | 6 | 6 | Actual |
| 33898 | 43000.00 | 2024-11-22 | 99 | 6 | 5 | Actual |
| 20182 | 111.69 | 2023-10-23 | 69 | 1 | 8 | Actual |
| 33783 | 360.00 | 2024-11-22 | 68 | 6 | 4 | Actual |
| 28485 | 1963.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 35265 | 41631.00 | 2024-12-21 | 32 | 7 | 6 | Actual |
| 8990 | 380.00 | 2022-12-21 | 65 | 1 | 3 | Budget |
| 15082 | 55370.00 | 2023-05-23 | 21 | 7 | 7 | Actual |
| 23305 | 1550.79 | 2024-01-21 | 62 | 1 | 11 | Actual |
| 7614 | 235.00 | 2022-10-23 | 74 | 6 | 7 | Actual |
| 31045 | 6.00 | 2024-08-22 | 96 | 3 | 11 | Actual |
| 3907 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
| 37689 | 376.85 | 2025-02-20 | 89 | 1 | 8 | Actual |
| 24311 | 67.78 | 2024-02-20 | 68 | 1 | 11 | Actual |
| 16106 | 9.00 | 2023-06-23 | 96 | 1 | 8 | Actual |
| 19627 | 1009.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 21594 | 3757.21 | 2023-11-23 | 20 | 7 | 12 | Actual |
| 5297 | 320.00 | 2022-08-23 | 66 | 1 | 7 | Actual |
| 18524 | 5745.55 | 2023-08-23 | 4 | 7 | 12 | Actual |
| 34686 | 1557.42 | 2024-11-22 | 62 | 2 | 13 | Actual |
| 33435 | 96.51 | 2024-10-22 | 87 | 2 | 12 | Actual |
| 23977 | 501.00 | 2024-02-20 | 92 | 3 | 6 | Actual |
| 30127 | 32115.19 | 2024-07-22 | 39 | 7 | 12 | Actual |
| 38211 | 60935.72 | 2025-02-20 | 31 | 7 | 13 | Actual |
| 29224 | 209.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
| 17610 | 1133.00 | 2023-08-23 | 97 | 6 | 3 | Actual |
| 23521 | 9.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 8039 | 100.00 | 2022-11-23 | 87 | 7 | 3 | Budget |
| 11892 | 12.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 18274 | 80.55 | 2023-08-23 | 78 | 1 | 11 | Actual |
| 651 | 90.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
| 5826 | 950.00 | 2022-09-22 | 77 | 1 | 4 | Budget |
| 31561 | 21477.00 | 2024-09-21 | 7 | 7 | 4 | Actual |
| 31097 | 126.29 | 2024-08-22 | 83 | 6 | 11 | Actual |
| 2932 | 200.00 | 2022-06-23 | 80 | 5 | 6 | Budget |
| 22006 | 157.00 | 2023-12-21 | 73 | 4 | 6 | Actual |
| 14359 | 4.00 | 2023-04-22 | 96 | 6 | 11 | Actual |
| 29943 | -139.66 | 2024-07-22 | 91 | 4 | 11 | Actual |
| 4314 | 480.00 | 2022-07-23 | 66 | 1 | 8 | Budget |
| 9876 | 242.00 | 2022-12-21 | 92 | 6 | 7 | Actual |
| 2809 | 462700.00 | 2022-06-23 | 11 | 3 | 6 | Actual |
| 21254 | 352.60 | 2023-11-23 | 92 | 2 | 8 | Actual |
| 31443 | 67221.00 | 2024-09-21 | 13 | 7 | 3 | Actual |
| 26366 | 187.45 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 34756 | 3680.27 | 2024-11-22 | 22 | 7 | 13 | Actual |
| 11420 | 400.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 19682 | 444.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
| 28917 | 61.40 | 2024-06-22 | 66 | 2 | 12 | Actual |
| 18389 | 9.27 | 2023-08-23 | 85 | 5 | 11 | Actual |
| 35474 | 33600.19 | 2024-12-21 | 24 | 7 | 8 | Actual |
| 29636 | 926.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 22637 | 966.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 29415 | 212040.00 | 2024-07-22 | 29 | 7 | 5 | Actual |
| 10285 | 50900.00 | 2023-01-21 | 60 | 1 | 4 | Budget |
| 7895 | 114.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
| 18171 | 3905.70 | 2023-08-23 | 61 | 2 | 8 | Actual |
| 33323 | 3090.18 | 2024-10-22 | 53 | 6 | 11 | Actual |
| 21163 | 142.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
| 4336 | 63.20 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 10866 | 63019.00 | 2023-01-21 | 13 | 7 | 6 | Actual |
| 1887 | 351.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
| 30503 | 103.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 3185 | 3000.00 | 2022-06-23 | 61 | 1 | 8 | Budget |
| 24512 | 11.40 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 36950 | 30539.63 | 2025-01-21 | 37 | 7 | 12 | Actual |
| 15025 | 261.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
| 1900 | 11645.00 | 2022-05-23 | 7 | 7 | 6 | Actual |
| 26169 | 17287.00 | 2024-04-21 | 18 | 7 | 6 | Actual |
| 11524 | 34976.00 | 2023-02-20 | 19 | 7 | 4 | Actual |
| 23650 | -181.00 | 2024-02-20 | 91 | 6 | 3 | Actual |
| 31137 | 9005.18 | 2024-08-22 | 100 | 7 | 11 | Actual |
| 1502 | 25756.00 | 2022-05-23 | 52 | 6 | 5 | Actual |
| 30537 | 12711.00 | 2024-08-22 | 22 | 7 | 5 | Actual |
| 18489 | 144.38 | 2023-08-23 | 52 | 6 | 12 | Actual |
| 12168 | 182.90 | 2023-02-20 | 68 | 1 | 8 | Actual |
| 22029 | 32.00 | 2023-12-21 | 68 | 5 | 6 | Actual |
| 31940 | 625909.00 | 2024-09-21 | 101 | 6 | 7 | Actual |
| 3418 | 4300.00 | 2022-07-23 | 52 | 6 | 3 | Budget |
| 3330 | 546.55 | 2022-06-23 | 87 | 6 | 8 | Actual |
| 37498 | 274.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 14777 | 45759.00 | 2023-05-23 | 94 | 6 | 5 | Actual |
| 14081 | 163056.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 29296 | 178.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 5628 | 100.00 | 2022-09-22 | 68 | 1 | 3 | Budget |
| 18184 | 623.82 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 26988 | 686.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
| 3340 | 374517.15 | 2022-06-23 | 101 | 6 | 8 | Actual |
| 31127 | 12410.56 | 2024-08-22 | 32 | 7 | 11 | Actual |
| 32355 | 11189.27 | 2024-09-21 | 7 | 7 | 12 | Actual |
| 14089 | 50289.00 | 2023-04-22 | 39 | 7 | 7 | Actual |
| 7683 | 319.27 | 2022-10-23 | 67 | 1 | 8 | Actual |
| 12896 | 40.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 5554 | 198.05 | 2022-08-23 | 73 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-06-23 | 66 | 6 | 8 | Budget |
| 9395 | 500.00 | 2022-12-21 | 81 | 6 | 5 | Actual |
Generated 2025-05-22 03:56:45.085 UTC