[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 1617
34880 items
NOTE: Only 1000 elements of total 34880 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10640 | 10.00 | 2023-02-20 | 82 | 2 | 6 | Budget |
| 10526 | 246.00 | 2023-02-20 | 92 | 6 | 5 | Actual |
| 22864 | 379768.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
| 31947 | 225628.00 | 2024-10-21 | 15 | 7 | 7 | Actual |
| 1133 | 2000.00 | 2022-06-22 | 61 | 1 | 3 | Budget |
| 8373 | 9.00 | 2022-12-23 | 96 | 1 | 6 | Actual |
| 20205 | 5120.87 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 33225 | 807.16 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 8794 | 713405.00 | 2022-12-23 | 43 | 7 | 7 | Actual |
| 36157 | 298.00 | 2025-02-20 | 89 | 1 | 5 | Actual |
| 16123 | 458.67 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 23919 | 231.00 | 2024-03-21 | 89 | 1 | 6 | Actual |
| 37461 | 1352.00 | 2025-03-22 | 61 | 4 | 6 | Actual |
| 30897 | 207.15 | 2024-09-21 | 94 | 2 | 8 | Actual |
| 22980 | 38.00 | 2024-02-20 | 68 | 4 | 6 | Actual |
| 26262 | 148472.00 | 2024-05-21 | 14 | 7 | 7 | Actual |
| 5943 | 29760.00 | 2022-10-22 | 60 | 1 | 5 | Actual |
| 36604 | -220.13 | 2025-02-20 | 91 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-22 | 19 | 7 | 8 | Actual |
| 5771 | 16.00 | 2022-10-22 | 71 | 7 | 3 | Actual |
| 5252 | -182.00 | 2022-09-22 | 91 | 6 | 6 | Actual |
| 746 | 126.00 | 2022-05-22 | 78 | 6 | 6 | Actual |
| 25968 | 55695.00 | 2024-05-21 | 14 | 7 | 5 | Actual |
| 25978 | 195576.00 | 2024-05-21 | 29 | 7 | 5 | Actual |
| 25536 | 6382.79 | 2024-04-21 | 100 | 7 | 11 | Actual |
| 31160 | 157.15 | 2024-09-21 | 90 | 1 | 12 | Actual |
| 5653 | 90.00 | 2022-10-22 | 85 | 1 | 3 | Budget |
| 30359 | 75.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
| 2503 | 380.00 | 2022-07-23 | 66 | 6 | 4 | Budget |
| 28262 | 61675.00 | 2024-07-22 | 31 | 7 | 5 | Actual |
| 2924 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
| 38486 | 806.00 | 2025-04-22 | 81 | 6 | 5 | Actual |
| 870 | 217.00 | 2022-05-22 | 67 | 6 | 7 | Actual |
| 4647 | 88.00 | 2022-09-22 | 73 | 7 | 3 | Actual |
| 223 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
| 11669 | 2886.00 | 2023-03-22 | 23 | 7 | 5 | Actual |
| 12662 | 21738.00 | 2023-04-22 | 33 | 7 | 4 | Actual |
| 15732 | 2257.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 19628 | 278.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 13498 | 129.00 | 2023-05-22 | 69 | 1 | 3 | Actual |
| 3928 | 40.00 | 2022-08-22 | 94 | 2 | 6 | Actual |
| 24258 | 6978.48 | 2024-03-21 | 76 | 6 | 8 | Actual |
| 6583 | 798.07 | 2022-10-22 | 81 | 1 | 8 | Actual |
| 1905 | 9604.00 | 2022-06-22 | 18 | 7 | 6 | Actual |
| 15421 | 742.26 | 2023-06-22 | 52 | 6 | 12 | Actual |
| 1087 | 101.08 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 4515 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
| 10302 | 400.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 35927 | 7880.00 | 2025-02-20 | 62 | 1 | 3 | Actual |
| 17227 | 70446.33 | 2023-08-22 | 39 | 7 | 8 | Actual |
| 23497 | 9979.67 | 2024-02-20 | 38 | 7 | 11 | Actual |
| 3230 | 112354.69 | 2022-07-23 | 12 | 2 | 8 | Actual |
| 14892 | 1893.00 | 2023-06-22 | 61 | 4 | 6 | Actual |
| 21366 | 10.33 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 18658 | 214.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
| 13445 | 345168.12 | 2023-04-22 | 4 | 7 | 8 | Actual |
| 35595 | 183.74 | 2025-01-20 | 92 | 4 | 11 | Actual |
| 4495 | 1432.00 | 2022-09-22 | 62 | 1 | 3 | Actual |
| 29675 | 772.00 | 2024-08-21 | 81 | 6 | 7 | Actual |
| 2962 | 2267.00 | 2022-07-23 | 61 | 6 | 6 | Actual |
| 38450 | 1179.00 | 2025-04-22 | 80 | 1 | 5 | Actual |
| 67 | 200.00 | 2022-05-22 | 66 | 6 | 3 | Budget |
| 10137 | 100.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 32341 | 153.95 | 2024-10-21 | 84 | 6 | 12 | Actual |
| 5171 | 131.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 2155 | 202.60 | 2022-06-22 | 90 | 2 | 8 | Actual |
| 1423 | 63000.00 | 2022-06-22 | 99 | 6 | 4 | Actual |
| 10708 | 1900.00 | 2023-02-20 | 61 | 4 | 6 | Budget |
| 11379 | 100.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 23532 | 1768.88 | 2024-02-20 | 56 | 6 | 12 | Actual |
| 11579 | 200.00 | 2023-03-22 | 84 | 1 | 5 | Budget |
| 38643 | 17.00 | 2025-04-22 | 69 | 5 | 6 | Actual |
| 31663 | 12838.00 | 2024-10-21 | 22 | 7 | 5 | Actual |
| 22086 | 280167.00 | 2024-01-20 | 6 | 7 | 6 | Actual |
| 9751 | 9604.00 | 2023-01-20 | 18 | 7 | 6 | Actual |
| 9709 | 380.00 | 2023-01-20 | 72 | 6 | 6 | Budget |
| 2802 | 38.00 | 2022-07-23 | 89 | 2 | 6 | Actual |
| 20460 | -97.11 | 2023-11-22 | 91 | 6 | 11 | Actual |
| 14126 | 3384.48 | 2023-05-22 | 62 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-22 | 54 | 6 | 8 | Actual |
| 21212 | 654.12 | 2023-12-23 | 74 | 1 | 8 | Actual |
| 29968 | 528.43 | 2024-08-21 | 80 | 6 | 11 | Actual |
| 4848 | 572.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
| 30767 | 102.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 29686 | 12.00 | 2024-08-21 | 96 | 6 | 7 | Actual |
| 24412 | 43.31 | 2024-03-21 | 94 | 4 | 11 | Actual |
| 4283 | 122747.00 | 2022-08-22 | 15 | 7 | 7 | Actual |
| 3273 | 154.11 | 2022-07-23 | 90 | 2 | 8 | Actual |
| 39251 | 21571.37 | 2025-04-22 | 34 | 7 | 12 | Actual |
| 27099 | 70136.00 | 2024-06-21 | 14 | 7 | 5 | Actual |
| 15761 | 550422.00 | 2023-07-23 | 101 | 6 | 5 | Actual |
| 29781 | 29413.75 | 2024-08-21 | 63 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 9567 | 168.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 25015 | 10.00 | 2024-04-21 | 69 | 4 | 6 | Actual |
| 14111 | 931.40 | 2023-05-22 | 81 | 1 | 8 | Actual |
| 6414 | 3700.00 | 2022-10-22 | 61 | 1 | 7 | Budget |
| 7093 | 650.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 27917 | 253.89 | 2024-06-21 | 68 | 6 | 13 | Actual |
| 27582 | 103.95 | 2024-06-21 | 90 | 2 | 11 | Actual |
| 25419 | 9257.31 | 2024-04-21 | 60 | 4 | 11 | Actual |
| 24626 | 1023.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 37663 | 65721.00 | 2025-03-22 | 39 | 7 | 7 | Actual |
| 22322 | 226317.67 | 2024-01-20 | 43 | 7 | 8 | Actual |
| 35247 | 218085.00 | 2025-01-20 | 101 | 6 | 6 | Actual |
| 13736 | 44051.00 | 2023-05-22 | 53 | 6 | 5 | Actual |
| 21920 | 234.00 | 2024-01-20 | 66 | 1 | 6 | Actual |
| 1998 | 57.00 | 2022-06-22 | 69 | 6 | 7 | Actual |
| 28914 | 401.83 | 2024-07-22 | 61 | 2 | 12 | Actual |
| 36399 | 325722.00 | 2025-02-20 | 6 | 7 | 6 | Actual |
| 18889 | 54.00 | 2023-10-22 | 67 | 2 | 6 | Actual |
| 25038 | 106.00 | 2024-04-21 | 66 | 5 | 6 | Actual |
| 31067 | 106.08 | 2024-09-21 | 89 | 4 | 11 | Actual |
| 16126 | 132.90 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 22200 | 30992.00 | 2024-01-20 | 38 | 7 | 7 | Actual |
| 28240 | 488.00 | 2024-07-22 | 92 | 6 | 5 | Actual |
| 13235 | 480.00 | 2023-04-22 | 81 | 6 | 7 | Budget |
| 37807 | 110.34 | 2025-03-22 | 85 | 1 | 11 | Actual |
| 22384 | 151.83 | 2024-01-20 | 66 | 3 | 11 | Actual |
| 21595 | 28242.77 | 2023-12-23 | 21 | 7 | 12 | Actual |
| 16473 | 44.38 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 36489 | 71000.00 | 2025-02-20 | 99 | 6 | 7 | Actual |
| 18940 | 1419.00 | 2023-10-22 | 62 | 4 | 6 | Actual |
| 2452 | 280.00 | 2022-07-23 | 68 | 1 | 4 | Budget |
| 36608 | 1214.00 | 2025-02-20 | 97 | 6 | 8 | Actual |
| 11397 | 54.00 | 2023-03-22 | 90 | 7 | 3 | Actual |
| 1449 | 40751.00 | 2022-06-22 | 39 | 7 | 4 | Actual |
| 12250 | 21007.53 | 2023-03-22 | 52 | 6 | 8 | Actual |
| 7389 | 380.00 | 2022-11-22 | 87 | 4 | 6 | Budget |
| 26770 | 373.19 | 2024-05-21 | 72 | 6 | 13 | Actual |
| 12861 | 9300.00 | 2023-04-22 | 60 | 2 | 6 | Budget |
| 2936 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 21434 | 33.74 | 2023-12-23 | 65 | 5 | 11 | Actual |
| 4367 | 52.60 | 2022-08-22 | 69 | 2 | 8 | Actual |
| 26158 | 11.00 | 2024-05-21 | 96 | 6 | 6 | Actual |
| 4503 | 121.00 | 2022-09-22 | 68 | 1 | 3 | Actual |
| 11340 | 4811.00 | 2023-03-22 | 23 | 7 | 3 | Actual |
| 33151 | 121470.01 | 2024-11-21 | 56 | 6 | 8 | Actual |
| 14510 | 713.00 | 2023-06-22 | 66 | 1 | 3 | Actual |
| 15287 | 135.87 | 2023-06-22 | 77 | 3 | 11 | Actual |
| 12428 | 280.00 | 2023-04-22 | 77 | 6 | 3 | Budget |
| 32335 | 580.56 | 2024-10-21 | 77 | 6 | 12 | Actual |
| 34332 | 45054.95 | 2024-12-22 | 40 | 7 | 8 | Actual |
| 22964 | 29.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 5903 | 550.00 | 2022-10-22 | 87 | 6 | 4 | Budget |
| 296 | 95.00 | 2022-05-22 | 97 | 6 | 4 | Actual |
| 27601 | 564.60 | 2024-06-21 | 80 | 3 | 11 | Actual |
| 20511 | 2.89 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 35970 | 2110.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 25655 | 10122.00 | 2024-05-20 | 93 | 7 | 3 | Actual |
| 20642 | 36756.00 | 2023-12-23 | 57 | 6 | 3 | Actual |
| 28775 | 151.83 | 2024-07-22 | 73 | 4 | 11 | Actual |
| 16203 | 231.61 | 2023-07-23 | 65 | 1 | 11 | Actual |
| 35919 | 10648.82 | 2025-01-20 | 38 | 7 | 13 | Actual |
| 20996 | 21901.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 17801 | 44.00 | 2023-09-22 | 69 | 6 | 5 | Actual |
| 8718 | 1900.00 | 2022-12-23 | 62 | 6 | 7 | Budget |
| 24543 | 43.31 | 2024-03-21 | 74 | 2 | 12 | Actual |
| 7410 | 13.00 | 2022-11-22 | 69 | 5 | 6 | Actual |
| 7655 | 50174.00 | 2022-11-22 | 21 | 7 | 7 | Actual |
| 31407 | 43953.00 | 2024-10-21 | 60 | 6 | 3 | Actual |
| 8974 | 47851.97 | 2022-12-23 | 34 | 7 | 8 | Actual |
| 25362 | 72.04 | 2024-04-21 | 94 | 1 | 11 | Actual |
| 11503 | 100.00 | 2023-03-22 | 85 | 6 | 4 | Budget |
| 2932 | 200.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 4046 | 100.00 | 2022-08-22 | 74 | 5 | 6 | Budget |
| 33244 | 293.32 | 2024-11-21 | 65 | 2 | 11 | Actual |
| 3981 | 1500.00 | 2022-08-22 | 61 | 4 | 6 | Budget |
| 38538 | 266.00 | 2025-04-22 | 73 | 1 | 6 | Actual |
| 35458 | 1278.00 | 2025-01-20 | 97 | 6 | 8 | Actual |
| 8427 | 3307.00 | 2022-12-23 | 61 | 3 | 6 | Actual |
| 28657 | 1839380.81 | 2024-07-22 | 6 | 7 | 8 | Actual |
| 33181 | 8.00 | 2024-11-21 | 96 | 6 | 8 | Actual |
| 26071 | -469.00 | 2024-05-21 | 91 | 3 | 6 | Actual |
| 28184 | 761.00 | 2024-07-22 | 65 | 1 | 5 | Actual |
| 19369 | 67.78 | 2023-10-22 | 89 | 4 | 11 | Actual |
| 12059 | 270.00 | 2023-03-22 | 94 | 1 | 7 | Actual |
| 4630 | 8100.00 | 2022-09-22 | 60 | 7 | 3 | Budget |
| 24619 | -124393.33 | 2024-03-21 | 43 | 7 | 12 | Actual |
| 36012 | 90141.00 | 2025-02-20 | 39 | 7 | 3 | Actual |
| 12661 | 23382.00 | 2023-04-22 | 32 | 7 | 4 | Actual |
| 11188 | 415890.65 | 2023-02-20 | 101 | 6 | 8 | Actual |
| 19563 | 23578.86 | 2023-10-22 | 21 | 7 | 12 | Actual |
| 20012 | 151.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 16024 | 650.00 | 2023-07-23 | 65 | 6 | 7 | Actual |
| 12950 | 550.00 | 2023-04-22 | 87 | 3 | 6 | Budget |
| 29059 | 24347.32 | 2024-07-22 | 53 | 6 | 13 | Actual |
| 34047 | 280.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 38959 | 673.11 | 2025-04-22 | 87 | 1 | 11 | Actual |
| 27376 | 335.00 | 2024-06-21 | 90 | 6 | 7 | Actual |
| 30326 | 48386.00 | 2024-09-21 | 24 | 7 | 3 | Actual |
| 25463 | 26.29 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 6315 | 62.00 | 2022-10-22 | 89 | 5 | 6 | Actual |
| 20215 | 851.10 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 23373 | 132.68 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 32322 | 3645.51 | 2024-10-21 | 61 | 6 | 12 | Actual |
| 25938 | 227.00 | 2024-05-21 | 68 | 6 | 5 | Actual |
| 22917 | 367.00 | 2024-02-20 | 92 | 1 | 6 | Actual |
| 38086 | 74603.21 | 2025-03-22 | 15 | 7 | 12 | Actual |
| 22105 | 96484.00 | 2024-01-20 | 35 | 7 | 6 | Actual |
| 35648 | 115.65 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 2085 | 200.00 | 2022-06-22 | 74 | 1 | 8 | Budget |
| 30551 | 649329.00 | 2024-09-21 | 43 | 7 | 5 | Actual |
| 239 | -1600.00 | 2022-05-22 | 53 | 6 | 4 | Budget |
| 37591 | 1019.00 | 2025-03-22 | 81 | 1 | 7 | Actual |
| 11000 | 102900.00 | 2023-02-20 | 101 | 6 | 7 | Budget |
| 15331 | 24886.33 | 2023-06-22 | 54 | 6 | 11 | Actual |
| 7218 | 146.00 | 2022-11-22 | 68 | 1 | 6 | Actual |
| 26760 | 43642.42 | 2024-05-21 | 60 | 6 | 13 | Actual |
| 5147 | 164.00 | 2022-09-22 | 92 | 4 | 6 | Actual |
| 35340 | 513572.00 | 2025-01-20 | 101 | 6 | 7 | Actual |
| 6510 | 100.00 | 2022-10-22 | 84 | 6 | 7 | Budget |
| 38628 | 67.00 | 2025-04-22 | 84 | 4 | 6 | Actual |
| 27097 | 13618.00 | 2024-06-21 | 8 | 7 | 5 | Actual |
| 11328 | 266546.00 | 2023-03-22 | 4 | 7 | 3 | Actual |
| 20265 | 475716.01 | 2023-11-22 | 101 | 6 | 8 | Actual |
| 23609 | 331.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
| 15259 | 27.36 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 34146 | 499.00 | 2024-12-22 | 90 | 1 | 7 | Actual |
| 30412 | 591.00 | 2024-09-21 | 73 | 6 | 4 | Actual |
| 17492 | 15.65 | 2023-08-22 | 63 | 6 | 12 | Actual |
| 28042 | 78696.00 | 2024-07-22 | 19 | 7 | 3 | Actual |
| 20540 | 3.95 | 2023-11-22 | 84 | 2 | 12 | Actual |
| 11208 | 63276.50 | 2023-02-20 | 34 | 7 | 8 | Actual |
| 4066 | 200.00 | 2022-08-22 | 87 | 5 | 6 | Budget |
| 7754 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 574 | 380.00 | 2022-05-22 | 65 | 3 | 6 | Budget |
| 2351 | 80.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 2031 | 36299.00 | 2022-06-22 | 94 | 6 | 7 | Actual |
| 25431 | 140.12 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 26498 | 22.04 | 2024-05-21 | 71 | 4 | 11 | Actual |
| 27835 | 4508.29 | 2024-06-21 | 22 | 7 | 12 | Actual |
| 36047 | 1634.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
| 1890 | -142.00 | 2022-06-22 | 91 | 6 | 6 | Actual |
| 20124 | 62.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 18950 | 236.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 29959 | 149.70 | 2024-08-21 | 68 | 6 | 11 | Actual |
| 3575 | 443.00 | 2022-08-22 | 73 | 1 | 4 | Actual |
| 30976 | 625.24 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 14930 | 64.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 16578 | 950.00 | 2023-08-22 | 97 | 6 | 3 | Actual |
| 36239 | 174.00 | 2025-02-20 | 74 | 1 | 6 | Actual |
| 26260 | 27494.00 | 2024-05-21 | 8 | 7 | 7 | Actual |
| 36483 | 374.00 | 2025-02-20 | 90 | 6 | 7 | Actual |
| 21635 | 403.00 | 2024-01-20 | 90 | 1 | 3 | Actual |
| 21346 | 213.53 | 2023-12-23 | 92 | 1 | 11 | Actual |
| 4608 | 55008.00 | 2022-09-22 | 15 | 7 | 3 | Actual |
| 10527 | 12261.00 | 2023-02-20 | 94 | 6 | 5 | Actual |
| 6437 | 280.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 32715 | 791.00 | 2024-11-21 | 66 | 1 | 5 | Actual |
| 37558 | 164326.00 | 2025-03-22 | 21 | 7 | 6 | Actual |
| 30438 | 81373.00 | 2024-09-21 | 14 | 7 | 4 | Actual |
| 17596 | 285.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 7805 | 280.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 2933 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
| 36462 | 30015.00 | 2025-02-20 | 63 | 6 | 7 | Actual |
| 1427 | 293147.00 | 2022-06-22 | 6 | 7 | 4 | Actual |
| 28489 | 404.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
| 34045 | 146.00 | 2024-12-22 | 74 | 5 | 6 | Actual |
| 36268 | 136.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 19917 | 46.00 | 2023-11-22 | 67 | 2 | 6 | Actual |
| 1707 | 59.00 | 2022-06-22 | 71 | 3 | 6 | Actual |
| 26092 | 48.00 | 2024-05-21 | 84 | 4 | 6 | Actual |
| 11225 | 380.00 | 2023-03-22 | 66 | 1 | 3 | Budget |
| 28569 | 478.36 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 5356 | 144.00 | 2022-09-22 | 67 | 6 | 7 | Actual |
| 11690 | 1900.00 | 2023-03-22 | 62 | 1 | 6 | Budget |
| 26215 | -324.00 | 2024-05-21 | 91 | 1 | 7 | Actual |
| 36571 | 382.91 | 2025-02-20 | 92 | 2 | 8 | Actual |
| 11370 | 10.00 | 2023-03-22 | 71 | 7 | 3 | Actual |
| 10054 | 164.72 | 2023-01-20 | 83 | 6 | 8 | Actual |
| 37985 | 901075.78 | 2025-03-22 | 43 | 7 | 11 | Actual |
| 33624 | 7880.00 | 2024-12-22 | 61 | 1 | 3 | Actual |
| 8709 | 0.00 | 2022-12-23 | 54 | 6 | 7 | Budget |
| 8134 | 750.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
| 30557 | 315.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 38746 | 1440.00 | 2025-04-22 | 87 | 1 | 7 | Actual |
| 32595 | 90.00 | 2024-11-21 | 67 | 7 | 3 | Actual |
| 38145 | 741.62 | 2025-03-22 | 74 | 2 | 13 | Actual |
| 2716 | 1736.00 | 2022-07-23 | 61 | 1 | 6 | Actual |
| 24335 | 501.83 | 2024-03-21 | 62 | 2 | 11 | Actual |
| 29918 | 142.25 | 2024-08-21 | 94 | 3 | 11 | Actual |
| 7634 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 38315 | 12558.00 | 2025-04-22 | 60 | 7 | 3 | Actual |
| 26565 | 245.44 | 2024-05-21 | 80 | 6 | 11 | Actual |
| 35505 | 43.31 | 2025-01-20 | 82 | 1 | 11 | Actual |
| 29997 | 9819.03 | 2024-08-21 | 24 | 7 | 11 | Actual |
| 6243 | 40.00 | 2022-10-22 | 71 | 4 | 6 | Budget |
| 19636 | 178.00 | 2023-11-22 | 89 | 6 | 3 | Actual |
| 38998 | 242.25 | 2025-04-22 | 66 | 3 | 11 | Actual |
| 16921 | 64.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
| 20472 | 24011.84 | 2023-11-22 | 14 | 7 | 11 | Actual |
| 19334 | 28.42 | 2023-10-22 | 78 | 3 | 11 | Actual |
| 9400 | 185.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
| 34457 | 148.63 | 2024-12-22 | 77 | 5 | 11 | Actual |
| 3377 | 246.00 | 2022-08-22 | 66 | 1 | 3 | Actual |
| 29904 | 234.81 | 2024-08-21 | 76 | 3 | 11 | Actual |
| 15088 | 53835.00 | 2023-06-22 | 31 | 7 | 7 | Actual |
| 26903 | 45693.00 | 2024-06-21 | 34 | 7 | 3 | Actual |
| 14095 | 20206.00 | 2023-05-22 | 100 | 7 | 7 | Actual |
| 38494 | -346.00 | 2025-04-22 | 91 | 6 | 5 | Actual |
| 18311 | 35.87 | 2023-09-22 | 90 | 2 | 11 | Actual |
| 32342 | 134.80 | 2024-10-21 | 85 | 6 | 12 | Actual |
| 26404 | -288687.30 | 2024-05-21 | 43 | 7 | 8 | Actual |
| 2209 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
| 39111 | 152812.12 | 2025-04-22 | 101 | 6 | 11 | Actual |
| 4686 | 550.00 | 2022-09-22 | 66 | 1 | 4 | Budget |
| 37783 | 122579.12 | 2025-03-22 | 39 | 7 | 8 | Actual |
| 14345 | 175.23 | 2023-05-22 | 77 | 6 | 11 | Actual |
| 7784 | 8954.28 | 2022-11-22 | 63 | 6 | 8 | Actual |
| 14994 | 180402.00 | 2023-06-22 | 29 | 7 | 6 | Actual |
| 18007 | 249.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 19953 | 123.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 20638 | 18378.00 | 2023-12-23 | 52 | 6 | 3 | Actual |
| 9197 | 1155.00 | 2023-01-20 | 80 | 1 | 4 | Actual |
| 38547 | 88.00 | 2025-04-22 | 84 | 1 | 6 | Actual |
| 8024 | 42.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 36328 | 76.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 9756 | 3436.00 | 2023-01-20 | 23 | 7 | 6 | Actual |
| 22640 | 202.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 26100 | 10388.00 | 2024-05-21 | 60 | 5 | 6 | Actual |
| 32580 | 51467.00 | 2024-11-21 | 32 | 7 | 3 | Actual |
| 8676 | 200.00 | 2022-12-23 | 74 | 1 | 7 | Budget |
| 7994 | 35406.00 | 2022-12-23 | 38 | 7 | 3 | Actual |
| 8758 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 38142 | 59.15 | 2025-03-22 | 69 | 2 | 13 | Actual |
| 27998 | 5133.00 | 2024-07-22 | 53 | 6 | 3 | Actual |
| 11 | 200.00 | 2022-05-22 | 67 | 1 | 3 | Budget |
| 7619 | 220.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 17811 | 48.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 10557 | 17537.00 | 2023-02-20 | 40 | 7 | 5 | Actual |
| 35211 | 6.00 | 2025-01-20 | 96 | 5 | 6 | Actual |
| 34487 | 1400.79 | 2024-12-22 | 72 | 6 | 11 | Actual |
| 3351 | 60276.45 | 2022-07-23 | 21 | 7 | 8 | Actual |
| 23522 | 8.21 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 25010 | 804.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 26384 | 280856.31 | 2024-05-21 | 15 | 7 | 8 | Actual |
| 26207 | 926.00 | 2024-05-21 | 81 | 1 | 7 | Actual |
| 4560 | 100.00 | 2022-09-22 | 67 | 6 | 3 | Budget |
| 26977 | 352.00 | 2024-06-21 | 67 | 6 | 4 | Actual |
| 19733 | 4096.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
| 9139 | 47.00 | 2023-01-20 | 73 | 7 | 3 | Actual |
| 23188 | 342.00 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 14746 | 22137.00 | 2023-06-22 | 53 | 6 | 5 | Actual |
| 36133 | 210481.00 | 2025-02-20 | 43 | 7 | 4 | Actual |
| 27736 | 453.96 | 2024-06-21 | 65 | 1 | 12 | Actual |
| 252 | 3379.00 | 2022-05-22 | 63 | 6 | 4 | Actual |
| 28071 | 231.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
| 31304 | 124.06 | 2024-09-21 | 85 | 2 | 13 | Actual |
| 3944 | 88.00 | 2022-08-22 | 68 | 3 | 6 | Actual |
| 25817 | 1258.00 | 2024-05-21 | 80 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2023-04-22 | 61 | 1 | 4 | Budget |
| 11537 | 128308.00 | 2023-03-22 | 37 | 7 | 4 | Actual |
| 24027 | 205.00 | 2024-03-21 | 90 | 5 | 6 | Actual |
| 5454 | 1532.93 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 25638 | 6472.16 | 2024-04-21 | 24 | 7 | 12 | Actual |
| 20372 | -40.73 | 2023-11-22 | 91 | 3 | 11 | Actual |
| 37014 | 35508.93 | 2025-02-20 | 60 | 6 | 13 | Actual |
| 38933 | 45062.53 | 2025-04-22 | 38 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 30025 | 147.57 | 2024-08-21 | 78 | 1 | 12 | Actual |
| 25380 | 35.87 | 2024-04-21 | 81 | 2 | 11 | Actual |
| 24200 | 1417.77 | 2024-03-21 | 80 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-08-22 | 77 | 6 | 8 | Budget |
| 1627 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 38164 | 47937.23 | 2025-03-22 | 60 | 6 | 13 | Actual |
| 13109 | 268.00 | 2023-04-22 | 92 | 6 | 6 | Actual |
| 29355 | 1053.00 | 2024-08-21 | 87 | 1 | 5 | Actual |
| 16062 | 58943.00 | 2023-07-23 | 21 | 7 | 7 | Actual |
| 4672 | -85.00 | 2022-09-22 | 91 | 7 | 3 | Actual |
| 31907 | 211238.00 | 2024-10-21 | 56 | 6 | 7 | Actual |
| 30482 | 240.00 | 2024-09-21 | 89 | 1 | 5 | Actual |
| 616 | 17200.00 | 2022-05-22 | 60 | 4 | 6 | Budget |
| 34995 | 527.00 | 2025-01-20 | 73 | 1 | 5 | Actual |
| 32467 | 901.00 | 2024-10-21 | 97 | 6 | 13 | Actual |
| 34664 | 41.60 | 2024-12-22 | 69 | 1 | 13 | Actual |
| 6757 | 60.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 22671 | 38095.00 | 2024-02-20 | 33 | 7 | 3 | Actual |
| 8033 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 14467 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
| 37592 | 101.00 | 2025-03-22 | 82 | 1 | 7 | Actual |
| 7125 | 2300.00 | 2022-11-22 | 61 | 6 | 5 | Budget |
| 27371 | 266.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 37382 | 291.00 | 2025-03-22 | 65 | 1 | 6 | Actual |
| 31453 | 36442.00 | 2024-10-21 | 28 | 7 | 3 | Actual |
| 5607 | 148241.72 | 2022-09-22 | 35 | 7 | 8 | Actual |
| 13907 | 281.00 | 2023-05-22 | 92 | 4 | 6 | Actual |
| 20384 | 14.59 | 2023-11-22 | 71 | 4 | 11 | Actual |
| 5161 | 81.00 | 2022-09-22 | 67 | 5 | 6 | Actual |
| 5472 | 488.97 | 2022-09-22 | 94 | 1 | 8 | Actual |
| 34243 | 13.00 | 2024-12-22 | 96 | 1 | 8 | Actual |
| 37898 | 417.79 | 2025-03-22 | 61 | 5 | 11 | Actual |
| 13219 | 80.00 | 2023-04-22 | 71 | 6 | 7 | Budget |
| 22022 | 8.00 | 2024-01-20 | 96 | 4 | 6 | Actual |
| 39236 | 46712.27 | 2025-04-22 | 13 | 7 | 12 | Actual |
| 33049 | 1296.00 | 2024-11-21 | 80 | 6 | 7 | Actual |
| 35473 | 6628.48 | 2025-01-20 | 23 | 7 | 8 | Actual |
| 5448 | 380.00 | 2022-09-22 | 76 | 1 | 8 | Budget |
| 12519 | 30.00 | 2023-04-22 | 84 | 7 | 3 | Budget |
| 16947 | 39.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
| 14658 | 3517.00 | 2023-06-22 | 61 | 6 | 4 | Actual |
| 3648 | 445.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
| 12041 | 850.00 | 2023-03-22 | 80 | 1 | 7 | Budget |
| 24604 | 25910.82 | 2024-03-21 | 21 | 7 | 12 | Actual |
| 8307 | 26232.00 | 2022-12-23 | 19 | 7 | 5 | Actual |
| 19466 | 1234.82 | 2023-10-22 | 60 | 1 | 12 | Actual |
| 7949 | 480.00 | 2022-12-23 | 80 | 6 | 3 | Budget |
| 15155 | 60537.06 | 2023-06-22 | 52 | 6 | 8 | Actual |
| 31033 | 532.68 | 2024-09-21 | 80 | 3 | 11 | Actual |
| 21579 | -150.30 | 2023-12-23 | 91 | 6 | 12 | Actual |
| 16238 | 182.68 | 2023-07-23 | 74 | 2 | 11 | Actual |
| 36349 | 83.00 | 2025-02-20 | 78 | 5 | 6 | Actual |
| 249 | 1562.00 | 2022-05-22 | 62 | 6 | 4 | Actual |
| 17527 | 3795.51 | 2023-08-22 | 18 | 7 | 12 | Actual |
| 8714 | 27200.00 | 2022-12-23 | 60 | 6 | 7 | Budget |
| 10393 | 63000.00 | 2023-02-20 | 99 | 6 | 4 | Actual |
| 16969 | 29.00 | 2023-08-22 | 71 | 6 | 6 | Actual |
| 25457 | 53.95 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 2865 | 305.00 | 2022-07-23 | 66 | 4 | 6 | Actual |
| 33825 | 42088.00 | 2024-12-22 | 32 | 7 | 4 | Actual |
| 3553 | 142.00 | 2022-08-22 | 92 | 7 | 3 | Actual |
| 22333 | 22.04 | 2024-01-20 | 71 | 1 | 11 | Actual |
| 37093 | 1485.00 | 2025-03-22 | 87 | 1 | 3 | Actual |
| 28077 | 26.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 20973 | 318.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
| 12964 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Budget |
| 16488 | 5654.06 | 2023-07-23 | 4 | 7 | 12 | Actual |
| 37380 | 2076.00 | 2025-03-22 | 61 | 1 | 6 | Actual |
| 17545 | -104157.55 | 2023-08-22 | 43 | 7 | 12 | Actual |
| 38080 | 412788.24 | 2025-03-22 | 4 | 7 | 12 | Actual |
| 37836 | 149.70 | 2025-03-22 | 87 | 2 | 11 | Actual |
| 21479 | 230.55 | 2023-12-23 | 80 | 6 | 11 | Actual |
| 10207 | 45000.00 | 2023-02-20 | 99 | 6 | 3 | Actual |
| 28641 | 634.43 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 38454 | 215.00 | 2025-04-22 | 84 | 1 | 5 | Actual |
| 2538 | 127.00 | 2022-07-23 | 89 | 6 | 4 | Actual |
| 36445 | 331.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 32358 | 34641.83 | 2024-10-21 | 14 | 7 | 12 | Actual |
| 34658 | 3657.46 | 2024-12-22 | 61 | 1 | 13 | Actual |
| 25405 | 43.31 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 15318 | 14.59 | 2023-06-22 | 82 | 4 | 11 | Actual |
| 27520 | 99578.69 | 2024-06-21 | 31 | 7 | 8 | Actual |
| 6524 | 685958.00 | 2022-10-22 | 101 | 6 | 7 | Actual |
| 3683 | 19513.00 | 2022-08-22 | 24 | 7 | 4 | Actual |
| 10460 | 200.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 9478 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 27509 | 154600.93 | 2024-06-21 | 14 | 7 | 8 | Actual |
| 24460 | 288.00 | 2024-03-21 | 77 | 6 | 11 | Actual |
| 26490 | 12282.90 | 2024-05-21 | 60 | 4 | 11 | Actual |
| 26049 | 2465.00 | 2024-05-21 | 61 | 3 | 6 | Actual |
| 34990 | 712.00 | 2025-01-20 | 66 | 1 | 5 | Actual |
| 10058 | 70.00 | 2023-01-20 | 85 | 6 | 8 | Budget |
| 2355 | 189.00 | 2022-07-23 | 90 | 6 | 3 | Actual |
| 17330 | 16.72 | 2023-08-22 | 82 | 4 | 11 | Actual |
| 32120 | 156.08 | 2024-10-21 | 65 | 2 | 11 | Actual |
| 21969 | 1033750.00 | 2024-01-20 | 10 | 3 | 6 | Actual |
| 4916 | 145.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 22614 | 15.00 | 2024-02-20 | 96 | 1 | 3 | Actual |
| 23409 | 185.87 | 2024-02-20 | 92 | 4 | 11 | Actual |
| 6835 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 6036 | 47.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
| 12818 | 1905.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
| 16545 | 12451.00 | 2023-08-22 | 53 | 6 | 3 | Actual |
| 8748 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
| 32236 | 145.44 | 2024-10-21 | 68 | 6 | 11 | Actual |
| 14523 | 296.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 7894 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 9005 | 280.00 | 2023-01-20 | 76 | 1 | 3 | Budget |
| 37419 | 50.00 | 2025-03-22 | 78 | 2 | 6 | Actual |
| 808 | 550.00 | 2022-05-22 | 65 | 1 | 7 | Budget |
| 1989 | 15640.00 | 2022-06-22 | 63 | 6 | 7 | Actual |
| 7762 | 101.08 | 2022-11-22 | 89 | 2 | 8 | Actual |
| 30263 | 1136.00 | 2024-09-21 | 81 | 1 | 3 | Actual |
| 26874 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 27566 | 63.53 | 2024-06-21 | 68 | 2 | 11 | Actual |
| 25537 | 2080.59 | 2024-04-21 | 60 | 1 | 12 | Actual |
| 2551 | 5240.00 | 2022-07-23 | 8 | 7 | 4 | Actual |
| 2099 | 260.18 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 17652 | 189.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 2508 | 120.00 | 2022-07-23 | 68 | 6 | 4 | Actual |
| 33938 | 158.00 | 2024-12-22 | 74 | 1 | 6 | Actual |
| 31498 | 1141.00 | 2024-10-21 | 66 | 1 | 4 | Actual |
| 8483 | 113.00 | 2022-12-23 | 68 | 4 | 6 | Actual |
| 21094 | 24008.00 | 2023-12-23 | 24 | 7 | 6 | Actual |
| 32663 | 369.00 | 2024-11-21 | 74 | 6 | 4 | Actual |
| 17952 | 48.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
| 27380 | 13.00 | 2024-06-21 | 96 | 6 | 7 | Actual |
| 8756 | 135.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 26099 | 11.00 | 2024-05-21 | 96 | 4 | 6 | Actual |
| 36225 | 34997.00 | 2025-02-20 | 40 | 7 | 5 | Actual |
| 16070 | 25454.00 | 2023-07-23 | 33 | 7 | 7 | Actual |
| 23757 | 224.00 | 2024-03-21 | 74 | 6 | 4 | Actual |
| 6432 | 200.00 | 2022-10-22 | 74 | 1 | 7 | Budget |
| 35002 | 95.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 26805 | 6738.22 | 2024-05-21 | 28 | 7 | 13 | Actual |
| 22279 | 513.21 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 30719 | 11.00 | 2024-09-21 | 96 | 6 | 6 | Actual |
| 25980 | 33625.00 | 2024-05-21 | 32 | 7 | 5 | Actual |
| 11964 | 280.00 | 2023-03-22 | 81 | 6 | 6 | Budget |
| 8462 | 112.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 221 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
| 36672 | 127.36 | 2025-02-20 | 67 | 2 | 11 | Actual |
| 29320 | 35124.00 | 2024-08-21 | 24 | 7 | 4 | Actual |
| 15423 | 3667.85 | 2023-06-22 | 56 | 6 | 12 | Actual |
| 33247 | 100.76 | 2024-11-21 | 68 | 2 | 11 | Actual |
| 692 | 162.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
| 6711 | 565200.00 | 2022-10-22 | 101 | 6 | 8 | Budget |
| 3963 | 39.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
| 38261 | 736.00 | 2025-04-22 | 66 | 6 | 3 | Actual |
| 35318 | 101.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 17760 | 36732.00 | 2023-09-22 | 60 | 1 | 5 | Actual |
| 32989 | 153415.00 | 2024-11-21 | 31 | 7 | 6 | Actual |
| 3167 | 3367.00 | 2022-07-23 | 23 | 7 | 7 | Actual |
| 10239 | 666.00 | 2023-02-20 | 61 | 7 | 3 | Actual |
| 14242 | 225.23 | 2023-05-22 | 92 | 1 | 11 | Actual |
| 25487 | 224.17 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 31505 | 950.00 | 2024-10-21 | 76 | 1 | 4 | Actual |
| 25059 | 4.00 | 2024-04-21 | 96 | 5 | 6 | Actual |
| 17864 | 240.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 33208 | 104231.81 | 2024-11-21 | 39 | 7 | 8 | Actual |
| 9195 | 290.00 | 2023-01-20 | 78 | 1 | 4 | Actual |
| 14435 | 5.01 | 2023-05-22 | 83 | 2 | 12 | Actual |
| 9267 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
| 20938 | -198.00 | 2023-12-23 | 91 | 1 | 6 | Actual |
| 23799 | 32964.00 | 2024-03-21 | 38 | 7 | 4 | Actual |
| 6084 | 19656.00 | 2022-10-22 | 60 | 1 | 6 | Actual |
| 4112 | 150.00 | 2022-08-22 | 78 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 19787 | 59153.00 | 2023-11-22 | 39 | 7 | 4 | Actual |
| 25026 | 60.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 34280 | 546.55 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 16020 | 56810.00 | 2023-07-23 | 60 | 6 | 7 | Actual |
| 20518 | -77.96 | 2023-11-22 | 91 | 1 | 12 | Actual |
| 22566 | 2209.31 | 2024-01-20 | 15 | 7 | 12 | Actual |
| 32442 | 13634.84 | 2024-10-21 | 63 | 6 | 13 | Actual |
| 35862 | 8425.97 | 2025-01-20 | 53 | 6 | 13 | Actual |
| 9097 | 5515.00 | 2023-01-20 | 8 | 7 | 3 | Actual |
| 14396 | 12.46 | 2023-05-22 | 67 | 1 | 12 | Actual |
| 16607 | 325705.00 | 2023-08-22 | 46 | 7 | 3 | Actual |
| 1404 | 421.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 38152 | 141.61 | 2025-03-22 | 83 | 2 | 13 | Actual |
| 39072 | 34.80 | 2025-04-22 | 92 | 5 | 11 | Actual |
| 22047 | 182.00 | 2024-01-20 | 92 | 5 | 6 | Actual |
| 344 | 44.00 | 2022-05-22 | 69 | 1 | 5 | Actual |
| 6154 | 220.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
| 7169 | -162.00 | 2022-11-22 | 91 | 6 | 5 | Actual |
| 28911 | 6.00 | 2024-07-22 | 96 | 1 | 12 | Actual |
| 37389 | 138.00 | 2025-03-22 | 74 | 1 | 6 | Actual |
| 10981 | 50.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
| 11207 | 22201.49 | 2023-02-20 | 33 | 7 | 8 | Actual |
| 10543 | 44653.00 | 2023-02-20 | 21 | 7 | 5 | Actual |
| 24538 | 5.01 | 2024-03-21 | 67 | 2 | 12 | Actual |
| 17185 | 5992.10 | 2023-08-22 | 76 | 6 | 8 | Actual |
| 17366 | 11.40 | 2023-08-22 | 94 | 5 | 11 | Actual |
| 17822 | 826.00 | 2023-09-22 | 97 | 6 | 5 | Actual |
| 34547 | 479.49 | 2024-12-22 | 74 | 1 | 12 | Actual |
| 33348 | 91.19 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 14630 | 203.00 | 2023-06-22 | 67 | 1 | 4 | Actual |
| 11418 | 110.00 | 2023-03-22 | 71 | 1 | 4 | Budget |
| 19080 | 208719.00 | 2023-10-22 | 12 | 2 | 7 | Actual |
| 24609 | 56413.51 | 2024-03-21 | 29 | 7 | 12 | Actual |
| 14168 | 608.67 | 2023-05-22 | 74 | 6 | 8 | Actual |
| 14827 | 92.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 23107 | 225.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 20802 | 14268.00 | 2023-12-23 | 18 | 7 | 4 | Actual |
| 1205 | 131.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 1947 | 380.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
| 28837 | 357.15 | 2024-07-22 | 74 | 6 | 11 | Actual |
| 26248 | 203.00 | 2024-05-21 | 89 | 6 | 7 | Actual |
| 5598 | 9005.79 | 2022-09-22 | 22 | 7 | 8 | Actual |
| 30403 | 5246.00 | 2024-09-21 | 62 | 6 | 4 | Actual |
| 35978 | 186.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 27363 | 473.00 | 2024-06-21 | 73 | 6 | 7 | Actual |
| 25721 | 215.00 | 2024-05-21 | 68 | 6 | 3 | Actual |
| 33689 | 416170.00 | 2024-12-22 | 6 | 7 | 3 | Actual |
| 2594 | 260.00 | 2022-07-23 | 73 | 1 | 5 | Actual |
| 31879 | 7943.00 | 2024-10-21 | 62 | 1 | 7 | Actual |
| 22465 | 2500.81 | 2024-01-20 | 94 | 6 | 11 | Actual |
| 32020 | -270.13 | 2024-10-21 | 91 | 2 | 8 | Actual |
| 30835 | 84924.00 | 2024-09-21 | 34 | 7 | 7 | Actual |
| 17717 | 384.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
| 16320 | 29.48 | 2023-07-23 | 76 | 5 | 11 | Actual |
| 2412 | 60.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 17670 | 5340.00 | 2023-09-22 | 62 | 1 | 4 | Actual |
| 34234 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 18797 | 42608.00 | 2023-10-22 | 60 | 6 | 5 | Actual |
| 37452 | 99.00 | 2025-03-22 | 84 | 3 | 6 | Actual |
| 12217 | 34.42 | 2023-03-22 | 69 | 2 | 8 | Actual |
| 2960 | 18000.00 | 2022-07-23 | 60 | 6 | 6 | Budget |
| 26620 | 32.67 | 2024-05-21 | 74 | 1 | 12 | Actual |
| 12445 | 315.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 29823 | 33260.79 | 2024-08-21 | 24 | 7 | 8 | Actual |
| 12905 | 111.00 | 2023-04-22 | 92 | 2 | 6 | Actual |
| 21536 | 12.46 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 4847 | 480.00 | 2022-09-22 | 81 | 1 | 5 | Budget |
| 7610 | 103.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 36255 | 58234.00 | 2025-02-20 | 12 | 2 | 6 | Actual |
| 6280 | 138.00 | 2022-10-22 | 65 | 5 | 6 | Actual |
| 38217 | 11713.75 | 2025-03-22 | 38 | 7 | 13 | Actual |
| 15936 | 17.00 | 2023-07-23 | 69 | 6 | 6 | Actual |
| 19948 | 36.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 17456 | -50.30 | 2023-08-22 | 91 | 1 | 12 | Actual |
| 30879 | 52.60 | 2024-09-21 | 69 | 2 | 8 | Actual |
| 22763 | 527.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 247 | 2000.00 | 2022-05-22 | 61 | 6 | 4 | Budget |
| 32866 | 35.00 | 2024-11-21 | 69 | 3 | 6 | Actual |
| 16071 | 91016.00 | 2023-07-23 | 34 | 7 | 7 | Actual |
| 30911 | 316.24 | 2024-09-21 | 68 | 6 | 8 | Actual |
| 32997 | 42432.00 | 2024-11-21 | 40 | 7 | 6 | Actual |
| 24243 | 234693.33 | 2024-03-21 | 56 | 6 | 8 | Actual |
| 2007 | 3721.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 10938 | 3400.00 | 2023-02-20 | 52 | 6 | 7 | Budget |
| 12248 | 145.02 | 2023-03-22 | 94 | 2 | 8 | Actual |
| 29132 | 377.00 | 2024-08-21 | 74 | 1 | 3 | Actual |
| 25858 | 761.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
| 19510 | 6.08 | 2023-10-22 | 83 | 2 | 12 | Actual |
| 30689 | 10.00 | 2024-09-21 | 54 | 6 | 6 | Actual |
| 4897 | 300.00 | 2022-09-22 | 73 | 6 | 5 | Budget |
| 27451 | 576.85 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 30759 | 136.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 32486 | 57825.14 | 2024-10-21 | 31 | 7 | 13 | Actual |
| 20072 | 22060.00 | 2023-11-22 | 33 | 7 | 6 | Actual |
| 36013 | 52039.00 | 2025-02-20 | 40 | 7 | 3 | Actual |
| 18547 | 27094.88 | 2023-09-22 | 39 | 7 | 12 | Actual |
| 14418 | 1170.99 | 2023-05-22 | 60 | 2 | 12 | Actual |
| 20341 | 19.91 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 9705 | 20.00 | 2023-01-20 | 69 | 6 | 6 | Actual |
| 35420 | -217.10 | 2025-01-20 | 91 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-22 | 60 | 6 | 8 | Actual |
| 38421 | 33332.00 | 2025-04-22 | 24 | 7 | 4 | Actual |
| 9754 | 105139.00 | 2023-01-20 | 21 | 7 | 6 | Actual |
| 32935 | 223.00 | 2024-11-21 | 92 | 5 | 6 | Actual |
| 13014 | 85.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
| 4225 | 2802.00 | 2022-08-22 | 61 | 6 | 7 | Actual |
| 30651 | 20.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 20027 | 235.00 | 2023-11-22 | 65 | 6 | 6 | Actual |
| 15049 | 78.00 | 2023-06-22 | 71 | 6 | 7 | Actual |
| 29792 | 1002.61 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 26996 | -245.00 | 2024-06-21 | 91 | 6 | 4 | Actual |
| 943 | 48000.46 | 2022-05-22 | 60 | 1 | 8 | Actual |
| 2011 | 185.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 8523 | 1065.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
| 6270 | -188.00 | 2022-10-22 | 91 | 4 | 6 | Actual |
| 28144 | 196.00 | 2024-07-22 | 89 | 6 | 4 | Actual |
| 23935 | 151.00 | 2024-03-21 | 74 | 2 | 6 | Actual |
| 21283 | 135.93 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 26606 | 79337.36 | 2024-05-21 | 43 | 7 | 11 | Actual |
| 32328 | 147.57 | 2024-10-21 | 68 | 6 | 12 | Actual |
| 14521 | 864.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
| 6062 | 8232.00 | 2022-10-22 | 18 | 7 | 5 | Actual |
| 13088 | 389.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 229 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
| 20000 | 15.00 | 2023-11-22 | 71 | 5 | 6 | Actual |
| 37035 | 125.82 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 13082 | 171.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
| 7013 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 11032 | 7878.50 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 11544 | 39376.00 | 2023-03-22 | 60 | 1 | 5 | Actual |
| 27214 | 203.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 7059 | 43165.00 | 2022-11-22 | 37 | 7 | 4 | Actual |
| 38459 | -286.00 | 2025-04-22 | 91 | 1 | 5 | Actual |
| 29963 | 260.34 | 2024-08-21 | 73 | 6 | 11 | Actual |
| 963 | 200.00 | 2022-05-22 | 74 | 1 | 8 | Budget |
| 2709 | 19062.00 | 2022-07-23 | 40 | 7 | 5 | Actual |
| 17630 | 38822.00 | 2023-09-22 | 32 | 7 | 3 | Actual |
| 6592 | 750.00 | 2022-10-22 | 87 | 1 | 8 | Budget |
| 36498 | 17287.00 | 2025-02-20 | 18 | 7 | 7 | Actual |
| 25708 | 115106.00 | 2024-05-21 | 12 | 2 | 3 | Actual |
| 18130 | 46494.00 | 2023-09-22 | 31 | 7 | 7 | Actual |
| 35436 | 182.90 | 2025-01-20 | 68 | 6 | 8 | Actual |
| 1638 | -174.00 | 2022-06-22 | 91 | 1 | 6 | Actual |
| 8176 | 19393.00 | 2022-12-23 | 33 | 7 | 4 | Actual |
| 27648 | 12.46 | 2024-06-21 | 69 | 5 | 11 | Actual |
| 4996 | 90.00 | 2022-09-22 | 85 | 1 | 6 | Budget |
| 37033 | 157.40 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 25055 | 67.00 | 2024-04-21 | 89 | 5 | 6 | Actual |
| 21150 | 70.00 | 2023-12-23 | 69 | 6 | 7 | Actual |
| 9365 | 2195.00 | 2023-01-20 | 61 | 6 | 5 | Actual |
| 24194 | 160.18 | 2024-03-21 | 71 | 1 | 8 | Actual |
| 2263 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
| 12609 | 550.00 | 2023-04-22 | 72 | 6 | 4 | Budget |
| 30279 | 85948.00 | 2024-09-21 | 56 | 6 | 3 | Actual |
| 30808 | 360.00 | 2024-09-21 | 90 | 6 | 7 | Actual |
| 805 | 2966.00 | 2022-05-22 | 61 | 1 | 7 | Actual |
| 8291 | -139.00 | 2022-12-23 | 91 | 6 | 5 | Actual |
| 4140 | 10588.00 | 2022-08-22 | 7 | 7 | 6 | Actual |
| 12992 | 99.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 3661 | 203.00 | 2022-08-22 | 90 | 6 | 4 | Actual |
| 31795 | 28.00 | 2024-10-21 | 71 | 5 | 6 | Actual |
| 20909 | 26827.00 | 2023-12-23 | 38 | 7 | 5 | Actual |
| 6422 | 200.00 | 2022-10-22 | 67 | 1 | 7 | Actual |
| 23289 | 21227.23 | 2024-02-20 | 28 | 7 | 8 | Actual |
| 11624 | 280.00 | 2023-03-22 | 73 | 6 | 5 | Actual |
| 5770 | 40.00 | 2022-10-22 | 71 | 7 | 3 | Budget |
| 31144 | 122.04 | 2024-09-21 | 68 | 1 | 12 | Actual |
| 22107 | 30071.00 | 2024-01-20 | 38 | 7 | 6 | Actual |
| 14989 | 116370.00 | 2023-06-22 | 21 | 7 | 6 | Actual |
| 9187 | 500.00 | 2023-01-20 | 73 | 1 | 4 | Budget |
| 356 | 210.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 9658 | 88.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
| 29004 | 7671.11 | 2024-07-22 | 100 | 7 | 12 | Actual |
| 10799 | 7000.00 | 2023-02-20 | 52 | 6 | 6 | Budget |
| 33082 | 44033.00 | 2024-11-21 | 32 | 7 | 7 | Actual |
| 17651 | 105.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 4270 | 294.00 | 2022-08-22 | 92 | 6 | 7 | Actual |
| 8048 | 49440.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
| 21340 | 53.95 | 2023-12-23 | 84 | 1 | 11 | Actual |
| 29176 | 173.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 7109 | -156.00 | 2022-11-22 | 91 | 1 | 5 | Actual |
| 5411 | 3436.00 | 2022-09-22 | 23 | 7 | 7 | Actual |
| 17373 | 17367.04 | 2023-08-22 | 60 | 6 | 11 | Actual |
| 38885 | 292.00 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 25893 | 350000.00 | 2024-05-21 | 42 | 7 | 4 | Actual |
| 24193 | 108.66 | 2024-03-21 | 69 | 1 | 8 | Actual |
| 35793 | 8674.32 | 2025-01-20 | 24 | 7 | 12 | Actual |
| 38730 | 626.00 | 2025-04-22 | 66 | 1 | 7 | Actual |
| 27875 | -79.45 | 2024-06-21 | 91 | 1 | 13 | Actual |
| 9731 | 71.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 19424 | 19.91 | 2023-10-22 | 82 | 6 | 11 | Actual |
| 22235 | 5020.87 | 2024-01-20 | 61 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-03-22 | 65 | 1 | 8 | Budget |
| 33412 | 99.70 | 2024-11-21 | 94 | 1 | 12 | Actual |
| 26813 | 11394.45 | 2024-05-21 | 38 | 7 | 13 | Actual |
| 16592 | 15147.00 | 2023-08-22 | 22 | 7 | 3 | Actual |
| 17598 | 686.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
| 37749 | 237.45 | 2025-03-22 | 85 | 6 | 8 | Actual |
| 20352 | 83.74 | 2023-11-22 | 65 | 3 | 11 | Actual |
| 24503 | 335728.14 | 2024-03-21 | 43 | 7 | 11 | Actual |
| 7621 | 750.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
| 28755 | 26.29 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 15896 | 7.00 | 2023-07-23 | 96 | 4 | 6 | Actual |
| 26113 | 53.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 6767 | 172.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 18298 | 23.10 | 2023-09-22 | 73 | 2 | 11 | Actual |
| 1274 | 72.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
| 16053 | 1398107.00 | 2023-07-23 | 6 | 7 | 7 | Actual |
| 32027 | 318982.78 | 2024-10-21 | 56 | 6 | 8 | Actual |
| 34351 | 588.00 | 2024-12-22 | 81 | 1 | 11 | Actual |
| 13232 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Budget |
| 2797 | 30.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
| 19922 | 130.00 | 2023-11-22 | 74 | 2 | 6 | Actual |
| 14533 | 198926.00 | 2023-06-22 | 12 | 2 | 3 | Actual |
| 14211 | 69461.47 | 2023-05-22 | 39 | 7 | 8 | Actual |
| 1977 | 3910.00 | 2022-06-22 | 53 | 6 | 7 | Actual |
| 24773 | 2114.00 | 2024-04-21 | 57 | 6 | 4 | Actual |
| 5029 | 94.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
| 25965 | 18168.00 | 2024-05-21 | 7 | 7 | 5 | Actual |
| 11004 | 12591.00 | 2023-02-20 | 8 | 7 | 7 | Actual |
| 9341 | 163.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 19242 | 225788.62 | 2023-10-22 | 13 | 7 | 8 | Actual |
| 24603 | 4060.41 | 2024-03-21 | 20 | 7 | 12 | Actual |
| 28760 | 92.25 | 2024-07-22 | 89 | 3 | 11 | Actual |
| 36725 | 262.47 | 2025-02-20 | 66 | 4 | 11 | Actual |
| 6673 | 164.72 | 2022-10-22 | 68 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-21 | 40 | 7 | 8 | Actual |
| 15941 | 811.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 8542 | 304.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 664 | 850.00 | 2022-05-22 | 61 | 5 | 6 | Budget |
| 16543 | 146656.00 | 2023-08-22 | 12 | 2 | 3 | Actual |
| 2347 | 90.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 20746 | 69.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 5623 | 420.00 | 2022-10-22 | 66 | 1 | 3 | Actual |
| 23647 | 810.00 | 2024-03-21 | 87 | 6 | 3 | Actual |
| 16494 | 2879.54 | 2023-07-23 | 15 | 7 | 12 | Actual |
| 11369 | 7.00 | 2023-03-22 | 69 | 7 | 3 | Actual |
| 25393 | 776.31 | 2024-04-21 | 61 | 3 | 11 | Actual |
| 36088 | 467.00 | 2025-02-20 | 74 | 6 | 4 | Actual |
| 24755 | 253.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 24140 | 777.00 | 2024-03-21 | 77 | 6 | 7 | Actual |
| 21761 | 6230.00 | 2024-01-20 | 53 | 6 | 4 | Actual |
| 7662 | 23350.00 | 2022-11-22 | 32 | 7 | 7 | Actual |
| 3445 | 50.00 | 2022-08-22 | 71 | 6 | 3 | Budget |
| 13492 | 8283.00 | 2023-05-22 | 61 | 1 | 3 | Actual |
| 37365 | 22806.00 | 2025-03-22 | 28 | 7 | 5 | Actual |
| 34672 | 446.87 | 2024-12-22 | 81 | 1 | 13 | Actual |
| 26290 | 1188.98 | 2024-05-21 | 65 | 1 | 8 | Actual |
| 6636 | 117.75 | 2022-10-22 | 84 | 2 | 8 | Actual |
| 14311 | 83.74 | 2023-05-22 | 76 | 4 | 11 | Actual |
| 31286 | 2597.79 | 2024-09-21 | 61 | 2 | 13 | Actual |
| 21124 | 585.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
| 21684 | 17836.00 | 2024-01-20 | 18 | 7 | 3 | Actual |
| 38879 | 60776.46 | 2025-04-22 | 60 | 6 | 8 | Actual |
| 38726 | 80224.00 | 2025-04-22 | 60 | 1 | 7 | Actual |
| 1333 | 572.00 | 2022-06-22 | 73 | 1 | 4 | Actual |
| 24055 | 55.00 | 2024-03-21 | 84 | 6 | 6 | Actual |
| 29083 | 132.83 | 2024-07-22 | 84 | 6 | 13 | Actual |
| 6473 | 3234.00 | 2022-10-22 | 61 | 6 | 7 | Actual |
| 9993 | 196.54 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-20 | 29 | 7 | 8 | Actual |
| 24444 | 46318.64 | 2024-03-21 | 56 | 6 | 11 | Actual |
| 10714 | 200.00 | 2023-02-20 | 66 | 4 | 6 | Budget |
| 924 | 8156.00 | 2022-05-22 | 22 | 7 | 7 | Actual |
| 16952 | -110.00 | 2023-08-22 | 91 | 5 | 6 | Actual |
| 29829 | 122313.97 | 2024-08-21 | 34 | 7 | 8 | Actual |
| 1999 | 56.00 | 2022-06-22 | 71 | 6 | 7 | Actual |
| 1442 | 46269.00 | 2022-06-22 | 31 | 7 | 4 | Actual |
| 7676 | 3819.33 | 2022-11-22 | 61 | 1 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-21 | 20 | 7 | 8 | Actual |
| 799 | 629881.70 | 2022-05-22 | 45 | 7 | 6 | Actual |
| 37936 | 52.89 | 2025-03-22 | 69 | 6 | 11 | Actual |
| 6926 | 23729.00 | 2022-11-22 | 100 | 7 | 3 | Actual |
| 30815 | 803810.00 | 2024-09-21 | 101 | 6 | 7 | Actual |
| 25391 | 1.00 | 2024-04-21 | 96 | 2 | 11 | Actual |
| 19349 | 823.11 | 2023-10-22 | 61 | 4 | 11 | Actual |
| 19533 | 23.10 | 2023-10-22 | 73 | 6 | 12 | Actual |
| 20198 | -333.76 | 2023-11-22 | 91 | 1 | 8 | Actual |
| 32414 | 150.38 | 2024-10-21 | 68 | 2 | 13 | Actual |
| 28067 | 71.00 | 2024-07-22 | 68 | 7 | 3 | Actual |
| 33020 | 322.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 2842 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 8677 | 480.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 10858 | 191.00 | 2023-02-20 | 97 | 6 | 6 | Actual |
| 37938 | 2439.10 | 2025-03-22 | 72 | 6 | 11 | Actual |
| 25030 | 214.00 | 2024-04-21 | 90 | 4 | 6 | Actual |
| 20951 | 50.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
| 21248 | 176.84 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 3660 | 132.00 | 2022-08-22 | 89 | 6 | 4 | Actual |
| 31608 | 255.00 | 2024-10-21 | 89 | 1 | 5 | Actual |
| 1681 | 39.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
| 21605 | 42321.76 | 2023-12-23 | 35 | 7 | 12 | Actual |
| 16284 | 679.50 | 2023-07-23 | 62 | 4 | 11 | Actual |
| 19013 | 94.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 36524 | 764.73 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 6776 | 100.00 | 2022-11-22 | 84 | 1 | 3 | Budget |
| 20942 | 7535.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
| 24078 | 4466.00 | 2024-03-21 | 23 | 7 | 6 | Actual |
| 16193 | 147714.44 | 2023-07-23 | 37 | 7 | 8 | Actual |
| 2555 | 10976.00 | 2022-07-23 | 18 | 7 | 4 | Actual |
| 24810 | 57348.00 | 2024-04-21 | 13 | 7 | 4 | Actual |
| 2302 | 5000.00 | 2022-07-23 | 52 | 6 | 3 | Budget |
| 25514 | 26093.80 | 2024-04-21 | 14 | 7 | 11 | Actual |
| 1249 | 15092.00 | 2022-06-22 | 20 | 7 | 3 | Actual |
| 22982 | 16.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 7600 | 380.00 | 2022-11-22 | 66 | 6 | 7 | Budget |
| 21295 | 1016765.48 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 30318 | 53817.00 | 2024-09-21 | 14 | 7 | 3 | Actual |
| 2081 | 90.00 | 2022-06-22 | 71 | 1 | 8 | Budget |
| 21875 | 125.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
| 3419 | 2200.00 | 2022-08-22 | 53 | 6 | 3 | Budget |
| 7507 | 579787.00 | 2022-11-22 | 6 | 7 | 6 | Actual |
| 7459 | 280.00 | 2022-11-22 | 65 | 6 | 6 | Budget |
| 18733 | 327.00 | 2023-10-22 | 97 | 6 | 4 | Actual |
| 25379 | 58.21 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 23047 | 425.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 16974 | 320.00 | 2023-08-22 | 77 | 6 | 6 | Actual |
| 6944 | 514.00 | 2022-11-22 | 73 | 1 | 4 | Actual |
| 21755 | -306.00 | 2024-01-20 | 91 | 1 | 4 | Actual |
| 21533 | 42.25 | 2023-12-23 | 74 | 1 | 12 | Actual |
| 8719 | 2038.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
| 11105 | 380.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 16198 | 1084494.47 | 2023-07-23 | 46 | 7 | 8 | Actual |
| 37317 | 123371.00 | 2025-03-22 | 56 | 6 | 5 | Actual |
| 33942 | 606.00 | 2024-12-22 | 80 | 1 | 6 | Actual |
| 6531 | 133757.00 | 2022-10-22 | 15 | 7 | 7 | Actual |
| 29436 | 39.00 | 2024-08-21 | 71 | 1 | 6 | Actual |
| 1763 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 13121 | 44827.00 | 2023-04-22 | 14 | 7 | 6 | Actual |
| 25702 | 312.00 | 2024-05-21 | 89 | 1 | 3 | Actual |
| 39256 | 12776.53 | 2025-04-22 | 40 | 7 | 12 | Actual |
| 1505 | 16097.00 | 2022-06-22 | 53 | 6 | 5 | Actual |
| 12978 | 200.00 | 2023-04-22 | 76 | 4 | 6 | Budget |
| 18277 | 19.91 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 22990 | 17.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-22 | 61 | 6 | 7 | Actual |
| 19526 | 36.93 | 2023-10-22 | 65 | 6 | 12 | Actual |
| 34355 | 173.10 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 5282 | 22659.00 | 2022-09-22 | 38 | 7 | 6 | Actual |
| 35616 | 15.65 | 2025-01-20 | 84 | 5 | 11 | Actual |
| 23523 | 39.06 | 2024-02-20 | 87 | 1 | 12 | Actual |
| 7280 | 280.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
| 37229 | 17943.00 | 2025-03-22 | 63 | 6 | 4 | Actual |
| 32152 | 27.36 | 2024-10-21 | 71 | 3 | 11 | Actual |
| 36104 | 13.00 | 2025-02-20 | 96 | 6 | 4 | Actual |
| 27128 | 90.00 | 2024-06-21 | 68 | 1 | 6 | Actual |
| 7587 | 71800.00 | 2022-11-22 | 56 | 6 | 7 | Budget |
| 5169 | 135.00 | 2022-09-22 | 74 | 5 | 6 | Actual |
| 10638 | 100.00 | 2023-02-20 | 81 | 2 | 6 | Budget |
| 23400 | 146.51 | 2024-02-20 | 81 | 4 | 11 | Actual |
| 31154 | 36.93 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 21082 | 328481.00 | 2023-12-23 | 6 | 7 | 6 | Actual |
| 22099 | 20008.00 | 2024-01-20 | 28 | 7 | 6 | Actual |
| 24282 | 140152.18 | 2024-03-21 | 14 | 7 | 8 | Actual |
| 9039 | 14800.00 | 2023-01-20 | 60 | 6 | 3 | Budget |
| 33483 | 47372.92 | 2024-11-21 | 13 | 7 | 12 | Actual |
| 25400 | 17.78 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 5538 | 10600.00 | 2022-09-22 | 63 | 6 | 8 | Budget |
| 35964 | 254.00 | 2025-02-20 | 68 | 6 | 3 | Actual |
| 23622 | 983.00 | 2024-03-21 | 54 | 6 | 3 | Actual |
| 10278 | 62.00 | 2023-02-20 | 89 | 7 | 3 | Actual |
| 9436 | 29015.00 | 2023-01-20 | 34 | 7 | 5 | Actual |
| 5100 | 302.00 | 2022-09-22 | 92 | 3 | 6 | Actual |
| 35332 | 248.00 | 2025-01-20 | 89 | 6 | 7 | Actual |
| 2216 | 216.24 | 2022-06-22 | 90 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-03-22 | 96 | 1 | 8 | Actual |
| 20547 | 2.00 | 2023-11-22 | 96 | 2 | 12 | Actual |
| 26054 | 90.00 | 2024-05-21 | 68 | 3 | 6 | Actual |
| 25325 | 86601.18 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 34874 | 158.00 | 2025-01-20 | 73 | 7 | 3 | Actual |
| 34913 | 1620.00 | 2025-01-20 | 87 | 1 | 4 | Actual |
| 12218 | 50.00 | 2023-03-22 | 71 | 2 | 8 | Budget |
| 21903 | 145704.00 | 2024-01-20 | 29 | 7 | 5 | Actual |
| 14766 | 579.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
| 7531 | 1212750.00 | 2022-11-22 | 43 | 7 | 6 | Actual |
| 8294 | 7.00 | 2022-12-23 | 96 | 6 | 5 | Actual |
| 22261 | 28663.74 | 2024-01-20 | 52 | 6 | 8 | Actual |
| 23528 | 4.00 | 2024-02-20 | 96 | 1 | 12 | Actual |
| 11096 | 252.60 | 2023-02-20 | 74 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-20 | 8 | 7 | 8 | Actual |
| 9200 | 72.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 33943 | 375.00 | 2024-12-22 | 81 | 1 | 6 | Actual |
| 8051 | 4449.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 28265 | 54118.00 | 2024-07-22 | 34 | 7 | 5 | Actual |
| 34028 | 75.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
| 16643 | 39.00 | 2023-08-22 | 69 | 1 | 4 | Actual |
| 7558 | 963.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 17346 | 12.46 | 2023-08-22 | 67 | 5 | 11 | Actual |
| 33640 | 344.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 18184 | 623.82 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 19052 | 18820.00 | 2023-10-22 | 100 | 7 | 6 | Actual |
| 38420 | 6998.00 | 2025-04-22 | 23 | 7 | 4 | Actual |
| 5776 | 101.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
| 22555 | 301.83 | 2024-01-20 | 92 | 6 | 12 | Actual |
| 19379 | 61.40 | 2023-10-22 | 66 | 5 | 11 | Actual |
| 3627 | 189.00 | 2022-08-22 | 67 | 6 | 4 | Actual |
| 2244 | 39315.45 | 2022-06-22 | 34 | 7 | 8 | Actual |
| 21644 | 11160.00 | 2024-01-20 | 57 | 6 | 3 | Actual |
| 28279 | 214.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 19586 | 585.00 | 2023-11-22 | 67 | 1 | 3 | Actual |
| 16464 | 9.27 | 2023-07-23 | 68 | 6 | 12 | Actual |
| 6003 | 2600.00 | 2022-10-22 | 61 | 6 | 5 | Budget |
| 10819 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 33971 | 11.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 17122 | 454.12 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 27892 | 287.22 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 27853 | 1822.34 | 2024-06-21 | 61 | 1 | 13 | Actual |
| 26104 | 95.00 | 2024-05-21 | 66 | 5 | 6 | Actual |
| 16407 | 9.27 | 2023-07-23 | 68 | 1 | 12 | Actual |
| 25518 | 3909.34 | 2024-04-21 | 20 | 7 | 11 | Actual |
| 21128 | 156.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 39235 | 6488.11 | 2025-04-22 | 8 | 7 | 12 | Actual |
| 35377 | 205.63 | 2025-01-20 | 71 | 1 | 8 | Actual |
| 228 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
| 38871 | 298.06 | 2025-04-22 | 92 | 2 | 8 | Actual |
| 19072 | 212.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 5076 | 100.00 | 2022-09-22 | 74 | 3 | 6 | Budget |
| 5415 | 37754.00 | 2022-09-22 | 31 | 7 | 7 | Actual |
| 21076 | 410.00 | 2023-12-23 | 92 | 6 | 6 | Actual |
| 34694 | 455.65 | 2024-12-22 | 74 | 2 | 13 | Actual |
| 32124 | 16.72 | 2024-10-21 | 69 | 2 | 11 | Actual |
| 1631 | 100.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
| 22054 | 22152.00 | 2024-01-20 | 60 | 6 | 6 | Actual |
| 25957 | 532.00 | 2024-05-21 | 92 | 6 | 5 | Actual |
| 19017 | 194.00 | 2023-10-22 | 89 | 6 | 6 | Actual |
| 28999 | 12139.28 | 2024-07-22 | 38 | 7 | 12 | Actual |
| 13818 | 31.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 18150 | 88.96 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 27886 | 62.66 | 2024-06-21 | 69 | 2 | 13 | Actual |
| 28698 | 824.18 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 3483 | 218461.00 | 2022-08-22 | 6 | 7 | 3 | Actual |
| 10534 | 454012.00 | 2023-02-20 | 6 | 7 | 5 | Actual |
| 14071 | 73612.00 | 2023-05-22 | 14 | 7 | 7 | Actual |
| 35457 | 8.00 | 2025-01-20 | 96 | 6 | 8 | Actual |
| 29314 | 19756.00 | 2024-08-21 | 18 | 7 | 4 | Actual |
| 3600 | -256.00 | 2022-08-22 | 91 | 1 | 4 | Actual |
| 33037 | 962.00 | 2024-11-21 | 65 | 6 | 7 | Actual |
| 25930 | 7511.00 | 2024-05-21 | 57 | 6 | 5 | Actual |
| 21023 | 1163.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
| 24930 | 230.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
| 27310 | 29706.00 | 2024-06-21 | 34 | 7 | 6 | Actual |
| 22079 | -222.00 | 2024-01-20 | 91 | 6 | 6 | Actual |
| 20682 | 17836.00 | 2023-12-23 | 18 | 7 | 3 | Actual |
| 26887 | 12316.00 | 2024-06-21 | 8 | 7 | 3 | Actual |
| 26647 | 35.87 | 2024-05-21 | 66 | 6 | 12 | Actual |
| 1200 | 116.00 | 2022-06-22 | 68 | 6 | 3 | Actual |
| 2261 | 410.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
| 5392 | 237.00 | 2022-09-22 | 92 | 6 | 7 | Actual |
| 21982 | 245.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 401 | 189.00 | 2022-05-22 | 68 | 6 | 5 | Actual |
| 26870 | 80.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 34649 | 49231.46 | 2024-12-22 | 35 | 7 | 12 | Actual |
| 20320 | 7.00 | 2023-11-22 | 96 | 1 | 11 | Actual |
| 39053 | 31.61 | 2025-04-22 | 67 | 5 | 11 | Actual |
| 31327 | 780.21 | 2024-09-21 | 74 | 6 | 13 | Actual |
| 38548 | 85.00 | 2025-04-22 | 85 | 1 | 6 | Actual |
| 25041 | 12.00 | 2024-04-21 | 69 | 5 | 6 | Actual |
| 13501 | 501.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
| 22459 | 67.78 | 2024-01-20 | 85 | 6 | 11 | Actual |
| 21565 | 17.78 | 2023-12-23 | 73 | 6 | 12 | Actual |
| 23984 | 67.00 | 2024-03-21 | 67 | 4 | 6 | Actual |
| 28510 | 308.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
| 17024 | 276.00 | 2023-08-22 | 67 | 1 | 7 | Actual |
| 3249 | 207.15 | 2022-07-23 | 73 | 2 | 8 | Actual |
| 21078 | 435.00 | 2023-12-23 | 97 | 6 | 6 | Actual |
| 30345 | 113.00 | 2024-09-21 | 67 | 7 | 3 | Actual |
| 36221 | 115892.00 | 2025-02-20 | 35 | 7 | 5 | Actual |
| 18721 | 387.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
| 39388 | -1050.00 | 2025-05-21 | 93 | 7 | 6 | Actual |
| 34479 | 2532.72 | 2024-12-22 | 62 | 6 | 11 | Actual |
Generated 2025-06-21 15:47:59.714 UTC