[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16128
23281 items
NOTE: Only 1000 elements of total 23281 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36404 | 65795.00 | 2025-02-20 | 15 | 7 | 6 | Actual |
| 26345 | 187183.36 | 2024-05-21 | 56 | 6 | 8 | Actual |
| 6927 | 45100.00 | 2022-11-22 | 60 | 1 | 4 | Budget |
| 30361 | 109.00 | 2024-09-21 | 89 | 7 | 3 | Actual |
| 27296 | 45350.00 | 2024-06-21 | 14 | 7 | 6 | Actual |
| 33172 | 257.15 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 19921 | 66.00 | 2023-11-22 | 73 | 2 | 6 | Actual |
| 15872 | 1786.00 | 2023-07-23 | 61 | 4 | 6 | Actual |
| 5449 | 642.00 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 20445 | 66.72 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 32799 | 68767.00 | 2024-11-21 | 39 | 7 | 5 | Actual |
| 36987 | 485.47 | 2025-02-20 | 65 | 2 | 13 | Actual |
| 1399 | 594.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
| 23569 | 494.39 | 2024-02-20 | 14 | 7 | 12 | Actual |
| 26635 | 6.00 | 2024-05-21 | 96 | 1 | 12 | Actual |
| 16892 | 308.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
| 21456 | 10.33 | 2023-12-23 | 94 | 5 | 11 | Actual |
| 6540 | 124092.00 | 2022-10-22 | 29 | 7 | 7 | Actual |
| 9836 | 380.00 | 2023-01-20 | 65 | 6 | 7 | Budget |
| 35692 | 261.40 | 2025-01-20 | 65 | 1 | 12 | Actual |
| 18377 | 5.01 | 2023-09-22 | 69 | 5 | 11 | Actual |
| 35657 | 7.00 | 2025-01-20 | 96 | 6 | 11 | Actual |
| 33057 | 354.00 | 2024-11-21 | 90 | 6 | 7 | Actual |
| 10441 | 416.00 | 2023-02-20 | 73 | 1 | 5 | Actual |
| 20720 | 44.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
| 38928 | 42456.42 | 2025-04-22 | 32 | 7 | 8 | Actual |
| 35981 | 409.00 | 2025-02-20 | 90 | 6 | 3 | Actual |
| 36059 | 1321.00 | 2025-02-20 | 81 | 1 | 4 | Actual |
| 2907 | 1040.00 | 2022-07-23 | 61 | 5 | 6 | Actual |
| 4246 | 215.00 | 2022-08-22 | 74 | 6 | 7 | Actual |
| 35988 | 256906.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
| 26295 | 166.24 | 2024-05-21 | 71 | 1 | 8 | Actual |
| 1788 | 850.00 | 2022-06-22 | 61 | 5 | 6 | Budget |
| 19487 | 35.87 | 2023-10-22 | 89 | 1 | 12 | Actual |
| 29209 | 55840.00 | 2024-08-21 | 38 | 7 | 3 | Actual |
| 35076 | -242867.00 | 2025-01-20 | 43 | 7 | 5 | Actual |
| 23746 | 4451.00 | 2024-03-21 | 61 | 6 | 4 | Actual |
| 31646 | 514.00 | 2024-10-21 | 92 | 6 | 5 | Actual |
| 38464 | 8990.00 | 2025-04-22 | 52 | 6 | 5 | Actual |
| 34279 | 17543.83 | 2024-12-22 | 63 | 6 | 8 | Actual |
| 34465 | 149.70 | 2024-12-22 | 87 | 5 | 11 | Actual |
| 18701 | 3314.00 | 2023-10-22 | 53 | 6 | 4 | Actual |
| 11362 | 80.00 | 2023-03-22 | 65 | 7 | 3 | Budget |
| 36546 | 250229.99 | 2025-02-20 | 12 | 2 | 8 | Actual |
| 34615 | 57.14 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 11230 | 169.00 | 2023-03-22 | 68 | 1 | 3 | Actual |
| 36270 | 167.00 | 2025-02-20 | 80 | 2 | 6 | Actual |
| 32298 | 180.55 | 2024-10-21 | 73 | 1 | 12 | Actual |
| 19078 | 378.00 | 2023-10-22 | 94 | 1 | 7 | Actual |
| 16136 | 30857.72 | 2023-07-23 | 53 | 6 | 8 | Actual |
| 16330 | 23.10 | 2023-07-23 | 89 | 5 | 11 | Actual |
| 37348 | 952.00 | 2025-03-22 | 97 | 6 | 5 | Actual |
| 28683 | 30872.87 | 2024-07-22 | 100 | 7 | 8 | Actual |
| 21169 | 95277.00 | 2023-12-23 | 94 | 6 | 7 | Actual |
| 227 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
| 15102 | 4704.20 | 2023-06-22 | 62 | 1 | 8 | Actual |
| 33572 | 57.39 | 2024-11-21 | 69 | 6 | 13 | Actual |
| 15922 | 6.00 | 2023-07-23 | 96 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-22 | 60 | 6 | 6 | Actual |
| 24519 | 11.40 | 2024-03-21 | 78 | 1 | 12 | Actual |
| 4580 | 214.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
| 16203 | 231.61 | 2023-07-23 | 65 | 1 | 11 | Actual |
| 27768 | 6.08 | 2024-06-21 | 69 | 2 | 12 | Actual |
| 35424 | 8451.24 | 2025-01-20 | 52 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 12016 | 3900.00 | 2023-03-22 | 61 | 1 | 7 | Budget |
| 28617 | 229.87 | 2024-07-22 | 94 | 2 | 8 | Actual |
| 31583 | 42546.00 | 2024-10-21 | 40 | 7 | 4 | Actual |
| 31703 | -336.00 | 2024-10-21 | 91 | 1 | 6 | Actual |
| 10810 | 2525.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
| 15965 | 86479.00 | 2023-07-23 | 15 | 7 | 6 | Actual |
| 397 | 503.00 | 2022-05-22 | 66 | 6 | 5 | Actual |
| 11425 | 480.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 36897 | 30830.06 | 2025-02-20 | 60 | 6 | 12 | Actual |
| 26653 | 26.29 | 2024-05-21 | 73 | 6 | 12 | Actual |
| 26407 | 32060.77 | 2024-05-21 | 100 | 7 | 8 | Actual |
| 4895 | 1444.00 | 2022-09-22 | 72 | 6 | 5 | Actual |
| 38982 | 210.34 | 2025-04-22 | 81 | 2 | 11 | Actual |
| 31060 | 441.19 | 2024-09-21 | 80 | 4 | 11 | Actual |
| 18905 | 77.00 | 2023-10-22 | 89 | 2 | 6 | Actual |
| 12948 | 103.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 20717 | 137.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 5651 | 94.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
| 38121 | 148.62 | 2025-03-22 | 78 | 1 | 13 | Actual |
| 22614 | 15.00 | 2024-02-20 | 96 | 1 | 3 | Actual |
| 27618 | 309.28 | 2024-06-21 | 66 | 4 | 11 | Actual |
| 33052 | 278.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
| 11863 | 100.00 | 2023-03-22 | 83 | 4 | 6 | Budget |
| 19773 | 14838.00 | 2023-11-22 | 20 | 7 | 4 | Actual |
| 24667 | 335.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
| 5870 | 380.00 | 2022-10-22 | 66 | 6 | 4 | Budget |
| 16061 | 12485.00 | 2023-07-23 | 20 | 7 | 7 | Actual |
| 29292 | 657.00 | 2024-08-21 | 81 | 6 | 4 | Actual |
| 19250 | 4787.53 | 2023-10-22 | 23 | 7 | 8 | Actual |
| 15020 | 322.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 33783 | 360.00 | 2024-12-22 | 68 | 6 | 4 | Actual |
| 15420 | 2969.96 | 2023-06-22 | 12 | 2 | 12 | Actual |
| 24695 | 56836.00 | 2024-04-21 | 19 | 7 | 3 | Actual |
| 5801 | 4.00 | 2022-10-22 | 96 | 7 | 3 | Actual |
| 29628 | 1479.00 | 2024-08-21 | 65 | 1 | 7 | Actual |
| 31315 | 29698.30 | 2024-09-21 | 60 | 6 | 13 | Actual |
| 25865 | 1052.00 | 2024-05-21 | 97 | 6 | 4 | Actual |
| 30407 | 442.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
| 17984 | 148.00 | 2023-09-22 | 92 | 5 | 6 | Actual |
| 10023 | 12600.00 | 2023-01-20 | 63 | 6 | 8 | Budget |
| 6327 | 3500.00 | 2022-10-22 | 57 | 6 | 6 | Budget |
| 38980 | 92.25 | 2025-04-22 | 78 | 2 | 11 | Actual |
| 23037 | 106.00 | 2024-02-20 | 67 | 6 | 6 | Actual |
| 23155 | 297307.00 | 2024-02-20 | 4 | 7 | 7 | Actual |
| 26602 | 41806.86 | 2024-05-21 | 37 | 7 | 11 | Actual |
| 10391 | 6.00 | 2023-02-20 | 96 | 6 | 4 | Actual |
| 13729 | 363.00 | 2023-05-22 | 90 | 1 | 5 | Actual |
| 27654 | 66.72 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 26426 | 90.12 | 2024-05-21 | 84 | 1 | 11 | Actual |
| 13312 | 750.00 | 2023-04-22 | 80 | 1 | 8 | Budget |
| 36589 | 1416.26 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 16611 | 240.00 | 2023-08-22 | 65 | 7 | 3 | Actual |
| 32665 | 1058.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 8300 | 438230.00 | 2022-12-23 | 6 | 7 | 5 | Actual |
| 26618 | 6.08 | 2024-05-21 | 71 | 1 | 12 | Actual |
| 22591 | 975.00 | 2024-02-20 | 65 | 1 | 3 | Actual |
| 14742 | 318.00 | 2023-06-22 | 94 | 1 | 5 | Actual |
| 21342 | 240.13 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 7029 | 214.00 | 2022-11-22 | 90 | 6 | 4 | Actual |
| 21489 | 180.55 | 2023-12-23 | 92 | 6 | 11 | Actual |
| 1154 | 545.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
| 28979 | 13313.77 | 2024-07-22 | 7 | 7 | 12 | Actual |
| 16054 | 44290.00 | 2023-07-23 | 7 | 7 | 7 | Actual |
| 13238 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Budget |
| 15346 | 142.25 | 2023-06-22 | 74 | 6 | 11 | Actual |
| 4465 | 22771.20 | 2022-08-22 | 7 | 7 | 8 | Actual |
| 33872 | 889.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
| 28414 | 1943.00 | 2024-07-22 | 62 | 6 | 6 | Actual |
| 21035 | 70.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 4394 | 154.11 | 2022-08-22 | 89 | 2 | 8 | Actual |
| 21432 | 297.57 | 2023-12-23 | 61 | 5 | 11 | Actual |
| 28252 | 168539.00 | 2024-07-22 | 15 | 7 | 5 | Actual |
| 7967 | 8.00 | 2022-12-23 | 96 | 6 | 3 | Actual |
| 12678 | 477.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 31251 | 58883.77 | 2024-09-21 | 37 | 7 | 12 | Actual |
| 39264 | 331.08 | 2025-04-22 | 66 | 1 | 13 | Actual |
| 29432 | 237.00 | 2024-08-21 | 66 | 1 | 6 | Actual |
| 9193 | 891.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 6523 | 891700.00 | 2022-10-22 | 101 | 6 | 7 | Budget |
| 1903 | 45976.00 | 2022-06-22 | 14 | 7 | 6 | Actual |
| 47 | 12.00 | 2022-05-22 | 96 | 1 | 3 | Actual |
| 8606 | 310.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
| 6095 | 100.00 | 2022-10-22 | 68 | 1 | 6 | Budget |
| 31027 | 45.44 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 4089 | 6100.00 | 2022-08-22 | 63 | 6 | 6 | Budget |
| 23801 | 30067.00 | 2024-03-21 | 40 | 7 | 4 | Actual |
| 8483 | 113.00 | 2022-12-23 | 68 | 4 | 6 | Actual |
| 9250 | 1590.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 33099 | 488.97 | 2024-11-21 | 68 | 1 | 8 | Actual |
| 18194 | 235.93 | 2023-09-22 | 92 | 2 | 8 | Actual |
| 5567 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 30636 | 1825.00 | 2024-09-21 | 61 | 4 | 6 | Actual |
| 36418 | 112879.00 | 2025-02-20 | 35 | 7 | 6 | Actual |
| 25433 | 160.34 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 5249 | 410.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 37826 | 196.51 | 2025-03-22 | 74 | 2 | 11 | Actual |
| 24145 | 188.00 | 2024-03-21 | 83 | 6 | 7 | Actual |
| 30366 | 5.00 | 2024-09-21 | 96 | 7 | 3 | Actual |
| 16252 | 35.87 | 2023-07-23 | 92 | 2 | 11 | Actual |
| 25784 | 121.00 | 2024-05-21 | 73 | 7 | 3 | Actual |
| 18228 | 110653.14 | 2023-09-22 | 94 | 6 | 8 | Actual |
| 36053 | 963.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 12775 | 105.00 | 2023-04-22 | 89 | 6 | 5 | Actual |
| 30384 | 112.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
| 22031 | 13.00 | 2024-01-20 | 71 | 5 | 6 | Actual |
| 3739 | 144.00 | 2022-08-22 | 89 | 1 | 5 | Actual |
| 30186 | 4662.74 | 2024-08-21 | 53 | 6 | 13 | Actual |
| 22196 | 22303.00 | 2024-01-20 | 33 | 7 | 7 | Actual |
| 26809 | 8161.05 | 2024-05-21 | 33 | 7 | 13 | Actual |
| 14928 | 113.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 1941 | 90.00 | 2022-06-22 | 71 | 1 | 7 | Actual |
| 38780 | 204.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 27930 | 211.78 | 2024-06-21 | 84 | 6 | 13 | Actual |
| 33223 | 389.06 | 2024-11-21 | 74 | 1 | 11 | Actual |
| 30960 | 42889.76 | 2024-09-21 | 40 | 7 | 8 | Actual |
| 38369 | 19.00 | 2025-04-22 | 96 | 1 | 4 | Actual |
| 18981 | 41.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 25462 | 8.21 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 21040 | 51.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
| 35184 | 360.00 | 2025-01-20 | 92 | 4 | 6 | Actual |
| 7736 | 23.81 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 27812 | 189.06 | 2024-06-21 | 84 | 6 | 12 | Actual |
| 26949 | 514.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
| 2623 | 53683.00 | 2022-07-23 | 12 | 2 | 5 | Actual |
| 26794 | 3801.32 | 2024-05-21 | 8 | 7 | 13 | Actual |
| 10199 | 280.00 | 2023-02-20 | 87 | 6 | 3 | Budget |
| 17160 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 17248 | 20.97 | 2023-08-22 | 82 | 1 | 11 | Actual |
| 9458 | 152.00 | 2023-01-20 | 68 | 1 | 6 | Actual |
| 25200 | 10710.00 | 2024-04-21 | 22 | 7 | 7 | Actual |
| 853 | 782.00 | 2022-05-22 | 53 | 6 | 7 | Actual |
| 147 | 90.00 | 2022-05-22 | 65 | 7 | 3 | Budget |
| 38727 | 8231.00 | 2025-04-22 | 61 | 1 | 7 | Actual |
| 20207 | 613.21 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 4904 | 579.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
| 6920 | 56.00 | 2022-11-22 | 89 | 7 | 3 | Actual |
| 28373 | 78.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 16440 | 20.97 | 2023-07-23 | 77 | 2 | 12 | Actual |
| 6054 | 363227.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
| 10202 | -191.00 | 2023-02-20 | 91 | 6 | 3 | Actual |
| 31484 | 77.00 | 2024-10-21 | 84 | 7 | 3 | Actual |
| 7734 | 105.63 | 2022-11-22 | 68 | 2 | 8 | Actual |
| 24484 | 37969.55 | 2024-03-21 | 15 | 7 | 11 | Actual |
| 20162 | 164790.00 | 2023-11-22 | 29 | 7 | 7 | Actual |
| 6776 | 100.00 | 2022-11-22 | 84 | 1 | 3 | Budget |
| 9661 | 60.00 | 2023-01-20 | 78 | 5 | 6 | Budget |
| 15846 | 3061.00 | 2023-07-23 | 61 | 3 | 6 | Actual |
| 17523 | 207.15 | 2023-08-22 | 8 | 7 | 12 | Actual |
| 35798 | 10712.66 | 2025-01-20 | 33 | 7 | 12 | Actual |
| 1121 | 28487.98 | 2022-05-22 | 35 | 7 | 8 | Actual |
| 34875 | 212.00 | 2025-01-20 | 74 | 7 | 3 | Actual |
| 5459 | 50.00 | 2022-09-22 | 82 | 1 | 8 | Budget |
| 21303 | 12701.32 | 2023-12-23 | 20 | 7 | 8 | Actual |
| 35680 | 30100.26 | 2025-01-20 | 34 | 7 | 11 | Actual |
| 35763 | 245.44 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 30156 | 113.53 | 2024-08-21 | 92 | 1 | 13 | Actual |
| 39104 | 252.89 | 2025-04-22 | 90 | 6 | 11 | Actual |
| 10335 | 0.00 | 2023-02-20 | 54 | 6 | 4 | Budget |
| 35193 | 12.00 | 2025-01-20 | 69 | 5 | 6 | Actual |
| 14903 | 209.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 17417 | 1330.57 | 2023-08-22 | 23 | 7 | 11 | Actual |
| 12814 | 23800.00 | 2023-04-22 | 60 | 1 | 6 | Budget |
| 3056 | 68.00 | 2022-07-23 | 69 | 1 | 7 | Actual |
| 25455 | 45.44 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 14107 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 38494 | -346.00 | 2025-04-22 | 91 | 6 | 5 | Actual |
| 14741 | 448.00 | 2023-06-22 | 92 | 1 | 5 | Actual |
| 34634 | 24493.77 | 2024-12-22 | 14 | 7 | 12 | Actual |
| 10141 | 313.00 | 2023-02-20 | 90 | 1 | 3 | Actual |
| 14357 | 180.55 | 2023-05-22 | 92 | 6 | 11 | Actual |
| 29782 | 807.16 | 2024-08-21 | 65 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 33313 | 60.33 | 2024-11-21 | 84 | 4 | 11 | Actual |
| 30208 | 155.64 | 2024-08-21 | 83 | 6 | 13 | Actual |
| 7202 | 259528.00 | 2022-11-22 | 43 | 7 | 5 | Actual |
| 21498 | 3469.97 | 2023-12-23 | 8 | 7 | 11 | Actual |
| 22351 | 6.00 | 2024-01-20 | 96 | 1 | 11 | Actual |
| 30138 | 106.52 | 2024-08-21 | 68 | 1 | 13 | Actual |
| 17124 | 1255.65 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 31572 | 34766.00 | 2024-10-21 | 24 | 7 | 4 | Actual |
| 29260 | 327.00 | 2024-08-21 | 84 | 1 | 4 | Actual |
| 34595 | 56746.50 | 2024-12-22 | 56 | 6 | 12 | Actual |
| 7247 | 272.00 | 2022-11-22 | 90 | 1 | 6 | Actual |
| 8429 | 1500.00 | 2022-12-23 | 62 | 3 | 6 | Budget |
| 851 | 900.00 | 2022-05-22 | 52 | 6 | 7 | Budget |
| 16693 | 243.00 | 2023-08-22 | 90 | 6 | 4 | Actual |
| 31845 | 11.00 | 2024-10-21 | 96 | 6 | 6 | Actual |
| 38412 | 137133.00 | 2025-04-22 | 13 | 7 | 4 | Actual |
| 35780 | 224187.92 | 2025-01-20 | 4 | 7 | 12 | Actual |
| 15471 | 57996.52 | 2023-06-22 | 29 | 7 | 12 | Actual |
| 23284 | 13648.31 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 21964 | 63.00 | 2024-01-20 | 89 | 2 | 6 | Actual |
| 6397 | 17945.00 | 2022-10-22 | 24 | 7 | 6 | Actual |
| 10611 | 950.00 | 2023-02-20 | 61 | 2 | 6 | Budget |
| 4249 | 550.00 | 2022-08-22 | 77 | 6 | 7 | Budget |
| 23127 | 720.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
| 4703 | 303.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 21615 | 5154.00 | 2024-01-20 | 62 | 1 | 3 | Actual |
| 15529 | 376.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
| 34287 | 366.24 | 2024-12-22 | 73 | 6 | 8 | Actual |
| 14273 | 13106.32 | 2023-05-22 | 60 | 3 | 11 | Actual |
| 30909 | 849.58 | 2024-09-21 | 66 | 6 | 8 | Actual |
| 32442 | 13634.84 | 2024-10-21 | 63 | 6 | 13 | Actual |
| 17039 | 1080.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
| 35880 | 696.00 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 2370 | 39246.00 | 2022-07-23 | 15 | 7 | 3 | Actual |
| 4980 | 200.00 | 2022-09-22 | 76 | 1 | 6 | Budget |
| 10469 | 228.00 | 2023-02-20 | 94 | 1 | 5 | Actual |
| 38175 | 369.68 | 2025-03-22 | 73 | 6 | 13 | Actual |
| 27706 | 621021.91 | 2024-06-21 | 6 | 7 | 11 | Actual |
| 20301 | 28.42 | 2023-11-22 | 69 | 1 | 11 | Actual |
| 23207 | 479.88 | 2024-02-20 | 92 | 1 | 8 | Actual |
| 4677 | 50880.00 | 2022-09-22 | 60 | 1 | 4 | Actual |
| 21077 | 9.00 | 2023-12-23 | 96 | 6 | 6 | Actual |
| 34320 | 6561.81 | 2024-12-22 | 23 | 7 | 8 | Actual |
| 17756 | 33371.00 | 2023-09-22 | 40 | 7 | 4 | Actual |
| 23187 | 670.79 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 37956 | 7.00 | 2025-03-22 | 96 | 6 | 11 | Actual |
| 14743 | 11.00 | 2023-06-22 | 96 | 1 | 5 | Actual |
| 22891 | 1197871.00 | 2024-02-20 | 46 | 7 | 5 | Actual |
| 11033 | 5252.69 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 2315 | 2400.00 | 2022-07-23 | 63 | 6 | 3 | Budget |
| 7866 | 1900.00 | 2022-12-23 | 62 | 1 | 3 | Budget |
| 15802 | 359.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 14668 | 235.00 | 2023-06-22 | 73 | 6 | 4 | Actual |
| 15035 | 21850.00 | 2023-06-22 | 52 | 6 | 7 | Actual |
| 17473 | 8.21 | 2023-08-22 | 78 | 2 | 12 | Actual |
| 25372 | 5.01 | 2024-04-21 | 69 | 2 | 11 | Actual |
| 6622 | 304.12 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 20391 | 140.12 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 7018 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 8577 | 1621.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
| 14551 | 5426.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 36345 | 116.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 7977 | 30734.00 | 2022-12-23 | 14 | 7 | 3 | Actual |
| 15616 | 684.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 33021 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 36813 | 8386.02 | 2025-02-20 | 8 | 7 | 11 | Actual |
| 22177 | 421875.00 | 2024-01-20 | 101 | 6 | 7 | Actual |
| 19607 | 15.00 | 2023-11-22 | 96 | 1 | 3 | Actual |
| 11824 | 270.00 | 2023-03-22 | 90 | 3 | 6 | Actual |
| 22281 | 701.09 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 20106 | 448.00 | 2023-11-22 | 92 | 1 | 7 | Actual |
| 26007 | 293.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 7042 | 65300.00 | 2022-11-22 | 13 | 7 | 4 | Actual |
| 31312 | 13090.97 | 2024-09-21 | 53 | 6 | 13 | Actual |
| 350 | 200.00 | 2022-05-22 | 74 | 1 | 5 | Budget |
| 16399 | 203544.08 | 2023-07-23 | 46 | 7 | 11 | Actual |
| 1522 | 380.00 | 2022-06-22 | 66 | 6 | 5 | Budget |
| 7735 | 31.38 | 2022-11-22 | 69 | 2 | 8 | Actual |
| 23970 | 117.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
| 19516 | -52.43 | 2023-10-22 | 91 | 2 | 12 | Actual |
| 26683 | 36621.65 | 2024-05-21 | 21 | 7 | 12 | Actual |
| 8533 | 40.00 | 2022-12-23 | 71 | 5 | 6 | Budget |
| 3734 | 200.00 | 2022-08-22 | 84 | 1 | 5 | Budget |
| 36815 | 41926.01 | 2025-02-20 | 14 | 7 | 11 | Actual |
| 3727 | 480.00 | 2022-08-22 | 81 | 1 | 5 | Budget |
| 11177 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 29474 | 30.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 24875 | 41.00 | 2024-04-21 | 69 | 6 | 5 | Actual |
| 15726 | 8256.00 | 2023-07-23 | 53 | 6 | 5 | Actual |
| 5289 | 34000.00 | 2022-09-22 | 60 | 1 | 7 | Budget |
| 33633 | 395.00 | 2024-12-22 | 74 | 1 | 3 | Actual |
| 31050 | 260.34 | 2024-09-21 | 66 | 4 | 11 | Actual |
| 33681 | -269.00 | 2024-12-22 | 91 | 6 | 3 | Actual |
| 36994 | 631.09 | 2025-02-20 | 74 | 2 | 13 | Actual |
| 3310 | 246.54 | 2022-07-23 | 74 | 6 | 8 | Actual |
| 11865 | 100.00 | 2023-03-22 | 84 | 4 | 6 | Budget |
| 3331 | 137.45 | 2022-07-23 | 89 | 6 | 8 | Actual |
| 5073 | 220.00 | 2022-09-22 | 73 | 3 | 6 | Budget |
| 14160 | 584.43 | 2023-05-22 | 65 | 6 | 8 | Actual |
| 37914 | 17.78 | 2025-03-22 | 83 | 5 | 11 | Actual |
| 29440 | 428.00 | 2024-08-21 | 77 | 1 | 6 | Actual |
| 25309 | 1235777.14 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 16512 | 9139.23 | 2023-07-23 | 40 | 7 | 12 | Actual |
| 32658 | 252.00 | 2024-11-21 | 68 | 6 | 4 | Actual |
| 37804 | 40.12 | 2025-03-22 | 82 | 1 | 11 | Actual |
| 32254 | -129.03 | 2024-10-21 | 91 | 6 | 11 | Actual |
| 30188 | 1748.65 | 2024-08-21 | 57 | 6 | 13 | Actual |
| 39002 | 39.06 | 2025-04-22 | 71 | 3 | 11 | Actual |
| 21843 | 155.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 32465 | 236.34 | 2024-10-21 | 92 | 6 | 13 | Actual |
| 19856 | 275798.00 | 2023-11-22 | 101 | 6 | 5 | Actual |
| 20367 | 18.84 | 2023-11-22 | 84 | 3 | 11 | Actual |
| 36920 | 128.42 | 2025-02-20 | 89 | 6 | 12 | Actual |
| 18153 | 614.73 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 31906 | 1384.00 | 2024-10-21 | 54 | 6 | 7 | Actual |
| 8012 | 27.00 | 2022-12-23 | 68 | 7 | 3 | Actual |
| 22724 | 60.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 15281 | 29.48 | 2023-06-22 | 68 | 3 | 11 | Actual |
| 12005 | 29962.00 | 2023-03-22 | 34 | 7 | 6 | Actual |
| 11957 | 1600.00 | 2023-03-22 | 76 | 6 | 6 | Budget |
| 18548 | 9666.90 | 2023-09-22 | 40 | 7 | 12 | Actual |
| 35478 | 44621.61 | 2025-01-20 | 32 | 7 | 8 | Actual |
| 27799 | 145.44 | 2024-06-21 | 68 | 6 | 12 | Actual |
| 8492 | 211.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 15364 | 27000.00 | 2023-06-22 | 99 | 6 | 11 | Actual |
| 37365 | 22806.00 | 2025-03-22 | 28 | 7 | 5 | Actual |
| 5209 | 819.00 | 2022-09-22 | 62 | 6 | 6 | Actual |
| 25528 | 16573.41 | 2024-04-21 | 34 | 7 | 11 | Actual |
| 34902 | 702.00 | 2025-01-20 | 73 | 1 | 4 | Actual |
| 19342 | 33.74 | 2023-10-22 | 89 | 3 | 11 | Actual |
| 3521 | 42.00 | 2022-08-22 | 68 | 7 | 3 | Actual |
| 8023 | 127.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 31290 | 155.64 | 2024-09-21 | 67 | 2 | 13 | Actual |
| 33304 | 113.53 | 2024-11-21 | 73 | 4 | 11 | Actual |
| 33337 | 120.97 | 2024-11-21 | 72 | 6 | 11 | Actual |
| 13151 | 696.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
| 26194 | 9572.00 | 2024-05-21 | 62 | 1 | 7 | Actual |
| 2208 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 20138 | 129.00 | 2023-11-22 | 89 | 6 | 7 | Actual |
| 15526 | 91.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 2379 | 202056.00 | 2022-07-23 | 29 | 7 | 3 | Actual |
| 10495 | 80.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 3670 | 286328.00 | 2022-08-22 | 4 | 7 | 4 | Actual |
| 38917 | 237184.29 | 2025-04-22 | 15 | 7 | 8 | Actual |
| 16620 | 352.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 16436 | 3.95 | 2023-07-23 | 71 | 2 | 12 | Actual |
| 7207 | 2190.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
| 17467 | 2.89 | 2023-08-22 | 69 | 2 | 12 | Actual |
| 3363 | 26822.79 | 2022-07-23 | 38 | 7 | 8 | Actual |
| 21544 | 75.23 | 2023-12-23 | 89 | 1 | 12 | Actual |
| 31881 | 1160.00 | 2024-10-21 | 66 | 1 | 7 | Actual |
| 31589 | 6499.00 | 2024-10-21 | 62 | 1 | 5 | Actual |
| 12475 | 22884.00 | 2023-04-22 | 34 | 7 | 3 | Actual |
| 25560 | -72.64 | 2024-04-21 | 91 | 1 | 12 | Actual |
| 29802 | 346.54 | 2024-08-21 | 90 | 6 | 8 | Actual |
| 35045 | 360.00 | 2025-01-20 | 92 | 6 | 5 | Actual |
| 2495 | 2000.00 | 2022-07-23 | 61 | 6 | 4 | Budget |
| 32738 | 58263.00 | 2024-11-21 | 12 | 2 | 5 | Actual |
| 37210 | 471.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
| 20302 | 39.06 | 2023-11-22 | 71 | 1 | 11 | Actual |
| 13938 | 52225.00 | 2023-05-22 | 56 | 6 | 6 | Actual |
| 15317 | 140.12 | 2023-06-22 | 81 | 4 | 11 | Actual |
| 11533 | 26432.00 | 2023-03-22 | 32 | 7 | 4 | Actual |
| 6792 | 5956.00 | 2022-11-22 | 53 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2024-12-22 | 61 | 6 | 3 | Actual |
| 11590 | 8.00 | 2023-03-22 | 96 | 1 | 5 | Actual |
| 37157 | 32261.00 | 2025-03-22 | 34 | 7 | 3 | Actual |
| 23511 | 3.95 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 24785 | 229.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
| 26518 | 327.36 | 2024-05-21 | 61 | 5 | 11 | Actual |
| 6395 | 8156.00 | 2022-10-22 | 22 | 7 | 6 | Actual |
| 8320 | 77240.00 | 2022-12-23 | 37 | 7 | 5 | Actual |
| 6976 | 7700.00 | 2022-11-22 | 52 | 6 | 4 | Budget |
| 26176 | 27430.00 | 2024-05-21 | 28 | 7 | 6 | Actual |
| 25343 | 57.14 | 2024-04-21 | 68 | 1 | 11 | Actual |
| 17867 | 509.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 5431 | 3601.15 | 2022-09-22 | 62 | 1 | 8 | Actual |
| 20584 | 365.66 | 2023-11-22 | 7 | 7 | 12 | Actual |
| 24609 | 56413.51 | 2024-03-21 | 29 | 7 | 12 | Actual |
| 20334 | 86.93 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 36776 | 111.40 | 2025-02-20 | 54 | 6 | 11 | Actual |
| 18506 | 39.06 | 2023-09-22 | 76 | 6 | 12 | Actual |
| 1860 | 20.00 | 2022-06-22 | 71 | 6 | 6 | Actual |
| 4685 | 655.00 | 2022-09-22 | 66 | 1 | 4 | Actual |
| 29068 | 281.96 | 2024-07-22 | 66 | 6 | 13 | Actual |
| 26963 | 619.00 | 2024-06-21 | 92 | 1 | 4 | Actual |
| 14908 | 64.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 10720 | 29.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-20 | 60 | 1 | 11 | Actual |
| 31210 | 457.15 | 2024-09-21 | 74 | 6 | 12 | Actual |
| 1092 | 160.18 | 2022-05-22 | 90 | 6 | 8 | Actual |
| 34508 | 598502.34 | 2024-12-22 | 101 | 6 | 11 | Actual |
| 33980 | 4.00 | 2024-12-22 | 96 | 2 | 6 | Actual |
| 21239 | 335.94 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 1715 | 474.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-21 | 62 | 1 | 8 | Actual |
| 27312 | 214938.00 | 2024-06-21 | 37 | 7 | 6 | Actual |
| 18040 | 22912.00 | 2023-09-22 | 34 | 7 | 6 | Actual |
| 16920 | 72.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
| 5126 | 313.00 | 2022-09-22 | 77 | 4 | 6 | Actual |
| 26766 | 246.87 | 2024-05-21 | 67 | 6 | 13 | Actual |
| 33386 | 9171.14 | 2024-11-21 | 100 | 7 | 11 | Actual |
| 18650 | 42.00 | 2023-10-22 | 68 | 7 | 3 | Actual |
| 17759 | 24452.00 | 2023-09-22 | 100 | 7 | 4 | Actual |
| 33871 | 10332.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 34713 | 9699.68 | 2024-12-22 | 57 | 6 | 13 | Actual |
| 2410 | 111.00 | 2022-07-23 | 74 | 7 | 3 | Actual |
| 21864 | 29.00 | 2024-01-20 | 69 | 6 | 5 | Actual |
| 12015 | 36700.00 | 2023-03-22 | 60 | 1 | 7 | Budget |
| 2174 | 2160.21 | 2022-06-22 | 62 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-23 | 37 | 7 | 8 | Actual |
| 26740 | 399.50 | 2024-05-21 | 76 | 2 | 13 | Actual |
| 8576 | 1441.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 10892 | 4035.00 | 2023-02-20 | 61 | 1 | 7 | Actual |
| 16520 | 778.00 | 2023-08-22 | 66 | 1 | 3 | Actual |
| 3878 | -202.00 | 2022-08-22 | 91 | 1 | 6 | Actual |
| 28647 | 173.81 | 2024-07-22 | 89 | 6 | 8 | Actual |
| 33369 | 91005.65 | 2024-11-21 | 21 | 7 | 11 | Actual |
| 29059 | 24347.32 | 2024-07-22 | 53 | 6 | 13 | Actual |
| 25962 | 300467.00 | 2024-05-21 | 101 | 6 | 5 | Actual |
| 6298 | 222.00 | 2022-10-22 | 77 | 5 | 6 | Actual |
| 20827 | 518.00 | 2023-12-23 | 66 | 1 | 5 | Actual |
| 13056 | 59200.00 | 2023-04-22 | 54 | 6 | 6 | Budget |
| 35695 | 91.19 | 2025-01-20 | 68 | 1 | 12 | Actual |
| 12877 | 40.00 | 2023-04-22 | 71 | 2 | 6 | Budget |
| 2080 | 85.93 | 2022-06-22 | 71 | 1 | 8 | Actual |
| 39139 | 8921.14 | 2025-04-22 | 100 | 7 | 11 | Actual |
| 16031 | 429.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
| 3294 | 298.06 | 2022-07-23 | 65 | 6 | 8 | Actual |
| 23931 | 21.00 | 2024-03-21 | 68 | 2 | 6 | Actual |
| 36087 | 625.00 | 2025-02-20 | 73 | 6 | 4 | Actual |
| 3466 | 70.00 | 2022-08-22 | 84 | 6 | 3 | Budget |
| 7953 | 26.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 20763 | 36149.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 7301 | 302611.00 | 2022-11-22 | 11 | 3 | 6 | Actual |
| 37212 | 377.00 | 2025-03-22 | 85 | 1 | 4 | Actual |
| 5210 | 950.00 | 2022-09-22 | 62 | 6 | 6 | Budget |
| 13824 | 348.00 | 2023-05-22 | 90 | 1 | 6 | Actual |
| 25744 | 52000.00 | 2024-05-21 | 99 | 6 | 3 | Actual |
| 31259 | 1657.42 | 2024-09-21 | 61 | 1 | 13 | Actual |
| 26553 | 158.21 | 2024-05-21 | 65 | 6 | 11 | Actual |
| 29689 | 633943.00 | 2024-08-21 | 101 | 6 | 7 | Actual |
| 37703 | 96.54 | 2025-03-22 | 69 | 2 | 8 | Actual |
| 34153 | 7033.00 | 2024-12-22 | 53 | 6 | 7 | Actual |
| 34416 | 134.80 | 2024-12-22 | 94 | 3 | 11 | Actual |
| 22904 | 187.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 32569 | 87190.00 | 2024-11-21 | 15 | 7 | 3 | Actual |
| 20092 | 384.00 | 2023-11-22 | 74 | 1 | 7 | Actual |
| 37918 | 17.78 | 2025-03-22 | 89 | 5 | 11 | Actual |
| 14105 | 496.54 | 2023-05-22 | 73 | 1 | 8 | Actual |
| 1754 | 32.00 | 2022-06-22 | 71 | 4 | 6 | Actual |
| 8204 | 300.00 | 2022-12-23 | 73 | 1 | 5 | Budget |
| 35759 | 431.62 | 2025-01-20 | 73 | 6 | 12 | Actual |
| 32338 | 457.15 | 2024-10-21 | 81 | 6 | 12 | Actual |
| 28869 | 1843.35 | 2024-07-22 | 23 | 7 | 11 | Actual |
| 2612 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 15384 | 6926.42 | 2023-06-22 | 33 | 7 | 11 | Actual |
| 26258 | 1374748.00 | 2024-05-21 | 6 | 7 | 7 | Actual |
| 8940 | 70.00 | 2022-12-23 | 84 | 6 | 8 | Budget |
| 38743 | 397.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 6801 | 850.00 | 2022-11-22 | 62 | 6 | 3 | Budget |
| 30885 | 251.09 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 20456 | 39.06 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 4277 | 158514.00 | 2022-08-22 | 4 | 7 | 7 | Actual |
| 35261 | 32615.00 | 2025-01-20 | 24 | 7 | 6 | Actual |
| 21253 | -209.52 | 2023-12-23 | 91 | 2 | 8 | Actual |
| 32743 | 2913.00 | 2024-11-21 | 57 | 6 | 5 | Actual |
| 18772 | 70.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
| 24192 | 369.27 | 2024-03-21 | 68 | 1 | 8 | Actual |
| 35174 | 364.00 | 2025-01-20 | 80 | 4 | 6 | Actual |
| 25208 | 72164.00 | 2024-04-21 | 34 | 7 | 7 | Actual |
| 38692 | -321.00 | 2025-04-22 | 91 | 6 | 6 | Actual |
| 33462 | 216.72 | 2024-11-21 | 78 | 6 | 12 | Actual |
| 28023 | 203.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 24698 | 15301.00 | 2024-04-21 | 22 | 7 | 3 | Actual |
| 7590 | 27200.00 | 2022-11-22 | 60 | 6 | 7 | Budget |
| 7320 | 211.00 | 2022-11-22 | 73 | 3 | 6 | Actual |
| 14976 | 909.00 | 2023-06-22 | 97 | 6 | 6 | Actual |
| 17563 | 1102.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
| 26714 | 301.26 | 2024-05-21 | 77 | 1 | 13 | Actual |
| 4343 | 175.33 | 2022-08-22 | 85 | 1 | 8 | Actual |
| 28172 | 59300.00 | 2024-07-22 | 34 | 7 | 4 | Actual |
| 35541 | 180.55 | 2025-01-20 | 92 | 2 | 11 | Actual |
| 21509 | 6504.07 | 2023-12-23 | 28 | 7 | 11 | Actual |
| 7758 | 70.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 21910 | 24460.00 | 2024-01-20 | 38 | 7 | 5 | Actual |
| 20962 | 113.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 34170 | 6485.00 | 2024-12-22 | 76 | 6 | 7 | Actual |
| 15727 | 1363.00 | 2023-07-23 | 54 | 6 | 5 | Actual |
| 4738 | 2976.00 | 2022-09-22 | 61 | 6 | 4 | Actual |
| 22210 | 893.52 | 2024-01-20 | 66 | 1 | 8 | Actual |
| 2787 | 41.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 16376 | 6801.95 | 2023-07-23 | 8 | 7 | 11 | Actual |
| 16385 | 1358.23 | 2023-07-23 | 23 | 7 | 11 | Actual |
| 17787 | 146871.00 | 2023-09-22 | 12 | 2 | 5 | Actual |
| 26156 | -306.00 | 2024-05-21 | 91 | 6 | 6 | Actual |
| 21037 | 164.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
| 34568 | 188.00 | 2024-12-22 | 65 | 2 | 12 | Actual |
| 39089 | 52.89 | 2025-04-22 | 71 | 6 | 11 | Actual |
| 18968 | 66.00 | 2023-10-22 | 66 | 5 | 6 | Actual |
| 5594 | 10395.21 | 2022-09-22 | 18 | 7 | 8 | Actual |
| 9897 | 15391.00 | 2023-01-20 | 28 | 7 | 7 | Actual |
| 14403 | 31.61 | 2023-05-22 | 77 | 1 | 12 | Actual |
| 20635 | 151.00 | 2023-12-23 | 94 | 1 | 3 | Actual |
| 15418 | 131.61 | 2023-06-22 | 92 | 1 | 12 | Actual |
| 18176 | 158.66 | 2023-09-22 | 68 | 2 | 8 | Actual |
| 17322 | 17.78 | 2023-08-22 | 71 | 4 | 11 | Actual |
| 3854 | 144.00 | 2022-08-22 | 74 | 1 | 6 | Actual |
| 30051 | 55.02 | 2024-08-21 | 76 | 2 | 12 | Actual |
| 32468 | 12500.00 | 2024-10-21 | 99 | 6 | 13 | Actual |
| 36214 | 24999.00 | 2025-02-20 | 24 | 7 | 5 | Actual |
| 407 | 336.00 | 2022-05-22 | 73 | 6 | 5 | Actual |
| 24816 | 58510.00 | 2024-04-21 | 21 | 7 | 4 | Actual |
| 29242 | 81144.00 | 2024-08-21 | 60 | 1 | 4 | Actual |
| 10160 | 1145.00 | 2023-02-20 | 62 | 6 | 3 | Actual |
| 9768 | 22461.00 | 2023-01-20 | 40 | 7 | 6 | Actual |
| 33971 | 11.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 10066 | 5.00 | 2023-01-20 | 96 | 6 | 8 | Actual |
| 37109 | 9559.00 | 2025-03-22 | 63 | 6 | 3 | Actual |
| 32234 | 381.62 | 2024-10-21 | 66 | 6 | 11 | Actual |
| 286 | 132.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
| 10843 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 36956 | 8338.15 | 2025-02-20 | 100 | 7 | 12 | Actual |
| 763 | 218.00 | 2022-05-22 | 90 | 6 | 6 | Actual |
| 33543 | 338.10 | 2024-11-21 | 73 | 2 | 13 | Actual |
| 7488 | 86.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 35321 | 346.00 | 2025-01-20 | 74 | 6 | 7 | Actual |
| 5227 | 153.00 | 2022-09-22 | 73 | 6 | 6 | Actual |
| 36547 | 44327.66 | 2025-02-20 | 60 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-22 | 46 | 7 | 8 | Actual |
| 7918 | 16000.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
| 23294 | 76496.45 | 2024-02-20 | 34 | 7 | 8 | Actual |
| 25487 | 224.17 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 19549 | 5.00 | 2023-10-22 | 96 | 6 | 12 | Actual |
| 12645 | 357509.00 | 2023-04-22 | 6 | 7 | 4 | Actual |
| 13953 | 870.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 37900 | 65.65 | 2025-03-22 | 65 | 5 | 11 | Actual |
| 10632 | 193.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 21717 | 60.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 20483 | 54110.28 | 2023-11-22 | 31 | 7 | 11 | Actual |
| 13861 | 210.00 | 2023-05-22 | 66 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2023-08-22 | 60 | 4 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-20 | 60 | 7 | 3 | Budget |
| 18350 | 14.59 | 2023-09-22 | 69 | 4 | 11 | Actual |
| 29438 | 134.00 | 2024-08-21 | 74 | 1 | 6 | Actual |
| 27914 | 748.63 | 2024-06-21 | 65 | 6 | 13 | Actual |
| 17796 | 13218.00 | 2023-09-22 | 63 | 6 | 5 | Actual |
| 6366 | 100.00 | 2022-10-22 | 83 | 6 | 6 | Budget |
| 16065 | 23102.00 | 2023-07-23 | 24 | 7 | 7 | Actual |
| 9830 | 2016.00 | 2023-01-20 | 61 | 6 | 7 | Actual |
| 30069 | 1572.06 | 2024-08-21 | 54 | 6 | 12 | Actual |
| 30348 | 39.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 12640 | 132.00 | 2023-04-22 | 97 | 6 | 4 | Actual |
| 23833 | 18133.00 | 2024-03-21 | 52 | 6 | 5 | Actual |
| 9105 | 11652.00 | 2023-01-20 | 22 | 7 | 3 | Actual |
| 14143 | 110.17 | 2023-05-22 | 85 | 2 | 8 | Actual |
| 8469 | 92.00 | 2022-12-23 | 94 | 3 | 6 | Actual |
| 39348 | 487315.60 | 2025-04-22 | 101 | 6 | 13 | Actual |
| 32609 | 94.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 26207 | 926.00 | 2024-05-21 | 81 | 1 | 7 | Actual |
| 20538 | 1.82 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 25261 | 51.08 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 10314 | 650.00 | 2023-02-20 | 81 | 1 | 4 | Budget |
| 297 | 63000.00 | 2022-05-22 | 99 | 6 | 4 | Actual |
| 988 | 404.12 | 2022-05-22 | 94 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-22 | 46 | 7 | 8 | Actual |
| 4314 | 480.00 | 2022-08-22 | 66 | 1 | 8 | Budget |
| 7472 | 157.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
| 9012 | 380.00 | 2023-01-20 | 81 | 1 | 3 | Budget |
| 27620 | 116.72 | 2024-06-21 | 68 | 4 | 11 | Actual |
| 6062 | 8232.00 | 2022-10-22 | 18 | 7 | 5 | Actual |
| 36604 | -220.13 | 2025-02-20 | 91 | 6 | 8 | Actual |
| 31402 | 7829.00 | 2024-10-21 | 52 | 6 | 3 | Actual |
| 18461 | 6142.36 | 2023-09-22 | 100 | 7 | 11 | Actual |
| 38401 | -240.00 | 2025-04-22 | 91 | 6 | 4 | Actual |
| 14210 | 33872.92 | 2023-05-22 | 38 | 7 | 8 | Actual |
| 733 | 31.00 | 2022-05-22 | 69 | 6 | 6 | Actual |
| 15508 | 729.00 | 2023-07-23 | 92 | 1 | 3 | Actual |
| 2878 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 17179 | 152.60 | 2023-08-22 | 68 | 6 | 8 | Actual |
| 20576 | -152.43 | 2023-11-22 | 91 | 6 | 12 | Actual |
| 3085 | -266.00 | 2022-07-23 | 91 | 1 | 7 | Actual |
| 28305 | 92.00 | 2024-07-22 | 66 | 2 | 6 | Actual |
| 14632 | 41.00 | 2023-06-22 | 69 | 1 | 4 | Actual |
| 30576 | 436.00 | 2024-09-21 | 90 | 1 | 6 | Actual |
| 21658 | 2148.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 4950 | 25663.00 | 2022-09-22 | 34 | 7 | 5 | Actual |
| 22450 | 163.53 | 2024-01-20 | 74 | 6 | 11 | Actual |
| 10715 | 96.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
| 19908 | -242.00 | 2023-11-22 | 91 | 1 | 6 | Actual |
| 35244 | 12.00 | 2025-01-20 | 96 | 6 | 6 | Actual |
| 23918 | 416.00 | 2024-03-21 | 87 | 1 | 6 | Actual |
| 2946 | 117.00 | 2022-07-23 | 90 | 5 | 6 | Actual |
| 6350 | 220.00 | 2022-10-22 | 73 | 6 | 6 | Budget |
| 21251 | 172.30 | 2023-12-23 | 89 | 2 | 8 | Actual |
| 37657 | 42432.00 | 2025-03-22 | 32 | 7 | 7 | Actual |
| 27089 | 36904.00 | 2024-06-21 | 94 | 6 | 5 | Actual |
| 86 | 113.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
| 25211 | 31912.00 | 2024-04-21 | 38 | 7 | 7 | Actual |
| 22346 | 141.19 | 2024-01-20 | 89 | 1 | 11 | Actual |
| 1078 | 598.06 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 10580 | 141.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
| 18401 | 18159.61 | 2023-09-22 | 57 | 6 | 11 | Actual |
| 29752 | 202.60 | 2024-08-21 | 68 | 2 | 8 | Actual |
| 24778 | 354.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
| 24207 | 264.72 | 2024-03-21 | 89 | 1 | 8 | Actual |
| 13534 | 1018.00 | 2023-05-22 | 72 | 6 | 3 | Actual |
| 15196 | 222790.08 | 2023-06-22 | 13 | 7 | 8 | Actual |
| 24750 | 88.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 14248 | 303.96 | 2023-05-22 | 62 | 2 | 11 | Actual |
| 3754 | 2600.00 | 2022-08-22 | 61 | 6 | 5 | Budget |
| 24355 | 67.78 | 2024-03-21 | 90 | 2 | 11 | Actual |
| 10861 | 184805.00 | 2023-02-20 | 101 | 6 | 6 | Actual |
| 11560 | 72.00 | 2023-03-22 | 71 | 1 | 5 | Actual |
| 20389 | 62.46 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 7685 | 200.00 | 2022-11-22 | 68 | 1 | 8 | Budget |
| 3763 | 385.00 | 2022-08-22 | 66 | 6 | 5 | Actual |
| 16629 | 86.00 | 2023-08-22 | 89 | 7 | 3 | Actual |
| 24879 | 268.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
| 13692 | 206172.00 | 2023-05-22 | 29 | 7 | 4 | Actual |
| 15177 | 473.82 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 5725 | 45000.00 | 2022-10-22 | 99 | 6 | 3 | Actual |
| 27824 | 572086.95 | 2024-06-21 | 4 | 7 | 12 | Actual |
| 20355 | 29.48 | 2023-11-22 | 68 | 3 | 11 | Actual |
| 10098 | 16328.66 | 2023-01-20 | 100 | 7 | 8 | Actual |
| 6249 | 207.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
| 17182 | 1449.59 | 2023-08-22 | 72 | 6 | 8 | Actual |
| 10595 | 120.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 18508 | 18.84 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 33159 | 279.87 | 2024-11-21 | 67 | 6 | 8 | Actual |
| 23870 | 626521.00 | 2024-03-21 | 4 | 7 | 5 | Actual |
| 26432 | 460.34 | 2024-05-21 | 92 | 1 | 11 | Actual |
| 19055 | 3928.00 | 2023-10-22 | 62 | 1 | 7 | Actual |
| 28321 | 139.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 16212 | 332.68 | 2023-07-23 | 77 | 1 | 11 | Actual |
| 19887 | 1336.00 | 2023-11-22 | 62 | 1 | 6 | Actual |
| 31667 | 212040.00 | 2024-10-21 | 29 | 7 | 5 | Actual |
| 31721 | 173.00 | 2024-10-21 | 80 | 2 | 6 | Actual |
| 10801 | 5000.00 | 2023-02-20 | 53 | 6 | 6 | Budget |
| 30403 | 5246.00 | 2024-09-21 | 62 | 6 | 4 | Actual |
| 31075 | 3963.60 | 2024-09-21 | 54 | 6 | 11 | Actual |
| 32390 | 171.43 | 2024-10-21 | 73 | 1 | 13 | Actual |
| 8399 | 236.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 28138 | 717.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
| 6265 | 91.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
| 21374 | 116.72 | 2023-12-23 | 92 | 2 | 11 | Actual |
| 29603 | 84990.00 | 2024-08-21 | 15 | 7 | 6 | Actual |
| 1163 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 7277 | 255.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 13456 | 9005.79 | 2023-04-22 | 22 | 7 | 8 | Actual |
| 9413 | 419.00 | 2023-01-20 | 97 | 6 | 5 | Actual |
| 21082 | 328481.00 | 2023-12-23 | 6 | 7 | 6 | Actual |
| 20755 | 326.00 | 2023-12-23 | 94 | 1 | 4 | Actual |
| 22027 | 81.00 | 2024-01-20 | 66 | 5 | 6 | Actual |
| 14643 | 187.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
| 16348 | 58.21 | 2023-07-23 | 68 | 6 | 11 | Actual |
| 23781 | 64307.00 | 2024-03-21 | 13 | 7 | 4 | Actual |
| 37059 | 7494.37 | 2025-02-20 | 28 | 7 | 13 | Actual |
| 19542 | 9.27 | 2023-10-22 | 84 | 6 | 12 | Actual |
| 22902 | 152.00 | 2024-02-20 | 73 | 1 | 6 | Actual |
| 4050 | 200.00 | 2022-08-22 | 77 | 5 | 6 | Budget |
| 3083 | 216.00 | 2022-07-23 | 89 | 1 | 7 | Actual |
| 32861 | 1814.00 | 2024-11-21 | 62 | 3 | 6 | Actual |
| 7412 | 40.00 | 2022-11-22 | 71 | 5 | 6 | Budget |
| 6855 | 5977.00 | 2022-11-22 | 8 | 7 | 3 | Actual |
| 3109 | 480.00 | 2022-07-23 | 65 | 6 | 7 | Budget |
| 4586 | 70.00 | 2022-09-22 | 84 | 6 | 3 | Budget |
| 8778 | 10180.00 | 2022-12-23 | 20 | 7 | 7 | Actual |
| 33578 | 901.27 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 582 | 47.00 | 2022-05-22 | 69 | 3 | 6 | Actual |
| 39033 | 493.32 | 2025-04-22 | 77 | 4 | 11 | Actual |
| 38686 | 117.00 | 2025-04-22 | 83 | 6 | 6 | Actual |
| 35484 | 104872.73 | 2025-01-20 | 39 | 7 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-21 | 20 | 7 | 8 | Actual |
| 38564 | 24.00 | 2025-04-22 | 71 | 2 | 6 | Actual |
| 6100 | 189.00 | 2022-10-22 | 73 | 1 | 6 | Actual |
| 8807 | 200.00 | 2022-12-23 | 67 | 1 | 8 | Budget |
| 36700 | 120.97 | 2025-02-20 | 68 | 3 | 11 | Actual |
| 13952 | 138.00 | 2023-05-22 | 74 | 6 | 6 | Actual |
| 37374 | 68517.00 | 2025-03-22 | 39 | 7 | 5 | Actual |
| 17140 | 32980.48 | 2023-08-22 | 60 | 2 | 8 | Actual |
| 25742 | 13.00 | 2024-05-21 | 96 | 6 | 3 | Actual |
| 14681 | 218.00 | 2023-06-22 | 90 | 6 | 4 | Actual |
| 27584 | 138.00 | 2024-06-21 | 92 | 2 | 11 | Actual |
| 17386 | 434.81 | 2023-08-22 | 76 | 6 | 11 | Actual |
| 18949 | 131.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 10897 | 540.00 | 2023-02-20 | 65 | 1 | 7 | Actual |
| 15319 | 50.76 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 19701 | 6712.00 | 2023-11-22 | 61 | 1 | 4 | Actual |
| 30686 | 7.00 | 2024-09-21 | 96 | 5 | 6 | Actual |
| 13823 | 226.00 | 2023-05-22 | 89 | 1 | 6 | Actual |
| 7386 | 74.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 1388 | 48.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
| 13140 | 20682.00 | 2023-04-22 | 40 | 7 | 6 | Actual |
| 39003 | 160.34 | 2025-04-22 | 73 | 3 | 11 | Actual |
| 33417 | 328.42 | 2024-11-21 | 62 | 2 | 12 | Actual |
| 2873 | 50.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 10698 | 527.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-20 | 60 | 1 | 4 | Actual |
| 36340 | 148.00 | 2025-02-20 | 66 | 5 | 6 | Actual |
| 25697 | 84.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 28995 | 10305.21 | 2024-07-22 | 33 | 7 | 12 | Actual |
| 15455 | 9280.72 | 2023-06-22 | 101 | 6 | 12 | Actual |
| 16260 | 37.99 | 2023-07-23 | 67 | 3 | 11 | Actual |
| 31700 | 485.00 | 2024-10-21 | 87 | 1 | 6 | Actual |
| 15259 | 27.36 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 5335 | 196042.00 | 2022-09-22 | 12 | 2 | 7 | Actual |
| 25639 | 6323.22 | 2024-04-21 | 28 | 7 | 12 | Actual |
| 4444 | 45.02 | 2022-08-22 | 82 | 6 | 8 | Actual |
| 37513 | 12663.00 | 2025-03-22 | 53 | 6 | 6 | Actual |
| 21975 | 332.00 | 2024-01-20 | 66 | 3 | 6 | Actual |
| 7287 | 63.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 24131 | 450.00 | 2024-03-21 | 66 | 6 | 7 | Actual |
| 38648 | 266.00 | 2025-04-22 | 77 | 5 | 6 | Actual |
| 35904 | 4332.91 | 2025-01-20 | 18 | 7 | 13 | Actual |
| 8958 | 13404.36 | 2022-12-23 | 8 | 7 | 8 | Actual |
| 9483 | 112.00 | 2023-01-20 | 85 | 1 | 6 | Actual |
| 12591 | 2800.00 | 2023-04-22 | 61 | 6 | 4 | Budget |
| 30425 | 409.00 | 2024-09-21 | 90 | 6 | 4 | Actual |
| 18445 | 3288.05 | 2023-09-22 | 22 | 7 | 11 | Actual |
| 11589 | 246.00 | 2023-03-22 | 94 | 1 | 5 | Actual |
| 29236 | 163.00 | 2024-08-21 | 90 | 7 | 3 | Actual |
| 37985 | 901075.78 | 2025-03-22 | 43 | 7 | 11 | Actual |
| 6866 | 20681.00 | 2022-11-22 | 28 | 7 | 3 | Actual |
| 25020 | 204.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 6052 | 38500.00 | 2022-10-22 | 99 | 6 | 5 | Actual |
| 2566 | 22803.00 | 2022-07-23 | 33 | 7 | 4 | Actual |
| 27470 | 319243.39 | 2024-06-21 | 56 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-22 | 43 | 7 | 8 | Actual |
| 21995 | 528.00 | 2024-01-20 | 92 | 3 | 6 | Actual |
| 37947 | 123.10 | 2025-03-22 | 83 | 6 | 11 | Actual |
| 29308 | 943993.00 | 2024-08-21 | 6 | 7 | 4 | Actual |
| 8905 | 750.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 10813 | 7600.00 | 2023-02-20 | 63 | 6 | 6 | Budget |
| 35111 | 69.00 | 2025-01-20 | 67 | 2 | 6 | Actual |
| 6172 | 68.00 | 2022-10-22 | 89 | 2 | 6 | Actual |
| 706 | 145.00 | 2022-05-22 | 92 | 5 | 6 | Actual |
| 36614 | 23851.53 | 2025-02-20 | 8 | 7 | 8 | Actual |
| 3407 | 106.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 2265 | 154.00 | 2022-07-23 | 68 | 1 | 3 | Actual |
| 32158 | 427.36 | 2024-10-21 | 80 | 3 | 11 | Actual |
| 37444 | 193.00 | 2025-03-22 | 74 | 3 | 6 | Actual |
| 33533 | 44002.07 | 2024-11-21 | 12 | 2 | 13 | Actual |
| 35679 | 10916.92 | 2025-01-20 | 33 | 7 | 11 | Actual |
| 29398 | 43000.00 | 2024-08-21 | 99 | 6 | 5 | Actual |
| 23612 | 1440.00 | 2024-03-21 | 87 | 1 | 3 | Actual |
| 11570 | 226.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 19194 | 819.28 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 1950 | 850.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
| 19014 | 83.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
| 13195 | 29347.00 | 2023-04-22 | 53 | 6 | 7 | Actual |
| 36914 | 423.11 | 2025-02-20 | 81 | 6 | 12 | Actual |
| 11103 | 181.39 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 3666 | 166.00 | 2022-08-22 | 97 | 6 | 4 | Actual |
| 25580 | 1.82 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 10949 | 3300.00 | 2023-02-20 | 61 | 6 | 7 | Budget |
| 35694 | 123.10 | 2025-01-20 | 67 | 1 | 12 | Actual |
| 29767 | 172.30 | 2024-08-21 | 89 | 2 | 8 | Actual |
| 29613 | 151018.00 | 2024-08-21 | 31 | 7 | 6 | Actual |
| 7214 | 280.00 | 2022-11-22 | 66 | 1 | 6 | Budget |
| 3112 | 196.00 | 2022-07-23 | 67 | 6 | 7 | Actual |
| 12564 | 230.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 21363 | 45.44 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 25250 | 205.63 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 38365 | 592.00 | 2025-04-22 | 90 | 1 | 4 | Actual |
| 28722 | 218.85 | 2024-07-22 | 74 | 2 | 11 | Actual |
| 29147 | 54.00 | 2024-08-21 | 94 | 1 | 3 | Actual |
| 14093 | 1924457.00 | 2023-05-22 | 45 | 7 | 7 | Actual |
| 23755 | 508.00 | 2024-03-21 | 72 | 6 | 4 | Actual |
| 33997 | 666.00 | 2024-12-22 | 80 | 3 | 6 | Actual |
| 34026 | 94.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
| 30500 | 327.00 | 2024-09-21 | 67 | 6 | 5 | Actual |
| 30320 | 24696.00 | 2024-09-21 | 18 | 7 | 3 | Actual |
| 18384 | 51.82 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 34457 | 148.63 | 2024-12-22 | 77 | 5 | 11 | Actual |
| 39295 | 103.01 | 2025-04-22 | 71 | 2 | 13 | Actual |
| 18665 | 40.00 | 2023-10-22 | 89 | 7 | 3 | Actual |
| 19341 | 96.51 | 2023-10-22 | 87 | 3 | 11 | Actual |
| 14600 | 100.00 | 2023-06-22 | 65 | 7 | 3 | Actual |
| 33506 | 7671.11 | 2024-11-21 | 100 | 7 | 12 | Actual |
| 34636 | 5255.11 | 2024-12-22 | 18 | 7 | 12 | Actual |
| 34361 | 263.53 | 2024-12-22 | 94 | 1 | 11 | Actual |
| 10440 | 104.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
| 39176 | 22.04 | 2025-04-22 | 71 | 2 | 12 | Actual |
| 15444 | 16.72 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 13005 | 11800.00 | 2023-04-22 | 60 | 5 | 6 | Budget |
| 6418 | 380.00 | 2022-10-22 | 65 | 1 | 7 | Budget |
| 28474 | 1207.00 | 2024-07-22 | 65 | 1 | 7 | Actual |
| 21958 | 85.00 | 2024-01-20 | 81 | 2 | 6 | Actual |
| 35929 | 1175.00 | 2025-02-20 | 66 | 1 | 3 | Actual |
| 35811 | 218.80 | 2025-01-20 | 65 | 1 | 13 | Actual |
| 1831 | 28.00 | 2022-06-22 | 94 | 5 | 6 | Actual |
| 24651 | 15065.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 17163 | -126.19 | 2023-08-22 | 91 | 2 | 8 | Actual |
| 29914 | 119.91 | 2024-08-21 | 89 | 3 | 11 | Actual |
| 10941 | 7500.00 | 2023-02-20 | 53 | 6 | 7 | Budget |
| 22154 | 52.00 | 2024-01-20 | 69 | 6 | 7 | Actual |
| 6116 | 107.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
| 25376 | 28.42 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 38653 | 75.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 38697 | 279740.00 | 2025-04-22 | 101 | 6 | 6 | Actual |
| 25761 | 346542.00 | 2024-05-21 | 29 | 7 | 3 | Actual |
| 2047 | 44166.00 | 2022-06-22 | 21 | 7 | 7 | Actual |
| 6467 | 142562.00 | 2022-10-22 | 56 | 6 | 7 | Actual |
| 1315 | 44440.00 | 2022-06-22 | 60 | 1 | 4 | Actual |
| 3829 | 20636.00 | 2022-08-22 | 38 | 7 | 5 | Actual |
| 440 | 56105.00 | 2022-05-22 | 101 | 6 | 5 | Actual |
| 13670 | -247.00 | 2023-05-22 | 91 | 6 | 4 | Actual |
| 29643 | 329.00 | 2024-08-21 | 84 | 1 | 7 | Actual |
| 2260 | 451.00 | 2022-07-23 | 65 | 1 | 3 | Actual |
| 31902 | 375.00 | 2024-10-21 | 94 | 1 | 7 | Actual |
| 14175 | 167.75 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-22 | 81 | 1 | 8 | Actual |
| 29926 | 83.74 | 2024-08-21 | 68 | 4 | 11 | Actual |
| 32112 | -230.09 | 2024-10-21 | 91 | 1 | 11 | Actual |
| 29621 | 38428.00 | 2024-08-21 | 40 | 7 | 6 | Actual |
| 2302 | 5000.00 | 2022-07-23 | 52 | 6 | 3 | Budget |
| 8185 | 18286.00 | 2022-12-23 | 100 | 7 | 4 | Actual |
| 738 | 201.00 | 2022-05-22 | 73 | 6 | 6 | Actual |
| 13437 | -203.46 | 2023-04-22 | 91 | 6 | 8 | Actual |
| 6610 | 200.00 | 2022-10-22 | 66 | 2 | 8 | Budget |
| 14199 | 11592.21 | 2023-05-22 | 22 | 7 | 8 | Actual |
| 14261 | 36.93 | 2023-05-22 | 81 | 2 | 11 | Actual |
| 2152 | 546.55 | 2022-06-22 | 87 | 2 | 8 | Actual |
| 31930 | 249.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 6493 | 267.00 | 2022-10-22 | 74 | 6 | 7 | Actual |
| 9933 | 380.00 | 2023-01-20 | 76 | 1 | 8 | Budget |
| 24716 | 816.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
| 19224 | 45.02 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 3635 | 197.00 | 2022-08-22 | 72 | 6 | 4 | Actual |
| 535 | 30.00 | 2022-05-22 | 71 | 2 | 6 | Budget |
| 3040 | 6220.00 | 2022-07-23 | 46 | 7 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-22 | 60 | 2 | 8 | Actual |
| 36773 | 52.89 | 2025-02-20 | 94 | 5 | 11 | Actual |
| 1187 | 1600.00 | 2022-06-22 | 61 | 6 | 3 | Budget |
| 26244 | 248.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 2387 | 49815.00 | 2022-07-23 | 39 | 7 | 3 | Actual |
| 5560 | 492.00 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 6283 | 100.00 | 2022-10-22 | 66 | 5 | 6 | Budget |
| 31467 | 2083.00 | 2024-10-21 | 61 | 7 | 3 | Actual |
| 2882 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 34712 | 80716.79 | 2024-12-22 | 56 | 6 | 13 | Actual |
| 16056 | 199230.00 | 2023-07-23 | 13 | 7 | 7 | Actual |
| 23598 | 384.00 | 2024-03-21 | 68 | 1 | 3 | Actual |
| 25897 | 29781.00 | 2024-05-21 | 100 | 7 | 4 | Actual |
| 29570 | 365.00 | 2024-08-21 | 65 | 6 | 6 | Actual |
| 37410 | 141.00 | 2025-03-22 | 66 | 2 | 6 | Actual |
| 10312 | 1051.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 27814 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 37851 | 51.82 | 2025-03-22 | 71 | 3 | 11 | Actual |
| 21256 | 5.00 | 2023-12-23 | 96 | 2 | 8 | Actual |
| 11485 | 242.00 | 2023-03-22 | 74 | 6 | 4 | Actual |
| 15026 | 236.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 619 | 1168.00 | 2022-05-22 | 62 | 4 | 6 | Actual |
| 14816 | 79.00 | 2023-06-22 | 68 | 1 | 6 | Actual |
| 32096 | 47.57 | 2024-10-21 | 69 | 1 | 11 | Actual |
| 25796 | 75.00 | 2024-05-21 | 89 | 7 | 3 | Actual |
| 21058 | 16.00 | 2023-12-23 | 69 | 6 | 6 | Actual |
| 2871 | 34.00 | 2022-07-23 | 69 | 4 | 6 | Actual |
| 28285 | 309.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 3741 | -176.00 | 2022-08-22 | 91 | 1 | 5 | Actual |
| 18068 | 214.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 15343 | 22.04 | 2023-06-22 | 71 | 6 | 11 | Actual |
| 36219 | 26181.00 | 2025-02-20 | 33 | 7 | 5 | Actual |
| 24594 | 8888.16 | 2024-03-21 | 4 | 7 | 12 | Actual |
| 537 | 96.00 | 2022-05-22 | 73 | 2 | 6 | Actual |
| 29774 | 22062.10 | 2024-08-21 | 53 | 6 | 8 | Actual |
| 23398 | 65.65 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 38740 | 1780.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 34085 | 78.00 | 2024-12-22 | 84 | 6 | 6 | Actual |
| 7865 | 1782.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 25969 | 111391.00 | 2024-05-21 | 15 | 7 | 5 | Actual |
| 38937 | 2748488.73 | 2025-04-22 | 46 | 7 | 8 | Actual |
| 19551 | 35000.00 | 2023-10-22 | 99 | 6 | 12 | Actual |
| 23681 | 37996.00 | 2024-03-21 | 40 | 7 | 3 | Actual |
| 4177 | 264.00 | 2022-08-22 | 67 | 1 | 7 | Actual |
| 9448 | 2100.00 | 2023-01-20 | 61 | 1 | 6 | Budget |
| 6946 | 256.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
| 28973 | 7.00 | 2024-07-22 | 96 | 6 | 12 | Actual |
| 32836 | 60.00 | 2024-11-21 | 67 | 2 | 6 | Actual |
| 29598 | 442660.00 | 2024-08-21 | 6 | 7 | 6 | Actual |
| 30368 | 85652.00 | 2024-09-21 | 60 | 1 | 4 | Actual |
| 19565 | 1344.40 | 2023-10-22 | 23 | 7 | 12 | Actual |
| 18865 | 25.00 | 2023-10-22 | 71 | 1 | 6 | Actual |
| 14294 | 87.99 | 2023-05-22 | 89 | 3 | 11 | Actual |
| 29591 | -262.00 | 2024-08-21 | 91 | 6 | 6 | Actual |
| 18562 | 403.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
| 4851 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
| 30195 | 281.96 | 2024-08-21 | 67 | 6 | 13 | Actual |
| 7082 | 80.00 | 2022-11-22 | 71 | 1 | 5 | Budget |
| 21842 | 168.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
| 12149 | 21951.00 | 2023-03-22 | 38 | 7 | 7 | Actual |
| 12433 | 356.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 22473 | 3404.01 | 2024-01-20 | 8 | 7 | 11 | Actual |
| 9644 | 74.00 | 2023-01-20 | 66 | 5 | 6 | Actual |
| 5712 | 73.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
| 17666 | 2.00 | 2023-09-22 | 96 | 7 | 3 | Actual |
| 28005 | 11551.00 | 2024-07-22 | 63 | 6 | 3 | Actual |
| 21954 | 67.00 | 2024-01-20 | 76 | 2 | 6 | Actual |
| 35863 | 87.22 | 2025-01-20 | 54 | 6 | 13 | Actual |
| 20865 | 262.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 16421 | 39.06 | 2023-07-23 | 87 | 1 | 12 | Actual |
| 32060 | 1296752.52 | 2024-10-21 | 101 | 6 | 8 | Actual |
| 8268 | 200.00 | 2022-12-23 | 74 | 6 | 5 | Budget |
| 22699 | 69.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 2354 | 123.00 | 2022-07-23 | 89 | 6 | 3 | Actual |
| 30618 | 188.00 | 2024-09-21 | 73 | 3 | 6 | Actual |
| 6632 | 30.00 | 2022-10-22 | 82 | 2 | 8 | Budget |
| 33639 | 98.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 10704 | 9.00 | 2023-02-20 | 96 | 3 | 6 | Actual |
| 16890 | 129.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
| 39007 | 94.38 | 2025-04-22 | 78 | 3 | 11 | Actual |
| 30558 | 287.00 | 2024-09-21 | 66 | 1 | 6 | Actual |
| 18843 | 16980.00 | 2023-10-22 | 28 | 7 | 5 | Actual |
| 27111 | 31566.00 | 2024-06-21 | 32 | 7 | 5 | Actual |
| 4112 | 150.00 | 2022-08-22 | 78 | 6 | 6 | Actual |
| 9695 | 6500.00 | 2023-01-20 | 63 | 6 | 6 | Budget |
| 37998 | 375.23 | 2025-03-22 | 74 | 1 | 12 | Actual |
| 37216 | -510.00 | 2025-03-22 | 91 | 1 | 4 | Actual |
| 12587 | 968.00 | 2023-04-22 | 57 | 6 | 4 | Actual |
| 12614 | 1369.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
| 15207 | 187727.31 | 2023-06-22 | 29 | 7 | 8 | Actual |
| 37396 | 116.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
| 26501 | 105.02 | 2024-05-21 | 76 | 4 | 11 | Actual |
| 35522 | 107.14 | 2025-01-20 | 67 | 2 | 11 | Actual |
| 15061 | 182.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 38638 | 925.00 | 2025-04-22 | 62 | 5 | 6 | Actual |
| 11457 | 143863.00 | 2023-03-22 | 56 | 6 | 4 | Actual |
| 10292 | 517.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
| 38326 | 137.00 | 2025-04-22 | 76 | 7 | 3 | Actual |
| 7405 | 113.00 | 2022-11-22 | 66 | 5 | 6 | Actual |
| 19155 | 714.73 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 30293 | 244.00 | 2024-09-21 | 74 | 6 | 3 | Actual |
| 21226 | 693.52 | 2023-12-23 | 92 | 1 | 8 | Actual |
| 14839 | 938.00 | 2023-06-22 | 62 | 2 | 6 | Actual |
| 38534 | 200.00 | 2025-04-22 | 67 | 1 | 6 | Actual |
| 27676 | 15022.32 | 2024-06-21 | 63 | 6 | 11 | Actual |
| 31101 | 133.74 | 2024-09-21 | 89 | 6 | 11 | Actual |
| 36082 | 468.00 | 2025-02-20 | 67 | 6 | 4 | Actual |
| 31070 | 215.66 | 2024-09-21 | 92 | 4 | 11 | Actual |
| 39052 | 62.46 | 2025-04-22 | 66 | 5 | 11 | Actual |
| 35810 | 1217.06 | 2025-01-20 | 62 | 1 | 13 | Actual |
| 14770 | 102.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
| 9740 | 164.00 | 2023-01-20 | 97 | 6 | 6 | Actual |
| 30496 | 4074.00 | 2024-09-21 | 62 | 6 | 5 | Actual |
| 22307 | 68641.75 | 2024-01-20 | 21 | 7 | 8 | Actual |
| 38667 | 23714.00 | 2025-04-22 | 60 | 6 | 6 | Actual |
| 31828 | 171.00 | 2024-10-21 | 72 | 6 | 6 | Actual |
| 24347 | 115.65 | 2024-03-21 | 80 | 2 | 11 | Actual |
| 33556 | 190.73 | 2024-11-21 | 90 | 2 | 13 | Actual |
| 16926 | -182.00 | 2023-08-22 | 91 | 4 | 6 | Actual |
| 34186 | 1298.00 | 2024-12-22 | 97 | 6 | 7 | Actual |
| 32793 | 36370.00 | 2024-11-21 | 32 | 7 | 5 | Actual |
| 14161 | 531.39 | 2023-05-22 | 66 | 6 | 8 | Actual |
| 9821 | 40400.00 | 2023-01-20 | 52 | 6 | 7 | Budget |
| 15173 | 10266.42 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 22660 | 17836.00 | 2024-02-20 | 18 | 7 | 3 | Actual |
| 45 | 412.00 | 2022-05-22 | 92 | 1 | 3 | Actual |
| 38989 | 119.91 | 2025-04-22 | 90 | 2 | 11 | Actual |
| 37201 | 117.00 | 2025-03-22 | 71 | 1 | 4 | Actual |
| 8323 | 18871.00 | 2022-12-23 | 40 | 7 | 5 | Actual |
Generated 2025-06-21 07:58:48.073 UTC