[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32
39377 items
NOTE: Only 1000 elements of total 39377 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32999 | -33025.00 | 2024-10-22 | 46 | 7 | 6 | Actual |
| 6882 | 540.00 | 2022-10-23 | 61 | 7 | 3 | Actual |
| 18340 | 131.61 | 2023-08-23 | 92 | 3 | 11 | Actual |
| 17134 | 396.54 | 2023-07-23 | 90 | 1 | 8 | Actual |
| 32168 | 205.02 | 2024-09-21 | 92 | 3 | 11 | Actual |
| 36572 | 213.21 | 2025-01-21 | 94 | 2 | 8 | Actual |
| 12865 | 850.00 | 2023-03-23 | 62 | 2 | 6 | Budget |
| 9682 | 3.00 | 2022-12-21 | 96 | 5 | 6 | Actual |
| 17721 | 109.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
| 26479 | 14.59 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 26583 | 6566.84 | 2024-04-21 | 7 | 7 | 11 | Actual |
| 32157 | 115.65 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 2157 | 269.27 | 2022-05-23 | 92 | 2 | 8 | Actual |
| 6925 | 3.00 | 2022-10-23 | 96 | 7 | 3 | Actual |
| 36448 | 550.00 | 2025-01-21 | 90 | 1 | 7 | Actual |
| 3650 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 34657 | 29698.30 | 2024-11-22 | 60 | 1 | 13 | Actual |
| 7305 | 3307.00 | 2022-10-23 | 61 | 3 | 6 | Actual |
| 7507 | 579787.00 | 2022-10-23 | 6 | 7 | 6 | Actual |
| 14170 | 716.25 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 81 | 96.00 | 2022-04-22 | 74 | 6 | 3 | Actual |
| 39046 | 157.15 | 2025-03-23 | 94 | 4 | 11 | Actual |
| 3069 | 1113.00 | 2022-06-23 | 80 | 1 | 7 | Actual |
| 33358 | 51494.27 | 2024-10-22 | 101 | 6 | 11 | Actual |
| 10490 | 200.00 | 2023-01-21 | 67 | 6 | 5 | Budget |
| 29295 | 184.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
| 1271 | 320.00 | 2022-05-23 | 62 | 7 | 3 | Actual |
| 38180 | 1183.73 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 26151 | 59.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 6024 | 200.00 | 2022-09-22 | 74 | 6 | 5 | Budget |
| 39009 | 210.34 | 2025-03-23 | 81 | 3 | 11 | Actual |
| 11856 | 401.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 31693 | 141.00 | 2024-09-21 | 78 | 1 | 6 | Actual |
| 4991 | 33.00 | 2022-08-23 | 82 | 1 | 6 | Actual |
| 12152 | 21278.00 | 2023-02-20 | 43 | 7 | 7 | Actual |
| 2075 | 200.00 | 2022-05-23 | 67 | 1 | 8 | Budget |
| 35637 | 28.42 | 2024-12-21 | 69 | 6 | 11 | Actual |
| 793 | 22950.00 | 2022-04-22 | 37 | 7 | 6 | Actual |
| 16443 | 13.53 | 2023-06-23 | 81 | 2 | 12 | Actual |
| 17993 | 6290.00 | 2023-08-23 | 63 | 6 | 6 | Actual |
| 27885 | 222.31 | 2024-05-22 | 68 | 2 | 13 | Actual |
| 4100 | 47.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
| 26109 | 72.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
| 18239 | 305115.86 | 2023-08-23 | 15 | 7 | 8 | Actual |
| 13789 | 25524.00 | 2023-04-22 | 32 | 7 | 5 | Actual |
| 25948 | 558.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 30945 | 17587.77 | 2024-08-22 | 20 | 7 | 8 | Actual |
| 19967 | 2316.00 | 2023-10-23 | 61 | 4 | 6 | Actual |
| 32740 | 7768.00 | 2024-10-22 | 53 | 6 | 5 | Actual |
| 12017 | 3228.00 | 2023-02-20 | 61 | 1 | 7 | Actual |
| 33285 | 76.29 | 2024-10-22 | 83 | 3 | 11 | Actual |
| 16164 | 316.24 | 2023-06-23 | 90 | 6 | 8 | Actual |
| 25386 | 22.04 | 2024-03-22 | 89 | 2 | 11 | Actual |
| 1367 | 87872.00 | 2022-05-23 | 56 | 6 | 4 | Actual |
| 4180 | 58.00 | 2022-07-23 | 69 | 1 | 7 | Actual |
| 33263 | 112.46 | 2024-10-22 | 90 | 2 | 11 | Actual |
| 13078 | 35.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 25966 | 11725.00 | 2024-04-21 | 8 | 7 | 5 | Actual |
| 8732 | 56.00 | 2022-11-23 | 71 | 6 | 7 | Actual |
| 359 | 550.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
| 34229 | 1631.41 | 2024-11-22 | 77 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 31151 | 162.46 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 13361 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 26698 | 405246.24 | 2024-04-21 | 43 | 7 | 12 | Actual |
| 23652 | 12543.00 | 2024-02-20 | 94 | 6 | 3 | Actual |
| 10259 | 74.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
| 33812 | 95374.00 | 2024-11-22 | 13 | 7 | 4 | Actual |
| 4096 | 100.00 | 2022-07-23 | 67 | 6 | 6 | Budget |
| 32535 | 488.00 | 2024-10-22 | 65 | 6 | 3 | Actual |
| 5550 | 43.51 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 33241 | 14047.83 | 2024-10-22 | 60 | 2 | 11 | Actual |
| 37455 | 250.00 | 2025-02-20 | 89 | 3 | 6 | Actual |
| 33169 | 1210.19 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 20871 | 811.00 | 2023-11-23 | 80 | 6 | 5 | Actual |
| 29338 | 702.00 | 2024-07-22 | 65 | 1 | 5 | Actual |
| 15463 | 3795.51 | 2023-05-23 | 18 | 7 | 12 | Actual |
| 24698 | 15301.00 | 2024-03-22 | 22 | 7 | 3 | Actual |
| 24917 | 22025.00 | 2024-03-22 | 33 | 7 | 5 | Actual |
| 7970 | 215200.00 | 2022-11-23 | 101 | 6 | 3 | Budget |
| 1492 | 190.00 | 2022-05-23 | 85 | 1 | 5 | Actual |
| 19459 | 34950.35 | 2023-09-22 | 37 | 7 | 11 | Actual |
| 12382 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 23017 | 67.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
| 17229 | 1882468.06 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 19690 | 83.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
| 17424 | 24137.38 | 2023-07-23 | 34 | 7 | 11 | Actual |
| 27314 | 169895.00 | 2024-05-22 | 39 | 7 | 6 | Actual |
| 901 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
| 5791 | 36.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
| 36282 | 1289157.00 | 2025-01-21 | 10 | 3 | 6 | Actual |
| 14133 | 316.24 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 25076 | 180.00 | 2024-03-22 | 73 | 6 | 6 | Actual |
| 8131 | 636.00 | 2022-11-23 | 77 | 6 | 4 | Actual |
| 24714 | 11362.00 | 2024-03-22 | 60 | 7 | 3 | Actual |
| 22835 | 4100.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 19971 | 68.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
| 17909 | 3095.00 | 2023-08-23 | 61 | 3 | 6 | Actual |
| 29537 | 786.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 24543 | 43.31 | 2024-02-20 | 74 | 2 | 12 | Actual |
| 25239 | 475.33 | 2024-03-22 | 90 | 1 | 8 | Actual |
| 34301 | -229.22 | 2024-11-22 | 91 | 6 | 8 | Actual |
| 5152 | 950.00 | 2022-08-23 | 61 | 5 | 6 | Budget |
| 9902 | 45069.00 | 2022-12-21 | 34 | 7 | 7 | Actual |
| 33330 | 1206.10 | 2024-10-22 | 63 | 6 | 11 | Actual |
| 27 | 153.00 | 2022-04-22 | 78 | 1 | 3 | Actual |
| 16789 | 40314.00 | 2023-07-23 | 94 | 6 | 5 | Actual |
| 29433 | 125.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 23474 | 72410.62 | 2024-01-21 | 101 | 6 | 11 | Actual |
| 8827 | 480.00 | 2022-11-23 | 81 | 1 | 8 | Budget |
| 18465 | 24.16 | 2023-08-23 | 65 | 1 | 12 | Actual |
| 22537 | 6.08 | 2023-12-21 | 69 | 6 | 12 | Actual |
| 10547 | 12017.00 | 2023-01-21 | 28 | 7 | 5 | Actual |
| 10341 | 34400.00 | 2023-01-21 | 60 | 6 | 4 | Budget |
| 37084 | 891.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 5332 | 284.00 | 2022-08-23 | 92 | 1 | 7 | Actual |
| 10804 | 63648.00 | 2023-01-21 | 56 | 6 | 6 | Actual |
| 13267 | 36534.00 | 2023-03-23 | 21 | 7 | 7 | Actual |
| 27810 | 61.40 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 11226 | 444.00 | 2023-02-20 | 66 | 1 | 3 | Actual |
| 2774 | 40.00 | 2022-06-23 | 68 | 2 | 6 | Budget |
| 6264 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
| 32161 | 92.25 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 36022 | 72.00 | 2025-01-21 | 68 | 7 | 3 | Actual |
| 35492 | 464.60 | 2024-12-21 | 65 | 1 | 11 | Actual |
| 10530 | 38500.00 | 2023-01-21 | 99 | 6 | 5 | Actual |
| 13623 | 274.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 23490 | 53247.50 | 2024-01-21 | 29 | 7 | 11 | Actual |
| 4449 | 125.33 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 36293 | 281.00 | 2025-01-21 | 73 | 3 | 6 | Actual |
| 7799 | 201.08 | 2022-10-23 | 73 | 6 | 8 | Actual |
| 32105 | 49.70 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 29536 | 1048.00 | 2024-07-22 | 61 | 5 | 6 | Actual |
| 311 | 9416.00 | 2022-04-22 | 22 | 7 | 4 | Actual |
| 26905 | 297558.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
| 13481 | 15622.00 | 2023-04-21 | 93 | 7 | 5 | Actual |
| 7881 | 130.00 | 2022-11-23 | 74 | 1 | 3 | Actual |
| 2789 | 200.00 | 2022-06-23 | 80 | 2 | 6 | Budget |
| 30677 | 17.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 19798 | 248.00 | 2023-10-23 | 68 | 1 | 5 | Actual |
| 13869 | 363.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 25182 | -238.00 | 2024-03-22 | 91 | 6 | 7 | Actual |
| 3053 | 310.00 | 2022-06-23 | 67 | 1 | 7 | Actual |
| 25111 | 159582.00 | 2024-03-22 | 29 | 7 | 6 | Actual |
| 31038 | 94.38 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 8333 | 287.00 | 2022-11-23 | 65 | 1 | 6 | Actual |
| 13354 | 298.06 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 9496 | 630.00 | 2022-12-21 | 61 | 2 | 6 | Actual |
| 16217 | 81.61 | 2023-06-23 | 83 | 1 | 11 | Actual |
| 21370 | 144.38 | 2023-11-23 | 87 | 2 | 11 | Actual |
| 5401 | 20565.00 | 2022-08-23 | 7 | 7 | 7 | Actual |
| 31073 | 41097.27 | 2024-08-22 | 52 | 6 | 11 | Actual |
| 27518 | 28201.61 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 17855 | 2296.00 | 2023-08-23 | 62 | 1 | 6 | Actual |
| 7651 | 147665.00 | 2022-10-23 | 15 | 7 | 7 | Actual |
| 1185 | 15040.00 | 2022-05-23 | 60 | 6 | 3 | Actual |
| 15738 | 27.00 | 2023-06-23 | 69 | 6 | 5 | Actual |
| 2116 | 2279.91 | 2022-05-23 | 61 | 2 | 8 | Actual |
| 31900 | -379.00 | 2024-09-21 | 91 | 1 | 7 | Actual |
| 29081 | 45.11 | 2024-06-22 | 82 | 6 | 13 | Actual |
| 32467 | 901.00 | 2024-09-21 | 97 | 6 | 13 | Actual |
| 23786 | 13126.00 | 2024-02-20 | 20 | 7 | 4 | Actual |
| 25430 | 78.42 | 2024-03-22 | 76 | 4 | 11 | Actual |
| 891 | 418.00 | 2022-04-22 | 81 | 6 | 7 | Actual |
| 26981 | 608.00 | 2024-05-22 | 72 | 6 | 4 | Actual |
| 27351 | 71912.00 | 2024-05-22 | 57 | 6 | 7 | Actual |
| 655 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
| 6735 | 25033.37 | 2022-09-22 | 38 | 7 | 8 | Actual |
| 27803 | 298.64 | 2024-05-22 | 73 | 6 | 12 | Actual |
| 35258 | 159130.00 | 2024-12-21 | 21 | 7 | 6 | Actual |
| 36139 | 1067.00 | 2025-01-21 | 65 | 1 | 5 | Actual |
| 20511 | 2.89 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 15403 | 14.59 | 2023-05-23 | 73 | 1 | 12 | Actual |
| 33710 | 55233.00 | 2024-11-22 | 38 | 7 | 3 | Actual |
| 20949 | 8.00 | 2023-11-23 | 69 | 2 | 6 | Actual |
| 12648 | 54698.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
| 13059 | 1653.00 | 2023-03-23 | 57 | 6 | 6 | Actual |
| 3611 | 47600.00 | 2022-07-23 | 56 | 6 | 4 | Budget |
| 22006 | 157.00 | 2023-12-21 | 73 | 4 | 6 | Actual |
| 33350 | 118.85 | 2024-10-22 | 89 | 6 | 11 | Actual |
| 23712 | 62969.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
| 3278 | 11236.14 | 2022-06-23 | 52 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 9432 | 120090.00 | 2022-12-21 | 29 | 7 | 5 | Actual |
| 11538 | 29673.00 | 2023-02-20 | 38 | 7 | 4 | Actual |
| 1556 | 540.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
| 1639 | 291.00 | 2022-05-23 | 92 | 1 | 6 | Actual |
| 18268 | 25.23 | 2023-08-23 | 69 | 1 | 11 | Actual |
| 7929 | 112.00 | 2022-11-23 | 67 | 6 | 3 | Actual |
| 2970 | 359.00 | 2022-06-23 | 66 | 6 | 6 | Actual |
| 10296 | 242.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
| 10370 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
| 35531 | 359.28 | 2024-12-21 | 80 | 2 | 11 | Actual |
| 29711 | 114560.00 | 2024-07-22 | 37 | 7 | 7 | Actual |
| 16478 | 8.21 | 2023-06-23 | 85 | 6 | 12 | Actual |
| 1130 | 15668.04 | 2022-04-22 | 100 | 7 | 8 | Actual |
| 21024 | 872.00 | 2023-11-23 | 62 | 5 | 6 | Actual |
| 24054 | 67.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 623 | 216.00 | 2022-04-22 | 66 | 4 | 6 | Actual |
| 25092 | 10.00 | 2024-03-22 | 96 | 6 | 6 | Actual |
| 3354 | 18290.82 | 2022-06-23 | 24 | 7 | 8 | Actual |
| 6167 | 50.00 | 2022-09-22 | 84 | 2 | 6 | Budget |
| 25936 | 619.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
| 20525 | 17.78 | 2023-10-23 | 65 | 2 | 12 | Actual |
| 23388 | 156.08 | 2024-01-21 | 65 | 4 | 11 | Actual |
| 31676 | 35340.00 | 2024-09-21 | 40 | 7 | 5 | Actual |
| 19717 | 192.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 34375 | 78.42 | 2024-11-22 | 76 | 2 | 11 | Actual |
| 155 | 8.00 | 2022-04-22 | 69 | 7 | 3 | Actual |
| 4124 | 110.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
| 34454 | 69.91 | 2024-11-22 | 73 | 5 | 11 | Actual |
| 12781 | 563.00 | 2023-03-23 | 97 | 6 | 5 | Actual |
| 18943 | 85.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
| 37510 | 323.00 | 2025-02-20 | 92 | 5 | 6 | Actual |
| 13631 | 137.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 25735 | 170.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 27819 | 27506.59 | 2024-05-22 | 94 | 6 | 12 | Actual |
| 4823 | 2200.00 | 2022-08-23 | 62 | 1 | 5 | Budget |
| 37029 | 199.50 | 2025-01-21 | 78 | 6 | 13 | Actual |
| 29708 | 30545.00 | 2024-07-22 | 33 | 7 | 7 | Actual |
| 29856 | 165.66 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 21493 | 27000.00 | 2023-11-23 | 99 | 6 | 11 | Actual |
| 37380 | 2076.00 | 2025-02-20 | 61 | 1 | 6 | Actual |
| 19388 | 43.31 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 34127 | 1445.00 | 2024-11-22 | 65 | 1 | 7 | Actual |
| 34818 | 383.00 | 2024-12-21 | 74 | 6 | 3 | Actual |
| 22920 | 4822.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
| 29946 | 5.00 | 2024-07-22 | 96 | 4 | 11 | Actual |
| 20556 | 46.50 | 2023-10-23 | 66 | 6 | 12 | Actual |
| 9687 | 62964.00 | 2022-12-21 | 56 | 6 | 6 | Actual |
| 29949 | 86.93 | 2024-07-22 | 54 | 6 | 11 | Actual |
| 23082 | 95546.00 | 2024-01-21 | 35 | 7 | 6 | Actual |
| 12545 | 62.00 | 2023-03-23 | 69 | 1 | 4 | Actual |
| 34512 | 9103.06 | 2024-11-22 | 8 | 7 | 11 | Actual |
| 26228 | 17115.00 | 2024-04-21 | 63 | 6 | 7 | Actual |
| 6213 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
| 20791 | 10.00 | 2023-11-23 | 96 | 6 | 4 | Actual |
| 16284 | 679.50 | 2023-06-23 | 62 | 4 | 11 | Actual |
| 32956 | 441.00 | 2024-10-22 | 77 | 6 | 6 | Actual |
| 6277 | 957.00 | 2022-09-22 | 61 | 5 | 6 | Actual |
| 24821 | 196260.00 | 2024-03-22 | 29 | 7 | 4 | Actual |
| 4130 | -228.00 | 2022-07-23 | 91 | 6 | 6 | Actual |
| 21709 | 66.00 | 2023-12-21 | 67 | 7 | 3 | Actual |
| 12853 | 468.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 14756 | 150.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 33988 | 137.00 | 2024-11-22 | 67 | 3 | 6 | Actual |
| 17444 | 10.33 | 2023-07-23 | 76 | 1 | 12 | Actual |
| 37133 | 2020.00 | 2025-02-20 | 94 | 6 | 3 | Actual |
| 39170 | 803.97 | 2025-03-23 | 62 | 2 | 12 | Actual |
| 26971 | 52118.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
| 15337 | 5143.41 | 2023-05-23 | 63 | 6 | 11 | Actual |
| 5221 | 20.00 | 2022-08-23 | 69 | 6 | 6 | Actual |
| 29925 | 109.27 | 2024-07-22 | 67 | 4 | 11 | Actual |
| 8425 | 28300.00 | 2022-11-23 | 60 | 3 | 6 | Budget |
| 38757 | 203008.00 | 2025-03-23 | 56 | 6 | 7 | Actual |
| 25331 | 31880.46 | 2024-03-22 | 38 | 7 | 8 | Actual |
| 7348 | 10.00 | 2022-10-23 | 96 | 3 | 6 | Actual |
| 1514 | 2600.00 | 2022-05-23 | 61 | 6 | 5 | Budget |
| 23856 | 47.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 26268 | 14978.00 | 2024-04-21 | 22 | 7 | 7 | Actual |
| 14146 | 176.84 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 31433 | 481.00 | 2024-09-21 | 92 | 6 | 3 | Actual |
| 9047 | 236.00 | 2022-12-21 | 65 | 6 | 3 | Actual |
| 18927 | 289.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
| 18441 | 3795.51 | 2023-08-23 | 18 | 7 | 11 | Actual |
| 15433 | 3.95 | 2023-05-23 | 69 | 6 | 12 | Actual |
| 300 | 138120.00 | 2022-04-22 | 4 | 7 | 4 | Actual |
| 26291 | 1081.40 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 14855 | 31.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
| 35498 | 300.76 | 2024-12-21 | 73 | 1 | 11 | Actual |
| 3920 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 16258 | 76.29 | 2023-06-23 | 65 | 3 | 11 | Actual |
| 8687 | 51.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
| 29746 | 45861.03 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 9980 | 372.30 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 20099 | 258.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 38758 | 29573.00 | 2025-03-23 | 57 | 6 | 7 | Actual |
| 31642 | 1053.00 | 2024-09-21 | 87 | 6 | 5 | Actual |
| 15865 | 416.00 | 2023-06-23 | 87 | 3 | 6 | Actual |
| 106 | 3642.00 | 2022-04-22 | 94 | 6 | 3 | Actual |
| 9597 | 280.00 | 2022-12-21 | 66 | 4 | 6 | Budget |
| 24244 | 42586.72 | 2024-02-20 | 57 | 6 | 8 | Actual |
| 4601 | 250700.00 | 2022-08-23 | 101 | 6 | 3 | Budget |
| 31146 | 49.70 | 2024-08-22 | 71 | 1 | 12 | Actual |
| 2754 | 146.00 | 2022-06-23 | 89 | 1 | 6 | Actual |
| 16710 | 13126.00 | 2023-07-23 | 20 | 7 | 4 | Actual |
| 35503 | 707.16 | 2024-12-21 | 80 | 1 | 11 | Actual |
| 28178 | 870766.00 | 2024-06-22 | 43 | 7 | 4 | Actual |
| 34828 | 945.00 | 2024-12-21 | 87 | 6 | 3 | Actual |
| 810 | 647.00 | 2022-04-22 | 66 | 1 | 7 | Actual |
| 37421 | 115.00 | 2025-02-20 | 81 | 2 | 6 | Actual |
| 9099 | 29784.00 | 2022-12-21 | 14 | 7 | 3 | Actual |
| 28483 | 1560.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 12615 | 2000.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 1451 | 405462.00 | 2022-05-23 | 43 | 7 | 4 | Actual |
| 33551 | 148.62 | 2024-10-22 | 83 | 2 | 13 | Actual |
| 28884 | 7837.08 | 2024-06-22 | 100 | 7 | 11 | Actual |
| 36886 | 96.51 | 2025-01-21 | 87 | 2 | 12 | Actual |
| 24560 | 232.68 | 2024-02-20 | 53 | 6 | 12 | Actual |
| 37174 | 137.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 33478 | 132350.03 | 2024-10-22 | 101 | 6 | 12 | Actual |
| 31310 | 4.00 | 2024-08-22 | 96 | 2 | 13 | Actual |
| 25976 | 24999.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
| 22094 | 12609.00 | 2023-12-21 | 20 | 7 | 6 | Actual |
| 22008 | 176.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 36247 | 135.00 | 2025-01-21 | 84 | 1 | 6 | Actual |
| 33701 | 41665.00 | 2024-11-22 | 24 | 7 | 3 | Actual |
| 357 | 806.00 | 2022-04-22 | 80 | 1 | 5 | Actual |
| 8150 | -186.00 | 2022-11-23 | 91 | 6 | 4 | Actual |
| 22196 | 22303.00 | 2023-12-21 | 33 | 7 | 7 | Actual |
| 25518 | 3909.34 | 2024-03-22 | 20 | 7 | 11 | Actual |
| 18616 | 365172.00 | 2023-09-22 | 101 | 6 | 3 | Actual |
| 30777 | 15.00 | 2024-08-22 | 96 | 1 | 7 | Actual |
| 19215 | 49.57 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 5325 | 135.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
| 24317 | 249.70 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 18664 | 180.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 25274 | 988.98 | 2024-03-22 | 54 | 6 | 8 | Actual |
| 9849 | 300.00 | 2022-12-21 | 73 | 6 | 7 | Budget |
| 12193 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 16643 | 39.00 | 2023-07-23 | 69 | 1 | 4 | Actual |
| 14439 | 39.06 | 2023-04-22 | 89 | 2 | 12 | Actual |
| 29102 | 13806.77 | 2024-06-22 | 19 | 7 | 13 | Actual |
| 14163 | 198.05 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 37112 | 428.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 28540 | 191048.00 | 2024-06-22 | 13 | 7 | 7 | Actual |
| 23788 | 12240.00 | 2024-02-20 | 22 | 7 | 4 | Actual |
| 4948 | 18299.00 | 2022-08-23 | 32 | 7 | 5 | Actual |
| 19005 | 142.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 12623 | 480.00 | 2023-03-23 | 81 | 6 | 4 | Budget |
| 25467 | 43.31 | 2024-03-22 | 89 | 5 | 11 | Actual |
| 1025 | 134.42 | 2022-04-22 | 83 | 2 | 8 | Actual |
| 12870 | 105.00 | 2023-03-23 | 66 | 2 | 6 | Actual |
| 8663 | 650.00 | 2022-11-23 | 65 | 1 | 7 | Budget |
| 12526 | -99.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
| 25519 | 64692.39 | 2024-03-22 | 21 | 7 | 11 | Actual |
| 36417 | 22572.00 | 2025-01-21 | 34 | 7 | 6 | Actual |
| 26253 | 12.00 | 2024-04-21 | 96 | 6 | 7 | Actual |
| 4605 | 5238.00 | 2022-08-23 | 8 | 7 | 3 | Actual |
| 13608 | -94.00 | 2023-04-22 | 91 | 7 | 3 | Actual |
| 22427 | 192.25 | 2023-12-21 | 87 | 4 | 11 | Actual |
| 34906 | 474.00 | 2024-12-21 | 78 | 1 | 4 | Actual |
| 8670 | 51.00 | 2022-11-23 | 69 | 1 | 7 | Actual |
| 7733 | 80.00 | 2022-10-23 | 68 | 2 | 8 | Budget |
| 8137 | 482.00 | 2022-11-23 | 81 | 6 | 4 | Actual |
| 16721 | 126273.00 | 2023-07-23 | 35 | 7 | 4 | Actual |
| 25990 | 1455599.00 | 2024-04-21 | 45 | 7 | 5 | Actual |
| 3751 | 61700.00 | 2022-07-23 | 56 | 6 | 5 | Budget |
| 34744 | 161649.88 | 2024-11-22 | 101 | 6 | 13 | Actual |
| 17316 | 807.16 | 2023-07-23 | 62 | 4 | 11 | Actual |
| 6431 | 167.00 | 2022-09-22 | 74 | 1 | 7 | Actual |
| 2902 | 62.00 | 2022-06-23 | 94 | 4 | 6 | Actual |
| 17999 | 33.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 21230 | 46662.56 | 2023-11-23 | 60 | 2 | 8 | Actual |
| 22504 | 3.95 | 2023-12-21 | 68 | 1 | 12 | Actual |
| 24117 | -253.00 | 2024-02-20 | 91 | 1 | 7 | Actual |
| 37698 | 4892.08 | 2025-02-20 | 62 | 2 | 8 | Actual |
| 19918 | 34.00 | 2023-10-23 | 68 | 2 | 6 | Actual |
| 19021 | 9.00 | 2023-09-22 | 96 | 6 | 6 | Actual |
| 31070 | 215.66 | 2024-08-22 | 92 | 4 | 11 | Actual |
| 7056 | 19180.00 | 2022-10-23 | 33 | 7 | 4 | Actual |
| 24391 | 109.27 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 9705 | 20.00 | 2022-12-21 | 69 | 6 | 6 | Actual |
| 13934 | 6.00 | 2023-04-22 | 96 | 5 | 6 | Actual |
| 34075 | 174.00 | 2024-11-22 | 72 | 6 | 6 | Actual |
| 24258 | 6978.48 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 8459 | 120.00 | 2022-11-23 | 84 | 3 | 6 | Actual |
| 7180 | 9994.00 | 2022-10-23 | 8 | 7 | 5 | Actual |
| 19945 | 116.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
| 19234 | 5.00 | 2023-09-22 | 96 | 6 | 8 | Actual |
| 30214 | -158.39 | 2024-07-22 | 91 | 6 | 13 | Actual |
| 33565 | 5604.87 | 2024-10-22 | 61 | 6 | 13 | Actual |
| 9532 | 200.00 | 2022-12-21 | 87 | 2 | 6 | Budget |
| 4836 | 332.00 | 2022-08-23 | 73 | 1 | 5 | Actual |
| 19068 | 736.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
| 18058 | 414.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 33313 | 60.33 | 2024-10-22 | 84 | 4 | 11 | Actual |
| 17241 | 100.76 | 2023-07-23 | 73 | 1 | 11 | Actual |
| 33547 | 190.73 | 2024-10-22 | 78 | 2 | 13 | Actual |
| 22331 | 48.63 | 2023-12-21 | 68 | 1 | 11 | Actual |
| 11615 | 184.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 9256 | 750.00 | 2022-12-21 | 80 | 6 | 4 | Budget |
| 15934 | 77.00 | 2023-06-23 | 67 | 6 | 6 | Actual |
| 2688 | 5424.00 | 2022-06-23 | 8 | 7 | 5 | Actual |
| 32967 | -358.00 | 2024-10-22 | 91 | 6 | 6 | Actual |
| 21838 | 875.00 | 2023-12-21 | 80 | 1 | 5 | Actual |
| 22385 | 75.23 | 2023-12-21 | 67 | 3 | 11 | Actual |
| 25566 | 62.46 | 2024-03-22 | 62 | 2 | 12 | Actual |
| 32908 | -269.00 | 2024-10-22 | 91 | 4 | 6 | Actual |
| 22190 | 4422.00 | 2023-12-21 | 23 | 7 | 7 | Actual |
| 26356 | 1863.24 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 17740 | 45468.00 | 2023-08-23 | 19 | 7 | 4 | Actual |
| 2332 | 100.00 | 2022-06-23 | 74 | 6 | 3 | Budget |
| 17625 | 6381.00 | 2023-08-23 | 23 | 7 | 3 | Actual |
| 34068 | 4360.00 | 2024-11-22 | 63 | 6 | 6 | Actual |
| 36019 | 204.00 | 2025-01-21 | 65 | 7 | 3 | Actual |
| 20170 | 46494.00 | 2023-10-23 | 39 | 7 | 7 | Actual |
| 12991 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 39369 | 52770.66 | 2025-03-23 | 35 | 7 | 13 | Actual |
| 27897 | 204.76 | 2024-05-22 | 84 | 2 | 13 | Actual |
| 10236 | 225620.00 | 2023-01-21 | 46 | 7 | 3 | Actual |
| 7518 | 3402.00 | 2022-10-23 | 23 | 7 | 6 | Actual |
| 27262 | 1845.00 | 2024-05-22 | 62 | 6 | 6 | Actual |
| 15192 | 1633840.62 | 2023-05-23 | 4 | 7 | 8 | Actual |
| 28111 | 666.00 | 2024-06-22 | 90 | 1 | 4 | Actual |
| 17226 | 33541.10 | 2023-07-23 | 38 | 7 | 8 | Actual |
| 30529 | 15812.00 | 2024-08-22 | 8 | 7 | 5 | Actual |
| 14839 | 938.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
| 35640 | 203.95 | 2024-12-21 | 73 | 6 | 11 | Actual |
| 10499 | 364.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
| 27851 | 8004.10 | 2024-05-22 | 100 | 7 | 12 | Actual |
| 21759 | 27689.00 | 2023-12-21 | 12 | 2 | 4 | Actual |
| 23503 | 2673.15 | 2024-01-21 | 60 | 1 | 12 | Actual |
| 10494 | 62.00 | 2023-01-21 | 69 | 6 | 5 | Actual |
| 25178 | 177.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 35606 | 9.27 | 2024-12-21 | 71 | 5 | 11 | Actual |
| 5498 | 634.43 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 15379 | 7022.17 | 2023-05-23 | 24 | 7 | 11 | Actual |
| 8234 | 15352.00 | 2022-11-23 | 52 | 6 | 5 | Actual |
| 7592 | 2300.00 | 2022-10-23 | 61 | 6 | 7 | Budget |
| 1531 | 280.00 | 2022-05-23 | 72 | 6 | 5 | Budget |
| 26881 | 1429.00 | 2024-05-22 | 97 | 6 | 3 | Actual |
| 20997 | 2472.00 | 2023-11-23 | 61 | 4 | 6 | Actual |
| 35550 | 96.51 | 2024-12-21 | 68 | 3 | 11 | Actual |
| 35052 | 480012.00 | 2024-12-21 | 6 | 7 | 5 | Actual |
| 4128 | 185.00 | 2022-07-23 | 89 | 6 | 6 | Actual |
| 31039 | 448.64 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 37180 | 251.00 | 2025-02-20 | 81 | 7 | 3 | Actual |
| 16084 | 993.52 | 2023-06-23 | 66 | 1 | 8 | Actual |
| 25371 | 13.53 | 2024-03-22 | 68 | 2 | 11 | Actual |
| 10725 | 104.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
| 30178 | 145.11 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 37515 | 107728.00 | 2025-02-20 | 56 | 6 | 6 | Actual |
| 2173 | 2160.21 | 2022-05-23 | 61 | 6 | 8 | Actual |
| 21663 | 66.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 39225 | -225.83 | 2025-03-23 | 91 | 6 | 12 | Actual |
| 25992 | 21865.00 | 2024-04-21 | 100 | 7 | 5 | Actual |
| 1251 | 11770.00 | 2022-05-23 | 22 | 7 | 3 | Actual |
| 16104 | 611.70 | 2023-06-23 | 92 | 1 | 8 | Actual |
| 16602 | 130327.00 | 2023-07-23 | 37 | 7 | 3 | Actual |
| 39302 | 627.58 | 2025-03-23 | 81 | 2 | 13 | Actual |
| 5628 | 100.00 | 2022-09-22 | 68 | 1 | 3 | Budget |
| 27729 | 11072.24 | 2024-05-22 | 40 | 7 | 11 | Actual |
| 31765 | 186.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 31450 | 21186.00 | 2024-09-21 | 22 | 7 | 3 | Actual |
| 13081 | 387.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 34904 | 873.00 | 2024-12-21 | 76 | 1 | 4 | Actual |
| 11125 | 16636.24 | 2023-01-21 | 52 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2024-09-21 | 29 | 7 | 8 | Actual |
| 37372 | 147603.00 | 2025-02-20 | 37 | 7 | 5 | Actual |
| 29811 | 1633045.15 | 2024-07-22 | 6 | 7 | 8 | Actual |
| 12605 | 58.00 | 2023-03-23 | 69 | 6 | 4 | Actual |
| 28868 | 4462.54 | 2024-06-22 | 22 | 7 | 11 | Actual |
| 2737 | 380.00 | 2022-06-23 | 77 | 1 | 6 | Budget |
| 26007 | 293.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 39026 | 199.70 | 2025-03-23 | 67 | 4 | 11 | Actual |
| 39273 | 160.90 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 31958 | 39629.00 | 2024-09-21 | 32 | 7 | 7 | Actual |
| 8644 | 96234.00 | 2022-11-23 | 31 | 7 | 6 | Actual |
| 18788 | 288.00 | 2023-09-22 | 92 | 1 | 5 | Actual |
| 30338 | -81887.00 | 2024-08-22 | 43 | 7 | 3 | Actual |
| 31117 | 5255.11 | 2024-08-22 | 18 | 7 | 11 | Actual |
| 35247 | 218085.00 | 2024-12-21 | 101 | 6 | 6 | Actual |
| 14581 | 15147.00 | 2023-05-23 | 22 | 7 | 3 | Actual |
| 38493 | 432.00 | 2025-03-23 | 90 | 6 | 5 | Actual |
| 1546 | 480.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
| 22711 | 642.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
| 20834 | 394.00 | 2023-11-23 | 76 | 1 | 5 | Actual |
| 21797 | 366039.00 | 2023-12-21 | 6 | 7 | 4 | Actual |
| 35046 | 17767.00 | 2024-12-21 | 94 | 6 | 5 | Actual |
| 14094 | -22881.00 | 2023-04-22 | 46 | 7 | 7 | Actual |
| 13736 | 44051.00 | 2023-04-22 | 53 | 6 | 5 | Actual |
| 36767 | 34.80 | 2025-01-21 | 85 | 5 | 11 | Actual |
| 39398 | 32129.10 | 2025-04-21 | 92 | 7 | 11 | Actual |
| 22217 | 702.61 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 28873 | 83968.28 | 2024-06-22 | 31 | 7 | 11 | Actual |
| 37590 | 1646.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 30208 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 12236 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 30708 | 418.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 15333 | 8571.13 | 2023-05-23 | 57 | 6 | 11 | Actual |
| 25824 | 348.00 | 2024-04-21 | 89 | 1 | 4 | Actual |
| 2712 | 14106.00 | 2022-06-23 | 100 | 7 | 5 | Actual |
| 8853 | 281.39 | 2022-11-23 | 66 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2022-12-21 | 62 | 1 | 8 | Actual |
| 34988 | 4772.00 | 2024-12-21 | 62 | 1 | 5 | Actual |
| 34492 | 186.93 | 2024-11-22 | 78 | 6 | 11 | Actual |
| 32362 | 5779.59 | 2024-09-21 | 20 | 7 | 12 | Actual |
| 9304 | 23891.00 | 2022-12-21 | 40 | 7 | 4 | Actual |
| 13709 | 4211.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 34765 | 41731.85 | 2024-11-22 | 35 | 7 | 13 | Actual |
| 33605 | 67895.50 | 2024-10-22 | 21 | 7 | 13 | Actual |
| 25480 | 2231.65 | 2024-03-22 | 63 | 6 | 11 | Actual |
| 28905 | 575.24 | 2024-06-22 | 87 | 1 | 12 | Actual |
| 26484 | 108.21 | 2024-04-21 | 89 | 3 | 11 | Actual |
| 1232 | -221.00 | 2022-05-23 | 91 | 6 | 3 | Actual |
| 8046 | 20463.00 | 2022-11-23 | 100 | 7 | 3 | Actual |
| 21124 | 585.00 | 2023-11-23 | 81 | 1 | 7 | Actual |
| 31884 | 128.00 | 2024-09-21 | 69 | 1 | 7 | Actual |
| 30483 | 369.00 | 2024-08-22 | 90 | 1 | 5 | Actual |
| 19492 | 407.15 | 2023-09-22 | 12 | 2 | 12 | Actual |
| 9105 | 11652.00 | 2022-12-21 | 22 | 7 | 3 | Actual |
| 22482 | 1358.23 | 2023-12-21 | 23 | 7 | 11 | Actual |
| 35889 | 139.85 | 2024-12-21 | 89 | 6 | 13 | Actual |
| 27164 | 138.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
| 19726 | 15.00 | 2023-10-23 | 96 | 1 | 4 | Actual |
| 39251 | 21571.37 | 2025-03-23 | 34 | 7 | 12 | Actual |
| 31942 | 1151166.00 | 2024-09-21 | 6 | 7 | 7 | Actual |
| 19140 | 33140.00 | 2023-09-22 | 38 | 7 | 7 | Actual |
| 34520 | 4462.54 | 2024-11-22 | 22 | 7 | 11 | Actual |
| 15785 | 49440.00 | 2023-06-23 | 39 | 7 | 5 | Actual |
| 3506 | 33040.00 | 2022-07-23 | 40 | 7 | 3 | Actual |
| 26065 | 100.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 29998 | 8421.13 | 2024-07-22 | 28 | 7 | 11 | Actual |
| 14696 | 14268.00 | 2023-05-23 | 18 | 7 | 4 | Actual |
| 449 | 26232.00 | 2022-04-22 | 19 | 7 | 5 | Actual |
| 19569 | 23189.49 | 2023-09-22 | 31 | 7 | 12 | Actual |
| 21299 | 94560.42 | 2023-11-23 | 14 | 7 | 8 | Actual |
| 14467 | 11.40 | 2023-04-22 | 84 | 6 | 12 | Actual |
| 1882 | 100.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
| 13249 | -190.00 | 2023-03-23 | 91 | 6 | 7 | Actual |
| 27030 | 28213.00 | 2024-05-22 | 100 | 7 | 4 | Actual |
| 1403 | 680.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 6562 | 967.77 | 2022-09-22 | 66 | 1 | 8 | Actual |
| 9920 | 670.79 | 2022-12-21 | 66 | 1 | 8 | Actual |
| 7939 | 120.00 | 2022-11-23 | 73 | 6 | 3 | Budget |
| 18542 | 7590.26 | 2023-08-23 | 33 | 7 | 12 | Actual |
| 12531 | 47564.00 | 2023-03-23 | 60 | 1 | 4 | Actual |
| 14891 | 15371.00 | 2023-05-23 | 60 | 4 | 6 | Actual |
| 20727 | 20.00 | 2023-11-23 | 94 | 7 | 3 | Actual |
| 16987 | 9.00 | 2023-07-23 | 96 | 6 | 6 | Actual |
| 20415 | 101.82 | 2023-10-23 | 77 | 5 | 11 | Actual |
| 33842 | 202.00 | 2024-11-22 | 68 | 1 | 5 | Actual |
| 9397 | 53.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 11720 | 108.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 34637 | 16743.62 | 2024-11-22 | 19 | 7 | 12 | Actual |
| 2680 | 8.00 | 2022-06-23 | 96 | 6 | 5 | Actual |
| 4265 | 550.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 25650 | -78029.69 | 2024-03-22 | 43 | 7 | 12 | Actual |
| 22819 | 145.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
| 30308 | 1737.00 | 2024-08-22 | 94 | 6 | 3 | Actual |
| 1417 | 208.00 | 2022-05-23 | 90 | 6 | 4 | Actual |
| 4880 | 1400.00 | 2022-08-23 | 62 | 6 | 5 | Actual |
| 18333 | 37.99 | 2023-08-23 | 83 | 3 | 11 | Actual |
| 33783 | 360.00 | 2024-11-22 | 68 | 6 | 4 | Actual |
| 26975 | 770.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 13068 | 7600.00 | 2023-03-23 | 63 | 6 | 6 | Budget |
| 38646 | 125.00 | 2025-03-23 | 74 | 5 | 6 | Actual |
| 22130 | 222.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 25987 | 32596.00 | 2024-04-21 | 40 | 7 | 5 | Actual |
| 9567 | 168.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 33630 | 131.00 | 2024-11-22 | 69 | 1 | 3 | Actual |
| 14419 | 96.51 | 2023-04-22 | 61 | 2 | 12 | Actual |
| 27020 | 49866.00 | 2024-05-22 | 32 | 7 | 4 | Actual |
| 21738 | 182.00 | 2023-12-21 | 68 | 1 | 4 | Actual |
| 34701 | 171.43 | 2024-11-22 | 83 | 2 | 13 | Actual |
| 7427 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 14222 | 125.23 | 2023-04-22 | 66 | 1 | 11 | Actual |
| 35577 | 96.51 | 2024-12-21 | 68 | 4 | 11 | Actual |
| 7880 | 100.00 | 2022-11-23 | 74 | 1 | 3 | Budget |
| 34784 | 809.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 1248 | 43720.00 | 2022-05-23 | 19 | 7 | 3 | Actual |
| 22453 | 96.51 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 2337 | 324.00 | 2022-06-23 | 77 | 6 | 3 | Actual |
| 17408 | 6966.85 | 2023-07-23 | 8 | 7 | 11 | Actual |
| 33793 | 717.00 | 2024-11-22 | 81 | 6 | 4 | Actual |
| 15237 | 80.55 | 2023-05-23 | 83 | 1 | 11 | Actual |
| 5341 | 187774.00 | 2022-08-23 | 56 | 6 | 7 | Actual |
| 22891 | 1197871.00 | 2024-01-21 | 46 | 7 | 5 | Actual |
| 8010 | 36.00 | 2022-11-23 | 67 | 7 | 3 | Actual |
| 34542 | 213.53 | 2024-11-22 | 67 | 1 | 12 | Actual |
| 9218 | 4500.00 | 2022-12-21 | 52 | 6 | 4 | Budget |
| 32276 | 71541.45 | 2024-09-21 | 29 | 7 | 11 | Actual |
| 26000 | 17.00 | 2024-04-21 | 69 | 1 | 6 | Actual |
| 8695 | 720.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 11996 | 95640.00 | 2023-02-20 | 21 | 7 | 6 | Actual |
| 20838 | 497.00 | 2023-11-23 | 81 | 1 | 5 | Actual |
| 18371 | 377.36 | 2023-08-23 | 61 | 5 | 11 | Actual |
| 17167 | 28989.50 | 2023-07-23 | 52 | 6 | 8 | Actual |
| 5781 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
| 3888 | 650.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
| 18592 | 243.00 | 2023-09-22 | 68 | 6 | 3 | Actual |
| 24033 | 85897.00 | 2024-02-20 | 56 | 6 | 6 | Actual |
| 19045 | 124080.00 | 2023-09-22 | 35 | 7 | 6 | Actual |
| 1040 | 4800.00 | 2022-04-22 | 53 | 6 | 8 | Budget |
| 22752 | 205.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
| 39013 | 59.27 | 2025-03-23 | 85 | 3 | 11 | Actual |
| 12492 | 73.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
| 35034 | 249.00 | 2024-12-21 | 78 | 6 | 5 | Actual |
| 13697 | 156291.00 | 2023-04-22 | 35 | 7 | 4 | Actual |
| 22368 | 101.82 | 2023-12-21 | 81 | 2 | 11 | Actual |
| 34566 | 1160.36 | 2024-11-22 | 61 | 2 | 12 | Actual |
| 5983 | 181.00 | 2022-09-22 | 89 | 1 | 5 | Actual |
| 6428 | 80.00 | 2022-09-22 | 71 | 1 | 7 | Actual |
| 25478 | 1802.92 | 2024-03-22 | 61 | 6 | 11 | Actual |
| 24671 | 1029.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 18160 | 246.54 | 2023-08-23 | 84 | 1 | 8 | Actual |
| 2635 | 1800.00 | 2022-06-23 | 62 | 6 | 5 | Budget |
| 1465 | 252.00 | 2022-05-23 | 67 | 1 | 5 | Actual |
| 38749 | -426.00 | 2025-03-23 | 91 | 1 | 7 | Actual |
| 16950 | 90.00 | 2023-07-23 | 89 | 5 | 6 | Actual |
| 35414 | 217.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 17027 | 93.00 | 2023-07-23 | 71 | 1 | 7 | Actual |
| 3431 | 1008.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
| 28802 | 39.06 | 2024-06-22 | 73 | 5 | 11 | Actual |
| 381 | -561.00 | 2022-04-22 | 53 | 6 | 5 | Actual |
| 10420 | 24653.00 | 2023-01-21 | 40 | 7 | 4 | Actual |
| 18692 | 819.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
| 15673 | 73570.00 | 2023-06-23 | 13 | 7 | 4 | Actual |
| 16596 | 227976.00 | 2023-07-23 | 29 | 7 | 3 | Actual |
| 8963 | 33121.40 | 2022-11-23 | 19 | 7 | 8 | Actual |
| 29207 | 174495.00 | 2024-07-22 | 35 | 7 | 3 | Actual |
| 28765 | 5.00 | 2024-06-22 | 96 | 3 | 11 | Actual |
| 24631 | 702.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 3585 | 1100.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 7415 | 127.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
| 19833 | 34.00 | 2023-10-23 | 69 | 6 | 5 | Actual |
| 37337 | 70.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 1358 | -216.00 | 2022-05-23 | 91 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2024-12-21 | 60 | 6 | 4 | Actual |
| 24997 | 327.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
| 12636 | -188.00 | 2023-03-23 | 91 | 6 | 4 | Actual |
| 16046 | 396.00 | 2023-06-23 | 92 | 6 | 7 | Actual |
| 15976 | 30067.00 | 2023-06-23 | 32 | 7 | 6 | Actual |
| 31972 | 1401.11 | 2024-09-21 | 65 | 1 | 8 | Actual |
| 38709 | 14978.00 | 2025-03-23 | 22 | 7 | 6 | Actual |
| 12127 | 722174.00 | 2023-02-20 | 4 | 7 | 7 | Actual |
| 21778 | 501.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 10144 | 204.00 | 2023-01-21 | 94 | 1 | 3 | Actual |
| 31154 | 36.93 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 23778 | 412230.00 | 2024-02-20 | 6 | 7 | 4 | Actual |
| 16006 | 205.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
| 20288 | 32875.94 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 19712 | 895.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 33208 | 104231.81 | 2024-10-22 | 39 | 7 | 8 | Actual |
| 14938 | 116.00 | 2023-05-23 | 89 | 5 | 6 | Actual |
| 2540 | -157.00 | 2022-06-23 | 91 | 6 | 4 | Actual |
| 17180 | 45.02 | 2023-07-23 | 69 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 756 | 100.00 | 2022-04-22 | 84 | 6 | 6 | Budget |
| 18242 | 13513.45 | 2023-08-23 | 20 | 7 | 8 | Actual |
| 29852 | 824.18 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 29286 | 486.00 | 2024-07-22 | 73 | 6 | 4 | Actual |
| 21212 | 654.12 | 2023-11-23 | 74 | 1 | 8 | Actual |
| 28965 | 129.48 | 2024-06-22 | 84 | 6 | 12 | Actual |
| 27195 | 135.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 2004 | 300.00 | 2022-05-23 | 73 | 6 | 7 | Budget |
| 29795 | 723.82 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 6771 | 435.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
| 3849 | 38.00 | 2022-07-23 | 69 | 1 | 6 | Actual |
| 22557 | 5.00 | 2023-12-21 | 97 | 6 | 12 | Actual |
| 1356 | 176.00 | 2022-05-23 | 89 | 1 | 4 | Actual |
| 12913 | 3071.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
| 7545 | 370.00 | 2022-10-23 | 67 | 1 | 7 | Actual |
| 14896 | 55.00 | 2023-05-23 | 67 | 4 | 6 | Actual |
| 22518 | 19.91 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 11160 | 3340.54 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 7329 | 550.00 | 2022-10-23 | 80 | 3 | 6 | Budget |
| 28801 | 9.27 | 2024-06-22 | 71 | 5 | 11 | Actual |
| 34418 | 18894.73 | 2024-11-22 | 60 | 4 | 11 | Actual |
| 21416 | 201.83 | 2023-11-23 | 77 | 4 | 11 | Actual |
| 22221 | 851.10 | 2023-12-21 | 81 | 1 | 8 | Actual |
| 22964 | 29.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 28865 | 16743.62 | 2024-06-22 | 19 | 7 | 11 | Actual |
| 1072 | 2100.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
| 7413 | 81.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
| 15924 | 3147.00 | 2023-06-23 | 53 | 6 | 6 | Actual |
| 28274 | 24706.00 | 2024-06-22 | 60 | 1 | 6 | Actual |
| 34801 | 6660.00 | 2024-12-21 | 52 | 6 | 3 | Actual |
| 13940 | 21022.00 | 2023-04-22 | 60 | 6 | 6 | Actual |
| 9876 | 242.00 | 2022-12-21 | 92 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2023-03-23 | 60 | 5 | 6 | Actual |
| 10342 | 28980.00 | 2023-01-21 | 60 | 6 | 4 | Actual |
| 16244 | 3.95 | 2023-06-23 | 82 | 2 | 11 | Actual |
| 38181 | 732.84 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 7176 | 77085.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
| 33224 | 448.64 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 18605 | 174.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
| 1872 | 107.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
| 34925 | 7273.00 | 2024-12-21 | 57 | 6 | 4 | Actual |
| 20350 | 617.79 | 2023-10-23 | 61 | 3 | 11 | Actual |
| 8558 | 200.00 | 2022-11-23 | 87 | 5 | 6 | Budget |
| 26232 | 324.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
| 18828 | 421711.00 | 2023-09-22 | 101 | 6 | 5 | Actual |
| 10659 | 28500.00 | 2023-01-21 | 60 | 3 | 6 | Budget |
| 15188 | 5.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
| 6151 | 100.00 | 2022-09-22 | 74 | 2 | 6 | Budget |
| 11491 | 208.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 23324 | 108.21 | 2024-01-21 | 89 | 1 | 11 | Actual |
| 26869 | 775.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 1027 | 80.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
| 2111 | 8.00 | 2022-05-23 | 96 | 1 | 8 | Actual |
| 38419 | 17118.00 | 2025-03-23 | 22 | 7 | 4 | Actual |
| 2968 | 280.00 | 2022-06-23 | 65 | 6 | 6 | Budget |
| 387 | 26400.00 | 2022-04-22 | 60 | 6 | 5 | Budget |
| 12027 | 128.00 | 2023-02-20 | 68 | 1 | 7 | Actual |
| 14366 | 4337.01 | 2023-04-22 | 8 | 7 | 11 | Actual |
| 30362 | 168.00 | 2024-08-22 | 90 | 7 | 3 | Actual |
| 27659 | 40.12 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 8489 | 220.00 | 2022-11-23 | 73 | 4 | 6 | Budget |
| 27448 | 95.02 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 34046 | 155.00 | 2024-11-22 | 76 | 5 | 6 | Actual |
| 14136 | 601.09 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 11623 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
| 13225 | 200.00 | 2023-03-23 | 74 | 6 | 7 | Budget |
| 8275 | 650.00 | 2022-11-23 | 80 | 6 | 5 | Budget |
| 39185 | 56.08 | 2025-03-23 | 83 | 2 | 12 | Actual |
| 28674 | 35236.59 | 2024-06-22 | 33 | 7 | 8 | Actual |
| 16073 | 132085.00 | 2023-06-23 | 37 | 7 | 7 | Actual |
| 36146 | 426.00 | 2025-01-21 | 74 | 1 | 5 | Actual |
| 26161 | 205288.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
| 21661 | 1060.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
| 14517 | 672.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 34573 | 28.42 | 2024-11-22 | 71 | 2 | 12 | Actual |
| 9247 | 384.00 | 2022-12-21 | 73 | 6 | 4 | Actual |
| 2476 | 200.00 | 2022-06-23 | 85 | 1 | 4 | Budget |
| 32599 | 146.00 | 2024-10-22 | 73 | 7 | 3 | Actual |
| 38603 | 123.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 27625 | 223.10 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 27681 | 26.29 | 2024-05-22 | 69 | 6 | 11 | Actual |
| 38691 | 401.00 | 2025-03-23 | 90 | 6 | 6 | Actual |
| 5258 | 512100.00 | 2022-08-23 | 101 | 6 | 6 | Budget |
| 13351 | 245.03 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 3619 | 2038.00 | 2022-07-23 | 62 | 6 | 4 | Actual |
| 13046 | 157.00 | 2023-03-23 | 90 | 5 | 6 | Actual |
| 34886 | 103.00 | 2024-12-21 | 89 | 7 | 3 | Actual |
| 13123 | 9604.00 | 2023-03-23 | 18 | 7 | 6 | Actual |
| 34277 | 4132.98 | 2024-11-22 | 61 | 6 | 8 | Actual |
| 16001 | 1197.00 | 2023-06-23 | 80 | 1 | 7 | Actual |
| 33462 | 216.72 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 11495 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
| 3224 | 263.21 | 2022-06-23 | 89 | 1 | 8 | Actual |
| 31618 | 123781.00 | 2024-09-21 | 56 | 6 | 5 | Actual |
| 30334 | 271720.00 | 2024-08-22 | 37 | 7 | 3 | Actual |
| 3245 | 34.42 | 2022-06-23 | 69 | 2 | 8 | Actual |
| 23400 | 146.51 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 12716 | 378.00 | 2023-03-23 | 92 | 1 | 5 | Actual |
| 23655 | 52000.00 | 2024-02-20 | 99 | 6 | 3 | Actual |
| 8415 | 234.00 | 2022-11-23 | 87 | 2 | 6 | Actual |
| 25418 | 3.00 | 2024-03-22 | 96 | 3 | 11 | Actual |
| 14685 | 9.00 | 2023-05-23 | 96 | 6 | 4 | Actual |
| 17965 | 59.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
| 26969 | 137132.00 | 2024-05-22 | 56 | 6 | 4 | Actual |
| 24982 | 29009.00 | 2024-03-22 | 60 | 3 | 6 | Actual |
| 10289 | 3200.00 | 2023-01-21 | 62 | 1 | 4 | Budget |
| 39334 | 959.16 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 32741 | 1.00 | 2024-10-22 | 54 | 6 | 5 | Actual |
| 11628 | 4520.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 26890 | 117004.00 | 2024-05-22 | 15 | 7 | 3 | Actual |
| 34646 | 11559.49 | 2024-11-22 | 32 | 7 | 12 | Actual |
| 5621 | 380.00 | 2022-09-22 | 65 | 1 | 3 | Budget |
| 14387 | 8524.32 | 2023-04-22 | 40 | 7 | 11 | Actual |
| 36647 | 97.57 | 2025-01-21 | 71 | 1 | 11 | Actual |
| 38585 | 2878.00 | 2025-03-23 | 61 | 3 | 6 | Actual |
| 15758 | 9.00 | 2023-06-23 | 96 | 6 | 5 | Actual |
| 17681 | 215.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 39320 | 2583.76 | 2025-03-23 | 62 | 6 | 13 | Actual |
| 10840 | 280.00 | 2023-01-21 | 81 | 6 | 6 | Budget |
| 35659 | 27000.00 | 2024-12-21 | 99 | 6 | 11 | Actual |
| 15019 | 1155.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 4106 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
| 12481 | -55258.00 | 2023-03-23 | 43 | 7 | 3 | Actual |
| 17069 | 488.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
| 21104 | 112664.00 | 2023-11-23 | 39 | 7 | 6 | Actual |
| 32537 | 234.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
| 22097 | 4378.00 | 2023-12-21 | 23 | 7 | 6 | Actual |
| 26795 | 28226.34 | 2024-04-21 | 13 | 7 | 13 | Actual |
| 18568 | 120.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 30784 | 55200.00 | 2024-08-22 | 60 | 6 | 7 | Actual |
| 32065 | 236203.97 | 2024-09-21 | 13 | 7 | 8 | Actual |
| 37092 | 349.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 14333 | 692.26 | 2023-04-22 | 62 | 6 | 11 | Actual |
| 19330 | 56.08 | 2023-09-22 | 73 | 3 | 11 | Actual |
| 1804 | 83.00 | 2022-05-23 | 73 | 5 | 6 | Actual |
| 20907 | 121643.00 | 2023-11-23 | 35 | 7 | 5 | Actual |
| 22207 | 6778.48 | 2023-12-21 | 61 | 1 | 8 | Actual |
| 21952 | 62.00 | 2023-12-21 | 73 | 2 | 6 | Actual |
| 22195 | 26308.00 | 2023-12-21 | 32 | 7 | 7 | Actual |
| 12536 | 2928.00 | 2023-03-23 | 62 | 1 | 4 | Actual |
| 29626 | 7301.00 | 2024-07-22 | 61 | 1 | 7 | Actual |
| 10791 | 234.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 11297 | 109.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
| 3332 | 210.18 | 2022-06-23 | 90 | 6 | 8 | Actual |
| 20149 | 32982.00 | 2023-10-23 | 7 | 7 | 7 | Actual |
| 19039 | 18820.00 | 2023-09-22 | 28 | 7 | 6 | Actual |
| 32621 | 1064.00 | 2024-10-22 | 65 | 1 | 4 | Actual |
| 4254 | 757.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
| 31612 | 317.00 | 2024-09-21 | 94 | 1 | 5 | Actual |
| 7710 | 181.39 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 29976 | 197.57 | 2024-07-22 | 90 | 6 | 11 | Actual |
| 34753 | 13806.77 | 2024-11-22 | 19 | 7 | 13 | Actual |
| 2100 | 219.27 | 2022-05-23 | 84 | 1 | 8 | Actual |
| 25622 | 18.00 | 2024-03-22 | 97 | 6 | 12 | Actual |
| 11711 | 142.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 17437 | 9.27 | 2023-07-23 | 66 | 1 | 12 | Actual |
| 2417 | 46.00 | 2022-06-23 | 78 | 7 | 3 | Actual |
| 11111 | 143.51 | 2023-01-21 | 83 | 2 | 8 | Actual |
| 4650 | 90.00 | 2022-08-23 | 76 | 7 | 3 | Budget |
| 31716 | 74.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
| 17752 | 182345.00 | 2023-08-23 | 35 | 7 | 4 | Actual |
| 39345 | 5.00 | 2025-03-23 | 96 | 6 | 13 | Actual |
| 6066 | 7062.00 | 2022-09-22 | 22 | 7 | 5 | Actual |
| 7788 | 293.51 | 2022-10-23 | 66 | 6 | 8 | Actual |
| 34474 | 58.21 | 2024-11-22 | 54 | 6 | 11 | Actual |
| 36109 | 651637.00 | 2025-01-21 | 6 | 7 | 4 | Actual |
| 762 | 142.00 | 2022-04-22 | 89 | 6 | 6 | Actual |
| 24553 | 10.33 | 2024-02-20 | 87 | 2 | 12 | Actual |
| 33258 | 69.91 | 2024-10-22 | 83 | 2 | 11 | Actual |
| 21279 | 482.91 | 2023-11-23 | 81 | 6 | 8 | Actual |
| 28783 | 96.51 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 36717 | -115.20 | 2025-01-21 | 91 | 3 | 11 | Actual |
| 38789 | 71000.00 | 2025-03-23 | 99 | 6 | 7 | Actual |
| 35037 | 56.00 | 2024-12-21 | 82 | 6 | 5 | Actual |
| 5563 | 643.52 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 14000 | 19612.00 | 2023-04-22 | 100 | 7 | 6 | Actual |
| 2488 | 3400.00 | 2022-06-23 | 52 | 6 | 4 | Budget |
| 37917 | 76.29 | 2025-02-20 | 87 | 5 | 11 | Actual |
| 37437 | 517.00 | 2025-02-20 | 65 | 3 | 6 | Actual |
| 35097 | 84.00 | 2024-12-21 | 84 | 1 | 6 | Actual |
| 38454 | 215.00 | 2025-03-23 | 84 | 1 | 5 | Actual |
| 15617 | 218.00 | 2023-06-23 | 78 | 1 | 4 | Actual |
| 35449 | 216.24 | 2024-12-21 | 84 | 6 | 8 | Actual |
| 3944 | 88.00 | 2022-07-23 | 68 | 3 | 6 | Actual |
| 1328 | 280.00 | 2022-05-23 | 68 | 1 | 4 | Budget |
| 35848 | 210.03 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 33150 | 34.42 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 22870 | 58175.00 | 2024-01-21 | 14 | 7 | 5 | Actual |
| 38567 | 118.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 24202 | 88.96 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 16209 | 156.08 | 2023-06-23 | 73 | 1 | 11 | Actual |
| 17498 | 7.14 | 2023-07-23 | 71 | 6 | 12 | Actual |
| 6257 | 280.00 | 2022-09-22 | 81 | 4 | 6 | Budget |
| 27102 | 47217.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
| 25190 | 954551.00 | 2024-03-22 | 6 | 7 | 7 | Actual |
| 32424 | 64.41 | 2024-09-21 | 82 | 2 | 13 | Actual |
| 27759 | 6.00 | 2024-05-22 | 96 | 1 | 12 | Actual |
| 26704 | 1188.99 | 2024-04-21 | 62 | 1 | 13 | Actual |
| 14801 | 44310.00 | 2023-05-23 | 34 | 7 | 5 | Actual |
| 18236 | 28251.61 | 2023-08-23 | 8 | 7 | 8 | Actual |
| 18594 | 105.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 13669 | 309.00 | 2023-04-22 | 90 | 6 | 4 | Actual |
| 7376 | 444.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 6018 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
| 18652 | 18.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 26779 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
| 27590 | 328.42 | 2024-05-22 | 65 | 3 | 11 | Actual |
| 3917 | 64.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 8722 | 469.00 | 2022-11-23 | 65 | 6 | 7 | Actual |
| 33803 | 21720.00 | 2024-11-22 | 94 | 6 | 4 | Actual |
| 7360 | 100.00 | 2022-10-23 | 67 | 4 | 6 | Budget |
| 2752 | 410.00 | 2022-06-23 | 87 | 1 | 6 | Actual |
| 2091 | 316.24 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 6646 | 198.05 | 2022-09-22 | 94 | 2 | 8 | Actual |
| 29025 | 474.94 | 2024-06-22 | 87 | 1 | 13 | Actual |
| 3277 | 3.00 | 2022-06-23 | 96 | 2 | 8 | Actual |
| 34180 | 180.00 | 2024-11-22 | 89 | 6 | 7 | Actual |
| 2112 | 202039.69 | 2022-05-23 | 12 | 2 | 8 | Actual |
| 6193 | 130.00 | 2022-09-22 | 68 | 3 | 6 | Actual |
| 37126 | 263.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 1593 | 58723.00 | 2022-05-23 | 46 | 7 | 5 | Actual |
| 20204 | 5120.87 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 2626 | 71400.00 | 2022-06-23 | 56 | 6 | 5 | Budget |
| 4875 | 7600.00 | 2022-08-23 | 57 | 6 | 5 | Budget |
| 2697 | 2945.00 | 2022-06-23 | 23 | 7 | 5 | Actual |
| 6905 | 40.00 | 2022-10-23 | 78 | 7 | 3 | Budget |
| 24914 | 157602.00 | 2024-03-22 | 29 | 7 | 5 | Actual |
| 9008 | 100.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 14434 | 1.82 | 2023-04-22 | 82 | 2 | 12 | Actual |
| 9510 | 120.00 | 2022-12-21 | 73 | 2 | 6 | Budget |
| 17463 | 17.78 | 2023-07-23 | 65 | 2 | 12 | Actual |
| 8736 | 300.00 | 2022-11-23 | 73 | 6 | 7 | Actual |
| 39367 | 9085.63 | 2025-03-23 | 33 | 7 | 13 | Actual |
| 9822 | 29800.00 | 2022-12-21 | 53 | 6 | 7 | Budget |
| 7598 | 380.00 | 2022-10-23 | 65 | 6 | 7 | Budget |
| 28447 | 68245.00 | 2024-06-22 | 13 | 7 | 6 | Actual |
| 37876 | 79.48 | 2025-02-20 | 68 | 4 | 11 | Actual |
| 19496 | 15.65 | 2023-09-22 | 65 | 2 | 12 | Actual |
| 19608 | 105644.00 | 2023-10-23 | 12 | 2 | 3 | Actual |
| 7237 | 40.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
| 13030 | 94.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 25380 | 35.87 | 2024-03-22 | 81 | 2 | 11 | Actual |
| 38773 | 910.00 | 2025-03-23 | 77 | 6 | 7 | Actual |
| 24398 | 102.89 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 5560 | 492.00 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 14294 | 87.99 | 2023-04-22 | 89 | 3 | 11 | Actual |
| 7962 | 151.00 | 2022-11-23 | 89 | 6 | 3 | Actual |
| 37903 | 24.16 | 2025-02-20 | 68 | 5 | 11 | Actual |
| 35591 | 375.23 | 2024-12-21 | 87 | 4 | 11 | Actual |
| 39180 | 195.44 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 36715 | 95.44 | 2025-01-21 | 89 | 3 | 11 | Actual |
| 25161 | 612.00 | 2024-03-22 | 65 | 6 | 7 | Actual |
| 9177 | 400.00 | 2022-12-21 | 66 | 1 | 4 | Actual |
| 6297 | 200.00 | 2022-09-22 | 77 | 5 | 6 | Budget |
| 19813 | 176.00 | 2023-10-23 | 89 | 1 | 5 | Actual |
| 1870 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
| 11317 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 11712 | 480.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 12797 | 2945.00 | 2023-03-23 | 23 | 7 | 5 | Actual |
| 4673 | 142.00 | 2022-08-23 | 92 | 7 | 3 | Actual |
| 1529 | 60.00 | 2022-05-23 | 71 | 6 | 5 | Actual |
| 7283 | 176.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
| 36255 | 58234.00 | 2025-01-21 | 12 | 2 | 6 | Actual |
| 37175 | 217.00 | 2025-02-20 | 74 | 7 | 3 | Actual |
| 16679 | 562.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
| 36327 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
| 9182 | 200.00 | 2022-12-21 | 68 | 1 | 4 | Budget |
| 29719 | 11045.23 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 37063 | 8245.27 | 2025-01-21 | 33 | 7 | 13 | Actual |
| 10197 | 71.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 3594 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 14657 | 34283.00 | 2023-05-23 | 60 | 6 | 4 | Actual |
| 20223 | 819.28 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 36903 | 243.32 | 2025-01-21 | 67 | 6 | 12 | Actual |
| 28462 | 30027.00 | 2024-06-22 | 34 | 7 | 6 | Actual |
| 8933 | 296.54 | 2022-11-23 | 81 | 6 | 8 | Actual |
| 15183 | 138.96 | 2023-05-23 | 89 | 6 | 8 | Actual |
| 17845 | 160287.00 | 2023-08-23 | 35 | 7 | 5 | Actual |
| 37122 | 1287.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2024-11-22 | 72 | 6 | 7 | Actual |
| 36882 | 7.14 | 2025-01-21 | 82 | 2 | 12 | Actual |
| 25273 | 12093.73 | 2024-03-22 | 53 | 6 | 8 | Actual |
| 17690 | 339.00 | 2023-08-23 | 90 | 1 | 4 | Actual |
| 27504 | 1426904.94 | 2024-05-22 | 4 | 7 | 8 | Actual |
| 20569 | 5.01 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 28968 | 126.29 | 2024-06-22 | 89 | 6 | 12 | Actual |
| 37805 | 136.93 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 16646 | 202.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
| 38236 | 424.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 5330 | 213.00 | 2022-08-23 | 90 | 1 | 7 | Actual |
| 30339 | 171473.00 | 2024-08-22 | 46 | 7 | 3 | Actual |
| 33792 | 1159.00 | 2024-11-22 | 80 | 6 | 4 | Actual |
| 20090 | 100.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
| 8782 | 18468.00 | 2022-11-23 | 24 | 7 | 7 | Actual |
| 14771 | 98.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 32026 | 1648.08 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 30614 | 121.00 | 2024-08-22 | 67 | 3 | 6 | Actual |
| 13509 | 294.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 4454 | 196.54 | 2022-07-23 | 90 | 6 | 8 | Actual |
| 15634 | 58.00 | 2023-06-23 | 54 | 6 | 4 | Actual |
| 31878 | 7061.00 | 2024-09-21 | 61 | 1 | 7 | Actual |
| 26532 | 27.36 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 10172 | 32.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
| 34660 | 401.26 | 2024-11-22 | 65 | 1 | 13 | Actual |
| 15497 | 426.00 | 2023-06-23 | 78 | 1 | 3 | Actual |
| 30183 | 329.33 | 2024-07-22 | 92 | 2 | 13 | Actual |
| 3901 | 118.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
| 19989 | -174.00 | 2023-10-23 | 91 | 4 | 6 | Actual |
| 18066 | 268.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 10551 | 17102.00 | 2023-01-21 | 33 | 7 | 5 | Actual |
| 28571 | 96.54 | 2024-06-22 | 69 | 1 | 8 | Actual |
| 18947 | 118.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
| 2868 | 152.00 | 2022-06-23 | 67 | 4 | 6 | Actual |
| 14889 | 457.00 | 2023-05-23 | 92 | 3 | 6 | Actual |
| 14840 | 139.00 | 2023-05-23 | 65 | 2 | 6 | Actual |
| 8934 | 200.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
| 32869 | 147.00 | 2024-10-22 | 74 | 3 | 6 | Actual |
| 3861 | 153.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 20721 | 40.00 | 2023-11-23 | 85 | 7 | 3 | Actual |
| 19189 | 555.64 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 36919 | 575.24 | 2025-01-21 | 87 | 6 | 12 | Actual |
| 9960 | 31212.27 | 2022-12-21 | 60 | 2 | 8 | Actual |
| 29767 | 172.30 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 26123 | -222.00 | 2024-04-21 | 91 | 5 | 6 | Actual |
| 15483 | 6081.72 | 2023-05-23 | 100 | 7 | 12 | Actual |
| 6083 | 18600.00 | 2022-09-22 | 60 | 1 | 6 | Budget |
| 28714 | 558.22 | 2024-06-22 | 62 | 2 | 11 | Actual |
| 1355 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
| 30163 | 446.87 | 2024-07-22 | 66 | 2 | 13 | Actual |
| 36685 | 57.14 | 2025-01-21 | 84 | 2 | 11 | Actual |
| 25733 | 213.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 11526 | 52962.00 | 2023-02-20 | 21 | 7 | 4 | Actual |
| 5605 | 22201.49 | 2022-08-23 | 33 | 7 | 8 | Actual |
| 24461 | 96.51 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 1352 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
| 38604 | 554.00 | 2025-03-23 | 87 | 3 | 6 | Actual |
| 19699 | 29716.00 | 2023-10-23 | 100 | 7 | 3 | Actual |
| 23227 | 43.51 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 9415 | 352500.00 | 2022-12-21 | 101 | 6 | 5 | Budget |
| 28402 | 151.00 | 2024-06-22 | 89 | 5 | 6 | Actual |
| 19365 | 40.12 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 21674 | 539.00 | 2023-12-21 | 97 | 6 | 3 | Actual |
| 38648 | 266.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 36590 | 510.18 | 2025-01-21 | 73 | 6 | 8 | Actual |
| 20342 | 96.51 | 2023-10-23 | 87 | 2 | 11 | Actual |
| 11974 | 410.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 27168 | 37.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 13246 | 650.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 12210 | 337.45 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 32971 | 47500.00 | 2024-10-22 | 99 | 6 | 6 | Actual |
| 37527 | 487.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 21935 | 61.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 30468 | 78.00 | 2024-08-22 | 69 | 1 | 5 | Actual |
| 24036 | 2696.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
| 7949 | 480.00 | 2022-11-23 | 80 | 6 | 3 | Budget |
| 31747 | 510.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 1105 | 57521.85 | 2022-04-22 | 13 | 7 | 8 | Actual |
| 15527 | 1874.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 18941 | 189.00 | 2023-09-22 | 65 | 4 | 6 | Actual |
Generated 2025-05-23 00:00:21.949 UTC