[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19998 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28194 | 305.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 23247 | 599.58 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 17519 | 4811.49 | 2023-08-22 | 101 | 6 | 12 | Actual |
| 2080 | 85.93 | 2022-06-22 | 71 | 1 | 8 | Actual |
| 4629 | 8640.00 | 2022-09-22 | 60 | 7 | 3 | Actual |
| 28554 | 33230.00 | 2024-07-22 | 33 | 7 | 7 | Actual |
| 11439 | 231.00 | 2023-03-22 | 84 | 1 | 4 | Actual |
| 1725 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 7977 | 30734.00 | 2022-12-23 | 14 | 7 | 3 | Actual |
| 1378 | 10488.00 | 2022-06-22 | 63 | 6 | 4 | Actual |
| 28703 | 148.63 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 20493 | 175302.99 | 2023-11-22 | 46 | 7 | 11 | Actual |
| 12309 | 61521.92 | 2023-03-22 | 94 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-20 | 29 | 7 | 8 | Actual |
| 37289 | 1215.00 | 2025-03-22 | 65 | 1 | 5 | Actual |
| 11174 | 90.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 4141 | 7497.00 | 2022-08-22 | 8 | 7 | 6 | Actual |
| 14370 | 3795.51 | 2023-05-22 | 18 | 7 | 11 | Actual |
| 14179 | 141.99 | 2023-05-22 | 89 | 6 | 8 | Actual |
| 22522 | 78.42 | 2024-01-20 | 92 | 1 | 12 | Actual |
| 33231 | 160.34 | 2024-11-21 | 84 | 1 | 11 | Actual |
| 17252 | 240.13 | 2023-08-22 | 87 | 1 | 11 | Actual |
| 32655 | 708.00 | 2024-11-21 | 65 | 6 | 4 | Actual |
| 30837 | 163787.00 | 2024-09-21 | 37 | 7 | 7 | Actual |
| 30972 | 59.27 | 2024-09-21 | 71 | 1 | 11 | Actual |
| 25507 | 27000.00 | 2024-04-21 | 99 | 6 | 11 | Actual |
| 35134 | 28159.00 | 2025-01-20 | 60 | 3 | 6 | Actual |
| 7539 | 2800.00 | 2022-11-22 | 62 | 1 | 7 | Budget |
| 19379 | 61.40 | 2023-10-22 | 66 | 5 | 11 | Actual |
| 29495 | 538.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 23599 | 112.00 | 2024-03-21 | 69 | 1 | 3 | Actual |
| 18982 | 37.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 21 | 100.00 | 2022-05-22 | 74 | 1 | 3 | Budget |
| 13664 | 153.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 1639 | 291.00 | 2022-06-22 | 92 | 1 | 6 | Actual |
| 23896 | 1366029.00 | 2024-03-21 | 46 | 7 | 5 | Actual |
| 10666 | 468.00 | 2023-02-20 | 66 | 3 | 6 | Actual |
| 6784 | -327.00 | 2022-11-22 | 91 | 1 | 3 | Actual |
| 36915 | 43.31 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 25501 | 179.49 | 2024-04-21 | 90 | 6 | 11 | Actual |
| 14010 | 520.00 | 2023-05-22 | 73 | 1 | 7 | Actual |
| 555 | 30.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
| 37866 | -156.68 | 2025-03-22 | 91 | 3 | 11 | Actual |
| 11289 | 26.00 | 2023-03-22 | 69 | 6 | 3 | Actual |
| 6085 | 1572.00 | 2022-10-22 | 61 | 1 | 6 | Actual |
| 9872 | 550.00 | 2023-01-20 | 87 | 6 | 7 | Budget |
| 9572 | 401.00 | 2023-01-20 | 81 | 3 | 6 | Actual |
| 30156 | 113.53 | 2024-08-21 | 92 | 1 | 13 | Actual |
| 36478 | 290.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 26118 | 43.00 | 2024-05-21 | 84 | 5 | 6 | Actual |
| 34158 | 5996.00 | 2024-12-22 | 61 | 6 | 7 | Actual |
| 32516 | 293.00 | 2024-11-21 | 84 | 1 | 3 | Actual |
| 5764 | 100.00 | 2022-10-22 | 66 | 7 | 3 | Budget |
| 20899 | 3828.00 | 2023-12-23 | 23 | 7 | 5 | Actual |
| 7700 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 29048 | 67.92 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 35076 | -242867.00 | 2025-01-20 | 43 | 7 | 5 | Actual |
| 7761 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 36883 | 24.16 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 20906 | 33383.00 | 2023-12-23 | 34 | 7 | 5 | Actual |
| 8820 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 25014 | 38.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
| 4467 | 117782.06 | 2022-08-22 | 13 | 7 | 8 | Actual |
| 34154 | 2810.00 | 2024-12-22 | 54 | 6 | 7 | Actual |
| 1546 | 480.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
| 26914 | 311.00 | 2024-06-21 | 65 | 7 | 3 | Actual |
| 12286 | 2700.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 10925 | 164.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 25084 | 95.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 7369 | 179.00 | 2022-11-22 | 74 | 4 | 6 | Actual |
| 1508 | 70700.00 | 2022-06-22 | 56 | 6 | 5 | Budget |
| 33458 | 343.32 | 2024-11-21 | 73 | 6 | 12 | Actual |
| 21514 | 12386.10 | 2023-12-23 | 34 | 7 | 11 | Actual |
| 34142 | 333.00 | 2024-12-22 | 84 | 1 | 7 | Actual |
| 26891 | 24696.00 | 2024-06-21 | 18 | 7 | 3 | Actual |
| 20379 | 92.25 | 2023-11-22 | 65 | 4 | 11 | Actual |
| 11385 | 100.00 | 2023-03-22 | 81 | 7 | 3 | Budget |
| 23871 | 609347.00 | 2024-03-21 | 6 | 7 | 5 | Actual |
| 16591 | 75343.00 | 2023-08-22 | 21 | 7 | 3 | Actual |
| 4166 | 30080.00 | 2022-08-22 | 60 | 1 | 7 | Actual |
| 14777 | 45759.00 | 2023-06-22 | 94 | 6 | 5 | Actual |
| 16966 | 91.00 | 2023-08-22 | 67 | 6 | 6 | Actual |
| 35410 | 273.81 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 5341 | 187774.00 | 2022-09-22 | 56 | 6 | 7 | Actual |
| 14259 | 26.29 | 2023-05-22 | 78 | 2 | 11 | Actual |
| 4734 | 16800.00 | 2022-09-22 | 57 | 6 | 4 | Budget |
| 28212 | 150832.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
| 5934 | 110306.00 | 2022-10-22 | 35 | 7 | 4 | Actual |
| 34193 | 146382.00 | 2024-12-22 | 13 | 7 | 7 | Actual |
| 15748 | 47.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 10865 | 7852.00 | 2023-02-20 | 8 | 7 | 6 | Actual |
| 4509 | 229.00 | 2022-09-22 | 73 | 1 | 3 | Actual |
| 12014 | 34960.00 | 2023-03-22 | 60 | 1 | 7 | Actual |
| 20814 | 22858.00 | 2023-12-23 | 34 | 7 | 4 | Actual |
| 7988 | 52736.00 | 2022-12-23 | 31 | 7 | 3 | Actual |
| 34784 | 809.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 24684 | 872.00 | 2024-04-21 | 97 | 6 | 3 | Actual |
| 38070 | 766.73 | 2025-03-22 | 87 | 6 | 12 | Actual |
| 20613 | 1200.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 38872 | 188.96 | 2025-04-22 | 94 | 2 | 8 | Actual |
| 10641 | 13.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 27929 | 243.36 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 14647 | 432.00 | 2023-06-22 | 90 | 1 | 4 | Actual |
| 34370 | 30.55 | 2024-12-22 | 68 | 2 | 11 | Actual |
| 31512 | 364.00 | 2024-10-21 | 84 | 1 | 4 | Actual |
| 33194 | 19831.75 | 2024-11-21 | 20 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-03-21 | 71 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 37158 | 270660.00 | 2025-03-22 | 35 | 7 | 3 | Actual |
| 31283 | 2.00 | 2024-09-21 | 96 | 1 | 13 | Actual |
| 6240 | 80.00 | 2022-10-22 | 68 | 4 | 6 | Budget |
| 12094 | 300.00 | 2023-03-22 | 73 | 6 | 7 | Budget |
| 14145 | 114.72 | 2023-05-22 | 89 | 2 | 8 | Actual |
| 5711 | 83.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
| 31888 | 884.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 39330 | 503.02 | 2025-04-22 | 74 | 6 | 13 | Actual |
| 21098 | 30934.00 | 2023-12-23 | 32 | 7 | 6 | Actual |
| 24445 | 6030.66 | 2024-03-21 | 57 | 6 | 11 | Actual |
| 7589 | 1719.00 | 2022-11-22 | 57 | 6 | 7 | Actual |
| 31555 | 11.00 | 2024-10-21 | 96 | 6 | 4 | Actual |
| 36725 | 262.47 | 2025-02-20 | 66 | 4 | 11 | Actual |
| 24531 | 4.00 | 2024-03-21 | 96 | 1 | 12 | Actual |
| 10824 | 60.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 32334 | 1976.33 | 2024-10-21 | 76 | 6 | 12 | Actual |
| 38414 | 159573.00 | 2025-04-22 | 15 | 7 | 4 | Actual |
| 15102 | 4704.20 | 2023-06-22 | 62 | 1 | 8 | Actual |
| 474 | 2080.00 | 2022-05-22 | 61 | 1 | 6 | Actual |
| 16151 | 366.24 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 22778 | 34285.00 | 2024-02-20 | 14 | 7 | 4 | Actual |
| 35052 | 480012.00 | 2025-01-20 | 6 | 7 | 5 | Actual |
| 21699 | 41644.00 | 2024-01-20 | 38 | 7 | 3 | Actual |
| 30638 | 225.00 | 2024-09-21 | 65 | 4 | 6 | Actual |
| 8023 | 127.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 11696 | 208.00 | 2023-03-22 | 67 | 1 | 6 | Actual |
| 20166 | 69236.00 | 2023-11-22 | 34 | 7 | 7 | Actual |
| 32528 | 11.00 | 2024-11-21 | 54 | 6 | 3 | Actual |
| 1260 | 119746.00 | 2022-06-22 | 35 | 7 | 3 | Actual |
| 32198 | 7329.62 | 2024-10-21 | 60 | 5 | 11 | Actual |
| 8678 | 400.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
| 2379 | 202056.00 | 2022-07-23 | 29 | 7 | 3 | Actual |
| 940 | 477620.00 | 2022-05-22 | 45 | 7 | 7 | Actual |
| 21001 | 101.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 10148 | 3700.00 | 2023-02-20 | 52 | 6 | 3 | Budget |
| 22981 | 10.00 | 2024-02-20 | 69 | 4 | 6 | Actual |
| 11005 | 93492.00 | 2023-02-20 | 13 | 7 | 7 | Actual |
| 18782 | 108.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
| 4324 | 316.24 | 2022-08-22 | 74 | 1 | 8 | Actual |
| 37953 | -159.88 | 2025-03-22 | 91 | 6 | 11 | Actual |
| 31324 | 92.48 | 2024-09-21 | 71 | 6 | 13 | Actual |
| 16336 | 8425.38 | 2023-07-23 | 52 | 6 | 11 | Actual |
| 23374 | 13.53 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 38246 | -522.00 | 2025-04-22 | 91 | 1 | 3 | Actual |
| 23431 | 11.40 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 29159 | 704.00 | 2024-08-21 | 65 | 6 | 3 | Actual |
| 9583 | 176.00 | 2023-01-20 | 89 | 3 | 6 | Actual |
| 35683 | 13818.04 | 2025-01-20 | 38 | 7 | 11 | Actual |
| 3023 | 9507.00 | 2022-07-23 | 20 | 7 | 6 | Actual |
| 36705 | 225.23 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 6187 | 364.00 | 2022-10-22 | 65 | 3 | 6 | Actual |
| 12916 | 338.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 17158 | 107.14 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 26952 | 455.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 22380 | 13742.50 | 2024-01-20 | 60 | 3 | 11 | Actual |
| 1884 | 71.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 12823 | 156.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 20553 | 357.15 | 2023-11-22 | 62 | 6 | 12 | Actual |
| 8373 | 9.00 | 2022-12-23 | 96 | 1 | 6 | Actual |
| 27897 | 204.76 | 2024-06-21 | 84 | 2 | 13 | Actual |
| 23131 | 72.00 | 2024-02-20 | 69 | 6 | 7 | Actual |
| 22238 | 523.82 | 2024-01-20 | 66 | 2 | 8 | Actual |
| 16416 | 26.29 | 2023-07-23 | 81 | 1 | 12 | Actual |
| 36685 | 57.14 | 2025-02-20 | 84 | 2 | 11 | Actual |
| 17201 | 1268.00 | 2023-08-22 | 97 | 6 | 8 | Actual |
| 5193 | -106.00 | 2022-09-22 | 91 | 5 | 6 | Actual |
| 23815 | 298.00 | 2024-03-21 | 74 | 1 | 5 | Actual |
| 7450 | 2813.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 17362 | 24.16 | 2023-08-22 | 89 | 5 | 11 | Actual |
| 8301 | 12911.00 | 2022-12-23 | 7 | 7 | 5 | Actual |
| 5137 | 65.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 12375 | 40.00 | 2023-04-22 | 82 | 1 | 3 | Budget |
| 32769 | -334.00 | 2024-11-21 | 91 | 6 | 5 | Actual |
| 9263 | 200.00 | 2023-01-20 | 83 | 6 | 4 | Budget |
| 16723 | 31561.00 | 2023-08-22 | 38 | 7 | 4 | Actual |
| 6321 | 6061.00 | 2022-10-22 | 52 | 6 | 6 | Actual |
| 34210 | 144410.00 | 2024-12-22 | 37 | 7 | 7 | Actual |
| 36381 | 347.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 85 | 346.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
| 10413 | 24145.00 | 2023-02-20 | 32 | 7 | 4 | Actual |
| 5697 | 93.00 | 2022-10-22 | 74 | 6 | 3 | Actual |
| 24271 | 422.30 | 2024-03-21 | 92 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-23 | 4 | 7 | 8 | Actual |
| 7562 | 1155.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 20367 | 18.84 | 2023-11-22 | 84 | 3 | 11 | Actual |
| 19483 | 5.01 | 2023-10-22 | 83 | 1 | 12 | Actual |
| 5615 | 23100.00 | 2022-10-22 | 60 | 1 | 3 | Actual |
| 22596 | 156.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 32704 | 102856.00 | 2024-11-21 | 37 | 7 | 4 | Actual |
| 25077 | 161.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
| 5053 | 3.00 | 2022-09-22 | 96 | 2 | 6 | Actual |
| 24672 | 637.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 33955 | 6943.00 | 2024-12-22 | 60 | 2 | 6 | Actual |
| 26797 | 37256.33 | 2024-05-21 | 15 | 7 | 13 | Actual |
| 11921 | 29.00 | 2023-03-22 | 94 | 5 | 6 | Actual |
| 37245 | 317.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 27195 | 135.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
| 25558 | 60.33 | 2024-04-21 | 89 | 1 | 12 | Actual |
| 6510 | 100.00 | 2022-10-22 | 84 | 6 | 7 | Budget |
| 27300 | 16422.00 | 2024-06-21 | 20 | 7 | 6 | Actual |
| 579 | 211.00 | 2022-05-22 | 67 | 3 | 6 | Actual |
| 13368 | 128.36 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 880 | 300.00 | 2022-05-22 | 73 | 6 | 7 | Budget |
| 13878 | 162.00 | 2023-05-22 | 89 | 3 | 6 | Actual |
| 17237 | 69.91 | 2023-08-22 | 67 | 1 | 11 | Actual |
| 8126 | 218.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
| 6938 | 385.00 | 2022-11-22 | 67 | 1 | 4 | Actual |
| 6710 | 34500.00 | 2022-10-22 | 99 | 6 | 8 | Actual |
| 34990 | 712.00 | 2025-01-20 | 66 | 1 | 5 | Actual |
| 38012 | 146.51 | 2025-03-22 | 92 | 1 | 12 | Actual |
| 19078 | 378.00 | 2023-10-22 | 94 | 1 | 7 | Actual |
| 28637 | 11764.94 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 35578 | 28.42 | 2025-01-20 | 69 | 4 | 11 | Actual |
| 32723 | 1157.00 | 2024-11-21 | 77 | 1 | 5 | Actual |
| 23137 | 927.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 3661 | 203.00 | 2022-08-22 | 90 | 6 | 4 | Actual |
| 1301 | 21.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
| 18779 | 395.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 3337 | 276.00 | 2022-07-23 | 97 | 6 | 8 | Actual |
| 681 | 148.00 | 2022-05-22 | 74 | 5 | 6 | Actual |
| 19384 | 45.44 | 2023-10-22 | 73 | 5 | 11 | Actual |
| 24119 | 378.00 | 2024-03-21 | 94 | 1 | 7 | Actual |
| 37416 | 160.00 | 2025-03-22 | 74 | 2 | 6 | Actual |
| 37000 | 52.13 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 25782 | 18.00 | 2024-05-21 | 69 | 7 | 3 | Actual |
| 24756 | 1013.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 24678 | 187.00 | 2024-04-21 | 89 | 6 | 3 | Actual |
| 26170 | 55087.00 | 2024-05-21 | 19 | 7 | 6 | Actual |
| 20587 | 1028.44 | 2023-11-22 | 14 | 7 | 12 | Actual |
| 18246 | 26472.79 | 2023-09-22 | 24 | 7 | 8 | Actual |
| 13603 | 79.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
| 5980 | 164.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
| 27599 | 452.90 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 10400 | 53267.00 | 2023-02-20 | 13 | 7 | 4 | Actual |
| 20061 | 12485.00 | 2023-11-22 | 18 | 7 | 6 | Actual |
| 3566 | 550.00 | 2022-08-22 | 66 | 1 | 4 | Budget |
| 9133 | 30.00 | 2023-01-20 | 68 | 7 | 3 | Budget |
| 2036 | 351900.00 | 2022-06-22 | 101 | 6 | 7 | Budget |
| 23748 | 10171.00 | 2024-03-21 | 63 | 6 | 4 | Actual |
| 32805 | 2601.00 | 2024-11-21 | 61 | 1 | 6 | Actual |
| 2059 | 23840.00 | 2022-06-22 | 38 | 7 | 7 | Actual |
| 22490 | 27459.78 | 2024-01-20 | 35 | 7 | 11 | Actual |
| 25523 | 6142.36 | 2024-04-21 | 28 | 7 | 11 | Actual |
| 3821 | 11886.00 | 2022-08-22 | 28 | 7 | 5 | Actual |
| 8594 | 220.00 | 2022-12-23 | 73 | 6 | 6 | Budget |
| 25882 | 29154.00 | 2024-05-21 | 28 | 7 | 4 | Actual |
| 13763 | 126.00 | 2023-05-22 | 89 | 6 | 5 | Actual |
| 15190 | 34500.00 | 2023-06-22 | 99 | 6 | 8 | Actual |
| 1742 | 1671.00 | 2022-06-22 | 61 | 4 | 6 | Actual |
| 20501 | 6.08 | 2023-11-22 | 68 | 1 | 12 | Actual |
| 13322 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 30458 | 386726.00 | 2024-09-21 | 43 | 7 | 4 | Actual |
| 30111 | 5255.11 | 2024-08-21 | 18 | 7 | 12 | Actual |
| 5812 | 550.00 | 2022-10-22 | 66 | 1 | 4 | Budget |
| 34738 | 174.94 | 2024-12-22 | 90 | 6 | 13 | Actual |
| 3839 | 1797.00 | 2022-08-22 | 62 | 1 | 6 | Actual |
| 39345 | 5.00 | 2025-04-22 | 96 | 6 | 13 | Actual |
| 9390 | 650.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 37513 | 12663.00 | 2025-03-22 | 53 | 6 | 6 | Actual |
| 3528 | 121.00 | 2022-08-22 | 74 | 7 | 3 | Actual |
| 33418 | 55.02 | 2024-11-21 | 65 | 2 | 12 | Actual |
| 28288 | 613.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 35562 | 76.29 | 2025-01-20 | 84 | 3 | 11 | Actual |
| 37786 | 2429008.01 | 2025-03-22 | 46 | 7 | 8 | Actual |
| 29236 | 163.00 | 2024-08-21 | 90 | 7 | 3 | Actual |
| 27424 | 1948.09 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 6886 | 70.00 | 2022-11-22 | 65 | 7 | 3 | Budget |
| 770 | 162900.00 | 2022-05-22 | 101 | 6 | 6 | Budget |
| 5080 | 495.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
| 16147 | 191.99 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 20976 | 111.00 | 2023-12-23 | 68 | 3 | 6 | Actual |
| 38511 | 65438.00 | 2025-04-22 | 21 | 7 | 5 | Actual |
| 5993 | 7264.00 | 2022-10-22 | 53 | 6 | 5 | Actual |
| 22726 | 189.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 22387 | 17.78 | 2024-01-20 | 69 | 3 | 11 | Actual |
| 16287 | 47.57 | 2023-07-23 | 67 | 4 | 11 | Actual |
| 10749 | 322.00 | 2023-02-20 | 92 | 4 | 6 | Actual |
| 7575 | 234.00 | 2022-11-22 | 89 | 1 | 7 | Actual |
| 2043 | 82455.00 | 2022-06-22 | 15 | 7 | 7 | Actual |
| 31911 | 4757.00 | 2024-10-21 | 62 | 6 | 7 | Actual |
| 11783 | 28500.00 | 2023-03-22 | 60 | 3 | 6 | Budget |
| 15586 | 350.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
| 29442 | 515.00 | 2024-08-21 | 80 | 1 | 6 | Actual |
| 25289 | 482.91 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 30019 | 35.87 | 2024-08-21 | 69 | 1 | 12 | Actual |
| 33925 | 70203.00 | 2024-12-22 | 43 | 7 | 5 | Actual |
| 38203 | 13806.77 | 2025-03-22 | 19 | 7 | 13 | Actual |
| 38450 | 1179.00 | 2025-04-22 | 80 | 1 | 5 | Actual |
| 3296 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
| 27129 | 26.00 | 2024-06-21 | 69 | 1 | 6 | Actual |
| 29174 | 217.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 15446 | 13.53 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 27620 | 116.72 | 2024-06-21 | 68 | 4 | 11 | Actual |
| 31348 | 15794.53 | 2024-09-21 | 7 | 7 | 13 | Actual |
| 28695 | 369.91 | 2024-07-22 | 76 | 1 | 11 | Actual |
| 36176 | 188.00 | 2025-02-20 | 68 | 6 | 5 | Actual |
| 15409 | 22.04 | 2023-06-22 | 81 | 1 | 12 | Actual |
| 34369 | 40.12 | 2024-12-22 | 67 | 2 | 11 | Actual |
| 22699 | 69.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 21194 | 141917.00 | 2023-12-23 | 35 | 7 | 7 | Actual |
| 22258 | 243.51 | 2024-01-20 | 92 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-04-22 | 85 | 1 | 8 | Actual |
| 5349 | 1411.00 | 2022-09-22 | 62 | 6 | 7 | Actual |
| 6845 | 371.00 | 2022-11-22 | 92 | 6 | 3 | Actual |
| 14667 | 592.00 | 2023-06-22 | 72 | 6 | 4 | Actual |
| 21979 | 54.00 | 2024-01-20 | 71 | 3 | 6 | Actual |
| 33886 | 77.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 23786 | 13126.00 | 2024-03-21 | 20 | 7 | 4 | Actual |
| 18946 | 29.00 | 2023-10-22 | 71 | 4 | 6 | Actual |
| 7486 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
| 36249 | 520.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
| 25275 | 216217.23 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 7324 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 14466 | 13.53 | 2023-05-22 | 83 | 6 | 12 | Actual |
| 14527 | 246.00 | 2023-06-22 | 89 | 1 | 3 | Actual |
| 32119 | 839.07 | 2024-10-21 | 62 | 2 | 11 | Actual |
| 4410 | 1300.00 | 2022-08-22 | 61 | 6 | 8 | Budget |
| 24508 | 235.87 | 2024-03-21 | 62 | 1 | 12 | Actual |
| 26407 | 32060.77 | 2024-05-21 | 100 | 7 | 8 | Actual |
| 9643 | 82.00 | 2023-01-20 | 65 | 5 | 6 | Actual |
| 26848 | 4193.00 | 2024-06-21 | 53 | 6 | 3 | Actual |
| 13074 | 114.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 26314 | 288715.55 | 2024-05-21 | 12 | 2 | 8 | Actual |
| 31876 | 26881.00 | 2024-10-21 | 100 | 7 | 6 | Actual |
| 1172 | 251.00 | 2022-06-22 | 89 | 1 | 3 | Actual |
| 11200 | 8828.52 | 2023-02-20 | 22 | 7 | 8 | Actual |
| 7863 | 2400.00 | 2022-12-23 | 61 | 1 | 3 | Budget |
| 16615 | 24.00 | 2023-08-22 | 69 | 7 | 3 | Actual |
| 30688 | 8356.00 | 2024-09-21 | 53 | 6 | 6 | Actual |
| 10202 | -191.00 | 2023-02-20 | 91 | 6 | 3 | Actual |
| 31265 | 20.55 | 2024-09-21 | 69 | 1 | 13 | Actual |
| 27740 | 46.50 | 2024-06-21 | 69 | 1 | 12 | Actual |
| 35529 | 306.08 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 6813 | 18.00 | 2022-11-22 | 69 | 6 | 3 | Actual |
| 27527 | 95340.74 | 2024-06-21 | 39 | 7 | 8 | Actual |
| 26565 | 245.44 | 2024-05-21 | 80 | 6 | 11 | Actual |
| 34927 | 7878.00 | 2025-01-20 | 61 | 6 | 4 | Actual |
| 34503 | 384.81 | 2024-12-22 | 92 | 6 | 11 | Actual |
| 1677 | 49.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
| 16419 | 8.21 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 38993 | 4.00 | 2025-04-22 | 96 | 2 | 11 | Actual |
| 34954 | 13.00 | 2025-01-20 | 96 | 6 | 4 | Actual |
| 13756 | 567.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
| 11537 | 128308.00 | 2023-03-22 | 37 | 7 | 4 | Actual |
| 11838 | 200.00 | 2023-03-22 | 66 | 4 | 6 | Budget |
| 10077 | 159241.93 | 2023-01-20 | 15 | 7 | 8 | Actual |
| 30100 | 7.00 | 2024-08-21 | 96 | 6 | 12 | Actual |
| 31844 | 462.00 | 2024-10-21 | 92 | 6 | 6 | Actual |
| 8267 | 215.00 | 2022-12-23 | 74 | 6 | 5 | Actual |
| 6722 | 10290.67 | 2022-10-22 | 20 | 7 | 8 | Actual |
| 18872 | 221.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
| 29829 | 122313.97 | 2024-08-21 | 34 | 7 | 8 | Actual |
| 505 | 133.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
| 22875 | 52502.00 | 2024-02-20 | 21 | 7 | 5 | Actual |
| 31101 | 133.74 | 2024-09-21 | 89 | 6 | 11 | Actual |
| 37823 | 8.21 | 2025-03-22 | 69 | 2 | 11 | Actual |
| 27119 | 955953.00 | 2024-06-21 | 43 | 7 | 5 | Actual |
| 7310 | 280.00 | 2022-11-22 | 66 | 3 | 6 | Budget |
| 26600 | 14810.61 | 2024-05-21 | 34 | 7 | 11 | Actual |
| 25749 | 12453.00 | 2024-05-21 | 8 | 7 | 3 | Actual |
| 37401 | 386.00 | 2025-03-22 | 90 | 1 | 6 | Actual |
| 14413 | 108.21 | 2023-05-22 | 90 | 1 | 12 | Actual |
| 17374 | 1782.71 | 2023-08-22 | 61 | 6 | 11 | Actual |
| 13469 | 23345.46 | 2023-04-22 | 40 | 7 | 8 | Actual |
| 30093 | 139.06 | 2024-08-21 | 85 | 6 | 12 | Actual |
| 32534 | 2968.00 | 2024-11-21 | 63 | 6 | 3 | Actual |
| 18131 | 31223.00 | 2023-09-22 | 32 | 7 | 7 | Actual |
| 503 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 10798 | 4.00 | 2023-02-20 | 96 | 5 | 6 | Actual |
| 23762 | 456.00 | 2024-03-21 | 81 | 6 | 4 | Actual |
| 4612 | 60729.00 | 2022-09-22 | 21 | 7 | 3 | Actual |
| 1327 | 330.00 | 2022-06-22 | 68 | 1 | 4 | Actual |
| 30061 | 23.10 | 2024-08-21 | 89 | 2 | 12 | Actual |
| 25910 | 825.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
| 2507 | 100.00 | 2022-07-23 | 68 | 6 | 4 | Budget |
| 12310 | 4.00 | 2023-03-22 | 96 | 6 | 8 | Actual |
| 1402 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
| 36621 | 116247.19 | 2025-02-20 | 21 | 7 | 8 | Actual |
| 16284 | 679.50 | 2023-07-23 | 62 | 4 | 11 | Actual |
| 35581 | 296.51 | 2025-01-20 | 74 | 4 | 11 | Actual |
| 34955 | 684.00 | 2025-01-20 | 97 | 6 | 4 | Actual |
| 9865 | 139.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
| 1426 | 329778.00 | 2022-06-22 | 4 | 7 | 4 | Actual |
| 38412 | 137133.00 | 2025-04-22 | 13 | 7 | 4 | Actual |
| 8479 | 280.00 | 2022-12-23 | 66 | 4 | 6 | Budget |
| 4380 | 811.70 | 2022-08-22 | 80 | 2 | 8 | Actual |
| 38727 | 8231.00 | 2025-04-22 | 61 | 1 | 7 | Actual |
| 32165 | 100.76 | 2024-10-21 | 89 | 3 | 11 | Actual |
| 28226 | 342.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
| 2103 | 207.15 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 17573 | 163.00 | 2023-09-22 | 94 | 1 | 3 | Actual |
| 33030 | 9622.00 | 2024-11-21 | 53 | 6 | 7 | Actual |
| 33217 | 641.20 | 2024-11-21 | 66 | 1 | 11 | Actual |
| 31824 | 118.00 | 2024-10-21 | 67 | 6 | 6 | Actual |
| 35886 | 141.61 | 2025-01-20 | 84 | 6 | 13 | Actual |
| 16042 | 900.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 3138 | 100.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 33545 | 373.19 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 23420 | 7.14 | 2024-02-20 | 71 | 5 | 11 | Actual |
| 35535 | 70.97 | 2025-01-20 | 84 | 2 | 11 | Actual |
| 23235 | 272.30 | 2024-02-20 | 92 | 2 | 8 | Actual |
| 28349 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
| 36024 | 31.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 9698 | 196.00 | 2023-01-20 | 65 | 6 | 6 | Actual |
| 2099 | 260.18 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 1062 | 25.32 | 2022-05-22 | 69 | 6 | 8 | Actual |
| 22566 | 2209.31 | 2024-01-20 | 15 | 7 | 12 | Actual |
| 22604 | 100.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 33294 | 4.00 | 2024-11-21 | 96 | 3 | 11 | Actual |
| 12087 | 100.00 | 2023-03-22 | 68 | 6 | 7 | Budget |
| 31329 | 696.00 | 2024-09-21 | 77 | 6 | 13 | Actual |
| 7811 | 200.00 | 2022-11-22 | 81 | 6 | 8 | Budget |
| 37126 | 263.00 | 2025-03-22 | 84 | 6 | 3 | Actual |
| 21423 | 43.31 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 37840 | 68.85 | 2025-03-22 | 92 | 2 | 11 | Actual |
| 27765 | 46.50 | 2024-06-21 | 66 | 2 | 12 | Actual |
| 25600 | 17.78 | 2024-04-21 | 67 | 6 | 12 | Actual |
| 39289 | 3390.79 | 2025-04-22 | 62 | 2 | 13 | Actual |
| 6800 | 1254.00 | 2022-11-22 | 61 | 6 | 3 | Actual |
| 15302 | 13360.58 | 2023-06-22 | 60 | 4 | 11 | Actual |
| 25109 | 21743.00 | 2024-04-21 | 24 | 7 | 6 | Actual |
| 15042 | 3976.00 | 2023-06-22 | 62 | 6 | 7 | Actual |
| 34345 | 410.34 | 2024-12-22 | 73 | 1 | 11 | Actual |
| 10086 | 145846.22 | 2023-01-20 | 29 | 7 | 8 | Actual |
| 36964 | 34.59 | 2025-02-20 | 69 | 1 | 13 | Actual |
| 14024 | -194.00 | 2023-05-22 | 91 | 1 | 7 | Actual |
| 14326 | 3.00 | 2023-05-22 | 96 | 4 | 11 | Actual |
| 19521 | 130.55 | 2023-10-22 | 57 | 6 | 12 | Actual |
| 31230 | 375471.59 | 2024-09-21 | 4 | 7 | 12 | Actual |
| 35945 | 1418.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 14951 | 6506.00 | 2023-06-22 | 63 | 6 | 6 | Actual |
| 16197 | 2581954.36 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 16113 | 304.12 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 34340 | 619.92 | 2024-12-22 | 66 | 1 | 11 | Actual |
| 10045 | 204.12 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 33792 | 1159.00 | 2024-12-22 | 80 | 6 | 4 | Actual |
| 35060 | 15113.00 | 2025-01-20 | 20 | 7 | 5 | Actual |
| 4383 | 502.61 | 2022-08-22 | 81 | 2 | 8 | Actual |
| 7394 | 62.00 | 2022-11-22 | 94 | 4 | 6 | Actual |
| 5072 | 29.00 | 2022-09-22 | 71 | 3 | 6 | Actual |
| 21861 | 267.00 | 2024-01-20 | 66 | 6 | 5 | Actual |
| 22984 | 108.00 | 2024-02-20 | 74 | 4 | 6 | Actual |
| 36437 | 901.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 5768 | 46.00 | 2022-10-22 | 68 | 7 | 3 | Actual |
| 24799 | -159.00 | 2024-04-21 | 91 | 6 | 4 | Actual |
| 12911 | 28500.00 | 2023-04-22 | 60 | 3 | 6 | Budget |
| 36706 | 403.96 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 11781 | 918306.00 | 2023-03-22 | 11 | 3 | 6 | Actual |
| 18690 | 194.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
| 31191 | 45.44 | 2024-09-21 | 94 | 2 | 12 | Actual |
| 16272 | 36.93 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 39277 | 122.31 | 2025-04-22 | 83 | 1 | 13 | Actual |
| 28345 | 47.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 4847 | 480.00 | 2022-09-22 | 81 | 1 | 5 | Budget |
| 1799 | 60.00 | 2022-06-22 | 68 | 5 | 6 | Budget |
| 26188 | 2692190.00 | 2024-05-21 | 43 | 7 | 6 | Actual |
| 14972 | 249.00 | 2023-06-22 | 90 | 6 | 6 | Actual |
| 37415 | 92.00 | 2025-03-22 | 73 | 2 | 6 | Actual |
| 26018 | 13.00 | 2024-05-21 | 96 | 1 | 6 | Actual |
| 21835 | 421.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 32926 | 144.00 | 2024-11-21 | 81 | 5 | 6 | Actual |
| 37339 | 208.00 | 2025-03-22 | 84 | 6 | 5 | Actual |
| 18614 | 904.00 | 2023-10-22 | 97 | 6 | 3 | Actual |
| 17558 | 374.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
| 38702 | 62792.00 | 2025-04-22 | 13 | 7 | 6 | Actual |
| 9510 | 120.00 | 2023-01-20 | 73 | 2 | 6 | Budget |
| 6985 | 2400.00 | 2022-11-22 | 61 | 6 | 4 | Budget |
| 38342 | 41537.00 | 2025-04-22 | 100 | 7 | 3 | Actual |
| 9857 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
| 13820 | 97.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
| 35139 | 225.00 | 2025-01-20 | 67 | 3 | 6 | Actual |
| 6682 | 354.12 | 2022-10-22 | 74 | 6 | 8 | Actual |
| 17674 | 245.00 | 2023-09-22 | 68 | 1 | 4 | Actual |
| 33169 | 1210.19 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 362 | 60.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
| 2888 | 29.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
| 19593 | 1471.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 18733 | 327.00 | 2023-10-22 | 97 | 6 | 4 | Actual |
| 8289 | 113.00 | 2022-12-23 | 89 | 6 | 5 | Actual |
| 14769 | 122.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 38161 | 19584.07 | 2025-03-22 | 52 | 6 | 13 | Actual |
| 12200 | 372.30 | 2023-03-22 | 94 | 1 | 8 | Actual |
| 8578 | 1100.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
| 36354 | 60.00 | 2025-02-20 | 84 | 5 | 6 | Actual |
| 2863 | 280.00 | 2022-07-23 | 65 | 4 | 6 | Budget |
| 2442 | 3414.00 | 2022-07-23 | 61 | 1 | 4 | Actual |
| 1935 | 550.00 | 2022-06-22 | 66 | 1 | 7 | Budget |
| 36369 | 1099.00 | 2025-02-20 | 62 | 6 | 6 | Actual |
| 26596 | 70813.78 | 2024-05-21 | 29 | 7 | 11 | Actual |
| 7646 | 811350.00 | 2022-11-22 | 6 | 7 | 7 | Actual |
| 20355 | 29.48 | 2023-11-22 | 68 | 3 | 11 | Actual |
| 35078 | 24687.00 | 2025-01-20 | 100 | 7 | 5 | Actual |
| 19690 | 83.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
| 29673 | 314.00 | 2024-08-21 | 78 | 6 | 7 | Actual |
| 26551 | 1005.03 | 2024-05-21 | 62 | 6 | 11 | Actual |
| 10815 | 246.00 | 2023-02-20 | 65 | 6 | 6 | Actual |
| 28442 | 276502.00 | 2024-07-22 | 101 | 6 | 6 | Actual |
| 34314 | 243272.28 | 2024-12-22 | 15 | 7 | 8 | Actual |
| 7943 | 929.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 37162 | 60617.00 | 2025-03-22 | 40 | 7 | 3 | Actual |
| 28645 | 172.30 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 32142 | 101.82 | 2024-10-21 | 94 | 2 | 11 | Actual |
| 5663 | 1987.00 | 2022-10-22 | 52 | 6 | 3 | Actual |
| 26778 | 46.87 | 2024-05-21 | 82 | 6 | 13 | Actual |
| 20123 | 44.00 | 2023-11-22 | 69 | 6 | 7 | Actual |
| 4311 | 550.00 | 2022-08-22 | 65 | 1 | 8 | Budget |
| 25269 | 316.24 | 2024-04-21 | 92 | 2 | 8 | Actual |
| 20846 | -247.00 | 2023-12-23 | 91 | 1 | 5 | Actual |
| 4471 | 33121.40 | 2022-08-22 | 19 | 7 | 8 | Actual |
| 12552 | 528.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
| 8446 | 280.00 | 2022-12-23 | 76 | 3 | 6 | Budget |
| 37512 | 9497.00 | 2025-03-22 | 52 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2022-06-22 | 54 | 6 | 6 | Budget |
| 15021 | 1323.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 30818 | 37659.00 | 2024-09-21 | 7 | 7 | 7 | Actual |
| 7026 | 630.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 30848 | 1820.81 | 2024-09-21 | 66 | 1 | 8 | Actual |
| 12533 | 4392.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 16438 | 44.38 | 2023-07-23 | 74 | 2 | 12 | Actual |
| 11321 | 307.00 | 2023-03-22 | 92 | 6 | 3 | Actual |
| 24848 | 673.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 15622 | 155.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
| 29392 | 315.00 | 2024-08-21 | 90 | 6 | 5 | Actual |
| 33783 | 360.00 | 2024-12-22 | 68 | 6 | 4 | Actual |
| 291 | 218.00 | 2022-05-22 | 90 | 6 | 4 | Actual |
| 35442 | 6704.24 | 2025-01-20 | 76 | 6 | 8 | Actual |
| 14908 | 64.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 16837 | 309.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
| 1771 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 6519 | 79433.00 | 2022-10-22 | 94 | 6 | 7 | Actual |
| 18899 | 109.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
| 28323 | 115.00 | 2024-07-22 | 90 | 2 | 6 | Actual |
| 31440 | 487110.00 | 2024-10-21 | 6 | 7 | 3 | Actual |
| 17865 | 432.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 25742 | 13.00 | 2024-05-21 | 96 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2022-08-22 | 61 | 6 | 3 | Actual |
| 15723 | 9.00 | 2023-07-23 | 96 | 1 | 5 | Actual |
| 31037 | 102.89 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 28586 | 737.46 | 2024-07-22 | 90 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-01-20 | 71 | 6 | 8 | Actual |
| 5736 | 43720.00 | 2022-10-22 | 19 | 7 | 3 | Actual |
| 7538 | 3420.00 | 2022-11-22 | 62 | 1 | 7 | Actual |
| 35691 | 1416.74 | 2025-01-20 | 62 | 1 | 12 | Actual |
| 30176 | 181.96 | 2024-08-21 | 83 | 2 | 13 | Actual |
| 27286 | 427.00 | 2024-06-21 | 92 | 6 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-22 | 60 | 2 | 6 | Budget |
| 25740 | 483.00 | 2024-05-21 | 92 | 6 | 3 | Actual |
| 29470 | 105.00 | 2024-08-21 | 81 | 2 | 6 | Actual |
| 25887 | 35754.00 | 2024-05-21 | 34 | 7 | 4 | Actual |
| 30285 | 473.00 | 2024-09-21 | 65 | 6 | 3 | Actual |
| 18370 | 3341.25 | 2023-09-22 | 60 | 5 | 11 | Actual |
| 15673 | 73570.00 | 2023-07-23 | 13 | 7 | 4 | Actual |
| 26613 | 32.67 | 2024-05-21 | 65 | 1 | 12 | Actual |
| 20600 | 7737.07 | 2023-11-22 | 33 | 7 | 12 | Actual |
| 16297 | 135.87 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 32924 | 62.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 28387 | 55.00 | 2024-07-22 | 68 | 5 | 6 | Actual |
| 3447 | 259.00 | 2022-08-22 | 72 | 6 | 3 | Actual |
| 26343 | 13971.04 | 2024-05-21 | 53 | 6 | 8 | Actual |
| 17843 | 20571.00 | 2023-09-22 | 33 | 7 | 5 | Actual |
| 33376 | 12289.29 | 2024-11-21 | 32 | 7 | 11 | Actual |
| 35702 | 160.34 | 2025-01-20 | 78 | 1 | 12 | Actual |
| 20244 | 1902.63 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 22066 | 198.00 | 2024-01-20 | 74 | 6 | 6 | Actual |
| 20463 | 4.00 | 2023-11-22 | 96 | 6 | 11 | Actual |
| 38060 | 393.32 | 2025-03-22 | 74 | 6 | 12 | Actual |
| 29957 | 408.21 | 2024-08-21 | 66 | 6 | 11 | Actual |
| 18801 | 623.00 | 2023-10-22 | 65 | 6 | 5 | Actual |
| 22286 | 126.84 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 26870 | 80.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 16184 | 4787.53 | 2023-07-23 | 23 | 7 | 8 | Actual |
| 26466 | 148.63 | 2024-05-21 | 65 | 3 | 11 | Actual |
| 28253 | 14817.00 | 2024-07-22 | 18 | 7 | 5 | Actual |
| 38133 | 3.00 | 2025-03-22 | 96 | 1 | 13 | Actual |
| 6 | 1800.00 | 2022-05-22 | 62 | 1 | 3 | Budget |
| 36610 | 708199.13 | 2025-02-20 | 101 | 6 | 8 | Actual |
| 32110 | 188.00 | 2024-10-21 | 89 | 1 | 11 | Actual |
| 3004 | 175.00 | 2022-07-23 | 89 | 6 | 6 | Actual |
| 28383 | 872.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 4378 | 100.00 | 2022-08-22 | 78 | 2 | 8 | Budget |
| 9047 | 236.00 | 2023-01-20 | 65 | 6 | 3 | Actual |
| 20256 | 819.28 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 8572 | 6244.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 17621 | 56836.00 | 2023-09-22 | 19 | 7 | 3 | Actual |
| 23478 | 3689.13 | 2024-02-20 | 8 | 7 | 11 | Actual |
| 8987 | 1900.00 | 2023-01-20 | 62 | 1 | 3 | Budget |
| 28314 | 43.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 11386 | 10.00 | 2023-03-22 | 82 | 7 | 3 | Budget |
| 6878 | 122829.00 | 2022-11-22 | 46 | 7 | 3 | Actual |
| 11610 | 480.00 | 2023-03-22 | 65 | 6 | 5 | Budget |
| 7573 | 850.00 | 2022-11-22 | 87 | 1 | 7 | Budget |
| 27140 | 86.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
| 37180 | 251.00 | 2025-03-22 | 81 | 7 | 3 | Actual |
| 37799 | 322.04 | 2025-03-22 | 76 | 1 | 11 | Actual |
| 34355 | 173.10 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 31210 | 457.15 | 2024-09-21 | 74 | 6 | 12 | Actual |
| 10076 | 76587.36 | 2023-01-20 | 14 | 7 | 8 | Actual |
| 12742 | 180.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 15635 | 40461.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
| 13440 | 5.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
| 34146 | 499.00 | 2024-12-22 | 90 | 1 | 7 | Actual |
| 22051 | 92.00 | 2024-01-20 | 54 | 6 | 6 | Actual |
| 28701 | 185.87 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 11945 | 123.00 | 2023-03-22 | 68 | 6 | 6 | Actual |
| 32901 | 27.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 18836 | 10701.00 | 2023-10-22 | 18 | 7 | 5 | Actual |
| 27040 | 556.00 | 2024-06-21 | 73 | 1 | 5 | Actual |
| 4028 | 950.00 | 2022-08-22 | 61 | 5 | 6 | Budget |
| 10545 | 2916.00 | 2023-02-20 | 23 | 7 | 5 | Actual |
| 29045 | 285.47 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 14222 | 125.23 | 2023-05-22 | 66 | 1 | 11 | Actual |
| 440 | 56105.00 | 2022-05-22 | 101 | 6 | 5 | Actual |
| 31631 | 532.00 | 2024-10-21 | 73 | 6 | 5 | Actual |
| 23798 | 164968.00 | 2024-03-21 | 37 | 7 | 4 | Actual |
| 25108 | 4422.00 | 2024-04-21 | 23 | 7 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-21 | 60 | 2 | 12 | Actual |
| 2880 | 382.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 9258 | 546.00 | 2023-01-20 | 81 | 6 | 4 | Actual |
| 25021 | 75.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 39090 | 358.21 | 2025-04-22 | 72 | 6 | 11 | Actual |
| 28600 | 110.17 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 13792 | 111357.00 | 2023-05-22 | 35 | 7 | 5 | Actual |
| 19406 | 17367.04 | 2023-10-22 | 60 | 6 | 11 | Actual |
| 25408 | 10.33 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 32625 | 106.00 | 2024-11-21 | 69 | 1 | 4 | Actual |
| 13104 | 410.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 12366 | 535.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 32754 | 698.00 | 2024-11-21 | 72 | 6 | 5 | Actual |
| 29670 | 291.00 | 2024-08-21 | 74 | 6 | 7 | Actual |
| 3932 | 20176.00 | 2022-08-22 | 60 | 3 | 6 | Actual |
| 30473 | 1122.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 14247 | 364.60 | 2023-05-22 | 61 | 2 | 11 | Actual |
| 10019 | 1200.00 | 2023-01-20 | 61 | 6 | 8 | Budget |
| 13807 | 139.00 | 2023-05-22 | 67 | 1 | 6 | Actual |
| 35727 | 411.41 | 2025-01-20 | 74 | 2 | 12 | Actual |
| 27585 | 75.23 | 2024-06-21 | 94 | 2 | 11 | Actual |
| 6267 | 380.00 | 2022-10-22 | 87 | 4 | 6 | Budget |
| 17888 | 13.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 38778 | 255.00 | 2025-04-22 | 83 | 6 | 7 | Actual |
| 13845 | 8.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
| 12335 | 137759.71 | 2023-03-22 | 35 | 7 | 8 | Actual |
| 32129 | 275.23 | 2024-10-21 | 77 | 2 | 11 | Actual |
| 28111 | 666.00 | 2024-07-22 | 90 | 1 | 4 | Actual |
| 10637 | 200.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 28103 | 2174.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 23471 | 6.00 | 2024-02-20 | 96 | 6 | 11 | Actual |
| 3865 | 369.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
| 30077 | 379.49 | 2024-08-21 | 66 | 6 | 12 | Actual |
| 13706 | 21055.00 | 2023-05-22 | 100 | 7 | 4 | Actual |
| 2314 | 1100.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
| 30258 | 338.00 | 2024-09-21 | 74 | 1 | 3 | Actual |
| 1250 | 55695.00 | 2022-06-22 | 21 | 7 | 3 | Actual |
| 15968 | 11735.00 | 2023-07-23 | 20 | 7 | 6 | Actual |
| 30877 | 237.45 | 2024-09-21 | 67 | 2 | 8 | Actual |
| 3729 | 48.00 | 2022-08-22 | 82 | 1 | 5 | Actual |
| 5847 | 484.00 | 2022-10-22 | 92 | 1 | 4 | Actual |
| 6182 | 2434.00 | 2022-10-22 | 61 | 3 | 6 | Actual |
| 29639 | 1767.00 | 2024-08-21 | 80 | 1 | 7 | Actual |
| 8770 | 744626.00 | 2022-12-23 | 6 | 7 | 7 | Actual |
| 14284 | 113.53 | 2023-05-22 | 76 | 3 | 11 | Actual |
| 13065 | 1314.00 | 2023-04-22 | 62 | 6 | 6 | Actual |
| 9360 | 10682.00 | 2023-01-20 | 57 | 6 | 5 | Actual |
| 20615 | 540.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 18151 | 443.51 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 820 | 432.00 | 2022-05-22 | 73 | 1 | 7 | Actual |
| 37201 | 117.00 | 2025-03-22 | 71 | 1 | 4 | Actual |
| 15584 | 31.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 20672 | 714.00 | 2023-12-23 | 97 | 6 | 3 | Actual |
| 34204 | 242580.00 | 2024-12-22 | 29 | 7 | 7 | Actual |
| 11979 | 240.00 | 2023-03-22 | 92 | 6 | 6 | Actual |
| 19703 | 683.00 | 2023-11-22 | 65 | 1 | 4 | Actual |
| 16882 | 202.00 | 2023-08-22 | 67 | 3 | 6 | Actual |
| 27817 | -225.83 | 2024-06-21 | 91 | 6 | 12 | Actual |
| 15655 | 40.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 22444 | 80.55 | 2024-01-20 | 67 | 6 | 11 | Actual |
| 12865 | 850.00 | 2023-04-22 | 62 | 2 | 6 | Budget |
| 17348 | 2.89 | 2023-08-22 | 69 | 5 | 11 | Actual |
| 17250 | 64.59 | 2023-08-22 | 84 | 1 | 11 | Actual |
| 6967 | 990.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 18957 | 43.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 14463 | 62.46 | 2023-05-22 | 80 | 6 | 12 | Actual |
| 5804 | 49000.00 | 2022-10-22 | 60 | 1 | 4 | Budget |
| 23465 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 7851 | 21192.39 | 2022-11-22 | 33 | 7 | 8 | Actual |
| 10137 | 100.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 15636 | 6550.00 | 2023-07-23 | 57 | 6 | 4 | Actual |
| 17548 | 105248.00 | 2023-09-22 | 60 | 1 | 3 | Actual |
| 11676 | 37264.00 | 2023-03-22 | 34 | 7 | 5 | Actual |
| 32359 | 69999.94 | 2024-10-21 | 15 | 7 | 12 | Actual |
| 39140 | 24712.92 | 2025-04-22 | 60 | 1 | 12 | Actual |
| 29298 | 180.00 | 2024-08-21 | 89 | 6 | 4 | Actual |
| 13842 | 37.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 2540 | -157.00 | 2022-07-23 | 91 | 6 | 4 | Actual |
| 6262 | 80.00 | 2022-10-22 | 84 | 4 | 6 | Budget |
| 22139 | 11.00 | 2024-01-20 | 96 | 1 | 7 | Actual |
| 35275 | 29350.00 | 2025-01-20 | 100 | 7 | 6 | Actual |
| 35837 | 3180.26 | 2025-01-20 | 62 | 2 | 13 | Actual |
| 35193 | 12.00 | 2025-01-20 | 69 | 5 | 6 | Actual |
| 30057 | 25.23 | 2024-08-21 | 83 | 2 | 12 | Actual |
| 22083 | 47500.00 | 2024-01-20 | 99 | 6 | 6 | Actual |
| 12273 | 100.00 | 2023-03-22 | 67 | 6 | 8 | Budget |
| 38088 | 16743.62 | 2025-03-22 | 19 | 7 | 12 | Actual |
| 7716 | -230.73 | 2022-11-22 | 91 | 1 | 8 | Actual |
| 35074 | 68168.00 | 2025-01-20 | 39 | 7 | 5 | Actual |
| 13055 | 53802.00 | 2023-04-22 | 54 | 6 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-22 | 60 | 2 | 6 | Budget |
| 33573 | 81.96 | 2024-11-21 | 71 | 6 | 13 | Actual |
| 25166 | 93.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 33151 | 121470.01 | 2024-11-21 | 56 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-07-23 | 94 | 2 | 8 | Actual |
| 26830 | 690.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 24721 | 13.00 | 2024-04-21 | 69 | 7 | 3 | Actual |
| 37063 | 8245.27 | 2025-02-20 | 33 | 7 | 13 | Actual |
| 27663 | 76.29 | 2024-06-21 | 90 | 5 | 11 | Actual |
| 25052 | 29.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 12648 | 54698.00 | 2023-04-22 | 13 | 7 | 4 | Actual |
| 12716 | 378.00 | 2023-04-22 | 92 | 1 | 5 | Actual |
| 16712 | 12118.00 | 2023-08-22 | 22 | 7 | 4 | Actual |
| 26306 | 432.91 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 8204 | 300.00 | 2022-12-23 | 73 | 1 | 5 | Budget |
| 4020 | 137.00 | 2022-08-22 | 89 | 4 | 6 | Actual |
| 38835 | 135.93 | 2025-04-22 | 82 | 1 | 8 | Actual |
| 20714 | 190.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 9582 | 585.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
| 16209 | 156.08 | 2023-07-23 | 73 | 1 | 11 | Actual |
| 10649 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
| 7730 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
| 21012 | 22.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 35502 | 188.00 | 2025-01-20 | 78 | 1 | 11 | Actual |
| 29649 | 659.00 | 2024-08-21 | 92 | 1 | 7 | Actual |
| 19203 | 7205.76 | 2023-10-22 | 54 | 6 | 8 | Actual |
| 28889 | 343.32 | 2024-07-22 | 66 | 1 | 12 | Actual |
| 5665 | 2100.00 | 2022-10-22 | 53 | 6 | 3 | Budget |
| 8804 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 1820 | 44.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
| 24361 | 891.20 | 2024-03-21 | 61 | 3 | 11 | Actual |
| 12876 | 18.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 21654 | 78.00 | 2024-01-20 | 71 | 6 | 3 | Actual |
| 18565 | 429.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 26576 | 1881.65 | 2024-05-21 | 94 | 6 | 11 | Actual |
| 28324 | -92.00 | 2024-07-22 | 91 | 2 | 6 | Actual |
| 20186 | 781.40 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 658 | -132.00 | 2022-05-22 | 91 | 4 | 6 | Actual |
| 38515 | 24922.00 | 2025-04-22 | 28 | 7 | 5 | Actual |
| 3051 | 550.00 | 2022-07-23 | 66 | 1 | 7 | Budget |
| 21681 | 68060.00 | 2024-01-20 | 13 | 7 | 3 | Actual |
| 30183 | 329.33 | 2024-08-21 | 92 | 2 | 13 | Actual |
| 35546 | 1566.75 | 2025-01-20 | 62 | 3 | 11 | Actual |
| 33334 | 140.12 | 2024-11-21 | 68 | 6 | 11 | Actual |
| 32027 | 318982.78 | 2024-10-21 | 56 | 6 | 8 | Actual |
| 8125 | 300.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
| 532 | 40.00 | 2022-05-22 | 68 | 2 | 6 | Budget |
| 25503 | 239.06 | 2024-04-21 | 92 | 6 | 11 | Actual |
| 24160 | 28299.00 | 2024-03-21 | 7 | 7 | 7 | Actual |
| 25804 | 5456.00 | 2024-05-21 | 61 | 1 | 4 | Actual |
| 4663 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 16847 | 11.00 | 2023-08-22 | 96 | 1 | 6 | Actual |
| 22060 | 148.00 | 2024-01-20 | 67 | 6 | 6 | Actual |
| 15533 | 945.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 323 | 45395.00 | 2022-05-22 | 39 | 7 | 4 | Actual |
| 10757 | 650.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 4784 | 15209.00 | 2022-09-22 | 94 | 6 | 4 | Actual |
| 17047 | 16107.00 | 2023-08-22 | 52 | 6 | 7 | Actual |
| 33804 | 12.00 | 2024-12-22 | 96 | 6 | 4 | Actual |
| 9941 | 480.00 | 2023-01-20 | 81 | 1 | 8 | Budget |
| 8104 | 30100.00 | 2022-12-23 | 60 | 6 | 4 | Budget |
| 13591 | 88.00 | 2023-05-22 | 68 | 7 | 3 | Actual |
| 20737 | 56.00 | 2023-12-23 | 69 | 1 | 4 | Actual |
| 34888 | -126.00 | 2025-01-20 | 91 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 1319 | 4444.00 | 2022-06-22 | 62 | 1 | 4 | Actual |
| 15590 | 286.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 9413 | 419.00 | 2023-01-20 | 97 | 6 | 5 | Actual |
| 25469 | -52.43 | 2024-04-21 | 91 | 5 | 11 | Actual |
| 13259 | 19766.00 | 2023-04-22 | 7 | 7 | 7 | Actual |
| 18536 | 1358.23 | 2023-09-22 | 23 | 7 | 12 | Actual |
| 20282 | 80735.92 | 2023-11-22 | 31 | 7 | 8 | Actual |
| 7987 | 181086.00 | 2022-12-23 | 29 | 7 | 3 | Actual |
| 28006 | 777.00 | 2024-07-22 | 65 | 6 | 3 | Actual |
| 38475 | 246.00 | 2025-04-22 | 67 | 6 | 5 | Actual |
| 496 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
| 11170 | 43.51 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 35310 | 7804.00 | 2025-01-20 | 61 | 6 | 7 | Actual |
| 16253 | 9.27 | 2023-07-23 | 94 | 2 | 11 | Actual |
| 1988 | 13500.00 | 2022-06-22 | 63 | 6 | 7 | Budget |
| 2966 | 5392.00 | 2022-07-23 | 63 | 6 | 6 | Actual |
| 4275 | 125891.00 | 2022-08-22 | 101 | 6 | 7 | Actual |
| 34278 | 3214.78 | 2024-12-22 | 62 | 6 | 8 | Actual |
| 18224 | 178.36 | 2023-09-22 | 89 | 6 | 8 | Actual |
| 38125 | 113.53 | 2025-03-22 | 83 | 1 | 13 | Actual |
| 23681 | 37996.00 | 2024-03-21 | 40 | 7 | 3 | Actual |
| 37443 | 312.00 | 2025-03-22 | 73 | 3 | 6 | Actual |
| 30934 | 34500.00 | 2024-09-21 | 99 | 6 | 8 | Actual |
| 20945 | 76.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 25595 | 216.72 | 2024-04-21 | 61 | 6 | 12 | Actual |
| 6581 | 750.00 | 2022-10-22 | 80 | 1 | 8 | Budget |
| 2278 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 35398 | 5407.24 | 2025-01-20 | 61 | 2 | 8 | Actual |
| 32556 | -283.00 | 2024-11-21 | 91 | 6 | 3 | Actual |
| 11087 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 26861 | 117.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
| 24949 | 224.00 | 2024-04-21 | 90 | 1 | 6 | Actual |
| 33207 | 49200.48 | 2024-11-21 | 38 | 7 | 8 | Actual |
| 25647 | 9607.32 | 2024-04-21 | 38 | 7 | 12 | Actual |
| 31581 | 49527.00 | 2024-10-21 | 38 | 7 | 4 | Actual |
| 5443 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
| 9728 | 73.00 | 2023-01-20 | 84 | 6 | 6 | Actual |
| 33486 | 5255.11 | 2024-11-21 | 18 | 7 | 12 | Actual |
| 35439 | 1690.51 | 2025-01-20 | 72 | 6 | 8 | Actual |
| 1405 | 380.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
| 20313 | 69.91 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 17810 | 478.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
| 13774 | 23075.00 | 2023-05-22 | 7 | 7 | 5 | Actual |
| 6067 | 2886.00 | 2022-10-22 | 23 | 7 | 5 | Actual |
| 32314 | 122.04 | 2024-10-21 | 94 | 1 | 12 | Actual |
| 18634 | 42540.00 | 2023-10-22 | 32 | 7 | 3 | Actual |
| 8438 | 36.00 | 2022-12-23 | 69 | 3 | 6 | Actual |
| 37649 | 18669.00 | 2025-03-22 | 20 | 7 | 7 | Actual |
| 18748 | 5104.00 | 2023-10-22 | 23 | 7 | 4 | Actual |
| 34356 | 747.58 | 2024-12-22 | 87 | 1 | 11 | Actual |
| 28418 | 157.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
| 25610 | 43.31 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 12245 | 125.33 | 2023-03-22 | 90 | 2 | 8 | Actual |
| 14250 | 43.31 | 2023-05-22 | 66 | 2 | 11 | Actual |
| 33490 | 4508.29 | 2024-11-21 | 22 | 7 | 12 | Actual |
| 1355 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 7274 | 100.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 31077 | 36986.55 | 2024-09-21 | 57 | 6 | 11 | Actual |
| 37288 | 6053.00 | 2025-03-22 | 62 | 1 | 5 | Actual |
| 39301 | 1013.55 | 2025-04-22 | 80 | 2 | 13 | Actual |
| 33916 | 61351.00 | 2024-12-22 | 31 | 7 | 5 | Actual |
| 11693 | 416.00 | 2023-03-22 | 66 | 1 | 6 | Actual |
| 20821 | 553708.00 | 2023-12-23 | 46 | 7 | 4 | Actual |
| 10412 | 43297.00 | 2023-02-20 | 31 | 7 | 4 | Actual |
| 625 | 100.00 | 2022-05-22 | 67 | 4 | 6 | Budget |
| 13667 | 585.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
| 37959 | 781473.83 | 2025-03-22 | 101 | 6 | 11 | Actual |
| 1978 | 122573.00 | 2022-06-22 | 56 | 6 | 7 | Actual |
| 6522 | 64000.00 | 2022-10-22 | 99 | 6 | 7 | Actual |
| 37861 | 102.89 | 2025-03-22 | 84 | 3 | 11 | Actual |
| 10505 | 686.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 35409 | 935.95 | 2025-01-20 | 77 | 2 | 8 | Actual |
| 21360 | 211.40 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 12973 | 60.00 | 2023-04-22 | 71 | 4 | 6 | Budget |
| 4069 | -90.00 | 2022-08-22 | 91 | 5 | 6 | Actual |
| 36867 | 410.34 | 2025-02-20 | 61 | 2 | 12 | Actual |
| 8308 | 8149.00 | 2022-12-23 | 20 | 7 | 5 | Actual |
| 7885 | 520.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 20989 | 92.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 12041 | 850.00 | 2023-03-22 | 80 | 1 | 7 | Budget |
| 18503 | 2.89 | 2023-09-22 | 72 | 6 | 12 | Actual |
| 28233 | 256.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 30402 | 6412.00 | 2024-09-21 | 61 | 6 | 4 | Actual |
| 23256 | 7202.73 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 34648 | 17697.90 | 2024-12-22 | 34 | 7 | 12 | Actual |
| 30876 | 463.21 | 2024-09-21 | 66 | 2 | 8 | Actual |
| 466 | 350000.00 | 2022-05-22 | 42 | 7 | 5 | Actual |
| 11446 | -277.00 | 2023-03-22 | 91 | 1 | 4 | Actual |
| 15785 | 49440.00 | 2023-07-23 | 39 | 7 | 5 | Actual |
| 19147 | 8345.18 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 15475 | 1093.33 | 2023-06-22 | 34 | 7 | 12 | Actual |
| 36741 | 299.70 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 22192 | 21593.00 | 2024-01-20 | 28 | 7 | 7 | Actual |
| 35485 | 47655.00 | 2025-01-20 | 40 | 7 | 8 | Actual |
| 17299 | 157.15 | 2023-08-22 | 77 | 3 | 11 | Actual |
| 15932 | 165.00 | 2023-07-23 | 65 | 6 | 6 | Actual |
| 36810 | 112528.39 | 2025-02-20 | 4 | 7 | 11 | Actual |
| 19008 | 323.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 5425 | 537164.00 | 2022-09-22 | 46 | 7 | 7 | Actual |
| 12164 | 480.00 | 2023-03-22 | 66 | 1 | 8 | Budget |
| 9232 | 4128.00 | 2023-01-20 | 63 | 6 | 4 | Actual |
| 6439 | 850.00 | 2022-10-22 | 80 | 1 | 7 | Budget |
| 14117 | 293.51 | 2023-05-22 | 89 | 1 | 8 | Actual |
| 36430 | 1222.00 | 2025-02-20 | 66 | 1 | 7 | Actual |
| 11184 | 4.00 | 2023-02-20 | 96 | 6 | 8 | Actual |
| 8540 | 169.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 3400 | 38.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
| 36636 | -66552.63 | 2025-02-20 | 43 | 7 | 8 | Actual |
| 19502 | 10.33 | 2023-10-22 | 73 | 2 | 12 | Actual |
| 33061 | 13.00 | 2024-11-21 | 96 | 6 | 7 | Actual |
| 30133 | 1867.95 | 2024-08-21 | 61 | 1 | 13 | Actual |
| 32143 | 4.00 | 2024-10-21 | 96 | 2 | 11 | Actual |
| 689 | 262.00 | 2022-05-22 | 80 | 5 | 6 | Actual |
| 30483 | 369.00 | 2024-09-21 | 90 | 1 | 5 | Actual |
| 38449 | 301.00 | 2025-04-22 | 78 | 1 | 5 | Actual |
| 26284 | 2127483.00 | 2024-05-21 | 45 | 7 | 7 | Actual |
| 2890 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 6970 | -216.00 | 2022-11-22 | 91 | 1 | 4 | Actual |
| 1806 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
| 5353 | 380.00 | 2022-09-22 | 65 | 6 | 7 | Budget |
| 1254 | 23511.00 | 2022-06-22 | 28 | 7 | 3 | Actual |
| 10555 | 20232.00 | 2023-02-20 | 38 | 7 | 5 | Actual |
| 33540 | 190.73 | 2024-11-21 | 68 | 2 | 13 | Actual |
| 24033 | 85897.00 | 2024-03-21 | 56 | 6 | 6 | Actual |
| 12250 | 21007.53 | 2023-03-22 | 52 | 6 | 8 | Actual |
| 31659 | 14817.00 | 2024-10-21 | 18 | 7 | 5 | Actual |
| 37549 | 402944.00 | 2025-03-22 | 6 | 7 | 6 | Actual |
| 22224 | 251.09 | 2024-01-20 | 84 | 1 | 8 | Actual |
| 2269 | 70.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
| 7678 | 2300.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
| 4115 | 601.00 | 2022-08-22 | 80 | 6 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-20 | 62 | 4 | 6 | Budget |
| 12952 | 246.00 | 2023-04-22 | 90 | 3 | 6 | Actual |
| 32494 | 11036.55 | 2024-10-21 | 40 | 7 | 13 | Actual |
| 7013 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 34232 | 1305.65 | 2024-12-22 | 81 | 1 | 8 | Actual |
| 16733 | 563.00 | 2023-08-22 | 66 | 1 | 5 | Actual |
| 6502 | 793.00 | 2022-10-22 | 80 | 6 | 7 | Actual |
| 33838 | 3241.00 | 2024-12-22 | 62 | 1 | 5 | Actual |
| 1155 | 480.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
| 26856 | 788.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
| 11692 | 458.00 | 2023-03-22 | 65 | 1 | 6 | Actual |
| 27726 | 72067.00 | 2024-06-21 | 37 | 7 | 11 | Actual |
| 27809 | 581.62 | 2024-06-21 | 81 | 6 | 12 | Actual |
| 17123 | 698.06 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 31934 | -337.00 | 2024-10-21 | 91 | 6 | 7 | Actual |
| 23248 | 545.03 | 2024-02-20 | 66 | 6 | 8 | Actual |
| 4512 | 280.00 | 2022-09-22 | 76 | 1 | 3 | Budget |
| 5328 | 750.00 | 2022-09-22 | 87 | 1 | 7 | Budget |
| 15057 | 643.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
| 38433 | 98718.00 | 2025-04-22 | 43 | 7 | 4 | Actual |
| 28670 | 29389.51 | 2024-07-22 | 28 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-22 | 46 | 7 | 8 | Actual |
| 29251 | 865.00 | 2024-08-21 | 73 | 1 | 4 | Actual |
| 21558 | 23.10 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 23581 | 9578.60 | 2024-02-20 | 32 | 7 | 12 | Actual |
| 38211 | 60935.72 | 2025-03-22 | 31 | 7 | 13 | Actual |
| 6578 | 200.00 | 2022-10-22 | 78 | 1 | 8 | Budget |
| 7448 | 41300.00 | 2022-11-22 | 56 | 6 | 6 | Budget |
| 11893 | 63.00 | 2023-03-22 | 73 | 5 | 6 | Actual |
| 35014 | 23999.00 | 2025-01-20 | 52 | 6 | 5 | Actual |
| 4627 | 16771.00 | 2022-09-22 | 43 | 7 | 3 | Actual |
| 1392 | 312.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
| 12060 | 8.00 | 2023-03-22 | 96 | 1 | 7 | Actual |
| 31032 | 140.12 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 17121 | 513.21 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 33325 | 14521.24 | 2024-11-21 | 56 | 6 | 11 | Actual |
| 29027 | 159.15 | 2024-07-22 | 90 | 1 | 13 | Actual |
| 14893 | 788.00 | 2023-06-22 | 62 | 4 | 6 | Actual |
| 32605 | 322.00 | 2024-11-21 | 81 | 7 | 3 | Actual |
| 37154 | 99630.00 | 2025-03-22 | 31 | 7 | 3 | Actual |
| 31203 | 612.47 | 2024-09-21 | 66 | 6 | 12 | Actual |
| 31123 | 9437.11 | 2024-09-21 | 24 | 7 | 11 | Actual |
| 27163 | 223.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 30753 | 5203.00 | 2024-09-21 | 62 | 1 | 7 | Actual |
| 4439 | 480.00 | 2022-08-22 | 80 | 6 | 8 | Budget |
| 34584 | 34.80 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 27896 | 234.59 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 23850 | 230.00 | 2024-03-21 | 74 | 6 | 5 | Actual |
| 17649 | 96.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 3299 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 36336 | 15585.00 | 2025-02-20 | 60 | 5 | 6 | Actual |
| 10534 | 454012.00 | 2023-02-20 | 6 | 7 | 5 | Actual |
| 26442 | 26.29 | 2024-05-21 | 68 | 2 | 11 | Actual |
| 35222 | 307.00 | 2025-01-20 | 66 | 6 | 6 | Actual |
| 19052 | 18820.00 | 2023-10-22 | 100 | 7 | 6 | Actual |
| 30497 | 8807.00 | 2024-09-21 | 63 | 6 | 5 | Actual |
| 2373 | 14131.00 | 2022-07-23 | 20 | 7 | 3 | Actual |
| 198 | 750.00 | 2022-05-22 | 66 | 1 | 4 | Budget |
| 9719 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 36746 | 102.89 | 2025-02-20 | 94 | 4 | 11 | Actual |
| 20079 | 1686925.00 | 2023-11-22 | 43 | 7 | 6 | Actual |
| 26739 | 459.16 | 2024-05-21 | 74 | 2 | 13 | Actual |
| 13653 | 49.00 | 2023-05-22 | 69 | 6 | 4 | Actual |
| 16495 | 3795.51 | 2023-07-23 | 18 | 7 | 12 | Actual |
| 27277 | 282.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
| 25378 | 24.16 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 10288 | 4532.00 | 2023-02-20 | 61 | 1 | 4 | Actual |
| 15455 | 9280.72 | 2023-06-22 | 101 | 6 | 12 | Actual |
| 1211 | 750.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
| 1846 | 1335.00 | 2022-06-22 | 61 | 6 | 6 | Actual |
| 28093 | 1002.00 | 2024-07-22 | 66 | 1 | 4 | Actual |
| 31958 | 39629.00 | 2024-10-21 | 32 | 7 | 7 | Actual |
| 29144 | 720.00 | 2024-08-21 | 90 | 1 | 3 | Actual |
| 5288 | 33280.00 | 2022-09-22 | 60 | 1 | 7 | Actual |
| 24321 | 17.78 | 2024-03-21 | 82 | 1 | 11 | Actual |
| 9768 | 22461.00 | 2023-01-20 | 40 | 7 | 6 | Actual |
| 28573 | 738.97 | 2024-07-22 | 73 | 1 | 8 | Actual |
| 5076 | 100.00 | 2022-09-22 | 74 | 3 | 6 | Budget |
| 19243 | 150525.10 | 2023-10-22 | 14 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-22 | 6 | 7 | 8 | Actual |
| 8951 | 436.00 | 2022-12-23 | 97 | 6 | 8 | Actual |
| 39320 | 2583.76 | 2025-04-22 | 62 | 6 | 13 | Actual |
| 7821 | 410.18 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 20593 | 3288.05 | 2023-11-22 | 22 | 7 | 12 | Actual |
| 25223 | 251.09 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 27406 | 38238.00 | 2024-06-21 | 38 | 7 | 7 | Actual |
| 14852 | 104.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-21 | 60 | 3 | 6 | Actual |
Generated 2025-06-22 00:10:05.788 UTC