[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12366
27043 items
NOTE: Only 1000 elements of total 27043 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2304 | 7954.00 | 2022-07-23 | 53 | 6 | 3 | Actual |
| 15189 | 2256.00 | 2023-06-22 | 97 | 6 | 8 | Actual |
| 12416 | 98.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 3332 | 210.18 | 2022-07-23 | 90 | 6 | 8 | Actual |
| 32007 | 473.82 | 2024-10-21 | 74 | 2 | 8 | Actual |
| 3047 | 2800.00 | 2022-07-23 | 62 | 1 | 7 | Budget |
| 12648 | 54698.00 | 2023-04-22 | 13 | 7 | 4 | Actual |
| 19617 | 770.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
| 10203 | 319.00 | 2023-02-20 | 92 | 6 | 3 | Actual |
| 35575 | 249.70 | 2025-01-20 | 66 | 4 | 11 | Actual |
| 34646 | 11559.49 | 2024-12-22 | 32 | 7 | 12 | Actual |
| 33053 | 236.00 | 2024-11-21 | 84 | 6 | 7 | Actual |
| 24352 | 20.97 | 2024-03-21 | 85 | 2 | 11 | Actual |
| 29673 | 314.00 | 2024-08-21 | 78 | 6 | 7 | Actual |
| 28078 | 91.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 17591 | 1583.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
| 325 | 350000.00 | 2022-05-22 | 42 | 7 | 4 | Actual |
| 35643 | 485.87 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 35498 | 300.76 | 2025-01-20 | 73 | 1 | 11 | Actual |
| 44 | -247.00 | 2022-05-22 | 91 | 1 | 3 | Actual |
| 22068 | 370.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 29555 | 243.00 | 2024-08-21 | 87 | 5 | 6 | Actual |
| 13047 | -126.00 | 2023-04-22 | 91 | 5 | 6 | Actual |
| 3108 | 427.00 | 2022-07-23 | 65 | 6 | 7 | Actual |
| 16061 | 12485.00 | 2023-07-23 | 20 | 7 | 7 | Actual |
| 23154 | 263574.00 | 2024-02-20 | 101 | 6 | 7 | Actual |
| 2962 | 2267.00 | 2022-07-23 | 61 | 6 | 6 | Actual |
| 17998 | 23.00 | 2023-09-22 | 69 | 6 | 6 | Actual |
| 2126 | 80.00 | 2022-06-22 | 68 | 2 | 8 | Budget |
| 18181 | 319.27 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 9152 | 7.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
| 11514 | 530500.00 | 2023-03-22 | 101 | 6 | 4 | Budget |
| 37269 | 17118.00 | 2025-03-22 | 22 | 7 | 4 | Actual |
| 3155 | 816079.00 | 2022-07-23 | 4 | 7 | 7 | Actual |
| 32907 | 336.00 | 2024-11-21 | 90 | 4 | 6 | Actual |
| 11420 | 400.00 | 2023-03-22 | 73 | 1 | 4 | Budget |
| 17263 | 96.51 | 2023-08-22 | 65 | 2 | 11 | Actual |
| 23739 | 122568.00 | 2024-03-21 | 12 | 2 | 4 | Actual |
| 29928 | 32.67 | 2024-08-21 | 71 | 4 | 11 | Actual |
| 29585 | 102.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
| 34167 | 1406.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 26194 | 9572.00 | 2024-05-21 | 62 | 1 | 7 | Actual |
| 2767 | 100.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
| 10552 | 31463.00 | 2023-02-20 | 34 | 7 | 5 | Actual |
| 38552 | -275.00 | 2025-04-22 | 91 | 1 | 6 | Actual |
| 7309 | 267.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
| 24393 | 43.31 | 2024-03-21 | 68 | 4 | 11 | Actual |
| 9519 | 68.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 2879 | 213.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-22 | 60 | 1 | 6 | Actual |
| 35815 | 22.30 | 2025-01-20 | 69 | 1 | 13 | Actual |
| 6436 | 810.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
| 8630 | 14956.00 | 2022-12-23 | 7 | 7 | 6 | Actual |
| 29399 | 267291.00 | 2024-08-21 | 101 | 6 | 5 | Actual |
| 19940 | 30391.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
| 34441 | -124.77 | 2024-12-22 | 91 | 4 | 11 | Actual |
| 29094 | 691186.06 | 2024-07-22 | 4 | 7 | 13 | Actual |
| 6674 | 48.05 | 2022-10-22 | 69 | 6 | 8 | Actual |
| 22775 | 11406.00 | 2024-02-20 | 7 | 7 | 4 | Actual |
| 15417 | -77.96 | 2023-06-22 | 91 | 1 | 12 | Actual |
| 8623 | 7.00 | 2022-12-23 | 96 | 6 | 6 | Actual |
| 37389 | 138.00 | 2025-03-22 | 74 | 1 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-22 | 60 | 5 | 6 | Actual |
| 12845 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 29230 | 27.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
| 14366 | 4337.01 | 2023-05-22 | 8 | 7 | 11 | Actual |
| 6557 | 2300.00 | 2022-10-22 | 62 | 1 | 8 | Budget |
| 3235 | 1542.02 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-23 | 61 | 1 | 8 | Budget |
| 31193 | 16519.15 | 2024-09-21 | 52 | 6 | 12 | Actual |
| 22724 | 60.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 37553 | 44323.00 | 2025-03-22 | 14 | 7 | 6 | Actual |
| 6143 | 47.00 | 2022-10-22 | 68 | 2 | 6 | Actual |
| 35257 | 18497.00 | 2025-01-20 | 20 | 7 | 6 | Actual |
| 37694 | 14.00 | 2025-03-22 | 96 | 1 | 8 | Actual |
| 25073 | 27.00 | 2024-04-21 | 69 | 6 | 6 | Actual |
| 19214 | 34.42 | 2023-10-22 | 69 | 6 | 8 | Actual |
| 12643 | 116175.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
| 38569 | 68.00 | 2025-04-22 | 78 | 2 | 6 | Actual |
| 32462 | 117.04 | 2024-10-21 | 89 | 6 | 13 | Actual |
| 5974 | 50.00 | 2022-10-22 | 82 | 1 | 5 | Budget |
| 19848 | 153.00 | 2023-11-22 | 89 | 6 | 5 | Actual |
| 39108 | 7.00 | 2025-04-22 | 96 | 6 | 11 | Actual |
| 20805 | 70796.00 | 2023-12-23 | 21 | 7 | 4 | Actual |
| 5218 | 100.00 | 2022-09-22 | 67 | 6 | 6 | Budget |
| 18668 | 82.00 | 2023-10-22 | 92 | 7 | 3 | Actual |
| 4963 | 1572.00 | 2022-09-22 | 62 | 1 | 6 | Actual |
| 13403 | 100.00 | 2023-04-22 | 67 | 6 | 8 | Budget |
| 20542 | 19.91 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 24106 | 1004.00 | 2024-03-21 | 77 | 1 | 7 | Actual |
| 38996 | 1283.76 | 2025-04-22 | 62 | 3 | 11 | Actual |
| 25140 | 87.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 19867 | 56047.00 | 2023-11-22 | 21 | 7 | 5 | Actual |
| 31616 | 17756.00 | 2024-10-21 | 53 | 6 | 5 | Actual |
| 17101 | 31512.00 | 2023-08-22 | 32 | 7 | 7 | Actual |
| 37140 | 14925.00 | 2025-03-22 | 7 | 7 | 3 | Actual |
| 17231 | 21227.23 | 2023-08-22 | 100 | 7 | 8 | Actual |
| 25952 | 161.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 14590 | 265721.00 | 2023-06-22 | 35 | 7 | 3 | Actual |
| 23814 | 298.00 | 2024-03-21 | 73 | 1 | 5 | Actual |
| 32743 | 2913.00 | 2024-11-21 | 57 | 6 | 5 | Actual |
| 27821 | 1163.00 | 2024-06-21 | 97 | 6 | 12 | Actual |
| 36489 | 71000.00 | 2025-02-20 | 99 | 6 | 7 | Actual |
| 1019 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 21567 | 28.42 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 36552 | 337.45 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 37513 | 12663.00 | 2025-03-22 | 53 | 6 | 6 | Actual |
| 23231 | 546.55 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 16264 | 57.14 | 2023-07-23 | 73 | 3 | 11 | Actual |
| 19593 | 1471.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 33181 | 8.00 | 2024-11-21 | 96 | 6 | 8 | Actual |
| 7026 | 630.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 26731 | 2934.64 | 2024-05-21 | 62 | 2 | 13 | Actual |
| 1290 | 93.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 6792 | 5956.00 | 2022-11-22 | 53 | 6 | 3 | Actual |
| 35288 | 1296.00 | 2025-01-20 | 77 | 1 | 7 | Actual |
| 515 | 364.00 | 2022-05-22 | 92 | 1 | 6 | Actual |
| 13041 | 50.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 9154 | 24.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 6024 | 200.00 | 2022-10-22 | 74 | 6 | 5 | Budget |
| 29365 | 344.00 | 2024-08-21 | 54 | 6 | 5 | Actual |
| 13327 | 364.72 | 2023-04-22 | 90 | 1 | 8 | Actual |
| 29115 | 56956.70 | 2024-07-22 | 37 | 7 | 13 | Actual |
| 15402 | 3.95 | 2023-06-22 | 71 | 1 | 12 | Actual |
| 38038 | 29.48 | 2025-03-22 | 90 | 2 | 12 | Actual |
| 23216 | 219.27 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 30525 | 489268.00 | 2024-09-21 | 101 | 6 | 5 | Actual |
| 22359 | 47.57 | 2024-01-20 | 68 | 2 | 11 | Actual |
| 6161 | 157.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
| 33510 | 259.15 | 2024-11-21 | 65 | 1 | 13 | Actual |
| 8839 | 299.57 | 2022-12-23 | 90 | 1 | 8 | Actual |
| 20377 | 1494.40 | 2023-11-22 | 61 | 4 | 11 | Actual |
| 23684 | 11242.00 | 2024-03-21 | 60 | 7 | 3 | Actual |
| 2714 | 19800.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
| 16772 | 903.00 | 2023-08-22 | 72 | 6 | 5 | Actual |
| 13098 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
| 13266 | 9411.00 | 2023-04-22 | 20 | 7 | 7 | Actual |
| 6395 | 8156.00 | 2022-10-22 | 22 | 7 | 6 | Actual |
| 6438 | 200.00 | 2022-10-22 | 78 | 1 | 7 | Budget |
| 10583 | 260.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 22663 | 80052.00 | 2024-02-20 | 21 | 7 | 3 | Actual |
| 28011 | 122.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 22768 | 16828.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
| 9917 | 737.46 | 2023-01-20 | 65 | 1 | 8 | Actual |
| 11757 | 248.00 | 2023-03-22 | 77 | 2 | 6 | Actual |
| 35277 | 9787.00 | 2025-01-20 | 61 | 1 | 7 | Actual |
| 10651 | 95.00 | 2023-02-20 | 90 | 2 | 6 | Actual |
| 279 | 380.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
| 25752 | 123286.00 | 2024-05-21 | 15 | 7 | 3 | Actual |
| 30413 | 439.00 | 2024-09-21 | 74 | 6 | 4 | Actual |
| 4831 | 200.00 | 2022-09-22 | 68 | 1 | 5 | Budget |
| 13454 | 10498.25 | 2023-04-22 | 20 | 7 | 8 | Actual |
| 31410 | 5872.00 | 2024-10-21 | 63 | 6 | 3 | Actual |
| 38241 | 326.00 | 2025-04-22 | 84 | 1 | 3 | Actual |
| 5828 | 316.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
| 577 | 380.00 | 2022-05-22 | 66 | 3 | 6 | Budget |
| 27276 | 456.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
| 16705 | 72970.00 | 2023-08-22 | 13 | 7 | 4 | Actual |
| 26820 | 7788.00 | 2024-06-21 | 61 | 1 | 3 | Actual |
| 15400 | 8.21 | 2023-06-22 | 68 | 1 | 12 | Actual |
| 8271 | 650.00 | 2022-12-23 | 77 | 6 | 5 | Budget |
| 13884 | 1567.00 | 2023-05-22 | 61 | 4 | 6 | Actual |
| 15688 | 31303.00 | 2023-07-23 | 34 | 7 | 4 | Actual |
| 31244 | 9088.16 | 2024-09-21 | 28 | 7 | 12 | Actual |
| 1760 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
| 21191 | 26308.00 | 2023-12-23 | 32 | 7 | 7 | Actual |
| 12091 | 1820.00 | 2023-03-22 | 72 | 6 | 7 | Actual |
| 28039 | 71979.00 | 2024-07-22 | 14 | 7 | 3 | Actual |
| 26093 | 45.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 22441 | 1566.75 | 2024-01-20 | 63 | 6 | 11 | Actual |
| 21832 | 86.00 | 2024-01-20 | 71 | 1 | 5 | Actual |
| 1560 | 228.00 | 2022-06-22 | 92 | 6 | 5 | Actual |
| 9556 | 33.00 | 2023-01-20 | 69 | 3 | 6 | Actual |
| 22977 | 104.00 | 2024-02-20 | 65 | 4 | 6 | Actual |
| 2257 | 2178.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
| 25011 | 104.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
| 18070 | 231.00 | 2023-09-22 | 89 | 1 | 7 | Actual |
| 1558 | 171.00 | 2022-06-22 | 90 | 6 | 5 | Actual |
| 27318 | 25510.00 | 2024-06-21 | 100 | 7 | 6 | Actual |
| 25927 | 27042.00 | 2024-05-21 | 53 | 6 | 5 | Actual |
| 33255 | 327.36 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 30382 | 1855.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 38530 | 1994.00 | 2025-04-22 | 61 | 1 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-22 | 60 | 5 | 6 | Budget |
| 28590 | 15.00 | 2024-07-22 | 96 | 1 | 8 | Actual |
| 8731 | 80.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
| 35603 | 27.36 | 2025-01-20 | 67 | 5 | 11 | Actual |
| 35472 | 16210.47 | 2025-01-20 | 22 | 7 | 8 | Actual |
| 4076 | 3343.00 | 2022-08-22 | 53 | 6 | 6 | Actual |
| 27142 | 451.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 30579 | 13.00 | 2024-09-21 | 96 | 1 | 6 | Actual |
| 13604 | 72.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 18442 | 12093.54 | 2023-09-22 | 19 | 7 | 11 | Actual |
| 30296 | 274.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 28564 | 98274.12 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 18286 | 55.02 | 2023-09-22 | 94 | 1 | 11 | Actual |
| 20931 | 23.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 34871 | 77.00 | 2025-01-20 | 68 | 7 | 3 | Actual |
| 25977 | 22336.00 | 2024-05-21 | 28 | 7 | 5 | Actual |
| 8551 | 72.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 4130 | -228.00 | 2022-08-22 | 91 | 6 | 6 | Actual |
| 27875 | -79.45 | 2024-06-21 | 91 | 1 | 13 | Actual |
| 8635 | 9604.00 | 2022-12-23 | 18 | 7 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-21 | 62 | 6 | 6 | Actual |
| 37315 | 12486.00 | 2025-03-22 | 53 | 6 | 5 | Actual |
| 25267 | 237.45 | 2024-04-21 | 90 | 2 | 8 | Actual |
| 14961 | 1425.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 22544 | 19.91 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 35363 | 39513.00 | 2025-01-20 | 38 | 7 | 7 | Actual |
| 27183 | 167.00 | 2024-06-21 | 68 | 3 | 6 | Actual |
| 29880 | 181.61 | 2024-08-21 | 80 | 2 | 11 | Actual |
| 37642 | 28131.00 | 2025-03-22 | 7 | 7 | 7 | Actual |
| 30261 | 431.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 1698 | 380.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
| 31633 | 3894.00 | 2024-10-21 | 76 | 6 | 5 | Actual |
| 29300 | -222.00 | 2024-08-21 | 91 | 6 | 4 | Actual |
| 10954 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 31502 | 197.00 | 2024-10-21 | 71 | 1 | 4 | Actual |
| 9189 | 167.00 | 2023-01-20 | 74 | 1 | 4 | Actual |
| 19268 | 1257.17 | 2023-10-22 | 62 | 1 | 11 | Actual |
| 38536 | 44.00 | 2025-04-22 | 69 | 1 | 6 | Actual |
| 37181 | 26.00 | 2025-03-22 | 82 | 7 | 3 | Actual |
| 28337 | 80.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
| 2840 | 423.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
| 9562 | 100.00 | 2023-01-20 | 74 | 3 | 6 | Budget |
| 16730 | 4809.00 | 2023-08-22 | 61 | 1 | 5 | Actual |
| 12905 | 111.00 | 2023-04-22 | 92 | 2 | 6 | Actual |
| 37000 | 52.13 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 11906 | 200.00 | 2023-03-22 | 81 | 5 | 6 | Budget |
| 14911 | 227.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
| 17796 | 13218.00 | 2023-09-22 | 63 | 6 | 5 | Actual |
| 2807 | 2.00 | 2022-07-23 | 96 | 2 | 6 | Actual |
| 38252 | 8151.00 | 2025-04-22 | 53 | 6 | 3 | Actual |
| 6754 | 195.00 | 2022-11-22 | 68 | 1 | 3 | Actual |
| 367 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 27096 | 18866.00 | 2024-06-21 | 7 | 7 | 5 | Actual |
| 17047 | 16107.00 | 2023-08-22 | 52 | 6 | 7 | Actual |
| 37143 | 52329.00 | 2025-03-22 | 14 | 7 | 3 | Actual |
| 13508 | 341.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 33658 | 3400.00 | 2024-12-22 | 62 | 6 | 3 | Actual |
| 17791 | 95800.00 | 2023-09-22 | 56 | 6 | 5 | Actual |
| 17850 | 505481.00 | 2023-09-22 | 43 | 7 | 5 | Actual |
| 23254 | 364.72 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 18152 | 413.21 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-05-22 | 67 | 6 | 8 | Actual |
| 10756 | 582.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 10749 | 322.00 | 2023-02-20 | 92 | 4 | 6 | Actual |
| 25263 | 158.66 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 31127 | 12410.56 | 2024-09-21 | 32 | 7 | 11 | Actual |
| 7237 | 40.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 19744 | 243.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
| 7109 | -156.00 | 2022-11-22 | 91 | 1 | 5 | Actual |
| 20270 | 167134.50 | 2023-11-22 | 13 | 7 | 8 | Actual |
| 32449 | 1364.44 | 2024-10-21 | 72 | 6 | 13 | Actual |
| 12001 | 141438.00 | 2023-03-22 | 29 | 7 | 6 | Actual |
| 14060 | 428.00 | 2023-05-22 | 92 | 6 | 7 | Actual |
| 4508 | 220.00 | 2022-09-22 | 73 | 1 | 3 | Budget |
| 27426 | 2049.60 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 15449 | 212.47 | 2023-06-22 | 90 | 6 | 12 | Actual |
| 17644 | 141.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
| 14821 | 186.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 2532 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
| 11689 | 2405.00 | 2023-03-22 | 62 | 1 | 6 | Actual |
| 22982 | 16.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 23780 | 8244.00 | 2024-03-21 | 8 | 7 | 4 | Actual |
| 15267 | 10.33 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 30683 | 193.00 | 2024-09-21 | 90 | 5 | 6 | Actual |
| 28614 | 290.48 | 2024-07-22 | 90 | 2 | 8 | Actual |
| 17979 | 29.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 11270 | 82089.00 | 2023-03-22 | 56 | 6 | 3 | Actual |
| 11110 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 6076 | 81091.00 | 2022-10-22 | 37 | 7 | 5 | Actual |
| 38640 | 151.00 | 2025-04-22 | 66 | 5 | 6 | Actual |
| 20155 | 39785.00 | 2023-11-22 | 19 | 7 | 7 | Actual |
| 2 | 20200.00 | 2022-05-22 | 60 | 1 | 3 | Budget |
| 12590 | 34400.00 | 2023-04-22 | 60 | 6 | 4 | Budget |
| 8992 | 380.00 | 2023-01-20 | 66 | 1 | 3 | Budget |
| 2185 | 158.66 | 2022-06-22 | 68 | 6 | 8 | Actual |
| 6277 | 957.00 | 2022-10-22 | 61 | 5 | 6 | Actual |
| 24757 | 627.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
| 7759 | 93.51 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 5582 | 4.00 | 2022-09-22 | 96 | 6 | 8 | Actual |
| 9309 | 32000.00 | 2023-01-20 | 60 | 1 | 5 | Actual |
| 33154 | 5726.95 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 33279 | 149.70 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 36651 | 784.82 | 2025-02-20 | 77 | 1 | 11 | Actual |
| 7381 | 27.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 5070 | 29.00 | 2022-09-22 | 69 | 3 | 6 | Actual |
| 3618 | 3203.00 | 2022-08-22 | 61 | 6 | 4 | Actual |
| 5057 | 23400.00 | 2022-09-22 | 60 | 3 | 6 | Budget |
| 23945 | 76.00 | 2024-03-21 | 87 | 2 | 6 | Actual |
| 30875 | 510.18 | 2024-09-21 | 65 | 2 | 8 | Actual |
| 35719 | 903.97 | 2025-01-20 | 62 | 2 | 12 | Actual |
| 39156 | 36.93 | 2025-04-22 | 82 | 1 | 12 | Actual |
| 33159 | 279.87 | 2024-11-21 | 67 | 6 | 8 | Actual |
| 606 | 104.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
| 39390 | -14129.10 | 2025-05-21 | 92 | 7 | 7 | Actual |
| 30224 | 74365.80 | 2024-08-21 | 13 | 7 | 13 | Actual |
| 12792 | 8232.00 | 2023-04-22 | 18 | 7 | 5 | Actual |
| 36209 | 47217.00 | 2025-02-20 | 19 | 7 | 5 | Actual |
| 18338 | 98.63 | 2023-09-22 | 90 | 3 | 11 | Actual |
| 24213 | 278235.05 | 2024-03-21 | 12 | 2 | 8 | Actual |
| 17754 | 37523.00 | 2023-09-22 | 38 | 7 | 4 | Actual |
| 13569 | 32033.00 | 2023-05-22 | 24 | 7 | 3 | Actual |
| 89 | 449.00 | 2022-05-22 | 80 | 6 | 3 | Actual |
| 19929 | 36.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
| 30940 | 219176.38 | 2024-09-21 | 13 | 7 | 8 | Actual |
| 2254 | 20200.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
| 36466 | 247.00 | 2025-02-20 | 68 | 6 | 7 | Actual |
| 11793 | 200.00 | 2023-03-22 | 67 | 3 | 6 | Budget |
| 884 | 3100.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
| 20596 | 6382.79 | 2023-11-22 | 28 | 7 | 12 | Actual |
| 24900 | 697138.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
| 36914 | 423.11 | 2025-02-20 | 81 | 6 | 12 | Actual |
| 19773 | 14838.00 | 2023-11-22 | 20 | 7 | 4 | Actual |
| 16392 | 23804.39 | 2023-07-23 | 34 | 7 | 11 | Actual |
| 9230 | 2764.00 | 2023-01-20 | 62 | 6 | 4 | Actual |
| 33715 | 18113.00 | 2024-12-22 | 60 | 7 | 3 | Actual |
| 10272 | 30.00 | 2023-02-20 | 84 | 7 | 3 | Budget |
| 14234 | 19.91 | 2023-05-22 | 82 | 1 | 11 | Actual |
| 32898 | 106.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 26224 | 21393.00 | 2024-05-21 | 57 | 6 | 7 | Actual |
| 14904 | 74.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 37673 | 531.39 | 2025-03-22 | 67 | 1 | 8 | Actual |
| 12913 | 3071.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 35417 | 955.64 | 2025-01-20 | 87 | 2 | 8 | Actual |
| 9414 | 38500.00 | 2023-01-20 | 99 | 6 | 5 | Actual |
| 6526 | 726943.00 | 2022-10-22 | 6 | 7 | 7 | Actual |
| 26128 | 2770.00 | 2024-05-21 | 54 | 6 | 6 | Actual |
| 17464 | 16.72 | 2023-08-22 | 66 | 2 | 12 | Actual |
| 28865 | 16743.62 | 2024-07-22 | 19 | 7 | 11 | Actual |
| 21586 | 12130.77 | 2023-12-23 | 6 | 7 | 12 | Actual |
| 27298 | 17287.00 | 2024-06-21 | 18 | 7 | 6 | Actual |
| 27441 | 6866.36 | 2024-06-21 | 61 | 2 | 8 | Actual |
| 16904 | 1992.00 | 2023-08-22 | 61 | 4 | 6 | Actual |
| 33689 | 416170.00 | 2024-12-22 | 6 | 7 | 3 | Actual |
| 4153 | 138768.00 | 2022-08-22 | 29 | 7 | 6 | Actual |
| 19743 | 223.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 22592 | 887.00 | 2024-02-20 | 66 | 1 | 3 | Actual |
| 36289 | 197.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
| 6584 | 50.00 | 2022-10-22 | 82 | 1 | 8 | Budget |
| 9093 | 153797.00 | 2023-01-20 | 101 | 6 | 3 | Actual |
| 3394 | 200.00 | 2022-08-22 | 78 | 1 | 3 | Budget |
| 12002 | 98681.00 | 2023-03-22 | 31 | 7 | 6 | Actual |
| 14375 | 1330.57 | 2023-05-22 | 23 | 7 | 11 | Actual |
| 3815 | 26232.00 | 2022-08-22 | 19 | 7 | 5 | Actual |
| 31556 | 1069.00 | 2024-10-21 | 97 | 6 | 4 | Actual |
| 37085 | 1604.00 | 2025-03-22 | 77 | 1 | 3 | Actual |
| 29056 | 401.26 | 2024-07-22 | 92 | 2 | 13 | Actual |
| 39200 | 39932.35 | 2025-04-22 | 60 | 6 | 12 | Actual |
| 37952 | 201.83 | 2025-03-22 | 90 | 6 | 11 | Actual |
| 15680 | 12363.00 | 2023-07-23 | 22 | 7 | 4 | Actual |
| 29998 | 8421.13 | 2024-08-21 | 28 | 7 | 11 | Actual |
| 5704 | 380.00 | 2022-10-22 | 80 | 6 | 3 | Budget |
| 24381 | 60.33 | 2024-03-21 | 89 | 3 | 11 | Actual |
| 37341 | 1053.00 | 2025-03-22 | 87 | 6 | 5 | Actual |
| 11024 | 44946.00 | 2023-02-20 | 39 | 7 | 7 | Actual |
| 38535 | 151.00 | 2025-04-22 | 68 | 1 | 6 | Actual |
| 18250 | 28784.95 | 2023-09-22 | 32 | 7 | 8 | Actual |
| 17374 | 1782.71 | 2023-08-22 | 61 | 6 | 11 | Actual |
| 2206 | 46.54 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 26574 | -135.41 | 2024-05-21 | 91 | 6 | 11 | Actual |
| 4739 | 1488.00 | 2022-09-22 | 62 | 6 | 4 | Actual |
| 31426 | 215.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 7959 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 36488 | 1560.00 | 2025-02-20 | 97 | 6 | 7 | Actual |
| 26410 | 1543.34 | 2024-05-21 | 62 | 1 | 11 | Actual |
| 26989 | 68.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 7633 | 720.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 37600 | 608.00 | 2025-03-22 | 92 | 1 | 7 | Actual |
| 21280 | 49.57 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 17071 | 169.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 29345 | 344.00 | 2024-08-21 | 74 | 1 | 5 | Actual |
| 14374 | 3288.05 | 2023-05-22 | 22 | 7 | 11 | Actual |
| 4937 | 74080.00 | 2022-09-22 | 15 | 7 | 5 | Actual |
| 22716 | 99.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 29805 | 58967.33 | 2024-08-21 | 94 | 6 | 8 | Actual |
| 32307 | 109.27 | 2024-10-21 | 84 | 1 | 12 | Actual |
| 34424 | 113.53 | 2024-12-22 | 68 | 4 | 11 | Actual |
| 35321 | 346.00 | 2025-01-20 | 74 | 6 | 7 | Actual |
| 33264 | -88.60 | 2024-11-21 | 91 | 2 | 11 | Actual |
| 33460 | 1455.04 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 6912 | 33.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 16820 | 639130.00 | 2023-08-22 | 46 | 7 | 5 | Actual |
| 14281 | 25.23 | 2023-05-22 | 71 | 3 | 11 | Actual |
| 980 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 27578 | 53.95 | 2024-06-21 | 84 | 2 | 11 | Actual |
| 10966 | 228.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 19566 | 6609.39 | 2023-10-22 | 24 | 7 | 12 | Actual |
| 14309 | 75.23 | 2023-05-22 | 73 | 4 | 11 | Actual |
| 32952 | 209.00 | 2024-11-21 | 72 | 6 | 6 | Actual |
| 14970 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
| 358 | 850.00 | 2022-05-22 | 80 | 1 | 5 | Budget |
| 19430 | 170.98 | 2023-10-22 | 90 | 6 | 11 | Actual |
| 11426 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Budget |
| 22852 | 131.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 12395 | 23431.00 | 2023-04-22 | 54 | 6 | 3 | Actual |
| 30313 | 328799.00 | 2024-09-21 | 4 | 7 | 3 | Actual |
| 25054 | 151.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 16518 | 6958.00 | 2023-08-22 | 62 | 1 | 3 | Actual |
| 11220 | 2945.00 | 2023-03-22 | 61 | 1 | 3 | Actual |
| 25217 | 96677.12 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 33509 | 1625.84 | 2024-11-21 | 62 | 1 | 13 | Actual |
| 3481 | 155300.00 | 2022-08-22 | 101 | 6 | 3 | Budget |
| 12300 | 90.00 | 2023-03-22 | 84 | 6 | 8 | Budget |
| 34616 | 197.57 | 2024-12-22 | 83 | 6 | 12 | Actual |
| 17063 | 353.00 | 2023-08-22 | 73 | 6 | 7 | Actual |
| 28478 | 121.00 | 2024-07-22 | 69 | 1 | 7 | Actual |
| 1218 | 281.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
| 37612 | 660.00 | 2025-03-22 | 65 | 6 | 7 | Actual |
| 12473 | 33676.00 | 2023-04-22 | 32 | 7 | 3 | Actual |
| 26686 | 8579.64 | 2024-05-21 | 24 | 7 | 12 | Actual |
| 1104 | 7236.06 | 2022-05-22 | 8 | 7 | 8 | Actual |
| 19097 | 442.00 | 2023-10-22 | 73 | 6 | 7 | Actual |
| 22429 | 144.38 | 2024-01-20 | 90 | 4 | 11 | Actual |
| 23245 | 4560.26 | 2024-02-20 | 62 | 6 | 8 | Actual |
| 17567 | 317.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 23331 | 9829.67 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 15045 | 473.00 | 2023-06-22 | 66 | 6 | 7 | Actual |
| 30993 | 978.44 | 2024-09-21 | 61 | 2 | 11 | Actual |
| 39066 | 13.53 | 2025-04-22 | 84 | 5 | 11 | Actual |
| 31163 | 132.68 | 2024-09-21 | 94 | 1 | 12 | Actual |
| 38407 | 532500.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
| 10691 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 6845 | 371.00 | 2022-11-22 | 92 | 6 | 3 | Actual |
| 19325 | 85.87 | 2023-10-22 | 66 | 3 | 11 | Actual |
| 33047 | 1216.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 4774 | 100.00 | 2022-09-22 | 84 | 6 | 4 | Budget |
| 36342 | 59.00 | 2025-02-20 | 68 | 5 | 6 | Actual |
| 10713 | 177.00 | 2023-02-20 | 66 | 4 | 6 | Actual |
| 9540 | 812721.00 | 2023-01-20 | 10 | 3 | 6 | Actual |
| 35597 | 5.00 | 2025-01-20 | 96 | 4 | 11 | Actual |
| 32810 | 116.00 | 2024-11-21 | 68 | 1 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-22 | 61 | 1 | 5 | Budget |
| 15331 | 24886.33 | 2023-06-22 | 54 | 6 | 11 | Actual |
| 4663 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 16927 | 305.00 | 2023-08-22 | 92 | 4 | 6 | Actual |
| 32834 | 134.00 | 2024-11-21 | 65 | 2 | 6 | Actual |
| 14837 | 9142.00 | 2023-06-22 | 60 | 2 | 6 | Actual |
| 24301 | 28784.95 | 2024-03-21 | 40 | 7 | 8 | Actual |
| 36674 | 29.48 | 2025-02-20 | 69 | 2 | 11 | Actual |
| 15834 | 20.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 25478 | 1802.92 | 2024-04-21 | 61 | 6 | 11 | Actual |
| 19441 | 4351.90 | 2023-10-22 | 8 | 7 | 11 | Actual |
| 8493 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
| 37622 | 1036.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 33364 | 54161.34 | 2024-11-21 | 14 | 7 | 11 | Actual |
| 34834 | 14.00 | 2025-01-20 | 96 | 6 | 3 | Actual |
| 16413 | 37.99 | 2023-07-23 | 77 | 1 | 12 | Actual |
| 3881 | 9.00 | 2022-08-22 | 96 | 1 | 6 | Actual |
| 2046 | 8835.00 | 2022-06-22 | 20 | 7 | 7 | Actual |
| 33700 | 8660.00 | 2024-12-22 | 23 | 7 | 3 | Actual |
| 13165 | 436.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 7433 | 31.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 37785 | -321773.09 | 2025-03-22 | 43 | 7 | 8 | Actual |
| 35203 | 51.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
| 31262 | 173.18 | 2024-09-21 | 66 | 1 | 13 | Actual |
| 4070 | 150.00 | 2022-08-22 | 92 | 5 | 6 | Actual |
| 27082 | 162.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
| 4703 | 303.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 19394 | 23.10 | 2023-10-22 | 85 | 5 | 11 | Actual |
| 17481 | 43.31 | 2023-08-22 | 89 | 2 | 12 | Actual |
| 10360 | 141.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 475 | 1040.00 | 2022-05-22 | 62 | 1 | 6 | Actual |
| 35973 | 1054.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 36440 | 1856.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 39215 | 238.00 | 2025-04-22 | 78 | 6 | 12 | Actual |
| 12188 | 245.03 | 2023-03-22 | 83 | 1 | 8 | Actual |
| 32463 | 176.69 | 2024-10-21 | 90 | 6 | 13 | Actual |
| 35391 | 614.73 | 2025-01-20 | 90 | 1 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-20 | 24 | 7 | 8 | Actual |
| 18853 | 24780.00 | 2023-10-22 | 40 | 7 | 5 | Actual |
| 28852 | 18708.55 | 2024-07-22 | 94 | 6 | 11 | Actual |
| 8774 | 72973.00 | 2022-12-23 | 14 | 7 | 7 | Actual |
| 35114 | 22.00 | 2025-01-20 | 71 | 2 | 6 | Actual |
| 13898 | 205.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
| 12149 | 21951.00 | 2023-03-22 | 38 | 7 | 7 | Actual |
| 1906 | 30604.00 | 2022-06-22 | 19 | 7 | 6 | Actual |
| 24207 | 264.72 | 2024-03-21 | 89 | 1 | 8 | Actual |
| 10942 | 38600.00 | 2023-02-20 | 56 | 6 | 7 | Budget |
| 746 | 126.00 | 2022-05-22 | 78 | 6 | 6 | Actual |
| 19688 | 27.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 23756 | 254.00 | 2024-03-21 | 73 | 6 | 4 | Actual |
| 6646 | 198.05 | 2022-10-22 | 94 | 2 | 8 | Actual |
| 34990 | 712.00 | 2025-01-20 | 66 | 1 | 5 | Actual |
| 7956 | 78.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
| 39362 | 8096.14 | 2025-04-22 | 24 | 7 | 13 | Actual |
| 34887 | 158.00 | 2025-01-20 | 90 | 7 | 3 | Actual |
| 8596 | 164.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
| 35260 | 6123.00 | 2025-01-20 | 23 | 7 | 6 | Actual |
| 7325 | 527.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 13322 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 10124 | 144.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 29648 | -395.00 | 2024-08-21 | 91 | 1 | 7 | Actual |
| 22729 | 284.00 | 2024-02-20 | 89 | 1 | 4 | Actual |
| 18462 | 2291.23 | 2023-09-22 | 60 | 1 | 12 | Actual |
| 34632 | 5267.88 | 2024-12-22 | 8 | 7 | 12 | Actual |
| 25213 | 29778.00 | 2024-04-21 | 40 | 7 | 7 | Actual |
| 22000 | 256.00 | 2024-01-20 | 65 | 4 | 6 | Actual |
| 24760 | 189.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 5065 | 280.00 | 2022-09-22 | 66 | 3 | 6 | Budget |
| 18855 | 922581.00 | 2023-10-22 | 46 | 7 | 5 | Actual |
| 9486 | 185.00 | 2023-01-20 | 89 | 1 | 6 | Actual |
| 10057 | 131.39 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 24557 | 36.93 | 2024-03-21 | 92 | 2 | 12 | Actual |
| 3091 | 9700.00 | 2022-07-23 | 52 | 6 | 7 | Budget |
| 4837 | 216.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
| 27335 | 95.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 36555 | 107.14 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 349 | 192.00 | 2022-05-22 | 74 | 1 | 5 | Actual |
| 4434 | 2600.00 | 2022-08-22 | 76 | 6 | 8 | Budget |
| 10574 | 120.00 | 2023-02-20 | 68 | 1 | 6 | Actual |
| 15251 | 35.87 | 2023-06-22 | 65 | 2 | 11 | Actual |
| 32018 | 222.30 | 2024-10-21 | 89 | 2 | 8 | Actual |
| 9332 | 650.00 | 2023-01-20 | 77 | 1 | 5 | Budget |
| 3819 | 2945.00 | 2022-08-22 | 23 | 7 | 5 | Actual |
| 2686 | 271202.00 | 2022-07-23 | 6 | 7 | 5 | Actual |
| 37523 | 145.00 | 2025-03-22 | 67 | 6 | 6 | Actual |
| 30724 | 419631.00 | 2024-09-21 | 6 | 7 | 6 | Actual |
| 12786 | 568166.00 | 2023-04-22 | 6 | 7 | 5 | Actual |
| 6373 | 351.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
| 31664 | 5301.00 | 2024-10-21 | 23 | 7 | 5 | Actual |
| 19678 | 120.00 | 2023-11-22 | 68 | 7 | 3 | Actual |
| 4308 | 4455.71 | 2022-08-22 | 61 | 1 | 8 | Actual |
| 22539 | 1.82 | 2024-01-20 | 72 | 6 | 12 | Actual |
| 1860 | 20.00 | 2022-06-22 | 71 | 6 | 6 | Actual |
| 15774 | 3752.00 | 2023-07-23 | 23 | 7 | 5 | Actual |
| 35681 | 46163.32 | 2025-01-20 | 35 | 7 | 11 | Actual |
| 2598 | 360.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
| 27273 | 1333.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
| 34390 | 2.00 | 2024-12-22 | 96 | 2 | 11 | Actual |
| 2617 | 173.00 | 2022-07-23 | 89 | 1 | 5 | Actual |
| 9510 | 120.00 | 2023-01-20 | 73 | 2 | 6 | Budget |
| 24973 | 16.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 21615 | 5154.00 | 2024-01-20 | 62 | 1 | 3 | Actual |
| 23880 | 51636.00 | 2024-03-21 | 21 | 7 | 5 | Actual |
| 31894 | 371.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
| 5216 | 177.00 | 2022-09-22 | 66 | 6 | 6 | Actual |
| 10718 | 80.00 | 2023-02-20 | 68 | 4 | 6 | Budget |
| 32365 | 1861.43 | 2024-10-21 | 23 | 7 | 12 | Actual |
| 6828 | 480.00 | 2022-11-22 | 80 | 6 | 3 | Budget |
| 17705 | 431.00 | 2023-09-22 | 66 | 6 | 4 | Actual |
| 19690 | 83.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
| 7721 | 16600.00 | 2022-11-22 | 60 | 2 | 8 | Budget |
| 31293 | 46.87 | 2024-09-21 | 71 | 2 | 13 | Actual |
| 25576 | 18.84 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 5169 | 135.00 | 2022-09-22 | 74 | 5 | 6 | Actual |
| 14484 | 2905.07 | 2023-05-22 | 15 | 7 | 12 | Actual |
| 3592 | 213.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
| 29834 | 42456.42 | 2024-08-21 | 40 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-22 | 24 | 7 | 8 | Actual |
| 4942 | 7062.00 | 2022-09-22 | 22 | 7 | 5 | Actual |
| 23890 | 147194.00 | 2024-03-21 | 35 | 7 | 5 | Actual |
| 1038 | 2102.64 | 2022-05-22 | 52 | 6 | 8 | Actual |
| 7050 | 3926.00 | 2022-11-22 | 23 | 7 | 4 | Actual |
| 31745 | 130.00 | 2024-10-21 | 74 | 3 | 6 | Actual |
| 2414 | 140.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 29124 | 6626.00 | 2024-08-21 | 62 | 1 | 3 | Actual |
| 21993 | 396.00 | 2024-01-20 | 90 | 3 | 6 | Actual |
| 23161 | 139037.00 | 2024-02-20 | 15 | 7 | 7 | Actual |
| 36639 | 35880.15 | 2025-02-20 | 60 | 1 | 11 | Actual |
| 18656 | 176.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 11714 | 280.00 | 2023-03-22 | 81 | 1 | 6 | Budget |
| 31290 | 155.64 | 2024-09-21 | 67 | 2 | 13 | Actual |
| 12150 | 35582.00 | 2023-03-22 | 39 | 7 | 7 | Actual |
| 31224 | 324.17 | 2024-09-21 | 92 | 6 | 12 | Actual |
| 2551 | 5240.00 | 2022-07-23 | 8 | 7 | 4 | Actual |
| 5943 | 29760.00 | 2022-10-22 | 60 | 1 | 5 | Actual |
| 35922 | 987605.97 | 2025-01-20 | 43 | 7 | 13 | Actual |
| 5899 | 100.00 | 2022-10-22 | 84 | 6 | 4 | Budget |
| 11185 | 374.00 | 2023-02-20 | 97 | 6 | 8 | Actual |
| 14417 | 2917.83 | 2023-05-22 | 12 | 2 | 12 | Actual |
| 10298 | 187.00 | 2023-02-20 | 68 | 1 | 4 | Actual |
| 15305 | 156.08 | 2023-06-22 | 65 | 4 | 11 | Actual |
| 13052 | 1900.00 | 2023-04-22 | 52 | 6 | 6 | Budget |
| 16393 | 48078.25 | 2023-07-23 | 35 | 7 | 11 | Actual |
| 8352 | 200.00 | 2022-12-23 | 78 | 1 | 6 | Budget |
| 37976 | 78893.72 | 2025-03-22 | 31 | 7 | 11 | Actual |
| 31360 | 6599.62 | 2024-09-21 | 28 | 7 | 13 | Actual |
| 20621 | 795.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 32722 | 643.00 | 2024-11-21 | 76 | 1 | 5 | Actual |
| 11612 | 342.00 | 2023-03-22 | 66 | 6 | 5 | Actual |
| 32554 | 231.00 | 2024-11-21 | 89 | 6 | 3 | Actual |
| 11970 | 90.00 | 2023-03-22 | 84 | 6 | 6 | Budget |
| 4198 | 60.00 | 2022-08-22 | 82 | 1 | 7 | Budget |
| 9328 | 200.00 | 2023-01-20 | 74 | 1 | 5 | Budget |
| 14099 | 710.19 | 2023-05-22 | 65 | 1 | 8 | Actual |
| 25637 | 1358.23 | 2024-04-21 | 23 | 7 | 12 | Actual |
| 26182 | 168421.00 | 2024-05-21 | 35 | 7 | 6 | Actual |
| 25903 | 256.00 | 2024-05-21 | 67 | 1 | 5 | Actual |
| 3504 | 37092.00 | 2022-08-22 | 38 | 7 | 3 | Actual |
| 17846 | 141611.00 | 2023-09-22 | 37 | 7 | 5 | Actual |
| 31058 | 381.62 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 13198 | 209200.00 | 2023-04-22 | 56 | 6 | 7 | Budget |
| 35183 | -216.00 | 2025-01-20 | 91 | 4 | 6 | Actual |
| 20536 | 22.04 | 2023-11-22 | 80 | 2 | 12 | Actual |
| 23951 | 1839928.00 | 2024-03-21 | 10 | 3 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-21 | 65 | 1 | 7 | Actual |
| 17575 | 161897.00 | 2023-09-22 | 12 | 2 | 3 | Actual |
| 135 | 55708.00 | 2022-05-22 | 39 | 7 | 3 | Actual |
| 39262 | 1829.36 | 2025-04-22 | 62 | 1 | 13 | Actual |
| 24736 | 54.00 | 2024-04-21 | 90 | 7 | 3 | Actual |
| 36255 | 58234.00 | 2025-02-20 | 12 | 2 | 6 | Actual |
| 8065 | 500.00 | 2022-12-23 | 73 | 1 | 4 | Budget |
| 35640 | 203.95 | 2025-01-20 | 73 | 6 | 11 | Actual |
| 12727 | 120396.00 | 2023-04-22 | 56 | 6 | 5 | Actual |
| 14558 | 204.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
| 13 | 132.00 | 2022-05-22 | 68 | 1 | 3 | Actual |
| 27802 | 692.26 | 2024-06-21 | 72 | 6 | 12 | Actual |
| 29870 | 103.95 | 2024-08-21 | 66 | 2 | 11 | Actual |
| 9983 | 380.00 | 2023-01-20 | 77 | 2 | 8 | Budget |
| 22232 | 9.00 | 2024-01-20 | 96 | 1 | 8 | Actual |
| 7329 | 550.00 | 2022-11-22 | 80 | 3 | 6 | Budget |
| 1842 | 9600.00 | 2022-06-22 | 57 | 6 | 6 | Budget |
| 27463 | -344.37 | 2024-06-21 | 91 | 2 | 8 | Actual |
| 12830 | 223.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 29011 | 132.83 | 2024-07-22 | 68 | 1 | 13 | Actual |
| 16677 | 29.00 | 2023-08-22 | 69 | 6 | 4 | Actual |
| 23663 | 116682.00 | 2024-03-21 | 15 | 7 | 3 | Actual |
| 1788 | 850.00 | 2022-06-22 | 61 | 5 | 6 | Budget |
| 5121 | 161.00 | 2022-09-22 | 73 | 4 | 6 | Actual |
| 4840 | 400.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
| 24869 | 2899.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
| 35532 | 223.10 | 2025-01-20 | 81 | 2 | 11 | Actual |
| 2862 | 1400.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
| 26746 | 227.57 | 2024-05-21 | 83 | 2 | 13 | Actual |
| 12765 | 50.00 | 2023-04-22 | 82 | 6 | 5 | Budget |
| 36179 | 637.00 | 2025-02-20 | 72 | 6 | 5 | Actual |
| 6281 | 100.00 | 2022-10-22 | 65 | 5 | 6 | Budget |
| 11415 | 200.00 | 2023-03-22 | 68 | 1 | 4 | Budget |
| 39070 | 26.29 | 2025-04-22 | 90 | 5 | 11 | Actual |
| 23056 | -244.00 | 2024-02-20 | 91 | 6 | 6 | Actual |
| 24396 | 83.74 | 2024-03-21 | 73 | 4 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-22 | 60 | 2 | 8 | Actual |
| 2354 | 123.00 | 2022-07-23 | 89 | 6 | 3 | Actual |
| 22981 | 10.00 | 2024-02-20 | 69 | 4 | 6 | Actual |
| 22535 | 25.23 | 2024-01-20 | 67 | 6 | 12 | Actual |
| 28380 | 10.00 | 2024-07-22 | 96 | 4 | 6 | Actual |
| 18269 | 35.87 | 2023-09-22 | 71 | 1 | 11 | Actual |
| 27224 | 240.00 | 2024-06-21 | 89 | 4 | 6 | Actual |
| 32292 | 229.49 | 2024-10-21 | 65 | 1 | 12 | Actual |
| 4231 | 380.00 | 2022-08-22 | 65 | 6 | 7 | Budget |
| 35804 | 13262.71 | 2025-01-20 | 40 | 7 | 12 | Actual |
| 34999 | 358.00 | 2025-01-20 | 78 | 1 | 5 | Actual |
| 29695 | 104694.00 | 2024-08-21 | 14 | 7 | 7 | Actual |
| 38661 | 8.00 | 2025-04-22 | 96 | 5 | 6 | Actual |
| 1196 | 313.00 | 2022-06-22 | 66 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 26345 | 187183.36 | 2024-05-21 | 56 | 6 | 8 | Actual |
| 32672 | 238.00 | 2024-11-21 | 85 | 6 | 4 | Actual |
| 25867 | 484806.00 | 2024-05-21 | 101 | 6 | 4 | Actual |
| 24197 | 723.82 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 7024 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 8139 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 12351 | 380.00 | 2023-04-22 | 66 | 1 | 3 | Budget |
| 37495 | 128.00 | 2025-03-22 | 73 | 5 | 6 | Actual |
| 8061 | 89.00 | 2022-12-23 | 69 | 1 | 4 | Actual |
| 15059 | 227.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 20812 | 35023.00 | 2023-12-23 | 32 | 7 | 4 | Actual |
| 39104 | 252.89 | 2025-04-22 | 90 | 6 | 11 | Actual |
| 25458 | 95.44 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 487 | 60.00 | 2022-05-22 | 71 | 1 | 6 | Budget |
| 30212 | 131.08 | 2024-08-21 | 89 | 6 | 13 | Actual |
| 13755 | 151.00 | 2023-05-22 | 78 | 6 | 5 | Actual |
| 6563 | 478.36 | 2022-10-22 | 67 | 1 | 8 | Actual |
| 31923 | 1080.00 | 2024-10-21 | 77 | 6 | 7 | Actual |
| 4904 | 579.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
| 38123 | 329.33 | 2025-03-22 | 81 | 1 | 13 | Actual |
| 6555 | 3300.00 | 2022-10-22 | 61 | 1 | 8 | Budget |
| 13790 | 21402.00 | 2023-05-22 | 33 | 7 | 5 | Actual |
| 5936 | 25357.00 | 2022-10-22 | 38 | 7 | 4 | Actual |
| 21626 | 362.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 4793 | 7700.00 | 2022-09-22 | 8 | 7 | 4 | Actual |
| 13760 | 97.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
| 15355 | 61.40 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 1357 | 270.00 | 2022-06-22 | 90 | 1 | 4 | Actual |
| 7540 | 820.00 | 2022-11-22 | 65 | 1 | 7 | Actual |
| 653 | 67.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
| 35208 | 172.00 | 2025-01-20 | 90 | 5 | 6 | Actual |
| 37050 | 41402.02 | 2025-02-20 | 14 | 7 | 13 | Actual |
| 21673 | 10.00 | 2024-01-20 | 96 | 6 | 3 | Actual |
| 8419 | 145.00 | 2022-12-23 | 92 | 2 | 6 | Actual |
| 18881 | 288.00 | 2023-10-22 | 92 | 1 | 6 | Actual |
| 21442 | 27.36 | 2023-12-23 | 76 | 5 | 11 | Actual |
| 30431 | 63000.00 | 2024-09-21 | 99 | 6 | 4 | Actual |
| 2784 | 127.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
| 14520 | 1396.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 830 | 950.00 | 2022-05-22 | 80 | 1 | 7 | Budget |
| 6914 | 30.00 | 2022-11-22 | 84 | 7 | 3 | Budget |
| 37387 | 42.00 | 2025-03-22 | 71 | 1 | 6 | Actual |
| 14535 | 32181.00 | 2023-06-22 | 54 | 6 | 3 | Actual |
| 15815 | 10.00 | 2023-07-23 | 96 | 1 | 6 | Actual |
| 7193 | 35657.00 | 2022-11-22 | 31 | 7 | 5 | Actual |
| 6383 | 303098.00 | 2022-10-22 | 101 | 6 | 6 | Actual |
| 7811 | 200.00 | 2022-11-22 | 81 | 6 | 8 | Budget |
| 36136 | 64584.00 | 2025-02-20 | 60 | 1 | 5 | Actual |
| 32361 | 16743.62 | 2024-10-21 | 19 | 7 | 12 | Actual |
| 25737 | 235.00 | 2024-05-21 | 89 | 6 | 3 | Actual |
| 6554 | 51818.71 | 2022-10-22 | 60 | 1 | 8 | Actual |
| 14717 | 44894.00 | 2023-06-22 | 60 | 1 | 5 | Actual |
| 37634 | 542.00 | 2025-03-22 | 92 | 6 | 7 | Actual |
| 29226 | 372.00 | 2024-08-21 | 77 | 7 | 3 | Actual |
| 17883 | 87.00 | 2023-09-22 | 65 | 2 | 6 | Actual |
| 34456 | 82.68 | 2024-12-22 | 76 | 5 | 11 | Actual |
| 18999 | 182.00 | 2023-10-22 | 66 | 6 | 6 | Actual |
| 22833 | 39961.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
| 19878 | 55240.00 | 2023-11-22 | 37 | 7 | 5 | Actual |
| 27175 | 2796203.00 | 2024-06-21 | 10 | 3 | 6 | Actual |
| 25456 | 173.10 | 2024-04-21 | 74 | 5 | 11 | Actual |
| 27448 | 95.02 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 14419 | 96.51 | 2023-05-22 | 61 | 2 | 12 | Actual |
| 24974 | 76.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 24418 | 34.80 | 2024-03-21 | 66 | 5 | 11 | Actual |
| 38483 | 958.00 | 2025-04-22 | 77 | 6 | 5 | Actual |
| 35919 | 10648.82 | 2025-01-20 | 38 | 7 | 13 | Actual |
| 7552 | 494.00 | 2022-11-22 | 73 | 1 | 7 | Actual |
| 34218 | 8554.27 | 2024-12-22 | 61 | 1 | 8 | Actual |
| 5319 | 48.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 2877 | 200.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
| 37962 | 14618.05 | 2025-03-22 | 7 | 7 | 11 | Actual |
| 5373 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
| 14262 | 5.01 | 2023-05-22 | 82 | 2 | 11 | Actual |
| 11788 | 480.00 | 2023-03-22 | 65 | 3 | 6 | Budget |
| 19400 | 22.04 | 2023-10-22 | 94 | 5 | 11 | Actual |
| 24735 | 35.00 | 2024-04-21 | 89 | 7 | 3 | Actual |
| 25452 | 24.16 | 2024-04-21 | 68 | 5 | 11 | Actual |
| 24683 | 10.00 | 2024-04-21 | 96 | 6 | 3 | Actual |
| 38625 | 221.00 | 2025-04-22 | 81 | 4 | 6 | Actual |
| 31482 | 25.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
| 12735 | 1823.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 36599 | 184.42 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 37398 | 93.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
| 30289 | 47.00 | 2024-09-21 | 69 | 6 | 3 | Actual |
| 11728 | -199.00 | 2023-03-22 | 91 | 1 | 6 | Actual |
| 1292 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 13661 | 696.00 | 2023-05-22 | 80 | 6 | 4 | Actual |
| 20268 | 40191.22 | 2023-11-22 | 7 | 7 | 8 | Actual |
| 13901 | 59.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
| 23636 | 432.00 | 2024-03-21 | 73 | 6 | 3 | Actual |
| 33079 | 25235.00 | 2024-11-21 | 28 | 7 | 7 | Actual |
| 11664 | 8232.00 | 2023-03-22 | 18 | 7 | 5 | Actual |
| 18454 | 48496.34 | 2023-09-22 | 35 | 7 | 11 | Actual |
| 10723 | 153.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
| 5767 | 50.00 | 2022-10-22 | 68 | 7 | 3 | Budget |
| 12624 | 50.00 | 2023-04-22 | 82 | 6 | 4 | Budget |
| 5183 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 25444 | 29.48 | 2024-04-21 | 94 | 4 | 11 | Actual |
| 25550 | 10.33 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 17699 | 106519.00 | 2023-09-22 | 56 | 6 | 4 | Actual |
| 32957 | 136.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 4855 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 23579 | 54307.09 | 2024-02-20 | 29 | 7 | 12 | Actual |
| 19602 | 281.00 | 2023-11-22 | 89 | 1 | 3 | Actual |
| 2777 | 30.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
| 16387 | 6323.22 | 2023-07-23 | 28 | 7 | 11 | Actual |
| 33911 | 12838.00 | 2024-12-22 | 22 | 7 | 5 | Actual |
| 14873 | 60.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 20007 | 119.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 16107 | 342863.53 | 2023-07-23 | 12 | 2 | 8 | Actual |
| 33815 | 19756.00 | 2024-12-22 | 18 | 7 | 4 | Actual |
| 9031 | 10765.00 | 2023-01-20 | 52 | 6 | 3 | Actual |
| 31970 | 12375.55 | 2024-10-21 | 61 | 1 | 8 | Actual |
| 39042 | 144.38 | 2025-04-22 | 89 | 4 | 11 | Actual |
| 4610 | 43720.00 | 2022-09-22 | 19 | 7 | 3 | Actual |
| 32604 | 520.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
| 18236 | 28251.61 | 2023-09-22 | 8 | 7 | 8 | Actual |
| 5655 | 480.00 | 2022-10-22 | 87 | 1 | 3 | Budget |
| 23008 | 26.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 34387 | -55.62 | 2024-12-22 | 91 | 2 | 11 | Actual |
| 13492 | 8283.00 | 2023-05-22 | 61 | 1 | 3 | Actual |
| 26242 | 725.00 | 2024-05-21 | 81 | 6 | 7 | Actual |
| 1701 | 380.00 | 2022-06-22 | 66 | 3 | 6 | Budget |
| 10069 | 793400.00 | 2023-01-20 | 101 | 6 | 8 | Budget |
| 38404 | 11.00 | 2025-04-22 | 96 | 6 | 4 | Actual |
| 2901 | 280.00 | 2022-07-23 | 92 | 4 | 6 | Actual |
| 14139 | 385.94 | 2023-05-22 | 81 | 2 | 8 | Actual |
| 17872 | 91.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 3211 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 22857 | 216.00 | 2024-02-20 | 90 | 6 | 5 | Actual |
| 20020 | 29.00 | 2023-11-22 | 54 | 6 | 6 | Actual |
| 18421 | 48.63 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 20389 | 62.46 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 15905 | 33.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 5564 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 14919 | 1404.00 | 2023-06-22 | 62 | 5 | 6 | Actual |
| 35813 | 103.01 | 2025-01-20 | 67 | 1 | 13 | Actual |
| 1525 | 200.00 | 2022-06-22 | 67 | 6 | 5 | Budget |
| 18949 | 131.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 12237 | 98.05 | 2023-03-22 | 83 | 2 | 8 | Actual |
| 21792 | 8.00 | 2024-01-20 | 96 | 6 | 4 | Actual |
| 9700 | 280.00 | 2023-01-20 | 66 | 6 | 6 | Budget |
| 10339 | 3500.00 | 2023-02-20 | 57 | 6 | 4 | Budget |
| 26017 | 452.00 | 2024-05-21 | 92 | 1 | 6 | Actual |
| 17758 | 497885.00 | 2023-09-22 | 46 | 7 | 4 | Actual |
| 34920 | 164870.00 | 2025-01-20 | 12 | 2 | 4 | Actual |
| 17520 | 5715.76 | 2023-08-22 | 4 | 7 | 12 | Actual |
| 9940 | 975.34 | 2023-01-20 | 81 | 1 | 8 | Actual |
| 19433 | 3245.50 | 2023-10-22 | 94 | 6 | 11 | Actual |
| 31507 | 488.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
| 25276 | 20156.00 | 2024-04-21 | 57 | 6 | 8 | Actual |
| 8482 | 148.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
| 21330 | 22.04 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 26807 | 46740.72 | 2024-05-21 | 31 | 7 | 13 | Actual |
| 13127 | 8156.00 | 2023-04-22 | 22 | 7 | 6 | Actual |
| 27492 | 184.42 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 19118 | 987248.00 | 2023-10-22 | 4 | 7 | 7 | Actual |
| 17771 | 327.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 2285 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 38582 | 2007586.00 | 2025-04-22 | 10 | 3 | 6 | Actual |
| 21143 | 4638.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 38594 | 153.00 | 2025-04-22 | 74 | 3 | 6 | Actual |
| 12130 | 14239.00 | 2023-03-22 | 8 | 7 | 7 | Actual |
| 4184 | 364.00 | 2022-08-22 | 73 | 1 | 7 | Actual |
| 38688 | 94.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-21 | 60 | 1 | 6 | Actual |
| 13553 | 1281.00 | 2023-05-22 | 97 | 6 | 3 | Actual |
| 25621 | 4.00 | 2024-04-21 | 96 | 6 | 12 | Actual |
| 9840 | 126.00 | 2023-01-20 | 67 | 6 | 7 | Actual |
| 35510 | 149.70 | 2025-01-20 | 89 | 1 | 11 | Actual |
| 39244 | 1843.35 | 2025-04-22 | 23 | 7 | 12 | Actual |
| 30839 | 72812.00 | 2024-09-21 | 39 | 7 | 7 | Actual |
| 72 | 76.00 | 2022-05-22 | 68 | 6 | 3 | Actual |
| 9581 | 550.00 | 2023-01-20 | 87 | 3 | 6 | Budget |
| 29014 | 239.85 | 2024-07-22 | 73 | 1 | 13 | Actual |
| 29283 | 78.00 | 2024-08-21 | 69 | 6 | 4 | Actual |
| 8178 | 113212.00 | 2022-12-23 | 35 | 7 | 4 | Actual |
| 22330 | 67.78 | 2024-01-20 | 67 | 1 | 11 | Actual |
| 6809 | 100.00 | 2022-11-22 | 67 | 6 | 3 | Budget |
| 35757 | 111.40 | 2025-01-20 | 71 | 6 | 12 | Actual |
| 9488 | -226.00 | 2023-01-20 | 91 | 1 | 6 | Actual |
| 14088 | 30685.00 | 2023-05-22 | 38 | 7 | 7 | Actual |
| 10650 | 62.00 | 2023-02-20 | 89 | 2 | 6 | Actual |
| 30030 | 103.95 | 2024-08-21 | 84 | 1 | 12 | Actual |
| 4607 | 25670.00 | 2022-09-22 | 14 | 7 | 3 | Actual |
| 31002 | 294.38 | 2024-09-21 | 74 | 2 | 11 | Actual |
| 14458 | 27.36 | 2023-05-22 | 73 | 6 | 12 | Actual |
| 2646 | 40.00 | 2022-07-23 | 69 | 6 | 5 | Actual |
| 7201 | 18490.00 | 2022-11-22 | 40 | 7 | 5 | Actual |
| 37393 | 543.00 | 2025-03-22 | 80 | 1 | 6 | Actual |
| 7868 | 429.00 | 2022-12-23 | 65 | 1 | 3 | Actual |
| 12162 | 485.94 | 2023-03-22 | 65 | 1 | 8 | Actual |
| 16118 | 685.94 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 34668 | 341.61 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 16545 | 12451.00 | 2023-08-22 | 53 | 6 | 3 | Actual |
| 2276 | 530.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 27781 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
| 32515 | 344.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 26460 | 196.51 | 2024-05-21 | 92 | 2 | 11 | Actual |
| 21392 | 149.70 | 2023-12-23 | 81 | 3 | 11 | Actual |
| 12603 | 200.00 | 2023-04-22 | 68 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-03-22 | 72 | 6 | 6 | Actual |
| 14416 | 3.00 | 2023-05-22 | 96 | 1 | 12 | Actual |
| 38118 | 717.05 | 2025-03-22 | 74 | 1 | 13 | Actual |
| 37631 | 265.00 | 2025-03-22 | 89 | 6 | 7 | Actual |
| 15263 | 35.87 | 2023-06-22 | 81 | 2 | 11 | Actual |
| 35449 | 216.24 | 2025-01-20 | 84 | 6 | 8 | Actual |
| 28457 | 29350.00 | 2024-07-22 | 28 | 7 | 6 | Actual |
| 4256 | 380.00 | 2022-08-22 | 81 | 6 | 7 | Budget |
| 19458 | 36220.58 | 2023-10-22 | 35 | 7 | 11 | Actual |
| 23226 | 417.76 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 16590 | 19441.00 | 2023-08-22 | 20 | 7 | 3 | Actual |
| 26218 | 15.00 | 2024-05-21 | 96 | 1 | 7 | Actual |
| 27851 | 8004.10 | 2024-06-21 | 100 | 7 | 12 | Actual |
| 32195 | 249.70 | 2024-10-21 | 92 | 4 | 11 | Actual |
| 8015 | 30.00 | 2022-12-23 | 71 | 7 | 3 | Budget |
| 10868 | 75387.00 | 2023-02-20 | 15 | 7 | 6 | Actual |
| 27775 | 118.85 | 2024-06-21 | 80 | 2 | 12 | Actual |
| 8412 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 32466 | 4.00 | 2024-10-21 | 96 | 6 | 13 | Actual |
| 481 | 100.00 | 2022-05-22 | 67 | 1 | 6 | Budget |
| 11377 | 50.00 | 2023-03-22 | 76 | 7 | 3 | Actual |
| 30173 | 796.00 | 2024-08-21 | 80 | 2 | 13 | Actual |
| 25560 | -72.64 | 2024-04-21 | 91 | 1 | 12 | Actual |
| 23550 | 34.80 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 20412 | 50.76 | 2023-11-22 | 73 | 5 | 11 | Actual |
| 37668 | 93674.04 | 2025-03-22 | 60 | 1 | 8 | Actual |
| 11656 | 501900.00 | 2023-03-22 | 101 | 6 | 5 | Budget |
| 31930 | 249.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 37965 | 43893.07 | 2025-03-22 | 14 | 7 | 11 | Actual |
| 1297 | 61.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
| 6660 | 1300.00 | 2022-10-22 | 61 | 6 | 8 | Budget |
| 22620 | 36169.00 | 2024-02-20 | 57 | 6 | 3 | Actual |
| 22738 | 3498.00 | 2024-02-20 | 54 | 6 | 4 | Actual |
| 14387 | 8524.32 | 2023-05-22 | 40 | 7 | 11 | Actual |
| 26381 | 27266.74 | 2024-05-21 | 8 | 7 | 8 | Actual |
| 35621 | -22.64 | 2025-01-20 | 91 | 5 | 11 | Actual |
| 17164 | 213.21 | 2023-08-22 | 92 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-03-22 | 71 | 2 | 8 | Budget |
| 27131 | 182.00 | 2024-06-21 | 73 | 1 | 6 | Actual |
| 20998 | 1798.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 4361 | 461.70 | 2022-08-22 | 66 | 2 | 8 | Actual |
| 5402 | 14097.00 | 2022-09-22 | 8 | 7 | 7 | Actual |
| 14660 | 14791.00 | 2023-06-22 | 63 | 6 | 4 | Actual |
| 7465 | 100.00 | 2022-11-22 | 68 | 6 | 6 | Budget |
| 28944 | 10323.29 | 2024-07-22 | 57 | 6 | 12 | Actual |
| 7102 | 100.00 | 2022-11-22 | 84 | 1 | 5 | Budget |
| 14093 | 1924457.00 | 2023-05-22 | 45 | 7 | 7 | Actual |
| 9651 | 10.00 | 2023-01-20 | 71 | 5 | 6 | Actual |
| 7227 | 280.00 | 2022-11-22 | 76 | 1 | 6 | Budget |
| 30592 | 107.00 | 2024-09-21 | 76 | 2 | 6 | Actual |
| 18822 | -264.00 | 2023-10-22 | 91 | 6 | 5 | Actual |
| 9078 | 80.00 | 2023-01-20 | 84 | 6 | 3 | Budget |
| 13516 | 142.00 | 2023-05-22 | 94 | 1 | 3 | Actual |
| 2702 | 20968.00 | 2022-07-23 | 32 | 7 | 5 | Actual |
| 9430 | 14635.00 | 2023-01-20 | 24 | 7 | 5 | Actual |
| 11356 | 5060.00 | 2023-03-22 | 60 | 7 | 3 | Actual |
| 9838 | 380.00 | 2023-01-20 | 66 | 6 | 7 | Budget |
| 5756 | 8100.00 | 2022-10-22 | 60 | 7 | 3 | Budget |
| 4249 | 550.00 | 2022-08-22 | 77 | 6 | 7 | Budget |
| 13073 | 100.00 | 2023-04-22 | 67 | 6 | 6 | Budget |
| 23600 | 166.00 | 2024-03-21 | 71 | 1 | 3 | Actual |
| 23155 | 297307.00 | 2024-02-20 | 4 | 7 | 7 | Actual |
| 32912 | 1387.00 | 2024-11-21 | 61 | 5 | 6 | Actual |
| 33553 | 118.80 | 2024-11-21 | 85 | 2 | 13 | Actual |
| 14996 | 27754.00 | 2023-06-22 | 32 | 7 | 6 | Actual |
| 21439 | 6.08 | 2023-12-23 | 71 | 5 | 11 | Actual |
| 38427 | 56432.00 | 2025-04-22 | 34 | 7 | 4 | Actual |
| 23391 | 53.95 | 2024-02-20 | 68 | 4 | 11 | Actual |
| 19354 | 35.87 | 2023-10-22 | 68 | 4 | 11 | Actual |
| 5818 | 60.00 | 2022-10-22 | 71 | 1 | 4 | Actual |
| 28144 | 196.00 | 2024-07-22 | 89 | 6 | 4 | Actual |
| 6274 | 9700.00 | 2022-10-22 | 60 | 5 | 6 | Budget |
| 662 | 9984.00 | 2022-05-22 | 60 | 5 | 6 | Actual |
| 26916 | 139.00 | 2024-06-21 | 67 | 7 | 3 | Actual |
| 21806 | 64896.00 | 2024-01-20 | 21 | 7 | 4 | Actual |
| 32067 | 299649.09 | 2024-10-21 | 15 | 7 | 8 | Actual |
| 7136 | 203.00 | 2022-11-22 | 68 | 6 | 5 | Actual |
| 4732 | 134367.00 | 2022-09-22 | 56 | 6 | 4 | Actual |
| 21823 | 21735.00 | 2024-01-20 | 100 | 7 | 4 | Actual |
| 26238 | 7818.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 34358 | 377.36 | 2024-12-22 | 90 | 1 | 11 | Actual |
| 24293 | 82476.86 | 2024-03-21 | 31 | 7 | 8 | Actual |
| 1802 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
| 6097 | 29.00 | 2022-10-22 | 69 | 1 | 6 | Actual |
| 5455 | 750.00 | 2022-09-22 | 80 | 1 | 8 | Budget |
| 38527 | 999894.00 | 2025-04-22 | 46 | 7 | 5 | Actual |
| 10736 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 20505 | 25.23 | 2023-11-22 | 74 | 1 | 12 | Actual |
| 32242 | 1600.79 | 2024-10-21 | 76 | 6 | 11 | Actual |
| 36756 | 15.65 | 2025-02-20 | 71 | 5 | 11 | Actual |
| 37252 | 576.00 | 2025-03-22 | 92 | 6 | 4 | Actual |
| 5324 | 142.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 5115 | 91.00 | 2022-09-22 | 68 | 4 | 6 | Actual |
| 13308 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
| 14252 | 16.72 | 2023-05-22 | 68 | 2 | 11 | Actual |
| 8121 | 42.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 9817 | 329.00 | 2023-01-20 | 94 | 1 | 7 | Actual |
| 29408 | 47217.00 | 2024-08-21 | 19 | 7 | 5 | Actual |
| 37302 | 86.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
| 35118 | 183.00 | 2025-01-20 | 77 | 2 | 6 | Actual |
| 21574 | 13.53 | 2023-12-23 | 84 | 6 | 12 | Actual |
| 16125 | 157.14 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 27251 | 167.00 | 2024-06-21 | 90 | 5 | 6 | Actual |
| 31781 | 312.00 | 2024-10-21 | 87 | 4 | 6 | Actual |
| 14486 | 12093.54 | 2023-05-22 | 19 | 7 | 12 | Actual |
| 13425 | 55.63 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 28688 | 428.43 | 2024-07-22 | 66 | 1 | 11 | Actual |
| 24747 | 263.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 23992 | 90.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
| 5059 | 2100.00 | 2022-09-22 | 61 | 3 | 6 | Budget |
| 31272 | 387.22 | 2024-09-21 | 80 | 1 | 13 | Actual |
| 12682 | 280.00 | 2023-04-22 | 67 | 1 | 5 | Budget |
| 24761 | 176.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 23222 | 322.30 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 29269 | 127759.00 | 2024-08-21 | 12 | 2 | 4 | Actual |
| 8467 | -221.00 | 2022-12-23 | 91 | 3 | 6 | Actual |
| 23298 | 74910.05 | 2024-02-20 | 39 | 7 | 8 | Actual |
| 37932 | 524.17 | 2025-03-22 | 65 | 6 | 11 | Actual |
| 20908 | 92953.00 | 2023-12-23 | 37 | 7 | 5 | Actual |
| 12334 | 68673.57 | 2023-03-22 | 34 | 7 | 8 | Actual |
| 35255 | 17287.00 | 2025-01-20 | 18 | 7 | 6 | Actual |
| 18913 | 2551.00 | 2023-10-22 | 61 | 3 | 6 | Actual |
| 27284 | 320.00 | 2024-06-21 | 90 | 6 | 6 | Actual |
| 26979 | 77.00 | 2024-06-21 | 69 | 6 | 4 | Actual |
| 5685 | 88.00 | 2022-10-22 | 67 | 6 | 3 | Actual |
| 30565 | 248.00 | 2024-09-21 | 76 | 1 | 6 | Actual |
| 29516 | 22.00 | 2024-08-21 | 69 | 4 | 6 | Actual |
| 22452 | 274.17 | 2024-01-20 | 77 | 6 | 11 | Actual |
| 3739 | 144.00 | 2022-08-22 | 89 | 1 | 5 | Actual |
| 39407 | -1957.70 | 2025-05-21 | 85 | 7 | 13 | Actual |
| 21674 | 539.00 | 2024-01-20 | 97 | 6 | 3 | Actual |
| 2638 | 400.00 | 2022-07-23 | 65 | 6 | 5 | Actual |
| 27868 | 22.30 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 20659 | 992.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 24562 | 194.38 | 2024-03-21 | 57 | 6 | 12 | Actual |
| 14186 | 34500.00 | 2023-05-22 | 99 | 6 | 8 | Actual |
| 15801 | 200.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 11786 | 2300.00 | 2023-03-22 | 62 | 3 | 6 | Budget |
| 20780 | 414.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
| 24935 | 34.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
| 5286 | 247704.00 | 2022-09-22 | 46 | 7 | 6 | Actual |
| 21177 | 19177.00 | 2023-12-23 | 8 | 7 | 7 | Actual |
| 4727 | 4100.00 | 2022-09-22 | 53 | 6 | 4 | Budget |
| 3215 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 34145 | 325.00 | 2024-12-22 | 89 | 1 | 7 | Actual |
| 31901 | 632.00 | 2024-10-21 | 92 | 1 | 7 | Actual |
| 34704 | 632.84 | 2024-12-22 | 87 | 2 | 13 | Actual |
Generated 2025-06-21 12:57:28.180 UTC