[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14622
24787 items
NOTE: Only 1000 elements of total 24787 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5833 | 787.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
| 25019 | 113.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 15993 | 204.00 | 2023-07-23 | 68 | 1 | 7 | Actual |
| 18537 | 6264.71 | 2023-09-22 | 24 | 7 | 12 | Actual |
| 15797 | 22.00 | 2023-07-23 | 69 | 1 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-22 | 60 | 6 | 12 | Actual |
| 17104 | 106434.00 | 2023-08-22 | 35 | 7 | 7 | Actual |
| 25768 | 57661.00 | 2024-05-21 | 38 | 7 | 3 | Actual |
| 19298 | 22.04 | 2023-10-22 | 66 | 2 | 11 | Actual |
| 39389 | 1569.90 | 2025-05-21 | 85 | 7 | 7 | Actual |
| 4342 | 100.00 | 2022-08-22 | 85 | 1 | 8 | Budget |
| 8105 | 2400.00 | 2022-12-23 | 61 | 6 | 4 | Budget |
| 38953 | 745.45 | 2025-04-22 | 80 | 1 | 11 | Actual |
| 33366 | 5255.11 | 2024-11-21 | 18 | 7 | 11 | Actual |
| 2384 | 89736.00 | 2022-07-23 | 35 | 7 | 3 | Actual |
| 31534 | 209.00 | 2024-10-21 | 68 | 6 | 4 | Actual |
| 5434 | 682.91 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 35138 | 452.00 | 2025-01-20 | 66 | 3 | 6 | Actual |
| 4138 | 183144.00 | 2022-08-22 | 4 | 7 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-20 | 60 | 5 | 6 | Budget |
| 6628 | 480.00 | 2022-10-22 | 80 | 2 | 8 | Budget |
| 2649 | 280.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 27512 | 59618.86 | 2024-06-21 | 19 | 7 | 8 | Actual |
| 35875 | 92.48 | 2025-01-20 | 71 | 6 | 13 | Actual |
| 19587 | 435.00 | 2023-11-22 | 68 | 1 | 3 | Actual |
| 8710 | 180300.00 | 2022-12-23 | 56 | 6 | 7 | Budget |
| 6641 | 546.55 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 20703 | 922.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 118 | 23136.00 | 2022-05-22 | 15 | 7 | 3 | Actual |
| 12098 | 4735.00 | 2023-03-22 | 76 | 6 | 7 | Actual |
| 28727 | 148.63 | 2024-07-22 | 81 | 2 | 11 | Actual |
| 20222 | 141.99 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 2505 | 156.00 | 2022-07-23 | 67 | 6 | 4 | Actual |
| 35933 | 205.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 33021 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 7391 | 178.00 | 2022-11-22 | 90 | 4 | 6 | Actual |
| 6388 | 80489.00 | 2022-10-22 | 13 | 7 | 6 | Actual |
| 22269 | 316.24 | 2024-01-20 | 65 | 6 | 8 | Actual |
| 13271 | 14629.00 | 2023-04-22 | 28 | 7 | 7 | Actual |
| 28569 | 478.36 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 30477 | 76.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 28890 | 173.10 | 2024-07-22 | 67 | 1 | 12 | Actual |
| 3974 | 285.00 | 2022-08-22 | 90 | 3 | 6 | Actual |
| 19060 | 59.00 | 2023-10-22 | 69 | 1 | 7 | Actual |
| 371 | 144.00 | 2022-05-22 | 89 | 1 | 5 | Actual |
| 27694 | 100.76 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 36771 | -58.81 | 2025-02-20 | 91 | 5 | 11 | Actual |
| 19613 | 61175.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
| 2587 | 160.00 | 2022-07-23 | 67 | 1 | 5 | Actual |
| 12069 | 176278.00 | 2023-03-22 | 56 | 6 | 7 | Actual |
| 2298 | 226.00 | 2022-07-23 | 94 | 1 | 3 | Actual |
| 17452 | 5.01 | 2023-08-22 | 85 | 1 | 12 | Actual |
| 37549 | 402944.00 | 2025-03-22 | 6 | 7 | 6 | Actual |
| 24470 | 226.30 | 2024-03-21 | 90 | 6 | 11 | Actual |
| 16257 | 490.13 | 2023-07-23 | 62 | 3 | 11 | Actual |
| 3175 | 61507.00 | 2022-07-23 | 35 | 7 | 7 | Actual |
| 28917 | 61.40 | 2024-07-22 | 66 | 2 | 12 | Actual |
| 17985 | 4.00 | 2023-09-22 | 96 | 5 | 6 | Actual |
| 2951 | 6637.00 | 2022-07-23 | 52 | 6 | 6 | Actual |
| 24521 | 25.23 | 2024-03-21 | 81 | 1 | 12 | Actual |
| 33311 | 20.97 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 14245 | 45793.10 | 2023-05-22 | 12 | 2 | 11 | Actual |
| 25637 | 1358.23 | 2024-04-21 | 23 | 7 | 12 | Actual |
| 3865 | 369.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
| 24627 | 510.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 33374 | 67162.65 | 2024-11-21 | 29 | 7 | 11 | Actual |
| 2592 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Budget |
| 26949 | 514.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
| 29899 | 90.12 | 2024-08-21 | 68 | 3 | 11 | Actual |
| 18369 | 3.00 | 2023-09-22 | 96 | 4 | 11 | Actual |
| 35938 | 395.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 12715 | -226.00 | 2023-04-22 | 91 | 1 | 5 | Actual |
| 12008 | 22659.00 | 2023-03-22 | 38 | 7 | 6 | Actual |
| 37306 | 1215.00 | 2025-03-22 | 87 | 1 | 5 | Actual |
| 9566 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 17430 | 271277.10 | 2023-08-22 | 43 | 7 | 11 | Actual |
| 34410 | 82.68 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 16996 | 36988.00 | 2023-08-22 | 14 | 7 | 6 | Actual |
| 8757 | 630.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 23612 | 1440.00 | 2024-03-21 | 87 | 1 | 3 | Actual |
| 35584 | 109.27 | 2025-01-20 | 78 | 4 | 11 | Actual |
| 3340 | 374517.15 | 2022-07-23 | 101 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-21 | 32 | 7 | 8 | Actual |
| 4081 | 5572.00 | 2022-08-22 | 57 | 6 | 6 | Actual |
| 35833 | 2.00 | 2025-01-20 | 96 | 1 | 13 | Actual |
| 518 | 38012.00 | 2022-05-22 | 12 | 2 | 6 | Actual |
| 36209 | 47217.00 | 2025-02-20 | 19 | 7 | 5 | Actual |
| 6694 | 43.51 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 26474 | 108.21 | 2024-05-21 | 76 | 3 | 11 | Actual |
| 29843 | 225.23 | 2024-08-21 | 67 | 1 | 11 | Actual |
| 29414 | 24216.00 | 2024-08-21 | 28 | 7 | 5 | Actual |
| 23228 | 152.60 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 15638 | 3481.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
| 15483 | 6081.72 | 2023-06-22 | 100 | 7 | 12 | Actual |
| 32262 | 572732.71 | 2024-10-21 | 6 | 7 | 11 | Actual |
| 29071 | 32.83 | 2024-07-22 | 69 | 6 | 13 | Actual |
| 106 | 3642.00 | 2022-05-22 | 94 | 6 | 3 | Actual |
| 25411 | 26.29 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 2731 | 213.00 | 2022-07-23 | 73 | 1 | 6 | Actual |
| 9067 | 380.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 37815 | 268305.76 | 2025-03-22 | 12 | 2 | 11 | Actual |
| 9212 | -264.00 | 2023-01-20 | 91 | 1 | 4 | Actual |
| 17062 | 536.00 | 2023-08-22 | 72 | 6 | 7 | Actual |
| 11636 | 530.00 | 2023-03-22 | 81 | 6 | 5 | Actual |
| 15458 | 484.81 | 2023-06-22 | 7 | 7 | 12 | Actual |
| 33914 | 25862.00 | 2024-12-22 | 28 | 7 | 5 | Actual |
| 4910 | 480.00 | 2022-09-22 | 81 | 6 | 5 | Budget |
| 14628 | 414.00 | 2023-06-22 | 65 | 1 | 4 | Actual |
| 28877 | 75302.16 | 2024-07-22 | 35 | 7 | 11 | Actual |
| 24197 | 723.82 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 4372 | 320.78 | 2022-08-22 | 74 | 2 | 8 | Actual |
| 22343 | 73.10 | 2024-01-20 | 84 | 1 | 11 | Actual |
| 8417 | 109.00 | 2022-12-23 | 90 | 2 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-21 | 60 | 6 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-22 | 61 | 6 | 7 | Actual |
| 25674 | 37639.80 | 2024-05-20 | 92 | 7 | 11 | Actual |
| 37821 | 34.80 | 2025-03-22 | 67 | 2 | 11 | Actual |
| 3911 | 280.00 | 2022-08-22 | 80 | 2 | 6 | Budget |
| 33951 | -360.00 | 2024-12-22 | 91 | 1 | 6 | Actual |
| 22659 | 109610.00 | 2024-02-20 | 15 | 7 | 3 | Actual |
| 34399 | 32.67 | 2024-12-22 | 71 | 3 | 11 | Actual |
| 19380 | 31.61 | 2023-10-22 | 67 | 5 | 11 | Actual |
| 29613 | 151018.00 | 2024-08-21 | 31 | 7 | 6 | Actual |
| 30059 | 20.97 | 2024-08-21 | 85 | 2 | 12 | Actual |
| 29418 | 30785.00 | 2024-08-21 | 33 | 7 | 5 | Actual |
| 17542 | 8394.53 | 2023-08-22 | 38 | 7 | 12 | Actual |
| 33104 | 1072.31 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 28260 | 25627.00 | 2024-07-22 | 28 | 7 | 5 | Actual |
| 33000 | 29624.00 | 2024-11-21 | 100 | 7 | 6 | Actual |
| 12643 | 116175.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-03-21 | 53 | 6 | 11 | Actual |
| 24574 | 18.84 | 2024-03-21 | 73 | 6 | 12 | Actual |
| 24694 | 17836.00 | 2024-04-21 | 18 | 7 | 3 | Actual |
| 26859 | 270.00 | 2024-06-21 | 68 | 6 | 3 | Actual |
| 3824 | 19443.00 | 2022-08-22 | 32 | 7 | 5 | Actual |
| 27337 | 272.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
| 35965 | 74.00 | 2025-02-20 | 69 | 6 | 3 | Actual |
| 31849 | 239109.00 | 2024-10-21 | 4 | 7 | 6 | Actual |
| 30068 | 12222.26 | 2024-08-21 | 53 | 6 | 12 | Actual |
| 22034 | 80.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 28625 | 5007.24 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 5301 | 200.00 | 2022-09-22 | 68 | 1 | 7 | Budget |
| 23444 | 1939.09 | 2024-02-20 | 61 | 6 | 11 | Actual |
| 16171 | 1028589.94 | 2023-07-23 | 101 | 6 | 8 | Actual |
| 35782 | 8842.41 | 2025-01-20 | 7 | 7 | 12 | Actual |
| 10734 | 280.00 | 2023-02-20 | 81 | 4 | 6 | Budget |
| 568 | 22698.00 | 2022-05-22 | 60 | 3 | 6 | Actual |
| 5977 | 185.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
| 15061 | 182.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 38800 | 16595.00 | 2025-04-22 | 20 | 7 | 7 | Actual |
| 36374 | 64.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
| 8690 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 8785 | 36331.00 | 2022-12-23 | 31 | 7 | 7 | Actual |
| 15787 | 998937.00 | 2023-07-23 | 43 | 7 | 5 | Actual |
| 2112 | 202039.69 | 2022-06-22 | 12 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-10-21 | 67 | 1 | 8 | Actual |
| 14085 | 56840.00 | 2023-05-22 | 34 | 7 | 7 | Actual |
| 1941 | 90.00 | 2022-06-22 | 71 | 1 | 7 | Actual |
| 6528 | 14538.00 | 2022-10-22 | 8 | 7 | 7 | Actual |
| 8458 | 140.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 20511 | 2.89 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 13292 | 723.82 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 1327 | 330.00 | 2022-06-22 | 68 | 1 | 4 | Actual |
| 7423 | 200.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
| 15760 | 38500.00 | 2023-07-23 | 99 | 6 | 5 | Actual |
| 5656 | 183.00 | 2022-10-22 | 89 | 1 | 3 | Actual |
| 23511 | 3.95 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 2096 | 75.32 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 20831 | 88.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
| 1367 | 87872.00 | 2022-06-22 | 56 | 6 | 4 | Actual |
| 16016 | 45006.00 | 2023-07-23 | 53 | 6 | 7 | Actual |
| 35262 | 26058.00 | 2025-01-20 | 28 | 7 | 6 | Actual |
| 38082 | 11250.97 | 2025-03-22 | 7 | 7 | 12 | Actual |
| 8197 | 256.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
| 10690 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 35970 | 2110.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 2191 | 284.42 | 2022-06-22 | 73 | 6 | 8 | Actual |
| 4250 | 630.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
| 5227 | 153.00 | 2022-09-22 | 73 | 6 | 6 | Actual |
| 39332 | 743.37 | 2025-04-22 | 77 | 6 | 13 | Actual |
| 18191 | 114.72 | 2023-09-22 | 89 | 2 | 8 | Actual |
| 33279 | 149.70 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 9842 | 96.00 | 2023-01-20 | 68 | 6 | 7 | Actual |
| 29051 | 185.47 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 28830 | 372.04 | 2024-07-22 | 66 | 6 | 11 | Actual |
| 12223 | 335.94 | 2023-03-22 | 74 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-04-22 | 71 | 6 | 8 | Budget |
| 36211 | 65438.00 | 2025-02-20 | 21 | 7 | 5 | Actual |
| 27730 | 1743836.71 | 2024-06-21 | 43 | 7 | 11 | Actual |
| 21108 | 19216.00 | 2023-12-23 | 100 | 7 | 6 | Actual |
| 8609 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 16718 | 35684.00 | 2023-08-22 | 32 | 7 | 4 | Actual |
| 18899 | 109.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
| 4308 | 4455.71 | 2022-08-22 | 61 | 1 | 8 | Actual |
| 11372 | 80.00 | 2023-03-22 | 73 | 7 | 3 | Budget |
| 4822 | 2284.00 | 2022-09-22 | 62 | 1 | 5 | Actual |
| 25975 | 5196.00 | 2024-05-21 | 23 | 7 | 5 | Actual |
| 37115 | 146.00 | 2025-03-22 | 71 | 6 | 3 | Actual |
| 31762 | 1269.00 | 2024-10-21 | 61 | 4 | 6 | Actual |
| 31481 | 246.00 | 2024-10-21 | 81 | 7 | 3 | Actual |
| 32783 | 14817.00 | 2024-11-21 | 18 | 7 | 5 | Actual |
| 14473 | 217.78 | 2023-05-22 | 92 | 6 | 12 | Actual |
| 4840 | 400.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
| 33389 | 1005.03 | 2024-11-21 | 62 | 1 | 12 | Actual |
| 5219 | 90.00 | 2022-09-22 | 68 | 6 | 6 | Budget |
| 17925 | 125.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 14964 | 360.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 26013 | 270.00 | 2024-05-21 | 87 | 1 | 6 | Actual |
| 17958 | 230.00 | 2023-09-22 | 92 | 4 | 6 | Actual |
| 22275 | 1432.93 | 2024-01-20 | 72 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-21 | 63 | 6 | 8 | Actual |
| 6291 | 98.00 | 2022-10-22 | 73 | 5 | 6 | Actual |
| 2861 | 1560.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
| 12520 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 35382 | 520.79 | 2025-01-20 | 78 | 1 | 8 | Actual |
| 13083 | 220.00 | 2023-04-22 | 73 | 6 | 6 | Budget |
| 1026 | 114.72 | 2022-05-22 | 84 | 2 | 8 | Actual |
| 30341 | 1805.00 | 2024-09-21 | 61 | 7 | 3 | Actual |
| 26687 | 8421.13 | 2024-05-21 | 28 | 7 | 12 | Actual |
| 23233 | 204.12 | 2024-02-20 | 90 | 2 | 8 | Actual |
| 21800 | 56553.00 | 2024-01-20 | 13 | 7 | 4 | Actual |
| 14597 | 12318.00 | 2023-06-22 | 60 | 7 | 3 | Actual |
| 20805 | 70796.00 | 2023-12-23 | 21 | 7 | 4 | Actual |
| 25569 | 5.01 | 2024-04-21 | 67 | 2 | 12 | Actual |
| 399 | 200.00 | 2022-05-22 | 67 | 6 | 5 | Budget |
| 17499 | 2.89 | 2023-08-22 | 72 | 6 | 12 | Actual |
| 27416 | 1351.11 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 15076 | 141769.00 | 2023-06-22 | 13 | 7 | 7 | Actual |
| 30095 | 147.57 | 2024-08-21 | 89 | 6 | 12 | Actual |
| 21865 | 47.00 | 2024-01-20 | 71 | 6 | 5 | Actual |
| 31276 | 78.45 | 2024-09-21 | 84 | 1 | 13 | Actual |
| 3541 | 10.00 | 2022-08-22 | 82 | 7 | 3 | Budget |
| 11892 | 12.00 | 2023-03-22 | 71 | 5 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-20 | 60 | 5 | 6 | Actual |
| 7483 | 397.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 37027 | 1476.72 | 2025-02-20 | 76 | 6 | 13 | Actual |
| 5018 | 53.00 | 2022-09-22 | 67 | 2 | 6 | Actual |
| 4715 | 192.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 1466 | 189.00 | 2022-06-22 | 68 | 1 | 5 | Actual |
| 39322 | 439.86 | 2025-04-22 | 65 | 6 | 13 | Actual |
| 32955 | 654.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 17349 | 3.95 | 2023-08-22 | 71 | 5 | 11 | Actual |
| 112 | 76978.00 | 2022-05-22 | 4 | 7 | 3 | Actual |
| 14414 | -85.41 | 2023-05-22 | 91 | 1 | 12 | Actual |
| 27753 | 575.24 | 2024-06-21 | 87 | 1 | 12 | Actual |
| 30543 | 37056.00 | 2024-09-21 | 32 | 7 | 5 | Actual |
| 3470 | 280.00 | 2022-08-22 | 87 | 6 | 3 | Budget |
| 16930 | 1224.00 | 2023-08-22 | 61 | 5 | 6 | Actual |
| 24322 | 60.33 | 2024-03-21 | 83 | 1 | 11 | Actual |
| 24130 | 495.00 | 2024-03-21 | 65 | 6 | 7 | Actual |
| 35780 | 224187.92 | 2025-01-20 | 4 | 7 | 12 | Actual |
| 22879 | 17659.00 | 2024-02-20 | 28 | 7 | 5 | Actual |
| 16225 | 68.85 | 2023-07-23 | 94 | 1 | 11 | Actual |
| 4811 | 144913.00 | 2022-09-22 | 37 | 7 | 4 | Actual |
| 15814 | 420.00 | 2023-07-23 | 92 | 1 | 6 | Actual |
| 17295 | 22.04 | 2023-08-22 | 71 | 3 | 11 | Actual |
| 13365 | 30.00 | 2023-04-22 | 82 | 2 | 8 | Budget |
| 14959 | 135.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
| 3425 | 2157.00 | 2022-08-22 | 57 | 6 | 3 | Actual |
| 28491 | 1530.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 651 | 90.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
| 35573 | 1473.13 | 2025-01-20 | 62 | 4 | 11 | Actual |
| 34400 | 175.23 | 2024-12-22 | 73 | 3 | 11 | Actual |
| 17368 | 709.28 | 2023-08-22 | 52 | 6 | 11 | Actual |
| 7283 | 176.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
| 32375 | 13430.80 | 2024-10-21 | 38 | 7 | 12 | Actual |
| 36597 | 63.20 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 35252 | 47173.00 | 2025-01-20 | 13 | 7 | 6 | Actual |
| 23402 | 52.89 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 11482 | 400.00 | 2023-03-22 | 73 | 6 | 4 | Budget |
| 14194 | 250925.45 | 2023-05-22 | 15 | 7 | 8 | Actual |
| 12297 | 129.87 | 2023-03-22 | 83 | 6 | 8 | Actual |
| 35004 | 297.00 | 2025-01-20 | 84 | 1 | 5 | Actual |
| 798 | -252025.70 | 2022-05-22 | 43 | 7 | 6 | Actual |
| 127 | 175368.00 | 2022-05-22 | 29 | 7 | 3 | Actual |
| 7043 | 45778.00 | 2022-11-22 | 14 | 7 | 4 | Actual |
| 7675 | 2800.00 | 2022-11-22 | 61 | 1 | 8 | Budget |
| 32227 | 45584.59 | 2024-10-21 | 56 | 6 | 11 | Actual |
| 36463 | 702.00 | 2025-02-20 | 65 | 6 | 7 | Actual |
| 5541 | 200.00 | 2022-09-22 | 65 | 6 | 8 | Budget |
| 10004 | 276.84 | 2023-01-20 | 94 | 2 | 8 | Actual |
| 17792 | 11015.00 | 2023-09-22 | 57 | 6 | 5 | Actual |
| 27668 | 57777.37 | 2024-06-21 | 52 | 6 | 11 | Actual |
| 12097 | 3200.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
| 34056 | 129.00 | 2024-12-22 | 89 | 5 | 6 | Actual |
| 37423 | 39.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
| 28157 | 138122.00 | 2024-07-22 | 13 | 7 | 4 | Actual |
| 23061 | 207726.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
| 3459 | 382.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
| 17967 | 13.00 | 2023-09-22 | 69 | 5 | 6 | Actual |
| 20378 | 679.50 | 2023-11-22 | 62 | 4 | 11 | Actual |
| 35589 | 72.04 | 2025-01-20 | 84 | 4 | 11 | Actual |
| 20990 | 454.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-22 | 60 | 6 | 5 | Budget |
| 22871 | 120869.00 | 2024-02-20 | 15 | 7 | 5 | Actual |
| 33063 | 71000.00 | 2024-11-21 | 99 | 6 | 7 | Actual |
| 35133 | 1062911.00 | 2025-01-20 | 11 | 3 | 6 | Actual |
| 32878 | 104.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 8816 | 376.85 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 26939 | 85284.00 | 2024-06-21 | 60 | 1 | 4 | Actual |
| 32595 | 90.00 | 2024-11-21 | 67 | 7 | 3 | Actual |
| 33454 | 179.49 | 2024-11-21 | 68 | 6 | 12 | Actual |
| 29446 | 96.00 | 2024-08-21 | 84 | 1 | 6 | Actual |
| 28961 | 727.37 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 18337 | 64.59 | 2023-09-22 | 89 | 3 | 11 | Actual |
| 18085 | 47727.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 23553 | 11.40 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 35041 | 891.00 | 2025-01-20 | 87 | 6 | 5 | Actual |
| 34231 | 2110.21 | 2024-12-22 | 80 | 1 | 8 | Actual |
| 21734 | 3752.00 | 2024-01-20 | 62 | 1 | 4 | Actual |
| 15960 | 419804.00 | 2023-07-23 | 6 | 7 | 6 | Actual |
| 20544 | 55.02 | 2023-11-22 | 90 | 2 | 12 | Actual |
| 19131 | 21517.00 | 2023-10-22 | 24 | 7 | 7 | Actual |
| 7489 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 38816 | -609504.00 | 2025-04-22 | 43 | 7 | 7 | Actual |
| 35116 | 157.00 | 2025-01-20 | 74 | 2 | 6 | Actual |
| 34959 | 668728.00 | 2025-01-20 | 6 | 7 | 4 | Actual |
| 12444 | 280.00 | 2023-04-22 | 87 | 6 | 3 | Budget |
| 4536 | 194.00 | 2022-09-22 | 94 | 1 | 3 | Actual |
| 18640 | 72812.00 | 2023-10-22 | 39 | 7 | 3 | Actual |
| 5560 | 492.00 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 30271 | -596.00 | 2024-09-21 | 91 | 1 | 3 | Actual |
| 12081 | 380.00 | 2023-03-22 | 65 | 6 | 7 | Budget |
| 19417 | 129.48 | 2023-10-22 | 73 | 6 | 11 | Actual |
| 16386 | 6954.08 | 2023-07-23 | 24 | 7 | 11 | Actual |
| 4424 | 32.90 | 2022-08-22 | 69 | 6 | 8 | Actual |
| 11009 | 30604.00 | 2023-02-20 | 19 | 7 | 7 | Actual |
| 38717 | 26742.00 | 2025-04-22 | 34 | 7 | 6 | Actual |
| 3750 | 38587.00 | 2022-08-22 | 56 | 6 | 5 | Actual |
| 12593 | 3141.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 19441 | 4351.90 | 2023-10-22 | 8 | 7 | 11 | Actual |
| 19246 | 43057.94 | 2023-10-22 | 19 | 7 | 8 | Actual |
| 34635 | 47408.03 | 2024-12-22 | 15 | 7 | 12 | Actual |
| 29748 | 2823.86 | 2024-08-21 | 62 | 2 | 8 | Actual |
| 25922 | 616.00 | 2024-05-21 | 92 | 1 | 5 | Actual |
| 22078 | 278.00 | 2024-01-20 | 90 | 6 | 6 | Actual |
| 3991 | 78.00 | 2022-08-22 | 68 | 4 | 6 | Actual |
| 9110 | 55058.00 | 2023-01-20 | 31 | 7 | 3 | Actual |
| 2160 | 23090.91 | 2022-06-22 | 52 | 6 | 8 | Actual |
| 6819 | 135.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
| 20525 | 17.78 | 2023-11-22 | 65 | 2 | 12 | Actual |
| 4001 | 189.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
| 27653 | 152.89 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 26463 | 13275.47 | 2024-05-21 | 60 | 3 | 11 | Actual |
| 10347 | 11100.00 | 2023-02-20 | 63 | 6 | 4 | Budget |
| 5944 | 3571.00 | 2022-10-22 | 61 | 1 | 5 | Actual |
| 35151 | 132.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
| 36143 | 107.00 | 2025-02-20 | 69 | 1 | 5 | Actual |
| 9568 | 200.00 | 2023-01-20 | 78 | 3 | 6 | Budget |
| 3717 | 250.00 | 2022-08-22 | 74 | 1 | 5 | Actual |
| 18402 | 13869.10 | 2023-09-22 | 60 | 6 | 11 | Actual |
| 2976 | 42.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
| 24598 | 1118.87 | 2024-03-21 | 13 | 7 | 12 | Actual |
| 7434 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
| 7118 | 33310.00 | 2022-11-22 | 56 | 6 | 5 | Actual |
| 31876 | 26881.00 | 2024-10-21 | 100 | 7 | 6 | Actual |
| 16446 | 5.01 | 2023-07-23 | 84 | 2 | 12 | Actual |
| 29683 | -285.00 | 2024-08-21 | 91 | 6 | 7 | Actual |
| 2020 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 1769 | 283.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
| 181 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
| 4395 | 234.42 | 2022-08-22 | 90 | 2 | 8 | Actual |
| 1727 | 135.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-22 | 60 | 1 | 7 | Budget |
| 35901 | 63532.26 | 2025-01-20 | 13 | 7 | 13 | Actual |
| 34357 | 245.44 | 2024-12-22 | 89 | 1 | 11 | Actual |
| 21577 | 123.10 | 2023-12-23 | 89 | 6 | 12 | Actual |
| 10087 | 76916.15 | 2023-01-20 | 31 | 7 | 8 | Actual |
| 9172 | 5100.00 | 2023-01-20 | 61 | 1 | 4 | Budget |
| 24872 | 374.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2022-06-22 | 94 | 6 | 5 | Actual |
| 16543 | 146656.00 | 2023-08-22 | 12 | 2 | 3 | Actual |
| 29986 | 21729.89 | 2024-08-21 | 7 | 7 | 11 | Actual |
| 26666 | 188.00 | 2024-05-21 | 90 | 6 | 12 | Actual |
| 17029 | 325.00 | 2023-08-22 | 74 | 1 | 7 | Actual |
| 21258 | 57902.16 | 2023-12-23 | 53 | 6 | 8 | Actual |
| 21735 | 528.00 | 2024-01-20 | 65 | 1 | 4 | Actual |
| 30357 | 94.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 22411 | 142.25 | 2024-01-20 | 66 | 4 | 11 | Actual |
| 28340 | 339.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 34487 | 1400.79 | 2024-12-22 | 72 | 6 | 11 | Actual |
| 13718 | 421.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 37695 | 263624.18 | 2025-03-22 | 12 | 2 | 8 | Actual |
| 18525 | 8234.96 | 2023-09-22 | 6 | 7 | 12 | Actual |
| 34185 | 11.00 | 2024-12-22 | 96 | 6 | 7 | Actual |
| 26014 | 220.00 | 2024-05-21 | 89 | 1 | 6 | Actual |
| 22213 | 99.57 | 2024-01-20 | 69 | 1 | 8 | Actual |
| 9737 | 226.00 | 2023-01-20 | 92 | 6 | 6 | Actual |
| 20975 | 146.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
| 19880 | 51712.00 | 2023-11-22 | 39 | 7 | 5 | Actual |
| 20412 | 50.76 | 2023-11-22 | 73 | 5 | 11 | Actual |
| 3857 | 293.00 | 2022-08-22 | 76 | 1 | 6 | Actual |
| 11565 | 392.00 | 2023-03-22 | 76 | 1 | 5 | Actual |
| 16551 | 4638.00 | 2023-08-22 | 62 | 6 | 3 | Actual |
| 12818 | 1905.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
| 32084 | 104231.81 | 2024-10-21 | 39 | 7 | 8 | Actual |
| 31825 | 89.00 | 2024-10-21 | 68 | 6 | 6 | Actual |
| 12710 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 29449 | 243.00 | 2024-08-21 | 89 | 1 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-22 | 60 | 2 | 12 | Actual |
| 13915 | 53.00 | 2023-05-22 | 68 | 5 | 6 | Actual |
| 39336 | 60.90 | 2025-04-22 | 82 | 6 | 13 | Actual |
| 11740 | 211.00 | 2023-03-22 | 65 | 2 | 6 | Actual |
| 5481 | 357.15 | 2022-09-22 | 65 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 6234 | 200.00 | 2022-10-22 | 65 | 4 | 6 | Budget |
| 22247 | 191.99 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 3506 | 33040.00 | 2022-08-22 | 40 | 7 | 3 | Actual |
| 15874 | 144.00 | 2023-07-23 | 65 | 4 | 6 | Actual |
| 23172 | 26019.00 | 2024-02-20 | 32 | 7 | 7 | Actual |
| 8419 | 145.00 | 2022-12-23 | 92 | 2 | 6 | Actual |
| 28840 | 127.36 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 37748 | 261.69 | 2025-03-22 | 84 | 6 | 8 | Actual |
| 30456 | 82301.00 | 2024-09-21 | 39 | 7 | 4 | Actual |
| 17980 | 151.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 31971 | 8249.72 | 2024-10-21 | 62 | 1 | 8 | Actual |
| 27242 | 62.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-22 | 60 | 5 | 11 | Actual |
| 27272 | 167.00 | 2024-06-21 | 74 | 6 | 6 | Actual |
| 28493 | 606.00 | 2024-07-22 | 90 | 1 | 7 | Actual |
| 7674 | 38182.10 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 27235 | 48.00 | 2024-06-21 | 68 | 5 | 6 | Actual |
| 24763 | 284.00 | 2024-04-21 | 89 | 1 | 4 | Actual |
| 30882 | 479.88 | 2024-09-21 | 74 | 2 | 8 | Actual |
| 34007 | 639.00 | 2024-12-22 | 92 | 3 | 6 | Actual |
| 37735 | 364.72 | 2025-03-22 | 68 | 6 | 8 | Actual |
| 38543 | 515.00 | 2025-04-22 | 80 | 1 | 6 | Actual |
| 29597 | 238758.00 | 2024-08-21 | 4 | 7 | 6 | Actual |
| 24209 | -323.16 | 2024-03-21 | 91 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 35778 | 35000.00 | 2025-01-20 | 99 | 6 | 12 | Actual |
| 34818 | 383.00 | 2025-01-20 | 74 | 6 | 3 | Actual |
| 12893 | 10.00 | 2023-04-22 | 82 | 2 | 6 | Budget |
| 10758 | 117.00 | 2023-02-20 | 65 | 5 | 6 | Actual |
| 7599 | 576.00 | 2022-11-22 | 65 | 6 | 7 | Actual |
| 35224 | 116.00 | 2025-01-20 | 68 | 6 | 6 | Actual |
| 11825 | -216.00 | 2023-03-22 | 91 | 3 | 6 | Actual |
| 1610 | 47.00 | 2022-06-22 | 71 | 1 | 6 | Actual |
| 23676 | 43445.00 | 2024-03-21 | 34 | 7 | 3 | Actual |
| 28022 | 222.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 34584 | 34.80 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 18498 | 48.63 | 2023-09-22 | 66 | 6 | 12 | Actual |
| 23437 | 11.40 | 2024-02-20 | 94 | 5 | 11 | Actual |
| 8534 | 29.00 | 2022-12-23 | 71 | 5 | 6 | Actual |
| 15826 | 30.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 27158 | 75.00 | 2024-06-21 | 73 | 2 | 6 | Actual |
| 336 | 480.00 | 2022-05-22 | 65 | 1 | 5 | Budget |
| 10664 | 480.00 | 2023-02-20 | 65 | 3 | 6 | Budget |
| 33099 | 488.97 | 2024-11-21 | 68 | 1 | 8 | Actual |
| 17122 | 454.12 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 28871 | 8338.15 | 2024-07-22 | 28 | 7 | 11 | Actual |
| 10425 | 40500.00 | 2023-02-20 | 60 | 1 | 5 | Budget |
| 39320 | 2583.76 | 2025-04-22 | 62 | 6 | 13 | Actual |
| 8786 | 21794.00 | 2022-12-23 | 32 | 7 | 7 | Actual |
| 15447 | 58.21 | 2023-06-22 | 87 | 6 | 12 | Actual |
| 35402 | 298.06 | 2025-01-20 | 67 | 2 | 8 | Actual |
| 10138 | 495.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
| 20266 | 743190.69 | 2023-11-22 | 4 | 7 | 8 | Actual |
| 8170 | 3888.00 | 2022-12-23 | 23 | 7 | 4 | Actual |
| 39051 | 68.85 | 2025-04-22 | 65 | 5 | 11 | Actual |
| 19473 | 2.89 | 2023-10-22 | 69 | 1 | 12 | Actual |
| 18318 | 729.50 | 2023-09-22 | 62 | 3 | 11 | Actual |
| 7152 | 200.00 | 2022-11-22 | 78 | 6 | 5 | Budget |
| 17669 | 5874.00 | 2023-09-22 | 61 | 1 | 4 | Actual |
| 23879 | 10272.00 | 2024-03-21 | 20 | 7 | 5 | Actual |
| 6995 | 280.00 | 2022-11-22 | 67 | 6 | 4 | Budget |
| 17098 | 20405.00 | 2023-08-22 | 28 | 7 | 7 | Actual |
| 32163 | 75.23 | 2024-10-21 | 85 | 3 | 11 | Actual |
| 13686 | 13269.00 | 2023-05-22 | 20 | 7 | 4 | Actual |
| 37033 | 157.40 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 18340 | 131.61 | 2023-09-22 | 92 | 3 | 11 | Actual |
| 31331 | 722.32 | 2024-09-21 | 80 | 6 | 13 | Actual |
| 8949 | 44435.24 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-07-23 | 66 | 2 | 8 | Budget |
| 32835 | 122.00 | 2024-11-21 | 66 | 2 | 6 | Actual |
| 7549 | 50.00 | 2022-11-22 | 71 | 1 | 7 | Actual |
| 1161 | 386.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
| 11287 | 90.00 | 2023-03-22 | 68 | 6 | 3 | Budget |
| 24300 | 68856.91 | 2024-03-21 | 39 | 7 | 8 | Actual |
| 3453 | 750.00 | 2022-08-22 | 76 | 6 | 3 | Budget |
| 38956 | 160.34 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 27462 | 432.91 | 2024-06-21 | 90 | 2 | 8 | Actual |
| 33503 | 11680.76 | 2024-11-21 | 40 | 7 | 12 | Actual |
| 35764 | 983.76 | 2025-01-20 | 80 | 6 | 12 | Actual |
| 17680 | 821.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2023-07-23 | 62 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2022-06-22 | 62 | 6 | 4 | Budget |
| 30949 | 36995.71 | 2024-09-21 | 24 | 7 | 8 | Actual |
| 3379 | 200.00 | 2022-08-22 | 67 | 1 | 3 | Budget |
| 28516 | 365.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
| 28457 | 29350.00 | 2024-07-22 | 28 | 7 | 6 | Actual |
| 16681 | 203.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
| 35822 | 369.68 | 2025-01-20 | 80 | 1 | 13 | Actual |
| 15398 | 20.97 | 2023-06-22 | 66 | 1 | 12 | Actual |
| 37375 | 33282.00 | 2025-03-22 | 40 | 7 | 5 | Actual |
| 9854 | 4145.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 9808 | 192.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
| 9064 | 791.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
| 4848 | 572.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
| 7792 | 110.17 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 33362 | 11167.99 | 2024-11-21 | 8 | 7 | 11 | Actual |
| 3053 | 310.00 | 2022-07-23 | 67 | 1 | 7 | Actual |
| 10042 | 2200.00 | 2023-01-20 | 76 | 6 | 8 | Budget |
| 9962 | 1800.00 | 2023-01-20 | 61 | 2 | 8 | Budget |
| 32996 | 164602.00 | 2024-11-21 | 39 | 7 | 6 | Actual |
| 2843 | 200.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 14071 | 73612.00 | 2023-05-22 | 14 | 7 | 7 | Actual |
| 34048 | 78.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 29085 | 632.84 | 2024-07-22 | 87 | 6 | 13 | Actual |
| 24976 | 63.00 | 2024-04-21 | 90 | 2 | 6 | Actual |
| 17110 | 681654.00 | 2023-08-22 | 46 | 7 | 7 | Actual |
| 34753 | 13806.77 | 2024-12-22 | 19 | 7 | 13 | Actual |
| 8375 | 10100.00 | 2022-12-23 | 60 | 2 | 6 | Budget |
| 978 | 235.93 | 2022-05-22 | 84 | 1 | 8 | Actual |
| 16296 | 219.91 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 18187 | 135.93 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 26503 | 58.21 | 2024-05-21 | 78 | 4 | 11 | Actual |
| 30720 | 631.00 | 2024-09-21 | 97 | 6 | 6 | Actual |
| 15300 | 28.42 | 2023-06-22 | 94 | 3 | 11 | Actual |
| 1400 | 177.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 2521 | 518.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 36110 | 22765.00 | 2025-02-20 | 7 | 7 | 4 | Actual |
| 30008 | 12289.29 | 2024-08-21 | 40 | 7 | 11 | Actual |
| 9004 | 272.00 | 2023-01-20 | 76 | 1 | 3 | Actual |
| 17032 | 302.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 11041 | 314.72 | 2023-02-20 | 68 | 1 | 8 | Actual |
| 6357 | 322.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 21547 | 153.95 | 2023-12-23 | 92 | 1 | 12 | Actual |
| 20419 | 9.27 | 2023-11-22 | 82 | 5 | 11 | Actual |
| 17884 | 79.00 | 2023-09-22 | 66 | 2 | 6 | Actual |
| 23587 | 22711.82 | 2024-02-20 | 39 | 7 | 12 | Actual |
| 11296 | 100.00 | 2023-03-22 | 74 | 6 | 3 | Budget |
| 22359 | 47.57 | 2024-01-20 | 68 | 2 | 11 | Actual |
| 8942 | 84.42 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 28924 | 52.89 | 2024-07-22 | 76 | 2 | 12 | Actual |
| 7503 | 47500.00 | 2022-11-22 | 99 | 6 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-22 | 62 | 6 | 7 | Actual |
| 13681 | 80291.00 | 2023-05-22 | 13 | 7 | 4 | Actual |
| 12294 | 378.36 | 2023-03-22 | 81 | 6 | 8 | Actual |
| 25863 | 32993.00 | 2024-05-21 | 94 | 6 | 4 | Actual |
| 6281 | 100.00 | 2022-10-22 | 65 | 5 | 6 | Budget |
| 37201 | 117.00 | 2025-03-22 | 71 | 1 | 4 | Actual |
| 14997 | 26424.00 | 2023-06-22 | 33 | 7 | 6 | Actual |
| 4169 | 3609.00 | 2022-08-22 | 61 | 1 | 7 | Actual |
| 17633 | 254891.00 | 2023-09-22 | 35 | 7 | 3 | Actual |
| 2277 | 480.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
| 13994 | 103375.00 | 2023-05-22 | 39 | 7 | 6 | Actual |
| 26660 | 5.01 | 2024-05-21 | 82 | 6 | 12 | Actual |
| 31637 | 761.00 | 2024-10-21 | 81 | 6 | 5 | Actual |
| 6944 | 514.00 | 2022-11-22 | 73 | 1 | 4 | Actual |
| 29476 | 86.00 | 2024-08-21 | 89 | 2 | 6 | Actual |
| 21286 | 219.27 | 2023-12-23 | 90 | 6 | 8 | Actual |
| 29892 | 2.00 | 2024-08-21 | 96 | 2 | 11 | Actual |
| 25862 | 494.00 | 2024-05-21 | 92 | 6 | 4 | Actual |
| 38851 | 479.88 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 32145 | 1640.15 | 2024-10-21 | 61 | 3 | 11 | Actual |
| 26036 | 6.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 12059 | 270.00 | 2023-03-22 | 94 | 1 | 7 | Actual |
| 1076 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 2245 | 95393.77 | 2022-06-22 | 35 | 7 | 8 | Actual |
| 34194 | 114198.00 | 2024-12-22 | 14 | 7 | 7 | Actual |
| 17201 | 1268.00 | 2023-08-22 | 97 | 6 | 8 | Actual |
| 37634 | 542.00 | 2025-03-22 | 92 | 6 | 7 | Actual |
| 6470 | 26700.00 | 2022-10-22 | 60 | 6 | 7 | Budget |
| 1383 | 240.00 | 2022-06-22 | 67 | 6 | 4 | Actual |
| 23447 | 205.02 | 2024-02-20 | 65 | 6 | 11 | Actual |
| 18310 | 23.10 | 2023-09-22 | 89 | 2 | 11 | Actual |
| 35546 | 1566.75 | 2025-01-20 | 62 | 3 | 11 | Actual |
| 21035 | 70.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 11156 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 13441 | 420.00 | 2023-04-22 | 97 | 6 | 8 | Actual |
| 13212 | 380.00 | 2023-04-22 | 66 | 6 | 7 | Budget |
| 17627 | 25753.00 | 2023-09-22 | 28 | 7 | 3 | Actual |
| 27010 | 19756.00 | 2024-06-21 | 18 | 7 | 4 | Actual |
| 5891 | 617.00 | 2022-10-22 | 80 | 6 | 4 | Actual |
| 35180 | 312.00 | 2025-01-20 | 87 | 4 | 6 | Actual |
| 11976 | 117.00 | 2023-03-22 | 89 | 6 | 6 | Actual |
| 2339 | 100.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
| 23572 | 12093.54 | 2024-02-20 | 19 | 7 | 12 | Actual |
| 2812 | 2300.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
| 32659 | 71.00 | 2024-11-21 | 69 | 6 | 4 | Actual |
| 15547 | 45000.00 | 2023-07-23 | 99 | 6 | 3 | Actual |
| 35369 | 93325.55 | 2025-01-20 | 60 | 1 | 8 | Actual |
| 14017 | 56.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 24094 | 76783.00 | 2024-03-21 | 60 | 1 | 7 | Actual |
| 37621 | 6424.00 | 2025-03-22 | 76 | 6 | 7 | Actual |
| 7368 | 200.00 | 2022-11-22 | 74 | 4 | 6 | Budget |
| 5263 | 9730.00 | 2022-09-22 | 8 | 7 | 6 | Actual |
| 3064 | 505.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
| 28558 | 43336.00 | 2024-07-22 | 38 | 7 | 7 | Actual |
| 35818 | 559.16 | 2025-01-20 | 74 | 1 | 13 | Actual |
| 19882 | 134897.00 | 2023-11-22 | 43 | 7 | 5 | Actual |
| 12598 | 576.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 26391 | 32242.59 | 2024-05-21 | 24 | 7 | 8 | Actual |
| 23060 | 47500.00 | 2024-02-20 | 99 | 6 | 6 | Actual |
| 18133 | 75532.00 | 2023-09-22 | 34 | 7 | 7 | Actual |
| 24933 | 79.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
| 29603 | 84990.00 | 2024-08-21 | 15 | 7 | 6 | Actual |
| 32336 | 192.25 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 8697 | 151.00 | 2022-12-23 | 89 | 1 | 7 | Actual |
| 25493 | 296.51 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 33755 | 1522.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 36128 | 148851.00 | 2025-02-20 | 35 | 7 | 4 | Actual |
| 16906 | 197.00 | 2023-08-22 | 65 | 4 | 6 | Actual |
| 6852 | 159282.00 | 2022-11-22 | 4 | 7 | 3 | Actual |
| 1566 | 321957.00 | 2022-06-22 | 101 | 6 | 5 | Actual |
| 32410 | 1904.80 | 2024-10-21 | 62 | 2 | 13 | Actual |
| 32444 | 364.42 | 2024-10-21 | 66 | 6 | 13 | Actual |
| 23299 | 30975.90 | 2024-02-20 | 40 | 7 | 8 | Actual |
| 15825 | 6.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 30019 | 35.87 | 2024-08-21 | 69 | 1 | 12 | Actual |
| 26538 | 23.10 | 2024-05-21 | 89 | 5 | 11 | Actual |
| 4384 | 51.08 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 33866 | 109060.00 | 2024-12-22 | 56 | 6 | 5 | Actual |
| 24891 | 251.00 | 2024-04-21 | 90 | 6 | 5 | Actual |
| 34540 | 474.17 | 2024-12-22 | 65 | 1 | 12 | Actual |
| 32161 | 92.25 | 2024-10-21 | 83 | 3 | 11 | Actual |
| 35201 | 147.00 | 2025-01-20 | 81 | 5 | 6 | Actual |
| 701 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
| 14983 | 63326.00 | 2023-06-22 | 13 | 7 | 6 | Actual |
| 32186 | 294.38 | 2024-10-21 | 81 | 4 | 11 | Actual |
| 27630 | 28.42 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 32473 | 8683.87 | 2024-10-21 | 8 | 7 | 13 | Actual |
| 23965 | 382.00 | 2024-03-21 | 77 | 3 | 6 | Actual |
| 1747 | 372.00 | 2022-06-22 | 66 | 4 | 6 | Actual |
| 3404 | 113.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
| 9091 | 45000.00 | 2023-01-20 | 99 | 6 | 3 | Actual |
| 14424 | 5.01 | 2023-05-22 | 68 | 2 | 12 | Actual |
| 9207 | 200.00 | 2023-01-20 | 85 | 1 | 4 | Budget |
| 20352 | 83.74 | 2023-11-22 | 65 | 3 | 11 | Actual |
| 10243 | 80.00 | 2023-02-20 | 65 | 7 | 3 | Budget |
| 11926 | 13549.00 | 2023-03-22 | 53 | 6 | 6 | Actual |
| 15450 | -168.39 | 2023-06-22 | 91 | 6 | 12 | Actual |
| 30938 | 46712.56 | 2024-09-21 | 7 | 7 | 8 | Actual |
| 22770 | 621.00 | 2024-02-20 | 97 | 6 | 4 | Actual |
| 24646 | 666.00 | 2024-04-21 | 92 | 1 | 3 | Actual |
| 38597 | 163.00 | 2025-04-22 | 78 | 3 | 6 | Actual |
| 14879 | 495.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 14993 | 19810.00 | 2023-06-22 | 28 | 7 | 6 | Actual |
| 16250 | 26.29 | 2023-07-23 | 90 | 2 | 11 | Actual |
| 36782 | 448.64 | 2025-02-20 | 65 | 6 | 11 | Actual |
| 23963 | 130.00 | 2024-03-21 | 74 | 3 | 6 | Actual |
| 39385 | 15229.00 | 2025-05-21 | 93 | 7 | 5 | Actual |
| 16093 | 378.36 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 35826 | 71.43 | 2025-01-20 | 84 | 1 | 13 | Actual |
| 19324 | 94.38 | 2023-10-22 | 65 | 3 | 11 | Actual |
| 26569 | 44.38 | 2024-05-21 | 84 | 6 | 11 | Actual |
| 14324 | 122.04 | 2023-05-22 | 92 | 4 | 11 | Actual |
| 10903 | 190.00 | 2023-02-20 | 68 | 1 | 7 | Actual |
| 24111 | 251.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
| 12480 | 29863.00 | 2023-04-22 | 40 | 7 | 3 | Actual |
| 25319 | 80081.36 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 17624 | 15301.00 | 2023-09-22 | 22 | 7 | 3 | Actual |
| 3683 | 19513.00 | 2022-08-22 | 24 | 7 | 4 | Actual |
| 18196 | 4.00 | 2023-09-22 | 96 | 2 | 8 | Actual |
| 37580 | 742.00 | 2025-03-22 | 66 | 1 | 7 | Actual |
| 19514 | 43.31 | 2023-10-22 | 89 | 2 | 12 | Actual |
| 18685 | 241.00 | 2023-10-22 | 78 | 1 | 4 | Actual |
| 24765 | -349.00 | 2024-04-21 | 91 | 1 | 4 | Actual |
| 36292 | 68.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
| 10806 | 7400.00 | 2023-02-20 | 57 | 6 | 6 | Budget |
| 33870 | 4473.00 | 2024-12-22 | 62 | 6 | 5 | Actual |
| 12594 | 2600.00 | 2023-04-22 | 62 | 6 | 4 | Budget |
| 19269 | 157.15 | 2023-10-22 | 65 | 1 | 11 | Actual |
| 25275 | 216217.23 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 33978 | -113.00 | 2024-12-22 | 91 | 2 | 6 | Actual |
| 8391 | 26.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
| 37806 | 114.59 | 2025-03-22 | 84 | 1 | 11 | Actual |
| 29465 | 148.00 | 2024-08-21 | 74 | 2 | 6 | Actual |
| 39369 | 52770.66 | 2025-04-22 | 35 | 7 | 13 | Actual |
| 15916 | 46.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 33165 | 448.06 | 2024-11-21 | 74 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 36842 | 247.57 | 2025-02-20 | 66 | 1 | 12 | Actual |
| 8415 | 234.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 14252 | 16.72 | 2023-05-22 | 68 | 2 | 11 | Actual |
| 1647 | 371.00 | 2022-06-22 | 62 | 2 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-21 | 60 | 1 | 12 | Actual |
| 11462 | 34400.00 | 2023-03-22 | 60 | 6 | 4 | Budget |
| 2443 | 4268.00 | 2022-07-23 | 62 | 1 | 4 | Actual |
| 9673 | 40.00 | 2023-01-20 | 85 | 5 | 6 | Budget |
| 21876 | 105.00 | 2024-01-20 | 84 | 6 | 5 | Actual |
| 26745 | 66.17 | 2024-05-21 | 82 | 2 | 13 | Actual |
| 31323 | 64.41 | 2024-09-21 | 69 | 6 | 13 | Actual |
| 13900 | 70.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 27277 | 282.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
| 2722 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
| 1907 | 8931.00 | 2022-06-22 | 20 | 7 | 6 | Actual |
| 11380 | 40.00 | 2023-03-22 | 78 | 7 | 3 | Budget |
| 30154 | 85.46 | 2024-08-21 | 90 | 1 | 13 | Actual |
| 13507 | 98.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 35880 | 696.00 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 35543 | 4.00 | 2025-01-20 | 96 | 2 | 11 | Actual |
| 23188 | 342.00 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 17071 | 169.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 20864 | 88.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
| 31068 | 161.40 | 2024-09-21 | 90 | 4 | 11 | Actual |
| 24451 | 189.06 | 2024-03-21 | 66 | 6 | 11 | Actual |
| 8997 | 34.00 | 2023-01-20 | 69 | 1 | 3 | Actual |
| 33803 | 21720.00 | 2024-12-22 | 94 | 6 | 4 | Actual |
| 4628 | 65087.00 | 2022-09-22 | 46 | 7 | 3 | Actual |
| 8537 | 100.00 | 2022-12-23 | 74 | 5 | 6 | Budget |
| 27698 | -170.51 | 2024-06-21 | 91 | 6 | 11 | Actual |
| 808 | 550.00 | 2022-05-22 | 65 | 1 | 7 | Budget |
| 31389 | 1115.00 | 2024-10-21 | 81 | 1 | 3 | Actual |
| 36822 | 1861.43 | 2025-02-20 | 23 | 7 | 11 | Actual |
| 24809 | 7496.00 | 2024-04-21 | 8 | 7 | 4 | Actual |
| 6977 | 10700.00 | 2022-11-22 | 53 | 6 | 4 | Budget |
| 18649 | 56.00 | 2023-10-22 | 67 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2023-03-22 | 7 | 7 | 3 | Actual |
| 30372 | 743.00 | 2024-09-21 | 66 | 1 | 4 | Actual |
| 21195 | 118085.00 | 2023-12-23 | 37 | 7 | 7 | Actual |
| 36136 | 64584.00 | 2025-02-20 | 60 | 1 | 5 | Actual |
| 18795 | 130264.00 | 2023-10-22 | 56 | 6 | 5 | Actual |
| 36870 | 75.23 | 2025-02-20 | 66 | 2 | 12 | Actual |
| 8076 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Budget |
| 30353 | 112.00 | 2024-09-21 | 78 | 7 | 3 | Actual |
| 10825 | 35.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 4909 | 464.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
| 14602 | 48.00 | 2023-06-22 | 67 | 7 | 3 | Actual |
| 1693 | 23000.00 | 2022-06-22 | 60 | 3 | 6 | Budget |
| 28692 | 68.85 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 11317 | 360.00 | 2023-03-22 | 87 | 6 | 3 | Actual |
| 26317 | 4178.43 | 2024-05-21 | 62 | 2 | 8 | Actual |
| 37041 | 4.00 | 2025-02-20 | 96 | 6 | 13 | Actual |
| 5199 | 4600.00 | 2022-09-22 | 53 | 6 | 6 | Budget |
| 13490 | 12488.00 | 2023-05-21 | 93 | 7 | 8 | Actual |
| 28909 | 209.27 | 2024-07-22 | 92 | 1 | 12 | Actual |
| 11906 | 200.00 | 2023-03-22 | 81 | 5 | 6 | Budget |
| 16388 | 53247.50 | 2023-07-23 | 29 | 7 | 11 | Actual |
| 16449 | 37.99 | 2023-07-23 | 89 | 2 | 12 | Actual |
| 29309 | 30458.00 | 2024-08-21 | 7 | 7 | 4 | Actual |
| 12074 | 3561.00 | 2023-03-22 | 61 | 6 | 7 | Actual |
| 13232 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Budget |
| 3829 | 20636.00 | 2022-08-22 | 38 | 7 | 5 | Actual |
| 32280 | 43699.45 | 2024-10-21 | 34 | 7 | 11 | Actual |
| 34516 | 5255.11 | 2024-12-22 | 18 | 7 | 11 | Actual |
| 2698 | 16128.00 | 2022-07-23 | 24 | 7 | 5 | Actual |
| 27064 | 2546.00 | 2024-06-21 | 62 | 6 | 5 | Actual |
| 18342 | 3.00 | 2023-09-22 | 96 | 3 | 11 | Actual |
| 21428 | 188.00 | 2023-12-23 | 92 | 4 | 11 | Actual |
| 38161 | 19584.07 | 2025-03-22 | 52 | 6 | 13 | Actual |
| 13747 | 162.00 | 2023-05-22 | 68 | 6 | 5 | Actual |
| 36441 | 1149.00 | 2025-02-20 | 81 | 1 | 7 | Actual |
| 6297 | 200.00 | 2022-10-22 | 77 | 5 | 6 | Budget |
| 26579 | 27000.00 | 2024-05-21 | 99 | 6 | 11 | Actual |
| 16704 | 10030.00 | 2023-08-22 | 8 | 7 | 4 | Actual |
| 13220 | 45.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 37302 | 86.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
| 7450 | 2813.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 20067 | 24688.00 | 2023-11-22 | 24 | 7 | 6 | Actual |
| 537 | 96.00 | 2022-05-22 | 73 | 2 | 6 | Actual |
| 18762 | 438582.00 | 2023-10-22 | 46 | 7 | 4 | Actual |
| 17539 | 796.52 | 2023-08-22 | 34 | 7 | 12 | Actual |
| 32103 | 746.52 | 2024-10-21 | 80 | 1 | 11 | Actual |
| 15679 | 61920.00 | 2023-07-23 | 21 | 7 | 4 | Actual |
| 23092 | 5743.00 | 2024-02-20 | 62 | 1 | 7 | Actual |
| 2577 | 31600.00 | 2022-07-23 | 60 | 1 | 5 | Budget |
| 23916 | 99.00 | 2024-03-21 | 84 | 1 | 6 | Actual |
| 32200 | 601.83 | 2024-10-21 | 62 | 5 | 11 | Actual |
| 30953 | 42889.76 | 2024-09-21 | 32 | 7 | 8 | Actual |
| 2062 | 781690.00 | 2022-06-22 | 43 | 7 | 7 | Actual |
| 16459 | 173.10 | 2023-07-23 | 62 | 6 | 12 | Actual |
| 7648 | 16227.00 | 2022-11-22 | 8 | 7 | 7 | Actual |
| 7149 | 686.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
| 3904 | 100.00 | 2022-08-22 | 76 | 2 | 6 | Budget |
| 5273 | 17597.00 | 2022-09-22 | 24 | 7 | 6 | Actual |
| 27061 | 146716.00 | 2024-06-21 | 56 | 6 | 5 | Actual |
| 4784 | 15209.00 | 2022-09-22 | 94 | 6 | 4 | Actual |
| 18714 | 143.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
| 5843 | 1080.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
| 23809 | 430.00 | 2024-03-21 | 66 | 1 | 5 | Actual |
| 10890 | 36700.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
| 15743 | 3276.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 22724 | 60.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 29987 | 14268.05 | 2024-08-21 | 8 | 7 | 11 | Actual |
| 20612 | 7620.00 | 2023-12-23 | 62 | 1 | 3 | Actual |
| 35912 | 56579.50 | 2025-01-20 | 29 | 7 | 13 | Actual |
| 10710 | 1074.00 | 2023-02-20 | 62 | 4 | 6 | Actual |
| 16573 | 270.00 | 2023-08-22 | 90 | 6 | 3 | Actual |
| 5239 | 310.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
| 6582 | 480.00 | 2022-10-22 | 81 | 1 | 8 | Budget |
| 5640 | 140.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 38565 | 102.00 | 2025-04-22 | 73 | 2 | 6 | Actual |
| 23842 | 324.00 | 2024-03-21 | 65 | 6 | 5 | Actual |
| 37014 | 35508.93 | 2025-02-20 | 60 | 6 | 13 | Actual |
| 32636 | 448.00 | 2024-11-21 | 84 | 1 | 4 | Actual |
| 32940 | 43823.00 | 2024-11-21 | 56 | 6 | 6 | Actual |
| 29183 | 14.00 | 2024-08-21 | 96 | 6 | 3 | Actual |
| 6432 | 200.00 | 2022-10-22 | 74 | 1 | 7 | Budget |
| 26338 | -235.28 | 2024-05-21 | 91 | 2 | 8 | Actual |
| 16200 | 21375.63 | 2023-07-23 | 60 | 1 | 11 | Actual |
| 38180 | 1183.73 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 13145 | 36700.00 | 2023-04-22 | 60 | 1 | 7 | Budget |
| 3613 | 8240.00 | 2022-08-22 | 57 | 6 | 4 | Actual |
| 25363 | 7.00 | 2024-04-21 | 96 | 1 | 11 | Actual |
| 18417 | 61.40 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 33927 | 23981.00 | 2024-12-22 | 100 | 7 | 5 | Actual |
| 31007 | 113.53 | 2024-09-21 | 81 | 2 | 11 | Actual |
| 1881 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 2885 | 380.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 5895 | 38.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
| 34136 | 1652.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 24 | 535.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
| 32779 | 11990.00 | 2024-11-21 | 8 | 7 | 5 | Actual |
| 21964 | 63.00 | 2024-01-20 | 89 | 2 | 6 | Actual |
| 17407 | 9574.34 | 2023-08-22 | 7 | 7 | 11 | Actual |
| 35498 | 300.76 | 2025-01-20 | 73 | 1 | 11 | Actual |
| 11668 | 7132.00 | 2023-03-22 | 22 | 7 | 5 | Actual |
| 16928 | 7.00 | 2023-08-22 | 96 | 4 | 6 | Actual |
| 14761 | 226.00 | 2023-06-22 | 73 | 6 | 5 | Actual |
| 31526 | 8142.00 | 2024-10-21 | 57 | 6 | 4 | Actual |
| 17447 | 23.10 | 2023-08-22 | 80 | 1 | 12 | Actual |
| 33314 | 58.21 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 23104 | 1039.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 30684 | -154.00 | 2024-09-21 | 91 | 5 | 6 | Actual |
| 31975 | 488.97 | 2024-10-21 | 68 | 1 | 8 | Actual |
| 418 | 668.00 | 2022-05-22 | 80 | 6 | 5 | Actual |
| 25809 | 309.00 | 2024-05-21 | 68 | 1 | 4 | Actual |
| 12110 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
| 36714 | 375.23 | 2025-02-20 | 87 | 3 | 11 | Actual |
| 21589 | 1638.02 | 2023-12-23 | 13 | 7 | 12 | Actual |
| 24918 | 47823.00 | 2024-04-21 | 34 | 7 | 5 | Actual |
| 20483 | 54110.28 | 2023-11-22 | 31 | 7 | 11 | Actual |
| 23729 | 224.00 | 2024-03-21 | 83 | 1 | 4 | Actual |
| 35682 | 39867.46 | 2025-01-20 | 37 | 7 | 11 | Actual |
| 25310 | 1231120.99 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 13590 | 116.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
| 12122 | 7.00 | 2023-03-22 | 96 | 6 | 7 | Actual |
| 17961 | 835.00 | 2023-09-22 | 61 | 5 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-22 | 60 | 2 | 12 | Actual |
| 35806 | 295582.29 | 2025-01-20 | 46 | 7 | 12 | Actual |
| 5950 | 480.00 | 2022-10-22 | 66 | 1 | 5 | Budget |
| 14818 | 34.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
| 13404 | 137.45 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 26640 | 65042.40 | 2024-05-21 | 56 | 6 | 12 | Actual |
| 21387 | 163.53 | 2023-12-23 | 74 | 3 | 11 | Actual |
| 15456 | 14423.37 | 2023-06-22 | 4 | 7 | 12 | Actual |
| 38928 | 42456.42 | 2025-04-22 | 32 | 7 | 8 | Actual |
| 11725 | 480.00 | 2023-03-22 | 87 | 1 | 6 | Budget |
| 32390 | 171.43 | 2024-10-21 | 73 | 1 | 13 | Actual |
| 7588 | 1500.00 | 2022-11-22 | 57 | 6 | 7 | Budget |
| 21268 | 152.60 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 24411 | 189.06 | 2024-03-21 | 92 | 4 | 11 | Actual |
| 34634 | 24493.77 | 2024-12-22 | 14 | 7 | 12 | Actual |
| 36578 | 42491.27 | 2025-02-20 | 57 | 6 | 8 | Actual |
| 656 | 107.00 | 2022-05-22 | 89 | 4 | 6 | Actual |
| 30282 | 4807.00 | 2024-09-21 | 61 | 6 | 3 | Actual |
| 35433 | 510.18 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-22 | 33 | 7 | 8 | Actual |
| 22936 | 6.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 30991 | 260279.01 | 2024-09-21 | 12 | 2 | 11 | Actual |
| 2984 | 1167.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
| 34733 | 141.61 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 38210 | 54768.94 | 2025-03-22 | 29 | 7 | 13 | Actual |
| 30555 | 1870.00 | 2024-09-21 | 61 | 1 | 6 | Actual |
| 39077 | 455.02 | 2025-04-22 | 54 | 6 | 11 | Actual |
| 27546 | 807.16 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 11841 | 80.00 | 2023-03-22 | 68 | 4 | 6 | Budget |
| 15595 | 48.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 12491 | 70.00 | 2023-04-22 | 66 | 7 | 3 | Budget |
| 31308 | -156.64 | 2024-09-21 | 91 | 2 | 13 | Actual |
| 23367 | 83.74 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 14298 | 42.25 | 2023-05-22 | 94 | 3 | 11 | Actual |
| 16419 | 8.21 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 2371 | 13720.00 | 2022-07-23 | 18 | 7 | 3 | Actual |
| 18676 | 389.00 | 2023-10-22 | 66 | 1 | 4 | Actual |
| 12586 | 50710.00 | 2023-04-22 | 56 | 6 | 4 | Actual |
| 27736 | 453.96 | 2024-06-21 | 65 | 1 | 12 | Actual |
| 23755 | 508.00 | 2024-03-21 | 72 | 6 | 4 | Actual |
| 5424 | 1016911.00 | 2022-09-22 | 43 | 7 | 7 | Actual |
| 36878 | 100.76 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 24346 | 37.99 | 2024-03-21 | 78 | 2 | 11 | Actual |
| 6120 | 90.00 | 2022-10-22 | 85 | 1 | 6 | Budget |
| 26509 | 37.99 | 2024-05-21 | 85 | 4 | 11 | Actual |
| 3676 | 62461.00 | 2022-08-22 | 15 | 7 | 4 | Actual |
| 29314 | 19756.00 | 2024-08-21 | 18 | 7 | 4 | Actual |
| 502 | 38.00 | 2022-05-22 | 82 | 1 | 6 | Actual |
| 11536 | 132382.00 | 2023-03-22 | 35 | 7 | 4 | Actual |
| 20369 | 96.51 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 12649 | 33605.00 | 2023-04-22 | 14 | 7 | 4 | Actual |
| 7250 | 87.00 | 2022-11-22 | 94 | 1 | 6 | Actual |
| 13690 | 26403.00 | 2023-05-22 | 24 | 7 | 4 | Actual |
| 15616 | 684.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 9971 | 80.00 | 2023-01-20 | 68 | 2 | 8 | Budget |
| 22829 | 7595.00 | 2024-02-20 | 52 | 6 | 5 | Actual |
| 18510 | 44.38 | 2023-09-22 | 81 | 6 | 12 | Actual |
| 10621 | 50.00 | 2023-02-20 | 68 | 2 | 6 | Budget |
| 33456 | 77.36 | 2024-11-21 | 71 | 6 | 12 | Actual |
| 6862 | 68198.00 | 2022-11-22 | 21 | 7 | 3 | Actual |
| 14493 | 53247.50 | 2023-05-22 | 29 | 7 | 12 | Actual |
| 33422 | 6.08 | 2024-11-21 | 69 | 2 | 12 | Actual |
| 23311 | 35.87 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 1993 | 522.00 | 2022-06-22 | 66 | 6 | 7 | Actual |
| 36886 | 96.51 | 2025-02-20 | 87 | 2 | 12 | Actual |
| 10931 | 160.00 | 2023-02-20 | 89 | 1 | 7 | Actual |
| 37381 | 1557.00 | 2025-03-22 | 62 | 1 | 6 | Actual |
| 12945 | 107.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 30729 | 78890.00 | 2024-09-21 | 15 | 7 | 6 | Actual |
| 32255 | 217.78 | 2024-10-21 | 92 | 6 | 11 | Actual |
| 21054 | 162.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 37338 | 248.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 10374 | 386.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 1819 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 32586 | 107870.00 | 2024-11-21 | 39 | 7 | 3 | Actual |
| 17595 | 950.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 32324 | 4092.32 | 2024-10-21 | 63 | 6 | 12 | Actual |
| 35864 | 176562.44 | 2025-01-20 | 56 | 6 | 13 | Actual |
| 39188 | 192.25 | 2025-04-22 | 87 | 2 | 12 | Actual |
| 9691 | 1621.00 | 2023-01-20 | 61 | 6 | 6 | Actual |
| 10530 | 38500.00 | 2023-02-20 | 99 | 6 | 5 | Actual |
| 10027 | 200.00 | 2023-01-20 | 66 | 6 | 8 | Budget |
| 28177 | 41173.00 | 2024-07-22 | 40 | 7 | 4 | Actual |
| 21027 | 66.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
| 2937 | 50.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 16792 | 38500.00 | 2023-08-22 | 99 | 6 | 5 | Actual |
| 38357 | 2034.00 | 2025-04-22 | 80 | 1 | 4 | Actual |
| 26313 | 14.00 | 2024-05-21 | 96 | 1 | 8 | Actual |
| 24023 | 57.00 | 2024-03-21 | 84 | 5 | 6 | Actual |
| 20107 | 371.00 | 2023-11-22 | 94 | 1 | 7 | Actual |
| 2821 | 234.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
| 20937 | 248.00 | 2023-12-23 | 90 | 1 | 6 | Actual |
| 25811 | 128.00 | 2024-05-21 | 71 | 1 | 4 | Actual |
| 19423 | 197.57 | 2023-10-22 | 81 | 6 | 11 | Actual |
| 18146 | 496.54 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 31110 | 1263943.46 | 2024-09-21 | 4 | 7 | 11 | Actual |
| 15007 | 77500.00 | 2023-06-22 | 60 | 1 | 7 | Actual |
| 18668 | 82.00 | 2023-10-22 | 92 | 7 | 3 | Actual |
| 10125 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 15884 | 78.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 33762 | 301.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 22900 | 24.00 | 2024-02-20 | 69 | 1 | 6 | Actual |
| 25000 | 109.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
| 29411 | 12838.00 | 2024-08-21 | 22 | 7 | 5 | Actual |
| 24984 | 1488.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
| 8978 | 51906.59 | 2022-12-23 | 39 | 7 | 8 | Actual |
| 4337 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
| 21718 | 201.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
| 2726 | 100.00 | 2022-07-23 | 68 | 1 | 6 | Budget |
| 35206 | 208.00 | 2025-01-20 | 87 | 5 | 6 | Actual |
| 37554 | 78977.00 | 2025-03-22 | 15 | 7 | 6 | Actual |
| 21746 | 917.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
| 996 | 1000.00 | 2022-05-22 | 62 | 2 | 8 | Budget |
| 30099 | 18761.75 | 2024-08-21 | 94 | 6 | 12 | Actual |
| 16677 | 29.00 | 2023-08-22 | 69 | 6 | 4 | Actual |
| 17267 | 10.33 | 2023-08-22 | 69 | 2 | 11 | Actual |
| 29082 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 2278 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 14868 | 393.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
| 21167 | -184.00 | 2023-12-23 | 91 | 6 | 7 | Actual |
| 3158 | 11173.00 | 2022-07-23 | 8 | 7 | 7 | Actual |
| 5986 | 371.00 | 2022-10-22 | 92 | 1 | 5 | Actual |
| 28820 | 12990.36 | 2024-07-22 | 52 | 6 | 11 | Actual |
| 37599 | -365.00 | 2025-03-22 | 91 | 1 | 7 | Actual |
| 35390 | 399.57 | 2025-01-20 | 89 | 1 | 8 | Actual |
| 116 | 19218.00 | 2022-05-22 | 13 | 7 | 3 | Actual |
| 36725 | 262.47 | 2025-02-20 | 66 | 4 | 11 | Actual |
| 2858 | 17200.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
| 38595 | 302.00 | 2025-04-22 | 76 | 3 | 6 | Actual |
| 18787 | -173.00 | 2023-10-22 | 91 | 1 | 5 | Actual |
| 9241 | 64.00 | 2023-01-20 | 69 | 6 | 4 | Actual |
| 19830 | 305.00 | 2023-11-22 | 66 | 6 | 5 | Actual |
| 38641 | 80.00 | 2025-04-22 | 67 | 5 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-22 | 60 | 6 | 3 | Budget |
| 16793 | 401461.00 | 2023-08-22 | 101 | 6 | 5 | Actual |
| 16769 | 180.00 | 2023-08-22 | 68 | 6 | 5 | Actual |
| 37615 | 228.00 | 2025-03-22 | 68 | 6 | 7 | Actual |
| 12964 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Budget |
| 19015 | 75.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 33587 | 201.26 | 2024-11-21 | 89 | 6 | 13 | Actual |
| 28144 | 196.00 | 2024-07-22 | 89 | 6 | 4 | Actual |
| 11717 | 30.00 | 2023-03-22 | 82 | 1 | 6 | Budget |
| 36490 | 600314.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
| 25852 | 861.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
| 19753 | 92.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 7774 | 98200.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
| 19940 | 30391.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
| 4248 | 4100.00 | 2022-08-22 | 76 | 6 | 7 | Budget |
| 36813 | 8386.02 | 2025-02-20 | 8 | 7 | 11 | Actual |
| 16111 | 675.34 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 16669 | 35682.00 | 2023-08-22 | 60 | 6 | 4 | Actual |
| 2868 | 152.00 | 2022-07-23 | 67 | 4 | 6 | Actual |
| 6676 | 50.00 | 2022-10-22 | 71 | 6 | 8 | Budget |
| 28244 | 43000.00 | 2024-07-22 | 99 | 6 | 5 | Actual |
| 27533 | 3455.08 | 2024-06-21 | 61 | 1 | 11 | Actual |
| 12488 | 500.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 24117 | -253.00 | 2024-03-21 | 91 | 1 | 7 | Actual |
| 8120 | 80.00 | 2022-12-23 | 71 | 6 | 4 | Budget |
| 16156 | 1031.40 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 27548 | 51.82 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 25460 | 114.59 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 16065 | 23102.00 | 2023-07-23 | 24 | 7 | 7 | Actual |
| 25258 | 217.75 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 20956 | 137.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 14250 | 43.31 | 2023-05-22 | 66 | 2 | 11 | Actual |
| 27299 | 55087.00 | 2024-06-21 | 19 | 7 | 6 | Actual |
| 24502 | 8875.39 | 2024-03-21 | 40 | 7 | 11 | Actual |
| 5523 | 68300.00 | 2022-09-22 | 52 | 6 | 8 | Budget |
Generated 2025-06-21 15:18:04.638 UTC