[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 10462
28947 items
NOTE: Only 1000 elements of total 28947 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 185 | 98.00 | 2022-05-22 | 92 | 7 | 3 | Actual |
| 30798 | 1004.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 7785 | 12600.00 | 2022-11-22 | 63 | 6 | 8 | Budget |
| 20945 | 76.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 17819 | 384.00 | 2023-09-22 | 92 | 6 | 5 | Actual |
| 22504 | 3.95 | 2024-01-20 | 68 | 1 | 12 | Actual |
| 25729 | 251.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 33788 | 490.00 | 2024-12-22 | 74 | 6 | 4 | Actual |
| 172 | 9.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 12968 | 109.00 | 2023-04-22 | 67 | 4 | 6 | Actual |
| 19238 | 1382038.95 | 2023-10-22 | 4 | 7 | 8 | Actual |
| 1554 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 24306 | 1975.26 | 2024-03-21 | 61 | 1 | 11 | Actual |
| 9825 | 147600.00 | 2023-01-20 | 56 | 6 | 7 | Budget |
| 24860 | 9.00 | 2024-04-21 | 96 | 1 | 5 | Actual |
| 37999 | 215.66 | 2025-03-22 | 76 | 1 | 12 | Actual |
| 25238 | 310.18 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 14484 | 2905.07 | 2023-05-22 | 15 | 7 | 12 | Actual |
| 30978 | 713.54 | 2024-09-21 | 80 | 1 | 11 | Actual |
| 29710 | 131146.00 | 2024-08-21 | 35 | 7 | 7 | Actual |
| 5776 | 101.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
| 20658 | 247.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 22958 | 202.00 | 2024-02-20 | 74 | 3 | 6 | Actual |
| 1808 | 98.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-20 | 60 | 1 | 3 | Actual |
| 9031 | 10765.00 | 2023-01-20 | 52 | 6 | 3 | Actual |
| 28589 | 537.45 | 2024-07-22 | 94 | 1 | 8 | Actual |
| 22054 | 22152.00 | 2024-01-20 | 60 | 6 | 6 | Actual |
| 30580 | 93777.00 | 2024-09-21 | 12 | 2 | 6 | Actual |
| 20578 | 6.00 | 2023-11-22 | 96 | 6 | 12 | Actual |
| 19614 | 5649.00 | 2023-11-22 | 61 | 6 | 3 | Actual |
| 2336 | 380.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 37128 | 1013.00 | 2025-03-22 | 87 | 6 | 3 | Actual |
| 9374 | 200.00 | 2023-01-20 | 67 | 6 | 5 | Budget |
| 4431 | 200.00 | 2022-08-22 | 74 | 6 | 8 | Budget |
| 10772 | 100.00 | 2023-02-20 | 74 | 5 | 6 | Budget |
| 28543 | 17287.00 | 2024-07-22 | 18 | 7 | 7 | Actual |
| 5849 | 12.00 | 2022-10-22 | 96 | 1 | 4 | Actual |
| 3681 | 9321.00 | 2022-08-22 | 22 | 7 | 4 | Actual |
| 11872 | -137.00 | 2023-03-22 | 91 | 4 | 6 | Actual |
| 150 | 80.00 | 2022-05-22 | 66 | 7 | 3 | Budget |
| 18025 | 48565.00 | 2023-09-22 | 13 | 7 | 6 | Actual |
| 39103 | 164.59 | 2025-04-22 | 89 | 6 | 11 | Actual |
| 32849 | 29.00 | 2024-11-21 | 84 | 2 | 6 | Actual |
| 23545 | 35.87 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 2807 | 2.00 | 2022-07-23 | 96 | 2 | 6 | Actual |
| 37567 | 30180.00 | 2025-03-22 | 34 | 7 | 6 | Actual |
| 26767 | 183.71 | 2024-05-21 | 68 | 6 | 13 | Actual |
| 31602 | 815.00 | 2024-10-21 | 81 | 1 | 5 | Actual |
| 28318 | 34.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 17208 | 235316.07 | 2023-08-22 | 13 | 7 | 8 | Actual |
| 7489 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 9766 | 24312.00 | 2023-01-20 | 38 | 7 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-20 | 60 | 6 | 12 | Actual |
| 2617 | 173.00 | 2022-07-23 | 89 | 1 | 5 | Actual |
| 32641 | -538.00 | 2024-11-21 | 91 | 1 | 4 | Actual |
| 32466 | 4.00 | 2024-10-21 | 96 | 6 | 13 | Actual |
| 36256 | 6943.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
| 32277 | 85269.37 | 2024-10-21 | 31 | 7 | 11 | Actual |
| 24193 | 108.66 | 2024-03-21 | 69 | 1 | 8 | Actual |
| 24031 | 20443.00 | 2024-03-21 | 52 | 6 | 6 | Actual |
| 23234 | -161.04 | 2024-02-20 | 91 | 2 | 8 | Actual |
| 25994 | 1695.00 | 2024-05-21 | 61 | 1 | 6 | Actual |
| 28940 | 1721.00 | 2024-07-22 | 52 | 6 | 12 | Actual |
| 8749 | 48.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 6474 | 1900.00 | 2022-10-22 | 62 | 6 | 7 | Budget |
| 14970 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
| 37080 | 142.00 | 2025-03-22 | 69 | 1 | 3 | Actual |
| 1516 | 1497.00 | 2022-06-22 | 62 | 6 | 5 | Actual |
| 36970 | 206.52 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 36100 | 362.00 | 2025-02-20 | 90 | 6 | 4 | Actual |
| 7461 | 213.00 | 2022-11-22 | 66 | 6 | 6 | Actual |
| 9854 | 4145.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 24979 | 2.00 | 2024-04-21 | 96 | 2 | 6 | Actual |
| 32628 | 401.00 | 2024-11-21 | 74 | 1 | 4 | Actual |
| 18167 | 435.94 | 2023-09-22 | 94 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-21 | 18 | 7 | 8 | Actual |
| 16704 | 10030.00 | 2023-08-22 | 8 | 7 | 4 | Actual |
| 7351 | 1600.00 | 2022-11-22 | 61 | 4 | 6 | Budget |
| 12804 | 38180.00 | 2023-04-22 | 34 | 7 | 5 | Actual |
| 16301 | 39.06 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 11727 | 249.00 | 2023-03-22 | 90 | 1 | 6 | Actual |
| 16956 | 10386.00 | 2023-08-22 | 53 | 6 | 6 | Actual |
| 9070 | 403.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
| 2622 | 8.00 | 2022-07-23 | 96 | 1 | 5 | Actual |
| 10099 | 28100.00 | 2023-02-20 | 60 | 1 | 3 | Budget |
| 3701 | 3080.00 | 2022-08-22 | 61 | 1 | 5 | Actual |
| 13685 | 45468.00 | 2023-05-22 | 19 | 7 | 4 | Actual |
| 15987 | 76783.00 | 2023-07-23 | 60 | 1 | 7 | Actual |
| 15931 | 4406.00 | 2023-07-23 | 63 | 6 | 6 | Actual |
| 19540 | 3.95 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 11513 | 63000.00 | 2023-03-22 | 99 | 6 | 4 | Actual |
| 9030 | 46651.00 | 2023-01-20 | 12 | 2 | 3 | Actual |
| 32601 | 203.00 | 2024-11-21 | 76 | 7 | 3 | Actual |
| 7082 | 80.00 | 2022-11-22 | 71 | 1 | 5 | Budget |
| 16641 | 195.00 | 2023-08-22 | 67 | 1 | 4 | Actual |
| 36933 | 44178.18 | 2025-02-20 | 13 | 7 | 12 | Actual |
| 3237 | 200.00 | 2022-07-23 | 65 | 2 | 8 | Budget |
| 11708 | 480.00 | 2023-03-22 | 77 | 1 | 6 | Budget |
| 26044 | 161.00 | 2024-05-21 | 92 | 2 | 6 | Actual |
| 28425 | 1138.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 22373 | 144.38 | 2024-01-20 | 87 | 2 | 11 | Actual |
| 4361 | 461.70 | 2022-08-22 | 66 | 2 | 8 | Actual |
| 21016 | 302.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 8478 | 280.00 | 2022-12-23 | 65 | 4 | 6 | Budget |
| 18572 | 1440.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 18212 | 366.24 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 22577 | 9314.76 | 2024-01-20 | 32 | 7 | 12 | Actual |
| 14179 | 141.99 | 2023-05-22 | 89 | 6 | 8 | Actual |
| 9652 | 40.00 | 2023-01-20 | 71 | 5 | 6 | Budget |
| 32020 | -270.13 | 2024-10-21 | 91 | 2 | 8 | Actual |
| 29468 | 48.00 | 2024-08-21 | 78 | 2 | 6 | Actual |
| 18338 | 98.63 | 2023-09-22 | 90 | 3 | 11 | Actual |
| 21445 | 52.89 | 2023-12-23 | 80 | 5 | 11 | Actual |
| 27583 | -82.22 | 2024-06-21 | 91 | 2 | 11 | Actual |
| 11845 | 60.00 | 2023-03-22 | 71 | 4 | 6 | Budget |
| 15951 | 159.00 | 2023-07-23 | 89 | 6 | 6 | Actual |
| 24521 | 25.23 | 2024-03-21 | 81 | 1 | 12 | Actual |
| 31565 | 137052.00 | 2024-10-21 | 15 | 7 | 4 | Actual |
| 3148 | 229.00 | 2022-07-23 | 92 | 6 | 7 | Actual |
| 22575 | 54830.50 | 2024-01-20 | 29 | 7 | 12 | Actual |
| 35773 | -243.92 | 2025-01-20 | 91 | 6 | 12 | Actual |
| 9593 | 1134.00 | 2023-01-20 | 62 | 4 | 6 | Actual |
| 4564 | 28.00 | 2022-09-22 | 71 | 6 | 3 | Actual |
| 23262 | 155.63 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 5904 | 112.00 | 2022-10-22 | 89 | 6 | 4 | Actual |
| 5465 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
| 30336 | 110567.00 | 2024-09-21 | 39 | 7 | 3 | Actual |
| 16695 | 324.00 | 2023-08-22 | 92 | 6 | 4 | Actual |
| 37493 | 19.00 | 2025-03-22 | 69 | 5 | 6 | Actual |
| 5258 | 512100.00 | 2022-09-22 | 101 | 6 | 6 | Budget |
| 2639 | 380.00 | 2022-07-23 | 65 | 6 | 5 | Budget |
| 37986 | 893390.78 | 2025-03-22 | 46 | 7 | 11 | Actual |
| 12025 | 176.00 | 2023-03-22 | 67 | 1 | 7 | Actual |
| 14269 | -26.90 | 2023-05-22 | 91 | 2 | 11 | Actual |
| 23785 | 45468.00 | 2024-03-21 | 19 | 7 | 4 | Actual |
| 38613 | 190.00 | 2025-04-22 | 65 | 4 | 6 | Actual |
| 25768 | 57661.00 | 2024-05-21 | 38 | 7 | 3 | Actual |
| 11432 | 650.00 | 2023-03-22 | 81 | 1 | 4 | Budget |
| 14433 | 14.59 | 2023-05-22 | 81 | 2 | 12 | Actual |
| 1701 | 380.00 | 2022-06-22 | 66 | 3 | 6 | Budget |
| 21360 | 211.40 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 30212 | 131.08 | 2024-08-21 | 89 | 6 | 13 | Actual |
| 20786 | 187.00 | 2023-12-23 | 89 | 6 | 4 | Actual |
| 3628 | 200.00 | 2022-08-22 | 67 | 6 | 4 | Budget |
| 6123 | 480.00 | 2022-10-22 | 87 | 1 | 6 | Budget |
| 13049 | 49.00 | 2023-04-22 | 94 | 5 | 6 | Actual |
| 10095 | 25271.25 | 2023-01-20 | 40 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-20 | 20 | 7 | 8 | Actual |
| 5078 | 275.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
| 685 | 243.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 27592 | 155.02 | 2024-06-21 | 67 | 3 | 11 | Actual |
| 7294 | 84.00 | 2022-11-22 | 89 | 2 | 6 | Actual |
| 6908 | 90.00 | 2022-11-22 | 81 | 7 | 3 | Budget |
| 13259 | 19766.00 | 2023-04-22 | 7 | 7 | 7 | Actual |
| 36093 | 811.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
| 3345 | 87275.43 | 2022-07-23 | 13 | 7 | 8 | Actual |
| 19152 | 384.42 | 2023-10-22 | 68 | 1 | 8 | Actual |
| 17760 | 36732.00 | 2023-09-22 | 60 | 1 | 5 | Actual |
| 38717 | 26742.00 | 2025-04-22 | 34 | 7 | 6 | Actual |
| 12312 | 34500.00 | 2023-03-22 | 99 | 6 | 8 | Actual |
| 34588 | -40.73 | 2024-12-22 | 91 | 2 | 12 | Actual |
| 5019 | 39.00 | 2022-09-22 | 68 | 2 | 6 | Actual |
| 2406 | 15.00 | 2022-07-23 | 71 | 7 | 3 | Actual |
| 33130 | 399.57 | 2024-11-21 | 73 | 2 | 8 | Actual |
| 9464 | 161.00 | 2023-01-20 | 74 | 1 | 6 | Actual |
| 7467 | 23.00 | 2022-11-22 | 69 | 6 | 6 | Actual |
| 26308 | 472.30 | 2024-05-21 | 89 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-22 | 34 | 7 | 8 | Actual |
| 13874 | 84.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 4471 | 33121.40 | 2022-08-22 | 19 | 7 | 8 | Actual |
| 20018 | 2945.00 | 2023-11-22 | 52 | 6 | 6 | Actual |
| 34253 | 126.84 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-20 | 61 | 2 | 8 | Budget |
| 34898 | 486.00 | 2025-01-20 | 67 | 1 | 4 | Actual |
| 31707 | 6517.00 | 2024-10-21 | 60 | 2 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-22 | 60 | 1 | 6 | Budget |
| 27252 | -134.00 | 2024-06-21 | 91 | 5 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-20 | 60 | 6 | 5 | Budget |
| 16042 | 900.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 2902 | 62.00 | 2022-07-23 | 94 | 4 | 6 | Actual |
| 8579 | 6500.00 | 2022-12-23 | 63 | 6 | 6 | Budget |
| 16731 | 4328.00 | 2023-08-22 | 62 | 1 | 5 | Actual |
| 10725 | 104.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
| 20682 | 17836.00 | 2023-12-23 | 18 | 7 | 3 | Actual |
| 28313 | 139.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 4282 | 59620.00 | 2022-08-22 | 14 | 7 | 7 | Actual |
| 26966 | 219205.00 | 2024-06-21 | 12 | 2 | 4 | Actual |
| 29885 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 35879 | 4094.31 | 2025-01-20 | 76 | 6 | 13 | Actual |
| 30261 | 431.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 16674 | 266.00 | 2023-08-22 | 66 | 6 | 4 | Actual |
| 17513 | 212.47 | 2023-08-22 | 90 | 6 | 12 | Actual |
| 29609 | 6184.00 | 2024-08-21 | 23 | 7 | 6 | Actual |
| 21578 | 189.06 | 2023-12-23 | 90 | 6 | 12 | Actual |
| 12805 | 64446.00 | 2023-04-22 | 35 | 7 | 5 | Actual |
| 35440 | 395.03 | 2025-01-20 | 73 | 6 | 8 | Actual |
| 16726 | 457609.00 | 2023-08-22 | 43 | 7 | 4 | Actual |
| 21881 | -169.00 | 2024-01-20 | 91 | 6 | 5 | Actual |
| 5468 | 304.12 | 2022-09-22 | 89 | 1 | 8 | Actual |
| 18286 | 55.02 | 2023-09-22 | 94 | 1 | 11 | Actual |
| 26616 | 12.46 | 2024-05-21 | 68 | 1 | 12 | Actual |
| 12601 | 264.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 29685 | 47907.00 | 2024-08-21 | 94 | 6 | 7 | Actual |
| 10451 | 831.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 8594 | 220.00 | 2022-12-23 | 73 | 6 | 6 | Budget |
| 14705 | 57680.00 | 2023-06-22 | 31 | 7 | 4 | Actual |
| 6054 | 363227.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
| 39178 | 373.11 | 2025-04-22 | 74 | 2 | 12 | Actual |
| 37837 | 33.74 | 2025-03-22 | 89 | 2 | 11 | Actual |
| 25241 | 634.43 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 26759 | 12401.48 | 2024-05-21 | 57 | 6 | 13 | Actual |
| 28591 | 444753.31 | 2024-07-22 | 12 | 2 | 8 | Actual |
| 33139 | 172.30 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 18736 | 131329.00 | 2023-10-22 | 4 | 7 | 4 | Actual |
| 5458 | 99.57 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 39197 | 865.67 | 2025-04-22 | 54 | 6 | 12 | Actual |
| 9236 | 582.00 | 2023-01-20 | 66 | 6 | 4 | Actual |
| 31697 | 124.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
| 20071 | 31223.00 | 2023-11-22 | 32 | 7 | 6 | Actual |
| 33450 | 2647.62 | 2024-11-21 | 63 | 6 | 12 | Actual |
| 11220 | 2945.00 | 2023-03-22 | 61 | 1 | 3 | Actual |
| 33218 | 315.66 | 2024-11-21 | 67 | 1 | 11 | Actual |
| 35156 | 445.00 | 2025-01-20 | 90 | 3 | 6 | Actual |
| 38341 | 4.00 | 2025-04-22 | 96 | 7 | 3 | Actual |
| 7428 | 11.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 22142 | 12656.00 | 2024-01-20 | 53 | 6 | 7 | Actual |
| 24222 | 99.57 | 2024-03-21 | 71 | 2 | 8 | Actual |
| 18804 | 210.00 | 2023-10-22 | 68 | 6 | 5 | Actual |
| 8066 | 256.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
| 4438 | 100.00 | 2022-08-22 | 78 | 6 | 8 | Budget |
| 24916 | 23045.00 | 2024-04-21 | 32 | 7 | 5 | Actual |
| 32460 | 113.53 | 2024-10-21 | 85 | 6 | 13 | Actual |
| 24506 | 2545.49 | 2024-03-21 | 60 | 1 | 12 | Actual |
| 27510 | 287980.69 | 2024-06-21 | 15 | 7 | 8 | Actual |
| 6077 | 18815.00 | 2022-10-22 | 38 | 7 | 5 | Actual |
| 23297 | 33872.92 | 2024-02-20 | 38 | 7 | 8 | Actual |
| 35219 | 1588.00 | 2025-01-20 | 62 | 6 | 6 | Actual |
| 32999 | -33025.00 | 2024-11-21 | 46 | 7 | 6 | Actual |
| 20309 | 243.32 | 2023-11-22 | 81 | 1 | 11 | Actual |
| 2768 | 112.00 | 2022-07-23 | 65 | 2 | 6 | Actual |
| 27993 | 932.00 | 2024-07-22 | 92 | 1 | 3 | Actual |
| 1346 | 62.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 5946 | 2380.00 | 2022-10-22 | 62 | 1 | 5 | Actual |
| 21490 | 6130.66 | 2023-12-23 | 94 | 6 | 11 | Actual |
| 12470 | 20463.00 | 2023-04-22 | 28 | 7 | 3 | Actual |
| 27909 | 24854.35 | 2024-06-21 | 57 | 6 | 13 | Actual |
| 15790 | 26623.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
| 30153 | 55.64 | 2024-08-21 | 89 | 1 | 13 | Actual |
| 15358 | 201.83 | 2023-06-22 | 90 | 6 | 11 | Actual |
| 20695 | 181699.00 | 2023-12-23 | 35 | 7 | 3 | Actual |
| 10564 | 1924.00 | 2023-02-20 | 61 | 1 | 6 | Actual |
| 15295 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 21512 | 8436.02 | 2023-12-23 | 32 | 7 | 11 | Actual |
| 19310 | 5.01 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 16909 | 68.00 | 2023-08-22 | 68 | 4 | 6 | Actual |
| 28956 | 300.76 | 2024-07-22 | 73 | 6 | 12 | Actual |
| 38441 | 304.00 | 2025-04-22 | 67 | 1 | 5 | Actual |
| 33384 | 164920.73 | 2024-11-21 | 43 | 7 | 11 | Actual |
| 35157 | -356.00 | 2025-01-20 | 91 | 3 | 6 | Actual |
| 36379 | 113.00 | 2025-02-20 | 74 | 6 | 6 | Actual |
| 10416 | 61116.00 | 2023-02-20 | 35 | 7 | 4 | Actual |
| 6687 | 185.93 | 2022-10-22 | 78 | 6 | 8 | Actual |
| 5375 | 623.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 31755 | 554.00 | 2024-10-21 | 87 | 3 | 6 | Actual |
| 20022 | 7364.00 | 2023-11-22 | 57 | 6 | 6 | Actual |
| 38612 | 932.00 | 2025-04-22 | 62 | 4 | 6 | Actual |
| 30838 | 42912.00 | 2024-09-21 | 38 | 7 | 7 | Actual |
| 24116 | 316.00 | 2024-03-21 | 90 | 1 | 7 | Actual |
| 2066 | 29400.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
| 9752 | 30604.00 | 2023-01-20 | 19 | 7 | 6 | Actual |
| 31089 | 234.81 | 2024-09-21 | 73 | 6 | 11 | Actual |
| 30733 | 151877.00 | 2024-09-21 | 21 | 7 | 6 | Actual |
| 10674 | 80.00 | 2023-02-20 | 71 | 3 | 6 | Budget |
| 36466 | 247.00 | 2025-02-20 | 68 | 6 | 7 | Actual |
| 14620 | -46.00 | 2023-06-22 | 91 | 7 | 3 | Actual |
| 21 | 100.00 | 2022-05-22 | 74 | 1 | 3 | Budget |
| 20107 | 371.00 | 2023-11-22 | 94 | 1 | 7 | Actual |
| 28275 | 2281.00 | 2024-07-22 | 61 | 1 | 6 | Actual |
| 37818 | 423.11 | 2025-03-22 | 62 | 2 | 11 | Actual |
| 10239 | 666.00 | 2023-02-20 | 61 | 7 | 3 | Actual |
| 16314 | 20.97 | 2023-07-23 | 67 | 5 | 11 | Actual |
| 3906 | 241.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
| 35171 | 168.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 7238 | 136.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 24576 | 30.55 | 2024-03-21 | 76 | 6 | 12 | Actual |
| 8162 | 59146.00 | 2022-12-23 | 13 | 7 | 4 | Actual |
| 23053 | 340.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 970 | 1260.20 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 462 | 19883.00 | 2022-05-22 | 37 | 7 | 5 | Actual |
| 17417 | 1330.57 | 2023-08-22 | 23 | 7 | 11 | Actual |
| 35852 | 167.92 | 2025-01-20 | 83 | 2 | 13 | Actual |
| 2930 | 74.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
| 7085 | 193.00 | 2022-11-22 | 74 | 1 | 5 | Actual |
| 12598 | 576.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 12986 | 307.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
| 427 | 112.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
| 25020 | 204.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 179 | 24.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 11318 | 150.00 | 2023-03-22 | 89 | 6 | 3 | Actual |
| 20593 | 3288.05 | 2023-11-22 | 22 | 7 | 12 | Actual |
| 13713 | 198.00 | 2023-05-22 | 68 | 1 | 5 | Actual |
| 21480 | 143.31 | 2023-12-23 | 81 | 6 | 11 | Actual |
| 27121 | 21630.00 | 2024-06-21 | 100 | 7 | 5 | Actual |
| 31711 | 109.00 | 2024-10-21 | 66 | 2 | 6 | Actual |
| 6336 | 5910.00 | 2022-10-22 | 63 | 6 | 6 | Actual |
| 38629 | 62.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 24573 | 3.95 | 2024-03-21 | 72 | 6 | 12 | Actual |
| 38518 | 31223.00 | 2025-04-22 | 32 | 7 | 5 | Actual |
| 18389 | 9.27 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 27009 | 115582.00 | 2024-06-21 | 15 | 7 | 4 | Actual |
| 29792 | 1002.61 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 22350 | 65.65 | 2024-01-20 | 94 | 1 | 11 | Actual |
| 31875 | 29006.00 | 2024-10-21 | 46 | 7 | 6 | Actual |
| 38246 | -522.00 | 2025-04-22 | 91 | 1 | 3 | Actual |
| 4823 | 2200.00 | 2022-09-22 | 62 | 1 | 5 | Budget |
| 32166 | 153.95 | 2024-10-21 | 90 | 3 | 11 | Actual |
| 17733 | 465672.00 | 2023-09-22 | 6 | 7 | 4 | Actual |
| 21739 | 53.00 | 2024-01-20 | 69 | 1 | 4 | Actual |
| 20519 | 132.68 | 2023-11-22 | 92 | 1 | 12 | Actual |
| 28354 | 16.00 | 2024-07-22 | 96 | 3 | 6 | Actual |
| 13312 | 750.00 | 2023-04-22 | 80 | 1 | 8 | Budget |
| 23638 | 4392.00 | 2024-03-21 | 76 | 6 | 3 | Actual |
| 3543 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
| 21738 | 182.00 | 2024-01-20 | 68 | 1 | 4 | Actual |
| 19165 | 349.57 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 26500 | 149.70 | 2024-05-21 | 74 | 4 | 11 | Actual |
| 27889 | 585.47 | 2024-06-21 | 74 | 2 | 13 | Actual |
| 32333 | 391.19 | 2024-10-21 | 74 | 6 | 12 | Actual |
| 24267 | 819.28 | 2024-03-21 | 87 | 6 | 8 | Actual |
| 9405 | 550.00 | 2023-01-20 | 87 | 6 | 5 | Budget |
| 19928 | 10.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 5923 | 11854.00 | 2022-10-22 | 20 | 7 | 4 | Actual |
| 709 | 8772.00 | 2022-05-22 | 52 | 6 | 6 | Actual |
| 39162 | 169.91 | 2025-04-22 | 90 | 1 | 12 | Actual |
| 24645 | -399.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
| 27396 | 6062.00 | 2024-06-21 | 23 | 7 | 7 | Actual |
| 11083 | 310.18 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 20601 | 767.79 | 2023-11-22 | 34 | 7 | 12 | Actual |
| 29558 | -147.00 | 2024-08-21 | 91 | 5 | 6 | Actual |
| 24817 | 12363.00 | 2024-04-21 | 22 | 7 | 4 | Actual |
| 17734 | 12883.00 | 2023-09-22 | 7 | 7 | 4 | Actual |
| 21846 | 336.00 | 2024-01-20 | 90 | 1 | 5 | Actual |
| 23232 | 132.90 | 2024-02-20 | 89 | 2 | 8 | Actual |
| 28514 | 756.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 16655 | 197.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 1047 | 15700.00 | 2022-05-22 | 60 | 6 | 8 | Budget |
| 5405 | 132519.00 | 2022-09-22 | 15 | 7 | 7 | Actual |
| 37377 | 895602.00 | 2025-03-22 | 46 | 7 | 5 | Actual |
| 33552 | 127.57 | 2024-11-21 | 84 | 2 | 13 | Actual |
| 16272 | 36.93 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 26883 | 419318.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
| 38366 | -474.00 | 2025-04-22 | 91 | 1 | 4 | Actual |
| 31686 | 151.00 | 2024-10-21 | 68 | 1 | 6 | Actual |
| 33382 | 70102.07 | 2024-11-21 | 39 | 7 | 11 | Actual |
| 456 | 114372.00 | 2022-05-22 | 29 | 7 | 5 | Actual |
| 28008 | 357.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 12617 | 650.00 | 2023-04-22 | 77 | 6 | 4 | Budget |
| 10201 | 239.00 | 2023-02-20 | 90 | 6 | 3 | Actual |
| 6452 | 750.00 | 2022-10-22 | 87 | 1 | 7 | Budget |
| 30095 | 147.57 | 2024-08-21 | 89 | 6 | 12 | Actual |
| 5548 | 25.32 | 2022-09-22 | 69 | 6 | 8 | Actual |
| 11260 | -337.00 | 2023-03-22 | 91 | 1 | 3 | Actual |
| 38422 | 30094.00 | 2025-04-22 | 28 | 7 | 4 | Actual |
| 33357 | 27000.00 | 2024-11-21 | 99 | 6 | 11 | Actual |
| 7590 | 27200.00 | 2022-11-22 | 60 | 6 | 7 | Budget |
| 26919 | 49.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
| 31987 | 411.69 | 2024-10-21 | 84 | 1 | 8 | Actual |
| 14941 | 238.00 | 2023-06-22 | 92 | 5 | 6 | Actual |
| 33480 | 325589.80 | 2024-11-21 | 6 | 7 | 12 | Actual |
| 31009 | 40.12 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 22222 | 84.42 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 16824 | 2729.00 | 2023-08-22 | 62 | 1 | 6 | Actual |
| 23492 | 8612.62 | 2024-02-20 | 32 | 7 | 11 | Actual |
| 15757 | 53289.00 | 2023-07-23 | 94 | 6 | 5 | Actual |
| 480 | 280.00 | 2022-05-22 | 66 | 1 | 6 | Budget |
| 20700 | 209423.00 | 2023-12-23 | 43 | 7 | 3 | Actual |
| 20006 | 192.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 25602 | 5.01 | 2024-04-21 | 69 | 6 | 12 | Actual |
| 37535 | 34.00 | 2025-03-22 | 82 | 6 | 6 | Actual |
| 7631 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 10070 | 610295.79 | 2023-01-20 | 101 | 6 | 8 | Actual |
| 26452 | 13.53 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 5399 | 814129.00 | 2022-09-22 | 4 | 7 | 7 | Actual |
| 6721 | 33121.40 | 2022-10-22 | 19 | 7 | 8 | Actual |
| 27738 | 205.02 | 2024-06-21 | 67 | 1 | 12 | Actual |
| 2073 | 596.55 | 2022-06-22 | 66 | 1 | 8 | Actual |
| 26135 | 206.00 | 2024-05-21 | 65 | 6 | 6 | Actual |
| 38840 | 405.63 | 2025-04-22 | 89 | 1 | 8 | Actual |
| 26052 | 239.00 | 2024-05-21 | 66 | 3 | 6 | Actual |
| 16230 | 269.91 | 2023-07-23 | 62 | 2 | 11 | Actual |
| 24697 | 75992.00 | 2024-04-21 | 21 | 7 | 3 | Actual |
| 36822 | 1861.43 | 2025-02-20 | 23 | 7 | 11 | Actual |
| 23411 | 4.00 | 2024-02-20 | 96 | 4 | 11 | Actual |
| 31217 | 188.00 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 8537 | 100.00 | 2022-12-23 | 74 | 5 | 6 | Budget |
| 30561 | 32.00 | 2024-09-21 | 69 | 1 | 6 | Actual |
| 6714 | 856968.56 | 2022-10-22 | 6 | 7 | 8 | Actual |
| 36470 | 490.00 | 2025-02-20 | 73 | 6 | 7 | Actual |
| 19767 | 8476.00 | 2023-11-22 | 8 | 7 | 4 | Actual |
| 34229 | 1631.41 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 29903 | 248.64 | 2024-08-21 | 74 | 3 | 11 | Actual |
| 35227 | 84.00 | 2025-01-20 | 72 | 6 | 6 | Actual |
| 8814 | 510.18 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-22 | 23 | 7 | 8 | Actual |
| 2983 | 158.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
| 29320 | 35124.00 | 2024-08-21 | 24 | 7 | 4 | Actual |
| 3619 | 2038.00 | 2022-08-22 | 62 | 6 | 4 | Actual |
| 14558 | 204.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
| 1778 | 410.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
| 30124 | 36345.05 | 2024-08-21 | 35 | 7 | 12 | Actual |
| 6820 | 84.00 | 2022-11-22 | 74 | 6 | 3 | Actual |
| 6089 | 280.00 | 2022-10-22 | 65 | 1 | 6 | Budget |
| 25085 | 81.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 29615 | 33230.00 | 2024-08-21 | 33 | 7 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-21 | 60 | 4 | 11 | Actual |
| 29351 | 84.00 | 2024-08-21 | 82 | 1 | 5 | Actual |
| 25017 | 82.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 26552 | 1106.10 | 2024-05-21 | 63 | 6 | 11 | Actual |
| 14158 | 4310.25 | 2023-05-22 | 62 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-21 | 33 | 7 | 8 | Actual |
| 34354 | 196.51 | 2024-12-22 | 84 | 1 | 11 | Actual |
| 35838 | 618.81 | 2025-01-20 | 65 | 2 | 13 | Actual |
| 7752 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 35739 | 75.23 | 2025-01-20 | 90 | 2 | 12 | Actual |
| 23435 | -27.96 | 2024-02-20 | 91 | 5 | 11 | Actual |
| 11479 | 93.00 | 2023-03-22 | 71 | 6 | 4 | Actual |
| 23629 | 720.00 | 2024-03-21 | 65 | 6 | 3 | Actual |
| 14162 | 266.24 | 2023-05-22 | 67 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-10-22 | 96 | 1 | 8 | Actual |
| 23891 | 133724.00 | 2024-03-21 | 37 | 7 | 5 | Actual |
| 31954 | 32929.00 | 2024-10-21 | 24 | 7 | 7 | Actual |
| 38015 | 86749.18 | 2025-03-22 | 12 | 2 | 12 | Actual |
| 4656 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 34664 | 41.60 | 2024-12-22 | 69 | 1 | 13 | Actual |
| 38985 | 63.53 | 2025-04-22 | 84 | 2 | 11 | Actual |
| 37703 | 96.54 | 2025-03-22 | 69 | 2 | 8 | Actual |
| 11455 | 0.00 | 2023-03-22 | 54 | 6 | 4 | Budget |
| 36350 | 320.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 35880 | 696.00 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 38367 | 790.00 | 2025-04-22 | 92 | 1 | 4 | Actual |
| 38042 | 1.00 | 2025-03-22 | 96 | 2 | 12 | Actual |
| 11327 | 207374.00 | 2023-03-22 | 101 | 6 | 3 | Actual |
| 5493 | 266.24 | 2022-09-22 | 73 | 2 | 8 | Actual |
| 5705 | 375.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 18223 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-06-21 | 94 | 1 | 8 | Actual |
| 25667 | 9566.00 | 2024-05-20 | 93 | 7 | 7 | Actual |
| 24661 | 250.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 19794 | 5214.00 | 2023-11-22 | 62 | 1 | 5 | Actual |
| 28131 | 672.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
| 21121 | 927.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 34878 | 118.00 | 2025-01-20 | 78 | 7 | 3 | Actual |
| 5853 | 11200.00 | 2022-10-22 | 53 | 6 | 4 | Budget |
| 2633 | 4108.00 | 2022-07-23 | 61 | 6 | 5 | Actual |
| 34650 | 39338.73 | 2024-12-22 | 37 | 7 | 12 | Actual |
| 15300 | 28.42 | 2023-06-22 | 94 | 3 | 11 | Actual |
| 2212 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 24712 | 305069.00 | 2024-04-21 | 43 | 7 | 3 | Actual |
| 25516 | 3795.51 | 2024-04-21 | 18 | 7 | 11 | Actual |
| 21773 | 60.00 | 2024-01-20 | 71 | 6 | 4 | Actual |
| 15998 | 558.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 19969 | 141.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 26866 | 1033.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 17595 | 950.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 15908 | 136.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 7579 | 368.00 | 2022-11-22 | 94 | 1 | 7 | Actual |
| 11278 | 1300.00 | 2023-03-22 | 62 | 6 | 3 | Budget |
| 36246 | 150.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 29856 | 165.66 | 2024-08-21 | 84 | 1 | 11 | Actual |
| 191 | 4000.00 | 2022-05-22 | 61 | 1 | 4 | Budget |
| 34379 | 113.53 | 2024-12-22 | 81 | 2 | 11 | Actual |
| 17431 | 160282.17 | 2023-08-22 | 46 | 7 | 11 | Actual |
| 22445 | 61.40 | 2024-01-20 | 68 | 6 | 11 | Actual |
| 26120 | 167.00 | 2024-05-21 | 87 | 5 | 6 | Actual |
| 28576 | 1861.72 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 18705 | 2757.00 | 2023-10-22 | 61 | 6 | 4 | Actual |
| 19466 | 1234.82 | 2023-10-22 | 60 | 1 | 12 | Actual |
| 21817 | 83001.00 | 2024-01-20 | 37 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2022-06-22 | 28 | 7 | 4 | Actual |
| 4850 | 50.00 | 2022-09-22 | 82 | 1 | 5 | Budget |
| 33520 | 178.45 | 2024-11-21 | 78 | 1 | 13 | Actual |
| 7725 | 1100.00 | 2022-11-22 | 62 | 2 | 8 | Budget |
| 24123 | 1717.00 | 2024-03-21 | 54 | 6 | 7 | Actual |
| 18727 | 181.00 | 2023-10-22 | 89 | 6 | 4 | Actual |
| 22018 | 150.00 | 2024-01-20 | 89 | 4 | 6 | Actual |
| 11927 | 583.00 | 2023-03-22 | 54 | 6 | 6 | Actual |
| 2169 | 4300.00 | 2022-06-22 | 57 | 6 | 8 | Budget |
| 35277 | 9787.00 | 2025-01-20 | 61 | 1 | 7 | Actual |
| 5301 | 200.00 | 2022-09-22 | 68 | 1 | 7 | Budget |
| 14026 | 301.00 | 2023-05-22 | 94 | 1 | 7 | Actual |
| 26468 | 69.91 | 2024-05-21 | 67 | 3 | 11 | Actual |
| 35893 | 4.00 | 2025-01-20 | 96 | 6 | 13 | Actual |
| 39340 | 790.74 | 2025-04-22 | 87 | 6 | 13 | Actual |
| 21331 | 97.57 | 2023-12-23 | 73 | 1 | 11 | Actual |
| 38780 | 204.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 31131 | 53530.48 | 2024-09-21 | 37 | 7 | 11 | Actual |
| 14384 | 34042.88 | 2023-05-22 | 37 | 7 | 11 | Actual |
| 7433 | 31.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 37490 | 174.00 | 2025-03-22 | 66 | 5 | 6 | Actual |
| 35949 | 672.00 | 2025-02-20 | 92 | 1 | 3 | Actual |
| 26000 | 17.00 | 2024-05-21 | 69 | 1 | 6 | Actual |
| 4965 | 355.00 | 2022-09-22 | 65 | 1 | 6 | Actual |
| 15415 | 64.59 | 2023-06-22 | 89 | 1 | 12 | Actual |
| 30428 | 32063.00 | 2024-09-21 | 94 | 6 | 4 | Actual |
| 80 | 100.00 | 2022-05-22 | 74 | 6 | 3 | Budget |
| 36402 | 47881.00 | 2025-02-20 | 13 | 7 | 6 | Actual |
| 36981 | 288.98 | 2025-02-20 | 92 | 1 | 13 | Actual |
| 10454 | 480.00 | 2023-02-20 | 81 | 1 | 5 | Budget |
| 24567 | 24.16 | 2024-03-21 | 65 | 6 | 12 | Actual |
| 8318 | 31903.00 | 2022-12-23 | 34 | 7 | 5 | Actual |
| 28163 | 82217.00 | 2024-07-22 | 21 | 7 | 4 | Actual |
| 9952 | 317.75 | 2023-01-20 | 89 | 1 | 8 | Actual |
| 38142 | 59.15 | 2025-03-22 | 69 | 2 | 13 | Actual |
| 8322 | 35956.00 | 2022-12-23 | 39 | 7 | 5 | Actual |
| 33431 | 7.14 | 2024-11-21 | 82 | 2 | 12 | Actual |
| 27134 | 428.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 31574 | 268998.00 | 2024-10-21 | 29 | 7 | 4 | Actual |
| 17382 | 29.48 | 2023-08-22 | 71 | 6 | 11 | Actual |
| 15277 | 582.68 | 2023-06-22 | 62 | 3 | 11 | Actual |
| 9595 | 280.00 | 2023-01-20 | 65 | 4 | 6 | Budget |
| 16152 | 519.27 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 28935 | 32.67 | 2024-07-22 | 90 | 2 | 12 | Actual |
| 2589 | 200.00 | 2022-07-23 | 68 | 1 | 5 | Budget |
| 3993 | 23.00 | 2022-08-22 | 69 | 4 | 6 | Actual |
| 2668 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
| 35463 | 34118.38 | 2025-01-20 | 7 | 7 | 8 | Actual |
| 37263 | 76019.00 | 2025-03-22 | 14 | 7 | 4 | Actual |
| 1030 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 24425 | 28.42 | 2024-03-21 | 76 | 5 | 11 | Actual |
| 11314 | 71.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 3795 | 650.00 | 2022-08-22 | 87 | 6 | 5 | Budget |
| 31120 | 86831.10 | 2024-09-21 | 21 | 7 | 11 | Actual |
| 19440 | 7097.70 | 2023-10-22 | 7 | 7 | 11 | Actual |
| 21259 | 2392.03 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 31447 | 78696.00 | 2024-10-21 | 19 | 7 | 3 | Actual |
| 8463 | 585.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
| 31985 | 137.45 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 33381 | 13172.28 | 2024-11-21 | 38 | 7 | 11 | Actual |
| 38621 | 167.00 | 2025-04-22 | 76 | 4 | 6 | Actual |
| 29585 | 102.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
| 2981 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
| 21270 | 32.90 | 2023-12-23 | 69 | 6 | 8 | Actual |
| 17104 | 106434.00 | 2023-08-22 | 35 | 7 | 7 | Actual |
| 33787 | 624.00 | 2024-12-22 | 73 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2022-09-22 | 52 | 6 | 4 | Budget |
| 5484 | 323.81 | 2022-09-22 | 66 | 2 | 8 | Actual |
| 23604 | 1468.00 | 2024-03-21 | 77 | 1 | 3 | Actual |
| 11675 | 14545.00 | 2023-03-22 | 33 | 7 | 5 | Actual |
| 25373 | 6.08 | 2024-04-21 | 71 | 2 | 11 | Actual |
| 31195 | 685.88 | 2024-09-21 | 54 | 6 | 12 | Actual |
| 11039 | 423.82 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 26612 | 245.44 | 2024-05-21 | 62 | 1 | 12 | Actual |
| 12944 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
| 16284 | 679.50 | 2023-07-23 | 62 | 4 | 11 | Actual |
| 23367 | 83.74 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 5668 | 0.00 | 2022-10-22 | 54 | 6 | 3 | Budget |
| 32044 | 314.72 | 2024-10-21 | 78 | 6 | 8 | Actual |
| 34044 | 132.00 | 2024-12-22 | 73 | 5 | 6 | Actual |
| 16027 | 230.00 | 2023-07-23 | 68 | 6 | 7 | Actual |
| 29577 | 228.00 | 2024-08-21 | 73 | 6 | 6 | Actual |
| 33566 | 2803.06 | 2024-11-21 | 62 | 6 | 13 | Actual |
| 16863 | 128.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 5123 | 161.00 | 2022-09-22 | 74 | 4 | 6 | Actual |
| 22853 | 108.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 24930 | 230.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
| 19110 | 351.00 | 2023-10-22 | 90 | 6 | 7 | Actual |
| 18039 | 22060.00 | 2023-09-22 | 33 | 7 | 6 | Actual |
| 21239 | 335.94 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 72 | 76.00 | 2022-05-22 | 68 | 6 | 3 | Actual |
| 15966 | 12485.00 | 2023-07-23 | 18 | 7 | 6 | Actual |
| 23988 | 109.00 | 2024-03-21 | 73 | 4 | 6 | Actual |
| 9826 | 17729.00 | 2023-01-20 | 57 | 6 | 7 | Actual |
| 31416 | 68.00 | 2024-10-21 | 71 | 6 | 3 | Actual |
| 5733 | 25261.00 | 2022-10-22 | 14 | 7 | 3 | Actual |
| 9924 | 200.00 | 2023-01-20 | 68 | 1 | 8 | Budget |
| 33267 | 4.00 | 2024-11-21 | 96 | 2 | 11 | Actual |
| 11717 | 30.00 | 2023-03-22 | 82 | 1 | 6 | Budget |
| 5897 | 133.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
| 28792 | 5.00 | 2024-07-22 | 96 | 4 | 11 | Actual |
| 16735 | 215.00 | 2023-08-22 | 68 | 1 | 5 | Actual |
| 17358 | 14.59 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 24078 | 4466.00 | 2024-03-21 | 23 | 7 | 6 | Actual |
| 38278 | 878.00 | 2025-04-22 | 87 | 6 | 3 | Actual |
| 67 | 200.00 | 2022-05-22 | 66 | 6 | 3 | Budget |
| 274 | 193.00 | 2022-05-22 | 78 | 6 | 4 | Actual |
| 27716 | 4508.29 | 2024-06-21 | 22 | 7 | 11 | Actual |
| 4499 | 315.00 | 2022-09-22 | 66 | 1 | 3 | Actual |
| 4110 | 380.00 | 2022-08-22 | 77 | 6 | 6 | Budget |
| 17804 | 302.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 12846 | 109.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 6427 | 90.00 | 2022-10-22 | 71 | 1 | 7 | Budget |
| 22144 | 105197.00 | 2024-01-20 | 56 | 6 | 7 | Actual |
| 6850 | 148905.00 | 2022-11-22 | 101 | 6 | 3 | Actual |
| 10329 | 360.00 | 2023-02-20 | 92 | 1 | 4 | Actual |
| 10862 | 244102.00 | 2023-02-20 | 4 | 7 | 6 | Actual |
| 5655 | 480.00 | 2022-10-22 | 87 | 1 | 3 | Budget |
| 25396 | 107.14 | 2024-04-21 | 66 | 3 | 11 | Actual |
| 3400 | 38.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
| 21137 | 57849.00 | 2023-12-23 | 52 | 6 | 7 | Actual |
| 15578 | 1619.00 | 2023-07-23 | 62 | 7 | 3 | Actual |
| 6946 | 256.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
| 11767 | 68.00 | 2023-03-22 | 83 | 2 | 6 | Actual |
| 21453 | 28.42 | 2023-12-23 | 90 | 5 | 11 | Actual |
| 29934 | 458.21 | 2024-08-21 | 80 | 4 | 11 | Actual |
| 39153 | 155.02 | 2025-04-22 | 78 | 1 | 12 | Actual |
| 8055 | 650.00 | 2022-12-23 | 66 | 1 | 4 | Budget |
| 35428 | 50700.51 | 2025-01-20 | 57 | 6 | 8 | Actual |
| 26112 | 161.00 | 2024-05-21 | 77 | 5 | 6 | Actual |
| 16201 | 1975.26 | 2023-07-23 | 61 | 1 | 11 | Actual |
| 28368 | 103.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 24649 | 119408.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
| 15256 | 6.08 | 2023-06-22 | 71 | 2 | 11 | Actual |
| 21092 | 10603.00 | 2023-12-23 | 22 | 7 | 6 | Actual |
| 9063 | 101.00 | 2023-01-20 | 74 | 6 | 3 | Actual |
| 35534 | 79.48 | 2025-01-20 | 83 | 2 | 11 | Actual |
| 13450 | 82972.32 | 2023-04-22 | 14 | 7 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 15785 | 49440.00 | 2023-07-23 | 39 | 7 | 5 | Actual |
| 19642 | 570.00 | 2023-11-22 | 97 | 6 | 3 | Actual |
| 16722 | 102176.00 | 2023-08-22 | 37 | 7 | 4 | Actual |
| 14242 | 225.23 | 2023-05-22 | 92 | 1 | 11 | Actual |
| 23212 | 3755.70 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 23320 | 63.53 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 35306 | 1358.00 | 2025-01-20 | 54 | 6 | 7 | Actual |
| 29571 | 333.00 | 2024-08-21 | 66 | 6 | 6 | Actual |
| 1387 | 54.00 | 2022-06-22 | 69 | 6 | 4 | Actual |
| 2915 | 75.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
| 17618 | 71380.00 | 2023-09-22 | 14 | 7 | 3 | Actual |
| 25586 | 75.23 | 2024-04-21 | 90 | 2 | 12 | Actual |
| 23224 | 188.96 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 29955 | 1064.61 | 2024-08-21 | 63 | 6 | 11 | Actual |
| 6510 | 100.00 | 2022-10-22 | 84 | 6 | 7 | Budget |
| 4451 | 380.00 | 2022-08-22 | 87 | 6 | 8 | Budget |
| 23254 | 364.72 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 18472 | 32.67 | 2023-09-22 | 74 | 1 | 12 | Actual |
| 25566 | 62.46 | 2024-04-21 | 62 | 2 | 12 | Actual |
| 32521 | -468.00 | 2024-11-21 | 91 | 1 | 3 | Actual |
| 5332 | 284.00 | 2022-09-22 | 92 | 1 | 7 | Actual |
| 18968 | 66.00 | 2023-10-22 | 66 | 5 | 6 | Actual |
| 31285 | 31635.17 | 2024-09-21 | 60 | 2 | 13 | Actual |
| 29102 | 13806.77 | 2024-07-22 | 19 | 7 | 13 | Actual |
| 29915 | 183.74 | 2024-08-21 | 90 | 3 | 11 | Actual |
| 30498 | 723.00 | 2024-09-21 | 65 | 6 | 5 | Actual |
| 18858 | 2372.00 | 2023-10-22 | 61 | 1 | 6 | Actual |
| 27971 | 3504.00 | 2024-07-22 | 62 | 1 | 3 | Actual |
| 34324 | 106234.88 | 2024-12-22 | 31 | 7 | 8 | Actual |
| 10902 | 200.00 | 2023-02-20 | 68 | 1 | 7 | Budget |
| 18283 | 180.55 | 2023-09-22 | 90 | 1 | 11 | Actual |
| 19240 | 40730.63 | 2023-10-22 | 7 | 7 | 8 | Actual |
| 34705 | 148.62 | 2024-12-22 | 89 | 2 | 13 | Actual |
| 14904 | 74.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 28925 | 95.44 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 11306 | 255.00 | 2023-03-22 | 81 | 6 | 3 | Actual |
| 24366 | 32.67 | 2024-03-21 | 68 | 3 | 11 | Actual |
| 21084 | 6569.00 | 2023-12-23 | 8 | 7 | 6 | Actual |
| 30876 | 463.21 | 2024-09-21 | 66 | 2 | 8 | Actual |
| 19324 | 94.38 | 2023-10-22 | 65 | 3 | 11 | Actual |
| 19649 | 106170.00 | 2023-11-22 | 13 | 7 | 3 | Actual |
| 10330 | 96.00 | 2023-02-20 | 94 | 1 | 4 | Actual |
| 29693 | 23265.00 | 2024-08-21 | 8 | 7 | 7 | Actual |
| 15331 | 24886.33 | 2023-06-22 | 54 | 6 | 11 | Actual |
| 245 | 26040.00 | 2022-05-22 | 60 | 6 | 4 | Actual |
| 521 | 550.00 | 2022-05-22 | 61 | 2 | 6 | Budget |
| 31498 | 1141.00 | 2024-10-21 | 66 | 1 | 4 | Actual |
| 38343 | 81282.00 | 2025-04-22 | 60 | 1 | 4 | Actual |
| 9214 | 105.00 | 2023-01-20 | 94 | 1 | 4 | Actual |
| 52 | 2294.00 | 2022-05-22 | 53 | 6 | 3 | Actual |
| 17671 | 718.00 | 2023-09-22 | 65 | 1 | 4 | Actual |
| 33050 | 802.00 | 2024-11-21 | 81 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 10999 | 114297.00 | 2023-02-20 | 101 | 6 | 7 | Actual |
| 25092 | 10.00 | 2024-04-21 | 96 | 6 | 6 | Actual |
| 16063 | 10710.00 | 2023-07-23 | 22 | 7 | 7 | Actual |
| 11694 | 280.00 | 2023-03-22 | 66 | 1 | 6 | Budget |
| 36027 | 152.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 14943 | 23235.00 | 2023-06-22 | 52 | 6 | 6 | Actual |
| 33918 | 29634.00 | 2024-12-22 | 33 | 7 | 5 | Actual |
| 38525 | 36370.00 | 2025-04-22 | 40 | 7 | 5 | Actual |
| 28487 | 127.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 16369 | 4.00 | 2023-07-23 | 96 | 6 | 11 | Actual |
| 8804 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 4129 | 285.00 | 2022-08-22 | 90 | 6 | 6 | Actual |
| 28195 | 1216.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 30657 | 232.00 | 2024-09-21 | 90 | 4 | 6 | Actual |
| 36332 | 297.00 | 2025-02-20 | 90 | 4 | 6 | Actual |
| 29185 | 52000.00 | 2024-08-21 | 99 | 6 | 3 | Actual |
| 5045 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 37488 | 1089.00 | 2025-03-22 | 62 | 5 | 6 | Actual |
| 35183 | -216.00 | 2025-01-20 | 91 | 4 | 6 | Actual |
| 34954 | 13.00 | 2025-01-20 | 96 | 6 | 4 | Actual |
| 26872 | 252.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
| 27279 | 97.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 4844 | 229.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 32265 | 88486.45 | 2024-10-21 | 13 | 7 | 11 | Actual |
| 15032 | 424.00 | 2023-06-22 | 94 | 1 | 7 | Actual |
| 30055 | 70.97 | 2024-08-21 | 81 | 2 | 12 | Actual |
| 36331 | 193.00 | 2025-02-20 | 89 | 4 | 6 | Actual |
| 9358 | 165000.00 | 2023-01-20 | 56 | 6 | 5 | Budget |
| 140 | -25508.00 | 2022-05-22 | 46 | 7 | 3 | Actual |
| 1065 | 650.00 | 2022-05-22 | 72 | 6 | 8 | Budget |
| 37182 | 90.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 37919 | 27.36 | 2025-03-22 | 90 | 5 | 11 | Actual |
| 28161 | 62956.00 | 2024-07-22 | 19 | 7 | 4 | Actual |
| 14081 | 163056.00 | 2023-05-22 | 29 | 7 | 7 | Actual |
| 38827 | 179.87 | 2025-04-22 | 71 | 1 | 8 | Actual |
| 30389 | 319.00 | 2024-09-21 | 89 | 1 | 4 | Actual |
| 38443 | 66.00 | 2025-04-22 | 69 | 1 | 5 | Actual |
| 29012 | 39.85 | 2024-07-22 | 69 | 1 | 13 | Actual |
| 5983 | 181.00 | 2022-10-22 | 89 | 1 | 5 | Actual |
| 26113 | 53.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 8386 | 81.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
| 14532 | 14.00 | 2023-06-22 | 96 | 1 | 3 | Actual |
| 38304 | 87644.00 | 2025-04-22 | 31 | 7 | 3 | Actual |
| 2865 | 305.00 | 2022-07-23 | 66 | 4 | 6 | Actual |
| 7363 | 41.00 | 2022-11-22 | 69 | 4 | 6 | Actual |
| 34172 | 279.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 21363 | 45.44 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 2252 | 16163.50 | 2022-06-22 | 100 | 7 | 8 | Actual |
| 24780 | 161.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 30144 | 348.63 | 2024-08-21 | 77 | 1 | 13 | Actual |
| 20681 | 99686.00 | 2023-12-23 | 15 | 7 | 3 | Actual |
| 28638 | 1022.31 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 25977 | 22336.00 | 2024-05-21 | 28 | 7 | 5 | Actual |
| 29495 | 538.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 27898 | 188.97 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 34158 | 5996.00 | 2024-12-22 | 61 | 6 | 7 | Actual |
| 36189 | 174.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
| 15319 | 50.76 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 16346 | 151.83 | 2023-07-23 | 66 | 6 | 11 | Actual |
| 6781 | 585.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 26305 | 484.42 | 2024-05-21 | 84 | 1 | 8 | Actual |
| 36746 | 102.89 | 2025-02-20 | 94 | 4 | 11 | Actual |
| 13633 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
| 30962 | 1386496.43 | 2024-09-21 | 46 | 7 | 8 | Actual |
| 29317 | 75343.00 | 2024-08-21 | 21 | 7 | 4 | Actual |
| 27076 | 810.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 5570 | 141.99 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-22 | 62 | 2 | 8 | Actual |
| 11561 | 400.00 | 2023-03-22 | 73 | 1 | 5 | Budget |
| 7156 | 380.00 | 2022-11-22 | 81 | 6 | 5 | Budget |
| 5665 | 2100.00 | 2022-10-22 | 53 | 6 | 3 | Budget |
| 9005 | 280.00 | 2023-01-20 | 76 | 1 | 3 | Budget |
| 9124 | 494.00 | 2023-01-20 | 61 | 7 | 3 | Actual |
| 15356 | 288.00 | 2023-06-22 | 87 | 6 | 11 | Actual |
| 3363 | 26822.79 | 2022-07-23 | 38 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-22 | 22 | 7 | 8 | Actual |
| 21208 | 434.42 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-22 | 101 | 6 | 8 | Actual |
| 32202 | 107.14 | 2024-10-21 | 66 | 5 | 11 | Actual |
| 14590 | 265721.00 | 2023-06-22 | 35 | 7 | 3 | Actual |
| 6525 | 912250.00 | 2022-10-22 | 4 | 7 | 7 | Actual |
| 34551 | 519.92 | 2024-12-22 | 80 | 1 | 12 | Actual |
| 511 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
| 37452 | 99.00 | 2025-03-22 | 84 | 3 | 6 | Actual |
| 89 | 449.00 | 2022-05-22 | 80 | 6 | 3 | Actual |
| 22555 | 301.83 | 2024-01-20 | 92 | 6 | 12 | Actual |
| 5780 | 54.00 | 2022-10-22 | 78 | 7 | 3 | Actual |
| 2331 | 220.00 | 2022-07-23 | 73 | 6 | 3 | Budget |
| 25852 | 861.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
| 12348 | 2200.00 | 2023-04-22 | 62 | 1 | 3 | Budget |
| 532 | 40.00 | 2022-05-22 | 68 | 2 | 6 | Budget |
| 6343 | 90.00 | 2022-10-22 | 68 | 6 | 6 | Budget |
| 22543 | 63.53 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 18554 | 6872.00 | 2023-10-22 | 62 | 1 | 3 | Actual |
| 37680 | 1814.75 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 558 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
| 10775 | 215.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 17781 | 144.00 | 2023-09-22 | 89 | 1 | 5 | Actual |
| 7761 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 11006 | 56662.00 | 2023-02-20 | 14 | 7 | 7 | Actual |
| 23744 | 19558.00 | 2024-03-21 | 57 | 6 | 4 | Actual |
| 17085 | 1267852.00 | 2023-08-22 | 6 | 7 | 7 | Actual |
| 20247 | 4643.59 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 5470 | -371.64 | 2022-09-22 | 91 | 1 | 8 | Actual |
| 22420 | 67.78 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 14363 | 185260.59 | 2023-05-22 | 4 | 7 | 11 | Actual |
| 25019 | 113.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 31352 | 106706.75 | 2024-09-21 | 15 | 7 | 13 | Actual |
| 11408 | 4766.00 | 2023-03-22 | 62 | 1 | 4 | Actual |
| 37049 | 56779.50 | 2025-02-20 | 13 | 7 | 13 | Actual |
| 31360 | 6599.62 | 2024-09-21 | 28 | 7 | 13 | Actual |
| 6146 | 40.00 | 2022-10-22 | 71 | 2 | 6 | Budget |
| 13332 | 145656.83 | 2023-04-22 | 12 | 2 | 8 | Actual |
| 11630 | 669.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 19956 | 32.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 10071 | 908069.52 | 2023-01-20 | 4 | 7 | 8 | Actual |
| 31187 | 36.93 | 2024-09-21 | 89 | 2 | 12 | Actual |
| 35401 | 579.88 | 2025-01-20 | 66 | 2 | 8 | Actual |
| 17198 | 325.33 | 2023-08-22 | 92 | 6 | 8 | Actual |
| 11566 | 380.00 | 2023-03-22 | 76 | 1 | 5 | Budget |
| 20123 | 44.00 | 2023-11-22 | 69 | 6 | 7 | Actual |
| 3203 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
| 38993 | 4.00 | 2025-04-22 | 96 | 2 | 11 | Actual |
| 29841 | 485.87 | 2024-08-21 | 65 | 1 | 11 | Actual |
| 9835 | 15956.00 | 2023-01-20 | 63 | 6 | 7 | Actual |
| 18635 | 36709.00 | 2023-10-22 | 33 | 7 | 3 | Actual |
| 13509 | 294.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
| 31992 | -492.85 | 2024-10-21 | 91 | 1 | 8 | Actual |
| 4796 | 80859.00 | 2022-09-22 | 15 | 7 | 4 | Actual |
| 36840 | 1293.34 | 2025-02-20 | 62 | 1 | 12 | Actual |
| 1311 | 70.00 | 2022-06-22 | 92 | 7 | 3 | Actual |
| 23204 | 234.42 | 2024-02-20 | 89 | 1 | 8 | Actual |
| 22670 | 41301.00 | 2024-02-20 | 32 | 7 | 3 | Actual |
| 944 | 29400.00 | 2022-05-22 | 60 | 1 | 8 | Budget |
| 36068 | 866.00 | 2025-02-20 | 92 | 1 | 4 | Actual |
| 19880 | 51712.00 | 2023-11-22 | 39 | 7 | 5 | Actual |
| 25529 | 37022.73 | 2024-04-21 | 35 | 7 | 11 | Actual |
| 23900 | 2721.00 | 2024-03-21 | 62 | 1 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-22 | 60 | 2 | 8 | Actual |
| 32981 | 55087.00 | 2024-11-21 | 19 | 7 | 6 | Actual |
| 38565 | 102.00 | 2025-04-22 | 73 | 2 | 6 | Actual |
| 16019 | 25003.00 | 2023-07-23 | 57 | 6 | 7 | Actual |
| 10626 | 101.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 36535 | 158.66 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 8483 | 113.00 | 2022-12-23 | 68 | 4 | 6 | Actual |
| 34873 | 29.00 | 2025-01-20 | 71 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 32538 | 176.00 | 2024-11-21 | 68 | 6 | 3 | Actual |
| 18354 | 87.99 | 2023-09-22 | 76 | 4 | 11 | Actual |
| 30115 | 4462.54 | 2024-08-21 | 22 | 7 | 12 | Actual |
| 21386 | 83.74 | 2023-12-23 | 73 | 3 | 11 | Actual |
| 27526 | 43223.10 | 2024-06-21 | 38 | 7 | 8 | Actual |
| 577 | 380.00 | 2022-05-22 | 66 | 3 | 6 | Budget |
| 6109 | 100.00 | 2022-10-22 | 78 | 1 | 6 | Budget |
| 9132 | 34.00 | 2023-01-20 | 67 | 7 | 3 | Actual |
| 8152 | 10199.00 | 2022-12-23 | 94 | 6 | 4 | Actual |
| 7864 | 2178.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 1327 | 330.00 | 2022-06-22 | 68 | 1 | 4 | Actual |
| 7542 | 746.00 | 2022-11-22 | 66 | 1 | 7 | Actual |
| 13454 | 10498.25 | 2023-04-22 | 20 | 7 | 8 | Actual |
| 20591 | 3491.25 | 2023-11-22 | 20 | 7 | 12 | Actual |
| 368 | 138.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
| 31130 | 59479.53 | 2024-09-21 | 35 | 7 | 11 | Actual |
| 27608 | 144.38 | 2024-06-21 | 89 | 3 | 11 | Actual |
| 24307 | 1616.75 | 2024-03-21 | 62 | 1 | 11 | Actual |
| 28356 | 1497.00 | 2024-07-22 | 61 | 4 | 6 | Actual |
| 24176 | 22545.00 | 2024-03-21 | 33 | 7 | 7 | Actual |
| 2203 | 434.42 | 2022-06-22 | 81 | 6 | 8 | Actual |
| 10711 | 196.00 | 2023-02-20 | 65 | 4 | 6 | Actual |
| 9929 | 514.73 | 2023-01-20 | 73 | 1 | 8 | Actual |
| 24417 | 37.99 | 2024-03-21 | 65 | 5 | 11 | Actual |
| 14591 | 249660.00 | 2023-06-22 | 37 | 7 | 3 | Actual |
| 25228 | 751.10 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 21633 | 1260.00 | 2024-01-20 | 87 | 1 | 3 | Actual |
| 13929 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
| 37843 | 20840.51 | 2025-03-22 | 60 | 3 | 11 | Actual |
| 13308 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
| 39051 | 68.85 | 2025-04-22 | 65 | 5 | 11 | Actual |
| 7365 | 40.00 | 2022-11-22 | 71 | 4 | 6 | Budget |
| 3492 | 61622.00 | 2022-08-22 | 21 | 7 | 3 | Actual |
| 35396 | 276033.50 | 2025-01-20 | 12 | 2 | 8 | Actual |
| 12279 | 850.00 | 2023-03-22 | 72 | 6 | 8 | Budget |
| 15563 | 27734.00 | 2023-07-23 | 28 | 7 | 3 | Actual |
| 15938 | 264.00 | 2023-07-23 | 72 | 6 | 6 | Actual |
| 1823 | 40.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 23491 | 66595.62 | 2024-02-20 | 31 | 7 | 11 | Actual |
| 22331 | 48.63 | 2024-01-20 | 68 | 1 | 11 | Actual |
| 15436 | 24.16 | 2023-06-22 | 73 | 6 | 12 | Actual |
| 10062 | 207.15 | 2023-01-20 | 90 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 37958 | 27000.00 | 2025-03-22 | 99 | 6 | 11 | Actual |
| 24170 | 4422.00 | 2024-03-21 | 23 | 7 | 7 | Actual |
| 31436 | 1252.00 | 2024-10-21 | 97 | 6 | 3 | Actual |
| 3247 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 24482 | 31261.98 | 2024-03-21 | 13 | 7 | 11 | Actual |
| 35233 | 470.00 | 2025-01-20 | 80 | 6 | 6 | Actual |
| 30855 | 1238.98 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 12686 | 48.00 | 2023-04-22 | 69 | 1 | 5 | Actual |
| 25607 | 25.23 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 21437 | 12.46 | 2023-12-23 | 68 | 5 | 11 | Actual |
| 38131 | -114.54 | 2025-03-22 | 91 | 1 | 13 | Actual |
| 21365 | 99.70 | 2023-12-23 | 81 | 2 | 11 | Actual |
| 8811 | 84.42 | 2022-12-23 | 69 | 1 | 8 | Actual |
| 28419 | 118.00 | 2024-07-22 | 68 | 6 | 6 | Actual |
| 36092 | 1310.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 38198 | 7990.87 | 2025-03-22 | 8 | 7 | 13 | Actual |
| 2284 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 18062 | 296.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 22913 | 340.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 26455 | 34.80 | 2024-05-21 | 85 | 2 | 11 | Actual |
| 26082 | 29.00 | 2024-05-21 | 71 | 4 | 6 | Actual |
| 10975 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 38860 | 231.39 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 37584 | 124.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
| 28037 | 13842.00 | 2024-07-22 | 8 | 7 | 3 | Actual |
| 34087 | 382.00 | 2024-12-22 | 87 | 6 | 6 | Actual |
| 14319 | 28.42 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 28042 | 78696.00 | 2024-07-22 | 19 | 7 | 3 | Actual |
| 4900 | 200.00 | 2022-09-22 | 74 | 6 | 5 | Budget |
| 20501 | 6.08 | 2023-11-22 | 68 | 1 | 12 | Actual |
| 25761 | 346542.00 | 2024-05-21 | 29 | 7 | 3 | Actual |
| 28171 | 39512.00 | 2024-07-22 | 33 | 7 | 4 | Actual |
| 1990 | 574.00 | 2022-06-22 | 65 | 6 | 7 | Actual |
| 18831 | 22326.00 | 2023-10-22 | 7 | 7 | 5 | Actual |
| 28648 | 267.75 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 19946 | 83.00 | 2023-11-22 | 68 | 3 | 6 | Actual |
| 18843 | 16980.00 | 2023-10-22 | 28 | 7 | 5 | Actual |
| 1082 | 37.45 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 6279 | 550.00 | 2022-10-22 | 62 | 5 | 6 | Budget |
| 32842 | 84.00 | 2024-11-21 | 76 | 2 | 6 | Actual |
| 12101 | 177.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 10265 | 200.00 | 2023-02-20 | 80 | 7 | 3 | Budget |
| 11955 | 160.00 | 2023-03-22 | 74 | 6 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-22 | 62 | 1 | 3 | Actual |
| 4430 | 220.00 | 2022-08-22 | 73 | 6 | 8 | Budget |
| 9072 | 280.00 | 2023-01-20 | 81 | 6 | 3 | Budget |
| 12190 | 201.08 | 2023-03-22 | 84 | 1 | 8 | Actual |
| 38991 | 160.34 | 2025-04-22 | 92 | 2 | 11 | Actual |
| 1178 | 43068.00 | 2022-06-22 | 12 | 2 | 3 | Actual |
| 24819 | 25626.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
| 10909 | 200.00 | 2023-02-20 | 74 | 1 | 7 | Budget |
| 3213 | 835.95 | 2022-07-23 | 81 | 1 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-22 | 56 | 6 | 8 | Budget |
| 2565 | 23636.00 | 2022-07-23 | 32 | 7 | 4 | Actual |
| 24879 | 268.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
| 18941 | 189.00 | 2023-10-22 | 65 | 4 | 6 | Actual |
| 1364 | 22000.00 | 2022-06-22 | 52 | 6 | 4 | Budget |
| 20558 | 17.78 | 2023-11-22 | 68 | 6 | 12 | Actual |
| 35771 | 199.70 | 2025-01-20 | 89 | 6 | 12 | Actual |
| 31021 | 1645.47 | 2024-09-21 | 62 | 3 | 11 | Actual |
| 30775 | 630.00 | 2024-09-21 | 92 | 1 | 7 | Actual |
| 34202 | 32615.00 | 2024-12-22 | 24 | 7 | 7 | Actual |
| 5794 | 180.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
| 36245 | 43.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 15558 | 16052.00 | 2023-07-23 | 20 | 7 | 3 | Actual |
| 441 | 64261.00 | 2022-05-22 | 4 | 7 | 5 | Actual |
| 30150 | 57.39 | 2024-08-21 | 84 | 1 | 13 | Actual |
| 10325 | 990.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
| 18880 | -173.00 | 2023-10-22 | 91 | 1 | 6 | Actual |
| 14542 | 726.00 | 2023-06-22 | 65 | 6 | 3 | Actual |
| 31181 | 130.55 | 2024-09-21 | 81 | 2 | 12 | Actual |
| 11052 | 1240.50 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 10889 | 13715.00 | 2023-02-20 | 100 | 7 | 6 | Actual |
| 16090 | 663.21 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 3299 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 36528 | 1020.80 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 33834 | 804717.00 | 2024-12-22 | 46 | 7 | 4 | Actual |
| 4988 | 280.00 | 2022-09-22 | 81 | 1 | 6 | Budget |
| 7546 | 280.00 | 2022-11-22 | 68 | 1 | 7 | Actual |
| 14758 | 32.00 | 2023-06-22 | 69 | 6 | 5 | Actual |
| 9284 | 61332.00 | 2023-01-20 | 13 | 7 | 4 | Actual |
| 16989 | 47500.00 | 2023-08-22 | 99 | 6 | 6 | Actual |
| 32546 | 251.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 10791 | 234.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 32650 | 10371.00 | 2024-11-21 | 57 | 6 | 4 | Actual |
| 21347 | 51.82 | 2023-12-23 | 94 | 1 | 11 | Actual |
| 4882 | 24070.00 | 2022-09-22 | 63 | 6 | 5 | Actual |
| 7344 | 270.00 | 2022-11-22 | 90 | 3 | 6 | Actual |
| 8527 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
| 31412 | 410.00 | 2024-10-21 | 66 | 6 | 3 | Actual |
| 7525 | 43020.00 | 2022-11-22 | 34 | 7 | 6 | Actual |
| 18165 | -292.85 | 2023-09-22 | 91 | 1 | 8 | Actual |
| 15036 | 32775.00 | 2023-06-22 | 53 | 6 | 7 | Actual |
| 20820 | -102214.00 | 2023-12-23 | 43 | 7 | 4 | Actual |
| 23761 | 737.00 | 2024-03-21 | 80 | 6 | 4 | Actual |
| 18492 | 361.40 | 2023-09-22 | 57 | 6 | 12 | Actual |
| 2546 | 109200.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
| 16874 | 3.00 | 2023-08-22 | 96 | 2 | 6 | Actual |
| 30974 | 255.02 | 2024-09-21 | 74 | 1 | 11 | Actual |
| 3973 | 185.00 | 2022-08-22 | 89 | 3 | 6 | Actual |
| 9231 | 5900.00 | 2023-01-20 | 63 | 6 | 4 | Budget |
| 11714 | 280.00 | 2023-03-22 | 81 | 1 | 6 | Budget |
| 9642 | 100.00 | 2023-01-20 | 65 | 5 | 6 | Budget |
| 31762 | 1269.00 | 2024-10-21 | 61 | 4 | 6 | Actual |
| 19509 | 1.82 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 36514 | 71913.00 | 2025-02-20 | 39 | 7 | 7 | Actual |
| 37938 | 2439.10 | 2025-03-22 | 72 | 6 | 11 | Actual |
| 5012 | 567.00 | 2022-09-22 | 62 | 2 | 6 | Actual |
| 18566 | 1848.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 31435 | 14.00 | 2024-10-21 | 96 | 6 | 3 | Actual |
| 10598 | 96.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 25200 | 10710.00 | 2024-04-21 | 22 | 7 | 7 | Actual |
| 21656 | 364.00 | 2024-01-20 | 73 | 6 | 3 | Actual |
| 20475 | 12093.54 | 2023-11-22 | 19 | 7 | 11 | Actual |
| 33462 | 216.72 | 2024-11-21 | 78 | 6 | 12 | Actual |
| 35151 | 132.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
| 15786 | 26515.00 | 2023-07-23 | 40 | 7 | 5 | Actual |
| 38740 | 1780.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 14939 | 178.00 | 2023-06-22 | 90 | 5 | 6 | Actual |
| 13965 | -218.00 | 2023-05-22 | 91 | 6 | 6 | Actual |
| 14302 | 961.42 | 2023-05-22 | 62 | 4 | 11 | Actual |
| 10825 | 35.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 35905 | 13806.77 | 2025-01-20 | 19 | 7 | 13 | Actual |
| 19970 | 128.00 | 2023-11-22 | 66 | 4 | 6 | Actual |
| 9254 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 7411 | 12.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 25749 | 12453.00 | 2024-05-21 | 8 | 7 | 3 | Actual |
| 19038 | 23555.00 | 2023-10-22 | 24 | 7 | 6 | Actual |
| 36041 | 10.00 | 2025-02-20 | 94 | 7 | 3 | Actual |
| 31655 | 13643.00 | 2024-10-21 | 8 | 7 | 5 | Actual |
| 35542 | 99.70 | 2025-01-20 | 94 | 2 | 11 | Actual |
| 32305 | 35.87 | 2024-10-21 | 82 | 1 | 12 | Actual |
| 35819 | 174.94 | 2025-01-20 | 76 | 1 | 13 | Actual |
| 13675 | 63000.00 | 2023-05-22 | 99 | 6 | 4 | Actual |
| 36961 | 301.26 | 2025-02-20 | 66 | 1 | 13 | Actual |
| 13712 | 264.00 | 2023-05-22 | 67 | 1 | 5 | Actual |
| 19717 | 192.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 20304 | 212.47 | 2023-11-22 | 74 | 1 | 11 | Actual |
Generated 2025-06-21 03:31:57.883 UTC