[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13190
26219 items
NOTE: Only 1000 elements of total 26219 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34086 | 74.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 32412 | 374.94 | 2024-10-21 | 66 | 2 | 13 | Actual |
| 16760 | 80441.00 | 2023-08-22 | 56 | 6 | 5 | Actual |
| 4141 | 7497.00 | 2022-08-22 | 8 | 7 | 6 | Actual |
| 6531 | 133757.00 | 2022-10-22 | 15 | 7 | 7 | Actual |
| 1873 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 19694 | 124.00 | 2023-11-22 | 90 | 7 | 3 | Actual |
| 1955 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
| 34520 | 4462.54 | 2024-12-22 | 22 | 7 | 11 | Actual |
| 35528 | 170.98 | 2025-01-20 | 76 | 2 | 11 | Actual |
| 25696 | 878.00 | 2024-05-21 | 81 | 1 | 3 | Actual |
| 8961 | 147444.74 | 2022-12-23 | 15 | 7 | 8 | Actual |
| 20449 | 196.51 | 2023-11-22 | 77 | 6 | 11 | Actual |
| 26870 | 80.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 12656 | 3849.00 | 2023-04-22 | 23 | 7 | 4 | Actual |
| 35060 | 15113.00 | 2025-01-20 | 20 | 7 | 5 | Actual |
| 13122 | 90552.00 | 2023-04-22 | 15 | 7 | 6 | Actual |
| 36519 | 100504.47 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 10384 | 540.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 32836 | 60.00 | 2024-11-21 | 67 | 2 | 6 | Actual |
| 35048 | 699.00 | 2025-01-20 | 97 | 6 | 5 | Actual |
| 29659 | 5250.00 | 2024-08-21 | 61 | 6 | 7 | Actual |
| 7694 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
| 37858 | 330.55 | 2025-03-22 | 81 | 3 | 11 | Actual |
| 2996 | 130.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 25428 | 64.59 | 2024-04-21 | 73 | 4 | 11 | Actual |
| 18103 | 126.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 11306 | 255.00 | 2023-03-22 | 81 | 6 | 3 | Actual |
| 25939 | 68.00 | 2024-05-21 | 69 | 6 | 5 | Actual |
| 5492 | 220.00 | 2022-09-22 | 73 | 2 | 8 | Budget |
| 32185 | 475.24 | 2024-10-21 | 80 | 4 | 11 | Actual |
| 3414 | 222.00 | 2022-08-22 | 94 | 1 | 3 | Actual |
| 27559 | 304936.23 | 2024-06-21 | 12 | 2 | 11 | Actual |
| 23933 | 8.00 | 2024-03-21 | 71 | 2 | 6 | Actual |
| 3517 | 112.00 | 2022-08-22 | 66 | 7 | 3 | Actual |
| 16448 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
| 6848 | 149.00 | 2022-11-22 | 97 | 6 | 3 | Actual |
| 29585 | 102.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
| 13291 | 380.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 4904 | 579.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
| 15278 | 82.68 | 2023-06-22 | 65 | 3 | 11 | Actual |
| 22969 | 199.00 | 2024-02-20 | 89 | 3 | 6 | Actual |
| 29874 | 17.78 | 2024-08-21 | 71 | 2 | 11 | Actual |
| 37270 | 7068.00 | 2025-03-22 | 23 | 7 | 4 | Actual |
| 2628 | 5650.00 | 2022-07-23 | 57 | 6 | 5 | Actual |
| 25634 | 4137.01 | 2024-04-21 | 20 | 7 | 12 | Actual |
| 4945 | 13062.00 | 2022-09-22 | 28 | 7 | 5 | Actual |
| 14870 | 176.00 | 2023-06-22 | 67 | 3 | 6 | Actual |
| 14492 | 6504.07 | 2023-05-22 | 28 | 7 | 12 | Actual |
| 37288 | 6053.00 | 2025-03-22 | 62 | 1 | 5 | Actual |
| 35930 | 583.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 35764 | 983.76 | 2025-01-20 | 80 | 6 | 12 | Actual |
| 32209 | 84.80 | 2024-10-21 | 76 | 5 | 11 | Actual |
| 39380 | 1457.80 | 2025-05-21 | 85 | 7 | 4 | Actual |
| 23828 | -259.00 | 2024-03-21 | 91 | 1 | 5 | Actual |
| 19485 | 3.95 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 13314 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 29992 | 16743.62 | 2024-08-21 | 19 | 7 | 11 | Actual |
| 10861 | 184805.00 | 2023-02-20 | 101 | 6 | 6 | Actual |
| 37293 | 122.00 | 2025-03-22 | 69 | 1 | 5 | Actual |
| 6392 | 30604.00 | 2022-10-22 | 19 | 7 | 6 | Actual |
| 9365 | 2195.00 | 2023-01-20 | 61 | 6 | 5 | Actual |
| 32921 | 141.00 | 2024-11-21 | 74 | 5 | 6 | Actual |
| 1188 | 1805.00 | 2022-06-22 | 61 | 6 | 3 | Actual |
| 10846 | 103.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 36661 | 342.25 | 2025-02-20 | 90 | 1 | 11 | Actual |
| 13105 | 380.00 | 2023-04-22 | 87 | 6 | 6 | Budget |
| 11025 | 20237.00 | 2023-02-20 | 40 | 7 | 7 | Actual |
| 9928 | 300.00 | 2023-01-20 | 73 | 1 | 8 | Budget |
| 9628 | 380.00 | 2023-01-20 | 87 | 4 | 6 | Budget |
| 34055 | 277.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 25381 | 3.95 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 27546 | 807.16 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 18350 | 14.59 | 2023-09-22 | 69 | 4 | 11 | Actual |
| 25162 | 556.00 | 2024-04-21 | 66 | 6 | 7 | Actual |
| 21507 | 1330.57 | 2023-12-23 | 23 | 7 | 11 | Actual |
| 31809 | 194.00 | 2024-10-21 | 90 | 5 | 6 | Actual |
| 21634 | 262.00 | 2024-01-20 | 89 | 1 | 3 | Actual |
| 16461 | 24.16 | 2023-07-23 | 65 | 6 | 12 | Actual |
| 17579 | 134925.00 | 2023-09-22 | 56 | 6 | 3 | Actual |
| 37713 | 304.12 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 34513 | 70320.15 | 2024-12-22 | 13 | 7 | 11 | Actual |
| 25288 | 296.54 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 4287 | 38158.00 | 2022-08-22 | 21 | 7 | 7 | Actual |
| 20316 | 226.30 | 2023-11-22 | 90 | 1 | 11 | Actual |
| 30203 | 696.00 | 2024-08-21 | 77 | 6 | 13 | Actual |
| 14033 | 25900.00 | 2023-05-22 | 57 | 6 | 7 | Actual |
| 26690 | 12045.66 | 2024-05-21 | 32 | 7 | 12 | Actual |
| 35624 | 1.00 | 2025-01-20 | 96 | 5 | 11 | Actual |
| 6458 | 10.00 | 2022-10-22 | 96 | 1 | 7 | Actual |
| 24481 | 4127.43 | 2024-03-21 | 8 | 7 | 11 | Actual |
| 26796 | 18059.48 | 2024-05-21 | 14 | 7 | 13 | Actual |
| 19731 | 35625.00 | 2023-11-22 | 56 | 6 | 4 | Actual |
| 37952 | 201.83 | 2025-03-22 | 90 | 6 | 11 | Actual |
| 32883 | 569.00 | 2024-11-21 | 92 | 3 | 6 | Actual |
| 28235 | 204.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 3451 | 103.00 | 2022-08-22 | 74 | 6 | 3 | Actual |
| 20120 | 400.00 | 2023-11-22 | 66 | 6 | 7 | Actual |
| 17475 | 14.59 | 2023-08-22 | 81 | 2 | 12 | Actual |
| 21517 | 8580.71 | 2023-12-23 | 38 | 7 | 11 | Actual |
| 34192 | 20763.00 | 2024-12-22 | 8 | 7 | 7 | Actual |
| 38935 | 38989.69 | 2025-04-22 | 40 | 7 | 8 | Actual |
| 33925 | 70203.00 | 2024-12-22 | 43 | 7 | 5 | Actual |
| 9354 | 8.00 | 2023-01-20 | 96 | 1 | 5 | Actual |
| 4323 | 442.00 | 2022-08-22 | 73 | 1 | 8 | Actual |
| 33671 | 263.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 28229 | 302.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 3041 | 15696.00 | 2022-07-23 | 100 | 7 | 6 | Actual |
| 14542 | 726.00 | 2023-06-22 | 65 | 6 | 3 | Actual |
| 13748 | 49.00 | 2023-05-22 | 69 | 6 | 5 | Actual |
| 37230 | 1020.00 | 2025-03-22 | 65 | 6 | 4 | Actual |
| 5901 | 107.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
| 24615 | 47863.35 | 2024-03-21 | 37 | 7 | 12 | Actual |
| 6292 | 110.00 | 2022-10-22 | 73 | 5 | 6 | Budget |
| 38538 | 266.00 | 2025-04-22 | 73 | 1 | 6 | Actual |
| 2811 | 23000.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
| 31104 | 274.17 | 2024-09-21 | 92 | 6 | 11 | Actual |
| 14665 | 35.00 | 2023-06-22 | 69 | 6 | 4 | Actual |
| 4461 | 492500.00 | 2022-08-22 | 101 | 6 | 8 | Budget |
| 23887 | 22550.00 | 2024-03-21 | 32 | 7 | 5 | Actual |
| 135 | 55708.00 | 2022-05-22 | 39 | 7 | 3 | Actual |
| 21687 | 74585.00 | 2024-01-20 | 21 | 7 | 3 | Actual |
| 8147 | 630.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
| 34754 | 4418.88 | 2024-12-22 | 20 | 7 | 13 | Actual |
| 28726 | 241.19 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 28117 | 6725.00 | 2024-07-22 | 52 | 6 | 4 | Actual |
| 20195 | 1364.74 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 26746 | 227.57 | 2024-05-21 | 83 | 2 | 13 | Actual |
| 25416 | 107.14 | 2024-04-21 | 92 | 3 | 11 | Actual |
| 21373 | -68.39 | 2023-12-23 | 91 | 2 | 11 | Actual |
| 24331 | 5.00 | 2024-03-21 | 96 | 1 | 11 | Actual |
| 28670 | 29389.51 | 2024-07-22 | 28 | 7 | 8 | Actual |
| 32320 | 3069.97 | 2024-10-21 | 57 | 6 | 12 | Actual |
| 26650 | 5.01 | 2024-05-21 | 69 | 6 | 12 | Actual |
| 4192 | 202.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
| 28687 | 472.04 | 2024-07-22 | 65 | 1 | 11 | Actual |
| 21837 | 219.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 10683 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
| 32593 | 185.00 | 2024-11-21 | 65 | 7 | 3 | Actual |
| 38472 | 16183.00 | 2025-04-22 | 63 | 6 | 5 | Actual |
| 35862 | 8425.97 | 2025-01-20 | 53 | 6 | 13 | Actual |
| 36449 | -440.00 | 2025-02-20 | 91 | 1 | 7 | Actual |
| 505 | 133.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
| 2689 | 43121.00 | 2022-07-23 | 13 | 7 | 5 | Actual |
| 27652 | 84.80 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 29783 | 734.43 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 4896 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 13002 | 69.00 | 2023-04-22 | 94 | 4 | 6 | Actual |
| 37724 | 28757.68 | 2025-03-22 | 53 | 6 | 8 | Actual |
| 9560 | 220.00 | 2023-01-20 | 73 | 3 | 6 | Budget |
| 21342 | 240.13 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 21699 | 41644.00 | 2024-01-20 | 38 | 7 | 3 | Actual |
| 37871 | 2989.11 | 2025-03-22 | 61 | 4 | 11 | Actual |
| 29423 | 62325.00 | 2024-08-21 | 39 | 7 | 5 | Actual |
| 37896 | 6.00 | 2025-03-22 | 96 | 4 | 11 | Actual |
| 35720 | 166.72 | 2025-01-20 | 65 | 2 | 12 | Actual |
| 18082 | 52145.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
| 34297 | 175.33 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 24663 | 54.00 | 2024-04-21 | 69 | 6 | 3 | Actual |
| 33109 | 122.30 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 23917 | 90.00 | 2024-03-21 | 85 | 1 | 6 | Actual |
| 5712 | 73.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
| 5807 | 3200.00 | 2022-10-22 | 62 | 1 | 4 | Budget |
| 7481 | 100.00 | 2022-11-22 | 78 | 6 | 6 | Budget |
| 34486 | 69.91 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 7687 | 70.78 | 2022-11-22 | 69 | 1 | 8 | Actual |
| 32847 | 10.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 17355 | 60.33 | 2023-08-22 | 80 | 5 | 11 | Actual |
| 11708 | 480.00 | 2023-03-22 | 77 | 1 | 6 | Budget |
| 29915 | 183.74 | 2024-08-21 | 90 | 3 | 11 | Actual |
| 13950 | 272.00 | 2023-05-22 | 72 | 6 | 6 | Actual |
| 37756 | 8.00 | 2025-03-22 | 96 | 6 | 8 | Actual |
| 14709 | 245281.00 | 2023-06-22 | 35 | 7 | 4 | Actual |
| 18993 | 4512.00 | 2023-10-22 | 57 | 6 | 6 | Actual |
| 36963 | 120.55 | 2025-02-20 | 68 | 1 | 13 | Actual |
| 33431 | 7.14 | 2024-11-21 | 82 | 2 | 12 | Actual |
| 28421 | 49.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 5471 | 622.30 | 2022-09-22 | 92 | 1 | 8 | Actual |
| 21834 | 304.00 | 2024-01-20 | 74 | 1 | 5 | Actual |
| 17493 | 43.31 | 2023-08-22 | 65 | 6 | 12 | Actual |
| 20801 | 67328.00 | 2023-12-23 | 15 | 7 | 4 | Actual |
| 39075 | 7641.33 | 2025-04-22 | 52 | 6 | 11 | Actual |
| 13179 | 148.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 37581 | 384.00 | 2025-03-22 | 67 | 1 | 7 | Actual |
| 28923 | 336.94 | 2024-07-22 | 74 | 2 | 12 | Actual |
| 28064 | 206.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 21189 | 161316.00 | 2023-12-23 | 29 | 7 | 7 | Actual |
| 21454 | -21.58 | 2023-12-23 | 91 | 5 | 11 | Actual |
| 23630 | 655.00 | 2024-03-21 | 66 | 6 | 3 | Actual |
| 29950 | 18173.44 | 2024-08-21 | 56 | 6 | 11 | Actual |
| 36131 | 75908.00 | 2025-02-20 | 39 | 7 | 4 | Actual |
| 270 | 1201.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
| 29966 | 493.32 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 21367 | 34.80 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 29311 | 137351.00 | 2024-08-21 | 13 | 7 | 4 | Actual |
| 11750 | 120.00 | 2023-03-22 | 73 | 2 | 6 | Budget |
| 18393 | -19.45 | 2023-09-22 | 91 | 5 | 11 | Actual |
| 6665 | 18839.31 | 2022-10-22 | 63 | 6 | 8 | Actual |
| 6472 | 2700.00 | 2022-10-22 | 61 | 6 | 7 | Budget |
| 27540 | 87.99 | 2024-06-21 | 71 | 1 | 11 | Actual |
| 29456 | 872.00 | 2024-08-21 | 61 | 2 | 6 | Actual |
| 20166 | 69236.00 | 2023-11-22 | 34 | 7 | 7 | Actual |
| 1489 | 216.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
| 19175 | 6749.69 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 4923 | -174.00 | 2022-09-22 | 91 | 6 | 5 | Actual |
| 23274 | 801926.63 | 2024-02-20 | 101 | 6 | 8 | Actual |
| 38600 | 44.00 | 2025-04-22 | 82 | 3 | 6 | Actual |
| 9275 | 8.00 | 2023-01-20 | 96 | 6 | 4 | Actual |
| 19935 | -87.00 | 2023-11-22 | 91 | 2 | 6 | Actual |
| 22910 | 89.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 23783 | 74201.00 | 2024-03-21 | 15 | 7 | 4 | Actual |
| 3735 | 200.00 | 2022-08-22 | 85 | 1 | 5 | Budget |
| 26119 | 38.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 38865 | 149.57 | 2025-04-22 | 84 | 2 | 8 | Actual |
| 14396 | 12.46 | 2023-05-22 | 67 | 1 | 12 | Actual |
| 24552 | 2.89 | 2024-03-21 | 85 | 2 | 12 | Actual |
| 2009 | 550.00 | 2022-06-22 | 77 | 6 | 7 | Budget |
| 4375 | 382.91 | 2022-08-22 | 76 | 2 | 8 | Actual |
| 16515 | 6081.72 | 2023-07-23 | 100 | 7 | 12 | Actual |
| 31752 | 143.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 18895 | 85.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 4848 | 572.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
| 19103 | 708.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
| 13740 | 33009.00 | 2023-05-22 | 60 | 6 | 5 | Actual |
| 22472 | 5338.09 | 2024-01-20 | 7 | 7 | 11 | Actual |
| 13744 | 486.00 | 2023-05-22 | 65 | 6 | 5 | Actual |
| 33662 | 305.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
| 34656 | 8088.14 | 2024-12-22 | 100 | 7 | 12 | Actual |
| 33751 | 140.00 | 2024-12-22 | 71 | 1 | 4 | Actual |
| 25688 | 87.00 | 2024-05-21 | 69 | 1 | 3 | Actual |
| 34664 | 41.60 | 2024-12-22 | 69 | 1 | 13 | Actual |
| 14008 | 90.00 | 2023-05-22 | 69 | 1 | 7 | Actual |
| 31038 | 94.38 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 20287 | 71200.89 | 2023-11-22 | 37 | 7 | 8 | Actual |
| 23573 | 3832.75 | 2024-02-20 | 20 | 7 | 12 | Actual |
| 688 | 71.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 28961 | 727.37 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 37467 | 21.00 | 2025-03-22 | 69 | 4 | 6 | Actual |
| 20021 | 40975.00 | 2023-11-22 | 56 | 6 | 6 | Actual |
| 34993 | 78.00 | 2025-01-20 | 69 | 1 | 5 | Actual |
| 3689 | 19314.00 | 2022-08-22 | 34 | 7 | 4 | Actual |
| 11642 | 100.00 | 2023-03-22 | 84 | 6 | 5 | Budget |
| 1530 | 70.00 | 2022-06-22 | 71 | 6 | 5 | Budget |
| 22284 | 158.66 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 25181 | 297.00 | 2024-04-21 | 90 | 6 | 7 | Actual |
| 8846 | 16600.00 | 2022-12-23 | 60 | 2 | 8 | Budget |
| 10177 | 141.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 12620 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 24810 | 57348.00 | 2024-04-21 | 13 | 7 | 4 | Actual |
| 26941 | 8750.00 | 2024-06-21 | 62 | 1 | 4 | Actual |
| 28041 | 24696.00 | 2024-07-22 | 18 | 7 | 3 | Actual |
| 27537 | 255.02 | 2024-06-21 | 67 | 1 | 11 | Actual |
| 31260 | 994.25 | 2024-09-21 | 62 | 1 | 13 | Actual |
| 23610 | 278.00 | 2024-03-21 | 84 | 1 | 3 | Actual |
| 39331 | 4076.77 | 2025-04-22 | 76 | 6 | 13 | Actual |
| 3708 | 280.00 | 2022-08-22 | 67 | 1 | 5 | Budget |
| 23486 | 3223.16 | 2024-02-20 | 22 | 7 | 11 | Actual |
| 19494 | 163.53 | 2023-10-22 | 61 | 2 | 12 | Actual |
| 34440 | 157.15 | 2024-12-22 | 90 | 4 | 11 | Actual |
| 27454 | 1401.11 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 38953 | 745.45 | 2025-04-22 | 80 | 1 | 11 | Actual |
| 24739 | 18.00 | 2024-04-21 | 94 | 7 | 3 | Actual |
| 33816 | 62956.00 | 2024-12-22 | 19 | 7 | 4 | Actual |
| 35722 | 75.23 | 2025-01-20 | 67 | 2 | 12 | Actual |
| 20284 | 24662.15 | 2023-11-22 | 33 | 7 | 8 | Actual |
| 13604 | 72.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 28335 | 185.00 | 2024-07-22 | 68 | 3 | 6 | Actual |
| 3108 | 427.00 | 2022-07-23 | 65 | 6 | 7 | Actual |
| 8371 | 424.00 | 2022-12-23 | 92 | 1 | 6 | Actual |
| 4384 | 51.08 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 7538 | 3420.00 | 2022-11-22 | 62 | 1 | 7 | Actual |
| 32208 | 293.32 | 2024-10-21 | 74 | 5 | 11 | Actual |
| 29524 | 248.00 | 2024-08-21 | 81 | 4 | 6 | Actual |
| 7036 | 161453.00 | 2022-11-22 | 101 | 6 | 4 | Actual |
| 18616 | 365172.00 | 2023-10-22 | 101 | 6 | 3 | Actual |
| 17078 | 284.00 | 2023-08-22 | 92 | 6 | 7 | Actual |
| 3420 | 2588.00 | 2022-08-22 | 53 | 6 | 3 | Actual |
| 33155 | 2604.16 | 2024-11-21 | 62 | 6 | 8 | Actual |
| 1695 | 2434.00 | 2022-06-22 | 61 | 3 | 6 | Actual |
| 13177 | 174.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 36372 | 162.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 25595 | 216.72 | 2024-04-21 | 61 | 6 | 12 | Actual |
| 25908 | 257.00 | 2024-05-21 | 74 | 1 | 5 | Actual |
| 5051 | 142.00 | 2022-09-22 | 92 | 2 | 6 | Actual |
| 6644 | -139.83 | 2022-10-22 | 91 | 2 | 8 | Actual |
| 21018 | 247.00 | 2023-12-23 | 90 | 4 | 6 | Actual |
| 35228 | 210.00 | 2025-01-20 | 73 | 6 | 6 | Actual |
| 15230 | 148.63 | 2023-06-22 | 74 | 1 | 11 | Actual |
| 5238 | 280.00 | 2022-09-22 | 81 | 6 | 6 | Budget |
| 18778 | 638.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 775 | 3998.00 | 2022-05-22 | 8 | 7 | 6 | Actual |
| 8172 | 18112.00 | 2022-12-23 | 28 | 7 | 4 | Actual |
| 18020 | 299537.00 | 2023-09-22 | 101 | 6 | 6 | Actual |
| 24898 | 393699.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
| 28937 | 43.31 | 2024-07-22 | 92 | 2 | 12 | Actual |
| 14240 | 168.85 | 2023-05-22 | 90 | 1 | 11 | Actual |
| 26922 | 200.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
| 21825 | 6069.00 | 2024-01-20 | 61 | 1 | 5 | Actual |
| 2033 | 435.00 | 2022-06-22 | 97 | 6 | 7 | Actual |
| 27174 | 6.00 | 2024-06-21 | 96 | 2 | 6 | Actual |
| 23799 | 32964.00 | 2024-03-21 | 38 | 7 | 4 | Actual |
| 29578 | 167.00 | 2024-08-21 | 74 | 6 | 6 | Actual |
| 33239 | 10.00 | 2024-11-21 | 96 | 1 | 11 | Actual |
| 11633 | 650.00 | 2023-03-22 | 80 | 6 | 5 | Budget |
| 9156 | 21.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
| 14550 | 395.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
| 37797 | 260.34 | 2025-03-22 | 73 | 1 | 11 | Actual |
| 15108 | 108.66 | 2023-06-22 | 71 | 1 | 8 | Actual |
| 20433 | 12473.33 | 2023-11-22 | 56 | 6 | 11 | Actual |
| 19417 | 129.48 | 2023-10-22 | 73 | 6 | 11 | Actual |
| 344 | 44.00 | 2022-05-22 | 69 | 1 | 5 | Actual |
| 11555 | 280.00 | 2023-03-22 | 67 | 1 | 5 | Budget |
| 23547 | 47.57 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 7796 | 40.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 19153 | 114.72 | 2023-10-22 | 69 | 1 | 8 | Actual |
| 29496 | 163.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 39119 | 5255.11 | 2025-04-22 | 18 | 7 | 11 | Actual |
| 9741 | 47500.00 | 2023-01-20 | 99 | 6 | 6 | Actual |
| 35623 | 24.16 | 2025-01-20 | 94 | 5 | 11 | Actual |
| 22823 | 290.00 | 2024-02-20 | 90 | 1 | 5 | Actual |
| 22381 | 1410.36 | 2024-01-20 | 61 | 3 | 11 | Actual |
| 30740 | 37628.00 | 2024-09-21 | 32 | 7 | 6 | Actual |
| 21365 | 99.70 | 2023-12-23 | 81 | 2 | 11 | Actual |
| 21928 | 344.00 | 2024-01-20 | 77 | 1 | 6 | Actual |
| 3705 | 553.00 | 2022-08-22 | 65 | 1 | 5 | Actual |
| 31340 | -161.90 | 2024-09-21 | 91 | 6 | 13 | Actual |
| 25820 | 270.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 21951 | 15.00 | 2024-01-20 | 71 | 2 | 6 | Actual |
| 6067 | 2886.00 | 2022-10-22 | 23 | 7 | 5 | Actual |
| 27327 | 132.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 7155 | 445.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
| 5068 | 100.00 | 2022-09-22 | 68 | 3 | 6 | Budget |
| 18464 | 142.25 | 2023-09-22 | 62 | 1 | 12 | Actual |
| 12654 | 55018.00 | 2023-04-22 | 21 | 7 | 4 | Actual |
| 31551 | 310.00 | 2024-10-21 | 90 | 6 | 4 | Actual |
| 15672 | 9617.00 | 2023-07-23 | 8 | 7 | 4 | Actual |
| 11893 | 63.00 | 2023-03-22 | 73 | 5 | 6 | Actual |
| 22714 | 220.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
| 32310 | 106.08 | 2024-10-21 | 89 | 1 | 12 | Actual |
| 36803 | -125.83 | 2025-02-20 | 91 | 6 | 11 | Actual |
| 9977 | 305.63 | 2023-01-20 | 73 | 2 | 8 | Actual |
| 31444 | 45788.00 | 2024-10-21 | 14 | 7 | 3 | Actual |
| 33522 | 369.68 | 2024-11-21 | 81 | 1 | 13 | Actual |
| 17178 | 205.63 | 2023-08-22 | 67 | 6 | 8 | Actual |
| 9706 | 23.00 | 2023-01-20 | 71 | 6 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-20 | 85 | 7 | 6 | Actual |
| 32970 | 429.00 | 2024-11-21 | 97 | 6 | 6 | Actual |
| 24296 | 95331.65 | 2024-03-21 | 34 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-01-20 | 73 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-20 | 87 | 1 | 8 | Actual |
| 26529 | 36.93 | 2024-05-21 | 77 | 5 | 11 | Actual |
| 14179 | 141.99 | 2023-05-22 | 89 | 6 | 8 | Actual |
| 26675 | 4364.67 | 2024-05-21 | 7 | 7 | 12 | Actual |
| 27837 | 8865.82 | 2024-06-21 | 24 | 7 | 12 | Actual |
| 23200 | 285.93 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 5371 | 507.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 31518 | 729.00 | 2024-10-21 | 92 | 1 | 4 | Actual |
| 18844 | 148680.00 | 2023-10-22 | 29 | 7 | 5 | Actual |
| 30397 | 13431.00 | 2024-09-21 | 53 | 6 | 4 | Actual |
| 9784 | 250.00 | 2023-01-20 | 68 | 1 | 7 | Actual |
| 5688 | 67.00 | 2022-10-22 | 68 | 6 | 3 | Actual |
| 32913 | 925.00 | 2024-11-21 | 62 | 5 | 6 | Actual |
| 31693 | 141.00 | 2024-10-21 | 78 | 1 | 6 | Actual |
| 38195 | 356642.98 | 2025-03-22 | 4 | 7 | 13 | Actual |
| 3580 | 970.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
| 17747 | 194274.00 | 2023-09-22 | 29 | 7 | 4 | Actual |
| 34937 | 591.00 | 2025-01-20 | 73 | 6 | 4 | Actual |
| 15191 | 1210750.91 | 2023-06-22 | 101 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 31848 | 222214.00 | 2024-10-21 | 101 | 6 | 6 | Actual |
| 30487 | 14.00 | 2024-09-21 | 96 | 1 | 5 | Actual |
| 161 | 100.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
| 17706 | 211.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 28228 | 1031.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 31284 | 82909.81 | 2024-09-21 | 12 | 2 | 13 | Actual |
| 23733 | 293.00 | 2024-03-21 | 89 | 1 | 4 | Actual |
| 33954 | 70958.00 | 2024-12-22 | 12 | 2 | 6 | Actual |
| 36922 | -156.68 | 2025-02-20 | 91 | 6 | 12 | Actual |
| 14274 | 1345.47 | 2023-05-22 | 61 | 3 | 11 | Actual |
| 403 | 49.00 | 2022-05-22 | 71 | 6 | 5 | Actual |
| 33263 | 112.46 | 2024-11-21 | 90 | 2 | 11 | Actual |
| 31267 | 132.83 | 2024-09-21 | 73 | 1 | 13 | Actual |
| 35169 | 135.00 | 2025-01-20 | 73 | 4 | 6 | Actual |
| 27555 | -242.85 | 2024-06-21 | 91 | 1 | 11 | Actual |
| 2412 | 60.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 32572 | 23708.00 | 2024-11-21 | 20 | 7 | 3 | Actual |
| 27255 | 10233.00 | 2024-06-21 | 52 | 6 | 6 | Actual |
| 25230 | 435.94 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 33446 | 7941.33 | 2024-11-21 | 57 | 6 | 12 | Actual |
| 23989 | 113.00 | 2024-03-21 | 74 | 4 | 6 | Actual |
| 15151 | -148.92 | 2023-06-22 | 91 | 2 | 8 | Actual |
| 10529 | 138.00 | 2023-02-20 | 97 | 6 | 5 | Actual |
| 23355 | 143.31 | 2024-02-20 | 92 | 2 | 11 | Actual |
| 18210 | 82.90 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 11011 | 44816.00 | 2023-02-20 | 21 | 7 | 7 | Actual |
| 23213 | 3381.45 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 26309 | 725.34 | 2024-05-21 | 90 | 1 | 8 | Actual |
| 4617 | 190620.00 | 2022-09-22 | 29 | 7 | 3 | Actual |
| 34216 | 29076.00 | 2024-12-22 | 100 | 7 | 7 | Actual |
| 15645 | 53.00 | 2023-07-23 | 69 | 6 | 4 | Actual |
| 6670 | 213.21 | 2022-10-22 | 67 | 6 | 8 | Actual |
| 15970 | 10710.00 | 2023-07-23 | 22 | 7 | 6 | Actual |
| 25474 | 5020.00 | 2024-04-21 | 53 | 6 | 11 | Actual |
| 30720 | 631.00 | 2024-09-21 | 97 | 6 | 6 | Actual |
| 27857 | 141.61 | 2024-06-21 | 67 | 1 | 13 | Actual |
| 34903 | 403.00 | 2025-01-20 | 74 | 1 | 4 | Actual |
| 25456 | 173.10 | 2024-04-21 | 74 | 5 | 11 | Actual |
| 26576 | 1881.65 | 2024-05-21 | 94 | 6 | 11 | Actual |
| 10099 | 28100.00 | 2023-02-20 | 60 | 1 | 3 | Budget |
| 2186 | 46.54 | 2022-06-22 | 69 | 6 | 8 | Actual |
| 18729 | -222.00 | 2023-10-22 | 91 | 6 | 4 | Actual |
| 16739 | 322.00 | 2023-08-22 | 74 | 1 | 5 | Actual |
| 32816 | 504.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 24723 | 83.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
| 26944 | 684.00 | 2024-06-21 | 67 | 1 | 4 | Actual |
| 34037 | 1070.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 6027 | 650.00 | 2022-10-22 | 77 | 6 | 5 | Budget |
| 16917 | 324.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 10867 | 37693.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
| 14732 | 542.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
| 22533 | 56.08 | 2024-01-20 | 65 | 6 | 12 | Actual |
| 24349 | 8.21 | 2024-03-21 | 82 | 2 | 11 | Actual |
| 10065 | 61627.99 | 2023-01-20 | 94 | 6 | 8 | Actual |
| 37981 | 55933.72 | 2025-03-22 | 37 | 7 | 11 | Actual |
| 39088 | 36.93 | 2025-04-22 | 69 | 6 | 11 | Actual |
| 29701 | 14830.00 | 2024-08-21 | 22 | 7 | 7 | Actual |
| 34502 | -230.09 | 2024-12-22 | 91 | 6 | 11 | Actual |
| 31328 | 2690.78 | 2024-09-21 | 76 | 6 | 13 | Actual |
| 21231 | 4789.05 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 31524 | 75.00 | 2024-10-21 | 54 | 6 | 4 | Actual |
| 23247 | 599.58 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 25538 | 193.32 | 2024-04-21 | 61 | 1 | 12 | Actual |
| 11149 | 98.05 | 2023-02-20 | 68 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-22 | 100 | 7 | 8 | Actual |
| 28590 | 15.00 | 2024-07-22 | 96 | 1 | 8 | Actual |
| 28851 | 212.47 | 2024-07-22 | 92 | 6 | 11 | Actual |
| 4143 | 37489.00 | 2022-08-22 | 14 | 7 | 6 | Actual |
| 36257 | 783.00 | 2025-02-20 | 61 | 2 | 6 | Actual |
| 12085 | 200.00 | 2023-03-22 | 67 | 6 | 7 | Budget |
| 29763 | 213.21 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 12746 | 39.00 | 2023-04-22 | 69 | 6 | 5 | Actual |
| 12622 | 514.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
| 14953 | 180.00 | 2023-06-22 | 66 | 6 | 6 | Actual |
| 31923 | 1080.00 | 2024-10-21 | 77 | 6 | 7 | Actual |
| 30244 | 10634.78 | 2024-08-21 | 40 | 7 | 13 | Actual |
| 16451 | -44.98 | 2023-07-23 | 91 | 2 | 12 | Actual |
| 13490 | 12488.00 | 2023-05-21 | 93 | 7 | 8 | Actual |
| 11471 | 480.00 | 2023-03-22 | 66 | 6 | 4 | Budget |
| 32726 | 827.00 | 2024-11-21 | 81 | 1 | 5 | Actual |
| 26579 | 27000.00 | 2024-05-21 | 99 | 6 | 11 | Actual |
| 27739 | 153.95 | 2024-06-21 | 68 | 1 | 12 | Actual |
| 37971 | 4508.29 | 2025-03-22 | 22 | 7 | 11 | Actual |
| 9027 | 440.00 | 2023-01-20 | 92 | 1 | 3 | Actual |
| 16491 | 262.47 | 2023-07-23 | 8 | 7 | 12 | Actual |
| 13642 | 21542.00 | 2023-05-22 | 54 | 6 | 4 | Actual |
| 34208 | 74852.00 | 2024-12-22 | 34 | 7 | 7 | Actual |
| 38856 | 355.63 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 14039 | 671.00 | 2023-05-22 | 66 | 6 | 7 | Actual |
| 24539 | 3.95 | 2024-03-21 | 68 | 2 | 12 | Actual |
| 13801 | 17829.00 | 2023-05-22 | 100 | 7 | 5 | Actual |
| 35355 | 26058.00 | 2025-01-20 | 28 | 7 | 7 | Actual |
| 15127 | 411655.72 | 2023-06-22 | 12 | 2 | 8 | Actual |
| 770 | 162900.00 | 2022-05-22 | 101 | 6 | 6 | Budget |
| 2434 | -74.00 | 2022-07-23 | 91 | 7 | 3 | Actual |
| 29747 | 5646.64 | 2024-08-21 | 61 | 2 | 8 | Actual |
| 6154 | 220.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
| 8633 | 38558.00 | 2022-12-23 | 14 | 7 | 6 | Actual |
| 2148 | 134.42 | 2022-06-22 | 84 | 2 | 8 | Actual |
| 12040 | 200.00 | 2023-03-22 | 78 | 1 | 7 | Budget |
| 32283 | 13560.59 | 2024-10-21 | 38 | 7 | 11 | Actual |
| 20886 | 349163.00 | 2023-12-23 | 101 | 6 | 5 | Actual |
| 14673 | 553.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 3519 | 60.00 | 2022-08-22 | 67 | 7 | 3 | Budget |
| 8595 | 224.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-20 | 62 | 6 | 5 | Budget |
| 31204 | 307.15 | 2024-09-21 | 67 | 6 | 12 | Actual |
| 8196 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 144 | 497.00 | 2022-05-22 | 61 | 7 | 3 | Actual |
| 18290 | 282.68 | 2023-09-22 | 61 | 2 | 11 | Actual |
| 3851 | 60.00 | 2022-08-22 | 71 | 1 | 6 | Budget |
| 32467 | 901.00 | 2024-10-21 | 97 | 6 | 13 | Actual |
| 21048 | 10225.00 | 2023-12-23 | 52 | 6 | 6 | Actual |
| 18310 | 23.10 | 2023-09-22 | 89 | 2 | 11 | Actual |
| 27811 | 211.40 | 2024-06-21 | 83 | 6 | 12 | Actual |
| 13544 | 217.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
| 36555 | 107.14 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 6069 | 12931.00 | 2022-10-22 | 28 | 7 | 5 | Actual |
| 25068 | 3761.00 | 2024-04-21 | 63 | 6 | 6 | Actual |
| 12528 | 78.00 | 2023-04-22 | 94 | 7 | 3 | Actual |
| 21953 | 172.00 | 2024-01-20 | 74 | 2 | 6 | Actual |
| 15231 | 172.04 | 2023-06-22 | 76 | 1 | 11 | Actual |
| 13384 | 125503.42 | 2023-04-22 | 54 | 6 | 8 | Actual |
| 26814 | 44814.37 | 2024-05-21 | 39 | 7 | 13 | Actual |
| 6849 | 45000.00 | 2022-11-22 | 99 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 19639 | 365.00 | 2023-11-22 | 92 | 6 | 3 | Actual |
| 2488 | 3400.00 | 2022-07-23 | 52 | 6 | 4 | Budget |
| 12751 | 300.00 | 2023-04-22 | 73 | 6 | 5 | Budget |
| 22729 | 284.00 | 2024-02-20 | 89 | 1 | 4 | Actual |
| 29065 | 1490.75 | 2024-07-22 | 62 | 6 | 13 | Actual |
| 22202 | 31512.00 | 2024-01-20 | 40 | 7 | 7 | Actual |
| 38000 | 386.94 | 2025-03-22 | 77 | 1 | 12 | Actual |
| 38189 | -286.46 | 2025-03-22 | 91 | 6 | 13 | Actual |
| 15622 | 155.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
| 9845 | 30.00 | 2023-01-20 | 71 | 6 | 7 | Actual |
| 26035 | 60.00 | 2024-05-21 | 81 | 2 | 6 | Actual |
| 23960 | 21.00 | 2024-03-21 | 69 | 3 | 6 | Actual |
| 494 | 426.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
| 34654 | 130789.70 | 2024-12-22 | 43 | 7 | 12 | Actual |
| 34633 | 41481.32 | 2024-12-22 | 13 | 7 | 12 | Actual |
| 30279 | 85948.00 | 2024-09-21 | 56 | 6 | 3 | Actual |
| 30050 | 364.60 | 2024-08-21 | 74 | 2 | 12 | Actual |
| 37119 | 2259.00 | 2025-03-22 | 76 | 6 | 3 | Actual |
| 7275 | 142.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 24517 | 23.10 | 2024-03-21 | 76 | 1 | 12 | Actual |
| 9593 | 1134.00 | 2023-01-20 | 62 | 4 | 6 | Actual |
| 25410 | 27.36 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 17301 | 163.53 | 2023-08-22 | 80 | 3 | 11 | Actual |
| 29305 | 63000.00 | 2024-08-21 | 99 | 6 | 4 | Actual |
| 37676 | 166.24 | 2025-03-22 | 71 | 1 | 8 | Actual |
| 9897 | 15391.00 | 2023-01-20 | 28 | 7 | 7 | Actual |
| 13399 | 372.30 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 34591 | 2.00 | 2024-12-22 | 96 | 2 | 12 | Actual |
| 4004 | 100.00 | 2022-08-22 | 78 | 4 | 6 | Budget |
| 12475 | 22884.00 | 2023-04-22 | 34 | 7 | 3 | Actual |
| 32692 | 19360.00 | 2024-11-21 | 20 | 7 | 4 | Actual |
| 10115 | 80.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
| 20036 | 676.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
| 14629 | 376.00 | 2023-06-22 | 66 | 1 | 4 | Actual |
| 23660 | 12413.00 | 2024-03-21 | 8 | 7 | 3 | Actual |
| 19162 | 125.33 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 14277 | 156.08 | 2023-05-22 | 66 | 3 | 11 | Actual |
| 10534 | 454012.00 | 2023-02-20 | 6 | 7 | 5 | Actual |
| 36212 | 12838.00 | 2025-02-20 | 22 | 7 | 5 | Actual |
| 14441 | -46.05 | 2023-05-22 | 91 | 2 | 12 | Actual |
| 7832 | 298476.34 | 2022-11-22 | 101 | 6 | 8 | Actual |
| 21658 | 2148.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 12542 | 286.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 9718 | 114.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
| 10037 | 120.00 | 2023-01-20 | 73 | 6 | 8 | Budget |
| 8815 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 5634 | 138.00 | 2022-10-22 | 74 | 1 | 3 | Actual |
| 27495 | 179.87 | 2024-06-21 | 89 | 6 | 8 | Actual |
| 30102 | 35000.00 | 2024-08-21 | 99 | 6 | 12 | Actual |
| 23889 | 38388.00 | 2024-03-21 | 34 | 7 | 5 | Actual |
| 16965 | 172.00 | 2023-08-22 | 66 | 6 | 6 | Actual |
| 17656 | 12.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 21130 | 156.00 | 2023-12-23 | 89 | 1 | 7 | Actual |
| 30639 | 205.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 39246 | 8755.18 | 2025-04-22 | 28 | 7 | 12 | Actual |
| 34482 | 423.11 | 2024-12-22 | 66 | 6 | 11 | Actual |
| 26983 | 408.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
| 14365 | 5861.51 | 2023-05-22 | 7 | 7 | 11 | Actual |
| 33163 | 863.22 | 2024-11-21 | 72 | 6 | 8 | Actual |
| 14788 | 137493.00 | 2023-06-22 | 15 | 7 | 5 | Actual |
| 8332 | 1530.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
| 2889 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
| 27059 | 16493.00 | 2024-06-21 | 52 | 6 | 5 | Actual |
| 34202 | 32615.00 | 2024-12-22 | 24 | 7 | 7 | Actual |
| 2820 | 200.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
| 12928 | 237.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 26212 | 1350.00 | 2024-05-21 | 87 | 1 | 7 | Actual |
| 17602 | 190.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 23117 | 96643.00 | 2024-02-20 | 12 | 2 | 7 | Actual |
| 8034 | 30.00 | 2022-12-23 | 84 | 7 | 3 | Budget |
| 16083 | 1092.01 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 34382 | 37.99 | 2024-12-22 | 84 | 2 | 11 | Actual |
| 35809 | 1390.75 | 2025-01-20 | 61 | 1 | 13 | Actual |
| 11778 | 42.00 | 2023-03-22 | 94 | 2 | 6 | Actual |
| 10096 | 807795.73 | 2023-01-20 | 43 | 7 | 8 | Actual |
| 37976 | 78893.72 | 2025-03-22 | 31 | 7 | 11 | Actual |
| 16056 | 199230.00 | 2023-07-23 | 13 | 7 | 7 | Actual |
| 30556 | 1637.00 | 2024-09-21 | 62 | 1 | 6 | Actual |
| 21446 | 33.74 | 2023-12-23 | 81 | 5 | 11 | Actual |
| 7201 | 18490.00 | 2022-11-22 | 40 | 7 | 5 | Actual |
| 17006 | 173460.00 | 2023-08-22 | 29 | 7 | 6 | Actual |
| 33822 | 31662.00 | 2024-12-22 | 28 | 7 | 4 | Actual |
| 10665 | 515.00 | 2023-02-20 | 65 | 3 | 6 | Actual |
| 24130 | 495.00 | 2024-03-21 | 65 | 6 | 7 | Actual |
| 8570 | 125100.00 | 2022-12-23 | 56 | 6 | 6 | Budget |
| 36691 | 143.31 | 2025-02-20 | 92 | 2 | 11 | Actual |
| 2735 | 237.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
| 24274 | 1546.00 | 2024-03-21 | 97 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-05-21 | 65 | 2 | 8 | Actual |
| 39217 | 581.62 | 2025-04-22 | 81 | 6 | 12 | Actual |
| 28379 | 408.00 | 2024-07-22 | 92 | 4 | 6 | Actual |
| 31679 | 23746.00 | 2024-10-21 | 100 | 7 | 5 | Actual |
| 13462 | 26474.30 | 2023-04-22 | 32 | 7 | 8 | Actual |
| 21731 | 27734.00 | 2024-01-20 | 100 | 7 | 3 | Actual |
| 19013 | 94.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 29041 | 520.56 | 2024-07-22 | 73 | 2 | 13 | Actual |
| 35457 | 8.00 | 2025-01-20 | 96 | 6 | 8 | Actual |
| 22992 | 52.00 | 2024-02-20 | 84 | 4 | 6 | Actual |
| 6862 | 68198.00 | 2022-11-22 | 21 | 7 | 3 | Actual |
| 38551 | 344.00 | 2025-04-22 | 90 | 1 | 6 | Actual |
| 34774 | 7632.00 | 2025-01-20 | 61 | 1 | 3 | Actual |
| 19210 | 334.42 | 2023-10-22 | 65 | 6 | 8 | Actual |
| 6819 | 135.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
| 13074 | 114.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 28070 | 141.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
| 19408 | 1248.65 | 2023-10-22 | 62 | 6 | 11 | Actual |
| 13216 | 100.00 | 2023-04-22 | 68 | 6 | 7 | Budget |
| 38961 | 259.27 | 2025-04-22 | 90 | 1 | 11 | Actual |
| 34115 | 22354.00 | 2024-12-22 | 34 | 7 | 6 | Actual |
| 9517 | 184.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 36210 | 15113.00 | 2025-02-20 | 20 | 7 | 5 | Actual |
| 38495 | 577.00 | 2025-04-22 | 92 | 6 | 5 | Actual |
| 16117 | 395.03 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 28287 | 151.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-22 | 60 | 1 | 12 | Actual |
| 20792 | 644.00 | 2023-12-23 | 97 | 6 | 4 | Actual |
| 11505 | 720.00 | 2023-03-22 | 87 | 6 | 4 | Actual |
| 14446 | 6054.06 | 2023-05-22 | 56 | 6 | 12 | Actual |
| 17397 | 212.47 | 2023-08-22 | 90 | 6 | 11 | Actual |
| 37299 | 349.00 | 2025-03-22 | 78 | 1 | 5 | Actual |
| 10488 | 380.00 | 2023-02-20 | 66 | 6 | 5 | Budget |
| 25029 | 139.00 | 2024-04-21 | 89 | 4 | 6 | Actual |
| 19345 | 68.85 | 2023-10-22 | 92 | 3 | 11 | Actual |
| 39048 | 3741.25 | 2025-04-22 | 60 | 5 | 11 | Actual |
| 38094 | 9005.18 | 2025-03-22 | 28 | 7 | 12 | Actual |
| 29248 | 486.00 | 2024-08-21 | 68 | 1 | 4 | Actual |
| 23598 | 384.00 | 2024-03-21 | 68 | 1 | 3 | Actual |
| 15786 | 26515.00 | 2023-07-23 | 40 | 7 | 5 | Actual |
| 5418 | 45395.00 | 2022-09-22 | 34 | 7 | 7 | Actual |
| 26584 | 4549.78 | 2024-05-21 | 8 | 7 | 11 | Actual |
| 8439 | 80.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 16388 | 53247.50 | 2023-07-23 | 29 | 7 | 11 | Actual |
| 5222 | 41.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
| 1283 | 30.00 | 2022-06-22 | 71 | 7 | 3 | Budget |
| 1788 | 850.00 | 2022-06-22 | 61 | 5 | 6 | Budget |
| 20889 | 16746.00 | 2023-12-23 | 7 | 7 | 5 | Actual |
| 4096 | 100.00 | 2022-08-22 | 67 | 6 | 6 | Budget |
| 20737 | 56.00 | 2023-12-23 | 69 | 1 | 4 | Actual |
| 20374 | 18.84 | 2023-11-22 | 94 | 3 | 11 | Actual |
| 35672 | 4552.97 | 2025-01-20 | 22 | 7 | 11 | Actual |
| 33463 | 813.54 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 16305 | -97.11 | 2023-07-23 | 91 | 4 | 11 | Actual |
| 22927 | 5.00 | 2024-02-20 | 69 | 2 | 6 | Actual |
| 2076 | 304.12 | 2022-06-22 | 67 | 1 | 8 | Actual |
| 27688 | 146.51 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 31881 | 1160.00 | 2024-10-21 | 66 | 1 | 7 | Actual |
| 6425 | 200.00 | 2022-10-22 | 68 | 1 | 7 | Budget |
| 991 | 24969.73 | 2022-05-22 | 60 | 2 | 8 | Actual |
| 36406 | 55087.00 | 2025-02-20 | 19 | 7 | 6 | Actual |
| 22742 | 4652.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 24503 | 335728.14 | 2024-03-21 | 43 | 7 | 11 | Actual |
| 34686 | 1557.42 | 2024-12-22 | 62 | 2 | 13 | Actual |
| 23826 | 211.00 | 2024-03-21 | 89 | 1 | 5 | Actual |
| 33516 | 192.48 | 2024-11-21 | 73 | 1 | 13 | Actual |
| 38738 | 1310.00 | 2025-04-22 | 77 | 1 | 7 | Actual |
| 35085 | 75.00 | 2025-01-20 | 68 | 1 | 6 | Actual |
| 31595 | 176.00 | 2024-10-21 | 71 | 1 | 5 | Actual |
| 13904 | 137.00 | 2023-05-22 | 89 | 4 | 6 | Actual |
| 21747 | 567.00 | 2024-01-20 | 81 | 1 | 4 | Actual |
| 34889 | 211.00 | 2025-01-20 | 92 | 7 | 3 | Actual |
| 13438 | 343.51 | 2023-04-22 | 92 | 6 | 8 | Actual |
| 19371 | -82.22 | 2023-10-22 | 91 | 4 | 11 | Actual |
| 13026 | 156.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 24298 | 143596.18 | 2024-03-21 | 37 | 7 | 8 | Actual |
| 24879 | 268.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
| 10079 | 33121.40 | 2023-01-20 | 19 | 7 | 8 | Actual |
| 13183 | 750.00 | 2023-04-22 | 87 | 1 | 7 | Budget |
| 5724 | 294.00 | 2022-10-22 | 97 | 6 | 3 | Actual |
| 37211 | 424.00 | 2025-03-22 | 84 | 1 | 4 | Actual |
| 29499 | 44.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 15959 | 371587.00 | 2023-07-23 | 4 | 7 | 6 | Actual |
| 38265 | 127.00 | 2025-04-22 | 71 | 6 | 3 | Actual |
| 8082 | 218.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
| 36798 | 82.68 | 2025-02-20 | 84 | 6 | 11 | Actual |
| 18731 | 7110.00 | 2023-10-22 | 94 | 6 | 4 | Actual |
| 16210 | 188.00 | 2023-07-23 | 74 | 1 | 11 | Actual |
| 5847 | 484.00 | 2022-10-22 | 92 | 1 | 4 | Actual |
| 8592 | 380.00 | 2022-12-23 | 72 | 6 | 6 | Budget |
| 30875 | 510.18 | 2024-09-21 | 65 | 2 | 8 | Actual |
| 21392 | 149.70 | 2023-12-23 | 81 | 3 | 11 | Actual |
| 10300 | 71.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
| 15001 | 31298.00 | 2023-06-22 | 38 | 7 | 6 | Actual |
| 24300 | 68856.91 | 2024-03-21 | 39 | 7 | 8 | Actual |
| 36949 | 38457.86 | 2025-02-20 | 35 | 7 | 12 | Actual |
| 23937 | 78.00 | 2024-03-21 | 77 | 2 | 6 | Actual |
| 19338 | 22.04 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 2661 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 12359 | 72.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 28569 | 478.36 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 11346 | 25308.00 | 2023-03-22 | 33 | 7 | 3 | Actual |
| 29633 | 221.00 | 2024-08-21 | 71 | 1 | 7 | Actual |
| 39395 | 475000.00 | 2025-05-21 | 42 | 7 | 11 | Actual |
| 36887 | 20.97 | 2025-02-20 | 89 | 2 | 12 | Actual |
| 20590 | 12093.54 | 2023-11-22 | 19 | 7 | 12 | Actual |
| 7261 | 205.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
| 20719 | 50.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 3638 | 200.00 | 2022-08-22 | 74 | 6 | 4 | Budget |
| 19904 | 76.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 26950 | 972.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 12467 | 11887.00 | 2023-04-22 | 22 | 7 | 3 | Actual |
| 12938 | 550.00 | 2023-04-22 | 80 | 3 | 6 | Budget |
| 771 | 125316.00 | 2022-05-22 | 101 | 6 | 6 | Actual |
| 24813 | 14268.00 | 2024-04-21 | 18 | 7 | 4 | Actual |
| 883 | 985.00 | 2022-05-22 | 76 | 6 | 7 | Actual |
| 25265 | 682.91 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 30410 | 152.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
| 12663 | 25526.00 | 2023-04-22 | 34 | 7 | 4 | Actual |
| 7543 | 550.00 | 2022-11-22 | 66 | 1 | 7 | Budget |
| 38115 | 45.11 | 2025-03-22 | 69 | 1 | 13 | Actual |
| 39117 | 53877.29 | 2025-04-22 | 14 | 7 | 11 | Actual |
| 7656 | 8156.00 | 2022-11-22 | 22 | 7 | 7 | Actual |
| 4704 | 1146.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
| 5438 | 200.00 | 2022-09-22 | 67 | 1 | 8 | Budget |
| 38891 | 464.73 | 2025-04-22 | 74 | 6 | 8 | Actual |
| 33683 | 1172.00 | 2024-12-22 | 94 | 6 | 3 | Actual |
| 39181 | 84.80 | 2025-04-22 | 78 | 2 | 12 | Actual |
| 33334 | 140.12 | 2024-11-21 | 68 | 6 | 11 | Actual |
| 19629 | 1051.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 20525 | 17.78 | 2023-11-22 | 65 | 2 | 12 | Actual |
| 32719 | 131.00 | 2024-11-21 | 71 | 1 | 5 | Actual |
| 29636 | 926.00 | 2024-08-21 | 76 | 1 | 7 | Actual |
| 34651 | 13172.28 | 2024-12-22 | 38 | 7 | 12 | Actual |
| 599 | 37.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
| 32346 | -183.28 | 2024-10-21 | 91 | 6 | 12 | Actual |
| 25170 | 5356.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 36830 | 37703.59 | 2025-02-20 | 35 | 7 | 11 | Actual |
| 33880 | 405.00 | 2024-12-22 | 74 | 6 | 5 | Actual |
| 19512 | 5.01 | 2023-10-22 | 85 | 2 | 12 | Actual |
| 34635 | 47408.03 | 2024-12-22 | 15 | 7 | 12 | Actual |
| 35733 | 16.72 | 2025-01-20 | 82 | 2 | 12 | Actual |
| 3489 | 13720.00 | 2022-08-22 | 18 | 7 | 3 | Actual |
| 9297 | 26178.00 | 2023-01-20 | 32 | 7 | 4 | Actual |
| 27246 | 50.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 9580 | 100.00 | 2023-01-20 | 85 | 3 | 6 | Budget |
| 7994 | 35406.00 | 2022-12-23 | 38 | 7 | 3 | Actual |
| 26094 | 229.00 | 2024-05-21 | 87 | 4 | 6 | Actual |
| 15375 | 3832.75 | 2023-06-22 | 20 | 7 | 11 | Actual |
| 4935 | 54426.00 | 2022-09-22 | 13 | 7 | 5 | Actual |
| 27594 | 33.74 | 2024-06-21 | 69 | 3 | 11 | Actual |
| 7245 | 480.00 | 2022-11-22 | 87 | 1 | 6 | Budget |
| 16525 | 585.00 | 2023-08-22 | 73 | 1 | 3 | Actual |
| 8557 | 293.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
| 19087 | 5829.00 | 2023-10-22 | 61 | 6 | 7 | Actual |
| 12271 | 200.00 | 2023-03-22 | 66 | 6 | 8 | Budget |
| 7508 | 15333.00 | 2022-11-22 | 7 | 7 | 6 | Actual |
| 15614 | 194.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
| 37539 | 451.00 | 2025-03-22 | 87 | 6 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
| 23612 | 1440.00 | 2024-03-21 | 87 | 1 | 3 | Actual |
| 9024 | 215.00 | 2023-01-20 | 89 | 1 | 3 | Actual |
| 15183 | 138.96 | 2023-06-22 | 89 | 6 | 8 | Actual |
| 29310 | 18879.00 | 2024-08-21 | 8 | 7 | 4 | Actual |
| 36562 | 608.67 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 20473 | 46677.16 | 2023-11-22 | 15 | 7 | 11 | Actual |
| 35290 | 1646.00 | 2025-01-20 | 80 | 1 | 7 | Actual |
| 12103 | 661.00 | 2023-03-22 | 80 | 6 | 7 | Actual |
| 9959 | 16600.00 | 2023-01-20 | 60 | 2 | 8 | Budget |
| 31962 | 188066.00 | 2024-10-21 | 37 | 7 | 7 | Actual |
| 30334 | 271720.00 | 2024-09-21 | 37 | 7 | 3 | Actual |
| 38185 | 213.54 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 36232 | 421.00 | 2025-02-20 | 65 | 1 | 6 | Actual |
| 5773 | 110.00 | 2022-10-22 | 73 | 7 | 3 | Budget |
| 4217 | 1258.00 | 2022-08-22 | 53 | 6 | 7 | Actual |
| 15988 | 7090.00 | 2023-07-23 | 61 | 1 | 7 | Actual |
| 24404 | 53.95 | 2024-03-21 | 83 | 4 | 11 | Actual |
| 30252 | 946.00 | 2024-09-21 | 66 | 1 | 3 | Actual |
| 27589 | 1917.82 | 2024-06-21 | 62 | 3 | 11 | Actual |
| 9373 | 401.00 | 2023-01-20 | 66 | 6 | 5 | Actual |
| 5809 | 600.00 | 2022-10-22 | 65 | 1 | 4 | Actual |
| 22666 | 31709.00 | 2024-02-20 | 24 | 7 | 3 | Actual |
| 5539 | 20901.47 | 2022-09-22 | 63 | 6 | 8 | Actual |
| 31877 | 86020.00 | 2024-10-21 | 60 | 1 | 7 | Actual |
| 20786 | 187.00 | 2023-12-23 | 89 | 6 | 4 | Actual |
| 27742 | 282.68 | 2024-06-21 | 73 | 1 | 12 | Actual |
| 18646 | 927.00 | 2023-10-22 | 62 | 7 | 3 | Actual |
| 2652 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
| 3991 | 78.00 | 2022-08-22 | 68 | 4 | 6 | Actual |
| 29686 | 12.00 | 2024-08-21 | 96 | 6 | 7 | Actual |
| 5560 | 492.00 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 23915 | 113.00 | 2024-03-21 | 83 | 1 | 6 | Actual |
| 31353 | 4332.91 | 2024-09-21 | 18 | 7 | 13 | Actual |
| 6866 | 20681.00 | 2022-11-22 | 28 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
| 16792 | 38500.00 | 2023-08-22 | 99 | 6 | 5 | Actual |
| 15748 | 47.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 25698 | 293.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
| 19706 | 234.00 | 2023-11-22 | 68 | 1 | 4 | Actual |
| 19136 | 23757.00 | 2023-10-22 | 33 | 7 | 7 | Actual |
| 13697 | 156291.00 | 2023-05-22 | 35 | 7 | 4 | Actual |
| 5377 | 380.00 | 2022-09-22 | 81 | 6 | 7 | Budget |
| 22977 | 104.00 | 2024-02-20 | 65 | 4 | 6 | Actual |
| 6183 | 2100.00 | 2022-10-22 | 61 | 3 | 6 | Budget |
| 15666 | 409.00 | 2023-07-23 | 97 | 6 | 4 | Actual |
| 35508 | 116.72 | 2025-01-20 | 85 | 1 | 11 | Actual |
| 37105 | 7647.00 | 2025-03-22 | 57 | 6 | 3 | Actual |
| 1704 | 88.00 | 2022-06-22 | 68 | 3 | 6 | Actual |
| 25142 | 276.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 33242 | 1153.97 | 2024-11-21 | 61 | 2 | 11 | Actual |
| 13209 | 14200.00 | 2023-04-22 | 63 | 6 | 7 | Budget |
| 9138 | 70.00 | 2023-01-20 | 73 | 7 | 3 | Budget |
| 9273 | 348.00 | 2023-01-20 | 92 | 6 | 4 | Actual |
| 26218 | 15.00 | 2024-05-21 | 96 | 1 | 7 | Actual |
| 6228 | 16000.00 | 2022-10-22 | 60 | 4 | 6 | Budget |
| 36609 | 34500.00 | 2025-02-20 | 99 | 6 | 8 | Actual |
| 12877 | 40.00 | 2023-04-22 | 71 | 2 | 6 | Budget |
| 6038 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
| 38236 | 424.00 | 2025-04-22 | 78 | 1 | 3 | Actual |
| 9490 | 89.00 | 2023-01-20 | 94 | 1 | 6 | Actual |
| 39341 | 185.47 | 2025-04-22 | 89 | 6 | 13 | Actual |
| 2667 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
| 34477 | 30841.76 | 2024-12-22 | 60 | 6 | 11 | Actual |
| 11957 | 1600.00 | 2023-03-22 | 76 | 6 | 6 | Budget |
| 7788 | 293.51 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 12117 | 111.00 | 2023-03-22 | 89 | 6 | 7 | Actual |
| 22464 | 307.15 | 2024-01-20 | 92 | 6 | 11 | Actual |
| 26279 | 41637.00 | 2024-05-21 | 38 | 7 | 7 | Actual |
| 6402 | 19953.00 | 2022-10-22 | 33 | 7 | 6 | Actual |
| 19738 | 156.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
| 10013 | 172896.73 | 2023-01-20 | 56 | 6 | 8 | Actual |
| 28901 | 36.93 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 11559 | 100.00 | 2023-03-22 | 71 | 1 | 5 | Budget |
| 24260 | 270.78 | 2024-03-21 | 78 | 6 | 8 | Actual |
| 5004 | 71.00 | 2022-09-22 | 94 | 1 | 6 | Actual |
| 475 | 1040.00 | 2022-05-22 | 62 | 1 | 6 | Actual |
| 25948 | 558.00 | 2024-05-21 | 81 | 6 | 5 | Actual |
| 22647 | 336.00 | 2024-02-20 | 92 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2022-11-22 | 56 | 6 | 3 | Actual |
| 9670 | 50.00 | 2023-01-20 | 83 | 5 | 6 | Budget |
| 29299 | 277.00 | 2024-08-21 | 90 | 6 | 4 | Actual |
| 8162 | 59146.00 | 2022-12-23 | 13 | 7 | 4 | Actual |
| 30139 | 32.83 | 2024-08-21 | 69 | 1 | 13 | Actual |
| 36564 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 7408 | 43.00 | 2022-11-22 | 68 | 5 | 6 | Actual |
| 36660 | 223.10 | 2025-02-20 | 89 | 1 | 11 | Actual |
| 9873 | 118.00 | 2023-01-20 | 89 | 6 | 7 | Actual |
| 11077 | 26484.91 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 708 | 4.00 | 2022-05-22 | 96 | 5 | 6 | Actual |
| 35746 | 61638.08 | 2025-01-20 | 56 | 6 | 12 | Actual |
| 13727 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
| 588 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
| 2199 | 196.54 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 10116 | 300.00 | 2023-02-20 | 73 | 1 | 3 | Budget |
| 18470 | 3.95 | 2023-09-22 | 71 | 1 | 12 | Actual |
| 38536 | 44.00 | 2025-04-22 | 69 | 1 | 6 | Actual |
| 6785 | 546.00 | 2022-11-22 | 92 | 1 | 3 | Actual |
| 20565 | 61.40 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 26535 | 9.27 | 2024-05-21 | 84 | 5 | 11 | Actual |
| 27701 | 6.00 | 2024-06-21 | 96 | 6 | 11 | Actual |
| 2079 | 66.23 | 2022-06-22 | 69 | 1 | 8 | Actual |
| 10939 | 3428.00 | 2023-02-20 | 52 | 6 | 7 | Actual |
| 8657 | 34880.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
| 16846 | 466.00 | 2023-08-22 | 92 | 1 | 6 | Actual |
| 33441 | 1.00 | 2024-11-21 | 96 | 2 | 12 | Actual |
| 36370 | 1293.00 | 2025-02-20 | 63 | 6 | 6 | Actual |
| 29083 | 132.83 | 2024-07-22 | 84 | 6 | 13 | Actual |
| 17930 | 399.00 | 2023-09-22 | 90 | 3 | 6 | Actual |
| 15742 | 202.00 | 2023-07-23 | 74 | 6 | 5 | Actual |
| 15080 | 39785.00 | 2023-06-22 | 19 | 7 | 7 | Actual |
| 38007 | 69.91 | 2025-03-22 | 85 | 1 | 12 | Actual |
| 37617 | 93.00 | 2025-03-22 | 71 | 6 | 7 | Actual |
| 22501 | 10.33 | 2024-01-20 | 65 | 1 | 12 | Actual |
| 22216 | 611.70 | 2024-01-20 | 74 | 1 | 8 | Actual |
| 16063 | 10710.00 | 2023-07-23 | 22 | 7 | 7 | Actual |
| 15213 | 191127.37 | 2023-06-22 | 37 | 7 | 8 | Actual |
| 4298 | 42636.00 | 2022-08-22 | 37 | 7 | 7 | Actual |
| 21389 | 184.81 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 8358 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 27229 | 11370.00 | 2024-06-21 | 60 | 5 | 6 | Actual |
| 34148 | 666.00 | 2024-12-22 | 92 | 1 | 7 | Actual |
| 21033 | 121.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 30652 | 71.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
| 33196 | 15890.77 | 2024-11-21 | 22 | 7 | 8 | Actual |
| 39273 | 160.90 | 2025-04-22 | 78 | 1 | 13 | Actual |
| 31402 | 7829.00 | 2024-10-21 | 52 | 6 | 3 | Actual |
| 31143 | 160.34 | 2024-09-21 | 67 | 1 | 12 | Actual |
| 11210 | 51605.07 | 2023-02-20 | 37 | 7 | 8 | Actual |
| 29539 | 132.00 | 2024-08-21 | 66 | 5 | 6 | Actual |
| 3397 | 550.00 | 2022-08-22 | 80 | 1 | 3 | Budget |
| 27619 | 153.95 | 2024-06-21 | 67 | 4 | 11 | Actual |
| 11916 | 200.00 | 2023-03-22 | 87 | 5 | 6 | Budget |
| 10628 | 200.00 | 2023-02-20 | 74 | 2 | 6 | Budget |
| 26126 | 16423.00 | 2024-05-21 | 52 | 6 | 6 | Actual |
| 7608 | 80.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 1303 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
| 22772 | 257906.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
| 39234 | 10999.90 | 2025-04-22 | 7 | 7 | 12 | Actual |
| 19282 | 24.16 | 2023-10-22 | 82 | 1 | 11 | Actual |
| 5202 | 1800.00 | 2022-09-22 | 54 | 6 | 6 | Budget |
| 33335 | 42.25 | 2024-11-21 | 69 | 6 | 11 | Actual |
| 35803 | 36259.95 | 2025-01-20 | 39 | 7 | 12 | Actual |
| 27129 | 26.00 | 2024-06-21 | 69 | 1 | 6 | Actual |
| 32806 | 2022.00 | 2024-11-21 | 62 | 1 | 6 | Actual |
| 11255 | 100.00 | 2023-03-22 | 85 | 1 | 3 | Budget |
| 10030 | 122.30 | 2023-01-20 | 68 | 6 | 8 | Actual |
| 32562 | 197890.00 | 2024-11-21 | 101 | 6 | 3 | Actual |
| 27385 | 1237031.00 | 2024-06-21 | 6 | 7 | 7 | Actual |
| 15991 | 513.00 | 2023-07-23 | 66 | 1 | 7 | Actual |
| 36622 | 16051.38 | 2025-02-20 | 22 | 7 | 8 | Actual |
| 20616 | 405.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
| 8701 | 266.00 | 2022-12-23 | 94 | 1 | 7 | Actual |
| 2357 | 252.00 | 2022-07-23 | 92 | 6 | 3 | Actual |
| 554 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
| 1430 | 43972.00 | 2022-06-22 | 13 | 7 | 4 | Actual |
| 4274 | 29500.00 | 2022-08-22 | 99 | 6 | 7 | Actual |
| 2419 | 100.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 12402 | 17227.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 2308 | 3977.00 | 2022-07-23 | 57 | 6 | 3 | Actual |
| 3584 | 1131.00 | 2022-08-22 | 80 | 1 | 4 | Actual |
| 35416 | 173.81 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 31681 | 2239.00 | 2024-10-21 | 61 | 1 | 6 | Actual |
| 38730 | 626.00 | 2025-04-22 | 66 | 1 | 7 | Actual |
| 3244 | 80.00 | 2022-07-23 | 68 | 2 | 8 | Budget |
| 22098 | 21970.00 | 2024-01-20 | 24 | 7 | 6 | Actual |
| 18824 | 38637.00 | 2023-10-22 | 94 | 6 | 5 | Actual |
| 12604 | 200.00 | 2023-04-22 | 68 | 6 | 4 | Budget |
| 29068 | 281.96 | 2024-07-22 | 66 | 6 | 13 | Actual |
| 14089 | 50289.00 | 2023-05-22 | 39 | 7 | 7 | Actual |
| 28586 | 737.46 | 2024-07-22 | 90 | 1 | 8 | Actual |
| 15638 | 3481.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
| 504 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
| 33290 | 126.29 | 2024-11-21 | 90 | 3 | 11 | Actual |
| 31615 | 17756.00 | 2024-10-21 | 52 | 6 | 5 | Actual |
| 8607 | 280.00 | 2022-12-23 | 81 | 6 | 6 | Budget |
| 21351 | 846.52 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 2934 | 167.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
| 36780 | 2326.33 | 2025-02-20 | 62 | 6 | 11 | Actual |
| 13549 | -261.00 | 2023-05-22 | 91 | 6 | 3 | Actual |
| 25854 | 53.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
| 27605 | 115.65 | 2024-06-21 | 84 | 3 | 11 | Actual |
| 35103 | 436.00 | 2025-01-20 | 92 | 1 | 6 | Actual |
| 8101 | 5700.00 | 2022-12-23 | 57 | 6 | 4 | Budget |
| 10021 | 750.00 | 2023-01-20 | 62 | 6 | 8 | Budget |
| 5994 | 1.00 | 2022-10-22 | 54 | 6 | 5 | Actual |
| 25716 | 4439.00 | 2024-05-21 | 62 | 6 | 3 | Actual |
| 89 | 449.00 | 2022-05-22 | 80 | 6 | 3 | Actual |
| 37297 | 743.00 | 2025-03-22 | 76 | 1 | 5 | Actual |
| 1591 | 18680.00 | 2022-06-22 | 40 | 7 | 5 | Actual |
| 12791 | 111360.00 | 2023-04-22 | 15 | 7 | 5 | Actual |
| 22105 | 96484.00 | 2024-01-20 | 35 | 7 | 6 | Actual |
| 19844 | 135.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 28390 | 112.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 6980 | 46600.00 | 2022-11-22 | 56 | 6 | 4 | Budget |
| 35997 | 78696.00 | 2025-02-20 | 19 | 7 | 3 | Actual |
| 20349 | 6680.67 | 2023-11-22 | 60 | 3 | 11 | Actual |
| 30953 | 42889.76 | 2024-09-21 | 32 | 7 | 8 | Actual |
| 37917 | 76.29 | 2025-03-22 | 87 | 5 | 11 | Actual |
| 25038 | 106.00 | 2024-04-21 | 66 | 5 | 6 | Actual |
| 14301 | 1281.63 | 2023-05-22 | 61 | 4 | 11 | Actual |
| 32246 | 298.64 | 2024-10-21 | 81 | 6 | 11 | Actual |
| 38009 | 72.04 | 2025-03-22 | 89 | 1 | 12 | Actual |
| 21704 | 12558.00 | 2024-01-20 | 60 | 7 | 3 | Actual |
| 1216 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 19263 | 1423090.74 | 2023-10-22 | 43 | 7 | 8 | Actual |
| 24564 | 265.66 | 2024-03-21 | 61 | 6 | 12 | Actual |
| 16811 | 26763.00 | 2023-08-22 | 32 | 7 | 5 | Actual |
| 22427 | 192.25 | 2024-01-20 | 87 | 4 | 11 | Actual |
| 14570 | 1006243.00 | 2023-06-22 | 4 | 7 | 3 | Actual |
| 3309 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
| 11035 | 928.37 | 2023-02-20 | 65 | 1 | 8 | Actual |
| 21512 | 8436.02 | 2023-12-23 | 32 | 7 | 11 | Actual |
| 30491 | 11.00 | 2024-09-21 | 54 | 6 | 5 | Actual |
| 38859 | 793.52 | 2025-04-22 | 77 | 2 | 8 | Actual |
| 25594 | 2342.29 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 6434 | 380.00 | 2022-10-22 | 76 | 1 | 7 | Budget |
| 20696 | 173857.00 | 2023-12-23 | 37 | 7 | 3 | Actual |
| 35403 | 223.81 | 2025-01-20 | 68 | 2 | 8 | Actual |
| 20405 | 588.00 | 2023-11-22 | 62 | 5 | 11 | Actual |
| 10302 | 400.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 19838 | 1877.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 33773 | 31.00 | 2024-12-22 | 54 | 6 | 4 | Actual |
| 17088 | 195883.00 | 2023-08-22 | 13 | 7 | 7 | Actual |
| 1455 | 31600.00 | 2022-06-22 | 60 | 1 | 5 | Budget |
| 27733 | 32004.55 | 2024-06-21 | 60 | 1 | 12 | Actual |
| 34675 | 134.59 | 2024-12-22 | 84 | 1 | 13 | Actual |
| 37944 | 580.56 | 2025-03-22 | 80 | 6 | 11 | Actual |
| 7206 | 24336.00 | 2022-11-22 | 60 | 1 | 6 | Actual |
| 643 | 380.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
| 29904 | 234.81 | 2024-08-21 | 76 | 3 | 11 | Actual |
| 30564 | 152.00 | 2024-09-21 | 74 | 1 | 6 | Actual |
| 21115 | 250.00 | 2023-12-23 | 68 | 1 | 7 | Actual |
| 8106 | 3203.00 | 2022-12-23 | 61 | 6 | 4 | Actual |
| 22413 | 53.95 | 2024-01-20 | 68 | 4 | 11 | Actual |
| 17098 | 20405.00 | 2023-08-22 | 28 | 7 | 7 | Actual |
| 15957 | 47500.00 | 2023-07-23 | 99 | 6 | 6 | Actual |
| 20961 | 24.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 37277 | 52160.00 | 2025-03-22 | 34 | 7 | 4 | Actual |
| 3056 | 68.00 | 2022-07-23 | 69 | 1 | 7 | Actual |
| 9085 | 220.00 | 2023-01-20 | 90 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 10551 | 17102.00 | 2023-02-20 | 33 | 7 | 5 | Actual |
| 26152 | 53.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 30044 | 66.72 | 2024-08-21 | 66 | 2 | 12 | Actual |
| 1969 | -192.00 | 2022-06-22 | 91 | 1 | 7 | Actual |
| 10313 | 1000.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 29678 | 237.00 | 2024-08-21 | 84 | 6 | 7 | Actual |
| 34493 | 746.52 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 38063 | 245.44 | 2025-03-22 | 78 | 6 | 12 | Actual |
| 38554 | 14.00 | 2025-04-22 | 96 | 1 | 6 | Actual |
| 22846 | 2877.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 32590 | 21114.00 | 2024-11-21 | 60 | 7 | 3 | Actual |
| 7798 | 1193.53 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 32469 | 454485.16 | 2024-10-21 | 101 | 6 | 13 | Actual |
| 38233 | 288.00 | 2025-04-22 | 74 | 1 | 3 | Actual |
Generated 2025-06-21 22:32:05.274 UTC