[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 130
39279 items
NOTE: Only 1000 elements of total 39279 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18507 | 62.46 | 2023-08-23 | 77 | 6 | 12 | Actual |
| 26395 | 43754.93 | 2024-04-21 | 32 | 7 | 8 | Actual |
| 4182 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
| 33888 | 239.00 | 2024-11-22 | 84 | 6 | 5 | Actual |
| 15643 | 234.00 | 2023-06-23 | 67 | 6 | 4 | Actual |
| 38948 | 369.91 | 2025-03-23 | 73 | 1 | 11 | Actual |
| 11592 | 27881.00 | 2023-02-20 | 52 | 6 | 5 | Actual |
| 10312 | 1051.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 4517 | 140.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
| 36932 | 5557.25 | 2025-01-21 | 8 | 7 | 12 | Actual |
| 11322 | 10600.00 | 2023-02-20 | 94 | 6 | 3 | Actual |
| 20833 | 322.00 | 2023-11-23 | 74 | 1 | 5 | Actual |
| 33247 | 100.76 | 2024-10-22 | 68 | 2 | 11 | Actual |
| 8334 | 380.00 | 2022-11-23 | 65 | 1 | 6 | Budget |
| 19519 | 51.82 | 2023-09-22 | 52 | 6 | 12 | Actual |
| 32453 | 613.54 | 2024-09-21 | 77 | 6 | 13 | Actual |
| 1559 | -137.00 | 2022-05-23 | 91 | 6 | 5 | Actual |
| 12576 | 99.00 | 2023-03-23 | 94 | 1 | 4 | Actual |
| 10491 | 273.00 | 2023-01-21 | 67 | 6 | 5 | Actual |
| 731 | 100.00 | 2022-04-22 | 68 | 6 | 6 | Budget |
| 36675 | 44.38 | 2025-01-21 | 71 | 2 | 11 | Actual |
| 408 | 300.00 | 2022-04-22 | 73 | 6 | 5 | Budget |
| 28366 | 208.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
| 29629 | 1345.00 | 2024-07-22 | 66 | 1 | 7 | Actual |
| 17700 | 33933.00 | 2023-08-23 | 60 | 6 | 4 | Actual |
| 20916 | 2561.00 | 2023-11-23 | 61 | 1 | 6 | Actual |
| 5628 | 100.00 | 2022-09-22 | 68 | 1 | 3 | Budget |
| 30731 | 55087.00 | 2024-08-22 | 19 | 7 | 6 | Actual |
| 26268 | 14978.00 | 2024-04-21 | 22 | 7 | 7 | Actual |
| 29370 | 2540.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 18231 | 34500.00 | 2023-08-23 | 99 | 6 | 8 | Actual |
| 7015 | 742.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 22301 | 140635.52 | 2023-12-21 | 13 | 7 | 8 | Actual |
| 16473 | 44.38 | 2023-06-23 | 80 | 6 | 12 | Actual |
| 10483 | 2100.00 | 2023-01-21 | 62 | 6 | 5 | Budget |
| 25129 | 348.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 31690 | 186.00 | 2024-09-21 | 74 | 1 | 6 | Actual |
| 17229 | 1882468.06 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 37369 | 29922.00 | 2025-02-20 | 33 | 7 | 5 | Actual |
| 34067 | 1235.00 | 2024-11-22 | 62 | 6 | 6 | Actual |
| 18904 | 151.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
| 3211 | 750.00 | 2022-06-23 | 80 | 1 | 8 | Budget |
| 6552 | 16153.00 | 2022-09-22 | 100 | 7 | 7 | Actual |
| 1236 | 177.00 | 2022-05-23 | 97 | 6 | 3 | Actual |
| 907 | 6349.00 | 2022-04-22 | 94 | 6 | 7 | Actual |
| 22056 | 2273.00 | 2023-12-21 | 62 | 6 | 6 | Actual |
| 6063 | 26232.00 | 2022-09-22 | 19 | 7 | 5 | Actual |
| 14423 | 6.08 | 2023-04-22 | 67 | 2 | 12 | Actual |
| 26010 | 62.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 13812 | 172.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
| 5978 | 200.00 | 2022-09-22 | 84 | 1 | 5 | Budget |
| 11608 | 9600.00 | 2023-02-20 | 63 | 6 | 5 | Budget |
| 21366 | 10.33 | 2023-11-23 | 82 | 2 | 11 | Actual |
| 15144 | 41.99 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-06-23 | 101 | 6 | 8 | Actual |
| 7985 | 26134.00 | 2022-11-23 | 24 | 7 | 3 | Actual |
| 17139 | 246417.79 | 2023-07-23 | 12 | 2 | 8 | Actual |
| 33662 | 305.00 | 2024-11-22 | 67 | 6 | 3 | Actual |
| 26255 | 71000.00 | 2024-04-21 | 99 | 6 | 7 | Actual |
| 34129 | 646.00 | 2024-11-22 | 67 | 1 | 7 | Actual |
| 13871 | 406.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 10417 | 47874.00 | 2023-01-21 | 37 | 7 | 4 | Actual |
| 13559 | 9469.00 | 2023-04-22 | 8 | 7 | 3 | Actual |
| 34154 | 2810.00 | 2024-11-22 | 54 | 6 | 7 | Actual |
| 29182 | 2019.00 | 2024-07-22 | 94 | 6 | 3 | Actual |
| 33818 | 77129.00 | 2024-11-22 | 21 | 7 | 4 | Actual |
| 8944 | 410.18 | 2022-11-23 | 87 | 6 | 8 | Actual |
| 6874 | 34057.00 | 2022-10-23 | 38 | 7 | 3 | Actual |
| 17164 | 213.21 | 2023-07-23 | 92 | 2 | 8 | Actual |
| 33038 | 875.00 | 2024-10-22 | 66 | 6 | 7 | Actual |
| 761 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
| 33623 | 76797.00 | 2024-11-22 | 60 | 1 | 3 | Actual |
| 4076 | 3343.00 | 2022-07-23 | 53 | 6 | 6 | Actual |
| 5932 | 21951.00 | 2022-09-22 | 33 | 7 | 4 | Actual |
| 11950 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 33457 | 397.58 | 2024-10-22 | 72 | 6 | 12 | Actual |
| 3662 | -162.00 | 2022-07-23 | 91 | 6 | 4 | Actual |
| 18341 | 31.61 | 2023-08-23 | 94 | 3 | 11 | Actual |
| 37691 | -462.55 | 2025-02-20 | 91 | 1 | 8 | Actual |
| 15082 | 55370.00 | 2023-05-23 | 21 | 7 | 7 | Actual |
| 4951 | 117406.00 | 2022-08-23 | 35 | 7 | 5 | Actual |
| 1055 | 200.00 | 2022-04-22 | 65 | 6 | 8 | Budget |
| 24378 | 31.61 | 2024-02-20 | 84 | 3 | 11 | Actual |
| 22304 | 13513.45 | 2023-12-21 | 18 | 7 | 8 | Actual |
| 13594 | 166.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 35716 | 57409.28 | 2024-12-21 | 12 | 2 | 12 | Actual |
| 15200 | 43057.94 | 2023-05-23 | 19 | 7 | 8 | Actual |
| 16958 | 54557.00 | 2023-07-23 | 56 | 6 | 6 | Actual |
| 3273 | 154.11 | 2022-06-23 | 90 | 2 | 8 | Actual |
| 22451 | 449.70 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 18302 | 27.36 | 2023-08-23 | 78 | 2 | 11 | Actual |
| 8205 | 200.00 | 2022-11-23 | 74 | 1 | 5 | Budget |
| 20451 | 219.91 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 13726 | 162.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 490 | 105.00 | 2022-04-22 | 74 | 1 | 6 | Actual |
| 8280 | 50.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
| 38285 | 1136.00 | 2025-03-23 | 97 | 6 | 3 | Actual |
| 1950 | 850.00 | 2022-05-23 | 77 | 1 | 7 | Budget |
| 21111 | 4810.00 | 2023-11-23 | 62 | 1 | 7 | Actual |
| 36001 | 8835.00 | 2025-01-21 | 23 | 7 | 3 | Actual |
| 3813 | 61748.00 | 2022-07-23 | 15 | 7 | 5 | Actual |
| 9789 | 400.00 | 2022-12-21 | 73 | 1 | 7 | Budget |
| 16962 | 1503.00 | 2023-07-23 | 62 | 6 | 6 | Actual |
| 2818 | 473.00 | 2022-06-23 | 66 | 3 | 6 | Actual |
| 32750 | 445.00 | 2024-10-22 | 67 | 6 | 5 | Actual |
| 21613 | 83720.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
| 17503 | 59.27 | 2023-07-23 | 77 | 6 | 12 | Actual |
| 25230 | 435.94 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 22894 | 2275.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 38138 | 583.72 | 2025-02-20 | 65 | 2 | 13 | Actual |
| 33575 | 397.75 | 2024-10-22 | 73 | 6 | 13 | Actual |
| 27919 | 110.03 | 2024-05-22 | 71 | 6 | 13 | Actual |
| 34490 | 4148.71 | 2024-11-22 | 76 | 6 | 11 | Actual |
| 30874 | 2498.10 | 2024-08-22 | 62 | 2 | 8 | Actual |
| 28705 | 206.08 | 2024-06-22 | 89 | 1 | 11 | Actual |
| 22663 | 80052.00 | 2024-01-21 | 21 | 7 | 3 | Actual |
| 35242 | -270.00 | 2024-12-21 | 91 | 6 | 6 | Actual |
| 39339 | 171.43 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 20559 | 6.08 | 2023-10-23 | 69 | 6 | 12 | Actual |
| 33023 | 530.00 | 2024-10-22 | 90 | 1 | 7 | Actual |
| 39355 | 102104.91 | 2025-03-23 | 15 | 7 | 13 | Actual |
| 20932 | 81.00 | 2023-11-23 | 83 | 1 | 6 | Actual |
| 13448 | 16762.00 | 2023-03-23 | 8 | 7 | 8 | Actual |
| 4502 | 160.00 | 2022-08-23 | 67 | 1 | 3 | Actual |
| 25000 | 109.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 22435 | 3523.17 | 2023-12-21 | 53 | 6 | 11 | Actual |
| 23021 | 140.00 | 2024-01-21 | 89 | 5 | 6 | Actual |
| 19907 | 302.00 | 2023-10-23 | 90 | 1 | 6 | Actual |
| 15288 | 44.38 | 2023-05-23 | 78 | 3 | 11 | Actual |
| 33577 | 1513.56 | 2024-10-22 | 76 | 6 | 13 | Actual |
| 24095 | 7090.00 | 2024-02-20 | 61 | 1 | 7 | Actual |
| 31266 | 27.57 | 2024-08-22 | 71 | 1 | 13 | Actual |
| 26294 | 119.27 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 12369 | 144.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 11265 | 6221.00 | 2023-02-20 | 52 | 6 | 3 | Actual |
| 15611 | 35.00 | 2023-06-23 | 69 | 1 | 4 | Actual |
| 23443 | 20993.70 | 2024-01-21 | 60 | 6 | 11 | Actual |
| 21556 | 175.23 | 2023-11-23 | 62 | 6 | 12 | Actual |
| 28249 | 15462.00 | 2024-06-22 | 8 | 7 | 5 | Actual |
| 11683 | 766976.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
| 9077 | 86.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 38848 | 4840.57 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 33466 | 170.98 | 2024-10-22 | 83 | 6 | 12 | Actual |
| 3829 | 20636.00 | 2022-07-23 | 38 | 7 | 5 | Actual |
| 27641 | 7788.14 | 2024-05-22 | 60 | 5 | 11 | Actual |
| 19237 | 891561.63 | 2023-09-22 | 101 | 6 | 8 | Actual |
| 22592 | 887.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
| 38124 | 32.83 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 33805 | 587.00 | 2024-11-22 | 97 | 6 | 4 | Actual |
| 7402 | 125.00 | 2022-10-23 | 65 | 5 | 6 | Actual |
| 12031 | 400.00 | 2023-02-20 | 73 | 1 | 7 | Budget |
| 18638 | 151633.00 | 2023-09-22 | 37 | 7 | 3 | Actual |
| 30652 | 71.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 17906 | 2003586.00 | 2023-08-23 | 10 | 3 | 6 | Actual |
| 17575 | 161897.00 | 2023-08-23 | 12 | 2 | 3 | Actual |
| 22288 | 141.99 | 2023-12-21 | 89 | 6 | 8 | Actual |
| 15231 | 172.04 | 2023-05-23 | 76 | 1 | 11 | Actual |
| 12454 | 237600.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
| 7382 | 80.00 | 2022-10-23 | 83 | 4 | 6 | Budget |
| 10315 | 650.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
| 8980 | 497943.49 | 2022-11-23 | 43 | 7 | 8 | Actual |
| 7322 | 100.00 | 2022-10-23 | 74 | 3 | 6 | Budget |
| 9941 | 480.00 | 2022-12-21 | 81 | 1 | 8 | Budget |
| 19587 | 435.00 | 2023-10-23 | 68 | 1 | 3 | Actual |
| 4833 | 64.00 | 2022-08-23 | 71 | 1 | 5 | Actual |
| 2305 | 52820.00 | 2022-06-23 | 56 | 6 | 3 | Actual |
| 22138 | 340.00 | 2023-12-21 | 94 | 1 | 7 | Actual |
| 2413 | 78.00 | 2022-06-23 | 76 | 7 | 3 | Actual |
| 39006 | 317.79 | 2025-03-23 | 77 | 3 | 11 | Actual |
| 33202 | 45488.29 | 2024-10-22 | 32 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 3828 | 40199.00 | 2022-07-23 | 37 | 7 | 5 | Actual |
| 1697 | 1700.00 | 2022-05-23 | 62 | 3 | 6 | Budget |
| 19360 | 144.38 | 2023-09-22 | 77 | 4 | 11 | Actual |
| 34333 | -168968.61 | 2024-11-22 | 43 | 7 | 8 | Actual |
| 9612 | 295.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 16949 | 189.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 28963 | 44.38 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 5767 | 50.00 | 2022-09-22 | 68 | 7 | 3 | Budget |
| 26046 | 1737676.00 | 2024-04-21 | 10 | 3 | 6 | Actual |
| 29150 | 17459.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
| 23587 | 22711.82 | 2024-01-21 | 39 | 7 | 12 | Actual |
| 25437 | 29.48 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 8324 | 435902.00 | 2022-11-23 | 43 | 7 | 5 | Actual |
| 1839 | 82800.00 | 2022-05-23 | 56 | 6 | 6 | Budget |
| 35537 | 299.70 | 2024-12-21 | 87 | 2 | 11 | Actual |
| 20318 | 300.76 | 2023-10-23 | 92 | 1 | 11 | Actual |
| 37554 | 78977.00 | 2025-02-20 | 15 | 7 | 6 | Actual |
| 24476 | 27000.00 | 2024-02-20 | 99 | 6 | 11 | Actual |
| 37519 | 1803.00 | 2025-02-20 | 62 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2023-10-23 | 60 | 1 | 7 | Actual |
| 10988 | 142.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 24027 | 205.00 | 2024-02-20 | 90 | 5 | 6 | Actual |
| 19220 | 620.79 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 13087 | 1196.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 20908 | 92953.00 | 2023-11-23 | 37 | 7 | 5 | Actual |
| 38679 | 164.00 | 2025-03-23 | 74 | 6 | 6 | Actual |
| 34292 | 982.92 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 19288 | 206.08 | 2023-09-22 | 90 | 1 | 11 | Actual |
| 35754 | 324.17 | 2024-12-21 | 67 | 6 | 12 | Actual |
| 35844 | 366.17 | 2024-12-21 | 73 | 2 | 13 | Actual |
| 20177 | 7810.32 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 28472 | 10013.00 | 2024-06-22 | 61 | 1 | 7 | Actual |
| 10454 | 480.00 | 2023-01-21 | 81 | 1 | 5 | Budget |
| 37096 | -634.00 | 2025-02-20 | 91 | 1 | 3 | Actual |
| 18523 | 4818.93 | 2023-08-23 | 101 | 6 | 12 | Actual |
| 26183 | 144561.00 | 2024-04-21 | 37 | 7 | 6 | Actual |
| 21773 | 60.00 | 2023-12-21 | 71 | 6 | 4 | Actual |
| 2940 | 50.00 | 2022-06-23 | 84 | 5 | 6 | Budget |
| 27543 | 389.06 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 15111 | 775.34 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 5606 | 59049.15 | 2022-08-23 | 34 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 20665 | 810.00 | 2023-11-23 | 87 | 6 | 3 | Actual |
| 30176 | 181.96 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 14336 | 83.74 | 2023-04-22 | 66 | 6 | 11 | Actual |
| 11378 | 90.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 21675 | 45000.00 | 2023-12-21 | 99 | 6 | 3 | Actual |
| 7097 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 37534 | 332.00 | 2025-02-20 | 81 | 6 | 6 | Actual |
| 31247 | 12168.01 | 2024-08-22 | 32 | 7 | 12 | Actual |
| 23270 | 89458.81 | 2024-01-21 | 94 | 6 | 8 | Actual |
| 7551 | 400.00 | 2022-10-23 | 73 | 1 | 7 | Budget |
| 1075 | 163.21 | 2022-04-22 | 78 | 6 | 8 | Actual |
| 22969 | 199.00 | 2024-01-21 | 89 | 3 | 6 | Actual |
| 18099 | 468.00 | 2023-08-23 | 81 | 6 | 7 | Actual |
| 38221 | 14090.34 | 2025-02-20 | 46 | 7 | 13 | Actual |
| 22454 | 369.91 | 2023-12-21 | 80 | 6 | 11 | Actual |
| 35116 | 157.00 | 2024-12-21 | 74 | 2 | 6 | Actual |
| 33125 | 531.39 | 2024-10-22 | 66 | 2 | 8 | Actual |
| 28123 | 3262.00 | 2024-06-22 | 62 | 6 | 4 | Actual |
| 31912 | 31295.00 | 2024-09-21 | 63 | 6 | 7 | Actual |
| 10622 | 59.00 | 2023-01-21 | 68 | 2 | 6 | Actual |
| 38331 | 18.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 9904 | 76343.00 | 2022-12-21 | 37 | 7 | 7 | Actual |
| 28144 | 196.00 | 2024-06-22 | 89 | 6 | 4 | Actual |
| 4351 | 7.00 | 2022-07-23 | 96 | 1 | 8 | Actual |
| 34681 | 269.68 | 2024-11-22 | 92 | 1 | 13 | Actual |
| 38792 | 1084175.00 | 2025-03-23 | 6 | 7 | 7 | Actual |
| 23191 | 107.14 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 28398 | 69.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
| 27435 | -426.18 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 15541 | 243.00 | 2023-06-23 | 90 | 6 | 3 | Actual |
| 35674 | 9342.42 | 2024-12-21 | 24 | 7 | 11 | Actual |
| 3337 | 276.00 | 2022-06-23 | 97 | 6 | 8 | Actual |
| 34091 | 409.00 | 2024-11-22 | 92 | 6 | 6 | Actual |
| 14149 | 198.05 | 2023-04-22 | 94 | 2 | 8 | Actual |
| 3357 | 51074.76 | 2022-06-23 | 31 | 7 | 8 | Actual |
| 8628 | 547222.00 | 2022-11-23 | 4 | 7 | 6 | Actual |
| 37425 | 31.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 38543 | 515.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 27051 | 1134.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 17378 | 178.42 | 2023-07-23 | 66 | 6 | 11 | Actual |
| 29701 | 14830.00 | 2024-07-22 | 22 | 7 | 7 | Actual |
| 34057 | 199.00 | 2024-11-22 | 90 | 5 | 6 | Actual |
| 32274 | 8960.50 | 2024-09-21 | 24 | 7 | 11 | Actual |
| 32383 | 1267.94 | 2024-09-21 | 62 | 1 | 13 | Actual |
| 8815 | 300.00 | 2022-11-23 | 73 | 1 | 8 | Budget |
| 16948 | 36.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 29789 | 496.54 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 27731 | 376326.34 | 2024-05-22 | 46 | 7 | 11 | Actual |
| 13576 | 203179.00 | 2023-04-22 | 35 | 7 | 3 | Actual |
| 16119 | 417.76 | 2023-06-23 | 76 | 2 | 8 | Actual |
| 28118 | 13451.00 | 2024-06-22 | 53 | 6 | 4 | Actual |
| 27955 | 6875.06 | 2024-05-22 | 28 | 7 | 13 | Actual |
| 12751 | 300.00 | 2023-03-23 | 73 | 6 | 5 | Budget |
| 24536 | 9.27 | 2024-02-20 | 65 | 2 | 12 | Actual |
| 16878 | 3309.00 | 2023-07-23 | 61 | 3 | 6 | Actual |
| 30465 | 710.00 | 2024-08-22 | 66 | 1 | 5 | Actual |
| 20952 | 134.00 | 2023-11-23 | 74 | 2 | 6 | Actual |
| 129 | 29228.00 | 2022-04-22 | 32 | 7 | 3 | Actual |
| 6155 | 200.00 | 2022-09-22 | 77 | 2 | 6 | Budget |
| 21873 | 366.00 | 2023-12-21 | 81 | 6 | 5 | Actual |
| 23310 | 24.16 | 2024-01-21 | 69 | 1 | 11 | Actual |
| 37886 | 34.80 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 12994 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 17765 | 182.00 | 2023-08-23 | 67 | 1 | 5 | Actual |
| 30843 | 28253.00 | 2024-08-22 | 100 | 7 | 7 | Actual |
| 17534 | 5540.22 | 2023-07-23 | 28 | 7 | 12 | Actual |
| 18941 | 189.00 | 2023-09-22 | 65 | 4 | 6 | Actual |
| 23254 | 364.72 | 2024-01-21 | 73 | 6 | 8 | Actual |
| 15755 | -229.00 | 2023-06-23 | 91 | 6 | 5 | Actual |
| 24120 | 12.00 | 2024-02-20 | 96 | 1 | 7 | Actual |
| 26505 | 132.68 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 23590 | -49969.50 | 2024-01-21 | 46 | 7 | 12 | Actual |
| 11452 | 17682.00 | 2023-02-20 | 52 | 6 | 4 | Actual |
| 4712 | 196.00 | 2022-08-23 | 84 | 1 | 4 | Actual |
| 30181 | 246.87 | 2024-07-22 | 90 | 2 | 13 | Actual |
| 14674 | 342.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
| 26789 | 3000.00 | 2024-04-21 | 99 | 6 | 13 | Actual |
| 6296 | 124.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 5892 | 480.00 | 2022-09-22 | 81 | 6 | 4 | Budget |
| 36959 | 1624.09 | 2025-01-21 | 62 | 1 | 13 | Actual |
| 28491 | 1530.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 4633 | 691.00 | 2022-08-23 | 62 | 7 | 3 | Actual |
| 25233 | 105.63 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 11888 | 40.00 | 2023-02-20 | 68 | 5 | 6 | Budget |
| 16161 | 187.45 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 36382 | 114.00 | 2025-01-21 | 78 | 6 | 6 | Actual |
| 29995 | 4462.54 | 2024-07-22 | 22 | 7 | 11 | Actual |
| 38564 | 24.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 26721 | 60.90 | 2024-04-21 | 85 | 1 | 13 | Actual |
| 22151 | 473.00 | 2023-12-21 | 66 | 6 | 7 | Actual |
| 6830 | 280.00 | 2022-10-23 | 81 | 6 | 3 | Budget |
| 8975 | 124500.37 | 2022-11-23 | 35 | 7 | 8 | Actual |
| 22978 | 94.00 | 2024-01-21 | 66 | 4 | 6 | Actual |
| 29513 | 203.00 | 2024-07-22 | 66 | 4 | 6 | Actual |
| 23488 | 6403.01 | 2024-01-21 | 24 | 7 | 11 | Actual |
| 790 | 18648.00 | 2022-04-22 | 33 | 7 | 6 | Actual |
| 1356 | 176.00 | 2022-05-23 | 89 | 1 | 4 | Actual |
| 34391 | 22215.00 | 2024-11-22 | 60 | 3 | 11 | Actual |
| 11391 | 30.00 | 2023-02-20 | 84 | 7 | 3 | Budget |
| 10566 | 1924.00 | 2023-01-21 | 62 | 1 | 6 | Actual |
| 8962 | 10395.21 | 2022-11-23 | 18 | 7 | 8 | Actual |
| 26133 | 1403.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
| 22399 | 36.93 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 37785 | -321773.09 | 2025-02-20 | 43 | 7 | 8 | Actual |
| 38090 | 34058.84 | 2025-02-20 | 21 | 7 | 12 | Actual |
| 34789 | 107.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 7584 | -1400.00 | 2022-10-23 | 53 | 6 | 7 | Budget |
| 8381 | 174.00 | 2022-11-23 | 65 | 2 | 6 | Actual |
| 33758 | 1099.00 | 2024-11-22 | 81 | 1 | 4 | Actual |
| 21904 | 51238.00 | 2023-12-21 | 31 | 7 | 5 | Actual |
| 13422 | 843.52 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 4693 | 110.00 | 2022-08-23 | 71 | 1 | 4 | Budget |
| 23686 | 1038.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 27284 | 320.00 | 2024-05-22 | 90 | 6 | 6 | Actual |
| 2596 | 200.00 | 2022-06-23 | 74 | 1 | 5 | Budget |
| 19206 | 47115.60 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 3569 | 231.00 | 2022-07-23 | 68 | 1 | 4 | Actual |
| 20809 | 21055.00 | 2023-11-23 | 28 | 7 | 4 | Actual |
| 21021 | 8.00 | 2023-11-23 | 96 | 4 | 6 | Actual |
| 4202 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
| 7042 | 65300.00 | 2022-10-23 | 13 | 7 | 4 | Actual |
| 19290 | 274.17 | 2023-09-22 | 92 | 1 | 11 | Actual |
| 6270 | -188.00 | 2022-09-22 | 91 | 4 | 6 | Actual |
| 33007 | 357.00 | 2024-10-22 | 68 | 1 | 7 | Actual |
| 7408 | 43.00 | 2022-10-23 | 68 | 5 | 6 | Actual |
| 18601 | 935.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 10463 | 650.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
| 25695 | 1418.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 10780 | 300.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 38809 | 35916.00 | 2025-03-23 | 33 | 7 | 7 | Actual |
| 33016 | 1127.00 | 2024-10-22 | 81 | 1 | 7 | Actual |
| 2244 | 39315.45 | 2022-05-23 | 34 | 7 | 8 | Actual |
| 14605 | 15.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 15026 | 236.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 28155 | 26494.00 | 2024-06-22 | 7 | 7 | 4 | Actual |
| 32437 | 197185.63 | 2024-09-21 | 56 | 6 | 13 | Actual |
| 31493 | 39969.00 | 2024-09-21 | 100 | 7 | 3 | Actual |
| 35770 | 766.73 | 2024-12-21 | 87 | 6 | 12 | Actual |
| 2568 | 70293.00 | 2022-06-23 | 35 | 7 | 4 | Actual |
| 20777 | 562.00 | 2023-11-23 | 77 | 6 | 4 | Actual |
| 28119 | 26310.00 | 2024-06-22 | 54 | 6 | 4 | Actual |
| 12104 | 750.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 24941 | 361.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 14663 | 164.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 27737 | 412.47 | 2024-05-22 | 66 | 1 | 12 | Actual |
| 21837 | 219.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 14232 | 315.66 | 2023-04-22 | 80 | 1 | 11 | Actual |
| 4889 | 200.00 | 2022-08-23 | 67 | 6 | 5 | Budget |
| 2745 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
| 34363 | 183541.41 | 2024-11-22 | 12 | 2 | 11 | Actual |
| 6952 | 280.00 | 2022-10-23 | 78 | 1 | 4 | Budget |
| 29809 | 735363.27 | 2024-07-22 | 101 | 6 | 8 | Actual |
| 33070 | 87982.00 | 2024-10-22 | 14 | 7 | 7 | Actual |
| 7065 | 16371.00 | 2022-10-23 | 100 | 7 | 4 | Actual |
| 32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 28478 | 121.00 | 2024-06-22 | 69 | 1 | 7 | Actual |
| 154 | 30.00 | 2022-04-22 | 68 | 7 | 3 | Budget |
| 37697 | 5436.03 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 11575 | 58.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 1032 | 111.69 | 2022-04-22 | 89 | 2 | 8 | Actual |
| 34173 | 1062.00 | 2024-11-22 | 80 | 6 | 7 | Actual |
| 30990 | 9.00 | 2024-08-22 | 96 | 1 | 11 | Actual |
| 26694 | 46926.10 | 2024-04-21 | 37 | 7 | 12 | Actual |
| 14215 | 1342443.22 | 2023-04-22 | 45 | 7 | 8 | Actual |
| 9073 | 250.00 | 2022-12-21 | 81 | 6 | 3 | Actual |
| 11175 | 80.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 29246 | 1326.00 | 2024-07-22 | 66 | 1 | 4 | Actual |
| 18994 | 20344.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
| 19168 | 595.03 | 2023-09-22 | 90 | 1 | 8 | Actual |
| 28764 | 113.53 | 2024-06-22 | 94 | 3 | 11 | Actual |
| 16616 | 36.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 26786 | 281.96 | 2024-04-21 | 92 | 6 | 13 | Actual |
| 37177 | 317.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 10097 | 989963.75 | 2022-12-21 | 46 | 7 | 8 | Actual |
| 24507 | 235.87 | 2024-02-20 | 61 | 1 | 12 | Actual |
| 34341 | 308.21 | 2024-11-22 | 67 | 1 | 11 | Actual |
| 3523 | 12.00 | 2022-07-23 | 69 | 7 | 3 | Actual |
| 11310 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 4567 | 104.00 | 2022-08-23 | 72 | 6 | 3 | Actual |
| 5180 | 200.00 | 2022-08-23 | 81 | 5 | 6 | Budget |
| 33337 | 120.97 | 2024-10-22 | 72 | 6 | 11 | Actual |
| 15299 | 111.40 | 2023-05-23 | 92 | 3 | 11 | Actual |
| 13092 | 468.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 15698 | 4784.00 | 2023-06-23 | 61 | 1 | 5 | Actual |
| 22314 | 29097.08 | 2023-12-21 | 32 | 7 | 8 | Actual |
| 22908 | 248.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
| 27581 | 67.78 | 2024-05-22 | 89 | 2 | 11 | Actual |
| 7547 | 200.00 | 2022-10-23 | 68 | 1 | 7 | Budget |
| 11618 | 38.00 | 2023-02-20 | 69 | 6 | 5 | Actual |
| 28992 | 75919.19 | 2024-06-22 | 29 | 7 | 12 | Actual |
| 2722 | 280.00 | 2022-06-23 | 66 | 1 | 6 | Budget |
| 12543 | 220.00 | 2023-03-23 | 68 | 1 | 4 | Actual |
| 24190 | 981.40 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 21239 | 335.94 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 25882 | 29154.00 | 2024-04-21 | 28 | 7 | 4 | Actual |
| 17831 | 140574.00 | 2023-08-23 | 15 | 7 | 5 | Actual |
| 14836 | 126504.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
| 871 | 200.00 | 2022-04-22 | 67 | 6 | 7 | Budget |
| 6062 | 8232.00 | 2022-09-22 | 18 | 7 | 5 | Actual |
| 7343 | 176.00 | 2022-10-23 | 89 | 3 | 6 | Actual |
| 12043 | 550.00 | 2023-02-20 | 81 | 1 | 7 | Budget |
| 35121 | 126.00 | 2024-12-21 | 81 | 2 | 6 | Actual |
| 25625 | 2157.18 | 2024-03-22 | 4 | 7 | 12 | Actual |
| 3026 | 3402.00 | 2022-06-23 | 23 | 7 | 6 | Actual |
| 8115 | 217.00 | 2022-11-23 | 67 | 6 | 4 | Actual |
| 29053 | 195.99 | 2024-06-22 | 89 | 2 | 13 | Actual |
| 1714 | 263.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
| 32822 | 127.00 | 2024-10-22 | 84 | 1 | 6 | Actual |
| 2258 | 1800.00 | 2022-06-23 | 62 | 1 | 3 | Budget |
| 37251 | -346.00 | 2025-02-20 | 91 | 6 | 4 | Actual |
| 35336 | 33966.00 | 2024-12-21 | 94 | 6 | 7 | Actual |
| 27542 | 347.57 | 2024-05-22 | 74 | 1 | 11 | Actual |
| 33952 | 600.00 | 2024-11-22 | 92 | 1 | 6 | Actual |
| 25962 | 300467.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
| 6967 | 990.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
| 9625 | 68.00 | 2022-12-21 | 84 | 4 | 6 | Actual |
| 36985 | 3146.92 | 2025-01-21 | 61 | 2 | 13 | Actual |
| 30697 | 270.00 | 2024-08-22 | 66 | 6 | 6 | Actual |
| 31306 | 129.32 | 2024-08-22 | 89 | 2 | 13 | Actual |
| 24959 | 20.00 | 2024-03-22 | 67 | 2 | 6 | Actual |
| 2587 | 160.00 | 2022-06-23 | 67 | 1 | 5 | Actual |
| 31809 | 194.00 | 2024-09-21 | 90 | 5 | 6 | Actual |
| 26463 | 13275.47 | 2024-04-21 | 60 | 3 | 11 | Actual |
| 37670 | 5767.86 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 26412 | 190.12 | 2024-04-21 | 66 | 1 | 11 | Actual |
| 39245 | 10105.20 | 2025-03-23 | 24 | 7 | 12 | Actual |
| 12444 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 6716 | 17139.28 | 2022-09-22 | 8 | 7 | 8 | Actual |
| 33339 | 320.98 | 2024-10-22 | 74 | 6 | 11 | Actual |
| 16683 | 495.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 38689 | 451.00 | 2025-03-23 | 87 | 6 | 6 | Actual |
| 32205 | 12.46 | 2024-09-21 | 69 | 5 | 11 | Actual |
| 14960 | 144.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
| 7000 | 56.00 | 2022-10-23 | 71 | 6 | 4 | Actual |
| 22691 | 190.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 37006 | 246.87 | 2025-01-21 | 90 | 2 | 13 | Actual |
| 38136 | 2650.42 | 2025-02-20 | 61 | 2 | 13 | Actual |
| 29768 | 264.72 | 2024-07-22 | 90 | 2 | 8 | Actual |
| 36981 | 288.98 | 2025-01-21 | 92 | 1 | 13 | Actual |
| 2737 | 380.00 | 2022-06-23 | 77 | 1 | 6 | Budget |
| 21191 | 26308.00 | 2023-11-23 | 32 | 7 | 7 | Actual |
| 34735 | 113.53 | 2024-11-22 | 85 | 6 | 13 | Actual |
| 14993 | 19810.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
| 12995 | 89.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 33324 | 53.95 | 2024-10-22 | 54 | 6 | 11 | Actual |
| 13872 | 251.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
| 18333 | 37.99 | 2023-08-23 | 83 | 3 | 11 | Actual |
| 37017 | 3717.11 | 2025-01-21 | 63 | 6 | 13 | Actual |
| 4275 | 125891.00 | 2022-07-23 | 101 | 6 | 7 | Actual |
| 16852 | 104.00 | 2023-07-23 | 65 | 2 | 6 | Actual |
| 28833 | 41.19 | 2024-06-22 | 69 | 6 | 11 | Actual |
| 33394 | 19.91 | 2024-10-22 | 69 | 1 | 12 | Actual |
| 37652 | 6123.00 | 2025-02-20 | 23 | 7 | 7 | Actual |
| 20510 | 22.04 | 2023-10-23 | 81 | 1 | 12 | Actual |
| 24386 | 3.00 | 2024-02-20 | 96 | 3 | 11 | Actual |
| 38919 | 59618.86 | 2025-03-23 | 19 | 7 | 8 | Actual |
| 9115 | 101721.00 | 2022-12-21 | 37 | 7 | 3 | Actual |
| 36339 | 163.00 | 2025-01-21 | 65 | 5 | 6 | Actual |
| 6023 | 261.00 | 2022-09-22 | 74 | 6 | 5 | Actual |
| 13539 | 289.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 36539 | 1910.21 | 2025-01-21 | 87 | 1 | 8 | Actual |
| 4703 | 303.00 | 2022-08-23 | 78 | 1 | 4 | Actual |
| 28220 | 328.00 | 2024-06-22 | 67 | 6 | 5 | Actual |
| 24838 | 307.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
| 27652 | 84.80 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 12979 | 214.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
| 3299 | 100.00 | 2022-06-23 | 67 | 6 | 8 | Budget |
| 26800 | 4029.40 | 2024-04-21 | 20 | 7 | 13 | Actual |
| 3265 | 114.72 | 2022-06-23 | 83 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2023-09-22 | 24 | 7 | 8 | Actual |
| 38363 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 27123 | 2806.00 | 2024-05-22 | 61 | 1 | 6 | Actual |
| 32609 | 94.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
| 19210 | 334.42 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 3762 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
| 7108 | 195.00 | 2022-10-23 | 90 | 1 | 5 | Actual |
| 39341 | 185.47 | 2025-03-23 | 89 | 6 | 13 | Actual |
| 23315 | 264.59 | 2024-01-21 | 77 | 1 | 11 | Actual |
| 24769 | 27627.00 | 2024-03-22 | 12 | 2 | 4 | Actual |
| 22388 | 25.23 | 2023-12-21 | 71 | 3 | 11 | Actual |
| 5764 | 100.00 | 2022-09-22 | 66 | 7 | 3 | Budget |
| 4358 | 1100.00 | 2022-07-23 | 62 | 2 | 8 | Budget |
| 12289 | 166.24 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 6480 | 380.00 | 2022-09-22 | 66 | 6 | 7 | Budget |
| 26755 | 2480.25 | 2024-04-21 | 52 | 6 | 13 | Actual |
| 25367 | 282.68 | 2024-03-22 | 62 | 2 | 11 | Actual |
| 33078 | 34497.00 | 2024-10-22 | 24 | 7 | 7 | Actual |
| 39157 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 2314 | 1100.00 | 2022-06-23 | 62 | 6 | 3 | Budget |
| 3045 | 3276.00 | 2022-06-23 | 61 | 1 | 7 | Actual |
| 37896 | 6.00 | 2025-02-20 | 96 | 4 | 11 | Actual |
| 12296 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 13740 | 33009.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 33656 | 47334.00 | 2024-11-22 | 60 | 6 | 3 | Actual |
| 25156 | 30333.00 | 2024-03-22 | 57 | 6 | 7 | Actual |
| 39177 | 94.38 | 2025-03-23 | 73 | 2 | 12 | Actual |
| 15542 | -194.00 | 2023-06-23 | 91 | 6 | 3 | Actual |
| 9858 | 166.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2024-11-22 | 63 | 6 | 5 | Actual |
| 639 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
| 20422 | 23.10 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 39381 | -13120.20 | 2025-04-21 | 92 | 7 | 4 | Actual |
| 34216 | 29076.00 | 2024-11-22 | 100 | 7 | 7 | Actual |
| 24933 | 79.00 | 2024-03-22 | 68 | 1 | 6 | Actual |
| 17299 | 157.15 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 1781 | 193.00 | 2022-05-23 | 90 | 4 | 6 | Actual |
| 10636 | 211.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
| 111 | 91800.00 | 2022-04-22 | 101 | 6 | 3 | Budget |
| 16588 | 17836.00 | 2023-07-23 | 18 | 7 | 3 | Actual |
| 17176 | 432.91 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 12674 | 4200.00 | 2023-03-23 | 61 | 1 | 5 | Budget |
| 24594 | 8888.16 | 2024-02-20 | 4 | 7 | 12 | Actual |
| 1713 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
| 23040 | 34.00 | 2024-01-21 | 71 | 6 | 6 | Actual |
| 17740 | 45468.00 | 2023-08-23 | 19 | 7 | 4 | Actual |
| 2618 | 266.00 | 2022-06-23 | 90 | 1 | 5 | Actual |
| 12117 | 111.00 | 2023-02-20 | 89 | 6 | 7 | Actual |
| 22401 | 75.23 | 2023-12-21 | 89 | 3 | 11 | Actual |
| 17983 | -89.00 | 2023-08-23 | 91 | 5 | 6 | Actual |
| 2854 | 400.00 | 2022-06-23 | 92 | 3 | 6 | Actual |
| 28455 | 6123.00 | 2024-06-22 | 23 | 7 | 6 | Actual |
| 19172 | 11.00 | 2023-09-22 | 96 | 1 | 8 | Actual |
| 34330 | 45521.63 | 2024-11-22 | 38 | 7 | 8 | Actual |
| 218 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
| 28489 | 404.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
| 16746 | 185.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 33350 | 118.85 | 2024-10-22 | 89 | 6 | 11 | Actual |
| 19099 | 5888.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 22958 | 202.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
| 16823 | 3033.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
| 1415 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
| 26503 | 58.21 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 9785 | 200.00 | 2022-12-21 | 68 | 1 | 7 | Budget |
| 4418 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
| 31520 | 19.00 | 2024-09-21 | 96 | 1 | 4 | Actual |
| 24562 | 194.38 | 2024-02-20 | 57 | 6 | 12 | Actual |
| 38432 | 43918.00 | 2025-03-23 | 40 | 7 | 4 | Actual |
| 26597 | 78229.88 | 2024-04-21 | 31 | 7 | 11 | Actual |
| 37641 | 1007057.00 | 2025-02-20 | 6 | 7 | 7 | Actual |
| 5260 | 844715.00 | 2022-08-23 | 4 | 7 | 6 | Actual |
| 4872 | 142200.00 | 2022-08-23 | 56 | 6 | 5 | Budget |
| 3405 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
| 7284 | 18.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 24442 | 18090.46 | 2024-02-20 | 53 | 6 | 11 | Actual |
| 223 | 217.00 | 2022-04-22 | 83 | 1 | 4 | Actual |
| 4210 | 259.00 | 2022-07-23 | 92 | 1 | 7 | Actual |
| 10581 | 100.00 | 2023-01-21 | 74 | 1 | 6 | Budget |
| 10403 | 10976.00 | 2023-01-21 | 18 | 7 | 4 | Actual |
| 16024 | 650.00 | 2023-06-23 | 65 | 6 | 7 | Actual |
| 12681 | 480.00 | 2023-03-23 | 66 | 1 | 5 | Budget |
| 14061 | 37930.00 | 2023-04-22 | 94 | 6 | 7 | Actual |
| 2987 | 486.00 | 2022-06-23 | 77 | 6 | 6 | Actual |
| 31478 | 324.00 | 2024-09-21 | 77 | 7 | 3 | Actual |
| 39085 | 333.74 | 2025-03-23 | 66 | 6 | 11 | Actual |
| 30592 | 107.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 31269 | 167.92 | 2024-08-22 | 76 | 1 | 13 | Actual |
| 5808 | 2937.00 | 2022-09-22 | 62 | 1 | 4 | Actual |
| 14288 | 142.25 | 2023-04-22 | 81 | 3 | 11 | Actual |
| 39331 | 4076.77 | 2025-03-23 | 76 | 6 | 13 | Actual |
| 10299 | 52.00 | 2023-01-21 | 69 | 1 | 4 | Actual |
| 17810 | 478.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
| 1828 | 88.00 | 2022-05-23 | 90 | 5 | 6 | Actual |
| 26243 | 71.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 38547 | 88.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
| 25543 | 10.33 | 2024-03-22 | 68 | 1 | 12 | Actual |
| 5700 | 299.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 35144 | 194.00 | 2024-12-21 | 74 | 3 | 6 | Actual |
| 26677 | 21091.58 | 2024-04-21 | 13 | 7 | 12 | Actual |
| 1369 | 6900.00 | 2022-05-23 | 57 | 6 | 4 | Budget |
| 12600 | 480.00 | 2023-03-23 | 66 | 6 | 4 | Budget |
| 32474 | 63177.87 | 2024-09-21 | 13 | 7 | 13 | Actual |
| 24754 | 851.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 23261 | 45.02 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2024-09-21 | 101 | 6 | 8 | Actual |
| 17796 | 13218.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
| 25580 | 1.82 | 2024-03-22 | 82 | 2 | 12 | Actual |
| 11295 | 166.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 29591 | -262.00 | 2024-07-22 | 91 | 6 | 6 | Actual |
| 29251 | 865.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 5095 | 527.00 | 2022-08-23 | 87 | 3 | 6 | Actual |
| 35713 | 243.32 | 2024-12-21 | 92 | 1 | 12 | Actual |
| 32796 | 73015.00 | 2024-10-22 | 35 | 7 | 5 | Actual |
| 12314 | 700224.73 | 2023-02-20 | 101 | 6 | 8 | Actual |
| 10277 | 100.00 | 2023-01-21 | 87 | 7 | 3 | Budget |
| 2756 | -179.00 | 2022-06-23 | 91 | 1 | 6 | Actual |
| 8644 | 96234.00 | 2022-11-23 | 31 | 7 | 6 | Actual |
| 4869 | 9628.00 | 2022-08-23 | 53 | 6 | 5 | Actual |
| 27035 | 791.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
| 3378 | 280.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
| 29807 | 1213.00 | 2024-07-22 | 97 | 6 | 8 | Actual |
| 9365 | 2195.00 | 2022-12-21 | 61 | 6 | 5 | Actual |
| 14790 | 34101.00 | 2023-05-23 | 19 | 7 | 5 | Actual |
| 30853 | 1182.92 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 27490 | 61.69 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 7323 | 293.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
| 3039 | 1573502.00 | 2022-06-23 | 43 | 7 | 6 | Actual |
| 6536 | 8156.00 | 2022-09-22 | 22 | 7 | 7 | Actual |
| 17498 | 7.14 | 2023-07-23 | 71 | 6 | 12 | Actual |
| 27694 | 100.76 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 23900 | 2721.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 37206 | 479.00 | 2025-02-20 | 78 | 1 | 4 | Actual |
| 23133 | 527.00 | 2024-01-21 | 72 | 6 | 7 | Actual |
| 19422 | 318.85 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 32975 | 11240.00 | 2024-10-22 | 7 | 7 | 6 | Actual |
| 29034 | 4471.51 | 2024-06-22 | 62 | 2 | 13 | Actual |
| 9536 | -86.00 | 2022-12-21 | 91 | 2 | 6 | Actual |
| 28062 | 1557.00 | 2024-06-22 | 61 | 7 | 3 | Actual |
| 37861 | 102.89 | 2025-02-20 | 84 | 3 | 11 | Actual |
| 13324 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 14682 | -174.00 | 2023-05-23 | 91 | 6 | 4 | Actual |
| 19975 | 103.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 15620 | 52.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
| 4433 | 3463.27 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 30050 | 364.60 | 2024-07-22 | 74 | 2 | 12 | Actual |
| 23663 | 116682.00 | 2024-02-20 | 15 | 7 | 3 | Actual |
| 14273 | 13106.32 | 2023-04-22 | 60 | 3 | 11 | Actual |
| 27928 | 69.67 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 25811 | 128.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 16524 | 136.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 17388 | 93.31 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 10681 | 550.00 | 2023-01-21 | 77 | 3 | 6 | Budget |
| 17934 | 14466.00 | 2023-08-23 | 60 | 4 | 6 | Actual |
| 33144 | -204.98 | 2024-10-22 | 91 | 2 | 8 | Actual |
| 20823 | 46644.00 | 2023-11-23 | 60 | 1 | 5 | Actual |
| 33252 | 183.74 | 2024-10-22 | 76 | 2 | 11 | Actual |
| 7928 | 200.00 | 2022-11-23 | 66 | 6 | 3 | Budget |
| 33304 | 113.53 | 2024-10-22 | 73 | 4 | 11 | Actual |
| 14711 | 38575.00 | 2023-05-23 | 38 | 7 | 4 | Actual |
| 24609 | 56413.51 | 2024-02-20 | 29 | 7 | 12 | Actual |
| 14462 | 17.78 | 2023-04-22 | 78 | 6 | 12 | Actual |
| 9808 | 192.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
| 23340 | 63.53 | 2024-01-21 | 73 | 2 | 11 | Actual |
| 10989 | 650.00 | 2023-01-21 | 87 | 6 | 7 | Budget |
| 35020 | 5158.00 | 2024-12-21 | 61 | 6 | 5 | Actual |
| 26170 | 55087.00 | 2024-04-21 | 19 | 7 | 6 | Actual |
| 32280 | 43699.45 | 2024-09-21 | 34 | 7 | 11 | Actual |
| 33610 | 65611.25 | 2024-10-22 | 29 | 7 | 13 | Actual |
| 9335 | 772.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 20219 | 51.08 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 39219 | 211.40 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 37570 | 41212.00 | 2025-02-20 | 38 | 7 | 6 | Actual |
| 15298 | -65.20 | 2023-05-23 | 91 | 3 | 11 | Actual |
| 23738 | 15.00 | 2024-02-20 | 96 | 1 | 4 | Actual |
| 8813 | 64.72 | 2022-11-23 | 71 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2025-03-23 | 6 | 7 | 8 | Actual |
| 22648 | 14372.00 | 2024-01-21 | 94 | 6 | 3 | Actual |
| 500 | 280.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
| 30359 | 75.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 29344 | 471.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
| 2836 | 173.00 | 2022-06-23 | 78 | 3 | 6 | Actual |
| 33224 | 448.64 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 20132 | 473.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
| 10649 | 200.00 | 2023-01-21 | 87 | 2 | 6 | Budget |
| 20865 | 262.00 | 2023-11-23 | 72 | 6 | 5 | Actual |
| 13216 | 100.00 | 2023-03-23 | 68 | 6 | 7 | Budget |
| 20253 | 222.30 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 38656 | 277.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
| 8044 | 54.00 | 2022-11-23 | 94 | 7 | 3 | Actual |
| 28632 | 87.45 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 31484 | 77.00 | 2024-09-21 | 84 | 7 | 3 | Actual |
| 34624 | 13208.45 | 2024-11-22 | 94 | 6 | 12 | Actual |
| 33787 | 624.00 | 2024-11-22 | 73 | 6 | 4 | Actual |
| 14024 | -194.00 | 2023-04-22 | 91 | 1 | 7 | Actual |
| 9120 | 181542.00 | 2022-12-21 | 46 | 7 | 3 | Actual |
| 35042 | 176.00 | 2024-12-21 | 89 | 6 | 5 | Actual |
| 16142 | 3943.58 | 2023-06-23 | 62 | 6 | 8 | Actual |
| 34181 | 277.00 | 2024-11-22 | 90 | 6 | 7 | Actual |
| 37536 | 118.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 33240 | 16820.22 | 2024-10-22 | 12 | 2 | 11 | Actual |
| 20937 | 248.00 | 2023-11-23 | 90 | 1 | 6 | Actual |
| 364 | 172.00 | 2022-04-22 | 83 | 1 | 5 | Actual |
| 10179 | 100.00 | 2023-01-21 | 74 | 6 | 3 | Budget |
| 5584 | 34500.00 | 2022-08-23 | 99 | 6 | 8 | Actual |
| 3070 | 950.00 | 2022-06-23 | 80 | 1 | 7 | Budget |
| 18850 | 86241.00 | 2023-09-22 | 37 | 7 | 5 | Actual |
| 24740 | 2.00 | 2024-03-22 | 96 | 7 | 3 | Actual |
| 23402 | 52.89 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 14885 | 416.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 30693 | 1819.00 | 2024-08-22 | 61 | 6 | 6 | Actual |
| 30307 | 560.00 | 2024-08-22 | 92 | 6 | 3 | Actual |
| 36688 | 70.97 | 2025-01-21 | 89 | 2 | 11 | Actual |
| 22646 | -202.00 | 2024-01-21 | 91 | 6 | 3 | Actual |
| 20165 | 24727.00 | 2023-10-23 | 33 | 7 | 7 | Actual |
| 11917 | 59.00 | 2023-02-20 | 89 | 5 | 6 | Actual |
| 10792 | 200.00 | 2023-01-21 | 87 | 5 | 6 | Budget |
| 19018 | 299.00 | 2023-09-22 | 90 | 6 | 6 | Actual |
| 32392 | 238.10 | 2024-09-21 | 76 | 1 | 13 | Actual |
| 29157 | 3965.00 | 2024-07-22 | 62 | 6 | 3 | Actual |
| 31653 | 682174.00 | 2024-09-21 | 6 | 7 | 5 | Actual |
| 15762 | 812279.00 | 2023-06-23 | 4 | 7 | 5 | Actual |
| 39106 | 336.94 | 2025-03-23 | 92 | 6 | 11 | Actual |
| 29464 | 72.00 | 2024-07-22 | 73 | 2 | 6 | Actual |
| 19622 | 114.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
| 8839 | 299.57 | 2022-11-23 | 90 | 1 | 8 | Actual |
| 8756 | 135.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
| 14272 | 1.00 | 2023-04-22 | 96 | 2 | 11 | Actual |
| 1270 | 360.00 | 2022-05-23 | 61 | 7 | 3 | Actual |
| 34722 | 57.39 | 2024-11-22 | 69 | 6 | 13 | Actual |
| 12567 | 200.00 | 2023-03-23 | 84 | 1 | 4 | Budget |
| 23045 | 333.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 27206 | 229.00 | 2024-05-22 | 65 | 4 | 6 | Actual |
| 21235 | 243.51 | 2023-11-23 | 67 | 2 | 8 | Actual |
| 29365 | 344.00 | 2024-07-22 | 54 | 6 | 5 | Actual |
| 13012 | 100.00 | 2023-03-23 | 66 | 5 | 6 | Budget |
| 22174 | 10.00 | 2023-12-21 | 96 | 6 | 7 | Actual |
| 32894 | 180.00 | 2024-10-22 | 73 | 4 | 6 | Actual |
| 4487 | 25271.25 | 2022-07-23 | 40 | 7 | 8 | Actual |
| 26983 | 408.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
| 31974 | 658.67 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 27215 | 366.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 36050 | 551.00 | 2025-01-21 | 68 | 1 | 4 | Actual |
| 24157 | 979234.00 | 2024-02-20 | 101 | 6 | 7 | Actual |
| 16426 | 4.00 | 2023-06-23 | 96 | 1 | 12 | Actual |
| 9219 | 4100.00 | 2022-12-21 | 53 | 6 | 4 | Budget |
| 33995 | 536.00 | 2024-11-22 | 77 | 3 | 6 | Actual |
| 31679 | 23746.00 | 2024-09-21 | 100 | 7 | 5 | Actual |
| 33322 | 515.66 | 2024-10-22 | 52 | 6 | 11 | Actual |
| 2103 | 207.15 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 7797 | 750.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 16419 | 8.21 | 2023-06-23 | 84 | 1 | 12 | Actual |
| 13301 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 4642 | 50.00 | 2022-08-23 | 68 | 7 | 3 | Budget |
| 36070 | 19.00 | 2025-01-21 | 96 | 1 | 4 | Actual |
| 7557 | 850.00 | 2022-10-23 | 77 | 1 | 7 | Budget |
| 8463 | 585.00 | 2022-11-23 | 87 | 3 | 6 | Actual |
| 13878 | 162.00 | 2023-04-22 | 89 | 3 | 6 | Actual |
| 20708 | 54.00 | 2023-11-23 | 68 | 7 | 3 | Actual |
| 6987 | 2300.00 | 2022-10-23 | 62 | 6 | 4 | Budget |
| 24243 | 234693.33 | 2024-02-20 | 56 | 6 | 8 | Actual |
| 3962 | 372.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
| 23464 | 53.95 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 8746 | 750.00 | 2022-11-23 | 80 | 6 | 7 | Budget |
| 12167 | 200.00 | 2023-02-20 | 68 | 1 | 8 | Budget |
| 7589 | 1719.00 | 2022-10-23 | 57 | 6 | 7 | Actual |
| 2429 | 28.00 | 2022-06-23 | 85 | 7 | 3 | Actual |
| 25298 | 149.57 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 25518 | 3909.34 | 2024-03-22 | 20 | 7 | 11 | Actual |
| 6936 | 760.00 | 2022-10-23 | 66 | 1 | 4 | Actual |
| 28328 | 1565426.00 | 2024-06-22 | 11 | 3 | 6 | Actual |
| 7270 | 120.00 | 2022-10-23 | 73 | 2 | 6 | Budget |
| 4061 | 49.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
| 34659 | 2132.87 | 2024-11-22 | 62 | 1 | 13 | Actual |
| 7209 | 2190.00 | 2022-10-23 | 62 | 1 | 6 | Actual |
| 3764 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Actual |
| 37770 | 118092.68 | 2025-02-20 | 21 | 7 | 8 | Actual |
| 37058 | 7861.05 | 2025-01-21 | 24 | 7 | 13 | Actual |
| 27947 | 78346.57 | 2024-05-22 | 15 | 7 | 13 | Actual |
| 20055 | 353202.00 | 2023-10-23 | 6 | 7 | 6 | Actual |
| 33343 | 549.71 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 25744 | 52000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
| 30208 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 19349 | 823.11 | 2023-09-22 | 61 | 4 | 11 | Actual |
| 7260 | 226.00 | 2022-10-23 | 65 | 2 | 6 | Actual |
| 25484 | 62.46 | 2024-03-22 | 68 | 6 | 11 | Actual |
| 28922 | 44.38 | 2024-06-22 | 73 | 2 | 12 | Actual |
| 32868 | 240.00 | 2024-10-22 | 73 | 3 | 6 | Actual |
| 4648 | 107.00 | 2022-08-23 | 74 | 7 | 3 | Actual |
| 19636 | 178.00 | 2023-10-23 | 89 | 6 | 3 | Actual |
| 34357 | 245.44 | 2024-11-22 | 89 | 1 | 11 | Actual |
| 18461 | 6142.36 | 2023-08-23 | 100 | 7 | 11 | Actual |
| 22036 | 53.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
| 16980 | 88.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 2823 | 200.00 | 2022-06-23 | 68 | 3 | 6 | Budget |
| 18474 | 37.99 | 2023-08-23 | 77 | 1 | 12 | Actual |
| 14054 | 214.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
| 37042 | 115.00 | 2025-01-21 | 97 | 6 | 13 | Actual |
| 2134 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
| 19284 | 68.85 | 2023-09-22 | 84 | 1 | 11 | Actual |
| 6172 | 68.00 | 2022-09-22 | 89 | 2 | 6 | Actual |
| 18930 | 94.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
| 25641 | 21516.05 | 2024-03-22 | 31 | 7 | 12 | Actual |
| 26159 | 816.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
| 2506 | 200.00 | 2022-06-23 | 67 | 6 | 4 | Budget |
| 10177 | 141.00 | 2023-01-21 | 73 | 6 | 3 | Actual |
| 22204 | 1543051.00 | 2023-12-21 | 46 | 7 | 7 | Actual |
| 8436 | 124.00 | 2022-11-23 | 68 | 3 | 6 | Actual |
| 36630 | 85154.18 | 2025-01-21 | 34 | 7 | 8 | Actual |
| 32300 | 242.25 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 8461 | 100.00 | 2022-11-23 | 85 | 3 | 6 | Budget |
| 28979 | 13313.77 | 2024-06-22 | 7 | 7 | 12 | Actual |
| 14467 | 11.40 | 2023-04-22 | 84 | 6 | 12 | Actual |
| 652 | 80.00 | 2022-04-22 | 85 | 4 | 6 | Budget |
| 32752 | 98.00 | 2024-10-22 | 69 | 6 | 5 | Actual |
| 18524 | 5745.55 | 2023-08-23 | 4 | 7 | 12 | Actual |
| 23012 | 229.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 24291 | 19725.69 | 2024-02-20 | 28 | 7 | 8 | Actual |
| 930 | 24240.00 | 2022-04-22 | 32 | 7 | 7 | Actual |
| 25862 | 494.00 | 2024-04-21 | 92 | 6 | 4 | Actual |
| 7734 | 105.63 | 2022-10-23 | 68 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2023-09-22 | 20 | 7 | 8 | Actual |
| 20646 | 11027.00 | 2023-11-23 | 63 | 6 | 3 | Actual |
| 6455 | -288.00 | 2022-09-22 | 91 | 1 | 7 | Actual |
| 31688 | 70.00 | 2024-09-21 | 71 | 1 | 6 | Actual |
| 1149 | 286.00 | 2022-05-23 | 73 | 1 | 3 | Actual |
| 24602 | 12093.54 | 2024-02-20 | 19 | 7 | 12 | Actual |
| 6553 | 36400.00 | 2022-09-22 | 60 | 1 | 8 | Budget |
| 12128 | 711995.00 | 2023-02-20 | 6 | 7 | 7 | Actual |
| 27787 | 1.00 | 2024-05-22 | 96 | 2 | 12 | Actual |
| 38057 | 89.06 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 1087 | 101.08 | 2022-04-22 | 85 | 6 | 8 | Actual |
| 5915 | 427953.00 | 2022-09-22 | 6 | 7 | 4 | Actual |
| 19972 | 50.00 | 2023-10-23 | 68 | 4 | 6 | Actual |
| 23504 | 301.83 | 2024-01-21 | 61 | 1 | 12 | Actual |
| 24641 | 298.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 29657 | 19018.00 | 2024-07-22 | 57 | 6 | 7 | Actual |
| 23523 | 39.06 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 35837 | 3180.26 | 2024-12-21 | 62 | 2 | 13 | Actual |
| 36454 | 36018.00 | 2025-01-21 | 52 | 6 | 7 | Actual |
| 3274 | -121.64 | 2022-06-23 | 91 | 2 | 8 | Actual |
| 21250 | 682.91 | 2023-11-23 | 87 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2024-12-21 | 80 | 2 | 8 | Actual |
| 11755 | 138.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 984 | 229.87 | 2022-04-22 | 89 | 1 | 8 | Actual |
| 24573 | 3.95 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 23156 | 772427.00 | 2024-01-21 | 6 | 7 | 7 | Actual |
| 31233 | 6735.99 | 2024-08-22 | 8 | 7 | 12 | Actual |
| 13778 | 153018.00 | 2023-04-22 | 15 | 7 | 5 | Actual |
| 33877 | 137.00 | 2024-11-22 | 71 | 6 | 5 | Actual |
| 34323 | 246937.50 | 2024-11-22 | 29 | 7 | 8 | Actual |
| 28323 | 115.00 | 2024-06-22 | 90 | 2 | 6 | Actual |
| 26716 | 350.38 | 2024-04-21 | 80 | 1 | 13 | Actual |
| 25297 | 166.24 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 20933 | 69.00 | 2023-11-23 | 84 | 1 | 6 | Actual |
| 7045 | 10976.00 | 2022-10-23 | 18 | 7 | 4 | Actual |
| 7716 | -230.73 | 2022-10-23 | 91 | 1 | 8 | Actual |
| 28032 | 52000.00 | 2024-06-22 | 99 | 6 | 3 | Actual |
| 24021 | 18.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 21060 | 215.00 | 2023-11-23 | 72 | 6 | 6 | Actual |
| 14894 | 113.00 | 2023-05-23 | 65 | 4 | 6 | Actual |
| 5557 | 2600.00 | 2022-08-23 | 76 | 6 | 8 | Budget |
| 15538 | 158.00 | 2023-06-23 | 85 | 6 | 3 | Actual |
| 37045 | 117533.27 | 2025-01-21 | 4 | 7 | 13 | Actual |
| 22882 | 25524.00 | 2024-01-21 | 32 | 7 | 5 | Actual |
| 16743 | 848.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 3624 | 380.00 | 2022-07-23 | 65 | 6 | 4 | Budget |
| 24046 | 166.00 | 2024-02-20 | 73 | 6 | 6 | Actual |
| 36021 | 93.00 | 2025-01-21 | 67 | 7 | 3 | Actual |
| 8277 | 380.00 | 2022-11-23 | 81 | 6 | 5 | Budget |
| 18349 | 48.63 | 2023-08-23 | 68 | 4 | 11 | Actual |
| 28058 | 57757.00 | 2024-06-22 | 40 | 7 | 3 | Actual |
| 18216 | 252.60 | 2023-08-23 | 78 | 6 | 8 | Actual |
| 13498 | 129.00 | 2023-04-22 | 69 | 1 | 3 | Actual |
| 32434 | 13634.84 | 2024-09-21 | 52 | 6 | 13 | Actual |
| 15830 | 28.00 | 2023-06-23 | 78 | 2 | 6 | Actual |
| 2876 | 170.00 | 2022-06-23 | 74 | 4 | 6 | Actual |
| 9258 | 546.00 | 2022-12-21 | 81 | 6 | 4 | Actual |
| 38957 | 134.80 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 16723 | 31561.00 | 2023-07-23 | 38 | 7 | 4 | Actual |
| 17236 | 131.61 | 2023-07-23 | 66 | 1 | 11 | Actual |
| 13069 | 280.00 | 2023-03-23 | 65 | 6 | 6 | Budget |
| 2623 | 53683.00 | 2022-06-23 | 12 | 2 | 5 | Actual |
| 17643 | 156.00 | 2023-08-23 | 65 | 7 | 3 | Actual |
| 13805 | 302.00 | 2023-04-22 | 65 | 1 | 6 | Actual |
| 28990 | 8579.64 | 2024-06-22 | 24 | 7 | 12 | Actual |
| 3684 | 17241.00 | 2022-07-23 | 28 | 7 | 4 | Actual |
| 10174 | 106.00 | 2023-01-21 | 72 | 6 | 3 | Actual |
| 19106 | 234.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
| 26062 | 445.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 36578 | 42491.27 | 2025-01-21 | 57 | 6 | 8 | Actual |
| 10475 | 45149.00 | 2023-01-21 | 56 | 6 | 5 | Actual |
| 28087 | 5.00 | 2024-06-22 | 96 | 7 | 3 | Actual |
| 34475 | 161505.90 | 2024-11-22 | 56 | 6 | 11 | Actual |
| 11705 | 100.00 | 2023-02-20 | 74 | 1 | 6 | Budget |
| 7404 | 100.00 | 2022-10-23 | 66 | 5 | 6 | Budget |
| 25169 | 386.00 | 2024-03-22 | 74 | 6 | 7 | Actual |
| 27020 | 49866.00 | 2024-05-22 | 32 | 7 | 4 | Actual |
| 8933 | 296.54 | 2022-11-23 | 81 | 6 | 8 | Actual |
| 23405 | 192.25 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 1240 | 149103.00 | 2022-05-23 | 4 | 7 | 3 | Actual |
| 39116 | 82432.08 | 2025-03-23 | 13 | 7 | 11 | Actual |
| 34372 | 13.53 | 2024-11-22 | 71 | 2 | 11 | Actual |
| 5658 | -224.00 | 2022-09-22 | 91 | 1 | 3 | Actual |
| 25617 | 77.36 | 2024-03-22 | 89 | 6 | 12 | Actual |
| 34828 | 945.00 | 2024-12-21 | 87 | 6 | 3 | Actual |
| 21013 | 79.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
| 23065 | 6406.00 | 2024-01-21 | 8 | 7 | 6 | Actual |
| 12563 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 14706 | 34692.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
| 33719 | 276.00 | 2024-11-22 | 66 | 7 | 3 | Actual |
| 18927 | 289.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
| 13471 | 1221152.92 | 2023-03-23 | 46 | 7 | 8 | Actual |
| 26748 | 181.96 | 2024-04-21 | 85 | 2 | 13 | Actual |
| 23356 | 32.67 | 2024-01-21 | 94 | 2 | 11 | Actual |
| 31378 | 1201.00 | 2024-09-21 | 66 | 1 | 3 | Actual |
| 22634 | 4358.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 8047 | 45100.00 | 2022-11-23 | 60 | 1 | 4 | Budget |
| 33552 | 127.57 | 2024-10-22 | 84 | 2 | 13 | Actual |
| 22928 | 8.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
| 22904 | 187.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 29317 | 75343.00 | 2024-07-22 | 21 | 7 | 4 | Actual |
| 34851 | 47938.00 | 2024-12-21 | 24 | 7 | 3 | Actual |
| 19809 | 163.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 30398 | 36.00 | 2024-08-22 | 54 | 6 | 4 | Actual |
| 17344 | 23.10 | 2023-07-23 | 65 | 5 | 11 | Actual |
| 38835 | 135.93 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 32544 | 1574.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 31347 | 555758.98 | 2024-08-22 | 6 | 7 | 13 | Actual |
| 24859 | 246.00 | 2024-03-22 | 94 | 1 | 5 | Actual |
| 509 | 106.00 | 2022-04-22 | 85 | 1 | 6 | Actual |
| 14825 | 256.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 10169 | 90.00 | 2023-01-21 | 68 | 6 | 3 | Budget |
| 1759 | 200.00 | 2022-05-23 | 74 | 4 | 6 | Budget |
| 35178 | 69.00 | 2024-12-21 | 84 | 4 | 6 | Actual |
| 18639 | 48219.00 | 2023-09-22 | 38 | 7 | 3 | Actual |
| 27247 | 43.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 26262 | 148472.00 | 2024-04-21 | 14 | 7 | 7 | Actual |
| 31199 | 3398.69 | 2024-08-22 | 61 | 6 | 12 | Actual |
| 18731 | 7110.00 | 2023-09-22 | 94 | 6 | 4 | Actual |
| 8841 | 399.57 | 2022-11-23 | 92 | 1 | 8 | Actual |
| 10176 | 220.00 | 2023-01-21 | 73 | 6 | 3 | Budget |
| 26900 | 104874.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
| 3782 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 21895 | 10701.00 | 2023-12-21 | 18 | 7 | 5 | Actual |
| 27318 | 25510.00 | 2024-05-22 | 100 | 7 | 6 | Actual |
| 26300 | 570.79 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 21758 | 14.00 | 2023-12-21 | 96 | 1 | 4 | Actual |
| 20969 | 985000.00 | 2023-11-23 | 11 | 3 | 6 | Actual |
| 19735 | 3013.00 | 2023-10-23 | 63 | 6 | 4 | Actual |
| 24087 | 139973.00 | 2024-02-20 | 37 | 7 | 6 | Actual |
| 7428 | 11.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
| 3497 | 198240.00 | 2022-07-23 | 29 | 7 | 3 | Actual |
| 34651 | 13172.28 | 2024-11-22 | 38 | 7 | 12 | Actual |
| 20204 | 5120.87 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 17585 | 605.00 | 2023-08-23 | 65 | 6 | 3 | Actual |
| 32964 | 451.00 | 2024-10-22 | 87 | 6 | 6 | Actual |
| 14558 | 204.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
| 4810 | 153560.00 | 2022-08-23 | 35 | 7 | 4 | Actual |
| 27288 | 1045.00 | 2024-05-22 | 97 | 6 | 6 | Actual |
| 24981 | 854054.00 | 2024-03-22 | 11 | 3 | 6 | Actual |
| 8355 | 670.00 | 2022-11-23 | 80 | 1 | 6 | Actual |
| 31124 | 7921.12 | 2024-08-22 | 28 | 7 | 11 | Actual |
| 16994 | 7869.00 | 2023-07-23 | 8 | 7 | 6 | Actual |
| 4337 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 19302 | 3.95 | 2023-09-22 | 71 | 2 | 11 | Actual |
| 18550 | -26708.79 | 2023-08-23 | 46 | 7 | 12 | Actual |
| 1855 | 125.00 | 2022-05-23 | 67 | 6 | 6 | Actual |
| 1417 | 208.00 | 2022-05-23 | 90 | 6 | 4 | Actual |
| 14904 | 74.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 32974 | 328379.00 | 2024-10-22 | 6 | 7 | 6 | Actual |
| 25661 | 18617.00 | 2024-04-20 | 93 | 7 | 5 | Actual |
| 15922 | 6.00 | 2023-06-23 | 96 | 5 | 6 | Actual |
| 25014 | 38.00 | 2024-03-22 | 68 | 4 | 6 | Actual |
| 14427 | 8.21 | 2023-04-22 | 73 | 2 | 12 | Actual |
| 2872 | 23.00 | 2022-06-23 | 71 | 4 | 6 | Actual |
| 15533 | 945.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
| 21213 | 867.76 | 2023-11-23 | 76 | 1 | 8 | Actual |
| 27016 | 38350.00 | 2024-05-22 | 24 | 7 | 4 | Actual |
| 12139 | 3402.00 | 2023-02-20 | 23 | 7 | 7 | Actual |
| 20482 | 50087.86 | 2023-10-23 | 29 | 7 | 11 | Actual |
| 29138 | 113.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 11574 | 556.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
| 31315 | 29698.30 | 2024-08-22 | 60 | 6 | 13 | Actual |
| 30326 | 48386.00 | 2024-08-22 | 24 | 7 | 3 | Actual |
| 12617 | 650.00 | 2023-03-23 | 77 | 6 | 4 | Budget |
| 21176 | 27561.00 | 2023-11-23 | 7 | 7 | 7 | Actual |
| 24509 | 32.67 | 2024-02-20 | 65 | 1 | 12 | Actual |
| 20964 | 96.00 | 2023-11-23 | 90 | 2 | 6 | Actual |
| 7960 | 360.00 | 2022-11-23 | 87 | 6 | 3 | Actual |
| 14623 | 2.00 | 2023-05-23 | 96 | 7 | 3 | Actual |
| 13133 | 24240.00 | 2023-03-23 | 32 | 7 | 6 | Actual |
| 21447 | 3.95 | 2023-11-23 | 82 | 5 | 11 | Actual |
| 3104 | 1979.00 | 2022-06-23 | 62 | 6 | 7 | Actual |
| 29091 | 1235.00 | 2024-06-22 | 97 | 6 | 13 | Actual |
| 20028 | 214.00 | 2023-10-23 | 66 | 6 | 6 | Actual |
| 8940 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 29615 | 33230.00 | 2024-07-22 | 33 | 7 | 6 | Actual |
| 19699 | 29716.00 | 2023-10-23 | 100 | 7 | 3 | Actual |
| 2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
| 29031 | 182602.90 | 2024-06-22 | 12 | 2 | 13 | Actual |
| 4732 | 134367.00 | 2022-08-23 | 56 | 6 | 4 | Actual |
| 634 | 129.00 | 2022-04-22 | 74 | 4 | 6 | Actual |
| 35347 | 179966.00 | 2024-12-21 | 15 | 7 | 7 | Actual |
| 25895 | 525343.00 | 2024-04-21 | 45 | 7 | 4 | Actual |
| 8477 | 332.00 | 2022-11-23 | 65 | 4 | 6 | Actual |
| 30814 | 71000.00 | 2024-08-22 | 99 | 6 | 7 | Actual |
| 8119 | 47.00 | 2022-11-23 | 69 | 6 | 4 | Actual |
| 10371 | 163.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 26898 | 37226.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
| 1843 | 16692.00 | 2022-05-23 | 60 | 6 | 6 | Actual |
| 31453 | 36442.00 | 2024-09-21 | 28 | 7 | 3 | Actual |
| 6780 | 480.00 | 2022-10-23 | 87 | 1 | 3 | Budget |
| 2520 | 550.00 | 2022-06-23 | 77 | 6 | 4 | Budget |
| 17285 | 20.97 | 2023-07-23 | 94 | 2 | 11 | Actual |
| 7426 | 200.00 | 2022-10-23 | 81 | 5 | 6 | Budget |
| 6176 | 35.00 | 2022-09-22 | 94 | 2 | 6 | Actual |
| 38430 | 50013.00 | 2025-03-23 | 38 | 7 | 4 | Actual |
| 16216 | 24.16 | 2023-06-23 | 82 | 1 | 11 | Actual |
Generated 2025-05-22 17:27:23.145 UTC