[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12365
27044 items
NOTE: Only 1000 elements of total 27044 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16247 | 9.27 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 30169 | 638.11 | 2024-08-21 | 74 | 2 | 13 | Actual |
| 12159 | 3090.53 | 2023-03-22 | 62 | 1 | 8 | Actual |
| 17180 | 45.02 | 2023-08-22 | 69 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-23 | 35 | 7 | 8 | Actual |
| 12533 | 4392.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 25183 | 396.00 | 2024-04-21 | 92 | 6 | 7 | Actual |
| 28099 | 412.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 14638 | 226.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 26054 | 90.00 | 2024-05-21 | 68 | 3 | 6 | Actual |
| 15106 | 284.42 | 2023-06-22 | 68 | 1 | 8 | Actual |
| 25996 | 168.00 | 2024-05-21 | 65 | 1 | 6 | Actual |
| 12242 | 410.18 | 2023-03-22 | 87 | 2 | 8 | Actual |
| 13587 | 1649.00 | 2023-05-22 | 62 | 7 | 3 | Actual |
| 7372 | 450.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 97 | 92.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
| 27271 | 210.00 | 2024-06-21 | 73 | 6 | 6 | Actual |
| 16246 | 9.27 | 2023-07-23 | 84 | 2 | 11 | Actual |
| 8549 | 21.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 18423 | 39.06 | 2023-09-22 | 85 | 6 | 11 | Actual |
| 4369 | 50.00 | 2022-08-22 | 71 | 2 | 8 | Budget |
| 7779 | 15200.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 177 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
| 24835 | 5119.00 | 2024-04-21 | 61 | 1 | 5 | Actual |
| 13303 | 300.00 | 2023-04-22 | 73 | 1 | 8 | Budget |
| 21200 | 1495689.00 | 2023-12-23 | 46 | 7 | 7 | Actual |
| 6626 | 100.00 | 2022-10-22 | 78 | 2 | 8 | Budget |
| 1735 | -250.00 | 2022-06-22 | 91 | 3 | 6 | Actual |
| 10854 | -191.00 | 2023-02-20 | 91 | 6 | 6 | Actual |
| 30158 | 36524.74 | 2024-08-21 | 12 | 2 | 13 | Actual |
| 11817 | 100.00 | 2023-03-22 | 84 | 3 | 6 | Budget |
| 22549 | 15.65 | 2024-01-20 | 84 | 6 | 12 | Actual |
| 4595 | 249.00 | 2022-09-22 | 92 | 6 | 3 | Actual |
| 28170 | 48951.00 | 2024-07-22 | 32 | 7 | 4 | Actual |
| 34406 | 300.76 | 2024-12-22 | 81 | 3 | 11 | Actual |
| 16726 | 457609.00 | 2023-08-22 | 43 | 7 | 4 | Actual |
| 2499 | 6200.00 | 2022-07-23 | 63 | 6 | 4 | Budget |
| 8647 | 26990.00 | 2022-12-23 | 34 | 7 | 6 | Actual |
| 19084 | 151137.00 | 2023-10-22 | 56 | 6 | 7 | Actual |
| 25064 | 8955.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
| 11828 | 10.00 | 2023-03-22 | 96 | 3 | 6 | Actual |
| 24037 | 2247.00 | 2024-03-21 | 62 | 6 | 6 | Actual |
| 21578 | 189.06 | 2023-12-23 | 90 | 6 | 12 | Actual |
| 3729 | 48.00 | 2022-08-22 | 82 | 1 | 5 | Actual |
| 19223 | 458.67 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 13753 | 3463.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 11331 | 6523.00 | 2023-03-22 | 8 | 7 | 3 | Actual |
| 8412 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 1840 | 92016.00 | 2022-06-22 | 56 | 6 | 6 | Actual |
| 25111 | 159582.00 | 2024-04-21 | 29 | 7 | 6 | Actual |
| 38829 | 588.97 | 2025-04-22 | 74 | 1 | 8 | Actual |
| 28528 | 320.00 | 2024-07-22 | 90 | 6 | 7 | Actual |
| 9506 | 60.00 | 2023-01-20 | 68 | 2 | 6 | Budget |
| 27252 | -134.00 | 2024-06-21 | 91 | 5 | 6 | Actual |
| 8895 | 20136.30 | 2022-12-23 | 53 | 6 | 8 | Actual |
| 14332 | 1108.23 | 2023-05-22 | 61 | 6 | 11 | Actual |
| 10693 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
| 39046 | 157.15 | 2025-04-22 | 94 | 4 | 11 | Actual |
| 5449 | 642.00 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 1919 | 84772.00 | 2022-06-22 | 37 | 7 | 6 | Actual |
| 3152 | 29500.00 | 2022-07-23 | 99 | 6 | 7 | Actual |
| 23507 | 17.78 | 2024-02-20 | 66 | 1 | 12 | Actual |
| 13786 | 16980.00 | 2023-05-22 | 28 | 7 | 5 | Actual |
| 17237 | 69.91 | 2023-08-22 | 67 | 1 | 11 | Actual |
| 24139 | 7952.00 | 2024-03-21 | 76 | 6 | 7 | Actual |
| 12306 | 166.24 | 2023-03-22 | 90 | 6 | 8 | Actual |
| 30806 | 1080.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
| 7150 | 650.00 | 2022-11-22 | 77 | 6 | 5 | Budget |
| 24492 | 6081.72 | 2024-03-21 | 28 | 7 | 11 | Actual |
| 19190 | 55.63 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 14553 | 285.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 37467 | 21.00 | 2025-03-22 | 69 | 4 | 6 | Actual |
| 27555 | -242.85 | 2024-06-21 | 91 | 1 | 11 | Actual |
| 35787 | 5255.11 | 2025-01-20 | 18 | 7 | 12 | Actual |
| 4075 | 4700.00 | 2022-08-22 | 53 | 6 | 6 | Budget |
| 9467 | 280.00 | 2023-01-20 | 76 | 1 | 6 | Budget |
| 28404 | -186.00 | 2024-07-22 | 91 | 5 | 6 | Actual |
| 9103 | 12485.00 | 2023-01-20 | 20 | 7 | 3 | Actual |
| 31302 | 155.64 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 27481 | 60.17 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 36311 | 2243.00 | 2025-02-20 | 61 | 4 | 6 | Actual |
| 39379 | 12555.00 | 2025-05-21 | 93 | 7 | 3 | Actual |
| 16826 | 315.00 | 2023-08-22 | 66 | 1 | 6 | Actual |
| 22366 | 46.50 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 21032 | 133.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
| 12016 | 3900.00 | 2023-03-22 | 61 | 1 | 7 | Budget |
| 28614 | 290.48 | 2024-07-22 | 90 | 2 | 8 | Actual |
| 35985 | 13.00 | 2025-02-20 | 96 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2024-09-21 | 53 | 6 | 3 | Actual |
| 35482 | 138965.79 | 2025-01-20 | 37 | 7 | 8 | Actual |
| 6072 | 17537.00 | 2022-10-22 | 32 | 7 | 5 | Actual |
| 25024 | 19.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 17896 | 9.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 29085 | 632.84 | 2024-07-22 | 87 | 6 | 13 | Actual |
| 12114 | 110.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
| 28659 | 36786.62 | 2024-07-22 | 8 | 7 | 8 | Actual |
| 10295 | 280.00 | 2023-02-20 | 67 | 1 | 4 | Budget |
| 5072 | 29.00 | 2022-09-22 | 71 | 3 | 6 | Actual |
| 17046 | 93066.00 | 2023-08-22 | 12 | 2 | 7 | Actual |
| 29741 | -509.52 | 2024-08-21 | 91 | 1 | 8 | Actual |
| 35666 | 39383.41 | 2025-01-20 | 14 | 7 | 11 | Actual |
| 18946 | 29.00 | 2023-10-22 | 71 | 4 | 6 | Actual |
| 35537 | 299.70 | 2025-01-20 | 87 | 2 | 11 | Actual |
| 23229 | 135.93 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-22 | 15 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-01-20 | 80 | 6 | 8 | Actual |
| 30307 | 560.00 | 2024-09-21 | 92 | 6 | 3 | Actual |
| 24869 | 2899.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
| 10217 | 13720.00 | 2023-02-20 | 18 | 7 | 3 | Actual |
| 27384 | 1361757.00 | 2024-06-21 | 4 | 7 | 7 | Actual |
| 4390 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
| 35814 | 78.45 | 2025-01-20 | 68 | 1 | 13 | Actual |
| 1985 | 2545.00 | 2022-06-22 | 61 | 6 | 7 | Actual |
| 34300 | 288.97 | 2024-12-22 | 90 | 6 | 8 | Actual |
| 27918 | 76.69 | 2024-06-21 | 69 | 6 | 13 | Actual |
| 6876 | 30181.00 | 2022-11-22 | 40 | 7 | 3 | Actual |
| 38754 | 19715.00 | 2025-04-22 | 52 | 6 | 7 | Actual |
| 1308 | 34.00 | 2022-06-22 | 89 | 7 | 3 | Actual |
| 31544 | 693.00 | 2024-10-21 | 81 | 6 | 4 | Actual |
| 35422 | 225.33 | 2025-01-20 | 94 | 2 | 8 | Actual |
| 27219 | 30.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 1525 | 200.00 | 2022-06-22 | 67 | 6 | 5 | Budget |
| 2282 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 32084 | 104231.81 | 2024-10-21 | 39 | 7 | 8 | Actual |
| 6390 | 96899.00 | 2022-10-22 | 15 | 7 | 6 | Actual |
| 36224 | 60377.00 | 2025-02-20 | 39 | 7 | 5 | Actual |
| 1959 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
| 35447 | 73.81 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 5232 | 380.00 | 2022-09-22 | 77 | 6 | 6 | Budget |
| 37278 | 212240.00 | 2025-03-22 | 35 | 7 | 4 | Actual |
| 34964 | 143107.00 | 2025-01-20 | 15 | 7 | 4 | Actual |
| 11987 | 432359.00 | 2023-03-22 | 6 | 7 | 6 | Actual |
| 23961 | 30.00 | 2024-03-21 | 71 | 3 | 6 | Actual |
| 1917 | 30707.00 | 2022-06-22 | 34 | 7 | 6 | Actual |
| 4469 | 152423.62 | 2022-08-22 | 15 | 7 | 8 | Actual |
| 11785 | 3037.00 | 2023-03-22 | 61 | 3 | 6 | Actual |
| 14668 | 235.00 | 2023-06-22 | 73 | 6 | 4 | Actual |
| 23195 | 1166.25 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 1962 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
| 35391 | 614.73 | 2025-01-20 | 90 | 1 | 8 | Actual |
| 10925 | 164.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 34587 | 52.89 | 2024-12-22 | 90 | 2 | 12 | Actual |
| 35176 | 22.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
| 22846 | 2877.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 28411 | 16590.00 | 2024-07-22 | 57 | 6 | 6 | Actual |
| 1753 | 41.00 | 2022-06-22 | 69 | 4 | 6 | Actual |
| 23095 | 350.00 | 2024-02-20 | 67 | 1 | 7 | Actual |
| 25521 | 1330.57 | 2024-04-21 | 23 | 7 | 11 | Actual |
| 3950 | 182.00 | 2022-08-22 | 73 | 3 | 6 | Actual |
| 22150 | 520.00 | 2024-01-20 | 65 | 6 | 7 | Actual |
| 11254 | 127.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
| 36723 | 1661.43 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 12385 | 320.00 | 2023-04-22 | 90 | 1 | 3 | Actual |
| 13960 | 76.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
| 19492 | 407.15 | 2023-10-22 | 12 | 2 | 12 | Actual |
| 29968 | 528.43 | 2024-08-21 | 80 | 6 | 11 | Actual |
| 8552 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 31369 | 39863.40 | 2024-09-21 | 39 | 7 | 13 | Actual |
| 32839 | 20.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 28244 | 43000.00 | 2024-07-22 | 99 | 6 | 5 | Actual |
| 19485 | 3.95 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 18398 | 10896.71 | 2023-09-22 | 53 | 6 | 11 | Actual |
| 26696 | 28688.53 | 2024-05-21 | 39 | 7 | 12 | Actual |
| 1548 | 38.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 17318 | 97.57 | 2023-08-22 | 66 | 4 | 11 | Actual |
| 36150 | 1431.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 148 | 81.00 | 2022-05-22 | 65 | 7 | 3 | Actual |
| 19786 | 36471.00 | 2023-11-22 | 38 | 7 | 4 | Actual |
| 21187 | 21743.00 | 2023-12-23 | 24 | 7 | 7 | Actual |
| 35224 | 116.00 | 2025-01-20 | 68 | 6 | 6 | Actual |
| 21809 | 26921.00 | 2024-01-20 | 24 | 7 | 4 | Actual |
| 16972 | 131.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
| 26117 | 48.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 1459 | 1900.00 | 2022-06-22 | 62 | 1 | 5 | Budget |
| 29002 | 365175.62 | 2024-07-22 | 43 | 7 | 12 | Actual |
| 25668 | 1156.00 | 2024-05-20 | 85 | 7 | 8 | Actual |
| 1628 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 6191 | 169.00 | 2022-10-22 | 67 | 3 | 6 | Actual |
| 6024 | 200.00 | 2022-10-22 | 74 | 6 | 5 | Budget |
| 27999 | 10324.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 31967 | 1428007.00 | 2024-10-21 | 46 | 7 | 7 | Actual |
| 22892 | 17999.00 | 2024-02-20 | 100 | 7 | 5 | Actual |
| 22855 | 608.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 37875 | 105.02 | 2025-03-22 | 67 | 4 | 11 | Actual |
| 14381 | 7958.35 | 2023-05-22 | 33 | 7 | 11 | Actual |
| 36100 | 362.00 | 2025-02-20 | 90 | 6 | 4 | Actual |
| 26353 | 298.06 | 2024-05-21 | 68 | 6 | 8 | Actual |
| 19892 | 19.00 | 2023-11-22 | 69 | 1 | 6 | Actual |
| 26326 | 504.12 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 3782 | 200.00 | 2022-08-22 | 78 | 6 | 5 | Budget |
| 25710 | 9592.00 | 2024-05-21 | 53 | 6 | 3 | Actual |
| 22175 | 1064.00 | 2024-01-20 | 97 | 6 | 7 | Actual |
| 8179 | 106273.00 | 2022-12-23 | 37 | 7 | 4 | Actual |
| 26931 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
| 31820 | 1497.00 | 2024-10-21 | 62 | 6 | 6 | Actual |
| 16824 | 2729.00 | 2023-08-22 | 62 | 1 | 6 | Actual |
| 36807 | 349.00 | 2025-02-20 | 97 | 6 | 11 | Actual |
| 9699 | 177.00 | 2023-01-20 | 66 | 6 | 6 | Actual |
| 24517 | 23.10 | 2024-03-21 | 76 | 1 | 12 | Actual |
| 29451 | -299.00 | 2024-08-21 | 91 | 1 | 6 | Actual |
| 30718 | 391.00 | 2024-09-21 | 92 | 6 | 6 | Actual |
| 3320 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 24094 | 76783.00 | 2024-03-21 | 60 | 1 | 7 | Actual |
| 13826 | 464.00 | 2023-05-22 | 92 | 1 | 6 | Actual |
| 403 | 49.00 | 2022-05-22 | 71 | 6 | 5 | Actual |
| 10847 | 90.00 | 2023-02-20 | 84 | 6 | 6 | Budget |
| 7195 | 17422.00 | 2022-11-22 | 33 | 7 | 5 | Actual |
| 1132 | 20200.00 | 2022-06-22 | 60 | 1 | 3 | Budget |
| 2844 | 150.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 6155 | 200.00 | 2022-10-22 | 77 | 2 | 6 | Budget |
| 23538 | 29.48 | 2024-02-20 | 66 | 6 | 12 | Actual |
| 38923 | 6561.81 | 2025-04-22 | 23 | 7 | 8 | Actual |
| 38363 | 1710.00 | 2025-04-22 | 87 | 1 | 4 | Actual |
| 5319 | 48.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 19105 | 259.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 33597 | 13027.81 | 2024-11-21 | 7 | 7 | 13 | Actual |
| 14054 | 214.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
| 13924 | 152.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
| 24552 | 2.89 | 2024-03-21 | 85 | 2 | 12 | Actual |
| 22405 | 39.06 | 2024-01-20 | 94 | 3 | 11 | Actual |
| 26723 | 62.66 | 2024-05-21 | 89 | 1 | 13 | Actual |
| 556 | 30.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 24447 | 2280.59 | 2024-03-21 | 61 | 6 | 11 | Actual |
| 30243 | 43807.33 | 2024-08-21 | 39 | 7 | 13 | Actual |
| 16521 | 405.00 | 2023-08-22 | 67 | 1 | 3 | Actual |
| 30333 | 296321.00 | 2024-09-21 | 35 | 7 | 3 | Actual |
| 36924 | 14670.18 | 2025-02-20 | 94 | 6 | 12 | Actual |
| 34060 | 8.00 | 2024-12-22 | 96 | 5 | 6 | Actual |
| 26871 | 282.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 34942 | 1337.00 | 2025-01-20 | 80 | 6 | 4 | Actual |
| 27563 | 179.49 | 2024-06-21 | 65 | 2 | 11 | Actual |
| 30540 | 21395.00 | 2024-09-21 | 28 | 7 | 5 | Actual |
| 23763 | 47.00 | 2024-03-21 | 82 | 6 | 4 | Actual |
| 22787 | 20603.00 | 2024-02-20 | 28 | 7 | 4 | Actual |
| 27055 | 537.00 | 2024-06-21 | 92 | 1 | 5 | Actual |
| 35376 | 143.51 | 2025-01-20 | 69 | 1 | 8 | Actual |
| 34559 | 138.00 | 2024-12-22 | 90 | 1 | 12 | Actual |
| 36396 | 47500.00 | 2025-02-20 | 99 | 6 | 6 | Actual |
| 13431 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 10633 | 200.00 | 2023-02-20 | 77 | 2 | 6 | Budget |
| 15392 | 157758.58 | 2023-06-22 | 46 | 7 | 11 | Actual |
| 4395 | 234.42 | 2022-08-22 | 90 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-21 | 94 | 6 | 8 | Actual |
| 4656 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 2225 | 705677.87 | 2022-06-22 | 4 | 7 | 8 | Actual |
| 18797 | 42608.00 | 2023-10-22 | 60 | 6 | 5 | Actual |
| 6807 | 164.00 | 2022-11-22 | 66 | 6 | 3 | Actual |
| 12193 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
| 30022 | 370.98 | 2024-08-21 | 74 | 1 | 12 | Actual |
| 30993 | 978.44 | 2024-09-21 | 61 | 2 | 11 | Actual |
| 12025 | 176.00 | 2023-03-22 | 67 | 1 | 7 | Actual |
| 30556 | 1637.00 | 2024-09-21 | 62 | 1 | 6 | Actual |
| 37569 | 182333.00 | 2025-03-22 | 37 | 7 | 6 | Actual |
| 26055 | 26.00 | 2024-05-21 | 69 | 3 | 6 | Actual |
| 30744 | 169070.00 | 2024-09-21 | 37 | 7 | 6 | Actual |
| 2808 | 743125.00 | 2022-07-23 | 10 | 3 | 6 | Actual |
| 35942 | 308.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 12794 | 7738.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
| 20488 | 18772.39 | 2023-11-22 | 37 | 7 | 11 | Actual |
| 7288 | 56.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
| 1057 | 220.78 | 2022-05-22 | 66 | 6 | 8 | Actual |
| 28980 | 7767.93 | 2024-07-22 | 8 | 7 | 12 | Actual |
| 17408 | 6966.85 | 2023-08-22 | 8 | 7 | 11 | Actual |
| 3787 | 50.00 | 2022-08-22 | 82 | 6 | 5 | Budget |
| 27183 | 167.00 | 2024-06-21 | 68 | 3 | 6 | Actual |
| 37706 | 648.06 | 2025-03-22 | 74 | 2 | 8 | Actual |
| 6395 | 8156.00 | 2022-10-22 | 22 | 7 | 6 | Actual |
| 3520 | 56.00 | 2022-08-22 | 67 | 7 | 3 | Actual |
| 5532 | 23757.58 | 2022-09-22 | 60 | 6 | 8 | Actual |
| 13201 | 24500.00 | 2023-04-22 | 57 | 6 | 7 | Budget |
| 25549 | 31.61 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 8466 | 276.00 | 2022-12-23 | 90 | 3 | 6 | Actual |
| 29801 | 226.84 | 2024-08-21 | 89 | 6 | 8 | Actual |
| 32776 | 247387.00 | 2024-11-21 | 4 | 7 | 5 | Actual |
| 23903 | 176.00 | 2024-03-21 | 67 | 1 | 6 | Actual |
| 27142 | 451.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 14227 | 108.21 | 2023-05-22 | 73 | 1 | 11 | Actual |
| 38514 | 26074.00 | 2025-04-22 | 24 | 7 | 5 | Actual |
| 5865 | 7435.00 | 2022-10-22 | 63 | 6 | 4 | Actual |
| 10464 | 720.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 11248 | 40.00 | 2023-03-22 | 82 | 1 | 3 | Budget |
| 3521 | 42.00 | 2022-08-22 | 68 | 7 | 3 | Actual |
| 14672 | 147.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 28591 | 444753.31 | 2024-07-22 | 12 | 2 | 8 | Actual |
| 4562 | 70.00 | 2022-09-22 | 68 | 6 | 3 | Actual |
| 21534 | 23.10 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 30576 | 436.00 | 2024-09-21 | 90 | 1 | 6 | Actual |
| 14575 | 70213.00 | 2023-06-22 | 14 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2023-03-22 | 7 | 7 | 3 | Actual |
| 13900 | 70.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 37785 | -321773.09 | 2025-03-22 | 43 | 7 | 8 | Actual |
| 13168 | 750.00 | 2023-04-22 | 77 | 1 | 7 | Budget |
| 30819 | 23788.00 | 2024-09-21 | 8 | 7 | 7 | Actual |
| 13602 | 91.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
| 6750 | 380.00 | 2022-11-22 | 66 | 1 | 3 | Budget |
| 31901 | 632.00 | 2024-10-21 | 92 | 1 | 7 | Actual |
| 18762 | 438582.00 | 2023-10-22 | 46 | 7 | 4 | Actual |
| 7110 | 260.00 | 2022-11-22 | 92 | 1 | 5 | Actual |
| 30796 | 325.00 | 2024-09-21 | 74 | 6 | 7 | Actual |
| 26492 | 1009.29 | 2024-05-21 | 62 | 4 | 11 | Actual |
| 34978 | 187599.00 | 2025-01-20 | 35 | 7 | 4 | Actual |
| 23031 | 21022.00 | 2024-02-20 | 60 | 6 | 6 | Actual |
| 3824 | 19443.00 | 2022-08-22 | 32 | 7 | 5 | Actual |
| 18704 | 33584.00 | 2023-10-22 | 60 | 6 | 4 | Actual |
| 12996 | 410.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 10314 | 650.00 | 2023-02-20 | 81 | 1 | 4 | Budget |
| 957 | 87.45 | 2022-05-22 | 69 | 1 | 8 | Actual |
| 31822 | 254.00 | 2024-10-21 | 65 | 6 | 6 | Actual |
| 2210 | 145.02 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 15863 | 102.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 39392 | 690.10 | 2025-05-21 | 85 | 7 | 8 | Actual |
| 36772 | 99.70 | 2025-02-20 | 92 | 5 | 11 | Actual |
| 17235 | 144.38 | 2023-08-22 | 65 | 1 | 11 | Actual |
| 35950 | 47.00 | 2025-02-20 | 94 | 1 | 3 | Actual |
| 37425 | 31.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 14406 | 23.10 | 2023-05-22 | 81 | 1 | 12 | Actual |
| 24476 | 27000.00 | 2024-03-21 | 99 | 6 | 11 | Actual |
| 2128 | 49.57 | 2022-06-22 | 71 | 2 | 8 | Actual |
| 28310 | 66.00 | 2024-07-22 | 73 | 2 | 6 | Actual |
| 8936 | 29.87 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 30231 | 3717.11 | 2024-08-21 | 22 | 7 | 13 | Actual |
| 30779 | 56266.00 | 2024-09-21 | 52 | 6 | 7 | Actual |
| 11952 | 218.00 | 2023-03-22 | 73 | 6 | 6 | Actual |
| 21260 | 184977.26 | 2023-12-23 | 56 | 6 | 8 | Actual |
| 23879 | 10272.00 | 2024-03-21 | 20 | 7 | 5 | Actual |
| 22272 | 110.17 | 2024-01-20 | 68 | 6 | 8 | Actual |
| 19711 | 497.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 3808 | 343048.00 | 2022-08-22 | 6 | 7 | 5 | Actual |
| 14246 | 2959.32 | 2023-05-22 | 60 | 2 | 11 | Actual |
| 17487 | 2147.61 | 2023-08-22 | 56 | 6 | 12 | Actual |
| 16629 | 86.00 | 2023-08-22 | 89 | 7 | 3 | Actual |
| 24621 | 5841.29 | 2024-03-21 | 100 | 7 | 12 | Actual |
| 15265 | 13.53 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 19002 | 20.00 | 2023-10-22 | 69 | 6 | 6 | Actual |
| 904 | 178.00 | 2022-05-22 | 90 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-02-20 | 72 | 6 | 13 | Actual |
| 16568 | 211.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 10255 | 62.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 32145 | 1640.15 | 2024-10-21 | 61 | 3 | 11 | Actual |
| 23858 | 143.00 | 2024-03-21 | 84 | 6 | 5 | Actual |
| 37031 | 446.87 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 15391 | 868287.32 | 2023-06-22 | 43 | 7 | 11 | Actual |
| 8277 | 380.00 | 2022-12-23 | 81 | 6 | 5 | Budget |
| 2471 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 25278 | 4602.68 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 39153 | 155.02 | 2025-04-22 | 78 | 1 | 12 | Actual |
| 16081 | 8451.24 | 2023-07-23 | 61 | 1 | 8 | Actual |
| 30669 | 18.00 | 2024-09-21 | 71 | 5 | 6 | Actual |
| 5241 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
| 31222 | 243.32 | 2024-09-21 | 90 | 6 | 12 | Actual |
| 24939 | 333.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 30053 | 48.63 | 2024-08-21 | 78 | 2 | 12 | Actual |
| 10117 | 236.00 | 2023-02-20 | 73 | 1 | 3 | Actual |
| 35710 | 118.85 | 2025-01-20 | 89 | 1 | 12 | Actual |
| 25473 | 6693.44 | 2024-04-21 | 52 | 6 | 11 | Actual |
| 33612 | 10836.54 | 2024-11-21 | 32 | 7 | 13 | Actual |
| 11130 | 112431.96 | 2023-02-20 | 56 | 6 | 8 | Actual |
| 22022 | 8.00 | 2024-01-20 | 96 | 4 | 6 | Actual |
| 28634 | 1308.68 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 29871 | 53.95 | 2024-08-21 | 67 | 2 | 11 | Actual |
| 17491 | 342.25 | 2023-08-22 | 62 | 6 | 12 | Actual |
| 9579 | 111.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 18054 | 275.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 30214 | -158.39 | 2024-08-21 | 91 | 6 | 13 | Actual |
| 16095 | 940.49 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 593 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 30360 | 338.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2024-04-21 | 31 | 7 | 3 | Actual |
| 34642 | 9056.25 | 2024-12-22 | 24 | 7 | 12 | Actual |
| 10327 | 270.00 | 2023-02-20 | 90 | 1 | 4 | Actual |
| 4838 | 200.00 | 2022-09-22 | 74 | 1 | 5 | Budget |
| 27510 | 287980.69 | 2024-06-21 | 15 | 7 | 8 | Actual |
| 15651 | 579.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 31134 | 11559.49 | 2024-09-21 | 40 | 7 | 11 | Actual |
| 29243 | 9158.00 | 2024-08-21 | 61 | 1 | 4 | Actual |
| 22207 | 6778.48 | 2024-01-20 | 61 | 1 | 8 | Actual |
| 8319 | 83083.00 | 2022-12-23 | 35 | 7 | 5 | Actual |
| 39258 | 374426.11 | 2025-04-22 | 46 | 7 | 12 | Actual |
| 28576 | 1861.72 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 26979 | 77.00 | 2024-06-21 | 69 | 6 | 4 | Actual |
| 3351 | 60276.45 | 2022-07-23 | 21 | 7 | 8 | Actual |
| 18014 | 246.00 | 2023-09-22 | 90 | 6 | 6 | Actual |
| 17379 | 90.12 | 2023-08-22 | 67 | 6 | 11 | Actual |
| 2200 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 12829 | 80.00 | 2023-04-22 | 71 | 1 | 6 | Budget |
| 5980 | 164.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
| 28243 | 1595.00 | 2024-07-22 | 97 | 6 | 5 | Actual |
| 24590 | 5.00 | 2024-03-21 | 96 | 6 | 12 | Actual |
| 20074 | 79813.00 | 2023-11-22 | 35 | 7 | 6 | Actual |
| 39148 | 48.63 | 2025-04-22 | 71 | 1 | 12 | Actual |
| 28074 | 110.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 14293 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
| 59 | 1600.00 | 2022-05-22 | 61 | 6 | 3 | Budget |
| 9723 | 280.00 | 2023-01-20 | 81 | 6 | 6 | Budget |
| 3733 | 147.00 | 2022-08-22 | 84 | 1 | 5 | Actual |
| 23477 | 5785.97 | 2024-02-20 | 7 | 7 | 11 | Actual |
| 19716 | 55.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 30677 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 13087 | 1196.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 18690 | 194.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
| 15326 | 174.17 | 2023-06-22 | 92 | 4 | 11 | Actual |
| 11113 | 128.36 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 7333 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 14666 | 53.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 14248 | 303.96 | 2023-05-22 | 62 | 2 | 11 | Actual |
| 30083 | 291.19 | 2024-08-21 | 73 | 6 | 12 | Actual |
| 31044 | 148.63 | 2024-09-21 | 94 | 3 | 11 | Actual |
| 14972 | 249.00 | 2023-06-22 | 90 | 6 | 6 | Actual |
| 18256 | 73320.63 | 2023-09-22 | 39 | 7 | 8 | Actual |
| 13161 | 400.00 | 2023-04-22 | 73 | 1 | 7 | Budget |
| 15759 | 1480.00 | 2023-07-23 | 97 | 6 | 5 | Actual |
| 11518 | 12019.00 | 2023-03-22 | 7 | 7 | 4 | Actual |
| 6337 | 172.00 | 2022-10-22 | 65 | 6 | 6 | Actual |
| 17069 | 488.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
| 4273 | 210.00 | 2022-08-22 | 97 | 6 | 7 | Actual |
| 1977 | 3910.00 | 2022-06-22 | 53 | 6 | 7 | Actual |
| 18231 | 34500.00 | 2023-09-22 | 99 | 6 | 8 | Actual |
| 32196 | 131.61 | 2024-10-21 | 94 | 4 | 11 | Actual |
| 8737 | 200.00 | 2022-12-23 | 74 | 6 | 7 | Budget |
| 20010 | 39.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
| 22584 | 8788.16 | 2024-01-20 | 40 | 7 | 12 | Actual |
| 9412 | 7.00 | 2023-01-20 | 96 | 6 | 5 | Actual |
| 14528 | 378.00 | 2023-06-22 | 90 | 1 | 3 | Actual |
| 28130 | 93.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
| 7521 | 126762.00 | 2022-11-22 | 29 | 7 | 6 | Actual |
| 10309 | 950.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 17824 | 440614.00 | 2023-09-22 | 101 | 6 | 5 | Actual |
| 12944 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
| 5384 | 100.00 | 2022-09-22 | 84 | 6 | 7 | Budget |
| 23258 | 198.05 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 17542 | 8394.53 | 2023-08-22 | 38 | 7 | 12 | Actual |
| 19212 | 160.18 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 13273 | 38578.00 | 2023-04-22 | 31 | 7 | 7 | Actual |
| 24625 | 1125.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 15882 | 137.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 2141 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 13126 | 119076.00 | 2023-04-22 | 21 | 7 | 6 | Actual |
| 10636 | 211.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 36787 | 65.65 | 2025-02-20 | 71 | 6 | 11 | Actual |
| 21865 | 47.00 | 2024-01-20 | 71 | 6 | 5 | Actual |
| 17211 | 13513.45 | 2023-08-22 | 18 | 7 | 8 | Actual |
| 34828 | 945.00 | 2025-01-20 | 87 | 6 | 3 | Actual |
| 29458 | 116.00 | 2024-08-21 | 65 | 2 | 6 | Actual |
| 8632 | 65464.00 | 2022-12-23 | 13 | 7 | 6 | Actual |
| 38235 | 1381.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 31209 | 409.28 | 2024-09-21 | 73 | 6 | 12 | Actual |
| 37844 | 1924.20 | 2025-03-22 | 61 | 3 | 11 | Actual |
| 4274 | 29500.00 | 2022-08-22 | 99 | 6 | 7 | Actual |
| 5460 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 21512 | 8436.02 | 2023-12-23 | 32 | 7 | 11 | Actual |
| 28699 | 510.34 | 2024-07-22 | 81 | 1 | 11 | Actual |
| 23370 | 186.93 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 23231 | 546.55 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 2970 | 359.00 | 2022-07-23 | 66 | 6 | 6 | Actual |
| 12051 | 200.00 | 2023-03-22 | 85 | 1 | 7 | Budget |
| 21941 | 9.00 | 2024-01-20 | 96 | 1 | 6 | Actual |
| 32349 | 6.00 | 2024-10-21 | 96 | 6 | 12 | Actual |
| 15555 | 162442.00 | 2023-07-23 | 15 | 7 | 3 | Actual |
| 1239 | 130511.00 | 2022-06-22 | 101 | 6 | 3 | Actual |
| 32668 | 819.00 | 2024-11-21 | 81 | 6 | 4 | Actual |
| 23200 | 285.93 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 18140 | 1104167.00 | 2023-09-22 | 46 | 7 | 7 | Actual |
| 37525 | 32.00 | 2025-03-22 | 69 | 6 | 6 | Actual |
| 13582 | -299122.50 | 2023-05-22 | 43 | 7 | 3 | Actual |
| 37745 | 819.28 | 2025-03-22 | 81 | 6 | 8 | Actual |
| 21056 | 79.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 15064 | 294.00 | 2023-06-22 | 90 | 6 | 7 | Actual |
| 11304 | 380.00 | 2023-03-22 | 80 | 6 | 3 | Budget |
| 18472 | 32.67 | 2023-09-22 | 74 | 1 | 12 | Actual |
| 39025 | 402.89 | 2025-04-22 | 66 | 4 | 11 | Actual |
| 5666 | 1987.00 | 2022-10-22 | 53 | 6 | 3 | Actual |
| 36370 | 1293.00 | 2025-02-20 | 63 | 6 | 6 | Actual |
| 35880 | 696.00 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 22630 | 91.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 39044 | -175.83 | 2025-04-22 | 91 | 4 | 11 | Actual |
| 19124 | 199481.00 | 2023-10-22 | 15 | 7 | 7 | Actual |
| 25328 | 89625.48 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 29929 | 162.46 | 2024-08-21 | 73 | 4 | 11 | Actual |
| 37928 | 26719.34 | 2025-03-22 | 60 | 6 | 11 | Actual |
| 1449 | 40751.00 | 2022-06-22 | 39 | 7 | 4 | Actual |
| 31333 | 45.11 | 2024-09-21 | 82 | 6 | 13 | Actual |
| 9977 | 305.63 | 2023-01-20 | 73 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-21 | 100 | 7 | 8 | Actual |
| 17665 | 18.00 | 2023-09-22 | 94 | 7 | 3 | Actual |
| 37655 | 259392.00 | 2025-03-22 | 29 | 7 | 7 | Actual |
| 28887 | 2109.31 | 2024-07-22 | 62 | 1 | 12 | Actual |
| 7701 | 1058.68 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 17948 | 259.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 22480 | 69529.71 | 2024-01-20 | 21 | 7 | 11 | Actual |
| 36264 | 14.00 | 2025-02-20 | 71 | 2 | 6 | Actual |
| 5529 | 214285.38 | 2022-09-22 | 56 | 6 | 8 | Actual |
| 28019 | 703.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 16369 | 4.00 | 2023-07-23 | 96 | 6 | 11 | Actual |
| 20574 | 125.23 | 2023-11-22 | 89 | 6 | 12 | Actual |
| 15476 | 66477.53 | 2023-06-22 | 35 | 7 | 12 | Actual |
| 14899 | 16.00 | 2023-06-22 | 71 | 4 | 6 | Actual |
| 8337 | 200.00 | 2022-12-23 | 67 | 1 | 6 | Budget |
| 36798 | 82.68 | 2025-02-20 | 84 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
| 12461 | 33345.00 | 2023-04-22 | 14 | 7 | 3 | Actual |
| 13834 | 41.00 | 2023-05-22 | 67 | 2 | 6 | Actual |
| 27013 | 84761.00 | 2024-06-21 | 21 | 7 | 4 | Actual |
| 541 | 105.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
| 7178 | 499746.00 | 2022-11-22 | 6 | 7 | 5 | Actual |
| 12951 | 160.00 | 2023-04-22 | 89 | 3 | 6 | Actual |
| 29651 | 17.00 | 2024-08-21 | 96 | 1 | 7 | Actual |
| 33613 | 8582.11 | 2024-11-21 | 33 | 7 | 13 | Actual |
| 8262 | 63.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 34903 | 403.00 | 2025-01-20 | 74 | 1 | 4 | Actual |
| 34269 | 490.48 | 2024-12-22 | 92 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-20 | 101 | 6 | 8 | Actual |
| 18562 | 403.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
| 15957 | 47500.00 | 2023-07-23 | 99 | 6 | 6 | Actual |
| 35007 | 322.00 | 2025-01-20 | 89 | 1 | 5 | Actual |
| 8992 | 380.00 | 2023-01-20 | 66 | 1 | 3 | Budget |
| 32201 | 116.72 | 2024-10-21 | 65 | 5 | 11 | Actual |
| 1354 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
| 28593 | 5157.24 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-22 | 62 | 6 | 8 | Actual |
| 8730 | 47.00 | 2022-12-23 | 69 | 6 | 7 | Actual |
| 19985 | 55.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 24467 | 67.78 | 2024-03-21 | 85 | 6 | 11 | Actual |
| 36388 | 83.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 36256 | 6943.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
| 13447 | 26266.72 | 2023-04-22 | 7 | 7 | 8 | Actual |
| 8506 | 65.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
| 15146 | 126.84 | 2023-06-22 | 84 | 2 | 8 | Actual |
| 14593 | 60677.00 | 2023-06-22 | 39 | 7 | 3 | Actual |
| 23980 | 2154.00 | 2024-03-21 | 61 | 4 | 6 | Actual |
| 18746 | 60377.00 | 2023-10-22 | 21 | 7 | 4 | Actual |
| 3463 | 23.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 14560 | 990.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
| 29200 | 42113.00 | 2024-08-21 | 24 | 7 | 3 | Actual |
| 32686 | 14629.00 | 2024-11-21 | 8 | 7 | 4 | Actual |
| 17545 | -104157.55 | 2023-08-22 | 43 | 7 | 12 | Actual |
| 38031 | 65.65 | 2025-03-22 | 81 | 2 | 12 | Actual |
| 26280 | 74160.00 | 2024-05-21 | 39 | 7 | 7 | Actual |
| 18768 | 411.00 | 2023-10-22 | 66 | 1 | 5 | Actual |
| 20288 | 32875.94 | 2023-11-22 | 38 | 7 | 8 | Actual |
| 14908 | 64.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 30016 | 314.59 | 2024-08-21 | 66 | 1 | 12 | Actual |
| 8596 | 164.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
| 26884 | 593571.00 | 2024-06-21 | 4 | 7 | 3 | Actual |
| 13747 | 162.00 | 2023-05-22 | 68 | 6 | 5 | Actual |
| 29624 | 25784.00 | 2024-08-21 | 100 | 7 | 6 | Actual |
| 22348 | -171.58 | 2024-01-20 | 91 | 1 | 11 | Actual |
| 5379 | 40.00 | 2022-09-22 | 82 | 6 | 7 | Budget |
| 26414 | 76.29 | 2024-05-21 | 68 | 1 | 11 | Actual |
| 28345 | 47.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 31269 | 167.92 | 2024-09-21 | 76 | 1 | 13 | Actual |
| 3741 | -176.00 | 2022-08-22 | 91 | 1 | 5 | Actual |
| 13593 | 36.00 | 2023-05-22 | 71 | 7 | 3 | Actual |
| 22298 | 966569.09 | 2024-01-20 | 6 | 7 | 8 | Actual |
| 1249 | 15092.00 | 2022-06-22 | 20 | 7 | 3 | Actual |
| 35854 | 134.59 | 2025-01-20 | 85 | 2 | 13 | Actual |
| 25869 | 510784.00 | 2024-05-21 | 6 | 7 | 4 | Actual |
| 33570 | 264.41 | 2024-11-21 | 67 | 6 | 13 | Actual |
| 8757 | 630.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 27542 | 347.57 | 2024-06-21 | 74 | 1 | 11 | Actual |
| 11829 | 20600.00 | 2023-03-22 | 60 | 4 | 6 | Budget |
| 21714 | 361.00 | 2024-01-20 | 74 | 7 | 3 | Actual |
| 27674 | 2030.58 | 2024-06-21 | 61 | 6 | 11 | Actual |
| 13188 | 297.00 | 2023-04-22 | 92 | 1 | 7 | Actual |
| 30599 | 53.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
| 2428 | 20.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 15657 | 125.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 15313 | 110.34 | 2023-06-22 | 76 | 4 | 11 | Actual |
| 8184 | 345056.00 | 2022-12-23 | 46 | 7 | 4 | Actual |
| 22071 | 251.00 | 2024-01-20 | 81 | 6 | 6 | Actual |
| 28962 | 450.77 | 2024-07-22 | 81 | 6 | 12 | Actual |
| 13632 | 133.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
| 38020 | 84.80 | 2025-03-22 | 66 | 2 | 12 | Actual |
| 12430 | 90.00 | 2023-04-22 | 78 | 6 | 3 | Budget |
| 36793 | 127.36 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 38529 | 24298.00 | 2025-04-22 | 60 | 1 | 6 | Actual |
| 37005 | 160.90 | 2025-02-20 | 89 | 2 | 13 | Actual |
| 32688 | 75340.00 | 2024-11-21 | 14 | 7 | 4 | Actual |
| 30850 | 682.91 | 2024-09-21 | 68 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-10-22 | 67 | 2 | 8 | Budget |
| 995 | 1249.59 | 2022-05-22 | 62 | 2 | 8 | Actual |
| 2738 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 5535 | 1901.12 | 2022-09-22 | 61 | 6 | 8 | Actual |
| 7422 | 60.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 11880 | 650.00 | 2023-03-22 | 62 | 5 | 6 | Budget |
| 30620 | 263.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 26381 | 27266.74 | 2024-05-21 | 8 | 7 | 8 | Actual |
| 21868 | 226.00 | 2024-01-20 | 74 | 6 | 5 | Actual |
| 18662 | 41.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
| 30743 | 187856.00 | 2024-09-21 | 35 | 7 | 6 | Actual |
| 24915 | 45844.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
| 685 | 243.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 25699 | 240.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
| 7550 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
| 5544 | 100.00 | 2022-09-22 | 67 | 6 | 8 | Budget |
| 36236 | 42.00 | 2025-02-20 | 69 | 1 | 6 | Actual |
| 20190 | 946.55 | 2023-11-22 | 81 | 1 | 8 | Actual |
| 39362 | 8096.14 | 2025-04-22 | 24 | 7 | 13 | Actual |
| 16123 | 458.67 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 27081 | 195.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 27040 | 556.00 | 2024-06-21 | 73 | 1 | 5 | Actual |
| 18400 | 46920.78 | 2023-09-22 | 56 | 6 | 11 | Actual |
| 13127 | 8156.00 | 2023-04-22 | 22 | 7 | 6 | Actual |
| 33002 | 8344.00 | 2024-11-21 | 61 | 1 | 7 | Actual |
| 7900 | 495.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 15295 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 38410 | 23188.00 | 2025-04-22 | 7 | 7 | 4 | Actual |
| 30367 | 41929.00 | 2024-09-21 | 100 | 7 | 3 | Actual |
| 35235 | 29.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 28064 | 206.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 36759 | 82.68 | 2025-02-20 | 76 | 5 | 11 | Actual |
| 12068 | 167500.00 | 2023-03-22 | 56 | 6 | 7 | Budget |
| 3248 | 220.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 960 | 300.00 | 2022-05-22 | 73 | 1 | 8 | Budget |
| 5743 | 192522.00 | 2022-10-22 | 29 | 7 | 3 | Actual |
| 16022 | 4663.00 | 2023-07-23 | 62 | 6 | 7 | Actual |
| 3399 | 378.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
| 1775 | 90.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
| 1359 | 360.00 | 2022-06-22 | 92 | 1 | 4 | Actual |
| 16773 | 332.00 | 2023-08-22 | 73 | 6 | 5 | Actual |
| 2699 | 13062.00 | 2022-07-23 | 28 | 7 | 5 | Actual |
| 28666 | 129614.10 | 2024-07-22 | 21 | 7 | 8 | Actual |
| 28688 | 428.43 | 2024-07-22 | 66 | 1 | 11 | Actual |
| 20253 | 222.30 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 4096 | 100.00 | 2022-08-22 | 67 | 6 | 6 | Budget |
| 2348 | 80.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 33327 | 27787.45 | 2024-11-21 | 60 | 6 | 11 | Actual |
| 25186 | 1696.00 | 2024-04-21 | 97 | 6 | 7 | Actual |
| 28374 | 71.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 23860 | 608.00 | 2024-03-21 | 87 | 6 | 5 | Actual |
| 851 | 900.00 | 2022-05-22 | 52 | 6 | 7 | Budget |
| 22304 | 13513.45 | 2024-01-20 | 18 | 7 | 8 | Actual |
| 4657 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 29638 | 438.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 35514 | 196.51 | 2025-01-20 | 94 | 1 | 11 | Actual |
| 7266 | 60.00 | 2022-11-22 | 68 | 2 | 6 | Budget |
| 34702 | 152.13 | 2024-12-22 | 84 | 2 | 13 | Actual |
| 30381 | 480.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 31350 | 81697.51 | 2024-09-21 | 13 | 7 | 13 | Actual |
| 27369 | 785.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
| 8652 | 22906.00 | 2022-12-23 | 40 | 7 | 6 | Actual |
| 15351 | 214.59 | 2023-06-22 | 81 | 6 | 11 | Actual |
| 6753 | 100.00 | 2022-11-22 | 68 | 1 | 3 | Budget |
| 16825 | 347.00 | 2023-08-22 | 65 | 1 | 6 | Actual |
| 15821 | 37.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
| 3048 | 550.00 | 2022-07-23 | 65 | 1 | 7 | Budget |
| 32994 | 83332.00 | 2024-11-21 | 37 | 7 | 6 | Actual |
| 35213 | 4361.00 | 2025-01-20 | 53 | 6 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-22 | 60 | 6 | 4 | Actual |
| 26023 | 70.00 | 2024-05-21 | 65 | 2 | 6 | Actual |
| 26342 | 27939.48 | 2024-05-21 | 52 | 6 | 8 | Actual |
| 5633 | 272.00 | 2022-10-22 | 73 | 1 | 3 | Actual |
| 12671 | 18460.00 | 2023-04-22 | 100 | 7 | 4 | Actual |
| 6280 | 138.00 | 2022-10-22 | 65 | 5 | 6 | Actual |
| 15578 | 1619.00 | 2023-07-23 | 62 | 7 | 3 | Actual |
| 24404 | 53.95 | 2024-03-21 | 83 | 4 | 11 | Actual |
| 30908 | 934.43 | 2024-09-21 | 65 | 6 | 8 | Actual |
| 2772 | 51.00 | 2022-07-23 | 67 | 2 | 6 | Actual |
| 8930 | 137.45 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 30117 | 8865.82 | 2024-08-21 | 24 | 7 | 12 | Actual |
| 30008 | 12289.29 | 2024-08-21 | 40 | 7 | 11 | Actual |
| 5107 | 1000.00 | 2022-09-22 | 62 | 4 | 6 | Budget |
| 28694 | 302.89 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 5116 | 80.00 | 2022-09-22 | 68 | 4 | 6 | Budget |
| 6099 | 32.00 | 2022-10-22 | 71 | 1 | 6 | Actual |
| 18 | 300.00 | 2022-05-22 | 73 | 1 | 3 | Budget |
| 24186 | 88069.39 | 2024-03-21 | 60 | 1 | 8 | Actual |
| 22658 | 50464.00 | 2024-02-20 | 14 | 7 | 3 | Actual |
| 6942 | 77.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 36297 | 168.00 | 2025-02-20 | 78 | 3 | 6 | Actual |
| 35632 | 2649.74 | 2025-01-20 | 63 | 6 | 11 | Actual |
| 28540 | 191048.00 | 2024-07-22 | 13 | 7 | 7 | Actual |
| 16183 | 11592.21 | 2023-07-23 | 22 | 7 | 8 | Actual |
| 14632 | 41.00 | 2023-06-22 | 69 | 1 | 4 | Actual |
| 21901 | 17861.00 | 2024-01-20 | 24 | 7 | 5 | Actual |
| 23838 | 39154.00 | 2024-03-21 | 60 | 6 | 5 | Actual |
| 26793 | 6076.80 | 2024-05-21 | 7 | 7 | 13 | Actual |
| 25707 | 20.00 | 2024-05-21 | 96 | 1 | 3 | Actual |
| 11362 | 80.00 | 2023-03-22 | 65 | 7 | 3 | Budget |
| 10938 | 3400.00 | 2023-02-20 | 52 | 6 | 7 | Budget |
| 4896 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 34830 | 382.00 | 2025-01-20 | 90 | 6 | 3 | Actual |
| 31715 | 18.00 | 2024-10-21 | 71 | 2 | 6 | Actual |
| 24282 | 140152.18 | 2024-03-21 | 14 | 7 | 8 | Actual |
| 4443 | 30.00 | 2022-08-22 | 82 | 6 | 8 | Budget |
| 18612 | 11854.00 | 2023-10-22 | 94 | 6 | 3 | Actual |
| 8977 | 23501.52 | 2022-12-23 | 38 | 7 | 8 | Actual |
| 15143 | 402.60 | 2023-06-22 | 81 | 2 | 8 | Actual |
| 27267 | 116.00 | 2024-06-21 | 68 | 6 | 6 | Actual |
| 20231 | 21407.54 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 11847 | 220.00 | 2023-03-22 | 73 | 4 | 6 | Budget |
| 13519 | 35633.00 | 2023-05-22 | 52 | 6 | 3 | Actual |
| 10781 | 200.00 | 2023-02-20 | 81 | 5 | 6 | Budget |
| 30619 | 123.00 | 2024-09-21 | 74 | 3 | 6 | Actual |
| 31688 | 70.00 | 2024-10-21 | 71 | 1 | 6 | Actual |
| 34844 | 87373.00 | 2025-01-20 | 15 | 7 | 3 | Actual |
| 1395 | 271.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
| 28820 | 12990.36 | 2024-07-22 | 52 | 6 | 11 | Actual |
| 4058 | 10.00 | 2022-08-22 | 82 | 5 | 6 | Budget |
| 5940 | 244133.00 | 2022-10-22 | 46 | 7 | 4 | Actual |
| 5482 | 280.00 | 2022-09-22 | 65 | 2 | 8 | Budget |
| 11309 | 26.00 | 2023-03-22 | 82 | 6 | 3 | Actual |
| 12268 | 200.00 | 2023-03-22 | 65 | 6 | 8 | Budget |
| 38026 | 443.32 | 2025-03-22 | 74 | 2 | 12 | Actual |
| 29536 | 1048.00 | 2024-08-21 | 61 | 5 | 6 | Actual |
| 28428 | 484.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 6229 | 1500.00 | 2022-10-22 | 61 | 4 | 6 | Budget |
| 35383 | 2110.21 | 2025-01-20 | 80 | 1 | 8 | Actual |
| 32788 | 5196.00 | 2024-11-21 | 23 | 7 | 5 | Actual |
| 21360 | 211.40 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 29295 | 184.00 | 2024-08-21 | 84 | 6 | 4 | Actual |
| 31700 | 485.00 | 2024-10-21 | 87 | 1 | 6 | Actual |
| 11169 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 16023 | 50006.00 | 2023-07-23 | 63 | 6 | 7 | Actual |
| 31827 | 39.00 | 2024-10-21 | 71 | 6 | 6 | Actual |
| 1151 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
| 22070 | 405.00 | 2024-01-20 | 80 | 6 | 6 | Actual |
| 29527 | 76.00 | 2024-08-21 | 84 | 4 | 6 | Actual |
| 18070 | 231.00 | 2023-09-22 | 89 | 1 | 7 | Actual |
| 13862 | 109.00 | 2023-05-22 | 67 | 3 | 6 | Actual |
| 29607 | 158561.00 | 2024-08-21 | 21 | 7 | 6 | Actual |
| 34452 | 11.40 | 2024-12-22 | 69 | 5 | 11 | Actual |
| 26735 | 141.61 | 2024-05-21 | 68 | 2 | 13 | Actual |
| 9164 | -51.00 | 2023-01-20 | 91 | 7 | 3 | Actual |
| 35127 | 99.00 | 2025-01-20 | 89 | 2 | 6 | Actual |
| 29270 | 7902.00 | 2024-08-21 | 52 | 6 | 4 | Actual |
| 30501 | 248.00 | 2024-09-21 | 68 | 6 | 5 | Actual |
| 14702 | 25367.00 | 2023-06-22 | 24 | 7 | 4 | Actual |
| 2069 | 2851.13 | 2022-06-22 | 62 | 1 | 8 | Actual |
| 12379 | 100.00 | 2023-04-22 | 84 | 1 | 3 | Budget |
| 31698 | 108.00 | 2024-10-21 | 84 | 1 | 6 | Actual |
| 31227 | 829.00 | 2024-09-21 | 97 | 6 | 12 | Actual |
| 11854 | 105.00 | 2023-03-22 | 78 | 4 | 6 | Actual |
| 8144 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 22204 | 1543051.00 | 2024-01-20 | 46 | 7 | 7 | Actual |
| 3492 | 61622.00 | 2022-08-22 | 21 | 7 | 3 | Actual |
| 4190 | 650.00 | 2022-08-22 | 77 | 1 | 7 | Budget |
| 2042 | 41227.00 | 2022-06-22 | 14 | 7 | 7 | Actual |
| 19079 | 11.00 | 2023-10-22 | 96 | 1 | 7 | Actual |
| 6909 | 96.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
| 2818 | 473.00 | 2022-07-23 | 66 | 3 | 6 | Actual |
| 21502 | 3795.51 | 2023-12-23 | 18 | 7 | 11 | Actual |
| 11068 | 1228.38 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 16642 | 146.00 | 2023-08-22 | 68 | 1 | 4 | Actual |
| 6551 | 840528.00 | 2022-10-22 | 46 | 7 | 7 | Actual |
| 36200 | 236056.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
| 37764 | 181237.79 | 2025-03-22 | 13 | 7 | 8 | Actual |
| 11524 | 34976.00 | 2023-03-22 | 19 | 7 | 4 | Actual |
| 5483 | 200.00 | 2022-09-22 | 66 | 2 | 8 | Budget |
| 11517 | 394776.00 | 2023-03-22 | 6 | 7 | 4 | Actual |
| 35819 | 174.94 | 2025-01-20 | 76 | 1 | 13 | Actual |
| 21515 | 41507.92 | 2023-12-23 | 35 | 7 | 11 | Actual |
| 20696 | 173857.00 | 2023-12-23 | 37 | 7 | 3 | Actual |
| 26996 | -245.00 | 2024-06-21 | 91 | 6 | 4 | Actual |
| 5692 | 398.00 | 2022-10-22 | 72 | 6 | 3 | Actual |
| 26016 | -271.00 | 2024-05-21 | 91 | 1 | 6 | Actual |
| 16737 | 96.00 | 2023-08-22 | 71 | 1 | 5 | Actual |
| 239 | -1600.00 | 2022-05-22 | 53 | 6 | 4 | Budget |
| 10659 | 28500.00 | 2023-02-20 | 60 | 3 | 6 | Budget |
| 23210 | 294039.89 | 2024-02-20 | 12 | 2 | 8 | Actual |
| 29140 | 360.00 | 2024-08-21 | 84 | 1 | 3 | Actual |
| 1417 | 208.00 | 2022-06-22 | 90 | 6 | 4 | Actual |
| 28465 | 44186.00 | 2024-07-22 | 38 | 7 | 6 | Actual |
| 29469 | 170.00 | 2024-08-21 | 80 | 2 | 6 | Actual |
| 35737 | 192.25 | 2025-01-20 | 87 | 2 | 12 | Actual |
| 38964 | 207.15 | 2025-04-22 | 94 | 1 | 11 | Actual |
| 20535 | 7.14 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 37837 | 33.74 | 2025-03-22 | 89 | 2 | 11 | Actual |
| 3710 | 189.00 | 2022-08-22 | 68 | 1 | 5 | Actual |
| 16186 | 22942.42 | 2023-07-23 | 28 | 7 | 8 | Actual |
| 3879 | 338.00 | 2022-08-22 | 92 | 1 | 6 | Actual |
| 9238 | 288.00 | 2023-01-20 | 67 | 6 | 4 | Actual |
| 1592 | 710156.00 | 2022-06-22 | 43 | 7 | 5 | Actual |
| 9285 | 40131.00 | 2023-01-20 | 14 | 7 | 4 | Actual |
| 20932 | 81.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 33904 | 72044.00 | 2024-12-22 | 13 | 7 | 5 | Actual |
| 24607 | 6954.08 | 2024-03-21 | 24 | 7 | 12 | Actual |
| 30684 | -154.00 | 2024-09-21 | 91 | 5 | 6 | Actual |
| 22283 | 46.54 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 29329 | 47100.00 | 2024-08-21 | 38 | 7 | 4 | Actual |
| 29965 | 741.20 | 2024-08-21 | 76 | 6 | 11 | Actual |
| 34852 | 41929.00 | 2025-01-20 | 28 | 7 | 3 | Actual |
| 6259 | 33.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
| 452 | 7062.00 | 2022-05-22 | 22 | 7 | 5 | Actual |
| 15029 | 392.00 | 2023-06-22 | 90 | 1 | 7 | Actual |
| 35483 | 46900.44 | 2025-01-20 | 38 | 7 | 8 | Actual |
| 30454 | 199262.00 | 2024-09-21 | 37 | 7 | 4 | Actual |
| 1956 | 549.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
| 8002 | 480.00 | 2022-12-23 | 61 | 7 | 3 | Budget |
| 31968 | 26607.00 | 2024-10-21 | 100 | 7 | 7 | Actual |
| 13357 | 534.42 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 32674 | 257.00 | 2024-11-21 | 89 | 6 | 4 | Actual |
| 1278 | 33.00 | 2022-06-22 | 67 | 7 | 3 | Actual |
| 38167 | 4896.08 | 2025-03-22 | 63 | 6 | 13 | Actual |
| 32544 | 1574.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 16986 | 421.00 | 2023-08-22 | 92 | 6 | 6 | Actual |
| 7707 | 226.84 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 27866 | 360.91 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 19249 | 11708.88 | 2023-10-22 | 22 | 7 | 8 | Actual |
| 30227 | 4332.91 | 2024-08-21 | 18 | 7 | 13 | Actual |
| 5321 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
| 23250 | 205.63 | 2024-02-20 | 68 | 6 | 8 | Actual |
| 9211 | 330.00 | 2023-01-20 | 90 | 1 | 4 | Actual |
| 25757 | 20974.00 | 2024-05-21 | 22 | 7 | 3 | Actual |
| 7273 | 166.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
| 13767 | 41346.00 | 2023-05-22 | 94 | 6 | 5 | Actual |
| 39012 | 63.53 | 2025-04-22 | 84 | 3 | 11 | Actual |
| 302 | 5181.00 | 2022-05-22 | 7 | 7 | 4 | Actual |
| 27311 | 268365.00 | 2024-06-21 | 35 | 7 | 6 | Actual |
| 20063 | 13109.00 | 2023-11-22 | 20 | 7 | 6 | Actual |
| 1443 | 24145.00 | 2022-06-22 | 32 | 7 | 4 | Actual |
| 25029 | 139.00 | 2024-04-21 | 89 | 4 | 6 | Actual |
| 24253 | 51.08 | 2024-03-21 | 69 | 6 | 8 | Actual |
| 35092 | 127.00 | 2025-01-20 | 78 | 1 | 6 | Actual |
| 7407 | 70.00 | 2022-11-22 | 67 | 5 | 6 | Budget |
| 27494 | 819.28 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 19470 | 15.65 | 2023-10-22 | 66 | 1 | 12 | Actual |
| 31494 | 88274.00 | 2024-10-21 | 60 | 1 | 4 | Actual |
| 9625 | 68.00 | 2023-01-20 | 84 | 4 | 6 | Actual |
| 19217 | 257.15 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 32911 | 11264.00 | 2024-11-21 | 60 | 5 | 6 | Actual |
| 19626 | 3227.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 7251 | 9.00 | 2022-11-22 | 96 | 1 | 6 | Actual |
| 8347 | 200.00 | 2022-12-23 | 74 | 1 | 6 | Budget |
| 38210 | 54768.94 | 2025-03-22 | 29 | 7 | 13 | Actual |
| 6778 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 7889 | 537.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 29102 | 13806.77 | 2024-07-22 | 19 | 7 | 13 | Actual |
| 17747 | 194274.00 | 2023-09-22 | 29 | 7 | 4 | Actual |
| 34911 | 403.00 | 2025-01-20 | 84 | 1 | 4 | Actual |
| 6520 | 7.00 | 2022-10-22 | 96 | 6 | 7 | Actual |
| 8673 | 400.00 | 2022-12-23 | 73 | 1 | 7 | Budget |
| 20296 | 1700.79 | 2023-11-22 | 62 | 1 | 11 | Actual |
| 1589 | 18411.00 | 2022-06-22 | 38 | 7 | 5 | Actual |
| 12243 | 280.00 | 2023-03-22 | 87 | 2 | 8 | Budget |
| 7865 | 1782.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 30836 | 209382.00 | 2024-09-21 | 35 | 7 | 7 | Actual |
| 39262 | 1829.36 | 2025-04-22 | 62 | 1 | 13 | Actual |
| 12505 | 90.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 38071 | 199.70 | 2025-03-22 | 89 | 6 | 12 | Actual |
| 35377 | 205.63 | 2025-01-20 | 71 | 1 | 8 | Actual |
| 30230 | 45579.29 | 2024-08-21 | 21 | 7 | 13 | Actual |
| 3072 | 689.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
| 23066 | 47089.00 | 2024-02-20 | 13 | 7 | 6 | Actual |
| 11559 | 100.00 | 2023-03-22 | 71 | 1 | 5 | Budget |
| 33605 | 67895.50 | 2024-11-21 | 21 | 7 | 13 | Actual |
| 26021 | 667.00 | 2024-05-21 | 61 | 2 | 6 | Actual |
| 28348 | 130.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 16869 | 113.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 37778 | 36327.52 | 2025-03-22 | 33 | 7 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 22974 | 15973.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
| 32012 | 717.76 | 2024-10-21 | 81 | 2 | 8 | Actual |
| 8592 | 380.00 | 2022-12-23 | 72 | 6 | 6 | Budget |
| 32397 | 39.85 | 2024-10-21 | 82 | 1 | 13 | Actual |
| 9023 | 480.00 | 2023-01-20 | 87 | 1 | 3 | Budget |
| 7283 | 176.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
| 4252 | 200.00 | 2022-08-22 | 78 | 6 | 7 | Budget |
| 32064 | 30575.89 | 2024-10-21 | 8 | 7 | 8 | Actual |
| 14628 | 414.00 | 2023-06-22 | 65 | 1 | 4 | Actual |
| 14652 | 138047.00 | 2023-06-22 | 12 | 2 | 4 | Actual |
| 152 | 38.00 | 2022-05-22 | 67 | 7 | 3 | Actual |
| 13231 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 29357 | 436.00 | 2024-08-21 | 90 | 1 | 5 | Actual |
| 9654 | 63.00 | 2023-01-20 | 73 | 5 | 6 | Actual |
| 22693 | 111.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 24487 | 3415.72 | 2024-03-21 | 20 | 7 | 11 | Actual |
| 12851 | 86.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 34099 | 6517.00 | 2024-12-22 | 8 | 7 | 6 | Actual |
| 1723 | 43.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
| 11698 | 100.00 | 2023-03-22 | 68 | 1 | 6 | Budget |
| 37175 | 217.00 | 2025-03-22 | 74 | 7 | 3 | Actual |
| 8294 | 7.00 | 2022-12-23 | 96 | 6 | 5 | Actual |
| 32725 | 1336.00 | 2024-11-21 | 80 | 1 | 5 | Actual |
| 3274 | -121.64 | 2022-07-23 | 91 | 2 | 8 | Actual |
| 12578 | 39112.00 | 2023-04-22 | 12 | 2 | 4 | Actual |
| 15460 | 2229.52 | 2023-06-22 | 13 | 7 | 12 | Actual |
| 19566 | 6609.39 | 2023-10-22 | 24 | 7 | 12 | Actual |
| 33300 | 73.10 | 2024-11-21 | 67 | 4 | 11 | Actual |
| 20218 | 532.91 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 14558 | 204.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
| 1480 | 255.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 32234 | 381.62 | 2024-10-21 | 66 | 6 | 11 | Actual |
| 29708 | 30545.00 | 2024-08-21 | 33 | 7 | 7 | Actual |
| 13135 | 28555.00 | 2023-04-22 | 34 | 7 | 6 | Actual |
| 21924 | 39.00 | 2024-01-20 | 71 | 1 | 6 | Actual |
| 18956 | 47.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
| 29315 | 62956.00 | 2024-08-21 | 19 | 7 | 4 | Actual |
| 2822 | 176.00 | 2022-07-23 | 68 | 3 | 6 | Actual |
| 22329 | 125.23 | 2024-01-20 | 66 | 1 | 11 | Actual |
| 4401 | 20600.00 | 2022-08-22 | 52 | 6 | 8 | Budget |
| 7374 | 117.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 37318 | 24972.00 | 2025-03-22 | 57 | 6 | 5 | Actual |
| 17816 | 187.00 | 2023-09-22 | 89 | 6 | 5 | Actual |
| 9262 | 196.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 6974 | 54894.00 | 2022-11-22 | 12 | 2 | 4 | Actual |
| 13830 | 668.00 | 2023-05-22 | 61 | 2 | 6 | Actual |
| 37177 | 317.00 | 2025-03-22 | 77 | 7 | 3 | Actual |
| 25272 | 8063.35 | 2024-04-21 | 52 | 6 | 8 | Actual |
| 20017 | 4.00 | 2023-11-22 | 96 | 5 | 6 | Actual |
| 39232 | 217793.12 | 2025-04-22 | 4 | 7 | 12 | Actual |
| 13531 | 231.00 | 2023-05-22 | 68 | 6 | 3 | Actual |
| 35032 | 2601.00 | 2025-01-20 | 76 | 6 | 5 | Actual |
| 34047 | 280.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 33101 | 220.78 | 2024-11-21 | 71 | 1 | 8 | Actual |
| 39168 | 9788.18 | 2025-04-22 | 60 | 2 | 12 | Actual |
| 10982 | 51.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 5942 | 29000.00 | 2022-10-22 | 60 | 1 | 5 | Budget |
| 36784 | 199.70 | 2025-02-20 | 67 | 6 | 11 | Actual |
| 13603 | 79.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
| 31668 | 67818.00 | 2024-10-21 | 31 | 7 | 5 | Actual |
| 33807 | 335496.00 | 2024-12-22 | 101 | 6 | 4 | Actual |
| 15241 | 132.68 | 2023-06-22 | 89 | 1 | 11 | Actual |
| 32940 | 43823.00 | 2024-11-21 | 56 | 6 | 6 | Actual |
| 9967 | 414.73 | 2023-01-20 | 66 | 2 | 8 | Actual |
| 5547 | 80.00 | 2022-09-22 | 68 | 6 | 8 | Budget |
| 26519 | 164.59 | 2024-05-21 | 62 | 5 | 11 | Actual |
| 25291 | 661.70 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-05-22 | 73 | 6 | 8 | Actual |
| 27398 | 27155.00 | 2024-06-21 | 28 | 7 | 7 | Actual |
| 10363 | 400.00 | 2023-02-20 | 73 | 6 | 4 | Budget |
| 37070 | 564143.33 | 2025-02-20 | 43 | 7 | 13 | Actual |
| 38692 | -321.00 | 2025-04-22 | 91 | 6 | 6 | Actual |
| 37772 | 6561.81 | 2025-03-22 | 23 | 7 | 8 | Actual |
| 9609 | 200.00 | 2023-01-20 | 74 | 4 | 6 | Budget |
| 33398 | 196.51 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 38509 | 47217.00 | 2025-04-22 | 19 | 7 | 5 | Actual |
| 37162 | 60617.00 | 2025-03-22 | 40 | 7 | 3 | Actual |
| 32224 | 2.00 | 2024-10-21 | 96 | 5 | 11 | Actual |
| 5586 | 696706.49 | 2022-09-22 | 101 | 6 | 8 | Actual |
| 36260 | 85.00 | 2025-02-20 | 66 | 2 | 6 | Actual |
| 18722 | 39.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 10147 | 4256.00 | 2023-02-20 | 52 | 6 | 3 | Actual |
| 14277 | 156.08 | 2023-05-22 | 66 | 3 | 11 | Actual |
| 23736 | 600.00 | 2024-03-21 | 92 | 1 | 4 | Actual |
| 9131 | 40.00 | 2023-01-20 | 67 | 7 | 3 | Budget |
| 11410 | 880.00 | 2023-03-22 | 65 | 1 | 4 | Actual |
| 14557 | 237.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 22497 | 5420.01 | 2024-01-20 | 100 | 7 | 11 | Actual |
| 34989 | 783.00 | 2025-01-20 | 65 | 1 | 5 | Actual |
| 10990 | 720.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 24931 | 209.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 14297 | 179.49 | 2023-05-22 | 92 | 3 | 11 | Actual |
| 34332 | 45054.95 | 2024-12-22 | 40 | 7 | 8 | Actual |
| 16609 | 2307.00 | 2023-08-22 | 61 | 7 | 3 | Actual |
| 9703 | 100.00 | 2023-01-20 | 68 | 6 | 6 | Budget |
| 5343 | 18800.00 | 2022-09-22 | 57 | 6 | 7 | Budget |
| 8346 | 118.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
| 8115 | 217.00 | 2022-12-23 | 67 | 6 | 4 | Actual |
| 16928 | 7.00 | 2023-08-22 | 96 | 4 | 6 | Actual |
| 33195 | 114156.24 | 2024-11-21 | 21 | 7 | 8 | Actual |
| 24923 | 26267.00 | 2024-04-21 | 40 | 7 | 5 | Actual |
| 8804 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 4782 | -184.00 | 2022-09-22 | 91 | 6 | 4 | Actual |
| 6662 | 2073.85 | 2022-10-22 | 62 | 6 | 8 | Actual |
| 5138 | 53.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
| 2002 | 782.00 | 2022-06-22 | 72 | 6 | 7 | Actual |
| 3796 | 720.00 | 2022-08-22 | 87 | 6 | 5 | Actual |
| 21136 | 303022.00 | 2023-12-23 | 12 | 2 | 7 | Actual |
| 26233 | 94.00 | 2024-05-21 | 69 | 6 | 7 | Actual |
| 1415 | 540.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
| 2426 | 31.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 12418 | 46.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 27686 | 5945.55 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 36853 | 274.17 | 2025-02-20 | 81 | 1 | 12 | Actual |
| 6605 | 1100.00 | 2022-10-22 | 62 | 2 | 8 | Budget |
| 24716 | 816.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
| 30208 | 155.64 | 2024-08-21 | 83 | 6 | 13 | Actual |
| 20046 | 159.00 | 2023-11-22 | 89 | 6 | 6 | Actual |
| 34307 | 584786.22 | 2024-12-22 | 101 | 6 | 8 | Actual |
| 32721 | 383.00 | 2024-11-21 | 74 | 1 | 5 | Actual |
| 12002 | 98681.00 | 2023-03-22 | 31 | 7 | 6 | Actual |
| 2836 | 173.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 14271 | 11.40 | 2023-05-22 | 94 | 2 | 11 | Actual |
| 9404 | 100.00 | 2023-01-20 | 85 | 6 | 5 | Budget |
| 8167 | 10097.00 | 2022-12-23 | 20 | 7 | 4 | Actual |
| 38550 | 224.00 | 2025-04-22 | 89 | 1 | 6 | Actual |
| 19261 | 86563.30 | 2023-10-22 | 39 | 7 | 8 | Actual |
| 22832 | 78998.00 | 2024-02-20 | 56 | 6 | 5 | Actual |
| 33615 | 23903.45 | 2024-11-21 | 35 | 7 | 13 | Actual |
| 17954 | 227.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 11457 | 143863.00 | 2023-03-22 | 56 | 6 | 4 | Actual |
| 29484 | 2381.00 | 2024-08-21 | 61 | 3 | 6 | Actual |
| 21190 | 40451.00 | 2023-12-23 | 31 | 7 | 7 | Actual |
| 35241 | 338.00 | 2025-01-20 | 90 | 6 | 6 | Actual |
| 438 | 38500.00 | 2022-05-22 | 99 | 6 | 5 | Actual |
| 33207 | 49200.48 | 2024-11-21 | 38 | 7 | 8 | Actual |
| 9619 | 215.00 | 2023-01-20 | 81 | 4 | 6 | Actual |
| 4603 | 261945.00 | 2022-09-22 | 6 | 7 | 3 | Actual |
| 25413 | 52.89 | 2024-04-21 | 89 | 3 | 11 | Actual |
| 9770 | 353654.00 | 2023-01-20 | 46 | 7 | 6 | Actual |
| 6845 | 371.00 | 2022-11-22 | 92 | 6 | 3 | Actual |
| 23030 | 10386.00 | 2024-02-20 | 57 | 6 | 6 | Actual |
| 26897 | 41665.00 | 2024-06-21 | 24 | 7 | 3 | Actual |
| 35368 | 26881.00 | 2025-01-20 | 100 | 7 | 7 | Actual |
| 38813 | 39088.00 | 2025-04-22 | 38 | 7 | 7 | Actual |
| 38083 | 6908.33 | 2025-03-22 | 8 | 7 | 12 | Actual |
| 22508 | 28.42 | 2024-01-20 | 74 | 1 | 12 | Actual |
| 1003 | 91.99 | 2022-05-22 | 68 | 2 | 8 | Actual |
Generated 2025-06-21 11:10:04.163 UTC