[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1572
37837 items
NOTE: Only 1000 elements of total 37837 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26154 | 249.00 | 2024-04-21 | 89 | 6 | 6 | Actual |
| 38853 | 182.90 | 2025-03-23 | 68 | 2 | 8 | Actual |
| 18210 | 82.90 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 24502 | 8875.39 | 2024-02-20 | 40 | 7 | 11 | Actual |
| 37017 | 3717.11 | 2025-01-21 | 63 | 6 | 13 | Actual |
| 3510 | 8100.00 | 2022-07-23 | 60 | 7 | 3 | Budget |
| 4854 | 200.00 | 2022-08-23 | 84 | 1 | 5 | Budget |
| 21701 | 43366.00 | 2023-12-21 | 40 | 7 | 3 | Actual |
| 18608 | 170.00 | 2023-09-22 | 89 | 6 | 3 | Actual |
| 37455 | 250.00 | 2025-02-20 | 89 | 3 | 6 | Actual |
| 6812 | 80.00 | 2022-10-23 | 68 | 6 | 3 | Budget |
| 5237 | 501.00 | 2022-08-23 | 80 | 6 | 6 | Actual |
| 22128 | 657.00 | 2023-12-21 | 81 | 1 | 7 | Actual |
| 10167 | 102.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
| 1344 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
| 36466 | 247.00 | 2025-01-21 | 68 | 6 | 7 | Actual |
| 5994 | 1.00 | 2022-09-22 | 54 | 6 | 5 | Actual |
| 38993 | 4.00 | 2025-03-23 | 96 | 2 | 11 | Actual |
| 4053 | 265.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 19747 | 138.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 31105 | 64025.36 | 2024-08-22 | 94 | 6 | 11 | Actual |
| 5210 | 950.00 | 2022-08-23 | 62 | 6 | 6 | Budget |
| 17044 | 364.00 | 2023-07-23 | 94 | 1 | 7 | Actual |
| 7980 | 43720.00 | 2022-11-23 | 19 | 7 | 3 | Actual |
| 9374 | 200.00 | 2022-12-21 | 67 | 6 | 5 | Budget |
| 7489 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
| 24278 | 1322198.44 | 2024-02-20 | 6 | 7 | 8 | Actual |
| 6216 | 100.00 | 2022-09-22 | 84 | 3 | 6 | Budget |
| 32419 | 408.28 | 2024-09-21 | 76 | 2 | 13 | Actual |
| 6037 | 164.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 35361 | 151876.00 | 2024-12-21 | 35 | 7 | 7 | Actual |
| 26022 | 546.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
| 23686 | 1038.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 4333 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 19117 | 659113.00 | 2023-09-22 | 101 | 6 | 7 | Actual |
| 8563 | 47.00 | 2022-11-23 | 94 | 5 | 6 | Actual |
| 33019 | 353.00 | 2024-10-22 | 84 | 1 | 7 | Actual |
| 19690 | 83.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
| 31640 | 231.00 | 2024-09-21 | 84 | 6 | 5 | Actual |
| 37699 | 958.67 | 2025-02-20 | 65 | 2 | 8 | Actual |
| 10897 | 540.00 | 2023-01-21 | 65 | 1 | 7 | Actual |
| 18235 | 48288.34 | 2023-08-23 | 7 | 7 | 8 | Actual |
| 20841 | 155.00 | 2023-11-23 | 84 | 1 | 5 | Actual |
| 16810 | 48766.00 | 2023-07-23 | 31 | 7 | 5 | Actual |
| 11823 | 176.00 | 2023-02-20 | 89 | 3 | 6 | Actual |
| 20005 | 54.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 23027 | 18695.00 | 2024-01-21 | 53 | 6 | 6 | Actual |
| 27105 | 12584.00 | 2024-05-22 | 22 | 7 | 5 | Actual |
| 11429 | 294.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 36671 | 257.15 | 2025-01-21 | 66 | 2 | 11 | Actual |
| 31854 | 32857.00 | 2024-09-21 | 14 | 7 | 6 | Actual |
| 7928 | 200.00 | 2022-11-23 | 66 | 6 | 3 | Budget |
| 31075 | 3963.60 | 2024-08-22 | 54 | 6 | 11 | Actual |
| 23885 | 142734.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
| 2196 | 2100.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
| 38043 | 2478.46 | 2025-02-20 | 52 | 6 | 12 | Actual |
| 6039 | 200.00 | 2022-09-22 | 84 | 6 | 5 | Budget |
| 1475 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
| 14461 | 57.14 | 2023-04-22 | 77 | 6 | 12 | Actual |
| 21937 | 148.00 | 2023-12-21 | 89 | 1 | 6 | Actual |
| 17916 | 52.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
| 36205 | 73282.00 | 2025-01-21 | 13 | 7 | 5 | Actual |
| 35176 | 22.00 | 2024-12-21 | 82 | 4 | 6 | Actual |
| 3877 | 253.00 | 2022-07-23 | 90 | 1 | 6 | Actual |
| 11724 | 468.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 19343 | 51.82 | 2023-09-22 | 90 | 3 | 11 | Actual |
| 21271 | 49.57 | 2023-11-23 | 71 | 6 | 8 | Actual |
| 7934 | 24.00 | 2022-11-23 | 71 | 6 | 3 | Actual |
| 18730 | 370.00 | 2023-09-22 | 92 | 6 | 4 | Actual |
| 22629 | 65.00 | 2024-01-21 | 69 | 6 | 3 | Actual |
| 13241 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 24777 | 1649.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
| 15707 | 328.00 | 2023-06-23 | 74 | 1 | 5 | Actual |
| 13419 | 228.36 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 8664 | 550.00 | 2022-11-23 | 66 | 1 | 7 | Budget |
| 12857 | 281.00 | 2023-03-23 | 92 | 1 | 6 | Actual |
| 24084 | 24969.00 | 2024-02-20 | 33 | 7 | 6 | Actual |
| 10064 | 276.84 | 2022-12-21 | 92 | 6 | 8 | Actual |
| 5760 | 550.00 | 2022-09-22 | 62 | 7 | 3 | Budget |
| 36711 | 89.06 | 2025-01-21 | 83 | 3 | 11 | Actual |
| 32403 | 190.73 | 2024-09-21 | 90 | 1 | 13 | Actual |
| 34907 | 2003.00 | 2024-12-21 | 80 | 1 | 4 | Actual |
| 4397 | 313.21 | 2022-07-23 | 92 | 2 | 8 | Actual |
| 25081 | 436.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 22183 | 77870.00 | 2023-12-21 | 14 | 7 | 7 | Actual |
| 18490 | 216.72 | 2023-08-23 | 53 | 6 | 12 | Actual |
| 12725 | 22500.00 | 2023-03-23 | 54 | 6 | 5 | Budget |
| 37346 | 29169.00 | 2025-02-20 | 94 | 6 | 5 | Actual |
| 2177 | 17318.07 | 2022-05-23 | 63 | 6 | 8 | Actual |
| 36835 | 6177.46 | 2025-01-21 | 43 | 7 | 11 | Actual |
| 12044 | 525.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
| 31759 | 652.00 | 2024-09-21 | 92 | 3 | 6 | Actual |
| 14994 | 180402.00 | 2023-05-23 | 29 | 7 | 6 | Actual |
| 11060 | 84.42 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 20715 | 74.00 | 2023-11-23 | 78 | 7 | 3 | Actual |
| 12129 | 19629.00 | 2023-02-20 | 7 | 7 | 7 | Actual |
| 21830 | 198.00 | 2023-12-21 | 68 | 1 | 5 | Actual |
| 16182 | 82829.90 | 2023-06-23 | 21 | 7 | 8 | Actual |
| 14841 | 127.00 | 2023-05-23 | 66 | 2 | 6 | Actual |
| 21454 | -21.58 | 2023-11-23 | 91 | 5 | 11 | Actual |
| 28660 | 251075.46 | 2024-06-22 | 13 | 7 | 8 | Actual |
| 14428 | 30.55 | 2023-04-22 | 74 | 2 | 12 | Actual |
| 7202 | 259528.00 | 2022-10-23 | 43 | 7 | 5 | Actual |
| 17885 | 41.00 | 2023-08-23 | 67 | 2 | 6 | Actual |
| 25174 | 614.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 28725 | 66.72 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 1357 | 270.00 | 2022-05-23 | 90 | 1 | 4 | Actual |
| 8775 | 151903.00 | 2022-11-23 | 15 | 7 | 7 | Actual |
| 14561 | 200.00 | 2023-05-23 | 89 | 6 | 3 | Actual |
| 28610 | 193.51 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 34616 | 197.57 | 2024-11-22 | 83 | 6 | 12 | Actual |
| 14898 | 11.00 | 2023-05-23 | 69 | 4 | 6 | Actual |
| 33606 | 3753.95 | 2024-10-22 | 22 | 7 | 13 | Actual |
| 15159 | 90807.32 | 2023-05-23 | 57 | 6 | 8 | Actual |
| 35374 | 651.09 | 2024-12-21 | 67 | 1 | 8 | Actual |
| 30245 | 805436.91 | 2024-07-22 | 43 | 7 | 13 | Actual |
| 32331 | 818.86 | 2024-09-21 | 72 | 6 | 12 | Actual |
| 2324 | 88.00 | 2022-06-23 | 68 | 6 | 3 | Actual |
| 21403 | 4.00 | 2023-11-23 | 96 | 3 | 11 | Actual |
| 22276 | 220.78 | 2023-12-21 | 73 | 6 | 8 | Actual |
| 38527 | 999894.00 | 2025-03-23 | 46 | 7 | 5 | Actual |
| 29970 | 33.74 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 14952 | 198.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
| 19291 | 68.85 | 2023-09-22 | 94 | 1 | 11 | Actual |
| 20079 | 1686925.00 | 2023-10-23 | 43 | 7 | 6 | Actual |
| 18945 | 19.00 | 2023-09-22 | 69 | 4 | 6 | Actual |
| 17864 | 240.00 | 2023-08-23 | 76 | 1 | 6 | Actual |
| 14426 | 2.89 | 2023-04-22 | 71 | 2 | 12 | Actual |
| 38367 | 790.00 | 2025-03-23 | 92 | 1 | 4 | Actual |
| 15182 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 29853 | 510.34 | 2024-07-22 | 81 | 1 | 11 | Actual |
| 16117 | 395.03 | 2023-06-23 | 73 | 2 | 8 | Actual |
| 24489 | 3256.14 | 2024-02-20 | 22 | 7 | 11 | Actual |
| 24005 | 14165.00 | 2024-02-20 | 60 | 5 | 6 | Actual |
| 10206 | 222.00 | 2023-01-21 | 97 | 6 | 3 | Actual |
| 9128 | 70.00 | 2022-12-21 | 65 | 7 | 3 | Budget |
| 18694 | 449.00 | 2023-09-22 | 90 | 1 | 4 | Actual |
| 33233 | 747.58 | 2024-10-22 | 87 | 1 | 11 | Actual |
| 37488 | 1089.00 | 2025-02-20 | 62 | 5 | 6 | Actual |
| 23345 | 178.42 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 17305 | 30.55 | 2023-07-23 | 84 | 3 | 11 | Actual |
| 32556 | -283.00 | 2024-10-22 | 91 | 6 | 3 | Actual |
| 32469 | 454485.16 | 2024-09-21 | 101 | 6 | 13 | Actual |
| 12820 | 380.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 12019 | 2500.00 | 2023-02-20 | 62 | 1 | 7 | Budget |
| 34534 | 743862.82 | 2024-11-22 | 43 | 7 | 11 | Actual |
| 35538 | 89.06 | 2024-12-21 | 89 | 2 | 11 | Actual |
| 37381 | 1557.00 | 2025-02-20 | 62 | 1 | 6 | Actual |
| 13089 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 28828 | 4054.03 | 2024-06-22 | 63 | 6 | 11 | Actual |
| 17223 | 122663.97 | 2023-07-23 | 34 | 7 | 8 | Actual |
| 18415 | 1053.97 | 2023-08-23 | 76 | 6 | 11 | Actual |
| 25447 | 640.13 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 23091 | 7019.00 | 2024-01-21 | 61 | 1 | 7 | Actual |
| 4220 | 2700.00 | 2022-07-23 | 57 | 6 | 7 | Budget |
| 16180 | 43057.94 | 2023-06-23 | 19 | 7 | 8 | Actual |
| 29281 | 352.00 | 2024-07-22 | 67 | 6 | 4 | Actual |
| 34346 | 377.36 | 2024-11-22 | 74 | 1 | 11 | Actual |
| 36336 | 15585.00 | 2025-01-21 | 60 | 5 | 6 | Actual |
| 5071 | 70.00 | 2022-08-23 | 71 | 3 | 6 | Budget |
| 9777 | 2800.00 | 2022-12-21 | 62 | 1 | 7 | Budget |
| 25964 | 586269.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
| 33470 | 138.00 | 2024-10-22 | 89 | 6 | 12 | Actual |
| 36738 | 83.74 | 2025-01-21 | 83 | 4 | 11 | Actual |
| 16280 | 30.55 | 2023-06-23 | 94 | 3 | 11 | Actual |
| 18545 | 46931.42 | 2023-08-23 | 37 | 7 | 12 | Actual |
| 38090 | 34058.84 | 2025-02-20 | 21 | 7 | 12 | Actual |
| 38934 | 98065.03 | 2025-03-23 | 39 | 7 | 8 | Actual |
| 5580 | 248.06 | 2022-08-23 | 92 | 6 | 8 | Actual |
| 8575 | 1300.00 | 2022-11-23 | 61 | 6 | 6 | Budget |
| 38375 | 23962.00 | 2025-03-23 | 57 | 6 | 4 | Actual |
| 28823 | 61673.18 | 2024-06-22 | 56 | 6 | 11 | Actual |
| 11938 | 7600.00 | 2023-02-20 | 63 | 6 | 6 | Budget |
| 35678 | 13019.09 | 2024-12-21 | 32 | 7 | 11 | Actual |
| 13356 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 31088 | 641.20 | 2024-08-22 | 72 | 6 | 11 | Actual |
| 27022 | 45407.00 | 2024-05-22 | 34 | 7 | 4 | Actual |
| 11923 | 4516.00 | 2023-02-20 | 52 | 6 | 6 | Actual |
| 8140 | 200.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
| 31600 | 343.00 | 2024-09-21 | 78 | 1 | 5 | Actual |
| 30623 | 570.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
| 9194 | 280.00 | 2022-12-21 | 78 | 1 | 4 | Budget |
| 1548 | 38.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 32262 | 572732.71 | 2024-09-21 | 6 | 7 | 11 | Actual |
| 38341 | 4.00 | 2025-03-23 | 96 | 7 | 3 | Actual |
| 1844 | 18000.00 | 2022-05-23 | 60 | 6 | 6 | Budget |
| 21308 | 21227.23 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2023-01-21 | 61 | 1 | 8 | Budget |
| 19774 | 67846.00 | 2023-10-23 | 21 | 7 | 4 | Actual |
| 23152 | 773.00 | 2024-01-21 | 97 | 6 | 7 | Actual |
| 18452 | 6853.01 | 2023-08-23 | 33 | 7 | 11 | Actual |
| 23243 | 49380.79 | 2024-01-21 | 60 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 24679 | 288.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
| 13079 | 60.00 | 2023-03-23 | 71 | 6 | 6 | Budget |
| 22167 | 180.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 36437 | 901.00 | 2025-01-21 | 76 | 1 | 7 | Actual |
| 24987 | 102.00 | 2024-03-22 | 67 | 3 | 6 | Actual |
| 33967 | 126.00 | 2024-11-22 | 77 | 2 | 6 | Actual |
| 22483 | 6954.08 | 2023-12-21 | 24 | 7 | 11 | Actual |
| 37862 | 94.38 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 26162 | 338062.00 | 2024-04-21 | 4 | 7 | 6 | Actual |
| 24129 | 29377.00 | 2024-02-20 | 63 | 6 | 7 | Actual |
| 33073 | 55087.00 | 2024-10-22 | 19 | 7 | 7 | Actual |
| 34739 | -137.34 | 2024-11-22 | 91 | 6 | 13 | Actual |
| 9342 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
| 16284 | 679.50 | 2023-06-23 | 62 | 4 | 11 | Actual |
| 27380 | 13.00 | 2024-05-22 | 96 | 6 | 7 | Actual |
| 18020 | 299537.00 | 2023-08-23 | 101 | 6 | 6 | Actual |
| 21137 | 57849.00 | 2023-11-23 | 52 | 6 | 7 | Actual |
| 19776 | 5003.00 | 2023-10-23 | 23 | 7 | 4 | Actual |
| 34722 | 57.39 | 2024-11-22 | 69 | 6 | 13 | Actual |
| 8387 | 60.00 | 2022-11-23 | 68 | 2 | 6 | Actual |
| 37729 | 5355.73 | 2025-02-20 | 61 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-08-22 | 63 | 6 | 8 | Actual |
| 639 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
| 32569 | 87190.00 | 2024-10-22 | 15 | 7 | 3 | Actual |
| 1391 | 524.00 | 2022-05-23 | 72 | 6 | 4 | Actual |
| 38377 | 5882.00 | 2025-03-23 | 61 | 6 | 4 | Actual |
| 5483 | 200.00 | 2022-08-23 | 66 | 2 | 8 | Budget |
| 35888 | 632.84 | 2024-12-21 | 87 | 6 | 13 | Actual |
| 18447 | 6954.08 | 2023-08-23 | 24 | 7 | 11 | Actual |
| 29943 | -139.66 | 2024-07-22 | 91 | 4 | 11 | Actual |
| 30498 | 723.00 | 2024-08-22 | 65 | 6 | 5 | Actual |
| 36318 | 55.00 | 2025-01-21 | 71 | 4 | 6 | Actual |
| 8511 | 351.00 | 2022-11-23 | 87 | 4 | 6 | Actual |
| 2506 | 200.00 | 2022-06-23 | 67 | 6 | 4 | Budget |
| 16526 | 380.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
| 24190 | 981.40 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 21514 | 12386.10 | 2023-11-23 | 34 | 7 | 11 | Actual |
| 23741 | 29338.00 | 2024-02-20 | 53 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2023-02-20 | 63 | 6 | 5 | Budget |
| 15336 | 941.20 | 2023-05-23 | 62 | 6 | 11 | Actual |
| 25323 | 21227.23 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 39167 | 55691.16 | 2025-03-23 | 12 | 2 | 12 | Actual |
| 25869 | 510784.00 | 2024-04-21 | 6 | 7 | 4 | Actual |
| 32864 | 160.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
| 15450 | -168.39 | 2023-05-23 | 91 | 6 | 12 | Actual |
| 27011 | 62956.00 | 2024-05-22 | 19 | 7 | 4 | Actual |
| 17244 | 230.55 | 2023-07-23 | 77 | 1 | 11 | Actual |
| 24354 | 44.38 | 2024-02-20 | 89 | 2 | 11 | Actual |
| 23750 | 331.00 | 2024-02-20 | 66 | 6 | 4 | Actual |
| 30409 | 96.00 | 2024-08-22 | 69 | 6 | 4 | Actual |
| 38070 | 766.73 | 2025-02-20 | 87 | 6 | 12 | Actual |
| 12758 | 550.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 30903 | 23627.28 | 2024-08-22 | 57 | 6 | 8 | Actual |
| 14244 | 6.00 | 2023-04-22 | 96 | 1 | 11 | Actual |
| 19694 | 124.00 | 2023-10-23 | 90 | 7 | 3 | Actual |
| 39026 | 199.70 | 2025-03-23 | 67 | 4 | 11 | Actual |
| 3151 | 404.00 | 2022-06-23 | 97 | 6 | 7 | Actual |
| 27539 | 57.14 | 2024-05-22 | 69 | 1 | 11 | Actual |
| 27425 | 537.45 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 23401 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 19300 | 9.27 | 2023-09-22 | 68 | 2 | 11 | Actual |
| 38472 | 16183.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
| 33769 | 18.00 | 2024-11-22 | 96 | 1 | 4 | Actual |
| 13957 | 246.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
| 11637 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 34077 | 128.00 | 2024-11-22 | 74 | 6 | 6 | Actual |
| 17354 | 27.36 | 2023-07-23 | 78 | 5 | 11 | Actual |
| 6845 | 371.00 | 2022-10-23 | 92 | 6 | 3 | Actual |
| 29554 | 45.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 12612 | 235.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 35172 | 302.00 | 2024-12-21 | 77 | 4 | 6 | Actual |
| 27218 | 291.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 7887 | 141.00 | 2022-11-23 | 78 | 1 | 3 | Actual |
| 20588 | 2169.95 | 2023-10-23 | 15 | 7 | 12 | Actual |
| 31085 | 123.10 | 2024-08-22 | 68 | 6 | 11 | Actual |
| 27399 | 235374.00 | 2024-05-22 | 29 | 7 | 7 | Actual |
| 26475 | 193.32 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 14812 | 1623.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 17113 | 6769.39 | 2023-07-23 | 61 | 1 | 8 | Actual |
| 4164 | -32698.00 | 2022-07-23 | 46 | 7 | 6 | Actual |
| 23003 | 169.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
| 20746 | 69.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
| 4436 | 620.79 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 35194 | 18.00 | 2024-12-21 | 71 | 5 | 6 | Actual |
| 31117 | 5255.11 | 2024-08-22 | 18 | 7 | 11 | Actual |
| 8851 | 310.18 | 2022-11-23 | 65 | 2 | 8 | Actual |
| 15238 | 68.85 | 2023-05-23 | 84 | 1 | 11 | Actual |
| 3551 | 107.00 | 2022-07-23 | 90 | 7 | 3 | Actual |
| 29720 | 8033.05 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 5413 | 14324.00 | 2022-08-23 | 28 | 7 | 7 | Actual |
| 29619 | 38238.00 | 2024-07-22 | 38 | 7 | 6 | Actual |
| 23765 | 151.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 26110 | 78.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
| 17299 | 157.15 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 33401 | 460.34 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 10852 | 155.00 | 2023-01-21 | 89 | 6 | 6 | Actual |
| 30128 | 11194.58 | 2024-07-22 | 40 | 7 | 12 | Actual |
| 21156 | 792.00 | 2023-11-23 | 77 | 6 | 7 | Actual |
| 22663 | 80052.00 | 2024-01-21 | 21 | 7 | 3 | Actual |
| 19853 | 8.00 | 2023-10-23 | 96 | 6 | 5 | Actual |
| 17505 | 72.04 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 1544 | 617.00 | 2022-05-23 | 80 | 6 | 5 | Actual |
| 32748 | 983.00 | 2024-10-22 | 65 | 6 | 5 | Actual |
| 19348 | 10021.16 | 2023-09-22 | 60 | 4 | 11 | Actual |
| 32549 | 59.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
| 10933 | -197.00 | 2023-01-21 | 91 | 1 | 7 | Actual |
| 25201 | 4422.00 | 2024-03-22 | 23 | 7 | 7 | Actual |
| 1922 | 23128.00 | 2022-05-23 | 40 | 7 | 6 | Actual |
| 21908 | 78189.00 | 2023-12-21 | 35 | 7 | 5 | Actual |
| 23347 | 12.46 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 5507 | 46.54 | 2022-08-23 | 82 | 2 | 8 | Actual |
| 27260 | 19977.00 | 2024-05-22 | 60 | 6 | 6 | Actual |
| 9446 | 24102.00 | 2022-12-21 | 60 | 1 | 6 | Actual |
| 31548 | 192.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 10136 | 97.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 29542 | 15.00 | 2024-07-22 | 69 | 5 | 6 | Actual |
| 18569 | 419.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 38770 | 386.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 21557 | 25.23 | 2023-11-23 | 63 | 6 | 12 | Actual |
| 31309 | 264.41 | 2024-08-22 | 92 | 2 | 13 | Actual |
| 19959 | 88.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 14209 | 122545.79 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 25289 | 482.91 | 2024-03-22 | 74 | 6 | 8 | Actual |
| 24111 | 251.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 21751 | 157.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 3633 | 60.00 | 2022-07-23 | 71 | 6 | 4 | Budget |
| 1115 | 16163.50 | 2022-04-22 | 28 | 7 | 8 | Actual |
| 29279 | 781.00 | 2024-07-22 | 65 | 6 | 4 | Actual |
| 33107 | 2026.88 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 30009 | 606406.59 | 2024-07-22 | 43 | 7 | 11 | Actual |
| 14906 | 175.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 14506 | 89580.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 30979 | 442.26 | 2024-08-22 | 81 | 1 | 11 | Actual |
| 27918 | 76.69 | 2024-05-22 | 69 | 6 | 13 | Actual |
| 33325 | 14521.24 | 2024-10-22 | 56 | 6 | 11 | Actual |
| 37876 | 79.48 | 2025-02-20 | 68 | 4 | 11 | Actual |
| 25922 | 616.00 | 2024-04-21 | 92 | 1 | 5 | Actual |
| 23457 | 288.00 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 12475 | 22884.00 | 2023-03-23 | 34 | 7 | 3 | Actual |
| 29971 | 116.72 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 31566 | 19756.00 | 2024-09-21 | 18 | 7 | 4 | Actual |
| 4238 | 46.00 | 2022-07-23 | 69 | 6 | 7 | Actual |
| 21238 | 79.87 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 27593 | 115.65 | 2024-05-22 | 68 | 3 | 11 | Actual |
| 37317 | 123371.00 | 2025-02-20 | 56 | 6 | 5 | Actual |
| 31830 | 141.00 | 2024-09-21 | 74 | 6 | 6 | Actual |
| 4459 | 367.00 | 2022-07-23 | 97 | 6 | 8 | Actual |
| 12344 | 28100.00 | 2023-03-23 | 60 | 1 | 3 | Budget |
| 16973 | 724.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 33633 | 395.00 | 2024-11-22 | 74 | 1 | 3 | Actual |
| 21094 | 24008.00 | 2023-11-23 | 24 | 7 | 6 | Actual |
| 31547 | 206.00 | 2024-09-21 | 84 | 6 | 4 | Actual |
| 29360 | 313.00 | 2024-07-22 | 94 | 1 | 5 | Actual |
| 29467 | 144.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 37310 | 576.00 | 2025-02-20 | 92 | 1 | 5 | Actual |
| 13066 | 1300.00 | 2023-03-23 | 62 | 6 | 6 | Budget |
| 6010 | 535.00 | 2022-09-22 | 66 | 6 | 5 | Actual |
| 537 | 96.00 | 2022-04-22 | 73 | 2 | 6 | Actual |
| 28587 | -588.30 | 2024-06-22 | 91 | 1 | 8 | Actual |
| 20755 | 326.00 | 2023-11-23 | 94 | 1 | 4 | Actual |
| 221 | 70.00 | 2022-04-22 | 82 | 1 | 4 | Budget |
| 25669 | -10404.00 | 2024-04-20 | 92 | 7 | 8 | Actual |
| 15716 | 116.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 430 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
| 7720 | 93522.52 | 2022-10-23 | 12 | 2 | 8 | Actual |
| 207 | 486.00 | 2022-04-22 | 73 | 1 | 4 | Actual |
| 13912 | 151.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 21123 | 945.00 | 2023-11-23 | 80 | 1 | 7 | Actual |
| 35512 | -183.28 | 2024-12-21 | 91 | 1 | 11 | Actual |
| 17477 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
| 3607 | 5300.00 | 2022-07-23 | 53 | 6 | 4 | Budget |
| 25990 | 1455599.00 | 2024-04-21 | 45 | 7 | 5 | Actual |
| 33196 | 15890.77 | 2024-10-22 | 22 | 7 | 8 | Actual |
| 70 | 100.00 | 2022-04-22 | 67 | 6 | 3 | Budget |
| 36995 | 359.15 | 2025-01-21 | 76 | 2 | 13 | Actual |
| 5926 | 3849.00 | 2022-09-22 | 23 | 7 | 4 | Actual |
| 23339 | 15.65 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 35232 | 120.00 | 2024-12-21 | 78 | 6 | 6 | Actual |
| 32368 | 80298.00 | 2024-09-21 | 29 | 7 | 12 | Actual |
| 38568 | 212.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
| 28910 | 132.68 | 2024-06-22 | 94 | 1 | 12 | Actual |
| 27960 | 24954.35 | 2024-05-22 | 34 | 7 | 13 | Actual |
| 21208 | 434.42 | 2023-11-23 | 68 | 1 | 8 | Actual |
| 36741 | 299.70 | 2025-01-21 | 87 | 4 | 11 | Actual |
| 470 | 13976.00 | 2022-04-22 | 100 | 7 | 5 | Actual |
| 22085 | 224487.00 | 2023-12-21 | 4 | 7 | 6 | Actual |
| 14846 | 83.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
| 22896 | 235.00 | 2024-01-21 | 65 | 1 | 6 | Actual |
| 35741 | 100.76 | 2024-12-21 | 92 | 2 | 12 | Actual |
| 30061 | 23.10 | 2024-07-22 | 89 | 2 | 12 | Actual |
| 14823 | 104.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 25406 | 155.02 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 24613 | 564.60 | 2024-02-20 | 34 | 7 | 12 | Actual |
| 30277 | 16257.00 | 2024-08-22 | 53 | 6 | 3 | Actual |
| 29790 | 622.30 | 2024-07-22 | 74 | 6 | 8 | Actual |
| 35126 | 174.00 | 2024-12-21 | 87 | 2 | 6 | Actual |
| 27319 | 83674.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 20802 | 14268.00 | 2023-11-23 | 18 | 7 | 4 | Actual |
| 19821 | 4136.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
| 29469 | 170.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 17884 | 79.00 | 2023-08-23 | 66 | 2 | 6 | Actual |
| 22881 | 46943.00 | 2024-01-21 | 31 | 7 | 5 | Actual |
| 4879 | 2600.00 | 2022-08-23 | 61 | 6 | 5 | Budget |
| 29138 | 113.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 30450 | 43461.00 | 2024-08-22 | 32 | 7 | 4 | Actual |
| 32932 | 109.00 | 2024-10-22 | 89 | 5 | 6 | Actual |
| 27828 | 46343.11 | 2024-05-22 | 13 | 7 | 12 | Actual |
| 29243 | 9158.00 | 2024-07-22 | 61 | 1 | 4 | Actual |
| 37412 | 52.00 | 2025-02-20 | 68 | 2 | 6 | Actual |
| 31976 | 140.48 | 2024-09-21 | 69 | 1 | 8 | Actual |
| 18794 | 1130.00 | 2023-09-22 | 54 | 6 | 5 | Actual |
| 17186 | 661.70 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 6069 | 12931.00 | 2022-09-22 | 28 | 7 | 5 | Actual |
| 10380 | 100.00 | 2023-01-21 | 84 | 6 | 4 | Budget |
| 21601 | 22951.19 | 2023-11-23 | 31 | 7 | 12 | Actual |
| 2014 | 705.00 | 2022-05-23 | 80 | 6 | 7 | Actual |
| 4481 | 18769.61 | 2022-07-23 | 33 | 7 | 8 | Actual |
| 16248 | 48.63 | 2023-06-23 | 87 | 2 | 11 | Actual |
| 37358 | 14817.00 | 2025-02-20 | 18 | 7 | 5 | Actual |
| 33283 | 216.72 | 2024-10-22 | 81 | 3 | 11 | Actual |
| 24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 29845 | 49.70 | 2024-07-22 | 69 | 1 | 11 | Actual |
| 31197 | 14160.60 | 2024-08-22 | 57 | 6 | 12 | Actual |
| 15266 | 11.40 | 2023-05-23 | 84 | 2 | 11 | Actual |
| 12441 | 66.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 16837 | 309.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
| 11020 | 44070.00 | 2023-01-21 | 34 | 7 | 7 | Actual |
| 3329 | 380.00 | 2022-06-23 | 87 | 6 | 8 | Budget |
| 8536 | 120.00 | 2022-11-23 | 73 | 5 | 6 | Budget |
| 2152 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 8301 | 12911.00 | 2022-11-23 | 7 | 7 | 5 | Actual |
| 2521 | 518.00 | 2022-06-23 | 77 | 6 | 4 | Actual |
| 38275 | 211.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 32610 | 405.00 | 2024-10-22 | 87 | 7 | 3 | Actual |
| 17783 | -177.00 | 2023-08-23 | 91 | 1 | 5 | Actual |
| 15149 | 123.81 | 2023-05-23 | 89 | 2 | 8 | Actual |
| 23050 | 95.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
| 21799 | 7320.00 | 2023-12-21 | 8 | 7 | 4 | Actual |
| 16162 | 819.28 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 5348 | 1900.00 | 2022-08-23 | 62 | 6 | 7 | Budget |
| 23946 | 36.00 | 2024-02-20 | 89 | 2 | 6 | Actual |
| 15284 | 59.27 | 2023-05-23 | 73 | 3 | 11 | Actual |
| 22884 | 36769.00 | 2024-01-21 | 34 | 7 | 5 | Actual |
| 13575 | 35462.00 | 2023-04-22 | 34 | 7 | 3 | Actual |
| 11254 | 127.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 34923 | 402.00 | 2024-12-21 | 54 | 6 | 4 | Actual |
| 18262 | 2155.05 | 2023-08-23 | 61 | 1 | 11 | Actual |
| 32152 | 27.36 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 234 | 96.00 | 2022-04-22 | 94 | 1 | 4 | Actual |
| 9393 | 650.00 | 2022-12-21 | 80 | 6 | 5 | Budget |
| 31185 | 35.87 | 2024-08-22 | 85 | 2 | 12 | Actual |
| 38107 | 8254.10 | 2025-02-20 | 100 | 7 | 12 | Actual |
| 20838 | 497.00 | 2023-11-23 | 81 | 1 | 5 | Actual |
| 24319 | 274.17 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 14421 | 11.40 | 2023-04-22 | 65 | 2 | 12 | Actual |
| 27313 | 42062.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
| 9877 | 58121.00 | 2022-12-21 | 94 | 6 | 7 | Actual |
| 28427 | 117.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 34093 | 403.00 | 2024-11-22 | 97 | 6 | 6 | Actual |
| 13591 | 88.00 | 2023-04-22 | 68 | 7 | 3 | Actual |
| 31727 | 139.00 | 2024-09-21 | 87 | 2 | 6 | Actual |
| 24511 | 15.65 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 20660 | 614.00 | 2023-11-23 | 81 | 6 | 3 | Actual |
| 27569 | 113.53 | 2024-05-22 | 73 | 2 | 11 | Actual |
| 14735 | 168.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
| 16567 | 60.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 760 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
| 21145 | 16528.00 | 2023-11-23 | 63 | 6 | 7 | Actual |
| 29908 | 317.79 | 2024-07-22 | 81 | 3 | 11 | Actual |
| 14875 | 199.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 8622 | 11521.00 | 2022-11-23 | 94 | 6 | 6 | Actual |
| 30624 | 353.00 | 2024-08-22 | 81 | 3 | 6 | Actual |
| 9934 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 24348 | 72.04 | 2024-02-20 | 81 | 2 | 11 | Actual |
| 10924 | 200.00 | 2023-01-21 | 83 | 1 | 7 | Budget |
| 17095 | 10603.00 | 2023-07-23 | 22 | 7 | 7 | Actual |
| 28143 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
| 8733 | 1000.00 | 2022-11-23 | 72 | 6 | 7 | Budget |
| 13815 | 116.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 14762 | 240.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 35787 | 5255.11 | 2024-12-21 | 18 | 7 | 12 | Actual |
| 16168 | 6.00 | 2023-06-23 | 96 | 6 | 8 | Actual |
| 12539 | 560.00 | 2023-03-23 | 66 | 1 | 4 | Actual |
| 36467 | 70.00 | 2025-01-21 | 69 | 6 | 7 | Actual |
| 8958 | 13404.36 | 2022-11-23 | 8 | 7 | 8 | Actual |
| 27767 | 18.84 | 2024-05-22 | 68 | 2 | 12 | Actual |
| 29731 | 525.33 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 31136 | 670702.27 | 2024-08-22 | 46 | 7 | 11 | Actual |
| 18162 | 1228.38 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 21187 | 21743.00 | 2023-11-23 | 24 | 7 | 7 | Actual |
| 38128 | 474.94 | 2025-02-20 | 87 | 1 | 13 | Actual |
| 24324 | 48.63 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 25348 | 168.85 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 2884 | 446.00 | 2022-06-23 | 80 | 4 | 6 | Actual |
| 29928 | 32.67 | 2024-07-22 | 71 | 4 | 11 | Actual |
| 29106 | 1520.58 | 2024-06-22 | 23 | 7 | 13 | Actual |
| 33095 | 7289.10 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 24993 | 213.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
| 36059 | 1321.00 | 2025-01-21 | 81 | 1 | 4 | Actual |
| 31974 | 658.67 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 34279 | 17543.83 | 2024-11-22 | 63 | 6 | 8 | Actual |
| 35655 | 244.38 | 2024-12-21 | 92 | 6 | 11 | Actual |
| 12052 | 150.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 39290 | 711.79 | 2025-03-23 | 65 | 2 | 13 | Actual |
| 828 | 227.00 | 2022-04-22 | 78 | 1 | 7 | Actual |
| 10362 | 234.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 19932 | 151.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 34131 | 145.00 | 2024-11-22 | 69 | 1 | 7 | Actual |
| 38529 | 24298.00 | 2025-03-23 | 60 | 1 | 6 | Actual |
| 34565 | 10277.55 | 2024-11-22 | 60 | 2 | 12 | Actual |
| 28855 | 27000.00 | 2024-06-22 | 99 | 6 | 11 | Actual |
| 20956 | 137.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
| 23877 | 10701.00 | 2024-02-20 | 18 | 7 | 5 | Actual |
| 19317 | -29.03 | 2023-09-22 | 91 | 2 | 11 | Actual |
| 15022 | 819.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 6454 | 360.00 | 2022-09-22 | 90 | 1 | 7 | Actual |
| 21434 | 33.74 | 2023-11-23 | 65 | 5 | 11 | Actual |
| 38873 | 6.00 | 2025-03-23 | 96 | 2 | 8 | Actual |
| 38208 | 7782.10 | 2025-02-20 | 24 | 7 | 13 | Actual |
| 7446 | 6752.00 | 2022-10-23 | 53 | 6 | 6 | Actual |
| 33884 | 1240.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 7596 | 4127.00 | 2022-10-23 | 63 | 6 | 7 | Actual |
| 1941 | 90.00 | 2022-05-23 | 71 | 1 | 7 | Actual |
| 209 | 280.00 | 2022-04-22 | 74 | 1 | 4 | Budget |
| 29429 | 1777.00 | 2024-07-22 | 61 | 1 | 6 | Actual |
| 32046 | 740.49 | 2024-09-21 | 81 | 6 | 8 | Actual |
| 26527 | 113.53 | 2024-04-21 | 74 | 5 | 11 | Actual |
| 26933 | 171.00 | 2024-05-22 | 90 | 7 | 3 | Actual |
| 12389 | 11.00 | 2023-03-23 | 96 | 1 | 3 | Actual |
| 1878 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
| 22686 | 76.00 | 2024-01-21 | 68 | 7 | 3 | Actual |
| 3159 | 92181.00 | 2022-06-23 | 13 | 7 | 7 | Actual |
| 19835 | 827.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 19105 | 259.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 17724 | 278.00 | 2023-08-23 | 90 | 6 | 4 | Actual |
| 9995 | 90.00 | 2022-12-21 | 84 | 2 | 8 | Budget |
| 4624 | 35743.00 | 2022-08-23 | 38 | 7 | 3 | Actual |
| 17409 | 53292.18 | 2023-07-23 | 13 | 7 | 11 | Actual |
| 28019 | 703.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
| 17216 | 4739.05 | 2023-07-23 | 23 | 7 | 8 | Actual |
| 7790 | 100.00 | 2022-10-23 | 67 | 6 | 8 | Budget |
| 24659 | 540.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 29403 | 16189.00 | 2024-07-22 | 8 | 7 | 5 | Actual |
| 22195 | 26308.00 | 2023-12-21 | 32 | 7 | 7 | Actual |
| 22017 | 302.00 | 2023-12-21 | 87 | 4 | 6 | Actual |
| 32643 | 471.00 | 2024-10-22 | 94 | 1 | 4 | Actual |
| 496 | 100.00 | 2022-04-22 | 78 | 1 | 6 | Budget |
| 4837 | 216.00 | 2022-08-23 | 74 | 1 | 5 | Actual |
| 34524 | 80298.00 | 2024-11-22 | 29 | 7 | 11 | Actual |
| 14353 | 192.25 | 2023-04-22 | 87 | 6 | 11 | Actual |
| 39068 | 76.29 | 2025-03-23 | 87 | 5 | 11 | Actual |
| 3518 | 100.00 | 2022-07-23 | 66 | 7 | 3 | Budget |
| 6403 | 37196.00 | 2022-09-22 | 34 | 7 | 6 | Actual |
| 20867 | 336.00 | 2023-11-23 | 74 | 6 | 5 | Actual |
| 27478 | 182.90 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 17709 | 68.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
| 25954 | 259.00 | 2024-04-21 | 89 | 6 | 5 | Actual |
| 2364 | 209423.00 | 2022-06-23 | 4 | 7 | 3 | Actual |
| 24406 | 43.31 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 6633 | 38.96 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 3807 | 129198.00 | 2022-07-23 | 4 | 7 | 5 | Actual |
| 22694 | 407.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 37531 | 446.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 29717 | 26881.00 | 2024-07-22 | 100 | 7 | 7 | Actual |
| 13331 | 9.00 | 2023-03-23 | 96 | 1 | 8 | Actual |
| 33716 | 1859.00 | 2024-11-22 | 61 | 7 | 3 | Actual |
| 1160 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
| 38944 | 276.30 | 2025-03-23 | 67 | 1 | 11 | Actual |
| 11385 | 100.00 | 2023-02-20 | 81 | 7 | 3 | Budget |
| 37863 | 448.64 | 2025-02-20 | 87 | 3 | 11 | Actual |
| 1867 | 144.00 | 2022-05-23 | 74 | 6 | 6 | Actual |
| 3046 | 2912.00 | 2022-06-23 | 62 | 1 | 7 | Actual |
| 23147 | 348.00 | 2024-01-21 | 90 | 6 | 7 | Actual |
| 10165 | 197.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
| 29304 | 834.00 | 2024-07-22 | 97 | 6 | 4 | Actual |
| 37797 | 260.34 | 2025-02-20 | 73 | 1 | 11 | Actual |
| 7824 | 141.99 | 2022-10-23 | 90 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 16779 | 512.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
| 14154 | 185365.14 | 2023-04-22 | 56 | 6 | 8 | Actual |
| 37799 | 322.04 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 30160 | 2543.40 | 2024-07-22 | 61 | 2 | 13 | Actual |
| 285 | 145.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
| 27432 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 23855 | 452.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 18145 | 546.55 | 2023-08-23 | 65 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 36276 | 139.00 | 2025-01-21 | 87 | 2 | 6 | Actual |
| 22448 | 40.12 | 2023-12-21 | 72 | 6 | 11 | Actual |
| 12 | 174.00 | 2022-04-22 | 67 | 1 | 3 | Actual |
| 13248 | 237.00 | 2023-03-23 | 90 | 6 | 7 | Actual |
| 11820 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 31890 | 436.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 21372 | 86.93 | 2023-11-23 | 90 | 2 | 11 | Actual |
| 4566 | 200.00 | 2022-08-23 | 72 | 6 | 3 | Budget |
| 32726 | 827.00 | 2024-10-22 | 81 | 1 | 5 | Actual |
| 11053 | 750.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 17094 | 52502.00 | 2023-07-23 | 21 | 7 | 7 | Actual |
| 17233 | 1616.75 | 2023-07-23 | 61 | 1 | 11 | Actual |
| 33913 | 27418.00 | 2024-11-22 | 24 | 7 | 5 | Actual |
| 23377 | 36.93 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 34382 | 37.99 | 2024-11-22 | 84 | 2 | 11 | Actual |
| 12508 | 40.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 19668 | 73411.00 | 2023-10-23 | 39 | 7 | 3 | Actual |
| 3318 | 687.46 | 2022-06-23 | 80 | 6 | 8 | Actual |
| 13899 | 20.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 19760 | 8.00 | 2023-10-23 | 96 | 6 | 4 | Actual |
| 37798 | 279.49 | 2025-02-20 | 74 | 1 | 11 | Actual |
| 29762 | 61.69 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 26217 | 476.00 | 2024-04-21 | 94 | 1 | 7 | Actual |
| 10690 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 6708 | 4.00 | 2022-09-22 | 96 | 6 | 8 | Actual |
| 32319 | 70330.79 | 2024-09-21 | 56 | 6 | 12 | Actual |
| 18372 | 275.23 | 2023-08-23 | 62 | 5 | 11 | Actual |
| 38610 | 15142.00 | 2025-03-23 | 60 | 4 | 6 | Actual |
| 30050 | 364.60 | 2024-07-22 | 74 | 2 | 12 | Actual |
| 22415 | 23.10 | 2023-12-21 | 71 | 4 | 11 | Actual |
| 33481 | 9167.95 | 2024-10-22 | 7 | 7 | 12 | Actual |
| 26957 | 309.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 24245 | 55450.60 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-01-21 | 81 | 2 | 8 | Actual |
| 11692 | 458.00 | 2023-02-20 | 65 | 1 | 6 | Actual |
| 20573 | 58.21 | 2023-10-23 | 87 | 6 | 12 | Actual |
| 1792 | 200.00 | 2022-05-23 | 65 | 5 | 6 | Budget |
| 37652 | 6123.00 | 2025-02-20 | 23 | 7 | 7 | Actual |
| 29199 | 8748.00 | 2024-07-22 | 23 | 7 | 3 | Actual |
| 17808 | 197.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 1820 | 44.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
| 33516 | 192.48 | 2024-10-22 | 73 | 1 | 13 | Actual |
| 13952 | 138.00 | 2023-04-22 | 74 | 6 | 6 | Actual |
| 36990 | 169.68 | 2025-01-21 | 68 | 2 | 13 | Actual |
| 29283 | 78.00 | 2024-07-22 | 69 | 6 | 4 | Actual |
| 10688 | 391.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
| 38260 | 809.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
| 20960 | 27.00 | 2023-11-23 | 84 | 2 | 6 | Actual |
| 34391 | 22215.00 | 2024-11-22 | 60 | 3 | 11 | Actual |
| 17610 | 1133.00 | 2023-08-23 | 97 | 6 | 3 | Actual |
| 17751 | 33900.00 | 2023-08-23 | 34 | 7 | 4 | Actual |
| 24136 | 1958.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 18120 | 215806.00 | 2023-08-23 | 15 | 7 | 7 | Actual |
| 36641 | 3313.59 | 2025-01-21 | 62 | 1 | 11 | Actual |
| 19176 | 4908.75 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 7344 | 270.00 | 2022-10-23 | 90 | 3 | 6 | Actual |
| 25830 | 153521.00 | 2024-04-21 | 12 | 2 | 4 | Actual |
| 36255 | 58234.00 | 2025-01-21 | 12 | 2 | 6 | Actual |
| 34639 | 40162.15 | 2024-11-22 | 21 | 7 | 12 | Actual |
| 7728 | 200.00 | 2022-10-23 | 65 | 2 | 8 | Budget |
| 13489 | -11239.20 | 2023-04-21 | 92 | 7 | 8 | Actual |
| 28240 | 488.00 | 2024-06-22 | 92 | 6 | 5 | Actual |
| 22428 | 94.38 | 2023-12-21 | 89 | 4 | 11 | Actual |
| 37944 | 580.56 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 5606 | 59049.15 | 2022-08-23 | 34 | 7 | 8 | Actual |
| 19456 | 6779.61 | 2023-09-22 | 33 | 7 | 11 | Actual |
| 23555 | 48.63 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 38590 | 130.00 | 2025-03-23 | 68 | 3 | 6 | Actual |
| 29774 | 22062.10 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 14995 | 104149.00 | 2023-05-23 | 31 | 7 | 6 | Actual |
| 38927 | 102151.47 | 2025-03-23 | 31 | 7 | 8 | Actual |
| 18054 | 275.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 13072 | 280.00 | 2023-03-23 | 66 | 6 | 6 | Budget |
| 25230 | 435.94 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 17058 | 248.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 37996 | 44.38 | 2025-02-20 | 71 | 1 | 12 | Actual |
| 6689 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 26362 | 1046.56 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 1403 | 680.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 5702 | 90.00 | 2022-09-22 | 78 | 6 | 3 | Budget |
| 2813 | 2660.00 | 2022-06-23 | 61 | 3 | 6 | Actual |
| 35829 | 69.67 | 2024-12-21 | 89 | 1 | 13 | Actual |
| 38477 | 52.00 | 2025-03-23 | 69 | 6 | 5 | Actual |
| 12409 | 291.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
| 3675 | 30927.00 | 2022-07-23 | 14 | 7 | 4 | Actual |
| 10947 | 35696.00 | 2023-01-21 | 60 | 6 | 7 | Actual |
| 7715 | 290.48 | 2022-10-23 | 90 | 1 | 8 | Actual |
| 32901 | 27.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 8550 | 10.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
| 32511 | 401.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
| 32508 | 416.00 | 2024-10-22 | 74 | 1 | 3 | Actual |
| 2792 | 8.00 | 2022-06-23 | 82 | 2 | 6 | Actual |
| 4654 | 50.00 | 2022-08-23 | 78 | 7 | 3 | Budget |
| 21432 | 297.57 | 2023-11-23 | 61 | 5 | 11 | Actual |
| 14109 | 376.85 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 3195 | 279.87 | 2022-06-23 | 68 | 1 | 8 | Actual |
| 3070 | 950.00 | 2022-06-23 | 80 | 1 | 7 | Budget |
| 2561 | 17920.00 | 2022-06-23 | 24 | 7 | 4 | Actual |
| 23852 | 565.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 8572 | 6244.00 | 2022-11-23 | 57 | 6 | 6 | Actual |
| 16104 | 611.70 | 2023-06-23 | 92 | 1 | 8 | Actual |
| 32498 | 74624.00 | 2024-10-22 | 60 | 1 | 3 | Actual |
| 36898 | 3796.57 | 2025-01-21 | 61 | 6 | 12 | Actual |
| 37222 | 26915.00 | 2025-02-20 | 53 | 6 | 4 | Actual |
| 7474 | 100.00 | 2022-10-23 | 74 | 6 | 6 | Budget |
| 29240 | 6.00 | 2024-07-22 | 96 | 7 | 3 | Actual |
| 38177 | 2311.82 | 2025-02-20 | 76 | 6 | 13 | Actual |
| 31807 | 277.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 19600 | 267.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 10173 | 60.00 | 2023-01-21 | 71 | 6 | 3 | Budget |
| 715 | 6700.00 | 2022-04-22 | 57 | 6 | 6 | Budget |
| 36646 | 64.59 | 2025-01-21 | 69 | 1 | 11 | Actual |
| 35010 | 660.00 | 2024-12-21 | 92 | 1 | 5 | Actual |
| 29623 | 28031.00 | 2024-07-22 | 46 | 7 | 6 | Actual |
| 4972 | 100.00 | 2022-08-23 | 68 | 1 | 6 | Budget |
| 14794 | 3790.00 | 2023-05-23 | 23 | 7 | 5 | Actual |
| 38918 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 9647 | 41.00 | 2022-12-21 | 67 | 5 | 6 | Actual |
| 35781 | 276586.76 | 2024-12-21 | 6 | 7 | 12 | Actual |
| 4301 | 24240.00 | 2022-07-23 | 40 | 7 | 7 | Actual |
| 12554 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 28331 | 2849.00 | 2024-06-22 | 62 | 3 | 6 | Actual |
| 8176 | 19393.00 | 2022-11-23 | 33 | 7 | 4 | Actual |
| 26456 | 149.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 20908 | 92953.00 | 2023-11-23 | 37 | 7 | 5 | Actual |
| 28092 | 1102.00 | 2024-06-22 | 65 | 1 | 4 | Actual |
| 4674 | 72.00 | 2022-08-23 | 94 | 7 | 3 | Actual |
| 30137 | 141.61 | 2024-07-22 | 67 | 1 | 13 | Actual |
| 38189 | -286.46 | 2025-02-20 | 91 | 6 | 13 | Actual |
| 14229 | 146.51 | 2023-04-22 | 76 | 1 | 11 | Actual |
| 16115 | 69.26 | 2023-06-23 | 69 | 2 | 8 | Actual |
| 13486 | -22169.70 | 2023-04-21 | 92 | 7 | 7 | Actual |
| 2552 | 37335.00 | 2022-06-23 | 13 | 7 | 4 | Actual |
| 22351 | 6.00 | 2023-12-21 | 96 | 1 | 11 | Actual |
| 28186 | 351.00 | 2024-06-22 | 67 | 1 | 5 | Actual |
| 16966 | 91.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 36027 | 152.00 | 2025-01-21 | 76 | 7 | 3 | Actual |
| 14449 | 289.06 | 2023-04-22 | 62 | 6 | 12 | Actual |
| 25013 | 50.00 | 2024-03-22 | 67 | 4 | 6 | Actual |
| 4030 | 510.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
| 19096 | 1318.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 23591 | 6624.29 | 2024-01-21 | 100 | 7 | 12 | Actual |
| 3946 | 24.00 | 2022-07-23 | 69 | 3 | 6 | Actual |
| 17046 | 93066.00 | 2023-07-23 | 12 | 2 | 7 | Actual |
| 37805 | 136.93 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 32967 | -358.00 | 2024-10-22 | 91 | 6 | 6 | Actual |
| 14350 | 51.82 | 2023-04-22 | 83 | 6 | 11 | Actual |
| 22931 | 41.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 15695 | 245263.00 | 2023-06-23 | 46 | 7 | 4 | Actual |
| 37908 | 44.38 | 2025-02-20 | 76 | 5 | 11 | Actual |
| 853 | 782.00 | 2022-04-22 | 53 | 6 | 7 | Actual |
| 22915 | 275.00 | 2024-01-21 | 90 | 1 | 6 | Actual |
| 13376 | -153.46 | 2023-03-23 | 91 | 2 | 8 | Actual |
| 9688 | 56700.00 | 2022-12-21 | 56 | 6 | 6 | Budget |
| 14650 | 288.00 | 2023-05-23 | 94 | 1 | 4 | Actual |
| 17194 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 6295 | 100.00 | 2022-09-22 | 76 | 5 | 6 | Budget |
| 12338 | 60155.23 | 2023-02-20 | 39 | 7 | 8 | Actual |
| 36813 | 8386.02 | 2025-01-21 | 8 | 7 | 11 | Actual |
| 17760 | 36732.00 | 2023-08-23 | 60 | 1 | 5 | Actual |
| 24534 | 62.46 | 2024-02-20 | 61 | 2 | 12 | Actual |
| 35997 | 78696.00 | 2025-01-21 | 19 | 7 | 3 | Actual |
| 37575 | 26607.00 | 2025-02-20 | 100 | 7 | 6 | Actual |
| 6047 | -171.00 | 2022-09-22 | 91 | 6 | 5 | Actual |
| 22901 | 34.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
| 26062 | 445.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 34415 | 219.91 | 2024-11-22 | 92 | 3 | 11 | Actual |
| 14090 | 28332.00 | 2023-04-22 | 40 | 7 | 7 | Actual |
| 22436 | 24594.83 | 2023-12-21 | 56 | 6 | 11 | Actual |
| 34359 | -300.30 | 2024-11-22 | 91 | 1 | 11 | Actual |
| 38310 | 64944.00 | 2025-03-23 | 38 | 7 | 3 | Actual |
| 26698 | 405246.24 | 2024-04-21 | 43 | 7 | 12 | Actual |
| 32244 | 128.42 | 2024-09-21 | 78 | 6 | 11 | Actual |
| 24063 | 655.00 | 2024-02-20 | 97 | 6 | 6 | Actual |
| 23383 | 39.06 | 2024-01-21 | 94 | 3 | 11 | Actual |
| 9040 | 14560.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 32563 | 236929.00 | 2024-10-22 | 4 | 7 | 3 | Actual |
| 47 | 12.00 | 2022-04-22 | 96 | 1 | 3 | Actual |
| 2785 | 200.00 | 2022-06-23 | 77 | 2 | 6 | Budget |
| 25590 | 101.82 | 2024-03-22 | 52 | 6 | 12 | Actual |
| 22961 | 128.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 29647 | 494.00 | 2024-07-22 | 90 | 1 | 7 | Actual |
| 14407 | 2.89 | 2023-04-22 | 82 | 1 | 12 | Actual |
| 21131 | 240.00 | 2023-11-23 | 90 | 1 | 7 | Actual |
| 4215 | 8700.00 | 2022-07-23 | 52 | 6 | 7 | Budget |
| 23515 | 35.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 99 | 80.00 | 2022-04-22 | 85 | 6 | 3 | Budget |
| 30773 | 472.00 | 2024-08-22 | 90 | 1 | 7 | Actual |
| 16090 | 663.21 | 2023-06-23 | 74 | 1 | 8 | Actual |
| 18747 | 12118.00 | 2023-09-22 | 22 | 7 | 4 | Actual |
| 11356 | 5060.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
| 33508 | 2438.14 | 2024-10-22 | 61 | 1 | 13 | Actual |
| 5567 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 15306 | 142.25 | 2023-05-23 | 66 | 4 | 11 | Actual |
| 39018 | 162.46 | 2025-03-23 | 92 | 3 | 11 | Actual |
| 21521 | 208893.54 | 2023-11-23 | 46 | 7 | 11 | Actual |
| 19200 | 6.00 | 2023-09-22 | 96 | 2 | 8 | Actual |
| 35211 | 6.00 | 2024-12-21 | 96 | 5 | 6 | Actual |
| 32755 | 593.00 | 2024-10-22 | 73 | 6 | 5 | Actual |
| 27159 | 97.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
| 35670 | 4992.34 | 2024-12-21 | 20 | 7 | 11 | Actual |
| 10062 | 207.15 | 2022-12-21 | 90 | 6 | 8 | Actual |
| 544 | 50.00 | 2022-04-22 | 78 | 2 | 6 | Budget |
| 9665 | 200.00 | 2022-12-21 | 81 | 5 | 6 | Budget |
| 30356 | 26.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 3686 | 42249.00 | 2022-07-23 | 31 | 7 | 4 | Actual |
| 36088 | 467.00 | 2025-01-21 | 74 | 6 | 4 | Actual |
| 18271 | 242.25 | 2023-08-23 | 74 | 1 | 11 | Actual |
| 38170 | 243.36 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 33902 | 18714.00 | 2024-11-22 | 7 | 7 | 5 | Actual |
| 23266 | 128.36 | 2024-01-21 | 89 | 6 | 8 | Actual |
| 15327 | 41.19 | 2023-05-23 | 94 | 4 | 11 | Actual |
| 9938 | 1575.35 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 3671 | 303211.00 | 2022-07-23 | 6 | 7 | 4 | Actual |
| 25349 | 302.89 | 2024-03-22 | 77 | 1 | 11 | Actual |
| 12849 | 90.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
| 23060 | 47500.00 | 2024-01-21 | 99 | 6 | 6 | Actual |
| 29913 | 448.64 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 1887 | 351.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
| 28881 | 12168.01 | 2024-06-22 | 40 | 7 | 11 | Actual |
| 33915 | 226452.00 | 2024-11-22 | 29 | 7 | 5 | Actual |
| 13477 | 4833.00 | 2023-04-21 | 92 | 7 | 4 | Actual |
| 35106 | 8413.00 | 2024-12-21 | 60 | 2 | 6 | Actual |
| 2583 | 328.00 | 2022-06-23 | 65 | 1 | 5 | Actual |
| 24694 | 17836.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
| 19502 | 10.33 | 2023-09-22 | 73 | 2 | 12 | Actual |
| 29670 | 291.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
| 16921 | 64.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
| 5243 | 112.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
| 1904 | 80142.00 | 2022-05-23 | 15 | 7 | 6 | Actual |
| 28011 | 122.00 | 2024-06-22 | 71 | 6 | 3 | Actual |
| 34399 | 32.67 | 2024-11-22 | 71 | 3 | 11 | Actual |
| 4988 | 280.00 | 2022-08-23 | 81 | 1 | 6 | Budget |
| 14366 | 4337.01 | 2023-04-22 | 8 | 7 | 11 | Actual |
| 27203 | 18897.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 31030 | 244.38 | 2024-08-22 | 76 | 3 | 11 | Actual |
| 19385 | 170.98 | 2023-09-22 | 74 | 5 | 11 | Actual |
| 25019 | 113.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 36389 | 382.00 | 2025-01-21 | 87 | 6 | 6 | Actual |
| 10257 | 80.00 | 2023-01-21 | 74 | 7 | 3 | Budget |
| 39109 | 445.00 | 2025-03-23 | 97 | 6 | 11 | Actual |
| 20068 | 20603.00 | 2023-10-23 | 28 | 7 | 6 | Actual |
| 34122 | -59413.00 | 2024-11-22 | 46 | 7 | 6 | Actual |
| 19274 | 25.23 | 2023-09-22 | 71 | 1 | 11 | Actual |
| 34058 | -159.00 | 2024-11-22 | 91 | 5 | 6 | Actual |
| 25035 | 1360.00 | 2024-03-22 | 61 | 5 | 6 | Actual |
| 25343 | 57.14 | 2024-03-22 | 68 | 1 | 11 | Actual |
| 11507 | 216.00 | 2023-02-20 | 90 | 6 | 4 | Actual |
| 19028 | 7286.00 | 2023-09-22 | 8 | 7 | 6 | Actual |
| 5579 | -147.40 | 2022-08-23 | 91 | 6 | 8 | Actual |
| 27911 | 5246.96 | 2024-05-22 | 61 | 6 | 13 | Actual |
| 36168 | 14163.00 | 2025-01-21 | 57 | 6 | 5 | Actual |
| 33564 | 45516.14 | 2024-10-22 | 60 | 6 | 13 | Actual |
| 33290 | 126.29 | 2024-10-22 | 90 | 3 | 11 | Actual |
| 1230 | 179.00 | 2022-05-23 | 89 | 6 | 3 | Actual |
| 31983 | 2182.94 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 2524 | 650.00 | 2022-06-23 | 80 | 6 | 4 | Budget |
| 38683 | 536.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
| 24337 | 66.72 | 2024-02-20 | 66 | 2 | 11 | Actual |
| 10817 | 280.00 | 2023-01-21 | 66 | 6 | 6 | Budget |
| 30332 | 35710.00 | 2024-08-22 | 34 | 7 | 3 | Actual |
| 20378 | 679.50 | 2023-10-23 | 62 | 4 | 11 | Actual |
| 13622 | 373.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 32026 | 1648.08 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 27401 | 38028.00 | 2024-05-22 | 32 | 7 | 7 | Actual |
| 26281 | 38829.00 | 2024-04-21 | 40 | 7 | 7 | Actual |
| 10917 | 955.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 24444 | 46318.64 | 2024-02-20 | 56 | 6 | 11 | Actual |
| 15099 | 19414.00 | 2023-05-23 | 100 | 7 | 7 | Actual |
| 12183 | 1170.80 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 30588 | 11.00 | 2024-08-22 | 69 | 2 | 6 | Actual |
| 35341 | 646270.00 | 2024-12-21 | 4 | 7 | 7 | Actual |
| 22162 | 1029.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 10982 | 51.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 4270 | 294.00 | 2022-07-23 | 92 | 6 | 7 | Actual |
| 5864 | 1600.00 | 2022-09-22 | 62 | 6 | 4 | Budget |
| 7450 | 2813.00 | 2022-10-23 | 57 | 6 | 6 | Actual |
| 15856 | 208.00 | 2023-06-23 | 76 | 3 | 6 | Actual |
| 5971 | 561.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
| 36728 | 29.48 | 2025-01-21 | 69 | 4 | 11 | Actual |
| 32972 | 135485.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
| 18134 | 176708.00 | 2023-08-23 | 35 | 7 | 7 | Actual |
| 27128 | 90.00 | 2024-05-22 | 68 | 1 | 6 | Actual |
| 29157 | 3965.00 | 2024-07-22 | 62 | 6 | 3 | Actual |
| 12846 | 109.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 28994 | 13141.43 | 2024-06-22 | 32 | 7 | 12 | Actual |
| 38521 | 162263.00 | 2025-03-23 | 35 | 7 | 5 | Actual |
| 18005 | 106.00 | 2023-08-23 | 78 | 6 | 6 | Actual |
| 3972 | 480.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 3458 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 18979 | 115.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
| 31025 | 105.02 | 2024-08-22 | 68 | 3 | 11 | Actual |
| 729 | 146.00 | 2022-04-22 | 67 | 6 | 6 | Actual |
| 27546 | 807.16 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 8113 | 426.00 | 2022-11-23 | 66 | 6 | 4 | Actual |
| 13551 | 16824.00 | 2023-04-22 | 94 | 6 | 3 | Actual |
| 5960 | 300.00 | 2022-09-22 | 73 | 1 | 5 | Budget |
| 11902 | 80.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 22553 | 226.30 | 2023-12-21 | 90 | 6 | 12 | Actual |
| 36869 | 82.68 | 2025-01-21 | 65 | 2 | 12 | Actual |
| 23761 | 737.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 10568 | 338.00 | 2023-01-21 | 65 | 1 | 6 | Actual |
| 25413 | 52.89 | 2024-03-22 | 89 | 3 | 11 | Actual |
| 7649 | 121702.00 | 2022-10-23 | 13 | 7 | 7 | Actual |
| 38694 | 13.00 | 2025-03-23 | 96 | 6 | 6 | Actual |
| 10138 | 495.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
| 6334 | 950.00 | 2022-09-22 | 62 | 6 | 6 | Budget |
| 32366 | 9723.28 | 2024-09-21 | 24 | 7 | 12 | Actual |
| 20945 | 76.00 | 2023-11-23 | 65 | 2 | 6 | Actual |
| 32930 | 40.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 6435 | 650.00 | 2022-09-22 | 77 | 1 | 7 | Budget |
| 33246 | 133.74 | 2024-10-22 | 67 | 2 | 11 | Actual |
| 21462 | 4578.50 | 2023-11-23 | 57 | 6 | 11 | Actual |
| 24658 | 10043.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
| 14910 | 51.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 12170 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 31107 | 1664.00 | 2024-08-22 | 97 | 6 | 11 | Actual |
| 13903 | 302.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 38030 | 106.08 | 2025-02-20 | 80 | 2 | 12 | Actual |
| 35639 | 177.36 | 2024-12-21 | 72 | 6 | 11 | Actual |
| 33364 | 54161.34 | 2024-10-22 | 14 | 7 | 11 | Actual |
| 21503 | 12093.54 | 2023-11-23 | 19 | 7 | 11 | Actual |
| 19286 | 335.87 | 2023-09-22 | 87 | 1 | 11 | Actual |
| 12042 | 848.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 30306 | -336.00 | 2024-08-22 | 91 | 6 | 3 | Actual |
| 28993 | 36073.77 | 2024-06-22 | 31 | 7 | 12 | Actual |
| 34698 | 766.18 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 24076 | 123244.00 | 2024-02-20 | 21 | 7 | 6 | Actual |
| 31037 | 102.89 | 2024-08-22 | 84 | 3 | 11 | Actual |
| 23 | 297.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
| 29350 | 806.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 5107 | 1000.00 | 2022-08-23 | 62 | 4 | 6 | Budget |
| 31797 | 136.00 | 2024-09-21 | 74 | 5 | 6 | Actual |
| 6146 | 40.00 | 2022-09-22 | 71 | 2 | 6 | Budget |
| 5378 | 386.00 | 2022-08-23 | 81 | 6 | 7 | Actual |
| 23990 | 151.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 31544 | 693.00 | 2024-09-21 | 81 | 6 | 4 | Actual |
| 9568 | 200.00 | 2022-12-21 | 78 | 3 | 6 | Budget |
| 6438 | 200.00 | 2022-09-22 | 78 | 1 | 7 | Budget |
| 3076 | 248.00 | 2022-06-23 | 83 | 1 | 7 | Actual |
| 22628 | 220.00 | 2024-01-21 | 68 | 6 | 3 | Actual |
| 6244 | 220.00 | 2022-09-22 | 73 | 4 | 6 | Budget |
| 27543 | 389.06 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 17437 | 9.27 | 2023-07-23 | 66 | 1 | 12 | Actual |
| 26476 | 60.33 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 24434 | 48.63 | 2024-02-20 | 87 | 5 | 11 | Actual |
| 10851 | 410.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 14656 | 120570.00 | 2023-05-23 | 56 | 6 | 4 | Actual |
| 21762 | 28707.00 | 2023-12-21 | 56 | 6 | 4 | Actual |
| 5470 | -371.64 | 2022-08-23 | 91 | 1 | 8 | Actual |
| 20733 | 555.00 | 2023-11-23 | 65 | 1 | 4 | Actual |
| 10965 | 750.00 | 2023-01-21 | 72 | 6 | 7 | Budget |
| 29829 | 122313.97 | 2024-07-22 | 34 | 7 | 8 | Actual |
| 32337 | 738.01 | 2024-09-21 | 80 | 6 | 12 | Actual |
| 4013 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 2273 | 100.00 | 2022-06-23 | 74 | 1 | 3 | Budget |
| 9809 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 22867 | 18577.00 | 2024-01-21 | 7 | 7 | 5 | Actual |
| 33183 | 34500.00 | 2024-10-22 | 99 | 6 | 8 | Actual |
| 23145 | 900.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
| 3009 | 8.00 | 2022-06-23 | 96 | 6 | 6 | Actual |
| 30033 | 101.82 | 2024-07-22 | 89 | 1 | 12 | Actual |
| 11140 | 11400.00 | 2023-01-21 | 63 | 6 | 8 | Budget |
| 19655 | 80376.00 | 2023-10-23 | 21 | 7 | 3 | Actual |
| 24916 | 23045.00 | 2024-03-22 | 32 | 7 | 5 | Actual |
| 10983 | 178.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
| 1683 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
| 5489 | 37.45 | 2022-08-23 | 69 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 21062 | 119.00 | 2023-11-23 | 74 | 6 | 6 | Actual |
| 8858 | 110.17 | 2022-11-23 | 68 | 2 | 8 | Actual |
| 12734 | 2100.00 | 2023-03-23 | 62 | 6 | 5 | Budget |
| 27631 | 100.76 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 7439 | -60.00 | 2022-10-23 | 91 | 5 | 6 | Actual |
| 14419 | 96.51 | 2023-04-22 | 61 | 2 | 12 | Actual |
| 9207 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 23394 | 97.57 | 2024-01-21 | 73 | 4 | 11 | Actual |
| 2088 | 1037.46 | 2022-05-23 | 77 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 34704 | 632.84 | 2024-11-22 | 87 | 2 | 13 | Actual |
| 27757 | 232.68 | 2024-05-22 | 92 | 1 | 12 | Actual |
| 21350 | 10307.33 | 2023-11-23 | 60 | 2 | 11 | Actual |
| 11843 | 26.00 | 2023-02-20 | 69 | 4 | 6 | Actual |
| 7346 | 360.00 | 2022-10-23 | 92 | 3 | 6 | Actual |
| 17537 | 7996.65 | 2023-07-23 | 32 | 7 | 12 | Actual |
| 35739 | 75.23 | 2024-12-21 | 90 | 2 | 12 | Actual |
| 23042 | 152.00 | 2024-01-21 | 73 | 6 | 6 | Actual |
| 28794 | 298.64 | 2024-06-22 | 61 | 5 | 11 | Actual |
| 11718 | 123.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 37844 | 1924.20 | 2025-02-20 | 61 | 3 | 11 | Actual |
| 4314 | 480.00 | 2022-07-23 | 66 | 1 | 8 | Budget |
| 411 | 846.00 | 2022-04-22 | 76 | 6 | 5 | Actual |
| 31981 | 1928.39 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 22525 | 53.95 | 2023-12-21 | 52 | 6 | 12 | Actual |
| 57 | 16320.00 | 2022-04-22 | 60 | 6 | 3 | Actual |
| 10755 | 1300.00 | 2023-01-21 | 61 | 5 | 6 | Budget |
| 13992 | 112002.00 | 2023-04-22 | 37 | 7 | 6 | Actual |
| 6600 | 164837.49 | 2022-09-22 | 12 | 2 | 8 | Actual |
| 31283 | 2.00 | 2024-08-22 | 96 | 1 | 13 | Actual |
| 33176 | 213.21 | 2024-10-22 | 89 | 6 | 8 | Actual |
| 38696 | 47500.00 | 2025-03-23 | 99 | 6 | 6 | Actual |
| 33215 | 4151.90 | 2024-10-22 | 62 | 1 | 11 | Actual |
| 33506 | 7671.11 | 2024-10-22 | 100 | 7 | 12 | Actual |
| 751 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
| 26014 | 220.00 | 2024-04-21 | 89 | 1 | 6 | Actual |
| 16569 | 180.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
| 3144 | 630.00 | 2022-06-23 | 87 | 6 | 7 | Actual |
| 13347 | 37.45 | 2023-03-23 | 69 | 2 | 8 | Actual |
| 17890 | 148.00 | 2023-08-23 | 74 | 2 | 6 | Actual |
| 32359 | 69999.94 | 2024-09-21 | 15 | 7 | 12 | Actual |
| 17179 | 152.60 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 38585 | 2878.00 | 2025-03-23 | 61 | 3 | 6 | Actual |
| 16495 | 3795.51 | 2023-06-23 | 18 | 7 | 12 | Actual |
| 35453 | 323.81 | 2024-12-21 | 90 | 6 | 8 | Actual |
| 24799 | -159.00 | 2024-03-22 | 91 | 6 | 4 | Actual |
| 20864 | 88.00 | 2023-11-23 | 71 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2022-12-21 | 52 | 6 | 5 | Budget |
| 31826 | 25.00 | 2024-09-21 | 69 | 6 | 6 | Actual |
| 2408 | 80.00 | 2022-06-23 | 73 | 7 | 3 | Budget |
| 26338 | -235.28 | 2024-04-21 | 91 | 2 | 8 | Actual |
Generated 2025-05-22 18:47:20.445 UTC