[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 25358
11139 items
NOTE: Only 1000 elements of total 11139 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19147 | 8345.18 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 6451 | 900.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 18329 | 50.76 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 30441 | 62956.00 | 2024-10-22 | 19 | 7 | 4 | Actual |
| 4352 | 137041.51 | 2022-09-22 | 12 | 2 | 8 | Actual |
| 12970 | 80.00 | 2023-05-23 | 68 | 4 | 6 | Budget |
| 25815 | 1145.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 4601 | 250700.00 | 2022-10-23 | 101 | 6 | 3 | Budget |
| 3331 | 137.45 | 2022-08-23 | 89 | 6 | 8 | Actual |
| 20475 | 12093.54 | 2023-12-23 | 19 | 7 | 11 | Actual |
| 20446 | 94.38 | 2023-12-23 | 73 | 6 | 11 | Actual |
| 11286 | 100.00 | 2023-04-22 | 67 | 6 | 3 | Budget |
| 8009 | 40.00 | 2023-01-23 | 67 | 7 | 3 | Budget |
| 16047 | 114254.00 | 2023-08-23 | 94 | 6 | 7 | Actual |
| 24249 | 501.09 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 15437 | 32.67 | 2023-07-23 | 74 | 6 | 12 | Actual |
| 92 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 863 | 2200.00 | 2022-06-22 | 62 | 6 | 7 | Budget |
| 29904 | 234.81 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 6186 | 280.00 | 2022-11-22 | 65 | 3 | 6 | Budget |
| 18802 | 566.00 | 2023-11-22 | 66 | 6 | 5 | Actual |
| 9618 | 200.00 | 2023-02-20 | 81 | 4 | 6 | Budget |
| 20168 | 62433.00 | 2023-12-23 | 37 | 7 | 7 | Actual |
| 1471 | 300.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 26056 | 41.00 | 2024-06-21 | 71 | 3 | 6 | Actual |
| 20693 | 34632.00 | 2024-01-23 | 33 | 7 | 3 | Actual |
| 30153 | 55.64 | 2024-09-21 | 89 | 1 | 13 | Actual |
| 5564 | 480.00 | 2022-10-23 | 80 | 6 | 8 | Budget |
| 21825 | 6069.00 | 2024-02-20 | 61 | 1 | 5 | Actual |
| 2996 | 130.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
| 21862 | 138.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 17498 | 7.14 | 2023-09-22 | 71 | 6 | 12 | Actual |
| 2202 | 701.09 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-02-20 | 24 | 7 | 8 | Actual |
| 13801 | 17829.00 | 2023-06-22 | 100 | 7 | 5 | Actual |
| 33310 | 207.15 | 2024-12-22 | 81 | 4 | 11 | Actual |
| 29 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 22104 | 17846.00 | 2024-02-20 | 34 | 7 | 6 | Actual |
| 19619 | 352.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 22718 | 291.00 | 2024-03-22 | 74 | 1 | 4 | Actual |
| 26373 | 102371.17 | 2024-06-21 | 94 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 37927 | 177782.80 | 2025-04-22 | 56 | 6 | 11 | Actual |
| 20336 | 110.34 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 18335 | 30.55 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 27410 | 497318.00 | 2024-07-22 | 46 | 7 | 7 | Actual |
| 37098 | 60.00 | 2025-04-22 | 94 | 1 | 3 | Actual |
| 30118 | 7671.11 | 2024-09-21 | 28 | 7 | 12 | Actual |
| 31982 | 551.09 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 2825 | 39.00 | 2022-08-23 | 71 | 3 | 6 | Actual |
| 14699 | 58943.00 | 2023-07-23 | 21 | 7 | 4 | Actual |
| 12070 | 25300.00 | 2023-04-22 | 57 | 6 | 7 | Budget |
| 29271 | 7902.00 | 2024-09-21 | 53 | 6 | 4 | Actual |
| 22703 | -90.00 | 2024-03-22 | 91 | 7 | 3 | Actual |
| 31848 | 222214.00 | 2024-11-21 | 101 | 6 | 6 | Actual |
| 13371 | 117.75 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 21657 | 323.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 33505 | 305535.23 | 2024-12-22 | 46 | 7 | 12 | Actual |
| 14302 | 961.42 | 2023-06-22 | 62 | 4 | 11 | Actual |
| 258 | 200.00 | 2022-06-22 | 67 | 6 | 4 | Budget |
| 25297 | 166.24 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 37258 | 657766.00 | 2025-04-22 | 4 | 7 | 4 | Actual |
| 14698 | 15266.00 | 2023-07-23 | 20 | 7 | 4 | Actual |
| 13487 | 24633.00 | 2023-06-21 | 93 | 7 | 7 | Actual |
| 15376 | 65296.66 | 2023-07-23 | 21 | 7 | 11 | Actual |
| 10153 | 5320.00 | 2023-03-23 | 57 | 6 | 3 | Actual |
| 3997 | 152.00 | 2022-09-22 | 73 | 4 | 6 | Actual |
| 23480 | 19183.03 | 2024-03-22 | 14 | 7 | 11 | Actual |
| 17892 | 116.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 33515 | 41.60 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 63 | 2400.00 | 2022-06-22 | 63 | 6 | 3 | Budget |
| 2446 | 946.00 | 2022-08-23 | 65 | 1 | 4 | Actual |
| 3972 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
| 33429 | 112.46 | 2024-12-22 | 80 | 2 | 12 | Actual |
| 1275 | 66.00 | 2022-07-23 | 66 | 7 | 3 | Actual |
| 10568 | 338.00 | 2023-03-23 | 65 | 1 | 6 | Actual |
| 36498 | 17287.00 | 2025-03-23 | 18 | 7 | 7 | Actual |
| 17670 | 5340.00 | 2023-10-23 | 62 | 1 | 4 | Actual |
| 39073 | 22.04 | 2025-05-23 | 94 | 5 | 11 | Actual |
| 2427 | 30.00 | 2022-08-23 | 84 | 7 | 3 | Budget |
| 21483 | 45.44 | 2024-01-23 | 84 | 6 | 11 | Actual |
| 838 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
| 7550 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 23666 | 16052.00 | 2024-04-21 | 20 | 7 | 3 | Actual |
| 17597 | 1108.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 1736 | 417.00 | 2022-07-23 | 92 | 3 | 6 | Actual |
| 32532 | 3718.00 | 2024-12-22 | 61 | 6 | 3 | Actual |
| 4121 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 25231 | 1698.08 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 29106 | 1520.58 | 2024-08-22 | 23 | 7 | 13 | Actual |
| 24969 | 56.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
| 18833 | 96703.00 | 2023-11-22 | 13 | 7 | 5 | Actual |
| 30129 | 578504.78 | 2024-09-21 | 43 | 7 | 12 | Actual |
| 3282 | 108586.44 | 2022-08-23 | 56 | 6 | 8 | Actual |
| 27195 | 135.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
| 8665 | 465.00 | 2023-01-23 | 66 | 1 | 7 | Actual |
| 11754 | 100.00 | 2023-04-22 | 76 | 2 | 6 | Budget |
| 37670 | 5767.86 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 21490 | 6130.66 | 2024-01-23 | 94 | 6 | 11 | Actual |
| 38326 | 137.00 | 2025-05-23 | 76 | 7 | 3 | Actual |
| 2118 | 1000.00 | 2022-07-23 | 62 | 2 | 8 | Budget |
| 5592 | 74294.89 | 2022-10-23 | 14 | 7 | 8 | Actual |
| 30385 | 393.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
| 18502 | 9.27 | 2023-10-23 | 71 | 6 | 12 | Actual |
| 23044 | 869.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 14335 | 92.25 | 2023-06-22 | 65 | 6 | 11 | Actual |
| 8478 | 280.00 | 2023-01-23 | 65 | 4 | 6 | Budget |
| 20848 | 294.00 | 2024-01-23 | 94 | 1 | 5 | Actual |
| 13967 | 9.00 | 2023-06-22 | 96 | 6 | 6 | Actual |
| 21455 | 37.99 | 2024-01-23 | 92 | 5 | 11 | Actual |
| 528 | 100.00 | 2022-06-22 | 66 | 2 | 6 | Budget |
| 11583 | 650.00 | 2023-04-22 | 87 | 1 | 5 | Budget |
| 26634 | 232.68 | 2024-06-21 | 92 | 1 | 12 | Actual |
| 36707 | 111.40 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 5793 | 30.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 28922 | 44.38 | 2024-08-22 | 73 | 2 | 12 | Actual |
| 2704 | 19933.00 | 2022-08-23 | 34 | 7 | 5 | Actual |
| 9881 | 531875.00 | 2023-02-20 | 101 | 6 | 7 | Actual |
| 34348 | 799.71 | 2025-01-22 | 77 | 1 | 11 | Actual |
| 11597 | 0.00 | 2023-04-22 | 54 | 6 | 5 | Budget |
| 16758 | 30109.00 | 2023-09-22 | 53 | 6 | 5 | Actual |
| 7226 | 304.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
| 28199 | 229.00 | 2024-08-22 | 84 | 1 | 5 | Actual |
| 21883 | 23925.00 | 2024-02-20 | 94 | 6 | 5 | Actual |
| 13382 | 21800.00 | 2023-05-23 | 53 | 6 | 8 | Budget |
| 36333 | -238.00 | 2025-03-23 | 91 | 4 | 6 | Actual |
| 7301 | 302611.00 | 2022-12-23 | 11 | 3 | 6 | Actual |
| 31367 | 44579.28 | 2024-10-22 | 37 | 7 | 13 | Actual |
| 38533 | 402.00 | 2025-05-23 | 66 | 1 | 6 | Actual |
| 24046 | 166.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
| 12421 | 91.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 28266 | 196019.00 | 2024-08-22 | 35 | 7 | 5 | Actual |
| 7715 | 290.48 | 2022-12-23 | 90 | 1 | 8 | Actual |
| 23983 | 125.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2025-05-23 | 60 | 5 | 6 | Actual |
| 19300 | 9.27 | 2023-11-22 | 68 | 2 | 11 | Actual |
| 505 | 133.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
| 32896 | 202.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
| 22377 | 118.85 | 2024-02-20 | 92 | 2 | 11 | Actual |
| 23337 | 32.67 | 2024-03-22 | 68 | 2 | 11 | Actual |
| 27155 | 35.00 | 2024-07-22 | 68 | 2 | 6 | Actual |
| 20676 | 530246.00 | 2024-01-23 | 6 | 7 | 3 | Actual |
| 22930 | 132.00 | 2024-03-22 | 74 | 2 | 6 | Actual |
| 27239 | 129.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
| 15617 | 218.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 9660 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 32001 | 511.70 | 2024-11-21 | 66 | 2 | 8 | Actual |
| 36824 | 8588.15 | 2025-03-23 | 28 | 7 | 11 | Actual |
| 35460 | 845000.16 | 2025-02-20 | 101 | 6 | 8 | Actual |
| 11255 | 100.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 25694 | 376.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 23776 | 391175.00 | 2024-04-21 | 101 | 6 | 4 | Actual |
| 18272 | 147.57 | 2023-10-23 | 76 | 1 | 11 | Actual |
| 27312 | 214938.00 | 2024-07-22 | 37 | 7 | 6 | Actual |
| 35891 | -168.92 | 2025-02-20 | 91 | 6 | 13 | Actual |
| 36205 | 73282.00 | 2025-03-23 | 13 | 7 | 5 | Actual |
| 24336 | 73.10 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 5560 | 492.00 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 35129 | -122.00 | 2025-02-20 | 91 | 2 | 6 | Actual |
| 37956 | 7.00 | 2025-04-22 | 96 | 6 | 11 | Actual |
| 34846 | 78696.00 | 2025-02-20 | 19 | 7 | 3 | Actual |
| 35641 | 242.25 | 2025-02-20 | 74 | 6 | 11 | Actual |
| 4339 | 219.27 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 26158 | 11.00 | 2024-06-21 | 96 | 6 | 6 | Actual |
| 7733 | 80.00 | 2022-12-23 | 68 | 2 | 8 | Budget |
| 29349 | 1301.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 39207 | 213.53 | 2025-05-23 | 68 | 6 | 12 | Actual |
| 27600 | 147.57 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 33558 | 253.89 | 2024-12-22 | 92 | 2 | 13 | Actual |
| 16299 | 48.63 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 26686 | 8579.64 | 2024-06-21 | 24 | 7 | 12 | Actual |
| 32407 | 149979.49 | 2024-11-21 | 12 | 2 | 13 | Actual |
| 34886 | 103.00 | 2025-02-20 | 89 | 7 | 3 | Actual |
| 33400 | 128.42 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 33638 | 983.00 | 2025-01-22 | 81 | 1 | 3 | Actual |
| 14821 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 27829 | 36667.40 | 2024-07-22 | 14 | 7 | 12 | Actual |
| 116 | 19218.00 | 2022-06-22 | 13 | 7 | 3 | Actual |
| 15225 | 82.68 | 2023-07-23 | 67 | 1 | 11 | Actual |
| 7911 | 1600.00 | 2023-01-23 | 53 | 6 | 3 | Budget |
| 4928 | 38500.00 | 2022-10-23 | 99 | 6 | 5 | Actual |
| 5523 | 68300.00 | 2022-10-23 | 52 | 6 | 8 | Budget |
| 3197 | 82.90 | 2022-08-23 | 69 | 1 | 8 | Actual |
| 28227 | 5143.00 | 2024-08-22 | 76 | 6 | 5 | Actual |
| 34606 | 66.72 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 21571 | 37.99 | 2024-01-23 | 81 | 6 | 12 | Actual |
| 354 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
| 16460 | 11.40 | 2023-08-23 | 63 | 6 | 12 | Actual |
| 10022 | 24410.63 | 2023-02-20 | 63 | 6 | 8 | Actual |
| 5336 | 30000.00 | 2022-10-23 | 52 | 6 | 7 | Budget |
| 35610 | 76.29 | 2025-02-20 | 77 | 5 | 11 | Actual |
| 8073 | 280.00 | 2023-01-23 | 78 | 1 | 4 | Budget |
| 16904 | 1992.00 | 2023-09-22 | 61 | 4 | 6 | Actual |
| 28885 | 29361.94 | 2024-08-22 | 60 | 1 | 12 | Actual |
| 3465 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
| 26075 | 2020.00 | 2024-06-21 | 61 | 4 | 6 | Actual |
| 6305 | 14.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 36253 | 702.00 | 2025-03-23 | 92 | 1 | 6 | Actual |
| 32170 | 5.00 | 2024-11-21 | 96 | 3 | 11 | Actual |
| 29956 | 448.64 | 2024-09-21 | 65 | 6 | 11 | Actual |
| 35647 | 32.67 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 29862 | 422.04 | 2024-09-21 | 92 | 1 | 11 | Actual |
| 19427 | 55.02 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 2423 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
| 7214 | 280.00 | 2022-12-23 | 66 | 1 | 6 | Budget |
| 9614 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 17642 | 1027.00 | 2023-10-23 | 62 | 7 | 3 | Actual |
| 5439 | 200.00 | 2022-10-23 | 68 | 1 | 8 | Budget |
| 23350 | 32.67 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 29630 | 663.00 | 2024-09-21 | 67 | 1 | 7 | Actual |
| 19519 | 51.82 | 2023-11-22 | 52 | 6 | 12 | Actual |
| 12212 | 307.15 | 2023-04-22 | 66 | 2 | 8 | Actual |
| 36246 | 150.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 32719 | 131.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 9102 | 43720.00 | 2023-02-20 | 19 | 7 | 3 | Actual |
| 39239 | 5255.11 | 2025-05-23 | 18 | 7 | 12 | Actual |
| 24174 | 55058.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 36002 | 42561.00 | 2025-03-23 | 24 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
| 4893 | 49.00 | 2022-10-23 | 71 | 6 | 5 | Actual |
| 32959 | 351.00 | 2024-12-22 | 81 | 6 | 6 | Actual |
| 18742 | 78671.00 | 2023-11-22 | 15 | 7 | 4 | Actual |
| 26589 | 16743.62 | 2024-06-21 | 19 | 7 | 11 | Actual |
| 23955 | 1404.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
| 23410 | 43.31 | 2024-03-22 | 94 | 4 | 11 | Actual |
| 7740 | 200.00 | 2022-12-23 | 74 | 2 | 8 | Budget |
| 7581 | 37148.00 | 2022-12-23 | 12 | 2 | 7 | Actual |
| 1434 | 34976.00 | 2022-07-23 | 19 | 7 | 4 | Actual |
| 12033 | 170.00 | 2023-04-22 | 74 | 1 | 7 | Actual |
| 29371 | 12028.00 | 2024-09-21 | 63 | 6 | 5 | Actual |
| 23069 | 12485.00 | 2024-03-22 | 18 | 7 | 6 | Actual |
| 21187 | 21743.00 | 2024-01-23 | 24 | 7 | 7 | Actual |
| 21788 | 196.00 | 2024-02-20 | 90 | 6 | 4 | Actual |
| 6996 | 280.00 | 2022-12-23 | 67 | 6 | 4 | Actual |
| 31761 | 15461.00 | 2024-11-21 | 60 | 4 | 6 | Actual |
| 21719 | 124.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 4433 | 3463.27 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-04-22 | 72 | 6 | 12 | Actual |
| 30054 | 115.65 | 2024-09-21 | 80 | 2 | 12 | Actual |
| 24084 | 24969.00 | 2024-04-21 | 33 | 7 | 6 | Actual |
| 790 | 18648.00 | 2022-06-22 | 33 | 7 | 6 | Actual |
| 28467 | 42832.00 | 2024-08-22 | 40 | 7 | 6 | Actual |
| 37812 | 293.32 | 2025-04-22 | 92 | 1 | 11 | Actual |
| 25671 | 475000.00 | 2024-06-20 | 42 | 7 | 11 | Actual |
| 35345 | 149182.00 | 2025-02-20 | 13 | 7 | 7 | Actual |
| 28840 | 127.36 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 23199 | 82.90 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 14574 | 111576.00 | 2023-07-23 | 13 | 7 | 3 | Actual |
| 34492 | 186.93 | 2025-01-22 | 78 | 6 | 11 | Actual |
| 4167 | 34000.00 | 2022-09-22 | 60 | 1 | 7 | Budget |
| 12357 | 46.00 | 2023-05-23 | 69 | 1 | 3 | Actual |
| 8995 | 100.00 | 2023-02-20 | 68 | 1 | 3 | Budget |
| 6573 | 384.42 | 2022-11-22 | 74 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 6454 | 360.00 | 2022-11-22 | 90 | 1 | 7 | Actual |
| 73 | 22.00 | 2022-06-22 | 69 | 6 | 3 | Actual |
| 9468 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 5847 | 484.00 | 2022-11-22 | 92 | 1 | 4 | Actual |
| 26574 | -135.41 | 2024-06-21 | 91 | 6 | 11 | Actual |
| 6357 | 322.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 13150 | 480.00 | 2023-05-23 | 65 | 1 | 7 | Budget |
| 31215 | 536.94 | 2024-10-22 | 81 | 6 | 12 | Actual |
| 9410 | 336.00 | 2023-02-20 | 92 | 6 | 5 | Actual |
| 39294 | 73.18 | 2025-05-23 | 69 | 2 | 13 | Actual |
| 1415 | 540.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
| 31311 | 10473.38 | 2024-10-22 | 52 | 6 | 13 | Actual |
| 9376 | 200.00 | 2023-02-20 | 68 | 6 | 5 | Budget |
| 5704 | 380.00 | 2022-11-22 | 80 | 6 | 3 | Budget |
| 36552 | 337.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 13509 | 294.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 22228 | 376.85 | 2024-02-20 | 90 | 1 | 8 | Actual |
| 11346 | 25308.00 | 2023-04-22 | 33 | 7 | 3 | Actual |
| 33664 | 66.00 | 2025-01-22 | 69 | 6 | 3 | Actual |
| 20302 | 39.06 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 11954 | 100.00 | 2023-04-22 | 74 | 6 | 6 | Budget |
| 24339 | 25.23 | 2024-04-21 | 68 | 2 | 11 | Actual |
| 21919 | 257.00 | 2024-02-20 | 65 | 1 | 6 | Actual |
| 24513 | 3.95 | 2024-04-21 | 69 | 1 | 12 | Actual |
| 12329 | 17483.23 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 2433 | 92.00 | 2022-08-23 | 90 | 7 | 3 | Actual |
| 25178 | 177.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 20752 | 504.00 | 2024-01-23 | 90 | 1 | 4 | Actual |
| 35040 | 157.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 32401 | 474.94 | 2024-11-21 | 87 | 1 | 13 | Actual |
| 27947 | 78346.57 | 2024-07-22 | 15 | 7 | 13 | Actual |
| 26368 | 955.64 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 22421 | 238.00 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 32109 | 598.64 | 2024-11-21 | 87 | 1 | 11 | Actual |
| 533 | 16.00 | 2022-06-22 | 69 | 2 | 6 | Actual |
| 22577 | 9314.76 | 2024-02-20 | 32 | 7 | 12 | Actual |
| 4210 | 259.00 | 2022-09-22 | 92 | 1 | 7 | Actual |
| 5751 | 56582.00 | 2022-11-22 | 39 | 7 | 3 | Actual |
| 22000 | 256.00 | 2024-02-20 | 65 | 4 | 6 | Actual |
| 23502 | 6563.65 | 2024-03-22 | 100 | 7 | 11 | Actual |
| 8207 | 380.00 | 2023-01-23 | 76 | 1 | 5 | Budget |
| 22503 | 5.01 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 32555 | 354.00 | 2024-12-22 | 90 | 6 | 3 | Actual |
| 4027 | 9700.00 | 2022-09-22 | 60 | 5 | 6 | Budget |
| 4100 | 47.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
| 16089 | 655.64 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 38653 | 75.00 | 2025-05-23 | 83 | 5 | 6 | Actual |
| 23431 | 11.40 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 18530 | 1680.58 | 2023-10-23 | 15 | 7 | 12 | Actual |
| 22595 | 98.00 | 2024-03-22 | 69 | 1 | 3 | Actual |
| 34702 | 152.13 | 2025-01-22 | 84 | 2 | 13 | Actual |
| 14065 | 345345.00 | 2023-06-22 | 101 | 6 | 7 | Actual |
| 11100 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 36842 | 247.57 | 2025-03-23 | 66 | 1 | 12 | Actual |
| 7045 | 10976.00 | 2022-12-23 | 18 | 7 | 4 | Actual |
| 19909 | 403.00 | 2023-12-23 | 92 | 1 | 6 | Actual |
| 1631 | 100.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
| 30358 | 84.00 | 2024-10-22 | 84 | 7 | 3 | Actual |
| 10290 | 2518.00 | 2023-03-23 | 62 | 1 | 4 | Actual |
| 19943 | 240.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
| 2266 | 100.00 | 2022-08-23 | 68 | 1 | 3 | Budget |
| 26302 | 1475.35 | 2024-06-21 | 81 | 1 | 8 | Actual |
| 32465 | 236.34 | 2024-11-21 | 92 | 6 | 13 | Actual |
| 988 | 404.12 | 2022-06-22 | 94 | 1 | 8 | Actual |
| 27188 | 312.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 4050 | 200.00 | 2022-09-22 | 77 | 5 | 6 | Budget |
| 14558 | 204.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
| 16334 | 11.40 | 2023-08-23 | 94 | 5 | 11 | Actual |
| 12495 | 30.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 16563 | 873.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 19988 | 218.00 | 2023-12-23 | 90 | 4 | 6 | Actual |
| 3509 | 6480.00 | 2022-09-22 | 60 | 7 | 3 | Actual |
| 32162 | 79.48 | 2024-11-21 | 84 | 3 | 11 | Actual |
| 5610 | 72185.76 | 2022-10-23 | 39 | 7 | 8 | Actual |
| 577 | 380.00 | 2022-06-22 | 66 | 3 | 6 | Budget |
| 21065 | 106.00 | 2024-01-23 | 78 | 6 | 6 | Actual |
| 34643 | 7504.09 | 2025-01-22 | 28 | 7 | 12 | Actual |
| 28636 | 660.18 | 2024-08-22 | 74 | 6 | 8 | Actual |
| 28397 | 20.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 8744 | 195.00 | 2023-01-23 | 78 | 6 | 7 | Actual |
| 28018 | 1136.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 34791 | 323.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 2738 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 10586 | 140.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 37951 | 131.61 | 2025-04-22 | 89 | 6 | 11 | Actual |
| 29777 | 11031.59 | 2024-09-21 | 57 | 6 | 8 | Actual |
| 1998 | 57.00 | 2022-07-23 | 69 | 6 | 7 | Actual |
| 1020 | 280.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
| 1953 | 888.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 444 | 1912.00 | 2022-06-22 | 8 | 7 | 5 | Actual |
| 14258 | 52.89 | 2023-06-22 | 77 | 2 | 11 | Actual |
| 23770 | -278.00 | 2024-04-21 | 91 | 6 | 4 | Actual |
| 4767 | 823.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 27235 | 48.00 | 2024-07-22 | 68 | 5 | 6 | Actual |
| 17753 | 192344.00 | 2023-10-23 | 37 | 7 | 4 | Actual |
| 11591 | 169150.00 | 2023-04-22 | 12 | 2 | 5 | Actual |
| 20519 | 132.68 | 2023-12-23 | 92 | 1 | 12 | Actual |
| 13525 | 8423.00 | 2023-06-22 | 61 | 6 | 3 | Actual |
| 17283 | -52.43 | 2023-09-22 | 91 | 2 | 11 | Actual |
| 32050 | 202.60 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 5880 | 249.00 | 2022-11-22 | 73 | 6 | 4 | Actual |
| 12434 | 221.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 19156 | 608.67 | 2023-11-22 | 74 | 1 | 8 | Actual |
| 26990 | 240.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 32755 | 593.00 | 2024-12-22 | 73 | 6 | 5 | Actual |
| 32315 | 5.00 | 2024-11-21 | 96 | 1 | 12 | Actual |
| 1125 | 23586.37 | 2022-06-22 | 40 | 7 | 8 | Actual |
| 34400 | 175.23 | 2025-01-22 | 73 | 3 | 11 | Actual |
| 31832 | 374.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 11946 | 100.00 | 2023-04-22 | 68 | 6 | 6 | Budget |
| 1996 | 200.00 | 2022-07-23 | 68 | 6 | 7 | Budget |
| 19091 | 637.00 | 2023-11-22 | 66 | 6 | 7 | Actual |
| 25824 | 348.00 | 2024-06-21 | 89 | 1 | 4 | Actual |
| 11486 | 4093.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
| 20487 | 24033.12 | 2023-12-23 | 35 | 7 | 11 | Actual |
| 18704 | 33584.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
| 12048 | 187.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 31345 | 261820.17 | 2024-10-22 | 101 | 6 | 13 | Actual |
| 19878 | 55240.00 | 2023-12-23 | 37 | 7 | 5 | Actual |
| 29547 | 232.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 29748 | 2823.86 | 2024-09-21 | 62 | 2 | 8 | Actual |
| 338 | 400.00 | 2022-06-22 | 66 | 1 | 5 | Actual |
| 28544 | 55087.00 | 2024-08-22 | 19 | 7 | 7 | Actual |
| 4809 | 24527.00 | 2022-10-23 | 34 | 7 | 4 | Actual |
| 17493 | 43.31 | 2023-09-22 | 65 | 6 | 12 | Actual |
| 21076 | 410.00 | 2024-01-23 | 92 | 6 | 6 | Actual |
| 38309 | 273197.00 | 2025-05-23 | 37 | 7 | 3 | Actual |
| 29256 | 1795.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 32735 | 571.00 | 2024-12-22 | 92 | 1 | 5 | Actual |
| 14375 | 1330.57 | 2023-06-22 | 23 | 7 | 11 | Actual |
| 26537 | 37.99 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 5208 | 1310.00 | 2022-10-23 | 61 | 6 | 6 | Actual |
| 16324 | 36.93 | 2023-08-23 | 81 | 5 | 11 | Actual |
| 25164 | 207.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
| 34563 | 5.00 | 2025-01-22 | 96 | 1 | 12 | Actual |
| 25132 | 109.00 | 2024-05-22 | 71 | 1 | 7 | Actual |
| 12767 | 126.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 33547 | 190.73 | 2024-12-22 | 78 | 2 | 13 | Actual |
| 6694 | 43.51 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 15697 | 42383.00 | 2023-08-23 | 60 | 1 | 5 | Actual |
| 39122 | 96389.79 | 2025-05-23 | 21 | 7 | 11 | Actual |
| 7670 | 207761.00 | 2022-12-23 | 43 | 7 | 7 | Actual |
| 6011 | 380.00 | 2022-11-22 | 66 | 6 | 5 | Budget |
| 26572 | 111.40 | 2024-06-21 | 89 | 6 | 11 | Actual |
| 21784 | 85.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 22197 | 57235.00 | 2024-02-20 | 34 | 7 | 7 | Actual |
| 2531 | 100.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
| 20047 | 244.00 | 2023-12-23 | 90 | 6 | 6 | Actual |
| 27741 | 66.72 | 2024-07-22 | 71 | 1 | 12 | Actual |
| 16116 | 99.57 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 6288 | 14.00 | 2022-11-22 | 69 | 5 | 6 | Actual |
| 38774 | 292.00 | 2025-05-23 | 78 | 6 | 7 | Actual |
| 15056 | 1039.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 18238 | 138432.45 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 12425 | 129.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
| 18979 | 115.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 2635 | 1800.00 | 2022-08-23 | 62 | 6 | 5 | Budget |
| 36261 | 43.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
| 23590 | -49969.50 | 2024-03-22 | 46 | 7 | 12 | Actual |
| 14195 | 13513.45 | 2023-06-22 | 18 | 7 | 8 | Actual |
| 7087 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 30669 | 18.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 12846 | 109.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 8352 | 200.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 17194 | 682.91 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 11796 | 52.00 | 2023-04-22 | 69 | 3 | 6 | Actual |
| 15604 | 53563.00 | 2023-08-23 | 60 | 1 | 4 | Actual |
| 31637 | 761.00 | 2024-11-21 | 81 | 6 | 5 | Actual |
| 4259 | 167.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 27959 | 7824.20 | 2024-07-22 | 33 | 7 | 13 | Actual |
| 12335 | 137759.71 | 2023-04-22 | 35 | 7 | 8 | Actual |
| 37563 | 254592.00 | 2025-04-22 | 29 | 7 | 6 | Actual |
| 28104 | 1346.00 | 2024-08-22 | 81 | 1 | 4 | Actual |
| 3392 | 497.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 13633 | 761.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
| 11940 | 355.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
| 1428 | 9090.00 | 2022-07-23 | 7 | 7 | 4 | Actual |
| 20721 | 40.00 | 2024-01-23 | 85 | 7 | 3 | Actual |
| 13869 | 363.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 26932 | 111.00 | 2024-07-22 | 89 | 7 | 3 | Actual |
| 26684 | 4508.29 | 2024-06-21 | 22 | 7 | 12 | Actual |
| 36730 | 167.78 | 2025-03-23 | 73 | 4 | 11 | Actual |
| 23699 | 124.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 10454 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
| 24548 | 7.14 | 2024-04-21 | 81 | 2 | 12 | Actual |
| 23867 | 835.00 | 2024-04-21 | 97 | 6 | 5 | Actual |
| 14708 | 36916.00 | 2023-07-23 | 34 | 7 | 4 | Actual |
| 7155 | 445.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
| 27318 | 25510.00 | 2024-07-22 | 100 | 7 | 6 | Actual |
| 550 | 13.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 25974 | 12838.00 | 2024-06-21 | 22 | 7 | 5 | Actual |
| 15004 | 4137561.00 | 2023-07-23 | 43 | 7 | 6 | Actual |
| 18204 | 18587.79 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-05-22 | 63 | 6 | 7 | Actual |
| 6678 | 550.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 1096 | 4.00 | 2022-06-22 | 96 | 6 | 8 | Actual |
| 21189 | 161316.00 | 2024-01-23 | 29 | 7 | 7 | Actual |
| 35063 | 5248.00 | 2025-02-20 | 23 | 7 | 5 | Actual |
| 16719 | 27705.00 | 2023-09-22 | 33 | 7 | 4 | Actual |
| 7944 | 353.00 | 2023-01-23 | 77 | 6 | 3 | Actual |
| 8221 | 100.00 | 2023-01-23 | 84 | 1 | 5 | Budget |
| 36178 | 77.00 | 2025-03-23 | 71 | 6 | 5 | Actual |
| 12054 | 750.00 | 2023-04-22 | 87 | 1 | 7 | Budget |
| 38926 | 265128.75 | 2025-05-23 | 29 | 7 | 8 | Actual |
| 28709 | 228.42 | 2024-08-22 | 94 | 1 | 11 | Actual |
| 12621 | 831.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 913 | 92875.00 | 2022-06-22 | 4 | 7 | 7 | Actual |
| 1053 | 8411.84 | 2022-06-22 | 63 | 6 | 8 | Actual |
| 16106 | 9.00 | 2023-08-23 | 96 | 1 | 8 | Actual |
| 29268 | 18.00 | 2024-09-21 | 96 | 1 | 4 | Actual |
| 4224 | 2700.00 | 2022-09-22 | 61 | 6 | 7 | Budget |
| 25339 | 1199.72 | 2024-05-22 | 62 | 1 | 11 | Actual |
| 14112 | 98.05 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 21900 | 3790.00 | 2024-02-20 | 23 | 7 | 5 | Actual |
| 16554 | 527.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
| 16870 | 55.00 | 2023-09-22 | 89 | 2 | 6 | Actual |
| 24507 | 235.87 | 2024-04-21 | 61 | 1 | 12 | Actual |
| 33599 | 71134.16 | 2024-12-22 | 13 | 7 | 13 | Actual |
| 37947 | 123.10 | 2025-04-22 | 83 | 6 | 11 | Actual |
| 14259 | 26.29 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 8265 | 300.00 | 2023-01-23 | 73 | 6 | 5 | Actual |
| 17617 | 104862.00 | 2023-10-23 | 13 | 7 | 3 | Actual |
| 8985 | 2400.00 | 2023-02-20 | 61 | 1 | 3 | Budget |
| 25636 | 3223.16 | 2024-05-22 | 22 | 7 | 12 | Actual |
| 31043 | 263.53 | 2024-10-22 | 92 | 3 | 11 | Actual |
| 37114 | 95.00 | 2025-04-22 | 69 | 6 | 3 | Actual |
| 1277 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Budget |
| 13313 | 1360.20 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 3793 | 164.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 29501 | 136.00 | 2024-09-21 | 84 | 3 | 6 | Actual |
| 4961 | 1800.00 | 2022-10-23 | 61 | 1 | 6 | Budget |
| 19574 | 33606.70 | 2023-11-22 | 37 | 7 | 12 | Actual |
| 10526 | 246.00 | 2023-03-23 | 92 | 6 | 5 | Actual |
| 38584 | 25502.00 | 2025-05-23 | 60 | 3 | 6 | Actual |
| 38499 | 43000.00 | 2025-05-23 | 99 | 6 | 5 | Actual |
| 17232 | 14314.86 | 2023-09-22 | 60 | 1 | 11 | Actual |
| 13349 | 50.00 | 2023-05-23 | 71 | 2 | 8 | Budget |
| 35653 | 183.74 | 2025-02-20 | 90 | 6 | 11 | Actual |
| 34250 | 376.85 | 2025-01-22 | 67 | 2 | 8 | Actual |
| 32853 | 111.00 | 2024-12-22 | 90 | 2 | 6 | Actual |
| 884 | 3100.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 18892 | 18.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
| 7705 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 37743 | 335.94 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 35238 | 81.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 31615 | 17756.00 | 2024-11-21 | 52 | 6 | 5 | Actual |
| 28463 | 240599.00 | 2024-08-22 | 35 | 7 | 6 | Actual |
| 2391 | 5940.00 | 2022-08-23 | 60 | 7 | 3 | Actual |
| 24575 | 28.42 | 2024-04-21 | 74 | 6 | 12 | Actual |
| 11820 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 24819 | 25626.00 | 2024-05-22 | 24 | 7 | 4 | Actual |
| 32026 | 1648.08 | 2024-11-21 | 54 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 11508 | -173.00 | 2023-04-22 | 91 | 6 | 4 | Actual |
| 7987 | 181086.00 | 2023-01-23 | 29 | 7 | 3 | Actual |
| 28302 | 683.00 | 2024-08-22 | 61 | 2 | 6 | Actual |
| 25581 | 6.08 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 10108 | 330.00 | 2023-03-23 | 66 | 1 | 3 | Actual |
| 37874 | 199.70 | 2025-04-22 | 66 | 4 | 11 | Actual |
| 19858 | 575542.00 | 2023-12-23 | 6 | 7 | 5 | Actual |
| 4222 | 25480.00 | 2022-09-22 | 60 | 6 | 7 | Actual |
| 15821 | 37.00 | 2023-08-23 | 66 | 2 | 6 | Actual |
| 14427 | 8.21 | 2023-06-22 | 73 | 2 | 12 | Actual |
| 34671 | 722.32 | 2025-01-22 | 80 | 1 | 13 | Actual |
| 19702 | 4882.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 17185 | 5992.10 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 37092 | 349.00 | 2025-04-22 | 85 | 1 | 3 | Actual |
| 28757 | 73.10 | 2024-08-22 | 84 | 3 | 11 | Actual |
| 22798 | -46542.00 | 2024-03-22 | 43 | 7 | 4 | Actual |
| 22364 | 86.93 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 8459 | 120.00 | 2023-01-23 | 84 | 3 | 6 | Actual |
| 17005 | 19216.00 | 2023-09-22 | 28 | 7 | 6 | Actual |
| 2401 | 40.00 | 2022-08-23 | 67 | 7 | 3 | Budget |
| 15910 | 69.00 | 2023-08-23 | 78 | 5 | 6 | Actual |
| 6199 | 100.00 | 2022-11-22 | 74 | 3 | 6 | Budget |
| 3181 | 318927.00 | 2022-08-23 | 46 | 7 | 7 | Actual |
| 5469 | 466.24 | 2022-10-23 | 90 | 1 | 8 | Actual |
| 22838 | 546.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
| 27950 | 3941.68 | 2024-07-22 | 20 | 7 | 13 | Actual |
| 23392 | 16.72 | 2024-03-22 | 69 | 4 | 11 | Actual |
| 7479 | 344.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 22625 | 650.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 9844 | 26.00 | 2023-02-20 | 69 | 6 | 7 | Actual |
| 23837 | 34000.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
| 14612 | 127.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 3271 | 380.00 | 2022-08-23 | 87 | 2 | 8 | Budget |
| 35189 | 120.00 | 2025-02-20 | 65 | 5 | 6 | Actual |
| 21051 | 2273.00 | 2024-01-23 | 61 | 6 | 6 | Actual |
| 24622 | 86112.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
| 29403 | 16189.00 | 2024-09-21 | 8 | 7 | 5 | Actual |
| 38221 | 14090.34 | 2025-04-22 | 46 | 7 | 13 | Actual |
| 6407 | 100579.00 | 2022-11-22 | 39 | 7 | 6 | Actual |
| 34915 | 604.00 | 2025-02-20 | 90 | 1 | 4 | Actual |
| 27882 | 622.32 | 2024-07-22 | 65 | 2 | 13 | Actual |
| 36790 | 383.74 | 2025-03-23 | 74 | 6 | 11 | Actual |
| 29567 | 2220.00 | 2024-09-21 | 61 | 6 | 6 | Actual |
| 27339 | 1530.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 3493 | 11770.00 | 2022-09-22 | 22 | 7 | 3 | Actual |
| 21723 | 34.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 6599 | 9.00 | 2022-11-22 | 96 | 1 | 8 | Actual |
| 13823 | 226.00 | 2023-06-22 | 89 | 1 | 6 | Actual |
| 10556 | 40825.00 | 2023-03-23 | 39 | 7 | 5 | Actual |
| 37565 | 41631.00 | 2025-04-22 | 32 | 7 | 6 | Actual |
| 38666 | 8392.00 | 2025-05-23 | 57 | 6 | 6 | Actual |
| 13607 | 118.00 | 2023-06-22 | 90 | 7 | 3 | Actual |
| 34486 | 69.91 | 2025-01-22 | 71 | 6 | 11 | Actual |
| 33458 | 343.32 | 2024-12-22 | 73 | 6 | 12 | Actual |
| 10045 | 204.12 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 39158 | 113.53 | 2025-05-23 | 84 | 1 | 12 | Actual |
| 33235 | 307.15 | 2024-12-22 | 90 | 1 | 11 | Actual |
| 28491 | 1530.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 27733 | 32004.55 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 23288 | 26963.70 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 14994 | 180402.00 | 2023-07-23 | 29 | 7 | 6 | Actual |
| 22827 | 11.00 | 2024-03-22 | 96 | 1 | 5 | Actual |
| 5296 | 380.00 | 2022-10-23 | 66 | 1 | 7 | Budget |
| 7852 | 48795.93 | 2022-12-23 | 34 | 7 | 8 | Actual |
| 12055 | 161.00 | 2023-04-22 | 89 | 1 | 7 | Actual |
| 15286 | 76.29 | 2023-07-23 | 76 | 3 | 11 | Actual |
| 37905 | 9.27 | 2025-04-22 | 71 | 5 | 11 | Actual |
| 4351 | 7.00 | 2022-09-22 | 96 | 1 | 8 | Actual |
| 20887 | 494396.00 | 2024-01-23 | 4 | 7 | 5 | Actual |
| 31162 | 209.27 | 2024-10-22 | 92 | 1 | 12 | Actual |
| 35728 | 112.46 | 2025-02-20 | 76 | 2 | 12 | Actual |
| 29091 | 1235.00 | 2024-08-22 | 97 | 6 | 13 | Actual |
| 29533 | 396.00 | 2024-09-21 | 92 | 4 | 6 | Actual |
| 30517 | 229.00 | 2024-10-22 | 89 | 6 | 5 | Actual |
| 7131 | 480.00 | 2022-12-23 | 65 | 6 | 5 | Budget |
| 5109 | 267.00 | 2022-10-23 | 65 | 4 | 6 | Actual |
| 21847 | -269.00 | 2024-02-20 | 91 | 1 | 5 | Actual |
| 17371 | 16781.92 | 2023-09-22 | 56 | 6 | 11 | Actual |
| 18424 | 192.25 | 2023-10-23 | 87 | 6 | 11 | Actual |
| 13780 | 34101.00 | 2023-06-22 | 19 | 7 | 5 | Actual |
| 889 | 650.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
| 18780 | 38.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 15097 | 2105340.00 | 2023-07-23 | 43 | 7 | 7 | Actual |
| 14546 | 73.00 | 2023-07-23 | 69 | 6 | 3 | Actual |
| 28657 | 1839380.81 | 2024-08-22 | 6 | 7 | 8 | Actual |
| 27907 | 35786.13 | 2024-07-22 | 54 | 6 | 13 | Actual |
| 9574 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 14180 | 216.24 | 2023-06-22 | 90 | 6 | 8 | Actual |
| 12872 | 80.00 | 2023-05-23 | 67 | 2 | 6 | Budget |
| 10331 | 11.00 | 2023-03-23 | 96 | 1 | 4 | Actual |
| 30604 | -166.00 | 2024-10-22 | 91 | 2 | 6 | Actual |
| 11924 | 3900.00 | 2023-04-22 | 52 | 6 | 6 | Budget |
| 2687 | 9491.00 | 2022-08-23 | 7 | 7 | 5 | Actual |
| 14358 | 4376.37 | 2023-06-22 | 94 | 6 | 11 | Actual |
| 20039 | 356.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 19142 | 28910.00 | 2023-11-22 | 40 | 7 | 7 | Actual |
| 30316 | 11212.00 | 2024-10-22 | 8 | 7 | 3 | Actual |
| 12448 | -158.00 | 2023-05-23 | 91 | 6 | 3 | Actual |
| 26968 | 20946.00 | 2024-07-22 | 54 | 6 | 4 | Actual |
| 4022 | -168.00 | 2022-09-22 | 91 | 4 | 6 | Actual |
| 16707 | 101306.00 | 2023-09-22 | 15 | 7 | 4 | Actual |
| 19773 | 14838.00 | 2023-12-23 | 20 | 7 | 4 | Actual |
| 6713 | 690150.30 | 2022-11-22 | 4 | 7 | 8 | Actual |
| 32605 | 322.00 | 2024-12-22 | 81 | 7 | 3 | Actual |
| 30850 | 682.91 | 2024-10-22 | 68 | 1 | 8 | Actual |
| 6053 | 399500.00 | 2022-11-22 | 101 | 6 | 5 | Budget |
| 7608 | 80.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
| 1084 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 24736 | 54.00 | 2024-05-22 | 90 | 7 | 3 | Actual |
| 9668 | 12.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 35557 | 110.34 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 38107 | 8254.10 | 2025-04-22 | 100 | 7 | 12 | Actual |
| 17160 | 546.55 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 34665 | 64.41 | 2025-01-22 | 71 | 1 | 13 | Actual |
| 13063 | 1971.00 | 2023-05-23 | 61 | 6 | 6 | Actual |
| 3918 | 57.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
| 33044 | 591.00 | 2024-12-22 | 73 | 6 | 7 | Actual |
| 13372 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 25117 | 102582.00 | 2024-05-22 | 37 | 7 | 6 | Actual |
| 17916 | 52.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 16318 | 27.36 | 2023-08-23 | 73 | 5 | 11 | Actual |
| 13650 | 443.00 | 2023-06-22 | 66 | 6 | 4 | Actual |
| 12562 | 66.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 18287 | 5.00 | 2023-10-23 | 96 | 1 | 11 | Actual |
| 38152 | 141.61 | 2025-04-22 | 83 | 2 | 13 | Actual |
| 1628 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 39341 | 185.47 | 2025-05-23 | 89 | 6 | 13 | Actual |
| 32341 | 153.95 | 2024-11-21 | 84 | 6 | 12 | Actual |
| 19109 | 228.00 | 2023-11-22 | 89 | 6 | 7 | Actual |
| 37364 | 26343.00 | 2025-04-22 | 24 | 7 | 5 | Actual |
| 30976 | 625.24 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 10402 | 70268.00 | 2023-03-23 | 15 | 7 | 4 | Actual |
| 33155 | 2604.16 | 2024-12-22 | 62 | 6 | 8 | Actual |
| 18060 | 522.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 1202 | 28.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
| 14379 | 52596.42 | 2023-06-22 | 31 | 7 | 11 | Actual |
| 17929 | 259.00 | 2023-10-23 | 89 | 3 | 6 | Actual |
| 23293 | 23874.25 | 2024-03-22 | 33 | 7 | 8 | Actual |
| 33218 | 315.66 | 2024-12-22 | 67 | 1 | 11 | Actual |
| 30480 | 211.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 34310 | 40088.19 | 2025-01-22 | 7 | 7 | 8 | Actual |
| 20926 | 200.00 | 2024-01-23 | 76 | 1 | 6 | Actual |
| 31396 | 712.00 | 2024-11-21 | 90 | 1 | 3 | Actual |
| 31421 | 860.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 3273 | 154.11 | 2022-08-23 | 90 | 2 | 8 | Actual |
| 31923 | 1080.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 10745 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
| 11353 | -99745.00 | 2023-04-22 | 43 | 7 | 3 | Actual |
| 6754 | 195.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
| 20629 | 298.00 | 2024-01-23 | 85 | 1 | 3 | Actual |
| 14033 | 25900.00 | 2023-06-22 | 57 | 6 | 7 | Actual |
| 30751 | 72450.00 | 2024-10-22 | 60 | 1 | 7 | Actual |
| 30767 | 102.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 21865 | 47.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 9812 | 900.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 3107 | 22446.00 | 2022-08-23 | 63 | 6 | 7 | Actual |
| 18163 | 240.48 | 2023-10-23 | 89 | 1 | 8 | Actual |
| 26803 | 1520.58 | 2024-06-21 | 23 | 7 | 13 | Actual |
| 37318 | 24972.00 | 2025-04-22 | 57 | 6 | 5 | Actual |
| 10774 | 120.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
| 8879 | 135.93 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 10026 | 317.75 | 2023-02-20 | 66 | 6 | 8 | Actual |
| 780 | 30604.00 | 2022-06-22 | 19 | 7 | 6 | Actual |
| 8927 | 384.42 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 26013 | 270.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 19245 | 13513.45 | 2023-11-22 | 18 | 7 | 8 | Actual |
| 6623 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 31022 | 305.02 | 2024-10-22 | 65 | 3 | 11 | Actual |
| 30713 | 71.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 38709 | 14978.00 | 2025-05-23 | 22 | 7 | 6 | Actual |
| 28733 | 53.95 | 2024-08-22 | 89 | 2 | 11 | Actual |
| 26041 | 79.00 | 2024-06-21 | 89 | 2 | 6 | Actual |
| 17345 | 20.97 | 2023-09-22 | 66 | 5 | 11 | Actual |
| 25387 | 32.67 | 2024-05-22 | 90 | 2 | 11 | Actual |
| 33711 | 92888.00 | 2025-01-22 | 39 | 7 | 3 | Actual |
| 23578 | 5841.29 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 14220 | 1039.08 | 2023-06-22 | 62 | 1 | 11 | Actual |
| 21670 | -245.00 | 2024-02-20 | 91 | 6 | 3 | Actual |
| 9558 | 39.00 | 2023-02-20 | 71 | 3 | 6 | Actual |
| 10578 | 223.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 6768 | 703.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 23804 | 20603.00 | 2024-04-21 | 100 | 7 | 4 | Actual |
| 27002 | 608904.00 | 2024-07-22 | 101 | 6 | 4 | Actual |
| 27025 | 50984.00 | 2024-07-22 | 38 | 7 | 4 | Actual |
| 3760 | 424.00 | 2022-09-22 | 65 | 6 | 5 | Actual |
| 23536 | 11.40 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 37946 | 34.80 | 2025-04-22 | 82 | 6 | 11 | Actual |
| 2594 | 260.00 | 2022-08-23 | 73 | 1 | 5 | Actual |
| 3618 | 3203.00 | 2022-09-22 | 61 | 6 | 4 | Actual |
| 38323 | 20.00 | 2025-05-23 | 71 | 7 | 3 | Actual |
| 10644 | 40.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 20669 | 392.00 | 2024-01-23 | 92 | 6 | 3 | Actual |
| 22279 | 513.21 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 5180 | 200.00 | 2022-10-23 | 81 | 5 | 6 | Budget |
| 37361 | 78807.00 | 2025-04-22 | 21 | 7 | 5 | Actual |
| 38098 | 10712.66 | 2025-04-22 | 33 | 7 | 12 | Actual |
| 2080 | 85.93 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 3446 | 200.00 | 2022-09-22 | 72 | 6 | 3 | Budget |
| 22690 | 297.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
| 18739 | 8741.00 | 2023-11-22 | 8 | 7 | 4 | Actual |
| 1910 | 3402.00 | 2022-07-23 | 23 | 7 | 6 | Actual |
| 19675 | 356.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 19317 | -29.03 | 2023-11-22 | 91 | 2 | 11 | Actual |
| 5831 | 1272.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 2066 | 29400.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
| 34002 | 116.00 | 2025-01-22 | 85 | 3 | 6 | Actual |
| 32228 | 2964.64 | 2024-11-21 | 57 | 6 | 11 | Actual |
| 35290 | 1646.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 2197 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 36064 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 2529 | 42.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 33561 | 2667.97 | 2024-12-22 | 53 | 6 | 13 | Actual |
| 24980 | 1137408.00 | 2024-05-22 | 10 | 3 | 6 | Actual |
| 4179 | 200.00 | 2022-09-22 | 68 | 1 | 7 | Budget |
| 18754 | 29644.00 | 2023-11-22 | 33 | 7 | 4 | Actual |
| 9002 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 33575 | 397.75 | 2024-12-22 | 73 | 6 | 13 | Actual |
| 15769 | 10701.00 | 2023-08-23 | 18 | 7 | 5 | Actual |
| 35602 | 53.95 | 2025-02-20 | 66 | 5 | 11 | Actual |
| 32915 | 143.00 | 2024-12-22 | 66 | 5 | 6 | Actual |
| 18519 | 281.62 | 2023-10-23 | 92 | 6 | 12 | Actual |
| 11863 | 100.00 | 2023-04-22 | 83 | 4 | 6 | Budget |
| 34714 | 30343.92 | 2025-01-22 | 60 | 6 | 13 | Actual |
| 24562 | 194.38 | 2024-04-21 | 57 | 6 | 12 | Actual |
| 6066 | 7062.00 | 2022-11-22 | 22 | 7 | 5 | Actual |
| 36598 | 219.27 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 20568 | 42.25 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 9068 | 100.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 9940 | 975.34 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 31320 | 567.93 | 2024-10-22 | 66 | 6 | 13 | Actual |
| 12238 | 80.00 | 2023-04-22 | 84 | 2 | 8 | Budget |
| 4068 | 112.00 | 2022-09-22 | 90 | 5 | 6 | Actual |
| 8922 | 120.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 27237 | 21.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 24462 | 365.66 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 20566 | 18.84 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 14237 | 53.95 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 37777 | 46788.32 | 2025-04-22 | 32 | 7 | 8 | Actual |
| 1766 | 458.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 19099 | 5888.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
| 4525 | 113.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
| 21334 | 226.30 | 2024-01-23 | 77 | 1 | 11 | Actual |
| 25776 | 1964.00 | 2024-06-21 | 61 | 7 | 3 | Actual |
| 2128 | 49.57 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 2533 | 130.00 | 2022-08-23 | 84 | 6 | 4 | Actual |
| 32673 | 1080.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
| 12735 | 1823.00 | 2023-05-23 | 62 | 6 | 5 | Actual |
| 28963 | 44.38 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 26524 | 2.89 | 2024-06-21 | 69 | 5 | 11 | Actual |
| 5166 | 30.00 | 2022-10-23 | 71 | 5 | 6 | Budget |
| 37792 | 344.38 | 2025-04-22 | 66 | 1 | 11 | Actual |
| 5072 | 29.00 | 2022-10-23 | 71 | 3 | 6 | Actual |
| 9352 | 272.00 | 2023-02-20 | 92 | 1 | 5 | Actual |
| 8094 | 124016.00 | 2023-01-23 | 12 | 2 | 4 | Actual |
| 9232 | 4128.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
| 27045 | 1296.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 3815 | 26232.00 | 2022-09-22 | 19 | 7 | 5 | Actual |
| 23742 | 521.00 | 2024-04-21 | 54 | 6 | 4 | Actual |
| 7169 | -162.00 | 2022-12-23 | 91 | 6 | 5 | Actual |
| 10139 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 3665 | 7.00 | 2022-09-22 | 96 | 6 | 4 | Actual |
| 24132 | 234.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 26380 | 44448.88 | 2024-06-21 | 7 | 7 | 8 | Actual |
| 30910 | 425.33 | 2024-10-22 | 67 | 6 | 8 | Actual |
| 16685 | 583.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 5307 | 166.00 | 2022-10-23 | 74 | 1 | 7 | Actual |
| 17159 | 101.08 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 18834 | 68540.00 | 2023-11-22 | 14 | 7 | 5 | Actual |
| 12113 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 7822 | 280.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 14156 | 46662.56 | 2023-06-22 | 60 | 6 | 8 | Actual |
| 26272 | 223368.00 | 2024-06-21 | 29 | 7 | 7 | Actual |
| 36247 | 135.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
| 14511 | 364.00 | 2023-07-23 | 67 | 1 | 3 | Actual |
| 26258 | 1374748.00 | 2024-06-21 | 6 | 7 | 7 | Actual |
| 11234 | 304.00 | 2023-04-22 | 73 | 1 | 3 | Actual |
| 20692 | 40061.00 | 2024-01-23 | 32 | 7 | 3 | Actual |
| 22599 | 750.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 30707 | 109.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 30256 | 150.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 22940 | 76.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 37208 | 1275.00 | 2025-04-22 | 81 | 1 | 4 | Actual |
| 32818 | 636.00 | 2024-12-22 | 80 | 1 | 6 | Actual |
| 37427 | 82.00 | 2025-04-22 | 89 | 2 | 6 | Actual |
| 32955 | 654.00 | 2024-12-22 | 76 | 6 | 6 | Actual |
| 6554 | 51818.71 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 18586 | 4771.00 | 2023-11-22 | 61 | 6 | 3 | Actual |
| 12088 | 30.00 | 2023-04-22 | 69 | 6 | 7 | Actual |
| 18297 | 6.08 | 2023-10-23 | 71 | 2 | 11 | Actual |
| 5239 | 310.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
| 32996 | 164602.00 | 2024-12-22 | 39 | 7 | 6 | Actual |
| 5739 | 11770.00 | 2022-11-22 | 22 | 7 | 3 | Actual |
| 29287 | 414.00 | 2024-09-21 | 74 | 6 | 4 | Actual |
| 5252 | -182.00 | 2022-10-23 | 91 | 6 | 6 | Actual |
| 16493 | 1361.42 | 2023-08-23 | 14 | 7 | 12 | Actual |
| 19956 | 32.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 21033 | 121.00 | 2024-01-23 | 76 | 5 | 6 | Actual |
| 5303 | 90.00 | 2022-10-23 | 71 | 1 | 7 | Budget |
| 4044 | 85.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
| 3866 | 37.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 34759 | 7150.51 | 2025-01-22 | 28 | 7 | 13 | Actual |
| 34195 | 228397.00 | 2025-01-22 | 15 | 7 | 7 | Actual |
| 37022 | 64.41 | 2025-03-23 | 69 | 6 | 13 | Actual |
| 3949 | 220.00 | 2022-09-22 | 73 | 3 | 6 | Budget |
| 19024 | 180483.00 | 2023-11-22 | 101 | 6 | 6 | Actual |
| 27085 | 176.00 | 2024-07-22 | 89 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2022-07-23 | 57 | 6 | 5 | Budget |
| 33952 | 600.00 | 2025-01-22 | 92 | 1 | 6 | Actual |
| 13262 | 68233.00 | 2023-05-23 | 14 | 7 | 7 | Actual |
| 25913 | 644.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
| 16981 | 78.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 6085 | 1572.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
| 23056 | -244.00 | 2024-03-22 | 91 | 6 | 6 | Actual |
| 8513 | 151.00 | 2023-01-23 | 90 | 4 | 6 | Actual |
| 10316 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 16038 | 66.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 5228 | 104.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
| 7690 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 31887 | 467.00 | 2024-11-21 | 74 | 1 | 7 | Actual |
| 30122 | 11223.31 | 2024-09-21 | 33 | 7 | 12 | Actual |
| 25600 | 17.78 | 2024-05-22 | 67 | 6 | 12 | Actual |
| 9552 | 100.00 | 2023-02-20 | 67 | 3 | 6 | Budget |
| 37176 | 176.00 | 2025-04-22 | 76 | 7 | 3 | Actual |
| 34404 | 129.48 | 2025-01-22 | 78 | 3 | 11 | Actual |
| 28377 | 306.00 | 2024-08-22 | 90 | 4 | 6 | Actual |
| 24881 | 595.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 30062 | 33.74 | 2024-09-21 | 90 | 2 | 12 | Actual |
| 23792 | 182382.00 | 2024-04-21 | 29 | 7 | 4 | Actual |
| 5168 | 111.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
| 31614 | 159809.00 | 2024-11-21 | 12 | 2 | 5 | Actual |
| 32736 | 321.00 | 2024-12-22 | 94 | 1 | 5 | Actual |
| 197 | 700.00 | 2022-06-22 | 66 | 1 | 4 | Actual |
| 31947 | 225628.00 | 2024-11-21 | 15 | 7 | 7 | Actual |
| 34901 | 163.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
| 32460 | 113.53 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 4838 | 200.00 | 2022-10-23 | 74 | 1 | 5 | Budget |
| 30275 | 93930.00 | 2024-10-22 | 12 | 2 | 3 | Actual |
| 36303 | 116.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 30597 | 17.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 33388 | 2410.38 | 2024-12-22 | 61 | 1 | 12 | Actual |
| 23483 | 12093.54 | 2024-03-22 | 19 | 7 | 11 | Actual |
| 35169 | 135.00 | 2025-02-20 | 73 | 4 | 6 | Actual |
| 11521 | 41056.00 | 2023-04-22 | 14 | 7 | 4 | Actual |
| 32995 | 40787.00 | 2024-12-22 | 38 | 7 | 6 | Actual |
| 47 | 12.00 | 2022-06-22 | 96 | 1 | 3 | Actual |
| 27441 | 6866.36 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 27181 | 447.00 | 2024-07-22 | 66 | 3 | 6 | Actual |
| 28374 | 71.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
| 37810 | 219.91 | 2025-04-22 | 90 | 1 | 11 | Actual |
| 25664 | 21333.00 | 2024-06-20 | 93 | 7 | 6 | Actual |
| 21328 | 48.63 | 2024-01-23 | 68 | 1 | 11 | Actual |
| 3106 | 13500.00 | 2022-08-23 | 63 | 6 | 7 | Budget |
| 20273 | 13513.45 | 2023-12-23 | 18 | 7 | 8 | Actual |
| 37570 | 41212.00 | 2025-04-22 | 38 | 7 | 6 | Actual |
| 37919 | 27.36 | 2025-04-22 | 90 | 5 | 11 | Actual |
| 24647 | 151.00 | 2024-05-22 | 94 | 1 | 3 | Actual |
| 29059 | 24347.32 | 2024-08-22 | 53 | 6 | 13 | Actual |
| 8720 | 17000.00 | 2023-01-23 | 63 | 6 | 7 | Budget |
| 5431 | 3601.15 | 2022-10-23 | 62 | 1 | 8 | Actual |
| 24314 | 122.04 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 22651 | 45000.00 | 2024-03-22 | 99 | 6 | 3 | Actual |
| 26126 | 16423.00 | 2024-06-21 | 52 | 6 | 6 | Actual |
| 18066 | 268.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 24958 | 39.00 | 2024-05-22 | 66 | 2 | 6 | Actual |
| 26070 | 586.00 | 2024-06-21 | 90 | 3 | 6 | Actual |
| 29706 | 76757.00 | 2024-09-21 | 31 | 7 | 7 | Actual |
| 5277 | 21794.00 | 2022-10-23 | 32 | 7 | 6 | Actual |
| 12072 | 31556.00 | 2023-04-22 | 60 | 6 | 7 | Actual |
| 7021 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 3051 | 550.00 | 2022-08-23 | 66 | 1 | 7 | Budget |
| 17115 | 682.91 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 9922 | 342.00 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 27095 | 680941.00 | 2024-07-22 | 6 | 7 | 5 | Actual |
| 20317 | -180.09 | 2023-12-23 | 91 | 1 | 11 | Actual |
| 24359 | 2.00 | 2024-04-21 | 96 | 2 | 11 | Actual |
| 24638 | 106.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 5881 | 300.00 | 2022-11-22 | 73 | 6 | 4 | Budget |
| 24711 | 37996.00 | 2024-05-22 | 40 | 7 | 3 | Actual |
| 22123 | 357.00 | 2024-02-20 | 74 | 1 | 7 | Actual |
| 26559 | 27.36 | 2024-06-21 | 72 | 6 | 11 | Actual |
| 26042 | 121.00 | 2024-06-21 | 90 | 2 | 6 | Actual |
| 5101 | 79.00 | 2022-10-23 | 94 | 3 | 6 | Actual |
| 8747 | 480.00 | 2023-01-23 | 81 | 6 | 7 | Budget |
| 31012 | 149.70 | 2024-10-22 | 87 | 2 | 11 | Actual |
| 21530 | 3.95 | 2024-01-23 | 69 | 1 | 12 | Actual |
| 36072 | 18727.00 | 2025-03-23 | 52 | 6 | 4 | Actual |
| 20606 | 9314.76 | 2023-12-23 | 40 | 7 | 12 | Actual |
| 34222 | 434.42 | 2025-01-22 | 67 | 1 | 8 | Actual |
| 27010 | 19756.00 | 2024-07-22 | 18 | 7 | 4 | Actual |
| 520 | 6600.00 | 2022-06-22 | 60 | 2 | 6 | Budget |
| 2876 | 170.00 | 2022-08-23 | 74 | 4 | 6 | Actual |
| 34960 | 20795.00 | 2025-02-20 | 7 | 7 | 4 | Actual |
| 36339 | 163.00 | 2025-03-23 | 65 | 5 | 6 | Actual |
| 14404 | 11.40 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 10694 | 124.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 27986 | 398.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 2580 | 1472.00 | 2022-08-23 | 62 | 1 | 5 | Actual |
| 21037 | 164.00 | 2024-01-23 | 81 | 5 | 6 | Actual |
| 22065 | 197.00 | 2024-02-20 | 73 | 6 | 6 | Actual |
| 36481 | 1170.00 | 2025-03-23 | 87 | 6 | 7 | Actual |
| 12382 | 480.00 | 2023-05-23 | 87 | 1 | 3 | Budget |
| 34299 | 188.96 | 2025-01-22 | 89 | 6 | 8 | Actual |
| 1489 | 216.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
| 10380 | 100.00 | 2023-03-23 | 84 | 6 | 4 | Budget |
| 35991 | 11995.00 | 2025-03-23 | 7 | 7 | 3 | Actual |
| 35217 | 19340.00 | 2025-02-20 | 60 | 6 | 6 | Actual |
| 2965 | 6900.00 | 2022-08-23 | 63 | 6 | 6 | Budget |
| 32375 | 13430.80 | 2024-11-21 | 38 | 7 | 12 | Actual |
| 6707 | 53259.65 | 2022-11-22 | 94 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 34373 | 60.33 | 2025-01-22 | 73 | 2 | 11 | Actual |
| 31334 | 159.15 | 2024-10-22 | 83 | 6 | 13 | Actual |
| 34809 | 12488.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 26569 | 44.38 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 10917 | 955.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 36725 | 262.47 | 2025-03-23 | 66 | 4 | 11 | Actual |
| 2662 | 890.00 | 2022-08-23 | 80 | 6 | 5 | Actual |
| 21712 | 20.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 13711 | 518.00 | 2023-06-22 | 66 | 1 | 5 | Actual |
| 13814 | 389.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 8876 | 38.96 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 12836 | 468.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
| 11354 | 267747.00 | 2023-04-22 | 46 | 7 | 3 | Actual |
| 38121 | 148.62 | 2025-04-22 | 78 | 1 | 13 | Actual |
| 19278 | 302.89 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 4935 | 54426.00 | 2022-10-23 | 13 | 7 | 5 | Actual |
| 891 | 418.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
| 26547 | 19128.78 | 2024-06-21 | 56 | 6 | 11 | Actual |
| 37518 | 2060.00 | 2025-04-22 | 61 | 6 | 6 | Actual |
| 13657 | 276.00 | 2023-06-22 | 74 | 6 | 4 | Actual |
| 7990 | 26640.00 | 2023-01-23 | 33 | 7 | 3 | Actual |
| 13297 | 200.00 | 2023-05-23 | 68 | 1 | 8 | Budget |
| 16391 | 7221.11 | 2023-08-23 | 33 | 7 | 11 | Actual |
| 6498 | 686.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 3637 | 300.00 | 2022-09-22 | 73 | 6 | 4 | Budget |
| 23583 | 346.51 | 2024-03-22 | 34 | 7 | 12 | Actual |
| 14295 | 134.80 | 2023-06-22 | 90 | 3 | 11 | Actual |
| 35657 | 7.00 | 2025-02-20 | 96 | 6 | 11 | Actual |
| 38291 | 9394.00 | 2025-05-23 | 8 | 7 | 3 | Actual |
| 7282 | 200.00 | 2022-12-23 | 81 | 2 | 6 | Budget |
| 2233 | 33121.40 | 2022-07-23 | 19 | 7 | 8 | Actual |
| 4667 | 34.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 13015 | 60.00 | 2023-05-23 | 67 | 5 | 6 | Budget |
| 30816 | 1323225.00 | 2024-10-22 | 4 | 7 | 7 | Actual |
| 3169 | 14324.00 | 2022-08-23 | 28 | 7 | 7 | Actual |
| 31578 | 49515.00 | 2024-11-21 | 34 | 7 | 4 | Actual |
| 37906 | 40.12 | 2025-04-22 | 73 | 5 | 11 | Actual |
| 35216 | 13085.00 | 2025-02-20 | 57 | 6 | 6 | Actual |
| 32900 | 265.00 | 2024-12-22 | 81 | 4 | 6 | Actual |
| 5047 | 200.00 | 2022-10-23 | 87 | 2 | 6 | Budget |
| 28128 | 228.00 | 2024-08-22 | 68 | 6 | 4 | Actual |
| 2542 | 2612.00 | 2022-08-23 | 94 | 6 | 4 | Actual |
| 28677 | 211147.44 | 2024-08-22 | 37 | 7 | 8 | Actual |
| 23426 | 61.40 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 16848 | 53087.00 | 2023-09-22 | 12 | 2 | 6 | Actual |
| 5858 | 51631.00 | 2022-11-22 | 56 | 6 | 4 | Actual |
| 36038 | 120.00 | 2025-03-23 | 90 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2024-06-21 | 22 | 7 | 3 | Actual |
| 37049 | 56779.50 | 2025-03-23 | 13 | 7 | 13 | Actual |
| 38334 | 51.00 | 2025-05-23 | 85 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2023-08-23 | 62 | 6 | 3 | Actual |
| 35152 | 114.00 | 2025-02-20 | 84 | 3 | 6 | Actual |
| 10977 | 823.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 30089 | 489.07 | 2024-09-21 | 81 | 6 | 12 | Actual |
| 16496 | 12093.54 | 2023-08-23 | 19 | 7 | 12 | Actual |
| 11685 | 23442.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 17503 | 59.27 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 25205 | 55583.00 | 2024-05-22 | 31 | 7 | 7 | Actual |
| 7462 | 280.00 | 2022-12-23 | 66 | 6 | 6 | Budget |
| 38981 | 339.06 | 2025-05-23 | 80 | 2 | 11 | Actual |
| 6601 | 17900.00 | 2022-11-22 | 60 | 2 | 8 | Budget |
| 33220 | 70.97 | 2024-12-22 | 69 | 1 | 11 | Actual |
| 14747 | 10754.00 | 2023-07-23 | 54 | 6 | 5 | Actual |
| 25537 | 2080.59 | 2024-05-22 | 60 | 1 | 12 | Actual |
| 36801 | 103.95 | 2025-03-23 | 89 | 6 | 11 | Actual |
| 13398 | 200.00 | 2023-05-23 | 65 | 6 | 8 | Budget |
| 13045 | 103.00 | 2023-05-23 | 89 | 5 | 6 | Actual |
| 19646 | 674096.00 | 2023-12-23 | 6 | 7 | 3 | Actual |
| 38418 | 89307.00 | 2025-05-23 | 21 | 7 | 4 | Actual |
| 7256 | 1247.00 | 2022-12-23 | 61 | 2 | 6 | Actual |
| 38440 | 596.00 | 2025-05-23 | 66 | 1 | 5 | Actual |
| 29738 | 1773.84 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 8126 | 218.00 | 2023-01-23 | 74 | 6 | 4 | Actual |
| 37350 | 416200.00 | 2025-04-22 | 101 | 6 | 5 | Actual |
| 27124 | 1531.00 | 2024-07-22 | 62 | 1 | 6 | Actual |
| 5511 | 135.93 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 7899 | 91.00 | 2023-01-23 | 85 | 1 | 3 | Actual |
| 35503 | 707.16 | 2025-02-20 | 80 | 1 | 11 | Actual |
| 11912 | 60.00 | 2023-04-22 | 84 | 5 | 6 | Budget |
| 38952 | 193.32 | 2025-05-23 | 78 | 1 | 11 | Actual |
| 9972 | 160.18 | 2023-02-20 | 68 | 2 | 8 | Actual |
Generated 2025-07-22 20:39:15.725 UTC