[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 571
38838 items
NOTE: Only 1000 elements of total 38838 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22231 | 442.00 | 2023-12-21 | 94 | 1 | 8 | Actual |
| 20050 | 8.00 | 2023-10-23 | 96 | 6 | 6 | Actual |
| 25581 | 6.08 | 2024-03-22 | 83 | 2 | 12 | Actual |
| 38848 | 4840.57 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 38547 | 88.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
| 13893 | 141.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
| 22583 | 20400.08 | 2023-12-21 | 39 | 7 | 12 | Actual |
| 21231 | 4789.05 | 2023-11-23 | 61 | 2 | 8 | Actual |
| 28420 | 34.00 | 2024-06-22 | 69 | 6 | 6 | Actual |
| 29511 | 1208.00 | 2024-07-22 | 62 | 4 | 6 | Actual |
| 19067 | 1189.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 26637 | 15003.17 | 2024-04-21 | 52 | 6 | 12 | Actual |
| 22435 | 3523.17 | 2023-12-21 | 53 | 6 | 11 | Actual |
| 31215 | 536.94 | 2024-08-22 | 81 | 6 | 12 | Actual |
| 9285 | 40131.00 | 2022-12-21 | 14 | 7 | 4 | Actual |
| 12352 | 420.00 | 2023-03-23 | 66 | 1 | 3 | Actual |
| 38277 | 168.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 32292 | 229.49 | 2024-09-21 | 65 | 1 | 12 | Actual |
| 11365 | 30.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
| 19988 | 218.00 | 2023-10-23 | 90 | 4 | 6 | Actual |
| 20493 | 175302.99 | 2023-10-23 | 46 | 7 | 11 | Actual |
| 8333 | 287.00 | 2022-11-23 | 65 | 1 | 6 | Actual |
| 12684 | 200.00 | 2023-03-23 | 68 | 1 | 5 | Budget |
| 35666 | 39383.41 | 2024-12-21 | 14 | 7 | 11 | Actual |
| 9926 | 80.00 | 2022-12-21 | 71 | 1 | 8 | Budget |
| 24868 | 3728.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
| 29859 | 206.08 | 2024-07-22 | 89 | 1 | 11 | Actual |
| 9459 | 45.00 | 2022-12-21 | 69 | 1 | 6 | Actual |
| 20861 | 270.00 | 2023-11-23 | 67 | 6 | 5 | Actual |
| 23241 | 167181.47 | 2024-01-21 | 56 | 6 | 8 | Actual |
| 15442 | 44.38 | 2023-05-23 | 81 | 6 | 12 | Actual |
| 17128 | 90.48 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 16966 | 91.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 15318 | 14.59 | 2023-05-23 | 82 | 4 | 11 | Actual |
| 2722 | 280.00 | 2022-06-23 | 66 | 1 | 6 | Budget |
| 29254 | 1733.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 4186 | 200.00 | 2022-07-23 | 74 | 1 | 7 | Budget |
| 14163 | 198.05 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 29550 | 165.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 12628 | 100.00 | 2023-03-23 | 84 | 6 | 4 | Budget |
| 27051 | 1134.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 23343 | 140.12 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 37896 | 6.00 | 2025-02-20 | 96 | 4 | 11 | Actual |
| 33181 | 8.00 | 2024-10-22 | 96 | 6 | 8 | Actual |
| 19755 | 151.00 | 2023-10-23 | 89 | 6 | 4 | Actual |
| 21144 | 5154.00 | 2023-11-23 | 62 | 6 | 7 | Actual |
| 18805 | 62.00 | 2023-09-22 | 69 | 6 | 5 | Actual |
| 25149 | 434.00 | 2024-03-22 | 94 | 1 | 7 | Actual |
| 30482 | 240.00 | 2024-08-22 | 89 | 1 | 5 | Actual |
| 24489 | 3256.14 | 2024-02-20 | 22 | 7 | 11 | Actual |
| 38114 | 148.62 | 2025-02-20 | 68 | 1 | 13 | Actual |
| 24345 | 97.57 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 7775 | 98228.67 | 2022-10-23 | 56 | 6 | 8 | Actual |
| 35067 | 67518.00 | 2024-12-21 | 31 | 7 | 5 | Actual |
| 12966 | 211.00 | 2023-03-23 | 66 | 4 | 6 | Actual |
| 3894 | 86.00 | 2022-07-23 | 67 | 2 | 6 | Actual |
| 26917 | 105.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
| 39016 | 122.04 | 2025-03-23 | 90 | 3 | 11 | Actual |
| 19059 | 209.00 | 2023-09-22 | 68 | 1 | 7 | Actual |
| 33376 | 12289.29 | 2024-10-22 | 32 | 7 | 11 | Actual |
| 3733 | 147.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
| 32675 | 396.00 | 2024-10-22 | 90 | 6 | 4 | Actual |
| 29926 | 83.74 | 2024-07-22 | 68 | 4 | 11 | Actual |
| 34727 | 1743.39 | 2024-11-22 | 76 | 6 | 13 | Actual |
| 8730 | 47.00 | 2022-11-23 | 69 | 6 | 7 | Actual |
| 11786 | 2300.00 | 2023-02-20 | 62 | 3 | 6 | Budget |
| 29214 | 21114.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
| 36516 | -207898.00 | 2025-01-21 | 43 | 7 | 7 | Actual |
| 18483 | 98.63 | 2023-08-23 | 89 | 1 | 12 | Actual |
| 9424 | 8232.00 | 2022-12-21 | 18 | 7 | 5 | Actual |
| 27711 | 113026.27 | 2024-05-22 | 15 | 7 | 11 | Actual |
| 4403 | 191.99 | 2022-07-23 | 54 | 6 | 8 | Actual |
| 25582 | 6.08 | 2024-03-22 | 84 | 2 | 12 | Actual |
| 28134 | 5681.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 2635 | 1800.00 | 2022-06-23 | 62 | 6 | 5 | Budget |
| 36400 | 10311.00 | 2025-01-21 | 7 | 7 | 6 | Actual |
| 9680 | 112.00 | 2022-12-21 | 92 | 5 | 6 | Actual |
| 38453 | 253.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
| 25756 | 93123.00 | 2024-04-21 | 21 | 7 | 3 | Actual |
| 37882 | 408.21 | 2025-02-20 | 77 | 4 | 11 | Actual |
| 15755 | -229.00 | 2023-06-23 | 91 | 6 | 5 | Actual |
| 34109 | 30106.00 | 2024-11-22 | 24 | 7 | 6 | Actual |
| 28226 | 342.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
| 15917 | 227.00 | 2023-06-23 | 87 | 5 | 6 | Actual |
| 24375 | 102.89 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 30502 | 72.00 | 2024-08-22 | 69 | 6 | 5 | Actual |
| 28890 | 173.10 | 2024-06-22 | 67 | 1 | 12 | Actual |
| 1598 | 2196.00 | 2022-05-23 | 61 | 1 | 6 | Actual |
| 31904 | 196118.00 | 2024-09-21 | 12 | 2 | 7 | Actual |
| 28220 | 328.00 | 2024-06-22 | 67 | 6 | 5 | Actual |
| 22035 | 144.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 4416 | 319.27 | 2022-07-23 | 65 | 6 | 8 | Actual |
| 14646 | 281.00 | 2023-05-23 | 89 | 1 | 4 | Actual |
| 32284 | 74909.60 | 2024-09-21 | 39 | 7 | 11 | Actual |
| 28433 | 89.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 33777 | 6853.00 | 2024-11-22 | 61 | 6 | 4 | Actual |
| 32821 | 144.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
| 22867 | 18577.00 | 2024-01-21 | 7 | 7 | 5 | Actual |
| 14436 | 5.01 | 2023-04-22 | 84 | 2 | 12 | Actual |
| 37361 | 78807.00 | 2025-02-20 | 21 | 7 | 5 | Actual |
| 21326 | 118.85 | 2023-11-23 | 66 | 1 | 11 | Actual |
| 31543 | 1120.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 6499 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
| 20898 | 9088.00 | 2023-11-23 | 22 | 7 | 5 | Actual |
| 26167 | 29144.00 | 2024-04-21 | 14 | 7 | 6 | Actual |
| 23852 | 565.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 28150 | 1616.00 | 2024-06-22 | 97 | 6 | 4 | Actual |
| 38582 | 2007586.00 | 2025-03-23 | 10 | 3 | 6 | Actual |
| 12724 | 18780.00 | 2023-03-23 | 54 | 6 | 5 | Actual |
| 25659 | 1861.70 | 2024-04-20 | 85 | 7 | 5 | Actual |
| 33456 | 77.36 | 2024-10-22 | 71 | 6 | 12 | Actual |
| 17849 | 25524.00 | 2023-08-23 | 40 | 7 | 5 | Actual |
| 3401 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 20580 | 35000.00 | 2023-10-23 | 99 | 6 | 12 | Actual |
| 17452 | 5.01 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 38417 | 17780.00 | 2025-03-23 | 20 | 7 | 4 | Actual |
| 33838 | 3241.00 | 2024-11-22 | 62 | 1 | 5 | Actual |
| 23696 | 189.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 498 | 584.00 | 2022-04-22 | 80 | 1 | 6 | Actual |
| 37330 | 471.00 | 2025-02-20 | 73 | 6 | 5 | Actual |
| 12286 | 2700.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 27605 | 115.65 | 2024-05-22 | 84 | 3 | 11 | Actual |
| 4605 | 5238.00 | 2022-08-23 | 8 | 7 | 3 | Actual |
| 29667 | 78.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
| 7083 | 273.00 | 2022-10-23 | 73 | 1 | 5 | Actual |
| 33140 | 167.75 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 28991 | 8671.13 | 2024-06-22 | 28 | 7 | 12 | Actual |
| 22849 | 638.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 9375 | 203.00 | 2022-12-21 | 67 | 6 | 5 | Actual |
| 17945 | 123.00 | 2023-08-23 | 76 | 4 | 6 | Actual |
| 33129 | 82.90 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 16360 | 43.31 | 2023-06-23 | 83 | 6 | 11 | Actual |
| 24010 | 73.00 | 2024-02-20 | 67 | 5 | 6 | Actual |
| 17775 | 399.00 | 2023-08-23 | 81 | 1 | 5 | Actual |
| 36251 | 526.00 | 2025-01-21 | 90 | 1 | 6 | Actual |
| 23614 | 417.00 | 2024-02-20 | 90 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2023-08-23 | 61 | 6 | 3 | Actual |
| 7318 | 80.00 | 2022-10-23 | 71 | 3 | 6 | Budget |
| 28979 | 13313.77 | 2024-06-22 | 7 | 7 | 12 | Actual |
| 521 | 550.00 | 2022-04-22 | 61 | 2 | 6 | Budget |
| 21886 | 43000.00 | 2023-12-21 | 99 | 6 | 5 | Actual |
| 29712 | 42062.00 | 2024-07-22 | 38 | 7 | 7 | Actual |
| 37958 | 27000.00 | 2025-02-20 | 99 | 6 | 11 | Actual |
| 6070 | 113226.00 | 2022-09-22 | 29 | 7 | 5 | Actual |
| 4608 | 55008.00 | 2022-08-23 | 15 | 7 | 3 | Actual |
| 13865 | 33.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 30569 | 344.00 | 2024-08-22 | 81 | 1 | 6 | Actual |
| 33469 | 766.73 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 24509 | 32.67 | 2024-02-20 | 65 | 1 | 12 | Actual |
| 19389 | 122.04 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 39166 | 5.00 | 2025-03-23 | 96 | 1 | 12 | Actual |
| 8945 | 90.48 | 2022-11-23 | 89 | 6 | 8 | Actual |
| 22366 | 46.50 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 6482 | 273.00 | 2022-09-22 | 67 | 6 | 7 | Actual |
| 15216 | 30662.26 | 2023-05-23 | 40 | 7 | 8 | Actual |
| 23102 | 945.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
| 16907 | 179.00 | 2023-07-23 | 66 | 4 | 6 | Actual |
| 35936 | 842.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
| 33342 | 146.51 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 32430 | 301.26 | 2024-09-21 | 90 | 2 | 13 | Actual |
| 34090 | -245.00 | 2024-11-22 | 91 | 6 | 6 | Actual |
| 34849 | 21397.00 | 2024-12-21 | 22 | 7 | 3 | Actual |
| 9316 | 380.00 | 2022-12-21 | 66 | 1 | 5 | Budget |
| 34008 | 17.00 | 2024-11-22 | 96 | 3 | 6 | Actual |
| 2377 | 25636.00 | 2022-06-23 | 24 | 7 | 3 | Actual |
| 36618 | 18710.52 | 2025-01-21 | 18 | 7 | 8 | Actual |
| 33240 | 16820.22 | 2024-10-22 | 12 | 2 | 11 | Actual |
| 24854 | 608.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 33410 | -107.75 | 2024-10-22 | 91 | 1 | 12 | Actual |
| 13536 | 367.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 20831 | 88.00 | 2023-11-23 | 71 | 1 | 5 | Actual |
| 36188 | 207.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
| 33943 | 375.00 | 2024-11-22 | 81 | 1 | 6 | Actual |
| 9644 | 74.00 | 2022-12-21 | 66 | 5 | 6 | Actual |
| 5584 | 34500.00 | 2022-08-23 | 99 | 6 | 8 | Actual |
| 12128 | 711995.00 | 2023-02-20 | 6 | 7 | 7 | Actual |
| 9161 | 90.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 8200 | 57.00 | 2022-11-23 | 69 | 1 | 5 | Actual |
| 24877 | 295.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 3065 | 909.00 | 2022-06-23 | 77 | 1 | 7 | Actual |
| 32124 | 16.72 | 2024-09-21 | 69 | 2 | 11 | Actual |
| 34921 | 9698.00 | 2024-12-21 | 52 | 6 | 4 | Actual |
| 27709 | 93153.56 | 2024-05-22 | 13 | 7 | 11 | Actual |
| 29203 | 108869.00 | 2024-07-22 | 31 | 7 | 3 | Actual |
| 37700 | 872.31 | 2025-02-20 | 66 | 2 | 8 | Actual |
| 33851 | 753.00 | 2024-11-22 | 81 | 1 | 5 | Actual |
| 33396 | 149.70 | 2024-10-22 | 73 | 1 | 12 | Actual |
| 37043 | 17000.00 | 2025-01-21 | 99 | 6 | 13 | Actual |
| 22258 | 243.51 | 2023-12-21 | 92 | 2 | 8 | Actual |
| 32848 | 34.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
| 36075 | 14045.00 | 2025-01-21 | 57 | 6 | 4 | Actual |
| 1345 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
| 3526 | 110.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
| 16244 | 3.95 | 2023-06-23 | 82 | 2 | 11 | Actual |
| 15505 | 356.00 | 2023-06-23 | 89 | 1 | 3 | Actual |
| 6552 | 16153.00 | 2022-09-22 | 100 | 7 | 7 | Actual |
| 509 | 106.00 | 2022-04-22 | 85 | 1 | 6 | Actual |
| 3943 | 120.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
| 13540 | 1143.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2024-05-22 | 60 | 7 | 3 | Actual |
| 327 | 291070.00 | 2022-04-22 | 45 | 7 | 4 | Actual |
| 15379 | 7022.17 | 2023-05-23 | 24 | 7 | 11 | Actual |
| 29614 | 38028.00 | 2024-07-22 | 32 | 7 | 6 | Actual |
| 30675 | 272.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 8398 | 200.00 | 2022-11-23 | 77 | 2 | 6 | Budget |
| 2971 | 177.00 | 2022-06-23 | 67 | 6 | 6 | Actual |
| 14403 | 31.61 | 2023-04-22 | 77 | 1 | 12 | Actual |
| 2681 | 371.00 | 2022-06-23 | 97 | 6 | 5 | Actual |
| 30451 | 41430.00 | 2024-08-22 | 33 | 7 | 4 | Actual |
| 12936 | 164.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 23602 | 442.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 8509 | 63.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
| 20908 | 92953.00 | 2023-11-23 | 37 | 7 | 5 | Actual |
| 719 | 1500.00 | 2022-04-22 | 61 | 6 | 6 | Budget |
| 29861 | -252.43 | 2024-07-22 | 91 | 1 | 11 | Actual |
| 38380 | 759.00 | 2025-03-23 | 65 | 6 | 4 | Actual |
| 6944 | 514.00 | 2022-10-23 | 73 | 1 | 4 | Actual |
| 39025 | 402.89 | 2025-03-23 | 66 | 4 | 11 | Actual |
| 25669 | -10404.00 | 2024-04-20 | 92 | 7 | 8 | Actual |
| 17591 | 1583.00 | 2023-08-23 | 72 | 6 | 3 | Actual |
| 3216 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
| 25558 | 60.33 | 2024-03-22 | 89 | 1 | 12 | Actual |
| 2592 | 90.00 | 2022-06-23 | 71 | 1 | 5 | Budget |
| 20265 | 475716.01 | 2023-10-23 | 101 | 6 | 8 | Actual |
| 16672 | 7499.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
| 19288 | 206.08 | 2023-09-22 | 90 | 1 | 11 | Actual |
| 12953 | -197.00 | 2023-03-23 | 91 | 3 | 6 | Actual |
| 27353 | 5829.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
| 33540 | 190.73 | 2024-10-22 | 68 | 2 | 13 | Actual |
| 38239 | 107.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 11617 | 200.00 | 2023-02-20 | 68 | 6 | 5 | Budget |
| 24914 | 157602.00 | 2024-03-22 | 29 | 7 | 5 | Actual |
| 14358 | 4376.37 | 2023-04-22 | 94 | 6 | 11 | Actual |
| 17470 | 43.31 | 2023-07-23 | 74 | 2 | 12 | Actual |
| 2735 | 237.00 | 2022-06-23 | 76 | 1 | 6 | Actual |
| 16547 | 108459.00 | 2023-07-23 | 56 | 6 | 3 | Actual |
| 25005 | -311.00 | 2024-03-22 | 91 | 3 | 6 | Actual |
| 26581 | 85416.18 | 2024-04-21 | 4 | 7 | 11 | Actual |
| 1095 | 17008.97 | 2022-04-22 | 94 | 6 | 8 | Actual |
| 34721 | 190.73 | 2024-11-22 | 68 | 6 | 13 | Actual |
| 38949 | 376.30 | 2025-03-23 | 74 | 1 | 11 | Actual |
| 19556 | 118.85 | 2023-09-22 | 8 | 7 | 12 | Actual |
| 6583 | 798.07 | 2022-09-22 | 81 | 1 | 8 | Actual |
| 38675 | 35.00 | 2025-03-23 | 69 | 6 | 6 | Actual |
| 18895 | 85.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 7657 | 3436.00 | 2022-10-23 | 23 | 7 | 7 | Actual |
| 9994 | 179.87 | 2022-12-21 | 84 | 2 | 8 | Actual |
| 12656 | 3849.00 | 2023-03-23 | 23 | 7 | 4 | Actual |
| 25783 | 27.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 16329 | 48.63 | 2023-06-23 | 87 | 5 | 11 | Actual |
| 38809 | 35916.00 | 2025-03-23 | 33 | 7 | 7 | Actual |
| 20400 | 172.04 | 2023-10-23 | 92 | 4 | 11 | Actual |
| 27330 | 816.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 25302 | -195.88 | 2024-03-22 | 91 | 6 | 8 | Actual |
| 3984 | 1000.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
| 23829 | 432.00 | 2024-02-20 | 92 | 1 | 5 | Actual |
| 32486 | 57825.14 | 2024-09-21 | 31 | 7 | 13 | Actual |
| 38700 | 12993.00 | 2025-03-23 | 7 | 7 | 6 | Actual |
| 33506 | 7671.11 | 2024-10-22 | 100 | 7 | 12 | Actual |
| 38161 | 19584.07 | 2025-02-20 | 52 | 6 | 13 | Actual |
| 29219 | 99.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
| 16400 | 6142.36 | 2023-06-23 | 100 | 7 | 11 | Actual |
| 39397 | -3569.90 | 2025-04-21 | 85 | 7 | 11 | Actual |
| 1863 | 949.00 | 2022-05-23 | 72 | 6 | 6 | Actual |
| 1317 | 4000.00 | 2022-05-23 | 61 | 1 | 4 | Budget |
| 18184 | 623.82 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 23701 | 42.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 3235 | 1542.02 | 2022-06-23 | 62 | 2 | 8 | Actual |
| 7629 | 100.00 | 2022-10-23 | 84 | 6 | 7 | Budget |
| 3259 | 380.00 | 2022-06-23 | 80 | 2 | 8 | Budget |
| 13369 | 80.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 19769 | 43230.00 | 2023-10-23 | 14 | 7 | 4 | Actual |
| 8362 | 138.00 | 2022-11-23 | 84 | 1 | 6 | Actual |
| 30353 | 112.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 37541 | 405.00 | 2025-02-20 | 90 | 6 | 6 | Actual |
| 31613 | 15.00 | 2024-09-21 | 96 | 1 | 5 | Actual |
| 28614 | 290.48 | 2024-06-22 | 90 | 2 | 8 | Actual |
| 22823 | 290.00 | 2024-01-21 | 90 | 1 | 5 | Actual |
| 1166 | 129.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
| 38356 | 493.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 28986 | 5464.69 | 2024-06-22 | 20 | 7 | 12 | Actual |
| 296 | 95.00 | 2022-04-22 | 97 | 6 | 4 | Actual |
| 21270 | 32.90 | 2023-11-23 | 69 | 6 | 8 | Actual |
| 7147 | 1053.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
| 18918 | 88.00 | 2023-09-22 | 68 | 3 | 6 | Actual |
| 30624 | 353.00 | 2024-08-22 | 81 | 3 | 6 | Actual |
| 7222 | 266.00 | 2022-10-23 | 73 | 1 | 6 | Actual |
| 8545 | 334.00 | 2022-11-23 | 80 | 5 | 6 | Actual |
| 33183 | 34500.00 | 2024-10-22 | 99 | 6 | 8 | Actual |
| 18101 | 158.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
| 23463 | 56.08 | 2024-01-21 | 84 | 6 | 11 | Actual |
| 35351 | 83191.00 | 2024-12-21 | 21 | 7 | 7 | Actual |
| 12774 | 540.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 21838 | 875.00 | 2023-12-21 | 80 | 1 | 5 | Actual |
| 5288 | 33280.00 | 2022-08-23 | 60 | 1 | 7 | Actual |
| 32395 | 608.28 | 2024-09-21 | 80 | 1 | 13 | Actual |
| 2457 | 557.00 | 2022-06-23 | 73 | 1 | 4 | Actual |
| 4713 | 200.00 | 2022-08-23 | 84 | 1 | 4 | Budget |
| 37347 | 13.00 | 2025-02-20 | 96 | 6 | 5 | Actual |
| 20411 | 13.53 | 2023-10-23 | 71 | 5 | 11 | Actual |
| 3654 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
| 6544 | 48850.00 | 2022-09-22 | 34 | 7 | 7 | Actual |
| 4812 | 24278.00 | 2022-08-23 | 38 | 7 | 4 | Actual |
| 22519 | 39.06 | 2023-12-21 | 89 | 1 | 12 | Actual |
| 32511 | 401.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
| 9176 | 650.00 | 2022-12-21 | 65 | 1 | 4 | Budget |
| 31530 | 27141.00 | 2024-09-21 | 63 | 6 | 4 | Actual |
| 26524 | 2.89 | 2024-04-21 | 69 | 5 | 11 | Actual |
| 17098 | 20405.00 | 2023-07-23 | 28 | 7 | 7 | Actual |
| 1924 | 51056.00 | 2022-05-23 | 46 | 7 | 6 | Actual |
| 4850 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 19295 | 327.36 | 2023-09-22 | 61 | 2 | 11 | Actual |
| 27671 | 202644.96 | 2024-05-22 | 56 | 6 | 11 | Actual |
| 4784 | 15209.00 | 2022-08-23 | 94 | 6 | 4 | Actual |
| 8951 | 436.00 | 2022-11-23 | 97 | 6 | 8 | Actual |
| 39252 | 59301.86 | 2025-03-23 | 35 | 7 | 12 | Actual |
| 34531 | 11623.32 | 2024-11-22 | 38 | 7 | 11 | Actual |
| 1190 | 1100.00 | 2022-05-23 | 62 | 6 | 3 | Budget |
| 2434 | -74.00 | 2022-06-23 | 91 | 7 | 3 | Actual |
| 10102 | 2600.00 | 2023-01-21 | 61 | 1 | 3 | Budget |
| 20809 | 21055.00 | 2023-11-23 | 28 | 7 | 4 | Actual |
| 24788 | 473.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 38793 | 33987.00 | 2025-03-23 | 7 | 7 | 7 | Actual |
| 38563 | 16.00 | 2025-03-23 | 69 | 2 | 6 | Actual |
| 38685 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 36907 | 413.53 | 2025-01-21 | 72 | 6 | 12 | Actual |
| 36331 | 193.00 | 2025-01-21 | 89 | 4 | 6 | Actual |
| 16072 | 172852.00 | 2023-06-23 | 35 | 7 | 7 | Actual |
| 24845 | 317.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 34694 | 455.65 | 2024-11-22 | 74 | 2 | 13 | Actual |
| 9227 | 2400.00 | 2022-12-21 | 61 | 6 | 4 | Budget |
| 33745 | 4740.00 | 2024-11-22 | 62 | 1 | 4 | Actual |
| 24662 | 190.00 | 2024-03-22 | 68 | 6 | 3 | Actual |
| 20164 | 31223.00 | 2023-10-23 | 32 | 7 | 7 | Actual |
| 14990 | 10817.00 | 2023-05-23 | 22 | 7 | 6 | Actual |
| 32287 | 658590.65 | 2024-09-21 | 46 | 7 | 11 | Actual |
| 14967 | 79.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 18230 | 1570.00 | 2023-08-23 | 97 | 6 | 8 | Actual |
| 33742 | 37226.00 | 2024-11-22 | 100 | 7 | 3 | Actual |
| 9510 | 120.00 | 2022-12-21 | 73 | 2 | 6 | Budget |
| 28424 | 176.00 | 2024-06-22 | 74 | 6 | 6 | Actual |
| 399 | 200.00 | 2022-04-22 | 67 | 6 | 5 | Budget |
| 20999 | 222.00 | 2023-11-23 | 65 | 4 | 6 | Actual |
| 1700 | 213.00 | 2022-05-23 | 66 | 3 | 6 | Actual |
| 23096 | 260.00 | 2024-01-21 | 68 | 1 | 7 | Actual |
| 13796 | 24780.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 7451 | 15132.00 | 2022-10-23 | 60 | 6 | 6 | Actual |
| 37317 | 123371.00 | 2025-02-20 | 56 | 6 | 5 | Actual |
| 22515 | 5.01 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 35262 | 26058.00 | 2024-12-21 | 28 | 7 | 6 | Actual |
| 17340 | 4.00 | 2023-07-23 | 96 | 4 | 11 | Actual |
| 11118 | 125.33 | 2023-01-21 | 89 | 2 | 8 | Actual |
| 21980 | 222.00 | 2023-12-21 | 73 | 3 | 6 | Actual |
| 19644 | 326736.00 | 2023-10-23 | 101 | 6 | 3 | Actual |
| 38780 | 204.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 18044 | 103375.00 | 2023-08-23 | 39 | 7 | 6 | Actual |
| 26632 | 174.17 | 2024-04-21 | 90 | 1 | 12 | Actual |
| 15280 | 39.06 | 2023-05-23 | 67 | 3 | 11 | Actual |
| 32867 | 48.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 5227 | 153.00 | 2022-08-23 | 73 | 6 | 6 | Actual |
| 2395 | 535.00 | 2022-06-23 | 62 | 7 | 3 | Actual |
| 15230 | 148.63 | 2023-05-23 | 74 | 1 | 11 | Actual |
| 31231 | 336760.23 | 2024-08-22 | 6 | 7 | 12 | Actual |
| 21807 | 12118.00 | 2023-12-21 | 22 | 7 | 4 | Actual |
| 31878 | 7061.00 | 2024-09-21 | 61 | 1 | 7 | Actual |
| 659 | 220.00 | 2022-04-22 | 92 | 4 | 6 | Actual |
| 24181 | 53485.00 | 2024-02-20 | 39 | 7 | 7 | Actual |
| 7497 | 169.00 | 2022-10-23 | 90 | 6 | 6 | Actual |
| 38819 | 86076.93 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 35767 | 225.23 | 2024-12-21 | 83 | 6 | 12 | Actual |
| 13937 | 16926.00 | 2023-04-22 | 54 | 6 | 6 | Actual |
| 16068 | 51637.00 | 2023-06-23 | 31 | 7 | 7 | Actual |
| 36180 | 373.00 | 2025-01-21 | 73 | 6 | 5 | Actual |
| 2546 | 109200.00 | 2022-06-23 | 101 | 6 | 4 | Budget |
| 11007 | 120879.00 | 2023-01-21 | 15 | 7 | 7 | Actual |
| 10558 | 131839.00 | 2023-01-21 | 43 | 7 | 5 | Actual |
| 33340 | 624.17 | 2024-10-22 | 76 | 6 | 11 | Actual |
| 7526 | 36770.00 | 2022-10-23 | 35 | 7 | 6 | Actual |
| 15459 | 303.96 | 2023-05-23 | 8 | 7 | 12 | Actual |
| 34733 | 141.61 | 2024-11-22 | 83 | 6 | 13 | Actual |
| 9511 | 94.00 | 2022-12-21 | 73 | 2 | 6 | Actual |
| 8626 | 449600.00 | 2022-11-23 | 101 | 6 | 6 | Budget |
| 13256 | 587000.00 | 2023-03-23 | 101 | 6 | 7 | Budget |
| 18900 | 11.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 17117 | 334.42 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 27655 | 192.25 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 11763 | 186.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
| 26744 | 622.32 | 2024-04-21 | 81 | 2 | 13 | Actual |
| 20561 | 6.08 | 2023-10-23 | 72 | 6 | 12 | Actual |
| 6559 | 1064.74 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 25123 | 20008.00 | 2024-03-22 | 100 | 7 | 6 | Actual |
| 9297 | 26178.00 | 2022-12-21 | 32 | 7 | 4 | Actual |
| 24763 | 284.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
| 28274 | 24706.00 | 2024-06-22 | 60 | 1 | 6 | Actual |
| 26809 | 8161.05 | 2024-04-21 | 33 | 7 | 13 | Actual |
| 13188 | 297.00 | 2023-03-23 | 92 | 1 | 7 | Actual |
| 28041 | 24696.00 | 2024-06-22 | 18 | 7 | 3 | Actual |
| 18656 | 176.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 38545 | 30.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 12582 | 4647.00 | 2023-03-23 | 53 | 6 | 4 | Actual |
| 28780 | 435.87 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 19413 | 67.78 | 2023-09-22 | 68 | 6 | 11 | Actual |
| 8105 | 2400.00 | 2022-11-23 | 61 | 6 | 4 | Budget |
| 6211 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 31174 | 28.42 | 2024-08-22 | 71 | 2 | 12 | Actual |
| 30824 | 55087.00 | 2024-08-22 | 19 | 7 | 7 | Actual |
| 23959 | 78.00 | 2024-02-20 | 68 | 3 | 6 | Actual |
| 9337 | 480.00 | 2022-12-21 | 81 | 1 | 5 | Budget |
| 16221 | 133.74 | 2023-06-23 | 89 | 1 | 11 | Actual |
| 38063 | 245.44 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 14253 | 5.01 | 2023-04-22 | 69 | 2 | 11 | Actual |
| 9006 | 550.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 29130 | 176.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 7741 | 308.66 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 34880 | 275.00 | 2024-12-21 | 81 | 7 | 3 | Actual |
| 32936 | 6.00 | 2024-10-22 | 96 | 5 | 6 | Actual |
| 11823 | 176.00 | 2023-02-20 | 89 | 3 | 6 | Actual |
| 12092 | 750.00 | 2023-02-20 | 72 | 6 | 7 | Budget |
| 34004 | 311.00 | 2024-11-22 | 89 | 3 | 6 | Actual |
| 33537 | 555.65 | 2024-10-22 | 65 | 2 | 13 | Actual |
| 37911 | 79.48 | 2025-02-20 | 80 | 5 | 11 | Actual |
| 7042 | 65300.00 | 2022-10-23 | 13 | 7 | 4 | Actual |
| 16484 | 4.00 | 2023-06-23 | 96 | 6 | 12 | Actual |
| 12550 | 207.00 | 2023-03-23 | 74 | 1 | 4 | Actual |
| 10642 | 46.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 24098 | 535.00 | 2024-02-20 | 66 | 1 | 7 | Actual |
| 11006 | 56662.00 | 2023-01-21 | 14 | 7 | 7 | Actual |
| 7656 | 8156.00 | 2022-10-23 | 22 | 7 | 7 | Actual |
| 34604 | 153.95 | 2024-11-22 | 68 | 6 | 12 | Actual |
| 27128 | 90.00 | 2024-05-22 | 68 | 1 | 6 | Actual |
| 1978 | 122573.00 | 2022-05-23 | 56 | 6 | 7 | Actual |
| 24290 | 22307.56 | 2024-02-20 | 24 | 7 | 8 | Actual |
| 37693 | 458.67 | 2025-02-20 | 94 | 1 | 8 | Actual |
| 12725 | 22500.00 | 2023-03-23 | 54 | 6 | 5 | Budget |
| 35260 | 6123.00 | 2024-12-21 | 23 | 7 | 6 | Actual |
| 19400 | 22.04 | 2023-09-22 | 94 | 5 | 11 | Actual |
| 30073 | 3009.33 | 2024-07-22 | 61 | 6 | 12 | Actual |
| 16647 | 439.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 36975 | 145.11 | 2025-01-21 | 84 | 1 | 13 | Actual |
| 39275 | 345.12 | 2025-03-23 | 81 | 1 | 13 | Actual |
| 13542 | 71.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 9789 | 400.00 | 2022-12-21 | 73 | 1 | 7 | Budget |
| 20372 | -40.73 | 2023-10-23 | 91 | 3 | 11 | Actual |
| 31512 | 364.00 | 2024-09-21 | 84 | 1 | 4 | Actual |
| 12007 | 120289.00 | 2023-02-20 | 37 | 7 | 6 | Actual |
| 35568 | 192.25 | 2024-12-21 | 92 | 3 | 11 | Actual |
| 29170 | 267.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 36472 | 5179.00 | 2025-01-21 | 76 | 6 | 7 | Actual |
| 13092 | 468.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 13571 | 267630.00 | 2023-04-22 | 29 | 7 | 3 | Actual |
| 1363 | 15733.00 | 2022-05-23 | 52 | 6 | 4 | Actual |
| 6088 | 1375.00 | 2022-09-22 | 62 | 1 | 6 | Actual |
| 33904 | 72044.00 | 2024-11-22 | 13 | 7 | 5 | Actual |
| 24704 | 42540.00 | 2024-03-22 | 32 | 7 | 3 | Actual |
| 33531 | 243.36 | 2024-10-22 | 92 | 1 | 13 | Actual |
| 21732 | 52241.00 | 2023-12-21 | 60 | 1 | 4 | Actual |
| 2922 | 108.00 | 2022-06-23 | 73 | 5 | 6 | Actual |
| 25104 | 39785.00 | 2024-03-22 | 19 | 7 | 6 | Actual |
| 25119 | 100679.00 | 2024-03-22 | 39 | 7 | 6 | Actual |
| 26526 | 15.65 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 19819 | 89174.00 | 2023-10-23 | 12 | 2 | 5 | Actual |
| 25899 | 5915.00 | 2024-04-21 | 61 | 1 | 5 | Actual |
| 14134 | 670.79 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 8537 | 100.00 | 2022-11-23 | 74 | 5 | 6 | Budget |
| 16372 | 210637.66 | 2023-06-23 | 101 | 6 | 11 | Actual |
| 29111 | 9431.25 | 2024-06-22 | 32 | 7 | 13 | Actual |
| 10717 | 73.00 | 2023-01-21 | 68 | 4 | 6 | Actual |
| 6543 | 18275.00 | 2022-09-22 | 33 | 7 | 7 | Actual |
| 2032 | 7.00 | 2022-05-23 | 96 | 6 | 7 | Actual |
| 15223 | 168.85 | 2023-05-23 | 65 | 1 | 11 | Actual |
| 22564 | 1675.26 | 2023-12-21 | 13 | 7 | 12 | Actual |
| 4772 | 178.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
| 14269 | -26.90 | 2023-04-22 | 91 | 2 | 11 | Actual |
| 37607 | 186717.00 | 2025-02-20 | 56 | 6 | 7 | Actual |
| 290 | 142.00 | 2022-04-22 | 89 | 6 | 4 | Actual |
| 35723 | 58.21 | 2024-12-21 | 68 | 2 | 12 | Actual |
| 6366 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 34225 | 128.36 | 2024-11-22 | 71 | 1 | 8 | Actual |
| 30098 | 300.76 | 2024-07-22 | 92 | 6 | 12 | Actual |
| 4372 | 320.78 | 2022-07-23 | 74 | 2 | 8 | Actual |
| 24225 | 417.76 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 3832 | 370197.00 | 2022-07-23 | 43 | 7 | 5 | Actual |
| 24114 | 1080.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 11179 | 129.87 | 2023-01-21 | 89 | 6 | 8 | Actual |
| 6052 | 38500.00 | 2022-09-22 | 99 | 6 | 5 | Actual |
| 35038 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 236 | 34545.00 | 2022-04-22 | 12 | 2 | 4 | Actual |
| 3131 | 650.00 | 2022-06-23 | 80 | 6 | 7 | Budget |
| 18338 | 98.63 | 2023-08-23 | 90 | 3 | 11 | Actual |
| 33227 | 855.03 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 16468 | 16.72 | 2023-06-23 | 73 | 6 | 12 | Actual |
| 34265 | 1092.01 | 2024-11-22 | 87 | 2 | 8 | Actual |
| 30932 | 8.00 | 2024-08-22 | 96 | 6 | 8 | Actual |
| 20298 | 248.64 | 2023-10-23 | 66 | 1 | 11 | Actual |
| 5866 | 10200.00 | 2022-09-22 | 63 | 6 | 4 | Budget |
| 26786 | 281.96 | 2024-04-21 | 92 | 6 | 13 | Actual |
| 37041 | 4.00 | 2025-01-21 | 96 | 6 | 13 | Actual |
| 11576 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 14878 | 123.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 31895 | 316.00 | 2024-09-21 | 84 | 1 | 7 | Actual |
| 19481 | 13.53 | 2023-09-22 | 81 | 1 | 12 | Actual |
| 22620 | 36169.00 | 2024-01-21 | 57 | 6 | 3 | Actual |
| 24581 | 3.95 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 37010 | 3717.11 | 2025-01-21 | 52 | 6 | 13 | Actual |
| 30413 | 439.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
| 25882 | 29154.00 | 2024-04-21 | 28 | 7 | 4 | Actual |
| 31224 | 324.17 | 2024-08-22 | 92 | 6 | 12 | Actual |
| 25586 | 75.23 | 2024-03-22 | 90 | 2 | 12 | Actual |
| 24408 | 92.25 | 2024-02-20 | 89 | 4 | 11 | Actual |
| 7391 | 178.00 | 2022-10-23 | 90 | 4 | 6 | Actual |
| 15100 | 91693.70 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2022-10-23 | 8 | 7 | 8 | Actual |
| 24556 | -20.52 | 2024-02-20 | 91 | 2 | 12 | Actual |
| 10892 | 4035.00 | 2023-01-21 | 61 | 1 | 7 | Actual |
| 2296 | -301.00 | 2022-06-23 | 91 | 1 | 3 | Actual |
| 15720 | -201.00 | 2023-06-23 | 91 | 1 | 5 | Actual |
| 31337 | 632.84 | 2024-08-22 | 87 | 6 | 13 | Actual |
| 2951 | 6637.00 | 2022-06-23 | 52 | 6 | 6 | Actual |
| 2479 | 850.00 | 2022-06-23 | 87 | 1 | 4 | Budget |
| 1034 | -135.28 | 2022-04-22 | 91 | 2 | 8 | Actual |
| 9158 | 20.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 7315 | 98.00 | 2022-10-23 | 68 | 3 | 6 | Actual |
| 37192 | 39969.00 | 2025-02-20 | 100 | 7 | 3 | Actual |
| 7941 | 104.00 | 2022-11-23 | 74 | 6 | 3 | Actual |
| 37889 | 96.51 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 7730 | 200.00 | 2022-10-23 | 66 | 2 | 8 | Budget |
| 19477 | 12.46 | 2023-09-22 | 76 | 1 | 12 | Actual |
| 33374 | 67162.65 | 2024-10-22 | 29 | 7 | 11 | Actual |
| 12032 | 270.00 | 2023-02-20 | 73 | 1 | 7 | Actual |
| 22497 | 5420.01 | 2023-12-21 | 100 | 7 | 11 | Actual |
| 37814 | 8.00 | 2025-02-20 | 96 | 1 | 11 | Actual |
| 4636 | 140.00 | 2022-08-23 | 65 | 7 | 3 | Actual |
| 28923 | 336.94 | 2024-06-22 | 74 | 2 | 12 | Actual |
| 27486 | 737.46 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 38363 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 1602 | 286.00 | 2022-05-23 | 65 | 1 | 6 | Actual |
| 38087 | 5255.11 | 2025-02-20 | 18 | 7 | 12 | Actual |
| 9818 | 10.00 | 2022-12-21 | 96 | 1 | 7 | Actual |
| 10322 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 9447 | 1928.00 | 2022-12-21 | 61 | 1 | 6 | Actual |
| 13661 | 696.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 23639 | 858.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 8002 | 480.00 | 2022-11-23 | 61 | 7 | 3 | Budget |
| 20794 | 323453.00 | 2023-11-23 | 101 | 6 | 4 | Actual |
| 27702 | 2388.00 | 2024-05-22 | 97 | 6 | 11 | Actual |
| 37907 | 319.91 | 2025-02-20 | 74 | 5 | 11 | Actual |
| 9429 | 2945.00 | 2022-12-21 | 23 | 7 | 5 | Actual |
| 10189 | 200.00 | 2023-01-21 | 81 | 6 | 3 | Budget |
| 7872 | 200.00 | 2022-11-23 | 67 | 1 | 3 | Budget |
| 29273 | 86562.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 5293 | 2100.00 | 2022-08-23 | 62 | 1 | 7 | Budget |
| 24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 18669 | 19.00 | 2023-09-22 | 94 | 7 | 3 | Actual |
| 3986 | 226.00 | 2022-07-23 | 65 | 4 | 6 | Actual |
| 12610 | 400.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
| 17249 | 70.97 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 34410 | 82.68 | 2024-11-22 | 85 | 3 | 11 | Actual |
| 36063 | 384.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
| 28393 | 260.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 12556 | 282.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 2781 | 100.00 | 2022-06-23 | 74 | 2 | 6 | Budget |
| 17274 | 115.65 | 2023-07-23 | 80 | 2 | 11 | Actual |
| 33253 | 328.42 | 2024-10-22 | 77 | 2 | 11 | Actual |
| 21612 | 5780.65 | 2023-11-23 | 100 | 7 | 12 | Actual |
| 28404 | -186.00 | 2024-06-22 | 91 | 5 | 6 | Actual |
| 30165 | 169.68 | 2024-07-22 | 68 | 2 | 13 | Actual |
| 18036 | 157848.00 | 2023-08-23 | 29 | 7 | 6 | Actual |
| 26343 | 13971.04 | 2024-04-21 | 53 | 6 | 8 | Actual |
| 11660 | 10438.00 | 2023-02-20 | 8 | 7 | 5 | Actual |
| 693 | 16.00 | 2022-04-22 | 82 | 5 | 6 | Actual |
| 36460 | 7436.00 | 2025-01-21 | 61 | 6 | 7 | Actual |
| 14672 | 147.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 32035 | 328.36 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 2604 | 850.00 | 2022-06-23 | 80 | 1 | 5 | Budget |
| 26499 | 90.12 | 2024-04-21 | 73 | 4 | 11 | Actual |
| 34771 | -65389.37 | 2024-11-22 | 46 | 7 | 13 | Actual |
| 8876 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 16390 | 9051.99 | 2023-06-23 | 32 | 7 | 11 | Actual |
| 19358 | 180.55 | 2023-09-22 | 74 | 4 | 11 | Actual |
| 9543 | 26780.00 | 2022-12-21 | 60 | 3 | 6 | Actual |
| 37420 | 186.00 | 2025-02-20 | 80 | 2 | 6 | Actual |
| 32608 | 107.00 | 2024-10-22 | 84 | 7 | 3 | Actual |
| 5512 | 128.36 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 21885 | 676.00 | 2023-12-21 | 97 | 6 | 5 | Actual |
| 26769 | 81.96 | 2024-04-21 | 71 | 6 | 13 | Actual |
| 13577 | 188135.00 | 2023-04-22 | 37 | 7 | 3 | Actual |
| 34941 | 338.00 | 2024-12-21 | 78 | 6 | 4 | Actual |
| 34780 | 101.00 | 2024-12-21 | 69 | 1 | 3 | Actual |
| 14869 | 357.00 | 2023-05-23 | 66 | 3 | 6 | Actual |
| 11258 | 274.00 | 2023-02-20 | 89 | 1 | 3 | Actual |
| 16166 | 422.30 | 2023-06-23 | 92 | 6 | 8 | Actual |
| 11871 | 171.00 | 2023-02-20 | 90 | 4 | 6 | Actual |
| 27109 | 187338.00 | 2024-05-22 | 29 | 7 | 5 | Actual |
| 36886 | 96.51 | 2025-01-21 | 87 | 2 | 12 | Actual |
| 36212 | 12838.00 | 2025-01-21 | 22 | 7 | 5 | Actual |
| 5950 | 480.00 | 2022-09-22 | 66 | 1 | 5 | Budget |
| 10089 | 18769.61 | 2022-12-21 | 33 | 7 | 8 | Actual |
| 35642 | 927.37 | 2024-12-21 | 76 | 6 | 11 | Actual |
| 11810 | 550.00 | 2023-02-20 | 80 | 3 | 6 | Budget |
| 36935 | 53347.50 | 2025-01-21 | 15 | 7 | 12 | Actual |
| 29720 | 8033.05 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 32340 | 168.85 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 37646 | 181270.00 | 2025-02-20 | 15 | 7 | 7 | Actual |
| 17022 | 576.00 | 2023-07-23 | 65 | 1 | 7 | Actual |
| 12511 | 214.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 10324 | 850.00 | 2023-01-21 | 87 | 1 | 4 | Budget |
| 11897 | 88.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 35759 | 431.62 | 2024-12-21 | 73 | 6 | 12 | Actual |
| 16603 | 45151.00 | 2023-07-23 | 38 | 7 | 3 | Actual |
| 16954 | 5.00 | 2023-07-23 | 96 | 5 | 6 | Actual |
| 27780 | 22.04 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 7873 | 143.00 | 2022-11-23 | 68 | 1 | 3 | Actual |
| 6558 | 4664.80 | 2022-09-22 | 62 | 1 | 8 | Actual |
| 38255 | 18340.00 | 2025-03-23 | 57 | 6 | 3 | Actual |
| 24104 | 329.00 | 2024-02-20 | 74 | 1 | 7 | Actual |
| 28989 | 1843.35 | 2024-06-22 | 23 | 7 | 12 | Actual |
| 11757 | 248.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 31070 | 215.66 | 2024-08-22 | 92 | 4 | 11 | Actual |
| 14255 | 28.42 | 2023-04-22 | 73 | 2 | 11 | Actual |
| 34523 | 8504.11 | 2024-11-22 | 28 | 7 | 11 | Actual |
| 14636 | 397.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 12806 | 59758.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
| 1618 | 449.00 | 2022-05-23 | 77 | 1 | 6 | Actual |
| 20106 | 448.00 | 2023-10-23 | 92 | 1 | 7 | Actual |
| 33495 | 32805.63 | 2024-10-22 | 31 | 7 | 12 | Actual |
| 4878 | 3360.00 | 2022-08-23 | 61 | 6 | 5 | Actual |
| 16821 | 16640.00 | 2023-07-23 | 100 | 7 | 5 | Actual |
| 29521 | 336.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
| 35060 | 15113.00 | 2024-12-21 | 20 | 7 | 5 | Actual |
| 841 | 810.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
| 14825 | 256.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 9560 | 220.00 | 2022-12-21 | 73 | 3 | 6 | Budget |
| 14426 | 2.89 | 2023-04-22 | 71 | 2 | 12 | Actual |
| 11973 | 74.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 29071 | 32.83 | 2024-06-22 | 69 | 6 | 13 | Actual |
| 5072 | 29.00 | 2022-08-23 | 71 | 3 | 6 | Actual |
| 4516 | 200.00 | 2022-08-23 | 78 | 1 | 3 | Budget |
| 27597 | 301.83 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 28777 | 196.51 | 2024-06-22 | 76 | 4 | 11 | Actual |
| 26289 | 7575.46 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 21382 | 56.08 | 2023-11-23 | 67 | 3 | 11 | Actual |
| 38286 | 52000.00 | 2025-03-23 | 99 | 6 | 3 | Actual |
| 8022 | 100.00 | 2022-11-23 | 77 | 7 | 3 | Budget |
| 37020 | 281.96 | 2025-01-21 | 67 | 6 | 13 | Actual |
| 22589 | 12038.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
| 17840 | 153144.00 | 2023-08-23 | 29 | 7 | 5 | Actual |
| 14865 | 27351.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 27956 | 54768.94 | 2024-05-22 | 29 | 7 | 13 | Actual |
| 22629 | 65.00 | 2024-01-21 | 69 | 6 | 3 | Actual |
| 6918 | 135.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
| 33596 | 447379.76 | 2024-10-22 | 6 | 7 | 13 | Actual |
| 39293 | 238.10 | 2025-03-23 | 68 | 2 | 13 | Actual |
| 21384 | 12.46 | 2023-11-23 | 69 | 3 | 11 | Actual |
| 16392 | 23804.39 | 2023-06-23 | 34 | 7 | 11 | Actual |
| 2590 | 33.00 | 2022-06-23 | 69 | 1 | 5 | Actual |
| 26464 | 1362.49 | 2024-04-21 | 61 | 3 | 11 | Actual |
| 1164 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
| 7678 | 2300.00 | 2022-10-23 | 62 | 1 | 8 | Budget |
| 22929 | 34.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
| 17179 | 152.60 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 3054 | 230.00 | 2022-06-23 | 68 | 1 | 7 | Actual |
| 6885 | 74.00 | 2022-10-23 | 65 | 7 | 3 | Actual |
| 696 | 55.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
| 15754 | 286.00 | 2023-06-23 | 90 | 6 | 5 | Actual |
| 11977 | 180.00 | 2023-02-20 | 90 | 6 | 6 | Actual |
| 24988 | 78.00 | 2024-03-22 | 68 | 3 | 6 | Actual |
| 22998 | 247.00 | 2024-01-21 | 92 | 4 | 6 | Actual |
| 14284 | 113.53 | 2023-04-22 | 76 | 3 | 11 | Actual |
| 28576 | 1861.72 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 38425 | 48493.00 | 2025-03-23 | 32 | 7 | 4 | Actual |
| 4760 | 3904.00 | 2022-08-23 | 76 | 6 | 4 | Actual |
| 33115 | 528.36 | 2024-10-22 | 90 | 1 | 8 | Actual |
| 11842 | 90.00 | 2023-02-20 | 68 | 4 | 6 | Actual |
| 27064 | 2546.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
| 22989 | 167.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
| 15449 | 212.47 | 2023-05-23 | 90 | 6 | 12 | Actual |
| 34032 | -257.00 | 2024-11-22 | 91 | 4 | 6 | Actual |
| 33256 | 203.95 | 2024-10-22 | 81 | 2 | 11 | Actual |
| 7060 | 29673.00 | 2022-10-23 | 38 | 7 | 4 | Actual |
| 35050 | 299992.00 | 2024-12-21 | 101 | 6 | 5 | Actual |
| 38960 | 168.85 | 2025-03-23 | 89 | 1 | 11 | Actual |
| 18107 | -155.00 | 2023-08-23 | 91 | 6 | 7 | Actual |
| 31334 | 159.15 | 2024-08-22 | 83 | 6 | 13 | Actual |
| 27828 | 46343.11 | 2024-05-22 | 13 | 7 | 12 | Actual |
| 6343 | 90.00 | 2022-09-22 | 68 | 6 | 6 | Budget |
| 25945 | 788.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 20807 | 5054.00 | 2023-11-23 | 23 | 7 | 4 | Actual |
| 37128 | 1013.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 9068 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
| 22305 | 43057.94 | 2023-12-21 | 19 | 7 | 8 | Actual |
| 33459 | 370.98 | 2024-10-22 | 74 | 6 | 12 | Actual |
| 6376 | -123.00 | 2022-09-22 | 91 | 6 | 6 | Actual |
| 14513 | 78.00 | 2023-05-23 | 69 | 1 | 3 | Actual |
| 31297 | 581.96 | 2024-08-22 | 77 | 2 | 13 | Actual |
| 33081 | 81651.00 | 2024-10-22 | 31 | 7 | 7 | Actual |
| 33889 | 217.00 | 2024-11-22 | 85 | 6 | 5 | Actual |
| 37579 | 816.00 | 2025-02-20 | 65 | 1 | 7 | Actual |
| 11968 | 93.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 25036 | 907.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
| 16990 | 173111.00 | 2023-07-23 | 101 | 6 | 6 | Actual |
| 4686 | 550.00 | 2022-08-23 | 66 | 1 | 4 | Budget |
| 20283 | 29722.85 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 8911 | 211.69 | 2022-11-23 | 66 | 6 | 8 | Actual |
| 3594 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 12006 | 128563.00 | 2023-02-20 | 35 | 7 | 6 | Actual |
| 10332 | 42458.00 | 2023-01-21 | 12 | 2 | 4 | Actual |
| 25977 | 22336.00 | 2024-04-21 | 28 | 7 | 5 | Actual |
| 3858 | 527.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 3249 | 207.15 | 2022-06-23 | 73 | 2 | 8 | Actual |
| 6528 | 14538.00 | 2022-09-22 | 8 | 7 | 7 | Actual |
| 2279 | 151.00 | 2022-06-23 | 78 | 1 | 3 | Actual |
| 26703 | 1783.74 | 2024-04-21 | 61 | 1 | 13 | Actual |
| 10467 | -188.00 | 2023-01-21 | 91 | 1 | 5 | Actual |
| 17116 | 620.79 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 17305 | 30.55 | 2023-07-23 | 84 | 3 | 11 | Actual |
| 14187 | 1178541.22 | 2023-04-22 | 101 | 6 | 8 | Actual |
| 5100 | 302.00 | 2022-08-23 | 92 | 3 | 6 | Actual |
| 2110 | 388.97 | 2022-05-23 | 94 | 1 | 8 | Actual |
| 18939 | 1419.00 | 2023-09-22 | 61 | 4 | 6 | Actual |
| 5417 | 17715.00 | 2022-08-23 | 33 | 7 | 7 | Actual |
| 14028 | 107056.00 | 2023-04-22 | 12 | 2 | 7 | Actual |
| 34810 | 935.00 | 2024-12-21 | 65 | 6 | 3 | Actual |
| 34451 | 37.99 | 2024-11-22 | 68 | 5 | 11 | Actual |
| 25966 | 11725.00 | 2024-04-21 | 8 | 7 | 5 | Actual |
| 34514 | 45514.37 | 2024-11-22 | 14 | 7 | 11 | Actual |
| 7912 | 1871.00 | 2022-11-23 | 53 | 6 | 3 | Actual |
| 18279 | 61.40 | 2023-08-23 | 84 | 1 | 11 | Actual |
| 10101 | 2284.00 | 2023-01-21 | 61 | 1 | 3 | Actual |
| 13681 | 80291.00 | 2023-04-22 | 13 | 7 | 4 | Actual |
| 8479 | 280.00 | 2022-11-23 | 66 | 4 | 6 | Budget |
| 26805 | 6738.22 | 2024-04-21 | 28 | 7 | 13 | Actual |
| 31913 | 792.00 | 2024-09-21 | 65 | 6 | 7 | Actual |
| 7895 | 114.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
| 9446 | 24102.00 | 2022-12-21 | 60 | 1 | 6 | Actual |
| 30361 | 109.00 | 2024-08-22 | 89 | 7 | 3 | Actual |
| 8813 | 64.72 | 2022-11-23 | 71 | 1 | 8 | Actual |
| 38422 | 30094.00 | 2025-03-23 | 28 | 7 | 4 | Actual |
| 17563 | 1102.00 | 2023-08-23 | 81 | 1 | 3 | Actual |
| 15814 | 420.00 | 2023-06-23 | 92 | 1 | 6 | Actual |
| 35412 | 642.00 | 2024-12-21 | 81 | 2 | 8 | Actual |
| 39046 | 157.15 | 2025-03-23 | 94 | 4 | 11 | Actual |
| 26476 | 60.33 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 24020 | 175.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 19646 | 674096.00 | 2023-10-23 | 6 | 7 | 3 | Actual |
| 20025 | 1666.00 | 2023-10-23 | 62 | 6 | 6 | Actual |
| 6429 | 325.00 | 2022-09-22 | 73 | 1 | 7 | Actual |
| 5754 | 116673.00 | 2022-09-22 | 46 | 7 | 3 | Actual |
| 26625 | 40.12 | 2024-04-21 | 81 | 1 | 12 | Actual |
| 3816 | 8561.00 | 2022-07-23 | 20 | 7 | 5 | Actual |
| 18565 | 429.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 8754 | 148.00 | 2022-11-23 | 84 | 6 | 7 | Actual |
| 5904 | 112.00 | 2022-09-22 | 89 | 6 | 4 | Actual |
| 22261 | 28663.74 | 2023-12-21 | 52 | 6 | 8 | Actual |
| 9434 | 18680.00 | 2022-12-21 | 32 | 7 | 5 | Actual |
| 39400 | 475000.00 | 2025-04-21 | 42 | 7 | 12 | Actual |
| 38508 | 14817.00 | 2025-03-23 | 18 | 7 | 5 | Actual |
| 34765 | 41731.85 | 2024-11-22 | 35 | 7 | 13 | Actual |
| 2643 | 200.00 | 2022-06-23 | 67 | 6 | 5 | Budget |
| 27861 | 183.71 | 2024-05-22 | 73 | 1 | 13 | Actual |
| 33322 | 515.66 | 2024-10-22 | 52 | 6 | 11 | Actual |
| 11433 | 729.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 25721 | 215.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 19733 | 4096.00 | 2023-10-23 | 61 | 6 | 4 | Actual |
| 23997 | 67.00 | 2024-02-20 | 84 | 4 | 6 | Actual |
| 8944 | 410.18 | 2022-11-23 | 87 | 6 | 8 | Actual |
| 19293 | 38342.96 | 2023-09-22 | 12 | 2 | 11 | Actual |
| 18472 | 32.67 | 2023-08-23 | 74 | 1 | 12 | Actual |
| 10547 | 12017.00 | 2023-01-21 | 28 | 7 | 5 | Actual |
| 26154 | 249.00 | 2024-04-21 | 89 | 6 | 6 | Actual |
| 27859 | 32.83 | 2024-05-22 | 69 | 1 | 13 | Actual |
| 4988 | 280.00 | 2022-08-23 | 81 | 1 | 6 | Budget |
| 36463 | 702.00 | 2025-01-21 | 65 | 6 | 7 | Actual |
| 15521 | 640.00 | 2023-06-23 | 65 | 6 | 3 | Actual |
| 22928 | 8.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
| 35001 | 921.00 | 2024-12-21 | 81 | 1 | 5 | Actual |
| 16773 | 332.00 | 2023-07-23 | 73 | 6 | 5 | Actual |
| 10788 | 60.00 | 2023-01-21 | 84 | 5 | 6 | Budget |
| 12210 | 337.45 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 5933 | 32652.00 | 2022-09-22 | 34 | 7 | 4 | Actual |
| 37599 | -365.00 | 2025-02-20 | 91 | 1 | 7 | Actual |
| 21857 | 2945.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
| 21205 | 1251.10 | 2023-11-23 | 65 | 1 | 8 | Actual |
| 29266 | 655.00 | 2024-07-22 | 92 | 1 | 4 | Actual |
| 34189 | 1193775.00 | 2024-11-22 | 4 | 7 | 7 | Actual |
| 9235 | 480.00 | 2022-12-21 | 66 | 6 | 4 | Budget |
| 20897 | 58455.00 | 2023-11-23 | 21 | 7 | 5 | Actual |
| 9313 | 2100.00 | 2022-12-21 | 62 | 1 | 5 | Budget |
| 37528 | 208.00 | 2025-02-20 | 73 | 6 | 6 | Actual |
| 26184 | 42062.00 | 2024-04-21 | 38 | 7 | 6 | Actual |
| 1373 | 2000.00 | 2022-05-23 | 61 | 6 | 4 | Budget |
| 3597 | 1000.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
| 16066 | 20008.00 | 2023-06-23 | 28 | 7 | 7 | Actual |
| 18915 | 252.00 | 2023-09-22 | 65 | 3 | 6 | Actual |
| 12044 | 525.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
| 14122 | 9.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
| 3466 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 16587 | 153728.00 | 2023-07-23 | 15 | 7 | 3 | Actual |
| 19726 | 15.00 | 2023-10-23 | 96 | 1 | 4 | Actual |
| 32661 | 345.00 | 2024-10-22 | 72 | 6 | 4 | Actual |
| 9625 | 68.00 | 2022-12-21 | 84 | 4 | 6 | Actual |
| 27023 | 267310.00 | 2024-05-22 | 35 | 7 | 4 | Actual |
| 5053 | 3.00 | 2022-08-23 | 96 | 2 | 6 | Actual |
| 30024 | 479.49 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 5173 | 236.00 | 2022-08-23 | 77 | 5 | 6 | Actual |
| 3717 | 250.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
| 21546 | -90.73 | 2023-11-23 | 91 | 1 | 12 | Actual |
| 10086 | 145846.22 | 2022-12-21 | 29 | 7 | 8 | Actual |
| 38397 | 188.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 23686 | 1038.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 5546 | 91.99 | 2022-08-23 | 68 | 6 | 8 | Actual |
| 17858 | 157.00 | 2023-08-23 | 67 | 1 | 6 | Actual |
| 2847 | 100.00 | 2022-06-23 | 85 | 3 | 6 | Budget |
| 35775 | 11525.44 | 2024-12-21 | 94 | 6 | 12 | Actual |
| 110 | 76475.00 | 2022-04-22 | 101 | 6 | 3 | Actual |
| 31167 | 813.54 | 2024-08-22 | 61 | 2 | 12 | Actual |
| 29636 | 926.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 64 | 1912.00 | 2022-04-22 | 63 | 6 | 3 | Actual |
| 34462 | 34.80 | 2024-11-22 | 83 | 5 | 11 | Actual |
| 24270 | -250.43 | 2024-02-20 | 91 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 29679 | 218.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 29506 | -422.00 | 2024-07-22 | 91 | 3 | 6 | Actual |
| 23429 | 14.59 | 2024-01-21 | 83 | 5 | 11 | Actual |
| 14922 | 80.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 34106 | 189981.00 | 2024-11-22 | 21 | 7 | 6 | Actual |
| 18130 | 46494.00 | 2023-08-23 | 31 | 7 | 7 | Actual |
| 19553 | 1803.98 | 2023-09-22 | 4 | 7 | 12 | Actual |
| 33028 | 166787.00 | 2024-10-22 | 12 | 2 | 7 | Actual |
| 38013 | 90.12 | 2025-02-20 | 94 | 1 | 12 | Actual |
| 31531 | 583.00 | 2024-09-21 | 65 | 6 | 4 | Actual |
| 183 | 73.00 | 2022-04-22 | 90 | 7 | 3 | Actual |
| 20618 | 175.00 | 2023-11-23 | 71 | 1 | 3 | Actual |
| 18607 | 810.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 35083 | 187.00 | 2024-12-21 | 66 | 1 | 6 | Actual |
| 10573 | 100.00 | 2023-01-21 | 68 | 1 | 6 | Budget |
| 26307 | 1910.21 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-04-22 | 89 | 2 | 8 | Actual |
| 30330 | 61760.00 | 2024-08-22 | 32 | 7 | 3 | Actual |
| 10766 | 12.00 | 2023-01-21 | 69 | 5 | 6 | Actual |
| 36939 | 33886.50 | 2025-01-21 | 21 | 7 | 12 | Actual |
| 30515 | 193.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 20172 | 244345.00 | 2023-10-23 | 43 | 7 | 7 | Actual |
| 13836 | 9.00 | 2023-04-22 | 69 | 2 | 6 | Actual |
| 930 | 24240.00 | 2022-04-22 | 32 | 7 | 7 | Actual |
| 9602 | 75.00 | 2022-12-21 | 68 | 4 | 6 | Actual |
| 10601 | 468.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
| 9490 | 89.00 | 2022-12-21 | 94 | 1 | 6 | Actual |
| 18793 | 12651.00 | 2023-09-22 | 53 | 6 | 5 | Actual |
| 30136 | 287.22 | 2024-07-22 | 66 | 1 | 13 | Actual |
| 23889 | 38388.00 | 2024-02-20 | 34 | 7 | 5 | Actual |
| 32954 | 146.00 | 2024-10-22 | 74 | 6 | 6 | Actual |
| 1824 | 35.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
| 19480 | 20.97 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 4864 | 8.00 | 2022-08-23 | 96 | 1 | 5 | Actual |
| 29833 | 100107.49 | 2024-07-22 | 39 | 7 | 8 | Actual |
| 16519 | 855.00 | 2023-07-23 | 65 | 1 | 3 | Actual |
| 21030 | 20.00 | 2023-11-23 | 71 | 5 | 6 | Actual |
| 14751 | 2975.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
| 30177 | 164.41 | 2024-07-22 | 84 | 2 | 13 | Actual |
| 24642 | 1350.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 13847 | 25.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
| 25964 | 586269.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
| 29936 | 30.55 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 21708 | 131.00 | 2023-12-21 | 66 | 7 | 3 | Actual |
| 5356 | 144.00 | 2022-08-23 | 67 | 6 | 7 | Actual |
| 7082 | 80.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
| 13443 | 529000.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 689 | 262.00 | 2022-04-22 | 80 | 5 | 6 | Actual |
| 38440 | 596.00 | 2025-03-23 | 66 | 1 | 5 | Actual |
| 34061 | 4529.00 | 2024-11-22 | 52 | 6 | 6 | Actual |
| 28246 | 1096304.00 | 2024-06-22 | 4 | 7 | 5 | Actual |
| 28488 | 445.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 3987 | 205.00 | 2022-07-23 | 66 | 4 | 6 | Actual |
| 36231 | 2224.00 | 2025-01-21 | 62 | 1 | 6 | Actual |
| 16625 | 99.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 19000 | 95.00 | 2023-09-22 | 67 | 6 | 6 | Actual |
| 6154 | 220.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
| 22495 | 46223.56 | 2023-12-21 | 43 | 7 | 11 | Actual |
| 12046 | 53.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 13649 | 488.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 18127 | 23102.00 | 2023-08-23 | 24 | 7 | 7 | Actual |
| 7894 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
| 12741 | 380.00 | 2023-03-23 | 66 | 6 | 5 | Budget |
| 23969 | 33.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 27771 | 268.85 | 2024-05-22 | 74 | 2 | 12 | Actual |
| 17702 | 3134.00 | 2023-08-23 | 62 | 6 | 4 | Actual |
| 5448 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
| 3883 | 10712.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
| 15096 | 28043.00 | 2023-05-23 | 40 | 7 | 7 | Actual |
| 3547 | 32.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 34826 | 191.00 | 2024-12-21 | 84 | 6 | 3 | Actual |
| 5624 | 280.00 | 2022-09-22 | 66 | 1 | 3 | Budget |
| 10006 | 6102.71 | 2022-12-21 | 52 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 13235 | 480.00 | 2023-03-23 | 81 | 6 | 7 | Budget |
| 4190 | 650.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 9941 | 480.00 | 2022-12-21 | 81 | 1 | 8 | Budget |
| 31533 | 275.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
| 14916 | 6.00 | 2023-05-23 | 96 | 4 | 6 | Actual |
| 5278 | 18275.00 | 2022-08-23 | 33 | 7 | 6 | Actual |
| 26350 | 870.79 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 38345 | 4170.00 | 2025-03-23 | 62 | 1 | 4 | Actual |
| 19757 | -186.00 | 2023-10-23 | 91 | 6 | 4 | Actual |
| 35119 | 55.00 | 2024-12-21 | 78 | 2 | 6 | Actual |
| 5129 | 83.00 | 2022-08-23 | 78 | 4 | 6 | Actual |
| 23806 | 3893.00 | 2024-02-20 | 61 | 1 | 5 | Actual |
| 36878 | 100.76 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 7765 | 207.15 | 2022-10-23 | 92 | 2 | 8 | Actual |
| 7574 | 900.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
| 20325 | 44.38 | 2023-10-23 | 65 | 2 | 11 | Actual |
| 30065 | 25.23 | 2024-07-22 | 94 | 2 | 12 | Actual |
| 8018 | 90.00 | 2022-11-23 | 74 | 7 | 3 | Budget |
| 32257 | 6.00 | 2024-09-21 | 96 | 6 | 11 | Actual |
| 16162 | 819.28 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 15998 | 558.00 | 2023-06-23 | 76 | 1 | 7 | Actual |
| 15436 | 24.16 | 2023-05-23 | 73 | 6 | 12 | Actual |
| 23070 | 39785.00 | 2024-01-21 | 19 | 7 | 6 | Actual |
| 35156 | 445.00 | 2024-12-21 | 90 | 3 | 6 | Actual |
| 3422 | 0.00 | 2022-07-23 | 54 | 6 | 3 | Budget |
| 26691 | 10100.95 | 2024-04-21 | 33 | 7 | 12 | Actual |
| 21334 | 226.30 | 2023-11-23 | 77 | 1 | 11 | Actual |
| 38742 | 114.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 14782 | 789001.00 | 2023-05-23 | 4 | 7 | 5 | Actual |
| 34884 | 75.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 38269 | 3138.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 32467 | 901.00 | 2024-09-21 | 97 | 6 | 13 | Actual |
| 28323 | 115.00 | 2024-06-22 | 90 | 2 | 6 | Actual |
| 37555 | 17287.00 | 2025-02-20 | 18 | 7 | 6 | Actual |
| 32843 | 151.00 | 2024-10-22 | 77 | 2 | 6 | Actual |
| 12430 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 38603 | 123.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 4171 | 2100.00 | 2022-07-23 | 62 | 1 | 7 | Budget |
| 17058 | 248.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 6394 | 97697.00 | 2022-09-22 | 21 | 7 | 6 | Actual |
| 6628 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 8958 | 13404.36 | 2022-11-23 | 8 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
| 26507 | 46.50 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 38166 | 2459.19 | 2025-02-20 | 62 | 6 | 13 | Actual |
| 3958 | 149.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 30080 | 42.25 | 2024-07-22 | 69 | 6 | 12 | Actual |
| 7157 | 50.00 | 2022-10-23 | 82 | 6 | 5 | Budget |
| 5785 | 100.00 | 2022-09-22 | 81 | 7 | 3 | Budget |
| 24321 | 17.78 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 22739 | 44167.00 | 2024-01-21 | 56 | 6 | 4 | Actual |
| 16578 | 950.00 | 2023-07-23 | 97 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
| 3323 | 155.63 | 2022-06-23 | 83 | 6 | 8 | Actual |
| 38348 | 399.00 | 2025-03-23 | 67 | 1 | 4 | Actual |
| 17125 | 388.97 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 10675 | 300.00 | 2023-01-21 | 73 | 3 | 6 | Budget |
| 3966 | 136.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 17880 | 8062.00 | 2023-08-23 | 60 | 2 | 6 | Actual |
| 37104 | 83580.00 | 2025-02-20 | 56 | 6 | 3 | Actual |
| 3643 | 611.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 6930 | 5702.00 | 2022-10-23 | 61 | 1 | 4 | Actual |
| 3852 | 220.00 | 2022-07-23 | 73 | 1 | 6 | Budget |
| 23905 | 40.00 | 2024-02-20 | 69 | 1 | 6 | Actual |
| 35877 | 366.17 | 2024-12-21 | 73 | 6 | 13 | Actual |
| 12067 | 200.00 | 2023-02-20 | 54 | 6 | 7 | Budget |
| 14808 | 340861.00 | 2023-05-23 | 46 | 7 | 5 | Actual |
| 38346 | 817.00 | 2025-03-23 | 65 | 1 | 4 | Actual |
| 4471 | 33121.40 | 2022-07-23 | 19 | 7 | 8 | Actual |
| 4989 | 316.00 | 2022-08-23 | 81 | 1 | 6 | Actual |
| 10903 | 190.00 | 2023-01-21 | 68 | 1 | 7 | Actual |
| 5810 | 650.00 | 2022-09-22 | 65 | 1 | 4 | Budget |
| 30365 | 13.00 | 2024-08-22 | 94 | 7 | 3 | Actual |
| 15630 | 13.00 | 2023-06-23 | 96 | 1 | 4 | Actual |
| 18999 | 182.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
| 26359 | 8540.63 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 7219 | 43.00 | 2022-10-23 | 69 | 1 | 6 | Actual |
| 6032 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 36013 | 52039.00 | 2025-01-21 | 40 | 7 | 3 | Actual |
| 8930 | 137.45 | 2022-11-23 | 78 | 6 | 8 | Actual |
| 16307 | 40.12 | 2023-06-23 | 94 | 4 | 11 | Actual |
| 9624 | 70.00 | 2022-12-21 | 84 | 4 | 6 | Budget |
| 23098 | 117.00 | 2024-01-21 | 71 | 1 | 7 | Actual |
| 20015 | -113.00 | 2023-10-23 | 91 | 5 | 6 | Actual |
| 12142 | 136098.00 | 2023-02-20 | 29 | 7 | 7 | Actual |
| 31538 | 414.00 | 2024-09-21 | 73 | 6 | 4 | Actual |
| 19309 | 37.99 | 2023-09-22 | 81 | 2 | 11 | Actual |
| 34843 | 43278.00 | 2024-12-21 | 14 | 7 | 3 | Actual |
| 18521 | 20.00 | 2023-08-23 | 97 | 6 | 12 | Actual |
| 35037 | 56.00 | 2024-12-21 | 82 | 6 | 5 | Actual |
| 31309 | 264.41 | 2024-08-22 | 92 | 2 | 13 | Actual |
| 29256 | 1795.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 5609 | 24522.75 | 2022-08-23 | 38 | 7 | 8 | Actual |
| 18970 | 27.00 | 2023-09-22 | 68 | 5 | 6 | Actual |
| 2746 | 100.00 | 2022-06-23 | 83 | 1 | 6 | Budget |
| 38714 | 169746.00 | 2025-03-23 | 31 | 7 | 6 | Actual |
| 24802 | 8.00 | 2024-03-22 | 96 | 6 | 4 | Actual |
| 33180 | 28953.14 | 2024-10-22 | 94 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 6386 | 15645.00 | 2022-09-22 | 7 | 7 | 6 | Actual |
| 18316 | 8875.39 | 2023-08-23 | 60 | 3 | 11 | Actual |
| 30759 | 136.00 | 2024-08-22 | 71 | 1 | 7 | Actual |
| 32237 | 42.25 | 2024-09-21 | 69 | 6 | 11 | Actual |
| 793 | 22950.00 | 2022-04-22 | 37 | 7 | 6 | Actual |
| 23266 | 128.36 | 2024-01-21 | 89 | 6 | 8 | Actual |
| 6686 | 573.82 | 2022-09-22 | 77 | 6 | 8 | Actual |
Generated 2025-05-22 15:17:19.225 UTC