[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20074
19335 items
NOTE: Only 1000 elements of total 19335 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34672 | 446.87 | 2024-12-22 | 81 | 1 | 13 | Actual |
| 12277 | 48.05 | 2023-03-22 | 71 | 6 | 8 | Actual |
| 38240 | 375.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
| 13348 | 55.63 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 5503 | 748.06 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 26756 | 5582.06 | 2024-05-21 | 53 | 6 | 13 | Actual |
| 31293 | 46.87 | 2024-09-21 | 71 | 2 | 13 | Actual |
| 31605 | 235.00 | 2024-10-21 | 84 | 1 | 5 | Actual |
| 15401 | 2.89 | 2023-06-22 | 69 | 1 | 12 | Actual |
| 36917 | 131.61 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 1554 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 20692 | 40061.00 | 2023-12-23 | 32 | 7 | 3 | Actual |
| 15816 | 63641.00 | 2023-07-23 | 12 | 2 | 6 | Actual |
| 32252 | 106.08 | 2024-10-21 | 89 | 6 | 11 | Actual |
| 15808 | 88.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 17335 | 96.51 | 2023-08-22 | 89 | 4 | 11 | Actual |
| 31902 | 375.00 | 2024-10-21 | 94 | 1 | 7 | Actual |
| 2592 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Budget |
| 31161 | -124.77 | 2024-09-21 | 91 | 1 | 12 | Actual |
| 19561 | 12093.54 | 2023-10-22 | 19 | 7 | 12 | Actual |
| 2821 | 234.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
| 2077 | 231.39 | 2022-06-22 | 68 | 1 | 8 | Actual |
| 38024 | 14.59 | 2025-03-22 | 71 | 2 | 12 | Actual |
| 9138 | 70.00 | 2023-01-20 | 73 | 7 | 3 | Budget |
| 27145 | -268.00 | 2024-06-21 | 91 | 1 | 6 | Actual |
| 24302 | 255947.92 | 2024-03-21 | 43 | 7 | 8 | Actual |
| 19303 | 18.84 | 2023-10-22 | 73 | 2 | 11 | Actual |
| 10709 | 1300.00 | 2023-02-20 | 62 | 4 | 6 | Budget |
| 10729 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 3480 | 129439.00 | 2022-08-22 | 101 | 6 | 3 | Actual |
| 17237 | 69.91 | 2023-08-22 | 67 | 1 | 11 | Actual |
| 7268 | 40.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 36506 | 254592.00 | 2025-02-20 | 29 | 7 | 7 | Actual |
| 18593 | 72.00 | 2023-10-22 | 69 | 6 | 3 | Actual |
| 20256 | 819.28 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 20957 | 85.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
| 35524 | 24.16 | 2025-01-20 | 69 | 2 | 11 | Actual |
| 7336 | 138.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 11819 | 110.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 29902 | 181.61 | 2024-08-21 | 73 | 3 | 11 | Actual |
| 2358 | 7822.00 | 2022-07-23 | 94 | 6 | 3 | Actual |
| 13710 | 569.00 | 2023-05-22 | 65 | 1 | 5 | Actual |
| 27957 | 63169.10 | 2024-06-21 | 31 | 7 | 13 | Actual |
| 32867 | 48.00 | 2024-11-21 | 71 | 3 | 6 | Actual |
| 24535 | 62.46 | 2024-03-21 | 62 | 2 | 12 | Actual |
| 2369 | 17216.00 | 2022-07-23 | 14 | 7 | 3 | Actual |
| 4937 | 74080.00 | 2022-09-22 | 15 | 7 | 5 | Actual |
| 13293 | 658.67 | 2023-04-22 | 66 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-03-22 | 67 | 1 | 8 | Actual |
| 31088 | 641.20 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 16857 | 16.00 | 2023-08-22 | 71 | 2 | 6 | Actual |
| 12789 | 91190.00 | 2023-04-22 | 13 | 7 | 5 | Actual |
| 23724 | 842.00 | 2024-03-21 | 77 | 1 | 4 | Actual |
| 15713 | 41.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 35646 | 344.38 | 2025-01-20 | 81 | 6 | 11 | Actual |
| 7005 | 364.00 | 2022-11-22 | 73 | 6 | 4 | Actual |
| 26307 | 1910.21 | 2024-05-21 | 87 | 1 | 8 | Actual |
| 7772 | 213.21 | 2022-11-22 | 54 | 6 | 8 | Actual |
| 12929 | 100.00 | 2023-04-22 | 74 | 3 | 6 | Budget |
| 8527 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
| 277 | 749.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
| 20659 | 992.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 20976 | 111.00 | 2023-12-23 | 68 | 3 | 6 | Actual |
| 20807 | 5054.00 | 2023-12-23 | 23 | 7 | 4 | Actual |
| 34279 | 17543.83 | 2024-12-22 | 63 | 6 | 8 | Actual |
| 27862 | 764.42 | 2024-06-21 | 74 | 1 | 13 | Actual |
| 6456 | 480.00 | 2022-10-22 | 92 | 1 | 7 | Actual |
| 4638 | 100.00 | 2022-09-22 | 66 | 7 | 3 | Budget |
| 31694 | 566.00 | 2024-10-21 | 80 | 1 | 6 | Actual |
| 16275 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
| 7397 | 8580.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
| 14697 | 45468.00 | 2023-06-22 | 19 | 7 | 4 | Actual |
| 6977 | 10700.00 | 2022-11-22 | 53 | 6 | 4 | Budget |
| 37438 | 471.00 | 2025-03-22 | 66 | 3 | 6 | Actual |
| 1449 | 40751.00 | 2022-06-22 | 39 | 7 | 4 | Actual |
| 36144 | 158.00 | 2025-02-20 | 71 | 1 | 5 | Actual |
| 35042 | 176.00 | 2025-01-20 | 89 | 6 | 5 | Actual |
| 25628 | 142.25 | 2024-04-21 | 8 | 7 | 12 | Actual |
| 32786 | 75992.00 | 2024-11-21 | 21 | 7 | 5 | Actual |
| 32349 | 6.00 | 2024-10-21 | 96 | 6 | 12 | Actual |
| 8413 | 44.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 20338 | 7.14 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 19432 | 227.36 | 2023-10-22 | 92 | 6 | 11 | Actual |
| 13997 | 1615814.30 | 2023-05-22 | 43 | 7 | 6 | Actual |
| 14433 | 14.59 | 2023-05-22 | 81 | 2 | 12 | Actual |
| 33757 | 1776.00 | 2024-12-22 | 80 | 1 | 4 | Actual |
| 16682 | 1684.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 3102 | 2500.00 | 2022-07-23 | 61 | 6 | 7 | Budget |
| 1964 | 152.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
| 2300 | 52500.00 | 2022-07-23 | 12 | 2 | 3 | Actual |
| 29802 | 346.54 | 2024-08-21 | 90 | 6 | 8 | Actual |
| 20730 | 55506.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 23955 | 1404.00 | 2024-03-21 | 62 | 3 | 6 | Actual |
| 34803 | 338.00 | 2025-01-20 | 54 | 6 | 3 | Actual |
| 16965 | 172.00 | 2023-08-22 | 66 | 6 | 6 | Actual |
| 19275 | 122.04 | 2023-10-22 | 73 | 1 | 11 | Actual |
| 15462 | 3245.50 | 2023-06-22 | 15 | 7 | 12 | Actual |
| 28177 | 41173.00 | 2024-07-22 | 40 | 7 | 4 | Actual |
| 16084 | 993.52 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 18657 | 68.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 2185 | 158.66 | 2022-06-22 | 68 | 6 | 8 | Actual |
| 16994 | 7869.00 | 2023-08-22 | 8 | 7 | 6 | Actual |
| 37278 | 212240.00 | 2025-03-22 | 35 | 7 | 4 | Actual |
| 13983 | 4466.00 | 2023-05-22 | 23 | 7 | 6 | Actual |
| 34800 | 109897.00 | 2025-01-20 | 12 | 2 | 3 | Actual |
| 13592 | 25.00 | 2023-05-22 | 69 | 7 | 3 | Actual |
| 35385 | 134.42 | 2025-01-20 | 82 | 1 | 8 | Actual |
| 2686 | 271202.00 | 2022-07-23 | 6 | 7 | 5 | Actual |
| 28858 | 701390.42 | 2024-07-22 | 6 | 7 | 11 | Actual |
| 16028 | 65.00 | 2023-07-23 | 69 | 6 | 7 | Actual |
| 23656 | 461698.00 | 2024-03-21 | 101 | 6 | 3 | Actual |
| 38043 | 2478.46 | 2025-03-22 | 52 | 6 | 12 | Actual |
| 376 | 8.00 | 2022-05-22 | 96 | 1 | 5 | Actual |
| 9733 | 410.00 | 2023-01-20 | 87 | 6 | 6 | Actual |
| 37022 | 64.41 | 2025-02-20 | 69 | 6 | 13 | Actual |
| 17413 | 12093.54 | 2023-08-22 | 19 | 7 | 11 | Actual |
| 31826 | 25.00 | 2024-10-21 | 69 | 6 | 6 | Actual |
| 11850 | 195.00 | 2023-03-22 | 76 | 4 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-22 | 60 | 6 | 4 | Budget |
| 22578 | 7663.67 | 2024-01-20 | 33 | 7 | 12 | Actual |
| 9247 | 384.00 | 2023-01-20 | 73 | 6 | 4 | Actual |
| 31390 | 115.00 | 2024-10-21 | 82 | 1 | 3 | Actual |
| 18674 | 3043.00 | 2023-10-22 | 62 | 1 | 4 | Actual |
| 27534 | 3109.33 | 2024-06-21 | 62 | 1 | 11 | Actual |
| 2771 | 60.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
| 15813 | -252.00 | 2023-07-23 | 91 | 1 | 6 | Actual |
| 35718 | 903.97 | 2025-01-20 | 61 | 2 | 12 | Actual |
| 19816 | 360.00 | 2023-11-22 | 92 | 1 | 5 | Actual |
| 30804 | 240.00 | 2024-09-21 | 84 | 6 | 7 | Actual |
| 37304 | 259.00 | 2025-03-22 | 84 | 1 | 5 | Actual |
| 6980 | 46600.00 | 2022-11-22 | 56 | 6 | 4 | Budget |
| 21957 | 137.00 | 2024-01-20 | 80 | 2 | 6 | Actual |
| 11589 | 246.00 | 2023-03-22 | 94 | 1 | 5 | Actual |
| 3009 | 8.00 | 2022-07-23 | 96 | 6 | 6 | Actual |
| 738 | 201.00 | 2022-05-22 | 73 | 6 | 6 | Actual |
| 34978 | 187599.00 | 2025-01-20 | 35 | 7 | 4 | Actual |
| 24009 | 144.00 | 2024-03-21 | 66 | 5 | 6 | Actual |
| 37285 | 33856.00 | 2025-03-22 | 100 | 7 | 4 | Actual |
| 22333 | 22.04 | 2024-01-20 | 71 | 1 | 11 | Actual |
| 17447 | 23.10 | 2023-08-22 | 80 | 1 | 12 | Actual |
| 37965 | 43893.07 | 2025-03-22 | 14 | 7 | 11 | Actual |
| 29227 | 119.00 | 2024-08-21 | 78 | 7 | 3 | Actual |
| 15544 | 14365.00 | 2023-07-23 | 94 | 6 | 3 | Actual |
| 31934 | -337.00 | 2024-10-21 | 91 | 6 | 7 | Actual |
| 13034 | 217.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 31480 | 398.00 | 2024-10-21 | 80 | 7 | 3 | Actual |
| 26224 | 21393.00 | 2024-05-21 | 57 | 6 | 7 | Actual |
| 26816 | 376560.83 | 2024-05-21 | 43 | 7 | 13 | Actual |
| 13276 | 43590.00 | 2023-04-22 | 34 | 7 | 7 | Actual |
| 6188 | 280.00 | 2022-10-22 | 66 | 3 | 6 | Budget |
| 28917 | 61.40 | 2024-07-22 | 66 | 2 | 12 | Actual |
| 5213 | 196.00 | 2022-09-22 | 65 | 6 | 6 | Actual |
| 15965 | 86479.00 | 2023-07-23 | 15 | 7 | 6 | Actual |
| 39332 | 743.37 | 2025-04-22 | 77 | 6 | 13 | Actual |
| 13331 | 9.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
| 230 | 176.00 | 2022-05-22 | 89 | 1 | 4 | Actual |
| 19332 | 59.27 | 2023-10-22 | 76 | 3 | 11 | Actual |
| 1192 | 2610.00 | 2022-06-22 | 63 | 6 | 3 | Actual |
| 30896 | 360.18 | 2024-09-21 | 92 | 2 | 8 | Actual |
| 26077 | 206.00 | 2024-05-21 | 65 | 4 | 6 | Actual |
| 26214 | 405.00 | 2024-05-21 | 90 | 1 | 7 | Actual |
| 39357 | 13806.77 | 2025-04-22 | 19 | 7 | 13 | Actual |
| 1403 | 680.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 10890 | 36700.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
| 32479 | 4504.84 | 2024-10-21 | 20 | 7 | 13 | Actual |
| 27683 | 751.84 | 2024-06-21 | 72 | 6 | 11 | Actual |
| 15775 | 17472.00 | 2023-07-23 | 24 | 7 | 5 | Actual |
| 12084 | 147.00 | 2023-03-22 | 67 | 6 | 7 | Actual |
| 23940 | 52.00 | 2024-03-21 | 81 | 2 | 6 | Actual |
| 12725 | 22500.00 | 2023-04-22 | 54 | 6 | 5 | Budget |
| 10027 | 200.00 | 2023-01-20 | 66 | 6 | 8 | Budget |
| 22806 | 190.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 14049 | 255.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 10381 | 116.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 28667 | 15890.77 | 2024-07-22 | 22 | 7 | 8 | Actual |
| 25919 | 300.00 | 2024-05-21 | 89 | 1 | 5 | Actual |
| 14643 | 187.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
| 10032 | 35.93 | 2023-01-20 | 69 | 6 | 8 | Actual |
| 1638 | -174.00 | 2022-06-22 | 91 | 1 | 6 | Actual |
| 30267 | 334.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 32648 | 1164.00 | 2024-11-21 | 54 | 6 | 4 | Actual |
| 26727 | 2.00 | 2024-05-21 | 96 | 1 | 13 | Actual |
| 11384 | 62.00 | 2023-03-22 | 81 | 7 | 3 | Actual |
| 15701 | 485.00 | 2023-07-23 | 66 | 1 | 5 | Actual |
| 15219 | 19296.90 | 2023-06-22 | 100 | 7 | 8 | Actual |
| 24536 | 9.27 | 2024-03-21 | 65 | 2 | 12 | Actual |
| 31298 | 195.99 | 2024-09-21 | 78 | 2 | 13 | Actual |
| 32928 | 50.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 36172 | 8498.00 | 2025-02-20 | 63 | 6 | 5 | Actual |
| 7793 | 60.00 | 2022-11-22 | 68 | 6 | 8 | Budget |
| 17602 | 190.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2024-11-21 | 53 | 6 | 3 | Actual |
| 8778 | 10180.00 | 2022-12-23 | 20 | 7 | 7 | Actual |
| 27183 | 167.00 | 2024-06-21 | 68 | 3 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 4671 | 106.00 | 2022-09-22 | 90 | 7 | 3 | Actual |
| 32934 | -134.00 | 2024-11-21 | 91 | 5 | 6 | Actual |
| 10764 | 40.00 | 2023-02-20 | 68 | 5 | 6 | Budget |
| 28710 | 9.00 | 2024-07-22 | 96 | 1 | 11 | Actual |
| 1463 | 380.00 | 2022-06-22 | 66 | 1 | 5 | Budget |
| 5592 | 74294.89 | 2022-09-22 | 14 | 7 | 8 | Actual |
| 22974 | 15973.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
| 37543 | 540.00 | 2025-03-22 | 92 | 6 | 6 | Actual |
| 6134 | 850.00 | 2022-10-22 | 61 | 2 | 6 | Budget |
| 39288 | 4145.19 | 2025-04-22 | 61 | 2 | 13 | Actual |
| 35145 | 314.00 | 2025-01-20 | 76 | 3 | 6 | Actual |
| 27959 | 7824.20 | 2024-06-21 | 33 | 7 | 13 | Actual |
| 36031 | 195.00 | 2025-02-20 | 81 | 7 | 3 | Actual |
| 12088 | 30.00 | 2023-03-22 | 69 | 6 | 7 | Actual |
| 38368 | 440.00 | 2025-04-22 | 94 | 1 | 4 | Actual |
| 6379 | 6.00 | 2022-10-22 | 96 | 6 | 6 | Actual |
| 34548 | 293.32 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 35880 | 696.00 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 10494 | 62.00 | 2023-02-20 | 69 | 6 | 5 | Actual |
| 4077 | 1.00 | 2022-08-22 | 54 | 6 | 6 | Actual |
| 11657 | 971221.00 | 2023-03-22 | 4 | 7 | 5 | Actual |
| 30199 | 466.17 | 2024-08-21 | 72 | 6 | 13 | Actual |
| 27942 | 391727.85 | 2024-06-21 | 6 | 7 | 13 | Actual |
| 17331 | 56.08 | 2023-08-22 | 83 | 4 | 11 | Actual |
| 22107 | 30071.00 | 2024-01-20 | 38 | 7 | 6 | Actual |
| 26775 | 203.01 | 2024-05-21 | 78 | 6 | 13 | Actual |
| 15621 | 183.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 2696 | 7132.00 | 2022-07-23 | 22 | 7 | 5 | Actual |
| 5642 | 531.00 | 2022-10-22 | 80 | 1 | 3 | Actual |
| 38846 | 358445.64 | 2025-04-22 | 12 | 2 | 8 | Actual |
| 1915 | 23795.00 | 2022-06-22 | 32 | 7 | 6 | Actual |
| 20036 | 676.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
| 26046 | 1737676.00 | 2024-05-21 | 10 | 3 | 6 | Actual |
| 32249 | 84.80 | 2024-10-21 | 84 | 6 | 11 | Actual |
| 20672 | 714.00 | 2023-12-23 | 97 | 6 | 3 | Actual |
| 8735 | 300.00 | 2022-12-23 | 73 | 6 | 7 | Budget |
| 16136 | 30857.72 | 2023-07-23 | 53 | 6 | 8 | Actual |
| 35794 | 9088.16 | 2025-01-20 | 28 | 7 | 12 | Actual |
| 28226 | 342.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
| 18420 | 14.59 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 36626 | 262528.70 | 2025-02-20 | 29 | 7 | 8 | Actual |
| 7037 | 153400.00 | 2022-11-22 | 101 | 6 | 4 | Budget |
| 30522 | 11.00 | 2024-09-21 | 96 | 6 | 5 | Actual |
| 36411 | 33870.00 | 2025-02-20 | 24 | 7 | 6 | Actual |
| 28691 | 47.57 | 2024-07-22 | 69 | 1 | 11 | Actual |
| 6508 | 180.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
| 26982 | 486.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
| 20972 | 2208.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
| 31937 | 12.00 | 2024-10-21 | 96 | 6 | 7 | Actual |
| 19948 | 36.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 33120 | 139444.59 | 2024-11-21 | 12 | 2 | 8 | Actual |
| 35589 | 72.04 | 2025-01-20 | 84 | 4 | 11 | Actual |
| 38765 | 242.00 | 2025-04-22 | 67 | 6 | 7 | Actual |
| 9187 | 500.00 | 2023-01-20 | 73 | 1 | 4 | Budget |
| 34351 | 588.00 | 2024-12-22 | 81 | 1 | 11 | Actual |
| 33440 | 24.16 | 2024-11-21 | 94 | 2 | 12 | Actual |
| 12794 | 7738.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
| 10800 | 7392.00 | 2023-02-20 | 52 | 6 | 6 | Actual |
| 7346 | 360.00 | 2022-11-22 | 92 | 3 | 6 | Actual |
| 31082 | 360.34 | 2024-09-21 | 65 | 6 | 11 | Actual |
| 32329 | 43.31 | 2024-10-21 | 69 | 6 | 12 | Actual |
| 30127 | 32115.19 | 2024-08-21 | 39 | 7 | 12 | Actual |
| 8212 | 216.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 27429 | 429.88 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 13021 | 110.00 | 2023-04-22 | 73 | 5 | 6 | Budget |
| 15492 | 187.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 8339 | 100.00 | 2022-12-23 | 68 | 1 | 6 | Budget |
| 21579 | -150.30 | 2023-12-23 | 91 | 6 | 12 | Actual |
| 11086 | 281.39 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 7217 | 100.00 | 2022-11-22 | 68 | 1 | 6 | Budget |
| 36002 | 42561.00 | 2025-02-20 | 24 | 7 | 3 | Actual |
| 5790 | 40.00 | 2022-10-22 | 84 | 7 | 3 | Budget |
| 14061 | 37930.00 | 2023-05-22 | 94 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 23817 | 620.00 | 2024-03-21 | 77 | 1 | 5 | Actual |
| 311 | 9416.00 | 2022-05-22 | 22 | 7 | 4 | Actual |
| 7822 | 280.00 | 2022-11-22 | 87 | 6 | 8 | Budget |
| 9399 | 200.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
| 7685 | 200.00 | 2022-11-22 | 68 | 1 | 8 | Budget |
| 27652 | 84.80 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 35039 | 162.00 | 2025-01-20 | 84 | 6 | 5 | Actual |
| 26352 | 393.51 | 2024-05-21 | 67 | 6 | 8 | Actual |
| 28839 | 479.49 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 35508 | 116.72 | 2025-01-20 | 85 | 1 | 11 | Actual |
| 17290 | 140.12 | 2023-08-22 | 65 | 3 | 11 | Actual |
| 22900 | 24.00 | 2024-02-20 | 69 | 1 | 6 | Actual |
| 32469 | 454485.16 | 2024-10-21 | 101 | 6 | 13 | Actual |
| 3167 | 3367.00 | 2022-07-23 | 23 | 7 | 7 | Actual |
| 21792 | 8.00 | 2024-01-20 | 96 | 6 | 4 | Actual |
| 31232 | 11854.17 | 2024-09-21 | 7 | 7 | 12 | Actual |
| 19707 | 68.00 | 2023-11-22 | 69 | 1 | 4 | Actual |
| 22616 | 33758.00 | 2024-02-20 | 52 | 6 | 3 | Actual |
| 3660 | 132.00 | 2022-08-22 | 89 | 6 | 4 | Actual |
| 18726 | 527.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 25227 | 442.00 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 23885 | 142734.00 | 2024-03-21 | 29 | 7 | 5 | Actual |
| 10370 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 38507 | 122991.00 | 2025-04-22 | 15 | 7 | 5 | Actual |
| 5207 | 1500.00 | 2022-09-22 | 61 | 6 | 6 | Budget |
| 36885 | 19.91 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 31707 | 6517.00 | 2024-10-21 | 60 | 2 | 6 | Actual |
| 29654 | 6339.00 | 2024-08-21 | 53 | 6 | 7 | Actual |
| 19738 | 156.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
| 3592 | 213.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
| 19366 | 34.80 | 2023-10-22 | 84 | 4 | 11 | Actual |
| 38822 | 1222.32 | 2025-04-22 | 65 | 1 | 8 | Actual |
| 23810 | 216.00 | 2024-03-21 | 67 | 1 | 5 | Actual |
| 1445 | 19083.00 | 2022-06-22 | 34 | 7 | 4 | Actual |
| 37423 | 39.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
| 36331 | 193.00 | 2025-02-20 | 89 | 4 | 6 | Actual |
| 4331 | 275.33 | 2022-08-22 | 78 | 1 | 8 | Actual |
| 17830 | 75521.00 | 2023-09-22 | 14 | 7 | 5 | Actual |
| 15225 | 82.68 | 2023-06-22 | 67 | 1 | 11 | Actual |
| 13590 | 116.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
| 23374 | 13.53 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 21243 | 231.39 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 20095 | 292.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 22014 | 75.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 35347 | 179966.00 | 2025-01-20 | 15 | 7 | 7 | Actual |
| 24892 | -201.00 | 2024-04-21 | 91 | 6 | 5 | Actual |
| 21873 | 366.00 | 2024-01-20 | 81 | 6 | 5 | Actual |
| 3616 | 27400.00 | 2022-08-22 | 60 | 6 | 4 | Budget |
| 17183 | 296.54 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 16278 | -73.71 | 2023-07-23 | 91 | 3 | 11 | Actual |
| 13556 | 783049.00 | 2023-05-22 | 4 | 7 | 3 | Actual |
| 12968 | 109.00 | 2023-04-22 | 67 | 4 | 6 | Actual |
| 27157 | 15.00 | 2024-06-21 | 71 | 2 | 6 | Actual |
| 19226 | 131.39 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 15023 | 84.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 17358 | 14.59 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 34003 | 589.00 | 2024-12-22 | 87 | 3 | 6 | Actual |
| 26366 | 187.45 | 2024-05-21 | 84 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-10-21 | 83 | 1 | 8 | Actual |
| 14285 | 203.95 | 2023-05-22 | 77 | 3 | 11 | Actual |
| 7529 | 102252.00 | 2022-11-22 | 39 | 7 | 6 | Actual |
| 8884 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 6103 | 100.00 | 2022-10-22 | 74 | 1 | 6 | Budget |
| 7400 | 601.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
| 38398 | 990.00 | 2025-04-22 | 87 | 6 | 4 | Actual |
| 656 | 107.00 | 2022-05-22 | 89 | 4 | 6 | Actual |
| 25152 | 48533.00 | 2024-04-21 | 52 | 6 | 7 | Actual |
| 28003 | 4906.00 | 2024-07-22 | 61 | 6 | 3 | Actual |
| 17110 | 681654.00 | 2023-08-22 | 46 | 7 | 7 | Actual |
| 31126 | 71643.58 | 2024-09-21 | 31 | 7 | 11 | Actual |
| 34531 | 11623.32 | 2024-12-22 | 38 | 7 | 11 | Actual |
| 21571 | 37.99 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 28290 | 39.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 24406 | 43.31 | 2024-03-21 | 85 | 4 | 11 | Actual |
| 37283 | -29202.00 | 2025-03-22 | 43 | 7 | 4 | Actual |
| 25164 | 207.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
| 23484 | 3909.34 | 2024-02-20 | 20 | 7 | 11 | Actual |
| 9449 | 2169.00 | 2023-01-20 | 62 | 1 | 6 | Actual |
| 19155 | 714.73 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 31690 | 186.00 | 2024-10-21 | 74 | 1 | 6 | Actual |
| 26962 | -371.00 | 2024-06-21 | 91 | 1 | 4 | Actual |
| 13302 | 514.73 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 9588 | 10.00 | 2023-01-20 | 96 | 3 | 6 | Actual |
| 30110 | 78256.47 | 2024-08-21 | 15 | 7 | 12 | Actual |
| 17720 | 120.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
| 30272 | 994.00 | 2024-09-21 | 92 | 1 | 3 | Actual |
| 33398 | 196.51 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 13138 | 25020.00 | 2023-04-22 | 38 | 7 | 6 | Actual |
| 22408 | 1708.24 | 2024-01-20 | 61 | 4 | 11 | Actual |
| 21349 | 60425.29 | 2023-12-23 | 12 | 2 | 11 | Actual |
| 30183 | 329.33 | 2024-08-21 | 92 | 2 | 13 | Actual |
| 11699 | 46.00 | 2023-03-22 | 69 | 1 | 6 | Actual |
| 19441 | 4351.90 | 2023-10-22 | 8 | 7 | 11 | Actual |
| 28987 | 38694.03 | 2024-07-22 | 21 | 7 | 12 | Actual |
| 7944 | 353.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 1040 | 4800.00 | 2022-05-22 | 53 | 6 | 8 | Budget |
| 29769 | -209.52 | 2024-08-21 | 91 | 2 | 8 | Actual |
| 3791 | 200.00 | 2022-08-22 | 84 | 6 | 5 | Budget |
| 32098 | 302.89 | 2024-10-21 | 73 | 1 | 11 | Actual |
| 10308 | 910.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 20585 | 228.42 | 2023-11-22 | 8 | 7 | 12 | Actual |
| 28363 | 50.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 36325 | 261.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
| 7402 | 125.00 | 2022-11-22 | 65 | 5 | 6 | Actual |
| 4928 | 38500.00 | 2022-09-22 | 99 | 6 | 5 | Actual |
| 11701 | 80.00 | 2023-03-22 | 71 | 1 | 6 | Budget |
| 34331 | 112363.78 | 2024-12-22 | 39 | 7 | 8 | Actual |
| 27733 | 32004.55 | 2024-06-21 | 60 | 1 | 12 | Actual |
| 6070 | 113226.00 | 2022-10-22 | 29 | 7 | 5 | Actual |
| 22878 | 20579.00 | 2024-02-20 | 24 | 7 | 5 | Actual |
| 929 | 36755.00 | 2022-05-22 | 31 | 7 | 7 | Actual |
| 11417 | 88.00 | 2023-03-22 | 69 | 1 | 4 | Actual |
| 21342 | 240.13 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 10146 | 73777.00 | 2023-02-20 | 12 | 2 | 3 | Actual |
| 21540 | 10.33 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 18326 | 182.68 | 2023-09-22 | 74 | 3 | 11 | Actual |
| 22020 | -184.00 | 2024-01-20 | 91 | 4 | 6 | Actual |
| 754 | 107.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
| 11354 | 267747.00 | 2023-03-22 | 46 | 7 | 3 | Actual |
| 38959 | 673.11 | 2025-04-22 | 87 | 1 | 11 | Actual |
| 37235 | 156.00 | 2025-03-22 | 71 | 6 | 4 | Actual |
| 17441 | 1.82 | 2023-08-22 | 71 | 1 | 12 | Actual |
| 16420 | 8.21 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 18160 | 246.54 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 10853 | 239.00 | 2023-02-20 | 90 | 6 | 6 | Actual |
| 29940 | 375.23 | 2024-08-21 | 87 | 4 | 11 | Actual |
| 11319 | 230.00 | 2023-03-22 | 90 | 6 | 3 | Actual |
| 24327 | 155.02 | 2024-03-21 | 90 | 1 | 11 | Actual |
| 11499 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
| 38454 | 215.00 | 2025-04-22 | 84 | 1 | 5 | Actual |
| 36370 | 1293.00 | 2025-02-20 | 63 | 6 | 6 | Actual |
| 24457 | 133.74 | 2024-03-21 | 73 | 6 | 11 | Actual |
| 20051 | 331.00 | 2023-11-22 | 97 | 6 | 6 | Actual |
| 29384 | 1118.00 | 2024-08-21 | 80 | 6 | 5 | Actual |
| 37058 | 7861.05 | 2025-02-20 | 24 | 7 | 13 | Actual |
| 2048 | 8156.00 | 2022-06-22 | 22 | 7 | 7 | Actual |
| 38518 | 31223.00 | 2025-04-22 | 32 | 7 | 5 | Actual |
| 31586 | 29781.00 | 2024-10-21 | 100 | 7 | 4 | Actual |
| 34372 | 13.53 | 2024-12-22 | 71 | 2 | 11 | Actual |
| 24911 | 3752.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
| 23648 | 148.00 | 2024-03-21 | 89 | 6 | 3 | Actual |
| 4969 | 159.00 | 2022-09-22 | 67 | 1 | 6 | Actual |
| 31612 | 317.00 | 2024-10-21 | 94 | 1 | 5 | Actual |
| 36048 | 1486.00 | 2025-02-20 | 66 | 1 | 4 | Actual |
| 10546 | 13589.00 | 2023-02-20 | 24 | 7 | 5 | Actual |
| 35936 | 842.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 15912 | 160.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 90 | 278.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
| 14489 | 3256.14 | 2023-05-22 | 22 | 7 | 12 | Actual |
| 30596 | 162.00 | 2024-09-21 | 81 | 2 | 6 | Actual |
| 3522 | 50.00 | 2022-08-22 | 68 | 7 | 3 | Budget |
| 25677 | -475000.00 | 2024-05-20 | 43 | 7 | 12 | Actual |
| 22000 | 256.00 | 2024-01-20 | 65 | 4 | 6 | Actual |
| 34960 | 20795.00 | 2025-01-20 | 7 | 7 | 4 | Actual |
| 3763 | 385.00 | 2022-08-22 | 66 | 6 | 5 | Actual |
| 25030 | 214.00 | 2024-04-21 | 90 | 4 | 6 | Actual |
| 25162 | 556.00 | 2024-04-21 | 66 | 6 | 7 | Actual |
| 2088 | 1037.46 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 37822 | 26.29 | 2025-03-22 | 68 | 2 | 11 | Actual |
| 27421 | 937.46 | 2024-06-21 | 73 | 1 | 8 | Actual |
| 5051 | 142.00 | 2022-09-22 | 92 | 2 | 6 | Actual |
| 1703 | 117.00 | 2022-06-22 | 67 | 3 | 6 | Actual |
| 16383 | 58732.70 | 2023-07-23 | 21 | 7 | 11 | Actual |
| 31856 | 17287.00 | 2024-10-21 | 18 | 7 | 6 | Actual |
| 12866 | 657.00 | 2023-04-22 | 62 | 2 | 6 | Actual |
| 39040 | 101.82 | 2025-04-22 | 85 | 4 | 11 | Actual |
| 20904 | 25524.00 | 2023-12-23 | 32 | 7 | 5 | Actual |
| 17684 | 50.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 23409 | 185.87 | 2024-02-20 | 92 | 4 | 11 | Actual |
| 24255 | 1704.14 | 2024-03-21 | 72 | 6 | 8 | Actual |
| 24802 | 8.00 | 2024-04-21 | 96 | 6 | 4 | Actual |
| 27844 | 72590.41 | 2024-06-21 | 35 | 7 | 12 | Actual |
| 2250 | 1155168.08 | 2022-06-22 | 43 | 7 | 8 | Actual |
| 32869 | 147.00 | 2024-11-21 | 74 | 3 | 6 | Actual |
| 16756 | 137834.00 | 2023-08-22 | 12 | 2 | 5 | Actual |
| 29943 | -139.66 | 2024-08-21 | 91 | 4 | 11 | Actual |
| 7860 | 17977.17 | 2022-11-22 | 100 | 7 | 8 | Actual |
| 33556 | 190.73 | 2024-11-21 | 90 | 2 | 13 | Actual |
| 8472 | 15600.00 | 2022-12-23 | 60 | 4 | 6 | Budget |
| 27004 | 589707.00 | 2024-06-21 | 6 | 7 | 4 | Actual |
| 16168 | 6.00 | 2023-07-23 | 96 | 6 | 8 | Actual |
| 8007 | 68.00 | 2022-12-23 | 66 | 7 | 3 | Actual |
| 14589 | 47202.00 | 2023-06-22 | 34 | 7 | 3 | Actual |
| 10436 | 200.00 | 2023-02-20 | 68 | 1 | 5 | Budget |
| 14534 | 30140.00 | 2023-06-22 | 52 | 6 | 3 | Actual |
| 10545 | 2916.00 | 2023-02-20 | 23 | 7 | 5 | Actual |
| 31904 | 196118.00 | 2024-10-21 | 12 | 2 | 7 | Actual |
| 30898 | 6.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
| 1397 | 1500.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 10903 | 190.00 | 2023-02-20 | 68 | 1 | 7 | Actual |
| 18117 | 22716.00 | 2023-09-22 | 8 | 7 | 7 | Actual |
| 23808 | 473.00 | 2024-03-21 | 65 | 1 | 5 | Actual |
| 35214 | 11.00 | 2025-01-20 | 54 | 6 | 6 | Actual |
| 31123 | 9437.11 | 2024-09-21 | 24 | 7 | 11 | Actual |
| 38814 | 72138.00 | 2025-04-22 | 39 | 7 | 7 | Actual |
| 7980 | 43720.00 | 2022-12-23 | 19 | 7 | 3 | Actual |
| 7852 | 48795.93 | 2022-11-22 | 34 | 7 | 8 | Actual |
| 18994 | 20344.00 | 2023-10-22 | 60 | 6 | 6 | Actual |
| 1276 | 80.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
| 24953 | 63879.00 | 2024-04-21 | 12 | 2 | 6 | Actual |
| 35619 | 19.91 | 2025-01-20 | 89 | 5 | 11 | Actual |
| 36399 | 325722.00 | 2025-02-20 | 6 | 7 | 6 | Actual |
| 1143 | 165.00 | 2022-06-22 | 68 | 1 | 3 | Actual |
| 9934 | 650.00 | 2023-01-20 | 77 | 1 | 8 | Budget |
| 20164 | 31223.00 | 2023-11-22 | 32 | 7 | 7 | Actual |
| 37056 | 3753.95 | 2025-02-20 | 22 | 7 | 13 | Actual |
| 8757 | 630.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 13450 | 82972.32 | 2023-04-22 | 14 | 7 | 8 | Actual |
| 36708 | 419.92 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 26617 | 3.95 | 2024-05-21 | 69 | 1 | 12 | Actual |
| 36266 | 126.00 | 2025-02-20 | 74 | 2 | 6 | Actual |
| 12157 | 5561.79 | 2023-03-22 | 61 | 1 | 8 | Actual |
| 32250 | 82.68 | 2024-10-21 | 85 | 6 | 11 | Actual |
| 18265 | 218.85 | 2023-09-22 | 66 | 1 | 11 | Actual |
| 11315 | 60.00 | 2023-03-22 | 85 | 6 | 3 | Budget |
| 3756 | 1900.00 | 2022-08-22 | 62 | 6 | 5 | Actual |
| 1717 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
| 651 | 90.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
| 6255 | 506.00 | 2022-10-22 | 80 | 4 | 6 | Actual |
| 2314 | 1100.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
| 22946 | 1214948.00 | 2024-02-20 | 10 | 3 | 6 | Actual |
| 34010 | 2028.00 | 2024-12-22 | 61 | 4 | 6 | Actual |
| 5701 | 280.00 | 2022-10-22 | 77 | 6 | 3 | Budget |
| 32069 | 59618.86 | 2024-10-21 | 19 | 7 | 8 | Actual |
| 23883 | 19802.00 | 2024-03-21 | 24 | 7 | 5 | Actual |
| 20934 | 65.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 26940 | 8750.00 | 2024-06-21 | 61 | 1 | 4 | Actual |
| 20293 | 23369.70 | 2023-11-22 | 100 | 7 | 8 | Actual |
| 28124 | 26902.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
| 15033 | 12.00 | 2023-06-22 | 96 | 1 | 7 | Actual |
| 6719 | 173108.85 | 2022-10-22 | 15 | 7 | 8 | Actual |
| 3422 | 0.00 | 2022-08-22 | 54 | 6 | 3 | Budget |
| 8220 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 15810 | 378.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 13907 | 281.00 | 2023-05-22 | 92 | 4 | 6 | Actual |
| 18434 | 439350.43 | 2023-09-22 | 4 | 7 | 11 | Actual |
| 28834 | 65.65 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 6047 | -171.00 | 2022-10-22 | 91 | 6 | 5 | Actual |
| 29681 | 231.00 | 2024-08-21 | 89 | 6 | 7 | Actual |
| 1316 | 40900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
| 6207 | 655.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 28920 | 7.14 | 2024-07-22 | 69 | 2 | 12 | Actual |
| 6457 | 368.00 | 2022-10-22 | 94 | 1 | 7 | Actual |
| 22500 | 69.91 | 2024-01-20 | 62 | 1 | 12 | Actual |
| 35127 | 99.00 | 2025-01-20 | 89 | 2 | 6 | Actual |
| 12685 | 171.00 | 2023-04-22 | 68 | 1 | 5 | Actual |
| 11125 | 16636.24 | 2023-02-20 | 52 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-04-22 | 63 | 6 | 13 | Actual |
| 16432 | 16.72 | 2023-07-23 | 66 | 2 | 12 | Actual |
| 23146 | 226.00 | 2024-02-20 | 89 | 6 | 7 | Actual |
| 6705 | -156.49 | 2022-10-22 | 91 | 6 | 8 | Actual |
| 3921 | 51.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
| 31464 | 10814.00 | 2024-10-21 | 43 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2023-05-22 | 46 | 7 | 3 | Actual |
| 37148 | 104571.00 | 2025-03-22 | 21 | 7 | 3 | Actual |
| 2787 | 41.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 23588 | 8524.32 | 2024-02-20 | 40 | 7 | 12 | Actual |
| 13120 | 68586.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
| 10499 | 364.00 | 2023-02-20 | 73 | 6 | 5 | Actual |
| 23674 | 37583.00 | 2024-03-21 | 32 | 7 | 3 | Actual |
| 23131 | 72.00 | 2024-02-20 | 69 | 6 | 7 | Actual |
| 21085 | 48779.00 | 2023-12-23 | 13 | 7 | 6 | Actual |
| 32029 | 60776.46 | 2024-10-21 | 60 | 6 | 8 | Actual |
| 35793 | 8674.32 | 2025-01-20 | 24 | 7 | 12 | Actual |
| 2807 | 2.00 | 2022-07-23 | 96 | 2 | 6 | Actual |
| 22916 | -220.00 | 2024-02-20 | 91 | 1 | 6 | Actual |
| 14039 | 671.00 | 2023-05-22 | 66 | 6 | 7 | Actual |
| 3315 | 193.51 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 20379 | 92.25 | 2023-11-22 | 65 | 4 | 11 | Actual |
| 247 | 2000.00 | 2022-05-22 | 61 | 6 | 4 | Budget |
| 3530 | 90.00 | 2022-08-22 | 76 | 7 | 3 | Budget |
| 35835 | 30989.55 | 2025-01-20 | 60 | 2 | 13 | Actual |
| 10379 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
| 25241 | 634.43 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 28057 | 95210.00 | 2024-07-22 | 39 | 7 | 3 | Actual |
| 8453 | 406.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
| 14607 | 267.00 | 2023-06-22 | 74 | 7 | 3 | Actual |
| 21507 | 1330.57 | 2023-12-23 | 23 | 7 | 11 | Actual |
| 8751 | 200.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 30883 | 437.45 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 34109 | 30106.00 | 2024-12-22 | 24 | 7 | 6 | Actual |
| 14276 | 170.98 | 2023-05-22 | 65 | 3 | 11 | Actual |
| 413 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
| 12161 | 380.00 | 2023-03-22 | 65 | 1 | 8 | Budget |
| 25741 | 3293.00 | 2024-05-21 | 94 | 6 | 3 | Actual |
| 36083 | 351.00 | 2025-02-20 | 68 | 6 | 4 | Actual |
| 16903 | 16175.00 | 2023-08-22 | 60 | 4 | 6 | Actual |
| 29466 | 80.00 | 2024-08-21 | 76 | 2 | 6 | Actual |
| 26624 | 64.59 | 2024-05-21 | 80 | 1 | 12 | Actual |
| 29295 | 184.00 | 2024-08-21 | 84 | 6 | 4 | Actual |
| 16014 | 340045.00 | 2023-07-23 | 12 | 2 | 7 | Actual |
| 6574 | 716.25 | 2022-10-22 | 76 | 1 | 8 | Actual |
| 13837 | 13.00 | 2023-05-22 | 71 | 2 | 6 | Actual |
| 20593 | 3288.05 | 2023-11-22 | 22 | 7 | 12 | Actual |
| 2648 | 70.00 | 2022-07-23 | 71 | 6 | 5 | Budget |
| 29421 | 107121.00 | 2024-08-21 | 37 | 7 | 5 | Actual |
| 38381 | 690.00 | 2025-04-22 | 66 | 6 | 4 | Actual |
| 37396 | 116.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
| 7081 | 70.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
| 709 | 8772.00 | 2022-05-22 | 52 | 6 | 6 | Actual |
| 13224 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 17523 | 207.15 | 2023-08-22 | 8 | 7 | 12 | Actual |
| 33709 | 206300.00 | 2024-12-22 | 37 | 7 | 3 | Actual |
| 24357 | 90.12 | 2024-03-21 | 92 | 2 | 11 | Actual |
| 16759 | 3139.00 | 2023-08-22 | 54 | 6 | 5 | Actual |
| 3464 | 79.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 17308 | 59.27 | 2023-08-22 | 89 | 3 | 11 | Actual |
| 10696 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 152 | 38.00 | 2022-05-22 | 67 | 7 | 3 | Actual |
| 21360 | 211.40 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 10155 | 15939.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
| 31521 | 193608.00 | 2024-10-21 | 12 | 2 | 4 | Actual |
| 33957 | 356.00 | 2024-12-22 | 62 | 2 | 6 | Actual |
| 18573 | 371.00 | 2023-10-22 | 89 | 1 | 3 | Actual |
| 4002 | 340.00 | 2022-08-22 | 77 | 4 | 6 | Actual |
| 26656 | 57.14 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 30513 | 241.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 8064 | 546.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 27 | 153.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 1411 | 139.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
| 34420 | 1744.41 | 2024-12-22 | 62 | 4 | 11 | Actual |
| 334 | 2035.00 | 2022-05-22 | 62 | 1 | 5 | Actual |
| 37483 | -288.00 | 2025-03-22 | 91 | 4 | 6 | Actual |
| 4134 | 185.00 | 2022-08-22 | 97 | 6 | 6 | Actual |
| 2921 | 120.00 | 2022-07-23 | 73 | 5 | 6 | Budget |
| 27941 | 396373.55 | 2024-06-21 | 4 | 7 | 13 | Actual |
| 31981 | 1928.39 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 36214 | 24999.00 | 2025-02-20 | 24 | 7 | 5 | Actual |
| 17430 | 271277.10 | 2023-08-22 | 43 | 7 | 11 | Actual |
| 21195 | 118085.00 | 2023-12-23 | 37 | 7 | 7 | Actual |
| 25260 | 502.61 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 16297 | 135.87 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 27250 | 109.00 | 2024-06-21 | 89 | 5 | 6 | Actual |
| 2735 | 237.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
| 2722 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
| 31429 | 945.00 | 2024-10-21 | 87 | 6 | 3 | Actual |
| 8597 | 100.00 | 2022-12-23 | 74 | 6 | 6 | Budget |
| 10337 | 46622.00 | 2023-02-20 | 56 | 6 | 4 | Actual |
| 22098 | 21970.00 | 2024-01-20 | 24 | 7 | 6 | Actual |
| 27573 | 79.48 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 6586 | 266.24 | 2022-10-22 | 83 | 1 | 8 | Actual |
| 540 | 90.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
| 37853 | 311.40 | 2025-03-22 | 74 | 3 | 11 | Actual |
| 6745 | 2470.00 | 2022-11-22 | 62 | 1 | 3 | Actual |
| 38791 | 877735.00 | 2025-04-22 | 4 | 7 | 7 | Actual |
| 26734 | 185.47 | 2024-05-21 | 67 | 2 | 13 | Actual |
| 25332 | 80245.00 | 2024-04-21 | 39 | 7 | 8 | Actual |
| 26974 | 30445.00 | 2024-06-21 | 63 | 6 | 4 | Actual |
| 15066 | 392.00 | 2023-06-22 | 92 | 6 | 7 | Actual |
| 36453 | 210109.00 | 2025-02-20 | 12 | 2 | 7 | Actual |
| 30654 | 57.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 715 | 6700.00 | 2022-05-22 | 57 | 6 | 6 | Budget |
| 37459 | 16.00 | 2025-03-22 | 96 | 3 | 6 | Actual |
| 3300 | 70.00 | 2022-07-23 | 68 | 6 | 8 | Budget |
| 13489 | -11239.20 | 2023-05-21 | 92 | 7 | 8 | Actual |
| 22733 | 290.00 | 2024-02-20 | 94 | 1 | 4 | Actual |
| 2381 | 30816.00 | 2022-07-23 | 32 | 7 | 3 | Actual |
| 19853 | 8.00 | 2023-11-22 | 96 | 6 | 5 | Actual |
| 14892 | 1893.00 | 2023-06-22 | 61 | 4 | 6 | Actual |
| 22520 | 59.27 | 2024-01-20 | 90 | 1 | 12 | Actual |
| 10753 | 11362.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 33159 | 279.87 | 2024-11-21 | 67 | 6 | 8 | Actual |
| 28091 | 5838.00 | 2024-07-22 | 62 | 1 | 4 | Actual |
| 36488 | 1560.00 | 2025-02-20 | 97 | 6 | 7 | Actual |
| 3057 | 60.00 | 2022-07-23 | 71 | 1 | 7 | Actual |
| 25932 | 4071.00 | 2024-05-21 | 61 | 6 | 5 | Actual |
| 6289 | 21.00 | 2022-10-22 | 71 | 5 | 6 | Actual |
| 27998 | 5133.00 | 2024-07-22 | 53 | 6 | 3 | Actual |
| 6713 | 690150.30 | 2022-10-22 | 4 | 7 | 8 | Actual |
| 36640 | 3313.59 | 2025-02-20 | 61 | 1 | 11 | Actual |
| 23286 | 11592.21 | 2024-02-20 | 22 | 7 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 18596 | 432.00 | 2023-10-22 | 73 | 6 | 3 | Actual |
| 21482 | 51.82 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 32832 | 690.00 | 2024-11-21 | 61 | 2 | 6 | Actual |
| 11098 | 285.93 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 29095 | 565829.34 | 2024-07-22 | 6 | 7 | 13 | Actual |
| 39133 | 58127.37 | 2025-04-22 | 37 | 7 | 11 | Actual |
| 2931 | 270.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 24351 | 23.10 | 2024-03-21 | 84 | 2 | 11 | Actual |
| 32023 | 7.00 | 2024-10-21 | 96 | 2 | 8 | Actual |
| 22447 | 25.23 | 2024-01-20 | 71 | 6 | 11 | Actual |
| 4322 | 400.00 | 2022-08-22 | 73 | 1 | 8 | Budget |
| 20081 | 19810.00 | 2023-11-22 | 100 | 7 | 6 | Actual |
| 25423 | 86.93 | 2024-04-21 | 66 | 4 | 11 | Actual |
| 1757 | 237.00 | 2022-06-22 | 73 | 4 | 6 | Actual |
| 3225 | 404.12 | 2022-07-23 | 90 | 1 | 8 | Actual |
| 37803 | 401.83 | 2025-03-22 | 81 | 1 | 11 | Actual |
| 14989 | 116370.00 | 2023-06-22 | 21 | 7 | 6 | Actual |
| 4317 | 234.42 | 2022-08-22 | 68 | 1 | 8 | Actual |
| 37983 | 86863.02 | 2025-03-22 | 39 | 7 | 11 | Actual |
| 37887 | 120.97 | 2025-03-22 | 83 | 4 | 11 | Actual |
| 19582 | 10713.00 | 2023-11-22 | 61 | 1 | 3 | Actual |
| 2081 | 90.00 | 2022-06-22 | 71 | 1 | 8 | Budget |
| 3698 | 28000.00 | 2022-08-22 | 60 | 1 | 5 | Actual |
| 22649 | 10.00 | 2024-02-20 | 96 | 6 | 3 | Actual |
| 29851 | 206.08 | 2024-08-21 | 78 | 1 | 11 | Actual |
| 7733 | 80.00 | 2022-11-22 | 68 | 2 | 8 | Budget |
| 12608 | 348.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 7891 | 380.00 | 2022-12-23 | 81 | 1 | 3 | Budget |
| 16186 | 22942.42 | 2023-07-23 | 28 | 7 | 8 | Actual |
| 32775 | 194213.00 | 2024-11-21 | 101 | 6 | 5 | Actual |
| 33728 | 96.00 | 2024-12-22 | 78 | 7 | 3 | Actual |
| 5788 | 40.00 | 2022-10-22 | 83 | 7 | 3 | Budget |
| 36743 | 143.31 | 2025-02-20 | 90 | 4 | 11 | Actual |
| 12656 | 3849.00 | 2023-04-22 | 23 | 7 | 4 | Actual |
| 34608 | 310.34 | 2024-12-22 | 73 | 6 | 12 | Actual |
| 34008 | 17.00 | 2024-12-22 | 96 | 3 | 6 | Actual |
| 31808 | 126.00 | 2024-10-21 | 89 | 5 | 6 | Actual |
| 11500 | 144.00 | 2023-03-22 | 84 | 6 | 4 | Actual |
| 7463 | 100.00 | 2022-11-22 | 67 | 6 | 6 | Budget |
| 4896 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 15563 | 27734.00 | 2023-07-23 | 28 | 7 | 3 | Actual |
| 36596 | 642.00 | 2025-02-20 | 81 | 6 | 8 | Actual |
| 5922 | 34976.00 | 2022-10-22 | 19 | 7 | 4 | Actual |
| 29538 | 146.00 | 2024-08-21 | 65 | 5 | 6 | Actual |
| 15619 | 527.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 35543 | 4.00 | 2025-01-20 | 96 | 2 | 11 | Actual |
| 30010 | 295633.76 | 2024-08-21 | 46 | 7 | 11 | Actual |
| 28976 | 172050.77 | 2024-07-22 | 101 | 6 | 12 | Actual |
| 11630 | 669.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 22426 | 43.31 | 2024-01-20 | 85 | 4 | 11 | Actual |
| 31104 | 274.17 | 2024-09-21 | 92 | 6 | 11 | Actual |
| 2412 | 60.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 5144 | 80.00 | 2022-09-22 | 89 | 4 | 6 | Actual |
| 21432 | 297.57 | 2023-12-23 | 61 | 5 | 11 | Actual |
| 38029 | 36.93 | 2025-03-22 | 78 | 2 | 12 | Actual |
| 14250 | 43.31 | 2023-05-22 | 66 | 2 | 11 | Actual |
| 19051 | 33346.00 | 2023-10-22 | 46 | 7 | 6 | Actual |
| 38159 | 236.34 | 2025-03-22 | 92 | 2 | 13 | Actual |
| 30620 | 263.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 19577 | 9491.36 | 2023-10-22 | 40 | 7 | 12 | Actual |
| 4957 | 249296.00 | 2022-09-22 | 46 | 7 | 5 | Actual |
| 18144 | 4434.50 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 38293 | 44153.00 | 2025-04-22 | 14 | 7 | 3 | Actual |
| 23643 | 52.00 | 2024-03-21 | 82 | 6 | 3 | Actual |
| 36900 | 8265.81 | 2025-02-20 | 63 | 6 | 12 | Actual |
| 29376 | 48.00 | 2024-08-21 | 69 | 6 | 5 | Actual |
| 24145 | 188.00 | 2024-03-21 | 83 | 6 | 7 | Actual |
| 33908 | 47217.00 | 2024-12-22 | 19 | 7 | 5 | Actual |
| 32594 | 167.00 | 2024-11-21 | 66 | 7 | 3 | Actual |
| 29186 | 290998.00 | 2024-08-21 | 101 | 6 | 3 | Actual |
| 1419 | 278.00 | 2022-06-22 | 92 | 6 | 4 | Actual |
| 7405 | 113.00 | 2022-11-22 | 66 | 5 | 6 | Actual |
| 20665 | 810.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 12846 | 109.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 9102 | 43720.00 | 2023-01-20 | 19 | 7 | 3 | Actual |
| 30933 | 1704.00 | 2024-09-21 | 97 | 6 | 8 | Actual |
| 15840 | -48.00 | 2023-07-23 | 91 | 2 | 6 | Actual |
| 5572 | 123.81 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 29789 | 496.54 | 2024-08-21 | 73 | 6 | 8 | Actual |
| 2014 | 705.00 | 2022-06-22 | 80 | 6 | 7 | Actual |
| 31950 | 16076.00 | 2024-10-21 | 20 | 7 | 7 | Actual |
| 21271 | 49.57 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 27867 | 224.06 | 2024-06-21 | 81 | 1 | 13 | Actual |
| 21780 | 497.00 | 2024-01-20 | 80 | 6 | 4 | Actual |
| 6537 | 3436.00 | 2022-10-22 | 23 | 7 | 7 | Actual |
| 5468 | 304.12 | 2022-09-22 | 89 | 1 | 8 | Actual |
| 35278 | 4078.00 | 2025-01-20 | 62 | 1 | 7 | Actual |
| 3610 | 0.00 | 2022-08-22 | 54 | 6 | 4 | Budget |
| 19545 | 85.87 | 2023-10-22 | 89 | 6 | 12 | Actual |
| 32996 | 164602.00 | 2024-11-21 | 39 | 7 | 6 | Actual |
| 18845 | 50289.00 | 2023-10-22 | 31 | 7 | 5 | Actual |
| 13895 | 293.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
| 10413 | 24145.00 | 2023-02-20 | 32 | 7 | 4 | Actual |
| 14588 | 36363.00 | 2023-06-22 | 33 | 7 | 3 | Actual |
| 16387 | 6323.22 | 2023-07-23 | 28 | 7 | 11 | Actual |
| 10158 | 1472.00 | 2023-02-20 | 61 | 6 | 3 | Actual |
| 8123 | 480.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
| 27159 | 97.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
| 12433 | 356.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 22839 | 270.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 32666 | 323.00 | 2024-11-21 | 78 | 6 | 4 | Actual |
| 9028 | 210.00 | 2023-01-20 | 94 | 1 | 3 | Actual |
| 22417 | 202.89 | 2024-01-20 | 74 | 4 | 11 | Actual |
| 3140 | 114.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
| 26001 | 24.00 | 2024-05-21 | 71 | 1 | 6 | Actual |
| 16141 | 6198.17 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 19316 | 37.99 | 2023-10-22 | 90 | 2 | 11 | Actual |
| 590 | 310.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
| 6827 | 114.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 11491 | 208.00 | 2023-03-22 | 78 | 6 | 4 | Actual |
| 655 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
| 27046 | 802.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
| 22492 | 8954.12 | 2024-01-20 | 38 | 7 | 11 | Actual |
| 26334 | 185.93 | 2024-05-21 | 85 | 2 | 8 | Actual |
| 12776 | 162.00 | 2023-04-22 | 90 | 6 | 5 | Actual |
| 32962 | 115.00 | 2024-11-21 | 84 | 6 | 6 | Actual |
| 565 | 3.00 | 2022-05-22 | 96 | 2 | 6 | Actual |
| 22216 | 611.70 | 2024-01-20 | 74 | 1 | 8 | Actual |
| 38796 | 109501.00 | 2025-04-22 | 14 | 7 | 7 | Actual |
| 20909 | 26827.00 | 2023-12-23 | 38 | 7 | 5 | Actual |
| 6446 | 200.00 | 2022-10-22 | 83 | 1 | 7 | Budget |
| 20529 | 2.89 | 2023-11-22 | 69 | 2 | 12 | Actual |
| 9510 | 120.00 | 2023-01-20 | 73 | 2 | 6 | Budget |
| 24523 | 9.27 | 2024-03-21 | 83 | 1 | 12 | Actual |
| 32563 | 236929.00 | 2024-11-21 | 4 | 7 | 3 | Actual |
| 28913 | 4894.47 | 2024-07-22 | 60 | 2 | 12 | Actual |
| 2191 | 284.42 | 2022-06-22 | 73 | 6 | 8 | Actual |
| 12918 | 307.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
| 34120 | 38028.00 | 2024-12-22 | 40 | 7 | 6 | Actual |
| 14161 | 531.39 | 2023-05-22 | 66 | 6 | 8 | Actual |
| 3127 | 550.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 34054 | 49.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
| 15694 | -45198.00 | 2023-07-23 | 43 | 7 | 4 | Actual |
| 1802 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
| 32870 | 295.00 | 2024-11-21 | 76 | 3 | 6 | Actual |
| 21563 | 3.95 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 14928 | 113.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 14958 | 650.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
| 8551 | 72.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 14816 | 79.00 | 2023-06-22 | 68 | 1 | 6 | Actual |
| 35073 | 34596.00 | 2025-01-20 | 38 | 7 | 5 | Actual |
| 16259 | 68.85 | 2023-07-23 | 66 | 3 | 11 | Actual |
| 6153 | 100.00 | 2022-10-22 | 76 | 2 | 6 | Budget |
| 27513 | 18148.39 | 2024-06-21 | 20 | 7 | 8 | Actual |
| 2910 | 200.00 | 2022-07-23 | 65 | 5 | 6 | Budget |
| 3159 | 92181.00 | 2022-07-23 | 13 | 7 | 7 | Actual |
| 1251 | 11770.00 | 2022-06-22 | 22 | 7 | 3 | Actual |
| 7353 | 1400.00 | 2022-11-22 | 62 | 4 | 6 | Budget |
| 33774 | 106185.00 | 2024-12-22 | 56 | 6 | 4 | Actual |
| 22142 | 12656.00 | 2024-01-20 | 53 | 6 | 7 | Actual |
| 5607 | 148241.72 | 2022-09-22 | 35 | 7 | 8 | Actual |
| 17873 | 416.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 16249 | 17.78 | 2023-07-23 | 89 | 2 | 11 | Actual |
| 15084 | 4378.00 | 2023-06-22 | 23 | 7 | 7 | Actual |
| 25454 | 10.33 | 2024-04-21 | 71 | 5 | 11 | Actual |
| 16458 | 316.72 | 2023-07-23 | 61 | 6 | 12 | Actual |
| 30154 | 85.46 | 2024-08-21 | 90 | 1 | 13 | Actual |
| 22813 | 690.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 34086 | 74.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 33317 | 117.78 | 2024-11-21 | 90 | 4 | 11 | Actual |
| 1374 | 1965.00 | 2022-06-22 | 61 | 6 | 4 | Actual |
| 6569 | 137.45 | 2022-10-22 | 71 | 1 | 8 | Actual |
| 3575 | 443.00 | 2022-08-22 | 73 | 1 | 4 | Actual |
| 5373 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
| 32615 | 17.00 | 2024-11-21 | 94 | 7 | 3 | Actual |
| 35955 | 151.00 | 2025-02-20 | 54 | 6 | 3 | Actual |
| 1588 | 63996.00 | 2022-06-22 | 37 | 7 | 5 | Actual |
| 37669 | 8651.24 | 2025-03-22 | 61 | 1 | 8 | Actual |
| 39063 | 49.70 | 2025-04-22 | 81 | 5 | 11 | Actual |
| 10906 | 100.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 14508 | 5515.00 | 2023-06-22 | 62 | 1 | 3 | Actual |
| 29546 | 130.00 | 2024-08-21 | 76 | 5 | 6 | Actual |
| 39091 | 242.25 | 2025-04-22 | 73 | 6 | 11 | Actual |
| 33458 | 343.32 | 2024-11-21 | 73 | 6 | 12 | Actual |
| 10583 | 260.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 38773 | 910.00 | 2025-04-22 | 77 | 6 | 7 | Actual |
| 29425 | 634925.00 | 2024-08-21 | 43 | 7 | 5 | Actual |
| 7702 | 655.64 | 2022-11-22 | 81 | 1 | 8 | Actual |
| 38554 | 14.00 | 2025-04-22 | 96 | 1 | 6 | Actual |
| 15412 | 7.14 | 2023-06-22 | 84 | 1 | 12 | Actual |
| 795 | 89617.00 | 2022-05-22 | 39 | 7 | 6 | Actual |
| 10532 | 153100.00 | 2023-02-20 | 101 | 6 | 5 | Budget |
| 23079 | 28043.00 | 2024-02-20 | 32 | 7 | 6 | Actual |
| 33363 | 84592.76 | 2024-11-21 | 13 | 7 | 11 | Actual |
| 17992 | 1515.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
| 27322 | 935.00 | 2024-06-21 | 65 | 1 | 7 | Actual |
| 24558 | 1.00 | 2024-03-21 | 96 | 2 | 12 | Actual |
| 13295 | 200.00 | 2023-04-22 | 67 | 1 | 8 | Budget |
| 31219 | 150.76 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 20736 | 191.00 | 2023-12-23 | 68 | 1 | 4 | Actual |
| 18303 | 60.33 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 29990 | 144102.38 | 2024-08-21 | 15 | 7 | 11 | Actual |
| 33592 | 103.00 | 2024-11-21 | 97 | 6 | 13 | Actual |
| 38202 | 4332.91 | 2025-03-22 | 18 | 7 | 13 | Actual |
| 6464 | 596.00 | 2022-10-22 | 54 | 6 | 7 | Actual |
| 11970 | 90.00 | 2023-03-22 | 84 | 6 | 6 | Budget |
| 21378 | 1494.40 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 34404 | 129.48 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 23963 | 130.00 | 2024-03-21 | 74 | 3 | 6 | Actual |
| 21912 | 24284.00 | 2024-01-20 | 40 | 7 | 5 | Actual |
| 24578 | 14.59 | 2024-03-21 | 78 | 6 | 12 | Actual |
| 27169 | 208.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 11017 | 44047.00 | 2023-02-20 | 31 | 7 | 7 | Actual |
| 17509 | 14.59 | 2023-08-22 | 84 | 6 | 12 | Actual |
| 12293 | 280.00 | 2023-03-22 | 81 | 6 | 8 | Budget |
| 3342 | 593706.08 | 2022-07-23 | 6 | 7 | 8 | Actual |
| 27350 | 226098.00 | 2024-06-21 | 56 | 6 | 7 | Actual |
| 39255 | 42236.65 | 2025-04-22 | 39 | 7 | 12 | Actual |
| 18132 | 25696.00 | 2023-09-22 | 33 | 7 | 7 | Actual |
| 34319 | 16210.47 | 2024-12-22 | 22 | 7 | 8 | Actual |
| 8789 | 101191.00 | 2022-12-23 | 35 | 7 | 7 | Actual |
| 23027 | 18695.00 | 2024-02-20 | 53 | 6 | 6 | Actual |
| 36559 | 875.34 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 38472 | 16183.00 | 2025-04-22 | 63 | 6 | 5 | Actual |
| 37672 | 1023.83 | 2025-03-22 | 66 | 1 | 8 | Actual |
| 14751 | 2975.00 | 2023-06-22 | 61 | 6 | 5 | Actual |
| 33749 | 324.00 | 2024-12-22 | 68 | 1 | 4 | Actual |
| 15191 | 1210750.91 | 2023-06-22 | 101 | 6 | 8 | Actual |
| 21962 | 25.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
| 20247 | 4643.59 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 4790 | 767578.00 | 2022-09-22 | 4 | 7 | 4 | Actual |
| 12670 | 367673.00 | 2023-04-22 | 46 | 7 | 4 | Actual |
| 23598 | 384.00 | 2024-03-21 | 68 | 1 | 3 | Actual |
| 13784 | 3790.00 | 2023-05-22 | 23 | 7 | 5 | Actual |
| 14324 | 122.04 | 2023-05-22 | 92 | 4 | 11 | Actual |
| 5288 | 33280.00 | 2022-09-22 | 60 | 1 | 7 | Actual |
| 9199 | 650.00 | 2023-01-20 | 81 | 1 | 4 | Budget |
| 29729 | 1014.74 | 2024-08-21 | 76 | 1 | 8 | Actual |
| 15905 | 33.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-22 | 60 | 2 | 13 | Actual |
| 30384 | 112.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
| 13841 | 116.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 17163 | -126.19 | 2023-08-22 | 91 | 2 | 8 | Actual |
| 3831 | 17346.00 | 2022-08-22 | 40 | 7 | 5 | Actual |
| 22788 | 196260.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
| 5196 | 4.00 | 2022-09-22 | 96 | 5 | 6 | Actual |
| 37353 | 15394.00 | 2025-03-22 | 7 | 7 | 5 | Actual |
| 14786 | 110266.00 | 2023-06-22 | 13 | 7 | 5 | Actual |
| 21212 | 654.12 | 2023-12-23 | 74 | 1 | 8 | Actual |
| 37540 | 263.00 | 2025-03-22 | 89 | 6 | 6 | Actual |
| 33291 | -99.24 | 2024-11-21 | 91 | 3 | 11 | Actual |
| 18026 | 34511.00 | 2023-09-22 | 14 | 7 | 6 | Actual |
| 38930 | 89470.93 | 2025-04-22 | 34 | 7 | 8 | Actual |
| 18545 | 46931.42 | 2023-09-22 | 37 | 7 | 12 | Actual |
| 31752 | 143.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 29036 | 804.78 | 2024-07-22 | 66 | 2 | 13 | Actual |
| 37920 | -20.52 | 2025-03-22 | 91 | 5 | 11 | Actual |
| 18958 | 227.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 3124 | 202.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
| 37109 | 9559.00 | 2025-03-22 | 63 | 6 | 3 | Actual |
| 14523 | 296.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 24895 | 9.00 | 2024-04-21 | 96 | 6 | 5 | Actual |
| 31531 | 583.00 | 2024-10-21 | 65 | 6 | 4 | Actual |
| 3705 | 553.00 | 2022-08-22 | 65 | 1 | 5 | Actual |
| 33962 | 6.00 | 2024-12-22 | 69 | 2 | 6 | Actual |
| 23113 | -235.00 | 2024-02-20 | 91 | 1 | 7 | Actual |
| 30586 | 53.00 | 2024-09-21 | 67 | 2 | 6 | Actual |
| 15915 | 49.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 32882 | -342.00 | 2024-11-21 | 91 | 3 | 6 | Actual |
| 7150 | 650.00 | 2022-11-22 | 77 | 6 | 5 | Budget |
| 34475 | 161505.90 | 2024-12-22 | 56 | 6 | 11 | Actual |
| 32665 | 1058.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 14114 | 301.09 | 2023-05-22 | 84 | 1 | 8 | Actual |
| 16310 | 348.64 | 2023-07-23 | 61 | 5 | 11 | Actual |
| 9706 | 23.00 | 2023-01-20 | 71 | 6 | 6 | Actual |
| 4035 | 100.00 | 2022-08-22 | 66 | 5 | 6 | Budget |
| 30517 | 229.00 | 2024-09-21 | 89 | 6 | 5 | Actual |
| 17850 | 505481.00 | 2023-09-22 | 43 | 7 | 5 | Actual |
| 17834 | 10915.00 | 2023-09-22 | 20 | 7 | 5 | Actual |
| 7899 | 91.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 34118 | 39513.00 | 2024-12-22 | 38 | 7 | 6 | Actual |
| 6952 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 32203 | 53.95 | 2024-10-21 | 67 | 5 | 11 | Actual |
| 30569 | 344.00 | 2024-09-21 | 81 | 1 | 6 | Actual |
| 26063 | 276.00 | 2024-05-21 | 81 | 3 | 6 | Actual |
| 28723 | 115.65 | 2024-07-22 | 76 | 2 | 11 | Actual |
| 14478 | 6550.88 | 2023-05-22 | 4 | 7 | 12 | Actual |
| 27154 | 46.00 | 2024-06-21 | 67 | 2 | 6 | Actual |
| 11467 | 11100.00 | 2023-03-22 | 63 | 6 | 4 | Budget |
| 21602 | 9666.90 | 2023-12-23 | 32 | 7 | 12 | Actual |
| 17894 | 140.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 21782 | 29.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
| 1713 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
| 11662 | 49581.00 | 2023-03-22 | 14 | 7 | 5 | Actual |
| 20561 | 6.08 | 2023-11-22 | 72 | 6 | 12 | Actual |
| 34594 | 486.94 | 2024-12-22 | 54 | 6 | 12 | Actual |
| 9182 | 200.00 | 2023-01-20 | 68 | 1 | 4 | Budget |
| 13141 | 1481842.00 | 2023-04-22 | 43 | 7 | 6 | Actual |
| 33346 | 113.53 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 26681 | 16743.62 | 2024-05-21 | 19 | 7 | 12 | Actual |
| 23828 | -259.00 | 2024-03-21 | 91 | 1 | 5 | Actual |
| 37196 | 756.00 | 2025-03-22 | 65 | 1 | 4 | Actual |
| 20970 | 30742.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 9751 | 9604.00 | 2023-01-20 | 18 | 7 | 6 | Actual |
| 29183 | 14.00 | 2024-08-21 | 96 | 6 | 3 | Actual |
| 621 | 280.00 | 2022-05-22 | 65 | 4 | 6 | Budget |
| 1250 | 55695.00 | 2022-06-22 | 21 | 7 | 3 | Actual |
| 30393 | 401.00 | 2024-09-21 | 94 | 1 | 4 | Actual |
| 22539 | 1.82 | 2024-01-20 | 72 | 6 | 12 | Actual |
| 6148 | 94.00 | 2022-10-22 | 73 | 2 | 6 | Actual |
| 11465 | 3534.00 | 2023-03-22 | 62 | 6 | 4 | Actual |
| 30361 | 109.00 | 2024-09-21 | 89 | 7 | 3 | Actual |
| 22256 | 182.90 | 2024-01-20 | 90 | 2 | 8 | Actual |
| 10409 | 21106.00 | 2023-02-20 | 24 | 7 | 4 | Actual |
| 33646 | -468.00 | 2024-12-22 | 91 | 1 | 3 | Actual |
| 39143 | 325.23 | 2025-04-22 | 65 | 1 | 12 | Actual |
| 13753 | 3463.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 1058 | 122.30 | 2022-05-22 | 67 | 6 | 8 | Actual |
| 18372 | 275.23 | 2023-09-22 | 62 | 5 | 11 | Actual |
| 5894 | 50.00 | 2022-10-22 | 82 | 6 | 4 | Budget |
| 27200 | -421.00 | 2024-06-21 | 91 | 3 | 6 | Actual |
| 37461 | 1352.00 | 2025-03-22 | 61 | 4 | 6 | Actual |
| 34953 | 31731.00 | 2025-01-20 | 94 | 6 | 4 | Actual |
| 4812 | 24278.00 | 2022-09-22 | 38 | 7 | 4 | Actual |
| 7314 | 100.00 | 2022-11-22 | 68 | 3 | 6 | Budget |
| 33764 | 309.00 | 2024-12-22 | 89 | 1 | 4 | Actual |
| 5401 | 20565.00 | 2022-09-22 | 7 | 7 | 7 | Actual |
| 15589 | 78.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 19023 | 47500.00 | 2023-10-22 | 99 | 6 | 6 | Actual |
| 31990 | 402.60 | 2024-10-21 | 89 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-06-22 | 90 | 2 | 8 | Actual |
| 31758 | -391.00 | 2024-10-21 | 91 | 3 | 6 | Actual |
| 3262 | 32.90 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 21636 | -322.00 | 2024-01-20 | 91 | 1 | 3 | Actual |
| 8920 | 2013.24 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 2960 | 18000.00 | 2022-07-23 | 60 | 6 | 6 | Budget |
| 14750 | 36239.00 | 2023-06-22 | 60 | 6 | 5 | Actual |
| 25838 | 2986.00 | 2024-05-21 | 62 | 6 | 4 | Actual |
| 10548 | 105222.00 | 2023-02-20 | 29 | 7 | 5 | Actual |
| 19857 | 514972.00 | 2023-11-22 | 4 | 7 | 5 | Actual |
| 3778 | 2900.00 | 2022-08-22 | 76 | 6 | 5 | Budget |
| 17821 | 10.00 | 2023-09-22 | 96 | 6 | 5 | Actual |
| 6028 | 680.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
| 29326 | 62775.00 | 2024-08-21 | 34 | 7 | 4 | Actual |
| 33 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
| 14001 | 62790.00 | 2023-05-22 | 60 | 1 | 7 | Actual |
| 1131 | 20020.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
| 16188 | 72640.31 | 2023-07-23 | 31 | 7 | 8 | Actual |
| 25501 | 179.49 | 2024-04-21 | 90 | 6 | 11 | Actual |
| 6505 | 40.00 | 2022-10-22 | 82 | 6 | 7 | Budget |
| 812 | 280.00 | 2022-05-22 | 67 | 1 | 7 | Budget |
| 30462 | 6934.00 | 2024-09-21 | 61 | 1 | 5 | Actual |
| 10643 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
| 15457 | 15163.81 | 2023-06-22 | 6 | 7 | 12 | Actual |
| 8186 | 31000.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 5638 | 480.00 | 2022-10-22 | 77 | 1 | 3 | Budget |
| 16572 | 176.00 | 2023-08-22 | 89 | 6 | 3 | Actual |
| 1257 | 34311.00 | 2022-06-22 | 32 | 7 | 3 | Actual |
| 14717 | 44894.00 | 2023-06-22 | 60 | 1 | 5 | Actual |
| 39156 | 36.93 | 2025-04-22 | 82 | 1 | 12 | Actual |
| 5743 | 192522.00 | 2022-10-22 | 29 | 7 | 3 | Actual |
| 4361 | 461.70 | 2022-08-22 | 66 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-21 | 22 | 7 | 8 | Actual |
| 30326 | 48386.00 | 2024-09-21 | 24 | 7 | 3 | Actual |
| 33332 | 376.30 | 2024-11-21 | 66 | 6 | 11 | Actual |
| 29011 | 132.83 | 2024-07-22 | 68 | 1 | 13 | Actual |
| 20316 | 226.30 | 2023-11-22 | 90 | 1 | 11 | Actual |
Generated 2025-06-21 19:28:45.012 UTC