[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2899
33598 items
NOTE: Only 1000 elements of total 33598 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20458 | 80.55 | 2023-11-22 | 89 | 6 | 11 | Actual |
| 28276 | 2535.00 | 2024-07-22 | 62 | 1 | 6 | Actual |
| 34371 | 9.27 | 2024-12-22 | 69 | 2 | 11 | Actual |
| 32883 | 569.00 | 2024-11-21 | 92 | 3 | 6 | Actual |
| 29079 | 715.30 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 26620 | 32.67 | 2024-05-21 | 74 | 1 | 12 | Actual |
| 21299 | 94560.42 | 2023-12-23 | 14 | 7 | 8 | Actual |
| 28120 | 171953.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 33459 | 370.98 | 2024-11-21 | 74 | 6 | 12 | Actual |
| 3572 | 88.00 | 2022-08-22 | 71 | 1 | 4 | Actual |
| 3106 | 13500.00 | 2022-07-23 | 63 | 6 | 7 | Budget |
| 28282 | 75.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
| 15679 | 61920.00 | 2023-07-23 | 21 | 7 | 4 | Actual |
| 14146 | 176.84 | 2023-05-22 | 90 | 2 | 8 | Actual |
| 28527 | 208.00 | 2024-07-22 | 89 | 6 | 7 | Actual |
| 15872 | 1786.00 | 2023-07-23 | 61 | 4 | 6 | Actual |
| 26810 | 13306.76 | 2024-05-21 | 34 | 7 | 13 | Actual |
| 15361 | 12570.14 | 2023-06-22 | 94 | 6 | 11 | Actual |
| 3848 | 100.00 | 2022-08-22 | 68 | 1 | 6 | Budget |
| 3164 | 9315.00 | 2022-07-23 | 20 | 7 | 7 | Actual |
| 35061 | 70363.00 | 2025-01-20 | 21 | 7 | 5 | Actual |
| 7456 | 1059.00 | 2022-11-22 | 62 | 6 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-22 | 60 | 1 | 3 | Actual |
| 29048 | 67.92 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 29395 | 20272.00 | 2024-08-21 | 94 | 6 | 5 | Actual |
| 2335 | 750.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 12788 | 11363.00 | 2023-04-22 | 8 | 7 | 5 | Actual |
| 3246 | 41.99 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 27362 | 2876.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 35410 | 273.81 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 33310 | 207.15 | 2024-11-21 | 81 | 4 | 11 | Actual |
| 25214 | 20495.00 | 2024-04-21 | 43 | 7 | 7 | Actual |
| 31470 | 191.00 | 2024-10-21 | 66 | 7 | 3 | Actual |
| 22960 | 490.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 33482 | 6512.58 | 2024-11-21 | 8 | 7 | 12 | Actual |
| 18227 | 364.72 | 2023-09-22 | 92 | 6 | 8 | Actual |
| 27088 | 360.00 | 2024-06-21 | 92 | 6 | 5 | Actual |
| 37674 | 404.12 | 2025-03-22 | 68 | 1 | 8 | Actual |
| 32457 | 41.60 | 2024-10-21 | 82 | 6 | 13 | Actual |
| 29689 | 633943.00 | 2024-08-21 | 101 | 6 | 7 | Actual |
| 1698 | 380.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
| 27348 | 38353.00 | 2024-06-21 | 53 | 6 | 7 | Actual |
| 13566 | 81188.00 | 2023-05-22 | 21 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2024-09-21 | 28 | 7 | 3 | Actual |
| 18919 | 25.00 | 2023-10-22 | 69 | 3 | 6 | Actual |
| 8380 | 750.00 | 2022-12-23 | 62 | 2 | 6 | Budget |
| 20154 | 12485.00 | 2023-11-22 | 18 | 7 | 7 | Actual |
| 38885 | 292.00 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-20 | 21 | 7 | 8 | Actual |
| 28512 | 66.00 | 2024-07-22 | 69 | 6 | 7 | Actual |
| 18703 | 2762.00 | 2023-10-22 | 57 | 6 | 4 | Actual |
| 748 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
| 20088 | 242.00 | 2023-11-22 | 68 | 1 | 7 | Actual |
| 15146 | 126.84 | 2023-06-22 | 84 | 2 | 8 | Actual |
| 36284 | 29204.00 | 2025-02-20 | 60 | 3 | 6 | Actual |
| 14555 | 686.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
| 2581 | 1900.00 | 2022-07-23 | 62 | 1 | 5 | Budget |
| 13673 | 10.00 | 2023-05-22 | 96 | 6 | 4 | Actual |
| 16575 | 360.00 | 2023-08-22 | 92 | 6 | 3 | Actual |
| 26744 | 622.32 | 2024-05-21 | 81 | 2 | 13 | Actual |
| 34413 | 164.59 | 2024-12-22 | 90 | 3 | 11 | Actual |
| 28342 | 166.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 28776 | 241.19 | 2024-07-22 | 74 | 4 | 11 | Actual |
| 26180 | 35916.00 | 2024-05-21 | 33 | 7 | 6 | Actual |
| 30842 | 1275219.00 | 2024-09-21 | 46 | 7 | 7 | Actual |
| 37049 | 56779.50 | 2025-02-20 | 13 | 7 | 13 | Actual |
| 12518 | 42.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2025-01-20 | 38 | 7 | 3 | Actual |
| 33616 | 22766.59 | 2024-11-21 | 37 | 7 | 13 | Actual |
| 25835 | 12120.00 | 2024-05-21 | 57 | 6 | 4 | Actual |
| 19016 | 340.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-22 | 62 | 6 | 12 | Actual |
| 35043 | 270.00 | 2025-01-20 | 90 | 6 | 5 | Actual |
| 8292 | 232.00 | 2022-12-23 | 92 | 6 | 5 | Actual |
| 21165 | 150.00 | 2023-12-23 | 89 | 6 | 7 | Actual |
| 35839 | 562.67 | 2025-01-20 | 66 | 2 | 13 | Actual |
| 24074 | 39785.00 | 2024-03-21 | 19 | 7 | 6 | Actual |
| 16229 | 403.96 | 2023-07-23 | 61 | 2 | 11 | Actual |
| 11170 | 43.51 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-11-22 | 73 | 1 | 8 | Budget |
| 32904 | 77.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 9215 | 11.00 | 2023-01-20 | 96 | 1 | 4 | Actual |
| 24247 | 3414.78 | 2024-03-21 | 62 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-11-22 | 89 | 2 | 8 | Actual |
| 419 | 414.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
| 9283 | 7571.00 | 2023-01-20 | 8 | 7 | 4 | Actual |
| 24818 | 5104.00 | 2024-04-21 | 23 | 7 | 4 | Actual |
| 12713 | 185.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 34376 | 141.19 | 2024-12-22 | 77 | 2 | 11 | Actual |
| 19329 | 14.59 | 2023-10-22 | 71 | 3 | 11 | Actual |
| 25052 | 29.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 9826 | 17729.00 | 2023-01-20 | 57 | 6 | 7 | Actual |
| 3388 | 91.00 | 2022-08-22 | 74 | 1 | 3 | Actual |
| 2808 | 743125.00 | 2022-07-23 | 10 | 3 | 6 | Actual |
| 17755 | 52736.00 | 2023-09-22 | 39 | 7 | 4 | Actual |
| 26113 | 53.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 5341 | 187774.00 | 2022-09-22 | 56 | 6 | 7 | Actual |
| 19409 | 2256.12 | 2023-10-22 | 63 | 6 | 11 | Actual |
| 37394 | 336.00 | 2025-03-22 | 81 | 1 | 6 | Actual |
| 21843 | 155.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 23050 | 95.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 17359 | 12.46 | 2023-08-22 | 84 | 5 | 11 | Actual |
| 23518 | 27.36 | 2024-02-20 | 81 | 1 | 12 | Actual |
| 14409 | 8.21 | 2023-05-22 | 84 | 1 | 12 | Actual |
| 32555 | 354.00 | 2024-11-21 | 90 | 6 | 3 | Actual |
| 741 | 145.00 | 2022-05-22 | 74 | 6 | 6 | Actual |
| 34640 | 4552.97 | 2024-12-22 | 22 | 7 | 12 | Actual |
| 17539 | 796.52 | 2023-08-22 | 34 | 7 | 12 | Actual |
| 21009 | 92.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 39133 | 58127.37 | 2025-04-22 | 37 | 7 | 11 | Actual |
| 23571 | 3795.51 | 2024-02-20 | 18 | 7 | 12 | Actual |
| 18039 | 22060.00 | 2023-09-22 | 33 | 7 | 6 | Actual |
| 20662 | 221.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 25291 | 661.70 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 17700 | 33933.00 | 2023-09-22 | 60 | 6 | 4 | Actual |
| 34688 | 287.22 | 2024-12-22 | 66 | 2 | 13 | Actual |
| 38663 | 5594.00 | 2025-04-22 | 53 | 6 | 6 | Actual |
| 19936 | 145.00 | 2023-11-22 | 92 | 2 | 6 | Actual |
| 224 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
| 27870 | 67.92 | 2024-06-21 | 84 | 1 | 13 | Actual |
| 14148 | 235.93 | 2023-05-22 | 92 | 2 | 8 | Actual |
| 6807 | 164.00 | 2022-11-22 | 66 | 6 | 3 | Actual |
| 10332 | 42458.00 | 2023-02-20 | 12 | 2 | 4 | Actual |
| 14961 | 1425.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 20482 | 50087.86 | 2023-11-22 | 29 | 7 | 11 | Actual |
| 34115 | 22354.00 | 2024-12-22 | 34 | 7 | 6 | Actual |
| 14079 | 24688.00 | 2023-05-22 | 24 | 7 | 7 | Actual |
| 30758 | 92.00 | 2024-09-21 | 69 | 1 | 7 | Actual |
| 58 | 14300.00 | 2022-05-22 | 60 | 6 | 3 | Budget |
| 17241 | 100.76 | 2023-08-22 | 73 | 1 | 11 | Actual |
| 6335 | 6100.00 | 2022-10-22 | 63 | 6 | 6 | Budget |
| 15617 | 218.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 17757 | 214601.00 | 2023-09-22 | 43 | 7 | 4 | Actual |
| 24541 | 1.82 | 2024-03-21 | 71 | 2 | 12 | Actual |
| 6839 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 14796 | 15791.00 | 2023-06-22 | 28 | 7 | 5 | Actual |
| 24 | 535.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
| 476 | 1200.00 | 2022-05-22 | 62 | 1 | 6 | Budget |
| 32607 | 118.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 39163 | -134.34 | 2025-04-22 | 91 | 1 | 12 | Actual |
| 503 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 31032 | 140.12 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 28551 | 216162.00 | 2024-07-22 | 29 | 7 | 7 | Actual |
| 2897 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 35439 | 1690.51 | 2025-01-20 | 72 | 6 | 8 | Actual |
| 31099 | 101.82 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 9532 | 200.00 | 2023-01-20 | 87 | 2 | 6 | Budget |
| 6198 | 220.00 | 2022-10-22 | 73 | 3 | 6 | Budget |
| 29009 | 345.12 | 2024-07-22 | 66 | 1 | 13 | Actual |
| 38641 | 80.00 | 2025-04-22 | 67 | 5 | 6 | Actual |
| 9191 | 495.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 26335 | 955.64 | 2024-05-21 | 87 | 2 | 8 | Actual |
| 27779 | 24.16 | 2024-06-21 | 84 | 2 | 12 | Actual |
| 27833 | 5255.11 | 2024-06-21 | 20 | 7 | 12 | Actual |
| 14191 | 25603.07 | 2023-05-22 | 8 | 7 | 8 | Actual |
| 23106 | 64.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 15907 | 186.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
| 18395 | 9.27 | 2023-09-22 | 94 | 5 | 11 | Actual |
| 12069 | 176278.00 | 2023-03-22 | 56 | 6 | 7 | Actual |
| 26539 | 33.74 | 2024-05-21 | 90 | 5 | 11 | Actual |
| 14674 | 342.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
| 33428 | 43.31 | 2024-11-21 | 78 | 2 | 12 | Actual |
| 6079 | 18871.00 | 2022-10-22 | 40 | 7 | 5 | Actual |
| 25940 | 105.00 | 2024-05-21 | 71 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 17899 | 25.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 37962 | 14618.05 | 2025-03-22 | 7 | 7 | 11 | Actual |
| 31263 | 88.97 | 2024-09-21 | 67 | 1 | 13 | Actual |
| 25307 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
| 20670 | 12594.00 | 2023-12-23 | 94 | 6 | 3 | Actual |
| 17727 | 30631.00 | 2023-09-22 | 94 | 6 | 4 | Actual |
| 24033 | 85897.00 | 2024-03-21 | 56 | 6 | 6 | Actual |
| 1228 | 380.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 541 | 105.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
| 23068 | 64708.00 | 2024-02-20 | 15 | 7 | 6 | Actual |
| 26241 | 1171.00 | 2024-05-21 | 80 | 6 | 7 | Actual |
| 27380 | 13.00 | 2024-06-21 | 96 | 6 | 7 | Actual |
| 157 | 30.00 | 2022-05-22 | 71 | 7 | 3 | Budget |
| 22108 | 98881.00 | 2024-01-20 | 39 | 7 | 6 | Actual |
| 24518 | 41.19 | 2024-03-21 | 77 | 1 | 12 | Actual |
| 10346 | 2081.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
| 16064 | 4422.00 | 2023-07-23 | 23 | 7 | 7 | Actual |
| 38518 | 31223.00 | 2025-04-22 | 32 | 7 | 5 | Actual |
| 35382 | 520.79 | 2025-01-20 | 78 | 1 | 8 | Actual |
| 23111 | 191.00 | 2024-02-20 | 89 | 1 | 7 | Actual |
| 38362 | 360.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 6894 | 30.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 9153 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Budget |
| 7813 | 31.38 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 31704 | 560.00 | 2024-10-21 | 92 | 1 | 6 | Actual |
| 27719 | 7587.07 | 2024-06-21 | 28 | 7 | 11 | Actual |
| 20162 | 164790.00 | 2023-11-22 | 29 | 7 | 7 | Actual |
| 15890 | 52.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 24370 | 161.40 | 2024-03-21 | 74 | 3 | 11 | Actual |
| 34946 | 249.00 | 2025-01-20 | 84 | 6 | 4 | Actual |
| 9451 | 445.00 | 2023-01-20 | 65 | 1 | 6 | Actual |
| 22017 | 302.00 | 2024-01-20 | 87 | 4 | 6 | Actual |
| 15265 | 13.53 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 32942 | 21872.00 | 2024-11-21 | 60 | 6 | 6 | Actual |
| 31744 | 208.00 | 2024-10-21 | 73 | 3 | 6 | Actual |
| 28706 | 316.72 | 2024-07-22 | 90 | 1 | 11 | Actual |
| 13888 | 91.00 | 2023-05-22 | 67 | 4 | 6 | Actual |
| 13215 | 200.00 | 2023-04-22 | 67 | 6 | 7 | Budget |
| 14341 | 252.89 | 2023-05-22 | 72 | 6 | 11 | Actual |
| 16469 | 32.67 | 2023-07-23 | 74 | 6 | 12 | Actual |
| 21070 | 86.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 18415 | 1053.97 | 2023-09-22 | 76 | 6 | 11 | Actual |
| 32727 | 84.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 21708 | 131.00 | 2024-01-20 | 66 | 7 | 3 | Actual |
| 8804 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 2570 | 25627.00 | 2022-07-23 | 38 | 7 | 4 | Actual |
| 36449 | -440.00 | 2025-02-20 | 91 | 1 | 7 | Actual |
| 26779 | 162.66 | 2024-05-21 | 83 | 6 | 13 | Actual |
| 22266 | 3313.26 | 2024-01-20 | 61 | 6 | 8 | Actual |
| 38101 | 51828.32 | 2025-03-22 | 37 | 7 | 12 | Actual |
| 27618 | 309.28 | 2024-06-21 | 66 | 4 | 11 | Actual |
| 25893 | 350000.00 | 2024-05-21 | 42 | 7 | 4 | Actual |
| 11997 | 8239.00 | 2023-03-22 | 22 | 7 | 6 | Actual |
| 15307 | 70.97 | 2023-06-22 | 67 | 4 | 11 | Actual |
| 6580 | 1288.98 | 2022-10-22 | 80 | 1 | 8 | Actual |
| 6877 | 98775.00 | 2022-11-22 | 43 | 7 | 3 | Actual |
| 24275 | 34500.00 | 2024-03-21 | 99 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-21 | 57 | 6 | 8 | Actual |
| 7464 | 109.00 | 2022-11-22 | 67 | 6 | 6 | Actual |
| 11188 | 415890.65 | 2023-02-20 | 101 | 6 | 8 | Actual |
| 16340 | 5265.75 | 2023-07-23 | 57 | 6 | 11 | Actual |
| 19010 | 421.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
| 9564 | 280.00 | 2023-01-20 | 76 | 3 | 6 | Budget |
| 3461 | 200.00 | 2022-08-22 | 81 | 6 | 3 | Budget |
| 24954 | 4621.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 7832 | 298476.34 | 2022-11-22 | 101 | 6 | 8 | Actual |
| 34347 | 445.45 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 36107 | 468192.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
| 10002 | -214.07 | 2023-01-20 | 91 | 2 | 8 | Actual |
| 38573 | 60.00 | 2025-04-22 | 83 | 2 | 6 | Actual |
| 4982 | 430.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 9075 | 30.00 | 2023-01-20 | 82 | 6 | 3 | Budget |
| 38303 | 360270.00 | 2025-04-22 | 29 | 7 | 3 | Actual |
| 9015 | 36.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 31525 | 152193.00 | 2024-10-21 | 56 | 6 | 4 | Actual |
| 7002 | 645.00 | 2022-11-22 | 72 | 6 | 4 | Actual |
| 25333 | 30975.90 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 5979 | 200.00 | 2022-10-22 | 85 | 1 | 5 | Budget |
| 38193 | 17000.00 | 2025-03-22 | 99 | 6 | 13 | Actual |
| 35965 | 74.00 | 2025-02-20 | 69 | 6 | 3 | Actual |
| 30608 | 1495580.00 | 2024-09-21 | 11 | 3 | 6 | Actual |
| 12123 | 667.00 | 2023-03-22 | 97 | 6 | 7 | Actual |
| 25776 | 1964.00 | 2024-05-21 | 61 | 7 | 3 | Actual |
| 36195 | 387.00 | 2025-02-20 | 92 | 6 | 5 | Actual |
| 25609 | 12.46 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 10146 | 73777.00 | 2023-02-20 | 12 | 2 | 3 | Actual |
| 16861 | 121.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
| 37842 | 2.00 | 2025-03-22 | 96 | 2 | 11 | Actual |
| 23404 | 42.25 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 21510 | 48504.85 | 2023-12-23 | 29 | 7 | 11 | Actual |
| 34795 | 646.00 | 2025-01-20 | 90 | 1 | 3 | Actual |
| 15702 | 243.00 | 2023-07-23 | 67 | 1 | 5 | Actual |
| 7949 | 480.00 | 2022-12-23 | 80 | 6 | 3 | Budget |
| 30719 | 11.00 | 2024-09-21 | 96 | 6 | 6 | Actual |
| 29599 | 12816.00 | 2024-08-21 | 7 | 7 | 6 | Actual |
| 35167 | 20.00 | 2025-01-20 | 69 | 4 | 6 | Actual |
| 1465 | 252.00 | 2022-06-22 | 67 | 1 | 5 | Actual |
| 5062 | 287.00 | 2022-09-22 | 65 | 3 | 6 | Actual |
| 24821 | 196260.00 | 2024-04-21 | 29 | 7 | 4 | Actual |
| 19786 | 36471.00 | 2023-11-22 | 38 | 7 | 4 | Actual |
| 6073 | 17582.00 | 2022-10-22 | 33 | 7 | 5 | Actual |
| 10189 | 200.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 5374 | 165.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
| 9832 | 1900.00 | 2023-01-20 | 62 | 6 | 7 | Budget |
| 6627 | 172.30 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 5414 | 130764.00 | 2022-09-22 | 29 | 7 | 7 | Actual |
| 14548 | 1205.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 38157 | 176.69 | 2025-03-22 | 90 | 2 | 13 | Actual |
| 4861 | -228.00 | 2022-09-22 | 91 | 1 | 5 | Actual |
| 13924 | 152.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
| 9696 | 5233.00 | 2023-01-20 | 63 | 6 | 6 | Actual |
| 25116 | 116215.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
| 36416 | 35580.00 | 2025-02-20 | 33 | 7 | 6 | Actual |
| 984 | 229.87 | 2022-05-22 | 89 | 1 | 8 | Actual |
| 29841 | 485.87 | 2024-08-21 | 65 | 1 | 11 | Actual |
| 9558 | 39.00 | 2023-01-20 | 71 | 3 | 6 | Actual |
| 2056 | 25561.00 | 2022-06-22 | 34 | 7 | 7 | Actual |
| 7663 | 20139.00 | 2022-11-22 | 33 | 7 | 7 | Actual |
| 29113 | 37230.02 | 2024-07-22 | 34 | 7 | 13 | Actual |
| 7705 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 20577 | 256.08 | 2023-11-22 | 92 | 6 | 12 | Actual |
| 3322 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 15564 | 257718.00 | 2023-07-23 | 29 | 7 | 3 | Actual |
| 23656 | 461698.00 | 2024-03-21 | 101 | 6 | 3 | Actual |
| 33093 | 88795.16 | 2024-11-21 | 60 | 1 | 8 | Actual |
| 33046 | 4678.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 13454 | 10498.25 | 2023-04-22 | 20 | 7 | 8 | Actual |
| 906 | 238.00 | 2022-05-22 | 92 | 6 | 7 | Actual |
| 39028 | 45.44 | 2025-04-22 | 69 | 4 | 11 | Actual |
| 3174 | 40280.00 | 2022-07-23 | 34 | 7 | 7 | Actual |
| 15060 | 196.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
| 5841 | 200.00 | 2022-10-22 | 85 | 1 | 4 | Budget |
| 14014 | 252.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
| 8170 | 3888.00 | 2022-12-23 | 23 | 7 | 4 | Actual |
| 5673 | 13500.00 | 2022-10-22 | 60 | 6 | 3 | Budget |
| 30271 | -596.00 | 2024-09-21 | 91 | 1 | 3 | Actual |
| 16461 | 24.16 | 2023-07-23 | 65 | 6 | 12 | Actual |
| 2514 | 234.00 | 2022-07-23 | 73 | 6 | 4 | Actual |
| 5348 | 1900.00 | 2022-09-22 | 62 | 6 | 7 | Budget |
| 27003 | 884799.00 | 2024-06-21 | 4 | 7 | 4 | Actual |
| 35567 | -114.13 | 2025-01-20 | 91 | 3 | 11 | Actual |
| 23985 | 50.00 | 2024-03-21 | 68 | 4 | 6 | Actual |
| 12677 | 3000.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
| 19091 | 637.00 | 2023-10-22 | 66 | 6 | 7 | Actual |
| 38960 | 168.85 | 2025-04-22 | 89 | 1 | 11 | Actual |
| 37725 | 3598.12 | 2025-03-22 | 54 | 6 | 8 | Actual |
| 31122 | 1843.35 | 2024-09-21 | 23 | 7 | 11 | Actual |
| 31317 | 3046.92 | 2024-09-21 | 62 | 6 | 13 | Actual |
| 10730 | 131.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 5449 | 642.00 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 13071 | 223.00 | 2023-04-22 | 66 | 6 | 6 | Actual |
| 1693 | 23000.00 | 2022-06-22 | 60 | 3 | 6 | Budget |
| 36985 | 3146.92 | 2025-02-20 | 61 | 2 | 13 | Actual |
| 29725 | 143.51 | 2024-08-21 | 69 | 1 | 8 | Actual |
| 6017 | 42.00 | 2022-10-22 | 71 | 6 | 5 | Actual |
| 15070 | 64000.00 | 2023-06-22 | 99 | 6 | 7 | Actual |
| 25479 | 1201.85 | 2024-04-21 | 62 | 6 | 11 | Actual |
| 38034 | 19.91 | 2025-03-22 | 84 | 2 | 12 | Actual |
| 23708 | 72.00 | 2024-03-21 | 92 | 7 | 3 | Actual |
| 312 | 3849.00 | 2022-05-22 | 23 | 7 | 4 | Actual |
| 24438 | 42.25 | 2024-03-21 | 92 | 5 | 11 | Actual |
| 35210 | 230.00 | 2025-01-20 | 92 | 5 | 6 | Actual |
| 29064 | 2385.51 | 2024-07-22 | 61 | 6 | 13 | Actual |
| 11883 | 100.00 | 2023-03-22 | 65 | 5 | 6 | Budget |
| 37452 | 99.00 | 2025-03-22 | 84 | 3 | 6 | Actual |
| 19275 | 122.04 | 2023-10-22 | 73 | 1 | 11 | Actual |
| 32503 | 630.00 | 2024-11-21 | 67 | 1 | 3 | Actual |
| 25869 | 510784.00 | 2024-05-21 | 6 | 7 | 4 | Actual |
| 33143 | 258.66 | 2024-11-21 | 90 | 2 | 8 | Actual |
| 37401 | 386.00 | 2025-03-22 | 90 | 1 | 6 | Actual |
| 36028 | 272.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 6340 | 200.00 | 2022-10-22 | 66 | 6 | 6 | Budget |
| 30784 | 55200.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 29697 | 17287.00 | 2024-08-21 | 18 | 7 | 7 | Actual |
| 5666 | 1987.00 | 2022-10-22 | 53 | 6 | 3 | Actual |
| 21888 | 433796.00 | 2024-01-20 | 4 | 7 | 5 | Actual |
| 32396 | 376.70 | 2024-10-21 | 81 | 1 | 13 | Actual |
| 26864 | 326.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
| 22271 | 146.54 | 2024-01-20 | 67 | 6 | 8 | Actual |
| 23408 | -109.88 | 2024-02-20 | 91 | 4 | 11 | Actual |
| 12599 | 524.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
| 9660 | 200.00 | 2023-01-20 | 77 | 5 | 6 | Budget |
| 22 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
| 2434 | -74.00 | 2022-07-23 | 91 | 7 | 3 | Actual |
| 32117 | 16337.23 | 2024-10-21 | 60 | 2 | 11 | Actual |
| 3558 | 49000.00 | 2022-08-22 | 60 | 1 | 4 | Budget |
| 37703 | 96.54 | 2025-03-22 | 69 | 2 | 8 | Actual |
| 13501 | 501.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
| 11443 | 850.00 | 2023-03-22 | 87 | 1 | 4 | Budget |
| 33946 | 116.00 | 2024-12-22 | 84 | 1 | 6 | Actual |
| 16678 | 46.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
| 29811 | 1633045.15 | 2024-08-21 | 6 | 7 | 8 | Actual |
| 8051 | 4449.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 739 | 220.00 | 2022-05-22 | 73 | 6 | 6 | Budget |
| 14513 | 78.00 | 2023-06-22 | 69 | 1 | 3 | Actual |
| 20056 | 9618.00 | 2023-11-22 | 7 | 7 | 6 | Actual |
| 704 | 109.00 | 2022-05-22 | 90 | 5 | 6 | Actual |
| 29821 | 15890.77 | 2024-08-21 | 22 | 7 | 8 | Actual |
| 31197 | 14160.60 | 2024-09-21 | 57 | 6 | 12 | Actual |
| 25267 | 237.45 | 2024-04-21 | 90 | 2 | 8 | Actual |
| 38975 | 34.80 | 2025-04-22 | 71 | 2 | 11 | Actual |
| 33287 | 60.33 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 39283 | -125.06 | 2025-04-22 | 91 | 1 | 13 | Actual |
| 30862 | 542.00 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 10296 | 242.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 14444 | 265.66 | 2023-05-22 | 52 | 6 | 12 | Actual |
| 458 | 17346.00 | 2022-05-22 | 32 | 7 | 5 | Actual |
| 36829 | 32283.28 | 2025-02-20 | 34 | 7 | 11 | Actual |
| 9601 | 100.00 | 2023-01-20 | 68 | 4 | 6 | Budget |
| 32100 | 343.32 | 2024-10-21 | 76 | 1 | 11 | Actual |
| 3878 | -202.00 | 2022-08-22 | 91 | 1 | 6 | Actual |
| 5399 | 814129.00 | 2022-09-22 | 4 | 7 | 7 | Actual |
| 35450 | 205.63 | 2025-01-20 | 85 | 6 | 8 | Actual |
| 29853 | 510.34 | 2024-08-21 | 81 | 1 | 11 | Actual |
| 7308 | 280.00 | 2022-11-22 | 65 | 3 | 6 | Budget |
| 26794 | 3801.32 | 2024-05-21 | 8 | 7 | 13 | Actual |
| 19297 | 24.16 | 2023-10-22 | 65 | 2 | 11 | Actual |
| 23341 | 164.59 | 2024-02-20 | 74 | 2 | 11 | Actual |
| 24334 | 690.13 | 2024-03-21 | 61 | 2 | 11 | Actual |
| 15414 | 29.48 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 37875 | 105.02 | 2025-03-22 | 67 | 4 | 11 | Actual |
| 17450 | 6.08 | 2023-08-22 | 83 | 1 | 12 | Actual |
| 34111 | 220962.00 | 2024-12-22 | 29 | 7 | 6 | Actual |
| 5978 | 200.00 | 2022-10-22 | 84 | 1 | 5 | Budget |
| 8590 | 50.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
| 9109 | 186804.00 | 2023-01-20 | 29 | 7 | 3 | Actual |
| 7189 | 2886.00 | 2022-11-22 | 23 | 7 | 5 | Actual |
| 24228 | 779.88 | 2024-03-21 | 80 | 2 | 8 | Actual |
| 28071 | 231.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
| 5299 | 200.00 | 2022-09-22 | 67 | 1 | 7 | Budget |
| 28524 | 213.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 22336 | 146.51 | 2024-01-20 | 76 | 1 | 11 | Actual |
| 1157 | 152.00 | 2022-06-22 | 78 | 1 | 3 | Actual |
| 34813 | 315.00 | 2025-01-20 | 68 | 6 | 3 | Actual |
| 11092 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 2157 | 269.27 | 2022-06-22 | 92 | 2 | 8 | Actual |
| 28774 | 32.67 | 2024-07-22 | 71 | 4 | 11 | Actual |
| 15839 | 60.00 | 2023-07-23 | 90 | 2 | 6 | Actual |
| 33009 | 154.00 | 2024-11-21 | 71 | 1 | 7 | Actual |
| 15351 | 214.59 | 2023-06-22 | 81 | 6 | 11 | Actual |
| 16121 | 199.57 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 8365 | 122.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 20621 | 795.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 24196 | 657.15 | 2024-03-21 | 74 | 1 | 8 | Actual |
| 27054 | -322.00 | 2024-06-21 | 91 | 1 | 5 | Actual |
| 374 | 294.00 | 2022-05-22 | 92 | 1 | 5 | Actual |
| 14695 | 99560.00 | 2023-06-22 | 15 | 7 | 4 | Actual |
| 27764 | 51.82 | 2024-06-21 | 65 | 2 | 12 | Actual |
| 13880 | -199.00 | 2023-05-22 | 91 | 3 | 6 | Actual |
| 18197 | 55762.73 | 2023-09-22 | 52 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-03-21 | 68 | 2 | 8 | Actual |
| 5377 | 380.00 | 2022-09-22 | 81 | 6 | 7 | Budget |
| 18700 | 7733.00 | 2023-10-22 | 52 | 6 | 4 | Actual |
| 11628 | 4520.00 | 2023-03-22 | 76 | 6 | 5 | Actual |
| 18980 | 12.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
| 11855 | 100.00 | 2023-03-22 | 78 | 4 | 6 | Budget |
| 5946 | 2380.00 | 2022-10-22 | 62 | 1 | 5 | Actual |
| 5754 | 116673.00 | 2022-10-22 | 46 | 7 | 3 | Actual |
| 38493 | 432.00 | 2025-04-22 | 90 | 6 | 5 | Actual |
| 14321 | 60.33 | 2023-05-22 | 89 | 4 | 11 | Actual |
| 15939 | 118.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 4242 | 503.00 | 2022-08-22 | 72 | 6 | 7 | Actual |
| 11278 | 1300.00 | 2023-03-22 | 62 | 6 | 3 | Budget |
| 39321 | 14620.82 | 2025-04-22 | 63 | 6 | 13 | Actual |
| 32151 | 19.91 | 2024-10-21 | 69 | 3 | 11 | Actual |
| 15169 | 79.87 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 19540 | 3.95 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 38403 | 36884.00 | 2025-04-22 | 94 | 6 | 4 | Actual |
| 36855 | 96.51 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 24243 | 234693.33 | 2024-03-21 | 56 | 6 | 8 | Actual |
| 6078 | 39702.00 | 2022-10-22 | 39 | 7 | 5 | Actual |
| 11002 | 629580.00 | 2023-02-20 | 6 | 7 | 7 | Actual |
| 9969 | 100.00 | 2023-01-20 | 67 | 2 | 8 | Budget |
| 31277 | 69.67 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 6530 | 67605.00 | 2022-10-22 | 14 | 7 | 7 | Actual |
| 17002 | 10710.00 | 2023-08-22 | 22 | 7 | 6 | Actual |
| 14688 | 455103.00 | 2023-06-22 | 101 | 6 | 4 | Actual |
| 38544 | 319.00 | 2025-04-22 | 81 | 1 | 6 | Actual |
| 19863 | 124317.00 | 2023-11-22 | 15 | 7 | 5 | Actual |
| 14944 | 17426.00 | 2023-06-22 | 53 | 6 | 6 | Actual |
| 33131 | 485.94 | 2024-11-21 | 74 | 2 | 8 | Actual |
| 39403 | 21733.20 | 2025-05-21 | 92 | 7 | 12 | Actual |
| 31661 | 15261.00 | 2024-10-21 | 20 | 7 | 5 | Actual |
| 574 | 380.00 | 2022-05-22 | 65 | 3 | 6 | Budget |
| 29424 | 35340.00 | 2024-08-21 | 40 | 7 | 5 | Actual |
| 28165 | 6928.00 | 2024-07-22 | 23 | 7 | 4 | Actual |
| 30983 | 117.78 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 18370 | 3341.25 | 2023-09-22 | 60 | 5 | 11 | Actual |
| 18896 | 154.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 37359 | 47217.00 | 2025-03-22 | 19 | 7 | 5 | Actual |
| 34001 | 123.00 | 2024-12-22 | 84 | 3 | 6 | Actual |
| 30035 | -122.64 | 2024-08-21 | 91 | 1 | 12 | Actual |
| 38488 | 293.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 38907 | 8.00 | 2025-04-22 | 96 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-10-22 | 67 | 1 | 8 | Actual |
| 32356 | 7143.45 | 2024-10-21 | 8 | 7 | 12 | Actual |
| 37230 | 1020.00 | 2025-03-22 | 65 | 6 | 4 | Actual |
| 4897 | 300.00 | 2022-09-22 | 73 | 6 | 5 | Budget |
| 12325 | 55970.31 | 2023-03-22 | 21 | 7 | 8 | Actual |
| 3025 | 8156.00 | 2022-07-23 | 22 | 7 | 6 | Actual |
| 29983 | 68171.18 | 2024-08-21 | 101 | 6 | 11 | Actual |
| 12791 | 111360.00 | 2023-04-22 | 15 | 7 | 5 | Actual |
| 30247 | 7082.09 | 2024-08-21 | 100 | 7 | 13 | Actual |
| 1818 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 31210 | 457.15 | 2024-09-21 | 74 | 6 | 12 | Actual |
| 29207 | 174495.00 | 2024-08-21 | 35 | 7 | 3 | Actual |
| 36274 | 32.00 | 2025-02-20 | 84 | 2 | 6 | Actual |
| 6171 | 200.00 | 2022-10-22 | 87 | 2 | 6 | Budget |
| 12331 | 60721.91 | 2023-03-22 | 31 | 7 | 8 | Actual |
| 20361 | 101.82 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 36839 | 2217.82 | 2025-02-20 | 61 | 1 | 12 | Actual |
| 36835 | 6177.46 | 2025-02-20 | 43 | 7 | 11 | Actual |
| 36608 | 1214.00 | 2025-02-20 | 97 | 6 | 8 | Actual |
| 13734 | 158259.00 | 2023-05-22 | 12 | 2 | 5 | Actual |
| 33888 | 239.00 | 2024-12-22 | 84 | 6 | 5 | Actual |
| 16673 | 293.00 | 2023-08-22 | 65 | 6 | 4 | Actual |
| 17646 | 54.00 | 2023-09-22 | 68 | 7 | 3 | Actual |
| 24561 | 2857.20 | 2024-03-21 | 56 | 6 | 12 | Actual |
| 30024 | 479.49 | 2024-08-21 | 77 | 1 | 12 | Actual |
| 19037 | 4378.00 | 2023-10-22 | 23 | 7 | 6 | Actual |
| 30904 | 60218.87 | 2024-09-21 | 60 | 6 | 8 | Actual |
| 20092 | 384.00 | 2023-11-22 | 74 | 1 | 7 | Actual |
| 24609 | 56413.51 | 2024-03-21 | 29 | 7 | 12 | Actual |
| 27482 | 2116.27 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 19730 | 1733.00 | 2023-11-22 | 54 | 6 | 4 | Actual |
| 5584 | 34500.00 | 2022-09-22 | 99 | 6 | 8 | Actual |
| 16288 | 34.80 | 2023-07-23 | 68 | 4 | 11 | Actual |
| 34130 | 493.00 | 2024-12-22 | 68 | 1 | 7 | Actual |
| 31467 | 2083.00 | 2024-10-21 | 61 | 7 | 3 | Actual |
| 904 | 178.00 | 2022-05-22 | 90 | 6 | 7 | Actual |
| 18658 | 214.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
| 21425 | 92.25 | 2023-12-23 | 89 | 4 | 11 | Actual |
| 37993 | 132.68 | 2025-03-22 | 67 | 1 | 12 | Actual |
| 18508 | 18.84 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 13656 | 304.00 | 2023-05-22 | 73 | 6 | 4 | Actual |
| 21353 | 125.23 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 36837 | 8004.10 | 2025-02-20 | 100 | 7 | 11 | Actual |
| 5559 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
| 20094 | 990.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 24194 | 160.18 | 2024-03-21 | 71 | 1 | 8 | Actual |
| 15378 | 1344.40 | 2023-06-22 | 23 | 7 | 11 | Actual |
| 12867 | 200.00 | 2023-04-22 | 65 | 2 | 6 | Budget |
| 12872 | 80.00 | 2023-04-22 | 67 | 2 | 6 | Budget |
| 16910 | 20.00 | 2023-08-22 | 69 | 4 | 6 | Actual |
| 10366 | 1389.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 3908 | 70.00 | 2022-08-22 | 78 | 2 | 6 | Budget |
| 11796 | 52.00 | 2023-03-22 | 69 | 3 | 6 | Actual |
| 23690 | 54.00 | 2024-03-21 | 68 | 7 | 3 | Actual |
| 3365 | 25271.25 | 2022-07-23 | 40 | 7 | 8 | Actual |
| 24513 | 3.95 | 2024-03-21 | 69 | 1 | 12 | Actual |
| 9649 | 29.00 | 2023-01-20 | 68 | 5 | 6 | Actual |
| 15461 | 1607.17 | 2023-06-22 | 14 | 7 | 12 | Actual |
| 4416 | 319.27 | 2022-08-22 | 65 | 6 | 8 | Actual |
| 25745 | 319739.00 | 2024-05-21 | 101 | 6 | 3 | Actual |
| 1668 | 50.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 29596 | 183407.00 | 2024-08-21 | 101 | 6 | 6 | Actual |
| 1072 | 2100.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 39309 | 313.54 | 2025-04-22 | 90 | 2 | 13 | Actual |
| 1783 | 257.00 | 2022-06-22 | 92 | 4 | 6 | Actual |
| 22580 | 24793.77 | 2024-01-20 | 35 | 7 | 12 | Actual |
| 15699 | 3914.00 | 2023-07-23 | 62 | 1 | 5 | Actual |
| 13253 | 550.00 | 2023-04-22 | 97 | 6 | 7 | Actual |
| 8835 | 185.93 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 8401 | 80.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 24699 | 6381.00 | 2024-04-21 | 23 | 7 | 3 | Actual |
| 22569 | 3680.61 | 2024-01-20 | 20 | 7 | 12 | Actual |
| 20459 | 123.10 | 2023-11-22 | 90 | 6 | 11 | Actual |
| 32708 | 232402.00 | 2024-11-21 | 43 | 7 | 4 | Actual |
| 9878 | 6.00 | 2023-01-20 | 96 | 6 | 7 | Actual |
| 15065 | -235.00 | 2023-06-22 | 91 | 6 | 7 | Actual |
| 7995 | 55483.00 | 2022-12-23 | 39 | 7 | 3 | Actual |
| 494 | 426.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
| 24160 | 28299.00 | 2024-03-21 | 7 | 7 | 7 | Actual |
| 19607 | 15.00 | 2023-11-22 | 96 | 1 | 3 | Actual |
| 30774 | -378.00 | 2024-09-21 | 91 | 1 | 7 | Actual |
| 37101 | 5098.00 | 2025-03-22 | 52 | 6 | 3 | Actual |
| 36141 | 486.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 21245 | 532.91 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 36740 | 66.72 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 15418 | 131.61 | 2023-06-22 | 92 | 1 | 12 | Actual |
| 3919 | 50.00 | 2022-08-22 | 84 | 2 | 6 | Budget |
| 39231 | 174033.79 | 2025-04-22 | 101 | 6 | 12 | Actual |
| 27704 | 962958.06 | 2024-06-21 | 101 | 6 | 11 | Actual |
| 7584 | -1400.00 | 2022-11-22 | 53 | 6 | 7 | Budget |
| 16372 | 210637.66 | 2023-07-23 | 101 | 6 | 11 | Actual |
| 30620 | 263.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 33528 | 120.55 | 2024-11-21 | 89 | 1 | 13 | Actual |
| 20240 | 355.63 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 8886 | 114.72 | 2022-12-23 | 89 | 2 | 8 | Actual |
| 8671 | 64.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
| 5767 | 50.00 | 2022-10-22 | 68 | 7 | 3 | Budget |
| 4596 | 9518.00 | 2022-09-22 | 94 | 6 | 3 | Actual |
| 8136 | 480.00 | 2022-12-23 | 81 | 6 | 4 | Budget |
| 1496 | 324.00 | 2022-06-22 | 90 | 1 | 5 | Actual |
| 19682 | 444.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
| 20411 | 13.53 | 2023-11-22 | 71 | 5 | 11 | Actual |
| 24257 | 476.85 | 2024-03-21 | 74 | 6 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-20 | 34 | 7 | 8 | Actual |
| 37938 | 2439.10 | 2025-03-22 | 72 | 6 | 11 | Actual |
| 32657 | 336.00 | 2024-11-21 | 67 | 6 | 4 | Actual |
| 24382 | 91.19 | 2024-03-21 | 90 | 3 | 11 | Actual |
| 9310 | 3200.00 | 2023-01-20 | 61 | 1 | 5 | Actual |
| 2414 | 140.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 21856 | 35880.00 | 2024-01-20 | 60 | 6 | 5 | Actual |
| 29299 | 277.00 | 2024-08-21 | 90 | 6 | 4 | Actual |
| 3953 | 280.00 | 2022-08-22 | 76 | 3 | 6 | Budget |
| 23633 | 72.00 | 2024-03-21 | 69 | 6 | 3 | Actual |
| 21393 | 16.72 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 3275 | 205.63 | 2022-07-23 | 92 | 2 | 8 | Actual |
| 23559 | 202.89 | 2024-02-20 | 92 | 6 | 12 | Actual |
| 11816 | 137.00 | 2023-03-22 | 83 | 3 | 6 | Actual |
| 30621 | 473.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 13490 | 12488.00 | 2023-05-21 | 93 | 7 | 8 | Actual |
| 16457 | 2799.75 | 2023-07-23 | 60 | 6 | 12 | Actual |
| 39156 | 36.93 | 2025-04-22 | 82 | 1 | 12 | Actual |
| 33271 | 133.74 | 2024-11-21 | 65 | 3 | 11 | Actual |
| 14045 | 444.00 | 2023-05-22 | 73 | 6 | 7 | Actual |
| 35284 | 104.00 | 2025-01-20 | 71 | 1 | 7 | Actual |
| 21434 | 33.74 | 2023-12-23 | 65 | 5 | 11 | Actual |
| 23625 | 53820.00 | 2024-03-21 | 60 | 6 | 3 | Actual |
| 36573 | 6.00 | 2025-02-20 | 96 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-21 | 56 | 6 | 8 | Actual |
| 24975 | 41.00 | 2024-04-21 | 89 | 2 | 6 | Actual |
| 35544 | 19085.16 | 2025-01-20 | 60 | 3 | 11 | Actual |
| 17933 | 12.00 | 2023-09-22 | 96 | 3 | 6 | Actual |
| 23285 | 74546.41 | 2024-02-20 | 21 | 7 | 8 | Actual |
| 20715 | 74.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 7422 | 60.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 6688 | 100.00 | 2022-10-22 | 78 | 6 | 8 | Budget |
| 20214 | 473.82 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 15985 | 72491.00 | 2023-07-23 | 46 | 7 | 6 | Actual |
| 18927 | 289.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
| 35408 | 520.79 | 2025-01-20 | 76 | 2 | 8 | Actual |
| 39347 | 17000.00 | 2025-04-22 | 99 | 6 | 13 | Actual |
| 29312 | 101007.00 | 2024-08-21 | 14 | 7 | 4 | Actual |
| 11367 | 23.00 | 2023-03-22 | 68 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 22790 | 31058.00 | 2024-02-20 | 32 | 7 | 4 | Actual |
| 7407 | 70.00 | 2022-11-22 | 67 | 5 | 6 | Budget |
| 1652 | 100.00 | 2022-06-22 | 66 | 2 | 6 | Budget |
| 1101 | 239529.79 | 2022-05-22 | 4 | 7 | 8 | Actual |
| 13868 | 202.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
| 18779 | 395.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 13854 | 3.00 | 2023-05-22 | 96 | 2 | 6 | Actual |
| 20275 | 12837.68 | 2023-11-22 | 20 | 7 | 8 | Actual |
| 4688 | 336.00 | 2022-09-22 | 67 | 1 | 4 | Actual |
| 33397 | 282.68 | 2024-11-21 | 74 | 1 | 12 | Actual |
| 30117 | 8865.82 | 2024-08-21 | 24 | 7 | 12 | Actual |
| 38463 | 134861.00 | 2025-04-22 | 12 | 2 | 5 | Actual |
| 35487 | 2203428.48 | 2025-01-20 | 46 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-22 | 94 | 6 | 8 | Actual |
| 26706 | 173.18 | 2024-05-21 | 66 | 1 | 13 | Actual |
| 20583 | 11420.12 | 2023-11-22 | 6 | 7 | 12 | Actual |
| 37686 | 385.94 | 2025-03-22 | 84 | 1 | 8 | Actual |
| 33820 | 6928.00 | 2024-12-22 | 23 | 7 | 4 | Actual |
| 2911 | 164.00 | 2022-07-23 | 65 | 5 | 6 | Actual |
| 26623 | 17.78 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 25843 | 152.00 | 2024-05-21 | 68 | 6 | 4 | Actual |
| 38948 | 369.91 | 2025-04-22 | 73 | 1 | 11 | Actual |
| 3719 | 380.00 | 2022-08-22 | 76 | 1 | 5 | Budget |
| 28386 | 74.00 | 2024-07-22 | 67 | 5 | 6 | Actual |
| 31994 | 473.82 | 2024-10-21 | 94 | 1 | 8 | Actual |
| 31201 | 4720.00 | 2024-09-21 | 63 | 6 | 12 | Actual |
| 2754 | 146.00 | 2022-07-23 | 89 | 1 | 6 | Actual |
| 17495 | 20.97 | 2023-08-22 | 67 | 6 | 12 | Actual |
| 25575 | 10.33 | 2024-04-21 | 76 | 2 | 12 | Actual |
| 7824 | 141.99 | 2022-11-22 | 90 | 6 | 8 | Actual |
| 4846 | 850.00 | 2022-09-22 | 80 | 1 | 5 | Budget |
| 7870 | 380.00 | 2022-12-23 | 66 | 1 | 3 | Budget |
| 2628 | 5650.00 | 2022-07-23 | 57 | 6 | 5 | Actual |
| 22747 | 135.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 38426 | 41046.00 | 2025-04-22 | 33 | 7 | 4 | Actual |
| 17953 | 45.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 7416 | 100.00 | 2022-11-22 | 74 | 5 | 6 | Budget |
| 30836 | 209382.00 | 2024-09-21 | 35 | 7 | 7 | Actual |
| 9669 | 42.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 2944 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 22628 | 220.00 | 2024-02-20 | 68 | 6 | 3 | Actual |
| 3932 | 20176.00 | 2022-08-22 | 60 | 3 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
| 37399 | 485.00 | 2025-03-22 | 87 | 1 | 6 | Actual |
| 10303 | 386.00 | 2023-02-20 | 73 | 1 | 4 | Actual |
| 6890 | 40.00 | 2022-11-22 | 67 | 7 | 3 | Budget |
| 7048 | 51148.00 | 2022-11-22 | 21 | 7 | 4 | Actual |
| 13443 | 529000.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
| 19694 | 124.00 | 2023-11-22 | 90 | 7 | 3 | Actual |
| 39349 | 575587.42 | 2025-04-22 | 4 | 7 | 13 | Actual |
| 25656 | 1311.10 | 2024-05-20 | 85 | 7 | 4 | Actual |
| 24932 | 106.00 | 2024-04-21 | 67 | 1 | 6 | Actual |
| 27169 | 208.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 15305 | 156.08 | 2023-06-22 | 65 | 4 | 11 | Actual |
| 15325 | -103.49 | 2023-06-22 | 91 | 4 | 11 | Actual |
| 340 | 200.00 | 2022-05-22 | 67 | 1 | 5 | Budget |
| 24760 | 189.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 36441 | 1149.00 | 2025-02-20 | 81 | 1 | 7 | Actual |
| 9985 | 232.90 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 28270 | 37399.00 | 2024-07-22 | 40 | 7 | 5 | Actual |
| 24872 | 374.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
| 26719 | 74.94 | 2024-05-21 | 83 | 1 | 13 | Actual |
| 15651 | 579.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 9507 | 15.00 | 2023-01-20 | 69 | 2 | 6 | Actual |
| 35241 | 338.00 | 2025-01-20 | 90 | 6 | 6 | Actual |
| 18194 | 235.93 | 2023-09-22 | 92 | 2 | 8 | Actual |
| 11283 | 200.00 | 2023-03-22 | 66 | 6 | 3 | Budget |
| 15676 | 14268.00 | 2023-07-23 | 18 | 7 | 4 | Actual |
| 12065 | 24271.00 | 2023-03-22 | 53 | 6 | 7 | Actual |
| 32779 | 11990.00 | 2024-11-21 | 8 | 7 | 5 | Actual |
| 13851 | 88.00 | 2023-05-22 | 90 | 2 | 6 | Actual |
| 36391 | 359.00 | 2025-02-20 | 90 | 6 | 6 | Actual |
| 27527 | 95340.74 | 2024-06-21 | 39 | 7 | 8 | Actual |
| 28727 | 148.63 | 2024-07-22 | 81 | 2 | 11 | Actual |
| 18800 | 9488.00 | 2023-10-22 | 63 | 6 | 5 | Actual |
| 30222 | 18668.27 | 2024-08-21 | 7 | 7 | 13 | Actual |
| 33211 | 1969518.92 | 2024-11-21 | 46 | 7 | 8 | Actual |
| 25274 | 988.98 | 2024-04-21 | 54 | 6 | 8 | Actual |
| 33498 | 22107.55 | 2024-11-21 | 34 | 7 | 12 | Actual |
| 8762 | 296.00 | 2022-12-23 | 92 | 6 | 7 | Actual |
| 13546 | 990.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
| 21786 | 468.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
| 5951 | 509.00 | 2022-10-22 | 66 | 1 | 5 | Actual |
| 1180 | 5600.00 | 2022-06-22 | 52 | 6 | 3 | Budget |
| 28537 | 1286523.00 | 2024-07-22 | 6 | 7 | 7 | Actual |
| 11001 | 117184.00 | 2023-02-20 | 4 | 7 | 7 | Actual |
| 4228 | 19300.00 | 2022-08-22 | 63 | 6 | 7 | Budget |
| 7665 | 36770.00 | 2022-11-22 | 35 | 7 | 7 | Actual |
| 15722 | 249.00 | 2023-07-23 | 94 | 1 | 5 | Actual |
| 15607 | 346.00 | 2023-07-23 | 65 | 1 | 4 | Actual |
| 2582 | 480.00 | 2022-07-23 | 65 | 1 | 5 | Budget |
| 37533 | 536.00 | 2025-03-22 | 80 | 6 | 6 | Actual |
| 10998 | 64000.00 | 2023-02-20 | 99 | 6 | 7 | Actual |
| 26533 | 2.89 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 27231 | 817.00 | 2024-06-21 | 62 | 5 | 6 | Actual |
| 33619 | 9231.25 | 2024-11-21 | 40 | 7 | 13 | Actual |
| 986 | -280.73 | 2022-05-22 | 91 | 1 | 8 | Actual |
| 29695 | 104694.00 | 2024-08-21 | 14 | 7 | 7 | Actual |
| 8964 | 9458.83 | 2022-12-23 | 20 | 7 | 8 | Actual |
| 38399 | 195.00 | 2025-04-22 | 89 | 6 | 4 | Actual |
| 7703 | 480.00 | 2022-11-22 | 81 | 1 | 8 | Budget |
| 5955 | 192.00 | 2022-10-22 | 68 | 1 | 5 | Actual |
| 10311 | 277.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 4924 | 291.00 | 2022-09-22 | 92 | 6 | 5 | Actual |
| 10659 | 28500.00 | 2023-02-20 | 60 | 3 | 6 | Budget |
| 5726 | 198765.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
| 25321 | 4787.53 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 36977 | 632.84 | 2025-02-20 | 87 | 1 | 13 | Actual |
| 26752 | -247.87 | 2024-05-21 | 91 | 2 | 13 | Actual |
| 13321 | 243.51 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 26073 | 17.00 | 2024-05-21 | 96 | 3 | 6 | Actual |
| 27398 | 27155.00 | 2024-06-21 | 28 | 7 | 7 | Actual |
| 15647 | 255.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
| 5618 | 2079.00 | 2022-10-22 | 61 | 1 | 3 | Actual |
| 6934 | 836.00 | 2022-11-22 | 65 | 1 | 4 | Actual |
| 16079 | 18423.00 | 2023-07-23 | 100 | 7 | 7 | Actual |
| 6196 | 70.00 | 2022-10-22 | 71 | 3 | 6 | Budget |
| 25385 | 48.63 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 27813 | 168.85 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 8885 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 1944 | 362.00 | 2022-06-22 | 73 | 1 | 7 | Actual |
| 8711 | 171670.00 | 2022-12-23 | 56 | 6 | 7 | Actual |
| 6655 | 153510.00 | 2022-10-22 | 56 | 6 | 8 | Actual |
| 7898 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 27078 | 946.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
| 14372 | 4174.24 | 2023-05-22 | 20 | 7 | 11 | Actual |
| 25444 | 29.48 | 2024-04-21 | 94 | 4 | 11 | Actual |
| 20691 | 63623.00 | 2023-12-23 | 31 | 7 | 3 | Actual |
| 30211 | 632.84 | 2024-08-21 | 87 | 6 | 13 | Actual |
| 34807 | 4559.00 | 2025-01-20 | 61 | 6 | 3 | Actual |
| 23307 | 215.66 | 2024-02-20 | 66 | 1 | 11 | Actual |
| 2035 | 391021.00 | 2022-06-22 | 101 | 6 | 7 | Actual |
| 29531 | 297.00 | 2024-08-21 | 90 | 4 | 6 | Actual |
| 5785 | 100.00 | 2022-10-22 | 81 | 7 | 3 | Budget |
| 36265 | 62.00 | 2025-02-20 | 73 | 2 | 6 | Actual |
| 15705 | 79.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 21321 | 22727.26 | 2023-12-23 | 100 | 7 | 8 | Actual |
| 10873 | 8321.00 | 2023-02-20 | 22 | 7 | 6 | Actual |
| 366 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
| 23563 | 3711.47 | 2024-02-20 | 101 | 6 | 12 | Actual |
| 39102 | 524.17 | 2025-04-22 | 87 | 6 | 11 | Actual |
| 35970 | 2110.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 957 | 87.45 | 2022-05-22 | 69 | 1 | 8 | Actual |
| 20503 | 2.89 | 2023-11-22 | 71 | 1 | 12 | Actual |
| 31500 | 437.00 | 2024-10-21 | 68 | 1 | 4 | Actual |
| 38215 | 44663.49 | 2025-03-22 | 35 | 7 | 13 | Actual |
| 8650 | 21951.00 | 2022-12-23 | 38 | 7 | 6 | Actual |
| 13442 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-22 | 60 | 2 | 8 | Actual |
| 28748 | 216.72 | 2024-07-22 | 73 | 3 | 11 | Actual |
| 34085 | 78.00 | 2024-12-22 | 84 | 6 | 6 | Actual |
| 3504 | 37092.00 | 2022-08-22 | 38 | 7 | 3 | Actual |
| 19943 | 240.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 1477 | 793.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
| 30957 | 186787.89 | 2024-09-21 | 37 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-01-20 | 84 | 1 | 8 | Actual |
| 6679 | 292.00 | 2022-10-22 | 73 | 6 | 8 | Actual |
| 11754 | 100.00 | 2023-03-22 | 76 | 2 | 6 | Budget |
| 5742 | 19810.00 | 2022-10-22 | 28 | 7 | 3 | Actual |
| 4958 | 13323.00 | 2022-09-22 | 100 | 7 | 5 | Actual |
| 21241 | 387.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 9617 | 348.00 | 2023-01-20 | 80 | 4 | 6 | Actual |
| 9682 | 3.00 | 2023-01-20 | 96 | 5 | 6 | Actual |
| 29509 | 16825.00 | 2024-08-21 | 60 | 4 | 6 | Actual |
| 37834 | 27.36 | 2025-03-22 | 84 | 2 | 11 | Actual |
| 15212 | 201303.32 | 2023-06-22 | 35 | 7 | 8 | Actual |
| 19667 | 42959.00 | 2023-11-22 | 38 | 7 | 3 | Actual |
| 9032 | 17200.00 | 2023-01-20 | 52 | 6 | 3 | Budget |
| 8887 | 176.84 | 2022-12-23 | 90 | 2 | 8 | Actual |
| 17810 | 478.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
| 5367 | 173.00 | 2022-09-22 | 74 | 6 | 7 | Actual |
| 5160 | 70.00 | 2022-09-22 | 67 | 5 | 6 | Budget |
| 18153 | 614.73 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 19561 | 12093.54 | 2023-10-22 | 19 | 7 | 12 | Actual |
| 17612 | 527925.00 | 2023-09-22 | 101 | 6 | 3 | Actual |
| 3656 | 126.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 16004 | 256.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 38495 | 577.00 | 2025-04-22 | 92 | 6 | 5 | Actual |
| 21963 | 113.00 | 2024-01-20 | 87 | 2 | 6 | Actual |
| 7532 | 281632.00 | 2022-11-22 | 46 | 7 | 6 | Actual |
| 1324 | 750.00 | 2022-06-22 | 66 | 1 | 4 | Budget |
| 33021 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 25927 | 27042.00 | 2024-05-21 | 53 | 6 | 5 | Actual |
| 8984 | 20460.00 | 2023-01-20 | 60 | 1 | 3 | Actual |
| 20421 | 26.29 | 2023-11-22 | 84 | 5 | 11 | Actual |
| 5211 | 10512.00 | 2022-09-22 | 63 | 6 | 6 | Actual |
| 32815 | 280.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 29949 | 86.93 | 2024-08-21 | 54 | 6 | 11 | Actual |
| 28789 | -126.90 | 2024-07-22 | 91 | 4 | 11 | Actual |
| 19574 | 33606.70 | 2023-10-22 | 37 | 7 | 12 | Actual |
| 17806 | 2928.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 15019 | 1155.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 12651 | 10976.00 | 2023-04-22 | 18 | 7 | 4 | Actual |
| 38436 | 58126.00 | 2025-04-22 | 60 | 1 | 5 | Actual |
| 798 | -252025.70 | 2022-05-22 | 43 | 7 | 6 | Actual |
| 7179 | 15208.00 | 2022-11-22 | 7 | 7 | 5 | Actual |
| 27545 | 203.95 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 17379 | 90.12 | 2023-08-22 | 67 | 6 | 11 | Actual |
| 697 | 47.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
| 12736 | 13495.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 16123 | 458.67 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 18908 | 158.00 | 2023-10-22 | 92 | 2 | 6 | Actual |
| 12308 | 220.78 | 2023-03-22 | 92 | 6 | 8 | Actual |
| 38693 | 535.00 | 2025-04-22 | 92 | 6 | 6 | Actual |
| 4174 | 531.00 | 2022-08-22 | 66 | 1 | 7 | Actual |
| 37840 | 68.85 | 2025-03-22 | 92 | 2 | 11 | Actual |
| 18881 | 288.00 | 2023-10-22 | 92 | 1 | 6 | Actual |
| 2647 | 40.00 | 2022-07-23 | 71 | 6 | 5 | Actual |
| 13350 | 120.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 21347 | 51.82 | 2023-12-23 | 94 | 1 | 11 | Actual |
| 13478 | -5370.00 | 2023-05-21 | 93 | 7 | 4 | Actual |
| 9962 | 1800.00 | 2023-01-20 | 61 | 2 | 8 | Budget |
| 8803 | 838.98 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 24229 | 482.91 | 2024-03-21 | 81 | 2 | 8 | Actual |
| 17718 | 39.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 23122 | 32946.00 | 2024-02-20 | 57 | 6 | 7 | Actual |
| 38000 | 386.94 | 2025-03-22 | 77 | 1 | 12 | Actual |
| 855 | 28900.00 | 2022-05-22 | 56 | 6 | 7 | Budget |
| 10860 | 240200.00 | 2023-02-20 | 101 | 6 | 6 | Budget |
| 3895 | 65.00 | 2022-08-22 | 68 | 2 | 6 | Actual |
| 24598 | 1118.87 | 2024-03-21 | 13 | 7 | 12 | Actual |
| 18473 | 20.97 | 2023-09-22 | 76 | 1 | 12 | Actual |
| 32825 | 322.00 | 2024-11-21 | 89 | 1 | 6 | Actual |
| 33802 | 408.00 | 2024-12-22 | 92 | 6 | 4 | Actual |
| 6637 | 90.00 | 2022-10-22 | 84 | 2 | 8 | Budget |
| 23870 | 626521.00 | 2024-03-21 | 4 | 7 | 5 | Actual |
| 24452 | 96.51 | 2024-03-21 | 67 | 6 | 11 | Actual |
| 25303 | 331.39 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 36818 | 16743.62 | 2025-02-20 | 19 | 7 | 11 | Actual |
| 33947 | 106.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 35014 | 23999.00 | 2025-01-20 | 52 | 6 | 5 | Actual |
| 6176 | 35.00 | 2022-10-22 | 94 | 2 | 6 | Actual |
| 845 | -177.00 | 2022-05-22 | 91 | 1 | 7 | Actual |
| 15960 | 419804.00 | 2023-07-23 | 6 | 7 | 6 | Actual |
| 37309 | -346.00 | 2025-03-22 | 91 | 1 | 5 | Actual |
| 38965 | 9.00 | 2025-04-22 | 96 | 1 | 11 | Actual |
| 163 | 71.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
| 26614 | 29.48 | 2024-05-21 | 66 | 1 | 12 | Actual |
| 39160 | 479.49 | 2025-04-22 | 87 | 1 | 12 | Actual |
| 15300 | 28.42 | 2023-06-22 | 94 | 3 | 11 | Actual |
| 22428 | 94.38 | 2024-01-20 | 89 | 4 | 11 | Actual |
| 5769 | 13.00 | 2022-10-22 | 69 | 7 | 3 | Actual |
| 35885 | 162.66 | 2025-01-20 | 83 | 6 | 13 | Actual |
| 19608 | 105644.00 | 2023-11-22 | 12 | 2 | 3 | Actual |
| 12928 | 237.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 17462 | 110.34 | 2023-08-22 | 62 | 2 | 12 | Actual |
| 1800 | 13.00 | 2022-06-22 | 69 | 5 | 6 | Actual |
| 32324 | 4092.32 | 2024-10-21 | 63 | 6 | 12 | Actual |
| 28930 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 27959 | 7824.20 | 2024-06-21 | 33 | 7 | 13 | Actual |
| 39223 | 184.81 | 2025-04-22 | 89 | 6 | 12 | Actual |
| 1151 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
| 14345 | 175.23 | 2023-05-22 | 77 | 6 | 11 | Actual |
| 34459 | 164.59 | 2024-12-22 | 80 | 5 | 11 | Actual |
| 22194 | 47193.00 | 2024-01-20 | 31 | 7 | 7 | Actual |
| 8638 | 113177.00 | 2022-12-23 | 21 | 7 | 6 | Actual |
| 35594 | -108.81 | 2025-01-20 | 91 | 4 | 11 | Actual |
| 32421 | 266.17 | 2024-10-21 | 78 | 2 | 13 | Actual |
| 27167 | 39.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
| 11459 | 12700.00 | 2023-03-22 | 57 | 6 | 4 | Budget |
| 9787 | 90.00 | 2023-01-20 | 71 | 1 | 7 | Budget |
| 23532 | 1768.88 | 2024-02-20 | 56 | 6 | 12 | Actual |
| 34510 | 455141.15 | 2024-12-22 | 6 | 7 | 11 | Actual |
| 22833 | 39961.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
| 38025 | 53.95 | 2025-03-22 | 73 | 2 | 12 | Actual |
| 14845 | 22.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 1607 | 99.00 | 2022-06-22 | 68 | 1 | 6 | Actual |
| 8922 | 120.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 34358 | 377.36 | 2024-12-22 | 90 | 1 | 11 | Actual |
| 12953 | -197.00 | 2023-04-22 | 91 | 3 | 6 | Actual |
| 11983 | 47500.00 | 2023-03-22 | 99 | 6 | 6 | Actual |
| 8764 | 7.00 | 2022-12-23 | 96 | 6 | 7 | Actual |
| 8935 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 26052 | 239.00 | 2024-05-21 | 66 | 3 | 6 | Actual |
| 28006 | 777.00 | 2024-07-22 | 65 | 6 | 3 | Actual |
| 4207 | 126.00 | 2022-08-22 | 89 | 1 | 7 | Actual |
| 22598 | 416.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 12312 | 34500.00 | 2023-03-22 | 99 | 6 | 8 | Actual |
| 31765 | 186.00 | 2024-10-21 | 66 | 4 | 6 | Actual |
| 34112 | 168797.00 | 2024-12-22 | 31 | 7 | 6 | Actual |
| 20529 | 2.89 | 2023-11-22 | 69 | 2 | 12 | Actual |
| 12572 | 189.00 | 2023-04-22 | 89 | 1 | 4 | Actual |
| 1338 | 1079.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 9319 | 200.00 | 2023-01-20 | 67 | 1 | 5 | Budget |
| 26158 | 11.00 | 2024-05-21 | 96 | 6 | 6 | Actual |
| 37723 | 21569.66 | 2025-03-22 | 52 | 6 | 8 | Actual |
| 3661 | 203.00 | 2022-08-22 | 90 | 6 | 4 | Actual |
| 4031 | 550.00 | 2022-08-22 | 62 | 5 | 6 | Budget |
| 25657 | -11799.90 | 2024-05-20 | 92 | 7 | 4 | Actual |
| 10284 | 20899.00 | 2023-02-20 | 100 | 7 | 3 | Actual |
| 17768 | 61.00 | 2023-09-22 | 71 | 1 | 5 | Actual |
| 26625 | 40.12 | 2024-05-21 | 81 | 1 | 12 | Actual |
| 6057 | 16106.00 | 2022-10-22 | 7 | 7 | 5 | Actual |
| 1040 | 4800.00 | 2022-05-22 | 53 | 6 | 8 | Budget |
| 21211 | 779.88 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 5508 | 160.18 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 13681 | 80291.00 | 2023-05-22 | 13 | 7 | 4 | Actual |
| 16611 | 240.00 | 2023-08-22 | 65 | 7 | 3 | Actual |
| 38135 | 32280.80 | 2025-03-22 | 60 | 2 | 13 | Actual |
| 28940 | 1721.00 | 2024-07-22 | 52 | 6 | 12 | Actual |
| 4259 | 167.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 11554 | 224.00 | 2023-03-22 | 67 | 1 | 5 | Actual |
| 35605 | 7.14 | 2025-01-20 | 69 | 5 | 11 | Actual |
| 20380 | 83.74 | 2023-11-22 | 66 | 4 | 11 | Actual |
| 25058 | 137.00 | 2024-04-21 | 92 | 5 | 6 | Actual |
| 4948 | 18299.00 | 2022-09-22 | 32 | 7 | 5 | Actual |
| 24115 | 206.00 | 2024-03-21 | 89 | 1 | 7 | Actual |
| 21259 | 2392.03 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 721 | 1368.00 | 2022-05-22 | 62 | 6 | 6 | Actual |
| 3356 | 138627.91 | 2022-07-23 | 29 | 7 | 8 | Actual |
| 189 | 43120.00 | 2022-05-22 | 60 | 1 | 4 | Actual |
| 23971 | 105.00 | 2024-03-21 | 84 | 3 | 6 | Actual |
| 20357 | 13.53 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 15345 | 108.21 | 2023-06-22 | 73 | 6 | 11 | Actual |
| 30270 | 745.00 | 2024-09-21 | 90 | 1 | 3 | Actual |
| 27260 | 19977.00 | 2024-06-21 | 60 | 6 | 6 | Actual |
| 9818 | 10.00 | 2023-01-20 | 96 | 1 | 7 | Actual |
| 8101 | 5700.00 | 2022-12-23 | 57 | 6 | 4 | Budget |
| 8897 | 0.00 | 2022-12-23 | 54 | 6 | 8 | Budget |
| 19437 | 112775.20 | 2023-10-22 | 101 | 6 | 11 | Actual |
| 22570 | 22110.75 | 2024-01-20 | 21 | 7 | 12 | Actual |
| 35209 | -138.00 | 2025-01-20 | 91 | 5 | 6 | Actual |
| 9171 | 3449.00 | 2023-01-20 | 61 | 1 | 4 | Actual |
| 2887 | 276.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
| 6855 | 5977.00 | 2022-11-22 | 8 | 7 | 3 | Actual |
| 15665 | 9.00 | 2023-07-23 | 96 | 6 | 4 | Actual |
| 7008 | 1805.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 18360 | 37.99 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 24544 | 6.08 | 2024-03-21 | 76 | 2 | 12 | Actual |
| 18246 | 26472.79 | 2023-09-22 | 24 | 7 | 8 | Actual |
| 32945 | 2086.00 | 2024-11-21 | 63 | 6 | 6 | Actual |
| 13991 | 144960.00 | 2023-05-22 | 35 | 7 | 6 | Actual |
| 31337 | 632.84 | 2024-09-21 | 87 | 6 | 13 | Actual |
| 22608 | 1350.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 36451 | 402.00 | 2025-02-20 | 94 | 1 | 7 | Actual |
| 36884 | 20.97 | 2025-02-20 | 84 | 2 | 12 | Actual |
| 18662 | 41.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
| 21895 | 10701.00 | 2024-01-20 | 18 | 7 | 5 | Actual |
| 15934 | 77.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 27804 | 314.59 | 2024-06-21 | 74 | 6 | 12 | Actual |
| 23509 | 7.14 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 17748 | 52187.00 | 2023-09-22 | 31 | 7 | 4 | Actual |
| 16749 | 743.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 20759 | 19407.00 | 2023-12-23 | 53 | 6 | 4 | Actual |
| 33586 | 948.64 | 2024-11-21 | 87 | 6 | 13 | Actual |
| 34252 | 82.90 | 2024-12-22 | 69 | 2 | 8 | Actual |
| 4717 | 1000.00 | 2022-09-22 | 87 | 1 | 4 | Budget |
| 24450 | 208.21 | 2024-03-21 | 65 | 6 | 11 | Actual |
| 31348 | 15794.53 | 2024-09-21 | 7 | 7 | 13 | Actual |
| 13084 | 120.00 | 2023-04-22 | 74 | 6 | 6 | Actual |
| 25785 | 245.00 | 2024-05-21 | 74 | 7 | 3 | Actual |
| 1362 | 88280.00 | 2022-06-22 | 12 | 2 | 4 | Actual |
| 23526 | -94.98 | 2024-02-20 | 91 | 1 | 12 | Actual |
| 18590 | 655.00 | 2023-10-22 | 66 | 6 | 3 | Actual |
| 28553 | 36427.00 | 2024-07-22 | 32 | 7 | 7 | Actual |
| 9926 | 80.00 | 2023-01-20 | 71 | 1 | 8 | Budget |
| 32495 | 1051559.55 | 2024-10-21 | 43 | 7 | 13 | Actual |
| 8224 | 147.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 13675 | 63000.00 | 2023-05-22 | 99 | 6 | 4 | Actual |
| 867 | 480.00 | 2022-05-22 | 65 | 6 | 7 | Budget |
| 35749 | 4197.65 | 2025-01-20 | 61 | 6 | 12 | Actual |
| 16788 | 436.00 | 2023-08-22 | 92 | 6 | 5 | Actual |
| 34336 | 39315.32 | 2024-12-22 | 60 | 1 | 11 | Actual |
| 30760 | 604.00 | 2024-09-21 | 73 | 1 | 7 | Actual |
| 21138 | 49585.00 | 2023-12-23 | 53 | 6 | 7 | Actual |
| 13109 | 268.00 | 2023-04-22 | 92 | 6 | 6 | Actual |
| 14090 | 28332.00 | 2023-05-22 | 40 | 7 | 7 | Actual |
| 32622 | 968.00 | 2024-11-21 | 66 | 1 | 4 | Actual |
| 18864 | 15.00 | 2023-10-22 | 69 | 1 | 6 | Actual |
| 7251 | 9.00 | 2022-11-22 | 96 | 1 | 6 | Actual |
| 23308 | 107.14 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 7883 | 289.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 31220 | 766.73 | 2024-09-21 | 87 | 6 | 12 | Actual |
| 34334 | 2018750.24 | 2024-12-22 | 46 | 7 | 8 | Actual |
| 35259 | 14978.00 | 2025-01-20 | 22 | 7 | 6 | Actual |
| 12772 | 101.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 29376 | 48.00 | 2024-08-21 | 69 | 6 | 5 | Actual |
| 32380 | 8254.10 | 2024-10-21 | 100 | 7 | 12 | Actual |
| 29882 | 12.46 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 12152 | 21278.00 | 2023-03-22 | 43 | 7 | 7 | Actual |
| 21768 | 421.00 | 2024-01-20 | 65 | 6 | 4 | Actual |
| 17634 | 213961.00 | 2023-09-22 | 37 | 7 | 3 | Actual |
| 27057 | 14.00 | 2024-06-21 | 96 | 1 | 5 | Actual |
| 1213 | 392.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 32586 | 107870.00 | 2024-11-21 | 39 | 7 | 3 | Actual |
| 30108 | 61882.76 | 2024-08-21 | 13 | 7 | 12 | Actual |
| 33426 | 50.76 | 2024-11-21 | 76 | 2 | 12 | Actual |
| 20381 | 45.44 | 2023-11-22 | 67 | 4 | 11 | Actual |
| 30574 | 451.00 | 2024-09-21 | 87 | 1 | 6 | Actual |
| 36362 | 13438.00 | 2025-02-20 | 52 | 6 | 6 | Actual |
| 92 | 30.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 13601 | 26.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 14818 | 34.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
| 37737 | 158.66 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 16543 | 146656.00 | 2023-08-22 | 12 | 2 | 3 | Actual |
| 23864 | 381.00 | 2024-03-21 | 92 | 6 | 5 | Actual |
| 13129 | 16900.00 | 2023-04-22 | 24 | 7 | 6 | Actual |
Generated 2025-06-21 15:54:12.971 UTC