[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35717
3692 items
NOTE: Only 1000 elements of total 3692 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16411 | 33.74 | 2023-08-23 | 74 | 1 | 12 | Actual |
| 16439 | 12.46 | 2023-08-23 | 76 | 2 | 12 | Actual |
| 7263 | 80.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
| 38738 | 1310.00 | 2025-05-23 | 77 | 1 | 7 | Actual |
| 21309 | 191481.92 | 2024-01-23 | 29 | 7 | 8 | Actual |
| 24459 | 1125.25 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 29109 | 60190.09 | 2024-08-22 | 29 | 7 | 13 | Actual |
| 20801 | 67328.00 | 2024-01-23 | 15 | 7 | 4 | Actual |
| 5159 | 100.00 | 2022-10-23 | 66 | 5 | 6 | Budget |
| 7206 | 24336.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 19360 | 144.38 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 12460 | 50999.00 | 2023-05-23 | 13 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2022-11-22 | 32 | 7 | 3 | Actual |
| 38168 | 506.52 | 2025-04-22 | 65 | 6 | 13 | Actual |
| 15476 | 66477.53 | 2023-07-23 | 35 | 7 | 12 | Actual |
| 26812 | 32008.87 | 2024-06-21 | 37 | 7 | 13 | Actual |
| 8294 | 7.00 | 2023-01-23 | 96 | 6 | 5 | Actual |
| 20916 | 2561.00 | 2024-01-23 | 61 | 1 | 6 | Actual |
| 21816 | 99240.00 | 2024-02-20 | 35 | 7 | 4 | Actual |
| 20231 | 21407.54 | 2023-12-23 | 53 | 6 | 8 | Actual |
| 27629 | 281.62 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 3960 | 550.00 | 2022-09-22 | 80 | 3 | 6 | Budget |
| 27307 | 147872.00 | 2024-07-22 | 31 | 7 | 6 | Actual |
| 16771 | 78.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
| 24680 | -230.00 | 2024-05-22 | 91 | 6 | 3 | Actual |
| 19274 | 25.23 | 2023-11-22 | 71 | 1 | 11 | Actual |
| 15696 | 21055.00 | 2023-08-23 | 100 | 7 | 4 | Actual |
| 17109 | 1195398.00 | 2023-09-22 | 43 | 7 | 7 | Actual |
| 3593 | 200.00 | 2022-09-22 | 84 | 1 | 4 | Budget |
| 30393 | 401.00 | 2024-10-22 | 94 | 1 | 4 | Actual |
| 36324 | 422.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 10018 | 3092.05 | 2023-02-20 | 61 | 6 | 8 | Actual |
| 39325 | 159.15 | 2025-05-23 | 68 | 6 | 13 | Actual |
| 33704 | 96883.00 | 2025-01-22 | 31 | 7 | 3 | Actual |
| 16703 | 14721.00 | 2023-09-22 | 7 | 7 | 4 | Actual |
| 2443 | 4268.00 | 2022-08-23 | 62 | 1 | 4 | Actual |
| 31510 | 121.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 14640 | 577.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 26241 | 1171.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 29914 | 119.91 | 2024-09-21 | 89 | 3 | 11 | Actual |
| 5701 | 280.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 38140 | 267.92 | 2025-04-22 | 67 | 2 | 13 | Actual |
| 6557 | 2300.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
| 18375 | 18.84 | 2023-10-23 | 67 | 5 | 11 | Actual |
| 8373 | 9.00 | 2023-01-23 | 96 | 1 | 6 | Actual |
| 18072 | -285.00 | 2023-10-23 | 91 | 1 | 7 | Actual |
| 23701 | 42.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 38893 | 1025.34 | 2025-05-23 | 77 | 6 | 8 | Actual |
| 13206 | 2000.00 | 2023-05-23 | 62 | 6 | 7 | Budget |
| 39326 | 45.11 | 2025-05-23 | 69 | 6 | 13 | Actual |
| 34324 | 106234.88 | 2025-01-22 | 31 | 7 | 8 | Actual |
| 8030 | 9.00 | 2023-01-23 | 82 | 7 | 3 | Actual |
| 10633 | 200.00 | 2023-03-23 | 77 | 2 | 6 | Budget |
| 6654 | 161200.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
| 10162 | 5321.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 560 | 60.00 | 2022-06-22 | 89 | 2 | 6 | Actual |
| 33898 | 43000.00 | 2025-01-22 | 99 | 6 | 5 | Actual |
| 30080 | 42.25 | 2024-09-21 | 69 | 6 | 12 | Actual |
| 15829 | 70.00 | 2023-08-23 | 77 | 2 | 6 | Actual |
| 4316 | 308.66 | 2022-09-22 | 67 | 1 | 8 | Actual |
| 9276 | 104.00 | 2023-02-20 | 97 | 6 | 4 | Actual |
| 22924 | 47.00 | 2024-03-22 | 66 | 2 | 6 | Actual |
| 29738 | 1773.84 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 27961 | 59237.44 | 2024-07-22 | 35 | 7 | 13 | Actual |
| 6148 | 94.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
| 1474 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
| 15752 | 608.00 | 2023-08-23 | 87 | 6 | 5 | Actual |
| 29082 | 155.64 | 2024-08-22 | 83 | 6 | 13 | Actual |
| 20314 | 335.87 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 3435 | 240.00 | 2022-09-22 | 65 | 6 | 3 | Actual |
| 16625 | 99.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 37324 | 627.00 | 2025-04-22 | 66 | 6 | 5 | Actual |
| 7813 | 31.38 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 29503 | 554.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
| 36241 | 536.00 | 2025-03-23 | 77 | 1 | 6 | Actual |
| 32602 | 365.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 7767 | 3.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
| 12921 | 156.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
| 22647 | 336.00 | 2024-03-22 | 92 | 6 | 3 | Actual |
| 34979 | 162527.00 | 2025-02-20 | 37 | 7 | 4 | Actual |
| 34965 | 19756.00 | 2025-02-20 | 18 | 7 | 4 | Actual |
| 8776 | 9604.00 | 2023-01-23 | 18 | 7 | 7 | Actual |
| 4935 | 54426.00 | 2022-10-23 | 13 | 7 | 5 | Actual |
| 5273 | 17597.00 | 2022-10-23 | 24 | 7 | 6 | Actual |
| 13683 | 114330.00 | 2023-06-22 | 15 | 7 | 4 | Actual |
| 17346 | 12.46 | 2023-09-22 | 67 | 5 | 11 | Actual |
| 32481 | 3680.27 | 2024-11-21 | 22 | 7 | 13 | Actual |
| 12139 | 3402.00 | 2023-04-22 | 23 | 7 | 7 | Actual |
| 4099 | 33.00 | 2022-09-22 | 69 | 6 | 6 | Actual |
| 26884 | 593571.00 | 2024-07-22 | 4 | 7 | 3 | Actual |
| 32197 | 5.00 | 2024-11-21 | 96 | 4 | 11 | Actual |
| 9575 | 138.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 3121 | 282.00 | 2022-08-23 | 73 | 6 | 7 | Actual |
| 20863 | 61.00 | 2024-01-23 | 69 | 6 | 5 | Actual |
| 33671 | 263.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
| 27490 | 61.69 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 30211 | 632.84 | 2024-09-21 | 87 | 6 | 13 | Actual |
| 859 | 28200.00 | 2022-06-22 | 60 | 6 | 7 | Budget |
| 21382 | 56.08 | 2024-01-23 | 67 | 3 | 11 | Actual |
| 22504 | 3.95 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 36950 | 30539.63 | 2025-03-23 | 37 | 7 | 12 | Actual |
| 21361 | 85.87 | 2024-01-23 | 76 | 2 | 11 | Actual |
| 15745 | 184.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 21255 | 272.30 | 2024-01-23 | 94 | 2 | 8 | Actual |
| 17736 | 72644.00 | 2023-10-23 | 13 | 7 | 4 | Actual |
| 18775 | 341.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 15553 | 133622.00 | 2023-08-23 | 13 | 7 | 3 | Actual |
| 28356 | 1497.00 | 2024-08-22 | 61 | 4 | 6 | Actual |
| 31800 | 78.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 9949 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 36916 | 151.83 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 11636 | 530.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 13993 | 30685.00 | 2023-06-22 | 38 | 7 | 6 | Actual |
| 21994 | -317.00 | 2024-02-20 | 91 | 3 | 6 | Actual |
| 31320 | 567.93 | 2024-10-22 | 66 | 6 | 13 | Actual |
| 2008 | 3100.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
| 6765 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 23697 | 59.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 5774 | 100.00 | 2022-11-22 | 74 | 7 | 3 | Budget |
| 2031 | 36299.00 | 2022-07-23 | 94 | 6 | 7 | Actual |
| 23974 | 244.00 | 2024-04-21 | 89 | 3 | 6 | Actual |
| 16131 | -156.49 | 2023-08-23 | 91 | 2 | 8 | Actual |
| 38650 | 336.00 | 2025-05-23 | 80 | 5 | 6 | Actual |
| 19437 | 112775.20 | 2023-11-22 | 101 | 6 | 11 | Actual |
| 31386 | 1574.00 | 2024-11-21 | 77 | 1 | 3 | Actual |
| 21974 | 365.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
| 9764 | 89720.00 | 2023-02-20 | 35 | 7 | 6 | Actual |
| 39342 | 285.47 | 2025-05-23 | 90 | 6 | 13 | Actual |
| 18953 | 159.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
| 493 | 237.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 24850 | 41.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 6396 | 3367.00 | 2022-11-22 | 23 | 7 | 6 | Actual |
| 33743 | 77004.00 | 2025-01-22 | 60 | 1 | 4 | Actual |
| 32792 | 72812.00 | 2024-12-22 | 31 | 7 | 5 | Actual |
| 24161 | 17009.00 | 2024-04-21 | 8 | 7 | 7 | Actual |
| 15136 | 55.63 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 7289 | 50.00 | 2022-12-23 | 84 | 2 | 6 | Budget |
| 24239 | 251.09 | 2024-04-21 | 94 | 2 | 8 | Actual |
| 28898 | 162.46 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 37788 | 30841.76 | 2025-04-22 | 60 | 1 | 11 | Actual |
| 4777 | 100.00 | 2022-10-23 | 85 | 6 | 4 | Budget |
| 28190 | 501.00 | 2024-08-22 | 73 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2022-08-23 | 60 | 1 | 5 | Budget |
| 31912 | 31295.00 | 2024-11-21 | 63 | 6 | 7 | Actual |
| 31799 | 272.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 37655 | 259392.00 | 2025-04-22 | 29 | 7 | 7 | Actual |
| 21115 | 250.00 | 2024-01-23 | 68 | 1 | 7 | Actual |
| 14720 | 503.00 | 2023-07-23 | 65 | 1 | 5 | Actual |
| 16357 | 206.08 | 2023-08-23 | 80 | 6 | 11 | Actual |
| 23289 | 21227.23 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 23653 | 9.00 | 2024-04-21 | 96 | 6 | 3 | Actual |
| 17634 | 213961.00 | 2023-10-23 | 37 | 7 | 3 | Actual |
| 39361 | 1520.58 | 2025-05-23 | 23 | 7 | 13 | Actual |
| 9260 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 6086 | 1800.00 | 2022-11-22 | 61 | 1 | 6 | Budget |
| 29144 | 720.00 | 2024-09-21 | 90 | 1 | 3 | Actual |
| 24019 | 283.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 15054 | 855.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 5100 | 302.00 | 2022-10-23 | 92 | 3 | 6 | Actual |
| 35991 | 11995.00 | 2025-03-23 | 7 | 7 | 3 | Actual |
| 28678 | 47820.15 | 2024-08-22 | 38 | 7 | 8 | Actual |
| 19478 | 20.97 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 15804 | 450.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 26253 | 12.00 | 2024-06-21 | 96 | 6 | 7 | Actual |
| 23682 | 293715.00 | 2024-04-21 | 43 | 7 | 3 | Actual |
| 30599 | 53.00 | 2024-10-22 | 84 | 2 | 6 | Actual |
| 13093 | 480.00 | 2023-05-23 | 80 | 6 | 6 | Budget |
| 15730 | 43997.00 | 2023-08-23 | 60 | 6 | 5 | Actual |
| 23445 | 1508.23 | 2024-03-22 | 62 | 6 | 11 | Actual |
| 3462 | 20.00 | 2022-09-22 | 82 | 6 | 3 | Budget |
| 22341 | 24.16 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 24398 | 102.89 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 38112 | 392.49 | 2025-04-22 | 66 | 1 | 13 | Actual |
| 28103 | 2174.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 18055 | 209.00 | 2023-10-23 | 68 | 1 | 7 | Actual |
| 19000 | 95.00 | 2023-11-22 | 67 | 6 | 6 | Actual |
| 20292 | 1747032.26 | 2023-12-23 | 46 | 7 | 8 | Actual |
| 32633 | 1346.00 | 2024-12-22 | 81 | 1 | 4 | Actual |
| 18061 | 940.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 669 | 198.00 | 2022-06-22 | 65 | 5 | 6 | Actual |
| 3941 | 280.00 | 2022-09-22 | 66 | 3 | 6 | Budget |
| 30169 | 638.11 | 2024-09-21 | 74 | 2 | 13 | Actual |
| 5126 | 313.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
| 33158 | 519.27 | 2024-12-22 | 66 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 30266 | 373.00 | 2024-10-22 | 84 | 1 | 3 | Actual |
| 17000 | 12235.00 | 2023-09-22 | 20 | 7 | 6 | Actual |
| 22591 | 975.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
| 38910 | 1075340.81 | 2025-05-23 | 101 | 6 | 8 | Actual |
| 3252 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 23879 | 10272.00 | 2024-04-21 | 20 | 7 | 5 | Actual |
| 22904 | 187.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 4968 | 322.00 | 2022-10-23 | 66 | 1 | 6 | Actual |
| 34056 | 129.00 | 2025-01-22 | 89 | 5 | 6 | Actual |
| 28775 | 151.83 | 2024-08-22 | 73 | 4 | 11 | Actual |
| 1294 | 99.00 | 2022-07-23 | 80 | 7 | 3 | Actual |
| 31667 | 212040.00 | 2024-11-21 | 29 | 7 | 5 | Actual |
| 20227 | 292.00 | 2023-12-23 | 92 | 2 | 8 | Actual |
| 37478 | 92.00 | 2025-04-22 | 84 | 4 | 6 | Actual |
| 38385 | 114.00 | 2025-05-23 | 71 | 6 | 4 | Actual |
| 38003 | 257.15 | 2025-04-22 | 81 | 1 | 12 | Actual |
| 30302 | 193.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 6188 | 280.00 | 2022-11-22 | 66 | 3 | 6 | Budget |
| 5069 | 105.00 | 2022-10-23 | 68 | 3 | 6 | Actual |
| 19691 | 75.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 13131 | 125424.00 | 2023-05-23 | 29 | 7 | 6 | Actual |
| 12463 | 13720.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
| 21363 | 45.44 | 2024-01-23 | 78 | 2 | 11 | Actual |
| 30395 | 135805.00 | 2024-10-22 | 12 | 2 | 4 | Actual |
| 20666 | 191.00 | 2024-01-23 | 89 | 6 | 3 | Actual |
| 20524 | 110.34 | 2023-12-23 | 62 | 2 | 12 | Actual |
| 19475 | 11.40 | 2023-11-22 | 73 | 1 | 12 | Actual |
| 15170 | 1211.71 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 38194 | 244781.25 | 2025-04-22 | 101 | 6 | 13 | Actual |
| 2522 | 172.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 13807 | 139.00 | 2023-06-22 | 67 | 1 | 6 | Actual |
| 38289 | 469720.00 | 2025-05-23 | 6 | 7 | 3 | Actual |
| 28644 | 178.36 | 2024-08-22 | 84 | 6 | 8 | Actual |
| 32465 | 236.34 | 2024-11-21 | 92 | 6 | 13 | Actual |
| 10829 | 171.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 22090 | 26055.00 | 2024-02-20 | 14 | 7 | 6 | Actual |
| 14494 | 31557.73 | 2023-06-22 | 31 | 7 | 12 | Actual |
| 24636 | 1653.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 278 | 464.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 2131 | 292.00 | 2022-07-23 | 73 | 2 | 8 | Actual |
| 30009 | 606406.59 | 2024-09-21 | 43 | 7 | 11 | Actual |
| 24104 | 329.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 7105 | 650.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
| 8358 | 40.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
| 26225 | 78218.00 | 2024-06-21 | 60 | 6 | 7 | Actual |
| 18830 | 678620.00 | 2023-11-22 | 6 | 7 | 5 | Actual |
| 29535 | 12769.00 | 2024-09-21 | 60 | 5 | 6 | Actual |
| 33396 | 149.70 | 2024-12-22 | 73 | 1 | 12 | Actual |
| 720 | 1539.00 | 2022-06-22 | 61 | 6 | 6 | Actual |
| 19715 | 570.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 27269 | 54.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 11100 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 2120 | 485.94 | 2022-07-23 | 65 | 2 | 8 | Actual |
| 18486 | 200.76 | 2023-10-23 | 92 | 1 | 12 | Actual |
| 34052 | 62.00 | 2025-01-22 | 83 | 5 | 6 | Actual |
| 38277 | 168.00 | 2025-05-23 | 85 | 6 | 3 | Actual |
| 11460 | 11051.00 | 2023-04-22 | 57 | 6 | 4 | Actual |
| 35470 | 17774.14 | 2025-02-20 | 20 | 7 | 8 | Actual |
| 17664 | 70.00 | 2023-10-23 | 92 | 7 | 3 | Actual |
| 35894 | 509.00 | 2025-02-20 | 97 | 6 | 13 | Actual |
| 17287 | 9733.92 | 2023-09-22 | 60 | 3 | 11 | Actual |
| 4922 | 218.00 | 2022-10-23 | 90 | 6 | 5 | Actual |
| 12919 | 380.00 | 2023-05-23 | 66 | 3 | 6 | Budget |
| 23108 | 196.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 32544 | 1574.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
| 8648 | 117169.00 | 2023-01-23 | 35 | 7 | 6 | Actual |
| 27514 | 125145.84 | 2024-07-22 | 21 | 7 | 8 | Actual |
| 3288 | 1400.00 | 2022-08-23 | 61 | 6 | 8 | Budget |
| 22521 | -46.05 | 2024-02-20 | 91 | 1 | 12 | Actual |
| 18507 | 62.46 | 2023-10-23 | 77 | 6 | 12 | Actual |
| 8823 | 282.90 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 17657 | 41.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 36949 | 38457.86 | 2025-03-23 | 35 | 7 | 12 | Actual |
| 35051 | 393204.00 | 2025-02-20 | 4 | 7 | 5 | Actual |
| 27099 | 70136.00 | 2024-07-22 | 14 | 7 | 5 | Actual |
| 37076 | 1419.00 | 2025-04-22 | 65 | 1 | 3 | Actual |
| 34305 | 960.00 | 2025-01-22 | 97 | 6 | 8 | Actual |
| 22338 | 94.38 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 11021 | 51991.00 | 2023-03-23 | 35 | 7 | 7 | Actual |
| 26141 | 142.00 | 2024-06-21 | 72 | 6 | 6 | Actual |
| 6272 | 71.00 | 2022-11-22 | 94 | 4 | 6 | Actual |
| 16757 | 16058.00 | 2023-09-22 | 52 | 6 | 5 | Actual |
| 16665 | 4326.00 | 2023-09-22 | 53 | 6 | 4 | Actual |
| 36923 | 263.53 | 2025-03-23 | 92 | 6 | 12 | Actual |
| 2763 | 550.00 | 2022-08-23 | 61 | 2 | 6 | Budget |
| 27812 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
| 27743 | 405.02 | 2024-07-22 | 74 | 1 | 12 | Actual |
| 30592 | 107.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 13402 | 175.33 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 5902 | 540.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 12726 | 103500.00 | 2023-05-23 | 56 | 6 | 5 | Budget |
| 19305 | 25.23 | 2023-11-22 | 76 | 2 | 11 | Actual |
| 18263 | 1795.47 | 2023-10-23 | 62 | 1 | 11 | Actual |
| 11381 | 30.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 18378 | 6.08 | 2023-10-23 | 71 | 5 | 11 | Actual |
| 24325 | 240.13 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 19911 | 47133.00 | 2023-12-23 | 12 | 2 | 6 | Actual |
| 36654 | 561.41 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 2180 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
| 17330 | 16.72 | 2023-09-22 | 82 | 4 | 11 | Actual |
| 292 | -174.00 | 2022-06-22 | 91 | 6 | 4 | Actual |
| 35863 | 87.22 | 2025-02-20 | 54 | 6 | 13 | Actual |
| 32382 | 3041.66 | 2024-11-21 | 61 | 1 | 13 | Actual |
| 6313 | 234.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 34012 | 281.00 | 2025-01-22 | 65 | 4 | 6 | Actual |
| 70 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 12647 | 7150.00 | 2023-05-23 | 8 | 7 | 4 | Actual |
| 33340 | 624.17 | 2024-12-22 | 76 | 6 | 11 | Actual |
| 5783 | 200.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 12633 | 650.00 | 2023-05-23 | 87 | 6 | 4 | Budget |
| 1707 | 59.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 19147 | 8345.18 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 6211 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 3596 | 990.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
| 10535 | 13118.00 | 2023-03-23 | 7 | 7 | 5 | Actual |
| 38905 | 388.97 | 2025-05-23 | 92 | 6 | 8 | Actual |
| 24769 | 27627.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
| 32552 | 167.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 21819 | 53285.00 | 2024-02-20 | 39 | 7 | 4 | Actual |
| 1842 | 9600.00 | 2022-07-23 | 57 | 6 | 6 | Budget |
| 3198 | 122.30 | 2022-08-23 | 71 | 1 | 8 | Actual |
| 36941 | 1861.43 | 2025-03-23 | 23 | 7 | 12 | Actual |
| 10949 | 3300.00 | 2023-03-23 | 61 | 6 | 7 | Budget |
| 33330 | 1206.10 | 2024-12-22 | 63 | 6 | 11 | Actual |
| 25118 | 29150.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
| 11286 | 100.00 | 2023-04-22 | 67 | 6 | 3 | Budget |
| 23012 | 229.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 4208 | 194.00 | 2022-09-22 | 90 | 1 | 7 | Actual |
| 3215 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 23081 | 24441.00 | 2024-03-22 | 34 | 7 | 6 | Actual |
| 32743 | 2913.00 | 2024-12-22 | 57 | 6 | 5 | Actual |
| 32142 | 101.82 | 2024-11-21 | 94 | 2 | 11 | Actual |
| 6467 | 142562.00 | 2022-11-22 | 56 | 6 | 7 | Actual |
| 3176 | 56533.00 | 2022-08-23 | 37 | 7 | 7 | Actual |
| 36705 | 225.23 | 2025-03-23 | 76 | 3 | 11 | Actual |
| 4585 | 80.00 | 2022-10-23 | 83 | 6 | 3 | Budget |
| 19806 | 788.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 36998 | 803.02 | 2025-03-23 | 80 | 2 | 13 | Actual |
| 8233 | 133051.00 | 2023-01-23 | 12 | 2 | 5 | Actual |
| 38341 | 4.00 | 2025-05-23 | 96 | 7 | 3 | Actual |
| 37014 | 35508.93 | 2025-03-23 | 60 | 6 | 13 | Actual |
| 9710 | 220.00 | 2023-02-20 | 73 | 6 | 6 | Budget |
| 18475 | 14.59 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 27074 | 267.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
| 5181 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 26296 | 828.37 | 2024-06-21 | 73 | 1 | 8 | Actual |
| 1588 | 63996.00 | 2022-07-23 | 37 | 7 | 5 | Actual |
| 4290 | 18642.00 | 2022-09-22 | 24 | 7 | 7 | Actual |
| 1865 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
| 33999 | 41.00 | 2025-01-22 | 82 | 3 | 6 | Actual |
| 573 | 1700.00 | 2022-06-22 | 62 | 3 | 6 | Budget |
| 20663 | 196.00 | 2024-01-23 | 84 | 6 | 3 | Actual |
| 12040 | 200.00 | 2023-04-22 | 78 | 1 | 7 | Budget |
| 23295 | 122723.06 | 2024-03-22 | 35 | 7 | 8 | Actual |
| 37118 | 370.00 | 2025-04-22 | 74 | 6 | 3 | Actual |
| 21286 | 219.27 | 2024-01-23 | 90 | 6 | 8 | Actual |
| 34882 | 94.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 18240 | 13513.45 | 2023-10-23 | 18 | 7 | 8 | Actual |
| 13666 | 123.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 1069 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
| 24550 | 2.89 | 2024-04-21 | 83 | 2 | 12 | Actual |
| 7460 | 234.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 35299 | -368.00 | 2025-02-20 | 91 | 1 | 7 | Actual |
| 27238 | 93.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 1940 | 53.00 | 2022-07-23 | 69 | 1 | 7 | Actual |
| 17126 | 1479.90 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 30866 | 811.70 | 2024-10-22 | 90 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-07-23 | 65 | 6 | 8 | Actual |
| 26051 | 263.00 | 2024-06-21 | 65 | 3 | 6 | Actual |
| 6695 | 100.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 3814 | 8232.00 | 2022-09-22 | 18 | 7 | 5 | Actual |
| 28719 | 12.46 | 2024-08-22 | 69 | 2 | 11 | Actual |
| 13154 | 200.00 | 2023-05-23 | 67 | 1 | 7 | Budget |
| 3466 | 70.00 | 2022-09-22 | 84 | 6 | 3 | Budget |
| 12510 | 200.00 | 2023-05-23 | 80 | 7 | 3 | Budget |
| 36616 | 126418.59 | 2025-03-23 | 14 | 7 | 8 | Actual |
| 29509 | 16825.00 | 2024-09-21 | 60 | 4 | 6 | Actual |
| 3399 | 378.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
| 30597 | 17.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 28215 | 4815.00 | 2024-08-22 | 61 | 6 | 5 | Actual |
| 6922 | -68.00 | 2022-12-23 | 91 | 7 | 3 | Actual |
| 36322 | 415.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
| 11854 | 105.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 2372 | 43720.00 | 2022-08-23 | 19 | 7 | 3 | Actual |
| 32326 | 389.06 | 2024-11-21 | 66 | 6 | 12 | Actual |
| 14252 | 16.72 | 2023-06-22 | 68 | 2 | 11 | Actual |
| 20067 | 24688.00 | 2023-12-23 | 24 | 7 | 6 | Actual |
| 3722 | 650.00 | 2022-09-22 | 77 | 1 | 5 | Budget |
| 28677 | 211147.44 | 2024-08-22 | 37 | 7 | 8 | Actual |
| 24671 | 1029.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 22966 | 85.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 11634 | 856.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 22728 | 761.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 12111 | 100.00 | 2023-04-22 | 84 | 6 | 7 | Budget |
| 3948 | 70.00 | 2022-09-22 | 71 | 3 | 6 | Budget |
| 39270 | 622.32 | 2025-05-23 | 74 | 1 | 13 | Actual |
| 29208 | 150432.00 | 2024-09-21 | 37 | 7 | 3 | Actual |
| 28912 | 53909.21 | 2024-08-22 | 12 | 2 | 12 | Actual |
| 22454 | 369.91 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 3594 | 200.00 | 2022-09-22 | 85 | 1 | 4 | Budget |
| 3828 | 40199.00 | 2022-09-22 | 37 | 7 | 5 | Actual |
| 93 | 29.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 1 | 22080.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
| 12519 | 30.00 | 2023-05-23 | 84 | 7 | 3 | Budget |
| 37017 | 3717.11 | 2025-03-23 | 63 | 6 | 13 | Actual |
| 16866 | 28.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 34626 | 503.00 | 2025-01-22 | 97 | 6 | 12 | Actual |
| 17704 | 474.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 19121 | 20998.00 | 2023-11-22 | 8 | 7 | 7 | Actual |
| 32831 | 6730.00 | 2024-12-22 | 60 | 2 | 6 | Actual |
| 3911 | 280.00 | 2022-09-22 | 80 | 2 | 6 | Budget |
| 18113 | 954555.00 | 2023-10-23 | 101 | 6 | 7 | Actual |
| 27439 | 345601.46 | 2024-07-22 | 12 | 2 | 8 | Actual |
| 2781 | 100.00 | 2022-08-23 | 74 | 2 | 6 | Budget |
| 13002 | 69.00 | 2023-05-23 | 94 | 4 | 6 | Actual |
| 12854 | 137.00 | 2023-05-23 | 89 | 1 | 6 | Actual |
| 3500 | 27972.00 | 2022-09-22 | 33 | 7 | 3 | Actual |
| 30632 | -320.00 | 2024-10-22 | 91 | 3 | 6 | Actual |
| 34178 | 178.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 14996 | 27754.00 | 2023-07-23 | 32 | 7 | 6 | Actual |
| 29333 | 558925.00 | 2024-09-21 | 46 | 7 | 4 | Actual |
| 9491 | 9.00 | 2023-02-20 | 96 | 1 | 6 | Actual |
| 25670 | 11560.00 | 2024-06-20 | 93 | 7 | 8 | Actual |
| 31525 | 152193.00 | 2024-11-21 | 56 | 6 | 4 | Actual |
| 28521 | 707.00 | 2024-08-22 | 81 | 6 | 7 | Actual |
| 11332 | 50883.00 | 2023-04-22 | 13 | 7 | 3 | Actual |
| 33466 | 170.98 | 2024-12-22 | 83 | 6 | 12 | Actual |
| 32772 | 13.00 | 2024-12-22 | 96 | 6 | 5 | Actual |
| 27729 | 11072.24 | 2024-07-22 | 40 | 7 | 11 | Actual |
| 38529 | 24298.00 | 2025-05-23 | 60 | 1 | 6 | Actual |
| 7514 | 30604.00 | 2022-12-23 | 19 | 7 | 6 | Actual |
| 2974 | 135.00 | 2022-08-23 | 68 | 6 | 6 | Actual |
| 13488 | 1248.80 | 2023-06-21 | 85 | 7 | 8 | Actual |
| 37674 | 404.12 | 2025-04-22 | 68 | 1 | 8 | Actual |
| 3809 | 9055.00 | 2022-09-22 | 7 | 7 | 5 | Actual |
| 17386 | 434.81 | 2023-09-22 | 76 | 6 | 11 | Actual |
| 32184 | 127.36 | 2024-11-21 | 78 | 4 | 11 | Actual |
| 26015 | 339.00 | 2024-06-21 | 90 | 1 | 6 | Actual |
| 17861 | 54.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
| 23296 | 109427.36 | 2024-03-22 | 37 | 7 | 8 | Actual |
| 33223 | 389.06 | 2024-12-22 | 74 | 1 | 11 | Actual |
| 5659 | 374.00 | 2022-11-22 | 92 | 1 | 3 | Actual |
| 27869 | 78.45 | 2024-07-22 | 83 | 1 | 13 | Actual |
| 24315 | 209.27 | 2024-04-21 | 74 | 1 | 11 | Actual |
| 31451 | 8748.00 | 2024-11-21 | 23 | 7 | 3 | Actual |
| 25260 | 502.61 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 3800 | 371.00 | 2022-09-22 | 92 | 6 | 5 | Actual |
| 39232 | 217793.12 | 2025-05-23 | 4 | 7 | 12 | Actual |
| 23331 | 9829.67 | 2024-03-22 | 60 | 2 | 11 | Actual |
| 26271 | 26607.00 | 2024-06-21 | 28 | 7 | 7 | Actual |
| 11510 | 11569.00 | 2023-04-22 | 94 | 6 | 4 | Actual |
| 16333 | 47.57 | 2023-08-23 | 92 | 5 | 11 | Actual |
| 28320 | 27.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
| 16372 | 210637.66 | 2023-08-23 | 101 | 6 | 11 | Actual |
| 9189 | 167.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
| 20440 | 134.80 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 9327 | 205.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
| 6542 | 23350.00 | 2022-11-22 | 32 | 7 | 7 | Actual |
| 25229 | 1351.11 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 7516 | 97101.00 | 2022-12-23 | 21 | 7 | 6 | Actual |
| 7955 | 90.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 19502 | 10.33 | 2023-11-22 | 73 | 2 | 12 | Actual |
| 23978 | 11.00 | 2024-04-21 | 96 | 3 | 6 | Actual |
| 6519 | 79433.00 | 2022-11-22 | 94 | 6 | 7 | Actual |
| 11933 | 2083.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
| 24324 | 48.63 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 33410 | -107.75 | 2024-12-22 | 91 | 1 | 12 | Actual |
| 38091 | 4552.97 | 2025-04-22 | 22 | 7 | 12 | Actual |
| 30200 | 366.17 | 2024-09-21 | 73 | 6 | 13 | Actual |
| 32800 | 32939.00 | 2024-12-22 | 40 | 7 | 5 | Actual |
| 1606 | 135.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
| 34512 | 9103.06 | 2025-01-22 | 8 | 7 | 11 | Actual |
| 32139 | 139.06 | 2024-11-21 | 90 | 2 | 11 | Actual |
| 35424 | 8451.24 | 2025-02-20 | 52 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 16033 | 8501.00 | 2023-08-23 | 76 | 6 | 7 | Actual |
| 38488 | 293.00 | 2025-05-23 | 83 | 6 | 5 | Actual |
| 150 | 80.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
| 4472 | 9875.51 | 2022-09-22 | 20 | 7 | 8 | Actual |
| 8565 | 7493.00 | 2023-01-23 | 52 | 6 | 6 | Actual |
| 15465 | 3680.61 | 2023-07-23 | 20 | 7 | 12 | Actual |
| 20818 | 57530.00 | 2024-01-23 | 39 | 7 | 4 | Actual |
| 11450 | 135562.00 | 2023-04-22 | 12 | 2 | 4 | Actual |
| 19176 | 4908.75 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2023-10-23 | 39 | 7 | 8 | Actual |
| 17432 | 5479.58 | 2023-09-22 | 100 | 7 | 11 | Actual |
| 35784 | 39413.20 | 2025-02-20 | 13 | 7 | 12 | Actual |
| 22898 | 110.00 | 2024-03-22 | 67 | 1 | 6 | Actual |
| 35583 | 377.36 | 2025-02-20 | 77 | 4 | 11 | Actual |
| 17471 | 12.46 | 2023-09-22 | 76 | 2 | 12 | Actual |
| 15592 | 17.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 10777 | 85.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 36549 | 4093.58 | 2025-03-23 | 62 | 2 | 8 | Actual |
| 8694 | 144.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 24025 | 227.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 29499 | 44.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 22541 | 48.63 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 33839 | 542.00 | 2025-01-22 | 65 | 1 | 5 | Actual |
| 26337 | 296.54 | 2024-06-21 | 90 | 2 | 8 | Actual |
| 10337 | 46622.00 | 2023-03-23 | 56 | 6 | 4 | Actual |
| 28135 | 1026.00 | 2024-08-22 | 77 | 6 | 4 | Actual |
| 10740 | 105.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 32913 | 925.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 8163 | 38271.00 | 2023-01-23 | 14 | 7 | 4 | Actual |
| 29155 | 48300.00 | 2024-09-21 | 60 | 6 | 3 | Actual |
| 18577 | 169.00 | 2023-11-22 | 94 | 1 | 3 | Actual |
| 29227 | 119.00 | 2024-09-21 | 78 | 7 | 3 | Actual |
| 7940 | 90.00 | 2023-01-23 | 74 | 6 | 3 | Budget |
| 27679 | 126.29 | 2024-07-22 | 67 | 6 | 11 | Actual |
| 6686 | 573.82 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 31317 | 3046.92 | 2024-10-22 | 62 | 6 | 13 | Actual |
| 12906 | 27.00 | 2023-05-23 | 94 | 2 | 6 | Actual |
| 12752 | 249.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 34556 | 87.99 | 2025-01-22 | 85 | 1 | 12 | Actual |
| 14156 | 46662.56 | 2023-06-22 | 60 | 6 | 8 | Actual |
| 15027 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 38980 | 92.25 | 2025-05-23 | 78 | 2 | 11 | Actual |
| 29892 | 2.00 | 2024-09-21 | 96 | 2 | 11 | Actual |
| 35027 | 60.00 | 2025-02-20 | 69 | 6 | 5 | Actual |
| 16271 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 28245 | 647685.00 | 2024-08-22 | 101 | 6 | 5 | Actual |
| 17240 | 22.04 | 2023-09-22 | 71 | 1 | 11 | Actual |
| 2421 | 98.00 | 2022-08-23 | 81 | 7 | 3 | Actual |
| 9100 | 51847.00 | 2023-02-20 | 15 | 7 | 3 | Actual |
| 20184 | 690.49 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 10582 | 280.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
| 29729 | 1014.74 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 20031 | 24.00 | 2023-12-23 | 69 | 6 | 6 | Actual |
| 3403 | 132.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 34037 | 1070.00 | 2025-01-22 | 62 | 5 | 6 | Actual |
| 17662 | 52.00 | 2023-10-23 | 90 | 7 | 3 | Actual |
| 23831 | 9.00 | 2024-04-21 | 96 | 1 | 5 | Actual |
| 22938 | 19.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
| 18888 | 106.00 | 2023-11-22 | 66 | 2 | 6 | Actual |
| 17241 | 100.76 | 2023-09-22 | 73 | 1 | 11 | Actual |
| 10819 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
| 5200 | 5391.00 | 2022-10-23 | 53 | 6 | 6 | Actual |
| 29076 | 4803.10 | 2024-08-22 | 76 | 6 | 13 | Actual |
| 1741 | 1500.00 | 2022-07-23 | 61 | 4 | 6 | Budget |
| 36412 | 27704.00 | 2025-03-23 | 28 | 7 | 6 | Actual |
| 1536 | 175.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
| 21140 | 210849.00 | 2024-01-23 | 56 | 6 | 7 | Actual |
| 7104 | 100.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 14169 | 10298.24 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 2394 | 535.00 | 2022-08-23 | 61 | 7 | 3 | Actual |
| 23420 | 7.14 | 2024-03-22 | 71 | 5 | 11 | Actual |
| 20995 | 12.00 | 2024-01-23 | 96 | 3 | 6 | Actual |
| 15321 | 41.19 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 35746 | 61638.08 | 2025-02-20 | 56 | 6 | 12 | Actual |
| 32111 | 289.06 | 2024-11-21 | 90 | 1 | 11 | Actual |
| 15444 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 10791 | 234.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 13596 | 198.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 28975 | 35000.00 | 2024-08-22 | 99 | 6 | 12 | Actual |
| 2644 | 200.00 | 2022-08-23 | 68 | 6 | 5 | Budget |
| 13644 | 18238.00 | 2023-06-22 | 57 | 6 | 4 | Actual |
| 28787 | 105.02 | 2024-08-22 | 89 | 4 | 11 | Actual |
| 6790 | 4000.00 | 2022-12-23 | 52 | 6 | 3 | Budget |
| 5795 | 200.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 35559 | 256.08 | 2025-02-20 | 81 | 3 | 11 | Actual |
| 9652 | 40.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
| 2103 | 207.15 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 31542 | 286.00 | 2024-11-21 | 78 | 6 | 4 | Actual |
| 28430 | 32.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 13545 | 200.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 36676 | 167.78 | 2025-03-23 | 73 | 2 | 11 | Actual |
| 11245 | 550.00 | 2023-04-22 | 80 | 1 | 3 | Budget |
| 23051 | 85.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 36852 | 442.26 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 19444 | 43515.40 | 2023-11-22 | 15 | 7 | 11 | Actual |
| 29317 | 75343.00 | 2024-09-21 | 21 | 7 | 4 | Actual |
| 25843 | 152.00 | 2024-06-21 | 68 | 6 | 4 | Actual |
| 9726 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 16126 | 132.90 | 2023-08-23 | 84 | 2 | 8 | Actual |
| 8360 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 12285 | 5551.18 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 6989 | 3229.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 26138 | 71.00 | 2024-06-21 | 68 | 6 | 6 | Actual |
| 35591 | 375.23 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 9511 | 94.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 32747 | 8739.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 17994 | 231.00 | 2023-10-23 | 65 | 6 | 6 | Actual |
| 27935 | -251.37 | 2024-07-22 | 91 | 6 | 13 | Actual |
| 14796 | 15791.00 | 2023-07-23 | 28 | 7 | 5 | Actual |
| 8753 | 100.00 | 2023-01-23 | 84 | 6 | 7 | Budget |
| 7971 | 187106.00 | 2023-01-23 | 101 | 6 | 3 | Actual |
| 39336 | 60.90 | 2025-05-23 | 82 | 6 | 13 | Actual |
| 16327 | 12.46 | 2023-08-23 | 84 | 5 | 11 | Actual |
| 8108 | 2329.00 | 2023-01-23 | 62 | 6 | 4 | Actual |
| 28005 | 11551.00 | 2024-08-22 | 63 | 6 | 3 | Actual |
| 15905 | 33.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 28750 | 229.49 | 2024-08-22 | 76 | 3 | 11 | Actual |
| 17670 | 5340.00 | 2023-10-23 | 62 | 1 | 4 | Actual |
| 15368 | 12542.48 | 2023-07-23 | 7 | 7 | 11 | Actual |
| 8723 | 380.00 | 2023-01-23 | 65 | 6 | 7 | Budget |
| 24035 | 21901.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
| 25582 | 6.08 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 25217 | 96677.12 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 5150 | 9700.00 | 2022-10-23 | 60 | 5 | 6 | Budget |
| 8953 | 453000.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
| 16315 | 15.65 | 2023-08-23 | 68 | 5 | 11 | Actual |
| 16098 | 305.63 | 2023-08-23 | 84 | 1 | 8 | Actual |
| 7571 | 211.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 21032 | 133.00 | 2024-01-23 | 74 | 5 | 6 | Actual |
| 20768 | 319.00 | 2024-01-23 | 66 | 6 | 4 | Actual |
| 3545 | 40.00 | 2022-09-22 | 84 | 7 | 3 | Budget |
| 33268 | 16032.97 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 35444 | 316.24 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 31690 | 186.00 | 2024-11-21 | 74 | 1 | 6 | Actual |
| 19406 | 17367.04 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 22637 | 966.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 32741 | 1.00 | 2024-12-22 | 54 | 6 | 5 | Actual |
| 8811 | 84.42 | 2023-01-23 | 69 | 1 | 8 | Actual |
| 30586 | 53.00 | 2024-10-22 | 67 | 2 | 6 | Actual |
| 2040 | 7852.00 | 2022-07-23 | 8 | 7 | 7 | Actual |
| 35668 | 5255.11 | 2025-02-20 | 18 | 7 | 11 | Actual |
| 4954 | 35207.00 | 2022-10-23 | 39 | 7 | 5 | Actual |
| 2654 | 180.00 | 2022-08-23 | 74 | 6 | 5 | Actual |
| 1512 | 24960.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
| 1893 | 6.00 | 2022-07-23 | 96 | 6 | 6 | Actual |
| 16722 | 102176.00 | 2023-09-22 | 37 | 7 | 4 | Actual |
| 10737 | 33.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 4180 | 58.00 | 2022-09-22 | 69 | 1 | 7 | Actual |
| 8555 | 40.00 | 2023-01-23 | 85 | 5 | 6 | Budget |
| 14180 | 216.24 | 2023-06-22 | 90 | 6 | 8 | Actual |
| 1179 | 6525.00 | 2022-07-23 | 52 | 6 | 3 | Actual |
| 3693 | 48991.00 | 2022-09-22 | 39 | 7 | 4 | Actual |
| 23995 | 22.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 8869 | 380.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
| 13757 | 351.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
| 29916 | -146.05 | 2024-09-21 | 91 | 3 | 11 | Actual |
| 5219 | 90.00 | 2022-10-23 | 68 | 6 | 6 | Budget |
| 35198 | 197.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 27401 | 38028.00 | 2024-07-22 | 32 | 7 | 7 | Actual |
| 33 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 6444 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 5383 | 118.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
| 38506 | 56274.00 | 2025-05-23 | 14 | 7 | 5 | Actual |
| 26119 | 38.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 37583 | 82.00 | 2025-04-22 | 69 | 1 | 7 | Actual |
| 33916 | 61351.00 | 2025-01-22 | 31 | 7 | 5 | Actual |
| 31846 | 498.00 | 2024-11-21 | 97 | 6 | 6 | Actual |
| 27757 | 232.68 | 2024-07-22 | 92 | 1 | 12 | Actual |
| 3032 | 16969.00 | 2022-08-23 | 33 | 7 | 6 | Actual |
| 33966 | 70.00 | 2025-01-22 | 76 | 2 | 6 | Actual |
| 9854 | 4145.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 28036 | 21082.00 | 2024-08-22 | 7 | 7 | 3 | Actual |
| 22724 | 60.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 5237 | 501.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 9638 | 688.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
| 37844 | 1924.20 | 2025-04-22 | 61 | 3 | 11 | Actual |
| 27372 | 223.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 30909 | 849.58 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 31832 | 374.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 24128 | 3280.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
| 3875 | 480.00 | 2022-09-22 | 87 | 1 | 6 | Budget |
| 12856 | -169.00 | 2023-05-23 | 91 | 1 | 6 | Actual |
| 39349 | 575587.42 | 2025-05-23 | 4 | 7 | 13 | Actual |
| 22234 | 40773.05 | 2024-02-20 | 60 | 2 | 8 | Actual |
| 35017 | 111264.00 | 2025-02-20 | 56 | 6 | 5 | Actual |
| 32368 | 80298.00 | 2024-11-21 | 29 | 7 | 12 | Actual |
| 23776 | 391175.00 | 2024-04-21 | 101 | 6 | 4 | Actual |
| 13348 | 55.63 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 22890 | -47920.00 | 2024-03-22 | 43 | 7 | 5 | Actual |
| 15283 | 13.53 | 2023-07-23 | 71 | 3 | 11 | Actual |
| 27059 | 16493.00 | 2024-07-22 | 52 | 6 | 5 | Actual |
| 6394 | 97697.00 | 2022-11-22 | 21 | 7 | 6 | Actual |
| 19433 | 3245.50 | 2023-11-22 | 94 | 6 | 11 | Actual |
| 15924 | 3147.00 | 2023-08-23 | 53 | 6 | 6 | Actual |
| 38175 | 369.68 | 2025-04-22 | 73 | 6 | 13 | Actual |
| 17625 | 6381.00 | 2023-10-23 | 23 | 7 | 3 | Actual |
| 9828 | 25200.00 | 2023-02-20 | 60 | 6 | 7 | Actual |
| 28549 | 29479.00 | 2024-08-22 | 24 | 7 | 7 | Actual |
| 4628 | 65087.00 | 2022-10-23 | 46 | 7 | 3 | Actual |
| 11151 | 40.48 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 29708 | 30545.00 | 2024-09-21 | 33 | 7 | 7 | Actual |
| 6529 | 98137.00 | 2022-11-22 | 13 | 7 | 7 | Actual |
| 5089 | 118.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
| 10111 | 127.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 11771 | 40.00 | 2023-04-22 | 85 | 2 | 6 | Budget |
| 31362 | 43368.73 | 2024-10-22 | 31 | 7 | 13 | Actual |
| 13073 | 100.00 | 2023-05-23 | 67 | 6 | 6 | Budget |
| 15738 | 27.00 | 2023-08-23 | 69 | 6 | 5 | Actual |
| 4359 | 280.00 | 2022-09-22 | 65 | 2 | 8 | Budget |
| 20560 | 8.21 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 15492 | 187.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
| 21459 | 2746.55 | 2024-01-23 | 53 | 6 | 11 | Actual |
| 21658 | 2148.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 35925 | 76797.00 | 2025-03-23 | 60 | 1 | 3 | Actual |
| 10439 | 100.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 26938 | 36442.00 | 2024-07-22 | 100 | 7 | 3 | Actual |
| 26372 | 373.82 | 2024-06-21 | 92 | 6 | 8 | Actual |
| 36306 | 484.00 | 2025-03-23 | 90 | 3 | 6 | Actual |
| 32594 | 167.00 | 2024-12-22 | 66 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2023-09-22 | 62 | 1 | 3 | Actual |
| 11247 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
| 1218 | 281.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 32504 | 473.00 | 2024-12-22 | 68 | 1 | 3 | Actual |
| 23408 | -109.88 | 2024-03-22 | 91 | 4 | 11 | Actual |
| 15529 | 376.00 | 2023-08-23 | 74 | 6 | 3 | Actual |
| 14584 | 29433.00 | 2023-07-23 | 28 | 7 | 3 | Actual |
| 12240 | 70.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 28259 | 29569.00 | 2024-08-22 | 24 | 7 | 5 | Actual |
| 26267 | 77454.00 | 2024-06-21 | 21 | 7 | 7 | Actual |
| 25333 | 30975.90 | 2024-05-22 | 40 | 7 | 8 | Actual |
| 29839 | 3267.84 | 2024-09-21 | 61 | 1 | 11 | Actual |
| 22916 | -220.00 | 2024-03-22 | 91 | 1 | 6 | Actual |
| 33779 | 10064.00 | 2025-01-22 | 63 | 6 | 4 | Actual |
| 35003 | 335.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 14607 | 267.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
| 5930 | 40900.00 | 2022-11-22 | 31 | 7 | 4 | Actual |
| 25124 | 68889.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 11588 | 364.00 | 2023-04-22 | 92 | 1 | 5 | Actual |
| 23597 | 512.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 26951 | 1749.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 38498 | 1070.00 | 2025-05-23 | 97 | 6 | 5 | Actual |
| 16354 | 997.59 | 2023-08-23 | 76 | 6 | 11 | Actual |
| 13380 | 22999.99 | 2023-05-23 | 52 | 6 | 8 | Actual |
| 30854 | 773.82 | 2024-10-22 | 74 | 1 | 8 | Actual |
| 5214 | 200.00 | 2022-10-23 | 65 | 6 | 6 | Budget |
| 30870 | 15.00 | 2024-10-22 | 96 | 1 | 8 | Actual |
| 20760 | 29.00 | 2024-01-23 | 54 | 6 | 4 | Actual |
| 22062 | 33.00 | 2024-02-20 | 69 | 6 | 6 | Actual |
| 8663 | 650.00 | 2023-01-23 | 65 | 1 | 7 | Budget |
| 23307 | 215.66 | 2024-03-22 | 66 | 1 | 11 | Actual |
| 7415 | 127.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
| 2181 | 414.73 | 2022-07-23 | 66 | 6 | 8 | Actual |
| 12007 | 120289.00 | 2023-04-22 | 37 | 7 | 6 | Actual |
| 25400 | 17.78 | 2024-05-22 | 71 | 3 | 11 | Actual |
| 14799 | 25028.00 | 2023-07-23 | 32 | 7 | 5 | Actual |
| 19635 | 990.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 21703 | 416859.00 | 2024-02-20 | 46 | 7 | 3 | Actual |
| 38273 | 608.00 | 2025-05-23 | 81 | 6 | 3 | Actual |
| 11828 | 10.00 | 2023-04-22 | 96 | 3 | 6 | Actual |
| 31020 | 2821.02 | 2024-10-22 | 61 | 3 | 11 | Actual |
| 19290 | 274.17 | 2023-11-22 | 92 | 1 | 11 | Actual |
| 11309 | 26.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2025-01-22 | 61 | 6 | 3 | Actual |
| 22184 | 154184.00 | 2024-02-20 | 15 | 7 | 7 | Actual |
| 17416 | 3288.05 | 2023-09-22 | 22 | 7 | 11 | Actual |
| 11408 | 4766.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
| 22083 | 47500.00 | 2024-02-20 | 99 | 6 | 6 | Actual |
| 21825 | 6069.00 | 2024-02-20 | 61 | 1 | 5 | Actual |
| 32272 | 4508.29 | 2024-11-21 | 22 | 7 | 11 | Actual |
| 37560 | 6184.00 | 2025-04-22 | 23 | 7 | 6 | Actual |
| 16767 | 470.00 | 2023-09-22 | 66 | 6 | 5 | Actual |
| 12944 | 100.00 | 2023-05-23 | 83 | 3 | 6 | Budget |
| 9722 | 266.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 18683 | 423.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 19260 | 33209.28 | 2023-11-22 | 38 | 7 | 8 | Actual |
| 38587 | 370.00 | 2025-05-23 | 65 | 3 | 6 | Actual |
| 30363 | -134.00 | 2024-10-22 | 91 | 7 | 3 | Actual |
| 25893 | 350000.00 | 2024-06-21 | 42 | 7 | 4 | Actual |
| 17003 | 4422.00 | 2023-09-22 | 23 | 7 | 6 | Actual |
| 10462 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 2218 | 288.97 | 2022-07-23 | 92 | 6 | 8 | Actual |
| 39002 | 39.06 | 2025-05-23 | 71 | 3 | 11 | Actual |
| 24406 | 43.31 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 16402 | 267.79 | 2023-08-23 | 61 | 1 | 12 | Actual |
| 1084 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 37411 | 71.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
| 26324 | 399.57 | 2024-06-21 | 73 | 2 | 8 | Actual |
| 12343 | 25806.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 18412 | 243.32 | 2023-10-23 | 72 | 6 | 11 | Actual |
| 13931 | 154.00 | 2023-06-22 | 90 | 5 | 6 | Actual |
| 10323 | 174.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 30698 | 136.00 | 2024-10-22 | 67 | 6 | 6 | Actual |
| 29469 | 170.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 21998 | 2177.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 19276 | 142.25 | 2023-11-22 | 74 | 1 | 11 | Actual |
| 8925 | 3999.64 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 234 | 96.00 | 2022-06-22 | 94 | 1 | 4 | Actual |
| 35589 | 72.04 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 30085 | 2234.84 | 2024-09-21 | 76 | 6 | 12 | Actual |
| 10308 | 910.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 1351 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 12885 | 170.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 36118 | 94395.00 | 2025-03-23 | 21 | 7 | 4 | Actual |
| 7324 | 280.00 | 2022-12-23 | 76 | 3 | 6 | Budget |
| 2414 | 140.00 | 2022-08-23 | 77 | 7 | 3 | Actual |
| 152 | 38.00 | 2022-06-22 | 67 | 7 | 3 | Actual |
| 12622 | 514.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
| 27560 | 11223.31 | 2024-07-22 | 60 | 2 | 11 | Actual |
| 18224 | 178.36 | 2023-10-23 | 89 | 6 | 8 | Actual |
| 1514 | 2600.00 | 2022-07-23 | 61 | 6 | 5 | Budget |
| 616 | 17200.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
| 1128 | 121290.30 | 2022-06-22 | 45 | 7 | 8 | Actual |
| 27395 | 14978.00 | 2024-07-22 | 22 | 7 | 7 | Actual |
| 139 | 423790.50 | 2022-06-22 | 45 | 7 | 3 | Actual |
| 12922 | 117.00 | 2023-05-23 | 68 | 3 | 6 | Actual |
| 11941 | 322.00 | 2023-04-22 | 66 | 6 | 6 | Actual |
| 36579 | 52203.57 | 2025-03-23 | 60 | 6 | 8 | Actual |
| 14783 | 680659.00 | 2023-07-23 | 6 | 7 | 5 | Actual |
| 25535 | 158310.23 | 2024-05-22 | 46 | 7 | 11 | Actual |
| 8717 | 2300.00 | 2023-01-23 | 61 | 6 | 7 | Budget |
| 25638 | 6472.16 | 2024-05-22 | 24 | 7 | 12 | Actual |
| 11299 | 1000.00 | 2023-04-22 | 76 | 6 | 3 | Budget |
| 28378 | -245.00 | 2024-08-22 | 91 | 4 | 6 | Actual |
| 4009 | 276.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
| 34139 | 1093.00 | 2025-01-22 | 81 | 1 | 7 | Actual |
| 761 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 9450 | 1900.00 | 2023-02-20 | 62 | 1 | 6 | Budget |
| 15967 | 39785.00 | 2023-08-23 | 19 | 7 | 6 | Actual |
| 15517 | 60398.00 | 2023-08-23 | 60 | 6 | 3 | Actual |
| 8351 | 480.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 8469 | 92.00 | 2023-01-23 | 94 | 3 | 6 | Actual |
| 9625 | 68.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 29963 | 260.34 | 2024-09-21 | 73 | 6 | 11 | Actual |
| 6439 | 850.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
| 7166 | 550.00 | 2022-12-23 | 87 | 6 | 5 | Budget |
| 19941 | 3742.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 34964 | 143107.00 | 2025-02-20 | 15 | 7 | 4 | Actual |
| 9573 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 2126 | 80.00 | 2022-07-23 | 68 | 2 | 8 | Budget |
| 3531 | 80.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
| 34940 | 1205.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 2418 | 159.00 | 2022-08-23 | 80 | 7 | 3 | Actual |
| 26541 | 45.44 | 2024-06-21 | 92 | 5 | 11 | Actual |
| 16266 | 75.23 | 2023-08-23 | 76 | 3 | 11 | Actual |
| 9089 | 8.00 | 2023-02-20 | 96 | 6 | 3 | Actual |
| 5276 | 87395.00 | 2022-10-23 | 31 | 7 | 6 | Actual |
| 26030 | 90.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
| 18923 | 206.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 7780 | 1655.66 | 2022-12-23 | 61 | 6 | 8 | Actual |
| 19312 | 13.53 | 2023-11-22 | 84 | 2 | 11 | Actual |
| 9194 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 36258 | 498.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
| 31722 | 107.00 | 2024-11-21 | 81 | 2 | 6 | Actual |
| 3093 | 16834.00 | 2022-08-23 | 53 | 6 | 7 | Actual |
| 38371 | 15975.00 | 2025-05-23 | 52 | 6 | 4 | Actual |
| 5171 | 131.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
| 27881 | 3825.88 | 2024-07-22 | 62 | 2 | 13 | Actual |
| 18335 | 30.55 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 16725 | 30727.00 | 2023-09-22 | 40 | 7 | 4 | Actual |
| 31093 | 153.95 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 5131 | 310.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 21961 | 27.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 9893 | 44166.00 | 2023-02-20 | 21 | 7 | 7 | Actual |
| 27174 | 6.00 | 2024-07-22 | 96 | 2 | 6 | Actual |
| 25401 | 73.10 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 15306 | 142.25 | 2023-07-23 | 66 | 4 | 11 | Actual |
| 8857 | 80.00 | 2023-01-23 | 68 | 2 | 8 | Budget |
| 7050 | 3926.00 | 2022-12-23 | 23 | 7 | 4 | Actual |
| 440 | 56105.00 | 2022-06-22 | 101 | 6 | 5 | Actual |
| 17647 | 16.00 | 2023-10-23 | 69 | 7 | 3 | Actual |
| 34136 | 1652.00 | 2025-01-22 | 77 | 1 | 7 | Actual |
| 3055 | 200.00 | 2022-08-23 | 68 | 1 | 7 | Budget |
| 28184 | 761.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 15904 | 21.00 | 2023-08-23 | 69 | 5 | 6 | Actual |
| 13429 | 90.00 | 2023-05-23 | 84 | 6 | 8 | Budget |
| 2849 | 585.00 | 2022-08-23 | 87 | 3 | 6 | Actual |
| 32328 | 147.57 | 2024-11-21 | 68 | 6 | 12 | Actual |
| 17213 | 12296.76 | 2023-09-22 | 20 | 7 | 8 | Actual |
| 2657 | 550.00 | 2022-08-23 | 77 | 6 | 5 | Budget |
| 11483 | 374.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 25711 | 19816.00 | 2024-06-21 | 54 | 6 | 3 | Actual |
| 34931 | 839.00 | 2025-02-20 | 66 | 6 | 4 | Actual |
| 8952 | 34500.00 | 2023-01-23 | 99 | 6 | 8 | Actual |
| 27461 | 281.39 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 18979 | 115.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 26113 | 53.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 1795 | 100.00 | 2022-07-23 | 66 | 5 | 6 | Budget |
| 37582 | 288.00 | 2025-04-22 | 68 | 1 | 7 | Actual |
| 6338 | 200.00 | 2022-11-22 | 65 | 6 | 6 | Budget |
| 26870 | 80.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 37691 | -462.55 | 2025-04-22 | 91 | 1 | 8 | Actual |
| 23233 | 204.12 | 2024-03-22 | 90 | 2 | 8 | Actual |
| 15373 | 3795.51 | 2023-07-23 | 18 | 7 | 11 | Actual |
| 14394 | 27.36 | 2023-06-22 | 65 | 1 | 12 | Actual |
| 37387 | 42.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 22848 | 170.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 2105 | 650.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
| 6000 | 28800.00 | 2022-11-22 | 60 | 6 | 5 | Budget |
| 28395 | 320.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 14490 | 1330.57 | 2023-06-22 | 23 | 7 | 12 | Actual |
| 5905 | 172.00 | 2022-11-22 | 90 | 6 | 4 | Actual |
| 35475 | 32654.72 | 2025-02-20 | 28 | 7 | 8 | Actual |
| 29349 | 1301.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 25146 | 414.00 | 2024-05-22 | 90 | 1 | 7 | Actual |
| 5973 | 59.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 23006 | 58.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
| 1560 | 228.00 | 2022-07-23 | 92 | 6 | 5 | Actual |
| 4933 | 12464.00 | 2022-10-23 | 7 | 7 | 5 | Actual |
| 2639 | 380.00 | 2022-08-23 | 65 | 6 | 5 | Budget |
| 1903 | 45976.00 | 2022-07-23 | 14 | 7 | 6 | Actual |
| 5300 | 128.00 | 2022-10-23 | 68 | 1 | 7 | Actual |
| 10447 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 30754 | 915.00 | 2024-10-22 | 65 | 1 | 7 | Actual |
| 5802 | 22858.00 | 2022-11-22 | 100 | 7 | 3 | Actual |
| 39022 | 2184.84 | 2025-05-23 | 61 | 4 | 11 | Actual |
| 27748 | 394.38 | 2024-07-22 | 81 | 1 | 12 | Actual |
| 28402 | 151.00 | 2024-08-22 | 89 | 5 | 6 | Actual |
| 36656 | 202.89 | 2025-03-23 | 83 | 1 | 11 | Actual |
| 11834 | 1561.00 | 2023-04-22 | 62 | 4 | 6 | Actual |
| 14496 | 7884.95 | 2023-06-22 | 33 | 7 | 12 | Actual |
| 12954 | 328.00 | 2023-05-23 | 92 | 3 | 6 | Actual |
| 20146 | 201878.00 | 2023-12-23 | 101 | 6 | 7 | Actual |
| 14696 | 14268.00 | 2023-07-23 | 18 | 7 | 4 | Actual |
| 36145 | 649.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
| 38577 | 135.00 | 2025-05-23 | 89 | 2 | 6 | Actual |
| 32196 | 131.61 | 2024-11-21 | 94 | 4 | 11 | Actual |
| 15737 | 101.00 | 2023-08-23 | 68 | 6 | 5 | Actual |
| 16029 | 104.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 16403 | 146.51 | 2023-08-23 | 62 | 1 | 12 | Actual |
| 855 | 28900.00 | 2022-06-22 | 56 | 6 | 7 | Budget |
| 32292 | 229.49 | 2024-11-21 | 65 | 1 | 12 | Actual |
| 9789 | 400.00 | 2023-02-20 | 73 | 1 | 7 | Budget |
| 29007 | 1829.36 | 2024-08-22 | 62 | 1 | 13 | Actual |
| 837 | 147.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 20422 | 23.10 | 2023-12-23 | 85 | 5 | 11 | Actual |
| 1493 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
| 34072 | 76.00 | 2025-01-22 | 68 | 6 | 6 | Actual |
| 22947 | 712469.00 | 2024-03-22 | 11 | 3 | 6 | Actual |
| 28866 | 5727.46 | 2024-08-22 | 20 | 7 | 11 | Actual |
| 14695 | 99560.00 | 2023-07-23 | 15 | 7 | 4 | Actual |
| 519 | 7800.00 | 2022-06-22 | 60 | 2 | 6 | Actual |
| 26840 | 390.00 | 2024-07-22 | 89 | 1 | 3 | Actual |
| 20144 | 517.00 | 2023-12-23 | 97 | 6 | 7 | Actual |
| 10058 | 70.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 18374 | 35.87 | 2023-10-23 | 66 | 5 | 11 | Actual |
| 10743 | 94.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 39388 | -1050.00 | 2025-06-21 | 93 | 7 | 6 | Actual |
| 22055 | 2273.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
| 21773 | 60.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 25631 | 1401.85 | 2024-05-22 | 15 | 7 | 12 | Actual |
| 31631 | 532.00 | 2024-11-21 | 73 | 6 | 5 | Actual |
| 24296 | 95331.65 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 15177 | 473.82 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 15999 | 1004.00 | 2023-08-23 | 77 | 1 | 7 | Actual |
| 20968 | 1362743.00 | 2024-01-23 | 10 | 3 | 6 | Actual |
| 18005 | 106.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 39053 | 31.61 | 2025-05-23 | 67 | 5 | 11 | Actual |
| 25801 | 4.00 | 2024-06-21 | 96 | 7 | 3 | Actual |
| 23629 | 720.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 24088 | 28844.00 | 2024-04-21 | 38 | 7 | 6 | Actual |
| 8074 | 1197.00 | 2023-01-23 | 80 | 1 | 4 | Actual |
| 11344 | 51687.00 | 2023-04-22 | 31 | 7 | 3 | Actual |
| 32988 | 216162.00 | 2024-12-22 | 29 | 7 | 6 | Actual |
| 23364 | 43.31 | 2024-03-22 | 68 | 3 | 11 | Actual |
| 32615 | 17.00 | 2024-12-22 | 94 | 7 | 3 | Actual |
| 36311 | 2243.00 | 2025-03-23 | 61 | 4 | 6 | Actual |
| 35152 | 114.00 | 2025-02-20 | 84 | 3 | 6 | Actual |
| 7027 | 650.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 33599 | 71134.16 | 2024-12-22 | 13 | 7 | 13 | Actual |
| 31016 | 92.25 | 2024-10-22 | 92 | 2 | 11 | Actual |
| 21027 | 66.00 | 2024-01-23 | 67 | 5 | 6 | Actual |
| 13440 | 5.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
| 19051 | 33346.00 | 2023-11-22 | 46 | 7 | 6 | Actual |
| 33056 | 231.00 | 2024-12-22 | 89 | 6 | 7 | Actual |
| 38553 | 459.00 | 2025-05-23 | 92 | 1 | 6 | Actual |
| 32752 | 98.00 | 2024-12-22 | 69 | 6 | 5 | Actual |
| 25565 | 111.40 | 2024-05-22 | 61 | 2 | 12 | Actual |
| 29868 | 570.98 | 2024-09-21 | 62 | 2 | 11 | Actual |
| 28828 | 4054.03 | 2024-08-22 | 63 | 6 | 11 | Actual |
| 927 | 14934.00 | 2022-06-22 | 28 | 7 | 7 | Actual |
| 19020 | 399.00 | 2023-11-22 | 92 | 6 | 6 | Actual |
| 4460 | 34500.00 | 2022-09-22 | 99 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-02-20 | 92 | 1 | 8 | Actual |
| 32841 | 167.00 | 2024-12-22 | 74 | 2 | 6 | Actual |
| 14018 | 197.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 35986 | 819.00 | 2025-03-23 | 97 | 6 | 3 | Actual |
| 17744 | 5054.00 | 2023-10-23 | 23 | 7 | 4 | Actual |
| 17710 | 285.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 21313 | 75444.91 | 2024-01-23 | 34 | 7 | 8 | Actual |
| 27406 | 38238.00 | 2024-07-22 | 38 | 7 | 7 | Actual |
| 11983 | 47500.00 | 2023-04-22 | 99 | 6 | 6 | Actual |
| 24004 | 8.00 | 2024-04-21 | 96 | 4 | 6 | Actual |
| 15463 | 3795.51 | 2023-07-23 | 18 | 7 | 12 | Actual |
| 22408 | 1708.24 | 2024-02-20 | 61 | 4 | 11 | Actual |
| 20349 | 6680.67 | 2023-12-23 | 60 | 3 | 11 | Actual |
| 15063 | 191.00 | 2023-07-23 | 89 | 6 | 7 | Actual |
| 21236 | 182.90 | 2024-01-23 | 68 | 2 | 8 | Actual |
| 15483 | 6081.72 | 2023-07-23 | 100 | 7 | 12 | Actual |
| 16852 | 104.00 | 2023-09-22 | 65 | 2 | 6 | Actual |
| 2056 | 25561.00 | 2022-07-23 | 34 | 7 | 7 | Actual |
| 13916 | 15.00 | 2023-06-22 | 69 | 5 | 6 | Actual |
| 31538 | 414.00 | 2024-11-21 | 73 | 6 | 4 | Actual |
| 34957 | 484913.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
| 33813 | 70347.00 | 2025-01-22 | 14 | 7 | 4 | Actual |
| 25112 | 95435.00 | 2024-05-22 | 31 | 7 | 6 | Actual |
| 1951 | 280.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 26006 | 76.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 19728 | 9270.00 | 2023-12-23 | 52 | 6 | 4 | Actual |
| 20543 | 35.87 | 2023-12-23 | 89 | 2 | 12 | Actual |
| 27820 | 8.00 | 2024-07-22 | 96 | 6 | 12 | Actual |
| 22833 | 39961.00 | 2024-03-22 | 60 | 6 | 5 | Actual |
| 8901 | 15200.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 2972 | 200.00 | 2022-08-23 | 67 | 6 | 6 | Budget |
| 18454 | 48496.34 | 2023-10-23 | 35 | 7 | 11 | Actual |
| 7122 | 28560.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 4772 | 178.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
| 9602 | 75.00 | 2023-02-20 | 68 | 4 | 6 | Actual |
| 15024 | 295.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 24369 | 63.53 | 2024-04-21 | 73 | 3 | 11 | Actual |
| 27426 | 2049.60 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 4416 | 319.27 | 2022-09-22 | 65 | 6 | 8 | Actual |
| 26070 | 586.00 | 2024-06-21 | 90 | 3 | 6 | Actual |
| 10020 | 1546.56 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 10615 | 200.00 | 2023-03-23 | 65 | 2 | 6 | Budget |
| 29059 | 24347.32 | 2024-08-22 | 53 | 6 | 13 | Actual |
| 19076 | -279.00 | 2023-11-22 | 91 | 1 | 7 | Actual |
| 26309 | 725.34 | 2024-06-21 | 90 | 1 | 8 | Actual |
| 34036 | 1604.00 | 2025-01-22 | 61 | 5 | 6 | Actual |
| 34909 | 129.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 21112 | 730.00 | 2024-01-23 | 65 | 1 | 7 | Actual |
| 4074 | 4000.00 | 2022-09-22 | 52 | 6 | 6 | Budget |
| 11020 | 44070.00 | 2023-03-23 | 34 | 7 | 7 | Actual |
| 16021 | 5246.00 | 2023-08-23 | 61 | 6 | 7 | Actual |
| 31424 | 635.00 | 2024-11-21 | 81 | 6 | 3 | Actual |
| 30656 | 151.00 | 2024-10-22 | 89 | 4 | 6 | Actual |
| 19133 | 168258.00 | 2023-11-22 | 29 | 7 | 7 | Actual |
| 15489 | 592.00 | 2023-08-23 | 67 | 1 | 3 | Actual |
| 31881 | 1160.00 | 2024-11-21 | 66 | 1 | 7 | Actual |
| 33177 | 328.36 | 2024-12-22 | 90 | 6 | 8 | Actual |
Generated 2025-07-22 18:39:19.471 UTC