[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 11041
28368 items
NOTE: Only 1000 elements of total 28368 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13874 | 84.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 33534 | 29375.48 | 2024-11-21 | 60 | 2 | 13 | Actual |
| 20805 | 70796.00 | 2023-12-23 | 21 | 7 | 4 | Actual |
| 30152 | 317.05 | 2024-08-21 | 87 | 1 | 13 | Actual |
| 19834 | 47.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
| 28987 | 38694.03 | 2024-07-22 | 21 | 7 | 12 | Actual |
| 21010 | 360.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
| 17814 | 134.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 22659 | 109610.00 | 2024-02-20 | 15 | 7 | 3 | Actual |
| 35258 | 159130.00 | 2025-01-20 | 21 | 7 | 6 | Actual |
| 30968 | 326.30 | 2024-09-21 | 66 | 1 | 11 | Actual |
| 5206 | 17400.00 | 2022-09-22 | 60 | 6 | 6 | Budget |
| 24137 | 339.00 | 2024-03-21 | 73 | 6 | 7 | Actual |
| 8618 | 150.00 | 2022-12-23 | 89 | 6 | 6 | Actual |
| 38948 | 369.91 | 2025-04-22 | 73 | 1 | 11 | Actual |
| 34449 | 95.44 | 2024-12-22 | 66 | 5 | 11 | Actual |
| 29208 | 150432.00 | 2024-08-21 | 37 | 7 | 3 | Actual |
| 4893 | 49.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
| 508 | 90.00 | 2022-05-22 | 85 | 1 | 6 | Budget |
| 29631 | 493.00 | 2024-08-21 | 68 | 1 | 7 | Actual |
| 573 | 1700.00 | 2022-05-22 | 62 | 3 | 6 | Budget |
| 30904 | 60218.87 | 2024-09-21 | 60 | 6 | 8 | Actual |
| 30200 | 366.17 | 2024-08-21 | 73 | 6 | 13 | Actual |
| 12 | 174.00 | 2022-05-22 | 67 | 1 | 3 | Actual |
| 838 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
| 24446 | 18512.81 | 2024-03-21 | 60 | 6 | 11 | Actual |
| 29229 | 278.00 | 2024-08-21 | 81 | 7 | 3 | Actual |
| 33556 | 190.73 | 2024-11-21 | 90 | 2 | 13 | Actual |
| 27337 | 272.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
| 11652 | 8.00 | 2023-03-22 | 96 | 6 | 5 | Actual |
| 19747 | 138.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 7111 | 192.00 | 2022-11-22 | 94 | 1 | 5 | Actual |
| 5181 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
| 786 | 13715.00 | 2022-05-22 | 28 | 7 | 6 | Actual |
| 10419 | 43297.00 | 2023-02-20 | 39 | 7 | 4 | Actual |
| 13283 | 1446837.00 | 2023-04-22 | 46 | 7 | 7 | Actual |
| 17505 | 72.04 | 2023-08-22 | 80 | 6 | 12 | Actual |
| 30305 | 420.00 | 2024-09-21 | 90 | 6 | 3 | Actual |
| 2154 | 131.39 | 2022-06-22 | 89 | 2 | 8 | Actual |
| 17466 | 6.08 | 2023-08-22 | 68 | 2 | 12 | Actual |
| 3564 | 649.00 | 2022-08-22 | 65 | 1 | 4 | Actual |
| 33810 | 20604.00 | 2024-12-22 | 7 | 7 | 4 | Actual |
| 29744 | 13.00 | 2024-08-21 | 96 | 1 | 8 | Actual |
| 3086 | 444.00 | 2022-07-23 | 92 | 1 | 7 | Actual |
| 13579 | 68168.00 | 2023-05-22 | 39 | 7 | 3 | Actual |
| 37962 | 14618.05 | 2025-03-22 | 7 | 7 | 11 | Actual |
| 26780 | 141.61 | 2024-05-21 | 84 | 6 | 13 | Actual |
| 14462 | 17.78 | 2023-05-22 | 78 | 6 | 12 | Actual |
| 29653 | 19018.00 | 2024-08-21 | 52 | 6 | 7 | Actual |
| 19120 | 29800.00 | 2023-10-22 | 7 | 7 | 7 | Actual |
| 23899 | 2449.00 | 2024-03-21 | 61 | 1 | 6 | Actual |
| 7876 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 11414 | 280.00 | 2023-03-22 | 67 | 1 | 4 | Budget |
| 31790 | 188.00 | 2024-10-21 | 65 | 5 | 6 | Actual |
| 17003 | 4422.00 | 2023-08-22 | 23 | 7 | 6 | Actual |
| 22265 | 35879.02 | 2024-01-20 | 60 | 6 | 8 | Actual |
| 35540 | -107.75 | 2025-01-20 | 91 | 2 | 11 | Actual |
| 18302 | 27.36 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 35062 | 12711.00 | 2025-01-20 | 22 | 7 | 5 | Actual |
| 12632 | 720.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 1001 | 100.00 | 2022-05-22 | 67 | 2 | 8 | Budget |
| 32708 | 232402.00 | 2024-11-21 | 43 | 7 | 4 | Actual |
| 17768 | 61.00 | 2023-09-22 | 71 | 1 | 5 | Actual |
| 20809 | 21055.00 | 2023-12-23 | 28 | 7 | 4 | Actual |
| 37676 | 166.24 | 2025-03-22 | 71 | 1 | 8 | Actual |
| 1844 | 18000.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
| 19727 | 74166.00 | 2023-11-22 | 12 | 2 | 4 | Actual |
| 32533 | 2789.00 | 2024-11-21 | 62 | 6 | 3 | Actual |
| 31924 | 328.00 | 2024-10-21 | 78 | 6 | 7 | Actual |
| 28173 | 299473.00 | 2024-07-22 | 35 | 7 | 4 | Actual |
| 4137 | 217300.00 | 2022-08-22 | 101 | 6 | 6 | Budget |
| 34718 | 562.67 | 2024-12-22 | 65 | 6 | 13 | Actual |
| 31900 | -379.00 | 2024-10-21 | 91 | 1 | 7 | Actual |
| 30636 | 1825.00 | 2024-09-21 | 61 | 4 | 6 | Actual |
| 32736 | 321.00 | 2024-11-21 | 94 | 1 | 5 | Actual |
| 12652 | 34976.00 | 2023-04-22 | 19 | 7 | 4 | Actual |
| 1158 | 624.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 33606 | 3753.95 | 2024-11-21 | 22 | 7 | 13 | Actual |
| 23397 | 197.57 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 11630 | 669.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 36326 | 26.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 20171 | 27465.00 | 2023-11-22 | 40 | 7 | 7 | Actual |
| 24508 | 235.87 | 2024-03-21 | 62 | 1 | 12 | Actual |
| 28647 | 173.81 | 2024-07-22 | 89 | 6 | 8 | Actual |
| 39034 | 146.51 | 2025-04-22 | 78 | 4 | 11 | Actual |
| 24 | 535.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
| 25070 | 249.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
| 2552 | 37335.00 | 2022-07-23 | 13 | 7 | 4 | Actual |
| 10993 | -184.00 | 2023-02-20 | 91 | 6 | 7 | Actual |
| 25106 | 120484.00 | 2024-04-21 | 21 | 7 | 6 | Actual |
| 27458 | 288.97 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 10689 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 10842 | 33.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 6839 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 15626 | 358.00 | 2023-07-23 | 90 | 1 | 4 | Actual |
| 26914 | 311.00 | 2024-06-21 | 65 | 7 | 3 | Actual |
| 35848 | 210.03 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 38222 | 7494.37 | 2025-03-22 | 100 | 7 | 13 | Actual |
| 21719 | 124.00 | 2024-01-20 | 81 | 7 | 3 | Actual |
| 21496 | 173473.14 | 2023-12-23 | 6 | 7 | 11 | Actual |
| 38336 | 71.00 | 2025-04-22 | 89 | 7 | 3 | Actual |
| 36419 | 118337.00 | 2025-02-20 | 37 | 7 | 6 | Actual |
| 1800 | 13.00 | 2022-06-22 | 69 | 5 | 6 | Actual |
| 12026 | 200.00 | 2023-03-22 | 68 | 1 | 7 | Budget |
| 29936 | 30.55 | 2024-08-21 | 82 | 4 | 11 | Actual |
| 8741 | 636.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
| 24432 | 11.40 | 2024-03-21 | 84 | 5 | 11 | Actual |
| 30032 | 479.49 | 2024-08-21 | 87 | 1 | 12 | Actual |
| 29382 | 948.00 | 2024-08-21 | 77 | 6 | 5 | Actual |
| 9486 | 185.00 | 2023-01-20 | 89 | 1 | 6 | Actual |
| 1317 | 4000.00 | 2022-06-22 | 61 | 1 | 4 | Budget |
| 26426 | 90.12 | 2024-05-21 | 84 | 1 | 11 | Actual |
| 17609 | 11.00 | 2023-09-22 | 96 | 6 | 3 | Actual |
| 5307 | 166.00 | 2022-09-22 | 74 | 1 | 7 | Actual |
| 9451 | 445.00 | 2023-01-20 | 65 | 1 | 6 | Actual |
| 20240 | 355.63 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-22 | 60 | 1 | 8 | Budget |
| 36919 | 575.24 | 2025-02-20 | 87 | 6 | 12 | Actual |
| 13295 | 200.00 | 2023-04-22 | 67 | 1 | 8 | Budget |
| 1008 | 220.00 | 2022-05-22 | 73 | 2 | 8 | Budget |
| 13774 | 23075.00 | 2023-05-22 | 7 | 7 | 5 | Actual |
| 14696 | 14268.00 | 2023-06-22 | 18 | 7 | 4 | Actual |
| 2348 | 80.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 33390 | 196.51 | 2024-11-21 | 65 | 1 | 12 | Actual |
| 36087 | 625.00 | 2025-02-20 | 73 | 6 | 4 | Actual |
| 13054 | 5951.00 | 2023-04-22 | 53 | 6 | 6 | Actual |
| 5529 | 214285.38 | 2022-09-22 | 56 | 6 | 8 | Actual |
| 37147 | 26671.00 | 2025-03-22 | 20 | 7 | 3 | Actual |
| 2727 | 34.00 | 2022-07-23 | 69 | 1 | 6 | Actual |
| 4230 | 462.00 | 2022-08-22 | 65 | 6 | 7 | Actual |
| 223 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
| 31383 | 794.00 | 2024-10-21 | 73 | 1 | 3 | Actual |
| 38862 | 537.45 | 2025-04-22 | 81 | 2 | 8 | Actual |
| 8130 | 550.00 | 2022-12-23 | 77 | 6 | 4 | Budget |
| 28942 | 11809.49 | 2024-07-22 | 54 | 6 | 12 | Actual |
| 21420 | 15.65 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 25778 | 183.00 | 2024-05-21 | 65 | 7 | 3 | Actual |
| 12412 | 264.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 413 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
| 92 | 30.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 7548 | 82.00 | 2022-11-22 | 69 | 1 | 7 | Actual |
| 35642 | 927.37 | 2025-01-20 | 76 | 6 | 11 | Actual |
| 3905 | 134.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
| 39358 | 4634.67 | 2025-04-22 | 20 | 7 | 13 | Actual |
| 13879 | 249.00 | 2023-05-22 | 90 | 3 | 6 | Actual |
| 17764 | 356.00 | 2023-09-22 | 66 | 1 | 5 | Actual |
| 8358 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 8064 | 546.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 31111 | 581494.57 | 2024-09-21 | 6 | 7 | 11 | Actual |
| 7558 | 963.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 30141 | 183.71 | 2024-08-21 | 73 | 1 | 13 | Actual |
| 30409 | 96.00 | 2024-09-21 | 69 | 6 | 4 | Actual |
| 22623 | 3994.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
| 25011 | 104.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
| 31071 | 122.04 | 2024-09-21 | 94 | 4 | 11 | Actual |
| 10820 | 114.00 | 2023-02-20 | 67 | 6 | 6 | Actual |
| 37457 | -307.00 | 2025-03-22 | 91 | 3 | 6 | Actual |
| 3512 | 778.00 | 2022-08-22 | 61 | 7 | 3 | Actual |
| 14425 | 1.82 | 2023-05-22 | 69 | 2 | 12 | Actual |
| 27426 | 2049.60 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 18906 | 118.00 | 2023-10-22 | 90 | 2 | 6 | Actual |
| 11684 | 13453.00 | 2023-03-22 | 100 | 7 | 5 | Actual |
| 3954 | 242.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
| 6670 | 213.21 | 2022-10-22 | 67 | 6 | 8 | Actual |
| 32623 | 494.00 | 2024-11-21 | 67 | 1 | 4 | Actual |
| 28361 | 112.00 | 2024-07-22 | 68 | 4 | 6 | Actual |
| 31715 | 18.00 | 2024-10-21 | 71 | 2 | 6 | Actual |
| 38303 | 360270.00 | 2025-04-22 | 29 | 7 | 3 | Actual |
| 1879 | 25.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 23595 | 1120.00 | 2024-03-21 | 65 | 1 | 3 | Actual |
| 11076 | 128924.70 | 2023-02-20 | 12 | 2 | 8 | Actual |
| 23040 | 34.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
| 15596 | 270.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 18208 | 191.99 | 2023-09-22 | 68 | 6 | 8 | Actual |
| 30449 | 77506.00 | 2024-09-21 | 31 | 7 | 4 | Actual |
| 15196 | 222790.08 | 2023-06-22 | 13 | 7 | 8 | Actual |
| 28264 | 30785.00 | 2024-07-22 | 33 | 7 | 5 | Actual |
| 34369 | 40.12 | 2024-12-22 | 67 | 2 | 11 | Actual |
| 27012 | 18768.00 | 2024-06-21 | 20 | 7 | 4 | Actual |
| 18913 | 2551.00 | 2023-10-22 | 61 | 3 | 6 | Actual |
| 21323 | 1849.73 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 14819 | 152.00 | 2023-06-22 | 73 | 1 | 6 | Actual |
| 23274 | 801926.63 | 2024-02-20 | 101 | 6 | 8 | Actual |
| 6808 | 200.00 | 2022-11-22 | 66 | 6 | 3 | Budget |
| 36518 | 26058.00 | 2025-02-20 | 100 | 7 | 7 | Actual |
| 29513 | 203.00 | 2024-08-21 | 66 | 4 | 6 | Actual |
| 13773 | 765093.00 | 2023-05-22 | 6 | 7 | 5 | Actual |
| 1151 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
| 717 | 17108.00 | 2022-05-22 | 60 | 6 | 6 | Actual |
| 39232 | 217793.12 | 2025-04-22 | 4 | 7 | 12 | Actual |
| 35639 | 177.36 | 2025-01-20 | 72 | 6 | 11 | Actual |
| 28671 | 278127.48 | 2024-07-22 | 29 | 7 | 8 | Actual |
| 10459 | 156.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 30854 | 773.82 | 2024-09-21 | 74 | 1 | 8 | Actual |
| 8985 | 2400.00 | 2023-01-20 | 61 | 1 | 3 | Budget |
| 31295 | 459.16 | 2024-09-21 | 74 | 2 | 13 | Actual |
| 435 | 4254.00 | 2022-05-22 | 94 | 6 | 5 | Actual |
| 14660 | 14791.00 | 2023-06-22 | 63 | 6 | 4 | Actual |
| 23372 | 213.53 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 10267 | 100.00 | 2023-02-20 | 81 | 7 | 3 | Budget |
| 17586 | 550.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
| 5781 | 50.00 | 2022-10-22 | 78 | 7 | 3 | Budget |
| 13083 | 220.00 | 2023-04-22 | 73 | 6 | 6 | Budget |
| 4129 | 285.00 | 2022-08-22 | 90 | 6 | 6 | Actual |
| 38662 | 19581.00 | 2025-04-22 | 52 | 6 | 6 | Actual |
| 26787 | 4.00 | 2024-05-21 | 96 | 6 | 13 | Actual |
| 22302 | 94724.06 | 2024-01-20 | 14 | 7 | 8 | Actual |
| 37953 | -159.88 | 2025-03-22 | 91 | 6 | 11 | Actual |
| 30180 | 160.90 | 2024-08-21 | 89 | 2 | 13 | Actual |
| 12834 | 260.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 23505 | 138.00 | 2024-02-20 | 62 | 1 | 12 | Actual |
| 14737 | 743.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 33397 | 282.68 | 2024-11-21 | 74 | 1 | 12 | Actual |
| 37588 | 1353.00 | 2025-03-22 | 77 | 1 | 7 | Actual |
| 36701 | 35.87 | 2025-02-20 | 69 | 3 | 11 | Actual |
| 29698 | 55087.00 | 2024-08-21 | 19 | 7 | 7 | Actual |
| 35525 | 34.80 | 2025-01-20 | 71 | 2 | 11 | Actual |
| 33262 | 73.10 | 2024-11-21 | 89 | 2 | 11 | Actual |
| 28483 | 1560.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 11611 | 376.00 | 2023-03-22 | 65 | 6 | 5 | Actual |
| 16369 | 4.00 | 2023-07-23 | 96 | 6 | 11 | Actual |
| 11101 | 513.21 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 31732 | 4.00 | 2024-10-21 | 96 | 2 | 6 | Actual |
| 36486 | 44651.00 | 2025-02-20 | 94 | 6 | 7 | Actual |
| 33466 | 170.98 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 15237 | 80.55 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 2681 | 371.00 | 2022-07-23 | 97 | 6 | 5 | Actual |
| 14245 | 45793.10 | 2023-05-22 | 12 | 2 | 11 | Actual |
| 16604 | 65895.00 | 2023-08-22 | 39 | 7 | 3 | Actual |
| 8106 | 3203.00 | 2022-12-23 | 61 | 6 | 4 | Actual |
| 24600 | 1432.70 | 2024-03-21 | 15 | 7 | 12 | Actual |
| 9091 | 45000.00 | 2023-01-20 | 99 | 6 | 3 | Actual |
| 27885 | 222.31 | 2024-06-21 | 68 | 2 | 13 | Actual |
| 26538 | 23.10 | 2024-05-21 | 89 | 5 | 11 | Actual |
| 21469 | 66.72 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 32347 | 307.15 | 2024-10-21 | 92 | 6 | 12 | Actual |
| 31127 | 12410.56 | 2024-09-21 | 32 | 7 | 11 | Actual |
| 17460 | 1183.76 | 2023-08-22 | 60 | 2 | 12 | Actual |
| 17058 | 248.00 | 2023-08-22 | 67 | 6 | 7 | Actual |
| 8150 | -186.00 | 2022-12-23 | 91 | 6 | 4 | Actual |
| 16578 | 950.00 | 2023-08-22 | 97 | 6 | 3 | Actual |
| 14872 | 39.00 | 2023-06-22 | 69 | 3 | 6 | Actual |
| 10380 | 100.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
| 24783 | 54.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 39048 | 3741.25 | 2025-04-22 | 60 | 5 | 11 | Actual |
| 21194 | 141917.00 | 2023-12-23 | 35 | 7 | 7 | Actual |
| 7734 | 105.63 | 2022-11-22 | 68 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 21330 | 22.04 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 8341 | 29.00 | 2022-12-23 | 69 | 1 | 6 | Actual |
| 36819 | 5096.60 | 2025-02-20 | 20 | 7 | 11 | Actual |
| 37166 | 1449.00 | 2025-03-22 | 61 | 7 | 3 | Actual |
| 33434 | 19.91 | 2024-11-21 | 85 | 2 | 12 | Actual |
| 21513 | 7884.95 | 2023-12-23 | 33 | 7 | 11 | Actual |
| 30852 | 296.54 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 34761 | 57298.81 | 2024-12-22 | 31 | 7 | 13 | Actual |
| 13038 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
| 29068 | 281.96 | 2024-07-22 | 66 | 6 | 13 | Actual |
| 34774 | 7632.00 | 2025-01-20 | 61 | 1 | 3 | Actual |
| 11372 | 80.00 | 2023-03-22 | 73 | 7 | 3 | Budget |
| 19343 | 51.82 | 2023-10-22 | 90 | 3 | 11 | Actual |
| 34135 | 918.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 26749 | 790.74 | 2024-05-21 | 87 | 2 | 13 | Actual |
| 21377 | 13232.92 | 2023-12-23 | 60 | 3 | 11 | Actual |
| 34061 | 4529.00 | 2024-12-22 | 52 | 6 | 6 | Actual |
| 10343 | 2676.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
| 18910 | 1434725.00 | 2023-10-22 | 10 | 3 | 6 | Actual |
| 15192 | 1633840.62 | 2023-06-22 | 4 | 7 | 8 | Actual |
| 22277 | 434.42 | 2024-01-20 | 74 | 6 | 8 | Actual |
| 23456 | 449.70 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 15693 | 33371.00 | 2023-07-23 | 40 | 7 | 4 | Actual |
| 34480 | 18672.38 | 2024-12-22 | 63 | 6 | 11 | Actual |
| 14712 | 52187.00 | 2023-06-22 | 39 | 7 | 4 | Actual |
| 402 | 55.00 | 2022-05-22 | 69 | 6 | 5 | Actual |
| 28104 | 1346.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 21062 | 119.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
| 7834 | 733776.87 | 2022-11-22 | 6 | 7 | 8 | Actual |
| 24525 | 7.14 | 2024-03-21 | 85 | 1 | 12 | Actual |
| 31872 | 147073.00 | 2024-10-21 | 39 | 7 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-22 | 60 | 6 | 6 | Actual |
| 34872 | 21.00 | 2025-01-20 | 69 | 7 | 3 | Actual |
| 26275 | 33902.00 | 2024-05-21 | 33 | 7 | 7 | Actual |
| 22338 | 94.38 | 2024-01-20 | 78 | 1 | 11 | Actual |
| 17021 | 4329.00 | 2023-08-22 | 62 | 1 | 7 | Actual |
| 2522 | 172.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 1594 | 13715.00 | 2022-06-22 | 100 | 7 | 5 | Actual |
| 25594 | 2342.29 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 30027 | 339.06 | 2024-08-21 | 81 | 1 | 12 | Actual |
| 15222 | 1223.12 | 2023-06-22 | 62 | 1 | 11 | Actual |
| 7487 | 25.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 55 | 3800.00 | 2022-05-22 | 57 | 6 | 3 | Budget |
| 7890 | 332.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
| 167 | 39.00 | 2022-05-22 | 78 | 7 | 3 | Actual |
| 34050 | 182.00 | 2024-12-22 | 81 | 5 | 6 | Actual |
| 12515 | 10.00 | 2023-04-22 | 82 | 7 | 3 | Budget |
| 18458 | 8084.95 | 2023-09-22 | 40 | 7 | 11 | Actual |
| 15275 | 9447.74 | 2023-06-22 | 60 | 3 | 11 | Actual |
| 16069 | 29778.00 | 2023-07-23 | 32 | 7 | 7 | Actual |
| 36770 | 75.23 | 2025-02-20 | 90 | 5 | 11 | Actual |
| 24286 | 12701.32 | 2024-03-21 | 20 | 7 | 8 | Actual |
| 6448 | 240.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
| 20218 | 532.91 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 30477 | 76.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 15126 | 11.00 | 2023-06-22 | 96 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-05-22 | 91 | 6 | 8 | Actual |
| 35992 | 8081.00 | 2025-02-20 | 8 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2022-10-22 | 21 | 7 | 3 | Actual |
| 33024 | -424.00 | 2024-11-21 | 91 | 1 | 7 | Actual |
| 26463 | 13275.47 | 2024-05-21 | 60 | 3 | 11 | Actual |
| 7408 | 43.00 | 2022-11-22 | 68 | 5 | 6 | Actual |
| 39117 | 53877.29 | 2025-04-22 | 14 | 7 | 11 | Actual |
| 27248 | 40.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 29722 | 1290.50 | 2024-08-21 | 66 | 1 | 8 | Actual |
| 37133 | 2020.00 | 2025-03-22 | 94 | 6 | 3 | Actual |
| 36878 | 100.76 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 24793 | 104.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 32131 | 366.72 | 2024-10-21 | 80 | 2 | 11 | Actual |
| 35122 | 13.00 | 2025-01-20 | 82 | 2 | 6 | Actual |
| 28538 | 46698.00 | 2024-07-22 | 7 | 7 | 7 | Actual |
| 23554 | 10.33 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 28460 | 38428.00 | 2024-07-22 | 32 | 7 | 6 | Actual |
| 11850 | 195.00 | 2023-03-22 | 76 | 4 | 6 | Actual |
| 28732 | 225.23 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 79 | 220.00 | 2022-05-22 | 73 | 6 | 3 | Budget |
| 23389 | 142.25 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 34948 | 1170.00 | 2025-01-20 | 87 | 6 | 4 | Actual |
| 27554 | 305.02 | 2024-06-21 | 90 | 1 | 11 | Actual |
| 26479 | 14.59 | 2024-05-21 | 82 | 3 | 11 | Actual |
| 24766 | 582.00 | 2024-04-21 | 92 | 1 | 4 | Actual |
| 21149 | 240.00 | 2023-12-23 | 68 | 6 | 7 | Actual |
| 13164 | 200.00 | 2023-04-22 | 74 | 1 | 7 | Budget |
| 1890 | -142.00 | 2022-06-22 | 91 | 6 | 6 | Actual |
| 5221 | 20.00 | 2022-09-22 | 69 | 6 | 6 | Actual |
| 25165 | 61.00 | 2024-04-21 | 69 | 6 | 7 | Actual |
| 14077 | 10710.00 | 2023-05-22 | 22 | 7 | 7 | Actual |
| 16206 | 82.68 | 2023-07-23 | 68 | 1 | 11 | Actual |
| 19668 | 73411.00 | 2023-11-22 | 39 | 7 | 3 | Actual |
| 38989 | 119.91 | 2025-04-22 | 90 | 2 | 11 | Actual |
| 25641 | 21516.05 | 2024-04-21 | 31 | 7 | 12 | Actual |
| 33651 | 8040.00 | 2024-12-22 | 52 | 6 | 3 | Actual |
| 13092 | 468.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 11294 | 220.00 | 2023-03-22 | 73 | 6 | 3 | Budget |
| 10959 | 280.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 5424 | 1016911.00 | 2022-09-22 | 43 | 7 | 7 | Actual |
| 35410 | 273.81 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 11433 | 729.00 | 2023-03-22 | 81 | 1 | 4 | Actual |
| 36165 | 4721.00 | 2025-02-20 | 53 | 6 | 5 | Actual |
| 32861 | 1814.00 | 2024-11-21 | 62 | 3 | 6 | Actual |
| 29288 | 3785.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
| 4953 | 22052.00 | 2022-09-22 | 38 | 7 | 5 | Actual |
| 36047 | 1634.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
| 15394 | 2099.73 | 2023-06-22 | 60 | 1 | 12 | Actual |
| 36272 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 12862 | 9149.00 | 2023-04-22 | 60 | 2 | 6 | Actual |
| 28645 | 172.30 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 14233 | 195.44 | 2023-05-22 | 81 | 1 | 11 | Actual |
| 538 | 160.00 | 2022-05-22 | 74 | 2 | 6 | Actual |
| 18513 | 14.59 | 2023-09-22 | 84 | 6 | 12 | Actual |
| 1521 | 380.00 | 2022-06-22 | 65 | 6 | 5 | Budget |
| 31015 | -53.50 | 2024-09-21 | 91 | 2 | 11 | Actual |
| 25998 | 78.00 | 2024-05-21 | 67 | 1 | 6 | Actual |
| 6423 | 200.00 | 2022-10-22 | 67 | 1 | 7 | Budget |
| 6690 | 669.28 | 2022-10-22 | 80 | 6 | 8 | Actual |
| 33799 | 199.00 | 2024-12-22 | 89 | 6 | 4 | Actual |
| 9180 | 220.00 | 2023-01-20 | 67 | 1 | 4 | Actual |
| 13805 | 302.00 | 2023-05-22 | 65 | 1 | 6 | Actual |
| 30057 | 25.23 | 2024-08-21 | 83 | 2 | 12 | Actual |
| 35849 | 759.16 | 2025-01-20 | 80 | 2 | 13 | Actual |
| 16471 | 37.99 | 2023-07-23 | 77 | 6 | 12 | Actual |
| 3087 | 354.00 | 2022-07-23 | 94 | 1 | 7 | Actual |
| 26693 | 45030.32 | 2024-05-21 | 35 | 7 | 12 | Actual |
| 5555 | 213.21 | 2022-09-22 | 74 | 6 | 8 | Actual |
| 20958 | 8.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 21150 | 70.00 | 2023-12-23 | 69 | 6 | 7 | Actual |
| 543 | 200.00 | 2022-05-22 | 77 | 2 | 6 | Budget |
| 20176 | 9761.87 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 17570 | 532.00 | 2023-09-22 | 90 | 1 | 3 | Actual |
| 29392 | 315.00 | 2024-08-21 | 90 | 6 | 5 | Actual |
| 23117 | 96643.00 | 2024-02-20 | 12 | 2 | 7 | Actual |
| 11861 | 30.00 | 2023-03-22 | 82 | 4 | 6 | Budget |
| 18039 | 22060.00 | 2023-09-22 | 33 | 7 | 6 | Actual |
| 21539 | 2.89 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 22964 | 29.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 9957 | 9.00 | 2023-01-20 | 96 | 1 | 8 | Actual |
| 32450 | 274.94 | 2024-10-21 | 73 | 6 | 13 | Actual |
| 33770 | 102885.00 | 2024-12-22 | 12 | 2 | 4 | Actual |
| 12110 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
| 17949 | 160.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 32086 | 1778354.64 | 2024-10-21 | 43 | 7 | 8 | Actual |
| 36293 | 281.00 | 2025-02-20 | 73 | 3 | 6 | Actual |
| 7720 | 93522.52 | 2022-11-22 | 12 | 2 | 8 | Actual |
| 14508 | 5515.00 | 2023-06-22 | 62 | 1 | 3 | Actual |
| 32253 | 163.53 | 2024-10-21 | 90 | 6 | 11 | Actual |
| 4396 | -185.28 | 2022-08-22 | 91 | 2 | 8 | Actual |
| 25831 | 33936.00 | 2024-05-21 | 52 | 6 | 4 | Actual |
| 14118 | 451.09 | 2023-05-22 | 90 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 30981 | 148.63 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 9888 | 61783.00 | 2023-01-20 | 14 | 7 | 7 | Actual |
| 9213 | 440.00 | 2023-01-20 | 92 | 1 | 4 | Actual |
| 38017 | 542.26 | 2025-03-22 | 61 | 2 | 12 | Actual |
| 24598 | 1118.87 | 2024-03-21 | 13 | 7 | 12 | Actual |
| 29806 | 7.00 | 2024-08-21 | 96 | 6 | 8 | Actual |
| 15228 | 25.23 | 2023-06-22 | 71 | 1 | 11 | Actual |
| 17131 | 251.09 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 4245 | 200.00 | 2022-08-22 | 74 | 6 | 7 | Budget |
| 25160 | 18200.00 | 2024-04-21 | 63 | 6 | 7 | Actual |
| 18131 | 31223.00 | 2023-09-22 | 32 | 7 | 7 | Actual |
| 37767 | 18710.52 | 2025-03-22 | 18 | 7 | 8 | Actual |
| 23159 | 110070.00 | 2024-02-20 | 13 | 7 | 7 | Actual |
| 15898 | 1893.00 | 2023-07-23 | 61 | 5 | 6 | Actual |
| 7975 | 5910.00 | 2022-12-23 | 8 | 7 | 3 | Actual |
| 18516 | 138.00 | 2023-09-22 | 89 | 6 | 12 | Actual |
| 555 | 30.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
| 37447 | 155.00 | 2025-03-22 | 78 | 3 | 6 | Actual |
| 3002 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 19122 | 168509.00 | 2023-10-22 | 13 | 7 | 7 | Actual |
| 11494 | 494.00 | 2023-03-22 | 81 | 6 | 4 | Actual |
| 6171 | 200.00 | 2022-10-22 | 87 | 2 | 6 | Budget |
| 1600 | 1200.00 | 2022-06-22 | 62 | 1 | 6 | Budget |
| 39027 | 149.70 | 2025-04-22 | 68 | 4 | 11 | Actual |
| 26236 | 577.00 | 2024-05-21 | 73 | 6 | 7 | Actual |
| 16615 | 24.00 | 2023-08-22 | 69 | 7 | 3 | Actual |
| 37795 | 39.06 | 2025-03-22 | 69 | 1 | 11 | Actual |
| 37895 | 150.76 | 2025-03-22 | 94 | 4 | 11 | Actual |
| 31620 | 55973.00 | 2024-10-21 | 60 | 6 | 5 | Actual |
| 17915 | 36.00 | 2023-09-22 | 69 | 3 | 6 | Actual |
| 31936 | 49541.00 | 2024-10-21 | 94 | 6 | 7 | Actual |
| 13496 | 570.00 | 2023-05-22 | 67 | 1 | 3 | Actual |
| 5593 | 167164.80 | 2022-09-22 | 15 | 7 | 8 | Actual |
| 33509 | 1625.84 | 2024-11-21 | 62 | 1 | 13 | Actual |
| 10222 | 4860.00 | 2023-02-20 | 23 | 7 | 3 | Actual |
| 3361 | 70106.93 | 2022-07-23 | 35 | 7 | 8 | Actual |
| 30433 | 573514.00 | 2024-09-21 | 4 | 7 | 4 | Actual |
| 32992 | 23216.00 | 2024-11-21 | 34 | 7 | 6 | Actual |
| 4338 | 200.00 | 2022-08-22 | 83 | 1 | 8 | Budget |
| 2971 | 177.00 | 2022-07-23 | 67 | 6 | 6 | Actual |
| 31326 | 366.17 | 2024-09-21 | 73 | 6 | 13 | Actual |
| 32563 | 236929.00 | 2024-11-21 | 4 | 7 | 3 | Actual |
| 17598 | 686.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
| 14008 | 90.00 | 2023-05-22 | 69 | 1 | 7 | Actual |
| 7078 | 200.00 | 2022-11-22 | 68 | 1 | 5 | Budget |
| 20516 | 64.59 | 2023-11-22 | 89 | 1 | 12 | Actual |
| 23387 | 1117.80 | 2024-02-20 | 62 | 4 | 11 | Actual |
| 26835 | 99.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 35081 | 1264.00 | 2025-01-20 | 62 | 1 | 6 | Actual |
| 13406 | 38.96 | 2023-04-22 | 69 | 6 | 8 | Actual |
| 32643 | 471.00 | 2024-11-21 | 94 | 1 | 4 | Actual |
| 11518 | 12019.00 | 2023-03-22 | 7 | 7 | 4 | Actual |
| 20828 | 263.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 12845 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 1556 | 540.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 12494 | 40.00 | 2023-04-22 | 67 | 7 | 3 | Budget |
| 29048 | 67.92 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 2704 | 19933.00 | 2022-07-23 | 34 | 7 | 5 | Actual |
| 33457 | 397.58 | 2024-11-21 | 72 | 6 | 12 | Actual |
| 34063 | 87553.00 | 2024-12-22 | 56 | 6 | 6 | Actual |
| 2801 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 39073 | 22.04 | 2025-04-22 | 94 | 5 | 11 | Actual |
| 24450 | 208.21 | 2024-03-21 | 65 | 6 | 11 | Actual |
| 27091 | 1384.00 | 2024-06-21 | 97 | 6 | 5 | Actual |
| 22368 | 101.82 | 2024-01-20 | 81 | 2 | 11 | Actual |
| 16048 | 10.00 | 2023-07-23 | 96 | 6 | 7 | Actual |
| 32644 | 19.00 | 2024-11-21 | 96 | 1 | 4 | Actual |
| 5966 | 650.00 | 2022-10-22 | 77 | 1 | 5 | Budget |
| 25326 | 29722.85 | 2024-04-21 | 32 | 7 | 8 | Actual |
| 39342 | 285.47 | 2025-04-22 | 90 | 6 | 13 | Actual |
| 15832 | 55.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 3563 | 650.00 | 2022-08-22 | 65 | 1 | 4 | Budget |
| 27264 | 342.00 | 2024-06-21 | 65 | 6 | 6 | Actual |
| 38604 | 554.00 | 2025-04-22 | 87 | 3 | 6 | Actual |
| 33107 | 2026.88 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 15251 | 35.87 | 2023-06-22 | 65 | 2 | 11 | Actual |
| 35469 | 59618.86 | 2025-01-20 | 19 | 7 | 8 | Actual |
| 24543 | 43.31 | 2024-03-21 | 74 | 2 | 12 | Actual |
| 25755 | 24942.00 | 2024-05-21 | 20 | 7 | 3 | Actual |
| 5614 | 16657.45 | 2022-09-22 | 100 | 7 | 8 | Actual |
| 32169 | 118.85 | 2024-10-21 | 94 | 3 | 11 | Actual |
| 33652 | 12060.00 | 2024-12-22 | 53 | 6 | 3 | Actual |
| 37075 | 8255.00 | 2025-03-22 | 62 | 1 | 3 | Actual |
| 6195 | 65.00 | 2022-10-22 | 71 | 3 | 6 | Actual |
| 35353 | 6062.00 | 2025-01-20 | 23 | 7 | 7 | Actual |
| 20677 | 16598.00 | 2023-12-23 | 7 | 7 | 3 | Actual |
| 37603 | 271617.00 | 2025-03-22 | 12 | 2 | 7 | Actual |
| 2495 | 2000.00 | 2022-07-23 | 61 | 6 | 4 | Budget |
| 18443 | 3415.72 | 2023-09-22 | 20 | 7 | 11 | Actual |
| 8881 | 90.00 | 2022-12-23 | 84 | 2 | 8 | Budget |
| 28116 | 228672.00 | 2024-07-22 | 12 | 2 | 4 | Actual |
| 25178 | 177.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 26604 | 88111.98 | 2024-05-21 | 39 | 7 | 11 | Actual |
| 15989 | 3939.00 | 2023-07-23 | 62 | 1 | 7 | Actual |
| 168 | 143.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
| 25984 | 128721.00 | 2024-05-21 | 37 | 7 | 5 | Actual |
| 35321 | 346.00 | 2025-01-20 | 74 | 6 | 7 | Actual |
| 28632 | 87.45 | 2024-07-22 | 69 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-20 | 100 | 7 | 8 | Actual |
| 784 | 3402.00 | 2022-05-22 | 23 | 7 | 6 | Actual |
| 33049 | 1296.00 | 2024-11-21 | 80 | 6 | 7 | Actual |
| 7806 | 422.30 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 28298 | 612.00 | 2024-07-22 | 92 | 1 | 6 | Actual |
| 25524 | 54307.09 | 2024-04-21 | 29 | 7 | 11 | Actual |
| 37190 | 13.00 | 2025-03-22 | 94 | 7 | 3 | Actual |
| 8317 | 15984.00 | 2022-12-23 | 33 | 7 | 5 | Actual |
| 1621 | 136.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 20797 | 11095.00 | 2023-12-23 | 7 | 7 | 4 | Actual |
| 25653 | 1012.20 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 23206 | -286.79 | 2024-02-20 | 91 | 1 | 8 | Actual |
| 18548 | 9666.90 | 2023-09-22 | 40 | 7 | 12 | Actual |
| 20522 | 1183.76 | 2023-11-22 | 60 | 2 | 12 | Actual |
| 13900 | 70.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 8856 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 31710 | 120.00 | 2024-10-21 | 65 | 2 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 17767 | 39.00 | 2023-09-22 | 69 | 1 | 5 | Actual |
| 15755 | -229.00 | 2023-07-23 | 91 | 6 | 5 | Actual |
| 26559 | 27.36 | 2024-05-21 | 72 | 6 | 11 | Actual |
| 38523 | 37510.00 | 2025-04-22 | 38 | 7 | 5 | Actual |
| 3670 | 286328.00 | 2022-08-22 | 4 | 7 | 4 | Actual |
| 20896 | 10915.00 | 2023-12-23 | 20 | 7 | 5 | Actual |
| 31893 | 106.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
| 10421 | 133360.00 | 2023-02-20 | 43 | 7 | 4 | Actual |
| 3662 | -162.00 | 2022-08-22 | 91 | 6 | 4 | Actual |
| 20152 | 114527.00 | 2023-11-22 | 14 | 7 | 7 | Actual |
| 23788 | 12240.00 | 2024-03-21 | 22 | 7 | 4 | Actual |
| 1191 | 2400.00 | 2022-06-22 | 63 | 6 | 3 | Budget |
| 7261 | 205.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
| 25205 | 55583.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 28157 | 138122.00 | 2024-07-22 | 13 | 7 | 4 | Actual |
| 29473 | 34.00 | 2024-08-21 | 84 | 2 | 6 | Actual |
| 32427 | 180.20 | 2024-10-21 | 85 | 2 | 13 | Actual |
| 9332 | 650.00 | 2023-01-20 | 77 | 1 | 5 | Budget |
| 30727 | 62944.00 | 2024-09-21 | 13 | 7 | 6 | Actual |
| 5220 | 73.00 | 2022-09-22 | 68 | 6 | 6 | Actual |
| 32543 | 253.00 | 2024-11-21 | 74 | 6 | 3 | Actual |
| 13733 | 11.00 | 2023-05-22 | 96 | 1 | 5 | Actual |
| 39000 | 90.12 | 2025-04-22 | 68 | 3 | 11 | Actual |
| 274 | 193.00 | 2022-05-22 | 78 | 6 | 4 | Actual |
| 28095 | 380.00 | 2024-07-22 | 68 | 1 | 4 | Actual |
| 11115 | 114.72 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 28184 | 761.00 | 2024-07-22 | 65 | 1 | 5 | Actual |
| 26791 | 63316.47 | 2024-05-21 | 4 | 7 | 13 | Actual |
| 35826 | 71.43 | 2025-01-20 | 84 | 1 | 13 | Actual |
| 14012 | 550.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
| 30925 | 249.57 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 20008 | 13.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 3558 | 49000.00 | 2022-08-22 | 60 | 1 | 4 | Budget |
| 22008 | 176.00 | 2024-01-20 | 76 | 4 | 6 | Actual |
| 19246 | 43057.94 | 2023-10-22 | 19 | 7 | 8 | Actual |
| 7657 | 3436.00 | 2022-11-22 | 23 | 7 | 7 | Actual |
| 9604 | 40.00 | 2023-01-20 | 71 | 4 | 6 | Budget |
| 36475 | 1337.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 8767 | 625022.00 | 2022-12-23 | 101 | 6 | 7 | Actual |
| 22777 | 50903.00 | 2024-02-20 | 13 | 7 | 4 | Actual |
| 18422 | 42.25 | 2023-09-22 | 84 | 6 | 11 | Actual |
| 777 | 19991.00 | 2022-05-22 | 14 | 7 | 6 | Actual |
| 36415 | 43232.00 | 2025-02-20 | 32 | 7 | 6 | Actual |
| 18766 | 3512.00 | 2023-10-22 | 62 | 1 | 5 | Actual |
| 3394 | 200.00 | 2022-08-22 | 78 | 1 | 3 | Budget |
| 20118 | 8075.00 | 2023-11-22 | 63 | 6 | 7 | Actual |
| 1228 | 380.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 10245 | 85.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
| 17939 | 71.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
| 20188 | 395.03 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 24462 | 365.66 | 2024-03-21 | 80 | 6 | 11 | Actual |
| 35227 | 84.00 | 2025-01-20 | 72 | 6 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-22 | 60 | 6 | 8 | Actual |
| 36329 | 72.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 1482 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 4185 | 237.00 | 2022-08-22 | 74 | 1 | 7 | Actual |
| 33309 | 334.81 | 2024-11-21 | 80 | 4 | 11 | Actual |
| 35217 | 19340.00 | 2025-01-20 | 60 | 6 | 6 | Actual |
| 31548 | 192.00 | 2024-10-21 | 85 | 6 | 4 | Actual |
| 7917 | 14800.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 37827 | 76.29 | 2025-03-22 | 76 | 2 | 11 | Actual |
| 2945 | 76.00 | 2022-07-23 | 89 | 5 | 6 | Actual |
| 339 | 380.00 | 2022-05-22 | 66 | 1 | 5 | Budget |
| 34862 | 61189.00 | 2025-01-20 | 40 | 7 | 3 | Actual |
| 6372 | 380.00 | 2022-10-22 | 87 | 6 | 6 | Budget |
| 3734 | 200.00 | 2022-08-22 | 84 | 1 | 5 | Budget |
| 33603 | 13806.77 | 2024-11-21 | 19 | 7 | 13 | Actual |
| 14670 | 2606.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
| 7971 | 187106.00 | 2022-12-23 | 101 | 6 | 3 | Actual |
| 25974 | 12838.00 | 2024-05-21 | 22 | 7 | 5 | Actual |
| 31963 | 45886.00 | 2024-10-21 | 38 | 7 | 7 | Actual |
| 13486 | -22169.70 | 2023-05-21 | 92 | 7 | 7 | Actual |
| 10557 | 17537.00 | 2023-02-20 | 40 | 7 | 5 | Actual |
| 38515 | 24922.00 | 2025-04-22 | 28 | 7 | 5 | Actual |
| 32063 | 46054.97 | 2024-10-21 | 7 | 7 | 8 | Actual |
| 31952 | 14681.00 | 2024-10-21 | 22 | 7 | 7 | Actual |
| 28798 | 30.55 | 2024-07-22 | 67 | 5 | 11 | Actual |
| 23776 | 391175.00 | 2024-03-21 | 101 | 6 | 4 | Actual |
| 14018 | 197.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 16077 | 2774054.00 | 2023-07-23 | 43 | 7 | 7 | Actual |
| 8834 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 18702 | 42278.00 | 2023-10-22 | 56 | 6 | 4 | Actual |
| 31883 | 442.00 | 2024-10-21 | 68 | 1 | 7 | Actual |
| 35705 | 39.06 | 2025-01-20 | 82 | 1 | 12 | Actual |
| 28923 | 336.94 | 2024-07-22 | 74 | 2 | 12 | Actual |
| 27822 | 35000.00 | 2024-06-21 | 99 | 6 | 12 | Actual |
| 2317 | 252.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
| 34544 | 48.63 | 2024-12-22 | 69 | 1 | 12 | Actual |
| 20443 | 15.65 | 2023-11-22 | 69 | 6 | 11 | Actual |
| 35374 | 651.09 | 2025-01-20 | 67 | 1 | 8 | Actual |
| 9840 | 126.00 | 2023-01-20 | 67 | 6 | 7 | Actual |
| 31494 | 88274.00 | 2024-10-21 | 60 | 1 | 4 | Actual |
| 4692 | 120.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
| 11910 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 15631 | 40174.00 | 2023-07-23 | 12 | 2 | 4 | Actual |
| 6687 | 185.93 | 2022-10-22 | 78 | 6 | 8 | Actual |
| 10290 | 2518.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
| 2559 | 9321.00 | 2022-07-23 | 22 | 7 | 4 | Actual |
| 38149 | 678.46 | 2025-03-22 | 80 | 2 | 13 | Actual |
| 35943 | 252.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 22416 | 97.57 | 2024-01-20 | 73 | 4 | 11 | Actual |
| 38486 | 806.00 | 2025-04-22 | 81 | 6 | 5 | Actual |
| 365 | 147.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
| 33965 | 95.00 | 2024-12-22 | 74 | 2 | 6 | Actual |
| 4999 | 410.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
| 1048 | 1400.00 | 2022-05-22 | 61 | 6 | 8 | Budget |
| 5383 | 118.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
| 7241 | 100.00 | 2022-11-22 | 84 | 1 | 6 | Budget |
| 1617 | 250.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 6092 | 280.00 | 2022-10-22 | 66 | 1 | 6 | Budget |
| 38370 | 170400.00 | 2025-04-22 | 12 | 2 | 4 | Actual |
| 560 | 60.00 | 2022-05-22 | 89 | 2 | 6 | Actual |
| 36346 | 123.00 | 2025-02-20 | 74 | 5 | 6 | Actual |
| 13257 | 190631.00 | 2023-04-22 | 4 | 7 | 7 | Actual |
| 12135 | 30604.00 | 2023-03-22 | 19 | 7 | 7 | Actual |
| 17859 | 116.00 | 2023-09-22 | 68 | 1 | 6 | Actual |
| 291 | 218.00 | 2022-05-22 | 90 | 6 | 4 | Actual |
| 17938 | 137.00 | 2023-09-22 | 66 | 4 | 6 | Actual |
| 126 | 20246.00 | 2022-05-22 | 28 | 7 | 3 | Actual |
| 3726 | 850.00 | 2022-08-22 | 80 | 1 | 5 | Budget |
| 1329 | 97.00 | 2022-06-22 | 69 | 1 | 4 | Actual |
| 34307 | 584786.22 | 2024-12-22 | 101 | 6 | 8 | Actual |
| 38994 | 13895.70 | 2025-04-22 | 60 | 3 | 11 | Actual |
| 25731 | 608.00 | 2024-05-21 | 81 | 6 | 3 | Actual |
| 8071 | 1123.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 30024 | 479.49 | 2024-08-21 | 77 | 1 | 12 | Actual |
| 38464 | 8990.00 | 2025-04-22 | 52 | 6 | 5 | Actual |
| 15802 | 359.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 16827 | 157.00 | 2023-08-22 | 67 | 1 | 6 | Actual |
| 36282 | 1289157.00 | 2025-02-20 | 10 | 3 | 6 | Actual |
| 38729 | 688.00 | 2025-04-22 | 65 | 1 | 7 | Actual |
| 26176 | 27430.00 | 2024-05-21 | 28 | 7 | 6 | Actual |
| 15798 | 33.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 4480 | 23345.46 | 2022-08-22 | 32 | 7 | 8 | Actual |
| 23096 | 260.00 | 2024-02-20 | 68 | 1 | 7 | Actual |
| 3534 | 50.00 | 2022-08-22 | 78 | 7 | 3 | Budget |
| 3048 | 550.00 | 2022-07-23 | 65 | 1 | 7 | Budget |
| 24340 | 8.21 | 2024-03-21 | 69 | 2 | 11 | Actual |
| 7826 | 188.96 | 2022-11-22 | 92 | 6 | 8 | Actual |
| 5556 | 200.00 | 2022-09-22 | 74 | 6 | 8 | Budget |
| 4471 | 33121.40 | 2022-08-22 | 19 | 7 | 8 | Actual |
| 12295 | 37.45 | 2023-03-22 | 82 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 1947 | 380.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
| 16045 | -238.00 | 2023-07-23 | 91 | 6 | 7 | Actual |
| 37110 | 945.00 | 2025-03-22 | 65 | 6 | 3 | Actual |
| 27047 | 80.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 11040 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 16993 | 12322.00 | 2023-08-22 | 7 | 7 | 6 | Actual |
| 24345 | 97.57 | 2024-03-21 | 77 | 2 | 11 | Actual |
| 16200 | 21375.63 | 2023-07-23 | 60 | 1 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-22 | 60 | 6 | 7 | Actual |
| 22134 | 180.00 | 2024-01-20 | 89 | 1 | 7 | Actual |
| 9435 | 15024.00 | 2023-01-20 | 33 | 7 | 5 | Actual |
| 34096 | 244745.00 | 2024-12-22 | 4 | 7 | 6 | Actual |
| 4100 | 47.00 | 2022-08-22 | 71 | 6 | 6 | Actual |
| 26779 | 162.66 | 2024-05-21 | 83 | 6 | 13 | Actual |
| 21295 | 1016765.48 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 11869 | 351.00 | 2023-03-22 | 87 | 4 | 6 | Actual |
| 4524 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 21820 | 30067.00 | 2024-01-20 | 40 | 7 | 4 | Actual |
| 6806 | 200.00 | 2022-11-22 | 65 | 6 | 3 | Budget |
| 235 | 11.00 | 2022-05-22 | 96 | 1 | 4 | Actual |
| 5392 | 237.00 | 2022-09-22 | 92 | 6 | 7 | Actual |
| 13592 | 25.00 | 2023-05-22 | 69 | 7 | 3 | Actual |
| 17747 | 194274.00 | 2023-09-22 | 29 | 7 | 4 | Actual |
| 11745 | 70.00 | 2023-03-22 | 68 | 2 | 6 | Actual |
| 33754 | 846.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
| 38620 | 129.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
| 6044 | 630.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
| 33916 | 61351.00 | 2024-12-22 | 31 | 7 | 5 | Actual |
| 22596 | 156.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 36673 | 96.51 | 2025-02-20 | 68 | 2 | 11 | Actual |
| 21487 | 135.87 | 2023-12-23 | 90 | 6 | 11 | Actual |
| 26313 | 14.00 | 2024-05-21 | 96 | 1 | 8 | Actual |
| 25918 | 851.00 | 2024-05-21 | 87 | 1 | 5 | Actual |
| 38157 | 176.69 | 2025-03-22 | 90 | 2 | 13 | Actual |
| 31317 | 3046.92 | 2024-09-21 | 62 | 6 | 13 | Actual |
| 35491 | 2714.64 | 2025-01-20 | 62 | 1 | 11 | Actual |
| 20609 | 6203.00 | 2023-11-22 | 100 | 7 | 12 | Actual |
| 10347 | 11100.00 | 2023-02-20 | 63 | 6 | 4 | Budget |
| 14825 | 256.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
| 6170 | 234.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
| 21934 | 64.00 | 2024-01-20 | 84 | 1 | 6 | Actual |
| 14362 | 126036.09 | 2023-05-22 | 101 | 6 | 11 | Actual |
| 12282 | 220.78 | 2023-03-22 | 73 | 6 | 8 | Actual |
| 3948 | 70.00 | 2022-08-22 | 71 | 3 | 6 | Budget |
| 23970 | 117.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
| 9845 | 30.00 | 2023-01-20 | 71 | 6 | 7 | Actual |
| 16508 | 49565.51 | 2023-07-23 | 35 | 7 | 12 | Actual |
| 32686 | 14629.00 | 2024-11-21 | 8 | 7 | 4 | Actual |
| 36381 | 347.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 22235 | 5020.87 | 2024-01-20 | 61 | 2 | 8 | Actual |
| 27849 | 713943.09 | 2024-06-21 | 43 | 7 | 12 | Actual |
| 13241 | 100.00 | 2023-04-22 | 84 | 6 | 7 | Budget |
| 24674 | 223.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 21909 | 66310.00 | 2024-01-20 | 37 | 7 | 5 | Actual |
| 35479 | 37780.57 | 2025-01-20 | 33 | 7 | 8 | Actual |
| 17619 | 147175.00 | 2023-09-22 | 15 | 7 | 3 | Actual |
| 22538 | 9.27 | 2024-01-20 | 71 | 6 | 12 | Actual |
| 37344 | -278.00 | 2025-03-22 | 91 | 6 | 5 | Actual |
| 21792 | 8.00 | 2024-01-20 | 96 | 6 | 4 | Actual |
| 11030 | 42800.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 36037 | 78.00 | 2025-02-20 | 89 | 7 | 3 | Actual |
| 16503 | 51141.07 | 2023-07-23 | 29 | 7 | 12 | Actual |
| 32378 | 284220.94 | 2024-10-21 | 43 | 7 | 12 | Actual |
| 18195 | 198.05 | 2023-09-22 | 94 | 2 | 8 | Actual |
| 20301 | 28.42 | 2023-11-22 | 69 | 1 | 11 | Actual |
| 22055 | 2273.00 | 2024-01-20 | 61 | 6 | 6 | Actual |
| 16542 | 15.00 | 2023-08-22 | 96 | 1 | 3 | Actual |
| 22407 | 13869.10 | 2024-01-20 | 60 | 4 | 11 | Actual |
| 29365 | 344.00 | 2024-08-21 | 54 | 6 | 5 | Actual |
| 28887 | 2109.31 | 2024-07-22 | 62 | 1 | 12 | Actual |
| 20753 | -403.00 | 2023-12-23 | 91 | 1 | 4 | Actual |
| 3986 | 226.00 | 2022-08-22 | 65 | 4 | 6 | Actual |
| 14280 | 17.78 | 2023-05-22 | 69 | 3 | 11 | Actual |
| 20271 | 112607.72 | 2023-11-22 | 14 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-20 | 35 | 7 | 8 | Actual |
| 37035 | 125.82 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 1221 | 29.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 17621 | 56836.00 | 2023-09-22 | 19 | 7 | 3 | Actual |
| 33584 | 206.52 | 2024-11-21 | 84 | 6 | 13 | Actual |
| 6236 | 182.00 | 2022-10-22 | 66 | 4 | 6 | Actual |
| 30198 | 92.48 | 2024-08-21 | 71 | 6 | 13 | Actual |
| 19571 | 7000.89 | 2023-10-22 | 33 | 7 | 12 | Actual |
| 3832 | 370197.00 | 2022-08-22 | 43 | 7 | 5 | Actual |
| 27814 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 10922 | 50.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 15514 | 18704.00 | 2023-07-23 | 54 | 6 | 3 | Actual |
| 31043 | 263.53 | 2024-09-21 | 92 | 3 | 11 | Actual |
| 13796 | 24780.00 | 2023-05-22 | 40 | 7 | 5 | Actual |
| 8083 | 200.00 | 2022-12-23 | 84 | 1 | 4 | Budget |
| 23501 | 103010.49 | 2024-02-20 | 46 | 7 | 11 | Actual |
| 32914 | 157.00 | 2024-11-21 | 65 | 5 | 6 | Actual |
| 30079 | 149.70 | 2024-08-21 | 68 | 6 | 12 | Actual |
| 25359 | 226.30 | 2024-04-21 | 90 | 1 | 11 | Actual |
| 32625 | 106.00 | 2024-11-21 | 69 | 1 | 4 | Actual |
| 24792 | 29.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 2858 | 17200.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
| 30644 | 144.00 | 2024-09-21 | 73 | 4 | 6 | Actual |
| 36509 | 35580.00 | 2025-02-20 | 33 | 7 | 7 | Actual |
| 28509 | 600.00 | 2024-07-22 | 66 | 6 | 7 | Actual |
| 8755 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 6856 | 44384.00 | 2022-11-22 | 13 | 7 | 3 | Actual |
| 32690 | 19756.00 | 2024-11-21 | 18 | 7 | 4 | Actual |
| 25883 | 282726.00 | 2024-05-21 | 29 | 7 | 4 | Actual |
| 16814 | 92967.00 | 2023-08-22 | 35 | 7 | 5 | Actual |
| 11250 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
| 10583 | 260.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 19415 | 29.48 | 2023-10-22 | 71 | 6 | 11 | Actual |
| 35921 | 10334.78 | 2025-01-20 | 40 | 7 | 13 | Actual |
| 23947 | 55.00 | 2024-03-21 | 90 | 2 | 6 | Actual |
| 34074 | 33.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 28961 | 727.37 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 32519 | 381.00 | 2024-11-21 | 89 | 1 | 3 | Actual |
| 12512 | 133.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 12957 | 22604.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 10388 | -139.00 | 2023-02-20 | 91 | 6 | 4 | Actual |
| 34416 | 134.80 | 2024-12-22 | 94 | 3 | 11 | Actual |
| 9714 | 1159.00 | 2023-01-20 | 76 | 6 | 6 | Actual |
| 12761 | 598.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 9944 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
| 36818 | 16743.62 | 2025-02-20 | 19 | 7 | 11 | Actual |
| 20483 | 54110.28 | 2023-11-22 | 31 | 7 | 11 | Actual |
| 12482 | 267921.00 | 2023-04-22 | 46 | 7 | 3 | Actual |
| 7852 | 48795.93 | 2022-11-22 | 34 | 7 | 8 | Actual |
| 10924 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
| 9274 | 3890.00 | 2023-01-20 | 94 | 6 | 4 | Actual |
| 20230 | 23784.86 | 2023-11-22 | 52 | 6 | 8 | Actual |
| 35646 | 344.38 | 2025-01-20 | 81 | 6 | 11 | Actual |
| 8517 | 6.00 | 2022-12-23 | 96 | 4 | 6 | Actual |
| 7820 | 85.93 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 2298 | 226.00 | 2022-07-23 | 94 | 1 | 3 | Actual |
| 39026 | 199.70 | 2025-04-22 | 67 | 4 | 11 | Actual |
| 7728 | 200.00 | 2022-11-22 | 65 | 2 | 8 | Budget |
| 28122 | 5981.00 | 2024-07-22 | 61 | 6 | 4 | Actual |
| 32240 | 253.96 | 2024-10-21 | 73 | 6 | 11 | Actual |
| 6720 | 10395.21 | 2022-10-22 | 18 | 7 | 8 | Actual |
| 13942 | 1294.00 | 2023-05-22 | 62 | 6 | 6 | Actual |
| 32333 | 391.19 | 2024-10-21 | 74 | 6 | 12 | Actual |
| 32907 | 336.00 | 2024-11-21 | 90 | 4 | 6 | Actual |
| 34440 | 157.15 | 2024-12-22 | 90 | 4 | 11 | Actual |
| 338 | 400.00 | 2022-05-22 | 66 | 1 | 5 | Actual |
| 18666 | 61.00 | 2023-10-22 | 90 | 7 | 3 | Actual |
| 39076 | 9169.02 | 2025-04-22 | 53 | 6 | 11 | Actual |
| 7037 | 153400.00 | 2022-11-22 | 101 | 6 | 4 | Budget |
| 38415 | 19756.00 | 2025-04-22 | 18 | 7 | 4 | Actual |
| 17971 | 88.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 20310 | 25.23 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 14917 | 13689.00 | 2023-06-22 | 60 | 5 | 6 | Actual |
| 22161 | 263.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 32284 | 74909.60 | 2024-10-21 | 39 | 7 | 11 | Actual |
| 37128 | 1013.00 | 2025-03-22 | 87 | 6 | 3 | Actual |
| 162 | 60.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
| 15244 | 270.98 | 2023-06-22 | 92 | 1 | 11 | Actual |
| 20796 | 336642.00 | 2023-12-23 | 6 | 7 | 4 | Actual |
| 1052 | 7300.00 | 2022-05-22 | 63 | 6 | 8 | Budget |
| 27521 | 46788.32 | 2024-06-21 | 32 | 7 | 8 | Actual |
| 28848 | 103.95 | 2024-07-22 | 89 | 6 | 11 | Actual |
| 3166 | 8239.00 | 2022-07-23 | 22 | 7 | 7 | Actual |
| 18097 | 202.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 18382 | 49.70 | 2023-09-22 | 77 | 5 | 11 | Actual |
| 871 | 200.00 | 2022-05-22 | 67 | 6 | 7 | Budget |
| 22107 | 30071.00 | 2024-01-20 | 38 | 7 | 6 | Actual |
| 25276 | 20156.00 | 2024-04-21 | 57 | 6 | 8 | Actual |
| 1563 | 337.00 | 2022-06-22 | 97 | 6 | 5 | Actual |
| 11703 | 270.00 | 2023-03-22 | 73 | 1 | 6 | Actual |
| 36522 | 1676.87 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 14024 | -194.00 | 2023-05-22 | 91 | 1 | 7 | Actual |
| 29864 | 9.00 | 2024-08-21 | 96 | 1 | 11 | Actual |
| 37709 | 340.48 | 2025-03-22 | 78 | 2 | 8 | Actual |
| 13572 | 71164.00 | 2023-05-22 | 31 | 7 | 3 | Actual |
| 3705 | 553.00 | 2022-08-22 | 65 | 1 | 5 | Actual |
| 18740 | 64903.00 | 2023-10-22 | 13 | 7 | 4 | Actual |
| 5774 | 100.00 | 2022-10-22 | 74 | 7 | 3 | Budget |
| 13908 | 8.00 | 2023-05-22 | 96 | 4 | 6 | Actual |
| 38903 | 292.00 | 2025-04-22 | 90 | 6 | 8 | Actual |
| 22455 | 229.49 | 2024-01-20 | 81 | 6 | 11 | Actual |
| 13450 | 82972.32 | 2023-04-22 | 14 | 7 | 8 | Actual |
| 2894 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 23713 | 5815.00 | 2024-03-21 | 61 | 1 | 4 | Actual |
| 31011 | 32.67 | 2024-09-21 | 85 | 2 | 11 | Actual |
| 14075 | 12485.00 | 2023-05-22 | 20 | 7 | 7 | Actual |
| 12509 | 60.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 12856 | -169.00 | 2023-04-22 | 91 | 1 | 6 | Actual |
| 24434 | 48.63 | 2024-03-21 | 87 | 5 | 11 | Actual |
| 32607 | 118.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 2132 | 364.72 | 2022-06-22 | 74 | 2 | 8 | Actual |
| 1516 | 1497.00 | 2022-06-22 | 62 | 6 | 5 | Actual |
| 6150 | 109.00 | 2022-10-22 | 74 | 2 | 6 | Actual |
| 21817 | 83001.00 | 2024-01-20 | 37 | 7 | 4 | Actual |
| 1992 | 480.00 | 2022-06-22 | 66 | 6 | 7 | Budget |
| 28919 | 24.16 | 2024-07-22 | 68 | 2 | 12 | Actual |
| 30375 | 82.00 | 2024-09-21 | 69 | 1 | 4 | Actual |
| 15329 | 10284.99 | 2023-06-22 | 52 | 6 | 11 | Actual |
| 21852 | 6255.00 | 2024-01-20 | 52 | 6 | 5 | Actual |
| 15054 | 855.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 14979 | 559894.00 | 2023-06-22 | 4 | 7 | 6 | Actual |
| 30561 | 32.00 | 2024-09-21 | 69 | 1 | 6 | Actual |
| 38318 | 126.00 | 2025-04-22 | 65 | 7 | 3 | Actual |
| 8850 | 1542.02 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 5279 | 34058.00 | 2022-09-22 | 34 | 7 | 6 | Actual |
| 18197 | 55762.73 | 2023-09-22 | 52 | 6 | 8 | Actual |
| 37905 | 9.27 | 2025-03-22 | 71 | 5 | 11 | Actual |
| 25124 | 68889.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 9696 | 5233.00 | 2023-01-20 | 63 | 6 | 6 | Actual |
| 26440 | 63.53 | 2024-05-21 | 66 | 2 | 11 | Actual |
| 35749 | 4197.65 | 2025-01-20 | 61 | 6 | 12 | Actual |
| 1550 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 20994 | 470.00 | 2023-12-23 | 92 | 3 | 6 | Actual |
| 21040 | 51.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
| 15365 | 342819.91 | 2023-06-22 | 101 | 6 | 11 | Actual |
| 24354 | 44.38 | 2024-03-21 | 89 | 2 | 11 | Actual |
| 20792 | 644.00 | 2023-12-23 | 97 | 6 | 4 | Actual |
| 6474 | 1900.00 | 2022-10-22 | 62 | 6 | 7 | Budget |
| 13297 | 200.00 | 2023-04-22 | 68 | 1 | 8 | Budget |
| 33674 | 59.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 15265 | 13.53 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 16496 | 12093.54 | 2023-07-23 | 19 | 7 | 12 | Actual |
| 8610 | 112.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 17625 | 6381.00 | 2023-09-22 | 23 | 7 | 3 | Actual |
| 26747 | 208.27 | 2024-05-21 | 84 | 2 | 13 | Actual |
| 18721 | 387.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
| 5231 | 1800.00 | 2022-09-22 | 76 | 6 | 6 | Budget |
| 19012 | 27.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 37859 | 33.74 | 2025-03-22 | 82 | 3 | 11 | Actual |
| 10975 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 28117 | 6725.00 | 2024-07-22 | 52 | 6 | 4 | Actual |
| 14397 | 9.27 | 2023-05-22 | 68 | 1 | 12 | Actual |
| 32547 | 972.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 6066 | 7062.00 | 2022-10-22 | 22 | 7 | 5 | Actual |
| 17940 | 53.00 | 2023-09-22 | 68 | 4 | 6 | Actual |
| 21386 | 83.74 | 2023-12-23 | 73 | 3 | 11 | Actual |
| 30351 | 188.00 | 2024-09-21 | 76 | 7 | 3 | Actual |
| 24808 | 12227.00 | 2024-04-21 | 7 | 7 | 4 | Actual |
| 15786 | 26515.00 | 2023-07-23 | 40 | 7 | 5 | Actual |
| 34402 | 231.61 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 3886 | 964.00 | 2022-08-22 | 61 | 2 | 6 | Actual |
| 24199 | 364.72 | 2024-03-21 | 78 | 1 | 8 | Actual |
| 8185 | 18286.00 | 2022-12-23 | 100 | 7 | 4 | Actual |
| 5242 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 272 | 550.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
| 27503 | 1057963.22 | 2024-06-21 | 101 | 6 | 8 | Actual |
| 29783 | 734.43 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 9578 | 100.00 | 2023-01-20 | 84 | 3 | 6 | Budget |
| 13667 | 585.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
| 4603 | 261945.00 | 2022-09-22 | 6 | 7 | 3 | Actual |
| 28267 | 174579.00 | 2024-07-22 | 37 | 7 | 5 | Actual |
| 1582 | 112080.00 | 2022-06-22 | 29 | 7 | 5 | Actual |
| 11824 | 270.00 | 2023-03-22 | 90 | 3 | 6 | Actual |
| 33011 | 410.00 | 2024-11-21 | 74 | 1 | 7 | Actual |
| 34969 | 16948.00 | 2025-01-20 | 22 | 7 | 4 | Actual |
| 28897 | 557.15 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 10048 | 764.73 | 2023-01-20 | 80 | 6 | 8 | Actual |
| 14710 | 195523.00 | 2023-06-22 | 37 | 7 | 4 | Actual |
| 33917 | 33282.00 | 2024-12-22 | 32 | 7 | 5 | Actual |
| 1087 | 101.08 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 24332 | 83619.34 | 2024-03-21 | 12 | 2 | 11 | Actual |
| 19687 | 265.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 30136 | 287.22 | 2024-08-21 | 66 | 1 | 13 | Actual |
| 37576 | 73600.00 | 2025-03-22 | 60 | 1 | 7 | Actual |
| 8017 | 70.00 | 2022-12-23 | 73 | 7 | 3 | Budget |
| 25834 | 100198.00 | 2024-05-21 | 56 | 6 | 4 | Actual |
| 39343 | -226.81 | 2025-04-22 | 91 | 6 | 13 | Actual |
| 22190 | 4422.00 | 2024-01-20 | 23 | 7 | 7 | Actual |
| 9560 | 220.00 | 2023-01-20 | 73 | 3 | 6 | Budget |
| 23471 | 6.00 | 2024-02-20 | 96 | 6 | 11 | Actual |
| 3794 | 100.00 | 2022-08-22 | 85 | 6 | 5 | Budget |
| 27943 | 11385.67 | 2024-06-21 | 7 | 7 | 13 | Actual |
| 20186 | 781.40 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 14467 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
| 1092 | 160.18 | 2022-05-22 | 90 | 6 | 8 | Actual |
| 30458 | 386726.00 | 2024-09-21 | 43 | 7 | 4 | Actual |
| 31481 | 246.00 | 2024-10-21 | 81 | 7 | 3 | Actual |
| 31970 | 12375.55 | 2024-10-21 | 61 | 1 | 8 | Actual |
| 4834 | 90.00 | 2022-09-22 | 71 | 1 | 5 | Budget |
| 38034 | 19.91 | 2025-03-22 | 84 | 2 | 12 | Actual |
| 23616 | 556.00 | 2024-03-21 | 92 | 1 | 3 | Actual |
| 20221 | 146.54 | 2023-11-22 | 84 | 2 | 8 | Actual |
| 1504 | 15300.00 | 2022-06-22 | 53 | 6 | 5 | Budget |
| 29773 | 14707.42 | 2024-08-21 | 52 | 6 | 8 | Actual |
| 7058 | 44307.00 | 2022-11-22 | 35 | 7 | 4 | Actual |
| 27594 | 33.74 | 2024-06-21 | 69 | 3 | 11 | Actual |
| 12335 | 137759.71 | 2023-03-22 | 35 | 7 | 8 | Actual |
| 6508 | 180.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
| 38526 | -14610.00 | 2025-04-22 | 43 | 7 | 5 | Actual |
| 13068 | 7600.00 | 2023-04-22 | 63 | 6 | 6 | Budget |
| 21168 | 307.00 | 2023-12-23 | 92 | 6 | 7 | Actual |
| 22827 | 11.00 | 2024-02-20 | 96 | 1 | 5 | Actual |
| 16953 | 184.00 | 2023-08-22 | 92 | 5 | 6 | Actual |
| 24470 | 226.30 | 2024-03-21 | 90 | 6 | 11 | Actual |
| 1380 | 380.00 | 2022-06-22 | 65 | 6 | 4 | Budget |
| 8191 | 2100.00 | 2022-12-23 | 62 | 1 | 5 | Budget |
| 23567 | 105.02 | 2024-02-20 | 8 | 7 | 12 | Actual |
| 6765 | 550.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 21088 | 12485.00 | 2023-12-23 | 18 | 7 | 6 | Actual |
| 30878 | 182.90 | 2024-09-21 | 68 | 2 | 8 | Actual |
| 12311 | 618.00 | 2023-03-22 | 97 | 6 | 8 | Actual |
| 14759 | 47.00 | 2023-06-22 | 71 | 6 | 5 | Actual |
| 28212 | 150832.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
| 29603 | 84990.00 | 2024-08-21 | 15 | 7 | 6 | Actual |
| 38220 | 782405.42 | 2025-03-22 | 43 | 7 | 13 | Actual |
| 28702 | 165.66 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 30645 | 145.00 | 2024-09-21 | 74 | 4 | 6 | Actual |
| 14457 | 2.89 | 2023-05-22 | 72 | 6 | 12 | Actual |
| 32301 | 435.87 | 2024-10-21 | 77 | 1 | 12 | Actual |
| 15918 | 113.00 | 2023-07-23 | 89 | 5 | 6 | Actual |
| 32473 | 8683.87 | 2024-10-21 | 8 | 7 | 13 | Actual |
| 14472 | -129.03 | 2023-05-22 | 91 | 6 | 12 | Actual |
| 17516 | 6.00 | 2023-08-22 | 96 | 6 | 12 | Actual |
| 15949 | 62.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 24147 | 150.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
| 4080 | 57287.00 | 2022-08-22 | 56 | 6 | 6 | Actual |
| 30070 | 51624.06 | 2024-08-21 | 56 | 6 | 12 | Actual |
| 37562 | 26881.00 | 2025-03-22 | 28 | 7 | 6 | Actual |
| 27037 | 302.00 | 2024-06-21 | 68 | 1 | 5 | Actual |
| 31791 | 171.00 | 2024-10-21 | 66 | 5 | 6 | Actual |
| 23254 | 364.72 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 25694 | 376.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 13298 | 260.18 | 2023-04-22 | 68 | 1 | 8 | Actual |
| 9681 | 27.00 | 2023-01-20 | 94 | 5 | 6 | Actual |
| 12059 | 270.00 | 2023-03-22 | 94 | 1 | 7 | Actual |
| 593 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 23072 | 114313.00 | 2024-02-20 | 21 | 7 | 6 | Actual |
| 22582 | 10259.46 | 2024-01-20 | 38 | 7 | 12 | Actual |
| 3098 | 4676.00 | 2022-07-23 | 57 | 6 | 7 | Actual |
| 16485 | 34.00 | 2023-07-23 | 97 | 6 | 12 | Actual |
| 24001 | 240.00 | 2024-03-21 | 90 | 4 | 6 | Actual |
| 12568 | 184.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 20977 | 32.00 | 2023-12-23 | 69 | 3 | 6 | Actual |
| 3412 | -270.00 | 2022-08-22 | 91 | 1 | 3 | Actual |
| 37665 | -464904.00 | 2025-03-22 | 43 | 7 | 7 | Actual |
| 25920 | 462.00 | 2024-05-21 | 90 | 1 | 5 | Actual |
| 31806 | 48.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
| 31012 | 149.70 | 2024-09-21 | 87 | 2 | 11 | Actual |
| 6684 | 2600.00 | 2022-10-22 | 76 | 6 | 8 | Budget |
| 21223 | 338.97 | 2023-12-23 | 89 | 1 | 8 | Actual |
| 19761 | 327.00 | 2023-11-22 | 97 | 6 | 4 | Actual |
| 35318 | 101.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 32315 | 5.00 | 2024-10-21 | 96 | 1 | 12 | Actual |
| 186 | 52.00 | 2022-05-22 | 94 | 7 | 3 | Actual |
| 7043 | 45778.00 | 2022-11-22 | 14 | 7 | 4 | Actual |
| 17712 | 287.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
| 32263 | 18853.24 | 2024-10-21 | 7 | 7 | 11 | Actual |
Generated 2025-06-21 11:08:19.727 UTC