[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 1499
34998 items
NOTE: Only 1000 elements of total 34998 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24097 | 588.00 | 2024-03-21 | 65 | 1 | 7 | Actual |
| 31546 | 240.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
| 25175 | 63.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 19903 | 85.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
| 19949 | 168.00 | 2023-11-22 | 73 | 3 | 6 | Actual |
| 30222 | 18668.27 | 2024-08-21 | 7 | 7 | 13 | Actual |
| 1393 | 300.00 | 2022-06-22 | 73 | 6 | 4 | Budget |
| 19340 | 17.78 | 2023-10-22 | 85 | 3 | 11 | Actual |
| 4507 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
| 11600 | 9293.00 | 2023-03-22 | 57 | 6 | 5 | Actual |
| 4710 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
| 38913 | 37536.63 | 2025-04-22 | 7 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 1239 | 130511.00 | 2022-06-22 | 101 | 6 | 3 | Actual |
| 27018 | 260766.00 | 2024-06-21 | 29 | 7 | 4 | Actual |
| 16917 | 324.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 10524 | 184.00 | 2023-02-20 | 90 | 6 | 5 | Actual |
| 26939 | 85284.00 | 2024-06-21 | 60 | 1 | 4 | Actual |
| 3649 | 480.00 | 2022-08-22 | 81 | 6 | 4 | Budget |
| 6429 | 325.00 | 2022-10-22 | 73 | 1 | 7 | Actual |
| 37256 | 63000.00 | 2025-03-22 | 99 | 6 | 4 | Actual |
| 4885 | 322.00 | 2022-09-22 | 65 | 6 | 5 | Actual |
| 18617 | 543967.00 | 2023-10-22 | 4 | 7 | 3 | Actual |
| 37634 | 542.00 | 2025-03-22 | 92 | 6 | 7 | Actual |
| 8924 | 200.00 | 2022-12-23 | 74 | 6 | 8 | Budget |
| 19927 | 104.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
| 38883 | 607.15 | 2025-04-22 | 65 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-22 | 31 | 7 | 8 | Actual |
| 21024 | 872.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 35179 | 64.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 27293 | 11729.00 | 2024-06-21 | 7 | 7 | 6 | Actual |
| 17612 | 527925.00 | 2023-09-22 | 101 | 6 | 3 | Actual |
| 15486 | 8747.00 | 2023-07-23 | 62 | 1 | 3 | Actual |
| 25452 | 24.16 | 2024-04-21 | 68 | 5 | 11 | Actual |
| 26426 | 90.12 | 2024-05-21 | 84 | 1 | 11 | Actual |
| 16607 | 325705.00 | 2023-08-22 | 46 | 7 | 3 | Actual |
| 22896 | 235.00 | 2024-02-20 | 65 | 1 | 6 | Actual |
| 25829 | 19.00 | 2024-05-21 | 96 | 1 | 4 | Actual |
| 28473 | 6675.00 | 2024-07-22 | 62 | 1 | 7 | Actual |
| 13033 | 200.00 | 2023-04-22 | 81 | 5 | 6 | Budget |
| 16390 | 9051.99 | 2023-07-23 | 32 | 7 | 11 | Actual |
| 5435 | 480.00 | 2022-09-22 | 66 | 1 | 8 | Budget |
| 16430 | 139.06 | 2023-07-23 | 62 | 2 | 12 | Actual |
| 22176 | 71000.00 | 2024-01-20 | 99 | 6 | 7 | Actual |
| 29557 | 184.00 | 2024-08-21 | 90 | 5 | 6 | Actual |
| 36842 | 247.57 | 2025-02-20 | 66 | 1 | 12 | Actual |
| 15336 | 941.20 | 2023-06-22 | 62 | 6 | 11 | Actual |
| 31881 | 1160.00 | 2024-10-21 | 66 | 1 | 7 | Actual |
| 19750 | 33.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 29758 | 907.16 | 2024-08-21 | 77 | 2 | 8 | Actual |
| 9709 | 380.00 | 2023-01-20 | 72 | 6 | 6 | Budget |
| 33153 | 50739.91 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 23310 | 24.16 | 2024-02-20 | 69 | 1 | 11 | Actual |
| 22117 | 580.00 | 2024-01-20 | 66 | 1 | 7 | Actual |
| 10047 | 380.00 | 2023-01-20 | 80 | 6 | 8 | Budget |
| 9113 | 18146.00 | 2023-01-20 | 34 | 7 | 3 | Actual |
| 3182 | 13715.00 | 2022-07-23 | 100 | 7 | 7 | Actual |
| 7597 | 17000.00 | 2022-11-22 | 63 | 6 | 7 | Budget |
| 10875 | 17771.00 | 2023-02-20 | 24 | 7 | 6 | Actual |
| 9870 | 100.00 | 2023-01-20 | 85 | 6 | 7 | Budget |
| 19380 | 31.61 | 2023-10-22 | 67 | 5 | 11 | Actual |
| 28175 | 48071.00 | 2024-07-22 | 38 | 7 | 4 | Actual |
| 35381 | 1826.87 | 2025-01-20 | 77 | 1 | 8 | Actual |
| 16352 | 102.89 | 2023-07-23 | 73 | 6 | 11 | Actual |
| 11772 | 200.00 | 2023-03-22 | 87 | 2 | 6 | Budget |
| 24547 | 11.40 | 2024-03-21 | 80 | 2 | 12 | Actual |
| 7195 | 17422.00 | 2022-11-22 | 33 | 7 | 5 | Actual |
| 827 | 280.00 | 2022-05-22 | 78 | 1 | 7 | Budget |
| 12179 | 982.92 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 27859 | 32.83 | 2024-06-21 | 69 | 1 | 13 | Actual |
| 31127 | 12410.56 | 2024-09-21 | 32 | 7 | 11 | Actual |
| 12196 | 196.54 | 2023-03-22 | 89 | 1 | 8 | Actual |
| 30315 | 18280.00 | 2024-09-21 | 7 | 7 | 3 | Actual |
| 587 | 167.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
| 7 | 380.00 | 2022-05-22 | 65 | 1 | 3 | Budget |
| 9237 | 280.00 | 2023-01-20 | 67 | 6 | 4 | Budget |
| 25872 | 73552.00 | 2024-05-21 | 13 | 7 | 4 | Actual |
| 33529 | 181.96 | 2024-11-21 | 90 | 1 | 13 | Actual |
| 33679 | 218.00 | 2024-12-22 | 89 | 6 | 3 | Actual |
| 9135 | 8.00 | 2023-01-20 | 69 | 7 | 3 | Actual |
| 14498 | 40320.66 | 2023-05-22 | 35 | 7 | 12 | Actual |
| 16265 | 141.19 | 2023-07-23 | 74 | 3 | 11 | Actual |
| 38773 | 910.00 | 2025-04-22 | 77 | 6 | 7 | Actual |
| 920 | 9604.00 | 2022-05-22 | 18 | 7 | 7 | Actual |
| 5748 | 126961.00 | 2022-10-22 | 35 | 7 | 3 | Actual |
| 28917 | 61.40 | 2024-07-22 | 66 | 2 | 12 | Actual |
| 31369 | 39863.40 | 2024-09-21 | 39 | 7 | 13 | Actual |
| 30461 | 61438.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 34869 | 192.00 | 2025-01-20 | 66 | 7 | 3 | Actual |
| 17203 | 724758.52 | 2023-08-22 | 101 | 6 | 8 | Actual |
| 38645 | 116.00 | 2025-04-22 | 73 | 5 | 6 | Actual |
| 5183 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 24771 | 80.00 | 2024-04-21 | 54 | 6 | 4 | Actual |
| 16169 | 1913.00 | 2023-07-23 | 97 | 6 | 8 | Actual |
| 30747 | 37628.00 | 2024-09-21 | 40 | 7 | 6 | Actual |
| 31958 | 39629.00 | 2024-10-21 | 32 | 7 | 7 | Actual |
| 17088 | 195883.00 | 2023-08-22 | 13 | 7 | 7 | Actual |
| 75 | 50.00 | 2022-05-22 | 71 | 6 | 3 | Budget |
| 29944 | 234.81 | 2024-08-21 | 92 | 4 | 11 | Actual |
| 23699 | 124.00 | 2024-03-21 | 81 | 7 | 3 | Actual |
| 29579 | 839.00 | 2024-08-21 | 76 | 6 | 6 | Actual |
| 14486 | 12093.54 | 2023-05-22 | 19 | 7 | 12 | Actual |
| 29584 | 29.00 | 2024-08-21 | 82 | 6 | 6 | Actual |
| 26892 | 78696.00 | 2024-06-21 | 19 | 7 | 3 | Actual |
| 35663 | 11957.36 | 2025-01-20 | 7 | 7 | 11 | Actual |
| 7363 | 41.00 | 2022-11-22 | 69 | 4 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-22 | 60 | 6 | 5 | Budget |
| 32375 | 13430.80 | 2024-10-21 | 38 | 7 | 12 | Actual |
| 22079 | -222.00 | 2024-01-20 | 91 | 6 | 6 | Actual |
| 8290 | 174.00 | 2022-12-23 | 90 | 6 | 5 | Actual |
| 20667 | 294.00 | 2023-12-23 | 90 | 6 | 3 | Actual |
| 6685 | 380.00 | 2022-10-22 | 77 | 6 | 8 | Budget |
| 30679 | 49.00 | 2024-09-21 | 84 | 5 | 6 | Actual |
| 19176 | 4908.75 | 2023-10-22 | 62 | 2 | 8 | Actual |
| 22820 | 138.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 13005 | 11800.00 | 2023-04-22 | 60 | 5 | 6 | Budget |
| 33730 | 224.00 | 2024-12-22 | 81 | 7 | 3 | Actual |
| 34449 | 95.44 | 2024-12-22 | 66 | 5 | 11 | Actual |
| 10473 | 11200.00 | 2023-02-20 | 52 | 6 | 5 | Budget |
| 25540 | 28.42 | 2024-04-21 | 65 | 1 | 12 | Actual |
| 12714 | 283.00 | 2023-04-22 | 90 | 1 | 5 | Actual |
| 23816 | 344.00 | 2024-03-21 | 76 | 1 | 5 | Actual |
| 2978 | 550.00 | 2022-07-23 | 72 | 6 | 6 | Budget |
| 22403 | -90.73 | 2024-01-20 | 91 | 3 | 11 | Actual |
| 16799 | 91078.00 | 2023-08-22 | 14 | 7 | 5 | Actual |
| 16164 | 316.24 | 2023-07-23 | 90 | 6 | 8 | Actual |
| 38530 | 1994.00 | 2025-04-22 | 61 | 1 | 6 | Actual |
| 14340 | 14.59 | 2023-05-22 | 71 | 6 | 11 | Actual |
| 6844 | -222.00 | 2022-11-22 | 91 | 6 | 3 | Actual |
| 15039 | 109251.00 | 2023-06-22 | 57 | 6 | 7 | Actual |
| 2110 | 388.97 | 2022-06-22 | 94 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-20 | 66 | 1 | 8 | Actual |
| 13486 | -22169.70 | 2023-05-21 | 92 | 7 | 7 | Actual |
| 325 | 350000.00 | 2022-05-22 | 42 | 7 | 4 | Actual |
| 26652 | 50.76 | 2024-05-21 | 72 | 6 | 12 | Actual |
| 9863 | 50.00 | 2023-01-20 | 82 | 6 | 7 | Budget |
| 23766 | 134.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 25343 | 57.14 | 2024-04-21 | 68 | 1 | 11 | Actual |
| 12180 | 200.00 | 2023-03-22 | 78 | 1 | 8 | Budget |
| 25758 | 8835.00 | 2024-05-21 | 23 | 7 | 3 | Actual |
| 924 | 8156.00 | 2022-05-22 | 22 | 7 | 7 | Actual |
| 26388 | 126292.83 | 2024-05-21 | 21 | 7 | 8 | Actual |
| 35696 | 27.36 | 2025-01-20 | 69 | 1 | 12 | Actual |
| 6831 | 281.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
| 33568 | 569.68 | 2024-11-21 | 65 | 6 | 13 | Actual |
| 37040 | 269.68 | 2025-02-20 | 92 | 6 | 13 | Actual |
| 31240 | 44221.80 | 2024-09-21 | 21 | 7 | 12 | Actual |
| 15464 | 12093.54 | 2023-06-22 | 19 | 7 | 12 | Actual |
| 30415 | 1216.00 | 2024-09-21 | 77 | 6 | 4 | Actual |
| 17942 | 22.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
| 25603 | 6.08 | 2024-04-21 | 71 | 6 | 12 | Actual |
| 9669 | 42.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 26842 | -480.00 | 2024-06-21 | 91 | 1 | 3 | Actual |
| 22139 | 11.00 | 2024-01-20 | 96 | 1 | 7 | Actual |
| 30536 | 74423.00 | 2024-09-21 | 21 | 7 | 5 | Actual |
| 23419 | 5.01 | 2024-02-20 | 69 | 5 | 11 | Actual |
| 1528 | 31.00 | 2022-06-22 | 69 | 6 | 5 | Actual |
| 24843 | 245.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 29676 | 78.00 | 2024-08-21 | 82 | 6 | 7 | Actual |
| 37275 | 47121.00 | 2025-03-22 | 32 | 7 | 4 | Actual |
| 2471 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 35390 | 399.57 | 2025-01-20 | 89 | 1 | 8 | Actual |
| 15763 | 758661.00 | 2023-07-23 | 6 | 7 | 5 | Actual |
| 28204 | -306.00 | 2024-07-22 | 91 | 1 | 5 | Actual |
| 16115 | 69.26 | 2023-07-23 | 69 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-01-20 | 68 | 6 | 8 | Actual |
| 29016 | 271.43 | 2024-07-22 | 76 | 1 | 13 | Actual |
| 20660 | 614.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
| 19936 | 145.00 | 2023-11-22 | 92 | 2 | 6 | Actual |
| 32472 | 15269.96 | 2024-10-21 | 7 | 7 | 13 | Actual |
| 6651 | 9419.44 | 2022-10-22 | 53 | 6 | 8 | Actual |
| 35728 | 112.46 | 2025-01-20 | 76 | 2 | 12 | Actual |
| 32149 | 96.51 | 2024-10-21 | 67 | 3 | 11 | Actual |
| 2229 | 81617.75 | 2022-06-22 | 13 | 7 | 8 | Actual |
| 27958 | 10334.78 | 2024-06-21 | 32 | 7 | 13 | Actual |
| 27840 | 37454.65 | 2024-06-21 | 31 | 7 | 12 | Actual |
| 34753 | 13806.77 | 2024-12-22 | 19 | 7 | 13 | Actual |
| 23479 | 24902.29 | 2024-02-20 | 13 | 7 | 11 | Actual |
| 35495 | 158.21 | 2025-01-20 | 68 | 1 | 11 | Actual |
| 29773 | 14707.42 | 2024-08-21 | 52 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-04-22 | 69 | 1 | 8 | Actual |
| 36389 | 382.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 30683 | 193.00 | 2024-09-21 | 90 | 5 | 6 | Actual |
| 35899 | 12297.97 | 2025-01-20 | 7 | 7 | 13 | Actual |
| 16840 | 98.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
| 9744 | 286998.00 | 2023-01-20 | 4 | 7 | 6 | Actual |
| 26293 | 425.33 | 2024-05-21 | 68 | 1 | 8 | Actual |
| 28760 | 92.25 | 2024-07-22 | 89 | 3 | 11 | Actual |
| 6753 | 100.00 | 2022-11-22 | 68 | 1 | 3 | Budget |
| 3118 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 25852 | 861.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
| 26303 | 155.63 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 5272 | 3402.00 | 2022-09-22 | 23 | 7 | 6 | Actual |
| 19782 | 25489.00 | 2023-11-22 | 33 | 7 | 4 | Actual |
| 23188 | 342.00 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 12435 | 200.00 | 2023-04-22 | 81 | 6 | 3 | Budget |
| 20492 | 67798.52 | 2023-11-22 | 43 | 7 | 11 | Actual |
| 18994 | 20344.00 | 2023-10-22 | 60 | 6 | 6 | Actual |
| 10554 | 40489.00 | 2023-02-20 | 37 | 7 | 5 | Actual |
| 11459 | 12700.00 | 2023-03-22 | 57 | 6 | 4 | Budget |
| 30564 | 152.00 | 2024-09-21 | 74 | 1 | 6 | Actual |
| 10758 | 117.00 | 2023-02-20 | 65 | 5 | 6 | Actual |
| 22871 | 120869.00 | 2024-02-20 | 15 | 7 | 5 | Actual |
| 25293 | 828.37 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 28467 | 42832.00 | 2024-07-22 | 40 | 7 | 6 | Actual |
| 36455 | 24012.00 | 2025-02-20 | 53 | 6 | 7 | Actual |
| 34220 | 907.16 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 34166 | 128.00 | 2024-12-22 | 71 | 6 | 7 | Actual |
| 34606 | 66.72 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 6992 | 616.00 | 2022-11-22 | 65 | 6 | 4 | Actual |
| 25715 | 7610.00 | 2024-05-21 | 61 | 6 | 3 | Actual |
| 15347 | 1393.34 | 2023-06-22 | 76 | 6 | 11 | Actual |
| 37245 | 317.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 27252 | -134.00 | 2024-06-21 | 91 | 5 | 6 | Actual |
| 29280 | 710.00 | 2024-08-21 | 66 | 6 | 4 | Actual |
| 13031 | 280.00 | 2023-04-22 | 80 | 5 | 6 | Budget |
| 14661 | 351.00 | 2023-06-22 | 65 | 6 | 4 | Actual |
| 16842 | 416.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
| 9950 | 650.00 | 2023-01-20 | 87 | 1 | 8 | Budget |
| 33394 | 19.91 | 2024-11-21 | 69 | 1 | 12 | Actual |
| 33048 | 334.00 | 2024-11-21 | 78 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2024-10-21 | 63 | 6 | 3 | Actual |
| 13788 | 43173.00 | 2023-05-22 | 31 | 7 | 5 | Actual |
| 6768 | 703.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 33972 | 40.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 28317 | 10.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 30412 | 591.00 | 2024-09-21 | 73 | 6 | 4 | Actual |
| 2600 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
| 16330 | 23.10 | 2023-07-23 | 89 | 5 | 11 | Actual |
| 38235 | 1381.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 30295 | 869.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 5989 | 108968.00 | 2022-10-22 | 12 | 2 | 5 | Actual |
| 22748 | 99.00 | 2024-02-20 | 68 | 6 | 4 | Actual |
| 33900 | 644392.00 | 2024-12-22 | 4 | 7 | 5 | Actual |
| 26565 | 245.44 | 2024-05-21 | 80 | 6 | 11 | Actual |
| 30734 | 14978.00 | 2024-09-21 | 22 | 7 | 6 | Actual |
| 3779 | 650.00 | 2022-08-22 | 77 | 6 | 5 | Budget |
| 32723 | 1157.00 | 2024-11-21 | 77 | 1 | 5 | Actual |
| 24980 | 1137408.00 | 2024-04-21 | 10 | 3 | 6 | Actual |
| 17386 | 434.81 | 2023-08-22 | 76 | 6 | 11 | Actual |
| 22504 | 3.95 | 2024-01-20 | 68 | 1 | 12 | Actual |
| 11582 | 200.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
| 30774 | -378.00 | 2024-09-21 | 91 | 1 | 7 | Actual |
| 27080 | 56.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
| 14730 | 219.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 20372 | -40.73 | 2023-11-22 | 91 | 3 | 11 | Actual |
| 27297 | 80714.00 | 2024-06-21 | 15 | 7 | 6 | Actual |
| 15370 | 49002.74 | 2023-06-22 | 13 | 7 | 11 | Actual |
| 31690 | 186.00 | 2024-10-21 | 74 | 1 | 6 | Actual |
| 29736 | 425.33 | 2024-08-21 | 84 | 1 | 8 | Actual |
| 25131 | 74.00 | 2024-04-21 | 69 | 1 | 7 | Actual |
| 13519 | 35633.00 | 2023-05-22 | 52 | 6 | 3 | Actual |
| 8920 | 2013.24 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 4259 | 167.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 15481 | -174571.85 | 2023-06-22 | 43 | 7 | 12 | Actual |
| 26516 | 5.00 | 2024-05-21 | 96 | 4 | 11 | Actual |
| 24353 | 96.51 | 2024-03-21 | 87 | 2 | 11 | Actual |
| 16010 | -262.00 | 2023-07-23 | 91 | 1 | 7 | Actual |
| 10814 | 4805.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
| 20798 | 6732.00 | 2023-12-23 | 8 | 7 | 4 | Actual |
| 15969 | 122649.00 | 2023-07-23 | 21 | 7 | 6 | Actual |
| 31580 | 221015.00 | 2024-10-21 | 37 | 7 | 4 | Actual |
| 8114 | 480.00 | 2022-12-23 | 66 | 6 | 4 | Budget |
| 2919 | 23.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
| 23710 | 2.00 | 2024-03-21 | 96 | 7 | 3 | Actual |
| 9591 | 1700.00 | 2023-01-20 | 61 | 4 | 6 | Actual |
| 29619 | 38238.00 | 2024-08-21 | 38 | 7 | 6 | Actual |
| 11937 | 14678.00 | 2023-03-22 | 63 | 6 | 6 | Actual |
| 10522 | 630.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 4002 | 340.00 | 2022-08-22 | 77 | 4 | 6 | Actual |
| 36224 | 60377.00 | 2025-02-20 | 39 | 7 | 5 | Actual |
| 18920 | 39.00 | 2023-10-22 | 71 | 3 | 6 | Actual |
| 27401 | 38028.00 | 2024-06-21 | 32 | 7 | 7 | Actual |
| 29648 | -395.00 | 2024-08-21 | 91 | 1 | 7 | Actual |
| 1199 | 100.00 | 2022-06-22 | 68 | 6 | 3 | Budget |
| 31308 | -156.64 | 2024-09-21 | 91 | 2 | 13 | Actual |
| 606 | 104.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
| 14051 | 643.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
| 1986 | 2545.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
| 3867 | 30.00 | 2022-08-22 | 82 | 1 | 6 | Budget |
| 7729 | 276.84 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 15252 | 32.67 | 2023-06-22 | 66 | 2 | 11 | Actual |
| 28562 | 708833.00 | 2024-07-22 | 46 | 7 | 7 | Actual |
| 33292 | 168.85 | 2024-11-21 | 92 | 3 | 11 | Actual |
| 33813 | 70347.00 | 2024-12-22 | 14 | 7 | 4 | Actual |
| 16968 | 19.00 | 2023-08-22 | 69 | 6 | 6 | Actual |
| 28700 | 53.95 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 18379 | 25.23 | 2023-09-22 | 73 | 5 | 11 | Actual |
| 8654 | 361904.00 | 2022-12-23 | 46 | 7 | 6 | Actual |
| 39 | 98.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
| 24036 | 2696.00 | 2024-03-21 | 61 | 6 | 6 | Actual |
| 34707 | -179.45 | 2024-12-22 | 91 | 2 | 13 | Actual |
| 22062 | 33.00 | 2024-01-20 | 69 | 6 | 6 | Actual |
| 4083 | 21424.00 | 2022-08-22 | 60 | 6 | 6 | Actual |
| 1376 | 1600.00 | 2022-06-22 | 62 | 6 | 4 | Budget |
| 10448 | 792.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 37016 | 3643.43 | 2025-02-20 | 62 | 6 | 13 | Actual |
| 8138 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 3296 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
| 22449 | 120.97 | 2024-01-20 | 73 | 6 | 11 | Actual |
| 10301 | 110.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
| 25204 | 169992.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
| 4696 | 220.00 | 2022-09-22 | 74 | 1 | 4 | Actual |
| 17949 | 160.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 20738 | 83.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 16062 | 58943.00 | 2023-07-23 | 21 | 7 | 7 | Actual |
| 37789 | 3481.68 | 2025-03-22 | 61 | 1 | 11 | Actual |
| 35870 | 632.84 | 2025-01-20 | 65 | 6 | 13 | Actual |
| 3046 | 2912.00 | 2022-07-23 | 62 | 1 | 7 | Actual |
| 21167 | -184.00 | 2023-12-23 | 91 | 6 | 7 | Actual |
| 25888 | 188917.00 | 2024-05-21 | 35 | 7 | 4 | Actual |
| 29871 | 53.95 | 2024-08-21 | 67 | 2 | 11 | Actual |
| 13974 | 9123.00 | 2023-05-22 | 8 | 7 | 6 | Actual |
| 24351 | 23.10 | 2024-03-21 | 84 | 2 | 11 | Actual |
| 39046 | 157.15 | 2025-04-22 | 94 | 4 | 11 | Actual |
| 713 | 47208.00 | 2022-05-22 | 56 | 6 | 6 | Actual |
| 13924 | 152.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
| 31449 | 107629.00 | 2024-10-21 | 21 | 7 | 3 | Actual |
| 6035 | 50.00 | 2022-10-22 | 82 | 6 | 5 | Budget |
| 16621 | 124.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 22493 | 59875.28 | 2024-01-20 | 39 | 7 | 11 | Actual |
| 28574 | 482.91 | 2024-07-22 | 74 | 1 | 8 | Actual |
| 30309 | 14.00 | 2024-09-21 | 96 | 6 | 3 | Actual |
| 10492 | 210.00 | 2023-02-20 | 68 | 6 | 5 | Actual |
| 27866 | 360.91 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 1515 | 1996.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
| 33832 | 46206.00 | 2024-12-22 | 40 | 7 | 4 | Actual |
| 28027 | -356.00 | 2024-07-22 | 91 | 6 | 3 | Actual |
| 18504 | 32.67 | 2023-09-22 | 73 | 6 | 12 | Actual |
| 10462 | 200.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 764 | -174.00 | 2022-05-22 | 91 | 6 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-21 | 85 | 7 | 12 | Actual |
| 10659 | 28500.00 | 2023-02-20 | 60 | 3 | 6 | Budget |
| 37121 | 302.00 | 2025-03-22 | 78 | 6 | 3 | Actual |
| 28698 | 824.18 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 19813 | 176.00 | 2023-11-22 | 89 | 1 | 5 | Actual |
| 570 | 2300.00 | 2022-05-22 | 61 | 3 | 6 | Budget |
| 27218 | 291.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
| 12753 | 200.00 | 2023-04-22 | 74 | 6 | 5 | Budget |
| 27950 | 3941.68 | 2024-06-21 | 20 | 7 | 13 | Actual |
| 37545 | 616.00 | 2025-03-22 | 97 | 6 | 6 | Actual |
| 25431 | 140.12 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 15312 | 200.76 | 2023-06-22 | 74 | 4 | 11 | Actual |
| 34421 | 328.42 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 1464 | 200.00 | 2022-06-22 | 67 | 1 | 5 | Budget |
| 13725 | 182.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
| 20956 | 137.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 34653 | 10950.96 | 2024-12-22 | 40 | 7 | 12 | Actual |
| 10977 | 823.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 10523 | 120.00 | 2023-02-20 | 89 | 6 | 5 | Actual |
| 33515 | 41.60 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 27644 | 115.65 | 2024-06-21 | 65 | 5 | 11 | Actual |
| 2057 | 94192.00 | 2022-06-22 | 35 | 7 | 7 | Actual |
| 33571 | 201.26 | 2024-11-21 | 68 | 6 | 13 | Actual |
| 27225 | 369.00 | 2024-06-21 | 90 | 4 | 6 | Actual |
| 26266 | 16076.00 | 2024-05-21 | 20 | 7 | 7 | Actual |
| 14460 | 39.06 | 2023-05-22 | 76 | 6 | 12 | Actual |
| 14031 | 20568.00 | 2023-05-22 | 54 | 6 | 7 | Actual |
| 10511 | 427.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 19171 | 616.24 | 2023-10-22 | 94 | 1 | 8 | Actual |
| 19154 | 173.81 | 2023-10-22 | 71 | 1 | 8 | Actual |
| 16500 | 1344.40 | 2023-07-23 | 23 | 7 | 12 | Actual |
| 37075 | 8255.00 | 2025-03-22 | 62 | 1 | 3 | Actual |
| 12373 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
| 30064 | 45.44 | 2024-08-21 | 92 | 2 | 12 | Actual |
| 16057 | 153791.00 | 2023-07-23 | 14 | 7 | 7 | Actual |
| 9372 | 480.00 | 2023-01-20 | 66 | 6 | 5 | Budget |
| 38885 | 292.00 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 20849 | 10.00 | 2023-12-23 | 96 | 1 | 5 | Actual |
| 20388 | 175.23 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 9994 | 179.87 | 2023-01-20 | 84 | 2 | 8 | Actual |
| 4031 | 550.00 | 2022-08-22 | 62 | 5 | 6 | Budget |
| 18854 | 378712.00 | 2023-10-22 | 43 | 7 | 5 | Actual |
| 34945 | 290.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
| 21287 | -173.16 | 2023-12-23 | 91 | 6 | 8 | Actual |
| 24361 | 891.20 | 2024-03-21 | 61 | 3 | 11 | Actual |
| 33032 | 120728.00 | 2024-11-21 | 56 | 6 | 7 | Actual |
| 27493 | 169.27 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 26456 | 149.70 | 2024-05-21 | 87 | 2 | 11 | Actual |
| 3441 | 70.00 | 2022-08-22 | 68 | 6 | 3 | Budget |
| 7741 | 308.66 | 2022-11-22 | 74 | 2 | 8 | Actual |
| 26458 | 147.57 | 2024-05-21 | 90 | 2 | 11 | Actual |
| 3939 | 244.00 | 2022-08-22 | 65 | 3 | 6 | Actual |
| 7820 | 85.93 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 13935 | 12979.00 | 2023-05-22 | 52 | 6 | 6 | Actual |
| 11530 | 17764.00 | 2023-03-22 | 28 | 7 | 4 | Actual |
| 7562 | 1155.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 14058 | 321.00 | 2023-05-22 | 90 | 6 | 7 | Actual |
| 6834 | 103.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 4435 | 380.00 | 2022-08-22 | 77 | 6 | 8 | Budget |
| 38824 | 572.30 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 33374 | 67162.65 | 2024-11-21 | 29 | 7 | 11 | Actual |
| 26543 | 1.00 | 2024-05-21 | 96 | 5 | 11 | Actual |
| 30518 | 353.00 | 2024-09-21 | 90 | 6 | 5 | Actual |
| 39216 | 939.07 | 2025-04-22 | 80 | 6 | 12 | Actual |
| 6003 | 2600.00 | 2022-10-22 | 61 | 6 | 5 | Budget |
| 7698 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 2864 | 335.00 | 2022-07-23 | 65 | 4 | 6 | Actual |
| 4294 | 20459.00 | 2022-08-22 | 32 | 7 | 7 | Actual |
| 32252 | 106.08 | 2024-10-21 | 89 | 6 | 11 | Actual |
| 31313 | 84465.98 | 2024-09-21 | 56 | 6 | 13 | Actual |
| 33397 | 282.68 | 2024-11-21 | 74 | 1 | 12 | Actual |
| 36957 | 31635.17 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 17916 | 52.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 10392 | 125.00 | 2023-02-20 | 97 | 6 | 4 | Actual |
| 19715 | 570.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 17389 | 352.89 | 2023-08-22 | 80 | 6 | 11 | Actual |
| 13941 | 2372.00 | 2023-05-22 | 61 | 6 | 6 | Actual |
| 12495 | 30.00 | 2023-04-22 | 68 | 7 | 3 | Actual |
| 29306 | 395131.00 | 2024-08-21 | 101 | 6 | 4 | Actual |
| 12754 | 210.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
| 8611 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 4878 | 3360.00 | 2022-09-22 | 61 | 6 | 5 | Actual |
| 34051 | 18.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 11287 | 90.00 | 2023-03-22 | 68 | 6 | 3 | Budget |
| 19983 | 69.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 28804 | 44.38 | 2024-07-22 | 76 | 5 | 11 | Actual |
| 36614 | 23851.53 | 2025-02-20 | 8 | 7 | 8 | Actual |
| 35319 | 1540.00 | 2025-01-20 | 72 | 6 | 7 | Actual |
| 18668 | 82.00 | 2023-10-22 | 92 | 7 | 3 | Actual |
| 25743 | 1195.00 | 2024-05-21 | 97 | 6 | 3 | Actual |
| 15201 | 14728.63 | 2023-06-22 | 20 | 7 | 8 | Actual |
| 7530 | 21794.00 | 2022-11-22 | 40 | 7 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-22 | 60 | 6 | 6 | Budget |
| 5014 | 100.00 | 2022-09-22 | 65 | 2 | 6 | Budget |
| 38503 | 19465.00 | 2025-04-22 | 7 | 7 | 5 | Actual |
| 14736 | 155.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 34928 | 5252.00 | 2025-01-20 | 62 | 6 | 4 | Actual |
| 36109 | 651637.00 | 2025-02-20 | 6 | 7 | 4 | Actual |
| 15183 | 138.96 | 2023-06-22 | 89 | 6 | 8 | Actual |
| 27583 | -82.22 | 2024-06-21 | 91 | 2 | 11 | Actual |
| 30107 | 8506.24 | 2024-08-21 | 8 | 7 | 12 | Actual |
| 18713 | 60.00 | 2023-10-22 | 71 | 6 | 4 | Actual |
| 3776 | 188.00 | 2022-08-22 | 74 | 6 | 5 | Actual |
| 9034 | 10800.00 | 2023-01-20 | 53 | 6 | 3 | Budget |
| 21250 | 682.91 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 31936 | 49541.00 | 2024-10-21 | 94 | 6 | 7 | Actual |
| 23248 | 545.03 | 2024-02-20 | 66 | 6 | 8 | Actual |
| 17320 | 39.06 | 2023-08-22 | 68 | 4 | 11 | Actual |
| 31133 | 76263.88 | 2024-09-21 | 39 | 7 | 11 | Actual |
| 31137 | 9005.18 | 2024-09-21 | 100 | 7 | 11 | Actual |
| 3573 | 110.00 | 2022-08-22 | 71 | 1 | 4 | Budget |
| 11401 | 2.00 | 2023-03-22 | 96 | 7 | 3 | Actual |
| 3994 | 31.00 | 2022-08-22 | 71 | 4 | 6 | Actual |
| 1601 | 280.00 | 2022-06-22 | 65 | 1 | 6 | Budget |
| 33578 | 901.27 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 8766 | 64000.00 | 2022-12-23 | 99 | 6 | 7 | Actual |
| 11963 | 480.00 | 2023-03-22 | 80 | 6 | 6 | Budget |
| 9411 | 29940.00 | 2023-01-20 | 94 | 6 | 5 | Actual |
| 15957 | 47500.00 | 2023-07-23 | 99 | 6 | 6 | Actual |
| 13382 | 21800.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
| 17991 | 3030.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
| 4398 | 261.69 | 2022-08-22 | 94 | 2 | 8 | Actual |
| 22808 | 40.00 | 2024-02-20 | 69 | 1 | 5 | Actual |
| 24102 | 93.00 | 2024-03-21 | 71 | 1 | 7 | Actual |
| 6323 | 12700.00 | 2022-10-22 | 53 | 6 | 6 | Budget |
| 6098 | 60.00 | 2022-10-22 | 71 | 1 | 6 | Budget |
| 24958 | 39.00 | 2024-04-21 | 66 | 2 | 6 | Actual |
| 12764 | 380.00 | 2023-04-22 | 81 | 6 | 5 | Budget |
| 33729 | 362.00 | 2024-12-22 | 80 | 7 | 3 | Actual |
| 14891 | 15371.00 | 2023-06-22 | 60 | 4 | 6 | Actual |
| 19316 | 37.99 | 2023-10-22 | 90 | 2 | 11 | Actual |
| 37089 | 125.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
| 34205 | 65721.00 | 2024-12-22 | 31 | 7 | 7 | Actual |
| 23462 | 66.72 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 19561 | 12093.54 | 2023-10-22 | 19 | 7 | 12 | Actual |
| 36702 | 53.95 | 2025-02-20 | 71 | 3 | 11 | Actual |
| 10996 | 8.00 | 2023-02-20 | 96 | 6 | 7 | Actual |
| 28742 | 369.91 | 2024-07-22 | 65 | 3 | 11 | Actual |
| 7269 | 13.00 | 2022-11-22 | 71 | 2 | 6 | Actual |
| 34592 | 12870.15 | 2024-12-22 | 52 | 6 | 12 | Actual |
| 6490 | 2743.00 | 2022-10-22 | 72 | 6 | 7 | Actual |
| 27237 | 21.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
| 4160 | 22895.00 | 2022-08-22 | 38 | 7 | 6 | Actual |
| 39291 | 646.88 | 2025-04-22 | 66 | 2 | 13 | Actual |
| 31734 | 1323613.00 | 2024-10-21 | 11 | 3 | 6 | Actual |
| 28325 | 153.00 | 2024-07-22 | 92 | 2 | 6 | Actual |
| 13449 | 115657.78 | 2023-04-22 | 13 | 7 | 8 | Actual |
| 14674 | 342.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
| 8329 | 2551.00 | 2022-12-23 | 61 | 1 | 6 | Actual |
| 31755 | 554.00 | 2024-10-21 | 87 | 3 | 6 | Actual |
| 12625 | 52.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 15753 | 186.00 | 2023-07-23 | 89 | 6 | 5 | Actual |
| 30090 | 49.70 | 2024-08-21 | 82 | 6 | 12 | Actual |
| 1773 | 98.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
| 29417 | 34654.00 | 2024-08-21 | 32 | 7 | 5 | Actual |
| 5966 | 650.00 | 2022-10-22 | 77 | 1 | 5 | Budget |
| 23149 | 464.00 | 2024-02-20 | 92 | 6 | 7 | Actual |
| 16876 | 781963.00 | 2023-08-22 | 11 | 3 | 6 | Actual |
| 12587 | 968.00 | 2023-04-22 | 57 | 6 | 4 | Actual |
| 15074 | 28904.00 | 2023-06-22 | 7 | 7 | 7 | Actual |
| 24519 | 11.40 | 2024-03-21 | 78 | 1 | 12 | Actual |
| 20364 | 63.53 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 36867 | 410.34 | 2025-02-20 | 61 | 2 | 12 | Actual |
| 6458 | 10.00 | 2022-10-22 | 96 | 1 | 7 | Actual |
| 2073 | 596.55 | 2022-06-22 | 66 | 1 | 8 | Actual |
| 29492 | 240.00 | 2024-08-21 | 73 | 3 | 6 | Actual |
| 14103 | 72.29 | 2023-05-22 | 69 | 1 | 8 | Actual |
| 7692 | 323.81 | 2022-11-22 | 74 | 1 | 8 | Actual |
| 9189 | 167.00 | 2023-01-20 | 74 | 1 | 4 | Actual |
| 24060 | -159.00 | 2024-03-21 | 91 | 6 | 6 | Actual |
| 7581 | 37148.00 | 2022-11-22 | 12 | 2 | 7 | Actual |
| 33580 | 1094.25 | 2024-11-21 | 80 | 6 | 13 | Actual |
| 11982 | 466.00 | 2023-03-22 | 97 | 6 | 6 | Actual |
| 8243 | 18400.00 | 2022-12-23 | 57 | 6 | 5 | Budget |
| 33781 | 960.00 | 2024-12-22 | 66 | 6 | 4 | Actual |
| 35206 | 208.00 | 2025-01-20 | 87 | 5 | 6 | Actual |
| 10074 | 15166.52 | 2023-01-20 | 8 | 7 | 8 | Actual |
| 35162 | 1248.00 | 2025-01-20 | 62 | 4 | 6 | Actual |
| 37530 | 1213.00 | 2025-03-22 | 76 | 6 | 6 | Actual |
| 12531 | 47564.00 | 2023-04-22 | 60 | 1 | 4 | Actual |
| 12497 | 8.00 | 2023-04-22 | 69 | 7 | 3 | Actual |
| 20156 | 13483.00 | 2023-11-22 | 20 | 7 | 7 | Actual |
| 21673 | 10.00 | 2024-01-20 | 96 | 6 | 3 | Actual |
| 1970 | 320.00 | 2022-06-22 | 92 | 1 | 7 | Actual |
| 2200 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 37192 | 39969.00 | 2025-03-22 | 100 | 7 | 3 | Actual |
| 29382 | 948.00 | 2024-08-21 | 77 | 6 | 5 | Actual |
| 22740 | 25790.00 | 2024-02-20 | 57 | 6 | 4 | Actual |
| 24896 | 1043.00 | 2024-04-21 | 97 | 6 | 5 | Actual |
| 3546 | 30.00 | 2022-08-22 | 85 | 7 | 3 | Budget |
| 13798 | -140576.80 | 2023-05-22 | 43 | 7 | 5 | Actual |
| 21357 | 13.53 | 2023-12-23 | 69 | 2 | 11 | Actual |
| 12555 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Budget |
| 2176 | 7300.00 | 2022-06-22 | 63 | 6 | 8 | Budget |
| 10267 | 100.00 | 2023-02-20 | 81 | 7 | 3 | Budget |
| 32977 | 47286.00 | 2024-11-21 | 13 | 7 | 6 | Actual |
| 35955 | 151.00 | 2025-02-20 | 54 | 6 | 3 | Actual |
| 24891 | 251.00 | 2024-04-21 | 90 | 6 | 5 | Actual |
| 32012 | 717.76 | 2024-10-21 | 81 | 2 | 8 | Actual |
| 32873 | 608.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 26755 | 2480.25 | 2024-05-21 | 52 | 6 | 13 | Actual |
| 22937 | 21.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 22674 | 140394.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
| 36859 | 80.55 | 2025-02-20 | 89 | 1 | 12 | Actual |
| 29072 | 46.87 | 2024-07-22 | 71 | 6 | 13 | Actual |
| 38422 | 30094.00 | 2025-04-22 | 28 | 7 | 4 | Actual |
| 13630 | 167.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 28120 | 171953.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 4792 | 13605.00 | 2022-09-22 | 7 | 7 | 4 | Actual |
| 10016 | 30909.23 | 2023-01-20 | 60 | 6 | 8 | Actual |
| 5739 | 11770.00 | 2022-10-22 | 22 | 7 | 3 | Actual |
| 24773 | 2114.00 | 2024-04-21 | 57 | 6 | 4 | Actual |
| 14848 | 90.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 49 | 3059.00 | 2022-05-22 | 52 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2022-07-23 | 63 | 6 | 4 | Budget |
| 14218 | 20229.86 | 2023-05-22 | 60 | 1 | 11 | Actual |
| 25895 | 525343.00 | 2024-05-21 | 45 | 7 | 4 | Actual |
| 18386 | 3.95 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 4207 | 126.00 | 2022-08-22 | 89 | 1 | 7 | Actual |
| 36878 | 100.76 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 14455 | 5.01 | 2023-05-22 | 69 | 6 | 12 | Actual |
| 18508 | 18.84 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 19998 | 35.00 | 2023-11-22 | 68 | 5 | 6 | Actual |
| 15559 | 86330.00 | 2023-07-23 | 21 | 7 | 3 | Actual |
| 20141 | 265.00 | 2023-11-22 | 92 | 6 | 7 | Actual |
| 33105 | 1928.39 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 21237 | 54.11 | 2023-12-23 | 69 | 2 | 8 | Actual |
| 27073 | 334.00 | 2024-06-21 | 73 | 6 | 5 | Actual |
| 7767 | 3.00 | 2022-11-22 | 96 | 2 | 8 | Actual |
| 10681 | 550.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 26454 | 39.06 | 2024-05-21 | 84 | 2 | 11 | Actual |
| 28623 | 58864.30 | 2024-07-22 | 57 | 6 | 8 | Actual |
| 13100 | 90.00 | 2023-04-22 | 84 | 6 | 6 | Budget |
| 5903 | 550.00 | 2022-10-22 | 87 | 6 | 4 | Budget |
| 3029 | 121422.00 | 2022-07-23 | 29 | 7 | 6 | Actual |
| 16749 | 743.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 24668 | 3019.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 221 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
| 24711 | 37996.00 | 2024-04-21 | 40 | 7 | 3 | Actual |
| 23395 | 200.76 | 2024-02-20 | 74 | 4 | 11 | Actual |
| 39039 | 115.65 | 2025-04-22 | 84 | 4 | 11 | Actual |
| 19273 | 16.72 | 2023-10-22 | 69 | 1 | 11 | Actual |
| 7828 | 3.00 | 2022-11-22 | 96 | 6 | 8 | Actual |
| 37846 | 344.38 | 2025-03-22 | 65 | 3 | 11 | Actual |
| 24955 | 568.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
| 6221 | 179.00 | 2022-10-22 | 89 | 3 | 6 | Actual |
| 16383 | 58732.70 | 2023-07-23 | 21 | 7 | 11 | Actual |
| 2574 | -7522.00 | 2022-07-23 | 46 | 7 | 4 | Actual |
| 26843 | 800.00 | 2024-06-21 | 92 | 1 | 3 | Actual |
| 23251 | 61.69 | 2024-02-20 | 69 | 6 | 8 | Actual |
| 34235 | 410.18 | 2024-12-22 | 84 | 1 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-22 | 56 | 6 | 8 | Actual |
| 30260 | 1470.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 23773 | 10.00 | 2024-03-21 | 96 | 6 | 4 | Actual |
| 18616 | 365172.00 | 2023-10-22 | 101 | 6 | 3 | Actual |
| 38051 | 12393.54 | 2025-03-22 | 63 | 6 | 12 | Actual |
| 38012 | 146.51 | 2025-03-22 | 92 | 1 | 12 | Actual |
| 17019 | 70324.00 | 2023-08-22 | 60 | 1 | 7 | Actual |
| 11168 | 280.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
| 27833 | 5255.11 | 2024-06-21 | 20 | 7 | 12 | Actual |
| 21852 | 6255.00 | 2024-01-20 | 52 | 6 | 5 | Actual |
| 13723 | 58.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
| 21439 | 6.08 | 2023-12-23 | 71 | 5 | 11 | Actual |
| 13953 | 870.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 10770 | 88.00 | 2023-02-20 | 73 | 5 | 6 | Actual |
| 3241 | 100.00 | 2022-07-23 | 67 | 2 | 8 | Budget |
| 21561 | 9.27 | 2023-12-23 | 68 | 6 | 12 | Actual |
| 26134 | 1422.00 | 2024-05-21 | 63 | 6 | 6 | Actual |
| 24123 | 1717.00 | 2024-03-21 | 54 | 6 | 7 | Actual |
| 32540 | 76.00 | 2024-11-21 | 71 | 6 | 3 | Actual |
| 16743 | 848.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 35236 | 101.00 | 2025-01-20 | 83 | 6 | 6 | Actual |
| 30552 | 689921.00 | 2024-09-21 | 46 | 7 | 5 | Actual |
| 7921 | 850.00 | 2022-12-23 | 62 | 6 | 3 | Budget |
| 25892 | 42546.00 | 2024-05-21 | 40 | 7 | 4 | Actual |
| 31996 | 462508.18 | 2024-10-21 | 12 | 2 | 8 | Actual |
| 37086 | 435.00 | 2025-03-22 | 78 | 1 | 3 | Actual |
| 29415 | 212040.00 | 2024-08-21 | 29 | 7 | 5 | Actual |
| 17783 | -177.00 | 2023-09-22 | 91 | 1 | 5 | Actual |
| 13815 | 116.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 6917 | 26.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 8627 | 374699.00 | 2022-12-23 | 101 | 6 | 6 | Actual |
| 10080 | 11017.95 | 2023-01-20 | 20 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-04-22 | 89 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 8531 | 81.00 | 2022-12-23 | 68 | 5 | 6 | Actual |
| 9010 | 550.00 | 2023-01-20 | 80 | 1 | 3 | Budget |
| 16476 | 10.33 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 24435 | 20.97 | 2024-03-21 | 89 | 5 | 11 | Actual |
| 22048 | 4.00 | 2024-01-20 | 96 | 5 | 6 | Actual |
| 38057 | 89.06 | 2025-03-22 | 71 | 6 | 12 | Actual |
| 7524 | 17156.00 | 2022-11-22 | 33 | 7 | 6 | Actual |
| 35689 | 23000.12 | 2025-01-20 | 60 | 1 | 12 | Actual |
| 6505 | 40.00 | 2022-10-22 | 82 | 6 | 7 | Budget |
| 11405 | 4100.00 | 2023-03-22 | 61 | 1 | 4 | Budget |
| 27216 | 116.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 24976 | 63.00 | 2024-04-21 | 90 | 2 | 6 | Actual |
| 13779 | 10701.00 | 2023-05-22 | 18 | 7 | 5 | Actual |
| 33441 | 1.00 | 2024-11-21 | 96 | 2 | 12 | Actual |
| 31330 | 199.50 | 2024-09-21 | 78 | 6 | 13 | Actual |
| 21800 | 56553.00 | 2024-01-20 | 13 | 7 | 4 | Actual |
| 17437 | 9.27 | 2023-08-22 | 66 | 1 | 12 | Actual |
| 5565 | 398.06 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 3901 | 118.00 | 2022-08-22 | 73 | 2 | 6 | Actual |
| 6419 | 420.00 | 2022-10-22 | 65 | 1 | 7 | Actual |
| 26132 | 1870.00 | 2024-05-21 | 61 | 6 | 6 | Actual |
| 27661 | 149.70 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 12516 | 47.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 25045 | 85.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 33130 | 399.57 | 2024-11-21 | 73 | 2 | 8 | Actual |
| 7379 | 275.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-22 | 60 | 1 | 3 | Actual |
| 26402 | 44621.61 | 2024-05-21 | 40 | 7 | 8 | Actual |
| 24543 | 43.31 | 2024-03-21 | 74 | 2 | 12 | Actual |
| 11047 | 585.94 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 13126 | 119076.00 | 2023-04-22 | 21 | 7 | 6 | Actual |
| 3534 | 50.00 | 2022-08-22 | 78 | 7 | 3 | Budget |
| 26915 | 283.00 | 2024-06-21 | 66 | 7 | 3 | Actual |
| 693 | 16.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
| 19419 | 599.71 | 2023-10-22 | 76 | 6 | 11 | Actual |
| 21337 | 174.17 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 4975 | 60.00 | 2022-09-22 | 71 | 1 | 6 | Budget |
| 11555 | 280.00 | 2023-03-22 | 67 | 1 | 5 | Budget |
| 2024 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 18906 | 118.00 | 2023-10-22 | 90 | 2 | 6 | Actual |
| 26369 | 182.90 | 2024-05-21 | 89 | 6 | 8 | Actual |
| 26698 | 405246.24 | 2024-05-21 | 43 | 7 | 12 | Actual |
| 4301 | 24240.00 | 2022-08-22 | 40 | 7 | 7 | Actual |
| 16382 | 3680.61 | 2023-07-23 | 20 | 7 | 11 | Actual |
| 2659 | 224.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 36915 | 43.31 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 33584 | 206.52 | 2024-11-21 | 84 | 6 | 13 | Actual |
| 37437 | 517.00 | 2025-03-22 | 65 | 3 | 6 | Actual |
| 23239 | 12030.09 | 2024-02-20 | 53 | 6 | 8 | Actual |
| 19127 | 13234.00 | 2023-10-22 | 20 | 7 | 7 | Actual |
| 36233 | 384.00 | 2025-02-20 | 66 | 1 | 6 | Actual |
| 12925 | 80.00 | 2023-04-22 | 71 | 3 | 6 | Budget |
| 33075 | 79565.00 | 2024-11-21 | 21 | 7 | 7 | Actual |
| 5186 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Budget |
| 4334 | 480.00 | 2022-08-22 | 81 | 1 | 8 | Budget |
| 31266 | 27.57 | 2024-09-21 | 71 | 1 | 13 | Actual |
| 16333 | 47.57 | 2023-07-23 | 92 | 5 | 11 | Actual |
| 8577 | 1621.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
| 28361 | 112.00 | 2024-07-22 | 68 | 4 | 6 | Actual |
| 14542 | 726.00 | 2023-06-22 | 65 | 6 | 3 | Actual |
| 33066 | 956335.00 | 2024-11-21 | 6 | 7 | 7 | Actual |
| 28682 | 1034249.32 | 2024-07-22 | 46 | 7 | 8 | Actual |
| 11395 | 90.00 | 2023-03-22 | 87 | 7 | 3 | Actual |
| 15306 | 142.25 | 2023-06-22 | 66 | 4 | 11 | Actual |
| 25414 | 80.55 | 2024-04-21 | 90 | 3 | 11 | Actual |
| 9521 | 225.00 | 2023-01-20 | 80 | 2 | 6 | Actual |
| 25183 | 396.00 | 2024-04-21 | 92 | 6 | 7 | Actual |
| 37503 | 71.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
| 4269 | -176.00 | 2022-08-22 | 91 | 6 | 7 | Actual |
| 10142 | -250.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
| 16729 | 46868.00 | 2023-08-22 | 60 | 1 | 5 | Actual |
| 15728 | 144604.00 | 2023-07-23 | 56 | 6 | 5 | Actual |
| 13477 | 4833.00 | 2023-05-21 | 92 | 7 | 4 | Actual |
| 38060 | 393.32 | 2025-03-22 | 74 | 6 | 12 | Actual |
| 17184 | 479.88 | 2023-08-22 | 74 | 6 | 8 | Actual |
| 26561 | 145.44 | 2024-05-21 | 74 | 6 | 11 | Actual |
| 28634 | 1308.68 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 37379 | 25290.00 | 2025-03-22 | 60 | 1 | 6 | Actual |
| 27602 | 350.77 | 2024-06-21 | 81 | 3 | 11 | Actual |
| 26092 | 48.00 | 2024-05-21 | 84 | 4 | 6 | Actual |
| 30250 | 5778.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
| 18839 | 46791.00 | 2023-10-22 | 21 | 7 | 5 | Actual |
| 12992 | 99.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 15267 | 10.33 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 11551 | 480.00 | 2023-03-22 | 65 | 1 | 5 | Actual |
| 10060 | 682.91 | 2023-01-20 | 87 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-03-22 | 94 | 1 | 8 | Actual |
| 21621 | 109.00 | 2024-01-20 | 71 | 1 | 3 | Actual |
| 23383 | 39.06 | 2024-02-20 | 94 | 3 | 11 | Actual |
| 24965 | 39.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 14890 | 11.00 | 2023-06-22 | 96 | 3 | 6 | Actual |
| 33164 | 425.33 | 2024-11-21 | 73 | 6 | 8 | Actual |
| 10576 | 54.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 24516 | 42.25 | 2024-03-21 | 74 | 1 | 12 | Actual |
| 32335 | 580.56 | 2024-10-21 | 77 | 6 | 12 | Actual |
| 38953 | 745.45 | 2025-04-22 | 80 | 1 | 11 | Actual |
| 25125 | 7068.00 | 2024-04-21 | 61 | 1 | 7 | Actual |
| 35694 | 123.10 | 2025-01-20 | 67 | 1 | 12 | Actual |
| 8124 | 300.00 | 2022-12-23 | 73 | 6 | 4 | Budget |
| 20195 | 1364.74 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 26416 | 32.67 | 2024-05-21 | 71 | 1 | 11 | Actual |
| 20714 | 190.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 38327 | 245.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 22916 | -220.00 | 2024-02-20 | 91 | 1 | 6 | Actual |
| 2362 | 190900.00 | 2022-07-23 | 101 | 6 | 3 | Budget |
| 37350 | 416200.00 | 2025-03-22 | 101 | 6 | 5 | Actual |
| 26574 | -135.41 | 2024-05-21 | 91 | 6 | 11 | Actual |
| 11199 | 76678.27 | 2023-02-20 | 21 | 7 | 8 | Actual |
| 25089 | 291.00 | 2024-04-21 | 90 | 6 | 6 | Actual |
| 14864 | 1387003.00 | 2023-06-22 | 11 | 3 | 6 | Actual |
| 27446 | 231.39 | 2024-06-21 | 68 | 2 | 8 | Actual |
| 37311 | 334.00 | 2025-03-22 | 94 | 1 | 5 | Actual |
| 33016 | 1127.00 | 2024-11-21 | 81 | 1 | 7 | Actual |
| 37348 | 952.00 | 2025-03-22 | 97 | 6 | 5 | Actual |
| 21050 | 22152.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 4419 | 290.48 | 2022-08-22 | 66 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 13601 | 26.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 25186 | 1696.00 | 2024-04-21 | 97 | 6 | 7 | Actual |
| 2247 | 23756.07 | 2022-06-22 | 38 | 7 | 8 | Actual |
| 3493 | 11770.00 | 2022-08-22 | 22 | 7 | 3 | Actual |
| 39008 | 339.06 | 2025-04-22 | 80 | 3 | 11 | Actual |
| 16355 | 201.83 | 2023-07-23 | 77 | 6 | 11 | Actual |
| 32062 | 1528823.51 | 2024-10-21 | 6 | 7 | 8 | Actual |
| 20344 | 62.46 | 2023-11-22 | 90 | 2 | 11 | Actual |
| 38858 | 442.00 | 2025-04-22 | 76 | 2 | 8 | Actual |
| 16066 | 20008.00 | 2023-07-23 | 28 | 7 | 7 | Actual |
| 36087 | 625.00 | 2025-02-20 | 73 | 6 | 4 | Actual |
| 26327 | 907.16 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 1388 | 48.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
| 30362 | 168.00 | 2024-09-21 | 90 | 7 | 3 | Actual |
| 15063 | 191.00 | 2023-06-22 | 89 | 6 | 7 | Actual |
| 37730 | 5951.19 | 2025-03-22 | 62 | 6 | 8 | Actual |
| 26754 | 5.00 | 2024-05-21 | 96 | 2 | 13 | Actual |
| 36596 | 642.00 | 2025-02-20 | 81 | 6 | 8 | Actual |
| 24523 | 9.27 | 2024-03-21 | 83 | 1 | 12 | Actual |
| 7162 | 100.00 | 2022-11-22 | 84 | 6 | 5 | Budget |
| 12840 | 513.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 17935 | 1782.00 | 2023-09-22 | 61 | 4 | 6 | Actual |
| 752 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
| 5891 | 617.00 | 2022-10-22 | 80 | 6 | 4 | Actual |
| 23597 | 512.00 | 2024-03-21 | 67 | 1 | 3 | Actual |
| 18382 | 49.70 | 2023-09-22 | 77 | 5 | 11 | Actual |
| 23034 | 3490.00 | 2024-02-20 | 63 | 6 | 6 | Actual |
| 31475 | 146.00 | 2024-10-21 | 73 | 7 | 3 | Actual |
| 130 | 28238.00 | 2022-05-22 | 33 | 7 | 3 | Actual |
| 37069 | 10936.54 | 2025-02-20 | 40 | 7 | 13 | Actual |
| 3362 | 68831.15 | 2022-07-23 | 37 | 7 | 8 | Actual |
| 8164 | 71903.00 | 2022-12-23 | 15 | 7 | 4 | Actual |
| 12676 | 2650.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 1830 | 117.00 | 2022-06-22 | 92 | 5 | 6 | Actual |
| 32028 | 77805.56 | 2024-10-21 | 57 | 6 | 8 | Actual |
| 37279 | 179439.00 | 2025-03-22 | 37 | 7 | 4 | Actual |
| 37485 | 10.00 | 2025-03-22 | 96 | 4 | 6 | Actual |
| 22812 | 383.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 13791 | 49272.00 | 2023-05-22 | 34 | 7 | 5 | Actual |
| 14959 | 135.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
| 10390 | 4388.00 | 2023-02-20 | 94 | 6 | 4 | Actual |
| 9067 | 380.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 5671 | 6625.00 | 2022-10-22 | 57 | 6 | 3 | Actual |
| 20365 | 7.14 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 38325 | 186.00 | 2025-04-22 | 74 | 7 | 3 | Actual |
| 27434 | 534.42 | 2024-06-21 | 90 | 1 | 8 | Actual |
| 3492 | 61622.00 | 2022-08-22 | 21 | 7 | 3 | Actual |
| 8204 | 300.00 | 2022-12-23 | 73 | 1 | 5 | Budget |
| 5022 | 14.00 | 2022-09-22 | 71 | 2 | 6 | Actual |
| 21226 | 693.52 | 2023-12-23 | 92 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-03-22 | 65 | 2 | 8 | Actual |
| 30877 | 237.45 | 2024-09-21 | 67 | 2 | 8 | Actual |
| 6955 | 1100.00 | 2022-11-22 | 80 | 1 | 4 | Budget |
| 34695 | 324.06 | 2024-12-22 | 76 | 2 | 13 | Actual |
| 29971 | 116.72 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 32433 | 5.00 | 2024-10-21 | 96 | 2 | 13 | Actual |
| 34038 | 209.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
| 33051 | 79.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 16929 | 11930.00 | 2023-08-22 | 60 | 5 | 6 | Actual |
| 35064 | 28225.00 | 2025-01-20 | 24 | 7 | 5 | Actual |
| 30065 | 25.23 | 2024-08-21 | 94 | 2 | 12 | Actual |
| 10445 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 20180 | 501.09 | 2023-11-22 | 67 | 1 | 8 | Actual |
| 16256 | 1077.37 | 2023-07-23 | 61 | 3 | 11 | Actual |
| 12607 | 83.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
| 29183 | 14.00 | 2024-08-21 | 96 | 6 | 3 | Actual |
| 33148 | 34501.72 | 2024-11-21 | 52 | 6 | 8 | Actual |
| 26638 | 7501.96 | 2024-05-21 | 53 | 6 | 12 | Actual |
| 35038 | 195.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 31807 | 277.00 | 2024-10-21 | 87 | 5 | 6 | Actual |
| 29378 | 962.00 | 2024-08-21 | 72 | 6 | 5 | Actual |
| 13818 | 31.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 23020 | 227.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 19422 | 318.85 | 2023-10-22 | 80 | 6 | 11 | Actual |
| 6631 | 280.00 | 2022-10-22 | 81 | 2 | 8 | Budget |
| 30544 | 26757.00 | 2024-09-21 | 33 | 7 | 5 | Actual |
| 12137 | 44653.00 | 2023-03-22 | 21 | 7 | 7 | Actual |
| 7342 | 550.00 | 2022-11-22 | 87 | 3 | 6 | Budget |
| 13915 | 53.00 | 2023-05-22 | 68 | 5 | 6 | Actual |
| 34459 | 164.59 | 2024-12-22 | 80 | 5 | 11 | Actual |
| 4877 | 28800.00 | 2022-09-22 | 60 | 6 | 5 | Budget |
| 4768 | 509.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
| 6670 | 213.21 | 2022-10-22 | 67 | 6 | 8 | Actual |
| 5877 | 60.00 | 2022-10-22 | 71 | 6 | 4 | Budget |
| 27942 | 391727.85 | 2024-06-21 | 6 | 7 | 13 | Actual |
| 9205 | 200.00 | 2023-01-20 | 84 | 1 | 4 | Budget |
| 28339 | 202.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
| 14712 | 52187.00 | 2023-06-22 | 39 | 7 | 4 | Actual |
| 8539 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 36242 | 155.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 22603 | 984.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 29534 | 10.00 | 2024-08-21 | 96 | 4 | 6 | Actual |
| 28448 | 42463.00 | 2024-07-22 | 14 | 7 | 6 | Actual |
| 15419 | 3.00 | 2023-06-22 | 96 | 1 | 12 | Actual |
| 31300 | 443.37 | 2024-09-21 | 81 | 2 | 13 | Actual |
| 36610 | 708199.13 | 2025-02-20 | 101 | 6 | 8 | Actual |
| 35522 | 107.14 | 2025-01-20 | 67 | 2 | 11 | Actual |
| 36055 | 1035.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 17641 | 913.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
| 20701 | 471768.00 | 2023-12-23 | 46 | 7 | 3 | Actual |
| 37481 | 234.00 | 2025-03-22 | 89 | 4 | 6 | Actual |
| 3915 | 10.00 | 2022-08-22 | 82 | 2 | 6 | Budget |
| 9849 | 300.00 | 2023-01-20 | 73 | 6 | 7 | Budget |
| 19908 | -242.00 | 2023-11-22 | 91 | 1 | 6 | Actual |
| 9893 | 44166.00 | 2023-01-20 | 21 | 7 | 7 | Actual |
| 25479 | 1201.85 | 2024-04-21 | 62 | 6 | 11 | Actual |
| 25202 | 24008.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
| 34191 | 33189.00 | 2024-12-22 | 7 | 7 | 7 | Actual |
| 18287 | 5.00 | 2023-09-22 | 96 | 1 | 11 | Actual |
| 26476 | 60.33 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 37937 | 76.29 | 2025-03-22 | 71 | 6 | 11 | Actual |
| 16946 | 46.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
| 9333 | 200.00 | 2023-01-20 | 78 | 1 | 5 | Budget |
| 19139 | 118305.00 | 2023-10-22 | 37 | 7 | 7 | Actual |
| 30136 | 287.22 | 2024-08-21 | 66 | 1 | 13 | Actual |
| 5538 | 10600.00 | 2022-09-22 | 63 | 6 | 8 | Budget |
| 30554 | 22793.00 | 2024-09-21 | 60 | 1 | 6 | Actual |
| 4234 | 210.00 | 2022-08-22 | 67 | 6 | 7 | Actual |
| 19826 | 3512.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
| 30143 | 194.24 | 2024-08-21 | 76 | 1 | 13 | Actual |
| 17017 | 9970.00 | 2023-08-22 | 46 | 7 | 6 | Actual |
| 8682 | 214.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 7944 | 353.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 35415 | 182.90 | 2025-01-20 | 84 | 2 | 8 | Actual |
| 26560 | 103.95 | 2024-05-21 | 73 | 6 | 11 | Actual |
| 36251 | 526.00 | 2025-02-20 | 90 | 1 | 6 | Actual |
| 25061 | 16119.00 | 2024-04-21 | 53 | 6 | 6 | Actual |
| 17499 | 2.89 | 2023-08-22 | 72 | 6 | 12 | Actual |
| 34494 | 461.41 | 2024-12-22 | 81 | 6 | 11 | Actual |
| 6673 | 164.72 | 2022-10-22 | 68 | 6 | 8 | Actual |
| 21973 | 2806.00 | 2024-01-20 | 62 | 3 | 6 | Actual |
| 2812 | 2300.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
| 36391 | 359.00 | 2025-02-20 | 90 | 6 | 6 | Actual |
| 20258 | 295.03 | 2023-11-22 | 90 | 6 | 8 | Actual |
| 32116 | 69162.69 | 2024-10-21 | 12 | 2 | 11 | Actual |
| 10819 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 31610 | -313.00 | 2024-10-21 | 91 | 1 | 5 | Actual |
| 33427 | 90.12 | 2024-11-21 | 77 | 2 | 12 | Actual |
| 15823 | 15.00 | 2023-07-23 | 68 | 2 | 6 | Actual |
| 25012 | 94.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
| 21016 | 302.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 3595 | 196.00 | 2022-08-22 | 85 | 1 | 4 | Actual |
| 33091 | 1573283.00 | 2024-11-21 | 46 | 7 | 7 | Actual |
| 9099 | 29784.00 | 2023-01-20 | 14 | 7 | 3 | Actual |
| 38819 | 86076.93 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 39069 | 17.78 | 2025-04-22 | 89 | 5 | 11 | Actual |
| 12114 | 110.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
| 33321 | 4.00 | 2024-11-21 | 96 | 4 | 11 | Actual |
| 31659 | 14817.00 | 2024-10-21 | 18 | 7 | 5 | Actual |
| 27857 | 141.61 | 2024-06-21 | 67 | 1 | 13 | Actual |
| 15996 | 421.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 31265 | 20.55 | 2024-09-21 | 69 | 1 | 13 | Actual |
| 6489 | 1400.00 | 2022-10-22 | 72 | 6 | 7 | Budget |
| 24167 | 11361.00 | 2024-03-21 | 20 | 7 | 7 | Actual |
| 39082 | 1766.75 | 2025-04-22 | 62 | 6 | 11 | Actual |
| 30297 | 1103.00 | 2024-09-21 | 80 | 6 | 3 | Actual |
| 32611 | 139.00 | 2024-11-21 | 89 | 7 | 3 | Actual |
| 30737 | 25784.00 | 2024-09-21 | 28 | 7 | 6 | Actual |
| 20408 | 37.99 | 2023-11-22 | 67 | 5 | 11 | Actual |
| 442 | 95647.00 | 2022-05-22 | 6 | 7 | 5 | Actual |
| 29129 | 119.00 | 2024-08-21 | 69 | 1 | 3 | Actual |
| 17610 | 1133.00 | 2023-09-22 | 97 | 6 | 3 | Actual |
| 26739 | 459.16 | 2024-05-21 | 74 | 2 | 13 | Actual |
| 1602 | 286.00 | 2022-06-22 | 65 | 1 | 6 | Actual |
| 28021 | 254.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 28163 | 82217.00 | 2024-07-22 | 21 | 7 | 4 | Actual |
| 37765 | 119616.95 | 2025-03-22 | 14 | 7 | 8 | Actual |
| 26101 | 1279.00 | 2024-05-21 | 61 | 5 | 6 | Actual |
| 33396 | 149.70 | 2024-11-21 | 73 | 1 | 12 | Actual |
| 9478 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 30263 | 1136.00 | 2024-09-21 | 81 | 1 | 3 | Actual |
| 33763 | 1620.00 | 2024-12-22 | 87 | 1 | 4 | Actual |
| 35037 | 56.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
| 21841 | 194.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
| 29150 | 17459.00 | 2024-08-21 | 52 | 6 | 3 | Actual |
| 13332 | 145656.83 | 2023-04-22 | 12 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 35509 | 673.11 | 2025-01-20 | 87 | 1 | 11 | Actual |
| 9654 | 63.00 | 2023-01-20 | 73 | 5 | 6 | Actual |
| 20855 | 41262.00 | 2023-12-23 | 60 | 6 | 5 | Actual |
| 38300 | 8748.00 | 2025-04-22 | 23 | 7 | 3 | Actual |
| 29309 | 30458.00 | 2024-08-21 | 7 | 7 | 4 | Actual |
| 32192 | 122.04 | 2024-10-21 | 89 | 4 | 11 | Actual |
| 18691 | 176.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 672 | 70.00 | 2022-05-22 | 67 | 5 | 6 | Budget |
| 408 | 300.00 | 2022-05-22 | 73 | 6 | 5 | Budget |
| 23285 | 74546.41 | 2024-02-20 | 21 | 7 | 8 | Actual |
| 2531 | 100.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
| 6579 | 343.51 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 1785 | 7.00 | 2022-06-22 | 96 | 4 | 6 | Actual |
| 39103 | 164.59 | 2025-04-22 | 89 | 6 | 11 | Actual |
| 10744 | 410.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 3295 | 200.00 | 2022-07-23 | 65 | 6 | 8 | Budget |
| 5385 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
| 34233 | 134.42 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 13844 | 81.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
| 27321 | 5151.00 | 2024-06-21 | 62 | 1 | 7 | Actual |
| 4652 | 184.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 35024 | 549.00 | 2025-01-20 | 66 | 6 | 5 | Actual |
| 25382 | 13.53 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 3091 | 9700.00 | 2022-07-23 | 52 | 6 | 7 | Budget |
| 26900 | 104874.00 | 2024-06-21 | 31 | 7 | 3 | Actual |
| 12368 | 200.00 | 2023-04-22 | 78 | 1 | 3 | Budget |
| 32057 | 8.00 | 2024-10-21 | 96 | 6 | 8 | Actual |
| 39358 | 4634.67 | 2025-04-22 | 20 | 7 | 13 | Actual |
| 32834 | 134.00 | 2024-11-21 | 65 | 2 | 6 | Actual |
| 31287 | 1624.09 | 2024-09-21 | 62 | 2 | 13 | Actual |
| 34354 | 196.51 | 2024-12-22 | 84 | 1 | 11 | Actual |
| 10095 | 25271.25 | 2023-01-20 | 40 | 7 | 8 | Actual |
| 25373 | 6.08 | 2024-04-21 | 71 | 2 | 11 | Actual |
| 24031 | 20443.00 | 2024-03-21 | 52 | 6 | 6 | Actual |
| 1359 | 360.00 | 2022-06-22 | 92 | 1 | 4 | Actual |
| 26553 | 158.21 | 2024-05-21 | 65 | 6 | 11 | Actual |
| 12936 | 164.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 35586 | 250.76 | 2025-01-20 | 81 | 4 | 11 | Actual |
| 22039 | 12.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 37261 | 15053.00 | 2025-03-22 | 8 | 7 | 4 | Actual |
| 10832 | 1129.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 13949 | 29.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
| 31007 | 113.53 | 2024-09-21 | 81 | 2 | 11 | Actual |
| 4635 | 100.00 | 2022-09-22 | 65 | 7 | 3 | Budget |
| 9395 | 500.00 | 2023-01-20 | 81 | 6 | 5 | Actual |
| 21902 | 16640.00 | 2024-01-20 | 28 | 7 | 5 | Actual |
| 14417 | 2917.83 | 2023-05-22 | 12 | 2 | 12 | Actual |
| 9682 | 3.00 | 2023-01-20 | 96 | 5 | 6 | Actual |
| 30423 | 1170.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
| 19893 | 29.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 27978 | 536.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
| 38357 | 2034.00 | 2025-04-22 | 80 | 1 | 4 | Actual |
| 36074 | 90166.00 | 2025-02-20 | 56 | 6 | 4 | Actual |
| 10316 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 21126 | 195.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
| 30925 | 249.57 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-22 | 7 | 7 | 8 | Actual |
| 21189 | 161316.00 | 2023-12-23 | 29 | 7 | 7 | Actual |
| 11356 | 5060.00 | 2023-03-22 | 60 | 7 | 3 | Actual |
| 29706 | 76757.00 | 2024-08-21 | 31 | 7 | 7 | Actual |
| 32981 | 55087.00 | 2024-11-21 | 19 | 7 | 6 | Actual |
| 8703 | 200007.00 | 2022-12-23 | 12 | 2 | 7 | Actual |
| 4142 | 57358.00 | 2022-08-22 | 13 | 7 | 6 | Actual |
| 1639 | 291.00 | 2022-06-22 | 92 | 1 | 6 | Actual |
| 29205 | 49390.00 | 2024-08-21 | 33 | 7 | 3 | Actual |
| 16316 | 5.01 | 2023-07-23 | 69 | 5 | 11 | Actual |
| 13326 | 237.45 | 2023-04-22 | 89 | 1 | 8 | Actual |
| 7884 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 26483 | 186.93 | 2024-05-21 | 87 | 3 | 11 | Actual |
| 3741 | -176.00 | 2022-08-22 | 91 | 1 | 5 | Actual |
| 12292 | 611.70 | 2023-03-22 | 80 | 6 | 8 | Actual |
| 35197 | 110.00 | 2025-01-20 | 76 | 5 | 6 | Actual |
| 18226 | -217.10 | 2023-09-22 | 91 | 6 | 8 | Actual |
| 22941 | 44.00 | 2024-02-20 | 89 | 2 | 6 | Actual |
| 20774 | 245.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
| 38971 | 219.91 | 2025-04-22 | 66 | 2 | 11 | Actual |
| 13951 | 142.00 | 2023-05-22 | 73 | 6 | 6 | Actual |
| 38354 | 864.00 | 2025-04-22 | 76 | 1 | 4 | Actual |
| 27438 | 14.00 | 2024-06-21 | 96 | 1 | 8 | Actual |
| 4894 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
| 39343 | -226.81 | 2025-04-22 | 91 | 6 | 13 | Actual |
| 12571 | 850.00 | 2023-04-22 | 87 | 1 | 4 | Budget |
| 28077 | 26.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 13136 | 78225.00 | 2023-04-22 | 35 | 7 | 6 | Actual |
| 34000 | 144.00 | 2024-12-22 | 83 | 3 | 6 | Actual |
| 11560 | 72.00 | 2023-03-22 | 71 | 1 | 5 | Actual |
| 10612 | 975.00 | 2023-02-20 | 61 | 2 | 6 | Actual |
| 34528 | 32497.11 | 2024-12-22 | 34 | 7 | 11 | Actual |
Generated 2025-06-21 19:42:48.141 UTC