[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23260
16149 items
NOTE: Only 1000 elements of total 16149 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8810 | 287.45 | 2022-12-23 | 68 | 1 | 8 | Actual |
| 23524 | 78.42 | 2024-02-20 | 89 | 1 | 12 | Actual |
| 8767 | 625022.00 | 2022-12-23 | 101 | 6 | 7 | Actual |
| 30882 | 479.88 | 2024-09-21 | 74 | 2 | 8 | Actual |
| 18670 | 2.00 | 2023-10-22 | 96 | 7 | 3 | Actual |
| 37394 | 336.00 | 2025-03-22 | 81 | 1 | 6 | Actual |
| 7630 | 169.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
| 28403 | 232.00 | 2024-07-22 | 90 | 5 | 6 | Actual |
| 30577 | -349.00 | 2024-09-21 | 91 | 1 | 6 | Actual |
| 14808 | 340861.00 | 2023-06-22 | 46 | 7 | 5 | Actual |
| 16084 | 993.52 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 3513 | 583.00 | 2022-08-22 | 62 | 7 | 3 | Actual |
| 30886 | 955.64 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 19711 | 497.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 12917 | 480.00 | 2023-04-22 | 65 | 3 | 6 | Budget |
| 32836 | 60.00 | 2024-11-21 | 67 | 2 | 6 | Actual |
| 35165 | 94.00 | 2025-01-20 | 67 | 4 | 6 | Actual |
| 21264 | 2208.70 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 31020 | 2821.02 | 2024-09-21 | 61 | 3 | 11 | Actual |
| 19398 | -59.88 | 2023-10-22 | 91 | 5 | 11 | Actual |
| 4979 | 160.00 | 2022-09-22 | 74 | 1 | 6 | Actual |
| 29227 | 119.00 | 2024-08-21 | 78 | 7 | 3 | Actual |
| 23304 | 1706.11 | 2024-02-20 | 61 | 1 | 11 | Actual |
| 13384 | 125503.42 | 2023-04-22 | 54 | 6 | 8 | Actual |
| 28229 | 302.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 37178 | 109.00 | 2025-03-22 | 78 | 7 | 3 | Actual |
| 27119 | 955953.00 | 2024-06-21 | 43 | 7 | 5 | Actual |
| 25925 | 96149.00 | 2024-05-21 | 12 | 2 | 5 | Actual |
| 27041 | 380.00 | 2024-06-21 | 74 | 1 | 5 | Actual |
| 31800 | 78.00 | 2024-10-21 | 78 | 5 | 6 | Actual |
| 2985 | 1400.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
| 1987 | 2200.00 | 2022-06-22 | 62 | 6 | 7 | Budget |
| 8567 | 12400.00 | 2022-12-23 | 53 | 6 | 6 | Budget |
| 38911 | 1428714.07 | 2025-04-22 | 4 | 7 | 8 | Actual |
| 23860 | 608.00 | 2024-03-21 | 87 | 6 | 5 | Actual |
| 9610 | 200.00 | 2023-01-20 | 76 | 4 | 6 | Budget |
| 7142 | 231.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
| 38154 | 113.53 | 2025-03-22 | 85 | 2 | 13 | Actual |
| 16017 | 26829.00 | 2023-07-23 | 54 | 6 | 7 | Actual |
| 31023 | 276.30 | 2024-09-21 | 66 | 3 | 11 | Actual |
| 17244 | 230.55 | 2023-08-22 | 77 | 1 | 11 | Actual |
| 9483 | 112.00 | 2023-01-20 | 85 | 1 | 6 | Actual |
| 26380 | 44448.88 | 2024-05-21 | 7 | 7 | 8 | Actual |
| 22905 | 337.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 5075 | 118.00 | 2022-09-22 | 74 | 3 | 6 | Actual |
| 15259 | 27.36 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 35265 | 41631.00 | 2025-01-20 | 32 | 7 | 6 | Actual |
| 22926 | 18.00 | 2024-02-20 | 68 | 2 | 6 | Actual |
| 14238 | 288.00 | 2023-05-22 | 87 | 1 | 11 | Actual |
| 19101 | 278.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 3934 | 2100.00 | 2022-08-22 | 61 | 3 | 6 | Budget |
| 18110 | 8.00 | 2023-09-22 | 96 | 6 | 7 | Actual |
| 30897 | 207.15 | 2024-09-21 | 94 | 2 | 8 | Actual |
| 5010 | 892.00 | 2022-09-22 | 61 | 2 | 6 | Actual |
| 34745 | 177246.66 | 2024-12-22 | 4 | 7 | 13 | Actual |
| 16261 | 28.42 | 2023-07-23 | 68 | 3 | 11 | Actual |
| 18099 | 468.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 10022 | 24410.63 | 2023-01-20 | 63 | 6 | 8 | Actual |
| 30040 | 5188.09 | 2024-08-21 | 60 | 2 | 12 | Actual |
| 28601 | 482.91 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 19277 | 168.85 | 2023-10-22 | 76 | 1 | 11 | Actual |
| 22319 | 34204.75 | 2024-01-20 | 38 | 7 | 8 | Actual |
| 13161 | 400.00 | 2023-04-22 | 73 | 1 | 7 | Budget |
| 22505 | 1.82 | 2024-01-20 | 69 | 1 | 12 | Actual |
| 2546 | 109200.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
| 9248 | 255.00 | 2023-01-20 | 74 | 6 | 4 | Actual |
| 3084 | 333.00 | 2022-07-23 | 90 | 1 | 7 | Actual |
| 31038 | 94.38 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 23031 | 21022.00 | 2024-02-20 | 60 | 6 | 6 | Actual |
| 11127 | 3700.00 | 2023-02-20 | 53 | 6 | 8 | Budget |
| 8944 | 410.18 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-20 | 34 | 7 | 8 | Actual |
| 30606 | 6.00 | 2024-09-21 | 96 | 2 | 6 | Actual |
| 8461 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
| 30676 | 168.00 | 2024-09-21 | 81 | 5 | 6 | Actual |
| 38793 | 33987.00 | 2025-04-22 | 7 | 7 | 7 | Actual |
| 21561 | 9.27 | 2023-12-23 | 68 | 6 | 12 | Actual |
| 10247 | 40.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 5553 | 220.00 | 2022-09-22 | 73 | 6 | 8 | Budget |
| 32895 | 166.00 | 2024-11-21 | 74 | 4 | 6 | Actual |
| 23716 | 497.00 | 2024-03-21 | 66 | 1 | 4 | Actual |
| 33095 | 7289.10 | 2024-11-21 | 62 | 1 | 8 | Actual |
| 19639 | 365.00 | 2023-11-22 | 92 | 6 | 3 | Actual |
| 12352 | 420.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 15053 | 8778.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 30482 | 240.00 | 2024-09-21 | 89 | 1 | 5 | Actual |
| 10496 | 91.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
| 27606 | 102.89 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 37947 | 123.10 | 2025-03-22 | 83 | 6 | 11 | Actual |
| 9686 | 10062.00 | 2023-01-20 | 53 | 6 | 6 | Actual |
| 37825 | 53.95 | 2025-03-22 | 73 | 2 | 11 | Actual |
| 21215 | 446.54 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 7682 | 480.00 | 2022-11-22 | 66 | 1 | 8 | Budget |
| 7506 | 217286.00 | 2022-11-22 | 4 | 7 | 6 | Actual |
| 35162 | 1248.00 | 2025-01-20 | 62 | 4 | 6 | Actual |
| 31605 | 235.00 | 2024-10-21 | 84 | 1 | 5 | Actual |
| 6016 | 59.00 | 2022-10-22 | 69 | 6 | 5 | Actual |
| 4104 | 216.00 | 2022-08-22 | 73 | 6 | 6 | Actual |
| 650 | 72.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
| 5729 | 271633.00 | 2022-10-22 | 6 | 7 | 3 | Actual |
| 9394 | 808.00 | 2023-01-20 | 80 | 6 | 5 | Actual |
| 38127 | 90.73 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 18284 | -142.86 | 2023-09-22 | 91 | 1 | 11 | Actual |
| 9861 | 393.00 | 2023-01-20 | 81 | 6 | 7 | Actual |
| 7522 | 87644.00 | 2022-11-22 | 31 | 7 | 6 | Actual |
| 16830 | 54.00 | 2023-08-22 | 71 | 1 | 6 | Actual |
| 24751 | 380.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 39205 | 558.22 | 2025-04-22 | 66 | 6 | 12 | Actual |
| 9172 | 5100.00 | 2023-01-20 | 61 | 1 | 4 | Budget |
| 12845 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 33714 | 79019.00 | 2024-12-22 | 46 | 7 | 3 | Actual |
| 37300 | 1389.00 | 2025-03-22 | 80 | 1 | 5 | Actual |
| 36894 | 8265.81 | 2025-02-20 | 53 | 6 | 12 | Actual |
| 6731 | 19577.20 | 2022-10-22 | 33 | 7 | 8 | Actual |
| 11710 | 100.00 | 2023-03-22 | 78 | 1 | 6 | Budget |
| 35641 | 242.25 | 2025-01-20 | 74 | 6 | 11 | Actual |
| 19146 | 101660.55 | 2023-10-22 | 60 | 1 | 8 | Actual |
| 804 | 3100.00 | 2022-05-22 | 61 | 1 | 7 | Budget |
| 28578 | 2482.95 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 39277 | 122.31 | 2025-04-22 | 83 | 1 | 13 | Actual |
| 2195 | 5117.84 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 31526 | 8142.00 | 2024-10-21 | 57 | 6 | 4 | Actual |
| 18481 | 9.27 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 15547 | 45000.00 | 2023-07-23 | 99 | 6 | 3 | Actual |
| 13569 | 32033.00 | 2023-05-22 | 24 | 7 | 3 | Actual |
| 77 | 153.00 | 2022-05-22 | 72 | 6 | 3 | Actual |
| 38755 | 39431.00 | 2025-04-22 | 53 | 6 | 7 | Actual |
| 8555 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
| 14860 | -89.00 | 2023-06-22 | 91 | 2 | 6 | Actual |
| 22782 | 14838.00 | 2024-02-20 | 20 | 7 | 4 | Actual |
| 31590 | 1215.00 | 2024-10-21 | 65 | 1 | 5 | Actual |
| 10600 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
| 23454 | 133.74 | 2024-02-20 | 73 | 6 | 11 | Actual |
| 30035 | -122.64 | 2024-08-21 | 91 | 1 | 12 | Actual |
| 20587 | 1028.44 | 2023-11-22 | 14 | 7 | 12 | Actual |
| 26118 | 43.00 | 2024-05-21 | 84 | 5 | 6 | Actual |
| 19253 | 178337.74 | 2023-10-22 | 29 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-21 | 37 | 7 | 8 | Actual |
| 7719 | 7.00 | 2022-11-22 | 96 | 1 | 8 | Actual |
| 4917 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
| 16805 | 9088.00 | 2023-08-22 | 22 | 7 | 5 | Actual |
| 3306 | 1498.08 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 12757 | 540.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 18986 | 133.00 | 2023-10-22 | 90 | 5 | 6 | Actual |
| 3190 | 813.22 | 2022-07-23 | 65 | 1 | 8 | Actual |
| 1737 | 93.00 | 2022-06-22 | 94 | 3 | 6 | Actual |
| 31469 | 210.00 | 2024-10-21 | 65 | 7 | 3 | Actual |
| 12876 | 18.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 39172 | 133.74 | 2025-04-22 | 66 | 2 | 12 | Actual |
| 1820 | 44.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
| 35084 | 100.00 | 2025-01-20 | 67 | 1 | 6 | Actual |
| 20812 | 35023.00 | 2023-12-23 | 32 | 7 | 4 | Actual |
| 30191 | 3080.26 | 2024-08-21 | 62 | 6 | 13 | Actual |
| 24884 | 425.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 38343 | 81282.00 | 2025-04-22 | 60 | 1 | 4 | Actual |
| 30034 | 155.02 | 2024-08-21 | 90 | 1 | 12 | Actual |
| 30839 | 72812.00 | 2024-09-21 | 39 | 7 | 7 | Actual |
| 31158 | 575.24 | 2024-09-21 | 87 | 1 | 12 | Actual |
| 10151 | 75718.00 | 2023-02-20 | 56 | 6 | 3 | Actual |
| 36443 | 414.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 20650 | 216.00 | 2023-12-23 | 68 | 6 | 3 | Actual |
| 9293 | 19115.00 | 2023-01-20 | 24 | 7 | 4 | Actual |
| 11070 | 245.03 | 2023-02-20 | 89 | 1 | 8 | Actual |
| 3125 | 4742.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
| 20658 | 247.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 30641 | 76.00 | 2024-09-21 | 68 | 4 | 6 | Actual |
| 78 | 151.00 | 2022-05-22 | 73 | 6 | 3 | Actual |
| 38661 | 8.00 | 2025-04-22 | 96 | 5 | 6 | Actual |
| 28492 | 395.00 | 2024-07-22 | 89 | 1 | 7 | Actual |
| 33245 | 266.72 | 2024-11-21 | 66 | 2 | 11 | Actual |
| 12276 | 31.38 | 2023-03-22 | 69 | 6 | 8 | Actual |
| 20424 | 50.76 | 2023-11-22 | 89 | 5 | 11 | Actual |
| 3737 | 630.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
| 2485 | 11.00 | 2022-07-23 | 96 | 1 | 4 | Actual |
| 39265 | 169.68 | 2025-04-22 | 67 | 1 | 13 | Actual |
| 28069 | 29.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
| 16183 | 11592.21 | 2023-07-23 | 22 | 7 | 8 | Actual |
| 12462 | 66037.00 | 2023-04-22 | 15 | 7 | 3 | Actual |
| 3097 | 122351.00 | 2022-07-23 | 56 | 6 | 7 | Actual |
| 1971 | 284.00 | 2022-06-22 | 94 | 1 | 7 | Actual |
| 2161 | 36900.00 | 2022-06-22 | 52 | 6 | 8 | Budget |
| 7497 | 169.00 | 2022-11-22 | 90 | 6 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-21 | 60 | 1 | 12 | Actual |
| 2296 | -301.00 | 2022-07-23 | 91 | 1 | 3 | Actual |
| 16662 | 15.00 | 2023-08-22 | 96 | 1 | 4 | Actual |
| 34935 | 135.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
| 9965 | 200.00 | 2023-01-20 | 65 | 2 | 8 | Budget |
| 10560 | 11886.00 | 2023-02-20 | 100 | 7 | 5 | Actual |
| 22269 | 316.24 | 2024-01-20 | 65 | 6 | 8 | Actual |
| 29960 | 45.44 | 2024-08-21 | 69 | 6 | 11 | Actual |
| 4153 | 138768.00 | 2022-08-22 | 29 | 7 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-22 | 60 | 1 | 12 | Actual |
| 5430 | 7201.22 | 2022-09-22 | 61 | 1 | 8 | Actual |
| 26263 | 266701.00 | 2024-05-21 | 15 | 7 | 7 | Actual |
| 23878 | 34101.00 | 2024-03-21 | 19 | 7 | 5 | Actual |
| 4655 | 54.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 31637 | 761.00 | 2024-10-21 | 81 | 6 | 5 | Actual |
| 25110 | 19810.00 | 2024-04-21 | 28 | 7 | 6 | Actual |
| 20687 | 6254.00 | 2023-12-23 | 23 | 7 | 3 | Actual |
| 38006 | 73.10 | 2025-03-22 | 84 | 1 | 12 | Actual |
| 16460 | 11.40 | 2023-07-23 | 63 | 6 | 12 | Actual |
| 12641 | 63000.00 | 2023-04-22 | 99 | 6 | 4 | Actual |
| 2738 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 37038 | 203.01 | 2025-02-20 | 90 | 6 | 13 | Actual |
| 16311 | 285.87 | 2023-07-23 | 62 | 5 | 11 | Actual |
| 21365 | 99.70 | 2023-12-23 | 81 | 2 | 11 | Actual |
| 11214 | 500986.45 | 2023-02-20 | 43 | 7 | 8 | Actual |
| 14699 | 58943.00 | 2023-06-22 | 21 | 7 | 4 | Actual |
| 23966 | 127.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 8446 | 280.00 | 2022-12-23 | 76 | 3 | 6 | Budget |
| 1409 | 100.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
| 8562 | 192.00 | 2022-12-23 | 92 | 5 | 6 | Actual |
| 16215 | 232.68 | 2023-07-23 | 81 | 1 | 11 | Actual |
| 12168 | 182.90 | 2023-03-22 | 68 | 1 | 8 | Actual |
| 6413 | 44000.00 | 2022-10-22 | 60 | 1 | 7 | Actual |
| 20278 | 4739.05 | 2023-11-22 | 23 | 7 | 8 | Actual |
| 30578 | 582.00 | 2024-09-21 | 92 | 1 | 6 | Actual |
| 17059 | 192.00 | 2023-08-22 | 68 | 6 | 7 | Actual |
| 22134 | 180.00 | 2024-01-20 | 89 | 1 | 7 | Actual |
| 19735 | 3013.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
| 8826 | 669.28 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 34258 | 328.36 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 20248 | 892.01 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 33411 | 180.55 | 2024-11-21 | 92 | 1 | 12 | Actual |
| 6100 | 189.00 | 2022-10-22 | 73 | 1 | 6 | Actual |
| 15846 | 3061.00 | 2023-07-23 | 61 | 3 | 6 | Actual |
| 19445 | 3795.51 | 2023-10-22 | 18 | 7 | 11 | Actual |
| 9887 | 107308.00 | 2023-01-20 | 13 | 7 | 7 | Actual |
| 5995 | 0.00 | 2022-10-22 | 54 | 6 | 5 | Budget |
| 33549 | 434.59 | 2024-11-21 | 81 | 2 | 13 | Actual |
| 24021 | 18.00 | 2024-03-21 | 82 | 5 | 6 | Actual |
| 16785 | 213.00 | 2023-08-22 | 89 | 6 | 5 | Actual |
| 25406 | 155.02 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 8030 | 9.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2022-11-22 | 60 | 7 | 3 | Budget |
| 32907 | 336.00 | 2024-11-21 | 90 | 4 | 6 | Actual |
| 13921 | 222.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
| 25960 | 693.00 | 2024-05-21 | 97 | 6 | 5 | Actual |
| 12744 | 200.00 | 2023-04-22 | 68 | 6 | 5 | Budget |
| 26708 | 67.92 | 2024-05-21 | 68 | 1 | 13 | Actual |
| 3539 | 107.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
| 1955 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
| 6633 | 38.96 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 25426 | 10.33 | 2024-04-21 | 69 | 4 | 11 | Actual |
| 38251 | 8151.00 | 2025-04-22 | 52 | 6 | 3 | Actual |
| 24057 | 302.00 | 2024-03-21 | 87 | 6 | 6 | Actual |
| 28849 | 159.27 | 2024-07-22 | 90 | 6 | 11 | Actual |
| 28358 | 328.00 | 2024-07-22 | 65 | 4 | 6 | Actual |
| 5226 | 220.00 | 2022-09-22 | 73 | 6 | 6 | Budget |
| 10310 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 27544 | 698.64 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 22854 | 105.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 25718 | 614.00 | 2024-05-21 | 65 | 6 | 3 | Actual |
| 20654 | 397.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2023-01-20 | 56 | 6 | 3 | Budget |
| 2275 | 294.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 18783 | 105.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 34530 | 40995.14 | 2024-12-22 | 37 | 7 | 11 | Actual |
| 2281 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
| 32534 | 2968.00 | 2024-11-21 | 63 | 6 | 3 | Actual |
| 13413 | 200.00 | 2023-04-22 | 74 | 6 | 8 | Budget |
| 35471 | 113663.81 | 2025-01-20 | 21 | 7 | 8 | Actual |
| 20393 | 49.70 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 20677 | 16598.00 | 2023-12-23 | 7 | 7 | 3 | Actual |
| 34104 | 55087.00 | 2024-12-22 | 19 | 7 | 6 | Actual |
| 31667 | 212040.00 | 2024-10-21 | 29 | 7 | 5 | Actual |
| 37447 | 155.00 | 2025-03-22 | 78 | 3 | 6 | Actual |
| 11344 | 51687.00 | 2023-03-22 | 31 | 7 | 3 | Actual |
| 36688 | 70.97 | 2025-02-20 | 89 | 2 | 11 | Actual |
| 3792 | 185.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
| 18181 | 319.27 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 30105 | 425307.62 | 2024-08-21 | 6 | 7 | 12 | Actual |
| 17281 | 44.38 | 2023-08-22 | 89 | 2 | 11 | Actual |
| 34556 | 87.99 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 30025 | 147.57 | 2024-08-21 | 78 | 1 | 12 | Actual |
| 14936 | 43.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 36185 | 977.00 | 2025-02-20 | 80 | 6 | 5 | Actual |
| 8850 | 1542.02 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 36723 | 1661.43 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 20308 | 392.26 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 30416 | 344.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 27781 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
| 13338 | 1100.00 | 2023-04-22 | 62 | 2 | 8 | Budget |
| 29499 | 44.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 8534 | 29.00 | 2022-12-23 | 71 | 5 | 6 | Actual |
| 8069 | 624.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 21641 | 6696.00 | 2024-01-20 | 52 | 6 | 3 | Actual |
| 25992 | 21865.00 | 2024-05-21 | 100 | 7 | 5 | Actual |
| 3836 | 18600.00 | 2022-08-22 | 60 | 1 | 6 | Budget |
| 11862 | 86.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 1108 | 10395.21 | 2022-05-22 | 18 | 7 | 8 | Actual |
| 12579 | 9294.00 | 2023-04-22 | 52 | 6 | 4 | Actual |
| 26179 | 42031.00 | 2024-05-21 | 32 | 7 | 6 | Actual |
| 33431 | 7.14 | 2024-11-21 | 82 | 2 | 12 | Actual |
| 32964 | 451.00 | 2024-11-21 | 87 | 6 | 6 | Actual |
| 19003 | 29.00 | 2023-10-22 | 71 | 6 | 6 | Actual |
| 11115 | 114.72 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 23864 | 381.00 | 2024-03-21 | 92 | 6 | 5 | Actual |
| 7364 | 23.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 858 | 28840.00 | 2022-05-22 | 60 | 6 | 7 | Actual |
| 38531 | 2493.00 | 2025-04-22 | 62 | 1 | 6 | Actual |
| 2010 | 674.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
| 21990 | 97.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 9606 | 139.00 | 2023-01-20 | 73 | 4 | 6 | Actual |
| 31051 | 133.74 | 2024-09-21 | 67 | 4 | 11 | Actual |
| 35405 | 96.54 | 2025-01-20 | 71 | 2 | 8 | Actual |
| 3128 | 617.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
| 28265 | 54118.00 | 2024-07-22 | 34 | 7 | 5 | Actual |
| 5189 | 200.00 | 2022-09-22 | 87 | 5 | 6 | Budget |
| 34225 | 128.36 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 9153 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Budget |
| 14852 | 104.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
| 18017 | 10.00 | 2023-09-22 | 96 | 6 | 6 | Actual |
| 36697 | 352.89 | 2025-02-20 | 65 | 3 | 11 | Actual |
| 21815 | 25879.00 | 2024-01-20 | 34 | 7 | 4 | Actual |
| 18217 | 955.64 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 1800 | 13.00 | 2022-06-22 | 69 | 5 | 6 | Actual |
| 17360 | 11.40 | 2023-08-22 | 85 | 5 | 11 | Actual |
| 38622 | 299.00 | 2025-04-22 | 77 | 4 | 6 | Actual |
| 14364 | 216832.46 | 2023-05-22 | 6 | 7 | 11 | Actual |
| 7996 | 28593.00 | 2022-12-23 | 40 | 7 | 3 | Actual |
| 29921 | 2197.61 | 2024-08-21 | 61 | 4 | 11 | Actual |
| 19002 | 20.00 | 2023-10-22 | 69 | 6 | 6 | Actual |
| 8040 | 53.00 | 2022-12-23 | 89 | 7 | 3 | Actual |
| 12527 | 166.00 | 2023-04-22 | 92 | 7 | 3 | Actual |
| 29756 | 476.85 | 2024-08-21 | 74 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-05-22 | 96 | 6 | 8 | Actual |
| 4147 | 10180.00 | 2022-08-22 | 20 | 7 | 6 | Actual |
| 34884 | 75.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
| 15301 | 3.00 | 2023-06-22 | 96 | 3 | 11 | Actual |
| 1716 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
| 38752 | 16.00 | 2025-04-22 | 96 | 1 | 7 | Actual |
| 4656 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 34320 | 6561.81 | 2024-12-22 | 23 | 7 | 8 | Actual |
| 24375 | 102.89 | 2024-03-21 | 81 | 3 | 11 | Actual |
| 14261 | 36.93 | 2023-05-22 | 81 | 2 | 11 | Actual |
| 37908 | 44.38 | 2025-03-22 | 76 | 5 | 11 | Actual |
| 9576 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 23150 | 26740.00 | 2024-02-20 | 94 | 6 | 7 | Actual |
| 39088 | 36.93 | 2025-04-22 | 69 | 6 | 11 | Actual |
| 12298 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
| 29590 | 327.00 | 2024-08-21 | 90 | 6 | 6 | Actual |
| 17315 | 1345.47 | 2023-08-22 | 61 | 4 | 11 | Actual |
| 21431 | 2895.49 | 2023-12-23 | 60 | 5 | 11 | Actual |
| 29130 | 176.00 | 2024-08-21 | 71 | 1 | 3 | Actual |
| 3815 | 26232.00 | 2022-08-22 | 19 | 7 | 5 | Actual |
| 9770 | 353654.00 | 2023-01-20 | 46 | 7 | 6 | Actual |
| 38666 | 8392.00 | 2025-04-22 | 57 | 6 | 6 | Actual |
| 17332 | 49.70 | 2023-08-22 | 84 | 4 | 11 | Actual |
| 16417 | 2.89 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 26962 | -371.00 | 2024-06-21 | 91 | 1 | 4 | Actual |
| 1556 | 540.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 27094 | 733543.00 | 2024-06-21 | 4 | 7 | 5 | Actual |
| 8891 | 4.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
| 20389 | 62.46 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 15832 | 55.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 27723 | 9692.43 | 2024-06-21 | 33 | 7 | 11 | Actual |
| 15246 | 7.00 | 2023-06-22 | 96 | 1 | 11 | Actual |
| 1972 | 9.00 | 2022-06-22 | 96 | 1 | 7 | Actual |
| 11144 | 254.12 | 2023-02-20 | 66 | 6 | 8 | Actual |
| 27015 | 6998.00 | 2024-06-21 | 23 | 7 | 4 | Actual |
| 3017 | 6911.00 | 2022-07-23 | 8 | 7 | 6 | Actual |
| 4014 | 91.00 | 2022-08-22 | 84 | 4 | 6 | Actual |
| 12062 | 18203.00 | 2023-03-22 | 52 | 6 | 7 | Actual |
| 29939 | 82.68 | 2024-08-21 | 85 | 4 | 11 | Actual |
| 30195 | 281.96 | 2024-08-21 | 67 | 6 | 13 | Actual |
| 19066 | 295.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 21655 | 223.00 | 2024-01-20 | 72 | 6 | 3 | Actual |
| 2217 | -171.64 | 2022-06-22 | 91 | 6 | 8 | Actual |
| 22954 | 146.00 | 2024-02-20 | 68 | 3 | 6 | Actual |
| 31883 | 442.00 | 2024-10-21 | 68 | 1 | 7 | Actual |
| 38599 | 424.00 | 2025-04-22 | 81 | 3 | 6 | Actual |
| 10063 | -164.07 | 2023-01-20 | 91 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-04-22 | 69 | 6 | 8 | Actual |
| 6227 | 19474.00 | 2022-10-22 | 60 | 4 | 6 | Actual |
| 17129 | 314.72 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 176 | 25.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2024-07-22 | 62 | 1 | 3 | Actual |
| 232 | -216.00 | 2022-05-22 | 91 | 1 | 4 | Actual |
| 35468 | 18710.52 | 2025-01-20 | 18 | 7 | 8 | Actual |
| 13248 | 237.00 | 2023-04-22 | 90 | 6 | 7 | Actual |
| 27006 | 11794.00 | 2024-06-21 | 8 | 7 | 4 | Actual |
| 2291 | 111.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 38758 | 29573.00 | 2025-04-22 | 57 | 6 | 7 | Actual |
| 11663 | 112731.00 | 2023-03-22 | 15 | 7 | 5 | Actual |
| 28572 | 148.05 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 8407 | 16.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 9817 | 329.00 | 2023-01-20 | 94 | 1 | 7 | Actual |
| 26620 | 32.67 | 2024-05-21 | 74 | 1 | 12 | Actual |
| 32160 | 27.36 | 2024-10-21 | 82 | 3 | 11 | Actual |
| 35587 | 25.23 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 19467 | 114.59 | 2023-10-22 | 61 | 1 | 12 | Actual |
| 14089 | 50289.00 | 2023-05-22 | 39 | 7 | 7 | Actual |
| 34834 | 14.00 | 2025-01-20 | 96 | 6 | 3 | Actual |
| 18167 | 435.94 | 2023-09-22 | 94 | 1 | 8 | Actual |
| 26696 | 28688.53 | 2024-05-21 | 39 | 7 | 12 | Actual |
| 8292 | 232.00 | 2022-12-23 | 92 | 6 | 5 | Actual |
| 21627 | 1440.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 8179 | 106273.00 | 2022-12-23 | 37 | 7 | 4 | Actual |
| 32610 | 405.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
| 7923 | 1900.00 | 2022-12-23 | 63 | 6 | 3 | Budget |
| 19102 | 1144.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 37475 | 275.00 | 2025-03-22 | 81 | 4 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-20 | 60 | 1 | 7 | Budget |
| 13063 | 1971.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
| 24986 | 197.00 | 2024-04-21 | 66 | 3 | 6 | Actual |
| 30898 | 6.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
| 37068 | 52568.90 | 2025-02-20 | 39 | 7 | 13 | Actual |
| 32143 | 4.00 | 2024-10-21 | 96 | 2 | 11 | Actual |
| 545 | 61.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-23 | 60 | 1 | 6 | Budget |
| 10355 | 120.00 | 2023-02-20 | 68 | 6 | 4 | Actual |
| 11909 | 45.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
| 22809 | 64.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 21538 | 27.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
| 26936 | 13.00 | 2024-06-21 | 94 | 7 | 3 | Actual |
| 14161 | 531.39 | 2023-05-22 | 66 | 6 | 8 | Actual |
| 36997 | 225.82 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 36024 | 31.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 36714 | 375.23 | 2025-02-20 | 87 | 3 | 11 | Actual |
| 10343 | 2676.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
| 8903 | 1200.00 | 2022-12-23 | 61 | 6 | 8 | Budget |
| 29250 | 210.00 | 2024-08-21 | 71 | 1 | 4 | Actual |
| 33100 | 140.48 | 2024-11-21 | 69 | 1 | 8 | Actual |
| 29556 | 120.00 | 2024-08-21 | 89 | 5 | 6 | Actual |
| 28543 | 17287.00 | 2024-07-22 | 18 | 7 | 7 | Actual |
| 19306 | 44.38 | 2023-10-22 | 77 | 2 | 11 | Actual |
| 31556 | 1069.00 | 2024-10-21 | 97 | 6 | 4 | Actual |
| 21249 | 157.14 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 2650 | 339.00 | 2022-07-23 | 72 | 6 | 5 | Actual |
| 2011 | 185.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 16310 | 348.64 | 2023-07-23 | 61 | 5 | 11 | Actual |
| 29283 | 78.00 | 2024-08-21 | 69 | 6 | 4 | Actual |
| 18768 | 411.00 | 2023-10-22 | 66 | 1 | 5 | Actual |
| 6814 | 40.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
| 34517 | 16743.62 | 2024-12-22 | 19 | 7 | 11 | Actual |
| 13432 | 154.11 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 9575 | 138.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 17793 | 48438.00 | 2023-09-22 | 60 | 6 | 5 | Actual |
| 17479 | 5.01 | 2023-08-22 | 85 | 2 | 12 | Actual |
| 38318 | 126.00 | 2025-04-22 | 65 | 7 | 3 | Actual |
| 37725 | 3598.12 | 2025-03-22 | 54 | 6 | 8 | Actual |
| 18857 | 21022.00 | 2023-10-22 | 60 | 1 | 6 | Actual |
| 8322 | 35956.00 | 2022-12-23 | 39 | 7 | 5 | Actual |
| 18459 | 438943.52 | 2023-09-22 | 43 | 7 | 11 | Actual |
| 17312 | 29.48 | 2023-08-22 | 94 | 3 | 11 | Actual |
| 19073 | 990.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
| 21335 | 76.29 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 36025 | 132.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
| 12488 | 500.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 32022 | 251.09 | 2024-10-21 | 94 | 2 | 8 | Actual |
| 35291 | 1019.00 | 2025-01-20 | 81 | 1 | 7 | Actual |
| 30668 | 12.00 | 2024-09-21 | 69 | 5 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-20 | 60 | 4 | 11 | Actual |
| 33094 | 7289.10 | 2024-11-21 | 61 | 1 | 8 | Actual |
| 29682 | 356.00 | 2024-08-21 | 90 | 6 | 7 | Actual |
| 32144 | 17750.03 | 2024-10-21 | 60 | 3 | 11 | Actual |
| 31157 | 102.89 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 13784 | 3790.00 | 2023-05-22 | 23 | 7 | 5 | Actual |
| 3154 | 561151.00 | 2022-07-23 | 101 | 6 | 7 | Actual |
| 5164 | 17.00 | 2022-09-22 | 69 | 5 | 6 | Actual |
| 39138 | 817472.95 | 2025-04-22 | 46 | 7 | 11 | Actual |
| 33921 | 126115.00 | 2024-12-22 | 37 | 7 | 5 | Actual |
| 22163 | 637.00 | 2024-01-20 | 81 | 6 | 7 | Actual |
| 26814 | 44814.37 | 2024-05-21 | 39 | 7 | 13 | Actual |
| 37077 | 1291.00 | 2025-03-22 | 66 | 1 | 3 | Actual |
| 14702 | 25367.00 | 2023-06-22 | 24 | 7 | 4 | Actual |
| 12388 | 206.00 | 2023-04-22 | 94 | 1 | 3 | Actual |
| 23998 | 62.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
| 8194 | 516.00 | 2022-12-23 | 66 | 1 | 5 | Actual |
| 875 | 49.00 | 2022-05-22 | 71 | 6 | 7 | Actual |
| 20179 | 1007.16 | 2023-11-22 | 66 | 1 | 8 | Actual |
| 35850 | 469.68 | 2025-01-20 | 81 | 2 | 13 | Actual |
| 1402 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
| 1254 | 23511.00 | 2022-06-22 | 28 | 7 | 3 | Actual |
| 2323 | 100.00 | 2022-07-23 | 68 | 6 | 3 | Budget |
| 23508 | 9.27 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 9462 | 274.00 | 2023-01-20 | 73 | 1 | 6 | Actual |
| 32417 | 308.28 | 2024-10-21 | 73 | 2 | 13 | Actual |
| 21838 | 875.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 24578 | 14.59 | 2024-03-21 | 78 | 6 | 12 | Actual |
| 34187 | 71000.00 | 2024-12-22 | 99 | 6 | 7 | Actual |
| 34992 | 270.00 | 2025-01-20 | 68 | 1 | 5 | Actual |
| 9865 | 139.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
| 36045 | 8340.00 | 2025-02-20 | 61 | 1 | 4 | Actual |
| 24209 | -323.16 | 2024-03-21 | 91 | 1 | 8 | Actual |
| 14356 | -107.75 | 2023-05-22 | 91 | 6 | 11 | Actual |
| 33908 | 47217.00 | 2024-12-22 | 19 | 7 | 5 | Actual |
| 9137 | 9.00 | 2023-01-20 | 71 | 7 | 3 | Actual |
| 17288 | 1099.72 | 2023-08-22 | 61 | 3 | 11 | Actual |
| 20690 | 235410.00 | 2023-12-23 | 29 | 7 | 3 | Actual |
| 13857 | 25116.00 | 2023-05-22 | 60 | 3 | 6 | Actual |
| 35281 | 320.00 | 2025-01-20 | 67 | 1 | 7 | Actual |
| 11044 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 23099 | 468.00 | 2024-02-20 | 73 | 1 | 7 | Actual |
| 14314 | 163.53 | 2023-05-22 | 80 | 4 | 11 | Actual |
| 17854 | 3061.00 | 2023-09-22 | 61 | 1 | 6 | Actual |
| 35368 | 26881.00 | 2025-01-20 | 100 | 7 | 7 | Actual |
| 18380 | 192.25 | 2023-09-22 | 74 | 5 | 11 | Actual |
| 19303 | 18.84 | 2023-10-22 | 73 | 2 | 11 | Actual |
| 4472 | 9875.51 | 2022-08-22 | 20 | 7 | 8 | Actual |
| 24055 | 55.00 | 2024-03-21 | 84 | 6 | 6 | Actual |
| 32603 | 134.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
| 6040 | 142.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
| 31310 | 4.00 | 2024-09-21 | 96 | 2 | 13 | Actual |
| 21689 | 6254.00 | 2024-01-20 | 23 | 7 | 3 | Actual |
| 21250 | 682.91 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 13473 | 1687.50 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-03-22 | 78 | 1 | 3 | Actual |
| 36313 | 364.00 | 2025-02-20 | 65 | 4 | 6 | Actual |
| 6157 | 69.00 | 2022-10-22 | 78 | 2 | 6 | Actual |
| 8527 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
| 4880 | 1400.00 | 2022-09-22 | 62 | 6 | 5 | Actual |
| 23478 | 3689.13 | 2024-02-20 | 8 | 7 | 11 | Actual |
| 12480 | 29863.00 | 2023-04-22 | 40 | 7 | 3 | Actual |
| 14041 | 252.00 | 2023-05-22 | 68 | 6 | 7 | Actual |
| 30820 | 165924.00 | 2024-09-21 | 13 | 7 | 7 | Actual |
| 3831 | 17346.00 | 2022-08-22 | 40 | 7 | 5 | Actual |
| 12758 | 550.00 | 2023-04-22 | 77 | 6 | 5 | Budget |
| 27334 | 994.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
| 37471 | 185.00 | 2025-03-22 | 76 | 4 | 6 | Actual |
| 39133 | 58127.37 | 2025-04-22 | 37 | 7 | 11 | Actual |
| 11438 | 200.00 | 2023-03-22 | 84 | 1 | 4 | Budget |
| 20353 | 76.29 | 2023-11-22 | 66 | 3 | 11 | Actual |
| 36314 | 331.00 | 2025-02-20 | 66 | 4 | 6 | Actual |
| 32177 | 63.53 | 2024-10-21 | 68 | 4 | 11 | Actual |
| 32900 | 265.00 | 2024-11-21 | 81 | 4 | 6 | Actual |
| 2689 | 43121.00 | 2022-07-23 | 13 | 7 | 5 | Actual |
| 34779 | 347.00 | 2025-01-20 | 68 | 1 | 3 | Actual |
| 19168 | 595.03 | 2023-10-22 | 90 | 1 | 8 | Actual |
| 35226 | 48.00 | 2025-01-20 | 71 | 6 | 6 | Actual |
| 37466 | 74.00 | 2025-03-22 | 68 | 4 | 6 | Actual |
| 11764 | 10.00 | 2023-03-22 | 82 | 2 | 6 | Budget |
| 25353 | 25.23 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 19792 | 50815.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
| 11272 | 1800.00 | 2023-03-22 | 57 | 6 | 3 | Budget |
| 22247 | 191.99 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 2338 | 92.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 37736 | 108.66 | 2025-03-22 | 69 | 6 | 8 | Actual |
| 8066 | 256.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
| 3021 | 9604.00 | 2022-07-23 | 18 | 7 | 6 | Actual |
| 31207 | 99.70 | 2024-09-21 | 71 | 6 | 12 | Actual |
| 30733 | 151877.00 | 2024-09-21 | 21 | 7 | 6 | Actual |
| 6807 | 164.00 | 2022-11-22 | 66 | 6 | 3 | Actual |
| 38031 | 65.65 | 2025-03-22 | 81 | 2 | 12 | Actual |
| 13835 | 30.00 | 2023-05-22 | 68 | 2 | 6 | Actual |
| 23116 | 10.00 | 2024-02-20 | 96 | 1 | 7 | Actual |
| 25995 | 1017.00 | 2024-05-21 | 62 | 1 | 6 | Actual |
| 22171 | -233.00 | 2024-01-20 | 91 | 6 | 7 | Actual |
| 6314 | 200.00 | 2022-10-22 | 87 | 5 | 6 | Budget |
| 16058 | 304787.00 | 2023-07-23 | 15 | 7 | 7 | Actual |
| 20137 | 720.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
| 7323 | 293.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 15348 | 262.47 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 39097 | 403.96 | 2025-04-22 | 81 | 6 | 11 | Actual |
| 33126 | 276.84 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 1416 | 136.00 | 2022-06-22 | 89 | 6 | 4 | Actual |
| 34067 | 1235.00 | 2024-12-22 | 62 | 6 | 6 | Actual |
| 16564 | 258.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 36121 | 34049.00 | 2025-02-20 | 24 | 7 | 4 | Actual |
| 35878 | 790.74 | 2025-01-20 | 74 | 6 | 13 | Actual |
| 22459 | 67.78 | 2024-01-20 | 85 | 6 | 11 | Actual |
| 39349 | 575587.42 | 2025-04-22 | 4 | 7 | 13 | Actual |
| 7726 | 1484.44 | 2022-11-22 | 62 | 2 | 8 | Actual |
| 32701 | 37210.00 | 2024-11-21 | 33 | 7 | 4 | Actual |
| 28275 | 2281.00 | 2024-07-22 | 61 | 1 | 6 | Actual |
| 32573 | 101756.00 | 2024-11-21 | 21 | 7 | 3 | Actual |
| 34645 | 39447.24 | 2024-12-22 | 31 | 7 | 12 | Actual |
| 33230 | 185.87 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 38374 | 162872.00 | 2025-04-22 | 56 | 6 | 4 | Actual |
| 2926 | 129.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 17943 | 102.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
| 21362 | 152.89 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 35547 | 279.49 | 2025-01-20 | 65 | 3 | 11 | Actual |
| 22259 | 229.87 | 2024-01-20 | 94 | 2 | 8 | Actual |
| 2822 | 176.00 | 2022-07-23 | 68 | 3 | 6 | Actual |
| 20894 | 10701.00 | 2023-12-23 | 18 | 7 | 5 | Actual |
| 31400 | 22.00 | 2024-10-21 | 96 | 1 | 3 | Actual |
| 27743 | 405.02 | 2024-06-21 | 74 | 1 | 12 | Actual |
| 24935 | 34.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
| 12953 | -197.00 | 2023-04-22 | 91 | 3 | 6 | Actual |
| 35449 | 216.24 | 2025-01-20 | 84 | 6 | 8 | Actual |
| 29521 | 336.00 | 2024-08-21 | 77 | 4 | 6 | Actual |
| 27200 | -421.00 | 2024-06-21 | 91 | 3 | 6 | Actual |
| 8264 | 383.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 7375 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 12118 | 170.00 | 2023-03-22 | 90 | 6 | 7 | Actual |
| 19755 | 151.00 | 2023-11-22 | 89 | 6 | 4 | Actual |
| 23219 | 70.78 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 34969 | 16948.00 | 2025-01-20 | 22 | 7 | 4 | Actual |
| 2 | 20200.00 | 2022-05-22 | 60 | 1 | 3 | Budget |
| 29706 | 76757.00 | 2024-08-21 | 31 | 7 | 7 | Actual |
| 14881 | 31.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 22728 | 761.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 2820 | 200.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
| 15840 | -48.00 | 2023-07-23 | 91 | 2 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 18047 | 32644.00 | 2023-09-22 | 46 | 7 | 6 | Actual |
| 20192 | 328.36 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-02-20 | 90 | 6 | 8 | Actual |
| 30388 | 1710.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 15391 | 868287.32 | 2023-06-22 | 43 | 7 | 11 | Actual |
| 39024 | 443.32 | 2025-04-22 | 65 | 4 | 11 | Actual |
| 5419 | 143497.00 | 2022-09-22 | 35 | 7 | 7 | Actual |
| 32331 | 818.86 | 2024-10-21 | 72 | 6 | 12 | Actual |
| 13418 | 380.00 | 2023-04-22 | 77 | 6 | 8 | Budget |
| 22368 | 101.82 | 2024-01-20 | 81 | 2 | 11 | Actual |
| 23418 | 14.59 | 2024-02-20 | 68 | 5 | 11 | Actual |
| 38486 | 806.00 | 2025-04-22 | 81 | 6 | 5 | Actual |
| 19295 | 327.36 | 2023-10-22 | 61 | 2 | 11 | Actual |
| 2371 | 13720.00 | 2022-07-23 | 18 | 7 | 3 | Actual |
| 27891 | 929.34 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 4199 | 200.00 | 2022-08-22 | 83 | 1 | 7 | Budget |
| 19511 | 5.01 | 2023-10-22 | 84 | 2 | 12 | Actual |
| 28511 | 231.00 | 2024-07-22 | 68 | 6 | 7 | Actual |
| 29926 | 83.74 | 2024-08-21 | 68 | 4 | 11 | Actual |
| 26365 | 222.30 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 31148 | 328.42 | 2024-09-21 | 74 | 1 | 12 | Actual |
| 25717 | 4796.00 | 2024-05-21 | 63 | 6 | 3 | Actual |
| 34033 | 428.00 | 2024-12-22 | 92 | 4 | 6 | Actual |
| 21936 | 340.00 | 2024-01-20 | 87 | 1 | 6 | Actual |
| 22661 | 56836.00 | 2024-02-20 | 19 | 7 | 3 | Actual |
| 29680 | 1080.00 | 2024-08-21 | 87 | 6 | 7 | Actual |
| 32803 | 23981.00 | 2024-11-21 | 100 | 7 | 5 | Actual |
| 14049 | 255.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 16666 | 3678.00 | 2023-08-22 | 54 | 6 | 4 | Actual |
| 28989 | 1843.35 | 2024-07-22 | 23 | 7 | 12 | Actual |
| 25875 | 19756.00 | 2024-05-21 | 18 | 7 | 4 | Actual |
| 2492 | 4000.00 | 2022-07-23 | 57 | 6 | 4 | Budget |
| 21989 | 111.00 | 2024-01-20 | 84 | 3 | 6 | Actual |
| 28520 | 1143.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 23507 | 17.78 | 2024-02-20 | 66 | 1 | 12 | Actual |
| 30908 | 934.43 | 2024-09-21 | 65 | 6 | 8 | Actual |
| 18049 | 65780.00 | 2023-09-22 | 60 | 1 | 7 | Actual |
| 34637 | 16743.62 | 2024-12-22 | 19 | 7 | 12 | Actual |
| 18152 | 413.21 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 30331 | 46513.00 | 2024-09-21 | 33 | 7 | 3 | Actual |
| 16303 | 80.55 | 2023-07-23 | 89 | 4 | 11 | Actual |
| 18401 | 18159.61 | 2023-09-22 | 57 | 6 | 11 | Actual |
| 3088 | 10.00 | 2022-07-23 | 96 | 1 | 7 | Actual |
| 35580 | 178.42 | 2025-01-20 | 73 | 4 | 11 | Actual |
| 17545 | -104157.55 | 2023-08-22 | 43 | 7 | 12 | Actual |
| 14153 | 54083.91 | 2023-05-22 | 54 | 6 | 8 | Actual |
| 22761 | 101.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 21630 | 312.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 36624 | 32921.39 | 2025-02-20 | 24 | 7 | 8 | Actual |
| 21714 | 361.00 | 2024-01-20 | 74 | 7 | 3 | Actual |
| 6719 | 173108.85 | 2022-10-22 | 15 | 7 | 8 | Actual |
| 35735 | 50.76 | 2025-01-20 | 84 | 2 | 12 | Actual |
| 2442 | 3414.00 | 2022-07-23 | 61 | 1 | 4 | Actual |
| 13872 | 251.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
| 9683 | 8050.00 | 2023-01-20 | 52 | 6 | 6 | Actual |
| 10097 | 989963.75 | 2023-01-20 | 46 | 7 | 8 | Actual |
| 2749 | 100.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
| 24968 | 91.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 35103 | 436.00 | 2025-01-20 | 92 | 1 | 6 | Actual |
| 38104 | 13141.43 | 2025-03-22 | 40 | 7 | 12 | Actual |
| 26952 | 455.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 9913 | 2800.00 | 2023-01-20 | 61 | 1 | 8 | Budget |
| 4445 | 157.14 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 26464 | 1362.49 | 2024-05-21 | 61 | 3 | 11 | Actual |
| 29701 | 14830.00 | 2024-08-21 | 22 | 7 | 7 | Actual |
| 24339 | 25.23 | 2024-03-21 | 68 | 2 | 11 | Actual |
| 4083 | 21424.00 | 2022-08-22 | 60 | 6 | 6 | Actual |
| 1464 | 200.00 | 2022-06-22 | 67 | 1 | 5 | Budget |
| 6728 | 132855.07 | 2022-10-22 | 29 | 7 | 8 | Actual |
| 21801 | 40264.00 | 2024-01-20 | 14 | 7 | 4 | Actual |
| 35711 | 182.68 | 2025-01-20 | 90 | 1 | 12 | Actual |
| 19264 | 1736031.96 | 2023-10-22 | 46 | 7 | 8 | Actual |
| 7233 | 550.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 39012 | 63.53 | 2025-04-22 | 84 | 3 | 11 | Actual |
| 36843 | 124.17 | 2025-02-20 | 67 | 1 | 12 | Actual |
| 15810 | 378.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 1805 | 131.00 | 2022-06-22 | 74 | 5 | 6 | Actual |
| 5889 | 163.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 33225 | 807.16 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 15905 | 33.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 8281 | 140.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 25503 | 239.06 | 2024-04-21 | 92 | 6 | 11 | Actual |
| 765 | 291.00 | 2022-05-22 | 92 | 6 | 6 | Actual |
| 26556 | 56.08 | 2024-05-21 | 68 | 6 | 11 | Actual |
| 4623 | 155982.00 | 2022-09-22 | 37 | 7 | 3 | Actual |
| 9267 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
| 19752 | 101.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
| 30221 | 550853.62 | 2024-08-21 | 6 | 7 | 13 | Actual |
| 10469 | 228.00 | 2023-02-20 | 94 | 1 | 5 | Actual |
| 3546 | 30.00 | 2022-08-22 | 85 | 7 | 3 | Budget |
| 2470 | 82.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
| 13081 | 387.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
| 37324 | 627.00 | 2025-03-22 | 66 | 6 | 5 | Actual |
| 3869 | 129.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
| 12478 | 30685.00 | 2023-04-22 | 38 | 7 | 3 | Actual |
| 19255 | 34416.87 | 2023-10-22 | 32 | 7 | 8 | Actual |
| 35259 | 14978.00 | 2025-01-20 | 22 | 7 | 6 | Actual |
| 10686 | 632.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 22289 | 216.24 | 2024-01-20 | 90 | 6 | 8 | Actual |
| 13731 | 484.00 | 2023-05-22 | 92 | 1 | 5 | Actual |
| 28342 | 166.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 5631 | 60.00 | 2022-10-22 | 71 | 1 | 3 | Budget |
| 6124 | 140.00 | 2022-10-22 | 89 | 1 | 6 | Actual |
| 5599 | 3645.09 | 2022-09-22 | 23 | 7 | 8 | Actual |
| 5648 | 100.00 | 2022-10-22 | 83 | 1 | 3 | Budget |
| 3509 | 6480.00 | 2022-08-22 | 60 | 7 | 3 | Actual |
| 12449 | 263.00 | 2023-04-22 | 92 | 6 | 3 | Actual |
| 12690 | 339.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 6079 | 18871.00 | 2022-10-22 | 40 | 7 | 5 | Actual |
| 39198 | 61577.44 | 2025-04-22 | 56 | 6 | 12 | Actual |
| 22008 | 176.00 | 2024-01-20 | 76 | 4 | 6 | Actual |
| 27147 | 13.00 | 2024-06-21 | 96 | 1 | 6 | Actual |
| 8494 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 26705 | 190.73 | 2024-05-21 | 65 | 1 | 13 | Actual |
| 16212 | 332.68 | 2023-07-23 | 77 | 1 | 11 | Actual |
| 8988 | 1432.00 | 2023-01-20 | 62 | 1 | 3 | Actual |
| 36556 | 449.57 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 37581 | 384.00 | 2025-03-22 | 67 | 1 | 7 | Actual |
| 20245 | 461.70 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 36662 | -272.64 | 2025-02-20 | 91 | 1 | 11 | Actual |
| 6411 | 16000.00 | 2022-10-22 | 100 | 7 | 6 | Actual |
| 7081 | 70.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
| 36158 | 459.00 | 2025-02-20 | 90 | 1 | 5 | Actual |
| 16300 | 41.19 | 2023-07-23 | 84 | 4 | 11 | Actual |
| 24972 | 18.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
| 7507 | 579787.00 | 2022-11-22 | 6 | 7 | 6 | Actual |
| 13457 | 3719.33 | 2023-04-22 | 23 | 7 | 8 | Actual |
| 30232 | 1520.58 | 2024-08-21 | 23 | 7 | 13 | Actual |
| 18501 | 6.08 | 2023-09-22 | 69 | 6 | 12 | Actual |
| 775 | 3998.00 | 2022-05-22 | 8 | 7 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 10821 | 100.00 | 2023-02-20 | 68 | 6 | 6 | Budget |
| 159 | 57.00 | 2022-05-22 | 73 | 7 | 3 | Actual |
| 28388 | 16.00 | 2024-07-22 | 69 | 5 | 6 | Actual |
| 12202 | 228740.19 | 2023-03-22 | 12 | 2 | 8 | Actual |
| 4705 | 1100.00 | 2022-09-22 | 80 | 1 | 4 | Budget |
| 1825 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
| 35151 | 132.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
| 19246 | 43057.94 | 2023-10-22 | 19 | 7 | 8 | Actual |
| 19621 | 77.00 | 2023-11-22 | 69 | 6 | 3 | Actual |
| 14581 | 15147.00 | 2023-06-22 | 22 | 7 | 3 | Actual |
| 8232 | 8.00 | 2022-12-23 | 96 | 1 | 5 | Actual |
| 2593 | 300.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 24068 | 10956.00 | 2024-03-21 | 7 | 7 | 6 | Actual |
| 33605 | 67895.50 | 2024-11-21 | 21 | 7 | 13 | Actual |
| 15001 | 31298.00 | 2023-06-22 | 38 | 7 | 6 | Actual |
| 5192 | 133.00 | 2022-09-22 | 90 | 5 | 6 | Actual |
| 20359 | 206.08 | 2023-11-22 | 74 | 3 | 11 | Actual |
| 19538 | 51.82 | 2023-10-22 | 80 | 6 | 12 | Actual |
| 5587 | 1130546.39 | 2022-09-22 | 4 | 7 | 8 | Actual |
| 37033 | 157.40 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 11795 | 200.00 | 2023-03-22 | 68 | 3 | 6 | Budget |
| 37565 | 41631.00 | 2025-03-22 | 32 | 7 | 6 | Actual |
| 13977 | 95794.00 | 2023-05-22 | 15 | 7 | 6 | Actual |
| 35919 | 10648.82 | 2025-01-20 | 38 | 7 | 13 | Actual |
| 23168 | 24688.00 | 2024-02-20 | 24 | 7 | 7 | Actual |
| 33619 | 9231.25 | 2024-11-21 | 40 | 7 | 13 | Actual |
| 10444 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 2566 | 22803.00 | 2022-07-23 | 33 | 7 | 4 | Actual |
| 8026 | 150.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 33305 | 218.85 | 2024-11-21 | 74 | 4 | 11 | Actual |
| 21618 | 336.00 | 2024-01-20 | 67 | 1 | 3 | Actual |
| 1995 | 200.00 | 2022-06-22 | 67 | 6 | 7 | Budget |
| 30704 | 157.00 | 2024-09-21 | 74 | 6 | 6 | Actual |
| 37130 | 526.00 | 2025-03-22 | 90 | 6 | 3 | Actual |
| 15761 | 550422.00 | 2023-07-23 | 101 | 6 | 5 | Actual |
| 3688 | 22803.00 | 2022-08-22 | 33 | 7 | 4 | Actual |
| 2917 | 60.00 | 2022-07-23 | 68 | 5 | 6 | Budget |
| 35621 | -22.64 | 2025-01-20 | 91 | 5 | 11 | Actual |
| 3198 | 122.30 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 17970 | 165.00 | 2023-09-22 | 74 | 5 | 6 | Actual |
| 729 | 146.00 | 2022-05-22 | 67 | 6 | 6 | Actual |
| 4155 | 22906.00 | 2022-08-22 | 32 | 7 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-22 | 60 | 2 | 6 | Actual |
| 28947 | 2435.91 | 2024-07-22 | 62 | 6 | 12 | Actual |
| 93 | 29.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
| 9579 | 111.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 24919 | 89077.00 | 2024-04-21 | 35 | 7 | 5 | Actual |
| 31065 | 77.36 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 4139 | 374891.00 | 2022-08-22 | 6 | 7 | 6 | Actual |
| 19962 | 346.00 | 2023-11-22 | 90 | 3 | 6 | Actual |
| 5315 | 789.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
| 28290 | 39.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 7087 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 20863 | 61.00 | 2023-12-23 | 69 | 6 | 5 | Actual |
| 6649 | 35800.00 | 2022-10-22 | 52 | 6 | 8 | Budget |
| 20379 | 92.25 | 2023-11-22 | 65 | 4 | 11 | Actual |
| 8712 | 26042.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
| 34633 | 41481.32 | 2024-12-22 | 13 | 7 | 12 | Actual |
| 35343 | 26885.00 | 2025-01-20 | 7 | 7 | 7 | Actual |
| 38409 | 831114.00 | 2025-04-22 | 6 | 7 | 4 | Actual |
| 36077 | 5467.00 | 2025-02-20 | 61 | 6 | 4 | Actual |
| 19219 | 6836.06 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
| 21849 | 318.00 | 2024-01-20 | 94 | 1 | 5 | Actual |
| 12474 | 28504.00 | 2023-04-22 | 33 | 7 | 3 | Actual |
| 2915 | 75.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
| 36780 | 2326.33 | 2025-02-20 | 62 | 6 | 11 | Actual |
| 24739 | 18.00 | 2024-04-21 | 94 | 7 | 3 | Actual |
| 13596 | 198.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 25149 | 434.00 | 2024-04-21 | 94 | 1 | 7 | Actual |
| 8218 | 52.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 13292 | 723.82 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 11593 | 24000.00 | 2023-03-22 | 52 | 6 | 5 | Budget |
| 12889 | 196.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 2725 | 118.00 | 2022-07-23 | 68 | 1 | 6 | Actual |
| 22457 | 84.80 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 14731 | 875.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 8602 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 13641 | 21886.00 | 2023-05-22 | 52 | 6 | 4 | Actual |
| 1965 | 810.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
| 4744 | 380.00 | 2022-09-22 | 65 | 6 | 4 | Budget |
| 12772 | 101.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 21251 | 172.30 | 2023-12-23 | 89 | 2 | 8 | Actual |
| 2301 | 4772.00 | 2022-07-23 | 52 | 6 | 3 | Actual |
| 20508 | 10.33 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 36423 | 2331011.00 | 2025-02-20 | 43 | 7 | 6 | Actual |
| 35497 | 68.85 | 2025-01-20 | 71 | 1 | 11 | Actual |
| 3822 | 104076.00 | 2022-08-22 | 29 | 7 | 5 | Actual |
| 37829 | 44.38 | 2025-03-22 | 78 | 2 | 11 | Actual |
| 16202 | 1535.89 | 2023-07-23 | 62 | 1 | 11 | Actual |
| 1538 | 1700.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 6243 | 40.00 | 2022-10-22 | 71 | 4 | 6 | Budget |
| 24816 | 58510.00 | 2024-04-21 | 21 | 7 | 4 | Actual |
| 20433 | 12473.33 | 2023-11-22 | 56 | 6 | 11 | Actual |
| 4106 | 100.00 | 2022-08-22 | 74 | 6 | 6 | Budget |
| 7031 | 285.00 | 2022-11-22 | 92 | 6 | 4 | Actual |
| 1664 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 189 | 43120.00 | 2022-05-22 | 60 | 1 | 4 | Actual |
| 11091 | 31.38 | 2023-02-20 | 69 | 2 | 8 | Actual |
| 6880 | 6000.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
| 29606 | 17805.00 | 2024-08-21 | 20 | 7 | 6 | Actual |
| 4852 | 209.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 31155 | 128.42 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 36517 | 2076048.00 | 2025-02-20 | 46 | 7 | 7 | Actual |
| 11322 | 10600.00 | 2023-03-22 | 94 | 6 | 3 | Actual |
| 33588 | 310.03 | 2024-11-21 | 90 | 6 | 13 | Actual |
| 29205 | 49390.00 | 2024-08-21 | 33 | 7 | 3 | Actual |
| 3548 | 135.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
| 26595 | 7754.10 | 2024-05-21 | 28 | 7 | 11 | Actual |
| 18827 | 38500.00 | 2023-10-22 | 99 | 6 | 5 | Actual |
| 8102 | 6327.00 | 2022-12-23 | 57 | 6 | 4 | Actual |
| 29862 | 422.04 | 2024-08-21 | 92 | 1 | 11 | Actual |
| 12289 | 166.24 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 30313 | 328799.00 | 2024-09-21 | 4 | 7 | 3 | Actual |
| 19029 | 53557.00 | 2023-10-22 | 13 | 7 | 6 | Actual |
| 23753 | 36.00 | 2024-03-21 | 69 | 6 | 4 | Actual |
| 34455 | 268.85 | 2024-12-22 | 74 | 5 | 11 | Actual |
| 12734 | 2100.00 | 2023-04-22 | 62 | 6 | 5 | Budget |
| 1336 | 550.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
| 25206 | 30356.00 | 2024-04-21 | 32 | 7 | 7 | Actual |
| 13520 | 30542.00 | 2023-05-22 | 53 | 6 | 3 | Actual |
| 4859 | 185.00 | 2022-09-22 | 89 | 1 | 5 | Actual |
| 7555 | 480.00 | 2022-11-22 | 76 | 1 | 7 | Budget |
| 4877 | 28800.00 | 2022-09-22 | 60 | 6 | 5 | Budget |
| 14621 | 77.00 | 2023-06-22 | 92 | 7 | 3 | Actual |
| 2100 | 219.27 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 15245 | 67.78 | 2023-06-22 | 94 | 1 | 11 | Actual |
| 5390 | 178.00 | 2022-09-22 | 90 | 6 | 7 | Actual |
| 3931 | 345147.00 | 2022-08-22 | 11 | 3 | 6 | Actual |
| 5276 | 87395.00 | 2022-09-22 | 31 | 7 | 6 | Actual |
| 17425 | 33583.30 | 2023-08-22 | 35 | 7 | 11 | Actual |
| 24863 | 35432.00 | 2024-04-21 | 53 | 6 | 5 | Actual |
| 20297 | 273.10 | 2023-11-22 | 65 | 1 | 11 | Actual |
| 14760 | 368.00 | 2023-06-22 | 72 | 6 | 5 | Actual |
| 15307 | 70.97 | 2023-06-22 | 67 | 4 | 11 | Actual |
| 3947 | 47.00 | 2022-08-22 | 71 | 3 | 6 | Actual |
| 21019 | -198.00 | 2023-12-23 | 91 | 4 | 6 | Actual |
| 22839 | 270.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 25002 | 416.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
| 11155 | 205.63 | 2023-02-20 | 73 | 6 | 8 | Actual |
| 14501 | 29220.45 | 2023-05-22 | 39 | 7 | 12 | Actual |
| 23044 | 869.00 | 2024-02-20 | 76 | 6 | 6 | Actual |
| 1550 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 13075 | 100.00 | 2023-04-22 | 68 | 6 | 6 | Budget |
| 33684 | 14.00 | 2024-12-22 | 96 | 6 | 3 | Actual |
| 5575 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 37853 | 311.40 | 2025-03-22 | 74 | 3 | 11 | Actual |
| 24622 | 86112.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 10620 | 80.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 32720 | 556.00 | 2024-11-21 | 73 | 1 | 5 | Actual |
| 13747 | 162.00 | 2023-05-22 | 68 | 6 | 5 | Actual |
| 4538 | 67558.00 | 2022-09-22 | 12 | 2 | 3 | Actual |
| 14603 | 36.00 | 2023-06-22 | 68 | 7 | 3 | Actual |
| 18706 | 2757.00 | 2023-10-22 | 62 | 6 | 4 | Actual |
| 7635 | 165.00 | 2022-11-22 | 89 | 6 | 7 | Actual |
| 22128 | 657.00 | 2024-01-20 | 81 | 1 | 7 | Actual |
| 26308 | 472.30 | 2024-05-21 | 89 | 1 | 8 | Actual |
| 12190 | 201.08 | 2023-03-22 | 84 | 1 | 8 | Actual |
| 15359 | -159.88 | 2023-06-22 | 91 | 6 | 11 | Actual |
| 32741 | 1.00 | 2024-11-21 | 54 | 6 | 5 | Actual |
| 39021 | 21299.03 | 2025-04-22 | 60 | 4 | 11 | Actual |
| 35901 | 63532.26 | 2025-01-20 | 13 | 7 | 13 | Actual |
| 28478 | 121.00 | 2024-07-22 | 69 | 1 | 7 | Actual |
| 23595 | 1120.00 | 2024-03-21 | 65 | 1 | 3 | Actual |
| 1079 | 370.79 | 2022-05-22 | 81 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 18138 | 31512.00 | 2023-09-22 | 40 | 7 | 7 | Actual |
| 18053 | 540.00 | 2023-09-22 | 66 | 1 | 7 | Actual |
| 2663 | 551.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
| 23096 | 260.00 | 2024-02-20 | 68 | 1 | 7 | Actual |
| 26685 | 1880.58 | 2024-05-21 | 23 | 7 | 12 | Actual |
| 34091 | 409.00 | 2024-12-22 | 92 | 6 | 6 | Actual |
| 14871 | 134.00 | 2023-06-22 | 68 | 3 | 6 | Actual |
| 29589 | 213.00 | 2024-08-21 | 89 | 6 | 6 | Actual |
| 35334 | -306.00 | 2025-01-20 | 91 | 6 | 7 | Actual |
| 323 | 45395.00 | 2022-05-22 | 39 | 7 | 4 | Actual |
| 17703 | 11425.00 | 2023-09-22 | 63 | 6 | 4 | Actual |
| 39056 | 11.40 | 2025-04-22 | 71 | 5 | 11 | Actual |
| 8272 | 630.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 25972 | 14076.00 | 2024-05-21 | 20 | 7 | 5 | Actual |
| 10048 | 764.73 | 2023-01-20 | 80 | 6 | 8 | Actual |
| 6272 | 71.00 | 2022-10-22 | 94 | 4 | 6 | Actual |
| 29796 | 75.32 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 12045 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Budget |
| 22804 | 396.00 | 2024-02-20 | 65 | 1 | 5 | Actual |
| 31850 | 349546.00 | 2024-10-21 | 6 | 7 | 6 | Actual |
| 32295 | 85.87 | 2024-10-21 | 68 | 1 | 12 | Actual |
| 3457 | 90.00 | 2022-08-22 | 78 | 6 | 3 | Budget |
| 34925 | 7273.00 | 2025-01-20 | 57 | 6 | 4 | Actual |
| 18104 | 720.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
| 478 | 218.00 | 2022-05-22 | 65 | 1 | 6 | Actual |
| 22490 | 27459.78 | 2024-01-20 | 35 | 7 | 11 | Actual |
| 21672 | 7156.00 | 2024-01-20 | 94 | 6 | 3 | Actual |
| 37082 | 836.00 | 2025-03-22 | 73 | 1 | 3 | Actual |
| 22766 | -187.00 | 2024-02-20 | 91 | 6 | 4 | Actual |
| 34939 | 4665.00 | 2025-01-20 | 76 | 6 | 4 | Actual |
| 27825 | 339510.28 | 2024-06-21 | 6 | 7 | 12 | Actual |
| 10983 | 178.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 31691 | 288.00 | 2024-10-21 | 76 | 1 | 6 | Actual |
| 665 | 1098.00 | 2022-05-22 | 61 | 5 | 6 | Actual |
| 29494 | 299.00 | 2024-08-21 | 76 | 3 | 6 | Actual |
| 21928 | 344.00 | 2024-01-20 | 77 | 1 | 6 | Actual |
| 6423 | 200.00 | 2022-10-22 | 67 | 1 | 7 | Budget |
| 20890 | 10367.00 | 2023-12-23 | 8 | 7 | 5 | Actual |
| 4066 | 200.00 | 2022-08-22 | 87 | 5 | 6 | Budget |
| 14422 | 10.33 | 2023-05-22 | 66 | 2 | 12 | Actual |
| 29408 | 47217.00 | 2024-08-21 | 19 | 7 | 5 | Actual |
| 27405 | 223801.00 | 2024-06-21 | 37 | 7 | 7 | Actual |
| 36531 | 2023.85 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 8996 | 116.00 | 2023-01-20 | 68 | 1 | 3 | Actual |
| 24374 | 164.59 | 2024-03-21 | 80 | 3 | 11 | Actual |
| 20619 | 721.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
| 6607 | 280.00 | 2022-10-22 | 65 | 2 | 8 | Budget |
| 33378 | 42994.11 | 2024-11-21 | 34 | 7 | 11 | Actual |
| 22684 | 196.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
| 5319 | 48.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 20127 | 329.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
| 28253 | 14817.00 | 2024-07-22 | 18 | 7 | 5 | Actual |
| 23679 | 42959.00 | 2024-03-21 | 38 | 7 | 3 | Actual |
| 33480 | 325589.80 | 2024-11-21 | 6 | 7 | 12 | Actual |
| 19030 | 38619.00 | 2023-10-22 | 14 | 7 | 6 | Actual |
| 24509 | 32.67 | 2024-03-21 | 65 | 1 | 12 | Actual |
| 1891 | 237.00 | 2022-06-22 | 92 | 6 | 6 | Actual |
| 29127 | 540.00 | 2024-08-21 | 67 | 1 | 3 | Actual |
| 28544 | 55087.00 | 2024-07-22 | 19 | 7 | 7 | Actual |
| 25257 | 661.70 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 844 | 221.00 | 2022-05-22 | 90 | 1 | 7 | Actual |
| 6891 | 26.00 | 2022-11-22 | 68 | 7 | 3 | Actual |
| 30333 | 296321.00 | 2024-09-21 | 35 | 7 | 3 | Actual |
| 3456 | 101.00 | 2022-08-22 | 78 | 6 | 3 | Actual |
| 24069 | 7046.00 | 2024-03-21 | 8 | 7 | 6 | Actual |
| 34629 | 231908.27 | 2024-12-22 | 4 | 7 | 12 | Actual |
| 17902 | 101.00 | 2023-09-22 | 90 | 2 | 6 | Actual |
| 30193 | 625.82 | 2024-08-21 | 65 | 6 | 13 | Actual |
| 6502 | 793.00 | 2022-10-22 | 80 | 6 | 7 | Actual |
| 37514 | 2007.00 | 2025-03-22 | 54 | 6 | 6 | Actual |
| 25630 | 729.50 | 2024-04-21 | 14 | 7 | 12 | Actual |
| 26206 | 1496.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 3652 | 157.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
| 13205 | 3370.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 28512 | 66.00 | 2024-07-22 | 69 | 6 | 7 | Actual |
| 16531 | 1004.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
| 21854 | 105578.00 | 2024-01-20 | 56 | 6 | 5 | Actual |
| 30295 | 869.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 20472 | 24011.84 | 2023-11-22 | 14 | 7 | 11 | Actual |
| 13211 | 380.00 | 2023-04-22 | 65 | 6 | 7 | Budget |
| 11603 | 33120.00 | 2023-03-22 | 60 | 6 | 5 | Actual |
| 33377 | 9896.69 | 2024-11-21 | 33 | 7 | 11 | Actual |
| 26205 | 383.00 | 2024-05-21 | 78 | 1 | 7 | Actual |
| 17754 | 37523.00 | 2023-09-22 | 38 | 7 | 4 | Actual |
| 23499 | 8172.19 | 2024-02-20 | 40 | 7 | 11 | Actual |
| 25361 | 300.76 | 2024-04-21 | 92 | 1 | 11 | Actual |
| 7430 | 39.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 35011 | 358.00 | 2025-01-20 | 94 | 1 | 5 | Actual |
| 12148 | 126017.00 | 2023-03-22 | 37 | 7 | 7 | Actual |
| 21143 | 4638.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 7672 | 16305.00 | 2022-11-22 | 100 | 7 | 7 | Actual |
| 15588 | 272.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 31632 | 388.00 | 2024-10-21 | 74 | 6 | 5 | Actual |
| 492 | 200.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
| 28967 | 670.98 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 25133 | 499.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
| 1848 | 1400.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
| 1636 | 142.00 | 2022-06-22 | 89 | 1 | 6 | Actual |
| 34093 | 403.00 | 2024-12-22 | 97 | 6 | 6 | Actual |
| 33296 | 1879.52 | 2024-11-21 | 61 | 4 | 11 | Actual |
| 23863 | -229.00 | 2024-03-21 | 91 | 6 | 5 | Actual |
| 6476 | 20578.00 | 2022-10-22 | 63 | 6 | 7 | Actual |
| 5508 | 160.18 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 20905 | 22025.00 | 2023-12-23 | 33 | 7 | 5 | Actual |
| 34066 | 1853.00 | 2024-12-22 | 61 | 6 | 6 | Actual |
Generated 2025-06-21 21:46:43.139 UTC