[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14244
25165 items
NOTE: Only 1000 elements of total 25165 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38813 | 39088.00 | 2025-04-22 | 38 | 7 | 7 | Actual |
| 26335 | 955.64 | 2024-05-21 | 87 | 2 | 8 | Actual |
| 14224 | 51.82 | 2023-05-22 | 68 | 1 | 11 | Actual |
| 32881 | 427.00 | 2024-11-21 | 90 | 3 | 6 | Actual |
| 34983 | 140173.00 | 2025-01-20 | 43 | 7 | 4 | Actual |
| 4467 | 117782.06 | 2022-08-22 | 13 | 7 | 8 | Actual |
| 17939 | 71.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
| 16507 | 980.56 | 2023-07-23 | 34 | 7 | 12 | Actual |
| 8051 | 4449.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 11183 | 47383.78 | 2023-02-20 | 94 | 6 | 8 | Actual |
| 33453 | 239.06 | 2024-11-21 | 67 | 6 | 12 | Actual |
| 6824 | 331.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 18145 | 546.55 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 9488 | -226.00 | 2023-01-20 | 91 | 1 | 6 | Actual |
| 3436 | 200.00 | 2022-08-22 | 65 | 6 | 3 | Budget |
| 5947 | 2200.00 | 2022-10-22 | 62 | 1 | 5 | Budget |
| 22582 | 10259.46 | 2024-01-20 | 38 | 7 | 12 | Actual |
| 24465 | 84.80 | 2024-03-21 | 83 | 6 | 11 | Actual |
| 18976 | 137.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 8720 | 17000.00 | 2022-12-23 | 63 | 6 | 7 | Budget |
| 10857 | 7.00 | 2023-02-20 | 96 | 6 | 6 | Actual |
| 1446 | 89871.00 | 2022-06-22 | 35 | 7 | 4 | Actual |
| 29125 | 1185.00 | 2024-08-21 | 65 | 1 | 3 | Actual |
| 33755 | 1522.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 16088 | 160.18 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-20 | 8 | 7 | 8 | Actual |
| 8756 | 135.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 11220 | 2945.00 | 2023-03-22 | 61 | 1 | 3 | Actual |
| 5484 | 323.81 | 2022-09-22 | 66 | 2 | 8 | Actual |
| 17434 | 125.23 | 2023-08-22 | 61 | 1 | 12 | Actual |
| 9402 | 168.00 | 2023-01-20 | 84 | 6 | 5 | Actual |
| 13355 | 200.00 | 2023-04-22 | 76 | 2 | 8 | Budget |
| 32494 | 11036.55 | 2024-10-21 | 40 | 7 | 13 | Actual |
| 34457 | 148.63 | 2024-12-22 | 77 | 5 | 11 | Actual |
| 19416 | 226.30 | 2023-10-22 | 72 | 6 | 11 | Actual |
| 28143 | 1080.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
| 37506 | 277.00 | 2025-03-22 | 87 | 5 | 6 | Actual |
| 27006 | 11794.00 | 2024-06-21 | 8 | 7 | 4 | Actual |
| 12436 | 22.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 14891 | 15371.00 | 2023-06-22 | 60 | 4 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-22 | 60 | 6 | 7 | Actual |
| 22729 | 284.00 | 2024-02-20 | 89 | 1 | 4 | Actual |
| 18920 | 39.00 | 2023-10-22 | 71 | 3 | 6 | Actual |
| 36058 | 2134.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 2072 | 655.64 | 2022-06-22 | 65 | 1 | 8 | Actual |
| 5966 | 650.00 | 2022-10-22 | 77 | 1 | 5 | Budget |
| 37480 | 347.00 | 2025-03-22 | 87 | 4 | 6 | Actual |
| 38803 | 6062.00 | 2025-04-22 | 23 | 7 | 7 | Actual |
| 16627 | 79.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 6739 | 686032.70 | 2022-10-22 | 46 | 7 | 8 | Actual |
| 22571 | 3288.05 | 2024-01-20 | 22 | 7 | 12 | Actual |
| 35530 | 100.76 | 2025-01-20 | 78 | 2 | 11 | Actual |
| 16721 | 126273.00 | 2023-08-22 | 35 | 7 | 4 | Actual |
| 32397 | 39.85 | 2024-10-21 | 82 | 1 | 13 | Actual |
| 27436 | 713.22 | 2024-06-21 | 92 | 1 | 8 | Actual |
| 26683 | 36621.65 | 2024-05-21 | 21 | 7 | 12 | Actual |
| 8374 | 118654.00 | 2022-12-23 | 12 | 2 | 6 | Actual |
| 16345 | 166.72 | 2023-07-23 | 65 | 6 | 11 | Actual |
| 32924 | 62.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 32353 | 268239.80 | 2024-10-21 | 4 | 7 | 12 | Actual |
| 13519 | 35633.00 | 2023-05-22 | 52 | 6 | 3 | Actual |
| 34732 | 39.85 | 2024-12-22 | 82 | 6 | 13 | Actual |
| 10881 | 26110.00 | 2023-02-20 | 34 | 7 | 6 | Actual |
| 15644 | 176.00 | 2023-07-23 | 68 | 6 | 4 | Actual |
| 2239 | 15174.09 | 2022-06-22 | 28 | 7 | 8 | Actual |
| 390 | 2293.00 | 2022-05-22 | 62 | 6 | 5 | Actual |
| 22904 | 187.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 25784 | 121.00 | 2024-05-21 | 73 | 7 | 3 | Actual |
| 3223 | 650.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
| 8203 | 353.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
| 23437 | 11.40 | 2024-02-20 | 94 | 5 | 11 | Actual |
| 4014 | 91.00 | 2022-08-22 | 84 | 4 | 6 | Actual |
| 19394 | 23.10 | 2023-10-22 | 85 | 5 | 11 | Actual |
| 9502 | 138.00 | 2023-01-20 | 66 | 2 | 6 | Actual |
| 5552 | 1393.53 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 26744 | 622.32 | 2024-05-21 | 81 | 2 | 13 | Actual |
| 20655 | 393.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
| 35647 | 32.67 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 31677 | 294113.00 | 2024-10-21 | 43 | 7 | 5 | Actual |
| 8448 | 562.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
| 34848 | 110254.00 | 2025-01-20 | 21 | 7 | 3 | Actual |
| 34135 | 918.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 16208 | 34.80 | 2023-07-23 | 71 | 1 | 11 | Actual |
| 9599 | 101.00 | 2023-01-20 | 67 | 4 | 6 | Actual |
| 39401 | -475000.00 | 2025-05-21 | 43 | 7 | 12 | Actual |
| 5665 | 2100.00 | 2022-10-22 | 53 | 6 | 3 | Budget |
| 2600 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
| 29652 | 202861.00 | 2024-08-21 | 12 | 2 | 7 | Actual |
| 34642 | 9056.25 | 2024-12-22 | 24 | 7 | 12 | Actual |
| 32248 | 101.82 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 1845 | 1500.00 | 2022-06-22 | 61 | 6 | 6 | Budget |
| 38554 | 14.00 | 2025-04-22 | 96 | 1 | 6 | Actual |
| 1764 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 18457 | 42900.49 | 2023-09-22 | 39 | 7 | 11 | Actual |
| 21072 | 340.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 32960 | 37.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 11843 | 26.00 | 2023-03-22 | 69 | 4 | 6 | Actual |
| 10830 | 120.00 | 2023-02-20 | 74 | 6 | 6 | Actual |
| 17140 | 32980.48 | 2023-08-22 | 60 | 2 | 8 | Actual |
| 11531 | 161640.00 | 2023-03-22 | 29 | 7 | 4 | Actual |
| 2759 | 7.00 | 2022-07-23 | 96 | 1 | 6 | Actual |
| 33348 | 91.19 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 25235 | 317.75 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 18947 | 118.00 | 2023-10-22 | 73 | 4 | 6 | Actual |
| 14934 | 55.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 14969 | 64.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 13646 | 4882.00 | 2023-05-22 | 61 | 6 | 4 | Actual |
| 27999 | 10324.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 3554 | 62.00 | 2022-08-22 | 94 | 7 | 3 | Actual |
| 21525 | 214.59 | 2023-12-23 | 62 | 1 | 12 | Actual |
| 9422 | 35585.00 | 2023-01-20 | 14 | 7 | 5 | Actual |
| 17495 | 20.97 | 2023-08-22 | 67 | 6 | 12 | Actual |
| 6369 | 67.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
| 37955 | 59176.33 | 2025-03-22 | 94 | 6 | 11 | Actual |
| 38738 | 1310.00 | 2025-04-22 | 77 | 1 | 7 | Actual |
| 25055 | 67.00 | 2024-04-21 | 89 | 5 | 6 | Actual |
| 7709 | 193.51 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-22 | 100 | 7 | 8 | Actual |
| 30421 | 273.00 | 2024-09-21 | 84 | 6 | 4 | Actual |
| 32396 | 376.70 | 2024-10-21 | 81 | 1 | 13 | Actual |
| 23760 | 180.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 18207 | 255.63 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 20693 | 34632.00 | 2023-12-23 | 33 | 7 | 3 | Actual |
| 10382 | 108.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 3941 | 280.00 | 2022-08-22 | 66 | 3 | 6 | Budget |
| 31252 | 14206.34 | 2024-09-21 | 38 | 7 | 12 | Actual |
| 26722 | 317.05 | 2024-05-21 | 87 | 1 | 13 | Actual |
| 2379 | 202056.00 | 2022-07-23 | 29 | 7 | 3 | Actual |
| 24837 | 338.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 2142 | 280.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
| 2259 | 380.00 | 2022-07-23 | 65 | 1 | 3 | Budget |
| 16083 | 1092.01 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 36511 | 132726.00 | 2025-02-20 | 35 | 7 | 7 | Actual |
| 20145 | 64000.00 | 2023-11-22 | 99 | 6 | 7 | Actual |
| 7233 | 550.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 1494 | 750.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 7810 | 487.45 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 30693 | 1819.00 | 2024-09-21 | 61 | 6 | 6 | Actual |
| 8403 | 280.00 | 2022-12-23 | 80 | 2 | 6 | Budget |
| 35616 | 15.65 | 2025-01-20 | 84 | 5 | 11 | Actual |
| 31422 | 266.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 16914 | 148.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
| 37089 | 125.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
| 3257 | 152.60 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 13523 | 25452.00 | 2023-05-22 | 57 | 6 | 3 | Actual |
| 15712 | 421.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 16344 | 5266.81 | 2023-07-23 | 63 | 6 | 11 | Actual |
| 14776 | 272.00 | 2023-06-22 | 92 | 6 | 5 | Actual |
| 12130 | 14239.00 | 2023-03-22 | 8 | 7 | 7 | Actual |
| 31833 | 113.00 | 2024-10-21 | 78 | 6 | 6 | Actual |
| 35536 | 64.59 | 2025-01-20 | 85 | 2 | 11 | Actual |
| 23587 | 22711.82 | 2024-02-20 | 39 | 7 | 12 | Actual |
| 9287 | 10976.00 | 2023-01-20 | 18 | 7 | 4 | Actual |
| 1996 | 200.00 | 2022-06-22 | 68 | 6 | 7 | Budget |
| 33436 | 20.97 | 2024-11-21 | 89 | 2 | 12 | Actual |
| 28638 | 1022.31 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 22502 | 10.33 | 2024-01-20 | 66 | 1 | 12 | Actual |
| 14842 | 62.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
| 32225 | 15809.56 | 2024-10-21 | 52 | 6 | 11 | Actual |
| 3378 | 280.00 | 2022-08-22 | 66 | 1 | 3 | Budget |
| 9689 | 18100.00 | 2023-01-20 | 60 | 6 | 6 | Budget |
| 27678 | 235.87 | 2024-06-21 | 66 | 6 | 11 | Actual |
| 31340 | -161.90 | 2024-09-21 | 91 | 6 | 13 | Actual |
| 27049 | 241.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
| 5810 | 650.00 | 2022-10-22 | 65 | 1 | 4 | Budget |
| 15147 | 114.72 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-05-22 | 62 | 2 | 8 | Actual |
| 38631 | 168.00 | 2025-04-22 | 89 | 4 | 6 | Actual |
| 25283 | 205.63 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 38431 | 69666.00 | 2025-04-22 | 39 | 7 | 4 | Actual |
| 36604 | -220.13 | 2025-02-20 | 91 | 6 | 8 | Actual |
| 17581 | 59202.00 | 2023-09-22 | 60 | 6 | 3 | Actual |
| 256 | 343.00 | 2022-05-22 | 66 | 6 | 4 | Actual |
| 20765 | 2225.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 18907 | -94.00 | 2023-10-22 | 91 | 2 | 6 | Actual |
| 31668 | 67818.00 | 2024-10-21 | 31 | 7 | 5 | Actual |
| 10146 | 73777.00 | 2023-02-20 | 12 | 2 | 3 | Actual |
| 13833 | 81.00 | 2023-05-22 | 66 | 2 | 6 | Actual |
| 36070 | 19.00 | 2025-02-20 | 96 | 1 | 4 | Actual |
| 4328 | 945.04 | 2022-08-22 | 77 | 1 | 8 | Actual |
| 26861 | 117.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
| 33126 | 276.84 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-02-20 | 96 | 2 | 8 | Actual |
| 2848 | 120.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
| 12265 | 1854.15 | 2023-03-22 | 62 | 6 | 8 | Actual |
| 26080 | 69.00 | 2024-05-21 | 68 | 4 | 6 | Actual |
| 15957 | 47500.00 | 2023-07-23 | 99 | 6 | 6 | Actual |
| 5491 | 38.96 | 2022-09-22 | 71 | 2 | 8 | Actual |
| 32367 | 8171.12 | 2024-10-21 | 28 | 7 | 12 | Actual |
| 4098 | 114.00 | 2022-08-22 | 68 | 6 | 6 | Actual |
| 36082 | 468.00 | 2025-02-20 | 67 | 6 | 4 | Actual |
| 38665 | 91544.00 | 2025-04-22 | 56 | 6 | 6 | Actual |
| 18919 | 25.00 | 2023-10-22 | 69 | 3 | 6 | Actual |
| 20428 | 23.10 | 2023-11-22 | 94 | 5 | 11 | Actual |
| 13038 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
| 20159 | 4378.00 | 2023-11-22 | 23 | 7 | 7 | Actual |
| 19859 | 20486.00 | 2023-11-22 | 7 | 7 | 5 | Actual |
| 11243 | 173.00 | 2023-03-22 | 78 | 1 | 3 | Actual |
| 33247 | 100.76 | 2024-11-21 | 68 | 2 | 11 | Actual |
| 14470 | 106.08 | 2023-05-22 | 89 | 6 | 12 | Actual |
| 14706 | 34692.00 | 2023-06-22 | 32 | 7 | 4 | Actual |
| 9270 | 170.00 | 2023-01-20 | 89 | 6 | 4 | Actual |
| 35141 | 50.00 | 2025-01-20 | 69 | 3 | 6 | Actual |
| 9859 | 636.00 | 2023-01-20 | 80 | 6 | 7 | Actual |
| 2229 | 81617.75 | 2022-06-22 | 13 | 7 | 8 | Actual |
| 6288 | 14.00 | 2022-10-22 | 69 | 5 | 6 | Actual |
| 33175 | 1092.01 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 25000 | 109.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
| 38979 | 308.21 | 2025-04-22 | 77 | 2 | 11 | Actual |
| 31320 | 567.93 | 2024-09-21 | 66 | 6 | 13 | Actual |
| 15460 | 2229.52 | 2023-06-22 | 13 | 7 | 12 | Actual |
| 6767 | 172.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 6734 | 83772.34 | 2022-10-22 | 37 | 7 | 8 | Actual |
| 14431 | 7.14 | 2023-05-22 | 78 | 2 | 12 | Actual |
| 5643 | 550.00 | 2022-10-22 | 80 | 1 | 3 | Budget |
| 15385 | 27440.63 | 2023-06-22 | 34 | 7 | 11 | Actual |
| 30864 | 2046.57 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 36243 | 661.00 | 2025-02-20 | 80 | 1 | 6 | Actual |
| 24938 | 186.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 30738 | 244980.00 | 2024-09-21 | 29 | 7 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-22 | 61 | 3 | 11 | Actual |
| 31303 | 132.83 | 2024-09-21 | 84 | 2 | 13 | Actual |
| 10907 | 377.00 | 2023-02-20 | 73 | 1 | 7 | Actual |
| 37896 | 6.00 | 2025-03-22 | 96 | 4 | 11 | Actual |
| 23270 | 89458.81 | 2024-02-20 | 94 | 6 | 8 | Actual |
| 37571 | 177986.00 | 2025-03-22 | 39 | 7 | 6 | Actual |
| 33614 | 30375.50 | 2024-11-21 | 34 | 7 | 13 | Actual |
| 35326 | 836.00 | 2025-01-20 | 81 | 6 | 7 | Actual |
| 38368 | 440.00 | 2025-04-22 | 94 | 1 | 4 | Actual |
| 9811 | 850.00 | 2023-01-20 | 87 | 1 | 7 | Budget |
| 8079 | 73.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 5138 | 53.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
| 10140 | 204.00 | 2023-02-20 | 89 | 1 | 3 | Actual |
| 34283 | 191.99 | 2024-12-22 | 68 | 6 | 8 | Actual |
| 5705 | 375.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2023-10-22 | 60 | 7 | 3 | Actual |
| 23923 | 11.00 | 2024-03-21 | 96 | 1 | 6 | Actual |
| 9575 | 138.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 9455 | 199.00 | 2023-01-20 | 67 | 1 | 6 | Actual |
| 17279 | 20.97 | 2023-08-22 | 85 | 2 | 11 | Actual |
| 30558 | 287.00 | 2024-09-21 | 66 | 1 | 6 | Actual |
| 30361 | 109.00 | 2024-09-21 | 89 | 7 | 3 | Actual |
| 16323 | 60.33 | 2023-07-23 | 80 | 5 | 11 | Actual |
| 20749 | 192.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 4720 | -236.00 | 2022-09-22 | 91 | 1 | 4 | Actual |
| 15967 | 39785.00 | 2023-07-23 | 19 | 7 | 6 | Actual |
| 34226 | 692.00 | 2024-12-22 | 73 | 1 | 8 | Actual |
| 7383 | 93.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 11168 | 280.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
| 33440 | 24.16 | 2024-11-21 | 94 | 2 | 12 | Actual |
| 34934 | 92.00 | 2025-01-20 | 69 | 6 | 4 | Actual |
| 36325 | 261.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
| 22096 | 10817.00 | 2024-01-20 | 22 | 7 | 6 | Actual |
| 32060 | 1296752.52 | 2024-10-21 | 101 | 6 | 8 | Actual |
| 35928 | 1292.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
| 7925 | 244.00 | 2022-12-23 | 65 | 6 | 3 | Actual |
| 5275 | 126762.00 | 2022-09-22 | 29 | 7 | 6 | Actual |
| 6638 | 108.66 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 2674 | 720.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
| 2491 | 3308.00 | 2022-07-23 | 57 | 6 | 4 | Actual |
| 5604 | 25512.16 | 2022-09-22 | 32 | 7 | 8 | Actual |
| 13928 | 41.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 19125 | 12485.00 | 2023-10-22 | 18 | 7 | 7 | Actual |
| 20211 | 107.14 | 2023-11-22 | 71 | 2 | 8 | Actual |
| 6034 | 480.00 | 2022-10-22 | 81 | 6 | 5 | Budget |
| 10317 | 62.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 36486 | 44651.00 | 2025-02-20 | 94 | 6 | 7 | Actual |
| 13227 | 3200.00 | 2023-04-22 | 76 | 6 | 7 | Budget |
| 34653 | 10950.96 | 2024-12-22 | 40 | 7 | 12 | Actual |
| 8490 | 168.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
| 30866 | 811.70 | 2024-09-21 | 90 | 1 | 8 | Actual |
| 16785 | 213.00 | 2023-08-22 | 89 | 6 | 5 | Actual |
| 34103 | 17287.00 | 2024-12-22 | 18 | 7 | 6 | Actual |
| 27179 | 2726.00 | 2024-06-21 | 62 | 3 | 6 | Actual |
| 37803 | 401.83 | 2025-03-22 | 81 | 1 | 11 | Actual |
| 4609 | 13720.00 | 2022-09-22 | 18 | 7 | 3 | Actual |
| 26457 | 96.51 | 2024-05-21 | 89 | 2 | 11 | Actual |
| 19716 | 55.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 22684 | 196.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
| 23378 | 192.25 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 17300 | 46.50 | 2023-08-22 | 78 | 3 | 11 | Actual |
| 17578 | 438.00 | 2023-09-22 | 54 | 6 | 3 | Actual |
| 4443 | 30.00 | 2022-08-22 | 82 | 6 | 8 | Budget |
| 9449 | 2169.00 | 2023-01-20 | 62 | 1 | 6 | Actual |
| 11219 | 2600.00 | 2023-03-22 | 61 | 1 | 3 | Budget |
| 734 | 36.00 | 2022-05-22 | 71 | 6 | 6 | Actual |
| 32297 | 34.80 | 2024-10-21 | 71 | 1 | 12 | Actual |
| 4007 | 380.00 | 2022-08-22 | 80 | 4 | 6 | Budget |
| 5523 | 68300.00 | 2022-09-22 | 52 | 6 | 8 | Budget |
| 8656 | 39100.00 | 2022-12-23 | 60 | 1 | 7 | Budget |
| 14658 | 3517.00 | 2023-06-22 | 61 | 6 | 4 | Actual |
| 7827 | 26939.46 | 2022-11-22 | 94 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-04-22 | 72 | 6 | 5 | Actual |
| 24051 | 321.00 | 2024-03-21 | 80 | 6 | 6 | Actual |
| 35375 | 493.51 | 2025-01-20 | 68 | 1 | 8 | Actual |
| 26108 | 17.00 | 2024-05-21 | 71 | 5 | 6 | Actual |
| 15696 | 21055.00 | 2023-07-23 | 100 | 7 | 4 | Actual |
| 33501 | 13043.56 | 2024-11-21 | 38 | 7 | 12 | Actual |
| 9333 | 200.00 | 2023-01-20 | 78 | 1 | 5 | Budget |
| 26272 | 223368.00 | 2024-05-21 | 29 | 7 | 7 | Actual |
| 30908 | 934.43 | 2024-09-21 | 65 | 6 | 8 | Actual |
| 1289 | 52.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
| 36205 | 73282.00 | 2025-02-20 | 13 | 7 | 5 | Actual |
| 5757 | 727.00 | 2022-10-22 | 61 | 7 | 3 | Actual |
| 9754 | 105139.00 | 2023-01-20 | 21 | 7 | 6 | Actual |
| 14009 | 130.00 | 2023-05-22 | 71 | 1 | 7 | Actual |
| 32447 | 41.60 | 2024-10-21 | 69 | 6 | 13 | Actual |
| 31922 | 5607.00 | 2024-10-21 | 76 | 6 | 7 | Actual |
| 17088 | 195883.00 | 2023-08-22 | 13 | 7 | 7 | Actual |
| 805 | 2966.00 | 2022-05-22 | 61 | 1 | 7 | Actual |
| 15652 | 160.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 17967 | 13.00 | 2023-09-22 | 69 | 5 | 6 | Actual |
| 10970 | 247.00 | 2023-02-20 | 74 | 6 | 7 | Actual |
| 5214 | 200.00 | 2022-09-22 | 65 | 6 | 6 | Budget |
| 30752 | 7434.00 | 2024-09-21 | 61 | 1 | 7 | Actual |
| 21385 | 17.78 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 35399 | 3154.17 | 2025-01-20 | 62 | 2 | 8 | Actual |
| 10804 | 63648.00 | 2023-02-20 | 56 | 6 | 6 | Actual |
| 18217 | 955.64 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 34845 | 24696.00 | 2025-01-20 | 18 | 7 | 3 | Actual |
| 3939 | 244.00 | 2022-08-22 | 65 | 3 | 6 | Actual |
| 36664 | 251.83 | 2025-02-20 | 94 | 1 | 11 | Actual |
| 38829 | 588.97 | 2025-04-22 | 74 | 1 | 8 | Actual |
| 35784 | 39413.20 | 2025-01-20 | 13 | 7 | 12 | Actual |
| 32739 | 3884.00 | 2024-11-21 | 52 | 6 | 5 | Actual |
| 37145 | 24696.00 | 2025-03-22 | 18 | 7 | 3 | Actual |
| 36041 | 10.00 | 2025-02-20 | 94 | 7 | 3 | Actual |
| 19902 | 95.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 29978 | 263.53 | 2024-08-21 | 92 | 6 | 11 | Actual |
| 17170 | 161751.06 | 2023-08-22 | 56 | 6 | 8 | Actual |
| 24678 | 187.00 | 2024-04-21 | 89 | 6 | 3 | Actual |
| 15628 | 478.00 | 2023-07-23 | 92 | 1 | 4 | Actual |
| 7318 | 80.00 | 2022-11-22 | 71 | 3 | 6 | Budget |
| 4940 | 7408.00 | 2022-09-22 | 20 | 7 | 5 | Actual |
| 7028 | 139.00 | 2022-11-22 | 89 | 6 | 4 | Actual |
| 26035 | 60.00 | 2024-05-21 | 81 | 2 | 6 | Actual |
| 12506 | 100.00 | 2023-04-22 | 77 | 7 | 3 | Budget |
| 24597 | 149.70 | 2024-03-21 | 8 | 7 | 12 | Actual |
| 36932 | 5557.25 | 2025-02-20 | 8 | 7 | 12 | Actual |
| 13272 | 134766.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 8739 | 3200.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 8814 | 510.18 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 1683 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 14560 | 990.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
| 3006 | -214.00 | 2022-07-23 | 91 | 6 | 6 | Actual |
| 5754 | 116673.00 | 2022-10-22 | 46 | 7 | 3 | Actual |
| 24908 | 11343.00 | 2024-04-21 | 20 | 7 | 5 | Actual |
| 4632 | 864.00 | 2022-09-22 | 61 | 7 | 3 | Actual |
| 3143 | 550.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 37960 | 1130613.32 | 2025-03-22 | 4 | 7 | 11 | Actual |
| 13363 | 405.63 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 34438 | 375.23 | 2024-12-22 | 87 | 4 | 11 | Actual |
| 35994 | 37985.00 | 2025-02-20 | 14 | 7 | 3 | Actual |
| 7411 | 12.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 29861 | -252.43 | 2024-08-21 | 91 | 1 | 11 | Actual |
| 604 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
| 32989 | 153415.00 | 2024-11-21 | 31 | 7 | 6 | Actual |
| 34527 | 9692.43 | 2024-12-22 | 33 | 7 | 11 | Actual |
| 12420 | 100.00 | 2023-04-22 | 72 | 6 | 3 | Budget |
| 16179 | 13513.45 | 2023-07-23 | 18 | 7 | 8 | Actual |
| 29929 | 162.46 | 2024-08-21 | 73 | 4 | 11 | Actual |
| 22393 | 58.21 | 2024-01-20 | 78 | 3 | 11 | Actual |
| 36354 | 60.00 | 2025-02-20 | 84 | 5 | 6 | Actual |
| 5273 | 17597.00 | 2022-09-22 | 24 | 7 | 6 | Actual |
| 17457 | 85.87 | 2023-08-22 | 92 | 1 | 12 | Actual |
| 19522 | 3404.01 | 2023-10-22 | 60 | 6 | 12 | Actual |
| 38756 | 8516.00 | 2025-04-22 | 54 | 6 | 7 | Actual |
| 37356 | 53689.00 | 2025-03-22 | 14 | 7 | 5 | Actual |
| 9207 | 200.00 | 2023-01-20 | 85 | 1 | 4 | Budget |
| 39331 | 4076.77 | 2025-04-22 | 76 | 6 | 13 | Actual |
| 15078 | 173594.00 | 2023-06-22 | 15 | 7 | 7 | Actual |
| 8486 | 40.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
| 3286 | 25939.44 | 2022-07-23 | 60 | 6 | 8 | Actual |
| 17878 | 11.00 | 2023-09-22 | 96 | 1 | 6 | Actual |
| 28773 | 22.04 | 2024-07-22 | 69 | 4 | 11 | Actual |
| 23264 | 123.81 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 24966 | 71.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 39290 | 711.79 | 2025-04-22 | 65 | 2 | 13 | Actual |
| 35238 | 81.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 8348 | 275.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
| 21897 | 9737.00 | 2024-01-20 | 20 | 7 | 5 | Actual |
| 5343 | 18800.00 | 2022-09-22 | 57 | 6 | 7 | Budget |
| 39179 | 109.27 | 2025-04-22 | 76 | 2 | 12 | Actual |
| 12346 | 2600.00 | 2023-04-22 | 61 | 1 | 3 | Budget |
| 5929 | 167742.00 | 2022-10-22 | 29 | 7 | 4 | Actual |
| 17352 | 25.23 | 2023-08-22 | 76 | 5 | 11 | Actual |
| 16339 | 50124.03 | 2023-07-23 | 56 | 6 | 11 | Actual |
| 26667 | -149.24 | 2024-05-21 | 91 | 6 | 12 | Actual |
| 4626 | 30181.00 | 2022-09-22 | 40 | 7 | 3 | Actual |
| 1708 | 70.00 | 2022-06-22 | 71 | 3 | 6 | Budget |
| 2770 | 100.00 | 2022-07-23 | 66 | 2 | 6 | Budget |
| 9164 | -51.00 | 2023-01-20 | 91 | 7 | 3 | Actual |
| 12170 | 90.00 | 2023-03-22 | 71 | 1 | 8 | Budget |
| 2490 | 39667.00 | 2022-07-23 | 56 | 6 | 4 | Actual |
| 19249 | 11708.88 | 2023-10-22 | 22 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 26757 | 68577.97 | 2024-05-21 | 54 | 6 | 13 | Actual |
| 2606 | 551.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
| 32219 | 39.06 | 2024-10-21 | 89 | 5 | 11 | Actual |
| 12833 | 100.00 | 2023-04-22 | 74 | 1 | 6 | Budget |
| 15334 | 18321.31 | 2023-06-22 | 60 | 6 | 11 | Actual |
| 38652 | 21.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
| 1736 | 417.00 | 2022-06-22 | 92 | 3 | 6 | Actual |
| 21654 | 78.00 | 2024-01-20 | 71 | 6 | 3 | Actual |
| 16375 | 10419.04 | 2023-07-23 | 7 | 7 | 11 | Actual |
| 32117 | 16337.23 | 2024-10-21 | 60 | 2 | 11 | Actual |
| 31146 | 49.70 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 37362 | 12838.00 | 2025-03-22 | 22 | 7 | 5 | Actual |
| 921 | 30604.00 | 2022-05-22 | 19 | 7 | 7 | Actual |
| 32496 | 65722.92 | 2024-10-21 | 46 | 7 | 13 | Actual |
| 21244 | 860.19 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 23776 | 391175.00 | 2024-03-21 | 101 | 6 | 4 | Actual |
| 25180 | 193.00 | 2024-04-21 | 89 | 6 | 7 | Actual |
| 24835 | 5119.00 | 2024-04-21 | 61 | 1 | 5 | Actual |
| 25073 | 27.00 | 2024-04-21 | 69 | 6 | 6 | Actual |
| 11076 | 128924.70 | 2023-02-20 | 12 | 2 | 8 | Actual |
| 38197 | 13694.49 | 2025-03-22 | 7 | 7 | 13 | Actual |
| 26199 | 132.00 | 2024-05-21 | 69 | 1 | 7 | Actual |
| 28924 | 52.89 | 2024-07-22 | 76 | 2 | 12 | Actual |
| 11799 | 300.00 | 2023-03-22 | 73 | 3 | 6 | Budget |
| 24937 | 151.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
| 33180 | 28953.14 | 2024-11-21 | 94 | 6 | 8 | Actual |
| 33500 | 26594.87 | 2024-11-21 | 37 | 7 | 12 | Actual |
| 20884 | 538.00 | 2023-12-23 | 97 | 6 | 5 | Actual |
| 14459 | 36.93 | 2023-05-22 | 74 | 6 | 12 | Actual |
| 1341 | 277.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 14666 | 53.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 10645 | 41.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
| 26563 | 223.10 | 2024-05-21 | 77 | 6 | 11 | Actual |
| 25757 | 20974.00 | 2024-05-21 | 22 | 7 | 3 | Actual |
| 7021 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 32204 | 40.12 | 2024-10-21 | 68 | 5 | 11 | Actual |
| 12733 | 2600.00 | 2023-04-22 | 61 | 6 | 5 | Budget |
| 22398 | 39.06 | 2024-01-20 | 84 | 3 | 11 | Actual |
| 4327 | 525.33 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 26512 | 151.83 | 2024-05-21 | 90 | 4 | 11 | Actual |
| 3598 | 208.00 | 2022-08-22 | 89 | 1 | 4 | Actual |
| 30858 | 2625.37 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 17546 | -20795.68 | 2023-08-22 | 46 | 7 | 12 | Actual |
| 3360 | 43636.74 | 2022-07-23 | 34 | 7 | 8 | Actual |
| 8822 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 4299 | 23131.00 | 2022-08-22 | 38 | 7 | 7 | Actual |
| 11755 | 138.00 | 2023-03-22 | 76 | 2 | 6 | Actual |
| 17744 | 5054.00 | 2023-09-22 | 23 | 7 | 4 | Actual |
| 29288 | 3785.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
| 24585 | 48.63 | 2024-03-21 | 87 | 6 | 12 | Actual |
| 4583 | 21.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 8409 | 55.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 3304 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
| 36396 | 47500.00 | 2025-02-20 | 99 | 6 | 6 | Actual |
| 31482 | 25.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
| 24876 | 61.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 9611 | 164.00 | 2023-01-20 | 76 | 4 | 6 | Actual |
| 30270 | 745.00 | 2024-09-21 | 90 | 1 | 3 | Actual |
| 13780 | 34101.00 | 2023-05-22 | 19 | 7 | 5 | Actual |
| 36779 | 2094.42 | 2025-02-20 | 61 | 6 | 11 | Actual |
| 14900 | 85.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
| 28097 | 172.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 23227 | 43.51 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 38278 | 878.00 | 2025-04-22 | 87 | 6 | 3 | Actual |
| 3924 | 86.00 | 2022-08-22 | 89 | 2 | 6 | Actual |
| 20500 | 7.14 | 2023-11-22 | 67 | 1 | 12 | Actual |
| 33524 | 134.59 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 30609 | 25768.00 | 2024-09-21 | 60 | 3 | 6 | Actual |
| 13854 | 3.00 | 2023-05-22 | 96 | 2 | 6 | Actual |
| 7132 | 480.00 | 2022-11-22 | 66 | 6 | 5 | Budget |
| 38053 | 503.96 | 2025-03-22 | 66 | 6 | 12 | Actual |
| 2774 | 40.00 | 2022-07-23 | 68 | 2 | 6 | Budget |
| 20503 | 2.89 | 2023-11-22 | 71 | 1 | 12 | Actual |
| 17409 | 53292.18 | 2023-08-22 | 13 | 7 | 11 | Actual |
| 28836 | 245.44 | 2024-07-22 | 73 | 6 | 11 | Actual |
| 33866 | 109060.00 | 2024-12-22 | 56 | 6 | 5 | Actual |
| 21746 | 917.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
| 8895 | 20136.30 | 2022-12-23 | 53 | 6 | 8 | Actual |
| 32996 | 164602.00 | 2024-11-21 | 39 | 7 | 6 | Actual |
| 6872 | 51958.00 | 2022-11-22 | 35 | 7 | 3 | Actual |
| 21421 | 53.95 | 2023-12-23 | 83 | 4 | 11 | Actual |
| 12108 | 39.00 | 2023-03-22 | 82 | 6 | 7 | Actual |
| 20714 | 190.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 5895 | 38.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
| 2933 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
| 1438 | 3888.00 | 2022-06-22 | 23 | 7 | 4 | Actual |
| 13515 | 588.00 | 2023-05-22 | 92 | 1 | 3 | Actual |
| 22954 | 146.00 | 2024-02-20 | 68 | 3 | 6 | Actual |
| 19440 | 7097.70 | 2023-10-22 | 7 | 7 | 11 | Actual |
| 26733 | 352.14 | 2024-05-21 | 66 | 2 | 13 | Actual |
| 5557 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 9324 | 80.00 | 2023-01-20 | 71 | 1 | 5 | Budget |
| 36251 | 526.00 | 2025-02-20 | 90 | 1 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-21 | 62 | 7 | 3 | Actual |
| 30065 | 25.23 | 2024-08-21 | 94 | 2 | 12 | Actual |
| 36905 | 53.95 | 2025-02-20 | 69 | 6 | 12 | Actual |
| 3950 | 182.00 | 2022-08-22 | 73 | 3 | 6 | Actual |
| 25715 | 7610.00 | 2024-05-21 | 61 | 6 | 3 | Actual |
| 15455 | 9280.72 | 2023-06-22 | 101 | 6 | 12 | Actual |
| 13732 | 333.00 | 2023-05-22 | 94 | 1 | 5 | Actual |
| 20034 | 148.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 848 | 9.00 | 2022-05-22 | 96 | 1 | 7 | Actual |
| 3849 | 38.00 | 2022-08-22 | 69 | 1 | 6 | Actual |
| 1274 | 72.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
| 8924 | 200.00 | 2022-12-23 | 74 | 6 | 8 | Budget |
| 1803 | 120.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
| 2566 | 22803.00 | 2022-07-23 | 33 | 7 | 4 | Actual |
| 27990 | 454.00 | 2024-07-22 | 89 | 1 | 3 | Actual |
| 14031 | 20568.00 | 2023-05-22 | 54 | 6 | 7 | Actual |
| 6858 | 57984.00 | 2022-11-22 | 15 | 7 | 3 | Actual |
| 7323 | 293.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 10947 | 35696.00 | 2023-02-20 | 60 | 6 | 7 | Actual |
| 8151 | 310.00 | 2022-12-23 | 92 | 6 | 4 | Actual |
| 2993 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
| 29692 | 37971.00 | 2024-08-21 | 7 | 7 | 7 | Actual |
| 2784 | 127.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
| 15564 | 257718.00 | 2023-07-23 | 29 | 7 | 3 | Actual |
| 3790 | 200.00 | 2022-08-22 | 83 | 6 | 5 | Budget |
| 10657 | 385512.00 | 2023-02-20 | 11 | 3 | 6 | Actual |
| 22185 | 12485.00 | 2024-01-20 | 18 | 7 | 7 | Actual |
| 18160 | 246.54 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 19631 | 63.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 38926 | 265128.75 | 2025-04-22 | 29 | 7 | 8 | Actual |
| 25912 | 1041.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 25374 | 24.16 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 34742 | 110.00 | 2024-12-22 | 97 | 6 | 13 | Actual |
| 19499 | 6.08 | 2023-10-22 | 68 | 2 | 12 | Actual |
| 7294 | 84.00 | 2022-11-22 | 89 | 2 | 6 | Actual |
| 15310 | 23.10 | 2023-06-22 | 71 | 4 | 11 | Actual |
| 20468 | 224410.26 | 2023-11-22 | 6 | 7 | 11 | Actual |
| 38894 | 305.63 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 21900 | 3790.00 | 2024-01-20 | 23 | 7 | 5 | Actual |
| 32278 | 13141.43 | 2024-10-21 | 32 | 7 | 11 | Actual |
| 36595 | 1035.95 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 28544 | 55087.00 | 2024-07-22 | 19 | 7 | 7 | Actual |
| 10718 | 80.00 | 2023-02-20 | 68 | 4 | 6 | Budget |
| 14418 | 1170.99 | 2023-05-22 | 60 | 2 | 12 | Actual |
| 18665 | 40.00 | 2023-10-22 | 89 | 7 | 3 | Actual |
| 19149 | 1134.44 | 2023-10-22 | 65 | 1 | 8 | Actual |
| 20832 | 351.00 | 2023-12-23 | 73 | 1 | 5 | Actual |
| 19251 | 22062.10 | 2023-10-22 | 24 | 7 | 8 | Actual |
| 7954 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 5226 | 220.00 | 2022-09-22 | 73 | 6 | 6 | Budget |
| 330 | 33920.00 | 2022-05-22 | 60 | 1 | 5 | Actual |
| 28278 | 436.00 | 2024-07-22 | 66 | 1 | 6 | Actual |
| 14305 | 55.02 | 2023-05-22 | 67 | 4 | 11 | Actual |
| 34434 | 27.36 | 2024-12-22 | 82 | 4 | 11 | Actual |
| 31492 | 5.00 | 2024-10-21 | 96 | 7 | 3 | Actual |
| 31886 | 795.00 | 2024-10-21 | 73 | 1 | 7 | Actual |
| 26836 | 345.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 13333 | 26763.70 | 2023-04-22 | 60 | 2 | 8 | Actual |
| 19615 | 5021.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
| 36000 | 21186.00 | 2025-02-20 | 22 | 7 | 3 | Actual |
| 3114 | 200.00 | 2022-07-23 | 68 | 6 | 7 | Budget |
| 20283 | 29722.85 | 2023-11-22 | 32 | 7 | 8 | Actual |
| 38782 | 216.00 | 2025-04-22 | 89 | 6 | 7 | Actual |
| 7637 | -203.00 | 2022-11-22 | 91 | 6 | 7 | Actual |
| 37965 | 43893.07 | 2025-03-22 | 14 | 7 | 11 | Actual |
| 31321 | 281.96 | 2024-09-21 | 67 | 6 | 13 | Actual |
| 14505 | 5780.65 | 2023-05-22 | 100 | 7 | 12 | Actual |
| 23661 | 97752.00 | 2024-03-21 | 13 | 7 | 3 | Actual |
| 14080 | 19414.00 | 2023-05-22 | 28 | 7 | 7 | Actual |
| 27073 | 334.00 | 2024-06-21 | 73 | 6 | 5 | Actual |
| 32965 | 292.00 | 2024-11-21 | 89 | 6 | 6 | Actual |
| 8488 | 198.00 | 2022-12-23 | 73 | 4 | 6 | Actual |
| 27469 | 21360.57 | 2024-06-21 | 54 | 6 | 8 | Actual |
| 34083 | 26.00 | 2024-12-22 | 82 | 6 | 6 | Actual |
| 23582 | 7147.70 | 2024-02-20 | 33 | 7 | 12 | Actual |
| 31947 | 225628.00 | 2024-10-21 | 15 | 7 | 7 | Actual |
| 7188 | 7062.00 | 2022-11-22 | 22 | 7 | 5 | Actual |
| 4369 | 50.00 | 2022-08-22 | 71 | 2 | 8 | Budget |
| 15817 | 4922.00 | 2023-07-23 | 60 | 2 | 6 | Actual |
| 37825 | 53.95 | 2025-03-22 | 73 | 2 | 11 | Actual |
| 38969 | 1291.21 | 2025-04-22 | 62 | 2 | 11 | Actual |
| 3600 | -256.00 | 2022-08-22 | 91 | 1 | 4 | Actual |
| 6693 | 30.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
| 31200 | 3398.69 | 2024-09-21 | 62 | 6 | 12 | Actual |
| 22470 | 109920.89 | 2024-01-20 | 4 | 7 | 11 | Actual |
| 30627 | 103.00 | 2024-09-21 | 84 | 3 | 6 | Actual |
| 7153 | 720.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 20009 | 43.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 27632 | 90.12 | 2024-06-21 | 84 | 4 | 11 | Actual |
| 21862 | 138.00 | 2024-01-20 | 67 | 6 | 5 | Actual |
| 6540 | 124092.00 | 2022-10-22 | 29 | 7 | 7 | Actual |
| 25908 | 257.00 | 2024-05-21 | 74 | 1 | 5 | Actual |
| 26228 | 17115.00 | 2024-05-21 | 63 | 6 | 7 | Actual |
| 7813 | 31.38 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 5751 | 56582.00 | 2022-10-22 | 39 | 7 | 3 | Actual |
| 24833 | 22867.00 | 2024-04-21 | 100 | 7 | 4 | Actual |
| 20687 | 6254.00 | 2023-12-23 | 23 | 7 | 3 | Actual |
| 12963 | 232.00 | 2023-04-22 | 65 | 4 | 6 | Actual |
| 34319 | 16210.47 | 2024-12-22 | 22 | 7 | 8 | Actual |
| 13971 | 324618.00 | 2023-05-22 | 4 | 7 | 6 | Actual |
| 7577 | -288.00 | 2022-11-22 | 91 | 1 | 7 | Actual |
| 3318 | 687.46 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 7340 | 111.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 11980 | 12381.00 | 2023-03-22 | 94 | 6 | 6 | Actual |
| 21517 | 8580.71 | 2023-12-23 | 38 | 7 | 11 | Actual |
| 35993 | 64251.00 | 2025-02-20 | 13 | 7 | 3 | Actual |
| 11903 | 280.00 | 2023-03-22 | 80 | 5 | 6 | Budget |
| 16246 | 9.27 | 2023-07-23 | 84 | 2 | 11 | Actual |
| 28436 | 389.00 | 2024-07-22 | 90 | 6 | 6 | Actual |
| 5686 | 100.00 | 2022-10-22 | 67 | 6 | 3 | Budget |
| 3052 | 280.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 38935 | 38989.69 | 2025-04-22 | 40 | 7 | 8 | Actual |
| 3658 | 550.00 | 2022-08-22 | 87 | 6 | 4 | Budget |
| 34274 | 193906.21 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 6442 | 550.00 | 2022-10-22 | 81 | 1 | 7 | Budget |
| 17435 | 69.91 | 2023-08-22 | 62 | 1 | 12 | Actual |
| 23301 | 2286023.77 | 2024-02-20 | 46 | 7 | 8 | Actual |
| 13968 | 778.00 | 2023-05-22 | 97 | 6 | 6 | Actual |
| 16736 | 62.00 | 2023-08-22 | 69 | 1 | 5 | Actual |
| 4865 | 149237.00 | 2022-09-22 | 12 | 2 | 5 | Actual |
| 20257 | 191.99 | 2023-11-22 | 89 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-22 | 13 | 7 | 8 | Actual |
| 1889 | 178.00 | 2022-06-22 | 90 | 6 | 6 | Actual |
| 31622 | 4595.00 | 2024-10-21 | 62 | 6 | 5 | Actual |
| 38825 | 414.73 | 2025-04-22 | 68 | 1 | 8 | Actual |
| 15964 | 39881.00 | 2023-07-23 | 14 | 7 | 6 | Actual |
| 17329 | 149.70 | 2023-08-22 | 81 | 4 | 11 | Actual |
| 8276 | 668.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 8645 | 20237.00 | 2022-12-23 | 32 | 7 | 6 | Actual |
| 19618 | 700.00 | 2023-11-22 | 66 | 6 | 3 | Actual |
| 30962 | 1386496.43 | 2024-09-21 | 46 | 7 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-22 | 60 | 1 | 8 | Budget |
| 25446 | 6234.92 | 2024-04-21 | 60 | 5 | 11 | Actual |
| 31396 | 712.00 | 2024-10-21 | 90 | 1 | 3 | Actual |
| 19264 | 1736031.96 | 2023-10-22 | 46 | 7 | 8 | Actual |
| 2501 | 336.00 | 2022-07-23 | 65 | 6 | 4 | Actual |
| 35834 | 126391.33 | 2025-01-20 | 12 | 2 | 13 | Actual |
| 37507 | 157.00 | 2025-03-22 | 89 | 5 | 6 | Actual |
| 35522 | 107.14 | 2025-01-20 | 67 | 2 | 11 | Actual |
| 17174 | 3449.63 | 2023-08-22 | 62 | 6 | 8 | Actual |
| 6854 | 8998.00 | 2022-11-22 | 7 | 7 | 3 | Actual |
| 29142 | 1350.00 | 2024-08-21 | 87 | 1 | 3 | Actual |
| 37034 | 134.59 | 2025-02-20 | 84 | 6 | 13 | Actual |
| 32069 | 59618.86 | 2024-10-21 | 19 | 7 | 8 | Actual |
| 15090 | 24727.00 | 2023-06-22 | 33 | 7 | 7 | Actual |
| 8828 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 6968 | 176.00 | 2022-11-22 | 89 | 1 | 4 | Actual |
| 38125 | 113.53 | 2025-03-22 | 83 | 1 | 13 | Actual |
| 3779 | 650.00 | 2022-08-22 | 77 | 6 | 5 | Budget |
| 19344 | -39.67 | 2023-10-22 | 91 | 3 | 11 | Actual |
| 36028 | 272.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 26472 | 95.44 | 2024-05-21 | 73 | 3 | 11 | Actual |
| 37976 | 78893.72 | 2025-03-22 | 31 | 7 | 11 | Actual |
| 6024 | 200.00 | 2022-10-22 | 74 | 6 | 5 | Budget |
| 35755 | 247.57 | 2025-01-20 | 68 | 6 | 12 | Actual |
| 26219 | 293807.00 | 2024-05-21 | 12 | 2 | 7 | Actual |
| 11277 | 1242.00 | 2023-03-22 | 62 | 6 | 3 | Actual |
| 4864 | 8.00 | 2022-09-22 | 96 | 1 | 5 | Actual |
| 5644 | 380.00 | 2022-10-22 | 81 | 1 | 3 | Budget |
| 11687 | 2886.00 | 2023-03-22 | 61 | 1 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-20 | 62 | 3 | 11 | Actual |
| 23972 | 93.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 30706 | 389.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 6260 | 100.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
| 4271 | 11739.00 | 2022-08-22 | 94 | 6 | 7 | Actual |
| 20451 | 219.91 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 25740 | 483.00 | 2024-05-21 | 92 | 6 | 3 | Actual |
| 1814 | 200.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
| 19552 | 1300.78 | 2023-10-22 | 101 | 6 | 12 | Actual |
| 37633 | -325.00 | 2025-03-22 | 91 | 6 | 7 | Actual |
| 22554 | -180.09 | 2024-01-20 | 91 | 6 | 12 | Actual |
| 32152 | 27.36 | 2024-10-21 | 71 | 3 | 11 | Actual |
| 4276 | 113300.00 | 2022-08-22 | 101 | 6 | 7 | Budget |
| 1426 | 329778.00 | 2022-06-22 | 4 | 7 | 4 | Actual |
| 35390 | 399.57 | 2025-01-20 | 89 | 1 | 8 | Actual |
| 36392 | -287.00 | 2025-02-20 | 91 | 6 | 6 | Actual |
| 34577 | 211.40 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 26323 | 82.90 | 2024-05-21 | 71 | 2 | 8 | Actual |
| 18373 | 40.12 | 2023-09-22 | 65 | 5 | 11 | Actual |
| 20260 | 393.51 | 2023-11-22 | 92 | 6 | 8 | Actual |
| 19432 | 227.36 | 2023-10-22 | 92 | 6 | 11 | Actual |
| 1590 | 39327.00 | 2022-06-22 | 39 | 7 | 5 | Actual |
| 19837 | 250.00 | 2023-11-22 | 74 | 6 | 5 | Actual |
| 4806 | 50439.00 | 2022-09-22 | 31 | 7 | 4 | Actual |
| 28655 | 1308099.70 | 2024-07-22 | 101 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-11-22 | 96 | 6 | 8 | Actual |
| 35714 | 129.48 | 2025-01-20 | 94 | 1 | 12 | Actual |
| 17842 | 26763.00 | 2023-09-22 | 32 | 7 | 5 | Actual |
| 37909 | 79.48 | 2025-03-22 | 77 | 5 | 11 | Actual |
| 37961 | 482344.85 | 2025-03-22 | 6 | 7 | 11 | Actual |
| 16682 | 1684.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 33611 | 52961.89 | 2024-11-21 | 31 | 7 | 13 | Actual |
| 37116 | 191.00 | 2025-03-22 | 72 | 6 | 3 | Actual |
| 13973 | 15160.00 | 2023-05-22 | 7 | 7 | 6 | Actual |
| 28208 | 220212.00 | 2024-07-22 | 12 | 2 | 5 | Actual |
| 36471 | 352.00 | 2025-02-20 | 74 | 6 | 7 | Actual |
| 28519 | 289.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 28291 | 135.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 4361 | 461.70 | 2022-08-22 | 66 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-21 | 61 | 1 | 8 | Actual |
| 9015 | 36.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2024-12-22 | 80 | 1 | 3 | Actual |
| 36899 | 3163.58 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 781 | 10564.00 | 2022-05-22 | 20 | 7 | 6 | Actual |
| 13220 | 45.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 14902 | 116.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 24548 | 7.14 | 2024-03-21 | 81 | 2 | 12 | Actual |
| 17347 | 9.27 | 2023-08-22 | 68 | 5 | 11 | Actual |
| 186 | 52.00 | 2022-05-22 | 94 | 7 | 3 | Actual |
| 14135 | 334.42 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 38012 | 146.51 | 2025-03-22 | 92 | 1 | 12 | Actual |
| 31601 | 1318.00 | 2024-10-21 | 80 | 1 | 5 | Actual |
| 31460 | 271200.00 | 2024-10-21 | 37 | 7 | 3 | Actual |
| 5078 | 275.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
| 18600 | 238.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 24074 | 39785.00 | 2024-03-21 | 19 | 7 | 6 | Actual |
| 4126 | 380.00 | 2022-08-22 | 87 | 6 | 6 | Budget |
| 32019 | 340.48 | 2024-10-21 | 90 | 2 | 8 | Actual |
| 5008 | 9600.00 | 2022-09-22 | 60 | 2 | 6 | Budget |
| 26322 | 57.14 | 2024-05-21 | 69 | 2 | 8 | Actual |
| 20120 | 400.00 | 2023-11-22 | 66 | 6 | 7 | Actual |
| 36735 | 369.91 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 23232 | 132.90 | 2024-02-20 | 89 | 2 | 8 | Actual |
| 31703 | -336.00 | 2024-10-21 | 91 | 1 | 6 | Actual |
| 36299 | 412.00 | 2025-02-20 | 81 | 3 | 6 | Actual |
| 9231 | 5900.00 | 2023-01-20 | 63 | 6 | 4 | Budget |
| 1114 | 18102.93 | 2022-05-22 | 24 | 7 | 8 | Actual |
| 28978 | 388400.55 | 2024-07-22 | 6 | 7 | 12 | Actual |
| 21262 | 43038.25 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 8407 | 16.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 15099 | 19414.00 | 2023-06-22 | 100 | 7 | 7 | Actual |
| 1823 | 40.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 30692 | 17728.00 | 2024-09-21 | 60 | 6 | 6 | Actual |
| 14437 | 3.95 | 2023-05-22 | 85 | 2 | 12 | Actual |
| 8288 | 550.00 | 2022-12-23 | 87 | 6 | 5 | Budget |
| 12091 | 1820.00 | 2023-03-22 | 72 | 6 | 7 | Actual |
| 16373 | 283214.55 | 2023-07-23 | 4 | 7 | 11 | Actual |
| 15314 | 197.57 | 2023-06-22 | 77 | 4 | 11 | Actual |
| 11286 | 100.00 | 2023-03-22 | 67 | 6 | 3 | Budget |
| 4410 | 1300.00 | 2022-08-22 | 61 | 6 | 8 | Budget |
| 35348 | 17287.00 | 2025-01-20 | 18 | 7 | 7 | Actual |
| 19062 | 414.00 | 2023-10-22 | 73 | 1 | 7 | Actual |
| 5636 | 297.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
| 29675 | 772.00 | 2024-08-21 | 81 | 6 | 7 | Actual |
| 33748 | 432.00 | 2024-12-22 | 67 | 1 | 4 | Actual |
| 14991 | 4422.00 | 2023-06-22 | 23 | 7 | 6 | Actual |
| 2145 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 22216 | 611.70 | 2024-01-20 | 74 | 1 | 8 | Actual |
| 2485 | 11.00 | 2022-07-23 | 96 | 1 | 4 | Actual |
| 19442 | 32963.08 | 2023-10-22 | 13 | 7 | 11 | Actual |
| 27803 | 298.64 | 2024-06-21 | 73 | 6 | 12 | Actual |
| 13636 | -252.00 | 2023-05-22 | 91 | 1 | 4 | Actual |
| 23994 | 218.00 | 2024-03-21 | 81 | 4 | 6 | Actual |
| 24316 | 139.06 | 2024-03-21 | 76 | 1 | 11 | Actual |
| 4058 | 10.00 | 2022-08-22 | 82 | 5 | 6 | Budget |
| 11797 | 76.00 | 2023-03-22 | 71 | 3 | 6 | Actual |
| 39356 | 4332.91 | 2025-04-22 | 18 | 7 | 13 | Actual |
| 24596 | 212.47 | 2024-03-21 | 7 | 7 | 12 | Actual |
| 4971 | 123.00 | 2022-09-22 | 68 | 1 | 6 | Actual |
| 34121 | 2791099.00 | 2024-12-22 | 43 | 7 | 6 | Actual |
| 33483 | 47372.92 | 2024-11-21 | 13 | 7 | 12 | Actual |
| 6669 | 200.00 | 2022-10-22 | 66 | 6 | 8 | Budget |
| 28533 | 2228.00 | 2024-07-22 | 97 | 6 | 7 | Actual |
| 11210 | 51605.07 | 2023-02-20 | 37 | 7 | 8 | Actual |
| 7359 | 182.00 | 2022-11-22 | 67 | 4 | 6 | Actual |
| 4742 | 19217.00 | 2022-09-22 | 63 | 6 | 4 | Actual |
| 10759 | 100.00 | 2023-02-20 | 65 | 5 | 6 | Budget |
| 13276 | 43590.00 | 2023-04-22 | 34 | 7 | 7 | Actual |
| 15958 | 209808.00 | 2023-07-23 | 101 | 6 | 6 | Actual |
| 35049 | 43000.00 | 2025-01-20 | 99 | 6 | 5 | Actual |
| 3702 | 2520.00 | 2022-08-22 | 62 | 1 | 5 | Actual |
| 24470 | 226.30 | 2024-03-21 | 90 | 6 | 11 | Actual |
| 20731 | 5125.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
| 593 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 19765 | 423825.00 | 2023-11-22 | 6 | 7 | 4 | Actual |
| 19009 | 104.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
| 30224 | 74365.80 | 2024-08-21 | 13 | 7 | 13 | Actual |
| 6548 | 43297.00 | 2022-10-22 | 39 | 7 | 7 | Actual |
| 4056 | 164.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
| 2880 | 382.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 32312 | -129.03 | 2024-10-21 | 91 | 1 | 12 | Actual |
| 24409 | 142.25 | 2024-03-21 | 90 | 4 | 11 | Actual |
| 13622 | 373.00 | 2023-05-22 | 73 | 1 | 4 | Actual |
| 25748 | 18417.00 | 2024-05-21 | 7 | 7 | 3 | Actual |
| 2065 | 47515.60 | 2022-06-22 | 60 | 1 | 8 | Actual |
| 31014 | 68.85 | 2024-09-21 | 90 | 2 | 11 | Actual |
| 13487 | 24633.00 | 2023-05-21 | 93 | 7 | 7 | Actual |
| 26965 | 18.00 | 2024-06-21 | 96 | 1 | 4 | Actual |
| 16506 | 7663.67 | 2023-07-23 | 33 | 7 | 12 | Actual |
| 18516 | 138.00 | 2023-09-22 | 89 | 6 | 12 | Actual |
| 1685 | 101.00 | 2022-06-22 | 90 | 2 | 6 | Actual |
| 36939 | 33886.50 | 2025-02-20 | 21 | 7 | 12 | Actual |
| 10338 | 44300.00 | 2023-02-20 | 56 | 6 | 4 | Budget |
| 32526 | 13852.00 | 2024-11-21 | 52 | 6 | 3 | Actual |
| 28868 | 4462.54 | 2024-07-22 | 22 | 7 | 11 | Actual |
| 37675 | 113.20 | 2025-03-22 | 69 | 1 | 8 | Actual |
| 8806 | 480.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
| 14121 | 478.36 | 2023-05-22 | 94 | 1 | 8 | Actual |
| 20788 | -230.00 | 2023-12-23 | 91 | 6 | 4 | Actual |
| 35098 | 81.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
| 8835 | 185.93 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 34373 | 60.33 | 2024-12-22 | 73 | 2 | 11 | Actual |
| 9193 | 891.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 32646 | 13828.00 | 2024-11-21 | 52 | 6 | 4 | Actual |
| 23710 | 2.00 | 2024-03-21 | 96 | 7 | 3 | Actual |
| 27542 | 347.57 | 2024-06-21 | 74 | 1 | 11 | Actual |
| 2751 | 88.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 3687 | 26686.00 | 2022-08-22 | 32 | 7 | 4 | Actual |
| 14394 | 27.36 | 2023-05-22 | 65 | 1 | 12 | Actual |
| 32981 | 55087.00 | 2024-11-21 | 19 | 7 | 6 | Actual |
| 26936 | 13.00 | 2024-06-21 | 94 | 7 | 3 | Actual |
| 22949 | 2755.00 | 2024-02-20 | 61 | 3 | 6 | Actual |
| 20535 | 7.14 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 11937 | 14678.00 | 2023-03-22 | 63 | 6 | 6 | Actual |
| 16019 | 25003.00 | 2023-07-23 | 57 | 6 | 7 | Actual |
| 25016 | 16.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 906 | 238.00 | 2022-05-22 | 92 | 6 | 7 | Actual |
| 5136 | 100.00 | 2022-09-22 | 83 | 4 | 6 | Budget |
| 5382 | 136.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 3671 | 303211.00 | 2022-08-22 | 6 | 7 | 4 | Actual |
| 27679 | 126.29 | 2024-06-21 | 67 | 6 | 11 | Actual |
| 6291 | 98.00 | 2022-10-22 | 73 | 5 | 6 | Actual |
| 22600 | 1350.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 4068 | 112.00 | 2022-08-22 | 90 | 5 | 6 | Actual |
| 13650 | 443.00 | 2023-05-22 | 66 | 6 | 4 | Actual |
| 19705 | 312.00 | 2023-11-22 | 67 | 1 | 4 | Actual |
| 33827 | 43561.00 | 2024-12-22 | 34 | 7 | 4 | Actual |
| 17130 | 264.72 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 29670 | 291.00 | 2024-08-21 | 74 | 6 | 7 | Actual |
| 38470 | 5522.00 | 2025-04-22 | 61 | 6 | 5 | Actual |
| 35471 | 113663.81 | 2025-01-20 | 21 | 7 | 8 | Actual |
| 32047 | 73.81 | 2024-10-21 | 82 | 6 | 8 | Actual |
| 2313 | 1098.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2022-09-22 | 101 | 6 | 3 | Actual |
| 27235 | 48.00 | 2024-06-21 | 68 | 5 | 6 | Actual |
| 4025 | 6.00 | 2022-08-22 | 96 | 4 | 6 | Actual |
| 22445 | 61.40 | 2024-01-20 | 68 | 6 | 11 | Actual |
| 30234 | 7287.35 | 2024-08-21 | 28 | 7 | 13 | Actual |
| 11883 | 100.00 | 2023-03-22 | 65 | 5 | 6 | Budget |
| 33512 | 122.31 | 2024-11-21 | 67 | 1 | 13 | Actual |
| 34348 | 799.71 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 15881 | 123.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
| 33726 | 200.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 22891 | 1197871.00 | 2024-02-20 | 46 | 7 | 5 | Actual |
| 6576 | 1288.98 | 2022-10-22 | 77 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 29088 | -156.64 | 2024-07-22 | 91 | 6 | 13 | Actual |
| 9362 | 27440.00 | 2023-01-20 | 60 | 6 | 5 | Actual |
| 39238 | 68122.24 | 2025-04-22 | 15 | 7 | 12 | Actual |
| 36838 | 18008.54 | 2025-02-20 | 60 | 1 | 12 | Actual |
| 29755 | 399.57 | 2024-08-21 | 73 | 2 | 8 | Actual |
| 38770 | 386.00 | 2025-04-22 | 73 | 6 | 7 | Actual |
| 14818 | 34.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
| 13348 | 55.63 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 24133 | 171.00 | 2024-03-21 | 68 | 6 | 7 | Actual |
| 37375 | 33282.00 | 2025-03-22 | 40 | 7 | 5 | Actual |
| 16277 | 93.31 | 2023-07-23 | 90 | 3 | 11 | Actual |
| 33527 | 474.94 | 2024-11-21 | 87 | 1 | 13 | Actual |
| 34927 | 7878.00 | 2025-01-20 | 61 | 6 | 4 | Actual |
| 26406 | 243328.93 | 2024-05-21 | 46 | 7 | 8 | Actual |
| 6002 | 2545.00 | 2022-10-22 | 61 | 6 | 5 | Actual |
| 9098 | 41367.00 | 2023-01-20 | 13 | 7 | 3 | Actual |
| 23272 | 1273.00 | 2024-02-20 | 97 | 6 | 8 | Actual |
| 15426 | 325.23 | 2023-06-22 | 61 | 6 | 12 | Actual |
| 33146 | 217.75 | 2024-11-21 | 94 | 2 | 8 | Actual |
| 9497 | 709.00 | 2023-01-20 | 62 | 2 | 6 | Actual |
| 30484 | -295.00 | 2024-09-21 | 91 | 1 | 5 | Actual |
| 31869 | 203048.00 | 2024-10-21 | 35 | 7 | 6 | Actual |
| 23126 | 7907.00 | 2024-02-20 | 63 | 6 | 7 | Actual |
| 23562 | 35000.00 | 2024-02-20 | 99 | 6 | 12 | Actual |
| 17313 | 3.00 | 2023-08-22 | 96 | 3 | 11 | Actual |
| 19934 | 109.00 | 2023-11-22 | 90 | 2 | 6 | Actual |
| 16114 | 228.36 | 2023-07-23 | 68 | 2 | 8 | Actual |
| 1421 | 6.00 | 2022-06-22 | 96 | 6 | 4 | Actual |
| 34512 | 9103.06 | 2024-12-22 | 8 | 7 | 11 | Actual |
| 39324 | 211.78 | 2025-04-22 | 67 | 6 | 13 | Actual |
| 17948 | 259.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 5782 | 200.00 | 2022-10-22 | 80 | 7 | 3 | Budget |
| 22472 | 5338.09 | 2024-01-20 | 7 | 7 | 11 | Actual |
| 15197 | 141173.41 | 2023-06-22 | 14 | 7 | 8 | Actual |
| 30345 | 113.00 | 2024-09-21 | 67 | 7 | 3 | Actual |
| 25820 | 270.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 39023 | 2184.84 | 2025-04-22 | 62 | 4 | 11 | Actual |
| 34487 | 1400.79 | 2024-12-22 | 72 | 6 | 11 | Actual |
| 34392 | 2734.85 | 2024-12-22 | 61 | 3 | 11 | Actual |
| 14006 | 400.00 | 2023-05-22 | 67 | 1 | 7 | Actual |
| 27799 | 145.44 | 2024-06-21 | 68 | 6 | 12 | Actual |
| 34447 | 543.32 | 2024-12-22 | 62 | 5 | 11 | Actual |
| 29726 | 205.63 | 2024-08-21 | 71 | 1 | 8 | Actual |
| 4885 | 322.00 | 2022-09-22 | 65 | 6 | 5 | Actual |
| 37193 | 84456.00 | 2025-03-22 | 60 | 1 | 4 | Actual |
| 34398 | 24.16 | 2024-12-22 | 69 | 3 | 11 | Actual |
| 11237 | 131.00 | 2023-03-22 | 74 | 1 | 3 | Actual |
| 18614 | 904.00 | 2023-10-22 | 97 | 6 | 3 | Actual |
| 4023 | 280.00 | 2022-08-22 | 92 | 4 | 6 | Actual |
| 103 | 276.00 | 2022-05-22 | 90 | 6 | 3 | Actual |
| 22159 | 3681.00 | 2024-01-20 | 76 | 6 | 7 | Actual |
| 27337 | 272.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
| 26359 | 8540.63 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 7430 | 39.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 3590 | 280.00 | 2022-08-22 | 83 | 1 | 4 | Budget |
| 14648 | -346.00 | 2023-06-22 | 91 | 1 | 4 | Actual |
| 17941 | 15.00 | 2023-09-22 | 69 | 4 | 6 | Actual |
| 32934 | -134.00 | 2024-11-21 | 91 | 5 | 6 | Actual |
| 4764 | 212.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
| 15890 | 52.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 4721 | 393.00 | 2022-09-22 | 92 | 1 | 4 | Actual |
| 23241 | 167181.47 | 2024-02-20 | 56 | 6 | 8 | Actual |
| 4607 | 25670.00 | 2022-09-22 | 14 | 7 | 3 | Actual |
| 22969 | 199.00 | 2024-02-20 | 89 | 3 | 6 | Actual |
| 37606 | 13604.00 | 2025-03-22 | 54 | 6 | 7 | Actual |
| 36662 | -272.64 | 2025-02-20 | 91 | 1 | 11 | Actual |
| 37217 | 849.00 | 2025-03-22 | 92 | 1 | 4 | Actual |
| 27727 | 13947.83 | 2024-06-21 | 38 | 7 | 11 | Actual |
| 18862 | 76.00 | 2023-10-22 | 67 | 1 | 6 | Actual |
| 142 | 5000.00 | 2022-05-22 | 60 | 7 | 3 | Budget |
| 31258 | 16141.90 | 2024-09-21 | 60 | 1 | 13 | Actual |
| 8538 | 148.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
| 10586 | 140.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 5498 | 634.43 | 2022-09-22 | 77 | 2 | 8 | Actual |
| 1259 | 11302.00 | 2022-06-22 | 34 | 7 | 3 | Actual |
| 31663 | 12838.00 | 2024-10-21 | 22 | 7 | 5 | Actual |
| 39398 | 32129.10 | 2025-05-21 | 92 | 7 | 11 | Actual |
| 14451 | 40.12 | 2023-05-22 | 65 | 6 | 12 | Actual |
| 38462 | 13.00 | 2025-04-22 | 96 | 1 | 5 | Actual |
| 23492 | 8612.62 | 2024-02-20 | 32 | 7 | 11 | Actual |
| 24614 | 51704.91 | 2024-03-21 | 35 | 7 | 12 | Actual |
| 22938 | 19.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 33020 | 322.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 6267 | 380.00 | 2022-10-22 | 87 | 4 | 6 | Budget |
| 4765 | 200.00 | 2022-09-22 | 78 | 6 | 4 | Budget |
| 31160 | 157.15 | 2024-09-21 | 90 | 1 | 12 | Actual |
| 25959 | 12.00 | 2024-05-21 | 96 | 6 | 5 | Actual |
| 19965 | 11.00 | 2023-11-22 | 96 | 3 | 6 | Actual |
| 21453 | 28.42 | 2023-12-23 | 90 | 5 | 11 | Actual |
| 2058 | 72328.00 | 2022-06-22 | 37 | 7 | 7 | Actual |
| 34341 | 308.21 | 2024-12-22 | 67 | 1 | 11 | Actual |
| 15511 | 145246.00 | 2023-07-23 | 12 | 2 | 3 | Actual |
| 29719 | 11045.23 | 2024-08-21 | 61 | 1 | 8 | Actual |
| 38805 | 27704.00 | 2025-04-22 | 28 | 7 | 7 | Actual |
| 35046 | 17767.00 | 2025-01-20 | 94 | 6 | 5 | Actual |
| 18732 | 9.00 | 2023-10-22 | 96 | 6 | 4 | Actual |
| 19984 | 61.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
| 32525 | 59367.00 | 2024-11-21 | 12 | 2 | 3 | Actual |
| 5224 | 350.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 35515 | 9.00 | 2025-01-20 | 96 | 1 | 11 | Actual |
| 13486 | -22169.70 | 2023-05-21 | 92 | 7 | 7 | Actual |
| 11213 | 22143.92 | 2023-02-20 | 40 | 7 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-21 | 56 | 6 | 8 | Actual |
| 37316 | 6729.00 | 2025-03-22 | 54 | 6 | 5 | Actual |
| 24167 | 11361.00 | 2024-03-21 | 20 | 7 | 7 | Actual |
| 23516 | 12.46 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 23627 | 4970.00 | 2024-03-21 | 62 | 6 | 3 | Actual |
| 35617 | 14.59 | 2025-01-20 | 85 | 5 | 11 | Actual |
| 1242 | 5122.00 | 2022-06-22 | 7 | 7 | 3 | Actual |
| 8485 | 33.00 | 2022-12-23 | 69 | 4 | 6 | Actual |
| 9284 | 61332.00 | 2023-01-20 | 13 | 7 | 4 | Actual |
| 32078 | 43323.10 | 2024-10-21 | 32 | 7 | 8 | Actual |
| 38005 | 86.93 | 2025-03-22 | 83 | 1 | 12 | Actual |
| 10825 | 35.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 10975 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 21188 | 18225.00 | 2023-12-23 | 28 | 7 | 7 | Actual |
| 70 | 100.00 | 2022-05-22 | 67 | 6 | 3 | Budget |
| 15669 | 181153.00 | 2023-07-23 | 4 | 7 | 4 | Actual |
| 14404 | 11.40 | 2023-05-22 | 78 | 1 | 12 | Actual |
| 13956 | 397.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
| 21791 | 4294.00 | 2024-01-20 | 94 | 6 | 4 | Actual |
| 937 | 21794.00 | 2022-05-22 | 40 | 7 | 7 | Actual |
| 17005 | 19216.00 | 2023-08-22 | 28 | 7 | 6 | Actual |
| 5374 | 165.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
| 28426 | 407.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 9175 | 440.00 | 2023-01-20 | 65 | 1 | 4 | Actual |
| 4529 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 35713 | 243.32 | 2025-01-20 | 92 | 1 | 12 | Actual |
| 29562 | 11004.00 | 2024-08-21 | 53 | 6 | 6 | Actual |
| 11049 | 200.00 | 2023-02-20 | 74 | 1 | 8 | Budget |
| 11676 | 37264.00 | 2023-03-22 | 34 | 7 | 5 | Actual |
| 15073 | 964416.00 | 2023-06-22 | 6 | 7 | 7 | Actual |
| 16003 | 73.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 1843 | 16692.00 | 2022-06-22 | 60 | 6 | 6 | Actual |
| 10003 | 358.66 | 2023-01-20 | 92 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-20 | 62 | 6 | 8 | Actual |
| 35643 | 485.87 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 25342 | 75.23 | 2024-04-21 | 67 | 1 | 11 | Actual |
| 37936 | 52.89 | 2025-03-22 | 69 | 6 | 11 | Actual |
| 25978 | 195576.00 | 2024-05-21 | 29 | 7 | 5 | Actual |
| 33288 | 299.70 | 2024-11-21 | 87 | 3 | 11 | Actual |
| 35556 | 377.36 | 2025-01-20 | 77 | 3 | 11 | Actual |
| 5066 | 100.00 | 2022-09-22 | 67 | 3 | 6 | Budget |
| 19972 | 50.00 | 2023-11-22 | 68 | 4 | 6 | Actual |
| 25160 | 18200.00 | 2024-04-21 | 63 | 6 | 7 | Actual |
| 2256 | 2178.00 | 2022-07-23 | 61 | 1 | 3 | Actual |
| 18627 | 76723.00 | 2023-10-22 | 21 | 7 | 3 | Actual |
| 8872 | 623.82 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 13576 | 203179.00 | 2023-05-22 | 35 | 7 | 3 | Actual |
| 13849 | 113.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
| 28732 | 225.23 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 16715 | 21055.00 | 2023-08-22 | 28 | 7 | 4 | Actual |
| 29534 | 10.00 | 2024-08-21 | 96 | 4 | 6 | Actual |
| 1115 | 16163.50 | 2022-05-22 | 28 | 7 | 8 | Actual |
| 37663 | 65721.00 | 2025-03-22 | 39 | 7 | 7 | Actual |
| 27672 | 28888.53 | 2024-06-21 | 57 | 6 | 11 | Actual |
| 22784 | 12240.00 | 2024-02-20 | 22 | 7 | 4 | Actual |
| 15057 | 643.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
| 12302 | 104.11 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 22062 | 33.00 | 2024-01-20 | 69 | 6 | 6 | Actual |
| 5322 | 169.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 1981 | 13034.00 | 2022-06-22 | 57 | 6 | 7 | Actual |
| 157 | 30.00 | 2022-05-22 | 71 | 7 | 3 | Budget |
| 45 | 412.00 | 2022-05-22 | 92 | 1 | 3 | Actual |
| 15550 | 873346.00 | 2023-07-23 | 6 | 7 | 3 | Actual |
Generated 2025-06-21 23:53:38.405 UTC