[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 1701
34796 items
NOTE: Only 1000 elements of total 34796 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10046 | 100.00 | 2023-01-20 | 78 | 6 | 8 | Budget |
| 37644 | 135952.00 | 2025-03-22 | 13 | 7 | 7 | Actual |
| 2245 | 95393.77 | 2022-06-22 | 35 | 7 | 8 | Actual |
| 14277 | 156.08 | 2023-05-22 | 66 | 3 | 11 | Actual |
| 13816 | 476.00 | 2023-05-22 | 80 | 1 | 6 | Actual |
| 39106 | 336.94 | 2025-04-22 | 92 | 6 | 11 | Actual |
| 21035 | 70.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 11984 | 451651.00 | 2023-03-22 | 101 | 6 | 6 | Actual |
| 20804 | 13269.00 | 2023-12-23 | 20 | 7 | 4 | Actual |
| 32157 | 115.65 | 2024-10-21 | 78 | 3 | 11 | Actual |
| 28198 | 264.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 35857 | 222.31 | 2025-01-20 | 90 | 2 | 13 | Actual |
| 6885 | 74.00 | 2022-11-22 | 65 | 7 | 3 | Actual |
| 32187 | 31.61 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 3813 | 61748.00 | 2022-08-22 | 15 | 7 | 5 | Actual |
| 21028 | 50.00 | 2023-12-23 | 68 | 5 | 6 | Actual |
| 31357 | 3717.11 | 2024-09-21 | 22 | 7 | 13 | Actual |
| 19358 | 180.55 | 2023-10-22 | 74 | 4 | 11 | Actual |
| 27531 | 32060.77 | 2024-06-21 | 100 | 7 | 8 | Actual |
| 15561 | 6318.00 | 2023-07-23 | 23 | 7 | 3 | Actual |
| 37834 | 27.36 | 2025-03-22 | 84 | 2 | 11 | Actual |
| 34522 | 10390.31 | 2024-12-22 | 24 | 7 | 11 | Actual |
| 28154 | 920818.00 | 2024-07-22 | 6 | 7 | 4 | Actual |
| 8803 | 838.98 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 19503 | 39.06 | 2023-10-22 | 74 | 2 | 12 | Actual |
| 11371 | 30.00 | 2023-03-22 | 71 | 7 | 3 | Budget |
| 26656 | 57.14 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 7945 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 14468 | 11.40 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 37910 | 25.23 | 2025-03-22 | 78 | 5 | 11 | Actual |
| 29402 | 25145.00 | 2024-08-21 | 7 | 7 | 5 | Actual |
| 33494 | 67162.65 | 2024-11-21 | 29 | 7 | 12 | Actual |
| 6312 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Budget |
| 22755 | 489.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 15706 | 324.00 | 2023-07-23 | 73 | 1 | 5 | Actual |
| 38775 | 1166.00 | 2025-04-22 | 80 | 6 | 7 | Actual |
| 3082 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 33623 | 76797.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
| 38952 | 193.32 | 2025-04-22 | 78 | 1 | 11 | Actual |
| 38086 | 74603.21 | 2025-03-22 | 15 | 7 | 12 | Actual |
| 37705 | 582.91 | 2025-03-22 | 73 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-20 | 22 | 7 | 8 | Actual |
| 35230 | 930.00 | 2025-01-20 | 76 | 6 | 6 | Actual |
| 4019 | 380.00 | 2022-08-22 | 87 | 4 | 6 | Budget |
| 29082 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 37566 | 30545.00 | 2025-03-22 | 33 | 7 | 6 | Actual |
| 35914 | 9029.49 | 2025-01-20 | 32 | 7 | 13 | Actual |
| 12216 | 114.72 | 2023-03-22 | 68 | 2 | 8 | Actual |
| 8203 | 353.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
| 948 | 2000.00 | 2022-05-22 | 62 | 1 | 8 | Budget |
| 18604 | 202.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 28772 | 76.29 | 2024-07-22 | 68 | 4 | 11 | Actual |
| 34219 | 4276.92 | 2024-12-22 | 62 | 1 | 8 | Actual |
| 39403 | 21733.20 | 2025-05-21 | 92 | 7 | 12 | Actual |
| 33689 | 416170.00 | 2024-12-22 | 6 | 7 | 3 | Actual |
| 23589 | -85683.94 | 2024-02-20 | 43 | 7 | 12 | Actual |
| 18236 | 28251.61 | 2023-09-22 | 8 | 7 | 8 | Actual |
| 27657 | 13.53 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 38579 | -166.00 | 2025-04-22 | 91 | 2 | 6 | Actual |
| 31992 | -492.85 | 2024-10-21 | 91 | 1 | 8 | Actual |
| 10231 | 57933.00 | 2023-02-20 | 37 | 7 | 3 | Actual |
| 11941 | 322.00 | 2023-03-22 | 66 | 6 | 6 | Actual |
| 28613 | 188.96 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 1398 | 550.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 36281 | 4.00 | 2025-02-20 | 96 | 2 | 6 | Actual |
| 14384 | 34042.88 | 2023-05-22 | 37 | 7 | 11 | Actual |
| 29593 | 13.00 | 2024-08-21 | 96 | 6 | 6 | Actual |
| 33357 | 27000.00 | 2024-11-21 | 99 | 6 | 11 | Actual |
| 25192 | 19091.00 | 2024-04-21 | 8 | 7 | 7 | Actual |
| 25978 | 195576.00 | 2024-05-21 | 29 | 7 | 5 | Actual |
| 26642 | 3971.05 | 2024-05-21 | 60 | 6 | 12 | Actual |
| 6392 | 30604.00 | 2022-10-22 | 19 | 7 | 6 | Actual |
| 30013 | 2661.45 | 2024-08-21 | 61 | 1 | 12 | Actual |
| 7936 | 281.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
| 25906 | 86.00 | 2024-05-21 | 71 | 1 | 5 | Actual |
| 25420 | 760.35 | 2024-04-21 | 61 | 4 | 11 | Actual |
| 17836 | 9088.00 | 2023-09-22 | 22 | 7 | 5 | Actual |
| 14284 | 113.53 | 2023-05-22 | 76 | 3 | 11 | Actual |
| 25993 | 16521.00 | 2024-05-21 | 60 | 1 | 6 | Actual |
| 23274 | 801926.63 | 2024-02-20 | 101 | 6 | 8 | Actual |
| 33348 | 91.19 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 24285 | 43057.94 | 2024-03-21 | 19 | 7 | 8 | Actual |
| 37935 | 175.23 | 2025-03-22 | 68 | 6 | 11 | Actual |
| 13502 | 810.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 314 | 16196.00 | 2022-05-22 | 28 | 7 | 4 | Actual |
| 2496 | 2666.00 | 2022-07-23 | 61 | 6 | 4 | Actual |
| 7942 | 750.00 | 2022-12-23 | 76 | 6 | 3 | Budget |
| 34891 | 6.00 | 2025-01-20 | 96 | 7 | 3 | Actual |
| 17422 | 8436.02 | 2023-08-22 | 32 | 7 | 11 | Actual |
| 1956 | 549.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
| 16401 | 2367.82 | 2023-07-23 | 60 | 1 | 12 | Actual |
| 13680 | 10393.00 | 2023-05-22 | 8 | 7 | 4 | Actual |
| 32183 | 340.13 | 2024-10-21 | 77 | 4 | 11 | Actual |
| 10121 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 18043 | 31298.00 | 2023-09-22 | 38 | 7 | 6 | Actual |
| 25806 | 902.00 | 2024-05-21 | 65 | 1 | 4 | Actual |
| 34585 | 192.25 | 2024-12-22 | 87 | 2 | 12 | Actual |
| 4320 | 75.32 | 2022-08-22 | 71 | 1 | 8 | Actual |
| 15788 | 529763.00 | 2023-07-23 | 46 | 7 | 5 | Actual |
| 30430 | 979.00 | 2024-09-21 | 97 | 6 | 4 | Actual |
| 17865 | 432.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 22280 | 196.54 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 9436 | 29015.00 | 2023-01-20 | 34 | 7 | 5 | Actual |
| 21628 | 891.00 | 2024-01-20 | 81 | 1 | 3 | Actual |
| 28624 | 48788.35 | 2024-07-22 | 60 | 6 | 8 | Actual |
| 21393 | 16.72 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 1563 | 337.00 | 2022-06-22 | 97 | 6 | 5 | Actual |
| 5464 | 276.84 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 32963 | 103.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 26857 | 716.00 | 2024-06-21 | 66 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2022-09-22 | 94 | 6 | 3 | Actual |
| 23654 | 1059.00 | 2024-03-21 | 97 | 6 | 3 | Actual |
| 19048 | 110117.00 | 2023-10-22 | 39 | 7 | 6 | Actual |
| 6590 | 100.00 | 2022-10-22 | 85 | 1 | 8 | Budget |
| 36819 | 5096.60 | 2025-02-20 | 20 | 7 | 11 | Actual |
| 14351 | 45.44 | 2023-05-22 | 84 | 6 | 11 | Actual |
| 2347 | 90.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 32116 | 69162.69 | 2024-10-21 | 12 | 2 | 11 | Actual |
| 1083 | 126.84 | 2022-05-22 | 83 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-22 | 61 | 2 | 8 | Actual |
| 24977 | -50.00 | 2024-04-21 | 91 | 2 | 6 | Actual |
| 23043 | 151.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
| 34447 | 543.32 | 2024-12-22 | 62 | 5 | 11 | Actual |
| 33069 | 150622.00 | 2024-11-21 | 13 | 7 | 7 | Actual |
| 18256 | 73320.63 | 2023-09-22 | 39 | 7 | 8 | Actual |
| 3096 | 171300.00 | 2022-07-23 | 56 | 6 | 7 | Budget |
| 23455 | 188.00 | 2024-02-20 | 74 | 6 | 11 | Actual |
| 39178 | 373.11 | 2025-04-22 | 74 | 2 | 12 | Actual |
| 8422 | 1209727.00 | 2022-12-23 | 10 | 3 | 6 | Actual |
| 9950 | 650.00 | 2023-01-20 | 87 | 1 | 8 | Budget |
| 30189 | 30021.11 | 2024-08-21 | 60 | 6 | 13 | Actual |
| 3658 | 550.00 | 2022-08-22 | 87 | 6 | 4 | Budget |
| 17027 | 93.00 | 2023-08-22 | 71 | 1 | 7 | Actual |
| 34912 | 361.00 | 2025-01-20 | 85 | 1 | 4 | Actual |
| 14104 | 107.14 | 2023-05-22 | 71 | 1 | 8 | Actual |
| 30784 | 55200.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 7680 | 690.49 | 2022-11-22 | 65 | 1 | 8 | Actual |
| 26200 | 195.00 | 2024-05-21 | 71 | 1 | 7 | Actual |
| 20649 | 288.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 27009 | 115582.00 | 2024-06-21 | 15 | 7 | 4 | Actual |
| 10784 | 20.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
| 22176 | 71000.00 | 2024-01-20 | 99 | 6 | 7 | Actual |
| 18988 | 177.00 | 2023-10-22 | 92 | 5 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-22 | 62 | 6 | 7 | Actual |
| 35556 | 377.36 | 2025-01-20 | 77 | 3 | 11 | Actual |
| 32142 | 101.82 | 2024-10-21 | 94 | 2 | 11 | Actual |
| 21865 | 47.00 | 2024-01-20 | 71 | 6 | 5 | Actual |
| 34233 | 134.42 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 23393 | 23.10 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 33277 | 109.27 | 2024-11-21 | 73 | 3 | 11 | Actual |
| 22207 | 6778.48 | 2024-01-20 | 61 | 1 | 8 | Actual |
| 22924 | 47.00 | 2024-02-20 | 66 | 2 | 6 | Actual |
| 21363 | 45.44 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 33797 | 194.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 14518 | 1209.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 6321 | 6061.00 | 2022-10-22 | 52 | 6 | 6 | Actual |
| 11900 | 200.00 | 2023-03-22 | 77 | 5 | 6 | Budget |
| 31755 | 554.00 | 2024-10-21 | 87 | 3 | 6 | Actual |
| 8278 | 414.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
| 26321 | 202.60 | 2024-05-21 | 68 | 2 | 8 | Actual |
| 21077 | 9.00 | 2023-12-23 | 96 | 6 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-20 | 62 | 6 | 6 | Actual |
| 13158 | 70.00 | 2023-04-22 | 69 | 1 | 7 | Actual |
| 6510 | 100.00 | 2022-10-22 | 84 | 6 | 7 | Budget |
| 30481 | 1134.00 | 2024-09-21 | 87 | 1 | 5 | Actual |
| 25159 | 4550.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
| 39080 | 24582.07 | 2025-04-22 | 60 | 6 | 11 | Actual |
| 12186 | 70.78 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 15929 | 1893.00 | 2023-07-23 | 61 | 6 | 6 | Actual |
| 34994 | 122.00 | 2025-01-20 | 71 | 1 | 5 | Actual |
| 29519 | 136.00 | 2024-08-21 | 74 | 4 | 6 | Actual |
| 1613 | 196.00 | 2022-06-22 | 73 | 1 | 6 | Actual |
| 12306 | 166.24 | 2023-03-22 | 90 | 6 | 8 | Actual |
| 13176 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 12636 | -188.00 | 2023-04-22 | 91 | 6 | 4 | Actual |
| 1374 | 1965.00 | 2022-06-22 | 61 | 6 | 4 | Actual |
| 34028 | 75.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
| 18610 | -209.00 | 2023-10-22 | 91 | 6 | 3 | Actual |
| 25512 | 4832.76 | 2024-04-21 | 8 | 7 | 11 | Actual |
| 20638 | 18378.00 | 2023-12-23 | 52 | 6 | 3 | Actual |
| 7697 | 650.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 36726 | 129.48 | 2025-02-20 | 67 | 4 | 11 | Actual |
| 34234 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 14885 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
| 6798 | 15680.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 29991 | 5255.11 | 2024-08-21 | 18 | 7 | 11 | Actual |
| 35012 | 15.00 | 2025-01-20 | 96 | 1 | 5 | Actual |
| 10964 | 93.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 18102 | 129.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
| 13429 | 90.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 8742 | 550.00 | 2022-12-23 | 77 | 6 | 7 | Budget |
| 33795 | 242.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
| 11190 | 829313.50 | 2023-02-20 | 6 | 7 | 8 | Actual |
| 684 | 135.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
| 27927 | 685.48 | 2024-06-21 | 81 | 6 | 13 | Actual |
| 34941 | 338.00 | 2025-01-20 | 78 | 6 | 4 | Actual |
| 17173 | 4928.45 | 2023-08-22 | 61 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-01-20 | 73 | 6 | 8 | Actual |
| 38744 | 355.00 | 2025-04-22 | 84 | 1 | 7 | Actual |
| 35313 | 676.00 | 2025-01-20 | 65 | 6 | 7 | Actual |
| 19548 | 175.23 | 2023-10-22 | 92 | 6 | 12 | Actual |
| 12230 | 458.67 | 2023-03-22 | 80 | 2 | 8 | Actual |
| 23943 | 15.00 | 2024-03-21 | 84 | 2 | 6 | Actual |
| 36375 | 18.00 | 2025-02-20 | 69 | 6 | 6 | Actual |
| 7871 | 193.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 888 | 200.00 | 2022-05-22 | 78 | 6 | 7 | Budget |
| 20469 | 6909.40 | 2023-11-22 | 7 | 7 | 11 | Actual |
| 26701 | 7754.10 | 2024-05-21 | 100 | 7 | 12 | Actual |
| 9594 | 1400.00 | 2023-01-20 | 62 | 4 | 6 | Budget |
| 13126 | 119076.00 | 2023-04-22 | 21 | 7 | 6 | Actual |
| 21498 | 3469.97 | 2023-12-23 | 8 | 7 | 11 | Actual |
| 4579 | 345.00 | 2022-09-22 | 80 | 6 | 3 | Actual |
| 24770 | 6765.00 | 2024-04-21 | 52 | 6 | 4 | Actual |
| 17186 | 661.70 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 27280 | 82.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
| 12668 | 25670.00 | 2023-04-22 | 40 | 7 | 4 | Actual |
| 20686 | 15454.00 | 2023-12-23 | 22 | 7 | 3 | Actual |
| 26648 | 18.84 | 2024-05-21 | 67 | 6 | 12 | Actual |
| 18219 | 60.17 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 39295 | 103.01 | 2025-04-22 | 71 | 2 | 13 | Actual |
| 38107 | 8254.10 | 2025-03-22 | 100 | 7 | 12 | Actual |
| 33350 | 118.85 | 2024-11-21 | 89 | 6 | 11 | Actual |
| 12598 | 576.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 2482 | -309.00 | 2022-07-23 | 91 | 1 | 4 | Actual |
| 18371 | 377.36 | 2023-09-22 | 61 | 5 | 11 | Actual |
| 245 | 26040.00 | 2022-05-22 | 60 | 6 | 4 | Actual |
| 10128 | 347.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 31323 | 64.41 | 2024-09-21 | 69 | 6 | 13 | Actual |
| 33301 | 53.95 | 2024-11-21 | 68 | 4 | 11 | Actual |
| 15869 | 484.00 | 2023-07-23 | 92 | 3 | 6 | Actual |
| 32270 | 5149.79 | 2024-10-21 | 20 | 7 | 11 | Actual |
| 31491 | 13.00 | 2024-10-21 | 94 | 7 | 3 | Actual |
| 10874 | 3367.00 | 2023-02-20 | 23 | 7 | 6 | Actual |
| 28355 | 18241.00 | 2024-07-22 | 60 | 4 | 6 | Actual |
| 23401 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 25015 | 10.00 | 2024-04-21 | 69 | 4 | 6 | Actual |
| 9257 | 882.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
| 26216 | 540.00 | 2024-05-21 | 92 | 1 | 7 | Actual |
| 35319 | 1540.00 | 2025-01-20 | 72 | 6 | 7 | Actual |
| 28705 | 206.08 | 2024-07-22 | 89 | 1 | 11 | Actual |
| 28027 | -356.00 | 2024-07-22 | 91 | 6 | 3 | Actual |
| 36666 | 23483.11 | 2025-02-20 | 12 | 2 | 11 | Actual |
| 18123 | 11735.00 | 2023-09-22 | 20 | 7 | 7 | Actual |
| 4967 | 280.00 | 2022-09-22 | 66 | 1 | 6 | Budget |
| 31336 | 127.57 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 1041 | 4205.70 | 2022-05-22 | 53 | 6 | 8 | Actual |
| 17726 | 370.00 | 2023-09-22 | 92 | 6 | 4 | Actual |
| 32216 | 31.61 | 2024-10-21 | 84 | 5 | 11 | Actual |
| 11618 | 38.00 | 2023-03-22 | 69 | 6 | 5 | Actual |
| 38997 | 266.72 | 2025-04-22 | 65 | 3 | 11 | Actual |
| 24152 | 316.00 | 2024-03-21 | 92 | 6 | 7 | Actual |
| 39220 | 189.06 | 2025-04-22 | 84 | 6 | 12 | Actual |
| 19073 | 990.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
| 34127 | 1445.00 | 2024-12-22 | 65 | 1 | 7 | Actual |
| 15707 | 328.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
| 31630 | 399.00 | 2024-10-21 | 72 | 6 | 5 | Actual |
| 18132 | 25696.00 | 2023-09-22 | 33 | 7 | 7 | Actual |
| 11593 | 24000.00 | 2023-03-22 | 52 | 6 | 5 | Budget |
| 36502 | 14978.00 | 2025-02-20 | 22 | 7 | 7 | Actual |
| 27319 | 83674.00 | 2024-06-21 | 60 | 1 | 7 | Actual |
| 10465 | 153.00 | 2023-02-20 | 89 | 1 | 5 | Actual |
| 17498 | 7.14 | 2023-08-22 | 71 | 6 | 12 | Actual |
| 13071 | 223.00 | 2023-04-22 | 66 | 6 | 6 | Actual |
| 23844 | 155.00 | 2024-03-21 | 67 | 6 | 5 | Actual |
| 39195 | 3480.61 | 2025-04-22 | 52 | 6 | 12 | Actual |
| 8504 | 79.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 33096 | 1401.11 | 2024-11-21 | 65 | 1 | 8 | Actual |
| 5061 | 1300.00 | 2022-09-22 | 62 | 3 | 6 | Budget |
| 33177 | 328.36 | 2024-11-21 | 90 | 6 | 8 | Actual |
| 2259 | 380.00 | 2022-07-23 | 65 | 1 | 3 | Budget |
| 37988 | 19378.78 | 2025-03-22 | 60 | 1 | 12 | Actual |
| 32676 | -317.00 | 2024-11-21 | 91 | 6 | 4 | Actual |
| 10978 | 750.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 22163 | 637.00 | 2024-01-20 | 81 | 6 | 7 | Actual |
| 20523 | 110.34 | 2023-11-22 | 61 | 2 | 12 | Actual |
| 21140 | 210849.00 | 2023-12-23 | 56 | 6 | 7 | Actual |
| 33701 | 41665.00 | 2024-12-22 | 24 | 7 | 3 | Actual |
| 35940 | 921.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 701 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
| 27170 | 99.00 | 2024-06-21 | 89 | 2 | 6 | Actual |
| 20726 | 89.00 | 2023-12-23 | 92 | 7 | 3 | Actual |
| 6260 | 100.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
| 9854 | 4145.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 36520 | 8249.72 | 2025-02-20 | 61 | 1 | 8 | Actual |
| 21269 | 114.72 | 2023-12-23 | 68 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-04-22 | 84 | 6 | 8 | Actual |
| 29172 | 635.00 | 2024-08-21 | 81 | 6 | 3 | Actual |
| 34561 | 183.74 | 2024-12-22 | 92 | 1 | 12 | Actual |
| 2789 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
| 1616 | 200.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 5671 | 6625.00 | 2022-10-22 | 57 | 6 | 3 | Actual |
| 20938 | -198.00 | 2023-12-23 | 91 | 1 | 6 | Actual |
| 27855 | 317.05 | 2024-06-21 | 65 | 1 | 13 | Actual |
| 36342 | 59.00 | 2025-02-20 | 68 | 5 | 6 | Actual |
| 34786 | 423.00 | 2025-01-20 | 78 | 1 | 3 | Actual |
| 20377 | 1494.40 | 2023-11-22 | 61 | 4 | 11 | Actual |
| 23632 | 243.00 | 2024-03-21 | 68 | 6 | 3 | Actual |
| 23840 | 2411.00 | 2024-03-21 | 62 | 6 | 5 | Actual |
| 24107 | 307.00 | 2024-03-21 | 78 | 1 | 7 | Actual |
| 1919 | 84772.00 | 2022-06-22 | 37 | 7 | 6 | Actual |
| 25845 | 66.00 | 2024-05-21 | 71 | 6 | 4 | Actual |
| 22510 | 18.84 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 7675 | 2800.00 | 2022-11-22 | 61 | 1 | 8 | Budget |
| 27847 | 37056.77 | 2024-06-21 | 39 | 7 | 12 | Actual |
| 15404 | 39.06 | 2023-06-22 | 74 | 1 | 12 | Actual |
| 1312 | 36.00 | 2022-06-22 | 94 | 7 | 3 | Actual |
| 7884 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 29955 | 1064.61 | 2024-08-21 | 63 | 6 | 11 | Actual |
| 23494 | 12912.70 | 2024-02-20 | 34 | 7 | 11 | Actual |
| 33917 | 33282.00 | 2024-12-22 | 32 | 7 | 5 | Actual |
| 16379 | 62574.27 | 2023-07-23 | 15 | 7 | 11 | Actual |
| 21543 | 39.06 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 1038 | 2102.64 | 2022-05-22 | 52 | 6 | 8 | Actual |
| 27866 | 360.91 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 6583 | 798.07 | 2022-10-22 | 81 | 1 | 8 | Actual |
| 12844 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 37138 | 363917.00 | 2025-03-22 | 4 | 7 | 3 | Actual |
| 4851 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
| 2558 | 48307.00 | 2022-07-23 | 21 | 7 | 4 | Actual |
| 16707 | 101306.00 | 2023-08-22 | 15 | 7 | 4 | Actual |
| 38802 | 14978.00 | 2025-04-22 | 22 | 7 | 7 | Actual |
| 16981 | 78.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 29270 | 7902.00 | 2024-08-21 | 52 | 6 | 4 | Actual |
| 21706 | 1030.00 | 2024-01-20 | 62 | 7 | 3 | Actual |
| 5234 | 100.00 | 2022-09-22 | 78 | 6 | 6 | Budget |
| 36743 | 143.31 | 2025-02-20 | 90 | 4 | 11 | Actual |
| 3603 | 11.00 | 2022-08-22 | 96 | 1 | 4 | Actual |
| 12777 | -130.00 | 2023-04-22 | 91 | 6 | 5 | Actual |
| 15675 | 93285.00 | 2023-07-23 | 15 | 7 | 4 | Actual |
| 9999 | 380.00 | 2023-01-20 | 87 | 2 | 8 | Budget |
| 25849 | 2766.00 | 2024-05-21 | 76 | 6 | 4 | Actual |
| 29615 | 33230.00 | 2024-08-21 | 33 | 7 | 6 | Actual |
| 11880 | 650.00 | 2023-03-22 | 62 | 5 | 6 | Budget |
| 7412 | 40.00 | 2022-11-22 | 71 | 5 | 6 | Budget |
| 1320 | 3600.00 | 2022-06-22 | 62 | 1 | 4 | Budget |
| 26550 | 1292.27 | 2024-05-21 | 61 | 6 | 11 | Actual |
| 36716 | 145.44 | 2025-02-20 | 90 | 3 | 11 | Actual |
| 495 | 380.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 29059 | 24347.32 | 2024-07-22 | 53 | 6 | 13 | Actual |
| 10105 | 363.00 | 2023-02-20 | 65 | 1 | 3 | Actual |
| 12938 | 550.00 | 2023-04-22 | 80 | 3 | 6 | Budget |
| 7307 | 1378.00 | 2022-11-22 | 62 | 3 | 6 | Actual |
| 30811 | 64507.00 | 2024-09-21 | 94 | 6 | 7 | Actual |
| 36522 | 1676.87 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 3724 | 194.00 | 2022-08-22 | 78 | 1 | 5 | Actual |
| 13671 | 412.00 | 2023-05-22 | 92 | 6 | 4 | Actual |
| 10048 | 764.73 | 2023-01-20 | 80 | 6 | 8 | Actual |
| 38115 | 45.11 | 2025-03-22 | 69 | 1 | 13 | Actual |
| 10103 | 2200.00 | 2023-02-20 | 62 | 1 | 3 | Budget |
| 12125 | 606780.00 | 2023-03-22 | 101 | 6 | 7 | Actual |
| 1671 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 7707 | 226.84 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 21266 | 319.27 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 6172 | 68.00 | 2022-10-22 | 89 | 2 | 6 | Actual |
| 10988 | 142.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 17486 | 48.63 | 2023-08-22 | 52 | 6 | 12 | Actual |
| 20254 | 196.54 | 2023-11-22 | 84 | 6 | 8 | Actual |
| 15517 | 60398.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
| 22606 | 309.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 16787 | -262.00 | 2023-08-22 | 91 | 6 | 5 | Actual |
| 35838 | 618.81 | 2025-01-20 | 65 | 2 | 13 | Actual |
| 4951 | 117406.00 | 2022-09-22 | 35 | 7 | 5 | Actual |
| 22908 | 248.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
| 28756 | 87.99 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 19626 | 3227.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 6458 | 10.00 | 2022-10-22 | 96 | 1 | 7 | Actual |
| 39308 | 204.76 | 2025-04-22 | 89 | 2 | 13 | Actual |
| 21957 | 137.00 | 2024-01-20 | 80 | 2 | 6 | Actual |
| 36336 | 15585.00 | 2025-02-20 | 60 | 5 | 6 | Actual |
| 37859 | 33.74 | 2025-03-22 | 82 | 3 | 11 | Actual |
| 14268 | 34.80 | 2023-05-22 | 90 | 2 | 11 | Actual |
| 7127 | 2856.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
| 39181 | 84.80 | 2025-04-22 | 78 | 2 | 12 | Actual |
| 2303 | 9100.00 | 2022-07-23 | 53 | 6 | 3 | Budget |
| 3754 | 2600.00 | 2022-08-22 | 61 | 6 | 5 | Budget |
| 2100 | 219.27 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 5864 | 1600.00 | 2022-10-22 | 62 | 6 | 4 | Budget |
| 13717 | 304.00 | 2023-05-22 | 74 | 1 | 5 | Actual |
| 6900 | 70.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 11257 | 585.00 | 2023-03-22 | 87 | 1 | 3 | Actual |
| 7032 | 5098.00 | 2022-11-22 | 94 | 6 | 4 | Actual |
| 13466 | 70275.12 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 19023 | 47500.00 | 2023-10-22 | 99 | 6 | 6 | Actual |
| 3531 | 80.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
| 7093 | 650.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 26756 | 5582.06 | 2024-05-21 | 53 | 6 | 13 | Actual |
| 26819 | 75900.00 | 2024-06-21 | 60 | 1 | 3 | Actual |
| 24191 | 492.00 | 2024-03-21 | 67 | 1 | 8 | Actual |
| 35772 | 307.15 | 2025-01-20 | 90 | 6 | 12 | Actual |
| 12160 | 2400.00 | 2023-03-22 | 62 | 1 | 8 | Budget |
| 35792 | 1861.43 | 2025-01-20 | 23 | 7 | 12 | Actual |
| 31098 | 107.14 | 2024-09-21 | 84 | 6 | 11 | Actual |
| 29205 | 49390.00 | 2024-08-21 | 33 | 7 | 3 | Actual |
| 12996 | 410.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 12392 | 7700.00 | 2023-04-22 | 52 | 6 | 3 | Budget |
| 26465 | 1090.14 | 2024-05-21 | 62 | 3 | 11 | Actual |
| 33601 | 82318.58 | 2024-11-21 | 15 | 7 | 13 | Actual |
| 6236 | 182.00 | 2022-10-22 | 66 | 4 | 6 | Actual |
| 19830 | 305.00 | 2023-11-22 | 66 | 6 | 5 | Actual |
| 25592 | 457.15 | 2024-04-21 | 56 | 6 | 12 | Actual |
| 4006 | 446.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
| 6557 | 2300.00 | 2022-10-22 | 62 | 1 | 8 | Budget |
| 1773 | 98.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
| 516 | 82.00 | 2022-05-22 | 94 | 1 | 6 | Actual |
| 19433 | 3245.50 | 2023-10-22 | 94 | 6 | 11 | Actual |
| 22864 | 379768.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
| 4325 | 200.00 | 2022-08-22 | 74 | 1 | 8 | Budget |
| 7869 | 390.00 | 2022-12-23 | 66 | 1 | 3 | Actual |
| 31961 | 179392.00 | 2024-10-21 | 35 | 7 | 7 | Actual |
| 37151 | 43457.00 | 2025-03-22 | 24 | 7 | 3 | Actual |
| 21468 | 132.68 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 25007 | 11.00 | 2024-04-21 | 96 | 3 | 6 | Actual |
| 17224 | 118479.05 | 2023-08-22 | 35 | 7 | 8 | Actual |
| 31051 | 133.74 | 2024-09-21 | 67 | 4 | 11 | Actual |
| 8507 | 70.00 | 2022-12-23 | 84 | 4 | 6 | Budget |
| 2701 | 39952.00 | 2022-07-23 | 31 | 7 | 5 | Actual |
| 21968 | 3.00 | 2024-01-20 | 96 | 2 | 6 | Actual |
| 18501 | 6.08 | 2023-09-22 | 69 | 6 | 12 | Actual |
| 15015 | 156.00 | 2023-06-22 | 71 | 1 | 7 | Actual |
| 37945 | 359.28 | 2025-03-22 | 81 | 6 | 11 | Actual |
| 37453 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 33477 | 35000.00 | 2024-11-21 | 99 | 6 | 12 | Actual |
| 34113 | 42031.00 | 2024-12-22 | 32 | 7 | 6 | Actual |
| 24220 | 228.36 | 2024-03-21 | 68 | 2 | 8 | Actual |
| 31617 | 631.00 | 2024-10-21 | 54 | 6 | 5 | Actual |
| 12709 | 172.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 20617 | 120.00 | 2023-12-23 | 69 | 1 | 3 | Actual |
| 19934 | 109.00 | 2023-11-22 | 90 | 2 | 6 | Actual |
| 8368 | 207.00 | 2022-12-23 | 89 | 1 | 6 | Actual |
| 15460 | 2229.52 | 2023-06-22 | 13 | 7 | 12 | Actual |
| 26327 | 907.16 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 27934 | 317.05 | 2024-06-21 | 90 | 6 | 13 | Actual |
| 33271 | 133.74 | 2024-11-21 | 65 | 3 | 11 | Actual |
| 1008 | 220.00 | 2022-05-22 | 73 | 2 | 8 | Budget |
| 6013 | 266.00 | 2022-10-22 | 67 | 6 | 5 | Actual |
| 10324 | 850.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 11690 | 1900.00 | 2023-03-22 | 62 | 1 | 6 | Budget |
| 31708 | 802.00 | 2024-10-21 | 61 | 2 | 6 | Actual |
| 25370 | 17.78 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 13771 | 489463.00 | 2023-05-22 | 101 | 6 | 5 | Actual |
| 22425 | 48.63 | 2024-01-20 | 84 | 4 | 11 | Actual |
| 7844 | 8917.91 | 2022-11-22 | 22 | 7 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-22 | 60 | 1 | 8 | Actual |
| 17073 | 135.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 19382 | 7.14 | 2023-10-22 | 69 | 5 | 11 | Actual |
| 10833 | 1600.00 | 2023-02-20 | 76 | 6 | 6 | Budget |
| 2776 | 8.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
| 34213 | 44033.00 | 2024-12-22 | 40 | 7 | 7 | Actual |
| 32796 | 73015.00 | 2024-11-21 | 35 | 7 | 5 | Actual |
| 8437 | 100.00 | 2022-12-23 | 68 | 3 | 6 | Budget |
| 24194 | 160.18 | 2024-03-21 | 71 | 1 | 8 | Actual |
| 33923 | 68767.00 | 2024-12-22 | 39 | 7 | 5 | Actual |
| 1070 | 214.72 | 2022-05-22 | 74 | 6 | 8 | Actual |
| 293 | 291.00 | 2022-05-22 | 92 | 6 | 4 | Actual |
| 16390 | 9051.99 | 2023-07-23 | 32 | 7 | 11 | Actual |
| 28334 | 246.00 | 2024-07-22 | 67 | 3 | 6 | Actual |
| 38917 | 237184.29 | 2025-04-22 | 15 | 7 | 8 | Actual |
| 5870 | 380.00 | 2022-10-22 | 66 | 6 | 4 | Budget |
| 16907 | 179.00 | 2023-08-22 | 66 | 4 | 6 | Actual |
| 13459 | 15998.35 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 31800 | 78.00 | 2024-10-21 | 78 | 5 | 6 | Actual |
| 23794 | 31719.00 | 2024-03-21 | 32 | 7 | 4 | Actual |
| 27798 | 196.51 | 2024-06-21 | 67 | 6 | 12 | Actual |
| 34914 | 393.00 | 2025-01-20 | 89 | 1 | 4 | Actual |
| 20723 | 44.00 | 2023-12-23 | 89 | 7 | 3 | Actual |
| 21840 | 56.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 31113 | 11630.76 | 2024-09-21 | 8 | 7 | 11 | Actual |
| 16206 | 82.68 | 2023-07-23 | 68 | 1 | 11 | Actual |
| 23798 | 164968.00 | 2024-03-21 | 37 | 7 | 4 | Actual |
| 27728 | 79876.72 | 2024-06-21 | 39 | 7 | 11 | Actual |
| 10715 | 96.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
| 111 | 91800.00 | 2022-05-22 | 101 | 6 | 3 | Budget |
| 2607 | 57.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 11085 | 200.00 | 2023-02-20 | 66 | 2 | 8 | Budget |
| 25414 | 80.55 | 2024-04-21 | 90 | 3 | 11 | Actual |
| 19804 | 809.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 11721 | 90.00 | 2023-03-22 | 84 | 1 | 6 | Budget |
| 25685 | 791.00 | 2024-05-21 | 66 | 1 | 3 | Actual |
| 23664 | 17836.00 | 2024-03-21 | 18 | 7 | 3 | Actual |
| 1079 | 370.79 | 2022-05-22 | 81 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-22 | 21 | 7 | 8 | Actual |
| 25289 | 482.91 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 38023 | 10.33 | 2025-03-22 | 69 | 2 | 12 | Actual |
| 1114 | 18102.93 | 2022-05-22 | 24 | 7 | 8 | Actual |
| 12052 | 150.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 26853 | 4779.00 | 2024-06-21 | 61 | 6 | 3 | Actual |
| 13284 | 15848.00 | 2023-04-22 | 100 | 7 | 7 | Actual |
| 3066 | 850.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 35451 | 1092.01 | 2025-01-20 | 87 | 6 | 8 | Actual |
| 16971 | 137.00 | 2023-08-22 | 73 | 6 | 6 | Actual |
| 24277 | 1211393.35 | 2024-03-21 | 4 | 7 | 8 | Actual |
| 23399 | 235.87 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 28603 | 546.55 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 31223 | -192.85 | 2024-09-21 | 91 | 6 | 12 | Actual |
| 7232 | 620.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 18187 | 135.93 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 5259 | 539102.00 | 2022-09-22 | 101 | 6 | 6 | Actual |
| 6192 | 100.00 | 2022-10-22 | 68 | 3 | 6 | Budget |
| 6996 | 280.00 | 2022-11-22 | 67 | 6 | 4 | Actual |
| 37516 | 4748.00 | 2025-03-22 | 57 | 6 | 6 | Actual |
| 24729 | 123.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 39158 | 113.53 | 2025-04-22 | 84 | 1 | 12 | Actual |
| 23515 | 35.87 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 37068 | 52568.90 | 2025-02-20 | 39 | 7 | 13 | Actual |
| 14225 | 14.59 | 2023-05-22 | 69 | 1 | 11 | Actual |
| 21499 | 28102.35 | 2023-12-23 | 13 | 7 | 11 | Actual |
| 37928 | 26719.34 | 2025-03-22 | 60 | 6 | 11 | Actual |
| 3174 | 40280.00 | 2022-07-23 | 34 | 7 | 7 | Actual |
| 8770 | 744626.00 | 2022-12-23 | 6 | 7 | 7 | Actual |
| 6777 | 137.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
| 24268 | 207.15 | 2024-03-21 | 89 | 6 | 8 | Actual |
| 18666 | 61.00 | 2023-10-22 | 90 | 7 | 3 | Actual |
| 35471 | 113663.81 | 2025-01-20 | 21 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 25733 | 213.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 26792 | 190083.74 | 2024-05-21 | 6 | 7 | 13 | Actual |
| 27859 | 32.83 | 2024-06-21 | 69 | 1 | 13 | Actual |
| 4288 | 8321.00 | 2022-08-22 | 22 | 7 | 7 | Actual |
| 27107 | 24730.00 | 2024-06-21 | 24 | 7 | 5 | Actual |
| 13426 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 36214 | 24999.00 | 2025-02-20 | 24 | 7 | 5 | Actual |
| 13121 | 44827.00 | 2023-04-22 | 14 | 7 | 6 | Actual |
| 36234 | 190.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 20605 | 29220.45 | 2023-11-22 | 39 | 7 | 12 | Actual |
| 34392 | 2734.85 | 2024-12-22 | 61 | 3 | 11 | Actual |
| 5005 | 7.00 | 2022-09-22 | 96 | 1 | 6 | Actual |
| 30120 | 33841.82 | 2024-08-21 | 31 | 7 | 12 | Actual |
| 37651 | 14830.00 | 2025-03-22 | 22 | 7 | 7 | Actual |
| 36561 | 982.92 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 10206 | 222.00 | 2023-02-20 | 97 | 6 | 3 | Actual |
| 34709 | 4.00 | 2024-12-22 | 96 | 2 | 13 | Actual |
| 28069 | 29.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
| 35056 | 49921.00 | 2025-01-20 | 14 | 7 | 5 | Actual |
| 11506 | 140.00 | 2023-03-22 | 89 | 6 | 4 | Actual |
| 13491 | 80730.00 | 2023-05-22 | 60 | 1 | 3 | Actual |
| 33700 | 8660.00 | 2024-12-22 | 23 | 7 | 3 | Actual |
| 31318 | 5236.44 | 2024-09-21 | 63 | 6 | 13 | Actual |
| 20654 | 397.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
| 34840 | 13052.00 | 2025-01-20 | 7 | 7 | 3 | Actual |
| 404 | 70.00 | 2022-05-22 | 71 | 6 | 5 | Budget |
| 9822 | 29800.00 | 2023-01-20 | 53 | 6 | 7 | Budget |
| 29812 | 50656.57 | 2024-08-21 | 7 | 7 | 8 | Actual |
| 34734 | 117.04 | 2024-12-22 | 84 | 6 | 13 | Actual |
| 17595 | 950.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 22253 | 119.27 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 2657 | 550.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
| 6313 | 234.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
| 29187 | 416186.00 | 2024-08-21 | 4 | 7 | 3 | Actual |
| 23934 | 39.00 | 2024-03-21 | 73 | 2 | 6 | Actual |
| 29697 | 17287.00 | 2024-08-21 | 18 | 7 | 7 | Actual |
| 10028 | 167.75 | 2023-01-20 | 67 | 6 | 8 | Actual |
| 30524 | 43000.00 | 2024-09-21 | 99 | 6 | 5 | Actual |
| 9676 | 176.00 | 2023-01-20 | 87 | 5 | 6 | Actual |
| 9405 | 550.00 | 2023-01-20 | 87 | 6 | 5 | Budget |
| 9728 | 73.00 | 2023-01-20 | 84 | 6 | 6 | Actual |
| 31296 | 324.06 | 2024-09-21 | 76 | 2 | 13 | Actual |
| 19116 | 64000.00 | 2023-10-22 | 99 | 6 | 7 | Actual |
| 19506 | 8.21 | 2023-10-22 | 78 | 2 | 12 | Actual |
| 32226 | 1113.55 | 2024-10-21 | 54 | 6 | 11 | Actual |
| 19658 | 32357.00 | 2023-11-22 | 24 | 7 | 3 | Actual |
| 11082 | 1631.41 | 2023-02-20 | 62 | 2 | 8 | Actual |
| 19977 | 137.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 24409 | 142.25 | 2024-03-21 | 90 | 4 | 11 | Actual |
| 6066 | 7062.00 | 2022-10-22 | 22 | 7 | 5 | Actual |
| 21273 | 246.54 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 4771 | 51.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
| 14786 | 110266.00 | 2023-06-22 | 13 | 7 | 5 | Actual |
| 24010 | 73.00 | 2024-03-21 | 67 | 5 | 6 | Actual |
| 8452 | 655.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 1829 | -70.00 | 2022-06-22 | 91 | 5 | 6 | Actual |
| 5317 | 550.00 | 2022-09-22 | 81 | 1 | 7 | Budget |
| 36699 | 159.27 | 2025-02-20 | 67 | 3 | 11 | Actual |
| 7521 | 126762.00 | 2022-11-22 | 29 | 7 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-22 | 62 | 6 | 4 | Actual |
| 14709 | 245281.00 | 2023-06-22 | 35 | 7 | 4 | Actual |
| 16296 | 219.91 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 16473 | 44.38 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 17404 | 70951.02 | 2023-08-22 | 101 | 6 | 11 | Actual |
| 36426 | 78982.00 | 2025-02-20 | 60 | 1 | 7 | Actual |
| 31769 | 32.00 | 2024-10-21 | 71 | 4 | 6 | Actual |
| 26962 | -371.00 | 2024-06-21 | 91 | 1 | 4 | Actual |
| 21746 | 917.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
| 28877 | 75302.16 | 2024-07-22 | 35 | 7 | 11 | Actual |
| 28869 | 1843.35 | 2024-07-22 | 23 | 7 | 11 | Actual |
| 10031 | 60.00 | 2023-01-20 | 68 | 6 | 8 | Budget |
| 8575 | 1300.00 | 2022-12-23 | 61 | 6 | 6 | Budget |
| 10851 | 410.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 11983 | 47500.00 | 2023-03-22 | 99 | 6 | 6 | Actual |
| 356 | 210.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 19688 | 27.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 31273 | 239.85 | 2024-09-21 | 81 | 1 | 13 | Actual |
| 27130 | 39.00 | 2024-06-21 | 71 | 1 | 6 | Actual |
| 16698 | 581.00 | 2023-08-22 | 97 | 6 | 4 | Actual |
| 9745 | 399924.00 | 2023-01-20 | 6 | 7 | 6 | Actual |
| 7739 | 195.02 | 2022-11-22 | 73 | 2 | 8 | Actual |
| 28331 | 2849.00 | 2024-07-22 | 62 | 3 | 6 | Actual |
| 13984 | 24008.00 | 2023-05-22 | 24 | 7 | 6 | Actual |
| 38730 | 626.00 | 2025-04-22 | 66 | 1 | 7 | Actual |
| 39363 | 7150.51 | 2025-04-22 | 28 | 7 | 13 | Actual |
| 26058 | 101.00 | 2024-05-21 | 74 | 3 | 6 | Actual |
| 16152 | 519.27 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 21707 | 144.00 | 2024-01-20 | 65 | 7 | 3 | Actual |
| 36707 | 111.40 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 18796 | 10542.00 | 2023-10-22 | 57 | 6 | 5 | Actual |
| 3390 | 280.00 | 2022-08-22 | 76 | 1 | 3 | Budget |
| 11402 | 19593.00 | 2023-03-22 | 100 | 7 | 3 | Actual |
| 11866 | 80.00 | 2023-03-22 | 85 | 4 | 6 | Budget |
| 10222 | 4860.00 | 2023-02-20 | 23 | 7 | 3 | Actual |
| 16972 | 131.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-20 | 62 | 4 | 6 | Actual |
| 33227 | 855.03 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 23178 | 54434.00 | 2024-02-20 | 39 | 7 | 7 | Actual |
| 14407 | 2.89 | 2023-05-22 | 82 | 1 | 12 | Actual |
| 30012 | 25936.35 | 2024-08-21 | 60 | 1 | 12 | Actual |
| 20380 | 83.74 | 2023-11-22 | 66 | 4 | 11 | Actual |
| 7746 | 154.11 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 4926 | 7.00 | 2022-09-22 | 96 | 6 | 5 | Actual |
| 6357 | 322.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 5879 | 743.00 | 2022-10-22 | 72 | 6 | 4 | Actual |
| 35416 | 173.81 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 33296 | 1879.52 | 2024-11-21 | 61 | 4 | 11 | Actual |
| 22490 | 27459.78 | 2024-01-20 | 35 | 7 | 11 | Actual |
| 23641 | 869.00 | 2024-03-21 | 80 | 6 | 3 | Actual |
| 6546 | 86866.00 | 2022-10-22 | 37 | 7 | 7 | Actual |
| 29668 | 1901.00 | 2024-08-21 | 72 | 6 | 7 | Actual |
| 16299 | 48.63 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 29901 | 39.06 | 2024-08-21 | 71 | 3 | 11 | Actual |
| 9201 | 70.00 | 2023-01-20 | 82 | 1 | 4 | Budget |
| 27505 | 1515692.96 | 2024-06-21 | 6 | 7 | 8 | Actual |
| 26098 | 418.00 | 2024-05-21 | 92 | 4 | 6 | Actual |
| 31863 | 26058.00 | 2024-10-21 | 28 | 7 | 6 | Actual |
| 27153 | 84.00 | 2024-06-21 | 66 | 2 | 6 | Actual |
| 21087 | 65039.00 | 2023-12-23 | 15 | 7 | 6 | Actual |
| 10416 | 61116.00 | 2023-02-20 | 35 | 7 | 4 | Actual |
| 38701 | 8128.00 | 2025-04-22 | 8 | 7 | 6 | Actual |
| 15099 | 19414.00 | 2023-06-22 | 100 | 7 | 7 | Actual |
| 32953 | 202.00 | 2024-11-21 | 73 | 6 | 6 | Actual |
| 11374 | 80.00 | 2023-03-22 | 74 | 7 | 3 | Budget |
| 3495 | 23147.00 | 2022-08-22 | 24 | 7 | 3 | Actual |
| 36688 | 70.97 | 2025-02-20 | 89 | 2 | 11 | Actual |
| 21904 | 51238.00 | 2024-01-20 | 31 | 7 | 5 | Actual |
| 30185 | 4662.74 | 2024-08-21 | 52 | 6 | 13 | Actual |
| 13419 | 228.36 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 25197 | 39785.00 | 2024-04-21 | 19 | 7 | 7 | Actual |
| 16617 | 161.00 | 2023-08-22 | 73 | 7 | 3 | Actual |
| 9406 | 630.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
| 32421 | 266.17 | 2024-10-21 | 78 | 2 | 13 | Actual |
| 9265 | 200.00 | 2023-01-20 | 84 | 6 | 4 | Budget |
| 5277 | 21794.00 | 2022-09-22 | 32 | 7 | 6 | Actual |
| 8538 | 148.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
| 21790 | 262.00 | 2024-01-20 | 92 | 6 | 4 | Actual |
| 26028 | 11.00 | 2024-05-21 | 71 | 2 | 6 | Actual |
| 28339 | 202.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
| 29806 | 7.00 | 2024-08-21 | 96 | 6 | 8 | Actual |
| 2581 | 1900.00 | 2022-07-23 | 62 | 1 | 5 | Budget |
| 23199 | 82.90 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 6620 | 304.12 | 2022-10-22 | 74 | 2 | 8 | Actual |
| 30208 | 155.64 | 2024-08-21 | 83 | 6 | 13 | Actual |
| 12122 | 7.00 | 2023-03-22 | 96 | 6 | 7 | Actual |
| 35010 | 660.00 | 2025-01-20 | 92 | 1 | 5 | Actual |
| 11056 | 750.00 | 2023-02-20 | 80 | 1 | 8 | Budget |
| 10310 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 19173 | 309075.02 | 2023-10-22 | 12 | 2 | 8 | Actual |
| 20426 | -60.94 | 2023-11-22 | 91 | 5 | 11 | Actual |
| 30665 | 108.00 | 2024-09-21 | 66 | 5 | 6 | Actual |
| 14647 | 432.00 | 2023-06-22 | 90 | 1 | 4 | Actual |
| 31644 | 386.00 | 2024-10-21 | 90 | 6 | 5 | Actual |
| 23682 | 293715.00 | 2024-03-21 | 43 | 7 | 3 | Actual |
| 24239 | 251.09 | 2024-03-21 | 94 | 2 | 8 | Actual |
| 23688 | 141.00 | 2024-03-21 | 66 | 7 | 3 | Actual |
| 14194 | 250925.45 | 2023-05-22 | 15 | 7 | 8 | Actual |
| 13239 | 177.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 12696 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 7238 | 136.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 13549 | -261.00 | 2023-05-22 | 91 | 6 | 3 | Actual |
| 32677 | 528.00 | 2024-11-21 | 92 | 6 | 4 | Actual |
| 27466 | 8.00 | 2024-06-21 | 96 | 2 | 8 | Actual |
| 19069 | 76.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 37826 | 196.51 | 2025-03-22 | 74 | 2 | 11 | Actual |
| 28428 | 484.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-22 | 61 | 1 | 5 | Actual |
| 32069 | 59618.86 | 2024-10-21 | 19 | 7 | 8 | Actual |
| 39152 | 469.92 | 2025-04-22 | 77 | 1 | 12 | Actual |
| 7800 | 120.00 | 2022-11-22 | 73 | 6 | 8 | Budget |
| 33806 | 63000.00 | 2024-12-22 | 99 | 6 | 4 | Actual |
| 24244 | 42586.72 | 2024-03-21 | 57 | 6 | 8 | Actual |
| 28464 | 195099.00 | 2024-07-22 | 37 | 7 | 6 | Actual |
| 20836 | 201.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 16377 | 48460.17 | 2023-07-23 | 13 | 7 | 11 | Actual |
| 9425 | 26232.00 | 2023-01-20 | 19 | 7 | 5 | Actual |
| 7164 | 126.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 12594 | 2600.00 | 2023-04-22 | 62 | 6 | 4 | Budget |
| 7791 | 151.08 | 2022-11-22 | 67 | 6 | 8 | Actual |
| 36047 | 1634.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
| 5970 | 850.00 | 2022-10-22 | 80 | 1 | 5 | Budget |
| 1740 | 17200.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
| 37550 | 11476.00 | 2025-03-22 | 7 | 7 | 6 | Actual |
| 22545 | 74.16 | 2024-01-20 | 80 | 6 | 12 | Actual |
| 33882 | 1105.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 9355 | 117503.00 | 2023-01-20 | 12 | 2 | 5 | Actual |
| 14552 | 999.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 27133 | 237.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 11693 | 416.00 | 2023-03-22 | 66 | 1 | 6 | Actual |
| 11135 | 27878.87 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 38488 | 293.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 8996 | 116.00 | 2023-01-20 | 68 | 1 | 3 | Actual |
| 39161 | 110.34 | 2025-04-22 | 89 | 1 | 12 | Actual |
| 3140 | 114.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
| 5096 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
| 7994 | 35406.00 | 2022-12-23 | 38 | 7 | 3 | Actual |
| 23987 | 22.00 | 2024-03-21 | 71 | 4 | 6 | Actual |
| 18010 | 69.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 10725 | 104.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
| 20107 | 371.00 | 2023-11-22 | 94 | 1 | 7 | Actual |
| 21630 | 312.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 26929 | 86.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
| 33677 | 164.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 11714 | 280.00 | 2023-03-22 | 81 | 1 | 6 | Budget |
| 4969 | 159.00 | 2022-09-22 | 67 | 1 | 6 | Actual |
| 5117 | 27.00 | 2022-09-22 | 69 | 4 | 6 | Actual |
| 27428 | 123.81 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 18639 | 48219.00 | 2023-10-22 | 38 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 3544 | 36.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
| 5359 | 108.00 | 2022-09-22 | 68 | 6 | 7 | Actual |
| 19192 | 160.18 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 4141 | 7497.00 | 2022-08-22 | 8 | 7 | 6 | Actual |
| 24551 | 2.89 | 2024-03-21 | 84 | 2 | 12 | Actual |
| 11116 | 546.55 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 31505 | 950.00 | 2024-10-21 | 76 | 1 | 4 | Actual |
| 33165 | 448.06 | 2024-11-21 | 74 | 6 | 8 | Actual |
| 29112 | 8497.90 | 2024-07-22 | 33 | 7 | 13 | Actual |
| 32167 | -121.58 | 2024-10-21 | 91 | 3 | 11 | Actual |
| 26050 | 1793.00 | 2024-05-21 | 62 | 3 | 6 | Actual |
| 38099 | 23209.70 | 2025-03-22 | 34 | 7 | 12 | Actual |
| 24381 | 60.33 | 2024-03-21 | 89 | 3 | 11 | Actual |
| 671 | 100.00 | 2022-05-22 | 66 | 5 | 6 | Budget |
| 28675 | 137768.80 | 2024-07-22 | 34 | 7 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-20 | 37 | 7 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-22 | 60 | 7 | 3 | Actual |
| 30619 | 123.00 | 2024-09-21 | 74 | 3 | 6 | Actual |
| 2443 | 4268.00 | 2022-07-23 | 62 | 1 | 4 | Actual |
| 4578 | 380.00 | 2022-09-22 | 80 | 6 | 3 | Budget |
| 7054 | 41350.00 | 2022-11-22 | 31 | 7 | 4 | Actual |
| 24936 | 152.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 7529 | 102252.00 | 2022-11-22 | 39 | 7 | 6 | Actual |
| 11719 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 17230 | 1234465.98 | 2023-08-22 | 46 | 7 | 8 | Actual |
| 38993 | 4.00 | 2025-04-22 | 96 | 2 | 11 | Actual |
| 7268 | 40.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 6107 | 480.00 | 2022-10-22 | 77 | 1 | 6 | Budget |
| 16026 | 300.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 8701 | 266.00 | 2022-12-23 | 94 | 1 | 7 | Actual |
| 37287 | 6053.00 | 2025-03-22 | 61 | 1 | 5 | Actual |
| 12622 | 514.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
| 9309 | 32000.00 | 2023-01-20 | 60 | 1 | 5 | Actual |
| 1431 | 28435.00 | 2022-06-22 | 14 | 7 | 4 | Actual |
| 6820 | 84.00 | 2022-11-22 | 74 | 6 | 3 | Actual |
| 4462 | 428254.52 | 2022-08-22 | 101 | 6 | 8 | Actual |
| 2600 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
| 22792 | 24489.00 | 2024-02-20 | 34 | 7 | 4 | Actual |
| 17001 | 120836.00 | 2023-08-22 | 21 | 7 | 6 | Actual |
| 1874 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
| 12982 | 100.00 | 2023-04-22 | 78 | 4 | 6 | Budget |
| 8717 | 2300.00 | 2022-12-23 | 61 | 6 | 7 | Budget |
| 28694 | 302.89 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 5537 | 1188.98 | 2022-09-22 | 62 | 6 | 8 | Actual |
| 3052 | 280.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 3218 | 269.27 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 15636 | 6550.00 | 2023-07-23 | 57 | 6 | 4 | Actual |
| 26248 | 203.00 | 2024-05-21 | 89 | 6 | 7 | Actual |
| 30178 | 145.11 | 2024-08-21 | 85 | 2 | 13 | Actual |
| 26494 | 127.36 | 2024-05-21 | 66 | 4 | 11 | Actual |
| 7892 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 23749 | 364.00 | 2024-03-21 | 65 | 6 | 4 | Actual |
| 15124 | 667.76 | 2023-06-22 | 92 | 1 | 8 | Actual |
| 4911 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
| 36959 | 1624.09 | 2025-02-20 | 62 | 1 | 13 | Actual |
| 16695 | 324.00 | 2023-08-22 | 92 | 6 | 4 | Actual |
| 6346 | 27.00 | 2022-10-22 | 71 | 6 | 6 | Actual |
| 18749 | 27956.00 | 2023-10-22 | 24 | 7 | 4 | Actual |
| 15134 | 134.42 | 2023-06-22 | 68 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-21 | 23 | 7 | 8 | Actual |
| 24078 | 4466.00 | 2024-03-21 | 23 | 7 | 6 | Actual |
| 25669 | -10404.00 | 2024-05-20 | 92 | 7 | 8 | Actual |
| 26722 | 317.05 | 2024-05-21 | 87 | 1 | 13 | Actual |
| 3348 | 10395.21 | 2022-07-23 | 18 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 21671 | 408.00 | 2024-01-20 | 92 | 6 | 3 | Actual |
| 22932 | 74.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 12224 | 237.45 | 2023-03-22 | 76 | 2 | 8 | Actual |
| 27303 | 6123.00 | 2024-06-21 | 23 | 7 | 6 | Actual |
| 989 | 8.00 | 2022-05-22 | 96 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-22 | 46 | 7 | 8 | Actual |
| 29503 | 554.00 | 2024-08-21 | 87 | 3 | 6 | Actual |
| 30124 | 36345.05 | 2024-08-21 | 35 | 7 | 12 | Actual |
| 30989 | 198.64 | 2024-09-21 | 94 | 1 | 11 | Actual |
| 12524 | 81.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
| 5854 | 11152.00 | 2022-10-22 | 53 | 6 | 4 | Actual |
| 19178 | 554.12 | 2023-10-22 | 66 | 2 | 8 | Actual |
| 7326 | 480.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 14004 | 900.00 | 2023-05-22 | 65 | 1 | 7 | Actual |
| 7335 | 100.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 10573 | 100.00 | 2023-02-20 | 68 | 1 | 6 | Budget |
| 18859 | 1078.00 | 2023-10-22 | 62 | 1 | 6 | Actual |
| 7891 | 380.00 | 2022-12-23 | 81 | 1 | 3 | Budget |
| 36530 | 1125.34 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 13583 | 691711.50 | 2023-05-22 | 45 | 7 | 3 | Actual |
| 25726 | 296.00 | 2024-05-21 | 74 | 6 | 3 | Actual |
| 17189 | 507.15 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 28187 | 269.00 | 2024-07-22 | 68 | 1 | 5 | Actual |
| 6624 | 380.00 | 2022-10-22 | 77 | 2 | 8 | Budget |
| 22583 | 20400.08 | 2024-01-20 | 39 | 7 | 12 | Actual |
| 35833 | 2.00 | 2025-01-20 | 96 | 1 | 13 | Actual |
| 6902 | 126.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 37370 | 39407.00 | 2025-03-22 | 34 | 7 | 5 | Actual |
| 26980 | 114.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
| 26623 | 17.78 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 9366 | 1920.00 | 2023-01-20 | 62 | 6 | 5 | Actual |
| 21876 | 105.00 | 2024-01-20 | 84 | 6 | 5 | Actual |
| 27705 | 1252466.65 | 2024-06-21 | 4 | 7 | 11 | Actual |
| 11102 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 18588 | 7303.00 | 2023-10-22 | 63 | 6 | 3 | Actual |
| 19414 | 19.91 | 2023-10-22 | 69 | 6 | 11 | Actual |
| 21240 | 554.12 | 2023-12-23 | 74 | 2 | 8 | Actual |
| 25496 | 67.78 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 9381 | 961.00 | 2023-01-20 | 72 | 6 | 5 | Actual |
| 21303 | 12701.32 | 2023-12-23 | 20 | 7 | 8 | Actual |
| 8782 | 18468.00 | 2022-12-23 | 24 | 7 | 7 | Actual |
| 3460 | 237.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
| 4774 | 100.00 | 2022-09-22 | 84 | 6 | 4 | Budget |
| 984 | 229.87 | 2022-05-22 | 89 | 1 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-22 | 32 | 7 | 8 | Actual |
| 10756 | 582.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 10979 | 509.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
| 21115 | 250.00 | 2023-12-23 | 68 | 1 | 7 | Actual |
| 8858 | 110.17 | 2022-12-23 | 68 | 2 | 8 | Actual |
| 17250 | 64.59 | 2023-08-22 | 84 | 1 | 11 | Actual |
| 36079 | 14045.00 | 2025-02-20 | 63 | 6 | 4 | Actual |
| 18343 | 9733.92 | 2023-09-22 | 60 | 4 | 11 | Actual |
| 37627 | 303.00 | 2025-03-22 | 83 | 6 | 7 | Actual |
| 19002 | 20.00 | 2023-10-22 | 69 | 6 | 6 | Actual |
| 22840 | 203.00 | 2024-02-20 | 68 | 6 | 5 | Actual |
| 734 | 36.00 | 2022-05-22 | 71 | 6 | 6 | Actual |
| 9805 | 223.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 20674 | 367567.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
| 36117 | 19558.00 | 2025-02-20 | 20 | 7 | 4 | Actual |
| 24380 | 144.38 | 2024-03-21 | 87 | 3 | 11 | Actual |
| 13896 | 87.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 20914 | 16640.00 | 2023-12-23 | 100 | 7 | 5 | Actual |
| 12514 | 14.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 4267 | 144.00 | 2022-08-22 | 89 | 6 | 7 | Actual |
| 4979 | 160.00 | 2022-09-22 | 74 | 1 | 6 | Actual |
| 18165 | -292.85 | 2023-09-22 | 91 | 1 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-22 | 20 | 7 | 8 | Actual |
| 32441 | 2411.82 | 2024-10-21 | 62 | 6 | 13 | Actual |
| 4789 | 480434.00 | 2022-09-22 | 101 | 6 | 4 | Actual |
| 14921 | 162.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
| 33463 | 813.54 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 28510 | 308.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
| 11478 | 90.00 | 2023-03-22 | 71 | 6 | 4 | Budget |
| 2124 | 219.27 | 2022-06-22 | 67 | 2 | 8 | Actual |
| 30877 | 237.45 | 2024-09-21 | 67 | 2 | 8 | Actual |
| 33398 | 196.51 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 35732 | 150.76 | 2025-01-20 | 81 | 2 | 12 | Actual |
| 29113 | 37230.02 | 2024-07-22 | 34 | 7 | 13 | Actual |
| 12119 | -136.00 | 2023-03-22 | 91 | 6 | 7 | Actual |
| 21677 | 348157.00 | 2024-01-20 | 4 | 7 | 3 | Actual |
| 5193 | -106.00 | 2022-09-22 | 91 | 5 | 6 | Actual |
| 34988 | 4772.00 | 2025-01-20 | 62 | 1 | 5 | Actual |
| 38908 | 2018.00 | 2025-04-22 | 97 | 6 | 8 | Actual |
| 19463 | 81373.78 | 2023-10-22 | 43 | 7 | 11 | Actual |
| 341 | 208.00 | 2022-05-22 | 67 | 1 | 5 | Actual |
| 10730 | 131.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 22252 | 122.30 | 2024-01-20 | 84 | 2 | 8 | Actual |
| 31501 | 125.00 | 2024-10-21 | 69 | 1 | 4 | Actual |
| 26312 | 760.19 | 2024-05-21 | 94 | 1 | 8 | Actual |
| 11654 | 38500.00 | 2023-03-22 | 99 | 6 | 5 | Actual |
| 1755 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
| 10418 | 25627.00 | 2023-02-20 | 38 | 7 | 4 | Actual |
| 28997 | 68062.67 | 2024-07-22 | 35 | 7 | 12 | Actual |
| 20420 | 28.42 | 2023-11-22 | 83 | 5 | 11 | Actual |
| 6057 | 16106.00 | 2022-10-22 | 7 | 7 | 5 | Actual |
| 29391 | 205.00 | 2024-08-21 | 89 | 6 | 5 | Actual |
| 20501 | 6.08 | 2023-11-22 | 68 | 1 | 12 | Actual |
| 20209 | 228.36 | 2023-11-22 | 68 | 2 | 8 | Actual |
| 14364 | 216832.46 | 2023-05-22 | 6 | 7 | 11 | Actual |
| 28716 | 107.14 | 2024-07-22 | 66 | 2 | 11 | Actual |
| 21284 | 682.91 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-22 | 34 | 7 | 8 | Actual |
| 28944 | 10323.29 | 2024-07-22 | 57 | 6 | 12 | Actual |
| 24934 | 23.00 | 2024-04-21 | 69 | 1 | 6 | Actual |
| 38864 | 179.87 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 33978 | -113.00 | 2024-12-22 | 91 | 2 | 6 | Actual |
| 36359 | -188.00 | 2025-02-20 | 91 | 5 | 6 | Actual |
| 35493 | 422.04 | 2025-01-20 | 66 | 1 | 11 | Actual |
| 14574 | 111576.00 | 2023-06-22 | 13 | 7 | 3 | Actual |
| 37271 | 36558.00 | 2025-03-22 | 24 | 7 | 4 | Actual |
| 22704 | 150.00 | 2024-02-20 | 92 | 7 | 3 | Actual |
| 32954 | 146.00 | 2024-11-21 | 74 | 6 | 6 | Actual |
| 26895 | 20974.00 | 2024-06-21 | 22 | 7 | 3 | Actual |
| 38809 | 35916.00 | 2025-04-22 | 33 | 7 | 7 | Actual |
| 38876 | 11211.90 | 2025-04-22 | 54 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-02-20 | 69 | 2 | 8 | Actual |
| 28817 | 50.76 | 2024-07-22 | 92 | 5 | 11 | Actual |
| 2783 | 71.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
| 13765 | -155.00 | 2023-05-22 | 91 | 6 | 5 | Actual |
| 23800 | 63049.00 | 2024-03-21 | 39 | 7 | 4 | Actual |
| 25459 | 36.93 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 5865 | 7435.00 | 2022-10-22 | 63 | 6 | 4 | Actual |
| 4776 | 142.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 2970 | 359.00 | 2022-07-23 | 66 | 6 | 6 | Actual |
| 3295 | 200.00 | 2022-07-23 | 65 | 6 | 8 | Budget |
| 29509 | 16825.00 | 2024-08-21 | 60 | 4 | 6 | Actual |
| 12765 | 50.00 | 2023-04-22 | 82 | 6 | 5 | Budget |
| 30465 | 710.00 | 2024-09-21 | 66 | 1 | 5 | Actual |
| 34070 | 200.00 | 2024-12-22 | 66 | 6 | 6 | Actual |
| 35841 | 211.78 | 2025-01-20 | 68 | 2 | 13 | Actual |
| 3055 | 200.00 | 2022-07-23 | 68 | 1 | 7 | Budget |
| 15566 | 39648.00 | 2023-07-23 | 32 | 7 | 3 | Actual |
| 32525 | 59367.00 | 2024-11-21 | 12 | 2 | 3 | Actual |
| 16083 | 1092.01 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 10245 | 85.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
| 16793 | 401461.00 | 2023-08-22 | 101 | 6 | 5 | Actual |
| 354 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
| 10680 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 24608 | 5420.01 | 2024-03-21 | 28 | 7 | 12 | Actual |
| 39289 | 3390.79 | 2025-04-22 | 62 | 2 | 13 | Actual |
| 32065 | 236203.97 | 2024-10-21 | 13 | 7 | 8 | Actual |
| 34559 | 138.00 | 2024-12-22 | 90 | 1 | 12 | Actual |
| 5717 | 280.00 | 2022-10-22 | 87 | 6 | 3 | Budget |
| 36823 | 10009.46 | 2025-02-20 | 24 | 7 | 11 | Actual |
| 17133 | 258.66 | 2023-08-22 | 89 | 1 | 8 | Actual |
| 16689 | 105.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
| 1859 | 27.00 | 2022-06-22 | 69 | 6 | 6 | Actual |
| 12883 | 100.00 | 2023-04-22 | 76 | 2 | 6 | Budget |
| 30790 | 276.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 35997 | 78696.00 | 2025-02-20 | 19 | 7 | 3 | Actual |
| 34582 | 43.31 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 10266 | 100.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
| 17104 | 106434.00 | 2023-08-22 | 35 | 7 | 7 | Actual |
| 23911 | 125.00 | 2024-03-21 | 78 | 1 | 6 | Actual |
| 31507 | 488.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
| 31695 | 351.00 | 2024-10-21 | 81 | 1 | 6 | Actual |
| 9295 | 160116.00 | 2023-01-20 | 29 | 7 | 4 | Actual |
| 19532 | 1.00 | 2023-10-22 | 72 | 6 | 12 | Actual |
| 11397 | 54.00 | 2023-03-22 | 90 | 7 | 3 | Actual |
| 35441 | 416.24 | 2025-01-20 | 74 | 6 | 8 | Actual |
| 30975 | 347.57 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 16711 | 64301.00 | 2023-08-22 | 21 | 7 | 4 | Actual |
| 14555 | 686.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
| 28825 | 21299.03 | 2024-07-22 | 60 | 6 | 11 | Actual |
| 10280 | -76.00 | 2023-02-20 | 91 | 7 | 3 | Actual |
| 956 | 200.00 | 2022-05-22 | 68 | 1 | 8 | Budget |
| 33738 | -101.00 | 2024-12-22 | 91 | 7 | 3 | Actual |
| 30577 | -349.00 | 2024-09-21 | 91 | 1 | 6 | Actual |
| 26389 | 16051.38 | 2024-05-21 | 22 | 7 | 8 | Actual |
| 12660 | 47917.00 | 2023-04-22 | 31 | 7 | 4 | Actual |
| 16217 | 81.61 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 8025 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 1571 | 52196.00 | 2022-06-22 | 13 | 7 | 5 | Actual |
| 20402 | 4.00 | 2023-11-22 | 96 | 4 | 11 | Actual |
| 145 | 331.00 | 2022-05-22 | 62 | 7 | 3 | Actual |
| 15781 | 54699.00 | 2023-07-23 | 34 | 7 | 5 | Actual |
| 4175 | 380.00 | 2022-08-22 | 66 | 1 | 7 | Budget |
| 4943 | 2886.00 | 2022-09-22 | 23 | 7 | 5 | Actual |
| 21195 | 118085.00 | 2023-12-23 | 37 | 7 | 7 | Actual |
| 28054 | 333504.00 | 2024-07-22 | 35 | 7 | 3 | Actual |
| 37649 | 18669.00 | 2025-03-22 | 20 | 7 | 7 | Actual |
| 5551 | 550.00 | 2022-09-22 | 72 | 6 | 8 | Budget |
| 28717 | 58.21 | 2024-07-22 | 67 | 2 | 11 | Actual |
| 34551 | 519.92 | 2024-12-22 | 80 | 1 | 12 | Actual |
| 10486 | 616.00 | 2023-02-20 | 65 | 6 | 5 | Actual |
| 2552 | 37335.00 | 2022-07-23 | 13 | 7 | 4 | Actual |
| 36949 | 38457.86 | 2025-02-20 | 35 | 7 | 12 | Actual |
| 9342 | 200.00 | 2023-01-20 | 83 | 1 | 5 | Budget |
| 14834 | 388.00 | 2023-06-22 | 92 | 1 | 6 | Actual |
| 36189 | 174.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
| 36882 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 24500 | 9513.70 | 2024-03-21 | 38 | 7 | 11 | Actual |
| 2803 | 58.00 | 2022-07-23 | 90 | 2 | 6 | Actual |
| 24758 | 63.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 23321 | 56.08 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 27026 | 77481.00 | 2024-06-21 | 39 | 7 | 4 | Actual |
| 22314 | 29097.08 | 2024-01-20 | 32 | 7 | 8 | Actual |
| 1502 | 25756.00 | 2022-06-22 | 52 | 6 | 5 | Actual |
| 16252 | 35.87 | 2023-07-23 | 92 | 2 | 11 | Actual |
| 902 | 630.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
| 36779 | 2094.42 | 2025-02-20 | 61 | 6 | 11 | Actual |
| 29769 | -209.52 | 2024-08-21 | 91 | 2 | 8 | Actual |
| 30350 | 264.00 | 2024-09-21 | 74 | 7 | 3 | Actual |
| 15341 | 51.82 | 2023-06-22 | 68 | 6 | 11 | Actual |
| 9977 | 305.63 | 2023-01-20 | 73 | 2 | 8 | Actual |
| 15367 | 362978.80 | 2023-06-22 | 6 | 7 | 11 | Actual |
Generated 2025-06-21 18:52:22.624 UTC