[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13221
26188 items
NOTE: Only 1000 elements of total 26188 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1623 | 550.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 21713 | 91.00 | 2024-01-20 | 73 | 7 | 3 | Actual |
| 24830 | 32379.00 | 2024-04-21 | 40 | 7 | 4 | Actual |
| 35909 | 1534.61 | 2025-01-20 | 23 | 7 | 13 | Actual |
| 10190 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 25643 | 6853.01 | 2024-04-21 | 33 | 7 | 12 | Actual |
| 10706 | 20600.00 | 2023-02-20 | 60 | 4 | 6 | Budget |
| 18579 | 132679.00 | 2023-10-22 | 12 | 2 | 3 | Actual |
| 31707 | 6517.00 | 2024-10-21 | 60 | 2 | 6 | Actual |
| 37825 | 53.95 | 2025-03-22 | 73 | 2 | 11 | Actual |
| 5229 | 100.00 | 2022-09-22 | 74 | 6 | 6 | Budget |
| 15875 | 131.00 | 2023-07-23 | 66 | 4 | 6 | Actual |
| 35279 | 672.00 | 2025-01-20 | 65 | 1 | 7 | Actual |
| 6257 | 280.00 | 2022-10-22 | 81 | 4 | 6 | Budget |
| 21740 | 83.00 | 2024-01-20 | 71 | 1 | 4 | Actual |
| 30065 | 25.23 | 2024-08-21 | 94 | 2 | 12 | Actual |
| 7887 | 141.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 9282 | 11311.00 | 2023-01-20 | 7 | 7 | 4 | Actual |
| 1800 | 13.00 | 2022-06-22 | 69 | 5 | 6 | Actual |
| 7619 | 220.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 30874 | 2498.10 | 2024-09-21 | 62 | 2 | 8 | Actual |
| 3890 | 187.00 | 2022-08-22 | 65 | 2 | 6 | Actual |
| 37366 | 199692.00 | 2025-03-22 | 29 | 7 | 5 | Actual |
| 28438 | 519.00 | 2024-07-22 | 92 | 6 | 6 | Actual |
| 13673 | 10.00 | 2023-05-22 | 96 | 6 | 4 | Actual |
| 18660 | 13.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 6185 | 1300.00 | 2022-10-22 | 62 | 3 | 6 | Budget |
| 23157 | 22678.00 | 2024-02-20 | 7 | 7 | 7 | Actual |
| 30205 | 715.30 | 2024-08-21 | 80 | 6 | 13 | Actual |
| 30846 | 10942.19 | 2024-09-21 | 62 | 1 | 8 | Actual |
| 1670 | 219.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 3377 | 246.00 | 2022-08-22 | 66 | 1 | 3 | Actual |
| 18595 | 1095.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
| 13533 | 100.00 | 2023-05-22 | 71 | 6 | 3 | Actual |
| 3224 | 263.21 | 2022-07-23 | 89 | 1 | 8 | Actual |
| 30730 | 17287.00 | 2024-09-21 | 18 | 7 | 6 | Actual |
| 25903 | 256.00 | 2024-05-21 | 67 | 1 | 5 | Actual |
| 37215 | 637.00 | 2025-03-22 | 90 | 1 | 4 | Actual |
| 34479 | 2532.72 | 2024-12-22 | 62 | 6 | 11 | Actual |
| 9011 | 578.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
| 38793 | 33987.00 | 2025-04-22 | 7 | 7 | 7 | Actual |
| 2876 | 170.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
| 14616 | 35.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 1022 | 38.96 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 37603 | 271617.00 | 2025-03-22 | 12 | 2 | 7 | Actual |
| 10609 | 9300.00 | 2023-02-20 | 60 | 2 | 6 | Budget |
| 9915 | 3601.15 | 2023-01-20 | 62 | 1 | 8 | Actual |
| 25801 | 4.00 | 2024-05-21 | 96 | 7 | 3 | Actual |
| 17816 | 187.00 | 2023-09-22 | 89 | 6 | 5 | Actual |
| 31395 | 463.00 | 2024-10-21 | 89 | 1 | 3 | Actual |
| 35676 | 69352.05 | 2025-01-20 | 29 | 7 | 11 | Actual |
| 34698 | 766.18 | 2024-12-22 | 80 | 2 | 13 | Actual |
| 13452 | 10395.21 | 2023-04-22 | 18 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-21 | 93 | 7 | 8 | Actual |
| 29125 | 1185.00 | 2024-08-21 | 65 | 1 | 3 | Actual |
| 33825 | 42088.00 | 2024-12-22 | 32 | 7 | 4 | Actual |
| 27104 | 66980.00 | 2024-06-21 | 21 | 7 | 5 | Actual |
| 33818 | 77129.00 | 2024-12-22 | 21 | 7 | 4 | Actual |
| 2525 | 655.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
| 21447 | 3.95 | 2023-12-23 | 82 | 5 | 11 | Actual |
| 6282 | 125.00 | 2022-10-22 | 66 | 5 | 6 | Actual |
| 3936 | 1009.00 | 2022-08-22 | 62 | 3 | 6 | Actual |
| 11 | 200.00 | 2022-05-22 | 67 | 1 | 3 | Budget |
| 10712 | 200.00 | 2023-02-20 | 65 | 4 | 6 | Budget |
| 33612 | 10836.54 | 2024-11-21 | 32 | 7 | 13 | Actual |
| 11699 | 46.00 | 2023-03-22 | 69 | 1 | 6 | Actual |
| 32915 | 143.00 | 2024-11-21 | 66 | 5 | 6 | Actual |
| 11889 | 29.00 | 2023-03-22 | 68 | 5 | 6 | Actual |
| 32581 | 46513.00 | 2024-11-21 | 33 | 7 | 3 | Actual |
| 28346 | 163.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 18284 | -142.86 | 2023-09-22 | 91 | 1 | 11 | Actual |
| 25521 | 1330.57 | 2024-04-21 | 23 | 7 | 11 | Actual |
| 32653 | 3845.00 | 2024-11-21 | 62 | 6 | 4 | Actual |
| 25972 | 14076.00 | 2024-05-21 | 20 | 7 | 5 | Actual |
| 34162 | 760.00 | 2024-12-22 | 66 | 6 | 7 | Actual |
| 34528 | 32497.11 | 2024-12-22 | 34 | 7 | 11 | Actual |
| 37281 | 76408.00 | 2025-03-22 | 39 | 7 | 4 | Actual |
| 14204 | 68100.83 | 2023-05-22 | 31 | 7 | 8 | Actual |
| 29542 | 15.00 | 2024-08-21 | 69 | 5 | 6 | Actual |
| 32614 | 285.00 | 2024-11-21 | 92 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 9937 | 387.45 | 2023-01-20 | 78 | 1 | 8 | Actual |
| 28354 | 16.00 | 2024-07-22 | 96 | 3 | 6 | Actual |
| 38303 | 360270.00 | 2025-04-22 | 29 | 7 | 3 | Actual |
| 11555 | 280.00 | 2023-03-22 | 67 | 1 | 5 | Budget |
| 3058 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
| 6302 | 280.00 | 2022-10-22 | 80 | 5 | 6 | Budget |
| 12515 | 10.00 | 2023-04-22 | 82 | 7 | 3 | Budget |
| 27568 | 26.29 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 35036 | 585.00 | 2025-01-20 | 81 | 6 | 5 | Actual |
| 36681 | 320.98 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 1930 | 2746.00 | 2022-06-22 | 62 | 1 | 7 | Actual |
| 14137 | 172.30 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 3173 | 18648.00 | 2022-07-23 | 33 | 7 | 7 | Actual |
| 12160 | 2400.00 | 2023-03-22 | 62 | 1 | 8 | Budget |
| 22022 | 8.00 | 2024-01-20 | 96 | 4 | 6 | Actual |
| 32416 | 57.39 | 2024-10-21 | 71 | 2 | 13 | Actual |
| 3896 | 50.00 | 2022-08-22 | 68 | 2 | 6 | Budget |
| 33049 | 1296.00 | 2024-11-21 | 80 | 6 | 7 | Actual |
| 17143 | 364.72 | 2023-08-22 | 65 | 2 | 8 | Actual |
| 13776 | 110173.00 | 2023-05-22 | 13 | 7 | 5 | Actual |
| 16528 | 1309.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 32620 | 5111.00 | 2024-11-21 | 62 | 1 | 4 | Actual |
| 9091 | 45000.00 | 2023-01-20 | 99 | 6 | 3 | Actual |
| 10842 | 33.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 29855 | 184.81 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 2039 | 12317.00 | 2022-06-22 | 7 | 7 | 7 | Actual |
| 13706 | 21055.00 | 2023-05-22 | 100 | 7 | 4 | Actual |
| 11762 | 100.00 | 2023-03-22 | 81 | 2 | 6 | Budget |
| 17087 | 25357.00 | 2023-08-22 | 8 | 7 | 7 | Actual |
| 34690 | 113.53 | 2024-12-22 | 68 | 2 | 13 | Actual |
| 5331 | -170.00 | 2022-09-22 | 91 | 1 | 7 | Actual |
| 37664 | 36027.00 | 2025-03-22 | 40 | 7 | 7 | Actual |
| 38575 | 48.00 | 2025-04-22 | 85 | 2 | 6 | Actual |
| 7462 | 280.00 | 2022-11-22 | 66 | 6 | 6 | Budget |
| 25890 | 47100.00 | 2024-05-21 | 38 | 7 | 4 | Actual |
| 35181 | 176.00 | 2025-01-20 | 89 | 4 | 6 | Actual |
| 20903 | 54934.00 | 2023-12-23 | 31 | 7 | 5 | Actual |
| 35232 | 120.00 | 2025-01-20 | 78 | 6 | 6 | Actual |
| 17770 | 261.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
| 21771 | 146.00 | 2024-01-20 | 68 | 6 | 4 | Actual |
| 30250 | 5778.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
| 21668 | 199.00 | 2024-01-20 | 89 | 6 | 3 | Actual |
| 29049 | 232.84 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 2843 | 200.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 5435 | 480.00 | 2022-09-22 | 66 | 1 | 8 | Budget |
| 11379 | 100.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 26142 | 125.00 | 2024-05-21 | 73 | 6 | 6 | Actual |
| 33507 | 26391.22 | 2024-11-21 | 60 | 1 | 13 | Actual |
| 21987 | 35.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
| 11959 | 430.00 | 2023-03-22 | 77 | 6 | 6 | Actual |
| 31308 | -156.64 | 2024-09-21 | 91 | 2 | 13 | Actual |
| 30411 | 447.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
| 7629 | 100.00 | 2022-11-22 | 84 | 6 | 7 | Budget |
| 35204 | 44.00 | 2025-01-20 | 84 | 5 | 6 | Actual |
| 30063 | -25.84 | 2024-08-21 | 91 | 2 | 12 | Actual |
| 26852 | 51750.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
| 10395 | 141527.00 | 2023-02-20 | 101 | 6 | 4 | Actual |
| 26899 | 377424.00 | 2024-06-21 | 29 | 7 | 3 | Actual |
| 1401 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
| 1016 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 12294 | 378.36 | 2023-03-22 | 81 | 6 | 8 | Actual |
| 38573 | 60.00 | 2025-04-22 | 83 | 2 | 6 | Actual |
| 1432 | 56870.00 | 2022-06-22 | 15 | 7 | 4 | Actual |
| 342 | 152.00 | 2022-05-22 | 68 | 1 | 5 | Actual |
| 27953 | 1520.58 | 2024-06-21 | 23 | 7 | 13 | Actual |
| 16539 | -382.00 | 2023-08-22 | 91 | 1 | 3 | Actual |
| 34365 | 947.59 | 2024-12-22 | 61 | 2 | 11 | Actual |
| 26183 | 144561.00 | 2024-05-21 | 37 | 7 | 6 | Actual |
| 17402 | 302.00 | 2023-08-22 | 97 | 6 | 11 | Actual |
| 32762 | 81.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 31214 | 866.73 | 2024-09-21 | 80 | 6 | 12 | Actual |
| 4729 | 7.00 | 2022-09-22 | 54 | 6 | 4 | Actual |
| 22198 | 86835.00 | 2024-01-20 | 35 | 7 | 7 | Actual |
| 10565 | 1900.00 | 2023-02-20 | 62 | 1 | 6 | Budget |
| 32779 | 11990.00 | 2024-11-21 | 8 | 7 | 5 | Actual |
| 27057 | 14.00 | 2024-06-21 | 96 | 1 | 5 | Actual |
| 37201 | 117.00 | 2025-03-22 | 71 | 1 | 4 | Actual |
| 28217 | 23316.00 | 2024-07-22 | 63 | 6 | 5 | Actual |
| 11920 | 121.00 | 2023-03-22 | 92 | 5 | 6 | Actual |
| 34838 | 485212.00 | 2025-01-20 | 4 | 7 | 3 | Actual |
| 37682 | 2116.27 | 2025-03-22 | 80 | 1 | 8 | Actual |
| 35963 | 332.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 35689 | 23000.12 | 2025-01-20 | 60 | 1 | 12 | Actual |
| 32599 | 146.00 | 2024-11-21 | 73 | 7 | 3 | Actual |
| 13227 | 3200.00 | 2023-04-22 | 76 | 6 | 7 | Budget |
| 4467 | 117782.06 | 2022-08-22 | 13 | 7 | 8 | Actual |
| 1530 | 70.00 | 2022-06-22 | 71 | 6 | 5 | Budget |
| 10186 | 380.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 26688 | 71541.45 | 2024-05-21 | 29 | 7 | 12 | Actual |
| 27797 | 364.60 | 2024-06-21 | 66 | 6 | 12 | Actual |
| 8617 | 380.00 | 2022-12-23 | 87 | 6 | 6 | Budget |
| 23071 | 11361.00 | 2024-02-20 | 20 | 7 | 6 | Actual |
| 23970 | 117.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
| 17149 | 245.03 | 2023-08-22 | 73 | 2 | 8 | Actual |
| 29521 | 336.00 | 2024-08-21 | 77 | 4 | 6 | Actual |
| 17766 | 135.00 | 2023-09-22 | 68 | 1 | 5 | Actual |
| 29108 | 7150.51 | 2024-07-22 | 28 | 7 | 13 | Actual |
| 33270 | 823.11 | 2024-11-21 | 62 | 3 | 11 | Actual |
| 33188 | 25704.59 | 2024-11-21 | 8 | 7 | 8 | Actual |
| 34556 | 87.99 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 19539 | 32.67 | 2023-10-22 | 81 | 6 | 12 | Actual |
| 28302 | 683.00 | 2024-07-22 | 61 | 2 | 6 | Actual |
| 27048 | 281.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 17707 | 158.00 | 2023-09-22 | 68 | 6 | 4 | Actual |
| 10300 | 71.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
| 16482 | -93.92 | 2023-07-23 | 91 | 6 | 12 | Actual |
| 26261 | 210336.00 | 2024-05-21 | 13 | 7 | 7 | Actual |
| 28930 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 12271 | 200.00 | 2023-03-22 | 66 | 6 | 8 | Budget |
| 33984 | 2966.00 | 2024-12-22 | 61 | 3 | 6 | Actual |
| 34086 | 74.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 5608 | 130874.73 | 2022-09-22 | 37 | 7 | 8 | Actual |
| 17942 | 22.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
| 32179 | 27.36 | 2024-10-21 | 71 | 4 | 11 | Actual |
| 25107 | 10603.00 | 2024-04-21 | 22 | 7 | 6 | Actual |
| 16895 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
| 1123 | 24012.13 | 2022-05-22 | 38 | 7 | 8 | Actual |
| 36919 | 575.24 | 2025-02-20 | 87 | 6 | 12 | Actual |
| 33026 | 394.00 | 2024-11-21 | 94 | 1 | 7 | Actual |
| 20948 | 27.00 | 2023-12-23 | 68 | 2 | 6 | Actual |
| 29351 | 84.00 | 2024-08-21 | 82 | 1 | 5 | Actual |
| 24171 | 23102.00 | 2024-03-21 | 24 | 7 | 7 | Actual |
| 36842 | 247.57 | 2025-02-20 | 66 | 1 | 12 | Actual |
| 6605 | 1100.00 | 2022-10-22 | 62 | 2 | 8 | Budget |
| 14483 | 1368.87 | 2023-05-22 | 14 | 7 | 12 | Actual |
| 26257 | 1290358.00 | 2024-05-21 | 4 | 7 | 7 | Actual |
| 38867 | 819.28 | 2025-04-22 | 87 | 2 | 8 | Actual |
| 28921 | 10.33 | 2024-07-22 | 71 | 2 | 12 | Actual |
| 1086 | 107.14 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 13126 | 119076.00 | 2023-04-22 | 21 | 7 | 6 | Actual |
| 31604 | 279.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 31345 | 261820.17 | 2024-09-21 | 101 | 6 | 13 | Actual |
| 24004 | 8.00 | 2024-03-21 | 96 | 4 | 6 | Actual |
| 3564 | 649.00 | 2022-08-22 | 65 | 1 | 4 | Actual |
| 11905 | 127.00 | 2023-03-22 | 81 | 5 | 6 | Actual |
| 17949 | 160.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 7082 | 80.00 | 2022-11-22 | 71 | 1 | 5 | Budget |
| 550 | 13.00 | 2022-05-22 | 82 | 2 | 6 | Actual |
| 22295 | 34500.00 | 2024-01-20 | 99 | 6 | 8 | Actual |
| 6338 | 200.00 | 2022-10-22 | 65 | 6 | 6 | Budget |
| 35649 | 95.44 | 2025-01-20 | 84 | 6 | 11 | Actual |
| 2266 | 100.00 | 2022-07-23 | 68 | 1 | 3 | Budget |
| 33966 | 70.00 | 2024-12-22 | 76 | 2 | 6 | Actual |
| 26427 | 82.68 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 4602 | 256527.00 | 2022-09-22 | 4 | 7 | 3 | Actual |
| 5952 | 256.00 | 2022-10-22 | 67 | 1 | 5 | Actual |
| 10949 | 3300.00 | 2023-02-20 | 61 | 6 | 7 | Budget |
| 26951 | 1749.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 20778 | 171.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 39193 | 52.89 | 2025-04-22 | 94 | 2 | 12 | Actual |
| 26554 | 143.31 | 2024-05-21 | 66 | 6 | 11 | Actual |
| 21841 | 194.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
| 19946 | 83.00 | 2023-11-22 | 68 | 3 | 6 | Actual |
| 2383 | 12181.00 | 2022-07-23 | 34 | 7 | 3 | Actual |
| 7769 | 2800.00 | 2022-11-22 | 52 | 6 | 8 | Budget |
| 34801 | 6660.00 | 2025-01-20 | 52 | 6 | 3 | Actual |
| 2670 | 179.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
| 11167 | 414.73 | 2023-02-20 | 81 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-05-22 | 60 | 1 | 8 | Actual |
| 27959 | 7824.20 | 2024-06-21 | 33 | 7 | 13 | Actual |
| 22765 | 234.00 | 2024-02-20 | 90 | 6 | 4 | Actual |
| 31903 | 17.00 | 2024-10-21 | 96 | 1 | 7 | Actual |
| 34221 | 825.34 | 2024-12-22 | 66 | 1 | 8 | Actual |
| 35187 | 960.00 | 2025-01-20 | 61 | 5 | 6 | Actual |
| 12227 | 425.33 | 2023-03-22 | 77 | 2 | 8 | Actual |
| 37160 | 61302.00 | 2025-03-22 | 38 | 7 | 3 | Actual |
| 1303 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
| 34745 | 177246.66 | 2024-12-22 | 4 | 7 | 13 | Actual |
| 27302 | 14681.00 | 2024-06-21 | 22 | 7 | 6 | Actual |
| 22944 | 90.00 | 2024-02-20 | 92 | 2 | 6 | Actual |
| 3938 | 280.00 | 2022-08-22 | 65 | 3 | 6 | Budget |
| 10425 | 40500.00 | 2023-02-20 | 60 | 1 | 5 | Budget |
| 17925 | 125.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 3617 | 2600.00 | 2022-08-22 | 61 | 6 | 4 | Budget |
| 11493 | 650.00 | 2023-03-22 | 80 | 6 | 4 | Budget |
| 18679 | 43.00 | 2023-10-22 | 69 | 1 | 4 | Actual |
| 54 | 27200.00 | 2022-05-22 | 56 | 6 | 3 | Budget |
| 35061 | 70363.00 | 2025-01-20 | 21 | 7 | 5 | Actual |
| 1882 | 100.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
| 5159 | 100.00 | 2022-09-22 | 66 | 5 | 6 | Budget |
| 13537 | 4529.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 25010 | 804.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 21139 | 4840.00 | 2023-12-23 | 54 | 6 | 7 | Actual |
| 13840 | 64.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
| 33999 | 41.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 19217 | 257.15 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 27069 | 158.00 | 2024-06-21 | 68 | 6 | 5 | Actual |
| 21616 | 700.00 | 2024-01-20 | 65 | 1 | 3 | Actual |
| 33510 | 259.15 | 2024-11-21 | 65 | 1 | 13 | Actual |
| 36735 | 369.91 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 28608 | 64.72 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 23467 | 166.72 | 2024-02-20 | 90 | 6 | 11 | Actual |
| 35643 | 485.87 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 29993 | 5096.60 | 2024-08-21 | 20 | 7 | 11 | Actual |
| 32825 | 322.00 | 2024-11-21 | 89 | 1 | 6 | Actual |
| 13590 | 116.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
| 38087 | 5255.11 | 2025-03-22 | 18 | 7 | 12 | Actual |
| 36811 | 419264.95 | 2025-02-20 | 6 | 7 | 11 | Actual |
| 2375 | 11652.00 | 2022-07-23 | 22 | 7 | 3 | Actual |
| 11715 | 345.00 | 2023-03-22 | 81 | 1 | 6 | Actual |
| 36779 | 2094.42 | 2025-02-20 | 61 | 6 | 11 | Actual |
| 7066 | 27160.00 | 2022-11-22 | 60 | 1 | 5 | Actual |
| 30624 | 353.00 | 2024-09-21 | 81 | 3 | 6 | Actual |
| 27609 | 220.98 | 2024-06-21 | 90 | 3 | 11 | Actual |
| 25824 | 348.00 | 2024-05-21 | 89 | 1 | 4 | Actual |
| 14583 | 29444.00 | 2023-06-22 | 24 | 7 | 3 | Actual |
| 27484 | 393.51 | 2024-06-21 | 74 | 6 | 8 | Actual |
| 32661 | 345.00 | 2024-11-21 | 72 | 6 | 4 | Actual |
| 27015 | 6998.00 | 2024-06-21 | 23 | 7 | 4 | Actual |
| 12816 | 2000.00 | 2023-04-22 | 61 | 1 | 6 | Budget |
| 24885 | 42.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 33198 | 32242.59 | 2024-11-21 | 24 | 7 | 8 | Actual |
| 38774 | 292.00 | 2025-04-22 | 78 | 6 | 7 | Actual |
| 2263 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
| 14795 | 18637.00 | 2023-06-22 | 24 | 7 | 5 | Actual |
| 23934 | 39.00 | 2024-03-21 | 73 | 2 | 6 | Actual |
| 38218 | 56379.50 | 2025-03-22 | 39 | 7 | 13 | Actual |
| 30230 | 45579.29 | 2024-08-21 | 21 | 7 | 13 | Actual |
| 30739 | 143177.00 | 2024-09-21 | 31 | 7 | 6 | Actual |
| 27773 | 89.06 | 2024-06-21 | 77 | 2 | 12 | Actual |
| 30743 | 187856.00 | 2024-09-21 | 35 | 7 | 6 | Actual |
| 7816 | 108.66 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 1230 | 179.00 | 2022-06-22 | 89 | 6 | 3 | Actual |
| 33309 | 334.81 | 2024-11-21 | 80 | 4 | 11 | Actual |
| 3748 | 4800.00 | 2022-08-22 | 53 | 6 | 5 | Budget |
| 9824 | 134137.00 | 2023-01-20 | 56 | 6 | 7 | Actual |
| 10816 | 280.00 | 2023-02-20 | 65 | 6 | 6 | Budget |
| 31408 | 4510.00 | 2024-10-21 | 61 | 6 | 3 | Actual |
| 29902 | 181.61 | 2024-08-21 | 73 | 3 | 11 | Actual |
| 33931 | 370.00 | 2024-12-22 | 65 | 1 | 6 | Actual |
| 35064 | 28225.00 | 2025-01-20 | 24 | 7 | 5 | Actual |
| 11128 | 200.00 | 2023-02-20 | 54 | 6 | 8 | Budget |
| 36620 | 18896.89 | 2025-02-20 | 20 | 7 | 8 | Actual |
| 19 | 250.00 | 2022-05-22 | 73 | 1 | 3 | Actual |
| 19563 | 23578.86 | 2023-10-22 | 21 | 7 | 12 | Actual |
| 30847 | 2001.12 | 2024-09-21 | 65 | 1 | 8 | Actual |
| 33785 | 156.00 | 2024-12-22 | 71 | 6 | 4 | Actual |
| 3593 | 200.00 | 2022-08-22 | 84 | 1 | 4 | Budget |
| 39096 | 652.90 | 2025-04-22 | 80 | 6 | 11 | Actual |
| 16030 | 3000.00 | 2023-07-23 | 72 | 6 | 7 | Actual |
| 19772 | 45468.00 | 2023-11-22 | 19 | 7 | 4 | Actual |
| 14761 | 226.00 | 2023-06-22 | 73 | 6 | 5 | Actual |
| 7263 | 80.00 | 2022-11-22 | 67 | 2 | 6 | Budget |
| 987 | 470.79 | 2022-05-22 | 92 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-21 | 13 | 7 | 8 | Actual |
| 12168 | 182.90 | 2023-03-22 | 68 | 1 | 8 | Actual |
| 33878 | 1033.00 | 2024-12-22 | 72 | 6 | 5 | Actual |
| 33371 | 1861.43 | 2024-11-21 | 23 | 7 | 11 | Actual |
| 31522 | 43426.00 | 2024-10-21 | 52 | 6 | 4 | Actual |
| 19072 | 212.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 22526 | 53.95 | 2024-01-20 | 53 | 6 | 12 | Actual |
| 32957 | 136.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 33620 | 658501.00 | 2024-11-21 | 43 | 7 | 13 | Actual |
| 6968 | 176.00 | 2022-11-22 | 89 | 1 | 4 | Actual |
| 6694 | 43.51 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 34793 | 1485.00 | 2025-01-20 | 87 | 1 | 3 | Actual |
| 1157 | 152.00 | 2022-06-22 | 78 | 1 | 3 | Actual |
| 3781 | 227.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 10414 | 20672.00 | 2023-02-20 | 33 | 7 | 4 | Actual |
| 9103 | 12485.00 | 2023-01-20 | 20 | 7 | 3 | Actual |
| 13612 | 25753.00 | 2023-05-22 | 100 | 7 | 3 | Actual |
| 28072 | 180.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 32310 | 106.08 | 2024-10-21 | 89 | 1 | 12 | Actual |
| 2832 | 345.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
| 3918 | 57.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
| 33453 | 239.06 | 2024-11-21 | 67 | 6 | 12 | Actual |
| 8854 | 200.00 | 2022-12-23 | 66 | 2 | 8 | Budget |
| 39359 | 64191.92 | 2025-04-22 | 21 | 7 | 13 | Actual |
| 36545 | 14.00 | 2025-02-20 | 96 | 1 | 8 | Actual |
| 23348 | 41.19 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 26162 | 338062.00 | 2024-05-21 | 4 | 7 | 6 | Actual |
| 23484 | 3909.34 | 2024-02-20 | 20 | 7 | 11 | Actual |
| 2802 | 38.00 | 2022-07-23 | 89 | 2 | 6 | Actual |
| 38491 | 1053.00 | 2025-04-22 | 87 | 6 | 5 | Actual |
| 22092 | 12485.00 | 2024-01-20 | 18 | 7 | 6 | Actual |
| 9530 | 41.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 14538 | 67095.00 | 2023-06-22 | 60 | 6 | 3 | Actual |
| 17411 | 64089.19 | 2023-08-22 | 15 | 7 | 11 | Actual |
| 9297 | 26178.00 | 2023-01-20 | 32 | 7 | 4 | Actual |
| 17329 | 149.70 | 2023-08-22 | 81 | 4 | 11 | Actual |
| 38363 | 1710.00 | 2025-04-22 | 87 | 1 | 4 | Actual |
| 28347 | 146.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
| 6342 | 100.00 | 2022-10-22 | 67 | 6 | 6 | Budget |
| 30862 | 542.00 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 31105 | 64025.36 | 2024-09-21 | 94 | 6 | 11 | Actual |
| 21805 | 14981.00 | 2024-01-20 | 20 | 7 | 4 | Actual |
| 36239 | 174.00 | 2025-02-20 | 74 | 1 | 6 | Actual |
| 22906 | 102.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 35358 | 37228.00 | 2025-01-20 | 32 | 7 | 7 | Actual |
| 36955 | 340921.48 | 2025-02-20 | 46 | 7 | 12 | Actual |
| 16984 | 315.00 | 2023-08-22 | 90 | 6 | 6 | Actual |
| 20149 | 32982.00 | 2023-11-22 | 7 | 7 | 7 | Actual |
| 32582 | 31873.00 | 2024-11-21 | 34 | 7 | 3 | Actual |
| 4854 | 200.00 | 2022-09-22 | 84 | 1 | 5 | Budget |
| 31967 | 1428007.00 | 2024-10-21 | 46 | 7 | 7 | Actual |
| 31626 | 386.00 | 2024-10-21 | 67 | 6 | 5 | Actual |
| 17270 | 232.68 | 2023-08-22 | 74 | 2 | 11 | Actual |
| 4791 | 385046.00 | 2022-09-22 | 6 | 7 | 4 | Actual |
| 38041 | 23.10 | 2025-03-22 | 94 | 2 | 12 | Actual |
| 36625 | 29389.51 | 2025-02-20 | 28 | 7 | 8 | Actual |
| 1795 | 100.00 | 2022-06-22 | 66 | 5 | 6 | Budget |
| 4897 | 300.00 | 2022-09-22 | 73 | 6 | 5 | Budget |
| 36074 | 90166.00 | 2025-02-20 | 56 | 6 | 4 | Actual |
| 18522 | 35000.00 | 2023-09-22 | 99 | 6 | 12 | Actual |
| 15347 | 1393.34 | 2023-06-22 | 76 | 6 | 11 | Actual |
| 15345 | 108.21 | 2023-06-22 | 73 | 6 | 11 | Actual |
| 10449 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 22292 | 86032.99 | 2024-01-20 | 94 | 6 | 8 | Actual |
| 13834 | 41.00 | 2023-05-22 | 67 | 2 | 6 | Actual |
| 4385 | 30.00 | 2022-08-22 | 82 | 2 | 8 | Budget |
| 30104 | 338693.24 | 2024-08-21 | 4 | 7 | 12 | Actual |
| 10766 | 12.00 | 2023-02-20 | 69 | 5 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-23 | 61 | 6 | 6 | Budget |
| 25287 | 1613.23 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 9711 | 148.00 | 2023-01-20 | 73 | 6 | 6 | Actual |
| 4563 | 20.00 | 2022-09-22 | 69 | 6 | 3 | Actual |
| 21149 | 240.00 | 2023-12-23 | 68 | 6 | 7 | Actual |
| 9456 | 200.00 | 2023-01-20 | 67 | 1 | 6 | Budget |
| 8475 | 1404.00 | 2022-12-23 | 62 | 4 | 6 | Actual |
| 8345 | 300.00 | 2022-12-23 | 73 | 1 | 6 | Budget |
| 33322 | 515.66 | 2024-11-21 | 52 | 6 | 11 | Actual |
| 19416 | 226.30 | 2023-10-22 | 72 | 6 | 11 | Actual |
| 9855 | 550.00 | 2023-01-20 | 77 | 6 | 7 | Budget |
| 23208 | 431.39 | 2024-02-20 | 94 | 1 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-21 | 7 | 7 | 8 | Actual |
| 16365 | 107.14 | 2023-07-23 | 90 | 6 | 11 | Actual |
| 29260 | 327.00 | 2024-08-21 | 84 | 1 | 4 | Actual |
| 25210 | 106605.00 | 2024-04-21 | 37 | 7 | 7 | Actual |
| 10169 | 90.00 | 2023-02-20 | 68 | 6 | 3 | Budget |
| 20295 | 2125.27 | 2023-11-22 | 61 | 1 | 11 | Actual |
| 16188 | 72640.31 | 2023-07-23 | 31 | 7 | 8 | Actual |
| 7017 | 459.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
| 14799 | 25028.00 | 2023-06-22 | 32 | 7 | 5 | Actual |
| 15930 | 1261.00 | 2023-07-23 | 62 | 6 | 6 | Actual |
| 23567 | 105.02 | 2024-02-20 | 8 | 7 | 12 | Actual |
| 11391 | 30.00 | 2023-03-22 | 84 | 7 | 3 | Budget |
| 26839 | 1350.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
| 38348 | 399.00 | 2025-04-22 | 67 | 1 | 4 | Actual |
| 12356 | 200.00 | 2023-04-22 | 68 | 1 | 3 | Budget |
| 27645 | 103.95 | 2024-06-21 | 66 | 5 | 11 | Actual |
| 38060 | 393.32 | 2025-03-22 | 74 | 6 | 12 | Actual |
| 35217 | 19340.00 | 2025-01-20 | 60 | 6 | 6 | Actual |
| 1411 | 139.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
| 30747 | 37628.00 | 2024-09-21 | 40 | 7 | 6 | Actual |
| 25367 | 282.68 | 2024-04-21 | 62 | 2 | 11 | Actual |
| 29026 | 104.76 | 2024-07-22 | 89 | 1 | 13 | Actual |
| 3885 | 850.00 | 2022-08-22 | 61 | 2 | 6 | Budget |
| 36832 | 13560.59 | 2025-02-20 | 38 | 7 | 11 | Actual |
| 31815 | 36.00 | 2024-10-21 | 54 | 6 | 6 | Actual |
| 23653 | 9.00 | 2024-03-21 | 96 | 6 | 3 | Actual |
| 10555 | 20232.00 | 2023-02-20 | 38 | 7 | 5 | Actual |
| 8834 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 18920 | 39.00 | 2023-10-22 | 71 | 3 | 6 | Actual |
| 30008 | 12289.29 | 2024-08-21 | 40 | 7 | 11 | Actual |
| 14322 | 91.19 | 2023-05-22 | 90 | 4 | 11 | Actual |
| 24522 | 2.89 | 2024-03-21 | 82 | 1 | 12 | Actual |
| 21765 | 3254.00 | 2024-01-20 | 61 | 6 | 4 | Actual |
| 38615 | 90.00 | 2025-04-22 | 67 | 4 | 6 | Actual |
| 37604 | 30461.00 | 2025-03-22 | 52 | 6 | 7 | Actual |
| 26741 | 718.81 | 2024-05-21 | 77 | 2 | 13 | Actual |
| 32200 | 601.83 | 2024-10-21 | 62 | 5 | 11 | Actual |
| 18031 | 131958.00 | 2023-09-22 | 21 | 7 | 6 | Actual |
| 33214 | 3735.94 | 2024-11-21 | 61 | 1 | 11 | Actual |
| 9007 | 490.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
| 39165 | 125.23 | 2025-04-22 | 94 | 1 | 12 | Actual |
| 4185 | 237.00 | 2022-08-22 | 74 | 1 | 7 | Actual |
| 9030 | 46651.00 | 2023-01-20 | 12 | 2 | 3 | Actual |
| 5937 | 45844.00 | 2022-10-22 | 39 | 7 | 4 | Actual |
| 6182 | 2434.00 | 2022-10-22 | 61 | 3 | 6 | Actual |
| 27107 | 24730.00 | 2024-06-21 | 24 | 7 | 5 | Actual |
| 37286 | 58995.00 | 2025-03-22 | 60 | 1 | 5 | Actual |
| 7921 | 850.00 | 2022-12-23 | 62 | 6 | 3 | Budget |
| 16704 | 10030.00 | 2023-08-22 | 8 | 7 | 4 | Actual |
| 10163 | 217.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
| 25284 | 152.60 | 2024-04-21 | 68 | 6 | 8 | Actual |
| 4538 | 67558.00 | 2022-09-22 | 12 | 2 | 3 | Actual |
| 14947 | 29044.00 | 2023-06-22 | 57 | 6 | 6 | Actual |
| 15099 | 19414.00 | 2023-06-22 | 100 | 7 | 7 | Actual |
| 33830 | 46614.00 | 2024-12-22 | 38 | 7 | 4 | Actual |
| 13551 | 16824.00 | 2023-05-22 | 94 | 6 | 3 | Actual |
| 38764 | 460.00 | 2025-04-22 | 66 | 6 | 7 | Actual |
| 3150 | 7.00 | 2022-07-23 | 96 | 6 | 7 | Actual |
| 3239 | 298.06 | 2022-07-23 | 66 | 2 | 8 | Actual |
| 32360 | 5255.11 | 2024-10-21 | 18 | 7 | 12 | Actual |
| 26024 | 64.00 | 2024-05-21 | 66 | 2 | 6 | Actual |
| 39113 | 538775.69 | 2025-04-22 | 6 | 7 | 11 | Actual |
| 1455 | 31600.00 | 2022-06-22 | 60 | 1 | 5 | Budget |
| 14338 | 34.80 | 2023-05-22 | 68 | 6 | 11 | Actual |
| 31158 | 575.24 | 2024-09-21 | 87 | 1 | 12 | Actual |
| 15326 | 174.17 | 2023-06-22 | 92 | 4 | 11 | Actual |
| 7896 | 96.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
| 29850 | 673.11 | 2024-08-21 | 77 | 1 | 11 | Actual |
| 19498 | 7.14 | 2023-10-22 | 67 | 2 | 12 | Actual |
| 33758 | 1099.00 | 2024-12-22 | 81 | 1 | 4 | Actual |
| 17691 | -271.00 | 2023-09-22 | 91 | 1 | 4 | Actual |
| 9633 | 208.00 | 2023-01-20 | 92 | 4 | 6 | Actual |
| 18189 | 108.66 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 13907 | 281.00 | 2023-05-22 | 92 | 4 | 6 | Actual |
| 534 | 16.00 | 2022-05-22 | 71 | 2 | 6 | Actual |
| 31028 | 200.76 | 2024-09-21 | 73 | 3 | 11 | Actual |
| 2640 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
| 16323 | 60.33 | 2023-07-23 | 80 | 5 | 11 | Actual |
| 31044 | 148.63 | 2024-09-21 | 94 | 3 | 11 | Actual |
| 23345 | 178.42 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 30506 | 378.00 | 2024-09-21 | 74 | 6 | 5 | Actual |
| 11367 | 23.00 | 2023-03-22 | 68 | 7 | 3 | Actual |
| 24421 | 5.01 | 2024-03-21 | 69 | 5 | 11 | Actual |
| 1395 | 271.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
| 1304 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 6547 | 23131.00 | 2022-10-22 | 38 | 7 | 7 | Actual |
| 25849 | 2766.00 | 2024-05-21 | 76 | 6 | 4 | Actual |
| 22946 | 1214948.00 | 2024-02-20 | 10 | 3 | 6 | Actual |
| 13273 | 38578.00 | 2023-04-22 | 31 | 7 | 7 | Actual |
| 31779 | 71.00 | 2024-10-21 | 84 | 4 | 6 | Actual |
| 36245 | 43.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 35472 | 16210.47 | 2025-01-20 | 22 | 7 | 8 | Actual |
| 17320 | 39.06 | 2023-08-22 | 68 | 4 | 11 | Actual |
| 30407 | 442.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
| 23595 | 1120.00 | 2024-03-21 | 65 | 1 | 3 | Actual |
| 33813 | 70347.00 | 2024-12-22 | 14 | 7 | 4 | Actual |
| 2724 | 155.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
| 11445 | 346.00 | 2023-03-22 | 90 | 1 | 4 | Actual |
| 33882 | 1105.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 8009 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 5558 | 5289.06 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 27999 | 10324.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 18820 | 215.00 | 2023-10-22 | 89 | 6 | 5 | Actual |
| 20710 | 23.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 1450 | 27703.00 | 2022-06-22 | 40 | 7 | 4 | Actual |
| 11437 | 260.00 | 2023-03-22 | 83 | 1 | 4 | Actual |
| 12388 | 206.00 | 2023-04-22 | 94 | 1 | 3 | Actual |
| 20740 | 254.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
| 24407 | 192.25 | 2024-03-21 | 87 | 4 | 11 | Actual |
| 22500 | 69.91 | 2024-01-20 | 62 | 1 | 12 | Actual |
| 30611 | 1322.00 | 2024-09-21 | 62 | 3 | 6 | Actual |
| 15197 | 141173.41 | 2023-06-22 | 14 | 7 | 8 | Actual |
| 27272 | 167.00 | 2024-06-21 | 74 | 6 | 6 | Actual |
| 15867 | 363.00 | 2023-07-23 | 90 | 3 | 6 | Actual |
| 27099 | 70136.00 | 2024-06-21 | 14 | 7 | 5 | Actual |
| 26294 | 119.27 | 2024-05-21 | 69 | 1 | 8 | Actual |
| 4525 | 113.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 28293 | 109.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 13027 | 281.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 21375 | 29.48 | 2023-12-23 | 94 | 2 | 11 | Actual |
| 35298 | 460.00 | 2025-01-20 | 90 | 1 | 7 | Actual |
| 18872 | 221.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
| 37699 | 958.67 | 2025-03-22 | 65 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-23 | 35 | 7 | 8 | Actual |
| 12623 | 480.00 | 2023-04-22 | 81 | 6 | 4 | Budget |
| 35339 | 71000.00 | 2025-01-20 | 99 | 6 | 7 | Actual |
| 18082 | 52145.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
| 20848 | 294.00 | 2023-12-23 | 94 | 1 | 5 | Actual |
| 37659 | 72608.00 | 2025-03-22 | 34 | 7 | 7 | Actual |
| 36937 | 16743.62 | 2025-02-20 | 19 | 7 | 12 | Actual |
| 17166 | 4.00 | 2023-08-22 | 96 | 2 | 8 | Actual |
| 10898 | 480.00 | 2023-02-20 | 66 | 1 | 7 | Budget |
| 27038 | 87.00 | 2024-06-21 | 69 | 1 | 5 | Actual |
| 30339 | 171473.00 | 2024-09-21 | 46 | 7 | 3 | Actual |
| 14348 | 143.31 | 2023-05-22 | 81 | 6 | 11 | Actual |
| 24372 | 139.06 | 2024-03-21 | 77 | 3 | 11 | Actual |
| 5078 | 275.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
| 13556 | 783049.00 | 2023-05-22 | 4 | 7 | 3 | Actual |
| 35912 | 56579.50 | 2025-01-20 | 29 | 7 | 13 | Actual |
| 17141 | 3046.59 | 2023-08-22 | 61 | 2 | 8 | Actual |
| 3808 | 343048.00 | 2022-08-22 | 6 | 7 | 5 | Actual |
| 28299 | 15.00 | 2024-07-22 | 96 | 1 | 6 | Actual |
| 14802 | 164688.00 | 2023-06-22 | 35 | 7 | 5 | Actual |
| 30178 | 145.11 | 2024-08-21 | 85 | 2 | 13 | Actual |
| 20870 | 203.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 38145 | 741.62 | 2025-03-22 | 74 | 2 | 13 | Actual |
| 33804 | 12.00 | 2024-12-22 | 96 | 6 | 4 | Actual |
| 9551 | 280.00 | 2023-01-20 | 66 | 3 | 6 | Budget |
| 18462 | 2291.23 | 2023-09-22 | 60 | 1 | 12 | Actual |
| 5503 | 748.06 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 25842 | 203.00 | 2024-05-21 | 67 | 6 | 4 | Actual |
| 22364 | 86.93 | 2024-01-20 | 76 | 2 | 11 | Actual |
| 17824 | 440614.00 | 2023-09-22 | 101 | 6 | 5 | Actual |
| 2649 | 280.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 26312 | 760.19 | 2024-05-21 | 94 | 1 | 8 | Actual |
| 12745 | 132.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 15662 | -230.00 | 2023-07-23 | 91 | 6 | 4 | Actual |
| 31862 | 29793.00 | 2024-10-21 | 24 | 7 | 6 | Actual |
| 34200 | 14681.00 | 2024-12-22 | 22 | 7 | 7 | Actual |
| 36266 | 126.00 | 2025-02-20 | 74 | 2 | 6 | Actual |
| 19210 | 334.42 | 2023-10-22 | 65 | 6 | 8 | Actual |
| 16575 | 360.00 | 2023-08-22 | 92 | 6 | 3 | Actual |
| 873 | 161.00 | 2022-05-22 | 68 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-06-22 | 72 | 6 | 7 | Budget |
| 23744 | 19558.00 | 2024-03-21 | 57 | 6 | 4 | Actual |
| 36311 | 2243.00 | 2025-02-20 | 61 | 4 | 6 | Actual |
| 24992 | 130.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 39090 | 358.21 | 2025-04-22 | 72 | 6 | 11 | Actual |
| 11366 | 40.00 | 2023-03-22 | 67 | 7 | 3 | Budget |
| 3589 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Budget |
| 35673 | 1843.35 | 2025-01-20 | 23 | 7 | 11 | Actual |
| 818 | 90.00 | 2022-05-22 | 71 | 1 | 7 | Budget |
| 9968 | 200.00 | 2023-01-20 | 66 | 2 | 8 | Budget |
| 13301 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 4267 | 144.00 | 2022-08-22 | 89 | 6 | 7 | Actual |
| 30195 | 281.96 | 2024-08-21 | 67 | 6 | 13 | Actual |
| 4112 | 150.00 | 2022-08-22 | 78 | 6 | 6 | Actual |
| 2666 | 57.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 25480 | 2231.65 | 2024-04-21 | 63 | 6 | 11 | Actual |
| 9470 | 200.00 | 2023-01-20 | 78 | 1 | 6 | Budget |
| 7528 | 25020.00 | 2022-11-22 | 38 | 7 | 6 | Actual |
| 12867 | 200.00 | 2023-04-22 | 65 | 2 | 6 | Budget |
| 21843 | 155.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 39332 | 743.37 | 2025-04-22 | 77 | 6 | 13 | Actual |
| 2961 | 1500.00 | 2022-07-23 | 61 | 6 | 6 | Budget |
| 38213 | 7908.42 | 2025-03-22 | 33 | 7 | 13 | Actual |
| 2622 | 8.00 | 2022-07-23 | 96 | 1 | 5 | Actual |
| 13653 | 49.00 | 2023-05-22 | 69 | 6 | 4 | Actual |
| 17088 | 195883.00 | 2023-08-22 | 13 | 7 | 7 | Actual |
| 1598 | 2196.00 | 2022-06-22 | 61 | 1 | 6 | Actual |
| 5255 | 7.00 | 2022-09-22 | 96 | 6 | 6 | Actual |
| 18223 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 19309 | 37.99 | 2023-10-22 | 81 | 2 | 11 | Actual |
| 23972 | 93.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 21539 | 2.89 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 31970 | 12375.55 | 2024-10-21 | 61 | 1 | 8 | Actual |
| 28494 | -485.00 | 2024-07-22 | 91 | 1 | 7 | Actual |
| 19036 | 10603.00 | 2023-10-22 | 22 | 7 | 6 | Actual |
| 12836 | 468.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 20859 | 608.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 29323 | 65895.00 | 2024-08-21 | 31 | 7 | 4 | Actual |
| 16636 | 53058.00 | 2023-08-22 | 60 | 1 | 4 | Actual |
| 15418 | 131.61 | 2023-06-22 | 92 | 1 | 12 | Actual |
| 31372 | -16463.64 | 2024-09-21 | 46 | 7 | 13 | Actual |
| 5778 | 200.00 | 2022-10-22 | 77 | 7 | 3 | Budget |
| 15161 | 4881.48 | 2023-06-22 | 61 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-01-20 | 74 | 2 | 8 | Actual |
| 1374 | 1965.00 | 2022-06-22 | 61 | 6 | 4 | Actual |
| 24481 | 4127.43 | 2024-03-21 | 8 | 7 | 11 | Actual |
| 9259 | 480.00 | 2023-01-20 | 81 | 6 | 4 | Budget |
| 15026 | 236.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 3135 | 40.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 12779 | 24228.00 | 2023-04-22 | 94 | 6 | 5 | Actual |
| 33918 | 29634.00 | 2024-12-22 | 33 | 7 | 5 | Actual |
| 6450 | 200.00 | 2022-10-22 | 85 | 1 | 7 | Budget |
| 1271 | 320.00 | 2022-06-22 | 62 | 7 | 3 | Actual |
| 35199 | 62.00 | 2025-01-20 | 78 | 5 | 6 | Actual |
| 6199 | 100.00 | 2022-10-22 | 74 | 3 | 6 | Budget |
| 6659 | 16000.00 | 2022-10-22 | 60 | 6 | 8 | Budget |
| 9726 | 100.00 | 2023-01-20 | 83 | 6 | 6 | Budget |
| 13635 | 315.00 | 2023-05-22 | 90 | 1 | 4 | Actual |
| 31038 | 94.38 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 21169 | 95277.00 | 2023-12-23 | 94 | 6 | 7 | Actual |
| 26940 | 8750.00 | 2024-06-21 | 61 | 1 | 4 | Actual |
| 34280 | 546.55 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-23 | 7 | 7 | 8 | Actual |
| 39148 | 48.63 | 2025-04-22 | 71 | 1 | 12 | Actual |
| 2243 | 20384.79 | 2022-06-22 | 33 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-23 | 35 | 7 | 8 | Actual |
| 38974 | 25.23 | 2025-04-22 | 69 | 2 | 11 | Actual |
| 32372 | 24999.10 | 2024-10-21 | 34 | 7 | 12 | Actual |
| 1167 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
| 18779 | 395.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 28291 | 135.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 12912 | 3000.00 | 2023-04-22 | 61 | 3 | 6 | Budget |
| 26227 | 7223.00 | 2024-05-21 | 62 | 6 | 7 | Actual |
| 27229 | 11370.00 | 2024-06-21 | 60 | 5 | 6 | Actual |
| 20026 | 1237.00 | 2023-11-22 | 63 | 6 | 6 | Actual |
| 8074 | 1197.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 27405 | 223801.00 | 2024-06-21 | 37 | 7 | 7 | Actual |
| 37506 | 277.00 | 2025-03-22 | 87 | 5 | 6 | Actual |
| 1245 | 17675.00 | 2022-06-22 | 14 | 7 | 3 | Actual |
| 17388 | 93.31 | 2023-08-22 | 78 | 6 | 11 | Actual |
| 34616 | 197.57 | 2024-12-22 | 83 | 6 | 12 | Actual |
| 19635 | 990.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
| 36737 | 24.16 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 18371 | 377.36 | 2023-09-22 | 61 | 5 | 11 | Actual |
| 20794 | 323453.00 | 2023-12-23 | 101 | 6 | 4 | Actual |
| 18803 | 285.00 | 2023-10-22 | 67 | 6 | 5 | Actual |
| 10415 | 29089.00 | 2023-02-20 | 34 | 7 | 4 | Actual |
| 13010 | 100.00 | 2023-04-22 | 65 | 5 | 6 | Budget |
| 28224 | 1166.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
| 3894 | 86.00 | 2022-08-22 | 67 | 2 | 6 | Actual |
| 7400 | 601.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-22 | 60 | 1 | 3 | Budget |
| 11972 | 80.00 | 2023-03-22 | 85 | 6 | 6 | Budget |
| 31454 | 336252.00 | 2024-10-21 | 29 | 7 | 3 | Actual |
| 9032 | 17200.00 | 2023-01-20 | 52 | 6 | 3 | Budget |
| 17263 | 96.51 | 2023-08-22 | 65 | 2 | 11 | Actual |
| 2428 | 20.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 18719 | 158.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 295 | 7.00 | 2022-05-22 | 96 | 6 | 4 | Actual |
| 35981 | 409.00 | 2025-02-20 | 90 | 6 | 3 | Actual |
| 22626 | 591.00 | 2024-02-20 | 66 | 6 | 3 | Actual |
| 24007 | 1017.00 | 2024-03-21 | 62 | 5 | 6 | Actual |
| 38048 | 41106.84 | 2025-03-22 | 60 | 6 | 12 | Actual |
| 33003 | 5841.00 | 2024-11-21 | 62 | 1 | 7 | Actual |
| 34251 | 279.87 | 2024-12-22 | 68 | 2 | 8 | Actual |
| 26948 | 912.00 | 2024-06-21 | 73 | 1 | 4 | Actual |
| 22085 | 224487.00 | 2024-01-20 | 4 | 7 | 6 | Actual |
| 3815 | 26232.00 | 2022-08-22 | 19 | 7 | 5 | Actual |
| 37702 | 328.36 | 2025-03-22 | 68 | 2 | 8 | Actual |
| 34065 | 20066.00 | 2024-12-22 | 60 | 6 | 6 | Actual |
| 1386 | 180.00 | 2022-06-22 | 68 | 6 | 4 | Actual |
| 1581 | 12800.00 | 2022-06-22 | 28 | 7 | 5 | Actual |
| 22236 | 3766.30 | 2024-01-20 | 62 | 2 | 8 | Actual |
| 8381 | 174.00 | 2022-12-23 | 65 | 2 | 6 | Actual |
| 16774 | 298.00 | 2023-08-22 | 74 | 6 | 5 | Actual |
| 23187 | 670.79 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-20 | 22 | 7 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 10519 | 117.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 34463 | 28.42 | 2024-12-22 | 84 | 5 | 11 | Actual |
| 30602 | 135.00 | 2024-09-21 | 89 | 2 | 6 | Actual |
| 14919 | 1404.00 | 2023-06-22 | 62 | 5 | 6 | Actual |
| 34347 | 445.45 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 23355 | 143.31 | 2024-02-20 | 92 | 2 | 11 | Actual |
| 24323 | 52.89 | 2024-03-21 | 84 | 1 | 11 | Actual |
| 20554 | 51.82 | 2023-11-22 | 63 | 6 | 12 | Actual |
| 10790 | 55.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 2647 | 40.00 | 2022-07-23 | 71 | 6 | 5 | Actual |
| 4571 | 96.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
| 17469 | 11.40 | 2023-08-22 | 73 | 2 | 12 | Actual |
| 5625 | 209.00 | 2022-10-22 | 67 | 1 | 3 | Actual |
| 36381 | 347.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 25738 | 362.00 | 2024-05-21 | 90 | 6 | 3 | Actual |
| 21183 | 11985.00 | 2023-12-23 | 20 | 7 | 7 | Actual |
| 36340 | 148.00 | 2025-02-20 | 66 | 5 | 6 | Actual |
| 30309 | 14.00 | 2024-09-21 | 96 | 6 | 3 | Actual |
| 37978 | 10100.95 | 2025-03-22 | 33 | 7 | 11 | Actual |
| 14891 | 15371.00 | 2023-06-22 | 60 | 4 | 6 | Actual |
| 36458 | 27014.00 | 2025-02-20 | 57 | 6 | 7 | Actual |
| 35718 | 903.97 | 2025-01-20 | 61 | 2 | 12 | Actual |
| 30884 | 785.94 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 22826 | 297.00 | 2024-02-20 | 94 | 1 | 5 | Actual |
| 14070 | 108141.00 | 2023-05-22 | 13 | 7 | 7 | Actual |
| 25962 | 300467.00 | 2024-05-21 | 101 | 6 | 5 | Actual |
| 22207 | 6778.48 | 2024-01-20 | 61 | 1 | 8 | Actual |
| 28952 | 157.15 | 2024-07-22 | 68 | 6 | 12 | Actual |
| 11075 | 9.00 | 2023-02-20 | 96 | 1 | 8 | Actual |
| 35588 | 84.80 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 27031 | 53903.00 | 2024-06-21 | 60 | 1 | 5 | Actual |
| 2150 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 37859 | 33.74 | 2025-03-22 | 82 | 3 | 11 | Actual |
| 34853 | 373992.00 | 2025-01-20 | 29 | 7 | 3 | Actual |
| 2871 | 34.00 | 2022-07-23 | 69 | 4 | 6 | Actual |
| 21466 | 3662.53 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 5088 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 26892 | 78696.00 | 2024-06-21 | 19 | 7 | 3 | Actual |
| 16466 | 3.95 | 2023-07-23 | 71 | 6 | 12 | Actual |
| 20049 | 326.00 | 2023-11-22 | 92 | 6 | 6 | Actual |
| 15046 | 250.00 | 2023-06-22 | 67 | 6 | 7 | Actual |
| 26545 | 4252.97 | 2024-05-21 | 53 | 6 | 11 | Actual |
| 17280 | 96.51 | 2023-08-22 | 87 | 2 | 11 | Actual |
| 15950 | 302.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 35163 | 201.00 | 2025-01-20 | 65 | 4 | 6 | Actual |
| 31638 | 76.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 6433 | 450.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
| 20595 | 7228.55 | 2023-11-22 | 24 | 7 | 12 | Actual |
| 27404 | 224048.00 | 2024-06-21 | 35 | 7 | 7 | Actual |
| 20755 | 326.00 | 2023-12-23 | 94 | 1 | 4 | Actual |
| 6337 | 172.00 | 2022-10-22 | 65 | 6 | 6 | Actual |
| 38214 | 30759.72 | 2025-03-22 | 34 | 7 | 13 | Actual |
| 24363 | 90.12 | 2024-03-21 | 65 | 3 | 11 | Actual |
| 26869 | 775.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
| 1973 | 127733.00 | 2022-06-22 | 12 | 2 | 7 | Actual |
| 30430 | 979.00 | 2024-09-21 | 97 | 6 | 4 | Actual |
| 13424 | 522.30 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 4288 | 8321.00 | 2022-08-22 | 22 | 7 | 7 | Actual |
| 30401 | 56810.00 | 2024-09-21 | 60 | 6 | 4 | Actual |
| 9275 | 8.00 | 2023-01-20 | 96 | 6 | 4 | Actual |
| 26814 | 44814.37 | 2024-05-21 | 39 | 7 | 13 | Actual |
| 24454 | 22.04 | 2024-03-21 | 69 | 6 | 11 | Actual |
| 16511 | 26828.92 | 2023-07-23 | 39 | 7 | 12 | Actual |
| 37239 | 4523.00 | 2025-03-22 | 76 | 6 | 4 | Actual |
| 13381 | 27600.00 | 2023-04-22 | 52 | 6 | 8 | Budget |
| 17493 | 43.31 | 2023-08-22 | 65 | 6 | 12 | Actual |
| 2348 | 80.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 16519 | 855.00 | 2023-08-22 | 65 | 1 | 3 | Actual |
| 9524 | 20.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
| 14115 | 270.78 | 2023-05-22 | 85 | 1 | 8 | Actual |
| 32309 | 479.49 | 2024-10-21 | 87 | 1 | 12 | Actual |
| 34172 | 279.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 7306 | 1500.00 | 2022-11-22 | 62 | 3 | 6 | Budget |
| 14685 | 9.00 | 2023-06-22 | 96 | 6 | 4 | Actual |
| 8522 | 650.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
| 13896 | 87.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 35346 | 100402.00 | 2025-01-20 | 14 | 7 | 7 | Actual |
| 21297 | 20336.31 | 2023-12-23 | 8 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
| 11983 | 47500.00 | 2023-03-22 | 99 | 6 | 6 | Actual |
| 30562 | 46.00 | 2024-09-21 | 71 | 1 | 6 | Actual |
| 6621 | 200.00 | 2022-10-22 | 74 | 2 | 8 | Budget |
| 4302 | 442895.00 | 2022-08-22 | 43 | 7 | 7 | Actual |
| 27221 | 95.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-23 | 61 | 5 | 6 | Actual |
| 8977 | 23501.52 | 2022-12-23 | 38 | 7 | 8 | Actual |
| 33404 | 101.82 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 3298 | 140.48 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 32872 | 157.00 | 2024-11-21 | 78 | 3 | 6 | Actual |
| 1993 | 522.00 | 2022-06-22 | 66 | 6 | 7 | Actual |
| 18483 | 98.63 | 2023-09-22 | 89 | 1 | 12 | Actual |
| 38854 | 54.11 | 2025-04-22 | 69 | 2 | 8 | Actual |
| 23075 | 24914.00 | 2024-02-20 | 24 | 7 | 6 | Actual |
| 19404 | 35859.94 | 2023-10-22 | 56 | 6 | 11 | Actual |
| 25258 | 217.75 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 29996 | 1843.35 | 2024-08-21 | 23 | 7 | 11 | Actual |
| 28332 | 554.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
| 36724 | 289.06 | 2025-02-20 | 65 | 4 | 11 | Actual |
| 26711 | 132.83 | 2024-05-21 | 73 | 1 | 13 | Actual |
| 3184 | 29400.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
| 15936 | 17.00 | 2023-07-23 | 69 | 6 | 6 | Actual |
| 4912 | 47.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 32816 | 504.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 26299 | 1832.93 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 14502 | 9491.36 | 2023-05-22 | 40 | 7 | 12 | Actual |
| 21419 | 146.51 | 2023-12-23 | 81 | 4 | 11 | Actual |
| 17342 | 380.55 | 2023-08-22 | 61 | 5 | 11 | Actual |
| 7431 | 33.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
| 23784 | 14268.00 | 2024-03-21 | 18 | 7 | 4 | Actual |
| 28156 | 18416.00 | 2024-07-22 | 8 | 7 | 4 | Actual |
| 21143 | 4638.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 1974 | 11730.00 | 2022-06-22 | 52 | 6 | 7 | Actual |
| 29969 | 326.30 | 2024-08-21 | 81 | 6 | 11 | Actual |
| 24768 | 15.00 | 2024-04-21 | 96 | 1 | 4 | Actual |
| 23583 | 346.51 | 2024-02-20 | 34 | 7 | 12 | Actual |
| 9830 | 2016.00 | 2023-01-20 | 61 | 6 | 7 | Actual |
| 444 | 1912.00 | 2022-05-22 | 8 | 7 | 5 | Actual |
| 25509 | 175518.92 | 2024-04-21 | 4 | 7 | 11 | Actual |
| 11431 | 1000.00 | 2023-03-22 | 80 | 1 | 4 | Budget |
| 29639 | 1767.00 | 2024-08-21 | 80 | 1 | 7 | Actual |
| 14766 | 579.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
| 15248 | 2991.24 | 2023-06-22 | 60 | 2 | 11 | Actual |
| 7989 | 31452.00 | 2022-12-23 | 32 | 7 | 3 | Actual |
| 37772 | 6561.81 | 2025-03-22 | 23 | 7 | 8 | Actual |
| 15912 | 160.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 1953 | 888.00 | 2022-06-22 | 80 | 1 | 7 | Actual |
| 17196 | 243.51 | 2023-08-22 | 90 | 6 | 8 | Actual |
| 19968 | 965.00 | 2023-11-22 | 62 | 4 | 6 | Actual |
| 26139 | 21.00 | 2024-05-21 | 69 | 6 | 6 | Actual |
| 5747 | 20725.00 | 2022-10-22 | 34 | 7 | 3 | Actual |
| 25887 | 35754.00 | 2024-05-21 | 34 | 7 | 4 | Actual |
| 10197 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 15227 | 17.78 | 2023-06-22 | 69 | 1 | 11 | Actual |
| 685 | 243.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 2393 | 480.00 | 2022-07-23 | 61 | 7 | 3 | Budget |
| 17470 | 43.31 | 2023-08-22 | 74 | 2 | 12 | Actual |
| 34248 | 813.22 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 29849 | 375.23 | 2024-08-21 | 76 | 1 | 11 | Actual |
| 21574 | 13.53 | 2023-12-23 | 84 | 6 | 12 | Actual |
| 33877 | 137.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 32209 | 84.80 | 2024-10-21 | 76 | 5 | 11 | Actual |
| 33573 | 81.96 | 2024-11-21 | 71 | 6 | 13 | Actual |
| 18511 | 5.01 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 18319 | 106.08 | 2023-09-22 | 65 | 3 | 11 | Actual |
| 10406 | 44626.00 | 2023-02-20 | 21 | 7 | 4 | Actual |
| 28189 | 122.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 29939 | 82.68 | 2024-08-21 | 85 | 4 | 11 | Actual |
| 4646 | 110.00 | 2022-09-22 | 73 | 7 | 3 | Budget |
| 13294 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 15858 | 125.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 9000 | 222.00 | 2023-01-20 | 73 | 1 | 3 | Actual |
| 34290 | 802.61 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 3854 | 144.00 | 2022-08-22 | 74 | 1 | 6 | Actual |
| 2474 | 257.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
| 4608 | 55008.00 | 2022-09-22 | 15 | 7 | 3 | Actual |
| 683 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
| 11402 | 19593.00 | 2023-03-22 | 100 | 7 | 3 | Actual |
| 20974 | 288.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
| 4283 | 122747.00 | 2022-08-22 | 15 | 7 | 7 | Actual |
| 38936 | 71685.24 | 2025-04-22 | 43 | 7 | 8 | Actual |
| 30029 | 118.85 | 2024-08-21 | 83 | 1 | 12 | Actual |
| 10374 | 386.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 19524 | 280.55 | 2023-10-22 | 62 | 6 | 12 | Actual |
| 24371 | 77.36 | 2024-03-21 | 76 | 3 | 11 | Actual |
| 24136 | 1958.00 | 2024-03-21 | 72 | 6 | 7 | Actual |
| 20797 | 11095.00 | 2023-12-23 | 7 | 7 | 4 | Actual |
| 22642 | 161.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 15915 | 49.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 22368 | 101.82 | 2024-01-20 | 81 | 2 | 11 | Actual |
| 30990 | 9.00 | 2024-09-21 | 96 | 1 | 11 | Actual |
| 8729 | 200.00 | 2022-12-23 | 68 | 6 | 7 | Budget |
| 19856 | 275798.00 | 2023-11-22 | 101 | 6 | 5 | Actual |
| 33482 | 6512.58 | 2024-11-21 | 8 | 7 | 12 | Actual |
| 38561 | 74.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
| 13619 | 203.00 | 2023-05-22 | 68 | 1 | 4 | Actual |
| 10745 | 380.00 | 2023-02-20 | 87 | 4 | 6 | Budget |
| 7124 | 3141.00 | 2022-11-22 | 61 | 6 | 5 | Actual |
| 24019 | 283.00 | 2024-03-21 | 80 | 5 | 6 | Actual |
| 30987 | -187.54 | 2024-09-21 | 91 | 1 | 11 | Actual |
| 27827 | 6790.25 | 2024-06-21 | 8 | 7 | 12 | Actual |
| 21272 | 2573.86 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 2929 | 70.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
| 3157 | 16829.00 | 2022-07-23 | 7 | 7 | 7 | Actual |
| 27146 | 447.00 | 2024-06-21 | 92 | 1 | 6 | Actual |
| 15592 | 17.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 8833 | 199.57 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 12677 | 3000.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
| 27034 | 869.00 | 2024-06-21 | 65 | 1 | 5 | Actual |
| 38273 | 608.00 | 2025-04-22 | 81 | 6 | 3 | Actual |
| 31263 | 88.97 | 2024-09-21 | 67 | 1 | 13 | Actual |
| 9552 | 100.00 | 2023-01-20 | 67 | 3 | 6 | Budget |
| 7696 | 955.64 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 12196 | 196.54 | 2023-03-22 | 89 | 1 | 8 | Actual |
| 7893 | 33.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 13693 | 56282.00 | 2023-05-22 | 31 | 7 | 4 | Actual |
| 11980 | 12381.00 | 2023-03-22 | 94 | 6 | 6 | Actual |
| 37189 | 212.00 | 2025-03-22 | 92 | 7 | 3 | Actual |
| 886 | 636.00 | 2022-05-22 | 77 | 6 | 7 | Actual |
| 19509 | 1.82 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 15640 | 3406.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
| 9506 | 60.00 | 2023-01-20 | 68 | 2 | 6 | Budget |
| 38076 | 8.00 | 2025-03-22 | 96 | 6 | 12 | Actual |
| 1977 | 3910.00 | 2022-06-22 | 53 | 6 | 7 | Actual |
| 31559 | 757498.00 | 2024-10-21 | 4 | 7 | 4 | Actual |
| 4809 | 24527.00 | 2022-09-22 | 34 | 7 | 4 | Actual |
| 6170 | 234.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
| 9771 | 13867.00 | 2023-01-20 | 100 | 7 | 6 | Actual |
| 9755 | 8321.00 | 2023-01-20 | 22 | 7 | 6 | Actual |
| 34588 | -40.73 | 2024-12-22 | 91 | 2 | 12 | Actual |
| 3708 | 280.00 | 2022-08-22 | 67 | 1 | 5 | Budget |
| 20552 | 435.87 | 2023-11-22 | 61 | 6 | 12 | Actual |
| 33117 | 704.12 | 2024-11-21 | 92 | 1 | 8 | Actual |
| 6161 | 157.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
| 20498 | 13.53 | 2023-11-22 | 65 | 1 | 12 | Actual |
| 1119 | 19174.17 | 2022-05-22 | 33 | 7 | 8 | Actual |
| 3869 | 129.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
| 33246 | 133.74 | 2024-11-21 | 67 | 2 | 11 | Actual |
| 30491 | 11.00 | 2024-09-21 | 54 | 6 | 5 | Actual |
| 18301 | 48.63 | 2023-09-22 | 77 | 2 | 11 | Actual |
| 12835 | 280.00 | 2023-04-22 | 76 | 1 | 6 | Budget |
| 8272 | 630.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 7334 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 23347 | 12.46 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 10807 | 20511.00 | 2023-02-20 | 60 | 6 | 6 | Actual |
| 544 | 50.00 | 2022-05-22 | 78 | 2 | 6 | Budget |
| 4093 | 200.00 | 2022-08-22 | 66 | 6 | 6 | Budget |
| 33687 | 201013.00 | 2024-12-22 | 101 | 6 | 3 | Actual |
| 39036 | 350.77 | 2025-04-22 | 81 | 4 | 11 | Actual |
| 6069 | 12931.00 | 2022-10-22 | 28 | 7 | 5 | Actual |
| 21339 | 62.46 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 3751 | 61700.00 | 2022-08-22 | 56 | 6 | 5 | Budget |
| 7439 | -60.00 | 2022-11-22 | 91 | 5 | 6 | Actual |
| 23073 | 10603.00 | 2024-02-20 | 22 | 7 | 6 | Actual |
| 8492 | 211.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 29443 | 319.00 | 2024-08-21 | 81 | 1 | 6 | Actual |
| 10765 | 42.00 | 2023-02-20 | 68 | 5 | 6 | Actual |
| 10802 | 5544.00 | 2023-02-20 | 53 | 6 | 6 | Actual |
| 30707 | 109.00 | 2024-09-21 | 78 | 6 | 6 | Actual |
| 19606 | 141.00 | 2023-11-22 | 94 | 1 | 3 | Actual |
| 25586 | 75.23 | 2024-04-21 | 90 | 2 | 12 | Actual |
| 20342 | 96.51 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 32117 | 16337.23 | 2024-10-21 | 60 | 2 | 11 | Actual |
| 4177 | 264.00 | 2022-08-22 | 67 | 1 | 7 | Actual |
| 5018 | 53.00 | 2022-09-22 | 67 | 2 | 6 | Actual |
| 20562 | 31.61 | 2023-11-22 | 73 | 6 | 12 | Actual |
| 36419 | 118337.00 | 2025-02-20 | 37 | 7 | 6 | Actual |
| 13422 | 843.52 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 21251 | 172.30 | 2023-12-23 | 89 | 2 | 8 | Actual |
| 33935 | 37.00 | 2024-12-22 | 69 | 1 | 6 | Actual |
| 36089 | 4659.00 | 2025-02-20 | 76 | 6 | 4 | Actual |
| 24456 | 242.25 | 2024-03-21 | 72 | 6 | 11 | Actual |
| 36385 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 31514 | 1710.00 | 2024-10-21 | 87 | 1 | 4 | Actual |
| 14124 | 32980.48 | 2023-05-22 | 60 | 2 | 8 | Actual |
| 1191 | 2400.00 | 2022-06-22 | 63 | 6 | 3 | Budget |
| 25601 | 13.53 | 2024-04-21 | 68 | 6 | 12 | Actual |
| 32883 | 569.00 | 2024-11-21 | 92 | 3 | 6 | Actual |
| 19333 | 105.02 | 2023-10-22 | 77 | 3 | 11 | Actual |
| 1456 | 2700.00 | 2022-06-22 | 61 | 1 | 5 | Budget |
| 712 | 3759.00 | 2022-05-22 | 53 | 6 | 6 | Actual |
| 11885 | 74.00 | 2023-03-22 | 66 | 5 | 6 | Actual |
| 17806 | 2928.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 30064 | 45.44 | 2024-08-21 | 92 | 2 | 12 | Actual |
| 13242 | 158.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
| 27739 | 153.95 | 2024-06-21 | 68 | 1 | 12 | Actual |
| 11747 | 21.00 | 2023-03-22 | 69 | 2 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-21 | 60 | 2 | 13 | Actual |
| 6436 | 810.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
| 13107 | 201.00 | 2023-04-22 | 90 | 6 | 6 | Actual |
| 19911 | 47133.00 | 2023-11-22 | 12 | 2 | 6 | Actual |
| 36347 | 146.00 | 2025-02-20 | 76 | 5 | 6 | Actual |
| 12386 | -256.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 35672 | 4552.97 | 2025-01-20 | 22 | 7 | 11 | Actual |
| 25374 | 24.16 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 26364 | 64.72 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 21729 | 18.00 | 2024-01-20 | 94 | 7 | 3 | Actual |
| 28537 | 1286523.00 | 2024-07-22 | 6 | 7 | 7 | Actual |
| 14783 | 680659.00 | 2023-06-22 | 6 | 7 | 5 | Actual |
| 29653 | 19018.00 | 2024-08-21 | 52 | 6 | 7 | Actual |
| 17948 | 259.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 29225 | 207.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 39361 | 1520.58 | 2025-04-22 | 23 | 7 | 13 | Actual |
| 36305 | 315.00 | 2025-02-20 | 89 | 3 | 6 | Actual |
| 28659 | 36786.62 | 2024-07-22 | 8 | 7 | 8 | Actual |
| 20929 | 381.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-21 | 60 | 3 | 6 | Actual |
| 5400 | 704891.00 | 2022-09-22 | 6 | 7 | 7 | Actual |
| 20478 | 3223.16 | 2023-11-22 | 22 | 7 | 11 | Actual |
| 33815 | 19756.00 | 2024-12-22 | 18 | 7 | 4 | Actual |
| 33448 | 3760.40 | 2024-11-21 | 61 | 6 | 12 | Actual |
| 25936 | 619.00 | 2024-05-21 | 66 | 6 | 5 | Actual |
| 15850 | 92.00 | 2023-07-23 | 67 | 3 | 6 | Actual |
| 414 | 667.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
| 3840 | 1500.00 | 2022-08-22 | 62 | 1 | 6 | Budget |
| 16635 | 31131.00 | 2023-08-22 | 100 | 7 | 3 | Actual |
| 31605 | 235.00 | 2024-10-21 | 84 | 1 | 5 | Actual |
| 784 | 3402.00 | 2022-05-22 | 23 | 7 | 6 | Actual |
| 5053 | 3.00 | 2022-09-22 | 96 | 2 | 6 | Actual |
| 5265 | 51574.00 | 2022-09-22 | 14 | 7 | 6 | Actual |
| 13302 | 514.73 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 28749 | 375.23 | 2024-07-22 | 74 | 3 | 11 | Actual |
| 27464 | 576.85 | 2024-06-21 | 92 | 2 | 8 | Actual |
| 4164 | -32698.00 | 2022-08-22 | 46 | 7 | 6 | Actual |
| 32916 | 71.00 | 2024-11-21 | 67 | 5 | 6 | Actual |
| 38660 | 348.00 | 2025-04-22 | 92 | 5 | 6 | Actual |
| 12562 | 66.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 7267 | 23.00 | 2022-11-22 | 69 | 2 | 6 | Actual |
| 19661 | 80902.00 | 2023-11-22 | 31 | 7 | 3 | Actual |
| 15318 | 14.59 | 2023-06-22 | 82 | 4 | 11 | Actual |
| 27769 | 7.14 | 2024-06-21 | 71 | 2 | 12 | Actual |
| 14547 | 114.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
| 36926 | 535.00 | 2025-02-20 | 97 | 6 | 12 | Actual |
Generated 2025-06-21 15:15:42.584 UTC