[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2073
34424 items
NOTE: Only 1000 elements of total 34424 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8673 | 400.00 | 2022-12-23 | 73 | 1 | 7 | Budget |
| 15715 | 125.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
| 28389 | 24.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 20558 | 17.78 | 2023-11-22 | 68 | 6 | 12 | Actual |
| 15297 | 83.74 | 2023-06-22 | 90 | 3 | 11 | Actual |
| 2695 | 42001.00 | 2022-07-23 | 21 | 7 | 5 | Actual |
| 38137 | 3313.59 | 2025-03-22 | 62 | 2 | 13 | Actual |
| 10206 | 222.00 | 2023-02-20 | 97 | 6 | 3 | Actual |
| 24111 | 251.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
| 13647 | 3661.00 | 2023-05-22 | 62 | 6 | 4 | Actual |
| 5221 | 20.00 | 2022-09-22 | 69 | 6 | 6 | Actual |
| 28910 | 132.68 | 2024-07-22 | 94 | 1 | 12 | Actual |
| 27535 | 561.41 | 2024-06-21 | 65 | 1 | 11 | Actual |
| 11842 | 90.00 | 2023-03-22 | 68 | 4 | 6 | Actual |
| 1552 | 114.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2022-11-22 | 63 | 6 | 5 | Budget |
| 30328 | 373992.00 | 2024-09-21 | 29 | 7 | 3 | Actual |
| 14231 | 84.80 | 2023-05-22 | 78 | 1 | 11 | Actual |
| 21193 | 69135.00 | 2023-12-23 | 34 | 7 | 7 | Actual |
| 16149 | 82.90 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-06-22 | 90 | 2 | 8 | Actual |
| 2645 | 144.00 | 2022-07-23 | 68 | 6 | 5 | Actual |
| 34807 | 4559.00 | 2025-01-20 | 61 | 6 | 3 | Actual |
| 29845 | 49.70 | 2024-08-21 | 69 | 1 | 11 | Actual |
| 19629 | 1051.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 3005 | 268.00 | 2022-07-23 | 90 | 6 | 6 | Actual |
| 23828 | -259.00 | 2024-03-21 | 91 | 1 | 5 | Actual |
| 30096 | 226.30 | 2024-08-21 | 90 | 6 | 12 | Actual |
| 29879 | 60.33 | 2024-08-21 | 78 | 2 | 11 | Actual |
| 2471 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 12203 | 16000.00 | 2023-03-22 | 60 | 2 | 8 | Budget |
| 30970 | 127.36 | 2024-09-21 | 68 | 1 | 11 | Actual |
| 36742 | 93.31 | 2025-02-20 | 89 | 4 | 11 | Actual |
| 30503 | 103.00 | 2024-09-21 | 71 | 6 | 5 | Actual |
| 31400 | 22.00 | 2024-10-21 | 96 | 1 | 3 | Actual |
| 23650 | -181.00 | 2024-03-21 | 91 | 6 | 3 | Actual |
| 7968 | 200.00 | 2022-12-23 | 97 | 6 | 3 | Actual |
| 28357 | 1872.00 | 2024-07-22 | 62 | 4 | 6 | Actual |
| 10968 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Budget |
| 16474 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
| 903 | 116.00 | 2022-05-22 | 89 | 6 | 7 | Actual |
| 35440 | 395.03 | 2025-01-20 | 73 | 6 | 8 | Actual |
| 38350 | 82.00 | 2025-04-22 | 69 | 1 | 4 | Actual |
| 11550 | 550.00 | 2023-03-22 | 65 | 1 | 5 | Budget |
| 4347 | 276.84 | 2022-08-22 | 90 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 31151 | 162.46 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 1094 | 213.21 | 2022-05-22 | 92 | 6 | 8 | Actual |
| 13169 | 210.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 21192 | 24969.00 | 2023-12-23 | 33 | 7 | 7 | Actual |
| 253 | 378.00 | 2022-05-22 | 65 | 6 | 4 | Actual |
| 7143 | 300.00 | 2022-11-22 | 73 | 6 | 5 | Budget |
| 15526 | 91.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 13358 | 182.90 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 16405 | 22.04 | 2023-07-23 | 66 | 1 | 12 | Actual |
| 15844 | 1083237.00 | 2023-07-23 | 11 | 3 | 6 | Actual |
| 20314 | 335.87 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 22153 | 180.00 | 2024-01-20 | 68 | 6 | 7 | Actual |
| 15281 | 29.48 | 2023-06-22 | 68 | 3 | 11 | Actual |
| 2434 | -74.00 | 2022-07-23 | 91 | 7 | 3 | Actual |
| 26869 | 775.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
| 17881 | 910.00 | 2023-09-22 | 61 | 2 | 6 | Actual |
| 29589 | 213.00 | 2024-08-21 | 89 | 6 | 6 | Actual |
| 11783 | 28500.00 | 2023-03-22 | 60 | 3 | 6 | Budget |
| 38719 | 186022.00 | 2025-04-22 | 37 | 7 | 6 | Actual |
| 23507 | 17.78 | 2024-02-20 | 66 | 1 | 12 | Actual |
| 24837 | 338.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 26578 | 457.00 | 2024-05-21 | 97 | 6 | 11 | Actual |
| 19851 | 313.00 | 2023-11-22 | 92 | 6 | 5 | Actual |
| 6198 | 220.00 | 2022-10-22 | 73 | 3 | 6 | Budget |
| 38995 | 1283.76 | 2025-04-22 | 61 | 3 | 11 | Actual |
| 16028 | 65.00 | 2023-07-23 | 69 | 6 | 7 | Actual |
| 22963 | 305.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 23164 | 13358.00 | 2024-02-20 | 20 | 7 | 7 | Actual |
| 25090 | -233.00 | 2024-04-21 | 91 | 6 | 6 | Actual |
| 27705 | 1252466.65 | 2024-06-21 | 4 | 7 | 11 | Actual |
| 35716 | 57409.28 | 2025-01-20 | 12 | 2 | 12 | Actual |
| 13399 | 372.30 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-03-21 | 91 | 2 | 8 | Actual |
| 3852 | 220.00 | 2022-08-22 | 73 | 1 | 6 | Budget |
| 11261 | 561.00 | 2023-03-22 | 92 | 1 | 3 | Actual |
| 38607 | -430.00 | 2025-04-22 | 91 | 3 | 6 | Actual |
| 35368 | 26881.00 | 2025-01-20 | 100 | 7 | 7 | Actual |
| 36979 | 217.05 | 2025-02-20 | 90 | 1 | 13 | Actual |
| 21920 | 234.00 | 2024-01-20 | 66 | 1 | 6 | Actual |
| 33353 | 241.19 | 2024-11-21 | 92 | 6 | 11 | Actual |
| 33885 | 768.00 | 2024-12-22 | 81 | 6 | 5 | Actual |
| 33229 | 53.95 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 38800 | 16595.00 | 2025-04-22 | 20 | 7 | 7 | Actual |
| 24144 | 54.00 | 2024-03-21 | 82 | 6 | 7 | Actual |
| 23036 | 209.00 | 2024-02-20 | 66 | 6 | 6 | Actual |
| 35068 | 34311.00 | 2025-01-20 | 32 | 7 | 5 | Actual |
| 16194 | 31215.30 | 2023-07-23 | 38 | 7 | 8 | Actual |
| 7265 | 75.00 | 2022-11-22 | 68 | 2 | 6 | Actual |
| 18919 | 25.00 | 2023-10-22 | 69 | 3 | 6 | Actual |
| 9175 | 440.00 | 2023-01-20 | 65 | 1 | 4 | Actual |
| 5842 | 1000.00 | 2022-10-22 | 87 | 1 | 4 | Budget |
| 12991 | 100.00 | 2023-04-22 | 83 | 4 | 6 | Budget |
| 29813 | 32660.78 | 2024-08-21 | 8 | 7 | 8 | Actual |
| 20248 | 892.01 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 23321 | 56.08 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 32864 | 160.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
| 10800 | 7392.00 | 2023-02-20 | 52 | 6 | 6 | Actual |
| 35257 | 18497.00 | 2025-01-20 | 20 | 7 | 6 | Actual |
| 31883 | 442.00 | 2024-10-21 | 68 | 1 | 7 | Actual |
| 22369 | 10.33 | 2024-01-20 | 82 | 2 | 11 | Actual |
| 33435 | 96.51 | 2024-11-21 | 87 | 2 | 12 | Actual |
| 21915 | 15622.00 | 2024-01-20 | 100 | 7 | 5 | Actual |
| 39116 | 82432.08 | 2025-04-22 | 13 | 7 | 11 | Actual |
| 29423 | 62325.00 | 2024-08-21 | 39 | 7 | 5 | Actual |
| 8408 | 60.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 25349 | 302.89 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 6495 | 4100.00 | 2022-10-22 | 76 | 6 | 7 | Budget |
| 31129 | 39483.41 | 2024-09-21 | 34 | 7 | 11 | Actual |
| 20729 | 27734.00 | 2023-12-23 | 100 | 7 | 3 | Actual |
| 4132 | 4761.00 | 2022-08-22 | 94 | 6 | 6 | Actual |
| 31768 | 20.00 | 2024-10-21 | 69 | 4 | 6 | Actual |
| 11047 | 585.94 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 37849 | 120.97 | 2025-03-22 | 68 | 3 | 11 | Actual |
| 6223 | -221.00 | 2022-10-22 | 91 | 3 | 6 | Actual |
| 38651 | 208.00 | 2025-04-22 | 81 | 5 | 6 | Actual |
| 21161 | 178.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 3882 | 56842.00 | 2022-08-22 | 12 | 2 | 6 | Actual |
| 33844 | 82.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 12714 | 283.00 | 2023-04-22 | 90 | 1 | 5 | Actual |
| 2229 | 81617.75 | 2022-06-22 | 13 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-22 | 43 | 7 | 8 | Actual |
| 14422 | 10.33 | 2023-05-22 | 66 | 2 | 12 | Actual |
| 3998 | 125.00 | 2022-08-22 | 74 | 4 | 6 | Actual |
| 33471 | 212.47 | 2024-11-21 | 90 | 6 | 12 | Actual |
| 2151 | 120.78 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 12867 | 200.00 | 2023-04-22 | 65 | 2 | 6 | Budget |
| 22991 | 60.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 23688 | 141.00 | 2024-03-21 | 66 | 7 | 3 | Actual |
| 19940 | 30391.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 31630 | 399.00 | 2024-10-21 | 72 | 6 | 5 | Actual |
| 29665 | 180.00 | 2024-08-21 | 68 | 6 | 7 | Actual |
| 34644 | 75919.19 | 2024-12-22 | 29 | 7 | 12 | Actual |
| 37679 | 1008.68 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 18340 | 131.61 | 2023-09-22 | 92 | 3 | 11 | Actual |
| 31671 | 44887.00 | 2024-10-21 | 34 | 7 | 5 | Actual |
| 25249 | 407.15 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 33984 | 2966.00 | 2024-12-22 | 61 | 3 | 6 | Actual |
| 14455 | 5.01 | 2023-05-22 | 69 | 6 | 12 | Actual |
| 25963 | 402468.00 | 2024-05-21 | 4 | 7 | 5 | Actual |
| 17436 | 10.33 | 2023-08-22 | 65 | 1 | 12 | Actual |
| 24467 | 67.78 | 2024-03-21 | 85 | 6 | 11 | Actual |
| 6231 | 974.00 | 2022-10-22 | 62 | 4 | 6 | Actual |
| 33454 | 179.49 | 2024-11-21 | 68 | 6 | 12 | Actual |
| 7822 | 280.00 | 2022-11-22 | 87 | 6 | 8 | Budget |
| 34197 | 55087.00 | 2024-12-22 | 19 | 7 | 7 | Actual |
| 3418 | 4300.00 | 2022-08-22 | 52 | 6 | 3 | Budget |
| 32164 | 375.23 | 2024-10-21 | 87 | 3 | 11 | Actual |
| 10922 | 50.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 31713 | 41.00 | 2024-10-21 | 68 | 2 | 6 | Actual |
| 37548 | 395269.00 | 2025-03-22 | 4 | 7 | 6 | Actual |
| 24936 | 152.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 22538 | 9.27 | 2024-01-20 | 71 | 6 | 12 | Actual |
| 29653 | 19018.00 | 2024-08-21 | 52 | 6 | 7 | Actual |
| 32386 | 106.52 | 2024-10-21 | 67 | 1 | 13 | Actual |
| 9801 | 637.00 | 2023-01-20 | 81 | 1 | 7 | Actual |
| 36335 | 11.00 | 2025-02-20 | 96 | 4 | 6 | Actual |
| 22485 | 57466.72 | 2024-01-20 | 29 | 7 | 11 | Actual |
| 29412 | 5248.00 | 2024-08-21 | 23 | 7 | 5 | Actual |
| 34941 | 338.00 | 2025-01-20 | 78 | 6 | 4 | Actual |
| 31910 | 5352.00 | 2024-10-21 | 61 | 6 | 7 | Actual |
| 22212 | 342.00 | 2024-01-20 | 68 | 1 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-20 | 101 | 6 | 8 | Actual |
| 22623 | 3994.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2022-12-23 | 72 | 6 | 7 | Actual |
| 2100 | 219.27 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 18857 | 21022.00 | 2023-10-22 | 60 | 1 | 6 | Actual |
| 10018 | 3092.05 | 2023-01-20 | 61 | 6 | 8 | Actual |
| 6297 | 200.00 | 2022-10-22 | 77 | 5 | 6 | Budget |
| 15777 | 159090.00 | 2023-07-23 | 29 | 7 | 5 | Actual |
| 34035 | 13035.00 | 2024-12-22 | 60 | 5 | 6 | Actual |
| 27721 | 88935.39 | 2024-06-21 | 31 | 7 | 11 | Actual |
| 8244 | 29200.00 | 2022-12-23 | 60 | 6 | 5 | Budget |
| 19320 | 1.00 | 2023-10-22 | 96 | 2 | 11 | Actual |
| 3211 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 23341 | 164.59 | 2024-02-20 | 74 | 2 | 11 | Actual |
| 36455 | 24012.00 | 2025-02-20 | 53 | 6 | 7 | Actual |
| 9952 | 317.75 | 2023-01-20 | 89 | 1 | 8 | Actual |
| 34211 | 45036.00 | 2024-12-22 | 38 | 7 | 7 | Actual |
| 25778 | 183.00 | 2024-05-21 | 65 | 7 | 3 | Actual |
| 27860 | 46.87 | 2024-06-21 | 71 | 1 | 13 | Actual |
| 20382 | 32.67 | 2023-11-22 | 68 | 4 | 11 | Actual |
| 22614 | 15.00 | 2024-02-20 | 96 | 1 | 3 | Actual |
| 28560 | 43632.00 | 2024-07-22 | 40 | 7 | 7 | Actual |
| 26946 | 151.00 | 2024-06-21 | 69 | 1 | 4 | Actual |
| 9642 | 100.00 | 2023-01-20 | 65 | 5 | 6 | Budget |
| 15689 | 203136.00 | 2023-07-23 | 35 | 7 | 4 | Actual |
| 24689 | 20886.00 | 2024-04-21 | 7 | 7 | 3 | Actual |
| 29475 | 139.00 | 2024-08-21 | 87 | 2 | 6 | Actual |
| 30166 | 50.38 | 2024-08-21 | 69 | 2 | 13 | Actual |
| 8569 | 113703.00 | 2022-12-23 | 56 | 6 | 6 | Actual |
| 2758 | 69.00 | 2022-07-23 | 94 | 1 | 6 | Actual |
| 17865 | 432.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 7773 | 200.00 | 2022-11-22 | 54 | 6 | 8 | Budget |
| 23603 | 816.00 | 2024-03-21 | 76 | 1 | 3 | Actual |
| 24773 | 2114.00 | 2024-04-21 | 57 | 6 | 4 | Actual |
| 13273 | 38578.00 | 2023-04-22 | 31 | 7 | 7 | Actual |
| 8581 | 369.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 38456 | 1053.00 | 2025-04-22 | 87 | 1 | 5 | Actual |
| 35269 | 133927.00 | 2025-01-20 | 37 | 7 | 6 | Actual |
| 8518 | 8700.00 | 2022-12-23 | 60 | 5 | 6 | Budget |
| 38756 | 8516.00 | 2025-04-22 | 54 | 6 | 7 | Actual |
| 4866 | 33698.00 | 2022-09-22 | 52 | 6 | 5 | Actual |
| 13556 | 783049.00 | 2023-05-22 | 4 | 7 | 3 | Actual |
| 6233 | 200.00 | 2022-10-22 | 65 | 4 | 6 | Actual |
| 8524 | 241.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 38980 | 92.25 | 2025-04-22 | 78 | 2 | 11 | Actual |
| 19055 | 3928.00 | 2023-10-22 | 62 | 1 | 7 | Actual |
| 25146 | 414.00 | 2024-04-21 | 90 | 1 | 7 | Actual |
| 37302 | 86.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
| 30527 | 790647.00 | 2024-09-21 | 6 | 7 | 5 | Actual |
| 6668 | 429.88 | 2022-10-22 | 66 | 6 | 8 | Actual |
| 36235 | 144.00 | 2025-02-20 | 68 | 1 | 6 | Actual |
| 27152 | 92.00 | 2024-06-21 | 65 | 2 | 6 | Actual |
| 5780 | 54.00 | 2022-10-22 | 78 | 7 | 3 | Actual |
| 21379 | 815.67 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 37705 | 582.91 | 2025-03-22 | 73 | 2 | 8 | Actual |
| 32808 | 305.00 | 2024-11-21 | 66 | 1 | 6 | Actual |
| 4230 | 462.00 | 2022-08-22 | 65 | 6 | 7 | Actual |
| 24910 | 9180.00 | 2024-04-21 | 22 | 7 | 5 | Actual |
| 4816 | 224783.00 | 2022-09-22 | 46 | 7 | 4 | Actual |
| 27943 | 11385.67 | 2024-06-21 | 7 | 7 | 13 | Actual |
| 13289 | 2400.00 | 2023-04-22 | 62 | 1 | 8 | Budget |
| 5679 | 2600.00 | 2022-10-22 | 63 | 6 | 3 | Budget |
| 19202 | 40120.01 | 2023-10-22 | 53 | 6 | 8 | Actual |
| 21421 | 53.95 | 2023-12-23 | 83 | 4 | 11 | Actual |
| 38104 | 13141.43 | 2025-03-22 | 40 | 7 | 12 | Actual |
| 30023 | 266.72 | 2024-08-21 | 76 | 1 | 12 | Actual |
| 20971 | 3154.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 6691 | 414.73 | 2022-10-22 | 81 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-01-20 | 96 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 6810 | 88.00 | 2022-11-22 | 67 | 6 | 3 | Actual |
| 37044 | 123907.07 | 2025-02-20 | 101 | 6 | 13 | Actual |
| 35657 | 7.00 | 2025-01-20 | 96 | 6 | 11 | Actual |
| 14750 | 36239.00 | 2023-06-22 | 60 | 6 | 5 | Actual |
| 4360 | 508.67 | 2022-08-22 | 65 | 2 | 8 | Actual |
| 37307 | 281.00 | 2025-03-22 | 89 | 1 | 5 | Actual |
| 38811 | 183511.00 | 2025-04-22 | 35 | 7 | 7 | Actual |
| 26964 | 380.00 | 2024-06-21 | 94 | 1 | 4 | Actual |
| 37962 | 14618.05 | 2025-03-22 | 7 | 7 | 11 | Actual |
| 37716 | 1092.01 | 2025-03-22 | 87 | 2 | 8 | Actual |
| 37642 | 28131.00 | 2025-03-22 | 7 | 7 | 7 | Actual |
| 35639 | 177.36 | 2025-01-20 | 72 | 6 | 11 | Actual |
| 8183 | 302470.00 | 2022-12-23 | 43 | 7 | 4 | Actual |
| 35330 | 236.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 34183 | 369.00 | 2024-12-22 | 92 | 6 | 7 | Actual |
| 20266 | 743190.69 | 2023-11-22 | 4 | 7 | 8 | Actual |
| 31544 | 693.00 | 2024-10-21 | 81 | 6 | 4 | Actual |
| 31777 | 22.00 | 2024-10-21 | 82 | 4 | 6 | Actual |
| 19209 | 35662.35 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 19873 | 46019.00 | 2023-11-22 | 31 | 7 | 5 | Actual |
| 27323 | 850.00 | 2024-06-21 | 66 | 1 | 7 | Actual |
| 5177 | 280.00 | 2022-09-22 | 80 | 5 | 6 | Budget |
| 30449 | 77506.00 | 2024-09-21 | 31 | 7 | 4 | Actual |
| 19588 | 129.00 | 2023-11-22 | 69 | 1 | 3 | Actual |
| 37908 | 44.38 | 2025-03-22 | 76 | 5 | 11 | Actual |
| 27431 | 343.51 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 21383 | 43.31 | 2023-12-23 | 68 | 3 | 11 | Actual |
| 38837 | 414.73 | 2025-04-22 | 84 | 1 | 8 | Actual |
| 38069 | 180.55 | 2025-03-22 | 85 | 6 | 12 | Actual |
| 34623 | 347.57 | 2024-12-22 | 92 | 6 | 12 | Actual |
| 4945 | 13062.00 | 2022-09-22 | 28 | 7 | 5 | Actual |
| 26992 | 192.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 37077 | 1291.00 | 2025-03-22 | 66 | 1 | 3 | Actual |
| 25632 | 3795.51 | 2024-04-21 | 18 | 7 | 12 | Actual |
| 28098 | 741.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 29175 | 182.00 | 2024-08-21 | 84 | 6 | 3 | Actual |
| 11194 | 84590.54 | 2023-02-20 | 14 | 7 | 8 | Actual |
| 30436 | 16274.00 | 2024-09-21 | 8 | 7 | 4 | Actual |
| 25558 | 60.33 | 2024-04-21 | 89 | 1 | 12 | Actual |
| 29950 | 18173.44 | 2024-08-21 | 56 | 6 | 11 | Actual |
| 38245 | 653.00 | 2025-04-22 | 90 | 1 | 3 | Actual |
| 25214 | 20495.00 | 2024-04-21 | 43 | 7 | 7 | Actual |
| 15189 | 2256.00 | 2023-06-22 | 97 | 6 | 8 | Actual |
| 34751 | 78020.25 | 2024-12-22 | 15 | 7 | 13 | Actual |
| 39200 | 39932.35 | 2025-04-22 | 60 | 6 | 12 | Actual |
| 28453 | 183595.00 | 2024-07-22 | 21 | 7 | 6 | Actual |
| 25736 | 878.00 | 2024-05-21 | 87 | 6 | 3 | Actual |
| 14640 | 577.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
| 15479 | 24145.89 | 2023-06-22 | 39 | 7 | 12 | Actual |
| 27679 | 126.29 | 2024-06-21 | 67 | 6 | 11 | Actual |
| 26720 | 64.41 | 2024-05-21 | 84 | 1 | 13 | Actual |
| 7580 | 10.00 | 2022-11-22 | 96 | 1 | 7 | Actual |
| 1224 | 80.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
| 18734 | 63000.00 | 2023-10-22 | 99 | 6 | 4 | Actual |
| 14354 | 89.06 | 2023-05-22 | 89 | 6 | 11 | Actual |
| 31185 | 35.87 | 2024-09-21 | 85 | 2 | 12 | Actual |
| 16437 | 11.40 | 2023-07-23 | 73 | 2 | 12 | Actual |
| 15668 | 131005.00 | 2023-07-23 | 101 | 6 | 4 | Actual |
| 14932 | 150.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
| 28771 | 100.76 | 2024-07-22 | 67 | 4 | 11 | Actual |
| 6062 | 8232.00 | 2022-10-22 | 18 | 7 | 5 | Actual |
| 14281 | 25.23 | 2023-05-22 | 71 | 3 | 11 | Actual |
| 36832 | 13560.59 | 2025-02-20 | 38 | 7 | 11 | Actual |
| 3331 | 137.45 | 2022-07-23 | 89 | 6 | 8 | Actual |
| 32763 | 282.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 793 | 22950.00 | 2022-05-22 | 37 | 7 | 6 | Actual |
| 16943 | 211.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
| 21955 | 121.00 | 2024-01-20 | 77 | 2 | 6 | Actual |
| 15762 | 812279.00 | 2023-07-23 | 4 | 7 | 5 | Actual |
| 8906 | 25168.22 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 17602 | 190.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 10959 | 280.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-04-22 | 72 | 6 | 5 | Actual |
| 39092 | 294.38 | 2025-04-22 | 74 | 6 | 11 | Actual |
| 25560 | -72.64 | 2024-04-21 | 91 | 1 | 12 | Actual |
| 31660 | 47217.00 | 2024-10-21 | 19 | 7 | 5 | Actual |
| 37923 | 1.00 | 2025-03-22 | 96 | 5 | 11 | Actual |
| 23935 | 151.00 | 2024-03-21 | 74 | 2 | 6 | Actual |
| 19833 | 34.00 | 2023-11-22 | 69 | 6 | 5 | Actual |
| 2453 | 95.00 | 2022-07-23 | 69 | 1 | 4 | Actual |
| 1689 | 3.00 | 2022-06-22 | 96 | 2 | 6 | Actual |
| 5419 | 143497.00 | 2022-09-22 | 35 | 7 | 7 | Actual |
| 7408 | 43.00 | 2022-11-22 | 68 | 5 | 6 | Actual |
| 29462 | 12.00 | 2024-08-21 | 69 | 2 | 6 | Actual |
| 6576 | 1288.98 | 2022-10-22 | 77 | 1 | 8 | Actual |
| 15743 | 3276.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 15905 | 33.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 7462 | 280.00 | 2022-11-22 | 66 | 6 | 6 | Budget |
| 30978 | 713.54 | 2024-09-21 | 80 | 1 | 11 | Actual |
| 6753 | 100.00 | 2022-11-22 | 68 | 1 | 3 | Budget |
| 1136 | 1800.00 | 2022-06-22 | 62 | 1 | 3 | Budget |
| 33611 | 52961.89 | 2024-11-21 | 31 | 7 | 13 | Actual |
| 4327 | 525.33 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 20387 | 97.57 | 2023-11-22 | 76 | 4 | 11 | Actual |
| 28349 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
| 36496 | 104437.00 | 2025-02-20 | 14 | 7 | 7 | Actual |
| 6755 | 59.00 | 2022-11-22 | 69 | 1 | 3 | Actual |
| 11853 | 380.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
| 1983 | 28200.00 | 2022-06-22 | 60 | 6 | 7 | Budget |
| 27583 | -82.22 | 2024-06-21 | 91 | 2 | 11 | Actual |
| 36877 | 56.08 | 2025-02-20 | 76 | 2 | 12 | Actual |
| 33331 | 413.53 | 2024-11-21 | 65 | 6 | 11 | Actual |
| 27103 | 13483.00 | 2024-06-21 | 20 | 7 | 5 | Actual |
| 8713 | 22400.00 | 2022-12-23 | 57 | 6 | 7 | Budget |
| 39358 | 4634.67 | 2025-04-22 | 20 | 7 | 13 | Actual |
| 25604 | 1.00 | 2024-04-21 | 72 | 6 | 12 | Actual |
| 2675 | 175.00 | 2022-07-23 | 89 | 6 | 5 | Actual |
| 18593 | 72.00 | 2023-10-22 | 69 | 6 | 3 | Actual |
| 12570 | 990.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 31951 | 81621.00 | 2024-10-21 | 21 | 7 | 7 | Actual |
| 38468 | 6743.00 | 2025-04-22 | 57 | 6 | 5 | Actual |
| 31906 | 1384.00 | 2024-10-21 | 54 | 6 | 7 | Actual |
| 8688 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 2621 | 243.00 | 2022-07-23 | 94 | 1 | 5 | Actual |
| 3472 | 128.00 | 2022-08-22 | 89 | 6 | 3 | Actual |
| 39380 | 1457.80 | 2025-05-21 | 85 | 7 | 4 | Actual |
| 25244 | 274112.25 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-22 | 33 | 7 | 8 | Actual |
| 24979 | 2.00 | 2024-04-21 | 96 | 2 | 6 | Actual |
| 25539 | 214.59 | 2024-04-21 | 62 | 1 | 12 | Actual |
| 22968 | 454.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 37698 | 4892.08 | 2025-03-22 | 62 | 2 | 8 | Actual |
| 827 | 280.00 | 2022-05-22 | 78 | 1 | 7 | Budget |
| 27375 | 218.00 | 2024-06-21 | 89 | 6 | 7 | Actual |
| 23992 | 90.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
| 13540 | 1143.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
| 18454 | 48496.34 | 2023-09-22 | 35 | 7 | 11 | Actual |
| 4210 | 259.00 | 2022-08-22 | 92 | 1 | 7 | Actual |
| 31754 | 114.00 | 2024-10-21 | 85 | 3 | 6 | Actual |
| 36985 | 3146.92 | 2025-02-20 | 61 | 2 | 13 | Actual |
| 23571 | 3795.51 | 2024-02-20 | 18 | 7 | 12 | Actual |
| 16207 | 24.16 | 2023-07-23 | 69 | 1 | 11 | Actual |
| 31799 | 272.00 | 2024-10-21 | 77 | 5 | 6 | Actual |
| 10624 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
| 19425 | 67.78 | 2023-10-22 | 83 | 6 | 11 | Actual |
| 26135 | 206.00 | 2024-05-21 | 65 | 6 | 6 | Actual |
| 6533 | 30604.00 | 2022-10-22 | 19 | 7 | 7 | Actual |
| 26909 | 319210.00 | 2024-06-21 | 43 | 7 | 3 | Actual |
| 10166 | 200.00 | 2023-02-20 | 66 | 6 | 3 | Budget |
| 673 | 88.00 | 2022-05-22 | 67 | 5 | 6 | Actual |
| 32766 | 1053.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 30919 | 345.03 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 4736 | 27400.00 | 2022-09-22 | 60 | 6 | 4 | Budget |
| 7538 | 3420.00 | 2022-11-22 | 62 | 1 | 7 | Actual |
| 14810 | 22604.00 | 2023-06-22 | 60 | 1 | 6 | Actual |
| 27004 | 589707.00 | 2024-06-21 | 6 | 7 | 4 | Actual |
| 28338 | 321.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 1702 | 200.00 | 2022-06-22 | 67 | 3 | 6 | Budget |
| 35279 | 672.00 | 2025-01-20 | 65 | 1 | 7 | Actual |
| 2217 | -171.64 | 2022-06-22 | 91 | 6 | 8 | Actual |
| 1395 | 271.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
| 20 | 114.00 | 2022-05-22 | 74 | 1 | 3 | Actual |
| 34795 | 646.00 | 2025-01-20 | 90 | 1 | 3 | Actual |
| 34218 | 8554.27 | 2024-12-22 | 61 | 1 | 8 | Actual |
| 38968 | 1935.90 | 2025-04-22 | 61 | 2 | 11 | Actual |
| 27389 | 117518.00 | 2024-06-21 | 14 | 7 | 7 | Actual |
| 32499 | 6125.00 | 2024-11-21 | 61 | 1 | 3 | Actual |
| 19256 | 24924.27 | 2023-10-22 | 33 | 7 | 8 | Actual |
| 4418 | 200.00 | 2022-08-22 | 66 | 6 | 8 | Budget |
| 24748 | 195.00 | 2024-04-21 | 68 | 1 | 4 | Actual |
| 20303 | 169.91 | 2023-11-22 | 73 | 1 | 11 | Actual |
| 26677 | 21091.58 | 2024-05-21 | 13 | 7 | 12 | Actual |
| 2484 | 115.00 | 2022-07-23 | 94 | 1 | 4 | Actual |
| 23504 | 301.83 | 2024-02-20 | 61 | 1 | 12 | Actual |
| 16887 | 208.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
| 3942 | 100.00 | 2022-08-22 | 67 | 3 | 6 | Budget |
| 29663 | 436.00 | 2024-08-21 | 66 | 6 | 7 | Actual |
| 24605 | 3288.05 | 2024-03-21 | 22 | 7 | 12 | Actual |
| 27181 | 447.00 | 2024-06-21 | 66 | 3 | 6 | Actual |
| 5548 | 25.32 | 2022-09-22 | 69 | 6 | 8 | Actual |
| 2616 | 750.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 16690 | 99.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 26113 | 53.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 29033 | 4024.13 | 2024-07-22 | 61 | 2 | 13 | Actual |
| 8835 | 185.93 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 29024 | 97.74 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 3397 | 550.00 | 2022-08-22 | 80 | 1 | 3 | Budget |
| 31355 | 4115.36 | 2024-09-21 | 20 | 7 | 13 | Actual |
| 28649 | -212.55 | 2024-07-22 | 91 | 6 | 8 | Actual |
| 25196 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
| 34863 | 112456.00 | 2025-01-20 | 43 | 7 | 3 | Actual |
| 33146 | 217.75 | 2024-11-21 | 94 | 2 | 8 | Actual |
| 26694 | 46926.10 | 2024-05-21 | 37 | 7 | 12 | Actual |
| 28185 | 691.00 | 2024-07-22 | 66 | 1 | 5 | Actual |
| 35580 | 178.42 | 2025-01-20 | 73 | 4 | 11 | Actual |
| 23545 | 35.87 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 1112 | 9005.79 | 2022-05-22 | 22 | 7 | 8 | Actual |
| 38670 | 3231.00 | 2025-04-22 | 63 | 6 | 6 | Actual |
| 34226 | 692.00 | 2024-12-22 | 73 | 1 | 8 | Actual |
| 34025 | 27.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 23186 | 737.46 | 2024-02-20 | 65 | 1 | 8 | Actual |
| 26504 | 213.53 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 38716 | 35916.00 | 2025-04-22 | 33 | 7 | 6 | Actual |
| 28227 | 5143.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 19781 | 33701.00 | 2023-11-22 | 32 | 7 | 4 | Actual |
| 14590 | 265721.00 | 2023-06-22 | 35 | 7 | 3 | Actual |
| 9032 | 17200.00 | 2023-01-20 | 52 | 6 | 3 | Budget |
| 934 | 25665.00 | 2022-05-22 | 37 | 7 | 7 | Actual |
| 10352 | 480.00 | 2023-02-20 | 66 | 6 | 4 | Budget |
| 20717 | 137.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 17034 | 709.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
| 8820 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 22433 | 4.00 | 2024-01-20 | 96 | 4 | 11 | Actual |
| 19876 | 37870.00 | 2023-11-22 | 34 | 7 | 5 | Actual |
| 8096 | 18200.00 | 2022-12-23 | 52 | 6 | 4 | Budget |
| 3058 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
| 38994 | 13895.70 | 2025-04-22 | 60 | 3 | 11 | Actual |
| 10494 | 62.00 | 2023-02-20 | 69 | 6 | 5 | Actual |
| 21743 | 441.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 38511 | 65438.00 | 2025-04-22 | 21 | 7 | 5 | Actual |
| 33835 | 34483.00 | 2024-12-22 | 100 | 7 | 4 | Actual |
| 20847 | 412.00 | 2023-12-23 | 92 | 1 | 5 | Actual |
| 5516 | 132.90 | 2022-09-22 | 89 | 2 | 8 | Actual |
| 17272 | 106.08 | 2023-08-22 | 77 | 2 | 11 | Actual |
| 18080 | 233110.00 | 2023-09-22 | 56 | 6 | 7 | Actual |
| 15357 | 131.61 | 2023-06-22 | 89 | 6 | 11 | Actual |
| 28177 | 41173.00 | 2024-07-22 | 40 | 7 | 4 | Actual |
| 22207 | 6778.48 | 2024-01-20 | 61 | 1 | 8 | Actual |
| 6268 | 153.00 | 2022-10-22 | 89 | 4 | 6 | Actual |
| 22893 | 24639.00 | 2024-02-20 | 60 | 1 | 6 | Actual |
| 12678 | 477.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 2521 | 518.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 228 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
| 12853 | 468.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 11915 | 176.00 | 2023-03-22 | 87 | 5 | 6 | Actual |
| 33868 | 48438.00 | 2024-12-22 | 60 | 6 | 5 | Actual |
| 33608 | 7231.21 | 2024-11-21 | 24 | 7 | 13 | Actual |
| 22333 | 22.04 | 2024-01-20 | 71 | 1 | 11 | Actual |
| 24216 | 4742.08 | 2024-03-21 | 62 | 2 | 8 | Actual |
| 35929 | 1175.00 | 2025-02-20 | 66 | 1 | 3 | Actual |
| 3015 | 345566.00 | 2022-07-23 | 6 | 7 | 6 | Actual |
| 19525 | 6.08 | 2023-10-22 | 63 | 6 | 12 | Actual |
| 21002 | 77.00 | 2023-12-23 | 68 | 4 | 6 | Actual |
| 31248 | 10712.66 | 2024-09-21 | 33 | 7 | 12 | Actual |
| 6796 | 1240.00 | 2022-11-22 | 57 | 6 | 3 | Actual |
| 32878 | 104.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 29485 | 1852.00 | 2024-08-21 | 62 | 3 | 6 | Actual |
| 26513 | -120.52 | 2024-05-21 | 91 | 4 | 11 | Actual |
| 28796 | 64.59 | 2024-07-22 | 65 | 5 | 11 | Actual |
| 22664 | 15301.00 | 2024-02-20 | 22 | 7 | 3 | Actual |
| 21427 | -112.00 | 2023-12-23 | 91 | 4 | 11 | Actual |
| 470 | 13976.00 | 2022-05-22 | 100 | 7 | 5 | Actual |
| 13890 | 19.00 | 2023-05-22 | 69 | 4 | 6 | Actual |
| 21666 | 185.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 19234 | 5.00 | 2023-10-22 | 96 | 6 | 8 | Actual |
| 9084 | 144.00 | 2023-01-20 | 89 | 6 | 3 | Actual |
| 11130 | 112431.96 | 2023-02-20 | 56 | 6 | 8 | Actual |
| 13700 | 56282.00 | 2023-05-22 | 39 | 7 | 4 | Actual |
| 23739 | 122568.00 | 2024-03-21 | 12 | 2 | 4 | Actual |
| 12914 | 1675.00 | 2023-04-22 | 62 | 3 | 6 | Actual |
| 38732 | 240.00 | 2025-04-22 | 68 | 1 | 7 | Actual |
| 14718 | 4145.00 | 2023-06-22 | 61 | 1 | 5 | Actual |
| 22860 | 32769.00 | 2024-02-20 | 94 | 6 | 5 | Actual |
| 35355 | 26058.00 | 2025-01-20 | 28 | 7 | 7 | Actual |
| 6671 | 100.00 | 2022-10-22 | 67 | 6 | 8 | Budget |
| 24357 | 90.12 | 2024-03-21 | 92 | 2 | 11 | Actual |
| 11601 | 14900.00 | 2023-03-22 | 57 | 6 | 5 | Budget |
| 27914 | 748.63 | 2024-06-21 | 65 | 6 | 13 | Actual |
| 16445 | 5.01 | 2023-07-23 | 83 | 2 | 12 | Actual |
| 3777 | 1232.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
| 38961 | 259.27 | 2025-04-22 | 90 | 1 | 11 | Actual |
| 38985 | 63.53 | 2025-04-22 | 84 | 2 | 11 | Actual |
| 24321 | 17.78 | 2024-03-21 | 82 | 1 | 11 | Actual |
| 28523 | 247.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 8168 | 55018.00 | 2022-12-23 | 21 | 7 | 4 | Actual |
| 1815 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
| 9071 | 480.00 | 2023-01-20 | 80 | 6 | 3 | Budget |
| 23524 | 78.42 | 2024-02-20 | 89 | 1 | 12 | Actual |
| 38911 | 1428714.07 | 2025-04-22 | 4 | 7 | 8 | Actual |
| 4897 | 300.00 | 2022-09-22 | 73 | 6 | 5 | Budget |
| 14491 | 6264.71 | 2023-05-22 | 24 | 7 | 12 | Actual |
| 21363 | 45.44 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 28839 | 479.49 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 32860 | 3326.00 | 2024-11-21 | 61 | 3 | 6 | Actual |
| 31020 | 2821.02 | 2024-09-21 | 61 | 3 | 11 | Actual |
| 22057 | 2538.00 | 2024-01-20 | 63 | 6 | 6 | Actual |
| 36519 | 100504.47 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 26452 | 13.53 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 22514 | 1.82 | 2024-01-20 | 82 | 1 | 12 | Actual |
| 18056 | 59.00 | 2023-09-22 | 69 | 1 | 7 | Actual |
| 3028 | 14629.00 | 2022-07-23 | 28 | 7 | 6 | Actual |
| 201 | 264.00 | 2022-05-22 | 68 | 1 | 4 | Actual |
| 7070 | 1901.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
| 21151 | 104.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 11468 | 22102.00 | 2023-03-22 | 63 | 6 | 4 | Actual |
| 26331 | 66.23 | 2024-05-21 | 82 | 2 | 8 | Actual |
| 37336 | 715.00 | 2025-03-22 | 81 | 6 | 5 | Actual |
| 33535 | 3315.35 | 2024-11-21 | 61 | 2 | 13 | Actual |
| 39047 | 6.00 | 2025-04-22 | 96 | 4 | 11 | Actual |
| 21844 | 743.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
| 11422 | 266.00 | 2023-03-22 | 74 | 1 | 4 | Actual |
| 1131 | 20020.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
| 211 | 561.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
| 14931 | 242.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 13799 | 1202401.80 | 2023-05-22 | 45 | 7 | 5 | Actual |
| 12085 | 200.00 | 2023-03-22 | 67 | 6 | 7 | Budget |
| 14184 | 5.00 | 2023-05-22 | 96 | 6 | 8 | Actual |
| 28063 | 1168.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
| 8794 | 713405.00 | 2022-12-23 | 43 | 7 | 7 | Actual |
| 6846 | 7392.00 | 2022-11-22 | 94 | 6 | 3 | Actual |
| 32044 | 314.72 | 2024-10-21 | 78 | 6 | 8 | Actual |
| 38661 | 8.00 | 2025-04-22 | 96 | 5 | 6 | Actual |
| 22929 | 34.00 | 2024-02-20 | 73 | 2 | 6 | Actual |
| 17459 | 1764.62 | 2023-08-22 | 12 | 2 | 12 | Actual |
| 26599 | 10814.79 | 2024-05-21 | 33 | 7 | 11 | Actual |
| 3088 | 10.00 | 2022-07-23 | 96 | 1 | 7 | Actual |
| 32297 | 34.80 | 2024-10-21 | 71 | 1 | 12 | Actual |
| 8320 | 77240.00 | 2022-12-23 | 37 | 7 | 5 | Actual |
| 24033 | 85897.00 | 2024-03-21 | 56 | 6 | 6 | Actual |
| 14164 | 60.17 | 2023-05-22 | 69 | 6 | 8 | Actual |
| 18440 | 54470.92 | 2023-09-22 | 15 | 7 | 11 | Actual |
| 33032 | 120728.00 | 2024-11-21 | 56 | 6 | 7 | Actual |
| 34947 | 232.00 | 2025-01-20 | 85 | 6 | 4 | Actual |
| 6855 | 5977.00 | 2022-11-22 | 8 | 7 | 3 | Actual |
| 746 | 126.00 | 2022-05-22 | 78 | 6 | 6 | Actual |
| 26981 | 608.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 10745 | 380.00 | 2023-02-20 | 87 | 4 | 6 | Budget |
| 13017 | 65.00 | 2023-04-22 | 68 | 5 | 6 | Actual |
| 2530 | 147.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 21242 | 696.55 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 9140 | 90.00 | 2023-01-20 | 74 | 7 | 3 | Budget |
| 33895 | 29882.00 | 2024-12-22 | 94 | 6 | 5 | Actual |
| 20023 | 20294.00 | 2023-11-22 | 60 | 6 | 6 | Actual |
| 26653 | 26.29 | 2024-05-21 | 73 | 6 | 12 | Actual |
| 32879 | 554.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 3501 | 14833.00 | 2022-08-22 | 34 | 7 | 3 | Actual |
| 11297 | 109.00 | 2023-03-22 | 74 | 6 | 3 | Actual |
| 28242 | 13.00 | 2024-07-22 | 96 | 6 | 5 | Actual |
| 7820 | 85.93 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 28542 | 280462.00 | 2024-07-22 | 15 | 7 | 7 | Actual |
| 6485 | 203.00 | 2022-10-22 | 68 | 6 | 7 | Actual |
| 16918 | 200.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
| 14321 | 60.33 | 2023-05-22 | 89 | 4 | 11 | Actual |
| 24134 | 50.00 | 2024-03-21 | 69 | 6 | 7 | Actual |
| 38484 | 314.00 | 2025-04-22 | 78 | 6 | 5 | Actual |
| 5560 | 492.00 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 25149 | 434.00 | 2024-04-21 | 94 | 1 | 7 | Actual |
| 27628 | 453.96 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 38933 | 45062.53 | 2025-04-22 | 38 | 7 | 8 | Actual |
| 29078 | 195.99 | 2024-07-22 | 78 | 6 | 13 | Actual |
| 18701 | 3314.00 | 2023-10-22 | 53 | 6 | 4 | Actual |
| 7916 | 3118.00 | 2022-12-23 | 57 | 6 | 3 | Actual |
| 29002 | 365175.62 | 2024-07-22 | 43 | 7 | 12 | Actual |
| 7647 | 21458.00 | 2022-11-22 | 7 | 7 | 7 | Actual |
| 14296 | -106.69 | 2023-05-22 | 91 | 3 | 11 | Actual |
| 6556 | 4146.61 | 2022-10-22 | 61 | 1 | 8 | Actual |
| 38169 | 460.91 | 2025-03-22 | 66 | 6 | 13 | Actual |
| 19028 | 7286.00 | 2023-10-22 | 8 | 7 | 6 | Actual |
| 4325 | 200.00 | 2022-08-22 | 74 | 1 | 8 | Budget |
| 39053 | 31.61 | 2025-04-22 | 67 | 5 | 11 | Actual |
| 8946 | 137.45 | 2022-12-23 | 90 | 6 | 8 | Actual |
| 19142 | 28910.00 | 2023-10-22 | 40 | 7 | 7 | Actual |
| 5817 | 60.00 | 2022-10-22 | 69 | 1 | 4 | Actual |
| 30289 | 47.00 | 2024-09-21 | 69 | 6 | 3 | Actual |
| 24035 | 21901.00 | 2024-03-21 | 60 | 6 | 6 | Actual |
| 26313 | 14.00 | 2024-05-21 | 96 | 1 | 8 | Actual |
| 35163 | 201.00 | 2025-01-20 | 65 | 4 | 6 | Actual |
| 14588 | 36363.00 | 2023-06-22 | 33 | 7 | 3 | Actual |
| 33833 | -35318.00 | 2024-12-22 | 43 | 7 | 4 | Actual |
| 28703 | 148.63 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 21346 | 213.53 | 2023-12-23 | 92 | 1 | 11 | Actual |
| 5689 | 19.00 | 2022-10-22 | 69 | 6 | 3 | Actual |
| 30052 | 97.57 | 2024-08-21 | 77 | 2 | 12 | Actual |
| 14942 | 5.00 | 2023-06-22 | 96 | 5 | 6 | Actual |
| 35839 | 562.67 | 2025-01-20 | 66 | 2 | 13 | Actual |
| 7546 | 280.00 | 2022-11-22 | 68 | 1 | 7 | Actual |
| 37018 | 625.82 | 2025-02-20 | 65 | 6 | 13 | Actual |
| 10810 | 2525.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
| 1144 | 100.00 | 2022-06-22 | 68 | 1 | 3 | Budget |
| 3645 | 200.00 | 2022-08-22 | 78 | 6 | 4 | Budget |
| 1826 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
| 11283 | 200.00 | 2023-03-22 | 66 | 6 | 3 | Budget |
| 19849 | 235.00 | 2023-11-22 | 90 | 6 | 5 | Actual |
| 23702 | 36.00 | 2024-03-21 | 84 | 7 | 3 | Actual |
| 6113 | 280.00 | 2022-10-22 | 81 | 1 | 6 | Budget |
| 12902 | 54.00 | 2023-04-22 | 89 | 2 | 6 | Actual |
| 14535 | 32181.00 | 2023-06-22 | 54 | 6 | 3 | Actual |
| 10983 | 178.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 32055 | 426.85 | 2024-10-21 | 92 | 6 | 8 | Actual |
| 15072 | 1359461.00 | 2023-06-22 | 4 | 7 | 7 | Actual |
| 38762 | 26287.00 | 2025-04-22 | 63 | 6 | 7 | Actual |
| 37630 | 1080.00 | 2025-03-22 | 87 | 6 | 7 | Actual |
| 20885 | 43000.00 | 2023-12-23 | 99 | 6 | 5 | Actual |
| 12534 | 4100.00 | 2023-04-22 | 61 | 1 | 4 | Budget |
| 26052 | 239.00 | 2024-05-21 | 66 | 3 | 6 | Actual |
| 25018 | 108.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
| 1243 | 3399.00 | 2022-06-22 | 8 | 7 | 3 | Actual |
| 28716 | 107.14 | 2024-07-22 | 66 | 2 | 11 | Actual |
| 19802 | 363.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
| 27251 | 167.00 | 2024-06-21 | 90 | 5 | 6 | Actual |
| 18253 | 196812.32 | 2023-09-22 | 35 | 7 | 8 | Actual |
| 10557 | 17537.00 | 2023-02-20 | 40 | 7 | 5 | Actual |
| 23344 | 53.95 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 37638 | 71000.00 | 2025-03-22 | 99 | 6 | 7 | Actual |
| 5340 | 169000.00 | 2022-09-22 | 56 | 6 | 7 | Budget |
| 36194 | -232.00 | 2025-02-20 | 91 | 6 | 5 | Actual |
| 39135 | 77406.46 | 2025-04-22 | 39 | 7 | 11 | Actual |
| 32570 | 24696.00 | 2024-11-21 | 18 | 7 | 3 | Actual |
| 21065 | 106.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 34902 | 702.00 | 2025-01-20 | 73 | 1 | 4 | Actual |
| 7539 | 2800.00 | 2022-11-22 | 62 | 1 | 7 | Budget |
| 9315 | 480.00 | 2023-01-20 | 65 | 1 | 5 | Budget |
| 10530 | 38500.00 | 2023-02-20 | 99 | 6 | 5 | Actual |
| 677 | 18.00 | 2022-05-22 | 71 | 5 | 6 | Actual |
| 13152 | 633.00 | 2023-04-22 | 66 | 1 | 7 | Actual |
| 28058 | 57757.00 | 2024-07-22 | 40 | 7 | 3 | Actual |
| 20724 | 67.00 | 2023-12-23 | 90 | 7 | 3 | Actual |
| 21521 | 208893.54 | 2023-12-23 | 46 | 7 | 11 | Actual |
| 22774 | 349852.00 | 2024-02-20 | 6 | 7 | 4 | Actual |
| 9529 | 47.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
| 21625 | 1184.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 4468 | 81601.09 | 2022-08-22 | 14 | 7 | 8 | Actual |
| 31790 | 188.00 | 2024-10-21 | 65 | 5 | 6 | Actual |
| 27204 | 1939.00 | 2024-06-21 | 61 | 4 | 6 | Actual |
| 23790 | 26144.00 | 2024-03-21 | 24 | 7 | 4 | Actual |
| 21722 | 36.00 | 2024-01-20 | 84 | 7 | 3 | Actual |
| 34059 | 265.00 | 2024-12-22 | 92 | 5 | 6 | Actual |
| 6258 | 30.00 | 2022-10-22 | 82 | 4 | 6 | Budget |
| 7183 | 98949.00 | 2022-11-22 | 15 | 7 | 5 | Actual |
| 30522 | 11.00 | 2024-09-21 | 96 | 6 | 5 | Actual |
| 16145 | 505.64 | 2023-07-23 | 66 | 6 | 8 | Actual |
| 13575 | 35462.00 | 2023-05-22 | 34 | 7 | 3 | Actual |
| 30417 | 1405.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 11898 | 100.00 | 2023-03-22 | 76 | 5 | 6 | Budget |
| 13541 | 707.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
| 30677 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 16086 | 369.27 | 2023-07-23 | 68 | 1 | 8 | Actual |
| 30068 | 12222.26 | 2024-08-21 | 53 | 6 | 12 | Actual |
| 7095 | 480.00 | 2022-11-22 | 81 | 1 | 5 | Budget |
| 37470 | 132.00 | 2025-03-22 | 74 | 4 | 6 | Actual |
| 4082 | 5900.00 | 2022-08-22 | 57 | 6 | 6 | Budget |
| 29405 | 84182.00 | 2024-08-21 | 14 | 7 | 5 | Actual |
| 8209 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 5593 | 167164.80 | 2022-09-22 | 15 | 7 | 8 | Actual |
| 35675 | 7837.08 | 2025-01-20 | 28 | 7 | 11 | Actual |
| 34052 | 62.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
| 27089 | 36904.00 | 2024-06-21 | 94 | 6 | 5 | Actual |
| 30059 | 20.97 | 2024-08-21 | 85 | 2 | 12 | Actual |
| 27524 | 258464.99 | 2024-06-21 | 35 | 7 | 8 | Actual |
| 16282 | 13232.92 | 2023-07-23 | 60 | 4 | 11 | Actual |
| 38073 | -243.92 | 2025-03-22 | 91 | 6 | 12 | Actual |
| 7864 | 2178.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 10512 | 380.00 | 2023-02-20 | 81 | 6 | 5 | Budget |
| 7257 | 1134.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
| 15469 | 6884.93 | 2023-06-22 | 24 | 7 | 12 | Actual |
| 23629 | 720.00 | 2024-03-21 | 65 | 6 | 3 | Actual |
| 6908 | 90.00 | 2022-11-22 | 81 | 7 | 3 | Budget |
| 34134 | 510.00 | 2024-12-22 | 74 | 1 | 7 | Actual |
| 23693 | 96.00 | 2024-03-21 | 73 | 7 | 3 | Actual |
| 9277 | 63000.00 | 2023-01-20 | 99 | 6 | 4 | Actual |
| 2129 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 30703 | 187.00 | 2024-09-21 | 73 | 6 | 6 | Actual |
| 33823 | 285468.00 | 2024-12-22 | 29 | 7 | 4 | Actual |
| 394 | 553.00 | 2022-05-22 | 65 | 6 | 5 | Actual |
| 17336 | 148.63 | 2023-08-22 | 90 | 4 | 11 | Actual |
| 33366 | 5255.11 | 2024-11-21 | 18 | 7 | 11 | Actual |
| 31936 | 49541.00 | 2024-10-21 | 94 | 6 | 7 | Actual |
| 26771 | 329.33 | 2024-05-21 | 73 | 6 | 13 | Actual |
| 34981 | 75858.00 | 2025-01-20 | 39 | 7 | 4 | Actual |
| 21881 | -169.00 | 2024-01-20 | 91 | 6 | 5 | Actual |
| 11965 | 275.00 | 2023-03-22 | 81 | 6 | 6 | Actual |
| 507 | 100.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
| 3156 | 558673.00 | 2022-07-23 | 6 | 7 | 7 | Actual |
| 8669 | 200.00 | 2022-12-23 | 68 | 1 | 7 | Budget |
| 35185 | 9.00 | 2025-01-20 | 96 | 4 | 6 | Actual |
| 38151 | 41.60 | 2025-03-22 | 82 | 2 | 13 | Actual |
| 14543 | 660.00 | 2023-06-22 | 66 | 6 | 3 | Actual |
| 5072 | 29.00 | 2022-09-22 | 71 | 3 | 6 | Actual |
| 11228 | 200.00 | 2023-03-22 | 67 | 1 | 3 | Budget |
| 17870 | 113.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 22772 | 257906.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
| 33551 | 148.62 | 2024-11-21 | 83 | 2 | 13 | Actual |
| 6866 | 20681.00 | 2022-11-22 | 28 | 7 | 3 | Actual |
| 749 | 487.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
| 14962 | 293.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 6854 | 8998.00 | 2022-11-22 | 7 | 7 | 3 | Actual |
| 32615 | 17.00 | 2024-11-21 | 94 | 7 | 3 | Actual |
| 11889 | 29.00 | 2023-03-22 | 68 | 5 | 6 | Actual |
| 34416 | 134.80 | 2024-12-22 | 94 | 3 | 11 | Actual |
| 37747 | 296.54 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 2644 | 200.00 | 2022-07-23 | 68 | 6 | 5 | Budget |
| 11504 | 650.00 | 2023-03-22 | 87 | 6 | 4 | Budget |
| 34510 | 455141.15 | 2024-12-22 | 6 | 7 | 11 | Actual |
| 33327 | 27787.45 | 2024-11-21 | 60 | 6 | 11 | Actual |
| 15626 | 358.00 | 2023-07-23 | 90 | 1 | 4 | Actual |
| 2931 | 270.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 35384 | 1305.65 | 2025-01-20 | 81 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-21 | 13 | 7 | 8 | Actual |
| 38070 | 766.73 | 2025-03-22 | 87 | 6 | 12 | Actual |
| 12156 | 42800.00 | 2023-03-22 | 60 | 1 | 8 | Budget |
| 21817 | 83001.00 | 2024-01-20 | 37 | 7 | 4 | Actual |
| 20019 | 4418.00 | 2023-11-22 | 53 | 6 | 6 | Actual |
| 9638 | 688.00 | 2023-01-20 | 61 | 5 | 6 | Actual |
| 35190 | 109.00 | 2025-01-20 | 66 | 5 | 6 | Actual |
| 14162 | 266.24 | 2023-05-22 | 67 | 6 | 8 | Actual |
| 9602 | 75.00 | 2023-01-20 | 68 | 4 | 6 | Actual |
| 34256 | 613.21 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 35052 | 480012.00 | 2025-01-20 | 6 | 7 | 5 | Actual |
| 11476 | 208.00 | 2023-03-22 | 68 | 6 | 4 | Actual |
| 34912 | 361.00 | 2025-01-20 | 85 | 1 | 4 | Actual |
| 27359 | 234.00 | 2024-06-21 | 68 | 6 | 7 | Actual |
| 11683 | 766976.00 | 2023-03-22 | 46 | 7 | 5 | Actual |
| 32753 | 152.00 | 2024-11-21 | 71 | 6 | 5 | Actual |
| 4393 | 380.00 | 2022-08-22 | 87 | 2 | 8 | Budget |
| 249 | 1562.00 | 2022-05-22 | 62 | 6 | 4 | Actual |
| 26262 | 148472.00 | 2024-05-21 | 14 | 7 | 7 | Actual |
| 2705 | 50477.00 | 2022-07-23 | 35 | 7 | 5 | Actual |
| 3511 | 750.00 | 2022-08-22 | 61 | 7 | 3 | Budget |
| 13562 | 91852.00 | 2023-05-22 | 15 | 7 | 3 | Actual |
| 10477 | 4000.00 | 2023-02-20 | 57 | 6 | 5 | Budget |
| 10601 | 468.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 341 | 208.00 | 2022-05-22 | 67 | 1 | 5 | Actual |
| 21906 | 19116.00 | 2024-01-20 | 33 | 7 | 5 | Actual |
| 5652 | 90.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 7949 | 480.00 | 2022-12-23 | 80 | 6 | 3 | Budget |
| 20165 | 24727.00 | 2023-11-22 | 33 | 7 | 7 | Actual |
| 13829 | 8138.00 | 2023-05-22 | 60 | 2 | 6 | Actual |
| 39188 | 192.25 | 2025-04-22 | 87 | 2 | 12 | Actual |
| 35791 | 4508.29 | 2025-01-20 | 22 | 7 | 12 | Actual |
| 2691 | 56410.00 | 2022-07-23 | 15 | 7 | 5 | Actual |
| 22554 | -180.09 | 2024-01-20 | 91 | 6 | 12 | Actual |
| 34862 | 61189.00 | 2025-01-20 | 40 | 7 | 3 | Actual |
| 19457 | 15230.83 | 2023-10-22 | 34 | 7 | 11 | Actual |
| 38039 | -22.64 | 2025-03-22 | 91 | 2 | 12 | Actual |
| 15748 | 47.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 32306 | 124.17 | 2024-10-21 | 83 | 1 | 12 | Actual |
| 20190 | 946.55 | 2023-11-22 | 81 | 1 | 8 | Actual |
| 29077 | 581.96 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 34415 | 219.91 | 2024-12-22 | 92 | 3 | 11 | Actual |
| 21037 | 164.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
| 12002 | 98681.00 | 2023-03-22 | 31 | 7 | 6 | Actual |
| 35535 | 70.97 | 2025-01-20 | 84 | 2 | 11 | Actual |
| 29969 | 326.30 | 2024-08-21 | 81 | 6 | 11 | Actual |
| 7915 | 3700.00 | 2022-12-23 | 57 | 6 | 3 | Budget |
| 531 | 55.00 | 2022-05-22 | 68 | 2 | 6 | Actual |
| 20517 | 99.70 | 2023-11-22 | 90 | 1 | 12 | Actual |
| 36426 | 78982.00 | 2025-02-20 | 60 | 1 | 7 | Actual |
| 30114 | 39672.77 | 2024-08-21 | 21 | 7 | 12 | Actual |
| 13368 | 128.36 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 7626 | 54.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 10077 | 159241.93 | 2023-01-20 | 15 | 7 | 8 | Actual |
| 2310 | 14300.00 | 2022-07-23 | 60 | 6 | 3 | Budget |
| 33642 | 275.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 5899 | 100.00 | 2022-10-22 | 84 | 6 | 4 | Budget |
| 21258 | 57902.16 | 2023-12-23 | 53 | 6 | 8 | Actual |
| 31325 | 524.07 | 2024-09-21 | 72 | 6 | 13 | Actual |
| 16378 | 31286.45 | 2023-07-23 | 14 | 7 | 11 | Actual |
| 28964 | 153.95 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 25798 | -92.00 | 2024-05-21 | 91 | 7 | 3 | Actual |
| 23549 | 55.02 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 27910 | 46484.57 | 2024-06-21 | 60 | 6 | 13 | Actual |
| 38059 | 365.66 | 2025-03-22 | 73 | 6 | 12 | Actual |
| 7667 | 23604.00 | 2022-11-22 | 38 | 7 | 7 | Actual |
| 18632 | 267630.00 | 2023-10-22 | 29 | 7 | 3 | Actual |
| 32058 | 2108.00 | 2024-10-21 | 97 | 6 | 8 | Actual |
| 2342 | 216.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 22994 | 227.00 | 2024-02-20 | 87 | 4 | 6 | Actual |
| 23823 | 162.00 | 2024-03-21 | 84 | 1 | 5 | Actual |
| 36461 | 3718.00 | 2025-02-20 | 62 | 6 | 7 | Actual |
| 5910 | 153.00 | 2022-10-22 | 97 | 6 | 4 | Actual |
| 15915 | 49.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 9019 | 100.00 | 2023-01-20 | 84 | 1 | 3 | Budget |
| 29526 | 88.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
| 12226 | 280.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 6882 | 540.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
| 32738 | 58263.00 | 2024-11-21 | 12 | 2 | 5 | Actual |
| 28040 | 139805.00 | 2024-07-22 | 15 | 7 | 3 | Actual |
| 8605 | 480.00 | 2022-12-23 | 80 | 6 | 6 | Budget |
| 24818 | 5104.00 | 2024-04-21 | 23 | 7 | 4 | Actual |
| 28886 | 2711.45 | 2024-07-22 | 61 | 1 | 12 | Actual |
| 11854 | 105.00 | 2023-03-22 | 78 | 4 | 6 | Actual |
| 3414 | 222.00 | 2022-08-22 | 94 | 1 | 3 | Actual |
| 23984 | 67.00 | 2024-03-21 | 67 | 4 | 6 | Actual |
| 36566 | 173.81 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 32020 | -270.13 | 2024-10-21 | 91 | 2 | 8 | Actual |
| 20242 | 79.87 | 2023-11-22 | 69 | 6 | 8 | Actual |
| 1216 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 30607 | 2306269.00 | 2024-09-21 | 10 | 3 | 6 | Actual |
| 25631 | 1401.85 | 2024-04-21 | 15 | 7 | 12 | Actual |
| 18749 | 27956.00 | 2023-10-22 | 24 | 7 | 4 | Actual |
| 24333 | 6108.32 | 2024-03-21 | 60 | 2 | 11 | Actual |
| 2627 | 71398.00 | 2022-07-23 | 56 | 6 | 5 | Actual |
| 13394 | 1000.00 | 2023-04-22 | 62 | 6 | 8 | Budget |
| 20716 | 222.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-03-22 | 82 | 7 | 3 | Actual |
| 5246 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
| 6709 | 437.00 | 2022-10-22 | 97 | 6 | 8 | Actual |
| 8686 | 650.00 | 2022-12-23 | 81 | 1 | 7 | Budget |
| 15257 | 23.10 | 2023-06-22 | 73 | 2 | 11 | Actual |
| 16443 | 13.53 | 2023-07-23 | 81 | 2 | 12 | Actual |
| 25630 | 729.50 | 2024-04-21 | 14 | 7 | 12 | Actual |
| 22450 | 163.53 | 2024-01-20 | 74 | 6 | 11 | Actual |
| 31615 | 17756.00 | 2024-10-21 | 52 | 6 | 5 | Actual |
| 6004 | 2828.00 | 2022-10-22 | 62 | 6 | 5 | Actual |
| 1558 | 171.00 | 2022-06-22 | 90 | 6 | 5 | Actual |
| 8955 | 658843.66 | 2022-12-23 | 4 | 7 | 8 | Actual |
| 23358 | 12852.06 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 21413 | 100.76 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 27117 | 57431.00 | 2024-06-21 | 39 | 7 | 5 | Actual |
| 26475 | 193.32 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 21541 | 8.21 | 2023-12-23 | 84 | 1 | 12 | Actual |
| 33380 | 27355.52 | 2024-11-21 | 37 | 7 | 11 | Actual |
| 20853 | 153.00 | 2023-12-23 | 54 | 6 | 5 | Actual |
| 7360 | 100.00 | 2022-11-22 | 67 | 4 | 6 | Budget |
| 28420 | 34.00 | 2024-07-22 | 69 | 6 | 6 | Actual |
| 34338 | 4034.88 | 2024-12-22 | 62 | 1 | 11 | Actual |
| 10876 | 16153.00 | 2023-02-20 | 28 | 7 | 6 | Actual |
| 653 | 67.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
| 14722 | 231.00 | 2023-06-22 | 67 | 1 | 5 | Actual |
| 1961 | 160.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 1124 | 61744.66 | 2022-05-22 | 39 | 7 | 8 | Actual |
| 31792 | 86.00 | 2024-10-21 | 67 | 5 | 6 | Actual |
| 18959 | 110.00 | 2023-10-22 | 89 | 4 | 6 | Actual |
| 2777 | 30.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
| 30835 | 84924.00 | 2024-09-21 | 34 | 7 | 7 | Actual |
| 13281 | 21349.00 | 2023-04-22 | 40 | 7 | 7 | Actual |
| 38372 | 5325.00 | 2025-04-22 | 53 | 6 | 4 | Actual |
| 28745 | 126.29 | 2024-07-22 | 68 | 3 | 11 | Actual |
| 837 | 147.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
| 29450 | 374.00 | 2024-08-21 | 90 | 1 | 6 | Actual |
| 18862 | 76.00 | 2023-10-22 | 67 | 1 | 6 | Actual |
| 9183 | 44.00 | 2023-01-20 | 69 | 1 | 4 | Actual |
| 5683 | 169.00 | 2022-10-22 | 66 | 6 | 3 | Actual |
| 29548 | 70.00 | 2024-08-21 | 78 | 5 | 6 | Actual |
| 1196 | 313.00 | 2022-06-22 | 66 | 6 | 3 | Actual |
| 37204 | 819.00 | 2025-03-22 | 76 | 1 | 4 | Actual |
| 11206 | 25512.16 | 2023-02-20 | 32 | 7 | 8 | Actual |
| 39190 | 75.23 | 2025-04-22 | 90 | 2 | 12 | Actual |
| 15294 | 27.36 | 2023-06-22 | 85 | 3 | 11 | Actual |
| 3706 | 503.00 | 2022-08-22 | 66 | 1 | 5 | Actual |
| 15129 | 3005.68 | 2023-06-22 | 61 | 2 | 8 | Actual |
| 17750 | 29090.00 | 2023-09-22 | 33 | 7 | 4 | Actual |
| 2033 | 435.00 | 2022-06-22 | 97 | 6 | 7 | Actual |
| 37099 | 22.00 | 2025-03-22 | 96 | 1 | 3 | Actual |
| 18928 | 30.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 20507 | 26.29 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 31034 | 330.55 | 2024-09-21 | 81 | 3 | 11 | Actual |
| 24276 | 851739.68 | 2024-03-21 | 101 | 6 | 8 | Actual |
| 7560 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 34700 | 48.62 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 33773 | 31.00 | 2024-12-22 | 54 | 6 | 4 | Actual |
| 6046 | 214.00 | 2022-10-22 | 90 | 6 | 5 | Actual |
| 14850 | 46.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 19388 | 43.31 | 2023-10-22 | 78 | 5 | 11 | Actual |
| 5457 | 480.00 | 2022-09-22 | 81 | 1 | 8 | Budget |
| 33240 | 16820.22 | 2024-11-21 | 12 | 2 | 11 | Actual |
| 4547 | 13020.00 | 2022-09-22 | 60 | 6 | 3 | Actual |
| 17518 | 35000.00 | 2023-08-22 | 99 | 6 | 12 | Actual |
| 4718 | 192.00 | 2022-09-22 | 89 | 1 | 4 | Actual |
| 16368 | 6021.08 | 2023-07-23 | 94 | 6 | 11 | Actual |
| 30375 | 82.00 | 2024-09-21 | 69 | 1 | 4 | Actual |
| 25704 | -384.00 | 2024-05-21 | 91 | 1 | 3 | Actual |
| 869 | 426.00 | 2022-05-22 | 66 | 6 | 7 | Actual |
| 5771 | 16.00 | 2022-10-22 | 71 | 7 | 3 | Actual |
| 21604 | 824.18 | 2023-12-23 | 34 | 7 | 12 | Actual |
| 13230 | 650.00 | 2023-04-22 | 77 | 6 | 7 | Budget |
| 39370 | 40086.21 | 2025-04-22 | 37 | 7 | 13 | Actual |
| 12476 | 116089.00 | 2023-04-22 | 35 | 7 | 3 | Actual |
| 35711 | 182.68 | 2025-01-20 | 90 | 1 | 12 | Actual |
| 12431 | 93.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 23127 | 720.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
| 12599 | 524.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
| 23303 | 15110.62 | 2024-02-20 | 60 | 1 | 11 | Actual |
| 11012 | 8321.00 | 2023-02-20 | 22 | 7 | 7 | Actual |
| 34625 | 8.00 | 2024-12-22 | 96 | 6 | 12 | Actual |
| 21319 | 117583.98 | 2023-12-23 | 43 | 7 | 8 | Actual |
| 29298 | 180.00 | 2024-08-21 | 89 | 6 | 4 | Actual |
| 9613 | 380.00 | 2023-01-20 | 77 | 4 | 6 | Budget |
| 495 | 380.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 20181 | 379.88 | 2023-11-22 | 68 | 1 | 8 | Actual |
| 31505 | 950.00 | 2024-10-21 | 76 | 1 | 4 | Actual |
| 1751 | 137.00 | 2022-06-22 | 68 | 4 | 6 | Actual |
| 28174 | 262175.00 | 2024-07-22 | 37 | 7 | 4 | Actual |
| 33634 | 842.00 | 2024-12-22 | 76 | 1 | 3 | Actual |
| 35352 | 14978.00 | 2025-01-20 | 22 | 7 | 7 | Actual |
| 26901 | 58329.00 | 2024-06-21 | 32 | 7 | 3 | Actual |
| 11695 | 200.00 | 2023-03-22 | 67 | 1 | 6 | Budget |
| 2241 | 62349.21 | 2022-06-22 | 31 | 7 | 8 | Actual |
| 21155 | 7712.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 5892 | 480.00 | 2022-10-22 | 81 | 6 | 4 | Budget |
| 22798 | -46542.00 | 2024-02-20 | 43 | 7 | 4 | Actual |
| 2070 | 2000.00 | 2022-06-22 | 62 | 1 | 8 | Budget |
| 18479 | 11.40 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 36857 | 77.36 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 12736 | 13495.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 37208 | 1275.00 | 2025-03-22 | 81 | 1 | 4 | Actual |
| 36574 | 42491.27 | 2025-02-20 | 52 | 6 | 8 | Actual |
| 24345 | 97.57 | 2024-03-21 | 77 | 2 | 11 | Actual |
| 15486 | 8747.00 | 2023-07-23 | 62 | 1 | 3 | Actual |
| 7277 | 255.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 12512 | 133.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 36785 | 149.70 | 2025-02-20 | 68 | 6 | 11 | Actual |
| 26495 | 65.65 | 2024-05-21 | 67 | 4 | 11 | Actual |
| 4972 | 100.00 | 2022-09-22 | 68 | 1 | 6 | Budget |
| 28528 | 320.00 | 2024-07-22 | 90 | 6 | 7 | Actual |
| 21171 | 1248.00 | 2023-12-23 | 97 | 6 | 7 | Actual |
| 22148 | 3902.00 | 2024-01-20 | 62 | 6 | 7 | Actual |
| 13684 | 14268.00 | 2023-05-22 | 18 | 7 | 4 | Actual |
| 8668 | 176.00 | 2022-12-23 | 68 | 1 | 7 | Actual |
| 23542 | 6.08 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 33034 | 5522.00 | 2024-11-21 | 61 | 6 | 7 | Actual |
| 18554 | 6872.00 | 2023-10-22 | 62 | 1 | 3 | Actual |
| 26864 | 326.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
| 33793 | 717.00 | 2024-12-22 | 81 | 6 | 4 | Actual |
| 14412 | 70.97 | 2023-05-22 | 89 | 1 | 12 | Actual |
| 7438 | 75.00 | 2022-11-22 | 90 | 5 | 6 | Actual |
| 17364 | -26.90 | 2023-08-22 | 91 | 5 | 11 | Actual |
| 5165 | 13.00 | 2022-09-22 | 71 | 5 | 6 | Actual |
| 28048 | 39577.00 | 2024-07-22 | 28 | 7 | 3 | Actual |
| 32634 | 141.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 31089 | 234.81 | 2024-09-21 | 73 | 6 | 11 | Actual |
| 4273 | 210.00 | 2022-08-22 | 97 | 6 | 7 | Actual |
| 20877 | 675.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 258 | 200.00 | 2022-05-22 | 67 | 6 | 4 | Budget |
| 17706 | 211.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 21054 | 162.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 19249 | 11708.88 | 2023-10-22 | 22 | 7 | 8 | Actual |
| 34224 | 91.99 | 2024-12-22 | 69 | 1 | 8 | Actual |
| 16497 | 3909.34 | 2023-07-23 | 20 | 7 | 12 | Actual |
| 25489 | 189.06 | 2024-04-21 | 74 | 6 | 11 | Actual |
| 12821 | 312.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-22 | 60 | 3 | 6 | Actual |
| 1781 | 193.00 | 2022-06-22 | 90 | 4 | 6 | Actual |
| 19205 | 44577.67 | 2023-10-22 | 57 | 6 | 8 | Actual |
| 6184 | 1622.00 | 2022-10-22 | 62 | 3 | 6 | Actual |
| 32647 | 20742.00 | 2024-11-21 | 53 | 6 | 4 | Actual |
| 28639 | 272.30 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 1877 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
| 22061 | 113.00 | 2024-01-20 | 68 | 6 | 6 | Actual |
| 24027 | 205.00 | 2024-03-21 | 90 | 5 | 6 | Actual |
| 4744 | 380.00 | 2022-09-22 | 65 | 6 | 4 | Budget |
| 6376 | -123.00 | 2022-10-22 | 91 | 6 | 6 | Actual |
| 13720 | 224.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 5978 | 200.00 | 2022-10-22 | 84 | 1 | 5 | Budget |
| 22115 | 4535.00 | 2024-01-20 | 62 | 1 | 7 | Actual |
| 35515 | 9.00 | 2025-01-20 | 96 | 1 | 11 | Actual |
| 13131 | 125424.00 | 2023-04-22 | 29 | 7 | 6 | Actual |
| 35625 | 6793.44 | 2025-01-20 | 52 | 6 | 11 | Actual |
| 32291 | 1180.57 | 2024-10-21 | 62 | 1 | 12 | Actual |
| 23516 | 12.46 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 135 | 55708.00 | 2022-05-22 | 39 | 7 | 3 | Actual |
| 8938 | 105.63 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 14512 | 280.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
| 32108 | 134.80 | 2024-10-21 | 85 | 1 | 11 | Actual |
| 15588 | 272.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 38207 | 1550.40 | 2025-03-22 | 23 | 7 | 13 | Actual |
| 28092 | 1102.00 | 2024-07-22 | 65 | 1 | 4 | Actual |
| 6521 | 561.00 | 2022-10-22 | 97 | 6 | 7 | Actual |
| 25184 | 74837.00 | 2024-04-21 | 94 | 6 | 7 | Actual |
| 9297 | 26178.00 | 2023-01-20 | 32 | 7 | 4 | Actual |
| 30217 | 110.00 | 2024-08-21 | 97 | 6 | 13 | Actual |
| 25841 | 384.00 | 2024-05-21 | 66 | 6 | 4 | Actual |
| 9156 | 21.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
| 20658 | 247.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 20571 | 13.53 | 2023-11-22 | 84 | 6 | 12 | Actual |
| 7901 | 480.00 | 2022-12-23 | 87 | 1 | 3 | Budget |
| 23416 | 36.93 | 2024-02-20 | 66 | 5 | 11 | Actual |
| 5558 | 5289.06 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 26114 | 209.00 | 2024-05-21 | 80 | 5 | 6 | Actual |
| 31023 | 276.30 | 2024-09-21 | 66 | 3 | 11 | Actual |
| 9591 | 1700.00 | 2023-01-20 | 61 | 4 | 6 | Actual |
| 15477 | 60389.12 | 2023-06-22 | 37 | 7 | 12 | Actual |
Generated 2025-06-21 08:12:08.646 UTC