[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14617
24792 items
NOTE: Only 1000 elements of total 24792 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23146 | 226.00 | 2024-02-20 | 89 | 6 | 7 | Actual |
| 20084 | 4252.00 | 2023-11-22 | 62 | 1 | 7 | Actual |
| 24891 | 251.00 | 2024-04-21 | 90 | 6 | 5 | Actual |
| 2746 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 13046 | 157.00 | 2023-04-22 | 90 | 5 | 6 | Actual |
| 21134 | 301.00 | 2023-12-23 | 94 | 1 | 7 | Actual |
| 39359 | 64191.92 | 2025-04-22 | 21 | 7 | 13 | Actual |
| 22156 | 1687.00 | 2024-01-20 | 72 | 6 | 7 | Actual |
| 34994 | 122.00 | 2025-01-20 | 71 | 1 | 5 | Actual |
| 17797 | 443.00 | 2023-09-22 | 65 | 6 | 5 | Actual |
| 16009 | 327.00 | 2023-07-23 | 90 | 1 | 7 | Actual |
| 26382 | 214732.35 | 2024-05-21 | 13 | 7 | 8 | Actual |
| 33535 | 3315.35 | 2024-11-21 | 61 | 2 | 13 | Actual |
| 36268 | 136.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 2297 | 501.00 | 2022-07-23 | 92 | 1 | 3 | Actual |
| 38826 | 123.81 | 2025-04-22 | 69 | 1 | 8 | Actual |
| 13260 | 13249.00 | 2023-04-22 | 8 | 7 | 7 | Actual |
| 22407 | 13869.10 | 2024-01-20 | 60 | 4 | 11 | Actual |
| 37136 | 52000.00 | 2025-03-22 | 99 | 6 | 3 | Actual |
| 21814 | 28813.00 | 2024-01-20 | 33 | 7 | 4 | Actual |
| 9618 | 200.00 | 2023-01-20 | 81 | 4 | 6 | Budget |
| 20256 | 819.28 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 9585 | -216.00 | 2023-01-20 | 91 | 3 | 6 | Actual |
| 24261 | 1031.40 | 2024-03-21 | 80 | 6 | 8 | Actual |
| 37161 | 101727.00 | 2025-03-22 | 39 | 7 | 3 | Actual |
| 11729 | 332.00 | 2023-03-22 | 92 | 1 | 6 | Actual |
| 38568 | 212.00 | 2025-04-22 | 77 | 2 | 6 | Actual |
| 6656 | 3925.40 | 2022-10-22 | 57 | 6 | 8 | Actual |
| 19913 | 1000.00 | 2023-11-22 | 61 | 2 | 6 | Actual |
| 12660 | 47917.00 | 2023-04-22 | 31 | 7 | 4 | Actual |
| 28495 | 809.00 | 2024-07-22 | 92 | 1 | 7 | Actual |
| 16279 | 124.17 | 2023-07-23 | 92 | 3 | 11 | Actual |
| 20952 | 134.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
| 15432 | 12.46 | 2023-06-22 | 68 | 6 | 12 | Actual |
| 36991 | 50.38 | 2025-02-20 | 69 | 2 | 13 | Actual |
| 28091 | 5838.00 | 2024-07-22 | 62 | 1 | 4 | Actual |
| 4894 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
| 28327 | 2322615.00 | 2024-07-22 | 10 | 3 | 6 | Actual |
| 16147 | 191.99 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 7135 | 200.00 | 2022-11-22 | 67 | 6 | 5 | Budget |
| 16060 | 39785.00 | 2023-07-23 | 19 | 7 | 7 | Actual |
| 32565 | 12904.00 | 2024-11-21 | 7 | 7 | 3 | Actual |
| 18170 | 38054.82 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 12987 | 280.00 | 2023-04-22 | 81 | 4 | 6 | Budget |
| 39377 | 1255.50 | 2025-05-21 | 85 | 7 | 3 | Actual |
| 31200 | 3398.69 | 2024-09-21 | 62 | 6 | 12 | Actual |
| 2493 | 24240.00 | 2022-07-23 | 60 | 6 | 4 | Actual |
| 24701 | 26036.00 | 2024-04-21 | 28 | 7 | 3 | Actual |
| 34507 | 27000.00 | 2024-12-22 | 99 | 6 | 11 | Actual |
| 22732 | 582.00 | 2024-02-20 | 92 | 1 | 4 | Actual |
| 3669 | 217600.00 | 2022-08-22 | 101 | 6 | 4 | Budget |
| 36294 | 165.00 | 2025-02-20 | 74 | 3 | 6 | Actual |
| 4822 | 2284.00 | 2022-09-22 | 62 | 1 | 5 | Actual |
| 477 | 280.00 | 2022-05-22 | 65 | 1 | 6 | Budget |
| 4770 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 30514 | 212.00 | 2024-09-21 | 84 | 6 | 5 | Actual |
| 22915 | 275.00 | 2024-02-20 | 90 | 1 | 6 | Actual |
| 38178 | 881.97 | 2025-03-22 | 77 | 6 | 13 | Actual |
| 22772 | 257906.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
| 1309 | 52.00 | 2022-06-22 | 90 | 7 | 3 | Actual |
| 16804 | 58537.00 | 2023-08-22 | 21 | 7 | 5 | Actual |
| 4387 | 178.36 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 35737 | 192.25 | 2025-01-20 | 87 | 2 | 12 | Actual |
| 12683 | 225.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 38370 | 170400.00 | 2025-04-22 | 12 | 2 | 4 | Actual |
| 27651 | 289.06 | 2024-06-21 | 74 | 5 | 11 | Actual |
| 5448 | 380.00 | 2022-09-22 | 76 | 1 | 8 | Budget |
| 34773 | 74382.00 | 2025-01-20 | 60 | 1 | 3 | Actual |
| 31663 | 12838.00 | 2024-10-21 | 22 | 7 | 5 | Actual |
| 9221 | 52267.00 | 2023-01-20 | 56 | 6 | 4 | Actual |
| 18686 | 984.00 | 2023-10-22 | 80 | 1 | 4 | Actual |
| 32641 | -538.00 | 2024-11-21 | 91 | 1 | 4 | Actual |
| 19241 | 28400.10 | 2023-10-22 | 8 | 7 | 8 | Actual |
| 24008 | 159.00 | 2024-03-21 | 65 | 5 | 6 | Actual |
| 4160 | 22895.00 | 2022-08-22 | 38 | 7 | 6 | Actual |
| 19698 | 4.00 | 2023-11-22 | 96 | 7 | 3 | Actual |
| 28414 | 1943.00 | 2024-07-22 | 62 | 6 | 6 | Actual |
| 19422 | 318.85 | 2023-10-22 | 80 | 6 | 11 | Actual |
| 17286 | 2.00 | 2023-08-22 | 96 | 2 | 11 | Actual |
| 20846 | -247.00 | 2023-12-23 | 91 | 1 | 5 | Actual |
| 17484 | 87.99 | 2023-08-22 | 92 | 2 | 12 | Actual |
| 5979 | 200.00 | 2022-10-22 | 85 | 1 | 5 | Budget |
| 33163 | 863.22 | 2024-11-21 | 72 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-22 | 101 | 6 | 8 | Actual |
| 27057 | 14.00 | 2024-06-21 | 96 | 1 | 5 | Actual |
| 5692 | 398.00 | 2022-10-22 | 72 | 6 | 3 | Actual |
| 33398 | 196.51 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 768 | 135.00 | 2022-05-22 | 97 | 6 | 6 | Actual |
| 797 | 350000.00 | 2022-05-22 | 42 | 7 | 6 | Actual |
| 20874 | 181.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 5179 | 179.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
| 4259 | 167.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 28415 | 3193.00 | 2024-07-22 | 63 | 6 | 6 | Actual |
| 24660 | 491.00 | 2024-04-21 | 66 | 6 | 3 | Actual |
| 32723 | 1157.00 | 2024-11-21 | 77 | 1 | 5 | Actual |
| 18395 | 9.27 | 2023-09-22 | 94 | 5 | 11 | Actual |
| 35729 | 201.83 | 2025-01-20 | 77 | 2 | 12 | Actual |
| 23483 | 12093.54 | 2024-02-20 | 19 | 7 | 11 | Actual |
| 7137 | 200.00 | 2022-11-22 | 68 | 6 | 5 | Budget |
| 5651 | 94.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
| 34348 | 799.71 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 32424 | 64.41 | 2024-10-21 | 82 | 2 | 13 | Actual |
| 19318 | 49.70 | 2023-10-22 | 92 | 2 | 11 | Actual |
| 26695 | 13043.56 | 2024-05-21 | 38 | 7 | 12 | Actual |
| 18982 | 37.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 2679 | 13986.00 | 2022-07-23 | 94 | 6 | 5 | Actual |
| 11418 | 110.00 | 2023-03-22 | 71 | 1 | 4 | Budget |
| 503 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 14411 | 29.48 | 2023-05-22 | 87 | 1 | 12 | Actual |
| 10750 | 72.00 | 2023-02-20 | 94 | 4 | 6 | Actual |
| 30945 | 17587.77 | 2024-09-21 | 20 | 7 | 8 | Actual |
| 10791 | 234.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 11292 | 100.00 | 2023-03-22 | 72 | 6 | 3 | Budget |
| 1929 | 3924.00 | 2022-06-22 | 61 | 1 | 7 | Actual |
| 30342 | 1444.00 | 2024-09-21 | 62 | 7 | 3 | Actual |
| 20671 | 9.00 | 2023-12-23 | 96 | 6 | 3 | Actual |
| 6905 | 40.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 32219 | 39.06 | 2024-10-21 | 89 | 5 | 11 | Actual |
| 23379 | 75.23 | 2024-02-20 | 89 | 3 | 11 | Actual |
| 33781 | 960.00 | 2024-12-22 | 66 | 6 | 4 | Actual |
| 9353 | 210.00 | 2023-01-20 | 94 | 1 | 5 | Actual |
| 4665 | 40.00 | 2022-09-22 | 84 | 7 | 3 | Budget |
| 11644 | 151.00 | 2023-03-22 | 85 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2024-09-21 | 63 | 6 | 4 | Actual |
| 5193 | -106.00 | 2022-09-22 | 91 | 5 | 6 | Actual |
| 5410 | 8156.00 | 2022-09-22 | 22 | 7 | 7 | Actual |
| 11485 | 242.00 | 2023-03-22 | 74 | 6 | 4 | Actual |
| 19252 | 20154.49 | 2023-10-22 | 28 | 7 | 8 | Actual |
| 4128 | 185.00 | 2022-08-22 | 89 | 6 | 6 | Actual |
| 37362 | 12838.00 | 2025-03-22 | 22 | 7 | 5 | Actual |
| 11647 | 161.00 | 2023-03-22 | 89 | 6 | 5 | Actual |
| 26294 | 119.27 | 2024-05-21 | 69 | 1 | 8 | Actual |
| 13232 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Budget |
| 35236 | 101.00 | 2025-01-20 | 83 | 6 | 6 | Actual |
| 31873 | 38028.00 | 2024-10-21 | 40 | 7 | 6 | Actual |
| 38406 | 63000.00 | 2025-04-22 | 99 | 6 | 4 | Actual |
| 33474 | 8269.00 | 2024-11-21 | 94 | 6 | 12 | Actual |
| 6928 | 47520.00 | 2022-11-22 | 60 | 1 | 4 | Actual |
| 3809 | 9055.00 | 2022-08-22 | 7 | 7 | 5 | Actual |
| 19013 | 94.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 13962 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
| 1085 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
| 35320 | 473.00 | 2025-01-20 | 73 | 6 | 7 | Actual |
| 36448 | 550.00 | 2025-02-20 | 90 | 1 | 7 | Actual |
| 10307 | 506.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 34629 | 231908.27 | 2024-12-22 | 4 | 7 | 12 | Actual |
| 2813 | 2660.00 | 2022-07-23 | 61 | 3 | 6 | Actual |
| 15499 | 1112.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
| 36331 | 193.00 | 2025-02-20 | 89 | 4 | 6 | Actual |
| 27111 | 31566.00 | 2024-06-21 | 32 | 7 | 5 | Actual |
| 3136 | 39.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 5232 | 380.00 | 2022-09-22 | 77 | 6 | 6 | Budget |
| 9954 | -388.31 | 2023-01-20 | 91 | 1 | 8 | Actual |
| 30130 | 236531.83 | 2024-08-21 | 46 | 7 | 12 | Actual |
| 7498 | -135.00 | 2022-11-22 | 91 | 6 | 6 | Actual |
| 24575 | 28.42 | 2024-03-21 | 74 | 6 | 12 | Actual |
| 6334 | 950.00 | 2022-10-22 | 62 | 6 | 6 | Budget |
| 33109 | 122.30 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 21520 | 151030.32 | 2023-12-23 | 43 | 7 | 11 | Actual |
| 14270 | 46.50 | 2023-05-22 | 92 | 2 | 11 | Actual |
| 20749 | 192.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 11711 | 142.00 | 2023-03-22 | 78 | 1 | 6 | Actual |
| 36244 | 409.00 | 2025-02-20 | 81 | 1 | 6 | Actual |
| 12057 | -198.00 | 2023-03-22 | 91 | 1 | 7 | Actual |
| 31187 | 36.93 | 2024-09-21 | 89 | 2 | 12 | Actual |
| 12172 | 395.03 | 2023-03-22 | 73 | 1 | 8 | Actual |
| 5786 | 12.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 17737 | 47498.00 | 2023-09-22 | 14 | 7 | 4 | Actual |
| 30124 | 36345.05 | 2024-08-21 | 35 | 7 | 12 | Actual |
| 9648 | 50.00 | 2023-01-20 | 68 | 5 | 6 | Budget |
| 38323 | 20.00 | 2025-04-22 | 71 | 7 | 3 | Actual |
| 8190 | 2636.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
| 33758 | 1099.00 | 2024-12-22 | 81 | 1 | 4 | Actual |
| 28007 | 707.00 | 2024-07-22 | 66 | 6 | 3 | Actual |
| 2663 | 551.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
| 5269 | 9988.00 | 2022-09-22 | 20 | 7 | 6 | Actual |
| 18707 | 2154.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
| 30922 | 90.48 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 7623 | 535.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
| 957 | 87.45 | 2022-05-22 | 69 | 1 | 8 | Actual |
| 22290 | -171.64 | 2024-01-20 | 91 | 6 | 8 | Actual |
| 34864 | 98494.00 | 2025-01-20 | 46 | 7 | 3 | Actual |
| 35931 | 441.00 | 2025-02-20 | 68 | 1 | 3 | Actual |
| 38835 | 135.93 | 2025-04-22 | 82 | 1 | 8 | Actual |
| 28443 | 325510.00 | 2024-07-22 | 4 | 7 | 6 | Actual |
| 14629 | 376.00 | 2023-06-22 | 66 | 1 | 4 | Actual |
| 16359 | 13.53 | 2023-07-23 | 82 | 6 | 11 | Actual |
| 12883 | 100.00 | 2023-04-22 | 76 | 2 | 6 | Budget |
| 9699 | 177.00 | 2023-01-20 | 66 | 6 | 6 | Actual |
| 31477 | 180.00 | 2024-10-21 | 76 | 7 | 3 | Actual |
| 21079 | 47500.00 | 2023-12-23 | 99 | 6 | 6 | Actual |
| 28724 | 209.27 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 28175 | 48071.00 | 2024-07-22 | 38 | 7 | 4 | Actual |
| 8353 | 165.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 30878 | 182.90 | 2024-09-21 | 68 | 2 | 8 | Actual |
| 9065 | 750.00 | 2023-01-20 | 76 | 6 | 3 | Budget |
| 14551 | 5426.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 2225 | 705677.87 | 2022-06-22 | 4 | 7 | 8 | Actual |
| 36255 | 58234.00 | 2025-02-20 | 12 | 2 | 6 | Actual |
| 38932 | 193797.12 | 2025-04-22 | 37 | 7 | 8 | Actual |
| 33797 | 194.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 3142 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 34835 | 747.00 | 2025-01-20 | 97 | 6 | 3 | Actual |
| 597 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
| 19948 | 36.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 22851 | 38.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 23674 | 37583.00 | 2024-03-21 | 32 | 7 | 3 | Actual |
| 34956 | 63000.00 | 2025-01-20 | 99 | 6 | 4 | Actual |
| 15741 | 219.00 | 2023-07-23 | 73 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2024-11-21 | 63 | 6 | 5 | Actual |
| 4650 | 90.00 | 2022-09-22 | 76 | 7 | 3 | Budget |
| 4428 | 857.16 | 2022-08-22 | 72 | 6 | 8 | Actual |
| 14536 | 143041.00 | 2023-06-22 | 56 | 6 | 3 | Actual |
| 10708 | 1900.00 | 2023-02-20 | 61 | 4 | 6 | Budget |
| 34129 | 646.00 | 2024-12-22 | 67 | 1 | 7 | Actual |
| 24732 | 36.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 24871 | 412.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 27565 | 82.68 | 2024-06-21 | 67 | 2 | 11 | Actual |
| 36691 | 143.31 | 2025-02-20 | 92 | 2 | 11 | Actual |
| 2532 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
| 35302 | 16.00 | 2025-01-20 | 96 | 1 | 7 | Actual |
| 37245 | 317.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 8724 | 380.00 | 2022-12-23 | 66 | 6 | 7 | Budget |
| 35255 | 17287.00 | 2025-01-20 | 18 | 7 | 6 | Actual |
| 20761 | 96314.00 | 2023-12-23 | 56 | 6 | 4 | Actual |
| 20776 | 1927.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 9186 | 357.00 | 2023-01-20 | 73 | 1 | 4 | Actual |
| 11702 | 220.00 | 2023-03-22 | 73 | 1 | 6 | Budget |
| 23261 | 45.02 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 20125 | 605.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 566 | 308472.00 | 2022-05-22 | 10 | 3 | 6 | Actual |
| 18136 | 31605.00 | 2023-09-22 | 38 | 7 | 7 | Actual |
| 10943 | 44840.00 | 2023-02-20 | 56 | 6 | 7 | Actual |
| 34401 | 234.81 | 2024-12-22 | 74 | 3 | 11 | Actual |
| 12355 | 154.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
| 27315 | 38829.00 | 2024-06-21 | 40 | 7 | 6 | Actual |
| 37739 | 631.40 | 2025-03-22 | 73 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-05-22 | 68 | 2 | 8 | Actual |
| 18412 | 243.32 | 2023-09-22 | 72 | 6 | 11 | Actual |
| 14105 | 496.54 | 2023-05-22 | 73 | 1 | 8 | Actual |
| 34845 | 24696.00 | 2025-01-20 | 18 | 7 | 3 | Actual |
| 25071 | 126.00 | 2024-04-21 | 67 | 6 | 6 | Actual |
| 8648 | 117169.00 | 2022-12-23 | 35 | 7 | 6 | Actual |
| 29256 | 1795.00 | 2024-08-21 | 80 | 1 | 4 | Actual |
| 26369 | 182.90 | 2024-05-21 | 89 | 6 | 8 | Actual |
| 24833 | 22867.00 | 2024-04-21 | 100 | 7 | 4 | Actual |
| 1415 | 540.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
| 4229 | 2517.00 | 2022-08-22 | 63 | 6 | 7 | Actual |
| 25436 | 34.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 26459 | -116.26 | 2024-05-21 | 91 | 2 | 11 | Actual |
| 24948 | 146.00 | 2024-04-21 | 89 | 1 | 6 | Actual |
| 4998 | 480.00 | 2022-09-22 | 87 | 1 | 6 | Budget |
| 36507 | 71913.00 | 2025-02-20 | 31 | 7 | 7 | Actual |
| 8654 | 361904.00 | 2022-12-23 | 46 | 7 | 6 | Actual |
| 22014 | 75.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 18379 | 25.23 | 2023-09-22 | 73 | 5 | 11 | Actual |
| 15817 | 4922.00 | 2023-07-23 | 60 | 2 | 6 | Actual |
| 4557 | 200.00 | 2022-09-22 | 66 | 6 | 3 | Budget |
| 31863 | 26058.00 | 2024-10-21 | 28 | 7 | 6 | Actual |
| 17215 | 11477.05 | 2023-08-22 | 22 | 7 | 8 | Actual |
| 9926 | 80.00 | 2023-01-20 | 71 | 1 | 8 | Budget |
| 8501 | 233.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
| 5729 | 271633.00 | 2022-10-22 | 6 | 7 | 3 | Actual |
| 15307 | 70.97 | 2023-06-22 | 67 | 4 | 11 | Actual |
| 31342 | 4.00 | 2024-09-21 | 96 | 6 | 13 | Actual |
| 26317 | 4178.43 | 2024-05-21 | 62 | 2 | 8 | Actual |
| 3330 | 546.55 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 13259 | 19766.00 | 2023-04-22 | 7 | 7 | 7 | Actual |
| 26213 | 263.00 | 2024-05-21 | 89 | 1 | 7 | Actual |
| 31249 | 23337.36 | 2024-09-21 | 34 | 7 | 12 | Actual |
| 33110 | 425.33 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 10748 | -193.00 | 2023-02-20 | 91 | 4 | 6 | Actual |
| 3227 | 538.97 | 2022-07-23 | 92 | 1 | 8 | Actual |
| 6923 | 114.00 | 2022-11-22 | 92 | 7 | 3 | Actual |
| 21442 | 27.36 | 2023-12-23 | 76 | 5 | 11 | Actual |
| 6820 | 84.00 | 2022-11-22 | 74 | 6 | 3 | Actual |
| 15444 | 16.72 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 14929 | 204.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 20161 | 18820.00 | 2023-11-22 | 28 | 7 | 7 | Actual |
| 8223 | 100.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 17690 | 339.00 | 2023-09-22 | 90 | 1 | 4 | Actual |
| 7034 | 99.00 | 2022-11-22 | 97 | 6 | 4 | Actual |
| 28350 | 371.00 | 2024-07-22 | 89 | 3 | 6 | Actual |
| 14816 | 79.00 | 2023-06-22 | 68 | 1 | 6 | Actual |
| 33367 | 16743.62 | 2024-11-21 | 19 | 7 | 11 | Actual |
| 3751 | 61700.00 | 2022-08-22 | 56 | 6 | 5 | Budget |
| 36739 | 75.23 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 12677 | 3000.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
| 34808 | 4559.00 | 2025-01-20 | 62 | 6 | 3 | Actual |
| 6784 | -327.00 | 2022-11-22 | 91 | 1 | 3 | Actual |
| 1670 | 219.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 36958 | 2597.79 | 2025-02-20 | 61 | 1 | 13 | Actual |
| 19062 | 414.00 | 2023-10-22 | 73 | 1 | 7 | Actual |
| 28536 | 1057277.00 | 2024-07-22 | 4 | 7 | 7 | Actual |
| 14023 | 243.00 | 2023-05-22 | 90 | 1 | 7 | Actual |
| 34772 | 7494.37 | 2024-12-22 | 100 | 7 | 13 | Actual |
| 34913 | 1620.00 | 2025-01-20 | 87 | 1 | 4 | Actual |
| 35650 | 92.25 | 2025-01-20 | 85 | 6 | 11 | Actual |
| 6815 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
| 19752 | 101.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
| 11656 | 501900.00 | 2023-03-22 | 101 | 6 | 5 | Budget |
| 28086 | 13.00 | 2024-07-22 | 94 | 7 | 3 | Actual |
| 25542 | 12.46 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 13228 | 3921.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 22129 | 63.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 14202 | 22298.47 | 2023-05-22 | 28 | 7 | 8 | Actual |
| 35402 | 298.06 | 2025-01-20 | 67 | 2 | 8 | Actual |
| 35743 | 2.00 | 2025-01-20 | 96 | 2 | 12 | Actual |
| 4701 | 950.00 | 2022-09-22 | 77 | 1 | 4 | Budget |
| 34546 | 277.36 | 2024-12-22 | 73 | 1 | 12 | Actual |
| 6488 | 56.00 | 2022-10-22 | 71 | 6 | 7 | Actual |
| 875 | 49.00 | 2022-05-22 | 71 | 6 | 7 | Actual |
| 13945 | 186.00 | 2023-05-22 | 66 | 6 | 6 | Actual |
| 30108 | 61882.76 | 2024-08-21 | 13 | 7 | 12 | Actual |
| 7690 | 300.00 | 2022-11-22 | 73 | 1 | 8 | Budget |
| 31556 | 1069.00 | 2024-10-21 | 97 | 6 | 4 | Actual |
| 8663 | 650.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
| 18243 | 81025.32 | 2023-09-22 | 21 | 7 | 8 | Actual |
| 28840 | 127.36 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 6067 | 2886.00 | 2022-10-22 | 23 | 7 | 5 | Actual |
| 27534 | 3109.33 | 2024-06-21 | 62 | 1 | 11 | Actual |
| 10355 | 120.00 | 2023-02-20 | 68 | 6 | 4 | Actual |
| 24130 | 495.00 | 2024-03-21 | 65 | 6 | 7 | Actual |
| 7919 | 1440.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
| 700 | 44.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 32582 | 31873.00 | 2024-11-21 | 34 | 7 | 3 | Actual |
| 4338 | 200.00 | 2022-08-22 | 83 | 1 | 8 | Budget |
| 31395 | 463.00 | 2024-10-21 | 89 | 1 | 3 | Actual |
| 22434 | 4697.66 | 2024-01-20 | 52 | 6 | 11 | Actual |
| 12917 | 480.00 | 2023-04-22 | 65 | 3 | 6 | Budget |
| 26818 | 7355.77 | 2024-05-21 | 100 | 7 | 13 | Actual |
| 19238 | 1382038.95 | 2023-10-22 | 4 | 7 | 8 | Actual |
| 32387 | 80.20 | 2024-10-21 | 68 | 1 | 13 | Actual |
| 38127 | 90.73 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 2287 | 139.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 11492 | 798.00 | 2023-03-22 | 80 | 6 | 4 | Actual |
| 32186 | 294.38 | 2024-10-21 | 81 | 4 | 11 | Actual |
| 38101 | 51828.32 | 2025-03-22 | 37 | 7 | 12 | Actual |
| 8695 | 720.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 7161 | 135.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
| 21682 | 48301.00 | 2024-01-20 | 14 | 7 | 3 | Actual |
| 6434 | 380.00 | 2022-10-22 | 76 | 1 | 7 | Budget |
| 16138 | 241613.16 | 2023-07-23 | 56 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 10143 | 418.00 | 2023-02-20 | 92 | 1 | 3 | Actual |
| 20498 | 13.53 | 2023-11-22 | 65 | 1 | 12 | Actual |
| 10062 | 207.15 | 2023-01-20 | 90 | 6 | 8 | Actual |
| 34960 | 20795.00 | 2025-01-20 | 7 | 7 | 4 | Actual |
| 5942 | 29000.00 | 2022-10-22 | 60 | 1 | 5 | Budget |
| 2944 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 20525 | 17.78 | 2023-11-22 | 65 | 2 | 12 | Actual |
| 16919 | 20.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 25625 | 2157.18 | 2024-04-21 | 4 | 7 | 12 | Actual |
| 20447 | 193.32 | 2023-11-22 | 74 | 6 | 11 | Actual |
| 33682 | 448.00 | 2024-12-22 | 92 | 6 | 3 | Actual |
| 1298 | 6.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 33197 | 6693.63 | 2024-11-21 | 23 | 7 | 8 | Actual |
| 25777 | 1250.00 | 2024-05-21 | 62 | 7 | 3 | Actual |
| 12518 | 42.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 28417 | 312.00 | 2024-07-22 | 66 | 6 | 6 | Actual |
| 8 | 378.00 | 2022-05-22 | 65 | 1 | 3 | Actual |
| 23695 | 105.00 | 2024-03-21 | 76 | 7 | 3 | Actual |
| 37848 | 160.34 | 2025-03-22 | 67 | 3 | 11 | Actual |
| 21336 | 280.55 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 33855 | 202.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 10640 | 10.00 | 2023-02-20 | 82 | 2 | 6 | Budget |
| 35373 | 1290.50 | 2025-01-20 | 66 | 1 | 8 | Actual |
| 37868 | 148.63 | 2025-03-22 | 94 | 3 | 11 | Actual |
| 30653 | 60.00 | 2024-09-21 | 84 | 4 | 6 | Actual |
| 15889 | 55.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
| 9199 | 650.00 | 2023-01-20 | 81 | 1 | 4 | Budget |
| 24801 | 5027.00 | 2024-04-21 | 94 | 6 | 4 | Actual |
| 33451 | 511.41 | 2024-11-21 | 65 | 6 | 12 | Actual |
| 22786 | 27697.00 | 2024-02-20 | 24 | 7 | 4 | Actual |
| 36853 | 274.17 | 2025-02-20 | 81 | 1 | 12 | Actual |
| 21125 | 56.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 22080 | 370.00 | 2024-01-20 | 92 | 6 | 6 | Actual |
| 975 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 39041 | 448.64 | 2025-04-22 | 87 | 4 | 11 | Actual |
| 27728 | 79876.72 | 2024-06-21 | 39 | 7 | 11 | Actual |
| 7979 | 13720.00 | 2022-12-23 | 18 | 7 | 3 | Actual |
| 13079 | 60.00 | 2023-04-22 | 71 | 6 | 6 | Budget |
| 27800 | 41.19 | 2024-06-21 | 69 | 6 | 12 | Actual |
| 29084 | 124.06 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 12088 | 30.00 | 2023-03-22 | 69 | 6 | 7 | Actual |
| 19779 | 190314.00 | 2023-11-22 | 29 | 7 | 4 | Actual |
| 27892 | 287.22 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 30705 | 1091.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 9908 | 215873.00 | 2023-01-20 | 43 | 7 | 7 | Actual |
| 986 | -280.73 | 2022-05-22 | 91 | 1 | 8 | Actual |
| 30220 | 101989.12 | 2024-08-21 | 4 | 7 | 13 | Actual |
| 22901 | 34.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
| 32791 | 197634.00 | 2024-11-21 | 29 | 7 | 5 | Actual |
| 38218 | 56379.50 | 2025-03-22 | 39 | 7 | 13 | Actual |
| 16990 | 173111.00 | 2023-08-22 | 101 | 6 | 6 | Actual |
| 36504 | 30106.00 | 2025-02-20 | 24 | 7 | 7 | Actual |
| 509 | 106.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
| 36909 | 463.53 | 2025-02-20 | 74 | 6 | 12 | Actual |
| 16772 | 903.00 | 2023-08-22 | 72 | 6 | 5 | Actual |
| 7646 | 811350.00 | 2022-11-22 | 6 | 7 | 7 | Actual |
| 30460 | 34170.00 | 2024-09-21 | 100 | 7 | 4 | Actual |
| 31271 | 129.32 | 2024-09-21 | 78 | 1 | 13 | Actual |
| 27596 | 213.53 | 2024-06-21 | 73 | 3 | 11 | Actual |
| 8042 | -65.00 | 2022-12-23 | 91 | 7 | 3 | Actual |
| 22570 | 22110.75 | 2024-01-20 | 21 | 7 | 12 | Actual |
| 23548 | 15.65 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 10534 | 454012.00 | 2023-02-20 | 6 | 7 | 5 | Actual |
| 12701 | 596.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 14662 | 319.00 | 2023-06-22 | 66 | 6 | 4 | Actual |
| 7074 | 380.00 | 2022-11-22 | 66 | 1 | 5 | Budget |
| 19223 | 458.67 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 20467 | 57912.48 | 2023-11-22 | 4 | 7 | 11 | Actual |
| 6628 | 480.00 | 2022-10-22 | 80 | 2 | 8 | Budget |
| 30931 | 60899.19 | 2024-09-21 | 94 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-01-20 | 81 | 2 | 8 | Actual |
| 32147 | 196.51 | 2024-10-21 | 65 | 3 | 11 | Actual |
| 13866 | 158.00 | 2023-05-22 | 73 | 3 | 6 | Actual |
| 6111 | 487.00 | 2022-10-22 | 80 | 1 | 6 | Actual |
| 7531 | 1212750.00 | 2022-11-22 | 43 | 7 | 6 | Actual |
| 4596 | 9518.00 | 2022-09-22 | 94 | 6 | 3 | Actual |
| 32172 | 1763.56 | 2024-10-21 | 61 | 4 | 11 | Actual |
| 31543 | 1120.00 | 2024-10-21 | 80 | 6 | 4 | Actual |
| 13465 | 81372.29 | 2023-04-22 | 35 | 7 | 8 | Actual |
| 18627 | 76723.00 | 2023-10-22 | 21 | 7 | 3 | Actual |
| 6123 | 480.00 | 2022-10-22 | 87 | 1 | 6 | Budget |
| 18536 | 1358.23 | 2023-09-22 | 23 | 7 | 12 | Actual |
| 6869 | 32723.00 | 2022-11-22 | 32 | 7 | 3 | Actual |
| 25890 | 47100.00 | 2024-05-21 | 38 | 7 | 4 | Actual |
| 13944 | 204.00 | 2023-05-22 | 65 | 6 | 6 | Actual |
| 25760 | 38794.00 | 2024-05-21 | 28 | 7 | 3 | Actual |
| 20614 | 1092.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
| 25548 | 17.78 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 21900 | 3790.00 | 2024-01-20 | 23 | 7 | 5 | Actual |
| 27763 | 253.96 | 2024-06-21 | 62 | 2 | 12 | Actual |
| 34866 | 2219.00 | 2025-01-20 | 61 | 7 | 3 | Actual |
| 32292 | 229.49 | 2024-10-21 | 65 | 1 | 12 | Actual |
| 33476 | 348.00 | 2024-11-21 | 97 | 6 | 12 | Actual |
| 79 | 220.00 | 2022-05-22 | 73 | 6 | 3 | Budget |
| 24743 | 6515.00 | 2024-04-21 | 61 | 1 | 4 | Actual |
| 16367 | 143.31 | 2023-07-23 | 92 | 6 | 11 | Actual |
| 7522 | 87644.00 | 2022-11-22 | 31 | 7 | 6 | Actual |
| 24713 | 547725.00 | 2024-04-21 | 46 | 7 | 3 | Actual |
| 10707 | 1932.00 | 2023-02-20 | 61 | 4 | 6 | Actual |
| 32121 | 142.25 | 2024-10-21 | 66 | 2 | 11 | Actual |
| 21764 | 31717.00 | 2024-01-20 | 60 | 6 | 4 | Actual |
| 32241 | 364.60 | 2024-10-21 | 74 | 6 | 11 | Actual |
| 24402 | 147.57 | 2024-03-21 | 81 | 4 | 11 | Actual |
| 3607 | 5300.00 | 2022-08-22 | 53 | 6 | 4 | Budget |
| 25405 | 43.31 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 38446 | 325.00 | 2025-04-22 | 74 | 1 | 5 | Actual |
| 2096 | 75.32 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-20 | 62 | 2 | 8 | Actual |
| 5230 | 2758.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 22013 | 22.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
| 26255 | 71000.00 | 2024-05-21 | 99 | 6 | 7 | Actual |
| 34852 | 41929.00 | 2025-01-20 | 28 | 7 | 3 | Actual |
| 29446 | 96.00 | 2024-08-21 | 84 | 1 | 6 | Actual |
| 7573 | 850.00 | 2022-11-22 | 87 | 1 | 7 | Budget |
| 1910 | 3402.00 | 2022-06-22 | 23 | 7 | 6 | Actual |
| 31829 | 171.00 | 2024-10-21 | 73 | 6 | 6 | Actual |
| 28728 | 14.59 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 8253 | 455.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
| 8890 | 198.05 | 2022-12-23 | 94 | 2 | 8 | Actual |
| 19635 | 990.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
| 31303 | 132.83 | 2024-09-21 | 84 | 2 | 13 | Actual |
| 20885 | 43000.00 | 2023-12-23 | 99 | 6 | 5 | Actual |
| 16541 | 148.00 | 2023-08-22 | 94 | 1 | 3 | Actual |
| 16506 | 7663.67 | 2023-07-23 | 33 | 7 | 12 | Actual |
| 20740 | 254.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
| 27050 | 224.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
| 19668 | 73411.00 | 2023-11-22 | 39 | 7 | 3 | Actual |
| 19432 | 227.36 | 2023-10-22 | 92 | 6 | 11 | Actual |
| 32087 | 1963484.98 | 2024-10-21 | 46 | 7 | 8 | Actual |
| 10862 | 244102.00 | 2023-02-20 | 4 | 7 | 6 | Actual |
| 33787 | 624.00 | 2024-12-22 | 73 | 6 | 4 | Actual |
| 37198 | 378.00 | 2025-03-22 | 67 | 1 | 4 | Actual |
| 4205 | 720.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
| 2483 | 514.00 | 2022-07-23 | 92 | 1 | 4 | Actual |
| 19177 | 610.18 | 2023-10-22 | 65 | 2 | 8 | Actual |
| 6968 | 176.00 | 2022-11-22 | 89 | 1 | 4 | Actual |
| 18297 | 6.08 | 2023-09-22 | 71 | 2 | 11 | Actual |
| 3249 | 207.15 | 2022-07-23 | 73 | 2 | 8 | Actual |
| 28818 | 27.36 | 2024-07-22 | 94 | 5 | 11 | Actual |
| 11733 | 9300.00 | 2023-03-22 | 60 | 2 | 6 | Budget |
| 13827 | 10.00 | 2023-05-22 | 96 | 1 | 6 | Actual |
| 16346 | 151.83 | 2023-07-23 | 66 | 6 | 11 | Actual |
| 37473 | 108.00 | 2025-03-22 | 78 | 4 | 6 | Actual |
| 17851 | 812338.00 | 2023-09-22 | 46 | 7 | 5 | Actual |
| 21205 | 1251.10 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 10316 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 21924 | 39.00 | 2024-01-20 | 71 | 1 | 6 | Actual |
| 13831 | 668.00 | 2023-05-22 | 62 | 2 | 6 | Actual |
| 31110 | 1263943.46 | 2024-09-21 | 4 | 7 | 11 | Actual |
| 37400 | 251.00 | 2025-03-22 | 89 | 1 | 6 | Actual |
| 29661 | 31697.00 | 2024-08-21 | 63 | 6 | 7 | Actual |
| 32338 | 457.15 | 2024-10-21 | 81 | 6 | 12 | Actual |
| 6257 | 280.00 | 2022-10-22 | 81 | 4 | 6 | Budget |
| 36237 | 60.00 | 2025-02-20 | 71 | 1 | 6 | Actual |
| 22781 | 45468.00 | 2024-02-20 | 19 | 7 | 4 | Actual |
| 10729 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 29402 | 25145.00 | 2024-08-21 | 7 | 7 | 5 | Actual |
| 33180 | 28953.14 | 2024-11-21 | 94 | 6 | 8 | Actual |
| 12415 | 90.00 | 2023-04-22 | 68 | 6 | 3 | Budget |
| 39064 | 5.01 | 2025-04-22 | 82 | 5 | 11 | Actual |
| 20426 | -60.94 | 2023-11-22 | 91 | 5 | 11 | Actual |
| 6282 | 125.00 | 2022-10-22 | 66 | 5 | 6 | Actual |
| 21184 | 46277.00 | 2023-12-23 | 21 | 7 | 7 | Actual |
| 23904 | 134.00 | 2024-03-21 | 68 | 1 | 6 | Actual |
| 15074 | 28904.00 | 2023-06-22 | 7 | 7 | 7 | Actual |
| 8372 | 94.00 | 2022-12-23 | 94 | 1 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-22 | 60 | 5 | 6 | Budget |
| 6683 | 4275.40 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 11024 | 44946.00 | 2023-02-20 | 39 | 7 | 7 | Actual |
| 31562 | 14736.00 | 2024-10-21 | 8 | 7 | 4 | Actual |
| 5722 | 12264.00 | 2022-10-22 | 94 | 6 | 3 | Actual |
| 30268 | 1485.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
| 9566 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 4978 | 100.00 | 2022-09-22 | 74 | 1 | 6 | Budget |
| 2861 | 1560.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
| 17608 | 15639.00 | 2023-09-22 | 94 | 6 | 3 | Actual |
| 10398 | 10211.00 | 2023-02-20 | 7 | 7 | 4 | Actual |
| 6788 | 50131.00 | 2022-11-22 | 12 | 2 | 3 | Actual |
| 14987 | 39785.00 | 2023-06-22 | 19 | 7 | 6 | Actual |
| 570 | 2300.00 | 2022-05-22 | 61 | 3 | 6 | Budget |
| 5139 | 80.00 | 2022-09-22 | 84 | 4 | 6 | Budget |
| 25279 | 3222.35 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 15603 | 27734.00 | 2023-07-23 | 100 | 7 | 3 | Actual |
| 37736 | 108.66 | 2025-03-22 | 69 | 6 | 8 | Actual |
| 7717 | 385.94 | 2022-11-22 | 92 | 1 | 8 | Actual |
| 8629 | 423716.00 | 2022-12-23 | 6 | 7 | 6 | Actual |
| 31927 | 89.00 | 2024-10-21 | 82 | 6 | 7 | Actual |
| 21776 | 284.00 | 2024-01-20 | 74 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2024-07-22 | 72 | 6 | 13 | Actual |
| 25177 | 198.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 16234 | 13.53 | 2023-07-23 | 68 | 2 | 11 | Actual |
| 21917 | 2372.00 | 2024-01-20 | 61 | 1 | 6 | Actual |
| 10532 | 153100.00 | 2023-02-20 | 101 | 6 | 5 | Budget |
| 11976 | 117.00 | 2023-03-22 | 89 | 6 | 6 | Actual |
| 1157 | 152.00 | 2022-06-22 | 78 | 1 | 3 | Actual |
| 5795 | 200.00 | 2022-10-22 | 87 | 7 | 3 | Budget |
| 24689 | 20886.00 | 2024-04-21 | 7 | 7 | 3 | Actual |
| 33167 | 1014.74 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 34456 | 82.68 | 2024-12-22 | 76 | 5 | 11 | Actual |
| 17027 | 93.00 | 2023-08-22 | 71 | 1 | 7 | Actual |
| 23104 | 1039.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 23331 | 9829.67 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 2800 | 117.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
| 31220 | 766.73 | 2024-09-21 | 87 | 6 | 12 | Actual |
| 38971 | 219.91 | 2025-04-22 | 66 | 2 | 11 | Actual |
| 7630 | 169.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
| 2793 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
| 8819 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 7358 | 372.00 | 2022-11-22 | 66 | 4 | 6 | Actual |
| 13280 | 35956.00 | 2023-04-22 | 39 | 7 | 7 | Actual |
| 10183 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 36820 | 85680.02 | 2025-02-20 | 21 | 7 | 11 | Actual |
| 20727 | 20.00 | 2023-12-23 | 94 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2024-01-20 | 31 | 7 | 3 | Actual |
| 11160 | 3340.54 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 33675 | 205.00 | 2024-12-22 | 83 | 6 | 3 | Actual |
| 526 | 164.00 | 2022-05-22 | 65 | 2 | 6 | Actual |
| 27237 | 21.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
| 4583 | 21.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 31230 | 375471.59 | 2024-09-21 | 4 | 7 | 12 | Actual |
| 32434 | 13634.84 | 2024-10-21 | 52 | 6 | 13 | Actual |
| 3071 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
| 32834 | 134.00 | 2024-11-21 | 65 | 2 | 6 | Actual |
| 30578 | 582.00 | 2024-09-21 | 92 | 1 | 6 | Actual |
| 29154 | 17459.00 | 2024-08-21 | 57 | 6 | 3 | Actual |
| 34734 | 117.04 | 2024-12-22 | 84 | 6 | 13 | Actual |
| 34696 | 581.96 | 2024-12-22 | 77 | 2 | 13 | Actual |
| 27741 | 66.72 | 2024-06-21 | 71 | 1 | 12 | Actual |
| 3812 | 37392.00 | 2022-08-22 | 14 | 7 | 5 | Actual |
| 5152 | 950.00 | 2022-09-22 | 61 | 5 | 6 | Budget |
| 12599 | 524.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
| 13965 | -218.00 | 2023-05-22 | 91 | 6 | 6 | Actual |
| 4010 | 29.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 25721 | 215.00 | 2024-05-21 | 68 | 6 | 3 | Actual |
| 34172 | 279.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 11348 | 185480.00 | 2023-03-22 | 35 | 7 | 3 | Actual |
| 12648 | 54698.00 | 2023-04-22 | 13 | 7 | 4 | Actual |
| 2521 | 518.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 20281 | 195236.54 | 2023-11-22 | 29 | 7 | 8 | Actual |
| 81 | 96.00 | 2022-05-22 | 74 | 6 | 3 | Actual |
| 5573 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 4712 | 196.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
| 12655 | 9510.00 | 2023-04-22 | 22 | 7 | 4 | Actual |
| 13907 | 281.00 | 2023-05-22 | 92 | 4 | 6 | Actual |
| 19130 | 4466.00 | 2023-10-22 | 23 | 7 | 7 | Actual |
| 4480 | 23345.46 | 2022-08-22 | 32 | 7 | 8 | Actual |
| 1187 | 1600.00 | 2022-06-22 | 61 | 6 | 3 | Budget |
| 16624 | 28.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 20519 | 132.68 | 2023-11-22 | 92 | 1 | 12 | Actual |
| 15880 | 103.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 29546 | 130.00 | 2024-08-21 | 76 | 5 | 6 | Actual |
| 18398 | 10896.71 | 2023-09-22 | 53 | 6 | 11 | Actual |
| 8009 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 25581 | 6.08 | 2024-04-21 | 83 | 2 | 12 | Actual |
| 2639 | 380.00 | 2022-07-23 | 65 | 6 | 5 | Budget |
| 18871 | 357.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 4446 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
| 37241 | 330.00 | 2025-03-22 | 78 | 6 | 4 | Actual |
| 26198 | 450.00 | 2024-05-21 | 68 | 1 | 7 | Actual |
| 15863 | 102.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 19609 | 13069.00 | 2023-11-22 | 52 | 6 | 3 | Actual |
| 2803 | 58.00 | 2022-07-23 | 90 | 2 | 6 | Actual |
| 15386 | 58400.78 | 2023-06-22 | 35 | 7 | 11 | Actual |
| 12043 | 550.00 | 2023-03-22 | 81 | 1 | 7 | Budget |
| 20383 | 10.33 | 2023-11-22 | 69 | 4 | 11 | Actual |
| 23986 | 14.00 | 2024-03-21 | 69 | 4 | 6 | Actual |
| 15803 | 113.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 30123 | 30961.97 | 2024-08-21 | 34 | 7 | 12 | Actual |
| 14669 | 230.00 | 2023-06-22 | 74 | 6 | 4 | Actual |
| 33278 | 198.64 | 2024-11-21 | 74 | 3 | 11 | Actual |
| 10268 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 37689 | 376.85 | 2025-03-22 | 89 | 1 | 8 | Actual |
| 16826 | 315.00 | 2023-08-22 | 66 | 1 | 6 | Actual |
| 28518 | 970.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 17285 | 20.97 | 2023-08-22 | 94 | 2 | 11 | Actual |
| 17725 | -222.00 | 2023-09-22 | 91 | 6 | 4 | Actual |
| 29272 | 992.00 | 2024-08-21 | 54 | 6 | 4 | Actual |
| 22895 | 1770.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 6673 | 164.72 | 2022-10-22 | 68 | 6 | 8 | Actual |
| 19984 | 61.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
| 12150 | 35582.00 | 2023-03-22 | 39 | 7 | 7 | Actual |
| 2474 | 257.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
| 26911 | 16905.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
| 5858 | 51631.00 | 2022-10-22 | 56 | 6 | 4 | Actual |
| 32299 | 274.17 | 2024-10-21 | 74 | 1 | 12 | Actual |
| 9448 | 2100.00 | 2023-01-20 | 61 | 1 | 6 | Budget |
| 34483 | 212.47 | 2024-12-22 | 67 | 6 | 11 | Actual |
| 38172 | 52.13 | 2025-03-22 | 69 | 6 | 13 | Actual |
| 13246 | 650.00 | 2023-04-22 | 87 | 6 | 7 | Budget |
| 34872 | 21.00 | 2025-01-20 | 69 | 7 | 3 | Actual |
| 24807 | 374829.00 | 2024-04-21 | 6 | 7 | 4 | Actual |
| 34371 | 9.27 | 2024-12-22 | 69 | 2 | 11 | Actual |
| 4066 | 200.00 | 2022-08-22 | 87 | 5 | 6 | Budget |
| 35674 | 9342.42 | 2025-01-20 | 24 | 7 | 11 | Actual |
| 1709 | 300.00 | 2022-06-22 | 73 | 3 | 6 | Budget |
| 30921 | 851.10 | 2024-09-21 | 81 | 6 | 8 | Actual |
| 33874 | 410.00 | 2024-12-22 | 67 | 6 | 5 | Actual |
| 10458 | 180.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 8529 | 70.00 | 2022-12-23 | 67 | 5 | 6 | Budget |
| 858 | 28840.00 | 2022-05-22 | 60 | 6 | 7 | Actual |
| 38441 | 304.00 | 2025-04-22 | 67 | 1 | 5 | Actual |
| 19045 | 124080.00 | 2023-10-22 | 35 | 7 | 6 | Actual |
| 1940 | 53.00 | 2022-06-22 | 69 | 1 | 7 | Actual |
| 10853 | 239.00 | 2023-02-20 | 90 | 6 | 6 | Actual |
| 15452 | 6.00 | 2023-06-22 | 96 | 6 | 12 | Actual |
| 36161 | 344.00 | 2025-02-20 | 94 | 1 | 5 | Actual |
| 16450 | 58.21 | 2023-07-23 | 90 | 2 | 12 | Actual |
| 27960 | 24954.35 | 2024-06-21 | 34 | 7 | 13 | Actual |
| 30201 | 780.21 | 2024-08-21 | 74 | 6 | 13 | Actual |
| 30584 | 109.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
| 19776 | 5003.00 | 2023-11-22 | 23 | 7 | 4 | Actual |
| 11092 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 36577 | 157620.68 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 6233 | 200.00 | 2022-10-22 | 65 | 4 | 6 | Actual |
| 28694 | 302.89 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 29773 | 14707.42 | 2024-08-21 | 52 | 6 | 8 | Actual |
| 8618 | 150.00 | 2022-12-23 | 89 | 6 | 6 | Actual |
| 36168 | 14163.00 | 2025-02-20 | 57 | 6 | 5 | Actual |
| 21993 | 396.00 | 2024-01-20 | 90 | 3 | 6 | Actual |
| 23129 | 330.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
| 19824 | 27579.00 | 2023-11-22 | 57 | 6 | 5 | Actual |
| 29807 | 1213.00 | 2024-08-21 | 97 | 6 | 8 | Actual |
| 31524 | 75.00 | 2024-10-21 | 54 | 6 | 4 | Actual |
| 8858 | 110.17 | 2022-12-23 | 68 | 2 | 8 | Actual |
| 12608 | 348.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 18989 | 4.00 | 2023-10-22 | 96 | 5 | 6 | Actual |
| 11850 | 195.00 | 2023-03-22 | 76 | 4 | 6 | Actual |
| 4319 | 67.75 | 2022-08-22 | 69 | 1 | 8 | Actual |
| 2776 | 8.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
| 33202 | 45488.29 | 2024-11-21 | 32 | 7 | 8 | Actual |
| 32094 | 219.91 | 2024-10-21 | 67 | 1 | 11 | Actual |
| 17564 | 114.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 17733 | 465672.00 | 2023-09-22 | 6 | 7 | 4 | Actual |
| 25474 | 5020.00 | 2024-04-21 | 53 | 6 | 11 | Actual |
| 29117 | 52393.46 | 2024-07-22 | 39 | 7 | 13 | Actual |
| 18328 | 144.38 | 2023-09-22 | 77 | 3 | 11 | Actual |
| 10384 | 540.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 25896 | 86520.00 | 2024-05-21 | 46 | 7 | 4 | Actual |
| 19959 | 88.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 721 | 1368.00 | 2022-05-22 | 62 | 6 | 6 | Actual |
| 26426 | 90.12 | 2024-05-21 | 84 | 1 | 11 | Actual |
| 10517 | 100.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 17536 | 26032.10 | 2023-08-22 | 31 | 7 | 12 | Actual |
| 20262 | 6.00 | 2023-11-22 | 96 | 6 | 8 | Actual |
| 19458 | 36220.58 | 2023-10-22 | 35 | 7 | 11 | Actual |
| 3865 | 369.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
| 38981 | 339.06 | 2025-04-22 | 80 | 2 | 11 | Actual |
| 5885 | 1769.00 | 2022-10-22 | 76 | 6 | 4 | Actual |
| 26660 | 5.01 | 2024-05-21 | 82 | 6 | 12 | Actual |
| 15660 | 188.00 | 2023-07-23 | 89 | 6 | 4 | Actual |
| 26851 | 12579.00 | 2024-06-21 | 57 | 6 | 3 | Actual |
| 7557 | 850.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 6363 | 280.00 | 2022-10-22 | 81 | 6 | 6 | Budget |
| 27646 | 53.95 | 2024-06-21 | 67 | 5 | 11 | Actual |
| 738 | 201.00 | 2022-05-22 | 73 | 6 | 6 | Actual |
| 38254 | 109405.00 | 2025-04-22 | 56 | 6 | 3 | Actual |
| 26196 | 1201.00 | 2024-05-21 | 66 | 1 | 7 | Actual |
| 32827 | -396.00 | 2024-11-21 | 91 | 1 | 6 | Actual |
| 6292 | 110.00 | 2022-10-22 | 73 | 5 | 6 | Budget |
| 10721 | 60.00 | 2023-02-20 | 71 | 4 | 6 | Budget |
| 24911 | 3752.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
| 33716 | 1859.00 | 2024-12-22 | 61 | 7 | 3 | Actual |
| 31254 | 13262.71 | 2024-09-21 | 40 | 7 | 12 | Actual |
| 21564 | 1.00 | 2023-12-23 | 72 | 6 | 12 | Actual |
| 18909 | 4.00 | 2023-10-22 | 96 | 2 | 6 | Actual |
| 10262 | 48.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 1406 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 22382 | 1269.93 | 2024-01-20 | 62 | 3 | 11 | Actual |
| 14326 | 3.00 | 2023-05-22 | 96 | 4 | 11 | Actual |
| 37480 | 347.00 | 2025-03-22 | 87 | 4 | 6 | Actual |
| 28654 | 34500.00 | 2024-07-22 | 99 | 6 | 8 | Actual |
| 15295 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 35090 | 225.00 | 2025-01-20 | 76 | 1 | 6 | Actual |
| 1563 | 337.00 | 2022-06-22 | 97 | 6 | 5 | Actual |
| 35206 | 208.00 | 2025-01-20 | 87 | 5 | 6 | Actual |
| 8774 | 72973.00 | 2022-12-23 | 14 | 7 | 7 | Actual |
| 34349 | 231.61 | 2024-12-22 | 78 | 1 | 11 | Actual |
| 16993 | 12322.00 | 2023-08-22 | 7 | 7 | 6 | Actual |
| 29452 | 499.00 | 2024-08-21 | 92 | 1 | 6 | Actual |
| 16777 | 204.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 30183 | 329.33 | 2024-08-21 | 92 | 2 | 13 | Actual |
| 4154 | 92513.00 | 2022-08-22 | 31 | 7 | 6 | Actual |
| 37053 | 13806.77 | 2025-02-20 | 19 | 7 | 13 | Actual |
| 9645 | 100.00 | 2023-01-20 | 66 | 5 | 6 | Budget |
| 25191 | 33598.00 | 2024-04-21 | 7 | 7 | 7 | Actual |
| 1105 | 57521.85 | 2022-05-22 | 13 | 7 | 8 | Actual |
| 19552 | 1300.78 | 2023-10-22 | 101 | 6 | 12 | Actual |
| 27604 | 128.42 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 24738 | 72.00 | 2024-04-21 | 92 | 7 | 3 | Actual |
| 9418 | 391050.00 | 2023-01-20 | 6 | 7 | 5 | Actual |
| 25342 | 75.23 | 2024-04-21 | 67 | 1 | 11 | Actual |
| 6545 | 100340.00 | 2022-10-22 | 35 | 7 | 7 | Actual |
| 27629 | 281.62 | 2024-06-21 | 81 | 4 | 11 | Actual |
| 7416 | 100.00 | 2022-11-22 | 74 | 5 | 6 | Budget |
| 23229 | 135.93 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 14325 | 29.48 | 2023-05-22 | 94 | 4 | 11 | Actual |
| 8053 | 650.00 | 2022-12-23 | 65 | 1 | 4 | Budget |
| 15663 | 385.00 | 2023-07-23 | 92 | 6 | 4 | Actual |
| 26055 | 26.00 | 2024-05-21 | 69 | 3 | 6 | Actual |
| 4395 | 234.42 | 2022-08-22 | 90 | 2 | 8 | Actual |
| 22154 | 52.00 | 2024-01-20 | 69 | 6 | 7 | Actual |
| 9832 | 1900.00 | 2023-01-20 | 62 | 6 | 7 | Budget |
| 8607 | 280.00 | 2022-12-23 | 81 | 6 | 6 | Budget |
| 27106 | 5301.00 | 2024-06-21 | 23 | 7 | 5 | Actual |
| 27828 | 46343.11 | 2024-06-21 | 13 | 7 | 12 | Actual |
| 1726 | 150.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
| 9948 | 288.97 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 4781 | 230.00 | 2022-09-22 | 90 | 6 | 4 | Actual |
| 3240 | 200.00 | 2022-07-23 | 66 | 2 | 8 | Budget |
| 33676 | 168.00 | 2024-12-22 | 84 | 6 | 3 | Actual |
| 9070 | 403.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
| 34978 | 187599.00 | 2025-01-20 | 35 | 7 | 4 | Actual |
| 9265 | 200.00 | 2023-01-20 | 84 | 6 | 4 | Budget |
| 37560 | 6184.00 | 2025-03-22 | 23 | 7 | 6 | Actual |
| 17342 | 380.55 | 2023-08-22 | 61 | 5 | 11 | Actual |
| 1058 | 122.30 | 2022-05-22 | 67 | 6 | 8 | Actual |
| 24613 | 564.60 | 2024-03-21 | 34 | 7 | 12 | Actual |
| 38433 | 98718.00 | 2025-04-22 | 43 | 7 | 4 | Actual |
| 30357 | 94.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 10949 | 3300.00 | 2023-02-20 | 61 | 6 | 7 | Budget |
| 26763 | 4960.99 | 2024-05-21 | 63 | 6 | 13 | Actual |
| 21208 | 434.42 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 5657 | 280.00 | 2022-10-22 | 90 | 1 | 3 | Actual |
| 35005 | 268.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 36302 | 125.00 | 2025-02-20 | 84 | 3 | 6 | Actual |
| 27958 | 10334.78 | 2024-06-21 | 32 | 7 | 13 | Actual |
| 25178 | 177.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 19739 | 120.00 | 2023-11-22 | 68 | 6 | 4 | Actual |
| 6051 | 570.00 | 2022-10-22 | 97 | 6 | 5 | Actual |
| 18235 | 48288.34 | 2023-09-22 | 7 | 7 | 8 | Actual |
| 27205 | 1163.00 | 2024-06-21 | 62 | 4 | 6 | Actual |
| 22057 | 2538.00 | 2024-01-20 | 63 | 6 | 6 | Actual |
| 751 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
| 26435 | 22446.92 | 2024-05-21 | 12 | 2 | 11 | Actual |
| 37913 | 5.01 | 2025-03-22 | 82 | 5 | 11 | Actual |
| 773 | 199915.00 | 2022-05-22 | 6 | 7 | 6 | Actual |
| 2749 | 100.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
| 34341 | 308.21 | 2024-12-22 | 67 | 1 | 11 | Actual |
| 36568 | 187.45 | 2025-02-20 | 89 | 2 | 8 | Actual |
| 3776 | 188.00 | 2022-08-22 | 74 | 6 | 5 | Actual |
| 9466 | 304.00 | 2023-01-20 | 76 | 1 | 6 | Actual |
| 24267 | 819.28 | 2024-03-21 | 87 | 6 | 8 | Actual |
| 28244 | 43000.00 | 2024-07-22 | 99 | 6 | 5 | Actual |
| 37256 | 63000.00 | 2025-03-22 | 99 | 6 | 4 | Actual |
| 14187 | 1178541.22 | 2023-05-22 | 101 | 6 | 8 | Actual |
| 16130 | 198.05 | 2023-07-23 | 90 | 2 | 8 | Actual |
| 32498 | 74624.00 | 2024-11-21 | 60 | 1 | 3 | Actual |
| 20268 | 40191.22 | 2023-11-22 | 7 | 7 | 8 | Actual |
| 37927 | 177782.80 | 2025-03-22 | 56 | 6 | 11 | Actual |
| 22173 | 44443.00 | 2024-01-20 | 94 | 6 | 7 | Actual |
| 7560 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 14064 | 64000.00 | 2023-05-22 | 99 | 6 | 7 | Actual |
| 21133 | 320.00 | 2023-12-23 | 92 | 1 | 7 | Actual |
| 24960 | 15.00 | 2024-04-21 | 68 | 2 | 6 | Actual |
| 25007 | 11.00 | 2024-04-21 | 96 | 3 | 6 | Actual |
| 943 | 48000.46 | 2022-05-22 | 60 | 1 | 8 | Actual |
| 38567 | 118.00 | 2025-04-22 | 76 | 2 | 6 | Actual |
| 17765 | 182.00 | 2023-09-22 | 67 | 1 | 5 | Actual |
| 25195 | 208092.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
| 15357 | 131.61 | 2023-06-22 | 89 | 6 | 11 | Actual |
| 23929 | 54.00 | 2024-03-21 | 66 | 2 | 6 | Actual |
| 62 | 1100.00 | 2022-05-22 | 62 | 6 | 3 | Budget |
| 26414 | 76.29 | 2024-05-21 | 68 | 1 | 11 | Actual |
| 34217 | 83358.69 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 8791 | 21715.00 | 2022-12-23 | 38 | 7 | 7 | Actual |
| 4286 | 10564.00 | 2022-08-22 | 20 | 7 | 7 | Actual |
| 34043 | 32.00 | 2024-12-22 | 71 | 5 | 6 | Actual |
| 9988 | 537.45 | 2023-01-20 | 81 | 2 | 8 | Actual |
| 9576 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 26373 | 102371.17 | 2024-05-21 | 94 | 6 | 8 | Actual |
| 25991 | 23210.00 | 2024-05-21 | 46 | 7 | 5 | Actual |
| 6976 | 7700.00 | 2022-11-22 | 52 | 6 | 4 | Budget |
| 10975 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 35286 | 323.00 | 2025-01-20 | 74 | 1 | 7 | Actual |
| 88 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
| 29910 | 110.34 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 34687 | 317.05 | 2024-12-22 | 65 | 2 | 13 | Actual |
| 18069 | 990.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 5160 | 70.00 | 2022-09-22 | 67 | 5 | 6 | Budget |
| 39215 | 238.00 | 2025-04-22 | 78 | 6 | 12 | Actual |
| 9093 | 153797.00 | 2023-01-20 | 101 | 6 | 3 | Actual |
| 24618 | 7909.42 | 2024-03-21 | 40 | 7 | 12 | Actual |
| 113 | 124391.00 | 2022-05-22 | 6 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 10546 | 13589.00 | 2023-02-20 | 24 | 7 | 5 | Actual |
| 23001 | 1287.00 | 2024-02-20 | 61 | 5 | 6 | Actual |
| 921 | 30604.00 | 2022-05-22 | 19 | 7 | 7 | Actual |
| 34078 | 864.00 | 2024-12-22 | 76 | 6 | 6 | Actual |
| 28156 | 18416.00 | 2024-07-22 | 8 | 7 | 4 | Actual |
| 23199 | 82.90 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 15640 | 3406.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
| 2839 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
| 35995 | 73545.00 | 2025-02-20 | 15 | 7 | 3 | Actual |
| 38457 | 233.00 | 2025-04-22 | 89 | 1 | 5 | Actual |
| 32268 | 5255.11 | 2024-10-21 | 18 | 7 | 11 | Actual |
| 19403 | 3383.80 | 2023-10-22 | 53 | 6 | 11 | Actual |
| 33627 | 1190.00 | 2024-12-22 | 66 | 1 | 3 | Actual |
| 1680 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 21689 | 6254.00 | 2024-01-20 | 23 | 7 | 3 | Actual |
| 45 | 412.00 | 2022-05-22 | 92 | 1 | 3 | Actual |
| 17945 | 123.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 7496 | 110.00 | 2022-11-22 | 89 | 6 | 6 | Actual |
| 25319 | 80081.36 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 38459 | -286.00 | 2025-04-22 | 91 | 1 | 5 | Actual |
| 4149 | 8239.00 | 2022-08-22 | 22 | 7 | 6 | Actual |
| 18900 | 11.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 22775 | 11406.00 | 2024-02-20 | 7 | 7 | 4 | Actual |
| 837 | 147.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
| 24861 | 120734.00 | 2024-04-21 | 12 | 2 | 5 | Actual |
| 31952 | 14681.00 | 2024-10-21 | 22 | 7 | 7 | Actual |
| 4106 | 100.00 | 2022-08-22 | 74 | 6 | 6 | Budget |
| 1094 | 213.21 | 2022-05-22 | 92 | 6 | 8 | Actual |
| 2739 | 127.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 11732 | 146033.00 | 2023-03-22 | 12 | 2 | 6 | Actual |
| 19957 | 111.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 17150 | 493.51 | 2023-08-22 | 74 | 2 | 8 | Actual |
| 27610 | -175.83 | 2024-06-21 | 91 | 3 | 11 | Actual |
| 13015 | 60.00 | 2023-04-22 | 67 | 5 | 6 | Budget |
| 12140 | 18991.00 | 2023-03-22 | 24 | 7 | 7 | Actual |
| 26119 | 38.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 30870 | 15.00 | 2024-09-21 | 96 | 1 | 8 | Actual |
| 3138 | 100.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 30906 | 5561.79 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 7396 | 8700.00 | 2022-11-22 | 60 | 5 | 6 | Budget |
| 29193 | 130103.00 | 2024-08-21 | 15 | 7 | 3 | Actual |
| 23160 | 72608.00 | 2024-02-20 | 14 | 7 | 7 | Actual |
| 26210 | 270.00 | 2024-05-21 | 84 | 1 | 7 | Actual |
| 23692 | 23.00 | 2024-03-21 | 71 | 7 | 3 | Actual |
| 1049 | 2401.13 | 2022-05-22 | 61 | 6 | 8 | Actual |
| 35899 | 12297.97 | 2025-01-20 | 7 | 7 | 13 | Actual |
| 32610 | 405.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
| 29692 | 37971.00 | 2024-08-21 | 7 | 7 | 7 | Actual |
| 32216 | 31.61 | 2024-10-21 | 84 | 5 | 11 | Actual |
| 24797 | 129.00 | 2024-04-21 | 89 | 6 | 4 | Actual |
| 23678 | 204128.00 | 2024-03-21 | 37 | 7 | 3 | Actual |
| 38175 | 369.68 | 2025-03-22 | 73 | 6 | 13 | Actual |
| 39192 | 100.76 | 2025-04-22 | 92 | 2 | 12 | Actual |
| 26546 | 2013.56 | 2024-05-21 | 54 | 6 | 11 | Actual |
| 27069 | 158.00 | 2024-06-21 | 68 | 6 | 5 | Actual |
| 116 | 19218.00 | 2022-05-22 | 13 | 7 | 3 | Actual |
| 10076 | 76587.36 | 2023-01-20 | 14 | 7 | 8 | Actual |
| 31159 | 102.89 | 2024-09-21 | 89 | 1 | 12 | Actual |
| 16150 | 4114.79 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-21 | 60 | 1 | 8 | Actual |
| 35502 | 188.00 | 2025-01-20 | 78 | 1 | 11 | Actual |
| 4675 | 4.00 | 2022-09-22 | 96 | 7 | 3 | Actual |
| 19803 | 449.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 37788 | 30841.76 | 2025-03-22 | 60 | 1 | 11 | Actual |
| 4848 | 572.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
| 10083 | 3645.09 | 2023-01-20 | 23 | 7 | 8 | Actual |
| 29316 | 19360.00 | 2024-08-21 | 20 | 7 | 4 | Actual |
| 22361 | 22.04 | 2024-01-20 | 71 | 2 | 11 | Actual |
| 7369 | 179.00 | 2022-11-22 | 74 | 4 | 6 | Actual |
| 3522 | 50.00 | 2022-08-22 | 68 | 7 | 3 | Budget |
| 4666 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
| 14329 | 28573.63 | 2023-05-22 | 56 | 6 | 11 | Actual |
| 20505 | 25.23 | 2023-11-22 | 74 | 1 | 12 | Actual |
| 16076 | 29199.00 | 2023-07-23 | 40 | 7 | 7 | Actual |
| 315 | 149442.00 | 2022-05-22 | 29 | 7 | 4 | Actual |
| 10531 | 133106.00 | 2023-02-20 | 101 | 6 | 5 | Actual |
| 11874 | 56.00 | 2023-03-22 | 94 | 4 | 6 | Actual |
| 16908 | 91.00 | 2023-08-22 | 67 | 4 | 6 | Actual |
| 7761 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 25689 | 137.00 | 2024-05-21 | 71 | 1 | 3 | Actual |
| 15972 | 20611.00 | 2023-07-23 | 24 | 7 | 6 | Actual |
| 20666 | 191.00 | 2023-12-23 | 89 | 6 | 3 | Actual |
| 20894 | 10701.00 | 2023-12-23 | 18 | 7 | 5 | Actual |
| 29512 | 223.00 | 2024-08-21 | 65 | 4 | 6 | Actual |
| 25544 | 3.95 | 2024-04-21 | 69 | 1 | 12 | Actual |
| 18751 | 186348.00 | 2023-10-22 | 29 | 7 | 4 | Actual |
| 19733 | 4096.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
| 1056 | 200.00 | 2022-05-22 | 66 | 6 | 8 | Budget |
| 13592 | 25.00 | 2023-05-22 | 69 | 7 | 3 | Actual |
| 21872 | 592.00 | 2024-01-20 | 80 | 6 | 5 | Actual |
| 16062 | 58943.00 | 2023-07-23 | 21 | 7 | 7 | Actual |
| 3266 | 102.60 | 2022-07-23 | 84 | 2 | 8 | Actual |
| 33524 | 134.59 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 19774 | 67846.00 | 2023-11-22 | 21 | 7 | 4 | Actual |
| 13 | 132.00 | 2022-05-22 | 68 | 1 | 3 | Actual |
| 4201 | 129.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
| 23055 | 305.00 | 2024-02-20 | 90 | 6 | 6 | Actual |
| 18008 | 24.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 32896 | 202.00 | 2024-11-21 | 76 | 4 | 6 | Actual |
| 28330 | 3420.00 | 2024-07-22 | 61 | 3 | 6 | Actual |
| 15974 | 169992.00 | 2023-07-23 | 29 | 7 | 6 | Actual |
| 1992 | 480.00 | 2022-06-22 | 66 | 6 | 7 | Budget |
| 23434 | 36.93 | 2024-02-20 | 90 | 5 | 11 | Actual |
| 24042 | 94.00 | 2024-03-21 | 68 | 6 | 6 | Actual |
| 433 | -139.00 | 2022-05-22 | 91 | 6 | 5 | Actual |
| 32270 | 5149.79 | 2024-10-21 | 20 | 7 | 11 | Actual |
| 24608 | 5420.01 | 2024-03-21 | 28 | 7 | 12 | Actual |
| 1033 | 170.78 | 2022-05-22 | 90 | 2 | 8 | Actual |
| 26216 | 540.00 | 2024-05-21 | 92 | 1 | 7 | Actual |
| 34498 | 134.80 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 6060 | 49374.00 | 2022-10-22 | 14 | 7 | 5 | Actual |
| 1140 | 380.00 | 2022-06-22 | 66 | 1 | 3 | Budget |
| 20001 | 68.00 | 2023-11-22 | 73 | 5 | 6 | Actual |
| 10128 | 347.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 8625 | 47500.00 | 2022-12-23 | 99 | 6 | 6 | Actual |
| 37090 | 436.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
| 19064 | 522.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
| 22163 | 637.00 | 2024-01-20 | 81 | 6 | 7 | Actual |
| 20352 | 83.74 | 2023-11-22 | 65 | 3 | 11 | Actual |
| 12192 | 196.54 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 19908 | -242.00 | 2023-11-22 | 91 | 1 | 6 | Actual |
| 27568 | 26.29 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 26551 | 1005.03 | 2024-05-21 | 62 | 6 | 11 | Actual |
| 5182 | 18.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 24965 | 39.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 21100 | 24603.00 | 2023-12-23 | 34 | 7 | 6 | Actual |
| 7619 | 220.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 31664 | 5301.00 | 2024-10-21 | 23 | 7 | 5 | Actual |
| 30911 | 316.24 | 2024-09-21 | 68 | 6 | 8 | Actual |
| 8602 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 5273 | 17597.00 | 2022-09-22 | 24 | 7 | 6 | Actual |
| 11862 | 86.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 27562 | 922.05 | 2024-06-21 | 62 | 2 | 11 | Actual |
| 34684 | 30343.92 | 2024-12-22 | 60 | 2 | 13 | Actual |
| 39086 | 168.85 | 2025-04-22 | 67 | 6 | 11 | Actual |
| 23803 | 593425.00 | 2024-03-21 | 46 | 7 | 4 | Actual |
| 15027 | 1080.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 14647 | 432.00 | 2023-06-22 | 90 | 1 | 4 | Actual |
| 37802 | 649.71 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 18180 | 602.61 | 2023-09-22 | 74 | 2 | 8 | Actual |
| 25213 | 29778.00 | 2024-04-21 | 40 | 7 | 7 | Actual |
| 16801 | 10701.00 | 2023-08-22 | 18 | 7 | 5 | Actual |
| 39300 | 271.43 | 2025-04-22 | 78 | 2 | 13 | Actual |
| 14842 | 62.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
| 31609 | 391.00 | 2024-10-21 | 90 | 1 | 5 | Actual |
| 14903 | 209.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 22657 | 89533.00 | 2024-02-20 | 13 | 7 | 3 | Actual |
| 4526 | 94.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
| 34752 | 4332.91 | 2024-12-22 | 18 | 7 | 13 | Actual |
| 11424 | 583.00 | 2023-03-22 | 76 | 1 | 4 | Actual |
| 38166 | 2459.19 | 2025-03-22 | 62 | 6 | 13 | Actual |
| 31818 | 20845.00 | 2024-10-21 | 60 | 6 | 6 | Actual |
| 37325 | 328.00 | 2025-03-22 | 67 | 6 | 5 | Actual |
| 31136 | 670702.27 | 2024-09-21 | 46 | 7 | 11 | Actual |
| 30213 | 201.26 | 2024-08-21 | 90 | 6 | 13 | Actual |
| 38604 | 554.00 | 2025-04-22 | 87 | 3 | 6 | Actual |
| 33248 | 30.55 | 2024-11-21 | 69 | 2 | 11 | Actual |
| 18746 | 60377.00 | 2023-10-22 | 21 | 7 | 4 | Actual |
| 36663 | 456.09 | 2025-02-20 | 92 | 1 | 11 | Actual |
| 26658 | 66.72 | 2024-05-21 | 80 | 6 | 12 | Actual |
| 27463 | -344.37 | 2024-06-21 | 91 | 2 | 8 | Actual |
| 14028 | 107056.00 | 2023-05-22 | 12 | 2 | 7 | Actual |
| 34039 | 190.00 | 2024-12-22 | 66 | 5 | 6 | Actual |
| 2455 | 110.00 | 2022-07-23 | 71 | 1 | 4 | Budget |
| 36409 | 14978.00 | 2025-02-20 | 22 | 7 | 6 | Actual |
| 37536 | 118.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
| 1203 | 50.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 27825 | 339510.28 | 2024-06-21 | 6 | 7 | 12 | Actual |
| 10237 | 7200.00 | 2023-02-20 | 60 | 7 | 3 | Budget |
| 4325 | 200.00 | 2022-08-22 | 74 | 1 | 8 | Budget |
| 11065 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 33143 | 258.66 | 2024-11-21 | 90 | 2 | 8 | Actual |
Generated 2025-06-21 23:55:46.111 UTC