[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20139
19270 items
NOTE: Only 1000 elements of total 19270 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4464 | 769816.94 | 2022-08-22 | 6 | 7 | 8 | Actual |
| 25632 | 3795.51 | 2024-04-21 | 18 | 7 | 12 | Actual |
| 35998 | 23708.00 | 2025-02-20 | 20 | 7 | 3 | Actual |
| 25043 | 74.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
| 3314 | 507.15 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 5873 | 132.00 | 2022-10-22 | 68 | 6 | 4 | Actual |
| 9934 | 650.00 | 2023-01-20 | 77 | 1 | 8 | Budget |
| 29140 | 360.00 | 2024-08-21 | 84 | 1 | 3 | Actual |
| 20264 | 34500.00 | 2023-11-22 | 99 | 6 | 8 | Actual |
| 32512 | 1587.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 4710 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
| 14531 | 127.00 | 2023-06-22 | 94 | 1 | 3 | Actual |
| 35843 | 92.48 | 2025-01-20 | 71 | 2 | 13 | Actual |
| 23842 | 324.00 | 2024-03-21 | 65 | 6 | 5 | Actual |
| 15627 | -286.00 | 2023-07-23 | 91 | 1 | 4 | Actual |
| 15780 | 20155.00 | 2023-07-23 | 33 | 7 | 5 | Actual |
| 12215 | 80.00 | 2023-03-22 | 68 | 2 | 8 | Budget |
| 2844 | 150.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 32871 | 532.00 | 2024-11-21 | 77 | 3 | 6 | Actual |
| 17121 | 513.21 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 17982 | 111.00 | 2023-09-22 | 90 | 5 | 6 | Actual |
| 33936 | 53.00 | 2024-12-22 | 71 | 1 | 6 | Actual |
| 7675 | 2800.00 | 2022-11-22 | 61 | 1 | 8 | Budget |
| 12977 | 116.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
| 38546 | 106.00 | 2025-04-22 | 83 | 1 | 6 | Actual |
| 33786 | 1341.00 | 2024-12-22 | 72 | 6 | 4 | Actual |
| 2198 | 567.76 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 34915 | 604.00 | 2025-01-20 | 90 | 1 | 4 | Actual |
| 21936 | 340.00 | 2024-01-20 | 87 | 1 | 6 | Actual |
| 38519 | 28771.00 | 2025-04-22 | 33 | 7 | 5 | Actual |
| 1066 | 420.79 | 2022-05-22 | 72 | 6 | 8 | Actual |
| 4195 | 550.00 | 2022-08-22 | 81 | 1 | 7 | Budget |
| 2670 | 179.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
| 598 | 372.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
| 27210 | 23.00 | 2024-06-21 | 69 | 4 | 6 | Actual |
| 15518 | 7436.00 | 2023-07-23 | 61 | 6 | 3 | Actual |
| 37029 | 199.50 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 4909 | 464.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
| 26877 | -403.00 | 2024-06-21 | 91 | 6 | 3 | Actual |
| 23942 | 18.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
| 307 | 10976.00 | 2022-05-22 | 18 | 7 | 4 | Actual |
| 25626 | 7077.49 | 2024-04-21 | 6 | 7 | 12 | Actual |
| 28797 | 59.27 | 2024-07-22 | 66 | 5 | 11 | Actual |
| 16541 | 148.00 | 2023-08-22 | 94 | 1 | 3 | Actual |
| 1385 | 100.00 | 2022-06-22 | 68 | 6 | 4 | Budget |
| 31765 | 186.00 | 2024-10-21 | 66 | 4 | 6 | Actual |
| 10541 | 26232.00 | 2023-02-20 | 19 | 7 | 5 | Actual |
| 33318 | -92.86 | 2024-11-21 | 91 | 4 | 11 | Actual |
| 28640 | 1025.34 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 8282 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 35901 | 63532.26 | 2025-01-20 | 13 | 7 | 13 | Actual |
| 1850 | 11863.00 | 2022-06-22 | 63 | 6 | 6 | Actual |
| 1181 | 8400.00 | 2022-06-22 | 53 | 6 | 3 | Budget |
| 20215 | 851.10 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 27127 | 125.00 | 2024-06-21 | 67 | 1 | 6 | Actual |
| 6147 | 18.00 | 2022-10-22 | 71 | 2 | 6 | Actual |
| 18530 | 1680.58 | 2023-09-22 | 15 | 7 | 12 | Actual |
| 38191 | 6.00 | 2025-03-22 | 96 | 6 | 13 | Actual |
| 24681 | 384.00 | 2024-04-21 | 92 | 6 | 3 | Actual |
| 32104 | 461.41 | 2024-10-21 | 81 | 1 | 11 | Actual |
| 4662 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
| 23319 | 18.84 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 25885 | 47578.00 | 2024-05-21 | 32 | 7 | 4 | Actual |
| 16914 | 148.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
| 18296 | 3.95 | 2023-09-22 | 69 | 2 | 11 | Actual |
| 950 | 861.70 | 2022-05-22 | 65 | 1 | 8 | Actual |
| 19214 | 34.42 | 2023-10-22 | 69 | 6 | 8 | Actual |
| 16587 | 153728.00 | 2023-08-22 | 15 | 7 | 3 | Actual |
| 12327 | 3719.33 | 2023-03-22 | 23 | 7 | 8 | Actual |
| 26634 | 232.68 | 2024-05-21 | 92 | 1 | 12 | Actual |
| 34482 | 423.11 | 2024-12-22 | 66 | 6 | 11 | Actual |
| 3303 | 43.51 | 2022-07-23 | 71 | 6 | 8 | Actual |
| 22347 | 216.72 | 2024-01-20 | 90 | 1 | 11 | Actual |
| 33698 | 100674.00 | 2024-12-22 | 21 | 7 | 3 | Actual |
| 4987 | 511.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 30206 | 443.37 | 2024-08-21 | 81 | 6 | 13 | Actual |
| 38299 | 20974.00 | 2025-04-22 | 22 | 7 | 3 | Actual |
| 30681 | 243.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 29040 | 138.10 | 2024-07-22 | 71 | 2 | 13 | Actual |
| 22275 | 1432.93 | 2024-01-20 | 72 | 6 | 8 | Actual |
| 37048 | 7887.36 | 2025-02-20 | 8 | 7 | 13 | Actual |
| 8186 | 31000.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 7911 | 1600.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 11311 | 80.00 | 2023-03-22 | 83 | 6 | 3 | Budget |
| 38321 | 45.00 | 2025-04-22 | 68 | 7 | 3 | Actual |
| 21516 | 36990.81 | 2023-12-23 | 37 | 7 | 11 | Actual |
| 23359 | 1056.10 | 2024-02-20 | 61 | 3 | 11 | Actual |
| 17527 | 3795.51 | 2023-08-22 | 18 | 7 | 12 | Actual |
| 2371 | 13720.00 | 2022-07-23 | 18 | 7 | 3 | Actual |
| 12719 | 109092.00 | 2023-04-22 | 12 | 2 | 5 | Actual |
| 10644 | 40.00 | 2023-02-20 | 84 | 2 | 6 | Budget |
| 26409 | 2057.18 | 2024-05-21 | 61 | 1 | 11 | Actual |
| 27020 | 49866.00 | 2024-06-21 | 32 | 7 | 4 | Actual |
| 546 | 209.00 | 2022-05-22 | 80 | 2 | 6 | Actual |
| 6968 | 176.00 | 2022-11-22 | 89 | 1 | 4 | Actual |
| 34809 | 12488.00 | 2025-01-20 | 63 | 6 | 3 | Actual |
| 34001 | 123.00 | 2024-12-22 | 84 | 3 | 6 | Actual |
| 28630 | 393.51 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 9364 | 2300.00 | 2023-01-20 | 61 | 6 | 5 | Budget |
| 433 | -139.00 | 2022-05-22 | 91 | 6 | 5 | Actual |
| 9428 | 6991.00 | 2023-01-20 | 22 | 7 | 5 | Actual |
| 29373 | 437.00 | 2024-08-21 | 66 | 6 | 5 | Actual |
| 235 | 11.00 | 2022-05-22 | 96 | 1 | 4 | Actual |
| 25895 | 525343.00 | 2024-05-21 | 45 | 7 | 4 | Actual |
| 28679 | 108618.26 | 2024-07-22 | 39 | 7 | 8 | Actual |
| 28275 | 2281.00 | 2024-07-22 | 61 | 1 | 6 | Actual |
| 32734 | -342.00 | 2024-11-21 | 91 | 1 | 5 | Actual |
| 3165 | 44626.00 | 2022-07-23 | 21 | 7 | 7 | Actual |
| 7247 | 272.00 | 2022-11-22 | 90 | 1 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-22 | 60 | 6 | 3 | Budget |
| 38308 | 289755.00 | 2025-04-22 | 35 | 7 | 3 | Actual |
| 36431 | 612.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 10443 | 276.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
| 3354 | 18290.82 | 2022-07-23 | 24 | 7 | 8 | Actual |
| 21663 | 66.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 17267 | 10.33 | 2023-08-22 | 69 | 2 | 11 | Actual |
| 1513 | 26400.00 | 2022-06-22 | 60 | 6 | 5 | Budget |
| 37959 | 781473.83 | 2025-03-22 | 101 | 6 | 11 | Actual |
| 26620 | 32.67 | 2024-05-21 | 74 | 1 | 12 | Actual |
| 29677 | 273.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 23921 | -285.00 | 2024-03-21 | 91 | 1 | 6 | Actual |
| 31095 | 362.47 | 2024-09-21 | 81 | 6 | 11 | Actual |
| 20240 | 355.63 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 16565 | 997.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 9209 | 990.00 | 2023-01-20 | 87 | 1 | 4 | Actual |
| 1822 | 50.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
| 25982 | 44321.00 | 2024-05-21 | 34 | 7 | 5 | Actual |
| 35227 | 84.00 | 2025-01-20 | 72 | 6 | 6 | Actual |
| 30305 | 420.00 | 2024-09-21 | 90 | 6 | 3 | Actual |
| 24717 | 126.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 30157 | 2.00 | 2024-08-21 | 96 | 1 | 13 | Actual |
| 14760 | 368.00 | 2023-06-22 | 72 | 6 | 5 | Actual |
| 20724 | 67.00 | 2023-12-23 | 90 | 7 | 3 | Actual |
| 25804 | 5456.00 | 2024-05-21 | 61 | 1 | 4 | Actual |
| 28993 | 36073.77 | 2024-07-22 | 31 | 7 | 12 | Actual |
| 35054 | 9600.00 | 2025-01-20 | 8 | 7 | 5 | Actual |
| 24014 | 104.00 | 2024-03-21 | 73 | 5 | 6 | Actual |
| 34310 | 40088.19 | 2024-12-22 | 7 | 7 | 8 | Actual |
| 17817 | 288.00 | 2023-09-22 | 90 | 6 | 5 | Actual |
| 10021 | 750.00 | 2023-01-20 | 62 | 6 | 8 | Budget |
| 12889 | 196.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 31313 | 84465.98 | 2024-09-21 | 56 | 6 | 13 | Actual |
| 17354 | 27.36 | 2023-08-22 | 78 | 5 | 11 | Actual |
| 29964 | 383.74 | 2024-08-21 | 74 | 6 | 11 | Actual |
| 33992 | 221.00 | 2024-12-22 | 73 | 3 | 6 | Actual |
| 33454 | 179.49 | 2024-11-21 | 68 | 6 | 12 | Actual |
| 37357 | 101124.00 | 2025-03-22 | 15 | 7 | 5 | Actual |
| 6251 | 280.00 | 2022-10-22 | 77 | 4 | 6 | Budget |
| 1033 | 170.78 | 2022-05-22 | 90 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 27882 | 622.32 | 2024-06-21 | 65 | 2 | 13 | Actual |
| 28497 | 17.00 | 2024-07-22 | 96 | 1 | 7 | Actual |
| 16889 | 499.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
| 6691 | 414.73 | 2022-10-22 | 81 | 6 | 8 | Actual |
| 23672 | 223020.00 | 2024-03-21 | 29 | 7 | 3 | Actual |
| 12062 | 18203.00 | 2023-03-22 | 52 | 6 | 7 | Actual |
| 18712 | 38.00 | 2023-10-22 | 69 | 6 | 4 | Actual |
| 1070 | 214.72 | 2022-05-22 | 74 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2024-10-21 | 72 | 6 | 7 | Actual |
| 16264 | 57.14 | 2023-07-23 | 73 | 3 | 11 | Actual |
| 26827 | 98.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 35372 | 1419.29 | 2025-01-20 | 65 | 1 | 8 | Actual |
| 9685 | 12100.00 | 2023-01-20 | 53 | 6 | 6 | Budget |
| 32286 | 300370.98 | 2024-10-21 | 43 | 7 | 11 | Actual |
| 31902 | 375.00 | 2024-10-21 | 94 | 1 | 7 | Actual |
| 27580 | 225.23 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 878 | 156.00 | 2022-05-22 | 72 | 6 | 7 | Actual |
| 19973 | 14.00 | 2023-11-22 | 69 | 4 | 6 | Actual |
| 11505 | 720.00 | 2023-03-22 | 87 | 6 | 4 | Actual |
| 32901 | 27.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 1019 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 11849 | 100.00 | 2023-03-22 | 74 | 4 | 6 | Budget |
| 14459 | 36.93 | 2023-05-22 | 74 | 6 | 12 | Actual |
| 20109 | 74021.00 | 2023-11-22 | 12 | 2 | 7 | Actual |
| 14301 | 1281.63 | 2023-05-22 | 61 | 4 | 11 | Actual |
| 29293 | 63.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 6947 | 200.00 | 2022-11-22 | 74 | 1 | 4 | Budget |
| 24559 | 77.36 | 2024-03-21 | 52 | 6 | 12 | Actual |
| 800 | -58073.00 | 2022-05-22 | 46 | 7 | 6 | Actual |
| 37446 | 599.00 | 2025-03-22 | 77 | 3 | 6 | Actual |
| 25915 | 234.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
| 38949 | 376.30 | 2025-04-22 | 74 | 1 | 11 | Actual |
| 8023 | 127.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 36197 | 11.00 | 2025-02-20 | 96 | 6 | 5 | Actual |
| 14079 | 24688.00 | 2023-05-22 | 24 | 7 | 7 | Actual |
| 5377 | 380.00 | 2022-09-22 | 81 | 6 | 7 | Budget |
| 9676 | 176.00 | 2023-01-20 | 87 | 5 | 6 | Actual |
| 6034 | 480.00 | 2022-10-22 | 81 | 6 | 5 | Budget |
| 10824 | 60.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 35047 | 11.00 | 2025-01-20 | 96 | 6 | 5 | Actual |
| 27877 | 2.00 | 2024-06-21 | 96 | 1 | 13 | Actual |
| 32005 | 82.90 | 2024-10-21 | 71 | 2 | 8 | Actual |
| 6146 | 40.00 | 2022-10-22 | 71 | 2 | 6 | Budget |
| 11755 | 138.00 | 2023-03-22 | 76 | 2 | 6 | Actual |
| 26329 | 1069.28 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 19859 | 20486.00 | 2023-11-22 | 7 | 7 | 5 | Actual |
| 4258 | 48.00 | 2022-08-22 | 82 | 6 | 7 | Actual |
| 29233 | 77.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 31277 | 69.67 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 24377 | 35.87 | 2024-03-21 | 83 | 3 | 11 | Actual |
| 35482 | 138965.79 | 2025-01-20 | 37 | 7 | 8 | Actual |
| 28196 | 752.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 28080 | 73.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 29510 | 1381.00 | 2024-08-21 | 61 | 4 | 6 | Actual |
| 31998 | 4855.72 | 2024-10-21 | 61 | 2 | 8 | Actual |
| 26052 | 239.00 | 2024-05-21 | 66 | 3 | 6 | Actual |
| 15382 | 61362.54 | 2023-06-22 | 31 | 7 | 11 | Actual |
| 18216 | 252.60 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 14775 | -163.00 | 2023-06-22 | 91 | 6 | 5 | Actual |
| 29401 | 809449.00 | 2024-08-21 | 6 | 7 | 5 | Actual |
| 37877 | 23.10 | 2025-03-22 | 69 | 4 | 11 | Actual |
| 30568 | 557.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 269 | 187.00 | 2022-05-22 | 74 | 6 | 4 | Actual |
| 20600 | 7737.07 | 2023-11-22 | 33 | 7 | 12 | Actual |
| 1252 | 4811.00 | 2022-06-22 | 23 | 7 | 3 | Actual |
| 35378 | 896.55 | 2025-01-20 | 73 | 1 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-20 | 13 | 7 | 8 | Actual |
| 9854 | 4145.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 20700 | 209423.00 | 2023-12-23 | 43 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2022-07-23 | 31 | 7 | 3 | Actual |
| 1697 | 1700.00 | 2022-06-22 | 62 | 3 | 6 | Budget |
| 8345 | 300.00 | 2022-12-23 | 73 | 1 | 6 | Budget |
| 12338 | 60155.23 | 2023-03-22 | 39 | 7 | 8 | Actual |
| 33170 | 749.58 | 2024-11-21 | 81 | 6 | 8 | Actual |
| 26188 | 2692190.00 | 2024-05-21 | 43 | 7 | 6 | Actual |
| 30902 | 273097.08 | 2024-09-21 | 56 | 6 | 8 | Actual |
| 274 | 193.00 | 2022-05-22 | 78 | 6 | 4 | Actual |
| 24943 | 22.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 23598 | 384.00 | 2024-03-21 | 68 | 1 | 3 | Actual |
| 20926 | 200.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 8399 | 236.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 10537 | 73549.00 | 2023-02-20 | 13 | 7 | 5 | Actual |
| 15053 | 8778.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 19217 | 257.15 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 608 | 480.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
| 17770 | 261.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
| 17629 | 77481.00 | 2023-09-22 | 31 | 7 | 3 | Actual |
| 19392 | 28.42 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 31119 | 5412.56 | 2024-09-21 | 20 | 7 | 11 | Actual |
| 20359 | 206.08 | 2023-11-22 | 74 | 3 | 11 | Actual |
| 7061 | 44496.00 | 2022-11-22 | 39 | 7 | 4 | Actual |
| 38545 | 30.00 | 2025-04-22 | 82 | 1 | 6 | Actual |
| 35446 | 749.58 | 2025-01-20 | 81 | 6 | 8 | Actual |
| 26693 | 45030.32 | 2024-05-21 | 35 | 7 | 12 | Actual |
| 5577 | 120.78 | 2022-09-22 | 89 | 6 | 8 | Actual |
| 36250 | 343.00 | 2025-02-20 | 89 | 1 | 6 | Actual |
| 31195 | 685.88 | 2024-09-21 | 54 | 6 | 12 | Actual |
| 7422 | 60.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 11150 | 28.35 | 2023-02-20 | 69 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-22 | 20 | 7 | 8 | Actual |
| 8520 | 950.00 | 2022-12-23 | 61 | 5 | 6 | Budget |
| 30678 | 58.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 10882 | 47535.00 | 2023-02-20 | 35 | 7 | 6 | Actual |
| 3050 | 618.00 | 2022-07-23 | 66 | 1 | 7 | Actual |
| 27243 | 232.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 14035 | 5467.00 | 2023-05-22 | 61 | 6 | 7 | Actual |
| 22771 | 63000.00 | 2024-02-20 | 99 | 6 | 4 | Actual |
| 29685 | 47907.00 | 2024-08-21 | 94 | 6 | 7 | Actual |
| 24619 | -124393.33 | 2024-03-21 | 43 | 7 | 12 | Actual |
| 4700 | 1058.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 31247 | 12168.01 | 2024-09-21 | 32 | 7 | 12 | Actual |
| 7230 | 157.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 11706 | 280.00 | 2023-03-22 | 76 | 1 | 6 | Budget |
| 20396 | 192.25 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 8148 | 151.00 | 2022-12-23 | 89 | 6 | 4 | Actual |
| 27521 | 46788.32 | 2024-06-21 | 32 | 7 | 8 | Actual |
| 30098 | 300.76 | 2024-08-21 | 92 | 6 | 12 | Actual |
| 27349 | 8163.00 | 2024-06-21 | 54 | 6 | 7 | Actual |
| 29145 | -576.00 | 2024-08-21 | 91 | 1 | 3 | Actual |
| 28389 | 24.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 34617 | 174.17 | 2024-12-22 | 84 | 6 | 12 | Actual |
| 9524 | 20.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
| 11806 | 550.00 | 2023-03-22 | 77 | 3 | 6 | Budget |
| 37221 | 26915.00 | 2025-03-22 | 52 | 6 | 4 | Actual |
| 31225 | 16893.63 | 2024-09-21 | 94 | 6 | 12 | Actual |
| 6878 | 122829.00 | 2022-11-22 | 46 | 7 | 3 | Actual |
| 16783 | 147.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
| 19344 | -39.67 | 2023-10-22 | 91 | 3 | 11 | Actual |
| 17064 | 382.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
| 21450 | 9.27 | 2023-12-23 | 85 | 5 | 11 | Actual |
| 21531 | 6.08 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 28068 | 21.00 | 2024-07-22 | 69 | 7 | 3 | Actual |
| 24669 | 855.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 14115 | 270.78 | 2023-05-22 | 85 | 1 | 8 | Actual |
| 10269 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 8074 | 1197.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 16478 | 8.21 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 13599 | 415.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2025-01-20 | 23 | 7 | 3 | Actual |
| 37657 | 42432.00 | 2025-03-22 | 32 | 7 | 7 | Actual |
| 12470 | 20463.00 | 2023-04-22 | 28 | 7 | 3 | Actual |
| 37608 | 49680.00 | 2025-03-22 | 60 | 6 | 7 | Actual |
| 11303 | 106.00 | 2023-03-22 | 78 | 6 | 3 | Actual |
| 6863 | 11887.00 | 2022-11-22 | 22 | 7 | 3 | Actual |
| 583 | 35.00 | 2022-05-22 | 71 | 3 | 6 | Actual |
| 37810 | 219.91 | 2025-03-22 | 90 | 1 | 11 | Actual |
| 3350 | 9875.51 | 2022-07-23 | 20 | 7 | 8 | Actual |
| 19713 | 245.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 29148 | 20.00 | 2024-08-21 | 96 | 1 | 3 | Actual |
| 8858 | 110.17 | 2022-12-23 | 68 | 2 | 8 | Actual |
| 8147 | 630.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
| 27333 | 1606.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
| 9008 | 100.00 | 2023-01-20 | 78 | 1 | 3 | Budget |
| 14451 | 40.12 | 2023-05-22 | 65 | 6 | 12 | Actual |
| 37049 | 56779.50 | 2025-02-20 | 13 | 7 | 13 | Actual |
| 15984 | 3285908.00 | 2023-07-23 | 43 | 7 | 6 | Actual |
| 30520 | 470.00 | 2024-09-21 | 92 | 6 | 5 | Actual |
| 4848 | 572.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
| 12818 | 1905.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
| 16941 | 193.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
| 14098 | 5372.39 | 2023-05-22 | 62 | 1 | 8 | Actual |
| 18755 | 28758.00 | 2023-10-22 | 34 | 7 | 4 | Actual |
| 10273 | 32.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 18384 | 51.82 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 19258 | 126307.98 | 2023-10-22 | 35 | 7 | 8 | Actual |
| 5445 | 400.00 | 2022-09-22 | 73 | 1 | 8 | Budget |
| 28947 | 2435.91 | 2024-07-22 | 62 | 6 | 12 | Actual |
| 19187 | 238.96 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-22 | 34 | 7 | 8 | Actual |
| 29245 | 1458.00 | 2024-08-21 | 65 | 1 | 4 | Actual |
| 24679 | 288.00 | 2024-04-21 | 90 | 6 | 3 | Actual |
| 16668 | 21632.00 | 2023-08-22 | 57 | 6 | 4 | Actual |
| 380 | -250.00 | 2022-05-22 | 53 | 6 | 5 | Budget |
| 26714 | 301.26 | 2024-05-21 | 77 | 1 | 13 | Actual |
| 39044 | -175.83 | 2025-04-22 | 91 | 4 | 11 | Actual |
| 34406 | 300.76 | 2024-12-22 | 81 | 3 | 11 | Actual |
| 22777 | 50903.00 | 2024-02-20 | 13 | 7 | 4 | Actual |
| 28242 | 13.00 | 2024-07-22 | 96 | 6 | 5 | Actual |
| 29849 | 375.23 | 2024-08-21 | 76 | 1 | 11 | Actual |
| 38759 | 54648.00 | 2025-04-22 | 60 | 6 | 7 | Actual |
| 32201 | 116.72 | 2024-10-21 | 65 | 5 | 11 | Actual |
| 37004 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 24116 | 316.00 | 2024-03-21 | 90 | 1 | 7 | Actual |
| 336 | 480.00 | 2022-05-22 | 65 | 1 | 5 | Budget |
| 5370 | 4987.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 6596 | -262.55 | 2022-10-22 | 91 | 1 | 8 | Actual |
| 27230 | 1050.00 | 2024-06-21 | 61 | 5 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-20 | 60 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 35871 | 574.95 | 2025-01-20 | 66 | 6 | 13 | Actual |
| 30051 | 55.02 | 2024-08-21 | 76 | 2 | 12 | Actual |
| 37284 | 1071758.00 | 2025-03-22 | 46 | 7 | 4 | Actual |
| 24381 | 60.33 | 2024-03-21 | 89 | 3 | 11 | Actual |
| 19569 | 23189.49 | 2023-10-22 | 31 | 7 | 12 | Actual |
| 8493 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
| 16950 | 90.00 | 2023-08-22 | 89 | 5 | 6 | Actual |
| 37755 | 43023.09 | 2025-03-22 | 94 | 6 | 8 | Actual |
| 5173 | 236.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 3458 | 380.00 | 2022-08-22 | 80 | 6 | 3 | Budget |
| 35150 | 38.00 | 2025-01-20 | 82 | 3 | 6 | Actual |
| 22425 | 48.63 | 2024-01-20 | 84 | 4 | 11 | Actual |
| 6411 | 16000.00 | 2022-10-22 | 100 | 7 | 6 | Actual |
| 23223 | 578.36 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 32195 | 249.70 | 2024-10-21 | 92 | 4 | 11 | Actual |
| 28323 | 115.00 | 2024-07-22 | 90 | 2 | 6 | Actual |
| 8338 | 140.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
| 12241 | 78.36 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 3952 | 100.00 | 2022-08-22 | 74 | 3 | 6 | Budget |
| 8008 | 70.00 | 2022-12-23 | 66 | 7 | 3 | Budget |
| 5711 | 83.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
| 12605 | 58.00 | 2023-04-22 | 69 | 6 | 4 | Actual |
| 8547 | 200.00 | 2022-12-23 | 81 | 5 | 6 | Budget |
| 10611 | 950.00 | 2023-02-20 | 61 | 2 | 6 | Budget |
| 16123 | 458.67 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 3027 | 18119.00 | 2022-07-23 | 24 | 7 | 6 | Actual |
| 12318 | 18001.42 | 2023-03-22 | 8 | 7 | 8 | Actual |
| 24172 | 17829.00 | 2024-03-21 | 28 | 7 | 7 | Actual |
| 18581 | 16432.00 | 2023-10-22 | 53 | 6 | 3 | Actual |
| 29481 | 1308707.00 | 2024-08-21 | 10 | 3 | 6 | Actual |
| 15420 | 2969.96 | 2023-06-22 | 12 | 2 | 12 | Actual |
| 27922 | 671.44 | 2024-06-21 | 74 | 6 | 13 | Actual |
| 29260 | 327.00 | 2024-08-21 | 84 | 1 | 4 | Actual |
| 30799 | 316.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 34118 | 39513.00 | 2024-12-22 | 38 | 7 | 6 | Actual |
| 21720 | 12.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 1123 | 24012.13 | 2022-05-22 | 38 | 7 | 8 | Actual |
| 20703 | 922.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 12263 | 1900.00 | 2023-03-22 | 61 | 6 | 8 | Budget |
| 29758 | 907.16 | 2024-08-21 | 77 | 2 | 8 | Actual |
| 2259 | 380.00 | 2022-07-23 | 65 | 1 | 3 | Budget |
| 22883 | 21818.00 | 2024-02-20 | 33 | 7 | 5 | Actual |
| 985 | 352.60 | 2022-05-22 | 90 | 1 | 8 | Actual |
| 14650 | 288.00 | 2023-06-22 | 94 | 1 | 4 | Actual |
| 5153 | 1040.00 | 2022-09-22 | 61 | 5 | 6 | Actual |
| 36545 | 14.00 | 2025-02-20 | 96 | 1 | 8 | Actual |
| 18435 | 259384.32 | 2023-09-22 | 6 | 7 | 11 | Actual |
| 27596 | 213.53 | 2024-06-21 | 73 | 3 | 11 | Actual |
| 18329 | 50.76 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 30954 | 33419.89 | 2024-09-21 | 33 | 7 | 8 | Actual |
| 22129 | 63.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 27424 | 1948.09 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 37409 | 156.00 | 2025-03-22 | 65 | 2 | 6 | Actual |
| 24978 | 84.00 | 2024-04-21 | 92 | 2 | 6 | Actual |
| 23449 | 96.51 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 33356 | 217.00 | 2024-11-21 | 97 | 6 | 11 | Actual |
| 5427 | 60000.68 | 2022-09-22 | 60 | 1 | 8 | Actual |
| 30785 | 4531.00 | 2024-09-21 | 61 | 6 | 7 | Actual |
| 29230 | 27.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
| 5660 | 194.00 | 2022-10-22 | 94 | 1 | 3 | Actual |
| 39379 | 12555.00 | 2025-05-21 | 93 | 7 | 3 | Actual |
| 12283 | 254.12 | 2023-03-22 | 74 | 6 | 8 | Actual |
| 13680 | 10393.00 | 2023-05-22 | 8 | 7 | 4 | Actual |
| 13424 | 522.30 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 22890 | -47920.00 | 2024-02-20 | 43 | 7 | 5 | Actual |
| 29961 | 65.65 | 2024-08-21 | 71 | 6 | 11 | Actual |
| 28599 | 78.36 | 2024-07-22 | 69 | 2 | 8 | Actual |
| 24659 | 540.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 21208 | 434.42 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 11866 | 80.00 | 2023-03-22 | 85 | 4 | 6 | Budget |
| 31408 | 4510.00 | 2024-10-21 | 61 | 6 | 3 | Actual |
| 14562 | 306.00 | 2023-06-22 | 90 | 6 | 3 | Actual |
| 26311 | 967.77 | 2024-05-21 | 92 | 1 | 8 | Actual |
| 11248 | 40.00 | 2023-03-22 | 82 | 1 | 3 | Budget |
| 25066 | 1876.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 6864 | 4860.00 | 2022-11-22 | 23 | 7 | 3 | Actual |
| 12126 | 788800.00 | 2023-03-22 | 101 | 6 | 7 | Budget |
| 15975 | 103275.00 | 2023-07-23 | 31 | 7 | 6 | Actual |
| 18734 | 63000.00 | 2023-10-22 | 99 | 6 | 4 | Actual |
| 8825 | 750.00 | 2022-12-23 | 80 | 1 | 8 | Budget |
| 29455 | 7722.00 | 2024-08-21 | 60 | 2 | 6 | Actual |
| 30371 | 817.00 | 2024-09-21 | 65 | 1 | 4 | Actual |
| 17332 | 49.70 | 2023-08-22 | 84 | 4 | 11 | Actual |
| 17524 | 1521.00 | 2023-08-22 | 13 | 7 | 12 | Actual |
| 54 | 27200.00 | 2022-05-22 | 56 | 6 | 3 | Budget |
| 27546 | 807.16 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 655 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
| 9587 | 91.00 | 2023-01-20 | 94 | 3 | 6 | Actual |
| 25794 | 53.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 11620 | 52.00 | 2023-03-22 | 71 | 6 | 5 | Actual |
| 13628 | 494.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
| 8848 | 2313.25 | 2022-12-23 | 61 | 2 | 8 | Actual |
| 28188 | 76.00 | 2024-07-22 | 69 | 1 | 5 | Actual |
| 2087 | 576.85 | 2022-06-22 | 76 | 1 | 8 | Actual |
| 13914 | 71.00 | 2023-05-22 | 67 | 5 | 6 | Actual |
| 36901 | 536.94 | 2025-02-20 | 65 | 6 | 12 | Actual |
| 10088 | 23586.37 | 2023-01-20 | 32 | 7 | 8 | Actual |
| 16881 | 408.00 | 2023-08-22 | 66 | 3 | 6 | Actual |
| 35083 | 187.00 | 2025-01-20 | 66 | 1 | 6 | Actual |
| 10061 | 135.93 | 2023-01-20 | 89 | 6 | 8 | Actual |
| 19132 | 19810.00 | 2023-10-22 | 28 | 7 | 7 | Actual |
| 13236 | 486.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 1249 | 15092.00 | 2022-06-22 | 20 | 7 | 3 | Actual |
| 2119 | 200.00 | 2022-06-22 | 65 | 2 | 8 | Budget |
| 26419 | 196.51 | 2024-05-21 | 76 | 1 | 11 | Actual |
| 16388 | 53247.50 | 2023-07-23 | 29 | 7 | 11 | Actual |
| 21756 | 509.00 | 2024-01-20 | 92 | 1 | 4 | Actual |
| 33912 | 5248.00 | 2024-12-22 | 23 | 7 | 5 | Actual |
| 26128 | 2770.00 | 2024-05-21 | 54 | 6 | 6 | Actual |
| 29688 | 71000.00 | 2024-08-21 | 99 | 6 | 7 | Actual |
| 5516 | 132.90 | 2022-09-22 | 89 | 2 | 8 | Actual |
| 36078 | 5467.00 | 2025-02-20 | 62 | 6 | 4 | Actual |
| 25212 | 55583.00 | 2024-04-21 | 39 | 7 | 7 | Actual |
| 24941 | 361.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 1525 | 200.00 | 2022-06-22 | 67 | 6 | 5 | Budget |
| 13951 | 142.00 | 2023-05-22 | 73 | 6 | 6 | Actual |
| 39220 | 189.06 | 2025-04-22 | 84 | 6 | 12 | Actual |
| 28942 | 11809.49 | 2024-07-22 | 54 | 6 | 12 | Actual |
| 34429 | 219.91 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 26146 | 70.00 | 2024-05-21 | 78 | 6 | 6 | Actual |
| 1045 | 8761.85 | 2022-05-22 | 57 | 6 | 8 | Actual |
| 32999 | -33025.00 | 2024-11-21 | 46 | 7 | 6 | Actual |
| 19349 | 823.11 | 2023-10-22 | 61 | 4 | 11 | Actual |
| 7206 | 24336.00 | 2022-11-22 | 60 | 1 | 6 | Actual |
| 30596 | 162.00 | 2024-09-21 | 81 | 2 | 6 | Actual |
| 24625 | 1125.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 26802 | 3680.27 | 2024-05-21 | 22 | 7 | 13 | Actual |
| 15763 | 758661.00 | 2023-07-23 | 6 | 7 | 5 | Actual |
| 17117 | 334.42 | 2023-08-22 | 67 | 1 | 8 | Actual |
| 20316 | 226.30 | 2023-11-22 | 90 | 1 | 11 | Actual |
| 24852 | 122.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 24483 | 20222.41 | 2024-03-21 | 14 | 7 | 11 | Actual |
| 6777 | 137.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
| 24206 | 1228.38 | 2024-03-21 | 87 | 1 | 8 | Actual |
| 12279 | 850.00 | 2023-03-22 | 72 | 6 | 8 | Budget |
| 34894 | 7722.00 | 2025-01-20 | 61 | 1 | 4 | Actual |
| 11626 | 173.00 | 2023-03-22 | 74 | 6 | 5 | Actual |
| 29318 | 16948.00 | 2024-08-21 | 22 | 7 | 4 | Actual |
| 32117 | 16337.23 | 2024-10-21 | 60 | 2 | 11 | Actual |
| 891 | 418.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
| 30966 | 1924.20 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 23882 | 3752.00 | 2024-03-21 | 23 | 7 | 5 | Actual |
| 37701 | 437.45 | 2025-03-22 | 67 | 2 | 8 | Actual |
| 35494 | 217.78 | 2025-01-20 | 67 | 1 | 11 | Actual |
| 39338 | 190.73 | 2025-04-22 | 84 | 6 | 13 | Actual |
| 27360 | 68.00 | 2024-06-21 | 69 | 6 | 7 | Actual |
| 4836 | 332.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
| 29940 | 375.23 | 2024-08-21 | 87 | 4 | 11 | Actual |
| 34618 | 158.21 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 28430 | 32.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 36551 | 670.79 | 2025-02-20 | 66 | 2 | 8 | Actual |
| 14813 | 223.00 | 2023-06-22 | 65 | 1 | 6 | Actual |
| 19900 | 260.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
| 21031 | 98.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
| 34503 | 384.81 | 2024-12-22 | 92 | 6 | 11 | Actual |
| 16234 | 13.53 | 2023-07-23 | 68 | 2 | 11 | Actual |
| 5343 | 18800.00 | 2022-09-22 | 57 | 6 | 7 | Budget |
| 24800 | 265.00 | 2024-04-21 | 92 | 6 | 4 | Actual |
| 5022 | 14.00 | 2022-09-22 | 71 | 2 | 6 | Actual |
| 20887 | 494396.00 | 2023-12-23 | 4 | 7 | 5 | Actual |
| 21016 | 302.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 1916 | 16969.00 | 2022-06-22 | 33 | 7 | 6 | Actual |
| 35012 | 15.00 | 2025-01-20 | 96 | 1 | 5 | Actual |
| 31307 | 197.75 | 2024-09-21 | 90 | 2 | 13 | Actual |
| 11564 | 200.00 | 2023-03-22 | 74 | 1 | 5 | Budget |
| 5131 | 310.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
| 29292 | 657.00 | 2024-08-21 | 81 | 6 | 4 | Actual |
| 13745 | 442.00 | 2023-05-22 | 66 | 6 | 5 | Actual |
| 29702 | 6062.00 | 2024-08-21 | 23 | 7 | 7 | Actual |
| 5738 | 60729.00 | 2022-10-22 | 21 | 7 | 3 | Actual |
| 37935 | 175.23 | 2025-03-22 | 68 | 6 | 11 | Actual |
| 22737 | 11605.00 | 2024-02-20 | 53 | 6 | 4 | Actual |
| 11486 | 4093.00 | 2023-03-22 | 76 | 6 | 4 | Actual |
| 28354 | 16.00 | 2024-07-22 | 96 | 3 | 6 | Actual |
| 8020 | 71.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 27880 | 5466.27 | 2024-06-21 | 61 | 2 | 13 | Actual |
| 7979 | 13720.00 | 2022-12-23 | 18 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 6670 | 213.21 | 2022-10-22 | 67 | 6 | 8 | Actual |
| 7923 | 1900.00 | 2022-12-23 | 63 | 6 | 3 | Budget |
| 17853 | 24865.00 | 2023-09-22 | 60 | 1 | 6 | Actual |
| 14793 | 9180.00 | 2023-06-22 | 22 | 7 | 5 | Actual |
| 24575 | 28.42 | 2024-03-21 | 74 | 6 | 12 | Actual |
| 30363 | -134.00 | 2024-09-21 | 91 | 7 | 3 | Actual |
| 24906 | 10701.00 | 2024-04-21 | 18 | 7 | 5 | Actual |
| 17724 | 278.00 | 2023-09-22 | 90 | 6 | 4 | Actual |
| 9923 | 260.18 | 2023-01-20 | 68 | 1 | 8 | Actual |
| 17446 | 8.21 | 2023-08-22 | 78 | 1 | 12 | Actual |
| 7461 | 213.00 | 2022-11-22 | 66 | 6 | 6 | Actual |
| 18898 | 176.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 23350 | 32.67 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 31896 | 297.00 | 2024-10-21 | 85 | 1 | 7 | Actual |
| 12660 | 47917.00 | 2023-04-22 | 31 | 7 | 4 | Actual |
| 2561 | 17920.00 | 2022-07-23 | 24 | 7 | 4 | Actual |
| 33793 | 717.00 | 2024-12-22 | 81 | 6 | 4 | Actual |
| 35399 | 3154.17 | 2025-01-20 | 62 | 2 | 8 | Actual |
| 27274 | 433.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 11437 | 260.00 | 2023-03-22 | 83 | 1 | 4 | Actual |
| 16232 | 33.74 | 2023-07-23 | 66 | 2 | 11 | Actual |
| 9138 | 70.00 | 2023-01-20 | 73 | 7 | 3 | Budget |
| 10087 | 76916.15 | 2023-01-20 | 31 | 7 | 8 | Actual |
| 8263 | 480.00 | 2022-12-23 | 72 | 6 | 5 | Budget |
| 27936 | 422.31 | 2024-06-21 | 92 | 6 | 13 | Actual |
| 17838 | 20579.00 | 2023-09-22 | 24 | 7 | 5 | Actual |
| 9128 | 70.00 | 2023-01-20 | 65 | 7 | 3 | Budget |
| 34713 | 9699.68 | 2024-12-22 | 57 | 6 | 13 | Actual |
| 28729 | 51.82 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 27446 | 231.39 | 2024-06-21 | 68 | 2 | 8 | Actual |
| 10738 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 18187 | 135.93 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 24152 | 316.00 | 2024-03-21 | 92 | 6 | 7 | Actual |
| 6294 | 100.00 | 2022-10-22 | 74 | 5 | 6 | Budget |
| 33162 | 79.87 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 25652 | 6382.79 | 2024-04-21 | 100 | 7 | 12 | Actual |
| 19401 | 2.00 | 2023-10-22 | 96 | 5 | 11 | Actual |
| 2831 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 10158 | 1472.00 | 2023-02-20 | 61 | 6 | 3 | Actual |
| 26734 | 185.47 | 2024-05-21 | 67 | 2 | 13 | Actual |
| 6900 | 70.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 36683 | 19.91 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 1973 | 127733.00 | 2022-06-22 | 12 | 2 | 7 | Actual |
| 5871 | 200.00 | 2022-10-22 | 67 | 6 | 4 | Budget |
| 29003 | 168696.18 | 2024-07-22 | 46 | 7 | 12 | Actual |
| 6244 | 220.00 | 2022-10-22 | 73 | 4 | 6 | Budget |
| 32939 | 134.00 | 2024-11-21 | 54 | 6 | 6 | Actual |
| 11349 | 162022.00 | 2023-03-22 | 37 | 7 | 3 | Actual |
| 2691 | 56410.00 | 2022-07-23 | 15 | 7 | 5 | Actual |
| 4489 | 327218.96 | 2022-08-22 | 46 | 7 | 8 | Actual |
| 38680 | 1134.00 | 2025-04-22 | 76 | 6 | 6 | Actual |
| 24715 | 1049.00 | 2024-04-21 | 61 | 7 | 3 | Actual |
| 20033 | 247.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
| 3964 | 40.00 | 2022-08-22 | 82 | 3 | 6 | Budget |
| 31431 | 361.00 | 2024-10-21 | 90 | 6 | 3 | Actual |
| 36926 | 535.00 | 2025-02-20 | 97 | 6 | 12 | Actual |
| 35529 | 306.08 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 25424 | 44.38 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 7088 | 339.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 3942 | 100.00 | 2022-08-22 | 67 | 3 | 6 | Budget |
| 16515 | 6081.72 | 2023-07-23 | 100 | 7 | 12 | Actual |
| 18881 | 288.00 | 2023-10-22 | 92 | 1 | 6 | Actual |
| 1874 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
| 16457 | 2799.75 | 2023-07-23 | 60 | 6 | 12 | Actual |
| 4247 | 1357.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 18960 | 169.00 | 2023-10-22 | 90 | 4 | 6 | Actual |
| 35572 | 2209.31 | 2025-01-20 | 61 | 4 | 11 | Actual |
| 39317 | 7310.16 | 2025-04-22 | 57 | 6 | 13 | Actual |
| 15179 | 166.24 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 28104 | 1346.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 29169 | 954.00 | 2024-08-21 | 77 | 6 | 3 | Actual |
| 34452 | 11.40 | 2024-12-22 | 69 | 5 | 11 | Actual |
| 13079 | 60.00 | 2023-04-22 | 71 | 6 | 6 | Budget |
| 27153 | 84.00 | 2024-06-21 | 66 | 2 | 6 | Actual |
| 28285 | 309.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 26637 | 15003.17 | 2024-05-21 | 52 | 6 | 12 | Actual |
| 27570 | 307.15 | 2024-06-21 | 74 | 2 | 11 | Actual |
| 22360 | 14.59 | 2024-01-20 | 69 | 2 | 11 | Actual |
| 19876 | 37870.00 | 2023-11-22 | 34 | 7 | 5 | Actual |
| 25512 | 4832.76 | 2024-04-21 | 8 | 7 | 11 | Actual |
| 28806 | 45.44 | 2024-07-22 | 78 | 5 | 11 | Actual |
| 39046 | 157.15 | 2025-04-22 | 94 | 4 | 11 | Actual |
| 38517 | 68817.00 | 2025-04-22 | 31 | 7 | 5 | Actual |
| 9840 | 126.00 | 2023-01-20 | 67 | 6 | 7 | Actual |
| 12059 | 270.00 | 2023-03-22 | 94 | 1 | 7 | Actual |
| 27852 | 16141.90 | 2024-06-21 | 60 | 1 | 13 | Actual |
| 2140 | 675.34 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-03-22 | 67 | 1 | 8 | Actual |
| 10624 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
| 5308 | 200.00 | 2022-09-22 | 74 | 1 | 7 | Budget |
| 23559 | 202.89 | 2024-02-20 | 92 | 6 | 12 | Actual |
| 8133 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 623 | 216.00 | 2022-05-22 | 66 | 4 | 6 | Actual |
| 15016 | 592.00 | 2023-06-22 | 73 | 1 | 7 | Actual |
| 31260 | 994.25 | 2024-09-21 | 62 | 1 | 13 | Actual |
| 15201 | 14728.63 | 2023-06-22 | 20 | 7 | 8 | Actual |
| 22366 | 46.50 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 19432 | 227.36 | 2023-10-22 | 92 | 6 | 11 | Actual |
| 7033 | 7.00 | 2022-11-22 | 96 | 6 | 4 | Actual |
| 3974 | 285.00 | 2022-08-22 | 90 | 3 | 6 | Actual |
| 29503 | 554.00 | 2024-08-21 | 87 | 3 | 6 | Actual |
| 19121 | 20998.00 | 2023-10-22 | 8 | 7 | 7 | Actual |
| 30145 | 90.73 | 2024-08-21 | 78 | 1 | 13 | Actual |
| 33940 | 520.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 31550 | 202.00 | 2024-10-21 | 89 | 6 | 4 | Actual |
| 21763 | 2076.00 | 2024-01-20 | 57 | 6 | 4 | Actual |
| 4326 | 380.00 | 2022-08-22 | 76 | 1 | 8 | Budget |
| 31170 | 174.17 | 2024-09-21 | 66 | 2 | 12 | Actual |
| 21160 | 51.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 2453 | 95.00 | 2022-07-23 | 69 | 1 | 4 | Actual |
| 12591 | 2800.00 | 2023-04-22 | 61 | 6 | 4 | Budget |
| 29871 | 53.95 | 2024-08-21 | 67 | 2 | 11 | Actual |
| 8889 | 235.93 | 2022-12-23 | 92 | 2 | 8 | Actual |
| 13214 | 154.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-05-21 | 72 | 6 | 11 | Actual |
| 22458 | 77.36 | 2024-01-20 | 84 | 6 | 11 | Actual |
| 21490 | 6130.66 | 2023-12-23 | 94 | 6 | 11 | Actual |
| 39245 | 10105.20 | 2025-04-22 | 24 | 7 | 12 | Actual |
| 14711 | 38575.00 | 2023-06-22 | 38 | 7 | 4 | Actual |
| 11819 | 110.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 2001 | 480.00 | 2022-06-22 | 72 | 6 | 7 | Budget |
| 6104 | 228.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
| 7076 | 189.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
| 6668 | 429.88 | 2022-10-22 | 66 | 6 | 8 | Actual |
| 11618 | 38.00 | 2023-03-22 | 69 | 6 | 5 | Actual |
| 34599 | 2555.06 | 2024-12-22 | 62 | 6 | 12 | Actual |
| 6714 | 856968.56 | 2022-10-22 | 6 | 7 | 8 | Actual |
| 14739 | 336.00 | 2023-06-22 | 90 | 1 | 5 | Actual |
| 38764 | 460.00 | 2025-04-22 | 66 | 6 | 7 | Actual |
| 17406 | 348311.50 | 2023-08-22 | 6 | 7 | 11 | Actual |
| 12208 | 1100.00 | 2023-03-22 | 62 | 2 | 8 | Budget |
| 29973 | 94.38 | 2024-08-21 | 85 | 6 | 11 | Actual |
| 395 | 380.00 | 2022-05-22 | 65 | 6 | 5 | Budget |
| 13210 | 315.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
| 12161 | 380.00 | 2023-03-22 | 65 | 1 | 8 | Budget |
| 14732 | 542.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
| 38646 | 125.00 | 2025-04-22 | 74 | 5 | 6 | Actual |
| 21512 | 8436.02 | 2023-12-23 | 32 | 7 | 11 | Actual |
| 4973 | 36.00 | 2022-09-22 | 69 | 1 | 6 | Actual |
| 35407 | 519.27 | 2025-01-20 | 74 | 2 | 8 | Actual |
| 32315 | 5.00 | 2024-10-21 | 96 | 1 | 12 | Actual |
| 22676 | 70964.00 | 2024-02-20 | 39 | 7 | 3 | Actual |
| 7121 | 3211.00 | 2022-11-22 | 57 | 6 | 5 | Actual |
| 29899 | 90.12 | 2024-08-21 | 68 | 3 | 11 | Actual |
| 32641 | -538.00 | 2024-11-21 | 91 | 1 | 4 | Actual |
| 24256 | 343.51 | 2024-03-21 | 73 | 6 | 8 | Actual |
| 16038 | 66.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 11717 | 30.00 | 2023-03-22 | 82 | 1 | 6 | Budget |
| 33095 | 7289.10 | 2024-11-21 | 62 | 1 | 8 | Actual |
| 36200 | 236056.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
| 15305 | 156.08 | 2023-06-22 | 65 | 4 | 11 | Actual |
| 30663 | 699.00 | 2024-09-21 | 62 | 5 | 6 | Actual |
| 35770 | 766.73 | 2025-01-20 | 87 | 6 | 12 | Actual |
| 1418 | -166.00 | 2022-06-22 | 91 | 6 | 4 | Actual |
| 22375 | 89.06 | 2024-01-20 | 90 | 2 | 11 | Actual |
| 14068 | 24981.00 | 2023-05-22 | 7 | 7 | 7 | Actual |
| 698 | 50.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
| 20003 | 83.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 8902 | 1585.96 | 2022-12-23 | 61 | 6 | 8 | Actual |
| 37529 | 152.00 | 2025-03-22 | 74 | 6 | 6 | Actual |
| 20043 | 69.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
| 12078 | 14200.00 | 2023-03-22 | 63 | 6 | 7 | Budget |
| 37086 | 435.00 | 2025-03-22 | 78 | 1 | 3 | Actual |
| 37009 | 4.00 | 2025-02-20 | 96 | 2 | 13 | Actual |
| 8285 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 35965 | 74.00 | 2025-02-20 | 69 | 6 | 3 | Actual |
| 32130 | 101.82 | 2024-10-21 | 78 | 2 | 11 | Actual |
| 30766 | 994.00 | 2024-09-21 | 81 | 1 | 7 | Actual |
| 35926 | 7880.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 28953 | 46.50 | 2024-07-22 | 69 | 6 | 12 | Actual |
| 1538 | 1700.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 38817 | 2515903.00 | 2025-04-22 | 46 | 7 | 7 | Actual |
| 30547 | 163032.00 | 2024-09-21 | 37 | 7 | 5 | Actual |
| 22619 | 109446.00 | 2024-02-20 | 56 | 6 | 3 | Actual |
| 7323 | 293.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 5006 | 197670.00 | 2022-09-22 | 12 | 2 | 6 | Actual |
| 20606 | 9314.76 | 2023-11-22 | 40 | 7 | 12 | Actual |
| 11044 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 8514 | -121.00 | 2022-12-23 | 91 | 4 | 6 | Actual |
| 26632 | 174.17 | 2024-05-21 | 90 | 1 | 12 | Actual |
| 34728 | 669.69 | 2024-12-22 | 77 | 6 | 13 | Actual |
| 23149 | 464.00 | 2024-02-20 | 92 | 6 | 7 | Actual |
| 24615 | 47863.35 | 2024-03-21 | 37 | 7 | 12 | Actual |
| 7700 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 23615 | -334.00 | 2024-03-21 | 91 | 1 | 3 | Actual |
| 23253 | 802.61 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 26500 | 149.70 | 2024-05-21 | 74 | 4 | 11 | Actual |
| 21055 | 148.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
| 6763 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 31145 | 34.80 | 2024-09-21 | 69 | 1 | 12 | Actual |
| 9201 | 70.00 | 2023-01-20 | 82 | 1 | 4 | Budget |
| 37674 | 404.12 | 2025-03-22 | 68 | 1 | 8 | Actual |
| 10420 | 24653.00 | 2023-02-20 | 40 | 7 | 4 | Actual |
| 3022 | 30604.00 | 2022-07-23 | 19 | 7 | 6 | Actual |
| 30207 | 45.11 | 2024-08-21 | 82 | 6 | 13 | Actual |
| 34172 | 279.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 3475 | 262.00 | 2022-08-22 | 92 | 6 | 3 | Actual |
| 23116 | 10.00 | 2024-02-20 | 96 | 1 | 7 | Actual |
| 17886 | 30.00 | 2023-09-22 | 68 | 2 | 6 | Actual |
| 31038 | 94.38 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 10241 | 466.00 | 2023-02-20 | 62 | 7 | 3 | Actual |
| 15103 | 784.43 | 2023-06-22 | 65 | 1 | 8 | Actual |
| 28146 | -242.00 | 2024-07-22 | 91 | 6 | 4 | Actual |
| 30777 | 15.00 | 2024-09-21 | 96 | 1 | 7 | Actual |
| 857 | 2607.00 | 2022-05-22 | 57 | 6 | 7 | Actual |
| 28038 | 96548.00 | 2024-07-22 | 13 | 7 | 3 | Actual |
| 1941 | 90.00 | 2022-06-22 | 71 | 1 | 7 | Actual |
| 14492 | 6504.07 | 2023-05-22 | 28 | 7 | 12 | Actual |
| 7086 | 200.00 | 2022-11-22 | 74 | 1 | 5 | Budget |
| 9726 | 100.00 | 2023-01-20 | 83 | 6 | 6 | Budget |
| 34832 | 509.00 | 2025-01-20 | 92 | 6 | 3 | Actual |
| 8638 | 113177.00 | 2022-12-23 | 21 | 7 | 6 | Actual |
| 31514 | 1710.00 | 2024-10-21 | 87 | 1 | 4 | Actual |
| 37932 | 524.17 | 2025-03-22 | 65 | 6 | 11 | Actual |
| 35413 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 23422 | 194.38 | 2024-02-20 | 74 | 5 | 11 | Actual |
| 15450 | -168.39 | 2023-06-22 | 91 | 6 | 12 | Actual |
| 28750 | 229.49 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 25117 | 102582.00 | 2024-04-21 | 37 | 7 | 6 | Actual |
| 29277 | 4444.00 | 2024-08-21 | 62 | 6 | 4 | Actual |
| 31305 | 632.84 | 2024-09-21 | 87 | 2 | 13 | Actual |
| 14674 | 342.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
| 30286 | 430.00 | 2024-09-21 | 66 | 6 | 3 | Actual |
| 10927 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 2185 | 158.66 | 2022-06-22 | 68 | 6 | 8 | Actual |
| 30381 | 480.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 14195 | 13513.45 | 2023-05-22 | 18 | 7 | 8 | Actual |
| 13996 | 350000.00 | 2023-05-22 | 42 | 7 | 6 | Actual |
| 10850 | 380.00 | 2023-02-20 | 87 | 6 | 6 | Budget |
| 38548 | 85.00 | 2025-04-22 | 85 | 1 | 6 | Actual |
| 2365 | 185123.00 | 2022-07-23 | 6 | 7 | 3 | Actual |
| 2487 | 3969.00 | 2022-07-23 | 52 | 6 | 4 | Actual |
| 29438 | 134.00 | 2024-08-21 | 74 | 1 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-20 | 60 | 3 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-20 | 60 | 2 | 8 | Actual |
| 13081 | 387.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
| 9252 | 550.00 | 2023-01-20 | 77 | 6 | 4 | Budget |
| 4774 | 100.00 | 2022-09-22 | 84 | 6 | 4 | Budget |
| 26959 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 29026 | 104.76 | 2024-07-22 | 89 | 1 | 13 | Actual |
| 36307 | -387.00 | 2025-02-20 | 91 | 3 | 6 | Actual |
| 27492 | 184.42 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 36346 | 123.00 | 2025-02-20 | 74 | 5 | 6 | Actual |
| 37886 | 34.80 | 2025-03-22 | 82 | 4 | 11 | Actual |
| 16435 | 2.89 | 2023-07-23 | 69 | 2 | 12 | Actual |
| 27954 | 7545.25 | 2024-06-21 | 24 | 7 | 13 | Actual |
| 28379 | 408.00 | 2024-07-22 | 92 | 4 | 6 | Actual |
| 35248 | 247827.00 | 2025-01-20 | 4 | 7 | 6 | Actual |
| 35606 | 9.27 | 2025-01-20 | 71 | 5 | 11 | Actual |
| 12424 | 100.00 | 2023-04-22 | 74 | 6 | 3 | Budget |
| 29587 | 81.00 | 2024-08-21 | 85 | 6 | 6 | Actual |
| 36791 | 748.65 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 25554 | 8.21 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 5821 | 400.00 | 2022-10-22 | 73 | 1 | 4 | Budget |
| 11511 | 8.00 | 2023-03-22 | 96 | 6 | 4 | Actual |
| 18656 | 176.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 9884 | 650356.00 | 2023-01-20 | 6 | 7 | 7 | Actual |
| 21246 | 55.63 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 36909 | 463.53 | 2025-02-20 | 74 | 6 | 12 | Actual |
| 32705 | 50984.00 | 2024-11-21 | 38 | 7 | 4 | Actual |
| 32963 | 103.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 16926 | -182.00 | 2023-08-22 | 91 | 4 | 6 | Actual |
| 6015 | 196.00 | 2022-10-22 | 68 | 6 | 5 | Actual |
| 5817 | 60.00 | 2022-10-22 | 69 | 1 | 4 | Actual |
| 13718 | 421.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 8492 | 211.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 20131 | 764.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 6410 | 311853.00 | 2022-10-22 | 46 | 7 | 6 | Actual |
| 36690 | -84.35 | 2025-02-20 | 91 | 2 | 11 | Actual |
| 2687 | 9491.00 | 2022-07-23 | 7 | 7 | 5 | Actual |
| 22379 | 3.00 | 2024-01-20 | 96 | 2 | 11 | Actual |
| 17490 | 469.92 | 2023-08-22 | 61 | 6 | 12 | Actual |
| 6545 | 100340.00 | 2022-10-22 | 35 | 7 | 7 | Actual |
| 20897 | 58455.00 | 2023-12-23 | 21 | 7 | 5 | Actual |
| 8856 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 26983 | 408.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
| 11051 | 688.97 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 23181 | 1482864.00 | 2024-02-20 | 46 | 7 | 7 | Actual |
| 5487 | 100.00 | 2022-09-22 | 68 | 2 | 8 | Budget |
| 37098 | 60.00 | 2025-03-22 | 94 | 1 | 3 | Actual |
| 29727 | 896.55 | 2024-08-21 | 73 | 1 | 8 | Actual |
| 34907 | 2003.00 | 2025-01-20 | 80 | 1 | 4 | Actual |
| 22510 | 18.84 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 19771 | 14268.00 | 2023-11-22 | 18 | 7 | 4 | Actual |
| 12876 | 18.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 21137 | 57849.00 | 2023-12-23 | 52 | 6 | 7 | Actual |
| 36675 | 44.38 | 2025-02-20 | 71 | 2 | 11 | Actual |
| 6106 | 410.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
| 4780 | 150.00 | 2022-09-22 | 89 | 6 | 4 | Actual |
| 21952 | 62.00 | 2024-01-20 | 73 | 2 | 6 | Actual |
| 11206 | 25512.16 | 2023-02-20 | 32 | 7 | 8 | Actual |
| 34911 | 403.00 | 2025-01-20 | 84 | 1 | 4 | Actual |
| 1877 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
| 38221 | 14090.34 | 2025-03-22 | 46 | 7 | 13 | Actual |
| 11120 | -151.95 | 2023-02-20 | 91 | 2 | 8 | Actual |
| 166 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 29563 | 257.00 | 2024-08-21 | 54 | 6 | 6 | Actual |
| 22102 | 31223.00 | 2024-01-20 | 32 | 7 | 6 | Actual |
| 640 | 100.00 | 2022-05-22 | 78 | 4 | 6 | Budget |
| 10622 | 59.00 | 2023-02-20 | 68 | 2 | 6 | Actual |
| 24950 | -179.00 | 2024-04-21 | 91 | 1 | 6 | Actual |
| 6816 | 200.00 | 2022-11-22 | 72 | 6 | 3 | Budget |
| 15915 | 49.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 30595 | 262.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 12104 | 750.00 | 2023-03-22 | 80 | 6 | 7 | Budget |
| 24129 | 29377.00 | 2024-03-21 | 63 | 6 | 7 | Actual |
| 34496 | 167.78 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 16750 | 208.00 | 2023-08-22 | 89 | 1 | 5 | Actual |
| 13928 | 41.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 28648 | 267.75 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 2349 | 63.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 34571 | 64.59 | 2024-12-22 | 68 | 2 | 12 | Actual |
| 17469 | 11.40 | 2023-08-22 | 73 | 2 | 12 | Actual |
| 36374 | 64.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
| 1857 | 100.00 | 2022-06-22 | 68 | 6 | 6 | Budget |
| 26954 | 1088.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
| 32920 | 99.00 | 2024-11-21 | 73 | 5 | 6 | Actual |
| 33441 | 1.00 | 2024-11-21 | 96 | 2 | 12 | Actual |
| 19884 | 15961.00 | 2023-11-22 | 100 | 7 | 5 | Actual |
| 18779 | 395.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 36951 | 12785.04 | 2025-02-20 | 38 | 7 | 12 | Actual |
| 11622 | 1115.00 | 2023-03-22 | 72 | 6 | 5 | Actual |
| 3024 | 109144.00 | 2022-07-23 | 21 | 7 | 6 | Actual |
| 25712 | 98436.00 | 2024-05-21 | 56 | 6 | 3 | Actual |
| 9454 | 280.00 | 2023-01-20 | 66 | 1 | 6 | Budget |
| 4382 | 280.00 | 2022-08-22 | 81 | 2 | 8 | Budget |
| 28418 | 157.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
| 472 | 19800.00 | 2022-05-22 | 60 | 1 | 6 | Budget |
| 33826 | 41814.00 | 2024-12-22 | 33 | 7 | 4 | Actual |
| 24877 | 295.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 27204 | 1939.00 | 2024-06-21 | 61 | 4 | 6 | Actual |
| 29559 | 246.00 | 2024-08-21 | 92 | 5 | 6 | Actual |
| 39182 | 243.32 | 2025-04-22 | 80 | 2 | 12 | Actual |
| 1130 | 15668.04 | 2022-05-22 | 100 | 7 | 8 | Actual |
| 20135 | 132.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
| 12194 | 750.00 | 2023-03-22 | 87 | 1 | 8 | Budget |
| 14777 | 45759.00 | 2023-06-22 | 94 | 6 | 5 | Actual |
| 35695 | 91.19 | 2025-01-20 | 68 | 1 | 12 | Actual |
| 32080 | 110227.38 | 2024-10-21 | 34 | 7 | 8 | Actual |
| 12937 | 621.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 4427 | 550.00 | 2022-08-22 | 72 | 6 | 8 | Budget |
| 39233 | 324389.78 | 2025-04-22 | 6 | 7 | 12 | Actual |
| 22119 | 220.00 | 2024-01-20 | 68 | 1 | 7 | Actual |
| 28035 | 692107.00 | 2024-07-22 | 6 | 7 | 3 | Actual |
| 17112 | 82452.62 | 2023-08-22 | 60 | 1 | 8 | Actual |
| 32390 | 171.43 | 2024-10-21 | 73 | 1 | 13 | Actual |
| 38768 | 71.00 | 2025-04-22 | 71 | 6 | 7 | Actual |
| 21210 | 195.02 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 10966 | 228.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 37713 | 304.12 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 24009 | 144.00 | 2024-03-21 | 66 | 5 | 6 | Actual |
| 12455 | 182770.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
| 3468 | 63.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 18780 | 38.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 27272 | 167.00 | 2024-06-21 | 74 | 6 | 6 | Actual |
| 26389 | 16051.38 | 2024-05-21 | 22 | 7 | 8 | Actual |
| 5189 | 200.00 | 2022-09-22 | 87 | 5 | 6 | Budget |
| 30235 | 60790.10 | 2024-08-21 | 29 | 7 | 13 | Actual |
| 23743 | 100881.00 | 2024-03-21 | 56 | 6 | 4 | Actual |
| 33182 | 699.00 | 2024-11-21 | 97 | 6 | 8 | Actual |
| 35884 | 46.87 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 35864 | 176562.44 | 2025-01-20 | 56 | 6 | 13 | Actual |
| 15136 | 55.63 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 23206 | -286.79 | 2024-02-20 | 91 | 1 | 8 | Actual |
| 6757 | 60.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 9619 | 215.00 | 2023-01-20 | 81 | 4 | 6 | Actual |
| 6157 | 69.00 | 2022-10-22 | 78 | 2 | 6 | Actual |
| 30851 | 201.08 | 2024-09-21 | 69 | 1 | 8 | Actual |
| 17659 | 33.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 26493 | 140.12 | 2024-05-21 | 65 | 4 | 11 | Actual |
| 13370 | 70.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 28573 | 738.97 | 2024-07-22 | 73 | 1 | 8 | Actual |
| 24764 | 436.00 | 2024-04-21 | 90 | 1 | 4 | Actual |
| 22231 | 442.00 | 2024-01-20 | 94 | 1 | 8 | Actual |
| 23138 | 277.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 38320 | 63.00 | 2025-04-22 | 67 | 7 | 3 | Actual |
| 24651 | 15065.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 37250 | 432.00 | 2025-03-22 | 90 | 6 | 4 | Actual |
| 19808 | 47.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 14004 | 900.00 | 2023-05-22 | 65 | 1 | 7 | Actual |
| 21902 | 16640.00 | 2024-01-20 | 28 | 7 | 5 | Actual |
| 6742 | 24700.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
| 13768 | 8.00 | 2023-05-22 | 96 | 6 | 5 | Actual |
| 7961 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
| 37831 | 97.57 | 2025-03-22 | 81 | 2 | 11 | Actual |
| 39210 | 174.17 | 2025-04-22 | 72 | 6 | 12 | Actual |
| 39113 | 538775.69 | 2025-04-22 | 6 | 7 | 11 | Actual |
| 7218 | 146.00 | 2022-11-22 | 68 | 1 | 6 | Actual |
| 28406 | 8.00 | 2024-07-22 | 96 | 5 | 6 | Actual |
| 34392 | 2734.85 | 2024-12-22 | 61 | 3 | 11 | Actual |
| 2789 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
| 28530 | 426.00 | 2024-07-22 | 92 | 6 | 7 | Actual |
| 6530 | 67605.00 | 2022-10-22 | 14 | 7 | 7 | Actual |
| 18446 | 1358.23 | 2023-09-22 | 23 | 7 | 11 | Actual |
| 944 | 29400.00 | 2022-05-22 | 60 | 1 | 8 | Budget |
| 13064 | 1900.00 | 2023-04-22 | 61 | 6 | 6 | Budget |
| 28318 | 34.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 14385 | 8580.71 | 2023-05-22 | 38 | 7 | 11 | Actual |
| 34602 | 395.45 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 18739 | 8741.00 | 2023-10-22 | 8 | 7 | 4 | Actual |
| 33314 | 58.21 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 8088 | 213.00 | 2022-12-23 | 89 | 1 | 4 | Actual |
| 25503 | 239.06 | 2024-04-21 | 92 | 6 | 11 | Actual |
| 9090 | 212.00 | 2023-01-20 | 97 | 6 | 3 | Actual |
| 33550 | 43.36 | 2024-11-21 | 82 | 2 | 13 | Actual |
| 14142 | 117.75 | 2023-05-22 | 84 | 2 | 8 | Actual |
| 10214 | 48649.00 | 2023-02-20 | 13 | 7 | 3 | Actual |
| 16016 | 45006.00 | 2023-07-23 | 53 | 6 | 7 | Actual |
| 15535 | 56.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 17650 | 386.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 1796 | 70.00 | 2022-06-22 | 67 | 5 | 6 | Budget |
| 38944 | 276.30 | 2025-04-22 | 67 | 1 | 11 | Actual |
| 8717 | 2300.00 | 2022-12-23 | 61 | 6 | 7 | Budget |
| 14890 | 11.00 | 2023-06-22 | 96 | 3 | 6 | Actual |
| 28416 | 343.00 | 2024-07-22 | 65 | 6 | 6 | Actual |
| 36555 | 107.14 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 21396 | 45.44 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 28590 | 15.00 | 2024-07-22 | 96 | 1 | 8 | Actual |
| 34558 | 90.12 | 2024-12-22 | 89 | 1 | 12 | Actual |
| 38354 | 864.00 | 2025-04-22 | 76 | 1 | 4 | Actual |
| 13445 | 345168.12 | 2023-04-22 | 4 | 7 | 8 | Actual |
| 20421 | 26.29 | 2023-11-22 | 84 | 5 | 11 | Actual |
| 20645 | 4462.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 31191 | 45.44 | 2024-09-21 | 94 | 2 | 12 | Actual |
| 11915 | 176.00 | 2023-03-22 | 87 | 5 | 6 | Actual |
| 19514 | 43.31 | 2023-10-22 | 89 | 2 | 12 | Actual |
| 28763 | 188.00 | 2024-07-22 | 92 | 3 | 11 | Actual |
| 32879 | 554.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 38328 | 82.00 | 2025-04-22 | 78 | 7 | 3 | Actual |
| 15276 | 1163.55 | 2023-06-22 | 61 | 3 | 11 | Actual |
| 15766 | 103557.00 | 2023-07-23 | 13 | 7 | 5 | Actual |
| 16022 | 4663.00 | 2023-07-23 | 62 | 6 | 7 | Actual |
| 33455 | 51.82 | 2024-11-21 | 69 | 6 | 12 | Actual |
| 845 | -177.00 | 2022-05-22 | 91 | 1 | 7 | Actual |
| 32580 | 51467.00 | 2024-11-21 | 32 | 7 | 3 | Actual |
| 6248 | 200.00 | 2022-10-22 | 76 | 4 | 6 | Budget |
| 39287 | 36719.48 | 2025-04-22 | 60 | 2 | 13 | Actual |
| 16037 | 650.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
| 23897 | 17320.00 | 2024-03-21 | 100 | 7 | 5 | Actual |
| 28899 | 610.34 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 2120 | 485.94 | 2022-06-22 | 65 | 2 | 8 | Actual |
| 3917 | 64.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
| 13643 | 55316.00 | 2023-05-22 | 56 | 6 | 4 | Actual |
| 37180 | 251.00 | 2025-03-22 | 81 | 7 | 3 | Actual |
| 16358 | 128.42 | 2023-07-23 | 81 | 6 | 11 | Actual |
| 1344 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
| 12837 | 480.00 | 2023-04-22 | 77 | 1 | 6 | Budget |
| 33383 | 13262.71 | 2024-11-21 | 40 | 7 | 11 | Actual |
| 27289 | 47500.00 | 2024-06-21 | 99 | 6 | 6 | Actual |
| 30948 | 6561.81 | 2024-09-21 | 23 | 7 | 8 | Actual |
| 13116 | 110379.00 | 2023-04-22 | 4 | 7 | 6 | Actual |
| 35533 | 24.16 | 2025-01-20 | 82 | 2 | 11 | Actual |
| 12936 | 164.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 10408 | 3888.00 | 2023-02-20 | 23 | 7 | 4 | Actual |
| 2563 | 160116.00 | 2022-07-23 | 29 | 7 | 4 | Actual |
| 22509 | 10.33 | 2024-01-20 | 76 | 1 | 12 | Actual |
| 24603 | 4060.41 | 2024-03-21 | 20 | 7 | 12 | Actual |
| 12167 | 200.00 | 2023-03-22 | 68 | 1 | 8 | Budget |
| 10380 | 100.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
| 22484 | 5660.44 | 2024-01-20 | 28 | 7 | 11 | Actual |
| 34952 | 499.00 | 2025-01-20 | 92 | 6 | 4 | Actual |
| 33675 | 205.00 | 2024-12-22 | 83 | 6 | 3 | Actual |
| 14263 | 13.53 | 2023-05-22 | 83 | 2 | 11 | Actual |
| 537 | 96.00 | 2022-05-22 | 73 | 2 | 6 | Actual |
| 19689 | 94.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 23171 | 48441.00 | 2024-02-20 | 31 | 7 | 7 | Actual |
| 4049 | 213.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
| 36622 | 16051.38 | 2025-02-20 | 22 | 7 | 8 | Actual |
| 9034 | 10800.00 | 2023-01-20 | 53 | 6 | 3 | Budget |
| 8620 | -185.00 | 2022-12-23 | 91 | 6 | 6 | Actual |
| 16811 | 26763.00 | 2023-08-22 | 32 | 7 | 5 | Actual |
| 987 | 470.79 | 2022-05-22 | 92 | 1 | 8 | Actual |
| 15746 | 730.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 1089 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
| 24063 | 655.00 | 2024-03-21 | 97 | 6 | 6 | Actual |
| 11615 | 184.00 | 2023-03-22 | 67 | 6 | 5 | Actual |
| 33345 | 32.67 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 4222 | 25480.00 | 2022-08-22 | 60 | 6 | 7 | Actual |
| 4030 | 510.00 | 2022-08-22 | 62 | 5 | 6 | Actual |
| 5644 | 380.00 | 2022-10-22 | 81 | 1 | 3 | Budget |
| 9599 | 101.00 | 2023-01-20 | 67 | 4 | 6 | Actual |
| 61 | 979.00 | 2022-05-22 | 62 | 6 | 3 | Actual |
Generated 2025-06-21 15:32:33.959 UTC