[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3161
33336 items
NOTE: Only 1000 elements of total 33336 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30421 | 273.00 | 2024-09-21 | 84 | 6 | 4 | Actual |
| 18897 | 48.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 16585 | 121630.00 | 2023-08-22 | 13 | 7 | 3 | Actual |
| 2505 | 156.00 | 2022-07-23 | 67 | 6 | 4 | Actual |
| 20382 | 32.67 | 2023-11-22 | 68 | 4 | 11 | Actual |
| 18022 | 355787.00 | 2023-09-22 | 6 | 7 | 6 | Actual |
| 34467 | 56.08 | 2024-12-22 | 90 | 5 | 11 | Actual |
| 27666 | 53.95 | 2024-06-21 | 94 | 5 | 11 | Actual |
| 14819 | 152.00 | 2023-06-22 | 73 | 1 | 6 | Actual |
| 11283 | 200.00 | 2023-03-22 | 66 | 6 | 3 | Budget |
| 38844 | 461.70 | 2025-04-22 | 94 | 1 | 8 | Actual |
| 9894 | 8156.00 | 2023-01-20 | 22 | 7 | 7 | Actual |
| 28425 | 1138.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 15638 | 3481.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
| 24506 | 2545.49 | 2024-03-21 | 60 | 1 | 12 | Actual |
| 3956 | 480.00 | 2022-08-22 | 77 | 3 | 6 | Budget |
| 25679 | 34059.60 | 2024-05-20 | 92 | 7 | 12 | Actual |
| 1744 | 1400.00 | 2022-06-22 | 62 | 4 | 6 | Budget |
| 17895 | 87.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 6942 | 77.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 30750 | 29624.00 | 2024-09-21 | 100 | 7 | 6 | Actual |
| 36504 | 30106.00 | 2025-02-20 | 24 | 7 | 7 | Actual |
| 35285 | 520.00 | 2025-01-20 | 73 | 1 | 7 | Actual |
| 18618 | 695628.00 | 2023-10-22 | 6 | 7 | 3 | Actual |
| 29855 | 184.81 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 38432 | 43918.00 | 2025-04-22 | 40 | 7 | 4 | Actual |
| 13294 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 29615 | 33230.00 | 2024-08-21 | 33 | 7 | 6 | Actual |
| 38472 | 16183.00 | 2025-04-22 | 63 | 6 | 5 | Actual |
| 2951 | 6637.00 | 2022-07-23 | 52 | 6 | 6 | Actual |
| 18950 | 236.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 30498 | 723.00 | 2024-09-21 | 65 | 6 | 5 | Actual |
| 2676 | 268.00 | 2022-07-23 | 90 | 6 | 5 | Actual |
| 16909 | 68.00 | 2023-08-22 | 68 | 4 | 6 | Actual |
| 22717 | 395.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 5996 | 120100.00 | 2022-10-22 | 56 | 6 | 5 | Budget |
| 13115 | 178500.00 | 2023-04-22 | 101 | 6 | 6 | Budget |
| 34520 | 4462.54 | 2024-12-22 | 22 | 7 | 11 | Actual |
| 5977 | 185.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
| 11706 | 280.00 | 2023-03-22 | 76 | 1 | 6 | Budget |
| 36707 | 111.40 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 29569 | 2118.00 | 2024-08-21 | 63 | 6 | 6 | Actual |
| 4193 | 756.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 5691 | 50.00 | 2022-10-22 | 71 | 6 | 3 | Budget |
| 25646 | 27817.23 | 2024-04-21 | 37 | 7 | 12 | Actual |
| 35891 | -168.92 | 2025-01-20 | 91 | 6 | 13 | Actual |
| 11032 | 7878.50 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 10164 | 280.00 | 2023-02-20 | 65 | 6 | 3 | Budget |
| 31467 | 2083.00 | 2024-10-21 | 61 | 7 | 3 | Actual |
| 31504 | 444.00 | 2024-10-21 | 74 | 1 | 4 | Actual |
| 32936 | 6.00 | 2024-11-21 | 96 | 5 | 6 | Actual |
| 4382 | 280.00 | 2022-08-22 | 81 | 2 | 8 | Budget |
| 27009 | 115582.00 | 2024-06-21 | 15 | 7 | 4 | Actual |
| 38277 | 168.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
| 1666 | 161.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
| 29207 | 174495.00 | 2024-08-21 | 35 | 7 | 3 | Actual |
| 20258 | 295.03 | 2023-11-22 | 90 | 6 | 8 | Actual |
| 24899 | 484178.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
| 8804 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 37129 | 343.00 | 2025-03-22 | 89 | 6 | 3 | Actual |
| 5147 | 164.00 | 2022-09-22 | 92 | 4 | 6 | Actual |
| 5171 | 131.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 17491 | 342.25 | 2023-08-22 | 62 | 6 | 12 | Actual |
| 12151 | 23128.00 | 2023-03-22 | 40 | 7 | 7 | Actual |
| 9033 | 7689.00 | 2023-01-20 | 53 | 6 | 3 | Actual |
| 38903 | 292.00 | 2025-04-22 | 90 | 6 | 8 | Actual |
| 24488 | 61064.66 | 2024-03-21 | 21 | 7 | 11 | Actual |
| 33381 | 13172.28 | 2024-11-21 | 38 | 7 | 11 | Actual |
| 20630 | 1350.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 8789 | 101191.00 | 2022-12-23 | 35 | 7 | 7 | Actual |
| 345 | 64.00 | 2022-05-22 | 71 | 1 | 5 | Actual |
| 16 | 54.00 | 2022-05-22 | 71 | 1 | 3 | Actual |
| 22937 | 21.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 28085 | 216.00 | 2024-07-22 | 92 | 7 | 3 | Actual |
| 27020 | 49866.00 | 2024-06-21 | 32 | 7 | 4 | Actual |
| 36037 | 78.00 | 2025-02-20 | 89 | 7 | 3 | Actual |
| 12237 | 98.05 | 2023-03-22 | 83 | 2 | 8 | Actual |
| 29932 | 359.28 | 2024-08-21 | 77 | 4 | 11 | Actual |
| 28893 | 58.21 | 2024-07-22 | 71 | 1 | 12 | Actual |
| 2920 | 40.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 16482 | -93.92 | 2023-07-23 | 91 | 6 | 12 | Actual |
| 3446 | 200.00 | 2022-08-22 | 72 | 6 | 3 | Budget |
| 33905 | 45501.00 | 2024-12-22 | 14 | 7 | 5 | Actual |
| 32505 | 140.00 | 2024-11-21 | 69 | 1 | 3 | Actual |
| 15287 | 135.87 | 2023-06-22 | 77 | 3 | 11 | Actual |
| 14905 | 283.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 32225 | 15809.56 | 2024-10-21 | 52 | 6 | 11 | Actual |
| 27306 | 228168.00 | 2024-06-21 | 29 | 7 | 6 | Actual |
| 29498 | 421.00 | 2024-08-21 | 81 | 3 | 6 | Actual |
| 8050 | 5932.00 | 2022-12-23 | 61 | 1 | 4 | Actual |
| 22656 | 10852.00 | 2024-02-20 | 8 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Budget |
| 16378 | 31286.45 | 2023-07-23 | 14 | 7 | 11 | Actual |
| 3979 | 14352.00 | 2022-08-22 | 60 | 4 | 6 | Actual |
| 24001 | 240.00 | 2024-03-21 | 90 | 4 | 6 | Actual |
| 20179 | 1007.16 | 2023-11-22 | 66 | 1 | 8 | Actual |
| 2422 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
| 1645 | 550.00 | 2022-06-22 | 61 | 2 | 6 | Budget |
| 23696 | 189.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
| 29085 | 632.84 | 2024-07-22 | 87 | 6 | 13 | Actual |
| 20569 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 3911 | 280.00 | 2022-08-22 | 80 | 2 | 6 | Budget |
| 16151 | 366.24 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-22 | 4 | 7 | 8 | Actual |
| 22258 | 243.51 | 2024-01-20 | 92 | 2 | 8 | Actual |
| 24025 | 227.00 | 2024-03-21 | 87 | 5 | 6 | Actual |
| 8541 | 200.00 | 2022-12-23 | 77 | 5 | 6 | Budget |
| 17919 | 260.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 31343 | 224.00 | 2024-09-21 | 97 | 6 | 13 | Actual |
| 415 | 178.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
| 11886 | 60.00 | 2023-03-22 | 67 | 5 | 6 | Budget |
| 29352 | 293.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 4272 | 7.00 | 2022-08-22 | 96 | 6 | 7 | Actual |
| 5957 | 72.00 | 2022-10-22 | 71 | 1 | 5 | Actual |
| 30803 | 276.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 11388 | 30.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
| 16362 | 34.80 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 30546 | 164374.00 | 2024-09-21 | 35 | 7 | 5 | Actual |
| 38510 | 15706.00 | 2025-04-22 | 20 | 7 | 5 | Actual |
| 13041 | 50.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 11725 | 480.00 | 2023-03-22 | 87 | 1 | 6 | Budget |
| 34668 | 341.61 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 8720 | 17000.00 | 2022-12-23 | 63 | 6 | 7 | Budget |
| 39007 | 94.38 | 2025-04-22 | 78 | 3 | 11 | Actual |
| 23049 | 27.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 38439 | 655.00 | 2025-04-22 | 65 | 1 | 5 | Actual |
| 19247 | 12972.53 | 2023-10-22 | 20 | 7 | 8 | Actual |
| 27570 | 307.15 | 2024-06-21 | 74 | 2 | 11 | Actual |
| 18837 | 34101.00 | 2023-10-22 | 19 | 7 | 5 | Actual |
| 25423 | 86.93 | 2024-04-21 | 66 | 4 | 11 | Actual |
| 34716 | 2803.06 | 2024-12-22 | 62 | 6 | 13 | Actual |
| 10742 | 80.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 33121 | 50739.91 | 2024-11-21 | 60 | 2 | 8 | Actual |
| 19626 | 3227.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 18570 | 380.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 36308 | 646.00 | 2025-02-20 | 92 | 3 | 6 | Actual |
| 32501 | 1402.00 | 2024-11-21 | 65 | 1 | 3 | Actual |
| 30158 | 36524.74 | 2024-08-21 | 12 | 2 | 13 | Actual |
| 1427 | 293147.00 | 2022-06-22 | 6 | 7 | 4 | Actual |
| 38737 | 728.00 | 2025-04-22 | 76 | 1 | 7 | Actual |
| 32944 | 1571.00 | 2024-11-21 | 62 | 6 | 6 | Actual |
| 14198 | 79713.17 | 2023-05-22 | 21 | 7 | 8 | Actual |
| 12850 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 14976 | 909.00 | 2023-06-22 | 97 | 6 | 6 | Actual |
| 5833 | 787.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
| 23297 | 33872.92 | 2024-02-20 | 38 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-20 | 43 | 7 | 8 | Actual |
| 1258 | 27705.00 | 2022-06-22 | 33 | 7 | 3 | Actual |
| 9188 | 200.00 | 2023-01-20 | 74 | 1 | 4 | Budget |
| 22350 | 65.65 | 2024-01-20 | 94 | 1 | 11 | Actual |
| 3254 | 422.30 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 7929 | 112.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
| 5099 | -181.00 | 2022-09-22 | 91 | 3 | 6 | Actual |
| 19438 | 158780.31 | 2023-10-22 | 4 | 7 | 11 | Actual |
| 25233 | 105.63 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 30650 | 209.00 | 2024-09-21 | 81 | 4 | 6 | Actual |
| 31177 | 117.78 | 2024-09-21 | 76 | 2 | 12 | Actual |
| 4162 | 22906.00 | 2022-08-22 | 40 | 7 | 6 | Actual |
| 17206 | 48412.59 | 2023-08-22 | 7 | 7 | 8 | Actual |
| 533 | 16.00 | 2022-05-22 | 69 | 2 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-22 | 60 | 6 | 3 | Actual |
| 35173 | 92.00 | 2025-01-20 | 78 | 4 | 6 | Actual |
| 38717 | 26742.00 | 2025-04-22 | 34 | 7 | 6 | Actual |
| 23972 | 93.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 11247 | 380.00 | 2023-03-22 | 81 | 1 | 3 | Budget |
| 36173 | 515.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 2144 | 43.51 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 29743 | 466.24 | 2024-08-21 | 94 | 1 | 8 | Actual |
| 23494 | 12912.70 | 2024-02-20 | 34 | 7 | 11 | Actual |
| 17824 | 440614.00 | 2023-09-22 | 101 | 6 | 5 | Actual |
| 14552 | 999.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 31745 | 130.00 | 2024-10-21 | 74 | 3 | 6 | Actual |
| 27308 | 40030.00 | 2024-06-21 | 32 | 7 | 6 | Actual |
| 4877 | 28800.00 | 2022-09-22 | 60 | 6 | 5 | Budget |
| 15768 | 151732.00 | 2023-07-23 | 15 | 7 | 5 | Actual |
| 24367 | 9.27 | 2024-03-21 | 69 | 3 | 11 | Actual |
| 31500 | 437.00 | 2024-10-21 | 68 | 1 | 4 | Actual |
| 3108 | 427.00 | 2022-07-23 | 65 | 6 | 7 | Actual |
| 37336 | 715.00 | 2025-03-22 | 81 | 6 | 5 | Actual |
| 37773 | 36656.31 | 2025-03-22 | 24 | 7 | 8 | Actual |
| 19419 | 599.71 | 2023-10-22 | 76 | 6 | 11 | Actual |
| 18085 | 47727.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 27267 | 116.00 | 2024-06-21 | 68 | 6 | 6 | Actual |
| 24278 | 1322198.44 | 2024-03-21 | 6 | 7 | 8 | Actual |
| 37848 | 160.34 | 2025-03-22 | 67 | 3 | 11 | Actual |
| 17405 | 90462.02 | 2023-08-22 | 4 | 7 | 11 | Actual |
| 31901 | 632.00 | 2024-10-21 | 92 | 1 | 7 | Actual |
| 4116 | 372.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
| 31121 | 4508.29 | 2024-09-21 | 22 | 7 | 11 | Actual |
| 24603 | 4060.41 | 2024-03-21 | 20 | 7 | 12 | Actual |
| 8203 | 353.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
| 9677 | 55.00 | 2023-01-20 | 89 | 5 | 6 | Actual |
| 12901 | 176.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 10649 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
| 14371 | 12093.54 | 2023-05-22 | 19 | 7 | 11 | Actual |
| 27337 | 272.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
| 37013 | 5576.79 | 2025-02-20 | 57 | 6 | 13 | Actual |
| 28656 | 1768152.21 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 27140 | 86.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
| 13998 | 954914.70 | 2023-05-22 | 45 | 7 | 6 | Actual |
| 30178 | 145.11 | 2024-08-21 | 85 | 2 | 13 | Actual |
| 7902 | 187.00 | 2022-12-23 | 89 | 1 | 3 | Actual |
| 4821 | 3264.00 | 2022-09-22 | 61 | 1 | 5 | Actual |
| 528 | 100.00 | 2022-05-22 | 66 | 2 | 6 | Budget |
| 16607 | 325705.00 | 2023-08-22 | 46 | 7 | 3 | Actual |
| 16698 | 581.00 | 2023-08-22 | 97 | 6 | 4 | Actual |
| 24579 | 52.89 | 2024-03-21 | 80 | 6 | 12 | Actual |
| 205 | 110.00 | 2022-05-22 | 71 | 1 | 4 | Budget |
| 3948 | 70.00 | 2022-08-22 | 71 | 3 | 6 | Budget |
| 10645 | 41.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
| 26057 | 168.00 | 2024-05-21 | 73 | 3 | 6 | Actual |
| 18455 | 42238.78 | 2023-09-22 | 37 | 7 | 11 | Actual |
| 7186 | 8314.00 | 2022-11-22 | 20 | 7 | 5 | Actual |
| 17425 | 33583.30 | 2023-08-22 | 35 | 7 | 11 | Actual |
| 7407 | 70.00 | 2022-11-22 | 67 | 5 | 6 | Budget |
| 22165 | 225.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 26314 | 288715.55 | 2024-05-21 | 12 | 2 | 8 | Actual |
| 1780 | 125.00 | 2022-06-22 | 89 | 4 | 6 | Actual |
| 1764 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 20410 | 9.27 | 2023-11-22 | 69 | 5 | 11 | Actual |
| 38779 | 222.00 | 2025-04-22 | 84 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 25484 | 62.46 | 2024-04-21 | 68 | 6 | 11 | Actual |
| 25804 | 5456.00 | 2024-05-21 | 61 | 1 | 4 | Actual |
| 36186 | 605.00 | 2025-02-20 | 81 | 6 | 5 | Actual |
| 22538 | 9.27 | 2024-01-20 | 71 | 6 | 12 | Actual |
| 35769 | 180.55 | 2025-01-20 | 85 | 6 | 12 | Actual |
| 18537 | 6264.71 | 2023-09-22 | 24 | 7 | 12 | Actual |
| 35639 | 177.36 | 2025-01-20 | 72 | 6 | 11 | Actual |
| 27107 | 24730.00 | 2024-06-21 | 24 | 7 | 5 | Actual |
| 8826 | 669.28 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 15697 | 42383.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
| 25920 | 462.00 | 2024-05-21 | 90 | 1 | 5 | Actual |
| 37922 | 22.04 | 2025-03-22 | 94 | 5 | 11 | Actual |
| 5667 | 7.00 | 2022-10-22 | 54 | 6 | 3 | Actual |
| 12119 | -136.00 | 2023-03-22 | 91 | 6 | 7 | Actual |
| 4206 | 750.00 | 2022-08-22 | 87 | 1 | 7 | Budget |
| 26388 | 126292.83 | 2024-05-21 | 21 | 7 | 8 | Actual |
| 16388 | 53247.50 | 2023-07-23 | 29 | 7 | 11 | Actual |
| 37140 | 14925.00 | 2025-03-22 | 7 | 7 | 3 | Actual |
| 19671 | 466591.00 | 2023-11-22 | 46 | 7 | 3 | Actual |
| 31681 | 2239.00 | 2024-10-21 | 61 | 1 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-20 | 60 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-23 | 34 | 7 | 8 | Actual |
| 25436 | 34.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 34619 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 2537 | 540.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
| 31087 | 52.89 | 2024-09-21 | 71 | 6 | 11 | Actual |
| 29589 | 213.00 | 2024-08-21 | 89 | 6 | 6 | Actual |
| 18905 | 77.00 | 2023-10-22 | 89 | 2 | 6 | Actual |
| 25251 | 160.18 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 13477 | 4833.00 | 2023-05-21 | 92 | 7 | 4 | Actual |
| 4643 | 14.00 | 2022-09-22 | 69 | 7 | 3 | Actual |
| 29620 | 168322.00 | 2024-08-21 | 39 | 7 | 6 | Actual |
| 35011 | 358.00 | 2025-01-20 | 94 | 1 | 5 | Actual |
| 23115 | 333.00 | 2024-02-20 | 94 | 1 | 7 | Actual |
| 18462 | 2291.23 | 2023-09-22 | 60 | 1 | 12 | Actual |
| 15241 | 132.68 | 2023-06-22 | 89 | 1 | 11 | Actual |
| 27 | 153.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 21708 | 131.00 | 2024-01-20 | 66 | 7 | 3 | Actual |
| 24753 | 473.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 14744 | 162339.00 | 2023-06-22 | 12 | 2 | 5 | Actual |
| 331 | 31600.00 | 2022-05-22 | 60 | 1 | 5 | Budget |
| 31075 | 3963.60 | 2024-09-21 | 54 | 6 | 11 | Actual |
| 36437 | 901.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 18997 | 1516.00 | 2023-10-22 | 63 | 6 | 6 | Actual |
| 20206 | 673.82 | 2023-11-22 | 65 | 2 | 8 | Actual |
| 24463 | 227.36 | 2024-03-21 | 81 | 6 | 11 | Actual |
| 12242 | 410.18 | 2023-03-22 | 87 | 2 | 8 | Actual |
| 14318 | 31.61 | 2023-05-22 | 84 | 4 | 11 | Actual |
| 38720 | 38663.00 | 2025-04-22 | 38 | 7 | 6 | Actual |
| 26804 | 7310.16 | 2024-05-21 | 24 | 7 | 13 | Actual |
| 30606 | 6.00 | 2024-09-21 | 96 | 2 | 6 | Actual |
| 23755 | 508.00 | 2024-03-21 | 72 | 6 | 4 | Actual |
| 35729 | 201.83 | 2025-01-20 | 77 | 2 | 12 | Actual |
| 18638 | 151633.00 | 2023-10-22 | 37 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2024-12-22 | 24 | 7 | 3 | Actual |
| 38776 | 722.00 | 2025-04-22 | 81 | 6 | 7 | Actual |
| 413 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
| 27220 | 106.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 36828 | 9896.69 | 2025-02-20 | 33 | 7 | 11 | Actual |
| 24325 | 240.13 | 2024-03-21 | 87 | 1 | 11 | Actual |
| 25621 | 4.00 | 2024-04-21 | 96 | 6 | 12 | Actual |
| 16509 | 41485.57 | 2023-07-23 | 37 | 7 | 12 | Actual |
| 20356 | 9.27 | 2023-11-22 | 69 | 3 | 11 | Actual |
| 4858 | 650.00 | 2022-09-22 | 87 | 1 | 5 | Budget |
| 1820 | 44.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
| 5493 | 266.24 | 2022-09-22 | 73 | 2 | 8 | Actual |
| 20259 | -233.76 | 2023-11-22 | 91 | 6 | 8 | Actual |
| 9525 | 14.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 20182 | 111.69 | 2023-11-22 | 69 | 1 | 8 | Actual |
| 34027 | 83.00 | 2024-12-22 | 84 | 4 | 6 | Actual |
| 26345 | 187183.36 | 2024-05-21 | 56 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-20 | 7 | 7 | 8 | Actual |
| 7241 | 100.00 | 2022-11-22 | 84 | 1 | 6 | Budget |
| 36138 | 5963.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 22443 | 155.02 | 2024-01-20 | 66 | 6 | 11 | Actual |
| 14467 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
| 36568 | 187.45 | 2025-02-20 | 89 | 2 | 8 | Actual |
| 28563 | 27430.00 | 2024-07-22 | 100 | 7 | 7 | Actual |
| 5743 | 192522.00 | 2022-10-22 | 29 | 7 | 3 | Actual |
| 14448 | 329.49 | 2023-05-22 | 61 | 6 | 12 | Actual |
| 18770 | 155.00 | 2023-10-22 | 68 | 1 | 5 | Actual |
| 5890 | 650.00 | 2022-10-22 | 80 | 6 | 4 | Budget |
| 1690 | 444008.00 | 2022-06-22 | 10 | 3 | 6 | Actual |
| 25310 | 1231120.99 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 9357 | 3800.00 | 2023-01-20 | 52 | 6 | 5 | Budget |
| 17057 | 495.00 | 2023-08-22 | 66 | 6 | 7 | Actual |
| 20678 | 10604.00 | 2023-12-23 | 8 | 7 | 3 | Actual |
| 35855 | 632.84 | 2025-01-20 | 87 | 2 | 13 | Actual |
| 33988 | 137.00 | 2024-12-22 | 67 | 3 | 6 | Actual |
| 14478 | 6550.88 | 2023-05-22 | 4 | 7 | 12 | Actual |
| 14883 | 96.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
| 25313 | 177281.66 | 2024-04-21 | 13 | 7 | 8 | Actual |
| 1703 | 117.00 | 2022-06-22 | 67 | 3 | 6 | Actual |
| 36171 | 3056.00 | 2025-02-20 | 62 | 6 | 5 | Actual |
| 6718 | 86554.21 | 2022-10-22 | 14 | 7 | 8 | Actual |
| 19324 | 94.38 | 2023-10-22 | 65 | 3 | 11 | Actual |
| 36899 | 3163.58 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 4499 | 315.00 | 2022-09-22 | 66 | 1 | 3 | Actual |
| 17321 | 11.40 | 2023-08-22 | 69 | 4 | 11 | Actual |
| 4943 | 2886.00 | 2022-09-22 | 23 | 7 | 5 | Actual |
| 13735 | 34262.00 | 2023-05-22 | 52 | 6 | 5 | Actual |
| 20147 | 288096.00 | 2023-11-22 | 4 | 7 | 7 | Actual |
| 21585 | 3459.33 | 2023-12-23 | 4 | 7 | 12 | Actual |
| 19762 | 63000.00 | 2023-11-22 | 99 | 6 | 4 | Actual |
| 503 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 27532 | 33666.28 | 2024-06-21 | 60 | 1 | 11 | Actual |
| 16017 | 26829.00 | 2023-07-23 | 54 | 6 | 7 | Actual |
| 30592 | 107.00 | 2024-09-21 | 76 | 2 | 6 | Actual |
| 23892 | 26827.00 | 2024-03-21 | 38 | 7 | 5 | Actual |
| 19843 | 38.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 2139 | 188.96 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 21668 | 199.00 | 2024-01-20 | 89 | 6 | 3 | Actual |
| 31842 | 346.00 | 2024-10-21 | 90 | 6 | 6 | Actual |
| 14547 | 114.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
| 4905 | 200.00 | 2022-09-22 | 78 | 6 | 5 | Budget |
| 19089 | 32955.00 | 2023-10-22 | 63 | 6 | 7 | Actual |
| 14944 | 17426.00 | 2023-06-22 | 53 | 6 | 6 | Actual |
| 30881 | 355.63 | 2024-09-21 | 73 | 2 | 8 | Actual |
| 22479 | 3529.55 | 2024-01-20 | 20 | 7 | 11 | Actual |
| 38540 | 288.00 | 2025-04-22 | 76 | 1 | 6 | Actual |
| 30570 | 36.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 3522 | 50.00 | 2022-08-22 | 68 | 7 | 3 | Budget |
| 21138 | 49585.00 | 2023-12-23 | 53 | 6 | 7 | Actual |
| 5298 | 168.00 | 2022-09-22 | 67 | 1 | 7 | Actual |
| 18978 | 186.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 10800 | 7392.00 | 2023-02-20 | 52 | 6 | 6 | Actual |
| 20623 | 398.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 28875 | 9182.85 | 2024-07-22 | 33 | 7 | 11 | Actual |
| 25519 | 64692.39 | 2024-04-21 | 21 | 7 | 11 | Actual |
| 11981 | 7.00 | 2023-03-22 | 96 | 6 | 6 | Actual |
| 12831 | 220.00 | 2023-04-22 | 73 | 1 | 6 | Budget |
| 33471 | 212.47 | 2024-11-21 | 90 | 6 | 12 | Actual |
| 33423 | 8.21 | 2024-11-21 | 71 | 2 | 12 | Actual |
| 814 | 243.00 | 2022-05-22 | 68 | 1 | 7 | Actual |
| 10511 | 427.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 26256 | 855751.00 | 2024-05-21 | 101 | 6 | 7 | Actual |
| 30097 | -180.09 | 2024-08-21 | 91 | 6 | 12 | Actual |
| 18060 | 522.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 36145 | 649.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
| 19039 | 18820.00 | 2023-10-22 | 28 | 7 | 6 | Actual |
| 10847 | 90.00 | 2023-02-20 | 84 | 6 | 6 | Budget |
| 34741 | 4.00 | 2024-12-22 | 96 | 6 | 13 | Actual |
| 19820 | 22063.00 | 2023-11-22 | 52 | 6 | 5 | Actual |
| 14772 | 540.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
| 39136 | 13019.09 | 2025-04-22 | 40 | 7 | 11 | Actual |
| 20728 | 2.00 | 2023-12-23 | 96 | 7 | 3 | Actual |
| 2449 | 380.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
| 32381 | 24696.45 | 2024-10-21 | 60 | 1 | 13 | Actual |
| 22554 | -180.09 | 2024-01-20 | 91 | 6 | 12 | Actual |
| 32457 | 41.60 | 2024-10-21 | 82 | 6 | 13 | Actual |
| 4708 | 68.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 6890 | 40.00 | 2022-11-22 | 67 | 7 | 3 | Budget |
| 8988 | 1432.00 | 2023-01-20 | 62 | 1 | 3 | Actual |
| 32815 | 280.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 20133 | 45.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 10522 | 630.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 38617 | 19.00 | 2025-04-22 | 69 | 4 | 6 | Actual |
| 15748 | 47.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 9854 | 4145.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 26259 | 39473.00 | 2024-05-21 | 7 | 7 | 7 | Actual |
| 5817 | 60.00 | 2022-10-22 | 69 | 1 | 4 | Actual |
| 26796 | 18059.48 | 2024-05-21 | 14 | 7 | 13 | Actual |
| 23002 | 1287.00 | 2024-02-20 | 62 | 5 | 6 | Actual |
| 21596 | 3223.16 | 2023-12-23 | 22 | 7 | 12 | Actual |
| 6764 | 644.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 4459 | 367.00 | 2022-08-22 | 97 | 6 | 8 | Actual |
| 32814 | 148.00 | 2024-11-21 | 74 | 1 | 6 | Actual |
| 22169 | 189.00 | 2024-01-20 | 89 | 6 | 7 | Actual |
| 4425 | 38.96 | 2022-08-22 | 71 | 6 | 8 | Actual |
| 14844 | 14.00 | 2023-06-22 | 69 | 2 | 6 | Actual |
| 25634 | 4137.01 | 2024-04-21 | 20 | 7 | 12 | Actual |
| 23600 | 166.00 | 2024-03-21 | 71 | 1 | 3 | Actual |
| 32825 | 322.00 | 2024-11-21 | 89 | 1 | 6 | Actual |
| 2697 | 2945.00 | 2022-07-23 | 23 | 7 | 5 | Actual |
| 19853 | 8.00 | 2023-11-22 | 96 | 6 | 5 | Actual |
| 22588 | 97773.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 20517 | 99.70 | 2023-11-22 | 90 | 1 | 12 | Actual |
| 5952 | 256.00 | 2022-10-22 | 67 | 1 | 5 | Actual |
| 11951 | 587.00 | 2023-03-22 | 72 | 6 | 6 | Actual |
| 25892 | 42546.00 | 2024-05-21 | 40 | 7 | 4 | Actual |
| 25517 | 12093.54 | 2024-04-21 | 19 | 7 | 11 | Actual |
| 23989 | 113.00 | 2024-03-21 | 74 | 4 | 6 | Actual |
| 30025 | 147.57 | 2024-08-21 | 78 | 1 | 12 | Actual |
| 29070 | 113.53 | 2024-07-22 | 68 | 6 | 13 | Actual |
| 24587 | 142.25 | 2024-03-21 | 90 | 6 | 12 | Actual |
| 32251 | 448.64 | 2024-10-21 | 87 | 6 | 11 | Actual |
| 15208 | 74910.05 | 2023-06-22 | 31 | 7 | 8 | Actual |
| 668 | 200.00 | 2022-05-22 | 65 | 5 | 6 | Budget |
| 16878 | 3309.00 | 2023-08-22 | 61 | 3 | 6 | Actual |
| 26812 | 32008.87 | 2024-05-21 | 37 | 7 | 13 | Actual |
| 38738 | 1310.00 | 2025-04-22 | 77 | 1 | 7 | Actual |
| 14234 | 19.91 | 2023-05-22 | 82 | 1 | 11 | Actual |
| 8932 | 380.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 39349 | 575587.42 | 2025-04-22 | 4 | 7 | 13 | Actual |
| 4249 | 550.00 | 2022-08-22 | 77 | 6 | 7 | Budget |
| 1172 | 251.00 | 2022-06-22 | 89 | 1 | 3 | Actual |
| 12543 | 220.00 | 2023-04-22 | 68 | 1 | 4 | Actual |
| 33947 | 106.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 34381 | 41.19 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 25410 | 27.36 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 32512 | 1587.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 16477 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
| 9319 | 200.00 | 2023-01-20 | 67 | 1 | 5 | Budget |
| 7276 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 33624 | 7880.00 | 2024-12-22 | 61 | 1 | 3 | Actual |
| 8023 | 127.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 9828 | 25200.00 | 2023-01-20 | 60 | 6 | 7 | Actual |
| 15609 | 169.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 4169 | 3609.00 | 2022-08-22 | 61 | 1 | 7 | Actual |
| 24427 | 22.04 | 2024-03-21 | 78 | 5 | 11 | Actual |
| 16475 | 3.95 | 2023-07-23 | 82 | 6 | 12 | Actual |
| 19263 | 1423090.74 | 2023-10-22 | 43 | 7 | 8 | Actual |
| 4214 | 7553.00 | 2022-08-22 | 52 | 6 | 7 | Actual |
| 10719 | 20.00 | 2023-02-20 | 69 | 4 | 6 | Actual |
| 802 | 37080.00 | 2022-05-22 | 60 | 1 | 7 | Actual |
| 8697 | 151.00 | 2022-12-23 | 89 | 1 | 7 | Actual |
| 5944 | 3571.00 | 2022-10-22 | 61 | 1 | 5 | Actual |
| 37362 | 12838.00 | 2025-03-22 | 22 | 7 | 5 | Actual |
| 32707 | 43461.00 | 2024-11-21 | 40 | 7 | 4 | Actual |
| 20142 | 18025.00 | 2023-11-22 | 94 | 6 | 7 | Actual |
| 34251 | 279.87 | 2024-12-22 | 68 | 2 | 8 | Actual |
| 32173 | 881.63 | 2024-10-21 | 62 | 4 | 11 | Actual |
| 4718 | 192.00 | 2022-09-22 | 89 | 1 | 4 | Actual |
| 38641 | 80.00 | 2025-04-22 | 67 | 5 | 6 | Actual |
| 5102 | 9.00 | 2022-09-22 | 96 | 3 | 6 | Actual |
| 20937 | 248.00 | 2023-12-23 | 90 | 1 | 6 | Actual |
| 4919 | 630.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
| 25369 | 34.80 | 2024-04-21 | 66 | 2 | 11 | Actual |
| 25337 | 23379.92 | 2024-04-21 | 60 | 1 | 11 | Actual |
| 37456 | 384.00 | 2025-03-22 | 90 | 3 | 6 | Actual |
| 37170 | 90.00 | 2025-03-22 | 67 | 7 | 3 | Actual |
| 31179 | 60.33 | 2024-09-21 | 78 | 2 | 12 | Actual |
| 16471 | 37.99 | 2023-07-23 | 77 | 6 | 12 | Actual |
| 13289 | 2400.00 | 2023-04-22 | 62 | 1 | 8 | Budget |
| 2340 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 8554 | 40.00 | 2022-12-23 | 84 | 5 | 6 | Budget |
| 14317 | 35.87 | 2023-05-22 | 83 | 4 | 11 | Actual |
| 3994 | 31.00 | 2022-08-22 | 71 | 4 | 6 | Actual |
| 13574 | 34285.00 | 2023-05-22 | 33 | 7 | 3 | Actual |
| 6833 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 13248 | 237.00 | 2023-04-22 | 90 | 6 | 7 | Actual |
| 26369 | 182.90 | 2024-05-21 | 89 | 6 | 8 | Actual |
| 32314 | 122.04 | 2024-10-21 | 94 | 1 | 12 | Actual |
| 19169 | -474.67 | 2023-10-22 | 91 | 1 | 8 | Actual |
| 19734 | 2731.00 | 2023-11-22 | 62 | 6 | 4 | Actual |
| 7324 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 36391 | 359.00 | 2025-02-20 | 90 | 6 | 6 | Actual |
| 7943 | 929.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 28876 | 52043.22 | 2024-07-22 | 34 | 7 | 11 | Actual |
| 36454 | 36018.00 | 2025-02-20 | 52 | 6 | 7 | Actual |
| 18043 | 31298.00 | 2023-09-22 | 38 | 7 | 6 | Actual |
| 1344 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
| 14854 | 36.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 26782 | 632.84 | 2024-05-21 | 87 | 6 | 13 | Actual |
| 365 | 147.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
| 2569 | 72013.00 | 2022-07-23 | 37 | 7 | 4 | Actual |
| 4946 | 114372.00 | 2022-09-22 | 29 | 7 | 5 | Actual |
| 2226 | 585068.04 | 2022-06-22 | 6 | 7 | 8 | Actual |
| 13404 | 137.45 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 12700 | 963.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 21131 | 240.00 | 2023-12-23 | 90 | 1 | 7 | Actual |
| 17023 | 524.00 | 2023-08-22 | 66 | 1 | 7 | Actual |
| 31141 | 339.06 | 2024-09-21 | 65 | 1 | 12 | Actual |
| 4904 | 579.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
| 30647 | 312.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 3025 | 8156.00 | 2022-07-23 | 22 | 7 | 6 | Actual |
| 26823 | 628.00 | 2024-06-21 | 66 | 1 | 3 | Actual |
| 25487 | 224.17 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 18443 | 3415.72 | 2023-09-22 | 20 | 7 | 11 | Actual |
| 3819 | 2945.00 | 2022-08-22 | 23 | 7 | 5 | Actual |
| 1979 | 134800.00 | 2022-06-22 | 56 | 6 | 7 | Budget |
| 7110 | 260.00 | 2022-11-22 | 92 | 1 | 5 | Actual |
| 16495 | 3795.51 | 2023-07-23 | 18 | 7 | 12 | Actual |
| 15827 | 111.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
| 34649 | 49231.46 | 2024-12-22 | 35 | 7 | 12 | Actual |
| 38723 | 3705947.00 | 2025-04-22 | 43 | 7 | 6 | Actual |
| 21516 | 36990.81 | 2023-12-23 | 37 | 7 | 11 | Actual |
| 21450 | 9.27 | 2023-12-23 | 85 | 5 | 11 | Actual |
| 24629 | 113.00 | 2024-04-21 | 69 | 1 | 3 | Actual |
| 19478 | 20.97 | 2023-10-22 | 77 | 1 | 12 | Actual |
| 23822 | 179.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 36861 | -98.18 | 2025-02-20 | 91 | 1 | 12 | Actual |
| 2977 | 50.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 32264 | 11455.23 | 2024-10-21 | 8 | 7 | 11 | Actual |
| 38852 | 246.54 | 2025-04-22 | 67 | 2 | 8 | Actual |
| 20974 | 288.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
| 36051 | 163.00 | 2025-02-20 | 69 | 1 | 4 | Actual |
| 27410 | 497318.00 | 2024-06-21 | 46 | 7 | 7 | Actual |
| 11630 | 669.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 6048 | 285.00 | 2022-10-22 | 92 | 6 | 5 | Actual |
| 26753 | 415.29 | 2024-05-21 | 92 | 2 | 13 | Actual |
| 1783 | 257.00 | 2022-06-22 | 92 | 4 | 6 | Actual |
| 10041 | 4840.57 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 3694 | 25161.00 | 2022-08-22 | 40 | 7 | 4 | Actual |
| 18631 | 25470.00 | 2023-10-22 | 28 | 7 | 3 | Actual |
| 17986 | 20967.00 | 2023-09-22 | 52 | 6 | 6 | Actual |
| 1263 | 56107.00 | 2022-06-22 | 39 | 7 | 3 | Actual |
| 14652 | 138047.00 | 2023-06-22 | 12 | 2 | 4 | Actual |
| 33687 | 201013.00 | 2024-12-22 | 101 | 6 | 3 | Actual |
| 4334 | 480.00 | 2022-08-22 | 81 | 1 | 8 | Budget |
| 36488 | 1560.00 | 2025-02-20 | 97 | 6 | 7 | Actual |
| 9284 | 61332.00 | 2023-01-20 | 13 | 7 | 4 | Actual |
| 14879 | 495.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 8829 | 66.23 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 11498 | 169.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 29968 | 528.43 | 2024-08-21 | 80 | 6 | 11 | Actual |
| 34610 | 1782.71 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 28438 | 519.00 | 2024-07-22 | 92 | 6 | 6 | Actual |
| 532 | 40.00 | 2022-05-22 | 68 | 2 | 6 | Budget |
| 38270 | 938.00 | 2025-04-22 | 77 | 6 | 3 | Actual |
| 20224 | 143.51 | 2023-11-22 | 89 | 2 | 8 | Actual |
| 13880 | -199.00 | 2023-05-22 | 91 | 3 | 6 | Actual |
| 19572 | 427.36 | 2023-10-22 | 34 | 7 | 12 | Actual |
| 36092 | 1310.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 38184 | 239.85 | 2025-03-22 | 84 | 6 | 13 | Actual |
| 14279 | 58.21 | 2023-05-22 | 68 | 3 | 11 | Actual |
| 34463 | 28.42 | 2024-12-22 | 84 | 5 | 11 | Actual |
| 13468 | 71505.44 | 2023-04-22 | 39 | 7 | 8 | Actual |
| 798 | -252025.70 | 2022-05-22 | 43 | 7 | 6 | Actual |
| 1306 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
| 32393 | 427.58 | 2024-10-21 | 77 | 1 | 13 | Actual |
| 23567 | 105.02 | 2024-02-20 | 8 | 7 | 12 | Actual |
| 12900 | 200.00 | 2023-04-22 | 87 | 2 | 6 | Budget |
| 13316 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 10031 | 60.00 | 2023-01-20 | 68 | 6 | 8 | Budget |
| 6910 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 3616 | 27400.00 | 2022-08-22 | 60 | 6 | 4 | Budget |
| 36604 | -220.13 | 2025-02-20 | 91 | 6 | 8 | Actual |
| 16458 | 316.72 | 2023-07-23 | 61 | 6 | 12 | Actual |
| 34269 | 490.48 | 2024-12-22 | 92 | 2 | 8 | Actual |
| 15704 | 53.00 | 2023-07-23 | 69 | 1 | 5 | Actual |
| 23379 | 75.23 | 2024-02-20 | 89 | 3 | 11 | Actual |
| 20391 | 140.12 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 27460 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 38519 | 28771.00 | 2025-04-22 | 33 | 7 | 5 | Actual |
| 31055 | 184.81 | 2024-09-21 | 73 | 4 | 11 | Actual |
| 28203 | 382.00 | 2024-07-22 | 90 | 1 | 5 | Actual |
| 12731 | 25392.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 25843 | 152.00 | 2024-05-21 | 68 | 6 | 4 | Actual |
| 35563 | 70.97 | 2025-01-20 | 85 | 3 | 11 | Actual |
| 2801 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 2773 | 38.00 | 2022-07-23 | 68 | 2 | 6 | Actual |
| 36926 | 535.00 | 2025-02-20 | 97 | 6 | 12 | Actual |
| 36536 | 551.09 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-22 | 13 | 7 | 8 | Actual |
| 36295 | 328.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 36863 | 96.51 | 2025-02-20 | 94 | 1 | 12 | Actual |
| 38643 | 17.00 | 2025-04-22 | 69 | 5 | 6 | Actual |
| 34631 | 7812.61 | 2024-12-22 | 7 | 7 | 12 | Actual |
| 35739 | 75.23 | 2025-01-20 | 90 | 2 | 12 | Actual |
| 12039 | 218.00 | 2023-03-22 | 78 | 1 | 7 | Actual |
| 28573 | 738.97 | 2024-07-22 | 73 | 1 | 8 | Actual |
| 32945 | 2086.00 | 2024-11-21 | 63 | 6 | 6 | Actual |
| 12591 | 2800.00 | 2023-04-22 | 61 | 6 | 4 | Budget |
| 3620 | 1600.00 | 2022-08-22 | 62 | 6 | 4 | Budget |
| 22385 | 75.23 | 2024-01-20 | 67 | 3 | 11 | Actual |
| 2213 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 5056 | 25272.00 | 2022-09-22 | 60 | 3 | 6 | Actual |
| 20037 | 308.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 21855 | 23459.00 | 2024-01-20 | 57 | 6 | 5 | Actual |
| 16784 | 675.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 1983 | 28200.00 | 2022-06-22 | 60 | 6 | 7 | Budget |
| 20720 | 44.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
| 11553 | 480.00 | 2023-03-22 | 66 | 1 | 5 | Budget |
| 1555 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
| 32509 | 866.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 20788 | -230.00 | 2023-12-23 | 91 | 6 | 4 | Actual |
| 10171 | 22.00 | 2023-02-20 | 69 | 6 | 3 | Actual |
| 1444 | 20885.00 | 2022-06-22 | 33 | 7 | 4 | Actual |
| 33849 | 318.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 29559 | 246.00 | 2024-08-21 | 92 | 5 | 6 | Actual |
| 22539 | 1.82 | 2024-01-20 | 72 | 6 | 12 | Actual |
| 4956 | 776615.00 | 2022-09-22 | 43 | 7 | 5 | Actual |
| 823 | 380.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
| 25303 | 331.39 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 29803 | -274.67 | 2024-08-21 | 91 | 6 | 8 | Actual |
| 37218 | 446.00 | 2025-03-22 | 94 | 1 | 4 | Actual |
| 5341 | 187774.00 | 2022-09-22 | 56 | 6 | 7 | Actual |
| 37757 | 1660.00 | 2025-03-22 | 97 | 6 | 8 | Actual |
| 36782 | 448.64 | 2025-02-20 | 65 | 6 | 11 | Actual |
| 9986 | 480.00 | 2023-01-20 | 80 | 2 | 8 | Budget |
| 15414 | 29.48 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 24797 | 129.00 | 2024-04-21 | 89 | 6 | 4 | Actual |
| 3247 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 23071 | 11361.00 | 2024-02-20 | 20 | 7 | 6 | Actual |
| 14545 | 253.00 | 2023-06-22 | 68 | 6 | 3 | Actual |
| 34884 | 75.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
| 16769 | 180.00 | 2023-08-22 | 68 | 6 | 5 | Actual |
| 37070 | 564143.33 | 2025-02-20 | 43 | 7 | 13 | Actual |
| 9255 | 222.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 19174 | 59800.68 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 27662 | 49.70 | 2024-06-21 | 89 | 5 | 11 | Actual |
| 19840 | 161.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 4152 | 15696.00 | 2022-08-22 | 28 | 7 | 6 | Actual |
| 18575 | -457.00 | 2023-10-22 | 91 | 1 | 3 | Actual |
| 29199 | 8748.00 | 2024-08-21 | 23 | 7 | 3 | Actual |
| 8939 | 91.99 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 27715 | 98174.93 | 2024-06-21 | 21 | 7 | 11 | Actual |
| 36642 | 640.13 | 2025-02-20 | 65 | 1 | 11 | Actual |
| 18923 | 206.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
| 3505 | 61451.00 | 2022-08-22 | 39 | 7 | 3 | Actual |
| 15674 | 44719.00 | 2023-07-23 | 14 | 7 | 4 | Actual |
| 22915 | 275.00 | 2024-02-20 | 90 | 1 | 6 | Actual |
| 10552 | 31463.00 | 2023-02-20 | 34 | 7 | 5 | Actual |
| 19351 | 105.02 | 2023-10-22 | 65 | 4 | 11 | Actual |
| 15999 | 1004.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 23192 | 514.73 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 13937 | 16926.00 | 2023-05-22 | 54 | 6 | 6 | Actual |
| 9662 | 56.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 10085 | 17318.07 | 2023-01-20 | 28 | 7 | 8 | Actual |
| 23688 | 141.00 | 2024-03-21 | 66 | 7 | 3 | Actual |
| 17077 | -170.00 | 2023-08-22 | 91 | 6 | 7 | Actual |
| 16596 | 227976.00 | 2023-08-22 | 29 | 7 | 3 | Actual |
| 30636 | 1825.00 | 2024-09-21 | 61 | 4 | 6 | Actual |
| 11153 | 1663.23 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 3983 | 1004.00 | 2022-08-22 | 62 | 4 | 6 | Actual |
| 35975 | 67.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 29393 | -252.00 | 2024-08-21 | 91 | 6 | 5 | Actual |
| 32107 | 149.70 | 2024-10-21 | 84 | 1 | 11 | Actual |
| 33150 | 34.42 | 2024-11-21 | 54 | 6 | 8 | Actual |
| 12935 | 200.00 | 2023-04-22 | 78 | 3 | 6 | Budget |
| 20638 | 18378.00 | 2023-12-23 | 52 | 6 | 3 | Actual |
| 18312 | -26.90 | 2023-09-22 | 91 | 2 | 11 | Actual |
| 5179 | 179.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
| 28545 | 15558.00 | 2024-07-22 | 20 | 7 | 7 | Actual |
| 12304 | 546.55 | 2023-03-22 | 87 | 6 | 8 | Actual |
| 10571 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 8362 | 138.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
| 33353 | 241.19 | 2024-11-21 | 92 | 6 | 11 | Actual |
| 11689 | 2405.00 | 2023-03-22 | 62 | 1 | 6 | Actual |
| 31442 | 9742.00 | 2024-10-21 | 8 | 7 | 3 | Actual |
| 29427 | 22571.00 | 2024-08-21 | 100 | 7 | 5 | Actual |
| 37906 | 40.12 | 2025-03-22 | 73 | 5 | 11 | Actual |
| 34935 | 135.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
| 29637 | 1667.00 | 2024-08-21 | 77 | 1 | 7 | Actual |
| 19867 | 56047.00 | 2023-11-22 | 21 | 7 | 5 | Actual |
| 32882 | -342.00 | 2024-11-21 | 91 | 3 | 6 | Actual |
| 18995 | 2505.00 | 2023-10-22 | 61 | 6 | 6 | Actual |
| 6565 | 369.27 | 2022-10-22 | 68 | 1 | 8 | Actual |
| 8785 | 36331.00 | 2022-12-23 | 31 | 7 | 7 | Actual |
| 12429 | 337.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 3092 | 26900.00 | 2022-07-23 | 53 | 6 | 7 | Budget |
| 23735 | -360.00 | 2024-03-21 | 91 | 1 | 4 | Actual |
| 9002 | 100.00 | 2023-01-20 | 74 | 1 | 3 | Budget |
| 31922 | 5607.00 | 2024-10-21 | 76 | 6 | 7 | Actual |
| 25072 | 97.00 | 2024-04-21 | 68 | 6 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-22 | 62 | 6 | 8 | Budget |
| 9265 | 200.00 | 2023-01-20 | 84 | 6 | 4 | Budget |
| 8035 | 27.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
| 32539 | 49.00 | 2024-11-21 | 69 | 6 | 3 | Actual |
| 1314 | 20246.00 | 2022-06-22 | 100 | 7 | 3 | Actual |
| 20778 | 171.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 100 | 380.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
| 31088 | 641.20 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 9932 | 648.06 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 22414 | 16.72 | 2024-01-20 | 69 | 4 | 11 | Actual |
| 13383 | 22999.99 | 2023-04-22 | 53 | 6 | 8 | Actual |
| 31401 | 127880.00 | 2024-10-21 | 12 | 2 | 3 | Actual |
| 15104 | 713.22 | 2023-06-22 | 66 | 1 | 8 | Actual |
| 4078 | 0.00 | 2022-08-22 | 54 | 6 | 6 | Budget |
| 31274 | 25.81 | 2024-09-21 | 82 | 1 | 13 | Actual |
| 5167 | 110.00 | 2022-09-22 | 73 | 5 | 6 | Budget |
| 16021 | 5246.00 | 2023-07-23 | 61 | 6 | 7 | Actual |
| 16858 | 62.00 | 2023-08-22 | 73 | 2 | 6 | Actual |
| 4561 | 70.00 | 2022-09-22 | 68 | 6 | 3 | Budget |
| 5122 | 100.00 | 2022-09-22 | 74 | 4 | 6 | Budget |
| 13075 | 100.00 | 2023-04-22 | 68 | 6 | 6 | Budget |
| 36653 | 907.16 | 2025-02-20 | 80 | 1 | 11 | Actual |
| 10791 | 234.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 17599 | 68.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 6763 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 33328 | 2851.88 | 2024-11-21 | 61 | 6 | 11 | Actual |
| 34684 | 30343.92 | 2024-12-22 | 60 | 2 | 13 | Actual |
| 4666 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
| 21514 | 12386.10 | 2023-12-23 | 34 | 7 | 11 | Actual |
| 10150 | 6400.00 | 2023-02-20 | 53 | 6 | 3 | Budget |
| 23611 | 264.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 204 | 99.00 | 2022-05-22 | 71 | 1 | 4 | Actual |
| 8905 | 750.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 6268 | 153.00 | 2022-10-22 | 89 | 4 | 6 | Actual |
| 9906 | 43947.00 | 2023-01-20 | 39 | 7 | 7 | Actual |
| 17718 | 39.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 10146 | 73777.00 | 2023-02-20 | 12 | 2 | 3 | Actual |
| 879 | 300.00 | 2022-05-22 | 73 | 6 | 7 | Actual |
| 10495 | 80.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 1824 | 35.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
| 35780 | 224187.92 | 2025-01-20 | 4 | 7 | 12 | Actual |
| 39406 | -225000.00 | 2025-05-21 | 43 | 7 | 13 | Actual |
| 34846 | 78696.00 | 2025-01-20 | 19 | 7 | 3 | Actual |
| 24946 | 60.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 6176 | 35.00 | 2022-10-22 | 94 | 2 | 6 | Actual |
| 11253 | 140.00 | 2023-03-22 | 84 | 1 | 3 | Actual |
| 4188 | 412.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
| 2514 | 234.00 | 2022-07-23 | 73 | 6 | 4 | Actual |
| 31914 | 720.00 | 2024-10-21 | 66 | 6 | 7 | Actual |
| 24465 | 84.80 | 2024-03-21 | 83 | 6 | 11 | Actual |
| 35997 | 78696.00 | 2025-02-20 | 19 | 7 | 3 | Actual |
| 6339 | 156.00 | 2022-10-22 | 66 | 6 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-22 | 60 | 5 | 6 | Actual |
| 17299 | 157.15 | 2023-08-22 | 77 | 3 | 11 | Actual |
| 21620 | 70.00 | 2024-01-20 | 69 | 1 | 3 | Actual |
| 30456 | 82301.00 | 2024-09-21 | 39 | 7 | 4 | Actual |
| 28239 | -293.00 | 2024-07-22 | 91 | 6 | 5 | Actual |
| 35101 | 327.00 | 2025-01-20 | 90 | 1 | 6 | Actual |
| 16398 | 407551.48 | 2023-07-23 | 43 | 7 | 11 | Actual |
| 3597 | 1000.00 | 2022-08-22 | 87 | 1 | 4 | Budget |
| 21624 | 658.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 22285 | 145.02 | 2024-01-20 | 84 | 6 | 8 | Actual |
| 671 | 100.00 | 2022-05-22 | 66 | 5 | 6 | Budget |
| 26427 | 82.68 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 34303 | 37116.92 | 2024-12-22 | 94 | 6 | 8 | Actual |
| 13182 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 28676 | 268122.74 | 2024-07-22 | 35 | 7 | 8 | Actual |
| 35912 | 56579.50 | 2025-01-20 | 29 | 7 | 13 | Actual |
| 13453 | 33121.40 | 2023-04-22 | 19 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-22 | 34 | 7 | 8 | Actual |
| 14232 | 315.66 | 2023-05-22 | 80 | 1 | 11 | Actual |
| 5934 | 110306.00 | 2022-10-22 | 35 | 7 | 4 | Actual |
| 6914 | 30.00 | 2022-11-22 | 84 | 7 | 3 | Budget |
| 12348 | 2200.00 | 2023-04-22 | 62 | 1 | 3 | Budget |
| 37746 | 84.42 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 30317 | 89135.00 | 2024-09-21 | 13 | 7 | 3 | Actual |
| 17798 | 402.00 | 2023-09-22 | 66 | 6 | 5 | Actual |
| 38395 | 235.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
| 2327 | 50.00 | 2022-07-23 | 71 | 6 | 3 | Budget |
| 5208 | 1310.00 | 2022-09-22 | 61 | 6 | 6 | Actual |
| 20378 | 679.50 | 2023-11-22 | 62 | 4 | 11 | Actual |
| 32304 | 349.70 | 2024-10-21 | 81 | 1 | 12 | Actual |
| 17553 | 400.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 36891 | 24.16 | 2025-02-20 | 94 | 2 | 12 | Actual |
| 37398 | 93.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
| 16763 | 3939.00 | 2023-08-22 | 61 | 6 | 5 | Actual |
| 31454 | 336252.00 | 2024-10-21 | 29 | 7 | 3 | Actual |
| 822 | 200.00 | 2022-05-22 | 74 | 1 | 7 | Budget |
| 30218 | 12500.00 | 2024-08-21 | 99 | 6 | 13 | Actual |
| 14739 | 336.00 | 2023-06-22 | 90 | 1 | 5 | Actual |
| 381 | -561.00 | 2022-05-22 | 53 | 6 | 5 | Actual |
| 779 | 9604.00 | 2022-05-22 | 18 | 7 | 6 | Actual |
| 20508 | 10.33 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 32773 | 295.00 | 2024-11-21 | 97 | 6 | 5 | Actual |
| 27594 | 33.74 | 2024-06-21 | 69 | 3 | 11 | Actual |
| 31871 | 40787.00 | 2024-10-21 | 38 | 7 | 6 | Actual |
| 8342 | 70.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 35042 | 176.00 | 2025-01-20 | 89 | 6 | 5 | Actual |
| 26110 | 78.00 | 2024-05-21 | 74 | 5 | 6 | Actual |
| 12081 | 380.00 | 2023-03-22 | 65 | 6 | 7 | Budget |
| 33357 | 27000.00 | 2024-11-21 | 99 | 6 | 11 | Actual |
| 4619 | 30181.00 | 2022-09-22 | 32 | 7 | 3 | Actual |
| 34066 | 1853.00 | 2024-12-22 | 61 | 6 | 6 | Actual |
| 9237 | 280.00 | 2023-01-20 | 67 | 6 | 4 | Budget |
| 18958 | 227.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 7413 | 81.00 | 2022-11-22 | 73 | 5 | 6 | Actual |
| 38173 | 69.67 | 2025-03-22 | 71 | 6 | 13 | Actual |
| 1736 | 417.00 | 2022-06-22 | 92 | 3 | 6 | Actual |
| 21503 | 12093.54 | 2023-12-23 | 19 | 7 | 11 | Actual |
| 224 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
| 3051 | 550.00 | 2022-07-23 | 66 | 1 | 7 | Budget |
| 5378 | 386.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
| 32877 | 109.00 | 2024-11-21 | 84 | 3 | 6 | Actual |
| 11641 | 164.00 | 2023-03-22 | 84 | 6 | 5 | Actual |
| 19060 | 59.00 | 2023-10-22 | 69 | 1 | 7 | Actual |
| 38283 | 3173.00 | 2025-04-22 | 94 | 6 | 3 | Actual |
| 28617 | 229.87 | 2024-07-22 | 94 | 2 | 8 | Actual |
| 13213 | 286.00 | 2023-04-22 | 66 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 17386 | 434.81 | 2023-08-22 | 76 | 6 | 11 | Actual |
| 17088 | 195883.00 | 2023-08-22 | 13 | 7 | 7 | Actual |
| 26820 | 7788.00 | 2024-06-21 | 61 | 1 | 3 | Actual |
| 14515 | 546.00 | 2023-06-22 | 73 | 1 | 3 | Actual |
| 25285 | 45.02 | 2024-04-21 | 69 | 6 | 8 | Actual |
| 3648 | 445.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
| 13526 | 4913.00 | 2023-05-22 | 62 | 6 | 3 | Actual |
| 36766 | 39.06 | 2025-02-20 | 84 | 5 | 11 | Actual |
| 9696 | 5233.00 | 2023-01-20 | 63 | 6 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-21 | 60 | 6 | 3 | Actual |
| 37100 | 91769.00 | 2025-03-22 | 12 | 2 | 3 | Actual |
| 12757 | 540.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 18216 | 252.60 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 12944 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
| 35332 | 248.00 | 2025-01-20 | 89 | 6 | 7 | Actual |
| 16628 | 360.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 5993 | 7264.00 | 2022-10-22 | 53 | 6 | 5 | Actual |
| 33665 | 95.00 | 2024-12-22 | 71 | 6 | 3 | Actual |
| 25796 | 75.00 | 2024-05-21 | 89 | 7 | 3 | Actual |
| 13506 | 965.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
| 27050 | 224.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
| 8093 | 12.00 | 2022-12-23 | 96 | 1 | 4 | Actual |
| 29841 | 485.87 | 2024-08-21 | 65 | 1 | 11 | Actual |
| 27193 | 43.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 21005 | 144.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
| 2357 | 252.00 | 2022-07-23 | 92 | 6 | 3 | Actual |
| 30727 | 62944.00 | 2024-09-21 | 13 | 7 | 6 | Actual |
| 3508 | 12864.00 | 2022-08-22 | 46 | 7 | 3 | Actual |
| 8703 | 200007.00 | 2022-12-23 | 12 | 2 | 7 | Actual |
| 13611 | 4.00 | 2023-05-22 | 96 | 7 | 3 | Actual |
| 8848 | 2313.25 | 2022-12-23 | 61 | 2 | 8 | Actual |
| 18226 | -217.10 | 2023-09-22 | 91 | 6 | 8 | Actual |
| 35514 | 196.51 | 2025-01-20 | 94 | 1 | 11 | Actual |
| 3812 | 37392.00 | 2022-08-22 | 14 | 7 | 5 | Actual |
| 17372 | 7095.57 | 2023-08-22 | 57 | 6 | 11 | Actual |
| 28499 | 7559.00 | 2024-07-22 | 52 | 6 | 7 | Actual |
| 21606 | 36257.82 | 2023-12-23 | 37 | 7 | 12 | Actual |
| 26122 | 278.00 | 2024-05-21 | 90 | 5 | 6 | Actual |
| 26538 | 23.10 | 2024-05-21 | 89 | 5 | 11 | Actual |
| 5656 | 183.00 | 2022-10-22 | 89 | 1 | 3 | Actual |
| 36686 | 53.95 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 30903 | 23627.28 | 2024-09-21 | 57 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-10-22 | 90 | 6 | 8 | Actual |
| 15288 | 44.38 | 2023-06-22 | 78 | 3 | 11 | Actual |
| 30227 | 4332.91 | 2024-08-21 | 18 | 7 | 13 | Actual |
| 23753 | 36.00 | 2024-03-21 | 69 | 6 | 4 | Actual |
| 29698 | 55087.00 | 2024-08-21 | 19 | 7 | 7 | Actual |
| 1975 | 13500.00 | 2022-06-22 | 52 | 6 | 7 | Budget |
| 39175 | 15.65 | 2025-04-22 | 69 | 2 | 12 | Actual |
| 30304 | 273.00 | 2024-09-21 | 89 | 6 | 3 | Actual |
| 28407 | 11060.00 | 2024-07-22 | 52 | 6 | 6 | Actual |
| 17 | 70.00 | 2022-05-22 | 71 | 1 | 3 | Budget |
| 14327 | 5041.28 | 2023-05-22 | 52 | 6 | 11 | Actual |
| 26267 | 77454.00 | 2024-05-21 | 21 | 7 | 7 | Actual |
| 28372 | 90.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 112 | 76978.00 | 2022-05-22 | 4 | 7 | 3 | Actual |
| 32458 | 141.61 | 2024-10-21 | 83 | 6 | 13 | Actual |
| 36416 | 35580.00 | 2025-02-20 | 33 | 7 | 6 | Actual |
| 20707 | 72.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 31899 | 474.00 | 2024-10-21 | 90 | 1 | 7 | Actual |
| 8570 | 125100.00 | 2022-12-23 | 56 | 6 | 6 | Budget |
| 610 | 259.00 | 2022-05-22 | 90 | 3 | 6 | Actual |
| 12990 | 112.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 37258 | 657766.00 | 2025-03-22 | 4 | 7 | 4 | Actual |
| 13342 | 200.00 | 2023-04-22 | 66 | 2 | 8 | Budget |
| 28697 | 206.08 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 34058 | -159.00 | 2024-12-22 | 91 | 5 | 6 | Actual |
| 14683 | 291.00 | 2023-06-22 | 92 | 6 | 4 | Actual |
| 30884 | 785.94 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 5333 | 252.00 | 2022-09-22 | 94 | 1 | 7 | Actual |
| 28514 | 756.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 6465 | 1000.00 | 2022-10-22 | 54 | 6 | 7 | Budget |
| 24876 | 61.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 19499 | 6.08 | 2023-10-22 | 68 | 2 | 12 | Actual |
| 24852 | 122.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 11102 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 27122 | 24865.00 | 2024-06-21 | 60 | 1 | 6 | Actual |
| 28165 | 6928.00 | 2024-07-22 | 23 | 7 | 4 | Actual |
| 30347 | 24.00 | 2024-09-21 | 69 | 7 | 3 | Actual |
| 23876 | 110901.00 | 2024-03-21 | 15 | 7 | 5 | Actual |
| 17546 | -20795.68 | 2023-08-22 | 46 | 7 | 12 | Actual |
| 19865 | 34101.00 | 2023-11-22 | 19 | 7 | 5 | Actual |
| 6106 | 410.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
| 32738 | 58263.00 | 2024-11-21 | 12 | 2 | 5 | Actual |
| 29119 | 1454896.71 | 2024-07-22 | 43 | 7 | 13 | Actual |
| 17955 | 112.00 | 2023-09-22 | 89 | 4 | 6 | Actual |
| 13661 | 696.00 | 2023-05-22 | 80 | 6 | 4 | Actual |
| 4999 | 410.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
| 27355 | 47941.00 | 2024-06-21 | 63 | 6 | 7 | Actual |
| 17259 | 21993.72 | 2023-08-22 | 12 | 2 | 11 | Actual |
| 35893 | 4.00 | 2025-01-20 | 96 | 6 | 13 | Actual |
| 33437 | 31.61 | 2024-11-21 | 90 | 2 | 12 | Actual |
| 5612 | 1390055.14 | 2022-09-22 | 43 | 7 | 8 | Actual |
| 3653 | 200.00 | 2022-08-22 | 83 | 6 | 4 | Budget |
| 32617 | 42320.00 | 2024-11-21 | 100 | 7 | 3 | Actual |
| 5275 | 126762.00 | 2022-09-22 | 29 | 7 | 6 | Actual |
| 35878 | 790.74 | 2025-01-20 | 74 | 6 | 13 | Actual |
| 10835 | 380.00 | 2023-02-20 | 77 | 6 | 6 | Budget |
| 2166 | 195200.00 | 2022-06-22 | 56 | 6 | 8 | Budget |
| 28696 | 665.67 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 33964 | 50.00 | 2024-12-22 | 73 | 2 | 6 | Actual |
| 5618 | 2079.00 | 2022-10-22 | 61 | 1 | 3 | Actual |
| 6771 | 435.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
| 9027 | 440.00 | 2023-01-20 | 92 | 1 | 3 | Actual |
| 34423 | 149.70 | 2024-12-22 | 67 | 4 | 11 | Actual |
| 24274 | 1546.00 | 2024-03-21 | 97 | 6 | 8 | Actual |
| 1836 | 7300.00 | 2022-06-22 | 53 | 6 | 6 | Actual |
| 28074 | 110.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 36843 | 124.17 | 2025-02-20 | 67 | 1 | 12 | Actual |
| 24421 | 5.01 | 2024-03-21 | 69 | 5 | 11 | Actual |
| 25334 | 34949.31 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 17892 | 116.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 2276 | 530.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 32318 | 55.02 | 2024-10-21 | 54 | 6 | 12 | Actual |
| 14246 | 2959.32 | 2023-05-22 | 60 | 2 | 11 | Actual |
| 28967 | 670.98 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 30224 | 74365.80 | 2024-08-21 | 13 | 7 | 13 | Actual |
| 15561 | 6318.00 | 2023-07-23 | 23 | 7 | 3 | Actual |
| 5529 | 214285.38 | 2022-09-22 | 56 | 6 | 8 | Actual |
| 30677 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 3886 | 964.00 | 2022-08-22 | 61 | 2 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-22 | 60 | 2 | 11 | Actual |
| 670 | 179.00 | 2022-05-22 | 66 | 5 | 6 | Actual |
| 13533 | 100.00 | 2023-05-22 | 71 | 6 | 3 | Actual |
| 16822 | 29561.00 | 2023-08-22 | 60 | 1 | 6 | Actual |
| 24365 | 42.25 | 2024-03-21 | 67 | 3 | 11 | Actual |
| 10625 | 25.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
| 35743 | 2.00 | 2025-01-20 | 96 | 2 | 12 | Actual |
| 38178 | 881.97 | 2025-03-22 | 77 | 6 | 13 | Actual |
| 18899 | 109.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
| 27500 | 6.00 | 2024-06-21 | 96 | 6 | 8 | Actual |
| 329 | 16719.00 | 2022-05-22 | 100 | 7 | 4 | Actual |
| 12478 | 30685.00 | 2023-04-22 | 38 | 7 | 3 | Actual |
| 17353 | 44.38 | 2023-08-22 | 77 | 5 | 11 | Actual |
| 25325 | 86601.18 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 2840 | 423.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
| 3307 | 213.21 | 2022-07-23 | 73 | 6 | 8 | Actual |
| 23676 | 43445.00 | 2024-03-21 | 34 | 7 | 3 | Actual |
| 24837 | 338.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 2482 | -309.00 | 2022-07-23 | 91 | 1 | 4 | Actual |
| 28995 | 10305.21 | 2024-07-22 | 33 | 7 | 12 | Actual |
| 9743 | 201253.00 | 2023-01-20 | 101 | 6 | 6 | Actual |
| 36053 | 963.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 16134 | 5.00 | 2023-07-23 | 96 | 2 | 8 | Actual |
| 18446 | 1358.23 | 2023-09-22 | 23 | 7 | 11 | Actual |
| 35713 | 243.32 | 2025-01-20 | 92 | 1 | 12 | Actual |
| 26741 | 718.81 | 2024-05-21 | 77 | 2 | 13 | Actual |
| 8800 | 2800.00 | 2022-12-23 | 61 | 1 | 8 | Budget |
| 38791 | 877735.00 | 2025-04-22 | 4 | 7 | 7 | Actual |
| 25141 | 306.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 20542 | 19.91 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 12056 | 247.00 | 2023-03-22 | 90 | 1 | 7 | Actual |
| 31220 | 766.73 | 2024-09-21 | 87 | 6 | 12 | Actual |
| 16345 | 166.72 | 2023-07-23 | 65 | 6 | 11 | Actual |
| 26083 | 122.00 | 2024-05-21 | 73 | 4 | 6 | Actual |
| 4926 | 7.00 | 2022-09-22 | 96 | 6 | 5 | Actual |
| 4932 | 377959.00 | 2022-09-22 | 6 | 7 | 5 | Actual |
| 2694 | 8972.00 | 2022-07-23 | 20 | 7 | 5 | Actual |
| 11136 | 2575.37 | 2023-02-20 | 61 | 6 | 8 | Actual |
| 27237 | 21.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
| 23397 | 197.57 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 7244 | 527.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
| 24571 | 2.89 | 2024-03-21 | 69 | 6 | 12 | Actual |
| 17645 | 70.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2022-09-22 | 60 | 4 | 6 | Actual |
| 24989 | 22.00 | 2024-04-21 | 69 | 3 | 6 | Actual |
| 35446 | 749.58 | 2025-01-20 | 81 | 6 | 8 | Actual |
| 29784 | 372.30 | 2024-08-21 | 67 | 6 | 8 | Actual |
| 33511 | 234.59 | 2024-11-21 | 66 | 1 | 13 | Actual |
| 2034 | 29500.00 | 2022-06-22 | 99 | 6 | 7 | Actual |
| 30899 | 63009.83 | 2024-09-21 | 52 | 6 | 8 | Actual |
| 28049 | 356838.00 | 2024-07-22 | 29 | 7 | 3 | Actual |
| 17222 | 25448.53 | 2023-08-22 | 33 | 7 | 8 | Actual |
| 12602 | 200.00 | 2023-04-22 | 67 | 6 | 4 | Budget |
| 4949 | 17262.00 | 2022-09-22 | 33 | 7 | 5 | Actual |
| 20815 | 149950.00 | 2023-12-23 | 35 | 7 | 4 | Actual |
| 16219 | 65.65 | 2023-07-23 | 85 | 1 | 11 | Actual |
| 20476 | 3757.21 | 2023-11-22 | 20 | 7 | 11 | Actual |
| 21410 | 56.08 | 2023-12-23 | 68 | 4 | 11 | Actual |
| 26920 | 185.00 | 2024-06-21 | 73 | 7 | 3 | Actual |
| 27991 | 699.00 | 2024-07-22 | 90 | 1 | 3 | Actual |
| 8953 | 453000.00 | 2022-12-23 | 101 | 6 | 8 | Budget |
| 22446 | 17.78 | 2024-01-20 | 69 | 6 | 11 | Actual |
| 24611 | 9578.60 | 2024-03-21 | 32 | 7 | 12 | Actual |
| 25716 | 4439.00 | 2024-05-21 | 62 | 6 | 3 | Actual |
| 7174 | 38500.00 | 2022-11-22 | 99 | 6 | 5 | Actual |
| 36743 | 143.31 | 2025-02-20 | 90 | 4 | 11 | Actual |
| 31386 | 1574.00 | 2024-10-21 | 77 | 1 | 3 | Actual |
| 27265 | 311.00 | 2024-06-21 | 66 | 6 | 6 | Actual |
| 19704 | 621.00 | 2023-11-22 | 66 | 1 | 4 | Actual |
| 24526 | 39.06 | 2024-03-21 | 87 | 1 | 12 | Actual |
| 38171 | 180.20 | 2025-03-22 | 68 | 6 | 13 | Actual |
| 22267 | 2208.70 | 2024-01-20 | 62 | 6 | 8 | Actual |
| 32470 | 561357.33 | 2024-10-21 | 4 | 7 | 13 | Actual |
| 15050 | 1092.00 | 2023-06-22 | 72 | 6 | 7 | Actual |
| 26306 | 432.91 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 30560 | 110.00 | 2024-09-21 | 68 | 1 | 6 | Actual |
| 21717 | 60.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 35405 | 96.54 | 2025-01-20 | 71 | 2 | 8 | Actual |
| 29785 | 276.84 | 2024-08-21 | 68 | 6 | 8 | Actual |
| 9860 | 750.00 | 2023-01-20 | 80 | 6 | 7 | Budget |
| 1620 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
| 29581 | 127.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 32358 | 34641.83 | 2024-10-21 | 14 | 7 | 12 | Actual |
| 29485 | 1852.00 | 2024-08-21 | 62 | 3 | 6 | Actual |
| 22967 | 83.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 30054 | 115.65 | 2024-08-21 | 80 | 2 | 12 | Actual |
| 9451 | 445.00 | 2023-01-20 | 65 | 1 | 6 | Actual |
| 2219 | 62608.31 | 2022-06-22 | 94 | 6 | 8 | Actual |
| 14776 | 272.00 | 2023-06-22 | 92 | 6 | 5 | Actual |
Generated 2025-06-21 03:41:54.890 UTC