[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 1104
35393 items
NOTE: Only 1000 elements of total 35393 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10090 | 48303.50 | 2023-01-20 | 34 | 7 | 8 | Actual |
| 12616 | 741.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 26325 | 473.82 | 2024-05-21 | 74 | 2 | 8 | Actual |
| 4257 | 40.00 | 2022-08-22 | 82 | 6 | 7 | Budget |
| 32622 | 968.00 | 2024-11-21 | 66 | 1 | 4 | Actual |
| 12920 | 200.00 | 2023-04-22 | 67 | 3 | 6 | Budget |
| 4779 | 720.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
| 5851 | 9293.00 | 2022-10-22 | 52 | 6 | 4 | Actual |
| 14811 | 2551.00 | 2023-06-22 | 61 | 1 | 6 | Actual |
| 3722 | 650.00 | 2022-08-22 | 77 | 1 | 5 | Budget |
| 36504 | 30106.00 | 2025-02-20 | 24 | 7 | 7 | Actual |
| 30802 | 79.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
| 36064 | 1710.00 | 2025-02-20 | 87 | 1 | 4 | Actual |
| 34343 | 68.85 | 2024-12-22 | 69 | 1 | 11 | Actual |
| 34429 | 219.91 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 34065 | 20066.00 | 2024-12-22 | 60 | 6 | 6 | Actual |
| 25522 | 6472.16 | 2024-04-21 | 24 | 7 | 11 | Actual |
| 8106 | 3203.00 | 2022-12-23 | 61 | 6 | 4 | Actual |
| 18944 | 66.00 | 2023-10-22 | 68 | 4 | 6 | Actual |
| 9220 | 4128.00 | 2023-01-20 | 53 | 6 | 4 | Actual |
| 38374 | 162872.00 | 2025-04-22 | 56 | 6 | 4 | Actual |
| 23625 | 53820.00 | 2024-03-21 | 60 | 6 | 3 | Actual |
| 34210 | 144410.00 | 2024-12-22 | 37 | 7 | 7 | Actual |
| 32498 | 74624.00 | 2024-11-21 | 60 | 1 | 3 | Actual |
| 6892 | 30.00 | 2022-11-22 | 68 | 7 | 3 | Budget |
| 12337 | 25033.37 | 2023-03-22 | 38 | 7 | 8 | Actual |
| 14892 | 1893.00 | 2023-06-22 | 61 | 4 | 6 | Actual |
| 11777 | 192.00 | 2023-03-22 | 92 | 2 | 6 | Actual |
| 9575 | 138.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 37162 | 60617.00 | 2025-03-22 | 40 | 7 | 3 | Actual |
| 14615 | 38.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 35985 | 13.00 | 2025-02-20 | 96 | 6 | 3 | Actual |
| 27492 | 184.42 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 19726 | 15.00 | 2023-11-22 | 96 | 1 | 4 | Actual |
| 7519 | 18991.00 | 2022-11-22 | 24 | 7 | 6 | Actual |
| 3421 | 1.00 | 2022-08-22 | 54 | 6 | 3 | Actual |
| 5791 | 36.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
| 38172 | 52.13 | 2025-03-22 | 69 | 6 | 13 | Actual |
| 20980 | 161.00 | 2023-12-23 | 74 | 3 | 6 | Actual |
| 23596 | 1019.00 | 2024-03-21 | 66 | 1 | 3 | Actual |
| 19770 | 83917.00 | 2023-11-22 | 15 | 7 | 4 | Actual |
| 3264 | 90.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 16782 | 164.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
| 5176 | 80.00 | 2022-09-22 | 78 | 5 | 6 | Budget |
| 27072 | 1484.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 31425 | 62.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 4260 | 200.00 | 2022-08-22 | 83 | 6 | 7 | Budget |
| 32082 | 203533.66 | 2024-10-21 | 37 | 7 | 8 | Actual |
| 26194 | 9572.00 | 2024-05-21 | 62 | 1 | 7 | Actual |
| 24428 | 56.08 | 2024-03-21 | 80 | 5 | 11 | Actual |
| 2845 | 130.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
| 31624 | 842.00 | 2024-10-21 | 65 | 6 | 5 | Actual |
| 23714 | 3877.00 | 2024-03-21 | 62 | 1 | 4 | Actual |
| 16729 | 46868.00 | 2023-08-22 | 60 | 1 | 5 | Actual |
| 38248 | 54.00 | 2025-04-22 | 94 | 1 | 3 | Actual |
| 34712 | 80716.79 | 2024-12-22 | 56 | 6 | 13 | Actual |
| 6944 | 514.00 | 2022-11-22 | 73 | 1 | 4 | Actual |
| 23377 | 36.93 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 35756 | 72.04 | 2025-01-20 | 69 | 6 | 12 | Actual |
| 10433 | 480.00 | 2023-02-20 | 66 | 1 | 5 | Budget |
| 26567 | 15.65 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 12704 | 61.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 27806 | 712.47 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 35742 | 52.89 | 2025-01-20 | 94 | 2 | 12 | Actual |
| 7792 | 110.17 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 31853 | 53480.00 | 2024-10-21 | 13 | 7 | 6 | Actual |
| 16330 | 23.10 | 2023-07-23 | 89 | 5 | 11 | Actual |
| 6098 | 60.00 | 2022-10-22 | 71 | 1 | 6 | Budget |
| 21152 | 2479.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
| 7546 | 280.00 | 2022-11-22 | 68 | 1 | 7 | Actual |
| 25737 | 235.00 | 2024-05-21 | 89 | 6 | 3 | Actual |
| 16674 | 266.00 | 2023-08-22 | 66 | 6 | 4 | Actual |
| 27057 | 14.00 | 2024-06-21 | 96 | 1 | 5 | Actual |
| 3508 | 12864.00 | 2022-08-22 | 46 | 7 | 3 | Actual |
| 15396 | 173.10 | 2023-06-22 | 62 | 1 | 12 | Actual |
| 19656 | 15147.00 | 2023-11-22 | 22 | 7 | 3 | Actual |
| 19022 | 301.00 | 2023-10-22 | 97 | 6 | 6 | Actual |
| 33963 | 10.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 24721 | 13.00 | 2024-04-21 | 69 | 7 | 3 | Actual |
| 36609 | 34500.00 | 2025-02-20 | 99 | 6 | 8 | Actual |
| 12362 | 100.00 | 2023-04-22 | 74 | 1 | 3 | Budget |
| 33823 | 285468.00 | 2024-12-22 | 29 | 7 | 4 | Actual |
| 21558 | 23.10 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 34308 | 745266.48 | 2024-12-22 | 4 | 7 | 8 | Actual |
| 9716 | 372.00 | 2023-01-20 | 77 | 6 | 6 | Actual |
| 12267 | 11400.00 | 2023-03-22 | 63 | 6 | 8 | Budget |
| 906 | 238.00 | 2022-05-22 | 92 | 6 | 7 | Actual |
| 38647 | 148.00 | 2025-04-22 | 76 | 5 | 6 | Actual |
| 22063 | 49.00 | 2024-01-20 | 71 | 6 | 6 | Actual |
| 9697 | 280.00 | 2023-01-20 | 65 | 6 | 6 | Budget |
| 11968 | 93.00 | 2023-03-22 | 83 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2024-01-20 | 61 | 1 | 7 | Actual |
| 30251 | 1040.00 | 2024-09-21 | 65 | 1 | 3 | Actual |
| 25560 | -72.64 | 2024-04-21 | 91 | 1 | 12 | Actual |
| 25747 | 622661.00 | 2024-05-21 | 6 | 7 | 3 | Actual |
| 23696 | 189.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
| 30296 | 274.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 25913 | 644.00 | 2024-05-21 | 81 | 1 | 5 | Actual |
| 6841 | 360.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 28100 | 921.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
| 26312 | 760.19 | 2024-05-21 | 94 | 1 | 8 | Actual |
| 24957 | 42.00 | 2024-04-21 | 65 | 2 | 6 | Actual |
| 24739 | 18.00 | 2024-04-21 | 94 | 7 | 3 | Actual |
| 35556 | 377.36 | 2025-01-20 | 77 | 3 | 11 | Actual |
| 35194 | 18.00 | 2025-01-20 | 71 | 5 | 6 | Actual |
| 23777 | 502417.00 | 2024-03-21 | 4 | 7 | 4 | Actual |
| 15333 | 8571.13 | 2023-06-22 | 57 | 6 | 11 | Actual |
| 3360 | 43636.74 | 2022-07-23 | 34 | 7 | 8 | Actual |
| 22846 | 2877.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 8152 | 10199.00 | 2022-12-23 | 94 | 6 | 4 | Actual |
| 7458 | 6500.00 | 2022-11-22 | 63 | 6 | 6 | Budget |
| 37642 | 28131.00 | 2025-03-22 | 7 | 7 | 7 | Actual |
| 29228 | 449.00 | 2024-08-21 | 80 | 7 | 3 | Actual |
| 12207 | 1969.30 | 2023-03-22 | 62 | 2 | 8 | Actual |
| 4345 | 750.00 | 2022-08-22 | 87 | 1 | 8 | Budget |
| 27109 | 187338.00 | 2024-06-21 | 29 | 7 | 5 | Actual |
| 16091 | 723.82 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 1429 | 5862.00 | 2022-06-22 | 8 | 7 | 4 | Actual |
| 14947 | 29044.00 | 2023-06-22 | 57 | 6 | 6 | Actual |
| 6921 | 85.00 | 2022-11-22 | 90 | 7 | 3 | Actual |
| 11241 | 608.00 | 2023-03-22 | 77 | 1 | 3 | Actual |
| 16156 | 1031.40 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 23439 | 5068.94 | 2024-02-20 | 52 | 6 | 11 | Actual |
| 9021 | 101.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 15276 | 1163.55 | 2023-06-22 | 61 | 3 | 11 | Actual |
| 3616 | 27400.00 | 2022-08-22 | 60 | 6 | 4 | Budget |
| 35674 | 9342.42 | 2025-01-20 | 24 | 7 | 11 | Actual |
| 21197 | 45395.00 | 2023-12-23 | 39 | 7 | 7 | Actual |
| 6283 | 100.00 | 2022-10-22 | 66 | 5 | 6 | Budget |
| 1547 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 5074 | 213.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
| 21795 | 83068.00 | 2024-01-20 | 101 | 6 | 4 | Actual |
| 26085 | 135.00 | 2024-05-21 | 76 | 4 | 6 | Actual |
| 15290 | 97.57 | 2023-06-22 | 81 | 3 | 11 | Actual |
| 29998 | 8421.13 | 2024-08-21 | 28 | 7 | 11 | Actual |
| 25778 | 183.00 | 2024-05-21 | 65 | 7 | 3 | Actual |
| 37602 | 16.00 | 2025-03-22 | 96 | 1 | 7 | Actual |
| 24376 | 11.40 | 2024-03-21 | 82 | 3 | 11 | Actual |
| 37483 | -288.00 | 2025-03-22 | 91 | 4 | 6 | Actual |
| 36988 | 441.61 | 2025-02-20 | 66 | 2 | 13 | Actual |
| 35306 | 1358.00 | 2025-01-20 | 54 | 6 | 7 | Actual |
| 35918 | 33565.04 | 2025-01-20 | 37 | 7 | 13 | Actual |
| 15693 | 33371.00 | 2023-07-23 | 40 | 7 | 4 | Actual |
| 3022 | 30604.00 | 2022-07-23 | 19 | 7 | 6 | Actual |
| 19173 | 309075.02 | 2023-10-22 | 12 | 2 | 8 | Actual |
| 32403 | 190.73 | 2024-10-21 | 90 | 1 | 13 | Actual |
| 19286 | 335.87 | 2023-10-22 | 87 | 1 | 11 | Actual |
| 17007 | 116185.00 | 2023-08-22 | 31 | 7 | 6 | Actual |
| 21210 | 195.02 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 37004 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 36121 | 34049.00 | 2025-02-20 | 24 | 7 | 4 | Actual |
| 27826 | 10954.15 | 2024-06-21 | 7 | 7 | 12 | Actual |
| 20815 | 149950.00 | 2023-12-23 | 35 | 7 | 4 | Actual |
| 38283 | 3173.00 | 2025-04-22 | 94 | 6 | 3 | Actual |
| 26701 | 7754.10 | 2024-05-21 | 100 | 7 | 12 | Actual |
| 10154 | 4800.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
| 21219 | 395.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 38703 | 40642.00 | 2025-04-22 | 14 | 7 | 6 | Actual |
| 20278 | 4739.05 | 2023-11-22 | 23 | 7 | 8 | Actual |
| 39253 | 54428.37 | 2025-04-22 | 37 | 7 | 12 | Actual |
| 26468 | 69.91 | 2024-05-21 | 67 | 3 | 11 | Actual |
| 33538 | 504.77 | 2024-11-21 | 66 | 2 | 13 | Actual |
| 25591 | 131.61 | 2024-04-21 | 53 | 6 | 12 | Actual |
| 11444 | 226.00 | 2023-03-22 | 89 | 1 | 4 | Actual |
| 12924 | 34.00 | 2023-04-22 | 69 | 3 | 6 | Actual |
| 15213 | 191127.37 | 2023-06-22 | 37 | 7 | 8 | Actual |
| 1699 | 234.00 | 2022-06-22 | 65 | 3 | 6 | Actual |
| 4552 | 850.00 | 2022-09-22 | 62 | 6 | 3 | Budget |
| 11763 | 186.00 | 2023-03-22 | 81 | 2 | 6 | Actual |
| 26783 | 138.10 | 2024-05-21 | 89 | 6 | 13 | Actual |
| 27866 | 360.91 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 21267 | 290.48 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 31871 | 40787.00 | 2024-10-21 | 38 | 7 | 6 | Actual |
| 36024 | 31.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 11021 | 51991.00 | 2023-02-20 | 35 | 7 | 7 | Actual |
| 3835 | 22464.00 | 2022-08-22 | 60 | 1 | 6 | Actual |
| 459 | 16943.00 | 2022-05-22 | 33 | 7 | 5 | Actual |
| 20414 | 57.14 | 2023-11-22 | 76 | 5 | 11 | Actual |
| 26813 | 11394.45 | 2024-05-21 | 38 | 7 | 13 | Actual |
| 32128 | 153.95 | 2024-10-21 | 76 | 2 | 11 | Actual |
| 2384 | 89736.00 | 2022-07-23 | 35 | 7 | 3 | Actual |
| 37321 | 4020.00 | 2025-03-22 | 62 | 6 | 5 | Actual |
| 28494 | -485.00 | 2024-07-22 | 91 | 1 | 7 | Actual |
| 7636 | 254.00 | 2022-11-22 | 90 | 6 | 7 | Actual |
| 13643 | 55316.00 | 2023-05-22 | 56 | 6 | 4 | Actual |
| 15609 | 169.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 978 | 235.93 | 2022-05-22 | 84 | 1 | 8 | Actual |
| 26159 | 816.00 | 2024-05-21 | 97 | 6 | 6 | Actual |
| 7240 | 118.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
| 19846 | 108.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 4551 | 781.00 | 2022-09-22 | 62 | 6 | 3 | Actual |
| 17818 | -230.00 | 2023-09-22 | 91 | 6 | 5 | Actual |
| 23797 | 190705.00 | 2024-03-21 | 35 | 7 | 4 | Actual |
| 35457 | 8.00 | 2025-01-20 | 96 | 6 | 8 | Actual |
| 10517 | 100.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 1763 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 471 | 20800.00 | 2022-05-22 | 60 | 1 | 6 | Actual |
| 33799 | 199.00 | 2024-12-22 | 89 | 6 | 4 | Actual |
| 38306 | 49870.00 | 2025-04-22 | 33 | 7 | 3 | Actual |
| 1293 | 29.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 10998 | 64000.00 | 2023-02-20 | 99 | 6 | 7 | Actual |
| 5476 | 17900.00 | 2022-09-22 | 60 | 2 | 8 | Budget |
| 9508 | 18.00 | 2023-01-20 | 71 | 2 | 6 | Actual |
| 8925 | 3999.64 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 27785 | 47.57 | 2024-06-21 | 92 | 2 | 12 | Actual |
| 29443 | 319.00 | 2024-08-21 | 81 | 1 | 6 | Actual |
| 15650 | 1071.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 23149 | 464.00 | 2024-02-20 | 92 | 6 | 7 | Actual |
| 17400 | 2245.48 | 2023-08-22 | 94 | 6 | 11 | Actual |
| 22859 | 288.00 | 2024-02-20 | 92 | 6 | 5 | Actual |
| 8637 | 9315.00 | 2022-12-23 | 20 | 7 | 6 | Actual |
| 20509 | 34.80 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 11616 | 136.00 | 2023-03-22 | 68 | 6 | 5 | Actual |
| 16652 | 70.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
| 18279 | 61.40 | 2023-09-22 | 84 | 1 | 11 | Actual |
| 17644 | 141.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
| 23694 | 386.00 | 2024-03-21 | 74 | 7 | 3 | Actual |
| 26747 | 208.27 | 2024-05-21 | 84 | 2 | 13 | Actual |
| 36153 | 313.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 6109 | 100.00 | 2022-10-22 | 78 | 1 | 6 | Budget |
| 33931 | 370.00 | 2024-12-22 | 65 | 1 | 6 | Actual |
| 19419 | 599.71 | 2023-10-22 | 76 | 6 | 11 | Actual |
| 25810 | 90.00 | 2024-05-21 | 69 | 1 | 4 | Actual |
| 28699 | 510.34 | 2024-07-22 | 81 | 1 | 11 | Actual |
| 12374 | 36.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 10045 | 204.12 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 24913 | 17999.00 | 2024-04-21 | 28 | 7 | 5 | Actual |
| 15648 | 304.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
| 8195 | 380.00 | 2022-12-23 | 66 | 1 | 5 | Budget |
| 23064 | 10343.00 | 2024-02-20 | 7 | 7 | 6 | Actual |
| 5011 | 650.00 | 2022-09-22 | 62 | 2 | 6 | Budget |
| 10611 | 950.00 | 2023-02-20 | 61 | 2 | 6 | Budget |
| 35362 | 135307.00 | 2025-01-20 | 37 | 7 | 7 | Actual |
| 30981 | 148.63 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 5699 | 750.00 | 2022-10-22 | 76 | 6 | 3 | Budget |
| 9824 | 134137.00 | 2023-01-20 | 56 | 6 | 7 | Actual |
| 15403 | 14.59 | 2023-06-22 | 73 | 1 | 12 | Actual |
| 18195 | 198.05 | 2023-09-22 | 94 | 2 | 8 | Actual |
| 37140 | 14925.00 | 2025-03-22 | 7 | 7 | 3 | Actual |
| 38301 | 48386.00 | 2025-04-22 | 24 | 7 | 3 | Actual |
| 6324 | 9092.00 | 2022-10-22 | 53 | 6 | 6 | Actual |
| 17546 | -20795.68 | 2023-08-22 | 46 | 7 | 12 | Actual |
| 13932 | -123.00 | 2023-05-22 | 91 | 5 | 6 | Actual |
| 29856 | 165.66 | 2024-08-21 | 84 | 1 | 11 | Actual |
| 13595 | 331.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
| 25897 | 29781.00 | 2024-05-21 | 100 | 7 | 4 | Actual |
| 35637 | 28.42 | 2025-01-20 | 69 | 6 | 11 | Actual |
| 9368 | 9200.00 | 2023-01-20 | 63 | 6 | 5 | Budget |
| 21371 | 57.14 | 2023-12-23 | 89 | 2 | 11 | Actual |
| 6561 | 480.00 | 2022-10-22 | 66 | 1 | 8 | Budget |
| 2221 | 487.00 | 2022-06-22 | 97 | 6 | 8 | Actual |
| 35988 | 256906.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
| 2632 | 2600.00 | 2022-07-23 | 61 | 6 | 5 | Budget |
| 5706 | 232.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
| 5889 | 163.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 8153 | 7.00 | 2022-12-23 | 96 | 6 | 4 | Actual |
| 13316 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 10560 | 11886.00 | 2023-02-20 | 100 | 7 | 5 | Actual |
| 37433 | 1473889.00 | 2025-03-22 | 11 | 3 | 6 | Actual |
| 7512 | 105521.00 | 2022-11-22 | 15 | 7 | 6 | Actual |
| 585 | 300.00 | 2022-05-22 | 73 | 3 | 6 | Budget |
| 16286 | 87.99 | 2023-07-23 | 66 | 4 | 11 | Actual |
| 37687 | 363.21 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 28281 | 48.00 | 2024-07-22 | 69 | 1 | 6 | Actual |
| 13471 | 1221152.92 | 2023-04-22 | 46 | 7 | 8 | Actual |
| 29603 | 84990.00 | 2024-08-21 | 15 | 7 | 6 | Actual |
| 34299 | 188.96 | 2024-12-22 | 89 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-22 | 100 | 7 | 8 | Actual |
| 18756 | 143209.00 | 2023-10-22 | 35 | 7 | 4 | Actual |
| 24964 | 111.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
| 36776 | 111.40 | 2025-02-20 | 54 | 6 | 11 | Actual |
| 27183 | 167.00 | 2024-06-21 | 68 | 3 | 6 | Actual |
| 37347 | 13.00 | 2025-03-22 | 96 | 6 | 5 | Actual |
| 35701 | 445.45 | 2025-01-20 | 77 | 1 | 12 | Actual |
| 16682 | 1684.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 34687 | 317.05 | 2024-12-22 | 65 | 2 | 13 | Actual |
| 31578 | 49515.00 | 2024-10-21 | 34 | 7 | 4 | Actual |
| 1465 | 252.00 | 2022-06-22 | 67 | 1 | 5 | Actual |
| 7557 | 850.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 38682 | 132.00 | 2025-04-22 | 78 | 6 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-22 | 60 | 1 | 6 | Actual |
| 27429 | 429.88 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 23827 | 324.00 | 2024-03-21 | 90 | 1 | 5 | Actual |
| 29272 | 992.00 | 2024-08-21 | 54 | 6 | 4 | Actual |
| 10988 | 142.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 17209 | 178574.11 | 2023-08-22 | 14 | 7 | 8 | Actual |
| 6903 | 100.00 | 2022-11-22 | 77 | 7 | 3 | Budget |
| 19801 | 429.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
| 14168 | 608.67 | 2023-05-22 | 74 | 6 | 8 | Actual |
| 35878 | 790.74 | 2025-01-20 | 74 | 6 | 13 | Actual |
| 37392 | 139.00 | 2025-03-22 | 78 | 1 | 6 | Actual |
| 14689 | 619519.00 | 2023-06-22 | 4 | 7 | 4 | Actual |
| 10314 | 650.00 | 2023-02-20 | 81 | 1 | 4 | Budget |
| 9920 | 670.79 | 2023-01-20 | 66 | 1 | 8 | Actual |
| 8146 | 650.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 18516 | 138.00 | 2023-09-22 | 89 | 6 | 12 | Actual |
| 18186 | 38.96 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-05-22 | 71 | 2 | 8 | Actual |
| 35015 | 8999.00 | 2025-01-20 | 53 | 6 | 5 | Actual |
| 23395 | 200.76 | 2024-02-20 | 74 | 4 | 11 | Actual |
| 31002 | 294.38 | 2024-09-21 | 74 | 2 | 11 | Actual |
| 10564 | 1924.00 | 2023-02-20 | 61 | 1 | 6 | Actual |
| 3534 | 50.00 | 2022-08-22 | 78 | 7 | 3 | Budget |
| 34739 | -137.34 | 2024-12-22 | 91 | 6 | 13 | Actual |
| 37668 | 93674.04 | 2025-03-22 | 60 | 1 | 8 | Actual |
| 3519 | 60.00 | 2022-08-22 | 67 | 7 | 3 | Budget |
| 7410 | 13.00 | 2022-11-22 | 69 | 5 | 6 | Actual |
| 5261 | 486547.00 | 2022-09-22 | 6 | 7 | 6 | Actual |
| 17500 | 28.42 | 2023-08-22 | 73 | 6 | 12 | Actual |
| 10609 | 9300.00 | 2023-02-20 | 60 | 2 | 6 | Budget |
| 25827 | 714.00 | 2024-05-21 | 92 | 1 | 4 | Actual |
| 11847 | 220.00 | 2023-03-22 | 73 | 4 | 6 | Budget |
| 11779 | 4.00 | 2023-03-22 | 96 | 2 | 6 | Actual |
| 24788 | 473.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 7321 | 107.00 | 2022-11-22 | 74 | 3 | 6 | Actual |
| 11491 | 208.00 | 2023-03-22 | 78 | 6 | 4 | Actual |
| 31862 | 29793.00 | 2024-10-21 | 24 | 7 | 6 | Actual |
| 6491 | 300.00 | 2022-10-22 | 73 | 6 | 7 | Budget |
| 7429 | 50.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
| 34589 | 70.97 | 2024-12-22 | 92 | 2 | 12 | Actual |
| 11771 | 40.00 | 2023-03-22 | 85 | 2 | 6 | Budget |
| 4639 | 60.00 | 2022-09-22 | 67 | 7 | 3 | Budget |
| 1047 | 15700.00 | 2022-05-22 | 60 | 6 | 8 | Budget |
| 5167 | 110.00 | 2022-09-22 | 73 | 5 | 6 | Budget |
| 35747 | 7674.31 | 2025-01-20 | 57 | 6 | 12 | Actual |
| 38980 | 92.25 | 2025-04-22 | 78 | 2 | 11 | Actual |
| 16860 | 67.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
| 29464 | 72.00 | 2024-08-21 | 73 | 2 | 6 | Actual |
| 6762 | 358.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 16783 | 147.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
| 35120 | 204.00 | 2025-01-20 | 80 | 2 | 6 | Actual |
| 26214 | 405.00 | 2024-05-21 | 90 | 1 | 7 | Actual |
| 4775 | 153.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
| 23565 | 5255.11 | 2024-02-20 | 6 | 7 | 12 | Actual |
| 11190 | 829313.50 | 2023-02-20 | 6 | 7 | 8 | Actual |
| 37791 | 378.43 | 2025-03-22 | 65 | 1 | 11 | Actual |
| 4181 | 72.00 | 2022-08-22 | 71 | 1 | 7 | Actual |
| 7702 | 655.64 | 2022-11-22 | 81 | 1 | 8 | Actual |
| 21991 | 416.00 | 2024-01-20 | 87 | 3 | 6 | Actual |
| 6380 | 230.00 | 2022-10-22 | 97 | 6 | 6 | Actual |
| 19048 | 110117.00 | 2023-10-22 | 39 | 7 | 6 | Actual |
| 21342 | 240.13 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 38748 | 532.00 | 2025-04-22 | 90 | 1 | 7 | Actual |
| 13407 | 50.00 | 2023-04-22 | 71 | 6 | 8 | Budget |
| 10049 | 473.82 | 2023-01-20 | 81 | 6 | 8 | Actual |
| 15685 | 59878.00 | 2023-07-23 | 31 | 7 | 4 | Actual |
| 22610 | 463.00 | 2024-02-20 | 90 | 1 | 3 | Actual |
| 18910 | 1434725.00 | 2023-10-22 | 10 | 3 | 6 | Actual |
| 11367 | 23.00 | 2023-03-22 | 68 | 7 | 3 | Actual |
| 26203 | 825.00 | 2024-05-21 | 76 | 1 | 7 | Actual |
| 26052 | 239.00 | 2024-05-21 | 66 | 3 | 6 | Actual |
| 31392 | 356.00 | 2024-10-21 | 84 | 1 | 3 | Actual |
| 35167 | 20.00 | 2025-01-20 | 69 | 4 | 6 | Actual |
| 29412 | 5248.00 | 2024-08-21 | 23 | 7 | 5 | Actual |
| 21474 | 94.38 | 2023-12-23 | 73 | 6 | 11 | Actual |
| 5567 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 8422 | 1209727.00 | 2022-12-23 | 10 | 3 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-22 | 61 | 6 | 5 | Budget |
| 7748 | 480.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 25429 | 166.72 | 2024-04-21 | 74 | 4 | 11 | Actual |
| 18961 | -135.00 | 2023-10-22 | 91 | 4 | 6 | Actual |
| 8452 | 655.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 36812 | 13404.20 | 2025-02-20 | 7 | 7 | 11 | Actual |
| 30269 | 485.00 | 2024-09-21 | 89 | 1 | 3 | Actual |
| 23659 | 18285.00 | 2024-03-21 | 7 | 7 | 3 | Actual |
| 18220 | 210.18 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 5976 | 206.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
| 26528 | 20.97 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 33297 | 784.82 | 2024-11-21 | 62 | 4 | 11 | Actual |
| 17693 | 257.00 | 2023-09-22 | 94 | 1 | 4 | Actual |
| 16067 | 175194.00 | 2023-07-23 | 29 | 7 | 7 | Actual |
| 32919 | 24.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 20749 | 192.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 34640 | 4552.97 | 2024-12-22 | 22 | 7 | 12 | Actual |
| 19985 | 55.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 13268 | 8156.00 | 2023-04-22 | 22 | 7 | 7 | Actual |
| 16103 | -365.58 | 2023-07-23 | 91 | 1 | 8 | Actual |
| 34521 | 1880.58 | 2024-12-22 | 23 | 7 | 11 | Actual |
| 20060 | 64989.00 | 2023-11-22 | 15 | 7 | 6 | Actual |
| 19347 | 2.00 | 2023-10-22 | 96 | 3 | 11 | Actual |
| 12710 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 9556 | 33.00 | 2023-01-20 | 69 | 3 | 6 | Actual |
| 10114 | 57.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 10432 | 647.00 | 2023-02-20 | 66 | 1 | 5 | Actual |
| 13575 | 35462.00 | 2023-05-22 | 34 | 7 | 3 | Actual |
| 10748 | -193.00 | 2023-02-20 | 91 | 4 | 6 | Actual |
| 24051 | 321.00 | 2024-03-21 | 80 | 6 | 6 | Actual |
| 31644 | 386.00 | 2024-10-21 | 90 | 6 | 5 | Actual |
| 4523 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
| 18411 | 19.91 | 2023-09-22 | 71 | 6 | 11 | Actual |
| 25512 | 4832.76 | 2024-04-21 | 8 | 7 | 11 | Actual |
| 18553 | 7854.00 | 2023-10-22 | 61 | 1 | 3 | Actual |
| 25019 | 113.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 10957 | 560.00 | 2023-02-20 | 66 | 6 | 7 | Actual |
| 19952 | 395.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 12989 | 32.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 29256 | 1795.00 | 2024-08-21 | 80 | 1 | 4 | Actual |
| 18200 | 92937.66 | 2023-09-22 | 57 | 6 | 8 | Actual |
| 38340 | 9.00 | 2025-04-22 | 94 | 7 | 3 | Actual |
| 38157 | 176.69 | 2025-03-22 | 90 | 2 | 13 | Actual |
| 34389 | 50.76 | 2024-12-22 | 94 | 2 | 11 | Actual |
| 20106 | 448.00 | 2023-11-22 | 92 | 1 | 7 | Actual |
| 22132 | 178.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 19986 | 265.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 2978 | 550.00 | 2022-07-23 | 72 | 6 | 6 | Budget |
| 38813 | 39088.00 | 2025-04-22 | 38 | 7 | 7 | Actual |
| 28753 | 409.28 | 2024-07-22 | 80 | 3 | 11 | Actual |
| 4090 | 3260.00 | 2022-08-22 | 63 | 6 | 6 | Actual |
| 31044 | 148.63 | 2024-09-21 | 94 | 3 | 11 | Actual |
| 18850 | 86241.00 | 2023-10-22 | 37 | 7 | 5 | Actual |
| 31723 | 11.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 2155 | 202.60 | 2022-06-22 | 90 | 2 | 8 | Actual |
| 36939 | 33886.50 | 2025-02-20 | 21 | 7 | 12 | Actual |
| 29174 | 217.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 18972 | 11.00 | 2023-10-22 | 71 | 5 | 6 | Actual |
| 12111 | 100.00 | 2023-03-22 | 84 | 6 | 7 | Budget |
| 9371 | 441.00 | 2023-01-20 | 65 | 6 | 5 | Actual |
| 29246 | 1326.00 | 2024-08-21 | 66 | 1 | 4 | Actual |
| 29787 | 123.81 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 38782 | 216.00 | 2025-04-22 | 89 | 6 | 7 | Actual |
| 21331 | 97.57 | 2023-12-23 | 73 | 1 | 11 | Actual |
| 24433 | 10.33 | 2024-03-21 | 85 | 5 | 11 | Actual |
| 27663 | 76.29 | 2024-06-21 | 90 | 5 | 11 | Actual |
| 37577 | 7552.00 | 2025-03-22 | 61 | 1 | 7 | Actual |
| 29960 | 45.44 | 2024-08-21 | 69 | 6 | 11 | Actual |
| 3407 | 106.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 7624 | 480.00 | 2022-11-22 | 81 | 6 | 7 | Budget |
| 38238 | 1061.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
| 34386 | 70.97 | 2024-12-22 | 90 | 2 | 11 | Actual |
| 15741 | 219.00 | 2023-07-23 | 73 | 6 | 5 | Actual |
| 22609 | 302.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
| 16495 | 3795.51 | 2023-07-23 | 18 | 7 | 12 | Actual |
| 33929 | 2818.00 | 2024-12-22 | 61 | 1 | 6 | Actual |
| 502 | 38.00 | 2022-05-22 | 82 | 1 | 6 | Actual |
| 32942 | 21872.00 | 2024-11-21 | 60 | 6 | 6 | Actual |
| 32009 | 907.16 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 3754 | 2600.00 | 2022-08-22 | 61 | 6 | 5 | Budget |
| 8718 | 1900.00 | 2022-12-23 | 62 | 6 | 7 | Budget |
| 26046 | 1737676.00 | 2024-05-21 | 10 | 3 | 6 | Actual |
| 39378 | -11299.50 | 2025-05-21 | 92 | 7 | 3 | Actual |
| 14930 | 64.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 253 | 378.00 | 2022-05-22 | 65 | 6 | 4 | Actual |
| 10452 | 850.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 22076 | 340.00 | 2024-01-20 | 87 | 6 | 6 | Actual |
| 38913 | 37536.63 | 2025-04-22 | 7 | 7 | 8 | Actual |
| 23350 | 32.67 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 11165 | 669.28 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-21 | 15 | 7 | 8 | Actual |
| 18622 | 68867.00 | 2023-10-22 | 14 | 7 | 3 | Actual |
| 39141 | 2535.91 | 2025-04-22 | 61 | 1 | 12 | Actual |
| 34446 | 775.24 | 2024-12-22 | 61 | 5 | 11 | Actual |
| 20078 | 30067.00 | 2023-11-22 | 40 | 7 | 6 | Actual |
| 37661 | 153633.00 | 2025-03-22 | 37 | 7 | 7 | Actual |
| 21571 | 37.99 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 36520 | 8249.72 | 2025-02-20 | 61 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-01-20 | 92 | 1 | 8 | Actual |
| 30741 | 33566.00 | 2024-09-21 | 33 | 7 | 6 | Actual |
| 3144 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
| 38168 | 506.52 | 2025-03-22 | 65 | 6 | 13 | Actual |
| 28008 | 357.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 37048 | 7887.36 | 2025-02-20 | 8 | 7 | 13 | Actual |
| 24317 | 249.70 | 2024-03-21 | 77 | 1 | 11 | Actual |
| 27697 | 214.59 | 2024-06-21 | 90 | 6 | 11 | Actual |
| 24040 | 253.00 | 2024-03-21 | 66 | 6 | 6 | Actual |
| 7975 | 5910.00 | 2022-12-23 | 8 | 7 | 3 | Actual |
| 4259 | 167.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 19589 | 195.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
| 36426 | 78982.00 | 2025-02-20 | 60 | 1 | 7 | Actual |
| 9637 | 8700.00 | 2023-01-20 | 60 | 5 | 6 | Budget |
| 28393 | 260.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-21 | 60 | 1 | 4 | Actual |
| 26698 | 405246.24 | 2024-05-21 | 43 | 7 | 12 | Actual |
| 12382 | 480.00 | 2023-04-22 | 87 | 1 | 3 | Budget |
| 19325 | 85.87 | 2023-10-22 | 66 | 3 | 11 | Actual |
| 28472 | 10013.00 | 2024-07-22 | 61 | 1 | 7 | Actual |
| 11224 | 380.00 | 2023-03-22 | 65 | 1 | 3 | Budget |
| 23828 | -259.00 | 2024-03-21 | 91 | 1 | 5 | Actual |
| 35134 | 28159.00 | 2025-01-20 | 60 | 3 | 6 | Actual |
| 11487 | 2000.00 | 2023-03-22 | 76 | 6 | 4 | Budget |
| 5489 | 37.45 | 2022-09-22 | 69 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 18396 | 1.00 | 2023-09-22 | 96 | 5 | 11 | Actual |
| 11099 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 18633 | 65396.00 | 2023-10-22 | 31 | 7 | 3 | Actual |
| 10848 | 92.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 32084 | 104231.81 | 2024-10-21 | 39 | 7 | 8 | Actual |
| 7261 | 205.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
| 12355 | 154.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
| 31828 | 171.00 | 2024-10-21 | 72 | 6 | 6 | Actual |
| 13132 | 104874.00 | 2023-04-22 | 31 | 7 | 6 | Actual |
| 20971 | 3154.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 10461 | 144.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 9956 | 505.64 | 2023-01-20 | 94 | 1 | 8 | Actual |
| 16614 | 84.00 | 2023-08-22 | 68 | 7 | 3 | Actual |
| 7306 | 1500.00 | 2022-11-22 | 62 | 3 | 6 | Budget |
| 38954 | 461.41 | 2025-04-22 | 81 | 1 | 11 | Actual |
| 10846 | 103.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 14844 | 14.00 | 2023-06-22 | 69 | 2 | 6 | Actual |
| 32680 | 594.00 | 2024-11-21 | 97 | 6 | 4 | Actual |
| 28565 | 10084.60 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 25558 | 60.33 | 2024-04-21 | 89 | 1 | 12 | Actual |
| 13023 | 100.00 | 2023-04-22 | 74 | 5 | 6 | Budget |
| 34501 | 289.06 | 2024-12-22 | 90 | 6 | 11 | Actual |
| 17314 | 13106.32 | 2023-08-22 | 60 | 4 | 11 | Actual |
| 37768 | 59618.86 | 2025-03-22 | 19 | 7 | 8 | Actual |
| 36174 | 468.00 | 2025-02-20 | 66 | 6 | 5 | Actual |
| 26273 | 67419.00 | 2024-05-21 | 31 | 7 | 7 | Actual |
| 5204 | 132765.00 | 2022-09-22 | 56 | 6 | 6 | Actual |
| 27914 | 748.63 | 2024-06-21 | 65 | 6 | 13 | Actual |
| 35140 | 167.00 | 2025-01-20 | 68 | 3 | 6 | Actual |
| 4703 | 303.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 24036 | 2696.00 | 2024-03-21 | 61 | 6 | 6 | Actual |
| 21213 | 867.76 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 22819 | 145.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
| 35757 | 111.40 | 2025-01-20 | 71 | 6 | 12 | Actual |
| 37221 | 26915.00 | 2025-03-22 | 52 | 6 | 4 | Actual |
| 13214 | 154.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 19153 | 114.72 | 2023-10-22 | 69 | 1 | 8 | Actual |
| 32892 | 30.00 | 2024-11-21 | 69 | 4 | 6 | Actual |
| 15292 | 33.74 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 5716 | 315.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
| 13860 | 231.00 | 2023-05-22 | 65 | 3 | 6 | Actual |
| 24295 | 28072.82 | 2024-03-21 | 33 | 7 | 8 | Actual |
| 37846 | 344.38 | 2025-03-22 | 65 | 3 | 11 | Actual |
| 36967 | 473.19 | 2025-02-20 | 74 | 1 | 13 | Actual |
| 36173 | 515.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 36437 | 901.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 14340 | 14.59 | 2023-05-22 | 71 | 6 | 11 | Actual |
| 14156 | 46662.56 | 2023-05-22 | 60 | 6 | 8 | Actual |
| 21618 | 336.00 | 2024-01-20 | 67 | 1 | 3 | Actual |
| 377 | 17392.00 | 2022-05-22 | 12 | 2 | 5 | Actual |
| 17699 | 106519.00 | 2023-09-22 | 56 | 6 | 4 | Actual |
| 22154 | 52.00 | 2024-01-20 | 69 | 6 | 7 | Actual |
| 27937 | 6.00 | 2024-06-21 | 96 | 6 | 13 | Actual |
| 37905 | 9.27 | 2025-03-22 | 71 | 5 | 11 | Actual |
| 17490 | 469.92 | 2023-08-22 | 61 | 6 | 12 | Actual |
| 3590 | 280.00 | 2022-08-22 | 83 | 1 | 4 | Budget |
| 32061 | 1939712.98 | 2024-10-21 | 4 | 7 | 8 | Actual |
| 36885 | 19.91 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 12949 | 585.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 24380 | 144.38 | 2024-03-21 | 87 | 3 | 11 | Actual |
| 31608 | 255.00 | 2024-10-21 | 89 | 1 | 5 | Actual |
| 3009 | 8.00 | 2022-07-23 | 96 | 6 | 6 | Actual |
| 34959 | 668728.00 | 2025-01-20 | 6 | 7 | 4 | Actual |
| 26992 | 192.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 35206 | 208.00 | 2025-01-20 | 87 | 5 | 6 | Actual |
| 9561 | 122.00 | 2023-01-20 | 74 | 3 | 6 | Actual |
| 15556 | 17836.00 | 2023-07-23 | 18 | 7 | 3 | Actual |
| 10410 | 16893.00 | 2023-02-20 | 28 | 7 | 4 | Actual |
| 28054 | 333504.00 | 2024-07-22 | 35 | 7 | 3 | Actual |
| 5814 | 280.00 | 2022-10-22 | 67 | 1 | 4 | Budget |
| 28703 | 148.63 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 1651 | 79.00 | 2022-06-22 | 66 | 2 | 6 | Actual |
| 6394 | 97697.00 | 2022-10-22 | 21 | 7 | 6 | Actual |
| 34668 | 341.61 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 1841 | 9125.00 | 2022-06-22 | 57 | 6 | 6 | Actual |
| 36845 | 28.42 | 2025-02-20 | 69 | 1 | 12 | Actual |
| 34921 | 9698.00 | 2025-01-20 | 52 | 6 | 4 | Actual |
| 46 | 214.00 | 2022-05-22 | 94 | 1 | 3 | Actual |
| 31146 | 49.70 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 8441 | 245.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
| 11929 | 132500.00 | 2023-03-22 | 56 | 6 | 6 | Budget |
| 898 | 119.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
| 16139 | 51429.31 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 24903 | 112936.00 | 2024-04-21 | 13 | 7 | 5 | Actual |
| 15418 | 131.61 | 2023-06-22 | 92 | 1 | 12 | Actual |
| 31435 | 14.00 | 2024-10-21 | 96 | 6 | 3 | Actual |
| 21693 | 62974.00 | 2024-01-20 | 31 | 7 | 3 | Actual |
| 33032 | 120728.00 | 2024-11-21 | 56 | 6 | 7 | Actual |
| 26972 | 5882.00 | 2024-06-21 | 61 | 6 | 4 | Actual |
| 23771 | 464.00 | 2024-03-21 | 92 | 6 | 4 | Actual |
| 9715 | 1500.00 | 2023-01-20 | 76 | 6 | 6 | Budget |
| 22245 | 398.06 | 2024-01-20 | 76 | 2 | 8 | Actual |
| 19943 | 240.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 9306 | 319901.00 | 2023-01-20 | 46 | 7 | 4 | Actual |
| 23364 | 43.31 | 2024-02-20 | 68 | 3 | 11 | Actual |
| 994 | 2498.10 | 2022-05-22 | 61 | 2 | 8 | Actual |
| 7889 | 537.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 20702 | 11242.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 1755 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
| 17358 | 14.59 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 11026 | -495244.00 | 2023-02-20 | 43 | 7 | 7 | Actual |
| 33481 | 9167.95 | 2024-11-21 | 7 | 7 | 12 | Actual |
| 4657 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 34360 | 502.90 | 2024-12-22 | 92 | 1 | 11 | Actual |
| 30099 | 18761.75 | 2024-08-21 | 94 | 6 | 12 | Actual |
| 25889 | 158797.00 | 2024-05-21 | 37 | 7 | 4 | Actual |
| 34315 | 18710.52 | 2024-12-22 | 18 | 7 | 8 | Actual |
| 32670 | 298.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 26201 | 780.00 | 2024-05-21 | 73 | 1 | 7 | Actual |
| 38587 | 370.00 | 2025-04-22 | 65 | 3 | 6 | Actual |
| 26631 | 114.59 | 2024-05-21 | 89 | 1 | 12 | Actual |
| 2454 | 55.00 | 2022-07-23 | 71 | 1 | 4 | Actual |
| 15583 | 20.00 | 2023-07-23 | 69 | 7 | 3 | Actual |
| 32914 | 157.00 | 2024-11-21 | 65 | 5 | 6 | Actual |
| 2594 | 260.00 | 2022-07-23 | 73 | 1 | 5 | Actual |
| 20856 | 3387.00 | 2023-12-23 | 61 | 6 | 5 | Actual |
| 25129 | 348.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
| 201 | 264.00 | 2022-05-22 | 68 | 1 | 4 | Actual |
| 11570 | 226.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 3764 | 200.00 | 2022-08-22 | 67 | 6 | 5 | Actual |
| 25519 | 64692.39 | 2024-04-21 | 21 | 7 | 11 | Actual |
| 2222 | 34500.00 | 2022-06-22 | 99 | 6 | 8 | Actual |
| 28993 | 36073.77 | 2024-07-22 | 31 | 7 | 12 | Actual |
| 33831 | 79404.00 | 2024-12-22 | 39 | 7 | 4 | Actual |
| 4952 | 107678.00 | 2022-09-22 | 37 | 7 | 5 | Actual |
| 35551 | 28.42 | 2025-01-20 | 69 | 3 | 11 | Actual |
| 21117 | 104.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 5625 | 209.00 | 2022-10-22 | 67 | 1 | 3 | Actual |
| 1448 | 27785.00 | 2022-06-22 | 38 | 7 | 4 | Actual |
| 845 | -177.00 | 2022-05-22 | 91 | 1 | 7 | Actual |
| 37647 | 17287.00 | 2025-03-22 | 18 | 7 | 7 | Actual |
| 4360 | 508.67 | 2022-08-22 | 65 | 2 | 8 | Actual |
| 16841 | 88.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 22489 | 11435.01 | 2024-01-20 | 34 | 7 | 11 | Actual |
| 36814 | 61632.76 | 2025-02-20 | 13 | 7 | 11 | Actual |
| 36403 | 32572.00 | 2025-02-20 | 14 | 7 | 6 | Actual |
| 19086 | 56810.00 | 2023-10-22 | 60 | 6 | 7 | Actual |
| 11331 | 6523.00 | 2023-03-22 | 8 | 7 | 3 | Actual |
| 14502 | 9491.36 | 2023-05-22 | 40 | 7 | 12 | Actual |
| 27776 | 73.10 | 2024-06-21 | 81 | 2 | 12 | Actual |
| 8710 | 180300.00 | 2022-12-23 | 56 | 6 | 7 | Budget |
| 28854 | 714.00 | 2024-07-22 | 97 | 6 | 11 | Actual |
| 5672 | 10600.00 | 2022-10-22 | 57 | 6 | 3 | Budget |
| 36469 | 1200.00 | 2025-02-20 | 72 | 6 | 7 | Actual |
| 25537 | 2080.59 | 2024-04-21 | 60 | 1 | 12 | Actual |
| 7092 | 185.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 35060 | 15113.00 | 2025-01-20 | 20 | 7 | 5 | Actual |
| 15428 | 28.42 | 2023-06-22 | 63 | 6 | 12 | Actual |
| 36415 | 43232.00 | 2025-02-20 | 32 | 7 | 6 | Actual |
| 12357 | 46.00 | 2023-04-22 | 69 | 1 | 3 | Actual |
| 19680 | 52.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 7676 | 3819.33 | 2022-11-22 | 61 | 1 | 8 | Actual |
| 37527 | 487.00 | 2025-03-22 | 72 | 6 | 6 | Actual |
| 6681 | 200.00 | 2022-10-22 | 74 | 6 | 8 | Budget |
| 21390 | 68.85 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 7639 | 9853.00 | 2022-11-22 | 94 | 6 | 7 | Actual |
| 31484 | 77.00 | 2024-10-21 | 84 | 7 | 3 | Actual |
| 10234 | 31452.00 | 2023-02-20 | 40 | 7 | 3 | Actual |
| 8536 | 120.00 | 2022-12-23 | 73 | 5 | 6 | Budget |
| 22946 | 1214948.00 | 2024-02-20 | 10 | 3 | 6 | Actual |
| 34321 | 37335.11 | 2024-12-22 | 24 | 7 | 8 | Actual |
| 37375 | 33282.00 | 2025-03-22 | 40 | 7 | 5 | Actual |
| 39234 | 10999.90 | 2025-04-22 | 7 | 7 | 12 | Actual |
| 9004 | 272.00 | 2023-01-20 | 76 | 1 | 3 | Actual |
| 30505 | 450.00 | 2024-09-21 | 73 | 6 | 5 | Actual |
| 2559 | 9321.00 | 2022-07-23 | 22 | 7 | 4 | Actual |
| 23861 | 186.00 | 2024-03-21 | 89 | 6 | 5 | Actual |
| 22645 | 252.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
| 14641 | 60.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 33993 | 128.00 | 2024-12-22 | 74 | 3 | 6 | Actual |
| 29040 | 138.10 | 2024-07-22 | 71 | 2 | 13 | Actual |
| 13793 | 99166.00 | 2023-05-22 | 37 | 7 | 5 | Actual |
| 14095 | 20206.00 | 2023-05-22 | 100 | 7 | 7 | Actual |
| 2335 | 750.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 36191 | 891.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
| 26634 | 232.68 | 2024-05-21 | 92 | 1 | 12 | Actual |
| 24941 | 361.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 29409 | 15261.00 | 2024-08-21 | 20 | 7 | 5 | Actual |
| 7124 | 3141.00 | 2022-11-22 | 61 | 6 | 5 | Actual |
| 36099 | 235.00 | 2025-02-20 | 89 | 6 | 4 | Actual |
| 487 | 60.00 | 2022-05-22 | 71 | 1 | 6 | Budget |
| 24228 | 779.88 | 2024-03-21 | 80 | 2 | 8 | Actual |
| 7447 | 48060.00 | 2022-11-22 | 56 | 6 | 6 | Actual |
| 27332 | 426.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 15119 | 307.15 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 20114 | 10093.00 | 2023-11-22 | 57 | 6 | 7 | Actual |
| 5072 | 29.00 | 2022-09-22 | 71 | 3 | 6 | Actual |
| 302 | 5181.00 | 2022-05-22 | 7 | 7 | 4 | Actual |
| 10950 | 3296.00 | 2023-02-20 | 62 | 6 | 7 | Actual |
| 37851 | 51.82 | 2025-03-22 | 71 | 3 | 11 | Actual |
| 14764 | 513.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 4550 | 1172.00 | 2022-09-22 | 61 | 6 | 3 | Actual |
| 31184 | 36.93 | 2024-09-21 | 84 | 2 | 12 | Actual |
| 30961 | 1253922.69 | 2024-09-21 | 43 | 7 | 8 | Actual |
| 32856 | 4.00 | 2024-11-21 | 96 | 2 | 6 | Actual |
| 9208 | 950.00 | 2023-01-20 | 87 | 1 | 4 | Budget |
| 15749 | 163.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 38936 | 71685.24 | 2025-04-22 | 43 | 7 | 8 | Actual |
| 15808 | 88.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 3266 | 102.60 | 2022-07-23 | 84 | 2 | 8 | Actual |
| 12783 | 337398.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
| 22263 | 189837.95 | 2024-01-20 | 56 | 6 | 8 | Actual |
| 9788 | 80.00 | 2023-01-20 | 71 | 1 | 7 | Actual |
| 22121 | 100.00 | 2024-01-20 | 71 | 1 | 7 | Actual |
| 25985 | 38602.00 | 2024-05-21 | 38 | 7 | 5 | Actual |
| 322 | 26166.00 | 2022-05-22 | 38 | 7 | 4 | Actual |
| 3427 | 14400.00 | 2022-08-22 | 60 | 6 | 3 | Actual |
| 25330 | 111019.82 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 9897 | 15391.00 | 2023-01-20 | 28 | 7 | 7 | Actual |
| 23141 | 73.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 31954 | 32929.00 | 2024-10-21 | 24 | 7 | 7 | Actual |
| 6834 | 103.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 31494 | 88274.00 | 2024-10-21 | 60 | 1 | 4 | Actual |
| 11841 | 80.00 | 2023-03-22 | 68 | 4 | 6 | Budget |
| 9564 | 280.00 | 2023-01-20 | 76 | 3 | 6 | Budget |
| 10092 | 86595.12 | 2023-01-20 | 37 | 7 | 8 | Actual |
| 29493 | 149.00 | 2024-08-21 | 74 | 3 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
| 39339 | 171.43 | 2025-04-22 | 85 | 6 | 13 | Actual |
| 538 | 160.00 | 2022-05-22 | 74 | 2 | 6 | Actual |
| 16014 | 340045.00 | 2023-07-23 | 12 | 2 | 7 | Actual |
| 23553 | 11.40 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 31397 | -570.00 | 2024-10-21 | 91 | 1 | 3 | Actual |
| 34723 | 81.96 | 2024-12-22 | 71 | 6 | 13 | Actual |
| 37752 | 393.51 | 2025-03-22 | 90 | 6 | 8 | Actual |
| 348 | 301.00 | 2022-05-22 | 73 | 1 | 5 | Actual |
| 18980 | 12.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
| 12686 | 48.00 | 2023-04-22 | 69 | 1 | 5 | Actual |
| 17560 | 1368.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 28332 | 554.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
| 10882 | 47535.00 | 2023-02-20 | 35 | 7 | 6 | Actual |
| 5200 | 5391.00 | 2022-09-22 | 53 | 6 | 6 | Actual |
| 6483 | 200.00 | 2022-10-22 | 67 | 6 | 7 | Budget |
| 13704 | 658743.00 | 2023-05-22 | 45 | 7 | 4 | Actual |
| 3605 | 1977.00 | 2022-08-22 | 52 | 6 | 4 | Actual |
| 6600 | 164837.49 | 2022-10-22 | 12 | 2 | 8 | Actual |
| 28523 | 247.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 5022 | 14.00 | 2022-09-22 | 71 | 2 | 6 | Actual |
| 1341 | 277.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 9109 | 186804.00 | 2023-01-20 | 29 | 7 | 3 | Actual |
| 35209 | -138.00 | 2025-01-20 | 91 | 5 | 6 | Actual |
| 17966 | 43.00 | 2023-09-22 | 68 | 5 | 6 | Actual |
| 29068 | 281.96 | 2024-07-22 | 66 | 6 | 13 | Actual |
| 16183 | 11592.21 | 2023-07-23 | 22 | 7 | 8 | Actual |
| 15740 | 413.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 26447 | 76.29 | 2024-05-21 | 76 | 2 | 11 | Actual |
| 2608 | 60.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 28010 | 78.00 | 2024-07-22 | 69 | 6 | 3 | Actual |
| 36878 | 100.76 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 22761 | 101.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 16151 | 366.24 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 32733 | 428.00 | 2024-11-21 | 90 | 1 | 5 | Actual |
| 37877 | 23.10 | 2025-03-22 | 69 | 4 | 11 | Actual |
| 15261 | 24.16 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 25476 | 5578.52 | 2024-04-21 | 57 | 6 | 11 | Actual |
| 27450 | 479.88 | 2024-06-21 | 74 | 2 | 8 | Actual |
| 30273 | 58.00 | 2024-09-21 | 94 | 1 | 3 | Actual |
| 4284 | 9604.00 | 2022-08-22 | 18 | 7 | 7 | Actual |
| 29454 | 62969.00 | 2024-08-21 | 12 | 2 | 6 | Actual |
| 5922 | 34976.00 | 2022-10-22 | 19 | 7 | 4 | Actual |
| 6678 | 550.00 | 2022-10-22 | 72 | 6 | 8 | Budget |
| 10446 | 440.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 26284 | 2127483.00 | 2024-05-21 | 45 | 7 | 7 | Actual |
| 29644 | 306.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 2403 | 38.00 | 2022-07-23 | 68 | 7 | 3 | Actual |
| 15713 | 41.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 20052 | 47500.00 | 2023-11-22 | 99 | 6 | 6 | Actual |
| 38881 | 3742.06 | 2025-04-22 | 62 | 6 | 8 | Actual |
| 7043 | 45778.00 | 2022-11-22 | 14 | 7 | 4 | Actual |
| 14665 | 35.00 | 2023-06-22 | 69 | 6 | 4 | Actual |
| 5168 | 111.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
| 4008 | 280.00 | 2022-08-22 | 81 | 4 | 6 | Budget |
| 1369 | 6900.00 | 2022-06-22 | 57 | 6 | 4 | Budget |
| 23806 | 3893.00 | 2024-03-21 | 61 | 1 | 5 | Actual |
| 3550 | 70.00 | 2022-08-22 | 89 | 7 | 3 | Actual |
| 36262 | 32.00 | 2025-02-20 | 68 | 2 | 6 | Actual |
| 23289 | 21227.23 | 2024-02-20 | 28 | 7 | 8 | Actual |
| 4172 | 380.00 | 2022-08-22 | 65 | 1 | 7 | Budget |
| 7935 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
| 1447 | 84439.00 | 2022-06-22 | 37 | 7 | 4 | Actual |
| 26105 | 50.00 | 2024-05-21 | 67 | 5 | 6 | Actual |
| 12519 | 30.00 | 2023-04-22 | 84 | 7 | 3 | Budget |
| 14025 | 324.00 | 2023-05-22 | 92 | 1 | 7 | Actual |
| 34199 | 71987.00 | 2024-12-22 | 21 | 7 | 7 | Actual |
| 2322 | 100.00 | 2022-07-23 | 67 | 6 | 3 | Budget |
| 6510 | 100.00 | 2022-10-22 | 84 | 6 | 7 | Budget |
| 5536 | 950.00 | 2022-09-22 | 62 | 6 | 8 | Budget |
| 1071 | 1787.48 | 2022-05-22 | 76 | 6 | 8 | Actual |
| 26440 | 63.53 | 2024-05-21 | 66 | 2 | 11 | Actual |
| 24223 | 395.03 | 2024-03-21 | 73 | 2 | 8 | Actual |
| 25580 | 1.82 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 27808 | 939.07 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 11983 | 47500.00 | 2023-03-22 | 99 | 6 | 6 | Actual |
| 4077 | 1.00 | 2022-08-22 | 54 | 6 | 6 | Actual |
| 9811 | 850.00 | 2023-01-20 | 87 | 1 | 7 | Budget |
| 14905 | 283.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 21233 | 523.82 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 19877 | 63296.00 | 2023-11-22 | 35 | 7 | 5 | Actual |
| 33476 | 348.00 | 2024-11-21 | 97 | 6 | 12 | Actual |
| 29581 | 127.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 18600 | 238.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 24220 | 228.36 | 2024-03-21 | 68 | 2 | 8 | Actual |
| 20961 | 24.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 32060 | 1296752.52 | 2024-10-21 | 101 | 6 | 8 | Actual |
| 16393 | 48078.25 | 2023-07-23 | 35 | 7 | 11 | Actual |
| 12137 | 44653.00 | 2023-03-22 | 21 | 7 | 7 | Actual |
| 39146 | 112.46 | 2025-04-22 | 68 | 1 | 12 | Actual |
| 14064 | 64000.00 | 2023-05-22 | 99 | 6 | 7 | Actual |
| 11706 | 280.00 | 2023-03-22 | 76 | 1 | 6 | Budget |
| 27419 | 149.57 | 2024-06-21 | 69 | 1 | 8 | Actual |
| 23858 | 143.00 | 2024-03-21 | 84 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-06-22 | 72 | 6 | 7 | Actual |
| 14853 | 10.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 1438 | 3888.00 | 2022-06-22 | 23 | 7 | 4 | Actual |
| 18022 | 355787.00 | 2023-09-22 | 6 | 7 | 6 | Actual |
| 4005 | 116.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 9185 | 55.00 | 2023-01-20 | 71 | 1 | 4 | Actual |
| 1931 | 2800.00 | 2022-06-22 | 62 | 1 | 7 | Budget |
| 26120 | 167.00 | 2024-05-21 | 87 | 5 | 6 | Actual |
| 4543 | 83477.00 | 2022-09-22 | 56 | 6 | 3 | Actual |
| 20025 | 1666.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
| 17777 | 135.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 19715 | 570.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 32076 | 246937.50 | 2024-10-21 | 29 | 7 | 8 | Actual |
| 7581 | 37148.00 | 2022-11-22 | 12 | 2 | 7 | Actual |
| 25417 | 28.42 | 2024-04-21 | 94 | 3 | 11 | Actual |
| 31432 | -289.00 | 2024-10-21 | 91 | 6 | 3 | Actual |
| 25645 | 33965.22 | 2024-04-21 | 35 | 7 | 12 | Actual |
| 25542 | 12.46 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 16997 | 75549.00 | 2023-08-22 | 15 | 7 | 6 | Actual |
| 15022 | 819.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
| 23112 | 294.00 | 2024-02-20 | 90 | 1 | 7 | Actual |
| 29808 | 34500.00 | 2024-08-21 | 99 | 6 | 8 | Actual |
| 37456 | 384.00 | 2025-03-22 | 90 | 3 | 6 | Actual |
| 3710 | 189.00 | 2022-08-22 | 68 | 1 | 5 | Actual |
| 21585 | 3459.33 | 2023-12-23 | 4 | 7 | 12 | Actual |
| 1407 | 44.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 11518 | 12019.00 | 2023-03-22 | 7 | 7 | 4 | Actual |
| 26450 | 190.12 | 2024-05-21 | 80 | 2 | 11 | Actual |
| 38586 | 1831.00 | 2025-04-22 | 62 | 3 | 6 | Actual |
| 24404 | 53.95 | 2024-03-21 | 83 | 4 | 11 | Actual |
| 11175 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 37418 | 186.00 | 2025-03-22 | 77 | 2 | 6 | Actual |
| 37217 | 849.00 | 2025-03-22 | 92 | 1 | 4 | Actual |
| 10216 | 62394.00 | 2023-02-20 | 15 | 7 | 3 | Actual |
| 39304 | 231.08 | 2025-04-22 | 83 | 2 | 13 | Actual |
| 9234 | 550.00 | 2023-01-20 | 65 | 6 | 4 | Budget |
| 10543 | 44653.00 | 2023-02-20 | 21 | 7 | 5 | Actual |
| 24256 | 343.51 | 2024-03-21 | 73 | 6 | 8 | Actual |
| 32455 | 678.46 | 2024-10-21 | 80 | 6 | 13 | Actual |
| 28321 | 139.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 27941 | 396373.55 | 2024-06-21 | 4 | 7 | 13 | Actual |
| 22108 | 98881.00 | 2024-01-20 | 39 | 7 | 6 | Actual |
| 8013 | 8.00 | 2022-12-23 | 69 | 7 | 3 | Actual |
| 28049 | 356838.00 | 2024-07-22 | 29 | 7 | 3 | Actual |
| 36655 | 58.21 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 4498 | 347.00 | 2022-09-22 | 65 | 1 | 3 | Actual |
| 17229 | 1882468.06 | 2023-08-22 | 43 | 7 | 8 | Actual |
| 3563 | 650.00 | 2022-08-22 | 65 | 1 | 4 | Budget |
| 10677 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
| 407 | 336.00 | 2022-05-22 | 73 | 6 | 5 | Actual |
| 34061 | 4529.00 | 2024-12-22 | 52 | 6 | 6 | Actual |
| 36567 | 819.28 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 32907 | 336.00 | 2024-11-21 | 90 | 4 | 6 | Actual |
| 2538 | 127.00 | 2022-07-23 | 89 | 6 | 4 | Actual |
| 30300 | 242.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 34495 | 49.70 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 5736 | 43720.00 | 2022-10-22 | 19 | 7 | 3 | Actual |
| 26070 | 586.00 | 2024-05-21 | 90 | 3 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-20 | 60 | 2 | 13 | Actual |
| 18895 | 85.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 32959 | 351.00 | 2024-11-21 | 81 | 6 | 6 | Actual |
| 33382 | 70102.07 | 2024-11-21 | 39 | 7 | 11 | Actual |
| 6367 | 79.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 8476 | 1400.00 | 2022-12-23 | 62 | 4 | 6 | Budget |
| 27338 | 265.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 29615 | 33230.00 | 2024-08-21 | 33 | 7 | 6 | Actual |
| 39150 | 355.02 | 2025-04-22 | 74 | 1 | 12 | Actual |
| 2153 | 380.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
| 36453 | 210109.00 | 2025-02-20 | 12 | 2 | 7 | Actual |
| 12464 | 43720.00 | 2023-04-22 | 19 | 7 | 3 | Actual |
| 11037 | 843.52 | 2023-02-20 | 66 | 1 | 8 | Actual |
| 1384 | 200.00 | 2022-06-22 | 67 | 6 | 4 | Budget |
| 22638 | 598.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 7156 | 380.00 | 2022-11-22 | 81 | 6 | 5 | Budget |
| 35121 | 126.00 | 2025-01-20 | 81 | 2 | 6 | Actual |
| 10855 | 319.00 | 2023-02-20 | 92 | 6 | 6 | Actual |
| 30433 | 573514.00 | 2024-09-21 | 4 | 7 | 4 | Actual |
| 9350 | 204.00 | 2023-01-20 | 90 | 1 | 5 | Actual |
| 24949 | 224.00 | 2024-04-21 | 90 | 1 | 6 | Actual |
| 35570 | 5.00 | 2025-01-20 | 96 | 3 | 11 | Actual |
| 12520 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 26437 | 1198.65 | 2024-05-21 | 61 | 2 | 11 | Actual |
| 25617 | 77.36 | 2024-04-21 | 89 | 6 | 12 | Actual |
| 38995 | 1283.76 | 2025-04-22 | 61 | 3 | 11 | Actual |
| 29749 | 563.21 | 2024-08-21 | 65 | 2 | 8 | Actual |
| 32502 | 1275.00 | 2024-11-21 | 66 | 1 | 3 | Actual |
| 34059 | 265.00 | 2024-12-22 | 92 | 5 | 6 | Actual |
| 5112 | 242.00 | 2022-09-22 | 66 | 4 | 6 | Actual |
| 18101 | 158.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 24073 | 12485.00 | 2024-03-21 | 18 | 7 | 6 | Actual |
| 15841 | 80.00 | 2023-07-23 | 92 | 2 | 6 | Actual |
| 32514 | 98.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 16752 | -256.00 | 2023-08-22 | 91 | 1 | 5 | Actual |
| 20008 | 13.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 19351 | 105.02 | 2023-10-22 | 65 | 4 | 11 | Actual |
| 24107 | 307.00 | 2024-03-21 | 78 | 1 | 7 | Actual |
| 24369 | 63.53 | 2024-03-21 | 73 | 3 | 11 | Actual |
| 8158 | 420632.00 | 2022-12-23 | 4 | 7 | 4 | Actual |
| 10559 | 497272.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
| 7029 | 214.00 | 2022-11-22 | 90 | 6 | 4 | Actual |
| 23207 | 479.88 | 2024-02-20 | 92 | 1 | 8 | Actual |
| 34770 | 632314.21 | 2024-12-22 | 43 | 7 | 13 | Actual |
| 28910 | 132.68 | 2024-07-22 | 94 | 1 | 12 | Actual |
| 6838 | 82.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 7848 | 141518.87 | 2022-11-22 | 29 | 7 | 8 | Actual |
| 3114 | 200.00 | 2022-07-23 | 68 | 6 | 7 | Budget |
| 18915 | 252.00 | 2023-10-22 | 65 | 3 | 6 | Actual |
| 24524 | 7.14 | 2024-03-21 | 84 | 1 | 12 | Actual |
| 25304 | 89908.82 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 37921 | 35.87 | 2025-03-22 | 92 | 5 | 11 | Actual |
| 4055 | 200.00 | 2022-08-22 | 81 | 5 | 6 | Budget |
| 16029 | 104.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 10970 | 247.00 | 2023-02-20 | 74 | 6 | 7 | Actual |
| 10115 | 80.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
| 38104 | 13141.43 | 2025-03-22 | 40 | 7 | 12 | Actual |
| 8624 | 356.00 | 2022-12-23 | 97 | 6 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-21 | 77 | 6 | 7 | Actual |
| 36283 | 832857.00 | 2025-02-20 | 11 | 3 | 6 | Actual |
| 8271 | 650.00 | 2022-12-23 | 77 | 6 | 5 | Budget |
| 24384 | 122.04 | 2024-03-21 | 92 | 3 | 11 | Actual |
| 4180 | 58.00 | 2022-08-22 | 69 | 1 | 7 | Actual |
| 14355 | 135.87 | 2023-05-22 | 90 | 6 | 11 | Actual |
| 32087 | 1963484.98 | 2024-10-21 | 46 | 7 | 8 | Actual |
| 22227 | 245.03 | 2024-01-20 | 89 | 1 | 8 | Actual |
| 8630 | 14956.00 | 2022-12-23 | 7 | 7 | 6 | Actual |
| 28399 | 60.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 28942 | 11809.49 | 2024-07-22 | 54 | 6 | 12 | Actual |
| 22331 | 48.63 | 2024-01-20 | 68 | 1 | 11 | Actual |
| 11800 | 313.00 | 2023-03-22 | 73 | 3 | 6 | Actual |
| 30715 | 190.00 | 2024-09-21 | 89 | 6 | 6 | Actual |
| 4958 | 13323.00 | 2022-09-22 | 100 | 7 | 5 | Actual |
| 11195 | 169179.99 | 2023-02-20 | 15 | 7 | 8 | Actual |
| 7464 | 109.00 | 2022-11-22 | 67 | 6 | 6 | Actual |
| 26535 | 9.27 | 2024-05-21 | 84 | 5 | 11 | Actual |
| 12359 | 72.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 15924 | 3147.00 | 2023-07-23 | 53 | 6 | 6 | Actual |
| 19453 | 52724.08 | 2023-10-22 | 29 | 7 | 11 | Actual |
| 17540 | 28653.42 | 2023-08-22 | 35 | 7 | 12 | Actual |
| 28649 | -212.55 | 2024-07-22 | 91 | 6 | 8 | Actual |
| 15549 | 703914.00 | 2023-07-23 | 4 | 7 | 3 | Actual |
| 37047 | 12841.84 | 2025-02-20 | 7 | 7 | 13 | Actual |
| 18882 | 9.00 | 2023-10-22 | 96 | 1 | 6 | Actual |
| 9459 | 45.00 | 2023-01-20 | 69 | 1 | 6 | Actual |
| 28198 | 264.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 29867 | 856.09 | 2024-08-21 | 61 | 2 | 11 | Actual |
| 37979 | 34101.39 | 2025-03-22 | 34 | 7 | 11 | Actual |
| 1837 | 1219.00 | 2022-06-22 | 54 | 6 | 6 | Actual |
| 26332 | 231.39 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 20082 | 59202.00 | 2023-11-22 | 60 | 1 | 7 | Actual |
| 28226 | 342.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
| 36037 | 78.00 | 2025-02-20 | 89 | 7 | 3 | Actual |
| 36106 | 63000.00 | 2025-02-20 | 99 | 6 | 4 | Actual |
| 38051 | 12393.54 | 2025-03-22 | 63 | 6 | 12 | Actual |
| 24347 | 115.65 | 2024-03-21 | 80 | 2 | 11 | Actual |
| 2842 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 7610 | 103.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 22383 | 166.72 | 2024-01-20 | 65 | 3 | 11 | Actual |
| 12619 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 1589 | 18411.00 | 2022-06-22 | 38 | 7 | 5 | Actual |
| 8703 | 200007.00 | 2022-12-23 | 12 | 2 | 7 | Actual |
| 29561 | 12838.00 | 2024-08-21 | 52 | 6 | 6 | Actual |
| 30997 | 53.95 | 2024-09-21 | 67 | 2 | 11 | Actual |
| 22572 | 1330.57 | 2024-01-20 | 23 | 7 | 12 | Actual |
| 4433 | 3463.27 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 23103 | 264.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 32266 | 56128.40 | 2024-10-21 | 14 | 7 | 11 | Actual |
| 7317 | 59.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 22605 | 351.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 26071 | -469.00 | 2024-05-21 | 91 | 3 | 6 | Actual |
| 2469 | 779.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
| 33409 | 135.87 | 2024-11-21 | 90 | 1 | 12 | Actual |
| 17305 | 30.55 | 2023-08-22 | 84 | 3 | 11 | Actual |
| 6309 | 42.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
| 12422 | 220.00 | 2023-04-22 | 73 | 6 | 3 | Budget |
| 5795 | 200.00 | 2022-10-22 | 87 | 7 | 3 | Budget |
| 4492 | 20900.00 | 2022-09-22 | 60 | 1 | 3 | Budget |
| 9765 | 73407.00 | 2023-01-20 | 37 | 7 | 6 | Actual |
| 32204 | 40.12 | 2024-10-21 | 68 | 5 | 11 | Actual |
| 19075 | 349.00 | 2023-10-22 | 90 | 1 | 7 | Actual |
| 25132 | 109.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 34557 | 479.49 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 5088 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 21951 | 15.00 | 2024-01-20 | 71 | 2 | 6 | Actual |
| 2035 | 391021.00 | 2022-06-22 | 101 | 6 | 7 | Actual |
| 13140 | 20682.00 | 2023-04-22 | 40 | 7 | 6 | Actual |
| 7011 | 693.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 29461 | 40.00 | 2024-08-21 | 68 | 2 | 6 | Actual |
| 38919 | 59618.86 | 2025-04-22 | 19 | 7 | 8 | Actual |
| 23685 | 1153.00 | 2024-03-21 | 61 | 7 | 3 | Actual |
| 13355 | 200.00 | 2023-04-22 | 76 | 2 | 8 | Budget |
| 9606 | 139.00 | 2023-01-20 | 73 | 4 | 6 | Actual |
| 36828 | 9896.69 | 2025-02-20 | 33 | 7 | 11 | Actual |
| 35644 | 147.57 | 2025-01-20 | 78 | 6 | 11 | Actual |
| 27717 | 1861.43 | 2024-06-21 | 23 | 7 | 11 | Actual |
| 35240 | 220.00 | 2025-01-20 | 89 | 6 | 6 | Actual |
| 25745 | 319739.00 | 2024-05-21 | 101 | 6 | 3 | Actual |
| 25124 | 68889.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 33241 | 14047.83 | 2024-11-21 | 60 | 2 | 11 | Actual |
| 5085 | 380.00 | 2022-09-22 | 81 | 3 | 6 | Budget |
| 6203 | 480.00 | 2022-10-22 | 77 | 3 | 6 | Budget |
| 30656 | 151.00 | 2024-09-21 | 89 | 4 | 6 | Actual |
| 7537 | 3800.00 | 2022-11-22 | 61 | 1 | 7 | Actual |
| 29814 | 259654.40 | 2024-08-21 | 13 | 7 | 8 | Actual |
| 16362 | 34.80 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 4659 | 124.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
Generated 2025-06-22 02:57:22.624 UTC