[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2701
33796 items
NOTE: Only 1000 elements of total 33796 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18845 | 50289.00 | 2023-10-22 | 31 | 7 | 5 | Actual |
| 8147 | 630.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
| 37001 | 181.96 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 15487 | 1312.00 | 2023-07-23 | 65 | 1 | 3 | Actual |
| 2140 | 675.34 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 16401 | 2367.82 | 2023-07-23 | 60 | 1 | 12 | Actual |
| 36377 | 129.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 15370 | 49002.74 | 2023-06-22 | 13 | 7 | 11 | Actual |
| 5940 | 244133.00 | 2022-10-22 | 46 | 7 | 4 | Actual |
| 2941 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 14293 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
| 36534 | 1502.62 | 2025-02-20 | 81 | 1 | 8 | Actual |
| 26512 | 151.83 | 2024-05-21 | 90 | 4 | 11 | Actual |
| 30399 | 117994.00 | 2024-09-21 | 56 | 6 | 4 | Actual |
| 30054 | 115.65 | 2024-08-21 | 80 | 2 | 12 | Actual |
| 10606 | 76.00 | 2023-02-20 | 94 | 1 | 6 | Actual |
| 35713 | 243.32 | 2025-01-20 | 92 | 1 | 12 | Actual |
| 9137 | 9.00 | 2023-01-20 | 71 | 7 | 3 | Actual |
| 37612 | 660.00 | 2025-03-22 | 65 | 6 | 7 | Actual |
| 27792 | 39932.35 | 2024-06-21 | 60 | 6 | 12 | Actual |
| 25272 | 8063.35 | 2024-04-21 | 52 | 6 | 8 | Actual |
| 22816 | 504.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 15358 | 201.83 | 2023-06-22 | 90 | 6 | 11 | Actual |
| 27499 | 75307.03 | 2024-06-21 | 94 | 6 | 8 | Actual |
| 27693 | 111.40 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 27103 | 13483.00 | 2024-06-21 | 20 | 7 | 5 | Actual |
| 13808 | 105.00 | 2023-05-22 | 68 | 1 | 6 | Actual |
| 36548 | 4548.14 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 38843 | 828.37 | 2025-04-22 | 92 | 1 | 8 | Actual |
| 23458 | 83.74 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 26016 | -271.00 | 2024-05-21 | 91 | 1 | 6 | Actual |
| 12310 | 4.00 | 2023-03-22 | 96 | 6 | 8 | Actual |
| 27005 | 19245.00 | 2024-06-21 | 7 | 7 | 4 | Actual |
| 611 | -207.00 | 2022-05-22 | 91 | 3 | 6 | Actual |
| 37407 | 1177.00 | 2025-03-22 | 61 | 2 | 6 | Actual |
| 4904 | 579.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
| 28258 | 5248.00 | 2024-07-22 | 23 | 7 | 5 | Actual |
| 23681 | 37996.00 | 2024-03-21 | 40 | 7 | 3 | Actual |
| 35460 | 845000.16 | 2025-01-20 | 101 | 6 | 8 | Actual |
| 32821 | 144.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
| 5261 | 486547.00 | 2022-09-22 | 6 | 7 | 6 | Actual |
| 34901 | 163.00 | 2025-01-20 | 71 | 1 | 4 | Actual |
| 18576 | 761.00 | 2023-10-22 | 92 | 1 | 3 | Actual |
| 14706 | 34692.00 | 2023-06-22 | 32 | 7 | 4 | Actual |
| 30594 | 68.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
| 3392 | 497.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
| 21937 | 148.00 | 2024-01-20 | 89 | 1 | 6 | Actual |
| 25130 | 264.00 | 2024-04-21 | 68 | 1 | 7 | Actual |
| 17337 | -117.32 | 2023-08-22 | 91 | 4 | 11 | Actual |
| 29962 | 160.34 | 2024-08-21 | 72 | 6 | 11 | Actual |
| 6314 | 200.00 | 2022-10-22 | 87 | 5 | 6 | Budget |
| 24804 | 63000.00 | 2024-04-21 | 99 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 24233 | 135.93 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 31225 | 16893.63 | 2024-09-21 | 94 | 6 | 12 | Actual |
| 33588 | 310.03 | 2024-11-21 | 90 | 6 | 13 | Actual |
| 22340 | 220.98 | 2024-01-20 | 81 | 1 | 11 | Actual |
| 8081 | 256.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 25786 | 147.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
| 13034 | 217.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-21 | 60 | 3 | 11 | Actual |
| 18112 | 64000.00 | 2023-09-22 | 99 | 6 | 7 | Actual |
| 16848 | 53087.00 | 2023-08-22 | 12 | 2 | 6 | Actual |
| 2182 | 207.15 | 2022-06-22 | 67 | 6 | 8 | Actual |
| 24771 | 80.00 | 2024-04-21 | 54 | 6 | 4 | Actual |
| 21684 | 17836.00 | 2024-01-20 | 18 | 7 | 3 | Actual |
| 17959 | 6.00 | 2023-09-22 | 96 | 4 | 6 | Actual |
| 38527 | 999894.00 | 2025-04-22 | 46 | 7 | 5 | Actual |
| 30988 | 314.59 | 2024-09-21 | 92 | 1 | 11 | Actual |
| 13882 | 10.00 | 2023-05-22 | 96 | 3 | 6 | Actual |
| 11483 | 374.00 | 2023-03-22 | 73 | 6 | 4 | Actual |
| 21880 | 211.00 | 2024-01-20 | 90 | 6 | 5 | Actual |
| 17239 | 15.65 | 2023-08-22 | 69 | 1 | 11 | Actual |
| 24487 | 3415.72 | 2024-03-21 | 20 | 7 | 11 | Actual |
| 2818 | 473.00 | 2022-07-23 | 66 | 3 | 6 | Actual |
| 19925 | 46.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 36023 | 20.00 | 2025-02-20 | 69 | 7 | 3 | Actual |
| 10501 | 270.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
| 26451 | 116.72 | 2024-05-21 | 81 | 2 | 11 | Actual |
| 14439 | 39.06 | 2023-05-22 | 89 | 2 | 12 | Actual |
| 28500 | 30239.00 | 2024-07-22 | 53 | 6 | 7 | Actual |
| 6959 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
| 17784 | 295.00 | 2023-09-22 | 92 | 1 | 5 | Actual |
| 36096 | 241.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 5867 | 380.00 | 2022-10-22 | 65 | 6 | 4 | Budget |
| 11060 | 84.42 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 19514 | 43.31 | 2023-10-22 | 89 | 2 | 12 | Actual |
| 2765 | 546.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
| 17224 | 118479.05 | 2023-08-22 | 35 | 7 | 8 | Actual |
| 33368 | 4833.83 | 2024-11-21 | 20 | 7 | 11 | Actual |
| 21970 | 645310.00 | 2024-01-20 | 11 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2025-03-22 | 60 | 4 | 6 | Actual |
| 9236 | 582.00 | 2023-01-20 | 66 | 6 | 4 | Actual |
| 38188 | 360.91 | 2025-03-22 | 90 | 6 | 13 | Actual |
| 30232 | 1520.58 | 2024-08-21 | 23 | 7 | 13 | Actual |
| 5427 | 60000.68 | 2022-09-22 | 60 | 1 | 8 | Actual |
| 28277 | 480.00 | 2024-07-22 | 65 | 1 | 6 | Actual |
| 22593 | 450.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
| 8210 | 734.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 7483 | 397.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 3713 | 63.00 | 2022-08-22 | 71 | 1 | 5 | Actual |
| 34030 | 209.00 | 2024-12-22 | 89 | 4 | 6 | Actual |
| 23692 | 23.00 | 2024-03-21 | 71 | 7 | 3 | Actual |
| 8858 | 110.17 | 2022-12-23 | 68 | 2 | 8 | Actual |
| 36756 | 15.65 | 2025-02-20 | 71 | 5 | 11 | Actual |
| 33689 | 416170.00 | 2024-12-22 | 6 | 7 | 3 | Actual |
| 25840 | 423.00 | 2024-05-21 | 65 | 6 | 4 | Actual |
| 26547 | 19128.78 | 2024-05-21 | 56 | 6 | 11 | Actual |
| 38426 | 41046.00 | 2025-04-22 | 33 | 7 | 4 | Actual |
| 1446 | 89871.00 | 2022-06-22 | 35 | 7 | 4 | Actual |
| 35544 | 19085.16 | 2025-01-20 | 60 | 3 | 11 | Actual |
| 28668 | 6628.48 | 2024-07-22 | 23 | 7 | 8 | Actual |
| 21035 | 70.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 21195 | 118085.00 | 2023-12-23 | 37 | 7 | 7 | Actual |
| 26151 | 59.00 | 2024-05-21 | 84 | 6 | 6 | Actual |
| 13904 | 137.00 | 2023-05-22 | 89 | 4 | 6 | Actual |
| 29880 | 181.61 | 2024-08-21 | 80 | 2 | 11 | Actual |
| 452 | 7062.00 | 2022-05-22 | 22 | 7 | 5 | Actual |
| 14590 | 265721.00 | 2023-06-22 | 35 | 7 | 3 | Actual |
| 33409 | 135.87 | 2024-11-21 | 90 | 1 | 12 | Actual |
| 32276 | 71541.45 | 2024-10-21 | 29 | 7 | 11 | Actual |
| 5331 | -170.00 | 2022-09-22 | 91 | 1 | 7 | Actual |
| 26936 | 13.00 | 2024-06-21 | 94 | 7 | 3 | Actual |
| 15893 | 197.00 | 2023-07-23 | 90 | 4 | 6 | Actual |
| 31318 | 5236.44 | 2024-09-21 | 63 | 6 | 13 | Actual |
| 2151 | 120.78 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 9101 | 13720.00 | 2023-01-20 | 18 | 7 | 3 | Actual |
| 34219 | 4276.92 | 2024-12-22 | 62 | 1 | 8 | Actual |
| 33657 | 5828.00 | 2024-12-22 | 61 | 6 | 3 | Actual |
| 18799 | 4372.00 | 2023-10-22 | 62 | 6 | 5 | Actual |
| 21576 | 48.63 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 13424 | 522.30 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 30419 | 89.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 17528 | 12093.54 | 2023-08-22 | 19 | 7 | 12 | Actual |
| 30427 | 546.00 | 2024-09-21 | 92 | 6 | 4 | Actual |
| 10533 | 190501.00 | 2023-02-20 | 4 | 7 | 5 | Actual |
| 12818 | 1905.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
| 34032 | -257.00 | 2024-12-22 | 91 | 4 | 6 | Actual |
| 27457 | 317.75 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 11583 | 650.00 | 2023-03-22 | 87 | 1 | 5 | Budget |
| 13344 | 170.78 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 837 | 147.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
| 20763 | 36149.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 5915 | 427953.00 | 2022-10-22 | 6 | 7 | 4 | Actual |
| 8659 | 3700.00 | 2022-12-23 | 61 | 1 | 7 | Budget |
| 10133 | 121.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 16415 | 42.25 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 4823 | 2200.00 | 2022-09-22 | 62 | 1 | 5 | Budget |
| 24390 | 119.91 | 2024-03-21 | 65 | 4 | 11 | Actual |
| 34596 | 2758.26 | 2024-12-22 | 57 | 6 | 12 | Actual |
| 5096 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
| 6310 | 50.00 | 2022-10-22 | 84 | 5 | 6 | Budget |
| 26267 | 77454.00 | 2024-05-21 | 21 | 7 | 7 | Actual |
| 4349 | 369.27 | 2022-08-22 | 92 | 1 | 8 | Actual |
| 14608 | 94.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 6792 | 5956.00 | 2022-11-22 | 53 | 6 | 3 | Actual |
| 25358 | 147.57 | 2024-04-21 | 89 | 1 | 11 | Actual |
| 6356 | 380.00 | 2022-10-22 | 77 | 6 | 6 | Budget |
| 11536 | 132382.00 | 2023-03-22 | 35 | 7 | 4 | Actual |
| 24744 | 4146.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
| 18117 | 22716.00 | 2023-09-22 | 8 | 7 | 7 | Actual |
| 31025 | 105.02 | 2024-09-21 | 68 | 3 | 11 | Actual |
| 2735 | 237.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
| 4308 | 4455.71 | 2022-08-22 | 61 | 1 | 8 | Actual |
| 29363 | 13364.00 | 2024-08-21 | 52 | 6 | 5 | Actual |
| 31967 | 1428007.00 | 2024-10-21 | 46 | 7 | 7 | Actual |
| 10972 | 3200.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 21773 | 60.00 | 2024-01-20 | 71 | 6 | 4 | Actual |
| 20324 | 356.08 | 2023-11-22 | 62 | 2 | 11 | Actual |
| 35313 | 676.00 | 2025-01-20 | 65 | 6 | 7 | Actual |
| 20788 | -230.00 | 2023-12-23 | 91 | 6 | 4 | Actual |
| 23964 | 213.00 | 2024-03-21 | 76 | 3 | 6 | Actual |
| 1114 | 18102.93 | 2022-05-22 | 24 | 7 | 8 | Actual |
| 9208 | 950.00 | 2023-01-20 | 87 | 1 | 4 | Budget |
| 358 | 850.00 | 2022-05-22 | 80 | 1 | 5 | Budget |
| 21584 | 4798.72 | 2023-12-23 | 101 | 6 | 12 | Actual |
| 14119 | -359.52 | 2023-05-22 | 91 | 1 | 8 | Actual |
| 1310 | -42.00 | 2022-06-22 | 91 | 7 | 3 | Actual |
| 18057 | 85.00 | 2023-09-22 | 71 | 1 | 7 | Actual |
| 38168 | 506.52 | 2025-03-22 | 65 | 6 | 13 | Actual |
| 38906 | 71684.24 | 2025-04-22 | 94 | 6 | 8 | Actual |
| 27559 | 304936.23 | 2024-06-21 | 12 | 2 | 11 | Actual |
| 18231 | 34500.00 | 2023-09-22 | 99 | 6 | 8 | Actual |
| 17316 | 807.16 | 2023-08-22 | 62 | 4 | 11 | Actual |
| 709 | 8772.00 | 2022-05-22 | 52 | 6 | 6 | Actual |
| 3967 | 124.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
| 18951 | 68.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
| 24624 | 7952.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 22618 | 3683.00 | 2024-02-20 | 54 | 6 | 3 | Actual |
| 22191 | 20384.00 | 2024-01-20 | 24 | 7 | 7 | Actual |
| 13287 | 4892.08 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 24718 | 114.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
| 28934 | 22.04 | 2024-07-22 | 89 | 2 | 12 | Actual |
| 29173 | 62.00 | 2024-08-21 | 82 | 6 | 3 | Actual |
| 21578 | 189.06 | 2023-12-23 | 90 | 6 | 12 | Actual |
| 8846 | 16600.00 | 2022-12-23 | 60 | 2 | 8 | Budget |
| 36061 | 480.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 24858 | 324.00 | 2024-04-21 | 92 | 1 | 5 | Actual |
| 6330 | 17400.00 | 2022-10-22 | 60 | 6 | 6 | Budget |
| 13673 | 10.00 | 2023-05-22 | 96 | 6 | 4 | Actual |
| 7561 | 950.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
| 24192 | 369.27 | 2024-03-21 | 68 | 1 | 8 | Actual |
| 23903 | 176.00 | 2024-03-21 | 67 | 1 | 6 | Actual |
| 27031 | 53903.00 | 2024-06-21 | 60 | 1 | 5 | Actual |
| 13802 | 23860.00 | 2023-05-22 | 60 | 1 | 6 | Actual |
| 9675 | 200.00 | 2023-01-20 | 87 | 5 | 6 | Budget |
| 5187 | 51.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 33110 | 425.33 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 33542 | 81.96 | 2024-11-21 | 71 | 2 | 13 | Actual |
| 12724 | 18780.00 | 2023-04-22 | 54 | 6 | 5 | Actual |
| 12372 | 350.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
| 14188 | 2012421.91 | 2023-05-22 | 4 | 7 | 8 | Actual |
| 16399 | 203544.08 | 2023-07-23 | 46 | 7 | 11 | Actual |
| 204 | 99.00 | 2022-05-22 | 71 | 1 | 4 | Actual |
| 20744 | 1051.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 20111 | 6056.00 | 2023-11-22 | 53 | 6 | 7 | Actual |
| 1491 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 3670 | 286328.00 | 2022-08-22 | 4 | 7 | 4 | Actual |
| 3593 | 200.00 | 2022-08-22 | 84 | 1 | 4 | Budget |
| 23713 | 5815.00 | 2024-03-21 | 61 | 1 | 4 | Actual |
| 15245 | 67.78 | 2023-06-22 | 94 | 1 | 11 | Actual |
| 28561 | 1645216.00 | 2024-07-22 | 43 | 7 | 7 | Actual |
| 27254 | 6.00 | 2024-06-21 | 96 | 5 | 6 | Actual |
| 6528 | 14538.00 | 2022-10-22 | 8 | 7 | 7 | Actual |
| 2316 | 3182.00 | 2022-07-23 | 63 | 6 | 3 | Actual |
| 24172 | 17829.00 | 2024-03-21 | 28 | 7 | 7 | Actual |
| 21174 | 1285068.00 | 2023-12-23 | 4 | 7 | 7 | Actual |
| 29400 | 452820.00 | 2024-08-21 | 4 | 7 | 5 | Actual |
| 10979 | 509.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
| 36289 | 197.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
| 28985 | 16743.62 | 2024-07-22 | 19 | 7 | 12 | Actual |
| 19135 | 26886.00 | 2023-10-22 | 32 | 7 | 7 | Actual |
| 23081 | 24441.00 | 2024-02-20 | 34 | 7 | 6 | Actual |
| 33932 | 336.00 | 2024-12-22 | 66 | 1 | 6 | Actual |
| 22019 | 230.00 | 2024-01-20 | 90 | 4 | 6 | Actual |
| 27604 | 128.42 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 33205 | 102213.59 | 2024-11-21 | 35 | 7 | 8 | Actual |
| 30604 | -166.00 | 2024-09-21 | 91 | 2 | 6 | Actual |
| 3506 | 33040.00 | 2022-08-22 | 40 | 7 | 3 | Actual |
| 27970 | 7009.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 7168 | 203.00 | 2022-11-22 | 90 | 6 | 5 | Actual |
| 31413 | 221.00 | 2024-10-21 | 67 | 6 | 3 | Actual |
| 930 | 24240.00 | 2022-05-22 | 32 | 7 | 7 | Actual |
| 29597 | 238758.00 | 2024-08-21 | 4 | 7 | 6 | Actual |
| 19194 | 819.28 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 9110 | 55058.00 | 2023-01-20 | 31 | 7 | 3 | Actual |
| 26558 | 24.16 | 2024-05-21 | 71 | 6 | 11 | Actual |
| 22284 | 158.66 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 11517 | 394776.00 | 2023-03-22 | 6 | 7 | 4 | Actual |
| 31022 | 305.02 | 2024-09-21 | 65 | 3 | 11 | Actual |
| 20233 | 121589.71 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 18824 | 38637.00 | 2023-10-22 | 94 | 6 | 5 | Actual |
| 1555 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
| 22022 | 8.00 | 2024-01-20 | 96 | 4 | 6 | Actual |
| 6813 | 18.00 | 2022-11-22 | 69 | 6 | 3 | Actual |
| 32513 | 983.00 | 2024-11-21 | 81 | 1 | 3 | Actual |
| 9498 | 750.00 | 2023-01-20 | 62 | 2 | 6 | Budget |
| 29031 | 182602.90 | 2024-07-22 | 12 | 2 | 13 | Actual |
| 14853 | 10.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 27571 | 128.42 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 7750 | 316.24 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 36325 | 261.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
| 2422 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
| 5637 | 280.00 | 2022-10-22 | 76 | 1 | 3 | Budget |
| 27189 | 561.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 3402 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
| 10809 | 1900.00 | 2023-02-20 | 61 | 6 | 6 | Budget |
| 21871 | 155.00 | 2024-01-20 | 78 | 6 | 5 | Actual |
| 18304 | 36.93 | 2023-09-22 | 81 | 2 | 11 | Actual |
| 21234 | 475.33 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 24848 | 673.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 10296 | 242.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 19404 | 35859.94 | 2023-10-22 | 56 | 6 | 11 | Actual |
| 13565 | 17479.00 | 2023-05-22 | 20 | 7 | 3 | Actual |
| 9774 | 3700.00 | 2023-01-20 | 61 | 1 | 7 | Budget |
| 3530 | 90.00 | 2022-08-22 | 76 | 7 | 3 | Budget |
| 19175 | 6749.69 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 37054 | 4462.74 | 2025-02-20 | 20 | 7 | 13 | Actual |
| 26258 | 1374748.00 | 2024-05-21 | 6 | 7 | 7 | Actual |
| 22919 | 74781.00 | 2024-02-20 | 12 | 2 | 6 | Actual |
| 39338 | 190.73 | 2025-04-22 | 84 | 6 | 13 | Actual |
| 19620 | 264.00 | 2023-11-22 | 68 | 6 | 3 | Actual |
| 34686 | 1557.42 | 2024-12-22 | 62 | 2 | 13 | Actual |
| 29190 | 12631.00 | 2024-08-21 | 8 | 7 | 3 | Actual |
| 16047 | 114254.00 | 2023-07-23 | 94 | 6 | 7 | Actual |
| 39066 | 13.53 | 2025-04-22 | 84 | 5 | 11 | Actual |
| 25644 | 505.02 | 2024-04-21 | 34 | 7 | 12 | Actual |
| 10909 | 200.00 | 2023-02-20 | 74 | 1 | 7 | Budget |
| 35496 | 47.57 | 2025-01-20 | 69 | 1 | 11 | Actual |
| 7734 | 105.63 | 2022-11-22 | 68 | 2 | 8 | Actual |
| 22273 | 32.90 | 2024-01-20 | 69 | 6 | 8 | Actual |
| 15823 | 15.00 | 2023-07-23 | 68 | 2 | 6 | Actual |
| 9646 | 70.00 | 2023-01-20 | 67 | 5 | 6 | Budget |
| 33576 | 545.12 | 2024-11-21 | 74 | 6 | 13 | Actual |
| 10362 | 234.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 29953 | 1824.20 | 2024-08-21 | 61 | 6 | 11 | Actual |
| 27514 | 125145.84 | 2024-06-21 | 21 | 7 | 8 | Actual |
| 23378 | 192.25 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 20644 | 6135.00 | 2023-12-23 | 61 | 6 | 3 | Actual |
| 14794 | 3790.00 | 2023-06-22 | 23 | 7 | 5 | Actual |
| 36076 | 59202.00 | 2025-02-20 | 60 | 6 | 4 | Actual |
| 24384 | 122.04 | 2024-03-21 | 92 | 3 | 11 | Actual |
| 24385 | 30.55 | 2024-03-21 | 94 | 3 | 11 | Actual |
| 29692 | 37971.00 | 2024-08-21 | 7 | 7 | 7 | Actual |
| 24404 | 53.95 | 2024-03-21 | 83 | 4 | 11 | Actual |
| 9937 | 387.45 | 2023-01-20 | 78 | 1 | 8 | Actual |
| 2661 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 25922 | 616.00 | 2024-05-21 | 92 | 1 | 5 | Actual |
| 15322 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
| 3276 | 160.18 | 2022-07-23 | 94 | 2 | 8 | Actual |
| 27370 | 76.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 25903 | 256.00 | 2024-05-21 | 67 | 1 | 5 | Actual |
| 37427 | 82.00 | 2025-03-22 | 89 | 2 | 6 | Actual |
| 11635 | 380.00 | 2023-03-22 | 81 | 6 | 5 | Budget |
| 1866 | 200.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
| 30033 | 101.82 | 2024-08-21 | 89 | 1 | 12 | Actual |
| 21339 | 62.46 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 19391 | 9.27 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 37367 | 72013.00 | 2025-03-22 | 31 | 7 | 5 | Actual |
| 26238 | 7818.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 25539 | 214.59 | 2024-04-21 | 62 | 1 | 12 | Actual |
| 37826 | 196.51 | 2025-03-22 | 74 | 2 | 11 | Actual |
| 8394 | 134.00 | 2022-12-23 | 74 | 2 | 6 | Actual |
| 16760 | 80441.00 | 2023-08-22 | 56 | 6 | 5 | Actual |
| 27035 | 791.00 | 2024-06-21 | 66 | 1 | 5 | Actual |
| 7538 | 3420.00 | 2022-11-22 | 62 | 1 | 7 | Actual |
| 24094 | 76783.00 | 2024-03-21 | 60 | 1 | 7 | Actual |
| 34072 | 76.00 | 2024-12-22 | 68 | 6 | 6 | Actual |
| 38905 | 388.97 | 2025-04-22 | 92 | 6 | 8 | Actual |
| 24523 | 9.27 | 2024-03-21 | 83 | 1 | 12 | Actual |
| 23796 | 30010.00 | 2024-03-21 | 34 | 7 | 4 | Actual |
| 37911 | 79.48 | 2025-03-22 | 80 | 5 | 11 | Actual |
| 6547 | 23131.00 | 2022-10-22 | 38 | 7 | 7 | Actual |
| 1606 | 135.00 | 2022-06-22 | 67 | 1 | 6 | Actual |
| 5062 | 287.00 | 2022-09-22 | 65 | 3 | 6 | Actual |
| 30867 | -647.39 | 2024-09-21 | 91 | 1 | 8 | Actual |
| 2583 | 328.00 | 2022-07-23 | 65 | 1 | 5 | Actual |
| 4986 | 480.00 | 2022-09-22 | 80 | 1 | 6 | Budget |
| 13186 | 223.00 | 2023-04-22 | 90 | 1 | 7 | Actual |
| 15953 | -195.00 | 2023-07-23 | 91 | 6 | 6 | Actual |
| 26350 | 870.79 | 2024-05-21 | 65 | 6 | 8 | Actual |
| 27788 | 20756.47 | 2024-06-21 | 52 | 6 | 12 | Actual |
| 33512 | 122.31 | 2024-11-21 | 67 | 1 | 13 | Actual |
| 32214 | 11.40 | 2024-10-21 | 82 | 5 | 11 | Actual |
| 29622 | 2331636.00 | 2024-08-21 | 43 | 7 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-22 | 60 | 6 | 4 | Actual |
| 26167 | 29144.00 | 2024-05-21 | 14 | 7 | 6 | Actual |
| 2639 | 380.00 | 2022-07-23 | 65 | 6 | 5 | Budget |
| 12001 | 141438.00 | 2023-03-22 | 29 | 7 | 6 | Actual |
| 19739 | 120.00 | 2023-11-22 | 68 | 6 | 4 | Actual |
| 16978 | 28.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
| 14895 | 103.00 | 2023-06-22 | 66 | 4 | 6 | Actual |
| 4226 | 2038.00 | 2022-08-22 | 62 | 6 | 7 | Actual |
| 12625 | 52.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 17319 | 51.82 | 2023-08-22 | 67 | 4 | 11 | Actual |
| 16461 | 24.16 | 2023-07-23 | 65 | 6 | 12 | Actual |
| 29635 | 520.00 | 2024-08-21 | 74 | 1 | 7 | Actual |
| 35689 | 23000.12 | 2025-01-20 | 60 | 1 | 12 | Actual |
| 20878 | 209.00 | 2023-12-23 | 89 | 6 | 5 | Actual |
| 15373 | 3795.51 | 2023-06-22 | 18 | 7 | 11 | Actual |
| 23765 | 151.00 | 2024-03-21 | 84 | 6 | 4 | Actual |
| 36063 | 384.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 29239 | 14.00 | 2024-08-21 | 94 | 7 | 3 | Actual |
| 648 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 37100 | 91769.00 | 2025-03-22 | 12 | 2 | 3 | Actual |
| 37222 | 26915.00 | 2025-03-22 | 53 | 6 | 4 | Actual |
| 37562 | 26881.00 | 2025-03-22 | 28 | 7 | 6 | Actual |
| 38087 | 5255.11 | 2025-03-22 | 18 | 7 | 12 | Actual |
| 34637 | 16743.62 | 2024-12-22 | 19 | 7 | 12 | Actual |
| 555 | 30.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
| 25957 | 532.00 | 2024-05-21 | 92 | 6 | 5 | Actual |
| 24712 | 305069.00 | 2024-04-21 | 43 | 7 | 3 | Actual |
| 27484 | 393.51 | 2024-06-21 | 74 | 6 | 8 | Actual |
| 11556 | 168.00 | 2023-03-22 | 68 | 1 | 5 | Actual |
| 39076 | 9169.02 | 2025-04-22 | 53 | 6 | 11 | Actual |
| 15958 | 209808.00 | 2023-07-23 | 101 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2023-10-22 | 52 | 6 | 11 | Actual |
| 31494 | 88274.00 | 2024-10-21 | 60 | 1 | 4 | Actual |
| 26537 | 37.99 | 2024-05-21 | 87 | 5 | 11 | Actual |
| 22293 | 4.00 | 2024-01-20 | 96 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-22 | 76 | 6 | 8 | Actual |
| 21451 | 48.63 | 2023-12-23 | 87 | 5 | 11 | Actual |
| 22067 | 760.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 22865 | 610373.00 | 2024-02-20 | 4 | 7 | 5 | Actual |
| 6045 | 139.00 | 2022-10-22 | 89 | 6 | 5 | Actual |
| 36957 | 31635.17 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 33676 | 168.00 | 2024-12-22 | 84 | 6 | 3 | Actual |
| 13620 | 59.00 | 2023-05-22 | 69 | 1 | 4 | Actual |
| 2497 | 1454.00 | 2022-07-23 | 62 | 6 | 4 | Actual |
| 38760 | 5046.00 | 2025-04-22 | 61 | 6 | 7 | Actual |
| 11083 | 310.18 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 38675 | 35.00 | 2025-04-22 | 69 | 6 | 6 | Actual |
| 3807 | 129198.00 | 2022-08-22 | 4 | 7 | 5 | Actual |
| 16017 | 26829.00 | 2023-07-23 | 54 | 6 | 7 | Actual |
| 19129 | 10603.00 | 2023-10-22 | 22 | 7 | 7 | Actual |
| 135 | 55708.00 | 2022-05-22 | 39 | 7 | 3 | Actual |
| 24766 | 582.00 | 2024-04-21 | 92 | 1 | 4 | Actual |
| 3301 | 104.11 | 2022-07-23 | 68 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-04-22 | 84 | 1 | 8 | Budget |
| 10610 | 9508.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 5080 | 495.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
| 29762 | 61.69 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 5909 | 6.00 | 2022-10-22 | 96 | 6 | 4 | Actual |
| 31148 | 328.42 | 2024-09-21 | 74 | 1 | 12 | Actual |
| 21842 | 168.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
| 21818 | 31561.00 | 2024-01-20 | 38 | 7 | 4 | Actual |
| 15464 | 12093.54 | 2023-06-22 | 19 | 7 | 12 | Actual |
| 2518 | 1050.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
| 22589 | 12038.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 21061 | 127.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
| 12150 | 35582.00 | 2023-03-22 | 39 | 7 | 7 | Actual |
| 26195 | 1320.00 | 2024-05-21 | 65 | 1 | 7 | Actual |
| 37201 | 117.00 | 2025-03-22 | 71 | 1 | 4 | Actual |
| 36489 | 71000.00 | 2025-02-20 | 99 | 6 | 7 | Actual |
| 33999 | 41.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 22015 | 64.00 | 2024-01-20 | 84 | 4 | 6 | Actual |
| 13989 | 26424.00 | 2023-05-22 | 33 | 7 | 6 | Actual |
| 8196 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 38074 | 409.28 | 2025-03-22 | 92 | 6 | 12 | Actual |
| 19844 | 135.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 13391 | 34151.72 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 23934 | 39.00 | 2024-03-21 | 73 | 2 | 6 | Actual |
| 23454 | 133.74 | 2024-02-20 | 73 | 6 | 11 | Actual |
| 26323 | 82.90 | 2024-05-21 | 71 | 2 | 8 | Actual |
| 27374 | 1170.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 30999 | 12.46 | 2024-09-21 | 69 | 2 | 11 | Actual |
| 20901 | 15622.00 | 2023-12-23 | 28 | 7 | 5 | Actual |
| 1608 | 100.00 | 2022-06-22 | 68 | 1 | 6 | Budget |
| 27715 | 98174.93 | 2024-06-21 | 21 | 7 | 11 | Actual |
| 8092 | 109.00 | 2022-12-23 | 94 | 1 | 4 | Actual |
| 9573 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Budget |
| 20706 | 143.00 | 2023-12-23 | 66 | 7 | 3 | Actual |
| 16664 | 23074.00 | 2023-08-22 | 52 | 6 | 4 | Actual |
| 6064 | 8067.00 | 2022-10-22 | 20 | 7 | 5 | Actual |
| 25555 | 7.14 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 19386 | 53.95 | 2023-10-22 | 76 | 5 | 11 | Actual |
| 19015 | 75.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 30326 | 48386.00 | 2024-09-21 | 24 | 7 | 3 | Actual |
| 10873 | 8321.00 | 2023-02-20 | 22 | 7 | 6 | Actual |
| 3925 | 132.00 | 2022-08-22 | 90 | 2 | 6 | Actual |
| 28539 | 25730.00 | 2024-07-22 | 8 | 7 | 7 | Actual |
| 31154 | 36.93 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 881 | 200.00 | 2022-05-22 | 74 | 6 | 7 | Budget |
| 10992 | 230.00 | 2023-02-20 | 90 | 6 | 7 | Actual |
| 24204 | 270.78 | 2024-03-21 | 84 | 1 | 8 | Actual |
| 29360 | 313.00 | 2024-08-21 | 94 | 1 | 5 | Actual |
| 35056 | 49921.00 | 2025-01-20 | 14 | 7 | 5 | Actual |
| 34771 | -65389.37 | 2024-12-22 | 46 | 7 | 13 | Actual |
| 11570 | 226.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 8062 | 80.00 | 2022-12-23 | 71 | 1 | 4 | Budget |
| 24045 | 322.00 | 2024-03-21 | 72 | 6 | 6 | Actual |
| 15054 | 855.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 346 | 90.00 | 2022-05-22 | 71 | 1 | 5 | Budget |
| 23029 | 53878.00 | 2024-02-20 | 56 | 6 | 6 | Actual |
| 25263 | 158.66 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 30405 | 962.00 | 2024-09-21 | 65 | 6 | 4 | Actual |
| 19636 | 178.00 | 2023-11-22 | 89 | 6 | 3 | Actual |
| 27329 | 386.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
| 12115 | 630.00 | 2023-03-22 | 87 | 6 | 7 | Actual |
| 28427 | 117.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 915 | 4029.00 | 2022-05-22 | 7 | 7 | 7 | Actual |
| 3996 | 220.00 | 2022-08-22 | 73 | 4 | 6 | Budget |
| 28998 | 70379.73 | 2024-07-22 | 37 | 7 | 12 | Actual |
| 32686 | 14629.00 | 2024-11-21 | 8 | 7 | 4 | Actual |
| 20020 | 29.00 | 2023-11-22 | 54 | 6 | 6 | Actual |
| 21000 | 202.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
| 17860 | 34.00 | 2023-09-22 | 69 | 1 | 6 | Actual |
| 21279 | 482.91 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-21 | 92 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-20 | 6 | 7 | 8 | Actual |
| 36019 | 204.00 | 2025-02-20 | 65 | 7 | 3 | Actual |
| 32919 | 24.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 26869 | 775.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
| 17211 | 13513.45 | 2023-08-22 | 18 | 7 | 8 | Actual |
| 36246 | 150.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 21643 | 55620.00 | 2024-01-20 | 56 | 6 | 3 | Actual |
| 3342 | 593706.08 | 2022-07-23 | 6 | 7 | 8 | Actual |
| 32162 | 79.48 | 2024-10-21 | 84 | 3 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-22 | 60 | 2 | 8 | Actual |
| 4576 | 91.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 23981 | 979.00 | 2024-03-21 | 62 | 4 | 6 | Actual |
| 14167 | 355.63 | 2023-05-22 | 73 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-22 | 31 | 7 | 8 | Actual |
| 18124 | 48334.00 | 2023-09-22 | 21 | 7 | 7 | Actual |
| 33301 | 53.95 | 2024-11-21 | 68 | 4 | 11 | Actual |
| 23876 | 110901.00 | 2024-03-21 | 15 | 7 | 5 | Actual |
| 20359 | 206.08 | 2023-11-22 | 74 | 3 | 11 | Actual |
| 13333 | 26763.70 | 2023-04-22 | 60 | 2 | 8 | Actual |
| 30060 | 96.51 | 2024-08-21 | 87 | 2 | 12 | Actual |
| 14846 | 83.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
| 24106 | 1004.00 | 2024-03-21 | 77 | 1 | 7 | Actual |
| 4884 | 380.00 | 2022-09-22 | 65 | 6 | 5 | Budget |
| 36391 | 359.00 | 2025-02-20 | 90 | 6 | 6 | Actual |
| 20032 | 35.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 3005 | 268.00 | 2022-07-23 | 90 | 6 | 6 | Actual |
| 15966 | 12485.00 | 2023-07-23 | 18 | 7 | 6 | Actual |
| 7076 | 189.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
| 9167 | 2.00 | 2023-01-20 | 96 | 7 | 3 | Actual |
| 20529 | 2.89 | 2023-11-22 | 69 | 2 | 12 | Actual |
| 22904 | 187.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 23109 | 180.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
| 3918 | 57.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
| 23835 | 2252.00 | 2024-03-21 | 54 | 6 | 5 | Actual |
| 16324 | 36.93 | 2023-07-23 | 81 | 5 | 11 | Actual |
| 31151 | 162.46 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 38962 | -205.62 | 2025-04-22 | 91 | 1 | 11 | Actual |
| 26065 | 100.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
| 38415 | 19756.00 | 2025-04-22 | 18 | 7 | 4 | Actual |
| 24664 | 78.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 29194 | 24696.00 | 2024-08-21 | 18 | 7 | 3 | Actual |
| 18783 | 105.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 12038 | 662.00 | 2023-03-22 | 77 | 1 | 7 | Actual |
| 15353 | 77.36 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 25714 | 61803.00 | 2024-05-21 | 60 | 6 | 3 | Actual |
| 34299 | 188.96 | 2024-12-22 | 89 | 6 | 8 | Actual |
| 4924 | 291.00 | 2022-09-22 | 92 | 6 | 5 | Actual |
| 13952 | 138.00 | 2023-05-22 | 74 | 6 | 6 | Actual |
| 2899 | 210.00 | 2022-07-23 | 90 | 4 | 6 | Actual |
| 27409 | 2127159.00 | 2024-06-21 | 43 | 7 | 7 | Actual |
| 24173 | 157848.00 | 2024-03-21 | 29 | 7 | 7 | Actual |
| 30197 | 64.41 | 2024-08-21 | 69 | 6 | 13 | Actual |
| 34075 | 174.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
| 10922 | 50.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 33963 | 10.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 7487 | 25.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 11425 | 480.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 14700 | 12363.00 | 2023-06-22 | 22 | 7 | 4 | Actual |
| 9471 | 159.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 24050 | 85.00 | 2024-03-21 | 78 | 6 | 6 | Actual |
| 571 | 2497.00 | 2022-05-22 | 61 | 3 | 6 | Actual |
| 38557 | 785.00 | 2025-04-22 | 61 | 2 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-21 | 60 | 6 | 3 | Actual |
| 11631 | 218.00 | 2023-03-22 | 78 | 6 | 5 | Actual |
| 37976 | 78893.72 | 2025-03-22 | 31 | 7 | 11 | Actual |
| 30726 | 8392.00 | 2024-09-21 | 8 | 7 | 6 | Actual |
| 29912 | 90.12 | 2024-08-21 | 85 | 3 | 11 | Actual |
| 19888 | 189.00 | 2023-11-22 | 65 | 1 | 6 | Actual |
| 31298 | 195.99 | 2024-09-21 | 78 | 2 | 13 | Actual |
| 36223 | 35689.00 | 2025-02-20 | 38 | 7 | 5 | Actual |
| 22470 | 109920.89 | 2024-01-20 | 4 | 7 | 11 | Actual |
| 6125 | 216.00 | 2022-10-22 | 90 | 1 | 6 | Actual |
| 37208 | 1275.00 | 2025-03-22 | 81 | 1 | 4 | Actual |
| 6835 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 5206 | 17400.00 | 2022-09-22 | 60 | 6 | 6 | Budget |
| 37032 | 45.11 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 21916 | 21022.00 | 2024-01-20 | 60 | 1 | 6 | Actual |
| 29218 | 188.00 | 2024-08-21 | 66 | 7 | 3 | Actual |
| 30378 | 346.00 | 2024-09-21 | 74 | 1 | 4 | Actual |
| 23607 | 967.00 | 2024-03-21 | 81 | 1 | 3 | Actual |
| 6393 | 10084.00 | 2022-10-22 | 20 | 7 | 6 | Actual |
| 11861 | 30.00 | 2023-03-22 | 82 | 4 | 6 | Budget |
| 33726 | 200.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 9120 | 181542.00 | 2023-01-20 | 46 | 7 | 3 | Actual |
| 24376 | 11.40 | 2024-03-21 | 82 | 3 | 11 | Actual |
| 38088 | 16743.62 | 2025-03-22 | 19 | 7 | 12 | Actual |
| 26901 | 58329.00 | 2024-06-21 | 32 | 7 | 3 | Actual |
| 32401 | 474.94 | 2024-10-21 | 87 | 1 | 13 | Actual |
| 17884 | 79.00 | 2023-09-22 | 66 | 2 | 6 | Actual |
| 7291 | 51.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 29578 | 167.00 | 2024-08-21 | 74 | 6 | 6 | Actual |
| 4440 | 740.49 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 17692 | 452.00 | 2023-09-22 | 92 | 1 | 4 | Actual |
| 18574 | 571.00 | 2023-10-22 | 90 | 1 | 3 | Actual |
| 14233 | 195.44 | 2023-05-22 | 81 | 1 | 11 | Actual |
| 20134 | 160.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 10099 | 28100.00 | 2023-02-20 | 60 | 1 | 3 | Budget |
| 29963 | 260.34 | 2024-08-21 | 73 | 6 | 11 | Actual |
| 36133 | 210481.00 | 2025-02-20 | 43 | 7 | 4 | Actual |
| 14684 | 25826.00 | 2023-06-22 | 94 | 6 | 4 | Actual |
| 33937 | 240.00 | 2024-12-22 | 73 | 1 | 6 | Actual |
| 4734 | 16800.00 | 2022-09-22 | 57 | 6 | 4 | Budget |
| 31911 | 4757.00 | 2024-10-21 | 62 | 6 | 7 | Actual |
| 34099 | 6517.00 | 2024-12-22 | 8 | 7 | 6 | Actual |
| 24635 | 398.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 16500 | 1344.40 | 2023-07-23 | 23 | 7 | 12 | Actual |
| 21007 | 168.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 25693 | 1310.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 4172 | 380.00 | 2022-08-22 | 65 | 1 | 7 | Budget |
| 24942 | 223.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 34824 | 64.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 31745 | 130.00 | 2024-10-21 | 74 | 3 | 6 | Actual |
| 33577 | 1513.56 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 12770 | 100.00 | 2023-04-22 | 84 | 6 | 5 | Budget |
| 25960 | 693.00 | 2024-05-21 | 97 | 6 | 5 | Actual |
| 16720 | 36861.00 | 2023-08-22 | 34 | 7 | 4 | Actual |
| 36873 | 9.27 | 2025-02-20 | 69 | 2 | 12 | Actual |
| 28526 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
| 15265 | 13.53 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 14520 | 1396.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 31838 | 89.00 | 2024-10-21 | 84 | 6 | 6 | Actual |
| 15668 | 131005.00 | 2023-07-23 | 101 | 6 | 4 | Actual |
| 20166 | 69236.00 | 2023-11-22 | 34 | 7 | 7 | Actual |
| 32313 | 217.78 | 2024-10-21 | 92 | 1 | 12 | Actual |
| 16487 | 5557.25 | 2023-07-23 | 101 | 6 | 12 | Actual |
| 16478 | 8.21 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 18990 | 5414.00 | 2023-10-22 | 52 | 6 | 6 | Actual |
| 2360 | 229.00 | 2022-07-23 | 97 | 6 | 3 | Actual |
| 39251 | 21571.37 | 2025-04-22 | 34 | 7 | 12 | Actual |
| 34327 | 73682.76 | 2024-12-22 | 34 | 7 | 8 | Actual |
| 39355 | 102104.91 | 2025-04-22 | 15 | 7 | 13 | Actual |
| 1802 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
| 1113 | 3645.09 | 2022-05-22 | 23 | 7 | 8 | Actual |
| 33849 | 318.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 9699 | 177.00 | 2023-01-20 | 66 | 6 | 6 | Actual |
| 31211 | 2452.93 | 2024-09-21 | 76 | 6 | 12 | Actual |
| 27657 | 13.53 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 37480 | 347.00 | 2025-03-22 | 87 | 4 | 6 | Actual |
| 1750 | 182.00 | 2022-06-22 | 67 | 4 | 6 | Actual |
| 19610 | 9802.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
| 11103 | 181.39 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 38397 | 188.00 | 2025-04-22 | 85 | 6 | 4 | Actual |
| 16821 | 16640.00 | 2023-08-22 | 100 | 7 | 5 | Actual |
| 12640 | 132.00 | 2023-04-22 | 97 | 6 | 4 | Actual |
| 2018 | 43.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 6131 | 11232.00 | 2022-10-22 | 60 | 2 | 6 | Actual |
| 9135 | 8.00 | 2023-01-20 | 69 | 7 | 3 | Actual |
| 8719 | 2038.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
| 17175 | 36238.12 | 2023-08-22 | 63 | 6 | 8 | Actual |
| 25513 | 36966.34 | 2024-04-21 | 13 | 7 | 11 | Actual |
| 1414 | 550.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
| 1352 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 22998 | 247.00 | 2024-02-20 | 92 | 4 | 6 | Actual |
| 31460 | 271200.00 | 2024-10-21 | 37 | 7 | 3 | Actual |
| 12398 | 71696.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 36414 | 166450.00 | 2025-02-20 | 31 | 7 | 6 | Actual |
| 23972 | 93.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 7890 | 332.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
| 16052 | 1679409.00 | 2023-07-23 | 4 | 7 | 7 | Actual |
| 16448 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
| 59 | 1600.00 | 2022-05-22 | 61 | 6 | 3 | Budget |
| 36791 | 748.65 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 13385 | 175700.00 | 2023-04-22 | 54 | 6 | 8 | Budget |
| 17544 | 8084.95 | 2023-08-22 | 40 | 7 | 12 | Actual |
| 29163 | 70.00 | 2024-08-21 | 69 | 6 | 3 | Actual |
| 13311 | 200.00 | 2023-04-22 | 78 | 1 | 8 | Budget |
| 30630 | 261.00 | 2024-09-21 | 89 | 3 | 6 | Actual |
| 17869 | 32.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 8438 | 36.00 | 2022-12-23 | 69 | 3 | 6 | Actual |
| 24298 | 143596.18 | 2024-03-21 | 37 | 7 | 8 | Actual |
| 17055 | 13423.00 | 2023-08-22 | 63 | 6 | 7 | Actual |
| 18776 | 614.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
| 5436 | 620.79 | 2022-09-22 | 66 | 1 | 8 | Actual |
| 7379 | 275.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 32968 | 598.00 | 2024-11-21 | 92 | 6 | 6 | Actual |
| 10929 | 750.00 | 2023-02-20 | 87 | 1 | 7 | Budget |
| 36690 | -84.35 | 2025-02-20 | 91 | 2 | 11 | Actual |
| 15816 | 63641.00 | 2023-07-23 | 12 | 2 | 6 | Actual |
| 8487 | 20.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 30056 | 7.14 | 2024-08-21 | 82 | 2 | 12 | Actual |
| 35755 | 247.57 | 2025-01-20 | 68 | 6 | 12 | Actual |
| 18343 | 9733.92 | 2023-09-22 | 60 | 4 | 11 | Actual |
| 38966 | 46352.69 | 2025-04-22 | 12 | 2 | 11 | Actual |
| 14782 | 789001.00 | 2023-06-22 | 4 | 7 | 5 | Actual |
| 38114 | 148.62 | 2025-03-22 | 68 | 1 | 13 | Actual |
| 25560 | -72.64 | 2024-04-21 | 91 | 1 | 12 | Actual |
| 26501 | 105.02 | 2024-05-21 | 76 | 4 | 11 | Actual |
| 37053 | 13806.77 | 2025-02-20 | 19 | 7 | 13 | Actual |
| 11595 | 11152.00 | 2023-03-22 | 53 | 6 | 5 | Actual |
| 37940 | 389.06 | 2025-03-22 | 74 | 6 | 11 | Actual |
| 25379 | 58.21 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 57 | 16320.00 | 2022-05-22 | 60 | 6 | 3 | Actual |
| 1717 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
| 23148 | -278.00 | 2024-02-20 | 91 | 6 | 7 | Actual |
| 35808 | 16948.94 | 2025-01-20 | 60 | 1 | 13 | Actual |
| 12158 | 3600.00 | 2023-03-22 | 61 | 1 | 8 | Budget |
| 5955 | 192.00 | 2022-10-22 | 68 | 1 | 5 | Actual |
| 7556 | 535.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 14615 | 38.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 16695 | 324.00 | 2023-08-22 | 92 | 6 | 4 | Actual |
| 28766 | 18512.81 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 20396 | 192.25 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 1516 | 1497.00 | 2022-06-22 | 62 | 6 | 5 | Actual |
| 32280 | 43699.45 | 2024-10-21 | 34 | 7 | 11 | Actual |
| 39209 | 89.06 | 2025-04-22 | 71 | 6 | 12 | Actual |
| 31579 | 227549.00 | 2024-10-21 | 35 | 7 | 4 | Actual |
| 4200 | 158.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 4196 | 468.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
| 38941 | 3561.46 | 2025-04-22 | 62 | 1 | 11 | Actual |
| 11319 | 230.00 | 2023-03-22 | 90 | 6 | 3 | Actual |
| 28457 | 29350.00 | 2024-07-22 | 28 | 7 | 6 | Actual |
| 36139 | 1067.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
| 26848 | 4193.00 | 2024-06-21 | 53 | 6 | 3 | Actual |
| 5691 | 50.00 | 2022-10-22 | 71 | 6 | 3 | Budget |
| 10246 | 70.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 26378 | 1512161.08 | 2024-05-21 | 4 | 7 | 8 | Actual |
| 23603 | 816.00 | 2024-03-21 | 76 | 1 | 3 | Actual |
| 6880 | 6000.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
| 24038 | 5366.00 | 2024-03-21 | 63 | 6 | 6 | Actual |
| 19010 | 421.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
| 28080 | 73.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 31417 | 587.00 | 2024-10-21 | 72 | 6 | 3 | Actual |
| 35820 | 313.54 | 2025-01-20 | 77 | 1 | 13 | Actual |
| 22137 | 369.00 | 2024-01-20 | 92 | 1 | 7 | Actual |
| 17046 | 93066.00 | 2023-08-22 | 12 | 2 | 7 | Actual |
| 36691 | 143.31 | 2025-02-20 | 92 | 2 | 11 | Actual |
| 5951 | 509.00 | 2022-10-22 | 66 | 1 | 5 | Actual |
| 11841 | 80.00 | 2023-03-22 | 68 | 4 | 6 | Budget |
| 30680 | 47.00 | 2024-09-21 | 85 | 5 | 6 | Actual |
| 20808 | 24850.00 | 2023-12-23 | 24 | 7 | 4 | Actual |
| 3400 | 38.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
| 7847 | 16328.66 | 2022-11-22 | 28 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-02-20 | 74 | 1 | 8 | Budget |
| 31730 | -108.00 | 2024-10-21 | 91 | 2 | 6 | Actual |
| 28742 | 369.91 | 2024-07-22 | 65 | 3 | 11 | Actual |
| 5498 | 634.43 | 2022-09-22 | 77 | 2 | 8 | Actual |
| 39138 | 817472.95 | 2025-04-22 | 46 | 7 | 11 | Actual |
| 30160 | 2543.40 | 2024-08-21 | 61 | 2 | 13 | Actual |
| 26022 | 546.00 | 2024-05-21 | 62 | 2 | 6 | Actual |
| 1325 | 380.00 | 2022-06-22 | 67 | 1 | 4 | Budget |
| 21355 | 58.21 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 2593 | 300.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 10571 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 9240 | 200.00 | 2023-01-20 | 68 | 6 | 4 | Budget |
| 20940 | 9.00 | 2023-12-23 | 96 | 1 | 6 | Actual |
| 18911 | 859957.00 | 2023-10-22 | 11 | 3 | 6 | Actual |
| 38126 | 97.74 | 2025-03-22 | 84 | 1 | 13 | Actual |
| 14152 | 53033.89 | 2023-05-22 | 53 | 6 | 8 | Actual |
| 12897 | 36.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
| 27550 | 159.27 | 2024-06-21 | 84 | 1 | 11 | Actual |
| 26383 | 132247.48 | 2024-05-21 | 14 | 7 | 8 | Actual |
| 27047 | 80.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 32773 | 295.00 | 2024-11-21 | 97 | 6 | 5 | Actual |
| 24010 | 73.00 | 2024-03-21 | 67 | 5 | 6 | Actual |
| 11748 | 40.00 | 2023-03-22 | 71 | 2 | 6 | Budget |
| 32741 | 1.00 | 2024-11-21 | 54 | 6 | 5 | Actual |
| 12554 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 27058 | 196091.00 | 2024-06-21 | 12 | 2 | 5 | Actual |
| 3800 | 371.00 | 2022-08-22 | 92 | 6 | 5 | Actual |
| 37571 | 177986.00 | 2025-03-22 | 39 | 7 | 6 | Actual |
| 18441 | 3795.51 | 2023-09-22 | 18 | 7 | 11 | Actual |
| 12060 | 8.00 | 2023-03-22 | 96 | 1 | 7 | Actual |
| 32625 | 106.00 | 2024-11-21 | 69 | 1 | 4 | Actual |
| 5660 | 194.00 | 2022-10-22 | 94 | 1 | 3 | Actual |
| 26039 | 17.00 | 2024-05-21 | 85 | 2 | 6 | Actual |
| 29705 | 261792.00 | 2024-08-21 | 29 | 7 | 7 | Actual |
| 19318 | 49.70 | 2023-10-22 | 92 | 2 | 11 | Actual |
| 24666 | 377.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 21664 | 232.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 3165 | 44626.00 | 2022-07-23 | 21 | 7 | 7 | Actual |
| 26218 | 15.00 | 2024-05-21 | 96 | 1 | 7 | Actual |
| 13142 | 325033.00 | 2023-04-22 | 46 | 7 | 6 | Actual |
| 559 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
| 12855 | 211.00 | 2023-04-22 | 90 | 1 | 6 | Actual |
| 36623 | 6561.81 | 2025-02-20 | 23 | 7 | 8 | Actual |
| 2343 | 280.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
| 20845 | 309.00 | 2023-12-23 | 90 | 1 | 5 | Actual |
| 5978 | 200.00 | 2022-10-22 | 84 | 1 | 5 | Budget |
| 9764 | 89720.00 | 2023-01-20 | 35 | 7 | 6 | Actual |
| 17944 | 141.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
| 15784 | 25512.00 | 2023-07-23 | 38 | 7 | 5 | Actual |
| 21352 | 952.90 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 38854 | 54.11 | 2025-04-22 | 69 | 2 | 8 | Actual |
| 1546 | 480.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
| 12544 | 200.00 | 2023-04-22 | 68 | 1 | 4 | Budget |
| 14174 | 48.05 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 4622 | 171450.00 | 2022-09-22 | 35 | 7 | 3 | Actual |
| 34712 | 80716.79 | 2024-12-22 | 56 | 6 | 13 | Actual |
| 10129 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
| 30098 | 300.76 | 2024-08-21 | 92 | 6 | 12 | Actual |
| 22496 | 155076.07 | 2024-01-20 | 46 | 7 | 11 | Actual |
| 30621 | 473.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 5065 | 280.00 | 2022-09-22 | 66 | 3 | 6 | Budget |
| 16412 | 20.97 | 2023-07-23 | 76 | 1 | 12 | Actual |
| 8484 | 100.00 | 2022-12-23 | 68 | 4 | 6 | Budget |
| 17553 | 400.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 17635 | 42520.00 | 2023-09-22 | 38 | 7 | 3 | Actual |
| 32878 | 104.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 12058 | 329.00 | 2023-03-22 | 92 | 1 | 7 | Actual |
| 10938 | 3400.00 | 2023-02-20 | 52 | 6 | 7 | Budget |
| 21683 | 101481.00 | 2024-01-20 | 15 | 7 | 3 | Actual |
| 34049 | 294.00 | 2024-12-22 | 80 | 5 | 6 | Actual |
| 2336 | 380.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 37691 | -462.55 | 2025-03-22 | 91 | 1 | 8 | Actual |
| 1326 | 429.00 | 2022-06-22 | 67 | 1 | 4 | Actual |
| 3381 | 96.00 | 2022-08-22 | 68 | 1 | 3 | Actual |
| 16624 | 28.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 19917 | 46.00 | 2023-11-22 | 67 | 2 | 6 | Actual |
| 35051 | 393204.00 | 2025-01-20 | 4 | 7 | 5 | Actual |
| 17659 | 33.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 21746 | 917.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
| 24685 | 52000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
| 16000 | 309.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
| 23670 | 31709.00 | 2024-03-21 | 24 | 7 | 3 | Actual |
| 31633 | 3894.00 | 2024-10-21 | 76 | 6 | 5 | Actual |
| 2689 | 43121.00 | 2022-07-23 | 13 | 7 | 5 | Actual |
| 22964 | 29.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 21224 | 520.79 | 2023-12-23 | 90 | 1 | 8 | Actual |
| 22668 | 240366.00 | 2024-02-20 | 29 | 7 | 3 | Actual |
| 21712 | 20.00 | 2024-01-20 | 71 | 7 | 3 | Actual |
| 23488 | 6403.01 | 2024-02-20 | 24 | 7 | 11 | Actual |
| 218 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
| 24382 | 91.19 | 2024-03-21 | 90 | 3 | 11 | Actual |
| 21121 | 927.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 20078 | 30067.00 | 2023-11-22 | 40 | 7 | 6 | Actual |
| 15292 | 33.74 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 36032 | 20.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 38718 | 183511.00 | 2025-04-22 | 35 | 7 | 6 | Actual |
| 35565 | 94.38 | 2025-01-20 | 89 | 3 | 11 | Actual |
| 27317 | 55589.00 | 2024-06-21 | 46 | 7 | 6 | Actual |
| 22520 | 59.27 | 2024-01-20 | 90 | 1 | 12 | Actual |
| 25775 | 17402.00 | 2024-05-21 | 60 | 7 | 3 | Actual |
| 13618 | 270.00 | 2023-05-22 | 67 | 1 | 4 | Actual |
| 19697 | 39.00 | 2023-11-22 | 94 | 7 | 3 | Actual |
| 35660 | 113219.89 | 2025-01-20 | 101 | 6 | 11 | Actual |
| 21140 | 210849.00 | 2023-12-23 | 56 | 6 | 7 | Actual |
| 27264 | 342.00 | 2024-06-21 | 65 | 6 | 6 | Actual |
| 28697 | 206.08 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 10072 | 758290.97 | 2023-01-20 | 6 | 7 | 8 | Actual |
| 27262 | 1845.00 | 2024-06-21 | 62 | 6 | 6 | Actual |
| 35354 | 29793.00 | 2025-01-20 | 24 | 7 | 7 | Actual |
| 14256 | 223.10 | 2023-05-22 | 74 | 2 | 11 | Actual |
| 37462 | 1014.00 | 2025-03-22 | 62 | 4 | 6 | Actual |
| 9661 | 60.00 | 2023-01-20 | 78 | 5 | 6 | Budget |
| 36305 | 315.00 | 2025-02-20 | 89 | 3 | 6 | Actual |
| 25763 | 62904.00 | 2024-05-21 | 32 | 7 | 3 | Actual |
| 9785 | 200.00 | 2023-01-20 | 68 | 1 | 7 | Budget |
| 20802 | 14268.00 | 2023-12-23 | 18 | 7 | 4 | Actual |
| 4475 | 3682.97 | 2022-08-22 | 23 | 7 | 8 | Actual |
| 9320 | 200.00 | 2023-01-20 | 68 | 1 | 5 | Budget |
| 33990 | 28.00 | 2024-12-22 | 69 | 3 | 6 | Actual |
| 8854 | 200.00 | 2022-12-23 | 66 | 2 | 8 | Budget |
| 356 | 210.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 38255 | 18340.00 | 2025-04-22 | 57 | 6 | 3 | Actual |
| 25254 | 305.63 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 31314 | 15710.32 | 2024-09-21 | 57 | 6 | 13 | Actual |
| 37613 | 600.00 | 2025-03-22 | 66 | 6 | 7 | Actual |
| 20624 | 1653.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 27454 | 1401.11 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 23838 | 39154.00 | 2024-03-21 | 60 | 6 | 5 | Actual |
| 24855 | 158.00 | 2024-04-21 | 89 | 1 | 5 | Actual |
| 8992 | 380.00 | 2023-01-20 | 66 | 1 | 3 | Budget |
| 12304 | 546.55 | 2023-03-22 | 87 | 6 | 8 | Actual |
| 15975 | 103275.00 | 2023-07-23 | 31 | 7 | 6 | Actual |
| 4982 | 430.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 23920 | 356.00 | 2024-03-21 | 90 | 1 | 6 | Actual |
| 1210 | 787.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 35586 | 250.76 | 2025-01-20 | 81 | 4 | 11 | Actual |
| 25807 | 820.00 | 2024-05-21 | 66 | 1 | 4 | Actual |
| 18172 | 3514.78 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 19382 | 7.14 | 2023-10-22 | 69 | 5 | 11 | Actual |
| 29387 | 231.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 21003 | 22.00 | 2023-12-23 | 69 | 4 | 6 | Actual |
| 8987 | 1900.00 | 2023-01-20 | 62 | 1 | 3 | Budget |
| 34008 | 17.00 | 2024-12-22 | 96 | 3 | 6 | Actual |
| 37173 | 29.00 | 2025-03-22 | 71 | 7 | 3 | Actual |
| 28909 | 209.27 | 2024-07-22 | 92 | 1 | 12 | Actual |
| 3946 | 24.00 | 2022-08-22 | 69 | 3 | 6 | Actual |
| 2910 | 200.00 | 2022-07-23 | 65 | 5 | 6 | Budget |
| 2558 | 48307.00 | 2022-07-23 | 21 | 7 | 4 | Actual |
| 12120 | 226.00 | 2023-03-22 | 92 | 6 | 7 | Actual |
| 34926 | 63986.00 | 2025-01-20 | 60 | 6 | 4 | Actual |
| 15871 | 17406.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
| 13303 | 300.00 | 2023-04-22 | 73 | 1 | 8 | Budget |
| 13024 | 119.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
| 34357 | 245.44 | 2024-12-22 | 89 | 1 | 11 | Actual |
| 15557 | 56836.00 | 2023-07-23 | 19 | 7 | 3 | Actual |
| 3562 | 3200.00 | 2022-08-22 | 62 | 1 | 4 | Budget |
| 2801 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 33895 | 29882.00 | 2024-12-22 | 94 | 6 | 5 | Actual |
| 11472 | 546.00 | 2023-03-22 | 66 | 6 | 4 | Actual |
| 36186 | 605.00 | 2025-02-20 | 81 | 6 | 5 | Actual |
| 17650 | 386.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 8658 | 4185.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 12253 | 7002.73 | 2023-03-22 | 53 | 6 | 8 | Actual |
| 20991 | 229.00 | 2023-12-23 | 89 | 3 | 6 | Actual |
| 21653 | 51.00 | 2024-01-20 | 69 | 6 | 3 | Actual |
| 1776 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 23684 | 11242.00 | 2024-03-21 | 60 | 7 | 3 | Actual |
| 22232 | 9.00 | 2024-01-20 | 96 | 1 | 8 | Actual |
| 4839 | 380.00 | 2022-09-22 | 76 | 1 | 5 | Budget |
| 19196 | 240.48 | 2023-10-22 | 90 | 2 | 8 | Actual |
| 13084 | 120.00 | 2023-04-22 | 74 | 6 | 6 | Actual |
| 3829 | 20636.00 | 2022-08-22 | 38 | 7 | 5 | Actual |
| 27113 | 44329.00 | 2024-06-21 | 34 | 7 | 5 | Actual |
| 29803 | -274.67 | 2024-08-21 | 91 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-22 | 14 | 7 | 8 | Actual |
| 34499 | 598.64 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 13834 | 41.00 | 2023-05-22 | 67 | 2 | 6 | Actual |
| 6161 | 157.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
| 37900 | 65.65 | 2025-03-22 | 65 | 5 | 11 | Actual |
| 33658 | 3400.00 | 2024-12-22 | 62 | 6 | 3 | Actual |
| 6239 | 73.00 | 2022-10-22 | 68 | 4 | 6 | Actual |
| 34738 | 174.94 | 2024-12-22 | 90 | 6 | 13 | Actual |
| 1861 | 50.00 | 2022-06-22 | 71 | 6 | 6 | Budget |
| 8006 | 75.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
| 16568 | 211.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 26934 | -137.00 | 2024-06-21 | 91 | 7 | 3 | Actual |
| 22650 | 996.00 | 2024-02-20 | 97 | 6 | 3 | Actual |
| 28185 | 691.00 | 2024-07-22 | 66 | 1 | 5 | Actual |
| 26442 | 26.29 | 2024-05-21 | 68 | 2 | 11 | Actual |
| 25582 | 6.08 | 2024-04-21 | 84 | 2 | 12 | Actual |
| 3221 | 243.51 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 11611 | 376.00 | 2023-03-22 | 65 | 6 | 5 | Actual |
| 17100 | 48941.00 | 2023-08-22 | 31 | 7 | 7 | Actual |
| 34529 | 42789.85 | 2024-12-22 | 35 | 7 | 11 | Actual |
| 34171 | 1039.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 24906 | 10701.00 | 2024-04-21 | 18 | 7 | 5 | Actual |
| 20950 | 11.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 32717 | 302.00 | 2024-11-21 | 68 | 1 | 5 | Actual |
| 5658 | -224.00 | 2022-10-22 | 91 | 1 | 3 | Actual |
| 36566 | 173.81 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 18042 | 143596.00 | 2023-09-22 | 37 | 7 | 6 | Actual |
| 20087 | 330.00 | 2023-11-22 | 67 | 1 | 7 | Actual |
| 28731 | 41.19 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 24827 | 111490.00 | 2024-04-21 | 37 | 7 | 4 | Actual |
| 11985 | 496800.00 | 2023-03-22 | 101 | 6 | 6 | Budget |
| 31741 | 99.00 | 2024-10-21 | 68 | 3 | 6 | Actual |
| 14120 | 601.09 | 2023-05-22 | 92 | 1 | 8 | Actual |
| 32478 | 13806.77 | 2024-10-21 | 19 | 7 | 13 | Actual |
| 27778 | 27.36 | 2024-06-21 | 83 | 2 | 12 | Actual |
| 10611 | 950.00 | 2023-02-20 | 61 | 2 | 6 | Budget |
| 37358 | 14817.00 | 2025-03-22 | 18 | 7 | 5 | Actual |
| 4863 | 252.00 | 2022-09-22 | 94 | 1 | 5 | Actual |
| 32694 | 16779.00 | 2024-11-21 | 22 | 7 | 4 | Actual |
| 5741 | 26134.00 | 2022-10-22 | 24 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2023-04-22 | 15 | 7 | 3 | Actual |
| 22164 | 64.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 12471 | 205866.00 | 2023-04-22 | 29 | 7 | 3 | Actual |
| 28313 | 139.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 32500 | 7657.00 | 2024-11-21 | 62 | 1 | 3 | Actual |
| 36608 | 1214.00 | 2025-02-20 | 97 | 6 | 8 | Actual |
| 9425 | 26232.00 | 2023-01-20 | 19 | 7 | 5 | Actual |
| 23717 | 254.00 | 2024-03-21 | 67 | 1 | 4 | Actual |
| 36736 | 229.49 | 2025-02-20 | 81 | 4 | 11 | Actual |
| 9683 | 8050.00 | 2023-01-20 | 52 | 6 | 6 | Actual |
| 31027 | 45.44 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 24506 | 2545.49 | 2024-03-21 | 60 | 1 | 12 | Actual |
| 18504 | 32.67 | 2023-09-22 | 73 | 6 | 12 | Actual |
| 23559 | 202.89 | 2024-02-20 | 92 | 6 | 12 | Actual |
| 37517 | 25095.00 | 2025-03-22 | 60 | 6 | 6 | Actual |
| 33248 | 30.55 | 2024-11-21 | 69 | 2 | 11 | Actual |
| 20524 | 110.34 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 38579 | -166.00 | 2025-04-22 | 91 | 2 | 6 | Actual |
| 2408 | 80.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
| 33686 | 52000.00 | 2024-12-22 | 99 | 6 | 3 | Actual |
| 5848 | 116.00 | 2022-10-22 | 94 | 1 | 4 | Actual |
| 7450 | 2813.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 24662 | 190.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 28482 | 867.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 18888 | 106.00 | 2023-10-22 | 66 | 2 | 6 | Actual |
| 2954 | 9955.00 | 2022-07-23 | 53 | 6 | 6 | Actual |
| 22 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
| 20034 | 148.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 15821 | 37.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-23 | 60 | 6 | 8 | Actual |
| 26276 | 97194.00 | 2024-05-21 | 34 | 7 | 7 | Actual |
| 26540 | -25.84 | 2024-05-21 | 91 | 5 | 11 | Actual |
| 21206 | 1137.47 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 9552 | 100.00 | 2023-01-20 | 67 | 3 | 6 | Budget |
| 31557 | 63000.00 | 2024-10-21 | 99 | 6 | 4 | Actual |
| 12589 | 38272.00 | 2023-04-22 | 60 | 6 | 4 | Actual |
| 16691 | 527.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
| 363 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
| 38702 | 62792.00 | 2025-04-22 | 13 | 7 | 6 | Actual |
| 29170 | 267.00 | 2024-08-21 | 78 | 6 | 3 | Actual |
| 33944 | 38.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
| 34141 | 387.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
| 6972 | 96.00 | 2022-11-22 | 94 | 1 | 4 | Actual |
| 32528 | 11.00 | 2024-11-21 | 54 | 6 | 3 | Actual |
| 661 | 6.00 | 2022-05-22 | 96 | 4 | 6 | Actual |
| 29396 | 13.00 | 2024-08-21 | 96 | 6 | 5 | Actual |
| 11687 | 2886.00 | 2023-03-22 | 61 | 1 | 6 | Actual |
| 7275 | 142.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 19681 | 208.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 18308 | 11.40 | 2023-09-22 | 85 | 2 | 11 | Actual |
| 26676 | 2730.60 | 2024-05-21 | 8 | 7 | 12 | Actual |
| 24062 | 8.00 | 2024-03-21 | 96 | 6 | 6 | Actual |
| 10579 | 220.00 | 2023-02-20 | 73 | 1 | 6 | Budget |
| 18887 | 118.00 | 2023-10-22 | 65 | 2 | 6 | Actual |
| 32307 | 109.27 | 2024-10-21 | 84 | 1 | 12 | Actual |
| 13222 | 750.00 | 2023-04-22 | 72 | 6 | 7 | Budget |
| 25415 | -63.07 | 2024-04-21 | 91 | 3 | 11 | Actual |
| 14816 | 79.00 | 2023-06-22 | 68 | 1 | 6 | Actual |
| 36035 | 55.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 37750 | 1092.01 | 2025-03-22 | 87 | 6 | 8 | Actual |
| 16870 | 55.00 | 2023-08-22 | 89 | 2 | 6 | Actual |
| 3459 | 382.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 20592 | 31669.43 | 2023-11-22 | 21 | 7 | 12 | Actual |
| 33339 | 320.98 | 2024-11-21 | 74 | 6 | 11 | Actual |
| 18163 | 240.48 | 2023-09-22 | 89 | 1 | 8 | Actual |
| 9505 | 53.00 | 2023-01-20 | 68 | 2 | 6 | Actual |
| 8385 | 80.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
| 31407 | 43953.00 | 2024-10-21 | 60 | 6 | 3 | Actual |
| 15066 | 392.00 | 2023-06-22 | 92 | 6 | 7 | Actual |
| 24762 | 878.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 30012 | 25936.35 | 2024-08-21 | 60 | 1 | 12 | Actual |
| 25700 | 234.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 12303 | 380.00 | 2023-03-22 | 87 | 6 | 8 | Budget |
| 27647 | 40.12 | 2024-06-21 | 68 | 5 | 11 | Actual |
| 28620 | 26160.66 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 10326 | 176.00 | 2023-02-20 | 89 | 1 | 4 | Actual |
| 1981 | 13034.00 | 2022-06-22 | 57 | 6 | 7 | Actual |
| 5193 | -106.00 | 2022-09-22 | 91 | 5 | 6 | Actual |
| 19589 | 195.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
| 1117 | 65981.10 | 2022-05-22 | 31 | 7 | 8 | Actual |
| 30512 | 68.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 19926 | 167.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 8773 | 103875.00 | 2022-12-23 | 13 | 7 | 7 | Actual |
Generated 2025-06-21 13:43:48.640 UTC