[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2569
33928 items
NOTE: Only 1000 elements of total 33928 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10402 | 70268.00 | 2023-02-20 | 15 | 7 | 4 | Actual |
| 37255 | 966.00 | 2025-03-22 | 97 | 6 | 4 | Actual |
| 20323 | 712.47 | 2023-11-22 | 61 | 2 | 11 | Actual |
| 38141 | 197.75 | 2025-03-22 | 68 | 2 | 13 | Actual |
| 12394 | 3655.00 | 2023-04-22 | 53 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 16635 | 31131.00 | 2023-08-22 | 100 | 7 | 3 | Actual |
| 7163 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 29574 | 37.00 | 2024-08-21 | 69 | 6 | 6 | Actual |
| 8202 | 56.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
| 37202 | 585.00 | 2025-03-22 | 73 | 1 | 4 | Actual |
| 2962 | 2267.00 | 2022-07-23 | 61 | 6 | 6 | Actual |
| 1143 | 165.00 | 2022-06-22 | 68 | 1 | 3 | Actual |
| 35464 | 21151.48 | 2025-01-20 | 8 | 7 | 8 | Actual |
| 19039 | 18820.00 | 2023-10-22 | 28 | 7 | 6 | Actual |
| 850 | 782.00 | 2022-05-22 | 52 | 6 | 7 | Actual |
| 25653 | 1012.20 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 6175 | 139.00 | 2022-10-22 | 92 | 2 | 6 | Actual |
| 30982 | 123.10 | 2024-09-21 | 84 | 1 | 11 | Actual |
| 14218 | 20229.86 | 2023-05-22 | 60 | 1 | 11 | Actual |
| 27555 | -242.85 | 2024-06-21 | 91 | 1 | 11 | Actual |
| 28725 | 66.72 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 6072 | 17537.00 | 2022-10-22 | 32 | 7 | 5 | Actual |
| 26693 | 45030.32 | 2024-05-21 | 35 | 7 | 12 | Actual |
| 23288 | 26963.70 | 2024-02-20 | 24 | 7 | 8 | Actual |
| 6202 | 280.00 | 2022-10-22 | 76 | 3 | 6 | Budget |
| 17234 | 881.63 | 2023-08-22 | 62 | 1 | 11 | Actual |
| 27248 | 40.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 28078 | 91.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 33392 | 94.38 | 2024-11-21 | 67 | 1 | 12 | Actual |
| 9194 | 280.00 | 2023-01-20 | 78 | 1 | 4 | Budget |
| 5299 | 200.00 | 2022-09-22 | 67 | 1 | 7 | Budget |
| 30211 | 632.84 | 2024-08-21 | 87 | 6 | 13 | Actual |
| 32149 | 96.51 | 2024-10-21 | 67 | 3 | 11 | Actual |
| 28031 | 1631.00 | 2024-07-22 | 97 | 6 | 3 | Actual |
| 34979 | 162527.00 | 2025-01-20 | 37 | 7 | 4 | Actual |
| 21019 | -198.00 | 2023-12-23 | 91 | 4 | 6 | Actual |
| 30496 | 4074.00 | 2024-09-21 | 62 | 6 | 5 | Actual |
| 6529 | 98137.00 | 2022-10-22 | 13 | 7 | 7 | Actual |
| 14192 | 182433.27 | 2023-05-22 | 13 | 7 | 8 | Actual |
| 5241 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
| 1687 | 135.00 | 2022-06-22 | 92 | 2 | 6 | Actual |
| 16416 | 26.29 | 2023-07-23 | 81 | 1 | 12 | Actual |
| 21829 | 264.00 | 2024-01-20 | 67 | 1 | 5 | Actual |
| 8549 | 21.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 19061 | 85.00 | 2023-10-22 | 71 | 1 | 7 | Actual |
| 15773 | 9272.00 | 2023-07-23 | 22 | 7 | 5 | Actual |
| 29600 | 8853.00 | 2024-08-21 | 8 | 7 | 6 | Actual |
| 15804 | 450.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 19715 | 570.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 17250 | 64.59 | 2023-08-22 | 84 | 1 | 11 | Actual |
| 27779 | 24.16 | 2024-06-21 | 84 | 2 | 12 | Actual |
| 39090 | 358.21 | 2025-04-22 | 72 | 6 | 11 | Actual |
| 30139 | 32.83 | 2024-08-21 | 69 | 1 | 13 | Actual |
| 32881 | 427.00 | 2024-11-21 | 90 | 3 | 6 | Actual |
| 34174 | 657.00 | 2024-12-22 | 81 | 6 | 7 | Actual |
| 31177 | 117.78 | 2024-09-21 | 76 | 2 | 12 | Actual |
| 2104 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 14662 | 319.00 | 2023-06-22 | 66 | 6 | 4 | Actual |
| 6042 | 131.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
| 17556 | 124.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 7254 | 10100.00 | 2022-11-22 | 60 | 2 | 6 | Budget |
| 24358 | 20.97 | 2024-03-21 | 94 | 2 | 11 | Actual |
| 32703 | 111110.00 | 2024-11-21 | 35 | 7 | 4 | Actual |
| 12192 | 196.54 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 9310 | 3200.00 | 2023-01-20 | 61 | 1 | 5 | Actual |
| 36575 | 42491.27 | 2025-02-20 | 53 | 6 | 8 | Actual |
| 15898 | 1893.00 | 2023-07-23 | 61 | 5 | 6 | Actual |
| 28921 | 10.33 | 2024-07-22 | 71 | 2 | 12 | Actual |
| 17854 | 3061.00 | 2023-09-22 | 61 | 1 | 6 | Actual |
| 24706 | 49279.00 | 2024-04-21 | 34 | 7 | 3 | Actual |
| 8107 | 2300.00 | 2022-12-23 | 62 | 6 | 4 | Budget |
| 35109 | 151.00 | 2025-01-20 | 65 | 2 | 6 | Actual |
| 17439 | 3.95 | 2023-08-22 | 68 | 1 | 12 | Actual |
| 6152 | 122.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
| 16157 | 638.97 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 13794 | 24460.00 | 2023-05-22 | 38 | 7 | 5 | Actual |
| 25878 | 81405.00 | 2024-05-21 | 21 | 7 | 4 | Actual |
| 9680 | 112.00 | 2023-01-20 | 92 | 5 | 6 | Actual |
| 29835 | 1776826.92 | 2024-08-21 | 43 | 7 | 8 | Actual |
| 7327 | 168.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 21291 | 917.00 | 2023-12-23 | 97 | 6 | 8 | Actual |
| 8350 | 495.00 | 2022-12-23 | 77 | 1 | 6 | Actual |
| 14753 | 7379.00 | 2023-06-22 | 63 | 6 | 5 | Actual |
| 34993 | 78.00 | 2025-01-20 | 69 | 1 | 5 | Actual |
| 17217 | 26718.25 | 2023-08-22 | 24 | 7 | 8 | Actual |
| 29629 | 1345.00 | 2024-08-21 | 66 | 1 | 7 | Actual |
| 37285 | 33856.00 | 2025-03-22 | 100 | 7 | 4 | Actual |
| 13553 | 1281.00 | 2023-05-22 | 97 | 6 | 3 | Actual |
| 18717 | 866.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 18616 | 365172.00 | 2023-10-22 | 101 | 6 | 3 | Actual |
| 18039 | 22060.00 | 2023-09-22 | 33 | 7 | 6 | Actual |
| 21420 | 15.65 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 6755 | 59.00 | 2022-11-22 | 69 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
| 32453 | 613.54 | 2024-10-21 | 77 | 6 | 13 | Actual |
| 1905 | 9604.00 | 2022-06-22 | 18 | 7 | 6 | Actual |
| 17288 | 1099.72 | 2023-08-22 | 61 | 3 | 11 | Actual |
| 26630 | 58.21 | 2024-05-21 | 87 | 1 | 12 | Actual |
| 23971 | 105.00 | 2024-03-21 | 84 | 3 | 6 | Actual |
| 17210 | 327105.66 | 2023-08-22 | 15 | 7 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-22 | 101 | 6 | 8 | Budget |
| 17528 | 12093.54 | 2023-08-22 | 19 | 7 | 12 | Actual |
| 29409 | 15261.00 | 2024-08-21 | 20 | 7 | 5 | Actual |
| 9330 | 392.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 39297 | 731.09 | 2025-04-22 | 74 | 2 | 13 | Actual |
| 10690 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 21163 | 142.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 35185 | 9.00 | 2025-01-20 | 96 | 4 | 6 | Actual |
| 16619 | 196.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
| 25840 | 423.00 | 2024-05-21 | 65 | 6 | 4 | Actual |
| 33946 | 116.00 | 2024-12-22 | 84 | 1 | 6 | Actual |
| 4201 | 129.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
| 4524 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 17019 | 70324.00 | 2023-08-22 | 60 | 1 | 7 | Actual |
| 15960 | 419804.00 | 2023-07-23 | 6 | 7 | 6 | Actual |
| 36911 | 620.98 | 2025-02-20 | 77 | 6 | 12 | Actual |
| 37760 | 904039.14 | 2025-03-22 | 4 | 7 | 8 | Actual |
| 39303 | 66.17 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 32988 | 216162.00 | 2024-11-21 | 29 | 7 | 6 | Actual |
| 21935 | 61.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 17591 | 1583.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
| 22045 | 136.00 | 2024-01-20 | 90 | 5 | 6 | Actual |
| 22633 | 382.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 10180 | 1016.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 5265 | 51574.00 | 2022-09-22 | 14 | 7 | 6 | Actual |
| 38105 | 375636.26 | 2025-03-22 | 43 | 7 | 12 | Actual |
| 36802 | 159.27 | 2025-02-20 | 90 | 6 | 11 | Actual |
| 31142 | 308.21 | 2024-09-21 | 66 | 1 | 12 | Actual |
| 13102 | 80.00 | 2023-04-22 | 85 | 6 | 6 | Budget |
| 38683 | 536.00 | 2025-04-22 | 80 | 6 | 6 | Actual |
| 24662 | 190.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 17547 | 5901.93 | 2023-08-22 | 100 | 7 | 12 | Actual |
| 11051 | 688.97 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 11229 | 200.00 | 2023-03-22 | 68 | 1 | 3 | Budget |
| 8541 | 200.00 | 2022-12-23 | 77 | 5 | 6 | Budget |
| 12216 | 114.72 | 2023-03-22 | 68 | 2 | 8 | Actual |
| 27570 | 307.15 | 2024-06-21 | 74 | 2 | 11 | Actual |
| 32062 | 1528823.51 | 2024-10-21 | 6 | 7 | 8 | Actual |
| 15318 | 14.59 | 2023-06-22 | 82 | 4 | 11 | Actual |
| 16369 | 4.00 | 2023-07-23 | 96 | 6 | 11 | Actual |
| 26768 | 55.64 | 2024-05-21 | 69 | 6 | 13 | Actual |
| 21799 | 7320.00 | 2024-01-20 | 8 | 7 | 4 | Actual |
| 5381 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
| 6107 | 480.00 | 2022-10-22 | 77 | 1 | 6 | Budget |
| 32830 | 42451.00 | 2024-11-21 | 12 | 2 | 6 | Actual |
| 23682 | 293715.00 | 2024-03-21 | 43 | 7 | 3 | Actual |
| 25343 | 57.14 | 2024-04-21 | 68 | 1 | 11 | Actual |
| 8920 | 2013.24 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 19632 | 220.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 13842 | 37.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 31709 | 602.00 | 2024-10-21 | 62 | 2 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
| 13339 | 200.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 31589 | 6499.00 | 2024-10-21 | 62 | 1 | 5 | Actual |
| 17911 | 363.00 | 2023-09-22 | 65 | 3 | 6 | Actual |
| 29677 | 273.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 24444 | 46318.64 | 2024-03-21 | 56 | 6 | 11 | Actual |
| 9998 | 682.91 | 2023-01-20 | 87 | 2 | 8 | Actual |
| 5569 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 11882 | 82.00 | 2023-03-22 | 65 | 5 | 6 | Actual |
| 11893 | 63.00 | 2023-03-22 | 73 | 5 | 6 | Actual |
| 28019 | 703.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 31930 | 249.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 31926 | 850.00 | 2024-10-21 | 81 | 6 | 7 | Actual |
| 11026 | -495244.00 | 2023-02-20 | 43 | 7 | 7 | Actual |
| 34693 | 238.10 | 2024-12-22 | 73 | 2 | 13 | Actual |
| 22703 | -90.00 | 2024-02-20 | 91 | 7 | 3 | Actual |
| 12995 | 89.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 9137 | 9.00 | 2023-01-20 | 71 | 7 | 3 | Actual |
| 33294 | 4.00 | 2024-11-21 | 96 | 3 | 11 | Actual |
| 27630 | 28.42 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 25393 | 776.31 | 2024-04-21 | 61 | 3 | 11 | Actual |
| 20399 | -102.43 | 2023-11-22 | 91 | 4 | 11 | Actual |
| 38783 | 333.00 | 2025-04-22 | 90 | 6 | 7 | Actual |
| 33166 | 3772.36 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 35192 | 41.00 | 2025-01-20 | 68 | 5 | 6 | Actual |
| 5398 | 625669.00 | 2022-09-22 | 101 | 6 | 7 | Actual |
| 24965 | 39.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 35052 | 480012.00 | 2025-01-20 | 6 | 7 | 5 | Actual |
| 11137 | 1900.00 | 2023-02-20 | 61 | 6 | 8 | Budget |
| 20445 | 66.72 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 37205 | 1474.00 | 2025-03-22 | 77 | 1 | 4 | Actual |
| 21403 | 4.00 | 2023-12-23 | 96 | 3 | 11 | Actual |
| 37252 | 576.00 | 2025-03-22 | 92 | 6 | 4 | Actual |
| 31792 | 86.00 | 2024-10-21 | 67 | 5 | 6 | Actual |
| 23389 | 142.25 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 23905 | 40.00 | 2024-03-21 | 69 | 1 | 6 | Actual |
| 37159 | 229123.00 | 2025-03-22 | 37 | 7 | 3 | Actual |
| 31316 | 3657.46 | 2024-09-21 | 61 | 6 | 13 | Actual |
| 24436 | 31.61 | 2024-03-21 | 90 | 5 | 11 | Actual |
| 6060 | 49374.00 | 2022-10-22 | 14 | 7 | 5 | Actual |
| 19605 | 576.00 | 2023-11-22 | 92 | 1 | 3 | Actual |
| 15224 | 152.89 | 2023-06-22 | 66 | 1 | 11 | Actual |
| 32987 | 29076.00 | 2024-11-21 | 28 | 7 | 6 | Actual |
| 4468 | 81601.09 | 2022-08-22 | 14 | 7 | 8 | Actual |
| 17032 | 302.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 29015 | 645.12 | 2024-07-22 | 74 | 1 | 13 | Actual |
| 12859 | 8.00 | 2023-04-22 | 96 | 1 | 6 | Actual |
| 24631 | 702.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 6569 | 137.45 | 2022-10-22 | 71 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 22195 | 26308.00 | 2024-01-20 | 32 | 7 | 7 | Actual |
| 15570 | 218045.00 | 2023-07-23 | 37 | 7 | 3 | Actual |
| 14436 | 5.01 | 2023-05-22 | 84 | 2 | 12 | Actual |
| 14350 | 51.82 | 2023-05-22 | 83 | 6 | 11 | Actual |
| 14750 | 36239.00 | 2023-06-22 | 60 | 6 | 5 | Actual |
| 572 | 2042.00 | 2022-05-22 | 62 | 3 | 6 | Actual |
| 6562 | 967.77 | 2022-10-22 | 66 | 1 | 8 | Actual |
| 16706 | 55166.00 | 2023-08-22 | 14 | 7 | 4 | Actual |
| 22122 | 429.00 | 2024-01-20 | 73 | 1 | 7 | Actual |
| 13009 | 650.00 | 2023-04-22 | 62 | 5 | 6 | Budget |
| 37463 | 212.00 | 2025-03-22 | 65 | 4 | 6 | Actual |
| 32642 | 896.00 | 2024-11-21 | 92 | 1 | 4 | Actual |
| 14130 | 182.90 | 2023-05-22 | 68 | 2 | 8 | Actual |
| 20993 | -282.00 | 2023-12-23 | 91 | 3 | 6 | Actual |
| 2825 | 39.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 26310 | -577.70 | 2024-05-21 | 91 | 1 | 8 | Actual |
| 19104 | 74.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 29690 | 933491.00 | 2024-08-21 | 4 | 7 | 7 | Actual |
| 25624 | 1457.17 | 2024-04-21 | 101 | 6 | 12 | Actual |
| 20638 | 18378.00 | 2023-12-23 | 52 | 6 | 3 | Actual |
| 13678 | 519683.00 | 2023-05-22 | 6 | 7 | 4 | Actual |
| 21086 | 35147.00 | 2023-12-23 | 14 | 7 | 6 | Actual |
| 15852 | 19.00 | 2023-07-23 | 69 | 3 | 6 | Actual |
| 25808 | 408.00 | 2024-05-21 | 67 | 1 | 4 | Actual |
| 29770 | 352.60 | 2024-08-21 | 92 | 2 | 8 | Actual |
| 39162 | 169.91 | 2025-04-22 | 90 | 1 | 12 | Actual |
| 15544 | 14365.00 | 2023-07-23 | 94 | 6 | 3 | Actual |
| 29402 | 25145.00 | 2024-08-21 | 7 | 7 | 5 | Actual |
| 24561 | 2857.20 | 2024-03-21 | 56 | 6 | 12 | Actual |
| 25611 | 27.36 | 2024-04-21 | 81 | 6 | 12 | Actual |
| 12239 | 84.42 | 2023-03-22 | 84 | 2 | 8 | Actual |
| 29888 | 69.91 | 2024-08-21 | 90 | 2 | 11 | Actual |
| 38866 | 143.51 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 20013 | 92.00 | 2023-11-22 | 89 | 5 | 6 | Actual |
| 16527 | 727.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 11777 | 192.00 | 2023-03-22 | 92 | 2 | 6 | Actual |
| 35096 | 102.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
| 3190 | 813.22 | 2022-07-23 | 65 | 1 | 8 | Actual |
| 5761 | 134.00 | 2022-10-22 | 65 | 7 | 3 | Actual |
| 22812 | 383.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 35616 | 15.65 | 2025-01-20 | 84 | 5 | 11 | Actual |
| 10596 | 104.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 19099 | 5888.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 1570 | 6326.00 | 2022-06-22 | 8 | 7 | 5 | Actual |
| 6573 | 384.42 | 2022-10-22 | 74 | 1 | 8 | Actual |
| 4613 | 11652.00 | 2022-09-22 | 22 | 7 | 3 | Actual |
| 1090 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 11991 | 41074.00 | 2023-03-22 | 14 | 7 | 6 | Actual |
| 1639 | 291.00 | 2022-06-22 | 92 | 1 | 6 | Actual |
| 570 | 2300.00 | 2022-05-22 | 61 | 3 | 6 | Budget |
| 38791 | 877735.00 | 2025-04-22 | 4 | 7 | 7 | Actual |
| 2869 | 113.00 | 2022-07-23 | 68 | 4 | 6 | Actual |
| 27129 | 26.00 | 2024-06-21 | 69 | 1 | 6 | Actual |
| 5627 | 154.00 | 2022-10-22 | 68 | 1 | 3 | Actual |
| 9746 | 13405.00 | 2023-01-20 | 7 | 7 | 6 | Actual |
| 1107 | 71632.72 | 2022-05-22 | 15 | 7 | 8 | Actual |
| 27838 | 9171.14 | 2024-06-21 | 28 | 7 | 12 | Actual |
| 36454 | 36018.00 | 2025-02-20 | 52 | 6 | 7 | Actual |
| 23983 | 125.00 | 2024-03-21 | 66 | 4 | 6 | Actual |
| 24283 | 243284.40 | 2024-03-21 | 15 | 7 | 8 | Actual |
| 18789 | 231.00 | 2023-10-22 | 94 | 1 | 5 | Actual |
| 15523 | 290.00 | 2023-07-23 | 67 | 6 | 3 | Actual |
| 38388 | 408.00 | 2025-04-22 | 74 | 6 | 4 | Actual |
| 34486 | 69.91 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 30325 | 8748.00 | 2024-09-21 | 23 | 7 | 3 | Actual |
| 37120 | 1094.00 | 2025-03-22 | 77 | 6 | 3 | Actual |
| 23861 | 186.00 | 2024-03-21 | 89 | 6 | 5 | Actual |
| 13816 | 476.00 | 2023-05-22 | 80 | 1 | 6 | Actual |
| 12885 | 170.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 20604 | 9979.67 | 2023-11-22 | 38 | 7 | 12 | Actual |
| 30618 | 188.00 | 2024-09-21 | 73 | 3 | 6 | Actual |
| 28208 | 220212.00 | 2024-07-22 | 12 | 2 | 5 | Actual |
| 2791 | 83.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
| 2806 | 18.00 | 2022-07-23 | 94 | 2 | 6 | Actual |
| 9388 | 2100.00 | 2023-01-20 | 76 | 6 | 5 | Budget |
| 32634 | 141.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 21741 | 355.00 | 2024-01-20 | 73 | 1 | 4 | Actual |
| 14274 | 1345.47 | 2023-05-22 | 61 | 3 | 11 | Actual |
| 9769 | 1591582.00 | 2023-01-20 | 43 | 7 | 6 | Actual |
| 4016 | 70.00 | 2022-08-22 | 85 | 4 | 6 | Budget |
| 37192 | 39969.00 | 2025-03-22 | 100 | 7 | 3 | Actual |
| 13399 | 372.30 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 27360 | 68.00 | 2024-06-21 | 69 | 6 | 7 | Actual |
| 14131 | 54.11 | 2023-05-22 | 69 | 2 | 8 | Actual |
| 10721 | 60.00 | 2023-02-20 | 71 | 4 | 6 | Budget |
| 27632 | 90.12 | 2024-06-21 | 84 | 4 | 11 | Actual |
| 9627 | 61.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
| 1714 | 263.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-20 | 94 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-22 | 61 | 6 | 8 | Actual |
| 1179 | 6525.00 | 2022-06-22 | 52 | 6 | 3 | Actual |
| 37768 | 59618.86 | 2025-03-22 | 19 | 7 | 8 | Actual |
| 29942 | 176.29 | 2024-08-21 | 90 | 4 | 11 | Actual |
| 36717 | -115.20 | 2025-02-20 | 91 | 3 | 11 | Actual |
| 2827 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
| 801 | 14629.00 | 2022-05-22 | 100 | 7 | 6 | Actual |
| 17267 | 10.33 | 2023-08-22 | 69 | 2 | 11 | Actual |
| 30012 | 25936.35 | 2024-08-21 | 60 | 1 | 12 | Actual |
| 15388 | 9140.29 | 2023-06-22 | 38 | 7 | 11 | Actual |
| 27217 | 471.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 10592 | 34.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 29121 | 6738.22 | 2024-07-22 | 100 | 7 | 13 | Actual |
| 14960 | 144.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
| 19782 | 25489.00 | 2023-11-22 | 33 | 7 | 4 | Actual |
| 34166 | 128.00 | 2024-12-22 | 71 | 6 | 7 | Actual |
| 2330 | 159.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
| 32046 | 740.49 | 2024-10-21 | 81 | 6 | 8 | Actual |
| 37033 | 157.40 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 33260 | 56.08 | 2024-11-21 | 85 | 2 | 11 | Actual |
| 36916 | 151.83 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 259 | 100.00 | 2022-05-22 | 68 | 6 | 4 | Budget |
| 5346 | 2116.00 | 2022-09-22 | 61 | 6 | 7 | Actual |
| 18854 | 378712.00 | 2023-10-22 | 43 | 7 | 5 | Actual |
| 6417 | 2100.00 | 2022-10-22 | 62 | 1 | 7 | Budget |
| 28697 | 206.08 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 33611 | 52961.89 | 2024-11-21 | 31 | 7 | 13 | Actual |
| 30807 | 234.00 | 2024-09-21 | 89 | 6 | 7 | Actual |
| 35785 | 29871.53 | 2025-01-20 | 14 | 7 | 12 | Actual |
| 31994 | 473.82 | 2024-10-21 | 94 | 1 | 8 | Actual |
| 10662 | 3037.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
| 35433 | 510.18 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 36651 | 784.82 | 2025-02-20 | 77 | 1 | 11 | Actual |
| 31975 | 488.97 | 2024-10-21 | 68 | 1 | 8 | Actual |
| 20711 | 96.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
| 1609 | 29.00 | 2022-06-22 | 69 | 1 | 6 | Actual |
| 22704 | 150.00 | 2024-02-20 | 92 | 7 | 3 | Actual |
| 2902 | 62.00 | 2022-07-23 | 94 | 4 | 6 | Actual |
| 14171 | 208.66 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 37164 | 22108.00 | 2025-03-22 | 46 | 7 | 3 | Actual |
| 23320 | 63.53 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 519 | 7800.00 | 2022-05-22 | 60 | 2 | 6 | Actual |
| 23261 | 45.02 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 38805 | 27704.00 | 2025-04-22 | 28 | 7 | 7 | Actual |
| 36461 | 3718.00 | 2025-02-20 | 62 | 6 | 7 | Actual |
| 24467 | 67.78 | 2024-03-21 | 85 | 6 | 11 | Actual |
| 23867 | 835.00 | 2024-03-21 | 97 | 6 | 5 | Actual |
| 27543 | 389.06 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 24820 | 22187.00 | 2024-04-21 | 28 | 7 | 4 | Actual |
| 18427 | -99.24 | 2023-09-22 | 91 | 6 | 11 | Actual |
| 10513 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 26182 | 168421.00 | 2024-05-21 | 35 | 7 | 6 | Actual |
| 36456 | 3046.00 | 2025-02-20 | 54 | 6 | 7 | Actual |
| 8081 | 256.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 36607 | 7.00 | 2025-02-20 | 96 | 6 | 8 | Actual |
| 29080 | 443.37 | 2024-07-22 | 81 | 6 | 13 | Actual |
| 49 | 3059.00 | 2022-05-22 | 52 | 6 | 3 | Actual |
| 31925 | 1373.00 | 2024-10-21 | 80 | 6 | 7 | Actual |
| 19655 | 80376.00 | 2023-11-22 | 21 | 7 | 3 | Actual |
| 28159 | 165747.00 | 2024-07-22 | 15 | 7 | 4 | Actual |
| 27650 | 73.10 | 2024-06-21 | 73 | 5 | 11 | Actual |
| 1181 | 8400.00 | 2022-06-22 | 53 | 6 | 3 | Budget |
| 26118 | 43.00 | 2024-05-21 | 84 | 5 | 6 | Actual |
| 14571 | 695179.00 | 2023-06-22 | 6 | 7 | 3 | Actual |
| 31187 | 36.93 | 2024-09-21 | 89 | 2 | 12 | Actual |
| 31601 | 1318.00 | 2024-10-21 | 80 | 1 | 5 | Actual |
| 15340 | 67.78 | 2023-06-22 | 67 | 6 | 11 | Actual |
| 4095 | 151.00 | 2022-08-22 | 67 | 6 | 6 | Actual |
| 26566 | 152.89 | 2024-05-21 | 81 | 6 | 11 | Actual |
| 28794 | 298.64 | 2024-07-22 | 61 | 5 | 11 | Actual |
| 7818 | 95.02 | 2022-11-22 | 84 | 6 | 8 | Actual |
| 16414 | 12.46 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 37812 | 293.32 | 2025-03-22 | 92 | 1 | 11 | Actual |
| 19101 | 278.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 36386 | 104.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 14949 | 1917.00 | 2023-06-22 | 61 | 6 | 6 | Actual |
| 3247 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 28455 | 6123.00 | 2024-07-22 | 23 | 7 | 6 | Actual |
| 37456 | 384.00 | 2025-03-22 | 90 | 3 | 6 | Actual |
| 30908 | 934.43 | 2024-09-21 | 65 | 6 | 8 | Actual |
| 18131 | 31223.00 | 2023-09-22 | 32 | 7 | 7 | Actual |
| 11659 | 18201.00 | 2023-03-22 | 7 | 7 | 5 | Actual |
| 30666 | 57.00 | 2024-09-21 | 67 | 5 | 6 | Actual |
| 38928 | 42456.42 | 2025-04-22 | 32 | 7 | 8 | Actual |
| 19854 | 459.00 | 2023-11-22 | 97 | 6 | 5 | Actual |
| 27489 | 592.00 | 2024-06-21 | 81 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-21 | 62 | 2 | 8 | Actual |
| 22433 | 4.00 | 2024-01-20 | 96 | 4 | 11 | Actual |
| 18867 | 114.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-20 | 77 | 6 | 7 | Actual |
| 2945 | 76.00 | 2022-07-23 | 89 | 5 | 6 | Actual |
| 20238 | 782.91 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 3275 | 205.63 | 2022-07-23 | 92 | 2 | 8 | Actual |
| 29993 | 5096.60 | 2024-08-21 | 20 | 7 | 11 | Actual |
| 4057 | 16.00 | 2022-08-22 | 82 | 5 | 6 | Actual |
| 38648 | 266.00 | 2025-04-22 | 77 | 5 | 6 | Actual |
| 5528 | 300000.00 | 2022-09-22 | 56 | 6 | 8 | Budget |
| 15613 | 274.00 | 2023-07-23 | 73 | 1 | 4 | Actual |
| 38498 | 1070.00 | 2025-04-22 | 97 | 6 | 5 | Actual |
| 14704 | 194274.00 | 2023-06-22 | 29 | 7 | 4 | Actual |
| 27361 | 101.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
| 9917 | 737.46 | 2023-01-20 | 65 | 1 | 8 | Actual |
| 20677 | 16598.00 | 2023-12-23 | 7 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2022-08-22 | 35 | 7 | 3 | Actual |
| 8540 | 169.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 32044 | 314.72 | 2024-10-21 | 78 | 6 | 8 | Actual |
| 16454 | 333.74 | 2023-07-23 | 52 | 6 | 12 | Actual |
| 36359 | -188.00 | 2025-02-20 | 91 | 5 | 6 | Actual |
| 20952 | 134.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
| 11800 | 313.00 | 2023-03-22 | 73 | 3 | 6 | Actual |
| 981 | 219.27 | 2022-05-22 | 85 | 1 | 8 | Actual |
| 14572 | 23519.00 | 2023-06-22 | 7 | 7 | 3 | Actual |
| 22559 | 1776.32 | 2024-01-20 | 101 | 6 | 12 | Actual |
| 37624 | 1348.00 | 2025-03-22 | 80 | 6 | 7 | Actual |
| 26970 | 9133.00 | 2024-06-21 | 57 | 6 | 4 | Actual |
| 15980 | 161437.00 | 2023-07-23 | 37 | 7 | 6 | Actual |
| 28166 | 35841.00 | 2024-07-22 | 24 | 7 | 4 | Actual |
| 9563 | 306.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 24268 | 207.15 | 2024-03-21 | 89 | 6 | 8 | Actual |
| 12083 | 380.00 | 2023-03-22 | 66 | 6 | 7 | Budget |
| 11703 | 270.00 | 2023-03-22 | 73 | 1 | 6 | Actual |
| 32311 | 163.53 | 2024-10-21 | 90 | 1 | 12 | Actual |
| 21449 | 10.33 | 2023-12-23 | 84 | 5 | 11 | Actual |
| 30647 | 312.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 36596 | 642.00 | 2025-02-20 | 81 | 6 | 8 | Actual |
| 36831 | 30539.63 | 2025-02-20 | 37 | 7 | 11 | Actual |
| 13132 | 104874.00 | 2023-04-22 | 31 | 7 | 6 | Actual |
| 17659 | 33.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 24115 | 206.00 | 2024-03-21 | 89 | 1 | 7 | Actual |
| 17331 | 56.08 | 2023-08-22 | 83 | 4 | 11 | Actual |
| 27647 | 40.12 | 2024-06-21 | 68 | 5 | 11 | Actual |
| 5863 | 1629.00 | 2022-10-22 | 62 | 6 | 4 | Actual |
| 10765 | 42.00 | 2023-02-20 | 68 | 5 | 6 | Actual |
| 32597 | 19.00 | 2024-11-21 | 69 | 7 | 3 | Actual |
| 31633 | 3894.00 | 2024-10-21 | 76 | 6 | 5 | Actual |
| 8201 | 80.00 | 2022-12-23 | 71 | 1 | 5 | Budget |
| 10686 | 632.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 25688 | 87.00 | 2024-05-21 | 69 | 1 | 3 | Actual |
| 32644 | 19.00 | 2024-11-21 | 96 | 1 | 4 | Actual |
| 6038 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
| 20882 | 33912.00 | 2023-12-23 | 94 | 6 | 5 | Actual |
| 31326 | 366.17 | 2024-09-21 | 73 | 6 | 13 | Actual |
| 11331 | 6523.00 | 2023-03-22 | 8 | 7 | 3 | Actual |
| 29956 | 448.64 | 2024-08-21 | 65 | 6 | 11 | Actual |
| 34334 | 2018750.24 | 2024-12-22 | 46 | 7 | 8 | Actual |
| 36155 | 250.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 35610 | 76.29 | 2025-01-20 | 77 | 5 | 11 | Actual |
| 33140 | 167.75 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 11402 | 19593.00 | 2023-03-22 | 100 | 7 | 3 | Actual |
| 16153 | 8510.33 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 17492 | 15.65 | 2023-08-22 | 63 | 6 | 12 | Actual |
| 31723 | 11.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 11046 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 28587 | -588.30 | 2024-07-22 | 91 | 1 | 8 | Actual |
| 12848 | 91.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 38191 | 6.00 | 2025-03-22 | 96 | 6 | 13 | Actual |
| 36249 | 520.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
| 18103 | 126.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 24539 | 3.95 | 2024-03-21 | 68 | 2 | 12 | Actual |
| 30617 | 37.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 7575 | 234.00 | 2022-11-22 | 89 | 1 | 7 | Actual |
| 17013 | 33753.00 | 2023-08-22 | 38 | 7 | 6 | Actual |
| 31943 | 33706.00 | 2024-10-21 | 7 | 7 | 7 | Actual |
| 11994 | 30604.00 | 2023-03-22 | 19 | 7 | 6 | Actual |
| 9264 | 174.00 | 2023-01-20 | 84 | 6 | 4 | Actual |
| 19062 | 414.00 | 2023-10-22 | 73 | 1 | 7 | Actual |
| 33358 | 51494.27 | 2024-11-21 | 101 | 6 | 11 | Actual |
| 37736 | 108.66 | 2025-03-22 | 69 | 6 | 8 | Actual |
| 15833 | 6.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 19211 | 304.12 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-06-22 | 74 | 2 | 8 | Actual |
| 32018 | 222.30 | 2024-10-21 | 89 | 2 | 8 | Actual |
| 10121 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 19361 | 51.82 | 2023-10-22 | 78 | 4 | 11 | Actual |
| 30609 | 25768.00 | 2024-09-21 | 60 | 3 | 6 | Actual |
| 29638 | 438.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 30830 | 28253.00 | 2024-09-21 | 28 | 7 | 7 | Actual |
| 29532 | -238.00 | 2024-08-21 | 91 | 4 | 6 | Actual |
| 18545 | 46931.42 | 2023-09-22 | 37 | 7 | 12 | Actual |
| 29994 | 73358.51 | 2024-08-21 | 21 | 7 | 11 | Actual |
| 20921 | 102.00 | 2023-12-23 | 68 | 1 | 6 | Actual |
| 8058 | 280.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 16099 | 273.81 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 6471 | 29400.00 | 2022-10-22 | 60 | 6 | 7 | Actual |
| 8197 | 256.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
| 15618 | 852.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 24367 | 9.27 | 2024-03-21 | 69 | 3 | 11 | Actual |
| 39130 | 9387.10 | 2025-04-22 | 33 | 7 | 11 | Actual |
| 19297 | 24.16 | 2023-10-22 | 65 | 2 | 11 | Actual |
| 5546 | 91.99 | 2022-09-22 | 68 | 6 | 8 | Actual |
| 1503 | 29600.00 | 2022-06-22 | 52 | 6 | 5 | Budget |
| 20656 | 3458.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 20850 | 119879.00 | 2023-12-23 | 12 | 2 | 5 | Actual |
| 21729 | 18.00 | 2024-01-20 | 94 | 7 | 3 | Actual |
| 26526 | 15.65 | 2024-05-21 | 73 | 5 | 11 | Actual |
| 12234 | 28.35 | 2023-03-22 | 82 | 2 | 8 | Actual |
| 37299 | 349.00 | 2025-03-22 | 78 | 1 | 5 | Actual |
| 7696 | 955.64 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 39342 | 285.47 | 2025-04-22 | 90 | 6 | 13 | Actual |
| 11136 | 2575.37 | 2023-02-20 | 61 | 6 | 8 | Actual |
| 22496 | 155076.07 | 2024-01-20 | 46 | 7 | 11 | Actual |
| 25936 | 619.00 | 2024-05-21 | 66 | 6 | 5 | Actual |
| 9632 | -125.00 | 2023-01-20 | 91 | 4 | 6 | Actual |
| 32043 | 1058.68 | 2024-10-21 | 77 | 6 | 8 | Actual |
| 20716 | 222.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 34726 | 717.05 | 2024-12-22 | 74 | 6 | 13 | Actual |
| 38969 | 1291.21 | 2025-04-22 | 62 | 2 | 11 | Actual |
| 32224 | 2.00 | 2024-10-21 | 96 | 5 | 11 | Actual |
| 37429 | -101.00 | 2025-03-22 | 91 | 2 | 6 | Actual |
| 12763 | 370.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 13466 | 70275.12 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 5340 | 169000.00 | 2022-09-22 | 56 | 6 | 7 | Budget |
| 33119 | 14.00 | 2024-11-21 | 96 | 1 | 8 | Actual |
| 33947 | 106.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 27904 | 6.00 | 2024-06-21 | 96 | 2 | 13 | Actual |
| 17720 | 120.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
| 8602 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 23977 | 501.00 | 2024-03-21 | 92 | 3 | 6 | Actual |
| 31860 | 14681.00 | 2024-10-21 | 22 | 7 | 6 | Actual |
| 24674 | 223.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 17033 | 1146.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
| 23156 | 772427.00 | 2024-02-20 | 6 | 7 | 7 | Actual |
| 8123 | 480.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
| 10283 | 3.00 | 2023-02-20 | 96 | 7 | 3 | Actual |
| 35470 | 17774.14 | 2025-01-20 | 20 | 7 | 8 | Actual |
| 28586 | 737.46 | 2024-07-22 | 90 | 1 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-21 | 12 | 2 | 8 | Actual |
| 16451 | -44.98 | 2023-07-23 | 91 | 2 | 12 | Actual |
| 8816 | 376.85 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 16875 | 1086060.00 | 2023-08-22 | 10 | 3 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-22 | 60 | 5 | 11 | Actual |
| 1933 | 531.00 | 2022-06-22 | 65 | 1 | 7 | Actual |
| 3316 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 32948 | 140.00 | 2024-11-21 | 67 | 6 | 6 | Actual |
| 15851 | 69.00 | 2023-07-23 | 68 | 3 | 6 | Actual |
| 3339 | 430700.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
| 31648 | 13.00 | 2024-10-21 | 96 | 6 | 5 | Actual |
| 13606 | 77.00 | 2023-05-22 | 89 | 7 | 3 | Actual |
| 15304 | 1097.59 | 2023-06-22 | 62 | 4 | 11 | Actual |
| 22726 | 189.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 23569 | 494.39 | 2024-02-20 | 14 | 7 | 12 | Actual |
| 11843 | 26.00 | 2023-03-22 | 69 | 4 | 6 | Actual |
| 28835 | 608.22 | 2024-07-22 | 72 | 6 | 11 | Actual |
| 9630 | 101.00 | 2023-01-20 | 89 | 4 | 6 | Actual |
| 31485 | 69.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
| 14366 | 4337.01 | 2023-05-22 | 8 | 7 | 11 | Actual |
| 25443 | 113.53 | 2024-04-21 | 92 | 4 | 11 | Actual |
| 19215 | 49.57 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 12029 | 52.00 | 2023-03-22 | 71 | 1 | 7 | Actual |
| 17149 | 245.03 | 2023-08-22 | 73 | 2 | 8 | Actual |
| 31027 | 45.44 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 3462 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
| 15236 | 23.10 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 30965 | 3849.77 | 2024-09-21 | 61 | 1 | 11 | Actual |
| 2453 | 95.00 | 2022-07-23 | 69 | 1 | 4 | Actual |
| 27389 | 117518.00 | 2024-06-21 | 14 | 7 | 7 | Actual |
| 39119 | 5255.11 | 2025-04-22 | 18 | 7 | 11 | Actual |
| 15374 | 12093.54 | 2023-06-22 | 19 | 7 | 11 | Actual |
| 34476 | 17954.29 | 2024-12-22 | 57 | 6 | 11 | Actual |
| 24735 | 35.00 | 2024-04-21 | 89 | 7 | 3 | Actual |
| 13701 | 31058.00 | 2023-05-22 | 40 | 7 | 4 | Actual |
| 3643 | 611.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
| 2599 | 648.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 844 | 221.00 | 2022-05-22 | 90 | 1 | 7 | Actual |
| 2209 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
| 31234 | 51019.79 | 2024-09-21 | 13 | 7 | 12 | Actual |
| 31576 | 47578.00 | 2024-10-21 | 32 | 7 | 4 | Actual |
| 169 | 100.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
| 36289 | 197.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
| 4850 | 50.00 | 2022-09-22 | 82 | 1 | 5 | Budget |
| 15619 | 527.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 25204 | 169992.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
| 17012 | 87580.00 | 2023-08-22 | 37 | 7 | 6 | Actual |
| 8949 | 44435.24 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 19412 | 90.12 | 2023-10-22 | 67 | 6 | 11 | Actual |
| 32175 | 159.27 | 2024-10-21 | 66 | 4 | 11 | Actual |
| 12485 | 801.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
| 9784 | 250.00 | 2023-01-20 | 68 | 1 | 7 | Actual |
| 38102 | 13302.07 | 2025-03-22 | 38 | 7 | 12 | Actual |
| 36484 | -299.00 | 2025-02-20 | 91 | 6 | 7 | Actual |
| 34108 | 6123.00 | 2024-12-22 | 23 | 7 | 6 | Actual |
| 24119 | 378.00 | 2024-03-21 | 94 | 1 | 7 | Actual |
| 20818 | 57530.00 | 2023-12-23 | 39 | 7 | 4 | Actual |
| 28955 | 172.04 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 5575 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 34446 | 775.24 | 2024-12-22 | 61 | 5 | 11 | Actual |
| 31462 | 100329.00 | 2024-10-21 | 39 | 7 | 3 | Actual |
| 29514 | 104.00 | 2024-08-21 | 67 | 4 | 6 | Actual |
| 36206 | 45980.00 | 2025-02-20 | 14 | 7 | 5 | Actual |
| 34783 | 332.00 | 2025-01-20 | 74 | 1 | 3 | Actual |
| 28745 | 126.29 | 2024-07-22 | 68 | 3 | 11 | Actual |
| 36726 | 129.48 | 2025-02-20 | 67 | 4 | 11 | Actual |
| 10271 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 17359 | 12.46 | 2023-08-22 | 84 | 5 | 11 | Actual |
| 10071 | 908069.52 | 2023-01-20 | 4 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-22 | 62 | 2 | 8 | Budget |
| 37875 | 105.02 | 2025-03-22 | 67 | 4 | 11 | Actual |
| 32825 | 322.00 | 2024-11-21 | 89 | 1 | 6 | Actual |
| 29807 | 1213.00 | 2024-08-21 | 97 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-22 | 100 | 7 | 8 | Actual |
| 35117 | 102.00 | 2025-01-20 | 76 | 2 | 6 | Actual |
| 36261 | 43.00 | 2025-02-20 | 67 | 2 | 6 | Actual |
| 15513 | 35140.00 | 2023-07-23 | 53 | 6 | 3 | Actual |
| 9607 | 220.00 | 2023-01-20 | 73 | 4 | 6 | Budget |
| 24012 | 16.00 | 2024-03-21 | 69 | 5 | 6 | Actual |
| 24342 | 46.50 | 2024-03-21 | 73 | 2 | 11 | Actual |
| 15945 | 221.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 29863 | 228.42 | 2024-08-21 | 94 | 1 | 11 | Actual |
| 35162 | 1248.00 | 2025-01-20 | 62 | 4 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-22 | 60 | 3 | 6 | Actual |
| 13663 | 44.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 29043 | 569.68 | 2024-07-22 | 76 | 2 | 13 | Actual |
| 23223 | 578.36 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 16284 | 679.50 | 2023-07-23 | 62 | 4 | 11 | Actual |
| 27331 | 1468.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 27263 | 6567.00 | 2024-06-21 | 63 | 6 | 6 | Actual |
| 31041 | 197.57 | 2024-09-21 | 90 | 3 | 11 | Actual |
| 13487 | 24633.00 | 2023-05-21 | 93 | 7 | 7 | Actual |
| 8634 | 89827.00 | 2022-12-23 | 15 | 7 | 6 | Actual |
| 24824 | 26320.00 | 2024-04-21 | 33 | 7 | 4 | Actual |
| 113 | 124391.00 | 2022-05-22 | 6 | 7 | 3 | Actual |
| 27268 | 34.00 | 2024-06-21 | 69 | 6 | 6 | Actual |
| 79 | 220.00 | 2022-05-22 | 73 | 6 | 3 | Budget |
| 18353 | 231.61 | 2023-09-22 | 74 | 4 | 11 | Actual |
| 38891 | 464.73 | 2025-04-22 | 74 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-22 | 56 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-22 | 32 | 7 | 8 | Actual |
| 111 | 91800.00 | 2022-05-22 | 101 | 6 | 3 | Budget |
| 30439 | 151354.00 | 2024-09-21 | 15 | 7 | 4 | Actual |
| 35338 | 966.00 | 2025-01-20 | 97 | 6 | 7 | Actual |
| 32187 | 31.61 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 37246 | 288.00 | 2025-03-22 | 84 | 6 | 4 | Actual |
| 16435 | 2.89 | 2023-07-23 | 69 | 2 | 12 | Actual |
| 26936 | 13.00 | 2024-06-21 | 94 | 7 | 3 | Actual |
| 30919 | 345.03 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 35728 | 112.46 | 2025-01-20 | 76 | 2 | 12 | Actual |
| 36633 | 48280.77 | 2025-02-20 | 38 | 7 | 8 | Actual |
| 19267 | 3016.77 | 2023-10-22 | 61 | 1 | 11 | Actual |
| 29392 | 315.00 | 2024-08-21 | 90 | 6 | 5 | Actual |
| 20640 | 265.00 | 2023-12-23 | 54 | 6 | 3 | Actual |
| 7118 | 33310.00 | 2022-11-22 | 56 | 6 | 5 | Actual |
| 21302 | 43057.94 | 2023-12-23 | 19 | 7 | 8 | Actual |
| 19278 | 302.89 | 2023-10-22 | 77 | 1 | 11 | Actual |
| 11440 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
| 11264 | 64285.00 | 2023-03-22 | 12 | 2 | 3 | Actual |
| 25927 | 27042.00 | 2024-05-21 | 53 | 6 | 5 | Actual |
| 13496 | 570.00 | 2023-05-22 | 67 | 1 | 3 | Actual |
| 12167 | 200.00 | 2023-03-22 | 68 | 1 | 8 | Budget |
| 18050 | 8099.00 | 2023-09-22 | 61 | 1 | 7 | Actual |
| 989 | 8.00 | 2022-05-22 | 96 | 1 | 8 | Actual |
| 18779 | 395.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 19595 | 1543.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 6623 | 200.00 | 2022-10-22 | 76 | 2 | 8 | Budget |
| 3456 | 101.00 | 2022-08-22 | 78 | 6 | 3 | Actual |
| 18294 | 16.72 | 2023-09-22 | 67 | 2 | 11 | Actual |
| 16168 | 6.00 | 2023-07-23 | 96 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-10-22 | 68 | 2 | 8 | Actual |
| 9608 | 137.00 | 2023-01-20 | 74 | 4 | 6 | Actual |
| 10521 | 550.00 | 2023-02-20 | 87 | 6 | 5 | Budget |
| 35527 | 298.64 | 2025-01-20 | 74 | 2 | 11 | Actual |
| 35781 | 276586.76 | 2025-01-20 | 6 | 7 | 12 | Actual |
| 35529 | 306.08 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 17595 | 950.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 8138 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 8705 | 48100.00 | 2022-12-23 | 52 | 6 | 7 | Budget |
| 33997 | 666.00 | 2024-12-22 | 80 | 3 | 6 | Actual |
| 29977 | -156.68 | 2024-08-21 | 91 | 6 | 11 | Actual |
| 4605 | 5238.00 | 2022-09-22 | 8 | 7 | 3 | Actual |
| 34618 | 158.21 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 1449 | 40751.00 | 2022-06-22 | 39 | 7 | 4 | Actual |
| 30034 | 155.02 | 2024-08-21 | 90 | 1 | 12 | Actual |
| 1893 | 6.00 | 2022-06-22 | 96 | 6 | 6 | Actual |
| 2398 | 111.00 | 2022-07-23 | 65 | 7 | 3 | Actual |
| 13876 | 67.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
| 6314 | 200.00 | 2022-10-22 | 87 | 5 | 6 | Budget |
| 16685 | 583.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 33454 | 179.49 | 2024-11-21 | 68 | 6 | 12 | Actual |
| 29370 | 2540.00 | 2024-08-21 | 62 | 6 | 5 | Actual |
| 16379 | 62574.27 | 2023-07-23 | 15 | 7 | 11 | Actual |
| 22657 | 89533.00 | 2024-02-20 | 13 | 7 | 3 | Actual |
| 32562 | 197890.00 | 2024-11-21 | 101 | 6 | 3 | Actual |
| 14260 | 59.27 | 2023-05-22 | 80 | 2 | 11 | Actual |
| 19940 | 30391.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-22 | 60 | 6 | 6 | Actual |
| 17712 | 287.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
| 16121 | 199.57 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-22 | 87 | 1 | 8 | Actual |
| 12972 | 35.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 34406 | 300.76 | 2024-12-22 | 81 | 3 | 11 | Actual |
| 32919 | 24.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 38837 | 414.73 | 2025-04-22 | 84 | 1 | 8 | Actual |
| 20747 | 241.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 36789 | 260.34 | 2025-02-20 | 73 | 6 | 11 | Actual |
| 3576 | 215.00 | 2022-08-22 | 74 | 1 | 4 | Actual |
| 38851 | 479.88 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 1141 | 200.00 | 2022-06-22 | 67 | 1 | 3 | Budget |
| 31726 | 31.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 13683 | 114330.00 | 2023-05-22 | 15 | 7 | 4 | Actual |
| 7475 | 129.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
| 15135 | 38.96 | 2023-06-22 | 69 | 2 | 8 | Actual |
| 15645 | 53.00 | 2023-07-23 | 69 | 6 | 4 | Actual |
| 7345 | -216.00 | 2022-11-22 | 91 | 3 | 6 | Actual |
| 29298 | 180.00 | 2024-08-21 | 89 | 6 | 4 | Actual |
| 39013 | 59.27 | 2025-04-22 | 85 | 3 | 11 | Actual |
| 9672 | 36.00 | 2023-01-20 | 84 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-21 | 60 | 6 | 6 | Actual |
| 31828 | 171.00 | 2024-10-21 | 72 | 6 | 6 | Actual |
| 22299 | 30900.14 | 2024-01-20 | 7 | 7 | 8 | Actual |
| 5449 | 642.00 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 23555 | 48.63 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 28495 | 809.00 | 2024-07-22 | 92 | 1 | 7 | Actual |
| 27814 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 7805 | 280.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 25729 | 251.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 39005 | 177.36 | 2025-04-22 | 76 | 3 | 11 | Actual |
| 11664 | 8232.00 | 2023-03-22 | 18 | 7 | 5 | Actual |
| 5728 | 303660.00 | 2022-10-22 | 4 | 7 | 3 | Actual |
| 38196 | 399498.17 | 2025-03-22 | 6 | 7 | 13 | Actual |
| 29831 | 127739.82 | 2024-08-21 | 37 | 7 | 8 | Actual |
| 9242 | 72.00 | 2023-01-20 | 71 | 6 | 4 | Actual |
| 23079 | 28043.00 | 2024-02-20 | 32 | 7 | 6 | Actual |
| 5606 | 59049.15 | 2022-09-22 | 34 | 7 | 8 | Actual |
| 17909 | 3095.00 | 2023-09-22 | 61 | 3 | 6 | Actual |
| 21400 | -118.39 | 2023-12-23 | 91 | 3 | 11 | Actual |
| 18168 | 9.00 | 2023-09-22 | 96 | 1 | 8 | Actual |
| 17590 | 85.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 12820 | 380.00 | 2023-04-22 | 65 | 1 | 6 | Budget |
| 7123 | 29200.00 | 2022-11-22 | 60 | 6 | 5 | Budget |
| 30552 | 689921.00 | 2024-09-21 | 46 | 7 | 5 | Actual |
| 15017 | 467.00 | 2023-06-22 | 74 | 1 | 7 | Actual |
| 34212 | 72712.00 | 2024-12-22 | 39 | 7 | 7 | Actual |
| 8383 | 200.00 | 2022-12-23 | 66 | 2 | 6 | Budget |
| 27334 | 994.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
| 1239 | 130511.00 | 2022-06-22 | 101 | 6 | 3 | Actual |
| 5460 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 33519 | 441.61 | 2024-11-21 | 77 | 1 | 13 | Actual |
| 16995 | 57252.00 | 2023-08-22 | 13 | 7 | 6 | Actual |
| 11656 | 501900.00 | 2023-03-22 | 101 | 6 | 5 | Budget |
| 17533 | 7573.24 | 2023-08-22 | 24 | 7 | 12 | Actual |
| 38348 | 399.00 | 2025-04-22 | 67 | 1 | 4 | Actual |
| 33547 | 190.73 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 26471 | 22.04 | 2024-05-21 | 71 | 3 | 11 | Actual |
| 15821 | 37.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
| 9737 | 226.00 | 2023-01-20 | 92 | 6 | 6 | Actual |
| 30504 | 880.00 | 2024-09-21 | 72 | 6 | 5 | Actual |
| 28724 | 209.27 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 21245 | 532.91 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 30760 | 604.00 | 2024-09-21 | 73 | 1 | 7 | Actual |
| 615 | 16692.00 | 2022-05-22 | 60 | 4 | 6 | Actual |
| 38025 | 53.95 | 2025-03-22 | 73 | 2 | 12 | Actual |
| 23418 | 14.59 | 2024-02-20 | 68 | 5 | 11 | Actual |
| 22337 | 262.47 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 33108 | 1255.65 | 2024-11-21 | 81 | 1 | 8 | Actual |
| 12862 | 9149.00 | 2023-04-22 | 60 | 2 | 6 | Actual |
| 31461 | 61909.00 | 2024-10-21 | 38 | 7 | 3 | Actual |
| 183 | 73.00 | 2022-05-22 | 90 | 7 | 3 | Actual |
| 7579 | 368.00 | 2022-11-22 | 94 | 1 | 7 | Actual |
| 3861 | 153.00 | 2022-08-22 | 78 | 1 | 6 | Actual |
| 4835 | 300.00 | 2022-09-22 | 73 | 1 | 5 | Budget |
| 30632 | -320.00 | 2024-09-21 | 91 | 3 | 6 | Actual |
| 30916 | 637.46 | 2024-09-21 | 74 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-04-22 | 68 | 1 | 8 | Budget |
| 31153 | 377.36 | 2024-09-21 | 81 | 1 | 12 | Actual |
| 19987 | 142.00 | 2023-11-22 | 89 | 4 | 6 | Actual |
| 7485 | 280.00 | 2022-11-22 | 81 | 6 | 6 | Budget |
| 22050 | 9066.00 | 2024-01-20 | 53 | 6 | 6 | Actual |
| 20180 | 501.09 | 2023-11-22 | 67 | 1 | 8 | Actual |
| 36112 | 99700.00 | 2025-02-20 | 13 | 7 | 4 | Actual |
| 20265 | 475716.01 | 2023-11-22 | 101 | 6 | 8 | Actual |
| 36844 | 94.38 | 2025-02-20 | 68 | 1 | 12 | Actual |
| 32521 | -468.00 | 2024-11-21 | 91 | 1 | 3 | Actual |
| 23623 | 123391.00 | 2024-03-21 | 56 | 6 | 3 | Actual |
| 152 | 38.00 | 2022-05-22 | 67 | 7 | 3 | Actual |
| 24751 | 380.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 30023 | 266.72 | 2024-08-21 | 76 | 1 | 12 | Actual |
| 34456 | 82.68 | 2024-12-22 | 76 | 5 | 11 | Actual |
| 27629 | 281.62 | 2024-06-21 | 81 | 4 | 11 | Actual |
| 26754 | 5.00 | 2024-05-21 | 96 | 2 | 13 | Actual |
| 10599 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 2139 | 188.96 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 6187 | 364.00 | 2022-10-22 | 65 | 3 | 6 | Actual |
| 1761 | 250.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
| 16350 | 25.23 | 2023-07-23 | 71 | 6 | 11 | Actual |
| 27776 | 73.10 | 2024-06-21 | 81 | 2 | 12 | Actual |
| 11300 | 360.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 37899 | 343.32 | 2025-03-22 | 62 | 5 | 11 | Actual |
| 34361 | 263.53 | 2024-12-22 | 94 | 1 | 11 | Actual |
| 14463 | 62.46 | 2023-05-22 | 80 | 6 | 12 | Actual |
| 17474 | 23.10 | 2023-08-22 | 80 | 2 | 12 | Actual |
| 24974 | 76.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 24375 | 102.89 | 2024-03-21 | 81 | 3 | 11 | Actual |
| 32831 | 6730.00 | 2024-11-21 | 60 | 2 | 6 | Actual |
| 24961 | 4.00 | 2024-04-21 | 69 | 2 | 6 | Actual |
| 16447 | 3.95 | 2023-07-23 | 85 | 2 | 12 | Actual |
| 31716 | 74.00 | 2024-10-21 | 73 | 2 | 6 | Actual |
| 543 | 200.00 | 2022-05-22 | 77 | 2 | 6 | Budget |
| 24866 | 29527.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
| 35235 | 29.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 28667 | 15890.77 | 2024-07-22 | 22 | 7 | 8 | Actual |
| 26592 | 4552.97 | 2024-05-21 | 22 | 7 | 11 | Actual |
| 27266 | 157.00 | 2024-06-21 | 67 | 6 | 6 | Actual |
| 32829 | 15.00 | 2024-11-21 | 96 | 1 | 6 | Actual |
| 10495 | 80.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 1617 | 250.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 26236 | 577.00 | 2024-05-21 | 73 | 6 | 7 | Actual |
| 8075 | 1100.00 | 2022-12-23 | 80 | 1 | 4 | Budget |
| 22181 | 15574.00 | 2024-01-20 | 8 | 7 | 7 | Actual |
| 6786 | 256.00 | 2022-11-22 | 94 | 1 | 3 | Actual |
| 12392 | 7700.00 | 2023-04-22 | 52 | 6 | 3 | Budget |
| 34845 | 24696.00 | 2025-01-20 | 18 | 7 | 3 | Actual |
| 30105 | 425307.62 | 2024-08-21 | 6 | 7 | 12 | Actual |
| 20231 | 21407.54 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 28133 | 346.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
| 29424 | 35340.00 | 2024-08-21 | 40 | 7 | 5 | Actual |
| 3172 | 22683.00 | 2022-07-23 | 32 | 7 | 7 | Actual |
| 27582 | 103.95 | 2024-06-21 | 90 | 2 | 11 | Actual |
| 34784 | 809.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 31367 | 44579.28 | 2024-09-21 | 37 | 7 | 13 | Actual |
| 7114 | 3854.00 | 2022-11-22 | 52 | 6 | 5 | Actual |
| 38497 | 13.00 | 2025-04-22 | 96 | 6 | 5 | Actual |
| 5820 | 436.00 | 2022-10-22 | 73 | 1 | 4 | Actual |
| 13999 | -22858.00 | 2023-05-22 | 46 | 7 | 6 | Actual |
| 7208 | 2100.00 | 2022-11-22 | 61 | 1 | 6 | Budget |
| 33130 | 399.57 | 2024-11-21 | 73 | 2 | 8 | Actual |
| 12463 | 13720.00 | 2023-04-22 | 18 | 7 | 3 | Actual |
| 17818 | -230.00 | 2023-09-22 | 91 | 6 | 5 | Actual |
| 28377 | 306.00 | 2024-07-22 | 90 | 4 | 6 | Actual |
| 21546 | -90.73 | 2023-12-23 | 91 | 1 | 12 | Actual |
| 2881 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
| 37912 | 49.70 | 2025-03-22 | 81 | 5 | 11 | Actual |
| 8011 | 30.00 | 2022-12-23 | 68 | 7 | 3 | Budget |
| 2239 | 15174.09 | 2022-06-22 | 28 | 7 | 8 | Actual |
| 5239 | 310.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
| 21846 | 336.00 | 2024-01-20 | 90 | 1 | 5 | Actual |
| 12710 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 32466 | 4.00 | 2024-10-21 | 96 | 6 | 13 | Actual |
| 30674 | 71.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 34429 | 219.91 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 9026 | -264.00 | 2023-01-20 | 91 | 1 | 3 | Actual |
| 21357 | 13.53 | 2023-12-23 | 69 | 2 | 11 | Actual |
| 27521 | 46788.32 | 2024-06-21 | 32 | 7 | 8 | Actual |
| 25995 | 1017.00 | 2024-05-21 | 62 | 1 | 6 | Actual |
| 11919 | -72.00 | 2023-03-22 | 91 | 5 | 6 | Actual |
| 29403 | 16189.00 | 2024-08-21 | 8 | 7 | 5 | Actual |
| 34270 | 278.36 | 2024-12-22 | 94 | 2 | 8 | Actual |
| 13990 | 30015.00 | 2023-05-22 | 34 | 7 | 6 | Actual |
| 19868 | 9272.00 | 2023-11-22 | 22 | 7 | 5 | Actual |
| 12412 | 264.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 13268 | 8156.00 | 2023-04-22 | 22 | 7 | 7 | Actual |
| 22263 | 189837.95 | 2024-01-20 | 56 | 6 | 8 | Actual |
| 3591 | 245.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
| 23050 | 95.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 36389 | 382.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 14469 | 58.21 | 2023-05-22 | 87 | 6 | 12 | Actual |
| 20767 | 351.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 29168 | 2294.00 | 2024-08-21 | 76 | 6 | 3 | Actual |
| 33892 | 397.00 | 2024-12-22 | 90 | 6 | 5 | Actual |
| 8575 | 1300.00 | 2022-12-23 | 61 | 6 | 6 | Budget |
| 17128 | 90.48 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 6831 | 281.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
| 20837 | 803.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 10486 | 616.00 | 2023-02-20 | 65 | 6 | 5 | Actual |
| 13750 | 1101.00 | 2023-05-22 | 72 | 6 | 5 | Actual |
| 22318 | 82870.81 | 2024-01-20 | 37 | 7 | 8 | Actual |
| 29557 | 184.00 | 2024-08-21 | 90 | 5 | 6 | Actual |
| 29104 | 63574.37 | 2024-07-22 | 21 | 7 | 13 | Actual |
| 23263 | 131.39 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 10819 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 37655 | 259392.00 | 2025-03-22 | 29 | 7 | 7 | Actual |
| 10114 | 57.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 16601 | 157841.00 | 2023-08-22 | 35 | 7 | 3 | Actual |
| 29909 | 32.67 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 275 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 35010 | 660.00 | 2025-01-20 | 92 | 1 | 5 | Actual |
| 25610 | 43.31 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 37349 | 43000.00 | 2025-03-22 | 99 | 6 | 5 | Actual |
| 21781 | 307.00 | 2024-01-20 | 81 | 6 | 4 | Actual |
| 14725 | 75.00 | 2023-06-22 | 71 | 1 | 5 | Actual |
| 19008 | 323.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 16589 | 56836.00 | 2023-08-22 | 19 | 7 | 3 | Actual |
| 17643 | 156.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
| 33927 | 23981.00 | 2024-12-22 | 100 | 7 | 5 | Actual |
| 26394 | 109110.69 | 2024-05-21 | 31 | 7 | 8 | Actual |
| 38122 | 531.09 | 2025-03-22 | 80 | 1 | 13 | Actual |
| 34155 | 172099.00 | 2024-12-22 | 56 | 6 | 7 | Actual |
| 4657 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 13525 | 8423.00 | 2023-05-22 | 61 | 6 | 3 | Actual |
| 10472 | 10648.00 | 2023-02-20 | 52 | 6 | 5 | Actual |
| 1077 | 480.00 | 2022-05-22 | 80 | 6 | 8 | Budget |
| 37268 | 82812.00 | 2025-03-22 | 21 | 7 | 4 | Actual |
| 16687 | 35.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 33597 | 13027.81 | 2024-11-21 | 7 | 7 | 13 | Actual |
| 5856 | 0.00 | 2022-10-22 | 54 | 6 | 4 | Budget |
| 2967 | 395.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
| 30076 | 417.79 | 2024-08-21 | 65 | 6 | 12 | Actual |
| 19355 | 11.40 | 2023-10-22 | 69 | 4 | 11 | Actual |
| 2386 | 36754.00 | 2022-07-23 | 38 | 7 | 3 | Actual |
| 7712 | 955.64 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 5044 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 6393 | 10084.00 | 2022-10-22 | 20 | 7 | 6 | Actual |
| 577 | 380.00 | 2022-05-22 | 66 | 3 | 6 | Budget |
| 37012 | 63655.07 | 2025-02-20 | 56 | 6 | 13 | Actual |
| 2723 | 100.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
| 28868 | 4462.54 | 2024-07-22 | 22 | 7 | 11 | Actual |
| 4069 | -90.00 | 2022-08-22 | 91 | 5 | 6 | Actual |
| 3234 | 2120.82 | 2022-07-23 | 61 | 2 | 8 | Actual |
| 18959 | 110.00 | 2023-10-22 | 89 | 4 | 6 | Actual |
| 21079 | 47500.00 | 2023-12-23 | 99 | 6 | 6 | Actual |
| 16819 | 922226.00 | 2023-08-22 | 43 | 7 | 5 | Actual |
| 1532 | 321.00 | 2022-06-22 | 72 | 6 | 5 | Actual |
| 30885 | 251.09 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 37273 | 301938.00 | 2025-03-22 | 29 | 7 | 4 | Actual |
| 6472 | 2700.00 | 2022-10-22 | 61 | 6 | 7 | Budget |
| 534 | 16.00 | 2022-05-22 | 71 | 2 | 6 | Actual |
| 7292 | 234.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 34576 | 117.78 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 21910 | 24460.00 | 2024-01-20 | 38 | 7 | 5 | Actual |
| 28280 | 162.00 | 2024-07-22 | 68 | 1 | 6 | Actual |
| 35826 | 71.43 | 2025-01-20 | 84 | 1 | 13 | Actual |
| 882 | 217.00 | 2022-05-22 | 74 | 6 | 7 | Actual |
| 12751 | 300.00 | 2023-04-22 | 73 | 6 | 5 | Budget |
| 22639 | 58.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 27847 | 37056.77 | 2024-06-21 | 39 | 7 | 12 | Actual |
| 382 | 21575.00 | 2022-05-22 | 56 | 6 | 5 | Actual |
| 31243 | 10199.89 | 2024-09-21 | 24 | 7 | 12 | Actual |
| 32259 | 27000.00 | 2024-10-21 | 99 | 6 | 11 | Actual |
| 32310 | 106.08 | 2024-10-21 | 89 | 1 | 12 | Actual |
| 5562 | 178.36 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 34483 | 212.47 | 2024-12-22 | 67 | 6 | 11 | Actual |
| 9255 | 222.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 25101 | 35524.00 | 2024-04-21 | 14 | 7 | 6 | Actual |
| 12471 | 205866.00 | 2023-04-22 | 29 | 7 | 3 | Actual |
| 27781 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
| 30282 | 4807.00 | 2024-09-21 | 61 | 6 | 3 | Actual |
| 8562 | 192.00 | 2022-12-23 | 92 | 5 | 6 | Actual |
| 8606 | 310.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
| 21348 | 5.00 | 2023-12-23 | 96 | 1 | 11 | Actual |
| 13385 | 175700.00 | 2023-04-22 | 54 | 6 | 8 | Budget |
| 34062 | 1.00 | 2024-12-22 | 54 | 6 | 6 | Actual |
| 30917 | 7252.73 | 2024-09-21 | 76 | 6 | 8 | Actual |
| 11441 | 208.00 | 2023-03-22 | 85 | 1 | 4 | Actual |
| 12147 | 114561.00 | 2023-03-22 | 35 | 7 | 7 | Actual |
| 21612 | 5780.65 | 2023-12-23 | 100 | 7 | 12 | Actual |
| 7792 | 110.17 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 35929 | 1175.00 | 2025-02-20 | 66 | 1 | 3 | Actual |
| 18874 | 74.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 25520 | 3288.05 | 2024-04-21 | 22 | 7 | 11 | Actual |
| 15166 | 243.51 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 33481 | 9167.95 | 2024-11-21 | 7 | 7 | 12 | Actual |
| 23456 | 449.70 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 18302 | 27.36 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 38609 | 16.00 | 2025-04-22 | 96 | 3 | 6 | Actual |
| 11290 | 36.00 | 2023-03-22 | 71 | 6 | 3 | Actual |
| 33712 | 52611.00 | 2024-12-22 | 40 | 7 | 3 | Actual |
| 23193 | 499.58 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 5890 | 650.00 | 2022-10-22 | 80 | 6 | 4 | Budget |
| 17406 | 348311.50 | 2023-08-22 | 6 | 7 | 11 | Actual |
| 12190 | 201.08 | 2023-03-22 | 84 | 1 | 8 | Actual |
| 31017 | 50.76 | 2024-09-21 | 94 | 2 | 11 | Actual |
| 30921 | 851.10 | 2024-09-21 | 81 | 6 | 8 | Actual |
| 479 | 198.00 | 2022-05-22 | 66 | 1 | 6 | Actual |
| 5746 | 25041.00 | 2022-10-22 | 33 | 7 | 3 | Actual |
| 24399 | 184.81 | 2024-03-21 | 77 | 4 | 11 | Actual |
| 37779 | 86269.36 | 2025-03-22 | 34 | 7 | 8 | Actual |
| 24087 | 139973.00 | 2024-03-21 | 37 | 7 | 6 | Actual |
| 36509 | 35580.00 | 2025-02-20 | 33 | 7 | 7 | Actual |
| 17730 | 63000.00 | 2023-09-22 | 99 | 6 | 4 | Actual |
| 37904 | 7.14 | 2025-03-22 | 69 | 5 | 11 | Actual |
| 18148 | 205.63 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 16803 | 11771.00 | 2023-08-22 | 20 | 7 | 5 | Actual |
| 19226 | 131.39 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 36470 | 490.00 | 2025-02-20 | 73 | 6 | 7 | Actual |
| 7304 | 3300.00 | 2022-11-22 | 61 | 3 | 6 | Budget |
| 18314 | 11.40 | 2023-09-22 | 94 | 2 | 11 | Actual |
| 27239 | 129.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
| 30159 | 30989.55 | 2024-08-21 | 60 | 2 | 13 | Actual |
| 10877 | 132096.00 | 2023-02-20 | 29 | 7 | 6 | Actual |
| 10197 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 31812 | 8.00 | 2024-10-21 | 96 | 5 | 6 | Actual |
| 2567 | 17423.00 | 2022-07-23 | 34 | 7 | 4 | Actual |
| 34684 | 30343.92 | 2024-12-22 | 60 | 2 | 13 | Actual |
| 25384 | 10.33 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 21339 | 62.46 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 11024 | 44946.00 | 2023-02-20 | 39 | 7 | 7 | Actual |
| 2020 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 39354 | 53996.99 | 2025-04-22 | 14 | 7 | 13 | Actual |
| 20884 | 538.00 | 2023-12-23 | 97 | 6 | 5 | Actual |
| 3912 | 200.00 | 2022-08-22 | 81 | 2 | 6 | Budget |
| 35033 | 873.00 | 2025-01-20 | 77 | 6 | 5 | Actual |
| 10108 | 330.00 | 2023-02-20 | 66 | 1 | 3 | Actual |
| 10873 | 8321.00 | 2023-02-20 | 22 | 7 | 6 | Actual |
| 17393 | 72.04 | 2023-08-22 | 84 | 6 | 11 | Actual |
| 11921 | 29.00 | 2023-03-22 | 94 | 5 | 6 | Actual |
| 12988 | 30.00 | 2023-04-22 | 82 | 4 | 6 | Budget |
| 20585 | 228.42 | 2023-11-22 | 8 | 7 | 12 | Actual |
| 4080 | 57287.00 | 2022-08-22 | 56 | 6 | 6 | Actual |
| 5836 | 280.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
| 1924 | 51056.00 | 2022-06-22 | 46 | 7 | 6 | Actual |
| 23108 | 196.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 7650 | 88437.00 | 2022-11-22 | 14 | 7 | 7 | Actual |
| 27419 | 149.57 | 2024-06-21 | 69 | 1 | 8 | Actual |
| 19779 | 190314.00 | 2023-11-22 | 29 | 7 | 4 | Actual |
| 38383 | 264.00 | 2025-04-22 | 68 | 6 | 4 | Actual |
Generated 2025-06-21 08:16:50.758 UTC