[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3497
33000 items
NOTE: Only 1000 elements of total 33000 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7907 | 11.00 | 2022-12-23 | 96 | 1 | 3 | Actual |
| 19142 | 28910.00 | 2023-10-22 | 40 | 7 | 7 | Actual |
| 38297 | 25930.00 | 2025-04-22 | 20 | 7 | 3 | Actual |
| 29587 | 81.00 | 2024-08-21 | 85 | 6 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-22 | 60 | 1 | 12 | Actual |
| 17541 | 30502.39 | 2023-08-22 | 37 | 7 | 12 | Actual |
| 27840 | 37454.65 | 2024-06-21 | 31 | 7 | 12 | Actual |
| 26932 | 111.00 | 2024-06-21 | 89 | 7 | 3 | Actual |
| 38701 | 8128.00 | 2025-04-22 | 8 | 7 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-22 | 60 | 4 | 6 | Actual |
| 27721 | 88935.39 | 2024-06-21 | 31 | 7 | 11 | Actual |
| 4077 | 1.00 | 2022-08-22 | 54 | 6 | 6 | Actual |
| 33743 | 77004.00 | 2024-12-22 | 60 | 1 | 4 | Actual |
| 30358 | 84.00 | 2024-09-21 | 84 | 7 | 3 | Actual |
| 39262 | 1829.36 | 2025-04-22 | 62 | 1 | 13 | Actual |
| 25178 | 177.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 34180 | 180.00 | 2024-12-22 | 89 | 6 | 7 | Actual |
| 38576 | 208.00 | 2025-04-22 | 87 | 2 | 6 | Actual |
| 5614 | 16657.45 | 2022-09-22 | 100 | 7 | 8 | Actual |
| 12634 | 153.00 | 2023-04-22 | 89 | 6 | 4 | Actual |
| 38335 | 270.00 | 2025-04-22 | 87 | 7 | 3 | Actual |
| 14215 | 1342443.22 | 2023-05-22 | 45 | 7 | 8 | Actual |
| 8633 | 38558.00 | 2022-12-23 | 14 | 7 | 6 | Actual |
| 10192 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 20856 | 3387.00 | 2023-12-23 | 61 | 6 | 5 | Actual |
| 38117 | 260.91 | 2025-03-22 | 73 | 1 | 13 | Actual |
| 32931 | 208.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
| 13087 | 1196.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 5526 | 1335.95 | 2022-09-22 | 54 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 22766 | -187.00 | 2024-02-20 | 91 | 6 | 4 | Actual |
| 33033 | 53820.00 | 2024-11-21 | 60 | 6 | 7 | Actual |
| 27386 | 39950.00 | 2024-06-21 | 7 | 7 | 7 | Actual |
| 27280 | 82.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
| 15776 | 18169.00 | 2023-07-23 | 28 | 7 | 5 | Actual |
| 18792 | 8434.00 | 2023-10-22 | 52 | 6 | 5 | Actual |
| 37103 | 2823.00 | 2025-03-22 | 54 | 6 | 3 | Actual |
| 1898 | 483229.00 | 2022-06-22 | 4 | 7 | 6 | Actual |
| 18281 | 240.13 | 2023-09-22 | 87 | 1 | 11 | Actual |
| 20176 | 9761.87 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 37533 | 536.00 | 2025-03-22 | 80 | 6 | 6 | Actual |
| 2321 | 116.00 | 2022-07-23 | 67 | 6 | 3 | Actual |
| 14838 | 844.00 | 2023-06-22 | 61 | 2 | 6 | Actual |
| 31958 | 39629.00 | 2024-10-21 | 32 | 7 | 7 | Actual |
| 29454 | 62969.00 | 2024-08-21 | 12 | 2 | 6 | Actual |
| 28323 | 115.00 | 2024-07-22 | 90 | 2 | 6 | Actual |
| 23150 | 26740.00 | 2024-02-20 | 94 | 6 | 7 | Actual |
| 28216 | 4213.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 21652 | 180.00 | 2024-01-20 | 68 | 6 | 3 | Actual |
| 29838 | 35383.33 | 2024-08-21 | 60 | 1 | 11 | Actual |
| 19271 | 75.23 | 2023-10-22 | 67 | 1 | 11 | Actual |
| 20761 | 96314.00 | 2023-12-23 | 56 | 6 | 4 | Actual |
| 26938 | 36442.00 | 2024-06-21 | 100 | 7 | 3 | Actual |
| 2174 | 2160.21 | 2022-06-22 | 62 | 6 | 8 | Actual |
| 21331 | 97.57 | 2023-12-23 | 73 | 1 | 11 | Actual |
| 14235 | 67.78 | 2023-05-22 | 83 | 1 | 11 | Actual |
| 26830 | 690.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 19028 | 7286.00 | 2023-10-22 | 8 | 7 | 6 | Actual |
| 37767 | 18710.52 | 2025-03-22 | 18 | 7 | 8 | Actual |
| 11241 | 608.00 | 2023-03-22 | 77 | 1 | 3 | Actual |
| 20182 | 111.69 | 2023-11-22 | 69 | 1 | 8 | Actual |
| 23609 | 331.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
| 20788 | -230.00 | 2023-12-23 | 91 | 6 | 4 | Actual |
| 36683 | 19.91 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 23189 | 260.18 | 2024-02-20 | 68 | 1 | 8 | Actual |
| 30140 | 46.87 | 2024-08-21 | 71 | 1 | 13 | Actual |
| 4620 | 27972.00 | 2022-09-22 | 33 | 7 | 3 | Actual |
| 10587 | 100.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 15647 | 255.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
| 24874 | 142.00 | 2024-04-21 | 68 | 6 | 5 | Actual |
| 6213 | 100.00 | 2022-10-22 | 83 | 3 | 6 | Budget |
| 32295 | 85.87 | 2024-10-21 | 68 | 1 | 12 | Actual |
| 32270 | 5149.79 | 2024-10-21 | 20 | 7 | 11 | Actual |
| 22955 | 43.00 | 2024-02-20 | 69 | 3 | 6 | Actual |
| 25380 | 35.87 | 2024-04-21 | 81 | 2 | 11 | Actual |
| 30449 | 77506.00 | 2024-09-21 | 31 | 7 | 4 | Actual |
| 34774 | 7632.00 | 2025-01-20 | 61 | 1 | 3 | Actual |
| 31808 | 126.00 | 2024-10-21 | 89 | 5 | 6 | Actual |
| 37044 | 123907.07 | 2025-02-20 | 101 | 6 | 13 | Actual |
| 31628 | 84.00 | 2024-10-21 | 69 | 6 | 5 | Actual |
| 6429 | 325.00 | 2022-10-22 | 73 | 1 | 7 | Actual |
| 32683 | 491692.00 | 2024-11-21 | 4 | 7 | 4 | Actual |
| 7819 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 30817 | 1189422.00 | 2024-09-21 | 6 | 7 | 7 | Actual |
| 35267 | 22649.00 | 2025-01-20 | 34 | 7 | 6 | Actual |
| 11839 | 100.00 | 2023-03-22 | 67 | 4 | 6 | Budget |
| 33184 | 431271.24 | 2024-11-21 | 101 | 6 | 8 | Actual |
| 24146 | 158.00 | 2024-03-21 | 84 | 6 | 7 | Actual |
| 2882 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 11351 | 55708.00 | 2023-03-22 | 39 | 7 | 3 | Actual |
| 8274 | 200.00 | 2022-12-23 | 78 | 6 | 5 | Budget |
| 28251 | 74219.00 | 2024-07-22 | 14 | 7 | 5 | Actual |
| 2015 | 436.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
| 16821 | 16640.00 | 2023-08-22 | 100 | 7 | 5 | Actual |
| 27081 | 195.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 27168 | 37.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 18787 | -173.00 | 2023-10-22 | 91 | 1 | 5 | Actual |
| 11993 | 9604.00 | 2023-03-22 | 18 | 7 | 6 | Actual |
| 9948 | 288.97 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 37674 | 404.12 | 2025-03-22 | 68 | 1 | 8 | Actual |
| 9109 | 186804.00 | 2023-01-20 | 29 | 7 | 3 | Actual |
| 31075 | 3963.60 | 2024-09-21 | 54 | 6 | 11 | Actual |
| 30367 | 41929.00 | 2024-09-21 | 100 | 7 | 3 | Actual |
| 32463 | 176.69 | 2024-10-21 | 90 | 6 | 13 | Actual |
| 14136 | 601.09 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 22597 | 643.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
| 24185 | 20008.00 | 2024-03-21 | 100 | 7 | 7 | Actual |
| 29481 | 1308707.00 | 2024-08-21 | 10 | 3 | 6 | Actual |
| 29199 | 8748.00 | 2024-08-21 | 23 | 7 | 3 | Actual |
| 26764 | 541.61 | 2024-05-21 | 65 | 6 | 13 | Actual |
| 14852 | 104.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
| 3312 | 2100.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 27617 | 341.19 | 2024-06-21 | 65 | 4 | 11 | Actual |
| 3650 | 50.00 | 2022-08-22 | 82 | 6 | 4 | Budget |
| 30190 | 3389.03 | 2024-08-21 | 61 | 6 | 13 | Actual |
| 23112 | 294.00 | 2024-02-20 | 90 | 1 | 7 | Actual |
| 14868 | 393.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
| 34194 | 114198.00 | 2024-12-22 | 14 | 7 | 7 | Actual |
| 12804 | 38180.00 | 2023-04-22 | 34 | 7 | 5 | Actual |
| 29993 | 5096.60 | 2024-08-21 | 20 | 7 | 11 | Actual |
| 23737 | 317.00 | 2024-03-21 | 94 | 1 | 4 | Actual |
| 37547 | 316575.00 | 2025-03-22 | 101 | 6 | 6 | Actual |
| 24698 | 15301.00 | 2024-04-21 | 22 | 7 | 3 | Actual |
| 28088 | 35267.00 | 2024-07-22 | 100 | 7 | 3 | Actual |
| 36798 | 82.68 | 2025-02-20 | 84 | 6 | 11 | Actual |
| 6822 | 732.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 27870 | 67.92 | 2024-06-21 | 84 | 1 | 13 | Actual |
| 16761 | 20073.00 | 2023-08-22 | 57 | 6 | 5 | Actual |
| 22946 | 1214948.00 | 2024-02-20 | 10 | 3 | 6 | Actual |
| 6735 | 25033.37 | 2022-10-22 | 38 | 7 | 8 | Actual |
| 2644 | 200.00 | 2022-07-23 | 68 | 6 | 5 | Budget |
| 32803 | 23981.00 | 2024-11-21 | 100 | 7 | 5 | Actual |
| 27526 | 43223.10 | 2024-06-21 | 38 | 7 | 8 | Actual |
| 25723 | 89.00 | 2024-05-21 | 71 | 6 | 3 | Actual |
| 2721 | 310.00 | 2022-07-23 | 66 | 1 | 6 | Actual |
| 30455 | 49042.00 | 2024-09-21 | 38 | 7 | 4 | Actual |
| 2309 | 13720.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
| 30493 | 7339.00 | 2024-09-21 | 57 | 6 | 5 | Actual |
| 17848 | 49815.00 | 2023-09-22 | 39 | 7 | 5 | Actual |
| 3955 | 435.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 4507 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
| 29595 | 47500.00 | 2024-08-21 | 99 | 6 | 6 | Actual |
| 9202 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
| 13367 | 80.00 | 2023-04-22 | 83 | 2 | 8 | Budget |
| 32158 | 427.36 | 2024-10-21 | 80 | 3 | 11 | Actual |
| 15315 | 63.53 | 2023-06-22 | 78 | 4 | 11 | Actual |
| 1113 | 3645.09 | 2022-05-22 | 23 | 7 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 22460 | 288.00 | 2024-01-20 | 87 | 6 | 11 | Actual |
| 13791 | 49272.00 | 2023-05-22 | 34 | 7 | 5 | Actual |
| 12825 | 120.00 | 2023-04-22 | 68 | 1 | 6 | Actual |
| 28325 | 153.00 | 2024-07-22 | 92 | 2 | 6 | Actual |
| 36107 | 468192.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
| 36391 | 359.00 | 2025-02-20 | 90 | 6 | 6 | Actual |
| 33940 | 520.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 37863 | 448.64 | 2025-03-22 | 87 | 3 | 11 | Actual |
| 33200 | 275527.43 | 2024-11-21 | 29 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-22 | 21 | 7 | 8 | Actual |
| 7374 | 117.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 23752 | 130.00 | 2024-03-21 | 68 | 6 | 4 | Actual |
| 10946 | 32800.00 | 2023-02-20 | 60 | 6 | 7 | Budget |
| 17314 | 13106.32 | 2023-08-22 | 60 | 4 | 11 | Actual |
| 35370 | 8619.42 | 2025-01-20 | 61 | 1 | 8 | Actual |
| 38149 | 678.46 | 2025-03-22 | 80 | 2 | 13 | Actual |
| 39251 | 21571.37 | 2025-04-22 | 34 | 7 | 12 | Actual |
| 17761 | 4145.00 | 2023-09-22 | 61 | 1 | 5 | Actual |
| 17570 | 532.00 | 2023-09-22 | 90 | 1 | 3 | Actual |
| 34819 | 2775.00 | 2025-01-20 | 76 | 6 | 3 | Actual |
| 29318 | 16948.00 | 2024-08-21 | 22 | 7 | 4 | Actual |
| 35049 | 43000.00 | 2025-01-20 | 99 | 6 | 5 | Actual |
| 9751 | 9604.00 | 2023-01-20 | 18 | 7 | 6 | Actual |
| 27393 | 16941.00 | 2024-06-21 | 20 | 7 | 7 | Actual |
| 7196 | 38480.00 | 2022-11-22 | 34 | 7 | 5 | Actual |
| 34072 | 76.00 | 2024-12-22 | 68 | 6 | 6 | Actual |
| 5775 | 104.00 | 2022-10-22 | 74 | 7 | 3 | Actual |
| 2712 | 14106.00 | 2022-07-23 | 100 | 7 | 5 | Actual |
| 33330 | 1206.10 | 2024-11-21 | 63 | 6 | 11 | Actual |
| 29988 | 104866.54 | 2024-08-21 | 13 | 7 | 11 | Actual |
| 17677 | 428.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 10173 | 60.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 16253 | 9.27 | 2023-07-23 | 94 | 2 | 11 | Actual |
| 38114 | 148.62 | 2025-03-22 | 68 | 1 | 13 | Actual |
| 30103 | 244431.91 | 2024-08-21 | 101 | 6 | 12 | Actual |
| 19069 | 76.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 37980 | 62720.01 | 2025-03-22 | 35 | 7 | 11 | Actual |
| 8977 | 23501.52 | 2022-12-23 | 38 | 7 | 8 | Actual |
| 37205 | 1474.00 | 2025-03-22 | 77 | 1 | 4 | Actual |
| 6494 | 200.00 | 2022-10-22 | 74 | 6 | 7 | Budget |
| 35766 | 64.59 | 2025-01-20 | 82 | 6 | 12 | Actual |
| 858 | 28840.00 | 2022-05-22 | 60 | 6 | 7 | Actual |
| 24015 | 146.00 | 2024-03-21 | 74 | 5 | 6 | Actual |
| 28049 | 356838.00 | 2024-07-22 | 29 | 7 | 3 | Actual |
| 3326 | 140.48 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 21073 | 200.00 | 2023-12-23 | 89 | 6 | 6 | Actual |
| 2912 | 149.00 | 2022-07-23 | 66 | 5 | 6 | Actual |
| 33028 | 166787.00 | 2024-11-21 | 12 | 2 | 7 | Actual |
| 12691 | 200.00 | 2023-04-22 | 74 | 1 | 5 | Budget |
| 23326 | -130.09 | 2024-02-20 | 91 | 1 | 11 | Actual |
| 6076 | 81091.00 | 2022-10-22 | 37 | 7 | 5 | Actual |
| 36696 | 2076.33 | 2025-02-20 | 62 | 3 | 11 | Actual |
| 24885 | 42.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 1599 | 1198.00 | 2022-06-22 | 62 | 1 | 6 | Actual |
| 32706 | 78955.00 | 2024-11-21 | 39 | 7 | 4 | Actual |
| 31465 | 227566.00 | 2024-10-21 | 46 | 7 | 3 | Actual |
| 20230 | 23784.86 | 2023-11-22 | 52 | 6 | 8 | Actual |
| 19742 | 452.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 11976 | 117.00 | 2023-03-22 | 89 | 6 | 6 | Actual |
| 38429 | 212597.00 | 2025-04-22 | 37 | 7 | 4 | Actual |
| 34958 | 686582.00 | 2025-01-20 | 4 | 7 | 4 | Actual |
| 31220 | 766.73 | 2024-09-21 | 87 | 6 | 12 | Actual |
| 3869 | 129.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
| 13380 | 22999.99 | 2023-04-22 | 52 | 6 | 8 | Actual |
| 35025 | 277.00 | 2025-01-20 | 67 | 6 | 5 | Actual |
| 35335 | 509.00 | 2025-01-20 | 92 | 6 | 7 | Actual |
| 17432 | 5479.58 | 2023-08-22 | 100 | 7 | 11 | Actual |
| 14700 | 12363.00 | 2023-06-22 | 22 | 7 | 4 | Actual |
| 31682 | 2798.00 | 2024-10-21 | 62 | 1 | 6 | Actual |
| 38717 | 26742.00 | 2025-04-22 | 34 | 7 | 6 | Actual |
| 8462 | 112.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 3624 | 380.00 | 2022-08-22 | 65 | 6 | 4 | Budget |
| 19667 | 42959.00 | 2023-11-22 | 38 | 7 | 3 | Actual |
| 473 | 1800.00 | 2022-05-22 | 61 | 1 | 6 | Budget |
| 34609 | 332.68 | 2024-12-22 | 74 | 6 | 12 | Actual |
| 27365 | 7904.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 2485 | 11.00 | 2022-07-23 | 96 | 1 | 4 | Actual |
| 25459 | 36.93 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 16630 | 133.00 | 2023-08-22 | 90 | 7 | 3 | Actual |
| 23815 | 298.00 | 2024-03-21 | 74 | 1 | 5 | Actual |
| 22416 | 97.57 | 2024-01-20 | 73 | 4 | 11 | Actual |
| 27092 | 43000.00 | 2024-06-21 | 99 | 6 | 5 | Actual |
| 9991 | 57.14 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 1400 | 177.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 36722 | 1993.35 | 2025-02-20 | 61 | 4 | 11 | Actual |
| 11745 | 70.00 | 2023-03-22 | 68 | 2 | 6 | Actual |
| 2279 | 151.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 37634 | 542.00 | 2025-03-22 | 92 | 6 | 7 | Actual |
| 37332 | 3510.00 | 2025-03-22 | 76 | 6 | 5 | Actual |
| 38331 | 18.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 34187 | 71000.00 | 2024-12-22 | 99 | 6 | 7 | Actual |
| 21749 | 196.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 7017 | 459.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
| 32913 | 925.00 | 2024-11-21 | 62 | 5 | 6 | Actual |
| 17467 | 2.89 | 2023-08-22 | 69 | 2 | 12 | Actual |
| 4327 | 525.33 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 23631 | 324.00 | 2024-03-21 | 67 | 6 | 3 | Actual |
| 38687 | 103.00 | 2025-04-22 | 84 | 6 | 6 | Actual |
| 22400 | 192.25 | 2024-01-20 | 87 | 3 | 11 | Actual |
| 31540 | 4648.00 | 2024-10-21 | 76 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-05-22 | 72 | 6 | 3 | Actual |
| 39267 | 38.09 | 2025-04-22 | 69 | 1 | 13 | Actual |
| 1405 | 380.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
| 13847 | 25.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
| 3745 | 37775.00 | 2022-08-22 | 12 | 2 | 5 | Actual |
| 2479 | 850.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
| 31680 | 27273.00 | 2024-10-21 | 60 | 1 | 6 | Actual |
| 24372 | 139.06 | 2024-03-21 | 77 | 3 | 11 | Actual |
| 2283 | 383.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
| 32576 | 48386.00 | 2024-11-21 | 24 | 7 | 3 | Actual |
| 9214 | 105.00 | 2023-01-20 | 94 | 1 | 4 | Actual |
| 21786 | 468.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
| 2734 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 38417 | 17780.00 | 2025-04-22 | 20 | 7 | 4 | Actual |
| 4755 | 480.00 | 2022-09-22 | 72 | 6 | 4 | Actual |
| 36371 | 178.00 | 2025-02-20 | 65 | 6 | 6 | Actual |
| 31067 | 106.08 | 2024-09-21 | 89 | 4 | 11 | Actual |
| 2514 | 234.00 | 2022-07-23 | 73 | 6 | 4 | Actual |
| 27960 | 24954.35 | 2024-06-21 | 34 | 7 | 13 | Actual |
| 24808 | 12227.00 | 2024-04-21 | 7 | 7 | 4 | Actual |
| 15131 | 376.85 | 2023-06-22 | 65 | 2 | 8 | Actual |
| 27658 | 44.38 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 5211 | 10512.00 | 2022-09-22 | 63 | 6 | 6 | Actual |
| 24470 | 226.30 | 2024-03-21 | 90 | 6 | 11 | Actual |
| 81 | 96.00 | 2022-05-22 | 74 | 6 | 3 | Actual |
| 32956 | 441.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-20 | 62 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 37276 | 37210.00 | 2025-03-22 | 33 | 7 | 4 | Actual |
| 30291 | 406.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 3163 | 30604.00 | 2022-07-23 | 19 | 7 | 7 | Actual |
| 19145 | 21395.00 | 2023-10-22 | 100 | 7 | 7 | Actual |
| 2744 | 31.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 29020 | 343.36 | 2024-07-22 | 81 | 1 | 13 | Actual |
| 20139 | 199.00 | 2023-11-22 | 90 | 6 | 7 | Actual |
| 24092 | -36248.00 | 2024-03-21 | 46 | 7 | 6 | Actual |
| 17226 | 33541.10 | 2023-08-22 | 38 | 7 | 8 | Actual |
| 31803 | 17.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 32890 | 135.00 | 2024-11-21 | 67 | 4 | 6 | Actual |
| 11706 | 280.00 | 2023-03-22 | 76 | 1 | 6 | Budget |
| 5350 | 19300.00 | 2022-09-22 | 63 | 6 | 7 | Budget |
| 14949 | 1917.00 | 2023-06-22 | 61 | 6 | 6 | Actual |
| 11960 | 117.00 | 2023-03-22 | 78 | 6 | 6 | Actual |
| 11953 | 220.00 | 2023-03-22 | 73 | 6 | 6 | Budget |
| 5035 | 280.00 | 2022-09-22 | 80 | 2 | 6 | Budget |
| 3594 | 200.00 | 2022-08-22 | 85 | 1 | 4 | Budget |
| 8006 | 75.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
| 2217 | -171.64 | 2022-06-22 | 91 | 6 | 8 | Actual |
| 8454 | 380.00 | 2022-12-23 | 81 | 3 | 6 | Budget |
| 26652 | 50.76 | 2024-05-21 | 72 | 6 | 12 | Actual |
| 39274 | 559.16 | 2025-04-22 | 80 | 1 | 13 | Actual |
| 29713 | 76757.00 | 2024-08-21 | 39 | 7 | 7 | Actual |
| 30318 | 53817.00 | 2024-09-21 | 14 | 7 | 3 | Actual |
| 27594 | 33.74 | 2024-06-21 | 69 | 3 | 11 | Actual |
| 28796 | 64.59 | 2024-07-22 | 65 | 5 | 11 | Actual |
| 763 | 218.00 | 2022-05-22 | 90 | 6 | 6 | Actual |
| 19718 | 158.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
| 3672 | 9600.00 | 2022-08-22 | 7 | 7 | 4 | Actual |
| 13756 | 567.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
| 16572 | 176.00 | 2023-08-22 | 89 | 6 | 3 | Actual |
| 5877 | 60.00 | 2022-10-22 | 71 | 6 | 4 | Budget |
| 38220 | 782405.42 | 2025-03-22 | 43 | 7 | 13 | Actual |
| 14272 | 1.00 | 2023-05-22 | 96 | 2 | 11 | Actual |
| 7193 | 35657.00 | 2022-11-22 | 31 | 7 | 5 | Actual |
| 27431 | 343.51 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 37305 | 240.00 | 2025-03-22 | 85 | 1 | 5 | Actual |
| 18828 | 421711.00 | 2023-10-22 | 101 | 6 | 5 | Actual |
| 19127 | 13234.00 | 2023-10-22 | 20 | 7 | 7 | Actual |
| 30827 | 14681.00 | 2024-09-21 | 22 | 7 | 7 | Actual |
| 17993 | 6290.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
| 521 | 550.00 | 2022-05-22 | 61 | 2 | 6 | Budget |
| 26169 | 17287.00 | 2024-05-21 | 18 | 7 | 6 | Actual |
| 15179 | 166.24 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 28012 | 385.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 18932 | 378.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
| 179 | 24.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 35384 | 1305.65 | 2025-01-20 | 81 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-23 | 61 | 6 | 8 | Actual |
| 37596 | 1440.00 | 2025-03-22 | 87 | 1 | 7 | Actual |
| 31743 | 40.00 | 2024-10-21 | 71 | 3 | 6 | Actual |
| 29442 | 515.00 | 2024-08-21 | 80 | 1 | 6 | Actual |
| 20746 | 69.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 12944 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
| 20221 | 146.54 | 2023-11-22 | 84 | 2 | 8 | Actual |
| 2062 | 781690.00 | 2022-06-22 | 43 | 7 | 7 | Actual |
| 29222 | 29.00 | 2024-08-21 | 71 | 7 | 3 | Actual |
| 33050 | 802.00 | 2024-11-21 | 81 | 6 | 7 | Actual |
| 15193 | 1470563.33 | 2023-06-22 | 6 | 7 | 8 | Actual |
| 2968 | 280.00 | 2022-07-23 | 65 | 6 | 6 | Budget |
| 8583 | 280.00 | 2022-12-23 | 66 | 6 | 6 | Budget |
| 14345 | 175.23 | 2023-05-22 | 77 | 6 | 11 | Actual |
| 13128 | 3367.00 | 2023-04-22 | 23 | 7 | 6 | Actual |
| 19287 | 133.74 | 2023-10-22 | 89 | 1 | 11 | Actual |
| 17751 | 33900.00 | 2023-09-22 | 34 | 7 | 4 | Actual |
| 31072 | 5.00 | 2024-09-21 | 96 | 4 | 11 | Actual |
| 14994 | 180402.00 | 2023-06-22 | 29 | 7 | 6 | Actual |
| 10495 | 80.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 27735 | 2627.40 | 2024-06-21 | 62 | 1 | 12 | Actual |
| 36082 | 468.00 | 2025-02-20 | 67 | 6 | 4 | Actual |
| 14415 | 144.38 | 2023-05-22 | 92 | 1 | 12 | Actual |
| 21994 | -317.00 | 2024-01-20 | 91 | 3 | 6 | Actual |
| 26604 | 88111.98 | 2024-05-21 | 39 | 7 | 11 | Actual |
| 6626 | 100.00 | 2022-10-22 | 78 | 2 | 8 | Budget |
| 36823 | 10009.46 | 2025-02-20 | 24 | 7 | 11 | Actual |
| 34438 | 375.23 | 2024-12-22 | 87 | 4 | 11 | Actual |
| 9231 | 5900.00 | 2023-01-20 | 63 | 6 | 4 | Budget |
| 38956 | 160.34 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 24433 | 10.33 | 2024-03-21 | 85 | 5 | 11 | Actual |
| 15575 | 341899.00 | 2023-07-23 | 46 | 7 | 3 | Actual |
| 17316 | 807.16 | 2023-08-22 | 62 | 4 | 11 | Actual |
| 27114 | 232138.00 | 2024-06-21 | 35 | 7 | 5 | Actual |
| 39264 | 331.08 | 2025-04-22 | 66 | 1 | 13 | Actual |
| 21902 | 16640.00 | 2024-01-20 | 28 | 7 | 5 | Actual |
| 17682 | 834.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 900 | 100.00 | 2022-05-22 | 85 | 6 | 7 | Budget |
| 31261 | 190.73 | 2024-09-21 | 65 | 1 | 13 | Actual |
| 37046 | 394308.60 | 2025-02-20 | 6 | 7 | 13 | Actual |
| 20997 | 2472.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 15600 | 98.00 | 2023-07-23 | 92 | 7 | 3 | Actual |
| 10861 | 184805.00 | 2023-02-20 | 101 | 6 | 6 | Actual |
| 28440 | 682.00 | 2024-07-22 | 97 | 6 | 6 | Actual |
| 28362 | 33.00 | 2024-07-22 | 69 | 4 | 6 | Actual |
| 5397 | 813400.00 | 2022-09-22 | 101 | 6 | 7 | Budget |
| 12570 | 990.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 27491 | 211.69 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 32745 | 5317.00 | 2024-11-21 | 61 | 6 | 5 | Actual |
| 6216 | 100.00 | 2022-10-22 | 84 | 3 | 6 | Budget |
| 39243 | 4552.97 | 2025-04-22 | 22 | 7 | 12 | Actual |
| 11521 | 41056.00 | 2023-03-22 | 14 | 7 | 4 | Actual |
| 3473 | 196.00 | 2022-08-22 | 90 | 6 | 3 | Actual |
| 34754 | 4418.88 | 2024-12-22 | 20 | 7 | 13 | Actual |
| 16542 | 15.00 | 2023-08-22 | 96 | 1 | 3 | Actual |
| 21984 | 128.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
| 14336 | 83.74 | 2023-05-22 | 66 | 6 | 11 | Actual |
| 1013 | 276.84 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 5495 | 200.00 | 2022-09-22 | 74 | 2 | 8 | Budget |
| 13432 | 154.11 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 1686 | -81.00 | 2022-06-22 | 91 | 2 | 6 | Actual |
| 29904 | 234.81 | 2024-08-21 | 76 | 3 | 11 | Actual |
| 19051 | 33346.00 | 2023-10-22 | 46 | 7 | 6 | Actual |
| 13843 | 131.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
| 9967 | 414.73 | 2023-01-20 | 66 | 2 | 8 | Actual |
| 34913 | 1620.00 | 2025-01-20 | 87 | 1 | 4 | Actual |
| 31475 | 146.00 | 2024-10-21 | 73 | 7 | 3 | Actual |
| 29032 | 43579.26 | 2024-07-22 | 60 | 2 | 13 | Actual |
| 27489 | 592.00 | 2024-06-21 | 81 | 6 | 8 | Actual |
| 7486 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
| 1502 | 25756.00 | 2022-06-22 | 52 | 6 | 5 | Actual |
| 16738 | 386.00 | 2023-08-22 | 73 | 1 | 5 | Actual |
| 35030 | 399.00 | 2025-01-20 | 73 | 6 | 5 | Actual |
| 6825 | 380.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 16538 | 477.00 | 2023-08-22 | 90 | 1 | 3 | Actual |
| 15312 | 200.76 | 2023-06-22 | 74 | 4 | 11 | Actual |
| 17437 | 9.27 | 2023-08-22 | 66 | 1 | 12 | Actual |
| 11079 | 1600.00 | 2023-02-20 | 61 | 2 | 8 | Budget |
| 18534 | 27350.20 | 2023-09-22 | 21 | 7 | 12 | Actual |
| 20602 | 23352.26 | 2023-11-22 | 35 | 7 | 12 | Actual |
| 14423 | 6.08 | 2023-05-22 | 67 | 2 | 12 | Actual |
| 33117 | 704.12 | 2024-11-21 | 92 | 1 | 8 | Actual |
| 11715 | 345.00 | 2023-03-22 | 81 | 1 | 6 | Actual |
| 13154 | 200.00 | 2023-04-22 | 67 | 1 | 7 | Budget |
| 7273 | 166.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
| 22705 | 37.00 | 2024-02-20 | 94 | 7 | 3 | Actual |
| 1724 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 7144 | 354.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
| 20245 | 461.70 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 20847 | 412.00 | 2023-12-23 | 92 | 1 | 5 | Actual |
| 28395 | 320.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 6033 | 459.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
| 30586 | 53.00 | 2024-09-21 | 67 | 2 | 6 | Actual |
| 8232 | 8.00 | 2022-12-23 | 96 | 1 | 5 | Actual |
| 22674 | 140394.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
| 26810 | 13306.76 | 2024-05-21 | 34 | 7 | 13 | Actual |
| 32114 | 207.15 | 2024-10-21 | 94 | 1 | 11 | Actual |
| 32530 | 5936.00 | 2024-11-21 | 57 | 6 | 3 | Actual |
| 2908 | 728.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
| 3500 | 27972.00 | 2022-08-22 | 33 | 7 | 3 | Actual |
| 9128 | 70.00 | 2023-01-20 | 65 | 7 | 3 | Budget |
| 38998 | 242.25 | 2025-04-22 | 66 | 3 | 11 | Actual |
| 36375 | 18.00 | 2025-02-20 | 69 | 6 | 6 | Actual |
| 15889 | 55.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
| 15042 | 3976.00 | 2023-06-22 | 62 | 6 | 7 | Actual |
| 17679 | 456.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 35487 | 2203428.48 | 2025-01-20 | 46 | 7 | 8 | Actual |
| 31842 | 346.00 | 2024-10-21 | 90 | 6 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-22 | 60 | 1 | 4 | Actual |
| 10976 | 212.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 14448 | 329.49 | 2023-05-22 | 61 | 6 | 12 | Actual |
| 13092 | 468.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 19403 | 3383.80 | 2023-10-22 | 53 | 6 | 11 | Actual |
| 30954 | 33419.89 | 2024-09-21 | 33 | 7 | 8 | Actual |
| 35695 | 91.19 | 2025-01-20 | 68 | 1 | 12 | Actual |
| 13997 | 1615814.30 | 2023-05-22 | 43 | 7 | 6 | Actual |
| 19232 | 261.69 | 2023-10-22 | 92 | 6 | 8 | Actual |
| 36387 | 92.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 31524 | 75.00 | 2024-10-21 | 54 | 6 | 4 | Actual |
| 3932 | 20176.00 | 2022-08-22 | 60 | 3 | 6 | Actual |
| 33190 | 119529.07 | 2024-11-21 | 14 | 7 | 8 | Actual |
| 4555 | 196.00 | 2022-09-22 | 65 | 6 | 3 | Actual |
| 34356 | 747.58 | 2024-12-22 | 87 | 1 | 11 | Actual |
| 4117 | 280.00 | 2022-08-22 | 81 | 6 | 6 | Budget |
| 727 | 280.00 | 2022-05-22 | 66 | 6 | 6 | Budget |
| 28258 | 5248.00 | 2024-07-22 | 23 | 7 | 5 | Actual |
| 30581 | 9776.00 | 2024-09-21 | 60 | 2 | 6 | Actual |
| 17663 | -42.00 | 2023-09-22 | 91 | 7 | 3 | Actual |
| 30400 | 13431.00 | 2024-09-21 | 57 | 6 | 4 | Actual |
| 6098 | 60.00 | 2022-10-22 | 71 | 1 | 6 | Budget |
| 8039 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 9516 | 200.00 | 2023-01-20 | 77 | 2 | 6 | Budget |
| 38515 | 24922.00 | 2025-04-22 | 28 | 7 | 5 | Actual |
| 4331 | 275.33 | 2022-08-22 | 78 | 1 | 8 | Actual |
| 28381 | 14168.00 | 2024-07-22 | 60 | 5 | 6 | Actual |
| 21170 | 8.00 | 2023-12-23 | 96 | 6 | 7 | Actual |
| 19505 | 19.91 | 2023-10-22 | 77 | 2 | 12 | Actual |
| 31472 | 75.00 | 2024-10-21 | 68 | 7 | 3 | Actual |
| 24983 | 2679.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
| 35575 | 249.70 | 2025-01-20 | 66 | 4 | 11 | Actual |
| 29682 | 356.00 | 2024-08-21 | 90 | 6 | 7 | Actual |
| 15435 | 1.82 | 2023-06-22 | 72 | 6 | 12 | Actual |
| 24945 | 62.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 19126 | 39785.00 | 2023-10-22 | 19 | 7 | 7 | Actual |
| 16249 | 17.78 | 2023-07-23 | 89 | 2 | 11 | Actual |
| 14158 | 4310.25 | 2023-05-22 | 62 | 6 | 8 | Actual |
| 32607 | 118.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 34814 | 94.00 | 2025-01-20 | 69 | 6 | 3 | Actual |
| 27615 | 2133.78 | 2024-06-21 | 61 | 4 | 11 | Actual |
| 18614 | 904.00 | 2023-10-22 | 97 | 6 | 3 | Actual |
| 17513 | 212.47 | 2023-08-22 | 90 | 6 | 12 | Actual |
| 17708 | 47.00 | 2023-09-22 | 69 | 6 | 4 | Actual |
| 10964 | 93.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 25773 | 547725.00 | 2024-05-21 | 45 | 7 | 3 | Actual |
| 5492 | 220.00 | 2022-09-22 | 73 | 2 | 8 | Budget |
| 36014 | 67766.00 | 2025-02-20 | 43 | 7 | 3 | Actual |
| 39398 | 32129.10 | 2025-05-21 | 92 | 7 | 11 | Actual |
| 593 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 38764 | 460.00 | 2025-04-22 | 66 | 6 | 7 | Actual |
| 20141 | 265.00 | 2023-11-22 | 92 | 6 | 7 | Actual |
| 35201 | 147.00 | 2025-01-20 | 81 | 5 | 6 | Actual |
| 29864 | 9.00 | 2024-08-21 | 96 | 1 | 11 | Actual |
| 1423 | 63000.00 | 2022-06-22 | 99 | 6 | 4 | Actual |
| 2859 | 1500.00 | 2022-07-23 | 61 | 4 | 6 | Budget |
| 19183 | 390.48 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 38379 | 26625.00 | 2025-04-22 | 63 | 6 | 4 | Actual |
| 14989 | 116370.00 | 2023-06-22 | 21 | 7 | 6 | Actual |
| 4363 | 100.00 | 2022-08-22 | 67 | 2 | 8 | Budget |
| 21552 | 3107.20 | 2023-12-23 | 56 | 6 | 12 | Actual |
| 4301 | 24240.00 | 2022-08-22 | 40 | 7 | 7 | Actual |
| 21384 | 12.46 | 2023-12-23 | 69 | 3 | 11 | Actual |
| 31944 | 23023.00 | 2024-10-21 | 8 | 7 | 7 | Actual |
| 6979 | 40536.00 | 2022-11-22 | 56 | 6 | 4 | Actual |
| 22471 | 170162.44 | 2024-01-20 | 6 | 7 | 11 | Actual |
| 35814 | 78.45 | 2025-01-20 | 68 | 1 | 13 | Actual |
| 19123 | 111289.00 | 2023-10-22 | 14 | 7 | 7 | Actual |
| 16811 | 26763.00 | 2023-08-22 | 32 | 7 | 5 | Actual |
| 16760 | 80441.00 | 2023-08-22 | 56 | 6 | 5 | Actual |
| 36207 | 97709.00 | 2025-02-20 | 15 | 7 | 5 | Actual |
| 31963 | 45886.00 | 2024-10-21 | 38 | 7 | 7 | Actual |
| 33163 | 863.22 | 2024-11-21 | 72 | 6 | 8 | Actual |
| 22163 | 637.00 | 2024-01-20 | 81 | 6 | 7 | Actual |
| 24510 | 30.55 | 2024-03-21 | 66 | 1 | 12 | Actual |
| 2777 | 30.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
| 26025 | 32.00 | 2024-05-21 | 67 | 2 | 6 | Actual |
| 1055 | 200.00 | 2022-05-22 | 65 | 6 | 8 | Budget |
| 19179 | 282.90 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 26051 | 263.00 | 2024-05-21 | 65 | 3 | 6 | Actual |
| 25542 | 12.46 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 31128 | 9387.10 | 2024-09-21 | 33 | 7 | 11 | Actual |
| 9916 | 2300.00 | 2023-01-20 | 62 | 1 | 8 | Budget |
| 8139 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 17556 | 124.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 27908 | 89008.17 | 2024-06-21 | 56 | 6 | 13 | Actual |
| 4094 | 298.00 | 2022-08-22 | 66 | 6 | 6 | Actual |
| 34961 | 13374.00 | 2025-01-20 | 8 | 7 | 4 | Actual |
| 3663 | 271.00 | 2022-08-22 | 92 | 6 | 4 | Actual |
| 36544 | 526.85 | 2025-02-20 | 94 | 1 | 8 | Actual |
| 28899 | 610.34 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 30795 | 421.00 | 2024-09-21 | 73 | 6 | 7 | Actual |
| 38000 | 386.94 | 2025-03-22 | 77 | 1 | 12 | Actual |
| 8518 | 8700.00 | 2022-12-23 | 60 | 5 | 6 | Budget |
| 4515 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
| 4944 | 15232.00 | 2022-09-22 | 24 | 7 | 5 | Actual |
| 32575 | 8660.00 | 2024-11-21 | 23 | 7 | 3 | Actual |
| 29847 | 311.40 | 2024-08-21 | 73 | 1 | 11 | Actual |
| 27706 | 621021.91 | 2024-06-21 | 6 | 7 | 11 | Actual |
| 27853 | 1822.34 | 2024-06-21 | 61 | 1 | 13 | Actual |
| 5041 | 51.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 32298 | 180.55 | 2024-10-21 | 73 | 1 | 12 | Actual |
| 33502 | 37295.07 | 2024-11-21 | 39 | 7 | 12 | Actual |
| 39028 | 45.44 | 2025-04-22 | 69 | 4 | 11 | Actual |
| 2240 | 150182.67 | 2022-06-22 | 29 | 7 | 8 | Actual |
| 18711 | 135.00 | 2023-10-22 | 68 | 6 | 4 | Actual |
| 22277 | 434.42 | 2024-01-20 | 74 | 6 | 8 | Actual |
| 10328 | -216.00 | 2023-02-20 | 91 | 1 | 4 | Actual |
| 35914 | 9029.49 | 2025-01-20 | 32 | 7 | 13 | Actual |
| 25346 | 122.04 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 3613 | 8240.00 | 2022-08-22 | 57 | 6 | 4 | Actual |
| 7360 | 100.00 | 2022-11-22 | 67 | 4 | 6 | Budget |
| 11740 | 211.00 | 2023-03-22 | 65 | 2 | 6 | Actual |
| 15862 | 115.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 15970 | 10710.00 | 2023-07-23 | 22 | 7 | 6 | Actual |
| 25994 | 1695.00 | 2024-05-21 | 61 | 1 | 6 | Actual |
| 27700 | 73099.99 | 2024-06-21 | 94 | 6 | 11 | Actual |
| 12354 | 200.00 | 2023-04-22 | 67 | 1 | 3 | Budget |
| 36363 | 8399.00 | 2025-02-20 | 53 | 6 | 6 | Actual |
| 2646 | 40.00 | 2022-07-23 | 69 | 6 | 5 | Actual |
| 7318 | 80.00 | 2022-11-22 | 71 | 3 | 6 | Budget |
| 37832 | 9.27 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 14986 | 12485.00 | 2023-06-22 | 18 | 7 | 6 | Actual |
| 30630 | 261.00 | 2024-09-21 | 89 | 3 | 6 | Actual |
| 6272 | 71.00 | 2022-10-22 | 94 | 4 | 6 | Actual |
| 2706 | 48962.00 | 2022-07-23 | 37 | 7 | 5 | Actual |
| 32701 | 37210.00 | 2024-11-21 | 33 | 7 | 4 | Actual |
| 4952 | 107678.00 | 2022-09-22 | 37 | 7 | 5 | Actual |
| 17274 | 115.65 | 2023-08-22 | 80 | 2 | 11 | Actual |
| 8353 | 165.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 15761 | 550422.00 | 2023-07-23 | 101 | 6 | 5 | Actual |
| 14807 | 1076351.00 | 2023-06-22 | 43 | 7 | 5 | Actual |
| 1027 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
| 13595 | 331.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
| 20520 | 3.00 | 2023-11-22 | 96 | 1 | 12 | Actual |
| 37680 | 1814.75 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-21 | 62 | 1 | 8 | Actual |
| 31282 | 155.64 | 2024-09-21 | 92 | 1 | 13 | Actual |
| 5925 | 9416.00 | 2022-10-22 | 22 | 7 | 4 | Actual |
| 25685 | 791.00 | 2024-05-21 | 66 | 1 | 3 | Actual |
| 8498 | 376.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 28138 | 717.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
| 13104 | 410.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 15383 | 9491.36 | 2023-06-22 | 32 | 7 | 11 | Actual |
| 7118 | 33310.00 | 2022-11-22 | 56 | 6 | 5 | Actual |
| 18680 | 59.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
| 9311 | 3000.00 | 2023-01-20 | 61 | 1 | 5 | Budget |
| 9156 | 21.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
| 35591 | 375.23 | 2025-01-20 | 87 | 4 | 11 | Actual |
| 15658 | 112.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 743 | 1400.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
| 21491 | 4.00 | 2023-12-23 | 96 | 6 | 11 | Actual |
| 15162 | 3905.70 | 2023-06-22 | 62 | 6 | 8 | Actual |
| 23966 | 127.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 32785 | 14224.00 | 2024-11-21 | 20 | 7 | 5 | Actual |
| 21739 | 53.00 | 2024-01-20 | 69 | 1 | 4 | Actual |
| 7792 | 110.17 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 13016 | 40.00 | 2023-04-22 | 68 | 5 | 6 | Budget |
| 24252 | 173.81 | 2024-03-21 | 68 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 30123 | 30961.97 | 2024-08-21 | 34 | 7 | 12 | Actual |
| 16900 | -256.00 | 2023-08-22 | 91 | 3 | 6 | Actual |
| 26852 | 51750.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
| 3885 | 850.00 | 2022-08-22 | 61 | 2 | 6 | Budget |
| 8672 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 25821 | 232.00 | 2024-05-21 | 84 | 1 | 4 | Actual |
| 16946 | 46.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
| 25000 | 109.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
| 22140 | 150468.00 | 2024-01-20 | 12 | 2 | 7 | Actual |
| 14105 | 496.54 | 2023-05-22 | 73 | 1 | 8 | Actual |
| 11613 | 380.00 | 2023-03-22 | 66 | 6 | 5 | Budget |
| 8042 | -65.00 | 2022-12-23 | 91 | 7 | 3 | Actual |
| 39114 | 17892.58 | 2025-04-22 | 7 | 7 | 11 | Actual |
| 16808 | 15961.00 | 2023-08-22 | 28 | 7 | 5 | Actual |
| 9550 | 302.00 | 2023-01-20 | 66 | 3 | 6 | Actual |
| 3763 | 385.00 | 2022-08-22 | 66 | 6 | 5 | Actual |
| 6647 | 4.00 | 2022-10-22 | 96 | 2 | 8 | Actual |
| 26461 | 44.38 | 2024-05-21 | 94 | 2 | 11 | Actual |
| 28551 | 216162.00 | 2024-07-22 | 29 | 7 | 7 | Actual |
| 24992 | 130.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 8780 | 8156.00 | 2022-12-23 | 22 | 7 | 7 | Actual |
| 38208 | 7782.10 | 2025-03-22 | 24 | 7 | 13 | Actual |
| 37984 | 11072.24 | 2025-03-22 | 40 | 7 | 11 | Actual |
| 38530 | 1994.00 | 2025-04-22 | 61 | 1 | 6 | Actual |
| 18391 | 17.78 | 2023-09-22 | 89 | 5 | 11 | Actual |
| 39174 | 51.82 | 2025-04-22 | 68 | 2 | 12 | Actual |
| 34770 | 632314.21 | 2024-12-22 | 43 | 7 | 13 | Actual |
| 13828 | 72105.00 | 2023-05-22 | 12 | 2 | 6 | Actual |
| 5703 | 97.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 25586 | 75.23 | 2024-04-21 | 90 | 2 | 12 | Actual |
| 20048 | -195.00 | 2023-11-22 | 91 | 6 | 6 | Actual |
| 27223 | 382.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 25101 | 35524.00 | 2024-04-21 | 14 | 7 | 6 | Actual |
| 16954 | 5.00 | 2023-08-22 | 96 | 5 | 6 | Actual |
| 28884 | 7837.08 | 2024-07-22 | 100 | 7 | 11 | Actual |
| 12197 | 302.60 | 2023-03-22 | 90 | 1 | 8 | Actual |
| 20643 | 54358.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 25783 | 27.00 | 2024-05-21 | 71 | 7 | 3 | Actual |
| 22769 | 9.00 | 2024-02-20 | 96 | 6 | 4 | Actual |
| 8027 | 100.00 | 2022-12-23 | 80 | 7 | 3 | Budget |
| 11526 | 52962.00 | 2023-03-22 | 21 | 7 | 4 | Actual |
| 21928 | 344.00 | 2024-01-20 | 77 | 1 | 6 | Actual |
| 33123 | 3123.87 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 25875 | 19756.00 | 2024-05-21 | 18 | 7 | 4 | Actual |
| 3628 | 200.00 | 2022-08-22 | 67 | 6 | 4 | Budget |
| 18724 | 120.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
| 25489 | 189.06 | 2024-04-21 | 74 | 6 | 11 | Actual |
| 33682 | 448.00 | 2024-12-22 | 92 | 6 | 3 | Actual |
| 13445 | 345168.12 | 2023-04-22 | 4 | 7 | 8 | Actual |
| 9269 | 650.00 | 2023-01-20 | 87 | 6 | 4 | Budget |
| 4141 | 7497.00 | 2022-08-22 | 8 | 7 | 6 | Actual |
| 18909 | 4.00 | 2023-10-22 | 96 | 2 | 6 | Actual |
| 28819 | 1.00 | 2024-07-22 | 96 | 5 | 11 | Actual |
| 26104 | 95.00 | 2024-05-21 | 66 | 5 | 6 | Actual |
| 6090 | 291.00 | 2022-10-22 | 65 | 1 | 6 | Actual |
| 17151 | 298.06 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 14746 | 22137.00 | 2023-06-22 | 53 | 6 | 5 | Actual |
| 18459 | 438943.52 | 2023-09-22 | 43 | 7 | 11 | Actual |
| 31340 | -161.90 | 2024-09-21 | 91 | 6 | 13 | Actual |
| 25127 | 744.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 37124 | 83.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
| 12956 | 10.00 | 2023-04-22 | 96 | 3 | 6 | Actual |
| 18714 | 143.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
| 31996 | 462508.18 | 2024-10-21 | 12 | 2 | 8 | Actual |
| 20874 | 181.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 6829 | 454.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 9648 | 50.00 | 2023-01-20 | 68 | 5 | 6 | Budget |
| 38133 | 3.00 | 2025-03-22 | 96 | 1 | 13 | Actual |
| 2324 | 88.00 | 2022-07-23 | 68 | 6 | 3 | Actual |
| 7323 | 293.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 37199 | 270.00 | 2025-03-22 | 68 | 1 | 4 | Actual |
| 7520 | 14934.00 | 2022-11-22 | 28 | 7 | 6 | Actual |
| 3316 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 30764 | 394.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 31920 | 514.00 | 2024-10-21 | 73 | 6 | 7 | Actual |
| 35793 | 8674.32 | 2025-01-20 | 24 | 7 | 12 | Actual |
| 5737 | 14406.00 | 2022-10-22 | 20 | 7 | 3 | Actual |
| 2743 | 304.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
| 24371 | 77.36 | 2024-03-21 | 76 | 3 | 11 | Actual |
| 34764 | 28094.76 | 2024-12-22 | 34 | 7 | 13 | Actual |
| 39144 | 295.45 | 2025-04-22 | 66 | 1 | 12 | Actual |
| 38574 | 53.00 | 2025-04-22 | 84 | 2 | 6 | Actual |
| 354 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
| 22842 | 88.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 21024 | 872.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 38652 | 21.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
| 30693 | 1819.00 | 2024-09-21 | 61 | 6 | 6 | Actual |
| 34196 | 17287.00 | 2024-12-22 | 18 | 7 | 7 | Actual |
| 10163 | 217.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
| 29191 | 87156.00 | 2024-08-21 | 13 | 7 | 3 | Actual |
| 24217 | 675.34 | 2024-03-21 | 65 | 2 | 8 | Actual |
| 12097 | 3200.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
| 2858 | 17200.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
| 24449 | 3618.91 | 2024-03-21 | 63 | 6 | 11 | Actual |
| 19385 | 170.98 | 2023-10-22 | 74 | 5 | 11 | Actual |
| 33789 | 3579.00 | 2024-12-22 | 76 | 6 | 4 | Actual |
| 2997 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 11080 | 2446.58 | 2023-02-20 | 61 | 2 | 8 | Actual |
| 14802 | 164688.00 | 2023-06-22 | 35 | 7 | 5 | Actual |
| 23202 | 228.36 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 33435 | 96.51 | 2024-11-21 | 87 | 2 | 12 | Actual |
| 8835 | 185.93 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 22643 | 900.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 30970 | 127.36 | 2024-09-21 | 68 | 1 | 11 | Actual |
| 38859 | 793.52 | 2025-04-22 | 77 | 2 | 8 | Actual |
| 31637 | 761.00 | 2024-10-21 | 81 | 6 | 5 | Actual |
| 15147 | 114.72 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 3499 | 30181.00 | 2022-08-22 | 32 | 7 | 3 | Actual |
| 12647 | 7150.00 | 2023-04-22 | 8 | 7 | 4 | Actual |
| 8264 | 383.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 869 | 426.00 | 2022-05-22 | 66 | 6 | 7 | Actual |
| 1743 | 1856.00 | 2022-06-22 | 62 | 4 | 6 | Actual |
| 29648 | -395.00 | 2024-08-21 | 91 | 1 | 7 | Actual |
| 31635 | 306.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 12559 | 1085.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 24968 | 91.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 12565 | 200.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 28341 | 610.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
| 12173 | 300.00 | 2023-03-22 | 73 | 1 | 8 | Budget |
| 8899 | 216364.20 | 2022-12-23 | 56 | 6 | 8 | Actual |
| 30998 | 40.12 | 2024-09-21 | 68 | 2 | 11 | Actual |
| 30232 | 1520.58 | 2024-08-21 | 23 | 7 | 13 | Actual |
| 27301 | 158561.00 | 2024-06-21 | 21 | 7 | 6 | Actual |
| 38542 | 136.00 | 2025-04-22 | 78 | 1 | 6 | Actual |
| 20532 | 42.25 | 2023-11-22 | 74 | 2 | 12 | Actual |
| 7228 | 480.00 | 2022-11-22 | 77 | 1 | 6 | Budget |
| 15020 | 322.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 5423 | 20904.00 | 2022-09-22 | 40 | 7 | 7 | Actual |
| 2397 | 90.00 | 2022-07-23 | 65 | 7 | 3 | Budget |
| 24668 | 3019.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 29890 | 93.31 | 2024-08-21 | 92 | 2 | 11 | Actual |
| 14903 | 209.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 24802 | 8.00 | 2024-04-21 | 96 | 6 | 4 | Actual |
| 29211 | 58901.00 | 2024-08-21 | 40 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2023-03-22 | 60 | 6 | 3 | Budget |
| 35939 | 1488.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 4878 | 3360.00 | 2022-09-22 | 61 | 6 | 5 | Actual |
| 14723 | 173.00 | 2023-06-22 | 68 | 1 | 5 | Actual |
| 22905 | 337.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 33289 | 82.68 | 2024-11-21 | 89 | 3 | 11 | Actual |
| 22536 | 18.84 | 2024-01-20 | 68 | 6 | 12 | Actual |
| 7381 | 27.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 22940 | 76.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 7295 | 129.00 | 2022-11-22 | 90 | 2 | 6 | Actual |
| 26782 | 632.84 | 2024-05-21 | 87 | 6 | 13 | Actual |
| 37344 | -278.00 | 2025-03-22 | 91 | 6 | 5 | Actual |
| 18146 | 496.54 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 6292 | 110.00 | 2022-10-22 | 73 | 5 | 6 | Budget |
| 30474 | 321.00 | 2024-09-21 | 78 | 1 | 5 | Actual |
| 21160 | 51.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 31338 | 132.83 | 2024-09-21 | 89 | 6 | 13 | Actual |
| 6765 | 550.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 34095 | 226464.00 | 2024-12-22 | 101 | 6 | 6 | Actual |
| 21870 | 502.00 | 2024-01-20 | 77 | 6 | 5 | Actual |
| 895 | 143.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
| 13388 | 15333.19 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 14094 | -22881.00 | 2023-05-22 | 46 | 7 | 7 | Actual |
| 6638 | 108.66 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 1560 | 228.00 | 2022-06-22 | 92 | 6 | 5 | Actual |
| 7955 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 7090 | 611.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 34476 | 17954.29 | 2024-12-22 | 57 | 6 | 11 | Actual |
| 11044 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 4489 | 327218.96 | 2022-08-22 | 46 | 7 | 8 | Actual |
| 24675 | 192.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 22542 | 36.93 | 2024-01-20 | 76 | 6 | 12 | Actual |
| 13735 | 34262.00 | 2023-05-22 | 52 | 6 | 5 | Actual |
| 8849 | 1100.00 | 2022-12-23 | 62 | 2 | 8 | Budget |
| 21496 | 173473.14 | 2023-12-23 | 6 | 7 | 11 | Actual |
| 35002 | 95.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 37156 | 43156.00 | 2025-03-22 | 33 | 7 | 3 | Actual |
| 33076 | 14681.00 | 2024-11-21 | 22 | 7 | 7 | Actual |
| 34690 | 113.53 | 2024-12-22 | 68 | 2 | 13 | Actual |
| 38069 | 180.55 | 2025-03-22 | 85 | 6 | 12 | Actual |
| 37475 | 275.00 | 2025-03-22 | 81 | 4 | 6 | Actual |
| 3815 | 26232.00 | 2022-08-22 | 19 | 7 | 5 | Actual |
| 25200 | 10710.00 | 2024-04-21 | 22 | 7 | 7 | Actual |
| 24178 | 171727.00 | 2024-03-21 | 35 | 7 | 7 | Actual |
| 8359 | 44.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 24990 | 30.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 34833 | 2318.00 | 2025-01-20 | 94 | 6 | 3 | Actual |
| 25009 | 1447.00 | 2024-04-21 | 61 | 4 | 6 | Actual |
| 20873 | 52.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 18133 | 75532.00 | 2023-09-22 | 34 | 7 | 7 | Actual |
| 11860 | 25.00 | 2023-03-22 | 82 | 4 | 6 | Actual |
| 3379 | 200.00 | 2022-08-22 | 67 | 1 | 3 | Budget |
| 37070 | 564143.33 | 2025-02-20 | 43 | 7 | 13 | Actual |
| 2638 | 400.00 | 2022-07-23 | 65 | 6 | 5 | Actual |
| 192 | 5174.00 | 2022-05-22 | 61 | 1 | 4 | Actual |
| 38954 | 461.41 | 2025-04-22 | 81 | 1 | 11 | Actual |
| 25263 | 158.66 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 24715 | 1049.00 | 2024-04-21 | 61 | 7 | 3 | Actual |
| 13053 | 5700.00 | 2023-04-22 | 53 | 6 | 6 | Budget |
| 14109 | 376.85 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 6405 | 78265.00 | 2022-10-22 | 37 | 7 | 6 | Actual |
| 31840 | 382.00 | 2024-10-21 | 87 | 6 | 6 | Actual |
| 6295 | 100.00 | 2022-10-22 | 76 | 5 | 6 | Budget |
| 7382 | 80.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 9205 | 200.00 | 2023-01-20 | 84 | 1 | 4 | Budget |
| 10210 | 284314.00 | 2023-02-20 | 4 | 7 | 3 | Actual |
| 18485 | -119.45 | 2023-09-22 | 91 | 1 | 12 | Actual |
| 33623 | 76797.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
| 22029 | 32.00 | 2024-01-20 | 68 | 5 | 6 | Actual |
| 21694 | 41714.00 | 2024-01-20 | 32 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-03-22 | 61 | 7 | 3 | Budget |
| 33247 | 100.76 | 2024-11-21 | 68 | 2 | 11 | Actual |
| 17789 | 6609.00 | 2023-09-22 | 53 | 6 | 5 | Actual |
| 21378 | 1494.40 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 24713 | 547725.00 | 2024-04-21 | 46 | 7 | 3 | Actual |
| 32072 | 15890.77 | 2024-10-21 | 22 | 7 | 8 | Actual |
| 39385 | 15229.00 | 2025-05-21 | 93 | 7 | 5 | Actual |
| 16688 | 124.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 33276 | 22.04 | 2024-11-21 | 71 | 3 | 11 | Actual |
| 13311 | 200.00 | 2023-04-22 | 78 | 1 | 8 | Budget |
| 8153 | 7.00 | 2022-12-23 | 96 | 6 | 4 | Actual |
| 8698 | 232.00 | 2022-12-23 | 90 | 1 | 7 | Actual |
| 36126 | 39128.00 | 2025-02-20 | 33 | 7 | 4 | Actual |
| 8912 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 2617 | 173.00 | 2022-07-23 | 89 | 1 | 5 | Actual |
| 29753 | 57.14 | 2024-08-21 | 69 | 2 | 8 | Actual |
| 5915 | 427953.00 | 2022-10-22 | 6 | 7 | 4 | Actual |
| 10791 | 234.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 8670 | 51.00 | 2022-12-23 | 69 | 1 | 7 | Actual |
| 32138 | 91.19 | 2024-10-21 | 89 | 2 | 11 | Actual |
| 1310 | -42.00 | 2022-06-22 | 91 | 7 | 3 | Actual |
| 30402 | 6412.00 | 2024-09-21 | 61 | 6 | 4 | Actual |
| 39241 | 5464.69 | 2025-04-22 | 20 | 7 | 12 | Actual |
| 28058 | 57757.00 | 2024-07-22 | 40 | 7 | 3 | Actual |
| 35366 | -383002.00 | 2025-01-20 | 43 | 7 | 7 | Actual |
| 683 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
| 23981 | 979.00 | 2024-03-21 | 62 | 4 | 6 | Actual |
| 6460 | 13719.00 | 2022-10-22 | 52 | 6 | 7 | Actual |
| 39312 | 5.00 | 2025-04-22 | 96 | 2 | 13 | Actual |
| 7987 | 181086.00 | 2022-12-23 | 29 | 7 | 3 | Actual |
| 27539 | 57.14 | 2024-06-21 | 69 | 1 | 11 | Actual |
| 11169 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 12789 | 91190.00 | 2023-04-22 | 13 | 7 | 5 | Actual |
| 27941 | 396373.55 | 2024-06-21 | 4 | 7 | 13 | Actual |
| 6029 | 192.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
| 3598 | 208.00 | 2022-08-22 | 89 | 1 | 4 | Actual |
| 22523 | 2.00 | 2024-01-20 | 96 | 1 | 12 | Actual |
| 21333 | 126.29 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 14733 | 56.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 13339 | 200.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 19585 | 1173.00 | 2023-11-22 | 66 | 1 | 3 | Actual |
| 7737 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 35250 | 9183.00 | 2025-01-20 | 7 | 7 | 6 | Actual |
| 34769 | 10434.78 | 2024-12-22 | 40 | 7 | 13 | Actual |
| 39201 | 4097.64 | 2025-04-22 | 61 | 6 | 12 | Actual |
| 32723 | 1157.00 | 2024-11-21 | 77 | 1 | 5 | Actual |
| 18020 | 299537.00 | 2023-09-22 | 101 | 6 | 6 | Actual |
| 32361 | 16743.62 | 2024-10-21 | 19 | 7 | 12 | Actual |
| 4873 | 123664.00 | 2022-09-22 | 56 | 6 | 5 | Actual |
| 34198 | 17459.00 | 2024-12-22 | 20 | 7 | 7 | Actual |
| 9713 | 100.00 | 2023-01-20 | 74 | 6 | 6 | Budget |
| 35222 | 307.00 | 2025-01-20 | 66 | 6 | 6 | Actual |
| 5188 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
| 33650 | 68344.00 | 2024-12-22 | 12 | 2 | 3 | Actual |
| 20280 | 20583.28 | 2023-11-22 | 28 | 7 | 8 | Actual |
| 35737 | 192.25 | 2025-01-20 | 87 | 2 | 12 | Actual |
| 35800 | 49427.21 | 2025-01-20 | 35 | 7 | 12 | Actual |
| 31054 | 44.38 | 2024-09-21 | 71 | 4 | 11 | Actual |
| 32726 | 827.00 | 2024-11-21 | 81 | 1 | 5 | Actual |
| 32547 | 972.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 34524 | 80298.00 | 2024-12-22 | 29 | 7 | 11 | Actual |
| 33096 | 1401.11 | 2024-11-21 | 65 | 1 | 8 | Actual |
| 12503 | 70.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
| 15969 | 122649.00 | 2023-07-23 | 21 | 7 | 6 | Actual |
| 38477 | 52.00 | 2025-04-22 | 69 | 6 | 5 | Actual |
| 6913 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 38692 | -321.00 | 2025-04-22 | 91 | 6 | 6 | Actual |
| 15930 | 1261.00 | 2023-07-23 | 62 | 6 | 6 | Actual |
| 13049 | 49.00 | 2023-04-22 | 94 | 5 | 6 | Actual |
| 34003 | 589.00 | 2024-12-22 | 87 | 3 | 6 | Actual |
| 25051 | 34.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 21750 | 165.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
| 22718 | 291.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 15967 | 39785.00 | 2023-07-23 | 19 | 7 | 6 | Actual |
| 37670 | 5767.86 | 2025-03-22 | 62 | 1 | 8 | Actual |
| 19546 | 131.61 | 2023-10-22 | 90 | 6 | 12 | Actual |
| 30508 | 917.00 | 2024-09-21 | 77 | 6 | 5 | Actual |
| 21572 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 28808 | 59.27 | 2024-07-22 | 81 | 5 | 11 | Actual |
| 34722 | 57.39 | 2024-12-22 | 69 | 6 | 13 | Actual |
| 35479 | 37780.57 | 2025-01-20 | 33 | 7 | 8 | Actual |
| 182 | 48.00 | 2022-05-22 | 89 | 7 | 3 | Actual |
| 1676 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 4604 | 8705.00 | 2022-09-22 | 7 | 7 | 3 | Actual |
| 24861 | 120734.00 | 2024-04-21 | 12 | 2 | 5 | Actual |
| 34094 | 47500.00 | 2024-12-22 | 99 | 6 | 6 | Actual |
| 31023 | 276.30 | 2024-09-21 | 66 | 3 | 11 | Actual |
| 14274 | 1345.47 | 2023-05-22 | 61 | 3 | 11 | Actual |
| 15402 | 3.95 | 2023-06-22 | 71 | 1 | 12 | Actual |
| 9919 | 480.00 | 2023-01-20 | 66 | 1 | 8 | Budget |
| 10373 | 650.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 10064 | 276.84 | 2023-01-20 | 92 | 6 | 8 | Actual |
| 23826 | 211.00 | 2024-03-21 | 89 | 1 | 5 | Actual |
| 17519 | 4811.49 | 2023-08-22 | 101 | 6 | 12 | Actual |
| 13857 | 25116.00 | 2023-05-22 | 60 | 3 | 6 | Actual |
| 30423 | 1170.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
| 5371 | 507.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 27993 | 932.00 | 2024-07-22 | 92 | 1 | 3 | Actual |
| 2587 | 160.00 | 2022-07-23 | 67 | 1 | 5 | Actual |
| 3983 | 1004.00 | 2022-08-22 | 62 | 4 | 6 | Actual |
| 17571 | -426.00 | 2023-09-22 | 91 | 1 | 3 | Actual |
| 1859 | 27.00 | 2022-06-22 | 69 | 6 | 6 | Actual |
| 20549 | 762.48 | 2023-11-22 | 53 | 6 | 12 | Actual |
| 27884 | 295.99 | 2024-06-21 | 67 | 2 | 13 | Actual |
| 718 | 18000.00 | 2022-05-22 | 60 | 6 | 6 | Budget |
| 25458 | 95.44 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 38480 | 395.00 | 2025-04-22 | 73 | 6 | 5 | Actual |
| 34659 | 2132.87 | 2024-12-22 | 62 | 1 | 13 | Actual |
| 28033 | 513368.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
| 719 | 1500.00 | 2022-05-22 | 61 | 6 | 6 | Budget |
| 21423 | 43.31 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 18426 | 125.23 | 2023-09-22 | 90 | 6 | 11 | Actual |
| 35625 | 6793.44 | 2025-01-20 | 52 | 6 | 11 | Actual |
| 32964 | 451.00 | 2024-11-21 | 87 | 6 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-20 | 62 | 6 | 6 | Actual |
| 34331 | 112363.78 | 2024-12-22 | 39 | 7 | 8 | Actual |
| 31466 | 18458.00 | 2024-10-21 | 60 | 7 | 3 | Actual |
| 32822 | 127.00 | 2024-11-21 | 84 | 1 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-22 | 60 | 6 | 5 | Actual |
| 35048 | 699.00 | 2025-01-20 | 97 | 6 | 5 | Actual |
| 21889 | 464440.00 | 2024-01-20 | 6 | 7 | 5 | Actual |
| 2036 | 351900.00 | 2022-06-22 | 101 | 6 | 7 | Budget |
| 10297 | 200.00 | 2023-02-20 | 68 | 1 | 4 | Budget |
| 12985 | 480.00 | 2023-04-22 | 80 | 4 | 6 | Budget |
| 33453 | 239.06 | 2024-11-21 | 67 | 6 | 12 | Actual |
| 24806 | 115258.00 | 2024-04-21 | 4 | 7 | 4 | Actual |
| 24598 | 1118.87 | 2024-03-21 | 13 | 7 | 12 | Actual |
| 4841 | 720.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 11922 | 3.00 | 2023-03-22 | 96 | 5 | 6 | Actual |
| 35524 | 24.16 | 2025-01-20 | 69 | 2 | 11 | Actual |
| 13612 | 25753.00 | 2023-05-22 | 100 | 7 | 3 | Actual |
| 28904 | 100.76 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 28637 | 11764.94 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-01-20 | 53 | 6 | 11 | Actual |
| 7983 | 11887.00 | 2022-12-23 | 22 | 7 | 3 | Actual |
| 38261 | 736.00 | 2025-04-22 | 66 | 6 | 3 | Actual |
| 16177 | 172840.67 | 2023-07-23 | 14 | 7 | 8 | Actual |
| 22066 | 198.00 | 2024-01-20 | 74 | 6 | 6 | Actual |
| 3867 | 30.00 | 2022-08-22 | 82 | 1 | 6 | Budget |
| 34404 | 129.48 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 3924 | 86.00 | 2022-08-22 | 89 | 2 | 6 | Actual |
| 31341 | 273.19 | 2024-09-21 | 92 | 6 | 13 | Actual |
| 19677 | 160.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
| 4399 | 5.00 | 2022-08-22 | 96 | 2 | 8 | Actual |
| 29079 | 715.30 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 27958 | 10334.78 | 2024-06-21 | 32 | 7 | 13 | Actual |
| 4326 | 380.00 | 2022-08-22 | 76 | 1 | 8 | Budget |
| 36973 | 46.87 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 28928 | 69.91 | 2024-07-22 | 81 | 2 | 12 | Actual |
| 14531 | 127.00 | 2023-06-22 | 94 | 1 | 3 | Actual |
| 25509 | 175518.92 | 2024-04-21 | 4 | 7 | 11 | Actual |
| 18189 | 108.66 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 2476 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 14751 | 2975.00 | 2023-06-22 | 61 | 6 | 5 | Actual |
| 19015 | 75.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 15255 | 3.95 | 2023-06-22 | 69 | 2 | 11 | Actual |
| 28903 | 105.02 | 2024-07-22 | 84 | 1 | 12 | Actual |
| 6830 | 280.00 | 2022-11-22 | 81 | 6 | 3 | Budget |
| 17981 | 72.00 | 2023-09-22 | 89 | 5 | 6 | Actual |
| 2371 | 13720.00 | 2022-07-23 | 18 | 7 | 3 | Actual |
| 10656 | 572963.00 | 2023-02-20 | 10 | 3 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-22 | 60 | 1 | 3 | Actual |
| 32746 | 5909.00 | 2024-11-21 | 62 | 6 | 5 | Actual |
| 12220 | 207.15 | 2023-03-22 | 73 | 2 | 8 | Actual |
| 23628 | 18467.00 | 2024-03-21 | 63 | 6 | 3 | Actual |
| 9380 | 80.00 | 2023-01-20 | 71 | 6 | 5 | Budget |
| 34595 | 56746.50 | 2024-12-22 | 56 | 6 | 12 | Actual |
| 26334 | 185.93 | 2024-05-21 | 85 | 2 | 8 | Actual |
| 15613 | 274.00 | 2023-07-23 | 73 | 1 | 4 | Actual |
| 23970 | 117.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
| 19620 | 264.00 | 2023-11-22 | 68 | 6 | 3 | Actual |
| 650 | 72.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
| 20043 | 69.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
| 7675 | 2800.00 | 2022-11-22 | 61 | 1 | 8 | Budget |
| 9453 | 404.00 | 2023-01-20 | 66 | 1 | 6 | Actual |
| 34295 | 219.27 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 8255 | 480.00 | 2022-12-23 | 66 | 6 | 5 | Budget |
| 22297 | 1065640.63 | 2024-01-20 | 4 | 7 | 8 | Actual |
| 32948 | 140.00 | 2024-11-21 | 67 | 6 | 6 | Actual |
| 5646 | 32.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 20072 | 22060.00 | 2023-11-22 | 33 | 7 | 6 | Actual |
| 25204 | 169992.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
| 2163 | 5772.40 | 2022-06-22 | 53 | 6 | 8 | Actual |
| 24023 | 57.00 | 2024-03-21 | 84 | 5 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-20 | 60 | 7 | 3 | Budget |
| 30858 | 2625.37 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 33595 | 138531.90 | 2024-11-21 | 4 | 7 | 13 | Actual |
| 13797 | 350000.00 | 2023-05-22 | 42 | 7 | 5 | Actual |
| 13330 | 435.94 | 2023-04-22 | 94 | 1 | 8 | Actual |
| 3081 | 900.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
| 5252 | -182.00 | 2022-09-22 | 91 | 6 | 6 | Actual |
| 25350 | 102.89 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 14040 | 333.00 | 2023-05-22 | 67 | 6 | 7 | Actual |
| 1529 | 60.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
| 33606 | 3753.95 | 2024-11-21 | 22 | 7 | 13 | Actual |
| 38696 | 47500.00 | 2025-04-22 | 99 | 6 | 6 | Actual |
| 25054 | 151.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 17369 | 2128.46 | 2023-08-22 | 53 | 6 | 11 | Actual |
| 17718 | 39.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 30390 | 490.00 | 2024-09-21 | 90 | 1 | 4 | Actual |
| 37877 | 23.10 | 2025-03-22 | 69 | 4 | 11 | Actual |
| 14847 | 176.00 | 2023-06-22 | 74 | 2 | 6 | Actual |
| 26973 | 4278.00 | 2024-06-21 | 62 | 6 | 4 | Actual |
Generated 2025-06-21 03:14:49.322 UTC