[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13245
26164 items
NOTE: Only 1000 elements of total 26164 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22535 | 25.23 | 2024-01-20 | 67 | 6 | 12 | Actual |
| 14609 | 169.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 22793 | 115195.00 | 2024-02-20 | 35 | 7 | 4 | Actual |
| 6064 | 8067.00 | 2022-10-22 | 20 | 7 | 5 | Actual |
| 17122 | 454.12 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 34567 | 1055.03 | 2024-12-22 | 62 | 2 | 12 | Actual |
| 17305 | 30.55 | 2023-08-22 | 84 | 3 | 11 | Actual |
| 20817 | 35419.00 | 2023-12-23 | 38 | 7 | 4 | Actual |
| 95 | 90.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
| 31209 | 409.28 | 2024-09-21 | 73 | 6 | 12 | Actual |
| 22075 | 71.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 32616 | 6.00 | 2024-11-21 | 96 | 7 | 3 | Actual |
| 11957 | 1600.00 | 2023-03-22 | 76 | 6 | 6 | Budget |
| 34329 | 162185.92 | 2024-12-22 | 37 | 7 | 8 | Actual |
| 14003 | 6442.00 | 2023-05-22 | 62 | 1 | 7 | Actual |
| 6006 | 14529.00 | 2022-10-22 | 63 | 6 | 5 | Actual |
| 31460 | 271200.00 | 2024-10-21 | 37 | 7 | 3 | Actual |
| 31813 | 4444.00 | 2024-10-21 | 52 | 6 | 6 | Actual |
| 14304 | 111.40 | 2023-05-22 | 66 | 4 | 11 | Actual |
| 1975 | 13500.00 | 2022-06-22 | 52 | 6 | 7 | Budget |
| 27591 | 299.70 | 2024-06-21 | 66 | 3 | 11 | Actual |
| 24314 | 122.04 | 2024-03-21 | 73 | 1 | 11 | Actual |
| 5670 | 62400.00 | 2022-10-22 | 56 | 6 | 3 | Actual |
| 15335 | 2257.18 | 2023-06-22 | 61 | 6 | 11 | Actual |
| 19814 | 270.00 | 2023-11-22 | 90 | 1 | 5 | Actual |
| 12992 | 99.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 1442 | 46269.00 | 2022-06-22 | 31 | 7 | 4 | Actual |
| 37863 | 448.64 | 2025-03-22 | 87 | 3 | 11 | Actual |
| 15539 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 29534 | 10.00 | 2024-08-21 | 96 | 4 | 6 | Actual |
| 23768 | 226.00 | 2024-03-21 | 89 | 6 | 4 | Actual |
| 13572 | 71164.00 | 2023-05-22 | 31 | 7 | 3 | Actual |
| 23718 | 195.00 | 2024-03-21 | 68 | 1 | 4 | Actual |
| 34099 | 6517.00 | 2024-12-22 | 8 | 7 | 6 | Actual |
| 824 | 477.00 | 2022-05-22 | 76 | 1 | 7 | Actual |
| 21924 | 39.00 | 2024-01-20 | 71 | 1 | 6 | Actual |
| 19310 | 5.01 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 21436 | 15.65 | 2023-12-23 | 67 | 5 | 11 | Actual |
| 31689 | 266.00 | 2024-10-21 | 73 | 1 | 6 | Actual |
| 23751 | 169.00 | 2024-03-21 | 67 | 6 | 4 | Actual |
| 16682 | 1684.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 15789 | 15282.00 | 2023-07-23 | 100 | 7 | 5 | Actual |
| 4486 | 59814.32 | 2022-08-22 | 39 | 7 | 8 | Actual |
| 29303 | 11.00 | 2024-08-21 | 96 | 6 | 4 | Actual |
| 5391 | -142.00 | 2022-09-22 | 91 | 6 | 7 | Actual |
| 18001 | 158.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 11912 | 60.00 | 2023-03-22 | 84 | 5 | 6 | Budget |
| 25205 | 55583.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 37438 | 471.00 | 2025-03-22 | 66 | 3 | 6 | Actual |
| 5268 | 30604.00 | 2022-09-22 | 19 | 7 | 6 | Actual |
| 20542 | 19.91 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 26617 | 3.95 | 2024-05-21 | 69 | 1 | 12 | Actual |
| 16939 | 153.00 | 2023-08-22 | 74 | 5 | 6 | Actual |
| 36491 | 878180.00 | 2025-02-20 | 4 | 7 | 7 | Actual |
| 20568 | 42.25 | 2023-11-22 | 81 | 6 | 12 | Actual |
| 27915 | 680.21 | 2024-06-21 | 66 | 6 | 13 | Actual |
| 23114 | 392.00 | 2024-02-20 | 92 | 1 | 7 | Actual |
| 6843 | 278.00 | 2022-11-22 | 90 | 6 | 3 | Actual |
| 9783 | 280.00 | 2023-01-20 | 67 | 1 | 7 | Budget |
| 32726 | 827.00 | 2024-11-21 | 81 | 1 | 5 | Actual |
| 22161 | 263.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 23447 | 205.02 | 2024-02-20 | 65 | 6 | 11 | Actual |
| 14145 | 114.72 | 2023-05-22 | 89 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-06-22 | 90 | 1 | 8 | Actual |
| 3965 | 100.00 | 2022-08-22 | 83 | 3 | 6 | Budget |
| 37924 | 62517.88 | 2025-03-22 | 52 | 6 | 11 | Actual |
| 8525 | 100.00 | 2022-12-23 | 65 | 5 | 6 | Budget |
| 26234 | 140.00 | 2024-05-21 | 71 | 6 | 7 | Actual |
| 27421 | 937.46 | 2024-06-21 | 73 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 9308 | 31000.00 | 2023-01-20 | 60 | 1 | 5 | Budget |
| 1481 | 1039.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 116 | 19218.00 | 2022-05-22 | 13 | 7 | 3 | Actual |
| 16783 | 147.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
| 26674 | 136516.07 | 2024-05-21 | 6 | 7 | 12 | Actual |
| 35638 | 37.99 | 2025-01-20 | 71 | 6 | 11 | Actual |
| 18215 | 802.61 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 28296 | 459.00 | 2024-07-22 | 90 | 1 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-20 | 60 | 6 | 7 | Actual |
| 1073 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
| 1245 | 17675.00 | 2022-06-22 | 14 | 7 | 3 | Actual |
| 29533 | 396.00 | 2024-08-21 | 92 | 4 | 6 | Actual |
| 6411 | 16000.00 | 2022-10-22 | 100 | 7 | 6 | Actual |
| 10649 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
| 20851 | 20949.00 | 2023-12-23 | 52 | 6 | 5 | Actual |
| 33765 | 475.00 | 2024-12-22 | 90 | 1 | 4 | Actual |
| 32563 | 236929.00 | 2024-11-21 | 4 | 7 | 3 | Actual |
| 9493 | 7878.00 | 2023-01-20 | 60 | 2 | 6 | Actual |
| 12744 | 200.00 | 2023-04-22 | 68 | 6 | 5 | Budget |
| 32516 | 293.00 | 2024-11-21 | 84 | 1 | 3 | Actual |
| 37013 | 5576.79 | 2025-02-20 | 57 | 6 | 13 | Actual |
| 3558 | 49000.00 | 2022-08-22 | 60 | 1 | 4 | Budget |
| 1796 | 70.00 | 2022-06-22 | 67 | 5 | 6 | Budget |
| 26658 | 66.72 | 2024-05-21 | 80 | 6 | 12 | Actual |
| 30874 | 2498.10 | 2024-09-21 | 62 | 2 | 8 | Actual |
| 16807 | 19025.00 | 2023-08-22 | 24 | 7 | 5 | Actual |
| 36252 | -421.00 | 2025-02-20 | 91 | 1 | 6 | Actual |
| 25002 | 416.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
| 20141 | 265.00 | 2023-11-22 | 92 | 6 | 7 | Actual |
| 32728 | 293.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 10211 | 308882.00 | 2023-02-20 | 6 | 7 | 3 | Actual |
| 25281 | 432.91 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 14730 | 219.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 35368 | 26881.00 | 2025-01-20 | 100 | 7 | 7 | Actual |
| 18620 | 13912.00 | 2023-10-22 | 8 | 7 | 3 | Actual |
| 18251 | 27809.18 | 2023-09-22 | 33 | 7 | 8 | Actual |
| 14707 | 27428.00 | 2023-06-22 | 33 | 7 | 4 | Actual |
| 9992 | 90.00 | 2023-01-20 | 83 | 2 | 8 | Budget |
| 30624 | 353.00 | 2024-09-21 | 81 | 3 | 6 | Actual |
| 3571 | 65.00 | 2022-08-22 | 69 | 1 | 4 | Actual |
| 3489 | 13720.00 | 2022-08-22 | 18 | 7 | 3 | Actual |
| 8008 | 70.00 | 2022-12-23 | 66 | 7 | 3 | Budget |
| 15603 | 27734.00 | 2023-07-23 | 100 | 7 | 3 | Actual |
| 17811 | 48.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 39203 | 3480.61 | 2025-04-22 | 63 | 6 | 12 | Actual |
| 12804 | 38180.00 | 2023-04-22 | 34 | 7 | 5 | Actual |
| 36955 | 340921.48 | 2025-02-20 | 46 | 7 | 12 | Actual |
| 13272 | 134766.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 32503 | 630.00 | 2024-11-21 | 67 | 1 | 3 | Actual |
| 36926 | 535.00 | 2025-02-20 | 97 | 6 | 12 | Actual |
| 21514 | 12386.10 | 2023-12-23 | 34 | 7 | 11 | Actual |
| 22573 | 6746.63 | 2024-01-20 | 24 | 7 | 12 | Actual |
| 22346 | 141.19 | 2024-01-20 | 89 | 1 | 11 | Actual |
| 24075 | 11486.00 | 2024-03-21 | 20 | 7 | 6 | Actual |
| 16597 | 68068.00 | 2023-08-22 | 31 | 7 | 3 | Actual |
| 5765 | 60.00 | 2022-10-22 | 67 | 7 | 3 | Budget |
| 23262 | 155.63 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 4943 | 2886.00 | 2022-09-22 | 23 | 7 | 5 | Actual |
| 8882 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 33968 | 49.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 14810 | 22604.00 | 2023-06-22 | 60 | 1 | 6 | Actual |
| 19370 | 103.95 | 2023-10-22 | 90 | 4 | 11 | Actual |
| 17570 | 532.00 | 2023-09-22 | 90 | 1 | 3 | Actual |
| 3239 | 298.06 | 2022-07-23 | 66 | 2 | 8 | Actual |
| 10392 | 125.00 | 2023-02-20 | 97 | 6 | 4 | Actual |
| 10663 | 2300.00 | 2023-02-20 | 62 | 3 | 6 | Budget |
| 13025 | 100.00 | 2023-04-22 | 76 | 5 | 6 | Budget |
| 20614 | 1092.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
| 4940 | 7408.00 | 2022-09-22 | 20 | 7 | 5 | Actual |
| 11397 | 54.00 | 2023-03-22 | 90 | 7 | 3 | Actual |
| 26593 | 1843.35 | 2024-05-21 | 23 | 7 | 11 | Actual |
| 9853 | 3200.00 | 2023-01-20 | 76 | 6 | 7 | Budget |
| 20957 | 85.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
| 31758 | -391.00 | 2024-10-21 | 91 | 3 | 6 | Actual |
| 21938 | 226.00 | 2024-01-20 | 90 | 1 | 6 | Actual |
| 13880 | -199.00 | 2023-05-22 | 91 | 3 | 6 | Actual |
| 26798 | 4332.91 | 2024-05-21 | 18 | 7 | 13 | Actual |
| 37504 | 62.00 | 2025-03-22 | 84 | 5 | 6 | Actual |
| 25611 | 27.36 | 2024-04-21 | 81 | 6 | 12 | Actual |
| 8989 | 336.00 | 2023-01-20 | 65 | 1 | 3 | Actual |
| 10335 | 0.00 | 2023-02-20 | 54 | 6 | 4 | Budget |
| 30216 | 4.00 | 2024-08-21 | 96 | 6 | 13 | Actual |
| 13402 | 175.33 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 9647 | 41.00 | 2023-01-20 | 67 | 5 | 6 | Actual |
| 37370 | 39407.00 | 2025-03-22 | 34 | 7 | 5 | Actual |
| 1421 | 6.00 | 2022-06-22 | 96 | 6 | 4 | Actual |
| 25142 | 276.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 23730 | 195.00 | 2024-03-21 | 84 | 1 | 4 | Actual |
| 11567 | 705.00 | 2023-03-22 | 77 | 1 | 5 | Actual |
| 32018 | 222.30 | 2024-10-21 | 89 | 2 | 8 | Actual |
| 18530 | 1680.58 | 2023-09-22 | 15 | 7 | 12 | Actual |
| 10176 | 220.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
| 14285 | 203.95 | 2023-05-22 | 77 | 3 | 11 | Actual |
| 30179 | 632.84 | 2024-08-21 | 87 | 2 | 13 | Actual |
| 21575 | 11.40 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 24276 | 851739.68 | 2024-03-21 | 101 | 6 | 8 | Actual |
| 31565 | 137052.00 | 2024-10-21 | 15 | 7 | 4 | Actual |
| 39031 | 381.62 | 2025-04-22 | 74 | 4 | 11 | Actual |
| 8084 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
| 2331 | 220.00 | 2022-07-23 | 73 | 6 | 3 | Budget |
| 23333 | 707.16 | 2024-02-20 | 62 | 2 | 11 | Actual |
| 19733 | 4096.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
| 34948 | 1170.00 | 2025-01-20 | 87 | 6 | 4 | Actual |
| 6611 | 182.90 | 2022-10-22 | 67 | 2 | 8 | Actual |
| 36096 | 241.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 35167 | 20.00 | 2025-01-20 | 69 | 4 | 6 | Actual |
| 11249 | 45.00 | 2023-03-22 | 82 | 1 | 3 | Actual |
| 24278 | 1322198.44 | 2024-03-21 | 6 | 7 | 8 | Actual |
| 29202 | 315666.00 | 2024-08-21 | 29 | 7 | 3 | Actual |
| 2960 | 18000.00 | 2022-07-23 | 60 | 6 | 6 | Budget |
| 8564 | 5.00 | 2022-12-23 | 96 | 5 | 6 | Actual |
| 6599 | 9.00 | 2022-10-22 | 96 | 1 | 8 | Actual |
| 22912 | 71.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 23428 | 5.01 | 2024-02-20 | 82 | 5 | 11 | Actual |
| 23449 | 96.51 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 7442 | 3.00 | 2022-11-22 | 96 | 5 | 6 | Actual |
| 15786 | 26515.00 | 2023-07-23 | 40 | 7 | 5 | Actual |
| 30919 | 345.03 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 38753 | 216872.00 | 2025-04-22 | 12 | 2 | 7 | Actual |
| 39104 | 252.89 | 2025-04-22 | 90 | 6 | 11 | Actual |
| 22987 | 71.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 24336 | 73.10 | 2024-03-21 | 65 | 2 | 11 | Actual |
| 17903 | -81.00 | 2023-09-22 | 91 | 2 | 6 | Actual |
| 1183 | 56580.00 | 2022-06-22 | 56 | 6 | 3 | Actual |
| 38589 | 172.00 | 2025-04-22 | 67 | 3 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 4959 | 17472.00 | 2022-09-22 | 60 | 1 | 6 | Actual |
| 31542 | 286.00 | 2024-10-21 | 78 | 6 | 4 | Actual |
| 1675 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 33494 | 67162.65 | 2024-11-21 | 29 | 7 | 12 | Actual |
| 14322 | 91.19 | 2023-05-22 | 90 | 4 | 11 | Actual |
| 7716 | -230.73 | 2022-11-22 | 91 | 1 | 8 | Actual |
| 22067 | 760.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 12786 | 568166.00 | 2023-04-22 | 6 | 7 | 5 | Actual |
| 18239 | 305115.86 | 2023-09-22 | 15 | 7 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-22 | 62 | 1 | 8 | Actual |
| 29378 | 962.00 | 2024-08-21 | 72 | 6 | 5 | Actual |
| 20745 | 651.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 7044 | 95146.00 | 2022-11-22 | 15 | 7 | 4 | Actual |
| 21111 | 4810.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 25288 | 296.54 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 28897 | 557.15 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 5725 | 45000.00 | 2022-10-22 | 99 | 6 | 3 | Actual |
| 31082 | 360.34 | 2024-09-21 | 65 | 6 | 11 | Actual |
| 17897 | 32.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 12419 | 60.00 | 2023-04-22 | 71 | 6 | 3 | Budget |
| 10723 | 153.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
| 4970 | 200.00 | 2022-09-22 | 67 | 1 | 6 | Budget |
| 25178 | 177.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 13672 | 31119.00 | 2023-05-22 | 94 | 6 | 4 | Actual |
| 36646 | 64.59 | 2025-02-20 | 69 | 1 | 11 | Actual |
| 10477 | 4000.00 | 2023-02-20 | 57 | 6 | 5 | Budget |
| 31371 | 1035161.79 | 2024-09-21 | 43 | 7 | 13 | Actual |
| 8814 | 510.18 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 25673 | -4182.20 | 2024-05-20 | 85 | 7 | 11 | Actual |
| 2598 | 360.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
| 38131 | -114.54 | 2025-03-22 | 91 | 1 | 13 | Actual |
| 28880 | 75493.66 | 2024-07-22 | 39 | 7 | 11 | Actual |
| 25561 | 123.10 | 2024-04-21 | 92 | 1 | 12 | Actual |
| 14343 | 134.80 | 2023-05-22 | 74 | 6 | 11 | Actual |
| 36155 | 250.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 29194 | 24696.00 | 2024-08-21 | 18 | 7 | 3 | Actual |
| 20861 | 270.00 | 2023-12-23 | 67 | 6 | 5 | Actual |
| 17833 | 34101.00 | 2023-09-22 | 19 | 7 | 5 | Actual |
| 25415 | -63.07 | 2024-04-21 | 91 | 3 | 11 | Actual |
| 10563 | 2000.00 | 2023-02-20 | 61 | 1 | 6 | Budget |
| 28566 | 5042.08 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 18676 | 389.00 | 2023-10-22 | 66 | 1 | 4 | Actual |
| 32155 | 193.32 | 2024-10-21 | 76 | 3 | 11 | Actual |
| 37684 | 129.87 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 17441 | 1.82 | 2023-08-22 | 71 | 1 | 12 | Actual |
| 9168 | 23076.00 | 2023-01-20 | 100 | 7 | 3 | Actual |
| 5300 | 128.00 | 2022-09-22 | 68 | 1 | 7 | Actual |
| 6090 | 291.00 | 2022-10-22 | 65 | 1 | 6 | Actual |
| 37848 | 160.34 | 2025-03-22 | 67 | 3 | 11 | Actual |
| 20434 | 5457.24 | 2023-11-22 | 57 | 6 | 11 | Actual |
| 14437 | 3.95 | 2023-05-22 | 85 | 2 | 12 | Actual |
| 9806 | 200.00 | 2023-01-20 | 83 | 1 | 7 | Budget |
| 5859 | 23280.00 | 2022-10-22 | 60 | 6 | 4 | Actual |
| 3000 | 104.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
| 20064 | 122189.00 | 2023-11-22 | 21 | 7 | 6 | Actual |
| 27874 | 101.25 | 2024-06-21 | 90 | 1 | 13 | Actual |
| 11181 | -156.49 | 2023-02-20 | 91 | 6 | 8 | Actual |
| 28124 | 26902.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
| 5270 | 89984.00 | 2022-09-22 | 21 | 7 | 6 | Actual |
| 4199 | 200.00 | 2022-08-22 | 83 | 1 | 7 | Budget |
| 17479 | 5.01 | 2023-08-22 | 85 | 2 | 12 | Actual |
| 3389 | 100.00 | 2022-08-22 | 74 | 1 | 3 | Budget |
| 27055 | 537.00 | 2024-06-21 | 92 | 1 | 5 | Actual |
| 15930 | 1261.00 | 2023-07-23 | 62 | 6 | 6 | Actual |
| 38740 | 1780.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 29030 | 3.00 | 2024-07-22 | 96 | 1 | 13 | Actual |
| 19894 | 137.00 | 2023-11-22 | 73 | 1 | 6 | Actual |
| 2168 | 4810.26 | 2022-06-22 | 57 | 6 | 8 | Actual |
| 865 | 2347.00 | 2022-05-22 | 63 | 6 | 7 | Actual |
| 21203 | 11781.60 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 14421 | 11.40 | 2023-05-22 | 65 | 2 | 12 | Actual |
| 33594 | 133344.09 | 2024-11-21 | 101 | 6 | 13 | Actual |
| 10688 | 391.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 35207 | 112.00 | 2025-01-20 | 89 | 5 | 6 | Actual |
| 17471 | 12.46 | 2023-08-22 | 76 | 2 | 12 | Actual |
| 4901 | 3865.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
| 10463 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 2428 | 20.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 18457 | 42900.49 | 2023-09-22 | 39 | 7 | 11 | Actual |
| 38556 | 9563.00 | 2025-04-22 | 60 | 2 | 6 | Actual |
| 8952 | 34500.00 | 2022-12-23 | 99 | 6 | 8 | Actual |
| 16036 | 1050.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 18386 | 3.95 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 15182 | 682.91 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-08-21 | 90 | 2 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-22 | 35 | 7 | 8 | Actual |
| 24026 | 133.00 | 2024-03-21 | 89 | 5 | 6 | Actual |
| 21298 | 143364.36 | 2023-12-23 | 13 | 7 | 8 | Actual |
| 17382 | 29.48 | 2023-08-22 | 71 | 6 | 11 | Actual |
| 20220 | 178.36 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 10308 | 910.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 31936 | 49541.00 | 2024-10-21 | 94 | 6 | 7 | Actual |
| 12944 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
| 7370 | 250.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 5968 | 200.00 | 2022-10-22 | 78 | 1 | 5 | Budget |
| 27022 | 45407.00 | 2024-06-21 | 34 | 7 | 4 | Actual |
| 24742 | 57722.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
| 29842 | 442.26 | 2024-08-21 | 66 | 1 | 11 | Actual |
| 36716 | 145.44 | 2025-02-20 | 90 | 3 | 11 | Actual |
| 37991 | 285.87 | 2025-03-22 | 65 | 1 | 12 | Actual |
| 34036 | 1604.00 | 2024-12-22 | 61 | 5 | 6 | Actual |
| 12678 | 477.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 37985 | 901075.78 | 2025-03-22 | 43 | 7 | 11 | Actual |
| 1695 | 2434.00 | 2022-06-22 | 61 | 3 | 6 | Actual |
| 27101 | 14817.00 | 2024-06-21 | 18 | 7 | 5 | Actual |
| 7996 | 28593.00 | 2022-12-23 | 40 | 7 | 3 | Actual |
| 25558 | 60.33 | 2024-04-21 | 89 | 1 | 12 | Actual |
| 30099 | 18761.75 | 2024-08-21 | 94 | 6 | 12 | Actual |
| 8103 | 29120.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
| 14695 | 99560.00 | 2023-06-22 | 15 | 7 | 4 | Actual |
| 22743 | 2326.00 | 2024-02-20 | 62 | 6 | 4 | Actual |
| 31151 | 162.46 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 24402 | 147.57 | 2024-03-21 | 81 | 4 | 11 | Actual |
| 32631 | 503.00 | 2024-11-21 | 78 | 1 | 4 | Actual |
| 35094 | 299.00 | 2025-01-20 | 81 | 1 | 6 | Actual |
| 36082 | 468.00 | 2025-02-20 | 67 | 6 | 4 | Actual |
| 24897 | 43000.00 | 2024-04-21 | 99 | 6 | 5 | Actual |
| 8150 | -186.00 | 2022-12-23 | 91 | 6 | 4 | Actual |
| 9066 | 349.00 | 2023-01-20 | 77 | 6 | 3 | Actual |
| 21843 | 155.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 18528 | 1359.30 | 2023-09-22 | 13 | 7 | 12 | Actual |
| 22068 | 370.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 27586 | 3.00 | 2024-06-21 | 96 | 2 | 11 | Actual |
| 4023 | 280.00 | 2022-08-22 | 92 | 4 | 6 | Actual |
| 20627 | 372.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 14418 | 1170.99 | 2023-05-22 | 60 | 2 | 12 | Actual |
| 27026 | 77481.00 | 2024-06-21 | 39 | 7 | 4 | Actual |
| 28898 | 162.46 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 37069 | 10936.54 | 2025-02-20 | 40 | 7 | 13 | Actual |
| 32729 | 257.00 | 2024-11-21 | 84 | 1 | 5 | Actual |
| 9209 | 990.00 | 2023-01-20 | 87 | 1 | 4 | Actual |
| 3136 | 39.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 35446 | 749.58 | 2025-01-20 | 81 | 6 | 8 | Actual |
| 33843 | 54.00 | 2024-12-22 | 69 | 1 | 5 | Actual |
| 5341 | 187774.00 | 2022-09-22 | 56 | 6 | 7 | Actual |
| 15152 | 252.60 | 2023-06-22 | 92 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 16876 | 781963.00 | 2023-08-22 | 11 | 3 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-22 | 80 | 6 | 4 | Actual |
| 3127 | 550.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 9478 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 28194 | 305.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 28021 | 254.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 12480 | 29863.00 | 2023-04-22 | 40 | 7 | 3 | Actual |
| 20982 | 449.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 11114 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 30574 | 451.00 | 2024-09-21 | 87 | 1 | 6 | Actual |
| 36455 | 24012.00 | 2025-02-20 | 53 | 6 | 7 | Actual |
| 22080 | 370.00 | 2024-01-20 | 92 | 6 | 6 | Actual |
| 13817 | 295.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2024-12-22 | 65 | 1 | 3 | Actual |
| 11716 | 35.00 | 2023-03-22 | 82 | 1 | 6 | Actual |
| 34619 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 34614 | 559.28 | 2024-12-22 | 81 | 6 | 12 | Actual |
| 538 | 160.00 | 2022-05-22 | 74 | 2 | 6 | Actual |
| 25512 | 4832.76 | 2024-04-21 | 8 | 7 | 11 | Actual |
| 1342 | 1051.00 | 2022-06-22 | 80 | 1 | 4 | Actual |
| 29027 | 159.15 | 2024-07-22 | 90 | 1 | 13 | Actual |
| 27735 | 2627.40 | 2024-06-21 | 62 | 1 | 12 | Actual |
| 10648 | 176.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 38121 | 148.62 | 2025-03-22 | 78 | 1 | 13 | Actual |
| 18478 | 3.95 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 36525 | 573.82 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 18611 | 349.00 | 2023-10-22 | 92 | 6 | 3 | Actual |
| 9698 | 196.00 | 2023-01-20 | 65 | 6 | 6 | Actual |
| 12281 | 220.00 | 2023-03-22 | 73 | 6 | 8 | Budget |
| 26841 | 600.00 | 2024-06-21 | 90 | 1 | 3 | Actual |
| 8925 | 3999.64 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 39130 | 9387.10 | 2025-04-22 | 33 | 7 | 11 | Actual |
| 33606 | 3753.95 | 2024-11-21 | 22 | 7 | 13 | Actual |
| 23234 | -161.04 | 2024-02-20 | 91 | 2 | 8 | Actual |
| 17059 | 192.00 | 2023-08-22 | 68 | 6 | 7 | Actual |
| 15319 | 50.76 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 12041 | 850.00 | 2023-03-22 | 80 | 1 | 7 | Budget |
| 11686 | 23800.00 | 2023-03-22 | 60 | 1 | 6 | Budget |
| 39244 | 1843.35 | 2025-04-22 | 23 | 7 | 12 | Actual |
| 13874 | 84.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 27732 | 8755.18 | 2024-06-21 | 100 | 7 | 11 | Actual |
| 18342 | 3.00 | 2023-09-22 | 96 | 3 | 11 | Actual |
| 15809 | 81.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 4424 | 32.90 | 2022-08-22 | 69 | 6 | 8 | Actual |
| 27661 | 149.70 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 20964 | 96.00 | 2023-12-23 | 90 | 2 | 6 | Actual |
| 6350 | 220.00 | 2022-10-22 | 73 | 6 | 6 | Budget |
| 39127 | 73729.79 | 2025-04-22 | 29 | 7 | 11 | Actual |
| 10715 | 96.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
| 2400 | 80.00 | 2022-07-23 | 66 | 7 | 3 | Budget |
| 14495 | 9227.53 | 2023-05-22 | 32 | 7 | 12 | Actual |
| 14255 | 28.42 | 2023-05-22 | 73 | 2 | 11 | Actual |
| 19836 | 234.00 | 2023-11-22 | 73 | 6 | 5 | Actual |
| 149 | 74.00 | 2022-05-22 | 66 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 23122 | 32946.00 | 2024-02-20 | 57 | 6 | 7 | Actual |
| 11782 | 32890.00 | 2023-03-22 | 60 | 3 | 6 | Actual |
| 16931 | 979.00 | 2023-08-22 | 62 | 5 | 6 | Actual |
| 30130 | 236531.83 | 2024-08-21 | 46 | 7 | 12 | Actual |
| 35294 | 307.00 | 2025-01-20 | 84 | 1 | 7 | Actual |
| 27524 | 258464.99 | 2024-06-21 | 35 | 7 | 8 | Actual |
| 38524 | 62974.00 | 2025-04-22 | 39 | 7 | 5 | Actual |
| 22118 | 297.00 | 2024-01-20 | 67 | 1 | 7 | Actual |
| 31395 | 463.00 | 2024-10-21 | 89 | 1 | 3 | Actual |
| 7204 | 12147.00 | 2022-11-22 | 100 | 7 | 5 | Actual |
| 9180 | 220.00 | 2023-01-20 | 67 | 1 | 4 | Actual |
| 28418 | 157.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2024-08-21 | 72 | 6 | 7 | Actual |
| 6638 | 108.66 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 9583 | 176.00 | 2023-01-20 | 89 | 3 | 6 | Actual |
| 5068 | 100.00 | 2022-09-22 | 68 | 3 | 6 | Budget |
| 17935 | 1782.00 | 2023-09-22 | 61 | 4 | 6 | Actual |
| 14567 | 1531.00 | 2023-06-22 | 97 | 6 | 3 | Actual |
| 34300 | 288.97 | 2024-12-22 | 90 | 6 | 8 | Actual |
| 17489 | 4161.47 | 2023-08-22 | 60 | 6 | 12 | Actual |
| 8578 | 1100.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
| 7524 | 17156.00 | 2022-11-22 | 33 | 7 | 6 | Actual |
| 19849 | 235.00 | 2023-11-22 | 90 | 6 | 5 | Actual |
| 16020 | 56810.00 | 2023-07-23 | 60 | 6 | 7 | Actual |
| 30481 | 1134.00 | 2024-09-21 | 87 | 1 | 5 | Actual |
| 30206 | 443.37 | 2024-08-21 | 81 | 6 | 13 | Actual |
| 11143 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 8689 | 180.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 344 | 44.00 | 2022-05-22 | 69 | 1 | 5 | Actual |
| 24934 | 23.00 | 2024-04-21 | 69 | 1 | 6 | Actual |
| 4108 | 1118.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-22 | 60 | 1 | 7 | Budget |
| 31867 | 34573.00 | 2024-10-21 | 33 | 7 | 6 | Actual |
| 27666 | 53.95 | 2024-06-21 | 94 | 5 | 11 | Actual |
| 17312 | 29.48 | 2023-08-22 | 94 | 3 | 11 | Actual |
| 24033 | 85897.00 | 2024-03-21 | 56 | 6 | 6 | Actual |
| 8176 | 19393.00 | 2022-12-23 | 33 | 7 | 4 | Actual |
| 33854 | 209.00 | 2024-12-22 | 84 | 1 | 5 | Actual |
| 18952 | 257.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 20960 | 27.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
| 36260 | 85.00 | 2025-02-20 | 66 | 2 | 6 | Actual |
| 20430 | 1310.36 | 2023-11-22 | 52 | 6 | 11 | Actual |
| 35262 | 26058.00 | 2025-01-20 | 28 | 7 | 6 | Actual |
| 25006 | 519.00 | 2024-04-21 | 92 | 3 | 6 | Actual |
| 23822 | 179.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 33218 | 315.66 | 2024-11-21 | 67 | 1 | 11 | Actual |
| 17955 | 112.00 | 2023-09-22 | 89 | 4 | 6 | Actual |
| 11155 | 205.63 | 2023-02-20 | 73 | 6 | 8 | Actual |
| 27895 | 67.92 | 2024-06-21 | 82 | 2 | 13 | Actual |
| 20592 | 31669.43 | 2023-11-22 | 21 | 7 | 12 | Actual |
| 9663 | 198.00 | 2023-01-20 | 80 | 5 | 6 | Actual |
| 31578 | 49515.00 | 2024-10-21 | 34 | 7 | 4 | Actual |
| 27916 | 338.10 | 2024-06-21 | 67 | 6 | 13 | Actual |
| 32986 | 32302.00 | 2024-11-21 | 24 | 7 | 6 | Actual |
| 17281 | 44.38 | 2023-08-22 | 89 | 2 | 11 | Actual |
| 34305 | 960.00 | 2024-12-22 | 97 | 6 | 8 | Actual |
| 33647 | 781.00 | 2024-12-22 | 92 | 1 | 3 | Actual |
| 24898 | 393699.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
| 31500 | 437.00 | 2024-10-21 | 68 | 1 | 4 | Actual |
| 35476 | 246937.50 | 2025-01-20 | 29 | 7 | 8 | Actual |
| 14761 | 226.00 | 2023-06-22 | 73 | 6 | 5 | Actual |
| 6107 | 480.00 | 2022-10-22 | 77 | 1 | 6 | Budget |
| 21704 | 12558.00 | 2024-01-20 | 60 | 7 | 3 | Actual |
| 37791 | 378.43 | 2025-03-22 | 65 | 1 | 11 | Actual |
| 12648 | 54698.00 | 2023-04-22 | 13 | 7 | 4 | Actual |
| 12300 | 90.00 | 2023-03-22 | 84 | 6 | 8 | Budget |
| 36265 | 62.00 | 2025-02-20 | 73 | 2 | 6 | Actual |
| 36814 | 61632.76 | 2025-02-20 | 13 | 7 | 11 | Actual |
| 26071 | -469.00 | 2024-05-21 | 91 | 3 | 6 | Actual |
| 38896 | 710.19 | 2025-04-22 | 81 | 6 | 8 | Actual |
| 19301 | 2.89 | 2023-10-22 | 69 | 2 | 11 | Actual |
| 29464 | 72.00 | 2024-08-21 | 73 | 2 | 6 | Actual |
| 8624 | 356.00 | 2022-12-23 | 97 | 6 | 6 | Actual |
| 7183 | 98949.00 | 2022-11-22 | 15 | 7 | 5 | Actual |
| 29238 | 218.00 | 2024-08-21 | 92 | 7 | 3 | Actual |
| 34947 | 232.00 | 2025-01-20 | 85 | 6 | 4 | Actual |
| 482 | 109.00 | 2022-05-22 | 67 | 1 | 6 | Actual |
| 22740 | 25790.00 | 2024-02-20 | 57 | 6 | 4 | Actual |
| 32746 | 5909.00 | 2024-11-21 | 62 | 6 | 5 | Actual |
| 14441 | -46.05 | 2023-05-22 | 91 | 2 | 12 | Actual |
| 2715 | 1800.00 | 2022-07-23 | 61 | 1 | 6 | Budget |
| 31844 | 462.00 | 2024-10-21 | 92 | 6 | 6 | Actual |
| 35666 | 39383.41 | 2025-01-20 | 14 | 7 | 11 | Actual |
| 3116 | 43.00 | 2022-07-23 | 69 | 6 | 7 | Actual |
| 26130 | 20528.00 | 2024-05-21 | 57 | 6 | 6 | Actual |
| 4422 | 80.00 | 2022-08-22 | 68 | 6 | 8 | Budget |
| 1316 | 40900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
| 17330 | 16.72 | 2023-08-22 | 82 | 4 | 11 | Actual |
| 11459 | 12700.00 | 2023-03-22 | 57 | 6 | 4 | Budget |
| 36040 | 160.00 | 2025-02-20 | 92 | 7 | 3 | Actual |
| 21524 | 214.59 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 7127 | 2856.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
| 4456 | 261.69 | 2022-08-22 | 92 | 6 | 8 | Actual |
| 9220 | 4128.00 | 2023-01-20 | 53 | 6 | 4 | Actual |
| 5652 | 90.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 22259 | 229.87 | 2024-01-20 | 94 | 2 | 8 | Actual |
| 22104 | 17846.00 | 2024-01-20 | 34 | 7 | 6 | Actual |
| 32630 | 1641.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
| 7484 | 246.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
| 19780 | 52262.00 | 2023-11-22 | 31 | 7 | 4 | Actual |
| 2633 | 4108.00 | 2022-07-23 | 61 | 6 | 5 | Actual |
| 17070 | 48.00 | 2023-08-22 | 82 | 6 | 7 | Actual |
| 38071 | 199.70 | 2025-03-22 | 89 | 6 | 12 | Actual |
| 31045 | 6.00 | 2024-09-21 | 96 | 3 | 11 | Actual |
| 372 | 220.00 | 2022-05-22 | 90 | 1 | 5 | Actual |
| 4865 | 149237.00 | 2022-09-22 | 12 | 2 | 5 | Actual |
| 23724 | 842.00 | 2024-03-21 | 77 | 1 | 4 | Actual |
| 30035 | -122.64 | 2024-08-21 | 91 | 1 | 12 | Actual |
| 11534 | 20672.00 | 2023-03-22 | 33 | 7 | 4 | Actual |
| 19105 | 259.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 14577 | 17836.00 | 2023-06-22 | 18 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2023-07-23 | 43 | 7 | 3 | Actual |
| 36740 | 66.72 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 8012 | 27.00 | 2022-12-23 | 68 | 7 | 3 | Actual |
| 38182 | 76.69 | 2025-03-22 | 82 | 6 | 13 | Actual |
| 14763 | 3089.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 33058 | -283.00 | 2024-11-21 | 91 | 6 | 7 | Actual |
| 34695 | 324.06 | 2024-12-22 | 76 | 2 | 13 | Actual |
| 24611 | 9578.60 | 2024-03-21 | 32 | 7 | 12 | Actual |
| 22078 | 278.00 | 2024-01-20 | 90 | 6 | 6 | Actual |
| 1499 | 285.00 | 2022-06-22 | 94 | 1 | 5 | Actual |
| 9454 | 280.00 | 2023-01-20 | 66 | 1 | 6 | Budget |
| 31092 | 517.79 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 9341 | 163.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 27947 | 78346.57 | 2024-06-21 | 15 | 7 | 13 | Actual |
| 12718 | 9.00 | 2023-04-22 | 96 | 1 | 5 | Actual |
| 10182 | 312.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 31287 | 1624.09 | 2024-09-21 | 62 | 2 | 13 | Actual |
| 36905 | 53.95 | 2025-02-20 | 69 | 6 | 12 | Actual |
| 13893 | 141.00 | 2023-05-22 | 74 | 4 | 6 | Actual |
| 22595 | 98.00 | 2024-02-20 | 69 | 1 | 3 | Actual |
| 22212 | 342.00 | 2024-01-20 | 68 | 1 | 8 | Actual |
| 23485 | 68205.22 | 2024-02-20 | 21 | 7 | 11 | Actual |
| 24346 | 37.99 | 2024-03-21 | 78 | 2 | 11 | Actual |
| 32145 | 1640.15 | 2024-10-21 | 61 | 3 | 11 | Actual |
| 17309 | 90.12 | 2023-08-22 | 90 | 3 | 11 | Actual |
| 20264 | 34500.00 | 2023-11-22 | 99 | 6 | 8 | Actual |
| 27347 | 67118.00 | 2024-06-21 | 52 | 6 | 7 | Actual |
| 2746 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 15635 | 40461.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
| 39306 | 183.71 | 2025-04-22 | 85 | 2 | 13 | Actual |
| 34117 | 141685.00 | 2024-12-22 | 37 | 7 | 6 | Actual |
| 27718 | 9246.68 | 2024-06-21 | 24 | 7 | 11 | Actual |
| 33972 | 40.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 20663 | 196.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
| 38273 | 608.00 | 2025-04-22 | 81 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2023-01-20 | 63 | 6 | 8 | Actual |
| 26226 | 7223.00 | 2024-05-21 | 61 | 6 | 7 | Actual |
| 28664 | 59618.86 | 2024-07-22 | 19 | 7 | 8 | Actual |
| 10140 | 204.00 | 2023-02-20 | 89 | 1 | 3 | Actual |
| 19822 | 2255.00 | 2023-11-22 | 54 | 6 | 5 | Actual |
| 26077 | 206.00 | 2024-05-21 | 65 | 4 | 6 | Actual |
| 39363 | 7150.51 | 2025-04-22 | 28 | 7 | 13 | Actual |
| 25562 | 3.00 | 2024-04-21 | 96 | 1 | 12 | Actual |
| 28652 | 7.00 | 2024-07-22 | 96 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-05-21 | 96 | 1 | 8 | Actual |
| 8724 | 380.00 | 2022-12-23 | 66 | 6 | 7 | Budget |
| 7048 | 51148.00 | 2022-11-22 | 21 | 7 | 4 | Actual |
| 14368 | 23634.18 | 2023-05-22 | 14 | 7 | 11 | Actual |
| 29510 | 1381.00 | 2024-08-21 | 61 | 4 | 6 | Actual |
| 13908 | 8.00 | 2023-05-22 | 96 | 4 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-22 | 60 | 6 | 8 | Actual |
| 9828 | 25200.00 | 2023-01-20 | 60 | 6 | 7 | Actual |
| 26734 | 185.47 | 2024-05-21 | 67 | 2 | 13 | Actual |
| 24045 | 322.00 | 2024-03-21 | 72 | 6 | 6 | Actual |
| 6249 | 207.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
| 36570 | -227.70 | 2025-02-20 | 91 | 2 | 8 | Actual |
| 18437 | 5188.09 | 2023-09-22 | 8 | 7 | 11 | Actual |
| 14960 | 144.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
| 27126 | 237.00 | 2024-06-21 | 66 | 1 | 6 | Actual |
| 8381 | 174.00 | 2022-12-23 | 65 | 2 | 6 | Actual |
| 29712 | 42062.00 | 2024-08-21 | 38 | 7 | 7 | Actual |
| 23653 | 9.00 | 2024-03-21 | 96 | 6 | 3 | Actual |
| 36541 | 745.03 | 2025-02-20 | 90 | 1 | 8 | Actual |
| 33927 | 23981.00 | 2024-12-22 | 100 | 7 | 5 | Actual |
| 36057 | 501.00 | 2025-02-20 | 78 | 1 | 4 | Actual |
| 3194 | 376.85 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 7463 | 100.00 | 2022-11-22 | 67 | 6 | 6 | Budget |
| 21831 | 57.00 | 2024-01-20 | 69 | 1 | 5 | Actual |
| 2211 | 126.84 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 3076 | 248.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 23703 | 34.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 11372 | 80.00 | 2023-03-22 | 73 | 7 | 3 | Budget |
| 28989 | 1843.35 | 2024-07-22 | 23 | 7 | 12 | Actual |
| 17050 | 77845.00 | 2023-08-22 | 56 | 6 | 7 | Actual |
| 34014 | 127.00 | 2024-12-22 | 67 | 4 | 6 | Actual |
| 26303 | 155.63 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 18922 | 153.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
| 28481 | 450.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
| 9268 | 720.00 | 2023-01-20 | 87 | 6 | 4 | Actual |
| 31323 | 64.41 | 2024-09-21 | 69 | 6 | 13 | Actual |
| 34312 | 166664.79 | 2024-12-22 | 13 | 7 | 8 | Actual |
| 32334 | 1976.33 | 2024-10-21 | 76 | 6 | 12 | Actual |
| 14915 | 271.00 | 2023-06-22 | 92 | 4 | 6 | Actual |
| 11498 | 169.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 32054 | -254.97 | 2024-10-21 | 91 | 6 | 8 | Actual |
| 6870 | 26640.00 | 2022-11-22 | 33 | 7 | 3 | Actual |
| 31892 | 1071.00 | 2024-10-21 | 81 | 1 | 7 | Actual |
| 38206 | 3753.95 | 2025-03-22 | 22 | 7 | 13 | Actual |
| 4529 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 38510 | 15706.00 | 2025-04-22 | 20 | 7 | 5 | Actual |
| 29417 | 34654.00 | 2024-08-21 | 32 | 7 | 5 | Actual |
| 13679 | 16921.00 | 2023-05-22 | 7 | 7 | 4 | Actual |
| 7766 | 160.18 | 2022-11-22 | 94 | 2 | 8 | Actual |
| 14713 | 32379.00 | 2023-06-22 | 40 | 7 | 4 | Actual |
| 25029 | 139.00 | 2024-04-21 | 89 | 4 | 6 | Actual |
| 33365 | 121724.30 | 2024-11-21 | 15 | 7 | 11 | Actual |
| 5862 | 2560.00 | 2022-10-22 | 61 | 6 | 4 | Actual |
| 18875 | 60.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
| 20157 | 54504.00 | 2023-11-22 | 21 | 7 | 7 | Actual |
| 3464 | 79.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 1286 | 107.00 | 2022-06-22 | 74 | 7 | 3 | Actual |
| 17608 | 15639.00 | 2023-09-22 | 94 | 6 | 3 | Actual |
| 36102 | 483.00 | 2025-02-20 | 92 | 6 | 4 | Actual |
| 7521 | 126762.00 | 2022-11-22 | 29 | 7 | 6 | Actual |
| 556 | 30.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 12867 | 200.00 | 2023-04-22 | 65 | 2 | 6 | Budget |
| 17680 | 821.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 2972 | 200.00 | 2022-07-23 | 67 | 6 | 6 | Budget |
| 1697 | 1700.00 | 2022-06-22 | 62 | 3 | 6 | Budget |
| 34780 | 101.00 | 2025-01-20 | 69 | 1 | 3 | Actual |
| 13832 | 88.00 | 2023-05-22 | 65 | 2 | 6 | Actual |
| 6923 | 114.00 | 2022-11-22 | 92 | 7 | 3 | Actual |
| 9670 | 50.00 | 2023-01-20 | 83 | 5 | 6 | Budget |
| 3897 | 19.00 | 2022-08-22 | 69 | 2 | 6 | Actual |
| 5026 | 118.00 | 2022-09-22 | 74 | 2 | 6 | Actual |
| 29931 | 199.70 | 2024-08-21 | 76 | 4 | 11 | Actual |
| 527 | 149.00 | 2022-05-22 | 66 | 2 | 6 | Actual |
| 24216 | 4742.08 | 2024-03-21 | 62 | 2 | 8 | Actual |
| 4082 | 5900.00 | 2022-08-22 | 57 | 6 | 6 | Budget |
| 39113 | 538775.69 | 2025-04-22 | 6 | 7 | 11 | Actual |
| 7649 | 121702.00 | 2022-11-22 | 13 | 7 | 7 | Actual |
| 23196 | 352.60 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 7386 | 74.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 21024 | 872.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 22178 | 602718.00 | 2024-01-20 | 4 | 7 | 7 | Actual |
| 31524 | 75.00 | 2024-10-21 | 54 | 6 | 4 | Actual |
| 7272 | 100.00 | 2022-11-22 | 74 | 2 | 6 | Budget |
| 18294 | 16.72 | 2023-09-22 | 67 | 2 | 11 | Actual |
| 8905 | 750.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 30391 | -392.00 | 2024-09-21 | 91 | 1 | 4 | Actual |
| 23559 | 202.89 | 2024-02-20 | 92 | 6 | 12 | Actual |
| 48 | 23197.00 | 2022-05-22 | 12 | 2 | 3 | Actual |
| 23764 | 167.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
| 36234 | 190.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 26748 | 181.96 | 2024-05-21 | 85 | 2 | 13 | Actual |
| 17287 | 9733.92 | 2023-08-22 | 60 | 3 | 11 | Actual |
| 19267 | 3016.77 | 2023-10-22 | 61 | 1 | 11 | Actual |
| 23708 | 72.00 | 2024-03-21 | 92 | 7 | 3 | Actual |
| 1350 | 180.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
| 14203 | 187727.31 | 2023-05-22 | 29 | 7 | 8 | Actual |
| 27598 | 251.83 | 2024-06-21 | 76 | 3 | 11 | Actual |
| 15274 | 1.00 | 2023-06-22 | 96 | 2 | 11 | Actual |
| 38513 | 5196.00 | 2025-04-22 | 23 | 7 | 5 | Actual |
| 37596 | 1440.00 | 2025-03-22 | 87 | 1 | 7 | Actual |
| 9862 | 480.00 | 2023-01-20 | 81 | 6 | 7 | Budget |
| 19462 | 8963.69 | 2023-10-22 | 40 | 7 | 11 | Actual |
| 7888 | 550.00 | 2022-12-23 | 80 | 1 | 3 | Budget |
| 13380 | 22999.99 | 2023-04-22 | 52 | 6 | 8 | Actual |
| 10120 | 275.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 27204 | 1939.00 | 2024-06-21 | 61 | 4 | 6 | Actual |
| 19205 | 44577.67 | 2023-10-22 | 57 | 6 | 8 | Actual |
| 6303 | 152.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
| 15185 | -167.10 | 2023-06-22 | 91 | 6 | 8 | Actual |
| 15049 | 78.00 | 2023-06-22 | 71 | 6 | 7 | Actual |
| 9093 | 153797.00 | 2023-01-20 | 101 | 6 | 3 | Actual |
| 1404 | 421.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 27158 | 75.00 | 2024-06-21 | 73 | 2 | 6 | Actual |
| 4988 | 280.00 | 2022-09-22 | 81 | 1 | 6 | Budget |
| 37880 | 219.91 | 2025-03-22 | 74 | 4 | 11 | Actual |
| 10553 | 40744.00 | 2023-02-20 | 35 | 7 | 5 | Actual |
| 25732 | 61.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 23370 | 186.93 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 7347 | 91.00 | 2022-11-22 | 94 | 3 | 6 | Actual |
| 35862 | 8425.97 | 2025-01-20 | 53 | 6 | 13 | Actual |
| 2214 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 34672 | 446.87 | 2024-12-22 | 81 | 1 | 13 | Actual |
| 11117 | 280.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
| 3854 | 144.00 | 2022-08-22 | 74 | 1 | 6 | Actual |
| 15004 | 4137561.00 | 2023-06-22 | 43 | 7 | 6 | Actual |
| 26673 | 354119.06 | 2024-05-21 | 4 | 7 | 12 | Actual |
| 931 | 20512.00 | 2022-05-22 | 33 | 7 | 7 | Actual |
| 2503 | 380.00 | 2022-07-23 | 66 | 6 | 4 | Budget |
| 30227 | 4332.91 | 2024-08-21 | 18 | 7 | 13 | Actual |
| 31102 | 206.08 | 2024-09-21 | 90 | 6 | 11 | Actual |
| 15638 | 3481.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
| 25165 | 61.00 | 2024-04-21 | 69 | 6 | 7 | Actual |
| 16517 | 7952.00 | 2023-08-22 | 61 | 1 | 3 | Actual |
| 4215 | 8700.00 | 2022-08-22 | 52 | 6 | 7 | Budget |
| 29790 | 622.30 | 2024-08-21 | 74 | 6 | 8 | Actual |
| 28205 | 509.00 | 2024-07-22 | 92 | 1 | 5 | Actual |
| 37865 | 197.57 | 2025-03-22 | 90 | 3 | 11 | Actual |
| 36342 | 59.00 | 2025-02-20 | 68 | 5 | 6 | Actual |
| 18038 | 28621.00 | 2023-09-22 | 32 | 7 | 6 | Actual |
| 16999 | 39785.00 | 2023-08-22 | 19 | 7 | 6 | Actual |
| 1534 | 300.00 | 2022-06-22 | 73 | 6 | 5 | Budget |
| 15451 | 283.74 | 2023-06-22 | 92 | 6 | 12 | Actual |
| 25764 | 49870.00 | 2024-05-21 | 33 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2024-03-21 | 87 | 1 | 3 | Actual |
| 19043 | 21818.00 | 2023-10-22 | 33 | 7 | 6 | Actual |
| 20030 | 81.00 | 2023-11-22 | 68 | 6 | 6 | Actual |
| 27647 | 40.12 | 2024-06-21 | 68 | 5 | 11 | Actual |
| 32411 | 413.54 | 2024-10-21 | 65 | 2 | 13 | Actual |
| 12286 | 2700.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 28419 | 118.00 | 2024-07-22 | 68 | 6 | 6 | Actual |
| 8671 | 64.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
| 22229 | -298.91 | 2024-01-20 | 91 | 1 | 8 | Actual |
| 30496 | 4074.00 | 2024-09-21 | 62 | 6 | 5 | Actual |
| 23790 | 26144.00 | 2024-03-21 | 24 | 7 | 4 | Actual |
| 1068 | 220.00 | 2022-05-22 | 73 | 6 | 8 | Budget |
| 18064 | 743.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
| 9097 | 5515.00 | 2023-01-20 | 8 | 7 | 3 | Actual |
| 4102 | 380.00 | 2022-08-22 | 72 | 6 | 6 | Budget |
| 23910 | 449.00 | 2024-03-21 | 77 | 1 | 6 | Actual |
| 12891 | 122.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 177 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
| 7757 | 90.00 | 2022-11-22 | 84 | 2 | 8 | Budget |
| 8063 | 60.00 | 2022-12-23 | 71 | 1 | 4 | Actual |
| 35186 | 11689.00 | 2025-01-20 | 60 | 5 | 6 | Actual |
| 22598 | 416.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 38319 | 114.00 | 2025-04-22 | 66 | 7 | 3 | Actual |
| 16605 | 41301.00 | 2023-08-22 | 40 | 7 | 3 | Actual |
| 19189 | 555.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
| 7182 | 50974.00 | 2022-11-22 | 14 | 7 | 5 | Actual |
| 29174 | 217.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 31742 | 28.00 | 2024-10-21 | 69 | 3 | 6 | Actual |
| 35077 | 845348.00 | 2025-01-20 | 46 | 7 | 5 | Actual |
| 13155 | 312.00 | 2023-04-22 | 67 | 1 | 7 | Actual |
| 31331 | 722.32 | 2024-09-21 | 80 | 6 | 13 | Actual |
| 38686 | 117.00 | 2025-04-22 | 83 | 6 | 6 | Actual |
| 9392 | 200.00 | 2023-01-20 | 78 | 6 | 5 | Budget |
| 19928 | 10.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 1630 | 94.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
| 39188 | 192.25 | 2025-04-22 | 87 | 2 | 12 | Actual |
| 36168 | 14163.00 | 2025-02-20 | 57 | 6 | 5 | Actual |
| 3204 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 33390 | 196.51 | 2024-11-21 | 65 | 1 | 12 | Actual |
| 23018 | 60.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 20927 | 361.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 3946 | 24.00 | 2022-08-22 | 69 | 3 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-22 | 60 | 6 | 11 | Actual |
| 33662 | 305.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
| 4634 | 550.00 | 2022-09-22 | 62 | 7 | 3 | Budget |
| 35844 | 366.17 | 2025-01-20 | 73 | 2 | 13 | Actual |
| 35962 | 674.00 | 2025-02-20 | 66 | 6 | 3 | Actual |
| 15247 | 125700.97 | 2023-06-22 | 12 | 2 | 11 | Actual |
| 10782 | 186.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 5045 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 14934 | 55.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 16805 | 9088.00 | 2023-08-22 | 22 | 7 | 5 | Actual |
| 27871 | 62.66 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 21227 | 569.27 | 2023-12-23 | 94 | 1 | 8 | Actual |
| 10742 | 80.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 10260 | 100.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 34855 | 60045.00 | 2025-01-20 | 32 | 7 | 3 | Actual |
| 2820 | 200.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
| 19067 | 1189.00 | 2023-10-22 | 80 | 1 | 7 | Actual |
| 25284 | 152.60 | 2024-04-21 | 68 | 6 | 8 | Actual |
| 18150 | 88.96 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 32177 | 63.53 | 2024-10-21 | 68 | 4 | 11 | Actual |
| 37719 | -323.16 | 2025-03-22 | 91 | 2 | 8 | Actual |
| 35900 | 7992.63 | 2025-01-20 | 8 | 7 | 13 | Actual |
| 30842 | 1275219.00 | 2024-09-21 | 46 | 7 | 7 | Actual |
| 975 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 25390 | 10.33 | 2024-04-21 | 94 | 2 | 11 | Actual |
| 30764 | 394.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 16695 | 324.00 | 2023-08-22 | 92 | 6 | 4 | Actual |
| 20166 | 69236.00 | 2023-11-22 | 34 | 7 | 7 | Actual |
| 2883 | 116.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
| 10093 | 25033.37 | 2023-01-20 | 38 | 7 | 8 | Actual |
| 4645 | 40.00 | 2022-09-22 | 71 | 7 | 3 | Budget |
| 17156 | 37.45 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 37433 | 1473889.00 | 2025-03-22 | 11 | 3 | 6 | Actual |
| 12211 | 200.00 | 2023-03-22 | 66 | 2 | 8 | Budget |
| 25252 | 46.54 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 2815 | 1700.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
| 33433 | 20.97 | 2024-11-21 | 84 | 2 | 12 | Actual |
| 26115 | 130.00 | 2024-05-21 | 81 | 5 | 6 | Actual |
| 25774 | -40042.00 | 2024-05-21 | 46 | 7 | 3 | Actual |
| 17035 | 68.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 1057 | 220.78 | 2022-05-22 | 66 | 6 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-23 | 29 | 7 | 8 | Actual |
| 5194 | 177.00 | 2022-09-22 | 92 | 5 | 6 | Actual |
| 32344 | 149.70 | 2024-10-21 | 89 | 6 | 12 | Actual |
| 25105 | 11486.00 | 2024-04-21 | 20 | 7 | 6 | Actual |
| 27428 | 123.81 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 1148 | 300.00 | 2022-06-22 | 73 | 1 | 3 | Budget |
| 4361 | 461.70 | 2022-08-22 | 66 | 2 | 8 | Actual |
| 28111 | 666.00 | 2024-07-22 | 90 | 1 | 4 | Actual |
| 34554 | 110.34 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 20565 | 61.40 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 25979 | 71414.00 | 2024-05-21 | 31 | 7 | 5 | Actual |
| 6152 | 122.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
| 1354 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
| 21930 | 365.00 | 2024-01-20 | 80 | 1 | 6 | Actual |
| 13596 | 198.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 13134 | 20326.00 | 2023-04-22 | 33 | 7 | 6 | Actual |
| 39333 | 259.15 | 2025-04-22 | 78 | 6 | 13 | Actual |
| 12676 | 2650.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 21555 | 419.92 | 2023-12-23 | 61 | 6 | 12 | Actual |
| 36405 | 17287.00 | 2025-02-20 | 18 | 7 | 6 | Actual |
| 34466 | 36.93 | 2024-12-22 | 89 | 5 | 11 | Actual |
| 14682 | -174.00 | 2023-06-22 | 91 | 6 | 4 | Actual |
| 3023 | 9507.00 | 2022-07-23 | 20 | 7 | 6 | Actual |
| 34535 | 693670.48 | 2024-12-22 | 46 | 7 | 11 | Actual |
| 10744 | 410.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 25790 | 191.00 | 2024-05-21 | 81 | 7 | 3 | Actual |
| 17542 | 8394.53 | 2023-08-22 | 38 | 7 | 12 | Actual |
| 24661 | 250.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 38735 | 520.00 | 2025-04-22 | 73 | 1 | 7 | Actual |
| 34402 | 231.61 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 6286 | 49.00 | 2022-10-22 | 68 | 5 | 6 | Actual |
| 8039 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 19191 | 190.48 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 23556 | 99.70 | 2024-02-20 | 89 | 6 | 12 | Actual |
| 34164 | 286.00 | 2024-12-22 | 68 | 6 | 7 | Actual |
| 16344 | 5266.81 | 2023-07-23 | 63 | 6 | 11 | Actual |
| 15561 | 6318.00 | 2023-07-23 | 23 | 7 | 3 | Actual |
| 23346 | 110.34 | 2024-02-20 | 81 | 2 | 11 | Actual |
| 3216 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 32327 | 198.64 | 2024-10-21 | 67 | 6 | 12 | Actual |
| 5952 | 256.00 | 2022-10-22 | 67 | 1 | 5 | Actual |
| 25184 | 74837.00 | 2024-04-21 | 94 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2024-10-21 | 72 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 13503 | 1458.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
| 4146 | 30604.00 | 2022-08-22 | 19 | 7 | 6 | Actual |
| 11011 | 44816.00 | 2023-02-20 | 21 | 7 | 7 | Actual |
| 6551 | 840528.00 | 2022-10-22 | 46 | 7 | 7 | Actual |
| 35 | 123.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
| 22285 | 145.02 | 2024-01-20 | 84 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 33425 | 282.68 | 2024-11-21 | 74 | 2 | 12 | Actual |
| 12221 | 120.00 | 2023-03-22 | 73 | 2 | 8 | Budget |
| 3860 | 100.00 | 2022-08-22 | 78 | 1 | 6 | Budget |
| 26443 | 8.21 | 2024-05-21 | 69 | 2 | 11 | Actual |
| 26786 | 281.96 | 2024-05-21 | 92 | 6 | 13 | Actual |
| 2244 | 39315.45 | 2022-06-22 | 34 | 7 | 8 | Actual |
| 8937 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 19216 | 1782.93 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 33419 | 49.70 | 2024-11-21 | 66 | 2 | 12 | Actual |
| 31762 | 1269.00 | 2024-10-21 | 61 | 4 | 6 | Actual |
| 15151 | -148.92 | 2023-06-22 | 91 | 2 | 8 | Actual |
| 5898 | 115.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
| 3377 | 246.00 | 2022-08-22 | 66 | 1 | 3 | Actual |
| 28079 | 81.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 18198 | 5964.83 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 24997 | 327.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 31449 | 107629.00 | 2024-10-21 | 21 | 7 | 3 | Actual |
| 33881 | 3507.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 27994 | 56.00 | 2024-07-22 | 94 | 1 | 3 | Actual |
| 20533 | 12.46 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 4595 | 249.00 | 2022-09-22 | 92 | 6 | 3 | Actual |
| 35283 | 67.00 | 2025-01-20 | 69 | 1 | 7 | Actual |
| 14664 | 123.00 | 2023-06-22 | 68 | 6 | 4 | Actual |
| 29991 | 5255.11 | 2024-08-21 | 18 | 7 | 11 | Actual |
| 5286 | 247704.00 | 2022-09-22 | 46 | 7 | 6 | Actual |
| 21229 | 205874.61 | 2023-12-23 | 12 | 2 | 8 | Actual |
| 28283 | 286.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 8221 | 100.00 | 2022-12-23 | 84 | 1 | 5 | Budget |
| 19114 | 10.00 | 2023-10-22 | 96 | 6 | 7 | Actual |
| 37693 | 458.67 | 2025-03-22 | 94 | 1 | 8 | Actual |
| 1894 | 349.00 | 2022-06-22 | 97 | 6 | 6 | Actual |
| 30388 | 1710.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 10636 | 211.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 7385 | 70.00 | 2022-11-22 | 84 | 4 | 6 | Budget |
| 13806 | 275.00 | 2023-05-22 | 66 | 1 | 6 | Actual |
| 5375 | 623.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 6377 | 206.00 | 2022-10-22 | 92 | 6 | 6 | Actual |
| 12299 | 110.17 | 2023-03-22 | 84 | 6 | 8 | Actual |
| 36314 | 331.00 | 2025-02-20 | 66 | 4 | 6 | Actual |
| 14288 | 142.25 | 2023-05-22 | 81 | 3 | 11 | Actual |
| 20373 | 70.97 | 2023-11-22 | 92 | 3 | 11 | Actual |
| 9849 | 300.00 | 2023-01-20 | 73 | 6 | 7 | Budget |
| 15145 | 143.51 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 492 | 200.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
| 10036 | 610.18 | 2023-01-20 | 72 | 6 | 8 | Actual |
| 13656 | 304.00 | 2023-05-22 | 73 | 6 | 4 | Actual |
| 13349 | 50.00 | 2023-04-22 | 71 | 2 | 8 | Budget |
| 2837 | 683.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 17275 | 72.04 | 2023-08-22 | 81 | 2 | 11 | Actual |
| 8162 | 59146.00 | 2022-12-23 | 13 | 7 | 4 | Actual |
| 11245 | 550.00 | 2023-03-22 | 80 | 1 | 3 | Budget |
| 38225 | 3543.00 | 2025-04-22 | 62 | 1 | 3 | Actual |
| 3033 | 23947.00 | 2022-07-23 | 34 | 7 | 6 | Actual |
| 11333 | 35226.00 | 2023-03-22 | 14 | 7 | 3 | Actual |
| 4305 | 44545.85 | 2022-08-22 | 60 | 1 | 8 | Actual |
| 11571 | 898.00 | 2023-03-22 | 80 | 1 | 5 | Actual |
| 20458 | 80.55 | 2023-11-22 | 89 | 6 | 11 | Actual |
| 5715 | 60.00 | 2022-10-22 | 85 | 6 | 3 | Budget |
| 34989 | 783.00 | 2025-01-20 | 65 | 1 | 5 | Actual |
| 17150 | 493.51 | 2023-08-22 | 74 | 2 | 8 | Actual |
| 6373 | 351.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
| 10473 | 11200.00 | 2023-02-20 | 52 | 6 | 5 | Budget |
| 24758 | 63.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 10136 | 97.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 28106 | 493.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 35413 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 33321 | 4.00 | 2024-11-21 | 96 | 4 | 11 | Actual |
| 36968 | 327.57 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 24995 | 127.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 24147 | 150.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
| 31721 | 173.00 | 2024-10-21 | 80 | 2 | 6 | Actual |
| 37281 | 76408.00 | 2025-03-22 | 39 | 7 | 4 | Actual |
| 37629 | 242.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 27640 | 5.00 | 2024-06-21 | 96 | 4 | 11 | Actual |
| 32023 | 7.00 | 2024-10-21 | 96 | 2 | 8 | Actual |
| 28353 | 761.00 | 2024-07-22 | 92 | 3 | 6 | Actual |
| 25153 | 9100.00 | 2024-04-21 | 53 | 6 | 7 | Actual |
| 14216 | 440742.08 | 2023-05-22 | 46 | 7 | 8 | Actual |
| 29786 | 81.39 | 2024-08-21 | 69 | 6 | 8 | Actual |
| 32575 | 8660.00 | 2024-11-21 | 23 | 7 | 3 | Actual |
| 23547 | 47.57 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 24513 | 3.95 | 2024-03-21 | 69 | 1 | 12 | Actual |
| 73 | 22.00 | 2022-05-22 | 69 | 6 | 3 | Actual |
| 35266 | 33902.00 | 2025-01-20 | 33 | 7 | 6 | Actual |
| 8736 | 300.00 | 2022-12-23 | 73 | 6 | 7 | Actual |
| 37050 | 41402.02 | 2025-02-20 | 14 | 7 | 13 | Actual |
| 27643 | 640.13 | 2024-06-21 | 62 | 5 | 11 | Actual |
| 22390 | 213.53 | 2024-01-20 | 74 | 3 | 11 | Actual |
| 28103 | 2174.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 12043 | 550.00 | 2023-03-22 | 81 | 1 | 7 | Budget |
| 7989 | 31452.00 | 2022-12-23 | 32 | 7 | 3 | Actual |
| 681 | 148.00 | 2022-05-22 | 74 | 5 | 6 | Actual |
| 35547 | 279.49 | 2025-01-20 | 65 | 3 | 11 | Actual |
| 26932 | 111.00 | 2024-06-21 | 89 | 7 | 3 | Actual |
| 38837 | 414.73 | 2025-04-22 | 84 | 1 | 8 | Actual |
| 23610 | 278.00 | 2024-03-21 | 84 | 1 | 3 | Actual |
| 9701 | 100.00 | 2023-01-20 | 67 | 6 | 6 | Budget |
| 14851 | 169.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 18642 | 440571.00 | 2023-10-22 | 43 | 7 | 3 | Actual |
| 6123 | 480.00 | 2022-10-22 | 87 | 1 | 6 | Budget |
| 22337 | 262.47 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 7941 | 104.00 | 2022-12-23 | 74 | 6 | 3 | Actual |
| 12340 | 532506.23 | 2023-03-22 | 43 | 7 | 8 | Actual |
| 28155 | 26494.00 | 2024-07-22 | 7 | 7 | 4 | Actual |
| 32146 | 911.41 | 2024-10-21 | 62 | 3 | 11 | Actual |
| 13978 | 12485.00 | 2023-05-22 | 18 | 7 | 6 | Actual |
| 16919 | 20.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 20661 | 63.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 1568 | 316340.00 | 2022-06-22 | 6 | 7 | 5 | Actual |
| 23480 | 19183.03 | 2024-02-20 | 14 | 7 | 11 | Actual |
| 7652 | 9604.00 | 2022-11-22 | 18 | 7 | 7 | Actual |
| 5757 | 727.00 | 2022-10-22 | 61 | 7 | 3 | Actual |
| 7836 | 14675.60 | 2022-11-22 | 8 | 7 | 8 | Actual |
| 5641 | 200.00 | 2022-10-22 | 78 | 1 | 3 | Budget |
| 10311 | 277.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 140 | -25508.00 | 2022-05-22 | 46 | 7 | 3 | Actual |
| 32428 | 790.74 | 2024-10-21 | 87 | 2 | 13 | Actual |
| 35776 | 8.00 | 2025-01-20 | 96 | 6 | 12 | Actual |
| 26427 | 82.68 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 7155 | 445.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
| 21616 | 700.00 | 2024-01-20 | 65 | 1 | 3 | Actual |
| 28432 | 99.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
| 15346 | 142.25 | 2023-06-22 | 74 | 6 | 11 | Actual |
| 20619 | 721.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
| 38822 | 1222.32 | 2025-04-22 | 65 | 1 | 8 | Actual |
| 2164 | 211.69 | 2022-06-22 | 54 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 961 | 535.94 | 2022-05-22 | 73 | 1 | 8 | Actual |
| 34566 | 1160.36 | 2024-12-22 | 61 | 2 | 12 | Actual |
| 13048 | 210.00 | 2023-04-22 | 92 | 5 | 6 | Actual |
| 33187 | 41088.21 | 2024-11-21 | 7 | 7 | 8 | Actual |
| 2020 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 38082 | 11250.97 | 2025-03-22 | 7 | 7 | 12 | Actual |
| 38047 | 14872.31 | 2025-03-22 | 57 | 6 | 12 | Actual |
| 11532 | 44596.00 | 2023-03-22 | 31 | 7 | 4 | Actual |
| 23853 | 184.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 3524 | 9.00 | 2022-08-22 | 71 | 7 | 3 | Actual |
| 17975 | 104.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
| 9815 | -230.00 | 2023-01-20 | 91 | 1 | 7 | Actual |
| 4209 | -155.00 | 2022-08-22 | 91 | 1 | 7 | Actual |
| 11913 | 50.00 | 2023-03-22 | 85 | 5 | 6 | Budget |
| 20998 | 1798.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 20769 | 169.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 16066 | 20008.00 | 2023-07-23 | 28 | 7 | 7 | Actual |
| 26836 | 345.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 34910 | 451.00 | 2025-01-20 | 83 | 1 | 4 | Actual |
| 15352 | 23.10 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 24321 | 17.78 | 2024-03-21 | 82 | 1 | 11 | Actual |
| 8944 | 410.18 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 21403 | 4.00 | 2023-12-23 | 96 | 3 | 11 | Actual |
| 35820 | 313.54 | 2025-01-20 | 77 | 1 | 13 | Actual |
| 21437 | 12.46 | 2023-12-23 | 68 | 5 | 11 | Actual |
| 733 | 31.00 | 2022-05-22 | 69 | 6 | 6 | Actual |
| 34861 | 112215.00 | 2025-01-20 | 39 | 7 | 3 | Actual |
| 35202 | 15.00 | 2025-01-20 | 82 | 5 | 6 | Actual |
| 15925 | 198.00 | 2023-07-23 | 54 | 6 | 6 | Actual |
| 11608 | 9600.00 | 2023-03-22 | 63 | 6 | 5 | Budget |
| 34536 | 8671.13 | 2024-12-22 | 100 | 7 | 11 | Actual |
| 8598 | 2328.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 3281 | 11236.14 | 2022-07-23 | 53 | 6 | 8 | Actual |
| 3574 | 400.00 | 2022-08-22 | 73 | 1 | 4 | Budget |
| 16064 | 4422.00 | 2023-07-23 | 23 | 7 | 7 | Actual |
| 13340 | 358.66 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 38202 | 4332.91 | 2025-03-22 | 18 | 7 | 13 | Actual |
| 23331 | 9829.67 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 5619 | 1500.00 | 2022-10-22 | 62 | 1 | 3 | Budget |
| 32805 | 2601.00 | 2024-11-21 | 61 | 1 | 6 | Actual |
| 23969 | 33.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
| 3821 | 11886.00 | 2022-08-22 | 28 | 7 | 5 | Actual |
| 10762 | 60.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 23791 | 20603.00 | 2024-03-21 | 28 | 7 | 4 | Actual |
| 28381 | 14168.00 | 2024-07-22 | 60 | 5 | 6 | Actual |
| 28456 | 32615.00 | 2024-07-22 | 24 | 7 | 6 | Actual |
| 10347 | 11100.00 | 2023-02-20 | 63 | 6 | 4 | Budget |
| 4861 | -228.00 | 2022-09-22 | 91 | 1 | 5 | Actual |
| 10349 | 480.00 | 2023-02-20 | 65 | 6 | 4 | Budget |
| 28306 | 46.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 30894 | 270.78 | 2024-09-21 | 90 | 2 | 8 | Actual |
Generated 2025-06-21 21:06:17.535 UTC