[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3207
36202 items
NOTE: Only 1000 elements of total 36202 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20976 | 111.00 | 2023-12-23 | 68 | 3 | 6 | Actual |
| 30546 | 164374.00 | 2024-09-21 | 35 | 7 | 5 | Actual |
| 16907 | 179.00 | 2023-08-22 | 66 | 4 | 6 | Actual |
| 32444 | 364.42 | 2024-10-21 | 66 | 6 | 13 | Actual |
| 30094 | 670.98 | 2024-08-21 | 87 | 6 | 12 | Actual |
| 26689 | 34426.93 | 2024-05-21 | 31 | 7 | 12 | Actual |
| 22186 | 39785.00 | 2024-01-20 | 19 | 7 | 7 | Actual |
| 21976 | 167.00 | 2024-01-20 | 67 | 3 | 6 | Actual |
| 15410 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 30532 | 143897.00 | 2024-09-21 | 15 | 7 | 5 | Actual |
| 31434 | 2735.00 | 2024-10-21 | 94 | 6 | 3 | Actual |
| 21945 | 640.00 | 2024-01-20 | 62 | 2 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 28468 | 4005897.00 | 2024-07-22 | 43 | 7 | 6 | Actual |
| 30075 | 4889.15 | 2024-08-21 | 63 | 6 | 12 | Actual |
| 4401 | 20600.00 | 2022-08-22 | 52 | 6 | 8 | Budget |
| 19248 | 84798.12 | 2023-10-22 | 21 | 7 | 8 | Actual |
| 30723 | 361796.00 | 2024-09-21 | 4 | 7 | 6 | Actual |
| 5274 | 14781.00 | 2022-09-22 | 28 | 7 | 6 | Actual |
| 3504 | 37092.00 | 2022-08-22 | 38 | 7 | 3 | Actual |
| 37677 | 799.58 | 2025-03-22 | 73 | 1 | 8 | Actual |
| 13246 | 650.00 | 2023-04-22 | 87 | 6 | 7 | Budget |
| 18698 | 14.00 | 2023-10-22 | 96 | 1 | 4 | Actual |
| 8207 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 18073 | 475.00 | 2023-09-22 | 92 | 1 | 7 | Actual |
| 25069 | 273.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
| 27437 | 445.03 | 2024-06-21 | 94 | 1 | 8 | Actual |
| 29950 | 18173.44 | 2024-08-21 | 56 | 6 | 11 | Actual |
| 25330 | 111019.82 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 7794 | 32.90 | 2022-11-22 | 69 | 6 | 8 | Actual |
| 19366 | 34.80 | 2023-10-22 | 84 | 4 | 11 | Actual |
| 22871 | 120869.00 | 2024-02-20 | 15 | 7 | 5 | Actual |
| 15703 | 182.00 | 2023-07-23 | 68 | 1 | 5 | Actual |
| 35375 | 493.51 | 2025-01-20 | 68 | 1 | 8 | Actual |
| 34611 | 719.92 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 33812 | 95374.00 | 2024-12-22 | 13 | 7 | 4 | Actual |
| 32363 | 30085.36 | 2024-10-21 | 21 | 7 | 12 | Actual |
| 193 | 3449.00 | 2022-05-22 | 62 | 1 | 4 | Actual |
| 4285 | 30604.00 | 2022-08-22 | 19 | 7 | 7 | Actual |
| 9775 | 3424.00 | 2023-01-20 | 61 | 1 | 7 | Actual |
| 11992 | 89065.00 | 2023-03-22 | 15 | 7 | 6 | Actual |
| 4340 | 184.42 | 2022-08-22 | 84 | 1 | 8 | Actual |
| 21029 | 14.00 | 2023-12-23 | 69 | 5 | 6 | Actual |
| 16134 | 5.00 | 2023-07-23 | 96 | 2 | 8 | Actual |
| 16937 | 22.00 | 2023-08-22 | 71 | 5 | 6 | Actual |
| 15662 | -230.00 | 2023-07-23 | 91 | 6 | 4 | Actual |
| 11663 | 112731.00 | 2023-03-22 | 15 | 7 | 5 | Actual |
| 1380 | 380.00 | 2022-06-22 | 65 | 6 | 4 | Budget |
| 18983 | 33.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 35099 | 451.00 | 2025-01-20 | 87 | 1 | 6 | Actual |
| 27633 | 79.48 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 3021 | 9604.00 | 2022-07-23 | 18 | 7 | 6 | Actual |
| 24118 | 422.00 | 2024-03-21 | 92 | 1 | 7 | Actual |
| 37450 | 34.00 | 2025-03-22 | 82 | 3 | 6 | Actual |
| 17041 | 295.00 | 2023-08-22 | 90 | 1 | 7 | Actual |
| 35624 | 1.00 | 2025-01-20 | 96 | 5 | 11 | Actual |
| 2211 | 126.84 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 36478 | 290.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 24653 | 73813.00 | 2024-04-21 | 56 | 6 | 3 | Actual |
| 24919 | 89077.00 | 2024-04-21 | 35 | 7 | 5 | Actual |
| 36843 | 124.17 | 2025-02-20 | 67 | 1 | 12 | Actual |
| 21279 | 482.91 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 25739 | -290.00 | 2024-05-21 | 91 | 6 | 3 | Actual |
| 35538 | 89.06 | 2025-01-20 | 89 | 2 | 11 | Actual |
| 1350 | 180.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
| 36991 | 50.38 | 2025-02-20 | 69 | 2 | 13 | Actual |
| 34295 | 219.27 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 3926 | -106.00 | 2022-08-22 | 91 | 2 | 6 | Actual |
| 12566 | 193.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 15191 | 1210750.91 | 2023-06-22 | 101 | 6 | 8 | Actual |
| 20577 | 256.08 | 2023-11-22 | 92 | 6 | 12 | Actual |
| 9368 | 9200.00 | 2023-01-20 | 63 | 6 | 5 | Budget |
| 26663 | 12.46 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 20192 | 328.36 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 30362 | 168.00 | 2024-09-21 | 90 | 7 | 3 | Actual |
| 9287 | 10976.00 | 2023-01-20 | 18 | 7 | 4 | Actual |
| 12046 | 53.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 12515 | 10.00 | 2023-04-22 | 82 | 7 | 3 | Budget |
| 1251 | 11770.00 | 2022-06-22 | 22 | 7 | 3 | Actual |
| 2505 | 156.00 | 2022-07-23 | 67 | 6 | 4 | Actual |
| 23392 | 16.72 | 2024-02-20 | 69 | 4 | 11 | Actual |
| 34910 | 451.00 | 2025-01-20 | 83 | 1 | 4 | Actual |
| 9382 | 480.00 | 2023-01-20 | 72 | 6 | 5 | Budget |
| 18187 | 135.93 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 38019 | 93.31 | 2025-03-22 | 65 | 2 | 12 | Actual |
| 6803 | 1900.00 | 2022-11-22 | 63 | 6 | 3 | Budget |
| 36398 | 230341.00 | 2025-02-20 | 4 | 7 | 6 | Actual |
| 15818 | 606.00 | 2023-07-23 | 61 | 2 | 6 | Actual |
| 37357 | 101124.00 | 2025-03-22 | 15 | 7 | 5 | Actual |
| 18125 | 10817.00 | 2023-09-22 | 22 | 7 | 7 | Actual |
| 22838 | 546.00 | 2024-02-20 | 66 | 6 | 5 | Actual |
| 24512 | 11.40 | 2024-03-21 | 68 | 1 | 12 | Actual |
| 33306 | 153.95 | 2024-11-21 | 76 | 4 | 11 | Actual |
| 36634 | 99086.26 | 2025-02-20 | 39 | 7 | 8 | Actual |
| 15486 | 8747.00 | 2023-07-23 | 62 | 1 | 3 | Actual |
| 10587 | 100.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 7676 | 3819.33 | 2022-11-22 | 61 | 1 | 8 | Actual |
| 3538 | 100.00 | 2022-08-22 | 81 | 7 | 3 | Budget |
| 5059 | 2100.00 | 2022-09-22 | 61 | 3 | 6 | Budget |
| 27378 | 447.00 | 2024-06-21 | 92 | 6 | 7 | Actual |
| 9891 | 30604.00 | 2023-01-20 | 19 | 7 | 7 | Actual |
| 35630 | 2245.48 | 2025-01-20 | 61 | 6 | 11 | Actual |
| 27722 | 12897.81 | 2024-06-21 | 32 | 7 | 11 | Actual |
| 13769 | 951.00 | 2023-05-22 | 97 | 6 | 5 | Actual |
| 15809 | 81.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 36187 | 59.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 25141 | 306.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 13881 | 332.00 | 2023-05-22 | 92 | 3 | 6 | Actual |
| 7912 | 1871.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
| 7268 | 40.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 33766 | -380.00 | 2024-12-22 | 91 | 1 | 4 | Actual |
| 8913 | 110.17 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 16975 | 106.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 22245 | 398.06 | 2024-01-20 | 76 | 2 | 8 | Actual |
| 1671 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 12131 | 104663.00 | 2023-03-22 | 13 | 7 | 7 | Actual |
| 333 | 3731.00 | 2022-05-22 | 61 | 1 | 5 | Actual |
| 26788 | 124.00 | 2024-05-21 | 97 | 6 | 13 | Actual |
| 7288 | 56.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
| 3918 | 57.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
| 804 | 3100.00 | 2022-05-22 | 61 | 1 | 7 | Budget |
| 19029 | 53557.00 | 2023-10-22 | 13 | 7 | 6 | Actual |
| 23837 | 34000.00 | 2024-03-21 | 57 | 6 | 5 | Actual |
| 32510 | 1559.00 | 2024-11-21 | 77 | 1 | 3 | Actual |
| 22029 | 32.00 | 2024-01-20 | 68 | 5 | 6 | Actual |
| 33966 | 70.00 | 2024-12-22 | 76 | 2 | 6 | Actual |
| 4789 | 480434.00 | 2022-09-22 | 101 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-02-20 | 63 | 6 | 5 | Actual |
| 23953 | 27351.00 | 2024-03-21 | 60 | 3 | 6 | Actual |
| 39240 | 16743.62 | 2025-04-22 | 19 | 7 | 12 | Actual |
| 30625 | 35.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 27750 | 136.93 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 16836 | 499.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 22641 | 168.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
| 12326 | 8917.91 | 2023-03-22 | 22 | 7 | 8 | Actual |
| 25487 | 224.17 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 17692 | 452.00 | 2023-09-22 | 92 | 1 | 4 | Actual |
| 35171 | 168.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 2470 | 82.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
| 30335 | 57661.00 | 2024-09-21 | 38 | 7 | 3 | Actual |
| 21198 | 26597.00 | 2023-12-23 | 40 | 7 | 7 | Actual |
| 23951 | 1839928.00 | 2024-03-21 | 10 | 3 | 6 | Actual |
| 17282 | 67.78 | 2023-08-22 | 90 | 2 | 11 | Actual |
| 21723 | 34.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 22915 | 275.00 | 2024-02-20 | 90 | 1 | 6 | Actual |
| 32286 | 300370.98 | 2024-10-21 | 43 | 7 | 11 | Actual |
| 35433 | 510.18 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 31140 | 1753.98 | 2024-09-21 | 62 | 1 | 12 | Actual |
| 16732 | 619.00 | 2023-08-22 | 65 | 1 | 5 | Actual |
| 13332 | 145656.83 | 2023-04-22 | 12 | 2 | 8 | Actual |
| 20123 | 44.00 | 2023-11-22 | 69 | 6 | 7 | Actual |
| 20440 | 134.80 | 2023-11-22 | 66 | 6 | 11 | Actual |
| 34144 | 1530.00 | 2024-12-22 | 87 | 1 | 7 | Actual |
| 1294 | 99.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 7006 | 280.00 | 2022-11-22 | 74 | 6 | 4 | Budget |
| 19615 | 5021.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
| 22974 | 15973.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
| 24003 | 320.00 | 2024-03-21 | 92 | 4 | 6 | Actual |
| 1705 | 200.00 | 2022-06-22 | 68 | 3 | 6 | Budget |
| 702 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
| 3252 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 35293 | 356.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
| 28845 | 82.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
| 35504 | 436.94 | 2025-01-20 | 81 | 1 | 11 | Actual |
| 34171 | 1039.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 26206 | 1496.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 29508 | 16.00 | 2024-08-21 | 96 | 3 | 6 | Actual |
| 24020 | 175.00 | 2024-03-21 | 81 | 5 | 6 | Actual |
| 38793 | 33987.00 | 2025-04-22 | 7 | 7 | 7 | Actual |
| 15083 | 10603.00 | 2023-06-22 | 22 | 7 | 7 | Actual |
| 3826 | 25454.00 | 2022-08-22 | 34 | 7 | 5 | Actual |
| 31763 | 1110.00 | 2024-10-21 | 62 | 4 | 6 | Actual |
| 33321 | 4.00 | 2024-11-21 | 96 | 4 | 11 | Actual |
| 34452 | 11.40 | 2024-12-22 | 69 | 5 | 11 | Actual |
| 31411 | 452.00 | 2024-10-21 | 65 | 6 | 3 | Actual |
| 5895 | 38.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
| 1873 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 2219 | 62608.31 | 2022-06-22 | 94 | 6 | 8 | Actual |
| 20497 | 102.89 | 2023-11-22 | 62 | 1 | 12 | Actual |
| 27812 | 189.06 | 2024-06-21 | 84 | 6 | 12 | Actual |
| 9552 | 100.00 | 2023-01-20 | 67 | 3 | 6 | Budget |
| 22325 | 17367.04 | 2024-01-20 | 60 | 1 | 11 | Actual |
| 20868 | 2618.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 10769 | 110.00 | 2023-02-20 | 73 | 5 | 6 | Budget |
| 20289 | 85731.47 | 2023-11-22 | 39 | 7 | 8 | Actual |
| 30059 | 20.97 | 2024-08-21 | 85 | 2 | 12 | Actual |
| 2534 | 118.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 34337 | 3631.68 | 2024-12-22 | 61 | 1 | 11 | Actual |
| 15140 | 540.49 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 2256 | 2178.00 | 2022-07-23 | 61 | 1 | 3 | Actual |
| 2628 | 5650.00 | 2022-07-23 | 57 | 6 | 5 | Actual |
| 3670 | 286328.00 | 2022-08-22 | 4 | 7 | 4 | Actual |
| 33776 | 60720.00 | 2024-12-22 | 60 | 6 | 4 | Actual |
| 11789 | 520.00 | 2023-03-22 | 65 | 3 | 6 | Actual |
| 35883 | 457.40 | 2025-01-20 | 81 | 6 | 13 | Actual |
| 23649 | 226.00 | 2024-03-21 | 90 | 6 | 3 | Actual |
| 14308 | 19.91 | 2023-05-22 | 71 | 4 | 11 | Actual |
| 20100 | 224.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
| 34254 | 520.79 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 15906 | 127.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
| 1673 | 135.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
| 31716 | 74.00 | 2024-10-21 | 73 | 2 | 6 | Actual |
| 31071 | 122.04 | 2024-09-21 | 94 | 4 | 11 | Actual |
| 11617 | 200.00 | 2023-03-22 | 68 | 6 | 5 | Budget |
| 18855 | 922581.00 | 2023-10-22 | 46 | 7 | 5 | Actual |
| 6824 | 331.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 25037 | 116.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
| 18852 | 45070.00 | 2023-10-22 | 39 | 7 | 5 | Actual |
| 17936 | 1039.00 | 2023-09-22 | 62 | 4 | 6 | Actual |
| 30121 | 12168.01 | 2024-08-21 | 32 | 7 | 12 | Actual |
| 27538 | 194.38 | 2024-06-21 | 68 | 1 | 11 | Actual |
| 30055 | 70.97 | 2024-08-21 | 81 | 2 | 12 | Actual |
| 23353 | 107.14 | 2024-02-20 | 90 | 2 | 11 | Actual |
| 12801 | 37080.00 | 2023-04-22 | 31 | 7 | 5 | Actual |
| 12149 | 21951.00 | 2023-03-22 | 38 | 7 | 7 | Actual |
| 29638 | 438.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 25575 | 10.33 | 2024-04-21 | 76 | 2 | 12 | Actual |
| 28083 | 162.00 | 2024-07-22 | 90 | 7 | 3 | Actual |
| 35075 | 34997.00 | 2025-01-20 | 40 | 7 | 5 | Actual |
| 39367 | 9085.63 | 2025-04-22 | 33 | 7 | 13 | Actual |
| 32719 | 131.00 | 2024-11-21 | 71 | 1 | 5 | Actual |
| 34107 | 14978.00 | 2024-12-22 | 22 | 7 | 6 | Actual |
| 36577 | 157620.68 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 7278 | 79.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
| 12551 | 200.00 | 2023-04-22 | 74 | 1 | 4 | Budget |
| 10049 | 473.82 | 2023-01-20 | 81 | 6 | 8 | Actual |
| 16985 | -252.00 | 2023-08-22 | 91 | 6 | 6 | Actual |
| 22597 | 643.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
| 7751 | 280.00 | 2022-11-22 | 81 | 2 | 8 | Budget |
| 17818 | -230.00 | 2023-09-22 | 91 | 6 | 5 | Actual |
| 30459 | 624563.00 | 2024-09-21 | 46 | 7 | 4 | Actual |
| 19230 | 196.54 | 2023-10-22 | 90 | 6 | 8 | Actual |
| 25538 | 193.32 | 2024-04-21 | 61 | 1 | 12 | Actual |
| 13916 | 15.00 | 2023-05-22 | 69 | 5 | 6 | Actual |
| 26256 | 855751.00 | 2024-05-21 | 101 | 6 | 7 | Actual |
| 14823 | 104.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 10416 | 61116.00 | 2023-02-20 | 35 | 7 | 4 | Actual |
| 36924 | 14670.18 | 2025-02-20 | 94 | 6 | 12 | Actual |
| 1254 | 23511.00 | 2022-06-22 | 28 | 7 | 3 | Actual |
| 3102 | 2500.00 | 2022-07-23 | 61 | 6 | 7 | Budget |
| 24869 | 2899.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
| 22580 | 24793.77 | 2024-01-20 | 35 | 7 | 12 | Actual |
| 16938 | 93.00 | 2023-08-22 | 73 | 5 | 6 | Actual |
| 29260 | 327.00 | 2024-08-21 | 84 | 1 | 4 | Actual |
| 3791 | 200.00 | 2022-08-22 | 84 | 6 | 5 | Budget |
| 1616 | 200.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 19731 | 35625.00 | 2023-11-22 | 56 | 6 | 4 | Actual |
| 2350 | 59.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 37161 | 101727.00 | 2025-03-22 | 39 | 7 | 3 | Actual |
| 35328 | 296.00 | 2025-01-20 | 83 | 6 | 7 | Actual |
| 27105 | 12584.00 | 2024-06-21 | 22 | 7 | 5 | Actual |
| 33972 | 40.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 39134 | 12914.83 | 2025-04-22 | 38 | 7 | 11 | Actual |
| 1276 | 80.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
| 21806 | 64896.00 | 2024-01-20 | 21 | 7 | 4 | Actual |
| 5431 | 3601.15 | 2022-09-22 | 62 | 1 | 8 | Actual |
| 32514 | 98.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 14127 | 534.42 | 2023-05-22 | 65 | 2 | 8 | Actual |
| 8390 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 28547 | 14830.00 | 2024-07-22 | 22 | 7 | 7 | Actual |
| 37211 | 424.00 | 2025-03-22 | 84 | 1 | 4 | Actual |
| 9349 | 133.00 | 2023-01-20 | 89 | 1 | 5 | Actual |
| 21096 | 189072.00 | 2023-12-23 | 29 | 7 | 6 | Actual |
| 149 | 74.00 | 2022-05-22 | 66 | 7 | 3 | Actual |
| 18841 | 3790.00 | 2023-10-22 | 23 | 7 | 5 | Actual |
| 34826 | 191.00 | 2025-01-20 | 84 | 6 | 3 | Actual |
| 33262 | 73.10 | 2024-11-21 | 89 | 2 | 11 | Actual |
| 18775 | 341.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 25435 | 10.33 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 16520 | 778.00 | 2023-08-22 | 66 | 1 | 3 | Actual |
| 19932 | 151.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 34914 | 393.00 | 2025-01-20 | 89 | 1 | 4 | Actual |
| 17098 | 20405.00 | 2023-08-22 | 28 | 7 | 7 | Actual |
| 29077 | 581.96 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 8759 | 144.00 | 2022-12-23 | 89 | 6 | 7 | Actual |
| 21022 | 14165.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 27526 | 43223.10 | 2024-06-21 | 38 | 7 | 8 | Actual |
| 32903 | 86.00 | 2024-11-21 | 84 | 4 | 6 | Actual |
| 3622 | 5933.00 | 2022-08-22 | 63 | 6 | 4 | Actual |
| 11104 | 649.58 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-20 | 63 | 6 | 8 | Budget |
| 4891 | 200.00 | 2022-09-22 | 68 | 6 | 5 | Budget |
| 13134 | 20326.00 | 2023-04-22 | 33 | 7 | 6 | Actual |
| 9813 | 187.00 | 2023-01-20 | 89 | 1 | 7 | Actual |
| 10562 | 23800.00 | 2023-02-20 | 60 | 1 | 6 | Budget |
| 15337 | 5143.41 | 2023-06-22 | 63 | 6 | 11 | Actual |
| 29536 | 1048.00 | 2024-08-21 | 61 | 5 | 6 | Actual |
| 14554 | 1108.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 38498 | 1070.00 | 2025-04-22 | 97 | 6 | 5 | Actual |
| 30130 | 236531.83 | 2024-08-21 | 46 | 7 | 12 | Actual |
| 30141 | 183.71 | 2024-08-21 | 73 | 1 | 13 | Actual |
| 25325 | 86601.18 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 10298 | 187.00 | 2023-02-20 | 68 | 1 | 4 | Actual |
| 11590 | 8.00 | 2023-03-22 | 96 | 1 | 5 | Actual |
| 19686 | 428.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 12577 | 11.00 | 2023-04-22 | 96 | 1 | 4 | Actual |
| 29235 | 107.00 | 2024-08-21 | 89 | 7 | 3 | Actual |
| 26667 | -149.24 | 2024-05-21 | 91 | 6 | 12 | Actual |
| 38626 | 22.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 26438 | 499.70 | 2024-05-21 | 62 | 2 | 11 | Actual |
| 16127 | 125.33 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 10417 | 47874.00 | 2023-02-20 | 37 | 7 | 4 | Actual |
| 15801 | 200.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 2412 | 60.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 16608 | 22484.00 | 2023-08-22 | 60 | 7 | 3 | Actual |
| 1064 | 50.00 | 2022-05-22 | 71 | 6 | 8 | Budget |
| 7495 | 351.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 28462 | 30027.00 | 2024-07-22 | 34 | 7 | 6 | Actual |
| 1839 | 82800.00 | 2022-06-22 | 56 | 6 | 6 | Budget |
| 10806 | 7400.00 | 2023-02-20 | 57 | 6 | 6 | Budget |
| 6944 | 514.00 | 2022-11-22 | 73 | 1 | 4 | Actual |
| 28583 | 443.51 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 10654 | 29.00 | 2023-02-20 | 94 | 2 | 6 | Actual |
| 17112 | 82452.62 | 2023-08-22 | 60 | 1 | 8 | Actual |
| 28407 | 11060.00 | 2024-07-22 | 52 | 6 | 6 | Actual |
| 14108 | 1166.25 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 8609 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 10438 | 71.00 | 2023-02-20 | 69 | 1 | 5 | Actual |
| 39072 | 34.80 | 2025-04-22 | 92 | 5 | 11 | Actual |
| 23327 | 219.91 | 2024-02-20 | 92 | 1 | 11 | Actual |
| 7920 | 1300.00 | 2022-12-23 | 61 | 6 | 3 | Budget |
| 19126 | 39785.00 | 2023-10-22 | 19 | 7 | 7 | Actual |
| 16815 | 70376.00 | 2023-08-22 | 37 | 7 | 5 | Actual |
| 4621 | 17419.00 | 2022-09-22 | 34 | 7 | 3 | Actual |
| 15382 | 61362.54 | 2023-06-22 | 31 | 7 | 11 | Actual |
| 32659 | 71.00 | 2024-11-21 | 69 | 6 | 4 | Actual |
| 6131 | 11232.00 | 2022-10-22 | 60 | 2 | 6 | Actual |
| 15480 | 8875.39 | 2023-06-22 | 40 | 7 | 12 | Actual |
| 20055 | 353202.00 | 2023-11-22 | 6 | 7 | 6 | Actual |
| 6127 | 288.00 | 2022-10-22 | 92 | 1 | 6 | Actual |
| 37170 | 90.00 | 2025-03-22 | 67 | 7 | 3 | Actual |
| 996 | 1000.00 | 2022-05-22 | 62 | 2 | 8 | Budget |
| 9084 | 144.00 | 2023-01-20 | 89 | 6 | 3 | Actual |
| 16057 | 153791.00 | 2023-07-23 | 14 | 7 | 7 | Actual |
| 23998 | 62.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
| 37205 | 1474.00 | 2025-03-22 | 77 | 1 | 4 | Actual |
| 36491 | 878180.00 | 2025-02-20 | 4 | 7 | 7 | Actual |
| 19306 | 44.38 | 2023-10-22 | 77 | 2 | 11 | Actual |
| 32196 | 131.61 | 2024-10-21 | 94 | 4 | 11 | Actual |
| 18806 | 98.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
| 17163 | -126.19 | 2023-08-22 | 91 | 2 | 8 | Actual |
| 8355 | 670.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
| 31769 | 32.00 | 2024-10-21 | 71 | 4 | 6 | Actual |
| 1286 | 107.00 | 2022-06-22 | 74 | 7 | 3 | Actual |
| 13472 | 15998.35 | 2023-04-22 | 100 | 7 | 8 | Actual |
| 11554 | 224.00 | 2023-03-22 | 67 | 1 | 5 | Actual |
| 33566 | 2803.06 | 2024-11-21 | 62 | 6 | 13 | Actual |
| 31388 | 1802.00 | 2024-10-21 | 80 | 1 | 3 | Actual |
| 31220 | 766.73 | 2024-09-21 | 87 | 6 | 12 | Actual |
| 28195 | 1216.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 3469 | 60.00 | 2022-08-22 | 85 | 6 | 3 | Budget |
| 11061 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 7389 | 380.00 | 2022-11-22 | 87 | 4 | 6 | Budget |
| 20756 | 14.00 | 2023-12-23 | 96 | 1 | 4 | Actual |
| 17987 | 22465.00 | 2023-09-22 | 53 | 6 | 6 | Actual |
| 34757 | 1534.61 | 2024-12-22 | 23 | 7 | 13 | Actual |
| 2902 | 62.00 | 2022-07-23 | 94 | 4 | 6 | Actual |
| 21174 | 1285068.00 | 2023-12-23 | 4 | 7 | 7 | Actual |
| 6203 | 480.00 | 2022-10-22 | 77 | 3 | 6 | Budget |
| 2852 | 300.00 | 2022-07-23 | 90 | 3 | 6 | Actual |
| 37596 | 1440.00 | 2025-03-22 | 87 | 1 | 7 | Actual |
| 1982 | 28280.00 | 2022-06-22 | 60 | 6 | 7 | Actual |
| 18335 | 30.55 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 24722 | 18.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 1283 | 30.00 | 2022-06-22 | 71 | 7 | 3 | Budget |
| 15944 | 356.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 37282 | 49408.00 | 2025-03-22 | 40 | 7 | 4 | Actual |
| 32548 | 602.00 | 2024-11-21 | 81 | 6 | 3 | Actual |
| 37524 | 110.00 | 2025-03-22 | 68 | 6 | 6 | Actual |
| 28689 | 217.78 | 2024-07-22 | 67 | 1 | 11 | Actual |
| 15147 | 114.72 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 34840 | 13052.00 | 2025-01-20 | 7 | 7 | 3 | Actual |
| 9228 | 2764.00 | 2023-01-20 | 61 | 6 | 4 | Actual |
| 34150 | 17.00 | 2024-12-22 | 96 | 1 | 7 | Actual |
| 28578 | 2482.95 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 26114 | 209.00 | 2024-05-21 | 80 | 5 | 6 | Actual |
| 25511 | 7441.32 | 2024-04-21 | 7 | 7 | 11 | Actual |
| 10999 | 114297.00 | 2023-02-20 | 101 | 6 | 7 | Actual |
| 13818 | 31.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 18195 | 198.05 | 2023-09-22 | 94 | 2 | 8 | Actual |
| 13580 | 42540.00 | 2023-05-22 | 40 | 7 | 3 | Actual |
| 32108 | 134.80 | 2024-10-21 | 85 | 1 | 11 | Actual |
| 20952 | 134.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
| 31640 | 231.00 | 2024-10-21 | 84 | 6 | 5 | Actual |
| 38634 | 345.00 | 2025-04-22 | 92 | 4 | 6 | Actual |
| 2873 | 50.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 27885 | 222.31 | 2024-06-21 | 68 | 2 | 13 | Actual |
| 35724 | 17.78 | 2025-01-20 | 69 | 2 | 12 | Actual |
| 37528 | 208.00 | 2025-03-22 | 73 | 6 | 6 | Actual |
| 25921 | -370.00 | 2024-05-21 | 91 | 1 | 5 | Actual |
| 6915 | 29.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
| 13938 | 52225.00 | 2023-05-22 | 56 | 6 | 6 | Actual |
| 10627 | 120.00 | 2023-02-20 | 73 | 2 | 6 | Budget |
| 24547 | 11.40 | 2024-03-21 | 80 | 2 | 12 | Actual |
| 25145 | 269.00 | 2024-04-21 | 89 | 1 | 7 | Actual |
| 9166 | 38.00 | 2023-01-20 | 94 | 7 | 3 | Actual |
| 35627 | 33452.45 | 2025-01-20 | 56 | 6 | 11 | Actual |
| 4 | 2208.00 | 2022-05-22 | 61 | 1 | 3 | Actual |
| 26531 | 45.44 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 30783 | 24114.00 | 2024-09-21 | 57 | 6 | 7 | Actual |
| 20936 | 161.00 | 2023-12-23 | 89 | 1 | 6 | Actual |
| 19186 | 826.85 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 38792 | 1084175.00 | 2025-04-22 | 6 | 7 | 7 | Actual |
| 3307 | 213.21 | 2022-07-23 | 73 | 6 | 8 | Actual |
| 5016 | 100.00 | 2022-09-22 | 66 | 2 | 6 | Budget |
| 4108 | 1118.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
| 35795 | 75191.52 | 2025-01-20 | 29 | 7 | 12 | Actual |
| 14571 | 695179.00 | 2023-06-22 | 6 | 7 | 3 | Actual |
| 18415 | 1053.97 | 2023-09-22 | 76 | 6 | 11 | Actual |
| 19035 | 102297.00 | 2023-10-22 | 21 | 7 | 6 | Actual |
| 6400 | 88243.00 | 2022-10-22 | 31 | 7 | 6 | Actual |
| 10283 | 3.00 | 2023-02-20 | 96 | 7 | 3 | Actual |
| 12207 | 1969.30 | 2023-03-22 | 62 | 2 | 8 | Actual |
| 3852 | 220.00 | 2022-08-22 | 73 | 1 | 6 | Budget |
| 20357 | 13.53 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 17743 | 12118.00 | 2023-09-22 | 22 | 7 | 4 | Actual |
| 38678 | 221.00 | 2025-04-22 | 73 | 6 | 6 | Actual |
| 2349 | 63.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 31521 | 193608.00 | 2024-10-21 | 12 | 2 | 4 | Actual |
| 3325 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
| 1065 | 650.00 | 2022-05-22 | 72 | 6 | 8 | Budget |
| 25502 | -141.79 | 2024-04-21 | 91 | 6 | 11 | Actual |
| 38279 | 233.00 | 2025-04-22 | 89 | 6 | 3 | Actual |
| 29447 | 90.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 27387 | 24740.00 | 2024-06-21 | 8 | 7 | 7 | Actual |
| 29036 | 804.78 | 2024-07-22 | 66 | 2 | 13 | Actual |
| 38716 | 35916.00 | 2025-04-22 | 33 | 7 | 6 | Actual |
| 24220 | 228.36 | 2024-03-21 | 68 | 2 | 8 | Actual |
| 218 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
| 37179 | 405.00 | 2025-03-22 | 80 | 7 | 3 | Actual |
| 38403 | 36884.00 | 2025-04-22 | 94 | 6 | 4 | Actual |
| 34313 | 108769.77 | 2024-12-22 | 14 | 7 | 8 | Actual |
| 3604 | 60650.00 | 2022-08-22 | 12 | 2 | 4 | Actual |
| 2169 | 4300.00 | 2022-06-22 | 57 | 6 | 8 | Budget |
| 26936 | 13.00 | 2024-06-21 | 94 | 7 | 3 | Actual |
| 14155 | 88390.61 | 2023-05-22 | 57 | 6 | 8 | Actual |
| 20578 | 6.00 | 2023-11-22 | 96 | 6 | 12 | Actual |
| 26926 | 260.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
| 16906 | 197.00 | 2023-08-22 | 65 | 4 | 6 | Actual |
| 3928 | 40.00 | 2022-08-22 | 94 | 2 | 6 | Actual |
| 24440 | 1.00 | 2024-03-21 | 96 | 5 | 11 | Actual |
| 3581 | 950.00 | 2022-08-22 | 77 | 1 | 4 | Budget |
| 8117 | 161.00 | 2022-12-23 | 68 | 6 | 4 | Actual |
| 7378 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Budget |
| 28801 | 9.27 | 2024-07-22 | 71 | 5 | 11 | Actual |
| 16427 | 1833.77 | 2023-07-23 | 12 | 2 | 12 | Actual |
| 30714 | 382.00 | 2024-09-21 | 87 | 6 | 6 | Actual |
| 34651 | 13172.28 | 2024-12-22 | 38 | 7 | 12 | Actual |
| 32944 | 1571.00 | 2024-11-21 | 62 | 6 | 6 | Actual |
| 6851 | 193600.00 | 2022-11-22 | 101 | 6 | 3 | Budget |
| 1936 | 280.00 | 2022-06-22 | 67 | 1 | 7 | Budget |
| 33614 | 30375.50 | 2024-11-21 | 34 | 7 | 13 | Actual |
| 26461 | 44.38 | 2024-05-21 | 94 | 2 | 11 | Actual |
| 32322 | 3645.51 | 2024-10-21 | 61 | 6 | 12 | Actual |
| 9579 | 111.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 4704 | 1146.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
| 13584 | 88466.00 | 2023-05-22 | 46 | 7 | 3 | Actual |
| 37261 | 15053.00 | 2025-03-22 | 8 | 7 | 4 | Actual |
| 24613 | 564.60 | 2024-03-21 | 34 | 7 | 12 | Actual |
| 21081 | 352202.00 | 2023-12-23 | 4 | 7 | 6 | Actual |
| 35929 | 1175.00 | 2025-02-20 | 66 | 1 | 3 | Actual |
| 12918 | 307.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
| 33146 | 217.75 | 2024-11-21 | 94 | 2 | 8 | Actual |
| 37038 | 203.01 | 2025-02-20 | 90 | 6 | 13 | Actual |
| 896 | 100.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
| 29629 | 1345.00 | 2024-08-21 | 66 | 1 | 7 | Actual |
| 9384 | 291.00 | 2023-01-20 | 73 | 6 | 5 | Actual |
| 246 | 22700.00 | 2022-05-22 | 60 | 6 | 4 | Budget |
| 9739 | 7.00 | 2023-01-20 | 96 | 6 | 6 | Actual |
| 15471 | 57996.52 | 2023-06-22 | 29 | 7 | 12 | Actual |
| 7148 | 2100.00 | 2022-11-22 | 76 | 6 | 5 | Budget |
| 19872 | 133812.00 | 2023-11-22 | 29 | 7 | 5 | Actual |
| 14446 | 6054.06 | 2023-05-22 | 56 | 6 | 12 | Actual |
| 17885 | 41.00 | 2023-09-22 | 67 | 2 | 6 | Actual |
| 17724 | 278.00 | 2023-09-22 | 90 | 6 | 4 | Actual |
| 16606 | 939129.00 | 2023-08-22 | 43 | 7 | 3 | Actual |
| 26674 | 136516.07 | 2024-05-21 | 6 | 7 | 12 | Actual |
| 16871 | 84.00 | 2023-08-22 | 90 | 2 | 6 | Actual |
| 12928 | 237.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 20945 | 76.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 11918 | 90.00 | 2023-03-22 | 90 | 5 | 6 | Actual |
| 28557 | 233691.00 | 2024-07-22 | 37 | 7 | 7 | Actual |
| 10075 | 112606.21 | 2023-01-20 | 13 | 7 | 8 | Actual |
| 31584 | 357482.00 | 2024-10-21 | 43 | 7 | 4 | Actual |
| 17017 | 9970.00 | 2023-08-22 | 46 | 7 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-02-20 | 91 | 1 | 8 | Actual |
| 9812 | 900.00 | 2023-01-20 | 87 | 1 | 7 | Actual |
| 30199 | 466.17 | 2024-08-21 | 72 | 6 | 13 | Actual |
| 31509 | 1210.00 | 2024-10-21 | 81 | 1 | 4 | Actual |
| 38370 | 170400.00 | 2025-04-22 | 12 | 2 | 4 | Actual |
| 39319 | 3875.01 | 2025-04-22 | 61 | 6 | 13 | Actual |
| 22125 | 960.00 | 2024-01-20 | 77 | 1 | 7 | Actual |
| 19151 | 517.76 | 2023-10-22 | 67 | 1 | 8 | Actual |
| 15426 | 325.23 | 2023-06-22 | 61 | 6 | 12 | Actual |
| 30672 | 123.00 | 2024-09-21 | 76 | 5 | 6 | Actual |
| 28021 | 254.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 28254 | 47217.00 | 2024-07-22 | 19 | 7 | 5 | Actual |
| 19695 | -99.00 | 2023-11-22 | 91 | 7 | 3 | Actual |
| 19497 | 14.59 | 2023-10-22 | 66 | 2 | 12 | Actual |
| 554 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
| 21358 | 19.91 | 2023-12-23 | 71 | 2 | 11 | Actual |
| 382 | 21575.00 | 2022-05-22 | 56 | 6 | 5 | Actual |
| 7991 | 20273.00 | 2022-12-23 | 34 | 7 | 3 | Actual |
| 29035 | 885.48 | 2024-07-22 | 65 | 2 | 13 | Actual |
| 11661 | 76720.00 | 2023-03-22 | 13 | 7 | 5 | Actual |
| 9521 | 225.00 | 2023-01-20 | 80 | 2 | 6 | Actual |
| 8007 | 68.00 | 2022-12-23 | 66 | 7 | 3 | Actual |
| 14884 | 88.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 13376 | -153.46 | 2023-04-22 | 91 | 2 | 8 | Actual |
| 16854 | 47.00 | 2023-08-22 | 67 | 2 | 6 | Actual |
| 15828 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 6116 | 107.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
| 23522 | 8.21 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 8575 | 1300.00 | 2022-12-23 | 61 | 6 | 6 | Budget |
| 39032 | 275.23 | 2025-04-22 | 76 | 4 | 11 | Actual |
| 38619 | 130.00 | 2025-04-22 | 73 | 4 | 6 | Actual |
| 30811 | 64507.00 | 2024-09-21 | 94 | 6 | 7 | Actual |
| 1800 | 13.00 | 2022-06-22 | 69 | 5 | 6 | Actual |
| 6605 | 1100.00 | 2022-10-22 | 62 | 2 | 8 | Budget |
| 38533 | 402.00 | 2025-04-22 | 66 | 1 | 6 | Actual |
| 38249 | 22.00 | 2025-04-22 | 96 | 1 | 3 | Actual |
| 36510 | 75918.00 | 2025-02-20 | 34 | 7 | 7 | Actual |
| 13225 | 200.00 | 2023-04-22 | 74 | 6 | 7 | Budget |
| 24754 | 851.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
| 25914 | 67.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 16943 | 211.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
| 8051 | 4449.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 22256 | 182.90 | 2024-01-20 | 90 | 2 | 8 | Actual |
| 34647 | 10712.66 | 2024-12-22 | 33 | 7 | 12 | Actual |
| 7715 | 290.48 | 2022-11-22 | 90 | 1 | 8 | Actual |
| 35993 | 64251.00 | 2025-02-20 | 13 | 7 | 3 | Actual |
| 20213 | 602.61 | 2023-11-22 | 74 | 2 | 8 | Actual |
| 13715 | 86.00 | 2023-05-22 | 71 | 1 | 5 | Actual |
| 20529 | 2.89 | 2023-11-22 | 69 | 2 | 12 | Actual |
| 38473 | 515.00 | 2025-04-22 | 65 | 6 | 5 | Actual |
| 8554 | 40.00 | 2022-12-23 | 84 | 5 | 6 | Budget |
| 11447 | 462.00 | 2023-03-22 | 92 | 1 | 4 | Actual |
| 22733 | 290.00 | 2024-02-20 | 94 | 1 | 4 | Actual |
| 15328 | 4.00 | 2023-06-22 | 96 | 4 | 11 | Actual |
| 19636 | 178.00 | 2023-11-22 | 89 | 6 | 3 | Actual |
| 10264 | 162.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 32936 | 6.00 | 2024-11-21 | 96 | 5 | 6 | Actual |
| 26760 | 43642.42 | 2024-05-21 | 60 | 6 | 13 | Actual |
| 24617 | 26828.92 | 2024-03-21 | 39 | 7 | 12 | Actual |
| 23686 | 1038.00 | 2024-03-21 | 62 | 7 | 3 | Actual |
| 32833 | 690.00 | 2024-11-21 | 62 | 2 | 6 | Actual |
| 7894 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 26213 | 263.00 | 2024-05-21 | 89 | 1 | 7 | Actual |
| 6802 | 784.00 | 2022-11-22 | 62 | 6 | 3 | Actual |
| 27881 | 3825.88 | 2024-06-21 | 62 | 2 | 13 | Actual |
| 34919 | 18.00 | 2025-01-20 | 96 | 1 | 4 | Actual |
| 6859 | 13720.00 | 2022-11-22 | 18 | 7 | 3 | Actual |
| 19725 | 284.00 | 2023-11-22 | 94 | 1 | 4 | Actual |
| 35315 | 325.00 | 2025-01-20 | 67 | 6 | 7 | Actual |
| 23360 | 924.18 | 2024-02-20 | 62 | 3 | 11 | Actual |
| 2619 | -213.00 | 2022-07-23 | 91 | 1 | 5 | Actual |
| 26023 | 70.00 | 2024-05-21 | 65 | 2 | 6 | Actual |
| 31807 | 277.00 | 2024-10-21 | 87 | 5 | 6 | Actual |
| 12710 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 23685 | 1153.00 | 2024-03-21 | 61 | 7 | 3 | Actual |
| 30659 | 309.00 | 2024-09-21 | 92 | 4 | 6 | Actual |
| 5546 | 91.99 | 2022-09-22 | 68 | 6 | 8 | Actual |
| 17965 | 59.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
| 33658 | 3400.00 | 2024-12-22 | 62 | 6 | 3 | Actual |
| 36763 | 117.78 | 2025-02-20 | 81 | 5 | 11 | Actual |
| 34116 | 157429.00 | 2024-12-22 | 35 | 7 | 6 | Actual |
| 22076 | 340.00 | 2024-01-20 | 87 | 6 | 6 | Actual |
| 3137 | 138.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 27842 | 9182.85 | 2024-06-21 | 33 | 7 | 12 | Actual |
| 28458 | 242580.00 | 2024-07-22 | 29 | 7 | 6 | Actual |
| 30314 | 560600.00 | 2024-09-21 | 6 | 7 | 3 | Actual |
| 19565 | 1344.40 | 2023-10-22 | 23 | 7 | 12 | Actual |
| 15422 | 417.79 | 2023-06-22 | 53 | 6 | 12 | Actual |
| 3632 | 35.00 | 2022-08-22 | 71 | 6 | 4 | Actual |
| 30251 | 1040.00 | 2024-09-21 | 65 | 1 | 3 | Actual |
| 21666 | 185.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 1354 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
| 27413 | 12975.57 | 2024-06-21 | 61 | 1 | 8 | Actual |
| 20926 | 200.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 21820 | 30067.00 | 2024-01-20 | 40 | 7 | 4 | Actual |
| 36662 | -272.64 | 2025-02-20 | 91 | 1 | 11 | Actual |
| 30538 | 5248.00 | 2024-09-21 | 23 | 7 | 5 | Actual |
| 5017 | 70.00 | 2022-09-22 | 67 | 2 | 6 | Budget |
| 17122 | 454.12 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 30233 | 7861.05 | 2024-08-21 | 24 | 7 | 13 | Actual |
| 10836 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 10341 | 34400.00 | 2023-02-20 | 60 | 6 | 4 | Budget |
| 38275 | 211.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 34848 | 110254.00 | 2025-01-20 | 21 | 7 | 3 | Actual |
| 17015 | 28043.00 | 2023-08-22 | 40 | 7 | 6 | Actual |
| 31209 | 409.28 | 2024-09-21 | 73 | 6 | 12 | Actual |
| 36076 | 59202.00 | 2025-02-20 | 60 | 6 | 4 | Actual |
| 19896 | 178.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 11489 | 748.00 | 2023-03-22 | 77 | 6 | 4 | Actual |
| 21160 | 51.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 23861 | 186.00 | 2024-03-21 | 89 | 6 | 5 | Actual |
| 34020 | 198.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
| 11961 | 100.00 | 2023-03-22 | 78 | 6 | 6 | Budget |
| 15451 | 283.74 | 2023-06-22 | 92 | 6 | 12 | Actual |
| 7648 | 16227.00 | 2022-11-22 | 8 | 7 | 7 | Actual |
| 1952 | 232.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 4867 | 33700.00 | 2022-09-22 | 52 | 6 | 5 | Budget |
| 27331 | 1468.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 17151 | 298.06 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 6857 | 30187.00 | 2022-11-22 | 14 | 7 | 3 | Actual |
| 17421 | 54668.80 | 2023-08-22 | 31 | 7 | 11 | Actual |
| 21124 | 585.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
| 15613 | 274.00 | 2023-07-23 | 73 | 1 | 4 | Actual |
| 34207 | 30545.00 | 2024-12-22 | 33 | 7 | 7 | Actual |
| 21520 | 151030.32 | 2023-12-23 | 43 | 7 | 11 | Actual |
| 21138 | 49585.00 | 2023-12-23 | 53 | 6 | 7 | Actual |
| 36140 | 970.00 | 2025-02-20 | 66 | 1 | 5 | Actual |
| 1968 | 240.00 | 2022-06-22 | 90 | 1 | 7 | Actual |
| 911 | 70400.00 | 2022-05-22 | 101 | 6 | 7 | Budget |
| 33362 | 11167.99 | 2024-11-21 | 8 | 7 | 11 | Actual |
| 19865 | 34101.00 | 2023-11-22 | 19 | 7 | 5 | Actual |
| 684 | 135.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
| 10833 | 1600.00 | 2023-02-20 | 76 | 6 | 6 | Budget |
| 23556 | 99.70 | 2024-02-20 | 89 | 6 | 12 | Actual |
| 36014 | 67766.00 | 2025-02-20 | 43 | 7 | 3 | Actual |
| 33783 | 360.00 | 2024-12-22 | 68 | 6 | 4 | Actual |
| 25144 | 1080.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 28969 | 194.38 | 2024-07-22 | 90 | 6 | 12 | Actual |
| 29983 | 68171.18 | 2024-08-21 | 101 | 6 | 11 | Actual |
| 16373 | 283214.55 | 2023-07-23 | 4 | 7 | 11 | Actual |
| 2864 | 335.00 | 2022-07-23 | 65 | 4 | 6 | Actual |
| 27716 | 4508.29 | 2024-06-21 | 22 | 7 | 11 | Actual |
| 29336 | 5069.00 | 2024-08-21 | 61 | 1 | 5 | Actual |
| 38409 | 831114.00 | 2025-04-22 | 6 | 7 | 4 | Actual |
| 34893 | 83628.00 | 2025-01-20 | 60 | 1 | 4 | Actual |
| 19420 | 282.68 | 2023-10-22 | 77 | 6 | 11 | Actual |
| 18333 | 37.99 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 2213 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 31659 | 14817.00 | 2024-10-21 | 18 | 7 | 5 | Actual |
| 217 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 3713 | 63.00 | 2022-08-22 | 71 | 1 | 5 | Actual |
| 22992 | 52.00 | 2024-02-20 | 84 | 4 | 6 | Actual |
| 39135 | 77406.46 | 2025-04-22 | 39 | 7 | 11 | Actual |
| 535 | 30.00 | 2022-05-22 | 71 | 2 | 6 | Budget |
| 12871 | 53.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 39062 | 78.42 | 2025-04-22 | 80 | 5 | 11 | Actual |
| 23689 | 70.00 | 2024-03-21 | 67 | 7 | 3 | Actual |
| 20356 | 9.27 | 2023-11-22 | 69 | 3 | 11 | Actual |
| 4709 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
| 34369 | 40.12 | 2024-12-22 | 67 | 2 | 11 | Actual |
| 3730 | 50.00 | 2022-08-22 | 82 | 1 | 5 | Budget |
| 25639 | 6323.22 | 2024-04-21 | 28 | 7 | 12 | Actual |
| 28339 | 202.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
| 25809 | 309.00 | 2024-05-21 | 68 | 1 | 4 | Actual |
| 30208 | 155.64 | 2024-08-21 | 83 | 6 | 13 | Actual |
| 32310 | 106.08 | 2024-10-21 | 89 | 1 | 12 | Actual |
| 33237 | 409.28 | 2024-11-21 | 92 | 1 | 11 | Actual |
| 27211 | 33.00 | 2024-06-21 | 71 | 4 | 6 | Actual |
| 7117 | 2312.00 | 2022-11-22 | 53 | 6 | 5 | Actual |
| 12404 | 1600.00 | 2023-04-22 | 61 | 6 | 3 | Budget |
| 25444 | 29.48 | 2024-04-21 | 94 | 4 | 11 | Actual |
| 38236 | 424.00 | 2025-04-22 | 78 | 1 | 3 | Actual |
| 6652 | 2.60 | 2022-10-22 | 54 | 6 | 8 | Actual |
| 926 | 19165.00 | 2022-05-22 | 24 | 7 | 7 | Actual |
| 4097 | 90.00 | 2022-08-22 | 68 | 6 | 6 | Budget |
| 18649 | 56.00 | 2023-10-22 | 67 | 7 | 3 | Actual |
| 16428 | 1349.72 | 2023-07-23 | 60 | 2 | 12 | Actual |
| 32277 | 85269.37 | 2024-10-21 | 31 | 7 | 11 | Actual |
| 8461 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
| 15163 | 48429.26 | 2023-06-22 | 63 | 6 | 8 | Actual |
| 2185 | 158.66 | 2022-06-22 | 68 | 6 | 8 | Actual |
| 5752 | 28910.00 | 2022-10-22 | 40 | 7 | 3 | Actual |
| 28112 | -533.00 | 2024-07-22 | 91 | 1 | 4 | Actual |
| 29622 | 2331636.00 | 2024-08-21 | 43 | 7 | 6 | Actual |
| 1198 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 6205 | 168.00 | 2022-10-22 | 78 | 3 | 6 | Actual |
| 12769 | 108.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 544 | 50.00 | 2022-05-22 | 78 | 2 | 6 | Budget |
| 20676 | 530246.00 | 2023-12-23 | 6 | 7 | 3 | Actual |
| 18011 | 67.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 38090 | 34058.84 | 2025-03-22 | 21 | 7 | 12 | Actual |
| 33530 | -142.61 | 2024-11-21 | 91 | 1 | 13 | Actual |
| 21113 | 664.00 | 2023-12-23 | 66 | 1 | 7 | Actual |
| 33064 | 481117.00 | 2024-11-21 | 101 | 6 | 7 | Actual |
| 29008 | 380.21 | 2024-07-22 | 65 | 1 | 13 | Actual |
| 29118 | 10434.78 | 2024-07-22 | 40 | 7 | 13 | Actual |
| 8612 | 100.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
| 35566 | 144.38 | 2025-01-20 | 90 | 3 | 11 | Actual |
| 1133 | 2000.00 | 2022-06-22 | 61 | 1 | 3 | Budget |
| 22667 | 26602.00 | 2024-02-20 | 28 | 7 | 3 | Actual |
| 20942 | 7535.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
| 29980 | 6.00 | 2024-08-21 | 96 | 6 | 11 | Actual |
| 24045 | 322.00 | 2024-03-21 | 72 | 6 | 6 | Actual |
| 20014 | 141.00 | 2023-11-22 | 90 | 5 | 6 | Actual |
| 32449 | 1364.44 | 2024-10-21 | 72 | 6 | 13 | Actual |
| 24518 | 41.19 | 2024-03-21 | 77 | 1 | 12 | Actual |
| 34363 | 183541.41 | 2024-12-22 | 12 | 2 | 11 | Actual |
| 34639 | 40162.15 | 2024-12-22 | 21 | 7 | 12 | Actual |
| 15523 | 290.00 | 2023-07-23 | 67 | 6 | 3 | Actual |
| 13318 | 288.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 2326 | 35.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
| 20220 | 178.36 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 21127 | 160.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
| 28327 | 2322615.00 | 2024-07-22 | 10 | 3 | 6 | Actual |
| 13653 | 49.00 | 2023-05-22 | 69 | 6 | 4 | Actual |
| 7187 | 40919.00 | 2022-11-22 | 21 | 7 | 5 | Actual |
| 35167 | 20.00 | 2025-01-20 | 69 | 4 | 6 | Actual |
| 8031 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 33634 | 842.00 | 2024-12-22 | 76 | 1 | 3 | Actual |
| 14204 | 68100.83 | 2023-05-22 | 31 | 7 | 8 | Actual |
| 841 | 810.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
| 14075 | 12485.00 | 2023-05-22 | 20 | 7 | 7 | Actual |
| 6675 | 49.57 | 2022-10-22 | 71 | 6 | 8 | Actual |
| 27899 | 948.64 | 2024-06-21 | 87 | 2 | 13 | Actual |
| 21068 | 27.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 10809 | 1900.00 | 2023-02-20 | 61 | 6 | 6 | Budget |
| 35239 | 416.00 | 2025-01-20 | 87 | 6 | 6 | Actual |
| 2304 | 7954.00 | 2022-07-23 | 53 | 6 | 3 | Actual |
| 7206 | 24336.00 | 2022-11-22 | 60 | 1 | 6 | Actual |
| 26834 | 975.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
| 10092 | 86595.12 | 2023-01-20 | 37 | 7 | 8 | Actual |
| 8611 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 2575 | 16893.00 | 2022-07-23 | 100 | 7 | 4 | Actual |
| 15448 | 139.06 | 2023-06-22 | 89 | 6 | 12 | Actual |
| 23930 | 28.00 | 2024-03-21 | 67 | 2 | 6 | Actual |
| 20953 | 62.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 21265 | 32166.83 | 2023-12-23 | 63 | 6 | 8 | Actual |
| 27854 | 1657.42 | 2024-06-21 | 62 | 1 | 13 | Actual |
| 25864 | 13.00 | 2024-05-21 | 96 | 6 | 4 | Actual |
| 25285 | 45.02 | 2024-04-21 | 69 | 6 | 8 | Actual |
| 449 | 26232.00 | 2022-05-22 | 19 | 7 | 5 | Actual |
| 15813 | -252.00 | 2023-07-23 | 91 | 1 | 6 | Actual |
| 9422 | 35585.00 | 2023-01-20 | 14 | 7 | 5 | Actual |
| 6708 | 4.00 | 2022-10-22 | 96 | 6 | 8 | Actual |
| 25635 | 28502.35 | 2024-04-21 | 21 | 7 | 12 | Actual |
| 10822 | 86.00 | 2023-02-20 | 68 | 6 | 6 | Actual |
| 32342 | 134.80 | 2024-10-21 | 85 | 6 | 12 | Actual |
| 11854 | 105.00 | 2023-03-22 | 78 | 4 | 6 | Actual |
| 819 | 400.00 | 2022-05-22 | 73 | 1 | 7 | Budget |
| 24642 | 1350.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 8632 | 65464.00 | 2022-12-23 | 13 | 7 | 6 | Actual |
| 732 | 109.00 | 2022-05-22 | 68 | 6 | 6 | Actual |
| 2260 | 451.00 | 2022-07-23 | 65 | 1 | 3 | Actual |
| 5984 | 278.00 | 2022-10-22 | 90 | 1 | 5 | Actual |
| 21972 | 3742.00 | 2024-01-20 | 61 | 3 | 6 | Actual |
| 25929 | 72982.00 | 2024-05-21 | 56 | 6 | 5 | Actual |
| 32323 | 2651.87 | 2024-10-21 | 62 | 6 | 12 | Actual |
| 33912 | 5248.00 | 2024-12-22 | 23 | 7 | 5 | Actual |
| 18089 | 152.00 | 2023-09-22 | 68 | 6 | 7 | Actual |
| 12820 | 380.00 | 2023-04-22 | 65 | 1 | 6 | Budget |
| 35558 | 414.60 | 2025-01-20 | 80 | 3 | 11 | Actual |
| 3668 | 197774.00 | 2022-08-22 | 101 | 6 | 4 | Actual |
| 36424 | -128799.00 | 2025-02-20 | 46 | 7 | 6 | Actual |
| 17613 | 770078.00 | 2023-09-22 | 4 | 7 | 3 | Actual |
| 13130 | 14172.00 | 2023-04-22 | 28 | 7 | 6 | Actual |
| 31734 | 1323613.00 | 2024-10-21 | 11 | 3 | 6 | Actual |
| 16994 | 7869.00 | 2023-08-22 | 8 | 7 | 6 | Actual |
| 24721 | 13.00 | 2024-04-21 | 69 | 7 | 3 | Actual |
| 33121 | 50739.91 | 2024-11-21 | 60 | 2 | 8 | Actual |
| 12518 | 42.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 28930 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 27539 | 57.14 | 2024-06-21 | 69 | 1 | 11 | Actual |
| 30859 | 1625.35 | 2024-09-21 | 81 | 1 | 8 | Actual |
| 8671 | 64.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
| 32649 | 79120.00 | 2024-11-21 | 56 | 6 | 4 | Actual |
| 4069 | -90.00 | 2022-08-22 | 91 | 5 | 6 | Actual |
| 19860 | 11510.00 | 2023-11-22 | 8 | 7 | 5 | Actual |
| 37356 | 53689.00 | 2025-03-22 | 14 | 7 | 5 | Actual |
| 12215 | 80.00 | 2023-03-22 | 68 | 2 | 8 | Budget |
| 10378 | 135.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 26197 | 600.00 | 2024-05-21 | 67 | 1 | 7 | Actual |
| 14808 | 340861.00 | 2023-06-22 | 46 | 7 | 5 | Actual |
| 30528 | 21297.00 | 2024-09-21 | 7 | 7 | 5 | Actual |
| 12229 | 129.87 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 7717 | 385.94 | 2022-11-22 | 92 | 1 | 8 | Actual |
| 18671 | 27168.00 | 2023-10-22 | 100 | 7 | 3 | Actual |
| 16304 | 123.10 | 2023-07-23 | 90 | 4 | 11 | Actual |
| 15657 | 125.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 32150 | 70.97 | 2024-10-21 | 68 | 3 | 11 | Actual |
| 7191 | 12670.00 | 2022-11-22 | 28 | 7 | 5 | Actual |
| 19437 | 112775.20 | 2023-10-22 | 101 | 6 | 11 | Actual |
| 25100 | 52764.00 | 2024-04-21 | 13 | 7 | 6 | Actual |
| 9111 | 33676.00 | 2023-01-20 | 32 | 7 | 3 | Actual |
| 13168 | 750.00 | 2023-04-22 | 77 | 1 | 7 | Budget |
| 17463 | 17.78 | 2023-08-22 | 65 | 2 | 12 | Actual |
| 34499 | 598.64 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 26687 | 8421.13 | 2024-05-21 | 28 | 7 | 12 | Actual |
| 25240 | -377.70 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-20 | 94 | 6 | 8 | Actual |
| 3108 | 427.00 | 2022-07-23 | 65 | 6 | 7 | Actual |
| 12856 | -169.00 | 2023-04-22 | 91 | 1 | 6 | Actual |
| 9340 | 46.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
| 19233 | 99227.17 | 2023-10-22 | 94 | 6 | 8 | Actual |
| 7310 | 280.00 | 2022-11-22 | 66 | 3 | 6 | Budget |
| 28097 | 172.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 29817 | 18710.52 | 2024-08-21 | 18 | 7 | 8 | Actual |
| 27629 | 281.62 | 2024-06-21 | 81 | 4 | 11 | Actual |
| 2788 | 133.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 21821 | -306727.00 | 2024-01-20 | 43 | 7 | 4 | Actual |
| 17265 | 43.31 | 2023-08-22 | 67 | 2 | 11 | Actual |
| 25801 | 4.00 | 2024-05-21 | 96 | 7 | 3 | Actual |
| 13518 | 166288.00 | 2023-05-22 | 12 | 2 | 3 | Actual |
| 3107 | 22446.00 | 2022-07-23 | 63 | 6 | 7 | Actual |
| 7821 | 410.18 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 15525 | 64.00 | 2023-07-23 | 69 | 6 | 3 | Actual |
| 31208 | 708.22 | 2024-09-21 | 72 | 6 | 12 | Actual |
| 21840 | 56.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 29269 | 127759.00 | 2024-08-21 | 12 | 2 | 4 | Actual |
| 49 | 3059.00 | 2022-05-22 | 52 | 6 | 3 | Actual |
| 9417 | 443369.00 | 2023-01-20 | 4 | 7 | 5 | Actual |
| 25395 | 117.78 | 2024-04-21 | 65 | 3 | 11 | Actual |
| 1469 | 90.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
| 38210 | 54768.94 | 2025-03-22 | 29 | 7 | 13 | Actual |
| 6518 | 322.00 | 2022-10-22 | 92 | 6 | 7 | Actual |
| 33663 | 231.00 | 2024-12-22 | 68 | 6 | 3 | Actual |
| 20165 | 24727.00 | 2023-11-22 | 33 | 7 | 7 | Actual |
| 29070 | 113.53 | 2024-07-22 | 68 | 6 | 13 | Actual |
| 39089 | 52.89 | 2025-04-22 | 71 | 6 | 11 | Actual |
| 37416 | 160.00 | 2025-03-22 | 74 | 2 | 6 | Actual |
| 35546 | 1566.75 | 2025-01-20 | 62 | 3 | 11 | Actual |
| 38305 | 58329.00 | 2025-04-22 | 32 | 7 | 3 | Actual |
| 13764 | 194.00 | 2023-05-22 | 90 | 6 | 5 | Actual |
| 15575 | 341899.00 | 2023-07-23 | 46 | 7 | 3 | Actual |
| 28176 | 77407.00 | 2024-07-22 | 39 | 7 | 4 | Actual |
| 16571 | 900.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 37802 | 649.71 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 27165 | 13.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 23244 | 5067.84 | 2024-02-20 | 61 | 6 | 8 | Actual |
| 31935 | 561.00 | 2024-10-21 | 92 | 6 | 7 | Actual |
| 35301 | 356.00 | 2025-01-20 | 94 | 1 | 7 | Actual |
| 1041 | 4205.70 | 2022-05-22 | 53 | 6 | 8 | Actual |
| 23473 | 27000.00 | 2024-02-20 | 99 | 6 | 11 | Actual |
| 23521 | 9.27 | 2024-02-20 | 84 | 1 | 12 | Actual |
| 33809 | 676415.00 | 2024-12-22 | 6 | 7 | 4 | Actual |
| 20944 | 541.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 29254 | 1733.00 | 2024-08-21 | 77 | 1 | 4 | Actual |
| 31280 | 117.04 | 2024-09-21 | 90 | 1 | 13 | Actual |
| 21139 | 4840.00 | 2023-12-23 | 54 | 6 | 7 | Actual |
| 16674 | 266.00 | 2023-08-22 | 66 | 6 | 4 | Actual |
| 33934 | 127.00 | 2024-12-22 | 68 | 1 | 6 | Actual |
| 3999 | 100.00 | 2022-08-22 | 74 | 4 | 6 | Budget |
| 11066 | 235.93 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-09-22 | 71 | 2 | 8 | Actual |
| 9087 | 294.00 | 2023-01-20 | 92 | 6 | 3 | Actual |
| 6597 | 442.00 | 2022-10-22 | 92 | 1 | 8 | Actual |
| 1681 | 39.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
| 25949 | 58.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 19922 | 130.00 | 2023-11-22 | 74 | 2 | 6 | Actual |
| 12201 | 8.00 | 2023-03-22 | 96 | 1 | 8 | Actual |
| 8023 | 127.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 31074 | 24657.60 | 2024-09-21 | 53 | 6 | 11 | Actual |
| 19757 | -186.00 | 2023-11-22 | 91 | 6 | 4 | Actual |
| 11611 | 376.00 | 2023-03-22 | 65 | 6 | 5 | Actual |
| 4151 | 17945.00 | 2022-08-22 | 24 | 7 | 6 | Actual |
| 1280 | 30.00 | 2022-06-22 | 68 | 7 | 3 | Budget |
| 31178 | 211.40 | 2024-09-21 | 77 | 2 | 12 | Actual |
| 26819 | 75900.00 | 2024-06-21 | 60 | 1 | 3 | Actual |
| 23546 | 29.48 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 11088 | 146.54 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 26707 | 88.97 | 2024-05-21 | 67 | 1 | 13 | Actual |
| 19255 | 34416.87 | 2023-10-22 | 32 | 7 | 8 | Actual |
| 17650 | 386.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 12662 | 21738.00 | 2023-04-22 | 33 | 7 | 4 | Actual |
| 22136 | -222.00 | 2024-01-20 | 91 | 1 | 7 | Actual |
| 38546 | 106.00 | 2025-04-22 | 83 | 1 | 6 | Actual |
| 11907 | 20.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
| 16686 | 361.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
| 34187 | 71000.00 | 2024-12-22 | 99 | 6 | 7 | Actual |
| 5408 | 9892.00 | 2022-09-22 | 20 | 7 | 7 | Actual |
| 1928 | 3100.00 | 2022-06-22 | 61 | 1 | 7 | Budget |
| 17097 | 20611.00 | 2023-08-22 | 24 | 7 | 7 | Actual |
| 39111 | 152812.12 | 2025-04-22 | 101 | 6 | 11 | Actual |
| 1193 | 344.00 | 2022-06-22 | 65 | 6 | 3 | Actual |
| 4979 | 160.00 | 2022-09-22 | 74 | 1 | 6 | Actual |
| 13156 | 232.00 | 2023-04-22 | 68 | 1 | 7 | Actual |
| 24891 | 251.00 | 2024-04-21 | 90 | 6 | 5 | Actual |
| 7593 | 2611.00 | 2022-11-22 | 61 | 6 | 7 | Actual |
| 25516 | 3795.51 | 2024-04-21 | 18 | 7 | 11 | Actual |
| 21685 | 56836.00 | 2024-01-20 | 19 | 7 | 3 | Actual |
| 5153 | 1040.00 | 2022-09-22 | 61 | 5 | 6 | Actual |
| 21443 | 47.57 | 2023-12-23 | 77 | 5 | 11 | Actual |
| 38680 | 1134.00 | 2025-04-22 | 76 | 6 | 6 | Actual |
| 11167 | 414.73 | 2023-02-20 | 81 | 6 | 8 | Actual |
| 32974 | 328379.00 | 2024-11-21 | 6 | 7 | 6 | Actual |
| 9729 | 80.00 | 2023-01-20 | 84 | 6 | 6 | Budget |
| 29875 | 73.10 | 2024-08-21 | 73 | 2 | 11 | Actual |
| 11979 | 240.00 | 2023-03-22 | 92 | 6 | 6 | Actual |
| 37037 | 132.83 | 2025-02-20 | 89 | 6 | 13 | Actual |
| 23793 | 59928.00 | 2024-03-21 | 31 | 7 | 4 | Actual |
| 17945 | 123.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 25027 | 53.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 17619 | 147175.00 | 2023-09-22 | 15 | 7 | 3 | Actual |
| 10118 | 116.00 | 2023-02-20 | 74 | 1 | 3 | Actual |
| 38769 | 2628.00 | 2025-04-22 | 72 | 6 | 7 | Actual |
| 21151 | 104.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 15227 | 17.78 | 2023-06-22 | 69 | 1 | 11 | Actual |
| 27245 | 14.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 31924 | 328.00 | 2024-10-21 | 78 | 6 | 7 | Actual |
| 6448 | 240.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
| 14516 | 369.00 | 2023-06-22 | 74 | 1 | 3 | Actual |
| 4024 | 62.00 | 2022-08-22 | 94 | 4 | 6 | Actual |
| 20443 | 15.65 | 2023-11-22 | 69 | 6 | 11 | Actual |
| 13918 | 102.00 | 2023-05-22 | 73 | 5 | 6 | Actual |
| 39265 | 169.68 | 2025-04-22 | 67 | 1 | 13 | Actual |
| 917 | 20031.00 | 2022-05-22 | 13 | 7 | 7 | Actual |
| 33380 | 27355.52 | 2024-11-21 | 37 | 7 | 11 | Actual |
| 27879 | 53263.65 | 2024-06-21 | 60 | 2 | 13 | Actual |
| 15793 | 223.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 29867 | 856.09 | 2024-08-21 | 61 | 2 | 11 | Actual |
| 39128 | 88111.98 | 2025-04-22 | 31 | 7 | 11 | Actual |
| 13759 | 117.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 38648 | 266.00 | 2025-04-22 | 77 | 5 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-22 | 60 | 6 | 7 | Actual |
| 15072 | 1359461.00 | 2023-06-22 | 4 | 7 | 7 | Actual |
| 33943 | 375.00 | 2024-12-22 | 81 | 1 | 6 | Actual |
| 15803 | 113.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 9846 | 80.00 | 2023-01-20 | 71 | 6 | 7 | Budget |
| 9671 | 40.00 | 2023-01-20 | 84 | 5 | 6 | Budget |
| 26497 | 14.59 | 2024-05-21 | 69 | 4 | 11 | Actual |
| 21611 | -37932.31 | 2023-12-23 | 46 | 7 | 12 | Actual |
| 28795 | 334.81 | 2024-07-22 | 62 | 5 | 11 | Actual |
| 17005 | 19216.00 | 2023-08-22 | 28 | 7 | 6 | Actual |
| 21410 | 56.08 | 2023-12-23 | 68 | 4 | 11 | Actual |
| 34927 | 7878.00 | 2025-01-20 | 61 | 6 | 4 | Actual |
| 25468 | 66.72 | 2024-04-21 | 90 | 5 | 11 | Actual |
| 9752 | 30604.00 | 2023-01-20 | 19 | 7 | 6 | Actual |
| 26088 | 259.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 21079 | 47500.00 | 2023-12-23 | 99 | 6 | 6 | Actual |
| 23379 | 75.23 | 2024-02-20 | 89 | 3 | 11 | Actual |
| 7080 | 40.00 | 2022-11-22 | 69 | 1 | 5 | Actual |
| 26527 | 113.53 | 2024-05-21 | 74 | 5 | 11 | Actual |
| 24244 | 42586.72 | 2024-03-21 | 57 | 6 | 8 | Actual |
| 18395 | 9.27 | 2023-09-22 | 94 | 5 | 11 | Actual |
| 6488 | 56.00 | 2022-10-22 | 71 | 6 | 7 | Actual |
| 30156 | 113.53 | 2024-08-21 | 92 | 1 | 13 | Actual |
| 20874 | 181.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 38123 | 329.33 | 2025-03-22 | 81 | 1 | 13 | Actual |
| 20599 | 7996.65 | 2023-11-22 | 32 | 7 | 12 | Actual |
| 13455 | 73070.62 | 2023-04-22 | 21 | 7 | 8 | Actual |
| 19044 | 27798.00 | 2023-10-22 | 34 | 7 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-22 | 62 | 4 | 6 | Budget |
| 25052 | 29.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 36255 | 58234.00 | 2025-02-20 | 12 | 2 | 6 | Actual |
| 17860 | 34.00 | 2023-09-22 | 69 | 1 | 6 | Actual |
| 24021 | 18.00 | 2024-03-21 | 82 | 5 | 6 | Actual |
| 23733 | 293.00 | 2024-03-21 | 89 | 1 | 4 | Actual |
| 37540 | 263.00 | 2025-03-22 | 89 | 6 | 6 | Actual |
| 23982 | 138.00 | 2024-03-21 | 65 | 4 | 6 | Actual |
| 23426 | 61.40 | 2024-02-20 | 80 | 5 | 11 | Actual |
| 37639 | 761544.00 | 2025-03-22 | 101 | 6 | 7 | Actual |
| 17789 | 6609.00 | 2023-09-22 | 53 | 6 | 5 | Actual |
| 37251 | -346.00 | 2025-03-22 | 91 | 6 | 4 | Actual |
| 15391 | 868287.32 | 2023-06-22 | 43 | 7 | 11 | Actual |
| 4664 | 36.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
| 14582 | 6318.00 | 2023-06-22 | 23 | 7 | 3 | Actual |
| 25726 | 296.00 | 2024-05-21 | 74 | 6 | 3 | Actual |
| 18030 | 13483.00 | 2023-09-22 | 20 | 7 | 6 | Actual |
| 6724 | 9005.79 | 2022-10-22 | 22 | 7 | 8 | Actual |
| 32611 | 139.00 | 2024-11-21 | 89 | 7 | 3 | Actual |
| 11272 | 1800.00 | 2023-03-22 | 57 | 6 | 3 | Budget |
| 17407 | 9574.34 | 2023-08-22 | 7 | 7 | 11 | Actual |
| 6921 | 85.00 | 2022-11-22 | 90 | 7 | 3 | Actual |
| 12237 | 98.05 | 2023-03-22 | 83 | 2 | 8 | Actual |
| 22756 | 150.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 7579 | 368.00 | 2022-11-22 | 94 | 1 | 7 | Actual |
| 18385 | 32.67 | 2023-09-22 | 81 | 5 | 11 | Actual |
| 30926 | 1092.01 | 2024-09-21 | 87 | 6 | 8 | Actual |
| 33248 | 30.55 | 2024-11-21 | 69 | 2 | 11 | Actual |
| 32730 | 234.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 4369 | 50.00 | 2022-08-22 | 71 | 2 | 8 | Budget |
| 22414 | 16.72 | 2024-01-20 | 69 | 4 | 11 | Actual |
| 29395 | 20272.00 | 2024-08-21 | 94 | 6 | 5 | Actual |
| 4166 | 30080.00 | 2022-08-22 | 60 | 1 | 7 | Actual |
| 26450 | 190.12 | 2024-05-21 | 80 | 2 | 11 | Actual |
| 9075 | 30.00 | 2023-01-20 | 82 | 6 | 3 | Budget |
| 32525 | 59367.00 | 2024-11-21 | 12 | 2 | 3 | Actual |
| 8329 | 2551.00 | 2022-12-23 | 61 | 1 | 6 | Actual |
| 2835 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 22007 | 175.00 | 2024-01-20 | 74 | 4 | 6 | Actual |
| 9679 | -67.00 | 2023-01-20 | 91 | 5 | 6 | Actual |
| 39214 | 789.07 | 2025-04-22 | 77 | 6 | 12 | Actual |
| 12085 | 200.00 | 2023-03-22 | 67 | 6 | 7 | Budget |
| 6799 | 1300.00 | 2022-11-22 | 61 | 6 | 3 | Budget |
| 8185 | 18286.00 | 2022-12-23 | 100 | 7 | 4 | Actual |
| 18163 | 240.48 | 2023-09-22 | 89 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 36396 | 47500.00 | 2025-02-20 | 99 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2023-10-22 | 62 | 1 | 7 | Actual |
| 21588 | 243.32 | 2023-12-23 | 8 | 7 | 12 | Actual |
| 19669 | 37583.00 | 2023-11-22 | 40 | 7 | 3 | Actual |
| 21838 | 875.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 5771 | 16.00 | 2022-10-22 | 71 | 7 | 3 | Actual |
| 25773 | 547725.00 | 2024-05-21 | 45 | 7 | 3 | Actual |
| 38921 | 114033.51 | 2025-04-22 | 21 | 7 | 8 | Actual |
| 11624 | 280.00 | 2023-03-22 | 73 | 6 | 5 | Actual |
| 14076 | 55018.00 | 2023-05-22 | 21 | 7 | 7 | Actual |
| 12933 | 550.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 33648 | 50.00 | 2024-12-22 | 94 | 1 | 3 | Actual |
| 547 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
| 14782 | 789001.00 | 2023-06-22 | 4 | 7 | 5 | Actual |
| 11942 | 280.00 | 2023-03-22 | 66 | 6 | 6 | Budget |
| 30264 | 119.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 236 | 34545.00 | 2022-05-22 | 12 | 2 | 4 | Actual |
Generated 2025-06-21 17:23:49.443 UTC