[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20051
19358 items
NOTE: Only 1000 elements of total 19358 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8931 | 478.36 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 24377 | 35.87 | 2024-03-21 | 83 | 3 | 11 | Actual |
| 16523 | 86.00 | 2023-08-22 | 69 | 1 | 3 | Actual |
| 8376 | 10088.00 | 2022-12-23 | 60 | 2 | 6 | Actual |
| 3008 | 4544.00 | 2022-07-23 | 94 | 6 | 6 | Actual |
| 1689 | 3.00 | 2022-06-22 | 96 | 2 | 6 | Actual |
| 11589 | 246.00 | 2023-03-22 | 94 | 1 | 5 | Actual |
| 38172 | 52.13 | 2025-03-22 | 69 | 6 | 13 | Actual |
| 38441 | 304.00 | 2025-04-22 | 67 | 1 | 5 | Actual |
| 36083 | 351.00 | 2025-02-20 | 68 | 6 | 4 | Actual |
| 27928 | 69.67 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 18067 | 237.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
| 5913 | 185878.00 | 2022-10-22 | 101 | 6 | 4 | Actual |
| 14467 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
| 34662 | 190.73 | 2024-12-22 | 67 | 1 | 13 | Actual |
| 24281 | 200312.39 | 2024-03-21 | 13 | 7 | 8 | Actual |
| 28535 | 755997.00 | 2024-07-22 | 101 | 6 | 7 | Actual |
| 31439 | 505537.00 | 2024-10-21 | 4 | 7 | 3 | Actual |
| 30744 | 169070.00 | 2024-09-21 | 37 | 7 | 6 | Actual |
| 20509 | 34.80 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 2428 | 20.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 34309 | 1169572.87 | 2024-12-22 | 6 | 7 | 8 | Actual |
| 10639 | 130.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
| 8942 | 84.42 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 33959 | 59.00 | 2024-12-22 | 66 | 2 | 6 | Actual |
| 21373 | -68.39 | 2023-12-23 | 91 | 2 | 11 | Actual |
| 34544 | 48.63 | 2024-12-22 | 69 | 1 | 12 | Actual |
| 17422 | 8436.02 | 2023-08-22 | 32 | 7 | 11 | Actual |
| 13199 | 149398.00 | 2023-04-22 | 56 | 6 | 7 | Actual |
| 21351 | 846.52 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 35277 | 9787.00 | 2025-01-20 | 61 | 1 | 7 | Actual |
| 31907 | 211238.00 | 2024-10-21 | 56 | 6 | 7 | Actual |
| 30259 | 817.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
| 114 | 3556.00 | 2022-05-22 | 7 | 7 | 3 | Actual |
| 1059 | 100.00 | 2022-05-22 | 67 | 6 | 8 | Budget |
| 38830 | 975.34 | 2025-04-22 | 76 | 1 | 8 | Actual |
| 17845 | 160287.00 | 2023-09-22 | 35 | 7 | 5 | Actual |
| 8112 | 469.00 | 2022-12-23 | 65 | 6 | 4 | Actual |
| 20068 | 20603.00 | 2023-11-22 | 28 | 7 | 6 | Actual |
| 28072 | 180.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 18528 | 1359.30 | 2023-09-22 | 13 | 7 | 12 | Actual |
| 3198 | 122.30 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 20621 | 795.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 25764 | 49870.00 | 2024-05-21 | 33 | 7 | 3 | Actual |
| 34896 | 1044.00 | 2025-01-20 | 65 | 1 | 4 | Actual |
| 36880 | 109.27 | 2025-02-20 | 80 | 2 | 12 | Actual |
| 22589 | 12038.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 33964 | 50.00 | 2024-12-22 | 73 | 2 | 6 | Actual |
| 12860 | 68105.00 | 2023-04-22 | 12 | 2 | 6 | Actual |
| 20178 | 1107.16 | 2023-11-22 | 65 | 1 | 8 | Actual |
| 32329 | 43.31 | 2024-10-21 | 69 | 6 | 12 | Actual |
| 22968 | 454.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 13869 | 363.00 | 2023-05-22 | 77 | 3 | 6 | Actual |
| 24992 | 130.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 9442 | 278149.00 | 2023-01-20 | 43 | 7 | 5 | Actual |
| 21205 | 1251.10 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 24760 | 189.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 12223 | 335.94 | 2023-03-22 | 74 | 2 | 8 | Actual |
| 30285 | 473.00 | 2024-09-21 | 65 | 6 | 3 | Actual |
| 28897 | 557.15 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 9273 | 348.00 | 2023-01-20 | 92 | 6 | 4 | Actual |
| 14698 | 15266.00 | 2023-06-22 | 20 | 7 | 4 | Actual |
| 15296 | 55.02 | 2023-06-22 | 89 | 3 | 11 | Actual |
| 7362 | 137.00 | 2022-11-22 | 68 | 4 | 6 | Actual |
| 566 | 308472.00 | 2022-05-22 | 10 | 3 | 6 | Actual |
| 12416 | 98.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 30352 | 338.00 | 2024-09-21 | 77 | 7 | 3 | Actual |
| 30439 | 151354.00 | 2024-09-21 | 15 | 7 | 4 | Actual |
| 33524 | 134.59 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 7945 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 18657 | 68.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 36519 | 100504.47 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 34464 | 27.36 | 2024-12-22 | 85 | 5 | 11 | Actual |
| 7716 | -230.73 | 2022-11-22 | 91 | 1 | 8 | Actual |
| 31097 | 126.29 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 37047 | 12841.84 | 2025-02-20 | 7 | 7 | 13 | Actual |
| 2791 | 83.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
| 37332 | 3510.00 | 2025-03-22 | 76 | 6 | 5 | Actual |
| 18362 | 30.55 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 36796 | 28.42 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 33843 | 54.00 | 2024-12-22 | 69 | 1 | 5 | Actual |
| 16367 | 143.31 | 2023-07-23 | 92 | 6 | 11 | Actual |
| 26341 | 7.00 | 2024-05-21 | 96 | 2 | 8 | Actual |
| 30688 | 8356.00 | 2024-09-21 | 53 | 6 | 6 | Actual |
| 17157 | 126.84 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-04-22 | 65 | 6 | 8 | Budget |
| 22967 | 83.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 627 | 82.00 | 2022-05-22 | 68 | 4 | 6 | Actual |
| 36521 | 9281.56 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 19223 | 458.67 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 7118 | 33310.00 | 2022-11-22 | 56 | 6 | 5 | Actual |
| 35485 | 47655.00 | 2025-01-20 | 40 | 7 | 8 | Actual |
| 38051 | 12393.54 | 2025-03-22 | 63 | 6 | 12 | Actual |
| 24317 | 249.70 | 2024-03-21 | 77 | 1 | 11 | Actual |
| 34810 | 935.00 | 2025-01-20 | 65 | 6 | 3 | Actual |
| 13584 | 88466.00 | 2023-05-22 | 46 | 7 | 3 | Actual |
| 35812 | 197.75 | 2025-01-20 | 66 | 1 | 13 | Actual |
| 28374 | 71.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 24921 | 28931.00 | 2024-04-21 | 38 | 7 | 5 | Actual |
| 13644 | 18238.00 | 2023-05-22 | 57 | 6 | 4 | Actual |
| 15633 | 3930.00 | 2023-07-23 | 53 | 6 | 4 | Actual |
| 26610 | 3971.05 | 2024-05-21 | 60 | 1 | 12 | Actual |
| 15824 | 4.00 | 2023-07-23 | 69 | 2 | 6 | Actual |
| 34260 | 796.55 | 2024-12-22 | 81 | 2 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-20 | 4 | 7 | 8 | Actual |
| 12736 | 13495.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 8762 | 296.00 | 2022-12-23 | 92 | 6 | 7 | Actual |
| 4191 | 200.00 | 2022-08-22 | 78 | 1 | 7 | Budget |
| 37536 | 118.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
| 2215 | 141.99 | 2022-06-22 | 89 | 6 | 8 | Actual |
| 19445 | 3795.51 | 2023-10-22 | 18 | 7 | 11 | Actual |
| 33826 | 41814.00 | 2024-12-22 | 33 | 7 | 4 | Actual |
| 30946 | 107021.26 | 2024-09-21 | 21 | 7 | 8 | Actual |
| 36835 | 6177.46 | 2025-02-20 | 43 | 7 | 11 | Actual |
| 35652 | 119.91 | 2025-01-20 | 89 | 6 | 11 | Actual |
| 35574 | 275.23 | 2025-01-20 | 65 | 4 | 11 | Actual |
| 10167 | 102.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
| 11443 | 850.00 | 2023-03-22 | 87 | 1 | 4 | Budget |
| 9141 | 110.00 | 2023-01-20 | 74 | 7 | 3 | Actual |
| 17546 | -20795.68 | 2023-08-22 | 46 | 7 | 12 | Actual |
| 39341 | 185.47 | 2025-04-22 | 89 | 6 | 13 | Actual |
| 19085 | 49433.00 | 2023-10-22 | 57 | 6 | 7 | Actual |
| 7079 | 140.00 | 2022-11-22 | 68 | 1 | 5 | Actual |
| 9607 | 220.00 | 2023-01-20 | 73 | 4 | 6 | Budget |
| 10919 | 591.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
| 34796 | -517.00 | 2025-01-20 | 91 | 1 | 3 | Actual |
| 10268 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 29247 | 666.00 | 2024-08-21 | 67 | 1 | 4 | Actual |
| 23968 | 321.00 | 2024-03-21 | 81 | 3 | 6 | Actual |
| 7058 | 44307.00 | 2022-11-22 | 35 | 7 | 4 | Actual |
| 36324 | 422.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
| 9108 | 21552.00 | 2023-01-20 | 28 | 7 | 3 | Actual |
| 7933 | 24.00 | 2022-12-23 | 69 | 6 | 3 | Actual |
| 14458 | 27.36 | 2023-05-22 | 73 | 6 | 12 | Actual |
| 16686 | 361.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
| 22809 | 64.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 26723 | 62.66 | 2024-05-21 | 89 | 1 | 13 | Actual |
| 10575 | 34.00 | 2023-02-20 | 69 | 1 | 6 | Actual |
| 23145 | 900.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 35342 | 947193.00 | 2025-01-20 | 6 | 7 | 7 | Actual |
| 30033 | 101.82 | 2024-08-21 | 89 | 1 | 12 | Actual |
| 26397 | 98301.40 | 2024-05-21 | 34 | 7 | 8 | Actual |
| 34105 | 15904.00 | 2024-12-22 | 20 | 7 | 6 | Actual |
| 16133 | 234.42 | 2023-07-23 | 94 | 2 | 8 | Actual |
| 9816 | 384.00 | 2023-01-20 | 92 | 1 | 7 | Actual |
| 25763 | 62904.00 | 2024-05-21 | 32 | 7 | 3 | Actual |
| 31206 | 67.78 | 2024-09-21 | 69 | 6 | 12 | Actual |
| 15430 | 29.48 | 2023-06-22 | 66 | 6 | 12 | Actual |
| 11976 | 117.00 | 2023-03-22 | 89 | 6 | 6 | Actual |
| 31734 | 1323613.00 | 2024-10-21 | 11 | 3 | 6 | Actual |
| 33333 | 186.93 | 2024-11-21 | 67 | 6 | 11 | Actual |
| 6004 | 2828.00 | 2022-10-22 | 62 | 6 | 5 | Actual |
| 20353 | 76.29 | 2023-11-22 | 66 | 3 | 11 | Actual |
| 27740 | 46.50 | 2024-06-21 | 69 | 1 | 12 | Actual |
| 24472 | 301.83 | 2024-03-21 | 92 | 6 | 11 | Actual |
| 17049 | 883.00 | 2023-08-22 | 54 | 6 | 7 | Actual |
| 22898 | 110.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 1125 | 23586.37 | 2022-05-22 | 40 | 7 | 8 | Actual |
| 12455 | 182770.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
| 7093 | 650.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 12271 | 200.00 | 2023-03-22 | 66 | 6 | 8 | Budget |
| 15553 | 133622.00 | 2023-07-23 | 13 | 7 | 3 | Actual |
| 17871 | 100.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
| 22578 | 7663.67 | 2024-01-20 | 33 | 7 | 12 | Actual |
| 36682 | 198.64 | 2025-02-20 | 81 | 2 | 11 | Actual |
| 23435 | -27.96 | 2024-02-20 | 91 | 5 | 11 | Actual |
| 39008 | 339.06 | 2025-04-22 | 80 | 3 | 11 | Actual |
| 30540 | 21395.00 | 2024-09-21 | 28 | 7 | 5 | Actual |
| 39228 | 8.00 | 2025-04-22 | 96 | 6 | 12 | Actual |
| 26436 | 9727.54 | 2024-05-21 | 60 | 2 | 11 | Actual |
| 21436 | 15.65 | 2023-12-23 | 67 | 5 | 11 | Actual |
| 22183 | 77870.00 | 2024-01-20 | 14 | 7 | 7 | Actual |
| 7836 | 14675.60 | 2022-11-22 | 8 | 7 | 8 | Actual |
| 17864 | 240.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 2651 | 291.00 | 2022-07-23 | 73 | 6 | 5 | Actual |
| 15736 | 135.00 | 2023-07-23 | 67 | 6 | 5 | Actual |
| 13963 | 177.00 | 2023-05-22 | 89 | 6 | 6 | Actual |
| 34093 | 403.00 | 2024-12-22 | 97 | 6 | 6 | Actual |
| 4088 | 950.00 | 2022-08-22 | 62 | 6 | 6 | Budget |
| 32256 | 15265.94 | 2024-10-21 | 94 | 6 | 11 | Actual |
| 9075 | 30.00 | 2023-01-20 | 82 | 6 | 3 | Budget |
| 23543 | 1.82 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 11670 | 15382.00 | 2023-03-22 | 24 | 7 | 5 | Actual |
| 16635 | 31131.00 | 2023-08-22 | 100 | 7 | 3 | Actual |
| 35950 | 47.00 | 2025-02-20 | 94 | 1 | 3 | Actual |
| 13674 | 852.00 | 2023-05-22 | 97 | 6 | 4 | Actual |
| 11916 | 200.00 | 2023-03-22 | 87 | 5 | 6 | Budget |
| 1020 | 280.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
| 6301 | 246.00 | 2022-10-22 | 80 | 5 | 6 | Actual |
| 8155 | 63000.00 | 2022-12-23 | 99 | 6 | 4 | Actual |
| 36840 | 1293.34 | 2025-02-20 | 62 | 1 | 12 | Actual |
| 19476 | 42.25 | 2023-10-22 | 74 | 1 | 12 | Actual |
| 29409 | 15261.00 | 2024-08-21 | 20 | 7 | 5 | Actual |
| 14119 | -359.52 | 2023-05-22 | 91 | 1 | 8 | Actual |
| 38343 | 81282.00 | 2025-04-22 | 60 | 1 | 4 | Actual |
| 19140 | 33140.00 | 2023-10-22 | 38 | 7 | 7 | Actual |
| 13488 | 1248.80 | 2023-05-21 | 85 | 7 | 8 | Actual |
| 37609 | 4078.00 | 2025-03-22 | 61 | 6 | 7 | Actual |
| 3464 | 79.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 23160 | 72608.00 | 2024-02-20 | 14 | 7 | 7 | Actual |
| 35045 | 360.00 | 2025-01-20 | 92 | 6 | 5 | Actual |
| 907 | 6349.00 | 2022-05-22 | 94 | 6 | 7 | Actual |
| 24094 | 76783.00 | 2024-03-21 | 60 | 1 | 7 | Actual |
| 3821 | 11886.00 | 2022-08-22 | 28 | 7 | 5 | Actual |
| 36068 | 866.00 | 2025-02-20 | 92 | 1 | 4 | Actual |
| 8657 | 34880.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
| 18102 | 129.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
| 12174 | 237.45 | 2023-03-22 | 74 | 1 | 8 | Actual |
| 4445 | 157.14 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 11331 | 6523.00 | 2023-03-22 | 8 | 7 | 3 | Actual |
| 22585 | -76456.68 | 2024-01-20 | 43 | 7 | 12 | Actual |
| 18300 | 27.36 | 2023-09-22 | 76 | 2 | 11 | Actual |
| 34670 | 199.50 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 37440 | 179.00 | 2025-03-22 | 68 | 3 | 6 | Actual |
| 21569 | 16.72 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 24861 | 120734.00 | 2024-04-21 | 12 | 2 | 5 | Actual |
| 38194 | 244781.25 | 2025-03-22 | 101 | 6 | 13 | Actual |
| 1026 | 114.72 | 2022-05-22 | 84 | 2 | 8 | Actual |
| 12621 | 831.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 37573 | 3742422.00 | 2025-03-22 | 43 | 7 | 6 | Actual |
| 39081 | 2775.28 | 2025-04-22 | 61 | 6 | 11 | Actual |
| 21009 | 92.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 12529 | 4.00 | 2023-04-22 | 96 | 7 | 3 | Actual |
| 26567 | 15.65 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 2920 | 40.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 26692 | 10512.66 | 2024-05-21 | 34 | 7 | 12 | Actual |
| 1219 | 280.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
| 38217 | 11713.75 | 2025-03-22 | 38 | 7 | 13 | Actual |
| 15892 | 128.00 | 2023-07-23 | 89 | 4 | 6 | Actual |
| 23267 | 196.54 | 2024-02-20 | 90 | 6 | 8 | Actual |
| 29530 | 193.00 | 2024-08-21 | 89 | 4 | 6 | Actual |
| 34809 | 12488.00 | 2025-01-20 | 63 | 6 | 3 | Actual |
| 18630 | 30739.00 | 2023-10-22 | 24 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-04-22 | 78 | 6 | 3 | Budget |
| 35241 | 338.00 | 2025-01-20 | 90 | 6 | 6 | Actual |
| 963 | 200.00 | 2022-05-22 | 74 | 1 | 8 | Budget |
| 24282 | 140152.18 | 2024-03-21 | 14 | 7 | 8 | Actual |
| 17609 | 11.00 | 2023-09-22 | 96 | 6 | 3 | Actual |
| 16005 | 218.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
| 36155 | 250.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 25736 | 878.00 | 2024-05-21 | 87 | 6 | 3 | Actual |
| 36763 | 117.78 | 2025-02-20 | 81 | 5 | 11 | Actual |
| 16147 | 191.99 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 5098 | 226.00 | 2022-09-22 | 90 | 3 | 6 | Actual |
| 9413 | 419.00 | 2023-01-20 | 97 | 6 | 5 | Actual |
| 5412 | 16900.00 | 2022-09-22 | 24 | 7 | 7 | Actual |
| 33818 | 77129.00 | 2024-12-22 | 21 | 7 | 4 | Actual |
| 26831 | 1242.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 9850 | 202.00 | 2023-01-20 | 73 | 6 | 7 | Actual |
| 30701 | 44.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 28698 | 824.18 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 33580 | 1094.25 | 2024-11-21 | 80 | 6 | 13 | Actual |
| 38218 | 56379.50 | 2025-03-22 | 39 | 7 | 13 | Actual |
| 22424 | 53.95 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 26360 | 1022.31 | 2024-05-21 | 77 | 6 | 8 | Actual |
| 30369 | 10546.00 | 2024-09-21 | 61 | 1 | 4 | Actual |
| 35333 | 382.00 | 2025-01-20 | 90 | 6 | 7 | Actual |
| 33203 | 35963.87 | 2024-11-21 | 33 | 7 | 8 | Actual |
| 10913 | 750.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 19607 | 15.00 | 2023-11-22 | 96 | 1 | 3 | Actual |
| 1912 | 15848.00 | 2022-06-22 | 28 | 7 | 6 | Actual |
| 29732 | 2151.12 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 35106 | 8413.00 | 2025-01-20 | 60 | 2 | 6 | Actual |
| 27816 | 283.74 | 2024-06-21 | 90 | 6 | 12 | Actual |
| 19979 | 81.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-22 | 60 | 5 | 6 | Actual |
| 20200 | 488.97 | 2023-11-22 | 94 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 10724 | 100.00 | 2023-02-20 | 74 | 4 | 6 | Budget |
| 15202 | 86110.26 | 2023-06-22 | 21 | 7 | 8 | Actual |
| 34892 | 35659.00 | 2025-01-20 | 100 | 7 | 3 | Actual |
| 28452 | 17459.00 | 2024-07-22 | 20 | 7 | 6 | Actual |
| 28846 | 79.48 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 11101 | 513.21 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 39057 | 41.19 | 2025-04-22 | 73 | 5 | 11 | Actual |
| 4868 | 8700.00 | 2022-09-22 | 53 | 6 | 5 | Budget |
| 11913 | 50.00 | 2023-03-22 | 85 | 5 | 6 | Budget |
| 16833 | 240.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 39330 | 503.02 | 2025-04-22 | 74 | 6 | 13 | Actual |
| 30762 | 735.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
| 26928 | 95.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 14523 | 296.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 17520 | 5715.76 | 2023-08-22 | 4 | 7 | 12 | Actual |
| 973 | 779.88 | 2022-05-22 | 81 | 1 | 8 | Actual |
| 35791 | 4508.29 | 2025-01-20 | 22 | 7 | 12 | Actual |
| 8209 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 12307 | -130.73 | 2023-03-22 | 91 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-22 | 19 | 7 | 8 | Actual |
| 15781 | 54699.00 | 2023-07-23 | 34 | 7 | 5 | Actual |
| 31490 | 204.00 | 2024-10-21 | 92 | 7 | 3 | Actual |
| 24119 | 378.00 | 2024-03-21 | 94 | 1 | 7 | Actual |
| 28617 | 229.87 | 2024-07-22 | 94 | 2 | 8 | Actual |
| 5397 | 813400.00 | 2022-09-22 | 101 | 6 | 7 | Budget |
| 36123 | 271746.00 | 2025-02-20 | 29 | 7 | 4 | Actual |
| 23484 | 3909.34 | 2024-02-20 | 20 | 7 | 11 | Actual |
| 29336 | 5069.00 | 2024-08-21 | 61 | 1 | 5 | Actual |
| 38582 | 2007586.00 | 2025-04-22 | 10 | 3 | 6 | Actual |
| 21295 | 1016765.48 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 8690 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 10600 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
| 24655 | 54418.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 18977 | 52.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 26379 | 1363385.58 | 2024-05-21 | 6 | 7 | 8 | Actual |
| 2383 | 12181.00 | 2022-07-23 | 34 | 7 | 3 | Actual |
| 1787 | 9700.00 | 2022-06-22 | 60 | 5 | 6 | Budget |
| 37437 | 517.00 | 2025-03-22 | 65 | 3 | 6 | Actual |
| 17262 | 627.37 | 2023-08-22 | 62 | 2 | 11 | Actual |
| 32522 | 781.00 | 2024-11-21 | 92 | 1 | 3 | Actual |
| 13259 | 19766.00 | 2023-04-22 | 7 | 7 | 7 | Actual |
| 11013 | 3436.00 | 2023-02-20 | 23 | 7 | 7 | Actual |
| 709 | 8772.00 | 2022-05-22 | 52 | 6 | 6 | Actual |
| 1582 | 112080.00 | 2022-06-22 | 29 | 7 | 5 | Actual |
| 28495 | 809.00 | 2024-07-22 | 92 | 1 | 7 | Actual |
| 29700 | 75343.00 | 2024-08-21 | 21 | 7 | 7 | Actual |
| 38106 | 387164.26 | 2025-03-22 | 46 | 7 | 12 | Actual |
| 37543 | 540.00 | 2025-03-22 | 92 | 6 | 6 | Actual |
| 15464 | 12093.54 | 2023-06-22 | 19 | 7 | 12 | Actual |
| 4638 | 100.00 | 2022-09-22 | 66 | 7 | 3 | Budget |
| 37428 | 126.00 | 2025-03-22 | 90 | 2 | 6 | Actual |
| 19639 | 365.00 | 2023-11-22 | 92 | 6 | 3 | Actual |
| 21510 | 48504.85 | 2023-12-23 | 29 | 7 | 11 | Actual |
| 36897 | 30830.06 | 2025-02-20 | 60 | 6 | 12 | Actual |
| 18709 | 346.00 | 2023-10-22 | 66 | 6 | 4 | Actual |
| 2758 | 69.00 | 2022-07-23 | 94 | 1 | 6 | Actual |
| 12429 | 337.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 3055 | 200.00 | 2022-07-23 | 68 | 1 | 7 | Budget |
| 36827 | 13262.71 | 2025-02-20 | 32 | 7 | 11 | Actual |
| 34661 | 364.42 | 2024-12-22 | 66 | 1 | 13 | Actual |
| 27947 | 78346.57 | 2024-06-21 | 15 | 7 | 13 | Actual |
| 19434 | 6.00 | 2023-10-22 | 96 | 6 | 11 | Actual |
| 9439 | 21850.00 | 2023-01-20 | 38 | 7 | 5 | Actual |
| 31870 | 182743.00 | 2024-10-21 | 37 | 7 | 6 | Actual |
| 9913 | 2800.00 | 2023-01-20 | 61 | 1 | 8 | Budget |
| 6394 | 97697.00 | 2022-10-22 | 21 | 7 | 6 | Actual |
| 432 | 174.00 | 2022-05-22 | 90 | 6 | 5 | Actual |
| 25258 | 217.75 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 37987 | 7837.08 | 2025-03-22 | 100 | 7 | 11 | Actual |
| 31989 | 1910.21 | 2024-10-21 | 87 | 1 | 8 | Actual |
| 7685 | 200.00 | 2022-11-22 | 68 | 1 | 8 | Budget |
| 38800 | 16595.00 | 2025-04-22 | 20 | 7 | 7 | Actual |
| 36579 | 52203.57 | 2025-02-20 | 60 | 6 | 8 | Actual |
| 20703 | 922.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 36462 | 30015.00 | 2025-02-20 | 63 | 6 | 7 | Actual |
| 3877 | 253.00 | 2022-08-22 | 90 | 1 | 6 | Actual |
| 26845 | 20.00 | 2024-06-21 | 96 | 1 | 3 | Actual |
| 722 | 1400.00 | 2022-05-22 | 62 | 6 | 6 | Budget |
| 23548 | 15.65 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 22483 | 6954.08 | 2024-01-20 | 24 | 7 | 11 | Actual |
| 34541 | 430.55 | 2024-12-22 | 66 | 1 | 12 | Actual |
| 25648 | 22472.45 | 2024-04-21 | 39 | 7 | 12 | Actual |
| 23462 | 66.72 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 18113 | 954555.00 | 2023-09-22 | 101 | 6 | 7 | Actual |
| 22975 | 1311.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 5970 | 850.00 | 2022-10-22 | 80 | 1 | 5 | Budget |
| 17248 | 20.97 | 2023-08-22 | 82 | 1 | 11 | Actual |
| 39323 | 399.50 | 2025-04-22 | 66 | 6 | 13 | Actual |
| 233 | 360.00 | 2022-05-22 | 92 | 1 | 4 | Actual |
| 12827 | 34.00 | 2023-04-22 | 69 | 1 | 6 | Actual |
| 39250 | 10509.47 | 2025-04-22 | 33 | 7 | 12 | Actual |
| 31951 | 81621.00 | 2024-10-21 | 21 | 7 | 7 | Actual |
| 7453 | 1210.00 | 2022-11-22 | 61 | 6 | 6 | Actual |
| 6907 | 154.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 28734 | 81.61 | 2024-07-22 | 90 | 2 | 11 | Actual |
| 3454 | 280.00 | 2022-08-22 | 77 | 6 | 3 | Budget |
| 7417 | 98.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 29020 | 343.36 | 2024-07-22 | 81 | 1 | 13 | Actual |
| 11647 | 161.00 | 2023-03-22 | 89 | 6 | 5 | Actual |
| 8150 | -186.00 | 2022-12-23 | 91 | 6 | 4 | Actual |
| 13506 | 965.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
| 26404 | -288687.30 | 2024-05-21 | 43 | 7 | 8 | Actual |
| 19481 | 13.53 | 2023-10-22 | 81 | 1 | 12 | Actual |
| 21201 | 19018.00 | 2023-12-23 | 100 | 7 | 7 | Actual |
| 5438 | 200.00 | 2022-09-22 | 67 | 1 | 8 | Budget |
| 8789 | 101191.00 | 2022-12-23 | 35 | 7 | 7 | Actual |
| 37961 | 482344.85 | 2025-03-22 | 6 | 7 | 11 | Actual |
| 38188 | 360.91 | 2025-03-22 | 90 | 6 | 13 | Actual |
| 29464 | 72.00 | 2024-08-21 | 73 | 2 | 6 | Actual |
| 13916 | 15.00 | 2023-05-22 | 69 | 5 | 6 | Actual |
| 16488 | 5654.06 | 2023-07-23 | 4 | 7 | 12 | Actual |
| 11570 | 226.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 28332 | 554.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-22 | 60 | 4 | 6 | Actual |
| 9364 | 2300.00 | 2023-01-20 | 61 | 6 | 5 | Budget |
| 20685 | 75289.00 | 2023-12-23 | 21 | 7 | 3 | Actual |
| 23405 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 36450 | 734.00 | 2025-02-20 | 92 | 1 | 7 | Actual |
| 20692 | 40061.00 | 2023-12-23 | 32 | 7 | 3 | Actual |
| 2619 | -213.00 | 2022-07-23 | 91 | 1 | 5 | Actual |
| 30153 | 55.64 | 2024-08-21 | 89 | 1 | 13 | Actual |
| 24140 | 777.00 | 2024-03-21 | 77 | 6 | 7 | Actual |
| 30281 | 46851.00 | 2024-09-21 | 60 | 6 | 3 | Actual |
| 15620 | 52.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 26746 | 227.57 | 2024-05-21 | 83 | 2 | 13 | Actual |
| 510 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
| 1390 | 380.00 | 2022-06-22 | 72 | 6 | 4 | Budget |
| 14646 | 281.00 | 2023-06-22 | 89 | 1 | 4 | Actual |
| 27625 | 223.10 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 22099 | 20008.00 | 2024-01-20 | 28 | 7 | 6 | Actual |
| 15869 | 484.00 | 2023-07-23 | 92 | 3 | 6 | Actual |
| 12891 | 122.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 31353 | 4332.91 | 2024-09-21 | 18 | 7 | 13 | Actual |
| 1763 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 27810 | 61.40 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 3306 | 1498.08 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 12071 | 25282.00 | 2023-03-22 | 57 | 6 | 7 | Actual |
| 37931 | 12191.41 | 2025-03-22 | 63 | 6 | 11 | Actual |
| 23903 | 176.00 | 2024-03-21 | 67 | 1 | 6 | Actual |
| 11970 | 90.00 | 2023-03-22 | 84 | 6 | 6 | Budget |
| 183 | 73.00 | 2022-05-22 | 90 | 7 | 3 | Actual |
| 33122 | 5207.24 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 38453 | 253.00 | 2025-04-22 | 83 | 1 | 5 | Actual |
| 38950 | 400.77 | 2025-04-22 | 76 | 1 | 11 | Actual |
| 38037 | 19.91 | 2025-03-22 | 89 | 2 | 12 | Actual |
| 26626 | 5.01 | 2024-05-21 | 82 | 1 | 12 | Actual |
| 22127 | 1062.00 | 2024-01-20 | 80 | 1 | 7 | Actual |
| 956 | 200.00 | 2022-05-22 | 68 | 1 | 8 | Budget |
| 37811 | -174.77 | 2025-03-22 | 91 | 1 | 11 | Actual |
| 10563 | 2000.00 | 2023-02-20 | 61 | 1 | 6 | Budget |
| 24716 | 816.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
| 9045 | 1538.00 | 2023-01-20 | 63 | 6 | 3 | Actual |
| 33900 | 644392.00 | 2024-12-22 | 4 | 7 | 5 | Actual |
| 34840 | 13052.00 | 2025-01-20 | 7 | 7 | 3 | Actual |
| 35134 | 28159.00 | 2025-01-20 | 60 | 3 | 6 | Actual |
| 8939 | 91.99 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-21 | 60 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 15923 | 16784.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
| 35965 | 74.00 | 2025-02-20 | 69 | 6 | 3 | Actual |
| 30224 | 74365.80 | 2024-08-21 | 13 | 7 | 13 | Actual |
| 16824 | 2729.00 | 2023-08-22 | 62 | 1 | 6 | Actual |
| 21459 | 2746.55 | 2023-12-23 | 53 | 6 | 11 | Actual |
| 6870 | 26640.00 | 2022-11-22 | 33 | 7 | 3 | Actual |
| 24953 | 63879.00 | 2024-04-21 | 12 | 2 | 6 | Actual |
| 27469 | 21360.57 | 2024-06-21 | 54 | 6 | 8 | Actual |
| 19699 | 29716.00 | 2023-11-22 | 100 | 7 | 3 | Actual |
| 7523 | 23573.00 | 2022-11-22 | 32 | 7 | 6 | Actual |
| 20231 | 21407.54 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 30526 | 681549.00 | 2024-09-21 | 4 | 7 | 5 | Actual |
| 23663 | 116682.00 | 2024-03-21 | 15 | 7 | 3 | Actual |
| 27728 | 79876.72 | 2024-06-21 | 39 | 7 | 11 | Actual |
| 36338 | 960.00 | 2025-02-20 | 62 | 5 | 6 | Actual |
| 32558 | 1332.00 | 2024-11-21 | 94 | 6 | 3 | Actual |
| 18204 | 18587.79 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 19361 | 51.82 | 2023-10-22 | 78 | 4 | 11 | Actual |
| 38425 | 48493.00 | 2025-04-22 | 32 | 7 | 4 | Actual |
| 7647 | 21458.00 | 2022-11-22 | 7 | 7 | 7 | Actual |
| 20722 | 180.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 3243 | 114.72 | 2022-07-23 | 68 | 2 | 8 | Actual |
| 10339 | 3500.00 | 2023-02-20 | 57 | 6 | 4 | Budget |
| 27430 | 357.15 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 22930 | 132.00 | 2024-02-20 | 74 | 2 | 6 | Actual |
| 33195 | 114156.24 | 2024-11-21 | 21 | 7 | 8 | Actual |
| 11465 | 3534.00 | 2023-03-22 | 62 | 6 | 4 | Actual |
| 35730 | 84.80 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 10203 | 319.00 | 2023-02-20 | 92 | 6 | 3 | Actual |
| 27032 | 4424.00 | 2024-06-21 | 61 | 1 | 5 | Actual |
| 5308 | 200.00 | 2022-09-22 | 74 | 1 | 7 | Budget |
| 8871 | 172.30 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 18592 | 243.00 | 2023-10-22 | 68 | 6 | 3 | Actual |
| 343 | 200.00 | 2022-05-22 | 68 | 1 | 5 | Budget |
| 4824 | 550.00 | 2022-09-22 | 65 | 1 | 5 | Budget |
| 30456 | 82301.00 | 2024-09-21 | 39 | 7 | 4 | Actual |
| 26847 | 20965.00 | 2024-06-21 | 52 | 6 | 3 | Actual |
| 30411 | 447.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
| 31681 | 2239.00 | 2024-10-21 | 61 | 1 | 6 | Actual |
| 18451 | 8699.86 | 2023-09-22 | 32 | 7 | 11 | Actual |
| 13029 | 80.00 | 2023-04-22 | 78 | 5 | 6 | Budget |
| 9659 | 159.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 32295 | 85.87 | 2024-10-21 | 68 | 1 | 12 | Actual |
| 8827 | 480.00 | 2022-12-23 | 81 | 1 | 8 | Budget |
| 22200 | 30992.00 | 2024-01-20 | 38 | 7 | 7 | Actual |
| 28831 | 184.81 | 2024-07-22 | 67 | 6 | 11 | Actual |
| 18429 | 8791.35 | 2023-09-22 | 94 | 6 | 11 | Actual |
| 1011 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
| 37407 | 1177.00 | 2025-03-22 | 61 | 2 | 6 | Actual |
| 28423 | 209.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
| 11174 | 90.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 30640 | 104.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
| 19051 | 33346.00 | 2023-10-22 | 46 | 7 | 6 | Actual |
| 4059 | 60.00 | 2022-08-22 | 83 | 5 | 6 | Budget |
| 10855 | 319.00 | 2023-02-20 | 92 | 6 | 6 | Actual |
| 38863 | 52.60 | 2025-04-22 | 82 | 2 | 8 | Actual |
| 28368 | 103.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-22 | 60 | 1 | 7 | Actual |
| 30255 | 104.00 | 2024-09-21 | 69 | 1 | 3 | Actual |
| 20242 | 79.87 | 2023-11-22 | 69 | 6 | 8 | Actual |
| 27063 | 6112.00 | 2024-06-21 | 61 | 6 | 5 | Actual |
| 29048 | 67.92 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 32613 | -171.00 | 2024-11-21 | 91 | 7 | 3 | Actual |
| 17122 | 454.12 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 2267 | 45.00 | 2022-07-23 | 69 | 1 | 3 | Actual |
| 37364 | 26343.00 | 2025-03-22 | 24 | 7 | 5 | Actual |
| 9868 | 100.00 | 2023-01-20 | 84 | 6 | 7 | Budget |
| 26451 | 116.72 | 2024-05-21 | 81 | 2 | 11 | Actual |
| 31921 | 397.00 | 2024-10-21 | 74 | 6 | 7 | Actual |
| 29049 | 232.84 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 14905 | 283.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 12077 | 2000.00 | 2023-03-22 | 62 | 6 | 7 | Budget |
| 25348 | 168.85 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 29141 | 317.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 16040 | 198.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 35296 | 1440.00 | 2025-01-20 | 87 | 1 | 7 | Actual |
| 16880 | 449.00 | 2023-08-22 | 65 | 3 | 6 | Actual |
| 22112 | 18225.00 | 2024-01-20 | 100 | 7 | 6 | Actual |
| 37703 | 96.54 | 2025-03-22 | 69 | 2 | 8 | Actual |
| 34030 | 209.00 | 2024-12-22 | 89 | 4 | 6 | Actual |
| 21559 | 20.97 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 10270 | 36.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 2892 | 91.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
| 3848 | 100.00 | 2022-08-22 | 68 | 1 | 6 | Budget |
| 37434 | 28620.00 | 2025-03-22 | 60 | 3 | 6 | Actual |
| 22600 | 1350.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 2662 | 890.00 | 2022-07-23 | 80 | 6 | 5 | Actual |
| 31895 | 316.00 | 2024-10-21 | 84 | 1 | 7 | Actual |
| 36099 | 235.00 | 2025-02-20 | 89 | 6 | 4 | Actual |
| 30902 | 273097.08 | 2024-09-21 | 56 | 6 | 8 | Actual |
| 13011 | 182.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 4965 | 355.00 | 2022-09-22 | 65 | 1 | 6 | Actual |
| 5385 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
| 19485 | 3.95 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 11563 | 205.00 | 2023-03-22 | 74 | 1 | 5 | Actual |
| 1801 | 14.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
| 24940 | 96.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 31548 | 192.00 | 2024-10-21 | 85 | 6 | 4 | Actual |
| 33099 | 488.97 | 2024-11-21 | 68 | 1 | 8 | Actual |
| 16954 | 5.00 | 2023-08-22 | 96 | 5 | 6 | Actual |
| 12250 | 21007.53 | 2023-03-22 | 52 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-05-22 | 81 | 2 | 8 | Actual |
| 9484 | 480.00 | 2023-01-20 | 87 | 1 | 6 | Budget |
| 20345 | -48.18 | 2023-11-22 | 91 | 2 | 11 | Actual |
| 851 | 900.00 | 2022-05-22 | 52 | 6 | 7 | Budget |
| 9830 | 2016.00 | 2023-01-20 | 61 | 6 | 7 | Actual |
| 13432 | 154.11 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 26677 | 21091.58 | 2024-05-21 | 13 | 7 | 12 | Actual |
| 1203 | 50.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 4482 | 59276.43 | 2022-08-22 | 34 | 7 | 8 | Actual |
| 32047 | 73.81 | 2024-10-21 | 82 | 6 | 8 | Actual |
| 32433 | 5.00 | 2024-10-21 | 96 | 2 | 13 | Actual |
| 14628 | 414.00 | 2023-06-22 | 65 | 1 | 4 | Actual |
| 15397 | 23.10 | 2023-06-22 | 65 | 1 | 12 | Actual |
| 22296 | 716599.28 | 2024-01-20 | 101 | 6 | 8 | Actual |
| 17728 | 9.00 | 2023-09-22 | 96 | 6 | 4 | Actual |
| 32009 | 907.16 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 15580 | 185.00 | 2023-07-23 | 66 | 7 | 3 | Actual |
| 8131 | 636.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 9038 | 5126.00 | 2023-01-20 | 57 | 6 | 3 | Actual |
| 29852 | 824.18 | 2024-08-21 | 80 | 1 | 11 | Actual |
| 32535 | 488.00 | 2024-11-21 | 65 | 6 | 3 | Actual |
| 34600 | 3677.42 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 5110 | 200.00 | 2022-09-22 | 65 | 4 | 6 | Budget |
| 32301 | 435.87 | 2024-10-21 | 77 | 1 | 12 | Actual |
| 15858 | 125.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 488 | 220.00 | 2022-05-22 | 73 | 1 | 6 | Budget |
| 2748 | 97.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
| 27808 | 939.07 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 38482 | 3478.00 | 2025-04-22 | 76 | 6 | 5 | Actual |
| 38932 | 193797.12 | 2025-04-22 | 37 | 7 | 8 | Actual |
| 18992 | 43261.00 | 2023-10-22 | 56 | 6 | 6 | Actual |
| 25135 | 594.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 12425 | 129.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 24482 | 31261.98 | 2024-03-21 | 13 | 7 | 11 | Actual |
| 34133 | 861.00 | 2024-12-22 | 73 | 1 | 7 | Actual |
| 21817 | 83001.00 | 2024-01-20 | 37 | 7 | 4 | Actual |
| 25651 | -60105.68 | 2024-04-21 | 46 | 7 | 12 | Actual |
| 36932 | 5557.25 | 2025-02-20 | 8 | 7 | 12 | Actual |
| 7817 | 70.00 | 2022-11-22 | 84 | 6 | 8 | Budget |
| 7722 | 18546.88 | 2022-11-22 | 60 | 2 | 8 | Actual |
| 4043 | 110.00 | 2022-08-22 | 73 | 5 | 6 | Budget |
| 18153 | 614.73 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 6983 | 30100.00 | 2022-11-22 | 60 | 6 | 4 | Budget |
| 35451 | 1092.01 | 2025-01-20 | 87 | 6 | 8 | Actual |
| 19780 | 52262.00 | 2023-11-22 | 31 | 7 | 4 | Actual |
| 28874 | 12532.91 | 2024-07-22 | 32 | 7 | 11 | Actual |
| 37464 | 193.00 | 2025-03-22 | 66 | 4 | 6 | Actual |
| 26150 | 66.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 3838 | 2022.00 | 2022-08-22 | 61 | 1 | 6 | Actual |
| 28474 | 1207.00 | 2024-07-22 | 65 | 1 | 7 | Actual |
| 14510 | 713.00 | 2023-06-22 | 66 | 1 | 3 | Actual |
| 8030 | 9.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 35707 | 122.04 | 2025-01-20 | 84 | 1 | 12 | Actual |
| 31562 | 14736.00 | 2024-10-21 | 8 | 7 | 4 | Actual |
| 7873 | 143.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
| 9865 | 139.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
| 38700 | 12993.00 | 2025-04-22 | 7 | 7 | 6 | Actual |
| 37249 | 281.00 | 2025-03-22 | 89 | 6 | 4 | Actual |
| 13298 | 260.18 | 2023-04-22 | 68 | 1 | 8 | Actual |
| 12887 | 60.00 | 2023-04-22 | 78 | 2 | 6 | Budget |
| 619 | 1168.00 | 2022-05-22 | 62 | 4 | 6 | Actual |
| 4173 | 584.00 | 2022-08-22 | 65 | 1 | 7 | Actual |
| 22036 | 53.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 7218 | 146.00 | 2022-11-22 | 68 | 1 | 6 | Actual |
| 1834 | 8800.00 | 2022-06-22 | 52 | 6 | 6 | Budget |
| 18254 | 155408.52 | 2023-09-22 | 37 | 7 | 8 | Actual |
| 1804 | 83.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
| 25534 | 225576.83 | 2024-04-21 | 43 | 7 | 11 | Actual |
| 29678 | 237.00 | 2024-08-21 | 84 | 6 | 7 | Actual |
| 32981 | 55087.00 | 2024-11-21 | 19 | 7 | 6 | Actual |
| 25440 | 56.08 | 2024-04-21 | 89 | 4 | 11 | Actual |
| 20633 | -399.00 | 2023-12-23 | 91 | 1 | 3 | Actual |
| 10292 | 517.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
| 38493 | 432.00 | 2025-04-22 | 90 | 6 | 5 | Actual |
| 11543 | 19157.00 | 2023-03-22 | 100 | 7 | 4 | Actual |
| 38712 | 27978.00 | 2025-04-22 | 28 | 7 | 6 | Actual |
| 26745 | 66.17 | 2024-05-21 | 82 | 2 | 13 | Actual |
| 13843 | 131.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
| 20201 | 10.00 | 2023-11-22 | 96 | 1 | 8 | Actual |
| 30448 | 271746.00 | 2024-09-21 | 29 | 7 | 4 | Actual |
| 23870 | 626521.00 | 2024-03-21 | 4 | 7 | 5 | Actual |
| 17791 | 95800.00 | 2023-09-22 | 56 | 6 | 5 | Actual |
| 19414 | 19.91 | 2023-10-22 | 69 | 6 | 11 | Actual |
| 8055 | 650.00 | 2022-12-23 | 66 | 1 | 4 | Budget |
| 9824 | 134137.00 | 2023-01-20 | 56 | 6 | 7 | Actual |
| 9085 | 220.00 | 2023-01-20 | 90 | 6 | 3 | Actual |
| 33051 | 79.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 16682 | 1684.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 10703 | 89.00 | 2023-02-20 | 94 | 3 | 6 | Actual |
| 37262 | 114029.00 | 2025-03-22 | 13 | 7 | 4 | Actual |
| 19511 | 5.01 | 2023-10-22 | 84 | 2 | 12 | Actual |
| 9304 | 23891.00 | 2023-01-20 | 40 | 7 | 4 | Actual |
| 19116 | 64000.00 | 2023-10-22 | 99 | 6 | 7 | Actual |
| 22890 | -47920.00 | 2024-02-20 | 43 | 7 | 5 | Actual |
| 7135 | 200.00 | 2022-11-22 | 67 | 6 | 5 | Budget |
| 34217 | 83358.69 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 12352 | 420.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 37568 | 195089.00 | 2025-03-22 | 35 | 7 | 6 | Actual |
| 11 | 200.00 | 2022-05-22 | 67 | 1 | 3 | Budget |
| 34963 | 73560.00 | 2025-01-20 | 14 | 7 | 4 | Actual |
| 19586 | 585.00 | 2023-11-22 | 67 | 1 | 3 | Actual |
| 30248 | 80454.00 | 2024-09-21 | 60 | 1 | 3 | Actual |
| 16184 | 4787.53 | 2023-07-23 | 23 | 7 | 8 | Actual |
| 360 | 499.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
| 22933 | 32.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 1103 | 10410.37 | 2022-05-22 | 7 | 7 | 8 | Actual |
| 34953 | 31731.00 | 2025-01-20 | 94 | 6 | 4 | Actual |
| 28417 | 312.00 | 2024-07-22 | 66 | 6 | 6 | Actual |
| 3584 | 1131.00 | 2022-08-22 | 80 | 1 | 4 | Actual |
| 12677 | 3000.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
| 37248 | 1080.00 | 2025-03-22 | 87 | 6 | 4 | Actual |
| 47 | 12.00 | 2022-05-22 | 96 | 1 | 3 | Actual |
| 1797 | 60.00 | 2022-06-22 | 67 | 5 | 6 | Actual |
| 31671 | 44887.00 | 2024-10-21 | 34 | 7 | 5 | Actual |
| 16545 | 12451.00 | 2023-08-22 | 53 | 6 | 3 | Actual |
| 12947 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 15596 | 270.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 15793 | 223.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 5433 | 550.00 | 2022-09-22 | 65 | 1 | 8 | Budget |
| 20732 | 3986.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 23321 | 56.08 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 28122 | 5981.00 | 2024-07-22 | 61 | 6 | 4 | Actual |
| 14144 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
| 2335 | 750.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 28769 | 212.47 | 2024-07-22 | 65 | 4 | 11 | Actual |
| 35587 | 25.23 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 14281 | 25.23 | 2023-05-22 | 71 | 3 | 11 | Actual |
| 3417 | 3883.00 | 2022-08-22 | 52 | 6 | 3 | Actual |
| 37619 | 452.00 | 2025-03-22 | 73 | 6 | 7 | Actual |
| 1553 | 105.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
| 29106 | 1520.58 | 2024-07-22 | 23 | 7 | 13 | Actual |
| 15681 | 5054.00 | 2023-07-23 | 23 | 7 | 4 | Actual |
| 3268 | 60.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 7313 | 130.00 | 2022-11-22 | 67 | 3 | 6 | Actual |
| 36700 | 120.97 | 2025-02-20 | 68 | 3 | 11 | Actual |
| 23281 | 196919.90 | 2024-02-20 | 15 | 7 | 8 | Actual |
| 1294 | 99.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 28963 | 44.38 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 17978 | 31.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
| 36914 | 423.11 | 2025-02-20 | 81 | 6 | 12 | Actual |
| 20162 | 164790.00 | 2023-11-22 | 29 | 7 | 7 | Actual |
| 22870 | 58175.00 | 2024-02-20 | 14 | 7 | 5 | Actual |
| 12273 | 100.00 | 2023-03-22 | 67 | 6 | 8 | Budget |
| 18218 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 1765 | 120.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 25309 | 1235777.14 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 34606 | 66.72 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 7975 | 5910.00 | 2022-12-23 | 8 | 7 | 3 | Actual |
| 21987 | 35.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
| 4640 | 64.00 | 2022-09-22 | 67 | 7 | 3 | Actual |
| 14209 | 122545.79 | 2023-05-22 | 37 | 7 | 8 | Actual |
| 32612 | 214.00 | 2024-11-21 | 90 | 7 | 3 | Actual |
| 2767 | 100.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
| 5822 | 200.00 | 2022-10-22 | 74 | 1 | 4 | Budget |
| 19950 | 140.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
| 31566 | 19756.00 | 2024-10-21 | 18 | 7 | 4 | Actual |
| 38727 | 8231.00 | 2025-04-22 | 61 | 1 | 7 | Actual |
| 20729 | 27734.00 | 2023-12-23 | 100 | 7 | 3 | Actual |
| 15767 | 68279.00 | 2023-07-23 | 14 | 7 | 5 | Actual |
| 9197 | 1155.00 | 2023-01-20 | 80 | 1 | 4 | Actual |
| 17028 | 421.00 | 2023-08-22 | 73 | 1 | 7 | Actual |
| 4373 | 200.00 | 2022-08-22 | 74 | 2 | 8 | Budget |
| 38892 | 8657.30 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-22 | 4 | 7 | 8 | Actual |
| 18670 | 2.00 | 2023-10-22 | 96 | 7 | 3 | Actual |
| 19062 | 414.00 | 2023-10-22 | 73 | 1 | 7 | Actual |
| 38118 | 717.05 | 2025-03-22 | 74 | 1 | 13 | Actual |
| 9081 | 69.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
| 29610 | 33556.00 | 2024-08-21 | 24 | 7 | 6 | Actual |
| 7555 | 480.00 | 2022-11-22 | 76 | 1 | 7 | Budget |
| 33336 | 60.33 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 28458 | 242580.00 | 2024-07-22 | 29 | 7 | 6 | Actual |
| 28398 | 69.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 27381 | 2638.00 | 2024-06-21 | 97 | 6 | 7 | Actual |
| 13149 | 2500.00 | 2023-04-22 | 62 | 1 | 7 | Budget |
| 11477 | 60.00 | 2023-03-22 | 69 | 6 | 4 | Actual |
| 13039 | 68.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
| 9796 | 927.00 | 2023-01-20 | 77 | 1 | 7 | Actual |
| 621 | 280.00 | 2022-05-22 | 65 | 4 | 6 | Budget |
| 25065 | 22856.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
| 2600 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
| 8238 | 1.00 | 2022-12-23 | 54 | 6 | 5 | Actual |
| 3459 | 382.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
| 11364 | 59.00 | 2023-03-22 | 66 | 7 | 3 | Actual |
| 35581 | 296.51 | 2025-01-20 | 74 | 4 | 11 | Actual |
| 29264 | 491.00 | 2024-08-21 | 90 | 1 | 4 | Actual |
| 28303 | 546.00 | 2024-07-22 | 62 | 2 | 6 | Actual |
| 16972 | 131.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
| 35805 | 159748.67 | 2025-01-20 | 43 | 7 | 12 | Actual |
| 24900 | 697138.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
| 12499 | 13.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 32517 | 275.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 32561 | 52000.00 | 2024-11-21 | 99 | 6 | 3 | Actual |
| 18641 | 37170.00 | 2023-10-22 | 40 | 7 | 3 | Actual |
| 13861 | 210.00 | 2023-05-22 | 66 | 3 | 6 | Actual |
| 14605 | 15.00 | 2023-06-22 | 71 | 7 | 3 | Actual |
| 30676 | 168.00 | 2024-09-21 | 81 | 5 | 6 | Actual |
| 27714 | 5201.92 | 2024-06-21 | 20 | 7 | 11 | Actual |
| 19512 | 5.01 | 2023-10-22 | 85 | 2 | 12 | Actual |
| 2654 | 180.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
| 37554 | 78977.00 | 2025-03-22 | 15 | 7 | 6 | Actual |
| 31202 | 673.11 | 2024-09-21 | 65 | 6 | 12 | Actual |
| 24414 | 3372.10 | 2024-03-21 | 60 | 5 | 11 | Actual |
| 10741 | 100.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 13945 | 186.00 | 2023-05-22 | 66 | 6 | 6 | Actual |
| 6339 | 156.00 | 2022-10-22 | 66 | 6 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-22 | 60 | 2 | 6 | Actual |
| 23767 | 585.00 | 2024-03-21 | 87 | 6 | 4 | Actual |
| 29585 | 102.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
| 33299 | 140.12 | 2024-11-21 | 66 | 4 | 11 | Actual |
| 896 | 100.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
| 22088 | 5603.00 | 2024-01-20 | 8 | 7 | 6 | Actual |
| 2286 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 554 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
| 32619 | 9371.00 | 2024-11-21 | 61 | 1 | 4 | Actual |
| 1972 | 9.00 | 2022-06-22 | 96 | 1 | 7 | Actual |
| 33185 | 591968.17 | 2024-11-21 | 4 | 7 | 8 | Actual |
| 21770 | 192.00 | 2024-01-20 | 67 | 6 | 4 | Actual |
| 25097 | 348283.00 | 2024-04-21 | 6 | 7 | 6 | Actual |
| 844 | 221.00 | 2022-05-22 | 90 | 1 | 7 | Actual |
| 9284 | 61332.00 | 2023-01-20 | 13 | 7 | 4 | Actual |
| 26035 | 60.00 | 2024-05-21 | 81 | 2 | 6 | Actual |
| 3415 | 12.00 | 2022-08-22 | 96 | 1 | 3 | Actual |
| 38676 | 52.00 | 2025-04-22 | 71 | 6 | 6 | Actual |
| 8932 | 380.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 2843 | 200.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 13325 | 750.00 | 2023-04-22 | 87 | 1 | 8 | Budget |
| 24211 | 452.60 | 2024-03-21 | 94 | 1 | 8 | Actual |
| 11495 | 480.00 | 2023-03-22 | 81 | 6 | 4 | Budget |
| 18690 | 194.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
| 1038 | 2102.64 | 2022-05-22 | 52 | 6 | 8 | Actual |
| 25870 | 14888.00 | 2024-05-21 | 7 | 7 | 4 | Actual |
| 16524 | 136.00 | 2023-08-22 | 71 | 1 | 3 | Actual |
| 17605 | 303.00 | 2023-09-22 | 90 | 6 | 3 | Actual |
| 24690 | 12799.00 | 2024-04-21 | 8 | 7 | 3 | Actual |
| 27829 | 36667.40 | 2024-06-21 | 14 | 7 | 12 | Actual |
| 21708 | 131.00 | 2024-01-20 | 66 | 7 | 3 | Actual |
| 13144 | 35328.00 | 2023-04-22 | 60 | 1 | 7 | Actual |
| 28428 | 484.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 24271 | 422.30 | 2024-03-21 | 92 | 6 | 8 | Actual |
| 22777 | 50903.00 | 2024-02-20 | 13 | 7 | 4 | Actual |
| 27138 | 29.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 13101 | 87.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 1190 | 1100.00 | 2022-06-22 | 62 | 6 | 3 | Budget |
| 7687 | 70.78 | 2022-11-22 | 69 | 1 | 8 | Actual |
| 28262 | 61675.00 | 2024-07-22 | 31 | 7 | 5 | Actual |
| 35435 | 255.63 | 2025-01-20 | 67 | 6 | 8 | Actual |
| 12502 | 80.00 | 2023-04-22 | 74 | 7 | 3 | Budget |
| 1909 | 8321.00 | 2022-06-22 | 22 | 7 | 6 | Actual |
| 25170 | 5356.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 30606 | 6.00 | 2024-09-21 | 96 | 2 | 6 | Actual |
| 12268 | 200.00 | 2023-03-22 | 65 | 6 | 8 | Budget |
| 15069 | 2458.00 | 2023-06-22 | 97 | 6 | 7 | Actual |
| 20268 | 40191.22 | 2023-11-22 | 7 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-22 | 53 | 6 | 8 | Actual |
| 27956 | 54768.94 | 2024-06-21 | 29 | 7 | 13 | Actual |
| 11959 | 430.00 | 2023-03-22 | 77 | 6 | 6 | Actual |
| 38884 | 552.61 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 27765 | 46.50 | 2024-06-21 | 66 | 2 | 12 | Actual |
| 24321 | 17.78 | 2024-03-21 | 82 | 1 | 11 | Actual |
| 24634 | 1404.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 26106 | 37.00 | 2024-05-21 | 68 | 5 | 6 | Actual |
| 38214 | 30759.72 | 2025-03-22 | 34 | 7 | 13 | Actual |
| 21136 | 303022.00 | 2023-12-23 | 12 | 2 | 7 | Actual |
| 5589 | 26989.46 | 2022-09-22 | 7 | 7 | 8 | Actual |
| 6531 | 133757.00 | 2022-10-22 | 15 | 7 | 7 | Actual |
| 30750 | 29624.00 | 2024-09-21 | 100 | 7 | 6 | Actual |
| 27530 | 523984.69 | 2024-06-21 | 46 | 7 | 8 | Actual |
| 7225 | 157.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
| 28840 | 127.36 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 25110 | 19810.00 | 2024-04-21 | 28 | 7 | 6 | Actual |
| 39178 | 373.11 | 2025-04-22 | 74 | 2 | 12 | Actual |
| 509 | 106.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
| 30236 | 43807.33 | 2024-08-21 | 31 | 7 | 13 | Actual |
| 30398 | 36.00 | 2024-09-21 | 54 | 6 | 4 | Actual |
| 20843 | 675.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 16057 | 153791.00 | 2023-07-23 | 14 | 7 | 7 | Actual |
| 12589 | 38272.00 | 2023-04-22 | 60 | 6 | 4 | Actual |
| 4434 | 2600.00 | 2022-08-22 | 76 | 6 | 8 | Budget |
| 21841 | 194.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
| 18042 | 143596.00 | 2023-09-22 | 37 | 7 | 6 | Actual |
| 35443 | 993.52 | 2025-01-20 | 77 | 6 | 8 | Actual |
| 30481 | 1134.00 | 2024-09-21 | 87 | 1 | 5 | Actual |
| 35 | 123.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
| 14956 | 20.00 | 2023-06-22 | 69 | 6 | 6 | Actual |
| 18882 | 9.00 | 2023-10-22 | 96 | 1 | 6 | Actual |
| 33314 | 58.21 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 21092 | 10603.00 | 2023-12-23 | 22 | 7 | 6 | Actual |
| 25256 | 367.75 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 17914 | 126.00 | 2023-09-22 | 68 | 3 | 6 | Actual |
| 14775 | -163.00 | 2023-06-22 | 91 | 6 | 5 | Actual |
| 28027 | -356.00 | 2024-07-22 | 91 | 6 | 3 | Actual |
| 18861 | 137.00 | 2023-10-22 | 66 | 1 | 6 | Actual |
| 5708 | 24.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 4789 | 480434.00 | 2022-09-22 | 101 | 6 | 4 | Actual |
| 19851 | 313.00 | 2023-11-22 | 92 | 6 | 5 | Actual |
| 18692 | 819.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
| 32163 | 75.23 | 2024-10-21 | 85 | 3 | 11 | Actual |
| 20730 | 55506.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 11224 | 380.00 | 2023-03-22 | 65 | 1 | 3 | Budget |
| 11438 | 200.00 | 2023-03-22 | 84 | 1 | 4 | Budget |
| 10086 | 145846.22 | 2023-01-20 | 29 | 7 | 8 | Actual |
| 13810 | 43.00 | 2023-05-22 | 71 | 1 | 6 | Actual |
| 2447 | 860.00 | 2022-07-23 | 66 | 1 | 4 | Actual |
| 7537 | 3800.00 | 2022-11-22 | 61 | 1 | 7 | Actual |
| 30092 | 150.76 | 2024-08-21 | 84 | 6 | 12 | Actual |
| 1545 | 382.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
| 198 | 750.00 | 2022-05-22 | 66 | 1 | 4 | Budget |
| 21284 | 682.91 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 4009 | 276.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
| 17983 | -89.00 | 2023-09-22 | 91 | 5 | 6 | Actual |
| 21054 | 162.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 4147 | 10180.00 | 2022-08-22 | 20 | 7 | 6 | Actual |
| 1542 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 12528 | 78.00 | 2023-04-22 | 94 | 7 | 3 | Actual |
| 2861 | 1560.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
| 12121 | 51335.00 | 2023-03-22 | 94 | 6 | 7 | Actual |
| 5034 | 225.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
| 31683 | 447.00 | 2024-10-21 | 65 | 1 | 6 | Actual |
| 17941 | 15.00 | 2023-09-22 | 69 | 4 | 6 | Actual |
| 23857 | 163.00 | 2024-03-21 | 83 | 6 | 5 | Actual |
| 36200 | 236056.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
| 3542 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Budget |
| 27635 | 112.46 | 2024-06-21 | 89 | 4 | 11 | Actual |
| 35627 | 33452.45 | 2025-01-20 | 56 | 6 | 11 | Actual |
| 12851 | 86.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 19111 | -281.00 | 2023-10-22 | 91 | 6 | 7 | Actual |
| 13574 | 34285.00 | 2023-05-22 | 33 | 7 | 3 | Actual |
| 22502 | 10.33 | 2024-01-20 | 66 | 1 | 12 | Actual |
| 36565 | 191.99 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 30879 | 52.60 | 2024-09-21 | 69 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-10-22 | 89 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 13832 | 88.00 | 2023-05-22 | 65 | 2 | 6 | Actual |
| 889 | 650.00 | 2022-05-22 | 80 | 6 | 7 | Budget |
| 26875 | 328.00 | 2024-06-21 | 89 | 6 | 3 | Actual |
| 21096 | 189072.00 | 2023-12-23 | 29 | 7 | 6 | Actual |
| 14131 | 54.11 | 2023-05-22 | 69 | 2 | 8 | Actual |
| 10783 | 20.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 7666 | 37050.00 | 2022-11-22 | 37 | 7 | 7 | Actual |
| 25073 | 27.00 | 2024-04-21 | 69 | 6 | 6 | Actual |
| 38490 | 234.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 11374 | 80.00 | 2023-03-22 | 74 | 7 | 3 | Budget |
| 5095 | 527.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
| 33115 | 528.36 | 2024-11-21 | 90 | 1 | 8 | Actual |
| 15361 | 12570.14 | 2023-06-22 | 94 | 6 | 11 | Actual |
| 3832 | 370197.00 | 2022-08-22 | 43 | 7 | 5 | Actual |
| 16941 | 193.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
| 14151 | 70713.00 | 2023-05-22 | 52 | 6 | 8 | Actual |
| 26120 | 167.00 | 2024-05-21 | 87 | 5 | 6 | Actual |
| 17164 | 213.21 | 2023-08-22 | 92 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-22 | 60 | 6 | 8 | Budget |
| 20223 | 819.28 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 38728 | 4115.00 | 2025-04-22 | 62 | 1 | 7 | Actual |
| 1313 | 2.00 | 2022-06-22 | 96 | 7 | 3 | Actual |
| 28356 | 1497.00 | 2024-07-22 | 61 | 4 | 6 | Actual |
| 15946 | 22.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 22219 | 357.15 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 20944 | 541.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 5097 | 148.00 | 2022-09-22 | 89 | 3 | 6 | Actual |
| 16648 | 790.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 24765 | -349.00 | 2024-04-21 | 91 | 1 | 4 | Actual |
| 34999 | 358.00 | 2025-01-20 | 78 | 1 | 5 | Actual |
| 21445 | 52.89 | 2023-12-23 | 80 | 5 | 11 | Actual |
| 25966 | 11725.00 | 2024-05-21 | 8 | 7 | 5 | Actual |
| 29705 | 261792.00 | 2024-08-21 | 29 | 7 | 7 | Actual |
| 11222 | 2200.00 | 2023-03-22 | 62 | 1 | 3 | Budget |
| 8195 | 380.00 | 2022-12-23 | 66 | 1 | 5 | Budget |
| 10636 | 211.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-22 | 60 | 6 | 3 | Actual |
| 16459 | 173.10 | 2023-07-23 | 62 | 6 | 12 | Actual |
| 9359 | 117863.00 | 2023-01-20 | 56 | 6 | 5 | Actual |
| 39118 | 115298.65 | 2025-04-22 | 15 | 7 | 11 | Actual |
| 768 | 135.00 | 2022-05-22 | 97 | 6 | 6 | Actual |
| 8803 | 838.98 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 1701 | 380.00 | 2022-06-22 | 66 | 3 | 6 | Budget |
| 12687 | 70.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 6715 | 26863.70 | 2022-10-22 | 7 | 7 | 8 | Actual |
| 806 | 3337.00 | 2022-05-22 | 62 | 1 | 7 | Actual |
| 24190 | 981.40 | 2024-03-21 | 66 | 1 | 8 | Actual |
| 35341 | 646270.00 | 2025-01-20 | 4 | 7 | 7 | Actual |
| 1772 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 19841 | 623.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 5682 | 200.00 | 2022-10-22 | 65 | 6 | 3 | Budget |
| 15527 | 1874.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 38142 | 59.15 | 2025-03-22 | 69 | 2 | 13 | Actual |
| 35881 | 204.76 | 2025-01-20 | 78 | 6 | 13 | Actual |
| 39278 | 106.52 | 2025-04-22 | 84 | 1 | 13 | Actual |
| 38305 | 58329.00 | 2025-04-22 | 32 | 7 | 3 | Actual |
| 32525 | 59367.00 | 2024-11-21 | 12 | 2 | 3 | Actual |
| 32108 | 134.80 | 2024-10-21 | 85 | 1 | 11 | Actual |
| 24474 | 6.00 | 2024-03-21 | 96 | 6 | 11 | Actual |
| 36339 | 163.00 | 2025-02-20 | 65 | 5 | 6 | Actual |
| 22754 | 1519.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 12446 | 128.00 | 2023-04-22 | 89 | 6 | 3 | Actual |
| 7249 | 363.00 | 2022-11-22 | 92 | 1 | 6 | Actual |
| 28650 | 357.15 | 2024-07-22 | 92 | 6 | 8 | Actual |
| 22543 | 63.53 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 26862 | 314.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 35270 | 40362.00 | 2025-01-20 | 38 | 7 | 6 | Actual |
| 27361 | 101.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
| 32947 | 273.00 | 2024-11-21 | 66 | 6 | 6 | Actual |
| 24672 | 637.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 8953 | 453000.00 | 2022-12-23 | 101 | 6 | 8 | Budget |
| 15742 | 202.00 | 2023-07-23 | 74 | 6 | 5 | Actual |
| 25280 | 40310.92 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 28149 | 12.00 | 2024-07-22 | 96 | 6 | 4 | Actual |
| 27851 | 8004.10 | 2024-06-21 | 100 | 7 | 12 | Actual |
| 15782 | 152352.00 | 2023-07-23 | 35 | 7 | 5 | Actual |
| 7806 | 422.30 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 14339 | 10.33 | 2023-05-22 | 69 | 6 | 11 | Actual |
| 33073 | 55087.00 | 2024-11-21 | 19 | 7 | 7 | Actual |
| 11966 | 27.00 | 2023-03-22 | 82 | 6 | 6 | Actual |
| 7675 | 2800.00 | 2022-11-22 | 61 | 1 | 8 | Budget |
| 6383 | 303098.00 | 2022-10-22 | 101 | 6 | 6 | Actual |
| 32607 | 118.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-10-21 | 62 | 1 | 4 | Actual |
| 20548 | 1185.89 | 2023-11-22 | 52 | 6 | 12 | Actual |
| 20575 | 192.25 | 2023-11-22 | 90 | 6 | 12 | Actual |
| 10774 | 120.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 7979 | 13720.00 | 2022-12-23 | 18 | 7 | 3 | Actual |
| 9996 | 70.00 | 2023-01-20 | 85 | 2 | 8 | Budget |
| 7108 | 195.00 | 2022-11-22 | 90 | 1 | 5 | Actual |
| 25573 | 8.21 | 2024-04-21 | 73 | 2 | 12 | Actual |
| 2678 | 358.00 | 2022-07-23 | 92 | 6 | 5 | Actual |
| 25823 | 1112.00 | 2024-05-21 | 87 | 1 | 4 | Actual |
| 21310 | 75478.25 | 2023-12-23 | 31 | 7 | 8 | Actual |
| 21935 | 61.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 18298 | 23.10 | 2023-09-22 | 73 | 2 | 11 | Actual |
| 11975 | 380.00 | 2023-03-22 | 87 | 6 | 6 | Budget |
| 8896 | 2.60 | 2022-12-23 | 54 | 6 | 8 | Actual |
| 14836 | 126504.00 | 2023-06-22 | 12 | 2 | 6 | Actual |
| 37150 | 8748.00 | 2025-03-22 | 23 | 7 | 3 | Actual |
| 20173 | 1224040.00 | 2023-11-22 | 46 | 7 | 7 | Actual |
| 33217 | 641.20 | 2024-11-21 | 66 | 1 | 11 | Actual |
| 14734 | 194.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
| 15880 | 103.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 34925 | 7273.00 | 2025-01-20 | 57 | 6 | 4 | Actual |
| 30329 | 100329.00 | 2024-09-21 | 31 | 7 | 3 | Actual |
| 29505 | 528.00 | 2024-08-21 | 90 | 3 | 6 | Actual |
| 13026 | 156.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 12936 | 164.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 27919 | 110.03 | 2024-06-21 | 71 | 6 | 13 | Actual |
| 33207 | 49200.48 | 2024-11-21 | 38 | 7 | 8 | Actual |
| 32284 | 74909.60 | 2024-10-21 | 39 | 7 | 11 | Actual |
| 31692 | 519.00 | 2024-10-21 | 77 | 1 | 6 | Actual |
| 1465 | 252.00 | 2022-06-22 | 67 | 1 | 5 | Actual |
| 23848 | 340.00 | 2024-03-21 | 72 | 6 | 5 | Actual |
| 17041 | 295.00 | 2023-08-22 | 90 | 1 | 7 | Actual |
| 6581 | 750.00 | 2022-10-22 | 80 | 1 | 8 | Budget |
| 72 | 76.00 | 2022-05-22 | 68 | 6 | 3 | Actual |
| 12478 | 30685.00 | 2023-04-22 | 38 | 7 | 3 | Actual |
| 20072 | 22060.00 | 2023-11-22 | 33 | 7 | 6 | Actual |
| 30737 | 25784.00 | 2024-09-21 | 28 | 7 | 6 | Actual |
| 10007 | 5500.00 | 2023-01-20 | 52 | 6 | 8 | Budget |
| 3244 | 80.00 | 2022-07-23 | 68 | 2 | 8 | Budget |
| 37852 | 219.91 | 2025-03-22 | 73 | 3 | 11 | Actual |
| 27417 | 679.88 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 30869 | 569.27 | 2024-09-21 | 94 | 1 | 8 | Actual |
| 13040 | 60.00 | 2023-04-22 | 84 | 5 | 6 | Budget |
| 16891 | 497.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
| 17170 | 161751.06 | 2023-08-22 | 56 | 6 | 8 | Actual |
| 34441 | -124.77 | 2024-12-22 | 91 | 4 | 11 | Actual |
| 3098 | 4676.00 | 2022-07-23 | 57 | 6 | 7 | Actual |
| 14202 | 22298.47 | 2023-05-22 | 28 | 7 | 8 | Actual |
| 31214 | 866.73 | 2024-09-21 | 80 | 6 | 12 | Actual |
| 35487 | 2203428.48 | 2025-01-20 | 46 | 7 | 8 | Actual |
| 10998 | 64000.00 | 2023-02-20 | 99 | 6 | 7 | Actual |
| 22158 | 329.00 | 2024-01-20 | 74 | 6 | 7 | Actual |
| 12768 | 100.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 25968 | 55695.00 | 2024-05-21 | 14 | 7 | 5 | Actual |
Generated 2025-06-21 11:15:36.458 UTC