[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19993
19416 items
NOTE: Only 1000 elements of total 19416 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18356 | 50.76 | 2023-09-22 | 78 | 4 | 11 | Actual |
| 9569 | 550.00 | 2023-01-20 | 80 | 3 | 6 | Budget |
| 27080 | 56.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
| 15311 | 97.57 | 2023-06-22 | 73 | 4 | 11 | Actual |
| 28062 | 1557.00 | 2024-07-22 | 61 | 7 | 3 | Actual |
| 17193 | 146.54 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 9168 | 23076.00 | 2023-01-20 | 100 | 7 | 3 | Actual |
| 13718 | 421.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 5335 | 196042.00 | 2022-09-22 | 12 | 2 | 7 | Actual |
| 18372 | 275.23 | 2023-09-22 | 62 | 5 | 11 | Actual |
| 25993 | 16521.00 | 2024-05-21 | 60 | 1 | 6 | Actual |
| 35661 | 162062.29 | 2025-01-20 | 4 | 7 | 11 | Actual |
| 19031 | 66308.00 | 2023-10-22 | 15 | 7 | 6 | Actual |
| 24076 | 123244.00 | 2024-03-21 | 21 | 7 | 6 | Actual |
| 36448 | 550.00 | 2025-02-20 | 90 | 1 | 7 | Actual |
| 8278 | 414.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
| 35174 | 364.00 | 2025-01-20 | 80 | 4 | 6 | Actual |
| 7998 | 154507.00 | 2022-12-23 | 46 | 7 | 3 | Actual |
| 23149 | 464.00 | 2024-02-20 | 92 | 6 | 7 | Actual |
| 2151 | 120.78 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 12045 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Budget |
| 24666 | 377.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 36355 | 56.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 17925 | 125.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 2421 | 98.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
| 35408 | 520.79 | 2025-01-20 | 76 | 2 | 8 | Actual |
| 32206 | 17.78 | 2024-10-21 | 71 | 5 | 11 | Actual |
| 25831 | 33936.00 | 2024-05-21 | 52 | 6 | 4 | Actual |
| 12282 | 220.78 | 2023-03-22 | 73 | 6 | 8 | Actual |
| 32692 | 19360.00 | 2024-11-21 | 20 | 7 | 4 | Actual |
| 20816 | 130823.00 | 2023-12-23 | 37 | 7 | 4 | Actual |
| 19079 | 11.00 | 2023-10-22 | 96 | 1 | 7 | Actual |
| 20429 | 2.00 | 2023-11-22 | 96 | 5 | 11 | Actual |
| 7190 | 13888.00 | 2022-11-22 | 24 | 7 | 5 | Actual |
| 18867 | 114.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
| 31425 | 62.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 17284 | 90.12 | 2023-08-22 | 92 | 2 | 11 | Actual |
| 18775 | 341.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 21824 | 53775.00 | 2024-01-20 | 60 | 1 | 5 | Actual |
| 31664 | 5301.00 | 2024-10-21 | 23 | 7 | 5 | Actual |
| 28792 | 5.00 | 2024-07-22 | 96 | 4 | 11 | Actual |
| 3061 | 232.00 | 2022-07-23 | 74 | 1 | 7 | Actual |
| 33901 | 505576.00 | 2024-12-22 | 6 | 7 | 5 | Actual |
| 366 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
| 8634 | 89827.00 | 2022-12-23 | 15 | 7 | 6 | Actual |
| 38779 | 222.00 | 2025-04-22 | 84 | 6 | 7 | Actual |
| 26138 | 71.00 | 2024-05-21 | 68 | 6 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 18170 | 38054.82 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 28268 | 35325.00 | 2024-07-22 | 38 | 7 | 5 | Actual |
| 4389 | 90.00 | 2022-08-22 | 84 | 2 | 8 | Budget |
| 8176 | 19393.00 | 2022-12-23 | 33 | 7 | 4 | Actual |
| 27244 | 144.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
| 18596 | 432.00 | 2023-10-22 | 73 | 6 | 3 | Actual |
| 12125 | 606780.00 | 2023-03-22 | 101 | 6 | 7 | Actual |
| 18834 | 68540.00 | 2023-10-22 | 14 | 7 | 5 | Actual |
| 29108 | 7150.51 | 2024-07-22 | 28 | 7 | 13 | Actual |
| 23907 | 234.00 | 2024-03-21 | 73 | 1 | 6 | Actual |
| 15418 | 131.61 | 2023-06-22 | 92 | 1 | 12 | Actual |
| 3090 | 11223.00 | 2022-07-23 | 52 | 6 | 7 | Actual |
| 8093 | 12.00 | 2022-12-23 | 96 | 1 | 4 | Actual |
| 20126 | 301.00 | 2023-11-22 | 73 | 6 | 7 | Actual |
| 11283 | 200.00 | 2023-03-22 | 66 | 6 | 3 | Budget |
| 26622 | 55.02 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 28735 | -64.13 | 2024-07-22 | 91 | 2 | 11 | Actual |
| 5778 | 200.00 | 2022-10-22 | 77 | 7 | 3 | Budget |
| 35070 | 35952.00 | 2025-01-20 | 34 | 7 | 5 | Actual |
| 12099 | 650.00 | 2023-03-22 | 77 | 6 | 7 | Budget |
| 313 | 20310.00 | 2022-05-22 | 24 | 7 | 4 | Actual |
| 26754 | 5.00 | 2024-05-21 | 96 | 2 | 13 | Actual |
| 24742 | 57722.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
| 13183 | 750.00 | 2023-04-22 | 87 | 1 | 7 | Budget |
| 37383 | 265.00 | 2025-03-22 | 66 | 1 | 6 | Actual |
| 30888 | 60.17 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 22198 | 86835.00 | 2024-01-20 | 35 | 7 | 7 | Actual |
| 33522 | 369.68 | 2024-11-21 | 81 | 1 | 13 | Actual |
| 4119 | 39.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 38824 | 572.30 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 27435 | -426.18 | 2024-06-21 | 91 | 1 | 8 | Actual |
| 13892 | 131.00 | 2023-05-22 | 73 | 4 | 6 | Actual |
| 16266 | 75.23 | 2023-07-23 | 76 | 3 | 11 | Actual |
| 17008 | 31512.00 | 2023-08-22 | 32 | 7 | 6 | Actual |
| 28567 | 955.64 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 30990 | 9.00 | 2024-09-21 | 96 | 1 | 11 | Actual |
| 37700 | 872.31 | 2025-03-22 | 66 | 2 | 8 | Actual |
| 25175 | 63.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 32610 | 405.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
| 17404 | 70951.02 | 2023-08-22 | 101 | 6 | 11 | Actual |
| 24419 | 17.78 | 2024-03-21 | 67 | 5 | 11 | Actual |
| 18051 | 4049.00 | 2023-09-22 | 62 | 1 | 7 | Actual |
| 10197 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 10306 | 480.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 35862 | 8425.97 | 2025-01-20 | 53 | 6 | 13 | Actual |
| 33416 | 438.00 | 2024-11-21 | 61 | 2 | 12 | Actual |
| 10865 | 7852.00 | 2023-02-20 | 8 | 7 | 6 | Actual |
| 24925 | 1455599.00 | 2024-04-21 | 46 | 7 | 5 | Actual |
| 37981 | 55933.72 | 2025-03-22 | 37 | 7 | 11 | Actual |
| 30478 | 264.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 14552 | 999.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 10918 | 850.00 | 2023-02-20 | 80 | 1 | 7 | Budget |
| 11139 | 1000.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
| 23346 | 110.34 | 2024-02-20 | 81 | 2 | 11 | Actual |
| 37038 | 203.01 | 2025-02-20 | 90 | 6 | 13 | Actual |
| 24167 | 11361.00 | 2024-03-21 | 20 | 7 | 7 | Actual |
| 37024 | 496.00 | 2025-02-20 | 72 | 6 | 13 | Actual |
| 15517 | 60398.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
| 37189 | 212.00 | 2025-03-22 | 92 | 7 | 3 | Actual |
| 14256 | 223.10 | 2023-05-22 | 74 | 2 | 11 | Actual |
| 12095 | 158.00 | 2023-03-22 | 74 | 6 | 7 | Actual |
| 26040 | 83.00 | 2024-05-21 | 87 | 2 | 6 | Actual |
| 20319 | 72.04 | 2023-11-22 | 94 | 1 | 11 | Actual |
| 17152 | 534.42 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 35781 | 276586.76 | 2025-01-20 | 6 | 7 | 12 | Actual |
| 26820 | 7788.00 | 2024-06-21 | 61 | 1 | 3 | Actual |
| 17456 | -50.30 | 2023-08-22 | 91 | 1 | 12 | Actual |
| 39352 | 9818.98 | 2025-04-22 | 8 | 7 | 13 | Actual |
| 26697 | 12289.29 | 2024-05-21 | 40 | 7 | 12 | Actual |
| 34877 | 377.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
| 4660 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 17561 | 424.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 22367 | 163.53 | 2024-01-20 | 80 | 2 | 11 | Actual |
| 1102 | 361777.52 | 2022-05-22 | 6 | 7 | 8 | Actual |
| 35694 | 123.10 | 2025-01-20 | 67 | 1 | 12 | Actual |
| 9023 | 480.00 | 2023-01-20 | 87 | 1 | 3 | Budget |
| 36150 | 1431.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 2708 | 41949.00 | 2022-07-23 | 39 | 7 | 5 | Actual |
| 23866 | 9.00 | 2024-03-21 | 96 | 6 | 5 | Actual |
| 27814 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 26627 | 14.59 | 2024-05-21 | 83 | 1 | 12 | Actual |
| 5545 | 122.30 | 2022-09-22 | 67 | 6 | 8 | Actual |
| 9105 | 11652.00 | 2023-01-20 | 22 | 7 | 3 | Actual |
| 13042 | 62.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 11993 | 9604.00 | 2023-03-22 | 18 | 7 | 6 | Actual |
| 3806 | 106600.00 | 2022-08-22 | 101 | 6 | 5 | Budget |
| 8541 | 200.00 | 2022-12-23 | 77 | 5 | 6 | Budget |
| 12859 | 8.00 | 2023-04-22 | 96 | 1 | 6 | Actual |
| 22668 | 240366.00 | 2024-02-20 | 29 | 7 | 3 | Actual |
| 8927 | 384.42 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 26515 | 50.76 | 2024-05-21 | 94 | 4 | 11 | Actual |
| 9556 | 33.00 | 2023-01-20 | 69 | 3 | 6 | Actual |
| 21602 | 9666.90 | 2023-12-23 | 32 | 7 | 12 | Actual |
| 33026 | 394.00 | 2024-11-21 | 94 | 1 | 7 | Actual |
| 25762 | 90541.00 | 2024-05-21 | 31 | 7 | 3 | Actual |
| 26880 | 15.00 | 2024-06-21 | 96 | 6 | 3 | Actual |
| 15232 | 309.28 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 834 | 60.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
| 9747 | 7998.00 | 2023-01-20 | 8 | 7 | 6 | Actual |
| 17716 | 620.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 22295 | 34500.00 | 2024-01-20 | 99 | 6 | 8 | Actual |
| 12416 | 98.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 20489 | 8767.94 | 2023-11-22 | 38 | 7 | 11 | Actual |
| 1626 | 32.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 20788 | -230.00 | 2023-12-23 | 91 | 6 | 4 | Actual |
| 1489 | 216.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
| 32777 | 599504.00 | 2024-11-21 | 6 | 7 | 5 | Actual |
| 27903 | 408.28 | 2024-06-21 | 92 | 2 | 13 | Actual |
| 5939 | 211042.00 | 2022-10-22 | 43 | 7 | 4 | Actual |
| 23202 | 228.36 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 11790 | 473.00 | 2023-03-22 | 66 | 3 | 6 | Actual |
| 16405 | 22.04 | 2023-07-23 | 66 | 1 | 12 | Actual |
| 28181 | 50053.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 481 | 100.00 | 2022-05-22 | 67 | 1 | 6 | Budget |
| 7862 | 19800.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 33360 | 558367.55 | 2024-11-21 | 6 | 7 | 11 | Actual |
| 30356 | 26.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 2242 | 23345.46 | 2022-06-22 | 32 | 7 | 8 | Actual |
| 17510 | 13.53 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 25632 | 3795.51 | 2024-04-21 | 18 | 7 | 12 | Actual |
| 22502 | 10.33 | 2024-01-20 | 66 | 1 | 12 | Actual |
| 32626 | 148.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
| 10156 | 17700.00 | 2023-02-20 | 60 | 6 | 3 | Budget |
| 30492 | 129640.00 | 2024-09-21 | 56 | 6 | 5 | Actual |
| 11066 | 235.93 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 2135 | 322.30 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 21005 | 144.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
| 33559 | 4.00 | 2024-11-21 | 96 | 2 | 13 | Actual |
| 19200 | 6.00 | 2023-10-22 | 96 | 2 | 8 | Actual |
| 9450 | 1900.00 | 2023-01-20 | 62 | 1 | 6 | Budget |
| 31852 | 6990.00 | 2024-10-21 | 8 | 7 | 6 | Actual |
| 8773 | 103875.00 | 2022-12-23 | 13 | 7 | 7 | Actual |
| 39095 | 166.72 | 2025-04-22 | 78 | 6 | 11 | Actual |
| 15095 | 49989.00 | 2023-06-22 | 39 | 7 | 7 | Actual |
| 18135 | 159037.00 | 2023-09-22 | 37 | 7 | 7 | Actual |
| 39016 | 122.04 | 2025-04-22 | 90 | 3 | 11 | Actual |
| 16651 | 678.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
| 25209 | 107276.00 | 2024-04-21 | 35 | 7 | 7 | Actual |
| 36245 | 43.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 26727 | 2.00 | 2024-05-21 | 96 | 1 | 13 | Actual |
| 16109 | 3890.55 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 6190 | 100.00 | 2022-10-22 | 67 | 3 | 6 | Budget |
| 31279 | 76.69 | 2024-09-21 | 89 | 1 | 13 | Actual |
| 4270 | 294.00 | 2022-08-22 | 92 | 6 | 7 | Actual |
| 19658 | 32357.00 | 2023-11-22 | 24 | 7 | 3 | Actual |
| 9230 | 2764.00 | 2023-01-20 | 62 | 6 | 4 | Actual |
| 27681 | 26.29 | 2024-06-21 | 69 | 6 | 11 | Actual |
| 39208 | 62.46 | 2025-04-22 | 69 | 6 | 12 | Actual |
| 23904 | 134.00 | 2024-03-21 | 68 | 1 | 6 | Actual |
| 14251 | 22.04 | 2023-05-22 | 67 | 2 | 11 | Actual |
| 18182 | 573.82 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 9491 | 9.00 | 2023-01-20 | 96 | 1 | 6 | Actual |
| 15111 | 775.34 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 39099 | 147.57 | 2025-04-22 | 83 | 6 | 11 | Actual |
| 20158 | 10817.00 | 2023-11-22 | 22 | 7 | 7 | Actual |
| 14176 | 145.02 | 2023-05-22 | 84 | 6 | 8 | Actual |
| 12107 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Budget |
| 14812 | 1623.00 | 2023-06-22 | 62 | 1 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-22 | 62 | 6 | 7 | Actual |
| 23456 | 449.70 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 25190 | 954551.00 | 2024-04-21 | 6 | 7 | 7 | Actual |
| 33575 | 397.75 | 2024-11-21 | 73 | 6 | 13 | Actual |
| 16973 | 724.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
| 10347 | 11100.00 | 2023-02-20 | 63 | 6 | 4 | Budget |
| 19344 | -39.67 | 2023-10-22 | 91 | 3 | 11 | Actual |
| 10110 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 7653 | 30604.00 | 2022-11-22 | 19 | 7 | 7 | Actual |
| 27370 | 76.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 15028 | 255.00 | 2023-06-22 | 89 | 1 | 7 | Actual |
| 11352 | 33676.00 | 2023-03-22 | 40 | 7 | 3 | Actual |
| 27128 | 90.00 | 2024-06-21 | 68 | 1 | 6 | Actual |
| 29654 | 6339.00 | 2024-08-21 | 53 | 6 | 7 | Actual |
| 29698 | 55087.00 | 2024-08-21 | 19 | 7 | 7 | Actual |
| 19392 | 28.42 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 18226 | -217.10 | 2023-09-22 | 91 | 6 | 8 | Actual |
| 28043 | 25683.00 | 2024-07-22 | 20 | 7 | 3 | Actual |
| 11195 | 169179.99 | 2023-02-20 | 15 | 7 | 8 | Actual |
| 30394 | 19.00 | 2024-09-21 | 96 | 1 | 4 | Actual |
| 538 | 160.00 | 2022-05-22 | 74 | 2 | 6 | Actual |
| 22070 | 405.00 | 2024-01-20 | 80 | 6 | 6 | Actual |
| 21035 | 70.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 4684 | 720.00 | 2022-09-22 | 65 | 1 | 4 | Actual |
| 36810 | 112528.39 | 2025-02-20 | 4 | 7 | 11 | Actual |
| 17700 | 33933.00 | 2023-09-22 | 60 | 6 | 4 | Actual |
| 24557 | 36.93 | 2024-03-21 | 92 | 2 | 12 | Actual |
| 5595 | 33121.40 | 2022-09-22 | 19 | 7 | 8 | Actual |
| 4925 | 49548.00 | 2022-09-22 | 94 | 6 | 5 | Actual |
| 29091 | 1235.00 | 2024-07-22 | 97 | 6 | 13 | Actual |
| 447 | 17407.00 | 2022-05-22 | 15 | 7 | 5 | Actual |
| 8756 | 135.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 27030 | 28213.00 | 2024-06-21 | 100 | 7 | 4 | Actual |
| 32162 | 79.48 | 2024-10-21 | 84 | 3 | 11 | Actual |
| 10142 | -250.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
| 22848 | 170.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 30015 | 346.51 | 2024-08-21 | 65 | 1 | 12 | Actual |
| 29544 | 102.00 | 2024-08-21 | 73 | 5 | 6 | Actual |
| 35368 | 26881.00 | 2025-01-20 | 100 | 7 | 7 | Actual |
| 16953 | 184.00 | 2023-08-22 | 92 | 5 | 6 | Actual |
| 3064 | 505.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
| 15571 | 42082.00 | 2023-07-23 | 38 | 7 | 3 | Actual |
| 20172 | 244345.00 | 2023-11-22 | 43 | 7 | 7 | Actual |
| 29126 | 1078.00 | 2024-08-21 | 66 | 1 | 3 | Actual |
| 32441 | 2411.82 | 2024-10-21 | 62 | 6 | 13 | Actual |
| 38919 | 59618.86 | 2025-04-22 | 19 | 7 | 8 | Actual |
| 32608 | 107.00 | 2024-11-21 | 84 | 7 | 3 | Actual |
| 25165 | 61.00 | 2024-04-21 | 69 | 6 | 7 | Actual |
| 20832 | 351.00 | 2023-12-23 | 73 | 1 | 5 | Actual |
| 11766 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
| 35889 | 139.85 | 2025-01-20 | 89 | 6 | 13 | Actual |
| 5542 | 220.78 | 2022-09-22 | 66 | 6 | 8 | Actual |
| 2971 | 177.00 | 2022-07-23 | 67 | 6 | 6 | Actual |
| 21117 | 104.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 5277 | 21794.00 | 2022-09-22 | 32 | 7 | 6 | Actual |
| 15955 | 8.00 | 2023-07-23 | 96 | 6 | 6 | Actual |
| 17094 | 52502.00 | 2023-08-22 | 21 | 7 | 7 | Actual |
| 6900 | 70.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 23912 | 505.00 | 2024-03-21 | 80 | 1 | 6 | Actual |
| 4340 | 184.42 | 2022-08-22 | 84 | 1 | 8 | Actual |
| 35118 | 183.00 | 2025-01-20 | 77 | 2 | 6 | Actual |
| 7314 | 100.00 | 2022-11-22 | 68 | 3 | 6 | Budget |
| 7073 | 399.00 | 2022-11-22 | 65 | 1 | 5 | Actual |
| 2404 | 30.00 | 2022-07-23 | 68 | 7 | 3 | Budget |
| 20064 | 122189.00 | 2023-11-22 | 21 | 7 | 6 | Actual |
| 30436 | 16274.00 | 2024-09-21 | 8 | 7 | 4 | Actual |
| 26098 | 418.00 | 2024-05-21 | 92 | 4 | 6 | Actual |
| 13372 | 546.55 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-21 | 39 | 7 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
| 3176 | 56533.00 | 2022-07-23 | 37 | 7 | 7 | Actual |
| 10011 | 0.00 | 2023-01-20 | 54 | 6 | 8 | Budget |
| 9969 | 100.00 | 2023-01-20 | 67 | 2 | 8 | Budget |
| 37411 | 71.00 | 2025-03-22 | 67 | 2 | 6 | Actual |
| 29956 | 448.64 | 2024-08-21 | 65 | 6 | 11 | Actual |
| 11746 | 50.00 | 2023-03-22 | 68 | 2 | 6 | Budget |
| 17729 | 990.00 | 2023-09-22 | 97 | 6 | 4 | Actual |
| 5826 | 950.00 | 2022-10-22 | 77 | 1 | 4 | Budget |
| 31454 | 336252.00 | 2024-10-21 | 29 | 7 | 3 | Actual |
| 24351 | 23.10 | 2024-03-21 | 84 | 2 | 11 | Actual |
| 16035 | 265.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 24380 | 144.38 | 2024-03-21 | 87 | 3 | 11 | Actual |
| 29315 | 62956.00 | 2024-08-21 | 19 | 7 | 4 | Actual |
| 35420 | -217.10 | 2025-01-20 | 91 | 2 | 8 | Actual |
| 36128 | 148851.00 | 2025-02-20 | 35 | 7 | 4 | Actual |
| 23951 | 1839928.00 | 2024-03-21 | 10 | 3 | 6 | Actual |
| 3682 | 3888.00 | 2022-08-22 | 23 | 7 | 4 | Actual |
| 32842 | 84.00 | 2024-11-21 | 76 | 2 | 6 | Actual |
| 26009 | 18.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
| 10579 | 220.00 | 2023-02-20 | 73 | 1 | 6 | Budget |
| 24490 | 1330.57 | 2024-03-21 | 23 | 7 | 11 | Actual |
| 1939 | 200.00 | 2022-06-22 | 68 | 1 | 7 | Budget |
| 528 | 100.00 | 2022-05-22 | 66 | 2 | 6 | Budget |
| 741 | 145.00 | 2022-05-22 | 74 | 6 | 6 | Actual |
| 2881 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
| 28776 | 241.19 | 2024-07-22 | 74 | 4 | 11 | Actual |
| 32401 | 474.94 | 2024-10-21 | 87 | 1 | 13 | Actual |
| 4414 | 10600.00 | 2022-08-22 | 63 | 6 | 8 | Budget |
| 26476 | 60.33 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 26367 | 178.36 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-05-21 | 90 | 2 | 8 | Actual |
| 35513 | 307.15 | 2025-01-20 | 92 | 1 | 11 | Actual |
| 23820 | 482.00 | 2024-03-21 | 81 | 1 | 5 | Actual |
| 30393 | 401.00 | 2024-09-21 | 94 | 1 | 4 | Actual |
| 38458 | 358.00 | 2025-04-22 | 90 | 1 | 5 | Actual |
| 27789 | 16486.17 | 2024-06-21 | 54 | 6 | 12 | Actual |
| 15198 | 288230.69 | 2023-06-22 | 15 | 7 | 8 | Actual |
| 36745 | 191.19 | 2025-02-20 | 92 | 4 | 11 | Actual |
| 28557 | 233691.00 | 2024-07-22 | 37 | 7 | 7 | Actual |
| 9730 | 80.00 | 2023-01-20 | 85 | 6 | 6 | Budget |
| 25576 | 18.84 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 24486 | 12093.54 | 2024-03-21 | 19 | 7 | 11 | Actual |
| 2301 | 4772.00 | 2022-07-23 | 52 | 6 | 3 | Actual |
| 28963 | 44.38 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 20843 | 675.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 29839 | 3267.84 | 2024-08-21 | 61 | 1 | 11 | Actual |
| 920 | 9604.00 | 2022-05-22 | 18 | 7 | 7 | Actual |
| 32236 | 145.44 | 2024-10-21 | 68 | 6 | 11 | Actual |
| 17494 | 39.06 | 2023-08-22 | 66 | 6 | 12 | Actual |
| 38403 | 36884.00 | 2025-04-22 | 94 | 6 | 4 | Actual |
| 16263 | 11.40 | 2023-07-23 | 71 | 3 | 11 | Actual |
| 19935 | -87.00 | 2023-11-22 | 91 | 2 | 6 | Actual |
| 37624 | 1348.00 | 2025-03-22 | 80 | 6 | 7 | Actual |
| 39166 | 5.00 | 2025-04-22 | 96 | 1 | 12 | Actual |
| 25653 | 1012.20 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 6765 | 550.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 24106 | 1004.00 | 2024-03-21 | 77 | 1 | 7 | Actual |
| 35481 | 166029.93 | 2025-01-20 | 35 | 7 | 8 | Actual |
| 14301 | 1281.63 | 2023-05-22 | 61 | 4 | 11 | Actual |
| 16335 | 1.00 | 2023-07-23 | 96 | 5 | 11 | Actual |
| 3818 | 6991.00 | 2022-08-22 | 22 | 7 | 5 | Actual |
| 25931 | 44078.00 | 2024-05-21 | 60 | 6 | 5 | Actual |
| 29509 | 16825.00 | 2024-08-21 | 60 | 4 | 6 | Actual |
| 20098 | 74.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 29890 | 93.31 | 2024-08-21 | 92 | 2 | 11 | Actual |
| 32810 | 116.00 | 2024-11-21 | 68 | 1 | 6 | Actual |
| 7260 | 226.00 | 2022-11-22 | 65 | 2 | 6 | Actual |
| 36311 | 2243.00 | 2025-02-20 | 61 | 4 | 6 | Actual |
| 31398 | 950.00 | 2024-10-21 | 92 | 1 | 3 | Actual |
| 36981 | 288.98 | 2025-02-20 | 92 | 1 | 13 | Actual |
| 8932 | 380.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 37878 | 32.67 | 2025-03-22 | 71 | 4 | 11 | Actual |
| 19556 | 118.85 | 2023-10-22 | 8 | 7 | 12 | Actual |
| 20993 | -282.00 | 2023-12-23 | 91 | 3 | 6 | Actual |
| 14269 | -26.90 | 2023-05-22 | 91 | 2 | 11 | Actual |
| 11498 | 169.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 14681 | 218.00 | 2023-06-22 | 90 | 6 | 4 | Actual |
| 5189 | 200.00 | 2022-09-22 | 87 | 5 | 6 | Budget |
| 24074 | 39785.00 | 2024-03-21 | 19 | 7 | 6 | Actual |
| 38890 | 442.00 | 2025-04-22 | 73 | 6 | 8 | Actual |
| 11820 | 100.00 | 2023-03-22 | 85 | 3 | 6 | Budget |
| 9355 | 117503.00 | 2023-01-20 | 12 | 2 | 5 | Actual |
| 34963 | 73560.00 | 2025-01-20 | 14 | 7 | 4 | Actual |
| 15941 | 811.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 29343 | 106.00 | 2024-08-21 | 71 | 1 | 5 | Actual |
| 29495 | 538.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 3274 | -121.64 | 2022-07-23 | 91 | 2 | 8 | Actual |
| 32602 | 365.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 4685 | 655.00 | 2022-09-22 | 66 | 1 | 4 | Actual |
| 30971 | 36.93 | 2024-09-21 | 69 | 1 | 11 | Actual |
| 6484 | 200.00 | 2022-10-22 | 68 | 6 | 7 | Budget |
| 5165 | 13.00 | 2022-09-22 | 71 | 5 | 6 | Actual |
| 3940 | 222.00 | 2022-08-22 | 66 | 3 | 6 | Actual |
| 34500 | 188.00 | 2024-12-22 | 89 | 6 | 11 | Actual |
| 21595 | 28242.77 | 2023-12-23 | 21 | 7 | 12 | Actual |
| 13999 | -22858.00 | 2023-05-22 | 46 | 7 | 6 | Actual |
| 33040 | 325.00 | 2024-11-21 | 68 | 6 | 7 | Actual |
| 39117 | 53877.29 | 2025-04-22 | 14 | 7 | 11 | Actual |
| 39160 | 479.49 | 2025-04-22 | 87 | 1 | 12 | Actual |
| 22353 | 9925.41 | 2024-01-20 | 60 | 2 | 11 | Actual |
| 34045 | 146.00 | 2024-12-22 | 74 | 5 | 6 | Actual |
| 30209 | 134.59 | 2024-08-21 | 84 | 6 | 13 | Actual |
| 38382 | 352.00 | 2025-04-22 | 67 | 6 | 4 | Actual |
| 38017 | 542.26 | 2025-03-22 | 61 | 2 | 12 | Actual |
| 16746 | 185.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 34885 | 405.00 | 2025-01-20 | 87 | 7 | 3 | Actual |
| 10491 | 273.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 20765 | 2225.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 27088 | 360.00 | 2024-06-21 | 92 | 6 | 5 | Actual |
| 33584 | 206.52 | 2024-11-21 | 84 | 6 | 13 | Actual |
| 28676 | 268122.74 | 2024-07-22 | 35 | 7 | 8 | Actual |
| 33111 | 352.60 | 2024-11-21 | 84 | 1 | 8 | Actual |
| 4530 | 495.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 21553 | 360.34 | 2023-12-23 | 57 | 6 | 12 | Actual |
| 24500 | 9513.70 | 2024-03-21 | 38 | 7 | 11 | Actual |
| 38541 | 519.00 | 2025-04-22 | 77 | 1 | 6 | Actual |
| 18600 | 238.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 6116 | 107.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
| 30723 | 361796.00 | 2024-09-21 | 4 | 7 | 6 | Actual |
| 10882 | 47535.00 | 2023-02-20 | 35 | 7 | 6 | Actual |
| 18496 | 10.33 | 2023-09-22 | 63 | 6 | 12 | Actual |
| 6554 | 51818.71 | 2022-10-22 | 60 | 1 | 8 | Actual |
| 26496 | 49.70 | 2024-05-21 | 68 | 4 | 11 | Actual |
| 17933 | 12.00 | 2023-09-22 | 96 | 3 | 6 | Actual |
| 36770 | 75.23 | 2025-02-20 | 90 | 5 | 11 | Actual |
| 28273 | 25862.00 | 2024-07-22 | 100 | 7 | 5 | Actual |
| 6470 | 26700.00 | 2022-10-22 | 60 | 6 | 7 | Budget |
| 32501 | 1402.00 | 2024-11-21 | 65 | 1 | 3 | Actual |
| 23856 | 47.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
| 29822 | 6628.48 | 2024-08-21 | 23 | 7 | 8 | Actual |
| 12769 | 108.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 12344 | 28100.00 | 2023-04-22 | 60 | 1 | 3 | Budget |
| 31030 | 244.38 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 28796 | 64.59 | 2024-07-22 | 65 | 5 | 11 | Actual |
| 22561 | 12135.03 | 2024-01-20 | 6 | 7 | 12 | Actual |
| 16172 | 1458713.11 | 2023-07-23 | 4 | 7 | 8 | Actual |
| 13934 | 6.00 | 2023-05-22 | 96 | 5 | 6 | Actual |
| 25033 | 6.00 | 2024-04-21 | 96 | 4 | 6 | Actual |
| 16239 | 28.42 | 2023-07-23 | 76 | 2 | 11 | Actual |
| 29457 | 713.00 | 2024-08-21 | 62 | 2 | 6 | Actual |
| 28751 | 411.41 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 12061 | 206305.00 | 2023-03-22 | 12 | 2 | 7 | Actual |
| 1631 | 100.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
| 17599 | 68.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 38269 | 3138.00 | 2025-04-22 | 76 | 6 | 3 | Actual |
| 11479 | 93.00 | 2023-03-22 | 71 | 6 | 4 | Actual |
| 34838 | 485212.00 | 2025-01-20 | 4 | 7 | 3 | Actual |
| 34894 | 7722.00 | 2025-01-20 | 61 | 1 | 4 | Actual |
| 38430 | 50013.00 | 2025-04-22 | 38 | 7 | 4 | Actual |
| 28097 | 172.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 21669 | 306.00 | 2024-01-20 | 90 | 6 | 3 | Actual |
| 23967 | 519.00 | 2024-03-21 | 80 | 3 | 6 | Actual |
| 29015 | 645.12 | 2024-07-22 | 74 | 1 | 13 | Actual |
| 22787 | 20603.00 | 2024-02-20 | 28 | 7 | 4 | Actual |
| 22370 | 35.87 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 27505 | 1515692.96 | 2024-06-21 | 6 | 7 | 8 | Actual |
| 20013 | 92.00 | 2023-11-22 | 89 | 5 | 6 | Actual |
| 34720 | 253.89 | 2024-12-22 | 67 | 6 | 13 | Actual |
| 19901 | 27.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 2085 | 200.00 | 2022-06-22 | 74 | 1 | 8 | Budget |
| 9175 | 440.00 | 2023-01-20 | 65 | 1 | 4 | Actual |
| 22147 | 5203.00 | 2024-01-20 | 61 | 6 | 7 | Actual |
| 36532 | 573.82 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 29497 | 679.00 | 2024-08-21 | 80 | 3 | 6 | Actual |
| 7208 | 2100.00 | 2022-11-22 | 61 | 1 | 6 | Budget |
| 8440 | 65.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 4892 | 32.00 | 2022-09-22 | 69 | 6 | 5 | Actual |
| 32364 | 4462.54 | 2024-10-21 | 22 | 7 | 12 | Actual |
| 33292 | 168.85 | 2024-11-21 | 92 | 3 | 11 | Actual |
| 17670 | 5340.00 | 2023-09-22 | 62 | 1 | 4 | Actual |
| 6355 | 1629.00 | 2022-10-22 | 76 | 6 | 6 | Actual |
| 37127 | 233.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 3391 | 276.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
| 14001 | 62790.00 | 2023-05-22 | 60 | 1 | 7 | Actual |
| 34575 | 457.15 | 2024-12-22 | 74 | 2 | 12 | Actual |
| 12367 | 550.00 | 2023-04-22 | 77 | 1 | 3 | Budget |
| 5623 | 420.00 | 2022-10-22 | 66 | 1 | 3 | Actual |
| 28206 | 292.00 | 2024-07-22 | 94 | 1 | 5 | Actual |
| 10455 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 32428 | 790.74 | 2024-10-21 | 87 | 2 | 13 | Actual |
| 33300 | 73.10 | 2024-11-21 | 67 | 4 | 11 | Actual |
| 25061 | 16119.00 | 2024-04-21 | 53 | 6 | 6 | Actual |
| 35352 | 14978.00 | 2025-01-20 | 22 | 7 | 7 | Actual |
| 20857 | 3810.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
| 5234 | 100.00 | 2022-09-22 | 78 | 6 | 6 | Budget |
| 26715 | 103.01 | 2024-05-21 | 78 | 1 | 13 | Actual |
| 5083 | 565.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 38965 | 9.00 | 2025-04-22 | 96 | 1 | 11 | Actual |
| 23492 | 8612.62 | 2024-02-20 | 32 | 7 | 11 | Actual |
| 16294 | 177.36 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 28182 | 4622.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 25720 | 283.00 | 2024-05-21 | 67 | 6 | 3 | Actual |
| 13963 | 177.00 | 2023-05-22 | 89 | 6 | 6 | Actual |
| 16895 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
| 29969 | 326.30 | 2024-08-21 | 81 | 6 | 11 | Actual |
| 20677 | 16598.00 | 2023-12-23 | 7 | 7 | 3 | Actual |
| 35152 | 114.00 | 2025-01-20 | 84 | 3 | 6 | Actual |
| 10343 | 2676.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
| 33840 | 492.00 | 2024-12-22 | 66 | 1 | 5 | Actual |
| 20426 | -60.94 | 2023-11-22 | 91 | 5 | 11 | Actual |
| 23991 | 272.00 | 2024-03-21 | 77 | 4 | 6 | Actual |
| 10721 | 60.00 | 2023-02-20 | 71 | 4 | 6 | Budget |
| 38960 | 168.85 | 2025-04-22 | 89 | 1 | 11 | Actual |
| 35471 | 113663.81 | 2025-01-20 | 21 | 7 | 8 | Actual |
| 3421 | 1.00 | 2022-08-22 | 54 | 6 | 3 | Actual |
| 13949 | 29.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
| 5895 | 38.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
| 1325 | 380.00 | 2022-06-22 | 67 | 1 | 4 | Budget |
| 34467 | 56.08 | 2024-12-22 | 90 | 5 | 11 | Actual |
| 28879 | 11623.32 | 2024-07-22 | 38 | 7 | 11 | Actual |
| 11427 | 1049.00 | 2023-03-22 | 77 | 1 | 4 | Actual |
| 615 | 16692.00 | 2022-05-22 | 60 | 4 | 6 | Actual |
| 4538 | 67558.00 | 2022-09-22 | 12 | 2 | 3 | Actual |
| 31618 | 123781.00 | 2024-10-21 | 56 | 6 | 5 | Actual |
| 22780 | 14268.00 | 2024-02-20 | 18 | 7 | 4 | Actual |
| 2552 | 37335.00 | 2022-07-23 | 13 | 7 | 4 | Actual |
| 5426 | 14781.00 | 2022-09-22 | 100 | 7 | 7 | Actual |
| 20209 | 228.36 | 2023-11-22 | 68 | 2 | 8 | Actual |
| 8457 | 100.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 19041 | 95435.00 | 2023-10-22 | 31 | 7 | 6 | Actual |
| 11939 | 280.00 | 2023-03-22 | 65 | 6 | 6 | Budget |
| 29030 | 3.00 | 2024-07-22 | 96 | 1 | 13 | Actual |
| 3748 | 4800.00 | 2022-08-22 | 53 | 6 | 5 | Budget |
| 3085 | -266.00 | 2022-07-23 | 91 | 1 | 7 | Actual |
| 25708 | 115106.00 | 2024-05-21 | 12 | 2 | 3 | Actual |
| 637 | 191.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
| 24521 | 25.23 | 2024-03-21 | 81 | 1 | 12 | Actual |
| 19875 | 20986.00 | 2023-11-22 | 33 | 7 | 5 | Actual |
| 39392 | 690.10 | 2025-05-21 | 85 | 7 | 8 | Actual |
| 1378 | 10488.00 | 2022-06-22 | 63 | 6 | 4 | Actual |
| 1961 | 160.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 143 | 480.00 | 2022-05-22 | 61 | 7 | 3 | Budget |
| 37416 | 160.00 | 2025-03-22 | 74 | 2 | 6 | Actual |
| 34164 | 286.00 | 2024-12-22 | 68 | 6 | 7 | Actual |
| 6578 | 200.00 | 2022-10-22 | 78 | 1 | 8 | Budget |
| 8154 | 295.00 | 2022-12-23 | 97 | 6 | 4 | Actual |
| 29995 | 4462.54 | 2024-08-21 | 22 | 7 | 11 | Actual |
| 34046 | 155.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
| 32016 | 205.63 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 13525 | 8423.00 | 2023-05-22 | 61 | 6 | 3 | Actual |
| 28492 | 395.00 | 2024-07-22 | 89 | 1 | 7 | Actual |
| 423 | 140.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 34598 | 4258.29 | 2024-12-22 | 61 | 6 | 12 | Actual |
| 8070 | 1000.00 | 2022-12-23 | 77 | 1 | 4 | Budget |
| 5759 | 646.00 | 2022-10-22 | 62 | 7 | 3 | Actual |
| 7553 | 200.00 | 2022-11-22 | 74 | 1 | 7 | Budget |
| 16336 | 8425.38 | 2023-07-23 | 52 | 6 | 11 | Actual |
| 11894 | 110.00 | 2023-03-22 | 73 | 5 | 6 | Budget |
| 19845 | 117.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
| 8998 | 39.00 | 2023-01-20 | 71 | 1 | 3 | Actual |
| 10233 | 57156.00 | 2023-02-20 | 39 | 7 | 3 | Actual |
| 42 | 201.00 | 2022-05-22 | 89 | 1 | 3 | Actual |
| 27635 | 112.46 | 2024-06-21 | 89 | 4 | 11 | Actual |
| 8236 | 22100.00 | 2022-12-23 | 53 | 6 | 5 | Budget |
| 13212 | 380.00 | 2023-04-22 | 66 | 6 | 7 | Budget |
| 30165 | 169.68 | 2024-08-21 | 68 | 2 | 13 | Actual |
| 11698 | 100.00 | 2023-03-22 | 68 | 1 | 6 | Budget |
| 34274 | 193906.21 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 37081 | 215.00 | 2025-03-22 | 71 | 1 | 3 | Actual |
| 12629 | 156.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 7891 | 380.00 | 2022-12-23 | 81 | 1 | 3 | Budget |
| 693 | 16.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
| 2323 | 100.00 | 2022-07-23 | 68 | 6 | 3 | Budget |
| 4064 | 46.00 | 2022-08-22 | 85 | 5 | 6 | Actual |
| 4965 | 355.00 | 2022-09-22 | 65 | 1 | 6 | Actual |
| 1426 | 329778.00 | 2022-06-22 | 4 | 7 | 4 | Actual |
| 30027 | 339.06 | 2024-08-21 | 81 | 1 | 12 | Actual |
| 24350 | 26.29 | 2024-03-21 | 83 | 2 | 11 | Actual |
| 9121 | 4120.00 | 2023-01-20 | 60 | 7 | 3 | Actual |
| 19910 | 9.00 | 2023-11-22 | 96 | 1 | 6 | Actual |
| 2108 | -261.04 | 2022-06-22 | 91 | 1 | 8 | Actual |
| 15364 | 27000.00 | 2023-06-22 | 99 | 6 | 11 | Actual |
| 22470 | 109920.89 | 2024-01-20 | 4 | 7 | 11 | Actual |
| 33430 | 69.91 | 2024-11-21 | 81 | 2 | 12 | Actual |
| 4641 | 48.00 | 2022-09-22 | 68 | 7 | 3 | Actual |
| 1657 | 9.00 | 2022-06-22 | 69 | 2 | 6 | Actual |
| 39255 | 42236.65 | 2025-04-22 | 39 | 7 | 12 | Actual |
| 29673 | 314.00 | 2024-08-21 | 78 | 6 | 7 | Actual |
| 29429 | 1777.00 | 2024-08-21 | 61 | 1 | 6 | Actual |
| 16680 | 213.00 | 2023-08-22 | 73 | 6 | 4 | Actual |
| 37016 | 3643.43 | 2025-02-20 | 62 | 6 | 13 | Actual |
| 1174 | -309.00 | 2022-06-22 | 91 | 1 | 3 | Actual |
| 29587 | 81.00 | 2024-08-21 | 85 | 6 | 6 | Actual |
| 17065 | 2573.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
| 20701 | 471768.00 | 2023-12-23 | 46 | 7 | 3 | Actual |
| 21619 | 252.00 | 2024-01-20 | 68 | 1 | 3 | Actual |
| 34600 | 3677.42 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 6036 | 47.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
| 6751 | 260.00 | 2022-11-22 | 67 | 1 | 3 | Actual |
| 34782 | 665.00 | 2025-01-20 | 73 | 1 | 3 | Actual |
| 1017 | 169.27 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-22 | 24 | 7 | 8 | Actual |
| 16982 | 340.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
| 4393 | 380.00 | 2022-08-22 | 87 | 2 | 8 | Budget |
| 32350 | 474.00 | 2024-10-21 | 97 | 6 | 12 | Actual |
| 35320 | 473.00 | 2025-01-20 | 73 | 6 | 7 | Actual |
| 19226 | 131.39 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 35951 | 21.00 | 2025-02-20 | 96 | 1 | 3 | Actual |
| 28739 | 20803.27 | 2024-07-22 | 60 | 3 | 11 | Actual |
| 22063 | 49.00 | 2024-01-20 | 71 | 6 | 6 | Actual |
| 24328 | -122.64 | 2024-03-21 | 91 | 1 | 11 | Actual |
| 37510 | 323.00 | 2025-03-22 | 92 | 5 | 6 | Actual |
| 13136 | 78225.00 | 2023-04-22 | 35 | 7 | 6 | Actual |
| 16808 | 15961.00 | 2023-08-22 | 28 | 7 | 5 | Actual |
| 10328 | -216.00 | 2023-02-20 | 91 | 1 | 4 | Actual |
| 4263 | 133.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 31548 | 192.00 | 2024-10-21 | 85 | 6 | 4 | Actual |
| 3221 | 243.51 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 11752 | 157.00 | 2023-03-22 | 74 | 2 | 6 | Actual |
| 16704 | 10030.00 | 2023-08-22 | 8 | 7 | 4 | Actual |
| 23756 | 254.00 | 2024-03-21 | 73 | 6 | 4 | Actual |
| 28726 | 241.19 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 18098 | 756.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 36492 | 1004210.00 | 2025-02-20 | 6 | 7 | 7 | Actual |
| 24831 | -376958.00 | 2024-04-21 | 43 | 7 | 4 | Actual |
| 14255 | 28.42 | 2023-05-22 | 73 | 2 | 11 | Actual |
| 10515 | 146.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 30743 | 187856.00 | 2024-09-21 | 35 | 7 | 6 | Actual |
| 29519 | 136.00 | 2024-08-21 | 74 | 4 | 6 | Actual |
| 35325 | 1351.00 | 2025-01-20 | 80 | 6 | 7 | Actual |
| 27076 | 810.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 28528 | 320.00 | 2024-07-22 | 90 | 6 | 7 | Actual |
| 35124 | 39.00 | 2025-01-20 | 84 | 2 | 6 | Actual |
| 25275 | 216217.23 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 33450 | 2647.62 | 2024-11-21 | 63 | 6 | 12 | Actual |
| 29186 | 290998.00 | 2024-08-21 | 101 | 6 | 3 | Actual |
| 9189 | 167.00 | 2023-01-20 | 74 | 1 | 4 | Actual |
| 14585 | 250284.00 | 2023-06-22 | 29 | 7 | 3 | Actual |
| 36177 | 52.00 | 2025-02-20 | 69 | 6 | 5 | Actual |
| 32368 | 80298.00 | 2024-10-21 | 29 | 7 | 12 | Actual |
| 33103 | 628.37 | 2024-11-21 | 74 | 1 | 8 | Actual |
| 22627 | 300.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 15125 | 558.67 | 2023-06-22 | 94 | 1 | 8 | Actual |
| 31199 | 3398.69 | 2024-09-21 | 61 | 6 | 12 | Actual |
| 38560 | 147.00 | 2025-04-22 | 66 | 2 | 6 | Actual |
| 9635 | 5.00 | 2023-01-20 | 96 | 4 | 6 | Actual |
| 9394 | 808.00 | 2023-01-20 | 80 | 6 | 5 | Actual |
| 29652 | 202861.00 | 2024-08-21 | 12 | 2 | 7 | Actual |
| 10510 | 690.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 35050 | 299992.00 | 2025-01-20 | 101 | 6 | 5 | Actual |
| 24946 | 60.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-21 | 62 | 1 | 13 | Actual |
| 10982 | 51.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 14099 | 710.19 | 2023-05-22 | 65 | 1 | 8 | Actual |
| 25990 | 1455599.00 | 2024-05-21 | 45 | 7 | 5 | Actual |
| 13846 | 28.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
| 36982 | 4.00 | 2025-02-20 | 96 | 1 | 13 | Actual |
| 19141 | 53485.00 | 2023-10-22 | 39 | 7 | 7 | Actual |
| 7683 | 319.27 | 2022-11-22 | 67 | 1 | 8 | Actual |
| 3089 | 198273.00 | 2022-07-23 | 12 | 2 | 7 | Actual |
| 1155 | 480.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
| 11476 | 208.00 | 2023-03-22 | 68 | 6 | 4 | Actual |
| 24388 | 1076.31 | 2024-03-21 | 61 | 4 | 11 | Actual |
| 7873 | 143.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
| 39188 | 192.25 | 2025-04-22 | 87 | 2 | 12 | Actual |
| 16711 | 64301.00 | 2023-08-22 | 21 | 7 | 4 | Actual |
| 26487 | 222.04 | 2024-05-21 | 92 | 3 | 11 | Actual |
| 9318 | 224.00 | 2023-01-20 | 67 | 1 | 5 | Actual |
| 26451 | 116.72 | 2024-05-21 | 81 | 2 | 11 | Actual |
| 23214 | 479.88 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 29167 | 311.00 | 2024-08-21 | 74 | 6 | 3 | Actual |
| 8074 | 1197.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 38184 | 239.85 | 2025-03-22 | 84 | 6 | 13 | Actual |
| 35191 | 58.00 | 2025-01-20 | 67 | 5 | 6 | Actual |
| 12698 | 200.00 | 2023-04-22 | 78 | 1 | 5 | Budget |
| 30680 | 47.00 | 2024-09-21 | 85 | 5 | 6 | Actual |
| 28855 | 27000.00 | 2024-07-22 | 99 | 6 | 11 | Actual |
| 3756 | 1900.00 | 2022-08-22 | 62 | 6 | 5 | Actual |
| 18122 | 39785.00 | 2023-09-22 | 19 | 7 | 7 | Actual |
| 24884 | 425.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 9342 | 200.00 | 2023-01-20 | 83 | 1 | 5 | Budget |
| 17173 | 4928.45 | 2023-08-22 | 61 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 6132 | 9600.00 | 2022-10-22 | 60 | 2 | 6 | Budget |
| 1067 | 198.05 | 2022-05-22 | 73 | 6 | 8 | Actual |
| 6808 | 200.00 | 2022-11-22 | 66 | 6 | 3 | Budget |
| 37622 | 1036.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 18565 | 429.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 21825 | 6069.00 | 2024-01-20 | 61 | 1 | 5 | Actual |
| 6868 | 56332.00 | 2022-11-22 | 31 | 7 | 3 | Actual |
| 35910 | 8410.18 | 2025-01-20 | 24 | 7 | 13 | Actual |
| 31252 | 14206.34 | 2024-09-21 | 38 | 7 | 12 | Actual |
| 35083 | 187.00 | 2025-01-20 | 66 | 1 | 6 | Actual |
| 32234 | 381.62 | 2024-10-21 | 66 | 6 | 11 | Actual |
| 1650 | 88.00 | 2022-06-22 | 65 | 2 | 6 | Actual |
| 5232 | 380.00 | 2022-09-22 | 77 | 6 | 6 | Budget |
| 17958 | 230.00 | 2023-09-22 | 92 | 4 | 6 | Actual |
| 24075 | 11486.00 | 2024-03-21 | 20 | 7 | 6 | Actual |
| 2934 | 167.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
| 24488 | 61064.66 | 2024-03-21 | 21 | 7 | 11 | Actual |
| 21499 | 28102.35 | 2023-12-23 | 13 | 7 | 11 | Actual |
| 86 | 113.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
| 26952 | 455.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 31396 | 712.00 | 2024-10-21 | 90 | 1 | 3 | Actual |
| 28223 | 106.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 1003 | 91.99 | 2022-05-22 | 68 | 2 | 8 | Actual |
| 37572 | 39229.00 | 2025-03-22 | 40 | 7 | 6 | Actual |
| 19038 | 23555.00 | 2023-10-22 | 24 | 7 | 6 | Actual |
| 25889 | 158797.00 | 2024-05-21 | 37 | 7 | 4 | Actual |
| 12066 | 110.00 | 2023-03-22 | 54 | 6 | 7 | Actual |
| 9475 | 380.00 | 2023-01-20 | 81 | 1 | 6 | Budget |
| 20378 | 679.50 | 2023-11-22 | 62 | 4 | 11 | Actual |
| 19290 | 274.17 | 2023-10-22 | 92 | 1 | 11 | Actual |
| 17164 | 213.21 | 2023-08-22 | 92 | 2 | 8 | Actual |
| 19067 | 1189.00 | 2023-10-22 | 80 | 1 | 7 | Actual |
| 30145 | 90.73 | 2024-08-21 | 78 | 1 | 13 | Actual |
| 1091 | 104.11 | 2022-05-22 | 89 | 6 | 8 | Actual |
| 6323 | 12700.00 | 2022-10-22 | 53 | 6 | 6 | Budget |
| 4963 | 1572.00 | 2022-09-22 | 62 | 1 | 6 | Actual |
| 26927 | 27.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 11300 | 360.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 9520 | 280.00 | 2023-01-20 | 80 | 2 | 6 | Budget |
| 35479 | 37780.57 | 2025-01-20 | 33 | 7 | 8 | Actual |
| 846 | 295.00 | 2022-05-22 | 92 | 1 | 7 | Actual |
| 31138 | 28481.08 | 2024-09-21 | 60 | 1 | 12 | Actual |
| 9059 | 200.00 | 2023-01-20 | 72 | 6 | 3 | Budget |
| 37568 | 195089.00 | 2025-03-22 | 35 | 7 | 6 | Actual |
| 4826 | 473.00 | 2022-09-22 | 66 | 1 | 5 | Actual |
| 37838 | 51.82 | 2025-03-22 | 90 | 2 | 11 | Actual |
| 10777 | 85.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 19678 | 120.00 | 2023-11-22 | 68 | 7 | 3 | Actual |
| 36942 | 8579.64 | 2025-02-20 | 24 | 7 | 12 | Actual |
| 20522 | 1183.76 | 2023-11-22 | 60 | 2 | 12 | Actual |
| 13861 | 210.00 | 2023-05-22 | 66 | 3 | 6 | Actual |
| 21546 | -90.73 | 2023-12-23 | 91 | 1 | 12 | Actual |
| 26204 | 1485.00 | 2024-05-21 | 77 | 1 | 7 | Actual |
| 7615 | 1262.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 32926 | 144.00 | 2024-11-21 | 81 | 5 | 6 | Actual |
| 23716 | 497.00 | 2024-03-21 | 66 | 1 | 4 | Actual |
| 29620 | 168322.00 | 2024-08-21 | 39 | 7 | 6 | Actual |
| 16662 | 15.00 | 2023-08-22 | 96 | 1 | 4 | Actual |
| 3656 | 126.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 36557 | 645.03 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 34139 | 1093.00 | 2024-12-22 | 81 | 1 | 7 | Actual |
| 32463 | 176.69 | 2024-10-21 | 90 | 6 | 13 | Actual |
| 39066 | 13.53 | 2025-04-22 | 84 | 5 | 11 | Actual |
| 19234 | 5.00 | 2023-10-22 | 96 | 6 | 8 | Actual |
| 25932 | 4071.00 | 2024-05-21 | 61 | 6 | 5 | Actual |
| 5355 | 273.00 | 2022-09-22 | 66 | 6 | 7 | Actual |
| 20764 | 3709.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 20527 | 8.21 | 2023-11-22 | 67 | 2 | 12 | Actual |
| 34099 | 6517.00 | 2024-12-22 | 8 | 7 | 6 | Actual |
| 37804 | 40.12 | 2025-03-22 | 82 | 1 | 11 | Actual |
| 6814 | 40.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
| 39356 | 4332.91 | 2025-04-22 | 18 | 7 | 13 | Actual |
| 16976 | 433.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-22 | 60 | 1 | 4 | Actual |
| 32739 | 3884.00 | 2024-11-21 | 52 | 6 | 5 | Actual |
| 19961 | 226.00 | 2023-11-22 | 89 | 3 | 6 | Actual |
| 29694 | 179724.00 | 2024-08-21 | 13 | 7 | 7 | Actual |
| 35023 | 604.00 | 2025-01-20 | 65 | 6 | 5 | Actual |
| 7171 | 5217.00 | 2022-11-22 | 94 | 6 | 5 | Actual |
| 4583 | 21.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 10322 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 4005 | 116.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 37590 | 1646.00 | 2025-03-22 | 80 | 1 | 7 | Actual |
| 15474 | 7368.98 | 2023-06-22 | 33 | 7 | 12 | Actual |
| 27297 | 80714.00 | 2024-06-21 | 15 | 7 | 6 | Actual |
| 29539 | 132.00 | 2024-08-21 | 66 | 5 | 6 | Actual |
| 33805 | 587.00 | 2024-12-22 | 97 | 6 | 4 | Actual |
| 33604 | 4722.39 | 2024-11-21 | 20 | 7 | 13 | Actual |
| 27915 | 680.21 | 2024-06-21 | 66 | 6 | 13 | Actual |
| 18114 | 1406941.00 | 2023-09-22 | 4 | 7 | 7 | Actual |
| 3269 | 91.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 10954 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 6058 | 10076.00 | 2022-10-22 | 8 | 7 | 5 | Actual |
| 3599 | 320.00 | 2022-08-22 | 90 | 1 | 4 | Actual |
| 17851 | 812338.00 | 2023-09-22 | 46 | 7 | 5 | Actual |
| 17296 | 81.61 | 2023-08-22 | 73 | 3 | 11 | Actual |
| 9804 | 64.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 34102 | 61913.00 | 2024-12-22 | 15 | 7 | 6 | Actual |
| 35610 | 76.29 | 2025-01-20 | 77 | 5 | 11 | Actual |
| 38806 | 230568.00 | 2025-04-22 | 29 | 7 | 7 | Actual |
| 20766 | 8410.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 8815 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 29218 | 188.00 | 2024-08-21 | 66 | 7 | 3 | Actual |
| 11452 | 17682.00 | 2023-03-22 | 52 | 6 | 4 | Actual |
| 4940 | 7408.00 | 2022-09-22 | 20 | 7 | 5 | Actual |
| 24973 | 16.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 26510 | 186.93 | 2024-05-21 | 87 | 4 | 11 | Actual |
| 7932 | 84.00 | 2022-12-23 | 68 | 6 | 3 | Actual |
| 12550 | 207.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 32661 | 345.00 | 2024-11-21 | 72 | 6 | 4 | Actual |
| 23568 | 780.56 | 2024-02-20 | 13 | 7 | 12 | Actual |
| 36389 | 382.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 39375 | 128430.15 | 2025-04-22 | 46 | 7 | 13 | Actual |
| 19557 | 898.65 | 2023-10-22 | 13 | 7 | 12 | Actual |
| 16638 | 2722.00 | 2023-08-22 | 62 | 1 | 4 | Actual |
| 30128 | 11194.58 | 2024-08-21 | 40 | 7 | 12 | Actual |
| 7115 | 4600.00 | 2022-11-22 | 52 | 6 | 5 | Budget |
| 30942 | 289312.53 | 2024-09-21 | 15 | 7 | 8 | Actual |
| 17998 | 23.00 | 2023-09-22 | 69 | 6 | 6 | Actual |
| 2813 | 2660.00 | 2022-07-23 | 61 | 3 | 6 | Actual |
| 11657 | 971221.00 | 2023-03-22 | 4 | 7 | 5 | Actual |
| 25877 | 20348.00 | 2024-05-21 | 20 | 7 | 4 | Actual |
| 9547 | 1500.00 | 2023-01-20 | 62 | 3 | 6 | Budget |
| 10675 | 300.00 | 2023-02-20 | 73 | 3 | 6 | Budget |
| 2416 | 40.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 22517 | 3.95 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 10576 | 54.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 31052 | 100.76 | 2024-09-21 | 68 | 4 | 11 | Actual |
| 23593 | 8835.00 | 2024-03-21 | 61 | 1 | 3 | Actual |
| 37222 | 26915.00 | 2025-03-22 | 53 | 6 | 4 | Actual |
| 36809 | 69071.20 | 2025-02-20 | 101 | 6 | 11 | Actual |
| 28155 | 26494.00 | 2024-07-22 | 7 | 7 | 4 | Actual |
| 23209 | 9.00 | 2024-02-20 | 96 | 1 | 8 | Actual |
| 5330 | 213.00 | 2022-09-22 | 90 | 1 | 7 | Actual |
| 24567 | 24.16 | 2024-03-21 | 65 | 6 | 12 | Actual |
| 29135 | 398.00 | 2024-08-21 | 78 | 1 | 3 | Actual |
| 25818 | 778.00 | 2024-05-21 | 81 | 1 | 4 | Actual |
| 31667 | 212040.00 | 2024-10-21 | 29 | 7 | 5 | Actual |
| 22656 | 10852.00 | 2024-02-20 | 8 | 7 | 3 | Actual |
| 33501 | 13043.56 | 2024-11-21 | 38 | 7 | 12 | Actual |
| 10758 | 117.00 | 2023-02-20 | 65 | 5 | 6 | Actual |
| 8971 | 47670.15 | 2022-12-23 | 31 | 7 | 8 | Actual |
| 4958 | 13323.00 | 2022-09-22 | 100 | 7 | 5 | Actual |
| 18045 | 27754.00 | 2023-09-22 | 40 | 7 | 6 | Actual |
| 24908 | 11343.00 | 2024-04-21 | 20 | 7 | 5 | Actual |
| 20265 | 475716.01 | 2023-11-22 | 101 | 6 | 8 | Actual |
| 20564 | 48.63 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 23087 | 2297779.00 | 2024-02-20 | 43 | 7 | 6 | Actual |
| 38605 | 349.00 | 2025-04-22 | 89 | 3 | 6 | Actual |
| 28266 | 196019.00 | 2024-07-22 | 35 | 7 | 5 | Actual |
| 9079 | 74.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
| 13459 | 15998.35 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 2378 | 19810.00 | 2022-07-23 | 28 | 7 | 3 | Actual |
| 29920 | 19467.08 | 2024-08-21 | 60 | 4 | 11 | Actual |
| 17932 | 532.00 | 2023-09-22 | 92 | 3 | 6 | Actual |
| 33593 | 12500.00 | 2024-11-21 | 99 | 6 | 13 | Actual |
| 1669 | 65.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 2173 | 2160.21 | 2022-06-22 | 61 | 6 | 8 | Actual |
| 4961 | 1800.00 | 2022-09-22 | 61 | 1 | 6 | Budget |
| 17485 | 2.00 | 2023-08-22 | 96 | 2 | 12 | Actual |
| 6038 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
| 4563 | 20.00 | 2022-09-22 | 69 | 6 | 3 | Actual |
| 27025 | 50984.00 | 2024-06-21 | 38 | 7 | 4 | Actual |
| 2123 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
| 32731 | 1134.00 | 2024-11-21 | 87 | 1 | 5 | Actual |
| 5779 | 182.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 18919 | 25.00 | 2023-10-22 | 69 | 3 | 6 | Actual |
| 18977 | 52.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 19924 | 146.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 11440 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
| 33780 | 1056.00 | 2024-12-22 | 65 | 6 | 4 | Actual |
| 21439 | 6.08 | 2023-12-23 | 71 | 5 | 11 | Actual |
| 19463 | 81373.78 | 2023-10-22 | 43 | 7 | 11 | Actual |
| 2863 | 280.00 | 2022-07-23 | 65 | 4 | 6 | Budget |
| 18747 | 12118.00 | 2023-10-22 | 22 | 7 | 4 | Actual |
| 14063 | 1062.00 | 2023-05-22 | 97 | 6 | 7 | Actual |
| 14666 | 53.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 37793 | 179.49 | 2025-03-22 | 67 | 1 | 11 | Actual |
| 37570 | 41212.00 | 2025-03-22 | 38 | 7 | 6 | Actual |
| 28628 | 870.79 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 35127 | 99.00 | 2025-01-20 | 89 | 2 | 6 | Actual |
| 14938 | 116.00 | 2023-06-22 | 89 | 5 | 6 | Actual |
| 14359 | 4.00 | 2023-05-22 | 96 | 6 | 11 | Actual |
| 3970 | 109.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 38744 | 355.00 | 2025-04-22 | 84 | 1 | 7 | Actual |
| 30525 | 489268.00 | 2024-09-21 | 101 | 6 | 5 | Actual |
| 25726 | 296.00 | 2024-05-21 | 74 | 6 | 3 | Actual |
| 12985 | 480.00 | 2023-04-22 | 80 | 4 | 6 | Budget |
| 36888 | 31.61 | 2025-02-20 | 90 | 2 | 12 | Actual |
| 33674 | 59.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 32901 | 27.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 39094 | 517.79 | 2025-04-22 | 77 | 6 | 11 | Actual |
| 27012 | 18768.00 | 2024-06-21 | 20 | 7 | 4 | Actual |
| 33742 | 37226.00 | 2024-12-22 | 100 | 7 | 3 | Actual |
| 23548 | 15.65 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 38644 | 24.00 | 2025-04-22 | 71 | 5 | 6 | Actual |
| 18758 | 38575.00 | 2023-10-22 | 38 | 7 | 4 | Actual |
| 3863 | 480.00 | 2022-08-22 | 80 | 1 | 6 | Budget |
| 10620 | 80.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 25250 | 205.63 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-20 | 37 | 7 | 8 | Actual |
| 207 | 486.00 | 2022-05-22 | 73 | 1 | 4 | Actual |
| 25002 | 416.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
| 46 | 214.00 | 2022-05-22 | 94 | 1 | 3 | Actual |
| 37302 | 86.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
| 38015 | 86749.18 | 2025-03-22 | 12 | 2 | 12 | Actual |
| 19194 | 819.28 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 26992 | 192.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 25928 | 6072.00 | 2024-05-21 | 54 | 6 | 5 | Actual |
| 7446 | 6752.00 | 2022-11-22 | 53 | 6 | 6 | Actual |
| 38299 | 20974.00 | 2025-04-22 | 22 | 7 | 3 | Actual |
| 22226 | 1228.38 | 2024-01-20 | 87 | 1 | 8 | Actual |
| 29113 | 37230.02 | 2024-07-22 | 34 | 7 | 13 | Actual |
| 31533 | 275.00 | 2024-10-21 | 67 | 6 | 4 | Actual |
| 31011 | 32.67 | 2024-09-21 | 85 | 2 | 11 | Actual |
| 14713 | 32379.00 | 2023-06-22 | 40 | 7 | 4 | Actual |
| 19758 | 310.00 | 2023-11-22 | 92 | 6 | 4 | Actual |
| 8692 | 155.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
| 317 | 25924.00 | 2022-05-22 | 32 | 7 | 4 | Actual |
| 12052 | 150.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 30615 | 87.00 | 2024-09-21 | 68 | 3 | 6 | Actual |
| 10567 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 1994 | 259.00 | 2022-06-22 | 67 | 6 | 7 | Actual |
| 14549 | 471.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
| 16607 | 325705.00 | 2023-08-22 | 46 | 7 | 3 | Actual |
| 30305 | 420.00 | 2024-09-21 | 90 | 6 | 3 | Actual |
| 16673 | 293.00 | 2023-08-22 | 65 | 6 | 4 | Actual |
| 3533 | 200.00 | 2022-08-22 | 77 | 7 | 3 | Budget |
| 23359 | 1056.10 | 2024-02-20 | 61 | 3 | 11 | Actual |
| 19229 | 128.36 | 2023-10-22 | 89 | 6 | 8 | Actual |
| 5801 | 4.00 | 2022-10-22 | 96 | 7 | 3 | Actual |
| 37948 | 105.02 | 2025-03-22 | 84 | 6 | 11 | Actual |
| 37307 | 281.00 | 2025-03-22 | 89 | 1 | 5 | Actual |
| 5469 | 466.24 | 2022-09-22 | 90 | 1 | 8 | Actual |
| 26618 | 6.08 | 2024-05-21 | 71 | 1 | 12 | Actual |
| 8709 | 0.00 | 2022-12-23 | 54 | 6 | 7 | Budget |
| 9464 | 161.00 | 2023-01-20 | 74 | 1 | 6 | Actual |
| 8137 | 482.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
| 13481 | 15622.00 | 2023-05-21 | 93 | 7 | 5 | Actual |
| 19833 | 34.00 | 2023-11-22 | 69 | 6 | 5 | Actual |
| 38487 | 84.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 6513 | 630.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
| 25822 | 216.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 21621 | 109.00 | 2024-01-20 | 71 | 1 | 3 | Actual |
| 19619 | 352.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 818 | 90.00 | 2022-05-22 | 71 | 1 | 7 | Budget |
| 25964 | 586269.00 | 2024-05-21 | 6 | 7 | 5 | Actual |
| 20645 | 4462.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 12575 | 387.00 | 2023-04-22 | 92 | 1 | 4 | Actual |
| 20802 | 14268.00 | 2023-12-23 | 18 | 7 | 4 | Actual |
| 20640 | 265.00 | 2023-12-23 | 54 | 6 | 3 | Actual |
| 28028 | 593.00 | 2024-07-22 | 92 | 6 | 3 | Actual |
| 3535 | 53.00 | 2022-08-22 | 78 | 7 | 3 | Actual |
| 8936 | 29.87 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 26778 | 46.87 | 2024-05-21 | 82 | 6 | 13 | Actual |
| 20346 | 82.68 | 2023-11-22 | 92 | 2 | 11 | Actual |
| 9767 | 83150.00 | 2023-01-20 | 39 | 7 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 21504 | 3795.51 | 2023-12-23 | 20 | 7 | 11 | Actual |
| 23917 | 90.00 | 2024-03-21 | 85 | 1 | 6 | Actual |
| 18075 | 11.00 | 2023-09-22 | 96 | 1 | 7 | Actual |
| 21320 | 1791924.56 | 2023-12-23 | 46 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-10-22 | 89 | 1 | 8 | Actual |
| 24518 | 41.19 | 2024-03-21 | 77 | 1 | 12 | Actual |
| 36715 | 95.44 | 2025-02-20 | 89 | 3 | 11 | Actual |
| 2576 | 29440.00 | 2022-07-23 | 60 | 1 | 5 | Actual |
| 4130 | -228.00 | 2022-08-22 | 91 | 6 | 6 | Actual |
| 30686 | 7.00 | 2024-09-21 | 96 | 5 | 6 | Actual |
| 27824 | 572086.95 | 2024-06-21 | 4 | 7 | 12 | Actual |
| 4343 | 175.33 | 2022-08-22 | 85 | 1 | 8 | Actual |
| 13746 | 222.00 | 2023-05-22 | 67 | 6 | 5 | Actual |
| 6157 | 69.00 | 2022-10-22 | 78 | 2 | 6 | Actual |
| 14276 | 170.98 | 2023-05-22 | 65 | 3 | 11 | Actual |
| 189 | 43120.00 | 2022-05-22 | 60 | 1 | 4 | Actual |
| 15708 | 358.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 25914 | 67.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 686 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
| 9930 | 200.00 | 2023-01-20 | 74 | 1 | 8 | Budget |
| 26560 | 103.95 | 2024-05-21 | 73 | 6 | 11 | Actual |
| 5448 | 380.00 | 2022-09-22 | 76 | 1 | 8 | Budget |
| 6500 | 202.00 | 2022-10-22 | 78 | 6 | 7 | Actual |
| 32058 | 2108.00 | 2024-10-21 | 97 | 6 | 8 | Actual |
| 8444 | 100.00 | 2022-12-23 | 74 | 3 | 6 | Budget |
| 22254 | 682.91 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 4594 | -149.00 | 2022-09-22 | 91 | 6 | 3 | Actual |
| 4024 | 62.00 | 2022-08-22 | 94 | 4 | 6 | Actual |
| 31754 | 114.00 | 2024-10-21 | 85 | 3 | 6 | Actual |
| 25588 | 99.70 | 2024-04-21 | 92 | 2 | 12 | Actual |
| 220 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 4470 | 10395.21 | 2022-08-22 | 18 | 7 | 8 | Actual |
| 23215 | 435.94 | 2024-02-20 | 66 | 2 | 8 | Actual |
| 25966 | 11725.00 | 2024-05-21 | 8 | 7 | 5 | Actual |
| 8586 | 100.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 5377 | 380.00 | 2022-09-22 | 81 | 6 | 7 | Budget |
| 31455 | 100329.00 | 2024-10-21 | 31 | 7 | 3 | Actual |
| 33012 | 833.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 18219 | 60.17 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-22 | 101 | 6 | 8 | Actual |
| 628 | 100.00 | 2022-05-22 | 68 | 4 | 6 | Budget |
| 12316 | 900036.03 | 2023-03-22 | 6 | 7 | 8 | Actual |
| 5701 | 280.00 | 2022-10-22 | 77 | 6 | 3 | Budget |
| 28578 | 2482.95 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 37361 | 78807.00 | 2025-03-22 | 21 | 7 | 5 | Actual |
| 2994 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 17711 | 281.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
| 38424 | 71913.00 | 2025-04-22 | 31 | 7 | 4 | Actual |
| 10736 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 3336 | 4.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
| 1449 | 40751.00 | 2022-06-22 | 39 | 7 | 4 | Actual |
| 31347 | 555758.98 | 2024-09-21 | 6 | 7 | 13 | Actual |
| 37372 | 147603.00 | 2025-03-22 | 37 | 7 | 5 | Actual |
| 27374 | 1170.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 11923 | 4516.00 | 2023-03-22 | 52 | 6 | 6 | Actual |
| 8967 | 3645.09 | 2022-12-23 | 23 | 7 | 8 | Actual |
| 14483 | 1368.87 | 2023-05-22 | 14 | 7 | 12 | Actual |
| 5926 | 3849.00 | 2022-10-22 | 23 | 7 | 4 | Actual |
| 38281 | -286.00 | 2025-04-22 | 91 | 6 | 3 | Actual |
| 27524 | 258464.99 | 2024-06-21 | 35 | 7 | 8 | Actual |
| 21912 | 24284.00 | 2024-01-20 | 40 | 7 | 5 | Actual |
| 31433 | 481.00 | 2024-10-21 | 92 | 6 | 3 | Actual |
| 376 | 8.00 | 2022-05-22 | 96 | 1 | 5 | Actual |
| 4305 | 44545.85 | 2022-08-22 | 60 | 1 | 8 | Actual |
| 906 | 238.00 | 2022-05-22 | 92 | 6 | 7 | Actual |
| 16784 | 675.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 10681 | 550.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 9667 | 10.00 | 2023-01-20 | 82 | 5 | 6 | Budget |
| 31772 | 168.00 | 2024-10-21 | 76 | 4 | 6 | Actual |
| 20091 | 457.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
| 8472 | 15600.00 | 2022-12-23 | 60 | 4 | 6 | Budget |
| 16424 | -87.54 | 2023-07-23 | 91 | 1 | 12 | Actual |
| 16324 | 36.93 | 2023-07-23 | 81 | 5 | 11 | Actual |
| 36430 | 1222.00 | 2025-02-20 | 66 | 1 | 7 | Actual |
| 9425 | 26232.00 | 2023-01-20 | 19 | 7 | 5 | Actual |
| 2475 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 9765 | 73407.00 | 2023-01-20 | 37 | 7 | 6 | Actual |
| 37912 | 49.70 | 2025-03-22 | 81 | 5 | 11 | Actual |
| 22738 | 3498.00 | 2024-02-20 | 54 | 6 | 4 | Actual |
| 35357 | 67344.00 | 2025-01-20 | 31 | 7 | 7 | Actual |
| 26497 | 14.59 | 2024-05-21 | 69 | 4 | 11 | Actual |
| 37304 | 259.00 | 2025-03-22 | 84 | 1 | 5 | Actual |
| 22837 | 601.00 | 2024-02-20 | 65 | 6 | 5 | Actual |
| 33024 | -424.00 | 2024-11-21 | 91 | 1 | 7 | Actual |
| 28674 | 35236.59 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 36980 | -170.67 | 2025-02-20 | 91 | 1 | 13 | Actual |
| 34060 | 8.00 | 2024-12-22 | 96 | 5 | 6 | Actual |
| 34193 | 146382.00 | 2024-12-22 | 13 | 7 | 7 | Actual |
| 18885 | 1093.00 | 2023-10-22 | 61 | 2 | 6 | Actual |
| 27491 | 211.69 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 32482 | 1550.40 | 2024-10-21 | 23 | 7 | 13 | Actual |
| 26139 | 21.00 | 2024-05-21 | 69 | 6 | 6 | Actual |
Generated 2025-06-21 15:27:10.795 UTC