[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19917
19492 items
NOTE: Only 1000 elements of total 19492 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20242 | 79.87 | 2023-11-22 | 69 | 6 | 8 | Actual |
| 22086 | 280167.00 | 2024-01-20 | 6 | 7 | 6 | Actual |
| 35617 | 14.59 | 2025-01-20 | 85 | 5 | 11 | Actual |
| 551 | 10.00 | 2022-05-22 | 82 | 2 | 6 | Budget |
| 4361 | 461.70 | 2022-08-22 | 66 | 2 | 8 | Actual |
| 23939 | 85.00 | 2024-03-21 | 80 | 2 | 6 | Actual |
| 34129 | 646.00 | 2024-12-22 | 67 | 1 | 7 | Actual |
| 15097 | 2105340.00 | 2023-06-22 | 43 | 7 | 7 | Actual |
| 19500 | 1.82 | 2023-10-22 | 69 | 2 | 12 | Actual |
| 7305 | 3307.00 | 2022-11-22 | 61 | 3 | 6 | Actual |
| 31090 | 289.06 | 2024-09-21 | 74 | 6 | 11 | Actual |
| 32015 | 226.84 | 2024-10-21 | 84 | 2 | 8 | Actual |
| 21513 | 7884.95 | 2023-12-23 | 33 | 7 | 11 | Actual |
| 8454 | 380.00 | 2022-12-23 | 81 | 3 | 6 | Budget |
| 14923 | 61.00 | 2023-06-22 | 68 | 5 | 6 | Actual |
| 15154 | 4.00 | 2023-06-22 | 96 | 2 | 8 | Actual |
| 12357 | 46.00 | 2023-04-22 | 69 | 1 | 3 | Actual |
| 7327 | 168.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 38242 | 300.00 | 2025-04-22 | 85 | 1 | 3 | Actual |
| 1372 | 22700.00 | 2022-06-22 | 60 | 6 | 4 | Budget |
| 36538 | 442.00 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-02-20 | 96 | 6 | 8 | Actual |
| 1450 | 27703.00 | 2022-06-22 | 40 | 7 | 4 | Actual |
| 1512 | 24960.00 | 2022-06-22 | 60 | 6 | 5 | Actual |
| 33850 | 1217.00 | 2024-12-22 | 80 | 1 | 5 | Actual |
| 3855 | 100.00 | 2022-08-22 | 74 | 1 | 6 | Budget |
| 22443 | 155.02 | 2024-01-20 | 66 | 6 | 11 | Actual |
| 33748 | 432.00 | 2024-12-22 | 67 | 1 | 4 | Actual |
| 10118 | 116.00 | 2023-02-20 | 74 | 1 | 3 | Actual |
| 5441 | 69.26 | 2022-09-22 | 69 | 1 | 8 | Actual |
| 36839 | 2217.82 | 2025-02-20 | 61 | 1 | 12 | Actual |
| 35080 | 3033.00 | 2025-01-20 | 61 | 1 | 6 | Actual |
| 37321 | 4020.00 | 2025-03-22 | 62 | 6 | 5 | Actual |
| 2795 | 29.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 2756 | -179.00 | 2022-07-23 | 91 | 1 | 6 | Actual |
| 34602 | 395.45 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 15416 | 98.63 | 2023-06-22 | 90 | 1 | 12 | Actual |
| 27726 | 72067.00 | 2024-06-21 | 37 | 7 | 11 | Actual |
| 15359 | -159.88 | 2023-06-22 | 91 | 6 | 11 | Actual |
| 36347 | 146.00 | 2025-02-20 | 76 | 5 | 6 | Actual |
| 3069 | 1113.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 10370 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 4001 | 189.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
| 18172 | 3514.78 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 2791 | 83.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
| 29871 | 53.95 | 2024-08-21 | 67 | 2 | 11 | Actual |
| 27660 | 34.80 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 2276 | 530.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 5428 | 36400.00 | 2022-09-22 | 60 | 1 | 8 | Budget |
| 29447 | 90.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-20 | 60 | 6 | 13 | Actual |
| 30165 | 169.68 | 2024-08-21 | 68 | 2 | 13 | Actual |
| 37957 | 1623.00 | 2025-03-22 | 97 | 6 | 11 | Actual |
| 28991 | 8671.13 | 2024-07-22 | 28 | 7 | 12 | Actual |
| 1448 | 27785.00 | 2022-06-22 | 38 | 7 | 4 | Actual |
| 5323 | 200.00 | 2022-09-22 | 84 | 1 | 7 | Budget |
| 7217 | 100.00 | 2022-11-22 | 68 | 1 | 6 | Budget |
| 37841 | 43.31 | 2025-03-22 | 94 | 2 | 11 | Actual |
| 35291 | 1019.00 | 2025-01-20 | 81 | 1 | 7 | Actual |
| 37824 | 11.40 | 2025-03-22 | 71 | 2 | 11 | Actual |
| 8601 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 376 | 8.00 | 2022-05-22 | 96 | 1 | 5 | Actual |
| 34140 | 111.00 | 2024-12-22 | 82 | 1 | 7 | Actual |
| 11546 | 4200.00 | 2023-03-22 | 61 | 1 | 5 | Budget |
| 23541 | 3.95 | 2024-02-20 | 69 | 6 | 12 | Actual |
| 25551 | 33.74 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 25762 | 90541.00 | 2024-05-21 | 31 | 7 | 3 | Actual |
| 3870 | 110.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
| 8880 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 25691 | 312.00 | 2024-05-21 | 74 | 1 | 3 | Actual |
| 36883 | 24.16 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 15826 | 30.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 11510 | 11569.00 | 2023-03-22 | 94 | 6 | 4 | Actual |
| 35693 | 236.93 | 2025-01-20 | 66 | 1 | 12 | Actual |
| 19453 | 52724.08 | 2023-10-22 | 29 | 7 | 11 | Actual |
| 18284 | -142.86 | 2023-09-22 | 91 | 1 | 11 | Actual |
| 22259 | 229.87 | 2024-01-20 | 94 | 2 | 8 | Actual |
| 17984 | 148.00 | 2023-09-22 | 92 | 5 | 6 | Actual |
| 33133 | 916.25 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 9078 | 80.00 | 2023-01-20 | 84 | 6 | 3 | Budget |
| 29204 | 56614.00 | 2024-08-21 | 32 | 7 | 3 | Actual |
| 20164 | 31223.00 | 2023-11-22 | 32 | 7 | 7 | Actual |
| 27589 | 1917.82 | 2024-06-21 | 62 | 3 | 11 | Actual |
| 38809 | 35916.00 | 2025-04-22 | 33 | 7 | 7 | Actual |
| 37276 | 37210.00 | 2025-03-22 | 33 | 7 | 4 | Actual |
| 15444 | 16.72 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 31634 | 1085.00 | 2024-10-21 | 77 | 6 | 5 | Actual |
| 11247 | 380.00 | 2023-03-22 | 81 | 1 | 3 | Budget |
| 35351 | 83191.00 | 2025-01-20 | 21 | 7 | 7 | Actual |
| 33463 | 813.54 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 3171 | 45844.00 | 2022-07-23 | 31 | 7 | 7 | Actual |
| 14344 | 556.09 | 2023-05-22 | 76 | 6 | 11 | Actual |
| 13982 | 10603.00 | 2023-05-22 | 22 | 7 | 6 | Actual |
| 24055 | 55.00 | 2024-03-21 | 84 | 6 | 6 | Actual |
| 26759 | 12401.48 | 2024-05-21 | 57 | 6 | 13 | Actual |
| 22390 | 213.53 | 2024-01-20 | 74 | 3 | 11 | Actual |
| 30348 | 39.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 2300 | 52500.00 | 2022-07-23 | 12 | 2 | 3 | Actual |
| 38394 | 67.00 | 2025-04-22 | 82 | 6 | 4 | Actual |
| 28484 | 454.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 15009 | 7952.00 | 2023-06-22 | 62 | 1 | 7 | Actual |
| 5447 | 278.36 | 2022-09-22 | 74 | 1 | 8 | Actual |
| 9862 | 480.00 | 2023-01-20 | 81 | 6 | 7 | Budget |
| 32496 | 65722.92 | 2024-10-21 | 46 | 7 | 13 | Actual |
| 8528 | 111.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
| 35028 | 90.00 | 2025-01-20 | 71 | 6 | 5 | Actual |
| 19404 | 35859.94 | 2023-10-22 | 56 | 6 | 11 | Actual |
| 10585 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 28012 | 385.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 38576 | 208.00 | 2025-04-22 | 87 | 2 | 6 | Actual |
| 29341 | 246.00 | 2024-08-21 | 68 | 1 | 5 | Actual |
| 24086 | 147426.00 | 2024-03-21 | 35 | 7 | 6 | Actual |
| 21166 | 230.00 | 2023-12-23 | 90 | 6 | 7 | Actual |
| 11857 | 480.00 | 2023-03-22 | 80 | 4 | 6 | Budget |
| 5024 | 110.00 | 2022-09-22 | 73 | 2 | 6 | Budget |
| 20732 | 3986.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 10467 | -188.00 | 2023-02-20 | 91 | 1 | 5 | Actual |
| 19812 | 743.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 11206 | 25512.16 | 2023-02-20 | 32 | 7 | 8 | Actual |
| 36178 | 77.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 16025 | 591.00 | 2023-07-23 | 66 | 6 | 7 | Actual |
| 9261 | 56.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 32077 | 108618.26 | 2024-10-21 | 31 | 7 | 8 | Actual |
| 13055 | 53802.00 | 2023-04-22 | 54 | 6 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 26558 | 24.16 | 2024-05-21 | 71 | 6 | 11 | Actual |
| 22516 | 5.01 | 2024-01-20 | 84 | 1 | 12 | Actual |
| 36207 | 97709.00 | 2025-02-20 | 15 | 7 | 5 | Actual |
| 31461 | 61909.00 | 2024-10-21 | 38 | 7 | 3 | Actual |
| 10323 | 174.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 17800 | 158.00 | 2023-09-22 | 68 | 6 | 5 | Actual |
| 35669 | 16743.62 | 2025-01-20 | 19 | 7 | 11 | Actual |
| 10170 | 74.00 | 2023-02-20 | 68 | 6 | 3 | Actual |
| 14091 | 350000.00 | 2023-05-22 | 42 | 7 | 7 | Actual |
| 37954 | 268.85 | 2025-03-22 | 92 | 6 | 11 | Actual |
| 30374 | 304.00 | 2024-09-21 | 68 | 1 | 4 | Actual |
| 20154 | 12485.00 | 2023-11-22 | 18 | 7 | 7 | Actual |
| 11520 | 56255.00 | 2023-03-22 | 13 | 7 | 4 | Actual |
| 6742 | 24700.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
| 23162 | 12485.00 | 2024-02-20 | 18 | 7 | 7 | Actual |
| 35277 | 9787.00 | 2025-01-20 | 61 | 1 | 7 | Actual |
| 35871 | 574.95 | 2025-01-20 | 66 | 6 | 13 | Actual |
| 23469 | 222.04 | 2024-02-20 | 92 | 6 | 11 | Actual |
| 36567 | 819.28 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 2757 | 299.00 | 2022-07-23 | 92 | 1 | 6 | Actual |
| 23330 | 22688.42 | 2024-02-20 | 12 | 2 | 11 | Actual |
| 16774 | 298.00 | 2023-08-22 | 74 | 6 | 5 | Actual |
| 35041 | 891.00 | 2025-01-20 | 87 | 6 | 5 | Actual |
| 26259 | 39473.00 | 2024-05-21 | 7 | 7 | 7 | Actual |
| 21725 | 36.00 | 2024-01-20 | 89 | 7 | 3 | Actual |
| 37676 | 166.24 | 2025-03-22 | 71 | 1 | 8 | Actual |
| 682 | 100.00 | 2022-05-22 | 74 | 5 | 6 | Budget |
| 36555 | 107.14 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 36339 | 163.00 | 2025-02-20 | 65 | 5 | 6 | Actual |
| 9110 | 55058.00 | 2023-01-20 | 31 | 7 | 3 | Actual |
| 19131 | 21517.00 | 2023-10-22 | 24 | 7 | 7 | Actual |
| 33875 | 304.00 | 2024-12-22 | 68 | 6 | 5 | Actual |
| 9331 | 705.00 | 2023-01-20 | 77 | 1 | 5 | Actual |
| 35134 | 28159.00 | 2025-01-20 | 60 | 3 | 6 | Actual |
| 16070 | 25454.00 | 2023-07-23 | 33 | 7 | 7 | Actual |
| 25725 | 405.00 | 2024-05-21 | 73 | 6 | 3 | Actual |
| 31198 | 36800.38 | 2024-09-21 | 60 | 6 | 12 | Actual |
| 33220 | 70.97 | 2024-11-21 | 69 | 1 | 11 | Actual |
| 11845 | 60.00 | 2023-03-22 | 71 | 4 | 6 | Budget |
| 5177 | 280.00 | 2022-09-22 | 80 | 5 | 6 | Budget |
| 24693 | 125437.00 | 2024-04-21 | 15 | 7 | 3 | Actual |
| 5155 | 832.00 | 2022-09-22 | 62 | 5 | 6 | Actual |
| 21763 | 2076.00 | 2024-01-20 | 57 | 6 | 4 | Actual |
| 12767 | 126.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 1703 | 117.00 | 2022-06-22 | 67 | 3 | 6 | Actual |
| 20281 | 195236.54 | 2023-11-22 | 29 | 7 | 8 | Actual |
| 26683 | 36621.65 | 2024-05-21 | 21 | 7 | 12 | Actual |
| 34511 | 14409.54 | 2024-12-22 | 7 | 7 | 11 | Actual |
| 22433 | 4.00 | 2024-01-20 | 96 | 4 | 11 | Actual |
| 18055 | 209.00 | 2023-09-22 | 68 | 1 | 7 | Actual |
| 37097 | 1056.00 | 2025-03-22 | 92 | 1 | 3 | Actual |
| 7696 | 955.64 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 7477 | 1051.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 29999 | 70813.78 | 2024-08-21 | 29 | 7 | 11 | Actual |
| 15698 | 4784.00 | 2023-07-23 | 61 | 1 | 5 | Actual |
| 11190 | 829313.50 | 2023-02-20 | 6 | 7 | 8 | Actual |
| 10543 | 44653.00 | 2023-02-20 | 21 | 7 | 5 | Actual |
| 10184 | 90.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 14562 | 306.00 | 2023-06-22 | 90 | 6 | 3 | Actual |
| 32792 | 72812.00 | 2024-11-21 | 31 | 7 | 5 | Actual |
| 19402 | 9022.20 | 2023-10-22 | 52 | 6 | 11 | Actual |
| 37448 | 582.00 | 2025-03-22 | 80 | 3 | 6 | Actual |
| 11326 | 228100.00 | 2023-03-22 | 101 | 6 | 3 | Budget |
| 38589 | 172.00 | 2025-04-22 | 67 | 3 | 6 | Actual |
| 32326 | 389.06 | 2024-10-21 | 66 | 6 | 12 | Actual |
| 21035 | 70.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 6245 | 153.00 | 2022-10-22 | 73 | 4 | 6 | Actual |
| 6500 | 202.00 | 2022-10-22 | 78 | 6 | 7 | Actual |
| 10867 | 37693.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
| 9034 | 10800.00 | 2023-01-20 | 53 | 6 | 3 | Budget |
| 993 | 1500.00 | 2022-05-22 | 61 | 2 | 8 | Budget |
| 32062 | 1528823.51 | 2024-10-21 | 6 | 7 | 8 | Actual |
| 21470 | 51.82 | 2023-12-23 | 68 | 6 | 11 | Actual |
| 28818 | 27.36 | 2024-07-22 | 94 | 5 | 11 | Actual |
| 31422 | 266.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 33950 | 450.00 | 2024-12-22 | 90 | 1 | 6 | Actual |
| 7310 | 280.00 | 2022-11-22 | 66 | 3 | 6 | Budget |
| 23730 | 195.00 | 2024-03-21 | 84 | 1 | 4 | Actual |
| 19818 | 11.00 | 2023-11-22 | 96 | 1 | 5 | Actual |
| 1440 | 18983.00 | 2022-06-22 | 28 | 7 | 4 | Actual |
| 22814 | 212.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 19642 | 570.00 | 2023-11-22 | 97 | 6 | 3 | Actual |
| 28504 | 52118.00 | 2024-07-22 | 60 | 6 | 7 | Actual |
| 13924 | 152.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
| 32296 | 24.16 | 2024-10-21 | 69 | 1 | 12 | Actual |
| 14857 | 151.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 28320 | 27.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 7828 | 3.00 | 2022-11-22 | 96 | 6 | 8 | Actual |
| 10115 | 80.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
| 15773 | 9272.00 | 2023-07-23 | 22 | 7 | 5 | Actual |
| 34687 | 317.05 | 2024-12-22 | 65 | 2 | 13 | Actual |
| 15217 | 2683829.48 | 2023-06-22 | 43 | 7 | 8 | Actual |
| 25860 | 370.00 | 2024-05-21 | 90 | 6 | 4 | Actual |
| 33134 | 269.27 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 23744 | 19558.00 | 2024-03-21 | 57 | 6 | 4 | Actual |
| 37728 | 57988.53 | 2025-03-22 | 60 | 6 | 8 | Actual |
| 35529 | 306.08 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 27126 | 237.00 | 2024-06-21 | 66 | 1 | 6 | Actual |
| 19847 | 540.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 29928 | 32.67 | 2024-08-21 | 71 | 4 | 11 | Actual |
| 21473 | 92.25 | 2023-12-23 | 72 | 6 | 11 | Actual |
| 8963 | 33121.40 | 2022-12-23 | 19 | 7 | 8 | Actual |
| 30506 | 378.00 | 2024-09-21 | 74 | 6 | 5 | Actual |
| 3008 | 4544.00 | 2022-07-23 | 94 | 6 | 6 | Actual |
| 3421 | 1.00 | 2022-08-22 | 54 | 6 | 3 | Actual |
| 17445 | 18.84 | 2023-08-22 | 77 | 1 | 12 | Actual |
| 38450 | 1179.00 | 2025-04-22 | 80 | 1 | 5 | Actual |
| 17813 | 144.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
| 35757 | 111.40 | 2025-01-20 | 71 | 6 | 12 | Actual |
| 24474 | 6.00 | 2024-03-21 | 96 | 6 | 11 | Actual |
| 20083 | 4859.00 | 2023-11-22 | 61 | 1 | 7 | Actual |
| 8989 | 336.00 | 2023-01-20 | 65 | 1 | 3 | Actual |
| 28361 | 112.00 | 2024-07-22 | 68 | 4 | 6 | Actual |
| 16515 | 6081.72 | 2023-07-23 | 100 | 7 | 12 | Actual |
| 9975 | 54.11 | 2023-01-20 | 71 | 2 | 8 | Actual |
| 24218 | 613.21 | 2024-03-21 | 66 | 2 | 8 | Actual |
| 8326 | 13584.00 | 2022-12-23 | 100 | 7 | 5 | Actual |
| 12071 | 25282.00 | 2023-03-22 | 57 | 6 | 7 | Actual |
| 3521 | 42.00 | 2022-08-22 | 68 | 7 | 3 | Actual |
| 36525 | 573.82 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 24269 | 316.24 | 2024-03-21 | 90 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-22 | 38 | 7 | 8 | Actual |
| 7610 | 103.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 29952 | 22215.00 | 2024-08-21 | 60 | 6 | 11 | Actual |
| 16456 | 3311.46 | 2023-07-23 | 56 | 6 | 12 | Actual |
| 27407 | 78655.00 | 2024-06-21 | 39 | 7 | 7 | Actual |
| 23249 | 273.81 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 17865 | 432.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 34604 | 153.95 | 2024-12-22 | 68 | 6 | 12 | Actual |
| 29847 | 311.40 | 2024-08-21 | 73 | 1 | 11 | Actual |
| 31371 | 1035161.79 | 2024-09-21 | 43 | 7 | 13 | Actual |
| 38967 | 15727.65 | 2025-04-22 | 60 | 2 | 11 | Actual |
| 8603 | 129.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 4552 | 850.00 | 2022-09-22 | 62 | 6 | 3 | Budget |
| 14332 | 1108.23 | 2023-05-22 | 61 | 6 | 11 | Actual |
| 20914 | 16640.00 | 2023-12-23 | 100 | 7 | 5 | Actual |
| 15766 | 103557.00 | 2023-07-23 | 13 | 7 | 5 | Actual |
| 29245 | 1458.00 | 2024-08-21 | 65 | 1 | 4 | Actual |
| 5115 | 91.00 | 2022-09-22 | 68 | 4 | 6 | Actual |
| 29938 | 92.25 | 2024-08-21 | 84 | 4 | 11 | Actual |
| 2974 | 135.00 | 2022-07-23 | 68 | 6 | 6 | Actual |
| 10841 | 316.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 2617 | 173.00 | 2022-07-23 | 89 | 1 | 5 | Actual |
| 10160 | 1145.00 | 2023-02-20 | 62 | 6 | 3 | Actual |
| 10092 | 86595.12 | 2023-01-20 | 37 | 7 | 8 | Actual |
| 1553 | 105.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
| 30643 | 32.00 | 2024-09-21 | 71 | 4 | 6 | Actual |
| 10360 | 141.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 13298 | 260.18 | 2023-04-22 | 68 | 1 | 8 | Actual |
| 39149 | 214.59 | 2025-04-22 | 73 | 1 | 12 | Actual |
| 10332 | 42458.00 | 2023-02-20 | 12 | 2 | 4 | Actual |
| 29908 | 317.79 | 2024-08-21 | 81 | 3 | 11 | Actual |
| 31455 | 100329.00 | 2024-10-21 | 31 | 7 | 3 | Actual |
| 17292 | 63.53 | 2023-08-22 | 67 | 3 | 11 | Actual |
| 7186 | 8314.00 | 2022-11-22 | 20 | 7 | 5 | Actual |
| 5302 | 35.00 | 2022-09-22 | 69 | 1 | 7 | Actual |
| 18789 | 231.00 | 2023-10-22 | 94 | 1 | 5 | Actual |
| 20257 | 191.99 | 2023-11-22 | 89 | 6 | 8 | Actual |
| 11368 | 30.00 | 2023-03-22 | 68 | 7 | 3 | Budget |
| 9581 | 550.00 | 2023-01-20 | 87 | 3 | 6 | Budget |
| 23317 | 285.87 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 16154 | 802.61 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 22180 | 23927.00 | 2024-01-20 | 7 | 7 | 7 | Actual |
| 8677 | 480.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 2946 | 117.00 | 2022-07-23 | 90 | 5 | 6 | Actual |
| 35341 | 646270.00 | 2025-01-20 | 4 | 7 | 7 | Actual |
| 22120 | 64.00 | 2024-01-20 | 69 | 1 | 7 | Actual |
| 20178 | 1107.16 | 2023-11-22 | 65 | 1 | 8 | Actual |
| 34981 | 75858.00 | 2025-01-20 | 39 | 7 | 4 | Actual |
| 33272 | 120.97 | 2024-11-21 | 66 | 3 | 11 | Actual |
| 31480 | 398.00 | 2024-10-21 | 80 | 7 | 3 | Actual |
| 17319 | 51.82 | 2023-08-22 | 67 | 4 | 11 | Actual |
| 11421 | 529.00 | 2023-03-22 | 73 | 1 | 4 | Actual |
| 37184 | 72.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
| 17958 | 230.00 | 2023-09-22 | 92 | 4 | 6 | Actual |
| 39164 | 226.30 | 2025-04-22 | 92 | 1 | 12 | Actual |
| 24304 | 20796.92 | 2024-03-21 | 100 | 7 | 8 | Actual |
| 15522 | 582.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
| 15223 | 168.85 | 2023-06-22 | 65 | 1 | 11 | Actual |
| 38259 | 6113.00 | 2025-04-22 | 63 | 6 | 3 | Actual |
| 16915 | 267.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
| 16017 | 26829.00 | 2023-07-23 | 54 | 6 | 7 | Actual |
| 4350 | 329.88 | 2022-08-22 | 94 | 1 | 8 | Actual |
| 13237 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 9502 | 138.00 | 2023-01-20 | 66 | 2 | 6 | Actual |
| 1459 | 1900.00 | 2022-06-22 | 62 | 1 | 5 | Budget |
| 19321 | 5980.66 | 2023-10-22 | 60 | 3 | 11 | Actual |
| 28315 | 158.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 6226 | 10.00 | 2022-10-22 | 96 | 3 | 6 | Actual |
| 20028 | 214.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
| 27454 | 1401.11 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 31582 | 72662.00 | 2024-10-21 | 39 | 7 | 4 | Actual |
| 32867 | 48.00 | 2024-11-21 | 71 | 3 | 6 | Actual |
| 15382 | 61362.54 | 2023-06-22 | 31 | 7 | 11 | Actual |
| 21272 | 2573.86 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 32511 | 401.00 | 2024-11-21 | 78 | 1 | 3 | Actual |
| 36282 | 1289157.00 | 2025-02-20 | 10 | 3 | 6 | Actual |
| 37302 | 86.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
| 26338 | -235.28 | 2024-05-21 | 91 | 2 | 8 | Actual |
| 207 | 486.00 | 2022-05-22 | 73 | 1 | 4 | Actual |
| 6554 | 51818.71 | 2022-10-22 | 60 | 1 | 8 | Actual |
| 30168 | 310.03 | 2024-08-21 | 73 | 2 | 13 | Actual |
| 11578 | 204.00 | 2023-03-22 | 83 | 1 | 5 | Actual |
| 35428 | 50700.51 | 2025-01-20 | 57 | 6 | 8 | Actual |
| 8299 | 473488.00 | 2022-12-23 | 4 | 7 | 5 | Actual |
| 23914 | 32.00 | 2024-03-21 | 82 | 1 | 6 | Actual |
| 3575 | 443.00 | 2022-08-22 | 73 | 1 | 4 | Actual |
| 15547 | 45000.00 | 2023-07-23 | 99 | 6 | 3 | Actual |
| 4744 | 380.00 | 2022-09-22 | 65 | 6 | 4 | Budget |
| 29399 | 267291.00 | 2024-08-21 | 101 | 6 | 5 | Actual |
| 9262 | 196.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 23478 | 3689.13 | 2024-02-20 | 8 | 7 | 11 | Actual |
| 28355 | 18241.00 | 2024-07-22 | 60 | 4 | 6 | Actual |
| 7268 | 40.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 29876 | 289.06 | 2024-08-21 | 74 | 2 | 11 | Actual |
| 6058 | 10076.00 | 2022-10-22 | 8 | 7 | 5 | Actual |
| 28192 | 585.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 35212 | 4361.00 | 2025-01-20 | 52 | 6 | 6 | Actual |
| 7085 | 193.00 | 2022-11-22 | 74 | 1 | 5 | Actual |
| 15167 | 182.90 | 2023-06-22 | 68 | 6 | 8 | Actual |
| 28472 | 10013.00 | 2024-07-22 | 61 | 1 | 7 | Actual |
| 11761 | 300.00 | 2023-03-22 | 80 | 2 | 6 | Actual |
| 21047 | 6.00 | 2023-12-23 | 96 | 5 | 6 | Actual |
| 18890 | 41.00 | 2023-10-22 | 68 | 2 | 6 | Actual |
| 32339 | 48.63 | 2024-10-21 | 82 | 6 | 12 | Actual |
| 14535 | 32181.00 | 2023-06-22 | 54 | 6 | 3 | Actual |
| 12393 | 4400.00 | 2023-04-22 | 53 | 6 | 3 | Budget |
| 34190 | 1038170.00 | 2024-12-22 | 6 | 7 | 7 | Actual |
| 21263 | 4858.75 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 17619 | 147175.00 | 2023-09-22 | 15 | 7 | 3 | Actual |
| 36026 | 269.00 | 2025-02-20 | 74 | 7 | 3 | Actual |
| 28763 | 188.00 | 2024-07-22 | 92 | 3 | 11 | Actual |
| 3926 | -106.00 | 2022-08-22 | 91 | 2 | 6 | Actual |
| 14585 | 250284.00 | 2023-06-22 | 29 | 7 | 3 | Actual |
| 27778 | 27.36 | 2024-06-21 | 83 | 2 | 12 | Actual |
| 19048 | 110117.00 | 2023-10-22 | 39 | 7 | 6 | Actual |
| 11151 | 40.48 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 29332 | 900043.00 | 2024-08-21 | 43 | 7 | 4 | Actual |
| 30540 | 21395.00 | 2024-09-21 | 28 | 7 | 5 | Actual |
| 34448 | 105.02 | 2024-12-22 | 65 | 5 | 11 | Actual |
| 36543 | 993.52 | 2025-02-20 | 92 | 1 | 8 | Actual |
| 28531 | 48261.00 | 2024-07-22 | 94 | 6 | 7 | Actual |
| 36702 | 53.95 | 2025-02-20 | 71 | 3 | 11 | Actual |
| 7201 | 18490.00 | 2022-11-22 | 40 | 7 | 5 | Actual |
| 5874 | 100.00 | 2022-10-22 | 68 | 6 | 4 | Budget |
| 11789 | 520.00 | 2023-03-22 | 65 | 3 | 6 | Actual |
| 31181 | 130.55 | 2024-09-21 | 81 | 2 | 12 | Actual |
| 31283 | 2.00 | 2024-09-21 | 96 | 1 | 13 | Actual |
| 11250 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
| 985 | 352.60 | 2022-05-22 | 90 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-22 | 46 | 7 | 8 | Actual |
| 23911 | 125.00 | 2024-03-21 | 78 | 1 | 6 | Actual |
| 20734 | 505.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 674 | 68.00 | 2022-05-22 | 68 | 5 | 6 | Actual |
| 39069 | 17.78 | 2025-04-22 | 89 | 5 | 11 | Actual |
| 11867 | 70.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 13900 | 70.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 13111 | 7.00 | 2023-04-22 | 96 | 6 | 6 | Actual |
| 29415 | 212040.00 | 2024-08-21 | 29 | 7 | 5 | Actual |
| 22198 | 86835.00 | 2024-01-20 | 35 | 7 | 7 | Actual |
| 11515 | 442051.00 | 2023-03-22 | 101 | 6 | 4 | Actual |
| 23422 | 194.38 | 2024-02-20 | 74 | 5 | 11 | Actual |
| 35321 | 346.00 | 2025-01-20 | 74 | 6 | 7 | Actual |
| 8592 | 380.00 | 2022-12-23 | 72 | 6 | 6 | Budget |
| 9278 | 158200.00 | 2023-01-20 | 101 | 6 | 4 | Budget |
| 23748 | 10171.00 | 2024-03-21 | 63 | 6 | 4 | Actual |
| 24324 | 48.63 | 2024-03-21 | 85 | 1 | 11 | Actual |
| 39106 | 336.94 | 2025-04-22 | 92 | 6 | 11 | Actual |
| 25169 | 386.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
| 7386 | 74.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 4057 | 16.00 | 2022-08-22 | 82 | 5 | 6 | Actual |
| 26952 | 455.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 38013 | 90.12 | 2025-03-22 | 94 | 1 | 12 | Actual |
| 22581 | 21594.78 | 2024-01-20 | 37 | 7 | 12 | Actual |
| 18669 | 19.00 | 2023-10-22 | 94 | 7 | 3 | Actual |
| 11739 | 200.00 | 2023-03-22 | 65 | 2 | 6 | Budget |
| 21062 | 119.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
| 33603 | 13806.77 | 2024-11-21 | 19 | 7 | 13 | Actual |
| 18548 | 9666.90 | 2023-09-22 | 40 | 7 | 12 | Actual |
| 30399 | 117994.00 | 2024-09-21 | 56 | 6 | 4 | Actual |
| 22753 | 200.00 | 2024-02-20 | 74 | 6 | 4 | Actual |
| 27528 | 41156.39 | 2024-06-21 | 40 | 7 | 8 | Actual |
| 26540 | -25.84 | 2024-05-21 | 91 | 5 | 11 | Actual |
| 17899 | 25.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 38980 | 92.25 | 2025-04-22 | 78 | 2 | 11 | Actual |
| 15946 | 22.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 13878 | 162.00 | 2023-05-22 | 89 | 3 | 6 | Actual |
| 29175 | 182.00 | 2024-08-21 | 84 | 6 | 3 | Actual |
| 21020 | 329.00 | 2023-12-23 | 92 | 4 | 6 | Actual |
| 5990 | 29058.00 | 2022-10-22 | 52 | 6 | 5 | Actual |
| 7300 | 441070.00 | 2022-11-22 | 10 | 3 | 6 | Actual |
| 17519 | 4811.49 | 2023-08-22 | 101 | 6 | 12 | Actual |
| 8816 | 376.85 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 34738 | 174.94 | 2024-12-22 | 90 | 6 | 13 | Actual |
| 7553 | 200.00 | 2022-11-22 | 74 | 1 | 7 | Budget |
| 33276 | 22.04 | 2024-11-21 | 71 | 3 | 11 | Actual |
| 17724 | 278.00 | 2023-09-22 | 90 | 6 | 4 | Actual |
| 1040 | 4800.00 | 2022-05-22 | 53 | 6 | 8 | Budget |
| 479 | 198.00 | 2022-05-22 | 66 | 1 | 6 | Actual |
| 21208 | 434.42 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 21791 | 4294.00 | 2024-01-20 | 94 | 6 | 4 | Actual |
| 11026 | -495244.00 | 2023-02-20 | 43 | 7 | 7 | Actual |
| 25204 | 169992.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
| 23553 | 11.40 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 14721 | 458.00 | 2023-06-22 | 66 | 1 | 5 | Actual |
| 5031 | 200.00 | 2022-09-22 | 77 | 2 | 6 | Budget |
| 5109 | 267.00 | 2022-09-22 | 65 | 4 | 6 | Actual |
| 38784 | -266.00 | 2025-04-22 | 91 | 6 | 7 | Actual |
| 38265 | 127.00 | 2025-04-22 | 71 | 6 | 3 | Actual |
| 19217 | 257.15 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 36278 | 126.00 | 2025-02-20 | 90 | 2 | 6 | Actual |
| 34319 | 16210.47 | 2024-12-22 | 22 | 7 | 8 | Actual |
| 8059 | 200.00 | 2022-12-23 | 68 | 1 | 4 | Budget |
| 10738 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 4207 | 126.00 | 2022-08-22 | 89 | 1 | 7 | Actual |
| 20553 | 357.15 | 2023-11-22 | 62 | 6 | 12 | Actual |
| 25029 | 139.00 | 2024-04-21 | 89 | 4 | 6 | Actual |
| 37146 | 78696.00 | 2025-03-22 | 19 | 7 | 3 | Actual |
| 21241 | 387.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 17404 | 70951.02 | 2023-08-22 | 101 | 6 | 11 | Actual |
| 19719 | 154.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 24905 | 128273.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
| 23599 | 112.00 | 2024-03-21 | 69 | 1 | 3 | Actual |
| 9786 | 72.00 | 2023-01-20 | 69 | 1 | 7 | Actual |
| 36848 | 359.28 | 2025-02-20 | 74 | 1 | 12 | Actual |
| 11092 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 2524 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 33942 | 606.00 | 2024-12-22 | 80 | 1 | 6 | Actual |
| 13987 | 116010.00 | 2023-05-22 | 31 | 7 | 6 | Actual |
| 28049 | 356838.00 | 2024-07-22 | 29 | 7 | 3 | Actual |
| 18243 | 81025.32 | 2023-09-22 | 21 | 7 | 8 | Actual |
| 15145 | 143.51 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 17556 | 124.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 17742 | 65492.00 | 2023-09-22 | 21 | 7 | 4 | Actual |
| 25635 | 28502.35 | 2024-04-21 | 21 | 7 | 12 | Actual |
| 24641 | 298.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 23837 | 34000.00 | 2024-03-21 | 57 | 6 | 5 | Actual |
| 28181 | 50053.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 27510 | 287980.69 | 2024-06-21 | 15 | 7 | 8 | Actual |
| 14122 | 9.00 | 2023-05-22 | 96 | 1 | 8 | Actual |
| 20803 | 45468.00 | 2023-12-23 | 19 | 7 | 4 | Actual |
| 5995 | 0.00 | 2022-10-22 | 54 | 6 | 5 | Budget |
| 6730 | 26474.30 | 2022-10-22 | 32 | 7 | 8 | Actual |
| 35103 | 436.00 | 2025-01-20 | 92 | 1 | 6 | Actual |
| 6490 | 2743.00 | 2022-10-22 | 72 | 6 | 7 | Actual |
| 15991 | 513.00 | 2023-07-23 | 66 | 1 | 7 | Actual |
| 17415 | 59855.07 | 2023-08-22 | 21 | 7 | 11 | Actual |
| 23511 | 3.95 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 12497 | 8.00 | 2023-04-22 | 69 | 7 | 3 | Actual |
| 28372 | 90.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 35476 | 246937.50 | 2025-01-20 | 29 | 7 | 8 | Actual |
| 23962 | 162.00 | 2024-03-21 | 73 | 3 | 6 | Actual |
| 34030 | 209.00 | 2024-12-22 | 89 | 4 | 6 | Actual |
| 36968 | 327.57 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 20418 | 77.36 | 2023-11-22 | 81 | 5 | 11 | Actual |
| 31593 | 405.00 | 2024-10-21 | 68 | 1 | 5 | Actual |
| 28251 | 74219.00 | 2024-07-22 | 14 | 7 | 5 | Actual |
| 25539 | 214.59 | 2024-04-21 | 62 | 1 | 12 | Actual |
| 16667 | 45660.00 | 2023-08-22 | 56 | 6 | 4 | Actual |
| 4080 | 57287.00 | 2022-08-22 | 56 | 6 | 6 | Actual |
| 1685 | 101.00 | 2022-06-22 | 90 | 2 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-22 | 60 | 1 | 6 | Actual |
| 1986 | 2545.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
| 4982 | 430.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 28392 | 145.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 20903 | 54934.00 | 2023-12-23 | 31 | 7 | 5 | Actual |
| 25809 | 309.00 | 2024-05-21 | 68 | 1 | 4 | Actual |
| 2124 | 219.27 | 2022-06-22 | 67 | 2 | 8 | Actual |
| 6346 | 27.00 | 2022-10-22 | 71 | 6 | 6 | Actual |
| 10830 | 120.00 | 2023-02-20 | 74 | 6 | 6 | Actual |
| 8852 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 22241 | 58.66 | 2024-01-20 | 69 | 2 | 8 | Actual |
| 29471 | 11.00 | 2024-08-21 | 82 | 2 | 6 | Actual |
| 28114 | 471.00 | 2024-07-22 | 94 | 1 | 4 | Actual |
| 23371 | 58.21 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 19460 | 9233.91 | 2023-10-22 | 38 | 7 | 11 | Actual |
| 37030 | 722.32 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 13705 | 136058.00 | 2023-05-22 | 46 | 7 | 4 | Actual |
| 24863 | 35432.00 | 2024-04-21 | 53 | 6 | 5 | Actual |
| 3970 | 109.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 26955 | 106.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 9376 | 200.00 | 2023-01-20 | 68 | 6 | 5 | Budget |
| 21188 | 18225.00 | 2023-12-23 | 28 | 7 | 7 | Actual |
| 11249 | 45.00 | 2023-03-22 | 82 | 1 | 3 | Actual |
| 3119 | 480.00 | 2022-07-23 | 72 | 6 | 7 | Budget |
| 4772 | 178.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 36279 | -101.00 | 2025-02-20 | 91 | 2 | 6 | Actual |
| 14070 | 108141.00 | 2023-05-22 | 13 | 7 | 7 | Actual |
| 12646 | 12478.00 | 2023-04-22 | 7 | 7 | 4 | Actual |
| 5992 | 8000.00 | 2022-10-22 | 53 | 6 | 5 | Budget |
| 38313 | 143099.00 | 2025-04-22 | 43 | 7 | 3 | Actual |
| 33406 | 81.61 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 7866 | 1900.00 | 2022-12-23 | 62 | 1 | 3 | Budget |
| 21254 | 352.60 | 2023-12-23 | 92 | 2 | 8 | Actual |
| 37054 | 4462.74 | 2025-02-20 | 20 | 7 | 13 | Actual |
| 5363 | 1400.00 | 2022-09-22 | 72 | 6 | 7 | Budget |
| 23842 | 324.00 | 2024-03-21 | 65 | 6 | 5 | Actual |
| 25841 | 384.00 | 2024-05-21 | 66 | 6 | 4 | Actual |
| 7730 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
| 21996 | 11.00 | 2024-01-20 | 96 | 3 | 6 | Actual |
| 28982 | 36121.64 | 2024-07-22 | 14 | 7 | 12 | Actual |
| 7505 | 168821.00 | 2022-11-22 | 101 | 6 | 6 | Actual |
| 31028 | 200.76 | 2024-09-21 | 73 | 3 | 11 | Actual |
| 16262 | 8.21 | 2023-07-23 | 69 | 3 | 11 | Actual |
| 18109 | 98791.00 | 2023-09-22 | 94 | 6 | 7 | Actual |
| 3254 | 422.30 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-21 | 56 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 12414 | 130.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2024-09-21 | 60 | 6 | 3 | Actual |
| 32248 | 101.82 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 27384 | 1361757.00 | 2024-06-21 | 4 | 7 | 7 | Actual |
| 34733 | 141.61 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 7019 | 46.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 16575 | 360.00 | 2023-08-22 | 92 | 6 | 3 | Actual |
| 5758 | 750.00 | 2022-10-22 | 61 | 7 | 3 | Budget |
| 38506 | 56274.00 | 2025-04-22 | 14 | 7 | 5 | Actual |
| 35233 | 470.00 | 2025-01-20 | 80 | 6 | 6 | Actual |
| 23418 | 14.59 | 2024-02-20 | 68 | 5 | 11 | Actual |
| 4264 | 100.00 | 2022-08-22 | 85 | 6 | 7 | Budget |
| 2112 | 202039.69 | 2022-06-22 | 12 | 2 | 8 | Actual |
| 20064 | 122189.00 | 2023-11-22 | 21 | 7 | 6 | Actual |
| 34709 | 4.00 | 2024-12-22 | 96 | 2 | 13 | Actual |
| 7548 | 82.00 | 2022-11-22 | 69 | 1 | 7 | Actual |
| 17737 | 47498.00 | 2023-09-22 | 14 | 7 | 4 | Actual |
| 16064 | 4422.00 | 2023-07-23 | 23 | 7 | 7 | Actual |
| 13958 | 25.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 5228 | 104.00 | 2022-09-22 | 74 | 6 | 6 | Actual |
| 18210 | 82.90 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 18659 | 132.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
| 593 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 1630 | 94.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
| 19226 | 131.39 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 8776 | 9604.00 | 2022-12-23 | 18 | 7 | 7 | Actual |
| 11637 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
| 9557 | 80.00 | 2023-01-20 | 71 | 3 | 6 | Budget |
| 35570 | 5.00 | 2025-01-20 | 96 | 3 | 11 | Actual |
| 37402 | -309.00 | 2025-03-22 | 91 | 1 | 6 | Actual |
| 35654 | -146.05 | 2025-01-20 | 91 | 6 | 11 | Actual |
| 17242 | 163.53 | 2023-08-22 | 74 | 1 | 11 | Actual |
| 8407 | 16.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 14853 | 10.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 29088 | -156.64 | 2024-07-22 | 91 | 6 | 13 | Actual |
| 28025 | 289.00 | 2024-07-22 | 89 | 6 | 3 | Actual |
| 1878 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 35206 | 208.00 | 2025-01-20 | 87 | 5 | 6 | Actual |
| 8881 | 90.00 | 2022-12-23 | 84 | 2 | 8 | Budget |
| 31484 | 77.00 | 2024-10-21 | 84 | 7 | 3 | Actual |
| 16800 | 170564.00 | 2023-08-22 | 15 | 7 | 5 | Actual |
| 31019 | 22902.25 | 2024-09-21 | 60 | 3 | 11 | Actual |
| 16297 | 135.87 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 3540 | 11.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
| 23169 | 20008.00 | 2024-02-20 | 28 | 7 | 7 | Actual |
| 22715 | 64.00 | 2024-02-20 | 69 | 1 | 4 | Actual |
| 28499 | 7559.00 | 2024-07-22 | 52 | 6 | 7 | Actual |
| 11667 | 46764.00 | 2023-03-22 | 21 | 7 | 5 | Actual |
| 25669 | -10404.00 | 2024-05-20 | 92 | 7 | 8 | Actual |
| 6298 | 222.00 | 2022-10-22 | 77 | 5 | 6 | Actual |
| 21305 | 11708.88 | 2023-12-23 | 22 | 7 | 8 | Actual |
| 19366 | 34.80 | 2023-10-22 | 84 | 4 | 11 | Actual |
| 3874 | 527.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
| 34034 | 10.00 | 2024-12-22 | 96 | 4 | 6 | Actual |
| 38656 | 277.00 | 2025-04-22 | 87 | 5 | 6 | Actual |
| 30761 | 397.00 | 2024-09-21 | 74 | 1 | 7 | Actual |
| 19835 | 827.00 | 2023-11-22 | 72 | 6 | 5 | Actual |
| 10909 | 200.00 | 2023-02-20 | 74 | 1 | 7 | Budget |
| 35668 | 5255.11 | 2025-01-20 | 18 | 7 | 11 | Actual |
| 7416 | 100.00 | 2022-11-22 | 74 | 5 | 6 | Budget |
| 33730 | 224.00 | 2024-12-22 | 81 | 7 | 3 | Actual |
| 38367 | 790.00 | 2025-04-22 | 92 | 1 | 4 | Actual |
| 37446 | 599.00 | 2025-03-22 | 77 | 3 | 6 | Actual |
| 12073 | 32800.00 | 2023-03-22 | 60 | 6 | 7 | Budget |
| 30850 | 682.91 | 2024-09-21 | 68 | 1 | 8 | Actual |
| 18020 | 299537.00 | 2023-09-22 | 101 | 6 | 6 | Actual |
| 2302 | 5000.00 | 2022-07-23 | 52 | 6 | 3 | Budget |
| 21207 | 567.76 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 25210 | 106605.00 | 2024-04-21 | 37 | 7 | 7 | Actual |
| 38522 | 141566.00 | 2025-04-22 | 37 | 7 | 5 | Actual |
| 15136 | 55.63 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 28118 | 13451.00 | 2024-07-22 | 53 | 6 | 4 | Actual |
| 35722 | 75.23 | 2025-01-20 | 67 | 2 | 12 | Actual |
| 31728 | 88.00 | 2024-10-21 | 89 | 2 | 6 | Actual |
| 10934 | 328.00 | 2023-02-20 | 92 | 1 | 7 | Actual |
| 14976 | 909.00 | 2023-06-22 | 97 | 6 | 6 | Actual |
| 14666 | 53.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 25343 | 57.14 | 2024-04-21 | 68 | 1 | 11 | Actual |
| 9648 | 50.00 | 2023-01-20 | 68 | 5 | 6 | Budget |
| 32570 | 24696.00 | 2024-11-21 | 18 | 7 | 3 | Actual |
| 31891 | 1731.00 | 2024-10-21 | 80 | 1 | 7 | Actual |
| 34245 | 55200.59 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 7498 | -135.00 | 2022-11-22 | 91 | 6 | 6 | Actual |
| 29682 | 356.00 | 2024-08-21 | 90 | 6 | 7 | Actual |
| 37135 | 925.00 | 2025-03-22 | 97 | 6 | 3 | Actual |
| 23617 | 143.00 | 2024-03-21 | 94 | 1 | 3 | Actual |
| 20419 | 9.27 | 2023-11-22 | 82 | 5 | 11 | Actual |
| 38221 | 14090.34 | 2025-03-22 | 46 | 7 | 13 | Actual |
| 20500 | 7.14 | 2023-11-22 | 67 | 1 | 12 | Actual |
| 7596 | 4127.00 | 2022-11-22 | 63 | 6 | 7 | Actual |
| 16257 | 490.13 | 2023-07-23 | 62 | 3 | 11 | Actual |
| 6102 | 137.00 | 2022-10-22 | 74 | 1 | 6 | Actual |
| 38964 | 207.15 | 2025-04-22 | 94 | 1 | 11 | Actual |
| 19014 | 83.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
| 8330 | 2100.00 | 2022-12-23 | 61 | 1 | 6 | Budget |
| 7972 | 211331.00 | 2022-12-23 | 4 | 7 | 3 | Actual |
| 19212 | 160.18 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 26785 | -167.17 | 2024-05-21 | 91 | 6 | 13 | Actual |
| 2240 | 150182.67 | 2022-06-22 | 29 | 7 | 8 | Actual |
| 4336 | 63.20 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 7918 | 16000.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
| 16857 | 16.00 | 2023-08-22 | 71 | 2 | 6 | Actual |
| 12947 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 7052 | 18286.00 | 2022-11-22 | 28 | 7 | 4 | Actual |
| 36979 | 217.05 | 2025-02-20 | 90 | 1 | 13 | Actual |
| 32164 | 375.23 | 2024-10-21 | 87 | 3 | 11 | Actual |
| 19185 | 460.18 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 21401 | 199.70 | 2023-12-23 | 92 | 3 | 11 | Actual |
| 15975 | 103275.00 | 2023-07-23 | 31 | 7 | 6 | Actual |
| 8817 | 200.00 | 2022-12-23 | 74 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2022-09-22 | 61 | 1 | 8 | Actual |
| 12920 | 200.00 | 2023-04-22 | 67 | 3 | 6 | Budget |
| 18719 | 158.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 17733 | 465672.00 | 2023-09-22 | 6 | 7 | 4 | Actual |
| 78 | 151.00 | 2022-05-22 | 73 | 6 | 3 | Actual |
| 23897 | 17320.00 | 2024-03-21 | 100 | 7 | 5 | Actual |
| 25681 | 86112.00 | 2024-05-21 | 60 | 1 | 3 | Actual |
| 27444 | 573.82 | 2024-06-21 | 66 | 2 | 8 | Actual |
| 35011 | 358.00 | 2025-01-20 | 94 | 1 | 5 | Actual |
| 31651 | 443914.00 | 2024-10-21 | 101 | 6 | 5 | Actual |
| 32674 | 257.00 | 2024-11-21 | 89 | 6 | 4 | Actual |
| 15417 | -77.96 | 2023-06-22 | 91 | 1 | 12 | Actual |
| 38114 | 148.62 | 2025-03-22 | 68 | 1 | 13 | Actual |
| 32541 | 445.00 | 2024-11-21 | 72 | 6 | 3 | Actual |
| 19277 | 168.85 | 2023-10-22 | 76 | 1 | 11 | Actual |
| 24204 | 270.78 | 2024-03-21 | 84 | 1 | 8 | Actual |
| 35618 | 76.29 | 2025-01-20 | 87 | 5 | 11 | Actual |
| 11717 | 30.00 | 2023-03-22 | 82 | 1 | 6 | Budget |
| 36777 | 17768.11 | 2025-02-20 | 56 | 6 | 11 | Actual |
| 1161 | 386.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
| 5683 | 169.00 | 2022-10-22 | 66 | 6 | 3 | Actual |
| 28820 | 12990.36 | 2024-07-22 | 52 | 6 | 11 | Actual |
| 23949 | 74.00 | 2024-03-21 | 92 | 2 | 6 | Actual |
| 3258 | 511.70 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 22006 | 157.00 | 2024-01-20 | 73 | 4 | 6 | Actual |
| 17554 | 304.00 | 2023-09-22 | 68 | 1 | 3 | Actual |
| 1586 | 22143.00 | 2022-06-22 | 34 | 7 | 5 | Actual |
| 11482 | 400.00 | 2023-03-22 | 73 | 6 | 4 | Budget |
| 5989 | 108968.00 | 2022-10-22 | 12 | 2 | 5 | Actual |
| 10186 | 380.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 2173 | 2160.21 | 2022-06-22 | 61 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-23 | 61 | 6 | 8 | Budget |
| 7863 | 2400.00 | 2022-12-23 | 61 | 1 | 3 | Budget |
| 2915 | 75.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
| 332 | 2700.00 | 2022-05-22 | 61 | 1 | 5 | Budget |
| 8832 | 200.00 | 2022-12-23 | 84 | 1 | 8 | Budget |
| 22347 | 216.72 | 2024-01-20 | 90 | 1 | 11 | Actual |
| 8693 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 28737 | 66.72 | 2024-07-22 | 94 | 2 | 11 | Actual |
| 15548 | 468538.00 | 2023-07-23 | 101 | 6 | 3 | Actual |
| 36473 | 1111.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 12150 | 35582.00 | 2023-03-22 | 39 | 7 | 7 | Actual |
| 15104 | 713.22 | 2023-06-22 | 66 | 1 | 8 | Actual |
| 35343 | 26885.00 | 2025-01-20 | 7 | 7 | 7 | Actual |
| 30770 | 287.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 15934 | 77.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 36649 | 359.28 | 2025-02-20 | 74 | 1 | 11 | Actual |
| 14697 | 45468.00 | 2023-06-22 | 19 | 7 | 4 | Actual |
| 3170 | 141438.00 | 2022-07-23 | 29 | 7 | 7 | Actual |
| 6399 | 121422.00 | 2022-10-22 | 29 | 7 | 6 | Actual |
| 4763 | 662.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 36711 | 89.06 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 31552 | -248.00 | 2024-10-21 | 91 | 6 | 4 | Actual |
| 31774 | 93.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
| 17006 | 173460.00 | 2023-08-22 | 29 | 7 | 6 | Actual |
| 31328 | 2690.78 | 2024-09-21 | 76 | 6 | 13 | Actual |
| 16101 | 298.06 | 2023-07-23 | 89 | 1 | 8 | Actual |
| 24025 | 227.00 | 2024-03-21 | 87 | 5 | 6 | Actual |
| 8201 | 80.00 | 2022-12-23 | 71 | 1 | 5 | Budget |
| 17153 | 163.21 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 32155 | 193.32 | 2024-10-21 | 76 | 3 | 11 | Actual |
| 1030 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 7949 | 480.00 | 2022-12-23 | 80 | 6 | 3 | Budget |
| 15791 | 2185.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
| 25632 | 3795.51 | 2024-04-21 | 18 | 7 | 12 | Actual |
| 35633 | 279.49 | 2025-01-20 | 65 | 6 | 11 | Actual |
| 30845 | 12036.15 | 2024-09-21 | 61 | 1 | 8 | Actual |
| 17402 | 302.00 | 2023-08-22 | 97 | 6 | 11 | Actual |
| 6223 | -221.00 | 2022-10-22 | 91 | 3 | 6 | Actual |
| 1203 | 50.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 11702 | 220.00 | 2023-03-22 | 73 | 1 | 6 | Budget |
| 13478 | -5370.00 | 2023-05-21 | 93 | 7 | 4 | Actual |
| 725 | 314.00 | 2022-05-22 | 65 | 6 | 6 | Actual |
| 27865 | 111.78 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 24817 | 12363.00 | 2024-04-21 | 22 | 7 | 4 | Actual |
| 5298 | 168.00 | 2022-09-22 | 67 | 1 | 7 | Actual |
| 18587 | 5367.00 | 2023-10-22 | 62 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2022-08-22 | 63 | 6 | 6 | Budget |
| 21743 | 441.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 7924 | 1871.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
| 8795 | 1062008.00 | 2022-12-23 | 46 | 7 | 7 | Actual |
| 31032 | 140.12 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 36425 | 26058.00 | 2025-02-20 | 100 | 7 | 6 | Actual |
| 27934 | 317.05 | 2024-06-21 | 90 | 6 | 13 | Actual |
| 3610 | 0.00 | 2022-08-22 | 54 | 6 | 4 | Budget |
| 12153 | 1479759.00 | 2023-03-22 | 46 | 7 | 7 | Actual |
| 21427 | -112.00 | 2023-12-23 | 91 | 4 | 11 | Actual |
| 9544 | 3214.00 | 2023-01-20 | 61 | 3 | 6 | Actual |
| 32351 | 35000.00 | 2024-10-21 | 99 | 6 | 12 | Actual |
| 37008 | 329.33 | 2025-02-20 | 92 | 2 | 13 | Actual |
| 9486 | 185.00 | 2023-01-20 | 89 | 1 | 6 | Actual |
| 7652 | 9604.00 | 2022-11-22 | 18 | 7 | 7 | Actual |
| 33844 | 82.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 9854 | 4145.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 29237 | -130.00 | 2024-08-21 | 91 | 7 | 3 | Actual |
| 17812 | 167.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 31726 | 31.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 16266 | 75.23 | 2023-07-23 | 76 | 3 | 11 | Actual |
| 28722 | 218.85 | 2024-07-22 | 74 | 2 | 11 | Actual |
| 8633 | 38558.00 | 2022-12-23 | 14 | 7 | 6 | Actual |
| 13854 | 3.00 | 2023-05-22 | 96 | 2 | 6 | Actual |
| 29745 | 269631.86 | 2024-08-21 | 12 | 2 | 8 | Actual |
| 14767 | 359.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
| 31518 | 729.00 | 2024-10-21 | 92 | 1 | 4 | Actual |
| 35984 | 1947.00 | 2025-02-20 | 94 | 6 | 3 | Actual |
| 27880 | 5466.27 | 2024-06-21 | 61 | 2 | 13 | Actual |
| 28658 | 54406.64 | 2024-07-22 | 7 | 7 | 8 | Actual |
| 18110 | 8.00 | 2023-09-22 | 96 | 6 | 7 | Actual |
| 35093 | 483.00 | 2025-01-20 | 80 | 1 | 6 | Actual |
| 29221 | 21.00 | 2024-08-21 | 69 | 7 | 3 | Actual |
| 2195 | 5117.84 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 7492 | 68.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 5697 | 93.00 | 2022-10-22 | 74 | 6 | 3 | Actual |
| 957 | 87.45 | 2022-05-22 | 69 | 1 | 8 | Actual |
| 35422 | 225.33 | 2025-01-20 | 94 | 2 | 8 | Actual |
| 25032 | 285.00 | 2024-04-21 | 92 | 4 | 6 | Actual |
| 27008 | 54253.00 | 2024-06-21 | 14 | 7 | 4 | Actual |
| 29502 | 122.00 | 2024-08-21 | 85 | 3 | 6 | Actual |
| 17261 | 501.83 | 2023-08-22 | 61 | 2 | 11 | Actual |
| 17784 | 295.00 | 2023-09-22 | 92 | 1 | 5 | Actual |
| 17666 | 2.00 | 2023-09-22 | 96 | 7 | 3 | Actual |
| 24379 | 28.42 | 2024-03-21 | 85 | 3 | 11 | Actual |
| 4375 | 382.91 | 2022-08-22 | 76 | 2 | 8 | Actual |
| 35850 | 469.68 | 2025-01-20 | 81 | 2 | 13 | Actual |
| 11012 | 8321.00 | 2023-02-20 | 22 | 7 | 7 | Actual |
| 17122 | 454.12 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 39121 | 5307.24 | 2025-04-22 | 20 | 7 | 11 | Actual |
| 10575 | 34.00 | 2023-02-20 | 69 | 1 | 6 | Actual |
| 10882 | 47535.00 | 2023-02-20 | 35 | 7 | 6 | Actual |
| 2956 | 0.00 | 2022-07-23 | 54 | 6 | 6 | Budget |
| 4900 | 200.00 | 2022-09-22 | 74 | 6 | 5 | Budget |
| 33983 | 28903.00 | 2024-12-22 | 60 | 3 | 6 | Actual |
| 13706 | 21055.00 | 2023-05-22 | 100 | 7 | 4 | Actual |
| 219 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
| 2376 | 4860.00 | 2022-07-23 | 23 | 7 | 3 | Actual |
| 20478 | 3223.16 | 2023-11-22 | 22 | 7 | 11 | Actual |
| 38439 | 655.00 | 2025-04-22 | 65 | 1 | 5 | Actual |
| 20891 | 80867.00 | 2023-12-23 | 13 | 7 | 5 | Actual |
| 21415 | 112.46 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 6739 | 686032.70 | 2022-10-22 | 46 | 7 | 8 | Actual |
| 32706 | 78955.00 | 2024-11-21 | 39 | 7 | 4 | Actual |
| 5418 | 45395.00 | 2022-09-22 | 34 | 7 | 7 | Actual |
| 36359 | -188.00 | 2025-02-20 | 91 | 5 | 6 | Actual |
| 12696 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 5070 | 29.00 | 2022-09-22 | 69 | 3 | 6 | Actual |
| 8129 | 3421.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 35554 | 300.76 | 2025-01-20 | 74 | 3 | 11 | Actual |
| 18321 | 48.63 | 2023-09-22 | 67 | 3 | 11 | Actual |
| 24211 | 452.60 | 2024-03-21 | 94 | 1 | 8 | Actual |
| 8087 | 950.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
| 25845 | 66.00 | 2024-05-21 | 71 | 6 | 4 | Actual |
| 505 | 133.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
| 14324 | 122.04 | 2023-05-22 | 92 | 4 | 11 | Actual |
| 22301 | 140635.52 | 2024-01-20 | 13 | 7 | 8 | Actual |
| 17896 | 9.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 36996 | 645.12 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 15240 | 335.87 | 2023-06-22 | 87 | 1 | 11 | Actual |
| 22463 | -183.28 | 2024-01-20 | 91 | 6 | 11 | Actual |
| 17295 | 22.04 | 2023-08-22 | 71 | 3 | 11 | Actual |
| 12443 | 61.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 22840 | 203.00 | 2024-02-20 | 68 | 6 | 5 | Actual |
| 32655 | 708.00 | 2024-11-21 | 65 | 6 | 4 | Actual |
| 33778 | 6230.00 | 2024-12-22 | 62 | 6 | 4 | Actual |
| 27679 | 126.29 | 2024-06-21 | 67 | 6 | 11 | Actual |
| 1933 | 531.00 | 2022-06-22 | 65 | 1 | 7 | Actual |
| 12295 | 37.45 | 2023-03-22 | 82 | 6 | 8 | Actual |
| 10108 | 330.00 | 2023-02-20 | 66 | 1 | 3 | Actual |
| 5350 | 19300.00 | 2022-09-22 | 63 | 6 | 7 | Budget |
| 3253 | 234.42 | 2022-07-23 | 76 | 2 | 8 | Actual |
| 13921 | 222.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
| 26511 | 99.70 | 2024-05-21 | 89 | 4 | 11 | Actual |
| 27728 | 79876.72 | 2024-06-21 | 39 | 7 | 11 | Actual |
| 14471 | 163.53 | 2023-05-22 | 90 | 6 | 12 | Actual |
| 13429 | 90.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 23530 | 297.57 | 2024-02-20 | 52 | 6 | 12 | Actual |
| 20915 | 20796.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
| 6972 | 96.00 | 2022-11-22 | 94 | 1 | 4 | Actual |
| 8309 | 44653.00 | 2022-12-23 | 21 | 7 | 5 | Actual |
| 22712 | 584.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
| 30103 | 244431.91 | 2024-08-21 | 101 | 6 | 12 | Actual |
| 29264 | 491.00 | 2024-08-21 | 90 | 1 | 4 | Actual |
| 10545 | 2916.00 | 2023-02-20 | 23 | 7 | 5 | Actual |
| 889 | 650.00 | 2022-05-22 | 80 | 6 | 7 | Budget |
| 28201 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 4578 | 380.00 | 2022-09-22 | 80 | 6 | 3 | Budget |
| 37844 | 1924.20 | 2025-03-22 | 61 | 3 | 11 | Actual |
| 18063 | 1201.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 9129 | 70.00 | 2023-01-20 | 66 | 7 | 3 | Budget |
| 757 | 94.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
| 15161 | 4881.48 | 2023-06-22 | 61 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-21 | 46 | 7 | 8 | Actual |
| 16037 | 650.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
| 15157 | 53353.59 | 2023-06-22 | 54 | 6 | 8 | Actual |
| 13637 | 421.00 | 2023-05-22 | 92 | 1 | 4 | Actual |
| 38610 | 15142.00 | 2025-04-22 | 60 | 4 | 6 | Actual |
| 9901 | 17902.00 | 2023-01-20 | 33 | 7 | 7 | Actual |
| 25943 | 320.00 | 2024-05-21 | 74 | 6 | 5 | Actual |
| 2905 | 9700.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
| 906 | 238.00 | 2022-05-22 | 92 | 6 | 7 | Actual |
| 32833 | 690.00 | 2024-11-21 | 62 | 2 | 6 | Actual |
| 26539 | 33.74 | 2024-05-21 | 90 | 5 | 11 | Actual |
| 26112 | 161.00 | 2024-05-21 | 77 | 5 | 6 | Actual |
| 9916 | 2300.00 | 2023-01-20 | 62 | 1 | 8 | Budget |
| 433 | -139.00 | 2022-05-22 | 91 | 6 | 5 | Actual |
| 11990 | 69393.00 | 2023-03-22 | 13 | 7 | 6 | Actual |
| 6447 | 200.00 | 2022-10-22 | 84 | 1 | 7 | Budget |
| 27453 | 348.06 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 4667 | 34.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 16000 | 309.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
| 36513 | 39088.00 | 2025-02-20 | 38 | 7 | 7 | Actual |
| 25506 | 180.00 | 2024-04-21 | 97 | 6 | 11 | Actual |
| 25728 | 869.00 | 2024-05-21 | 77 | 6 | 3 | Actual |
| 28757 | 73.10 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 36382 | 114.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 19075 | 349.00 | 2023-10-22 | 90 | 1 | 7 | Actual |
| 5694 | 120.00 | 2022-10-22 | 73 | 6 | 3 | Budget |
| 2202 | 701.09 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2024-01-20 | 72 | 6 | 7 | Actual |
| 37718 | 407.15 | 2025-03-22 | 90 | 2 | 8 | Actual |
| 34980 | 44186.00 | 2025-01-20 | 38 | 7 | 4 | Actual |
| 28197 | 76.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 38148 | 183.71 | 2025-03-22 | 78 | 2 | 13 | Actual |
| 1288 | 60.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
| 18304 | 36.93 | 2023-09-22 | 81 | 2 | 11 | Actual |
| 33336 | 60.33 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 559 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
| 30541 | 187338.00 | 2024-09-21 | 29 | 7 | 5 | Actual |
| 828 | 227.00 | 2022-05-22 | 78 | 1 | 7 | Actual |
| 20620 | 478.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
| 17672 | 653.00 | 2023-09-22 | 66 | 1 | 4 | Actual |
| 23981 | 979.00 | 2024-03-21 | 62 | 4 | 6 | Actual |
| 39251 | 21571.37 | 2025-04-22 | 34 | 7 | 12 | Actual |
| 20321 | 15279.77 | 2023-11-22 | 12 | 2 | 11 | Actual |
| 19576 | 25819.33 | 2023-10-22 | 39 | 7 | 12 | Actual |
| 29393 | -252.00 | 2024-08-21 | 91 | 6 | 5 | Actual |
| 28394 | 82.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 30185 | 4662.74 | 2024-08-21 | 52 | 6 | 13 | Actual |
| 19627 | 1009.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 38196 | 399498.17 | 2025-03-22 | 6 | 7 | 13 | Actual |
| 22610 | 463.00 | 2024-02-20 | 90 | 1 | 3 | Actual |
| 21320 | 1791924.56 | 2023-12-23 | 46 | 7 | 8 | Actual |
| 6199 | 100.00 | 2022-10-22 | 74 | 3 | 6 | Budget |
| 22179 | 778708.00 | 2024-01-20 | 6 | 7 | 7 | Actual |
| 37163 | 66511.00 | 2025-03-22 | 43 | 7 | 3 | Actual |
| 29230 | 27.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
| 25796 | 75.00 | 2024-05-21 | 89 | 7 | 3 | Actual |
| 31038 | 94.38 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 29211 | 58901.00 | 2024-08-21 | 40 | 7 | 3 | Actual |
| 35197 | 110.00 | 2025-01-20 | 76 | 5 | 6 | Actual |
| 9793 | 515.00 | 2023-01-20 | 76 | 1 | 7 | Actual |
| 25012 | 94.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
| 33344 | 340.13 | 2024-11-21 | 81 | 6 | 11 | Actual |
| 14526 | 1260.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
| 8243 | 18400.00 | 2022-12-23 | 57 | 6 | 5 | Budget |
| 786 | 13715.00 | 2022-05-22 | 28 | 7 | 6 | Actual |
| 30904 | 60218.87 | 2024-09-21 | 60 | 6 | 8 | Actual |
| 11907 | 20.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
| 24380 | 144.38 | 2024-03-21 | 87 | 3 | 11 | Actual |
| 1308 | 34.00 | 2022-06-22 | 89 | 7 | 3 | Actual |
| 18577 | 169.00 | 2023-10-22 | 94 | 1 | 3 | Actual |
| 34634 | 24493.77 | 2024-12-22 | 14 | 7 | 12 | Actual |
| 4374 | 200.00 | 2022-08-22 | 76 | 2 | 8 | Budget |
| 34700 | 48.62 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 4308 | 4455.71 | 2022-08-22 | 61 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-23 | 57 | 6 | 8 | Budget |
| 3479 | 45000.00 | 2022-08-22 | 99 | 6 | 3 | Actual |
| 5909 | 6.00 | 2022-10-22 | 96 | 6 | 4 | Actual |
| 36951 | 12785.04 | 2025-02-20 | 38 | 7 | 12 | Actual |
| 9915 | 3601.15 | 2023-01-20 | 62 | 1 | 8 | Actual |
| 36713 | 70.97 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 18033 | 4378.00 | 2023-09-22 | 23 | 7 | 6 | Actual |
| 38960 | 168.85 | 2025-04-22 | 89 | 1 | 11 | Actual |
| 8966 | 8828.52 | 2022-12-23 | 22 | 7 | 8 | Actual |
| 35734 | 56.08 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 36990 | 169.68 | 2025-02-20 | 68 | 2 | 13 | Actual |
| 6254 | 380.00 | 2022-10-22 | 80 | 4 | 6 | Budget |
| 6901 | 70.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 32992 | 23216.00 | 2024-11-21 | 34 | 7 | 6 | Actual |
| 19407 | 1782.71 | 2023-10-22 | 61 | 6 | 11 | Actual |
| 29086 | 129.32 | 2024-07-22 | 89 | 6 | 13 | Actual |
| 7835 | 22481.80 | 2022-11-22 | 7 | 7 | 8 | Actual |
| 847 | 273.00 | 2022-05-22 | 94 | 1 | 7 | Actual |
| 31071 | 122.04 | 2024-09-21 | 94 | 4 | 11 | Actual |
| 697 | 47.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
| 26768 | 55.64 | 2024-05-21 | 69 | 6 | 13 | Actual |
| 30042 | 426.30 | 2024-08-21 | 62 | 2 | 12 | Actual |
| 16307 | 40.12 | 2023-07-23 | 94 | 4 | 11 | Actual |
| 13964 | 272.00 | 2023-05-22 | 90 | 6 | 6 | Actual |
| 7026 | 630.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 23190 | 75.32 | 2024-02-20 | 69 | 1 | 8 | Actual |
| 16863 | 128.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 37760 | 904039.14 | 2025-03-22 | 4 | 7 | 8 | Actual |
| 13640 | 121589.00 | 2023-05-22 | 12 | 2 | 4 | Actual |
| 22397 | 46.50 | 2024-01-20 | 83 | 3 | 11 | Actual |
| 6705 | -156.49 | 2022-10-22 | 91 | 6 | 8 | Actual |
| 8143 | 200.00 | 2022-12-23 | 84 | 6 | 4 | Budget |
| 3732 | 167.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
| 22510 | 18.84 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 18821 | 330.00 | 2023-10-22 | 90 | 6 | 5 | Actual |
| 1917 | 30707.00 | 2022-06-22 | 34 | 7 | 6 | Actual |
| 38746 | 1440.00 | 2025-04-22 | 87 | 1 | 7 | Actual |
| 31014 | 68.85 | 2024-09-21 | 90 | 2 | 11 | Actual |
| 19777 | 26662.00 | 2023-11-22 | 24 | 7 | 4 | Actual |
| 4984 | 100.00 | 2022-09-22 | 78 | 1 | 6 | Budget |
| 32611 | 139.00 | 2024-11-21 | 89 | 7 | 3 | Actual |
| 20459 | 123.10 | 2023-11-22 | 90 | 6 | 11 | Actual |
| 960 | 300.00 | 2022-05-22 | 73 | 1 | 8 | Budget |
| 30429 | 13.00 | 2024-09-21 | 96 | 6 | 4 | Actual |
| 22699 | 69.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 24706 | 49279.00 | 2024-04-21 | 34 | 7 | 3 | Actual |
| 29398 | 43000.00 | 2024-08-21 | 99 | 6 | 5 | Actual |
| 9460 | 53.00 | 2023-01-20 | 71 | 1 | 6 | Actual |
| 36307 | -387.00 | 2025-02-20 | 91 | 3 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-21 | 62 | 6 | 7 | Actual |
| 17536 | 26032.10 | 2023-08-22 | 31 | 7 | 12 | Actual |
| 27140 | 86.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-21 | 60 | 2 | 13 | Actual |
| 33468 | 136.93 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 8520 | 950.00 | 2022-12-23 | 61 | 5 | 6 | Budget |
| 24567 | 24.16 | 2024-03-21 | 65 | 6 | 12 | Actual |
| 26207 | 926.00 | 2024-05-21 | 81 | 1 | 7 | Actual |
| 36820 | 85680.02 | 2025-02-20 | 21 | 7 | 11 | Actual |
| 15221 | 2200.80 | 2023-06-22 | 61 | 1 | 11 | Actual |
| 36123 | 271746.00 | 2025-02-20 | 29 | 7 | 4 | Actual |
| 32561 | 52000.00 | 2024-11-21 | 99 | 6 | 3 | Actual |
| 8895 | 20136.30 | 2022-12-23 | 53 | 6 | 8 | Actual |
| 32145 | 1640.15 | 2024-10-21 | 61 | 3 | 11 | Actual |
| 126 | 20246.00 | 2022-05-22 | 28 | 7 | 3 | Actual |
| 15422 | 417.79 | 2023-06-22 | 53 | 6 | 12 | Actual |
| 8930 | 137.45 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 27229 | 11370.00 | 2024-06-21 | 60 | 5 | 6 | Actual |
| 24390 | 119.91 | 2024-03-21 | 65 | 4 | 11 | Actual |
| 14064 | 64000.00 | 2023-05-22 | 99 | 6 | 7 | Actual |
| 5110 | 200.00 | 2022-09-22 | 65 | 4 | 6 | Budget |
| 14006 | 400.00 | 2023-05-22 | 67 | 1 | 7 | Actual |
| 29010 | 174.94 | 2024-07-22 | 67 | 1 | 13 | Actual |
| 6320 | 4.00 | 2022-10-22 | 96 | 5 | 6 | Actual |
| 15392 | 157758.58 | 2023-06-22 | 46 | 7 | 11 | Actual |
| 2275 | 294.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 35175 | 225.00 | 2025-01-20 | 81 | 4 | 6 | Actual |
| 33710 | 55233.00 | 2024-12-22 | 38 | 7 | 3 | Actual |
| 35229 | 165.00 | 2025-01-20 | 74 | 6 | 6 | Actual |
| 7389 | 380.00 | 2022-11-22 | 87 | 4 | 6 | Budget |
| 14652 | 138047.00 | 2023-06-22 | 12 | 2 | 4 | Actual |
| 3314 | 507.15 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 17013 | 33753.00 | 2023-08-22 | 38 | 7 | 6 | Actual |
| 361 | 49.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
| 20010 | 39.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
| 16844 | 349.00 | 2023-08-22 | 90 | 1 | 6 | Actual |
| 22091 | 54352.00 | 2024-01-20 | 15 | 7 | 6 | Actual |
| 34777 | 916.00 | 2025-01-20 | 66 | 1 | 3 | Actual |
| 36867 | 410.34 | 2025-02-20 | 61 | 2 | 12 | Actual |
| 33947 | 106.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 10906 | 100.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 13613 | 46488.00 | 2023-05-22 | 60 | 1 | 4 | Actual |
| 37447 | 155.00 | 2025-03-22 | 78 | 3 | 6 | Actual |
Generated 2025-06-21 21:37:25.060 UTC