[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2783
33714 items
NOTE: Only 1000 elements of total 33714 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25307 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
| 7928 | 200.00 | 2022-12-23 | 66 | 6 | 3 | Budget |
| 16327 | 12.46 | 2023-07-23 | 84 | 5 | 11 | Actual |
| 32517 | 275.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 14442 | 79.48 | 2023-05-22 | 92 | 2 | 12 | Actual |
| 9980 | 372.30 | 2023-01-20 | 76 | 2 | 8 | Actual |
| 24480 | 6009.38 | 2024-03-21 | 7 | 7 | 11 | Actual |
| 37338 | 248.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 24213 | 278235.05 | 2024-03-21 | 12 | 2 | 8 | Actual |
| 30183 | 329.33 | 2024-08-21 | 92 | 2 | 13 | Actual |
| 28815 | 37.99 | 2024-07-22 | 90 | 5 | 11 | Actual |
| 28690 | 165.66 | 2024-07-22 | 68 | 1 | 11 | Actual |
| 513 | 273.00 | 2022-05-22 | 90 | 1 | 6 | Actual |
| 849 | 27642.00 | 2022-05-22 | 12 | 2 | 7 | Actual |
| 13665 | 134.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
| 36404 | 65795.00 | 2025-02-20 | 15 | 7 | 6 | Actual |
| 14537 | 30140.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
| 38565 | 102.00 | 2025-04-22 | 73 | 2 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-22 | 60 | 1 | 3 | Budget |
| 11807 | 200.00 | 2023-03-22 | 78 | 3 | 6 | Budget |
| 2 | 20200.00 | 2022-05-22 | 60 | 1 | 3 | Budget |
| 34023 | 421.00 | 2024-12-22 | 80 | 4 | 6 | Actual |
| 33159 | 279.87 | 2024-11-21 | 67 | 6 | 8 | Actual |
| 14876 | 249.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 25925 | 96149.00 | 2024-05-21 | 12 | 2 | 5 | Actual |
| 24238 | 292.00 | 2024-03-21 | 92 | 2 | 8 | Actual |
| 34126 | 8024.00 | 2024-12-22 | 62 | 1 | 7 | Actual |
| 2751 | 88.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 20296 | 1700.79 | 2023-11-22 | 62 | 1 | 11 | Actual |
| 8464 | 550.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 12558 | 1000.00 | 2023-04-22 | 80 | 1 | 4 | Budget |
| 38168 | 506.52 | 2025-03-22 | 65 | 6 | 13 | Actual |
| 2692 | 8232.00 | 2022-07-23 | 18 | 7 | 5 | Actual |
| 22741 | 37781.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 25558 | 60.33 | 2024-04-21 | 89 | 1 | 12 | Actual |
| 7312 | 100.00 | 2022-11-22 | 67 | 3 | 6 | Budget |
| 1921 | 94386.00 | 2022-06-22 | 39 | 7 | 6 | Actual |
| 4260 | 200.00 | 2022-08-22 | 83 | 6 | 7 | Budget |
| 16410 | 17.78 | 2023-07-23 | 73 | 1 | 12 | Actual |
| 18186 | 38.96 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 22018 | 150.00 | 2024-01-20 | 89 | 4 | 6 | Actual |
| 35352 | 14978.00 | 2025-01-20 | 22 | 7 | 7 | Actual |
| 7111 | 192.00 | 2022-11-22 | 94 | 1 | 5 | Actual |
| 24732 | 36.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 39171 | 147.57 | 2025-04-22 | 65 | 2 | 12 | Actual |
| 34302 | 385.94 | 2024-12-22 | 92 | 6 | 8 | Actual |
| 12516 | 47.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 37695 | 263624.18 | 2025-03-22 | 12 | 2 | 8 | Actual |
| 35728 | 112.46 | 2025-01-20 | 76 | 2 | 12 | Actual |
| 31210 | 457.15 | 2024-09-21 | 74 | 6 | 12 | Actual |
| 17229 | 1882468.06 | 2023-08-22 | 43 | 7 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-20 | 57 | 6 | 8 | Actual |
| 33827 | 43561.00 | 2024-12-22 | 34 | 7 | 4 | Actual |
| 6326 | 99500.00 | 2022-10-22 | 56 | 6 | 6 | Budget |
| 16673 | 293.00 | 2023-08-22 | 65 | 6 | 4 | Actual |
| 16567 | 60.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 38380 | 759.00 | 2025-04-22 | 65 | 6 | 4 | Actual |
| 1583 | 34458.00 | 2022-06-22 | 31 | 7 | 5 | Actual |
| 13029 | 80.00 | 2023-04-22 | 78 | 5 | 6 | Budget |
| 18944 | 66.00 | 2023-10-22 | 68 | 4 | 6 | Actual |
| 6674 | 48.05 | 2022-10-22 | 69 | 6 | 8 | Actual |
| 19090 | 700.00 | 2023-10-22 | 65 | 6 | 7 | Actual |
| 27569 | 113.53 | 2024-06-21 | 73 | 2 | 11 | Actual |
| 4127 | 468.00 | 2022-08-22 | 87 | 6 | 6 | Actual |
| 24555 | 27.36 | 2024-03-21 | 90 | 2 | 12 | Actual |
| 26937 | 5.00 | 2024-06-21 | 96 | 7 | 3 | Actual |
| 23397 | 197.57 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 15598 | 73.00 | 2023-07-23 | 90 | 7 | 3 | Actual |
| 36964 | 34.59 | 2025-02-20 | 69 | 1 | 13 | Actual |
| 27522 | 34147.17 | 2024-06-21 | 33 | 7 | 8 | Actual |
| 24140 | 777.00 | 2024-03-21 | 77 | 6 | 7 | Actual |
| 753 | 31.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 9113 | 18146.00 | 2023-01-20 | 34 | 7 | 3 | Actual |
| 38960 | 168.85 | 2025-04-22 | 89 | 1 | 11 | Actual |
| 8172 | 18112.00 | 2022-12-23 | 28 | 7 | 4 | Actual |
| 32815 | 280.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 38014 | 4.00 | 2025-03-22 | 96 | 1 | 12 | Actual |
| 39006 | 317.79 | 2025-04-22 | 77 | 3 | 11 | Actual |
| 38700 | 12993.00 | 2025-04-22 | 7 | 7 | 6 | Actual |
| 8885 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 9765 | 73407.00 | 2023-01-20 | 37 | 7 | 6 | Actual |
| 8206 | 232.00 | 2022-12-23 | 74 | 1 | 5 | Actual |
| 8013 | 8.00 | 2022-12-23 | 69 | 7 | 3 | Actual |
| 22717 | 395.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 34967 | 21731.00 | 2025-01-20 | 20 | 7 | 4 | Actual |
| 1519 | 16097.00 | 2022-06-22 | 63 | 6 | 5 | Actual |
| 5966 | 650.00 | 2022-10-22 | 77 | 1 | 5 | Budget |
| 26733 | 352.14 | 2024-05-21 | 66 | 2 | 13 | Actual |
| 13944 | 204.00 | 2023-05-22 | 65 | 6 | 6 | Actual |
| 5967 | 227.00 | 2022-10-22 | 78 | 1 | 5 | Actual |
| 31930 | 249.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 10191 | 25.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 10667 | 380.00 | 2023-02-20 | 66 | 3 | 6 | Budget |
| 28361 | 112.00 | 2024-07-22 | 68 | 4 | 6 | Actual |
| 12075 | 3300.00 | 2023-03-22 | 61 | 6 | 7 | Budget |
| 11268 | 4147.00 | 2023-03-22 | 53 | 6 | 3 | Actual |
| 3577 | 200.00 | 2022-08-22 | 74 | 1 | 4 | Budget |
| 2915 | 75.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
| 37644 | 135952.00 | 2025-03-22 | 13 | 7 | 7 | Actual |
| 16388 | 53247.50 | 2023-07-23 | 29 | 7 | 11 | Actual |
| 19064 | 522.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
| 35548 | 253.96 | 2025-01-20 | 66 | 3 | 11 | Actual |
| 29150 | 17459.00 | 2024-08-21 | 52 | 6 | 3 | Actual |
| 29709 | 89571.00 | 2024-08-21 | 34 | 7 | 7 | Actual |
| 13248 | 237.00 | 2023-04-22 | 90 | 6 | 7 | Actual |
| 7246 | 177.00 | 2022-11-22 | 89 | 1 | 6 | Actual |
| 9788 | 80.00 | 2023-01-20 | 71 | 1 | 7 | Actual |
| 598 | 372.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
| 30092 | 150.76 | 2024-08-21 | 84 | 6 | 12 | Actual |
| 7842 | 9666.41 | 2022-11-22 | 20 | 7 | 8 | Actual |
| 8547 | 200.00 | 2022-12-23 | 81 | 5 | 6 | Budget |
| 13382 | 21800.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
| 39166 | 5.00 | 2025-04-22 | 96 | 1 | 12 | Actual |
| 23119 | 15814.00 | 2024-02-20 | 53 | 6 | 7 | Actual |
| 9957 | 9.00 | 2023-01-20 | 96 | 1 | 8 | Actual |
| 30683 | 193.00 | 2024-09-21 | 90 | 5 | 6 | Actual |
| 1910 | 3402.00 | 2022-06-22 | 23 | 7 | 6 | Actual |
| 12193 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
| 13314 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 21563 | 3.95 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 8026 | 150.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 30246 | -61914.02 | 2024-08-21 | 46 | 7 | 13 | Actual |
| 11529 | 20509.00 | 2023-03-22 | 24 | 7 | 4 | Actual |
| 31849 | 239109.00 | 2024-10-21 | 4 | 7 | 6 | Actual |
| 29169 | 954.00 | 2024-08-21 | 77 | 6 | 3 | Actual |
| 23427 | 37.99 | 2024-02-20 | 81 | 5 | 11 | Actual |
| 33440 | 24.16 | 2024-11-21 | 94 | 2 | 12 | Actual |
| 22724 | 60.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 18546 | 8488.15 | 2023-09-22 | 38 | 7 | 12 | Actual |
| 15962 | 8396.00 | 2023-07-23 | 8 | 7 | 6 | Actual |
| 25864 | 13.00 | 2024-05-21 | 96 | 6 | 4 | Actual |
| 34092 | 11.00 | 2024-12-22 | 96 | 6 | 6 | Actual |
| 38805 | 27704.00 | 2025-04-22 | 28 | 7 | 7 | Actual |
| 35725 | 25.23 | 2025-01-20 | 71 | 2 | 12 | Actual |
| 31562 | 14736.00 | 2024-10-21 | 8 | 7 | 4 | Actual |
| 25160 | 18200.00 | 2024-04-21 | 63 | 6 | 7 | Actual |
| 39181 | 84.80 | 2025-04-22 | 78 | 2 | 12 | Actual |
| 19246 | 43057.94 | 2023-10-22 | 19 | 7 | 8 | Actual |
| 8156 | 436600.00 | 2022-12-23 | 101 | 6 | 4 | Budget |
| 20469 | 6909.40 | 2023-11-22 | 7 | 7 | 11 | Actual |
| 18369 | 3.00 | 2023-09-22 | 96 | 4 | 11 | Actual |
| 5355 | 273.00 | 2022-09-22 | 66 | 6 | 7 | Actual |
| 30200 | 366.17 | 2024-08-21 | 73 | 6 | 13 | Actual |
| 27003 | 884799.00 | 2024-06-21 | 4 | 7 | 4 | Actual |
| 33975 | 139.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
| 24581 | 3.95 | 2024-03-21 | 82 | 6 | 12 | Actual |
| 536 | 100.00 | 2022-05-22 | 73 | 2 | 6 | Budget |
| 6299 | 80.00 | 2022-10-22 | 78 | 5 | 6 | Budget |
| 28108 | 395.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 3866 | 37.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
| 32773 | 295.00 | 2024-11-21 | 97 | 6 | 5 | Actual |
| 33725 | 315.00 | 2024-12-22 | 74 | 7 | 3 | Actual |
| 32054 | -254.97 | 2024-10-21 | 91 | 6 | 8 | Actual |
| 35316 | 234.00 | 2025-01-20 | 68 | 6 | 7 | Actual |
| 31811 | 259.00 | 2024-10-21 | 92 | 5 | 6 | Actual |
| 22377 | 118.85 | 2024-01-20 | 92 | 2 | 11 | Actual |
| 23634 | 105.00 | 2024-03-21 | 71 | 6 | 3 | Actual |
| 34130 | 493.00 | 2024-12-22 | 68 | 1 | 7 | Actual |
| 10114 | 57.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 18080 | 233110.00 | 2023-09-22 | 56 | 6 | 7 | Actual |
| 7308 | 280.00 | 2022-11-22 | 65 | 3 | 6 | Budget |
| 29570 | 365.00 | 2024-08-21 | 65 | 6 | 6 | Actual |
| 37874 | 199.70 | 2025-03-22 | 66 | 4 | 11 | Actual |
| 38277 | 168.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
| 22732 | 582.00 | 2024-02-20 | 92 | 1 | 4 | Actual |
| 24377 | 35.87 | 2024-03-21 | 83 | 3 | 11 | Actual |
| 32628 | 401.00 | 2024-11-21 | 74 | 1 | 4 | Actual |
| 14553 | 285.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 25097 | 348283.00 | 2024-04-21 | 6 | 7 | 6 | Actual |
| 4458 | 5.00 | 2022-08-22 | 96 | 6 | 8 | Actual |
| 14899 | 16.00 | 2023-06-22 | 71 | 4 | 6 | Actual |
| 35492 | 464.60 | 2025-01-20 | 65 | 1 | 11 | Actual |
| 22738 | 3498.00 | 2024-02-20 | 54 | 6 | 4 | Actual |
| 20255 | 178.36 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 33678 | 945.00 | 2024-12-22 | 87 | 6 | 3 | Actual |
| 2602 | 224.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 14 | 100.00 | 2022-05-22 | 68 | 1 | 3 | Budget |
| 14693 | 70973.00 | 2023-06-22 | 13 | 7 | 4 | Actual |
| 11360 | 415.00 | 2023-03-22 | 62 | 7 | 3 | Actual |
| 12072 | 31556.00 | 2023-03-22 | 60 | 6 | 7 | Actual |
| 22318 | 82870.81 | 2024-01-20 | 37 | 7 | 8 | Actual |
| 21274 | 382.91 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 28139 | 69.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 14982 | 8277.00 | 2023-06-22 | 8 | 7 | 6 | Actual |
| 7031 | 285.00 | 2022-11-22 | 92 | 6 | 4 | Actual |
| 23757 | 224.00 | 2024-03-21 | 74 | 6 | 4 | Actual |
| 27006 | 11794.00 | 2024-06-21 | 8 | 7 | 4 | Actual |
| 29566 | 21642.00 | 2024-08-21 | 60 | 6 | 6 | Actual |
| 38102 | 13302.07 | 2025-03-22 | 38 | 7 | 12 | Actual |
| 4741 | 10200.00 | 2022-09-22 | 63 | 6 | 4 | Budget |
| 10608 | 58521.00 | 2023-02-20 | 12 | 2 | 6 | Actual |
| 22856 | 140.00 | 2024-02-20 | 89 | 6 | 5 | Actual |
| 35575 | 249.70 | 2025-01-20 | 66 | 4 | 11 | Actual |
| 31973 | 1273.83 | 2024-10-21 | 66 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 21745 | 233.00 | 2024-01-20 | 78 | 1 | 4 | Actual |
| 27208 | 110.00 | 2024-06-21 | 67 | 4 | 6 | Actual |
| 16016 | 45006.00 | 2023-07-23 | 53 | 6 | 7 | Actual |
| 11914 | 36.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
| 2225 | 705677.87 | 2022-06-22 | 4 | 7 | 8 | Actual |
| 25460 | 114.59 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 24837 | 338.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 20544 | 55.02 | 2023-11-22 | 90 | 2 | 12 | Actual |
| 19800 | 107.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 30512 | 68.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 16899 | 320.00 | 2023-08-22 | 90 | 3 | 6 | Actual |
| 16026 | 300.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 15511 | 145246.00 | 2023-07-23 | 12 | 2 | 3 | Actual |
| 4355 | 1900.00 | 2022-08-22 | 61 | 2 | 8 | Budget |
| 26698 | 405246.24 | 2024-05-21 | 43 | 7 | 12 | Actual |
| 22312 | 189609.16 | 2024-01-20 | 29 | 7 | 8 | Actual |
| 16372 | 210637.66 | 2023-07-23 | 101 | 6 | 11 | Actual |
| 27691 | 36.93 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 29460 | 53.00 | 2024-08-21 | 67 | 2 | 6 | Actual |
| 33621 | -5504.38 | 2024-11-21 | 46 | 7 | 13 | Actual |
| 26252 | 91847.00 | 2024-05-21 | 94 | 6 | 7 | Actual |
| 36347 | 146.00 | 2025-02-20 | 76 | 5 | 6 | Actual |
| 3072 | 689.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
| 1965 | 810.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
| 32458 | 141.61 | 2024-10-21 | 83 | 6 | 13 | Actual |
| 30853 | 1182.92 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 1566 | 321957.00 | 2022-06-22 | 101 | 6 | 5 | Actual |
| 18538 | 6624.29 | 2023-09-22 | 28 | 7 | 12 | Actual |
| 17466 | 6.08 | 2023-08-22 | 68 | 2 | 12 | Actual |
| 13296 | 342.00 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 21114 | 330.00 | 2023-12-23 | 67 | 1 | 7 | Actual |
| 32796 | 73015.00 | 2024-11-21 | 35 | 7 | 5 | Actual |
| 24248 | 34068.38 | 2024-03-21 | 63 | 6 | 8 | Actual |
| 16464 | 9.27 | 2023-07-23 | 68 | 6 | 12 | Actual |
| 36203 | 15618.00 | 2025-02-20 | 7 | 7 | 5 | Actual |
| 15327 | 41.19 | 2023-06-22 | 94 | 4 | 11 | Actual |
| 20687 | 6254.00 | 2023-12-23 | 23 | 7 | 3 | Actual |
| 2946 | 117.00 | 2022-07-23 | 90 | 5 | 6 | Actual |
| 32266 | 56128.40 | 2024-10-21 | 14 | 7 | 11 | Actual |
| 15902 | 96.00 | 2023-07-23 | 67 | 5 | 6 | Actual |
| 30948 | 6561.81 | 2024-09-21 | 23 | 7 | 8 | Actual |
| 358 | 850.00 | 2022-05-22 | 80 | 1 | 5 | Budget |
| 14033 | 25900.00 | 2023-05-22 | 57 | 6 | 7 | Actual |
| 7099 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 32238 | 65.65 | 2024-10-21 | 71 | 6 | 11 | Actual |
| 15094 | 31298.00 | 2023-06-22 | 38 | 7 | 7 | Actual |
| 17134 | 396.54 | 2023-08-22 | 90 | 1 | 8 | Actual |
| 21110 | 4810.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
| 31886 | 795.00 | 2024-10-21 | 73 | 1 | 7 | Actual |
| 20323 | 712.47 | 2023-11-22 | 61 | 2 | 11 | Actual |
| 21409 | 75.23 | 2023-12-23 | 67 | 4 | 11 | Actual |
| 28625 | 5007.24 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 22701 | 73.00 | 2024-02-20 | 89 | 7 | 3 | Actual |
| 11586 | 273.00 | 2023-03-22 | 90 | 1 | 5 | Actual |
| 7113 | 25181.00 | 2022-11-22 | 12 | 2 | 5 | Actual |
| 20300 | 94.38 | 2023-11-22 | 68 | 1 | 11 | Actual |
| 21218 | 113.20 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 4655 | 54.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 2713 | 19292.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
| 3586 | 650.00 | 2022-08-22 | 81 | 1 | 4 | Budget |
| 22383 | 166.72 | 2024-01-20 | 65 | 3 | 11 | Actual |
| 35369 | 93325.55 | 2025-01-20 | 60 | 1 | 8 | Actual |
| 2379 | 202056.00 | 2022-07-23 | 29 | 7 | 3 | Actual |
| 34669 | 613.54 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 34186 | 1298.00 | 2024-12-22 | 97 | 6 | 7 | Actual |
| 33796 | 204.00 | 2024-12-22 | 84 | 6 | 4 | Actual |
| 34174 | 657.00 | 2024-12-22 | 81 | 6 | 7 | Actual |
| 37293 | 122.00 | 2025-03-22 | 69 | 1 | 5 | Actual |
| 26363 | 648.06 | 2024-05-21 | 81 | 6 | 8 | Actual |
| 7983 | 11887.00 | 2022-12-23 | 22 | 7 | 3 | Actual |
| 819 | 400.00 | 2022-05-22 | 73 | 1 | 7 | Budget |
| 13624 | 431.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 28860 | 14028.68 | 2024-07-22 | 8 | 7 | 11 | Actual |
| 36266 | 126.00 | 2025-02-20 | 74 | 2 | 6 | Actual |
| 30843 | 28253.00 | 2024-09-21 | 100 | 7 | 7 | Actual |
| 25493 | 296.51 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 26202 | 514.00 | 2024-05-21 | 74 | 1 | 7 | Actual |
| 25772 | -321994.00 | 2024-05-21 | 43 | 7 | 3 | Actual |
| 12310 | 4.00 | 2023-03-22 | 96 | 6 | 8 | Actual |
| 21543 | 39.06 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 17331 | 56.08 | 2023-08-22 | 83 | 4 | 11 | Actual |
| 8023 | 127.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 19459 | 34950.35 | 2023-10-22 | 37 | 7 | 11 | Actual |
| 29017 | 488.98 | 2024-07-22 | 77 | 1 | 13 | Actual |
| 19133 | 168258.00 | 2023-10-22 | 29 | 7 | 7 | Actual |
| 36046 | 8340.00 | 2025-02-20 | 62 | 1 | 4 | Actual |
| 14716 | 23093.00 | 2023-06-22 | 100 | 7 | 4 | Actual |
| 20624 | 1653.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 73 | 22.00 | 2022-05-22 | 69 | 6 | 3 | Actual |
| 28632 | 87.45 | 2024-07-22 | 69 | 6 | 8 | Actual |
| 23576 | 1344.40 | 2024-02-20 | 23 | 7 | 12 | Actual |
| 6048 | 285.00 | 2022-10-22 | 92 | 6 | 5 | Actual |
| 10093 | 25033.37 | 2023-01-20 | 38 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-04-21 | 90 | 2 | 8 | Actual |
| 23649 | 226.00 | 2024-03-21 | 90 | 6 | 3 | Actual |
| 24221 | 69.26 | 2024-03-21 | 69 | 2 | 8 | Actual |
| 37658 | 35580.00 | 2025-03-22 | 33 | 7 | 7 | Actual |
| 29748 | 2823.86 | 2024-08-21 | 62 | 2 | 8 | Actual |
| 11911 | 39.00 | 2023-03-22 | 84 | 5 | 6 | Actual |
| 37603 | 271617.00 | 2025-03-22 | 12 | 2 | 7 | Actual |
| 36499 | 55087.00 | 2025-02-20 | 19 | 7 | 7 | Actual |
| 8967 | 3645.09 | 2022-12-23 | 23 | 7 | 8 | Actual |
| 28157 | 138122.00 | 2024-07-22 | 13 | 7 | 4 | Actual |
| 17764 | 356.00 | 2023-09-22 | 66 | 1 | 5 | Actual |
| 18806 | 98.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
| 16370 | 331.00 | 2023-07-23 | 97 | 6 | 11 | Actual |
| 33161 | 58.66 | 2024-11-21 | 69 | 6 | 8 | Actual |
| 12703 | 50.00 | 2023-04-22 | 82 | 1 | 5 | Budget |
| 3186 | 5352.70 | 2022-07-23 | 61 | 1 | 8 | Actual |
| 21573 | 14.59 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 27501 | 2526.00 | 2024-06-21 | 97 | 6 | 8 | Actual |
| 36893 | 6198.75 | 2025-02-20 | 52 | 6 | 12 | Actual |
| 2020 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 18066 | 268.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 24751 | 380.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 13234 | 786.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 20410 | 9.27 | 2023-11-22 | 69 | 5 | 11 | Actual |
| 35351 | 83191.00 | 2025-01-20 | 21 | 7 | 7 | Actual |
| 26600 | 14810.61 | 2024-05-21 | 34 | 7 | 11 | Actual |
| 8794 | 713405.00 | 2022-12-23 | 43 | 7 | 7 | Actual |
| 2730 | 220.00 | 2022-07-23 | 73 | 1 | 6 | Budget |
| 714 | 40600.00 | 2022-05-22 | 56 | 6 | 6 | Budget |
| 31211 | 2452.93 | 2024-09-21 | 76 | 6 | 12 | Actual |
| 31113 | 11630.76 | 2024-09-21 | 8 | 7 | 11 | Actual |
| 36821 | 4462.54 | 2025-02-20 | 22 | 7 | 11 | Actual |
| 23352 | 70.97 | 2024-02-20 | 89 | 2 | 11 | Actual |
| 13390 | 19100.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 1843 | 16692.00 | 2022-06-22 | 60 | 6 | 6 | Actual |
| 26559 | 27.36 | 2024-05-21 | 72 | 6 | 11 | Actual |
| 3397 | 550.00 | 2022-08-22 | 80 | 1 | 3 | Budget |
| 29346 | 573.00 | 2024-08-21 | 76 | 1 | 5 | Actual |
| 36703 | 210.34 | 2025-02-20 | 73 | 3 | 11 | Actual |
| 21490 | 6130.66 | 2023-12-23 | 94 | 6 | 11 | Actual |
| 34899 | 360.00 | 2025-01-20 | 68 | 1 | 4 | Actual |
| 32685 | 21157.00 | 2024-11-21 | 7 | 7 | 4 | Actual |
| 31765 | 186.00 | 2024-10-21 | 66 | 4 | 6 | Actual |
| 20614 | 1092.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
| 11379 | 100.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 14805 | 44121.00 | 2023-06-22 | 39 | 7 | 5 | Actual |
| 2850 | 480.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 26128 | 2770.00 | 2024-05-21 | 54 | 6 | 6 | Actual |
| 11886 | 60.00 | 2023-03-22 | 67 | 5 | 6 | Budget |
| 16759 | 3139.00 | 2023-08-22 | 54 | 6 | 5 | Actual |
| 6211 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
| 10410 | 16893.00 | 2023-02-20 | 28 | 7 | 4 | Actual |
| 37224 | 120144.00 | 2025-03-22 | 56 | 6 | 4 | Actual |
| 13573 | 45431.00 | 2023-05-22 | 32 | 7 | 3 | Actual |
| 38216 | 41465.18 | 2025-03-22 | 37 | 7 | 13 | Actual |
| 10104 | 2284.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 8681 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 11704 | 179.00 | 2023-03-22 | 74 | 1 | 6 | Actual |
| 20460 | -97.11 | 2023-11-22 | 91 | 6 | 11 | Actual |
| 33382 | 70102.07 | 2024-11-21 | 39 | 7 | 11 | Actual |
| 20757 | 109974.00 | 2023-12-23 | 12 | 2 | 4 | Actual |
| 15373 | 3795.51 | 2023-06-22 | 18 | 7 | 11 | Actual |
| 20767 | 351.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 19759 | 17965.00 | 2023-11-22 | 94 | 6 | 4 | Actual |
| 30391 | -392.00 | 2024-09-21 | 91 | 1 | 4 | Actual |
| 24781 | 125.00 | 2024-04-21 | 68 | 6 | 4 | Actual |
| 28682 | 1034249.32 | 2024-07-22 | 46 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 29539 | 132.00 | 2024-08-21 | 66 | 5 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 32939 | 134.00 | 2024-11-21 | 54 | 6 | 6 | Actual |
| 25577 | 9.27 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 31011 | 32.67 | 2024-09-21 | 85 | 2 | 11 | Actual |
| 13408 | 60.17 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 35832 | 141.61 | 2025-01-20 | 92 | 1 | 13 | Actual |
| 9290 | 50391.00 | 2023-01-20 | 21 | 7 | 4 | Actual |
| 26328 | 281.39 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 19952 | 395.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 8998 | 39.00 | 2023-01-20 | 71 | 1 | 3 | Actual |
| 32062 | 1528823.51 | 2024-10-21 | 6 | 7 | 8 | Actual |
| 21025 | 141.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
| 24080 | 18622.00 | 2024-03-21 | 28 | 7 | 6 | Actual |
| 558 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
| 20370 | 35.87 | 2023-11-22 | 89 | 3 | 11 | Actual |
| 19201 | 71325.14 | 2023-10-22 | 52 | 6 | 8 | Actual |
| 29951 | 2045.48 | 2024-08-21 | 57 | 6 | 11 | Actual |
| 30356 | 26.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 8136 | 480.00 | 2022-12-23 | 81 | 6 | 4 | Budget |
| 23944 | 14.00 | 2024-03-21 | 85 | 2 | 6 | Actual |
| 11340 | 4811.00 | 2023-03-22 | 23 | 7 | 3 | Actual |
| 14627 | 2924.00 | 2023-06-22 | 62 | 1 | 4 | Actual |
| 11219 | 2600.00 | 2023-03-22 | 61 | 1 | 3 | Budget |
| 4577 | 90.00 | 2022-09-22 | 78 | 6 | 3 | Budget |
| 35777 | 278.00 | 2025-01-20 | 97 | 6 | 12 | Actual |
| 10213 | 6177.00 | 2023-02-20 | 8 | 7 | 3 | Actual |
| 5262 | 14391.00 | 2022-09-22 | 7 | 7 | 6 | Actual |
| 15563 | 27734.00 | 2023-07-23 | 28 | 7 | 3 | Actual |
| 15798 | 33.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 36780 | 2326.33 | 2025-02-20 | 62 | 6 | 11 | Actual |
| 34517 | 16743.62 | 2024-12-22 | 19 | 7 | 11 | Actual |
| 7805 | 280.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 32609 | 94.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 29901 | 39.06 | 2024-08-21 | 71 | 3 | 11 | Actual |
| 24846 | 571.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 7717 | 385.94 | 2022-11-22 | 92 | 1 | 8 | Actual |
| 19477 | 12.46 | 2023-10-22 | 76 | 1 | 12 | Actual |
| 37093 | 1485.00 | 2025-03-22 | 87 | 1 | 3 | Actual |
| 20726 | 89.00 | 2023-12-23 | 92 | 7 | 3 | Actual |
| 25360 | -180.09 | 2024-04-21 | 91 | 1 | 11 | Actual |
| 32192 | 122.04 | 2024-10-21 | 89 | 4 | 11 | Actual |
| 13484 | 33105.00 | 2023-05-21 | 93 | 7 | 6 | Actual |
| 30222 | 18668.27 | 2024-08-21 | 7 | 7 | 13 | Actual |
| 19544 | 48.63 | 2023-10-22 | 87 | 6 | 12 | Actual |
| 21710 | 50.00 | 2024-01-20 | 68 | 7 | 3 | Actual |
| 8055 | 650.00 | 2022-12-23 | 66 | 1 | 4 | Budget |
| 29979 | 5598.74 | 2024-08-21 | 94 | 6 | 11 | Actual |
| 14821 | 186.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 192 | 5174.00 | 2022-05-22 | 61 | 1 | 4 | Actual |
| 83 | 750.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
| 10064 | 276.84 | 2023-01-20 | 92 | 6 | 8 | Actual |
| 27722 | 12897.81 | 2024-06-21 | 32 | 7 | 11 | Actual |
| 16106 | 9.00 | 2023-07-23 | 96 | 1 | 8 | Actual |
| 36169 | 49639.00 | 2025-02-20 | 60 | 6 | 5 | Actual |
| 26428 | 375.23 | 2024-05-21 | 87 | 1 | 11 | Actual |
| 11206 | 25512.16 | 2023-02-20 | 32 | 7 | 8 | Actual |
| 30090 | 49.70 | 2024-08-21 | 82 | 6 | 12 | Actual |
| 17834 | 10915.00 | 2023-09-22 | 20 | 7 | 5 | Actual |
| 2229 | 81617.75 | 2022-06-22 | 13 | 7 | 8 | Actual |
| 3401 | 40.00 | 2022-08-22 | 82 | 1 | 3 | Budget |
| 2823 | 200.00 | 2022-07-23 | 68 | 3 | 6 | Budget |
| 3045 | 3276.00 | 2022-07-23 | 61 | 1 | 7 | Actual |
| 38400 | 300.00 | 2025-04-22 | 90 | 6 | 4 | Actual |
| 29463 | 18.00 | 2024-08-21 | 71 | 2 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
| 38786 | 44139.00 | 2025-04-22 | 94 | 6 | 7 | Actual |
| 21706 | 1030.00 | 2024-01-20 | 62 | 7 | 3 | Actual |
| 27461 | 281.39 | 2024-06-21 | 89 | 2 | 8 | Actual |
| 14465 | 5.01 | 2023-05-22 | 82 | 6 | 12 | Actual |
| 2856 | 10.00 | 2022-07-23 | 96 | 3 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-20 | 60 | 1 | 11 | Actual |
| 26453 | 43.31 | 2024-05-21 | 83 | 2 | 11 | Actual |
| 14474 | 6.00 | 2023-05-22 | 96 | 6 | 12 | Actual |
| 23539 | 15.65 | 2024-02-20 | 67 | 6 | 12 | Actual |
| 25029 | 139.00 | 2024-04-21 | 89 | 4 | 6 | Actual |
| 28835 | 608.22 | 2024-07-22 | 72 | 6 | 11 | Actual |
| 6760 | 149.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
| 17616 | 14717.00 | 2023-09-22 | 8 | 7 | 3 | Actual |
| 20437 | 950.78 | 2023-11-22 | 62 | 6 | 11 | Actual |
| 5824 | 550.00 | 2022-10-22 | 76 | 1 | 4 | Budget |
| 2081 | 90.00 | 2022-06-22 | 71 | 1 | 8 | Budget |
| 33074 | 16422.00 | 2024-11-21 | 20 | 7 | 7 | Actual |
| 15384 | 6926.42 | 2023-06-22 | 33 | 7 | 11 | Actual |
| 15685 | 59878.00 | 2023-07-23 | 31 | 7 | 4 | Actual |
| 34270 | 278.36 | 2024-12-22 | 94 | 2 | 8 | Actual |
| 8996 | 116.00 | 2023-01-20 | 68 | 1 | 3 | Actual |
| 976 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 17967 | 13.00 | 2023-09-22 | 69 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2022-06-22 | 60 | 5 | 6 | Budget |
| 22036 | 53.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 9369 | 12818.00 | 2023-01-20 | 63 | 6 | 5 | Actual |
| 1550 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 32388 | 24.06 | 2024-10-21 | 69 | 1 | 13 | Actual |
| 16592 | 15147.00 | 2023-08-22 | 22 | 7 | 3 | Actual |
| 20002 | 138.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
| 26221 | 38508.00 | 2024-05-21 | 53 | 6 | 7 | Actual |
| 26835 | 99.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 10223 | 22401.00 | 2023-02-20 | 24 | 7 | 3 | Actual |
| 7444 | 10600.00 | 2022-11-22 | 52 | 6 | 6 | Budget |
| 12098 | 4735.00 | 2023-03-22 | 76 | 6 | 7 | Actual |
| 26978 | 264.00 | 2024-06-21 | 68 | 6 | 4 | Actual |
| 35854 | 134.59 | 2025-01-20 | 85 | 2 | 13 | Actual |
| 375 | 219.00 | 2022-05-22 | 94 | 1 | 5 | Actual |
| 28099 | 412.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 349 | 192.00 | 2022-05-22 | 74 | 1 | 5 | Actual |
| 13366 | 146.54 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 18515 | 58.21 | 2023-09-22 | 87 | 6 | 12 | Actual |
| 22751 | 335.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 38473 | 515.00 | 2025-04-22 | 65 | 6 | 5 | Actual |
| 30827 | 14681.00 | 2024-09-21 | 22 | 7 | 7 | Actual |
| 23059 | 595.00 | 2024-02-20 | 97 | 6 | 6 | Actual |
| 16474 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
| 34608 | 310.34 | 2024-12-22 | 73 | 6 | 12 | Actual |
| 26377 | 931342.68 | 2024-05-21 | 101 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-02-20 | 73 | 2 | 8 | Actual |
| 12613 | 200.00 | 2023-04-22 | 74 | 6 | 4 | Budget |
| 27686 | 5945.55 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 902 | 630.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
| 12926 | 51.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 36613 | 35275.98 | 2025-02-20 | 7 | 7 | 8 | Actual |
| 17091 | 12485.00 | 2023-08-22 | 18 | 7 | 7 | Actual |
| 38780 | 204.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 23969 | 33.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
| 20788 | -230.00 | 2023-12-23 | 91 | 6 | 4 | Actual |
| 20796 | 336642.00 | 2023-12-23 | 6 | 7 | 4 | Actual |
| 37444 | 193.00 | 2025-03-22 | 74 | 3 | 6 | Actual |
| 27286 | 427.00 | 2024-06-21 | 92 | 6 | 6 | Actual |
| 28731 | 41.19 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 1915 | 23795.00 | 2022-06-22 | 32 | 7 | 6 | Actual |
| 32022 | 251.09 | 2024-10-21 | 94 | 2 | 8 | Actual |
| 1021 | 382.91 | 2022-05-22 | 81 | 2 | 8 | Actual |
| 15726 | 8256.00 | 2023-07-23 | 53 | 6 | 5 | Actual |
| 10799 | 7000.00 | 2023-02-20 | 52 | 6 | 6 | Budget |
| 8226 | 650.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
| 18220 | 210.18 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 778 | 38783.00 | 2022-05-22 | 15 | 7 | 6 | Actual |
| 32271 | 93280.16 | 2024-10-21 | 21 | 7 | 11 | Actual |
| 8669 | 200.00 | 2022-12-23 | 68 | 1 | 7 | Budget |
| 5947 | 2200.00 | 2022-10-22 | 62 | 1 | 5 | Budget |
| 17409 | 53292.18 | 2023-08-22 | 13 | 7 | 11 | Actual |
| 32373 | 56325.21 | 2024-10-21 | 35 | 7 | 12 | Actual |
| 34655 | 312026.16 | 2024-12-22 | 46 | 7 | 12 | Actual |
| 26311 | 967.77 | 2024-05-21 | 92 | 1 | 8 | Actual |
| 39072 | 34.80 | 2025-04-22 | 92 | 5 | 11 | Actual |
| 32177 | 63.53 | 2024-10-21 | 68 | 4 | 11 | Actual |
| 11864 | 74.00 | 2023-03-22 | 84 | 4 | 6 | Actual |
| 3508 | 12864.00 | 2022-08-22 | 46 | 7 | 3 | Actual |
| 3074 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 5972 | 480.00 | 2022-10-22 | 81 | 1 | 5 | Budget |
| 16584 | 16893.00 | 2023-08-22 | 8 | 7 | 3 | Actual |
| 31727 | 139.00 | 2024-10-21 | 87 | 2 | 6 | Actual |
| 36615 | 184262.09 | 2025-02-20 | 13 | 7 | 8 | Actual |
| 27601 | 564.60 | 2024-06-21 | 80 | 3 | 11 | Actual |
| 25954 | 259.00 | 2024-05-21 | 89 | 6 | 5 | Actual |
| 22721 | 228.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 39189 | 49.70 | 2025-04-22 | 89 | 2 | 12 | Actual |
| 6102 | 137.00 | 2022-10-22 | 74 | 1 | 6 | Actual |
| 39311 | 418.80 | 2025-04-22 | 92 | 2 | 13 | Actual |
| 3759 | 2244.00 | 2022-08-22 | 63 | 6 | 5 | Actual |
| 33421 | 19.91 | 2024-11-21 | 68 | 2 | 12 | Actual |
| 16179 | 13513.45 | 2023-07-23 | 18 | 7 | 8 | Actual |
| 22551 | 58.21 | 2024-01-20 | 87 | 6 | 12 | Actual |
| 19010 | 421.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
| 25012 | 94.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
| 28798 | 30.55 | 2024-07-22 | 67 | 5 | 11 | Actual |
| 5622 | 462.00 | 2022-10-22 | 65 | 1 | 3 | Actual |
| 15560 | 15301.00 | 2023-07-23 | 22 | 7 | 3 | Actual |
| 34058 | -159.00 | 2024-12-22 | 91 | 5 | 6 | Actual |
| 14142 | 117.75 | 2023-05-22 | 84 | 2 | 8 | Actual |
| 500 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
| 13059 | 1653.00 | 2023-04-22 | 57 | 6 | 6 | Actual |
| 5732 | 41152.00 | 2022-10-22 | 13 | 7 | 3 | Actual |
| 23509 | 7.14 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 23728 | 64.00 | 2024-03-21 | 82 | 1 | 4 | Actual |
| 22348 | -171.58 | 2024-01-20 | 91 | 1 | 11 | Actual |
| 35426 | 737.46 | 2025-01-20 | 54 | 6 | 8 | Actual |
| 15452 | 6.00 | 2023-06-22 | 96 | 6 | 12 | Actual |
| 18508 | 18.84 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 21788 | 196.00 | 2024-01-20 | 90 | 6 | 4 | Actual |
| 33552 | 127.57 | 2024-11-21 | 84 | 2 | 13 | Actual |
| 22868 | 11296.00 | 2024-02-20 | 8 | 7 | 5 | Actual |
| 21263 | 4858.75 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-12-23 | 92 | 6 | 8 | Actual |
| 22807 | 140.00 | 2024-02-20 | 68 | 1 | 5 | Actual |
| 9991 | 57.14 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 14737 | 743.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 9276 | 104.00 | 2023-01-20 | 97 | 6 | 4 | Actual |
| 4750 | 128.00 | 2022-09-22 | 68 | 6 | 4 | Actual |
| 26223 | 164881.00 | 2024-05-21 | 56 | 6 | 7 | Actual |
| 28420 | 34.00 | 2024-07-22 | 69 | 6 | 6 | Actual |
| 22972 | 408.00 | 2024-02-20 | 92 | 3 | 6 | Actual |
| 19050 | 2542054.00 | 2023-10-22 | 43 | 7 | 6 | Actual |
| 4830 | 176.00 | 2022-09-22 | 68 | 1 | 5 | Actual |
| 13334 | 16000.00 | 2023-04-22 | 60 | 2 | 8 | Budget |
| 1345 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
| 14587 | 45018.00 | 2023-06-22 | 32 | 7 | 3 | Actual |
| 26551 | 1005.03 | 2024-05-21 | 62 | 6 | 11 | Actual |
| 641 | 104.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
| 5317 | 550.00 | 2022-09-22 | 81 | 1 | 7 | Budget |
| 35812 | 197.75 | 2025-01-20 | 66 | 1 | 13 | Actual |
| 25433 | 160.34 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 26255 | 71000.00 | 2024-05-21 | 99 | 6 | 7 | Actual |
| 30242 | 10861.10 | 2024-08-21 | 38 | 7 | 13 | Actual |
| 38935 | 38989.69 | 2025-04-22 | 40 | 7 | 8 | Actual |
| 3839 | 1797.00 | 2022-08-22 | 62 | 1 | 6 | Actual |
| 20642 | 36756.00 | 2023-12-23 | 57 | 6 | 3 | Actual |
| 751 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
| 37817 | 1015.67 | 2025-03-22 | 61 | 2 | 11 | Actual |
| 11584 | 720.00 | 2023-03-22 | 87 | 1 | 5 | Actual |
| 19596 | 955.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 5463 | 100.00 | 2022-09-22 | 84 | 1 | 8 | Budget |
| 26825 | 255.00 | 2024-06-21 | 68 | 1 | 3 | Actual |
| 24540 | 1.82 | 2024-03-21 | 69 | 2 | 12 | Actual |
| 23812 | 47.00 | 2024-03-21 | 69 | 1 | 5 | Actual |
| 7580 | 10.00 | 2022-11-22 | 96 | 1 | 7 | Actual |
| 25054 | 151.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 12467 | 11887.00 | 2023-04-22 | 22 | 7 | 3 | Actual |
| 29336 | 5069.00 | 2024-08-21 | 61 | 1 | 5 | Actual |
| 24696 | 18727.00 | 2024-04-21 | 20 | 7 | 3 | Actual |
| 9717 | 380.00 | 2023-01-20 | 77 | 6 | 6 | Budget |
| 26175 | 33870.00 | 2024-05-21 | 24 | 7 | 6 | Actual |
| 1393 | 300.00 | 2022-06-22 | 73 | 6 | 4 | Budget |
| 20593 | 3288.05 | 2023-11-22 | 22 | 7 | 12 | Actual |
| 7098 | 43.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 5808 | 2937.00 | 2022-10-22 | 62 | 1 | 4 | Actual |
| 20735 | 255.00 | 2023-12-23 | 67 | 1 | 4 | Actual |
| 889 | 650.00 | 2022-05-22 | 80 | 6 | 7 | Budget |
| 17643 | 156.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
| 21066 | 425.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 6516 | 241.00 | 2022-10-22 | 90 | 6 | 7 | Actual |
| 14334 | 2521.02 | 2023-05-22 | 63 | 6 | 11 | Actual |
| 5368 | 200.00 | 2022-09-22 | 74 | 6 | 7 | Budget |
| 13629 | 47.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 232 | -216.00 | 2022-05-22 | 91 | 1 | 4 | Actual |
| 24306 | 1975.26 | 2024-03-21 | 61 | 1 | 11 | Actual |
| 29725 | 143.51 | 2024-08-21 | 69 | 1 | 8 | Actual |
| 24138 | 333.00 | 2024-03-21 | 74 | 6 | 7 | Actual |
| 3434 | 2589.00 | 2022-08-22 | 63 | 6 | 3 | Actual |
| 17207 | 33377.46 | 2023-08-22 | 8 | 7 | 8 | Actual |
| 15985 | 72491.00 | 2023-07-23 | 46 | 7 | 6 | Actual |
| 4472 | 9875.51 | 2022-08-22 | 20 | 7 | 8 | Actual |
| 7255 | 850.00 | 2022-11-22 | 61 | 2 | 6 | Budget |
| 12547 | 110.00 | 2023-04-22 | 71 | 1 | 4 | Budget |
| 12867 | 200.00 | 2023-04-22 | 65 | 2 | 6 | Budget |
| 18399 | 53.95 | 2023-09-22 | 54 | 6 | 11 | Actual |
| 29249 | 146.00 | 2024-08-21 | 69 | 1 | 4 | Actual |
| 27615 | 2133.78 | 2024-06-21 | 61 | 4 | 11 | Actual |
| 9727 | 88.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 25770 | 56614.00 | 2024-05-21 | 40 | 7 | 3 | Actual |
| 15008 | 7157.00 | 2023-06-22 | 61 | 1 | 7 | Actual |
| 2267 | 45.00 | 2022-07-23 | 69 | 1 | 3 | Actual |
| 30308 | 1737.00 | 2024-09-21 | 94 | 6 | 3 | Actual |
| 5042 | 46.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
| 24739 | 18.00 | 2024-04-21 | 94 | 7 | 3 | Actual |
| 28231 | 737.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 22690 | 297.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
| 2888 | 29.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
| 8652 | 22906.00 | 2022-12-23 | 40 | 7 | 6 | Actual |
| 32423 | 610.04 | 2024-10-21 | 81 | 2 | 13 | Actual |
| 19984 | 61.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
| 18889 | 54.00 | 2023-10-22 | 67 | 2 | 6 | Actual |
| 9560 | 220.00 | 2023-01-20 | 73 | 3 | 6 | Budget |
| 17460 | 1183.76 | 2023-08-22 | 60 | 2 | 12 | Actual |
| 24159 | 850498.00 | 2024-03-21 | 6 | 7 | 7 | Actual |
| 37112 | 428.00 | 2025-03-22 | 67 | 6 | 3 | Actual |
| 9955 | 649.58 | 2023-01-20 | 92 | 1 | 8 | Actual |
| 18981 | 41.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 24036 | 2696.00 | 2024-03-21 | 61 | 6 | 6 | Actual |
| 32581 | 46513.00 | 2024-11-21 | 33 | 7 | 3 | Actual |
| 9330 | 392.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 36906 | 83.74 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 31815 | 36.00 | 2024-10-21 | 54 | 6 | 6 | Actual |
| 7277 | 255.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 6182 | 2434.00 | 2022-10-22 | 61 | 3 | 6 | Actual |
| 38727 | 8231.00 | 2025-04-22 | 61 | 1 | 7 | Actual |
| 6347 | 60.00 | 2022-10-22 | 71 | 6 | 6 | Budget |
| 36449 | -440.00 | 2025-02-20 | 91 | 1 | 7 | Actual |
| 16711 | 64301.00 | 2023-08-22 | 21 | 7 | 4 | Actual |
| 28859 | 21559.67 | 2024-07-22 | 7 | 7 | 11 | Actual |
| 7832 | 298476.34 | 2022-11-22 | 101 | 6 | 8 | Actual |
| 26192 | 93288.00 | 2024-05-21 | 60 | 1 | 7 | Actual |
| 8447 | 480.00 | 2022-12-23 | 77 | 3 | 6 | Budget |
| 23589 | -85683.94 | 2024-02-20 | 43 | 7 | 12 | Actual |
| 14822 | 333.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 4193 | 756.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 15667 | 63000.00 | 2023-07-23 | 99 | 6 | 4 | Actual |
| 10159 | 1300.00 | 2023-02-20 | 62 | 6 | 3 | Budget |
| 17583 | 3644.00 | 2023-09-22 | 62 | 6 | 3 | Actual |
| 2738 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 813 | 324.00 | 2022-05-22 | 67 | 1 | 7 | Actual |
| 24042 | 94.00 | 2024-03-21 | 68 | 6 | 6 | Actual |
| 3895 | 65.00 | 2022-08-22 | 68 | 2 | 6 | Actual |
| 13377 | 257.15 | 2023-04-22 | 92 | 2 | 8 | Actual |
| 38415 | 19756.00 | 2025-04-22 | 18 | 7 | 4 | Actual |
| 26945 | 522.00 | 2024-06-21 | 68 | 1 | 4 | Actual |
| 23371 | 58.21 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 31068 | 161.40 | 2024-09-21 | 90 | 4 | 11 | Actual |
| 7555 | 480.00 | 2022-11-22 | 76 | 1 | 7 | Budget |
| 28629 | 792.00 | 2024-07-22 | 66 | 6 | 8 | Actual |
| 9162 | 42.00 | 2023-01-20 | 89 | 7 | 3 | Actual |
| 5312 | 650.00 | 2022-09-22 | 77 | 1 | 7 | Budget |
| 1830 | 117.00 | 2022-06-22 | 92 | 5 | 6 | Actual |
| 19100 | 918.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 34165 | 84.00 | 2024-12-22 | 69 | 6 | 7 | Actual |
| 39153 | 155.02 | 2025-04-22 | 78 | 1 | 12 | Actual |
| 2927 | 231.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
| 8515 | 201.00 | 2022-12-23 | 92 | 4 | 6 | Actual |
| 30865 | 528.36 | 2024-09-21 | 89 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-11-22 | 69 | 1 | 8 | Actual |
| 17492 | 15.65 | 2023-08-22 | 63 | 6 | 12 | Actual |
| 25513 | 36966.34 | 2024-04-21 | 13 | 7 | 11 | Actual |
| 24346 | 37.99 | 2024-03-21 | 78 | 2 | 11 | Actual |
| 20769 | 169.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 9041 | 1602.00 | 2023-01-20 | 61 | 6 | 3 | Actual |
| 26642 | 3971.05 | 2024-05-21 | 60 | 6 | 12 | Actual |
| 1383 | 240.00 | 2022-06-22 | 67 | 6 | 4 | Actual |
| 27774 | 52.89 | 2024-06-21 | 78 | 2 | 12 | Actual |
| 2852 | 300.00 | 2022-07-23 | 90 | 3 | 6 | Actual |
| 38745 | 317.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 31599 | 1337.00 | 2024-10-21 | 77 | 1 | 5 | Actual |
| 32630 | 1641.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
| 1441 | 140292.00 | 2022-06-22 | 29 | 7 | 4 | Actual |
| 18797 | 42608.00 | 2023-10-22 | 60 | 6 | 5 | Actual |
| 35849 | 759.16 | 2025-01-20 | 80 | 2 | 13 | Actual |
| 26892 | 78696.00 | 2024-06-21 | 19 | 7 | 3 | Actual |
| 26402 | 44621.61 | 2024-05-21 | 40 | 7 | 8 | Actual |
| 24471 | -180.09 | 2024-03-21 | 91 | 6 | 11 | Actual |
| 18636 | 45772.00 | 2023-10-22 | 34 | 7 | 3 | Actual |
| 18475 | 14.59 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 37480 | 347.00 | 2025-03-22 | 87 | 4 | 6 | Actual |
| 36760 | 148.63 | 2025-02-20 | 77 | 5 | 11 | Actual |
| 17358 | 14.59 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 33608 | 7231.21 | 2024-11-21 | 24 | 7 | 13 | Actual |
| 15248 | 2991.24 | 2023-06-22 | 60 | 2 | 11 | Actual |
| 12163 | 442.00 | 2023-03-22 | 66 | 1 | 8 | Actual |
| 22595 | 98.00 | 2024-02-20 | 69 | 1 | 3 | Actual |
| 30105 | 425307.62 | 2024-08-21 | 6 | 7 | 12 | Actual |
| 17380 | 67.78 | 2023-08-22 | 68 | 6 | 11 | Actual |
| 10128 | 347.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 11023 | 23367.00 | 2023-02-20 | 38 | 7 | 7 | Actual |
| 28777 | 196.51 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 1430 | 43972.00 | 2022-06-22 | 13 | 7 | 4 | Actual |
| 696 | 55.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 22390 | 213.53 | 2024-01-20 | 74 | 3 | 11 | Actual |
| 36308 | 646.00 | 2025-02-20 | 92 | 3 | 6 | Actual |
| 32694 | 16779.00 | 2024-11-21 | 22 | 7 | 4 | Actual |
| 19975 | 103.00 | 2023-11-22 | 73 | 4 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-20 | 60 | 6 | 13 | Actual |
| 996 | 1000.00 | 2022-05-22 | 62 | 2 | 8 | Budget |
| 24219 | 304.12 | 2024-03-21 | 67 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-22 | 62 | 2 | 8 | Actual |
| 25483 | 80.55 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 31453 | 36442.00 | 2024-10-21 | 28 | 7 | 3 | Actual |
| 30019 | 35.87 | 2024-08-21 | 69 | 1 | 12 | Actual |
| 9367 | 2200.00 | 2023-01-20 | 62 | 6 | 5 | Budget |
| 36939 | 33886.50 | 2025-02-20 | 21 | 7 | 12 | Actual |
| 9326 | 300.00 | 2023-01-20 | 73 | 1 | 5 | Budget |
| 21171 | 1248.00 | 2023-12-23 | 97 | 6 | 7 | Actual |
| 7283 | 176.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
| 17688 | 761.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
| 16650 | 1095.00 | 2023-08-22 | 80 | 1 | 4 | Actual |
| 30942 | 289312.53 | 2024-09-21 | 15 | 7 | 8 | Actual |
| 6678 | 550.00 | 2022-10-22 | 72 | 6 | 8 | Budget |
| 28114 | 471.00 | 2024-07-22 | 94 | 1 | 4 | Actual |
| 10702 | 381.00 | 2023-02-20 | 92 | 3 | 6 | Actual |
| 14586 | 65396.00 | 2023-06-22 | 31 | 7 | 3 | Actual |
| 12551 | 200.00 | 2023-04-22 | 74 | 1 | 4 | Budget |
| 14452 | 36.93 | 2023-05-22 | 66 | 6 | 12 | Actual |
| 6537 | 3436.00 | 2022-10-22 | 23 | 7 | 7 | Actual |
| 11809 | 648.00 | 2023-03-22 | 80 | 3 | 6 | Actual |
| 33873 | 809.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 15626 | 358.00 | 2023-07-23 | 90 | 1 | 4 | Actual |
| 12276 | 31.38 | 2023-03-22 | 69 | 6 | 8 | Actual |
| 7070 | 1901.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
| 35072 | 117161.00 | 2025-01-20 | 37 | 7 | 5 | Actual |
| 36134 | 1005345.00 | 2025-02-20 | 46 | 7 | 4 | Actual |
| 10563 | 2000.00 | 2023-02-20 | 61 | 1 | 6 | Budget |
| 29254 | 1733.00 | 2024-08-21 | 77 | 1 | 4 | Actual |
| 21765 | 3254.00 | 2024-01-20 | 61 | 6 | 4 | Actual |
| 27166 | 47.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 13053 | 5700.00 | 2023-04-22 | 53 | 6 | 6 | Budget |
| 10603 | 240.00 | 2023-02-20 | 90 | 1 | 6 | Actual |
| 17684 | 50.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 26740 | 399.50 | 2024-05-21 | 76 | 2 | 13 | Actual |
| 24001 | 240.00 | 2024-03-21 | 90 | 4 | 6 | Actual |
| 21698 | 122922.00 | 2024-01-20 | 37 | 7 | 3 | Actual |
| 8965 | 55683.94 | 2022-12-23 | 21 | 7 | 8 | Actual |
| 21699 | 41644.00 | 2024-01-20 | 38 | 7 | 3 | Actual |
| 26201 | 780.00 | 2024-05-21 | 73 | 1 | 7 | Actual |
| 30328 | 373992.00 | 2024-09-21 | 29 | 7 | 3 | Actual |
| 12121 | 51335.00 | 2023-03-22 | 94 | 6 | 7 | Actual |
| 14152 | 53033.89 | 2023-05-22 | 53 | 6 | 8 | Actual |
| 10703 | 89.00 | 2023-02-20 | 94 | 3 | 6 | Actual |
| 8934 | 200.00 | 2022-12-23 | 81 | 6 | 8 | Budget |
| 39195 | 3480.61 | 2025-04-22 | 52 | 6 | 12 | Actual |
| 30782 | 190832.00 | 2024-09-21 | 56 | 6 | 7 | Actual |
| 22921 | 544.00 | 2024-02-20 | 61 | 2 | 6 | Actual |
| 12890 | 100.00 | 2023-04-22 | 81 | 2 | 6 | Budget |
| 20611 | 9314.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
| 32286 | 300370.98 | 2024-10-21 | 43 | 7 | 11 | Actual |
| 27069 | 158.00 | 2024-06-21 | 68 | 6 | 5 | Actual |
| 5310 | 364.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
| 14841 | 127.00 | 2023-06-22 | 66 | 2 | 6 | Actual |
| 30885 | 251.09 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 37677 | 799.58 | 2025-03-22 | 73 | 1 | 8 | Actual |
| 8629 | 423716.00 | 2022-12-23 | 6 | 7 | 6 | Actual |
| 20463 | 4.00 | 2023-11-22 | 96 | 6 | 11 | Actual |
| 9286 | 75719.00 | 2023-01-20 | 15 | 7 | 4 | Actual |
| 27173 | 204.00 | 2024-06-21 | 92 | 2 | 6 | Actual |
| 21151 | 104.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 12763 | 370.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 21593 | 12093.54 | 2023-12-23 | 19 | 7 | 12 | Actual |
| 32339 | 48.63 | 2024-10-21 | 82 | 6 | 12 | Actual |
| 19489 | -40.73 | 2023-10-22 | 91 | 1 | 12 | Actual |
| 14578 | 56836.00 | 2023-06-22 | 19 | 7 | 3 | Actual |
| 15949 | 62.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 7573 | 850.00 | 2022-11-22 | 87 | 1 | 7 | Budget |
| 33166 | 3772.36 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-06-22 | 90 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 25508 | 111559.22 | 2024-04-21 | 101 | 6 | 11 | Actual |
| 17905 | 3.00 | 2023-09-22 | 96 | 2 | 6 | Actual |
| 8489 | 220.00 | 2022-12-23 | 73 | 4 | 6 | Budget |
| 7914 | 79100.00 | 2022-12-23 | 56 | 6 | 3 | Budget |
| 32282 | 56624.15 | 2024-10-21 | 37 | 7 | 11 | Actual |
| 29619 | 38238.00 | 2024-08-21 | 38 | 7 | 6 | Actual |
| 5333 | 252.00 | 2022-09-22 | 94 | 1 | 7 | Actual |
| 35560 | 26.29 | 2025-01-20 | 82 | 3 | 11 | Actual |
| 25359 | 226.30 | 2024-04-21 | 90 | 1 | 11 | Actual |
| 36614 | 23851.53 | 2025-02-20 | 8 | 7 | 8 | Actual |
| 35847 | 696.00 | 2025-01-20 | 77 | 2 | 13 | Actual |
| 28084 | -130.00 | 2024-07-22 | 91 | 7 | 3 | Actual |
| 4457 | 40494.26 | 2022-08-22 | 94 | 6 | 8 | Actual |
| 22400 | 192.25 | 2024-01-20 | 87 | 3 | 11 | Actual |
| 35121 | 126.00 | 2025-01-20 | 81 | 2 | 6 | Actual |
| 29277 | 4444.00 | 2024-08-21 | 62 | 6 | 4 | Actual |
| 24065 | 255540.00 | 2024-03-21 | 101 | 6 | 6 | Actual |
| 18678 | 155.00 | 2023-10-22 | 68 | 1 | 4 | Actual |
| 4219 | 56100.00 | 2022-08-22 | 56 | 6 | 7 | Budget |
| 13449 | 115657.78 | 2023-04-22 | 13 | 7 | 8 | Actual |
| 10464 | 720.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 32307 | 109.27 | 2024-10-21 | 84 | 1 | 12 | Actual |
| 27434 | 534.42 | 2024-06-21 | 90 | 1 | 8 | Actual |
| 2583 | 328.00 | 2022-07-23 | 65 | 1 | 5 | Actual |
| 24302 | 255947.92 | 2024-03-21 | 43 | 7 | 8 | Actual |
| 34447 | 543.32 | 2024-12-22 | 62 | 5 | 11 | Actual |
| 14430 | 18.84 | 2023-05-22 | 77 | 2 | 12 | Actual |
| 16995 | 57252.00 | 2023-08-22 | 13 | 7 | 6 | Actual |
| 13412 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
| 13928 | 41.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 17613 | 770078.00 | 2023-09-22 | 4 | 7 | 3 | Actual |
| 11722 | 90.00 | 2023-03-22 | 85 | 1 | 6 | Budget |
| 1117 | 65981.10 | 2022-05-22 | 31 | 7 | 8 | Actual |
| 13525 | 8423.00 | 2023-05-22 | 61 | 6 | 3 | Actual |
| 3486 | 31130.00 | 2022-08-22 | 13 | 7 | 3 | Actual |
| 5298 | 168.00 | 2022-09-22 | 67 | 1 | 7 | Actual |
| 26866 | 1033.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 28080 | 73.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
| 21871 | 155.00 | 2024-01-20 | 78 | 6 | 5 | Actual |
| 3224 | 263.21 | 2022-07-23 | 89 | 1 | 8 | Actual |
| 32560 | 522.00 | 2024-11-21 | 97 | 6 | 3 | Actual |
| 25353 | 25.23 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 22160 | 855.00 | 2024-01-20 | 77 | 6 | 7 | Actual |
| 7435 | 200.00 | 2022-11-22 | 87 | 5 | 6 | Budget |
| 5614 | 16657.45 | 2022-09-22 | 100 | 7 | 8 | Actual |
| 6742 | 24700.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
| 5121 | 161.00 | 2022-09-22 | 73 | 4 | 6 | Actual |
| 36670 | 282.68 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 16283 | 1223.12 | 2023-07-23 | 61 | 4 | 11 | Actual |
| 21526 | 33.74 | 2023-12-23 | 65 | 1 | 12 | Actual |
| 28978 | 388400.55 | 2024-07-22 | 6 | 7 | 12 | Actual |
| 38106 | 387164.26 | 2025-03-22 | 46 | 7 | 12 | Actual |
| 38787 | 11.00 | 2025-04-22 | 96 | 6 | 7 | Actual |
| 6108 | 125.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-21 | 61 | 4 | 6 | Actual |
| 22275 | 1432.93 | 2024-01-20 | 72 | 6 | 8 | Actual |
| 37462 | 1014.00 | 2025-03-22 | 62 | 4 | 6 | Actual |
| 23760 | 180.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 8470 | 10.00 | 2022-12-23 | 96 | 3 | 6 | Actual |
| 20142 | 18025.00 | 2023-11-22 | 94 | 6 | 7 | Actual |
| 28209 | 45338.00 | 2024-07-22 | 52 | 6 | 5 | Actual |
| 16298 | 14.59 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 17933 | 12.00 | 2023-09-22 | 96 | 3 | 6 | Actual |
| 21630 | 312.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-03-22 | 78 | 6 | 3 | Budget |
| 25871 | 10215.00 | 2024-05-21 | 8 | 7 | 4 | Actual |
| 512 | 177.00 | 2022-05-22 | 89 | 1 | 6 | Actual |
| 17335 | 96.51 | 2023-08-22 | 89 | 4 | 11 | Actual |
| 22744 | 8382.00 | 2024-02-20 | 63 | 6 | 4 | Actual |
| 1231 | 276.00 | 2022-06-22 | 90 | 6 | 3 | Actual |
| 28841 | 475.24 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 19996 | 95.00 | 2023-11-22 | 66 | 5 | 6 | Actual |
| 19125 | 12485.00 | 2023-10-22 | 18 | 7 | 7 | Actual |
| 10446 | 440.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 787 | 124092.00 | 2022-05-22 | 29 | 7 | 6 | Actual |
| 13196 | 191059.00 | 2023-04-22 | 54 | 6 | 7 | Actual |
| 36498 | 17287.00 | 2025-02-20 | 18 | 7 | 7 | Actual |
| 23611 | 264.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 7001 | 80.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
| 11331 | 6523.00 | 2023-03-22 | 8 | 7 | 3 | Actual |
| 32441 | 2411.82 | 2024-10-21 | 62 | 6 | 13 | Actual |
| 28147 | 403.00 | 2024-07-22 | 92 | 6 | 4 | Actual |
| 26788 | 124.00 | 2024-05-21 | 97 | 6 | 13 | Actual |
| 19966 | 18812.00 | 2023-11-22 | 60 | 4 | 6 | Actual |
| 19654 | 16944.00 | 2023-11-22 | 20 | 7 | 3 | Actual |
| 25806 | 902.00 | 2024-05-21 | 65 | 1 | 4 | Actual |
| 2828 | 313.00 | 2022-07-23 | 73 | 3 | 6 | Actual |
| 28672 | 103134.82 | 2024-07-22 | 31 | 7 | 8 | Actual |
| 16351 | 422.04 | 2023-07-23 | 72 | 6 | 11 | Actual |
| 20793 | 63000.00 | 2023-12-23 | 99 | 6 | 4 | Actual |
| 17330 | 16.72 | 2023-08-22 | 82 | 4 | 11 | Actual |
| 11938 | 7600.00 | 2023-03-22 | 63 | 6 | 6 | Budget |
| 7930 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
| 10722 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
| 5659 | 374.00 | 2022-10-22 | 92 | 1 | 3 | Actual |
| 19099 | 5888.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 13929 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
| 258 | 200.00 | 2022-05-22 | 67 | 6 | 4 | Budget |
| 15293 | 28.42 | 2023-06-22 | 84 | 3 | 11 | Actual |
| 9273 | 348.00 | 2023-01-20 | 92 | 6 | 4 | Actual |
| 6186 | 280.00 | 2022-10-22 | 65 | 3 | 6 | Budget |
| 27123 | 2806.00 | 2024-06-21 | 61 | 1 | 6 | Actual |
| 29713 | 76757.00 | 2024-08-21 | 39 | 7 | 7 | Actual |
| 15154 | 4.00 | 2023-06-22 | 96 | 2 | 8 | Actual |
| 25512 | 4832.76 | 2024-04-21 | 8 | 7 | 11 | Actual |
| 4732 | 134367.00 | 2022-09-22 | 56 | 6 | 4 | Actual |
| 24611 | 9578.60 | 2024-03-21 | 32 | 7 | 12 | Actual |
| 28299 | 15.00 | 2024-07-22 | 96 | 1 | 6 | Actual |
| 14758 | 32.00 | 2023-06-22 | 69 | 6 | 5 | Actual |
| 35967 | 192.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
| 17992 | 1515.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
| 20444 | 23.10 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 5337 | 25026.00 | 2022-09-22 | 52 | 6 | 7 | Actual |
| 16169 | 1913.00 | 2023-07-23 | 97 | 6 | 8 | Actual |
| 34843 | 43278.00 | 2025-01-20 | 14 | 7 | 3 | Actual |
| 22 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
| 19362 | 175.23 | 2023-10-22 | 80 | 4 | 11 | Actual |
| 29917 | 245.44 | 2024-08-21 | 92 | 3 | 11 | Actual |
| 37575 | 26607.00 | 2025-03-22 | 100 | 7 | 6 | Actual |
| 14682 | -174.00 | 2023-06-22 | 91 | 6 | 4 | Actual |
| 20318 | 300.76 | 2023-11-22 | 92 | 1 | 11 | Actual |
| 34706 | 227.57 | 2024-12-22 | 90 | 2 | 13 | Actual |
| 35413 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 986 | -280.73 | 2022-05-22 | 91 | 1 | 8 | Actual |
| 19434 | 6.00 | 2023-10-22 | 96 | 6 | 11 | Actual |
| 24500 | 9513.70 | 2024-03-21 | 38 | 7 | 11 | Actual |
| 37791 | 378.43 | 2025-03-22 | 65 | 1 | 11 | Actual |
| 18150 | 88.96 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 33909 | 16298.00 | 2024-12-22 | 20 | 7 | 5 | Actual |
| 7971 | 187106.00 | 2022-12-23 | 101 | 6 | 3 | Actual |
| 35163 | 201.00 | 2025-01-20 | 65 | 4 | 6 | Actual |
| 12148 | 126017.00 | 2023-03-22 | 37 | 7 | 7 | Actual |
| 15753 | 186.00 | 2023-07-23 | 89 | 6 | 5 | Actual |
| 28479 | 176.00 | 2024-07-22 | 71 | 1 | 7 | Actual |
| 23952 | 1272906.00 | 2024-03-21 | 11 | 3 | 6 | Actual |
| 2719 | 280.00 | 2022-07-23 | 65 | 1 | 6 | Budget |
| 34272 | 5848.16 | 2024-12-22 | 52 | 6 | 8 | Actual |
| 8212 | 216.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 27058 | 196091.00 | 2024-06-21 | 12 | 2 | 5 | Actual |
| 5680 | 2981.00 | 2022-10-22 | 63 | 6 | 3 | Actual |
| 36294 | 165.00 | 2025-02-20 | 74 | 3 | 6 | Actual |
| 36616 | 126418.59 | 2025-02-20 | 14 | 7 | 8 | Actual |
| 9613 | 380.00 | 2023-01-20 | 77 | 4 | 6 | Budget |
| 27219 | 30.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 1937 | 252.00 | 2022-06-22 | 67 | 1 | 7 | Actual |
| 27953 | 1520.58 | 2024-06-21 | 23 | 7 | 13 | Actual |
| 26821 | 3894.00 | 2024-06-21 | 62 | 1 | 3 | Actual |
| 38008 | 383.74 | 2025-03-22 | 87 | 1 | 12 | Actual |
| 16611 | 240.00 | 2023-08-22 | 65 | 7 | 3 | Actual |
| 5632 | 220.00 | 2022-10-22 | 73 | 1 | 3 | Budget |
| 32414 | 150.38 | 2024-10-21 | 68 | 2 | 13 | Actual |
| 15296 | 55.02 | 2023-06-22 | 89 | 3 | 11 | Actual |
| 31787 | 13460.00 | 2024-10-21 | 60 | 5 | 6 | Actual |
| 631 | 50.00 | 2022-05-22 | 71 | 4 | 6 | Budget |
| 30240 | 31901.85 | 2024-08-21 | 35 | 7 | 13 | Actual |
| 13093 | 480.00 | 2023-04-22 | 80 | 6 | 6 | Budget |
| 33194 | 19831.75 | 2024-11-21 | 20 | 7 | 8 | Actual |
| 38759 | 54648.00 | 2025-04-22 | 60 | 6 | 7 | Actual |
| 24172 | 17829.00 | 2024-03-21 | 28 | 7 | 7 | Actual |
| 10351 | 316.00 | 2023-02-20 | 66 | 6 | 4 | Actual |
| 2343 | 280.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
| 34564 | 59447.61 | 2024-12-22 | 12 | 2 | 12 | Actual |
| 12374 | 36.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 27681 | 26.29 | 2024-06-21 | 69 | 6 | 11 | Actual |
| 20599 | 7996.65 | 2023-11-22 | 32 | 7 | 12 | Actual |
| 6355 | 1629.00 | 2022-10-22 | 76 | 6 | 6 | Actual |
| 37716 | 1092.01 | 2025-03-22 | 87 | 2 | 8 | Actual |
| 16828 | 120.00 | 2023-08-22 | 68 | 1 | 6 | Actual |
| 39000 | 90.12 | 2025-04-22 | 68 | 3 | 11 | Actual |
| 17103 | 88749.00 | 2023-08-22 | 34 | 7 | 7 | Actual |
| 10653 | 127.00 | 2023-02-20 | 92 | 2 | 6 | Actual |
| 1893 | 6.00 | 2022-06-22 | 96 | 6 | 6 | Actual |
| 36326 | 26.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 23351 | 144.38 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 4558 | 178.00 | 2022-09-22 | 66 | 6 | 3 | Actual |
| 37051 | 85958.99 | 2025-02-20 | 15 | 7 | 13 | Actual |
| 19392 | 28.42 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 13549 | -261.00 | 2023-05-22 | 91 | 6 | 3 | Actual |
| 35041 | 891.00 | 2025-01-20 | 87 | 6 | 5 | Actual |
| 24406 | 43.31 | 2024-03-21 | 85 | 4 | 11 | Actual |
| 30421 | 273.00 | 2024-09-21 | 84 | 6 | 4 | Actual |
| 1298 | 6.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 11396 | 35.00 | 2023-03-22 | 89 | 7 | 3 | Actual |
| 15740 | 413.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 8142 | 155.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
| 20039 | 356.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 12624 | 50.00 | 2023-04-22 | 82 | 6 | 4 | Budget |
| 5708 | 24.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 30971 | 36.93 | 2024-09-21 | 69 | 1 | 11 | Actual |
| 8968 | 19799.93 | 2022-12-23 | 24 | 7 | 8 | Actual |
| 16112 | 613.21 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 11525 | 11085.00 | 2023-03-22 | 20 | 7 | 4 | Actual |
| 24329 | 207.15 | 2024-03-21 | 92 | 1 | 11 | Actual |
| 26019 | 75272.00 | 2024-05-21 | 12 | 2 | 6 | Actual |
| 12934 | 550.00 | 2023-04-22 | 77 | 3 | 6 | Budget |
| 33333 | 186.93 | 2024-11-21 | 67 | 6 | 11 | Actual |
| 12198 | -239.82 | 2023-03-22 | 91 | 1 | 8 | Actual |
| 33781 | 960.00 | 2024-12-22 | 66 | 6 | 4 | Actual |
| 3396 | 611.00 | 2022-08-22 | 80 | 1 | 3 | Actual |
| 24284 | 13513.45 | 2024-03-21 | 18 | 7 | 8 | Actual |
| 19980 | 314.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
| 15736 | 135.00 | 2023-07-23 | 67 | 6 | 5 | Actual |
| 35821 | 117.04 | 2025-01-20 | 78 | 1 | 13 | Actual |
| 31700 | 485.00 | 2024-10-21 | 87 | 1 | 6 | Actual |
| 14284 | 113.53 | 2023-05-22 | 76 | 3 | 11 | Actual |
| 28679 | 108618.26 | 2024-07-22 | 39 | 7 | 8 | Actual |
| 13946 | 95.00 | 2023-05-22 | 67 | 6 | 6 | Actual |
| 4351 | 7.00 | 2022-08-22 | 96 | 1 | 8 | Actual |
| 25177 | 198.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 38908 | 2018.00 | 2025-04-22 | 97 | 6 | 8 | Actual |
| 20034 | 148.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 18173 | 473.82 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 34176 | 222.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 32474 | 63177.87 | 2024-10-21 | 13 | 7 | 13 | Actual |
| 38239 | 107.00 | 2025-04-22 | 82 | 1 | 3 | Actual |
| 10847 | 90.00 | 2023-02-20 | 84 | 6 | 6 | Budget |
| 2092 | 1210.19 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 25682 | 7952.00 | 2024-05-21 | 61 | 1 | 3 | Actual |
| 15625 | 233.00 | 2023-07-23 | 89 | 1 | 4 | Actual |
| 10189 | 200.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 33723 | 44.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
| 37295 | 702.00 | 2025-03-22 | 73 | 1 | 5 | Actual |
Generated 2025-06-21 15:37:17.453 UTC