[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16292
23117 items
NOTE: Only 1000 elements of total 23117 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19729 | 6953.00 | 2023-11-22 | 53 | 6 | 4 | Actual |
| 24198 | 1301.11 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 18906 | 118.00 | 2023-10-22 | 90 | 2 | 6 | Actual |
| 31302 | 155.64 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 4961 | 1800.00 | 2022-09-22 | 61 | 1 | 6 | Budget |
| 6023 | 261.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
| 10148 | 3700.00 | 2023-02-20 | 52 | 6 | 3 | Budget |
| 38375 | 23962.00 | 2025-04-22 | 57 | 6 | 4 | Actual |
| 17789 | 6609.00 | 2023-09-22 | 53 | 6 | 5 | Actual |
| 12640 | 132.00 | 2023-04-22 | 97 | 6 | 4 | Actual |
| 29408 | 47217.00 | 2024-08-21 | 19 | 7 | 5 | Actual |
| 29388 | 189.00 | 2024-08-21 | 84 | 6 | 5 | Actual |
| 16865 | 8.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 253 | 378.00 | 2022-05-22 | 65 | 6 | 4 | Actual |
| 34589 | 70.97 | 2024-12-22 | 92 | 2 | 12 | Actual |
| 33092 | 27978.00 | 2024-11-21 | 100 | 7 | 7 | Actual |
| 35151 | 132.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
| 34780 | 101.00 | 2025-01-20 | 69 | 1 | 3 | Actual |
| 37513 | 12663.00 | 2025-03-22 | 53 | 6 | 6 | Actual |
| 33846 | 283.00 | 2024-12-22 | 74 | 1 | 5 | Actual |
| 28434 | 382.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 9906 | 43947.00 | 2023-01-20 | 39 | 7 | 7 | Actual |
| 15138 | 502.61 | 2023-06-22 | 74 | 2 | 8 | Actual |
| 4577 | 90.00 | 2022-09-22 | 78 | 6 | 3 | Budget |
| 9744 | 286998.00 | 2023-01-20 | 4 | 7 | 6 | Actual |
| 31125 | 75191.52 | 2024-09-21 | 29 | 7 | 11 | Actual |
| 27186 | 293.00 | 2024-06-21 | 73 | 3 | 6 | Actual |
| 32491 | 41352.90 | 2024-10-21 | 37 | 7 | 13 | Actual |
| 38523 | 37510.00 | 2025-04-22 | 38 | 7 | 5 | Actual |
| 35508 | 116.72 | 2025-01-20 | 85 | 1 | 11 | Actual |
| 21388 | 102.89 | 2023-12-23 | 76 | 3 | 11 | Actual |
| 21460 | 660.35 | 2023-12-23 | 54 | 6 | 11 | Actual |
| 35801 | 46163.32 | 2025-01-20 | 37 | 7 | 12 | Actual |
| 11803 | 345.00 | 2023-03-22 | 76 | 3 | 6 | Actual |
| 19722 | 364.00 | 2023-11-22 | 90 | 1 | 4 | Actual |
| 23614 | 417.00 | 2024-03-21 | 90 | 1 | 3 | Actual |
| 6485 | 203.00 | 2022-10-22 | 68 | 6 | 7 | Actual |
| 9935 | 1166.25 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 28886 | 2711.45 | 2024-07-22 | 61 | 1 | 12 | Actual |
| 10072 | 758290.97 | 2023-01-20 | 6 | 7 | 8 | Actual |
| 39174 | 51.82 | 2025-04-22 | 68 | 2 | 12 | Actual |
| 19688 | 27.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 17983 | -89.00 | 2023-09-22 | 91 | 5 | 6 | Actual |
| 11056 | 750.00 | 2023-02-20 | 80 | 1 | 8 | Budget |
| 2480 | 251.00 | 2022-07-23 | 89 | 1 | 4 | Actual |
| 15703 | 182.00 | 2023-07-23 | 68 | 1 | 5 | Actual |
| 18586 | 4771.00 | 2023-10-22 | 61 | 6 | 3 | Actual |
| 4928 | 38500.00 | 2022-09-22 | 99 | 6 | 5 | Actual |
| 10842 | 33.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 23665 | 56836.00 | 2024-03-21 | 19 | 7 | 3 | Actual |
| 29473 | 34.00 | 2024-08-21 | 84 | 2 | 6 | Actual |
| 31981 | 1928.39 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-20 | 63 | 6 | 8 | Actual |
| 32260 | 197606.57 | 2024-10-21 | 101 | 6 | 11 | Actual |
| 29801 | 226.84 | 2024-08-21 | 89 | 6 | 8 | Actual |
| 5736 | 43720.00 | 2022-10-22 | 19 | 7 | 3 | Actual |
| 19278 | 302.89 | 2023-10-22 | 77 | 1 | 11 | Actual |
| 7186 | 8314.00 | 2022-11-22 | 20 | 7 | 5 | Actual |
| 38996 | 1283.76 | 2025-04-22 | 62 | 3 | 11 | Actual |
| 3384 | 30.00 | 2022-08-22 | 71 | 1 | 3 | Actual |
| 28620 | 26160.66 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 22835 | 4100.00 | 2024-02-20 | 62 | 6 | 5 | Actual |
| 32267 | 119128.51 | 2024-10-21 | 15 | 7 | 11 | Actual |
| 30470 | 508.00 | 2024-09-21 | 73 | 1 | 5 | Actual |
| 35442 | 6704.24 | 2025-01-20 | 76 | 6 | 8 | Actual |
| 20047 | 244.00 | 2023-11-22 | 90 | 6 | 6 | Actual |
| 10714 | 200.00 | 2023-02-20 | 66 | 4 | 6 | Budget |
| 811 | 550.00 | 2022-05-22 | 66 | 1 | 7 | Budget |
| 7895 | 114.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 20823 | 46644.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 14825 | 256.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
| 35056 | 49921.00 | 2025-01-20 | 14 | 7 | 5 | Actual |
| 8119 | 47.00 | 2022-12-23 | 69 | 6 | 4 | Actual |
| 34548 | 293.32 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 29856 | 165.66 | 2024-08-21 | 84 | 1 | 11 | Actual |
| 28314 | 43.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 10707 | 1932.00 | 2023-02-20 | 61 | 4 | 6 | Actual |
| 33629 | 441.00 | 2024-12-22 | 68 | 1 | 3 | Actual |
| 16873 | 112.00 | 2023-08-22 | 92 | 2 | 6 | Actual |
| 23514 | 19.91 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 19862 | 53525.00 | 2023-11-22 | 14 | 7 | 5 | Actual |
| 982 | 1092.01 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 21645 | 58006.00 | 2024-01-20 | 60 | 6 | 3 | Actual |
| 32823 | 115.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 22279 | 513.21 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 34574 | 111.40 | 2024-12-22 | 73 | 2 | 12 | Actual |
| 13826 | 464.00 | 2023-05-22 | 92 | 1 | 6 | Actual |
| 27229 | 11370.00 | 2024-06-21 | 60 | 5 | 6 | Actual |
| 18633 | 65396.00 | 2023-10-22 | 31 | 7 | 3 | Actual |
| 26594 | 10199.89 | 2024-05-21 | 24 | 7 | 11 | Actual |
| 34251 | 279.87 | 2024-12-22 | 68 | 2 | 8 | Actual |
| 17893 | 42.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 9475 | 380.00 | 2023-01-20 | 81 | 1 | 6 | Budget |
| 476 | 1200.00 | 2022-05-22 | 62 | 1 | 6 | Budget |
| 33834 | 804717.00 | 2024-12-22 | 46 | 7 | 4 | Actual |
| 852 | 1100.00 | 2022-05-22 | 53 | 6 | 7 | Budget |
| 33081 | 81651.00 | 2024-11-21 | 31 | 7 | 7 | Actual |
| 28161 | 62956.00 | 2024-07-22 | 19 | 7 | 4 | Actual |
| 7634 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 21839 | 542.00 | 2024-01-20 | 81 | 1 | 5 | Actual |
| 2452 | 280.00 | 2022-07-23 | 68 | 1 | 4 | Budget |
| 38828 | 793.52 | 2025-04-22 | 73 | 1 | 8 | Actual |
| 34238 | 399.57 | 2024-12-22 | 89 | 1 | 8 | Actual |
| 5625 | 209.00 | 2022-10-22 | 67 | 1 | 3 | Actual |
| 9285 | 40131.00 | 2023-01-20 | 14 | 7 | 4 | Actual |
| 14733 | 56.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 30625 | 35.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 9578 | 100.00 | 2023-01-20 | 84 | 3 | 6 | Budget |
| 12251 | 24200.00 | 2023-03-22 | 52 | 6 | 8 | Budget |
| 6058 | 10076.00 | 2022-10-22 | 8 | 7 | 5 | Actual |
| 34427 | 199.70 | 2024-12-22 | 73 | 4 | 11 | Actual |
| 30450 | 43461.00 | 2024-09-21 | 32 | 7 | 4 | Actual |
| 9050 | 215.00 | 2023-01-20 | 66 | 6 | 3 | Actual |
| 29230 | 27.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
| 3220 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 20422 | 23.10 | 2023-11-22 | 85 | 5 | 11 | Actual |
| 37904 | 7.14 | 2025-03-22 | 69 | 5 | 11 | Actual |
| 18873 | 21.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 26309 | 725.34 | 2024-05-21 | 90 | 1 | 8 | Actual |
| 31396 | 712.00 | 2024-10-21 | 90 | 1 | 3 | Actual |
| 2123 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
| 35919 | 10648.82 | 2025-01-20 | 38 | 7 | 13 | Actual |
| 4858 | 650.00 | 2022-09-22 | 87 | 1 | 5 | Budget |
| 190 | 40900.00 | 2022-05-22 | 60 | 1 | 4 | Budget |
| 21882 | 281.00 | 2024-01-20 | 92 | 6 | 5 | Actual |
| 7733 | 80.00 | 2022-11-22 | 68 | 2 | 8 | Budget |
| 19737 | 312.00 | 2023-11-22 | 66 | 6 | 4 | Actual |
| 20580 | 35000.00 | 2023-11-22 | 99 | 6 | 12 | Actual |
| 15974 | 169992.00 | 2023-07-23 | 29 | 7 | 6 | Actual |
| 34752 | 4332.91 | 2024-12-22 | 18 | 7 | 13 | Actual |
| 35347 | 179966.00 | 2025-01-20 | 15 | 7 | 7 | Actual |
| 7902 | 187.00 | 2022-12-23 | 89 | 1 | 3 | Actual |
| 26619 | 24.16 | 2024-05-21 | 73 | 1 | 12 | Actual |
| 26496 | 49.70 | 2024-05-21 | 68 | 4 | 11 | Actual |
| 21057 | 60.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
| 6312 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Budget |
| 36595 | 1035.95 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 21769 | 383.00 | 2024-01-20 | 66 | 6 | 4 | Actual |
| 23977 | 501.00 | 2024-03-21 | 92 | 3 | 6 | Actual |
| 13292 | 723.82 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-21 | 35 | 7 | 8 | Actual |
| 5413 | 14324.00 | 2022-09-22 | 28 | 7 | 7 | Actual |
| 36356 | 277.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 35473 | 6628.48 | 2025-01-20 | 23 | 7 | 8 | Actual |
| 19666 | 90149.00 | 2023-11-22 | 37 | 7 | 3 | Actual |
| 9061 | 120.00 | 2023-01-20 | 73 | 6 | 3 | Budget |
| 39306 | 183.71 | 2025-04-22 | 85 | 2 | 13 | Actual |
| 12982 | 100.00 | 2023-04-22 | 78 | 4 | 6 | Budget |
| 17682 | 834.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 23257 | 723.82 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 5408 | 9892.00 | 2022-09-22 | 20 | 7 | 7 | Actual |
| 13925 | 15.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 35248 | 247827.00 | 2025-01-20 | 4 | 7 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-21 | 60 | 6 | 13 | Actual |
| 9 | 344.00 | 2022-05-22 | 66 | 1 | 3 | Actual |
| 26721 | 60.90 | 2024-05-21 | 85 | 1 | 13 | Actual |
| 21191 | 26308.00 | 2023-12-23 | 32 | 7 | 7 | Actual |
| 14333 | 692.26 | 2023-05-22 | 62 | 6 | 11 | Actual |
| 23144 | 206.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 29498 | 421.00 | 2024-08-21 | 81 | 3 | 6 | Actual |
| 24543 | 43.31 | 2024-03-21 | 74 | 2 | 12 | Actual |
| 9484 | 480.00 | 2023-01-20 | 87 | 1 | 6 | Budget |
| 23289 | 21227.23 | 2024-02-20 | 28 | 7 | 8 | Actual |
| 26857 | 716.00 | 2024-06-21 | 66 | 6 | 3 | Actual |
| 14293 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
| 31858 | 16076.00 | 2024-10-21 | 20 | 7 | 6 | Actual |
| 9303 | 52187.00 | 2023-01-20 | 39 | 7 | 4 | Actual |
| 9373 | 401.00 | 2023-01-20 | 66 | 6 | 5 | Actual |
| 20675 | 533554.00 | 2023-12-23 | 4 | 7 | 3 | Actual |
| 33209 | 42456.42 | 2024-11-21 | 40 | 7 | 8 | Actual |
| 39060 | 79.48 | 2025-04-22 | 77 | 5 | 11 | Actual |
| 24565 | 147.57 | 2024-03-21 | 62 | 6 | 12 | Actual |
| 20621 | 795.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 20353 | 76.29 | 2023-11-22 | 66 | 3 | 11 | Actual |
| 13490 | 12488.00 | 2023-05-21 | 93 | 7 | 8 | Actual |
| 22154 | 52.00 | 2024-01-20 | 69 | 6 | 7 | Actual |
| 8747 | 480.00 | 2022-12-23 | 81 | 6 | 7 | Budget |
| 3735 | 200.00 | 2022-08-22 | 85 | 1 | 5 | Budget |
| 34556 | 87.99 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 23826 | 211.00 | 2024-03-21 | 89 | 1 | 5 | Actual |
| 7105 | 650.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 12494 | 40.00 | 2023-04-22 | 67 | 7 | 3 | Budget |
| 33166 | 3772.36 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 28283 | 286.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 29534 | 10.00 | 2024-08-21 | 96 | 4 | 6 | Actual |
| 33106 | 535.94 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 2606 | 551.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
| 26665 | 122.04 | 2024-05-21 | 89 | 6 | 12 | Actual |
| 35236 | 101.00 | 2025-01-20 | 83 | 6 | 6 | Actual |
| 17502 | 36.93 | 2023-08-22 | 76 | 6 | 12 | Actual |
| 3810 | 6860.00 | 2022-08-22 | 8 | 7 | 5 | Actual |
| 32862 | 345.00 | 2024-11-21 | 65 | 3 | 6 | Actual |
| 38816 | -609504.00 | 2025-04-22 | 43 | 7 | 7 | Actual |
| 22740 | 25790.00 | 2024-02-20 | 57 | 6 | 4 | Actual |
| 9560 | 220.00 | 2023-01-20 | 73 | 3 | 6 | Budget |
| 38069 | 180.55 | 2025-03-22 | 85 | 6 | 12 | Actual |
| 11675 | 14545.00 | 2023-03-22 | 33 | 7 | 5 | Actual |
| 5664 | 2200.00 | 2022-10-22 | 52 | 6 | 3 | Budget |
| 12260 | 19100.00 | 2023-03-22 | 60 | 6 | 8 | Budget |
| 24063 | 655.00 | 2024-03-21 | 97 | 6 | 6 | Actual |
| 30670 | 91.00 | 2024-09-21 | 73 | 5 | 6 | Actual |
| 35170 | 133.00 | 2025-01-20 | 74 | 4 | 6 | Actual |
| 2154 | 131.39 | 2022-06-22 | 89 | 2 | 8 | Actual |
| 27712 | 5255.11 | 2024-06-21 | 18 | 7 | 11 | Actual |
| 34432 | 430.55 | 2024-12-22 | 80 | 4 | 11 | Actual |
| 6815 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
| 3149 | 56242.00 | 2022-07-23 | 94 | 6 | 7 | Actual |
| 5031 | 200.00 | 2022-09-22 | 77 | 2 | 6 | Budget |
| 17563 | 1102.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
| 22997 | -148.00 | 2024-02-20 | 91 | 4 | 6 | Actual |
| 32223 | 47.57 | 2024-10-21 | 94 | 5 | 11 | Actual |
| 13332 | 145656.83 | 2023-04-22 | 12 | 2 | 8 | Actual |
| 34762 | 10233.02 | 2024-12-22 | 32 | 7 | 13 | Actual |
| 14895 | 103.00 | 2023-06-22 | 66 | 4 | 6 | Actual |
| 9159 | 30.00 | 2023-01-20 | 85 | 7 | 3 | Budget |
| 2189 | 650.00 | 2022-06-22 | 72 | 6 | 8 | Budget |
| 8137 | 482.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
| 30242 | 10861.10 | 2024-08-21 | 38 | 7 | 13 | Actual |
| 22860 | 32769.00 | 2024-02-20 | 94 | 6 | 5 | Actual |
| 20592 | 31669.43 | 2023-11-22 | 21 | 7 | 12 | Actual |
| 34975 | 47578.00 | 2025-01-20 | 32 | 7 | 4 | Actual |
| 28175 | 48071.00 | 2024-07-22 | 38 | 7 | 4 | Actual |
| 19518 | 2.00 | 2023-10-22 | 96 | 2 | 12 | Actual |
| 20443 | 15.65 | 2023-11-22 | 69 | 6 | 11 | Actual |
| 15415 | 64.59 | 2023-06-22 | 89 | 1 | 12 | Actual |
| 19572 | 427.36 | 2023-10-22 | 34 | 7 | 12 | Actual |
| 30055 | 70.97 | 2024-08-21 | 81 | 2 | 12 | Actual |
| 3606 | 2000.00 | 2022-08-22 | 52 | 6 | 4 | Budget |
| 11896 | 92.00 | 2023-03-22 | 74 | 5 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 33798 | 1080.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
| 30880 | 70.78 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 636 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
| 32557 | 473.00 | 2024-11-21 | 92 | 6 | 3 | Actual |
| 2915 | 75.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
| 20190 | 946.55 | 2023-11-22 | 81 | 1 | 8 | Actual |
| 8683 | 831.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 36075 | 14045.00 | 2025-02-20 | 57 | 6 | 4 | Actual |
| 34518 | 5779.59 | 2024-12-22 | 20 | 7 | 11 | Actual |
| 18929 | 105.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 23001 | 1287.00 | 2024-02-20 | 61 | 5 | 6 | Actual |
| 15158 | 308791.68 | 2023-06-22 | 56 | 6 | 8 | Actual |
| 6956 | 650.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
| 5971 | 561.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
| 38190 | 480.21 | 2025-03-22 | 92 | 6 | 13 | Actual |
| 27071 | 64.00 | 2024-06-21 | 71 | 6 | 5 | Actual |
| 24735 | 35.00 | 2024-04-21 | 89 | 7 | 3 | Actual |
| 19224 | 45.02 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 17494 | 39.06 | 2023-08-22 | 66 | 6 | 12 | Actual |
| 30976 | 625.24 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 15852 | 19.00 | 2023-07-23 | 69 | 3 | 6 | Actual |
| 7316 | 27.00 | 2022-11-22 | 69 | 3 | 6 | Actual |
| 35346 | 100402.00 | 2025-01-20 | 14 | 7 | 7 | Actual |
| 24359 | 2.00 | 2024-03-21 | 96 | 2 | 11 | Actual |
| 35439 | 1690.51 | 2025-01-20 | 72 | 6 | 8 | Actual |
| 18007 | 249.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 30970 | 127.36 | 2024-09-21 | 68 | 1 | 11 | Actual |
| 34784 | 809.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 16296 | 219.91 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 6207 | 655.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 17366 | 11.40 | 2023-08-22 | 94 | 5 | 11 | Actual |
| 12832 | 143.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
| 20174 | 20405.00 | 2023-11-22 | 100 | 7 | 7 | Actual |
| 12514 | 14.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 26510 | 186.93 | 2024-05-21 | 87 | 4 | 11 | Actual |
| 21856 | 35880.00 | 2024-01-20 | 60 | 6 | 5 | Actual |
| 34115 | 22354.00 | 2024-12-22 | 34 | 7 | 6 | Actual |
| 11888 | 40.00 | 2023-03-22 | 68 | 5 | 6 | Budget |
| 30788 | 588.00 | 2024-09-21 | 65 | 6 | 7 | Actual |
| 37498 | 274.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
| 13629 | 47.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 17142 | 2369.31 | 2023-08-22 | 62 | 2 | 8 | Actual |
| 9481 | 100.00 | 2023-01-20 | 84 | 1 | 6 | Budget |
| 26031 | 48.00 | 2024-05-21 | 76 | 2 | 6 | Actual |
| 26249 | 313.00 | 2024-05-21 | 90 | 6 | 7 | Actual |
| 22829 | 7595.00 | 2024-02-20 | 52 | 6 | 5 | Actual |
| 33750 | 92.00 | 2024-12-22 | 69 | 1 | 4 | Actual |
| 16781 | 185.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 24928 | 2296.00 | 2024-04-21 | 61 | 1 | 6 | Actual |
| 29426 | 520029.00 | 2024-08-21 | 46 | 7 | 5 | Actual |
| 1184 | 67900.00 | 2022-06-22 | 56 | 6 | 3 | Budget |
| 14566 | 11.00 | 2023-06-22 | 96 | 6 | 3 | Actual |
| 5614 | 16657.45 | 2022-09-22 | 100 | 7 | 8 | Actual |
| 23894 | 23789.00 | 2024-03-21 | 40 | 7 | 5 | Actual |
| 24903 | 112936.00 | 2024-04-21 | 13 | 7 | 5 | Actual |
| 31291 | 113.53 | 2024-09-21 | 68 | 2 | 13 | Actual |
| 15366 | 614990.94 | 2023-06-22 | 4 | 7 | 11 | Actual |
| 37744 | 1323.83 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 16319 | 211.40 | 2023-07-23 | 74 | 5 | 11 | Actual |
| 3881 | 9.00 | 2022-08-22 | 96 | 1 | 6 | Actual |
| 38360 | 450.00 | 2025-04-22 | 83 | 1 | 4 | Actual |
| 17972 | 159.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 15525 | 64.00 | 2023-07-23 | 69 | 6 | 3 | Actual |
| 27734 | 2627.40 | 2024-06-21 | 61 | 1 | 12 | Actual |
| 38044 | 2478.46 | 2025-03-22 | 53 | 6 | 12 | Actual |
| 10166 | 200.00 | 2023-02-20 | 66 | 6 | 3 | Budget |
| 4825 | 520.00 | 2022-09-22 | 65 | 1 | 5 | Actual |
| 15274 | 1.00 | 2023-06-22 | 96 | 2 | 11 | Actual |
| 24557 | 36.93 | 2024-03-21 | 92 | 2 | 12 | Actual |
| 33441 | 1.00 | 2024-11-21 | 96 | 2 | 12 | Actual |
| 14815 | 106.00 | 2023-06-22 | 67 | 1 | 6 | Actual |
| 17944 | 141.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
| 19148 | 8345.18 | 2023-10-22 | 62 | 1 | 8 | Actual |
| 29991 | 5255.11 | 2024-08-21 | 18 | 7 | 11 | Actual |
| 13201 | 24500.00 | 2023-04-22 | 57 | 6 | 7 | Budget |
| 23885 | 142734.00 | 2024-03-21 | 29 | 7 | 5 | Actual |
| 33856 | 1134.00 | 2024-12-22 | 87 | 1 | 5 | Actual |
| 1025 | 134.42 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 12384 | 208.00 | 2023-04-22 | 89 | 1 | 3 | Actual |
| 28735 | -64.13 | 2024-07-22 | 91 | 2 | 11 | Actual |
| 20249 | 260.18 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 26194 | 9572.00 | 2024-05-21 | 62 | 1 | 7 | Actual |
| 35258 | 159130.00 | 2025-01-20 | 21 | 7 | 6 | Actual |
| 7830 | 34500.00 | 2022-11-22 | 99 | 6 | 8 | Actual |
| 24269 | 316.24 | 2024-03-21 | 90 | 6 | 8 | Actual |
| 20242 | 79.87 | 2023-11-22 | 69 | 6 | 8 | Actual |
| 22772 | 257906.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
| 11838 | 200.00 | 2023-03-22 | 66 | 4 | 6 | Budget |
| 32722 | 643.00 | 2024-11-21 | 76 | 1 | 5 | Actual |
| 7131 | 480.00 | 2022-11-22 | 65 | 6 | 5 | Budget |
| 31897 | 1530.00 | 2024-10-21 | 87 | 1 | 7 | Actual |
| 2854 | 400.00 | 2022-07-23 | 92 | 3 | 6 | Actual |
| 22849 | 638.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 12904 | -66.00 | 2023-04-22 | 91 | 2 | 6 | Actual |
| 37466 | 74.00 | 2025-03-22 | 68 | 4 | 6 | Actual |
| 17969 | 78.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 12540 | 550.00 | 2023-04-22 | 66 | 1 | 4 | Budget |
| 14549 | 471.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
| 25038 | 106.00 | 2024-04-21 | 66 | 5 | 6 | Actual |
| 31354 | 13806.77 | 2024-09-21 | 19 | 7 | 13 | Actual |
| 18958 | 227.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 4466 | 15396.82 | 2022-08-22 | 8 | 7 | 8 | Actual |
| 36109 | 651637.00 | 2025-02-20 | 6 | 7 | 4 | Actual |
| 18404 | 996.52 | 2023-09-22 | 62 | 6 | 11 | Actual |
| 27092 | 43000.00 | 2024-06-21 | 99 | 6 | 5 | Actual |
| 33453 | 239.06 | 2024-11-21 | 67 | 6 | 12 | Actual |
| 30904 | 60218.87 | 2024-09-21 | 60 | 6 | 8 | Actual |
| 18519 | 281.62 | 2023-09-22 | 92 | 6 | 12 | Actual |
| 30393 | 401.00 | 2024-09-21 | 94 | 1 | 4 | Actual |
| 36179 | 637.00 | 2025-02-20 | 72 | 6 | 5 | Actual |
| 32689 | 138977.00 | 2024-11-21 | 15 | 7 | 4 | Actual |
| 34034 | 10.00 | 2024-12-22 | 96 | 4 | 6 | Actual |
| 5749 | 131466.00 | 2022-10-22 | 37 | 7 | 3 | Actual |
| 17825 | 664309.00 | 2023-09-22 | 4 | 7 | 5 | Actual |
| 13182 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 20528 | 6.08 | 2023-11-22 | 68 | 2 | 12 | Actual |
| 8971 | 47670.15 | 2022-12-23 | 31 | 7 | 8 | Actual |
| 39320 | 2583.76 | 2025-04-22 | 62 | 6 | 13 | Actual |
| 336 | 480.00 | 2022-05-22 | 65 | 1 | 5 | Budget |
| 15732 | 2257.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 6889 | 35.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
| 22537 | 6.08 | 2024-01-20 | 69 | 6 | 12 | Actual |
| 27064 | 2546.00 | 2024-06-21 | 62 | 6 | 5 | Actual |
| 26986 | 285.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 15682 | 24073.00 | 2023-07-23 | 24 | 7 | 4 | Actual |
| 2101 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
| 5530 | 23224.24 | 2022-09-22 | 57 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 15601 | 26.00 | 2023-07-23 | 94 | 7 | 3 | Actual |
| 37633 | -325.00 | 2025-03-22 | 91 | 6 | 7 | Actual |
| 9119 | -96442.00 | 2023-01-20 | 43 | 7 | 3 | Actual |
| 19358 | 180.55 | 2023-10-22 | 74 | 4 | 11 | Actual |
| 30944 | 59618.86 | 2024-09-21 | 19 | 7 | 8 | Actual |
| 37657 | 42432.00 | 2025-03-22 | 32 | 7 | 7 | Actual |
| 2682 | 38500.00 | 2022-07-23 | 99 | 6 | 5 | Actual |
| 1771 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 26537 | 37.99 | 2024-05-21 | 87 | 5 | 11 | Actual |
| 4357 | 2546.58 | 2022-08-22 | 62 | 2 | 8 | Actual |
| 12601 | 264.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 663 | 9700.00 | 2022-05-22 | 60 | 5 | 6 | Budget |
| 37576 | 73600.00 | 2025-03-22 | 60 | 1 | 7 | Actual |
| 27429 | 429.88 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 16052 | 1679409.00 | 2023-07-23 | 4 | 7 | 7 | Actual |
| 31704 | 560.00 | 2024-10-21 | 92 | 1 | 6 | Actual |
| 19651 | 128078.00 | 2023-11-22 | 15 | 7 | 3 | Actual |
| 33107 | 2026.88 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 37314 | 24972.00 | 2025-03-22 | 52 | 6 | 5 | Actual |
| 37777 | 46788.32 | 2025-03-22 | 32 | 7 | 8 | Actual |
| 25110 | 19810.00 | 2024-04-21 | 28 | 7 | 6 | Actual |
| 38468 | 6743.00 | 2025-04-22 | 57 | 6 | 5 | Actual |
| 18388 | 9.27 | 2023-09-22 | 84 | 5 | 11 | Actual |
| 13344 | 170.78 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 6106 | 410.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
| 34561 | 183.74 | 2024-12-22 | 92 | 1 | 12 | Actual |
| 34095 | 226464.00 | 2024-12-22 | 101 | 6 | 6 | Actual |
| 20864 | 88.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
| 38609 | 16.00 | 2025-04-22 | 96 | 3 | 6 | Actual |
| 17478 | 5.01 | 2023-08-22 | 84 | 2 | 12 | Actual |
| 25181 | 297.00 | 2024-04-21 | 90 | 6 | 7 | Actual |
| 31173 | 19.91 | 2024-09-21 | 69 | 2 | 12 | Actual |
| 28566 | 5042.08 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 10891 | 43700.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
| 1657 | 9.00 | 2022-06-22 | 69 | 2 | 6 | Actual |
| 7006 | 280.00 | 2022-11-22 | 74 | 6 | 4 | Budget |
| 24912 | 20579.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
| 37085 | 1604.00 | 2025-03-22 | 77 | 1 | 3 | Actual |
| 22787 | 20603.00 | 2024-02-20 | 28 | 7 | 4 | Actual |
| 13969 | 47500.00 | 2023-05-22 | 99 | 6 | 6 | Actual |
| 912 | 78234.00 | 2022-05-22 | 101 | 6 | 7 | Actual |
| 39113 | 538775.69 | 2025-04-22 | 6 | 7 | 11 | Actual |
| 881 | 200.00 | 2022-05-22 | 74 | 6 | 7 | Budget |
| 8034 | 30.00 | 2022-12-23 | 84 | 7 | 3 | Budget |
| 21831 | 57.00 | 2024-01-20 | 69 | 1 | 5 | Actual |
| 7195 | 17422.00 | 2022-11-22 | 33 | 7 | 5 | Actual |
| 36784 | 199.70 | 2025-02-20 | 67 | 6 | 11 | Actual |
| 14886 | 223.00 | 2023-06-22 | 89 | 3 | 6 | Actual |
| 9520 | 280.00 | 2023-01-20 | 80 | 2 | 6 | Budget |
| 29657 | 19018.00 | 2024-08-21 | 57 | 6 | 7 | Actual |
| 22880 | 154626.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
| 23373 | 132.68 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 23802 | -27757.00 | 2024-03-21 | 43 | 7 | 4 | Actual |
| 16470 | 25.23 | 2023-07-23 | 76 | 6 | 12 | Actual |
| 20291 | 377118.13 | 2023-11-22 | 43 | 7 | 8 | Actual |
| 28157 | 138122.00 | 2024-07-22 | 13 | 7 | 4 | Actual |
| 14112 | 98.05 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 27117 | 57431.00 | 2024-06-21 | 39 | 7 | 5 | Actual |
| 30490 | 9785.00 | 2024-09-21 | 53 | 6 | 5 | Actual |
| 8935 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 21579 | -150.30 | 2023-12-23 | 91 | 6 | 12 | Actual |
| 16337 | 18956.43 | 2023-07-23 | 53 | 6 | 11 | Actual |
| 5234 | 100.00 | 2022-09-22 | 78 | 6 | 6 | Budget |
| 33617 | 10222.49 | 2024-11-21 | 38 | 7 | 13 | Actual |
| 4553 | 2600.00 | 2022-09-22 | 63 | 6 | 3 | Budget |
| 6322 | 6700.00 | 2022-10-22 | 52 | 6 | 6 | Budget |
| 12147 | 114561.00 | 2023-03-22 | 35 | 7 | 7 | Actual |
| 7167 | 132.00 | 2022-11-22 | 89 | 6 | 5 | Actual |
| 1923 | 1703142.00 | 2022-06-22 | 43 | 7 | 6 | Actual |
| 19568 | 49558.07 | 2023-10-22 | 29 | 7 | 12 | Actual |
| 12468 | 4811.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
| 1420 | 7818.00 | 2022-06-22 | 94 | 6 | 4 | Actual |
| 20170 | 46494.00 | 2023-11-22 | 39 | 7 | 7 | Actual |
| 24940 | 96.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 14158 | 4310.25 | 2023-05-22 | 62 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 20617 | 120.00 | 2023-12-23 | 69 | 1 | 3 | Actual |
| 34896 | 1044.00 | 2025-01-20 | 65 | 1 | 4 | Actual |
| 1361 | 11.00 | 2022-06-22 | 96 | 1 | 4 | Actual |
| 24371 | 77.36 | 2024-03-21 | 76 | 3 | 11 | Actual |
| 13722 | 563.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
| 7243 | 109.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 5147 | 164.00 | 2022-09-22 | 92 | 4 | 6 | Actual |
| 8559 | 94.00 | 2022-12-23 | 89 | 5 | 6 | Actual |
| 37492 | 68.00 | 2025-03-22 | 68 | 5 | 6 | Actual |
| 19100 | 918.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 37565 | 41631.00 | 2025-03-22 | 32 | 7 | 6 | Actual |
| 35392 | -489.82 | 2025-01-20 | 91 | 1 | 8 | Actual |
| 30009 | 606406.59 | 2024-08-21 | 43 | 7 | 11 | Actual |
| 15472 | 22711.82 | 2023-06-22 | 31 | 7 | 12 | Actual |
| 35678 | 13019.09 | 2025-01-20 | 32 | 7 | 11 | Actual |
| 21233 | 523.82 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 19530 | 3.95 | 2023-10-22 | 69 | 6 | 12 | Actual |
| 9787 | 90.00 | 2023-01-20 | 71 | 1 | 7 | Budget |
| 2236 | 9005.79 | 2022-06-22 | 22 | 7 | 8 | Actual |
| 38188 | 360.91 | 2025-03-22 | 90 | 6 | 13 | Actual |
| 11842 | 90.00 | 2023-03-22 | 68 | 4 | 6 | Actual |
| 32048 | 254.12 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 18950 | 236.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 30551 | 649329.00 | 2024-09-21 | 43 | 7 | 5 | Actual |
| 12901 | 176.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 2963 | 2040.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
| 22807 | 140.00 | 2024-02-20 | 68 | 1 | 5 | Actual |
| 32314 | 122.04 | 2024-10-21 | 94 | 1 | 12 | Actual |
| 3152 | 29500.00 | 2022-07-23 | 99 | 6 | 7 | Actual |
| 18253 | 196812.32 | 2023-09-22 | 35 | 7 | 8 | Actual |
| 27300 | 16422.00 | 2024-06-21 | 20 | 7 | 6 | Actual |
| 4523 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
| 11513 | 63000.00 | 2023-03-22 | 99 | 6 | 4 | Actual |
| 35610 | 76.29 | 2025-01-20 | 77 | 5 | 11 | Actual |
| 790 | 18648.00 | 2022-05-22 | 33 | 7 | 6 | Actual |
| 14433 | 14.59 | 2023-05-22 | 81 | 2 | 12 | Actual |
| 19235 | 1436.00 | 2023-10-22 | 97 | 6 | 8 | Actual |
| 19633 | 182.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
| 13708 | 6317.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
| 2367 | 3702.00 | 2022-07-23 | 8 | 7 | 3 | Actual |
| 2037 | 533634.00 | 2022-06-22 | 4 | 7 | 7 | Actual |
| 36213 | 5301.00 | 2025-02-20 | 23 | 7 | 5 | Actual |
| 9857 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
| 17474 | 23.10 | 2023-08-22 | 80 | 2 | 12 | Actual |
| 23306 | 238.00 | 2024-02-20 | 65 | 1 | 11 | Actual |
| 9688 | 56700.00 | 2023-01-20 | 56 | 6 | 6 | Budget |
| 37182 | 90.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 7287 | 63.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 6669 | 200.00 | 2022-10-22 | 66 | 6 | 8 | Budget |
| 10937 | 40003.00 | 2023-02-20 | 12 | 2 | 7 | Actual |
| 6035 | 50.00 | 2022-10-22 | 82 | 6 | 5 | Budget |
| 25625 | 2157.18 | 2024-04-21 | 4 | 7 | 12 | Actual |
| 12842 | 280.00 | 2023-04-22 | 81 | 1 | 6 | Budget |
| 4901 | 3865.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
| 15969 | 122649.00 | 2023-07-23 | 21 | 7 | 6 | Actual |
| 23785 | 45468.00 | 2024-03-21 | 19 | 7 | 4 | Actual |
| 26107 | 11.00 | 2024-05-21 | 69 | 5 | 6 | Actual |
| 366 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
| 31168 | 903.97 | 2024-09-21 | 62 | 2 | 12 | Actual |
| 30459 | 624563.00 | 2024-09-21 | 46 | 7 | 4 | Actual |
| 31619 | 26634.00 | 2024-10-21 | 57 | 6 | 5 | Actual |
| 8562 | 192.00 | 2022-12-23 | 92 | 5 | 6 | Actual |
| 4609 | 13720.00 | 2022-09-22 | 18 | 7 | 3 | Actual |
| 2296 | -301.00 | 2022-07-23 | 91 | 1 | 3 | Actual |
| 4261 | 100.00 | 2022-08-22 | 84 | 6 | 7 | Budget |
| 27162 | 60.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 11927 | 583.00 | 2023-03-22 | 54 | 6 | 6 | Actual |
| 33254 | 90.12 | 2024-11-21 | 78 | 2 | 11 | Actual |
| 14670 | 2606.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
| 24415 | 346.51 | 2024-03-21 | 61 | 5 | 11 | Actual |
| 34433 | 267.79 | 2024-12-22 | 81 | 4 | 11 | Actual |
| 6221 | 179.00 | 2022-10-22 | 89 | 3 | 6 | Actual |
| 6955 | 1100.00 | 2022-11-22 | 80 | 1 | 4 | Budget |
| 35077 | 845348.00 | 2025-01-20 | 46 | 7 | 5 | Actual |
| 38181 | 732.84 | 2025-03-22 | 81 | 6 | 13 | Actual |
| 7145 | 200.00 | 2022-11-22 | 74 | 6 | 5 | Budget |
| 26093 | 45.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 36413 | 218562.00 | 2025-02-20 | 29 | 7 | 6 | Actual |
| 22753 | 200.00 | 2024-02-20 | 74 | 6 | 4 | Actual |
| 14338 | 34.80 | 2023-05-22 | 68 | 6 | 11 | Actual |
| 34800 | 109897.00 | 2025-01-20 | 12 | 2 | 3 | Actual |
| 30688 | 8356.00 | 2024-09-21 | 53 | 6 | 6 | Actual |
| 21510 | 48504.85 | 2023-12-23 | 29 | 7 | 11 | Actual |
| 11915 | 176.00 | 2023-03-22 | 87 | 5 | 6 | Actual |
| 27743 | 405.02 | 2024-06-21 | 74 | 1 | 12 | Actual |
| 33294 | 4.00 | 2024-11-21 | 96 | 3 | 11 | Actual |
| 5667 | 7.00 | 2022-10-22 | 54 | 6 | 3 | Actual |
| 38589 | 172.00 | 2025-04-22 | 67 | 3 | 6 | Actual |
| 17229 | 1882468.06 | 2023-08-22 | 43 | 7 | 8 | Actual |
| 22069 | 102.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 30278 | 309.00 | 2024-09-21 | 54 | 6 | 3 | Actual |
| 26830 | 690.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 321 | 25665.00 | 2022-05-22 | 37 | 7 | 4 | Actual |
| 17001 | 120836.00 | 2023-08-22 | 21 | 7 | 6 | Actual |
| 29860 | 316.72 | 2024-08-21 | 90 | 1 | 11 | Actual |
| 27376 | 335.00 | 2024-06-21 | 90 | 6 | 7 | Actual |
| 4156 | 20326.00 | 2022-08-22 | 33 | 7 | 6 | Actual |
| 23064 | 10343.00 | 2024-02-20 | 7 | 7 | 6 | Actual |
| 33687 | 201013.00 | 2024-12-22 | 101 | 6 | 3 | Actual |
| 35499 | 300.76 | 2025-01-20 | 74 | 1 | 11 | Actual |
| 11985 | 496800.00 | 2023-03-22 | 101 | 6 | 6 | Budget |
| 7134 | 273.00 | 2022-11-22 | 67 | 6 | 5 | Actual |
| 17763 | 392.00 | 2023-09-22 | 65 | 1 | 5 | Actual |
| 31445 | 90602.00 | 2024-10-21 | 15 | 7 | 3 | Actual |
| 1858 | 94.00 | 2022-06-22 | 68 | 6 | 6 | Actual |
| 16020 | 56810.00 | 2023-07-23 | 60 | 6 | 7 | Actual |
| 2284 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 32672 | 238.00 | 2024-11-21 | 85 | 6 | 4 | Actual |
| 31438 | 391472.00 | 2024-10-21 | 101 | 6 | 3 | Actual |
| 2969 | 280.00 | 2022-07-23 | 66 | 6 | 6 | Budget |
| 1593 | 58723.00 | 2022-06-22 | 46 | 7 | 5 | Actual |
| 24819 | 25626.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
| 2965 | 6900.00 | 2022-07-23 | 63 | 6 | 6 | Budget |
| 27196 | 120.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 1307 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
| 10781 | 200.00 | 2023-02-20 | 81 | 5 | 6 | Budget |
| 7282 | 200.00 | 2022-11-22 | 81 | 2 | 6 | Budget |
| 2539 | 196.00 | 2022-07-23 | 90 | 6 | 4 | Actual |
| 9141 | 110.00 | 2023-01-20 | 74 | 7 | 3 | Actual |
| 30077 | 379.49 | 2024-08-21 | 66 | 6 | 12 | Actual |
| 2785 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
| 27179 | 2726.00 | 2024-06-21 | 62 | 3 | 6 | Actual |
| 32683 | 491692.00 | 2024-11-21 | 4 | 7 | 4 | Actual |
| 17374 | 1782.71 | 2023-08-22 | 61 | 6 | 11 | Actual |
| 33536 | 2713.58 | 2024-11-21 | 62 | 2 | 13 | Actual |
| 35760 | 479.49 | 2025-01-20 | 74 | 6 | 12 | Actual |
| 29884 | 36.93 | 2024-08-21 | 84 | 2 | 11 | Actual |
| 35064 | 28225.00 | 2025-01-20 | 24 | 7 | 5 | Actual |
| 24910 | 9180.00 | 2024-04-21 | 22 | 7 | 5 | Actual |
| 3352 | 8828.52 | 2022-07-23 | 22 | 7 | 8 | Actual |
| 10215 | 32432.00 | 2023-02-20 | 14 | 7 | 3 | Actual |
| 14612 | 127.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
| 29805 | 58967.33 | 2024-08-21 | 94 | 6 | 8 | Actual |
| 15961 | 13963.00 | 2023-07-23 | 7 | 7 | 6 | Actual |
| 31903 | 17.00 | 2024-10-21 | 96 | 1 | 7 | Actual |
| 35117 | 102.00 | 2025-01-20 | 76 | 2 | 6 | Actual |
| 16139 | 51429.31 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 18923 | 206.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
| 24412 | 43.31 | 2024-03-21 | 94 | 4 | 11 | Actual |
| 21153 | 416.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-03-21 | 72 | 6 | 4 | Actual |
| 26176 | 27430.00 | 2024-05-21 | 28 | 7 | 6 | Actual |
| 22938 | 19.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 20473 | 46677.16 | 2023-11-22 | 15 | 7 | 11 | Actual |
| 30805 | 220.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 24309 | 182.68 | 2024-03-21 | 66 | 1 | 11 | Actual |
| 13040 | 60.00 | 2023-04-22 | 84 | 5 | 6 | Budget |
| 1634 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
| 34566 | 1160.36 | 2024-12-22 | 61 | 2 | 12 | Actual |
| 25638 | 6472.16 | 2024-04-21 | 24 | 7 | 12 | Actual |
| 18968 | 66.00 | 2023-10-22 | 66 | 5 | 6 | Actual |
| 13815 | 116.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 3601 | 426.00 | 2022-08-22 | 92 | 1 | 4 | Actual |
| 19338 | 22.04 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 7426 | 200.00 | 2022-11-22 | 81 | 5 | 6 | Budget |
| 21887 | 312797.00 | 2024-01-20 | 101 | 6 | 5 | Actual |
| 20054 | 196006.00 | 2023-11-22 | 4 | 7 | 6 | Actual |
| 38867 | 819.28 | 2025-04-22 | 87 | 2 | 8 | Actual |
| 19164 | 396.54 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 33058 | -283.00 | 2024-11-21 | 91 | 6 | 7 | Actual |
| 28027 | -356.00 | 2024-07-22 | 91 | 6 | 3 | Actual |
| 33098 | 658.67 | 2024-11-21 | 67 | 1 | 8 | Actual |
| 36449 | -440.00 | 2025-02-20 | 91 | 1 | 7 | Actual |
| 22306 | 14052.86 | 2024-01-20 | 20 | 7 | 8 | Actual |
| 37897 | 3702.96 | 2025-03-22 | 60 | 5 | 11 | Actual |
| 7218 | 146.00 | 2022-11-22 | 68 | 1 | 6 | Actual |
| 15916 | 46.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 18681 | 319.00 | 2023-10-22 | 73 | 1 | 4 | Actual |
| 9618 | 200.00 | 2023-01-20 | 81 | 4 | 6 | Budget |
| 27235 | 48.00 | 2024-06-21 | 68 | 5 | 6 | Actual |
| 10511 | 427.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 2331 | 220.00 | 2022-07-23 | 73 | 6 | 3 | Budget |
| 28206 | 292.00 | 2024-07-22 | 94 | 1 | 5 | Actual |
| 24406 | 43.31 | 2024-03-21 | 85 | 4 | 11 | Actual |
| 36902 | 488.00 | 2025-02-20 | 66 | 6 | 12 | Actual |
| 38255 | 18340.00 | 2025-04-22 | 57 | 6 | 3 | Actual |
| 15370 | 49002.74 | 2023-06-22 | 13 | 7 | 11 | Actual |
| 1674 | 14.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 32281 | 55725.20 | 2024-10-21 | 35 | 7 | 11 | Actual |
| 3955 | 435.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 27312 | 214938.00 | 2024-06-21 | 37 | 7 | 6 | Actual |
| 8505 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 29748 | 2823.86 | 2024-08-21 | 62 | 2 | 8 | Actual |
| 36694 | 20229.86 | 2025-02-20 | 60 | 3 | 11 | Actual |
| 35806 | 295582.29 | 2025-01-20 | 46 | 7 | 12 | Actual |
| 30349 | 161.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 35503 | 707.16 | 2025-01-20 | 80 | 1 | 11 | Actual |
| 15923 | 16784.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
| 15355 | 61.40 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 16990 | 173111.00 | 2023-08-22 | 101 | 6 | 6 | Actual |
| 18290 | 282.68 | 2023-09-22 | 61 | 2 | 11 | Actual |
| 21708 | 131.00 | 2024-01-20 | 66 | 7 | 3 | Actual |
| 11128 | 200.00 | 2023-02-20 | 54 | 6 | 8 | Budget |
| 1200 | 116.00 | 2022-06-22 | 68 | 6 | 3 | Actual |
| 14512 | 280.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
| 20210 | 67.75 | 2023-11-22 | 69 | 2 | 8 | Actual |
| 21701 | 43366.00 | 2024-01-20 | 40 | 7 | 3 | Actual |
| 10481 | 2600.00 | 2023-02-20 | 61 | 6 | 5 | Budget |
| 3924 | 86.00 | 2022-08-22 | 89 | 2 | 6 | Actual |
| 2019 | 151.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 5389 | 116.00 | 2022-09-22 | 89 | 6 | 7 | Actual |
| 2758 | 69.00 | 2022-07-23 | 94 | 1 | 6 | Actual |
| 19957 | 111.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 12265 | 1854.15 | 2023-03-22 | 62 | 6 | 8 | Actual |
| 35917 | 41524.83 | 2025-01-20 | 35 | 7 | 13 | Actual |
| 36391 | 359.00 | 2025-02-20 | 90 | 6 | 6 | Actual |
| 23342 | 78.42 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 34075 | 174.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
| 23095 | 350.00 | 2024-02-20 | 67 | 1 | 7 | Actual |
| 19453 | 52724.08 | 2023-10-22 | 29 | 7 | 11 | Actual |
| 21991 | 416.00 | 2024-01-20 | 87 | 3 | 6 | Actual |
| 14147 | -139.83 | 2023-05-22 | 91 | 2 | 8 | Actual |
| 30371 | 817.00 | 2024-09-21 | 65 | 1 | 4 | Actual |
| 20302 | 39.06 | 2023-11-22 | 71 | 1 | 11 | Actual |
| 30285 | 473.00 | 2024-09-21 | 65 | 6 | 3 | Actual |
| 14018 | 197.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 29225 | 207.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 35067 | 67518.00 | 2025-01-20 | 31 | 7 | 5 | Actual |
| 33397 | 282.68 | 2024-11-21 | 74 | 1 | 12 | Actual |
| 11523 | 10976.00 | 2023-03-22 | 18 | 7 | 4 | Actual |
| 2570 | 25627.00 | 2022-07-23 | 38 | 7 | 4 | Actual |
| 3198 | 122.30 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 30100 | 7.00 | 2024-08-21 | 96 | 6 | 12 | Actual |
| 8696 | 850.00 | 2022-12-23 | 87 | 1 | 7 | Budget |
| 19576 | 25819.33 | 2023-10-22 | 39 | 7 | 12 | Actual |
| 5745 | 34311.00 | 2022-10-22 | 32 | 7 | 3 | Actual |
| 16316 | 5.01 | 2023-07-23 | 69 | 5 | 11 | Actual |
| 16986 | 421.00 | 2023-08-22 | 92 | 6 | 6 | Actual |
| 37 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
| 36032 | 20.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 35805 | 159748.67 | 2025-01-20 | 43 | 7 | 12 | Actual |
| 4877 | 28800.00 | 2022-09-22 | 60 | 6 | 5 | Budget |
| 26526 | 15.65 | 2024-05-21 | 73 | 5 | 11 | Actual |
| 36069 | 462.00 | 2025-02-20 | 94 | 1 | 4 | Actual |
| 33734 | 60.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 36382 | 114.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 33159 | 279.87 | 2024-11-21 | 67 | 6 | 8 | Actual |
| 36930 | 277848.49 | 2025-02-20 | 6 | 7 | 12 | Actual |
| 213 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
| 34643 | 7504.09 | 2024-12-22 | 28 | 7 | 12 | Actual |
| 38157 | 176.69 | 2025-03-22 | 90 | 2 | 13 | Actual |
| 32927 | 14.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 13699 | 32263.00 | 2023-05-22 | 38 | 7 | 4 | Actual |
| 12024 | 200.00 | 2023-03-22 | 67 | 1 | 7 | Budget |
| 16340 | 5265.75 | 2023-07-23 | 57 | 6 | 11 | Actual |
| 9661 | 60.00 | 2023-01-20 | 78 | 5 | 6 | Budget |
| 11038 | 480.00 | 2023-02-20 | 66 | 1 | 8 | Budget |
| 677 | 18.00 | 2022-05-22 | 71 | 5 | 6 | Actual |
| 30028 | 34.80 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 37296 | 466.00 | 2025-03-22 | 74 | 1 | 5 | Actual |
| 22480 | 69529.71 | 2024-01-20 | 21 | 7 | 11 | Actual |
| 2097 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 12253 | 7002.73 | 2023-03-22 | 53 | 6 | 8 | Actual |
| 36863 | 96.51 | 2025-02-20 | 94 | 1 | 12 | Actual |
| 5055 | 978385.00 | 2022-09-22 | 11 | 3 | 6 | Actual |
| 2183 | 100.00 | 2022-06-22 | 67 | 6 | 8 | Budget |
| 31767 | 73.00 | 2024-10-21 | 68 | 4 | 6 | Actual |
| 38623 | 92.00 | 2025-04-22 | 78 | 4 | 6 | Actual |
| 32989 | 153415.00 | 2024-11-21 | 31 | 7 | 6 | Actual |
| 37560 | 6184.00 | 2025-03-22 | 23 | 7 | 6 | Actual |
| 23542 | 6.08 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 14361 | 27000.00 | 2023-05-22 | 99 | 6 | 11 | Actual |
| 18308 | 11.40 | 2023-09-22 | 85 | 2 | 11 | Actual |
| 5144 | 80.00 | 2022-09-22 | 89 | 4 | 6 | Actual |
| 7264 | 101.00 | 2022-11-22 | 67 | 2 | 6 | Actual |
| 32572 | 23708.00 | 2024-11-21 | 20 | 7 | 3 | Actual |
| 925 | 3367.00 | 2022-05-22 | 23 | 7 | 7 | Actual |
| 112 | 76978.00 | 2022-05-22 | 4 | 7 | 3 | Actual |
| 11881 | 492.00 | 2023-03-22 | 62 | 5 | 6 | Actual |
| 28017 | 278.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 559 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
| 35106 | 8413.00 | 2025-01-20 | 60 | 2 | 6 | Actual |
| 5284 | 21571.00 | 2022-09-22 | 40 | 7 | 6 | Actual |
| 33912 | 5248.00 | 2024-12-22 | 23 | 7 | 5 | Actual |
| 4503 | 121.00 | 2022-09-22 | 68 | 1 | 3 | Actual |
| 4801 | 9510.00 | 2022-09-22 | 22 | 7 | 4 | Actual |
| 25958 | 28824.00 | 2024-05-21 | 94 | 6 | 5 | Actual |
| 6237 | 96.00 | 2022-10-22 | 67 | 4 | 6 | Actual |
| 32101 | 615.66 | 2024-10-21 | 77 | 1 | 11 | Actual |
| 38634 | 345.00 | 2025-04-22 | 92 | 4 | 6 | Actual |
| 28897 | 557.15 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 20080 | -15728.00 | 2023-11-22 | 46 | 7 | 6 | Actual |
| 33808 | 471389.00 | 2024-12-22 | 4 | 7 | 4 | Actual |
| 5148 | 43.00 | 2022-09-22 | 94 | 4 | 6 | Actual |
| 20774 | 245.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
| 30215 | 267.92 | 2024-08-21 | 92 | 6 | 13 | Actual |
| 16521 | 405.00 | 2023-08-22 | 67 | 1 | 3 | Actual |
| 20818 | 57530.00 | 2023-12-23 | 39 | 7 | 4 | Actual |
| 1251 | 11770.00 | 2022-06-22 | 22 | 7 | 3 | Actual |
| 11840 | 117.00 | 2023-03-22 | 67 | 4 | 6 | Actual |
| 23106 | 64.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 1363 | 15733.00 | 2022-06-22 | 52 | 6 | 4 | Actual |
| 35113 | 15.00 | 2025-01-20 | 69 | 2 | 6 | Actual |
| 442 | 95647.00 | 2022-05-22 | 6 | 7 | 5 | Actual |
| 1243 | 3399.00 | 2022-06-22 | 8 | 7 | 3 | Actual |
| 16486 | 35000.00 | 2023-07-23 | 99 | 6 | 12 | Actual |
| 34052 | 62.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
| 4297 | 45005.00 | 2022-08-22 | 35 | 7 | 7 | Actual |
| 19424 | 19.91 | 2023-10-22 | 82 | 6 | 11 | Actual |
| 8275 | 650.00 | 2022-12-23 | 80 | 6 | 5 | Budget |
| 13845 | 8.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
| 18359 | 11.40 | 2023-09-22 | 82 | 4 | 11 | Actual |
| 27272 | 167.00 | 2024-06-21 | 74 | 6 | 6 | Actual |
| 29419 | 54961.00 | 2024-08-21 | 34 | 7 | 5 | Actual |
| 27676 | 15022.32 | 2024-06-21 | 63 | 6 | 11 | Actual |
| 32379 | 326817.19 | 2024-10-21 | 46 | 7 | 12 | Actual |
| 12263 | 1900.00 | 2023-03-22 | 61 | 6 | 8 | Budget |
| 35550 | 96.51 | 2025-01-20 | 68 | 3 | 11 | Actual |
| 19301 | 2.89 | 2023-10-22 | 69 | 2 | 11 | Actual |
| 16559 | 415.00 | 2023-08-22 | 72 | 6 | 3 | Actual |
| 8676 | 200.00 | 2022-12-23 | 74 | 1 | 7 | Budget |
| 23534 | 259.27 | 2024-02-20 | 61 | 6 | 12 | Actual |
| 25980 | 33625.00 | 2024-05-21 | 32 | 7 | 5 | Actual |
| 3766 | 200.00 | 2022-08-22 | 68 | 6 | 5 | Budget |
| 9318 | 224.00 | 2023-01-20 | 67 | 1 | 5 | Actual |
| 28403 | 232.00 | 2024-07-22 | 90 | 5 | 6 | Actual |
| 10106 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
| 18609 | 261.00 | 2023-10-22 | 90 | 6 | 3 | Actual |
| 33622 | 6255.75 | 2024-11-21 | 100 | 7 | 13 | Actual |
| 17283 | -52.43 | 2023-08-22 | 91 | 2 | 11 | Actual |
| 5615 | 23100.00 | 2022-10-22 | 60 | 1 | 3 | Actual |
| 5402 | 14097.00 | 2022-09-22 | 8 | 7 | 7 | Actual |
| 34010 | 2028.00 | 2024-12-22 | 61 | 4 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-22 | 62 | 1 | 3 | Budget |
| 37818 | 423.11 | 2025-03-22 | 62 | 2 | 11 | Actual |
| 38985 | 63.53 | 2025-04-22 | 84 | 2 | 11 | Actual |
| 5577 | 120.78 | 2022-09-22 | 89 | 6 | 8 | Actual |
| 4830 | 176.00 | 2022-09-22 | 68 | 1 | 5 | Actual |
| 12956 | 10.00 | 2023-04-22 | 96 | 3 | 6 | Actual |
| 35852 | 167.92 | 2025-01-20 | 83 | 2 | 13 | Actual |
| 27766 | 25.23 | 2024-06-21 | 67 | 2 | 12 | Actual |
| 10502 | 200.00 | 2023-02-20 | 74 | 6 | 5 | Budget |
| 38873 | 6.00 | 2025-04-22 | 96 | 2 | 8 | Actual |
| 16011 | 436.00 | 2023-07-23 | 92 | 1 | 7 | Actual |
| 1259 | 11302.00 | 2022-06-22 | 34 | 7 | 3 | Actual |
| 27711 | 113026.27 | 2024-06-21 | 15 | 7 | 11 | Actual |
| 27420 | 220.78 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 34044 | 132.00 | 2024-12-22 | 73 | 5 | 6 | Actual |
| 15058 | 65.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 23540 | 12.46 | 2024-02-20 | 68 | 6 | 12 | Actual |
| 13688 | 12363.00 | 2023-05-22 | 22 | 7 | 4 | Actual |
| 14266 | 48.63 | 2023-05-22 | 87 | 2 | 11 | Actual |
| 37944 | 580.56 | 2025-03-22 | 80 | 6 | 11 | Actual |
| 20705 | 158.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 9472 | 632.00 | 2023-01-20 | 80 | 1 | 6 | Actual |
| 7755 | 116.23 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 31228 | 35000.00 | 2024-09-21 | 99 | 6 | 12 | Actual |
| 11635 | 380.00 | 2023-03-22 | 81 | 6 | 5 | Budget |
| 37817 | 1015.67 | 2025-03-22 | 61 | 2 | 11 | Actual |
| 3375 | 380.00 | 2022-08-22 | 65 | 1 | 3 | Budget |
| 38971 | 219.91 | 2025-04-22 | 66 | 2 | 11 | Actual |
| 28766 | 18512.81 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 26205 | 383.00 | 2024-05-21 | 78 | 1 | 7 | Actual |
| 11552 | 436.00 | 2023-03-22 | 66 | 1 | 5 | Actual |
| 18767 | 452.00 | 2023-10-22 | 65 | 1 | 5 | Actual |
| 29554 | 45.00 | 2024-08-21 | 85 | 5 | 6 | Actual |
| 2204 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
| 38358 | 1259.00 | 2025-04-22 | 81 | 1 | 4 | Actual |
| 17535 | 57466.72 | 2023-08-22 | 29 | 7 | 12 | Actual |
| 7816 | 108.66 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-22 | 15 | 7 | 8 | Actual |
| 3162 | 9604.00 | 2022-07-23 | 18 | 7 | 7 | Actual |
| 10386 | 113.00 | 2023-02-20 | 89 | 6 | 4 | Actual |
| 22398 | 39.06 | 2024-01-20 | 84 | 3 | 11 | Actual |
| 35084 | 100.00 | 2025-01-20 | 67 | 1 | 6 | Actual |
| 31729 | 135.00 | 2024-10-21 | 90 | 2 | 6 | Actual |
| 25543 | 10.33 | 2024-04-21 | 68 | 1 | 12 | Actual |
| 7441 | 26.00 | 2022-11-22 | 94 | 5 | 6 | Actual |
| 28649 | -212.55 | 2024-07-22 | 91 | 6 | 8 | Actual |
| 37059 | 7494.37 | 2025-02-20 | 28 | 7 | 13 | Actual |
| 1727 | 135.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
| 17055 | 13423.00 | 2023-08-22 | 63 | 6 | 7 | Actual |
| 24984 | 1488.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
| 29784 | 372.30 | 2024-08-21 | 67 | 6 | 8 | Actual |
| 11504 | 650.00 | 2023-03-22 | 87 | 6 | 4 | Budget |
| 1712 | 100.00 | 2022-06-22 | 74 | 3 | 6 | Budget |
| 18584 | 9129.00 | 2023-10-22 | 57 | 6 | 3 | Actual |
| 13297 | 200.00 | 2023-04-22 | 68 | 1 | 8 | Budget |
| 18384 | 51.82 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 36584 | 772.31 | 2025-02-20 | 66 | 6 | 8 | Actual |
| 12959 | 2319.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
| 9039 | 14800.00 | 2023-01-20 | 60 | 6 | 3 | Budget |
| 10939 | 3428.00 | 2023-02-20 | 52 | 6 | 7 | Actual |
| 8644 | 96234.00 | 2022-12-23 | 31 | 7 | 6 | Actual |
| 5806 | 5875.00 | 2022-10-22 | 61 | 1 | 4 | Actual |
| 17627 | 25753.00 | 2023-09-22 | 28 | 7 | 3 | Actual |
| 36152 | 89.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 8023 | 127.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 30909 | 849.58 | 2024-09-21 | 66 | 6 | 8 | Actual |
| 37955 | 59176.33 | 2025-03-22 | 94 | 6 | 11 | Actual |
| 7857 | 23827.28 | 2022-11-22 | 40 | 7 | 8 | Actual |
| 36972 | 460.91 | 2025-02-20 | 81 | 1 | 13 | Actual |
| 21756 | 509.00 | 2024-01-20 | 92 | 1 | 4 | Actual |
| 4461 | 492500.00 | 2022-08-22 | 101 | 6 | 8 | Budget |
| 30560 | 110.00 | 2024-09-21 | 68 | 1 | 6 | Actual |
| 669 | 198.00 | 2022-05-22 | 65 | 5 | 6 | Actual |
| 28536 | 1057277.00 | 2024-07-22 | 4 | 7 | 7 | Actual |
| 20370 | 35.87 | 2023-11-22 | 89 | 3 | 11 | Actual |
| 20755 | 326.00 | 2023-12-23 | 94 | 1 | 4 | Actual |
| 9243 | 80.00 | 2023-01-20 | 71 | 6 | 4 | Budget |
| 33240 | 16820.22 | 2024-11-21 | 12 | 2 | 11 | Actual |
| 30419 | 89.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 4852 | 209.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 13296 | 342.00 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 7614 | 235.00 | 2022-11-22 | 74 | 6 | 7 | Actual |
| 21945 | 640.00 | 2024-01-20 | 62 | 2 | 6 | Actual |
| 6187 | 364.00 | 2022-10-22 | 65 | 3 | 6 | Actual |
| 19707 | 68.00 | 2023-11-22 | 69 | 1 | 4 | Actual |
| 9482 | 100.00 | 2023-01-20 | 85 | 1 | 6 | Budget |
| 36657 | 178.42 | 2025-02-20 | 84 | 1 | 11 | Actual |
| 2130 | 220.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
| 24033 | 85897.00 | 2024-03-21 | 56 | 6 | 6 | Actual |
| 23015 | 180.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 19320 | 1.00 | 2023-10-22 | 96 | 2 | 11 | Actual |
| 32754 | 698.00 | 2024-11-21 | 72 | 6 | 5 | Actual |
| 6392 | 30604.00 | 2022-10-22 | 19 | 7 | 6 | Actual |
| 6272 | 71.00 | 2022-10-22 | 94 | 4 | 6 | Actual |
| 26996 | -245.00 | 2024-06-21 | 91 | 6 | 4 | Actual |
| 17522 | 360.34 | 2023-08-22 | 7 | 7 | 12 | Actual |
| 14648 | -346.00 | 2023-06-22 | 91 | 1 | 4 | Actual |
| 28158 | 89319.00 | 2024-07-22 | 14 | 7 | 4 | Actual |
| 16237 | 24.16 | 2023-07-23 | 73 | 2 | 11 | Actual |
| 14873 | 60.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 6007 | 13000.00 | 2022-10-22 | 63 | 6 | 5 | Budget |
| 10342 | 28980.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
| 23897 | 17320.00 | 2024-03-21 | 100 | 7 | 5 | Actual |
| 6688 | 100.00 | 2022-10-22 | 78 | 6 | 8 | Budget |
| 6975 | 8072.00 | 2022-11-22 | 52 | 6 | 4 | Actual |
| 24494 | 57458.21 | 2024-03-21 | 31 | 7 | 11 | Actual |
| 10832 | 1129.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 23112 | 294.00 | 2024-02-20 | 90 | 1 | 7 | Actual |
| 36350 | 320.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 16565 | 997.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 25920 | 462.00 | 2024-05-21 | 90 | 1 | 5 | Actual |
| 24915 | 45844.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
| 38839 | 1773.84 | 2025-04-22 | 87 | 1 | 8 | Actual |
| 16497 | 3909.34 | 2023-07-23 | 20 | 7 | 12 | Actual |
| 32764 | 250.00 | 2024-11-21 | 84 | 6 | 5 | Actual |
| 13500 | 760.00 | 2023-05-22 | 73 | 1 | 3 | Actual |
| 18948 | 167.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
| 837 | 147.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
| 6680 | 220.00 | 2022-10-22 | 73 | 6 | 8 | Budget |
| 30169 | 638.11 | 2024-08-21 | 74 | 2 | 13 | Actual |
| 35073 | 34596.00 | 2025-01-20 | 38 | 7 | 5 | Actual |
| 20238 | 782.91 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 20741 | 446.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 15200 | 43057.94 | 2023-06-22 | 19 | 7 | 8 | Actual |
| 9044 | 850.00 | 2023-01-20 | 62 | 6 | 3 | Budget |
| 7620 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 11810 | 550.00 | 2023-03-22 | 80 | 3 | 6 | Budget |
| 33716 | 1859.00 | 2024-12-22 | 61 | 7 | 3 | Actual |
| 12909 | 526197.00 | 2023-04-22 | 11 | 3 | 6 | Actual |
| 595 | 602.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 21522 | 5780.65 | 2023-12-23 | 100 | 7 | 11 | Actual |
| 10667 | 380.00 | 2023-02-20 | 66 | 3 | 6 | Budget |
| 26848 | 4193.00 | 2024-06-21 | 53 | 6 | 3 | Actual |
| 27113 | 44329.00 | 2024-06-21 | 34 | 7 | 5 | Actual |
| 14860 | -89.00 | 2023-06-22 | 91 | 2 | 6 | Actual |
| 32504 | 473.00 | 2024-11-21 | 68 | 1 | 3 | Actual |
| 22715 | 64.00 | 2024-02-20 | 69 | 1 | 4 | Actual |
| 12786 | 568166.00 | 2023-04-22 | 6 | 7 | 5 | Actual |
| 4626 | 30181.00 | 2022-09-22 | 40 | 7 | 3 | Actual |
| 39250 | 10509.47 | 2025-04-22 | 33 | 7 | 12 | Actual |
| 34181 | 277.00 | 2024-12-22 | 90 | 6 | 7 | Actual |
| 23250 | 205.63 | 2024-02-20 | 68 | 6 | 8 | Actual |
| 30319 | 114362.00 | 2024-09-21 | 15 | 7 | 3 | Actual |
| 21638 | 131.00 | 2024-01-20 | 94 | 1 | 3 | Actual |
| 24689 | 20886.00 | 2024-04-21 | 7 | 7 | 3 | Actual |
| 19641 | 11.00 | 2023-11-22 | 96 | 6 | 3 | Actual |
| 954 | 401.09 | 2022-05-22 | 67 | 1 | 8 | Actual |
| 29670 | 291.00 | 2024-08-21 | 74 | 6 | 7 | Actual |
| 33973 | 36.00 | 2024-12-22 | 84 | 2 | 6 | Actual |
| 32272 | 4508.29 | 2024-10-21 | 22 | 7 | 11 | Actual |
| 29284 | 114.00 | 2024-08-21 | 71 | 6 | 4 | Actual |
| 7927 | 222.00 | 2022-12-23 | 66 | 6 | 3 | Actual |
| 35753 | 650.77 | 2025-01-20 | 66 | 6 | 12 | Actual |
| 187 | 3.00 | 2022-05-22 | 96 | 7 | 3 | Actual |
| 34609 | 332.68 | 2024-12-22 | 74 | 6 | 12 | Actual |
| 37218 | 446.00 | 2025-03-22 | 94 | 1 | 4 | Actual |
| 28380 | 10.00 | 2024-07-22 | 96 | 4 | 6 | Actual |
| 33950 | 450.00 | 2024-12-22 | 90 | 1 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-21 | 60 | 7 | 3 | Actual |
| 24809 | 7496.00 | 2024-04-21 | 8 | 7 | 4 | Actual |
| 27776 | 73.10 | 2024-06-21 | 81 | 2 | 12 | Actual |
| 2374 | 51717.00 | 2022-07-23 | 21 | 7 | 3 | Actual |
| 29904 | 234.81 | 2024-08-21 | 76 | 3 | 11 | Actual |
| 20474 | 3795.51 | 2023-11-22 | 18 | 7 | 11 | Actual |
| 8064 | 546.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 35794 | 9088.16 | 2025-01-20 | 28 | 7 | 12 | Actual |
| 26453 | 43.31 | 2024-05-21 | 83 | 2 | 11 | Actual |
| 30389 | 319.00 | 2024-09-21 | 89 | 1 | 4 | Actual |
| 5029 | 94.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
| 257 | 182.00 | 2022-05-22 | 67 | 6 | 4 | Actual |
| 6593 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 16015 | 10001.00 | 2023-07-23 | 52 | 6 | 7 | Actual |
| 38687 | 103.00 | 2025-04-22 | 84 | 6 | 6 | Actual |
| 25730 | 983.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 1540 | 507.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 27367 | 330.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 7056 | 19180.00 | 2022-11-22 | 33 | 7 | 4 | Actual |
| 37432 | 1969652.00 | 2025-03-22 | 10 | 3 | 6 | Actual |
| 20064 | 122189.00 | 2023-11-22 | 21 | 7 | 6 | Actual |
| 3490 | 43720.00 | 2022-08-22 | 19 | 7 | 3 | Actual |
| 303 | 3453.00 | 2022-05-22 | 8 | 7 | 4 | Actual |
| 28716 | 107.14 | 2024-07-22 | 66 | 2 | 11 | Actual |
| 35355 | 26058.00 | 2025-01-20 | 28 | 7 | 7 | Actual |
| 10191 | 25.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 30461 | 61438.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 32971 | 47500.00 | 2024-11-21 | 99 | 6 | 6 | Actual |
| 7622 | 865.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 22388 | 25.23 | 2024-01-20 | 71 | 3 | 11 | Actual |
| 17434 | 125.23 | 2023-08-22 | 61 | 1 | 12 | Actual |
| 8088 | 213.00 | 2022-12-23 | 89 | 1 | 4 | Actual |
| 13337 | 1922.33 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 4158 | 46900.00 | 2022-08-22 | 35 | 7 | 6 | Actual |
| 27529 | 2490618.66 | 2024-06-21 | 43 | 7 | 8 | Actual |
| 26760 | 43642.42 | 2024-05-21 | 60 | 6 | 13 | Actual |
| 23202 | 228.36 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 12095 | 158.00 | 2023-03-22 | 74 | 6 | 7 | Actual |
| 32747 | 8739.00 | 2024-11-21 | 63 | 6 | 5 | Actual |
| 36962 | 162.66 | 2025-02-20 | 67 | 1 | 13 | Actual |
| 19595 | 1543.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 11774 | 94.00 | 2023-03-22 | 89 | 2 | 6 | Actual |
| 26091 | 56.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 18360 | 37.99 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 25553 | 2.89 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 27599 | 452.90 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 31633 | 3894.00 | 2024-10-21 | 76 | 6 | 5 | Actual |
| 21942 | 48856.00 | 2024-01-20 | 12 | 2 | 6 | Actual |
| 12031 | 400.00 | 2023-03-22 | 73 | 1 | 7 | Budget |
| 1679 | 30.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
| 33744 | 8691.00 | 2024-12-22 | 61 | 1 | 4 | Actual |
| 38401 | -240.00 | 2025-04-22 | 91 | 6 | 4 | Actual |
| 5070 | 29.00 | 2022-09-22 | 69 | 3 | 6 | Actual |
| 20057 | 7064.00 | 2023-11-22 | 8 | 7 | 6 | Actual |
| 13877 | 378.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
| 7025 | 130.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 34346 | 377.36 | 2024-12-22 | 74 | 1 | 11 | Actual |
| 7594 | 2611.00 | 2022-11-22 | 62 | 6 | 7 | Actual |
| 36499 | 55087.00 | 2025-02-20 | 19 | 7 | 7 | Actual |
| 29080 | 443.37 | 2024-07-22 | 81 | 6 | 13 | Actual |
| 25105 | 11486.00 | 2024-04-21 | 20 | 7 | 6 | Actual |
| 37992 | 259.27 | 2025-03-22 | 66 | 1 | 12 | Actual |
| 9568 | 200.00 | 2023-01-20 | 78 | 3 | 6 | Budget |
| 5176 | 80.00 | 2022-09-22 | 78 | 5 | 6 | Budget |
| 4468 | 81601.09 | 2022-08-22 | 14 | 7 | 8 | Actual |
| 36978 | 141.61 | 2025-02-20 | 89 | 1 | 13 | Actual |
| 22017 | 302.00 | 2024-01-20 | 87 | 4 | 6 | Actual |
| 7609 | 1000.00 | 2022-11-22 | 72 | 6 | 7 | Budget |
| 1971 | 284.00 | 2022-06-22 | 94 | 1 | 7 | Actual |
| 12092 | 750.00 | 2023-03-22 | 72 | 6 | 7 | Budget |
| 1686 | -81.00 | 2022-06-22 | 91 | 2 | 6 | Actual |
| 35146 | 566.00 | 2025-01-20 | 77 | 3 | 6 | Actual |
| 27605 | 115.65 | 2024-06-21 | 84 | 3 | 11 | Actual |
| 25961 | 43000.00 | 2024-05-21 | 99 | 6 | 5 | Actual |
| 32837 | 45.00 | 2024-11-21 | 68 | 2 | 6 | Actual |
| 3971 | 468.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
| 816 | 71.00 | 2022-05-22 | 69 | 1 | 7 | Actual |
| 18942 | 172.00 | 2023-10-22 | 66 | 4 | 6 | Actual |
| 37228 | 5097.00 | 2025-03-22 | 62 | 6 | 4 | Actual |
| 1129 | -32456.57 | 2022-05-22 | 46 | 7 | 8 | Actual |
| 23501 | 103010.49 | 2024-02-20 | 46 | 7 | 11 | Actual |
| 33756 | 457.00 | 2024-12-22 | 78 | 1 | 4 | Actual |
| 15565 | 78930.00 | 2023-07-23 | 31 | 7 | 3 | Actual |
Generated 2025-06-21 14:41:58.064 UTC