[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2062
34435 items
NOTE: Only 1000 elements of total 34435 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34241 | 819.28 | 2024-12-22 | 92 | 1 | 8 | Actual |
| 3874 | 527.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
| 3581 | 950.00 | 2022-08-22 | 77 | 1 | 4 | Budget |
| 25245 | 46209.52 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 25831 | 33936.00 | 2024-05-21 | 52 | 6 | 4 | Actual |
| 8046 | 20463.00 | 2022-12-23 | 100 | 7 | 3 | Actual |
| 5608 | 130874.73 | 2022-09-22 | 37 | 7 | 8 | Actual |
| 36962 | 162.66 | 2025-02-20 | 67 | 1 | 13 | Actual |
| 4055 | 200.00 | 2022-08-22 | 81 | 5 | 6 | Budget |
| 2895 | 81.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 4865 | 149237.00 | 2022-09-22 | 12 | 2 | 5 | Actual |
| 19808 | 47.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 14283 | 217.78 | 2023-05-22 | 74 | 3 | 11 | Actual |
| 1139 | 445.00 | 2022-06-22 | 66 | 1 | 3 | Actual |
| 3673 | 6064.00 | 2022-08-22 | 8 | 7 | 4 | Actual |
| 38338 | -87.00 | 2025-04-22 | 91 | 7 | 3 | Actual |
| 21734 | 3752.00 | 2024-01-20 | 62 | 1 | 4 | Actual |
| 30612 | 249.00 | 2024-09-21 | 65 | 3 | 6 | Actual |
| 19830 | 305.00 | 2023-11-22 | 66 | 6 | 5 | Actual |
| 17866 | 125.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 31110 | 1263943.46 | 2024-09-21 | 4 | 7 | 11 | Actual |
| 26129 | 51898.00 | 2024-05-21 | 56 | 6 | 6 | Actual |
| 34239 | 614.73 | 2024-12-22 | 90 | 1 | 8 | Actual |
| 32 | 35.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 33750 | 92.00 | 2024-12-22 | 69 | 1 | 4 | Actual |
| 5748 | 126961.00 | 2022-10-22 | 35 | 7 | 3 | Actual |
| 10222 | 4860.00 | 2023-02-20 | 23 | 7 | 3 | Actual |
| 36063 | 384.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 4096 | 100.00 | 2022-08-22 | 67 | 6 | 6 | Budget |
| 5710 | 80.00 | 2022-10-22 | 83 | 6 | 3 | Budget |
| 38998 | 242.25 | 2025-04-22 | 66 | 3 | 11 | Actual |
| 9117 | 47717.00 | 2023-01-20 | 39 | 7 | 3 | Actual |
| 1775 | 90.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
| 2962 | 2267.00 | 2022-07-23 | 61 | 6 | 6 | Actual |
| 25839 | 12605.00 | 2024-05-21 | 63 | 6 | 4 | Actual |
| 6028 | 680.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
| 38684 | 332.00 | 2025-04-22 | 81 | 6 | 6 | Actual |
| 38973 | 83.74 | 2025-04-22 | 68 | 2 | 11 | Actual |
| 33705 | 56614.00 | 2024-12-22 | 32 | 7 | 3 | Actual |
| 36878 | 100.76 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 31779 | 71.00 | 2024-10-21 | 84 | 4 | 6 | Actual |
| 11623 | 300.00 | 2023-03-22 | 73 | 6 | 5 | Budget |
| 38376 | 52118.00 | 2025-04-22 | 60 | 6 | 4 | Actual |
| 7341 | 585.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 38261 | 736.00 | 2025-04-22 | 66 | 6 | 3 | Actual |
| 25228 | 751.10 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 36423 | 2331011.00 | 2025-02-20 | 43 | 7 | 6 | Actual |
| 24033 | 85897.00 | 2024-03-21 | 56 | 6 | 6 | Actual |
| 18628 | 15454.00 | 2023-10-22 | 22 | 7 | 3 | Actual |
| 35643 | 485.87 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 37904 | 7.14 | 2025-03-22 | 69 | 5 | 11 | Actual |
| 3987 | 205.00 | 2022-08-22 | 66 | 4 | 6 | Actual |
| 33527 | 474.94 | 2024-11-21 | 87 | 1 | 13 | Actual |
| 6495 | 4100.00 | 2022-10-22 | 76 | 6 | 7 | Budget |
| 37911 | 79.48 | 2025-03-22 | 80 | 5 | 11 | Actual |
| 36411 | 33870.00 | 2025-02-20 | 24 | 7 | 6 | Actual |
| 7786 | 323.81 | 2022-11-22 | 65 | 6 | 8 | Actual |
| 3544 | 36.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
| 30901 | 2020.82 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 29932 | 359.28 | 2024-08-21 | 77 | 4 | 11 | Actual |
| 37222 | 26915.00 | 2025-03-22 | 53 | 6 | 4 | Actual |
| 19087 | 5829.00 | 2023-10-22 | 61 | 6 | 7 | Actual |
| 32859 | 29469.00 | 2024-11-21 | 60 | 3 | 6 | Actual |
| 36495 | 137074.00 | 2025-02-20 | 13 | 7 | 7 | Actual |
| 4755 | 480.00 | 2022-09-22 | 72 | 6 | 4 | Actual |
| 36029 | 87.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 6923 | 114.00 | 2022-11-22 | 92 | 7 | 3 | Actual |
| 9841 | 200.00 | 2023-01-20 | 67 | 6 | 7 | Budget |
| 3601 | 426.00 | 2022-08-22 | 92 | 1 | 4 | Actual |
| 16090 | 663.21 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 23570 | 988.01 | 2024-02-20 | 15 | 7 | 12 | Actual |
| 2969 | 280.00 | 2022-07-23 | 66 | 6 | 6 | Budget |
| 35058 | 14817.00 | 2025-01-20 | 18 | 7 | 5 | Actual |
| 1403 | 680.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 25486 | 28.42 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 18225 | 273.81 | 2023-09-22 | 90 | 6 | 8 | Actual |
| 32137 | 299.70 | 2024-10-21 | 87 | 2 | 11 | Actual |
| 29553 | 48.00 | 2024-08-21 | 84 | 5 | 6 | Actual |
| 22919 | 74781.00 | 2024-02-20 | 12 | 2 | 6 | Actual |
| 26962 | -371.00 | 2024-06-21 | 91 | 1 | 4 | Actual |
| 17322 | 17.78 | 2023-08-22 | 71 | 4 | 11 | Actual |
| 24338 | 33.74 | 2024-03-21 | 67 | 2 | 11 | Actual |
| 25111 | 159582.00 | 2024-04-21 | 29 | 7 | 6 | Actual |
| 29477 | 132.00 | 2024-08-21 | 90 | 2 | 6 | Actual |
| 35508 | 116.72 | 2025-01-20 | 85 | 1 | 11 | Actual |
| 2742 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
| 3009 | 8.00 | 2022-07-23 | 96 | 6 | 6 | Actual |
| 13724 | 203.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
| 3199 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
| 7865 | 1782.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 6827 | 114.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 423 | 140.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 26007 | 293.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 13620 | 59.00 | 2023-05-22 | 69 | 1 | 4 | Actual |
| 27942 | 391727.85 | 2024-06-21 | 6 | 7 | 13 | Actual |
| 22822 | 189.00 | 2024-02-20 | 89 | 1 | 5 | Actual |
| 26759 | 12401.48 | 2024-05-21 | 57 | 6 | 13 | Actual |
| 35044 | -216.00 | 2025-01-20 | 91 | 6 | 5 | Actual |
| 22284 | 158.66 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 27228 | 11.00 | 2024-06-21 | 96 | 4 | 6 | Actual |
| 7183 | 98949.00 | 2022-11-22 | 15 | 7 | 5 | Actual |
| 5392 | 237.00 | 2022-09-22 | 92 | 6 | 7 | Actual |
| 30282 | 4807.00 | 2024-09-21 | 61 | 6 | 3 | Actual |
| 18893 | 74.00 | 2023-10-22 | 73 | 2 | 6 | Actual |
| 2215 | 141.99 | 2022-06-22 | 89 | 6 | 8 | Actual |
| 34925 | 7273.00 | 2025-01-20 | 57 | 6 | 4 | Actual |
| 16921 | 64.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
| 12415 | 90.00 | 2023-04-22 | 68 | 6 | 3 | Budget |
| 10562 | 23800.00 | 2023-02-20 | 60 | 1 | 6 | Budget |
| 28263 | 36027.00 | 2024-07-22 | 32 | 7 | 5 | Actual |
| 14119 | -359.52 | 2023-05-22 | 91 | 1 | 8 | Actual |
| 21554 | 3404.01 | 2023-12-23 | 60 | 6 | 12 | Actual |
| 20032 | 35.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 22377 | 118.85 | 2024-01-20 | 92 | 2 | 11 | Actual |
| 11346 | 25308.00 | 2023-03-22 | 33 | 7 | 3 | Actual |
| 12877 | 40.00 | 2023-04-22 | 71 | 2 | 6 | Budget |
| 2281 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
| 34842 | 57568.00 | 2025-01-20 | 13 | 7 | 3 | Actual |
| 20687 | 6254.00 | 2023-12-23 | 23 | 7 | 3 | Actual |
| 28795 | 334.81 | 2024-07-22 | 62 | 5 | 11 | Actual |
| 3456 | 101.00 | 2022-08-22 | 78 | 6 | 3 | Actual |
| 3045 | 3276.00 | 2022-07-23 | 61 | 1 | 7 | Actual |
| 16698 | 581.00 | 2023-08-22 | 97 | 6 | 4 | Actual |
| 33874 | 410.00 | 2024-12-22 | 67 | 6 | 5 | Actual |
| 17838 | 20579.00 | 2023-09-22 | 24 | 7 | 5 | Actual |
| 13290 | 3669.33 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 5246 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
| 1729 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
| 31306 | 129.32 | 2024-09-21 | 89 | 2 | 13 | Actual |
| 22363 | 225.23 | 2024-01-20 | 74 | 2 | 11 | Actual |
| 11165 | 669.28 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 5671 | 6625.00 | 2022-10-22 | 57 | 6 | 3 | Actual |
| 32902 | 97.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 38329 | 299.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
| 19775 | 12118.00 | 2023-11-22 | 22 | 7 | 4 | Actual |
| 11924 | 3900.00 | 2023-03-22 | 52 | 6 | 6 | Budget |
| 23607 | 967.00 | 2024-03-21 | 81 | 1 | 3 | Actual |
| 31518 | 729.00 | 2024-10-21 | 92 | 1 | 4 | Actual |
| 24080 | 18622.00 | 2024-03-21 | 28 | 7 | 6 | Actual |
| 20284 | 24662.15 | 2023-11-22 | 33 | 7 | 8 | Actual |
| 4251 | 194.00 | 2022-08-22 | 78 | 6 | 7 | Actual |
| 10298 | 187.00 | 2023-02-20 | 68 | 1 | 4 | Actual |
| 13010 | 100.00 | 2023-04-22 | 65 | 5 | 6 | Budget |
| 22922 | 346.00 | 2024-02-20 | 62 | 2 | 6 | Actual |
| 3591 | 245.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
| 4969 | 159.00 | 2022-09-22 | 67 | 1 | 6 | Actual |
| 29653 | 19018.00 | 2024-08-21 | 52 | 6 | 7 | Actual |
| 13476 | -537.00 | 2023-05-21 | 85 | 7 | 4 | Actual |
| 12123 | 667.00 | 2023-03-22 | 97 | 6 | 7 | Actual |
| 39187 | 44.38 | 2025-04-22 | 85 | 2 | 12 | Actual |
| 20539 | 5.01 | 2023-11-22 | 83 | 2 | 12 | Actual |
| 1764 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 14350 | 51.82 | 2023-05-22 | 83 | 6 | 11 | Actual |
| 38170 | 243.36 | 2025-03-22 | 67 | 6 | 13 | Actual |
| 23764 | 167.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
| 9513 | 150.00 | 2023-01-20 | 74 | 2 | 6 | Actual |
| 16968 | 19.00 | 2023-08-22 | 69 | 6 | 6 | Actual |
| 14834 | 388.00 | 2023-06-22 | 92 | 1 | 6 | Actual |
| 13881 | 332.00 | 2023-05-22 | 92 | 3 | 6 | Actual |
| 7347 | 91.00 | 2022-11-22 | 94 | 3 | 6 | Actual |
| 119 | 13720.00 | 2022-05-22 | 18 | 7 | 3 | Actual |
| 15183 | 138.96 | 2023-06-22 | 89 | 6 | 8 | Actual |
| 30369 | 10546.00 | 2024-09-21 | 61 | 1 | 4 | Actual |
| 36178 | 77.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 36792 | 493.32 | 2025-02-20 | 77 | 6 | 11 | Actual |
| 17015 | 28043.00 | 2023-08-22 | 40 | 7 | 6 | Actual |
| 36630 | 85154.18 | 2025-02-20 | 34 | 7 | 8 | Actual |
| 24334 | 690.13 | 2024-03-21 | 61 | 2 | 11 | Actual |
| 12451 | 7.00 | 2023-04-22 | 96 | 6 | 3 | Actual |
| 27693 | 111.40 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 27392 | 55087.00 | 2024-06-21 | 19 | 7 | 7 | Actual |
| 10172 | 32.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 30463 | 4413.00 | 2024-09-21 | 62 | 1 | 5 | Actual |
| 20107 | 371.00 | 2023-11-22 | 94 | 1 | 7 | Actual |
| 35882 | 738.11 | 2025-01-20 | 80 | 6 | 13 | Actual |
| 12859 | 8.00 | 2023-04-22 | 96 | 1 | 6 | Actual |
| 18304 | 36.93 | 2023-09-22 | 81 | 2 | 11 | Actual |
| 33178 | -261.04 | 2024-11-21 | 91 | 6 | 8 | Actual |
| 723 | 6900.00 | 2022-05-22 | 63 | 6 | 6 | Budget |
| 38145 | 741.62 | 2025-03-22 | 74 | 2 | 13 | Actual |
| 32894 | 180.00 | 2024-11-21 | 73 | 4 | 6 | Actual |
| 21323 | 1849.73 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 17875 | 359.00 | 2023-09-22 | 90 | 1 | 6 | Actual |
| 18640 | 72812.00 | 2023-10-22 | 39 | 7 | 3 | Actual |
| 11674 | 20015.00 | 2023-03-22 | 32 | 7 | 5 | Actual |
| 37668 | 93674.04 | 2025-03-22 | 60 | 1 | 8 | Actual |
| 30727 | 62944.00 | 2024-09-21 | 13 | 7 | 6 | Actual |
| 12624 | 50.00 | 2023-04-22 | 82 | 6 | 4 | Budget |
| 19912 | 9745.00 | 2023-11-22 | 60 | 2 | 6 | Actual |
| 24211 | 452.60 | 2024-03-21 | 94 | 1 | 8 | Actual |
| 33079 | 25235.00 | 2024-11-21 | 28 | 7 | 7 | Actual |
| 27186 | 293.00 | 2024-06-21 | 73 | 3 | 6 | Actual |
| 36052 | 247.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
| 35147 | 151.00 | 2025-01-20 | 78 | 3 | 6 | Actual |
| 10313 | 1000.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 37037 | 132.83 | 2025-02-20 | 89 | 6 | 13 | Actual |
| 37751 | 255.63 | 2025-03-22 | 89 | 6 | 8 | Actual |
| 5098 | 226.00 | 2022-09-22 | 90 | 3 | 6 | Actual |
| 28517 | 6466.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 8759 | 144.00 | 2022-12-23 | 89 | 6 | 7 | Actual |
| 36012 | 90141.00 | 2025-02-20 | 39 | 7 | 3 | Actual |
| 33587 | 201.26 | 2024-11-21 | 89 | 6 | 13 | Actual |
| 20727 | 20.00 | 2023-12-23 | 94 | 7 | 3 | Actual |
| 22549 | 15.65 | 2024-01-20 | 84 | 6 | 12 | Actual |
| 35631 | 1247.59 | 2025-01-20 | 62 | 6 | 11 | Actual |
| 515 | 364.00 | 2022-05-22 | 92 | 1 | 6 | Actual |
| 857 | 2607.00 | 2022-05-22 | 57 | 6 | 7 | Actual |
| 23793 | 59928.00 | 2024-03-21 | 31 | 7 | 4 | Actual |
| 22512 | 22.04 | 2024-01-20 | 80 | 1 | 12 | Actual |
| 20755 | 326.00 | 2023-12-23 | 94 | 1 | 4 | Actual |
| 23942 | 18.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
| 39163 | -134.34 | 2025-04-22 | 91 | 1 | 12 | Actual |
| 33809 | 676415.00 | 2024-12-22 | 6 | 7 | 4 | Actual |
| 10869 | 9604.00 | 2023-02-20 | 18 | 7 | 6 | Actual |
| 23707 | -43.00 | 2024-03-21 | 91 | 7 | 3 | Actual |
| 9688 | 56700.00 | 2023-01-20 | 56 | 6 | 6 | Budget |
| 35420 | -217.10 | 2025-01-20 | 91 | 2 | 8 | Actual |
| 33817 | 20546.00 | 2024-12-22 | 20 | 7 | 4 | Actual |
| 14644 | 168.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 7675 | 2800.00 | 2022-11-22 | 61 | 1 | 8 | Budget |
| 35540 | -107.75 | 2025-01-20 | 91 | 2 | 11 | Actual |
| 33851 | 753.00 | 2024-12-22 | 81 | 1 | 5 | Actual |
| 14268 | 34.80 | 2023-05-22 | 90 | 2 | 11 | Actual |
| 36203 | 15618.00 | 2025-02-20 | 7 | 7 | 5 | Actual |
| 14311 | 83.74 | 2023-05-22 | 76 | 4 | 11 | Actual |
| 29759 | 270.78 | 2024-08-21 | 78 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 23577 | 6540.24 | 2024-02-20 | 24 | 7 | 12 | Actual |
| 29366 | 62878.00 | 2024-08-21 | 56 | 6 | 5 | Actual |
| 17247 | 191.19 | 2023-08-22 | 81 | 1 | 11 | Actual |
| 32925 | 232.00 | 2024-11-21 | 80 | 5 | 6 | Actual |
| 13198 | 209200.00 | 2023-04-22 | 56 | 6 | 7 | Budget |
| 7626 | 54.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 4288 | 8321.00 | 2022-08-22 | 22 | 7 | 7 | Actual |
| 34664 | 41.60 | 2024-12-22 | 69 | 1 | 13 | Actual |
| 17709 | 68.00 | 2023-09-22 | 71 | 6 | 4 | Actual |
| 29265 | -393.00 | 2024-08-21 | 91 | 1 | 4 | Actual |
| 15021 | 1323.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 37142 | 69132.00 | 2025-03-22 | 13 | 7 | 3 | Actual |
| 21009 | 92.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 17095 | 10603.00 | 2023-08-22 | 22 | 7 | 7 | Actual |
| 25337 | 23379.92 | 2024-04-21 | 60 | 1 | 11 | Actual |
| 8511 | 351.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 27411 | 29350.00 | 2024-06-21 | 100 | 7 | 7 | Actual |
| 19971 | 68.00 | 2023-11-22 | 67 | 4 | 6 | Actual |
| 18929 | 105.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 28433 | 89.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 38946 | 62.46 | 2025-04-22 | 69 | 1 | 11 | Actual |
| 1583 | 34458.00 | 2022-06-22 | 31 | 7 | 5 | Actual |
| 11809 | 648.00 | 2023-03-22 | 80 | 3 | 6 | Actual |
| 21316 | 34536.57 | 2023-12-23 | 38 | 7 | 8 | Actual |
| 23630 | 655.00 | 2024-03-21 | 66 | 6 | 3 | Actual |
| 304 | 23826.00 | 2022-05-22 | 13 | 7 | 4 | Actual |
| 15269 | 22.04 | 2023-06-22 | 89 | 2 | 11 | Actual |
| 37108 | 4938.00 | 2025-03-22 | 62 | 6 | 3 | Actual |
| 21860 | 294.00 | 2024-01-20 | 65 | 6 | 5 | Actual |
| 37715 | 243.51 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 32484 | 7562.80 | 2024-10-21 | 28 | 7 | 13 | Actual |
| 6931 | 4276.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
| 15716 | 116.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 39354 | 53996.99 | 2025-04-22 | 14 | 7 | 13 | Actual |
| 39245 | 10105.20 | 2025-04-22 | 24 | 7 | 12 | Actual |
| 38295 | 24696.00 | 2025-04-22 | 18 | 7 | 3 | Actual |
| 33517 | 478.45 | 2024-11-21 | 74 | 1 | 13 | Actual |
| 35785 | 29871.53 | 2025-01-20 | 14 | 7 | 12 | Actual |
| 10742 | 80.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 19078 | 378.00 | 2023-10-22 | 94 | 1 | 7 | Actual |
| 38061 | 2408.25 | 2025-03-22 | 76 | 6 | 12 | Actual |
| 14308 | 19.91 | 2023-05-22 | 71 | 4 | 11 | Actual |
| 34247 | 4531.47 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 16305 | -97.11 | 2023-07-23 | 91 | 4 | 11 | Actual |
| 30248 | 80454.00 | 2024-09-21 | 60 | 1 | 3 | Actual |
| 5217 | 96.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
| 3481 | 155300.00 | 2022-08-22 | 101 | 6 | 3 | Budget |
| 10281 | 127.00 | 2023-02-20 | 92 | 7 | 3 | Actual |
| 29904 | 234.81 | 2024-08-21 | 76 | 3 | 11 | Actual |
| 33882 | 1105.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 24954 | 4621.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 16222 | 206.08 | 2023-07-23 | 90 | 1 | 11 | Actual |
| 33976 | 92.00 | 2024-12-22 | 89 | 2 | 6 | Actual |
| 15374 | 12093.54 | 2023-06-22 | 19 | 7 | 11 | Actual |
| 38339 | 145.00 | 2025-04-22 | 92 | 7 | 3 | Actual |
| 21990 | 97.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 6527 | 22041.00 | 2022-10-22 | 7 | 7 | 7 | Actual |
| 15626 | 358.00 | 2023-07-23 | 90 | 1 | 4 | Actual |
| 37536 | 118.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
| 3037 | 100704.00 | 2022-07-23 | 39 | 7 | 6 | Actual |
| 21908 | 78189.00 | 2024-01-20 | 35 | 7 | 5 | Actual |
| 15128 | 36604.79 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 32503 | 630.00 | 2024-11-21 | 67 | 1 | 3 | Actual |
| 8231 | 228.00 | 2022-12-23 | 94 | 1 | 5 | Actual |
| 6207 | 655.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 16625 | 99.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 1716 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
| 13020 | 40.00 | 2023-04-22 | 71 | 5 | 6 | Budget |
| 31263 | 88.97 | 2024-09-21 | 67 | 1 | 13 | Actual |
| 21193 | 69135.00 | 2023-12-23 | 34 | 7 | 7 | Actual |
| 14395 | 25.23 | 2023-05-22 | 66 | 1 | 12 | Actual |
| 11326 | 228100.00 | 2023-03-22 | 101 | 6 | 3 | Budget |
| 27617 | 341.19 | 2024-06-21 | 65 | 4 | 11 | Actual |
| 23870 | 626521.00 | 2024-03-21 | 4 | 7 | 5 | Actual |
| 22961 | 128.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 20715 | 74.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 15282 | 9.27 | 2023-06-22 | 69 | 3 | 11 | Actual |
| 33598 | 8948.79 | 2024-11-21 | 8 | 7 | 13 | Actual |
| 10772 | 100.00 | 2023-02-20 | 74 | 5 | 6 | Budget |
| 17093 | 12859.00 | 2023-08-22 | 20 | 7 | 7 | Actual |
| 25063 | 41712.00 | 2024-04-21 | 56 | 6 | 6 | Actual |
| 14833 | -233.00 | 2023-06-22 | 91 | 1 | 6 | Actual |
| 36750 | 538.00 | 2025-02-20 | 62 | 5 | 11 | Actual |
| 26068 | 354.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
| 2901 | 280.00 | 2022-07-23 | 92 | 4 | 6 | Actual |
| 24795 | 83.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 2506 | 200.00 | 2022-07-23 | 67 | 6 | 4 | Budget |
| 29896 | 260.34 | 2024-08-21 | 65 | 3 | 11 | Actual |
| 20923 | 44.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 22944 | 90.00 | 2024-02-20 | 92 | 2 | 6 | Actual |
| 35700 | 247.57 | 2025-01-20 | 76 | 1 | 12 | Actual |
| 36273 | 36.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 26481 | 44.38 | 2024-05-21 | 84 | 3 | 11 | Actual |
| 16236 | 6.08 | 2023-07-23 | 71 | 2 | 11 | Actual |
| 12051 | 200.00 | 2023-03-22 | 85 | 1 | 7 | Budget |
| 22925 | 24.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 31063 | 96.51 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 19590 | 760.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
| 18601 | 935.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 12305 | 108.66 | 2023-03-22 | 89 | 6 | 8 | Actual |
| 19607 | 15.00 | 2023-11-22 | 96 | 1 | 3 | Actual |
| 29533 | 396.00 | 2024-08-21 | 92 | 4 | 6 | Actual |
| 36808 | 27000.00 | 2025-02-20 | 99 | 6 | 11 | Actual |
| 17239 | 15.65 | 2023-08-22 | 69 | 1 | 11 | Actual |
| 37864 | 128.42 | 2025-03-22 | 89 | 3 | 11 | Actual |
| 3770 | 60.00 | 2022-08-22 | 71 | 6 | 5 | Budget |
| 26685 | 1880.58 | 2024-05-21 | 23 | 7 | 12 | Actual |
| 251 | 6200.00 | 2022-05-22 | 63 | 6 | 4 | Budget |
| 9700 | 280.00 | 2023-01-20 | 66 | 6 | 6 | Budget |
| 33994 | 298.00 | 2024-12-22 | 76 | 3 | 6 | Actual |
| 15236 | 23.10 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 22185 | 12485.00 | 2024-01-20 | 18 | 7 | 7 | Actual |
| 4846 | 850.00 | 2022-09-22 | 80 | 1 | 5 | Budget |
| 10586 | 140.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 16056 | 199230.00 | 2023-07-23 | 13 | 7 | 7 | Actual |
| 25453 | 7.14 | 2024-04-21 | 69 | 5 | 11 | Actual |
| 6605 | 1100.00 | 2022-10-22 | 62 | 2 | 8 | Budget |
| 14960 | 144.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
| 15173 | 10266.42 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-22 | 22 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-05-22 | 81 | 1 | 8 | Actual |
| 21080 | 255631.00 | 2023-12-23 | 101 | 6 | 6 | Actual |
| 11798 | 80.00 | 2023-03-22 | 71 | 3 | 6 | Budget |
| 26693 | 45030.32 | 2024-05-21 | 35 | 7 | 12 | Actual |
| 28292 | 118.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 6347 | 60.00 | 2022-10-22 | 71 | 6 | 6 | Budget |
| 13075 | 100.00 | 2023-04-22 | 68 | 6 | 6 | Budget |
| 21228 | 11.00 | 2023-12-23 | 96 | 1 | 8 | Actual |
| 21668 | 199.00 | 2024-01-20 | 89 | 6 | 3 | Actual |
| 19739 | 120.00 | 2023-11-22 | 68 | 6 | 4 | Actual |
| 37582 | 288.00 | 2025-03-22 | 68 | 1 | 7 | Actual |
| 18980 | 12.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
| 23498 | 56819.90 | 2024-02-20 | 39 | 7 | 11 | Actual |
| 26692 | 10512.66 | 2024-05-21 | 34 | 7 | 12 | Actual |
| 33295 | 15269.13 | 2024-11-21 | 60 | 4 | 11 | Actual |
| 34596 | 2758.26 | 2024-12-22 | 57 | 6 | 12 | Actual |
| 25952 | 161.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 37878 | 32.67 | 2025-03-22 | 71 | 4 | 11 | Actual |
| 6573 | 384.42 | 2022-10-22 | 74 | 1 | 8 | Actual |
| 7648 | 16227.00 | 2022-11-22 | 8 | 7 | 7 | Actual |
| 16479 | 39.06 | 2023-07-23 | 87 | 6 | 12 | Actual |
| 2252 | 16163.50 | 2022-06-22 | 100 | 7 | 8 | Actual |
| 36155 | 250.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 15154 | 4.00 | 2023-06-22 | 96 | 2 | 8 | Actual |
| 6373 | 351.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
| 29230 | 27.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
| 28472 | 10013.00 | 2024-07-22 | 61 | 1 | 7 | Actual |
| 25738 | 362.00 | 2024-05-21 | 90 | 6 | 3 | Actual |
| 18621 | 101214.00 | 2023-10-22 | 13 | 7 | 3 | Actual |
| 4967 | 280.00 | 2022-09-22 | 66 | 1 | 6 | Budget |
| 14985 | 80296.00 | 2023-06-22 | 15 | 7 | 6 | Actual |
| 4916 | 145.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 18032 | 10603.00 | 2023-09-22 | 22 | 7 | 6 | Actual |
| 37202 | 585.00 | 2025-03-22 | 73 | 1 | 4 | Actual |
| 16561 | 352.00 | 2023-08-22 | 74 | 6 | 3 | Actual |
| 2116 | 2279.91 | 2022-06-22 | 61 | 2 | 8 | Actual |
| 36439 | 446.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 258 | 200.00 | 2022-05-22 | 67 | 6 | 4 | Budget |
| 23212 | 3755.70 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 19372 | 138.00 | 2023-10-22 | 92 | 4 | 11 | Actual |
| 20250 | 993.52 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 9740 | 164.00 | 2023-01-20 | 97 | 6 | 6 | Actual |
| 16654 | 222.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 12075 | 3300.00 | 2023-03-22 | 61 | 6 | 7 | Budget |
| 24629 | 113.00 | 2024-04-21 | 69 | 1 | 3 | Actual |
| 28932 | 19.91 | 2024-07-22 | 85 | 2 | 12 | Actual |
| 28968 | 126.29 | 2024-07-22 | 89 | 6 | 12 | Actual |
| 35926 | 7880.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 35066 | 209982.00 | 2025-01-20 | 29 | 7 | 5 | Actual |
| 28749 | 375.23 | 2024-07-22 | 74 | 3 | 11 | Actual |
| 17861 | 54.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 36349 | 83.00 | 2025-02-20 | 78 | 5 | 6 | Actual |
| 26747 | 208.27 | 2024-05-21 | 84 | 2 | 13 | Actual |
| 35738 | 49.70 | 2025-01-20 | 89 | 2 | 12 | Actual |
| 32557 | 473.00 | 2024-11-21 | 92 | 6 | 3 | Actual |
| 21707 | 144.00 | 2024-01-20 | 65 | 7 | 3 | Actual |
| 39035 | 564.60 | 2025-04-22 | 80 | 4 | 11 | Actual |
| 24859 | 246.00 | 2024-04-21 | 94 | 1 | 5 | Actual |
| 10464 | 720.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 214 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
| 4475 | 3682.97 | 2022-08-22 | 23 | 7 | 8 | Actual |
| 35254 | 57454.00 | 2025-01-20 | 15 | 7 | 6 | Actual |
| 39169 | 903.97 | 2025-04-22 | 61 | 2 | 12 | Actual |
| 39275 | 345.12 | 2025-04-22 | 81 | 1 | 13 | Actual |
| 3414 | 222.00 | 2022-08-22 | 94 | 1 | 3 | Actual |
| 12954 | 328.00 | 2023-04-22 | 92 | 3 | 6 | Actual |
| 30330 | 61760.00 | 2024-09-21 | 32 | 7 | 3 | Actual |
| 4656 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 8962 | 10395.21 | 2022-12-23 | 18 | 7 | 8 | Actual |
| 8564 | 5.00 | 2022-12-23 | 96 | 5 | 6 | Actual |
| 36218 | 35684.00 | 2025-02-20 | 32 | 7 | 5 | Actual |
| 15833 | 6.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 34361 | 263.53 | 2024-12-22 | 94 | 1 | 11 | Actual |
| 34169 | 435.00 | 2024-12-22 | 74 | 6 | 7 | Actual |
| 9565 | 480.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 19468 | 114.59 | 2023-10-22 | 62 | 1 | 12 | Actual |
| 23662 | 61444.00 | 2024-03-21 | 14 | 7 | 3 | Actual |
| 33925 | 70203.00 | 2024-12-22 | 43 | 7 | 5 | Actual |
| 29931 | 199.70 | 2024-08-21 | 76 | 4 | 11 | Actual |
| 1431 | 28435.00 | 2022-06-22 | 14 | 7 | 4 | Actual |
| 14814 | 203.00 | 2023-06-22 | 66 | 1 | 6 | Actual |
| 13854 | 3.00 | 2023-05-22 | 96 | 2 | 6 | Actual |
| 10374 | 386.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 17372 | 7095.57 | 2023-08-22 | 57 | 6 | 11 | Actual |
| 25165 | 61.00 | 2024-04-21 | 69 | 6 | 7 | Actual |
| 16693 | 243.00 | 2023-08-22 | 90 | 6 | 4 | Actual |
| 6374 | 101.00 | 2022-10-22 | 89 | 6 | 6 | Actual |
| 19336 | 63.53 | 2023-10-22 | 81 | 3 | 11 | Actual |
| 14489 | 3256.14 | 2023-05-22 | 22 | 7 | 12 | Actual |
| 34255 | 576.85 | 2024-12-22 | 74 | 2 | 8 | Actual |
| 17178 | 205.63 | 2023-08-22 | 67 | 6 | 8 | Actual |
| 31279 | 76.69 | 2024-09-21 | 89 | 1 | 13 | Actual |
| 27851 | 8004.10 | 2024-06-21 | 100 | 7 | 12 | Actual |
| 3289 | 2075.36 | 2022-07-23 | 61 | 6 | 8 | Actual |
| 25683 | 6185.00 | 2024-05-21 | 62 | 1 | 3 | Actual |
| 13205 | 3370.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 18455 | 42238.78 | 2023-09-22 | 37 | 7 | 11 | Actual |
| 38804 | 33556.00 | 2025-04-22 | 24 | 7 | 7 | Actual |
| 38961 | 259.27 | 2025-04-22 | 90 | 1 | 11 | Actual |
| 1819 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 4158 | 46900.00 | 2022-08-22 | 35 | 7 | 6 | Actual |
| 22240 | 198.05 | 2024-01-20 | 68 | 2 | 8 | Actual |
| 6084 | 19656.00 | 2022-10-22 | 60 | 1 | 6 | Actual |
| 23588 | 8524.32 | 2024-02-20 | 40 | 7 | 12 | Actual |
| 32558 | 1332.00 | 2024-11-21 | 94 | 6 | 3 | Actual |
| 38646 | 125.00 | 2025-04-22 | 74 | 5 | 6 | Actual |
| 21687 | 74585.00 | 2024-01-20 | 21 | 7 | 3 | Actual |
| 22129 | 63.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 17435 | 69.91 | 2023-08-22 | 62 | 1 | 12 | Actual |
| 1823 | 40.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 36098 | 1170.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
| 36974 | 164.41 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 24478 | 336092.13 | 2024-03-21 | 4 | 7 | 11 | Actual |
| 17528 | 12093.54 | 2023-08-22 | 19 | 7 | 12 | Actual |
| 23456 | 449.70 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 471 | 20800.00 | 2022-05-22 | 60 | 1 | 6 | Actual |
| 24872 | 374.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
| 31882 | 578.00 | 2024-10-21 | 67 | 1 | 7 | Actual |
| 29599 | 12816.00 | 2024-08-21 | 7 | 7 | 6 | Actual |
| 5068 | 100.00 | 2022-09-22 | 68 | 3 | 6 | Budget |
| 15074 | 28904.00 | 2023-06-22 | 7 | 7 | 7 | Actual |
| 36831 | 30539.63 | 2025-02-20 | 37 | 7 | 11 | Actual |
| 18787 | -173.00 | 2023-10-22 | 91 | 1 | 5 | Actual |
| 23778 | 412230.00 | 2024-03-21 | 6 | 7 | 4 | Actual |
| 8694 | 144.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 24635 | 398.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 16176 | 240551.02 | 2023-07-23 | 13 | 7 | 8 | Actual |
| 1511 | 12900.00 | 2022-06-22 | 57 | 6 | 5 | Budget |
| 16975 | 106.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 23436 | 49.70 | 2024-02-20 | 92 | 5 | 11 | Actual |
| 5570 | 141.99 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 18995 | 2505.00 | 2023-10-22 | 61 | 6 | 6 | Actual |
| 25256 | 367.75 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 26750 | 203.01 | 2024-05-21 | 89 | 2 | 13 | Actual |
| 19101 | 278.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 31978 | 910.19 | 2024-10-21 | 73 | 1 | 8 | Actual |
| 19678 | 120.00 | 2023-11-22 | 68 | 7 | 3 | Actual |
| 14982 | 8277.00 | 2023-06-22 | 8 | 7 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-22 | 62 | 6 | 6 | Actual |
| 23137 | 927.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 14702 | 25367.00 | 2023-06-22 | 24 | 7 | 4 | Actual |
| 3942 | 100.00 | 2022-08-22 | 67 | 3 | 6 | Budget |
| 38617 | 19.00 | 2025-04-22 | 69 | 4 | 6 | Actual |
| 12661 | 23382.00 | 2023-04-22 | 32 | 7 | 4 | Actual |
| 26347 | 6586.05 | 2024-05-21 | 61 | 6 | 8 | Actual |
| 28095 | 380.00 | 2024-07-22 | 68 | 1 | 4 | Actual |
| 25141 | 306.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 20171 | 27465.00 | 2023-11-22 | 40 | 7 | 7 | Actual |
| 8811 | 84.42 | 2022-12-23 | 69 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 36227 | 827938.00 | 2025-02-20 | 46 | 7 | 5 | Actual |
| 21472 | 23.10 | 2023-12-23 | 71 | 6 | 11 | Actual |
| 11101 | 513.21 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-22 | 18 | 7 | 8 | Actual |
| 5084 | 550.00 | 2022-09-22 | 80 | 3 | 6 | Budget |
| 34926 | 63986.00 | 2025-01-20 | 60 | 6 | 4 | Actual |
| 22219 | 357.15 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-05-22 | 89 | 6 | 8 | Actual |
| 16406 | 11.40 | 2023-07-23 | 67 | 1 | 12 | Actual |
| 14037 | 13813.00 | 2023-05-22 | 63 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 33345 | 32.67 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 33400 | 128.42 | 2024-11-21 | 78 | 1 | 12 | Actual |
| 14590 | 265721.00 | 2023-06-22 | 35 | 7 | 3 | Actual |
| 33429 | 112.46 | 2024-11-21 | 80 | 2 | 12 | Actual |
| 11712 | 480.00 | 2023-03-22 | 80 | 1 | 6 | Budget |
| 16061 | 12485.00 | 2023-07-23 | 20 | 7 | 7 | Actual |
| 21610 | -103632.97 | 2023-12-23 | 43 | 7 | 12 | Actual |
| 21032 | 133.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-22 | 60 | 1 | 4 | Actual |
| 29593 | 13.00 | 2024-08-21 | 96 | 6 | 6 | Actual |
| 26000 | 17.00 | 2024-05-21 | 69 | 1 | 6 | Actual |
| 5092 | 100.00 | 2022-09-22 | 84 | 3 | 6 | Budget |
| 216 | 1051.00 | 2022-05-22 | 80 | 1 | 4 | Actual |
| 20980 | 161.00 | 2023-12-23 | 74 | 3 | 6 | Actual |
| 14217 | 22727.26 | 2023-05-22 | 100 | 7 | 8 | Actual |
| 15543 | 324.00 | 2023-07-23 | 92 | 6 | 3 | Actual |
| 15762 | 812279.00 | 2023-07-23 | 4 | 7 | 5 | Actual |
| 2881 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
| 7969 | 45000.00 | 2022-12-23 | 99 | 6 | 3 | Actual |
| 35405 | 96.54 | 2025-01-20 | 71 | 2 | 8 | Actual |
| 11825 | -216.00 | 2023-03-22 | 91 | 3 | 6 | Actual |
| 1618 | 449.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
| 15392 | 157758.58 | 2023-06-22 | 46 | 7 | 11 | Actual |
| 33353 | 241.19 | 2024-11-21 | 92 | 6 | 11 | Actual |
| 11264 | 64285.00 | 2023-03-22 | 12 | 2 | 3 | Actual |
| 23018 | 60.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 28900 | 377.36 | 2024-07-22 | 81 | 1 | 12 | Actual |
| 29949 | 86.93 | 2024-08-21 | 54 | 6 | 11 | Actual |
| 8380 | 750.00 | 2022-12-23 | 62 | 2 | 6 | Budget |
| 14245 | 45793.10 | 2023-05-22 | 12 | 2 | 11 | Actual |
| 23736 | 600.00 | 2024-03-21 | 92 | 1 | 4 | Actual |
| 6430 | 300.00 | 2022-10-22 | 73 | 1 | 7 | Budget |
| 17574 | 16.00 | 2023-09-22 | 96 | 1 | 3 | Actual |
| 14225 | 14.59 | 2023-05-22 | 69 | 1 | 11 | Actual |
| 10005 | 5.00 | 2023-01-20 | 96 | 2 | 8 | Actual |
| 7531 | 1212750.00 | 2022-11-22 | 43 | 7 | 6 | Actual |
| 26249 | 313.00 | 2024-05-21 | 90 | 6 | 7 | Actual |
| 32322 | 3645.51 | 2024-10-21 | 61 | 6 | 12 | Actual |
| 6520 | 7.00 | 2022-10-22 | 96 | 6 | 7 | Actual |
| 7698 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 16887 | 208.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
| 6683 | 4275.40 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 9018 | 110.00 | 2023-01-20 | 84 | 1 | 3 | Actual |
| 19069 | 76.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 33504 | 198492.40 | 2024-11-21 | 43 | 7 | 12 | Actual |
| 14483 | 1368.87 | 2023-05-22 | 14 | 7 | 12 | Actual |
| 11866 | 80.00 | 2023-03-22 | 85 | 4 | 6 | Budget |
| 13655 | 237.00 | 2023-05-22 | 72 | 6 | 4 | Actual |
| 30558 | 287.00 | 2024-09-21 | 66 | 1 | 6 | Actual |
| 34853 | 373992.00 | 2025-01-20 | 29 | 7 | 3 | Actual |
| 24273 | 6.00 | 2024-03-21 | 96 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-21 | 18 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-20 | 97 | 6 | 8 | Actual |
| 26509 | 37.99 | 2024-05-21 | 85 | 4 | 11 | Actual |
| 16821 | 16640.00 | 2023-08-22 | 100 | 7 | 5 | Actual |
| 2166 | 195200.00 | 2022-06-22 | 56 | 6 | 8 | Budget |
| 6771 | 435.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
| 938 | 350000.00 | 2022-05-22 | 42 | 7 | 7 | Actual |
| 12309 | 61521.92 | 2023-03-22 | 94 | 6 | 8 | Actual |
| 26718 | 22.30 | 2024-05-21 | 82 | 1 | 13 | Actual |
| 4245 | 200.00 | 2022-08-22 | 74 | 6 | 7 | Budget |
| 31069 | -127.96 | 2024-09-21 | 91 | 4 | 11 | Actual |
| 38374 | 162872.00 | 2025-04-22 | 56 | 6 | 4 | Actual |
| 36183 | 846.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 14327 | 5041.28 | 2023-05-22 | 52 | 6 | 11 | Actual |
| 28032 | 52000.00 | 2024-07-22 | 99 | 6 | 3 | Actual |
| 35393 | 819.28 | 2025-01-20 | 92 | 1 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-22 | 72 | 6 | 8 | Actual |
| 30679 | 49.00 | 2024-09-21 | 84 | 5 | 6 | Actual |
| 25003 | 253.00 | 2024-04-21 | 89 | 3 | 6 | Actual |
| 37165 | 15698.00 | 2025-03-22 | 60 | 7 | 3 | Actual |
| 12991 | 100.00 | 2023-04-22 | 83 | 4 | 6 | Budget |
| 4827 | 480.00 | 2022-09-22 | 66 | 1 | 5 | Budget |
| 18401 | 18159.61 | 2023-09-22 | 57 | 6 | 11 | Actual |
| 26979 | 77.00 | 2024-06-21 | 69 | 6 | 4 | Actual |
| 3756 | 1900.00 | 2022-08-22 | 62 | 6 | 5 | Actual |
| 26844 | 50.00 | 2024-06-21 | 94 | 1 | 3 | Actual |
| 7376 | 444.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 29407 | 14817.00 | 2024-08-21 | 18 | 7 | 5 | Actual |
| 34803 | 338.00 | 2025-01-20 | 54 | 6 | 3 | Actual |
| 30855 | 1238.98 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 6616 | 37.45 | 2022-10-22 | 71 | 2 | 8 | Actual |
| 37410 | 141.00 | 2025-03-22 | 66 | 2 | 6 | Actual |
| 22781 | 45468.00 | 2024-02-20 | 19 | 7 | 4 | Actual |
| 27987 | 350.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
| 5812 | 550.00 | 2022-10-22 | 66 | 1 | 4 | Budget |
| 27541 | 350.77 | 2024-06-21 | 73 | 1 | 11 | Actual |
| 20616 | 405.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
| 5864 | 1600.00 | 2022-10-22 | 62 | 6 | 4 | Budget |
| 16301 | 39.06 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 10608 | 58521.00 | 2023-02-20 | 12 | 2 | 6 | Actual |
| 25302 | -195.88 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 39066 | 13.53 | 2025-04-22 | 84 | 5 | 11 | Actual |
| 7962 | 151.00 | 2022-12-23 | 89 | 6 | 3 | Actual |
| 13298 | 260.18 | 2023-04-22 | 68 | 1 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 24958 | 39.00 | 2024-04-21 | 66 | 2 | 6 | Actual |
| 34333 | -168968.61 | 2024-12-22 | 43 | 7 | 8 | Actual |
| 31701 | 273.00 | 2024-10-21 | 89 | 1 | 6 | Actual |
| 23783 | 74201.00 | 2024-03-21 | 15 | 7 | 4 | Actual |
| 36807 | 349.00 | 2025-02-20 | 97 | 6 | 11 | Actual |
| 6158 | 254.00 | 2022-10-22 | 80 | 2 | 6 | Actual |
| 2676 | 268.00 | 2022-07-23 | 90 | 6 | 5 | Actual |
| 23867 | 835.00 | 2024-03-21 | 97 | 6 | 5 | Actual |
| 15996 | 421.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 21131 | 240.00 | 2023-12-23 | 90 | 1 | 7 | Actual |
| 9236 | 582.00 | 2023-01-20 | 66 | 6 | 4 | Actual |
| 6774 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 17834 | 10915.00 | 2023-09-22 | 20 | 7 | 5 | Actual |
| 3205 | 613.21 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 33042 | 152.00 | 2024-11-21 | 71 | 6 | 7 | Actual |
| 37403 | 515.00 | 2025-03-22 | 92 | 1 | 6 | Actual |
| 20794 | 323453.00 | 2023-12-23 | 101 | 6 | 4 | Actual |
| 35223 | 153.00 | 2025-01-20 | 67 | 6 | 6 | Actual |
| 15559 | 86330.00 | 2023-07-23 | 21 | 7 | 3 | Actual |
| 15935 | 57.00 | 2023-07-23 | 68 | 6 | 6 | Actual |
| 11970 | 90.00 | 2023-03-22 | 84 | 6 | 6 | Budget |
| 36355 | 56.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 26498 | 22.04 | 2024-05-21 | 71 | 4 | 11 | Actual |
| 16966 | 91.00 | 2023-08-22 | 67 | 6 | 6 | Actual |
| 486 | 31.00 | 2022-05-22 | 71 | 1 | 6 | Actual |
| 8976 | 109974.34 | 2022-12-23 | 37 | 7 | 8 | Actual |
| 36457 | 126988.00 | 2025-02-20 | 56 | 6 | 7 | Actual |
| 32687 | 117399.00 | 2024-11-21 | 13 | 7 | 4 | Actual |
| 4536 | 194.00 | 2022-09-22 | 94 | 1 | 3 | Actual |
| 11857 | 480.00 | 2023-03-22 | 80 | 4 | 6 | Budget |
| 2827 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
| 25020 | 204.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 15127 | 411655.72 | 2023-06-22 | 12 | 2 | 8 | Actual |
| 21460 | 660.35 | 2023-12-23 | 54 | 6 | 11 | Actual |
| 26656 | 57.14 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 22062 | 33.00 | 2024-01-20 | 69 | 6 | 6 | Actual |
| 5223 | 60.00 | 2022-09-22 | 71 | 6 | 6 | Budget |
| 14075 | 12485.00 | 2023-05-22 | 20 | 7 | 7 | Actual |
| 16296 | 219.91 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 13445 | 345168.12 | 2023-04-22 | 4 | 7 | 8 | Actual |
| 23637 | 439.00 | 2024-03-21 | 74 | 6 | 3 | Actual |
| 23387 | 1117.80 | 2024-02-20 | 62 | 4 | 11 | Actual |
| 5382 | 136.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 26549 | 13994.64 | 2024-05-21 | 60 | 6 | 11 | Actual |
| 9830 | 2016.00 | 2023-01-20 | 61 | 6 | 7 | Actual |
| 10910 | 197.00 | 2023-02-20 | 74 | 1 | 7 | Actual |
| 21088 | 12485.00 | 2023-12-23 | 18 | 7 | 6 | Actual |
| 12506 | 100.00 | 2023-04-22 | 77 | 7 | 3 | Budget |
| 2957 | 66400.00 | 2022-07-23 | 56 | 6 | 6 | Budget |
| 1362 | 88280.00 | 2022-06-22 | 12 | 2 | 4 | Actual |
| 24205 | 248.06 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 28395 | 320.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 28679 | 108618.26 | 2024-07-22 | 39 | 7 | 8 | Actual |
| 29182 | 2019.00 | 2024-08-21 | 94 | 6 | 3 | Actual |
| 32947 | 273.00 | 2024-11-21 | 66 | 6 | 6 | Actual |
| 16751 | 320.00 | 2023-08-22 | 90 | 1 | 5 | Actual |
| 26130 | 20528.00 | 2024-05-21 | 57 | 6 | 6 | Actual |
| 3478 | 180.00 | 2022-08-22 | 97 | 6 | 3 | Actual |
| 3587 | 700.00 | 2022-08-22 | 81 | 1 | 4 | Actual |
| 12180 | 200.00 | 2023-03-22 | 78 | 1 | 8 | Budget |
| 17551 | 864.00 | 2023-09-22 | 65 | 1 | 3 | Actual |
| 7988 | 52736.00 | 2022-12-23 | 31 | 7 | 3 | Actual |
| 8067 | 200.00 | 2022-12-23 | 74 | 1 | 4 | Budget |
| 33689 | 416170.00 | 2024-12-22 | 6 | 7 | 3 | Actual |
| 29029 | 213.54 | 2024-07-22 | 92 | 1 | 13 | Actual |
| 34534 | 743862.82 | 2024-12-22 | 43 | 7 | 11 | Actual |
| 21199 | 961955.00 | 2023-12-23 | 43 | 7 | 7 | Actual |
| 16068 | 51637.00 | 2023-07-23 | 31 | 7 | 7 | Actual |
| 24401 | 238.00 | 2024-03-21 | 80 | 4 | 11 | Actual |
| 20829 | 195.00 | 2023-12-23 | 68 | 1 | 5 | Actual |
| 32173 | 881.63 | 2024-10-21 | 62 | 4 | 11 | Actual |
| 5310 | 364.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
| 37217 | 849.00 | 2025-03-22 | 92 | 1 | 4 | Actual |
| 2109 | 437.45 | 2022-06-22 | 92 | 1 | 8 | Actual |
| 21849 | 318.00 | 2024-01-20 | 94 | 1 | 5 | Actual |
| 26579 | 27000.00 | 2024-05-21 | 99 | 6 | 11 | Actual |
| 30968 | 326.30 | 2024-09-21 | 66 | 1 | 11 | Actual |
| 37941 | 5683.84 | 2025-03-22 | 76 | 6 | 11 | Actual |
| 22854 | 105.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 27572 | 231.61 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 33084 | 69621.00 | 2024-11-21 | 34 | 7 | 7 | Actual |
| 23943 | 15.00 | 2024-03-21 | 84 | 2 | 6 | Actual |
| 10024 | 349.57 | 2023-01-20 | 65 | 6 | 8 | Actual |
| 22873 | 34101.00 | 2024-02-20 | 19 | 7 | 5 | Actual |
| 5942 | 29000.00 | 2022-10-22 | 60 | 1 | 5 | Budget |
| 18023 | 11033.00 | 2023-09-22 | 7 | 7 | 6 | Actual |
| 3061 | 232.00 | 2022-07-23 | 74 | 1 | 7 | Actual |
| 27604 | 128.42 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 16655 | 197.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 9902 | 45069.00 | 2023-01-20 | 34 | 7 | 7 | Actual |
| 14223 | 67.78 | 2023-05-22 | 67 | 1 | 11 | Actual |
| 31298 | 195.99 | 2024-09-21 | 78 | 2 | 13 | Actual |
| 20337 | 68.85 | 2023-11-22 | 81 | 2 | 11 | Actual |
| 38282 | 478.00 | 2025-04-22 | 92 | 6 | 3 | Actual |
| 24035 | 21901.00 | 2024-03-21 | 60 | 6 | 6 | Actual |
| 24085 | 25895.00 | 2024-03-21 | 34 | 7 | 6 | Actual |
| 33609 | 6325.93 | 2024-11-21 | 28 | 7 | 13 | Actual |
| 20951 | 50.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
| 37789 | 3481.68 | 2025-03-22 | 61 | 1 | 11 | Actual |
| 8727 | 217.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 27700 | 73099.99 | 2024-06-21 | 94 | 6 | 11 | Actual |
| 3605 | 1977.00 | 2022-08-22 | 52 | 6 | 4 | Actual |
| 35947 | 504.00 | 2025-02-20 | 90 | 1 | 3 | Actual |
| 21534 | 23.10 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 36736 | 229.49 | 2025-02-20 | 81 | 4 | 11 | Actual |
| 19685 | 118.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 23571 | 3795.51 | 2024-02-20 | 18 | 7 | 12 | Actual |
| 139 | 423790.50 | 2022-05-22 | 45 | 7 | 3 | Actual |
| 13510 | 273.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 34505 | 8.00 | 2024-12-22 | 96 | 6 | 11 | Actual |
| 9045 | 1538.00 | 2023-01-20 | 63 | 6 | 3 | Actual |
| 19091 | 637.00 | 2023-10-22 | 66 | 6 | 7 | Actual |
| 9649 | 29.00 | 2023-01-20 | 68 | 5 | 6 | Actual |
| 23856 | 47.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
| 7230 | 157.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 3452 | 703.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
| 27509 | 154600.93 | 2024-06-21 | 14 | 7 | 8 | Actual |
| 29416 | 62325.00 | 2024-08-21 | 31 | 7 | 5 | Actual |
| 26322 | 57.14 | 2024-05-21 | 69 | 2 | 8 | Actual |
| 7297 | 172.00 | 2022-11-22 | 92 | 2 | 6 | Actual |
| 21616 | 700.00 | 2024-01-20 | 65 | 1 | 3 | Actual |
| 21733 | 5896.00 | 2024-01-20 | 61 | 1 | 4 | Actual |
| 17690 | 339.00 | 2023-09-22 | 90 | 1 | 4 | Actual |
| 14493 | 53247.50 | 2023-05-22 | 29 | 7 | 12 | Actual |
| 5184 | 64.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 10726 | 200.00 | 2023-02-20 | 76 | 4 | 6 | Budget |
| 14523 | 296.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 33101 | 220.78 | 2024-11-21 | 71 | 1 | 8 | Actual |
| 35763 | 245.44 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 35748 | 37191.88 | 2025-01-20 | 60 | 6 | 12 | Actual |
| 12669 | -101932.00 | 2023-04-22 | 43 | 7 | 4 | Actual |
| 164 | 128.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
| 10000 | 175.33 | 2023-01-20 | 89 | 2 | 8 | Actual |
| 33722 | 30.00 | 2024-12-22 | 69 | 7 | 3 | Actual |
| 37849 | 120.97 | 2025-03-22 | 68 | 3 | 11 | Actual |
| 8344 | 213.00 | 2022-12-23 | 73 | 1 | 6 | Actual |
| 25977 | 22336.00 | 2024-05-21 | 28 | 7 | 5 | Actual |
| 18526 | 258.21 | 2023-09-22 | 7 | 7 | 12 | Actual |
| 24120 | 12.00 | 2024-03-21 | 96 | 1 | 7 | Actual |
| 6743 | 2964.00 | 2022-11-22 | 61 | 1 | 3 | Actual |
| 4295 | 19580.00 | 2022-08-22 | 33 | 7 | 7 | Actual |
| 32475 | 41682.73 | 2024-10-21 | 14 | 7 | 13 | Actual |
| 33791 | 304.00 | 2024-12-22 | 78 | 6 | 4 | Actual |
| 11702 | 220.00 | 2023-03-22 | 73 | 1 | 6 | Budget |
| 22703 | -90.00 | 2024-02-20 | 91 | 7 | 3 | Actual |
| 16174 | 53546.02 | 2023-07-23 | 7 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-22 | 8 | 7 | 8 | Actual |
| 24610 | 27891.70 | 2024-03-21 | 31 | 7 | 12 | Actual |
| 15153 | 208.66 | 2023-06-22 | 94 | 2 | 8 | Actual |
| 20580 | 35000.00 | 2023-11-22 | 99 | 6 | 12 | Actual |
| 14850 | 46.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 17434 | 125.23 | 2023-08-22 | 61 | 1 | 12 | Actual |
| 22758 | 354.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 10782 | 186.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 35048 | 699.00 | 2025-01-20 | 97 | 6 | 5 | Actual |
| 35514 | 196.51 | 2025-01-20 | 94 | 1 | 11 | Actual |
| 4189 | 741.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
| 11597 | 0.00 | 2023-03-22 | 54 | 6 | 5 | Budget |
| 14919 | 1404.00 | 2023-06-22 | 62 | 5 | 6 | Actual |
| 16148 | 57.14 | 2023-07-23 | 69 | 6 | 8 | Actual |
| 2943 | 234.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 29878 | 152.89 | 2024-08-21 | 77 | 2 | 11 | Actual |
| 9764 | 89720.00 | 2023-01-20 | 35 | 7 | 6 | Actual |
| 5884 | 2500.00 | 2022-10-22 | 76 | 6 | 4 | Budget |
| 31684 | 407.00 | 2024-10-21 | 66 | 1 | 6 | Actual |
| 15159 | 90807.32 | 2023-06-22 | 57 | 6 | 8 | Actual |
| 16166 | 422.30 | 2023-07-23 | 92 | 6 | 8 | Actual |
| 34139 | 1093.00 | 2024-12-22 | 81 | 1 | 7 | Actual |
| 8999 | 60.00 | 2023-01-20 | 71 | 1 | 3 | Budget |
| 27003 | 884799.00 | 2024-06-21 | 4 | 7 | 4 | Actual |
| 28825 | 21299.03 | 2024-07-22 | 60 | 6 | 11 | Actual |
| 10885 | 89192.00 | 2023-02-20 | 39 | 7 | 6 | Actual |
| 30028 | 34.80 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 27990 | 454.00 | 2024-07-22 | 89 | 1 | 3 | Actual |
| 2995 | 37.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
| 7408 | 43.00 | 2022-11-22 | 68 | 5 | 6 | Actual |
| 6210 | 380.00 | 2022-10-22 | 81 | 3 | 6 | Budget |
| 35535 | 70.97 | 2025-01-20 | 84 | 2 | 11 | Actual |
| 1638 | -174.00 | 2022-06-22 | 91 | 1 | 6 | Actual |
| 17127 | 916.25 | 2023-08-22 | 81 | 1 | 8 | Actual |
| 7874 | 100.00 | 2022-12-23 | 68 | 1 | 3 | Budget |
| 8175 | 27957.00 | 2022-12-23 | 32 | 7 | 4 | Actual |
| 36213 | 5301.00 | 2025-02-20 | 23 | 7 | 5 | Actual |
| 25026 | 60.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 1189 | 1504.00 | 2022-06-22 | 62 | 6 | 3 | Actual |
| 33207 | 49200.48 | 2024-11-21 | 38 | 7 | 8 | Actual |
| 35082 | 205.00 | 2025-01-20 | 65 | 1 | 6 | Actual |
| 7630 | 169.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
| 36641 | 3313.59 | 2025-02-20 | 62 | 1 | 11 | Actual |
| 2328 | 200.00 | 2022-07-23 | 72 | 6 | 3 | Budget |
| 13999 | -22858.00 | 2023-05-22 | 46 | 7 | 6 | Actual |
| 24225 | 417.76 | 2024-03-21 | 76 | 2 | 8 | Actual |
| 21400 | -118.39 | 2023-12-23 | 91 | 3 | 11 | Actual |
| 6529 | 98137.00 | 2022-10-22 | 13 | 7 | 7 | Actual |
| 23497 | 9979.67 | 2024-02-20 | 38 | 7 | 11 | Actual |
| 38725 | 29624.00 | 2025-04-22 | 100 | 7 | 6 | Actual |
| 559 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
| 26462 | 4.00 | 2024-05-21 | 96 | 2 | 11 | Actual |
| 17983 | -89.00 | 2023-09-22 | 91 | 5 | 6 | Actual |
| 6101 | 220.00 | 2022-10-22 | 73 | 1 | 6 | Budget |
| 28763 | 188.00 | 2024-07-22 | 92 | 3 | 11 | Actual |
| 34798 | 54.00 | 2025-01-20 | 94 | 1 | 3 | Actual |
| 30182 | -195.24 | 2024-08-21 | 91 | 2 | 13 | Actual |
| 35965 | 74.00 | 2025-02-20 | 69 | 6 | 3 | Actual |
| 29556 | 120.00 | 2024-08-21 | 89 | 5 | 6 | Actual |
| 33516 | 192.48 | 2024-11-21 | 73 | 1 | 13 | Actual |
| 16952 | -110.00 | 2023-08-22 | 91 | 5 | 6 | Actual |
| 32735 | 571.00 | 2024-11-21 | 92 | 1 | 5 | Actual |
| 35899 | 12297.97 | 2025-01-20 | 7 | 7 | 13 | Actual |
| 16340 | 5265.75 | 2023-07-23 | 57 | 6 | 11 | Actual |
| 8149 | 233.00 | 2022-12-23 | 90 | 6 | 4 | Actual |
| 36173 | 515.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 29663 | 436.00 | 2024-08-21 | 66 | 6 | 7 | Actual |
| 19309 | 37.99 | 2023-10-22 | 81 | 2 | 11 | Actual |
| 26528 | 20.97 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 3176 | 56533.00 | 2022-07-23 | 37 | 7 | 7 | Actual |
| 11928 | 600.00 | 2023-03-22 | 54 | 6 | 6 | Budget |
| 34998 | 1178.00 | 2025-01-20 | 77 | 1 | 5 | Actual |
| 14540 | 5507.00 | 2023-06-22 | 62 | 6 | 3 | Actual |
| 26585 | 37535.50 | 2024-05-21 | 13 | 7 | 11 | Actual |
| 8792 | 39702.00 | 2022-12-23 | 39 | 7 | 7 | Actual |
| 8411 | 50.00 | 2022-12-23 | 84 | 2 | 6 | Budget |
| 15753 | 186.00 | 2023-07-23 | 89 | 6 | 5 | Actual |
| 28767 | 1710.37 | 2024-07-22 | 61 | 4 | 11 | Actual |
| 3145 | 112.00 | 2022-07-23 | 89 | 6 | 7 | Actual |
| 20776 | 1927.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 27443 | 631.40 | 2024-06-21 | 65 | 2 | 8 | Actual |
| 2349 | 63.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 4484 | 43374.62 | 2022-08-22 | 37 | 7 | 8 | Actual |
| 36984 | 30666.74 | 2025-02-20 | 60 | 2 | 13 | Actual |
| 16691 | 527.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
| 17702 | 3134.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 16099 | 273.81 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 13793 | 99166.00 | 2023-05-22 | 37 | 7 | 5 | Actual |
| 26963 | 619.00 | 2024-06-21 | 92 | 1 | 4 | Actual |
| 22331 | 48.63 | 2024-01-20 | 68 | 1 | 11 | Actual |
| 8742 | 550.00 | 2022-12-23 | 77 | 6 | 7 | Budget |
| 10097 | 989963.75 | 2023-01-20 | 46 | 7 | 8 | Actual |
| 28704 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
| 35188 | 720.00 | 2025-01-20 | 62 | 5 | 6 | Actual |
| 4950 | 25663.00 | 2022-09-22 | 34 | 7 | 5 | Actual |
| 9091 | 45000.00 | 2023-01-20 | 99 | 6 | 3 | Actual |
| 20987 | 115.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 10445 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 22285 | 145.02 | 2024-01-20 | 84 | 6 | 8 | Actual |
| 25632 | 3795.51 | 2024-04-21 | 18 | 7 | 12 | Actual |
| 4408 | 29697.09 | 2022-08-22 | 60 | 6 | 8 | Actual |
| 13752 | 326.00 | 2023-05-22 | 74 | 6 | 5 | Actual |
| 37655 | 259392.00 | 2025-03-22 | 29 | 7 | 7 | Actual |
| 614 | 9.00 | 2022-05-22 | 96 | 3 | 6 | Actual |
| 11742 | 191.00 | 2023-03-22 | 66 | 2 | 6 | Actual |
| 13371 | 117.75 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 31622 | 4595.00 | 2024-10-21 | 62 | 6 | 5 | Actual |
| 1244 | 23454.00 | 2022-06-22 | 13 | 7 | 3 | Actual |
| 16165 | -250.43 | 2023-07-23 | 91 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 7732 | 141.99 | 2022-11-22 | 67 | 2 | 8 | Actual |
| 7074 | 380.00 | 2022-11-22 | 66 | 1 | 5 | Budget |
| 13109 | 268.00 | 2023-04-22 | 92 | 6 | 6 | Actual |
| 12468 | 4811.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
| 34172 | 279.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 24446 | 18512.81 | 2024-03-21 | 60 | 6 | 11 | Actual |
| 38917 | 237184.29 | 2025-04-22 | 15 | 7 | 8 | Actual |
| 27009 | 115582.00 | 2024-06-21 | 15 | 7 | 4 | Actual |
| 27742 | 282.68 | 2024-06-21 | 73 | 1 | 12 | Actual |
| 295 | 7.00 | 2022-05-22 | 96 | 6 | 4 | Actual |
| 29923 | 232.68 | 2024-08-21 | 65 | 4 | 11 | Actual |
| 34118 | 39513.00 | 2024-12-22 | 38 | 7 | 6 | Actual |
| 7326 | 480.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 14042 | 74.00 | 2023-05-22 | 69 | 6 | 7 | Actual |
| 4031 | 550.00 | 2022-08-22 | 62 | 5 | 6 | Budget |
| 21533 | 42.25 | 2023-12-23 | 74 | 1 | 12 | Actual |
| 3808 | 343048.00 | 2022-08-22 | 6 | 7 | 5 | Actual |
| 17297 | 230.55 | 2023-08-22 | 74 | 3 | 11 | Actual |
| 1925 | 15086.00 | 2022-06-22 | 100 | 7 | 6 | Actual |
| 15682 | 24073.00 | 2023-07-23 | 24 | 7 | 4 | Actual |
| 25496 | 67.78 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 25004 | 389.00 | 2024-04-21 | 90 | 3 | 6 | Actual |
| 7753 | 32.90 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 35164 | 183.00 | 2025-01-20 | 66 | 4 | 6 | Actual |
| 14907 | 18.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 3831 | 17346.00 | 2022-08-22 | 40 | 7 | 5 | Actual |
| 12496 | 30.00 | 2023-04-22 | 68 | 7 | 3 | Budget |
| 3864 | 280.00 | 2022-08-22 | 81 | 1 | 6 | Budget |
| 5528 | 300000.00 | 2022-09-22 | 56 | 6 | 8 | Budget |
| 3313 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 25479 | 1201.85 | 2024-04-21 | 62 | 6 | 11 | Actual |
| 4994 | 100.00 | 2022-09-22 | 84 | 1 | 6 | Budget |
| 15867 | 363.00 | 2023-07-23 | 90 | 3 | 6 | Actual |
| 15779 | 24284.00 | 2023-07-23 | 32 | 7 | 5 | Actual |
| 22988 | 270.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 20164 | 31223.00 | 2023-11-22 | 32 | 7 | 7 | Actual |
| 5376 | 650.00 | 2022-09-22 | 80 | 6 | 7 | Budget |
| 36953 | 11680.76 | 2025-02-20 | 40 | 7 | 12 | Actual |
| 10865 | 7852.00 | 2023-02-20 | 8 | 7 | 6 | Actual |
| 29763 | 213.21 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-21 | 31 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-03-22 | 73 | 2 | 8 | Actual |
| 20650 | 216.00 | 2023-12-23 | 68 | 6 | 3 | Actual |
| 21987 | 35.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
| 5553 | 220.00 | 2022-09-22 | 73 | 6 | 8 | Budget |
| 27932 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
| 4957 | 249296.00 | 2022-09-22 | 46 | 7 | 5 | Actual |
| 3900 | 110.00 | 2022-08-22 | 73 | 2 | 6 | Budget |
| 14821 | 186.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 60 | 1632.00 | 2022-05-22 | 61 | 6 | 3 | Actual |
| 29175 | 182.00 | 2024-08-21 | 84 | 6 | 3 | Actual |
| 32563 | 236929.00 | 2024-11-21 | 4 | 7 | 3 | Actual |
| 7700 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 29290 | 279.00 | 2024-08-21 | 78 | 6 | 4 | Actual |
| 13768 | 8.00 | 2023-05-22 | 96 | 6 | 5 | Actual |
| 31983 | 2182.94 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 17550 | 6479.00 | 2023-09-22 | 62 | 1 | 3 | Actual |
| 35587 | 25.23 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 25646 | 27817.23 | 2024-04-21 | 37 | 7 | 12 | Actual |
| 30338 | -81887.00 | 2024-09-21 | 43 | 7 | 3 | Actual |
| 2094 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 38147 | 681.97 | 2025-03-22 | 77 | 2 | 13 | Actual |
| 31328 | 2690.78 | 2024-09-21 | 76 | 6 | 13 | Actual |
| 29121 | 6738.22 | 2024-07-22 | 100 | 7 | 13 | Actual |
| 32461 | 632.84 | 2024-10-21 | 87 | 6 | 13 | Actual |
| 3754 | 2600.00 | 2022-08-22 | 61 | 6 | 5 | Budget |
| 36480 | 232.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 11247 | 380.00 | 2023-03-22 | 81 | 1 | 3 | Budget |
| 903 | 116.00 | 2022-05-22 | 89 | 6 | 7 | Actual |
| 33123 | 3123.87 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 24536 | 9.27 | 2024-03-21 | 65 | 2 | 12 | Actual |
| 34347 | 445.45 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 35979 | 878.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 28882 | 763813.58 | 2024-07-22 | 43 | 7 | 11 | Actual |
| 39139 | 8921.14 | 2025-04-22 | 100 | 7 | 11 | Actual |
| 32975 | 11240.00 | 2024-11-21 | 7 | 7 | 6 | Actual |
| 18851 | 28405.00 | 2023-10-22 | 38 | 7 | 5 | Actual |
| 35018 | 8999.00 | 2025-01-20 | 57 | 6 | 5 | Actual |
| 29608 | 14830.00 | 2024-08-21 | 22 | 7 | 6 | Actual |
| 15054 | 855.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 36804 | 212.47 | 2025-02-20 | 92 | 6 | 11 | Actual |
| 26821 | 3894.00 | 2024-06-21 | 62 | 1 | 3 | Actual |
| 7268 | 40.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 25164 | 207.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
| 3599 | 320.00 | 2022-08-22 | 90 | 1 | 4 | Actual |
| 2763 | 550.00 | 2022-07-23 | 61 | 2 | 6 | Budget |
| 15519 | 4338.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 15379 | 7022.17 | 2023-06-22 | 24 | 7 | 11 | Actual |
| 2006 | 255.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
| 20560 | 8.21 | 2023-11-22 | 71 | 6 | 12 | Actual |
| 1141 | 200.00 | 2022-06-22 | 67 | 1 | 3 | Budget |
| 7715 | 290.48 | 2022-11-22 | 90 | 1 | 8 | Actual |
| 31006 | 181.61 | 2024-09-21 | 80 | 2 | 11 | Actual |
| 10084 | 19233.26 | 2023-01-20 | 24 | 7 | 8 | Actual |
| 6484 | 200.00 | 2022-10-22 | 68 | 6 | 7 | Budget |
| 427 | 112.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
| 595 | 602.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 24308 | 200.76 | 2024-03-21 | 65 | 1 | 11 | Actual |
| 27452 | 1037.46 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 11647 | 161.00 | 2023-03-22 | 89 | 6 | 5 | Actual |
| 1299 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 33114 | 343.51 | 2024-11-21 | 89 | 1 | 8 | Actual |
| 12845 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 21103 | 28230.00 | 2023-12-23 | 38 | 7 | 6 | Actual |
| 13454 | 10498.25 | 2023-04-22 | 20 | 7 | 8 | Actual |
| 22997 | -148.00 | 2024-02-20 | 91 | 4 | 6 | Actual |
| 24658 | 10043.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 35530 | 100.76 | 2025-01-20 | 78 | 2 | 11 | Actual |
| 29294 | 222.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
| 10348 | 7076.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
| 6446 | 200.00 | 2022-10-22 | 83 | 1 | 7 | Budget |
| 2230 | 52656.61 | 2022-06-22 | 14 | 7 | 8 | Actual |
| 35527 | 298.64 | 2025-01-20 | 74 | 2 | 11 | Actual |
| 20441 | 68.85 | 2023-11-22 | 67 | 6 | 11 | Actual |
| 28185 | 691.00 | 2024-07-22 | 66 | 1 | 5 | Actual |
| 23051 | 85.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 29448 | 451.00 | 2024-08-21 | 87 | 1 | 6 | Actual |
| 1113 | 3645.09 | 2022-05-22 | 23 | 7 | 8 | Actual |
| 19844 | 135.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 26156 | -306.00 | 2024-05-21 | 91 | 6 | 6 | Actual |
| 11244 | 710.00 | 2023-03-22 | 80 | 1 | 3 | Actual |
| 37309 | -346.00 | 2025-03-22 | 91 | 1 | 5 | Actual |
| 19752 | 101.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
| 38046 | 59838.04 | 2025-03-22 | 56 | 6 | 12 | Actual |
| 15332 | 49951.69 | 2023-06-22 | 56 | 6 | 11 | Actual |
| 3335 | 43374.62 | 2022-07-23 | 94 | 6 | 8 | Actual |
| 18362 | 30.55 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 33156 | 12939.20 | 2024-11-21 | 63 | 6 | 8 | Actual |
| 1751 | 137.00 | 2022-06-22 | 68 | 4 | 6 | Actual |
| 12671 | 18460.00 | 2023-04-22 | 100 | 7 | 4 | Actual |
| 17955 | 112.00 | 2023-09-22 | 89 | 4 | 6 | Actual |
| 25778 | 183.00 | 2024-05-21 | 65 | 7 | 3 | Actual |
| 6619 | 220.00 | 2022-10-22 | 73 | 2 | 8 | Budget |
| 28730 | 43.31 | 2024-07-22 | 84 | 2 | 11 | Actual |
| 19528 | 17.78 | 2023-10-22 | 67 | 6 | 12 | Actual |
| 13969 | 47500.00 | 2023-05-22 | 99 | 6 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-21 | 60 | 2 | 12 | Actual |
| 21558 | 23.10 | 2023-12-23 | 65 | 6 | 12 | Actual |
Generated 2025-06-22 01:19:37.986 UTC