[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2820
33677 items
NOTE: Only 1000 elements of total 33677 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22713 | 296.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
| 8393 | 120.00 | 2022-12-23 | 73 | 2 | 6 | Budget |
| 13684 | 14268.00 | 2023-05-22 | 18 | 7 | 4 | Actual |
| 28230 | 1192.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 587 | 167.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
| 30397 | 13431.00 | 2024-09-21 | 53 | 6 | 4 | Actual |
| 792 | 29888.00 | 2022-05-22 | 35 | 7 | 6 | Actual |
| 3176 | 56533.00 | 2022-07-23 | 37 | 7 | 7 | Actual |
| 7106 | 630.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
| 10635 | 62.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 35526 | 146.51 | 2025-01-20 | 73 | 2 | 11 | Actual |
| 21082 | 328481.00 | 2023-12-23 | 6 | 7 | 6 | Actual |
| 4340 | 184.42 | 2022-08-22 | 84 | 1 | 8 | Actual |
| 37444 | 193.00 | 2025-03-22 | 74 | 3 | 6 | Actual |
| 5951 | 509.00 | 2022-10-22 | 66 | 1 | 5 | Actual |
| 27737 | 412.47 | 2024-06-21 | 66 | 1 | 12 | Actual |
| 6922 | -68.00 | 2022-11-22 | 91 | 7 | 3 | Actual |
| 22940 | 76.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 23094 | 709.00 | 2024-02-20 | 66 | 1 | 7 | Actual |
| 35125 | 36.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
| 21061 | 127.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
| 35920 | 46872.30 | 2025-01-20 | 39 | 7 | 13 | Actual |
| 3275 | 205.63 | 2022-07-23 | 92 | 2 | 8 | Actual |
| 18420 | 14.59 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 34095 | 226464.00 | 2024-12-22 | 101 | 6 | 6 | Actual |
| 17850 | 505481.00 | 2023-09-22 | 43 | 7 | 5 | Actual |
| 29003 | 168696.18 | 2024-07-22 | 46 | 7 | 12 | Actual |
| 3735 | 200.00 | 2022-08-22 | 85 | 1 | 5 | Budget |
| 31387 | 428.00 | 2024-10-21 | 78 | 1 | 3 | Actual |
| 35955 | 151.00 | 2025-02-20 | 54 | 6 | 3 | Actual |
| 19268 | 1257.17 | 2023-10-22 | 62 | 1 | 11 | Actual |
| 35605 | 7.14 | 2025-01-20 | 69 | 5 | 11 | Actual |
| 6593 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 21793 | 204.00 | 2024-01-20 | 97 | 6 | 4 | Actual |
| 11780 | 1432012.00 | 2023-03-22 | 10 | 3 | 6 | Actual |
| 15231 | 172.04 | 2023-06-22 | 76 | 1 | 11 | Actual |
| 22052 | 35424.00 | 2024-01-20 | 56 | 6 | 6 | Actual |
| 961 | 535.94 | 2022-05-22 | 73 | 1 | 8 | Actual |
| 27671 | 202644.96 | 2024-06-21 | 56 | 6 | 11 | Actual |
| 1700 | 213.00 | 2022-06-22 | 66 | 3 | 6 | Actual |
| 26673 | 354119.06 | 2024-05-21 | 4 | 7 | 12 | Actual |
| 32675 | 396.00 | 2024-11-21 | 90 | 6 | 4 | Actual |
| 6598 | 410.18 | 2022-10-22 | 94 | 1 | 8 | Actual |
| 35230 | 930.00 | 2025-01-20 | 76 | 6 | 6 | Actual |
| 27379 | 64236.00 | 2024-06-21 | 94 | 6 | 7 | Actual |
| 29164 | 109.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
| 3831 | 17346.00 | 2022-08-22 | 40 | 7 | 5 | Actual |
| 4965 | 355.00 | 2022-09-22 | 65 | 1 | 6 | Actual |
| 1383 | 240.00 | 2022-06-22 | 67 | 6 | 4 | Actual |
| 21031 | 98.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
| 37502 | 20.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 16418 | 9.27 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 31037 | 102.89 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 91 | 280.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
| 26590 | 5096.60 | 2024-05-21 | 20 | 7 | 11 | Actual |
| 5058 | 2527.00 | 2022-09-22 | 61 | 3 | 6 | Actual |
| 21837 | 219.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 429 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
| 19167 | 387.45 | 2023-10-22 | 89 | 1 | 8 | Actual |
| 24785 | 229.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
| 33673 | 614.00 | 2024-12-22 | 81 | 6 | 3 | Actual |
| 18096 | 691.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 17632 | 47905.00 | 2023-09-22 | 34 | 7 | 3 | Actual |
| 29523 | 400.00 | 2024-08-21 | 80 | 4 | 6 | Actual |
| 26392 | 30575.89 | 2024-05-21 | 28 | 7 | 8 | Actual |
| 14521 | 864.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
| 12865 | 850.00 | 2023-04-22 | 62 | 2 | 6 | Budget |
| 8573 | 18100.00 | 2022-12-23 | 60 | 6 | 6 | Budget |
| 13800 | 124235.00 | 2023-05-22 | 46 | 7 | 5 | Actual |
| 5870 | 380.00 | 2022-10-22 | 66 | 6 | 4 | Budget |
| 26648 | 18.84 | 2024-05-21 | 67 | 6 | 12 | Actual |
| 38070 | 766.73 | 2025-03-22 | 87 | 6 | 12 | Actual |
| 24371 | 77.36 | 2024-03-21 | 76 | 3 | 11 | Actual |
| 33334 | 140.12 | 2024-11-21 | 68 | 6 | 11 | Actual |
| 9083 | 360.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
| 12957 | 22604.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 33286 | 65.65 | 2024-11-21 | 84 | 3 | 11 | Actual |
| 19931 | 29.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-22 | 60 | 5 | 6 | Actual |
| 22659 | 109610.00 | 2024-02-20 | 15 | 7 | 3 | Actual |
| 18392 | 26.29 | 2023-09-22 | 90 | 5 | 11 | Actual |
| 35438 | 79.87 | 2025-01-20 | 71 | 6 | 8 | Actual |
| 29969 | 326.30 | 2024-08-21 | 81 | 6 | 11 | Actual |
| 14701 | 5054.00 | 2023-06-22 | 23 | 7 | 4 | Actual |
| 24262 | 638.97 | 2024-03-21 | 81 | 6 | 8 | Actual |
| 18896 | 154.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 31766 | 94.00 | 2024-10-21 | 67 | 4 | 6 | Actual |
| 27843 | 24477.81 | 2024-06-21 | 34 | 7 | 12 | Actual |
| 24780 | 161.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 23465 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 26766 | 246.87 | 2024-05-21 | 67 | 6 | 13 | Actual |
| 31519 | 423.00 | 2024-10-21 | 94 | 1 | 4 | Actual |
| 18180 | 602.61 | 2023-09-22 | 74 | 2 | 8 | Actual |
| 10220 | 51717.00 | 2023-02-20 | 21 | 7 | 3 | Actual |
| 4636 | 140.00 | 2022-09-22 | 65 | 7 | 3 | Actual |
| 30380 | 1556.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 5086 | 350.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
| 35056 | 49921.00 | 2025-01-20 | 14 | 7 | 5 | Actual |
| 35281 | 320.00 | 2025-01-20 | 67 | 1 | 7 | Actual |
| 14324 | 122.04 | 2023-05-22 | 92 | 4 | 11 | Actual |
| 8964 | 9458.83 | 2022-12-23 | 20 | 7 | 8 | Actual |
| 27195 | 135.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
| 1010 | 222.30 | 2022-05-22 | 74 | 2 | 8 | Actual |
| 22134 | 180.00 | 2024-01-20 | 89 | 1 | 7 | Actual |
| 26184 | 42062.00 | 2024-05-21 | 38 | 7 | 6 | Actual |
| 36203 | 15618.00 | 2025-02-20 | 7 | 7 | 5 | Actual |
| 18543 | 535.88 | 2023-09-22 | 34 | 7 | 12 | Actual |
| 28415 | 3193.00 | 2024-07-22 | 63 | 6 | 6 | Actual |
| 7908 | 61121.00 | 2022-12-23 | 12 | 2 | 3 | Actual |
| 30241 | 31901.85 | 2024-08-21 | 37 | 7 | 13 | Actual |
| 8394 | 134.00 | 2022-12-23 | 74 | 2 | 6 | Actual |
| 1974 | 11730.00 | 2022-06-22 | 52 | 6 | 7 | Actual |
| 21943 | 6931.00 | 2024-01-20 | 60 | 2 | 6 | Actual |
| 33071 | 175965.00 | 2024-11-21 | 15 | 7 | 7 | Actual |
| 6511 | 144.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
| 34921 | 9698.00 | 2025-01-20 | 52 | 6 | 4 | Actual |
| 34654 | 130789.70 | 2024-12-22 | 43 | 7 | 12 | Actual |
| 2978 | 550.00 | 2022-07-23 | 72 | 6 | 6 | Budget |
| 27691 | 36.93 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 7671 | 788176.00 | 2022-11-22 | 46 | 7 | 7 | Actual |
| 19237 | 891561.63 | 2023-10-22 | 101 | 6 | 8 | Actual |
| 11662 | 49581.00 | 2023-03-22 | 14 | 7 | 5 | Actual |
| 29887 | 45.44 | 2024-08-21 | 89 | 2 | 11 | Actual |
| 7087 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 22231 | 442.00 | 2024-01-20 | 94 | 1 | 8 | Actual |
| 26088 | 259.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 3810 | 6860.00 | 2022-08-22 | 8 | 7 | 5 | Actual |
| 34076 | 154.00 | 2024-12-22 | 73 | 6 | 6 | Actual |
| 36765 | 43.31 | 2025-02-20 | 83 | 5 | 11 | Actual |
| 34965 | 19756.00 | 2025-01-20 | 18 | 7 | 4 | Actual |
| 34677 | 632.84 | 2024-12-22 | 87 | 1 | 13 | Actual |
| 37898 | 417.79 | 2025-03-22 | 61 | 5 | 11 | Actual |
| 31135 | 1411368.60 | 2024-09-21 | 43 | 7 | 11 | Actual |
| 621 | 280.00 | 2022-05-22 | 65 | 4 | 6 | Budget |
| 3965 | 100.00 | 2022-08-22 | 83 | 3 | 6 | Budget |
| 27487 | 252.60 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-21 | 34 | 7 | 8 | Actual |
| 34580 | 126.29 | 2024-12-22 | 81 | 2 | 12 | Actual |
| 5126 | 313.00 | 2022-09-22 | 77 | 4 | 6 | Actual |
| 34822 | 1047.00 | 2025-01-20 | 80 | 6 | 3 | Actual |
| 10192 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 23983 | 125.00 | 2024-03-21 | 66 | 4 | 6 | Actual |
| 29809 | 735363.27 | 2024-08-21 | 101 | 6 | 8 | Actual |
| 4534 | -224.00 | 2022-09-22 | 91 | 1 | 3 | Actual |
| 5387 | 550.00 | 2022-09-22 | 87 | 6 | 7 | Budget |
| 18017 | 10.00 | 2023-09-22 | 96 | 6 | 6 | Actual |
| 36321 | 230.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 31615 | 17756.00 | 2024-10-21 | 52 | 6 | 5 | Actual |
| 30370 | 4394.00 | 2024-09-21 | 62 | 1 | 4 | Actual |
| 6372 | 380.00 | 2022-10-22 | 87 | 6 | 6 | Budget |
| 32379 | 326817.19 | 2024-10-21 | 46 | 7 | 12 | Actual |
| 11958 | 380.00 | 2023-03-22 | 77 | 6 | 6 | Budget |
| 14600 | 100.00 | 2023-06-22 | 65 | 7 | 3 | Actual |
| 7844 | 8917.91 | 2022-11-22 | 22 | 7 | 8 | Actual |
| 21640 | 67704.00 | 2024-01-20 | 12 | 2 | 3 | Actual |
| 16886 | 262.00 | 2023-08-22 | 73 | 3 | 6 | Actual |
| 1875 | 405.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
| 20569 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 36532 | 573.82 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 86 | 113.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
| 22304 | 13513.45 | 2024-01-20 | 18 | 7 | 8 | Actual |
| 21102 | 131339.00 | 2023-12-23 | 37 | 7 | 6 | Actual |
| 5652 | 90.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 19318 | 49.70 | 2023-10-22 | 92 | 2 | 11 | Actual |
| 29428 | 21642.00 | 2024-08-21 | 60 | 1 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-22 | 60 | 1 | 6 | Actual |
| 17095 | 10603.00 | 2023-08-22 | 22 | 7 | 7 | Actual |
| 21321 | 22727.26 | 2023-12-23 | 100 | 7 | 8 | Actual |
| 36801 | 103.95 | 2025-02-20 | 89 | 6 | 11 | Actual |
| 19813 | 176.00 | 2023-11-22 | 89 | 1 | 5 | Actual |
| 10342 | 28980.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
| 59 | 1600.00 | 2022-05-22 | 61 | 6 | 3 | Budget |
| 24322 | 60.33 | 2024-03-21 | 83 | 1 | 11 | Actual |
| 21982 | 245.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 17081 | 803.00 | 2023-08-22 | 97 | 6 | 7 | Actual |
| 21758 | 14.00 | 2024-01-20 | 96 | 1 | 4 | Actual |
| 18262 | 2155.05 | 2023-09-22 | 61 | 1 | 11 | Actual |
| 5712 | 73.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
| 1691 | 555521.00 | 2022-06-22 | 11 | 3 | 6 | Actual |
| 28208 | 220212.00 | 2024-07-22 | 12 | 2 | 5 | Actual |
| 37685 | 454.12 | 2025-03-22 | 83 | 1 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-22 | 72 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-04-22 | 71 | 6 | 8 | Budget |
| 2595 | 157.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
| 12288 | 380.00 | 2023-03-22 | 77 | 6 | 8 | Budget |
| 32446 | 141.61 | 2024-10-21 | 68 | 6 | 13 | Actual |
| 29978 | 263.53 | 2024-08-21 | 92 | 6 | 11 | Actual |
| 38069 | 180.55 | 2025-03-22 | 85 | 6 | 12 | Actual |
| 5587 | 1130546.39 | 2022-09-22 | 4 | 7 | 8 | Actual |
| 23396 | 110.34 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 38440 | 596.00 | 2025-04-22 | 66 | 1 | 5 | Actual |
| 3844 | 280.00 | 2022-08-22 | 66 | 1 | 6 | Budget |
| 24537 | 8.21 | 2024-03-21 | 66 | 2 | 12 | Actual |
| 5051 | 142.00 | 2022-09-22 | 92 | 2 | 6 | Actual |
| 12303 | 380.00 | 2023-03-22 | 87 | 6 | 8 | Budget |
| 5866 | 10200.00 | 2022-10-22 | 63 | 6 | 4 | Budget |
| 18388 | 9.27 | 2023-09-22 | 84 | 5 | 11 | Actual |
| 10455 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 8848 | 2313.25 | 2022-12-23 | 61 | 2 | 8 | Actual |
| 21902 | 16640.00 | 2024-01-20 | 28 | 7 | 5 | Actual |
| 945 | 3000.00 | 2022-05-22 | 61 | 1 | 8 | Budget |
| 14766 | 579.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
| 29464 | 72.00 | 2024-08-21 | 73 | 2 | 6 | Actual |
| 10566 | 1924.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 15655 | 40.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 22368 | 101.82 | 2024-01-20 | 81 | 2 | 11 | Actual |
| 14107 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 19141 | 53485.00 | 2023-10-22 | 39 | 7 | 7 | Actual |
| 26829 | 275.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
| 36492 | 1004210.00 | 2025-02-20 | 6 | 7 | 7 | Actual |
| 25020 | 204.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 26503 | 58.21 | 2024-05-21 | 78 | 4 | 11 | Actual |
| 18814 | 512.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
| 38516 | 218220.00 | 2025-04-22 | 29 | 7 | 5 | Actual |
| 101 | 360.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
| 13652 | 169.00 | 2023-05-22 | 68 | 6 | 4 | Actual |
| 7726 | 1484.44 | 2022-11-22 | 62 | 2 | 8 | Actual |
| 36698 | 320.98 | 2025-02-20 | 66 | 3 | 11 | Actual |
| 7068 | 3000.00 | 2022-11-22 | 61 | 1 | 5 | Budget |
| 26169 | 17287.00 | 2024-05-21 | 18 | 7 | 6 | Actual |
| 27836 | 1861.43 | 2024-06-21 | 23 | 7 | 12 | Actual |
| 13518 | 166288.00 | 2023-05-22 | 12 | 2 | 3 | Actual |
| 15744 | 547.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 22219 | 357.15 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 35107 | 690.00 | 2025-01-20 | 61 | 2 | 6 | Actual |
| 33147 | 7.00 | 2024-11-21 | 96 | 2 | 8 | Actual |
| 11811 | 380.00 | 2023-03-22 | 81 | 3 | 6 | Budget |
| 19371 | -82.22 | 2023-10-22 | 91 | 4 | 11 | Actual |
| 9720 | 430.00 | 2023-01-20 | 80 | 6 | 6 | Actual |
| 1434 | 34976.00 | 2022-06-22 | 19 | 7 | 4 | Actual |
| 13176 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 7889 | 537.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 26408 | 25058.67 | 2024-05-21 | 60 | 1 | 11 | Actual |
| 16130 | 198.05 | 2023-07-23 | 90 | 2 | 8 | Actual |
| 13113 | 47500.00 | 2023-04-22 | 99 | 6 | 6 | Actual |
| 21622 | 509.00 | 2024-01-20 | 73 | 1 | 3 | Actual |
| 6122 | 410.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
| 27997 | 30802.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
| 33263 | 112.46 | 2024-11-21 | 90 | 2 | 11 | Actual |
| 6674 | 48.05 | 2022-10-22 | 69 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 10777 | 85.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 12920 | 200.00 | 2023-04-22 | 67 | 3 | 6 | Budget |
| 15502 | 364.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
| 34862 | 61189.00 | 2025-01-20 | 40 | 7 | 3 | Actual |
| 35050 | 299992.00 | 2025-01-20 | 101 | 6 | 5 | Actual |
| 31274 | 25.81 | 2024-09-21 | 82 | 1 | 13 | Actual |
| 39363 | 7150.51 | 2025-04-22 | 28 | 7 | 13 | Actual |
| 29087 | 197.75 | 2024-07-22 | 90 | 6 | 13 | Actual |
| 25065 | 22856.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
| 34737 | 113.53 | 2024-12-22 | 89 | 6 | 13 | Actual |
| 26692 | 10512.66 | 2024-05-21 | 34 | 7 | 12 | Actual |
| 20166 | 69236.00 | 2023-11-22 | 34 | 7 | 7 | Actual |
| 9030 | 46651.00 | 2023-01-20 | 12 | 2 | 3 | Actual |
| 22154 | 52.00 | 2024-01-20 | 69 | 6 | 7 | Actual |
| 27923 | 3241.66 | 2024-06-21 | 76 | 6 | 13 | Actual |
| 35573 | 1473.13 | 2025-01-20 | 62 | 4 | 11 | Actual |
| 16662 | 15.00 | 2023-08-22 | 96 | 1 | 4 | Actual |
| 12037 | 750.00 | 2023-03-22 | 77 | 1 | 7 | Budget |
| 18976 | 137.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 20437 | 950.78 | 2023-11-22 | 62 | 6 | 11 | Actual |
| 26658 | 66.72 | 2024-05-21 | 80 | 6 | 12 | Actual |
| 26030 | 90.00 | 2024-05-21 | 74 | 2 | 6 | Actual |
| 36985 | 3146.92 | 2025-02-20 | 61 | 2 | 13 | Actual |
| 27143 | 218.00 | 2024-06-21 | 89 | 1 | 6 | Actual |
| 17277 | 26.29 | 2023-08-22 | 83 | 2 | 11 | Actual |
| 25665 | 956.60 | 2024-05-20 | 85 | 7 | 7 | Actual |
| 2698 | 16128.00 | 2022-07-23 | 24 | 7 | 5 | Actual |
| 27543 | 389.06 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 14850 | 46.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 34257 | 1102.62 | 2024-12-22 | 77 | 2 | 8 | Actual |
| 14656 | 120570.00 | 2023-06-22 | 56 | 6 | 4 | Actual |
| 16103 | -365.58 | 2023-07-23 | 91 | 1 | 8 | Actual |
| 10238 | 6486.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
| 8124 | 300.00 | 2022-12-23 | 73 | 6 | 4 | Budget |
| 25168 | 386.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
| 10458 | 180.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 240 | -1126.00 | 2022-05-22 | 53 | 6 | 4 | Actual |
| 33925 | 70203.00 | 2024-12-22 | 43 | 7 | 5 | Actual |
| 9905 | 21479.00 | 2023-01-20 | 38 | 7 | 7 | Actual |
| 1853 | 280.00 | 2022-06-22 | 66 | 6 | 6 | Budget |
| 36157 | 298.00 | 2025-02-20 | 89 | 1 | 5 | Actual |
| 4660 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 27005 | 19245.00 | 2024-06-21 | 7 | 7 | 4 | Actual |
| 13098 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
| 24204 | 270.78 | 2024-03-21 | 84 | 1 | 8 | Actual |
| 34047 | 280.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 14455 | 5.01 | 2023-05-22 | 69 | 6 | 12 | Actual |
| 20527 | 8.21 | 2023-11-22 | 67 | 2 | 12 | Actual |
| 37730 | 5951.19 | 2025-03-22 | 62 | 6 | 8 | Actual |
| 38067 | 225.23 | 2025-03-22 | 83 | 6 | 12 | Actual |
| 35828 | 317.05 | 2025-01-20 | 87 | 1 | 13 | Actual |
| 36862 | 165.66 | 2025-02-20 | 92 | 1 | 12 | Actual |
| 4284 | 9604.00 | 2022-08-22 | 18 | 7 | 7 | Actual |
| 22558 | 35000.00 | 2024-01-20 | 99 | 6 | 12 | Actual |
| 33499 | 25891.67 | 2024-11-21 | 35 | 7 | 12 | Actual |
| 1304 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 13804 | 1959.00 | 2023-05-22 | 62 | 1 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-20 | 60 | 1 | 4 | Actual |
| 7560 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 25531 | 9047.74 | 2024-04-21 | 38 | 7 | 11 | Actual |
| 8900 | 19819.63 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 29608 | 14830.00 | 2024-08-21 | 22 | 7 | 6 | Actual |
| 26235 | 3423.00 | 2024-05-21 | 72 | 6 | 7 | Actual |
| 10753 | 11362.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 29705 | 261792.00 | 2024-08-21 | 29 | 7 | 7 | Actual |
| 25623 | 35000.00 | 2024-04-21 | 99 | 6 | 12 | Actual |
| 29582 | 483.00 | 2024-08-21 | 80 | 6 | 6 | Actual |
| 954 | 401.09 | 2022-05-22 | 67 | 1 | 8 | Actual |
| 23341 | 164.59 | 2024-02-20 | 74 | 2 | 11 | Actual |
| 33080 | 228168.00 | 2024-11-21 | 29 | 7 | 7 | Actual |
| 35297 | 300.00 | 2025-01-20 | 89 | 1 | 7 | Actual |
| 19230 | 196.54 | 2023-10-22 | 90 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-06-22 | 94 | 2 | 8 | Actual |
| 7372 | 450.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 20825 | 4307.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 6799 | 1300.00 | 2022-11-22 | 61 | 6 | 3 | Budget |
| 5349 | 1411.00 | 2022-09-22 | 62 | 6 | 7 | Actual |
| 32301 | 435.87 | 2024-10-21 | 77 | 1 | 12 | Actual |
| 26347 | 6586.05 | 2024-05-21 | 61 | 6 | 8 | Actual |
| 39340 | 790.74 | 2025-04-22 | 87 | 6 | 13 | Actual |
| 21199 | 961955.00 | 2023-12-23 | 43 | 7 | 7 | Actual |
| 18507 | 62.46 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 12961 | 1391.00 | 2023-04-22 | 62 | 4 | 6 | Actual |
| 18735 | 110481.00 | 2023-10-22 | 101 | 6 | 4 | Actual |
| 35011 | 358.00 | 2025-01-20 | 94 | 1 | 5 | Actual |
| 14061 | 37930.00 | 2023-05-22 | 94 | 6 | 7 | Actual |
| 2006 | 255.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
| 38348 | 399.00 | 2025-04-22 | 67 | 1 | 4 | Actual |
| 20877 | 675.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 23900 | 2721.00 | 2024-03-21 | 62 | 1 | 6 | Actual |
| 39189 | 49.70 | 2025-04-22 | 89 | 2 | 12 | Actual |
| 7840 | 10395.21 | 2022-11-22 | 18 | 7 | 8 | Actual |
| 6623 | 200.00 | 2022-10-22 | 76 | 2 | 8 | Budget |
| 10695 | 112.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 19481 | 13.53 | 2023-10-22 | 81 | 1 | 12 | Actual |
| 28377 | 306.00 | 2024-07-22 | 90 | 4 | 6 | Actual |
| 4749 | 100.00 | 2022-09-22 | 68 | 6 | 4 | Budget |
| 19941 | 3742.00 | 2023-11-22 | 61 | 3 | 6 | Actual |
| 19787 | 59153.00 | 2023-11-22 | 39 | 7 | 4 | Actual |
| 35049 | 43000.00 | 2025-01-20 | 99 | 6 | 5 | Actual |
| 14169 | 10298.24 | 2023-05-22 | 76 | 6 | 8 | Actual |
| 3705 | 553.00 | 2022-08-22 | 65 | 1 | 5 | Actual |
| 33559 | 4.00 | 2024-11-21 | 96 | 2 | 13 | Actual |
| 9414 | 38500.00 | 2023-01-20 | 99 | 6 | 5 | Actual |
| 33813 | 70347.00 | 2024-12-22 | 14 | 7 | 4 | Actual |
| 16308 | 4.00 | 2023-07-23 | 96 | 4 | 11 | Actual |
| 34994 | 122.00 | 2025-01-20 | 71 | 1 | 5 | Actual |
| 23388 | 156.08 | 2024-02-20 | 65 | 4 | 11 | Actual |
| 11605 | 2600.00 | 2023-03-22 | 61 | 6 | 5 | Budget |
| 27231 | 817.00 | 2024-06-21 | 62 | 5 | 6 | Actual |
| 22449 | 120.97 | 2024-01-20 | 73 | 6 | 11 | Actual |
| 36795 | 294.38 | 2025-02-20 | 81 | 6 | 11 | Actual |
| 30044 | 66.72 | 2024-08-21 | 66 | 2 | 12 | Actual |
| 29258 | 110.00 | 2024-08-21 | 82 | 1 | 4 | Actual |
| 4496 | 1500.00 | 2022-09-22 | 62 | 1 | 3 | Budget |
| 38901 | 1092.01 | 2025-04-22 | 87 | 6 | 8 | Actual |
| 16610 | 1615.00 | 2023-08-22 | 62 | 7 | 3 | Actual |
| 17415 | 59855.07 | 2023-08-22 | 21 | 7 | 11 | Actual |
| 2451 | 319.00 | 2022-07-23 | 68 | 1 | 4 | Actual |
| 15625 | 233.00 | 2023-07-23 | 89 | 1 | 4 | Actual |
| 38911 | 1428714.07 | 2025-04-22 | 4 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-22 | 37 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-10-22 | 89 | 1 | 8 | Actual |
| 35941 | 88.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 29307 | 636956.00 | 2024-08-21 | 4 | 7 | 4 | Actual |
| 17433 | 1349.72 | 2023-08-22 | 60 | 1 | 12 | Actual |
| 37130 | 526.00 | 2025-03-22 | 90 | 6 | 3 | Actual |
| 11123 | 4.00 | 2023-02-20 | 96 | 2 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-22 | 63 | 6 | 8 | Actual |
| 4652 | 184.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 2038 | 392644.00 | 2022-06-22 | 6 | 7 | 7 | Actual |
| 21737 | 246.00 | 2024-01-20 | 67 | 1 | 4 | Actual |
| 12465 | 13720.00 | 2023-04-22 | 20 | 7 | 3 | Actual |
| 10093 | 25033.37 | 2023-01-20 | 38 | 7 | 8 | Actual |
| 15400 | 8.21 | 2023-06-22 | 68 | 1 | 12 | Actual |
| 7729 | 276.84 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 31342 | 4.00 | 2024-09-21 | 96 | 6 | 13 | Actual |
| 30072 | 36653.57 | 2024-08-21 | 60 | 6 | 12 | Actual |
| 31294 | 238.10 | 2024-09-21 | 73 | 2 | 13 | Actual |
| 8717 | 2300.00 | 2022-12-23 | 61 | 6 | 7 | Budget |
| 5766 | 62.00 | 2022-10-22 | 67 | 7 | 3 | Actual |
| 14875 | 199.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
| 12375 | 40.00 | 2023-04-22 | 82 | 1 | 3 | Budget |
| 13936 | 6489.00 | 2023-05-22 | 53 | 6 | 6 | Actual |
| 11348 | 185480.00 | 2023-03-22 | 35 | 7 | 3 | Actual |
| 27831 | 5255.11 | 2024-06-21 | 18 | 7 | 12 | Actual |
| 23813 | 70.00 | 2024-03-21 | 71 | 1 | 5 | Actual |
| 8998 | 39.00 | 2023-01-20 | 71 | 1 | 3 | Actual |
| 32808 | 305.00 | 2024-11-21 | 66 | 1 | 6 | Actual |
| 9574 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
| 36054 | 529.00 | 2025-02-20 | 74 | 1 | 4 | Actual |
| 23521 | 9.27 | 2024-02-20 | 84 | 1 | 12 | Actual |
| 17407 | 9574.34 | 2023-08-22 | 7 | 7 | 11 | Actual |
| 13942 | 1294.00 | 2023-05-22 | 62 | 6 | 6 | Actual |
| 11075 | 9.00 | 2023-02-20 | 96 | 1 | 8 | Actual |
| 35238 | 81.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 33561 | 2667.97 | 2024-11-21 | 53 | 6 | 13 | Actual |
| 24069 | 7046.00 | 2024-03-21 | 8 | 7 | 6 | Actual |
| 37805 | 136.93 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 16164 | 316.24 | 2023-07-23 | 90 | 6 | 8 | Actual |
| 13492 | 8283.00 | 2023-05-22 | 61 | 1 | 3 | Actual |
| 23575 | 3256.14 | 2024-02-20 | 22 | 7 | 12 | Actual |
| 35804 | 13262.71 | 2025-01-20 | 40 | 7 | 12 | Actual |
| 23537 | 32.67 | 2024-02-20 | 65 | 6 | 12 | Actual |
| 14745 | 34435.00 | 2023-06-22 | 52 | 6 | 5 | Actual |
| 725 | 314.00 | 2022-05-22 | 65 | 6 | 6 | Actual |
| 15281 | 29.48 | 2023-06-22 | 68 | 3 | 11 | Actual |
| 29787 | 123.81 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 18470 | 3.95 | 2023-09-22 | 71 | 1 | 12 | Actual |
| 38219 | 10434.78 | 2025-03-22 | 40 | 7 | 13 | Actual |
| 27352 | 56810.00 | 2024-06-21 | 60 | 6 | 7 | Actual |
| 22810 | 290.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 37944 | 580.56 | 2025-03-22 | 80 | 6 | 11 | Actual |
| 30122 | 11223.31 | 2024-08-21 | 33 | 7 | 12 | Actual |
| 66 | 280.00 | 2022-05-22 | 65 | 6 | 3 | Budget |
| 18662 | 41.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
| 27603 | 37.99 | 2024-06-21 | 82 | 3 | 11 | Actual |
| 29082 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 24239 | 251.09 | 2024-03-21 | 94 | 2 | 8 | Actual |
| 21225 | -414.06 | 2023-12-23 | 91 | 1 | 8 | Actual |
| 29876 | 289.06 | 2024-08-21 | 74 | 2 | 11 | Actual |
| 20402 | 4.00 | 2023-11-22 | 96 | 4 | 11 | Actual |
| 29170 | 267.00 | 2024-08-21 | 78 | 6 | 3 | Actual |
| 14603 | 36.00 | 2023-06-22 | 68 | 7 | 3 | Actual |
| 14916 | 6.00 | 2023-06-22 | 96 | 4 | 6 | Actual |
| 4902 | 2900.00 | 2022-09-22 | 76 | 6 | 5 | Budget |
| 4289 | 3436.00 | 2022-08-22 | 23 | 7 | 7 | Actual |
| 35001 | 921.00 | 2025-01-20 | 81 | 1 | 5 | Actual |
| 35486 | 239420.30 | 2025-01-20 | 43 | 7 | 8 | Actual |
| 16638 | 2722.00 | 2023-08-22 | 62 | 1 | 4 | Actual |
| 30221 | 550853.62 | 2024-08-21 | 6 | 7 | 13 | Actual |
| 33714 | 79019.00 | 2024-12-22 | 46 | 7 | 3 | Actual |
| 10823 | 25.00 | 2023-02-20 | 69 | 6 | 6 | Actual |
| 15044 | 520.00 | 2023-06-22 | 65 | 6 | 7 | Actual |
| 14845 | 22.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 18322 | 37.99 | 2023-09-22 | 68 | 3 | 11 | Actual |
| 5779 | 182.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 5419 | 143497.00 | 2022-09-22 | 35 | 7 | 7 | Actual |
| 25467 | 43.31 | 2024-04-21 | 89 | 5 | 11 | Actual |
| 10626 | 101.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 36276 | 139.00 | 2025-02-20 | 87 | 2 | 6 | Actual |
| 27634 | 375.23 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 28282 | 75.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
| 36077 | 5467.00 | 2025-02-20 | 61 | 6 | 4 | Actual |
| 38424 | 71913.00 | 2025-04-22 | 31 | 7 | 4 | Actual |
| 12972 | 35.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 1097 | 226.00 | 2022-05-22 | 97 | 6 | 8 | Actual |
| 23551 | 3.95 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 13861 | 210.00 | 2023-05-22 | 66 | 3 | 6 | Actual |
| 9038 | 5126.00 | 2023-01-20 | 57 | 6 | 3 | Actual |
| 32075 | 29092.53 | 2024-10-21 | 28 | 7 | 8 | Actual |
| 30994 | 651.84 | 2024-09-21 | 62 | 2 | 11 | Actual |
| 28997 | 68062.67 | 2024-07-22 | 35 | 7 | 12 | Actual |
| 34452 | 11.40 | 2024-12-22 | 69 | 5 | 11 | Actual |
| 32543 | 253.00 | 2024-11-21 | 74 | 6 | 3 | Actual |
| 9765 | 73407.00 | 2023-01-20 | 37 | 7 | 6 | Actual |
| 8967 | 3645.09 | 2022-12-23 | 23 | 7 | 8 | Actual |
| 20968 | 1362743.00 | 2023-12-23 | 10 | 3 | 6 | Actual |
| 18461 | 6142.36 | 2023-09-22 | 100 | 7 | 11 | Actual |
| 9878 | 6.00 | 2023-01-20 | 96 | 6 | 7 | Actual |
| 22811 | 239.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
| 6966 | 950.00 | 2022-11-22 | 87 | 1 | 4 | Budget |
| 30809 | -288.00 | 2024-09-21 | 91 | 6 | 7 | Actual |
| 11684 | 13453.00 | 2023-03-22 | 100 | 7 | 5 | Actual |
| 2923 | 128.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
| 17665 | 18.00 | 2023-09-22 | 94 | 7 | 3 | Actual |
| 31753 | 125.00 | 2024-10-21 | 84 | 3 | 6 | Actual |
| 17230 | 1234465.98 | 2023-08-22 | 46 | 7 | 8 | Actual |
| 5444 | 496.54 | 2022-09-22 | 73 | 1 | 8 | Actual |
| 17950 | 16.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 12952 | 246.00 | 2023-04-22 | 90 | 3 | 6 | Actual |
| 23987 | 22.00 | 2024-03-21 | 71 | 4 | 6 | Actual |
| 3301 | 104.11 | 2022-07-23 | 68 | 6 | 8 | Actual |
| 33480 | 325589.80 | 2024-11-21 | 6 | 7 | 12 | Actual |
| 27566 | 63.53 | 2024-06-21 | 68 | 2 | 11 | Actual |
| 37538 | 95.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 26609 | 9171.14 | 2024-05-21 | 100 | 7 | 11 | Actual |
| 28865 | 16743.62 | 2024-07-22 | 19 | 7 | 11 | Actual |
| 10250 | 30.00 | 2023-02-20 | 68 | 7 | 3 | Budget |
| 11787 | 3037.00 | 2023-03-22 | 62 | 3 | 6 | Actual |
| 3802 | 8.00 | 2022-08-22 | 96 | 6 | 5 | Actual |
| 7141 | 480.00 | 2022-11-22 | 72 | 6 | 5 | Budget |
| 30832 | 60677.00 | 2024-09-21 | 31 | 7 | 7 | Actual |
| 6647 | 4.00 | 2022-10-22 | 96 | 2 | 8 | Actual |
| 30820 | 165924.00 | 2024-09-21 | 13 | 7 | 7 | Actual |
| 35730 | 84.80 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 37825 | 53.95 | 2025-03-22 | 73 | 2 | 11 | Actual |
| 12817 | 1900.00 | 2023-04-22 | 62 | 1 | 6 | Budget |
| 18830 | 678620.00 | 2023-10-22 | 6 | 7 | 5 | Actual |
| 31591 | 1105.00 | 2024-10-21 | 66 | 1 | 5 | Actual |
| 25879 | 16948.00 | 2024-05-21 | 22 | 7 | 4 | Actual |
| 30941 | 138811.24 | 2024-09-21 | 14 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-20 | 54 | 6 | 8 | Actual |
| 38552 | -275.00 | 2025-04-22 | 91 | 1 | 6 | Actual |
| 14225 | 14.59 | 2023-05-22 | 69 | 1 | 11 | Actual |
| 19259 | 123250.35 | 2023-10-22 | 37 | 7 | 8 | Actual |
| 9531 | 40.00 | 2023-01-20 | 85 | 2 | 6 | Budget |
| 24704 | 42540.00 | 2024-04-21 | 32 | 7 | 3 | Actual |
| 33049 | 1296.00 | 2024-11-21 | 80 | 6 | 7 | Actual |
| 32880 | 278.00 | 2024-11-21 | 89 | 3 | 6 | Actual |
| 17524 | 1521.00 | 2023-08-22 | 13 | 7 | 12 | Actual |
| 26264 | 17287.00 | 2024-05-21 | 18 | 7 | 7 | Actual |
| 18163 | 240.48 | 2023-09-22 | 89 | 1 | 8 | Actual |
| 32217 | 28.42 | 2024-10-21 | 85 | 5 | 11 | Actual |
| 15695 | 245263.00 | 2023-07-23 | 46 | 7 | 4 | Actual |
| 24381 | 60.33 | 2024-03-21 | 89 | 3 | 11 | Actual |
| 8020 | 71.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 12559 | 1085.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 3013 | 165931.00 | 2022-07-23 | 101 | 6 | 6 | Actual |
| 6630 | 385.94 | 2022-10-22 | 81 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-22 | 40 | 7 | 8 | Actual |
| 3607 | 5300.00 | 2022-08-22 | 53 | 6 | 4 | Budget |
| 30408 | 325.00 | 2024-09-21 | 68 | 6 | 4 | Actual |
| 6744 | 2400.00 | 2022-11-22 | 61 | 1 | 3 | Budget |
| 32575 | 8660.00 | 2024-11-21 | 23 | 7 | 3 | Actual |
| 15748 | 47.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 32135 | 73.10 | 2024-10-21 | 84 | 2 | 11 | Actual |
| 4485 | 25800.05 | 2022-08-22 | 38 | 7 | 8 | Actual |
| 7366 | 237.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-21 | 85 | 7 | 7 | Actual |
| 30081 | 58.21 | 2024-08-21 | 71 | 6 | 12 | Actual |
| 9065 | 750.00 | 2023-01-20 | 76 | 6 | 3 | Budget |
| 34813 | 315.00 | 2025-01-20 | 68 | 6 | 3 | Actual |
| 20003 | 83.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 8585 | 168.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 18272 | 147.57 | 2023-09-22 | 76 | 1 | 11 | Actual |
| 949 | 480.00 | 2022-05-22 | 65 | 1 | 8 | Budget |
| 27908 | 89008.17 | 2024-06-21 | 56 | 6 | 13 | Actual |
| 28944 | 10323.29 | 2024-07-22 | 57 | 6 | 12 | Actual |
| 28568 | 869.28 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 23044 | 869.00 | 2024-02-20 | 76 | 6 | 6 | Actual |
| 21636 | -322.00 | 2024-01-20 | 91 | 1 | 3 | Actual |
| 8690 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 13724 | 203.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
| 30529 | 15812.00 | 2024-09-21 | 8 | 7 | 5 | Actual |
| 19983 | 69.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 24985 | 217.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
| 24920 | 88789.00 | 2024-04-21 | 37 | 7 | 5 | Actual |
| 29023 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
| 32779 | 11990.00 | 2024-11-21 | 8 | 7 | 5 | Actual |
| 7904 | -230.00 | 2022-12-23 | 91 | 1 | 3 | Actual |
| 37906 | 40.12 | 2025-03-22 | 73 | 5 | 11 | Actual |
| 26208 | 92.00 | 2024-05-21 | 82 | 1 | 7 | Actual |
| 2455 | 110.00 | 2022-07-23 | 71 | 1 | 4 | Budget |
| 22162 | 1029.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 32334 | 1976.33 | 2024-10-21 | 76 | 6 | 12 | Actual |
| 499 | 550.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
| 6644 | -139.83 | 2022-10-22 | 91 | 2 | 8 | Actual |
| 12739 | 390.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 24699 | 6381.00 | 2024-04-21 | 23 | 7 | 3 | Actual |
| 23379 | 75.23 | 2024-02-20 | 89 | 3 | 11 | Actual |
| 4998 | 480.00 | 2022-09-22 | 87 | 1 | 6 | Budget |
| 7704 | 64.72 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 19423 | 197.57 | 2023-10-22 | 81 | 6 | 11 | Actual |
| 12524 | 81.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
| 36619 | 59618.86 | 2025-02-20 | 19 | 7 | 8 | Actual |
| 31561 | 21477.00 | 2024-10-21 | 7 | 7 | 4 | Actual |
| 34651 | 13172.28 | 2024-12-22 | 38 | 7 | 12 | Actual |
| 13760 | 97.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
| 33773 | 31.00 | 2024-12-22 | 54 | 6 | 4 | Actual |
| 33514 | 27.57 | 2024-11-21 | 69 | 1 | 13 | Actual |
| 3855 | 100.00 | 2022-08-22 | 74 | 1 | 6 | Budget |
| 37759 | 718975.08 | 2025-03-22 | 101 | 6 | 8 | Actual |
| 875 | 49.00 | 2022-05-22 | 71 | 6 | 7 | Actual |
| 19729 | 6953.00 | 2023-11-22 | 53 | 6 | 4 | Actual |
| 4239 | 56.00 | 2022-08-22 | 71 | 6 | 7 | Actual |
| 31242 | 1880.58 | 2024-09-21 | 23 | 7 | 12 | Actual |
| 16623 | 275.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
| 37604 | 30461.00 | 2025-03-22 | 52 | 6 | 7 | Actual |
| 2700 | 114372.00 | 2022-07-23 | 29 | 7 | 5 | Actual |
| 28984 | 5255.11 | 2024-07-22 | 18 | 7 | 12 | Actual |
| 33524 | 134.59 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 13576 | 203179.00 | 2023-05-22 | 35 | 7 | 3 | Actual |
| 20742 | 802.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 32093 | 428.43 | 2024-10-21 | 66 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2025-01-20 | 60 | 2 | 11 | Actual |
| 9077 | 86.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 32249 | 84.80 | 2024-10-21 | 84 | 6 | 11 | Actual |
| 24048 | 1098.00 | 2024-03-21 | 76 | 6 | 6 | Actual |
| 38403 | 36884.00 | 2025-04-22 | 94 | 6 | 4 | Actual |
| 8013 | 8.00 | 2022-12-23 | 69 | 7 | 3 | Actual |
| 20736 | 191.00 | 2023-12-23 | 68 | 1 | 4 | Actual |
| 11045 | 141.99 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 30539 | 25268.00 | 2024-09-21 | 24 | 7 | 5 | Actual |
| 14929 | 204.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 8339 | 100.00 | 2022-12-23 | 68 | 1 | 6 | Budget |
| 4139 | 374891.00 | 2022-08-22 | 6 | 7 | 6 | Actual |
| 35426 | 737.46 | 2025-01-20 | 54 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 21929 | 96.00 | 2024-01-20 | 78 | 1 | 6 | Actual |
| 24526 | 39.06 | 2024-03-21 | 87 | 1 | 12 | Actual |
| 475 | 1040.00 | 2022-05-22 | 62 | 1 | 6 | Actual |
| 36724 | 289.06 | 2025-02-20 | 65 | 4 | 11 | Actual |
| 13179 | 148.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 27370 | 76.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 13825 | -278.00 | 2023-05-22 | 91 | 1 | 6 | Actual |
| 1313 | 2.00 | 2022-06-22 | 96 | 7 | 3 | Actual |
| 25353 | 25.23 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 9173 | 3400.00 | 2023-01-20 | 62 | 1 | 4 | Budget |
| 17915 | 36.00 | 2023-09-22 | 69 | 3 | 6 | Actual |
| 1059 | 100.00 | 2022-05-22 | 67 | 6 | 8 | Budget |
| 29935 | 283.74 | 2024-08-21 | 81 | 4 | 11 | Actual |
| 30405 | 962.00 | 2024-09-21 | 65 | 6 | 4 | Actual |
| 219 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
| 7826 | 188.96 | 2022-11-22 | 92 | 6 | 8 | Actual |
| 36305 | 315.00 | 2025-02-20 | 89 | 3 | 6 | Actual |
| 26822 | 690.00 | 2024-06-21 | 65 | 1 | 3 | Actual |
| 33078 | 34497.00 | 2024-11-21 | 24 | 7 | 7 | Actual |
| 33607 | 1534.61 | 2024-11-21 | 23 | 7 | 13 | Actual |
| 13421 | 480.00 | 2023-04-22 | 80 | 6 | 8 | Budget |
| 16036 | 1050.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 35725 | 25.23 | 2025-01-20 | 71 | 2 | 12 | Actual |
| 10330 | 96.00 | 2023-02-20 | 94 | 1 | 4 | Actual |
| 8033 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 15779 | 24284.00 | 2023-07-23 | 32 | 7 | 5 | Actual |
| 2840 | 423.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
| 2653 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
| 25369 | 34.80 | 2024-04-21 | 66 | 2 | 11 | Actual |
| 32053 | 320.78 | 2024-10-21 | 90 | 6 | 8 | Actual |
| 11404 | 50900.00 | 2023-03-22 | 60 | 1 | 4 | Budget |
| 98 | 82.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
| 22291 | 288.97 | 2024-01-20 | 92 | 6 | 8 | Actual |
| 5627 | 154.00 | 2022-10-22 | 68 | 1 | 3 | Actual |
| 302 | 5181.00 | 2022-05-22 | 7 | 7 | 4 | Actual |
| 4407 | 17843.84 | 2022-08-22 | 57 | 6 | 8 | Actual |
| 6764 | 644.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 36847 | 177.36 | 2025-02-20 | 73 | 1 | 12 | Actual |
| 10267 | 100.00 | 2023-02-20 | 81 | 7 | 3 | Budget |
| 26558 | 24.16 | 2024-05-21 | 71 | 6 | 11 | Actual |
| 18110 | 8.00 | 2023-09-22 | 96 | 6 | 7 | Actual |
| 34155 | 172099.00 | 2024-12-22 | 56 | 6 | 7 | Actual |
| 19760 | 8.00 | 2023-11-22 | 96 | 6 | 4 | Actual |
| 28490 | 356.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 6224 | 368.00 | 2022-10-22 | 92 | 3 | 6 | Actual |
| 31145 | 34.80 | 2024-09-21 | 69 | 1 | 12 | Actual |
| 34073 | 22.00 | 2024-12-22 | 69 | 6 | 6 | Actual |
| 10020 | 1546.56 | 2023-01-20 | 62 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-05-22 | 71 | 2 | 8 | Budget |
| 3070 | 950.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
| 5242 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 7073 | 399.00 | 2022-11-22 | 65 | 1 | 5 | Actual |
| 7411 | 12.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 1775 | 90.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
| 23876 | 110901.00 | 2024-03-21 | 15 | 7 | 5 | Actual |
| 15713 | 41.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 35345 | 149182.00 | 2025-01-20 | 13 | 7 | 7 | Actual |
| 26177 | 237774.00 | 2024-05-21 | 29 | 7 | 6 | Actual |
| 3269 | 91.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 36515 | 38829.00 | 2025-02-20 | 40 | 7 | 7 | Actual |
| 27403 | 81396.00 | 2024-06-21 | 34 | 7 | 7 | Actual |
| 1372 | 22700.00 | 2022-06-22 | 60 | 6 | 4 | Budget |
| 11991 | 41074.00 | 2023-03-22 | 14 | 7 | 6 | Actual |
| 13208 | 24456.00 | 2023-04-22 | 63 | 6 | 7 | Actual |
| 7597 | 17000.00 | 2022-11-22 | 63 | 6 | 7 | Budget |
| 8055 | 650.00 | 2022-12-23 | 66 | 1 | 4 | Budget |
| 5106 | 1500.00 | 2022-09-22 | 61 | 4 | 6 | Budget |
| 4647 | 88.00 | 2022-09-22 | 73 | 7 | 3 | Actual |
| 20263 | 788.00 | 2023-11-22 | 97 | 6 | 8 | Actual |
| 27826 | 10954.15 | 2024-06-21 | 7 | 7 | 12 | Actual |
| 1072 | 2100.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 33755 | 1522.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 10663 | 2300.00 | 2023-02-20 | 62 | 3 | 6 | Budget |
| 27182 | 220.00 | 2024-06-21 | 67 | 3 | 6 | Actual |
| 15285 | 149.70 | 2023-06-22 | 74 | 3 | 11 | Actual |
| 29353 | 262.00 | 2024-08-21 | 84 | 1 | 5 | Actual |
| 29126 | 1078.00 | 2024-08-21 | 66 | 1 | 3 | Actual |
| 37101 | 5098.00 | 2025-03-22 | 52 | 6 | 3 | Actual |
| 20659 | 992.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 18002 | 141.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
| 12479 | 56032.00 | 2023-04-22 | 39 | 7 | 3 | Actual |
| 11492 | 798.00 | 2023-03-22 | 80 | 6 | 4 | Actual |
| 22413 | 53.95 | 2024-01-20 | 68 | 4 | 11 | Actual |
| 16869 | 113.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 20900 | 19025.00 | 2023-12-23 | 24 | 7 | 5 | Actual |
| 9288 | 34976.00 | 2023-01-20 | 19 | 7 | 4 | Actual |
| 20579 | 16.00 | 2023-11-22 | 97 | 6 | 12 | Actual |
| 17759 | 24452.00 | 2023-09-22 | 100 | 7 | 4 | Actual |
| 30618 | 188.00 | 2024-09-21 | 73 | 3 | 6 | Actual |
| 5464 | 276.84 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 6755 | 59.00 | 2022-11-22 | 69 | 1 | 3 | Actual |
| 25371 | 13.53 | 2024-04-21 | 68 | 2 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-22 | 60 | 2 | 6 | Actual |
| 34972 | 33543.00 | 2025-01-20 | 28 | 7 | 4 | Actual |
| 6989 | 3229.00 | 2022-11-22 | 63 | 6 | 4 | Actual |
| 21962 | 25.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
| 6546 | 86866.00 | 2022-10-22 | 37 | 7 | 7 | Actual |
| 32061 | 1939712.98 | 2024-10-21 | 4 | 7 | 8 | Actual |
| 24404 | 53.95 | 2024-03-21 | 83 | 4 | 11 | Actual |
| 6361 | 380.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
| 19427 | 55.02 | 2023-10-22 | 85 | 6 | 11 | Actual |
| 6316 | 96.00 | 2022-10-22 | 90 | 5 | 6 | Actual |
| 14991 | 4422.00 | 2023-06-22 | 23 | 7 | 6 | Actual |
| 11823 | 176.00 | 2023-03-22 | 89 | 3 | 6 | Actual |
| 39347 | 17000.00 | 2025-04-22 | 99 | 6 | 13 | Actual |
| 16015 | 10001.00 | 2023-07-23 | 52 | 6 | 7 | Actual |
| 5667 | 7.00 | 2022-10-22 | 54 | 6 | 3 | Actual |
| 26663 | 12.46 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 8430 | 358.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 38770 | 386.00 | 2025-04-22 | 73 | 6 | 7 | Actual |
| 3016 | 10391.00 | 2022-07-23 | 7 | 7 | 6 | Actual |
| 38678 | 221.00 | 2025-04-22 | 73 | 6 | 6 | Actual |
| 6722 | 10290.67 | 2022-10-22 | 20 | 7 | 8 | Actual |
| 15485 | 11663.00 | 2023-07-23 | 61 | 1 | 3 | Actual |
| 36638 | 32060.77 | 2025-02-20 | 100 | 7 | 8 | Actual |
| 25859 | 241.00 | 2024-05-21 | 89 | 6 | 4 | Actual |
| 6054 | 363227.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
| 32549 | 59.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
| 22758 | 354.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 35073 | 34596.00 | 2025-01-20 | 38 | 7 | 5 | Actual |
| 38895 | 1146.56 | 2025-04-22 | 80 | 6 | 8 | Actual |
| 22924 | 47.00 | 2024-02-20 | 66 | 2 | 6 | Actual |
| 25618 | 117.78 | 2024-04-21 | 90 | 6 | 12 | Actual |
| 16699 | 63000.00 | 2023-08-22 | 99 | 6 | 4 | Actual |
| 20696 | 173857.00 | 2023-12-23 | 37 | 7 | 3 | Actual |
| 38264 | 81.00 | 2025-04-22 | 69 | 6 | 3 | Actual |
| 34100 | 45457.00 | 2024-12-22 | 13 | 7 | 6 | Actual |
| 36746 | 102.89 | 2025-02-20 | 94 | 4 | 11 | Actual |
| 34840 | 13052.00 | 2025-01-20 | 7 | 7 | 3 | Actual |
| 29756 | 476.85 | 2024-08-21 | 74 | 2 | 8 | Actual |
| 39084 | 366.72 | 2025-04-22 | 65 | 6 | 11 | Actual |
| 9984 | 100.00 | 2023-01-20 | 78 | 2 | 8 | Budget |
| 32326 | 389.06 | 2024-10-21 | 66 | 6 | 12 | Actual |
| 16544 | 4150.00 | 2023-08-22 | 52 | 6 | 3 | Actual |
| 24776 | 2757.00 | 2024-04-21 | 62 | 6 | 4 | Actual |
| 32615 | 17.00 | 2024-11-21 | 94 | 7 | 3 | Actual |
| 22754 | 1519.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 30322 | 26918.00 | 2024-09-21 | 20 | 7 | 3 | Actual |
| 35635 | 134.80 | 2025-01-20 | 67 | 6 | 11 | Actual |
| 14685 | 9.00 | 2023-06-22 | 96 | 6 | 4 | Actual |
| 3627 | 189.00 | 2022-08-22 | 67 | 6 | 4 | Actual |
| 34238 | 399.57 | 2024-12-22 | 89 | 1 | 8 | Actual |
| 35945 | 1418.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 1398 | 550.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 12253 | 7002.73 | 2023-03-22 | 53 | 6 | 8 | Actual |
| 38780 | 204.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 18777 | 170.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
| 23593 | 8835.00 | 2024-03-21 | 61 | 1 | 3 | Actual |
| 27180 | 491.00 | 2024-06-21 | 65 | 3 | 6 | Actual |
| 17032 | 302.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 15950 | 302.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 20052 | 47500.00 | 2023-11-22 | 99 | 6 | 6 | Actual |
| 27387 | 24740.00 | 2024-06-21 | 8 | 7 | 7 | Actual |
| 35808 | 16948.94 | 2025-01-20 | 60 | 1 | 13 | Actual |
| 31679 | 23746.00 | 2024-10-21 | 100 | 7 | 5 | Actual |
| 32680 | 594.00 | 2024-11-21 | 97 | 6 | 4 | Actual |
| 16620 | 352.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 34592 | 12870.15 | 2024-12-22 | 52 | 6 | 12 | Actual |
| 7665 | 36770.00 | 2022-11-22 | 35 | 7 | 7 | Actual |
| 19326 | 42.25 | 2023-10-22 | 67 | 3 | 11 | Actual |
| 8457 | 100.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 12398 | 71696.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 34058 | -159.00 | 2024-12-22 | 91 | 5 | 6 | Actual |
| 24454 | 22.04 | 2024-03-21 | 69 | 6 | 11 | Actual |
| 3219 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
| 12723 | 6747.00 | 2023-04-22 | 53 | 6 | 5 | Actual |
| 28432 | 99.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
| 26071 | -469.00 | 2024-05-21 | 91 | 3 | 6 | Actual |
| 16857 | 16.00 | 2023-08-22 | 71 | 2 | 6 | Actual |
| 38606 | 537.00 | 2025-04-22 | 90 | 3 | 6 | Actual |
| 3220 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 21689 | 6254.00 | 2024-01-20 | 23 | 7 | 3 | Actual |
| 23256 | 7202.73 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 17916 | 52.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 31316 | 3657.46 | 2024-09-21 | 61 | 6 | 13 | Actual |
| 22683 | 216.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
| 23328 | 52.89 | 2024-02-20 | 94 | 1 | 11 | Actual |
| 34375 | 78.42 | 2024-12-22 | 76 | 2 | 11 | Actual |
| 4460 | 34500.00 | 2022-08-22 | 99 | 6 | 8 | Actual |
| 19644 | 326736.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
| 5770 | 40.00 | 2022-10-22 | 71 | 7 | 3 | Budget |
| 10268 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 24430 | 3.95 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 17542 | 8394.53 | 2023-08-22 | 38 | 7 | 12 | Actual |
| 36664 | 251.83 | 2025-02-20 | 94 | 1 | 11 | Actual |
| 36458 | 27014.00 | 2025-02-20 | 57 | 6 | 7 | Actual |
| 807 | 2800.00 | 2022-05-22 | 62 | 1 | 7 | Budget |
| 37512 | 9497.00 | 2025-03-22 | 52 | 6 | 6 | Actual |
| 21087 | 65039.00 | 2023-12-23 | 15 | 7 | 6 | Actual |
| 11999 | 18991.00 | 2023-03-22 | 24 | 7 | 6 | Actual |
| 6064 | 8067.00 | 2022-10-22 | 20 | 7 | 5 | Actual |
| 34505 | 8.00 | 2024-12-22 | 96 | 6 | 11 | Actual |
| 12847 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
| 6260 | 100.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
| 22693 | 111.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 10893 | 3900.00 | 2023-02-20 | 61 | 1 | 7 | Budget |
| 153 | 29.00 | 2022-05-22 | 68 | 7 | 3 | Actual |
| 1320 | 3600.00 | 2022-06-22 | 62 | 1 | 4 | Budget |
| 34439 | 102.89 | 2024-12-22 | 89 | 4 | 11 | Actual |
| 35866 | 29698.30 | 2025-01-20 | 60 | 6 | 13 | Actual |
| 17662 | 52.00 | 2023-09-22 | 90 | 7 | 3 | Actual |
| 9064 | 791.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
| 6819 | 135.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
| 17186 | 661.70 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 13850 | 57.00 | 2023-05-22 | 89 | 2 | 6 | Actual |
| 26424 | 30.55 | 2024-05-21 | 82 | 1 | 11 | Actual |
| 32929 | 43.00 | 2024-11-21 | 84 | 5 | 6 | Actual |
| 17476 | 1.82 | 2023-08-22 | 82 | 2 | 12 | Actual |
| 4312 | 669.28 | 2022-08-22 | 65 | 1 | 8 | Actual |
| 35344 | 18943.00 | 2025-01-20 | 8 | 7 | 7 | Actual |
| 35677 | 79876.72 | 2025-01-20 | 31 | 7 | 11 | Actual |
| 8763 | 68492.00 | 2022-12-23 | 94 | 6 | 7 | Actual |
| 29946 | 5.00 | 2024-08-21 | 96 | 4 | 11 | Actual |
| 38353 | 344.00 | 2025-04-22 | 74 | 1 | 4 | Actual |
| 13607 | 118.00 | 2023-05-22 | 90 | 7 | 3 | Actual |
| 17776 | 38.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 4288 | 8321.00 | 2022-08-22 | 22 | 7 | 7 | Actual |
| 27841 | 10950.96 | 2024-06-21 | 32 | 7 | 12 | Actual |
| 39077 | 455.02 | 2025-04-22 | 54 | 6 | 11 | Actual |
| 16879 | 3309.00 | 2023-08-22 | 62 | 3 | 6 | Actual |
| 2084 | 288.97 | 2022-06-22 | 74 | 1 | 8 | Actual |
| 22702 | 112.00 | 2024-02-20 | 90 | 7 | 3 | Actual |
| 5167 | 110.00 | 2022-09-22 | 73 | 5 | 6 | Budget |
| 4917 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
| 17659 | 33.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 14832 | 291.00 | 2023-06-22 | 90 | 1 | 6 | Actual |
| 18633 | 65396.00 | 2023-10-22 | 31 | 7 | 3 | Actual |
| 7295 | 129.00 | 2022-11-22 | 90 | 2 | 6 | Actual |
| 21477 | 194.38 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 30209 | 134.59 | 2024-08-21 | 84 | 6 | 13 | Actual |
| 28270 | 37399.00 | 2024-07-22 | 40 | 7 | 5 | Actual |
| 22030 | 9.00 | 2024-01-20 | 69 | 5 | 6 | Actual |
| 36243 | 661.00 | 2025-02-20 | 80 | 1 | 6 | Actual |
| 14738 | 218.00 | 2023-06-22 | 89 | 1 | 5 | Actual |
| 1972 | 9.00 | 2022-06-22 | 96 | 1 | 7 | Actual |
| 38687 | 103.00 | 2025-04-22 | 84 | 6 | 6 | Actual |
| 19942 | 1870.00 | 2023-11-22 | 62 | 3 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 3723 | 200.00 | 2022-08-22 | 78 | 1 | 5 | Budget |
| 9695 | 6500.00 | 2023-01-20 | 63 | 6 | 6 | Budget |
| 35752 | 715.67 | 2025-01-20 | 65 | 6 | 12 | Actual |
| 9573 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Budget |
| 8839 | 299.57 | 2022-12-23 | 90 | 1 | 8 | Actual |
| 22003 | 88.00 | 2024-01-20 | 68 | 4 | 6 | Actual |
| 12619 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 23509 | 7.14 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 14232 | 315.66 | 2023-05-22 | 80 | 1 | 11 | Actual |
| 5236 | 480.00 | 2022-09-22 | 80 | 6 | 6 | Budget |
| 2481 | 386.00 | 2022-07-23 | 90 | 1 | 4 | Actual |
| 14771 | 98.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 32953 | 202.00 | 2024-11-21 | 73 | 6 | 6 | Actual |
| 29769 | -209.52 | 2024-08-21 | 91 | 2 | 8 | Actual |
| 16765 | 6022.00 | 2023-08-22 | 63 | 6 | 5 | Actual |
| 26353 | 298.06 | 2024-05-21 | 68 | 6 | 8 | Actual |
| 27800 | 41.19 | 2024-06-21 | 69 | 6 | 12 | Actual |
| 21211 | 779.88 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 3878 | -202.00 | 2022-08-22 | 91 | 1 | 6 | Actual |
| 1909 | 8321.00 | 2022-06-22 | 22 | 7 | 6 | Actual |
| 25626 | 7077.49 | 2024-04-21 | 6 | 7 | 12 | Actual |
| 26343 | 13971.04 | 2024-05-21 | 53 | 6 | 8 | Actual |
| 1859 | 27.00 | 2022-06-22 | 69 | 6 | 6 | Actual |
| 15709 | 644.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 32212 | 168.85 | 2024-10-21 | 80 | 5 | 11 | Actual |
| 20076 | 29150.00 | 2023-11-22 | 38 | 7 | 6 | Actual |
| 2763 | 550.00 | 2022-07-23 | 61 | 2 | 6 | Budget |
| 3577 | 200.00 | 2022-08-22 | 74 | 1 | 4 | Budget |
| 38599 | 424.00 | 2025-04-22 | 81 | 3 | 6 | Actual |
| 5382 | 136.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 38576 | 208.00 | 2025-04-22 | 87 | 2 | 6 | Actual |
| 39038 | 127.36 | 2025-04-22 | 83 | 4 | 11 | Actual |
| 24038 | 5366.00 | 2024-03-21 | 63 | 6 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-21 | 62 | 6 | 8 | Actual |
| 2782 | 90.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
| 10942 | 38600.00 | 2023-02-20 | 56 | 6 | 7 | Budget |
| 17408 | 6966.85 | 2023-08-22 | 8 | 7 | 11 | Actual |
| 18762 | 438582.00 | 2023-10-22 | 46 | 7 | 4 | Actual |
| 13976 | 44704.00 | 2023-05-22 | 14 | 7 | 6 | Actual |
| 19177 | 610.18 | 2023-10-22 | 65 | 2 | 8 | Actual |
| 11947 | 36.00 | 2023-03-22 | 69 | 6 | 6 | Actual |
| 30194 | 567.93 | 2024-08-21 | 66 | 6 | 13 | Actual |
| 613 | 84.00 | 2022-05-22 | 94 | 3 | 6 | Actual |
| 13454 | 10498.25 | 2023-04-22 | 20 | 7 | 8 | Actual |
| 27786 | 26.29 | 2024-06-21 | 94 | 2 | 12 | Actual |
| 6739 | 686032.70 | 2022-10-22 | 46 | 7 | 8 | Actual |
| 33544 | 711.79 | 2024-11-21 | 74 | 2 | 13 | Actual |
| 12464 | 43720.00 | 2023-04-22 | 19 | 7 | 3 | Actual |
| 5299 | 200.00 | 2022-09-22 | 67 | 1 | 7 | Budget |
| 27063 | 6112.00 | 2024-06-21 | 61 | 6 | 5 | Actual |
| 26910 | 64096.00 | 2024-06-21 | 46 | 7 | 3 | Actual |
| 38582 | 2007586.00 | 2025-04-22 | 10 | 3 | 6 | Actual |
| 19071 | 233.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
| 8219 | 184.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
| 17580 | 13198.00 | 2023-09-22 | 57 | 6 | 3 | Actual |
| 4694 | 400.00 | 2022-09-22 | 73 | 1 | 4 | Budget |
| 7832 | 298476.34 | 2022-11-22 | 101 | 6 | 8 | Actual |
| 29639 | 1767.00 | 2024-08-21 | 80 | 1 | 7 | Actual |
| 33262 | 73.10 | 2024-11-21 | 89 | 2 | 11 | Actual |
| 34806 | 44436.00 | 2025-01-20 | 60 | 6 | 3 | Actual |
| 19222 | 740.49 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 35508 | 116.72 | 2025-01-20 | 85 | 1 | 11 | Actual |
| 28250 | 110169.00 | 2024-07-22 | 13 | 7 | 5 | Actual |
| 35274 | -79533.00 | 2025-01-20 | 46 | 7 | 6 | Actual |
| 27779 | 24.16 | 2024-06-21 | 84 | 2 | 12 | Actual |
| 21649 | 510.00 | 2024-01-20 | 65 | 6 | 3 | Actual |
| 7058 | 44307.00 | 2022-11-22 | 35 | 7 | 4 | Actual |
| 25853 | 532.00 | 2024-05-21 | 81 | 6 | 4 | Actual |
| 17105 | 97615.00 | 2023-08-22 | 37 | 7 | 7 | Actual |
| 5851 | 9293.00 | 2022-10-22 | 52 | 6 | 4 | Actual |
| 25974 | 12838.00 | 2024-05-21 | 22 | 7 | 5 | Actual |
| 14724 | 50.00 | 2023-06-22 | 69 | 1 | 5 | Actual |
| 17035 | 68.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 20741 | 446.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 36056 | 1863.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 5475 | 30000.13 | 2022-09-22 | 60 | 2 | 8 | Actual |
| 24513 | 3.95 | 2024-03-21 | 69 | 1 | 12 | Actual |
| 38792 | 1084175.00 | 2025-04-22 | 6 | 7 | 7 | Actual |
| 1122 | 29377.39 | 2022-05-22 | 37 | 7 | 8 | Actual |
| 5781 | 50.00 | 2022-10-22 | 78 | 7 | 3 | Budget |
| 32591 | 1733.00 | 2024-11-21 | 61 | 7 | 3 | Actual |
| 9983 | 380.00 | 2023-01-20 | 77 | 2 | 8 | Budget |
| 34494 | 461.41 | 2024-12-22 | 81 | 6 | 11 | Actual |
| 36201 | 334372.00 | 2025-02-20 | 4 | 7 | 5 | Actual |
| 24032 | 239.00 | 2024-03-21 | 54 | 6 | 6 | Actual |
| 5277 | 21794.00 | 2022-09-22 | 32 | 7 | 6 | Actual |
| 33960 | 32.00 | 2024-12-22 | 67 | 2 | 6 | Actual |
| 6150 | 109.00 | 2022-10-22 | 74 | 2 | 6 | Actual |
| 5630 | 44.00 | 2022-10-22 | 71 | 1 | 3 | Actual |
| 28421 | 49.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 27163 | 223.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 23776 | 391175.00 | 2024-03-21 | 101 | 6 | 4 | Actual |
| 21698 | 122922.00 | 2024-01-20 | 37 | 7 | 3 | Actual |
| 5574 | 114.72 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 25984 | 128721.00 | 2024-05-21 | 37 | 7 | 5 | Actual |
| 12672 | 40500.00 | 2023-04-22 | 60 | 1 | 5 | Budget |
| 5527 | 1500.00 | 2022-09-22 | 54 | 6 | 8 | Budget |
| 11408 | 4766.00 | 2023-03-22 | 62 | 1 | 4 | Actual |
| 20520 | 3.00 | 2023-11-22 | 96 | 1 | 12 | Actual |
| 19135 | 26886.00 | 2023-10-22 | 32 | 7 | 7 | Actual |
| 35937 | 1517.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 33734 | 60.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 21524 | 214.59 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 25502 | -141.79 | 2024-04-21 | 91 | 6 | 11 | Actual |
| 8960 | 65679.58 | 2022-12-23 | 14 | 7 | 8 | Actual |
| 2560 | 3888.00 | 2022-07-23 | 23 | 7 | 4 | Actual |
| 37366 | 199692.00 | 2025-03-22 | 29 | 7 | 5 | Actual |
| 34604 | 153.95 | 2024-12-22 | 68 | 6 | 12 | Actual |
| 8433 | 280.00 | 2022-12-23 | 66 | 3 | 6 | Budget |
| 2332 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
| 6283 | 100.00 | 2022-10-22 | 66 | 5 | 6 | Budget |
| 36381 | 347.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 8901 | 15200.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
| 17509 | 14.59 | 2023-08-22 | 84 | 6 | 12 | Actual |
| 11968 | 93.00 | 2023-03-22 | 83 | 6 | 6 | Actual |
| 9328 | 200.00 | 2023-01-20 | 74 | 1 | 5 | Budget |
| 37021 | 211.78 | 2025-02-20 | 68 | 6 | 13 | Actual |
| 26710 | 27.57 | 2024-05-21 | 71 | 1 | 13 | Actual |
| 27207 | 208.00 | 2024-06-21 | 66 | 4 | 6 | Actual |
| 13922 | 65.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
| 23799 | 32964.00 | 2024-03-21 | 38 | 7 | 4 | Actual |
| 10735 | 319.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
| 27915 | 680.21 | 2024-06-21 | 66 | 6 | 13 | Actual |
| 9262 | 196.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 32234 | 381.62 | 2024-10-21 | 66 | 6 | 11 | Actual |
| 2260 | 451.00 | 2022-07-23 | 65 | 1 | 3 | Actual |
| 39380 | 1457.80 | 2025-05-21 | 85 | 7 | 4 | Actual |
| 1712 | 100.00 | 2022-06-22 | 74 | 3 | 6 | Budget |
| 30621 | 473.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 23084 | 27616.00 | 2024-02-20 | 38 | 7 | 6 | Actual |
| 36194 | -232.00 | 2025-02-20 | 91 | 6 | 5 | Actual |
| 33008 | 104.00 | 2024-11-21 | 69 | 1 | 7 | Actual |
| 13796 | 24780.00 | 2023-05-22 | 40 | 7 | 5 | Actual |
| 28041 | 24696.00 | 2024-07-22 | 18 | 7 | 3 | Actual |
| 15889 | 55.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
| 35124 | 39.00 | 2025-01-20 | 84 | 2 | 6 | Actual |
| 27059 | 16493.00 | 2024-06-21 | 52 | 6 | 5 | Actual |
| 35030 | 399.00 | 2025-01-20 | 73 | 6 | 5 | Actual |
| 7432 | 40.00 | 2022-11-22 | 84 | 5 | 6 | Budget |
| 21573 | 14.59 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 37018 | 625.82 | 2025-02-20 | 65 | 6 | 13 | Actual |
| 35599 | 503.96 | 2025-01-20 | 61 | 5 | 11 | Actual |
| 23847 | 53.00 | 2024-03-21 | 71 | 6 | 5 | Actual |
| 3283 | 124900.00 | 2022-07-23 | 56 | 6 | 8 | Budget |
| 8261 | 80.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
| 165 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
| 5195 | 40.00 | 2022-09-22 | 94 | 5 | 6 | Actual |
| 14015 | 945.00 | 2023-05-22 | 80 | 1 | 7 | Actual |
| 3433 | 2600.00 | 2022-08-22 | 63 | 6 | 3 | Budget |
| 7077 | 200.00 | 2022-11-22 | 67 | 1 | 5 | Budget |
| 1899 | 421804.00 | 2022-06-22 | 6 | 7 | 6 | Actual |
| 10289 | 3200.00 | 2023-02-20 | 62 | 1 | 4 | Budget |
| 10321 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
| 37180 | 251.00 | 2025-03-22 | 81 | 7 | 3 | Actual |
| 21471 | 15.65 | 2023-12-23 | 69 | 6 | 11 | Actual |
| 34993 | 78.00 | 2025-01-20 | 69 | 1 | 5 | Actual |
| 13193 | 6800.00 | 2023-04-22 | 52 | 6 | 7 | Budget |
| 12302 | 104.11 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 13184 | 720.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 28315 | 158.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-22 | 60 | 2 | 11 | Actual |
| 34229 | 1631.41 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 13658 | 2310.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
| 31134 | 11559.49 | 2024-09-21 | 40 | 7 | 11 | Actual |
| 12203 | 16000.00 | 2023-03-22 | 60 | 2 | 8 | Budget |
| 28841 | 475.24 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2023-06-22 | 60 | 1 | 12 | Actual |
| 707 | 36.00 | 2022-05-22 | 94 | 5 | 6 | Actual |
| 37670 | 5767.86 | 2025-03-22 | 62 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-23 | 87 | 1 | 8 | Actual |
Generated 2025-06-21 08:28:16.417 UTC