[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 33491
5918 items
NOTE: Only 1000 elements of total 5918 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12034 | 200.00 | 2023-04-22 | 74 | 1 | 7 | Budget |
| 3300 | 70.00 | 2022-08-23 | 68 | 6 | 8 | Budget |
| 17771 | 327.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 8567 | 12400.00 | 2023-01-23 | 53 | 6 | 6 | Budget |
| 12552 | 528.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 5560 | 492.00 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2022-08-23 | 57 | 6 | 8 | Actual |
| 12130 | 14239.00 | 2023-04-22 | 8 | 7 | 7 | Actual |
| 32203 | 53.95 | 2024-11-21 | 67 | 5 | 11 | Actual |
| 8651 | 92139.00 | 2023-01-23 | 39 | 7 | 6 | Actual |
| 14551 | 5426.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 4428 | 857.16 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 8249 | 2195.00 | 2023-01-23 | 62 | 6 | 5 | Actual |
| 18460 | 257745.16 | 2023-10-23 | 46 | 7 | 11 | Actual |
| 26093 | 45.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 19090 | 700.00 | 2023-11-22 | 65 | 6 | 7 | Actual |
| 30034 | 155.02 | 2024-09-21 | 90 | 1 | 12 | Actual |
| 25176 | 221.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 16005 | 218.00 | 2023-08-23 | 84 | 1 | 7 | Actual |
| 13526 | 4913.00 | 2023-06-22 | 62 | 6 | 3 | Actual |
| 12973 | 60.00 | 2023-05-23 | 71 | 4 | 6 | Budget |
| 15333 | 8571.13 | 2023-07-23 | 57 | 6 | 11 | Actual |
| 24723 | 83.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
| 19719 | 154.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 28224 | 1166.00 | 2024-08-22 | 72 | 6 | 5 | Actual |
| 28985 | 16743.62 | 2024-08-22 | 19 | 7 | 12 | Actual |
| 6116 | 107.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 4809 | 24527.00 | 2022-10-23 | 34 | 7 | 4 | Actual |
| 3717 | 250.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
| 37368 | 32252.00 | 2025-04-22 | 32 | 7 | 5 | Actual |
| 27018 | 260766.00 | 2024-07-22 | 29 | 7 | 4 | Actual |
| 8295 | 334.00 | 2023-01-23 | 97 | 6 | 5 | Actual |
| 7526 | 36770.00 | 2022-12-23 | 35 | 7 | 6 | Actual |
| 26211 | 256.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 12580 | 13000.00 | 2023-05-23 | 52 | 6 | 4 | Budget |
| 29874 | 17.78 | 2024-09-21 | 71 | 2 | 11 | Actual |
| 22000 | 256.00 | 2024-02-20 | 65 | 4 | 6 | Actual |
| 1206 | 203.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
| 37447 | 155.00 | 2025-04-22 | 78 | 3 | 6 | Actual |
| 37356 | 53689.00 | 2025-04-22 | 14 | 7 | 5 | Actual |
| 39152 | 469.92 | 2025-05-23 | 77 | 1 | 12 | Actual |
| 25560 | -72.64 | 2024-05-22 | 91 | 1 | 12 | Actual |
| 32690 | 19756.00 | 2024-12-22 | 18 | 7 | 4 | Actual |
| 5448 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 6411 | 16000.00 | 2022-11-22 | 100 | 7 | 6 | Actual |
| 38351 | 123.00 | 2025-05-23 | 71 | 1 | 4 | Actual |
| 16939 | 153.00 | 2023-09-22 | 74 | 5 | 6 | Actual |
| 34610 | 1782.71 | 2025-01-22 | 76 | 6 | 12 | Actual |
| 1919 | 84772.00 | 2022-07-23 | 37 | 7 | 6 | Actual |
| 3970 | 109.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 36648 | 389.06 | 2025-03-23 | 73 | 1 | 11 | Actual |
| 10095 | 25271.25 | 2023-02-20 | 40 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2024-01-23 | 39 | 7 | 8 | Actual |
| 13159 | 100.00 | 2023-05-23 | 71 | 1 | 7 | Budget |
| 9995 | 90.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
| 28411 | 16590.00 | 2024-08-22 | 57 | 6 | 6 | Actual |
| 25888 | 188917.00 | 2024-06-21 | 35 | 7 | 4 | Actual |
| 22283 | 46.54 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 3163 | 30604.00 | 2022-08-23 | 19 | 7 | 7 | Actual |
| 39038 | 127.36 | 2025-05-23 | 83 | 4 | 11 | Actual |
| 15705 | 79.00 | 2023-08-23 | 71 | 1 | 5 | Actual |
| 4683 | 650.00 | 2022-10-23 | 65 | 1 | 4 | Budget |
| 19527 | 32.67 | 2023-11-22 | 66 | 6 | 12 | Actual |
| 22595 | 98.00 | 2024-03-22 | 69 | 1 | 3 | Actual |
| 22872 | 10701.00 | 2024-03-22 | 18 | 7 | 5 | Actual |
| 33447 | 40715.35 | 2024-12-22 | 60 | 6 | 12 | Actual |
| 13510 | 273.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 18619 | 20930.00 | 2023-11-22 | 7 | 7 | 3 | Actual |
| 13015 | 60.00 | 2023-05-23 | 67 | 5 | 6 | Budget |
| 11273 | 17700.00 | 2023-04-22 | 60 | 6 | 3 | Budget |
| 4051 | 80.00 | 2022-09-22 | 78 | 5 | 6 | Budget |
| 18473 | 20.97 | 2023-10-23 | 76 | 1 | 12 | Actual |
| 1266 | -17111.00 | 2022-07-23 | 46 | 7 | 3 | Actual |
| 10802 | 5544.00 | 2023-03-23 | 53 | 6 | 6 | Actual |
| 20289 | 85731.47 | 2023-12-23 | 39 | 7 | 8 | Actual |
| 15546 | 1240.00 | 2023-08-23 | 97 | 6 | 3 | Actual |
| 3450 | 100.00 | 2022-09-22 | 74 | 6 | 3 | Budget |
| 9198 | 715.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 18377 | 5.01 | 2023-10-23 | 69 | 5 | 11 | Actual |
| 23482 | 3795.51 | 2024-03-22 | 18 | 7 | 11 | Actual |
| 8398 | 200.00 | 2023-01-23 | 77 | 2 | 6 | Budget |
| 14460 | 39.06 | 2023-06-22 | 76 | 6 | 12 | Actual |
| 34190 | 1038170.00 | 2025-01-22 | 6 | 7 | 7 | Actual |
| 22813 | 690.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 20952 | 134.00 | 2024-01-23 | 74 | 2 | 6 | Actual |
| 10796 | 192.00 | 2023-03-23 | 92 | 5 | 6 | Actual |
| 2909 | 750.00 | 2022-08-23 | 62 | 5 | 6 | Budget |
| 11900 | 200.00 | 2023-04-22 | 77 | 5 | 6 | Budget |
| 31132 | 12914.83 | 2024-10-22 | 38 | 7 | 11 | Actual |
| 37824 | 11.40 | 2025-04-22 | 71 | 2 | 11 | Actual |
| 19213 | 122.30 | 2023-11-22 | 68 | 6 | 8 | Actual |
| 11630 | 669.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 21718 | 201.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 23391 | 53.95 | 2024-03-22 | 68 | 4 | 11 | Actual |
| 1032 | 111.69 | 2022-06-22 | 89 | 2 | 8 | Actual |
| 32872 | 157.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
| 29472 | 38.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 28147 | 403.00 | 2024-08-22 | 92 | 6 | 4 | Actual |
| 27080 | 56.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 24321 | 17.78 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 1207 | 220.00 | 2022-07-23 | 73 | 6 | 3 | Budget |
| 2463 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
| 20006 | 192.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
| 32322 | 3645.51 | 2024-11-21 | 61 | 6 | 12 | Actual |
| 18337 | 64.59 | 2023-10-23 | 89 | 3 | 11 | Actual |
| 24494 | 57458.21 | 2024-04-21 | 31 | 7 | 11 | Actual |
| 4626 | 30181.00 | 2022-10-23 | 40 | 7 | 3 | Actual |
| 10663 | 2300.00 | 2023-03-23 | 62 | 3 | 6 | Budget |
| 4327 | 525.33 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 14787 | 65343.00 | 2023-07-23 | 14 | 7 | 5 | Actual |
| 29021 | 36.34 | 2024-08-22 | 82 | 1 | 13 | Actual |
| 3478 | 180.00 | 2022-09-22 | 97 | 6 | 3 | Actual |
| 316 | 46294.00 | 2022-06-22 | 31 | 7 | 4 | Actual |
| 24462 | 365.66 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 2518 | 1050.00 | 2022-08-23 | 76 | 6 | 4 | Actual |
| 19517 | 89.06 | 2023-11-22 | 92 | 2 | 12 | Actual |
| 14965 | 223.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 3723 | 200.00 | 2022-09-22 | 78 | 1 | 5 | Budget |
| 13416 | 3775.39 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 8778 | 10180.00 | 2023-01-23 | 20 | 7 | 7 | Actual |
| 38044 | 2478.46 | 2025-04-22 | 53 | 6 | 12 | Actual |
| 35927 | 7880.00 | 2025-03-23 | 62 | 1 | 3 | Actual |
| 18202 | 6136.04 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-08-23 | 60 | 6 | 8 | Budget |
| 9149 | 109.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 18215 | 802.61 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 7295 | 129.00 | 2022-12-23 | 90 | 2 | 6 | Actual |
| 37285 | 33856.00 | 2025-04-22 | 100 | 7 | 4 | Actual |
| 20294 | 20707.53 | 2023-12-23 | 60 | 1 | 11 | Actual |
| 15303 | 1645.47 | 2023-07-23 | 61 | 4 | 11 | Actual |
| 12653 | 11305.00 | 2023-05-23 | 20 | 7 | 4 | Actual |
| 20321 | 15279.77 | 2023-12-23 | 12 | 2 | 11 | Actual |
| 21447 | 3.95 | 2024-01-23 | 82 | 5 | 11 | Actual |
| 21150 | 70.00 | 2024-01-23 | 69 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2022-06-22 | 63 | 6 | 8 | Budget |
| 7340 | 111.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 37040 | 269.68 | 2025-03-23 | 92 | 6 | 13 | Actual |
| 16183 | 11592.21 | 2023-08-23 | 22 | 7 | 8 | Actual |
| 22700 | 360.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 14290 | 51.82 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 25991 | 23210.00 | 2024-06-21 | 46 | 7 | 5 | Actual |
| 10967 | 374.00 | 2023-03-23 | 73 | 6 | 7 | Actual |
| 10718 | 80.00 | 2023-03-23 | 68 | 4 | 6 | Budget |
| 37341 | 1053.00 | 2025-04-22 | 87 | 6 | 5 | Actual |
| 20957 | 85.00 | 2024-01-23 | 81 | 2 | 6 | Actual |
| 11374 | 80.00 | 2023-04-22 | 74 | 7 | 3 | Budget |
| 7598 | 380.00 | 2022-12-23 | 65 | 6 | 7 | Budget |
| 37961 | 482344.85 | 2025-04-22 | 6 | 7 | 11 | Actual |
| 20864 | 88.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
| 18109 | 98791.00 | 2023-10-23 | 94 | 6 | 7 | Actual |
| 36078 | 5467.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
| 16815 | 70376.00 | 2023-09-22 | 37 | 7 | 5 | Actual |
| 12954 | 328.00 | 2023-05-23 | 92 | 3 | 6 | Actual |
| 16366 | -84.35 | 2023-08-23 | 91 | 6 | 11 | Actual |
| 21272 | 2573.86 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 22730 | 436.00 | 2024-03-22 | 90 | 1 | 4 | Actual |
| 30038 | 5.00 | 2024-09-21 | 96 | 1 | 12 | Actual |
| 2578 | 2700.00 | 2022-08-23 | 61 | 1 | 5 | Budget |
| 34893 | 83628.00 | 2025-02-20 | 60 | 1 | 4 | Actual |
| 13570 | 29150.00 | 2023-06-22 | 28 | 7 | 3 | Actual |
| 14222 | 125.23 | 2023-06-22 | 66 | 1 | 11 | Actual |
| 22219 | 357.15 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 2868 | 152.00 | 2022-08-23 | 67 | 4 | 6 | Actual |
| 35828 | 317.05 | 2025-02-20 | 87 | 1 | 13 | Actual |
| 28130 | 93.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
| 10801 | 5000.00 | 2023-03-23 | 53 | 6 | 6 | Budget |
| 2119 | 200.00 | 2022-07-23 | 65 | 2 | 8 | Budget |
| 2122 | 200.00 | 2022-07-23 | 66 | 2 | 8 | Budget |
| 34593 | 9193.48 | 2025-01-22 | 53 | 6 | 12 | Actual |
| 11096 | 252.60 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 29845 | 49.70 | 2024-09-21 | 69 | 1 | 11 | Actual |
| 6627 | 172.30 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 38174 | 245.12 | 2025-04-22 | 72 | 6 | 13 | Actual |
| 10400 | 53267.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
| 32687 | 117399.00 | 2024-12-22 | 13 | 7 | 4 | Actual |
| 25810 | 90.00 | 2024-06-21 | 69 | 1 | 4 | Actual |
| 29148 | 20.00 | 2024-09-21 | 96 | 1 | 3 | Actual |
| 36314 | 331.00 | 2025-03-23 | 66 | 4 | 6 | Actual |
| 3122 | 300.00 | 2022-08-23 | 73 | 6 | 7 | Budget |
| 19722 | 364.00 | 2023-12-23 | 90 | 1 | 4 | Actual |
| 36463 | 702.00 | 2025-03-23 | 65 | 6 | 7 | Actual |
| 15960 | 419804.00 | 2023-08-23 | 6 | 7 | 6 | Actual |
| 30494 | 49639.00 | 2024-10-22 | 60 | 6 | 5 | Actual |
| 25158 | 4550.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
| 7107 | 127.00 | 2022-12-23 | 89 | 1 | 5 | Actual |
| 31939 | 71000.00 | 2024-11-21 | 99 | 6 | 7 | Actual |
| 26132 | 1870.00 | 2024-06-21 | 61 | 6 | 6 | Actual |
| 16036 | 1050.00 | 2023-08-23 | 80 | 6 | 7 | Actual |
| 7021 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 31834 | 458.00 | 2024-11-21 | 80 | 6 | 6 | Actual |
| 4746 | 327.00 | 2022-10-23 | 66 | 6 | 4 | Actual |
| 14461 | 57.14 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 25653 | 1012.20 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 14287 | 228.42 | 2023-06-22 | 80 | 3 | 11 | Actual |
| 21363 | 45.44 | 2024-01-23 | 78 | 2 | 11 | Actual |
| 31411 | 452.00 | 2024-11-21 | 65 | 6 | 3 | Actual |
| 22132 | 178.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
| 19199 | 287.45 | 2023-11-22 | 94 | 2 | 8 | Actual |
| 38793 | 33987.00 | 2025-05-23 | 7 | 7 | 7 | Actual |
| 38709 | 14978.00 | 2025-05-23 | 22 | 7 | 6 | Actual |
| 2889 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
| 19908 | -242.00 | 2023-12-23 | 91 | 1 | 6 | Actual |
| 17122 | 454.12 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 19069 | 76.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 17606 | -242.00 | 2023-10-23 | 91 | 6 | 3 | Actual |
| 15320 | 44.38 | 2023-07-23 | 84 | 4 | 11 | Actual |
| 19685 | 118.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 30858 | 2625.37 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 27268 | 34.00 | 2024-07-22 | 69 | 6 | 6 | Actual |
| 5992 | 8000.00 | 2022-11-22 | 53 | 6 | 5 | Budget |
| 34220 | 907.16 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 29100 | 117692.92 | 2024-08-22 | 15 | 7 | 13 | Actual |
| 38489 | 259.00 | 2025-05-23 | 84 | 6 | 5 | Actual |
| 31475 | 146.00 | 2024-11-21 | 73 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2022-08-23 | 60 | 1 | 5 | Budget |
| 7770 | 18800.00 | 2022-12-23 | 53 | 6 | 8 | Budget |
| 10002 | -214.07 | 2023-02-20 | 91 | 2 | 8 | Actual |
| 34901 | 163.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
| 29064 | 2385.51 | 2024-08-22 | 61 | 6 | 13 | Actual |
| 23167 | 4466.00 | 2024-03-22 | 23 | 7 | 7 | Actual |
| 5561 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 28499 | 7559.00 | 2024-08-22 | 52 | 6 | 7 | Actual |
| 35937 | 1517.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 34897 | 950.00 | 2025-02-20 | 66 | 1 | 4 | Actual |
| 26563 | 223.10 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 20420 | 28.42 | 2023-12-23 | 83 | 5 | 11 | Actual |
| 17585 | 605.00 | 2023-10-23 | 65 | 6 | 3 | Actual |
| 22298 | 966569.09 | 2024-02-20 | 6 | 7 | 8 | Actual |
| 37372 | 147603.00 | 2025-04-22 | 37 | 7 | 5 | Actual |
| 14202 | 22298.47 | 2023-06-22 | 28 | 7 | 8 | Actual |
| 35358 | 37228.00 | 2025-02-20 | 32 | 7 | 7 | Actual |
| 18425 | 81.61 | 2023-10-23 | 89 | 6 | 11 | Actual |
| 18309 | 48.63 | 2023-10-23 | 87 | 2 | 11 | Actual |
| 15140 | 540.49 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 38987 | 299.70 | 2025-05-23 | 87 | 2 | 11 | Actual |
| 33675 | 205.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
| 24512 | 11.40 | 2024-04-21 | 68 | 1 | 12 | Actual |
| 22961 | 128.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 33652 | 12060.00 | 2025-01-22 | 53 | 6 | 3 | Actual |
| 33943 | 375.00 | 2025-01-22 | 81 | 1 | 6 | Actual |
| 16962 | 1503.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
| 20802 | 14268.00 | 2024-01-23 | 18 | 7 | 4 | Actual |
| 10295 | 280.00 | 2023-03-23 | 67 | 1 | 4 | Budget |
| 16214 | 376.30 | 2023-08-23 | 80 | 1 | 11 | Actual |
| 26077 | 206.00 | 2024-06-21 | 65 | 4 | 6 | Actual |
| 18672 | 59315.00 | 2023-11-22 | 60 | 1 | 4 | Actual |
| 15390 | 9403.06 | 2023-07-23 | 40 | 7 | 11 | Actual |
| 3355 | 17318.07 | 2022-08-23 | 28 | 7 | 8 | Actual |
| 18404 | 996.52 | 2023-10-23 | 62 | 6 | 11 | Actual |
| 5516 | 132.90 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 14223 | 67.78 | 2023-06-22 | 67 | 1 | 11 | Actual |
| 22941 | 44.00 | 2024-03-22 | 89 | 2 | 6 | Actual |
| 550 | 13.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 31094 | 585.88 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 15087 | 169992.00 | 2023-07-23 | 29 | 7 | 7 | Actual |
| 4410 | 1300.00 | 2022-09-22 | 61 | 6 | 8 | Budget |
| 22561 | 12135.03 | 2024-02-20 | 6 | 7 | 12 | Actual |
| 17028 | 421.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 5209 | 819.00 | 2022-10-23 | 62 | 6 | 6 | Actual |
| 38898 | 237.45 | 2025-05-23 | 83 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 39274 | 559.16 | 2025-05-23 | 80 | 1 | 13 | Actual |
| 11511 | 8.00 | 2023-04-22 | 96 | 6 | 4 | Actual |
| 27731 | 376326.34 | 2024-07-22 | 46 | 7 | 11 | Actual |
| 14844 | 14.00 | 2023-07-23 | 69 | 2 | 6 | Actual |
| 39284 | 213.54 | 2025-05-23 | 92 | 1 | 13 | Actual |
| 30447 | 29154.00 | 2024-10-22 | 28 | 7 | 4 | Actual |
| 17909 | 3095.00 | 2023-10-23 | 61 | 3 | 6 | Actual |
| 12685 | 171.00 | 2023-05-23 | 68 | 1 | 5 | Actual |
| 16338 | 2698.68 | 2023-08-23 | 54 | 6 | 11 | Actual |
| 14337 | 45.44 | 2023-06-22 | 67 | 6 | 11 | Actual |
| 14859 | 111.00 | 2023-07-23 | 90 | 2 | 6 | Actual |
| 761 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 20804 | 13269.00 | 2024-01-23 | 20 | 7 | 4 | Actual |
| 28163 | 82217.00 | 2024-08-22 | 21 | 7 | 4 | Actual |
| 3335 | 43374.62 | 2022-08-23 | 94 | 6 | 8 | Actual |
| 27889 | 585.47 | 2024-07-22 | 74 | 2 | 13 | Actual |
| 25337 | 23379.92 | 2024-05-22 | 60 | 1 | 11 | Actual |
| 37800 | 580.56 | 2025-04-22 | 77 | 1 | 11 | Actual |
| 25671 | 475000.00 | 2024-06-20 | 42 | 7 | 11 | Actual |
| 7264 | 101.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
| 5479 | 1100.00 | 2022-10-23 | 62 | 2 | 8 | Budget |
| 23536 | 11.40 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 24093 | 19414.00 | 2024-04-21 | 100 | 7 | 6 | Actual |
| 38678 | 221.00 | 2025-05-23 | 73 | 6 | 6 | Actual |
| 5488 | 129.87 | 2022-10-23 | 68 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 7273 | 166.00 | 2022-12-23 | 74 | 2 | 6 | Actual |
| 493 | 237.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 10100 | 27830.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
| 36842 | 247.57 | 2025-03-23 | 66 | 1 | 12 | Actual |
| 11049 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 9200 | 72.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 17544 | 8084.95 | 2023-09-22 | 40 | 7 | 12 | Actual |
| 18935 | -269.00 | 2023-11-22 | 91 | 3 | 6 | Actual |
| 4987 | 511.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 2927 | 231.00 | 2022-08-23 | 77 | 5 | 6 | Actual |
| 36544 | 526.85 | 2025-03-23 | 94 | 1 | 8 | Actual |
| 25385 | 48.63 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 29379 | 380.00 | 2024-09-21 | 73 | 6 | 5 | Actual |
| 22125 | 960.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 34619 | 766.73 | 2025-01-22 | 87 | 6 | 12 | Actual |
| 1366 | 7866.00 | 2022-07-23 | 53 | 6 | 4 | Actual |
| 26938 | 36442.00 | 2024-07-22 | 100 | 7 | 3 | Actual |
| 9775 | 3424.00 | 2023-02-20 | 61 | 1 | 7 | Actual |
| 9854 | 4145.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 5357 | 200.00 | 2022-10-23 | 67 | 6 | 7 | Budget |
| 24621 | 5841.29 | 2024-04-21 | 100 | 7 | 12 | Actual |
| 31186 | 192.25 | 2024-10-22 | 87 | 2 | 12 | Actual |
| 12769 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 8763 | 68492.00 | 2023-01-23 | 94 | 6 | 7 | Actual |
| 20658 | 247.00 | 2024-01-23 | 78 | 6 | 3 | Actual |
| 31614 | 159809.00 | 2024-11-21 | 12 | 2 | 5 | Actual |
| 23246 | 16039.26 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 22736 | 2579.00 | 2024-03-22 | 52 | 6 | 4 | Actual |
| 36744 | -113.07 | 2025-03-23 | 91 | 4 | 11 | Actual |
| 29438 | 134.00 | 2024-09-21 | 74 | 1 | 6 | Actual |
| 13844 | 81.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
| 2777 | 30.00 | 2022-08-23 | 71 | 2 | 6 | Budget |
| 39167 | 55691.16 | 2025-05-23 | 12 | 2 | 12 | Actual |
| 22946 | 1214948.00 | 2024-03-22 | 10 | 3 | 6 | Actual |
| 21630 | 312.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 21001 | 101.00 | 2024-01-23 | 67 | 4 | 6 | Actual |
| 21897 | 9737.00 | 2024-02-20 | 20 | 7 | 5 | Actual |
| 34627 | 35000.00 | 2025-01-22 | 99 | 6 | 12 | Actual |
| 28970 | -154.56 | 2024-08-22 | 91 | 6 | 12 | Actual |
| 19649 | 106170.00 | 2023-12-23 | 13 | 7 | 3 | Actual |
| 6826 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 10516 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 22492 | 8954.12 | 2024-02-20 | 38 | 7 | 11 | Actual |
| 36788 | 161.40 | 2025-03-23 | 72 | 6 | 11 | Actual |
| 29893 | 25192.72 | 2024-09-21 | 60 | 3 | 11 | Actual |
| 237 | 4505.00 | 2022-06-22 | 52 | 6 | 4 | Actual |
| 21803 | 14268.00 | 2024-02-20 | 18 | 7 | 4 | Actual |
| 7918 | 16000.00 | 2023-01-23 | 60 | 6 | 3 | Actual |
| 6809 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
| 4348 | -220.13 | 2022-09-22 | 91 | 1 | 8 | Actual |
| 4296 | 44189.00 | 2022-09-22 | 34 | 7 | 7 | Actual |
| 20324 | 356.08 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 26360 | 1022.31 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 6872 | 51958.00 | 2022-12-23 | 35 | 7 | 3 | Actual |
| 14203 | 187727.31 | 2023-06-22 | 29 | 7 | 8 | Actual |
| 35493 | 422.04 | 2025-02-20 | 66 | 1 | 11 | Actual |
| 32689 | 138977.00 | 2024-12-22 | 15 | 7 | 4 | Actual |
| 16759 | 3139.00 | 2023-09-22 | 54 | 6 | 5 | Actual |
| 27955 | 6875.06 | 2024-07-22 | 28 | 7 | 13 | Actual |
| 24268 | 207.15 | 2024-04-21 | 89 | 6 | 8 | Actual |
| 8278 | 414.00 | 2023-01-23 | 81 | 6 | 5 | Actual |
| 7936 | 281.00 | 2023-01-23 | 72 | 6 | 3 | Actual |
| 18476 | 49.70 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 12028 | 37.00 | 2023-04-22 | 69 | 1 | 7 | Actual |
| 29014 | 239.85 | 2024-08-22 | 73 | 1 | 13 | Actual |
| 3677 | 10976.00 | 2022-09-22 | 18 | 7 | 4 | Actual |
| 27062 | 49639.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
| 15259 | 27.36 | 2023-07-23 | 76 | 2 | 11 | Actual |
| 2500 | 4962.00 | 2022-08-23 | 63 | 6 | 4 | Actual |
| 32091 | 2682.72 | 2024-11-21 | 62 | 1 | 11 | Actual |
| 26179 | 42031.00 | 2024-06-21 | 32 | 7 | 6 | Actual |
| 19573 | 38087.64 | 2023-11-22 | 35 | 7 | 12 | Actual |
| 3696 | 21288.00 | 2022-09-22 | 46 | 7 | 4 | Actual |
| 21411 | 16.72 | 2024-01-23 | 69 | 4 | 11 | Actual |
| 3857 | 293.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 38778 | 255.00 | 2025-05-23 | 83 | 6 | 7 | Actual |
| 33674 | 59.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
| 9809 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 13542 | 71.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 13450 | 82972.32 | 2023-05-23 | 14 | 7 | 8 | Actual |
| 18080 | 233110.00 | 2023-10-23 | 56 | 6 | 7 | Actual |
| 38624 | 356.00 | 2025-05-23 | 80 | 4 | 6 | Actual |
| 38865 | 149.57 | 2025-05-23 | 84 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2023-01-23 | 99 | 6 | 8 | Actual |
| 9140 | 90.00 | 2023-02-20 | 74 | 7 | 3 | Budget |
| 20334 | 86.93 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 38664 | 42.00 | 2025-05-23 | 54 | 6 | 6 | Actual |
| 23546 | 29.48 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 13909 | 15070.00 | 2023-06-22 | 60 | 5 | 6 | Actual |
| 27576 | 17.78 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 38650 | 336.00 | 2025-05-23 | 80 | 5 | 6 | Actual |
| 16762 | 47990.00 | 2023-09-22 | 60 | 6 | 5 | Actual |
| 19815 | -216.00 | 2023-12-23 | 91 | 1 | 5 | Actual |
| 4 | 2208.00 | 2022-06-22 | 61 | 1 | 3 | Actual |
| 28124 | 26902.00 | 2024-08-22 | 63 | 6 | 4 | Actual |
| 17921 | 136.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 19710 | 283.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
| 18577 | 169.00 | 2023-11-22 | 94 | 1 | 3 | Actual |
| 1213 | 392.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 24907 | 34101.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
| 26245 | 208.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
| 39139 | 8921.14 | 2025-05-23 | 100 | 7 | 11 | Actual |
| 14947 | 29044.00 | 2023-07-23 | 57 | 6 | 6 | Actual |
| 29291 | 1062.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 19834 | 47.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
| 1999 | 56.00 | 2022-07-23 | 71 | 6 | 7 | Actual |
| 37532 | 132.00 | 2025-04-22 | 78 | 6 | 6 | Actual |
| 8843 | 7.00 | 2023-01-23 | 96 | 1 | 8 | Actual |
| 30789 | 535.00 | 2024-10-22 | 66 | 6 | 7 | Actual |
| 6527 | 22041.00 | 2022-11-22 | 7 | 7 | 7 | Actual |
| 16367 | 143.31 | 2023-08-23 | 92 | 6 | 11 | Actual |
| 18642 | 440571.00 | 2023-11-22 | 43 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2022-08-23 | 24 | 7 | 3 | Actual |
| 965 | 625.34 | 2022-06-22 | 76 | 1 | 8 | Actual |
| 28219 | 638.00 | 2024-08-22 | 66 | 6 | 5 | Actual |
| 9913 | 2800.00 | 2023-02-20 | 61 | 1 | 8 | Budget |
| 20631 | 325.00 | 2024-01-23 | 89 | 1 | 3 | Actual |
| 23917 | 90.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 18223 | 819.28 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 28863 | 140277.84 | 2024-08-22 | 15 | 7 | 11 | Actual |
| 4982 | 430.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
| 38414 | 159573.00 | 2025-05-23 | 15 | 7 | 4 | Actual |
| 9931 | 292.00 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 2584 | 298.00 | 2022-08-23 | 66 | 1 | 5 | Actual |
| 3644 | 188.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
| 38972 | 110.34 | 2025-05-23 | 67 | 2 | 11 | Actual |
| 34246 | 4531.47 | 2025-01-22 | 61 | 2 | 8 | Actual |
| 19870 | 18249.00 | 2023-12-23 | 24 | 7 | 5 | Actual |
| 33093 | 88795.16 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 503 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 33264 | -88.60 | 2024-12-22 | 91 | 2 | 11 | Actual |
| 36021 | 93.00 | 2025-03-23 | 67 | 7 | 3 | Actual |
| 9355 | 117503.00 | 2023-02-20 | 12 | 2 | 5 | Actual |
| 29422 | 37510.00 | 2024-09-21 | 38 | 7 | 5 | Actual |
| 31264 | 67.92 | 2024-10-22 | 68 | 1 | 13 | Actual |
| 2859 | 1500.00 | 2022-08-23 | 61 | 4 | 6 | Budget |
| 38326 | 137.00 | 2025-05-23 | 76 | 7 | 3 | Actual |
| 29047 | 664.42 | 2024-08-22 | 81 | 2 | 13 | Actual |
| 39103 | 164.59 | 2025-05-23 | 89 | 6 | 11 | Actual |
| 37737 | 158.66 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 19913 | 1000.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 7728 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 18262 | 2155.05 | 2023-10-23 | 61 | 1 | 11 | Actual |
| 24083 | 27176.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
| 27623 | 206.08 | 2024-07-22 | 73 | 4 | 11 | Actual |
| 23734 | 450.00 | 2024-04-21 | 90 | 1 | 4 | Actual |
| 34778 | 462.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 425 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
| 7605 | 200.00 | 2022-12-23 | 68 | 6 | 7 | Actual |
| 21737 | 246.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
| 24122 | 39169.00 | 2024-04-21 | 52 | 6 | 7 | Actual |
| 12113 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 21233 | 523.82 | 2024-01-23 | 65 | 2 | 8 | Actual |
| 3654 | 100.00 | 2022-09-22 | 84 | 6 | 4 | Budget |
| 22021 | 307.00 | 2024-02-20 | 92 | 4 | 6 | Actual |
| 30607 | 2306269.00 | 2024-10-22 | 10 | 3 | 6 | Actual |
| 1846 | 1335.00 | 2022-07-23 | 61 | 6 | 6 | Actual |
| 36185 | 977.00 | 2025-03-23 | 80 | 6 | 5 | Actual |
| 11634 | 856.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 10805 | 6160.00 | 2023-03-23 | 57 | 6 | 6 | Actual |
| 20588 | 2169.95 | 2023-12-23 | 15 | 7 | 12 | Actual |
| 15469 | 6884.93 | 2023-07-23 | 24 | 7 | 12 | Actual |
| 25075 | 225.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 31854 | 32857.00 | 2024-11-21 | 14 | 7 | 6 | Actual |
| 10106 | 380.00 | 2023-03-23 | 65 | 1 | 3 | Budget |
| 12738 | 480.00 | 2023-05-23 | 65 | 6 | 5 | Budget |
| 2306 | 50200.00 | 2022-08-23 | 56 | 6 | 3 | Budget |
| 4258 | 48.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 14249 | 47.57 | 2023-06-22 | 65 | 2 | 11 | Actual |
| 20633 | -399.00 | 2024-01-23 | 91 | 1 | 3 | Actual |
| 29786 | 81.39 | 2024-09-21 | 69 | 6 | 8 | Actual |
| 8203 | 353.00 | 2023-01-23 | 73 | 1 | 5 | Actual |
| 22303 | 195247.14 | 2024-02-20 | 15 | 7 | 8 | Actual |
| 14411 | 29.48 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 17953 | 45.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 26710 | 27.57 | 2024-06-21 | 71 | 1 | 13 | Actual |
| 29481 | 1308707.00 | 2024-09-21 | 10 | 3 | 6 | Actual |
| 1796 | 70.00 | 2022-07-23 | 67 | 5 | 6 | Budget |
| 22999 | 6.00 | 2024-03-22 | 96 | 4 | 6 | Actual |
| 25709 | 25579.00 | 2024-06-21 | 52 | 6 | 3 | Actual |
| 32693 | 87250.00 | 2024-12-22 | 21 | 7 | 4 | Actual |
| 28221 | 246.00 | 2024-08-22 | 68 | 6 | 5 | Actual |
| 26539 | 33.74 | 2024-06-21 | 90 | 5 | 11 | Actual |
| 19551 | 35000.00 | 2023-11-22 | 99 | 6 | 12 | Actual |
| 529 | 60.00 | 2022-06-22 | 67 | 2 | 6 | Budget |
| 21998 | 2177.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 39278 | 106.52 | 2025-05-23 | 84 | 1 | 13 | Actual |
| 28446 | 8666.00 | 2024-08-22 | 8 | 7 | 6 | Actual |
| 38845 | 13.00 | 2025-05-23 | 96 | 1 | 8 | Actual |
| 27840 | 37454.65 | 2024-07-22 | 31 | 7 | 12 | Actual |
| 32457 | 41.60 | 2024-11-21 | 82 | 6 | 13 | Actual |
| 39382 | 14578.00 | 2025-06-21 | 93 | 7 | 4 | Actual |
| 21271 | 49.57 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 16765 | 6022.00 | 2023-09-22 | 63 | 6 | 5 | Actual |
| 10665 | 515.00 | 2023-03-23 | 65 | 3 | 6 | Actual |
| 10753 | 11362.00 | 2023-03-23 | 60 | 5 | 6 | Actual |
| 37520 | 4876.00 | 2025-04-22 | 63 | 6 | 6 | Actual |
| 25831 | 33936.00 | 2024-06-21 | 52 | 6 | 4 | Actual |
| 28353 | 761.00 | 2024-08-22 | 92 | 3 | 6 | Actual |
| 4103 | 217.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 33115 | 528.36 | 2024-12-22 | 90 | 1 | 8 | Actual |
| 34130 | 493.00 | 2025-01-22 | 68 | 1 | 7 | Actual |
| 29938 | 92.25 | 2024-09-21 | 84 | 4 | 11 | Actual |
| 26159 | 816.00 | 2024-06-21 | 97 | 6 | 6 | Actual |
| 14663 | 164.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 12854 | 137.00 | 2023-05-23 | 89 | 1 | 6 | Actual |
| 26371 | -221.64 | 2024-06-21 | 91 | 6 | 8 | Actual |
| 17692 | 452.00 | 2023-10-23 | 92 | 1 | 4 | Actual |
| 6926 | 23729.00 | 2022-12-23 | 100 | 7 | 3 | Actual |
| 38393 | 686.00 | 2025-05-23 | 81 | 6 | 4 | Actual |
| 30602 | 135.00 | 2024-10-22 | 89 | 2 | 6 | Actual |
| 29839 | 3267.84 | 2024-09-21 | 61 | 1 | 11 | Actual |
| 28220 | 328.00 | 2024-08-22 | 67 | 6 | 5 | Actual |
| 1723 | 43.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
| 36942 | 8579.64 | 2025-03-23 | 24 | 7 | 12 | Actual |
| 29485 | 1852.00 | 2024-09-21 | 62 | 3 | 6 | Actual |
| 25206 | 30356.00 | 2024-05-22 | 32 | 7 | 7 | Actual |
| 20922 | 31.00 | 2024-01-23 | 69 | 1 | 6 | Actual |
| 32602 | 365.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 4990 | 30.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
| 4968 | 322.00 | 2022-10-23 | 66 | 1 | 6 | Actual |
| 15619 | 527.00 | 2023-08-23 | 81 | 1 | 4 | Actual |
| 21552 | 3107.20 | 2024-01-23 | 56 | 6 | 12 | Actual |
| 29868 | 570.98 | 2024-09-21 | 62 | 2 | 11 | Actual |
| 33407 | 383.74 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 6555 | 3300.00 | 2022-11-22 | 61 | 1 | 8 | Budget |
| 14981 | 12964.00 | 2023-07-23 | 7 | 7 | 6 | Actual |
| 25235 | 317.75 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 2354 | 123.00 | 2022-08-23 | 89 | 6 | 3 | Actual |
| 35564 | 375.23 | 2025-02-20 | 87 | 3 | 11 | Actual |
| 22853 | 108.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 2473 | 285.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
| 816 | 71.00 | 2022-06-22 | 69 | 1 | 7 | Actual |
| 16647 | 439.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 25872 | 73552.00 | 2024-06-21 | 13 | 7 | 4 | Actual |
| 16927 | 305.00 | 2023-09-22 | 92 | 4 | 6 | Actual |
| 5414 | 130764.00 | 2022-10-23 | 29 | 7 | 7 | Actual |
| 2704 | 19933.00 | 2022-08-23 | 34 | 7 | 5 | Actual |
| 28298 | 612.00 | 2024-08-22 | 92 | 1 | 6 | Actual |
| 36192 | 189.00 | 2025-03-23 | 89 | 6 | 5 | Actual |
| 5424 | 1016911.00 | 2022-10-23 | 43 | 7 | 7 | Actual |
| 5274 | 14781.00 | 2022-10-23 | 28 | 7 | 6 | Actual |
| 20782 | 145.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
| 17637 | 37583.00 | 2023-10-23 | 40 | 7 | 3 | Actual |
| 13178 | 200.00 | 2023-05-23 | 83 | 1 | 7 | Budget |
| 27982 | 428.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 13181 | 139.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 5217 | 96.00 | 2022-10-23 | 67 | 6 | 6 | Actual |
| 4225 | 2802.00 | 2022-09-22 | 61 | 6 | 7 | Actual |
| 35512 | -183.28 | 2025-02-20 | 91 | 1 | 11 | Actual |
| 25289 | 482.91 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2022-09-22 | 31 | 7 | 8 | Actual |
| 25545 | 5.01 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 25224 | 70.78 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 736 | 550.00 | 2022-06-22 | 72 | 6 | 6 | Budget |
| 36163 | 82619.00 | 2025-03-23 | 12 | 2 | 5 | Actual |
| 31524 | 75.00 | 2024-11-21 | 54 | 6 | 4 | Actual |
| 26631 | 114.59 | 2024-06-21 | 89 | 1 | 12 | Actual |
| 23101 | 525.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 2386 | 36754.00 | 2022-08-23 | 38 | 7 | 3 | Actual |
| 27176 | 1934480.00 | 2024-07-22 | 11 | 3 | 6 | Actual |
| 23794 | 31719.00 | 2024-04-21 | 32 | 7 | 4 | Actual |
| 38666 | 8392.00 | 2025-05-23 | 57 | 6 | 6 | Actual |
| 6973 | 11.00 | 2022-12-23 | 96 | 1 | 4 | Actual |
| 20001 | 68.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
| 25796 | 75.00 | 2024-06-21 | 89 | 7 | 3 | Actual |
| 15329 | 10284.99 | 2023-07-23 | 52 | 6 | 11 | Actual |
| 23466 | 108.21 | 2024-03-22 | 89 | 6 | 11 | Actual |
| 26246 | 198.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 9177 | 400.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
| 13476 | -537.00 | 2023-06-21 | 85 | 7 | 4 | Actual |
| 7424 | 188.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 28416 | 343.00 | 2024-08-22 | 65 | 6 | 6 | Actual |
| 15197 | 141173.41 | 2023-07-23 | 14 | 7 | 8 | Actual |
| 21519 | 9491.36 | 2024-01-23 | 40 | 7 | 11 | Actual |
| 31806 | 48.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 1536 | 175.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
| 9730 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 7015 | 742.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 763 | 218.00 | 2022-06-22 | 90 | 6 | 6 | Actual |
| 21361 | 85.87 | 2024-01-23 | 76 | 2 | 11 | Actual |
| 10099 | 28100.00 | 2023-03-23 | 60 | 1 | 3 | Budget |
| 18414 | 174.17 | 2023-10-23 | 74 | 6 | 11 | Actual |
| 5639 | 535.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 9738 | 5112.00 | 2023-02-20 | 94 | 6 | 6 | Actual |
| 24348 | 72.04 | 2024-04-21 | 81 | 2 | 11 | Actual |
| 13767 | 41346.00 | 2023-06-22 | 94 | 6 | 5 | Actual |
| 17248 | 20.97 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 17944 | 141.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 1502 | 25756.00 | 2022-07-23 | 52 | 6 | 5 | Actual |
| 11545 | 40500.00 | 2023-04-22 | 60 | 1 | 5 | Budget |
| 11363 | 70.00 | 2023-04-22 | 66 | 7 | 3 | Budget |
| 35864 | 176562.44 | 2025-02-20 | 56 | 6 | 13 | Actual |
| 20930 | 236.00 | 2024-01-23 | 81 | 1 | 6 | Actual |
| 38755 | 39431.00 | 2025-05-23 | 53 | 6 | 7 | Actual |
| 11108 | 41.99 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 31620 | 55973.00 | 2024-11-21 | 60 | 6 | 5 | Actual |
| 33097 | 1273.83 | 2024-12-22 | 66 | 1 | 8 | Actual |
| 3473 | 196.00 | 2022-09-22 | 90 | 6 | 3 | Actual |
| 38844 | 461.70 | 2025-05-23 | 94 | 1 | 8 | Actual |
| 36770 | 75.23 | 2025-03-23 | 90 | 5 | 11 | Actual |
| 21252 | 264.72 | 2024-01-23 | 90 | 2 | 8 | Actual |
| 25580 | 1.82 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 26714 | 301.26 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 13300 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 12927 | 300.00 | 2023-05-23 | 73 | 3 | 6 | Budget |
| 5162 | 50.00 | 2022-10-23 | 68 | 5 | 6 | Budget |
| 6263 | 101.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
| 12850 | 90.00 | 2023-05-23 | 85 | 1 | 6 | Budget |
| 26237 | 450.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
| 9385 | 200.00 | 2023-02-20 | 74 | 6 | 5 | Budget |
| 37488 | 1089.00 | 2025-04-22 | 62 | 5 | 6 | Actual |
| 27545 | 203.95 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 1320 | 3600.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
| 17120 | 99.57 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 19984 | 61.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
| 22787 | 20603.00 | 2024-03-22 | 28 | 7 | 4 | Actual |
| 1160 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 14435 | 5.01 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 20835 | 709.00 | 2024-01-23 | 77 | 1 | 5 | Actual |
| 31952 | 14681.00 | 2024-11-21 | 22 | 7 | 7 | Actual |
| 35337 | 13.00 | 2025-02-20 | 96 | 6 | 7 | Actual |
| 32746 | 5909.00 | 2024-12-22 | 62 | 6 | 5 | Actual |
| 7653 | 30604.00 | 2022-12-23 | 19 | 7 | 7 | Actual |
| 6718 | 86554.21 | 2022-11-22 | 14 | 7 | 8 | Actual |
| 31340 | -161.90 | 2024-10-22 | 91 | 6 | 13 | Actual |
| 20939 | 331.00 | 2024-01-23 | 92 | 1 | 6 | Actual |
| 30612 | 249.00 | 2024-10-22 | 65 | 3 | 6 | Actual |
| 36889 | -23.71 | 2025-03-23 | 91 | 2 | 12 | Actual |
| 8469 | 92.00 | 2023-01-23 | 94 | 3 | 6 | Actual |
| 21260 | 184977.26 | 2024-01-23 | 56 | 6 | 8 | Actual |
| 38616 | 66.00 | 2025-05-23 | 68 | 4 | 6 | Actual |
| 12911 | 28500.00 | 2023-05-23 | 60 | 3 | 6 | Budget |
| 23758 | 2265.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 13867 | 144.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
| 13392 | 3855.70 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 10588 | 546.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 12122 | 7.00 | 2023-04-22 | 96 | 6 | 7 | Actual |
| 33859 | -278.00 | 2025-01-22 | 91 | 1 | 5 | Actual |
| 840 | 142.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
| 12805 | 64446.00 | 2023-05-23 | 35 | 7 | 5 | Actual |
| 3734 | 200.00 | 2022-09-22 | 84 | 1 | 5 | Budget |
| 10226 | 49815.00 | 2023-03-23 | 31 | 7 | 3 | Actual |
| 12139 | 3402.00 | 2023-04-22 | 23 | 7 | 7 | Actual |
| 2452 | 280.00 | 2022-08-23 | 68 | 1 | 4 | Budget |
| 15713 | 41.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 25651 | -60105.68 | 2024-05-22 | 46 | 7 | 12 | Actual |
| 32771 | 13707.00 | 2024-12-22 | 94 | 6 | 5 | Actual |
| 28682 | 1034249.32 | 2024-08-22 | 46 | 7 | 8 | Actual |
| 33832 | 46206.00 | 2025-01-22 | 40 | 7 | 4 | Actual |
| 28373 | 78.00 | 2024-08-22 | 84 | 4 | 6 | Actual |
| 38914 | 26353.09 | 2025-05-23 | 8 | 7 | 8 | Actual |
| 18281 | 240.13 | 2023-10-23 | 87 | 1 | 11 | Actual |
| 33399 | 352.89 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 3118 | 70.00 | 2022-08-23 | 71 | 6 | 7 | Budget |
| 1662 | 96.00 | 2022-07-23 | 74 | 2 | 6 | Actual |
| 16639 | 390.00 | 2023-09-22 | 65 | 1 | 4 | Actual |
| 1130 | 15668.04 | 2022-06-22 | 100 | 7 | 8 | Actual |
| 30075 | 4889.15 | 2024-09-21 | 63 | 6 | 12 | Actual |
| 14871 | 134.00 | 2023-07-23 | 68 | 3 | 6 | Actual |
| 19256 | 24924.27 | 2023-11-22 | 33 | 7 | 8 | Actual |
| 17650 | 386.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
| 28834 | 65.65 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 31672 | 180800.00 | 2024-11-21 | 35 | 7 | 5 | Actual |
| 18613 | 9.00 | 2023-11-22 | 96 | 6 | 3 | Actual |
| 15908 | 136.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
| 24231 | 169.27 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 2316 | 3182.00 | 2022-08-23 | 63 | 6 | 3 | Actual |
| 35272 | 38028.00 | 2025-02-20 | 40 | 7 | 6 | Actual |
| 7676 | 3819.33 | 2022-12-23 | 61 | 1 | 8 | Actual |
| 30990 | 9.00 | 2024-10-22 | 96 | 1 | 11 | Actual |
| 33012 | 833.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 14926 | 106.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
| 20787 | 288.00 | 2024-01-23 | 90 | 6 | 4 | Actual |
| 294 | 3303.00 | 2022-06-22 | 94 | 6 | 4 | Actual |
| 15687 | 27151.00 | 2023-08-23 | 33 | 7 | 4 | Actual |
| 7097 | 50.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 19446 | 12093.54 | 2023-11-22 | 19 | 7 | 11 | Actual |
| 5955 | 192.00 | 2022-11-22 | 68 | 1 | 5 | Actual |
| 12795 | 38158.00 | 2023-05-23 | 21 | 7 | 5 | Actual |
| 24217 | 675.34 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 13849 | 113.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 17900 | 113.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 3215 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 29751 | 266.24 | 2024-09-21 | 67 | 2 | 8 | Actual |
| 32231 | 2419.95 | 2024-11-21 | 62 | 6 | 11 | Actual |
| 30399 | 117994.00 | 2024-10-22 | 56 | 6 | 4 | Actual |
| 5028 | 100.00 | 2022-10-23 | 76 | 2 | 6 | Budget |
| 20515 | 29.48 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 17718 | 39.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 15834 | 20.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
| 37640 | 984946.00 | 2025-04-22 | 4 | 7 | 7 | Actual |
| 3277 | 3.00 | 2022-08-23 | 96 | 2 | 8 | Actual |
| 11688 | 2000.00 | 2023-04-22 | 61 | 1 | 6 | Budget |
| 23387 | 1117.80 | 2024-03-22 | 62 | 4 | 11 | Actual |
| 31369 | 39863.40 | 2024-10-22 | 39 | 7 | 13 | Actual |
| 16241 | 15.65 | 2023-08-23 | 78 | 2 | 11 | Actual |
| 23077 | 163056.00 | 2024-03-22 | 29 | 7 | 6 | Actual |
| 6571 | 655.64 | 2022-11-22 | 73 | 1 | 8 | Actual |
| 2285 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
| 31380 | 446.00 | 2024-11-21 | 68 | 1 | 3 | Actual |
| 12495 | 30.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 9932 | 648.06 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 7805 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 18035 | 19018.00 | 2023-10-23 | 28 | 7 | 6 | Actual |
| 1757 | 237.00 | 2022-07-23 | 73 | 4 | 6 | Actual |
| 15623 | 146.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 29504 | 343.00 | 2024-09-21 | 89 | 3 | 6 | Actual |
| 85 | 346.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 16075 | 57131.00 | 2023-08-23 | 39 | 7 | 7 | Actual |
| 32204 | 40.12 | 2024-11-21 | 68 | 5 | 11 | Actual |
| 16685 | 583.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 2296 | -301.00 | 2022-08-23 | 91 | 1 | 3 | Actual |
| 498 | 584.00 | 2022-06-22 | 80 | 1 | 6 | Actual |
| 27102 | 47217.00 | 2024-07-22 | 19 | 7 | 5 | Actual |
| 145 | 331.00 | 2022-06-22 | 62 | 7 | 3 | Actual |
| 18102 | 129.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
| 26431 | -274.77 | 2024-06-21 | 91 | 1 | 11 | Actual |
| 5738 | 60729.00 | 2022-11-22 | 21 | 7 | 3 | Actual |
| 31249 | 23337.36 | 2024-10-22 | 34 | 7 | 12 | Actual |
| 12436 | 22.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2022-09-22 | 60 | 6 | 3 | Budget |
| 3080 | 198.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
| 23131 | 72.00 | 2024-03-22 | 69 | 6 | 7 | Actual |
| 36330 | 382.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 2070 | 2000.00 | 2022-07-23 | 62 | 1 | 8 | Budget |
| 16 | 54.00 | 2022-06-22 | 71 | 1 | 3 | Actual |
| 9364 | 2300.00 | 2023-02-20 | 61 | 6 | 5 | Budget |
| 28458 | 242580.00 | 2024-08-22 | 29 | 7 | 6 | Actual |
| 3589 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
| 8730 | 47.00 | 2023-01-23 | 69 | 6 | 7 | Actual |
| 2318 | 280.00 | 2022-08-23 | 65 | 6 | 3 | Budget |
| 20684 | 19441.00 | 2024-01-23 | 20 | 7 | 3 | Actual |
| 38043 | 2478.46 | 2025-04-22 | 52 | 6 | 12 | Actual |
| 32854 | -89.00 | 2024-12-22 | 91 | 2 | 6 | Actual |
| 38497 | 13.00 | 2025-05-23 | 96 | 6 | 5 | Actual |
| 32376 | 29804.51 | 2024-11-21 | 39 | 7 | 12 | Actual |
| 18439 | 23603.33 | 2023-10-23 | 14 | 7 | 11 | Actual |
| 8073 | 280.00 | 2023-01-23 | 78 | 1 | 4 | Budget |
| 17934 | 14466.00 | 2023-10-23 | 60 | 4 | 6 | Actual |
| 31669 | 31223.00 | 2024-11-21 | 32 | 7 | 5 | Actual |
| 37493 | 19.00 | 2025-04-22 | 69 | 5 | 6 | Actual |
| 24679 | 288.00 | 2024-05-22 | 90 | 6 | 3 | Actual |
| 28703 | 148.63 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 28495 | 809.00 | 2024-08-22 | 92 | 1 | 7 | Actual |
| 5361 | 42.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
| 20346 | 82.68 | 2023-12-23 | 92 | 2 | 11 | Actual |
| 18031 | 131958.00 | 2023-10-23 | 21 | 7 | 6 | Actual |
| 35968 | 456.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 17988 | 92985.00 | 2023-10-23 | 56 | 6 | 6 | Actual |
| 2471 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 10196 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 25756 | 93123.00 | 2024-06-21 | 21 | 7 | 3 | Actual |
| 1125 | 23586.37 | 2022-06-22 | 40 | 7 | 8 | Actual |
| 9861 | 393.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
| 4075 | 4700.00 | 2022-09-22 | 53 | 6 | 6 | Budget |
| 31020 | 2821.02 | 2024-10-22 | 61 | 3 | 11 | Actual |
| 23632 | 243.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 33610 | 65611.25 | 2024-12-22 | 29 | 7 | 13 | Actual |
| 17453 | 19.91 | 2023-09-22 | 87 | 1 | 12 | Actual |
| 37539 | 451.00 | 2025-04-22 | 87 | 6 | 6 | Actual |
| 38835 | 135.93 | 2025-05-23 | 82 | 1 | 8 | Actual |
| 21369 | 28.42 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 31901 | 632.00 | 2024-11-21 | 92 | 1 | 7 | Actual |
| 19974 | 19.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
| 35588 | 84.80 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 4784 | 15209.00 | 2022-10-23 | 94 | 6 | 4 | Actual |
| 31362 | 43368.73 | 2024-10-22 | 31 | 7 | 13 | Actual |
| 10137 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 580 | 158.00 | 2022-06-22 | 68 | 3 | 6 | Actual |
| 9731 | 71.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 11804 | 280.00 | 2023-04-22 | 76 | 3 | 6 | Budget |
| 18696 | 599.00 | 2023-11-22 | 92 | 1 | 4 | Actual |
| 27716 | 4508.29 | 2024-07-22 | 22 | 7 | 11 | Actual |
| 36022 | 72.00 | 2025-03-23 | 68 | 7 | 3 | Actual |
| 1736 | 417.00 | 2022-07-23 | 92 | 3 | 6 | Actual |
| 28661 | 194974.41 | 2024-08-22 | 14 | 7 | 8 | Actual |
| 24137 | 339.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
| 25594 | 2342.29 | 2024-05-22 | 60 | 6 | 12 | Actual |
| 25406 | 155.02 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 27452 | 1037.46 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 1923 | 1703142.00 | 2022-07-23 | 43 | 7 | 6 | Actual |
| 8314 | 113226.00 | 2023-01-23 | 29 | 7 | 5 | Actual |
| 23007 | 17.00 | 2024-03-22 | 69 | 5 | 6 | Actual |
| 25819 | 77.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 17877 | 479.00 | 2023-10-23 | 92 | 1 | 6 | Actual |
| 35461 | 1361734.03 | 2025-02-20 | 4 | 7 | 8 | Actual |
| 25744 | 52000.00 | 2024-06-21 | 99 | 6 | 3 | Actual |
| 25416 | 107.14 | 2024-05-22 | 92 | 3 | 11 | Actual |
| 28799 | 22.04 | 2024-08-22 | 68 | 5 | 11 | Actual |
| 33413 | 4.00 | 2024-12-22 | 96 | 1 | 12 | Actual |
| 17942 | 22.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 29631 | 493.00 | 2024-09-21 | 68 | 1 | 7 | Actual |
| 4434 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 17222 | 25448.53 | 2023-09-22 | 33 | 7 | 8 | Actual |
| 24899 | 484178.00 | 2024-05-22 | 4 | 7 | 5 | Actual |
| 31440 | 487110.00 | 2024-11-21 | 6 | 7 | 3 | Actual |
| 11156 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 2000 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 29787 | 123.81 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 35206 | 208.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 24640 | 333.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 18635 | 36709.00 | 2023-11-22 | 33 | 7 | 3 | Actual |
| 15428 | 28.42 | 2023-07-23 | 63 | 6 | 12 | Actual |
| 17228 | 34416.87 | 2023-09-22 | 40 | 7 | 8 | Actual |
| 17363 | 35.87 | 2023-09-22 | 90 | 5 | 11 | Actual |
| 27360 | 68.00 | 2024-07-22 | 69 | 6 | 7 | Actual |
| 21544 | 75.23 | 2024-01-23 | 89 | 1 | 12 | Actual |
| 1245 | 17675.00 | 2022-07-23 | 14 | 7 | 3 | Actual |
| 5344 | 23520.00 | 2022-10-23 | 60 | 6 | 7 | Actual |
| 25376 | 28.42 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 23993 | 353.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
| 17674 | 245.00 | 2023-10-23 | 68 | 1 | 4 | Actual |
| 37622 | 1036.00 | 2025-04-22 | 77 | 6 | 7 | Actual |
| 34883 | 79.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 27604 | 128.42 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 3944 | 88.00 | 2022-09-22 | 68 | 3 | 6 | Actual |
| 29131 | 722.00 | 2024-09-21 | 73 | 1 | 3 | Actual |
| 13834 | 41.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
| 32598 | 29.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
| 38741 | 1102.00 | 2025-05-23 | 81 | 1 | 7 | Actual |
| 22906 | 102.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 13647 | 3661.00 | 2023-06-22 | 62 | 6 | 4 | Actual |
| 9493 | 7878.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 17269 | 56.08 | 2023-09-22 | 73 | 2 | 11 | Actual |
| 752 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 27277 | 282.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
| 5464 | 276.84 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 35518 | 1538.02 | 2025-02-20 | 61 | 2 | 11 | Actual |
| 3893 | 70.00 | 2022-09-22 | 67 | 2 | 6 | Budget |
| 23251 | 61.69 | 2024-03-22 | 69 | 6 | 8 | Actual |
| 15761 | 550422.00 | 2023-08-23 | 101 | 6 | 5 | Actual |
| 19043 | 21818.00 | 2023-11-22 | 33 | 7 | 6 | Actual |
| 25649 | 9227.53 | 2024-05-22 | 40 | 7 | 12 | Actual |
| 7880 | 100.00 | 2023-01-23 | 74 | 1 | 3 | Budget |
| 30599 | 53.00 | 2024-10-22 | 84 | 2 | 6 | Actual |
| 22273 | 32.90 | 2024-02-20 | 69 | 6 | 8 | Actual |
| 22963 | 305.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
| 18422 | 42.25 | 2023-10-23 | 84 | 6 | 11 | Actual |
| 18982 | 37.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
| 4000 | 200.00 | 2022-09-22 | 76 | 4 | 6 | Budget |
| 26926 | 260.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
| 19458 | 36220.58 | 2023-11-22 | 35 | 7 | 11 | Actual |
| 1040 | 4800.00 | 2022-06-22 | 53 | 6 | 8 | Budget |
| 35048 | 699.00 | 2025-02-20 | 97 | 6 | 5 | Actual |
| 6128 | 68.00 | 2022-11-22 | 94 | 1 | 6 | Actual |
| 4325 | 200.00 | 2022-09-22 | 74 | 1 | 8 | Budget |
| 36324 | 422.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 29475 | 139.00 | 2024-09-21 | 87 | 2 | 6 | Actual |
| 4910 | 480.00 | 2022-10-23 | 81 | 6 | 5 | Budget |
| 31420 | 2615.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 20392 | 14.59 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 22996 | 185.00 | 2024-03-22 | 90 | 4 | 6 | Actual |
| 33126 | 276.84 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 29160 | 640.00 | 2024-09-21 | 66 | 6 | 3 | Actual |
| 8707 | 6250.00 | 2023-01-23 | 53 | 6 | 7 | Actual |
| 11787 | 3037.00 | 2023-04-22 | 62 | 3 | 6 | Actual |
| 38194 | 244781.25 | 2025-04-22 | 101 | 6 | 13 | Actual |
| 5462 | 311.69 | 2022-10-23 | 84 | 1 | 8 | Actual |
| 11774 | 94.00 | 2023-04-22 | 89 | 2 | 6 | Actual |
| 30846 | 10942.19 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 8068 | 550.00 | 2023-01-23 | 76 | 1 | 4 | Budget |
| 25766 | 220551.00 | 2024-06-21 | 35 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2023-10-23 | 62 | 1 | 4 | Actual |
| 28521 | 707.00 | 2024-08-22 | 81 | 6 | 7 | Actual |
| 30429 | 13.00 | 2024-10-22 | 96 | 6 | 4 | Actual |
| 16851 | 797.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
| 17277 | 26.29 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 24240 | 5.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
| 26410 | 1543.34 | 2024-06-21 | 62 | 1 | 11 | Actual |
| 31302 | 155.64 | 2024-10-22 | 83 | 2 | 13 | Actual |
| 15033 | 12.00 | 2023-07-23 | 96 | 1 | 7 | Actual |
| 1985 | 2545.00 | 2022-07-23 | 61 | 6 | 7 | Actual |
| 8427 | 3307.00 | 2023-01-23 | 61 | 3 | 6 | Actual |
| 7958 | 72.00 | 2023-01-23 | 85 | 6 | 3 | Actual |
| 17202 | 34500.00 | 2023-09-22 | 99 | 6 | 8 | Actual |
| 2934 | 167.00 | 2022-08-23 | 81 | 5 | 6 | Actual |
| 14438 | 19.91 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 38197 | 13694.49 | 2025-04-22 | 7 | 7 | 13 | Actual |
| 2788 | 133.00 | 2022-08-23 | 80 | 2 | 6 | Actual |
| 39242 | 41025.99 | 2025-05-23 | 21 | 7 | 12 | Actual |
| 21257 | 51468.71 | 2024-01-23 | 52 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-11-22 | 84 | 2 | 8 | Budget |
| 16415 | 42.25 | 2023-08-23 | 80 | 1 | 12 | Actual |
| 37514 | 2007.00 | 2025-04-22 | 54 | 6 | 6 | Actual |
| 24405 | 47.57 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 21521 | 208893.54 | 2024-01-23 | 46 | 7 | 11 | Actual |
| 36582 | 21246.93 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 15549 | 703914.00 | 2023-08-23 | 4 | 7 | 3 | Actual |
| 31258 | 16141.90 | 2024-10-22 | 60 | 1 | 13 | Actual |
| 17432 | 5479.58 | 2023-09-22 | 100 | 7 | 11 | Actual |
| 16185 | 22798.48 | 2023-08-23 | 24 | 7 | 8 | Actual |
| 27759 | 6.00 | 2024-07-22 | 96 | 1 | 12 | Actual |
| 21816 | 99240.00 | 2024-02-20 | 35 | 7 | 4 | Actual |
| 17916 | 52.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 19560 | 3795.51 | 2023-11-22 | 18 | 7 | 12 | Actual |
| 16166 | 422.30 | 2023-08-23 | 92 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-08-23 | 4 | 7 | 8 | Actual |
| 5405 | 132519.00 | 2022-10-23 | 15 | 7 | 7 | Actual |
| 14744 | 162339.00 | 2023-07-23 | 12 | 2 | 5 | Actual |
| 21931 | 226.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
| 4016 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
| 19276 | 142.25 | 2023-11-22 | 74 | 1 | 11 | Actual |
| 18840 | 9088.00 | 2023-11-22 | 22 | 7 | 5 | Actual |
| 6148 | 94.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
| 32629 | 912.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
| 3061 | 232.00 | 2022-08-23 | 74 | 1 | 7 | Actual |
| 15082 | 55370.00 | 2023-07-23 | 21 | 7 | 7 | Actual |
| 7596 | 4127.00 | 2022-12-23 | 63 | 6 | 7 | Actual |
| 1647 | 371.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
| 730 | 200.00 | 2022-06-22 | 67 | 6 | 6 | Budget |
| 28649 | -212.55 | 2024-08-22 | 91 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-02-20 | 40 | 7 | 8 | Actual |
| 8523 | 1065.00 | 2023-01-23 | 62 | 5 | 6 | Actual |
| 24807 | 374829.00 | 2024-05-22 | 6 | 7 | 4 | Actual |
| 7852 | 48795.93 | 2022-12-23 | 34 | 7 | 8 | Actual |
| 17021 | 4329.00 | 2023-09-22 | 62 | 1 | 7 | Actual |
| 33835 | 34483.00 | 2025-01-22 | 100 | 7 | 4 | Actual |
| 1312 | 36.00 | 2022-07-23 | 94 | 7 | 3 | Actual |
| 8903 | 1200.00 | 2023-01-23 | 61 | 6 | 8 | Budget |
| 19194 | 819.28 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 17180 | 45.02 | 2023-09-22 | 69 | 6 | 8 | Actual |
| 16375 | 10419.04 | 2023-08-23 | 7 | 7 | 11 | Actual |
| 23496 | 26998.07 | 2024-03-22 | 37 | 7 | 11 | Actual |
| 24072 | 75396.00 | 2024-04-21 | 15 | 7 | 6 | Actual |
| 8171 | 21106.00 | 2023-01-23 | 24 | 7 | 4 | Actual |
| 25286 | 69.26 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 12497 | 8.00 | 2023-05-23 | 69 | 7 | 3 | Actual |
| 21436 | 15.65 | 2024-01-23 | 67 | 5 | 11 | Actual |
| 19055 | 3928.00 | 2023-11-22 | 62 | 1 | 7 | Actual |
| 4535 | 374.00 | 2022-10-23 | 92 | 1 | 3 | Actual |
| 38917 | 237184.29 | 2025-05-23 | 15 | 7 | 8 | Actual |
| 19420 | 282.68 | 2023-11-22 | 77 | 6 | 11 | Actual |
| 446 | 10425.00 | 2022-06-22 | 14 | 7 | 5 | Actual |
| 23542 | 6.08 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 31468 | 1136.00 | 2024-11-21 | 62 | 7 | 3 | Actual |
| 30086 | 643.32 | 2024-09-21 | 77 | 6 | 12 | Actual |
| 6913 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 37019 | 567.93 | 2025-03-23 | 66 | 6 | 13 | Actual |
| 28117 | 6725.00 | 2024-08-22 | 52 | 6 | 4 | Actual |
| 8154 | 295.00 | 2023-01-23 | 97 | 6 | 4 | Actual |
| 2295 | 376.00 | 2022-08-23 | 90 | 1 | 3 | Actual |
| 22438 | 20229.86 | 2024-02-20 | 60 | 6 | 11 | Actual |
| 29549 | 266.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 37314 | 24972.00 | 2025-04-22 | 52 | 6 | 5 | Actual |
| 31436 | 1252.00 | 2024-11-21 | 97 | 6 | 3 | Actual |
| 2427 | 30.00 | 2022-08-23 | 84 | 7 | 3 | Budget |
| 12065 | 24271.00 | 2023-04-22 | 53 | 6 | 7 | Actual |
| 19301 | 2.89 | 2023-11-22 | 69 | 2 | 11 | Actual |
| 32148 | 177.36 | 2024-11-21 | 66 | 3 | 11 | Actual |
| 8921 | 166.24 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 28037 | 13842.00 | 2024-08-22 | 8 | 7 | 3 | Actual |
| 18285 | 241.19 | 2023-10-23 | 92 | 1 | 11 | Actual |
| 20476 | 3757.21 | 2023-12-23 | 20 | 7 | 11 | Actual |
| 39020 | 4.00 | 2025-05-23 | 96 | 3 | 11 | Actual |
| 29142 | 1350.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
| 7393 | 238.00 | 2022-12-23 | 92 | 4 | 6 | Actual |
| 20832 | 351.00 | 2024-01-23 | 73 | 1 | 5 | Actual |
| 15237 | 80.55 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 14378 | 51670.87 | 2023-06-22 | 29 | 7 | 11 | Actual |
| 37662 | 45036.00 | 2025-04-22 | 38 | 7 | 7 | Actual |
| 2946 | 117.00 | 2022-08-23 | 90 | 5 | 6 | Actual |
| 20712 | 391.00 | 2024-01-23 | 74 | 7 | 3 | Actual |
| 38998 | 242.25 | 2025-05-23 | 66 | 3 | 11 | Actual |
| 6436 | 810.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 16625 | 99.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 8750 | 50.00 | 2023-01-23 | 82 | 6 | 7 | Budget |
| 29247 | 666.00 | 2024-09-21 | 67 | 1 | 4 | Actual |
| 36336 | 15585.00 | 2025-03-23 | 60 | 5 | 6 | Actual |
| 5230 | 2758.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
| 23154 | 263574.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
| 18011 | 67.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 21149 | 240.00 | 2024-01-23 | 68 | 6 | 7 | Actual |
| 39389 | 1569.90 | 2025-06-21 | 85 | 7 | 7 | Actual |
| 20450 | 61.40 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 22091 | 54352.00 | 2024-02-20 | 15 | 7 | 6 | Actual |
| 29544 | 102.00 | 2024-09-21 | 73 | 5 | 6 | Actual |
| 27430 | 357.15 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 38136 | 2650.42 | 2025-04-22 | 61 | 2 | 13 | Actual |
| 21827 | 569.00 | 2024-02-20 | 65 | 1 | 5 | Actual |
| 35210 | 230.00 | 2025-02-20 | 92 | 5 | 6 | Actual |
| 8226 | 650.00 | 2023-01-23 | 87 | 1 | 5 | Budget |
| 9068 | 100.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 6285 | 65.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
| 34366 | 517.79 | 2025-01-22 | 62 | 2 | 11 | Actual |
| 3775 | 200.00 | 2022-09-22 | 74 | 6 | 5 | Budget |
| 31896 | 297.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 33275 | 14.59 | 2024-12-22 | 69 | 3 | 11 | Actual |
| 26871 | 282.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 17254 | 190.12 | 2023-09-22 | 90 | 1 | 11 | Actual |
| 16390 | 9051.99 | 2023-08-23 | 32 | 7 | 11 | Actual |
| 31485 | 69.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 26588 | 5255.11 | 2024-06-21 | 18 | 7 | 11 | Actual |
| 35930 | 583.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 7562 | 1155.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 27341 | 408.00 | 2024-07-22 | 90 | 1 | 7 | Actual |
| 3529 | 100.00 | 2022-09-22 | 74 | 7 | 3 | Budget |
| 5610 | 72185.76 | 2022-10-23 | 39 | 7 | 8 | Actual |
| 33823 | 285468.00 | 2025-01-22 | 29 | 7 | 4 | Actual |
| 1659 | 30.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
| 13996 | 350000.00 | 2023-06-22 | 42 | 7 | 6 | Actual |
| 35822 | 369.68 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 25214 | 20495.00 | 2024-05-22 | 43 | 7 | 7 | Actual |
| 25960 | 693.00 | 2024-06-21 | 97 | 6 | 5 | Actual |
| 11489 | 748.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 12974 | 220.00 | 2023-05-23 | 73 | 4 | 6 | Budget |
| 38656 | 277.00 | 2025-05-23 | 87 | 5 | 6 | Actual |
| 17764 | 356.00 | 2023-10-23 | 66 | 1 | 5 | Actual |
| 35895 | 12500.00 | 2025-02-20 | 99 | 6 | 13 | Actual |
| 8419 | 145.00 | 2023-01-23 | 92 | 2 | 6 | Actual |
| 35582 | 210.34 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 17508 | 16.72 | 2023-09-22 | 83 | 6 | 12 | Actual |
Generated 2025-07-22 20:46:26.272 UTC