[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 1146
35351 items
NOTE: Only 1000 elements of total 35351 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34431 | 115.65 | 2024-12-22 | 78 | 4 | 11 | Actual |
| 7735 | 31.38 | 2022-11-22 | 69 | 2 | 8 | Actual |
| 11554 | 224.00 | 2023-03-22 | 67 | 1 | 5 | Actual |
| 16928 | 7.00 | 2023-08-22 | 96 | 4 | 6 | Actual |
| 2133 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
| 11710 | 100.00 | 2023-03-22 | 78 | 1 | 6 | Budget |
| 23925 | 4671.00 | 2024-03-21 | 60 | 2 | 6 | Actual |
| 14143 | 110.17 | 2023-05-22 | 85 | 2 | 8 | Actual |
| 20916 | 2561.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 18633 | 65396.00 | 2023-10-22 | 31 | 7 | 3 | Actual |
| 7065 | 16371.00 | 2022-11-22 | 100 | 7 | 4 | Actual |
| 24768 | 15.00 | 2024-04-21 | 96 | 1 | 4 | Actual |
| 34166 | 128.00 | 2024-12-22 | 71 | 6 | 7 | Actual |
| 21214 | 1560.20 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 10162 | 5321.00 | 2023-02-20 | 63 | 6 | 3 | Actual |
| 31250 | 57694.39 | 2024-09-21 | 35 | 7 | 12 | Actual |
| 38399 | 195.00 | 2025-04-22 | 89 | 6 | 4 | Actual |
| 14431 | 7.14 | 2023-05-22 | 78 | 2 | 12 | Actual |
| 20379 | 92.25 | 2023-11-22 | 65 | 4 | 11 | Actual |
| 31872 | 147073.00 | 2024-10-21 | 39 | 7 | 6 | Actual |
| 38919 | 59618.86 | 2025-04-22 | 19 | 7 | 8 | Actual |
| 39128 | 88111.98 | 2025-04-22 | 31 | 7 | 11 | Actual |
| 14080 | 19414.00 | 2023-05-22 | 28 | 7 | 7 | Actual |
| 21409 | 75.23 | 2023-12-23 | 67 | 4 | 11 | Actual |
| 17835 | 51419.00 | 2023-09-22 | 21 | 7 | 5 | Actual |
| 30086 | 643.32 | 2024-08-21 | 77 | 6 | 12 | Actual |
| 11668 | 7132.00 | 2023-03-22 | 22 | 7 | 5 | Actual |
| 34374 | 226.30 | 2024-12-22 | 74 | 2 | 11 | Actual |
| 26676 | 2730.60 | 2024-05-21 | 8 | 7 | 12 | Actual |
| 30111 | 5255.11 | 2024-08-21 | 18 | 7 | 12 | Actual |
| 38506 | 56274.00 | 2025-04-22 | 14 | 7 | 5 | Actual |
| 17500 | 28.42 | 2023-08-22 | 73 | 6 | 12 | Actual |
| 31069 | -127.96 | 2024-09-21 | 91 | 4 | 11 | Actual |
| 13928 | 41.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 6769 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
| 2622 | 8.00 | 2022-07-23 | 96 | 1 | 5 | Actual |
| 36492 | 1004210.00 | 2025-02-20 | 6 | 7 | 7 | Actual |
| 13475 | 16875.00 | 2023-05-21 | 93 | 7 | 3 | Actual |
| 28223 | 106.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 32023 | 7.00 | 2024-10-21 | 96 | 2 | 8 | Actual |
| 37517 | 25095.00 | 2025-03-22 | 60 | 6 | 6 | Actual |
| 26216 | 540.00 | 2024-05-21 | 92 | 1 | 7 | Actual |
| 30698 | 136.00 | 2024-09-21 | 67 | 6 | 6 | Actual |
| 33418 | 55.02 | 2024-11-21 | 65 | 2 | 12 | Actual |
| 31969 | 100504.47 | 2024-10-21 | 60 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 22404 | 153.95 | 2024-01-20 | 92 | 3 | 11 | Actual |
| 3478 | 180.00 | 2022-08-22 | 97 | 6 | 3 | Actual |
| 11297 | 109.00 | 2023-03-22 | 74 | 6 | 3 | Actual |
| 30614 | 121.00 | 2024-09-21 | 67 | 3 | 6 | Actual |
| 4785 | 8.00 | 2022-09-22 | 96 | 6 | 4 | Actual |
| 22062 | 33.00 | 2024-01-20 | 69 | 6 | 6 | Actual |
| 34322 | 30872.87 | 2024-12-22 | 28 | 7 | 8 | Actual |
| 11802 | 170.00 | 2023-03-22 | 74 | 3 | 6 | Actual |
| 21922 | 87.00 | 2024-01-20 | 68 | 1 | 6 | Actual |
| 27203 | 18897.00 | 2024-06-21 | 60 | 4 | 6 | Actual |
| 18753 | 34362.00 | 2023-10-22 | 32 | 7 | 4 | Actual |
| 15215 | 74153.98 | 2023-06-22 | 39 | 7 | 8 | Actual |
| 15739 | 44.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
| 14898 | 11.00 | 2023-06-22 | 69 | 4 | 6 | Actual |
| 2401 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Budget |
| 24304 | 20796.92 | 2024-03-21 | 100 | 7 | 8 | Actual |
| 25713 | 31973.00 | 2024-05-21 | 57 | 6 | 3 | Actual |
| 460 | 6427.00 | 2022-05-22 | 34 | 7 | 5 | Actual |
| 10497 | 650.00 | 2023-02-20 | 72 | 6 | 5 | Budget |
| 18706 | 2757.00 | 2023-10-22 | 62 | 6 | 4 | Actual |
| 1489 | 216.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
| 30548 | 35689.00 | 2024-09-21 | 38 | 7 | 5 | Actual |
| 34866 | 2219.00 | 2025-01-20 | 61 | 7 | 3 | Actual |
| 30737 | 25784.00 | 2024-09-21 | 28 | 7 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-22 | 60 | 2 | 11 | Actual |
| 19880 | 51712.00 | 2023-11-22 | 39 | 7 | 5 | Actual |
| 27312 | 214938.00 | 2024-06-21 | 37 | 7 | 6 | Actual |
| 1768 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
| 30067 | 19554.31 | 2024-08-21 | 52 | 6 | 12 | Actual |
| 22438 | 20229.86 | 2024-01-20 | 60 | 6 | 11 | Actual |
| 12449 | 263.00 | 2023-04-22 | 92 | 6 | 3 | Actual |
| 4849 | 60.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 12666 | 26706.00 | 2023-04-22 | 38 | 7 | 4 | Actual |
| 31751 | 41.00 | 2024-10-21 | 82 | 3 | 6 | Actual |
| 25577 | 9.27 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 9539 | 3.00 | 2023-01-20 | 96 | 2 | 6 | Actual |
| 31149 | 303.96 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 28754 | 253.96 | 2024-07-22 | 81 | 3 | 11 | Actual |
| 3821 | 11886.00 | 2022-08-22 | 28 | 7 | 5 | Actual |
| 4053 | 265.00 | 2022-08-22 | 80 | 5 | 6 | Actual |
| 36797 | 100.76 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 27622 | 53.95 | 2024-06-21 | 71 | 4 | 11 | Actual |
| 21559 | 20.97 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 33065 | 680050.00 | 2024-11-21 | 4 | 7 | 7 | Actual |
| 5140 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
| 26258 | 1374748.00 | 2024-05-21 | 6 | 7 | 7 | Actual |
| 30767 | 102.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 13532 | 66.00 | 2023-05-22 | 69 | 6 | 3 | Actual |
| 18017 | 10.00 | 2023-09-22 | 96 | 6 | 6 | Actual |
| 18729 | -222.00 | 2023-10-22 | 91 | 6 | 4 | Actual |
| 20204 | 5120.87 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 8661 | 2441.00 | 2022-12-23 | 62 | 1 | 7 | Actual |
| 29534 | 10.00 | 2024-08-21 | 96 | 4 | 6 | Actual |
| 11325 | 45000.00 | 2023-03-22 | 99 | 6 | 3 | Actual |
| 7684 | 200.00 | 2022-11-22 | 67 | 1 | 8 | Budget |
| 15110 | 476.85 | 2023-06-22 | 74 | 1 | 8 | Actual |
| 37992 | 259.27 | 2025-03-22 | 66 | 1 | 12 | Actual |
| 13604 | 72.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 33202 | 45488.29 | 2024-11-21 | 32 | 7 | 8 | Actual |
| 4603 | 261945.00 | 2022-09-22 | 6 | 7 | 3 | Actual |
| 26207 | 926.00 | 2024-05-21 | 81 | 1 | 7 | Actual |
| 38247 | 871.00 | 2025-04-22 | 92 | 1 | 3 | Actual |
| 14999 | 198269.00 | 2023-06-22 | 35 | 7 | 6 | Actual |
| 33691 | 8323.00 | 2024-12-22 | 8 | 7 | 3 | Actual |
| 14747 | 10754.00 | 2023-06-22 | 54 | 6 | 5 | Actual |
| 24087 | 139973.00 | 2024-03-21 | 37 | 7 | 6 | Actual |
| 22249 | 443.51 | 2024-01-20 | 81 | 2 | 8 | Actual |
| 16902 | 12.00 | 2023-08-22 | 96 | 3 | 6 | Actual |
| 32748 | 983.00 | 2024-11-21 | 65 | 6 | 5 | Actual |
| 23764 | 167.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
| 26053 | 122.00 | 2024-05-21 | 67 | 3 | 6 | Actual |
| 38818 | 25510.00 | 2025-04-22 | 100 | 7 | 7 | Actual |
| 29940 | 375.23 | 2024-08-21 | 87 | 4 | 11 | Actual |
| 36275 | 29.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 11065 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 15161 | 4881.48 | 2023-06-22 | 61 | 6 | 8 | Actual |
| 7331 | 401.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
| 593 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 14153 | 54083.91 | 2023-05-22 | 54 | 6 | 8 | Actual |
| 3400 | 38.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
| 2436 | 58.00 | 2022-07-23 | 94 | 7 | 3 | Actual |
| 3920 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Budget |
| 5255 | 7.00 | 2022-09-22 | 96 | 6 | 6 | Actual |
| 33250 | 173.10 | 2024-11-21 | 73 | 2 | 11 | Actual |
| 12084 | 147.00 | 2023-03-22 | 67 | 6 | 7 | Actual |
| 38051 | 12393.54 | 2025-03-22 | 63 | 6 | 12 | Actual |
| 6112 | 302.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
| 11192 | 16586.24 | 2023-02-20 | 8 | 7 | 8 | Actual |
| 22596 | 156.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 20317 | -180.09 | 2023-11-22 | 91 | 1 | 11 | Actual |
| 6470 | 26700.00 | 2022-10-22 | 60 | 6 | 7 | Budget |
| 16090 | 663.21 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 19402 | 9022.20 | 2023-10-22 | 52 | 6 | 11 | Actual |
| 32860 | 3326.00 | 2024-11-21 | 61 | 3 | 6 | Actual |
| 8935 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 19350 | 719.92 | 2023-10-22 | 62 | 4 | 11 | Actual |
| 22483 | 6954.08 | 2024-01-20 | 24 | 7 | 11 | Actual |
| 2367 | 3702.00 | 2022-07-23 | 8 | 7 | 3 | Actual |
| 6116 | 107.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
| 20460 | -97.11 | 2023-11-22 | 91 | 6 | 11 | Actual |
| 13855 | 1435923.00 | 2023-05-22 | 10 | 3 | 6 | Actual |
| 22138 | 340.00 | 2024-01-20 | 94 | 1 | 7 | Actual |
| 24207 | 264.72 | 2024-03-21 | 89 | 1 | 8 | Actual |
| 23897 | 17320.00 | 2024-03-21 | 100 | 7 | 5 | Actual |
| 22558 | 35000.00 | 2024-01-20 | 99 | 6 | 12 | Actual |
| 23632 | 243.00 | 2024-03-21 | 68 | 6 | 3 | Actual |
| 531 | 55.00 | 2022-05-22 | 68 | 2 | 6 | Actual |
| 21839 | 542.00 | 2024-01-20 | 81 | 1 | 5 | Actual |
| 259 | 100.00 | 2022-05-22 | 68 | 6 | 4 | Budget |
| 2370 | 39246.00 | 2022-07-23 | 15 | 7 | 3 | Actual |
| 30892 | 819.28 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 12867 | 200.00 | 2023-04-22 | 65 | 2 | 6 | Budget |
| 33541 | 57.39 | 2024-11-21 | 69 | 2 | 13 | Actual |
| 17507 | 5.01 | 2023-08-22 | 82 | 6 | 12 | Actual |
| 12016 | 3900.00 | 2023-03-22 | 61 | 1 | 7 | Budget |
| 22281 | 701.09 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-08-22 | 87 | 2 | 8 | Actual |
| 25499 | 240.13 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 28413 | 2374.00 | 2024-07-22 | 61 | 6 | 6 | Actual |
| 33608 | 7231.21 | 2024-11-21 | 24 | 7 | 13 | Actual |
| 31148 | 328.42 | 2024-09-21 | 74 | 1 | 12 | Actual |
| 38930 | 89470.93 | 2025-04-22 | 34 | 7 | 8 | Actual |
| 23855 | 452.00 | 2024-03-21 | 81 | 6 | 5 | Actual |
| 9685 | 12100.00 | 2023-01-20 | 53 | 6 | 6 | Budget |
| 28661 | 194974.41 | 2024-07-22 | 14 | 7 | 8 | Actual |
| 19813 | 176.00 | 2023-11-22 | 89 | 1 | 5 | Actual |
| 29122 | 71760.00 | 2024-08-21 | 60 | 1 | 3 | Actual |
| 18690 | 194.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
| 32313 | 217.78 | 2024-10-21 | 92 | 1 | 12 | Actual |
| 2908 | 728.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
| 22230 | 502.61 | 2024-01-20 | 92 | 1 | 8 | Actual |
| 24660 | 491.00 | 2024-04-21 | 66 | 6 | 3 | Actual |
| 37175 | 217.00 | 2025-03-22 | 74 | 7 | 3 | Actual |
| 23244 | 5067.84 | 2024-02-20 | 61 | 6 | 8 | Actual |
| 33362 | 11167.99 | 2024-11-21 | 8 | 7 | 11 | Actual |
| 2 | 20200.00 | 2022-05-22 | 60 | 1 | 3 | Budget |
| 38627 | 77.00 | 2025-04-22 | 83 | 4 | 6 | Actual |
| 10913 | 750.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 17985 | 4.00 | 2023-09-22 | 96 | 5 | 6 | Actual |
| 29194 | 24696.00 | 2024-08-21 | 18 | 7 | 3 | Actual |
| 14732 | 542.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
| 3971 | 468.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
| 10931 | 160.00 | 2023-02-20 | 89 | 1 | 7 | Actual |
| 20224 | 143.51 | 2023-11-22 | 89 | 2 | 8 | Actual |
| 22390 | 213.53 | 2024-01-20 | 74 | 3 | 11 | Actual |
| 23155 | 297307.00 | 2024-02-20 | 4 | 7 | 7 | Actual |
| 26482 | 40.12 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 2444 | 3600.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
| 8551 | 72.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 16554 | 527.00 | 2023-08-22 | 66 | 6 | 3 | Actual |
| 5633 | 272.00 | 2022-10-22 | 73 | 1 | 3 | Actual |
| 8496 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 5105 | 1685.00 | 2022-09-22 | 61 | 4 | 6 | Actual |
| 6632 | 30.00 | 2022-10-22 | 82 | 2 | 8 | Budget |
| 35534 | 79.48 | 2025-01-20 | 83 | 2 | 11 | Actual |
| 22499 | 139.06 | 2024-01-20 | 61 | 1 | 12 | Actual |
| 29174 | 217.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 15786 | 26515.00 | 2023-07-23 | 40 | 7 | 5 | Actual |
| 16448 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
| 22446 | 17.78 | 2024-01-20 | 69 | 6 | 11 | Actual |
| 5715 | 60.00 | 2022-10-22 | 85 | 6 | 3 | Budget |
| 12951 | 160.00 | 2023-04-22 | 89 | 3 | 6 | Actual |
| 3084 | 333.00 | 2022-07-23 | 90 | 1 | 7 | Actual |
| 28475 | 1098.00 | 2024-07-22 | 66 | 1 | 7 | Actual |
| 34673 | 45.11 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 24396 | 83.74 | 2024-03-21 | 73 | 4 | 11 | Actual |
| 18214 | 7731.53 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 27333 | 1606.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
| 29833 | 100107.49 | 2024-08-21 | 39 | 7 | 8 | Actual |
| 2157 | 269.27 | 2022-06-22 | 92 | 2 | 8 | Actual |
| 13008 | 985.00 | 2023-04-22 | 62 | 5 | 6 | Actual |
| 3327 | 123.81 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-22 | 33 | 7 | 8 | Actual |
| 31995 | 14.00 | 2024-10-21 | 96 | 1 | 8 | Actual |
| 26017 | 452.00 | 2024-05-21 | 92 | 1 | 6 | Actual |
| 25720 | 283.00 | 2024-05-21 | 67 | 6 | 3 | Actual |
| 37744 | 1323.83 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 3625 | 380.00 | 2022-08-22 | 66 | 6 | 4 | Budget |
| 7590 | 27200.00 | 2022-11-22 | 60 | 6 | 7 | Budget |
| 5855 | 1.00 | 2022-10-22 | 54 | 6 | 4 | Actual |
| 24751 | 380.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 7473 | 220.00 | 2022-11-22 | 73 | 6 | 6 | Budget |
| 10228 | 27439.00 | 2023-02-20 | 33 | 7 | 3 | Actual |
| 35398 | 5407.24 | 2025-01-20 | 61 | 2 | 8 | Actual |
| 30387 | 314.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 25238 | 310.18 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 34660 | 401.26 | 2024-12-22 | 65 | 1 | 13 | Actual |
| 33830 | 46614.00 | 2024-12-22 | 38 | 7 | 4 | Actual |
| 1053 | 8411.84 | 2022-05-22 | 63 | 6 | 8 | Actual |
| 35233 | 470.00 | 2025-01-20 | 80 | 6 | 6 | Actual |
| 11571 | 898.00 | 2023-03-22 | 80 | 1 | 5 | Actual |
| 24901 | 18811.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
| 6174 | -83.00 | 2022-10-22 | 91 | 2 | 6 | Actual |
| 25171 | 818.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 4301 | 24240.00 | 2022-08-22 | 40 | 7 | 7 | Actual |
| 21482 | 51.82 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 884 | 3100.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
| 23425 | 28.42 | 2024-02-20 | 78 | 5 | 11 | Actual |
| 35332 | 248.00 | 2025-01-20 | 89 | 6 | 7 | Actual |
| 9241 | 64.00 | 2023-01-20 | 69 | 6 | 4 | Actual |
| 16486 | 35000.00 | 2023-07-23 | 99 | 6 | 12 | Actual |
| 32541 | 445.00 | 2024-11-21 | 72 | 6 | 3 | Actual |
| 38589 | 172.00 | 2025-04-22 | 67 | 3 | 6 | Actual |
| 26313 | 14.00 | 2024-05-21 | 96 | 1 | 8 | Actual |
| 3539 | 107.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
| 22006 | 157.00 | 2024-01-20 | 73 | 4 | 6 | Actual |
| 33332 | 376.30 | 2024-11-21 | 66 | 6 | 11 | Actual |
| 15995 | 78.00 | 2023-07-23 | 71 | 1 | 7 | Actual |
| 316 | 46294.00 | 2022-05-22 | 31 | 7 | 4 | Actual |
| 27801 | 56.08 | 2024-06-21 | 71 | 6 | 12 | Actual |
| 2665 | 40.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 16216 | 24.16 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 29203 | 108869.00 | 2024-08-21 | 31 | 7 | 3 | Actual |
| 735 | 50.00 | 2022-05-22 | 71 | 6 | 6 | Budget |
| 36106 | 63000.00 | 2025-02-20 | 99 | 6 | 4 | Actual |
| 29127 | 540.00 | 2024-08-21 | 67 | 1 | 3 | Actual |
| 22424 | 53.95 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 32155 | 193.32 | 2024-10-21 | 76 | 3 | 11 | Actual |
| 19785 | 72119.00 | 2023-11-22 | 37 | 7 | 4 | Actual |
| 15866 | 236.00 | 2023-07-23 | 89 | 3 | 6 | Actual |
| 4836 | 332.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
| 35607 | 37.99 | 2025-01-20 | 73 | 5 | 11 | Actual |
| 26269 | 6062.00 | 2024-05-21 | 23 | 7 | 7 | Actual |
| 34860 | 66765.00 | 2025-01-20 | 38 | 7 | 3 | Actual |
| 10292 | 517.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
| 9208 | 950.00 | 2023-01-20 | 87 | 1 | 4 | Budget |
| 35599 | 503.96 | 2025-01-20 | 61 | 5 | 11 | Actual |
| 13666 | 123.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 26057 | 168.00 | 2024-05-21 | 73 | 3 | 6 | Actual |
| 37227 | 5607.00 | 2025-03-22 | 61 | 6 | 4 | Actual |
| 5122 | 100.00 | 2022-09-22 | 74 | 4 | 6 | Budget |
| 29725 | 143.51 | 2024-08-21 | 69 | 1 | 8 | Actual |
| 22652 | 482263.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
| 37053 | 13806.77 | 2025-02-20 | 19 | 7 | 13 | Actual |
| 32730 | 234.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 15745 | 184.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 1562 | 6.00 | 2022-06-22 | 96 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 35161 | 1783.00 | 2025-01-20 | 61 | 4 | 6 | Actual |
| 6670 | 213.21 | 2022-10-22 | 67 | 6 | 8 | Actual |
| 15966 | 12485.00 | 2023-07-23 | 18 | 7 | 6 | Actual |
| 5400 | 704891.00 | 2022-09-22 | 6 | 7 | 7 | Actual |
| 32830 | 42451.00 | 2024-11-21 | 12 | 2 | 6 | Actual |
| 24283 | 243284.40 | 2024-03-21 | 15 | 7 | 8 | Actual |
| 15491 | 131.00 | 2023-07-23 | 69 | 1 | 3 | Actual |
| 7045 | 10976.00 | 2022-11-22 | 18 | 7 | 4 | Actual |
| 26551 | 1005.03 | 2024-05-21 | 62 | 6 | 11 | Actual |
| 15284 | 59.27 | 2023-06-22 | 73 | 3 | 11 | Actual |
| 27465 | 304.12 | 2024-06-21 | 94 | 2 | 8 | Actual |
| 15906 | 127.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
| 32228 | 2964.64 | 2024-10-21 | 57 | 6 | 11 | Actual |
| 1859 | 27.00 | 2022-06-22 | 69 | 6 | 6 | Actual |
| 13488 | 1248.80 | 2023-05-21 | 85 | 7 | 8 | Actual |
| 6350 | 220.00 | 2022-10-22 | 73 | 6 | 6 | Budget |
| 24555 | 27.36 | 2024-03-21 | 90 | 2 | 12 | Actual |
| 30683 | 193.00 | 2024-09-21 | 90 | 5 | 6 | Actual |
| 23978 | 11.00 | 2024-03-21 | 96 | 3 | 6 | Actual |
| 25675 | -41822.00 | 2024-05-20 | 93 | 7 | 11 | Actual |
| 25865 | 1052.00 | 2024-05-21 | 97 | 6 | 4 | Actual |
| 25278 | 4602.68 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 14994 | 180402.00 | 2023-06-22 | 29 | 7 | 6 | Actual |
| 7285 | 20.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 34401 | 234.81 | 2024-12-22 | 74 | 3 | 11 | Actual |
| 17327 | 68.85 | 2023-08-22 | 78 | 4 | 11 | Actual |
| 39293 | 238.10 | 2025-04-22 | 68 | 2 | 13 | Actual |
| 25954 | 259.00 | 2024-05-21 | 89 | 6 | 5 | Actual |
| 23114 | 392.00 | 2024-02-20 | 92 | 1 | 7 | Actual |
| 20155 | 39785.00 | 2023-11-22 | 19 | 7 | 7 | Actual |
| 11367 | 23.00 | 2023-03-22 | 68 | 7 | 3 | Actual |
| 13346 | 128.36 | 2023-04-22 | 68 | 2 | 8 | Actual |
| 29921 | 2197.61 | 2024-08-21 | 61 | 4 | 11 | Actual |
| 30352 | 338.00 | 2024-09-21 | 77 | 7 | 3 | Actual |
| 31288 | 324.06 | 2024-09-21 | 65 | 2 | 13 | Actual |
| 5093 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 34720 | 253.89 | 2024-12-22 | 67 | 6 | 13 | Actual |
| 33331 | 413.53 | 2024-11-21 | 65 | 6 | 11 | Actual |
| 30900 | 15752.89 | 2024-09-21 | 53 | 6 | 8 | Actual |
| 21686 | 17479.00 | 2024-01-20 | 20 | 7 | 3 | Actual |
| 15824 | 4.00 | 2023-07-23 | 69 | 2 | 6 | Actual |
| 36743 | 143.31 | 2025-02-20 | 90 | 4 | 11 | Actual |
| 2798 | 30.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 3408 | 540.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2023-09-22 | 61 | 6 | 3 | Actual |
| 10149 | 6384.00 | 2023-02-20 | 53 | 6 | 3 | Actual |
| 38036 | 96.51 | 2025-03-22 | 87 | 2 | 12 | Actual |
| 3257 | 152.60 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 14310 | 203.95 | 2023-05-22 | 74 | 4 | 11 | Actual |
| 8172 | 18112.00 | 2022-12-23 | 28 | 7 | 4 | Actual |
| 14576 | 151549.00 | 2023-06-22 | 15 | 7 | 3 | Actual |
| 1525 | 200.00 | 2022-06-22 | 67 | 6 | 5 | Budget |
| 37123 | 797.00 | 2025-03-22 | 81 | 6 | 3 | Actual |
| 36847 | 177.36 | 2025-02-20 | 73 | 1 | 12 | Actual |
| 32911 | 11264.00 | 2024-11-21 | 60 | 5 | 6 | Actual |
| 38720 | 38663.00 | 2025-04-22 | 38 | 7 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 9840 | 126.00 | 2023-01-20 | 67 | 6 | 7 | Actual |
| 35639 | 177.36 | 2025-01-20 | 72 | 6 | 11 | Actual |
| 13314 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 36206 | 45980.00 | 2025-02-20 | 14 | 7 | 5 | Actual |
| 33163 | 863.22 | 2024-11-21 | 72 | 6 | 8 | Actual |
| 23334 | 93.31 | 2024-02-20 | 65 | 2 | 11 | Actual |
| 26091 | 56.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 3910 | 287.00 | 2022-08-22 | 80 | 2 | 6 | Actual |
| 23964 | 213.00 | 2024-03-21 | 76 | 3 | 6 | Actual |
| 38855 | 82.90 | 2025-04-22 | 71 | 2 | 8 | Actual |
| 1799 | 60.00 | 2022-06-22 | 68 | 5 | 6 | Budget |
| 23054 | 198.00 | 2024-02-20 | 89 | 6 | 6 | Actual |
| 31305 | 632.84 | 2024-09-21 | 87 | 2 | 13 | Actual |
| 16297 | 135.87 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 25113 | 27465.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
| 34111 | 220962.00 | 2024-12-22 | 29 | 7 | 6 | Actual |
| 21993 | 396.00 | 2024-01-20 | 90 | 3 | 6 | Actual |
| 34980 | 44186.00 | 2025-01-20 | 38 | 7 | 4 | Actual |
| 10934 | 328.00 | 2023-02-20 | 92 | 1 | 7 | Actual |
| 2769 | 101.00 | 2022-07-23 | 66 | 2 | 6 | Actual |
| 21433 | 208.21 | 2023-12-23 | 62 | 5 | 11 | Actual |
| 33646 | -468.00 | 2024-12-22 | 91 | 1 | 3 | Actual |
| 33463 | 813.54 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 2006 | 255.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
| 37832 | 9.27 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 11641 | 164.00 | 2023-03-22 | 84 | 6 | 5 | Actual |
| 26507 | 46.50 | 2024-05-21 | 83 | 4 | 11 | Actual |
| 7392 | -142.00 | 2022-11-22 | 91 | 4 | 6 | Actual |
| 34943 | 828.00 | 2025-01-20 | 81 | 6 | 4 | Actual |
| 1875 | 405.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
| 1088 | 70.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
| 9185 | 55.00 | 2023-01-20 | 71 | 1 | 4 | Actual |
| 3553 | 142.00 | 2022-08-22 | 92 | 7 | 3 | Actual |
| 3562 | 3200.00 | 2022-08-22 | 62 | 1 | 4 | Budget |
| 20776 | 1927.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 15347 | 1393.34 | 2023-06-22 | 76 | 6 | 11 | Actual |
| 16048 | 10.00 | 2023-07-23 | 96 | 6 | 7 | Actual |
| 10298 | 187.00 | 2023-02-20 | 68 | 1 | 4 | Actual |
| 16428 | 1349.72 | 2023-07-23 | 60 | 2 | 12 | Actual |
| 21147 | 640.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
| 29703 | 33243.00 | 2024-08-21 | 24 | 7 | 7 | Actual |
| 33458 | 343.32 | 2024-11-21 | 73 | 6 | 12 | Actual |
| 3462 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
| 22308 | 11708.88 | 2024-01-20 | 22 | 7 | 8 | Actual |
| 13509 | 294.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
| 34684 | 30343.92 | 2024-12-22 | 60 | 2 | 13 | Actual |
| 15761 | 550422.00 | 2023-07-23 | 101 | 6 | 5 | Actual |
| 1821 | 38.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
| 32899 | 428.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 1817 | 12.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
| 36680 | 85.87 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 26965 | 18.00 | 2024-06-21 | 96 | 1 | 4 | Actual |
| 29080 | 443.37 | 2024-07-22 | 81 | 6 | 13 | Actual |
| 23550 | 34.80 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 34344 | 109.27 | 2024-12-22 | 71 | 1 | 11 | Actual |
| 32776 | 247387.00 | 2024-11-21 | 4 | 7 | 5 | Actual |
| 6104 | 228.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
| 1451 | 405462.00 | 2022-06-22 | 43 | 7 | 4 | Actual |
| 21457 | 1.00 | 2023-12-23 | 96 | 5 | 11 | Actual |
| 30589 | 15.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 31921 | 397.00 | 2024-10-21 | 74 | 6 | 7 | Actual |
| 23622 | 983.00 | 2024-03-21 | 54 | 6 | 3 | Actual |
| 2379 | 202056.00 | 2022-07-23 | 29 | 7 | 3 | Actual |
| 35479 | 37780.57 | 2025-01-20 | 33 | 7 | 8 | Actual |
| 13686 | 13269.00 | 2023-05-22 | 20 | 7 | 4 | Actual |
| 34325 | 41156.39 | 2024-12-22 | 32 | 7 | 8 | Actual |
| 35151 | 132.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
| 15217 | 2683829.48 | 2023-06-22 | 43 | 7 | 8 | Actual |
| 34674 | 157.40 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 5164 | 17.00 | 2022-09-22 | 69 | 5 | 6 | Actual |
| 1840 | 92016.00 | 2022-06-22 | 56 | 6 | 6 | Actual |
| 5074 | 213.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
| 33851 | 753.00 | 2024-12-22 | 81 | 1 | 5 | Actual |
| 6347 | 60.00 | 2022-10-22 | 71 | 6 | 6 | Budget |
| 21933 | 76.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
| 17593 | 348.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
| 38302 | 37618.00 | 2025-04-22 | 28 | 7 | 3 | Actual |
| 9465 | 200.00 | 2023-01-20 | 74 | 1 | 6 | Budget |
| 34553 | 31.61 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 38938 | 29686.48 | 2025-04-22 | 100 | 7 | 8 | Actual |
| 4972 | 100.00 | 2022-09-22 | 68 | 1 | 6 | Budget |
| 27725 | 74086.18 | 2024-06-21 | 35 | 7 | 11 | Actual |
| 31011 | 32.67 | 2024-09-21 | 85 | 2 | 11 | Actual |
| 22251 | 148.05 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 15329 | 10284.99 | 2023-06-22 | 52 | 6 | 11 | Actual |
| 34149 | 382.00 | 2024-12-22 | 94 | 1 | 7 | Actual |
| 34042 | 21.00 | 2024-12-22 | 69 | 5 | 6 | Actual |
| 3760 | 424.00 | 2022-08-22 | 65 | 6 | 5 | Actual |
| 21500 | 16132.97 | 2023-12-23 | 14 | 7 | 11 | Actual |
| 33080 | 228168.00 | 2024-11-21 | 29 | 7 | 7 | Actual |
| 14589 | 47202.00 | 2023-06-22 | 34 | 7 | 3 | Actual |
| 31400 | 22.00 | 2024-10-21 | 96 | 1 | 3 | Actual |
| 8689 | 180.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 35483 | 46900.44 | 2025-01-20 | 38 | 7 | 8 | Actual |
| 18622 | 68867.00 | 2023-10-22 | 14 | 7 | 3 | Actual |
| 17076 | 213.00 | 2023-08-22 | 90 | 6 | 7 | Actual |
| 1080 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
| 15842 | 2.00 | 2023-07-23 | 96 | 2 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-20 | 77 | 6 | 7 | Actual |
| 19818 | 11.00 | 2023-11-22 | 96 | 1 | 5 | Actual |
| 32726 | 827.00 | 2024-11-21 | 81 | 1 | 5 | Actual |
| 29722 | 1290.50 | 2024-08-21 | 66 | 1 | 8 | Actual |
| 33114 | 343.51 | 2024-11-21 | 89 | 1 | 8 | Actual |
| 29868 | 570.98 | 2024-08-21 | 62 | 2 | 11 | Actual |
| 28517 | 6466.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 12033 | 170.00 | 2023-03-22 | 74 | 1 | 7 | Actual |
| 9634 | 49.00 | 2023-01-20 | 94 | 4 | 6 | Actual |
| 30499 | 657.00 | 2024-09-21 | 66 | 6 | 5 | Actual |
| 28578 | 2482.95 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 13030 | 94.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 8868 | 513.21 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 38740 | 1780.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 21580 | 251.83 | 2023-12-23 | 92 | 6 | 12 | Actual |
| 39010 | 20.97 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 36930 | 277848.49 | 2025-02-20 | 6 | 7 | 12 | Actual |
| 12418 | 46.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 25442 | -67.32 | 2024-04-21 | 91 | 4 | 11 | Actual |
| 34387 | -55.62 | 2024-12-22 | 91 | 2 | 11 | Actual |
| 22478 | 12093.54 | 2024-01-20 | 19 | 7 | 11 | Actual |
| 13938 | 52225.00 | 2023-05-22 | 56 | 6 | 6 | Actual |
| 19793 | 5735.00 | 2023-11-22 | 61 | 1 | 5 | Actual |
| 12719 | 109092.00 | 2023-04-22 | 12 | 2 | 5 | Actual |
| 13416 | 3775.39 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 524 | 480.00 | 2022-05-22 | 62 | 2 | 6 | Budget |
| 10279 | 95.00 | 2023-02-20 | 90 | 7 | 3 | Actual |
| 3142 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 7742 | 229.87 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-22 | 4 | 7 | 8 | Actual |
| 18503 | 2.89 | 2023-09-22 | 72 | 6 | 12 | Actual |
| 16489 | 13086.11 | 2023-07-23 | 6 | 7 | 12 | Actual |
| 26354 | 87.45 | 2024-05-21 | 69 | 6 | 8 | Actual |
| 2541 | 261.00 | 2022-07-23 | 92 | 6 | 4 | Actual |
| 29293 | 63.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 34161 | 836.00 | 2024-12-22 | 65 | 6 | 7 | Actual |
| 29831 | 127739.82 | 2024-08-21 | 37 | 7 | 8 | Actual |
| 38792 | 1084175.00 | 2025-04-22 | 6 | 7 | 7 | Actual |
| 28163 | 82217.00 | 2024-07-22 | 21 | 7 | 4 | Actual |
| 21222 | 1501.11 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 24756 | 1013.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 35477 | 96399.85 | 2025-01-20 | 31 | 7 | 8 | Actual |
| 11009 | 30604.00 | 2023-02-20 | 19 | 7 | 7 | Actual |
| 37652 | 6123.00 | 2025-03-22 | 23 | 7 | 7 | Actual |
| 25886 | 34909.00 | 2024-05-21 | 33 | 7 | 4 | Actual |
| 29355 | 1053.00 | 2024-08-21 | 87 | 1 | 5 | Actual |
| 21525 | 214.59 | 2023-12-23 | 62 | 1 | 12 | Actual |
| 1635 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
| 8302 | 8764.00 | 2022-12-23 | 8 | 7 | 5 | Actual |
| 17083 | 268462.00 | 2023-08-22 | 101 | 6 | 7 | Actual |
| 1108 | 10395.21 | 2022-05-22 | 18 | 7 | 8 | Actual |
| 26195 | 1320.00 | 2024-05-21 | 65 | 1 | 7 | Actual |
| 38831 | 1755.66 | 2025-04-22 | 77 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 3209 | 340.48 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 27065 | 24740.00 | 2024-06-21 | 63 | 6 | 5 | Actual |
| 9879 | 403.00 | 2023-01-20 | 97 | 6 | 7 | Actual |
| 29672 | 972.00 | 2024-08-21 | 77 | 6 | 7 | Actual |
| 14378 | 51670.87 | 2023-05-22 | 29 | 7 | 11 | Actual |
| 9842 | 96.00 | 2023-01-20 | 68 | 6 | 7 | Actual |
| 27558 | 9.00 | 2024-06-21 | 96 | 1 | 11 | Actual |
| 5970 | 850.00 | 2022-10-22 | 80 | 1 | 5 | Budget |
| 38902 | 190.48 | 2025-04-22 | 89 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 36819 | 5096.60 | 2025-02-20 | 20 | 7 | 11 | Actual |
| 12415 | 90.00 | 2023-04-22 | 68 | 6 | 3 | Budget |
| 8077 | 741.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
| 37725 | 3598.12 | 2025-03-22 | 54 | 6 | 8 | Actual |
| 14411 | 29.48 | 2023-05-22 | 87 | 1 | 12 | Actual |
| 2110 | 388.97 | 2022-06-22 | 94 | 1 | 8 | Actual |
| 14950 | 1342.00 | 2023-06-22 | 62 | 6 | 6 | Actual |
| 16466 | 3.95 | 2023-07-23 | 71 | 6 | 12 | Actual |
| 15384 | 6926.42 | 2023-06-22 | 33 | 7 | 11 | Actual |
| 23918 | 416.00 | 2024-03-21 | 87 | 1 | 6 | Actual |
| 26104 | 95.00 | 2024-05-21 | 66 | 5 | 6 | Actual |
| 33282 | 349.70 | 2024-11-21 | 80 | 3 | 11 | Actual |
| 2924 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
| 28795 | 334.81 | 2024-07-22 | 62 | 5 | 11 | Actual |
| 29873 | 12.46 | 2024-08-21 | 69 | 2 | 11 | Actual |
| 24642 | 1350.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 37039 | -160.15 | 2025-02-20 | 91 | 6 | 13 | Actual |
| 31451 | 8748.00 | 2024-10-21 | 23 | 7 | 3 | Actual |
| 6311 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
| 38823 | 1111.71 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 22115 | 4535.00 | 2024-01-20 | 62 | 1 | 7 | Actual |
| 24852 | 122.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 15247 | 125700.97 | 2023-06-22 | 12 | 2 | 11 | Actual |
| 32817 | 153.00 | 2024-11-21 | 78 | 1 | 6 | Actual |
| 22495 | 46223.56 | 2024-01-20 | 43 | 7 | 11 | Actual |
| 34032 | -257.00 | 2024-12-22 | 91 | 4 | 6 | Actual |
| 207 | 486.00 | 2022-05-22 | 73 | 1 | 4 | Actual |
| 36214 | 24999.00 | 2025-02-20 | 24 | 7 | 5 | Actual |
| 28992 | 75919.19 | 2024-07-22 | 29 | 7 | 12 | Actual |
| 5275 | 126762.00 | 2022-09-22 | 29 | 7 | 6 | Actual |
| 37986 | 893390.78 | 2025-03-22 | 46 | 7 | 11 | Actual |
| 8597 | 100.00 | 2022-12-23 | 74 | 6 | 6 | Budget |
| 28584 | 2046.57 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 21690 | 29768.00 | 2024-01-20 | 24 | 7 | 3 | Actual |
| 13466 | 70275.12 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 21794 | 63000.00 | 2024-01-20 | 99 | 6 | 4 | Actual |
| 26486 | -132.22 | 2024-05-21 | 91 | 3 | 11 | Actual |
| 8481 | 100.00 | 2022-12-23 | 67 | 4 | 6 | Budget |
| 6323 | 12700.00 | 2022-10-22 | 53 | 6 | 6 | Budget |
| 21832 | 86.00 | 2024-01-20 | 71 | 1 | 5 | Actual |
| 39024 | 443.32 | 2025-04-22 | 65 | 4 | 11 | Actual |
| 955 | 292.00 | 2022-05-22 | 68 | 1 | 8 | Actual |
| 30303 | 945.00 | 2024-09-21 | 87 | 6 | 3 | Actual |
| 26158 | 11.00 | 2024-05-21 | 96 | 6 | 6 | Actual |
| 3721 | 667.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
| 14281 | 25.23 | 2023-05-22 | 71 | 3 | 11 | Actual |
| 11994 | 30604.00 | 2023-03-22 | 19 | 7 | 6 | Actual |
| 33981 | 1508328.00 | 2024-12-22 | 10 | 3 | 6 | Actual |
| 33554 | 632.84 | 2024-11-21 | 87 | 2 | 13 | Actual |
| 10029 | 100.00 | 2023-01-20 | 67 | 6 | 8 | Budget |
| 8755 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 33762 | 301.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 5541 | 200.00 | 2022-09-22 | 65 | 6 | 8 | Budget |
| 9170 | 43120.00 | 2023-01-20 | 60 | 1 | 4 | Actual |
| 28731 | 41.19 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 37163 | 66511.00 | 2025-03-22 | 43 | 7 | 3 | Actual |
| 12597 | 480.00 | 2023-04-22 | 65 | 6 | 4 | Budget |
| 36491 | 878180.00 | 2025-02-20 | 4 | 7 | 7 | Actual |
| 21469 | 66.72 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 2369 | 17216.00 | 2022-07-23 | 14 | 7 | 3 | Actual |
| 36074 | 90166.00 | 2025-02-20 | 56 | 6 | 4 | Actual |
| 12492 | 73.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 7369 | 179.00 | 2022-11-22 | 74 | 4 | 6 | Actual |
| 35435 | 255.63 | 2025-01-20 | 67 | 6 | 8 | Actual |
| 7309 | 267.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
| 2248 | 65376.54 | 2022-06-22 | 39 | 7 | 8 | Actual |
| 25014 | 38.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
| 27202 | 15.00 | 2024-06-21 | 96 | 3 | 6 | Actual |
| 14529 | -302.00 | 2023-06-22 | 91 | 1 | 3 | Actual |
| 12696 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 13379 | 4.00 | 2023-04-22 | 96 | 2 | 8 | Actual |
| 21416 | 201.83 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 34726 | 717.05 | 2024-12-22 | 74 | 6 | 13 | Actual |
| 9449 | 2169.00 | 2023-01-20 | 62 | 1 | 6 | Actual |
| 33090 | 69183.00 | 2024-11-21 | 43 | 7 | 7 | Actual |
| 1452 | 33431.00 | 2022-06-22 | 46 | 7 | 4 | Actual |
| 27572 | 231.61 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 37610 | 3058.00 | 2025-03-22 | 62 | 6 | 7 | Actual |
| 17058 | 248.00 | 2023-08-22 | 67 | 6 | 7 | Actual |
| 19286 | 335.87 | 2023-10-22 | 87 | 1 | 11 | Actual |
| 8860 | 61.69 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 479 | 198.00 | 2022-05-22 | 66 | 1 | 6 | Actual |
| 37698 | 4892.08 | 2025-03-22 | 62 | 2 | 8 | Actual |
| 28849 | 159.27 | 2024-07-22 | 90 | 6 | 11 | Actual |
| 27520 | 99578.69 | 2024-06-21 | 31 | 7 | 8 | Actual |
| 33032 | 120728.00 | 2024-11-21 | 56 | 6 | 7 | Actual |
| 3288 | 1400.00 | 2022-07-23 | 61 | 6 | 8 | Budget |
| 33578 | 901.27 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 4168 | 3700.00 | 2022-08-22 | 61 | 1 | 7 | Budget |
| 6188 | 280.00 | 2022-10-22 | 66 | 3 | 6 | Budget |
| 38100 | 54166.66 | 2025-03-22 | 35 | 7 | 12 | Actual |
| 33176 | 213.21 | 2024-11-21 | 89 | 6 | 8 | Actual |
| 16761 | 20073.00 | 2023-08-22 | 57 | 6 | 5 | Actual |
| 13800 | 124235.00 | 2023-05-22 | 46 | 7 | 5 | Actual |
| 30273 | 58.00 | 2024-09-21 | 94 | 1 | 3 | Actual |
| 13311 | 200.00 | 2023-04-22 | 78 | 1 | 8 | Budget |
| 37940 | 389.06 | 2025-03-22 | 74 | 6 | 11 | Actual |
| 19262 | 29410.72 | 2023-10-22 | 40 | 7 | 8 | Actual |
| 32169 | 118.85 | 2024-10-21 | 94 | 3 | 11 | Actual |
| 21175 | 958881.00 | 2023-12-23 | 6 | 7 | 7 | Actual |
| 32096 | 47.57 | 2024-10-21 | 69 | 1 | 11 | Actual |
| 35944 | 246.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 16492 | 1825.26 | 2023-07-23 | 13 | 7 | 12 | Actual |
| 29896 | 260.34 | 2024-08-21 | 65 | 3 | 11 | Actual |
| 17998 | 23.00 | 2023-09-22 | 69 | 6 | 6 | Actual |
| 7325 | 527.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 33756 | 457.00 | 2024-12-22 | 78 | 1 | 4 | Actual |
| 7148 | 2100.00 | 2022-11-22 | 76 | 6 | 5 | Budget |
| 29284 | 114.00 | 2024-08-21 | 71 | 6 | 4 | Actual |
| 27632 | 90.12 | 2024-06-21 | 84 | 4 | 11 | Actual |
| 20845 | 309.00 | 2023-12-23 | 90 | 1 | 5 | Actual |
| 13653 | 49.00 | 2023-05-22 | 69 | 6 | 4 | Actual |
| 37817 | 1015.67 | 2025-03-22 | 61 | 2 | 11 | Actual |
| 3397 | 550.00 | 2022-08-22 | 80 | 1 | 3 | Budget |
| 24469 | 147.57 | 2024-03-21 | 89 | 6 | 11 | Actual |
| 14249 | 47.57 | 2023-05-22 | 65 | 2 | 11 | Actual |
| 29054 | 301.26 | 2024-07-22 | 90 | 2 | 13 | Actual |
| 28707 | -252.43 | 2024-07-22 | 91 | 1 | 11 | Actual |
| 2707 | 20029.00 | 2022-07-23 | 38 | 7 | 5 | Actual |
| 7873 | 143.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
| 31605 | 235.00 | 2024-10-21 | 84 | 1 | 5 | Actual |
| 15547 | 45000.00 | 2023-07-23 | 99 | 6 | 3 | Actual |
| 36351 | 198.00 | 2025-02-20 | 81 | 5 | 6 | Actual |
| 9514 | 102.00 | 2023-01-20 | 76 | 2 | 6 | Actual |
| 23198 | 832.91 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 23751 | 169.00 | 2024-03-21 | 67 | 6 | 4 | Actual |
| 26086 | 242.00 | 2024-05-21 | 77 | 4 | 6 | Actual |
| 27320 | 8585.00 | 2024-06-21 | 61 | 1 | 7 | Actual |
| 1136 | 1800.00 | 2022-06-22 | 62 | 1 | 3 | Budget |
| 27264 | 342.00 | 2024-06-21 | 65 | 6 | 6 | Actual |
| 7852 | 48795.93 | 2022-11-22 | 34 | 7 | 8 | Actual |
| 18960 | 169.00 | 2023-10-22 | 90 | 4 | 6 | Actual |
| 34110 | 26058.00 | 2024-12-22 | 28 | 7 | 6 | Actual |
| 5725 | 45000.00 | 2022-10-22 | 99 | 6 | 3 | Actual |
| 32453 | 613.54 | 2024-10-21 | 77 | 6 | 13 | Actual |
| 22656 | 10852.00 | 2024-02-20 | 8 | 7 | 3 | Actual |
| 15270 | 33.74 | 2023-06-22 | 90 | 2 | 11 | Actual |
| 17472 | 20.97 | 2023-08-22 | 77 | 2 | 12 | Actual |
| 11179 | 129.87 | 2023-02-20 | 89 | 6 | 8 | Actual |
| 20190 | 946.55 | 2023-11-22 | 81 | 1 | 8 | Actual |
| 33962 | 6.00 | 2024-12-22 | 69 | 2 | 6 | Actual |
| 27415 | 1485.96 | 2024-06-21 | 65 | 1 | 8 | Actual |
| 20744 | 1051.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 17647 | 16.00 | 2023-09-22 | 69 | 7 | 3 | Actual |
| 5040 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
| 7117 | 2312.00 | 2022-11-22 | 53 | 6 | 5 | Actual |
| 32840 | 78.00 | 2024-11-21 | 73 | 2 | 6 | Actual |
| 3503 | 54817.00 | 2022-08-22 | 37 | 7 | 3 | Actual |
| 32241 | 364.60 | 2024-10-21 | 74 | 6 | 11 | Actual |
| 14279 | 58.21 | 2023-05-22 | 68 | 3 | 11 | Actual |
| 15041 | 5964.00 | 2023-06-22 | 61 | 6 | 7 | Actual |
| 7364 | 23.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 7199 | 18411.00 | 2022-11-22 | 38 | 7 | 5 | Actual |
| 22546 | 46.50 | 2024-01-20 | 81 | 6 | 12 | Actual |
| 12360 | 300.00 | 2023-04-22 | 73 | 1 | 3 | Budget |
| 38628 | 67.00 | 2025-04-22 | 84 | 4 | 6 | Actual |
| 12755 | 2800.00 | 2023-04-22 | 76 | 6 | 5 | Budget |
| 17928 | 454.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
| 14679 | 527.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
| 14033 | 25900.00 | 2023-05-22 | 57 | 6 | 7 | Actual |
| 939 | -713280.00 | 2022-05-22 | 43 | 7 | 7 | Actual |
| 3627 | 189.00 | 2022-08-22 | 67 | 6 | 4 | Actual |
| 6002 | 2545.00 | 2022-10-22 | 61 | 6 | 5 | Actual |
| 2579 | 2355.00 | 2022-07-23 | 61 | 1 | 5 | Actual |
| 19792 | 50815.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
| 22896 | 235.00 | 2024-02-20 | 65 | 1 | 6 | Actual |
| 13848 | 22.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 25640 | 57466.72 | 2024-04-21 | 29 | 7 | 12 | Actual |
| 23849 | 236.00 | 2024-03-21 | 73 | 6 | 5 | Actual |
| 11662 | 49581.00 | 2023-03-22 | 14 | 7 | 5 | Actual |
| 31608 | 255.00 | 2024-10-21 | 89 | 1 | 5 | Actual |
| 2213 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 17851 | 812338.00 | 2023-09-22 | 46 | 7 | 5 | Actual |
| 21924 | 39.00 | 2024-01-20 | 71 | 1 | 6 | Actual |
| 17904 | 135.00 | 2023-09-22 | 92 | 2 | 6 | Actual |
| 12670 | 367673.00 | 2023-04-22 | 46 | 7 | 4 | Actual |
| 4647 | 88.00 | 2022-09-22 | 73 | 7 | 3 | Actual |
| 16940 | 107.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
| 14863 | 2233805.00 | 2023-06-22 | 10 | 3 | 6 | Actual |
| 27624 | 350.77 | 2024-06-21 | 74 | 4 | 11 | Actual |
| 14512 | 280.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
| 2871 | 34.00 | 2022-07-23 | 69 | 4 | 6 | Actual |
| 27990 | 454.00 | 2024-07-22 | 89 | 1 | 3 | Actual |
| 27875 | -79.45 | 2024-06-21 | 91 | 1 | 13 | Actual |
| 22070 | 405.00 | 2024-01-20 | 80 | 6 | 6 | Actual |
| 20188 | 395.03 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 22015 | 64.00 | 2024-01-20 | 84 | 4 | 6 | Actual |
| 30036 | 207.15 | 2024-08-21 | 92 | 1 | 12 | Actual |
| 3212 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 25517 | 12093.54 | 2024-04-21 | 19 | 7 | 11 | Actual |
| 19753 | 92.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 8589 | 37.00 | 2022-12-23 | 69 | 6 | 6 | Actual |
| 2786 | 50.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 18347 | 128.42 | 2023-09-22 | 66 | 4 | 11 | Actual |
| 33289 | 82.68 | 2024-11-21 | 89 | 3 | 11 | Actual |
| 17533 | 7573.24 | 2023-08-22 | 24 | 7 | 12 | Actual |
| 21407 | 164.59 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 31158 | 575.24 | 2024-09-21 | 87 | 1 | 12 | Actual |
| 27400 | 80902.00 | 2024-06-21 | 31 | 7 | 7 | Actual |
| 38521 | 162263.00 | 2025-04-22 | 35 | 7 | 5 | Actual |
| 12969 | 82.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
| 24706 | 49279.00 | 2024-04-21 | 34 | 7 | 3 | Actual |
| 32717 | 302.00 | 2024-11-21 | 68 | 1 | 5 | Actual |
| 30343 | 244.00 | 2024-09-21 | 65 | 7 | 3 | Actual |
| 25145 | 269.00 | 2024-04-21 | 89 | 1 | 7 | Actual |
| 12822 | 280.00 | 2023-04-22 | 66 | 1 | 6 | Budget |
| 32607 | 118.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 14825 | 256.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
| 25987 | 32596.00 | 2024-05-21 | 40 | 7 | 5 | Actual |
| 33703 | 308802.00 | 2024-12-22 | 29 | 7 | 3 | Actual |
| 20049 | 326.00 | 2023-11-22 | 92 | 6 | 6 | Actual |
| 17216 | 4739.05 | 2023-08-22 | 23 | 7 | 8 | Actual |
| 12977 | 116.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
| 29978 | 263.53 | 2024-08-21 | 92 | 6 | 11 | Actual |
| 33188 | 25704.59 | 2024-11-21 | 8 | 7 | 8 | Actual |
| 35522 | 107.14 | 2025-01-20 | 67 | 2 | 11 | Actual |
| 16606 | 939129.00 | 2023-08-22 | 43 | 7 | 3 | Actual |
| 8926 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 19918 | 34.00 | 2023-11-22 | 68 | 2 | 6 | Actual |
| 33439 | 42.25 | 2024-11-21 | 92 | 2 | 12 | Actual |
| 10732 | 480.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 36049 | 741.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 12570 | 990.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 9373 | 401.00 | 2023-01-20 | 66 | 6 | 5 | Actual |
| 36712 | 76.29 | 2025-02-20 | 84 | 3 | 11 | Actual |
| 11555 | 280.00 | 2023-03-22 | 67 | 1 | 5 | Budget |
| 32898 | 106.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 32622 | 968.00 | 2024-11-21 | 66 | 1 | 4 | Actual |
| 2669 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
| 20129 | 691.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 1112 | 9005.79 | 2022-05-22 | 22 | 7 | 8 | Actual |
| 16031 | 429.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
| 32778 | 18038.00 | 2024-11-21 | 7 | 7 | 5 | Actual |
| 22864 | 379768.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
| 4808 | 20672.00 | 2022-09-22 | 33 | 7 | 4 | Actual |
| 33576 | 545.12 | 2024-11-21 | 74 | 6 | 13 | Actual |
| 35625 | 6793.44 | 2025-01-20 | 52 | 6 | 11 | Actual |
| 36261 | 43.00 | 2025-02-20 | 67 | 2 | 6 | Actual |
| 36620 | 18896.89 | 2025-02-20 | 20 | 7 | 8 | Actual |
| 38454 | 215.00 | 2025-04-22 | 84 | 1 | 5 | Actual |
| 1159 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 30306 | -336.00 | 2024-09-21 | 91 | 6 | 3 | Actual |
| 12079 | 12135.00 | 2023-03-22 | 63 | 6 | 7 | Actual |
| 3518 | 100.00 | 2022-08-22 | 66 | 7 | 3 | Budget |
| 38381 | 690.00 | 2025-04-22 | 66 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 25398 | 41.19 | 2024-04-21 | 68 | 3 | 11 | Actual |
| 35292 | 102.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 28549 | 29479.00 | 2024-07-22 | 24 | 7 | 7 | Actual |
| 21181 | 12485.00 | 2023-12-23 | 18 | 7 | 7 | Actual |
| 20627 | 372.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 23669 | 6381.00 | 2024-03-21 | 23 | 7 | 3 | Actual |
| 29011 | 132.83 | 2024-07-22 | 68 | 1 | 13 | Actual |
| 17881 | 910.00 | 2023-09-22 | 61 | 2 | 6 | Actual |
| 964 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
| 27329 | 386.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
| 2279 | 151.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 10880 | 18275.00 | 2023-02-20 | 33 | 7 | 6 | Actual |
| 17007 | 116185.00 | 2023-08-22 | 31 | 7 | 6 | Actual |
| 23437 | 11.40 | 2024-02-20 | 94 | 5 | 11 | Actual |
| 23242 | 40095.77 | 2024-02-20 | 57 | 6 | 8 | Actual |
| 34549 | 527.36 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 12151 | 23128.00 | 2023-03-22 | 40 | 7 | 7 | Actual |
| 35974 | 653.00 | 2025-02-20 | 81 | 6 | 3 | Actual |
| 35212 | 4361.00 | 2025-01-20 | 52 | 6 | 6 | Actual |
| 25404 | 148.63 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 17794 | 4970.00 | 2023-09-22 | 61 | 6 | 5 | Actual |
| 34466 | 36.93 | 2024-12-22 | 89 | 5 | 11 | Actual |
| 23326 | -130.09 | 2024-02-20 | 91 | 1 | 11 | Actual |
| 34169 | 435.00 | 2024-12-22 | 74 | 6 | 7 | Actual |
| 6093 | 200.00 | 2022-10-22 | 67 | 1 | 6 | Budget |
| 26954 | 1088.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
| 6444 | 60.00 | 2022-10-22 | 82 | 1 | 7 | Budget |
| 816 | 71.00 | 2022-05-22 | 69 | 1 | 7 | Actual |
| 19301 | 2.89 | 2023-10-22 | 69 | 2 | 11 | Actual |
| 3535 | 53.00 | 2022-08-22 | 78 | 7 | 3 | Actual |
| 24495 | 7909.42 | 2024-03-21 | 32 | 7 | 11 | Actual |
| 32162 | 79.48 | 2024-10-21 | 84 | 3 | 11 | Actual |
| 24108 | 1184.00 | 2024-03-21 | 80 | 1 | 7 | Actual |
| 30442 | 19558.00 | 2024-09-21 | 20 | 7 | 4 | Actual |
| 17387 | 282.68 | 2023-08-22 | 77 | 6 | 11 | Actual |
| 14923 | 61.00 | 2023-06-22 | 68 | 5 | 6 | Actual |
| 1700 | 213.00 | 2022-06-22 | 66 | 3 | 6 | Actual |
| 20896 | 10915.00 | 2023-12-23 | 20 | 7 | 5 | Actual |
| 33069 | 150622.00 | 2024-11-21 | 13 | 7 | 7 | Actual |
| 8472 | 15600.00 | 2022-12-23 | 60 | 4 | 6 | Budget |
| 17759 | 24452.00 | 2023-09-22 | 100 | 7 | 4 | Actual |
| 2839 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
| 21896 | 34101.00 | 2024-01-20 | 19 | 7 | 5 | Actual |
| 28202 | 248.00 | 2024-07-22 | 89 | 1 | 5 | Actual |
| 18496 | 10.33 | 2023-09-22 | 63 | 6 | 12 | Actual |
| 12331 | 60721.91 | 2023-03-22 | 31 | 7 | 8 | Actual |
| 23570 | 988.01 | 2024-02-20 | 15 | 7 | 12 | Actual |
| 38270 | 938.00 | 2025-04-22 | 77 | 6 | 3 | Actual |
| 27086 | 270.00 | 2024-06-21 | 90 | 6 | 5 | Actual |
| 1169 | 113.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 26271 | 26607.00 | 2024-05-21 | 28 | 7 | 7 | Actual |
| 17744 | 5054.00 | 2023-09-22 | 23 | 7 | 4 | Actual |
| 37296 | 466.00 | 2025-03-22 | 74 | 1 | 5 | Actual |
| 33819 | 16948.00 | 2024-12-22 | 22 | 7 | 4 | Actual |
| 17634 | 213961.00 | 2023-09-22 | 37 | 7 | 3 | Actual |
| 5721 | 291.00 | 2022-10-22 | 92 | 6 | 3 | Actual |
| 12113 | 100.00 | 2023-03-22 | 85 | 6 | 7 | Budget |
| 28640 | 1025.34 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 6900 | 70.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 5192 | 133.00 | 2022-09-22 | 90 | 5 | 6 | Actual |
| 28449 | 92726.00 | 2024-07-22 | 15 | 7 | 6 | Actual |
| 28388 | 16.00 | 2024-07-22 | 69 | 5 | 6 | Actual |
| 19035 | 102297.00 | 2023-10-22 | 21 | 7 | 6 | Actual |
| 28382 | 1454.00 | 2024-07-22 | 61 | 5 | 6 | Actual |
| 22532 | 3.95 | 2024-01-20 | 63 | 6 | 12 | Actual |
| 3077 | 222.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
| 17926 | 112.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
| 28879 | 11623.32 | 2024-07-22 | 38 | 7 | 11 | Actual |
| 7710 | 181.39 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 36750 | 538.00 | 2025-02-20 | 62 | 5 | 11 | Actual |
| 9319 | 200.00 | 2023-01-20 | 67 | 1 | 5 | Budget |
| 10958 | 200.00 | 2023-02-20 | 67 | 6 | 7 | Budget |
| 16190 | 24662.15 | 2023-07-23 | 33 | 7 | 8 | Actual |
| 21133 | 320.00 | 2023-12-23 | 92 | 1 | 7 | Actual |
| 18791 | 143381.00 | 2023-10-22 | 12 | 2 | 5 | Actual |
| 5113 | 120.00 | 2022-09-22 | 67 | 4 | 6 | Actual |
| 30612 | 249.00 | 2024-09-21 | 65 | 3 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-21 | 62 | 6 | 6 | Actual |
| 22188 | 52853.00 | 2024-01-20 | 21 | 7 | 7 | Actual |
| 13462 | 26474.30 | 2023-04-22 | 32 | 7 | 8 | Actual |
| 13230 | 650.00 | 2023-04-22 | 77 | 6 | 7 | Budget |
| 17199 | 80532.88 | 2023-08-22 | 94 | 6 | 8 | Actual |
| 14801 | 44310.00 | 2023-06-22 | 34 | 7 | 5 | Actual |
| 28265 | 54118.00 | 2024-07-22 | 34 | 7 | 5 | Actual |
| 36914 | 423.11 | 2025-02-20 | 81 | 6 | 12 | Actual |
| 29950 | 18173.44 | 2024-08-21 | 56 | 6 | 11 | Actual |
| 15630 | 13.00 | 2023-07-23 | 96 | 1 | 4 | Actual |
| 4638 | 100.00 | 2022-09-22 | 66 | 7 | 3 | Budget |
| 20974 | 288.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
| 1806 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
| 12658 | 17590.00 | 2023-04-22 | 28 | 7 | 4 | Actual |
| 3922 | 234.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
| 5798 | -86.00 | 2022-10-22 | 91 | 7 | 3 | Actual |
| 15672 | 9617.00 | 2023-07-23 | 8 | 7 | 4 | Actual |
| 33405 | 90.12 | 2024-11-21 | 84 | 1 | 12 | Actual |
| 9815 | -230.00 | 2023-01-20 | 91 | 1 | 7 | Actual |
| 4729 | 7.00 | 2022-09-22 | 54 | 6 | 4 | Actual |
| 14607 | 267.00 | 2023-06-22 | 74 | 7 | 3 | Actual |
| 25571 | 1.82 | 2024-04-21 | 69 | 2 | 12 | Actual |
| 25515 | 50737.87 | 2024-04-21 | 15 | 7 | 11 | Actual |
| 25549 | 31.61 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 25467 | 43.31 | 2024-04-21 | 89 | 5 | 11 | Actual |
| 2886 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
| 18498 | 48.63 | 2023-09-22 | 66 | 6 | 12 | Actual |
| 35401 | 579.88 | 2025-01-20 | 66 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-23 | 53 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 1973 | 127733.00 | 2022-06-22 | 12 | 2 | 7 | Actual |
| 12514 | 14.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 27626 | 400.77 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 27036 | 391.00 | 2024-06-21 | 67 | 1 | 5 | Actual |
| 16646 | 202.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
| 13138 | 25020.00 | 2023-04-22 | 38 | 7 | 6 | Actual |
| 1811 | 70.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
| 11534 | 20672.00 | 2023-03-22 | 33 | 7 | 4 | Actual |
| 3995 | 40.00 | 2022-08-22 | 71 | 4 | 6 | Budget |
| 10676 | 304.00 | 2023-02-20 | 73 | 3 | 6 | Actual |
| 10316 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 15778 | 40900.00 | 2023-07-23 | 31 | 7 | 5 | Actual |
| 8565 | 7493.00 | 2022-12-23 | 52 | 6 | 6 | Actual |
| 23197 | 1346.56 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 29893 | 25192.72 | 2024-08-21 | 60 | 3 | 11 | Actual |
| 25599 | 34.80 | 2024-04-21 | 66 | 6 | 12 | Actual |
| 7160 | 157.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 5866 | 10200.00 | 2022-10-22 | 63 | 6 | 4 | Budget |
| 37314 | 24972.00 | 2025-03-22 | 52 | 6 | 5 | Actual |
| 20219 | 51.08 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 21497 | 5263.62 | 2023-12-23 | 7 | 7 | 11 | Actual |
| 34830 | 382.00 | 2025-01-20 | 90 | 6 | 3 | Actual |
| 20086 | 640.00 | 2023-11-22 | 66 | 1 | 7 | Actual |
| 24224 | 682.91 | 2024-03-21 | 74 | 2 | 8 | Actual |
| 36674 | 29.48 | 2025-02-20 | 69 | 2 | 11 | Actual |
| 38240 | 375.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
| 8909 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
| 28502 | 215095.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
| 35558 | 414.60 | 2025-01-20 | 80 | 3 | 11 | Actual |
| 17389 | 352.89 | 2023-08-22 | 80 | 6 | 11 | Actual |
| 5901 | 107.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
| 37627 | 303.00 | 2025-03-22 | 83 | 6 | 7 | Actual |
| 16689 | 105.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
| 12126 | 788800.00 | 2023-03-22 | 101 | 6 | 7 | Budget |
| 12513 | 100.00 | 2023-04-22 | 81 | 7 | 3 | Budget |
| 9540 | 812721.00 | 2023-01-20 | 10 | 3 | 6 | Actual |
| 5361 | 42.00 | 2022-09-22 | 71 | 6 | 7 | Actual |
| 16815 | 70376.00 | 2023-08-22 | 37 | 7 | 5 | Actual |
| 8430 | 358.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 2508 | 120.00 | 2022-07-23 | 68 | 6 | 4 | Actual |
| 13854 | 3.00 | 2023-05-22 | 96 | 2 | 6 | Actual |
| 9048 | 200.00 | 2023-01-20 | 65 | 6 | 3 | Budget |
| 26159 | 816.00 | 2024-05-21 | 97 | 6 | 6 | Actual |
| 3900 | 110.00 | 2022-08-22 | 73 | 2 | 6 | Budget |
| 4284 | 9604.00 | 2022-08-22 | 18 | 7 | 7 | Actual |
| 34260 | 796.55 | 2024-12-22 | 81 | 2 | 8 | Actual |
| 18195 | 198.05 | 2023-09-22 | 94 | 2 | 8 | Actual |
| 12200 | 372.30 | 2023-03-22 | 94 | 1 | 8 | Actual |
| 30339 | 171473.00 | 2024-09-21 | 46 | 7 | 3 | Actual |
| 30006 | 12527.59 | 2024-08-21 | 38 | 7 | 11 | Actual |
| 11587 | -218.00 | 2023-03-22 | 91 | 1 | 5 | Actual |
| 8337 | 200.00 | 2022-12-23 | 67 | 1 | 6 | Budget |
| 29271 | 7902.00 | 2024-08-21 | 53 | 6 | 4 | Actual |
| 1037 | 4.00 | 2022-05-22 | 96 | 2 | 8 | Actual |
| 1703 | 117.00 | 2022-06-22 | 67 | 3 | 6 | Actual |
| 12997 | 380.00 | 2023-04-22 | 87 | 4 | 6 | Budget |
| 21981 | 188.00 | 2024-01-20 | 74 | 3 | 6 | Actual |
| 35038 | 195.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 6762 | 358.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 29252 | 499.00 | 2024-08-21 | 74 | 1 | 4 | Actual |
| 5512 | 128.36 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 23896 | 1366029.00 | 2024-03-21 | 46 | 7 | 5 | Actual |
| 8500 | 200.00 | 2022-12-23 | 81 | 4 | 6 | Budget |
| 27627 | 122.04 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 26107 | 11.00 | 2024-05-21 | 69 | 5 | 6 | Actual |
| 30344 | 221.00 | 2024-09-21 | 66 | 7 | 3 | Actual |
| 31684 | 407.00 | 2024-10-21 | 66 | 1 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-20 | 60 | 6 | 7 | Actual |
| 10683 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
| 39172 | 133.74 | 2025-04-22 | 66 | 2 | 12 | Actual |
| 529 | 60.00 | 2022-05-22 | 67 | 2 | 6 | Budget |
| 10048 | 764.73 | 2023-01-20 | 80 | 6 | 8 | Actual |
| 35814 | 78.45 | 2025-01-20 | 68 | 1 | 13 | Actual |
| 4285 | 30604.00 | 2022-08-22 | 19 | 7 | 7 | Actual |
| 7961 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
| 23537 | 32.67 | 2024-02-20 | 65 | 6 | 12 | Actual |
| 3852 | 220.00 | 2022-08-22 | 73 | 1 | 6 | Budget |
| 27641 | 7788.14 | 2024-06-21 | 60 | 5 | 11 | Actual |
| 232 | -216.00 | 2022-05-22 | 91 | 1 | 4 | Actual |
| 619 | 1168.00 | 2022-05-22 | 62 | 4 | 6 | Actual |
| 37077 | 1291.00 | 2025-03-22 | 66 | 1 | 3 | Actual |
| 26600 | 14810.61 | 2024-05-21 | 34 | 7 | 11 | Actual |
| 10033 | 38.96 | 2023-01-20 | 71 | 6 | 8 | Actual |
| 37402 | -309.00 | 2025-03-22 | 91 | 1 | 6 | Actual |
| 5792 | 34.00 | 2022-10-22 | 85 | 7 | 3 | Actual |
| 30309 | 14.00 | 2024-09-21 | 96 | 6 | 3 | Actual |
| 14214 | 1468431.42 | 2023-05-22 | 43 | 7 | 8 | Actual |
| 25494 | 183.74 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 10421 | 133360.00 | 2023-02-20 | 43 | 7 | 4 | Actual |
| 32947 | 273.00 | 2024-11-21 | 66 | 6 | 6 | Actual |
| 7805 | 280.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 11801 | 100.00 | 2023-03-22 | 74 | 3 | 6 | Budget |
| 195 | 850.00 | 2022-05-22 | 65 | 1 | 4 | Budget |
| 19303 | 18.84 | 2023-10-22 | 73 | 2 | 11 | Actual |
| 28022 | 222.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 33818 | 77129.00 | 2024-12-22 | 21 | 7 | 4 | Actual |
| 10578 | 223.00 | 2023-02-20 | 73 | 1 | 6 | Actual |
| 29159 | 704.00 | 2024-08-21 | 65 | 6 | 3 | Actual |
| 18545 | 46931.42 | 2023-09-22 | 37 | 7 | 12 | Actual |
| 38226 | 776.00 | 2025-04-22 | 65 | 1 | 3 | Actual |
| 851 | 900.00 | 2022-05-22 | 52 | 6 | 7 | Budget |
| 21684 | 17836.00 | 2024-01-20 | 18 | 7 | 3 | Actual |
| 11368 | 30.00 | 2023-03-22 | 68 | 7 | 3 | Budget |
| 32030 | 6860.30 | 2024-10-21 | 61 | 6 | 8 | Actual |
| 34666 | 274.94 | 2024-12-22 | 73 | 1 | 13 | Actual |
| 36057 | 501.00 | 2025-02-20 | 78 | 1 | 4 | Actual |
| 33672 | 992.00 | 2024-12-22 | 80 | 6 | 3 | Actual |
| 37705 | 582.91 | 2025-03-22 | 73 | 2 | 8 | Actual |
| 14369 | 40330.23 | 2023-05-22 | 15 | 7 | 11 | Actual |
| 8969 | 16163.50 | 2022-12-23 | 28 | 7 | 8 | Actual |
| 32253 | 163.53 | 2024-10-21 | 90 | 6 | 11 | Actual |
| 25490 | 579.49 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 22877 | 3790.00 | 2024-02-20 | 23 | 7 | 5 | Actual |
| 6133 | 898.00 | 2022-10-22 | 61 | 2 | 6 | Actual |
| 19641 | 11.00 | 2023-11-22 | 96 | 6 | 3 | Actual |
| 31206 | 67.78 | 2024-09-21 | 69 | 6 | 12 | Actual |
| 4005 | 116.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 20960 | 27.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
| 2138 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 28409 | 14164.00 | 2024-07-22 | 54 | 6 | 6 | Actual |
| 4555 | 196.00 | 2022-09-22 | 65 | 6 | 3 | Actual |
| 24467 | 67.78 | 2024-03-21 | 85 | 6 | 11 | Actual |
| 25639 | 6323.22 | 2024-04-21 | 28 | 7 | 12 | Actual |
| 21018 | 247.00 | 2023-12-23 | 90 | 4 | 6 | Actual |
| 1887 | 351.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 31179 | 60.33 | 2024-09-21 | 78 | 2 | 12 | Actual |
| 34363 | 183541.41 | 2024-12-22 | 12 | 2 | 11 | Actual |
| 29325 | 37210.00 | 2024-08-21 | 33 | 7 | 4 | Actual |
| 38643 | 17.00 | 2025-04-22 | 69 | 5 | 6 | Actual |
| 29777 | 11031.59 | 2024-08-21 | 57 | 6 | 8 | Actual |
| 3102 | 2500.00 | 2022-07-23 | 61 | 6 | 7 | Budget |
| 25035 | 1360.00 | 2024-04-21 | 61 | 5 | 6 | Actual |
| 19654 | 16944.00 | 2023-11-22 | 20 | 7 | 3 | Actual |
| 24571 | 2.89 | 2024-03-21 | 69 | 6 | 12 | Actual |
| 33662 | 305.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
| 36158 | 459.00 | 2025-02-20 | 90 | 1 | 5 | Actual |
| 25076 | 180.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
| 36496 | 104437.00 | 2025-02-20 | 14 | 7 | 7 | Actual |
| 32885 | 17356.00 | 2024-11-21 | 60 | 4 | 6 | Actual |
| 4248 | 4100.00 | 2022-08-22 | 76 | 6 | 7 | Budget |
Generated 2025-06-21 03:47:13.356 UTC