[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 10638
28771 items
NOTE: Only 1000 elements of total 28771 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34159 | 4906.00 | 2024-12-22 | 62 | 6 | 7 | Actual |
| 243 | 1500.00 | 2022-05-22 | 57 | 6 | 4 | Budget |
| 36614 | 23851.53 | 2025-02-20 | 8 | 7 | 8 | Actual |
| 16541 | 148.00 | 2023-08-22 | 94 | 1 | 3 | Actual |
| 11028 | 16153.00 | 2023-02-20 | 100 | 7 | 7 | Actual |
| 7273 | 166.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
| 28467 | 42832.00 | 2024-07-22 | 40 | 7 | 6 | Actual |
| 22697 | 87.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 23972 | 93.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 14403 | 31.61 | 2023-05-22 | 77 | 1 | 12 | Actual |
| 6348 | 380.00 | 2022-10-22 | 72 | 6 | 6 | Budget |
| 19982 | 20.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 31532 | 530.00 | 2024-10-21 | 66 | 6 | 4 | Actual |
| 33535 | 3315.35 | 2024-11-21 | 61 | 2 | 13 | Actual |
| 37887 | 120.97 | 2025-03-22 | 83 | 4 | 11 | Actual |
| 3318 | 687.46 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 1343 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
| 35001 | 921.00 | 2025-01-20 | 81 | 1 | 5 | Actual |
| 38625 | 221.00 | 2025-04-22 | 81 | 4 | 6 | Actual |
| 1173 | 386.00 | 2022-06-22 | 90 | 1 | 3 | Actual |
| 5452 | 381.39 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 6235 | 200.00 | 2022-10-22 | 66 | 4 | 6 | Budget |
| 20001 | 68.00 | 2023-11-22 | 73 | 5 | 6 | Actual |
| 13139 | 108869.00 | 2023-04-22 | 39 | 7 | 6 | Actual |
| 11145 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
| 27232 | 139.00 | 2024-06-21 | 65 | 5 | 6 | Actual |
| 6532 | 9604.00 | 2022-10-22 | 18 | 7 | 7 | Actual |
| 8797 | 30900.00 | 2022-12-23 | 60 | 1 | 8 | Budget |
| 1247 | 13720.00 | 2022-06-22 | 18 | 7 | 3 | Actual |
| 25506 | 180.00 | 2024-04-21 | 97 | 6 | 11 | Actual |
| 23262 | 155.63 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-22 | 23 | 7 | 8 | Actual |
| 7995 | 55483.00 | 2022-12-23 | 39 | 7 | 3 | Actual |
| 9054 | 80.00 | 2023-01-20 | 68 | 6 | 3 | Budget |
| 12603 | 200.00 | 2023-04-22 | 68 | 6 | 4 | Actual |
| 2995 | 37.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
| 3732 | 167.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
| 5471 | 622.30 | 2022-09-22 | 92 | 1 | 8 | Actual |
| 21512 | 8436.02 | 2023-12-23 | 32 | 7 | 11 | Actual |
| 24310 | 91.19 | 2024-03-21 | 67 | 1 | 11 | Actual |
| 17894 | 140.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 36744 | -113.07 | 2025-02-20 | 91 | 4 | 11 | Actual |
| 7051 | 21305.00 | 2022-11-22 | 24 | 7 | 4 | Actual |
| 5953 | 280.00 | 2022-10-22 | 67 | 1 | 5 | Budget |
| 1954 | 950.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
| 24805 | 84573.00 | 2024-04-21 | 101 | 6 | 4 | Actual |
| 23711 | 28584.00 | 2024-03-21 | 100 | 7 | 3 | Actual |
| 39198 | 61577.44 | 2025-04-22 | 56 | 6 | 12 | Actual |
| 20433 | 12473.33 | 2023-11-22 | 56 | 6 | 11 | Actual |
| 37234 | 102.00 | 2025-03-22 | 69 | 6 | 4 | Actual |
| 5025 | 76.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
| 3645 | 200.00 | 2022-08-22 | 78 | 6 | 4 | Budget |
| 27929 | 243.36 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 29808 | 34500.00 | 2024-08-21 | 99 | 6 | 8 | Actual |
| 22045 | 136.00 | 2024-01-20 | 90 | 5 | 6 | Actual |
| 27877 | 2.00 | 2024-06-21 | 96 | 1 | 13 | Actual |
| 14413 | 108.21 | 2023-05-22 | 90 | 1 | 12 | Actual |
| 18981 | 41.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 27351 | 71912.00 | 2024-06-21 | 57 | 6 | 7 | Actual |
| 8886 | 114.72 | 2022-12-23 | 89 | 2 | 8 | Actual |
| 10469 | 228.00 | 2023-02-20 | 94 | 1 | 5 | Actual |
| 6985 | 2400.00 | 2022-11-22 | 61 | 6 | 4 | Budget |
| 30327 | 39969.00 | 2024-09-21 | 28 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2024-11-21 | 46 | 7 | 3 | Actual |
| 6663 | 950.00 | 2022-10-22 | 62 | 6 | 8 | Budget |
| 1546 | 480.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
| 11774 | 94.00 | 2023-03-22 | 89 | 2 | 6 | Actual |
| 3939 | 244.00 | 2022-08-22 | 65 | 3 | 6 | Actual |
| 28725 | 66.72 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 25395 | 117.78 | 2024-04-21 | 65 | 3 | 11 | Actual |
| 36912 | 179.49 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 29597 | 238758.00 | 2024-08-21 | 4 | 7 | 6 | Actual |
| 13522 | 121025.00 | 2023-05-22 | 56 | 6 | 3 | Actual |
| 3138 | 100.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 16474 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
| 18637 | 189542.00 | 2023-10-22 | 35 | 7 | 3 | Actual |
| 32731 | 1134.00 | 2024-11-21 | 87 | 1 | 5 | Actual |
| 24931 | 209.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 35011 | 358.00 | 2025-01-20 | 94 | 1 | 5 | Actual |
| 8362 | 138.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
| 27119 | 955953.00 | 2024-06-21 | 43 | 7 | 5 | Actual |
| 20836 | 201.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 31785 | 367.00 | 2024-10-21 | 92 | 4 | 6 | Actual |
| 16766 | 518.00 | 2023-08-22 | 65 | 6 | 5 | Actual |
| 25209 | 107276.00 | 2024-04-21 | 35 | 7 | 7 | Actual |
| 18850 | 86241.00 | 2023-10-22 | 37 | 7 | 5 | Actual |
| 31 | 363.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
| 30532 | 143897.00 | 2024-09-21 | 15 | 7 | 5 | Actual |
| 37508 | 242.00 | 2025-03-22 | 90 | 5 | 6 | Actual |
| 18377 | 5.01 | 2023-09-22 | 69 | 5 | 11 | Actual |
| 22702 | 112.00 | 2024-02-20 | 90 | 7 | 3 | Actual |
| 17770 | 261.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
| 37684 | 129.87 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-03-22 | 80 | 6 | 8 | Actual |
| 23577 | 6540.24 | 2024-02-20 | 24 | 7 | 12 | Actual |
| 1945 | 206.00 | 2022-06-22 | 74 | 1 | 7 | Actual |
| 23872 | 17379.00 | 2024-03-21 | 7 | 7 | 5 | Actual |
| 7984 | 4811.00 | 2022-12-23 | 23 | 7 | 3 | Actual |
| 27050 | 224.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
| 461 | 23503.00 | 2022-05-22 | 35 | 7 | 5 | Actual |
| 15292 | 33.74 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 38458 | 358.00 | 2025-04-22 | 90 | 1 | 5 | Actual |
| 12164 | 480.00 | 2023-03-22 | 66 | 1 | 8 | Budget |
| 34351 | 588.00 | 2024-12-22 | 81 | 1 | 11 | Actual |
| 25287 | 1613.23 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 25703 | 480.00 | 2024-05-21 | 90 | 1 | 3 | Actual |
| 32997 | 42432.00 | 2024-11-21 | 40 | 7 | 6 | Actual |
| 11334 | 67844.00 | 2023-03-22 | 15 | 7 | 3 | Actual |
| 37558 | 164326.00 | 2025-03-22 | 21 | 7 | 6 | Actual |
| 12108 | 39.00 | 2023-03-22 | 82 | 6 | 7 | Actual |
| 27655 | 192.25 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 895 | 143.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
| 8215 | 480.00 | 2022-12-23 | 81 | 1 | 5 | Budget |
| 38968 | 1935.90 | 2025-04-22 | 61 | 2 | 11 | Actual |
| 368 | 138.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
| 4843 | 200.00 | 2022-09-22 | 78 | 1 | 5 | Budget |
| 17801 | 44.00 | 2023-09-22 | 69 | 6 | 5 | Actual |
| 13474 | -15187.50 | 2023-05-21 | 92 | 7 | 3 | Actual |
| 3941 | 280.00 | 2022-08-22 | 66 | 3 | 6 | Budget |
| 21625 | 1184.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 11107 | 402.60 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 5339 | 37540.00 | 2022-09-22 | 53 | 6 | 7 | Actual |
| 16186 | 22942.42 | 2023-07-23 | 28 | 7 | 8 | Actual |
| 36328 | 76.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 37239 | 4523.00 | 2025-03-22 | 76 | 6 | 4 | Actual |
| 5927 | 21106.00 | 2022-10-22 | 24 | 7 | 4 | Actual |
| 25609 | 12.46 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 27216 | 116.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 13696 | 39288.00 | 2023-05-22 | 34 | 7 | 4 | Actual |
| 5480 | 1501.11 | 2022-09-22 | 62 | 2 | 8 | Actual |
| 19447 | 3415.72 | 2023-10-22 | 20 | 7 | 11 | Actual |
| 38061 | 2408.25 | 2025-03-22 | 76 | 6 | 12 | Actual |
| 4977 | 220.00 | 2022-09-22 | 73 | 1 | 6 | Budget |
| 11036 | 380.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 11904 | 207.00 | 2023-03-22 | 80 | 5 | 6 | Actual |
| 23317 | 285.87 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 8354 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 11837 | 234.00 | 2023-03-22 | 66 | 4 | 6 | Actual |
| 32193 | 186.93 | 2024-10-21 | 90 | 4 | 11 | Actual |
| 27576 | 17.78 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 20205 | 5120.87 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 31852 | 6990.00 | 2024-10-21 | 8 | 7 | 6 | Actual |
| 17222 | 25448.53 | 2023-08-22 | 33 | 7 | 8 | Actual |
| 18344 | 899.71 | 2023-09-22 | 61 | 4 | 11 | Actual |
| 33288 | 299.70 | 2024-11-21 | 87 | 3 | 11 | Actual |
| 30650 | 209.00 | 2024-09-21 | 81 | 4 | 6 | Actual |
| 553 | 46.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
| 2125 | 164.72 | 2022-06-22 | 68 | 2 | 8 | Actual |
| 12025 | 176.00 | 2023-03-22 | 67 | 1 | 7 | Actual |
| 18051 | 4049.00 | 2023-09-22 | 62 | 1 | 7 | Actual |
| 8153 | 7.00 | 2022-12-23 | 96 | 6 | 4 | Actual |
| 19884 | 15961.00 | 2023-11-22 | 100 | 7 | 5 | Actual |
| 4151 | 17945.00 | 2022-08-22 | 24 | 7 | 6 | Actual |
| 2617 | 173.00 | 2022-07-23 | 89 | 1 | 5 | Actual |
| 23681 | 37996.00 | 2024-03-21 | 40 | 7 | 3 | Actual |
| 10433 | 480.00 | 2023-02-20 | 66 | 1 | 5 | Budget |
| 3108 | 427.00 | 2022-07-23 | 65 | 6 | 7 | Actual |
| 4105 | 220.00 | 2022-08-22 | 73 | 6 | 6 | Budget |
| 18244 | 11592.21 | 2023-09-22 | 22 | 7 | 8 | Actual |
| 24769 | 27627.00 | 2024-04-21 | 12 | 2 | 4 | Actual |
| 26808 | 9733.01 | 2024-05-21 | 32 | 7 | 13 | Actual |
| 31688 | 70.00 | 2024-10-21 | 71 | 1 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-20 | 60 | 4 | 6 | Actual |
| 23122 | 32946.00 | 2024-02-20 | 57 | 6 | 7 | Actual |
| 34975 | 47578.00 | 2025-01-20 | 32 | 7 | 4 | Actual |
| 3356 | 138627.91 | 2022-07-23 | 29 | 7 | 8 | Actual |
| 20751 | 328.00 | 2023-12-23 | 89 | 1 | 4 | Actual |
| 6832 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 19127 | 13234.00 | 2023-10-22 | 20 | 7 | 7 | Actual |
| 1836 | 7300.00 | 2022-06-22 | 53 | 6 | 6 | Actual |
| 36637 | 2364248.71 | 2025-02-20 | 46 | 7 | 8 | Actual |
| 28001 | 30802.00 | 2024-07-22 | 57 | 6 | 3 | Actual |
| 14699 | 58943.00 | 2023-06-22 | 21 | 7 | 4 | Actual |
| 12363 | 138.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
| 11021 | 51991.00 | 2023-02-20 | 35 | 7 | 7 | Actual |
| 3202 | 337.45 | 2022-07-23 | 74 | 1 | 8 | Actual |
| 21993 | 396.00 | 2024-01-20 | 90 | 3 | 6 | Actual |
| 31269 | 167.92 | 2024-09-21 | 76 | 1 | 13 | Actual |
| 35986 | 819.00 | 2025-02-20 | 97 | 6 | 3 | Actual |
| 37998 | 375.23 | 2025-03-22 | 74 | 1 | 12 | Actual |
| 5430 | 7201.22 | 2022-09-22 | 61 | 1 | 8 | Actual |
| 26956 | 372.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 32403 | 190.73 | 2024-10-21 | 90 | 1 | 13 | Actual |
| 35840 | 281.96 | 2025-01-20 | 67 | 2 | 13 | Actual |
| 30874 | 2498.10 | 2024-09-21 | 62 | 2 | 8 | Actual |
| 37945 | 359.28 | 2025-03-22 | 81 | 6 | 11 | Actual |
| 2204 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
| 11946 | 100.00 | 2023-03-22 | 68 | 6 | 6 | Budget |
| 2503 | 380.00 | 2022-07-23 | 66 | 6 | 4 | Budget |
| 1706 | 23.00 | 2022-06-22 | 69 | 3 | 6 | Actual |
| 20288 | 32875.94 | 2023-11-22 | 38 | 7 | 8 | Actual |
| 13683 | 114330.00 | 2023-05-22 | 15 | 7 | 4 | Actual |
| 8015 | 30.00 | 2022-12-23 | 71 | 7 | 3 | Budget |
| 20391 | 140.12 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 36765 | 43.31 | 2025-02-20 | 83 | 5 | 11 | Actual |
| 22052 | 35424.00 | 2024-01-20 | 56 | 6 | 6 | Actual |
| 951 | 782.91 | 2022-05-22 | 66 | 1 | 8 | Actual |
| 18755 | 28758.00 | 2023-10-22 | 34 | 7 | 4 | Actual |
| 11850 | 195.00 | 2023-03-22 | 76 | 4 | 6 | Actual |
| 21340 | 53.95 | 2023-12-23 | 84 | 1 | 11 | Actual |
| 26029 | 43.00 | 2024-05-21 | 73 | 2 | 6 | Actual |
| 39253 | 54428.37 | 2025-04-22 | 37 | 7 | 12 | Actual |
| 16071 | 91016.00 | 2023-07-23 | 34 | 7 | 7 | Actual |
| 28534 | 71000.00 | 2024-07-22 | 99 | 6 | 7 | Actual |
| 22348 | -171.58 | 2024-01-20 | 91 | 1 | 11 | Actual |
| 11301 | 280.00 | 2023-03-22 | 77 | 6 | 3 | Budget |
| 14043 | 117.00 | 2023-05-22 | 71 | 6 | 7 | Actual |
| 10914 | 855.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 35168 | 32.00 | 2025-01-20 | 71 | 4 | 6 | Actual |
| 20586 | 1696.54 | 2023-11-22 | 13 | 7 | 12 | Actual |
| 29301 | 369.00 | 2024-08-21 | 92 | 6 | 4 | Actual |
| 14672 | 147.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 25783 | 27.00 | 2024-05-21 | 71 | 7 | 3 | Actual |
| 38401 | -240.00 | 2025-04-22 | 91 | 6 | 4 | Actual |
| 22461 | 149.70 | 2024-01-20 | 89 | 6 | 11 | Actual |
| 3653 | 200.00 | 2022-08-22 | 83 | 6 | 4 | Budget |
| 32713 | 4853.00 | 2024-11-21 | 62 | 1 | 5 | Actual |
| 11724 | 468.00 | 2023-03-22 | 87 | 1 | 6 | Actual |
| 1094 | 213.21 | 2022-05-22 | 92 | 6 | 8 | Actual |
| 15770 | 34101.00 | 2023-07-23 | 19 | 7 | 5 | Actual |
| 10826 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 17597 | 1108.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 24929 | 1461.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 8511 | 351.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 6301 | 246.00 | 2022-10-22 | 80 | 5 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-23 | 60 | 5 | 11 | Actual |
| 23216 | 219.27 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 39262 | 1829.36 | 2025-04-22 | 62 | 1 | 13 | Actual |
| 29121 | 6738.22 | 2024-07-22 | 100 | 7 | 13 | Actual |
| 4182 | 90.00 | 2022-08-22 | 71 | 1 | 7 | Budget |
| 2336 | 380.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 11944 | 159.00 | 2023-03-22 | 67 | 6 | 6 | Actual |
| 20207 | 613.21 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 2290 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 13024 | 119.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
| 21517 | 8580.71 | 2023-12-23 | 38 | 7 | 11 | Actual |
| 35342 | 947193.00 | 2025-01-20 | 6 | 7 | 7 | Actual |
| 31728 | 88.00 | 2024-10-21 | 89 | 2 | 6 | Actual |
| 31270 | 301.26 | 2024-09-21 | 77 | 1 | 13 | Actual |
| 28660 | 251075.46 | 2024-07-22 | 13 | 7 | 8 | Actual |
| 20577 | 256.08 | 2023-11-22 | 92 | 6 | 12 | Actual |
| 36431 | 612.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 10874 | 3367.00 | 2023-02-20 | 23 | 7 | 6 | Actual |
| 6682 | 354.12 | 2022-10-22 | 74 | 6 | 8 | Actual |
| 27825 | 339510.28 | 2024-06-21 | 6 | 7 | 12 | Actual |
| 5137 | 65.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 32435 | 22724.48 | 2024-10-21 | 53 | 6 | 13 | Actual |
| 12948 | 103.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 22643 | 900.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 24291 | 19725.69 | 2024-03-21 | 28 | 7 | 8 | Actual |
| 31521 | 193608.00 | 2024-10-21 | 12 | 2 | 4 | Actual |
| 23472 | 279.00 | 2024-02-20 | 97 | 6 | 11 | Actual |
| 17785 | 234.00 | 2023-09-22 | 94 | 1 | 5 | Actual |
| 20479 | 1344.40 | 2023-11-22 | 23 | 7 | 11 | Actual |
| 19251 | 22062.10 | 2023-10-22 | 24 | 7 | 8 | Actual |
| 7573 | 850.00 | 2022-11-22 | 87 | 1 | 7 | Budget |
| 38811 | 183511.00 | 2025-04-22 | 35 | 7 | 7 | Actual |
| 23099 | 468.00 | 2024-02-20 | 73 | 1 | 7 | Actual |
| 18366 | -77.96 | 2023-09-22 | 91 | 4 | 11 | Actual |
| 33778 | 6230.00 | 2024-12-22 | 62 | 6 | 4 | Actual |
| 26458 | 147.57 | 2024-05-21 | 90 | 2 | 11 | Actual |
| 35899 | 12297.97 | 2025-01-20 | 7 | 7 | 13 | Actual |
| 11262 | 258.00 | 2023-03-22 | 94 | 1 | 3 | Actual |
| 30585 | 99.00 | 2024-09-21 | 66 | 2 | 6 | Actual |
| 8476 | 1400.00 | 2022-12-23 | 62 | 4 | 6 | Budget |
| 26213 | 263.00 | 2024-05-21 | 89 | 1 | 7 | Actual |
| 19727 | 74166.00 | 2023-11-22 | 12 | 2 | 4 | Actual |
| 38852 | 246.54 | 2025-04-22 | 67 | 2 | 8 | Actual |
| 10657 | 385512.00 | 2023-02-20 | 11 | 3 | 6 | Actual |
| 10681 | 550.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 29419 | 54961.00 | 2024-08-21 | 34 | 7 | 5 | Actual |
| 10718 | 80.00 | 2023-02-20 | 68 | 4 | 6 | Budget |
| 4451 | 380.00 | 2022-08-22 | 87 | 6 | 8 | Budget |
| 5440 | 246.54 | 2022-09-22 | 68 | 1 | 8 | Actual |
| 19642 | 570.00 | 2023-11-22 | 97 | 6 | 3 | Actual |
| 328 | -27492.00 | 2022-05-22 | 46 | 7 | 4 | Actual |
| 25729 | 251.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 31219 | 150.76 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 20214 | 473.82 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 1238 | 156600.00 | 2022-06-22 | 101 | 6 | 3 | Budget |
| 38721 | 164802.00 | 2025-04-22 | 39 | 7 | 6 | Actual |
| 19737 | 312.00 | 2023-11-22 | 66 | 6 | 4 | Actual |
| 34390 | 2.00 | 2024-12-22 | 96 | 2 | 11 | Actual |
| 24641 | 298.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 6146 | 40.00 | 2022-10-22 | 71 | 2 | 6 | Budget |
| 3569 | 231.00 | 2022-08-22 | 68 | 1 | 4 | Actual |
| 25494 | 183.74 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 33119 | 14.00 | 2024-11-21 | 96 | 1 | 8 | Actual |
| 16058 | 304787.00 | 2023-07-23 | 15 | 7 | 7 | Actual |
| 20777 | 562.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 26876 | 504.00 | 2024-06-21 | 90 | 6 | 3 | Actual |
| 4016 | 70.00 | 2022-08-22 | 85 | 4 | 6 | Budget |
| 3863 | 480.00 | 2022-08-22 | 80 | 1 | 6 | Budget |
| 16428 | 1349.72 | 2023-07-23 | 60 | 2 | 12 | Actual |
| 7394 | 62.00 | 2022-11-22 | 94 | 4 | 6 | Actual |
| 984 | 229.87 | 2022-05-22 | 89 | 1 | 8 | Actual |
| 36826 | 74936.20 | 2025-02-20 | 31 | 7 | 11 | Actual |
| 13580 | 42540.00 | 2023-05-22 | 40 | 7 | 3 | Actual |
| 31664 | 5301.00 | 2024-10-21 | 23 | 7 | 5 | Actual |
| 21717 | 60.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 38054 | 256.08 | 2025-03-22 | 67 | 6 | 12 | Actual |
| 34342 | 232.68 | 2024-12-22 | 68 | 1 | 11 | Actual |
| 26585 | 37535.50 | 2024-05-21 | 13 | 7 | 11 | Actual |
| 21691 | 29716.00 | 2024-01-20 | 28 | 7 | 3 | Actual |
| 23080 | 23030.00 | 2024-02-20 | 33 | 7 | 6 | Actual |
| 21752 | 819.00 | 2024-01-20 | 87 | 1 | 4 | Actual |
| 18304 | 36.93 | 2023-09-22 | 81 | 2 | 11 | Actual |
| 3365 | 25271.25 | 2022-07-23 | 40 | 7 | 8 | Actual |
| 24557 | 36.93 | 2024-03-21 | 92 | 2 | 12 | Actual |
| 18987 | -106.00 | 2023-10-22 | 91 | 5 | 6 | Actual |
| 29284 | 114.00 | 2024-08-21 | 71 | 6 | 4 | Actual |
| 37396 | 116.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
| 12444 | 280.00 | 2023-04-22 | 87 | 6 | 3 | Budget |
| 17275 | 72.04 | 2023-08-22 | 81 | 2 | 11 | Actual |
| 35384 | 1305.65 | 2025-01-20 | 81 | 1 | 8 | Actual |
| 8208 | 408.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 22663 | 80052.00 | 2024-02-20 | 21 | 7 | 3 | Actual |
| 11263 | 13.00 | 2023-03-22 | 96 | 1 | 3 | Actual |
| 15117 | 384.42 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 14315 | 101.82 | 2023-05-22 | 81 | 4 | 11 | Actual |
| 7502 | 131.00 | 2022-11-22 | 97 | 6 | 6 | Actual |
| 20003 | 83.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 20974 | 288.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
| 14304 | 111.40 | 2023-05-22 | 66 | 4 | 11 | Actual |
| 34081 | 426.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 30827 | 14681.00 | 2024-09-21 | 22 | 7 | 7 | Actual |
| 21969 | 1033750.00 | 2024-01-20 | 10 | 3 | 6 | Actual |
| 21883 | 23925.00 | 2024-01-20 | 94 | 6 | 5 | Actual |
| 22731 | -349.00 | 2024-02-20 | 91 | 1 | 4 | Actual |
| 28322 | 75.00 | 2024-07-22 | 89 | 2 | 6 | Actual |
| 10736 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 3179 | 20904.00 | 2022-07-23 | 40 | 7 | 7 | Actual |
| 32900 | 265.00 | 2024-11-21 | 81 | 4 | 6 | Actual |
| 23211 | 36604.79 | 2024-02-20 | 60 | 2 | 8 | Actual |
| 5992 | 8000.00 | 2022-10-22 | 53 | 6 | 5 | Budget |
| 22071 | 251.00 | 2024-01-20 | 81 | 6 | 6 | Actual |
| 16542 | 15.00 | 2023-08-22 | 96 | 1 | 3 | Actual |
| 36 | 103.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
| 1723 | 43.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
| 18166 | 492.00 | 2023-09-22 | 92 | 1 | 8 | Actual |
| 9095 | 275782.00 | 2023-01-20 | 6 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2023-06-22 | 43 | 7 | 3 | Actual |
| 24408 | 92.25 | 2024-03-21 | 89 | 4 | 11 | Actual |
| 26935 | 228.00 | 2024-06-21 | 92 | 7 | 3 | Actual |
| 19565 | 1344.40 | 2023-10-22 | 23 | 7 | 12 | Actual |
| 10445 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 37990 | 1591.21 | 2025-03-22 | 62 | 1 | 12 | Actual |
| 19435 | 185.00 | 2023-10-22 | 97 | 6 | 11 | Actual |
| 18973 | 57.00 | 2023-10-22 | 73 | 5 | 6 | Actual |
| 32580 | 51467.00 | 2024-11-21 | 32 | 7 | 3 | Actual |
| 33884 | 1240.00 | 2024-12-22 | 80 | 6 | 5 | Actual |
| 22301 | 140635.52 | 2024-01-20 | 13 | 7 | 8 | Actual |
| 31757 | 489.00 | 2024-10-21 | 90 | 3 | 6 | Actual |
| 25809 | 309.00 | 2024-05-21 | 68 | 1 | 4 | Actual |
| 13768 | 8.00 | 2023-05-22 | 96 | 6 | 5 | Actual |
| 28790 | 213.53 | 2024-07-22 | 92 | 4 | 11 | Actual |
| 38087 | 5255.11 | 2025-03-22 | 18 | 7 | 12 | Actual |
| 31064 | 84.80 | 2024-09-21 | 84 | 4 | 11 | Actual |
| 3338 | 34500.00 | 2022-07-23 | 99 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
| 33504 | 198492.40 | 2024-11-21 | 43 | 7 | 12 | Actual |
| 21968 | 3.00 | 2024-01-20 | 96 | 2 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-21 | 60 | 6 | 11 | Actual |
| 25712 | 98436.00 | 2024-05-21 | 56 | 6 | 3 | Actual |
| 18024 | 7115.00 | 2023-09-22 | 8 | 7 | 6 | Actual |
| 27956 | 54768.94 | 2024-06-21 | 29 | 7 | 13 | Actual |
| 16272 | 36.93 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 36058 | 2134.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 2274 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 24509 | 32.67 | 2024-03-21 | 65 | 1 | 12 | Actual |
| 863 | 2200.00 | 2022-05-22 | 62 | 6 | 7 | Budget |
| 29513 | 203.00 | 2024-08-21 | 66 | 4 | 6 | Actual |
| 5 | 1546.00 | 2022-05-22 | 62 | 1 | 3 | Actual |
| 21435 | 30.55 | 2023-12-23 | 66 | 5 | 11 | Actual |
| 19607 | 15.00 | 2023-11-22 | 96 | 1 | 3 | Actual |
| 2269 | 70.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
| 37854 | 255.02 | 2025-03-22 | 76 | 3 | 11 | Actual |
| 24004 | 8.00 | 2024-03-21 | 96 | 4 | 6 | Actual |
| 38332 | 64.00 | 2025-04-22 | 83 | 7 | 3 | Actual |
| 7818 | 95.02 | 2022-11-22 | 84 | 6 | 8 | Actual |
| 29869 | 115.65 | 2024-08-21 | 65 | 2 | 11 | Actual |
| 11242 | 200.00 | 2023-03-22 | 78 | 1 | 3 | Budget |
| 25473 | 6693.44 | 2024-04-21 | 52 | 6 | 11 | Actual |
| 23499 | 8172.19 | 2024-02-20 | 40 | 7 | 11 | Actual |
| 39238 | 68122.24 | 2025-04-22 | 15 | 7 | 12 | Actual |
| 12908 | 870667.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
| 14146 | 176.84 | 2023-05-22 | 90 | 2 | 8 | Actual |
| 38963 | 345.45 | 2025-04-22 | 92 | 1 | 11 | Actual |
| 34429 | 219.91 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 6047 | -171.00 | 2022-10-22 | 91 | 6 | 5 | Actual |
| 31132 | 12914.83 | 2024-09-21 | 38 | 7 | 11 | Actual |
| 18784 | 608.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
| 21437 | 12.46 | 2023-12-23 | 68 | 5 | 11 | Actual |
| 672 | 70.00 | 2022-05-22 | 67 | 5 | 6 | Budget |
| 9308 | 31000.00 | 2023-01-20 | 60 | 1 | 5 | Budget |
| 37915 | 13.53 | 2025-03-22 | 84 | 5 | 11 | Actual |
| 24591 | 23.00 | 2024-03-21 | 97 | 6 | 12 | Actual |
| 9615 | 93.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 12300 | 90.00 | 2023-03-22 | 84 | 6 | 8 | Budget |
| 32040 | 473.82 | 2024-10-21 | 73 | 6 | 8 | Actual |
| 17568 | 1440.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 30159 | 30989.55 | 2024-08-21 | 60 | 2 | 13 | Actual |
| 37502 | 20.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 36484 | -299.00 | 2025-02-20 | 91 | 6 | 7 | Actual |
| 27952 | 3680.27 | 2024-06-21 | 22 | 7 | 13 | Actual |
| 14380 | 9491.36 | 2023-05-22 | 32 | 7 | 11 | Actual |
| 22268 | 35829.02 | 2024-01-20 | 63 | 6 | 8 | Actual |
| 11251 | 158.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
| 30877 | 237.45 | 2024-09-21 | 67 | 2 | 8 | Actual |
| 24935 | 34.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
| 4478 | 148737.19 | 2022-08-22 | 29 | 7 | 8 | Actual |
| 10062 | 207.15 | 2023-01-20 | 90 | 6 | 8 | Actual |
| 12763 | 370.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 25404 | 148.63 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 4785 | 8.00 | 2022-09-22 | 96 | 6 | 4 | Actual |
| 22823 | 290.00 | 2024-02-20 | 90 | 1 | 5 | Actual |
| 19065 | 940.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
| 6437 | 280.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 31624 | 842.00 | 2024-10-21 | 65 | 6 | 5 | Actual |
| 5563 | 643.52 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 7237 | 40.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 881 | 200.00 | 2022-05-22 | 74 | 6 | 7 | Budget |
| 20044 | 62.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 25087 | 378.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 34425 | 33.74 | 2024-12-22 | 69 | 4 | 11 | Actual |
| 15152 | 252.60 | 2023-06-22 | 92 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-20 | 63 | 6 | 8 | Actual |
| 23996 | 77.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
| 2314 | 1100.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
| 23465 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 11799 | 300.00 | 2023-03-22 | 73 | 3 | 6 | Budget |
| 10453 | 514.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
| 21331 | 97.57 | 2023-12-23 | 73 | 1 | 11 | Actual |
| 19448 | 64692.39 | 2023-10-22 | 21 | 7 | 11 | Actual |
| 23902 | 361.00 | 2024-03-21 | 66 | 1 | 6 | Actual |
| 32994 | 83332.00 | 2024-11-21 | 37 | 7 | 6 | Actual |
| 17263 | 96.51 | 2023-08-22 | 65 | 2 | 11 | Actual |
| 6817 | 74.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 558 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
| 11412 | 800.00 | 2023-03-22 | 66 | 1 | 4 | Actual |
| 5858 | 51631.00 | 2022-10-22 | 56 | 6 | 4 | Actual |
| 3234 | 2120.82 | 2022-07-23 | 61 | 2 | 8 | Actual |
| 17905 | 3.00 | 2023-09-22 | 96 | 2 | 6 | Actual |
| 25436 | 34.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 11220 | 2945.00 | 2023-03-22 | 61 | 1 | 3 | Actual |
| 30804 | 240.00 | 2024-09-21 | 84 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2022-10-22 | 61 | 1 | 8 | Budget |
| 10900 | 250.00 | 2023-02-20 | 67 | 1 | 7 | Actual |
| 33609 | 6325.93 | 2024-11-21 | 28 | 7 | 13 | Actual |
| 29854 | 52.89 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 1826 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
| 17528 | 12093.54 | 2023-08-22 | 19 | 7 | 12 | Actual |
| 30070 | 51624.06 | 2024-08-21 | 56 | 6 | 12 | Actual |
| 21919 | 257.00 | 2024-01-20 | 65 | 1 | 6 | Actual |
| 39279 | 97.74 | 2025-04-22 | 85 | 1 | 13 | Actual |
| 33897 | 626.00 | 2024-12-22 | 97 | 6 | 5 | Actual |
| 10937 | 40003.00 | 2023-02-20 | 12 | 2 | 7 | Actual |
| 30678 | 58.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 16946 | 46.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
| 7377 | 380.00 | 2022-11-22 | 80 | 4 | 6 | Budget |
| 27693 | 111.40 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 26052 | 239.00 | 2024-05-21 | 66 | 3 | 6 | Actual |
| 23939 | 85.00 | 2024-03-21 | 80 | 2 | 6 | Actual |
| 23207 | 479.88 | 2024-02-20 | 92 | 1 | 8 | Actual |
| 33258 | 69.91 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 3743 | 207.00 | 2022-08-22 | 94 | 1 | 5 | Actual |
| 3723 | 200.00 | 2022-08-22 | 78 | 1 | 5 | Budget |
| 7616 | 3200.00 | 2022-11-22 | 76 | 6 | 7 | Budget |
| 29736 | 425.33 | 2024-08-21 | 84 | 1 | 8 | Actual |
| 14426 | 2.89 | 2023-05-22 | 71 | 2 | 12 | Actual |
| 34421 | 328.42 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 12797 | 2945.00 | 2023-04-22 | 23 | 7 | 5 | Actual |
| 5930 | 40900.00 | 2022-10-22 | 31 | 7 | 4 | Actual |
| 29927 | 24.16 | 2024-08-21 | 69 | 4 | 11 | Actual |
| 25120 | 28910.00 | 2024-04-21 | 40 | 7 | 6 | Actual |
| 13443 | 529000.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
| 16013 | 12.00 | 2023-07-23 | 96 | 1 | 7 | Actual |
| 38807 | 61351.00 | 2025-04-22 | 31 | 7 | 7 | Actual |
| 18468 | 9.27 | 2023-09-22 | 68 | 1 | 12 | Actual |
| 14245 | 45793.10 | 2023-05-22 | 12 | 2 | 11 | Actual |
| 32675 | 396.00 | 2024-11-21 | 90 | 6 | 4 | Actual |
| 33264 | -88.60 | 2024-11-21 | 91 | 2 | 11 | Actual |
| 12994 | 80.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
| 15222 | 1223.12 | 2023-06-22 | 62 | 1 | 11 | Actual |
| 30529 | 15812.00 | 2024-09-21 | 8 | 7 | 5 | Actual |
| 39199 | 5221.07 | 2025-04-22 | 57 | 6 | 12 | Actual |
| 13564 | 56836.00 | 2023-05-22 | 19 | 7 | 3 | Actual |
| 34642 | 9056.25 | 2024-12-22 | 24 | 7 | 12 | Actual |
| 36503 | 6123.00 | 2025-02-20 | 23 | 7 | 7 | Actual |
| 37530 | 1213.00 | 2025-03-22 | 76 | 6 | 6 | Actual |
| 31739 | 252.00 | 2024-10-21 | 66 | 3 | 6 | Actual |
| 29622 | 2331636.00 | 2024-08-21 | 43 | 7 | 6 | Actual |
| 23550 | 34.80 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 7969 | 45000.00 | 2022-12-23 | 99 | 6 | 3 | Actual |
| 24949 | 224.00 | 2024-04-21 | 90 | 1 | 6 | Actual |
| 33799 | 199.00 | 2024-12-22 | 89 | 6 | 4 | Actual |
| 36246 | 150.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 20064 | 122189.00 | 2023-11-22 | 21 | 7 | 6 | Actual |
| 6923 | 114.00 | 2022-11-22 | 92 | 7 | 3 | Actual |
| 31300 | 443.37 | 2024-09-21 | 81 | 2 | 13 | Actual |
| 17583 | 3644.00 | 2023-09-22 | 62 | 6 | 3 | Actual |
| 23511 | 3.95 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 5084 | 550.00 | 2022-09-22 | 80 | 3 | 6 | Budget |
| 14920 | 179.00 | 2023-06-22 | 65 | 5 | 6 | Actual |
| 6325 | 82898.00 | 2022-10-22 | 56 | 6 | 6 | Actual |
| 29544 | 102.00 | 2024-08-21 | 73 | 5 | 6 | Actual |
| 2623 | 53683.00 | 2022-07-23 | 12 | 2 | 5 | Actual |
| 210 | 550.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
| 22174 | 10.00 | 2024-01-20 | 96 | 6 | 7 | Actual |
| 27713 | 16743.62 | 2024-06-21 | 19 | 7 | 11 | Actual |
| 896 | 100.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
| 31302 | 155.64 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 29111 | 9431.25 | 2024-07-22 | 32 | 7 | 13 | Actual |
| 12460 | 50999.00 | 2023-04-22 | 13 | 7 | 3 | Actual |
| 37510 | 323.00 | 2025-03-22 | 92 | 5 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 35117 | 102.00 | 2025-01-20 | 76 | 2 | 6 | Actual |
| 8244 | 29200.00 | 2022-12-23 | 60 | 6 | 5 | Budget |
| 1562 | 6.00 | 2022-06-22 | 96 | 6 | 5 | Actual |
| 15427 | 216.72 | 2023-06-22 | 62 | 6 | 12 | Actual |
| 32849 | 29.00 | 2024-11-21 | 84 | 2 | 6 | Actual |
| 13674 | 852.00 | 2023-05-22 | 97 | 6 | 4 | Actual |
| 12804 | 38180.00 | 2023-04-22 | 34 | 7 | 5 | Actual |
| 13923 | 246.00 | 2023-05-22 | 80 | 5 | 6 | Actual |
| 15895 | 263.00 | 2023-07-23 | 92 | 4 | 6 | Actual |
| 25873 | 50567.00 | 2024-05-21 | 14 | 7 | 4 | Actual |
| 4378 | 100.00 | 2022-08-22 | 78 | 2 | 8 | Budget |
| 31318 | 5236.44 | 2024-09-21 | 63 | 6 | 13 | Actual |
| 31794 | 19.00 | 2024-10-21 | 69 | 5 | 6 | Actual |
| 25341 | 143.31 | 2024-04-21 | 66 | 1 | 11 | Actual |
| 24964 | 111.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
| 21221 | 316.24 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 30180 | 160.90 | 2024-08-21 | 89 | 2 | 13 | Actual |
| 21003 | 22.00 | 2023-12-23 | 69 | 4 | 6 | Actual |
| 39106 | 336.94 | 2025-04-22 | 92 | 6 | 11 | Actual |
| 36256 | 6943.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
| 22516 | 5.01 | 2024-01-20 | 84 | 1 | 12 | Actual |
| 32915 | 143.00 | 2024-11-21 | 66 | 5 | 6 | Actual |
| 24626 | 1023.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 6061 | 101772.00 | 2022-10-22 | 15 | 7 | 5 | Actual |
| 13387 | 175858.90 | 2023-04-22 | 56 | 6 | 8 | Actual |
| 1929 | 3924.00 | 2022-06-22 | 61 | 1 | 7 | Actual |
| 2078 | 200.00 | 2022-06-22 | 68 | 1 | 8 | Budget |
| 34523 | 8504.11 | 2024-12-22 | 28 | 7 | 11 | Actual |
| 10218 | 43720.00 | 2023-02-20 | 19 | 7 | 3 | Actual |
| 29293 | 63.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 20671 | 9.00 | 2023-12-23 | 96 | 6 | 3 | Actual |
| 27700 | 73099.99 | 2024-06-21 | 94 | 6 | 11 | Actual |
| 8906 | 25168.22 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 22696 | 25.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 20198 | -333.76 | 2023-11-22 | 91 | 1 | 8 | Actual |
| 39207 | 213.53 | 2025-04-22 | 68 | 6 | 12 | Actual |
| 772 | 147741.00 | 2022-05-22 | 4 | 7 | 6 | Actual |
| 22937 | 21.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-22 | 60 | 6 | 4 | Actual |
| 20235 | 6075.44 | 2023-11-22 | 61 | 6 | 8 | Actual |
| 10245 | 85.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
| 32242 | 1600.79 | 2024-10-21 | 76 | 6 | 11 | Actual |
| 22166 | 194.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
| 18001 | 158.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 29304 | 834.00 | 2024-08-21 | 97 | 6 | 4 | Actual |
| 11351 | 55708.00 | 2023-03-22 | 39 | 7 | 3 | Actual |
| 5474 | 222946.14 | 2022-09-22 | 12 | 2 | 8 | Actual |
| 11620 | 52.00 | 2023-03-22 | 71 | 6 | 5 | Actual |
| 4318 | 200.00 | 2022-08-22 | 68 | 1 | 8 | Budget |
| 27202 | 15.00 | 2024-06-21 | 96 | 3 | 6 | Actual |
| 38766 | 187.00 | 2025-04-22 | 68 | 6 | 7 | Actual |
| 15750 | 143.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
| 16710 | 13126.00 | 2023-08-22 | 20 | 7 | 4 | Actual |
| 26816 | 376560.83 | 2024-05-21 | 43 | 7 | 13 | Actual |
| 21423 | 43.31 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 17661 | 34.00 | 2023-09-22 | 89 | 7 | 3 | Actual |
| 12410 | 280.00 | 2023-04-22 | 65 | 6 | 3 | Budget |
| 9940 | 975.34 | 2023-01-20 | 81 | 1 | 8 | Actual |
| 19293 | 38342.96 | 2023-10-22 | 12 | 2 | 11 | Actual |
| 2479 | 850.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
| 10965 | 750.00 | 2023-02-20 | 72 | 6 | 7 | Budget |
| 29012 | 39.85 | 2024-07-22 | 69 | 1 | 13 | Actual |
| 6227 | 19474.00 | 2022-10-22 | 60 | 4 | 6 | Actual |
| 10188 | 243.00 | 2023-02-20 | 81 | 6 | 3 | Actual |
| 17355 | 60.33 | 2023-08-22 | 80 | 5 | 11 | Actual |
| 35404 | 64.72 | 2025-01-20 | 69 | 2 | 8 | Actual |
| 13697 | 156291.00 | 2023-05-22 | 35 | 7 | 4 | Actual |
| 38940 | 2848.68 | 2025-04-22 | 61 | 1 | 11 | Actual |
| 38806 | 230568.00 | 2025-04-22 | 29 | 7 | 7 | Actual |
| 2684 | 169526.00 | 2022-07-23 | 101 | 6 | 5 | Actual |
| 25706 | 57.00 | 2024-05-21 | 94 | 1 | 3 | Actual |
| 31702 | 420.00 | 2024-10-21 | 90 | 1 | 6 | Actual |
| 29474 | 30.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 26640 | 65042.40 | 2024-05-21 | 56 | 6 | 12 | Actual |
| 38956 | 160.34 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 32288 | 8755.18 | 2024-10-21 | 100 | 7 | 11 | Actual |
| 2137 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 13850 | 57.00 | 2023-05-22 | 89 | 2 | 6 | Actual |
| 11059 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 11825 | -216.00 | 2023-03-22 | 91 | 3 | 6 | Actual |
| 36161 | 344.00 | 2025-02-20 | 94 | 1 | 5 | Actual |
| 24480 | 6009.38 | 2024-03-21 | 7 | 7 | 11 | Actual |
| 1441 | 140292.00 | 2022-06-22 | 29 | 7 | 4 | Actual |
| 32335 | 580.56 | 2024-10-21 | 77 | 6 | 12 | Actual |
| 2460 | 550.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
| 4328 | 945.04 | 2022-08-22 | 77 | 1 | 8 | Actual |
| 7172 | 7.00 | 2022-11-22 | 96 | 6 | 5 | Actual |
| 23 | 297.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
| 1399 | 594.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
| 1853 | 280.00 | 2022-06-22 | 66 | 6 | 6 | Budget |
| 15151 | -148.92 | 2023-06-22 | 91 | 2 | 8 | Actual |
| 10301 | 110.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
| 12310 | 4.00 | 2023-03-22 | 96 | 6 | 8 | Actual |
| 11451 | 16800.00 | 2023-03-22 | 52 | 6 | 4 | Budget |
| 9063 | 101.00 | 2023-01-20 | 74 | 6 | 3 | Actual |
| 34654 | 130789.70 | 2024-12-22 | 43 | 7 | 12 | Actual |
| 7510 | 79141.00 | 2022-11-22 | 13 | 7 | 6 | Actual |
| 21722 | 36.00 | 2024-01-20 | 84 | 7 | 3 | Actual |
| 35964 | 254.00 | 2025-02-20 | 68 | 6 | 3 | Actual |
| 6668 | 429.88 | 2022-10-22 | 66 | 6 | 8 | Actual |
| 22019 | 230.00 | 2024-01-20 | 90 | 4 | 6 | Actual |
| 25755 | 24942.00 | 2024-05-21 | 20 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-04-22 | 85 | 1 | 3 | Actual |
| 11264 | 64285.00 | 2023-03-22 | 12 | 2 | 3 | Actual |
| 5679 | 2600.00 | 2022-10-22 | 63 | 6 | 3 | Budget |
| 36409 | 14978.00 | 2025-02-20 | 22 | 7 | 6 | Actual |
| 24116 | 316.00 | 2024-03-21 | 90 | 1 | 7 | Actual |
| 28907 | 157.15 | 2024-07-22 | 90 | 1 | 12 | Actual |
| 32962 | 115.00 | 2024-11-21 | 84 | 6 | 6 | Actual |
| 22358 | 61.40 | 2024-01-20 | 67 | 2 | 11 | Actual |
| 33872 | 889.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
| 22952 | 390.00 | 2024-02-20 | 66 | 3 | 6 | Actual |
| 23266 | 128.36 | 2024-02-20 | 89 | 6 | 8 | Actual |
| 8121 | 42.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 6014 | 200.00 | 2022-10-22 | 68 | 6 | 5 | Budget |
| 1398 | 550.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 26455 | 34.80 | 2024-05-21 | 85 | 2 | 11 | Actual |
| 7167 | 132.00 | 2022-11-22 | 89 | 6 | 5 | Actual |
| 22597 | 643.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
| 13415 | 2700.00 | 2023-04-22 | 76 | 6 | 8 | Budget |
| 5611 | 22143.92 | 2022-09-22 | 40 | 7 | 8 | Actual |
| 13684 | 14268.00 | 2023-05-22 | 18 | 7 | 4 | Actual |
| 7487 | 25.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 2885 | 380.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 21350 | 10307.33 | 2023-12-23 | 60 | 2 | 11 | Actual |
| 19770 | 83917.00 | 2023-11-22 | 15 | 7 | 4 | Actual |
| 26034 | 97.00 | 2024-05-21 | 80 | 2 | 6 | Actual |
| 34830 | 382.00 | 2025-01-20 | 90 | 6 | 3 | Actual |
| 20274 | 43057.94 | 2023-11-22 | 19 | 7 | 8 | Actual |
| 7603 | 264.00 | 2022-11-22 | 67 | 6 | 7 | Actual |
| 25520 | 3288.05 | 2024-04-21 | 22 | 7 | 11 | Actual |
| 27510 | 287980.69 | 2024-06-21 | 15 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-22 | 13 | 7 | 8 | Actual |
| 9475 | 380.00 | 2023-01-20 | 81 | 1 | 6 | Budget |
| 4855 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 29450 | 374.00 | 2024-08-21 | 90 | 1 | 6 | Actual |
| 12144 | 23128.00 | 2023-03-22 | 32 | 7 | 7 | Actual |
| 32941 | 4064.00 | 2024-11-21 | 57 | 6 | 6 | Actual |
| 8155 | 63000.00 | 2022-12-23 | 99 | 6 | 4 | Actual |
| 9619 | 215.00 | 2023-01-20 | 81 | 4 | 6 | Actual |
| 28613 | 188.96 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 4394 | 154.11 | 2022-08-22 | 89 | 2 | 8 | Actual |
| 37210 | 471.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
| 3573 | 110.00 | 2022-08-22 | 71 | 1 | 4 | Budget |
| 18976 | 137.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 26842 | -480.00 | 2024-06-21 | 91 | 1 | 3 | Actual |
| 11450 | 135562.00 | 2023-03-22 | 12 | 2 | 4 | Actual |
| 18417 | 61.40 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 33420 | 26.29 | 2024-11-21 | 67 | 2 | 12 | Actual |
| 16873 | 112.00 | 2023-08-22 | 92 | 2 | 6 | Actual |
| 13480 | -14059.80 | 2023-05-21 | 92 | 7 | 5 | Actual |
| 10100 | 27830.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
| 23566 | 161.40 | 2024-02-20 | 7 | 7 | 12 | Actual |
| 21280 | 49.57 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-22 | 28 | 7 | 8 | Actual |
| 7898 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 3988 | 200.00 | 2022-08-22 | 66 | 4 | 6 | Budget |
| 18317 | 1002.91 | 2023-09-22 | 61 | 3 | 11 | Actual |
| 33303 | 22.04 | 2024-11-21 | 71 | 4 | 11 | Actual |
| 20242 | 79.87 | 2023-11-22 | 69 | 6 | 8 | Actual |
| 37176 | 176.00 | 2025-03-22 | 76 | 7 | 3 | Actual |
| 36598 | 219.27 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 16261 | 28.42 | 2023-07-23 | 68 | 3 | 11 | Actual |
| 6909 | 96.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 1615 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
| 9343 | 136.00 | 2023-01-20 | 84 | 1 | 5 | Actual |
| 26716 | 350.38 | 2024-05-21 | 80 | 1 | 13 | Actual |
| 3361 | 70106.93 | 2022-07-23 | 35 | 7 | 8 | Actual |
| 15423 | 3667.85 | 2023-06-22 | 56 | 6 | 12 | Actual |
| 23232 | 132.90 | 2024-02-20 | 89 | 2 | 8 | Actual |
| 22362 | 81.61 | 2024-01-20 | 73 | 2 | 11 | Actual |
| 26564 | 65.65 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 12647 | 7150.00 | 2023-04-22 | 8 | 7 | 4 | Actual |
| 23799 | 32964.00 | 2024-03-21 | 38 | 7 | 4 | Actual |
| 10893 | 3900.00 | 2023-02-20 | 61 | 1 | 7 | Budget |
| 13402 | 175.33 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 3979 | 14352.00 | 2022-08-22 | 60 | 4 | 6 | Actual |
| 16700 | 288426.00 | 2023-08-22 | 101 | 6 | 4 | Actual |
| 13471 | 1221152.92 | 2023-04-22 | 46 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-22 | 28 | 7 | 8 | Actual |
| 10675 | 300.00 | 2023-02-20 | 73 | 3 | 6 | Budget |
| 28616 | 385.94 | 2024-07-22 | 92 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 12984 | 497.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 5926 | 3849.00 | 2022-10-22 | 23 | 7 | 4 | Actual |
| 15144 | 41.99 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 16249 | 17.78 | 2023-07-23 | 89 | 2 | 11 | Actual |
| 35513 | 307.15 | 2025-01-20 | 92 | 1 | 11 | Actual |
| 21466 | 3662.53 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 20400 | 172.04 | 2023-11-22 | 92 | 4 | 11 | Actual |
| 17112 | 82452.62 | 2023-08-22 | 60 | 1 | 8 | Actual |
| 38817 | 2515903.00 | 2025-04-22 | 46 | 7 | 7 | Actual |
| 22264 | 35829.02 | 2024-01-20 | 57 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-20 | 29 | 7 | 8 | Actual |
| 33338 | 257.15 | 2024-11-21 | 73 | 6 | 11 | Actual |
| 26233 | 94.00 | 2024-05-21 | 69 | 6 | 7 | Actual |
| 8143 | 200.00 | 2022-12-23 | 84 | 6 | 4 | Budget |
| 21762 | 28707.00 | 2024-01-20 | 56 | 6 | 4 | Actual |
| 26638 | 7501.96 | 2024-05-21 | 53 | 6 | 12 | Actual |
| 31363 | 10434.78 | 2024-09-21 | 32 | 7 | 13 | Actual |
| 22363 | 225.23 | 2024-01-20 | 74 | 2 | 11 | Actual |
| 37384 | 135.00 | 2025-03-22 | 67 | 1 | 6 | Actual |
| 33572 | 57.39 | 2024-11-21 | 69 | 6 | 13 | Actual |
| 8960 | 65679.58 | 2022-12-23 | 14 | 7 | 8 | Actual |
| 6222 | 276.00 | 2022-10-22 | 90 | 3 | 6 | Actual |
| 1420 | 7818.00 | 2022-06-22 | 94 | 6 | 4 | Actual |
| 19538 | 51.82 | 2023-10-22 | 80 | 6 | 12 | Actual |
| 21908 | 78189.00 | 2024-01-20 | 35 | 7 | 5 | Actual |
| 24246 | 5120.87 | 2024-03-21 | 61 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-22 | 62 | 2 | 8 | Budget |
| 3 | 2000.00 | 2022-05-22 | 61 | 1 | 3 | Budget |
| 1809 | 177.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
| 10555 | 20232.00 | 2023-02-20 | 38 | 7 | 5 | Actual |
| 2347 | 90.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 20701 | 471768.00 | 2023-12-23 | 46 | 7 | 3 | Actual |
| 73 | 22.00 | 2022-05-22 | 69 | 6 | 3 | Actual |
| 4439 | 480.00 | 2022-08-22 | 80 | 6 | 8 | Budget |
| 36345 | 116.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 464 | 35207.00 | 2022-05-22 | 39 | 7 | 5 | Actual |
| 26012 | 50.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 11849 | 100.00 | 2023-03-22 | 74 | 4 | 6 | Budget |
| 20039 | 356.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 6421 | 382.00 | 2022-10-22 | 66 | 1 | 7 | Actual |
| 19240 | 40730.63 | 2023-10-22 | 7 | 7 | 8 | Actual |
| 14748 | 103936.00 | 2023-06-22 | 56 | 6 | 5 | Actual |
| 3058 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
| 1341 | 277.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 39136 | 13019.09 | 2025-04-22 | 40 | 7 | 11 | Actual |
| 28957 | 370.98 | 2024-07-22 | 74 | 6 | 12 | Actual |
| 35797 | 11680.76 | 2025-01-20 | 32 | 7 | 12 | Actual |
| 33326 | 3090.18 | 2024-11-21 | 57 | 6 | 11 | Actual |
| 6735 | 25033.37 | 2022-10-22 | 38 | 7 | 8 | Actual |
| 33896 | 13.00 | 2024-12-22 | 96 | 6 | 5 | Actual |
| 29326 | 62775.00 | 2024-08-21 | 34 | 7 | 4 | Actual |
| 20059 | 38145.00 | 2023-11-22 | 14 | 7 | 6 | Actual |
| 9559 | 237.00 | 2023-01-20 | 73 | 3 | 6 | Actual |
| 33213 | 40461.09 | 2024-11-21 | 60 | 1 | 11 | Actual |
| 17470 | 43.31 | 2023-08-22 | 74 | 2 | 12 | Actual |
| 21847 | -269.00 | 2024-01-20 | 91 | 1 | 5 | Actual |
| 34057 | 199.00 | 2024-12-22 | 90 | 5 | 6 | Actual |
| 19717 | 192.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 9662 | 56.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 35775 | 11525.44 | 2025-01-20 | 94 | 6 | 12 | Actual |
| 7707 | 226.84 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 20369 | 96.51 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 35999 | 96668.00 | 2025-02-20 | 21 | 7 | 3 | Actual |
| 17757 | 214601.00 | 2023-09-22 | 43 | 7 | 4 | Actual |
| 28474 | 1207.00 | 2024-07-22 | 65 | 1 | 7 | Actual |
| 1697 | 1700.00 | 2022-06-22 | 62 | 3 | 6 | Budget |
| 18989 | 4.00 | 2023-10-22 | 96 | 5 | 6 | Actual |
| 7567 | 264.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 4819 | 29000.00 | 2022-09-22 | 60 | 1 | 5 | Budget |
| 29213 | 219964.00 | 2024-08-21 | 46 | 7 | 3 | Actual |
| 26631 | 114.59 | 2024-05-21 | 89 | 1 | 12 | Actual |
| 20327 | 22.04 | 2023-11-22 | 67 | 2 | 11 | Actual |
| 28852 | 18708.55 | 2024-07-22 | 94 | 6 | 11 | Actual |
| 32847 | 10.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 17845 | 160287.00 | 2023-09-22 | 35 | 7 | 5 | Actual |
| 3602 | 103.00 | 2022-08-22 | 94 | 1 | 4 | Actual |
| 12689 | 400.00 | 2023-04-22 | 73 | 1 | 5 | Budget |
| 34884 | 75.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
| 29253 | 963.00 | 2024-08-21 | 76 | 1 | 4 | Actual |
| 8106 | 3203.00 | 2022-12-23 | 61 | 6 | 4 | Actual |
| 19421 | 84.80 | 2023-10-22 | 78 | 6 | 11 | Actual |
| 25730 | 983.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 28265 | 54118.00 | 2024-07-22 | 34 | 7 | 5 | Actual |
| 2695 | 42001.00 | 2022-07-23 | 21 | 7 | 5 | Actual |
| 9533 | 176.00 | 2023-01-20 | 87 | 2 | 6 | Actual |
| 6739 | 686032.70 | 2022-10-22 | 46 | 7 | 8 | Actual |
| 24787 | 707.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 28644 | 178.36 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 19572 | 427.36 | 2023-10-22 | 34 | 7 | 12 | Actual |
| 24598 | 1118.87 | 2024-03-21 | 13 | 7 | 12 | Actual |
| 39211 | 388.00 | 2025-04-22 | 73 | 6 | 12 | Actual |
| 10224 | 21552.00 | 2023-02-20 | 28 | 7 | 3 | Actual |
| 35601 | 59.27 | 2025-01-20 | 65 | 5 | 11 | Actual |
| 1673 | 135.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
| 23150 | 26740.00 | 2024-02-20 | 94 | 6 | 7 | Actual |
| 38040 | 39.06 | 2025-03-22 | 92 | 2 | 12 | Actual |
| 28071 | 231.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
| 8953 | 453000.00 | 2022-12-23 | 101 | 6 | 8 | Budget |
| 15075 | 19288.00 | 2023-06-22 | 8 | 7 | 7 | Actual |
| 3751 | 61700.00 | 2022-08-22 | 56 | 6 | 5 | Budget |
| 35471 | 113663.81 | 2025-01-20 | 21 | 7 | 8 | Actual |
| 36353 | 70.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 5769 | 13.00 | 2022-10-22 | 69 | 7 | 3 | Actual |
| 18822 | -264.00 | 2023-10-22 | 91 | 6 | 5 | Actual |
| 1097 | 226.00 | 2022-05-22 | 97 | 6 | 8 | Actual |
| 19950 | 140.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
| 7919 | 1440.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
| 18875 | 60.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
| 20493 | 175302.99 | 2023-11-22 | 46 | 7 | 11 | Actual |
| 4881 | 1900.00 | 2022-09-22 | 62 | 6 | 5 | Budget |
| 33803 | 21720.00 | 2024-12-22 | 94 | 6 | 4 | Actual |
| 13829 | 8138.00 | 2023-05-22 | 60 | 2 | 6 | Actual |
| 35411 | 1035.95 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-20 | 38 | 7 | 8 | Actual |
| 26160 | 47500.00 | 2024-05-21 | 99 | 6 | 6 | Actual |
| 25633 | 12093.54 | 2024-04-21 | 19 | 7 | 12 | Actual |
| 33484 | 35163.12 | 2024-11-21 | 14 | 7 | 12 | Actual |
| 33432 | 24.16 | 2024-11-21 | 83 | 2 | 12 | Actual |
| 26598 | 11559.49 | 2024-05-21 | 32 | 7 | 11 | Actual |
| 28121 | 52992.00 | 2024-07-22 | 60 | 6 | 4 | Actual |
| 441 | 64261.00 | 2022-05-22 | 4 | 7 | 5 | Actual |
| 9913 | 2800.00 | 2023-01-20 | 61 | 1 | 8 | Budget |
| 39383 | 1522.90 | 2025-05-21 | 85 | 7 | 5 | Actual |
| 31927 | 89.00 | 2024-10-21 | 82 | 6 | 7 | Actual |
| 10645 | 41.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
| 33530 | -142.61 | 2024-11-21 | 91 | 1 | 13 | Actual |
| 28601 | 482.91 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 769 | 9000.00 | 2022-05-22 | 99 | 6 | 6 | Actual |
| 1062 | 25.32 | 2022-05-22 | 69 | 6 | 8 | Actual |
| 18059 | 342.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
| 27688 | 146.51 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 28319 | 29.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
| 26501 | 105.02 | 2024-05-21 | 76 | 4 | 11 | Actual |
| 11218 | 28704.00 | 2023-03-22 | 60 | 1 | 3 | Actual |
| 32653 | 3845.00 | 2024-11-21 | 62 | 6 | 4 | Actual |
| 23813 | 70.00 | 2024-03-21 | 71 | 1 | 5 | Actual |
| 28229 | 302.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 22541 | 48.63 | 2024-01-20 | 74 | 6 | 12 | Actual |
| 35673 | 1843.35 | 2025-01-20 | 23 | 7 | 11 | Actual |
| 39095 | 166.72 | 2025-04-22 | 78 | 6 | 11 | Actual |
| 35872 | 281.96 | 2025-01-20 | 67 | 6 | 13 | Actual |
| 6039 | 200.00 | 2022-10-22 | 84 | 6 | 5 | Budget |
| 29447 | 90.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-22 | 80 | 1 | 4 | Actual |
| 27667 | 2.00 | 2024-06-21 | 96 | 5 | 11 | Actual |
| 6110 | 480.00 | 2022-10-22 | 80 | 1 | 6 | Budget |
| 19443 | 20452.20 | 2023-10-22 | 14 | 7 | 11 | Actual |
| 14956 | 20.00 | 2023-06-22 | 69 | 6 | 6 | Actual |
| 3584 | 1131.00 | 2022-08-22 | 80 | 1 | 4 | Actual |
| 32212 | 168.85 | 2024-10-21 | 80 | 5 | 11 | Actual |
| 30452 | 52974.00 | 2024-09-21 | 34 | 7 | 4 | Actual |
| 19186 | 826.85 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 9813 | 187.00 | 2023-01-20 | 89 | 1 | 7 | Actual |
| 11926 | 13549.00 | 2023-03-22 | 53 | 6 | 6 | Actual |
| 12811 | 842611.00 | 2023-04-22 | 46 | 7 | 5 | Actual |
| 17555 | 86.00 | 2023-09-22 | 69 | 1 | 3 | Actual |
| 24546 | 3.95 | 2024-03-21 | 78 | 2 | 12 | Actual |
| 16157 | 638.97 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 3528 | 121.00 | 2022-08-22 | 74 | 7 | 3 | Actual |
| 6915 | 29.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
| 7214 | 280.00 | 2022-11-22 | 66 | 1 | 6 | Budget |
| 17942 | 22.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
| 11276 | 1775.00 | 2023-03-22 | 61 | 6 | 3 | Actual |
| 10237 | 7200.00 | 2023-02-20 | 60 | 7 | 3 | Budget |
| 33415 | 5334.90 | 2024-11-21 | 60 | 2 | 12 | Actual |
| 19934 | 109.00 | 2023-11-22 | 90 | 2 | 6 | Actual |
| 3055 | 200.00 | 2022-07-23 | 68 | 1 | 7 | Budget |
| 2144 | 43.51 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 23094 | 709.00 | 2024-02-20 | 66 | 1 | 7 | Actual |
| 30579 | 13.00 | 2024-09-21 | 96 | 1 | 6 | Actual |
| 13836 | 9.00 | 2023-05-22 | 69 | 2 | 6 | Actual |
| 33853 | 252.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 24055 | 55.00 | 2024-03-21 | 84 | 6 | 6 | Actual |
| 14003 | 6442.00 | 2023-05-22 | 62 | 1 | 7 | Actual |
| 37804 | 40.12 | 2025-03-22 | 82 | 1 | 11 | Actual |
| 35093 | 483.00 | 2025-01-20 | 80 | 1 | 6 | Actual |
| 36155 | 250.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 11170 | 43.51 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 33578 | 901.27 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 1745 | 280.00 | 2022-06-22 | 65 | 4 | 6 | Budget |
| 34856 | 43636.00 | 2025-01-20 | 33 | 7 | 3 | Actual |
| 30430 | 979.00 | 2024-09-21 | 97 | 6 | 4 | Actual |
| 11545 | 40500.00 | 2023-03-22 | 60 | 1 | 5 | Budget |
| 30424 | 267.00 | 2024-09-21 | 89 | 6 | 4 | Actual |
| 8708 | 5.00 | 2022-12-23 | 54 | 6 | 7 | Actual |
| 23392 | 16.72 | 2024-02-20 | 69 | 4 | 11 | Actual |
| 28979 | 13313.77 | 2024-07-22 | 7 | 7 | 12 | Actual |
| 22674 | 140394.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
| 5675 | 1300.00 | 2022-10-22 | 61 | 6 | 3 | Budget |
| 25993 | 16521.00 | 2024-05-21 | 60 | 1 | 6 | Actual |
| 37756 | 8.00 | 2025-03-22 | 96 | 6 | 8 | Actual |
| 13275 | 19580.00 | 2023-04-22 | 33 | 7 | 7 | Actual |
| 31333 | 45.11 | 2024-09-21 | 82 | 6 | 13 | Actual |
| 7196 | 38480.00 | 2022-11-22 | 34 | 7 | 5 | Actual |
| 37856 | 140.12 | 2025-03-22 | 78 | 3 | 11 | Actual |
| 30383 | 1148.00 | 2024-09-21 | 81 | 1 | 4 | Actual |
| 26167 | 29144.00 | 2024-05-21 | 14 | 7 | 6 | Actual |
| 14625 | 47499.00 | 2023-06-22 | 60 | 1 | 4 | Actual |
| 26437 | 1198.65 | 2024-05-21 | 61 | 2 | 11 | Actual |
| 19483 | 5.01 | 2023-10-22 | 83 | 1 | 12 | Actual |
| 7543 | 550.00 | 2022-11-22 | 66 | 1 | 7 | Budget |
| 3629 | 100.00 | 2022-08-22 | 68 | 6 | 4 | Budget |
| 4900 | 200.00 | 2022-09-22 | 74 | 6 | 5 | Budget |
| 36366 | 10079.00 | 2025-02-20 | 57 | 6 | 6 | Actual |
| 37768 | 59618.86 | 2025-03-22 | 19 | 7 | 8 | Actual |
| 27190 | 155.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 19951 | 219.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 34014 | 127.00 | 2024-12-22 | 67 | 4 | 6 | Actual |
| 8931 | 478.36 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 38537 | 70.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 27470 | 319243.39 | 2024-06-21 | 56 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-03-22 | 91 | 1 | 8 | Actual |
| 36139 | 1067.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
| 1846 | 1335.00 | 2022-06-22 | 61 | 6 | 6 | Actual |
| 24449 | 3618.91 | 2024-03-21 | 63 | 6 | 11 | Actual |
| 19805 | 208.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 16113 | 304.12 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 36836 | 491338.32 | 2025-02-20 | 46 | 7 | 11 | Actual |
| 6405 | 78265.00 | 2022-10-22 | 37 | 7 | 6 | Actual |
| 1003 | 91.99 | 2022-05-22 | 68 | 2 | 8 | Actual |
| 12996 | 410.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 4778 | 550.00 | 2022-09-22 | 87 | 6 | 4 | Budget |
| 20866 | 361.00 | 2023-12-23 | 73 | 6 | 5 | Actual |
| 31912 | 31295.00 | 2024-10-21 | 63 | 6 | 7 | Actual |
| 11609 | 11152.00 | 2023-03-22 | 63 | 6 | 5 | Actual |
| 670 | 179.00 | 2022-05-22 | 66 | 5 | 6 | Actual |
| 3909 | 80.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 16305 | -97.11 | 2023-07-23 | 91 | 4 | 11 | Actual |
| 22768 | 16828.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
| 30446 | 36916.00 | 2024-09-21 | 24 | 7 | 4 | Actual |
| 12740 | 354.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
| 36644 | 292.25 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 13644 | 18238.00 | 2023-05-22 | 57 | 6 | 4 | Actual |
| 33224 | 448.64 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 8753 | 100.00 | 2022-12-23 | 84 | 6 | 7 | Budget |
| 17671 | 718.00 | 2023-09-22 | 65 | 1 | 4 | Actual |
| 6968 | 176.00 | 2022-11-22 | 89 | 1 | 4 | Actual |
| 27421 | 937.46 | 2024-06-21 | 73 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-22 | 18 | 7 | 8 | Actual |
| 25471 | 20.97 | 2024-04-21 | 94 | 5 | 11 | Actual |
| 26905 | 297558.00 | 2024-06-21 | 37 | 7 | 3 | Actual |
| 8790 | 92989.00 | 2022-12-23 | 37 | 7 | 7 | Actual |
| 25509 | 175518.92 | 2024-04-21 | 4 | 7 | 11 | Actual |
| 28773 | 22.04 | 2024-07-22 | 69 | 4 | 11 | Actual |
| 15330 | 10284.99 | 2023-06-22 | 53 | 6 | 11 | Actual |
| 13883 | 19088.00 | 2023-05-22 | 60 | 4 | 6 | Actual |
| 13819 | 108.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
| 29651 | 17.00 | 2024-08-21 | 96 | 1 | 7 | Actual |
| 31041 | 197.57 | 2024-09-21 | 90 | 3 | 11 | Actual |
| 20672 | 714.00 | 2023-12-23 | 97 | 6 | 3 | Actual |
| 4857 | 720.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
| 16839 | 111.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 23278 | 21640.88 | 2024-02-20 | 8 | 7 | 8 | Actual |
| 33960 | 32.00 | 2024-12-22 | 67 | 2 | 6 | Actual |
| 16208 | 34.80 | 2023-07-23 | 71 | 1 | 11 | Actual |
| 12316 | 900036.03 | 2023-03-22 | 6 | 7 | 8 | Actual |
| 7141 | 480.00 | 2022-11-22 | 72 | 6 | 5 | Budget |
| 15334 | 18321.31 | 2023-06-22 | 60 | 6 | 11 | Actual |
| 32781 | 59950.00 | 2024-11-21 | 14 | 7 | 5 | Actual |
| 15952 | 244.00 | 2023-07-23 | 90 | 6 | 6 | Actual |
| 4406 | 17800.00 | 2022-08-22 | 57 | 6 | 8 | Budget |
| 35995 | 73545.00 | 2025-02-20 | 15 | 7 | 3 | Actual |
| 23688 | 141.00 | 2024-03-21 | 66 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2024-09-21 | 37 | 7 | 3 | Actual |
| 4405 | 166900.00 | 2022-08-22 | 56 | 6 | 8 | Budget |
| 17109 | 1195398.00 | 2023-08-22 | 43 | 7 | 7 | Actual |
| 1272 | 380.00 | 2022-06-22 | 62 | 7 | 3 | Budget |
| 574 | 380.00 | 2022-05-22 | 65 | 3 | 6 | Budget |
| 7612 | 300.00 | 2022-11-22 | 73 | 6 | 7 | Budget |
| 10429 | 3776.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 12546 | 85.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 15888 | 64.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 34088 | 200.00 | 2024-12-22 | 89 | 6 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-22 | 60 | 6 | 8 | Actual |
| 30625 | 35.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 18309 | 48.63 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 886 | 636.00 | 2022-05-22 | 77 | 6 | 7 | Actual |
| 22788 | 196260.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
| 7323 | 293.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 21924 | 39.00 | 2024-01-20 | 71 | 1 | 6 | Actual |
| 20563 | 44.38 | 2023-11-22 | 74 | 6 | 12 | Actual |
| 7494 | 380.00 | 2022-11-22 | 87 | 6 | 6 | Budget |
| 18286 | 55.02 | 2023-09-22 | 94 | 1 | 11 | Actual |
| 27819 | 27506.59 | 2024-06-21 | 94 | 6 | 12 | Actual |
| 7033 | 7.00 | 2022-11-22 | 96 | 6 | 4 | Actual |
| 19911 | 47133.00 | 2023-11-22 | 12 | 2 | 6 | Actual |
| 1557 | 111.00 | 2022-06-22 | 89 | 6 | 5 | Actual |
| 25176 | 221.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
| 15674 | 44719.00 | 2023-07-23 | 14 | 7 | 4 | Actual |
| 15267 | 10.33 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 1537 | 2703.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 29225 | 207.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 596 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
| 30823 | 17287.00 | 2024-09-21 | 18 | 7 | 7 | Actual |
| 19599 | 288.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
| 572 | 2042.00 | 2022-05-22 | 62 | 3 | 6 | Actual |
| 9406 | 630.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
| 38913 | 37536.63 | 2025-04-22 | 7 | 7 | 8 | Actual |
Generated 2025-06-21 19:55:14.680 UTC