[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2940
33557 items
NOTE: Only 1000 elements of total 33557 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33364 | 54161.34 | 2024-11-21 | 14 | 7 | 11 | Actual |
| 31084 | 168.85 | 2024-09-21 | 67 | 6 | 11 | Actual |
| 38365 | 592.00 | 2025-04-22 | 90 | 1 | 4 | Actual |
| 11311 | 80.00 | 2023-03-22 | 83 | 6 | 3 | Budget |
| 27104 | 66980.00 | 2024-06-21 | 21 | 7 | 5 | Actual |
| 19952 | 395.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 37646 | 181270.00 | 2025-03-22 | 15 | 7 | 7 | Actual |
| 25907 | 369.00 | 2024-05-21 | 73 | 1 | 5 | Actual |
| 623 | 216.00 | 2022-05-22 | 66 | 4 | 6 | Actual |
| 3658 | 550.00 | 2022-08-22 | 87 | 6 | 4 | Budget |
| 5708 | 24.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 3445 | 50.00 | 2022-08-22 | 71 | 6 | 3 | Budget |
| 16881 | 408.00 | 2023-08-22 | 66 | 3 | 6 | Actual |
| 20784 | 116.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 10492 | 210.00 | 2023-02-20 | 68 | 6 | 5 | Actual |
| 8869 | 380.00 | 2022-12-23 | 77 | 2 | 8 | Budget |
| 22410 | 156.08 | 2024-01-20 | 65 | 4 | 11 | Actual |
| 35118 | 183.00 | 2025-01-20 | 77 | 2 | 6 | Actual |
| 12398 | 71696.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 8914 | 82.90 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 21378 | 1494.40 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 9395 | 500.00 | 2023-01-20 | 81 | 6 | 5 | Actual |
| 29536 | 1048.00 | 2024-08-21 | 61 | 5 | 6 | Actual |
| 26040 | 83.00 | 2024-05-21 | 87 | 2 | 6 | Actual |
| 2272 | 136.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
| 862 | 2307.00 | 2022-05-22 | 62 | 6 | 7 | Actual |
| 9720 | 430.00 | 2023-01-20 | 80 | 6 | 6 | Actual |
| 17146 | 128.36 | 2023-08-22 | 68 | 2 | 8 | Actual |
| 12819 | 343.00 | 2023-04-22 | 65 | 1 | 6 | Actual |
| 35927 | 7880.00 | 2025-02-20 | 62 | 1 | 3 | Actual |
| 11329 | 326173.00 | 2023-03-22 | 6 | 7 | 3 | Actual |
| 832 | 532.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
| 38280 | 358.00 | 2025-04-22 | 90 | 6 | 3 | Actual |
| 39390 | -14129.10 | 2025-05-21 | 92 | 7 | 7 | Actual |
| 2499 | 6200.00 | 2022-07-23 | 63 | 6 | 4 | Budget |
| 9678 | 84.00 | 2023-01-20 | 90 | 5 | 6 | Actual |
| 140 | -25508.00 | 2022-05-22 | 46 | 7 | 3 | Actual |
| 1795 | 100.00 | 2022-06-22 | 66 | 5 | 6 | Budget |
| 1992 | 480.00 | 2022-06-22 | 66 | 6 | 7 | Budget |
| 32971 | 47500.00 | 2024-11-21 | 99 | 6 | 6 | Actual |
| 17177 | 393.51 | 2023-08-22 | 66 | 6 | 8 | Actual |
| 10402 | 70268.00 | 2023-02-20 | 15 | 7 | 4 | Actual |
| 24764 | 436.00 | 2024-04-21 | 90 | 1 | 4 | Actual |
| 37618 | 761.00 | 2025-03-22 | 72 | 6 | 7 | Actual |
| 32243 | 484.81 | 2024-10-21 | 77 | 6 | 11 | Actual |
| 1143 | 165.00 | 2022-06-22 | 68 | 1 | 3 | Actual |
| 36984 | 30666.74 | 2025-02-20 | 60 | 2 | 13 | Actual |
| 22874 | 10058.00 | 2024-02-20 | 20 | 7 | 5 | Actual |
| 38898 | 237.45 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 37007 | -195.24 | 2025-02-20 | 91 | 2 | 13 | Actual |
| 14878 | 123.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 14478 | 6550.88 | 2023-05-22 | 4 | 7 | 12 | Actual |
| 20429 | 2.00 | 2023-11-22 | 96 | 5 | 11 | Actual |
| 37909 | 79.48 | 2025-03-22 | 77 | 5 | 11 | Actual |
| 37264 | 162577.00 | 2025-03-22 | 15 | 7 | 4 | Actual |
| 14648 | -346.00 | 2023-06-22 | 91 | 1 | 4 | Actual |
| 25690 | 585.00 | 2024-05-21 | 73 | 1 | 3 | Actual |
| 34209 | 139264.00 | 2024-12-22 | 35 | 7 | 7 | Actual |
| 37045 | 117533.27 | 2025-02-20 | 4 | 7 | 13 | Actual |
| 38875 | 10754.31 | 2025-04-22 | 53 | 6 | 8 | Actual |
| 10212 | 9321.00 | 2023-02-20 | 7 | 7 | 3 | Actual |
| 30808 | 360.00 | 2024-09-21 | 90 | 6 | 7 | Actual |
| 32030 | 6860.30 | 2024-10-21 | 61 | 6 | 8 | Actual |
| 10685 | 550.00 | 2023-02-20 | 80 | 3 | 6 | Budget |
| 11971 | 78.00 | 2023-03-22 | 84 | 6 | 6 | Actual |
| 27888 | 424.07 | 2024-06-21 | 73 | 2 | 13 | Actual |
| 37849 | 120.97 | 2025-03-22 | 68 | 3 | 11 | Actual |
| 4088 | 950.00 | 2022-08-22 | 62 | 6 | 6 | Budget |
| 8373 | 9.00 | 2022-12-23 | 96 | 1 | 6 | Actual |
| 8320 | 77240.00 | 2022-12-23 | 37 | 7 | 5 | Actual |
| 17962 | 835.00 | 2023-09-22 | 62 | 5 | 6 | Actual |
| 20576 | -152.43 | 2023-11-22 | 91 | 6 | 12 | Actual |
| 33115 | 528.36 | 2024-11-21 | 90 | 1 | 8 | Actual |
| 5823 | 195.00 | 2022-10-22 | 74 | 1 | 4 | Actual |
| 37806 | 114.59 | 2025-03-22 | 84 | 1 | 11 | Actual |
| 29975 | 128.42 | 2024-08-21 | 89 | 6 | 11 | Actual |
| 30622 | 147.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 37157 | 32261.00 | 2025-03-22 | 34 | 7 | 3 | Actual |
| 2930 | 74.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
| 1127 | 51141.68 | 2022-05-22 | 43 | 7 | 8 | Actual |
| 37608 | 49680.00 | 2025-03-22 | 60 | 6 | 7 | Actual |
| 32847 | 10.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 31902 | 375.00 | 2024-10-21 | 94 | 1 | 7 | Actual |
| 3220 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 30746 | 140131.00 | 2024-09-21 | 39 | 7 | 6 | Actual |
| 23682 | 293715.00 | 2024-03-21 | 43 | 7 | 3 | Actual |
| 16913 | 157.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
| 12331 | 60721.91 | 2023-03-22 | 31 | 7 | 8 | Actual |
| 15708 | 358.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 24540 | 1.82 | 2024-03-21 | 69 | 2 | 12 | Actual |
| 20799 | 49486.00 | 2023-12-23 | 13 | 7 | 4 | Actual |
| 2031 | 36299.00 | 2022-06-22 | 94 | 6 | 7 | Actual |
| 2606 | 551.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
| 38212 | 9331.25 | 2025-03-22 | 32 | 7 | 13 | Actual |
| 36848 | 359.28 | 2025-02-20 | 74 | 1 | 12 | Actual |
| 32227 | 45584.59 | 2024-10-21 | 56 | 6 | 11 | Actual |
| 14367 | 29922.59 | 2023-05-22 | 13 | 7 | 11 | Actual |
| 33065 | 680050.00 | 2024-11-21 | 4 | 7 | 7 | Actual |
| 7210 | 1900.00 | 2022-11-22 | 62 | 1 | 6 | Budget |
| 17684 | 50.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 9626 | 70.00 | 2023-01-20 | 85 | 4 | 6 | Budget |
| 7865 | 1782.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 37339 | 208.00 | 2025-03-22 | 84 | 6 | 5 | Actual |
| 3806 | 106600.00 | 2022-08-22 | 101 | 6 | 5 | Budget |
| 8432 | 325.00 | 2022-12-23 | 66 | 3 | 6 | Actual |
| 30811 | 64507.00 | 2024-09-21 | 94 | 6 | 7 | Actual |
| 7995 | 55483.00 | 2022-12-23 | 39 | 7 | 3 | Actual |
| 4654 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
| 8401 | 80.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 3431 | 1008.00 | 2022-08-22 | 62 | 6 | 3 | Actual |
| 29716 | 936781.00 | 2024-08-21 | 46 | 7 | 7 | Actual |
| 21806 | 64896.00 | 2024-01-20 | 21 | 7 | 4 | Actual |
| 31267 | 132.83 | 2024-09-21 | 73 | 1 | 13 | Actual |
| 24990 | 30.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 16076 | 29199.00 | 2023-07-23 | 40 | 7 | 7 | Actual |
| 36196 | 15642.00 | 2025-02-20 | 94 | 6 | 5 | Actual |
| 25848 | 221.00 | 2024-05-21 | 74 | 6 | 4 | Actual |
| 9776 | 3424.00 | 2023-01-20 | 62 | 1 | 7 | Actual |
| 15820 | 41.00 | 2023-07-23 | 65 | 2 | 6 | Actual |
| 5471 | 622.30 | 2022-09-22 | 92 | 1 | 8 | Actual |
| 37823 | 8.21 | 2025-03-22 | 69 | 2 | 11 | Actual |
| 38073 | -243.92 | 2025-03-22 | 91 | 6 | 12 | Actual |
| 24899 | 484178.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
| 20645 | 4462.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 33459 | 370.98 | 2024-11-21 | 74 | 6 | 12 | Actual |
| 6574 | 716.25 | 2022-10-22 | 76 | 1 | 8 | Actual |
| 8058 | 280.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 7754 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 18718 | 527.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 4944 | 15232.00 | 2022-09-22 | 24 | 7 | 5 | Actual |
| 6145 | 13.00 | 2022-10-22 | 69 | 2 | 6 | Actual |
| 24478 | 336092.13 | 2024-03-21 | 4 | 7 | 11 | Actual |
| 23822 | 179.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 38706 | 55087.00 | 2025-04-22 | 19 | 7 | 6 | Actual |
| 27265 | 311.00 | 2024-06-21 | 66 | 6 | 6 | Actual |
| 34502 | -230.09 | 2024-12-22 | 91 | 6 | 11 | Actual |
| 28355 | 18241.00 | 2024-07-22 | 60 | 4 | 6 | Actual |
| 38570 | 262.00 | 2025-04-22 | 80 | 2 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-20 | 60 | 4 | 6 | Actual |
| 36351 | 198.00 | 2025-02-20 | 81 | 5 | 6 | Actual |
| 38466 | 4534.00 | 2025-04-22 | 54 | 6 | 5 | Actual |
| 28511 | 231.00 | 2024-07-22 | 68 | 6 | 7 | Actual |
| 21275 | 4973.90 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 2630 | 34240.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
| 28817 | 50.76 | 2024-07-22 | 92 | 5 | 11 | Actual |
| 25956 | -319.00 | 2024-05-21 | 91 | 6 | 5 | Actual |
| 16447 | 3.95 | 2023-07-23 | 85 | 2 | 12 | Actual |
| 4639 | 60.00 | 2022-09-22 | 67 | 7 | 3 | Budget |
| 35902 | 41954.67 | 2025-01-20 | 14 | 7 | 13 | Actual |
| 19779 | 190314.00 | 2023-11-22 | 29 | 7 | 4 | Actual |
| 33298 | 153.95 | 2024-11-21 | 65 | 4 | 11 | Actual |
| 31198 | 36800.38 | 2024-09-21 | 60 | 6 | 12 | Actual |
| 7814 | 20.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 11462 | 34400.00 | 2023-03-22 | 60 | 6 | 4 | Budget |
| 28816 | -29.03 | 2024-07-22 | 91 | 5 | 11 | Actual |
| 13063 | 1971.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
| 19126 | 39785.00 | 2023-10-22 | 19 | 7 | 7 | Actual |
| 21038 | 16.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 6533 | 30604.00 | 2022-10-22 | 19 | 7 | 7 | Actual |
| 1746 | 410.00 | 2022-06-22 | 65 | 4 | 6 | Actual |
| 3759 | 2244.00 | 2022-08-22 | 63 | 6 | 5 | Actual |
| 10079 | 33121.40 | 2023-01-20 | 19 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-20 | 20 | 7 | 8 | Actual |
| 37293 | 122.00 | 2025-03-22 | 69 | 1 | 5 | Actual |
| 24313 | 31.61 | 2024-03-21 | 71 | 1 | 11 | Actual |
| 22967 | 83.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 24859 | 246.00 | 2024-04-21 | 94 | 1 | 5 | Actual |
| 10273 | 32.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 6437 | 280.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 38482 | 3478.00 | 2025-04-22 | 76 | 6 | 5 | Actual |
| 21640 | 67704.00 | 2024-01-20 | 12 | 2 | 3 | Actual |
| 27859 | 32.83 | 2024-06-21 | 69 | 1 | 13 | Actual |
| 33743 | 77004.00 | 2024-12-22 | 60 | 1 | 4 | Actual |
| 6412 | 34000.00 | 2022-10-22 | 60 | 1 | 7 | Budget |
| 26471 | 22.04 | 2024-05-21 | 71 | 3 | 11 | Actual |
| 21547 | 153.95 | 2023-12-23 | 92 | 1 | 12 | Actual |
| 31024 | 140.12 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 36431 | 612.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 6673 | 164.72 | 2022-10-22 | 68 | 6 | 8 | Actual |
| 34397 | 84.80 | 2024-12-22 | 68 | 3 | 11 | Actual |
| 35589 | 72.04 | 2025-01-20 | 84 | 4 | 11 | Actual |
| 3250 | 326.84 | 2022-07-23 | 74 | 2 | 8 | Actual |
| 17200 | 5.00 | 2023-08-22 | 96 | 6 | 8 | Actual |
| 35620 | 30.55 | 2025-01-20 | 90 | 5 | 11 | Actual |
| 17163 | -126.19 | 2023-08-22 | 91 | 2 | 8 | Actual |
| 21000 | 202.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
| 28616 | 385.94 | 2024-07-22 | 92 | 2 | 8 | Actual |
| 31341 | 273.19 | 2024-09-21 | 92 | 6 | 13 | Actual |
| 10619 | 78.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
| 15010 | 984.00 | 2023-06-22 | 65 | 1 | 7 | Actual |
| 15264 | 3.95 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 24929 | 1461.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 12308 | 220.78 | 2023-03-22 | 92 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 32269 | 16743.62 | 2024-10-21 | 19 | 7 | 11 | Actual |
| 15261 | 24.16 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 16956 | 10386.00 | 2023-08-22 | 53 | 6 | 6 | Actual |
| 17375 | 1248.65 | 2023-08-22 | 62 | 6 | 11 | Actual |
| 38252 | 8151.00 | 2025-04-22 | 53 | 6 | 3 | Actual |
| 17459 | 1764.62 | 2023-08-22 | 12 | 2 | 12 | Actual |
| 1079 | 370.79 | 2022-05-22 | 81 | 6 | 8 | Actual |
| 37050 | 41402.02 | 2025-02-20 | 14 | 7 | 13 | Actual |
| 34324 | 106234.88 | 2024-12-22 | 31 | 7 | 8 | Actual |
| 27914 | 748.63 | 2024-06-21 | 65 | 6 | 13 | Actual |
| 36831 | 30539.63 | 2025-02-20 | 37 | 7 | 11 | Actual |
| 16702 | 501517.00 | 2023-08-22 | 6 | 7 | 4 | Actual |
| 33486 | 5255.11 | 2024-11-21 | 18 | 7 | 12 | Actual |
| 11160 | 3340.54 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 2022 | 128.00 | 2022-06-22 | 84 | 6 | 7 | Actual |
| 26260 | 27494.00 | 2024-05-21 | 8 | 7 | 7 | Actual |
| 8556 | 58.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 24430 | 3.95 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 14121 | 478.36 | 2023-05-22 | 94 | 1 | 8 | Actual |
| 8261 | 80.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
| 2203 | 434.42 | 2022-06-22 | 81 | 6 | 8 | Actual |
| 10330 | 96.00 | 2023-02-20 | 94 | 1 | 4 | Actual |
| 9571 | 380.00 | 2023-01-20 | 81 | 3 | 6 | Budget |
| 31861 | 6184.00 | 2024-10-21 | 23 | 7 | 6 | Actual |
| 31674 | 38602.00 | 2024-10-21 | 38 | 7 | 5 | Actual |
| 3310 | 246.54 | 2022-07-23 | 74 | 6 | 8 | Actual |
| 15701 | 485.00 | 2023-07-23 | 66 | 1 | 5 | Actual |
| 2647 | 40.00 | 2022-07-23 | 71 | 6 | 5 | Actual |
| 26525 | 5.01 | 2024-05-21 | 71 | 5 | 11 | Actual |
| 972 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
| 12292 | 611.70 | 2023-03-22 | 80 | 6 | 8 | Actual |
| 32742 | 56234.00 | 2024-11-21 | 56 | 6 | 5 | Actual |
| 37462 | 1014.00 | 2025-03-22 | 62 | 4 | 6 | Actual |
| 36183 | 846.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 20131 | 764.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 30071 | 14665.93 | 2024-08-21 | 57 | 6 | 12 | Actual |
| 4028 | 950.00 | 2022-08-22 | 61 | 5 | 6 | Budget |
| 13621 | 88.00 | 2023-05-22 | 71 | 1 | 4 | Actual |
| 16433 | 9.27 | 2023-07-23 | 67 | 2 | 12 | Actual |
| 34576 | 117.78 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 33306 | 153.95 | 2024-11-21 | 76 | 4 | 11 | Actual |
| 19347 | 2.00 | 2023-10-22 | 96 | 3 | 11 | Actual |
| 14670 | 2606.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
| 37341 | 1053.00 | 2025-03-22 | 87 | 6 | 5 | Actual |
| 11236 | 100.00 | 2023-03-22 | 74 | 1 | 3 | Budget |
| 27238 | 93.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
| 37111 | 860.00 | 2025-03-22 | 66 | 6 | 3 | Actual |
| 36374 | 64.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
| 19498 | 7.14 | 2023-10-22 | 67 | 2 | 12 | Actual |
| 1383 | 240.00 | 2022-06-22 | 67 | 6 | 4 | Actual |
| 23867 | 835.00 | 2024-03-21 | 97 | 6 | 5 | Actual |
| 17533 | 7573.24 | 2023-08-22 | 24 | 7 | 12 | Actual |
| 20534 | 20.97 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 30512 | 68.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 17355 | 60.33 | 2023-08-22 | 80 | 5 | 11 | Actual |
| 31765 | 186.00 | 2024-10-21 | 66 | 4 | 6 | Actual |
| 23128 | 655.00 | 2024-02-20 | 66 | 6 | 7 | Actual |
| 39041 | 448.64 | 2025-04-22 | 87 | 4 | 11 | Actual |
| 31479 | 107.00 | 2024-10-21 | 78 | 7 | 3 | Actual |
| 1936 | 280.00 | 2022-06-22 | 67 | 1 | 7 | Budget |
| 11731 | 8.00 | 2023-03-22 | 96 | 1 | 6 | Actual |
| 25289 | 482.91 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 6953 | 278.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 24175 | 28621.00 | 2024-03-21 | 32 | 7 | 7 | Actual |
| 15745 | 184.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 11322 | 10600.00 | 2023-03-22 | 94 | 6 | 3 | Actual |
| 2738 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 36312 | 2038.00 | 2025-02-20 | 62 | 4 | 6 | Actual |
| 17542 | 8394.53 | 2023-08-22 | 38 | 7 | 12 | Actual |
| 17516 | 6.00 | 2023-08-22 | 96 | 6 | 12 | Actual |
| 31420 | 2615.00 | 2024-10-21 | 76 | 6 | 3 | Actual |
| 14151 | 70713.00 | 2023-05-22 | 52 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-22 | 61 | 1 | 8 | Actual |
| 15502 | 364.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
| 30029 | 118.85 | 2024-08-21 | 83 | 1 | 12 | Actual |
| 18591 | 324.00 | 2023-10-22 | 67 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 19677 | 160.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
| 30465 | 710.00 | 2024-09-21 | 66 | 1 | 5 | Actual |
| 31164 | 6.00 | 2024-09-21 | 96 | 1 | 12 | Actual |
| 16221 | 133.74 | 2023-07-23 | 89 | 1 | 11 | Actual |
| 10450 | 214.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 27808 | 939.07 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 34266 | 238.96 | 2024-12-22 | 89 | 2 | 8 | Actual |
| 4032 | 100.00 | 2022-08-22 | 65 | 5 | 6 | Budget |
| 30464 | 781.00 | 2024-09-21 | 65 | 1 | 5 | Actual |
| 3053 | 310.00 | 2022-07-23 | 67 | 1 | 7 | Actual |
| 19385 | 170.98 | 2023-10-22 | 74 | 5 | 11 | Actual |
| 32550 | 209.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 24390 | 119.91 | 2024-03-21 | 65 | 4 | 11 | Actual |
| 24629 | 113.00 | 2024-04-21 | 69 | 1 | 3 | Actual |
| 9375 | 203.00 | 2023-01-20 | 67 | 6 | 5 | Actual |
| 8646 | 17529.00 | 2022-12-23 | 33 | 7 | 6 | Actual |
| 14618 | 38.00 | 2023-06-22 | 89 | 7 | 3 | Actual |
| 23502 | 6563.65 | 2024-02-20 | 100 | 7 | 11 | Actual |
| 38708 | 178615.00 | 2025-04-22 | 21 | 7 | 6 | Actual |
| 27088 | 360.00 | 2024-06-21 | 92 | 6 | 5 | Actual |
| 7866 | 1900.00 | 2022-12-23 | 62 | 1 | 3 | Budget |
| 19207 | 4351.16 | 2023-10-22 | 61 | 6 | 8 | Actual |
| 38970 | 243.32 | 2025-04-22 | 65 | 2 | 11 | Actual |
| 33750 | 92.00 | 2024-12-22 | 69 | 1 | 4 | Actual |
| 3626 | 369.00 | 2022-08-22 | 66 | 6 | 4 | Actual |
| 24262 | 638.97 | 2024-03-21 | 81 | 6 | 8 | Actual |
| 11839 | 100.00 | 2023-03-22 | 67 | 4 | 6 | Budget |
| 15627 | -286.00 | 2023-07-23 | 91 | 1 | 4 | Actual |
| 9559 | 237.00 | 2023-01-20 | 73 | 3 | 6 | Actual |
| 10425 | 40500.00 | 2023-02-20 | 60 | 1 | 5 | Budget |
| 14271 | 11.40 | 2023-05-22 | 94 | 2 | 11 | Actual |
| 37504 | 62.00 | 2025-03-22 | 84 | 5 | 6 | Actual |
| 25579 | 15.65 | 2024-04-21 | 81 | 2 | 12 | Actual |
| 28837 | 357.15 | 2024-07-22 | 74 | 6 | 11 | Actual |
| 12617 | 650.00 | 2023-04-22 | 77 | 6 | 4 | Budget |
| 405 | 280.00 | 2022-05-22 | 72 | 6 | 5 | Budget |
| 28857 | 408290.28 | 2024-07-22 | 4 | 7 | 11 | Actual |
| 22197 | 57235.00 | 2024-01-20 | 34 | 7 | 7 | Actual |
| 1279 | 25.00 | 2022-06-22 | 68 | 7 | 3 | Actual |
| 5878 | 380.00 | 2022-10-22 | 72 | 6 | 4 | Budget |
| 17995 | 210.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
| 19548 | 175.23 | 2023-10-22 | 92 | 6 | 12 | Actual |
| 30927 | 275.33 | 2024-09-21 | 89 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-21 | 52 | 6 | 8 | Actual |
| 9816 | 384.00 | 2023-01-20 | 92 | 1 | 7 | Actual |
| 32537 | 234.00 | 2024-11-21 | 67 | 6 | 3 | Actual |
| 28664 | 59618.86 | 2024-07-22 | 19 | 7 | 8 | Actual |
| 19687 | 265.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 3027 | 18119.00 | 2022-07-23 | 24 | 7 | 6 | Actual |
| 37326 | 246.00 | 2025-03-22 | 68 | 6 | 5 | Actual |
| 37754 | 523.82 | 2025-03-22 | 92 | 6 | 8 | Actual |
| 18656 | 176.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 31132 | 12914.83 | 2024-09-21 | 38 | 7 | 11 | Actual |
| 15644 | 176.00 | 2023-07-23 | 68 | 6 | 4 | Actual |
| 4715 | 192.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 465 | 19062.00 | 2022-05-22 | 40 | 7 | 5 | Actual |
| 36221 | 115892.00 | 2025-02-20 | 35 | 7 | 5 | Actual |
| 24226 | 751.10 | 2024-03-21 | 77 | 2 | 8 | Actual |
| 3032 | 16969.00 | 2022-07-23 | 33 | 7 | 6 | Actual |
| 12990 | 112.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 7612 | 300.00 | 2022-11-22 | 73 | 6 | 7 | Budget |
| 28417 | 312.00 | 2024-07-22 | 66 | 6 | 6 | Actual |
| 21527 | 30.55 | 2023-12-23 | 66 | 1 | 12 | Actual |
| 20714 | 190.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 34474 | 58.21 | 2024-12-22 | 54 | 6 | 11 | Actual |
| 18907 | -94.00 | 2023-10-22 | 91 | 2 | 6 | Actual |
| 24617 | 26828.92 | 2024-03-21 | 39 | 7 | 12 | Actual |
| 28178 | 870766.00 | 2024-07-22 | 43 | 7 | 4 | Actual |
| 30969 | 173.10 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 18202 | 6136.04 | 2023-09-22 | 61 | 6 | 8 | Actual |
| 8309 | 44653.00 | 2022-12-23 | 21 | 7 | 5 | Actual |
| 9799 | 950.00 | 2023-01-20 | 80 | 1 | 7 | Budget |
| 31361 | 57179.51 | 2024-09-21 | 29 | 7 | 13 | Actual |
| 19274 | 25.23 | 2023-10-22 | 71 | 1 | 11 | Actual |
| 21447 | 3.95 | 2023-12-23 | 82 | 5 | 11 | Actual |
| 33534 | 29375.48 | 2024-11-21 | 60 | 2 | 13 | Actual |
| 34031 | 321.00 | 2024-12-22 | 90 | 4 | 6 | Actual |
| 1471 | 300.00 | 2022-06-22 | 73 | 1 | 5 | Budget |
| 27561 | 1381.64 | 2024-06-21 | 61 | 2 | 11 | Actual |
| 16613 | 112.00 | 2023-08-22 | 67 | 7 | 3 | Actual |
| 3675 | 30927.00 | 2022-08-22 | 14 | 7 | 4 | Actual |
| 17991 | 3030.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
| 2945 | 76.00 | 2022-07-23 | 89 | 5 | 6 | Actual |
| 23383 | 39.06 | 2024-02-20 | 94 | 3 | 11 | Actual |
| 38959 | 673.11 | 2025-04-22 | 87 | 1 | 11 | Actual |
| 22230 | 502.61 | 2024-01-20 | 92 | 1 | 8 | Actual |
| 38168 | 506.52 | 2025-03-22 | 65 | 6 | 13 | Actual |
| 18955 | 55.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 22401 | 75.23 | 2024-01-20 | 89 | 3 | 11 | Actual |
| 2299 | 11.00 | 2022-07-23 | 96 | 1 | 3 | Actual |
| 15538 | 158.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 12742 | 180.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 18508 | 18.84 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 34056 | 129.00 | 2024-12-22 | 89 | 5 | 6 | Actual |
| 25186 | 1696.00 | 2024-04-21 | 97 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2025-01-20 | 63 | 6 | 8 | Actual |
| 25483 | 80.55 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 10921 | 56.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 35899 | 12297.97 | 2025-01-20 | 7 | 7 | 13 | Actual |
| 150 | 80.00 | 2022-05-22 | 66 | 7 | 3 | Budget |
| 25548 | 17.78 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 27962 | 52758.38 | 2024-06-21 | 37 | 7 | 13 | Actual |
| 25309 | 1235777.14 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 27109 | 187338.00 | 2024-06-21 | 29 | 7 | 5 | Actual |
| 4757 | 300.00 | 2022-09-22 | 73 | 6 | 4 | Budget |
| 19802 | 363.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
| 33036 | 9622.00 | 2024-11-21 | 63 | 6 | 7 | Actual |
| 11897 | 88.00 | 2023-03-22 | 76 | 5 | 6 | Actual |
| 21524 | 214.59 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 7269 | 13.00 | 2022-11-22 | 71 | 2 | 6 | Actual |
| 12240 | 70.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 19222 | 740.49 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 9454 | 280.00 | 2023-01-20 | 66 | 1 | 6 | Budget |
| 31955 | 26881.00 | 2024-10-21 | 28 | 7 | 7 | Actual |
| 26339 | 395.03 | 2024-05-21 | 92 | 2 | 8 | Actual |
| 34835 | 747.00 | 2025-01-20 | 97 | 6 | 3 | Actual |
| 6182 | 2434.00 | 2022-10-22 | 61 | 3 | 6 | Actual |
| 34061 | 4529.00 | 2024-12-22 | 52 | 6 | 6 | Actual |
| 38793 | 33987.00 | 2025-04-22 | 7 | 7 | 7 | Actual |
| 12922 | 117.00 | 2023-04-22 | 68 | 3 | 6 | Actual |
| 4147 | 10180.00 | 2022-08-22 | 20 | 7 | 6 | Actual |
| 29060 | 35940.52 | 2024-07-22 | 54 | 6 | 13 | Actual |
| 28027 | -356.00 | 2024-07-22 | 91 | 6 | 3 | Actual |
| 9625 | 68.00 | 2023-01-20 | 84 | 4 | 6 | Actual |
| 2809 | 462700.00 | 2022-07-23 | 11 | 3 | 6 | Actual |
| 5195 | 40.00 | 2022-09-22 | 94 | 5 | 6 | Actual |
| 531 | 55.00 | 2022-05-22 | 68 | 2 | 6 | Actual |
| 24081 | 159582.00 | 2024-03-21 | 29 | 7 | 6 | Actual |
| 21550 | 48.63 | 2023-12-23 | 52 | 6 | 12 | Actual |
| 31080 | 1747.60 | 2024-09-21 | 62 | 6 | 11 | Actual |
| 25675 | -41822.00 | 2024-05-20 | 93 | 7 | 11 | Actual |
| 23789 | 5054.00 | 2024-03-21 | 23 | 7 | 4 | Actual |
| 38511 | 65438.00 | 2025-04-22 | 21 | 7 | 5 | Actual |
| 4807 | 22874.00 | 2022-09-22 | 32 | 7 | 4 | Actual |
| 17777 | 135.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 16740 | 429.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 20077 | 112739.00 | 2023-11-22 | 39 | 7 | 6 | Actual |
| 8870 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 18056 | 59.00 | 2023-09-22 | 69 | 1 | 7 | Actual |
| 14757 | 114.00 | 2023-06-22 | 68 | 6 | 5 | Actual |
| 25112 | 95435.00 | 2024-04-21 | 31 | 7 | 6 | Actual |
| 3284 | 8900.00 | 2022-07-23 | 57 | 6 | 8 | Budget |
| 24871 | 412.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 38363 | 1710.00 | 2025-04-22 | 87 | 1 | 4 | Actual |
| 35855 | 632.84 | 2025-01-20 | 87 | 2 | 13 | Actual |
| 22927 | 5.00 | 2024-02-20 | 69 | 2 | 6 | Actual |
| 20525 | 17.78 | 2023-11-22 | 65 | 2 | 12 | Actual |
| 23131 | 72.00 | 2024-02-20 | 69 | 6 | 7 | Actual |
| 25334 | 34949.31 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 28030 | 14.00 | 2024-07-22 | 96 | 6 | 3 | Actual |
| 558 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
| 29456 | 872.00 | 2024-08-21 | 61 | 2 | 6 | Actual |
| 32764 | 250.00 | 2024-11-21 | 84 | 6 | 5 | Actual |
| 32023 | 7.00 | 2024-10-21 | 96 | 2 | 8 | Actual |
| 20532 | 42.25 | 2023-11-22 | 74 | 2 | 12 | Actual |
| 21492 | 394.00 | 2023-12-23 | 97 | 6 | 11 | Actual |
| 15472 | 22711.82 | 2023-06-22 | 31 | 7 | 12 | Actual |
| 8436 | 124.00 | 2022-12-23 | 68 | 3 | 6 | Actual |
| 35482 | 138965.79 | 2025-01-20 | 37 | 7 | 8 | Actual |
| 27952 | 3680.27 | 2024-06-21 | 22 | 7 | 13 | Actual |
| 26546 | 2013.56 | 2024-05-21 | 54 | 6 | 11 | Actual |
| 7539 | 2800.00 | 2022-11-22 | 62 | 1 | 7 | Budget |
| 35489 | 37788.70 | 2025-01-20 | 60 | 1 | 11 | Actual |
| 17668 | 52047.00 | 2023-09-22 | 60 | 1 | 4 | Actual |
| 5483 | 200.00 | 2022-09-22 | 66 | 2 | 8 | Budget |
| 28789 | -126.90 | 2024-07-22 | 91 | 4 | 11 | Actual |
| 14187 | 1178541.22 | 2023-05-22 | 101 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 9285 | 40131.00 | 2023-01-20 | 14 | 7 | 4 | Actual |
| 5683 | 169.00 | 2022-10-22 | 66 | 6 | 3 | Actual |
| 33367 | 16743.62 | 2024-11-21 | 19 | 7 | 11 | Actual |
| 38097 | 12897.81 | 2025-03-22 | 32 | 7 | 12 | Actual |
| 7710 | 181.39 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 4854 | 200.00 | 2022-09-22 | 84 | 1 | 5 | Budget |
| 799 | 629881.70 | 2022-05-22 | 45 | 7 | 6 | Actual |
| 7135 | 200.00 | 2022-11-22 | 67 | 6 | 5 | Budget |
| 32517 | 275.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 9698 | 196.00 | 2023-01-20 | 65 | 6 | 6 | Actual |
| 16279 | 124.17 | 2023-07-23 | 92 | 3 | 11 | Actual |
| 30666 | 57.00 | 2024-09-21 | 67 | 5 | 6 | Actual |
| 28615 | -230.73 | 2024-07-22 | 91 | 2 | 8 | Actual |
| 36518 | 26058.00 | 2025-02-20 | 100 | 7 | 7 | Actual |
| 22033 | 123.00 | 2024-01-20 | 74 | 5 | 6 | Actual |
| 11532 | 44596.00 | 2023-03-22 | 31 | 7 | 4 | Actual |
| 37514 | 2007.00 | 2025-03-22 | 54 | 6 | 6 | Actual |
| 8684 | 950.00 | 2022-12-23 | 80 | 1 | 7 | Budget |
| 14442 | 79.48 | 2023-05-22 | 92 | 2 | 12 | Actual |
| 18141 | 18820.00 | 2023-09-22 | 100 | 7 | 7 | Actual |
| 36243 | 661.00 | 2025-02-20 | 80 | 1 | 6 | Actual |
| 22615 | 159146.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
| 4236 | 200.00 | 2022-08-22 | 68 | 6 | 7 | Budget |
| 435 | 4254.00 | 2022-05-22 | 94 | 6 | 5 | Actual |
| 9235 | 480.00 | 2023-01-20 | 66 | 6 | 4 | Budget |
| 31822 | 254.00 | 2024-10-21 | 65 | 6 | 6 | Actual |
| 38659 | -209.00 | 2025-04-22 | 91 | 5 | 6 | Actual |
| 31870 | 182743.00 | 2024-10-21 | 37 | 7 | 6 | Actual |
| 25274 | 988.98 | 2024-04-21 | 54 | 6 | 8 | Actual |
| 32931 | 208.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
| 21293 | 643361.55 | 2023-12-23 | 101 | 6 | 8 | Actual |
| 14326 | 3.00 | 2023-05-22 | 96 | 4 | 11 | Actual |
| 15576 | 19734.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 8853 | 281.39 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 6316 | 96.00 | 2022-10-22 | 90 | 5 | 6 | Actual |
| 38258 | 4372.00 | 2025-04-22 | 62 | 6 | 3 | Actual |
| 37412 | 52.00 | 2025-03-22 | 68 | 2 | 6 | Actual |
| 30270 | 745.00 | 2024-09-21 | 90 | 1 | 3 | Actual |
| 24502 | 8875.39 | 2024-03-21 | 40 | 7 | 11 | Actual |
| 8941 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 31202 | 673.11 | 2024-09-21 | 65 | 6 | 12 | Actual |
| 3466 | 70.00 | 2022-08-22 | 84 | 6 | 3 | Budget |
| 34002 | 116.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 23115 | 333.00 | 2024-02-20 | 94 | 1 | 7 | Actual |
| 1475 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
| 4887 | 380.00 | 2022-09-22 | 66 | 6 | 5 | Budget |
| 14655 | 8860.00 | 2023-06-22 | 54 | 6 | 4 | Actual |
| 10884 | 25728.00 | 2023-02-20 | 38 | 7 | 6 | Actual |
| 31328 | 2690.78 | 2024-09-21 | 76 | 6 | 13 | Actual |
| 24631 | 702.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 19944 | 218.00 | 2023-11-22 | 66 | 3 | 6 | Actual |
| 23712 | 62969.00 | 2024-03-21 | 60 | 1 | 4 | Actual |
| 27911 | 5246.96 | 2024-06-21 | 61 | 6 | 13 | Actual |
| 31726 | 31.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 16097 | 342.00 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 32459 | 118.80 | 2024-10-21 | 84 | 6 | 13 | Actual |
| 1413 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 23741 | 29338.00 | 2024-03-21 | 53 | 6 | 4 | Actual |
| 23993 | 353.00 | 2024-03-21 | 80 | 4 | 6 | Actual |
| 21708 | 131.00 | 2024-01-20 | 66 | 7 | 3 | Actual |
| 15852 | 19.00 | 2023-07-23 | 69 | 3 | 6 | Actual |
| 4922 | 218.00 | 2022-09-22 | 90 | 6 | 5 | Actual |
| 27327 | 132.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 35471 | 113663.81 | 2025-01-20 | 21 | 7 | 8 | Actual |
| 34175 | 63.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 2065 | 47515.60 | 2022-06-22 | 60 | 1 | 8 | Actual |
| 5547 | 80.00 | 2022-09-22 | 68 | 6 | 8 | Budget |
| 22370 | 35.87 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 18700 | 7733.00 | 2023-10-22 | 52 | 6 | 4 | Actual |
| 11187 | 478300.00 | 2023-02-20 | 101 | 6 | 8 | Budget |
| 15350 | 345.45 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 4040 | 11.00 | 2022-08-22 | 69 | 5 | 6 | Actual |
| 27968 | 6669.80 | 2024-06-21 | 100 | 7 | 13 | Actual |
| 31930 | 249.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 23447 | 205.02 | 2024-02-20 | 65 | 6 | 11 | Actual |
| 38878 | 64520.47 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 24466 | 76.29 | 2024-03-21 | 84 | 6 | 11 | Actual |
| 8046 | 20463.00 | 2022-12-23 | 100 | 7 | 3 | Actual |
| 34833 | 2318.00 | 2025-01-20 | 94 | 6 | 3 | Actual |
| 27342 | -326.00 | 2024-06-21 | 91 | 1 | 7 | Actual |
| 7834 | 733776.87 | 2022-11-22 | 6 | 7 | 8 | Actual |
| 33398 | 196.51 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 10377 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 632 | 220.00 | 2022-05-22 | 73 | 4 | 6 | Budget |
| 39138 | 817472.95 | 2025-04-22 | 46 | 7 | 11 | Actual |
| 33437 | 31.61 | 2024-11-21 | 90 | 2 | 12 | Actual |
| 36773 | 52.89 | 2025-02-20 | 94 | 5 | 11 | Actual |
| 19566 | 6609.39 | 2023-10-22 | 24 | 7 | 12 | Actual |
| 11939 | 280.00 | 2023-03-22 | 65 | 6 | 6 | Budget |
| 9837 | 258.00 | 2023-01-20 | 65 | 6 | 7 | Actual |
| 9359 | 117863.00 | 2023-01-20 | 56 | 6 | 5 | Actual |
| 25753 | 24696.00 | 2024-05-21 | 18 | 7 | 3 | Actual |
| 23833 | 18133.00 | 2024-03-21 | 52 | 6 | 5 | Actual |
| 12642 | 104600.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
| 26986 | 285.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 16631 | -106.00 | 2023-08-22 | 91 | 7 | 3 | Actual |
| 21798 | 9893.00 | 2024-01-20 | 7 | 7 | 4 | Actual |
| 34390 | 2.00 | 2024-12-22 | 96 | 2 | 11 | Actual |
| 38717 | 26742.00 | 2025-04-22 | 34 | 7 | 6 | Actual |
| 35263 | 256992.00 | 2025-01-20 | 29 | 7 | 6 | Actual |
| 26083 | 122.00 | 2024-05-21 | 73 | 4 | 6 | Actual |
| 36043 | 35267.00 | 2025-02-20 | 100 | 7 | 3 | Actual |
| 17946 | 222.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-22 | 61 | 6 | 3 | Actual |
| 9083 | 360.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
| 15499 | 1112.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
| 2917 | 60.00 | 2022-07-23 | 68 | 5 | 6 | Budget |
| 37612 | 660.00 | 2025-03-22 | 65 | 6 | 7 | Actual |
| 37852 | 219.91 | 2025-03-22 | 73 | 3 | 11 | Actual |
| 31303 | 132.83 | 2024-09-21 | 84 | 2 | 13 | Actual |
| 34695 | 324.06 | 2024-12-22 | 76 | 2 | 13 | Actual |
| 20343 | 41.19 | 2023-11-22 | 89 | 2 | 11 | Actual |
| 33910 | 67955.00 | 2024-12-22 | 21 | 7 | 5 | Actual |
| 27042 | 636.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 4011 | 30.00 | 2022-08-22 | 82 | 4 | 6 | Budget |
| 8949 | 44435.24 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 37253 | 33797.00 | 2025-03-22 | 94 | 6 | 4 | Actual |
| 8007 | 68.00 | 2022-12-23 | 66 | 7 | 3 | Actual |
| 27621 | 34.80 | 2024-06-21 | 69 | 4 | 11 | Actual |
| 726 | 280.00 | 2022-05-22 | 65 | 6 | 6 | Budget |
| 10787 | 62.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 31255 | 400222.39 | 2024-09-21 | 43 | 7 | 12 | Actual |
| 20208 | 310.18 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 9085 | 220.00 | 2023-01-20 | 90 | 6 | 3 | Actual |
| 16228 | 3277.42 | 2023-07-23 | 60 | 2 | 11 | Actual |
| 16452 | 77.36 | 2023-07-23 | 92 | 2 | 12 | Actual |
| 29111 | 9431.25 | 2024-07-22 | 32 | 7 | 13 | Actual |
| 19648 | 13481.00 | 2023-11-22 | 8 | 7 | 3 | Actual |
| 15890 | 52.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 35257 | 18497.00 | 2025-01-20 | 20 | 7 | 6 | Actual |
| 25918 | 851.00 | 2024-05-21 | 87 | 1 | 5 | Actual |
| 19829 | 336.00 | 2023-11-22 | 65 | 6 | 5 | Actual |
| 38671 | 351.00 | 2025-04-22 | 65 | 6 | 6 | Actual |
| 14526 | 1260.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
| 34123 | 25510.00 | 2024-12-22 | 100 | 7 | 6 | Actual |
| 5771 | 16.00 | 2022-10-22 | 71 | 7 | 3 | Actual |
| 6594 | 216.24 | 2022-10-22 | 89 | 1 | 8 | Actual |
| 17900 | 113.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
| 33832 | 46206.00 | 2024-12-22 | 40 | 7 | 4 | Actual |
| 21368 | 29.48 | 2023-12-23 | 84 | 2 | 11 | Actual |
| 36125 | 50323.00 | 2025-02-20 | 32 | 7 | 4 | Actual |
| 21083 | 9626.00 | 2023-12-23 | 7 | 7 | 6 | Actual |
| 6840 | 380.00 | 2022-11-22 | 87 | 6 | 3 | Budget |
| 20877 | 675.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 39130 | 9387.10 | 2025-04-22 | 33 | 7 | 11 | Actual |
| 26852 | 51750.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
| 4067 | 73.00 | 2022-08-22 | 89 | 5 | 6 | Actual |
| 34705 | 148.62 | 2024-12-22 | 89 | 2 | 13 | Actual |
| 29654 | 6339.00 | 2024-08-21 | 53 | 6 | 7 | Actual |
| 27473 | 3823.88 | 2024-06-21 | 61 | 6 | 8 | Actual |
| 3926 | -106.00 | 2022-08-22 | 91 | 2 | 6 | Actual |
| 2725 | 118.00 | 2022-07-23 | 68 | 1 | 6 | Actual |
| 29405 | 84182.00 | 2024-08-21 | 14 | 7 | 5 | Actual |
| 34313 | 108769.77 | 2024-12-22 | 14 | 7 | 8 | Actual |
| 4021 | 210.00 | 2022-08-22 | 90 | 4 | 6 | Actual |
| 35043 | 270.00 | 2025-01-20 | 90 | 6 | 5 | Actual |
| 27715 | 98174.93 | 2024-06-21 | 21 | 7 | 11 | Actual |
| 11698 | 100.00 | 2023-03-22 | 68 | 1 | 6 | Budget |
| 12036 | 368.00 | 2023-03-22 | 76 | 1 | 7 | Actual |
| 34802 | 9990.00 | 2025-01-20 | 53 | 6 | 3 | Actual |
| 30921 | 851.10 | 2024-09-21 | 81 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-11-21 | 68 | 1 | 8 | Actual |
| 9670 | 50.00 | 2023-01-20 | 83 | 5 | 6 | Budget |
| 31874 | 3264577.00 | 2024-10-21 | 43 | 7 | 6 | Actual |
| 26297 | 563.21 | 2024-05-21 | 74 | 1 | 8 | Actual |
| 10361 | 550.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 27964 | 58876.03 | 2024-06-21 | 39 | 7 | 13 | Actual |
| 14604 | 10.00 | 2023-06-22 | 69 | 7 | 3 | Actual |
| 5782 | 200.00 | 2022-10-22 | 80 | 7 | 3 | Budget |
| 3025 | 8156.00 | 2022-07-23 | 22 | 7 | 6 | Actual |
| 24572 | 3.95 | 2024-03-21 | 71 | 6 | 12 | Actual |
| 36817 | 5255.11 | 2025-02-20 | 18 | 7 | 11 | Actual |
| 24503 | 335728.14 | 2024-03-21 | 43 | 7 | 11 | Actual |
| 6213 | 100.00 | 2022-10-22 | 83 | 3 | 6 | Budget |
| 28873 | 83968.28 | 2024-07-22 | 31 | 7 | 11 | Actual |
| 1006 | 37.45 | 2022-05-22 | 71 | 2 | 8 | Actual |
| 3457 | 90.00 | 2022-08-22 | 78 | 6 | 3 | Budget |
| 5505 | 463.21 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 20048 | -195.00 | 2023-11-22 | 91 | 6 | 6 | Actual |
| 15328 | 4.00 | 2023-06-22 | 96 | 4 | 11 | Actual |
| 12678 | 477.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 18473 | 20.97 | 2023-09-22 | 76 | 1 | 12 | Actual |
| 35646 | 344.38 | 2025-01-20 | 81 | 6 | 11 | Actual |
| 3556 | 23076.00 | 2022-08-22 | 100 | 7 | 3 | Actual |
| 31384 | 392.00 | 2024-10-21 | 74 | 1 | 3 | Actual |
| 32317 | 8184.95 | 2024-10-21 | 52 | 6 | 12 | Actual |
| 31622 | 4595.00 | 2024-10-21 | 62 | 6 | 5 | Actual |
| 1074 | 492.00 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 10681 | 550.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 34875 | 212.00 | 2025-01-20 | 74 | 7 | 3 | Actual |
| 23505 | 138.00 | 2024-02-20 | 62 | 1 | 12 | Actual |
| 4637 | 127.00 | 2022-09-22 | 66 | 7 | 3 | Actual |
| 36092 | 1310.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 34834 | 14.00 | 2025-01-20 | 96 | 6 | 3 | Actual |
| 35384 | 1305.65 | 2025-01-20 | 81 | 1 | 8 | Actual |
| 32320 | 3069.97 | 2024-10-21 | 57 | 6 | 12 | Actual |
| 1519 | 16097.00 | 2022-06-22 | 63 | 6 | 5 | Actual |
| 20738 | 83.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 28999 | 12139.28 | 2024-07-22 | 38 | 7 | 12 | Actual |
| 25040 | 41.00 | 2024-04-21 | 68 | 5 | 6 | Actual |
| 37691 | -462.55 | 2025-03-22 | 91 | 1 | 8 | Actual |
| 34935 | 135.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
| 19854 | 459.00 | 2023-11-22 | 97 | 6 | 5 | Actual |
| 7533 | 14324.00 | 2022-11-22 | 100 | 7 | 6 | Actual |
| 37676 | 166.24 | 2025-03-22 | 71 | 1 | 8 | Actual |
| 14233 | 195.44 | 2023-05-22 | 81 | 1 | 11 | Actual |
| 14643 | 187.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
| 28255 | 16150.00 | 2024-07-22 | 20 | 7 | 5 | Actual |
| 8066 | 256.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
| 12770 | 100.00 | 2023-04-22 | 84 | 6 | 5 | Budget |
| 22477 | 3795.51 | 2024-01-20 | 18 | 7 | 11 | Actual |
| 13192 | 4891.00 | 2023-04-22 | 52 | 6 | 7 | Actual |
| 17969 | 78.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 23240 | 6958.79 | 2024-02-20 | 54 | 6 | 8 | Actual |
| 22786 | 27697.00 | 2024-02-20 | 24 | 7 | 4 | Actual |
| 2654 | 180.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
| 24085 | 25895.00 | 2024-03-21 | 34 | 7 | 6 | Actual |
| 15548 | 468538.00 | 2023-07-23 | 101 | 6 | 3 | Actual |
| 471 | 20800.00 | 2022-05-22 | 60 | 1 | 6 | Actual |
| 12939 | 384.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
| 38814 | 72138.00 | 2025-04-22 | 39 | 7 | 7 | Actual |
| 28326 | 4.00 | 2024-07-22 | 96 | 2 | 6 | Actual |
| 13773 | 765093.00 | 2023-05-22 | 6 | 7 | 5 | Actual |
| 16207 | 24.16 | 2023-07-23 | 69 | 1 | 11 | Actual |
| 6318 | 128.00 | 2022-10-22 | 92 | 5 | 6 | Actual |
| 19353 | 48.63 | 2023-10-22 | 67 | 4 | 11 | Actual |
| 19190 | 55.63 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 25455 | 45.44 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 6676 | 50.00 | 2022-10-22 | 71 | 6 | 8 | Budget |
| 20843 | 675.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 35274 | -79533.00 | 2025-01-20 | 46 | 7 | 6 | Actual |
| 18850 | 86241.00 | 2023-10-22 | 37 | 7 | 5 | Actual |
| 27240 | 113.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 21701 | 43366.00 | 2024-01-20 | 40 | 7 | 3 | Actual |
| 36420 | 41637.00 | 2025-02-20 | 38 | 7 | 6 | Actual |
| 29036 | 804.78 | 2024-07-22 | 66 | 2 | 13 | Actual |
| 25892 | 42546.00 | 2024-05-21 | 40 | 7 | 4 | Actual |
| 18551 | 6323.22 | 2023-09-22 | 100 | 7 | 12 | Actual |
| 25339 | 1199.72 | 2024-04-21 | 62 | 1 | 11 | Actual |
| 17118 | 243.51 | 2023-08-22 | 68 | 1 | 8 | Actual |
| 8360 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
| 14237 | 53.95 | 2023-05-22 | 85 | 1 | 11 | Actual |
| 19277 | 168.85 | 2023-10-22 | 76 | 1 | 11 | Actual |
| 33691 | 8323.00 | 2024-12-22 | 8 | 7 | 3 | Actual |
| 3287 | 15700.00 | 2022-07-23 | 60 | 6 | 8 | Budget |
| 19461 | 52995.36 | 2023-10-22 | 39 | 7 | 11 | Actual |
| 31906 | 1384.00 | 2024-10-21 | 54 | 6 | 7 | Actual |
| 9852 | 200.00 | 2023-01-20 | 74 | 6 | 7 | Budget |
| 2899 | 210.00 | 2022-07-23 | 90 | 4 | 6 | Actual |
| 32720 | 556.00 | 2024-11-21 | 73 | 1 | 5 | Actual |
| 38853 | 182.90 | 2025-04-22 | 68 | 2 | 8 | Actual |
| 22327 | 892.27 | 2024-01-20 | 62 | 1 | 11 | Actual |
| 19614 | 5649.00 | 2023-11-22 | 61 | 6 | 3 | Actual |
| 17481 | 43.31 | 2023-08-22 | 89 | 2 | 12 | Actual |
| 19657 | 6318.00 | 2023-11-22 | 23 | 7 | 3 | Actual |
| 14769 | 122.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 21760 | 830.00 | 2024-01-20 | 52 | 6 | 4 | Actual |
| 12930 | 124.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
| 37983 | 86863.02 | 2025-03-22 | 39 | 7 | 11 | Actual |
| 21627 | 1440.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 21462 | 4578.50 | 2023-12-23 | 57 | 6 | 11 | Actual |
| 6254 | 380.00 | 2022-10-22 | 80 | 4 | 6 | Budget |
| 29305 | 63000.00 | 2024-08-21 | 99 | 6 | 4 | Actual |
| 32916 | 71.00 | 2024-11-21 | 67 | 5 | 6 | Actual |
| 3485 | 4369.00 | 2022-08-22 | 8 | 7 | 3 | Actual |
| 2967 | 395.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
| 26829 | 275.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
| 27476 | 382.91 | 2024-06-21 | 65 | 6 | 8 | Actual |
| 19411 | 178.42 | 2023-10-22 | 66 | 6 | 11 | Actual |
| 18417 | 61.40 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 3458 | 380.00 | 2022-08-22 | 80 | 6 | 3 | Budget |
| 4976 | 218.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
| 16744 | 525.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
| 37731 | 14380.14 | 2025-03-22 | 63 | 6 | 8 | Actual |
| 30830 | 28253.00 | 2024-09-21 | 28 | 7 | 7 | Actual |
| 35999 | 96668.00 | 2025-02-20 | 21 | 7 | 3 | Actual |
| 4231 | 380.00 | 2022-08-22 | 65 | 6 | 7 | Budget |
| 6293 | 111.00 | 2022-10-22 | 74 | 5 | 6 | Actual |
| 13125 | 9604.00 | 2023-04-22 | 20 | 7 | 6 | Actual |
| 22836 | 8545.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
| 33041 | 96.00 | 2024-11-21 | 69 | 6 | 7 | Actual |
| 86 | 113.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
| 22557 | 5.00 | 2024-01-20 | 97 | 6 | 12 | Actual |
| 19074 | 228.00 | 2023-10-22 | 89 | 1 | 7 | Actual |
| 21771 | 146.00 | 2024-01-20 | 68 | 6 | 4 | Actual |
| 13586 | 2120.00 | 2023-05-22 | 61 | 7 | 3 | Actual |
| 39341 | 185.47 | 2025-04-22 | 89 | 6 | 13 | Actual |
| 2846 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
| 11211 | 24778.82 | 2023-02-20 | 38 | 7 | 8 | Actual |
| 37314 | 24972.00 | 2025-03-22 | 52 | 6 | 5 | Actual |
| 18117 | 22716.00 | 2023-09-22 | 8 | 7 | 7 | Actual |
| 22752 | 205.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
| 27162 | 60.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-22 | 60 | 1 | 3 | Actual |
| 32058 | 2108.00 | 2024-10-21 | 97 | 6 | 8 | Actual |
| 1980 | 11200.00 | 2022-06-22 | 57 | 6 | 7 | Budget |
| 3196 | 200.00 | 2022-07-23 | 68 | 1 | 8 | Budget |
| 31951 | 81621.00 | 2024-10-21 | 21 | 7 | 7 | Actual |
| 30251 | 1040.00 | 2024-09-21 | 65 | 1 | 3 | Actual |
| 10149 | 6384.00 | 2023-02-20 | 53 | 6 | 3 | Actual |
| 27272 | 167.00 | 2024-06-21 | 74 | 6 | 6 | Actual |
| 25816 | 316.00 | 2024-05-21 | 78 | 1 | 4 | Actual |
| 35456 | 59064.30 | 2025-01-20 | 94 | 6 | 8 | Actual |
| 20603 | 21424.56 | 2023-11-22 | 37 | 7 | 12 | Actual |
| 20085 | 704.00 | 2023-11-22 | 65 | 1 | 7 | Actual |
| 29977 | -156.68 | 2024-08-21 | 91 | 6 | 11 | Actual |
| 5051 | 142.00 | 2022-09-22 | 92 | 2 | 6 | Actual |
| 10567 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 32206 | 17.78 | 2024-10-21 | 71 | 5 | 11 | Actual |
| 20068 | 20603.00 | 2023-11-22 | 28 | 7 | 6 | Actual |
| 10735 | 319.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
| 5548 | 25.32 | 2022-09-22 | 69 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-21 | 24 | 7 | 8 | Actual |
| 27007 | 84917.00 | 2024-06-21 | 13 | 7 | 4 | Actual |
| 37837 | 33.74 | 2025-03-22 | 89 | 2 | 11 | Actual |
| 21343 | 105.02 | 2023-12-23 | 89 | 1 | 11 | Actual |
| 39360 | 3680.27 | 2025-04-22 | 22 | 7 | 13 | Actual |
| 8494 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 11840 | 117.00 | 2023-03-22 | 67 | 4 | 6 | Actual |
| 35375 | 493.51 | 2025-01-20 | 68 | 1 | 8 | Actual |
| 13508 | 341.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 15861 | 33.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 38874 | 21507.54 | 2025-04-22 | 52 | 6 | 8 | Actual |
| 31064 | 84.80 | 2024-09-21 | 84 | 4 | 11 | Actual |
| 294 | 3303.00 | 2022-05-22 | 94 | 6 | 4 | Actual |
| 7531 | 1212750.00 | 2022-11-22 | 43 | 7 | 6 | Actual |
| 32778 | 18038.00 | 2024-11-21 | 7 | 7 | 5 | Actual |
| 3480 | 129439.00 | 2022-08-22 | 101 | 6 | 3 | Actual |
| 32385 | 201.26 | 2024-10-21 | 66 | 1 | 13 | Actual |
| 9788 | 80.00 | 2023-01-20 | 71 | 1 | 7 | Actual |
| 23622 | 983.00 | 2024-03-21 | 54 | 6 | 3 | Actual |
| 17484 | 87.99 | 2023-08-22 | 92 | 2 | 12 | Actual |
| 21844 | 743.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
| 3035 | 61833.00 | 2022-07-23 | 37 | 7 | 6 | Actual |
| 21950 | 10.00 | 2024-01-20 | 69 | 2 | 6 | Actual |
| 24659 | 540.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 37433 | 1473889.00 | 2025-03-22 | 11 | 3 | 6 | Actual |
| 11762 | 100.00 | 2023-03-22 | 81 | 2 | 6 | Budget |
| 26206 | 1496.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 10796 | 192.00 | 2023-02-20 | 92 | 5 | 6 | Actual |
| 25447 | 640.13 | 2024-04-21 | 61 | 5 | 11 | Actual |
| 34251 | 279.87 | 2024-12-22 | 68 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 36815 | 41926.01 | 2025-02-20 | 14 | 7 | 11 | Actual |
| 32991 | 33566.00 | 2024-11-21 | 33 | 7 | 6 | Actual |
| 3158 | 11173.00 | 2022-07-23 | 8 | 7 | 7 | Actual |
| 22937 | 21.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 37572 | 39229.00 | 2025-03-22 | 40 | 7 | 6 | Actual |
| 15641 | 527.00 | 2023-07-23 | 65 | 6 | 4 | Actual |
| 36507 | 71913.00 | 2025-02-20 | 31 | 7 | 7 | Actual |
| 17794 | 4970.00 | 2023-09-22 | 61 | 6 | 5 | Actual |
| 21571 | 37.99 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 29944 | 234.81 | 2024-08-21 | 92 | 4 | 11 | Actual |
| 36328 | 76.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 23159 | 110070.00 | 2024-02-20 | 13 | 7 | 7 | Actual |
| 21247 | 195.02 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 13409 | 850.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 36038 | 120.00 | 2025-02-20 | 90 | 7 | 3 | Actual |
| 19651 | 128078.00 | 2023-11-22 | 15 | 7 | 3 | Actual |
| 2643 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Budget |
| 23762 | 456.00 | 2024-03-21 | 81 | 6 | 4 | Actual |
| 1510 | 8048.00 | 2022-06-22 | 57 | 6 | 5 | Actual |
| 13820 | 97.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
| 3396 | 611.00 | 2022-08-22 | 80 | 1 | 3 | Actual |
| 28399 | 60.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 18880 | -173.00 | 2023-10-22 | 91 | 1 | 6 | Actual |
| 20364 | 63.53 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 23365 | 12.46 | 2024-02-20 | 69 | 3 | 11 | Actual |
| 38656 | 277.00 | 2025-04-22 | 87 | 5 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-21 | 60 | 6 | 8 | Actual |
| 30106 | 11691.40 | 2024-08-21 | 7 | 7 | 12 | Actual |
| 17753 | 192344.00 | 2023-09-22 | 37 | 7 | 4 | Actual |
| 18125 | 10817.00 | 2023-09-22 | 22 | 7 | 7 | Actual |
| 10895 | 2690.00 | 2023-02-20 | 62 | 1 | 7 | Actual |
| 768 | 135.00 | 2022-05-22 | 97 | 6 | 6 | Actual |
| 14951 | 6506.00 | 2023-06-22 | 63 | 6 | 6 | Actual |
| 28017 | 278.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 39102 | 524.17 | 2025-04-22 | 87 | 6 | 11 | Actual |
| 33815 | 19756.00 | 2024-12-22 | 18 | 7 | 4 | Actual |
| 32893 | 45.00 | 2024-11-21 | 71 | 4 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 20659 | 992.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 24052 | 199.00 | 2024-03-21 | 81 | 6 | 6 | Actual |
| 37388 | 203.00 | 2025-03-22 | 73 | 1 | 6 | Actual |
| 37356 | 53689.00 | 2025-03-22 | 14 | 7 | 5 | Actual |
| 28768 | 1139.08 | 2024-07-22 | 62 | 4 | 11 | Actual |
| 33068 | 19126.00 | 2024-11-21 | 8 | 7 | 7 | Actual |
| 387 | 26400.00 | 2022-05-22 | 60 | 6 | 5 | Budget |
| 6641 | 546.55 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 675 | 60.00 | 2022-05-22 | 68 | 5 | 6 | Budget |
| 21008 | 302.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 31750 | 405.00 | 2024-10-21 | 81 | 3 | 6 | Actual |
| 8461 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
| 23511 | 3.95 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 13533 | 100.00 | 2023-05-22 | 71 | 6 | 3 | Actual |
| 23909 | 249.00 | 2024-03-21 | 76 | 1 | 6 | Actual |
| 20990 | 454.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 12839 | 135.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 21573 | 14.59 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 4391 | 141.99 | 2022-08-22 | 85 | 2 | 8 | Actual |
| 9614 | 100.00 | 2023-01-20 | 78 | 4 | 6 | Budget |
| 36585 | 382.91 | 2025-02-20 | 67 | 6 | 8 | Actual |
| 19290 | 274.17 | 2023-10-22 | 92 | 1 | 11 | Actual |
| 6469 | 15400.00 | 2022-10-22 | 57 | 6 | 7 | Budget |
| 16774 | 298.00 | 2023-08-22 | 74 | 6 | 5 | Actual |
| 36 | 103.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
| 12626 | 182.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 19076 | -279.00 | 2023-10-22 | 91 | 1 | 7 | Actual |
| 20635 | 151.00 | 2023-12-23 | 94 | 1 | 3 | Actual |
| 28031 | 1631.00 | 2024-07-22 | 97 | 6 | 3 | Actual |
| 21429 | 43.31 | 2023-12-23 | 94 | 4 | 11 | Actual |
| 26073 | 17.00 | 2024-05-21 | 96 | 3 | 6 | Actual |
| 15922 | 6.00 | 2023-07-23 | 96 | 5 | 6 | Actual |
| 23135 | 412.00 | 2024-02-20 | 74 | 6 | 7 | Actual |
| 8390 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 3123 | 200.00 | 2022-07-23 | 74 | 6 | 7 | Budget |
| 13779 | 10701.00 | 2023-05-22 | 18 | 7 | 5 | Actual |
| 18496 | 10.33 | 2023-09-22 | 63 | 6 | 12 | Actual |
| 2120 | 485.94 | 2022-06-22 | 65 | 2 | 8 | Actual |
| 20952 | 134.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
| 31312 | 13090.97 | 2024-09-21 | 53 | 6 | 13 | Actual |
| 19313 | 11.40 | 2023-10-22 | 85 | 2 | 11 | Actual |
| 16350 | 25.23 | 2023-07-23 | 71 | 6 | 11 | Actual |
| 18405 | 2422.08 | 2023-09-22 | 63 | 6 | 11 | Actual |
| 27391 | 17287.00 | 2024-06-21 | 18 | 7 | 7 | Actual |
| 34022 | 104.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 9892 | 8931.00 | 2023-01-20 | 20 | 7 | 7 | Actual |
| 36765 | 43.31 | 2025-02-20 | 83 | 5 | 11 | Actual |
| 32995 | 40787.00 | 2024-11-21 | 38 | 7 | 6 | Actual |
| 13221 | 489.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 30111 | 5255.11 | 2024-08-21 | 18 | 7 | 12 | Actual |
| 23358 | 12852.06 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 27925 | 290.73 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 19678 | 120.00 | 2023-11-22 | 68 | 7 | 3 | Actual |
| 4314 | 480.00 | 2022-08-22 | 66 | 1 | 8 | Budget |
| 21538 | 27.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
| 695 | 50.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 17130 | 264.72 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 4384 | 51.08 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-02-20 | 74 | 1 | 8 | Budget |
| 34967 | 21731.00 | 2025-01-20 | 20 | 7 | 4 | Actual |
| 4262 | 147.00 | 2022-08-22 | 84 | 6 | 7 | Actual |
| 15945 | 221.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 25239 | 475.33 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 5954 | 200.00 | 2022-10-22 | 68 | 1 | 5 | Budget |
| 21519 | 9491.36 | 2023-12-23 | 40 | 7 | 11 | Actual |
| 15798 | 33.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 21783 | 103.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
| 5324 | 142.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 651 | 90.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
| 19843 | 38.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 11714 | 280.00 | 2023-03-22 | 81 | 1 | 6 | Budget |
| 888 | 200.00 | 2022-05-22 | 78 | 6 | 7 | Budget |
| 591 | 558.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
| 18207 | 255.63 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 35195 | 84.00 | 2025-01-20 | 73 | 5 | 6 | Actual |
| 27779 | 24.16 | 2024-06-21 | 84 | 2 | 12 | Actual |
| 893 | 40.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 10920 | 550.00 | 2023-02-20 | 81 | 1 | 7 | Budget |
| 18387 | 11.40 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 35680 | 30100.26 | 2025-01-20 | 34 | 7 | 11 | Actual |
| 7799 | 201.08 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 31559 | 757498.00 | 2024-10-21 | 4 | 7 | 4 | Actual |
| 16636 | 53058.00 | 2023-08-22 | 60 | 1 | 4 | Actual |
| 38750 | 710.00 | 2025-04-22 | 92 | 1 | 7 | Actual |
| 33748 | 432.00 | 2024-12-22 | 67 | 1 | 4 | Actual |
| 27251 | 167.00 | 2024-06-21 | 90 | 5 | 6 | Actual |
| 31789 | 967.00 | 2024-10-21 | 62 | 5 | 6 | Actual |
| 18250 | 28784.95 | 2023-09-22 | 32 | 7 | 8 | Actual |
| 32445 | 190.73 | 2024-10-21 | 67 | 6 | 13 | Actual |
| 12251 | 24200.00 | 2023-03-22 | 52 | 6 | 8 | Budget |
| 22992 | 52.00 | 2024-02-20 | 84 | 4 | 6 | Actual |
| 14405 | 36.93 | 2023-05-22 | 80 | 1 | 12 | Actual |
| 10776 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 21684 | 17836.00 | 2024-01-20 | 18 | 7 | 3 | Actual |
| 28503 | 11339.00 | 2024-07-22 | 57 | 6 | 7 | Actual |
| 13283 | 1446837.00 | 2023-04-22 | 46 | 7 | 7 | Actual |
| 17563 | 1102.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
| 37272 | 33856.00 | 2025-03-22 | 28 | 7 | 4 | Actual |
| 29595 | 47500.00 | 2024-08-21 | 99 | 6 | 6 | Actual |
| 18076 | 311821.00 | 2023-09-22 | 12 | 2 | 7 | Actual |
| 14558 | 204.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
| 6571 | 655.64 | 2022-10-22 | 73 | 1 | 8 | Actual |
| 23169 | 20008.00 | 2024-02-20 | 28 | 7 | 7 | Actual |
| 20225 | 219.27 | 2023-11-22 | 90 | 2 | 8 | Actual |
| 18411 | 19.91 | 2023-09-22 | 71 | 6 | 11 | Actual |
| 31592 | 540.00 | 2024-10-21 | 67 | 1 | 5 | Actual |
| 18043 | 31298.00 | 2023-09-22 | 38 | 7 | 6 | Actual |
| 1481 | 1039.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 4780 | 150.00 | 2022-09-22 | 89 | 6 | 4 | Actual |
| 11985 | 496800.00 | 2023-03-22 | 101 | 6 | 6 | Budget |
| 26314 | 288715.55 | 2024-05-21 | 12 | 2 | 8 | Actual |
| 6694 | 43.51 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 21979 | 54.00 | 2024-01-20 | 71 | 3 | 6 | Actual |
| 38772 | 5342.00 | 2025-04-22 | 76 | 6 | 7 | Actual |
| 17644 | 141.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
| 8561 | -115.00 | 2022-12-23 | 91 | 5 | 6 | Actual |
| 25785 | 245.00 | 2024-05-21 | 74 | 7 | 3 | Actual |
| 1700 | 213.00 | 2022-06-22 | 66 | 3 | 6 | Actual |
| 8019 | 81.00 | 2022-12-23 | 74 | 7 | 3 | Actual |
| 29063 | 29052.67 | 2024-07-22 | 60 | 6 | 13 | Actual |
| 20159 | 4378.00 | 2023-11-22 | 23 | 7 | 7 | Actual |
| 12693 | 427.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 28508 | 660.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 35875 | 92.48 | 2025-01-20 | 71 | 6 | 13 | Actual |
| 23391 | 53.95 | 2024-02-20 | 68 | 4 | 11 | Actual |
| 23708 | 72.00 | 2024-03-21 | 92 | 7 | 3 | Actual |
| 26459 | -116.26 | 2024-05-21 | 91 | 2 | 11 | Actual |
| 5572 | 123.81 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 858 | 28840.00 | 2022-05-22 | 60 | 6 | 7 | Actual |
| 22564 | 1675.26 | 2024-01-20 | 13 | 7 | 12 | Actual |
| 1164 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 24356 | -52.43 | 2024-03-21 | 91 | 2 | 11 | Actual |
| 7410 | 13.00 | 2022-11-22 | 69 | 5 | 6 | Actual |
| 10159 | 1300.00 | 2023-02-20 | 62 | 6 | 3 | Budget |
| 21717 | 60.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 1144 | 100.00 | 2022-06-22 | 68 | 1 | 3 | Budget |
| 25758 | 8835.00 | 2024-05-21 | 23 | 7 | 3 | Actual |
| 23443 | 20993.70 | 2024-02-20 | 60 | 6 | 11 | Actual |
| 14198 | 79713.17 | 2023-05-22 | 21 | 7 | 8 | Actual |
| 26516 | 5.00 | 2024-05-21 | 96 | 4 | 11 | Actual |
| 38897 | 67.75 | 2025-04-22 | 82 | 6 | 8 | Actual |
| 30313 | 328799.00 | 2024-09-21 | 4 | 7 | 3 | Actual |
| 13767 | 41346.00 | 2023-05-22 | 94 | 6 | 5 | Actual |
| 30314 | 560600.00 | 2024-09-21 | 6 | 7 | 3 | Actual |
| 2592 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Budget |
| 15948 | 69.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 9495 | 850.00 | 2023-01-20 | 61 | 2 | 6 | Budget |
| 35364 | 68792.00 | 2025-01-20 | 39 | 7 | 7 | Actual |
| 13177 | 174.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 35164 | 183.00 | 2025-01-20 | 66 | 4 | 6 | Actual |
| 13961 | 70.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 28337 | 80.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
| 21826 | 4414.00 | 2024-01-20 | 62 | 1 | 5 | Actual |
| 5793 | 30.00 | 2022-10-22 | 85 | 7 | 3 | Budget |
| 27012 | 18768.00 | 2024-06-21 | 20 | 7 | 4 | Actual |
| 11800 | 313.00 | 2023-03-22 | 73 | 3 | 6 | Actual |
| 24425 | 28.42 | 2024-03-21 | 76 | 5 | 11 | Actual |
| 24893 | 334.00 | 2024-04-21 | 92 | 6 | 5 | Actual |
| 23362 | 111.40 | 2024-02-20 | 66 | 3 | 11 | Actual |
| 21859 | 11729.00 | 2024-01-20 | 63 | 6 | 5 | Actual |
| 22472 | 5338.09 | 2024-01-20 | 7 | 7 | 11 | Actual |
| 3065 | 909.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 38063 | 245.44 | 2025-03-22 | 78 | 6 | 12 | Actual |
| 8920 | 2013.24 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-04-22 | 89 | 1 | 8 | Actual |
| 1952 | 232.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 34949 | 243.00 | 2025-01-20 | 89 | 6 | 4 | Actual |
| 21654 | 78.00 | 2024-01-20 | 71 | 6 | 3 | Actual |
| 6160 | 200.00 | 2022-10-22 | 81 | 2 | 6 | Budget |
| 7168 | 203.00 | 2022-11-22 | 90 | 6 | 5 | Actual |
| 9298 | 22164.00 | 2023-01-20 | 33 | 7 | 4 | Actual |
| 12159 | 3090.53 | 2023-03-22 | 62 | 1 | 8 | Actual |
| 32897 | 364.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 15303 | 1645.47 | 2023-06-22 | 61 | 4 | 11 | Actual |
| 15959 | 371587.00 | 2023-07-23 | 4 | 7 | 6 | Actual |
| 34692 | 46.87 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 34475 | 161505.90 | 2024-12-22 | 56 | 6 | 11 | Actual |
| 23965 | 382.00 | 2024-03-21 | 77 | 3 | 6 | Actual |
Generated 2025-06-21 11:15:29.753 UTC