[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19664
19745 items
NOTE: Only 1000 elements of total 19745 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17447 | 23.10 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 18210 | 82.90 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 15757 | 53289.00 | 2023-08-23 | 94 | 6 | 5 | Actual |
| 5290 | 3700.00 | 2022-10-23 | 61 | 1 | 7 | Budget |
| 6796 | 1240.00 | 2022-12-23 | 57 | 6 | 3 | Actual |
| 32091 | 2682.72 | 2024-11-21 | 62 | 1 | 11 | Actual |
| 6102 | 137.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
| 20892 | 46654.00 | 2024-01-23 | 14 | 7 | 5 | Actual |
| 1079 | 370.79 | 2022-06-22 | 81 | 6 | 8 | Actual |
| 36336 | 15585.00 | 2025-03-23 | 60 | 5 | 6 | Actual |
| 26709 | 20.55 | 2024-06-21 | 69 | 1 | 13 | Actual |
| 17430 | 271277.10 | 2023-09-22 | 43 | 7 | 11 | Actual |
| 15389 | 56342.23 | 2023-07-23 | 39 | 7 | 11 | Actual |
| 9721 | 480.00 | 2023-02-20 | 80 | 6 | 6 | Budget |
| 3357 | 51074.76 | 2022-08-23 | 31 | 7 | 8 | Actual |
| 25920 | 462.00 | 2024-06-21 | 90 | 1 | 5 | Actual |
| 21509 | 6504.07 | 2024-01-23 | 28 | 7 | 11 | Actual |
| 37370 | 39407.00 | 2025-04-22 | 34 | 7 | 5 | Actual |
| 19636 | 178.00 | 2023-12-23 | 89 | 6 | 3 | Actual |
| 32035 | 328.36 | 2024-11-21 | 67 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2024-07-22 | 35 | 7 | 8 | Actual |
| 20814 | 22858.00 | 2024-01-23 | 34 | 7 | 4 | Actual |
| 12018 | 1793.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
| 25156 | 30333.00 | 2024-05-22 | 57 | 6 | 7 | Actual |
| 34772 | 7494.37 | 2025-01-22 | 100 | 7 | 13 | Actual |
| 4402 | 200.00 | 2022-09-22 | 54 | 6 | 8 | Budget |
| 30912 | 95.02 | 2024-10-22 | 69 | 6 | 8 | Actual |
| 2316 | 3182.00 | 2022-08-23 | 63 | 6 | 3 | Actual |
| 15306 | 142.25 | 2023-07-23 | 66 | 4 | 11 | Actual |
| 37529 | 152.00 | 2025-04-22 | 74 | 6 | 6 | Actual |
| 450 | 7738.00 | 2022-06-22 | 20 | 7 | 5 | Actual |
| 14658 | 3517.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
| 31879 | 7943.00 | 2024-11-21 | 62 | 1 | 7 | Actual |
| 27269 | 54.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 25676 | 475000.00 | 2024-06-20 | 42 | 7 | 12 | Actual |
| 25234 | 367.75 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 32864 | 160.00 | 2024-12-22 | 67 | 3 | 6 | Actual |
| 32273 | 1861.43 | 2024-11-21 | 23 | 7 | 11 | Actual |
| 6335 | 6100.00 | 2022-11-22 | 63 | 6 | 6 | Budget |
| 22328 | 138.00 | 2024-02-20 | 65 | 1 | 11 | Actual |
| 2944 | 200.00 | 2022-08-23 | 87 | 5 | 6 | Budget |
| 25850 | 714.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 29832 | 42762.48 | 2024-09-21 | 38 | 7 | 8 | Actual |
| 21659 | 846.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 19035 | 102297.00 | 2023-11-22 | 21 | 7 | 6 | Actual |
| 25019 | 113.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 37810 | 219.91 | 2025-04-22 | 90 | 1 | 11 | Actual |
| 2471 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 21611 | -37932.31 | 2024-01-23 | 46 | 7 | 12 | Actual |
| 19034 | 11985.00 | 2023-11-22 | 20 | 7 | 6 | Actual |
| 9769 | 1591582.00 | 2023-02-20 | 43 | 7 | 6 | Actual |
| 6984 | 28280.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
| 5657 | 280.00 | 2022-11-22 | 90 | 1 | 3 | Actual |
| 3588 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 30256 | 150.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 6725 | 3682.97 | 2022-11-22 | 23 | 7 | 8 | Actual |
| 8618 | 150.00 | 2023-01-23 | 89 | 6 | 6 | Actual |
| 36746 | 102.89 | 2025-03-23 | 94 | 4 | 11 | Actual |
| 33387 | 19574.53 | 2024-12-22 | 60 | 1 | 12 | Actual |
| 22951 | 428.00 | 2024-03-22 | 65 | 3 | 6 | Actual |
| 3080 | 198.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
| 20040 | 221.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 5961 | 200.00 | 2022-11-22 | 74 | 1 | 5 | Budget |
| 36941 | 1861.43 | 2025-03-23 | 23 | 7 | 12 | Actual |
| 24839 | 162.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 19216 | 1782.93 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 22549 | 15.65 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 28421 | 49.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
| 33059 | 473.00 | 2024-12-22 | 92 | 6 | 7 | Actual |
| 2366 | 6467.00 | 2022-08-23 | 7 | 7 | 3 | Actual |
| 21241 | 387.45 | 2024-01-23 | 76 | 2 | 8 | Actual |
| 14609 | 169.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 35947 | 504.00 | 2025-03-23 | 90 | 1 | 3 | Actual |
| 36804 | 212.47 | 2025-03-23 | 92 | 6 | 11 | Actual |
| 13254 | 64000.00 | 2023-05-23 | 99 | 6 | 7 | Actual |
| 26138 | 71.00 | 2024-06-21 | 68 | 6 | 6 | Actual |
| 9775 | 3424.00 | 2023-02-20 | 61 | 1 | 7 | Actual |
| 118 | 23136.00 | 2022-06-22 | 15 | 7 | 3 | Actual |
| 1168 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 2514 | 234.00 | 2022-08-23 | 73 | 6 | 4 | Actual |
| 15396 | 173.10 | 2023-07-23 | 62 | 1 | 12 | Actual |
| 25479 | 1201.85 | 2024-05-22 | 62 | 6 | 11 | Actual |
| 22265 | 35879.02 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 22986 | 204.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 19875 | 20986.00 | 2023-12-23 | 33 | 7 | 5 | Actual |
| 16651 | 678.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
| 8592 | 380.00 | 2023-01-23 | 72 | 6 | 6 | Budget |
| 3876 | 165.00 | 2022-09-22 | 89 | 1 | 6 | Actual |
| 13243 | 141.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 24991 | 162.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 30293 | 244.00 | 2024-10-22 | 74 | 6 | 3 | Actual |
| 24528 | 102.89 | 2024-04-21 | 90 | 1 | 12 | Actual |
| 6082 | 12539.00 | 2022-11-22 | 100 | 7 | 5 | Actual |
| 39231 | 174033.79 | 2025-05-23 | 101 | 6 | 12 | Actual |
| 11089 | 80.00 | 2023-03-23 | 68 | 2 | 8 | Budget |
| 10586 | 140.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 31627 | 293.00 | 2024-11-21 | 68 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2025-01-22 | 72 | 6 | 7 | Actual |
| 31996 | 462508.18 | 2024-11-21 | 12 | 2 | 8 | Actual |
| 16542 | 15.00 | 2023-09-22 | 96 | 1 | 3 | Actual |
| 28413 | 2374.00 | 2024-08-22 | 61 | 6 | 6 | Actual |
| 11589 | 246.00 | 2023-04-22 | 94 | 1 | 5 | Actual |
| 3843 | 346.00 | 2022-09-22 | 66 | 1 | 6 | Actual |
| 14507 | 7353.00 | 2023-07-23 | 61 | 1 | 3 | Actual |
| 10869 | 9604.00 | 2023-03-23 | 18 | 7 | 6 | Actual |
| 10555 | 20232.00 | 2023-03-23 | 38 | 7 | 5 | Actual |
| 8859 | 31.38 | 2023-01-23 | 69 | 2 | 8 | Actual |
| 25635 | 28502.35 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 31321 | 281.96 | 2024-10-22 | 67 | 6 | 13 | Actual |
| 12102 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Budget |
| 34411 | 448.64 | 2025-01-22 | 87 | 3 | 11 | Actual |
| 23598 | 384.00 | 2024-04-21 | 68 | 1 | 3 | Actual |
| 34682 | 4.00 | 2025-01-22 | 96 | 1 | 13 | Actual |
| 15273 | 10.33 | 2023-07-23 | 94 | 2 | 11 | Actual |
| 3559 | 4900.00 | 2022-09-22 | 61 | 1 | 4 | Budget |
| 6668 | 429.88 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 2759 | 7.00 | 2022-08-23 | 96 | 1 | 6 | Actual |
| 16478 | 8.21 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 8645 | 20237.00 | 2023-01-23 | 32 | 7 | 6 | Actual |
| 24026 | 133.00 | 2024-04-21 | 89 | 5 | 6 | Actual |
| 35933 | 205.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 188 | 23076.00 | 2022-06-22 | 100 | 7 | 3 | Actual |
| 3732 | 167.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 19899 | 421.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
| 31084 | 168.85 | 2024-10-22 | 67 | 6 | 11 | Actual |
| 31864 | 223368.00 | 2024-11-21 | 29 | 7 | 6 | Actual |
| 33503 | 11680.76 | 2024-12-22 | 40 | 7 | 12 | Actual |
| 7629 | 100.00 | 2022-12-23 | 84 | 6 | 7 | Budget |
| 25105 | 11486.00 | 2024-05-22 | 20 | 7 | 6 | Actual |
| 30925 | 249.57 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-03-22 | 92 | 1 | 8 | Actual |
| 19613 | 61175.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 13369 | 80.00 | 2023-05-23 | 84 | 2 | 8 | Budget |
| 36261 | 43.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
| 1894 | 349.00 | 2022-07-23 | 97 | 6 | 6 | Actual |
| 36242 | 155.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 10355 | 120.00 | 2023-03-23 | 68 | 6 | 4 | Actual |
| 24937 | 151.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
| 3691 | 44341.00 | 2022-09-22 | 37 | 7 | 4 | Actual |
| 38373 | 4751.00 | 2025-05-23 | 54 | 6 | 4 | Actual |
| 25882 | 29154.00 | 2024-06-21 | 28 | 7 | 4 | Actual |
| 10163 | 217.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
| 11794 | 176.00 | 2023-04-22 | 68 | 3 | 6 | Actual |
| 11260 | -337.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 9834 | 17000.00 | 2023-02-20 | 63 | 6 | 7 | Budget |
| 15190 | 34500.00 | 2023-07-23 | 99 | 6 | 8 | Actual |
| 36970 | 206.52 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 27709 | 93153.56 | 2024-07-22 | 13 | 7 | 11 | Actual |
| 8965 | 55683.94 | 2023-01-23 | 21 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-12-23 | 28 | 7 | 8 | Actual |
| 38832 | 522.30 | 2025-05-23 | 78 | 1 | 8 | Actual |
| 23520 | 10.33 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 33537 | 555.65 | 2024-12-22 | 65 | 2 | 13 | Actual |
| 1446 | 89871.00 | 2022-07-23 | 35 | 7 | 4 | Actual |
| 8650 | 21951.00 | 2023-01-23 | 38 | 7 | 6 | Actual |
| 24459 | 1125.25 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 32003 | 202.60 | 2024-11-21 | 68 | 2 | 8 | Actual |
| 16636 | 53058.00 | 2023-09-22 | 60 | 1 | 4 | Actual |
| 29249 | 146.00 | 2024-09-21 | 69 | 1 | 4 | Actual |
| 23891 | 133724.00 | 2024-04-21 | 37 | 7 | 5 | Actual |
| 21363 | 45.44 | 2024-01-23 | 78 | 2 | 11 | Actual |
| 9159 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 10856 | 5819.00 | 2023-03-23 | 94 | 6 | 6 | Actual |
| 10537 | 73549.00 | 2023-03-23 | 13 | 7 | 5 | Actual |
| 1976 | 3700.00 | 2022-07-23 | 53 | 6 | 7 | Budget |
| 7909 | 5613.00 | 2023-01-23 | 52 | 6 | 3 | Actual |
| 27243 | 232.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 38410 | 23188.00 | 2025-05-23 | 7 | 7 | 4 | Actual |
| 26258 | 1374748.00 | 2024-06-21 | 6 | 7 | 7 | Actual |
| 29717 | 26881.00 | 2024-09-21 | 100 | 7 | 7 | Actual |
| 22229 | -298.91 | 2024-02-20 | 91 | 1 | 8 | Actual |
| 27128 | 90.00 | 2024-07-22 | 68 | 1 | 6 | Actual |
| 14662 | 319.00 | 2023-07-23 | 66 | 6 | 4 | Actual |
| 28484 | 454.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
| 18241 | 43057.94 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 16340 | 5265.75 | 2023-08-23 | 57 | 6 | 11 | Actual |
| 13510 | 273.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 31610 | -313.00 | 2024-11-21 | 91 | 1 | 5 | Actual |
| 23064 | 10343.00 | 2024-03-22 | 7 | 7 | 6 | Actual |
| 37170 | 90.00 | 2025-04-22 | 67 | 7 | 3 | Actual |
| 4398 | 261.69 | 2022-09-22 | 94 | 2 | 8 | Actual |
| 33325 | 14521.24 | 2024-12-22 | 56 | 6 | 11 | Actual |
| 38537 | 70.00 | 2025-05-23 | 71 | 1 | 6 | Actual |
| 9869 | 111.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 1594 | 13715.00 | 2022-07-23 | 100 | 7 | 5 | Actual |
| 16389 | 49409.13 | 2023-08-23 | 31 | 7 | 11 | Actual |
| 1787 | 9700.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
| 7181 | 71963.00 | 2022-12-23 | 13 | 7 | 5 | Actual |
| 4535 | 374.00 | 2022-10-23 | 92 | 1 | 3 | Actual |
| 10800 | 7392.00 | 2023-03-23 | 52 | 6 | 6 | Actual |
| 1562 | 6.00 | 2022-07-23 | 96 | 6 | 5 | Actual |
| 8196 | 200.00 | 2023-01-23 | 67 | 1 | 5 | Budget |
| 23379 | 75.23 | 2024-03-22 | 89 | 3 | 11 | Actual |
| 25152 | 48533.00 | 2024-05-22 | 52 | 6 | 7 | Actual |
| 29275 | 54142.00 | 2024-09-21 | 60 | 6 | 4 | Actual |
| 17446 | 8.21 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 6612 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
| 11290 | 36.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 2876 | 170.00 | 2022-08-23 | 74 | 4 | 6 | Actual |
| 38683 | 536.00 | 2025-05-23 | 80 | 6 | 6 | Actual |
| 9031 | 10765.00 | 2023-02-20 | 52 | 6 | 3 | Actual |
| 7014 | 750.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
| 10327 | 270.00 | 2023-03-23 | 90 | 1 | 4 | Actual |
| 26454 | 39.06 | 2024-06-21 | 84 | 2 | 11 | Actual |
| 17837 | 3752.00 | 2023-10-23 | 23 | 7 | 5 | Actual |
| 35222 | 307.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 979 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
| 38172 | 52.13 | 2025-04-22 | 69 | 6 | 13 | Actual |
| 30539 | 25268.00 | 2024-10-22 | 24 | 7 | 5 | Actual |
| 3146 | 172.00 | 2022-08-23 | 90 | 6 | 7 | Actual |
| 29926 | 83.74 | 2024-09-21 | 68 | 4 | 11 | Actual |
| 4008 | 280.00 | 2022-09-22 | 81 | 4 | 6 | Budget |
| 12175 | 200.00 | 2023-04-22 | 74 | 1 | 8 | Budget |
| 31929 | 280.00 | 2024-11-21 | 84 | 6 | 7 | Actual |
| 37009 | 4.00 | 2025-03-23 | 96 | 2 | 13 | Actual |
| 12852 | 480.00 | 2023-05-23 | 87 | 1 | 6 | Budget |
| 36176 | 188.00 | 2025-03-23 | 68 | 6 | 5 | Actual |
| 38773 | 910.00 | 2025-05-23 | 77 | 6 | 7 | Actual |
| 29056 | 401.26 | 2024-08-22 | 92 | 2 | 13 | Actual |
| 34987 | 6136.00 | 2025-02-20 | 61 | 1 | 5 | Actual |
| 10305 | 183.00 | 2023-03-23 | 74 | 1 | 4 | Actual |
| 8992 | 380.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
| 12363 | 138.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
| 25772 | -321994.00 | 2024-06-21 | 43 | 7 | 3 | Actual |
| 11060 | 84.42 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 38727 | 8231.00 | 2025-05-23 | 61 | 1 | 7 | Actual |
| 8636 | 30604.00 | 2023-01-23 | 19 | 7 | 6 | Actual |
| 33538 | 504.77 | 2024-12-22 | 66 | 2 | 13 | Actual |
| 22832 | 78998.00 | 2024-03-22 | 56 | 6 | 5 | Actual |
| 13376 | -153.46 | 2023-05-23 | 91 | 2 | 8 | Actual |
| 19759 | 17965.00 | 2023-12-23 | 94 | 6 | 4 | Actual |
| 35962 | 674.00 | 2025-03-23 | 66 | 6 | 3 | Actual |
| 20765 | 2225.00 | 2024-01-23 | 62 | 6 | 4 | Actual |
| 36312 | 2038.00 | 2025-03-23 | 62 | 4 | 6 | Actual |
| 10115 | 80.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
| 3804 | 38500.00 | 2022-09-22 | 99 | 6 | 5 | Actual |
| 35457 | 8.00 | 2025-02-20 | 96 | 6 | 8 | Actual |
| 34186 | 1298.00 | 2025-01-22 | 97 | 6 | 7 | Actual |
| 32145 | 1640.15 | 2024-11-21 | 61 | 3 | 11 | Actual |
| 27847 | 37056.77 | 2024-07-22 | 39 | 7 | 12 | Actual |
| 37599 | -365.00 | 2025-04-22 | 91 | 1 | 7 | Actual |
| 36129 | 125035.00 | 2025-03-23 | 37 | 7 | 4 | Actual |
| 21276 | 614.73 | 2024-01-23 | 77 | 6 | 8 | Actual |
| 33462 | 216.72 | 2024-12-22 | 78 | 6 | 12 | Actual |
| 16214 | 376.30 | 2023-08-23 | 80 | 1 | 11 | Actual |
| 4098 | 114.00 | 2022-09-22 | 68 | 6 | 6 | Actual |
| 2416 | 40.00 | 2022-08-23 | 78 | 7 | 3 | Budget |
| 6588 | 220.78 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 4735 | 29760.00 | 2022-10-23 | 60 | 6 | 4 | Actual |
| 30938 | 46712.56 | 2024-10-22 | 7 | 7 | 8 | Actual |
| 27317 | 55589.00 | 2024-07-22 | 46 | 7 | 6 | Actual |
| 6804 | 2978.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
| 20488 | 18772.39 | 2023-12-23 | 37 | 7 | 11 | Actual |
| 18197 | 55762.73 | 2023-10-23 | 52 | 6 | 8 | Actual |
| 28802 | 39.06 | 2024-08-22 | 73 | 5 | 11 | Actual |
| 38513 | 5196.00 | 2025-05-23 | 23 | 7 | 5 | Actual |
| 35113 | 15.00 | 2025-02-20 | 69 | 2 | 6 | Actual |
| 20975 | 146.00 | 2024-01-23 | 67 | 3 | 6 | Actual |
| 1536 | 175.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
| 12953 | -197.00 | 2023-05-23 | 91 | 3 | 6 | Actual |
| 28445 | 14675.00 | 2024-08-22 | 7 | 7 | 6 | Actual |
| 1595 | 19968.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
| 12143 | 39327.00 | 2023-04-22 | 31 | 7 | 7 | Actual |
| 33321 | 4.00 | 2024-12-22 | 96 | 4 | 11 | Actual |
| 5198 | 32500.00 | 2022-10-23 | 52 | 6 | 6 | Budget |
| 26652 | 50.76 | 2024-06-21 | 72 | 6 | 12 | Actual |
| 16290 | 14.59 | 2023-08-23 | 71 | 4 | 11 | Actual |
| 36653 | 907.16 | 2025-03-23 | 80 | 1 | 11 | Actual |
| 31766 | 94.00 | 2024-11-21 | 67 | 4 | 6 | Actual |
| 27505 | 1515692.96 | 2024-07-22 | 6 | 7 | 8 | Actual |
| 36249 | 520.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 19376 | 712.47 | 2023-11-22 | 61 | 5 | 11 | Actual |
| 4387 | 178.36 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 7557 | 850.00 | 2022-12-23 | 77 | 1 | 7 | Budget |
| 16985 | -252.00 | 2023-09-22 | 91 | 6 | 6 | Actual |
| 8099 | 132512.00 | 2023-01-23 | 56 | 6 | 4 | Actual |
| 35375 | 493.51 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 1400 | 177.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 29520 | 187.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 26287 | 123042.77 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 23718 | 195.00 | 2024-04-21 | 68 | 1 | 4 | Actual |
| 24400 | 66.72 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 10352 | 480.00 | 2023-03-23 | 66 | 6 | 4 | Budget |
| 36343 | 16.00 | 2025-03-23 | 69 | 5 | 6 | Actual |
| 19572 | 427.36 | 2023-11-22 | 34 | 7 | 12 | Actual |
| 21420 | 15.65 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 32350 | 474.00 | 2024-11-21 | 97 | 6 | 12 | Actual |
| 19384 | 45.44 | 2023-11-22 | 73 | 5 | 11 | Actual |
| 18442 | 12093.54 | 2023-10-23 | 19 | 7 | 11 | Actual |
| 8146 | 650.00 | 2023-01-23 | 87 | 6 | 4 | Budget |
| 24224 | 682.91 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 11140 | 11400.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 4128 | 185.00 | 2022-09-22 | 89 | 6 | 6 | Actual |
| 15341 | 51.82 | 2023-07-23 | 68 | 6 | 11 | Actual |
| 4495 | 1432.00 | 2022-10-23 | 62 | 1 | 3 | Actual |
| 17813 | 144.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 19404 | 35859.94 | 2023-11-22 | 56 | 6 | 11 | Actual |
| 15680 | 12363.00 | 2023-08-23 | 22 | 7 | 4 | Actual |
| 20215 | 851.10 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 26195 | 1320.00 | 2024-06-21 | 65 | 1 | 7 | Actual |
| 458 | 17346.00 | 2022-06-22 | 32 | 7 | 5 | Actual |
| 26959 | 1620.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 19085 | 49433.00 | 2023-11-22 | 57 | 6 | 7 | Actual |
| 33019 | 353.00 | 2024-12-22 | 84 | 1 | 7 | Actual |
| 23409 | 185.87 | 2024-03-22 | 92 | 4 | 11 | Actual |
| 38615 | 90.00 | 2025-05-23 | 67 | 4 | 6 | Actual |
| 24446 | 18512.81 | 2024-04-21 | 60 | 6 | 11 | Actual |
| 25012 | 94.00 | 2024-05-22 | 66 | 4 | 6 | Actual |
| 16913 | 157.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
| 32676 | -317.00 | 2024-12-22 | 91 | 6 | 4 | Actual |
| 2773 | 38.00 | 2022-08-23 | 68 | 2 | 6 | Actual |
| 17809 | 772.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 25204 | 169992.00 | 2024-05-22 | 29 | 7 | 7 | Actual |
| 18398 | 10896.71 | 2023-10-23 | 53 | 6 | 11 | Actual |
| 22197 | 57235.00 | 2024-02-20 | 34 | 7 | 7 | Actual |
| 22388 | 25.23 | 2024-02-20 | 71 | 3 | 11 | Actual |
| 11780 | 1432012.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
| 27620 | 116.72 | 2024-07-22 | 68 | 4 | 11 | Actual |
| 36455 | 24012.00 | 2025-03-23 | 53 | 6 | 7 | Actual |
| 27948 | 4332.91 | 2024-07-22 | 18 | 7 | 13 | Actual |
| 35963 | 332.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 23983 | 125.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
| 32009 | 907.16 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 7063 | 387474.00 | 2022-12-23 | 43 | 7 | 4 | Actual |
| 36670 | 282.68 | 2025-03-23 | 65 | 2 | 11 | Actual |
| 20858 | 7856.00 | 2024-01-23 | 63 | 6 | 5 | Actual |
| 4786 | 447.00 | 2022-10-23 | 97 | 6 | 4 | Actual |
| 14988 | 12235.00 | 2023-07-23 | 20 | 7 | 6 | Actual |
| 24676 | 178.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 38248 | 54.00 | 2025-05-23 | 94 | 1 | 3 | Actual |
| 18391 | 17.78 | 2023-10-23 | 89 | 5 | 11 | Actual |
| 32406 | 3.00 | 2024-11-21 | 96 | 1 | 13 | Actual |
| 33640 | 344.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
| 21497 | 5263.62 | 2024-01-23 | 7 | 7 | 11 | Actual |
| 38376 | 52118.00 | 2025-05-23 | 60 | 6 | 4 | Actual |
| 35871 | 574.95 | 2025-02-20 | 66 | 6 | 13 | Actual |
| 11458 | 151100.00 | 2023-04-22 | 56 | 6 | 4 | Budget |
| 30519 | -282.00 | 2024-10-22 | 91 | 6 | 5 | Actual |
| 11278 | 1300.00 | 2023-04-22 | 62 | 6 | 3 | Budget |
| 36079 | 14045.00 | 2025-03-23 | 63 | 6 | 4 | Actual |
| 32033 | 704.12 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 15985 | 72491.00 | 2023-08-23 | 46 | 7 | 6 | Actual |
| 1194 | 280.00 | 2022-07-23 | 65 | 6 | 3 | Budget |
| 34837 | 333023.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
| 35790 | 44049.45 | 2025-02-20 | 21 | 7 | 12 | Actual |
| 31242 | 1880.58 | 2024-10-22 | 23 | 7 | 12 | Actual |
| 17712 | 287.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
| 26847 | 20965.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
| 22834 | 4100.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
| 24914 | 157602.00 | 2024-05-22 | 29 | 7 | 5 | Actual |
| 37309 | -346.00 | 2025-04-22 | 91 | 1 | 5 | Actual |
| 11593 | 24000.00 | 2023-04-22 | 52 | 6 | 5 | Budget |
| 26132 | 1870.00 | 2024-06-21 | 61 | 6 | 6 | Actual |
| 26679 | 27575.74 | 2024-06-21 | 15 | 7 | 12 | Actual |
| 32540 | 76.00 | 2024-12-22 | 71 | 6 | 3 | Actual |
| 29965 | 741.20 | 2024-09-21 | 76 | 6 | 11 | Actual |
| 2216 | 216.24 | 2022-07-23 | 90 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 4063 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
| 12666 | 26706.00 | 2023-05-23 | 38 | 7 | 4 | Actual |
| 1433 | 10976.00 | 2022-07-23 | 18 | 7 | 4 | Actual |
| 38180 | 1183.73 | 2025-04-22 | 80 | 6 | 13 | Actual |
| 10415 | 29089.00 | 2023-03-23 | 34 | 7 | 4 | Actual |
| 30249 | 6604.00 | 2024-10-22 | 61 | 1 | 3 | Actual |
| 7254 | 10100.00 | 2022-12-23 | 60 | 2 | 6 | Budget |
| 6322 | 6700.00 | 2022-11-22 | 52 | 6 | 6 | Budget |
| 36196 | 15642.00 | 2025-03-23 | 94 | 6 | 5 | Actual |
| 4214 | 7553.00 | 2022-09-22 | 52 | 6 | 7 | Actual |
| 8130 | 550.00 | 2023-01-23 | 77 | 6 | 4 | Budget |
| 30095 | 147.57 | 2024-09-21 | 89 | 6 | 12 | Actual |
| 29903 | 248.64 | 2024-09-21 | 74 | 3 | 11 | Actual |
| 16283 | 1223.12 | 2023-08-23 | 61 | 4 | 11 | Actual |
| 29243 | 9158.00 | 2024-09-21 | 61 | 1 | 4 | Actual |
| 16384 | 3223.16 | 2023-08-23 | 22 | 7 | 11 | Actual |
| 20272 | 248922.39 | 2023-12-23 | 15 | 7 | 8 | Actual |
| 38602 | 138.00 | 2025-05-23 | 84 | 3 | 6 | Actual |
| 32529 | 74813.00 | 2024-12-22 | 56 | 6 | 3 | Actual |
| 12205 | 2407.19 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 35155 | 290.00 | 2025-02-20 | 89 | 3 | 6 | Actual |
| 18321 | 48.63 | 2023-10-23 | 67 | 3 | 11 | Actual |
| 18824 | 38637.00 | 2023-11-22 | 94 | 6 | 5 | Actual |
| 23700 | 12.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 12012 | 434288.00 | 2023-04-22 | 46 | 7 | 6 | Actual |
| 29177 | 945.00 | 2024-09-21 | 87 | 6 | 3 | Actual |
| 24099 | 276.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
| 25319 | 80081.36 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 18034 | 23102.00 | 2023-10-23 | 24 | 7 | 6 | Actual |
| 13444 | 459971.77 | 2023-05-23 | 101 | 6 | 8 | Actual |
| 37366 | 199692.00 | 2025-04-22 | 29 | 7 | 5 | Actual |
| 6457 | 368.00 | 2022-11-22 | 94 | 1 | 7 | Actual |
| 30363 | -134.00 | 2024-10-22 | 91 | 7 | 3 | Actual |
| 24762 | 878.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 13706 | 21055.00 | 2023-06-22 | 100 | 7 | 4 | Actual |
| 5200 | 5391.00 | 2022-10-23 | 53 | 6 | 6 | Actual |
| 6176 | 35.00 | 2022-11-22 | 94 | 2 | 6 | Actual |
| 27046 | 802.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 25413 | 52.89 | 2024-05-22 | 89 | 3 | 11 | Actual |
| 6919 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 7330 | 648.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 38925 | 26716.73 | 2025-05-23 | 28 | 7 | 8 | Actual |
| 20756 | 14.00 | 2024-01-23 | 96 | 1 | 4 | Actual |
| 19010 | 421.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 4973 | 36.00 | 2022-10-23 | 69 | 1 | 6 | Actual |
| 21339 | 62.46 | 2024-01-23 | 83 | 1 | 11 | Actual |
| 37561 | 33870.00 | 2025-04-22 | 24 | 7 | 6 | Actual |
| 7932 | 84.00 | 2023-01-23 | 68 | 6 | 3 | Actual |
| 11588 | 364.00 | 2023-04-22 | 92 | 1 | 5 | Actual |
| 37 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
| 36862 | 165.66 | 2025-03-23 | 92 | 1 | 12 | Actual |
| 11739 | 200.00 | 2023-04-22 | 65 | 2 | 6 | Budget |
| 31749 | 653.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 35581 | 296.51 | 2025-02-20 | 74 | 4 | 11 | Actual |
| 683 | 100.00 | 2022-06-22 | 76 | 5 | 6 | Budget |
| 11693 | 416.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
| 23913 | 312.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 13156 | 232.00 | 2023-05-23 | 68 | 1 | 7 | Actual |
| 24719 | 58.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
| 5524 | 20900.00 | 2022-10-23 | 53 | 6 | 8 | Budget |
| 24266 | 187.45 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 34534 | 743862.82 | 2025-01-22 | 43 | 7 | 11 | Actual |
| 11542 | 440722.00 | 2023-04-22 | 46 | 7 | 4 | Actual |
| 673 | 88.00 | 2022-06-22 | 67 | 5 | 6 | Actual |
| 35051 | 393204.00 | 2025-02-20 | 4 | 7 | 5 | Actual |
| 11035 | 928.37 | 2023-03-23 | 65 | 1 | 8 | Actual |
| 34696 | 581.96 | 2025-01-22 | 77 | 2 | 13 | Actual |
| 31517 | -438.00 | 2024-11-21 | 91 | 1 | 4 | Actual |
| 3682 | 3888.00 | 2022-09-22 | 23 | 7 | 4 | Actual |
| 11516 | 572835.00 | 2023-04-22 | 4 | 7 | 4 | Actual |
| 5325 | 135.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 31484 | 77.00 | 2024-11-21 | 84 | 7 | 3 | Actual |
| 37194 | 10399.00 | 2025-04-22 | 61 | 1 | 4 | Actual |
| 1571 | 52196.00 | 2022-07-23 | 13 | 7 | 5 | Actual |
| 35636 | 98.63 | 2025-02-20 | 68 | 6 | 11 | Actual |
| 11744 | 80.00 | 2023-04-22 | 67 | 2 | 6 | Budget |
| 31243 | 10199.89 | 2024-10-22 | 24 | 7 | 12 | Actual |
| 26522 | 11.40 | 2024-06-21 | 67 | 5 | 11 | Actual |
| 16206 | 82.68 | 2023-08-23 | 68 | 1 | 11 | Actual |
| 18307 | 12.46 | 2023-10-23 | 84 | 2 | 11 | Actual |
| 12999 | 228.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
| 24432 | 11.40 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 6854 | 8998.00 | 2022-12-23 | 7 | 7 | 3 | Actual |
| 37360 | 14372.00 | 2025-04-22 | 20 | 7 | 5 | Actual |
| 38795 | 146363.00 | 2025-05-23 | 13 | 7 | 7 | Actual |
| 35914 | 9029.49 | 2025-02-20 | 32 | 7 | 13 | Actual |
| 13775 | 15301.00 | 2023-06-22 | 8 | 7 | 5 | Actual |
| 24648 | 15.00 | 2024-05-22 | 96 | 1 | 3 | Actual |
| 928 | 124092.00 | 2022-06-22 | 29 | 7 | 7 | Actual |
| 12153 | 1479759.00 | 2023-04-22 | 46 | 7 | 7 | Actual |
| 21440 | 22.04 | 2024-01-23 | 73 | 5 | 11 | Actual |
| 27778 | 27.36 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 29036 | 804.78 | 2024-08-22 | 66 | 2 | 13 | Actual |
| 37912 | 49.70 | 2025-04-22 | 81 | 5 | 11 | Actual |
| 18690 | 194.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
| 28879 | 11623.32 | 2024-08-22 | 38 | 7 | 11 | Actual |
| 30248 | 80454.00 | 2024-10-22 | 60 | 1 | 3 | Actual |
| 9582 | 585.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 33329 | 2280.59 | 2024-12-22 | 62 | 6 | 11 | Actual |
| 7766 | 160.18 | 2022-12-23 | 94 | 2 | 8 | Actual |
| 21605 | 42321.76 | 2024-01-23 | 35 | 7 | 12 | Actual |
| 10645 | 41.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
| 23462 | 66.72 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 9947 | 325.33 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 19682 | 444.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
| 26808 | 9733.01 | 2024-06-21 | 32 | 7 | 13 | Actual |
| 14437 | 3.95 | 2023-06-22 | 85 | 2 | 12 | Actual |
| 17807 | 655.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 2163 | 5772.40 | 2022-07-23 | 53 | 6 | 8 | Actual |
| 2062 | 781690.00 | 2022-07-23 | 43 | 7 | 7 | Actual |
| 528 | 100.00 | 2022-06-22 | 66 | 2 | 6 | Budget |
| 32298 | 180.55 | 2024-11-21 | 73 | 1 | 12 | Actual |
| 13607 | 118.00 | 2023-06-22 | 90 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 24684 | 872.00 | 2024-05-22 | 97 | 6 | 3 | Actual |
| 33978 | -113.00 | 2025-01-22 | 91 | 2 | 6 | Actual |
| 38729 | 688.00 | 2025-05-23 | 65 | 1 | 7 | Actual |
| 38927 | 102151.47 | 2025-05-23 | 31 | 7 | 8 | Actual |
| 18904 | 151.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 24303 | 2495659.61 | 2024-04-21 | 46 | 7 | 8 | Actual |
| 2538 | 127.00 | 2022-08-23 | 89 | 6 | 4 | Actual |
| 19214 | 34.42 | 2023-11-22 | 69 | 6 | 8 | Actual |
| 24005 | 14165.00 | 2024-04-21 | 60 | 5 | 6 | Actual |
| 18482 | 39.06 | 2023-10-23 | 87 | 1 | 12 | Actual |
| 38003 | 257.15 | 2025-04-22 | 81 | 1 | 12 | Actual |
| 28110 | 434.00 | 2024-08-22 | 89 | 1 | 4 | Actual |
| 23737 | 317.00 | 2024-04-21 | 94 | 1 | 4 | Actual |
| 36690 | -84.35 | 2025-03-23 | 91 | 2 | 11 | Actual |
| 16104 | 611.70 | 2023-08-23 | 92 | 1 | 8 | Actual |
| 2030 | 257.00 | 2022-07-23 | 92 | 6 | 7 | Actual |
| 26205 | 383.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 29657 | 19018.00 | 2024-09-21 | 57 | 6 | 7 | Actual |
| 29672 | 972.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 28128 | 228.00 | 2024-08-22 | 68 | 6 | 4 | Actual |
| 15591 | 177.00 | 2023-08-23 | 81 | 7 | 3 | Actual |
| 30705 | 1091.00 | 2024-10-22 | 76 | 6 | 6 | Actual |
| 16583 | 22543.00 | 2023-09-22 | 7 | 7 | 3 | Actual |
| 23960 | 21.00 | 2024-04-21 | 69 | 3 | 6 | Actual |
| 162 | 60.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
| 18274 | 80.55 | 2023-10-23 | 78 | 1 | 11 | Actual |
| 4561 | 70.00 | 2022-10-23 | 68 | 6 | 3 | Budget |
| 33939 | 289.00 | 2025-01-22 | 76 | 1 | 6 | Actual |
| 25357 | 335.87 | 2024-05-22 | 87 | 1 | 11 | Actual |
| 18095 | 7714.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 23310 | 24.16 | 2024-03-22 | 69 | 1 | 11 | Actual |
| 24070 | 55490.00 | 2024-04-21 | 13 | 7 | 6 | Actual |
| 1851 | 273.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
| 12074 | 3561.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 36032 | 20.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 35706 | 134.80 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 31368 | 10117.23 | 2024-10-22 | 38 | 7 | 13 | Actual |
| 38698 | 390930.00 | 2025-05-23 | 4 | 7 | 6 | Actual |
| 26831 | 1242.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 30048 | 11.40 | 2024-09-21 | 71 | 2 | 12 | Actual |
| 28160 | 19756.00 | 2024-08-22 | 18 | 7 | 4 | Actual |
| 38334 | 51.00 | 2025-05-23 | 85 | 7 | 3 | Actual |
| 23244 | 5067.84 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 30909 | 849.58 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-11-22 | 101 | 6 | 8 | Actual |
| 12676 | 2650.00 | 2023-05-23 | 62 | 1 | 5 | Actual |
| 30741 | 33566.00 | 2024-10-22 | 33 | 7 | 6 | Actual |
| 15203 | 11708.88 | 2023-07-23 | 22 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 8413 | 44.00 | 2023-01-23 | 85 | 2 | 6 | Actual |
| 35634 | 253.96 | 2025-02-20 | 66 | 6 | 11 | Actual |
| 24556 | -20.52 | 2024-04-21 | 91 | 2 | 12 | Actual |
| 4583 | 21.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 20035 | 165.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
| 25386 | 22.04 | 2024-05-22 | 89 | 2 | 11 | Actual |
| 37104 | 83580.00 | 2025-04-22 | 56 | 6 | 3 | Actual |
| 25451 | 31.61 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 24612 | 8031.76 | 2024-04-21 | 33 | 7 | 12 | Actual |
| 15629 | 262.00 | 2023-08-23 | 94 | 1 | 4 | Actual |
| 19587 | 435.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
| 33658 | 3400.00 | 2025-01-22 | 62 | 6 | 3 | Actual |
| 14606 | 72.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
| 31411 | 452.00 | 2024-11-21 | 65 | 6 | 3 | Actual |
| 22057 | 2538.00 | 2024-02-20 | 63 | 6 | 6 | Actual |
| 38567 | 118.00 | 2025-05-23 | 76 | 2 | 6 | Actual |
| 37367 | 72013.00 | 2025-04-22 | 31 | 7 | 5 | Actual |
| 24041 | 125.00 | 2024-04-21 | 67 | 6 | 6 | Actual |
| 28744 | 166.72 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 775 | 3998.00 | 2022-06-22 | 8 | 7 | 6 | Actual |
| 15689 | 203136.00 | 2023-08-23 | 35 | 7 | 4 | Actual |
| 31795 | 28.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 12165 | 243.51 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 28707 | -252.43 | 2024-08-22 | 91 | 1 | 11 | Actual |
| 16112 | 613.21 | 2023-08-23 | 66 | 2 | 8 | Actual |
| 5918 | 65476.00 | 2022-11-22 | 13 | 7 | 4 | Actual |
| 28130 | 93.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
| 15729 | 27521.00 | 2023-08-23 | 57 | 6 | 5 | Actual |
| 7870 | 380.00 | 2023-01-23 | 66 | 1 | 3 | Budget |
| 23692 | 23.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 2536 | 550.00 | 2022-08-23 | 87 | 6 | 4 | Budget |
| 1008 | 220.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
| 9586 | 360.00 | 2023-02-20 | 92 | 3 | 6 | Actual |
| 22184 | 154184.00 | 2024-02-20 | 15 | 7 | 7 | Actual |
| 27896 | 234.59 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 8382 | 200.00 | 2023-01-23 | 65 | 2 | 6 | Budget |
| 8843 | 7.00 | 2023-01-23 | 96 | 1 | 8 | Actual |
| 29487 | 325.00 | 2024-09-21 | 66 | 3 | 6 | Actual |
| 1175 | 514.00 | 2022-07-23 | 92 | 1 | 3 | Actual |
| 31389 | 1115.00 | 2024-11-21 | 81 | 1 | 3 | Actual |
| 7799 | 201.08 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 21566 | 28.42 | 2024-01-23 | 74 | 6 | 12 | Actual |
| 38171 | 180.20 | 2025-04-22 | 68 | 6 | 13 | Actual |
| 33508 | 2438.14 | 2024-12-22 | 61 | 1 | 13 | Actual |
| 8227 | 156.00 | 2023-01-23 | 89 | 1 | 5 | Actual |
| 21884 | 8.00 | 2024-02-20 | 96 | 6 | 5 | Actual |
| 35653 | 183.74 | 2025-02-20 | 90 | 6 | 11 | Actual |
| 23482 | 3795.51 | 2024-03-22 | 18 | 7 | 11 | Actual |
| 5420 | 115058.00 | 2022-10-23 | 37 | 7 | 7 | Actual |
| 37617 | 93.00 | 2025-04-22 | 71 | 6 | 7 | Actual |
| 24539 | 3.95 | 2024-04-21 | 68 | 2 | 12 | Actual |
| 28615 | -230.73 | 2024-08-22 | 91 | 2 | 8 | Actual |
| 20120 | 400.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
| 17213 | 12296.76 | 2023-09-22 | 20 | 7 | 8 | Actual |
| 26475 | 193.32 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 30826 | 72339.00 | 2024-10-22 | 21 | 7 | 7 | Actual |
| 16983 | 205.00 | 2023-09-22 | 89 | 6 | 6 | Actual |
| 29865 | 21587.33 | 2024-09-21 | 12 | 2 | 11 | Actual |
| 23884 | 16301.00 | 2024-04-21 | 28 | 7 | 5 | Actual |
| 4872 | 142200.00 | 2022-10-23 | 56 | 6 | 5 | Budget |
| 37673 | 531.39 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 1991 | 480.00 | 2022-07-23 | 65 | 6 | 7 | Budget |
| 2032 | 7.00 | 2022-07-23 | 96 | 6 | 7 | Actual |
| 29736 | 425.33 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 31450 | 21186.00 | 2024-11-21 | 22 | 7 | 3 | Actual |
| 3422 | 0.00 | 2022-09-22 | 54 | 6 | 3 | Budget |
| 39317 | 7310.16 | 2025-05-23 | 57 | 6 | 13 | Actual |
| 12296 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 7970 | 215200.00 | 2023-01-23 | 101 | 6 | 3 | Budget |
| 18068 | 214.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 691 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
| 35298 | 460.00 | 2025-02-20 | 90 | 1 | 7 | Actual |
| 26700 | 67607.69 | 2024-06-21 | 46 | 7 | 12 | Actual |
| 647 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 21083 | 9626.00 | 2024-01-23 | 7 | 7 | 6 | Actual |
| 14184 | 5.00 | 2023-06-22 | 96 | 6 | 8 | Actual |
| 15355 | 61.40 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 12984 | 497.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 12773 | 550.00 | 2023-05-23 | 87 | 6 | 5 | Budget |
| 17596 | 285.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 12596 | 11100.00 | 2023-05-23 | 63 | 6 | 4 | Budget |
| 5772 | 86.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
| 24486 | 12093.54 | 2024-04-21 | 19 | 7 | 11 | Actual |
| 26789 | 3000.00 | 2024-06-21 | 99 | 6 | 13 | Actual |
| 16842 | 416.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 34924 | 145753.00 | 2025-02-20 | 56 | 6 | 4 | Actual |
| 33300 | 73.10 | 2024-12-22 | 67 | 4 | 11 | Actual |
| 38402 | 400.00 | 2025-05-23 | 92 | 6 | 4 | Actual |
| 13802 | 23860.00 | 2023-06-22 | 60 | 1 | 6 | Actual |
| 6449 | 211.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 12687 | 70.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 34272 | 5848.16 | 2025-01-22 | 52 | 6 | 8 | Actual |
| 8271 | 650.00 | 2023-01-23 | 77 | 6 | 5 | Budget |
| 13349 | 50.00 | 2023-05-23 | 71 | 2 | 8 | Budget |
| 2967 | 395.00 | 2022-08-23 | 65 | 6 | 6 | Actual |
| 7587 | 71800.00 | 2022-12-23 | 56 | 6 | 7 | Budget |
| 9355 | 117503.00 | 2023-02-20 | 12 | 2 | 5 | Actual |
| 24245 | 55450.60 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 34713 | 9699.68 | 2025-01-22 | 57 | 6 | 13 | Actual |
| 14011 | 486.00 | 2023-06-22 | 74 | 1 | 7 | Actual |
| 27075 | 4052.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 1087 | 101.08 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 8147 | 630.00 | 2023-01-23 | 87 | 6 | 4 | Actual |
| 13851 | 88.00 | 2023-06-22 | 90 | 2 | 6 | Actual |
| 33492 | 10295.63 | 2024-12-22 | 24 | 7 | 12 | Actual |
| 17049 | 883.00 | 2023-09-22 | 54 | 6 | 7 | Actual |
| 7401 | 650.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
| 5531 | 22100.00 | 2022-10-23 | 57 | 6 | 8 | Budget |
| 36021 | 93.00 | 2025-03-23 | 67 | 7 | 3 | Actual |
| 17777 | 135.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 35779 | 170524.15 | 2025-02-20 | 101 | 6 | 12 | Actual |
| 4599 | 45000.00 | 2022-10-23 | 99 | 6 | 3 | Actual |
| 33054 | 222.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 16259 | 68.85 | 2023-08-23 | 66 | 3 | 11 | Actual |
| 38386 | 1597.00 | 2025-05-23 | 72 | 6 | 4 | Actual |
| 5896 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 15811 | 205.00 | 2023-08-23 | 89 | 1 | 6 | Actual |
| 98 | 82.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 30364 | 224.00 | 2024-10-22 | 92 | 7 | 3 | Actual |
| 3151 | 404.00 | 2022-08-23 | 97 | 6 | 7 | Actual |
| 17362 | 24.16 | 2023-09-22 | 89 | 5 | 11 | Actual |
| 25306 | 1389.00 | 2024-05-22 | 97 | 6 | 8 | Actual |
| 25153 | 9100.00 | 2024-05-22 | 53 | 6 | 7 | Actual |
| 35436 | 182.90 | 2025-02-20 | 68 | 6 | 8 | Actual |
| 17245 | 83.74 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 21062 | 119.00 | 2024-01-23 | 74 | 6 | 6 | Actual |
| 36205 | 73282.00 | 2025-03-23 | 13 | 7 | 5 | Actual |
| 30054 | 115.65 | 2024-09-21 | 80 | 2 | 12 | Actual |
| 12652 | 34976.00 | 2023-05-23 | 19 | 7 | 4 | Actual |
| 37332 | 3510.00 | 2025-04-22 | 76 | 6 | 5 | Actual |
| 34147 | -399.00 | 2025-01-22 | 91 | 1 | 7 | Actual |
| 20760 | 29.00 | 2024-01-23 | 54 | 6 | 4 | Actual |
| 26151 | 59.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
| 37603 | 271617.00 | 2025-04-22 | 12 | 2 | 7 | Actual |
| 9562 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
| 19530 | 3.95 | 2023-11-22 | 69 | 6 | 12 | Actual |
| 2207 | 158.66 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 37880 | 219.91 | 2025-04-22 | 74 | 4 | 11 | Actual |
| 6749 | 532.00 | 2022-12-23 | 66 | 1 | 3 | Actual |
| 16625 | 99.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 28169 | 82051.00 | 2024-08-22 | 31 | 7 | 4 | Actual |
| 24051 | 321.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 12907 | 3.00 | 2023-05-23 | 96 | 2 | 6 | Actual |
| 4352 | 137041.51 | 2022-09-22 | 12 | 2 | 8 | Actual |
| 9758 | 15391.00 | 2023-02-20 | 28 | 7 | 6 | Actual |
| 2113 | 22789.38 | 2022-07-23 | 60 | 2 | 8 | Actual |
| 34742 | 110.00 | 2025-01-22 | 97 | 6 | 13 | Actual |
| 34131 | 145.00 | 2025-01-22 | 69 | 1 | 7 | Actual |
| 30803 | 276.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 7830 | 34500.00 | 2022-12-23 | 99 | 6 | 8 | Actual |
| 37430 | 168.00 | 2025-04-22 | 92 | 2 | 6 | Actual |
| 29887 | 45.44 | 2024-09-21 | 89 | 2 | 11 | Actual |
| 6647 | 4.00 | 2022-11-22 | 96 | 2 | 8 | Actual |
| 31852 | 6990.00 | 2024-11-21 | 8 | 7 | 6 | Actual |
| 25348 | 168.85 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 18207 | 255.63 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 27126 | 237.00 | 2024-07-22 | 66 | 1 | 6 | Actual |
| 34615 | 57.14 | 2025-01-22 | 82 | 6 | 12 | Actual |
| 8621 | 308.00 | 2023-01-23 | 92 | 6 | 6 | Actual |
| 37172 | 19.00 | 2025-04-22 | 69 | 7 | 3 | Actual |
| 34377 | 60.33 | 2025-01-22 | 78 | 2 | 11 | Actual |
| 39095 | 166.72 | 2025-05-23 | 78 | 6 | 11 | Actual |
| 2382 | 23976.00 | 2022-08-23 | 33 | 7 | 3 | Actual |
| 1857 | 100.00 | 2022-07-23 | 68 | 6 | 6 | Budget |
| 28822 | 4324.24 | 2024-08-22 | 54 | 6 | 11 | Actual |
| 7988 | 52736.00 | 2023-01-23 | 31 | 7 | 3 | Actual |
| 33634 | 842.00 | 2025-01-22 | 76 | 1 | 3 | Actual |
| 26021 | 667.00 | 2024-06-21 | 61 | 2 | 6 | Actual |
| 4096 | 100.00 | 2022-09-22 | 67 | 6 | 6 | Budget |
| 2955 | 6.00 | 2022-08-23 | 54 | 6 | 6 | Actual |
| 9222 | 73200.00 | 2023-02-20 | 56 | 6 | 4 | Budget |
| 15142 | 649.58 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 15677 | 45468.00 | 2023-08-23 | 19 | 7 | 4 | Actual |
| 7086 | 200.00 | 2022-12-23 | 74 | 1 | 5 | Budget |
| 12686 | 48.00 | 2023-05-23 | 69 | 1 | 5 | Actual |
| 10998 | 64000.00 | 2023-03-23 | 99 | 6 | 7 | Actual |
| 13014 | 85.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 31513 | 339.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 26558 | 24.16 | 2024-06-21 | 71 | 6 | 11 | Actual |
| 25262 | 179.87 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 2443 | 4268.00 | 2022-08-23 | 62 | 1 | 4 | Actual |
| 18830 | 678620.00 | 2023-11-22 | 6 | 7 | 5 | Actual |
| 33347 | 94.38 | 2024-12-22 | 84 | 6 | 11 | Actual |
| 23857 | 163.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 262 | 63.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
| 21486 | 89.06 | 2024-01-23 | 89 | 6 | 11 | Actual |
| 309 | 10646.00 | 2022-06-22 | 20 | 7 | 4 | Actual |
| 2629 | 5100.00 | 2022-08-23 | 57 | 6 | 5 | Budget |
| 18355 | 157.15 | 2023-10-23 | 77 | 4 | 11 | Actual |
| 35931 | 441.00 | 2025-03-23 | 68 | 1 | 3 | Actual |
| 38901 | 1092.01 | 2025-05-23 | 87 | 6 | 8 | Actual |
| 30382 | 1855.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 38895 | 1146.56 | 2025-05-23 | 80 | 6 | 8 | Actual |
| 23070 | 39785.00 | 2024-03-22 | 19 | 7 | 6 | Actual |
| 36429 | 1343.00 | 2025-03-23 | 65 | 1 | 7 | Actual |
| 14369 | 40330.23 | 2023-06-22 | 15 | 7 | 11 | Actual |
| 208 | 240.00 | 2022-06-22 | 74 | 1 | 4 | Actual |
| 37566 | 30545.00 | 2025-04-22 | 33 | 7 | 6 | Actual |
| 23233 | 204.12 | 2024-03-22 | 90 | 2 | 8 | Actual |
| 31805 | 50.00 | 2024-11-21 | 84 | 5 | 6 | Actual |
| 23650 | -181.00 | 2024-04-21 | 91 | 6 | 3 | Actual |
| 33609 | 6325.93 | 2024-12-22 | 28 | 7 | 13 | Actual |
| 25607 | 25.23 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 32515 | 344.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 36029 | 87.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 13988 | 28332.00 | 2023-06-22 | 32 | 7 | 6 | Actual |
| 5272 | 3402.00 | 2022-10-23 | 23 | 7 | 6 | Actual |
| 14110 | 1504.14 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-04-22 | 21 | 7 | 8 | Actual |
| 14932 | 150.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 4101 | 60.00 | 2022-09-22 | 71 | 6 | 6 | Budget |
| 24375 | 102.89 | 2024-04-21 | 81 | 3 | 11 | Actual |
| 20577 | 256.08 | 2023-12-23 | 92 | 6 | 12 | Actual |
| 34468 | -43.92 | 2025-01-22 | 91 | 5 | 11 | Actual |
| 6843 | 278.00 | 2022-12-23 | 90 | 6 | 3 | Actual |
| 19586 | 585.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 7718 | 335.94 | 2022-12-23 | 94 | 1 | 8 | Actual |
| 35192 | 41.00 | 2025-02-20 | 68 | 5 | 6 | Actual |
| 25841 | 384.00 | 2024-06-21 | 66 | 6 | 4 | Actual |
| 35786 | 60296.56 | 2025-02-20 | 15 | 7 | 12 | Actual |
| 17586 | 550.00 | 2023-10-23 | 66 | 6 | 3 | Actual |
| 16644 | 63.00 | 2023-09-22 | 71 | 1 | 4 | Actual |
| 26369 | 182.90 | 2024-06-21 | 89 | 6 | 8 | Actual |
| 39109 | 445.00 | 2025-05-23 | 97 | 6 | 11 | Actual |
| 22458 | 77.36 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 16712 | 12118.00 | 2023-09-22 | 22 | 7 | 4 | Actual |
| 35839 | 562.67 | 2025-02-20 | 66 | 2 | 13 | Actual |
| 27835 | 4508.29 | 2024-07-22 | 22 | 7 | 12 | Actual |
| 17001 | 120836.00 | 2023-09-22 | 21 | 7 | 6 | Actual |
| 34888 | -126.00 | 2025-02-20 | 91 | 7 | 3 | Actual |
| 22563 | 243.32 | 2024-02-20 | 8 | 7 | 12 | Actual |
| 14896 | 55.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 26120 | 167.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
| 12934 | 550.00 | 2023-05-23 | 77 | 3 | 6 | Budget |
| 26575 | 227.36 | 2024-06-21 | 92 | 6 | 11 | Actual |
| 7622 | 865.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 12060 | 8.00 | 2023-04-22 | 96 | 1 | 7 | Actual |
| 6348 | 380.00 | 2022-11-22 | 72 | 6 | 6 | Budget |
| 11245 | 550.00 | 2023-04-22 | 80 | 1 | 3 | Budget |
| 34736 | 632.84 | 2025-01-22 | 87 | 6 | 13 | Actual |
| 25700 | 234.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 38018 | 542.26 | 2025-04-22 | 62 | 2 | 12 | Actual |
| 11906 | 200.00 | 2023-04-22 | 81 | 5 | 6 | Budget |
| 30560 | 110.00 | 2024-10-22 | 68 | 1 | 6 | Actual |
| 13997 | 1615814.30 | 2023-06-22 | 43 | 7 | 6 | Actual |
| 9524 | 20.00 | 2023-02-20 | 82 | 2 | 6 | Budget |
| 5506 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 22693 | 111.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 10400 | 53267.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
| 11837 | 234.00 | 2023-04-22 | 66 | 4 | 6 | Actual |
| 14152 | 53033.89 | 2023-06-22 | 53 | 6 | 8 | Actual |
| 22929 | 34.00 | 2024-03-22 | 73 | 2 | 6 | Actual |
| 3677 | 10976.00 | 2022-09-22 | 18 | 7 | 4 | Actual |
| 9595 | 280.00 | 2023-02-20 | 65 | 4 | 6 | Budget |
| 33302 | 15.65 | 2024-12-22 | 69 | 4 | 11 | Actual |
| 20268 | 40191.22 | 2023-12-23 | 7 | 7 | 8 | Actual |
| 6685 | 380.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 38301 | 48386.00 | 2025-05-23 | 24 | 7 | 3 | Actual |
| 21902 | 16640.00 | 2024-02-20 | 28 | 7 | 5 | Actual |
| 12304 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 38425 | 48493.00 | 2025-05-23 | 32 | 7 | 4 | Actual |
| 1288 | 60.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 38803 | 6062.00 | 2025-05-23 | 23 | 7 | 7 | Actual |
| 22824 | -232.00 | 2024-03-22 | 91 | 1 | 5 | Actual |
| 12230 | 458.67 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 17515 | 283.74 | 2023-09-22 | 92 | 6 | 12 | Actual |
| 7286 | 60.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 7123 | 29200.00 | 2022-12-23 | 60 | 6 | 5 | Budget |
| 21233 | 523.82 | 2024-01-23 | 65 | 2 | 8 | Actual |
| 17839 | 17490.00 | 2023-10-23 | 28 | 7 | 5 | Actual |
| 30284 | 8129.00 | 2024-10-22 | 63 | 6 | 3 | Actual |
| 17020 | 7215.00 | 2023-09-22 | 61 | 1 | 7 | Actual |
| 29700 | 75343.00 | 2024-09-21 | 21 | 7 | 7 | Actual |
| 15181 | 132.90 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 35024 | 549.00 | 2025-02-20 | 66 | 6 | 5 | Actual |
| 23399 | 235.87 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 4864 | 8.00 | 2022-10-23 | 96 | 1 | 5 | Actual |
| 28678 | 47820.15 | 2024-08-22 | 38 | 7 | 8 | Actual |
| 3199 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
| 36281 | 4.00 | 2025-03-23 | 96 | 2 | 6 | Actual |
| 33760 | 376.00 | 2025-01-22 | 83 | 1 | 4 | Actual |
| 31336 | 127.57 | 2024-10-22 | 85 | 6 | 13 | Actual |
| 18630 | 30739.00 | 2023-11-22 | 24 | 7 | 3 | Actual |
| 3728 | 468.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
| 11274 | 17296.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 1181 | 8400.00 | 2022-07-23 | 53 | 6 | 3 | Budget |
| 4536 | 194.00 | 2022-10-23 | 94 | 1 | 3 | Actual |
| 9003 | 110.00 | 2023-02-20 | 74 | 1 | 3 | Actual |
| 31875 | 29006.00 | 2024-11-21 | 46 | 7 | 6 | Actual |
| 21148 | 320.00 | 2024-01-23 | 67 | 6 | 7 | Actual |
| 36408 | 191118.00 | 2025-03-23 | 21 | 7 | 6 | Actual |
| 22585 | -76456.68 | 2024-02-20 | 43 | 7 | 12 | Actual |
| 8589 | 37.00 | 2023-01-23 | 69 | 6 | 6 | Actual |
| 27190 | 155.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 4650 | 90.00 | 2022-10-23 | 76 | 7 | 3 | Budget |
| 33689 | 416170.00 | 2025-01-22 | 6 | 7 | 3 | Actual |
| 9372 | 480.00 | 2023-02-20 | 66 | 6 | 5 | Budget |
| 37004 | 632.84 | 2025-03-23 | 87 | 2 | 13 | Actual |
| 38475 | 246.00 | 2025-05-23 | 67 | 6 | 5 | Actual |
| 38991 | 160.34 | 2025-05-23 | 92 | 2 | 11 | Actual |
| 37377 | 895602.00 | 2025-04-22 | 46 | 7 | 5 | Actual |
| 22985 | 113.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 11594 | 10600.00 | 2023-04-22 | 53 | 6 | 5 | Budget |
| 19491 | 2.00 | 2023-11-22 | 96 | 1 | 12 | Actual |
| 9783 | 280.00 | 2023-02-20 | 67 | 1 | 7 | Budget |
| 9341 | 163.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 30631 | 400.00 | 2024-10-22 | 90 | 3 | 6 | Actual |
| 20111 | 6056.00 | 2023-12-23 | 53 | 6 | 7 | Actual |
| 30155 | -65.41 | 2024-09-21 | 91 | 1 | 13 | Actual |
| 38841 | 620.79 | 2025-05-23 | 90 | 1 | 8 | Actual |
| 33328 | 2851.88 | 2024-12-22 | 61 | 6 | 11 | Actual |
| 21767 | 1620.00 | 2024-02-20 | 63 | 6 | 4 | Actual |
| 22952 | 390.00 | 2024-03-22 | 66 | 3 | 6 | Actual |
| 36625 | 29389.51 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 22390 | 213.53 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 34434 | 27.36 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 32422 | 985.48 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 9112 | 26373.00 | 2023-02-20 | 33 | 7 | 3 | Actual |
| 11923 | 4516.00 | 2023-04-22 | 52 | 6 | 6 | Actual |
| 4837 | 216.00 | 2022-10-23 | 74 | 1 | 5 | Actual |
| 13934 | 6.00 | 2023-06-22 | 96 | 5 | 6 | Actual |
| 26328 | 281.39 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 29772 | 7.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
| 36263 | 9.00 | 2025-03-23 | 69 | 2 | 6 | Actual |
| 4145 | 9604.00 | 2022-09-22 | 18 | 7 | 6 | Actual |
| 26718 | 22.30 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 33812 | 95374.00 | 2025-01-22 | 13 | 7 | 4 | Actual |
| 38503 | 19465.00 | 2025-05-23 | 7 | 7 | 5 | Actual |
| 3577 | 200.00 | 2022-09-22 | 74 | 1 | 4 | Budget |
| 28243 | 1595.00 | 2024-08-22 | 97 | 6 | 5 | Actual |
| 2136 | 578.36 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 22526 | 53.95 | 2024-02-20 | 53 | 6 | 12 | Actual |
| 24437 | -23.71 | 2024-04-21 | 91 | 5 | 11 | Actual |
| 12353 | 209.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 32871 | 532.00 | 2024-12-22 | 77 | 3 | 6 | Actual |
| 31553 | 413.00 | 2024-11-21 | 92 | 6 | 4 | Actual |
| 21504 | 3795.51 | 2024-01-23 | 20 | 7 | 11 | Actual |
| 35773 | -243.92 | 2025-02-20 | 91 | 6 | 12 | Actual |
| 3908 | 70.00 | 2022-09-22 | 78 | 2 | 6 | Budget |
| 6868 | 56332.00 | 2022-12-23 | 31 | 7 | 3 | Actual |
| 34111 | 220962.00 | 2025-01-22 | 29 | 7 | 6 | Actual |
| 8666 | 240.00 | 2023-01-23 | 67 | 1 | 7 | Actual |
| 26215 | -324.00 | 2024-06-21 | 91 | 1 | 7 | Actual |
| 11676 | 37264.00 | 2023-04-22 | 34 | 7 | 5 | Actual |
| 36777 | 17768.11 | 2025-03-23 | 56 | 6 | 11 | Actual |
| 38252 | 8151.00 | 2025-05-23 | 53 | 6 | 3 | Actual |
| 16165 | -250.43 | 2023-08-23 | 91 | 6 | 8 | Actual |
| 22052 | 35424.00 | 2024-02-20 | 56 | 6 | 6 | Actual |
| 31503 | 815.00 | 2024-11-21 | 73 | 1 | 4 | Actual |
| 21534 | 23.10 | 2024-01-23 | 76 | 1 | 12 | Actual |
| 26281 | 38829.00 | 2024-06-21 | 40 | 7 | 7 | Actual |
| 39171 | 147.57 | 2025-05-23 | 65 | 2 | 12 | Actual |
| 31928 | 311.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
| 24212 | 9.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 30981 | 148.63 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 5259 | 539102.00 | 2022-10-23 | 101 | 6 | 6 | Actual |
| 3148 | 229.00 | 2022-08-23 | 92 | 6 | 7 | Actual |
| 2064 | 16000.00 | 2022-07-23 | 100 | 7 | 7 | Actual |
| 11135 | 27878.87 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 373 | -176.00 | 2022-06-22 | 91 | 1 | 5 | Actual |
| 38618 | 27.00 | 2025-05-23 | 71 | 4 | 6 | Actual |
| 26359 | 8540.63 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 23122 | 32946.00 | 2024-03-22 | 57 | 6 | 7 | Actual |
| 13190 | 8.00 | 2023-05-23 | 96 | 1 | 7 | Actual |
| 6285 | 65.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
| 14288 | 142.25 | 2023-06-22 | 81 | 3 | 11 | Actual |
| 20718 | 14.00 | 2024-01-23 | 82 | 7 | 3 | Actual |
| 25268 | -188.31 | 2024-05-22 | 91 | 2 | 8 | Actual |
| 8773 | 103875.00 | 2023-01-23 | 13 | 7 | 7 | Actual |
| 35374 | 651.09 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 36034 | 60.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 1 | 22080.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
| 18937 | 10.00 | 2023-11-22 | 96 | 3 | 6 | Actual |
| 24846 | 571.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 24725 | 99.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 28103 | 2174.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 33612 | 10836.54 | 2024-12-22 | 32 | 7 | 13 | Actual |
| 24508 | 235.87 | 2024-04-21 | 62 | 1 | 12 | Actual |
| 17191 | 182.90 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 15978 | 31149.00 | 2023-08-23 | 34 | 7 | 6 | Actual |
| 18831 | 22326.00 | 2023-11-22 | 7 | 7 | 5 | Actual |
| 25186 | 1696.00 | 2024-05-22 | 97 | 6 | 7 | Actual |
| 23 | 297.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 31456 | 52611.00 | 2024-11-21 | 32 | 7 | 3 | Actual |
| 7117 | 2312.00 | 2022-12-23 | 53 | 6 | 5 | Actual |
| 26223 | 164881.00 | 2024-06-21 | 56 | 6 | 7 | Actual |
| 9339 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 8931 | 478.36 | 2023-01-23 | 80 | 6 | 8 | Actual |
| 5388 | 540.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
| 4061 | 49.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
| 19956 | 32.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 15526 | 91.00 | 2023-08-23 | 71 | 6 | 3 | Actual |
| 4374 | 200.00 | 2022-09-22 | 76 | 2 | 8 | Budget |
| 28556 | 221542.00 | 2024-08-22 | 35 | 7 | 7 | Actual |
| 34467 | 56.08 | 2025-01-22 | 90 | 5 | 11 | Actual |
| 28071 | 231.00 | 2024-08-22 | 74 | 7 | 3 | Actual |
| 36566 | 173.81 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 32975 | 11240.00 | 2024-12-22 | 7 | 7 | 6 | Actual |
| 33333 | 186.93 | 2024-12-22 | 67 | 6 | 11 | Actual |
| 5509 | 100.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
| 550 | 13.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 9594 | 1400.00 | 2023-02-20 | 62 | 4 | 6 | Budget |
| 9713 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
| 30210 | 124.06 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 33484 | 35163.12 | 2024-12-22 | 14 | 7 | 12 | Actual |
| 9402 | 168.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 38131 | -114.54 | 2025-04-22 | 91 | 1 | 13 | Actual |
| 8562 | 192.00 | 2023-01-23 | 92 | 5 | 6 | Actual |
| 1566 | 321957.00 | 2022-07-23 | 101 | 6 | 5 | Actual |
| 26727 | 2.00 | 2024-06-21 | 96 | 1 | 13 | Actual |
| 12818 | 1905.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 23396 | 110.34 | 2024-03-22 | 76 | 4 | 11 | Actual |
| 20021 | 40975.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
| 21513 | 7884.95 | 2024-01-23 | 33 | 7 | 11 | Actual |
| 29747 | 5646.64 | 2024-09-21 | 61 | 2 | 8 | Actual |
| 2283 | 383.00 | 2022-08-23 | 81 | 1 | 3 | Actual |
| 503 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 2953 | 11400.00 | 2022-08-23 | 53 | 6 | 6 | Budget |
| 31090 | 289.06 | 2024-10-22 | 74 | 6 | 11 | Actual |
| 14548 | 1205.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 14069 | 15177.00 | 2023-06-22 | 8 | 7 | 7 | Actual |
| 12629 | 156.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
| 13231 | 200.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 32597 | 19.00 | 2024-12-22 | 69 | 7 | 3 | Actual |
| 34798 | 54.00 | 2025-02-20 | 94 | 1 | 3 | Actual |
| 31919 | 1251.00 | 2024-11-21 | 72 | 6 | 7 | Actual |
| 26193 | 7657.00 | 2024-06-21 | 61 | 1 | 7 | Actual |
| 9038 | 5126.00 | 2023-02-20 | 57 | 6 | 3 | Actual |
| 20779 | 669.00 | 2024-01-23 | 80 | 6 | 4 | Actual |
| 24498 | 45795.23 | 2024-04-21 | 35 | 7 | 11 | Actual |
| 22354 | 916.73 | 2024-02-20 | 61 | 2 | 11 | Actual |
| 27152 | 92.00 | 2024-07-22 | 65 | 2 | 6 | Actual |
| 25271 | 5.00 | 2024-05-22 | 96 | 2 | 8 | Actual |
| 9369 | 12818.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
| 8947 | -108.01 | 2023-01-23 | 91 | 6 | 8 | Actual |
| 17971 | 88.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 18176 | 158.66 | 2023-10-23 | 68 | 2 | 8 | Actual |
| 15276 | 1163.55 | 2023-07-23 | 61 | 3 | 11 | Actual |
| 27886 | 62.66 | 2024-07-22 | 69 | 2 | 13 | Actual |
| 34022 | 104.00 | 2025-01-22 | 78 | 4 | 6 | Actual |
| 10662 | 3037.00 | 2023-03-23 | 62 | 3 | 6 | Actual |
| 10972 | 3200.00 | 2023-03-23 | 76 | 6 | 7 | Budget |
| 33586 | 948.64 | 2024-12-22 | 87 | 6 | 13 | Actual |
| 14981 | 12964.00 | 2023-07-23 | 7 | 7 | 6 | Actual |
| 25110 | 19810.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
| 31684 | 407.00 | 2024-11-21 | 66 | 1 | 6 | Actual |
| 32924 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 7805 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 6557 | 2300.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
| 4150 | 3367.00 | 2022-09-22 | 23 | 7 | 6 | Actual |
| 11672 | 106362.00 | 2023-04-22 | 29 | 7 | 5 | Actual |
| 30868 | 1082.92 | 2024-10-22 | 92 | 1 | 8 | Actual |
| 34832 | 509.00 | 2025-02-20 | 92 | 6 | 3 | Actual |
| 38371 | 15975.00 | 2025-05-23 | 52 | 6 | 4 | Actual |
| 26019 | 75272.00 | 2024-06-21 | 12 | 2 | 6 | Actual |
| 38442 | 234.00 | 2025-05-23 | 68 | 1 | 5 | Actual |
| 26451 | 116.72 | 2024-06-21 | 81 | 2 | 11 | Actual |
| 8866 | 285.93 | 2023-01-23 | 76 | 2 | 8 | Actual |
| 21691 | 29716.00 | 2024-02-20 | 28 | 7 | 3 | Actual |
| 5549 | 50.00 | 2022-10-23 | 71 | 6 | 8 | Budget |
| 13378 | 208.66 | 2023-05-23 | 94 | 2 | 8 | Actual |
| 13907 | 281.00 | 2023-06-22 | 92 | 4 | 6 | Actual |
| 26190 | 23796.00 | 2024-06-21 | 46 | 7 | 6 | Actual |
| 18472 | 32.67 | 2023-10-23 | 74 | 1 | 12 | Actual |
| 30468 | 78.00 | 2024-10-22 | 69 | 1 | 5 | Actual |
| 26944 | 684.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 38395 | 235.00 | 2025-05-23 | 83 | 6 | 4 | Actual |
| 29959 | 149.70 | 2024-09-21 | 68 | 6 | 11 | Actual |
| 18110 | 8.00 | 2023-10-23 | 96 | 6 | 7 | Actual |
| 9854 | 4145.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 39045 | 294.38 | 2025-05-23 | 92 | 4 | 11 | Actual |
| 2860 | 1404.00 | 2022-08-23 | 61 | 4 | 6 | Actual |
| 13063 | 1971.00 | 2023-05-23 | 61 | 6 | 6 | Actual |
| 26584 | 4549.78 | 2024-06-21 | 8 | 7 | 11 | Actual |
| 35549 | 129.48 | 2025-02-20 | 67 | 3 | 11 | Actual |
| 13207 | 1685.00 | 2023-05-23 | 62 | 6 | 7 | Actual |
| 22898 | 110.00 | 2024-03-22 | 67 | 1 | 6 | Actual |
Generated 2025-07-22 21:22:55.365 UTC