[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 550
38859 items
NOTE: Only 1000 elements of total 38859 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4467 | 117782.06 | 2022-08-21 | 13 | 7 | 8 | Actual |
| 35921 | 10334.78 | 2025-01-19 | 40 | 7 | 13 | Actual |
| 12676 | 2650.00 | 2023-04-21 | 62 | 1 | 5 | Actual |
| 3250 | 326.84 | 2022-07-22 | 74 | 2 | 8 | Actual |
| 7138 | 61.00 | 2022-11-21 | 69 | 6 | 5 | Actual |
| 32085 | 42456.42 | 2024-10-20 | 40 | 7 | 8 | Actual |
| 25634 | 4137.01 | 2024-04-20 | 20 | 7 | 12 | Actual |
| 22805 | 360.00 | 2024-02-19 | 66 | 1 | 5 | Actual |
| 5373 | 200.00 | 2022-09-21 | 78 | 6 | 7 | Budget |
| 16750 | 208.00 | 2023-08-21 | 89 | 1 | 5 | Actual |
| 6855 | 5977.00 | 2022-11-21 | 8 | 7 | 3 | Actual |
| 22303 | 195247.14 | 2024-01-19 | 15 | 7 | 8 | Actual |
| 14978 | 387259.00 | 2023-06-21 | 101 | 6 | 6 | Actual |
| 17221 | 32539.57 | 2023-08-21 | 32 | 7 | 8 | Actual |
| 38712 | 27978.00 | 2025-04-21 | 28 | 7 | 6 | Actual |
| 39261 | 1829.36 | 2025-04-21 | 61 | 1 | 13 | Actual |
| 12950 | 550.00 | 2023-04-21 | 87 | 3 | 6 | Budget |
| 22168 | 900.00 | 2024-01-19 | 87 | 6 | 7 | Actual |
| 5314 | 200.00 | 2022-09-21 | 78 | 1 | 7 | Budget |
| 27076 | 810.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 11355 | 7200.00 | 2023-03-21 | 60 | 7 | 3 | Budget |
| 30491 | 11.00 | 2024-09-20 | 54 | 6 | 5 | Actual |
| 16491 | 262.47 | 2023-07-22 | 8 | 7 | 12 | Actual |
| 7845 | 3682.97 | 2022-11-21 | 23 | 7 | 8 | Actual |
| 35117 | 102.00 | 2025-01-19 | 76 | 2 | 6 | Actual |
| 2500 | 4962.00 | 2022-07-22 | 63 | 6 | 4 | Actual |
| 13406 | 38.96 | 2023-04-21 | 69 | 6 | 8 | Actual |
| 7592 | 2300.00 | 2022-11-21 | 61 | 6 | 7 | Budget |
| 16367 | 143.31 | 2023-07-22 | 92 | 6 | 11 | Actual |
| 31957 | 76033.00 | 2024-10-20 | 31 | 7 | 7 | Actual |
| 26151 | 59.00 | 2024-05-20 | 84 | 6 | 6 | Actual |
| 30685 | 257.00 | 2024-09-20 | 92 | 5 | 6 | Actual |
| 29570 | 365.00 | 2024-08-20 | 65 | 6 | 6 | Actual |
| 2485 | 11.00 | 2022-07-22 | 96 | 1 | 4 | Actual |
| 23450 | 70.97 | 2024-02-19 | 68 | 6 | 11 | Actual |
| 10068 | 34500.00 | 2023-01-19 | 99 | 6 | 8 | Actual |
| 29118 | 10434.78 | 2024-07-21 | 40 | 7 | 13 | Actual |
| 597 | 380.00 | 2022-05-21 | 81 | 3 | 6 | Budget |
| 24262 | 638.97 | 2024-03-20 | 81 | 6 | 8 | Actual |
| 4026 | 10192.00 | 2022-08-21 | 60 | 5 | 6 | Actual |
| 36210 | 15113.00 | 2025-02-19 | 20 | 7 | 5 | Actual |
| 20916 | 2561.00 | 2023-12-22 | 61 | 1 | 6 | Actual |
| 4705 | 1100.00 | 2022-09-21 | 80 | 1 | 4 | Budget |
| 25120 | 28910.00 | 2024-04-20 | 40 | 7 | 6 | Actual |
| 10987 | 100.00 | 2023-02-19 | 85 | 6 | 7 | Budget |
| 21929 | 96.00 | 2024-01-19 | 78 | 1 | 6 | Actual |
| 19090 | 700.00 | 2023-10-21 | 65 | 6 | 7 | Actual |
| 18235 | 48288.34 | 2023-09-21 | 7 | 7 | 8 | Actual |
| 18505 | 46.50 | 2023-09-21 | 74 | 6 | 12 | Actual |
| 28903 | 105.02 | 2024-07-21 | 84 | 1 | 12 | Actual |
| 22867 | 18577.00 | 2024-02-19 | 7 | 7 | 5 | Actual |
| 14363 | 185260.59 | 2023-05-21 | 4 | 7 | 11 | Actual |
| 31484 | 77.00 | 2024-10-20 | 84 | 7 | 3 | Actual |
| 9125 | 371.00 | 2023-01-19 | 62 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2025-01-19 | 62 | 6 | 3 | Actual |
| 13381 | 27600.00 | 2023-04-21 | 52 | 6 | 8 | Budget |
| 29129 | 119.00 | 2024-08-20 | 69 | 1 | 3 | Actual |
| 4682 | 3200.00 | 2022-09-21 | 62 | 1 | 4 | Budget |
| 17244 | 230.55 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 14483 | 1368.87 | 2023-05-21 | 14 | 7 | 12 | Actual |
| 18527 | 164.59 | 2023-09-21 | 8 | 7 | 12 | Actual |
| 37592 | 101.00 | 2025-03-21 | 82 | 1 | 7 | Actual |
| 16139 | 51429.31 | 2023-07-22 | 57 | 6 | 8 | Actual |
| 2968 | 280.00 | 2022-07-22 | 65 | 6 | 6 | Budget |
| 29554 | 45.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
| 35276 | 79488.00 | 2025-01-19 | 60 | 1 | 7 | Actual |
| 22287 | 546.55 | 2024-01-19 | 87 | 6 | 8 | Actual |
| 22341 | 24.16 | 2024-01-19 | 82 | 1 | 11 | Actual |
| 33174 | 205.63 | 2024-11-20 | 85 | 6 | 8 | Actual |
| 18780 | 38.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 286 | 132.00 | 2022-05-21 | 85 | 6 | 4 | Actual |
| 2497 | 1454.00 | 2022-07-22 | 62 | 6 | 4 | Actual |
| 37161 | 101727.00 | 2025-03-21 | 39 | 7 | 3 | Actual |
| 20990 | 454.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 20419 | 9.27 | 2023-11-21 | 82 | 5 | 11 | Actual |
| 10144 | 204.00 | 2023-02-19 | 94 | 1 | 3 | Actual |
| 25633 | 12093.54 | 2024-04-20 | 19 | 7 | 12 | Actual |
| 20925 | 186.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
| 6701 | 380.00 | 2022-10-21 | 87 | 6 | 8 | Budget |
| 32888 | 297.00 | 2024-11-20 | 65 | 4 | 6 | Actual |
| 22668 | 240366.00 | 2024-02-19 | 29 | 7 | 3 | Actual |
| 4868 | 8700.00 | 2022-09-21 | 53 | 6 | 5 | Budget |
| 18484 | 150.76 | 2023-09-21 | 90 | 1 | 12 | Actual |
| 7010 | 550.00 | 2022-11-21 | 77 | 6 | 4 | Budget |
| 38489 | 259.00 | 2025-04-21 | 84 | 6 | 5 | Actual |
| 21636 | -322.00 | 2024-01-19 | 91 | 1 | 3 | Actual |
| 38452 | 72.00 | 2025-04-21 | 82 | 1 | 5 | Actual |
| 589 | 280.00 | 2022-05-21 | 76 | 3 | 6 | Budget |
| 29548 | 70.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 19920 | 15.00 | 2023-11-21 | 71 | 2 | 6 | Actual |
| 10345 | 2600.00 | 2023-02-19 | 62 | 6 | 4 | Budget |
| 34279 | 17543.83 | 2024-12-21 | 63 | 6 | 8 | Actual |
| 22609 | 302.00 | 2024-02-19 | 89 | 1 | 3 | Actual |
| 29321 | 34170.00 | 2024-08-20 | 28 | 7 | 4 | Actual |
| 14898 | 11.00 | 2023-06-21 | 69 | 4 | 6 | Actual |
| 8307 | 26232.00 | 2022-12-22 | 19 | 7 | 5 | Actual |
| 4619 | 30181.00 | 2022-09-21 | 32 | 7 | 3 | Actual |
| 11586 | 273.00 | 2023-03-21 | 90 | 1 | 5 | Actual |
| 34517 | 16743.62 | 2024-12-21 | 19 | 7 | 11 | Actual |
| 14962 | 293.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 29037 | 401.26 | 2024-07-21 | 67 | 2 | 13 | Actual |
| 16444 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 14610 | 63.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 9410 | 336.00 | 2023-01-19 | 92 | 6 | 5 | Actual |
| 8899 | 216364.20 | 2022-12-22 | 56 | 6 | 8 | Actual |
| 30220 | 101989.12 | 2024-08-20 | 4 | 7 | 13 | Actual |
| 26301 | 2382.94 | 2024-05-20 | 80 | 1 | 8 | Actual |
| 641 | 104.00 | 2022-05-21 | 78 | 4 | 6 | Actual |
| 37957 | 1623.00 | 2025-03-21 | 97 | 6 | 11 | Actual |
| 24658 | 10043.00 | 2024-04-20 | 63 | 6 | 3 | Actual |
| 26994 | 200.00 | 2024-06-20 | 89 | 6 | 4 | Actual |
| 18045 | 27754.00 | 2023-09-21 | 40 | 7 | 6 | Actual |
| 17520 | 5715.76 | 2023-08-21 | 4 | 7 | 12 | Actual |
| 13906 | -169.00 | 2023-05-21 | 91 | 4 | 6 | Actual |
| 11517 | 394776.00 | 2023-03-21 | 6 | 7 | 4 | Actual |
| 23504 | 301.83 | 2024-02-19 | 61 | 1 | 12 | Actual |
| 38643 | 17.00 | 2025-04-21 | 69 | 5 | 6 | Actual |
| 28665 | 20019.64 | 2024-07-21 | 20 | 7 | 8 | Actual |
| 33283 | 216.72 | 2024-11-20 | 81 | 3 | 11 | Actual |
| 8204 | 300.00 | 2022-12-22 | 73 | 1 | 5 | Budget |
| 36066 | 649.00 | 2025-02-19 | 90 | 1 | 4 | Actual |
| 21695 | 37748.00 | 2024-01-19 | 33 | 7 | 3 | Actual |
| 5394 | 6.00 | 2022-09-21 | 96 | 6 | 7 | Actual |
| 32955 | 654.00 | 2024-11-20 | 76 | 6 | 6 | Actual |
| 18276 | 185.87 | 2023-09-21 | 81 | 1 | 11 | Actual |
| 5252 | -182.00 | 2022-09-21 | 91 | 6 | 6 | Actual |
| 9276 | 104.00 | 2023-01-19 | 97 | 6 | 4 | Actual |
| 17522 | 360.34 | 2023-08-21 | 7 | 7 | 12 | Actual |
| 5925 | 9416.00 | 2022-10-21 | 22 | 7 | 4 | Actual |
| 9736 | -136.00 | 2023-01-19 | 91 | 6 | 6 | Actual |
| 25064 | 8955.00 | 2024-04-20 | 57 | 6 | 6 | Actual |
| 33745 | 4740.00 | 2024-12-21 | 62 | 1 | 4 | Actual |
| 25650 | -78029.69 | 2024-04-20 | 43 | 7 | 12 | Actual |
| 11440 | 200.00 | 2023-03-21 | 85 | 1 | 4 | Budget |
| 39377 | 1255.50 | 2025-05-20 | 85 | 7 | 3 | Actual |
| 6054 | 363227.00 | 2022-10-21 | 101 | 6 | 5 | Actual |
| 19814 | 270.00 | 2023-11-21 | 90 | 1 | 5 | Actual |
| 8898 | 346200.00 | 2022-12-22 | 56 | 6 | 8 | Budget |
| 17642 | 1027.00 | 2023-09-21 | 62 | 7 | 3 | Actual |
| 18110 | 8.00 | 2023-09-21 | 96 | 6 | 7 | Actual |
| 14871 | 134.00 | 2023-06-21 | 68 | 3 | 6 | Actual |
| 18095 | 7714.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
| 21581 | 5.00 | 2023-12-22 | 96 | 6 | 12 | Actual |
| 31528 | 5882.00 | 2024-10-20 | 61 | 6 | 4 | Actual |
| 2611 | 177.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
| 19572 | 427.36 | 2023-10-21 | 34 | 7 | 12 | Actual |
| 6733 | 97218.04 | 2022-10-21 | 35 | 7 | 8 | Actual |
| 8528 | 111.00 | 2022-12-22 | 67 | 5 | 6 | Actual |
| 27645 | 103.95 | 2024-06-20 | 66 | 5 | 11 | Actual |
| 1243 | 3399.00 | 2022-06-21 | 8 | 7 | 3 | Actual |
| 8895 | 20136.30 | 2022-12-22 | 53 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-21 | 101 | 6 | 8 | Actual |
| 27391 | 17287.00 | 2024-06-20 | 18 | 7 | 7 | Actual |
| 35990 | 404098.00 | 2025-02-19 | 6 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 36888 | 31.61 | 2025-02-19 | 90 | 2 | 12 | Actual |
| 11046 | 300.00 | 2023-02-19 | 73 | 1 | 8 | Budget |
| 1356 | 176.00 | 2022-06-21 | 89 | 1 | 4 | Actual |
| 10834 | 389.00 | 2023-02-19 | 77 | 6 | 6 | Actual |
| 23345 | 178.42 | 2024-02-19 | 80 | 2 | 11 | Actual |
| 1069 | 200.00 | 2022-05-21 | 74 | 6 | 8 | Budget |
| 28304 | 102.00 | 2024-07-21 | 65 | 2 | 6 | Actual |
| 33952 | 600.00 | 2024-12-21 | 92 | 1 | 6 | Actual |
| 26000 | 17.00 | 2024-05-20 | 69 | 1 | 6 | Actual |
| 9266 | 157.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 32652 | 6592.00 | 2024-11-20 | 61 | 6 | 4 | Actual |
| 31799 | 272.00 | 2024-10-20 | 77 | 5 | 6 | Actual |
| 6071 | 40825.00 | 2022-10-21 | 31 | 7 | 5 | Actual |
| 29924 | 211.40 | 2024-08-20 | 66 | 4 | 11 | Actual |
| 5286 | 247704.00 | 2022-09-21 | 46 | 7 | 6 | Actual |
| 13538 | 970.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 183 | 73.00 | 2022-05-21 | 90 | 7 | 3 | Actual |
| 30722 | 278547.00 | 2024-09-20 | 101 | 6 | 6 | Actual |
| 14995 | 104149.00 | 2023-06-21 | 31 | 7 | 6 | Actual |
| 3179 | 20904.00 | 2022-07-22 | 40 | 7 | 7 | Actual |
| 7936 | 281.00 | 2022-12-22 | 72 | 6 | 3 | Actual |
| 9966 | 455.64 | 2023-01-19 | 65 | 2 | 8 | Actual |
| 32975 | 11240.00 | 2024-11-20 | 7 | 7 | 6 | Actual |
| 20490 | 52436.84 | 2023-11-21 | 39 | 7 | 11 | Actual |
| 6428 | 80.00 | 2022-10-21 | 71 | 1 | 7 | Actual |
| 27893 | 1083.73 | 2024-06-20 | 80 | 2 | 13 | Actual |
| 30300 | 242.00 | 2024-09-20 | 83 | 6 | 3 | Actual |
| 29101 | 4332.91 | 2024-07-21 | 18 | 7 | 13 | Actual |
| 4675 | 4.00 | 2022-09-21 | 96 | 7 | 3 | Actual |
| 22580 | 24793.77 | 2024-01-19 | 35 | 7 | 12 | Actual |
| 19723 | -291.00 | 2023-11-21 | 91 | 1 | 4 | Actual |
| 25877 | 20348.00 | 2024-05-20 | 20 | 7 | 4 | Actual |
| 19030 | 38619.00 | 2023-10-21 | 14 | 7 | 6 | Actual |
| 32542 | 355.00 | 2024-11-20 | 73 | 6 | 3 | Actual |
| 35580 | 178.42 | 2025-01-19 | 73 | 4 | 11 | Actual |
| 34411 | 448.64 | 2024-12-21 | 87 | 3 | 11 | Actual |
| 37978 | 10100.95 | 2025-03-21 | 33 | 7 | 11 | Actual |
| 27611 | 294.38 | 2024-06-20 | 92 | 3 | 11 | Actual |
| 13995 | 28910.00 | 2023-05-21 | 40 | 7 | 6 | Actual |
| 7178 | 499746.00 | 2022-11-21 | 6 | 7 | 5 | Actual |
| 25792 | 67.00 | 2024-05-20 | 83 | 7 | 3 | Actual |
| 33397 | 282.68 | 2024-11-20 | 74 | 1 | 12 | Actual |
| 5250 | 149.00 | 2022-09-21 | 89 | 6 | 6 | Actual |
| 31933 | 421.00 | 2024-10-20 | 90 | 6 | 7 | Actual |
| 38738 | 1310.00 | 2025-04-21 | 77 | 1 | 7 | Actual |
| 38965 | 9.00 | 2025-04-21 | 96 | 1 | 11 | Actual |
| 10511 | 427.00 | 2023-02-19 | 81 | 6 | 5 | Actual |
| 37707 | 643.52 | 2025-03-21 | 76 | 2 | 8 | Actual |
| 12500 | 65.00 | 2023-04-21 | 73 | 7 | 3 | Actual |
| 26929 | 86.00 | 2024-06-20 | 84 | 7 | 3 | Actual |
| 38257 | 3497.00 | 2025-04-21 | 61 | 6 | 3 | Actual |
| 23873 | 12186.00 | 2024-03-20 | 8 | 7 | 5 | Actual |
| 12390 | 65797.00 | 2023-04-21 | 12 | 2 | 3 | Actual |
| 3248 | 220.00 | 2022-07-22 | 73 | 2 | 8 | Budget |
| 335 | 1900.00 | 2022-05-21 | 62 | 1 | 5 | Budget |
| 26913 | 1734.00 | 2024-06-20 | 62 | 7 | 3 | Actual |
| 17292 | 63.53 | 2023-08-21 | 67 | 3 | 11 | Actual |
| 30128 | 11194.58 | 2024-08-20 | 40 | 7 | 12 | Actual |
| 14072 | 157848.00 | 2023-05-21 | 15 | 7 | 7 | Actual |
| 34673 | 45.11 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 20031 | 24.00 | 2023-11-21 | 69 | 6 | 6 | Actual |
| 18713 | 60.00 | 2023-10-21 | 71 | 6 | 4 | Actual |
| 38936 | 71685.24 | 2025-04-21 | 43 | 7 | 8 | Actual |
| 32971 | 47500.00 | 2024-11-20 | 99 | 6 | 6 | Actual |
| 38793 | 33987.00 | 2025-04-21 | 7 | 7 | 7 | Actual |
| 16437 | 11.40 | 2023-07-22 | 73 | 2 | 12 | Actual |
| 22435 | 3523.17 | 2024-01-19 | 53 | 6 | 11 | Actual |
| 22786 | 27697.00 | 2024-02-19 | 24 | 7 | 4 | Actual |
| 13861 | 210.00 | 2023-05-21 | 66 | 3 | 6 | Actual |
| 10282 | 58.00 | 2023-02-19 | 94 | 7 | 3 | Actual |
| 24631 | 702.00 | 2024-04-20 | 73 | 1 | 3 | Actual |
| 1943 | 400.00 | 2022-06-21 | 73 | 1 | 7 | Budget |
| 36240 | 298.00 | 2025-02-19 | 76 | 1 | 6 | Actual |
| 27327 | 132.00 | 2024-06-20 | 71 | 1 | 7 | Actual |
| 6751 | 260.00 | 2022-11-21 | 67 | 1 | 3 | Actual |
| 23794 | 31719.00 | 2024-03-20 | 32 | 7 | 4 | Actual |
| 14378 | 51670.87 | 2023-05-21 | 29 | 7 | 11 | Actual |
| 20745 | 651.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
| 20973 | 318.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 16529 | 395.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 27224 | 240.00 | 2024-06-20 | 89 | 4 | 6 | Actual |
| 12108 | 39.00 | 2023-03-21 | 82 | 6 | 7 | Actual |
| 26443 | 8.21 | 2024-05-20 | 69 | 2 | 11 | Actual |
| 36664 | 251.83 | 2025-02-19 | 94 | 1 | 11 | Actual |
| 33391 | 178.42 | 2024-11-20 | 66 | 1 | 12 | Actual |
| 35066 | 209982.00 | 2025-01-19 | 29 | 7 | 5 | Actual |
| 3628 | 200.00 | 2022-08-21 | 67 | 6 | 4 | Budget |
| 25625 | 2157.18 | 2024-04-20 | 4 | 7 | 12 | Actual |
| 12499 | 13.00 | 2023-04-21 | 71 | 7 | 3 | Actual |
| 8467 | -221.00 | 2022-12-22 | 91 | 3 | 6 | Actual |
| 16921 | 64.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 7839 | 135014.20 | 2022-11-21 | 15 | 7 | 8 | Actual |
| 3679 | 10756.00 | 2022-08-21 | 20 | 7 | 4 | Actual |
| 18531 | 3795.51 | 2023-09-21 | 18 | 7 | 12 | Actual |
| 36400 | 10311.00 | 2025-02-19 | 7 | 7 | 6 | Actual |
| 6878 | 122829.00 | 2022-11-21 | 46 | 7 | 3 | Actual |
| 13969 | 47500.00 | 2023-05-21 | 99 | 6 | 6 | Actual |
| 1832 | 3.00 | 2022-06-21 | 96 | 5 | 6 | Actual |
| 32354 | 357138.26 | 2024-10-20 | 6 | 7 | 12 | Actual |
| 22295 | 34500.00 | 2024-01-19 | 99 | 6 | 8 | Actual |
| 36225 | 34997.00 | 2025-02-19 | 40 | 7 | 5 | Actual |
| 36788 | 161.40 | 2025-02-19 | 72 | 6 | 11 | Actual |
| 33691 | 8323.00 | 2024-12-21 | 8 | 7 | 3 | Actual |
| 2215 | 141.99 | 2022-06-21 | 89 | 6 | 8 | Actual |
| 21998 | 2177.00 | 2024-01-19 | 61 | 4 | 6 | Actual |
| 36304 | 589.00 | 2025-02-19 | 87 | 3 | 6 | Actual |
| 36692 | 89.06 | 2025-02-19 | 94 | 2 | 11 | Actual |
| 24274 | 1546.00 | 2024-03-20 | 97 | 6 | 8 | Actual |
| 25853 | 532.00 | 2024-05-20 | 81 | 6 | 4 | Actual |
| 35456 | 59064.30 | 2025-01-19 | 94 | 6 | 8 | Actual |
| 22382 | 1269.93 | 2024-01-19 | 62 | 3 | 11 | Actual |
| 16243 | 32.67 | 2023-07-22 | 81 | 2 | 11 | Actual |
| 19595 | 1543.00 | 2023-11-21 | 80 | 1 | 3 | Actual |
| 7191 | 12670.00 | 2022-11-21 | 28 | 7 | 5 | Actual |
| 26950 | 972.00 | 2024-06-20 | 76 | 1 | 4 | Actual |
| 17572 | 710.00 | 2023-09-21 | 92 | 1 | 3 | Actual |
| 21822 | 483306.00 | 2024-01-19 | 46 | 7 | 4 | Actual |
| 2265 | 154.00 | 2022-07-22 | 68 | 1 | 3 | Actual |
| 28931 | 22.04 | 2024-07-21 | 84 | 2 | 12 | Actual |
| 3719 | 380.00 | 2022-08-21 | 76 | 1 | 5 | Budget |
| 22656 | 10852.00 | 2024-02-19 | 8 | 7 | 3 | Actual |
| 26163 | 320272.00 | 2024-05-20 | 6 | 7 | 6 | Actual |
| 29990 | 144102.38 | 2024-08-20 | 15 | 7 | 11 | Actual |
| 24894 | 32604.00 | 2024-04-20 | 94 | 6 | 5 | Actual |
| 3012 | 215700.00 | 2022-07-22 | 101 | 6 | 6 | Budget |
| 26437 | 1198.65 | 2024-05-20 | 61 | 2 | 11 | Actual |
| 17762 | 2638.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
| 17500 | 28.42 | 2023-08-21 | 73 | 6 | 12 | Actual |
| 10627 | 120.00 | 2023-02-19 | 73 | 2 | 6 | Budget |
| 39071 | -19.45 | 2025-04-21 | 91 | 5 | 11 | Actual |
| 9614 | 100.00 | 2023-01-19 | 78 | 4 | 6 | Budget |
| 32246 | 298.64 | 2024-10-20 | 81 | 6 | 11 | Actual |
| 17740 | 45468.00 | 2023-09-21 | 19 | 7 | 4 | Actual |
| 28027 | -356.00 | 2024-07-21 | 91 | 6 | 3 | Actual |
| 9858 | 166.00 | 2023-01-19 | 78 | 6 | 7 | Actual |
| 29841 | 485.87 | 2024-08-20 | 65 | 1 | 11 | Actual |
| 27470 | 319243.39 | 2024-06-20 | 56 | 6 | 8 | Actual |
| 4515 | 480.00 | 2022-09-21 | 77 | 1 | 3 | Budget |
| 34364 | 8398.79 | 2024-12-21 | 60 | 2 | 11 | Actual |
| 6729 | 64317.43 | 2022-10-21 | 31 | 7 | 8 | Actual |
| 8014 | 9.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
| 28405 | 310.00 | 2024-07-21 | 92 | 5 | 6 | Actual |
| 19611 | 375.00 | 2023-11-21 | 54 | 6 | 3 | Actual |
| 26095 | 204.00 | 2024-05-20 | 89 | 4 | 6 | Actual |
| 15634 | 58.00 | 2023-07-22 | 54 | 6 | 4 | Actual |
| 30231 | 3717.11 | 2024-08-20 | 22 | 7 | 13 | Actual |
| 38081 | 345386.98 | 2025-03-21 | 6 | 7 | 12 | Actual |
| 35686 | -77758.18 | 2025-01-19 | 43 | 7 | 11 | Actual |
| 1428 | 9090.00 | 2022-06-21 | 7 | 7 | 4 | Actual |
| 28465 | 44186.00 | 2024-07-21 | 38 | 7 | 6 | Actual |
| 4754 | 380.00 | 2022-09-21 | 72 | 6 | 4 | Budget |
| 31405 | 116199.00 | 2024-10-20 | 56 | 6 | 3 | Actual |
| 21956 | 41.00 | 2024-01-19 | 78 | 2 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-22 | 60 | 6 | 7 | Actual |
| 29389 | 185.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 29764 | 176.84 | 2024-08-20 | 84 | 2 | 8 | Actual |
| 26494 | 127.36 | 2024-05-20 | 66 | 4 | 11 | Actual |
| 8581 | 369.00 | 2022-12-22 | 65 | 6 | 6 | Actual |
| 28545 | 15558.00 | 2024-07-21 | 20 | 7 | 7 | Actual |
| 15053 | 8778.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
| 18324 | 17.78 | 2023-09-21 | 71 | 3 | 11 | Actual |
| 9120 | 181542.00 | 2023-01-19 | 46 | 7 | 3 | Actual |
| 3789 | 206.00 | 2022-08-21 | 83 | 6 | 5 | Actual |
| 16122 | 740.49 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 15773 | 9272.00 | 2023-07-22 | 22 | 7 | 5 | Actual |
| 29327 | 141065.00 | 2024-08-20 | 35 | 7 | 4 | Actual |
| 37693 | 458.67 | 2025-03-21 | 94 | 1 | 8 | Actual |
| 20331 | 35.87 | 2023-11-21 | 73 | 2 | 11 | Actual |
| 36733 | 326.30 | 2025-02-19 | 77 | 4 | 11 | Actual |
| 16804 | 58537.00 | 2023-08-21 | 21 | 7 | 5 | Actual |
| 39142 | 1775.26 | 2025-04-21 | 62 | 1 | 12 | Actual |
| 7236 | 38.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 36650 | 435.87 | 2025-02-19 | 76 | 1 | 11 | Actual |
| 22195 | 26308.00 | 2024-01-19 | 32 | 7 | 7 | Actual |
| 34897 | 950.00 | 2025-01-19 | 66 | 1 | 4 | Actual |
| 13740 | 33009.00 | 2023-05-21 | 60 | 6 | 5 | Actual |
| 16532 | 102.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 13533 | 100.00 | 2023-05-21 | 71 | 6 | 3 | Actual |
| 38594 | 153.00 | 2025-04-21 | 74 | 3 | 6 | Actual |
| 31892 | 1071.00 | 2024-10-20 | 81 | 1 | 7 | Actual |
| 7837 | 121073.03 | 2022-11-21 | 13 | 7 | 8 | Actual |
| 31332 | 446.87 | 2024-09-20 | 81 | 6 | 13 | Actual |
| 6210 | 380.00 | 2022-10-21 | 81 | 3 | 6 | Budget |
| 31209 | 409.28 | 2024-09-20 | 73 | 6 | 12 | Actual |
| 34308 | 745266.48 | 2024-12-21 | 4 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-20 | 87 | 2 | 8 | Actual |
| 29994 | 73358.51 | 2024-08-20 | 21 | 7 | 11 | Actual |
| 18651 | 12.00 | 2023-10-21 | 69 | 7 | 3 | Actual |
| 18524 | 5745.55 | 2023-09-21 | 4 | 7 | 12 | Actual |
| 38985 | 63.53 | 2025-04-21 | 84 | 2 | 11 | Actual |
| 22835 | 4100.00 | 2024-02-19 | 62 | 6 | 5 | Actual |
| 28514 | 756.00 | 2024-07-21 | 72 | 6 | 7 | Actual |
| 25011 | 104.00 | 2024-04-20 | 65 | 4 | 6 | Actual |
| 19085 | 49433.00 | 2023-10-21 | 57 | 6 | 7 | Actual |
| 27589 | 1917.82 | 2024-06-20 | 62 | 3 | 11 | Actual |
| 8518 | 8700.00 | 2022-12-22 | 60 | 5 | 6 | Budget |
| 34459 | 164.59 | 2024-12-21 | 80 | 5 | 11 | Actual |
| 3133 | 414.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
| 30023 | 266.72 | 2024-08-20 | 76 | 1 | 12 | Actual |
| 35344 | 18943.00 | 2025-01-19 | 8 | 7 | 7 | Actual |
| 31728 | 88.00 | 2024-10-20 | 89 | 2 | 6 | Actual |
| 7887 | 141.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 28282 | 75.00 | 2024-07-21 | 71 | 1 | 6 | Actual |
| 23812 | 47.00 | 2024-03-20 | 69 | 1 | 5 | Actual |
| 18649 | 56.00 | 2023-10-21 | 67 | 7 | 3 | Actual |
| 26848 | 4193.00 | 2024-06-20 | 53 | 6 | 3 | Actual |
| 24089 | 111416.00 | 2024-03-20 | 39 | 7 | 6 | Actual |
| 29090 | 4.00 | 2024-07-21 | 96 | 6 | 13 | Actual |
| 3368 | 17152.92 | 2022-07-22 | 100 | 7 | 8 | Actual |
| 15232 | 309.28 | 2023-06-21 | 77 | 1 | 11 | Actual |
| 3157 | 16829.00 | 2022-07-22 | 7 | 7 | 7 | Actual |
| 12955 | 87.00 | 2023-04-21 | 94 | 3 | 6 | Actual |
| 19016 | 340.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 16347 | 75.23 | 2023-07-22 | 67 | 6 | 11 | Actual |
| 26691 | 10100.95 | 2024-05-20 | 33 | 7 | 12 | Actual |
| 16539 | -382.00 | 2023-08-21 | 91 | 1 | 3 | Actual |
| 2903 | 6.00 | 2022-07-22 | 96 | 4 | 6 | Actual |
| 21839 | 542.00 | 2024-01-19 | 81 | 1 | 5 | Actual |
| 11367 | 23.00 | 2023-03-21 | 68 | 7 | 3 | Actual |
| 37343 | 347.00 | 2025-03-21 | 90 | 6 | 5 | Actual |
| 38729 | 688.00 | 2025-04-21 | 65 | 1 | 7 | Actual |
| 38512 | 12711.00 | 2025-04-21 | 22 | 7 | 5 | Actual |
| 31139 | 2630.60 | 2024-09-20 | 61 | 1 | 12 | Actual |
| 36924 | 14670.18 | 2025-02-19 | 94 | 6 | 12 | Actual |
| 33372 | 8674.32 | 2024-11-20 | 24 | 7 | 11 | Actual |
| 30328 | 373992.00 | 2024-09-20 | 29 | 7 | 3 | Actual |
| 11778 | 42.00 | 2023-03-21 | 94 | 2 | 6 | Actual |
| 17331 | 56.08 | 2023-08-21 | 83 | 4 | 11 | Actual |
| 33786 | 1341.00 | 2024-12-21 | 72 | 6 | 4 | Actual |
| 26146 | 70.00 | 2024-05-20 | 78 | 6 | 6 | Actual |
| 8603 | 129.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
| 33097 | 1273.83 | 2024-11-20 | 66 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-22 | 80 | 1 | 8 | Actual |
| 32800 | 32939.00 | 2024-11-20 | 40 | 7 | 5 | Actual |
| 163 | 71.00 | 2022-05-21 | 76 | 7 | 3 | Actual |
| 29269 | 127759.00 | 2024-08-20 | 12 | 2 | 4 | Actual |
| 32378 | 284220.94 | 2024-10-20 | 43 | 7 | 12 | Actual |
| 21804 | 45468.00 | 2024-01-19 | 19 | 7 | 4 | Actual |
| 2478 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
| 17077 | -170.00 | 2023-08-21 | 91 | 6 | 7 | Actual |
| 13217 | 112.00 | 2023-04-21 | 68 | 6 | 7 | Actual |
| 10529 | 138.00 | 2023-02-19 | 97 | 6 | 5 | Actual |
| 5421 | 21715.00 | 2022-09-21 | 38 | 7 | 7 | Actual |
| 32842 | 84.00 | 2024-11-20 | 76 | 2 | 6 | Actual |
| 16113 | 304.12 | 2023-07-22 | 67 | 2 | 8 | Actual |
| 26 | 200.00 | 2022-05-21 | 78 | 1 | 3 | Budget |
| 28961 | 727.37 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 37981 | 55933.72 | 2025-03-21 | 37 | 7 | 11 | Actual |
| 2240 | 150182.67 | 2022-06-21 | 29 | 7 | 8 | Actual |
| 19604 | -346.00 | 2023-11-21 | 91 | 1 | 3 | Actual |
| 5606 | 59049.15 | 2022-09-21 | 34 | 7 | 8 | Actual |
| 22469 | 78279.88 | 2024-01-19 | 101 | 6 | 11 | Actual |
| 1616 | 200.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
| 12152 | 21278.00 | 2023-03-21 | 43 | 7 | 7 | Actual |
| 35785 | 29871.53 | 2025-01-19 | 14 | 7 | 12 | Actual |
| 12686 | 48.00 | 2023-04-21 | 69 | 1 | 5 | Actual |
| 35853 | 148.62 | 2025-01-19 | 84 | 2 | 13 | Actual |
| 11057 | 1375.35 | 2023-02-19 | 80 | 1 | 8 | Actual |
| 19995 | 104.00 | 2023-11-21 | 65 | 5 | 6 | Actual |
| 19494 | 163.53 | 2023-10-21 | 61 | 2 | 12 | Actual |
| 15062 | 900.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
| 26222 | 214560.00 | 2024-05-20 | 54 | 6 | 7 | Actual |
| 24852 | 122.00 | 2024-04-20 | 84 | 1 | 5 | Actual |
| 6539 | 14781.00 | 2022-10-21 | 28 | 7 | 7 | Actual |
| 26092 | 48.00 | 2024-05-20 | 84 | 4 | 6 | Actual |
| 9226 | 30100.00 | 2023-01-19 | 60 | 6 | 4 | Budget |
| 19353 | 48.63 | 2023-10-21 | 67 | 4 | 11 | Actual |
| 35468 | 18710.52 | 2025-01-19 | 18 | 7 | 8 | Actual |
| 26028 | 11.00 | 2024-05-20 | 71 | 2 | 6 | Actual |
| 26735 | 141.61 | 2024-05-20 | 68 | 2 | 13 | Actual |
| 33416 | 438.00 | 2024-11-20 | 61 | 2 | 12 | Actual |
| 20508 | 10.33 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 19116 | 64000.00 | 2023-10-21 | 99 | 6 | 7 | Actual |
| 13755 | 151.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 33971 | 11.00 | 2024-12-21 | 82 | 2 | 6 | Actual |
| 28189 | 122.00 | 2024-07-21 | 71 | 1 | 5 | Actual |
| 13379 | 4.00 | 2023-04-21 | 96 | 2 | 8 | Actual |
| 7905 | 382.00 | 2022-12-22 | 92 | 1 | 3 | Actual |
| 30659 | 309.00 | 2024-09-20 | 92 | 4 | 6 | Actual |
| 33341 | 532.68 | 2024-11-20 | 77 | 6 | 11 | Actual |
| 30686 | 7.00 | 2024-09-20 | 96 | 5 | 6 | Actual |
| 12965 | 200.00 | 2023-04-21 | 66 | 4 | 6 | Budget |
| 5230 | 2758.00 | 2022-09-21 | 76 | 6 | 6 | Actual |
| 32589 | 161682.00 | 2024-11-20 | 46 | 7 | 3 | Actual |
| 30388 | 1710.00 | 2024-09-20 | 87 | 1 | 4 | Actual |
| 5830 | 1100.00 | 2022-10-21 | 80 | 1 | 4 | Budget |
| 21626 | 362.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
| 30466 | 365.00 | 2024-09-20 | 67 | 1 | 5 | Actual |
| 26326 | 504.12 | 2024-05-20 | 76 | 2 | 8 | Actual |
| 16789 | 40314.00 | 2023-08-21 | 94 | 6 | 5 | Actual |
| 13113 | 47500.00 | 2023-04-21 | 99 | 6 | 6 | Actual |
| 1614 | 125.00 | 2022-06-21 | 74 | 1 | 6 | Actual |
| 31364 | 8413.69 | 2024-09-20 | 33 | 7 | 13 | Actual |
| 23776 | 391175.00 | 2024-03-20 | 101 | 6 | 4 | Actual |
| 31567 | 62956.00 | 2024-10-20 | 19 | 7 | 4 | Actual |
| 16304 | 123.10 | 2023-07-22 | 90 | 4 | 11 | Actual |
| 34693 | 238.10 | 2024-12-21 | 73 | 2 | 13 | Actual |
| 8482 | 148.00 | 2022-12-22 | 67 | 4 | 6 | Actual |
| 6501 | 650.00 | 2022-10-21 | 80 | 6 | 7 | Budget |
| 6635 | 100.00 | 2022-10-21 | 83 | 2 | 8 | Budget |
| 19841 | 623.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
| 3337 | 276.00 | 2022-07-22 | 97 | 6 | 8 | Actual |
| 11948 | 53.00 | 2023-03-21 | 71 | 6 | 6 | Actual |
| 4814 | 24907.00 | 2022-09-21 | 40 | 7 | 4 | Actual |
| 36493 | 29378.00 | 2025-02-19 | 7 | 7 | 7 | Actual |
| 24502 | 8875.39 | 2024-03-20 | 40 | 7 | 11 | Actual |
| 22810 | 290.00 | 2024-02-19 | 73 | 1 | 5 | Actual |
| 27020 | 49866.00 | 2024-06-20 | 32 | 7 | 4 | Actual |
| 27191 | 661.00 | 2024-06-20 | 80 | 3 | 6 | Actual |
| 7342 | 550.00 | 2022-11-21 | 87 | 3 | 6 | Budget |
| 8905 | 750.00 | 2022-12-22 | 62 | 6 | 8 | Budget |
| 17840 | 153144.00 | 2023-09-21 | 29 | 7 | 5 | Actual |
| 9955 | 649.58 | 2023-01-19 | 92 | 1 | 8 | Actual |
| 35664 | 8038.14 | 2025-01-19 | 8 | 7 | 11 | Actual |
| 6875 | 57530.00 | 2022-11-21 | 39 | 7 | 3 | Actual |
| 21798 | 9893.00 | 2024-01-19 | 7 | 7 | 4 | Actual |
| 11135 | 27878.87 | 2023-02-19 | 60 | 6 | 8 | Actual |
| 11963 | 480.00 | 2023-03-21 | 80 | 6 | 6 | Budget |
| 35257 | 18497.00 | 2025-01-19 | 20 | 7 | 6 | Actual |
| 553 | 46.00 | 2022-05-21 | 83 | 2 | 6 | Actual |
| 27000 | 1421.00 | 2024-06-20 | 97 | 6 | 4 | Actual |
| 18432 | 27000.00 | 2023-09-21 | 99 | 6 | 11 | Actual |
| 28589 | 537.45 | 2024-07-21 | 94 | 1 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-22 | 40 | 7 | 8 | Actual |
| 33320 | 93.31 | 2024-11-20 | 94 | 4 | 11 | Actual |
| 2241 | 62349.21 | 2022-06-21 | 31 | 7 | 8 | Actual |
| 8591 | 36.00 | 2022-12-22 | 71 | 6 | 6 | Actual |
| 15036 | 32775.00 | 2023-06-21 | 53 | 6 | 7 | Actual |
| 1889 | 178.00 | 2022-06-21 | 90 | 6 | 6 | Actual |
| 17409 | 53292.18 | 2023-08-21 | 13 | 7 | 11 | Actual |
| 23046 | 105.00 | 2024-02-19 | 78 | 6 | 6 | Actual |
| 14493 | 53247.50 | 2023-05-21 | 29 | 7 | 12 | Actual |
| 30956 | 216015.71 | 2024-09-20 | 35 | 7 | 8 | Actual |
| 4064 | 46.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
| 23349 | 36.93 | 2024-02-19 | 84 | 2 | 11 | Actual |
| 36943 | 8004.10 | 2025-02-19 | 28 | 7 | 12 | Actual |
| 1015 | 280.00 | 2022-05-21 | 77 | 2 | 8 | Budget |
| 413 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 35247 | 218085.00 | 2025-01-19 | 101 | 6 | 6 | Actual |
| 5629 | 46.00 | 2022-10-21 | 69 | 1 | 3 | Actual |
| 12573 | 290.00 | 2023-04-21 | 90 | 1 | 4 | Actual |
| 33758 | 1099.00 | 2024-12-21 | 81 | 1 | 4 | Actual |
| 22725 | 211.00 | 2024-02-19 | 83 | 1 | 4 | Actual |
| 8866 | 285.93 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 27325 | 323.00 | 2024-06-20 | 68 | 1 | 7 | Actual |
| 14718 | 4145.00 | 2023-06-21 | 61 | 1 | 5 | Actual |
| 1510 | 8048.00 | 2022-06-21 | 57 | 6 | 5 | Actual |
| 15145 | 143.51 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 16638 | 2722.00 | 2023-08-21 | 62 | 1 | 4 | Actual |
| 29211 | 58901.00 | 2024-08-20 | 40 | 7 | 3 | Actual |
| 15014 | 98.00 | 2023-06-21 | 69 | 1 | 7 | Actual |
| 12873 | 39.00 | 2023-04-21 | 68 | 2 | 6 | Actual |
| 22481 | 3223.16 | 2024-01-19 | 22 | 7 | 11 | Actual |
| 25645 | 33965.22 | 2024-04-20 | 35 | 7 | 12 | Actual |
| 28631 | 298.06 | 2024-07-21 | 68 | 6 | 8 | Actual |
| 11004 | 12591.00 | 2023-02-19 | 8 | 7 | 7 | Actual |
| 4044 | 85.00 | 2022-08-21 | 73 | 5 | 6 | Actual |
| 12561 | 672.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
| 10901 | 200.00 | 2023-02-19 | 67 | 1 | 7 | Budget |
| 4687 | 280.00 | 2022-09-21 | 67 | 1 | 4 | Budget |
| 25498 | 53.95 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 27213 | 132.00 | 2024-06-20 | 74 | 4 | 6 | Actual |
| 5417 | 17715.00 | 2022-09-21 | 33 | 7 | 7 | Actual |
| 39068 | 76.29 | 2025-04-21 | 87 | 5 | 11 | Actual |
| 23700 | 12.00 | 2024-03-20 | 82 | 7 | 3 | Actual |
| 23962 | 162.00 | 2024-03-20 | 73 | 3 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-19 | 60 | 1 | 5 | Actual |
| 15479 | 24145.89 | 2023-06-21 | 39 | 7 | 12 | Actual |
| 12311 | 618.00 | 2023-03-21 | 97 | 6 | 8 | Actual |
| 18923 | 206.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 29491 | 56.00 | 2024-08-20 | 71 | 3 | 6 | Actual |
| 868 | 480.00 | 2022-05-21 | 66 | 6 | 7 | Budget |
| 6006 | 14529.00 | 2022-10-21 | 63 | 6 | 5 | Actual |
| 68 | 200.00 | 2022-05-21 | 66 | 6 | 3 | Actual |
| 7417 | 98.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 22793 | 115195.00 | 2024-02-19 | 35 | 7 | 4 | Actual |
| 25256 | 367.75 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 13 | 132.00 | 2022-05-21 | 68 | 1 | 3 | Actual |
| 30911 | 316.24 | 2024-09-20 | 68 | 6 | 8 | Actual |
| 8478 | 280.00 | 2022-12-22 | 65 | 4 | 6 | Budget |
| 30287 | 231.00 | 2024-09-20 | 67 | 6 | 3 | Actual |
| 22997 | -148.00 | 2024-02-19 | 91 | 4 | 6 | Actual |
| 27683 | 751.84 | 2024-06-20 | 72 | 6 | 11 | Actual |
| 1970 | 320.00 | 2022-06-21 | 92 | 1 | 7 | Actual |
| 2389 | 52899.00 | 2022-07-22 | 43 | 7 | 3 | Actual |
| 20024 | 1874.00 | 2023-11-21 | 61 | 6 | 6 | Actual |
| 1861 | 50.00 | 2022-06-21 | 71 | 6 | 6 | Budget |
| 14895 | 103.00 | 2023-06-21 | 66 | 4 | 6 | Actual |
| 4720 | -236.00 | 2022-09-21 | 91 | 1 | 4 | Actual |
| 22194 | 47193.00 | 2024-01-19 | 31 | 7 | 7 | Actual |
| 13188 | 297.00 | 2023-04-21 | 92 | 1 | 7 | Actual |
| 17739 | 14268.00 | 2023-09-21 | 18 | 7 | 4 | Actual |
| 38501 | 650677.00 | 2025-04-21 | 4 | 7 | 5 | Actual |
| 999 | 231.39 | 2022-05-21 | 66 | 2 | 8 | Actual |
| 29117 | 52393.46 | 2024-07-21 | 39 | 7 | 13 | Actual |
| 14646 | 281.00 | 2023-06-21 | 89 | 1 | 4 | Actual |
| 37917 | 76.29 | 2025-03-21 | 87 | 5 | 11 | Actual |
| 3090 | 11223.00 | 2022-07-22 | 52 | 6 | 7 | Actual |
| 4863 | 252.00 | 2022-09-21 | 94 | 1 | 5 | Actual |
| 13209 | 14200.00 | 2023-04-21 | 63 | 6 | 7 | Budget |
| 37419 | 50.00 | 2025-03-21 | 78 | 2 | 6 | Actual |
| 35020 | 5158.00 | 2025-01-19 | 61 | 6 | 5 | Actual |
| 2829 | 170.00 | 2022-07-22 | 74 | 3 | 6 | Actual |
| 7289 | 50.00 | 2022-11-21 | 84 | 2 | 6 | Budget |
| 18270 | 139.06 | 2023-09-21 | 73 | 1 | 11 | Actual |
| 4287 | 38158.00 | 2022-08-21 | 21 | 7 | 7 | Actual |
| 6590 | 100.00 | 2022-10-21 | 85 | 1 | 8 | Budget |
| 2704 | 19933.00 | 2022-07-22 | 34 | 7 | 5 | Actual |
| 8095 | 11389.00 | 2022-12-22 | 52 | 6 | 4 | Actual |
| 15681 | 5054.00 | 2023-07-22 | 23 | 7 | 4 | Actual |
| 34735 | 113.53 | 2024-12-21 | 85 | 6 | 13 | Actual |
| 23731 | 179.00 | 2024-03-20 | 85 | 1 | 4 | Actual |
| 1352 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
| 21855 | 23459.00 | 2024-01-19 | 57 | 6 | 5 | Actual |
| 33509 | 1625.84 | 2024-11-20 | 62 | 1 | 13 | Actual |
| 2496 | 2666.00 | 2022-07-22 | 61 | 6 | 4 | Actual |
| 28804 | 44.38 | 2024-07-21 | 76 | 5 | 11 | Actual |
| 23147 | 348.00 | 2024-02-19 | 90 | 6 | 7 | Actual |
| 36668 | 1711.43 | 2025-02-19 | 61 | 2 | 11 | Actual |
| 3671 | 303211.00 | 2022-08-21 | 6 | 7 | 4 | Actual |
| 22097 | 4378.00 | 2024-01-19 | 23 | 7 | 6 | Actual |
| 1532 | 321.00 | 2022-06-21 | 72 | 6 | 5 | Actual |
| 20608 | -31601.88 | 2023-11-21 | 46 | 7 | 12 | Actual |
| 9752 | 30604.00 | 2023-01-19 | 19 | 7 | 6 | Actual |
| 25431 | 140.12 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 12618 | 214.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 1501 | 109465.00 | 2022-06-21 | 12 | 2 | 5 | Actual |
| 34557 | 479.49 | 2024-12-21 | 87 | 1 | 12 | Actual |
| 10087 | 76916.15 | 2023-01-19 | 31 | 7 | 8 | Actual |
| 32175 | 159.27 | 2024-10-20 | 66 | 4 | 11 | Actual |
| 24005 | 14165.00 | 2024-03-20 | 60 | 5 | 6 | Actual |
| 32013 | 73.81 | 2024-10-20 | 82 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-12-21 | 65 | 6 | 8 | Actual |
| 37124 | 83.00 | 2025-03-21 | 82 | 6 | 3 | Actual |
| 10464 | 720.00 | 2023-02-19 | 87 | 1 | 5 | Actual |
| 24544 | 6.08 | 2024-03-20 | 76 | 2 | 12 | Actual |
| 20166 | 69236.00 | 2023-11-21 | 34 | 7 | 7 | Actual |
| 10537 | 73549.00 | 2023-02-19 | 13 | 7 | 5 | Actual |
| 12977 | 116.00 | 2023-04-21 | 74 | 4 | 6 | Actual |
| 7669 | 23128.00 | 2022-11-21 | 40 | 7 | 7 | Actual |
| 13153 | 480.00 | 2023-04-21 | 66 | 1 | 7 | Budget |
| 8723 | 380.00 | 2022-12-22 | 65 | 6 | 7 | Budget |
| 6513 | 630.00 | 2022-10-21 | 87 | 6 | 7 | Actual |
| 38013 | 90.12 | 2025-03-21 | 94 | 1 | 12 | Actual |
| 6877 | 98775.00 | 2022-11-21 | 43 | 7 | 3 | Actual |
| 28579 | 1537.47 | 2024-07-21 | 81 | 1 | 8 | Actual |
| 26230 | 851.00 | 2024-05-20 | 66 | 6 | 7 | Actual |
| 36341 | 77.00 | 2025-02-19 | 67 | 5 | 6 | Actual |
| 36171 | 3056.00 | 2025-02-19 | 62 | 6 | 5 | Actual |
| 26610 | 3971.05 | 2024-05-20 | 60 | 1 | 12 | Actual |
| 34817 | 546.00 | 2025-01-19 | 73 | 6 | 3 | Actual |
| 34467 | 56.08 | 2024-12-21 | 90 | 5 | 11 | Actual |
| 25250 | 205.63 | 2024-04-20 | 67 | 2 | 8 | Actual |
| 30746 | 140131.00 | 2024-09-20 | 39 | 7 | 6 | Actual |
| 20668 | -235.00 | 2023-12-22 | 91 | 6 | 3 | Actual |
| 16173 | 1781857.01 | 2023-07-22 | 6 | 7 | 8 | Actual |
| 24259 | 785.94 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 22562 | 357.15 | 2024-01-19 | 7 | 7 | 12 | Actual |
| 21264 | 2208.70 | 2023-12-22 | 62 | 6 | 8 | Actual |
| 35200 | 237.00 | 2025-01-19 | 80 | 5 | 6 | Actual |
| 22487 | 9666.90 | 2024-01-19 | 32 | 7 | 11 | Actual |
| 31143 | 160.34 | 2024-09-20 | 67 | 1 | 12 | Actual |
| 22172 | 388.00 | 2024-01-19 | 92 | 6 | 7 | Actual |
| 15321 | 41.19 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 21230 | 46662.56 | 2023-12-22 | 60 | 2 | 8 | Actual |
| 12570 | 990.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 8861 | 50.00 | 2022-12-22 | 71 | 2 | 8 | Budget |
| 32907 | 336.00 | 2024-11-20 | 90 | 4 | 6 | Actual |
| 1536 | 175.00 | 2022-06-21 | 74 | 6 | 5 | Actual |
| 29427 | 22571.00 | 2024-08-20 | 100 | 7 | 5 | Actual |
| 31590 | 1215.00 | 2024-10-20 | 65 | 1 | 5 | Actual |
| 18255 | 33209.28 | 2023-09-21 | 38 | 7 | 8 | Actual |
| 10168 | 100.00 | 2023-02-19 | 67 | 6 | 3 | Budget |
| 18849 | 101089.00 | 2023-10-21 | 35 | 7 | 5 | Actual |
| 29926 | 83.74 | 2024-08-20 | 68 | 4 | 11 | Actual |
| 22936 | 6.00 | 2024-02-19 | 82 | 2 | 6 | Actual |
| 4580 | 214.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
| 2010 | 674.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
| 2655 | 1650.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
| 6408 | 20459.00 | 2022-10-21 | 40 | 7 | 6 | Actual |
| 5799 | 144.00 | 2022-10-21 | 92 | 7 | 3 | Actual |
| 9734 | 111.00 | 2023-01-19 | 89 | 6 | 6 | Actual |
| 27646 | 53.95 | 2024-06-20 | 67 | 5 | 11 | Actual |
| 2891 | 101.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 16767 | 470.00 | 2023-08-21 | 66 | 6 | 5 | Actual |
| 18796 | 10542.00 | 2023-10-21 | 57 | 6 | 5 | Actual |
| 36025 | 132.00 | 2025-02-19 | 73 | 7 | 3 | Actual |
| 33086 | 90832.00 | 2024-11-20 | 37 | 7 | 7 | Actual |
| 36152 | 89.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
| 3850 | 59.00 | 2022-08-21 | 71 | 1 | 6 | Actual |
| 19988 | 218.00 | 2023-11-21 | 90 | 4 | 6 | Actual |
| 26865 | 3140.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
| 28385 | 143.00 | 2024-07-21 | 66 | 5 | 6 | Actual |
| 16888 | 277.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 24585 | 48.63 | 2024-03-20 | 87 | 6 | 12 | Actual |
| 21417 | 66.72 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 25952 | 161.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 30598 | 60.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 6921 | 85.00 | 2022-11-21 | 90 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2024-12-21 | 38 | 7 | 3 | Actual |
| 8 | 378.00 | 2022-05-21 | 65 | 1 | 3 | Actual |
| 32726 | 827.00 | 2024-11-20 | 81 | 1 | 5 | Actual |
| 34797 | 862.00 | 2025-01-19 | 92 | 1 | 3 | Actual |
| 27197 | 520.00 | 2024-06-20 | 87 | 3 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-21 | 60 | 1 | 5 | Actual |
| 26113 | 53.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 19644 | 326736.00 | 2023-11-21 | 101 | 6 | 3 | Actual |
| 35655 | 244.38 | 2025-01-19 | 92 | 6 | 11 | Actual |
| 819 | 400.00 | 2022-05-21 | 73 | 1 | 7 | Budget |
| 26988 | 686.00 | 2024-06-20 | 81 | 6 | 4 | Actual |
| 31293 | 46.87 | 2024-09-20 | 71 | 2 | 13 | Actual |
| 2539 | 196.00 | 2022-07-22 | 90 | 6 | 4 | Actual |
| 10053 | 80.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
| 4702 | 280.00 | 2022-09-21 | 78 | 1 | 4 | Budget |
| 29094 | 691186.06 | 2024-07-21 | 4 | 7 | 13 | Actual |
| 27757 | 232.68 | 2024-06-20 | 92 | 1 | 12 | Actual |
| 13050 | 5.00 | 2023-04-21 | 96 | 5 | 6 | Actual |
| 38679 | 164.00 | 2025-04-21 | 74 | 6 | 6 | Actual |
| 8099 | 132512.00 | 2022-12-22 | 56 | 6 | 4 | Actual |
| 31691 | 288.00 | 2024-10-20 | 76 | 1 | 6 | Actual |
| 35355 | 26058.00 | 2025-01-19 | 28 | 7 | 7 | Actual |
| 5323 | 200.00 | 2022-09-21 | 84 | 1 | 7 | Budget |
| 35859 | 295.99 | 2025-01-19 | 92 | 2 | 13 | Actual |
| 36790 | 383.74 | 2025-02-19 | 74 | 6 | 11 | Actual |
| 37934 | 232.68 | 2025-03-21 | 67 | 6 | 11 | Actual |
| 24127 | 5467.00 | 2024-03-20 | 61 | 6 | 7 | Actual |
| 28969 | 194.38 | 2024-07-21 | 90 | 6 | 12 | Actual |
| 22536 | 18.84 | 2024-01-19 | 68 | 6 | 12 | Actual |
| 33666 | 452.00 | 2024-12-21 | 72 | 6 | 3 | Actual |
| 18055 | 209.00 | 2023-09-21 | 68 | 1 | 7 | Actual |
| 36086 | 468.00 | 2025-02-19 | 72 | 6 | 4 | Actual |
| 33091 | 1573283.00 | 2024-11-20 | 46 | 7 | 7 | Actual |
| 34193 | 146382.00 | 2024-12-21 | 13 | 7 | 7 | Actual |
| 17898 | 28.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
| 16244 | 3.95 | 2023-07-22 | 82 | 2 | 11 | Actual |
| 12478 | 30685.00 | 2023-04-21 | 38 | 7 | 3 | Actual |
| 28284 | 189.00 | 2024-07-21 | 74 | 1 | 6 | Actual |
| 30002 | 11223.31 | 2024-08-20 | 33 | 7 | 11 | Actual |
| 7569 | 240.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
| 30060 | 96.51 | 2024-08-20 | 87 | 2 | 12 | Actual |
| 33904 | 72044.00 | 2024-12-21 | 13 | 7 | 5 | Actual |
| 10219 | 13994.00 | 2023-02-19 | 20 | 7 | 3 | Actual |
| 2706 | 48962.00 | 2022-07-22 | 37 | 7 | 5 | Actual |
| 38407 | 532500.00 | 2025-04-21 | 101 | 6 | 4 | Actual |
| 21816 | 99240.00 | 2024-01-19 | 35 | 7 | 4 | Actual |
| 17138 | 10.00 | 2023-08-21 | 96 | 1 | 8 | Actual |
| 36507 | 71913.00 | 2025-02-19 | 31 | 7 | 7 | Actual |
| 23675 | 36363.00 | 2024-03-20 | 33 | 7 | 3 | Actual |
| 29502 | 122.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 16220 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
| 27759 | 6.00 | 2024-06-20 | 96 | 1 | 12 | Actual |
| 26368 | 955.64 | 2024-05-20 | 87 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-20 | 77 | 6 | 8 | Actual |
| 24485 | 3795.51 | 2024-03-20 | 18 | 7 | 11 | Actual |
| 7892 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 23933 | 8.00 | 2024-03-20 | 71 | 2 | 6 | Actual |
| 16258 | 76.29 | 2023-07-22 | 65 | 3 | 11 | Actual |
| 7543 | 550.00 | 2022-11-21 | 66 | 1 | 7 | Budget |
| 18501 | 6.08 | 2023-09-21 | 69 | 6 | 12 | Actual |
| 440 | 56105.00 | 2022-05-21 | 101 | 6 | 5 | Actual |
| 26385 | 18710.52 | 2024-05-20 | 18 | 7 | 8 | Actual |
| 1754 | 32.00 | 2022-06-21 | 71 | 4 | 6 | Actual |
| 11837 | 234.00 | 2023-03-21 | 66 | 4 | 6 | Actual |
| 12011 | 2804602.00 | 2023-03-21 | 43 | 7 | 6 | Actual |
| 20455 | 41.19 | 2023-11-21 | 84 | 6 | 11 | Actual |
| 37295 | 702.00 | 2025-03-21 | 73 | 1 | 5 | Actual |
| 27144 | 335.00 | 2024-06-20 | 90 | 1 | 6 | Actual |
| 21402 | 44.38 | 2023-12-22 | 94 | 3 | 11 | Actual |
| 7844 | 8917.91 | 2022-11-21 | 22 | 7 | 8 | Actual |
| 26458 | 147.57 | 2024-05-20 | 90 | 2 | 11 | Actual |
| 9003 | 110.00 | 2023-01-19 | 74 | 1 | 3 | Actual |
| 32306 | 124.17 | 2024-10-20 | 83 | 1 | 12 | Actual |
| 31104 | 274.17 | 2024-09-20 | 92 | 6 | 11 | Actual |
| 17438 | 5.01 | 2023-08-21 | 67 | 1 | 12 | Actual |
| 36878 | 100.76 | 2025-02-19 | 77 | 2 | 12 | Actual |
| 34981 | 75858.00 | 2025-01-19 | 39 | 7 | 4 | Actual |
| 2612 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
| 6983 | 30100.00 | 2022-11-21 | 60 | 6 | 4 | Budget |
| 5114 | 100.00 | 2022-09-21 | 67 | 4 | 6 | Budget |
| 10939 | 3428.00 | 2023-02-19 | 52 | 6 | 7 | Actual |
| 7003 | 480.00 | 2022-11-21 | 72 | 6 | 4 | Budget |
| 24990 | 30.00 | 2024-04-20 | 71 | 3 | 6 | Actual |
| 24885 | 42.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 7272 | 100.00 | 2022-11-21 | 74 | 2 | 6 | Budget |
| 19850 | -188.00 | 2023-11-21 | 91 | 6 | 5 | Actual |
| 9393 | 650.00 | 2023-01-19 | 80 | 6 | 5 | Budget |
| 20751 | 328.00 | 2023-12-22 | 89 | 1 | 4 | Actual |
| 29089 | 264.41 | 2024-07-21 | 92 | 6 | 13 | Actual |
| 149 | 74.00 | 2022-05-21 | 66 | 7 | 3 | Actual |
| 21864 | 29.00 | 2024-01-19 | 69 | 6 | 5 | Actual |
| 35308 | 15407.00 | 2025-01-19 | 57 | 6 | 7 | Actual |
| 10883 | 41890.00 | 2023-02-19 | 37 | 7 | 6 | Actual |
| 1332 | 500.00 | 2022-06-21 | 73 | 1 | 4 | Budget |
| 36676 | 167.78 | 2025-02-19 | 73 | 2 | 11 | Actual |
| 23062 | 294482.00 | 2024-02-19 | 4 | 7 | 6 | Actual |
| 22294 | 810.00 | 2024-01-19 | 97 | 6 | 8 | Actual |
| 27616 | 1939.09 | 2024-06-20 | 62 | 4 | 11 | Actual |
| 546 | 209.00 | 2022-05-21 | 80 | 2 | 6 | Actual |
| 27794 | 2048.67 | 2024-06-20 | 62 | 6 | 12 | Actual |
| 23609 | 331.00 | 2024-03-20 | 83 | 1 | 3 | Actual |
| 19222 | 740.49 | 2023-10-21 | 80 | 6 | 8 | Actual |
| 15098 | 306136.00 | 2023-06-21 | 46 | 7 | 7 | Actual |
| 25358 | 147.57 | 2024-04-20 | 89 | 1 | 11 | Actual |
| 29985 | 713377.88 | 2024-08-20 | 6 | 7 | 11 | Actual |
| 16741 | 772.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 15149 | 123.81 | 2023-06-21 | 89 | 2 | 8 | Actual |
| 5108 | 1264.00 | 2022-09-21 | 62 | 4 | 6 | Actual |
| 14281 | 25.23 | 2023-05-21 | 71 | 3 | 11 | Actual |
| 36540 | 484.42 | 2025-02-19 | 89 | 1 | 8 | Actual |
| 2462 | 1079.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
| 1612 | 220.00 | 2022-06-21 | 73 | 1 | 6 | Budget |
| 38500 | 449538.00 | 2025-04-21 | 101 | 6 | 5 | Actual |
| 2423 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 37108 | 4938.00 | 2025-03-21 | 62 | 6 | 3 | Actual |
| 12818 | 1905.00 | 2023-04-21 | 62 | 1 | 6 | Actual |
| 21096 | 189072.00 | 2023-12-22 | 29 | 7 | 6 | Actual |
| 6099 | 32.00 | 2022-10-21 | 71 | 1 | 6 | Actual |
| 14091 | 350000.00 | 2023-05-21 | 42 | 7 | 7 | Actual |
| 19583 | 8927.00 | 2023-11-21 | 62 | 1 | 3 | Actual |
| 20591 | 3491.25 | 2023-11-21 | 20 | 7 | 12 | Actual |
| 16535 | 287.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 37131 | -421.00 | 2025-03-21 | 91 | 6 | 3 | Actual |
| 21251 | 172.30 | 2023-12-22 | 89 | 2 | 8 | Actual |
| 25382 | 13.53 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 20703 | 922.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
| 17814 | 134.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 11267 | 6600.00 | 2023-03-21 | 53 | 6 | 3 | Budget |
| 39130 | 9387.10 | 2025-04-21 | 33 | 7 | 11 | Actual |
| 23927 | 384.00 | 2024-03-20 | 62 | 2 | 6 | Actual |
| 24430 | 3.95 | 2024-03-20 | 82 | 5 | 11 | Actual |
| 16884 | 45.00 | 2023-08-21 | 69 | 3 | 6 | Actual |
| 11916 | 200.00 | 2023-03-21 | 87 | 5 | 6 | Budget |
| 8410 | 47.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
| 1207 | 220.00 | 2022-06-21 | 73 | 6 | 3 | Budget |
| 30799 | 316.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
| 31310 | 4.00 | 2024-09-20 | 96 | 2 | 13 | Actual |
| 38704 | 82910.00 | 2025-04-21 | 15 | 7 | 6 | Actual |
| 4745 | 380.00 | 2022-09-21 | 66 | 6 | 4 | Budget |
| 29937 | 103.95 | 2024-08-20 | 83 | 4 | 11 | Actual |
| 24075 | 11486.00 | 2024-03-20 | 20 | 7 | 6 | Actual |
| 23982 | 138.00 | 2024-03-20 | 65 | 4 | 6 | Actual |
| 35693 | 236.93 | 2025-01-19 | 66 | 1 | 12 | Actual |
| 2394 | 535.00 | 2022-07-22 | 61 | 7 | 3 | Actual |
| 26910 | 64096.00 | 2024-06-20 | 46 | 7 | 3 | Actual |
| 10398 | 10211.00 | 2023-02-19 | 7 | 7 | 4 | Actual |
| 35880 | 696.00 | 2025-01-19 | 77 | 6 | 13 | Actual |
| 37680 | 1814.75 | 2025-03-21 | 77 | 1 | 8 | Actual |
| 32858 | 661370.00 | 2024-11-20 | 11 | 3 | 6 | Actual |
| 13999 | -22858.00 | 2023-05-21 | 46 | 7 | 6 | Actual |
| 21668 | 199.00 | 2024-01-19 | 89 | 6 | 3 | Actual |
| 15858 | 125.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 13518 | 166288.00 | 2023-05-21 | 12 | 2 | 3 | Actual |
| 17902 | 101.00 | 2023-09-21 | 90 | 2 | 6 | Actual |
| 36750 | 538.00 | 2025-02-19 | 62 | 5 | 11 | Actual |
| 16587 | 153728.00 | 2023-08-21 | 15 | 7 | 3 | Actual |
| 11642 | 100.00 | 2023-03-21 | 84 | 6 | 5 | Budget |
| 33251 | 366.72 | 2024-11-20 | 74 | 2 | 11 | Actual |
| 9485 | 527.00 | 2023-01-19 | 87 | 1 | 6 | Actual |
| 18795 | 130264.00 | 2023-10-21 | 56 | 6 | 5 | Actual |
| 37993 | 132.68 | 2025-03-21 | 67 | 1 | 12 | Actual |
| 3876 | 165.00 | 2022-08-21 | 89 | 1 | 6 | Actual |
| 30710 | 25.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
| 29762 | 61.69 | 2024-08-20 | 82 | 2 | 8 | Actual |
| 31810 | -155.00 | 2024-10-20 | 91 | 5 | 6 | Actual |
| 4944 | 15232.00 | 2022-09-21 | 24 | 7 | 5 | Actual |
| 28764 | 113.53 | 2024-07-21 | 94 | 3 | 11 | Actual |
| 30085 | 2234.84 | 2024-08-20 | 76 | 6 | 12 | Actual |
| 30771 | 1350.00 | 2024-09-20 | 87 | 1 | 7 | Actual |
| 35857 | 222.31 | 2025-01-19 | 90 | 2 | 13 | Actual |
| 11063 | 200.00 | 2023-02-19 | 83 | 1 | 8 | Budget |
| 1759 | 200.00 | 2022-06-21 | 74 | 4 | 6 | Budget |
| 30907 | 23627.28 | 2024-09-20 | 63 | 6 | 8 | Actual |
| 13706 | 21055.00 | 2023-05-21 | 100 | 7 | 4 | Actual |
| 36708 | 419.92 | 2025-02-19 | 80 | 3 | 11 | Actual |
| 25825 | 535.00 | 2024-05-20 | 90 | 1 | 4 | Actual |
| 30100 | 7.00 | 2024-08-20 | 96 | 6 | 12 | Actual |
| 24877 | 295.00 | 2024-04-20 | 72 | 6 | 5 | Actual |
| 13705 | 136058.00 | 2023-05-21 | 46 | 7 | 4 | Actual |
| 34681 | 269.68 | 2024-12-21 | 92 | 1 | 13 | Actual |
| 33743 | 77004.00 | 2024-12-21 | 60 | 1 | 4 | Actual |
| 29046 | 1073.20 | 2024-07-21 | 80 | 2 | 13 | Actual |
| 37178 | 109.00 | 2025-03-21 | 78 | 7 | 3 | Actual |
| 19162 | 125.33 | 2023-10-21 | 82 | 1 | 8 | Actual |
| 31812 | 8.00 | 2024-10-20 | 96 | 5 | 6 | Actual |
| 18076 | 311821.00 | 2023-09-21 | 12 | 2 | 7 | Actual |
| 23065 | 6406.00 | 2024-02-19 | 8 | 7 | 6 | Actual |
| 3523 | 12.00 | 2022-08-21 | 69 | 7 | 3 | Actual |
| 1212 | 380.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 23687 | 156.00 | 2024-03-20 | 65 | 7 | 3 | Actual |
| 28662 | 364197.26 | 2024-07-21 | 15 | 7 | 8 | Actual |
| 37121 | 302.00 | 2025-03-21 | 78 | 6 | 3 | Actual |
| 28866 | 5727.46 | 2024-07-21 | 20 | 7 | 11 | Actual |
| 15160 | 47568.63 | 2023-06-21 | 60 | 6 | 8 | Actual |
| 1454 | 37080.00 | 2022-06-21 | 60 | 1 | 5 | Actual |
| 10344 | 2800.00 | 2023-02-19 | 61 | 6 | 4 | Budget |
| 32676 | -317.00 | 2024-11-20 | 91 | 6 | 4 | Actual |
| 35480 | 72547.89 | 2025-01-19 | 34 | 7 | 8 | Actual |
| 140 | -25508.00 | 2022-05-21 | 46 | 7 | 3 | Actual |
| 2255 | 2000.00 | 2022-07-22 | 61 | 1 | 3 | Budget |
| 30553 | 22100.00 | 2024-09-20 | 100 | 7 | 5 | Actual |
| 29332 | 900043.00 | 2024-08-20 | 43 | 7 | 4 | Actual |
| 36456 | 3046.00 | 2025-02-19 | 54 | 6 | 7 | Actual |
| 36060 | 137.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 22637 | 966.00 | 2024-02-19 | 80 | 6 | 3 | Actual |
| 29760 | 1013.22 | 2024-08-20 | 80 | 2 | 8 | Actual |
| 24354 | 44.38 | 2024-03-20 | 89 | 2 | 11 | Actual |
| 9310 | 3200.00 | 2023-01-19 | 61 | 1 | 5 | Actual |
| 20599 | 7996.65 | 2023-11-21 | 32 | 7 | 12 | Actual |
| 30626 | 120.00 | 2024-09-20 | 83 | 3 | 6 | Actual |
| 35740 | -58.81 | 2025-01-19 | 91 | 2 | 12 | Actual |
| 25824 | 348.00 | 2024-05-20 | 89 | 1 | 4 | Actual |
| 19191 | 190.48 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 24058 | 129.00 | 2024-03-20 | 89 | 6 | 6 | Actual |
| 34305 | 960.00 | 2024-12-21 | 97 | 6 | 8 | Actual |
| 28295 | 298.00 | 2024-07-21 | 89 | 1 | 6 | Actual |
| 5754 | 116673.00 | 2022-10-21 | 46 | 7 | 3 | Actual |
| 30905 | 4943.60 | 2024-09-20 | 61 | 6 | 8 | Actual |
| 37006 | 246.87 | 2025-02-19 | 90 | 2 | 13 | Actual |
| 23236 | 213.21 | 2024-02-19 | 94 | 2 | 8 | Actual |
| 31138 | 28481.08 | 2024-09-20 | 60 | 1 | 12 | Actual |
| 5526 | 1335.95 | 2022-09-21 | 54 | 6 | 8 | Actual |
| 18665 | 40.00 | 2023-10-21 | 89 | 7 | 3 | Actual |
| 6730 | 26474.30 | 2022-10-21 | 32 | 7 | 8 | Actual |
| 36395 | 632.00 | 2025-02-19 | 97 | 6 | 6 | Actual |
| 3147 | -138.00 | 2022-07-22 | 91 | 6 | 7 | Actual |
| 11952 | 218.00 | 2023-03-21 | 73 | 6 | 6 | Actual |
| 5540 | 243.51 | 2022-09-21 | 65 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-03-21 | 94 | 2 | 8 | Actual |
| 16503 | 51141.07 | 2023-07-22 | 29 | 7 | 12 | Actual |
| 2995 | 37.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
| 23824 | 143.00 | 2024-03-20 | 85 | 1 | 5 | Actual |
| 24730 | 12.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 11447 | 462.00 | 2023-03-21 | 92 | 1 | 4 | Actual |
| 4122 | 90.00 | 2022-08-21 | 84 | 6 | 6 | Budget |
| 7891 | 380.00 | 2022-12-22 | 81 | 1 | 3 | Budget |
| 31992 | -492.85 | 2024-10-20 | 91 | 1 | 8 | Actual |
| 10966 | 228.00 | 2023-02-19 | 72 | 6 | 7 | Actual |
| 9539 | 3.00 | 2023-01-19 | 96 | 2 | 6 | Actual |
| 11902 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Budget |
| 23273 | 34500.00 | 2024-02-19 | 99 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-02-19 | 68 | 6 | 8 | Actual |
| 22331 | 48.63 | 2024-01-19 | 68 | 1 | 11 | Actual |
| 29700 | 75343.00 | 2024-08-20 | 21 | 7 | 7 | Actual |
| 29281 | 352.00 | 2024-08-20 | 67 | 6 | 4 | Actual |
| 32388 | 24.06 | 2024-10-20 | 69 | 1 | 13 | Actual |
| 7713 | 650.00 | 2022-11-21 | 87 | 1 | 8 | Budget |
| 4799 | 10866.00 | 2022-09-21 | 20 | 7 | 4 | Actual |
| 20262 | 6.00 | 2023-11-21 | 96 | 6 | 8 | Actual |
| 22065 | 197.00 | 2024-01-19 | 73 | 6 | 6 | Actual |
| 33788 | 490.00 | 2024-12-21 | 74 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-03-21 | 72 | 6 | 5 | Budget |
| 37518 | 2060.00 | 2025-03-21 | 61 | 6 | 6 | Actual |
| 35658 | 269.00 | 2025-01-19 | 97 | 6 | 11 | Actual |
| 39280 | 474.94 | 2025-04-21 | 87 | 1 | 13 | Actual |
| 14814 | 203.00 | 2023-06-21 | 66 | 1 | 6 | Actual |
| 26167 | 29144.00 | 2024-05-20 | 14 | 7 | 6 | Actual |
| 165 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 38706 | 55087.00 | 2025-04-21 | 19 | 7 | 6 | Actual |
| 19123 | 111289.00 | 2023-10-21 | 14 | 7 | 7 | Actual |
| 37149 | 21397.00 | 2025-03-21 | 22 | 7 | 3 | Actual |
| 8593 | 731.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
| 36461 | 3718.00 | 2025-02-19 | 62 | 6 | 7 | Actual |
| 3734 | 200.00 | 2022-08-21 | 84 | 1 | 5 | Budget |
| 27266 | 157.00 | 2024-06-20 | 67 | 6 | 6 | Actual |
| 11912 | 60.00 | 2023-03-21 | 84 | 5 | 6 | Budget |
| 1090 | 546.55 | 2022-05-21 | 87 | 6 | 8 | Actual |
| 17585 | 605.00 | 2023-09-21 | 65 | 6 | 3 | Actual |
| 10081 | 81025.32 | 2023-01-19 | 21 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-22 | 38 | 7 | 8 | Actual |
| 35702 | 160.34 | 2025-01-19 | 78 | 1 | 12 | Actual |
| 4634 | 550.00 | 2022-09-21 | 62 | 7 | 3 | Budget |
| 4468 | 81601.09 | 2022-08-21 | 14 | 7 | 8 | Actual |
| 34948 | 1170.00 | 2025-01-19 | 87 | 6 | 4 | Actual |
| 19297 | 24.16 | 2023-10-21 | 65 | 2 | 11 | Actual |
| 7520 | 14934.00 | 2022-11-21 | 28 | 7 | 6 | Actual |
| 2895 | 81.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
| 18510 | 44.38 | 2023-09-21 | 81 | 6 | 12 | Actual |
| 8920 | 2013.24 | 2022-12-22 | 72 | 6 | 8 | Actual |
| 4000 | 200.00 | 2022-08-21 | 76 | 4 | 6 | Budget |
| 4918 | 132.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
| 36340 | 148.00 | 2025-02-19 | 66 | 5 | 6 | Actual |
| 14829 | 74.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 35 | 123.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
| 2414 | 140.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
| 20930 | 236.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
| 5639 | 535.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
| 37959 | 781473.83 | 2025-03-21 | 101 | 6 | 11 | Actual |
| 10773 | 100.00 | 2023-02-19 | 76 | 5 | 6 | Budget |
| 28344 | 440.00 | 2024-07-21 | 81 | 3 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-21 | 62 | 6 | 3 | Actual |
| 31824 | 118.00 | 2024-10-20 | 67 | 6 | 6 | Actual |
| 31007 | 113.53 | 2024-09-20 | 81 | 2 | 11 | Actual |
| 26280 | 74160.00 | 2024-05-20 | 39 | 7 | 7 | Actual |
| 23645 | 151.00 | 2024-03-20 | 84 | 6 | 3 | Actual |
| 34012 | 281.00 | 2024-12-21 | 65 | 4 | 6 | Actual |
| 39065 | 15.65 | 2025-04-21 | 83 | 5 | 11 | Actual |
| 28074 | 110.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 2066 | 29400.00 | 2022-06-21 | 60 | 1 | 8 | Budget |
| 24927 | 20344.00 | 2024-04-20 | 60 | 1 | 6 | Actual |
| 1738 | 9.00 | 2022-06-21 | 96 | 3 | 6 | Actual |
| 39010 | 20.97 | 2025-04-21 | 82 | 3 | 11 | Actual |
| 14417 | 2917.83 | 2023-05-21 | 12 | 2 | 12 | Actual |
| 3696 | 21288.00 | 2022-08-21 | 46 | 7 | 4 | Actual |
| 25398 | 41.19 | 2024-04-20 | 68 | 3 | 11 | Actual |
| 9584 | 270.00 | 2023-01-19 | 90 | 3 | 6 | Actual |
| 36334 | 396.00 | 2025-02-19 | 92 | 4 | 6 | Actual |
| 22269 | 316.24 | 2024-01-19 | 65 | 6 | 8 | Actual |
| 35688 | 7921.12 | 2025-01-19 | 100 | 7 | 11 | Actual |
| 2633 | 4108.00 | 2022-07-22 | 61 | 6 | 5 | Actual |
| 2062 | 781690.00 | 2022-06-21 | 43 | 7 | 7 | Actual |
| 26982 | 486.00 | 2024-06-20 | 73 | 6 | 4 | Actual |
| 20432 | 36.93 | 2023-11-21 | 54 | 6 | 11 | Actual |
| 14992 | 20384.00 | 2023-06-21 | 24 | 7 | 6 | Actual |
| 24049 | 323.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 20510 | 22.04 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 13462 | 26474.30 | 2023-04-21 | 32 | 7 | 8 | Actual |
| 6859 | 13720.00 | 2022-11-21 | 18 | 7 | 3 | Actual |
| 1317 | 4000.00 | 2022-06-21 | 61 | 1 | 4 | Budget |
| 39394 | 6901.00 | 2025-05-20 | 93 | 7 | 8 | Actual |
| 5894 | 50.00 | 2022-10-21 | 82 | 6 | 4 | Budget |
| 21871 | 155.00 | 2024-01-19 | 78 | 6 | 5 | Actual |
| 6802 | 784.00 | 2022-11-21 | 62 | 6 | 3 | Actual |
| 1068 | 220.00 | 2022-05-21 | 73 | 6 | 8 | Budget |
| 24615 | 47863.35 | 2024-03-20 | 37 | 7 | 12 | Actual |
| 23577 | 6540.24 | 2024-02-19 | 24 | 7 | 12 | Actual |
| 29377 | 76.00 | 2024-08-20 | 71 | 6 | 5 | Actual |
| 36920 | 128.42 | 2025-02-19 | 89 | 6 | 12 | Actual |
| 21153 | 416.00 | 2023-12-22 | 73 | 6 | 7 | Actual |
| 14833 | -233.00 | 2023-06-21 | 91 | 1 | 6 | Actual |
| 21101 | 135222.00 | 2023-12-22 | 35 | 7 | 6 | Actual |
| 33556 | 190.73 | 2024-11-20 | 90 | 2 | 13 | Actual |
| 9733 | 410.00 | 2023-01-19 | 87 | 6 | 6 | Actual |
| 33248 | 30.55 | 2024-11-20 | 69 | 2 | 11 | Actual |
| 12111 | 100.00 | 2023-03-21 | 84 | 6 | 7 | Budget |
| 24640 | 333.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
| 2213 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
| 30834 | 35916.00 | 2024-09-20 | 33 | 7 | 7 | Actual |
| 19473 | 2.89 | 2023-10-21 | 69 | 1 | 12 | Actual |
| 22521 | -46.05 | 2024-01-19 | 91 | 1 | 12 | Actual |
| 33476 | 348.00 | 2024-11-20 | 97 | 6 | 12 | Actual |
| 3070 | 950.00 | 2022-07-22 | 80 | 1 | 7 | Budget |
| 31822 | 254.00 | 2024-10-20 | 65 | 6 | 6 | Actual |
| 7754 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
| 16419 | 8.21 | 2023-07-22 | 84 | 1 | 12 | Actual |
| 23323 | 240.13 | 2024-02-19 | 87 | 1 | 11 | Actual |
Generated 2025-06-21 00:15:48.518 UTC