[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14315
25094 items
NOTE: Only 1000 elements of total 25094 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14388 | 346702.85 | 2023-05-22 | 43 | 7 | 11 | Actual |
| 21401 | 199.70 | 2023-12-23 | 92 | 3 | 11 | Actual |
| 34241 | 819.28 | 2024-12-22 | 92 | 1 | 8 | Actual |
| 15689 | 203136.00 | 2023-07-23 | 35 | 7 | 4 | Actual |
| 6392 | 30604.00 | 2022-10-22 | 19 | 7 | 6 | Actual |
| 13927 | 43.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
| 21733 | 5896.00 | 2024-01-20 | 61 | 1 | 4 | Actual |
| 11261 | 561.00 | 2023-03-22 | 92 | 1 | 3 | Actual |
| 1986 | 2545.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
| 16789 | 40314.00 | 2023-08-22 | 94 | 6 | 5 | Actual |
| 22915 | 275.00 | 2024-02-20 | 90 | 1 | 6 | Actual |
| 13942 | 1294.00 | 2023-05-22 | 62 | 6 | 6 | Actual |
| 36688 | 70.97 | 2025-02-20 | 89 | 2 | 11 | Actual |
| 15342 | 14.59 | 2023-06-22 | 69 | 6 | 11 | Actual |
| 33925 | 70203.00 | 2024-12-22 | 43 | 7 | 5 | Actual |
| 19862 | 53525.00 | 2023-11-22 | 14 | 7 | 5 | Actual |
| 21099 | 24727.00 | 2023-12-23 | 33 | 7 | 6 | Actual |
| 29317 | 75343.00 | 2024-08-21 | 21 | 7 | 4 | Actual |
| 20824 | 4307.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 2427 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
| 17060 | 54.00 | 2023-08-22 | 69 | 6 | 7 | Actual |
| 24106 | 1004.00 | 2024-03-21 | 77 | 1 | 7 | Actual |
| 10121 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 23425 | 28.42 | 2024-02-20 | 78 | 5 | 11 | Actual |
| 35924 | 6738.22 | 2025-01-20 | 100 | 7 | 13 | Actual |
| 13392 | 3855.70 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 20947 | 35.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
| 7322 | 100.00 | 2022-11-22 | 74 | 3 | 6 | Budget |
| 2138 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 31084 | 168.85 | 2024-09-21 | 67 | 6 | 11 | Actual |
| 10130 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 12367 | 550.00 | 2023-04-22 | 77 | 1 | 3 | Budget |
| 27338 | 265.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 2066 | 29400.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
| 24466 | 76.29 | 2024-03-21 | 84 | 6 | 11 | Actual |
| 2938 | 59.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 11050 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 11763 | 186.00 | 2023-03-22 | 81 | 2 | 6 | Actual |
| 859 | 28200.00 | 2022-05-22 | 60 | 6 | 7 | Budget |
| 25287 | 1613.23 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 5890 | 650.00 | 2022-10-22 | 80 | 6 | 4 | Budget |
| 24160 | 28299.00 | 2024-03-21 | 7 | 7 | 7 | Actual |
| 30455 | 49042.00 | 2024-09-21 | 38 | 7 | 4 | Actual |
| 4577 | 90.00 | 2022-09-22 | 78 | 6 | 3 | Budget |
| 12550 | 207.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 21889 | 464440.00 | 2024-01-20 | 6 | 7 | 5 | Actual |
| 2670 | 179.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
| 18708 | 380.00 | 2023-10-22 | 65 | 6 | 4 | Actual |
| 34990 | 712.00 | 2025-01-20 | 66 | 1 | 5 | Actual |
| 21431 | 2895.49 | 2023-12-23 | 60 | 5 | 11 | Actual |
| 10071 | 908069.52 | 2023-01-20 | 4 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 24738 | 72.00 | 2024-04-21 | 92 | 7 | 3 | Actual |
| 4925 | 49548.00 | 2022-09-22 | 94 | 6 | 5 | Actual |
| 15322 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
| 28388 | 16.00 | 2024-07-22 | 69 | 5 | 6 | Actual |
| 39045 | 294.38 | 2025-04-22 | 92 | 4 | 11 | Actual |
| 37099 | 22.00 | 2025-03-22 | 96 | 1 | 3 | Actual |
| 18040 | 22912.00 | 2023-09-22 | 34 | 7 | 6 | Actual |
| 18013 | 160.00 | 2023-09-22 | 89 | 6 | 6 | Actual |
| 38898 | 237.45 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 36056 | 1863.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 10548 | 105222.00 | 2023-02-20 | 29 | 7 | 5 | Actual |
| 6636 | 117.75 | 2022-10-22 | 84 | 2 | 8 | Actual |
| 10515 | 146.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 33490 | 4508.29 | 2024-11-21 | 22 | 7 | 12 | Actual |
| 17066 | 727.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 15901 | 195.00 | 2023-07-23 | 66 | 5 | 6 | Actual |
| 6668 | 429.88 | 2022-10-22 | 66 | 6 | 8 | Actual |
| 36682 | 198.64 | 2025-02-20 | 81 | 2 | 11 | Actual |
| 25621 | 4.00 | 2024-04-21 | 96 | 6 | 12 | Actual |
| 9442 | 278149.00 | 2023-01-20 | 43 | 7 | 5 | Actual |
| 19921 | 66.00 | 2023-11-22 | 73 | 2 | 6 | Actual |
| 37952 | 201.83 | 2025-03-22 | 90 | 6 | 11 | Actual |
| 11140 | 11400.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 28904 | 100.76 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 39138 | 817472.95 | 2025-04-22 | 46 | 7 | 11 | Actual |
| 25051 | 34.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 28911 | 6.00 | 2024-07-22 | 96 | 1 | 12 | Actual |
| 16519 | 855.00 | 2023-08-22 | 65 | 1 | 3 | Actual |
| 18235 | 48288.34 | 2023-09-22 | 7 | 7 | 8 | Actual |
| 13636 | -252.00 | 2023-05-22 | 91 | 1 | 4 | Actual |
| 27797 | 364.60 | 2024-06-21 | 66 | 6 | 12 | Actual |
| 20060 | 64989.00 | 2023-11-22 | 15 | 7 | 6 | Actual |
| 26264 | 17287.00 | 2024-05-21 | 18 | 7 | 7 | Actual |
| 9489 | 378.00 | 2023-01-20 | 92 | 1 | 6 | Actual |
| 2523 | 200.00 | 2022-07-23 | 78 | 6 | 4 | Budget |
| 22150 | 520.00 | 2024-01-20 | 65 | 6 | 7 | Actual |
| 9112 | 26373.00 | 2023-01-20 | 33 | 7 | 3 | Actual |
| 16705 | 72970.00 | 2023-08-22 | 13 | 7 | 4 | Actual |
| 7870 | 380.00 | 2022-12-23 | 66 | 1 | 3 | Budget |
| 35940 | 921.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 18724 | 120.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
| 7869 | 390.00 | 2022-12-23 | 66 | 1 | 3 | Actual |
| 4950 | 25663.00 | 2022-09-22 | 34 | 7 | 5 | Actual |
| 26133 | 1403.00 | 2024-05-21 | 62 | 6 | 6 | Actual |
| 13574 | 34285.00 | 2023-05-22 | 33 | 7 | 3 | Actual |
| 26968 | 20946.00 | 2024-06-21 | 54 | 6 | 4 | Actual |
| 19061 | 85.00 | 2023-10-22 | 71 | 1 | 7 | Actual |
| 848 | 9.00 | 2022-05-22 | 96 | 1 | 7 | Actual |
| 4798 | 34976.00 | 2022-09-22 | 19 | 7 | 4 | Actual |
| 25113 | 27465.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
| 12008 | 22659.00 | 2023-03-22 | 38 | 7 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-22 | 60 | 1 | 6 | Budget |
| 34471 | 2.00 | 2024-12-22 | 96 | 5 | 11 | Actual |
| 36228 | 21865.00 | 2025-02-20 | 100 | 7 | 5 | Actual |
| 7942 | 750.00 | 2022-12-23 | 76 | 6 | 3 | Budget |
| 16573 | 270.00 | 2023-08-22 | 90 | 6 | 3 | Actual |
| 27416 | 1351.11 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 15363 | 864.00 | 2023-06-22 | 97 | 6 | 11 | Actual |
| 19890 | 91.00 | 2023-11-22 | 67 | 1 | 6 | Actual |
| 21442 | 27.36 | 2023-12-23 | 76 | 5 | 11 | Actual |
| 33371 | 1861.43 | 2024-11-21 | 23 | 7 | 11 | Actual |
| 32285 | 12654.19 | 2024-10-21 | 40 | 7 | 11 | Actual |
| 24742 | 57722.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
| 30845 | 12036.15 | 2024-09-21 | 61 | 1 | 8 | Actual |
| 7471 | 380.00 | 2022-11-22 | 72 | 6 | 6 | Budget |
| 15469 | 6884.93 | 2023-06-22 | 24 | 7 | 12 | Actual |
| 6572 | 200.00 | 2022-10-22 | 74 | 1 | 8 | Budget |
| 1016 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 9146 | 36.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 19881 | 22302.00 | 2023-11-22 | 40 | 7 | 5 | Actual |
| 37544 | 13.00 | 2025-03-22 | 96 | 6 | 6 | Actual |
| 14942 | 5.00 | 2023-06-22 | 96 | 5 | 6 | Actual |
| 30834 | 35916.00 | 2024-09-21 | 33 | 7 | 7 | Actual |
| 27662 | 49.70 | 2024-06-21 | 89 | 5 | 11 | Actual |
| 36471 | 352.00 | 2025-02-20 | 74 | 6 | 7 | Actual |
| 39055 | 7.14 | 2025-04-22 | 69 | 5 | 11 | Actual |
| 3161 | 109499.00 | 2022-07-23 | 15 | 7 | 7 | Actual |
| 14324 | 122.04 | 2023-05-22 | 92 | 4 | 11 | Actual |
| 11334 | 67844.00 | 2023-03-22 | 15 | 7 | 3 | Actual |
| 4182 | 90.00 | 2022-08-22 | 71 | 1 | 7 | Budget |
| 24689 | 20886.00 | 2024-04-21 | 7 | 7 | 3 | Actual |
| 38962 | -205.62 | 2025-04-22 | 91 | 1 | 11 | Actual |
| 37087 | 1906.00 | 2025-03-22 | 80 | 1 | 3 | Actual |
| 35430 | 5549.67 | 2025-01-20 | 61 | 6 | 8 | Actual |
| 1615 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
| 22736 | 2579.00 | 2024-02-20 | 52 | 6 | 4 | Actual |
| 8652 | 22906.00 | 2022-12-23 | 40 | 7 | 6 | Actual |
| 24386 | 3.00 | 2024-03-21 | 96 | 3 | 11 | Actual |
| 1538 | 1700.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 33891 | 259.00 | 2024-12-22 | 89 | 6 | 5 | Actual |
| 3353 | 3682.97 | 2022-07-23 | 23 | 7 | 8 | Actual |
| 36831 | 30539.63 | 2025-02-20 | 37 | 7 | 11 | Actual |
| 21755 | -306.00 | 2024-01-20 | 91 | 1 | 4 | Actual |
| 11388 | 30.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
| 3988 | 200.00 | 2022-08-22 | 66 | 4 | 6 | Budget |
| 29538 | 146.00 | 2024-08-21 | 65 | 5 | 6 | Actual |
| 36613 | 35275.98 | 2025-02-20 | 7 | 7 | 8 | Actual |
| 4216 | 1200.00 | 2022-08-22 | 53 | 6 | 7 | Budget |
| 14278 | 77.36 | 2023-05-22 | 67 | 3 | 11 | Actual |
| 23039 | 23.00 | 2024-02-20 | 69 | 6 | 6 | Actual |
| 5548 | 25.32 | 2022-09-22 | 69 | 6 | 8 | Actual |
| 32338 | 457.15 | 2024-10-21 | 81 | 6 | 12 | Actual |
| 16653 | 246.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
| 9872 | 550.00 | 2023-01-20 | 87 | 6 | 7 | Budget |
| 4993 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 36133 | 210481.00 | 2025-02-20 | 43 | 7 | 4 | Actual |
| 14984 | 39734.00 | 2023-06-22 | 14 | 7 | 6 | Actual |
| 17310 | -70.52 | 2023-08-22 | 91 | 3 | 11 | Actual |
| 25232 | 1051.10 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 33578 | 901.27 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 13380 | 22999.99 | 2023-04-22 | 52 | 6 | 8 | Actual |
| 34435 | 94.38 | 2024-12-22 | 83 | 4 | 11 | Actual |
| 4011 | 30.00 | 2022-08-22 | 82 | 4 | 6 | Budget |
| 15670 | 480852.00 | 2023-07-23 | 6 | 7 | 4 | Actual |
| 27786 | 26.29 | 2024-06-21 | 94 | 2 | 12 | Actual |
| 32583 | 129629.00 | 2024-11-21 | 35 | 7 | 3 | Actual |
| 14751 | 2975.00 | 2023-06-22 | 61 | 6 | 5 | Actual |
| 25755 | 24942.00 | 2024-05-21 | 20 | 7 | 3 | Actual |
| 27109 | 187338.00 | 2024-06-21 | 29 | 7 | 5 | Actual |
| 29334 | 30721.00 | 2024-08-21 | 100 | 7 | 4 | Actual |
| 33544 | 711.79 | 2024-11-21 | 74 | 2 | 13 | Actual |
| 7125 | 2300.00 | 2022-11-22 | 61 | 6 | 5 | Budget |
| 35352 | 14978.00 | 2025-01-20 | 22 | 7 | 7 | Actual |
| 23140 | 702.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
| 28690 | 165.66 | 2024-07-22 | 68 | 1 | 11 | Actual |
| 27064 | 2546.00 | 2024-06-21 | 62 | 6 | 5 | Actual |
| 18099 | 468.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 2395 | 535.00 | 2022-07-23 | 62 | 7 | 3 | Actual |
| 31521 | 193608.00 | 2024-10-21 | 12 | 2 | 4 | Actual |
| 23412 | 3213.58 | 2024-02-20 | 60 | 5 | 11 | Actual |
| 26749 | 790.74 | 2024-05-21 | 87 | 2 | 13 | Actual |
| 25303 | 331.39 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 29579 | 839.00 | 2024-08-21 | 76 | 6 | 6 | Actual |
| 30685 | 257.00 | 2024-09-21 | 92 | 5 | 6 | Actual |
| 32918 | 16.00 | 2024-11-21 | 69 | 5 | 6 | Actual |
| 6655 | 153510.00 | 2022-10-22 | 56 | 6 | 8 | Actual |
| 26573 | 170.98 | 2024-05-21 | 90 | 6 | 11 | Actual |
| 37070 | 564143.33 | 2025-02-20 | 43 | 7 | 13 | Actual |
| 1435 | 10866.00 | 2022-06-22 | 20 | 7 | 4 | Actual |
| 4547 | 13020.00 | 2022-09-22 | 60 | 6 | 3 | Actual |
| 36680 | 85.87 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 16246 | 9.27 | 2023-07-23 | 84 | 2 | 11 | Actual |
| 30035 | -122.64 | 2024-08-21 | 91 | 1 | 12 | Actual |
| 34497 | 149.70 | 2024-12-22 | 84 | 6 | 11 | Actual |
| 27494 | 819.28 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 23820 | 482.00 | 2024-03-21 | 81 | 1 | 5 | Actual |
| 14654 | 40959.00 | 2023-06-22 | 53 | 6 | 4 | Actual |
| 26048 | 21839.00 | 2024-05-21 | 60 | 3 | 6 | Actual |
| 34088 | 200.00 | 2024-12-22 | 89 | 6 | 6 | Actual |
| 29221 | 21.00 | 2024-08-21 | 69 | 7 | 3 | Actual |
| 2413 | 78.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
| 14723 | 173.00 | 2023-06-22 | 68 | 1 | 5 | Actual |
| 26696 | 28688.53 | 2024-05-21 | 39 | 7 | 12 | Actual |
| 4587 | 62.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
| 25449 | 67.78 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 23306 | 238.00 | 2024-02-20 | 65 | 1 | 11 | Actual |
| 18486 | 200.76 | 2023-09-22 | 92 | 1 | 12 | Actual |
| 18392 | 26.29 | 2023-09-22 | 90 | 5 | 11 | Actual |
| 31019 | 22902.25 | 2024-09-21 | 60 | 3 | 11 | Actual |
| 16888 | 277.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 3874 | 527.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
| 35475 | 32654.72 | 2025-01-20 | 28 | 7 | 8 | Actual |
| 2312 | 1372.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
| 26724 | 95.99 | 2024-05-21 | 90 | 1 | 13 | Actual |
| 37647 | 17287.00 | 2025-03-22 | 18 | 7 | 7 | Actual |
| 25627 | 213.53 | 2024-04-21 | 7 | 7 | 12 | Actual |
| 28055 | 287902.00 | 2024-07-22 | 37 | 7 | 3 | Actual |
| 15684 | 212118.00 | 2023-07-23 | 29 | 7 | 4 | Actual |
| 26121 | 181.00 | 2024-05-21 | 89 | 5 | 6 | Actual |
| 37721 | 292.00 | 2025-03-22 | 94 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 30144 | 348.63 | 2024-08-21 | 77 | 1 | 13 | Actual |
| 16790 | 10.00 | 2023-08-22 | 96 | 6 | 5 | Actual |
| 19440 | 7097.70 | 2023-10-22 | 7 | 7 | 11 | Actual |
| 28259 | 29569.00 | 2024-07-22 | 24 | 7 | 5 | Actual |
| 15423 | 3667.85 | 2023-06-22 | 56 | 6 | 12 | Actual |
| 17532 | 1330.57 | 2023-08-22 | 23 | 7 | 12 | Actual |
| 38068 | 205.02 | 2025-03-22 | 84 | 6 | 12 | Actual |
| 690 | 200.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
| 17528 | 12093.54 | 2023-08-22 | 19 | 7 | 12 | Actual |
| 23193 | 499.58 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 34142 | 333.00 | 2024-12-22 | 84 | 1 | 7 | Actual |
| 12651 | 10976.00 | 2023-04-22 | 18 | 7 | 4 | Actual |
| 33766 | -380.00 | 2024-12-22 | 91 | 1 | 4 | Actual |
| 20951 | 50.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
| 14061 | 37930.00 | 2023-05-22 | 94 | 6 | 7 | Actual |
| 18715 | 251.00 | 2023-10-22 | 73 | 6 | 4 | Actual |
| 20308 | 392.26 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 39064 | 5.01 | 2025-04-22 | 82 | 5 | 11 | Actual |
| 214 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
| 13031 | 280.00 | 2023-04-22 | 80 | 5 | 6 | Budget |
| 21911 | 43647.00 | 2024-01-20 | 39 | 7 | 5 | Actual |
| 8411 | 50.00 | 2022-12-23 | 84 | 2 | 6 | Budget |
| 9415 | 352500.00 | 2023-01-20 | 101 | 6 | 5 | Budget |
| 28514 | 756.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 20009 | 43.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 13902 | 56.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 35179 | 64.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 29359 | 582.00 | 2024-08-21 | 92 | 1 | 5 | Actual |
| 7996 | 28593.00 | 2022-12-23 | 40 | 7 | 3 | Actual |
| 19389 | 122.04 | 2023-10-22 | 80 | 5 | 11 | Actual |
| 23799 | 32964.00 | 2024-03-21 | 38 | 7 | 4 | Actual |
| 13908 | 8.00 | 2023-05-22 | 96 | 4 | 6 | Actual |
| 29053 | 195.99 | 2024-07-22 | 89 | 2 | 13 | Actual |
| 9911 | 30900.00 | 2023-01-20 | 60 | 1 | 8 | Budget |
| 14348 | 143.31 | 2023-05-22 | 81 | 6 | 11 | Actual |
| 22759 | 34.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 10504 | 1542.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 2640 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
| 765 | 291.00 | 2022-05-22 | 92 | 6 | 6 | Actual |
| 5748 | 126961.00 | 2022-10-22 | 35 | 7 | 3 | Actual |
| 24556 | -20.52 | 2024-03-21 | 91 | 2 | 12 | Actual |
| 17664 | 70.00 | 2023-09-22 | 92 | 7 | 3 | Actual |
| 723 | 6900.00 | 2022-05-22 | 63 | 6 | 6 | Budget |
| 36110 | 22765.00 | 2025-02-20 | 7 | 7 | 4 | Actual |
| 16699 | 63000.00 | 2023-08-22 | 99 | 6 | 4 | Actual |
| 24723 | 83.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
| 31038 | 94.38 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 31853 | 53480.00 | 2024-10-21 | 13 | 7 | 6 | Actual |
| 2818 | 473.00 | 2022-07-23 | 66 | 3 | 6 | Actual |
| 20506 | 15.65 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 39389 | 1569.90 | 2025-05-21 | 85 | 7 | 7 | Actual |
| 18645 | 1590.00 | 2023-10-22 | 61 | 7 | 3 | Actual |
| 16749 | 743.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 1928 | 3100.00 | 2022-06-22 | 61 | 1 | 7 | Budget |
| 37872 | 1245.46 | 2025-03-22 | 62 | 4 | 11 | Actual |
| 33527 | 474.94 | 2024-11-21 | 87 | 1 | 13 | Actual |
| 7351 | 1600.00 | 2022-11-22 | 61 | 4 | 6 | Budget |
| 18730 | 370.00 | 2023-10-22 | 92 | 6 | 4 | Actual |
| 6766 | 100.00 | 2022-11-22 | 78 | 1 | 3 | Budget |
| 26011 | 53.00 | 2024-05-21 | 84 | 1 | 6 | Actual |
| 14410 | 7.14 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 38893 | 1025.34 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 33370 | 4508.29 | 2024-11-21 | 22 | 7 | 11 | Actual |
| 22935 | 58.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
| 29219 | 99.00 | 2024-08-21 | 67 | 7 | 3 | Actual |
| 35471 | 113663.81 | 2025-01-20 | 21 | 7 | 8 | Actual |
| 12991 | 100.00 | 2023-04-22 | 83 | 4 | 6 | Budget |
| 5787 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Budget |
| 37921 | 35.87 | 2025-03-22 | 92 | 5 | 11 | Actual |
| 16104 | 611.70 | 2023-07-23 | 92 | 1 | 8 | Actual |
| 8184 | 345056.00 | 2022-12-23 | 46 | 7 | 4 | Actual |
| 17627 | 25753.00 | 2023-09-22 | 28 | 7 | 3 | Actual |
| 21042 | 227.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 33045 | 439.00 | 2024-11-21 | 74 | 6 | 7 | Actual |
| 33879 | 547.00 | 2024-12-22 | 73 | 6 | 5 | Actual |
| 30703 | 187.00 | 2024-09-21 | 73 | 6 | 6 | Actual |
| 37618 | 761.00 | 2025-03-22 | 72 | 6 | 7 | Actual |
| 15697 | 42383.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
| 8784 | 138768.00 | 2022-12-23 | 29 | 7 | 7 | Actual |
| 20067 | 24688.00 | 2023-11-22 | 24 | 7 | 6 | Actual |
| 33694 | 76575.00 | 2024-12-22 | 15 | 7 | 3 | Actual |
| 12656 | 3849.00 | 2023-04-22 | 23 | 7 | 4 | Actual |
| 10721 | 60.00 | 2023-02-20 | 71 | 4 | 6 | Budget |
| 12287 | 513.21 | 2023-03-22 | 77 | 6 | 8 | Actual |
| 10443 | 276.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
| 5128 | 100.00 | 2022-09-22 | 78 | 4 | 6 | Budget |
| 28639 | 272.30 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 22491 | 25914.01 | 2024-01-20 | 37 | 7 | 11 | Actual |
| 27832 | 16743.62 | 2024-06-21 | 19 | 7 | 12 | Actual |
| 34084 | 92.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
| 15368 | 12542.48 | 2023-06-22 | 7 | 7 | 11 | Actual |
| 16556 | 200.00 | 2023-08-22 | 68 | 6 | 3 | Actual |
| 31357 | 3717.11 | 2024-09-21 | 22 | 7 | 13 | Actual |
| 24037 | 2247.00 | 2024-03-21 | 62 | 6 | 6 | Actual |
| 16122 | 740.49 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 19351 | 105.02 | 2023-10-22 | 65 | 4 | 11 | Actual |
| 29307 | 636956.00 | 2024-08-21 | 4 | 7 | 4 | Actual |
| 2592 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Budget |
| 19099 | 5888.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 18565 | 429.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 28509 | 600.00 | 2024-07-22 | 66 | 6 | 7 | Actual |
| 5631 | 60.00 | 2022-10-22 | 71 | 1 | 3 | Budget |
| 8635 | 9604.00 | 2022-12-23 | 18 | 7 | 6 | Actual |
| 11498 | 169.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 12288 | 380.00 | 2023-03-22 | 77 | 6 | 8 | Budget |
| 25824 | 348.00 | 2024-05-21 | 89 | 1 | 4 | Actual |
| 22355 | 1018.86 | 2024-01-20 | 62 | 2 | 11 | Actual |
| 22231 | 442.00 | 2024-01-20 | 94 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 25214 | 20495.00 | 2024-04-21 | 43 | 7 | 7 | Actual |
| 21577 | 123.10 | 2023-12-23 | 89 | 6 | 12 | Actual |
| 16419 | 8.21 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 9917 | 737.46 | 2023-01-20 | 65 | 1 | 8 | Actual |
| 11470 | 600.00 | 2023-03-22 | 65 | 6 | 4 | Actual |
| 23809 | 430.00 | 2024-03-21 | 66 | 1 | 5 | Actual |
| 1740 | 17200.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
| 29711 | 114560.00 | 2024-08-21 | 37 | 7 | 7 | Actual |
| 5203 | 212400.00 | 2022-09-22 | 56 | 6 | 6 | Budget |
| 12456 | 194887.00 | 2023-04-22 | 4 | 7 | 3 | Actual |
| 38727 | 8231.00 | 2025-04-22 | 61 | 1 | 7 | Actual |
| 31302 | 155.64 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 26773 | 1410.05 | 2024-05-21 | 76 | 6 | 13 | Actual |
| 28941 | 3441.25 | 2024-07-22 | 53 | 6 | 12 | Actual |
| 29619 | 38238.00 | 2024-08-21 | 38 | 7 | 6 | Actual |
| 722 | 1400.00 | 2022-05-22 | 62 | 6 | 6 | Budget |
| 32632 | 2174.00 | 2024-11-21 | 80 | 1 | 4 | Actual |
| 21705 | 1288.00 | 2024-01-20 | 61 | 7 | 3 | Actual |
| 21734 | 3752.00 | 2024-01-20 | 62 | 1 | 4 | Actual |
| 3130 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Budget |
| 18664 | 180.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 4078 | 0.00 | 2022-08-22 | 54 | 6 | 6 | Budget |
| 5065 | 280.00 | 2022-09-22 | 66 | 3 | 6 | Budget |
| 21327 | 64.59 | 2023-12-23 | 67 | 1 | 11 | Actual |
| 14962 | 293.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 38767 | 51.00 | 2025-04-22 | 69 | 6 | 7 | Actual |
| 21561 | 9.27 | 2023-12-23 | 68 | 6 | 12 | Actual |
| 4005 | 116.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 23949 | 74.00 | 2024-03-21 | 92 | 2 | 6 | Actual |
| 25343 | 57.14 | 2024-04-21 | 68 | 1 | 11 | Actual |
| 19115 | 1701.00 | 2023-10-22 | 97 | 6 | 7 | Actual |
| 7523 | 23573.00 | 2022-11-22 | 32 | 7 | 6 | Actual |
| 27240 | 113.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 37540 | 263.00 | 2025-03-22 | 89 | 6 | 6 | Actual |
| 4767 | 823.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 12995 | 89.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 38829 | 588.97 | 2025-04-22 | 74 | 1 | 8 | Actual |
| 6617 | 50.00 | 2022-10-22 | 71 | 2 | 8 | Budget |
| 33134 | 269.27 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 32677 | 528.00 | 2024-11-21 | 92 | 6 | 4 | Actual |
| 14349 | 15.65 | 2023-05-22 | 82 | 6 | 11 | Actual |
| 140 | -25508.00 | 2022-05-22 | 46 | 7 | 3 | Actual |
| 31997 | 47324.69 | 2024-10-21 | 60 | 2 | 8 | Actual |
| 14866 | 2806.00 | 2023-06-22 | 61 | 3 | 6 | Actual |
| 26593 | 1843.35 | 2024-05-21 | 23 | 7 | 11 | Actual |
| 17581 | 59202.00 | 2023-09-22 | 60 | 6 | 3 | Actual |
| 21156 | 792.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 32195 | 249.70 | 2024-10-21 | 92 | 4 | 11 | Actual |
| 11872 | -137.00 | 2023-03-22 | 91 | 4 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-20 | 60 | 5 | 6 | Budget |
| 20618 | 175.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 32585 | 62516.00 | 2024-11-21 | 38 | 7 | 3 | Actual |
| 601 | 200.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
| 30841 | 1286815.00 | 2024-09-21 | 43 | 7 | 7 | Actual |
| 19467 | 114.59 | 2023-10-22 | 61 | 1 | 12 | Actual |
| 25258 | 217.75 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 39069 | 17.78 | 2025-04-22 | 89 | 5 | 11 | Actual |
| 27525 | 244608.67 | 2024-06-21 | 37 | 7 | 8 | Actual |
| 19656 | 15147.00 | 2023-11-22 | 22 | 7 | 3 | Actual |
| 3114 | 200.00 | 2022-07-23 | 68 | 6 | 7 | Budget |
| 25062 | 92.00 | 2024-04-21 | 54 | 6 | 6 | Actual |
| 33015 | 1820.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 29789 | 496.54 | 2024-08-21 | 73 | 6 | 8 | Actual |
| 24753 | 473.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 25858 | 761.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
| 11454 | 8841.00 | 2023-03-22 | 53 | 6 | 4 | Actual |
| 1256 | 49290.00 | 2022-06-22 | 31 | 7 | 3 | Actual |
| 6198 | 220.00 | 2022-10-22 | 73 | 3 | 6 | Budget |
| 36432 | 459.00 | 2025-02-20 | 68 | 1 | 7 | Actual |
| 8462 | 112.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 1781 | 193.00 | 2022-06-22 | 90 | 4 | 6 | Actual |
| 9734 | 111.00 | 2023-01-20 | 89 | 6 | 6 | Actual |
| 36997 | 225.82 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 21478 | 64.59 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 13482 | 3310.50 | 2023-05-21 | 85 | 7 | 6 | Actual |
| 18483 | 98.63 | 2023-09-22 | 89 | 1 | 12 | Actual |
| 9121 | 4120.00 | 2023-01-20 | 60 | 7 | 3 | Actual |
| 37745 | 819.28 | 2025-03-22 | 81 | 6 | 8 | Actual |
| 29900 | 26.29 | 2024-08-21 | 69 | 3 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-20 | 60 | 6 | 6 | Actual |
| 11879 | 788.00 | 2023-03-22 | 61 | 5 | 6 | Actual |
| 4120 | 137.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
| 16820 | 639130.00 | 2023-08-22 | 46 | 7 | 5 | Actual |
| 33329 | 2280.59 | 2024-11-21 | 62 | 6 | 11 | Actual |
| 35960 | 5780.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 41 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
| 6906 | 100.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 5332 | 284.00 | 2022-09-22 | 92 | 1 | 7 | Actual |
| 14245 | 45793.10 | 2023-05-22 | 12 | 2 | 11 | Actual |
| 20715 | 74.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 32318 | 55.02 | 2024-10-21 | 54 | 6 | 12 | Actual |
| 38737 | 728.00 | 2025-04-22 | 76 | 1 | 7 | Actual |
| 32980 | 17287.00 | 2024-11-21 | 18 | 7 | 6 | Actual |
| 35724 | 17.78 | 2025-01-20 | 69 | 2 | 12 | Actual |
| 39067 | 13.53 | 2025-04-22 | 85 | 5 | 11 | Actual |
| 33801 | -245.00 | 2024-12-22 | 91 | 6 | 4 | Actual |
| 38619 | 130.00 | 2025-04-22 | 73 | 4 | 6 | Actual |
| 14421 | 11.40 | 2023-05-22 | 65 | 2 | 12 | Actual |
| 26719 | 74.94 | 2024-05-21 | 83 | 1 | 13 | Actual |
| 13299 | 73.81 | 2023-04-22 | 69 | 1 | 8 | Actual |
| 16289 | 10.33 | 2023-07-23 | 69 | 4 | 11 | Actual |
| 33396 | 149.70 | 2024-11-21 | 73 | 1 | 12 | Actual |
| 29878 | 152.89 | 2024-08-21 | 77 | 2 | 11 | Actual |
| 3395 | 156.00 | 2022-08-22 | 78 | 1 | 3 | Actual |
| 27348 | 38353.00 | 2024-06-21 | 53 | 6 | 7 | Actual |
| 38578 | 207.00 | 2025-04-22 | 90 | 2 | 6 | Actual |
| 32382 | 3041.66 | 2024-10-21 | 61 | 1 | 13 | Actual |
| 36712 | 76.29 | 2025-02-20 | 84 | 3 | 11 | Actual |
| 38272 | 983.00 | 2025-04-22 | 80 | 6 | 3 | Actual |
| 967 | 650.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
| 24249 | 501.09 | 2024-03-21 | 65 | 6 | 8 | Actual |
| 1563 | 337.00 | 2022-06-22 | 97 | 6 | 5 | Actual |
| 26342 | 27939.48 | 2024-05-21 | 52 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-01-20 | 65 | 2 | 8 | Actual |
| 27356 | 676.00 | 2024-06-21 | 65 | 6 | 7 | Actual |
| 32648 | 1164.00 | 2024-11-21 | 54 | 6 | 4 | Actual |
| 25723 | 89.00 | 2024-05-21 | 71 | 6 | 3 | Actual |
| 6751 | 260.00 | 2022-11-22 | 67 | 1 | 3 | Actual |
| 27559 | 304936.23 | 2024-06-21 | 12 | 2 | 11 | Actual |
| 17957 | -138.00 | 2023-09-22 | 91 | 4 | 6 | Actual |
| 39290 | 711.79 | 2025-04-22 | 65 | 2 | 13 | Actual |
| 20569 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 16599 | 36709.00 | 2023-08-22 | 33 | 7 | 3 | Actual |
| 12077 | 2000.00 | 2023-03-22 | 62 | 6 | 7 | Budget |
| 39133 | 58127.37 | 2025-04-22 | 37 | 7 | 11 | Actual |
| 36139 | 1067.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
| 22721 | 228.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 6468 | 17148.00 | 2022-10-22 | 57 | 6 | 7 | Actual |
| 23441 | 75.23 | 2024-02-20 | 54 | 6 | 11 | Actual |
| 21530 | 3.95 | 2023-12-23 | 69 | 1 | 12 | Actual |
| 13552 | 11.00 | 2023-05-22 | 96 | 6 | 3 | Actual |
| 19329 | 14.59 | 2023-10-22 | 71 | 3 | 11 | Actual |
| 18034 | 23102.00 | 2023-09-22 | 24 | 7 | 6 | Actual |
| 7877 | 44.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 5739 | 11770.00 | 2022-10-22 | 22 | 7 | 3 | Actual |
| 25856 | 161.00 | 2024-05-21 | 84 | 6 | 4 | Actual |
| 19502 | 10.33 | 2023-10-22 | 73 | 2 | 12 | Actual |
| 36408 | 191118.00 | 2025-02-20 | 21 | 7 | 6 | Actual |
| 4193 | 756.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 17853 | 24865.00 | 2023-09-22 | 60 | 1 | 6 | Actual |
| 35526 | 146.51 | 2025-01-20 | 73 | 2 | 11 | Actual |
| 3091 | 9700.00 | 2022-07-23 | 52 | 6 | 7 | Budget |
| 24395 | 17.78 | 2024-03-21 | 71 | 4 | 11 | Actual |
| 32079 | 35963.87 | 2024-10-21 | 33 | 7 | 8 | Actual |
| 27616 | 1939.09 | 2024-06-21 | 62 | 4 | 11 | Actual |
| 19582 | 10713.00 | 2023-11-22 | 61 | 1 | 3 | Actual |
| 5267 | 9604.00 | 2022-09-22 | 18 | 7 | 6 | Actual |
| 14024 | -194.00 | 2023-05-22 | 91 | 1 | 7 | Actual |
| 14757 | 114.00 | 2023-06-22 | 68 | 6 | 5 | Actual |
| 27233 | 126.00 | 2024-06-21 | 66 | 5 | 6 | Actual |
| 10958 | 200.00 | 2023-02-20 | 67 | 6 | 7 | Budget |
| 32634 | 141.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 13271 | 14629.00 | 2023-04-22 | 28 | 7 | 7 | Actual |
| 3505 | 61451.00 | 2022-08-22 | 39 | 7 | 3 | Actual |
| 8743 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 20318 | 300.76 | 2023-11-22 | 92 | 1 | 11 | Actual |
| 33282 | 349.70 | 2024-11-21 | 80 | 3 | 11 | Actual |
| 21770 | 192.00 | 2024-01-20 | 67 | 6 | 4 | Actual |
| 16087 | 110.17 | 2023-07-23 | 69 | 1 | 8 | Actual |
| 32556 | -283.00 | 2024-11-21 | 91 | 6 | 3 | Actual |
| 12740 | 354.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
| 48 | 23197.00 | 2022-05-22 | 12 | 2 | 3 | Actual |
| 4987 | 511.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 8638 | 113177.00 | 2022-12-23 | 21 | 7 | 6 | Actual |
| 12028 | 37.00 | 2023-03-22 | 69 | 1 | 7 | Actual |
| 4893 | 49.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
| 8145 | 140.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 15302 | 13360.58 | 2023-06-22 | 60 | 4 | 11 | Actual |
| 25324 | 187727.31 | 2024-04-21 | 29 | 7 | 8 | Actual |
| 36461 | 3718.00 | 2025-02-20 | 62 | 6 | 7 | Actual |
| 3228 | 431.39 | 2022-07-23 | 94 | 1 | 8 | Actual |
| 16794 | 619317.00 | 2023-08-22 | 4 | 7 | 5 | Actual |
| 2549 | 262000.00 | 2022-07-23 | 6 | 7 | 4 | Actual |
| 24628 | 390.00 | 2024-04-21 | 68 | 1 | 3 | Actual |
| 37585 | 582.00 | 2025-03-22 | 73 | 1 | 7 | Actual |
| 1436 | 50147.00 | 2022-06-22 | 21 | 7 | 4 | Actual |
| 29707 | 42432.00 | 2024-08-21 | 32 | 7 | 7 | Actual |
| 36418 | 112879.00 | 2025-02-20 | 35 | 7 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-21 | 60 | 5 | 6 | Actual |
| 16923 | 265.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
| 17261 | 501.83 | 2023-08-22 | 61 | 2 | 11 | Actual |
| 27309 | 33230.00 | 2024-06-21 | 33 | 7 | 6 | Actual |
| 16296 | 219.91 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 33496 | 11072.24 | 2024-11-21 | 32 | 7 | 12 | Actual |
| 28251 | 74219.00 | 2024-07-22 | 14 | 7 | 5 | Actual |
| 15375 | 3832.75 | 2023-06-22 | 20 | 7 | 11 | Actual |
| 26325 | 473.82 | 2024-05-21 | 74 | 2 | 8 | Actual |
| 14494 | 31557.73 | 2023-05-22 | 31 | 7 | 12 | Actual |
| 25097 | 348283.00 | 2024-04-21 | 6 | 7 | 6 | Actual |
| 10010 | 2.60 | 2023-01-20 | 54 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-02-20 | 73 | 2 | 8 | Actual |
| 34819 | 2775.00 | 2025-01-20 | 76 | 6 | 3 | Actual |
| 33445 | 49042.10 | 2024-11-21 | 56 | 6 | 12 | Actual |
| 17776 | 38.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 33933 | 174.00 | 2024-12-22 | 67 | 1 | 6 | Actual |
| 18063 | 1201.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 31192 | 2.00 | 2024-09-21 | 96 | 2 | 12 | Actual |
| 15716 | 116.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 1208 | 100.00 | 2022-06-22 | 74 | 6 | 3 | Budget |
| 16138 | 241613.16 | 2023-07-23 | 56 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-02-20 | 89 | 2 | 8 | Actual |
| 14536 | 143041.00 | 2023-06-22 | 56 | 6 | 3 | Actual |
| 22119 | 220.00 | 2024-01-20 | 68 | 1 | 7 | Actual |
| 27557 | 224.17 | 2024-06-21 | 94 | 1 | 11 | Actual |
| 33903 | 10111.00 | 2024-12-22 | 8 | 7 | 5 | Actual |
| 18719 | 158.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 20159 | 4378.00 | 2023-11-22 | 23 | 7 | 7 | Actual |
| 5375 | 623.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 3706 | 503.00 | 2022-08-22 | 66 | 1 | 5 | Actual |
| 7290 | 40.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 24105 | 558.00 | 2024-03-21 | 76 | 1 | 7 | Actual |
| 19537 | 14.59 | 2023-10-22 | 78 | 6 | 12 | Actual |
| 6151 | 100.00 | 2022-10-22 | 74 | 2 | 6 | Budget |
| 23700 | 12.00 | 2024-03-21 | 82 | 7 | 3 | Actual |
| 18277 | 19.91 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 28380 | 10.00 | 2024-07-22 | 96 | 4 | 6 | Actual |
| 25788 | 85.00 | 2024-05-21 | 78 | 7 | 3 | Actual |
| 25648 | 22472.45 | 2024-04-21 | 39 | 7 | 12 | Actual |
| 36089 | 4659.00 | 2025-02-20 | 76 | 6 | 4 | Actual |
| 21190 | 40451.00 | 2023-12-23 | 31 | 7 | 7 | Actual |
| 37958 | 27000.00 | 2025-03-22 | 99 | 6 | 11 | Actual |
| 25137 | 326.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 24562 | 194.38 | 2024-03-21 | 57 | 6 | 12 | Actual |
| 6425 | 200.00 | 2022-10-22 | 68 | 1 | 7 | Budget |
| 20206 | 673.82 | 2023-11-22 | 65 | 2 | 8 | Actual |
| 37009 | 4.00 | 2025-02-20 | 96 | 2 | 13 | Actual |
| 30383 | 1148.00 | 2024-09-21 | 81 | 1 | 4 | Actual |
| 9327 | 205.00 | 2023-01-20 | 74 | 1 | 5 | Actual |
| 33266 | 91.19 | 2024-11-21 | 94 | 2 | 11 | Actual |
| 36326 | 26.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 3327 | 123.81 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 5007 | 8112.00 | 2022-09-22 | 60 | 2 | 6 | Actual |
| 31230 | 375471.59 | 2024-09-21 | 4 | 7 | 12 | Actual |
| 23970 | 117.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
| 5497 | 352.60 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 2708 | 41949.00 | 2022-07-23 | 39 | 7 | 5 | Actual |
| 32227 | 45584.59 | 2024-10-21 | 56 | 6 | 11 | Actual |
| 20402 | 4.00 | 2023-11-22 | 96 | 4 | 11 | Actual |
| 2268 | 39.00 | 2022-07-23 | 71 | 1 | 3 | Actual |
| 16344 | 5266.81 | 2023-07-23 | 63 | 6 | 11 | Actual |
| 19731 | 35625.00 | 2023-11-22 | 56 | 6 | 4 | Actual |
| 29723 | 651.09 | 2024-08-21 | 67 | 1 | 8 | Actual |
| 10762 | 60.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 16370 | 331.00 | 2023-07-23 | 97 | 6 | 11 | Actual |
| 37986 | 893390.78 | 2025-03-22 | 46 | 7 | 11 | Actual |
| 31231 | 336760.23 | 2024-09-21 | 6 | 7 | 12 | Actual |
| 31288 | 324.06 | 2024-09-21 | 65 | 2 | 13 | Actual |
| 22666 | 31709.00 | 2024-02-20 | 24 | 7 | 3 | Actual |
| 27897 | 204.76 | 2024-06-21 | 84 | 2 | 13 | Actual |
| 1028 | 60.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
| 9716 | 372.00 | 2023-01-20 | 77 | 6 | 6 | Actual |
| 16581 | 573087.00 | 2023-08-22 | 4 | 7 | 3 | Actual |
| 17584 | 15837.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2022-09-22 | 63 | 6 | 3 | Budget |
| 26713 | 167.92 | 2024-05-21 | 76 | 1 | 13 | Actual |
| 30865 | 528.36 | 2024-09-21 | 89 | 1 | 8 | Actual |
| 37807 | 110.34 | 2025-03-22 | 85 | 1 | 11 | Actual |
| 37344 | -278.00 | 2025-03-22 | 91 | 6 | 5 | Actual |
| 25942 | 400.00 | 2024-05-21 | 73 | 6 | 5 | Actual |
| 15679 | 61920.00 | 2023-07-23 | 21 | 7 | 4 | Actual |
| 26005 | 260.00 | 2024-05-21 | 77 | 1 | 6 | Actual |
| 10801 | 5000.00 | 2023-02-20 | 53 | 6 | 6 | Budget |
| 24773 | 2114.00 | 2024-04-21 | 57 | 6 | 4 | Actual |
| 26147 | 288.00 | 2024-05-21 | 80 | 6 | 6 | Actual |
| 3952 | 100.00 | 2022-08-22 | 74 | 3 | 6 | Budget |
| 29752 | 202.60 | 2024-08-21 | 68 | 2 | 8 | Actual |
| 17378 | 178.42 | 2023-08-22 | 66 | 6 | 11 | Actual |
| 6695 | 100.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
| 18158 | 82.90 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 15533 | 945.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 17473 | 8.21 | 2023-08-22 | 78 | 2 | 12 | Actual |
| 35132 | 1692987.00 | 2025-01-20 | 10 | 3 | 6 | Actual |
| 3769 | 40.00 | 2022-08-22 | 71 | 6 | 5 | Actual |
| 6266 | 410.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
| 1440 | 18983.00 | 2022-06-22 | 28 | 7 | 4 | Actual |
| 22694 | 407.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 38395 | 235.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
| 24239 | 251.09 | 2024-03-21 | 94 | 2 | 8 | Actual |
| 20475 | 12093.54 | 2023-11-22 | 19 | 7 | 11 | Actual |
| 16508 | 49565.51 | 2023-07-23 | 35 | 7 | 12 | Actual |
| 36562 | 608.67 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 27681 | 26.29 | 2024-06-21 | 69 | 6 | 11 | Actual |
| 27217 | 471.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 35776 | 8.00 | 2025-01-20 | 96 | 6 | 12 | Actual |
| 33907 | 14817.00 | 2024-12-22 | 18 | 7 | 5 | Actual |
| 11238 | 280.00 | 2023-03-22 | 76 | 1 | 3 | Budget |
| 32968 | 598.00 | 2024-11-21 | 92 | 6 | 6 | Actual |
| 38031 | 65.65 | 2025-03-22 | 81 | 2 | 12 | Actual |
| 6697 | 132.90 | 2022-10-22 | 84 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-22 | 62 | 6 | 8 | Actual |
| 4312 | 669.28 | 2022-08-22 | 65 | 1 | 8 | Actual |
| 30611 | 1322.00 | 2024-09-21 | 62 | 3 | 6 | Actual |
| 27507 | 30313.77 | 2024-06-21 | 8 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-02-20 | 94 | 1 | 8 | Actual |
| 17057 | 495.00 | 2023-08-22 | 66 | 6 | 7 | Actual |
| 8901 | 15200.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
| 22528 | 133.74 | 2024-01-20 | 57 | 6 | 12 | Actual |
| 13314 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 12387 | 426.00 | 2023-04-22 | 92 | 1 | 3 | Actual |
| 15847 | 1530.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
| 29242 | 81144.00 | 2024-08-21 | 60 | 1 | 4 | Actual |
| 9375 | 203.00 | 2023-01-20 | 67 | 6 | 5 | Actual |
| 33486 | 5255.11 | 2024-11-21 | 18 | 7 | 12 | Actual |
| 8433 | 280.00 | 2022-12-23 | 66 | 3 | 6 | Budget |
| 8034 | 30.00 | 2022-12-23 | 84 | 7 | 3 | Budget |
| 21750 | 165.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
| 12781 | 563.00 | 2023-04-22 | 97 | 6 | 5 | Actual |
| 11288 | 88.00 | 2023-03-22 | 68 | 6 | 3 | Actual |
| 3105 | 2200.00 | 2022-07-23 | 62 | 6 | 7 | Budget |
| 18995 | 2505.00 | 2023-10-22 | 61 | 6 | 6 | Actual |
| 10282 | 58.00 | 2023-02-20 | 94 | 7 | 3 | Actual |
| 23087 | 2297779.00 | 2024-02-20 | 43 | 7 | 6 | Actual |
| 19621 | 77.00 | 2023-11-22 | 69 | 6 | 3 | Actual |
| 28986 | 5464.69 | 2024-07-22 | 20 | 7 | 12 | Actual |
| 33264 | -88.60 | 2024-11-21 | 91 | 2 | 11 | Actual |
| 33291 | -99.24 | 2024-11-21 | 91 | 3 | 11 | Actual |
| 31480 | 398.00 | 2024-10-21 | 80 | 7 | 3 | Actual |
| 846 | 295.00 | 2022-05-22 | 92 | 1 | 7 | Actual |
| 852 | 1100.00 | 2022-05-22 | 53 | 6 | 7 | Budget |
| 33491 | 1843.35 | 2024-11-21 | 23 | 7 | 12 | Actual |
| 7113 | 25181.00 | 2022-11-22 | 12 | 2 | 5 | Actual |
| 37293 | 122.00 | 2025-03-22 | 69 | 1 | 5 | Actual |
| 24432 | 11.40 | 2024-03-21 | 84 | 5 | 11 | Actual |
| 5871 | 200.00 | 2022-10-22 | 67 | 6 | 4 | Budget |
| 11193 | 116932.05 | 2023-02-20 | 13 | 7 | 8 | Actual |
| 22001 | 232.00 | 2024-01-20 | 66 | 4 | 6 | Actual |
| 16682 | 1684.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 30771 | 1350.00 | 2024-09-21 | 87 | 1 | 7 | Actual |
| 13652 | 169.00 | 2023-05-22 | 68 | 6 | 4 | Actual |
| 16980 | 88.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
| 146 | 380.00 | 2022-05-22 | 62 | 7 | 3 | Budget |
| 34880 | 275.00 | 2025-01-20 | 81 | 7 | 3 | Actual |
| 11815 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
| 30751 | 72450.00 | 2024-09-21 | 60 | 1 | 7 | Actual |
| 5729 | 271633.00 | 2022-10-22 | 6 | 7 | 3 | Actual |
| 4501 | 200.00 | 2022-09-22 | 67 | 1 | 3 | Budget |
| 16733 | 563.00 | 2023-08-22 | 66 | 1 | 5 | Actual |
| 1379 | 540.00 | 2022-06-22 | 65 | 6 | 4 | Actual |
| 18140 | 1104167.00 | 2023-09-22 | 46 | 7 | 7 | Actual |
| 23703 | 34.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 22870 | 58175.00 | 2024-02-20 | 14 | 7 | 5 | Actual |
| 30325 | 8748.00 | 2024-09-21 | 23 | 7 | 3 | Actual |
| 31176 | 465.66 | 2024-09-21 | 74 | 2 | 12 | Actual |
| 12132 | 76895.00 | 2023-03-22 | 14 | 7 | 7 | Actual |
| 26462 | 4.00 | 2024-05-21 | 96 | 2 | 11 | Actual |
| 5664 | 2200.00 | 2022-10-22 | 52 | 6 | 3 | Budget |
| 259 | 100.00 | 2022-05-22 | 68 | 6 | 4 | Budget |
| 11987 | 432359.00 | 2023-03-22 | 6 | 7 | 6 | Actual |
| 9283 | 7571.00 | 2023-01-20 | 8 | 7 | 4 | Actual |
| 14551 | 5426.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 28736 | 109.27 | 2024-07-22 | 92 | 2 | 11 | Actual |
| 21634 | 262.00 | 2024-01-20 | 89 | 1 | 3 | Actual |
| 12434 | 221.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
| 19628 | 278.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 8708 | 5.00 | 2022-12-23 | 54 | 6 | 7 | Actual |
| 35290 | 1646.00 | 2025-01-20 | 80 | 1 | 7 | Actual |
| 9362 | 27440.00 | 2023-01-20 | 60 | 6 | 5 | Actual |
| 23015 | 180.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 21640 | 67704.00 | 2024-01-20 | 12 | 2 | 3 | Actual |
| 10448 | 792.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 5043 | 50.00 | 2022-09-22 | 84 | 2 | 6 | Budget |
| 34536 | 8671.13 | 2024-12-22 | 100 | 7 | 11 | Actual |
| 22029 | 32.00 | 2024-01-20 | 68 | 5 | 6 | Actual |
| 10540 | 8232.00 | 2023-02-20 | 18 | 7 | 5 | Actual |
| 18807 | 316.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
| 16156 | 1031.40 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 35618 | 76.29 | 2025-01-20 | 87 | 5 | 11 | Actual |
| 2411 | 100.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
| 38517 | 68817.00 | 2025-04-22 | 31 | 7 | 5 | Actual |
| 10147 | 4256.00 | 2023-02-20 | 52 | 6 | 3 | Actual |
| 30917 | 7252.73 | 2024-09-21 | 76 | 6 | 8 | Actual |
| 7118 | 33310.00 | 2022-11-22 | 56 | 6 | 5 | Actual |
| 1569 | 10302.00 | 2022-06-22 | 7 | 7 | 5 | Actual |
| 18674 | 3043.00 | 2023-10-22 | 62 | 1 | 4 | Actual |
| 38218 | 56379.50 | 2025-03-22 | 39 | 7 | 13 | Actual |
| 857 | 2607.00 | 2022-05-22 | 57 | 6 | 7 | Actual |
| 12263 | 1900.00 | 2023-03-22 | 61 | 6 | 8 | Budget |
| 32336 | 192.25 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 26603 | 13302.07 | 2024-05-21 | 38 | 7 | 11 | Actual |
| 21693 | 62974.00 | 2024-01-20 | 31 | 7 | 3 | Actual |
| 25582 | 6.08 | 2024-04-21 | 84 | 2 | 12 | Actual |
| 30272 | 994.00 | 2024-09-21 | 92 | 1 | 3 | Actual |
| 23469 | 222.04 | 2024-02-20 | 92 | 6 | 11 | Actual |
| 9039 | 14800.00 | 2023-01-20 | 60 | 6 | 3 | Budget |
| 2919 | 23.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
| 6067 | 2886.00 | 2022-10-22 | 23 | 7 | 5 | Actual |
| 16563 | 873.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 20272 | 248922.39 | 2023-11-22 | 15 | 7 | 8 | Actual |
| 32687 | 117399.00 | 2024-11-21 | 13 | 7 | 4 | Actual |
| 19513 | 19.91 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 18084 | 3210.00 | 2023-09-22 | 62 | 6 | 7 | Actual |
| 35564 | 375.23 | 2025-01-20 | 87 | 3 | 11 | Actual |
| 36021 | 93.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
| 18614 | 904.00 | 2023-10-22 | 97 | 6 | 3 | Actual |
| 2806 | 18.00 | 2022-07-23 | 94 | 2 | 6 | Actual |
| 2980 | 243.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
| 35627 | 33452.45 | 2025-01-20 | 56 | 6 | 11 | Actual |
| 17687 | 140.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
| 26671 | 35000.00 | 2024-05-21 | 99 | 6 | 12 | Actual |
| 32081 | 232550.87 | 2024-10-21 | 35 | 7 | 8 | Actual |
| 9660 | 200.00 | 2023-01-20 | 77 | 5 | 6 | Budget |
| 9553 | 156.00 | 2023-01-20 | 67 | 3 | 6 | Actual |
| 24414 | 3372.10 | 2024-03-21 | 60 | 5 | 11 | Actual |
| 4386 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
| 37600 | 608.00 | 2025-03-22 | 92 | 1 | 7 | Actual |
| 14477 | 8842.41 | 2023-05-22 | 101 | 6 | 12 | Actual |
| 10840 | 280.00 | 2023-02-20 | 81 | 6 | 6 | Budget |
| 936 | 37554.00 | 2022-05-22 | 39 | 7 | 7 | Actual |
| 29263 | 319.00 | 2024-08-21 | 89 | 1 | 4 | Actual |
| 14511 | 364.00 | 2023-06-22 | 67 | 1 | 3 | Actual |
| 21446 | 33.74 | 2023-12-23 | 81 | 5 | 11 | Actual |
| 19078 | 378.00 | 2023-10-22 | 94 | 1 | 7 | Actual |
| 24603 | 4060.41 | 2024-03-21 | 20 | 7 | 12 | Actual |
| 34643 | 7504.09 | 2024-12-22 | 28 | 7 | 12 | Actual |
| 363 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
| 12179 | 982.92 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 22887 | 25775.00 | 2024-02-20 | 38 | 7 | 5 | Actual |
| 31549 | 990.00 | 2024-10-21 | 87 | 6 | 4 | Actual |
| 36061 | 480.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 10062 | 207.15 | 2023-01-20 | 90 | 6 | 8 | Actual |
| 19012 | 27.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 19042 | 30356.00 | 2023-10-22 | 32 | 7 | 6 | Actual |
| 26137 | 94.00 | 2024-05-21 | 67 | 6 | 6 | Actual |
| 2129 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 35359 | 34237.00 | 2025-01-20 | 33 | 7 | 7 | Actual |
| 19797 | 322.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
| 23782 | 44108.00 | 2024-03-21 | 14 | 7 | 4 | Actual |
| 7310 | 280.00 | 2022-11-22 | 66 | 3 | 6 | Budget |
| 15830 | 28.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 3495 | 23147.00 | 2022-08-22 | 24 | 7 | 3 | Actual |
| 16872 | -67.00 | 2023-08-22 | 91 | 2 | 6 | Actual |
| 18902 | 33.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
| 25102 | 71746.00 | 2024-04-21 | 15 | 7 | 6 | Actual |
| 11062 | 295.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 30059 | 20.97 | 2024-08-21 | 85 | 2 | 12 | Actual |
| 19450 | 1344.40 | 2023-10-22 | 23 | 7 | 11 | Actual |
| 38822 | 1222.32 | 2025-04-22 | 65 | 1 | 8 | Actual |
| 19036 | 10603.00 | 2023-10-22 | 22 | 7 | 6 | Actual |
| 34257 | 1102.62 | 2024-12-22 | 77 | 2 | 8 | Actual |
| 12777 | -130.00 | 2023-04-22 | 91 | 6 | 5 | Actual |
| 25659 | 1861.70 | 2024-05-20 | 85 | 7 | 5 | Actual |
| 15591 | 177.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 18016 | 328.00 | 2023-09-22 | 92 | 6 | 6 | Actual |
| 34052 | 62.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
| 22370 | 35.87 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 30767 | 102.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 26504 | 213.53 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 18871 | 357.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 18210 | 82.90 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 14950 | 1342.00 | 2023-06-22 | 62 | 6 | 6 | Actual |
| 4428 | 857.16 | 2022-08-22 | 72 | 6 | 8 | Actual |
| 29673 | 314.00 | 2024-08-21 | 78 | 6 | 7 | Actual |
| 1819 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 29330 | 70964.00 | 2024-08-21 | 39 | 7 | 4 | Actual |
| 37085 | 1604.00 | 2025-03-22 | 77 | 1 | 3 | Actual |
| 14929 | 204.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 39358 | 4634.67 | 2025-04-22 | 20 | 7 | 13 | Actual |
| 29162 | 242.00 | 2024-08-21 | 68 | 6 | 3 | Actual |
| 33211 | 1969518.92 | 2024-11-21 | 46 | 7 | 8 | Actual |
| 12819 | 343.00 | 2023-04-22 | 65 | 1 | 6 | Actual |
| 14997 | 26424.00 | 2023-06-22 | 33 | 7 | 6 | Actual |
| 3516 | 123.00 | 2022-08-22 | 65 | 7 | 3 | Actual |
| 37601 | 356.00 | 2025-03-22 | 94 | 1 | 7 | Actual |
| 29652 | 202861.00 | 2024-08-21 | 12 | 2 | 7 | Actual |
| 33485 | 62513.63 | 2024-11-21 | 15 | 7 | 12 | Actual |
| 2522 | 172.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 38967 | 15727.65 | 2025-04-22 | 60 | 2 | 11 | Actual |
| 5005 | 7.00 | 2022-09-22 | 96 | 1 | 6 | Actual |
| 1098 | 34500.00 | 2022-05-22 | 99 | 6 | 8 | Actual |
| 36457 | 126988.00 | 2025-02-20 | 56 | 6 | 7 | Actual |
| 16305 | -97.11 | 2023-07-23 | 91 | 4 | 11 | Actual |
| 34175 | 63.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 39135 | 77406.46 | 2025-04-22 | 39 | 7 | 11 | Actual |
| 3056 | 68.00 | 2022-07-23 | 69 | 1 | 7 | Actual |
| 29402 | 25145.00 | 2024-08-21 | 7 | 7 | 5 | Actual |
| 3400 | 38.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
| 36784 | 199.70 | 2025-02-20 | 67 | 6 | 11 | Actual |
| 11841 | 80.00 | 2023-03-22 | 68 | 4 | 6 | Budget |
| 4069 | -90.00 | 2022-08-22 | 91 | 5 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-22 | 60 | 6 | 11 | Actual |
| 7394 | 62.00 | 2022-11-22 | 94 | 4 | 6 | Actual |
| 30912 | 95.02 | 2024-09-21 | 69 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 866 | 469.00 | 2022-05-22 | 65 | 6 | 7 | Actual |
| 26917 | 105.00 | 2024-06-21 | 68 | 7 | 3 | Actual |
| 26405 | 2682942.45 | 2024-05-21 | 45 | 7 | 8 | Actual |
| 17044 | 364.00 | 2023-08-22 | 94 | 1 | 7 | Actual |
| 17866 | 125.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 26292 | 552.61 | 2024-05-21 | 67 | 1 | 8 | Actual |
| 37825 | 53.95 | 2025-03-22 | 73 | 2 | 11 | Actual |
| 29801 | 226.84 | 2024-08-21 | 89 | 6 | 8 | Actual |
| 10300 | 71.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
| 6712 | 470964.40 | 2022-10-22 | 101 | 6 | 8 | Actual |
| 26913 | 1734.00 | 2024-06-21 | 62 | 7 | 3 | Actual |
| 35394 | 457.15 | 2025-01-20 | 94 | 1 | 8 | Actual |
| 15993 | 204.00 | 2023-07-23 | 68 | 1 | 7 | Actual |
| 6144 | 50.00 | 2022-10-22 | 68 | 2 | 6 | Budget |
| 19256 | 24924.27 | 2023-10-22 | 33 | 7 | 8 | Actual |
| 2554 | 57640.00 | 2022-07-23 | 15 | 7 | 4 | Actual |
| 19801 | 429.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
| 30958 | 44601.91 | 2024-09-21 | 38 | 7 | 8 | Actual |
| 29345 | 344.00 | 2024-08-21 | 74 | 1 | 5 | Actual |
| 17732 | 583636.00 | 2023-09-22 | 4 | 7 | 4 | Actual |
| 12945 | 107.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 33397 | 282.68 | 2024-11-21 | 74 | 1 | 12 | Actual |
| 597 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
| 6041 | 100.00 | 2022-10-22 | 85 | 6 | 5 | Budget |
| 23016 | 19.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 35557 | 110.34 | 2025-01-20 | 78 | 3 | 11 | Actual |
| 20621 | 795.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 13889 | 67.00 | 2023-05-22 | 68 | 4 | 6 | Actual |
| 28049 | 356838.00 | 2024-07-22 | 29 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2022-10-22 | 37 | 7 | 3 | Actual |
| 25082 | 270.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 5407 | 30604.00 | 2022-09-22 | 19 | 7 | 7 | Actual |
| 10087 | 76916.15 | 2023-01-20 | 31 | 7 | 8 | Actual |
| 14383 | 39488.73 | 2023-05-22 | 35 | 7 | 11 | Actual |
| 8540 | 169.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 23897 | 17320.00 | 2024-03-21 | 100 | 7 | 5 | Actual |
| 11865 | 100.00 | 2023-03-22 | 84 | 4 | 6 | Budget |
| 9737 | 226.00 | 2023-01-20 | 92 | 6 | 6 | Actual |
| 7427 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 17975 | 104.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
| 4029 | 917.00 | 2022-08-22 | 61 | 5 | 6 | Actual |
| 7578 | 480.00 | 2022-11-22 | 92 | 1 | 7 | Actual |
| 5983 | 181.00 | 2022-10-22 | 89 | 1 | 5 | Actual |
| 21350 | 10307.33 | 2023-12-23 | 60 | 2 | 11 | Actual |
| 12822 | 280.00 | 2023-04-22 | 66 | 1 | 6 | Budget |
| 5274 | 14781.00 | 2022-09-22 | 28 | 7 | 6 | Actual |
| 23032 | 1941.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
| 26806 | 55979.49 | 2024-05-21 | 29 | 7 | 13 | Actual |
| 6007 | 13000.00 | 2022-10-22 | 63 | 6 | 5 | Budget |
| 9265 | 200.00 | 2023-01-20 | 84 | 6 | 4 | Budget |
| 8513 | 151.00 | 2022-12-23 | 90 | 4 | 6 | Actual |
| 19366 | 34.80 | 2023-10-22 | 84 | 4 | 11 | Actual |
| 37 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
| 33500 | 26594.87 | 2024-11-21 | 37 | 7 | 12 | Actual |
| 432 | 174.00 | 2022-05-22 | 90 | 6 | 5 | Actual |
| 2228 | 11701.30 | 2022-06-22 | 8 | 7 | 8 | Actual |
| 22693 | 111.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 3971 | 468.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
| 26986 | 285.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 8247 | 2300.00 | 2022-12-23 | 61 | 6 | 5 | Budget |
| 14873 | 60.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 7418 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 11948 | 53.00 | 2023-03-22 | 71 | 6 | 6 | Actual |
| 4536 | 194.00 | 2022-09-22 | 94 | 1 | 3 | Actual |
| 28734 | 81.61 | 2024-07-22 | 90 | 2 | 11 | Actual |
| 6764 | 644.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 11917 | 59.00 | 2023-03-22 | 89 | 5 | 6 | Actual |
| 1595 | 19968.00 | 2022-06-22 | 60 | 1 | 6 | Actual |
| 21812 | 52187.00 | 2024-01-20 | 31 | 7 | 4 | Actual |
| 19558 | 598.64 | 2023-10-22 | 14 | 7 | 12 | Actual |
| 38684 | 332.00 | 2025-04-22 | 81 | 6 | 6 | Actual |
| 10034 | 40.00 | 2023-01-20 | 71 | 6 | 8 | Budget |
| 14758 | 32.00 | 2023-06-22 | 69 | 6 | 5 | Actual |
| 13589 | 225.00 | 2023-05-22 | 66 | 7 | 3 | Actual |
| 25208 | 72164.00 | 2024-04-21 | 34 | 7 | 7 | Actual |
| 26160 | 47500.00 | 2024-05-21 | 99 | 6 | 6 | Actual |
| 28876 | 52043.22 | 2024-07-22 | 34 | 7 | 11 | Actual |
| 34627 | 35000.00 | 2024-12-22 | 99 | 6 | 12 | Actual |
| 32956 | 441.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 17698 | 1846.00 | 2023-09-22 | 54 | 6 | 4 | Actual |
| 36496 | 104437.00 | 2025-02-20 | 14 | 7 | 7 | Actual |
| 34316 | 59618.86 | 2024-12-22 | 19 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-22 | 46 | 7 | 8 | Actual |
| 33895 | 29882.00 | 2024-12-22 | 94 | 6 | 5 | Actual |
| 34040 | 95.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 33400 | 128.42 | 2024-11-21 | 78 | 1 | 12 | Actual |
| 5358 | 200.00 | 2022-09-22 | 68 | 6 | 7 | Budget |
| 22881 | 46943.00 | 2024-02-20 | 31 | 7 | 5 | Actual |
| 13919 | 141.00 | 2023-05-22 | 74 | 5 | 6 | Actual |
| 32178 | 17.78 | 2024-10-21 | 69 | 4 | 11 | Actual |
| 32199 | 601.83 | 2024-10-21 | 61 | 5 | 11 | Actual |
| 38259 | 6113.00 | 2025-04-22 | 63 | 6 | 3 | Actual |
| 15685 | 59878.00 | 2023-07-23 | 31 | 7 | 4 | Actual |
| 23359 | 1056.10 | 2024-02-20 | 61 | 3 | 11 | Actual |
| 31661 | 15261.00 | 2024-10-21 | 20 | 7 | 5 | Actual |
| 20795 | 436601.00 | 2023-12-23 | 4 | 7 | 4 | Actual |
| 26918 | 31.00 | 2024-06-21 | 69 | 7 | 3 | Actual |
| 24487 | 3415.72 | 2024-03-21 | 20 | 7 | 11 | Actual |
| 28119 | 26310.00 | 2024-07-22 | 54 | 6 | 4 | Actual |
| 6039 | 200.00 | 2022-10-22 | 84 | 6 | 5 | Budget |
| 39061 | 24.16 | 2025-04-22 | 78 | 5 | 11 | Actual |
| 26368 | 955.64 | 2024-05-21 | 87 | 6 | 8 | Actual |
| 23833 | 18133.00 | 2024-03-21 | 52 | 6 | 5 | Actual |
| 10637 | 200.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 31177 | 117.78 | 2024-09-21 | 76 | 2 | 12 | Actual |
| 22646 | -202.00 | 2024-02-20 | 91 | 6 | 3 | Actual |
| 25555 | 7.14 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 24174 | 55058.00 | 2024-03-21 | 31 | 7 | 7 | Actual |
| 26935 | 228.00 | 2024-06-21 | 92 | 7 | 3 | Actual |
| 19259 | 123250.35 | 2023-10-22 | 37 | 7 | 8 | Actual |
| 9550 | 302.00 | 2023-01-20 | 66 | 3 | 6 | Actual |
| 19170 | 793.52 | 2023-10-22 | 92 | 1 | 8 | Actual |
| 10730 | 131.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 527 | 149.00 | 2022-05-22 | 66 | 2 | 6 | Actual |
| 24403 | 15.65 | 2024-03-21 | 82 | 4 | 11 | Actual |
| 26580 | 70886.12 | 2024-05-21 | 101 | 6 | 11 | Actual |
| 23714 | 3877.00 | 2024-03-21 | 62 | 1 | 4 | Actual |
| 25460 | 114.59 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 7287 | 63.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 11951 | 587.00 | 2023-03-22 | 72 | 6 | 6 | Actual |
| 38914 | 26353.09 | 2025-04-22 | 8 | 7 | 8 | Actual |
| 31036 | 117.78 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 30673 | 221.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 15477 | 60389.12 | 2023-06-22 | 37 | 7 | 12 | Actual |
| 18334 | 33.74 | 2023-09-22 | 84 | 3 | 11 | Actual |
| 36823 | 10009.46 | 2025-02-20 | 24 | 7 | 11 | Actual |
| 18499 | 24.16 | 2023-09-22 | 67 | 6 | 12 | Actual |
| 15549 | 703914.00 | 2023-07-23 | 4 | 7 | 3 | Actual |
| 10480 | 3816.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
| 39363 | 7150.51 | 2025-04-22 | 28 | 7 | 13 | Actual |
| 9700 | 280.00 | 2023-01-20 | 66 | 6 | 6 | Budget |
| 30640 | 104.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
| 26697 | 12289.29 | 2024-05-21 | 40 | 7 | 12 | Actual |
| 11352 | 33676.00 | 2023-03-22 | 40 | 7 | 3 | Actual |
| 143 | 480.00 | 2022-05-22 | 61 | 7 | 3 | Budget |
| 13528 | 660.00 | 2023-05-22 | 65 | 6 | 3 | Actual |
| 23602 | 442.00 | 2024-03-21 | 74 | 1 | 3 | Actual |
| 21360 | 211.40 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 6283 | 100.00 | 2022-10-22 | 66 | 5 | 6 | Budget |
| 38702 | 62792.00 | 2025-04-22 | 13 | 7 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-22 | 60 | 4 | 11 | Actual |
| 18860 | 151.00 | 2023-10-22 | 65 | 1 | 6 | Actual |
| 37457 | -307.00 | 2025-03-22 | 91 | 3 | 6 | Actual |
| 32819 | 394.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
| 20878 | 209.00 | 2023-12-23 | 89 | 6 | 5 | Actual |
| 6168 | 43.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
| 21273 | 246.54 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 15124 | 667.76 | 2023-06-22 | 92 | 1 | 8 | Actual |
| 37616 | 66.00 | 2025-03-22 | 69 | 6 | 7 | Actual |
| 11505 | 720.00 | 2023-03-22 | 87 | 6 | 4 | Actual |
| 21194 | 141917.00 | 2023-12-23 | 35 | 7 | 7 | Actual |
| 8511 | 351.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 18285 | 241.19 | 2023-09-22 | 92 | 1 | 11 | Actual |
| 21721 | 43.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
| 28857 | 408290.28 | 2024-07-22 | 4 | 7 | 11 | Actual |
| 4321 | 90.00 | 2022-08-22 | 71 | 1 | 8 | Budget |
| 9510 | 120.00 | 2023-01-20 | 73 | 2 | 6 | Budget |
| 8324 | 435902.00 | 2022-12-23 | 43 | 7 | 5 | Actual |
| 16425 | 148.63 | 2023-07-23 | 92 | 1 | 12 | Actual |
| 11489 | 748.00 | 2023-03-22 | 77 | 6 | 4 | Actual |
| 37485 | 10.00 | 2025-03-22 | 96 | 4 | 6 | Actual |
| 13165 | 436.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 29888 | 69.91 | 2024-08-21 | 90 | 2 | 11 | Actual |
| 26548 | 8861.56 | 2024-05-21 | 57 | 6 | 11 | Actual |
| 9529 | 47.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
| 18274 | 80.55 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 34508 | 598502.34 | 2024-12-22 | 101 | 6 | 11 | Actual |
| 23479 | 24902.29 | 2024-02-20 | 13 | 7 | 11 | Actual |
| 27635 | 112.46 | 2024-06-21 | 89 | 4 | 11 | Actual |
| 25637 | 1358.23 | 2024-04-21 | 23 | 7 | 12 | Actual |
| 16224 | 274.17 | 2023-07-23 | 92 | 1 | 11 | Actual |
| 2331 | 220.00 | 2022-07-23 | 73 | 6 | 3 | Budget |
| 4973 | 36.00 | 2022-09-22 | 69 | 1 | 6 | Actual |
| 8504 | 79.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 39151 | 261.40 | 2025-04-22 | 76 | 1 | 12 | Actual |
| 6664 | 10600.00 | 2022-10-22 | 63 | 6 | 8 | Budget |
| 31393 | 322.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 17156 | 37.45 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 18693 | 292.00 | 2023-10-22 | 89 | 1 | 4 | Actual |
| 36302 | 125.00 | 2025-02-20 | 84 | 3 | 6 | Actual |
| 9850 | 202.00 | 2023-01-20 | 73 | 6 | 7 | Actual |
| 3355 | 17318.07 | 2022-07-23 | 28 | 7 | 8 | Actual |
| 38224 | 8504.00 | 2025-04-22 | 61 | 1 | 3 | Actual |
Generated 2025-06-21 10:33:10.234 UTC