[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 17684
18813 items
NOTE: Only 1000 elements of total 18813 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22252 | 122.30 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 2081 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
| 20505 | 25.23 | 2023-12-23 | 74 | 1 | 12 | Actual |
| 32176 | 87.99 | 2024-11-21 | 67 | 4 | 11 | Actual |
| 30368 | 85652.00 | 2024-10-22 | 60 | 1 | 4 | Actual |
| 2546 | 109200.00 | 2022-08-23 | 101 | 6 | 4 | Budget |
| 27663 | 76.29 | 2024-07-22 | 90 | 5 | 11 | Actual |
| 3900 | 110.00 | 2022-09-22 | 73 | 2 | 6 | Budget |
| 30203 | 696.00 | 2024-09-21 | 77 | 6 | 13 | Actual |
| 34979 | 162527.00 | 2025-02-20 | 37 | 7 | 4 | Actual |
| 12313 | 665200.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
| 29836 | 1228679.30 | 2024-09-21 | 46 | 7 | 8 | Actual |
| 3051 | 550.00 | 2022-08-23 | 66 | 1 | 7 | Budget |
| 14640 | 577.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 3031 | 22461.00 | 2022-08-23 | 32 | 7 | 6 | Actual |
| 33850 | 1217.00 | 2025-01-22 | 80 | 1 | 5 | Actual |
| 37324 | 627.00 | 2025-04-22 | 66 | 6 | 5 | Actual |
| 17674 | 245.00 | 2023-10-23 | 68 | 1 | 4 | Actual |
| 26402 | 44621.61 | 2024-06-21 | 40 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2023-07-23 | 13 | 7 | 8 | Actual |
| 3393 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
| 21161 | 178.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
| 9844 | 26.00 | 2023-02-20 | 69 | 6 | 7 | Actual |
| 20117 | 2827.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 1405 | 380.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
| 19678 | 120.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
| 8886 | 114.72 | 2023-01-23 | 89 | 2 | 8 | Actual |
| 8330 | 2100.00 | 2023-01-23 | 61 | 1 | 6 | Budget |
| 20120 | 400.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
| 2280 | 618.00 | 2022-08-23 | 80 | 1 | 3 | Actual |
| 31556 | 1069.00 | 2024-11-21 | 97 | 6 | 4 | Actual |
| 32015 | 226.84 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 8768 | 750000.00 | 2023-01-23 | 101 | 6 | 7 | Budget |
| 6311 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 31546 | 240.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 35306 | 1358.00 | 2025-02-20 | 54 | 6 | 7 | Actual |
| 35640 | 203.95 | 2025-02-20 | 73 | 6 | 11 | Actual |
| 10501 | 270.00 | 2023-03-23 | 74 | 6 | 5 | Actual |
| 23873 | 12186.00 | 2024-04-21 | 8 | 7 | 5 | Actual |
| 21206 | 1137.47 | 2024-01-23 | 66 | 1 | 8 | Actual |
| 30286 | 430.00 | 2024-10-22 | 66 | 6 | 3 | Actual |
| 23140 | 702.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 468 | 359790.80 | 2022-06-22 | 45 | 7 | 5 | Actual |
| 34367 | 84.80 | 2025-01-22 | 65 | 2 | 11 | Actual |
| 19346 | 18.84 | 2023-11-22 | 94 | 3 | 11 | Actual |
| 13835 | 30.00 | 2023-06-22 | 68 | 2 | 6 | Actual |
| 3062 | 200.00 | 2022-08-23 | 74 | 1 | 7 | Budget |
| 23015 | 180.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
| 38264 | 81.00 | 2025-05-23 | 69 | 6 | 3 | Actual |
| 35049 | 43000.00 | 2025-02-20 | 99 | 6 | 5 | Actual |
| 17854 | 3061.00 | 2023-10-23 | 61 | 1 | 6 | Actual |
| 31375 | 9252.00 | 2024-11-21 | 61 | 1 | 3 | Actual |
| 5949 | 550.00 | 2022-11-22 | 65 | 1 | 5 | Budget |
| 3235 | 1542.02 | 2022-08-23 | 62 | 2 | 8 | Actual |
| 35454 | -256.49 | 2025-02-20 | 91 | 6 | 8 | Actual |
| 4169 | 3609.00 | 2022-09-22 | 61 | 1 | 7 | Actual |
| 23033 | 1510.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 3075 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
| 37854 | 255.02 | 2025-04-22 | 76 | 3 | 11 | Actual |
| 18278 | 67.78 | 2023-10-23 | 83 | 1 | 11 | Actual |
| 30936 | 1111023.30 | 2024-10-22 | 4 | 7 | 8 | Actual |
| 1891 | 237.00 | 2022-07-23 | 92 | 6 | 6 | Actual |
| 5553 | 220.00 | 2022-10-23 | 73 | 6 | 8 | Budget |
| 15583 | 20.00 | 2023-08-23 | 69 | 7 | 3 | Actual |
| 13406 | 38.96 | 2023-05-23 | 69 | 6 | 8 | Actual |
| 20949 | 8.00 | 2024-01-23 | 69 | 2 | 6 | Actual |
| 18213 | 508.67 | 2023-10-23 | 74 | 6 | 8 | Actual |
| 33844 | 82.00 | 2025-01-22 | 71 | 1 | 5 | Actual |
| 38798 | 17287.00 | 2025-05-23 | 18 | 7 | 7 | Actual |
| 15480 | 8875.39 | 2023-07-23 | 40 | 7 | 12 | Actual |
| 8325 | 450854.00 | 2023-01-23 | 46 | 7 | 5 | Actual |
| 16571 | 900.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 21099 | 24727.00 | 2024-01-23 | 33 | 7 | 6 | Actual |
| 17489 | 4161.47 | 2023-09-22 | 60 | 6 | 12 | Actual |
| 35662 | 401869.95 | 2025-02-20 | 6 | 7 | 11 | Actual |
| 21784 | 85.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 30476 | 770.00 | 2024-10-22 | 81 | 1 | 5 | Actual |
| 37570 | 41212.00 | 2025-04-22 | 38 | 7 | 6 | Actual |
| 26739 | 459.16 | 2024-06-21 | 74 | 2 | 13 | Actual |
| 27933 | 206.52 | 2024-07-22 | 89 | 6 | 13 | Actual |
| 14244 | 6.00 | 2023-06-22 | 96 | 1 | 11 | Actual |
| 22393 | 58.21 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 38376 | 52118.00 | 2025-05-23 | 60 | 6 | 4 | Actual |
| 14486 | 12093.54 | 2023-06-22 | 19 | 7 | 12 | Actual |
| 13023 | 100.00 | 2023-05-23 | 74 | 5 | 6 | Budget |
| 10078 | 10395.21 | 2023-02-20 | 18 | 7 | 8 | Actual |
| 35927 | 7880.00 | 2025-03-23 | 62 | 1 | 3 | Actual |
| 15061 | 182.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 33649 | 21.00 | 2025-01-22 | 96 | 1 | 3 | Actual |
| 22926 | 18.00 | 2024-03-22 | 68 | 2 | 6 | Actual |
| 4207 | 126.00 | 2022-09-22 | 89 | 1 | 7 | Actual |
| 13817 | 295.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
| 26838 | 276.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 18873 | 21.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 7370 | 250.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 2096 | 75.32 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 17291 | 127.36 | 2023-09-22 | 66 | 3 | 11 | Actual |
| 4033 | 112.00 | 2022-09-22 | 65 | 5 | 6 | Actual |
| 25999 | 60.00 | 2024-06-21 | 68 | 1 | 6 | Actual |
| 20653 | 735.00 | 2024-01-23 | 72 | 6 | 3 | Actual |
| 26391 | 32242.59 | 2024-06-21 | 24 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2024-01-23 | 15 | 7 | 8 | Actual |
| 19319 | 11.40 | 2023-11-22 | 94 | 2 | 11 | Actual |
| 24264 | 234.42 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-09-22 | 54 | 6 | 8 | Actual |
| 37946 | 34.80 | 2025-04-22 | 82 | 6 | 11 | Actual |
| 27807 | 238.00 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 33864 | 30615.00 | 2025-01-22 | 52 | 6 | 5 | Actual |
| 1482 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
| 6883 | 380.00 | 2022-12-23 | 62 | 7 | 3 | Budget |
| 37752 | 393.51 | 2025-04-22 | 90 | 6 | 8 | Actual |
| 21621 | 109.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 35793 | 8674.32 | 2025-02-20 | 24 | 7 | 12 | Actual |
| 439 | 53300.00 | 2022-06-22 | 101 | 6 | 5 | Budget |
| 25045 | 85.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 1407 | 44.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 33154 | 5726.95 | 2024-12-22 | 61 | 6 | 8 | Actual |
| 581 | 200.00 | 2022-06-22 | 68 | 3 | 6 | Budget |
| 26725 | -74.19 | 2024-06-21 | 91 | 1 | 13 | Actual |
| 22984 | 108.00 | 2024-03-22 | 74 | 4 | 6 | Actual |
| 34495 | 49.70 | 2025-01-22 | 82 | 6 | 11 | Actual |
| 12937 | 621.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 27129 | 26.00 | 2024-07-22 | 69 | 1 | 6 | Actual |
| 17975 | 104.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
| 1816 | 125.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
| 4078 | 0.00 | 2022-09-22 | 54 | 6 | 6 | Budget |
| 13569 | 32033.00 | 2023-06-22 | 24 | 7 | 3 | Actual |
| 26879 | 3589.00 | 2024-07-22 | 94 | 6 | 3 | Actual |
| 748 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
| 18611 | 349.00 | 2023-11-22 | 92 | 6 | 3 | Actual |
| 27737 | 412.47 | 2024-07-22 | 66 | 1 | 12 | Actual |
| 8749 | 48.00 | 2023-01-23 | 82 | 6 | 7 | Actual |
| 30734 | 14978.00 | 2024-10-22 | 22 | 7 | 6 | Actual |
| 574 | 380.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
| 25976 | 24999.00 | 2024-06-21 | 24 | 7 | 5 | Actual |
| 17389 | 352.89 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 18684 | 761.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 16479 | 39.06 | 2023-08-23 | 87 | 6 | 12 | Actual |
| 28063 | 1168.00 | 2024-08-22 | 62 | 7 | 3 | Actual |
| 11756 | 200.00 | 2023-04-22 | 77 | 2 | 6 | Budget |
| 20668 | -235.00 | 2024-01-23 | 91 | 6 | 3 | Actual |
| 24994 | 382.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 13672 | 31119.00 | 2023-06-22 | 94 | 6 | 4 | Actual |
| 21416 | 201.83 | 2024-01-23 | 77 | 4 | 11 | Actual |
| 14320 | 144.38 | 2023-06-22 | 87 | 4 | 11 | Actual |
| 12666 | 26706.00 | 2023-05-23 | 38 | 7 | 4 | Actual |
| 38956 | 160.34 | 2025-05-23 | 83 | 1 | 11 | Actual |
| 2738 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 14799 | 25028.00 | 2023-07-23 | 32 | 7 | 5 | Actual |
| 15450 | -168.39 | 2023-07-23 | 91 | 6 | 12 | Actual |
| 4885 | 322.00 | 2022-10-23 | 65 | 6 | 5 | Actual |
| 16725 | 30727.00 | 2023-09-22 | 40 | 7 | 4 | Actual |
| 38750 | 710.00 | 2025-05-23 | 92 | 1 | 7 | Actual |
| 33442 | 3971.05 | 2024-12-22 | 52 | 6 | 12 | Actual |
| 30106 | 11691.40 | 2024-09-21 | 7 | 7 | 12 | Actual |
| 1722 | 410.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
| 9595 | 280.00 | 2023-02-20 | 65 | 4 | 6 | Budget |
| 33884 | 1240.00 | 2025-01-22 | 80 | 6 | 5 | Actual |
| 5441 | 69.26 | 2022-10-23 | 69 | 1 | 8 | Actual |
| 21614 | 9449.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 37190 | 13.00 | 2025-04-22 | 94 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2024-11-21 | 60 | 7 | 3 | Actual |
| 6690 | 669.28 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 29532 | -238.00 | 2024-09-21 | 91 | 4 | 6 | Actual |
| 26906 | 63730.00 | 2024-07-22 | 38 | 7 | 3 | Actual |
| 29796 | 75.32 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 13515 | 588.00 | 2023-06-22 | 92 | 1 | 3 | Actual |
| 5188 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
| 17648 | 23.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
| 34568 | 188.00 | 2025-01-22 | 65 | 2 | 12 | Actual |
| 11380 | 40.00 | 2023-04-22 | 78 | 7 | 3 | Budget |
| 24065 | 255540.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
| 22408 | 1708.24 | 2024-02-20 | 61 | 4 | 11 | Actual |
| 10471 | 40819.00 | 2023-03-23 | 12 | 2 | 5 | Actual |
| 15737 | 101.00 | 2023-08-23 | 68 | 6 | 5 | Actual |
| 19298 | 22.04 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 22314 | 29097.08 | 2024-02-20 | 32 | 7 | 8 | Actual |
| 38771 | 310.00 | 2025-05-23 | 74 | 6 | 7 | Actual |
| 27429 | 429.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 8394 | 134.00 | 2023-01-23 | 74 | 2 | 6 | Actual |
| 32579 | 108869.00 | 2024-12-22 | 31 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2024-06-21 | 38 | 7 | 3 | Actual |
| 33525 | 122.31 | 2024-12-22 | 84 | 1 | 13 | Actual |
| 26812 | 32008.87 | 2024-06-21 | 37 | 7 | 13 | Actual |
| 26895 | 20974.00 | 2024-07-22 | 22 | 7 | 3 | Actual |
| 33601 | 82318.58 | 2024-12-22 | 15 | 7 | 13 | Actual |
| 34242 | 457.15 | 2025-01-22 | 94 | 1 | 8 | Actual |
| 28887 | 2109.31 | 2024-08-22 | 62 | 1 | 12 | Actual |
| 35390 | 399.57 | 2025-02-20 | 89 | 1 | 8 | Actual |
| 24080 | 18622.00 | 2024-04-21 | 28 | 7 | 6 | Actual |
| 8239 | 0.00 | 2023-01-23 | 54 | 6 | 5 | Budget |
| 15665 | 9.00 | 2023-08-23 | 96 | 6 | 4 | Actual |
| 32169 | 118.85 | 2024-11-21 | 94 | 3 | 11 | Actual |
| 28561 | 1645216.00 | 2024-08-22 | 43 | 7 | 7 | Actual |
| 30234 | 7287.35 | 2024-09-21 | 28 | 7 | 13 | Actual |
| 24123 | 1717.00 | 2024-04-21 | 54 | 6 | 7 | Actual |
| 15970 | 10710.00 | 2023-08-23 | 22 | 7 | 6 | Actual |
| 2303 | 9100.00 | 2022-08-23 | 53 | 6 | 3 | Budget |
| 6607 | 280.00 | 2022-11-22 | 65 | 2 | 8 | Budget |
| 25129 | 348.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 8696 | 850.00 | 2023-01-23 | 87 | 1 | 7 | Budget |
| 32874 | 376.00 | 2024-12-22 | 81 | 3 | 6 | Actual |
| 13578 | 48219.00 | 2023-06-22 | 38 | 7 | 3 | Actual |
| 18337 | 64.59 | 2023-10-23 | 89 | 3 | 11 | Actual |
| 22049 | 4533.00 | 2024-02-20 | 52 | 6 | 6 | Actual |
| 5096 | 480.00 | 2022-10-23 | 87 | 3 | 6 | Budget |
| 24542 | 6.08 | 2024-04-21 | 73 | 2 | 12 | Actual |
| 32894 | 180.00 | 2024-12-22 | 73 | 4 | 6 | Actual |
| 13495 | 1173.00 | 2023-06-22 | 66 | 1 | 3 | Actual |
| 9762 | 16969.00 | 2023-02-20 | 33 | 7 | 6 | Actual |
| 12156 | 42800.00 | 2023-04-22 | 60 | 1 | 8 | Budget |
| 32911 | 11264.00 | 2024-12-22 | 60 | 5 | 6 | Actual |
| 19482 | 1.82 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 16089 | 655.64 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 19456 | 6779.61 | 2023-11-22 | 33 | 7 | 11 | Actual |
| 29512 | 223.00 | 2024-09-21 | 65 | 4 | 6 | Actual |
| 18450 | 41094.08 | 2023-10-23 | 31 | 7 | 11 | Actual |
| 24366 | 32.67 | 2024-04-21 | 68 | 3 | 11 | Actual |
| 6980 | 46600.00 | 2022-12-23 | 56 | 6 | 4 | Budget |
| 2034 | 29500.00 | 2022-07-23 | 99 | 6 | 7 | Actual |
| 13651 | 221.00 | 2023-06-22 | 67 | 6 | 4 | Actual |
| 29464 | 72.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
| 7375 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 8248 | 2200.00 | 2023-01-23 | 62 | 6 | 5 | Budget |
| 16635 | 31131.00 | 2023-09-22 | 100 | 7 | 3 | Actual |
| 38478 | 76.00 | 2025-05-23 | 71 | 6 | 5 | Actual |
| 37441 | 52.00 | 2025-04-22 | 69 | 3 | 6 | Actual |
| 31432 | -289.00 | 2024-11-21 | 91 | 6 | 3 | Actual |
| 22875 | 52502.00 | 2024-03-22 | 21 | 7 | 5 | Actual |
| 12466 | 57156.00 | 2023-05-23 | 21 | 7 | 3 | Actual |
| 3029 | 121422.00 | 2022-08-23 | 29 | 7 | 6 | Actual |
| 6542 | 23350.00 | 2022-11-22 | 32 | 7 | 7 | Actual |
| 6907 | 154.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 962 | 352.60 | 2022-06-22 | 74 | 1 | 8 | Actual |
| 23025 | 6.00 | 2024-03-22 | 96 | 5 | 6 | Actual |
| 12331 | 60721.91 | 2023-04-22 | 31 | 7 | 8 | Actual |
| 22297 | 1065640.63 | 2024-02-20 | 4 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-09-22 | 28 | 7 | 8 | Actual |
| 82 | 486.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 32165 | 100.76 | 2024-11-21 | 89 | 3 | 11 | Actual |
| 5912 | 204500.00 | 2022-11-22 | 101 | 6 | 4 | Budget |
| 30284 | 8129.00 | 2024-10-22 | 63 | 6 | 3 | Actual |
| 12062 | 18203.00 | 2023-04-22 | 52 | 6 | 7 | Actual |
| 4544 | 96000.00 | 2022-10-23 | 56 | 6 | 3 | Budget |
| 36667 | 13895.70 | 2025-03-23 | 60 | 2 | 11 | Actual |
| 12455 | 182770.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
| 32810 | 116.00 | 2024-12-22 | 68 | 1 | 6 | Actual |
| 21787 | 128.00 | 2024-02-20 | 89 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
| 17872 | 91.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 3915 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Budget |
| 28655 | 1308099.70 | 2024-08-22 | 101 | 6 | 8 | Actual |
| 4884 | 380.00 | 2022-10-23 | 65 | 6 | 5 | Budget |
| 32735 | 571.00 | 2024-12-22 | 92 | 1 | 5 | Actual |
| 8402 | 259.00 | 2023-01-23 | 80 | 2 | 6 | Actual |
| 11210 | 51605.07 | 2023-03-23 | 37 | 7 | 8 | Actual |
| 28133 | 346.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
| 23032 | 1941.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
| 26594 | 10199.89 | 2024-06-21 | 24 | 7 | 11 | Actual |
| 18163 | 240.48 | 2023-10-23 | 89 | 1 | 8 | Actual |
| 38862 | 537.45 | 2025-05-23 | 81 | 2 | 8 | Actual |
| 34304 | 6.00 | 2025-01-22 | 96 | 6 | 8 | Actual |
| 14232 | 315.66 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 1079 | 370.79 | 2022-06-22 | 81 | 6 | 8 | Actual |
| 18730 | 370.00 | 2023-11-22 | 92 | 6 | 4 | Actual |
| 28377 | 306.00 | 2024-08-22 | 90 | 4 | 6 | Actual |
| 32078 | 43323.10 | 2024-11-21 | 32 | 7 | 8 | Actual |
| 7919 | 1440.00 | 2023-01-23 | 61 | 6 | 3 | Actual |
| 23653 | 9.00 | 2024-04-21 | 96 | 6 | 3 | Actual |
| 32791 | 197634.00 | 2024-12-22 | 29 | 7 | 5 | Actual |
| 36974 | 164.41 | 2025-03-23 | 83 | 1 | 13 | Actual |
| 26228 | 17115.00 | 2024-06-21 | 63 | 6 | 7 | Actual |
| 38679 | 164.00 | 2025-05-23 | 74 | 6 | 6 | Actual |
| 19325 | 85.87 | 2023-11-22 | 66 | 3 | 11 | Actual |
| 39175 | 15.65 | 2025-05-23 | 69 | 2 | 12 | Actual |
| 29802 | 346.54 | 2024-09-21 | 90 | 6 | 8 | Actual |
| 4846 | 850.00 | 2022-10-23 | 80 | 1 | 5 | Budget |
| 12481 | -55258.00 | 2023-05-23 | 43 | 7 | 3 | Actual |
| 26724 | 95.99 | 2024-06-21 | 90 | 1 | 13 | Actual |
| 18912 | 24865.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
| 34705 | 148.62 | 2025-01-22 | 89 | 2 | 13 | Actual |
| 12837 | 480.00 | 2023-05-23 | 77 | 1 | 6 | Budget |
| 29503 | 554.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
| 32398 | 139.85 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 8459 | 120.00 | 2023-01-23 | 84 | 3 | 6 | Actual |
| 8327 | 25506.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 1674 | 14.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
| 2323 | 100.00 | 2022-08-23 | 68 | 6 | 3 | Budget |
| 27688 | 146.51 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 25053 | 27.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 29862 | 422.04 | 2024-09-21 | 92 | 1 | 11 | Actual |
| 11276 | 1775.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
| 12311 | 618.00 | 2023-04-22 | 97 | 6 | 8 | Actual |
| 817 | 63.00 | 2022-06-22 | 71 | 1 | 7 | Actual |
| 39161 | 110.34 | 2025-05-23 | 89 | 1 | 12 | Actual |
| 17430 | 271277.10 | 2023-09-22 | 43 | 7 | 11 | Actual |
| 11739 | 200.00 | 2023-04-22 | 65 | 2 | 6 | Budget |
| 25418 | 3.00 | 2024-05-22 | 96 | 3 | 11 | Actual |
| 14207 | 81551.09 | 2023-06-22 | 34 | 7 | 8 | Actual |
| 9837 | 258.00 | 2023-02-20 | 65 | 6 | 7 | Actual |
| 32513 | 983.00 | 2024-12-22 | 81 | 1 | 3 | Actual |
| 17837 | 3752.00 | 2023-10-23 | 23 | 7 | 5 | Actual |
| 37177 | 317.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 3785 | 561.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
| 152 | 38.00 | 2022-06-22 | 67 | 7 | 3 | Actual |
| 32076 | 246937.50 | 2024-11-21 | 29 | 7 | 8 | Actual |
| 30905 | 4943.60 | 2024-10-22 | 61 | 6 | 8 | Actual |
| 29869 | 115.65 | 2024-09-21 | 65 | 2 | 11 | Actual |
| 17810 | 478.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
| 11207 | 22201.49 | 2023-03-23 | 33 | 7 | 8 | Actual |
| 23279 | 165543.56 | 2024-03-22 | 13 | 7 | 8 | Actual |
| 2274 | 280.00 | 2022-08-23 | 76 | 1 | 3 | Budget |
| 4240 | 70.00 | 2022-09-22 | 71 | 6 | 7 | Budget |
| 24905 | 128273.00 | 2024-05-22 | 15 | 7 | 5 | Actual |
| 31105 | 64025.36 | 2024-10-22 | 94 | 6 | 11 | Actual |
| 38779 | 222.00 | 2025-05-23 | 84 | 6 | 7 | Actual |
| 3474 | -157.00 | 2022-09-22 | 91 | 6 | 3 | Actual |
| 32187 | 31.61 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 28001 | 30802.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 1085 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
| 23061 | 207726.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
| 9741 | 47500.00 | 2023-02-20 | 99 | 6 | 6 | Actual |
| 27004 | 589707.00 | 2024-07-22 | 6 | 7 | 4 | Actual |
| 18048 | 19810.00 | 2023-10-23 | 100 | 7 | 6 | Actual |
| 33228 | 529.49 | 2024-12-22 | 81 | 1 | 11 | Actual |
| 36384 | 286.00 | 2025-03-23 | 81 | 6 | 6 | Actual |
| 2013 | 650.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 22009 | 318.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 15163 | 48429.26 | 2023-07-23 | 63 | 6 | 8 | Actual |
| 7112 | 7.00 | 2022-12-23 | 96 | 1 | 5 | Actual |
| 33645 | 585.00 | 2025-01-22 | 90 | 1 | 3 | Actual |
| 32729 | 257.00 | 2024-12-22 | 84 | 1 | 5 | Actual |
| 23408 | -109.88 | 2024-03-22 | 91 | 4 | 11 | Actual |
| 8982 | 16163.50 | 2023-01-23 | 100 | 7 | 8 | Actual |
| 33855 | 202.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 20059 | 38145.00 | 2023-12-23 | 14 | 7 | 6 | Actual |
| 9849 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Budget |
| 33778 | 6230.00 | 2025-01-22 | 62 | 6 | 4 | Actual |
| 6453 | 234.00 | 2022-11-22 | 89 | 1 | 7 | Actual |
| 18511 | 5.01 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 15726 | 8256.00 | 2023-08-23 | 53 | 6 | 5 | Actual |
| 4433 | 3463.27 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 12983 | 128.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 653 | 67.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 31137 | 9005.18 | 2024-10-22 | 100 | 7 | 11 | Actual |
| 14401 | 44.38 | 2023-06-22 | 74 | 1 | 12 | Actual |
| 34329 | 162185.92 | 2025-01-22 | 37 | 7 | 8 | Actual |
| 34542 | 213.53 | 2025-01-22 | 67 | 1 | 12 | Actual |
| 24570 | 9.27 | 2024-04-21 | 68 | 6 | 12 | Actual |
| 7816 | 108.66 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 22124 | 533.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
| 8636 | 30604.00 | 2023-01-23 | 19 | 7 | 6 | Actual |
| 25930 | 7511.00 | 2024-06-21 | 57 | 6 | 5 | Actual |
| 35364 | 68792.00 | 2025-02-20 | 39 | 7 | 7 | Actual |
| 17342 | 380.55 | 2023-09-22 | 61 | 5 | 11 | Actual |
| 37382 | 291.00 | 2025-04-22 | 65 | 1 | 6 | Actual |
| 37572 | 39229.00 | 2025-04-22 | 40 | 7 | 6 | Actual |
| 26034 | 97.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 21037 | 164.00 | 2024-01-23 | 81 | 5 | 6 | Actual |
| 16194 | 31215.30 | 2023-08-23 | 38 | 7 | 8 | Actual |
| 31438 | 391472.00 | 2024-11-21 | 101 | 6 | 3 | Actual |
| 10881 | 26110.00 | 2023-03-23 | 34 | 7 | 6 | Actual |
| 34548 | 293.32 | 2025-01-22 | 76 | 1 | 12 | Actual |
| 24396 | 83.74 | 2024-04-21 | 73 | 4 | 11 | Actual |
| 2680 | 8.00 | 2022-08-23 | 96 | 6 | 5 | Actual |
| 20190 | 946.55 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 22145 | 52734.00 | 2024-02-20 | 57 | 6 | 7 | Actual |
| 21744 | 794.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 11595 | 11152.00 | 2023-04-22 | 53 | 6 | 5 | Actual |
| 7559 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 3304 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 18948 | 167.00 | 2023-11-22 | 74 | 4 | 6 | Actual |
| 2521 | 518.00 | 2022-08-23 | 77 | 6 | 4 | Actual |
| 26182 | 168421.00 | 2024-06-21 | 35 | 7 | 6 | Actual |
| 32071 | 124857.95 | 2024-11-21 | 21 | 7 | 8 | Actual |
| 37343 | 347.00 | 2025-04-22 | 90 | 6 | 5 | Actual |
| 5083 | 565.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 7110 | 260.00 | 2022-12-23 | 92 | 1 | 5 | Actual |
| 32892 | 30.00 | 2024-12-22 | 69 | 4 | 6 | Actual |
| 9446 | 24102.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 15725 | 5504.00 | 2023-08-23 | 52 | 6 | 5 | Actual |
| 24196 | 657.15 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 37447 | 155.00 | 2025-04-22 | 78 | 3 | 6 | Actual |
| 31132 | 12914.83 | 2024-10-22 | 38 | 7 | 11 | Actual |
| 35254 | 57454.00 | 2025-02-20 | 15 | 7 | 6 | Actual |
| 22354 | 916.73 | 2024-02-20 | 61 | 2 | 11 | Actual |
| 13728 | 236.00 | 2023-06-22 | 89 | 1 | 5 | Actual |
| 1680 | 30.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 28350 | 371.00 | 2024-08-22 | 89 | 3 | 6 | Actual |
| 38419 | 17118.00 | 2025-05-23 | 22 | 7 | 4 | Actual |
| 16624 | 28.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 26386 | 59618.86 | 2024-06-21 | 19 | 7 | 8 | Actual |
| 31549 | 990.00 | 2024-11-21 | 87 | 6 | 4 | Actual |
| 12096 | 200.00 | 2023-04-22 | 74 | 6 | 7 | Budget |
| 15077 | 88726.00 | 2023-07-23 | 14 | 7 | 7 | Actual |
| 25043 | 74.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
| 29875 | 73.10 | 2024-09-21 | 73 | 2 | 11 | Actual |
| 22573 | 6746.63 | 2024-02-20 | 24 | 7 | 12 | Actual |
| 26927 | 27.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 10600 | 480.00 | 2023-03-23 | 87 | 1 | 6 | Budget |
| 30059 | 20.97 | 2024-09-21 | 85 | 2 | 12 | Actual |
| 39052 | 62.46 | 2025-05-23 | 66 | 5 | 11 | Actual |
| 16758 | 30109.00 | 2023-09-22 | 53 | 6 | 5 | Actual |
| 21983 | 440.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 22096 | 10817.00 | 2024-02-20 | 22 | 7 | 6 | Actual |
| 2826 | 70.00 | 2022-08-23 | 71 | 3 | 6 | Budget |
| 29773 | 14707.42 | 2024-09-21 | 52 | 6 | 8 | Actual |
| 18033 | 4378.00 | 2023-10-23 | 23 | 7 | 6 | Actual |
| 30588 | 11.00 | 2024-10-22 | 69 | 2 | 6 | Actual |
| 15066 | 392.00 | 2023-07-23 | 92 | 6 | 7 | Actual |
| 21723 | 34.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 26671 | 35000.00 | 2024-06-21 | 99 | 6 | 12 | Actual |
| 430 | 630.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 22881 | 46943.00 | 2024-03-22 | 31 | 7 | 5 | Actual |
| 24614 | 51704.91 | 2024-04-21 | 35 | 7 | 12 | Actual |
| 39141 | 2535.91 | 2025-05-23 | 61 | 1 | 12 | Actual |
| 12889 | 196.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 8328 | 24800.00 | 2023-01-23 | 60 | 1 | 6 | Budget |
| 26001 | 24.00 | 2024-06-21 | 71 | 1 | 6 | Actual |
| 36255 | 58234.00 | 2025-03-23 | 12 | 2 | 6 | Actual |
| 38743 | 397.00 | 2025-05-23 | 83 | 1 | 7 | Actual |
| 37244 | 91.00 | 2025-04-22 | 82 | 6 | 4 | Actual |
| 14622 | 18.00 | 2023-07-23 | 94 | 7 | 3 | Actual |
| 5374 | 165.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
| 361 | 49.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 2797 | 30.00 | 2022-08-23 | 84 | 2 | 6 | Budget |
| 7056 | 19180.00 | 2022-12-23 | 33 | 7 | 4 | Actual |
| 19364 | 11.40 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 8263 | 480.00 | 2023-01-23 | 72 | 6 | 5 | Budget |
| 15084 | 4378.00 | 2023-07-23 | 23 | 7 | 7 | Actual |
| 10227 | 31770.00 | 2023-03-23 | 32 | 7 | 3 | Actual |
| 10797 | 42.00 | 2023-03-23 | 94 | 5 | 6 | Actual |
| 32129 | 275.23 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 19284 | 68.85 | 2023-11-22 | 84 | 1 | 11 | Actual |
| 24691 | 89278.00 | 2024-05-22 | 13 | 7 | 3 | Actual |
| 35313 | 676.00 | 2025-02-20 | 65 | 6 | 7 | Actual |
| 13378 | 208.66 | 2023-05-23 | 94 | 2 | 8 | Actual |
| 18790 | 9.00 | 2023-11-22 | 96 | 1 | 5 | Actual |
| 21508 | 7228.55 | 2024-01-23 | 24 | 7 | 11 | Actual |
| 16977 | 267.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 26354 | 87.45 | 2024-06-21 | 69 | 6 | 8 | Actual |
| 14467 | 11.40 | 2023-06-22 | 84 | 6 | 12 | Actual |
| 37477 | 102.00 | 2025-04-22 | 83 | 4 | 6 | Actual |
| 5592 | 74294.89 | 2022-10-23 | 14 | 7 | 8 | Actual |
| 8354 | 550.00 | 2023-01-23 | 80 | 1 | 6 | Budget |
| 15837 | 76.00 | 2023-08-23 | 87 | 2 | 6 | Actual |
| 36427 | 6483.00 | 2025-03-23 | 61 | 1 | 7 | Actual |
| 24728 | 199.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 19095 | 104.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 22320 | 62652.25 | 2024-02-20 | 39 | 7 | 8 | Actual |
| 23919 | 231.00 | 2024-04-21 | 89 | 1 | 6 | Actual |
| 3206 | 1102.62 | 2022-08-23 | 77 | 1 | 8 | Actual |
| 8363 | 100.00 | 2023-01-23 | 84 | 1 | 6 | Budget |
| 704 | 109.00 | 2022-06-22 | 90 | 5 | 6 | Actual |
| 895 | 143.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 24297 | 171825.49 | 2024-04-21 | 35 | 7 | 8 | Actual |
| 12517 | 30.00 | 2023-05-23 | 83 | 7 | 3 | Budget |
| 35079 | 24634.00 | 2025-02-20 | 60 | 1 | 6 | Actual |
| 27549 | 179.49 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 28243 | 1595.00 | 2024-08-22 | 97 | 6 | 5 | Actual |
| 25662 | 2133.30 | 2024-06-20 | 85 | 7 | 6 | Actual |
| 6030 | 200.00 | 2022-11-22 | 78 | 6 | 5 | Budget |
| 33500 | 26594.87 | 2024-12-22 | 37 | 7 | 12 | Actual |
| 26473 | 158.21 | 2024-06-21 | 74 | 3 | 11 | Actual |
| 36517 | 2076048.00 | 2025-03-23 | 46 | 7 | 7 | Actual |
| 6119 | 100.00 | 2022-11-22 | 84 | 1 | 6 | Budget |
| 11828 | 10.00 | 2023-04-22 | 96 | 3 | 6 | Actual |
| 37709 | 340.48 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 4989 | 316.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 29081 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
| 31514 | 1710.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
| 26424 | 30.55 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 7115 | 4600.00 | 2022-12-23 | 52 | 6 | 5 | Budget |
| 7062 | 26686.00 | 2022-12-23 | 40 | 7 | 4 | Actual |
| 18744 | 45468.00 | 2023-11-22 | 19 | 7 | 4 | Actual |
| 32806 | 2022.00 | 2024-12-22 | 62 | 1 | 6 | Actual |
| 20948 | 27.00 | 2024-01-23 | 68 | 2 | 6 | Actual |
| 19805 | 208.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 6478 | 380.00 | 2022-11-22 | 65 | 6 | 7 | Budget |
| 32336 | 192.25 | 2024-11-21 | 78 | 6 | 12 | Actual |
| 35724 | 17.78 | 2025-02-20 | 69 | 2 | 12 | Actual |
| 37417 | 103.00 | 2025-04-22 | 76 | 2 | 6 | Actual |
| 34449 | 95.44 | 2025-01-22 | 66 | 5 | 11 | Actual |
| 22645 | 252.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
| 15028 | 255.00 | 2023-07-23 | 89 | 1 | 7 | Actual |
| 35352 | 14978.00 | 2025-02-20 | 22 | 7 | 7 | Actual |
| 2138 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 16849 | 7761.00 | 2023-09-22 | 60 | 2 | 6 | Actual |
| 22863 | 43000.00 | 2024-03-22 | 99 | 6 | 5 | Actual |
| 25635 | 28502.35 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 37973 | 10390.31 | 2025-04-22 | 24 | 7 | 11 | Actual |
| 39169 | 903.97 | 2025-05-23 | 61 | 2 | 12 | Actual |
| 24718 | 114.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
| 12283 | 254.12 | 2023-04-22 | 74 | 6 | 8 | Actual |
| 2375 | 11652.00 | 2022-08-23 | 22 | 7 | 3 | Actual |
| 1720 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 14049 | 255.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 931 | 20512.00 | 2022-06-22 | 33 | 7 | 7 | Actual |
| 438 | 38500.00 | 2022-06-22 | 99 | 6 | 5 | Actual |
| 2234 | 10083.09 | 2022-07-23 | 20 | 7 | 8 | Actual |
| 18981 | 41.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 7552 | 494.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
| 20029 | 108.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 18457 | 42900.49 | 2023-10-23 | 39 | 7 | 11 | Actual |
| 11501 | 100.00 | 2023-04-22 | 84 | 6 | 4 | Budget |
| 33222 | 422.04 | 2024-12-22 | 73 | 1 | 11 | Actual |
| 22118 | 297.00 | 2024-02-20 | 67 | 1 | 7 | Actual |
| 11032 | 7878.50 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 38818 | 25510.00 | 2025-05-23 | 100 | 7 | 7 | Actual |
| 35596 | 112.46 | 2025-02-20 | 94 | 4 | 11 | Actual |
| 18012 | 378.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 3401 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
| 24160 | 28299.00 | 2024-04-21 | 7 | 7 | 7 | Actual |
| 15401 | 2.89 | 2023-07-23 | 69 | 1 | 12 | Actual |
| 31732 | 4.00 | 2024-11-21 | 96 | 2 | 6 | Actual |
| 17654 | 197.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 7810 | 487.45 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 17494 | 39.06 | 2023-09-22 | 66 | 6 | 12 | Actual |
| 37225 | 20186.00 | 2025-04-22 | 57 | 6 | 4 | Actual |
| 7913 | 87865.00 | 2023-01-23 | 56 | 6 | 3 | Actual |
| 24252 | 173.81 | 2024-04-21 | 68 | 6 | 8 | Actual |
| 22546 | 46.50 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 32472 | 15269.96 | 2024-11-21 | 7 | 7 | 13 | Actual |
| 23368 | 165.66 | 2024-03-22 | 74 | 3 | 11 | Actual |
| 16190 | 24662.15 | 2023-08-23 | 33 | 7 | 8 | Actual |
| 2946 | 117.00 | 2022-08-23 | 90 | 5 | 6 | Actual |
| 7948 | 416.00 | 2023-01-23 | 80 | 6 | 3 | Actual |
| 23646 | 145.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 4695 | 483.00 | 2022-10-23 | 73 | 1 | 4 | Actual |
| 19039 | 18820.00 | 2023-11-22 | 28 | 7 | 6 | Actual |
| 9369 | 12818.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
| 21192 | 24969.00 | 2024-01-23 | 33 | 7 | 7 | Actual |
| 35601 | 59.27 | 2025-02-20 | 65 | 5 | 11 | Actual |
| 4276 | 113300.00 | 2022-09-22 | 101 | 6 | 7 | Budget |
| 22599 | 750.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 4547 | 13020.00 | 2022-10-23 | 60 | 6 | 3 | Actual |
| 1168 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 38292 | 63412.00 | 2025-05-23 | 13 | 7 | 3 | Actual |
| 36202 | 478968.00 | 2025-03-23 | 6 | 7 | 5 | Actual |
| 35820 | 313.54 | 2025-02-20 | 77 | 1 | 13 | Actual |
| 1185 | 15040.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
| 35997 | 78696.00 | 2025-03-23 | 19 | 7 | 3 | Actual |
| 18883 | 61364.00 | 2023-11-22 | 12 | 2 | 6 | Actual |
| 26965 | 18.00 | 2024-07-22 | 96 | 1 | 4 | Actual |
| 30185 | 4662.74 | 2024-09-21 | 52 | 6 | 13 | Actual |
| 37949 | 98.63 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 19656 | 15147.00 | 2023-12-23 | 22 | 7 | 3 | Actual |
| 34403 | 416.72 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 33979 | 188.00 | 2025-01-22 | 92 | 2 | 6 | Actual |
| 28819 | 1.00 | 2024-08-22 | 96 | 5 | 11 | Actual |
| 24917 | 22025.00 | 2024-05-22 | 33 | 7 | 5 | Actual |
| 5765 | 60.00 | 2022-11-22 | 67 | 7 | 3 | Budget |
| 28512 | 66.00 | 2024-08-22 | 69 | 6 | 7 | Actual |
| 20099 | 258.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
| 17039 | 1080.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 9992 | 90.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 3183 | 44606.46 | 2022-08-23 | 60 | 1 | 8 | Actual |
| 33943 | 375.00 | 2025-01-22 | 81 | 1 | 6 | Actual |
| 36471 | 352.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
| 22521 | -46.05 | 2024-02-20 | 91 | 1 | 12 | Actual |
| 38501 | 650677.00 | 2025-05-23 | 4 | 7 | 5 | Actual |
| 10776 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 24255 | 1704.14 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 12119 | -136.00 | 2023-04-22 | 91 | 6 | 7 | Actual |
| 37485 | 10.00 | 2025-04-22 | 96 | 4 | 6 | Actual |
| 20843 | 675.00 | 2024-01-23 | 87 | 1 | 5 | Actual |
| 13868 | 202.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 690 | 200.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
| 16154 | 802.61 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 37236 | 897.00 | 2025-04-22 | 72 | 6 | 4 | Actual |
| 16552 | 20753.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
| 25014 | 38.00 | 2024-05-22 | 68 | 4 | 6 | Actual |
| 17505 | 72.04 | 2023-09-22 | 80 | 6 | 12 | Actual |
| 4553 | 2600.00 | 2022-10-23 | 63 | 6 | 3 | Budget |
| 16156 | 1031.40 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 30999 | 12.46 | 2024-10-22 | 69 | 2 | 11 | Actual |
| 12880 | 200.00 | 2023-05-23 | 74 | 2 | 6 | Budget |
| 29359 | 582.00 | 2024-09-21 | 92 | 1 | 5 | Actual |
| 22629 | 65.00 | 2024-03-22 | 69 | 6 | 3 | Actual |
| 15543 | 324.00 | 2023-08-23 | 92 | 6 | 3 | Actual |
| 19652 | 17836.00 | 2023-12-23 | 18 | 7 | 3 | Actual |
| 28459 | 155013.00 | 2024-08-22 | 31 | 7 | 6 | Actual |
| 36857 | 77.36 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 13941 | 2372.00 | 2023-06-22 | 61 | 6 | 6 | Actual |
| 35294 | 307.00 | 2025-02-20 | 84 | 1 | 7 | Actual |
| 4212 | 8.00 | 2022-09-22 | 96 | 1 | 7 | Actual |
| 15962 | 8396.00 | 2023-08-23 | 8 | 7 | 6 | Actual |
| 36610 | 708199.13 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 8436 | 124.00 | 2023-01-23 | 68 | 3 | 6 | Actual |
| 28899 | 610.34 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 2131 | 292.00 | 2022-07-23 | 73 | 2 | 8 | Actual |
| 5546 | 91.99 | 2022-10-23 | 68 | 6 | 8 | Actual |
| 23935 | 151.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
| 5796 | 70.00 | 2022-11-22 | 89 | 7 | 3 | Actual |
| 191 | 4000.00 | 2022-06-22 | 61 | 1 | 4 | Budget |
| 26706 | 173.18 | 2024-06-21 | 66 | 1 | 13 | Actual |
| 4279 | 18866.00 | 2022-09-22 | 7 | 7 | 7 | Actual |
| 14196 | 43057.94 | 2023-06-22 | 19 | 7 | 8 | Actual |
| 8628 | 547222.00 | 2023-01-23 | 4 | 7 | 6 | Actual |
| 16054 | 44290.00 | 2023-08-23 | 7 | 7 | 7 | Actual |
| 15081 | 12609.00 | 2023-07-23 | 20 | 7 | 7 | Actual |
| 3929 | 4.00 | 2022-09-22 | 96 | 2 | 6 | Actual |
| 15399 | 11.40 | 2023-07-23 | 67 | 1 | 12 | Actual |
| 30524 | 43000.00 | 2024-10-22 | 99 | 6 | 5 | Actual |
| 13018 | 18.00 | 2023-05-23 | 69 | 5 | 6 | Actual |
| 16441 | 7.14 | 2023-08-23 | 78 | 2 | 12 | Actual |
| 8917 | 23.81 | 2023-01-23 | 71 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2023-06-22 | 22 | 7 | 8 | Actual |
| 39021 | 21299.03 | 2025-05-23 | 60 | 4 | 11 | Actual |
| 31322 | 211.78 | 2024-10-22 | 68 | 6 | 13 | Actual |
| 18592 | 243.00 | 2023-11-22 | 68 | 6 | 3 | Actual |
| 31172 | 64.59 | 2024-10-22 | 68 | 2 | 12 | Actual |
| 29291 | 1062.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 11882 | 82.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 28892 | 37.99 | 2024-08-22 | 69 | 1 | 12 | Actual |
| 9437 | 74805.00 | 2023-02-20 | 35 | 7 | 5 | Actual |
| 22027 | 81.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
| 24126 | 53281.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2025-02-20 | 72 | 6 | 7 | Actual |
| 34379 | 113.53 | 2025-01-22 | 81 | 2 | 11 | Actual |
| 21213 | 867.76 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 28613 | 188.96 | 2024-08-22 | 89 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-12-23 | 60 | 1 | 8 | Budget |
| 30322 | 26918.00 | 2024-10-22 | 20 | 7 | 3 | Actual |
| 14526 | 1260.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 13362 | 200.00 | 2023-05-23 | 81 | 2 | 8 | Budget |
| 16417 | 2.89 | 2023-08-23 | 82 | 1 | 12 | Actual |
| 8130 | 550.00 | 2023-01-23 | 77 | 6 | 4 | Budget |
| 31931 | 1080.00 | 2024-11-21 | 87 | 6 | 7 | Actual |
| 34264 | 225.33 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 30329 | 100329.00 | 2024-10-22 | 31 | 7 | 3 | Actual |
| 17379 | 90.12 | 2023-09-22 | 67 | 6 | 11 | Actual |
| 28907 | 157.15 | 2024-08-22 | 90 | 1 | 12 | Actual |
| 8010 | 36.00 | 2023-01-23 | 67 | 7 | 3 | Actual |
| 26140 | 29.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 12445 | 315.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 24993 | 213.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 29210 | 93887.00 | 2024-09-21 | 39 | 7 | 3 | Actual |
| 30869 | 569.27 | 2024-10-22 | 94 | 1 | 8 | Actual |
| 15467 | 3288.05 | 2023-07-23 | 22 | 7 | 12 | Actual |
| 14198 | 79713.17 | 2023-06-22 | 21 | 7 | 8 | Actual |
| 35107 | 690.00 | 2025-02-20 | 61 | 2 | 6 | Actual |
| 35378 | 896.55 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 31620 | 55973.00 | 2024-11-21 | 60 | 6 | 5 | Actual |
| 1514 | 2600.00 | 2022-07-23 | 61 | 6 | 5 | Budget |
| 33673 | 614.00 | 2025-01-22 | 81 | 6 | 3 | Actual |
| 28131 | 672.00 | 2024-08-22 | 72 | 6 | 4 | Actual |
| 20436 | 1307.17 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 16633 | 40.00 | 2023-09-22 | 94 | 7 | 3 | Actual |
| 9440 | 35956.00 | 2023-02-20 | 39 | 7 | 5 | Actual |
| 8862 | 220.00 | 2023-01-23 | 73 | 2 | 8 | Budget |
| 19207 | 4351.16 | 2023-11-22 | 61 | 6 | 8 | Actual |
| 31300 | 443.37 | 2024-10-22 | 81 | 2 | 13 | Actual |
| 32749 | 894.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 22722 | 940.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 11227 | 221.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-11-22 | 60 | 1 | 3 | Budget |
| 6516 | 241.00 | 2022-11-22 | 90 | 6 | 7 | Actual |
| 26345 | 187183.36 | 2024-06-21 | 56 | 6 | 8 | Actual |
| 20345 | -48.18 | 2023-12-23 | 91 | 2 | 11 | Actual |
| 32995 | 40787.00 | 2024-12-22 | 38 | 7 | 6 | Actual |
| 784 | 3402.00 | 2022-06-22 | 23 | 7 | 6 | Actual |
| 36002 | 42561.00 | 2025-03-23 | 24 | 7 | 3 | Actual |
| 35149 | 372.00 | 2025-02-20 | 81 | 3 | 6 | Actual |
| 218 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
| 11012 | 8321.00 | 2023-03-23 | 22 | 7 | 7 | Actual |
| 30259 | 817.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
| 25733 | 213.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 26839 | 1350.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 20987 | 115.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
| 1887 | 351.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
| 36795 | 294.38 | 2025-03-23 | 81 | 6 | 11 | Actual |
| 23725 | 254.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 27981 | 1351.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
| 10721 | 60.00 | 2023-03-23 | 71 | 4 | 6 | Budget |
| 26303 | 155.63 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 38648 | 266.00 | 2025-05-23 | 77 | 5 | 6 | Actual |
| 36916 | 151.83 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 7240 | 118.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
| 14328 | 8041.33 | 2023-06-22 | 54 | 6 | 11 | Actual |
| 4733 | 12010.00 | 2022-10-23 | 57 | 6 | 4 | Actual |
| 18687 | 609.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 925 | 3367.00 | 2022-06-22 | 23 | 7 | 7 | Actual |
| 26378 | 1512161.08 | 2024-06-21 | 4 | 7 | 8 | Actual |
| 36207 | 97709.00 | 2025-03-23 | 15 | 7 | 5 | Actual |
| 39189 | 49.70 | 2025-05-23 | 89 | 2 | 12 | Actual |
| 5639 | 535.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 4187 | 380.00 | 2022-09-22 | 76 | 1 | 7 | Budget |
| 17901 | 66.00 | 2023-10-23 | 89 | 2 | 6 | Actual |
| 35796 | 41040.89 | 2025-02-20 | 31 | 7 | 12 | Actual |
| 9602 | 75.00 | 2023-02-20 | 68 | 4 | 6 | Actual |
| 13738 | 93669.00 | 2023-06-22 | 56 | 6 | 5 | Actual |
| 25924 | 14.00 | 2024-06-21 | 96 | 1 | 5 | Actual |
| 35682 | 39867.46 | 2025-02-20 | 37 | 7 | 11 | Actual |
| 15433 | 3.95 | 2023-07-23 | 69 | 6 | 12 | Actual |
| 3850 | 59.00 | 2022-09-22 | 71 | 1 | 6 | Actual |
| 23176 | 100165.00 | 2024-03-22 | 37 | 7 | 7 | Actual |
| 5147 | 164.00 | 2022-10-23 | 92 | 4 | 6 | Actual |
| 22226 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 246 | 22700.00 | 2022-06-22 | 60 | 6 | 4 | Budget |
| 38053 | 503.96 | 2025-04-22 | 66 | 6 | 12 | Actual |
| 548 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
| 6628 | 480.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 32816 | 504.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 4502 | 160.00 | 2022-10-23 | 67 | 1 | 3 | Actual |
| 18288 | 86361.94 | 2023-10-23 | 12 | 2 | 11 | Actual |
| 9028 | 210.00 | 2023-02-20 | 94 | 1 | 3 | Actual |
| 37046 | 394308.60 | 2025-03-23 | 6 | 7 | 13 | Actual |
| 21366 | 10.33 | 2024-01-23 | 82 | 2 | 11 | Actual |
| 33444 | 42.25 | 2024-12-22 | 54 | 6 | 12 | Actual |
| 38310 | 64944.00 | 2025-05-23 | 38 | 7 | 3 | Actual |
| 18911 | 859957.00 | 2023-11-22 | 11 | 3 | 6 | Actual |
| 17917 | 230.00 | 2023-10-23 | 73 | 3 | 6 | Actual |
| 24644 | 499.00 | 2024-05-22 | 90 | 1 | 3 | Actual |
| 24058 | 129.00 | 2024-04-21 | 89 | 6 | 6 | Actual |
| 35387 | 410.18 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 26194 | 9572.00 | 2024-06-21 | 62 | 1 | 7 | Actual |
| 7333 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 32720 | 556.00 | 2024-12-22 | 73 | 1 | 5 | Actual |
| 3865 | 369.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
| 38978 | 172.04 | 2025-05-23 | 76 | 2 | 11 | Actual |
| 37308 | 432.00 | 2025-04-22 | 90 | 1 | 5 | Actual |
| 8587 | 100.00 | 2023-01-23 | 68 | 6 | 6 | Budget |
| 27013 | 84761.00 | 2024-07-22 | 21 | 7 | 4 | Actual |
| 17300 | 46.50 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 35377 | 205.63 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 5119 | 40.00 | 2022-10-23 | 71 | 4 | 6 | Budget |
| 35330 | 236.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 18336 | 144.38 | 2023-10-23 | 87 | 3 | 11 | Actual |
| 39001 | 27.36 | 2025-05-23 | 69 | 3 | 11 | Actual |
| 28575 | 1034.43 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 16222 | 206.08 | 2023-08-23 | 90 | 1 | 11 | Actual |
| 32487 | 9029.49 | 2024-11-21 | 32 | 7 | 13 | Actual |
| 6985 | 2400.00 | 2022-12-23 | 61 | 6 | 4 | Budget |
| 22924 | 47.00 | 2024-03-22 | 66 | 2 | 6 | Actual |
| 32241 | 364.60 | 2024-11-21 | 74 | 6 | 11 | Actual |
| 26471 | 22.04 | 2024-06-21 | 71 | 3 | 11 | Actual |
| 17541 | 30502.39 | 2023-09-22 | 37 | 7 | 12 | Actual |
| 32824 | 520.00 | 2024-12-22 | 87 | 1 | 6 | Actual |
| 22415 | 23.10 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 15466 | 24874.63 | 2023-07-23 | 21 | 7 | 12 | Actual |
| 8888 | -139.83 | 2023-01-23 | 91 | 2 | 8 | Actual |
| 11769 | 40.00 | 2023-04-22 | 84 | 2 | 6 | Budget |
| 14578 | 56836.00 | 2023-07-23 | 19 | 7 | 3 | Actual |
| 121 | 13445.00 | 2022-06-22 | 20 | 7 | 3 | Actual |
| 12601 | 264.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2024-02-20 | 60 | 1 | 5 | Actual |
| 30049 | 47.57 | 2024-09-21 | 73 | 2 | 12 | Actual |
| 15823 | 15.00 | 2023-08-23 | 68 | 2 | 6 | Actual |
| 4585 | 80.00 | 2022-10-23 | 83 | 6 | 3 | Budget |
| 20834 | 394.00 | 2024-01-23 | 76 | 1 | 5 | Actual |
| 15227 | 17.78 | 2023-07-23 | 69 | 1 | 11 | Actual |
| 36890 | 41.19 | 2025-03-23 | 92 | 2 | 12 | Actual |
| 1586 | 22143.00 | 2022-07-23 | 34 | 7 | 5 | Actual |
| 14164 | 60.17 | 2023-06-22 | 69 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2022-10-23 | 19 | 7 | 8 | Actual |
| 11044 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 25145 | 269.00 | 2024-05-22 | 89 | 1 | 7 | Actual |
| 36317 | 36.00 | 2025-03-23 | 69 | 4 | 6 | Actual |
| 24518 | 41.19 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 38696 | 47500.00 | 2025-05-23 | 99 | 6 | 6 | Actual |
| 20749 | 192.00 | 2024-01-23 | 85 | 1 | 4 | Actual |
| 6345 | 17.00 | 2022-11-22 | 69 | 6 | 6 | Actual |
| 19703 | 683.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 22050 | 9066.00 | 2024-02-20 | 53 | 6 | 6 | Actual |
| 1444 | 20885.00 | 2022-07-23 | 33 | 7 | 4 | Actual |
| 6974 | 54894.00 | 2022-12-23 | 12 | 2 | 4 | Actual |
| 1596 | 19800.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
| 15478 | 9887.11 | 2023-07-23 | 38 | 7 | 12 | Actual |
| 100 | 380.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 9258 | 546.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 10782 | 186.00 | 2023-03-23 | 81 | 5 | 6 | Actual |
| 29555 | 243.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 29678 | 237.00 | 2024-09-21 | 84 | 6 | 7 | Actual |
| 7166 | 550.00 | 2022-12-23 | 87 | 6 | 5 | Budget |
| 21283 | 135.93 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 7128 | 3854.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 3562 | 3200.00 | 2022-09-22 | 62 | 1 | 4 | Budget |
| 2559 | 9321.00 | 2022-08-23 | 22 | 7 | 4 | Actual |
| 19356 | 15.65 | 2023-11-22 | 71 | 4 | 11 | Actual |
| 19616 | 9802.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
| 6310 | 50.00 | 2022-11-22 | 84 | 5 | 6 | Budget |
| 32899 | 428.00 | 2024-12-22 | 80 | 4 | 6 | Actual |
| 4424 | 32.90 | 2022-09-22 | 69 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 5086 | 350.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
| 17309 | 90.12 | 2023-09-22 | 90 | 3 | 11 | Actual |
| 4356 | 3819.33 | 2022-09-22 | 61 | 2 | 8 | Actual |
| 24193 | 108.66 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 12649 | 33605.00 | 2023-05-23 | 14 | 7 | 4 | Actual |
| 20646 | 11027.00 | 2024-01-23 | 63 | 6 | 3 | Actual |
| 6726 | 20177.21 | 2022-11-22 | 24 | 7 | 8 | Actual |
| 27812 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
| 21746 | 917.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 5179 | 179.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
| 29448 | 451.00 | 2024-09-21 | 87 | 1 | 6 | Actual |
| 33615 | 23903.45 | 2024-12-22 | 35 | 7 | 13 | Actual |
| 31531 | 583.00 | 2024-11-21 | 65 | 6 | 4 | Actual |
| 3057 | 60.00 | 2022-08-23 | 71 | 1 | 7 | Actual |
| 17353 | 44.38 | 2023-09-22 | 77 | 5 | 11 | Actual |
| 23708 | 72.00 | 2024-04-21 | 92 | 7 | 3 | Actual |
| 32701 | 37210.00 | 2024-12-22 | 33 | 7 | 4 | Actual |
| 20804 | 13269.00 | 2024-01-23 | 20 | 7 | 4 | Actual |
| 6259 | 33.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 4596 | 9518.00 | 2022-10-23 | 94 | 6 | 3 | Actual |
| 2988 | 146.00 | 2022-08-23 | 78 | 6 | 6 | Actual |
| 23466 | 108.21 | 2024-03-22 | 89 | 6 | 11 | Actual |
| 11277 | 1242.00 | 2023-04-22 | 62 | 6 | 3 | Actual |
| 3722 | 650.00 | 2022-09-22 | 77 | 1 | 5 | Budget |
| 19344 | -39.67 | 2023-11-22 | 91 | 3 | 11 | Actual |
| 17113 | 6769.39 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 1415 | 540.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
| 33624 | 7880.00 | 2025-01-22 | 61 | 1 | 3 | Actual |
| 34476 | 17954.29 | 2025-01-22 | 57 | 6 | 11 | Actual |
| 6815 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
| 14689 | 619519.00 | 2023-07-23 | 4 | 7 | 4 | Actual |
| 11640 | 100.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 2573 | 164474.00 | 2022-08-23 | 43 | 7 | 4 | Actual |
| 27824 | 572086.95 | 2024-07-22 | 4 | 7 | 12 | Actual |
| 12416 | 98.00 | 2023-05-23 | 68 | 6 | 3 | Actual |
| 38458 | 358.00 | 2025-05-23 | 90 | 1 | 5 | Actual |
| 8479 | 280.00 | 2023-01-23 | 66 | 4 | 6 | Budget |
| 24374 | 164.59 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 31525 | 152193.00 | 2024-11-21 | 56 | 6 | 4 | Actual |
| 12209 | 200.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 5558 | 5289.06 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 4215 | 8700.00 | 2022-09-22 | 52 | 6 | 7 | Budget |
| 32818 | 636.00 | 2024-12-22 | 80 | 1 | 6 | Actual |
| 14619 | 58.00 | 2023-07-23 | 90 | 7 | 3 | Actual |
| 32445 | 190.73 | 2024-11-21 | 67 | 6 | 13 | Actual |
| 19873 | 46019.00 | 2023-12-23 | 31 | 7 | 5 | Actual |
| 35897 | 542169.25 | 2025-02-20 | 4 | 7 | 13 | Actual |
| 37591 | 1019.00 | 2025-04-22 | 81 | 1 | 7 | Actual |
| 28829 | 409.28 | 2024-08-22 | 65 | 6 | 11 | Actual |
| 36237 | 60.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
| 20677 | 16598.00 | 2024-01-23 | 7 | 7 | 3 | Actual |
| 1785 | 7.00 | 2022-07-23 | 96 | 4 | 6 | Actual |
| 29673 | 314.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 8747 | 480.00 | 2023-01-23 | 81 | 6 | 7 | Budget |
| 1749 | 100.00 | 2022-07-23 | 67 | 4 | 6 | Budget |
| 36823 | 10009.46 | 2025-03-23 | 24 | 7 | 11 | Actual |
| 28419 | 118.00 | 2024-08-22 | 68 | 6 | 6 | Actual |
| 27829 | 36667.40 | 2024-07-22 | 14 | 7 | 12 | Actual |
| 14122 | 9.00 | 2023-06-22 | 96 | 1 | 8 | Actual |
| 5115 | 91.00 | 2022-10-23 | 68 | 4 | 6 | Actual |
| 33210 | -66408.99 | 2024-12-22 | 43 | 7 | 8 | Actual |
| 26687 | 8421.13 | 2024-06-21 | 28 | 7 | 12 | Actual |
| 24584 | 9.27 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 17018 | 19810.00 | 2023-09-22 | 100 | 7 | 6 | Actual |
| 15650 | 1071.00 | 2023-08-23 | 76 | 6 | 4 | Actual |
| 27456 | 91.99 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 3782 | 200.00 | 2022-09-22 | 78 | 6 | 5 | Budget |
| 24817 | 12363.00 | 2024-05-22 | 22 | 7 | 4 | Actual |
| 14728 | 404.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 32362 | 5779.59 | 2024-11-21 | 20 | 7 | 12 | Actual |
| 30746 | 140131.00 | 2024-10-22 | 39 | 7 | 6 | Actual |
| 8400 | 71.00 | 2023-01-23 | 78 | 2 | 6 | Actual |
| 22377 | 118.85 | 2024-02-20 | 92 | 2 | 11 | Actual |
| 26944 | 684.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 25915 | 234.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 36872 | 28.42 | 2025-03-23 | 68 | 2 | 12 | Actual |
| 27592 | 155.02 | 2024-07-22 | 67 | 3 | 11 | Actual |
| 17254 | 190.12 | 2023-09-22 | 90 | 1 | 11 | Actual |
| 5709 | 20.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 33012 | 833.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 6515 | 157.00 | 2022-11-22 | 89 | 6 | 7 | Actual |
| 6841 | 360.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 35327 | 84.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 21054 | 162.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
| 2660 | 200.00 | 2022-08-23 | 78 | 6 | 5 | Budget |
| 38303 | 360270.00 | 2025-05-23 | 29 | 7 | 3 | Actual |
| 31741 | 99.00 | 2024-11-21 | 68 | 3 | 6 | Actual |
| 3085 | -266.00 | 2022-08-23 | 91 | 1 | 7 | Actual |
| 34662 | 190.73 | 2025-01-22 | 67 | 1 | 13 | Actual |
| 5646 | 32.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 11709 | 515.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 23221 | 608.67 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 17063 | 353.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
| 1419 | 278.00 | 2022-07-23 | 92 | 6 | 4 | Actual |
| 35615 | 18.84 | 2025-02-20 | 83 | 5 | 11 | Actual |
| 23506 | 19.91 | 2024-03-22 | 65 | 1 | 12 | Actual |
| 24512 | 11.40 | 2024-04-21 | 68 | 1 | 12 | Actual |
| 34250 | 376.85 | 2025-01-22 | 67 | 2 | 8 | Actual |
| 21188 | 18225.00 | 2024-01-23 | 28 | 7 | 7 | Actual |
| 2177 | 17318.07 | 2022-07-23 | 63 | 6 | 8 | Actual |
| 22779 | 72069.00 | 2024-03-22 | 15 | 7 | 4 | Actual |
| 3687 | 26686.00 | 2022-09-22 | 32 | 7 | 4 | Actual |
| 32390 | 171.43 | 2024-11-21 | 73 | 1 | 13 | Actual |
| 15750 | 143.00 | 2023-08-23 | 84 | 6 | 5 | Actual |
| 35000 | 1488.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 20459 | 123.10 | 2023-12-23 | 90 | 6 | 11 | Actual |
| 11759 | 60.00 | 2023-04-22 | 78 | 2 | 6 | Budget |
| 16460 | 11.40 | 2023-08-23 | 63 | 6 | 12 | Actual |
| 19086 | 56810.00 | 2023-11-22 | 60 | 6 | 7 | Actual |
| 12242 | 410.18 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 15702 | 243.00 | 2023-08-23 | 67 | 1 | 5 | Actual |
| 34344 | 109.27 | 2025-01-22 | 71 | 1 | 11 | Actual |
| 16124 | 45.02 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 24592 | 35000.00 | 2024-04-21 | 99 | 6 | 12 | Actual |
| 7856 | 48198.95 | 2022-12-23 | 39 | 7 | 8 | Actual |
| 17109 | 1195398.00 | 2023-09-22 | 43 | 7 | 7 | Actual |
| 20289 | 85731.47 | 2023-12-23 | 39 | 7 | 8 | Actual |
| 15842 | 2.00 | 2023-08-23 | 96 | 2 | 6 | Actual |
| 4981 | 239.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
| 26581 | 85416.18 | 2024-06-21 | 4 | 7 | 11 | Actual |
| 17157 | 126.84 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 10526 | 246.00 | 2023-03-23 | 92 | 6 | 5 | Actual |
| 9716 | 372.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 33419 | 49.70 | 2024-12-22 | 66 | 2 | 12 | Actual |
| 39011 | 73.10 | 2025-05-23 | 83 | 3 | 11 | Actual |
| 7983 | 11887.00 | 2023-01-23 | 22 | 7 | 3 | Actual |
| 38651 | 208.00 | 2025-05-23 | 81 | 5 | 6 | Actual |
| 19976 | 123.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
| 23301 | 2286023.77 | 2024-03-22 | 46 | 7 | 8 | Actual |
| 23560 | 5.00 | 2024-03-22 | 96 | 6 | 12 | Actual |
| 34762 | 10233.02 | 2025-01-22 | 32 | 7 | 13 | Actual |
| 32596 | 68.00 | 2024-12-22 | 68 | 7 | 3 | Actual |
| 18275 | 299.70 | 2023-10-23 | 80 | 1 | 11 | Actual |
| 22664 | 15301.00 | 2024-03-22 | 22 | 7 | 3 | Actual |
| 631 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
| 2840 | 423.00 | 2022-08-23 | 81 | 3 | 6 | Actual |
| 8192 | 480.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 34765 | 41731.85 | 2025-01-22 | 35 | 7 | 13 | Actual |
| 22109 | 29199.00 | 2024-02-20 | 40 | 7 | 6 | Actual |
| 26849 | 2995.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 24337 | 66.72 | 2024-04-21 | 66 | 2 | 11 | Actual |
| 26803 | 1520.58 | 2024-06-21 | 23 | 7 | 13 | Actual |
| 19392 | 28.42 | 2023-11-22 | 83 | 5 | 11 | Actual |
| 1864 | 172.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
| 8620 | -185.00 | 2023-01-23 | 91 | 6 | 6 | Actual |
| 18513 | 14.59 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 23257 | 723.82 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 800 | -58073.00 | 2022-06-22 | 46 | 7 | 6 | Actual |
| 25289 | 482.91 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 17314 | 13106.32 | 2023-09-22 | 60 | 4 | 11 | Actual |
| 10866 | 63019.00 | 2023-03-23 | 13 | 7 | 6 | Actual |
| 13733 | 11.00 | 2023-06-22 | 96 | 1 | 5 | Actual |
| 28374 | 71.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
| 24799 | -159.00 | 2024-05-22 | 91 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2022-09-22 | 57 | 6 | 4 | Actual |
| 15056 | 1039.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 25884 | 78305.00 | 2024-06-21 | 31 | 7 | 4 | Actual |
| 28833 | 41.19 | 2024-08-22 | 69 | 6 | 11 | Actual |
| 28856 | 259787.51 | 2024-08-22 | 101 | 6 | 11 | Actual |
| 18665 | 40.00 | 2023-11-22 | 89 | 7 | 3 | Actual |
| 4334 | 480.00 | 2022-09-22 | 81 | 1 | 8 | Budget |
| 26653 | 26.29 | 2024-06-21 | 73 | 6 | 12 | Actual |
| 2231 | 107651.57 | 2022-07-23 | 15 | 7 | 8 | Actual |
| 3931 | 345147.00 | 2022-09-22 | 11 | 3 | 6 | Actual |
| 14279 | 58.21 | 2023-06-22 | 68 | 3 | 11 | Actual |
| 9091 | 45000.00 | 2023-02-20 | 99 | 6 | 3 | Actual |
| 18895 | 85.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 12758 | 550.00 | 2023-05-23 | 77 | 6 | 5 | Budget |
| 15694 | -45198.00 | 2023-08-23 | 43 | 7 | 4 | Actual |
| 14554 | 1108.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 34606 | 66.72 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 22431 | 192.25 | 2024-02-20 | 92 | 4 | 11 | Actual |
| 9622 | 80.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 21423 | 43.31 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 29603 | 84990.00 | 2024-09-21 | 15 | 7 | 6 | Actual |
| 3534 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
| 18258 | 1839123.25 | 2023-10-23 | 43 | 7 | 8 | Actual |
| 18313 | 47.57 | 2023-10-23 | 92 | 2 | 11 | Actual |
| 9511 | 94.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 28495 | 809.00 | 2024-08-22 | 92 | 1 | 7 | Actual |
| 85 | 346.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 18426 | 125.23 | 2023-10-23 | 90 | 6 | 11 | Actual |
| 4783 | 307.00 | 2022-10-23 | 92 | 6 | 4 | Actual |
| 6087 | 1500.00 | 2022-11-22 | 62 | 1 | 6 | Budget |
| 6275 | 9568.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
| 24101 | 59.00 | 2024-04-21 | 69 | 1 | 7 | Actual |
| 17595 | 950.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 38025 | 53.95 | 2025-04-22 | 73 | 2 | 12 | Actual |
| 18447 | 6954.08 | 2023-10-23 | 24 | 7 | 11 | Actual |
| 34078 | 864.00 | 2025-01-22 | 76 | 6 | 6 | Actual |
| 10597 | 90.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
| 35142 | 75.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
| 38385 | 114.00 | 2025-05-23 | 71 | 6 | 4 | Actual |
| 15112 | 1395.05 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-04-22 | 74 | 1 | 8 | Actual |
| 6834 | 103.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2024-12-22 | 52 | 6 | 3 | Actual |
| 15735 | 245.00 | 2023-08-23 | 66 | 6 | 5 | Actual |
| 15777 | 159090.00 | 2023-08-23 | 29 | 7 | 5 | Actual |
| 21928 | 344.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 16318 | 27.36 | 2023-08-23 | 73 | 5 | 11 | Actual |
| 20430 | 1310.36 | 2023-12-23 | 52 | 6 | 11 | Actual |
| 3797 | 181.00 | 2022-09-22 | 89 | 6 | 5 | Actual |
| 30559 | 145.00 | 2024-10-22 | 67 | 1 | 6 | Actual |
| 9528 | 50.00 | 2023-02-20 | 84 | 2 | 6 | Budget |
| 9777 | 2800.00 | 2023-02-20 | 62 | 1 | 7 | Budget |
| 18942 | 172.00 | 2023-11-22 | 66 | 4 | 6 | Actual |
| 9076 | 90.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
| 38065 | 609.28 | 2025-04-22 | 81 | 6 | 12 | Actual |
| 75 | 50.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 37526 | 46.00 | 2025-04-22 | 71 | 6 | 6 | Actual |
| 11920 | 121.00 | 2023-04-22 | 92 | 5 | 6 | Actual |
Generated 2025-07-22 20:29:33.635 UTC