[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 605
38804 items
NOTE: Only 1000 elements of total 38804 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22764 | 153.00 | 2024-01-21 | 89 | 6 | 4 | Actual |
| 5471 | 622.30 | 2022-08-23 | 92 | 1 | 8 | Actual |
| 20606 | 9314.76 | 2023-10-23 | 40 | 7 | 12 | Actual |
| 6623 | 200.00 | 2022-09-22 | 76 | 2 | 8 | Budget |
| 14794 | 3790.00 | 2023-05-23 | 23 | 7 | 5 | Actual |
| 29614 | 38028.00 | 2024-07-22 | 32 | 7 | 6 | Actual |
| 18878 | 140.00 | 2023-09-22 | 89 | 1 | 6 | Actual |
| 22154 | 52.00 | 2023-12-21 | 69 | 6 | 7 | Actual |
| 25565 | 111.40 | 2024-03-22 | 61 | 2 | 12 | Actual |
| 5648 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 801 | 14629.00 | 2022-04-22 | 100 | 7 | 6 | Actual |
| 37163 | 66511.00 | 2025-02-20 | 43 | 7 | 3 | Actual |
| 30170 | 359.15 | 2024-07-22 | 76 | 2 | 13 | Actual |
| 36210 | 15113.00 | 2025-01-21 | 20 | 7 | 5 | Actual |
| 15355 | 61.40 | 2023-05-23 | 85 | 6 | 11 | Actual |
| 6542 | 23350.00 | 2022-09-22 | 32 | 7 | 7 | Actual |
| 15768 | 151732.00 | 2023-06-23 | 15 | 7 | 5 | Actual |
| 262 | 63.00 | 2022-04-22 | 71 | 6 | 4 | Actual |
| 4790 | 767578.00 | 2022-08-23 | 4 | 7 | 4 | Actual |
| 35634 | 253.96 | 2024-12-21 | 66 | 6 | 11 | Actual |
| 34586 | 35.87 | 2024-11-22 | 89 | 2 | 12 | Actual |
| 21355 | 58.21 | 2023-11-23 | 67 | 2 | 11 | Actual |
| 33858 | 348.00 | 2024-11-22 | 90 | 1 | 5 | Actual |
| 28447 | 68245.00 | 2024-06-22 | 13 | 7 | 6 | Actual |
| 3893 | 70.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
| 9816 | 384.00 | 2022-12-21 | 92 | 1 | 7 | Actual |
| 22038 | 117.00 | 2023-12-21 | 81 | 5 | 6 | Actual |
| 18820 | 215.00 | 2023-09-22 | 89 | 6 | 5 | Actual |
| 38 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
| 3616 | 27400.00 | 2022-07-23 | 60 | 6 | 4 | Budget |
| 14971 | 162.00 | 2023-05-23 | 89 | 6 | 6 | Actual |
| 5438 | 200.00 | 2022-08-23 | 67 | 1 | 8 | Budget |
| 4651 | 102.00 | 2022-08-23 | 76 | 7 | 3 | Actual |
| 6664 | 10600.00 | 2022-09-22 | 63 | 6 | 8 | Budget |
| 14717 | 44894.00 | 2023-05-23 | 60 | 1 | 5 | Actual |
| 11756 | 200.00 | 2023-02-20 | 77 | 2 | 6 | Budget |
| 18794 | 1130.00 | 2023-09-22 | 54 | 6 | 5 | Actual |
| 36665 | 10.00 | 2025-01-21 | 96 | 1 | 11 | Actual |
| 5224 | 350.00 | 2022-08-23 | 72 | 6 | 6 | Actual |
| 15328 | 4.00 | 2023-05-23 | 96 | 4 | 11 | Actual |
| 13286 | 42800.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 10357 | 35.00 | 2023-01-21 | 69 | 6 | 4 | Actual |
| 33328 | 2851.88 | 2024-10-22 | 61 | 6 | 11 | Actual |
| 33558 | 253.89 | 2024-10-22 | 92 | 2 | 13 | Actual |
| 17746 | 22867.00 | 2023-08-23 | 28 | 7 | 4 | Actual |
| 6585 | 76.84 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 22496 | 155076.07 | 2023-12-21 | 46 | 7 | 11 | Actual |
| 11472 | 546.00 | 2023-02-20 | 66 | 6 | 4 | Actual |
| 23720 | 76.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 11737 | 1126.00 | 2023-02-20 | 62 | 2 | 6 | Actual |
| 8945 | 90.48 | 2022-11-23 | 89 | 6 | 8 | Actual |
| 32194 | -148.17 | 2024-09-21 | 91 | 4 | 11 | Actual |
| 1152 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
| 33402 | 284.81 | 2024-10-22 | 81 | 1 | 12 | Actual |
| 22424 | 53.95 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 21112 | 730.00 | 2023-11-23 | 65 | 1 | 7 | Actual |
| 16956 | 10386.00 | 2023-07-23 | 53 | 6 | 6 | Actual |
| 14928 | 113.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 12577 | 11.00 | 2023-03-23 | 96 | 1 | 4 | Actual |
| 7680 | 690.49 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 26160 | 47500.00 | 2024-04-21 | 99 | 6 | 6 | Actual |
| 19778 | 21508.00 | 2023-10-23 | 28 | 7 | 4 | Actual |
| 22113 | 63148.00 | 2023-12-21 | 60 | 1 | 7 | Actual |
| 2239 | 15174.09 | 2022-05-23 | 28 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2023-10-23 | 54 | 6 | 8 | Actual |
| 8280 | 50.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
| 7724 | 2040.51 | 2022-10-23 | 61 | 2 | 8 | Actual |
| 22573 | 6746.63 | 2023-12-21 | 24 | 7 | 12 | Actual |
| 26899 | 377424.00 | 2024-05-22 | 29 | 7 | 3 | Actual |
| 13446 | 838100.03 | 2023-03-23 | 6 | 7 | 8 | Actual |
| 31314 | 15710.32 | 2024-08-22 | 57 | 6 | 13 | Actual |
| 6607 | 280.00 | 2022-09-22 | 65 | 2 | 8 | Budget |
| 17806 | 2928.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 36669 | 1426.32 | 2025-01-21 | 62 | 2 | 11 | Actual |
| 38810 | 78927.00 | 2025-03-23 | 34 | 7 | 7 | Actual |
| 33027 | 17.00 | 2024-10-22 | 96 | 1 | 7 | Actual |
| 23163 | 39785.00 | 2024-01-21 | 19 | 7 | 7 | Actual |
| 94 | 102.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
| 20555 | 50.76 | 2023-10-23 | 65 | 6 | 12 | Actual |
| 9845 | 30.00 | 2022-12-21 | 71 | 6 | 7 | Actual |
| 17229 | 1882468.06 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 712 | 3759.00 | 2022-04-22 | 53 | 6 | 6 | Actual |
| 38962 | -205.62 | 2025-03-23 | 91 | 1 | 11 | Actual |
| 33187 | 41088.21 | 2024-10-22 | 7 | 7 | 8 | Actual |
| 27212 | 160.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
| 27001 | 63000.00 | 2024-05-22 | 99 | 6 | 4 | Actual |
| 23985 | 50.00 | 2024-02-20 | 68 | 4 | 6 | Actual |
| 6426 | 42.00 | 2022-09-22 | 69 | 1 | 7 | Actual |
| 23644 | 182.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 23158 | 15448.00 | 2024-01-21 | 8 | 7 | 7 | Actual |
| 27414 | 8651.24 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 13784 | 3790.00 | 2023-04-22 | 23 | 7 | 5 | Actual |
| 9293 | 19115.00 | 2022-12-21 | 24 | 7 | 4 | Actual |
| 31342 | 4.00 | 2024-08-22 | 96 | 6 | 13 | Actual |
| 35766 | 64.59 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 13209 | 14200.00 | 2023-03-23 | 63 | 6 | 7 | Budget |
| 33002 | 8344.00 | 2024-10-22 | 61 | 1 | 7 | Actual |
| 18676 | 389.00 | 2023-09-22 | 66 | 1 | 4 | Actual |
| 31934 | -337.00 | 2024-09-21 | 91 | 6 | 7 | Actual |
| 37533 | 536.00 | 2025-02-20 | 80 | 6 | 6 | Actual |
| 35280 | 611.00 | 2024-12-21 | 66 | 1 | 7 | Actual |
| 38468 | 6743.00 | 2025-03-23 | 57 | 6 | 5 | Actual |
| 7331 | 401.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
| 10272 | 30.00 | 2023-01-21 | 84 | 7 | 3 | Budget |
| 4353 | 31818.34 | 2022-07-23 | 60 | 2 | 8 | Actual |
| 22111 | -42114.00 | 2023-12-21 | 46 | 7 | 6 | Actual |
| 22476 | 35733.34 | 2023-12-21 | 15 | 7 | 11 | Actual |
| 11690 | 1900.00 | 2023-02-20 | 62 | 1 | 6 | Budget |
| 22400 | 192.25 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 4614 | 4908.00 | 2022-08-23 | 23 | 7 | 3 | Actual |
| 32545 | 824.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 26705 | 190.73 | 2024-04-21 | 65 | 1 | 13 | Actual |
| 14072 | 157848.00 | 2023-04-22 | 15 | 7 | 7 | Actual |
| 5410 | 8156.00 | 2022-08-23 | 22 | 7 | 7 | Actual |
| 20005 | 54.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 25440 | 56.08 | 2024-03-22 | 89 | 4 | 11 | Actual |
| 7948 | 416.00 | 2022-11-23 | 80 | 6 | 3 | Actual |
| 14100 | 645.03 | 2023-04-22 | 66 | 1 | 8 | Actual |
| 27337 | 272.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
| 6132 | 9600.00 | 2022-09-22 | 60 | 2 | 6 | Budget |
| 23698 | 201.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 1293 | 29.00 | 2022-05-23 | 78 | 7 | 3 | Actual |
| 35468 | 18710.52 | 2024-12-21 | 18 | 7 | 8 | Actual |
| 3734 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 28471 | 81328.00 | 2024-06-22 | 60 | 1 | 7 | Actual |
| 16349 | 17.78 | 2023-06-23 | 69 | 6 | 11 | Actual |
| 29398 | 43000.00 | 2024-07-22 | 99 | 6 | 5 | Actual |
| 31188 | 56.08 | 2024-08-22 | 90 | 2 | 12 | Actual |
| 10147 | 4256.00 | 2023-01-21 | 52 | 6 | 3 | Actual |
| 5067 | 140.00 | 2022-08-23 | 67 | 3 | 6 | Actual |
| 19708 | 101.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
| 27200 | -421.00 | 2024-05-22 | 91 | 3 | 6 | Actual |
| 12202 | 228740.19 | 2023-02-20 | 12 | 2 | 8 | Actual |
| 1239 | 130511.00 | 2022-05-23 | 101 | 6 | 3 | Actual |
| 34028 | 75.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 17297 | 230.55 | 2023-07-23 | 74 | 3 | 11 | Actual |
| 16129 | 129.87 | 2023-06-23 | 89 | 2 | 8 | Actual |
| 4600 | 208944.00 | 2022-08-23 | 101 | 6 | 3 | Actual |
| 16551 | 4638.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 24798 | 199.00 | 2024-03-22 | 90 | 6 | 4 | Actual |
| 24223 | 395.03 | 2024-02-20 | 73 | 2 | 8 | Actual |
| 12291 | 480.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 3725 | 757.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 36631 | 122163.96 | 2025-01-21 | 35 | 7 | 8 | Actual |
| 5496 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 20410 | 9.27 | 2023-10-23 | 69 | 5 | 11 | Actual |
| 37788 | 30841.76 | 2025-02-20 | 60 | 1 | 11 | Actual |
| 4065 | 234.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 30616 | 25.00 | 2024-08-22 | 69 | 3 | 6 | Actual |
| 16029 | 104.00 | 2023-06-23 | 71 | 6 | 7 | Actual |
| 28001 | 30802.00 | 2024-06-22 | 57 | 6 | 3 | Actual |
| 16595 | 28301.00 | 2023-07-23 | 28 | 7 | 3 | Actual |
| 1220 | 30.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
| 24209 | -323.16 | 2024-02-20 | 91 | 1 | 8 | Actual |
| 28210 | 32384.00 | 2024-06-22 | 53 | 6 | 5 | Actual |
| 31355 | 4115.36 | 2024-08-22 | 20 | 7 | 13 | Actual |
| 20698 | 68817.00 | 2023-11-23 | 39 | 7 | 3 | Actual |
| 3590 | 280.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 4529 | 90.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
| 32214 | 11.40 | 2024-09-21 | 82 | 5 | 11 | Actual |
| 5277 | 21794.00 | 2022-08-23 | 32 | 7 | 6 | Actual |
| 5261 | 486547.00 | 2022-08-23 | 6 | 7 | 6 | Actual |
| 1541 | 162.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 31526 | 8142.00 | 2024-09-21 | 57 | 6 | 4 | Actual |
| 4605 | 5238.00 | 2022-08-23 | 8 | 7 | 3 | Actual |
| 13198 | 209200.00 | 2023-03-23 | 56 | 6 | 7 | Budget |
| 4643 | 14.00 | 2022-08-23 | 69 | 7 | 3 | Actual |
| 2976 | 42.00 | 2022-06-23 | 71 | 6 | 6 | Actual |
| 16801 | 10701.00 | 2023-07-23 | 18 | 7 | 5 | Actual |
| 15593 | 60.00 | 2023-06-23 | 83 | 7 | 3 | Actual |
| 37001 | 181.96 | 2025-01-21 | 83 | 2 | 13 | Actual |
| 3341 | 529663.98 | 2022-06-23 | 4 | 7 | 8 | Actual |
| 31279 | 76.69 | 2024-08-22 | 89 | 1 | 13 | Actual |
| 2533 | 130.00 | 2022-06-23 | 84 | 6 | 4 | Actual |
| 11463 | 3141.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
| 11404 | 50900.00 | 2023-02-20 | 60 | 1 | 4 | Budget |
| 31337 | 632.84 | 2024-08-22 | 87 | 6 | 13 | Actual |
| 37446 | 599.00 | 2025-02-20 | 77 | 3 | 6 | Actual |
| 33339 | 320.98 | 2024-10-22 | 74 | 6 | 11 | Actual |
| 27769 | 7.14 | 2024-05-22 | 71 | 2 | 12 | Actual |
| 26482 | 40.12 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 25646 | 27817.23 | 2024-03-22 | 37 | 7 | 12 | Actual |
| 10110 | 200.00 | 2023-01-21 | 67 | 1 | 3 | Budget |
| 16850 | 637.00 | 2023-07-23 | 61 | 2 | 6 | Actual |
| 29120 | 3907.89 | 2024-06-22 | 46 | 7 | 13 | Actual |
| 6140 | 100.00 | 2022-09-22 | 66 | 2 | 6 | Budget |
| 25971 | 47217.00 | 2024-04-21 | 19 | 7 | 5 | Actual |
| 32157 | 115.65 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 15465 | 3680.61 | 2023-05-23 | 20 | 7 | 12 | Actual |
| 20590 | 12093.54 | 2023-10-23 | 19 | 7 | 12 | Actual |
| 16295 | 61.40 | 2023-06-23 | 78 | 4 | 11 | Actual |
| 2681 | 371.00 | 2022-06-23 | 97 | 6 | 5 | Actual |
| 19774 | 67846.00 | 2023-10-23 | 21 | 7 | 4 | Actual |
| 28509 | 600.00 | 2024-06-22 | 66 | 6 | 7 | Actual |
| 38050 | 3374.23 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 36374 | 64.00 | 2025-01-21 | 68 | 6 | 6 | Actual |
| 20601 | 767.79 | 2023-10-23 | 34 | 7 | 12 | Actual |
| 25795 | 270.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 7593 | 2611.00 | 2022-10-23 | 61 | 6 | 7 | Actual |
| 11999 | 18991.00 | 2023-02-20 | 24 | 7 | 6 | Actual |
| 28586 | 737.46 | 2024-06-22 | 90 | 1 | 8 | Actual |
| 30220 | 101989.12 | 2024-07-22 | 4 | 7 | 13 | Actual |
| 19522 | 3404.01 | 2023-09-22 | 60 | 6 | 12 | Actual |
| 14237 | 53.95 | 2023-04-22 | 85 | 1 | 11 | Actual |
| 16564 | 258.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 14799 | 25028.00 | 2023-05-23 | 32 | 7 | 5 | Actual |
| 29902 | 181.61 | 2024-07-22 | 73 | 3 | 11 | Actual |
| 34660 | 401.26 | 2024-11-22 | 65 | 1 | 13 | Actual |
| 22594 | 345.00 | 2024-01-21 | 68 | 1 | 3 | Actual |
| 16796 | 24785.00 | 2023-07-23 | 7 | 7 | 5 | Actual |
| 39252 | 59301.86 | 2025-03-23 | 35 | 7 | 12 | Actual |
| 1385 | 100.00 | 2022-05-23 | 68 | 6 | 4 | Budget |
| 5346 | 2116.00 | 2022-08-23 | 61 | 6 | 7 | Actual |
| 19031 | 66308.00 | 2023-09-22 | 15 | 7 | 6 | Actual |
| 3953 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 36592 | 6567.87 | 2025-01-21 | 76 | 6 | 8 | Actual |
| 4997 | 92.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
| 27116 | 38966.00 | 2024-05-22 | 38 | 7 | 5 | Actual |
| 20563 | 44.38 | 2023-10-23 | 74 | 6 | 12 | Actual |
| 39109 | 445.00 | 2025-03-23 | 97 | 6 | 11 | Actual |
| 19490 | 70.97 | 2023-09-22 | 92 | 1 | 12 | Actual |
| 6788 | 50131.00 | 2022-10-23 | 12 | 2 | 3 | Actual |
| 19704 | 621.00 | 2023-10-23 | 66 | 1 | 4 | Actual |
| 6055 | 537826.00 | 2022-09-22 | 4 | 7 | 5 | Actual |
| 36468 | 101.00 | 2025-01-21 | 71 | 6 | 7 | Actual |
| 19262 | 29410.72 | 2023-09-22 | 40 | 7 | 8 | Actual |
| 3268 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
| 21295 | 1016765.48 | 2023-11-23 | 6 | 7 | 8 | Actual |
| 12569 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 22058 | 333.00 | 2023-12-21 | 65 | 6 | 6 | Actual |
| 20360 | 57.14 | 2023-10-23 | 76 | 3 | 11 | Actual |
| 14200 | 4739.05 | 2023-04-22 | 23 | 7 | 8 | Actual |
| 24584 | 9.27 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 29731 | 525.33 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 35951 | 21.00 | 2025-01-21 | 96 | 1 | 3 | Actual |
| 30536 | 74423.00 | 2024-08-22 | 21 | 7 | 5 | Actual |
| 8790 | 92989.00 | 2022-11-23 | 37 | 7 | 7 | Actual |
| 8730 | 47.00 | 2022-11-23 | 69 | 6 | 7 | Actual |
| 10135 | 100.00 | 2023-01-21 | 84 | 1 | 3 | Budget |
| 14543 | 660.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
| 9540 | 812721.00 | 2022-12-21 | 10 | 3 | 6 | Actual |
| 17421 | 54668.80 | 2023-07-23 | 31 | 7 | 11 | Actual |
| 17671 | 718.00 | 2023-08-23 | 65 | 1 | 4 | Actual |
| 34564 | 59447.61 | 2024-11-22 | 12 | 2 | 12 | Actual |
| 883 | 985.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
| 24755 | 253.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 19677 | 160.00 | 2023-10-23 | 67 | 7 | 3 | Actual |
| 23305 | 1550.79 | 2024-01-21 | 62 | 1 | 11 | Actual |
| 14722 | 231.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 479 | 198.00 | 2022-04-22 | 66 | 1 | 6 | Actual |
| 26821 | 3894.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
| 6342 | 100.00 | 2022-09-22 | 67 | 6 | 6 | Budget |
| 15077 | 88726.00 | 2023-05-23 | 14 | 7 | 7 | Actual |
| 9018 | 110.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
| 14913 | 203.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
| 2139 | 188.96 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 36675 | 44.38 | 2025-01-21 | 71 | 2 | 11 | Actual |
| 13774 | 23075.00 | 2023-04-22 | 7 | 7 | 5 | Actual |
| 24787 | 707.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 9621 | 20.00 | 2022-12-21 | 82 | 4 | 6 | Budget |
| 11527 | 9510.00 | 2023-02-20 | 22 | 7 | 4 | Actual |
| 7581 | 37148.00 | 2022-10-23 | 12 | 2 | 7 | Actual |
| 18651 | 12.00 | 2023-09-22 | 69 | 7 | 3 | Actual |
| 20240 | 355.63 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 25985 | 38602.00 | 2024-04-21 | 38 | 7 | 5 | Actual |
| 18357 | 172.04 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 9197 | 1155.00 | 2022-12-21 | 80 | 1 | 4 | Actual |
| 28815 | 37.99 | 2024-06-22 | 90 | 5 | 11 | Actual |
| 38558 | 785.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
| 26480 | 49.70 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 23081 | 24441.00 | 2024-01-21 | 34 | 7 | 6 | Actual |
| 29848 | 312.47 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 16971 | 137.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 28647 | 173.81 | 2024-06-22 | 89 | 6 | 8 | Actual |
| 21212 | 654.12 | 2023-11-23 | 74 | 1 | 8 | Actual |
| 2367 | 3702.00 | 2022-06-23 | 8 | 7 | 3 | Actual |
| 35429 | 54085.42 | 2024-12-21 | 60 | 6 | 8 | Actual |
| 34626 | 503.00 | 2024-11-22 | 97 | 6 | 12 | Actual |
| 24870 | 8858.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 7094 | 705.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 36858 | 383.74 | 2025-01-21 | 87 | 1 | 12 | Actual |
| 37525 | 32.00 | 2025-02-20 | 69 | 6 | 6 | Actual |
| 9353 | 210.00 | 2022-12-21 | 94 | 1 | 5 | Actual |
| 12087 | 100.00 | 2023-02-20 | 68 | 6 | 7 | Budget |
| 17933 | 12.00 | 2023-08-23 | 96 | 3 | 6 | Actual |
| 17010 | 28370.00 | 2023-07-23 | 34 | 7 | 6 | Actual |
| 35883 | 457.40 | 2024-12-21 | 81 | 6 | 13 | Actual |
| 18455 | 42238.78 | 2023-08-23 | 37 | 7 | 11 | Actual |
| 23591 | 6624.29 | 2024-01-21 | 100 | 7 | 12 | Actual |
| 19406 | 17367.04 | 2023-09-22 | 60 | 6 | 11 | Actual |
| 31909 | 57960.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 24588 | -112.00 | 2024-02-20 | 91 | 6 | 12 | Actual |
| 23349 | 36.93 | 2024-01-21 | 84 | 2 | 11 | Actual |
| 13060 | 2600.00 | 2023-03-23 | 57 | 6 | 6 | Budget |
| 3011 | 9000.00 | 2022-06-23 | 99 | 6 | 6 | Actual |
| 2225 | 705677.87 | 2022-05-23 | 4 | 7 | 8 | Actual |
| 34733 | 141.61 | 2024-11-22 | 83 | 6 | 13 | Actual |
| 26979 | 77.00 | 2024-05-22 | 69 | 6 | 4 | Actual |
| 15084 | 4378.00 | 2023-05-23 | 23 | 7 | 7 | Actual |
| 15073 | 964416.00 | 2023-05-23 | 6 | 7 | 7 | Actual |
| 28236 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 20650 | 216.00 | 2023-11-23 | 68 | 6 | 3 | Actual |
| 25954 | 259.00 | 2024-04-21 | 89 | 6 | 5 | Actual |
| 32782 | 115104.00 | 2024-10-22 | 15 | 7 | 5 | Actual |
| 9635 | 5.00 | 2022-12-21 | 96 | 4 | 6 | Actual |
| 32512 | 1587.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 36161 | 344.00 | 2025-01-21 | 94 | 1 | 5 | Actual |
| 29798 | 231.39 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 7599 | 576.00 | 2022-10-23 | 65 | 6 | 7 | Actual |
| 22394 | 213.53 | 2023-12-21 | 80 | 3 | 11 | Actual |
| 13021 | 110.00 | 2023-03-23 | 73 | 5 | 6 | Budget |
| 676 | 20.00 | 2022-04-22 | 69 | 5 | 6 | Actual |
| 34759 | 7150.51 | 2024-11-22 | 28 | 7 | 13 | Actual |
| 32452 | 3867.99 | 2024-09-21 | 76 | 6 | 13 | Actual |
| 31384 | 392.00 | 2024-09-21 | 74 | 1 | 3 | Actual |
| 21710 | 50.00 | 2023-12-21 | 68 | 7 | 3 | Actual |
| 32534 | 2968.00 | 2024-10-22 | 63 | 6 | 3 | Actual |
| 16432 | 16.72 | 2023-06-23 | 66 | 2 | 12 | Actual |
| 24995 | 127.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 35845 | 776.70 | 2024-12-21 | 74 | 2 | 13 | Actual |
| 9208 | 950.00 | 2022-12-21 | 87 | 1 | 4 | Budget |
| 20453 | 14.59 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 25049 | 102.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
| 20059 | 38145.00 | 2023-10-23 | 14 | 7 | 6 | Actual |
| 18757 | 133942.00 | 2023-09-22 | 37 | 7 | 4 | Actual |
| 33957 | 356.00 | 2024-11-22 | 62 | 2 | 6 | Actual |
| 25162 | 556.00 | 2024-03-22 | 66 | 6 | 7 | Actual |
| 3904 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
| 5994 | 1.00 | 2022-09-22 | 54 | 6 | 5 | Actual |
| 36320 | 184.00 | 2025-01-21 | 74 | 4 | 6 | Actual |
| 3621 | 10200.00 | 2022-07-23 | 63 | 6 | 4 | Budget |
| 14379 | 52596.42 | 2023-04-22 | 31 | 7 | 11 | Actual |
| 26005 | 260.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 38296 | 78696.00 | 2025-03-23 | 19 | 7 | 3 | Actual |
| 34152 | 21099.00 | 2024-11-22 | 52 | 6 | 7 | Actual |
| 33975 | 139.00 | 2024-11-22 | 87 | 2 | 6 | Actual |
| 16101 | 298.06 | 2023-06-23 | 89 | 1 | 8 | Actual |
| 34363 | 183541.41 | 2024-11-22 | 12 | 2 | 11 | Actual |
| 5123 | 161.00 | 2022-08-23 | 74 | 4 | 6 | Actual |
| 30563 | 208.00 | 2024-08-22 | 73 | 1 | 6 | Actual |
| 27631 | 100.76 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 22615 | 159146.00 | 2024-01-21 | 12 | 2 | 3 | Actual |
| 10851 | 410.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 11047 | 585.94 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 16504 | 23907.59 | 2023-06-23 | 31 | 7 | 12 | Actual |
| 19493 | 1324.19 | 2023-09-22 | 60 | 2 | 12 | Actual |
| 6119 | 100.00 | 2022-09-22 | 84 | 1 | 6 | Budget |
| 5650 | 100.00 | 2022-09-22 | 84 | 1 | 3 | Budget |
| 39018 | 162.46 | 2025-03-23 | 92 | 3 | 11 | Actual |
| 10857 | 7.00 | 2023-01-21 | 96 | 6 | 6 | Actual |
| 23910 | 449.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 14841 | 127.00 | 2023-05-23 | 66 | 2 | 6 | Actual |
| 21684 | 17836.00 | 2023-12-21 | 18 | 7 | 3 | Actual |
| 15956 | 412.00 | 2023-06-23 | 97 | 6 | 6 | Actual |
| 28374 | 71.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 17625 | 6381.00 | 2023-08-23 | 23 | 7 | 3 | Actual |
| 8421 | 4.00 | 2022-11-23 | 96 | 2 | 6 | Actual |
| 25592 | 457.15 | 2024-03-22 | 56 | 6 | 12 | Actual |
| 11808 | 168.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 34293 | 608.67 | 2024-11-22 | 81 | 6 | 8 | Actual |
| 25076 | 180.00 | 2024-03-22 | 73 | 6 | 6 | Actual |
| 27842 | 9182.85 | 2024-05-22 | 33 | 7 | 12 | Actual |
| 3042 | 36400.00 | 2022-06-23 | 60 | 1 | 7 | Actual |
| 18159 | 288.97 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 35642 | 927.37 | 2024-12-21 | 76 | 6 | 11 | Actual |
| 38467 | 134705.00 | 2025-03-23 | 56 | 6 | 5 | Actual |
| 17047 | 16107.00 | 2023-07-23 | 52 | 6 | 7 | Actual |
| 34884 | 75.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 36720 | 5.00 | 2025-01-21 | 96 | 3 | 11 | Actual |
| 35830 | 106.52 | 2024-12-21 | 90 | 1 | 13 | Actual |
| 8571 | 8700.00 | 2022-11-23 | 57 | 6 | 6 | Budget |
| 36588 | 123.81 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 1452 | 33431.00 | 2022-05-23 | 46 | 7 | 4 | Actual |
| 27744 | 326.30 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 13866 | 158.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 6450 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
| 37676 | 166.24 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 13996 | 350000.00 | 2023-04-22 | 42 | 7 | 6 | Actual |
| 6517 | -193.00 | 2022-09-22 | 91 | 6 | 7 | Actual |
| 35469 | 59618.86 | 2024-12-21 | 19 | 7 | 8 | Actual |
| 5190 | 234.00 | 2022-08-23 | 87 | 5 | 6 | Actual |
| 37836 | 149.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 33424 | 39.06 | 2024-10-22 | 73 | 2 | 12 | Actual |
| 14835 | 9.00 | 2023-05-23 | 96 | 1 | 6 | Actual |
| 7889 | 537.00 | 2022-11-23 | 80 | 1 | 3 | Actual |
| 34315 | 18710.52 | 2024-11-22 | 18 | 7 | 8 | Actual |
| 22249 | 443.51 | 2023-12-21 | 81 | 2 | 8 | Actual |
| 193 | 3449.00 | 2022-04-22 | 62 | 1 | 4 | Actual |
| 13940 | 21022.00 | 2023-04-22 | 60 | 6 | 6 | Actual |
| 13456 | 9005.79 | 2023-03-23 | 22 | 7 | 8 | Actual |
| 2896 | 351.00 | 2022-06-23 | 87 | 4 | 6 | Actual |
| 358 | 850.00 | 2022-04-22 | 80 | 1 | 5 | Budget |
| 19147 | 8345.18 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 26204 | 1485.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 14536 | 143041.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
| 37764 | 181237.79 | 2025-02-20 | 13 | 7 | 8 | Actual |
| 38007 | 69.91 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 25206 | 30356.00 | 2024-03-22 | 32 | 7 | 7 | Actual |
| 21830 | 198.00 | 2023-12-21 | 68 | 1 | 5 | Actual |
| 17852 | 17999.00 | 2023-08-23 | 100 | 7 | 5 | Actual |
| 22450 | 163.53 | 2023-12-21 | 74 | 6 | 11 | Actual |
| 26999 | 11.00 | 2024-05-22 | 96 | 6 | 4 | Actual |
| 25919 | 300.00 | 2024-04-21 | 89 | 1 | 5 | Actual |
| 16282 | 13232.92 | 2023-06-23 | 60 | 4 | 11 | Actual |
| 5240 | 32.00 | 2022-08-23 | 82 | 6 | 6 | Actual |
| 14666 | 53.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 3531 | 80.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
| 26449 | 53.95 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 11938 | 7600.00 | 2023-02-20 | 63 | 6 | 6 | Budget |
| 12065 | 24271.00 | 2023-02-20 | 53 | 6 | 7 | Actual |
| 27717 | 1861.43 | 2024-05-22 | 23 | 7 | 11 | Actual |
| 23975 | 376.00 | 2024-02-20 | 90 | 3 | 6 | Actual |
| 36494 | 20084.00 | 2025-01-21 | 8 | 7 | 7 | Actual |
| 12790 | 59657.00 | 2023-03-23 | 14 | 7 | 5 | Actual |
| 6230 | 1752.00 | 2022-09-22 | 61 | 4 | 6 | Actual |
| 5559 | 380.00 | 2022-08-23 | 77 | 6 | 8 | Budget |
| 30358 | 84.00 | 2024-08-22 | 84 | 7 | 3 | Actual |
| 32567 | 76291.00 | 2024-10-22 | 13 | 7 | 3 | Actual |
| 20118 | 8075.00 | 2023-10-23 | 63 | 6 | 7 | Actual |
| 436 | 7.00 | 2022-04-22 | 96 | 6 | 5 | Actual |
| 29689 | 633943.00 | 2024-07-22 | 101 | 6 | 7 | Actual |
| 26697 | 12289.29 | 2024-04-21 | 40 | 7 | 12 | Actual |
| 27234 | 64.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 8623 | 7.00 | 2022-11-23 | 96 | 6 | 6 | Actual |
| 29791 | 6734.54 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 18054 | 275.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 2703 | 15664.00 | 2022-06-23 | 33 | 7 | 5 | Actual |
| 7750 | 316.24 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 23054 | 198.00 | 2024-01-21 | 89 | 6 | 6 | Actual |
| 14075 | 12485.00 | 2023-04-22 | 20 | 7 | 7 | Actual |
| 26280 | 74160.00 | 2024-04-21 | 39 | 7 | 7 | Actual |
| 26751 | 311.78 | 2024-04-21 | 90 | 2 | 13 | Actual |
| 39113 | 538775.69 | 2025-03-23 | 6 | 7 | 11 | Actual |
| 33918 | 29634.00 | 2024-11-22 | 33 | 7 | 5 | Actual |
| 8979 | 23586.37 | 2022-11-23 | 40 | 7 | 8 | Actual |
| 32055 | 426.85 | 2024-09-21 | 92 | 6 | 8 | Actual |
| 26092 | 48.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 4703 | 303.00 | 2022-08-23 | 78 | 1 | 4 | Actual |
| 37585 | 582.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 12922 | 117.00 | 2023-03-23 | 68 | 3 | 6 | Actual |
| 27600 | 147.57 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 18443 | 3415.72 | 2023-08-23 | 20 | 7 | 11 | Actual |
| 32690 | 19756.00 | 2024-10-22 | 18 | 7 | 4 | Actual |
| 11724 | 468.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 28086 | 13.00 | 2024-06-22 | 94 | 7 | 3 | Actual |
| 34238 | 399.57 | 2024-11-22 | 89 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-04-22 | 12 | 2 | 8 | Actual |
| 16390 | 9051.99 | 2023-06-23 | 32 | 7 | 11 | Actual |
| 10118 | 116.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
| 38854 | 54.11 | 2025-03-23 | 69 | 2 | 8 | Actual |
| 2790 | 100.00 | 2022-06-23 | 81 | 2 | 6 | Budget |
| 1805 | 131.00 | 2022-05-23 | 74 | 5 | 6 | Actual |
| 5081 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 11539 | 51712.00 | 2023-02-20 | 39 | 7 | 4 | Actual |
| 35645 | 555.02 | 2024-12-21 | 80 | 6 | 11 | Actual |
| 8539 | 100.00 | 2022-11-23 | 76 | 5 | 6 | Budget |
| 37632 | 406.00 | 2025-02-20 | 90 | 6 | 7 | Actual |
| 31115 | 54079.43 | 2024-08-22 | 14 | 7 | 11 | Actual |
| 19667 | 42959.00 | 2023-10-23 | 38 | 7 | 3 | Actual |
| 9546 | 1607.00 | 2022-12-21 | 62 | 3 | 6 | Actual |
| 11959 | 430.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 18417 | 61.40 | 2023-08-23 | 78 | 6 | 11 | Actual |
| 23094 | 709.00 | 2024-01-21 | 66 | 1 | 7 | Actual |
| 31933 | 421.00 | 2024-09-21 | 90 | 6 | 7 | Actual |
| 38448 | 1011.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 10814 | 4805.00 | 2023-01-21 | 63 | 6 | 6 | Actual |
| 12103 | 661.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 20557 | 24.16 | 2023-10-23 | 67 | 6 | 12 | Actual |
| 16508 | 49565.51 | 2023-06-23 | 35 | 7 | 12 | Actual |
| 8324 | 435902.00 | 2022-11-23 | 43 | 7 | 5 | Actual |
| 35844 | 366.17 | 2024-12-21 | 73 | 2 | 13 | Actual |
| 14930 | 64.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 33301 | 53.95 | 2024-10-22 | 68 | 4 | 11 | Actual |
| 9773 | 39100.00 | 2022-12-21 | 60 | 1 | 7 | Budget |
| 25030 | 214.00 | 2024-03-22 | 90 | 4 | 6 | Actual |
| 38875 | 10754.31 | 2025-03-23 | 53 | 6 | 8 | Actual |
| 28539 | 25730.00 | 2024-06-22 | 8 | 7 | 7 | Actual |
| 25354 | 86.93 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 238 | 3900.00 | 2022-04-22 | 52 | 6 | 4 | Budget |
| 31179 | 60.33 | 2024-08-22 | 78 | 2 | 12 | Actual |
| 7201 | 18490.00 | 2022-10-23 | 40 | 7 | 5 | Actual |
| 18740 | 64903.00 | 2023-09-22 | 13 | 7 | 4 | Actual |
| 17327 | 68.85 | 2023-07-23 | 78 | 4 | 11 | Actual |
| 23926 | 431.00 | 2024-02-20 | 61 | 2 | 6 | Actual |
| 11282 | 280.00 | 2023-02-20 | 65 | 6 | 3 | Budget |
| 14615 | 38.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 21665 | 204.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2023-01-21 | 76 | 6 | 3 | Budget |
| 36573 | 6.00 | 2025-01-21 | 96 | 2 | 8 | Actual |
| 521 | 550.00 | 2022-04-22 | 61 | 2 | 6 | Budget |
| 32725 | 1336.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 8770 | 744626.00 | 2022-11-23 | 6 | 7 | 7 | Actual |
| 17152 | 534.42 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 12552 | 528.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 20666 | 191.00 | 2023-11-23 | 89 | 6 | 3 | Actual |
| 36289 | 197.00 | 2025-01-21 | 67 | 3 | 6 | Actual |
| 24898 | 393699.00 | 2024-03-22 | 101 | 6 | 5 | Actual |
| 19952 | 395.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 16077 | 2774054.00 | 2023-06-23 | 43 | 7 | 7 | Actual |
| 27114 | 232138.00 | 2024-05-22 | 35 | 7 | 5 | Actual |
| 18895 | 85.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 9991 | 57.14 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 37938 | 2439.10 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 4716 | 1080.00 | 2022-08-23 | 87 | 1 | 4 | Actual |
| 38160 | 4.00 | 2025-02-20 | 96 | 2 | 13 | Actual |
| 31439 | 505537.00 | 2024-09-21 | 4 | 7 | 3 | Actual |
| 3478 | 180.00 | 2022-07-23 | 97 | 6 | 3 | Actual |
| 27431 | 343.51 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 29863 | 228.42 | 2024-07-22 | 94 | 1 | 11 | Actual |
| 34688 | 287.22 | 2024-11-22 | 66 | 2 | 13 | Actual |
| 37286 | 58995.00 | 2025-02-20 | 60 | 1 | 5 | Actual |
| 16736 | 62.00 | 2023-07-23 | 69 | 1 | 5 | Actual |
| 29476 | 86.00 | 2024-07-22 | 89 | 2 | 6 | Actual |
| 37626 | 87.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 22318 | 82870.81 | 2023-12-21 | 37 | 7 | 8 | Actual |
| 15785 | 49440.00 | 2023-06-23 | 39 | 7 | 5 | Actual |
| 1085 | 90.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
| 35789 | 5412.56 | 2024-12-21 | 20 | 7 | 12 | Actual |
| 39178 | 373.11 | 2025-03-23 | 74 | 2 | 12 | Actual |
| 13504 | 389.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 35291 | 1019.00 | 2024-12-21 | 81 | 1 | 7 | Actual |
| 21625 | 1184.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 1431 | 28435.00 | 2022-05-23 | 14 | 7 | 4 | Actual |
| 6126 | -173.00 | 2022-09-22 | 91 | 1 | 6 | Actual |
| 29516 | 22.00 | 2024-07-22 | 69 | 4 | 6 | Actual |
| 22859 | 288.00 | 2024-01-21 | 92 | 6 | 5 | Actual |
| 31610 | -313.00 | 2024-09-21 | 91 | 1 | 5 | Actual |
| 18241 | 43057.94 | 2023-08-23 | 19 | 7 | 8 | Actual |
| 28748 | 216.72 | 2024-06-22 | 73 | 3 | 11 | Actual |
| 5990 | 29058.00 | 2022-09-22 | 52 | 6 | 5 | Actual |
| 17725 | -222.00 | 2023-08-23 | 91 | 6 | 4 | Actual |
| 8612 | 100.00 | 2022-11-23 | 84 | 6 | 6 | Actual |
| 36538 | 442.00 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2022-08-23 | 15 | 7 | 8 | Actual |
| 1238 | 156600.00 | 2022-05-23 | 101 | 6 | 3 | Budget |
| 7053 | 150966.00 | 2022-10-23 | 29 | 7 | 4 | Actual |
| 29804 | 463.21 | 2024-07-22 | 92 | 6 | 8 | Actual |
| 12605 | 58.00 | 2023-03-23 | 69 | 6 | 4 | Actual |
| 14114 | 301.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 3712 | 55.00 | 2022-07-23 | 69 | 1 | 5 | Actual |
| 1281 | 7.00 | 2022-05-23 | 69 | 7 | 3 | Actual |
| 26698 | 405246.24 | 2024-04-21 | 43 | 7 | 12 | Actual |
| 23666 | 16052.00 | 2024-02-20 | 20 | 7 | 3 | Actual |
| 10474 | 51900.00 | 2023-01-21 | 56 | 6 | 5 | Budget |
| 856 | 2300.00 | 2022-04-22 | 57 | 6 | 7 | Budget |
| 23722 | 244.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 34246 | 4531.47 | 2024-11-22 | 61 | 2 | 8 | Actual |
| 17363 | 35.87 | 2023-07-23 | 90 | 5 | 11 | Actual |
| 19791 | 23093.00 | 2023-10-23 | 100 | 7 | 4 | Actual |
| 17637 | 37583.00 | 2023-08-23 | 40 | 7 | 3 | Actual |
| 32987 | 29076.00 | 2024-10-22 | 28 | 7 | 6 | Actual |
| 15870 | 11.00 | 2023-06-23 | 96 | 3 | 6 | Actual |
| 23509 | 7.14 | 2024-01-21 | 68 | 1 | 12 | Actual |
| 22273 | 32.90 | 2023-12-21 | 69 | 6 | 8 | Actual |
| 8395 | 100.00 | 2022-11-23 | 74 | 2 | 6 | Budget |
| 17071 | 169.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 34373 | 60.33 | 2024-11-22 | 73 | 2 | 11 | Actual |
| 16361 | 36.93 | 2023-06-23 | 84 | 6 | 11 | Actual |
| 7294 | 84.00 | 2022-10-23 | 89 | 2 | 6 | Actual |
| 19197 | -189.82 | 2023-09-22 | 91 | 2 | 8 | Actual |
| 38057 | 89.06 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 17693 | 257.00 | 2023-08-23 | 94 | 1 | 4 | Actual |
| 33963 | 10.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
| 12985 | 480.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 23387 | 1117.80 | 2024-01-21 | 62 | 4 | 11 | Actual |
| 13660 | 174.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 7451 | 15132.00 | 2022-10-23 | 60 | 6 | 6 | Actual |
| 38664 | 42.00 | 2025-03-23 | 54 | 6 | 6 | Actual |
| 33863 | 123735.00 | 2024-11-22 | 12 | 2 | 5 | Actual |
| 28013 | 478.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 19253 | 178337.74 | 2023-09-22 | 29 | 7 | 8 | Actual |
| 39352 | 9818.98 | 2025-03-23 | 8 | 7 | 13 | Actual |
| 27361 | 101.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 25186 | 1696.00 | 2024-03-22 | 97 | 6 | 7 | Actual |
| 38529 | 24298.00 | 2025-03-23 | 60 | 1 | 6 | Actual |
| 4761 | 2500.00 | 2022-08-23 | 76 | 6 | 4 | Budget |
| 32108 | 134.80 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 20514 | 7.14 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 24968 | 91.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 15999 | 1004.00 | 2023-06-23 | 77 | 1 | 7 | Actual |
| 14338 | 34.80 | 2023-04-22 | 68 | 6 | 11 | Actual |
| 22724 | 60.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 18144 | 4434.50 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2023-01-21 | 39 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 21555 | 419.92 | 2023-11-23 | 61 | 6 | 12 | Actual |
| 4800 | 58455.00 | 2022-08-23 | 21 | 7 | 4 | Actual |
| 29084 | 124.06 | 2024-06-22 | 85 | 6 | 13 | Actual |
| 9633 | 208.00 | 2022-12-21 | 92 | 4 | 6 | Actual |
| 16616 | 36.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 28039 | 71979.00 | 2024-06-22 | 14 | 7 | 3 | Actual |
| 2536 | 550.00 | 2022-06-23 | 87 | 6 | 4 | Budget |
| 8199 | 200.00 | 2022-11-23 | 68 | 1 | 5 | Budget |
| 17302 | 101.82 | 2023-07-23 | 81 | 3 | 11 | Actual |
| 3769 | 40.00 | 2022-07-23 | 71 | 6 | 5 | Actual |
| 25888 | 188917.00 | 2024-04-21 | 35 | 7 | 4 | Actual |
| 8408 | 60.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
| 20531 | 11.40 | 2023-10-23 | 73 | 2 | 12 | Actual |
| 9439 | 21850.00 | 2022-12-21 | 38 | 7 | 5 | Actual |
| 9520 | 280.00 | 2022-12-21 | 80 | 2 | 6 | Budget |
| 29992 | 16743.62 | 2024-07-22 | 19 | 7 | 11 | Actual |
| 16739 | 322.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
| 29733 | 1331.41 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 14372 | 4174.24 | 2023-04-22 | 20 | 7 | 11 | Actual |
| 32667 | 1323.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 37935 | 175.23 | 2025-02-20 | 68 | 6 | 11 | Actual |
| 33278 | 198.64 | 2024-10-22 | 74 | 3 | 11 | Actual |
| 33164 | 425.33 | 2024-10-22 | 73 | 6 | 8 | Actual |
| 19905 | 340.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
| 23332 | 1009.29 | 2024-01-21 | 61 | 2 | 11 | Actual |
| 18968 | 66.00 | 2023-09-22 | 66 | 5 | 6 | Actual |
| 31901 | 632.00 | 2024-09-21 | 92 | 1 | 7 | Actual |
| 11094 | 120.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 1143 | 165.00 | 2022-05-23 | 68 | 1 | 3 | Actual |
| 14910 | 51.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 39283 | -125.06 | 2025-03-23 | 91 | 1 | 13 | Actual |
| 36824 | 8588.15 | 2025-01-21 | 28 | 7 | 11 | Actual |
| 19494 | 163.53 | 2023-09-22 | 61 | 2 | 12 | Actual |
| 17981 | 72.00 | 2023-08-23 | 89 | 5 | 6 | Actual |
| 1829 | -70.00 | 2022-05-23 | 91 | 5 | 6 | Actual |
| 35204 | 44.00 | 2024-12-21 | 84 | 5 | 6 | Actual |
| 31738 | 277.00 | 2024-09-21 | 65 | 3 | 6 | Actual |
| 7311 | 242.00 | 2022-10-23 | 66 | 3 | 6 | Actual |
| 4515 | 480.00 | 2022-08-23 | 77 | 1 | 3 | Budget |
| 38089 | 5464.69 | 2025-02-20 | 20 | 7 | 12 | Actual |
| 16932 | 145.00 | 2023-07-23 | 65 | 5 | 6 | Actual |
| 12724 | 18780.00 | 2023-03-23 | 54 | 6 | 5 | Actual |
| 39024 | 443.32 | 2025-03-23 | 65 | 4 | 11 | Actual |
| 21413 | 100.76 | 2023-11-23 | 73 | 4 | 11 | Actual |
| 28570 | 342.00 | 2024-06-22 | 68 | 1 | 8 | Actual |
| 28695 | 369.91 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 30413 | 439.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
| 23568 | 780.56 | 2024-01-21 | 13 | 7 | 12 | Actual |
| 27907 | 35786.13 | 2024-05-22 | 54 | 6 | 13 | Actual |
| 29062 | 18261.24 | 2024-06-22 | 57 | 6 | 13 | Actual |
| 30966 | 1924.20 | 2024-08-22 | 62 | 1 | 11 | Actual |
| 6789 | 4467.00 | 2022-10-23 | 52 | 6 | 3 | Actual |
| 23470 | 2119.95 | 2024-01-21 | 94 | 6 | 11 | Actual |
| 13053 | 5700.00 | 2023-03-23 | 53 | 6 | 6 | Budget |
| 27518 | 28201.61 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 23191 | 107.14 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 6469 | 15400.00 | 2022-09-22 | 57 | 6 | 7 | Budget |
| 9219 | 4100.00 | 2022-12-21 | 53 | 6 | 4 | Budget |
| 38472 | 16183.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
| 30707 | 109.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 31250 | 57694.39 | 2024-08-22 | 35 | 7 | 12 | Actual |
| 11145 | 200.00 | 2023-01-21 | 66 | 6 | 8 | Budget |
| 38373 | 4751.00 | 2025-03-23 | 54 | 6 | 4 | Actual |
| 22092 | 12485.00 | 2023-12-21 | 18 | 7 | 6 | Actual |
| 26544 | 2126.33 | 2024-04-21 | 52 | 6 | 11 | Actual |
| 6628 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 33525 | 122.31 | 2024-10-22 | 84 | 1 | 13 | Actual |
| 15274 | 1.00 | 2023-05-23 | 96 | 2 | 11 | Actual |
| 17690 | 339.00 | 2023-08-23 | 90 | 1 | 4 | Actual |
| 32293 | 208.21 | 2024-09-21 | 66 | 1 | 12 | Actual |
| 34303 | 37116.92 | 2024-11-22 | 94 | 6 | 8 | Actual |
| 36864 | 4.00 | 2025-01-21 | 96 | 1 | 12 | Actual |
| 24138 | 333.00 | 2024-02-20 | 74 | 6 | 7 | Actual |
| 14396 | 12.46 | 2023-04-22 | 67 | 1 | 12 | Actual |
| 3801 | 10074.00 | 2022-07-23 | 94 | 6 | 5 | Actual |
| 30335 | 57661.00 | 2024-08-22 | 38 | 7 | 3 | Actual |
| 32625 | 106.00 | 2024-10-22 | 69 | 1 | 4 | Actual |
| 30016 | 314.59 | 2024-07-22 | 66 | 1 | 12 | Actual |
| 13862 | 109.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 26970 | 9133.00 | 2024-05-22 | 57 | 6 | 4 | Actual |
| 36275 | 29.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
| 6760 | 149.00 | 2022-10-23 | 74 | 1 | 3 | Actual |
| 5758 | 750.00 | 2022-09-22 | 61 | 7 | 3 | Budget |
| 14147 | -139.83 | 2023-04-22 | 91 | 2 | 8 | Actual |
| 7449 | 2400.00 | 2022-10-23 | 57 | 6 | 6 | Budget |
| 22561 | 12135.03 | 2023-12-21 | 6 | 7 | 12 | Actual |
| 28202 | 248.00 | 2024-06-22 | 89 | 1 | 5 | Actual |
| 16589 | 56836.00 | 2023-07-23 | 19 | 7 | 3 | Actual |
| 20017 | 4.00 | 2023-10-23 | 96 | 5 | 6 | Actual |
| 33162 | 79.87 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 5255 | 7.00 | 2022-08-23 | 96 | 6 | 6 | Actual |
| 20894 | 10701.00 | 2023-11-23 | 18 | 7 | 5 | Actual |
| 1007 | 50.00 | 2022-04-22 | 71 | 2 | 8 | Budget |
| 6991 | 550.00 | 2022-10-23 | 65 | 6 | 4 | Budget |
| 2271 | 272.00 | 2022-06-23 | 73 | 1 | 3 | Actual |
| 15631 | 40174.00 | 2023-06-23 | 12 | 2 | 4 | Actual |
| 8536 | 120.00 | 2022-11-23 | 73 | 5 | 6 | Budget |
| 31575 | 73411.00 | 2024-09-21 | 31 | 7 | 4 | Actual |
| 7580 | 10.00 | 2022-10-23 | 96 | 1 | 7 | Actual |
| 12130 | 14239.00 | 2023-02-20 | 8 | 7 | 7 | Actual |
| 31820 | 1497.00 | 2024-09-21 | 62 | 6 | 6 | Actual |
| 4433 | 3463.27 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 38567 | 118.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 9786 | 72.00 | 2022-12-21 | 69 | 1 | 7 | Actual |
| 32504 | 473.00 | 2024-10-22 | 68 | 1 | 3 | Actual |
| 32205 | 12.46 | 2024-09-21 | 69 | 5 | 11 | Actual |
| 2351 | 80.00 | 2022-06-23 | 85 | 6 | 3 | Budget |
| 35772 | 307.15 | 2024-12-21 | 90 | 6 | 12 | Actual |
| 36305 | 315.00 | 2025-01-21 | 89 | 3 | 6 | Actual |
| 32264 | 11455.23 | 2024-09-21 | 8 | 7 | 11 | Actual |
| 15171 | 335.94 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 30394 | 19.00 | 2024-08-22 | 96 | 1 | 4 | Actual |
| 5366 | 218.00 | 2022-08-23 | 73 | 6 | 7 | Actual |
| 35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 32525 | 59367.00 | 2024-10-22 | 12 | 2 | 3 | Actual |
| 13501 | 501.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
| 18092 | 1909.00 | 2023-08-23 | 72 | 6 | 7 | Actual |
| 12598 | 576.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 27347 | 67118.00 | 2024-05-22 | 52 | 6 | 7 | Actual |
| 3976 | 380.00 | 2022-07-23 | 92 | 3 | 6 | Actual |
| 32488 | 7655.78 | 2024-09-21 | 33 | 7 | 13 | Actual |
| 14282 | 102.89 | 2023-04-22 | 73 | 3 | 11 | Actual |
| 24808 | 12227.00 | 2024-03-22 | 7 | 7 | 4 | Actual |
| 19144 | 1260090.00 | 2023-09-22 | 46 | 7 | 7 | Actual |
| 5499 | 380.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 30693 | 1819.00 | 2024-08-22 | 61 | 6 | 6 | Actual |
| 33794 | 69.00 | 2024-11-22 | 82 | 6 | 4 | Actual |
| 19638 | -218.00 | 2023-10-23 | 91 | 6 | 3 | Actual |
| 2268 | 39.00 | 2022-06-23 | 71 | 1 | 3 | Actual |
| 32158 | 427.36 | 2024-09-21 | 80 | 3 | 11 | Actual |
| 39214 | 789.07 | 2025-03-23 | 77 | 6 | 12 | Actual |
| 10197 | 71.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 11600 | 9293.00 | 2023-02-20 | 57 | 6 | 5 | Actual |
| 21434 | 33.74 | 2023-11-23 | 65 | 5 | 11 | Actual |
| 30030 | 103.95 | 2024-07-22 | 84 | 1 | 12 | Actual |
| 7646 | 811350.00 | 2022-10-23 | 6 | 7 | 7 | Actual |
| 32160 | 27.36 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 18165 | -292.85 | 2023-08-23 | 91 | 1 | 8 | Actual |
| 6157 | 69.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 19088 | 4663.00 | 2023-09-22 | 62 | 6 | 7 | Actual |
| 10356 | 200.00 | 2023-01-21 | 68 | 6 | 4 | Budget |
| 18981 | 41.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 17181 | 69.26 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 2258 | 1800.00 | 2022-06-23 | 62 | 1 | 3 | Budget |
| 15578 | 1619.00 | 2023-06-23 | 62 | 7 | 3 | Actual |
| 17963 | 127.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
| 38863 | 52.60 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 21678 | 487892.00 | 2023-12-21 | 6 | 7 | 3 | Actual |
| 8810 | 287.45 | 2022-11-23 | 68 | 1 | 8 | Actual |
| 33938 | 158.00 | 2024-11-22 | 74 | 1 | 6 | Actual |
| 30684 | -154.00 | 2024-08-22 | 91 | 5 | 6 | Actual |
| 15634 | 58.00 | 2023-06-23 | 54 | 6 | 4 | Actual |
| 2876 | 170.00 | 2022-06-23 | 74 | 4 | 6 | Actual |
| 3597 | 1000.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
| 4143 | 37489.00 | 2022-07-23 | 14 | 7 | 6 | Actual |
| 25872 | 73552.00 | 2024-04-21 | 13 | 7 | 4 | Actual |
| 36049 | 741.00 | 2025-01-21 | 67 | 1 | 4 | Actual |
| 35806 | 295582.29 | 2024-12-21 | 46 | 7 | 12 | Actual |
| 14485 | 3795.51 | 2023-04-22 | 18 | 7 | 12 | Actual |
| 20303 | 169.91 | 2023-10-23 | 73 | 1 | 11 | Actual |
| 36454 | 36018.00 | 2025-01-21 | 52 | 6 | 7 | Actual |
| 14756 | 150.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 30247 | 7082.09 | 2024-07-22 | 100 | 7 | 13 | Actual |
| 21080 | 255631.00 | 2023-11-23 | 101 | 6 | 6 | Actual |
| 29029 | 213.54 | 2024-06-22 | 92 | 1 | 13 | Actual |
| 14820 | 147.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
| 17931 | -319.00 | 2023-08-23 | 91 | 3 | 6 | Actual |
| 23337 | 32.67 | 2024-01-21 | 68 | 2 | 11 | Actual |
| 12227 | 425.33 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 22893 | 24639.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
| 5616 | 20900.00 | 2022-09-22 | 60 | 1 | 3 | Budget |
| 37815 | 268305.76 | 2025-02-20 | 12 | 2 | 11 | Actual |
| 9135 | 8.00 | 2022-12-21 | 69 | 7 | 3 | Actual |
| 32744 | 57587.00 | 2024-10-22 | 60 | 6 | 5 | Actual |
| 3468 | 63.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 11412 | 800.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
| 30353 | 112.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 22545 | 74.16 | 2023-12-21 | 80 | 6 | 12 | Actual |
| 13600 | 257.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 9732 | 380.00 | 2022-12-21 | 87 | 6 | 6 | Budget |
| 11560 | 72.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
| 18992 | 43261.00 | 2023-09-22 | 56 | 6 | 6 | Actual |
| 1294 | 99.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 3641 | 2500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 20191 | 95.02 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 27823 | 345956.14 | 2024-05-22 | 101 | 6 | 12 | Actual |
| 30627 | 103.00 | 2024-08-22 | 84 | 3 | 6 | Actual |
| 32485 | 62600.66 | 2024-09-21 | 29 | 7 | 13 | Actual |
| 30792 | 59.00 | 2024-08-22 | 69 | 6 | 7 | Actual |
| 3178 | 39902.00 | 2022-06-23 | 39 | 7 | 7 | Actual |
| 8306 | 8232.00 | 2022-11-23 | 18 | 7 | 5 | Actual |
| 34368 | 77.36 | 2024-11-22 | 66 | 2 | 11 | Actual |
| 23378 | 192.25 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 15404 | 39.06 | 2023-05-23 | 74 | 1 | 12 | Actual |
| 38823 | 1111.71 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 27984 | 1104.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 36876 | 398.64 | 2025-01-21 | 74 | 2 | 12 | Actual |
| 25650 | -78029.69 | 2024-03-22 | 43 | 7 | 12 | Actual |
| 25119 | 100679.00 | 2024-03-22 | 39 | 7 | 6 | Actual |
| 20460 | -97.11 | 2023-10-23 | 91 | 6 | 11 | Actual |
| 28 | 586.00 | 2022-04-22 | 80 | 1 | 3 | Actual |
| 4877 | 28800.00 | 2022-08-23 | 60 | 6 | 5 | Budget |
| 36810 | 112528.39 | 2025-01-21 | 4 | 7 | 11 | Actual |
| 15495 | 856.00 | 2023-06-23 | 76 | 1 | 3 | Actual |
| 15539 | 900.00 | 2023-06-23 | 87 | 6 | 3 | Actual |
| 30872 | 40563.96 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 18918 | 88.00 | 2023-09-22 | 68 | 3 | 6 | Actual |
| 39375 | 128430.15 | 2025-03-23 | 46 | 7 | 13 | Actual |
| 19833 | 34.00 | 2023-10-23 | 69 | 6 | 5 | Actual |
| 22285 | 145.02 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 29806 | 7.00 | 2024-07-22 | 96 | 6 | 8 | Actual |
| 28758 | 69.91 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 27880 | 5466.27 | 2024-05-22 | 61 | 2 | 13 | Actual |
| 17088 | 195883.00 | 2023-07-23 | 13 | 7 | 7 | Actual |
| 34679 | 203.01 | 2024-11-22 | 90 | 1 | 13 | Actual |
| 22570 | 22110.75 | 2023-12-21 | 21 | 7 | 12 | Actual |
| 38939 | 34697.15 | 2025-03-23 | 60 | 1 | 11 | Actual |
| 15843 | 1886930.00 | 2023-06-23 | 10 | 3 | 6 | Actual |
| 888 | 200.00 | 2022-04-22 | 78 | 6 | 7 | Budget |
| 39051 | 68.85 | 2025-03-23 | 65 | 5 | 11 | Actual |
| 17340 | 4.00 | 2023-07-23 | 96 | 4 | 11 | Actual |
| 9616 | 380.00 | 2022-12-21 | 80 | 4 | 6 | Budget |
| 15890 | 52.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 35584 | 109.27 | 2024-12-21 | 78 | 4 | 11 | Actual |
| 7550 | 90.00 | 2022-10-23 | 71 | 1 | 7 | Budget |
| 6827 | 114.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 18722 | 39.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 23419 | 5.01 | 2024-01-21 | 69 | 5 | 11 | Actual |
| 981 | 219.27 | 2022-04-22 | 85 | 1 | 8 | Actual |
| 27561 | 1381.64 | 2024-05-22 | 61 | 2 | 11 | Actual |
| 1939 | 200.00 | 2022-05-23 | 68 | 1 | 7 | Budget |
| 3830 | 35207.00 | 2022-07-23 | 39 | 7 | 5 | Actual |
| 30583 | 501.00 | 2024-08-22 | 62 | 2 | 6 | Actual |
| 12841 | 480.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
| 19553 | 1803.98 | 2023-09-22 | 4 | 7 | 12 | Actual |
| 9301 | 89766.00 | 2022-12-21 | 37 | 7 | 4 | Actual |
| 30266 | 373.00 | 2024-08-22 | 84 | 1 | 3 | Actual |
| 18169 | 328376.90 | 2023-08-23 | 12 | 2 | 8 | Actual |
| 31845 | 11.00 | 2024-09-21 | 96 | 6 | 6 | Actual |
| 22569 | 3680.61 | 2023-12-21 | 20 | 7 | 12 | Actual |
| 34783 | 332.00 | 2024-12-21 | 74 | 1 | 3 | Actual |
| 38407 | 532500.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
| 32058 | 2108.00 | 2024-09-21 | 97 | 6 | 8 | Actual |
| 27378 | 447.00 | 2024-05-22 | 92 | 6 | 7 | Actual |
| 26492 | 1009.29 | 2024-04-21 | 62 | 4 | 11 | Actual |
| 35393 | 819.28 | 2024-12-21 | 92 | 1 | 8 | Actual |
| 3273 | 154.11 | 2022-06-23 | 90 | 2 | 8 | Actual |
| 29838 | 35383.33 | 2024-07-22 | 60 | 1 | 11 | Actual |
| 6651 | 9419.44 | 2022-09-22 | 53 | 6 | 8 | Actual |
| 16904 | 1992.00 | 2023-07-23 | 61 | 4 | 6 | Actual |
| 14519 | 358.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 6290 | 30.00 | 2022-09-22 | 71 | 5 | 6 | Budget |
| 14902 | 116.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 13860 | 231.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 15781 | 54699.00 | 2023-06-23 | 34 | 7 | 5 | Actual |
| 2778 | 100.00 | 2022-06-23 | 73 | 2 | 6 | Budget |
| 34478 | 3797.64 | 2024-11-22 | 61 | 6 | 11 | Actual |
| 402 | 55.00 | 2022-04-22 | 69 | 6 | 5 | Actual |
| 32234 | 381.62 | 2024-09-21 | 66 | 6 | 11 | Actual |
| 34532 | 95550.41 | 2024-11-22 | 39 | 7 | 11 | Actual |
| 11219 | 2600.00 | 2023-02-20 | 61 | 1 | 3 | Budget |
| 38478 | 76.00 | 2025-03-23 | 71 | 6 | 5 | Actual |
| 38285 | 1136.00 | 2025-03-23 | 97 | 6 | 3 | Actual |
| 14784 | 22199.00 | 2023-05-23 | 7 | 7 | 5 | Actual |
| 639 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
| 24920 | 88789.00 | 2024-03-22 | 37 | 7 | 5 | Actual |
| 35160 | 17373.00 | 2024-12-21 | 60 | 4 | 6 | Actual |
| 24883 | 687.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 19427 | 55.02 | 2023-09-22 | 85 | 6 | 11 | Actual |
| 2058 | 72328.00 | 2022-05-23 | 37 | 7 | 7 | Actual |
| 15705 | 79.00 | 2023-06-23 | 71 | 1 | 5 | Actual |
| 27645 | 103.95 | 2024-05-22 | 66 | 5 | 11 | Actual |
| 17878 | 11.00 | 2023-08-23 | 96 | 1 | 6 | Actual |
| 32024 | 103740.89 | 2024-09-21 | 52 | 6 | 8 | Actual |
| 22168 | 900.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
| 21687 | 74585.00 | 2023-12-21 | 21 | 7 | 3 | Actual |
| 35613 | 52.89 | 2024-12-21 | 81 | 5 | 11 | Actual |
| 33031 | 563.00 | 2024-10-22 | 54 | 6 | 7 | Actual |
| 14917 | 13689.00 | 2023-05-23 | 60 | 5 | 6 | Actual |
| 28104 | 1346.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
| 13400 | 200.00 | 2023-03-23 | 66 | 6 | 8 | Budget |
| 37390 | 256.00 | 2025-02-20 | 76 | 1 | 6 | Actual |
| 29168 | 2294.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 16433 | 9.27 | 2023-06-23 | 67 | 2 | 12 | Actual |
| 13035 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 8297 | 498900.00 | 2022-11-23 | 101 | 6 | 5 | Budget |
| 34272 | 5848.16 | 2024-11-22 | 52 | 6 | 8 | Actual |
| 6072 | 17537.00 | 2022-09-22 | 32 | 7 | 5 | Actual |
| 19312 | 13.53 | 2023-09-22 | 84 | 2 | 11 | Actual |
| 7237 | 40.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
| 31923 | 1080.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 28825 | 21299.03 | 2024-06-22 | 60 | 6 | 11 | Actual |
| 30669 | 18.00 | 2024-08-22 | 71 | 5 | 6 | Actual |
| 35224 | 116.00 | 2024-12-21 | 68 | 6 | 6 | Actual |
| 39116 | 82432.08 | 2025-03-23 | 13 | 7 | 11 | Actual |
| 25832 | 36360.00 | 2024-04-21 | 53 | 6 | 4 | Actual |
| 1845 | 1500.00 | 2022-05-23 | 61 | 6 | 6 | Budget |
| 15597 | 48.00 | 2023-06-23 | 89 | 7 | 3 | Actual |
| 26729 | 57177.76 | 2024-04-21 | 60 | 2 | 13 | Actual |
| 11420 | 400.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 19777 | 26662.00 | 2023-10-23 | 24 | 7 | 4 | Actual |
| 32204 | 40.12 | 2024-09-21 | 68 | 5 | 11 | Actual |
| 35619 | 19.91 | 2024-12-21 | 89 | 5 | 11 | Actual |
| 24291 | 19725.69 | 2024-02-20 | 28 | 7 | 8 | Actual |
| 20900 | 19025.00 | 2023-11-23 | 24 | 7 | 5 | Actual |
| 30040 | 5188.09 | 2024-07-22 | 60 | 2 | 12 | Actual |
| 32702 | 49154.00 | 2024-10-22 | 34 | 7 | 4 | Actual |
| 26720 | 64.41 | 2024-04-21 | 84 | 1 | 13 | Actual |
| 11394 | 100.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 23646 | 145.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 3550 | 70.00 | 2022-07-23 | 89 | 7 | 3 | Actual |
| 476 | 1200.00 | 2022-04-22 | 62 | 1 | 6 | Budget |
| 27683 | 751.84 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 2339 | 100.00 | 2022-06-23 | 78 | 6 | 3 | Budget |
| 27656 | 119.91 | 2024-05-22 | 81 | 5 | 11 | Actual |
| 1547 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
| 8383 | 200.00 | 2022-11-23 | 66 | 2 | 6 | Budget |
| 19313 | 11.40 | 2023-09-22 | 85 | 2 | 11 | Actual |
| 1745 | 280.00 | 2022-05-23 | 65 | 4 | 6 | Budget |
| 38421 | 33332.00 | 2025-03-23 | 24 | 7 | 4 | Actual |
| 26132 | 1870.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 15490 | 448.00 | 2023-06-23 | 68 | 1 | 3 | Actual |
| 27812 | 189.06 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 2614 | 160.00 | 2022-06-23 | 85 | 1 | 5 | Actual |
| 23761 | 737.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 28810 | 22.04 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 31071 | 122.04 | 2024-08-22 | 94 | 4 | 11 | Actual |
| 29701 | 14830.00 | 2024-07-22 | 22 | 7 | 7 | Actual |
| 28761 | 141.19 | 2024-06-22 | 90 | 3 | 11 | Actual |
| 8907 | 12600.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 136 | 29546.00 | 2022-04-22 | 40 | 7 | 3 | Actual |
| 15968 | 11735.00 | 2023-06-23 | 20 | 7 | 6 | Actual |
| 23683 | 560092.00 | 2024-02-20 | 46 | 7 | 3 | Actual |
| 23197 | 1346.56 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 28021 | 254.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 15298 | -65.20 | 2023-05-23 | 91 | 3 | 11 | Actual |
| 20289 | 85731.47 | 2023-10-23 | 39 | 7 | 8 | Actual |
| 5114 | 100.00 | 2022-08-23 | 67 | 4 | 6 | Budget |
| 39264 | 331.08 | 2025-03-23 | 66 | 1 | 13 | Actual |
| 26153 | 229.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 9696 | 5233.00 | 2022-12-21 | 63 | 6 | 6 | Actual |
| 4400 | 12848.29 | 2022-07-23 | 52 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 15607 | 346.00 | 2023-06-23 | 65 | 1 | 4 | Actual |
| 3680 | 43841.00 | 2022-07-23 | 21 | 7 | 4 | Actual |
| 29499 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 11121 | 255.63 | 2023-01-21 | 92 | 2 | 8 | Actual |
| 17713 | 2732.00 | 2023-08-23 | 76 | 6 | 4 | Actual |
| 23487 | 1344.40 | 2024-01-21 | 23 | 7 | 11 | Actual |
| 37711 | 835.95 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 31096 | 36.93 | 2024-08-22 | 82 | 6 | 11 | Actual |
| 24473 | 8479.64 | 2024-02-20 | 94 | 6 | 11 | Actual |
| 3993 | 23.00 | 2022-07-23 | 69 | 4 | 6 | Actual |
| 11889 | 29.00 | 2023-02-20 | 68 | 5 | 6 | Actual |
| 17619 | 147175.00 | 2023-08-23 | 15 | 7 | 3 | Actual |
| 7061 | 44496.00 | 2022-10-23 | 39 | 7 | 4 | Actual |
| 22326 | 1782.71 | 2023-12-21 | 61 | 1 | 11 | Actual |
| 9114 | 128171.00 | 2022-12-21 | 35 | 7 | 3 | Actual |
| 20233 | 121589.71 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-02-20 | 33 | 7 | 8 | Actual |
| 34871 | 77.00 | 2024-12-21 | 68 | 7 | 3 | Actual |
| 1980 | 11200.00 | 2022-05-23 | 57 | 6 | 7 | Budget |
| 31396 | 712.00 | 2024-09-21 | 90 | 1 | 3 | Actual |
| 24903 | 112936.00 | 2024-03-22 | 13 | 7 | 5 | Actual |
| 23505 | 138.00 | 2024-01-21 | 62 | 1 | 12 | Actual |
| 30556 | 1637.00 | 2024-08-22 | 62 | 1 | 6 | Actual |
| 9020 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 14331 | 13488.24 | 2023-04-22 | 60 | 6 | 11 | Actual |
| 6645 | 235.93 | 2022-09-22 | 92 | 2 | 8 | Actual |
| 2499 | 6200.00 | 2022-06-23 | 63 | 6 | 4 | Budget |
| 10815 | 246.00 | 2023-01-21 | 65 | 6 | 6 | Actual |
| 3262 | 32.90 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 4320 | 75.32 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 27622 | 53.95 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 7579 | 368.00 | 2022-10-23 | 94 | 1 | 7 | Actual |
| 21727 | -44.00 | 2023-12-21 | 91 | 7 | 3 | Actual |
| 10963 | 80.00 | 2023-01-21 | 71 | 6 | 7 | Budget |
| 2346 | 74.00 | 2022-06-23 | 83 | 6 | 3 | Actual |
| 34643 | 7504.09 | 2024-11-22 | 28 | 7 | 12 | Actual |
| 6522 | 64000.00 | 2022-09-22 | 99 | 6 | 7 | Actual |
| 7952 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
| 22195 | 26308.00 | 2023-12-21 | 32 | 7 | 7 | Actual |
| 38466 | 4534.00 | 2025-03-23 | 54 | 6 | 5 | Actual |
| 18938 | 15371.00 | 2023-09-22 | 60 | 4 | 6 | Actual |
| 33634 | 842.00 | 2024-11-22 | 76 | 1 | 3 | Actual |
| 7984 | 4811.00 | 2022-11-23 | 23 | 7 | 3 | Actual |
| 21823 | 21735.00 | 2023-12-21 | 100 | 7 | 4 | Actual |
| 1938 | 189.00 | 2022-05-23 | 68 | 1 | 7 | Actual |
| 8338 | 140.00 | 2022-11-23 | 67 | 1 | 6 | Actual |
| 11102 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 2820 | 200.00 | 2022-06-23 | 67 | 3 | 6 | Budget |
| 3956 | 480.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 4580 | 214.00 | 2022-08-23 | 81 | 6 | 3 | Actual |
| 785 | 16551.00 | 2022-04-22 | 24 | 7 | 6 | Actual |
| 27139 | 104.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 17881 | 910.00 | 2023-08-23 | 61 | 2 | 6 | Actual |
| 26251 | 417.00 | 2024-04-21 | 92 | 6 | 7 | Actual |
| 35795 | 75191.52 | 2024-12-21 | 29 | 7 | 12 | Actual |
| 39111 | 152812.12 | 2025-03-23 | 101 | 6 | 11 | Actual |
| 16090 | 663.21 | 2023-06-23 | 74 | 1 | 8 | Actual |
| 10878 | 96783.00 | 2023-01-21 | 31 | 7 | 6 | Actual |
| 28935 | 32.67 | 2024-06-22 | 90 | 2 | 12 | Actual |
| 11063 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
| 20985 | 324.00 | 2023-11-23 | 81 | 3 | 6 | Actual |
| 34773 | 74382.00 | 2024-12-21 | 60 | 1 | 3 | Actual |
| 7092 | 185.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
| 10298 | 187.00 | 2023-01-21 | 68 | 1 | 4 | Actual |
| 18535 | 3256.14 | 2023-08-23 | 22 | 7 | 12 | Actual |
| 16918 | 200.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 5736 | 43720.00 | 2022-09-22 | 19 | 7 | 3 | Actual |
| 39248 | 36657.83 | 2025-03-23 | 31 | 7 | 12 | Actual |
| 10126 | 560.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 30889 | 207.15 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-09-22 | 68 | 2 | 8 | Budget |
| 29946 | 5.00 | 2024-07-22 | 96 | 4 | 11 | Actual |
Generated 2025-05-23 00:06:31.683 UTC