[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14121
25288 items
NOTE: Only 1000 elements of total 25288 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39240 | 16743.62 | 2025-04-22 | 19 | 7 | 12 | Actual |
| 9014 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Budget |
| 34898 | 486.00 | 2025-01-20 | 67 | 1 | 4 | Actual |
| 9106 | 4811.00 | 2023-01-20 | 23 | 7 | 3 | Actual |
| 1779 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 28362 | 33.00 | 2024-07-22 | 69 | 4 | 6 | Actual |
| 25573 | 8.21 | 2024-04-21 | 73 | 2 | 12 | Actual |
| 12458 | 10149.00 | 2023-04-22 | 7 | 7 | 3 | Actual |
| 25537 | 2080.59 | 2024-04-21 | 60 | 1 | 12 | Actual |
| 32993 | 99999.00 | 2024-11-21 | 35 | 7 | 6 | Actual |
| 6016 | 59.00 | 2022-10-22 | 69 | 6 | 5 | Actual |
| 7337 | 100.00 | 2022-11-22 | 84 | 3 | 6 | Budget |
| 10890 | 36700.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
| 13084 | 120.00 | 2023-04-22 | 74 | 6 | 6 | Actual |
| 6886 | 70.00 | 2022-11-22 | 65 | 7 | 3 | Budget |
| 26536 | 8.21 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 10649 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
| 36348 | 263.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 25663 | -19199.70 | 2024-05-20 | 92 | 7 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-22 | 60 | 6 | 6 | Actual |
| 28843 | 28.42 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 31425 | 62.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 34590 | 44.38 | 2024-12-22 | 94 | 2 | 12 | Actual |
| 13782 | 48334.00 | 2023-05-22 | 21 | 7 | 5 | Actual |
| 9329 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 13164 | 200.00 | 2023-04-22 | 74 | 1 | 7 | Budget |
| 18560 | 145.00 | 2023-10-22 | 71 | 1 | 3 | Actual |
| 29915 | 183.74 | 2024-08-21 | 90 | 3 | 11 | Actual |
| 21267 | 290.48 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 39059 | 44.38 | 2025-04-22 | 76 | 5 | 11 | Actual |
| 29109 | 60190.09 | 2024-07-22 | 29 | 7 | 13 | Actual |
| 14728 | 404.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
| 25269 | 316.24 | 2024-04-21 | 92 | 2 | 8 | Actual |
| 4086 | 1928.00 | 2022-08-22 | 61 | 6 | 6 | Actual |
| 13811 | 191.00 | 2023-05-22 | 73 | 1 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-22 | 60 | 2 | 13 | Actual |
| 17156 | 37.45 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 18315 | 1.00 | 2023-09-22 | 96 | 2 | 11 | Actual |
| 28780 | 435.87 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 35339 | 71000.00 | 2025-01-20 | 99 | 6 | 7 | Actual |
| 25528 | 16573.41 | 2024-04-21 | 34 | 7 | 11 | Actual |
| 11018 | 20682.00 | 2023-02-20 | 32 | 7 | 7 | Actual |
| 37212 | 377.00 | 2025-03-22 | 85 | 1 | 4 | Actual |
| 4020 | 137.00 | 2022-08-22 | 89 | 4 | 6 | Actual |
| 37961 | 482344.85 | 2025-03-22 | 6 | 7 | 11 | Actual |
| 21143 | 4638.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 12385 | 320.00 | 2023-04-22 | 90 | 1 | 3 | Actual |
| 8313 | 12931.00 | 2022-12-23 | 28 | 7 | 5 | Actual |
| 26118 | 43.00 | 2024-05-21 | 84 | 5 | 6 | Actual |
| 19971 | 68.00 | 2023-11-22 | 67 | 4 | 6 | Actual |
| 19528 | 17.78 | 2023-10-22 | 67 | 6 | 12 | Actual |
| 14794 | 3790.00 | 2023-06-22 | 23 | 7 | 5 | Actual |
| 11697 | 156.00 | 2023-03-22 | 68 | 1 | 6 | Actual |
| 17211 | 13513.45 | 2023-08-22 | 18 | 7 | 8 | Actual |
| 38540 | 288.00 | 2025-04-22 | 76 | 1 | 6 | Actual |
| 23521 | 9.27 | 2024-02-20 | 84 | 1 | 12 | Actual |
| 7431 | 33.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
| 4895 | 1444.00 | 2022-09-22 | 72 | 6 | 5 | Actual |
| 22356 | 136.93 | 2024-01-20 | 65 | 2 | 11 | Actual |
| 20930 | 236.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
| 2201 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 35932 | 129.00 | 2025-02-20 | 69 | 1 | 3 | Actual |
| 26471 | 22.04 | 2024-05-21 | 71 | 3 | 11 | Actual |
| 3731 | 200.00 | 2022-08-22 | 83 | 1 | 5 | Budget |
| 12653 | 11305.00 | 2023-04-22 | 20 | 7 | 4 | Actual |
| 28127 | 300.00 | 2024-07-22 | 67 | 6 | 4 | Actual |
| 10991 | 150.00 | 2023-02-20 | 89 | 6 | 7 | Actual |
| 19415 | 29.48 | 2023-10-22 | 71 | 6 | 11 | Actual |
| 34170 | 6485.00 | 2024-12-22 | 76 | 6 | 7 | Actual |
| 3437 | 200.00 | 2022-08-22 | 66 | 6 | 3 | Budget |
| 25251 | 160.18 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 14734 | 194.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
| 17425 | 33583.30 | 2023-08-22 | 35 | 7 | 11 | Actual |
| 31840 | 382.00 | 2024-10-21 | 87 | 6 | 6 | Actual |
| 6906 | 100.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 13238 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Budget |
| 39088 | 36.93 | 2025-04-22 | 69 | 6 | 11 | Actual |
| 20120 | 400.00 | 2023-11-22 | 66 | 6 | 7 | Actual |
| 28725 | 66.72 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 20597 | 55360.30 | 2023-11-22 | 29 | 7 | 12 | Actual |
| 823 | 380.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
| 25115 | 26574.00 | 2024-04-21 | 34 | 7 | 6 | Actual |
| 13918 | 102.00 | 2023-05-22 | 73 | 5 | 6 | Actual |
| 11089 | 80.00 | 2023-02-20 | 68 | 2 | 8 | Budget |
| 28577 | 601.09 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 17504 | 18.84 | 2023-08-22 | 78 | 6 | 12 | Actual |
| 26984 | 5529.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 21197 | 45395.00 | 2023-12-23 | 39 | 7 | 7 | Actual |
| 22188 | 52853.00 | 2024-01-20 | 21 | 7 | 7 | Actual |
| 32261 | 342112.45 | 2024-10-21 | 4 | 7 | 11 | Actual |
| 18456 | 9047.74 | 2023-09-22 | 38 | 7 | 11 | Actual |
| 12339 | 25512.16 | 2023-03-22 | 40 | 7 | 8 | Actual |
| 18517 | 211.40 | 2023-09-22 | 90 | 6 | 12 | Actual |
| 8531 | 81.00 | 2022-12-23 | 68 | 5 | 6 | Actual |
| 25850 | 714.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 18467 | 11.40 | 2023-09-22 | 67 | 1 | 12 | Actual |
| 19794 | 5214.00 | 2023-11-22 | 62 | 1 | 5 | Actual |
| 4699 | 588.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 26546 | 2013.56 | 2024-05-21 | 54 | 6 | 11 | Actual |
| 9495 | 850.00 | 2023-01-20 | 61 | 2 | 6 | Budget |
| 32747 | 8739.00 | 2024-11-21 | 63 | 6 | 5 | Actual |
| 5569 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 9028 | 210.00 | 2023-01-20 | 94 | 1 | 3 | Actual |
| 12601 | 264.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 11088 | 146.54 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 33249 | 44.38 | 2024-11-21 | 71 | 2 | 11 | Actual |
| 24368 | 13.53 | 2024-03-21 | 71 | 3 | 11 | Actual |
| 2302 | 5000.00 | 2022-07-23 | 52 | 6 | 3 | Budget |
| 572 | 2042.00 | 2022-05-22 | 62 | 3 | 6 | Actual |
| 1037 | 4.00 | 2022-05-22 | 96 | 2 | 8 | Actual |
| 37042 | 115.00 | 2025-02-20 | 97 | 6 | 13 | Actual |
| 28477 | 408.00 | 2024-07-22 | 68 | 1 | 7 | Actual |
| 21220 | 346.54 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 36476 | 828.00 | 2025-02-20 | 81 | 6 | 7 | Actual |
| 38483 | 958.00 | 2025-04-22 | 77 | 6 | 5 | Actual |
| 34764 | 28094.76 | 2024-12-22 | 34 | 7 | 13 | Actual |
| 2229 | 81617.75 | 2022-06-22 | 13 | 7 | 8 | Actual |
| 2691 | 56410.00 | 2022-07-23 | 15 | 7 | 5 | Actual |
| 24918 | 47823.00 | 2024-04-21 | 34 | 7 | 5 | Actual |
| 26000 | 17.00 | 2024-05-21 | 69 | 1 | 6 | Actual |
| 20507 | 26.29 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 37047 | 12841.84 | 2025-02-20 | 7 | 7 | 13 | Actual |
| 32537 | 234.00 | 2024-11-21 | 67 | 6 | 3 | Actual |
| 923 | 45032.00 | 2022-05-22 | 21 | 7 | 7 | Actual |
| 34459 | 164.59 | 2024-12-22 | 80 | 5 | 11 | Actual |
| 16003 | 73.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 38205 | 64807.72 | 2025-03-22 | 21 | 7 | 13 | Actual |
| 31351 | 60021.67 | 2024-09-21 | 14 | 7 | 13 | Actual |
| 35585 | 405.02 | 2025-01-20 | 80 | 4 | 11 | Actual |
| 20698 | 68817.00 | 2023-12-23 | 39 | 7 | 3 | Actual |
| 6199 | 100.00 | 2022-10-22 | 74 | 3 | 6 | Budget |
| 37748 | 261.69 | 2025-03-22 | 84 | 6 | 8 | Actual |
| 9098 | 41367.00 | 2023-01-20 | 13 | 7 | 3 | Actual |
| 9423 | 81338.00 | 2023-01-20 | 15 | 7 | 5 | Actual |
| 657 | 165.00 | 2022-05-22 | 90 | 4 | 6 | Actual |
| 39349 | 575587.42 | 2025-04-22 | 4 | 7 | 13 | Actual |
| 4214 | 7553.00 | 2022-08-22 | 52 | 6 | 7 | Actual |
| 33015 | 1820.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 9854 | 4145.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 26399 | 145818.95 | 2024-05-21 | 37 | 7 | 8 | Actual |
| 29934 | 458.21 | 2024-08-21 | 80 | 4 | 11 | Actual |
| 28383 | 872.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-23 | 62 | 1 | 3 | Actual |
| 30802 | 79.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
| 18591 | 324.00 | 2023-10-22 | 67 | 6 | 3 | Actual |
| 31073 | 41097.27 | 2024-09-21 | 52 | 6 | 11 | Actual |
| 3866 | 37.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
| 23129 | 330.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
| 20799 | 49486.00 | 2023-12-23 | 13 | 7 | 4 | Actual |
| 31467 | 2083.00 | 2024-10-21 | 61 | 7 | 3 | Actual |
| 6559 | 1064.74 | 2022-10-22 | 65 | 1 | 8 | Actual |
| 28066 | 98.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
| 28456 | 32615.00 | 2024-07-22 | 24 | 7 | 6 | Actual |
| 15807 | 100.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 21351 | 846.52 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 7525 | 43020.00 | 2022-11-22 | 34 | 7 | 6 | Actual |
| 17855 | 2296.00 | 2023-09-22 | 62 | 1 | 6 | Actual |
| 29467 | 144.00 | 2024-08-21 | 77 | 2 | 6 | Actual |
| 8109 | 5900.00 | 2022-12-23 | 63 | 6 | 4 | Budget |
| 7696 | 955.64 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-21 | 80 | 1 | 8 | Actual |
| 30376 | 123.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
| 13307 | 380.00 | 2023-04-22 | 76 | 1 | 8 | Budget |
| 2440 | 40900.00 | 2022-07-23 | 60 | 1 | 4 | Budget |
| 24567 | 24.16 | 2024-03-21 | 65 | 6 | 12 | Actual |
| 13174 | 550.00 | 2023-04-22 | 81 | 1 | 7 | Budget |
| 782 | 109144.00 | 2022-05-22 | 21 | 7 | 6 | Actual |
| 28149 | 12.00 | 2024-07-22 | 96 | 6 | 4 | Actual |
| 27523 | 108219.76 | 2024-06-21 | 34 | 7 | 8 | Actual |
| 12134 | 9604.00 | 2023-03-22 | 18 | 7 | 7 | Actual |
| 29614 | 38028.00 | 2024-08-21 | 32 | 7 | 6 | Actual |
| 10641 | 13.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 12469 | 26383.00 | 2023-04-22 | 24 | 7 | 3 | Actual |
| 23809 | 430.00 | 2024-03-21 | 66 | 1 | 5 | Actual |
| 19849 | 235.00 | 2023-11-22 | 90 | 6 | 5 | Actual |
| 9826 | 17729.00 | 2023-01-20 | 57 | 6 | 7 | Actual |
| 14231 | 84.80 | 2023-05-22 | 78 | 1 | 11 | Actual |
| 30978 | 713.54 | 2024-09-21 | 80 | 1 | 11 | Actual |
| 14439 | 39.06 | 2023-05-22 | 89 | 2 | 12 | Actual |
| 29261 | 308.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 12190 | 201.08 | 2023-03-22 | 84 | 1 | 8 | Actual |
| 11608 | 9600.00 | 2023-03-22 | 63 | 6 | 5 | Budget |
| 10696 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 21972 | 3742.00 | 2024-01-20 | 61 | 3 | 6 | Actual |
| 4279 | 18866.00 | 2022-08-22 | 7 | 7 | 7 | Actual |
| 31114 | 90713.09 | 2024-09-21 | 13 | 7 | 11 | Actual |
| 29408 | 47217.00 | 2024-08-21 | 19 | 7 | 5 | Actual |
| 12809 | 19443.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 20423 | 96.51 | 2023-11-22 | 87 | 5 | 11 | Actual |
| 34125 | 9628.00 | 2024-12-22 | 61 | 1 | 7 | Actual |
| 31920 | 514.00 | 2024-10-21 | 73 | 6 | 7 | Actual |
| 26719 | 74.94 | 2024-05-21 | 83 | 1 | 13 | Actual |
| 5893 | 382.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
| 23749 | 364.00 | 2024-03-21 | 65 | 6 | 4 | Actual |
| 27485 | 8026.99 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 22697 | 87.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 19643 | 45000.00 | 2023-11-22 | 99 | 6 | 3 | Actual |
| 8300 | 438230.00 | 2022-12-23 | 6 | 7 | 5 | Actual |
| 13567 | 15301.00 | 2023-05-22 | 22 | 7 | 3 | Actual |
| 15245 | 67.78 | 2023-06-22 | 94 | 1 | 11 | Actual |
| 20648 | 565.00 | 2023-12-23 | 66 | 6 | 3 | Actual |
| 26090 | 16.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 32445 | 190.73 | 2024-10-21 | 67 | 6 | 13 | Actual |
| 38414 | 159573.00 | 2025-04-22 | 15 | 7 | 4 | Actual |
| 29178 | 237.00 | 2024-08-21 | 89 | 6 | 3 | Actual |
| 29447 | 90.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 36813 | 8386.02 | 2025-02-20 | 8 | 7 | 11 | Actual |
| 26300 | 570.79 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 8697 | 151.00 | 2022-12-23 | 89 | 1 | 7 | Actual |
| 1715 | 474.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
| 33498 | 22107.55 | 2024-11-21 | 34 | 7 | 12 | Actual |
| 37858 | 330.55 | 2025-03-22 | 81 | 3 | 11 | Actual |
| 13220 | 45.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 22126 | 279.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 5303 | 90.00 | 2022-09-22 | 71 | 1 | 7 | Budget |
| 34749 | 60204.13 | 2024-12-22 | 13 | 7 | 13 | Actual |
| 36151 | 886.00 | 2025-02-20 | 81 | 1 | 5 | Actual |
| 22816 | 504.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 30312 | 270952.00 | 2024-09-21 | 101 | 6 | 3 | Actual |
| 35575 | 249.70 | 2025-01-20 | 66 | 4 | 11 | Actual |
| 582 | 47.00 | 2022-05-22 | 69 | 3 | 6 | Actual |
| 20242 | 79.87 | 2023-11-22 | 69 | 6 | 8 | Actual |
| 4033 | 112.00 | 2022-08-22 | 65 | 5 | 6 | Actual |
| 17672 | 653.00 | 2023-09-22 | 66 | 1 | 4 | Actual |
| 2587 | 160.00 | 2022-07-23 | 67 | 1 | 5 | Actual |
| 1355 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 7589 | 1719.00 | 2022-11-22 | 57 | 6 | 7 | Actual |
| 20208 | 310.18 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 31187 | 36.93 | 2024-09-21 | 89 | 2 | 12 | Actual |
| 39340 | 790.74 | 2025-04-22 | 87 | 6 | 13 | Actual |
| 22366 | 46.50 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 27775 | 118.85 | 2024-06-21 | 80 | 2 | 12 | Actual |
| 17381 | 19.91 | 2023-08-22 | 69 | 6 | 11 | Actual |
| 24352 | 20.97 | 2024-03-21 | 85 | 2 | 11 | Actual |
| 20184 | 690.49 | 2023-11-22 | 73 | 1 | 8 | Actual |
| 35532 | 223.10 | 2025-01-20 | 81 | 2 | 11 | Actual |
| 18254 | 155408.52 | 2023-09-22 | 37 | 7 | 8 | Actual |
| 24627 | 510.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 29763 | 213.21 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 24040 | 253.00 | 2024-03-21 | 66 | 6 | 6 | Actual |
| 16746 | 185.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 20 | 114.00 | 2022-05-22 | 74 | 1 | 3 | Actual |
| 28529 | -256.00 | 2024-07-22 | 91 | 6 | 7 | Actual |
| 18568 | 120.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 27424 | 1948.09 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 12863 | 950.00 | 2023-04-22 | 61 | 2 | 6 | Budget |
| 5311 | 655.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
| 36570 | -227.70 | 2025-02-20 | 91 | 2 | 8 | Actual |
| 26852 | 51750.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
| 9857 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
| 23804 | 20603.00 | 2024-03-21 | 100 | 7 | 4 | Actual |
| 15625 | 233.00 | 2023-07-23 | 89 | 1 | 4 | Actual |
| 33649 | 21.00 | 2024-12-22 | 96 | 1 | 3 | Actual |
| 29456 | 872.00 | 2024-08-21 | 61 | 2 | 6 | Actual |
| 35014 | 23999.00 | 2025-01-20 | 52 | 6 | 5 | Actual |
| 26006 | 76.00 | 2024-05-21 | 78 | 1 | 6 | Actual |
| 23332 | 1009.29 | 2024-02-20 | 61 | 2 | 11 | Actual |
| 26371 | -221.64 | 2024-05-21 | 91 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 529 | 60.00 | 2022-05-22 | 67 | 2 | 6 | Budget |
| 20587 | 1028.44 | 2023-11-22 | 14 | 7 | 12 | Actual |
| 16577 | 10.00 | 2023-08-22 | 96 | 6 | 3 | Actual |
| 13510 | 273.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 28819 | 1.00 | 2024-07-22 | 96 | 5 | 11 | Actual |
| 1840 | 92016.00 | 2022-06-22 | 56 | 6 | 6 | Actual |
| 6867 | 207774.00 | 2022-11-22 | 29 | 7 | 3 | Actual |
| 1680 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 28666 | 129614.10 | 2024-07-22 | 21 | 7 | 8 | Actual |
| 1961 | 160.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 14544 | 341.00 | 2023-06-22 | 67 | 6 | 3 | Actual |
| 30417 | 1405.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 4995 | 103.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
| 35778 | 35000.00 | 2025-01-20 | 99 | 6 | 12 | Actual |
| 28865 | 16743.62 | 2024-07-22 | 19 | 7 | 11 | Actual |
| 24194 | 160.18 | 2024-03-21 | 71 | 1 | 8 | Actual |
| 559 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
| 35396 | 276033.50 | 2025-01-20 | 12 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 5209 | 819.00 | 2022-09-22 | 62 | 6 | 6 | Actual |
| 31607 | 1215.00 | 2024-10-21 | 87 | 1 | 5 | Actual |
| 8643 | 120090.00 | 2022-12-23 | 29 | 7 | 6 | Actual |
| 23556 | 99.70 | 2024-02-20 | 89 | 6 | 12 | Actual |
| 20513 | 7.14 | 2023-11-22 | 84 | 1 | 12 | Actual |
| 26809 | 8161.05 | 2024-05-21 | 33 | 7 | 13 | Actual |
| 37754 | 523.82 | 2025-03-22 | 92 | 6 | 8 | Actual |
| 28447 | 68245.00 | 2024-07-22 | 13 | 7 | 6 | Actual |
| 33692 | 68043.00 | 2024-12-22 | 13 | 7 | 3 | Actual |
| 22259 | 229.87 | 2024-01-20 | 94 | 2 | 8 | Actual |
| 28329 | 27769.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 19759 | 17965.00 | 2023-11-22 | 94 | 6 | 4 | Actual |
| 28140 | 242.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 26924 | 113.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 21417 | 66.72 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 9689 | 18100.00 | 2023-01-20 | 60 | 6 | 6 | Budget |
| 462 | 19883.00 | 2022-05-22 | 37 | 7 | 5 | Actual |
| 10010 | 2.60 | 2023-01-20 | 54 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-23 | 54 | 6 | 8 | Actual |
| 8660 | 2800.00 | 2022-12-23 | 62 | 1 | 7 | Budget |
| 24277 | 1211393.35 | 2024-03-21 | 4 | 7 | 8 | Actual |
| 8455 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 1456 | 2700.00 | 2022-06-22 | 61 | 1 | 5 | Budget |
| 1067 | 198.05 | 2022-05-22 | 73 | 6 | 8 | Actual |
| 35873 | 211.78 | 2025-01-20 | 68 | 6 | 13 | Actual |
| 34917 | 806.00 | 2025-01-20 | 92 | 1 | 4 | Actual |
| 1742 | 1671.00 | 2022-06-22 | 61 | 4 | 6 | Actual |
| 26976 | 700.00 | 2024-06-21 | 66 | 6 | 4 | Actual |
| 21888 | 433796.00 | 2024-01-20 | 4 | 7 | 5 | Actual |
| 30030 | 103.95 | 2024-08-21 | 84 | 1 | 12 | Actual |
| 16075 | 57131.00 | 2023-07-23 | 39 | 7 | 7 | Actual |
| 4337 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
| 23351 | 144.38 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 12496 | 30.00 | 2023-04-22 | 68 | 7 | 3 | Budget |
| 15115 | 1084.43 | 2023-06-22 | 81 | 1 | 8 | Actual |
| 6486 | 61.00 | 2022-10-22 | 69 | 6 | 7 | Actual |
| 14255 | 28.42 | 2023-05-22 | 73 | 2 | 11 | Actual |
| 19075 | 349.00 | 2023-10-22 | 90 | 1 | 7 | Actual |
| 36932 | 5557.25 | 2025-02-20 | 8 | 7 | 12 | Actual |
| 4712 | 196.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
| 2686 | 271202.00 | 2022-07-23 | 6 | 7 | 5 | Actual |
| 36051 | 163.00 | 2025-02-20 | 69 | 1 | 4 | Actual |
| 8198 | 192.00 | 2022-12-23 | 68 | 1 | 5 | Actual |
| 1907 | 8931.00 | 2022-06-22 | 20 | 7 | 6 | Actual |
| 22504 | 3.95 | 2024-01-20 | 68 | 1 | 12 | Actual |
| 27578 | 53.95 | 2024-06-21 | 84 | 2 | 11 | Actual |
| 11934 | 1900.00 | 2023-03-22 | 61 | 6 | 6 | Budget |
| 10189 | 200.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 38905 | 388.97 | 2025-04-22 | 92 | 6 | 8 | Actual |
| 38507 | 122991.00 | 2025-04-22 | 15 | 7 | 5 | Actual |
| 21561 | 9.27 | 2023-12-23 | 68 | 6 | 12 | Actual |
| 11159 | 2700.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 24369 | 63.53 | 2024-03-21 | 73 | 3 | 11 | Actual |
| 7351 | 1600.00 | 2022-11-22 | 61 | 4 | 6 | Budget |
| 10532 | 153100.00 | 2023-02-20 | 101 | 6 | 5 | Budget |
| 19007 | 755.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
| 35704 | 369.91 | 2025-01-20 | 81 | 1 | 12 | Actual |
| 37310 | 576.00 | 2025-03-22 | 92 | 1 | 5 | Actual |
| 19239 | 1420053.30 | 2023-10-22 | 6 | 7 | 8 | Actual |
| 3161 | 109499.00 | 2022-07-23 | 15 | 7 | 7 | Actual |
| 19751 | 116.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 32484 | 7562.80 | 2024-10-21 | 28 | 7 | 13 | Actual |
| 7150 | 650.00 | 2022-11-22 | 77 | 6 | 5 | Budget |
| 10555 | 20232.00 | 2023-02-20 | 38 | 7 | 5 | Actual |
| 15787 | 998937.00 | 2023-07-23 | 43 | 7 | 5 | Actual |
| 38033 | 23.10 | 2025-03-22 | 83 | 2 | 12 | Actual |
| 25394 | 776.31 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 32957 | 136.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 26322 | 57.14 | 2024-05-21 | 69 | 2 | 8 | Actual |
| 14838 | 844.00 | 2023-06-22 | 61 | 2 | 6 | Actual |
| 24767 | 312.00 | 2024-04-21 | 94 | 1 | 4 | Actual |
| 3672 | 9600.00 | 2022-08-22 | 7 | 7 | 4 | Actual |
| 13737 | 31678.00 | 2023-05-22 | 54 | 6 | 5 | Actual |
| 25215 | 2127483.00 | 2024-04-21 | 46 | 7 | 7 | Actual |
| 5981 | 650.00 | 2022-10-22 | 87 | 1 | 5 | Budget |
| 31345 | 261820.17 | 2024-09-21 | 101 | 6 | 13 | Actual |
| 10106 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
| 24943 | 22.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 3677 | 10976.00 | 2022-08-22 | 18 | 7 | 4 | Actual |
| 31774 | 93.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
| 5316 | 850.00 | 2022-09-22 | 80 | 1 | 7 | Budget |
| 34562 | 112.46 | 2024-12-22 | 94 | 1 | 12 | Actual |
| 25148 | 552.00 | 2024-04-21 | 92 | 1 | 7 | Actual |
| 12481 | -55258.00 | 2023-04-22 | 43 | 7 | 3 | Actual |
| 26042 | 121.00 | 2024-05-21 | 90 | 2 | 6 | Actual |
| 4969 | 159.00 | 2022-09-22 | 67 | 1 | 6 | Actual |
| 53 | 33968.00 | 2022-05-22 | 56 | 6 | 3 | Actual |
| 33423 | 8.21 | 2024-11-21 | 71 | 2 | 12 | Actual |
| 27735 | 2627.40 | 2024-06-21 | 62 | 1 | 12 | Actual |
| 35204 | 44.00 | 2025-01-20 | 84 | 5 | 6 | Actual |
| 18105 | 126.00 | 2023-09-22 | 89 | 6 | 7 | Actual |
| 9461 | 70.00 | 2023-01-20 | 71 | 1 | 6 | Budget |
| 22257 | -144.37 | 2024-01-20 | 91 | 2 | 8 | Actual |
| 15381 | 51141.07 | 2023-06-22 | 29 | 7 | 11 | Actual |
| 7383 | 93.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 4330 | 200.00 | 2022-08-22 | 78 | 1 | 8 | Budget |
| 32878 | 104.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 17159 | 101.08 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 33283 | 216.72 | 2024-11-21 | 81 | 3 | 11 | Actual |
| 29049 | 232.84 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 14071 | 73612.00 | 2023-05-22 | 14 | 7 | 7 | Actual |
| 38471 | 2761.00 | 2025-04-22 | 62 | 6 | 5 | Actual |
| 7729 | 276.84 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 22606 | 309.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 4159 | 44341.00 | 2022-08-22 | 37 | 7 | 6 | Actual |
| 37117 | 556.00 | 2025-03-22 | 73 | 6 | 3 | Actual |
| 19819 | 89174.00 | 2023-11-22 | 12 | 2 | 5 | Actual |
| 9942 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 1385 | 100.00 | 2022-06-22 | 68 | 6 | 4 | Budget |
| 33740 | 11.00 | 2024-12-22 | 94 | 7 | 3 | Actual |
| 33800 | 306.00 | 2024-12-22 | 90 | 6 | 4 | Actual |
| 20928 | 98.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
| 25195 | 208092.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
| 23939 | 85.00 | 2024-03-21 | 80 | 2 | 6 | Actual |
| 26104 | 95.00 | 2024-05-21 | 66 | 5 | 6 | Actual |
| 8494 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 16826 | 315.00 | 2023-08-22 | 66 | 1 | 6 | Actual |
| 36646 | 64.59 | 2025-02-20 | 69 | 1 | 11 | Actual |
| 11713 | 556.00 | 2023-03-22 | 80 | 1 | 6 | Actual |
| 10880 | 18275.00 | 2023-02-20 | 33 | 7 | 6 | Actual |
| 37703 | 96.54 | 2025-03-22 | 69 | 2 | 8 | Actual |
| 30149 | 69.67 | 2024-08-21 | 83 | 1 | 13 | Actual |
| 34133 | 861.00 | 2024-12-22 | 73 | 1 | 7 | Actual |
| 9122 | 5300.00 | 2023-01-20 | 60 | 7 | 3 | Budget |
| 9238 | 288.00 | 2023-01-20 | 67 | 6 | 4 | Actual |
| 25312 | 24621.24 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 37995 | 29.48 | 2025-03-22 | 69 | 1 | 12 | Actual |
| 20735 | 255.00 | 2023-12-23 | 67 | 1 | 4 | Actual |
| 9365 | 2195.00 | 2023-01-20 | 61 | 6 | 5 | Actual |
| 22462 | 230.55 | 2024-01-20 | 90 | 6 | 11 | Actual |
| 21024 | 872.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 39364 | 64400.70 | 2025-04-22 | 29 | 7 | 13 | Actual |
| 3735 | 200.00 | 2022-08-22 | 85 | 1 | 5 | Budget |
| 29118 | 10434.78 | 2024-07-22 | 40 | 7 | 13 | Actual |
| 23567 | 105.02 | 2024-02-20 | 8 | 7 | 12 | Actual |
| 12857 | 281.00 | 2023-04-22 | 92 | 1 | 6 | Actual |
| 29190 | 12631.00 | 2024-08-21 | 8 | 7 | 3 | Actual |
| 12679 | 550.00 | 2023-04-22 | 65 | 1 | 5 | Budget |
| 30603 | 207.00 | 2024-09-21 | 90 | 2 | 6 | Actual |
| 22804 | 396.00 | 2024-02-20 | 65 | 1 | 5 | Actual |
| 37039 | -160.15 | 2025-02-20 | 91 | 6 | 13 | Actual |
| 22497 | 5420.01 | 2024-01-20 | 100 | 7 | 11 | Actual |
| 908 | 7.00 | 2022-05-22 | 96 | 6 | 7 | Actual |
| 520 | 6600.00 | 2022-05-22 | 60 | 2 | 6 | Budget |
| 31589 | 6499.00 | 2024-10-21 | 62 | 1 | 5 | Actual |
| 34482 | 423.11 | 2024-12-22 | 66 | 6 | 11 | Actual |
| 15266 | 11.40 | 2023-06-22 | 84 | 2 | 11 | Actual |
| 2558 | 48307.00 | 2022-07-23 | 21 | 7 | 4 | Actual |
| 28875 | 9182.85 | 2024-07-22 | 33 | 7 | 11 | Actual |
| 28443 | 325510.00 | 2024-07-22 | 4 | 7 | 6 | Actual |
| 19452 | 6142.36 | 2023-10-22 | 28 | 7 | 11 | Actual |
| 26276 | 97194.00 | 2024-05-21 | 34 | 7 | 7 | Actual |
| 15239 | 64.59 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 37466 | 74.00 | 2025-03-22 | 68 | 4 | 6 | Actual |
| 4872 | 142200.00 | 2022-09-22 | 56 | 6 | 5 | Budget |
| 6218 | 100.00 | 2022-10-22 | 85 | 3 | 6 | Budget |
| 4316 | 308.66 | 2022-08-22 | 67 | 1 | 8 | Actual |
| 20994 | 470.00 | 2023-12-23 | 92 | 3 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-22 | 62 | 2 | 13 | Actual |
| 18120 | 215806.00 | 2023-09-22 | 15 | 7 | 7 | Actual |
| 27105 | 12584.00 | 2024-06-21 | 22 | 7 | 5 | Actual |
| 31130 | 59479.53 | 2024-09-21 | 35 | 7 | 11 | Actual |
| 13059 | 1653.00 | 2023-04-22 | 57 | 6 | 6 | Actual |
| 33370 | 4508.29 | 2024-11-21 | 22 | 7 | 11 | Actual |
| 12626 | 182.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 27462 | 432.91 | 2024-06-21 | 90 | 2 | 8 | Actual |
| 37209 | 135.00 | 2025-03-22 | 82 | 1 | 4 | Actual |
| 17355 | 60.33 | 2023-08-22 | 80 | 5 | 11 | Actual |
| 36248 | 120.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-22 | 60 | 3 | 6 | Budget |
| 27581 | 67.78 | 2024-06-21 | 89 | 2 | 11 | Actual |
| 36742 | 93.31 | 2025-02-20 | 89 | 4 | 11 | Actual |
| 15656 | 141.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 20991 | 229.00 | 2023-12-23 | 89 | 3 | 6 | Actual |
| 6082 | 12539.00 | 2022-10-22 | 100 | 7 | 5 | Actual |
| 27385 | 1237031.00 | 2024-06-21 | 6 | 7 | 7 | Actual |
| 33699 | 21397.00 | 2024-12-22 | 22 | 7 | 3 | Actual |
| 19638 | -218.00 | 2023-11-22 | 91 | 6 | 3 | Actual |
| 19230 | 196.54 | 2023-10-22 | 90 | 6 | 8 | Actual |
| 31415 | 45.00 | 2024-10-21 | 69 | 6 | 3 | Actual |
| 12560 | 650.00 | 2023-04-22 | 81 | 1 | 4 | Budget |
| 1308 | 34.00 | 2022-06-22 | 89 | 7 | 3 | Actual |
| 3096 | 171300.00 | 2022-07-23 | 56 | 6 | 7 | Budget |
| 35979 | 878.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 4425 | 38.96 | 2022-08-22 | 71 | 6 | 8 | Actual |
| 37119 | 2259.00 | 2025-03-22 | 76 | 6 | 3 | Actual |
| 31870 | 182743.00 | 2024-10-21 | 37 | 7 | 6 | Actual |
| 18631 | 25470.00 | 2023-10-22 | 28 | 7 | 3 | Actual |
| 3946 | 24.00 | 2022-08-22 | 69 | 3 | 6 | Actual |
| 11520 | 56255.00 | 2023-03-22 | 13 | 7 | 4 | Actual |
| 24577 | 44.38 | 2024-03-21 | 77 | 6 | 12 | Actual |
| 32315 | 5.00 | 2024-10-21 | 96 | 1 | 12 | Actual |
| 28285 | 309.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 2681 | 371.00 | 2022-07-23 | 97 | 6 | 5 | Actual |
| 21486 | 89.06 | 2023-12-23 | 89 | 6 | 11 | Actual |
| 18160 | 246.54 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 18892 | 18.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
| 10975 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 29746 | 45861.03 | 2024-08-21 | 60 | 2 | 8 | Actual |
| 8381 | 174.00 | 2022-12-23 | 65 | 2 | 6 | Actual |
| 2510 | 36.00 | 2022-07-23 | 71 | 6 | 4 | Actual |
| 27864 | 348.63 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 33041 | 96.00 | 2024-11-21 | 69 | 6 | 7 | Actual |
| 22622 | 5706.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
| 18773 | 290.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
| 27420 | 220.78 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 2822 | 176.00 | 2022-07-23 | 68 | 3 | 6 | Actual |
| 6851 | 193600.00 | 2022-11-22 | 101 | 6 | 3 | Budget |
| 25184 | 74837.00 | 2024-04-21 | 94 | 6 | 7 | Actual |
| 12132 | 76895.00 | 2023-03-22 | 14 | 7 | 7 | Actual |
| 8974 | 47851.97 | 2022-12-23 | 34 | 7 | 8 | Actual |
| 16625 | 99.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2024-11-21 | 40 | 7 | 3 | Actual |
| 39223 | 184.81 | 2025-04-22 | 89 | 6 | 12 | Actual |
| 15376 | 65296.66 | 2023-06-22 | 21 | 7 | 11 | Actual |
| 2914 | 70.00 | 2022-07-23 | 67 | 5 | 6 | Budget |
| 18226 | -217.10 | 2023-09-22 | 91 | 6 | 8 | Actual |
| 5314 | 200.00 | 2022-09-22 | 78 | 1 | 7 | Budget |
| 27644 | 115.65 | 2024-06-21 | 65 | 5 | 11 | Actual |
| 36548 | 4548.14 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 22890 | -47920.00 | 2024-02-20 | 43 | 7 | 5 | Actual |
| 32962 | 115.00 | 2024-11-21 | 84 | 6 | 6 | Actual |
| 13462 | 26474.30 | 2023-04-22 | 32 | 7 | 8 | Actual |
| 9970 | 213.21 | 2023-01-20 | 67 | 2 | 8 | Actual |
| 8514 | -121.00 | 2022-12-23 | 91 | 4 | 6 | Actual |
| 16963 | 2181.00 | 2023-08-22 | 63 | 6 | 6 | Actual |
| 35129 | -122.00 | 2025-01-20 | 91 | 2 | 6 | Actual |
| 23599 | 112.00 | 2024-03-21 | 69 | 1 | 3 | Actual |
| 31495 | 10869.00 | 2024-10-21 | 61 | 1 | 4 | Actual |
| 28741 | 2134.84 | 2024-07-22 | 62 | 3 | 11 | Actual |
| 15576 | 19734.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 18253 | 196812.32 | 2023-09-22 | 35 | 7 | 8 | Actual |
| 28851 | 212.47 | 2024-07-22 | 92 | 6 | 11 | Actual |
| 1194 | 280.00 | 2022-06-22 | 65 | 6 | 3 | Budget |
| 9401 | 100.00 | 2023-01-20 | 84 | 6 | 5 | Budget |
| 4884 | 380.00 | 2022-09-22 | 65 | 6 | 5 | Budget |
| 10430 | 712.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
| 37293 | 122.00 | 2025-03-22 | 69 | 1 | 5 | Actual |
| 11179 | 129.87 | 2023-02-20 | 89 | 6 | 8 | Actual |
| 22568 | 12093.54 | 2024-01-20 | 19 | 7 | 12 | Actual |
| 27576 | 17.78 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 5510 | 90.00 | 2022-09-22 | 84 | 2 | 8 | Budget |
| 17433 | 1349.72 | 2023-08-22 | 60 | 1 | 12 | Actual |
| 26305 | 484.42 | 2024-05-21 | 84 | 1 | 8 | Actual |
| 15027 | 1080.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 14151 | 70713.00 | 2023-05-22 | 52 | 6 | 8 | Actual |
| 15726 | 8256.00 | 2023-07-23 | 53 | 6 | 5 | Actual |
| 27285 | -256.00 | 2024-06-21 | 91 | 6 | 6 | Actual |
| 19208 | 2417.79 | 2023-10-22 | 62 | 6 | 8 | Actual |
| 18426 | 125.23 | 2023-09-22 | 90 | 6 | 11 | Actual |
| 31906 | 1384.00 | 2024-10-21 | 54 | 6 | 7 | Actual |
| 37188 | -127.00 | 2025-03-22 | 91 | 7 | 3 | Actual |
| 35152 | 114.00 | 2025-01-20 | 84 | 3 | 6 | Actual |
| 19490 | 70.97 | 2023-10-22 | 92 | 1 | 12 | Actual |
| 4601 | 250700.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
| 4097 | 90.00 | 2022-08-22 | 68 | 6 | 6 | Budget |
| 6674 | 48.05 | 2022-10-22 | 69 | 6 | 8 | Actual |
| 556 | 30.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 14223 | 67.78 | 2023-05-22 | 67 | 1 | 11 | Actual |
| 11638 | 54.00 | 2023-03-22 | 82 | 6 | 5 | Actual |
| 26173 | 14830.00 | 2024-05-21 | 22 | 7 | 6 | Actual |
| 21926 | 162.00 | 2024-01-20 | 74 | 1 | 6 | Actual |
| 17078 | 284.00 | 2023-08-22 | 92 | 6 | 7 | Actual |
| 3597 | 1000.00 | 2022-08-22 | 87 | 1 | 4 | Budget |
| 29538 | 146.00 | 2024-08-21 | 65 | 5 | 6 | Actual |
| 429 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
| 22438 | 20229.86 | 2024-01-20 | 60 | 6 | 11 | Actual |
| 10271 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 17659 | 33.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 10551 | 17102.00 | 2023-02-20 | 33 | 7 | 5 | Actual |
| 38992 | 94.38 | 2025-04-22 | 94 | 2 | 11 | Actual |
| 15665 | 9.00 | 2023-07-23 | 96 | 6 | 4 | Actual |
| 24599 | 798.65 | 2024-03-21 | 14 | 7 | 12 | Actual |
| 18609 | 261.00 | 2023-10-22 | 90 | 6 | 3 | Actual |
| 806 | 3337.00 | 2022-05-22 | 62 | 1 | 7 | Actual |
| 30271 | -596.00 | 2024-09-21 | 91 | 1 | 3 | Actual |
| 3191 | 738.97 | 2022-07-23 | 66 | 1 | 8 | Actual |
| 11865 | 100.00 | 2023-03-22 | 84 | 4 | 6 | Budget |
| 17050 | 77845.00 | 2023-08-22 | 56 | 6 | 7 | Actual |
| 13899 | 20.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 11059 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 31248 | 10712.66 | 2024-09-21 | 33 | 7 | 12 | Actual |
| 24240 | 5.00 | 2024-03-21 | 96 | 2 | 8 | Actual |
| 35987 | 52000.00 | 2025-02-20 | 99 | 6 | 3 | Actual |
| 29703 | 33243.00 | 2024-08-21 | 24 | 7 | 7 | Actual |
| 11714 | 280.00 | 2023-03-22 | 81 | 1 | 6 | Budget |
| 2657 | 550.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
| 2408 | 80.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
| 9047 | 236.00 | 2023-01-20 | 65 | 6 | 3 | Actual |
| 15037 | 39190.00 | 2023-06-22 | 54 | 6 | 7 | Actual |
| 37599 | -365.00 | 2025-03-22 | 91 | 1 | 7 | Actual |
| 9890 | 9604.00 | 2023-01-20 | 18 | 7 | 7 | Actual |
| 20459 | 123.10 | 2023-11-22 | 90 | 6 | 11 | Actual |
| 21853 | 28151.00 | 2024-01-20 | 53 | 6 | 5 | Actual |
| 21176 | 27561.00 | 2023-12-23 | 7 | 7 | 7 | Actual |
| 15 | 38.00 | 2022-05-22 | 69 | 1 | 3 | Actual |
| 20475 | 12093.54 | 2023-11-22 | 19 | 7 | 11 | Actual |
| 37626 | 87.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 23522 | 8.21 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 33750 | 92.00 | 2024-12-22 | 69 | 1 | 4 | Actual |
| 19375 | 6934.93 | 2023-10-22 | 60 | 5 | 11 | Actual |
| 28288 | 613.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 23159 | 110070.00 | 2024-02-20 | 13 | 7 | 7 | Actual |
| 23138 | 277.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 28906 | 102.89 | 2024-07-22 | 89 | 1 | 12 | Actual |
| 6495 | 4100.00 | 2022-10-22 | 76 | 6 | 7 | Budget |
| 31887 | 467.00 | 2024-10-21 | 74 | 1 | 7 | Actual |
| 9435 | 15024.00 | 2023-01-20 | 33 | 7 | 5 | Actual |
| 38505 | 95724.00 | 2025-04-22 | 13 | 7 | 5 | Actual |
| 34321 | 37335.11 | 2024-12-22 | 24 | 7 | 8 | Actual |
| 37822 | 26.29 | 2025-03-22 | 68 | 2 | 11 | Actual |
| 27064 | 2546.00 | 2024-06-21 | 62 | 6 | 5 | Actual |
| 24815 | 14125.00 | 2024-04-21 | 20 | 7 | 4 | Actual |
| 10174 | 106.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 576 | 426.00 | 2022-05-22 | 66 | 3 | 6 | Actual |
| 774 | 6077.00 | 2022-05-22 | 7 | 7 | 6 | Actual |
| 37550 | 11476.00 | 2025-03-22 | 7 | 7 | 6 | Actual |
| 13857 | 25116.00 | 2023-05-22 | 60 | 3 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-22 | 60 | 6 | 8 | Actual |
| 32294 | 112.46 | 2024-10-21 | 67 | 1 | 12 | Actual |
| 29773 | 14707.42 | 2024-08-21 | 52 | 6 | 8 | Actual |
| 27675 | 1353.98 | 2024-06-21 | 62 | 6 | 11 | Actual |
| 3839 | 1797.00 | 2022-08-22 | 62 | 1 | 6 | Actual |
| 12448 | -158.00 | 2023-04-22 | 91 | 6 | 3 | Actual |
| 2540 | -157.00 | 2022-07-23 | 91 | 6 | 4 | Actual |
| 38551 | 344.00 | 2025-04-22 | 90 | 1 | 6 | Actual |
| 17478 | 5.01 | 2023-08-22 | 84 | 2 | 12 | Actual |
| 4387 | 178.36 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 36798 | 82.68 | 2025-02-20 | 84 | 6 | 11 | Actual |
| 10561 | 23442.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 132 | 42697.00 | 2022-05-22 | 35 | 7 | 3 | Actual |
| 23283 | 43057.94 | 2024-02-20 | 19 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-03-22 | 84 | 6 | 8 | Actual |
| 32979 | 69616.00 | 2024-11-21 | 15 | 7 | 6 | Actual |
| 17872 | 91.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 935 | 25964.00 | 2022-05-22 | 38 | 7 | 7 | Actual |
| 9836 | 380.00 | 2023-01-20 | 65 | 6 | 7 | Budget |
| 9324 | 80.00 | 2023-01-20 | 71 | 1 | 5 | Budget |
| 23091 | 7019.00 | 2024-02-20 | 61 | 1 | 7 | Actual |
| 23477 | 5785.97 | 2024-02-20 | 7 | 7 | 11 | Actual |
| 39162 | 169.91 | 2025-04-22 | 90 | 1 | 12 | Actual |
| 32418 | 481.96 | 2024-10-21 | 74 | 2 | 13 | Actual |
| 12552 | 528.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
| 14109 | 376.85 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 6096 | 100.00 | 2022-10-22 | 68 | 1 | 6 | Actual |
| 16535 | 287.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 20107 | 371.00 | 2023-11-22 | 94 | 1 | 7 | Actual |
| 37869 | 6.00 | 2025-03-22 | 96 | 3 | 11 | Actual |
| 20414 | 57.14 | 2023-11-22 | 76 | 5 | 11 | Actual |
| 25197 | 39785.00 | 2024-04-21 | 19 | 7 | 7 | Actual |
| 23751 | 169.00 | 2024-03-21 | 67 | 6 | 4 | Actual |
| 20527 | 8.21 | 2023-11-22 | 67 | 2 | 12 | Actual |
| 20304 | 212.47 | 2023-11-22 | 74 | 1 | 11 | Actual |
| 7011 | 693.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 4930 | 481412.00 | 2022-09-22 | 101 | 6 | 5 | Actual |
| 39022 | 2184.84 | 2025-04-22 | 61 | 4 | 11 | Actual |
| 37570 | 41212.00 | 2025-03-22 | 38 | 7 | 6 | Actual |
| 36431 | 612.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 4125 | 90.00 | 2022-08-22 | 85 | 6 | 6 | Budget |
| 30678 | 58.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 8001 | 594.00 | 2022-12-23 | 61 | 7 | 3 | Actual |
| 34468 | -43.92 | 2024-12-22 | 91 | 5 | 11 | Actual |
| 17949 | 160.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 15876 | 68.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 1890 | -142.00 | 2022-06-22 | 91 | 6 | 6 | Actual |
| 17240 | 22.04 | 2023-08-22 | 71 | 1 | 11 | Actual |
| 24217 | 675.34 | 2024-03-21 | 65 | 2 | 8 | Actual |
| 15621 | 183.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 14616 | 35.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 22131 | 184.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
| 32691 | 62956.00 | 2024-11-21 | 19 | 7 | 4 | Actual |
| 36496 | 104437.00 | 2025-02-20 | 14 | 7 | 7 | Actual |
| 2239 | 15174.09 | 2022-06-22 | 28 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 4569 | 120.00 | 2022-09-22 | 73 | 6 | 3 | Budget |
| 21200 | 1495689.00 | 2023-12-23 | 46 | 7 | 7 | Actual |
| 22395 | 132.68 | 2024-01-20 | 81 | 3 | 11 | Actual |
| 28659 | 36786.62 | 2024-07-22 | 8 | 7 | 8 | Actual |
| 28452 | 17459.00 | 2024-07-22 | 20 | 7 | 6 | Actual |
| 24008 | 159.00 | 2024-03-21 | 65 | 5 | 6 | Actual |
| 25257 | 661.70 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 15165 | 475.33 | 2023-06-22 | 66 | 6 | 8 | Actual |
| 21735 | 528.00 | 2024-01-20 | 65 | 1 | 4 | Actual |
| 32250 | 82.68 | 2024-10-21 | 85 | 6 | 11 | Actual |
| 24185 | 20008.00 | 2024-03-21 | 100 | 7 | 7 | Actual |
| 36093 | 811.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
| 21301 | 13513.45 | 2023-12-23 | 18 | 7 | 8 | Actual |
| 38722 | 40830.00 | 2025-04-22 | 40 | 7 | 6 | Actual |
| 38631 | 168.00 | 2025-04-22 | 89 | 4 | 6 | Actual |
| 6450 | 200.00 | 2022-10-22 | 85 | 1 | 7 | Budget |
| 5195 | 40.00 | 2022-09-22 | 94 | 5 | 6 | Actual |
| 35921 | 10334.78 | 2025-01-20 | 40 | 7 | 13 | Actual |
| 39281 | 104.76 | 2025-04-22 | 89 | 1 | 13 | Actual |
| 14703 | 22187.00 | 2023-06-22 | 28 | 7 | 4 | Actual |
| 16150 | 4114.79 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 6273 | 7.00 | 2022-10-22 | 96 | 4 | 6 | Actual |
| 28613 | 188.96 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 29240 | 6.00 | 2024-08-21 | 96 | 7 | 3 | Actual |
| 12269 | 310.18 | 2023-03-22 | 65 | 6 | 8 | Actual |
| 30489 | 29356.00 | 2024-09-21 | 52 | 6 | 5 | Actual |
| 13379 | 4.00 | 2023-04-22 | 96 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-05-22 | 69 | 2 | 8 | Actual |
| 6534 | 10084.00 | 2022-10-22 | 20 | 7 | 7 | Actual |
| 30206 | 443.37 | 2024-08-21 | 81 | 6 | 13 | Actual |
| 20337 | 68.85 | 2023-11-22 | 81 | 2 | 11 | Actual |
| 31251 | 58883.77 | 2024-09-21 | 37 | 7 | 12 | Actual |
| 18168 | 9.00 | 2023-09-22 | 96 | 1 | 8 | Actual |
| 15146 | 126.84 | 2023-06-22 | 84 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 36717 | -115.20 | 2025-02-20 | 91 | 3 | 11 | Actual |
| 10453 | 514.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
| 39274 | 559.16 | 2025-04-22 | 80 | 1 | 13 | Actual |
| 9773 | 39100.00 | 2023-01-20 | 60 | 1 | 7 | Budget |
| 8611 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 34450 | 49.70 | 2024-12-22 | 67 | 5 | 11 | Actual |
| 2603 | 890.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 38107 | 8254.10 | 2025-03-22 | 100 | 7 | 12 | Actual |
| 11397 | 54.00 | 2023-03-22 | 90 | 7 | 3 | Actual |
| 9940 | 975.34 | 2023-01-20 | 81 | 1 | 8 | Actual |
| 39034 | 146.51 | 2025-04-22 | 78 | 4 | 11 | Actual |
| 18182 | 573.82 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 7680 | 690.49 | 2022-11-22 | 65 | 1 | 8 | Actual |
| 13703 | -152831.00 | 2023-05-22 | 43 | 7 | 4 | Actual |
| 30316 | 11212.00 | 2024-09-21 | 8 | 7 | 3 | Actual |
| 7050 | 3926.00 | 2022-11-22 | 23 | 7 | 4 | Actual |
| 27419 | 149.57 | 2024-06-21 | 69 | 1 | 8 | Actual |
| 2036 | 351900.00 | 2022-06-22 | 101 | 6 | 7 | Budget |
| 9668 | 12.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
| 30559 | 145.00 | 2024-09-21 | 67 | 1 | 6 | Actual |
| 27861 | 183.71 | 2024-06-21 | 73 | 1 | 13 | Actual |
| 33441 | 1.00 | 2024-11-21 | 96 | 2 | 12 | Actual |
| 4458 | 5.00 | 2022-08-22 | 96 | 6 | 8 | Actual |
| 17944 | 141.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
| 29811 | 1633045.15 | 2024-08-21 | 6 | 7 | 8 | Actual |
| 14057 | 209.00 | 2023-05-22 | 89 | 6 | 7 | Actual |
| 25844 | 42.00 | 2024-05-21 | 69 | 6 | 4 | Actual |
| 33881 | 3507.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 37558 | 164326.00 | 2025-03-22 | 21 | 7 | 6 | Actual |
| 18250 | 28784.95 | 2023-09-22 | 32 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-22 | 101 | 6 | 8 | Actual |
| 14538 | 67095.00 | 2023-06-22 | 60 | 6 | 3 | Actual |
| 15797 | 22.00 | 2023-07-23 | 69 | 1 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
| 35427 | 243223.79 | 2025-01-20 | 56 | 6 | 8 | Actual |
| 15559 | 86330.00 | 2023-07-23 | 21 | 7 | 3 | Actual |
| 7777 | 2600.00 | 2022-11-22 | 57 | 6 | 8 | Budget |
| 6219 | 480.00 | 2022-10-22 | 87 | 3 | 6 | Budget |
| 18653 | 80.00 | 2023-10-22 | 73 | 7 | 3 | Actual |
| 3709 | 252.00 | 2022-08-22 | 67 | 1 | 5 | Actual |
| 13587 | 1649.00 | 2023-05-22 | 62 | 7 | 3 | Actual |
| 16071 | 91016.00 | 2023-07-23 | 34 | 7 | 7 | Actual |
| 8341 | 29.00 | 2022-12-23 | 69 | 1 | 6 | Actual |
| 8931 | 478.36 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 11261 | 561.00 | 2023-03-22 | 92 | 1 | 3 | Actual |
| 12293 | 280.00 | 2023-03-22 | 81 | 6 | 8 | Budget |
| 27480 | 38.96 | 2024-06-21 | 69 | 6 | 8 | Actual |
| 10282 | 58.00 | 2023-02-20 | 94 | 7 | 3 | Actual |
| 8113 | 426.00 | 2022-12-23 | 66 | 6 | 4 | Actual |
| 13402 | 175.33 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 22561 | 12135.03 | 2024-01-20 | 6 | 7 | 12 | Actual |
| 19389 | 122.04 | 2023-10-22 | 80 | 5 | 11 | Actual |
| 30684 | -154.00 | 2024-09-21 | 91 | 5 | 6 | Actual |
| 16476 | 10.33 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 33861 | 293.00 | 2024-12-22 | 94 | 1 | 5 | Actual |
| 4620 | 27972.00 | 2022-09-22 | 33 | 7 | 3 | Actual |
| 8546 | 200.00 | 2022-12-23 | 80 | 5 | 6 | Budget |
| 11342 | 23076.00 | 2023-03-22 | 28 | 7 | 3 | Actual |
| 31366 | 51495.19 | 2024-09-21 | 35 | 7 | 13 | Actual |
| 22419 | 197.57 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 28010 | 78.00 | 2024-07-22 | 69 | 6 | 3 | Actual |
| 3715 | 300.00 | 2022-08-22 | 73 | 1 | 5 | Budget |
| 27554 | 305.02 | 2024-06-21 | 90 | 1 | 11 | Actual |
| 5461 | 345.03 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 15517 | 60398.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
| 18330 | 172.04 | 2023-09-22 | 80 | 3 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-22 | 60 | 2 | 8 | Actual |
| 35710 | 118.85 | 2025-01-20 | 89 | 1 | 12 | Actual |
| 7953 | 26.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 14723 | 173.00 | 2023-06-22 | 68 | 1 | 5 | Actual |
| 21484 | 42.25 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 20898 | 9088.00 | 2023-12-23 | 22 | 7 | 5 | Actual |
| 5429 | 3300.00 | 2022-09-22 | 61 | 1 | 8 | Budget |
| 25793 | 57.00 | 2024-05-21 | 84 | 7 | 3 | Actual |
| 7213 | 394.00 | 2022-11-22 | 66 | 1 | 6 | Actual |
| 14117 | 293.51 | 2023-05-22 | 89 | 1 | 8 | Actual |
| 29426 | 520029.00 | 2024-08-21 | 46 | 7 | 5 | Actual |
| 7889 | 537.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 24404 | 53.95 | 2024-03-21 | 83 | 4 | 11 | Actual |
| 22545 | 74.16 | 2024-01-20 | 80 | 6 | 12 | Actual |
| 18064 | 743.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
| 5117 | 27.00 | 2022-09-22 | 69 | 4 | 6 | Actual |
| 3162 | 9604.00 | 2022-07-23 | 18 | 7 | 7 | Actual |
| 19627 | 1009.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 37206 | 479.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 19047 | 28844.00 | 2023-10-22 | 38 | 7 | 6 | Actual |
| 29552 | 56.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
| 31194 | 4720.00 | 2024-09-21 | 53 | 6 | 12 | Actual |
| 1338 | 1079.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 23506 | 19.91 | 2024-02-20 | 65 | 1 | 12 | Actual |
| 33374 | 67162.65 | 2024-11-21 | 29 | 7 | 11 | Actual |
| 32195 | 249.70 | 2024-10-21 | 92 | 4 | 11 | Actual |
| 6718 | 86554.21 | 2022-10-22 | 14 | 7 | 8 | Actual |
| 4626 | 30181.00 | 2022-09-22 | 40 | 7 | 3 | Actual |
| 17702 | 3134.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 86 | 113.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
| 7581 | 37148.00 | 2022-11-22 | 12 | 2 | 7 | Actual |
| 2879 | 213.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 35041 | 891.00 | 2025-01-20 | 87 | 6 | 5 | Actual |
| 14965 | 223.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
| 9943 | 104.11 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 23894 | 23789.00 | 2024-03-21 | 40 | 7 | 5 | Actual |
| 14596 | 263191.00 | 2023-06-22 | 46 | 7 | 3 | Actual |
| 12908 | 870667.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
| 35227 | 84.00 | 2025-01-20 | 72 | 6 | 6 | Actual |
| 6855 | 5977.00 | 2022-11-22 | 8 | 7 | 3 | Actual |
| 4289 | 3436.00 | 2022-08-22 | 23 | 7 | 7 | Actual |
| 5203 | 212400.00 | 2022-09-22 | 56 | 6 | 6 | Budget |
| 37590 | 1646.00 | 2025-03-22 | 80 | 1 | 7 | Actual |
| 21988 | 122.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 31089 | 234.81 | 2024-09-21 | 73 | 6 | 11 | Actual |
| 33135 | 1002.61 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 34340 | 619.92 | 2024-12-22 | 66 | 1 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-22 | 60 | 6 | 6 | Budget |
| 18042 | 143596.00 | 2023-09-22 | 37 | 7 | 6 | Actual |
| 28863 | 140277.84 | 2024-07-22 | 15 | 7 | 11 | Actual |
| 10414 | 20672.00 | 2023-02-20 | 33 | 7 | 4 | Actual |
| 10964 | 93.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 2514 | 234.00 | 2022-07-23 | 73 | 6 | 4 | Actual |
| 28278 | 436.00 | 2024-07-22 | 66 | 1 | 6 | Actual |
| 2633 | 4108.00 | 2022-07-23 | 61 | 6 | 5 | Actual |
| 36986 | 2517.09 | 2025-02-20 | 62 | 2 | 13 | Actual |
| 38596 | 543.00 | 2025-04-22 | 77 | 3 | 6 | Actual |
| 36021 | 93.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
| 33407 | 383.74 | 2024-11-21 | 87 | 1 | 12 | Actual |
| 5425 | 537164.00 | 2022-09-22 | 46 | 7 | 7 | Actual |
| 29169 | 954.00 | 2024-08-21 | 77 | 6 | 3 | Actual |
| 10594 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 29825 | 249537.55 | 2024-08-21 | 29 | 7 | 8 | Actual |
| 7109 | -156.00 | 2022-11-22 | 91 | 1 | 5 | Actual |
| 18804 | 210.00 | 2023-10-22 | 68 | 6 | 5 | Actual |
| 2522 | 172.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 14489 | 3256.14 | 2023-05-22 | 22 | 7 | 12 | Actual |
| 37630 | 1080.00 | 2025-03-22 | 87 | 6 | 7 | Actual |
| 24349 | 8.21 | 2024-03-21 | 82 | 2 | 11 | Actual |
| 24623 | 9719.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
| 27739 | 153.95 | 2024-06-21 | 68 | 1 | 12 | Actual |
| 19 | 250.00 | 2022-05-22 | 73 | 1 | 3 | Actual |
| 36357 | 153.00 | 2025-02-20 | 89 | 5 | 6 | Actual |
| 18147 | 273.81 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 5070 | 29.00 | 2022-09-22 | 69 | 3 | 6 | Actual |
| 10584 | 468.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 31630 | 399.00 | 2024-10-21 | 72 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 34377 | 60.33 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 8960 | 65679.58 | 2022-12-23 | 14 | 7 | 8 | Actual |
| 28245 | 647685.00 | 2024-07-22 | 101 | 6 | 5 | Actual |
| 12422 | 220.00 | 2023-04-22 | 73 | 6 | 3 | Budget |
| 18347 | 128.42 | 2023-09-22 | 66 | 4 | 11 | Actual |
| 14771 | 98.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 29215 | 1949.00 | 2024-08-21 | 61 | 7 | 3 | Actual |
| 16139 | 51429.31 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 25347 | 142.25 | 2024-04-21 | 74 | 1 | 11 | Actual |
| 6738 | 983294.07 | 2022-10-22 | 43 | 7 | 8 | Actual |
| 22500 | 69.91 | 2024-01-20 | 62 | 1 | 12 | Actual |
| 19023 | 47500.00 | 2023-10-22 | 99 | 6 | 6 | Actual |
| 5176 | 80.00 | 2022-09-22 | 78 | 5 | 6 | Budget |
| 33763 | 1620.00 | 2024-12-22 | 87 | 1 | 4 | Actual |
| 17476 | 1.82 | 2023-08-22 | 82 | 2 | 12 | Actual |
| 22870 | 58175.00 | 2024-02-20 | 14 | 7 | 5 | Actual |
| 33160 | 207.15 | 2024-11-21 | 68 | 6 | 8 | Actual |
| 34614 | 559.28 | 2024-12-22 | 81 | 6 | 12 | Actual |
| 7227 | 280.00 | 2022-11-22 | 76 | 1 | 6 | Budget |
| 4746 | 327.00 | 2022-09-22 | 66 | 6 | 4 | Actual |
| 22846 | 2877.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 9046 | 1900.00 | 2023-01-20 | 63 | 6 | 3 | Budget |
| 17966 | 43.00 | 2023-09-22 | 68 | 5 | 6 | Actual |
| 15321 | 41.19 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 8730 | 47.00 | 2022-12-23 | 69 | 6 | 7 | Actual |
| 6054 | 363227.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
| 2721 | 310.00 | 2022-07-23 | 66 | 1 | 6 | Actual |
| 10394 | 134500.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 7918 | 16000.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
| 38572 | 17.00 | 2025-04-22 | 82 | 2 | 6 | Actual |
| 13440 | 5.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
| 11639 | 189.00 | 2023-03-22 | 83 | 6 | 5 | Actual |
| 3298 | 140.48 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 21545 | 115.65 | 2023-12-23 | 90 | 1 | 12 | Actual |
| 31555 | 11.00 | 2024-10-21 | 96 | 6 | 4 | Actual |
| 27652 | 84.80 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 16079 | 18423.00 | 2023-07-23 | 100 | 7 | 7 | Actual |
| 11486 | 4093.00 | 2023-03-22 | 76 | 6 | 4 | Actual |
| 14250 | 43.31 | 2023-05-22 | 66 | 2 | 11 | Actual |
| 5280 | 126538.00 | 2022-09-22 | 35 | 7 | 6 | Actual |
| 7569 | 240.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
| 25198 | 12235.00 | 2024-04-21 | 20 | 7 | 7 | Actual |
| 11905 | 127.00 | 2023-03-22 | 81 | 5 | 6 | Actual |
| 29817 | 18710.52 | 2024-08-21 | 18 | 7 | 8 | Actual |
| 30808 | 360.00 | 2024-09-21 | 90 | 6 | 7 | Actual |
| 26631 | 114.59 | 2024-05-21 | 89 | 1 | 12 | Actual |
| 29200 | 42113.00 | 2024-08-21 | 24 | 7 | 3 | Actual |
| 21783 | 103.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
| 33705 | 56614.00 | 2024-12-22 | 32 | 7 | 3 | Actual |
| 35802 | 12397.80 | 2025-01-20 | 38 | 7 | 12 | Actual |
| 32340 | 168.85 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 32033 | 704.12 | 2024-10-21 | 65 | 6 | 8 | Actual |
| 27345 | 17.00 | 2024-06-21 | 96 | 1 | 7 | Actual |
| 7367 | 220.00 | 2022-11-22 | 73 | 4 | 6 | Budget |
| 20666 | 191.00 | 2023-12-23 | 89 | 6 | 3 | Actual |
| 23654 | 1059.00 | 2024-03-21 | 97 | 6 | 3 | Actual |
| 10497 | 650.00 | 2023-02-20 | 72 | 6 | 5 | Budget |
| 15560 | 15301.00 | 2023-07-23 | 22 | 7 | 3 | Actual |
| 6209 | 406.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
| 12370 | 550.00 | 2023-04-22 | 80 | 1 | 3 | Budget |
| 24133 | 171.00 | 2024-03-21 | 68 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 29125 | 1185.00 | 2024-08-21 | 65 | 1 | 3 | Actual |
| 6292 | 110.00 | 2022-10-22 | 73 | 5 | 6 | Budget |
| 3074 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 22713 | 296.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
| 15785 | 49440.00 | 2023-07-23 | 39 | 7 | 5 | Actual |
| 15516 | 11713.00 | 2023-07-23 | 57 | 6 | 3 | Actual |
| 915 | 4029.00 | 2022-05-22 | 7 | 7 | 7 | Actual |
| 32508 | 416.00 | 2024-11-21 | 74 | 1 | 3 | Actual |
| 4917 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
| 10629 | 168.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
| 24049 | 323.00 | 2024-03-21 | 77 | 6 | 6 | Actual |
| 22396 | 13.53 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 19151 | 517.76 | 2023-10-22 | 67 | 1 | 8 | Actual |
| 311 | 9416.00 | 2022-05-22 | 22 | 7 | 4 | Actual |
| 25976 | 24999.00 | 2024-05-21 | 24 | 7 | 5 | Actual |
| 20103 | 218.00 | 2023-11-22 | 89 | 1 | 7 | Actual |
| 16303 | 80.55 | 2023-07-23 | 89 | 4 | 11 | Actual |
| 29917 | 245.44 | 2024-08-21 | 92 | 3 | 11 | Actual |
| 35794 | 9088.16 | 2025-01-20 | 28 | 7 | 12 | Actual |
| 34658 | 3657.46 | 2024-12-22 | 61 | 1 | 13 | Actual |
| 26020 | 5912.00 | 2024-05-21 | 60 | 2 | 6 | Actual |
| 11083 | 310.18 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 500 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
| 23353 | 107.14 | 2024-02-20 | 90 | 2 | 11 | Actual |
| 17978 | 31.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
| 25822 | 216.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 10692 | 141.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 14059 | -257.00 | 2023-05-22 | 91 | 6 | 7 | Actual |
| 27753 | 575.24 | 2024-06-21 | 87 | 1 | 12 | Actual |
| 10363 | 400.00 | 2023-02-20 | 73 | 6 | 4 | Budget |
| 38976 | 151.83 | 2025-04-22 | 73 | 2 | 11 | Actual |
| 11703 | 270.00 | 2023-03-22 | 73 | 1 | 6 | Actual |
| 12770 | 100.00 | 2023-04-22 | 84 | 6 | 5 | Budget |
| 28757 | 73.10 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 13989 | 26424.00 | 2023-05-22 | 33 | 7 | 6 | Actual |
| 8138 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 16937 | 22.00 | 2023-08-22 | 71 | 5 | 6 | Actual |
| 30047 | 8.21 | 2024-08-21 | 69 | 2 | 12 | Actual |
| 26842 | -480.00 | 2024-06-21 | 91 | 1 | 3 | Actual |
| 27265 | 311.00 | 2024-06-21 | 66 | 6 | 6 | Actual |
| 20871 | 811.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 7882 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 1752 | 100.00 | 2022-06-22 | 68 | 4 | 6 | Budget |
| 37540 | 263.00 | 2025-03-22 | 89 | 6 | 6 | Actual |
| 25113 | 27465.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
| 3930 | 538024.00 | 2022-08-22 | 10 | 3 | 6 | Actual |
| 34665 | 64.41 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 29990 | 144102.38 | 2024-08-21 | 15 | 7 | 11 | Actual |
| 10639 | 130.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
| 33999 | 41.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 25430 | 78.42 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 8072 | 309.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 5920 | 77887.00 | 2022-10-22 | 15 | 7 | 4 | Actual |
| 21347 | 51.82 | 2023-12-23 | 94 | 1 | 11 | Actual |
| 24307 | 1616.75 | 2024-03-21 | 62 | 1 | 11 | Actual |
| 19147 | 8345.18 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 15528 | 416.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
| 1014 | 496.54 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 4763 | 662.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 22542 | 36.93 | 2024-01-20 | 76 | 6 | 12 | Actual |
| 14636 | 397.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
| 39290 | 711.79 | 2025-04-22 | 65 | 2 | 13 | Actual |
| 28388 | 16.00 | 2024-07-22 | 69 | 5 | 6 | Actual |
| 34850 | 8835.00 | 2025-01-20 | 23 | 7 | 3 | Actual |
| 15086 | 19216.00 | 2023-06-22 | 28 | 7 | 7 | Actual |
| 25838 | 2986.00 | 2024-05-21 | 62 | 6 | 4 | Actual |
| 21088 | 12485.00 | 2023-12-23 | 18 | 7 | 6 | Actual |
| 33732 | 76.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
| 22893 | 24639.00 | 2024-02-20 | 60 | 1 | 6 | Actual |
| 27074 | 267.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
| 12820 | 380.00 | 2023-04-22 | 65 | 1 | 6 | Budget |
| 18017 | 10.00 | 2023-09-22 | 96 | 6 | 6 | Actual |
| 39159 | 102.89 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 5284 | 21571.00 | 2022-09-22 | 40 | 7 | 6 | Actual |
| 14086 | 150430.00 | 2023-05-22 | 35 | 7 | 7 | Actual |
| 23292 | 28784.95 | 2024-02-20 | 32 | 7 | 8 | Actual |
| 31333 | 45.11 | 2024-09-21 | 82 | 6 | 13 | Actual |
| 17457 | 85.87 | 2023-08-22 | 92 | 1 | 12 | Actual |
| 21604 | 824.18 | 2023-12-23 | 34 | 7 | 12 | Actual |
| 14097 | 8952.76 | 2023-05-22 | 61 | 1 | 8 | Actual |
| 32879 | 554.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 12479 | 56032.00 | 2023-04-22 | 39 | 7 | 3 | Actual |
| 3451 | 103.00 | 2022-08-22 | 74 | 6 | 3 | Actual |
| 7619 | 220.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 11070 | 245.03 | 2023-02-20 | 89 | 1 | 8 | Actual |
| 21815 | 25879.00 | 2024-01-20 | 34 | 7 | 4 | Actual |
| 22279 | 513.21 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 3758 | 13000.00 | 2022-08-22 | 63 | 6 | 5 | Budget |
| 5558 | 5289.06 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 16747 | 160.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 12153 | 1479759.00 | 2023-03-22 | 46 | 7 | 7 | Actual |
| 28809 | 7.14 | 2024-07-22 | 82 | 5 | 11 | Actual |
| 15515 | 84331.00 | 2023-07-23 | 56 | 6 | 3 | Actual |
| 16478 | 8.21 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 20868 | 2618.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 2191 | 284.42 | 2022-06-22 | 73 | 6 | 8 | Actual |
| 9249 | 280.00 | 2023-01-20 | 74 | 6 | 4 | Budget |
| 27876 | 134.59 | 2024-06-21 | 92 | 1 | 13 | Actual |
| 31478 | 324.00 | 2024-10-21 | 77 | 7 | 3 | Actual |
| 25306 | 1389.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 14714 | 430024.00 | 2023-06-22 | 43 | 7 | 4 | Actual |
| 9252 | 550.00 | 2023-01-20 | 77 | 6 | 4 | Budget |
| 35305 | 20542.00 | 2025-01-20 | 53 | 6 | 7 | Actual |
| 28732 | 225.23 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 31452 | 43905.00 | 2024-10-21 | 24 | 7 | 3 | Actual |
| 3216 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
Generated 2025-06-21 16:06:27.175 UTC