[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32608
6801 items
NOTE: Only 1000 elements of total 6801 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24937 | 151.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
| 18288 | 86361.94 | 2023-10-23 | 12 | 2 | 11 | Actual |
| 25200 | 10710.00 | 2024-05-22 | 22 | 7 | 7 | Actual |
| 20625 | 1023.00 | 2024-01-23 | 81 | 1 | 3 | Actual |
| 15989 | 3939.00 | 2023-08-23 | 62 | 1 | 7 | Actual |
| 30960 | 42889.76 | 2024-10-22 | 40 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
| 5673 | 13500.00 | 2022-11-22 | 60 | 6 | 3 | Budget |
| 255 | 380.00 | 2022-06-22 | 66 | 6 | 4 | Budget |
| 28138 | 717.00 | 2024-08-22 | 81 | 6 | 4 | Actual |
| 29775 | 1182.92 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 14691 | 15756.00 | 2023-07-23 | 7 | 7 | 4 | Actual |
| 33640 | 344.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
| 12188 | 245.03 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 31442 | 9742.00 | 2024-11-21 | 8 | 7 | 3 | Actual |
| 39223 | 184.81 | 2025-05-23 | 89 | 6 | 12 | Actual |
| 13032 | 351.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 1556 | 540.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
| 15787 | 998937.00 | 2023-08-23 | 43 | 7 | 5 | Actual |
| 35511 | 230.55 | 2025-02-20 | 90 | 1 | 11 | Actual |
| 38325 | 186.00 | 2025-05-23 | 74 | 7 | 3 | Actual |
| 16102 | 458.67 | 2023-08-23 | 90 | 1 | 8 | Actual |
| 33007 | 357.00 | 2024-12-22 | 68 | 1 | 7 | Actual |
| 4955 | 19062.00 | 2022-10-23 | 40 | 7 | 5 | Actual |
| 1468 | 54.00 | 2022-07-23 | 69 | 1 | 5 | Actual |
| 3637 | 300.00 | 2022-09-22 | 73 | 6 | 4 | Budget |
| 17657 | 41.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 405 | 280.00 | 2022-06-22 | 72 | 6 | 5 | Budget |
| 2892 | 91.00 | 2022-08-23 | 84 | 4 | 6 | Actual |
| 5671 | 6625.00 | 2022-11-22 | 57 | 6 | 3 | Actual |
| 26246 | 198.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 14414 | -85.41 | 2023-06-22 | 91 | 1 | 12 | Actual |
| 9396 | 380.00 | 2023-02-20 | 81 | 6 | 5 | Budget |
| 2901 | 280.00 | 2022-08-23 | 92 | 4 | 6 | Actual |
| 32528 | 11.00 | 2024-12-22 | 54 | 6 | 3 | Actual |
| 32819 | 394.00 | 2024-12-22 | 81 | 1 | 6 | Actual |
| 7696 | 955.64 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 2865 | 305.00 | 2022-08-23 | 66 | 4 | 6 | Actual |
| 11115 | 114.72 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 24307 | 1616.75 | 2024-04-21 | 62 | 1 | 11 | Actual |
| 24839 | 162.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 4028 | 950.00 | 2022-09-22 | 61 | 5 | 6 | Budget |
| 24031 | 20443.00 | 2024-04-21 | 52 | 6 | 6 | Actual |
| 21328 | 48.63 | 2024-01-23 | 68 | 1 | 11 | Actual |
| 39076 | 9169.02 | 2025-05-23 | 53 | 6 | 11 | Actual |
| 5414 | 130764.00 | 2022-10-23 | 29 | 7 | 7 | Actual |
| 25610 | 43.31 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 20913 | 1064354.00 | 2024-01-23 | 46 | 7 | 5 | Actual |
| 31835 | 284.00 | 2024-11-21 | 81 | 6 | 6 | Actual |
| 25606 | 48.63 | 2024-05-22 | 74 | 6 | 12 | Actual |
| 14153 | 54083.91 | 2023-06-22 | 54 | 6 | 8 | Actual |
| 10150 | 6400.00 | 2023-03-23 | 53 | 6 | 3 | Budget |
| 24550 | 2.89 | 2024-04-21 | 83 | 2 | 12 | Actual |
| 1193 | 344.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
| 2410 | 111.00 | 2022-08-23 | 74 | 7 | 3 | Actual |
| 33054 | 222.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 34592 | 12870.15 | 2025-01-22 | 52 | 6 | 12 | Actual |
| 1451 | 405462.00 | 2022-07-23 | 43 | 7 | 4 | Actual |
| 3979 | 14352.00 | 2022-09-22 | 60 | 4 | 6 | Actual |
| 4540 | 7500.00 | 2022-10-23 | 52 | 6 | 3 | Budget |
| 38155 | 632.84 | 2025-04-22 | 87 | 2 | 13 | Actual |
| 21567 | 28.42 | 2024-01-23 | 76 | 6 | 12 | Actual |
| 4818 | 32640.00 | 2022-10-23 | 60 | 1 | 5 | Actual |
| 3397 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
| 27995 | 22.00 | 2024-08-22 | 96 | 1 | 3 | Actual |
| 23971 | 105.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
| 19741 | 54.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 35209 | -138.00 | 2025-02-20 | 91 | 5 | 6 | Actual |
| 33771 | 10064.00 | 2025-01-22 | 52 | 6 | 4 | Actual |
| 17415 | 59855.07 | 2023-09-22 | 21 | 7 | 11 | Actual |
| 12976 | 100.00 | 2023-05-23 | 74 | 4 | 6 | Budget |
| 3347 | 116365.37 | 2022-08-23 | 15 | 7 | 8 | Actual |
| 34149 | 382.00 | 2025-01-22 | 94 | 1 | 7 | Actual |
| 13776 | 110173.00 | 2023-06-22 | 13 | 7 | 5 | Actual |
| 34234 | 466.24 | 2025-01-22 | 83 | 1 | 8 | Actual |
| 34911 | 403.00 | 2025-02-20 | 84 | 1 | 4 | Actual |
| 19888 | 189.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 6334 | 950.00 | 2022-11-22 | 62 | 6 | 6 | Budget |
| 32069 | 59618.86 | 2024-11-21 | 19 | 7 | 8 | Actual |
| 23615 | -334.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
| 2389 | 52899.00 | 2022-08-23 | 43 | 7 | 3 | Actual |
| 17944 | 141.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 36527 | 248.06 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 17946 | 222.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 26293 | 425.33 | 2024-06-21 | 68 | 1 | 8 | Actual |
| 32974 | 328379.00 | 2024-12-22 | 6 | 7 | 6 | Actual |
| 21016 | 302.00 | 2024-01-23 | 87 | 4 | 6 | Actual |
| 26362 | 1046.56 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 9413 | 419.00 | 2023-02-20 | 97 | 6 | 5 | Actual |
| 21789 | -157.00 | 2024-02-20 | 91 | 6 | 4 | Actual |
| 6281 | 100.00 | 2022-11-22 | 65 | 5 | 6 | Budget |
| 25751 | 65379.00 | 2024-06-21 | 14 | 7 | 3 | Actual |
| 4023 | 280.00 | 2022-09-22 | 92 | 4 | 6 | Actual |
| 12824 | 200.00 | 2023-05-23 | 67 | 1 | 6 | Budget |
| 1454 | 37080.00 | 2022-07-23 | 60 | 1 | 5 | Actual |
| 1474 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
| 20248 | 892.01 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-08-23 | 60 | 6 | 8 | Actual |
| 3953 | 280.00 | 2022-09-22 | 76 | 3 | 6 | Budget |
| 32423 | 610.04 | 2024-11-21 | 81 | 2 | 13 | Actual |
| 30467 | 265.00 | 2024-10-22 | 68 | 1 | 5 | Actual |
| 118 | 23136.00 | 2022-06-22 | 15 | 7 | 3 | Actual |
| 4909 | 464.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
| 38931 | 194424.40 | 2025-05-23 | 35 | 7 | 8 | Actual |
| 4683 | 650.00 | 2022-10-23 | 65 | 1 | 4 | Budget |
| 35094 | 299.00 | 2025-02-20 | 81 | 1 | 6 | Actual |
| 29566 | 21642.00 | 2024-09-21 | 60 | 6 | 6 | Actual |
| 37989 | 1591.21 | 2025-04-22 | 61 | 1 | 12 | Actual |
| 12440 | 70.00 | 2023-05-23 | 84 | 6 | 3 | Budget |
| 8634 | 89827.00 | 2023-01-23 | 15 | 7 | 6 | Actual |
| 19180 | 210.18 | 2023-11-22 | 68 | 2 | 8 | Actual |
| 1521 | 380.00 | 2022-07-23 | 65 | 6 | 5 | Budget |
| 22033 | 123.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
| 28963 | 44.38 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 20356 | 9.27 | 2023-12-23 | 69 | 3 | 11 | Actual |
| 17057 | 495.00 | 2023-09-22 | 66 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2025-05-23 | 56 | 6 | 8 | Actual |
| 32695 | 7068.00 | 2024-12-22 | 23 | 7 | 4 | Actual |
| 30789 | 535.00 | 2024-10-22 | 66 | 6 | 7 | Actual |
| 37450 | 34.00 | 2025-04-22 | 82 | 3 | 6 | Actual |
| 26108 | 17.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
| 33188 | 25704.59 | 2024-12-22 | 8 | 7 | 8 | Actual |
| 20970 | 30742.00 | 2024-01-23 | 60 | 3 | 6 | Actual |
| 9062 | 90.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 3381 | 96.00 | 2022-09-22 | 68 | 1 | 3 | Actual |
| 9097 | 5515.00 | 2023-02-20 | 8 | 7 | 3 | Actual |
| 19765 | 423825.00 | 2023-12-23 | 6 | 7 | 4 | Actual |
| 35493 | 422.04 | 2025-02-20 | 66 | 1 | 11 | Actual |
| 30168 | 310.03 | 2024-09-21 | 73 | 2 | 13 | Actual |
| 24238 | 292.00 | 2024-04-21 | 92 | 2 | 8 | Actual |
| 19277 | 168.85 | 2023-11-22 | 76 | 1 | 11 | Actual |
| 34880 | 275.00 | 2025-02-20 | 81 | 7 | 3 | Actual |
| 25866 | 63000.00 | 2024-06-21 | 99 | 6 | 4 | Actual |
| 16091 | 723.82 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 37180 | 251.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
| 4657 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 33484 | 35163.12 | 2024-12-22 | 14 | 7 | 12 | Actual |
| 34303 | 37116.92 | 2025-01-22 | 94 | 6 | 8 | Actual |
| 17745 | 24591.00 | 2023-10-23 | 24 | 7 | 4 | Actual |
| 6752 | 200.00 | 2022-12-23 | 67 | 1 | 3 | Budget |
| 27239 | 129.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
| 31779 | 71.00 | 2024-11-21 | 84 | 4 | 6 | Actual |
| 26500 | 149.70 | 2024-06-21 | 74 | 4 | 11 | Actual |
| 17148 | 55.63 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 29982 | 27000.00 | 2024-09-21 | 99 | 6 | 11 | Actual |
| 24964 | 111.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
| 7846 | 17725.65 | 2022-12-23 | 24 | 7 | 8 | Actual |
| 5035 | 280.00 | 2022-10-23 | 80 | 2 | 6 | Budget |
| 3538 | 100.00 | 2022-09-22 | 81 | 7 | 3 | Budget |
| 33656 | 47334.00 | 2025-01-22 | 60 | 6 | 3 | Actual |
| 21784 | 85.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 7944 | 353.00 | 2023-01-23 | 77 | 6 | 3 | Actual |
| 35750 | 3816.79 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 19559 | 1114.61 | 2023-11-22 | 15 | 7 | 12 | Actual |
| 9713 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
| 23168 | 24688.00 | 2024-03-22 | 24 | 7 | 7 | Actual |
| 33097 | 1273.83 | 2024-12-22 | 66 | 1 | 8 | Actual |
| 15831 | 88.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 15010 | 984.00 | 2023-07-23 | 65 | 1 | 7 | Actual |
| 13685 | 45468.00 | 2023-06-22 | 19 | 7 | 4 | Actual |
| 29097 | 11317.25 | 2024-08-22 | 8 | 7 | 13 | Actual |
| 27727 | 13947.83 | 2024-07-22 | 38 | 7 | 11 | Actual |
| 33483 | 47372.92 | 2024-12-22 | 13 | 7 | 12 | Actual |
| 19009 | 104.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 6768 | 703.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 25112 | 95435.00 | 2024-05-22 | 31 | 7 | 6 | Actual |
| 5688 | 67.00 | 2022-11-22 | 68 | 6 | 3 | Actual |
| 10918 | 850.00 | 2023-03-23 | 80 | 1 | 7 | Budget |
| 7253 | 11336.00 | 2022-12-23 | 60 | 2 | 6 | Actual |
| 33034 | 5522.00 | 2024-12-22 | 61 | 6 | 7 | Actual |
| 33102 | 910.19 | 2024-12-22 | 73 | 1 | 8 | Actual |
| 28090 | 6672.00 | 2024-08-22 | 61 | 1 | 4 | Actual |
| 8490 | 168.00 | 2023-01-23 | 74 | 4 | 6 | Actual |
| 23551 | 3.95 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 10953 | 14200.00 | 2023-03-23 | 63 | 6 | 7 | Budget |
| 31287 | 1624.09 | 2024-10-22 | 62 | 2 | 13 | Actual |
| 30594 | 68.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 4645 | 40.00 | 2022-10-23 | 71 | 7 | 3 | Budget |
| 33451 | 511.41 | 2024-12-22 | 65 | 6 | 12 | Actual |
| 9712 | 103.00 | 2023-02-20 | 74 | 6 | 6 | Actual |
| 14978 | 387259.00 | 2023-07-23 | 101 | 6 | 6 | Actual |
| 38265 | 127.00 | 2025-05-23 | 71 | 6 | 3 | Actual |
| 32757 | 2142.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 32125 | 22.04 | 2024-11-21 | 71 | 2 | 11 | Actual |
| 31795 | 28.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 15660 | 188.00 | 2023-08-23 | 89 | 6 | 4 | Actual |
| 6829 | 454.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 7902 | 187.00 | 2023-01-23 | 89 | 1 | 3 | Actual |
| 32707 | 43461.00 | 2024-12-22 | 40 | 7 | 4 | Actual |
| 32851 | 139.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
| 22877 | 3790.00 | 2024-03-22 | 23 | 7 | 5 | Actual |
| 9510 | 120.00 | 2023-02-20 | 73 | 2 | 6 | Budget |
| 22306 | 14052.86 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 37263 | 76019.00 | 2025-04-22 | 14 | 7 | 4 | Actual |
| 624 | 280.00 | 2022-06-22 | 66 | 4 | 6 | Budget |
| 33792 | 1159.00 | 2025-01-22 | 80 | 6 | 4 | Actual |
| 4329 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 29888 | 69.91 | 2024-09-21 | 90 | 2 | 11 | Actual |
| 27286 | 427.00 | 2024-07-22 | 92 | 6 | 6 | Actual |
| 8771 | 24040.00 | 2023-01-23 | 7 | 7 | 7 | Actual |
| 3020 | 65657.00 | 2022-08-23 | 15 | 7 | 6 | Actual |
| 26632 | 174.17 | 2024-06-21 | 90 | 1 | 12 | Actual |
| 4618 | 50539.00 | 2022-10-23 | 31 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 26948 | 912.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 3152 | 29500.00 | 2022-08-23 | 99 | 6 | 7 | Actual |
| 38811 | 183511.00 | 2025-05-23 | 35 | 7 | 7 | Actual |
| 7809 | 380.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 10397 | 377786.00 | 2023-03-23 | 6 | 7 | 4 | Actual |
| 6967 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 16951 | 138.00 | 2023-09-22 | 90 | 5 | 6 | Actual |
| 11236 | 100.00 | 2023-04-22 | 74 | 1 | 3 | Budget |
| 21989 | 111.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
| 23269 | 261.69 | 2024-03-22 | 92 | 6 | 8 | Actual |
| 24398 | 102.89 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 18314 | 11.40 | 2023-10-23 | 94 | 2 | 11 | Actual |
| 30392 | 653.00 | 2024-10-22 | 92 | 1 | 4 | Actual |
| 16773 | 332.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 31914 | 720.00 | 2024-11-21 | 66 | 6 | 7 | Actual |
| 13727 | 743.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 30005 | 37634.44 | 2024-09-21 | 37 | 7 | 11 | Actual |
| 21318 | 30975.90 | 2024-01-23 | 40 | 7 | 8 | Actual |
| 39247 | 75919.19 | 2025-05-23 | 29 | 7 | 12 | Actual |
| 5138 | 53.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
| 5470 | -371.64 | 2022-10-23 | 91 | 1 | 8 | Actual |
| 27552 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
| 12071 | 25282.00 | 2023-04-22 | 57 | 6 | 7 | Actual |
| 16933 | 132.00 | 2023-09-22 | 66 | 5 | 6 | Actual |
| 31622 | 4595.00 | 2024-11-21 | 62 | 6 | 5 | Actual |
| 30703 | 187.00 | 2024-10-22 | 73 | 6 | 6 | Actual |
| 7735 | 31.38 | 2022-12-23 | 69 | 2 | 8 | Actual |
| 28184 | 761.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 17661 | 34.00 | 2023-10-23 | 89 | 7 | 3 | Actual |
| 23954 | 3087.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
| 26522 | 11.40 | 2024-06-21 | 67 | 5 | 11 | Actual |
| 19601 | 1350.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 38613 | 190.00 | 2025-05-23 | 65 | 4 | 6 | Actual |
| 29936 | 30.55 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 14329 | 28573.63 | 2023-06-22 | 56 | 6 | 11 | Actual |
| 20435 | 11579.70 | 2023-12-23 | 60 | 6 | 11 | Actual |
| 33415 | 5334.90 | 2024-12-22 | 60 | 2 | 12 | Actual |
| 17251 | 57.14 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 10079 | 33121.40 | 2023-02-20 | 19 | 7 | 8 | Actual |
| 21359 | 77.36 | 2024-01-23 | 73 | 2 | 11 | Actual |
| 12551 | 200.00 | 2023-05-23 | 74 | 1 | 4 | Budget |
| 12944 | 100.00 | 2023-05-23 | 83 | 3 | 6 | Budget |
| 2603 | 890.00 | 2022-08-23 | 80 | 1 | 5 | Actual |
| 39321 | 14620.82 | 2025-05-23 | 63 | 6 | 13 | Actual |
| 34433 | 267.79 | 2025-01-22 | 81 | 4 | 11 | Actual |
| 34920 | 164870.00 | 2025-02-20 | 12 | 2 | 4 | Actual |
| 16317 | 7.14 | 2023-08-23 | 71 | 5 | 11 | Actual |
| 1878 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 30738 | 244980.00 | 2024-10-22 | 29 | 7 | 6 | Actual |
| 23337 | 32.67 | 2024-03-22 | 68 | 2 | 11 | Actual |
| 18363 | 144.38 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 32631 | 503.00 | 2024-12-22 | 78 | 1 | 4 | Actual |
| 17871 | 100.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
| 4776 | 142.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 35701 | 445.45 | 2025-02-20 | 77 | 1 | 12 | Actual |
| 35149 | 372.00 | 2025-02-20 | 81 | 3 | 6 | Actual |
| 2712 | 14106.00 | 2022-08-23 | 100 | 7 | 5 | Actual |
| 6557 | 2300.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
| 30267 | 334.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 27129 | 26.00 | 2024-07-22 | 69 | 1 | 6 | Actual |
| 37530 | 1213.00 | 2025-04-22 | 76 | 6 | 6 | Actual |
| 7536 | 3700.00 | 2022-12-23 | 61 | 1 | 7 | Budget |
| 2766 | 480.00 | 2022-08-23 | 62 | 2 | 6 | Budget |
| 8630 | 14956.00 | 2023-01-23 | 7 | 7 | 6 | Actual |
| 31134 | 11559.49 | 2024-10-22 | 40 | 7 | 11 | Actual |
| 9940 | 975.34 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 8367 | 480.00 | 2023-01-23 | 87 | 1 | 6 | Budget |
| 17070 | 48.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 7894 | 100.00 | 2023-01-23 | 83 | 1 | 3 | Budget |
| 12082 | 273.00 | 2023-04-22 | 66 | 6 | 7 | Actual |
| 35107 | 690.00 | 2025-02-20 | 61 | 2 | 6 | Actual |
| 19871 | 15282.00 | 2023-12-23 | 28 | 7 | 5 | Actual |
| 28122 | 5981.00 | 2024-08-22 | 61 | 6 | 4 | Actual |
| 32686 | 14629.00 | 2024-12-22 | 8 | 7 | 4 | Actual |
| 853 | 782.00 | 2022-06-22 | 53 | 6 | 7 | Actual |
| 10223 | 22401.00 | 2023-03-23 | 24 | 7 | 3 | Actual |
| 19433 | 3245.50 | 2023-11-22 | 94 | 6 | 11 | Actual |
| 8011 | 30.00 | 2023-01-23 | 68 | 7 | 3 | Budget |
| 9284 | 61332.00 | 2023-02-20 | 13 | 7 | 4 | Actual |
| 31099 | 101.82 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 33293 | 97.57 | 2024-12-22 | 94 | 3 | 11 | Actual |
| 37479 | 81.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 13667 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
| 7439 | -60.00 | 2022-12-23 | 91 | 5 | 6 | Actual |
| 33031 | 563.00 | 2024-12-22 | 54 | 6 | 7 | Actual |
| 6903 | 100.00 | 2022-12-23 | 77 | 7 | 3 | Budget |
| 14140 | 38.96 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 26132 | 1870.00 | 2024-06-21 | 61 | 6 | 6 | Actual |
| 9787 | 90.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 38030 | 106.08 | 2025-04-22 | 80 | 2 | 12 | Actual |
| 2233 | 33121.40 | 2022-07-23 | 19 | 7 | 8 | Actual |
| 20903 | 54934.00 | 2024-01-23 | 31 | 7 | 5 | Actual |
| 11051 | 688.97 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 26804 | 7310.16 | 2024-06-21 | 24 | 7 | 13 | Actual |
| 27516 | 6693.63 | 2024-07-22 | 23 | 7 | 8 | Actual |
| 34501 | 289.06 | 2025-01-22 | 90 | 6 | 11 | Actual |
| 34368 | 77.36 | 2025-01-22 | 66 | 2 | 11 | Actual |
| 16654 | 222.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
| 14219 | 1868.88 | 2023-06-22 | 61 | 1 | 11 | Actual |
| 28036 | 21082.00 | 2024-08-22 | 7 | 7 | 3 | Actual |
| 36107 | 468192.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
| 5793 | 30.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 35566 | 144.38 | 2025-02-20 | 90 | 3 | 11 | Actual |
| 1115 | 16163.50 | 2022-06-22 | 28 | 7 | 8 | Actual |
| 19827 | 2342.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
| 7207 | 2190.00 | 2022-12-23 | 61 | 1 | 6 | Actual |
| 21770 | 192.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 7762 | 101.08 | 2022-12-23 | 89 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 31823 | 231.00 | 2024-11-21 | 66 | 6 | 6 | Actual |
| 32207 | 73.10 | 2024-11-21 | 73 | 5 | 11 | Actual |
| 4819 | 29000.00 | 2022-10-23 | 60 | 1 | 5 | Budget |
| 25133 | 499.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 34165 | 84.00 | 2025-01-22 | 69 | 6 | 7 | Actual |
| 642 | 393.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 14419 | 96.51 | 2023-06-22 | 61 | 2 | 12 | Actual |
| 33355 | 7.00 | 2024-12-22 | 96 | 6 | 11 | Actual |
| 32040 | 473.82 | 2024-11-21 | 73 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-05-23 | 7 | 7 | 8 | Actual |
| 13782 | 48334.00 | 2023-06-22 | 21 | 7 | 5 | Actual |
| 7022 | 142.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
| 22940 | 76.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 2186 | 46.54 | 2022-07-23 | 69 | 6 | 8 | Actual |
| 8569 | 113703.00 | 2023-01-23 | 56 | 6 | 6 | Actual |
| 17885 | 41.00 | 2023-10-23 | 67 | 2 | 6 | Actual |
| 31250 | 57694.39 | 2024-10-22 | 35 | 7 | 12 | Actual |
| 28079 | 81.00 | 2024-08-22 | 84 | 7 | 3 | Actual |
| 22340 | 220.98 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 8141 | 175.00 | 2023-01-23 | 83 | 6 | 4 | Actual |
| 33770 | 102885.00 | 2025-01-22 | 12 | 2 | 4 | Actual |
| 30483 | 369.00 | 2024-10-22 | 90 | 1 | 5 | Actual |
| 2109 | 437.45 | 2022-07-23 | 92 | 1 | 8 | Actual |
| 14041 | 252.00 | 2023-06-22 | 68 | 6 | 7 | Actual |
| 9857 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 34236 | 373.82 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 29644 | 306.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 11715 | 345.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 25721 | 215.00 | 2024-06-21 | 68 | 6 | 3 | Actual |
| 9243 | 80.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 6681 | 200.00 | 2022-11-22 | 74 | 6 | 8 | Budget |
| 13757 | 351.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
| 24104 | 329.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 19605 | 576.00 | 2023-12-23 | 92 | 1 | 3 | Actual |
| 34130 | 493.00 | 2025-01-22 | 68 | 1 | 7 | Actual |
| 17604 | 197.00 | 2023-10-23 | 89 | 6 | 3 | Actual |
| 34934 | 92.00 | 2025-02-20 | 69 | 6 | 4 | Actual |
| 14015 | 945.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 28983 | 80787.37 | 2024-08-22 | 15 | 7 | 12 | Actual |
| 5588 | 773909.44 | 2022-10-23 | 6 | 7 | 8 | Actual |
| 29909 | 32.67 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 25647 | 9607.32 | 2024-05-22 | 38 | 7 | 12 | Actual |
| 31230 | 375471.59 | 2024-10-22 | 4 | 7 | 12 | Actual |
| 20380 | 83.74 | 2023-12-23 | 66 | 4 | 11 | Actual |
| 35446 | 749.58 | 2025-02-20 | 81 | 6 | 8 | Actual |
| 36457 | 126988.00 | 2025-03-23 | 56 | 6 | 7 | Actual |
| 31229 | 236001.97 | 2024-10-22 | 101 | 6 | 12 | Actual |
| 14040 | 333.00 | 2023-06-22 | 67 | 6 | 7 | Actual |
| 25732 | 61.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 20296 | 1700.79 | 2023-12-23 | 62 | 1 | 11 | Actual |
| 29824 | 29092.53 | 2024-09-21 | 28 | 7 | 8 | Actual |
| 9093 | 153797.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
| 37638 | 71000.00 | 2025-04-22 | 99 | 6 | 7 | Actual |
| 23197 | 1346.56 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 37952 | 201.83 | 2025-04-22 | 90 | 6 | 11 | Actual |
| 18306 | 14.59 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 36355 | 56.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 32088 | 28201.61 | 2024-11-21 | 100 | 7 | 8 | Actual |
| 10322 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 3304 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 11711 | 142.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 36962 | 162.66 | 2025-03-23 | 67 | 1 | 13 | Actual |
| 1671 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
| 9570 | 648.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 31508 | 1955.00 | 2024-11-21 | 80 | 1 | 4 | Actual |
| 7519 | 18991.00 | 2022-12-23 | 24 | 7 | 6 | Actual |
| 35478 | 44621.61 | 2025-02-20 | 32 | 7 | 8 | Actual |
| 10755 | 1300.00 | 2023-03-23 | 61 | 5 | 6 | Budget |
| 29976 | 197.57 | 2024-09-21 | 90 | 6 | 11 | Actual |
| 37676 | 166.24 | 2025-04-22 | 71 | 1 | 8 | Actual |
| 34409 | 85.87 | 2025-01-22 | 84 | 3 | 11 | Actual |
| 750 | 302.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
| 35484 | 104872.73 | 2025-02-20 | 39 | 7 | 8 | Actual |
| 8709 | 0.00 | 2023-01-23 | 54 | 6 | 7 | Budget |
| 15023 | 84.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 6738 | 983294.07 | 2022-11-22 | 43 | 7 | 8 | Actual |
| 5924 | 48226.00 | 2022-11-22 | 21 | 7 | 4 | Actual |
| 5280 | 126538.00 | 2022-10-23 | 35 | 7 | 6 | Actual |
| 23911 | 125.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 14692 | 9857.00 | 2023-07-23 | 8 | 7 | 4 | Actual |
| 31789 | 967.00 | 2024-11-21 | 62 | 5 | 6 | Actual |
| 6652 | 2.60 | 2022-11-22 | 54 | 6 | 8 | Actual |
| 8869 | 380.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
| 8185 | 18286.00 | 2023-01-23 | 100 | 7 | 4 | Actual |
| 8310 | 7062.00 | 2023-01-23 | 22 | 7 | 5 | Actual |
| 4179 | 200.00 | 2022-09-22 | 68 | 1 | 7 | Budget |
| 31954 | 32929.00 | 2024-11-21 | 24 | 7 | 7 | Actual |
| 1394 | 200.00 | 2022-07-23 | 74 | 6 | 4 | Budget |
| 4431 | 200.00 | 2022-09-22 | 74 | 6 | 8 | Budget |
| 23410 | 43.31 | 2024-03-22 | 94 | 4 | 11 | Actual |
| 37662 | 45036.00 | 2025-04-22 | 38 | 7 | 7 | Actual |
| 675 | 60.00 | 2022-06-22 | 68 | 5 | 6 | Budget |
| 25997 | 153.00 | 2024-06-21 | 66 | 1 | 6 | Actual |
| 35357 | 67344.00 | 2025-02-20 | 31 | 7 | 7 | Actual |
| 26345 | 187183.36 | 2024-06-21 | 56 | 6 | 8 | Actual |
| 31941 | 885478.00 | 2024-11-21 | 4 | 7 | 7 | Actual |
| 1941 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Actual |
| 35547 | 279.49 | 2025-02-20 | 65 | 3 | 11 | Actual |
| 27122 | 24865.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 17822 | 826.00 | 2023-10-23 | 97 | 6 | 5 | Actual |
| 34914 | 393.00 | 2025-02-20 | 89 | 1 | 4 | Actual |
| 21291 | 917.00 | 2024-01-23 | 97 | 6 | 8 | Actual |
| 22326 | 1782.71 | 2024-02-20 | 61 | 1 | 11 | Actual |
| 32823 | 115.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 26210 | 270.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
| 16760 | 80441.00 | 2023-09-22 | 56 | 6 | 5 | Actual |
| 16739 | 322.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
| 14095 | 20206.00 | 2023-06-22 | 100 | 7 | 7 | Actual |
| 19788 | 31388.00 | 2023-12-23 | 40 | 7 | 4 | Actual |
| 28078 | 91.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 24364 | 81.61 | 2024-04-21 | 66 | 3 | 11 | Actual |
| 6033 | 459.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
| 29222 | 29.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 17449 | 1.82 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 4098 | 114.00 | 2022-09-22 | 68 | 6 | 6 | Actual |
| 35314 | 615.00 | 2025-02-20 | 66 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2023-03-23 | 76 | 6 | 7 | Budget |
| 7858 | 419531.44 | 2022-12-23 | 43 | 7 | 8 | Actual |
| 38639 | 167.00 | 2025-05-23 | 65 | 5 | 6 | Actual |
| 23613 | 271.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
| 14284 | 113.53 | 2023-06-22 | 76 | 3 | 11 | Actual |
| 10357 | 35.00 | 2023-03-23 | 69 | 6 | 4 | Actual |
| 6294 | 100.00 | 2022-11-22 | 74 | 5 | 6 | Budget |
| 17964 | 116.00 | 2023-10-23 | 66 | 5 | 6 | Actual |
| 33626 | 1307.00 | 2025-01-22 | 65 | 1 | 3 | Actual |
| 29096 | 18443.70 | 2024-08-22 | 7 | 7 | 13 | Actual |
| 7978 | 62651.00 | 2023-01-23 | 15 | 7 | 3 | Actual |
| 10640 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 18906 | 118.00 | 2023-11-22 | 90 | 2 | 6 | Actual |
| 25077 | 161.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
| 9760 | 89617.00 | 2023-02-20 | 31 | 7 | 6 | Actual |
| 26206 | 1496.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
| 23887 | 22550.00 | 2024-04-21 | 32 | 7 | 5 | Actual |
| 4443 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 15382 | 61362.54 | 2023-07-23 | 31 | 7 | 11 | Actual |
| 11483 | 374.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 7681 | 628.37 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 14881 | 31.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 17728 | 9.00 | 2023-10-23 | 96 | 6 | 4 | Actual |
| 13452 | 10395.21 | 2023-05-23 | 18 | 7 | 8 | Actual |
| 30610 | 2379.00 | 2024-10-22 | 61 | 3 | 6 | Actual |
| 17998 | 23.00 | 2023-10-23 | 69 | 6 | 6 | Actual |
| 14074 | 39785.00 | 2023-06-22 | 19 | 7 | 7 | Actual |
| 2541 | 261.00 | 2022-08-23 | 92 | 6 | 4 | Actual |
| 1214 | 113.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 11493 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 10740 | 105.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 2010 | 674.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
| 30038 | 5.00 | 2024-09-21 | 96 | 1 | 12 | Actual |
| 38347 | 743.00 | 2025-05-23 | 66 | 1 | 4 | Actual |
| 34728 | 669.69 | 2025-01-22 | 77 | 6 | 13 | Actual |
| 28462 | 30027.00 | 2024-08-22 | 34 | 7 | 6 | Actual |
| 38413 | 91422.00 | 2025-05-23 | 14 | 7 | 4 | Actual |
| 17766 | 135.00 | 2023-10-23 | 68 | 1 | 5 | Actual |
| 15394 | 2099.73 | 2023-07-23 | 60 | 1 | 12 | Actual |
| 36359 | -188.00 | 2025-03-23 | 91 | 5 | 6 | Actual |
| 21029 | 14.00 | 2024-01-23 | 69 | 5 | 6 | Actual |
| 6937 | 280.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 3138 | 100.00 | 2022-08-23 | 83 | 6 | 7 | Budget |
| 7426 | 200.00 | 2022-12-23 | 81 | 5 | 6 | Budget |
| 14154 | 185365.14 | 2023-06-22 | 56 | 6 | 8 | Actual |
| 36379 | 113.00 | 2025-03-23 | 74 | 6 | 6 | Actual |
| 19054 | 7201.00 | 2023-11-22 | 61 | 1 | 7 | Actual |
| 25294 | 513.21 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-12-23 | 61 | 2 | 8 | Actual |
| 32253 | 163.53 | 2024-11-21 | 90 | 6 | 11 | Actual |
| 13127 | 8156.00 | 2023-05-23 | 22 | 7 | 6 | Actual |
| 29744 | 13.00 | 2024-09-21 | 96 | 1 | 8 | Actual |
| 19714 | 921.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 21797 | 366039.00 | 2024-02-20 | 6 | 7 | 4 | Actual |
| 18454 | 48496.34 | 2023-10-23 | 35 | 7 | 11 | Actual |
| 7676 | 3819.33 | 2022-12-23 | 61 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 36276 | 139.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
| 3120 | 561.00 | 2022-08-23 | 72 | 6 | 7 | Actual |
| 8253 | 455.00 | 2023-01-23 | 65 | 6 | 5 | Actual |
| 25323 | 21227.23 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 11291 | 60.00 | 2023-04-22 | 71 | 6 | 3 | Budget |
| 20140 | -159.00 | 2023-12-23 | 91 | 6 | 7 | Actual |
| 18944 | 66.00 | 2023-11-22 | 68 | 4 | 6 | Actual |
| 37835 | 26.29 | 2025-04-22 | 85 | 2 | 11 | Actual |
| 39119 | 5255.11 | 2025-05-23 | 18 | 7 | 11 | Actual |
| 11864 | 74.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 29816 | 320076.74 | 2024-09-21 | 15 | 7 | 8 | Actual |
| 34860 | 66765.00 | 2025-02-20 | 38 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2025-01-22 | 37 | 7 | 3 | Actual |
| 32730 | 234.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 26619 | 24.16 | 2024-06-21 | 73 | 1 | 12 | Actual |
| 2054 | 22683.00 | 2022-07-23 | 32 | 7 | 7 | Actual |
| 36597 | 63.20 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 23491 | 66595.62 | 2024-03-22 | 31 | 7 | 11 | Actual |
| 32323 | 2651.87 | 2024-11-21 | 62 | 6 | 12 | Actual |
| 34261 | 81.39 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 30702 | 214.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 21063 | 953.00 | 2024-01-23 | 76 | 6 | 6 | Actual |
| 23224 | 188.96 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 17702 | 3134.00 | 2023-10-23 | 62 | 6 | 4 | Actual |
| 6385 | 520964.00 | 2022-11-22 | 6 | 7 | 6 | Actual |
| 9359 | 117863.00 | 2023-02-20 | 56 | 6 | 5 | Actual |
| 34848 | 110254.00 | 2025-02-20 | 21 | 7 | 3 | Actual |
| 22498 | 1349.72 | 2024-02-20 | 60 | 1 | 12 | Actual |
| 6706 | 264.72 | 2022-11-22 | 92 | 6 | 8 | Actual |
| 12431 | 93.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 16556 | 200.00 | 2023-09-22 | 68 | 6 | 3 | Actual |
| 34798 | 54.00 | 2025-02-20 | 94 | 1 | 3 | Actual |
| 16180 | 43057.94 | 2023-08-23 | 19 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
| 35322 | 4520.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
| 11431 | 1000.00 | 2023-04-22 | 80 | 1 | 4 | Budget |
| 25491 | 240.13 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 20031 | 24.00 | 2023-12-23 | 69 | 6 | 6 | Actual |
| 1581 | 12800.00 | 2022-07-23 | 28 | 7 | 5 | Actual |
| 22012 | 214.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
| 38517 | 68817.00 | 2025-05-23 | 31 | 7 | 5 | Actual |
| 28005 | 11551.00 | 2024-08-22 | 63 | 6 | 3 | Actual |
| 24790 | 497.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 6592 | 750.00 | 2022-11-22 | 87 | 1 | 8 | Budget |
| 22612 | 618.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 34496 | 167.78 | 2025-01-22 | 83 | 6 | 11 | Actual |
| 2826 | 70.00 | 2022-08-23 | 71 | 3 | 6 | Budget |
| 1923 | 1703142.00 | 2022-07-23 | 43 | 7 | 6 | Actual |
| 22434 | 4697.66 | 2024-02-20 | 52 | 6 | 11 | Actual |
| 14420 | 73.10 | 2023-06-22 | 62 | 2 | 12 | Actual |
| 16279 | 124.17 | 2023-08-23 | 92 | 3 | 11 | Actual |
| 4238 | 46.00 | 2022-09-22 | 69 | 6 | 7 | Actual |
| 10134 | 105.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 16736 | 62.00 | 2023-09-22 | 69 | 1 | 5 | Actual |
| 26155 | 382.00 | 2024-06-21 | 90 | 6 | 6 | Actual |
| 26352 | 393.51 | 2024-06-21 | 67 | 6 | 8 | Actual |
| 4842 | 650.00 | 2022-10-23 | 77 | 1 | 5 | Budget |
| 30193 | 625.82 | 2024-09-21 | 65 | 6 | 13 | Actual |
| 6574 | 716.25 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 33804 | 12.00 | 2025-01-22 | 96 | 6 | 4 | Actual |
| 11611 | 376.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 10007 | 5500.00 | 2023-02-20 | 52 | 6 | 8 | Budget |
| 21658 | 2148.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 16065 | 23102.00 | 2023-08-23 | 24 | 7 | 7 | Actual |
| 4989 | 316.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 2803 | 58.00 | 2022-08-23 | 90 | 2 | 6 | Actual |
| 31964 | 76033.00 | 2024-11-21 | 39 | 7 | 7 | Actual |
| 27985 | 114.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 15918 | 113.00 | 2023-08-23 | 89 | 5 | 6 | Actual |
| 32310 | 106.08 | 2024-11-21 | 89 | 1 | 12 | Actual |
| 20126 | 301.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
| 6132 | 9600.00 | 2022-11-22 | 60 | 2 | 6 | Budget |
| 3966 | 136.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 34508 | 598502.34 | 2025-01-22 | 101 | 6 | 11 | Actual |
| 20961 | 24.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 36935 | 53347.50 | 2025-03-23 | 15 | 7 | 12 | Actual |
| 886 | 636.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
| 37831 | 97.57 | 2025-04-22 | 81 | 2 | 11 | Actual |
| 5349 | 1411.00 | 2022-10-23 | 62 | 6 | 7 | Actual |
| 3970 | 109.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 33387 | 19574.53 | 2024-12-22 | 60 | 1 | 12 | Actual |
| 32192 | 122.04 | 2024-11-21 | 89 | 4 | 11 | Actual |
| 19004 | 151.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
| 38125 | 113.53 | 2025-04-22 | 83 | 1 | 13 | Actual |
| 16780 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 31948 | 17287.00 | 2024-11-21 | 18 | 7 | 7 | Actual |
| 23160 | 72608.00 | 2024-03-22 | 14 | 7 | 7 | Actual |
| 30817 | 1189422.00 | 2024-10-22 | 6 | 7 | 7 | Actual |
| 33719 | 276.00 | 2025-01-22 | 66 | 7 | 3 | Actual |
| 27315 | 38829.00 | 2024-07-22 | 40 | 7 | 6 | Actual |
| 15994 | 56.00 | 2023-08-23 | 69 | 1 | 7 | Actual |
| 29435 | 26.00 | 2024-09-21 | 69 | 1 | 6 | Actual |
| 33341 | 532.68 | 2024-12-22 | 77 | 6 | 11 | Actual |
| 279 | 380.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
| 18672 | 59315.00 | 2023-11-22 | 60 | 1 | 4 | Actual |
| 3209 | 340.48 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2022-06-22 | 20 | 7 | 8 | Actual |
| 38089 | 5464.69 | 2025-04-22 | 20 | 7 | 12 | Actual |
| 27461 | 281.39 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 426 | 116.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
| 19624 | 486.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
| 30976 | 625.24 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 8999 | 60.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
| 4330 | 200.00 | 2022-09-22 | 78 | 1 | 8 | Budget |
| 19129 | 10603.00 | 2023-11-22 | 22 | 7 | 7 | Actual |
| 37044 | 123907.07 | 2025-03-23 | 101 | 6 | 13 | Actual |
| 955 | 292.00 | 2022-06-22 | 68 | 1 | 8 | Actual |
| 21699 | 41644.00 | 2024-02-20 | 38 | 7 | 3 | Actual |
| 30487 | 14.00 | 2024-10-22 | 96 | 1 | 5 | Actual |
| 27021 | 40663.00 | 2024-07-22 | 33 | 7 | 4 | Actual |
| 2156 | -159.52 | 2022-07-23 | 91 | 2 | 8 | Actual |
| 28506 | 3743.00 | 2024-08-22 | 62 | 6 | 7 | Actual |
| 33144 | -204.98 | 2024-12-22 | 91 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2025-01-22 | 37 | 7 | 8 | Actual |
| 27862 | 764.42 | 2024-07-22 | 74 | 1 | 13 | Actual |
| 23359 | 1056.10 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 17537 | 7996.65 | 2023-09-22 | 32 | 7 | 12 | Actual |
| 21638 | 131.00 | 2024-02-20 | 94 | 1 | 3 | Actual |
| 26470 | 15.65 | 2024-06-21 | 69 | 3 | 11 | Actual |
| 28492 | 395.00 | 2024-08-22 | 89 | 1 | 7 | Actual |
| 33092 | 27978.00 | 2024-12-22 | 100 | 7 | 7 | Actual |
| 17035 | 68.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 23897 | 17320.00 | 2024-04-21 | 100 | 7 | 5 | Actual |
| 24846 | 571.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 9964 | 2185.97 | 2023-02-20 | 62 | 2 | 8 | Actual |
| 1390 | 380.00 | 2022-07-23 | 72 | 6 | 4 | Budget |
| 2050 | 16900.00 | 2022-07-23 | 24 | 7 | 7 | Actual |
| 15275 | 9447.74 | 2023-07-23 | 60 | 3 | 11 | Actual |
| 787 | 124092.00 | 2022-06-22 | 29 | 7 | 6 | Actual |
| 21376 | 3.00 | 2024-01-23 | 96 | 2 | 11 | Actual |
| 15762 | 812279.00 | 2023-08-23 | 4 | 7 | 5 | Actual |
| 10954 | 380.00 | 2023-03-23 | 65 | 6 | 7 | Budget |
| 31640 | 231.00 | 2024-11-21 | 84 | 6 | 5 | Actual |
| 29234 | 405.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 29851 | 206.08 | 2024-09-21 | 78 | 1 | 11 | Actual |
| 16426 | 4.00 | 2023-08-23 | 96 | 1 | 12 | Actual |
| 18325 | 68.85 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 30365 | 13.00 | 2024-10-22 | 94 | 7 | 3 | Actual |
| 20493 | 175302.99 | 2023-12-23 | 46 | 7 | 11 | Actual |
| 17543 | 24172.49 | 2023-09-22 | 39 | 7 | 12 | Actual |
| 6671 | 100.00 | 2022-11-22 | 67 | 6 | 8 | Budget |
| 24858 | 324.00 | 2024-05-22 | 92 | 1 | 5 | Actual |
| 12427 | 970.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 24376 | 11.40 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 18676 | 389.00 | 2023-11-22 | 66 | 1 | 4 | Actual |
| 7102 | 100.00 | 2022-12-23 | 84 | 1 | 5 | Budget |
| 31341 | 273.19 | 2024-10-22 | 92 | 6 | 13 | Actual |
| 3015 | 345566.00 | 2022-08-23 | 6 | 7 | 6 | Actual |
| 9486 | 185.00 | 2023-02-20 | 89 | 1 | 6 | Actual |
| 7882 | 280.00 | 2023-01-23 | 76 | 1 | 3 | Budget |
| 35649 | 95.44 | 2025-02-20 | 84 | 6 | 11 | Actual |
| 10760 | 106.00 | 2023-03-23 | 66 | 5 | 6 | Actual |
| 28224 | 1166.00 | 2024-08-22 | 72 | 6 | 5 | Actual |
| 293 | 291.00 | 2022-06-22 | 92 | 6 | 4 | Actual |
| 32848 | 34.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 11603 | 33120.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 37048 | 7887.36 | 2025-03-23 | 8 | 7 | 13 | Actual |
| 33677 | 164.00 | 2025-01-22 | 85 | 6 | 3 | Actual |
| 24453 | 70.97 | 2024-04-21 | 68 | 6 | 11 | Actual |
| 17347 | 9.27 | 2023-09-22 | 68 | 5 | 11 | Actual |
| 21831 | 57.00 | 2024-02-20 | 69 | 1 | 5 | Actual |
| 18084 | 3210.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 25549 | 31.61 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 22006 | 157.00 | 2024-02-20 | 73 | 4 | 6 | Actual |
| 2832 | 345.00 | 2022-08-23 | 76 | 3 | 6 | Actual |
| 30712 | 75.00 | 2024-10-22 | 84 | 6 | 6 | Actual |
| 27139 | 104.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 10289 | 3200.00 | 2023-03-23 | 62 | 1 | 4 | Budget |
| 20588 | 2169.95 | 2023-12-23 | 15 | 7 | 12 | Actual |
| 37500 | 326.00 | 2025-04-22 | 80 | 5 | 6 | Actual |
| 35851 | 48.62 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 21094 | 24008.00 | 2024-01-23 | 24 | 7 | 6 | Actual |
| 5065 | 280.00 | 2022-10-23 | 66 | 3 | 6 | Budget |
| 5762 | 100.00 | 2022-11-22 | 65 | 7 | 3 | Budget |
| 29564 | 53774.00 | 2024-09-21 | 56 | 6 | 6 | Actual |
| 22634 | 4358.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 1195 | 200.00 | 2022-07-23 | 66 | 6 | 3 | Budget |
| 7223 | 300.00 | 2022-12-23 | 73 | 1 | 6 | Budget |
| 30049 | 47.57 | 2024-09-21 | 73 | 2 | 12 | Actual |
| 7492 | 68.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 35826 | 71.43 | 2025-02-20 | 84 | 1 | 13 | Actual |
| 37743 | 335.94 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 16955 | 1731.00 | 2023-09-22 | 52 | 6 | 6 | Actual |
| 33167 | 1014.74 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 37492 | 68.00 | 2025-04-22 | 68 | 5 | 6 | Actual |
| 33120 | 139444.59 | 2024-12-22 | 12 | 2 | 8 | Actual |
| 20564 | 48.63 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 678 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
| 14121 | 478.36 | 2023-06-22 | 94 | 1 | 8 | Actual |
| 4504 | 100.00 | 2022-10-23 | 68 | 1 | 3 | Budget |
| 18691 | 176.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 15505 | 356.00 | 2023-08-23 | 89 | 1 | 3 | Actual |
| 29268 | 18.00 | 2024-09-21 | 96 | 1 | 4 | Actual |
| 30723 | 361796.00 | 2024-10-22 | 4 | 7 | 6 | Actual |
| 6524 | 685958.00 | 2022-11-22 | 101 | 6 | 7 | Actual |
| 488 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
| 5002 | -191.00 | 2022-10-23 | 91 | 1 | 6 | Actual |
| 8342 | 70.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 22243 | 355.63 | 2024-02-20 | 73 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 37298 | 1337.00 | 2025-04-22 | 77 | 1 | 5 | Actual |
| 25449 | 67.78 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 15149 | 123.81 | 2023-07-23 | 89 | 2 | 8 | Actual |
| 23026 | 4154.00 | 2024-03-22 | 52 | 6 | 6 | Actual |
| 16886 | 262.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
| 38013 | 90.12 | 2025-04-22 | 94 | 1 | 12 | Actual |
| 10712 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
| 10137 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 3350 | 9875.51 | 2022-08-23 | 20 | 7 | 8 | Actual |
| 6346 | 27.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 26499 | 90.12 | 2024-06-21 | 73 | 4 | 11 | Actual |
| 24214 | 46209.52 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 31593 | 405.00 | 2024-11-21 | 68 | 1 | 5 | Actual |
| 36771 | -58.81 | 2025-03-23 | 91 | 5 | 11 | Actual |
| 28742 | 369.91 | 2024-08-22 | 65 | 3 | 11 | Actual |
| 16067 | 175194.00 | 2023-08-23 | 29 | 7 | 7 | Actual |
| 32698 | 268998.00 | 2024-12-22 | 29 | 7 | 4 | Actual |
| 35627 | 33452.45 | 2025-02-20 | 56 | 6 | 11 | Actual |
| 7280 | 280.00 | 2022-12-23 | 80 | 2 | 6 | Budget |
| 18033 | 4378.00 | 2023-10-23 | 23 | 7 | 6 | Actual |
| 17246 | 308.21 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 31783 | 275.00 | 2024-11-21 | 90 | 4 | 6 | Actual |
| 23505 | 138.00 | 2024-03-22 | 62 | 1 | 12 | Actual |
| 10925 | 164.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 33524 | 134.59 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 24153 | 106971.00 | 2024-04-21 | 94 | 6 | 7 | Actual |
| 18648 | 109.00 | 2023-11-22 | 66 | 7 | 3 | Actual |
| 21389 | 184.81 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 36087 | 625.00 | 2025-03-23 | 73 | 6 | 4 | Actual |
| 30453 | 239293.00 | 2024-10-22 | 35 | 7 | 4 | Actual |
| 32952 | 209.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
| 6650 | 11300.00 | 2022-11-22 | 53 | 6 | 8 | Budget |
| 6374 | 101.00 | 2022-11-22 | 89 | 6 | 6 | Actual |
| 4281 | 82416.00 | 2022-09-22 | 13 | 7 | 7 | Actual |
| 20137 | 720.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 783 | 8239.00 | 2022-06-22 | 22 | 7 | 6 | Actual |
| 20115 | 45926.00 | 2023-12-23 | 60 | 6 | 7 | Actual |
| 11978 | -144.00 | 2023-04-22 | 91 | 6 | 6 | Actual |
| 38384 | 76.00 | 2025-05-23 | 69 | 6 | 4 | Actual |
| 38738 | 1310.00 | 2025-05-23 | 77 | 1 | 7 | Actual |
| 20783 | 125.00 | 2024-01-23 | 84 | 6 | 4 | Actual |
| 19181 | 61.69 | 2023-11-22 | 69 | 2 | 8 | Actual |
| 33081 | 81651.00 | 2024-12-22 | 31 | 7 | 7 | Actual |
| 15416 | 98.63 | 2023-07-23 | 90 | 1 | 12 | Actual |
| 10855 | 319.00 | 2023-03-23 | 92 | 6 | 6 | Actual |
| 20070 | 104149.00 | 2023-12-23 | 31 | 7 | 6 | Actual |
| 28600 | 110.17 | 2024-08-22 | 71 | 2 | 8 | Actual |
| 5426 | 14781.00 | 2022-10-23 | 100 | 7 | 7 | Actual |
| 428 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 3654 | 100.00 | 2022-09-22 | 84 | 6 | 4 | Budget |
| 18422 | 42.25 | 2023-10-23 | 84 | 6 | 11 | Actual |
| 17577 | 7918.00 | 2023-10-23 | 53 | 6 | 3 | Actual |
| 31561 | 21477.00 | 2024-11-21 | 7 | 7 | 4 | Actual |
| 31285 | 31635.17 | 2024-10-22 | 60 | 2 | 13 | Actual |
| 9895 | 3436.00 | 2023-02-20 | 23 | 7 | 7 | Actual |
| 35150 | 38.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
| 1105 | 57521.85 | 2022-06-22 | 13 | 7 | 8 | Actual |
| 9427 | 37752.00 | 2023-02-20 | 21 | 7 | 5 | Actual |
| 26550 | 1292.27 | 2024-06-21 | 61 | 6 | 11 | Actual |
| 32443 | 401.26 | 2024-11-21 | 65 | 6 | 13 | Actual |
| 4744 | 380.00 | 2022-10-23 | 65 | 6 | 4 | Budget |
| 32095 | 166.72 | 2024-11-21 | 68 | 1 | 11 | Actual |
| 31671 | 44887.00 | 2024-11-21 | 34 | 7 | 5 | Actual |
| 1061 | 91.99 | 2022-06-22 | 68 | 6 | 8 | Actual |
| 28929 | 7.14 | 2024-08-22 | 82 | 2 | 12 | Actual |
| 8643 | 120090.00 | 2023-01-23 | 29 | 7 | 6 | Actual |
| 360 | 499.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
| 5310 | 364.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
| 19564 | 3288.05 | 2023-11-22 | 22 | 7 | 12 | Actual |
| 27875 | -79.45 | 2024-07-22 | 91 | 1 | 13 | Actual |
| 5563 | 643.52 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 19184 | 551.09 | 2023-11-22 | 74 | 2 | 8 | Actual |
| 17026 | 58.00 | 2023-09-22 | 69 | 1 | 7 | Actual |
| 35187 | 960.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 29454 | 62969.00 | 2024-09-21 | 12 | 2 | 6 | Actual |
| 24932 | 106.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 27800 | 41.19 | 2024-07-22 | 69 | 6 | 12 | Actual |
| 36775 | 4834.89 | 2025-03-23 | 52 | 6 | 11 | Actual |
| 25585 | 49.70 | 2024-05-22 | 89 | 2 | 12 | Actual |
| 24448 | 1330.57 | 2024-04-21 | 62 | 6 | 11 | Actual |
| 15073 | 964416.00 | 2023-07-23 | 6 | 7 | 7 | Actual |
| 27275 | 118.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 28418 | 157.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 7792 | 110.17 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 11961 | 100.00 | 2023-04-22 | 78 | 6 | 6 | Budget |
| 23005 | 78.00 | 2024-03-22 | 67 | 5 | 6 | Actual |
| 4666 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
| 33289 | 82.68 | 2024-12-22 | 89 | 3 | 11 | Actual |
| 25183 | 396.00 | 2024-05-22 | 92 | 6 | 7 | Actual |
| 1446 | 89871.00 | 2022-07-23 | 35 | 7 | 4 | Actual |
| 33105 | 1928.39 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 35237 | 87.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 37570 | 41212.00 | 2025-04-22 | 38 | 7 | 6 | Actual |
| 3370 | 20900.00 | 2022-09-22 | 60 | 1 | 3 | Budget |
| 20413 | 202.89 | 2023-12-23 | 74 | 5 | 11 | Actual |
| 37548 | 395269.00 | 2025-04-22 | 4 | 7 | 6 | Actual |
| 25746 | 489022.00 | 2024-06-21 | 4 | 7 | 3 | Actual |
| 24315 | 209.27 | 2024-04-21 | 74 | 1 | 11 | Actual |
| 10310 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 24847 | 175.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 17975 | 104.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
| 1320 | 3600.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
| 35637 | 28.42 | 2025-02-20 | 69 | 6 | 11 | Actual |
| 13362 | 200.00 | 2023-05-23 | 81 | 2 | 8 | Budget |
| 21872 | 592.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 14981 | 12964.00 | 2023-07-23 | 7 | 7 | 6 | Actual |
| 22709 | 4397.00 | 2024-03-22 | 61 | 1 | 4 | Actual |
| 29025 | 474.94 | 2024-08-22 | 87 | 1 | 13 | Actual |
| 15537 | 162.00 | 2023-08-23 | 84 | 6 | 3 | Actual |
| 22610 | 463.00 | 2024-03-22 | 90 | 1 | 3 | Actual |
| 22826 | 297.00 | 2024-03-22 | 94 | 1 | 5 | Actual |
| 23807 | 3114.00 | 2024-04-21 | 62 | 1 | 5 | Actual |
| 5649 | 113.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 8717 | 2300.00 | 2023-01-23 | 61 | 6 | 7 | Budget |
| 18845 | 50289.00 | 2023-11-22 | 31 | 7 | 5 | Actual |
| 16922 | 57.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 35751 | 8526.45 | 2025-02-20 | 63 | 6 | 12 | Actual |
| 23692 | 23.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 24638 | 106.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 14891 | 15371.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
| 25601 | 13.53 | 2024-05-22 | 68 | 6 | 12 | Actual |
| 14173 | 478.36 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 34887 | 158.00 | 2025-02-20 | 90 | 7 | 3 | Actual |
| 38438 | 3578.00 | 2025-05-23 | 62 | 1 | 5 | Actual |
| 10926 | 200.00 | 2023-03-23 | 84 | 1 | 7 | Budget |
| 14571 | 695179.00 | 2023-07-23 | 6 | 7 | 3 | Actual |
| 29541 | 51.00 | 2024-09-21 | 68 | 5 | 6 | Actual |
| 6453 | 234.00 | 2022-11-22 | 89 | 1 | 7 | Actual |
| 27010 | 19756.00 | 2024-07-22 | 18 | 7 | 4 | Actual |
| 7475 | 129.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
| 12506 | 100.00 | 2023-05-23 | 77 | 7 | 3 | Budget |
| 29734 | 137.45 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 28501 | 28356.00 | 2024-08-22 | 54 | 6 | 7 | Actual |
| 22762 | 97.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 3124 | 202.00 | 2022-08-23 | 74 | 6 | 7 | Actual |
| 35818 | 559.16 | 2025-02-20 | 74 | 1 | 13 | Actual |
| 24280 | 26444.00 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 11671 | 12147.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 7791 | 151.08 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 20670 | 12594.00 | 2024-01-23 | 94 | 6 | 3 | Actual |
| 2899 | 210.00 | 2022-08-23 | 90 | 4 | 6 | Actual |
| 1869 | 1400.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
| 15440 | 18.84 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 2755 | 224.00 | 2022-08-23 | 90 | 1 | 6 | Actual |
| 1728 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
| 27189 | 561.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
| 24476 | 27000.00 | 2024-04-21 | 99 | 6 | 11 | Actual |
| 18109 | 98791.00 | 2023-10-23 | 94 | 6 | 7 | Actual |
| 15469 | 6884.93 | 2023-07-23 | 24 | 7 | 12 | Actual |
| 7343 | 176.00 | 2022-12-23 | 89 | 3 | 6 | Actual |
| 30790 | 276.00 | 2024-10-22 | 67 | 6 | 7 | Actual |
| 2188 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
| 11878 | 1300.00 | 2023-04-22 | 61 | 5 | 6 | Budget |
| 13361 | 380.00 | 2023-05-23 | 80 | 2 | 8 | Budget |
| 14523 | 296.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 26508 | 40.12 | 2024-06-21 | 84 | 4 | 11 | Actual |
| 31857 | 55087.00 | 2024-11-21 | 19 | 7 | 6 | Actual |
| 31420 | 2615.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 15464 | 12093.54 | 2023-07-23 | 19 | 7 | 12 | Actual |
| 36264 | 14.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 33391 | 178.42 | 2024-12-22 | 66 | 1 | 12 | Actual |
| 659 | 220.00 | 2022-06-22 | 92 | 4 | 6 | Actual |
| 31613 | 15.00 | 2024-11-21 | 96 | 1 | 5 | Actual |
| 30278 | 309.00 | 2024-10-22 | 54 | 6 | 3 | Actual |
| 15749 | 163.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
| 19111 | -281.00 | 2023-11-22 | 91 | 6 | 7 | Actual |
| 19166 | 1501.11 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 1778 | 410.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
| 36013 | 52039.00 | 2025-03-23 | 40 | 7 | 3 | Actual |
| 8276 | 668.00 | 2023-01-23 | 80 | 6 | 5 | Actual |
| 5133 | 280.00 | 2022-10-23 | 81 | 4 | 6 | Budget |
| 8556 | 58.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
| 14791 | 11450.00 | 2023-07-23 | 20 | 7 | 5 | Actual |
| 28064 | 206.00 | 2024-08-22 | 65 | 7 | 3 | Actual |
| 8211 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 21540 | 10.33 | 2024-01-23 | 83 | 1 | 12 | Actual |
| 33628 | 583.00 | 2025-01-22 | 67 | 1 | 3 | Actual |
| 28045 | 21397.00 | 2024-08-22 | 22 | 7 | 3 | Actual |
| 7019 | 46.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 33060 | 35392.00 | 2024-12-22 | 94 | 6 | 7 | Actual |
| 15718 | 163.00 | 2023-08-23 | 89 | 1 | 5 | Actual |
| 34159 | 4906.00 | 2025-01-22 | 62 | 6 | 7 | Actual |
| 27469 | 21360.57 | 2024-07-22 | 54 | 6 | 8 | Actual |
| 28154 | 920818.00 | 2024-08-22 | 6 | 7 | 4 | Actual |
| 30336 | 110567.00 | 2024-10-22 | 39 | 7 | 3 | Actual |
| 397 | 503.00 | 2022-06-22 | 66 | 6 | 5 | Actual |
| 23868 | 43000.00 | 2024-04-21 | 99 | 6 | 5 | Actual |
| 462 | 19883.00 | 2022-06-22 | 37 | 7 | 5 | Actual |
| 11185 | 374.00 | 2023-03-23 | 97 | 6 | 8 | Actual |
| 14736 | 155.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 3305 | 650.00 | 2022-08-23 | 72 | 6 | 8 | Budget |
| 9015 | 36.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 33365 | 121724.30 | 2024-12-22 | 15 | 7 | 11 | Actual |
| 36430 | 1222.00 | 2025-03-23 | 66 | 1 | 7 | Actual |
| 34810 | 935.00 | 2025-02-20 | 65 | 6 | 3 | Actual |
| 21623 | 344.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 10220 | 51717.00 | 2023-03-23 | 21 | 7 | 3 | Actual |
| 32493 | 52042.57 | 2024-11-21 | 39 | 7 | 13 | Actual |
| 7216 | 199.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
| 33667 | 437.00 | 2025-01-22 | 73 | 6 | 3 | Actual |
| 32728 | 293.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 11540 | 25924.00 | 2023-04-22 | 40 | 7 | 4 | Actual |
| 39271 | 269.68 | 2025-05-23 | 76 | 1 | 13 | Actual |
| 23561 | 14.00 | 2024-03-22 | 97 | 6 | 12 | Actual |
| 31727 | 139.00 | 2024-11-21 | 87 | 2 | 6 | Actual |
| 11573 | 480.00 | 2023-04-22 | 81 | 1 | 5 | Budget |
| 14766 | 579.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 32257 | 6.00 | 2024-11-21 | 96 | 6 | 11 | Actual |
| 30845 | 12036.15 | 2024-10-22 | 61 | 1 | 8 | Actual |
| 16255 | 9543.49 | 2023-08-23 | 60 | 3 | 11 | Actual |
| 7099 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 34178 | 178.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 19189 | 555.64 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 33247 | 100.76 | 2024-12-22 | 68 | 2 | 11 | Actual |
| 19271 | 75.23 | 2023-11-22 | 67 | 1 | 11 | Actual |
| 24617 | 26828.92 | 2024-04-21 | 39 | 7 | 12 | Actual |
| 13227 | 3200.00 | 2023-05-23 | 76 | 6 | 7 | Budget |
| 11626 | 173.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
| 29378 | 962.00 | 2024-09-21 | 72 | 6 | 5 | Actual |
| 34661 | 364.42 | 2025-01-22 | 66 | 1 | 13 | Actual |
| 33008 | 104.00 | 2024-12-22 | 69 | 1 | 7 | Actual |
| 38396 | 200.00 | 2025-05-23 | 84 | 6 | 4 | Actual |
| 1906 | 30604.00 | 2022-07-23 | 19 | 7 | 6 | Actual |
| 26236 | 577.00 | 2024-06-21 | 73 | 6 | 7 | Actual |
| 24601 | 3795.51 | 2024-04-21 | 18 | 7 | 12 | Actual |
| 34698 | 766.18 | 2025-01-22 | 80 | 2 | 13 | Actual |
| 22346 | 141.19 | 2024-02-20 | 89 | 1 | 11 | Actual |
| 28164 | 16779.00 | 2024-08-22 | 22 | 7 | 4 | Actual |
| 16992 | 393489.00 | 2023-09-22 | 6 | 7 | 6 | Actual |
| 6439 | 850.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
| 3215 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 36377 | 129.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
| 15147 | 114.72 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 37979 | 34101.39 | 2025-04-22 | 34 | 7 | 11 | Actual |
| 17978 | 31.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 38993 | 4.00 | 2025-05-23 | 96 | 2 | 11 | Actual |
| 25472 | 2.00 | 2024-05-22 | 96 | 5 | 11 | Actual |
| 21573 | 14.59 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 38648 | 266.00 | 2025-05-23 | 77 | 5 | 6 | Actual |
| 17107 | 49940.00 | 2023-09-22 | 39 | 7 | 7 | Actual |
| 35526 | 146.51 | 2025-02-20 | 73 | 2 | 11 | Actual |
| 39105 | -201.36 | 2025-05-23 | 91 | 6 | 11 | Actual |
| 28216 | 4213.00 | 2024-08-22 | 62 | 6 | 5 | Actual |
| 27096 | 18866.00 | 2024-07-22 | 7 | 7 | 5 | Actual |
| 8852 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 33252 | 183.74 | 2024-12-22 | 76 | 2 | 11 | Actual |
| 17598 | 686.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
| 17327 | 68.85 | 2023-09-22 | 78 | 4 | 11 | Actual |
| 20267 | 1185344.38 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 14715 | 281375.00 | 2023-07-23 | 46 | 7 | 4 | Actual |
| 159 | 57.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
| 685 | 243.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
| 37565 | 41631.00 | 2025-04-22 | 32 | 7 | 6 | Actual |
| 34847 | 26918.00 | 2025-02-20 | 20 | 7 | 3 | Actual |
| 39319 | 3875.01 | 2025-05-23 | 61 | 6 | 13 | Actual |
| 4929 | 433300.00 | 2022-10-23 | 101 | 6 | 5 | Budget |
| 38777 | 73.00 | 2025-05-23 | 82 | 6 | 7 | Actual |
| 27562 | 922.05 | 2024-07-22 | 62 | 2 | 11 | Actual |
| 24412 | 43.31 | 2024-04-21 | 94 | 4 | 11 | Actual |
| 6268 | 153.00 | 2022-11-22 | 89 | 4 | 6 | Actual |
| 4552 | 850.00 | 2022-10-23 | 62 | 6 | 3 | Budget |
| 31172 | 64.59 | 2024-10-22 | 68 | 2 | 12 | Actual |
| 39262 | 1829.36 | 2025-05-23 | 62 | 1 | 13 | Actual |
| 37386 | 29.00 | 2025-04-22 | 69 | 1 | 6 | Actual |
| 4850 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 7094 | 705.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 269 | 187.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
| 13811 | 191.00 | 2023-06-22 | 73 | 1 | 6 | Actual |
| 34451 | 37.99 | 2025-01-22 | 68 | 5 | 11 | Actual |
| 7599 | 576.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 17965 | 59.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 21899 | 9088.00 | 2024-02-20 | 22 | 7 | 5 | Actual |
| 24106 | 1004.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 19075 | 349.00 | 2023-11-22 | 90 | 1 | 7 | Actual |
| 13772 | 721264.00 | 2023-06-22 | 4 | 7 | 5 | Actual |
| 28441 | 47500.00 | 2024-08-22 | 99 | 6 | 6 | Actual |
| 6758 | 300.00 | 2022-12-23 | 73 | 1 | 3 | Budget |
| 32760 | 1277.00 | 2024-12-22 | 80 | 6 | 5 | Actual |
| 3100 | 28280.00 | 2022-08-23 | 60 | 6 | 7 | Actual |
| 24574 | 18.84 | 2024-04-21 | 73 | 6 | 12 | Actual |
| 15381 | 51141.07 | 2023-07-23 | 29 | 7 | 11 | Actual |
| 33617 | 10222.49 | 2024-12-22 | 38 | 7 | 13 | Actual |
| 27390 | 244932.00 | 2024-07-22 | 15 | 7 | 7 | Actual |
| 12376 | 124.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 16965 | 172.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
| 35363 | 39513.00 | 2025-02-20 | 38 | 7 | 7 | Actual |
| 31453 | 36442.00 | 2024-11-21 | 28 | 7 | 3 | Actual |
| 10762 | 60.00 | 2023-03-23 | 67 | 5 | 6 | Budget |
| 20694 | 35261.00 | 2024-01-23 | 34 | 7 | 3 | Actual |
| 3887 | 857.00 | 2022-09-22 | 62 | 2 | 6 | Actual |
| 33818 | 77129.00 | 2025-01-22 | 21 | 7 | 4 | Actual |
| 25749 | 12453.00 | 2024-06-21 | 8 | 7 | 3 | Actual |
| 30686 | 7.00 | 2024-10-22 | 96 | 5 | 6 | Actual |
| 3862 | 595.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 5273 | 17597.00 | 2022-10-23 | 24 | 7 | 6 | Actual |
| 2543 | 6.00 | 2022-08-23 | 96 | 6 | 4 | Actual |
| 9546 | 1607.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
| 13491 | 80730.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
| 11550 | 550.00 | 2023-04-22 | 65 | 1 | 5 | Budget |
| 23228 | 152.60 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 15898 | 1893.00 | 2023-08-23 | 61 | 5 | 6 | Actual |
| 1332 | 500.00 | 2022-07-23 | 73 | 1 | 4 | Budget |
| 16844 | 349.00 | 2023-09-22 | 90 | 1 | 6 | Actual |
| 4239 | 56.00 | 2022-09-22 | 71 | 6 | 7 | Actual |
| 20555 | 50.76 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 36160 | 612.00 | 2025-03-23 | 92 | 1 | 5 | Actual |
| 35292 | 102.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 24425 | 28.42 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 5104 | 14040.00 | 2022-10-23 | 60 | 4 | 6 | Actual |
| 35084 | 100.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
Generated 2025-07-22 18:55:58.533 UTC