[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1799
37610 items
NOTE: Only 1000 elements of total 37610 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5355 | 273.00 | 2022-09-22 | 66 | 6 | 7 | Actual |
| 9173 | 3400.00 | 2023-01-20 | 62 | 1 | 4 | Budget |
| 4684 | 720.00 | 2022-09-22 | 65 | 1 | 4 | Actual |
| 15192 | 1633840.62 | 2023-06-22 | 4 | 7 | 8 | Actual |
| 7076 | 189.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
| 30732 | 17632.00 | 2024-09-21 | 20 | 7 | 6 | Actual |
| 10025 | 200.00 | 2023-01-20 | 65 | 6 | 8 | Budget |
| 6684 | 2600.00 | 2022-10-22 | 76 | 6 | 8 | Budget |
| 14996 | 27754.00 | 2023-06-22 | 32 | 7 | 6 | Actual |
| 12443 | 61.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 29474 | 30.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 39207 | 213.53 | 2025-04-22 | 68 | 6 | 12 | Actual |
| 2398 | 111.00 | 2022-07-23 | 65 | 7 | 3 | Actual |
| 26634 | 232.68 | 2024-05-21 | 92 | 1 | 12 | Actual |
| 27089 | 36904.00 | 2024-06-21 | 94 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 35100 | 213.00 | 2025-01-20 | 89 | 1 | 6 | Actual |
| 36594 | 275.33 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 30621 | 473.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 24529 | -81.15 | 2024-03-21 | 91 | 1 | 12 | Actual |
| 34275 | 8772.46 | 2024-12-22 | 57 | 6 | 8 | Actual |
| 10249 | 33.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
| 13743 | 11012.00 | 2023-05-22 | 63 | 6 | 5 | Actual |
| 1967 | 156.00 | 2022-06-22 | 89 | 1 | 7 | Actual |
| 31602 | 815.00 | 2024-10-21 | 81 | 1 | 5 | Actual |
| 39255 | 42236.65 | 2025-04-22 | 39 | 7 | 12 | Actual |
| 10996 | 8.00 | 2023-02-20 | 96 | 6 | 7 | Actual |
| 22521 | -46.05 | 2024-01-20 | 91 | 1 | 12 | Actual |
| 36291 | 43.00 | 2025-02-20 | 69 | 3 | 6 | Actual |
| 14939 | 178.00 | 2023-06-22 | 90 | 5 | 6 | Actual |
| 23554 | 10.33 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 25508 | 111559.22 | 2024-04-21 | 101 | 6 | 11 | Actual |
| 17054 | 3573.00 | 2023-08-22 | 62 | 6 | 7 | Actual |
| 10480 | 3816.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
| 37851 | 51.82 | 2025-03-22 | 71 | 3 | 11 | Actual |
| 1588 | 63996.00 | 2022-06-22 | 37 | 7 | 5 | Actual |
| 34157 | 53130.00 | 2024-12-22 | 60 | 6 | 7 | Actual |
| 21544 | 75.23 | 2023-12-23 | 89 | 1 | 12 | Actual |
| 36136 | 64584.00 | 2025-02-20 | 60 | 1 | 5 | Actual |
| 19712 | 895.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 9535 | 108.00 | 2023-01-20 | 90 | 2 | 6 | Actual |
| 28859 | 21559.67 | 2024-07-22 | 7 | 7 | 11 | Actual |
| 31925 | 1373.00 | 2024-10-21 | 80 | 6 | 7 | Actual |
| 21279 | 482.91 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2025-01-20 | 72 | 6 | 7 | Actual |
| 13659 | 608.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 20365 | 7.14 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 38371 | 15975.00 | 2025-04-22 | 52 | 6 | 4 | Actual |
| 23147 | 348.00 | 2024-02-20 | 90 | 6 | 7 | Actual |
| 29602 | 46479.00 | 2024-08-21 | 14 | 7 | 6 | Actual |
| 36145 | 649.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
| 38931 | 194424.40 | 2025-04-22 | 35 | 7 | 8 | Actual |
| 14499 | 38532.33 | 2023-05-22 | 37 | 7 | 12 | Actual |
| 5796 | 70.00 | 2022-10-22 | 89 | 7 | 3 | Actual |
| 5828 | 316.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
| 34509 | 869071.21 | 2024-12-22 | 4 | 7 | 11 | Actual |
| 24978 | 84.00 | 2024-04-21 | 92 | 2 | 6 | Actual |
| 22417 | 202.89 | 2024-01-20 | 74 | 4 | 11 | Actual |
| 13142 | 325033.00 | 2023-04-22 | 46 | 7 | 6 | Actual |
| 3460 | 237.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
| 19736 | 343.00 | 2023-11-22 | 65 | 6 | 4 | Actual |
| 36303 | 116.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 19187 | 238.96 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 29612 | 247386.00 | 2024-08-21 | 29 | 7 | 6 | Actual |
| 27832 | 16743.62 | 2024-06-21 | 19 | 7 | 12 | Actual |
| 33026 | 394.00 | 2024-11-21 | 94 | 1 | 7 | Actual |
| 27188 | 312.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 11621 | 650.00 | 2023-03-22 | 72 | 6 | 5 | Budget |
| 17872 | 91.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 35345 | 149182.00 | 2025-01-20 | 13 | 7 | 7 | Actual |
| 33519 | 441.61 | 2024-11-21 | 77 | 1 | 13 | Actual |
| 23402 | 52.89 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 10307 | 506.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 10908 | 400.00 | 2023-02-20 | 73 | 1 | 7 | Budget |
| 4100 | 47.00 | 2022-08-22 | 71 | 6 | 6 | Actual |
| 34506 | 1050.00 | 2024-12-22 | 97 | 6 | 11 | Actual |
| 27119 | 955953.00 | 2024-06-21 | 43 | 7 | 5 | Actual |
| 2312 | 1372.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
| 15444 | 16.72 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 17475 | 14.59 | 2023-08-22 | 81 | 2 | 12 | Actual |
| 2945 | 76.00 | 2022-07-23 | 89 | 5 | 6 | Actual |
| 21423 | 43.31 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 28460 | 38428.00 | 2024-07-22 | 32 | 7 | 6 | Actual |
| 36237 | 60.00 | 2025-02-20 | 71 | 1 | 6 | Actual |
| 17732 | 583636.00 | 2023-09-22 | 4 | 7 | 4 | Actual |
| 13713 | 198.00 | 2023-05-22 | 68 | 1 | 5 | Actual |
| 19256 | 24924.27 | 2023-10-22 | 33 | 7 | 8 | Actual |
| 39383 | 1522.90 | 2025-05-21 | 85 | 7 | 5 | Actual |
| 4185 | 237.00 | 2022-08-22 | 74 | 1 | 7 | Actual |
| 3335 | 43374.62 | 2022-07-23 | 94 | 6 | 8 | Actual |
| 25402 | 198.64 | 2024-04-21 | 74 | 3 | 11 | Actual |
| 21588 | 243.32 | 2023-12-23 | 8 | 7 | 12 | Actual |
| 37488 | 1089.00 | 2025-03-22 | 62 | 5 | 6 | Actual |
| 19622 | 114.00 | 2023-11-22 | 71 | 6 | 3 | Actual |
| 38913 | 37536.63 | 2025-04-22 | 7 | 7 | 8 | Actual |
| 13210 | 315.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
| 28899 | 610.34 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 12163 | 442.00 | 2023-03-22 | 66 | 1 | 8 | Actual |
| 22535 | 25.23 | 2024-01-20 | 67 | 6 | 12 | Actual |
| 12141 | 15848.00 | 2023-03-22 | 28 | 7 | 7 | Actual |
| 5702 | 90.00 | 2022-10-22 | 78 | 6 | 3 | Budget |
| 37828 | 135.87 | 2025-03-22 | 77 | 2 | 11 | Actual |
| 20494 | 5901.93 | 2023-11-22 | 100 | 7 | 11 | Actual |
| 26737 | 57.39 | 2024-05-21 | 71 | 2 | 13 | Actual |
| 35021 | 3009.00 | 2025-01-20 | 62 | 6 | 5 | Actual |
| 22589 | 12038.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 38464 | 8990.00 | 2025-04-22 | 52 | 6 | 5 | Actual |
| 33143 | 258.66 | 2024-11-21 | 90 | 2 | 8 | Actual |
| 31249 | 23337.36 | 2024-09-21 | 34 | 7 | 12 | Actual |
| 20580 | 35000.00 | 2023-11-22 | 99 | 6 | 12 | Actual |
| 16765 | 6022.00 | 2023-08-22 | 63 | 6 | 5 | Actual |
| 22661 | 56836.00 | 2024-02-20 | 19 | 7 | 3 | Actual |
| 26202 | 514.00 | 2024-05-21 | 74 | 1 | 7 | Actual |
| 5044 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 10366 | 1389.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 37246 | 288.00 | 2025-03-22 | 84 | 6 | 4 | Actual |
| 27067 | 396.00 | 2024-06-21 | 66 | 6 | 5 | Actual |
| 22352 | 26875.73 | 2024-01-20 | 12 | 2 | 11 | Actual |
| 1556 | 540.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 23964 | 213.00 | 2024-03-21 | 76 | 3 | 6 | Actual |
| 31869 | 203048.00 | 2024-10-21 | 35 | 7 | 6 | Actual |
| 6074 | 36678.00 | 2022-10-22 | 34 | 7 | 5 | Actual |
| 16810 | 48766.00 | 2023-08-22 | 31 | 7 | 5 | Actual |
| 14529 | -302.00 | 2023-06-22 | 91 | 1 | 3 | Actual |
| 19792 | 50815.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
| 31632 | 388.00 | 2024-10-21 | 74 | 6 | 5 | Actual |
| 14993 | 19810.00 | 2023-06-22 | 28 | 7 | 6 | Actual |
| 6715 | 26863.70 | 2022-10-22 | 7 | 7 | 8 | Actual |
| 20782 | 145.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 20445 | 66.72 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 5126 | 313.00 | 2022-09-22 | 77 | 4 | 6 | Actual |
| 5096 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
| 38408 | 732890.00 | 2025-04-22 | 4 | 7 | 4 | Actual |
| 13150 | 480.00 | 2023-04-22 | 65 | 1 | 7 | Budget |
| 31472 | 75.00 | 2024-10-21 | 68 | 7 | 3 | Actual |
| 33604 | 4722.39 | 2024-11-21 | 20 | 7 | 13 | Actual |
| 928 | 124092.00 | 2022-05-22 | 29 | 7 | 7 | Actual |
| 11570 | 226.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 30769 | 315.00 | 2024-09-21 | 84 | 1 | 7 | Actual |
| 24691 | 89278.00 | 2024-04-21 | 13 | 7 | 3 | Actual |
| 4324 | 316.24 | 2022-08-22 | 74 | 1 | 8 | Actual |
| 16790 | 10.00 | 2023-08-22 | 96 | 6 | 5 | Actual |
| 9076 | 90.00 | 2023-01-20 | 83 | 6 | 3 | Budget |
| 23009 | 108.00 | 2024-02-20 | 73 | 5 | 6 | Actual |
| 5791 | 36.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
| 2736 | 426.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 34313 | 108769.77 | 2024-12-22 | 14 | 7 | 8 | Actual |
| 12733 | 2600.00 | 2023-04-22 | 61 | 6 | 5 | Budget |
| 2596 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
| 31218 | 162.46 | 2024-09-21 | 84 | 6 | 12 | Actual |
| 5362 | 70.00 | 2022-09-22 | 71 | 6 | 7 | Budget |
| 26241 | 1171.00 | 2024-05-21 | 80 | 6 | 7 | Actual |
| 30310 | 996.00 | 2024-09-21 | 97 | 6 | 3 | Actual |
| 37493 | 19.00 | 2025-03-22 | 69 | 5 | 6 | Actual |
| 9340 | 46.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
| 38547 | 88.00 | 2025-04-22 | 84 | 1 | 6 | Actual |
| 11161 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 15333 | 8571.13 | 2023-06-22 | 57 | 6 | 11 | Actual |
| 26640 | 65042.40 | 2024-05-21 | 56 | 6 | 12 | Actual |
| 13236 | 486.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 7108 | 195.00 | 2022-11-22 | 90 | 1 | 5 | Actual |
| 21890 | 17035.00 | 2024-01-20 | 7 | 7 | 5 | Actual |
| 22209 | 982.92 | 2024-01-20 | 65 | 1 | 8 | Actual |
| 9840 | 126.00 | 2023-01-20 | 67 | 6 | 7 | Actual |
| 5115 | 91.00 | 2022-09-22 | 68 | 4 | 6 | Actual |
| 11664 | 8232.00 | 2023-03-22 | 18 | 7 | 5 | Actual |
| 3471 | 360.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
| 22899 | 79.00 | 2024-02-20 | 68 | 1 | 6 | Actual |
| 3124 | 202.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
| 15683 | 22867.00 | 2023-07-23 | 28 | 7 | 4 | Actual |
| 6751 | 260.00 | 2022-11-22 | 67 | 1 | 3 | Actual |
| 35194 | 18.00 | 2025-01-20 | 71 | 5 | 6 | Actual |
| 21138 | 49585.00 | 2023-12-23 | 53 | 6 | 7 | Actual |
| 35489 | 37788.70 | 2025-01-20 | 60 | 1 | 11 | Actual |
| 38850 | 528.36 | 2025-04-22 | 65 | 2 | 8 | Actual |
| 34294 | 63.20 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 26061 | 104.00 | 2024-05-21 | 78 | 3 | 6 | Actual |
| 3646 | 650.00 | 2022-08-22 | 80 | 6 | 4 | Budget |
| 18095 | 7714.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 16565 | 997.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 26383 | 132247.48 | 2024-05-21 | 14 | 7 | 8 | Actual |
| 21960 | 31.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 4112 | 150.00 | 2022-08-22 | 78 | 6 | 6 | Actual |
| 18627 | 76723.00 | 2023-10-22 | 21 | 7 | 3 | Actual |
| 14592 | 47781.00 | 2023-06-22 | 38 | 7 | 3 | Actual |
| 7945 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 9414 | 38500.00 | 2023-01-20 | 99 | 6 | 5 | Actual |
| 910 | 29500.00 | 2022-05-22 | 99 | 6 | 7 | Actual |
| 3317 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 21991 | 416.00 | 2024-01-20 | 87 | 3 | 6 | Actual |
| 22439 | 1868.88 | 2024-01-20 | 61 | 6 | 11 | Actual |
| 34364 | 8398.79 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 33698 | 100674.00 | 2024-12-22 | 21 | 7 | 3 | Actual |
| 36742 | 93.31 | 2025-02-20 | 89 | 4 | 11 | Actual |
| 17085 | 1267852.00 | 2023-08-22 | 6 | 7 | 7 | Actual |
| 31692 | 519.00 | 2024-10-21 | 77 | 1 | 6 | Actual |
| 24130 | 495.00 | 2024-03-21 | 65 | 6 | 7 | Actual |
| 8114 | 480.00 | 2022-12-23 | 66 | 6 | 4 | Budget |
| 7543 | 550.00 | 2022-11-22 | 66 | 1 | 7 | Budget |
| 23678 | 204128.00 | 2024-03-21 | 37 | 7 | 3 | Actual |
| 8617 | 380.00 | 2022-12-23 | 87 | 6 | 6 | Budget |
| 31115 | 54079.43 | 2024-09-21 | 14 | 7 | 11 | Actual |
| 28812 | 17.78 | 2024-07-22 | 85 | 5 | 11 | Actual |
| 29489 | 123.00 | 2024-08-21 | 68 | 3 | 6 | Actual |
| 23970 | 117.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
| 28779 | 116.72 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 14948 | 18687.00 | 2023-06-22 | 60 | 6 | 6 | Actual |
| 33734 | 60.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 37548 | 395269.00 | 2025-03-22 | 4 | 7 | 6 | Actual |
| 24299 | 31548.64 | 2024-03-21 | 38 | 7 | 8 | Actual |
| 22331 | 48.63 | 2024-01-20 | 68 | 1 | 11 | Actual |
| 36571 | 382.91 | 2025-02-20 | 92 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-05-21 | 67 | 1 | 8 | Actual |
| 19924 | 146.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 25760 | 38794.00 | 2024-05-21 | 28 | 7 | 3 | Actual |
| 34402 | 231.61 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 7423 | 200.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
| 22788 | 196260.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
| 25267 | 237.45 | 2024-04-21 | 90 | 2 | 8 | Actual |
| 16371 | 27000.00 | 2023-07-23 | 99 | 6 | 11 | Actual |
| 26528 | 20.97 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 22262 | 105.63 | 2024-01-20 | 54 | 6 | 8 | Actual |
| 19076 | -279.00 | 2023-10-22 | 91 | 1 | 7 | Actual |
| 30393 | 401.00 | 2024-09-21 | 94 | 1 | 4 | Actual |
| 12943 | 128.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 11792 | 234.00 | 2023-03-22 | 67 | 3 | 6 | Actual |
| 1492 | 190.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 9490 | 89.00 | 2023-01-20 | 94 | 1 | 6 | Actual |
| 27748 | 394.38 | 2024-06-21 | 81 | 1 | 12 | Actual |
| 7147 | 1053.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 39236 | 46712.27 | 2025-04-22 | 13 | 7 | 12 | Actual |
| 37143 | 52329.00 | 2025-03-22 | 14 | 7 | 3 | Actual |
| 35007 | 322.00 | 2025-01-20 | 89 | 1 | 5 | Actual |
| 4261 | 100.00 | 2022-08-22 | 84 | 6 | 7 | Budget |
| 7438 | 75.00 | 2022-11-22 | 90 | 5 | 6 | Actual |
| 39313 | 14620.82 | 2025-04-22 | 52 | 6 | 13 | Actual |
| 12350 | 380.00 | 2023-04-22 | 65 | 1 | 3 | Budget |
| 36893 | 6198.75 | 2025-02-20 | 52 | 6 | 12 | Actual |
| 14353 | 192.25 | 2023-05-22 | 87 | 6 | 11 | Actual |
| 14862 | 4.00 | 2023-06-22 | 96 | 2 | 6 | Actual |
| 12696 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 19863 | 124317.00 | 2023-11-22 | 15 | 7 | 5 | Actual |
| 21972 | 3742.00 | 2024-01-20 | 61 | 3 | 6 | Actual |
| 27769 | 7.14 | 2024-06-21 | 71 | 2 | 12 | Actual |
| 18854 | 378712.00 | 2023-10-22 | 43 | 7 | 5 | Actual |
| 29298 | 180.00 | 2024-08-21 | 89 | 6 | 4 | Actual |
| 7560 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 3916 | 50.00 | 2022-08-22 | 83 | 2 | 6 | Budget |
| 30682 | 125.00 | 2024-09-21 | 89 | 5 | 6 | Actual |
| 2382 | 23976.00 | 2022-07-23 | 33 | 7 | 3 | Actual |
| 4056 | 164.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
| 1339 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
| 12398 | 71696.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 10873 | 8321.00 | 2023-02-20 | 22 | 7 | 6 | Actual |
| 19407 | 1782.71 | 2023-10-22 | 61 | 6 | 11 | Actual |
| 35607 | 37.99 | 2025-01-20 | 73 | 5 | 11 | Actual |
| 1680 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 37817 | 1015.67 | 2025-03-22 | 61 | 2 | 11 | Actual |
| 32581 | 46513.00 | 2024-11-21 | 33 | 7 | 3 | Actual |
| 12175 | 200.00 | 2023-03-22 | 74 | 1 | 8 | Budget |
| 7571 | 211.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 29051 | 185.47 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 38995 | 1283.76 | 2025-04-22 | 61 | 3 | 11 | Actual |
| 10692 | 141.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 23984 | 67.00 | 2024-03-21 | 67 | 4 | 6 | Actual |
| 24085 | 25895.00 | 2024-03-21 | 34 | 7 | 6 | Actual |
| 29429 | 1777.00 | 2024-08-21 | 61 | 1 | 6 | Actual |
| 12174 | 237.45 | 2023-03-22 | 74 | 1 | 8 | Actual |
| 11977 | 180.00 | 2023-03-22 | 90 | 6 | 6 | Actual |
| 9465 | 200.00 | 2023-01-20 | 74 | 1 | 6 | Budget |
| 12196 | 196.54 | 2023-03-22 | 89 | 1 | 8 | Actual |
| 29641 | 109.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 37475 | 275.00 | 2025-03-22 | 81 | 4 | 6 | Actual |
| 10403 | 10976.00 | 2023-02-20 | 18 | 7 | 4 | Actual |
| 23373 | 132.68 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 36213 | 5301.00 | 2025-02-20 | 23 | 7 | 5 | Actual |
| 289 | 630.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
| 11006 | 56662.00 | 2023-02-20 | 14 | 7 | 7 | Actual |
| 1175 | 514.00 | 2022-06-22 | 92 | 1 | 3 | Actual |
| 36916 | 151.83 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 23421 | 25.23 | 2024-02-20 | 73 | 5 | 11 | Actual |
| 26615 | 15.65 | 2024-05-21 | 67 | 1 | 12 | Actual |
| 12324 | 10083.09 | 2023-03-22 | 20 | 7 | 8 | Actual |
| 25357 | 335.87 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 32642 | 896.00 | 2024-11-21 | 92 | 1 | 4 | Actual |
| 37860 | 116.72 | 2025-03-22 | 83 | 3 | 11 | Actual |
| 24737 | -43.00 | 2024-04-21 | 91 | 7 | 3 | Actual |
| 4423 | 114.72 | 2022-08-22 | 68 | 6 | 8 | Actual |
| 36659 | 747.58 | 2025-02-20 | 87 | 1 | 11 | Actual |
| 11236 | 100.00 | 2023-03-22 | 74 | 1 | 3 | Budget |
| 23132 | 104.00 | 2024-02-20 | 71 | 6 | 7 | Actual |
| 23276 | 1081980.33 | 2024-02-20 | 6 | 7 | 8 | Actual |
| 24009 | 144.00 | 2024-03-21 | 66 | 5 | 6 | Actual |
| 12027 | 128.00 | 2023-03-22 | 68 | 1 | 7 | Actual |
| 26472 | 95.44 | 2024-05-21 | 73 | 3 | 11 | Actual |
| 1349 | 217.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 23725 | 254.00 | 2024-03-21 | 78 | 1 | 4 | Actual |
| 11279 | 3400.00 | 2023-03-22 | 63 | 6 | 3 | Budget |
| 23482 | 3795.51 | 2024-02-20 | 18 | 7 | 11 | Actual |
| 4612 | 60729.00 | 2022-09-22 | 21 | 7 | 3 | Actual |
| 13353 | 200.00 | 2023-04-22 | 74 | 2 | 8 | Budget |
| 15083 | 10603.00 | 2023-06-22 | 22 | 7 | 7 | Actual |
| 21493 | 27000.00 | 2023-12-23 | 99 | 6 | 11 | Actual |
| 19890 | 91.00 | 2023-11-22 | 67 | 1 | 6 | Actual |
| 38 | 100.00 | 2022-05-22 | 85 | 1 | 3 | Budget |
| 3967 | 124.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
| 2753 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
| 21697 | 132822.00 | 2024-01-20 | 35 | 7 | 3 | Actual |
| 26384 | 280856.31 | 2024-05-21 | 15 | 7 | 8 | Actual |
| 28861 | 99948.37 | 2024-07-22 | 13 | 7 | 11 | Actual |
| 35310 | 7804.00 | 2025-01-20 | 61 | 6 | 7 | Actual |
| 30083 | 291.19 | 2024-08-21 | 73 | 6 | 12 | Actual |
| 16927 | 305.00 | 2023-08-22 | 92 | 4 | 6 | Actual |
| 4992 | 116.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 17783 | -177.00 | 2023-09-22 | 91 | 1 | 5 | Actual |
| 20361 | 101.82 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 37902 | 30.55 | 2025-03-22 | 67 | 5 | 11 | Actual |
| 28845 | 82.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
| 36637 | 2364248.71 | 2025-02-20 | 46 | 7 | 8 | Actual |
| 25006 | 519.00 | 2024-04-21 | 92 | 3 | 6 | Actual |
| 18522 | 35000.00 | 2023-09-22 | 99 | 6 | 12 | Actual |
| 29151 | 5819.00 | 2024-08-21 | 53 | 6 | 3 | Actual |
| 14398 | 3.95 | 2023-05-22 | 69 | 1 | 12 | Actual |
| 30297 | 1103.00 | 2024-09-21 | 80 | 6 | 3 | Actual |
| 26540 | -25.84 | 2024-05-21 | 91 | 5 | 11 | Actual |
| 27798 | 196.51 | 2024-06-21 | 67 | 6 | 12 | Actual |
| 24809 | 7496.00 | 2024-04-21 | 8 | 7 | 4 | Actual |
| 25439 | 144.38 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 12962 | 1300.00 | 2023-04-22 | 62 | 4 | 6 | Budget |
| 2316 | 3182.00 | 2022-07-23 | 63 | 6 | 3 | Actual |
| 32187 | 31.61 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 37741 | 6993.64 | 2025-03-22 | 76 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-21 | 40 | 7 | 8 | Actual |
| 25590 | 101.82 | 2024-04-21 | 52 | 6 | 12 | Actual |
| 33409 | 135.87 | 2024-11-21 | 90 | 1 | 12 | Actual |
| 7805 | 280.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 5114 | 100.00 | 2022-09-22 | 67 | 4 | 6 | Budget |
| 12136 | 9219.00 | 2023-03-22 | 20 | 7 | 7 | Actual |
| 35164 | 183.00 | 2025-01-20 | 66 | 4 | 6 | Actual |
| 8435 | 100.00 | 2022-12-23 | 67 | 3 | 6 | Budget |
| 35098 | 81.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
| 3035 | 61833.00 | 2022-07-23 | 37 | 7 | 6 | Actual |
| 26765 | 492.49 | 2024-05-21 | 66 | 6 | 13 | Actual |
| 26965 | 18.00 | 2024-06-21 | 96 | 1 | 4 | Actual |
| 34508 | 598502.34 | 2024-12-22 | 101 | 6 | 11 | Actual |
| 32455 | 678.46 | 2024-10-21 | 80 | 6 | 13 | Actual |
| 15668 | 131005.00 | 2023-07-23 | 101 | 6 | 4 | Actual |
| 8627 | 374699.00 | 2022-12-23 | 101 | 6 | 6 | Actual |
| 3564 | 649.00 | 2022-08-22 | 65 | 1 | 4 | Actual |
| 15955 | 8.00 | 2023-07-23 | 96 | 6 | 6 | Actual |
| 22030 | 9.00 | 2024-01-20 | 69 | 5 | 6 | Actual |
| 39193 | 52.89 | 2025-04-22 | 94 | 2 | 12 | Actual |
| 3666 | 166.00 | 2022-08-22 | 97 | 6 | 4 | Actual |
| 7790 | 100.00 | 2022-11-22 | 67 | 6 | 8 | Budget |
| 24963 | 30.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 16207 | 24.16 | 2023-07-23 | 69 | 1 | 11 | Actual |
| 682 | 100.00 | 2022-05-22 | 74 | 5 | 6 | Budget |
| 10900 | 250.00 | 2023-02-20 | 67 | 1 | 7 | Actual |
| 22374 | 58.21 | 2024-01-20 | 89 | 2 | 11 | Actual |
| 11118 | 125.33 | 2023-02-20 | 89 | 2 | 8 | Actual |
| 27879 | 53263.65 | 2024-06-21 | 60 | 2 | 13 | Actual |
| 16185 | 22798.48 | 2023-07-23 | 24 | 7 | 8 | Actual |
| 37753 | -312.55 | 2025-03-22 | 91 | 6 | 8 | Actual |
| 24061 | 265.00 | 2024-03-21 | 92 | 6 | 6 | Actual |
| 16369 | 4.00 | 2023-07-23 | 96 | 6 | 11 | Actual |
| 36437 | 901.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 12998 | 149.00 | 2023-04-22 | 89 | 4 | 6 | Actual |
| 11037 | 843.52 | 2023-02-20 | 66 | 1 | 8 | Actual |
| 10990 | 720.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 9974 | 50.00 | 2023-01-20 | 71 | 2 | 8 | Budget |
| 34414 | -130.09 | 2024-12-22 | 91 | 3 | 11 | Actual |
| 6052 | 38500.00 | 2022-10-22 | 99 | 6 | 5 | Actual |
| 3526 | 110.00 | 2022-08-22 | 73 | 7 | 3 | Budget |
| 7952 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Budget |
| 38625 | 221.00 | 2025-04-22 | 81 | 4 | 6 | Actual |
| 5625 | 209.00 | 2022-10-22 | 67 | 1 | 3 | Actual |
| 18559 | 98.00 | 2023-10-22 | 69 | 1 | 3 | Actual |
| 26298 | 1019.28 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 5101 | 79.00 | 2022-09-22 | 94 | 3 | 6 | Actual |
| 33488 | 4833.83 | 2024-11-21 | 20 | 7 | 12 | Actual |
| 12125 | 606780.00 | 2023-03-22 | 101 | 6 | 7 | Actual |
| 35343 | 26885.00 | 2025-01-20 | 7 | 7 | 7 | Actual |
| 2166 | 195200.00 | 2022-06-22 | 56 | 6 | 8 | Budget |
| 16168 | 6.00 | 2023-07-23 | 96 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-22 | 65 | 1 | 8 | Actual |
| 37296 | 466.00 | 2025-03-22 | 74 | 1 | 5 | Actual |
| 34067 | 1235.00 | 2024-12-22 | 62 | 6 | 6 | Actual |
| 18064 | 743.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
| 30181 | 246.87 | 2024-08-21 | 90 | 2 | 13 | Actual |
| 16656 | 878.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
| 36670 | 282.68 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 33618 | 52393.46 | 2024-11-21 | 39 | 7 | 13 | Actual |
| 38475 | 246.00 | 2025-04-22 | 67 | 6 | 5 | Actual |
| 14188 | 2012421.91 | 2023-05-22 | 4 | 7 | 8 | Actual |
| 10109 | 165.00 | 2023-02-20 | 67 | 1 | 3 | Actual |
| 18363 | 144.38 | 2023-09-22 | 87 | 4 | 11 | Actual |
| 13999 | -22858.00 | 2023-05-22 | 46 | 7 | 6 | Actual |
| 12551 | 200.00 | 2023-04-22 | 74 | 1 | 4 | Budget |
| 740 | 200.00 | 2022-05-22 | 74 | 6 | 6 | Budget |
| 27078 | 946.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
| 18907 | -94.00 | 2023-10-22 | 91 | 2 | 6 | Actual |
| 4624 | 35743.00 | 2022-09-22 | 38 | 7 | 3 | Actual |
| 37036 | 632.84 | 2025-02-20 | 87 | 6 | 13 | Actual |
| 13291 | 380.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 30799 | 316.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 25282 | 393.51 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 20374 | 18.84 | 2023-11-22 | 94 | 3 | 11 | Actual |
| 29293 | 63.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 17873 | 416.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 38489 | 259.00 | 2025-04-22 | 84 | 6 | 5 | Actual |
| 16800 | 170564.00 | 2023-08-22 | 15 | 7 | 5 | Actual |
| 32951 | 46.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
| 34807 | 4559.00 | 2025-01-20 | 61 | 6 | 3 | Actual |
| 17891 | 64.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 37850 | 34.80 | 2025-03-22 | 69 | 3 | 11 | Actual |
| 22087 | 8956.00 | 2024-01-20 | 7 | 7 | 6 | Actual |
| 23864 | 381.00 | 2024-03-21 | 92 | 6 | 5 | Actual |
| 31432 | -289.00 | 2024-10-21 | 91 | 6 | 3 | Actual |
| 39231 | 174033.79 | 2025-04-22 | 101 | 6 | 12 | Actual |
| 27778 | 27.36 | 2024-06-21 | 83 | 2 | 12 | Actual |
| 22069 | 102.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 19651 | 128078.00 | 2023-11-22 | 15 | 7 | 3 | Actual |
| 560 | 60.00 | 2022-05-22 | 89 | 2 | 6 | Actual |
| 33193 | 59618.86 | 2024-11-21 | 19 | 7 | 8 | Actual |
| 9373 | 401.00 | 2023-01-20 | 66 | 6 | 5 | Actual |
| 793 | 22950.00 | 2022-05-22 | 37 | 7 | 6 | Actual |
| 6430 | 300.00 | 2022-10-22 | 73 | 1 | 7 | Budget |
| 8486 | 40.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
| 37242 | 1386.00 | 2025-03-22 | 80 | 6 | 4 | Actual |
| 20257 | 191.99 | 2023-11-22 | 89 | 6 | 8 | Actual |
| 31032 | 140.12 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 15851 | 69.00 | 2023-07-23 | 68 | 3 | 6 | Actual |
| 5845 | 363.00 | 2022-10-22 | 90 | 1 | 4 | Actual |
| 26726 | 127.57 | 2024-05-21 | 92 | 1 | 13 | Actual |
| 23878 | 34101.00 | 2024-03-21 | 19 | 7 | 5 | Actual |
| 36501 | 82812.00 | 2025-02-20 | 21 | 7 | 7 | Actual |
| 27304 | 33870.00 | 2024-06-21 | 24 | 7 | 6 | Actual |
| 37579 | 816.00 | 2025-03-22 | 65 | 1 | 7 | Actual |
| 14919 | 1404.00 | 2023-06-22 | 62 | 5 | 6 | Actual |
| 33268 | 16032.97 | 2024-11-21 | 60 | 3 | 11 | Actual |
| 7059 | 43165.00 | 2022-11-22 | 37 | 7 | 4 | Actual |
| 28488 | 445.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 29744 | 13.00 | 2024-08-21 | 96 | 1 | 8 | Actual |
| 30549 | 58679.00 | 2024-09-21 | 39 | 7 | 5 | Actual |
| 28849 | 159.27 | 2024-07-22 | 90 | 6 | 11 | Actual |
| 13565 | 17479.00 | 2023-05-22 | 20 | 7 | 3 | Actual |
| 27806 | 712.47 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 10727 | 207.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 29447 | 90.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 29384 | 1118.00 | 2024-08-21 | 80 | 6 | 5 | Actual |
| 24047 | 188.00 | 2024-03-21 | 74 | 6 | 6 | Actual |
| 2268 | 39.00 | 2022-07-23 | 71 | 1 | 3 | Actual |
| 27332 | 426.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 9736 | -136.00 | 2023-01-20 | 91 | 6 | 6 | Actual |
| 34558 | 90.12 | 2024-12-22 | 89 | 1 | 12 | Actual |
| 34368 | 77.36 | 2024-12-22 | 66 | 2 | 11 | Actual |
| 4058 | 10.00 | 2022-08-22 | 82 | 5 | 6 | Budget |
| 33393 | 73.10 | 2024-11-21 | 68 | 1 | 12 | Actual |
| 1124 | 61744.66 | 2022-05-22 | 39 | 7 | 8 | Actual |
| 448 | 8232.00 | 2022-05-22 | 18 | 7 | 5 | Actual |
| 18286 | 55.02 | 2023-09-22 | 94 | 1 | 11 | Actual |
| 9773 | 39100.00 | 2023-01-20 | 60 | 1 | 7 | Budget |
| 36177 | 52.00 | 2025-02-20 | 69 | 6 | 5 | Actual |
| 7457 | 4389.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 37003 | 146.87 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 30502 | 72.00 | 2024-09-21 | 69 | 6 | 5 | Actual |
| 9570 | 648.00 | 2023-01-20 | 80 | 3 | 6 | Actual |
| 7513 | 9604.00 | 2022-11-22 | 18 | 7 | 6 | Actual |
| 13710 | 569.00 | 2023-05-22 | 65 | 1 | 5 | Actual |
| 30901 | 2020.82 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 4072 | 4.00 | 2022-08-22 | 96 | 5 | 6 | Actual |
| 25129 | 348.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
| 25800 | 12.00 | 2024-05-21 | 94 | 7 | 3 | Actual |
| 30205 | 715.30 | 2024-08-21 | 80 | 6 | 13 | Actual |
| 20714 | 190.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 2870 | 100.00 | 2022-07-23 | 68 | 4 | 6 | Budget |
| 23747 | 2225.00 | 2024-03-21 | 62 | 6 | 4 | Actual |
| 28557 | 233691.00 | 2024-07-22 | 37 | 7 | 7 | Actual |
| 33335 | 42.25 | 2024-11-21 | 69 | 6 | 11 | Actual |
| 7883 | 289.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 31538 | 414.00 | 2024-10-21 | 73 | 6 | 4 | Actual |
| 35105 | 79964.00 | 2025-01-20 | 12 | 2 | 6 | Actual |
| 12997 | 380.00 | 2023-04-22 | 87 | 4 | 6 | Budget |
| 514 | -218.00 | 2022-05-22 | 91 | 1 | 6 | Actual |
| 15348 | 262.47 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 28193 | 1053.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 27355 | 47941.00 | 2024-06-21 | 63 | 6 | 7 | Actual |
| 13729 | 363.00 | 2023-05-22 | 90 | 1 | 5 | Actual |
| 31573 | 29154.00 | 2024-10-21 | 28 | 7 | 4 | Actual |
| 8642 | 15696.00 | 2022-12-23 | 28 | 7 | 6 | Actual |
| 22584 | 8788.16 | 2024-01-20 | 40 | 7 | 12 | Actual |
| 33314 | 58.21 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 26592 | 4552.97 | 2024-05-21 | 22 | 7 | 11 | Actual |
| 24316 | 139.06 | 2024-03-21 | 76 | 1 | 11 | Actual |
| 24264 | 234.42 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 15425 | 3512.53 | 2023-06-22 | 60 | 6 | 12 | Actual |
| 12010 | 23350.00 | 2023-03-22 | 40 | 7 | 6 | Actual |
| 2015 | 436.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
| 9720 | 430.00 | 2023-01-20 | 80 | 6 | 6 | Actual |
| 37745 | 819.28 | 2025-03-22 | 81 | 6 | 8 | Actual |
| 25860 | 370.00 | 2024-05-21 | 90 | 6 | 4 | Actual |
| 584 | 70.00 | 2022-05-22 | 71 | 3 | 6 | Budget |
| 35854 | 134.59 | 2025-01-20 | 85 | 2 | 13 | Actual |
| 29145 | -576.00 | 2024-08-21 | 91 | 1 | 3 | Actual |
| 22793 | 115195.00 | 2024-02-20 | 35 | 7 | 4 | Actual |
| 27898 | 188.97 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 15304 | 1097.59 | 2023-06-22 | 62 | 4 | 11 | Actual |
| 26674 | 136516.07 | 2024-05-21 | 6 | 7 | 12 | Actual |
| 30509 | 266.00 | 2024-09-21 | 78 | 6 | 5 | Actual |
| 21831 | 57.00 | 2024-01-20 | 69 | 1 | 5 | Actual |
| 10618 | 157.00 | 2023-02-20 | 66 | 2 | 6 | Actual |
| 14336 | 83.74 | 2023-05-22 | 66 | 6 | 11 | Actual |
| 9909 | 1294677.00 | 2023-01-20 | 46 | 7 | 7 | Actual |
| 22226 | 1228.38 | 2024-01-20 | 87 | 1 | 8 | Actual |
| 7743 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 32436 | 139.85 | 2024-10-21 | 54 | 6 | 13 | Actual |
| 7609 | 1000.00 | 2022-11-22 | 72 | 6 | 7 | Budget |
| 6097 | 29.00 | 2022-10-22 | 69 | 1 | 6 | Actual |
| 21661 | 1060.00 | 2024-01-20 | 80 | 6 | 3 | Actual |
| 18080 | 233110.00 | 2023-09-22 | 56 | 6 | 7 | Actual |
| 2573 | 164474.00 | 2022-07-23 | 43 | 7 | 4 | Actual |
| 22658 | 50464.00 | 2024-02-20 | 14 | 7 | 3 | Actual |
| 35046 | 17767.00 | 2025-01-20 | 94 | 6 | 5 | Actual |
| 34047 | 280.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 7737 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 10166 | 200.00 | 2023-02-20 | 66 | 6 | 3 | Budget |
| 7807 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 31037 | 102.89 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 34920 | 164870.00 | 2025-01-20 | 12 | 2 | 4 | Actual |
| 34269 | 490.48 | 2024-12-22 | 92 | 2 | 8 | Actual |
| 711 | 4100.00 | 2022-05-22 | 53 | 6 | 6 | Budget |
| 2024 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 25717 | 4796.00 | 2024-05-21 | 63 | 6 | 3 | Actual |
| 34419 | 1939.09 | 2024-12-22 | 61 | 4 | 11 | Actual |
| 11575 | 58.00 | 2023-03-22 | 82 | 1 | 5 | Actual |
| 11248 | 40.00 | 2023-03-22 | 82 | 1 | 3 | Budget |
| 28222 | 70.00 | 2024-07-22 | 69 | 6 | 5 | Actual |
| 18280 | 55.02 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 16549 | 64584.00 | 2023-08-22 | 60 | 6 | 3 | Actual |
| 26274 | 36827.00 | 2024-05-21 | 32 | 7 | 7 | Actual |
| 22735 | 88547.00 | 2024-02-20 | 12 | 2 | 4 | Actual |
| 20381 | 45.44 | 2023-11-22 | 67 | 4 | 11 | Actual |
| 2920 | 40.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 28860 | 14028.68 | 2024-07-22 | 8 | 7 | 11 | Actual |
| 17718 | 39.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 7663 | 20139.00 | 2022-11-22 | 33 | 7 | 7 | Actual |
| 23400 | 146.51 | 2024-02-20 | 81 | 4 | 11 | Actual |
| 33916 | 61351.00 | 2024-12-22 | 31 | 7 | 5 | Actual |
| 6135 | 650.00 | 2022-10-22 | 62 | 2 | 6 | Budget |
| 11530 | 17764.00 | 2023-03-22 | 28 | 7 | 4 | Actual |
| 36785 | 149.70 | 2025-02-20 | 68 | 6 | 11 | Actual |
| 5328 | 750.00 | 2022-09-22 | 87 | 1 | 7 | Budget |
| 58 | 14300.00 | 2022-05-22 | 60 | 6 | 3 | Budget |
| 33428 | 43.31 | 2024-11-21 | 78 | 2 | 12 | Actual |
| 35163 | 201.00 | 2025-01-20 | 65 | 4 | 6 | Actual |
| 3196 | 200.00 | 2022-07-23 | 68 | 1 | 8 | Budget |
| 24068 | 10956.00 | 2024-03-21 | 7 | 7 | 6 | Actual |
| 21507 | 1330.57 | 2023-12-23 | 23 | 7 | 11 | Actual |
| 35070 | 35952.00 | 2025-01-20 | 34 | 7 | 5 | Actual |
| 22476 | 35733.34 | 2024-01-20 | 15 | 7 | 11 | Actual |
| 382 | 21575.00 | 2022-05-22 | 56 | 6 | 5 | Actual |
| 23670 | 31709.00 | 2024-03-21 | 24 | 7 | 3 | Actual |
| 1602 | 286.00 | 2022-06-22 | 65 | 1 | 6 | Actual |
| 15358 | 201.83 | 2023-06-22 | 90 | 6 | 11 | Actual |
| 21118 | 455.00 | 2023-12-23 | 73 | 1 | 7 | Actual |
| 37561 | 33870.00 | 2025-03-22 | 24 | 7 | 6 | Actual |
| 7731 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
| 14313 | 47.57 | 2023-05-22 | 78 | 4 | 11 | Actual |
| 30355 | 258.00 | 2024-09-21 | 81 | 7 | 3 | Actual |
| 16191 | 117245.69 | 2023-07-23 | 34 | 7 | 8 | Actual |
| 13478 | -5370.00 | 2023-05-21 | 93 | 7 | 4 | Actual |
| 9451 | 445.00 | 2023-01-20 | 65 | 1 | 6 | Actual |
| 8658 | 4185.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 4650 | 90.00 | 2022-09-22 | 76 | 7 | 3 | Budget |
| 5188 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
| 31451 | 8748.00 | 2024-10-21 | 23 | 7 | 3 | Actual |
| 19737 | 312.00 | 2023-11-22 | 66 | 6 | 4 | Actual |
| 25297 | 166.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-01-20 | 74 | 6 | 8 | Actual |
| 70 | 100.00 | 2022-05-22 | 67 | 6 | 3 | Budget |
| 35436 | 182.90 | 2025-01-20 | 68 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 34163 | 385.00 | 2024-12-22 | 67 | 6 | 7 | Actual |
| 33237 | 409.28 | 2024-11-21 | 92 | 1 | 11 | Actual |
| 36298 | 666.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 34201 | 6062.00 | 2024-12-22 | 23 | 7 | 7 | Actual |
| 21668 | 199.00 | 2024-01-20 | 89 | 6 | 3 | Actual |
| 2137 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 19157 | 842.01 | 2023-10-22 | 76 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 36262 | 32.00 | 2025-02-20 | 68 | 2 | 6 | Actual |
| 32465 | 236.34 | 2024-10-21 | 92 | 6 | 13 | Actual |
| 3918 | 57.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
| 35736 | 44.38 | 2025-01-20 | 85 | 2 | 12 | Actual |
| 28023 | 203.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 8329 | 2551.00 | 2022-12-23 | 61 | 1 | 6 | Actual |
| 26374 | 7.00 | 2024-05-21 | 96 | 6 | 8 | Actual |
| 17583 | 3644.00 | 2023-09-22 | 62 | 6 | 3 | Actual |
| 28815 | 37.99 | 2024-07-22 | 90 | 5 | 11 | Actual |
| 38738 | 1310.00 | 2025-04-22 | 77 | 1 | 7 | Actual |
| 38044 | 2478.46 | 2025-03-22 | 53 | 6 | 12 | Actual |
| 33113 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 38603 | 123.00 | 2025-04-22 | 85 | 3 | 6 | Actual |
| 7305 | 3307.00 | 2022-11-22 | 61 | 3 | 6 | Actual |
| 8038 | 135.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 35479 | 37780.57 | 2025-01-20 | 33 | 7 | 8 | Actual |
| 34221 | 825.34 | 2024-12-22 | 66 | 1 | 8 | Actual |
| 37490 | 174.00 | 2025-03-22 | 66 | 5 | 6 | Actual |
| 3706 | 503.00 | 2022-08-22 | 66 | 1 | 5 | Actual |
| 22864 | 379768.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
| 8020 | 71.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 24876 | 61.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 5435 | 480.00 | 2022-09-22 | 66 | 1 | 8 | Budget |
| 19507 | 23.10 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 35750 | 3816.79 | 2025-01-20 | 62 | 6 | 12 | Actual |
| 8607 | 280.00 | 2022-12-23 | 81 | 6 | 6 | Budget |
| 17025 | 204.00 | 2023-08-22 | 68 | 1 | 7 | Actual |
| 8011 | 30.00 | 2022-12-23 | 68 | 7 | 3 | Budget |
| 25725 | 405.00 | 2024-05-21 | 73 | 6 | 3 | Actual |
| 35588 | 84.80 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 15438 | 37.99 | 2023-06-22 | 76 | 6 | 12 | Actual |
| 34756 | 3680.27 | 2024-12-22 | 22 | 7 | 13 | Actual |
| 31826 | 25.00 | 2024-10-21 | 69 | 6 | 6 | Actual |
| 46 | 214.00 | 2022-05-22 | 94 | 1 | 3 | Actual |
| 16021 | 5246.00 | 2023-07-23 | 61 | 6 | 7 | Actual |
| 25226 | 542.00 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 14584 | 29433.00 | 2023-06-22 | 28 | 7 | 3 | Actual |
| 17569 | 346.00 | 2023-09-22 | 89 | 1 | 3 | Actual |
| 25820 | 270.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 12668 | 25670.00 | 2023-04-22 | 40 | 7 | 4 | Actual |
| 22319 | 34204.75 | 2024-01-20 | 38 | 7 | 8 | Actual |
| 16959 | 8655.00 | 2023-08-22 | 57 | 6 | 6 | Actual |
| 35575 | 249.70 | 2025-01-20 | 66 | 4 | 11 | Actual |
| 9995 | 90.00 | 2023-01-20 | 84 | 2 | 8 | Budget |
| 26340 | 340.48 | 2024-05-21 | 94 | 2 | 8 | Actual |
| 38685 | 34.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 14658 | 3517.00 | 2023-06-22 | 61 | 6 | 4 | Actual |
| 35177 | 80.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 27648 | 12.46 | 2024-06-21 | 69 | 5 | 11 | Actual |
| 27668 | 57777.37 | 2024-06-21 | 52 | 6 | 11 | Actual |
| 16397 | 9227.53 | 2023-07-23 | 40 | 7 | 11 | Actual |
| 3451 | 103.00 | 2022-08-22 | 74 | 6 | 3 | Actual |
| 34353 | 215.66 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 34172 | 279.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 17362 | 24.16 | 2023-08-22 | 89 | 5 | 11 | Actual |
| 21233 | 523.82 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 36272 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 26720 | 64.41 | 2024-05-21 | 84 | 1 | 13 | Actual |
| 29052 | 948.64 | 2024-07-22 | 87 | 2 | 13 | Actual |
| 28652 | 7.00 | 2024-07-22 | 96 | 6 | 8 | Actual |
| 30709 | 259.00 | 2024-09-21 | 81 | 6 | 6 | Actual |
| 7896 | 96.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
| 11557 | 200.00 | 2023-03-22 | 68 | 1 | 5 | Budget |
| 12925 | 80.00 | 2023-04-22 | 71 | 3 | 6 | Budget |
| 33145 | 343.51 | 2024-11-21 | 92 | 2 | 8 | Actual |
| 32838 | 13.00 | 2024-11-21 | 69 | 2 | 6 | Actual |
| 20989 | 92.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 8987 | 1900.00 | 2023-01-20 | 62 | 1 | 3 | Budget |
| 10985 | 100.00 | 2023-02-20 | 84 | 6 | 7 | Budget |
| 12363 | 138.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
| 30744 | 169070.00 | 2024-09-21 | 37 | 7 | 6 | Actual |
| 16038 | 66.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 31369 | 39863.40 | 2024-09-21 | 39 | 7 | 13 | Actual |
| 20593 | 3288.05 | 2023-11-22 | 22 | 7 | 12 | Actual |
| 20248 | 892.01 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 10762 | 60.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 18241 | 43057.94 | 2023-09-22 | 19 | 7 | 8 | Actual |
| 24990 | 30.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 8741 | 636.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
| 35857 | 222.31 | 2025-01-20 | 90 | 2 | 13 | Actual |
| 3794 | 100.00 | 2022-08-22 | 85 | 6 | 5 | Budget |
| 31105 | 64025.36 | 2024-09-21 | 94 | 6 | 11 | Actual |
| 19768 | 66752.00 | 2023-11-22 | 13 | 7 | 4 | Actual |
| 7290 | 40.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 8718 | 1900.00 | 2022-12-23 | 62 | 6 | 7 | Budget |
| 31687 | 45.00 | 2024-10-21 | 69 | 1 | 6 | Actual |
| 20105 | -269.00 | 2023-11-22 | 91 | 1 | 7 | Actual |
| 26593 | 1843.35 | 2024-05-21 | 23 | 7 | 11 | Actual |
| 1777 | 79.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 24337 | 66.72 | 2024-03-21 | 66 | 2 | 11 | Actual |
| 19339 | 17.78 | 2023-10-22 | 84 | 3 | 11 | Actual |
| 6948 | 577.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 17575 | 161897.00 | 2023-09-22 | 12 | 2 | 3 | Actual |
| 16252 | 35.87 | 2023-07-23 | 92 | 2 | 11 | Actual |
| 1661 | 66.00 | 2022-06-22 | 73 | 2 | 6 | Actual |
| 23658 | 620650.00 | 2024-03-21 | 6 | 7 | 3 | Actual |
| 19455 | 8260.49 | 2023-10-22 | 32 | 7 | 11 | Actual |
| 2940 | 50.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
| 15641 | 527.00 | 2023-07-23 | 65 | 6 | 4 | Actual |
| 23053 | 340.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 27536 | 510.34 | 2024-06-21 | 66 | 1 | 11 | Actual |
| 24754 | 851.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
| 34038 | 209.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
| 19138 | 110566.00 | 2023-10-22 | 35 | 7 | 7 | Actual |
| 26471 | 22.04 | 2024-05-21 | 71 | 3 | 11 | Actual |
| 20060 | 64989.00 | 2023-11-22 | 15 | 7 | 6 | Actual |
| 11489 | 748.00 | 2023-03-22 | 77 | 6 | 4 | Actual |
| 23606 | 1562.00 | 2024-03-21 | 80 | 1 | 3 | Actual |
| 33623 | 76797.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
| 16443 | 13.53 | 2023-07-23 | 81 | 2 | 12 | Actual |
| 31931 | 1080.00 | 2024-10-21 | 87 | 6 | 7 | Actual |
| 21129 | 900.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 27204 | 1939.00 | 2024-06-21 | 61 | 4 | 6 | Actual |
| 12769 | 108.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 24849 | 416.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
| 18683 | 423.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 17674 | 245.00 | 2023-09-22 | 68 | 1 | 4 | Actual |
| 23349 | 36.93 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 23288 | 26963.70 | 2024-02-20 | 24 | 7 | 8 | Actual |
| 21160 | 51.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 22581 | 21594.78 | 2024-01-20 | 37 | 7 | 12 | Actual |
| 33183 | 34500.00 | 2024-11-21 | 99 | 6 | 8 | Actual |
| 7199 | 18411.00 | 2022-11-22 | 38 | 7 | 5 | Actual |
| 35284 | 104.00 | 2025-01-20 | 71 | 1 | 7 | Actual |
| 23405 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 33025 | 707.00 | 2024-11-21 | 92 | 1 | 7 | Actual |
| 9296 | 45070.00 | 2023-01-20 | 31 | 7 | 4 | Actual |
| 24344 | 55.02 | 2024-03-21 | 76 | 2 | 11 | Actual |
| 8451 | 550.00 | 2022-12-23 | 80 | 3 | 6 | Budget |
| 35373 | 1290.50 | 2025-01-20 | 66 | 1 | 8 | Actual |
| 14595 | 1063634.00 | 2023-06-22 | 43 | 7 | 3 | Actual |
| 5439 | 200.00 | 2022-09-22 | 68 | 1 | 8 | Budget |
| 18570 | 380.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 15236 | 23.10 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 37245 | 317.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 7965 | 310.00 | 2022-12-23 | 92 | 6 | 3 | Actual |
| 6290 | 30.00 | 2022-10-22 | 71 | 5 | 6 | Budget |
| 13718 | 421.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 20224 | 143.51 | 2023-11-22 | 89 | 2 | 8 | Actual |
| 28055 | 287902.00 | 2024-07-22 | 37 | 7 | 3 | Actual |
| 10345 | 2600.00 | 2023-02-20 | 62 | 6 | 4 | Budget |
| 15575 | 341899.00 | 2023-07-23 | 46 | 7 | 3 | Actual |
| 32374 | 53387.92 | 2024-10-21 | 37 | 7 | 12 | Actual |
| 33967 | 126.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 31812 | 8.00 | 2024-10-21 | 96 | 5 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-22 | 61 | 2 | 8 | Actual |
| 8664 | 550.00 | 2022-12-23 | 66 | 1 | 7 | Budget |
| 34355 | 173.10 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 20955 | 41.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 21759 | 27689.00 | 2024-01-20 | 12 | 2 | 4 | Actual |
| 25056 | 103.00 | 2024-04-21 | 90 | 5 | 6 | Actual |
| 31302 | 155.64 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 38130 | 145.11 | 2025-03-22 | 90 | 1 | 13 | Actual |
| 14179 | 141.99 | 2023-05-22 | 89 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 14051 | 643.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
| 16919 | 20.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 37526 | 46.00 | 2025-03-22 | 71 | 6 | 6 | Actual |
| 39196 | 5221.07 | 2025-04-22 | 53 | 6 | 12 | Actual |
| 32850 | 27.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 31450 | 21186.00 | 2024-10-21 | 22 | 7 | 3 | Actual |
| 35771 | 199.70 | 2025-01-20 | 89 | 6 | 12 | Actual |
| 14520 | 1396.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 37021 | 211.78 | 2025-02-20 | 68 | 6 | 13 | Actual |
| 11696 | 208.00 | 2023-03-22 | 67 | 1 | 6 | Actual |
| 16003 | 73.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 11780 | 1432012.00 | 2023-03-22 | 10 | 3 | 6 | Actual |
| 31668 | 67818.00 | 2024-10-21 | 31 | 7 | 5 | Actual |
| 24149 | 154.00 | 2024-03-21 | 89 | 6 | 7 | Actual |
| 16245 | 11.40 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 22238 | 523.82 | 2024-01-20 | 66 | 2 | 8 | Actual |
| 33506 | 7671.11 | 2024-11-21 | 100 | 7 | 12 | Actual |
| 32678 | 27459.00 | 2024-11-21 | 94 | 6 | 4 | Actual |
| 24152 | 316.00 | 2024-03-21 | 92 | 6 | 7 | Actual |
| 962 | 352.60 | 2022-05-22 | 74 | 1 | 8 | Actual |
| 35924 | 6738.22 | 2025-01-20 | 100 | 7 | 13 | Actual |
| 20511 | 2.89 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 2783 | 71.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
| 13319 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
| 26013 | 270.00 | 2024-05-21 | 87 | 1 | 6 | Actual |
| 4017 | 81.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 22585 | -76456.68 | 2024-01-20 | 43 | 7 | 12 | Actual |
| 32941 | 4064.00 | 2024-11-21 | 57 | 6 | 6 | Actual |
| 26091 | 56.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 19352 | 95.44 | 2023-10-22 | 66 | 4 | 11 | Actual |
| 32550 | 209.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 6075 | 85187.00 | 2022-10-22 | 35 | 7 | 5 | Actual |
| 33940 | 520.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 34463 | 28.42 | 2024-12-22 | 84 | 5 | 11 | Actual |
| 23187 | 670.79 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 10747 | 241.00 | 2023-02-20 | 90 | 4 | 6 | Actual |
| 7527 | 38848.00 | 2022-11-22 | 37 | 7 | 6 | Actual |
| 31699 | 99.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
| 16289 | 10.33 | 2023-07-23 | 69 | 4 | 11 | Actual |
| 36005 | 92039.00 | 2025-02-20 | 31 | 7 | 3 | Actual |
| 13343 | 100.00 | 2023-04-22 | 67 | 2 | 8 | Budget |
| 20756 | 14.00 | 2023-12-23 | 96 | 1 | 4 | Actual |
| 34119 | 155812.00 | 2024-12-22 | 39 | 7 | 6 | Actual |
| 12415 | 90.00 | 2023-04-22 | 68 | 6 | 3 | Budget |
| 25017 | 82.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 24373 | 47.57 | 2024-03-21 | 78 | 3 | 11 | Actual |
| 6543 | 18275.00 | 2022-10-22 | 33 | 7 | 7 | Actual |
| 29908 | 317.79 | 2024-08-21 | 81 | 3 | 11 | Actual |
| 13920 | 123.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
| 38282 | 478.00 | 2025-04-22 | 92 | 6 | 3 | Actual |
| 1399 | 594.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
| 17681 | 215.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 13970 | 216317.00 | 2023-05-22 | 101 | 6 | 6 | Actual |
| 13212 | 380.00 | 2023-04-22 | 66 | 6 | 7 | Budget |
| 3312 | 2100.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 32944 | 1571.00 | 2024-11-21 | 62 | 6 | 6 | Actual |
| 33833 | -35318.00 | 2024-12-22 | 43 | 7 | 4 | Actual |
| 14347 | 230.55 | 2023-05-22 | 80 | 6 | 11 | Actual |
| 34174 | 657.00 | 2024-12-22 | 81 | 6 | 7 | Actual |
| 28181 | 50053.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 27918 | 76.69 | 2024-06-21 | 69 | 6 | 13 | Actual |
| 22529 | 3894.45 | 2024-01-20 | 60 | 6 | 12 | Actual |
| 37038 | 203.01 | 2025-02-20 | 90 | 6 | 13 | Actual |
| 26697 | 12289.29 | 2024-05-21 | 40 | 7 | 12 | Actual |
| 17904 | 135.00 | 2023-09-22 | 92 | 2 | 6 | Actual |
| 9925 | 75.32 | 2023-01-20 | 69 | 1 | 8 | Actual |
| 38945 | 210.34 | 2025-04-22 | 68 | 1 | 11 | Actual |
| 6406 | 23131.00 | 2022-10-22 | 38 | 7 | 6 | Actual |
| 10812 | 1300.00 | 2023-02-20 | 62 | 6 | 6 | Budget |
| 35047 | 11.00 | 2025-01-20 | 96 | 6 | 5 | Actual |
| 33766 | -380.00 | 2024-12-22 | 91 | 1 | 4 | Actual |
| 21508 | 7228.55 | 2023-12-23 | 24 | 7 | 11 | Actual |
| 15737 | 101.00 | 2023-07-23 | 68 | 6 | 5 | Actual |
| 17050 | 77845.00 | 2023-08-22 | 56 | 6 | 7 | Actual |
| 36229 | 27096.00 | 2025-02-20 | 60 | 1 | 6 | Actual |
| 25012 | 94.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
| 25150 | 12.00 | 2024-04-21 | 96 | 1 | 7 | Actual |
| 38907 | 8.00 | 2025-04-22 | 96 | 6 | 8 | Actual |
| 36908 | 315.66 | 2025-02-20 | 73 | 6 | 12 | Actual |
| 31193 | 16519.15 | 2024-09-21 | 52 | 6 | 12 | Actual |
| 26375 | 1711.00 | 2024-05-21 | 97 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-01-20 | 94 | 1 | 8 | Actual |
| 28216 | 4213.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 6856 | 44384.00 | 2022-11-22 | 13 | 7 | 3 | Actual |
| 18111 | 1908.00 | 2023-09-22 | 97 | 6 | 7 | Actual |
| 24067 | 352320.00 | 2024-03-21 | 6 | 7 | 6 | Actual |
| 11806 | 550.00 | 2023-03-22 | 77 | 3 | 6 | Budget |
| 20725 | -54.00 | 2023-12-23 | 91 | 7 | 3 | Actual |
| 11443 | 850.00 | 2023-03-22 | 87 | 1 | 4 | Budget |
| 19799 | 73.00 | 2023-11-22 | 69 | 1 | 5 | Actual |
| 29021 | 36.34 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 12879 | 120.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 36277 | 82.00 | 2025-02-20 | 89 | 2 | 6 | Actual |
| 26856 | 788.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
| 27130 | 39.00 | 2024-06-21 | 71 | 1 | 6 | Actual |
| 30221 | 550853.62 | 2024-08-21 | 6 | 7 | 13 | Actual |
| 32326 | 389.06 | 2024-10-21 | 66 | 6 | 12 | Actual |
| 26466 | 148.63 | 2024-05-21 | 65 | 3 | 11 | Actual |
| 3707 | 480.00 | 2022-08-22 | 66 | 1 | 5 | Budget |
| 5233 | 372.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 26818 | 7355.77 | 2024-05-21 | 100 | 7 | 13 | Actual |
| 19838 | 1877.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 8583 | 280.00 | 2022-12-23 | 66 | 6 | 6 | Budget |
| 17620 | 17836.00 | 2023-09-22 | 18 | 7 | 3 | Actual |
| 24212 | 9.00 | 2024-03-21 | 96 | 1 | 8 | Actual |
| 28490 | 356.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 11791 | 380.00 | 2023-03-22 | 66 | 3 | 6 | Budget |
| 25815 | 1145.00 | 2024-05-21 | 77 | 1 | 4 | Actual |
| 15731 | 4514.00 | 2023-07-23 | 61 | 6 | 5 | Actual |
| 36751 | 105.02 | 2025-02-20 | 65 | 5 | 11 | Actual |
| 26835 | 99.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 23755 | 508.00 | 2024-03-21 | 72 | 6 | 4 | Actual |
| 38870 | -177.70 | 2025-04-22 | 91 | 2 | 8 | Actual |
| 12829 | 80.00 | 2023-04-22 | 71 | 1 | 6 | Budget |
| 1800 | 13.00 | 2022-06-22 | 69 | 5 | 6 | Actual |
| 35235 | 29.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 13357 | 534.42 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 20325 | 44.38 | 2023-11-22 | 65 | 2 | 11 | Actual |
| 27623 | 206.08 | 2024-06-21 | 73 | 4 | 11 | Actual |
| 13534 | 1018.00 | 2023-05-22 | 72 | 6 | 3 | Actual |
| 17160 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 38961 | 259.27 | 2025-04-22 | 90 | 1 | 11 | Actual |
| 24513 | 3.95 | 2024-03-21 | 69 | 1 | 12 | Actual |
| 864 | 13500.00 | 2022-05-22 | 63 | 6 | 7 | Budget |
| 28562 | 708833.00 | 2024-07-22 | 46 | 7 | 7 | Actual |
| 30737 | 25784.00 | 2024-09-21 | 28 | 7 | 6 | Actual |
| 23977 | 501.00 | 2024-03-21 | 92 | 3 | 6 | Actual |
| 27620 | 116.72 | 2024-06-21 | 68 | 4 | 11 | Actual |
| 28657 | 1839380.81 | 2024-07-22 | 6 | 7 | 8 | Actual |
| 19568 | 49558.07 | 2023-10-22 | 29 | 7 | 12 | Actual |
| 2534 | 118.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 7866 | 1900.00 | 2022-12-23 | 62 | 1 | 3 | Budget |
| 25404 | 148.63 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 11965 | 275.00 | 2023-03-22 | 81 | 6 | 6 | Actual |
| 23414 | 297.57 | 2024-02-20 | 62 | 5 | 11 | Actual |
| 36085 | 152.00 | 2025-02-20 | 71 | 6 | 4 | Actual |
| 12983 | 128.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 10592 | 34.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 2343 | 280.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
| 28355 | 18241.00 | 2024-07-22 | 60 | 4 | 6 | Actual |
| 12273 | 100.00 | 2023-03-22 | 67 | 6 | 8 | Budget |
| 5027 | 100.00 | 2022-09-22 | 74 | 2 | 6 | Budget |
| 14180 | 216.24 | 2023-05-22 | 90 | 6 | 8 | Actual |
| 33139 | 172.30 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 11613 | 380.00 | 2023-03-22 | 66 | 6 | 5 | Budget |
| 15728 | 144604.00 | 2023-07-23 | 56 | 6 | 5 | Actual |
| 3737 | 630.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
| 15196 | 222790.08 | 2023-06-22 | 13 | 7 | 8 | Actual |
| 11595 | 11152.00 | 2023-03-22 | 53 | 6 | 5 | Actual |
| 35898 | 399573.61 | 2025-01-20 | 6 | 7 | 13 | Actual |
| 11998 | 3367.00 | 2023-03-22 | 23 | 7 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-22 | 60 | 1 | 7 | Actual |
| 9877 | 58121.00 | 2023-01-20 | 94 | 6 | 7 | Actual |
| 9416 | 320464.00 | 2023-01-20 | 101 | 6 | 5 | Actual |
| 1392 | 312.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
| 4507 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
| 27412 | 105381.83 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 27788 | 20756.47 | 2024-06-21 | 52 | 6 | 12 | Actual |
| 32880 | 278.00 | 2024-11-21 | 89 | 3 | 6 | Actual |
| 24209 | -323.16 | 2024-03-21 | 91 | 1 | 8 | Actual |
| 22908 | 248.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
| 6333 | 741.00 | 2022-10-22 | 62 | 6 | 6 | Actual |
| 38609 | 16.00 | 2025-04-22 | 96 | 3 | 6 | Actual |
| 34209 | 139264.00 | 2024-12-22 | 35 | 7 | 7 | Actual |
| 28141 | 201.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
| 27230 | 1050.00 | 2024-06-21 | 61 | 5 | 6 | Actual |
| 14066 | 480761.00 | 2023-05-22 | 4 | 7 | 7 | Actual |
| 18293 | 31.61 | 2023-09-22 | 66 | 2 | 11 | Actual |
| 4450 | 80.00 | 2022-08-22 | 85 | 6 | 8 | Budget |
| 22247 | 191.99 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 2761 | 5460.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
| 17305 | 30.55 | 2023-08-22 | 84 | 3 | 11 | Actual |
| 28142 | 194.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 11111 | 143.51 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 31832 | 374.00 | 2024-10-21 | 77 | 6 | 6 | Actual |
| 21090 | 11486.00 | 2023-12-23 | 20 | 7 | 6 | Actual |
| 20928 | 98.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
| 37443 | 312.00 | 2025-03-22 | 73 | 3 | 6 | Actual |
| 16939 | 153.00 | 2023-08-22 | 74 | 5 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 10386 | 113.00 | 2023-02-20 | 89 | 6 | 4 | Actual |
| 2566 | 22803.00 | 2022-07-23 | 33 | 7 | 4 | Actual |
| 38782 | 216.00 | 2025-04-22 | 89 | 6 | 7 | Actual |
| 38383 | 264.00 | 2025-04-22 | 68 | 6 | 4 | Actual |
| 29945 | 127.36 | 2024-08-21 | 94 | 4 | 11 | Actual |
| 9013 | 358.00 | 2023-01-20 | 81 | 1 | 3 | Actual |
| 15520 | 9370.00 | 2023-07-23 | 63 | 6 | 3 | Actual |
| 14035 | 5467.00 | 2023-05-22 | 61 | 6 | 7 | Actual |
| 39054 | 24.16 | 2025-04-22 | 68 | 5 | 11 | Actual |
| 9281 | 378598.00 | 2023-01-20 | 6 | 7 | 4 | Actual |
| 4594 | -149.00 | 2022-09-22 | 91 | 6 | 3 | Actual |
| 1831 | 28.00 | 2022-06-22 | 94 | 5 | 6 | Actual |
| 18041 | 176708.00 | 2023-09-22 | 35 | 7 | 6 | Actual |
| 4138 | 183144.00 | 2022-08-22 | 4 | 7 | 6 | Actual |
| 8384 | 158.00 | 2022-12-23 | 66 | 2 | 6 | Actual |
| 37417 | 103.00 | 2025-03-22 | 76 | 2 | 6 | Actual |
| 4445 | 157.14 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 37653 | 29479.00 | 2025-03-22 | 24 | 7 | 7 | Actual |
| 2886 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
| 32963 | 103.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 31215 | 536.94 | 2024-09-21 | 81 | 6 | 12 | Actual |
| 4465 | 22771.20 | 2022-08-22 | 7 | 7 | 8 | Actual |
| 890 | 676.00 | 2022-05-22 | 80 | 6 | 7 | Actual |
| 18218 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-20 | 8 | 7 | 8 | Actual |
| 3862 | 595.00 | 2022-08-22 | 80 | 1 | 6 | Actual |
| 8742 | 550.00 | 2022-12-23 | 77 | 6 | 7 | Budget |
| 27636 | 170.98 | 2024-06-21 | 90 | 4 | 11 | Actual |
| 14673 | 553.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 19711 | 497.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 22983 | 82.00 | 2024-02-20 | 73 | 4 | 6 | Actual |
| 8981 | 833914.89 | 2022-12-23 | 46 | 7 | 8 | Actual |
| 10845 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 27710 | 63344.49 | 2024-06-21 | 14 | 7 | 11 | Actual |
| 38820 | 8833.06 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 39185 | 56.08 | 2025-04-22 | 83 | 2 | 12 | Actual |
| 29099 | 56016.33 | 2024-07-22 | 14 | 7 | 13 | Actual |
| 221 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
| 14111 | 931.40 | 2023-05-22 | 81 | 1 | 8 | Actual |
| 8581 | 369.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2024-10-21 | 63 | 6 | 3 | Actual |
| 29 | 550.00 | 2022-05-22 | 80 | 1 | 3 | Budget |
| 35674 | 9342.42 | 2025-01-20 | 24 | 7 | 11 | Actual |
| 2430 | 135.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
| 16962 | 1503.00 | 2023-08-22 | 62 | 6 | 6 | Actual |
| 10781 | 200.00 | 2023-02-20 | 81 | 5 | 6 | Budget |
| 18273 | 264.59 | 2023-09-22 | 77 | 1 | 11 | Actual |
| 14144 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
| 21744 | 794.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 39380 | 1457.80 | 2025-05-21 | 85 | 7 | 4 | Actual |
| 25806 | 902.00 | 2024-05-21 | 65 | 1 | 4 | Actual |
| 2292 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 14844 | 14.00 | 2023-06-22 | 69 | 2 | 6 | Actual |
| 33231 | 160.34 | 2024-11-21 | 84 | 1 | 11 | Actual |
| 12670 | 367673.00 | 2023-04-22 | 46 | 7 | 4 | Actual |
| 15082 | 55370.00 | 2023-06-22 | 21 | 7 | 7 | Actual |
| 31231 | 336760.23 | 2024-09-21 | 6 | 7 | 12 | Actual |
| 7988 | 52736.00 | 2022-12-23 | 31 | 7 | 3 | Actual |
| 5243 | 112.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 25390 | 10.33 | 2024-04-21 | 94 | 2 | 11 | Actual |
| 266 | 263.00 | 2022-05-22 | 73 | 6 | 4 | Actual |
| 36448 | 550.00 | 2025-02-20 | 90 | 1 | 7 | Actual |
| 19460 | 9233.91 | 2023-10-22 | 38 | 7 | 11 | Actual |
| 22009 | 318.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 27597 | 301.83 | 2024-06-21 | 74 | 3 | 11 | Actual |
| 24474 | 6.00 | 2024-03-21 | 96 | 6 | 11 | Actual |
| 20542 | 19.91 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 19883 | 971486.00 | 2023-11-22 | 46 | 7 | 5 | Actual |
| 19875 | 20986.00 | 2023-11-22 | 33 | 7 | 5 | Actual |
| 9272 | -209.00 | 2023-01-20 | 91 | 6 | 4 | Actual |
| 8716 | 3057.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
| 4218 | 50990.00 | 2022-08-22 | 56 | 6 | 7 | Actual |
| 3830 | 35207.00 | 2022-08-22 | 39 | 7 | 5 | Actual |
Generated 2025-06-21 19:20:13.106 UTC