[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3187
36222 items
NOTE: Only 1000 elements of total 36222 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31548 | 192.00 | 2024-10-21 | 85 | 6 | 4 | Actual |
| 35799 | 19167.07 | 2025-01-20 | 34 | 7 | 12 | Actual |
| 8309 | 44653.00 | 2022-12-23 | 21 | 7 | 5 | Actual |
| 2997 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 33714 | 79019.00 | 2024-12-22 | 46 | 7 | 3 | Actual |
| 20354 | 37.99 | 2023-11-22 | 67 | 3 | 11 | Actual |
| 18652 | 18.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
| 13162 | 405.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 38275 | 211.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 942 | 15543.00 | 2022-05-22 | 100 | 7 | 7 | Actual |
| 21757 | 284.00 | 2024-01-20 | 94 | 1 | 4 | Actual |
| 3362 | 68831.15 | 2022-07-23 | 37 | 7 | 8 | Actual |
| 33075 | 79565.00 | 2024-11-21 | 21 | 7 | 7 | Actual |
| 8157 | 379643.00 | 2022-12-23 | 101 | 6 | 4 | Actual |
| 5041 | 51.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 7745 | 413.21 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 10983 | 178.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 15144 | 41.99 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 9492 | 71109.00 | 2023-01-20 | 12 | 2 | 6 | Actual |
| 3823 | 37455.00 | 2022-08-22 | 31 | 7 | 5 | Actual |
| 33778 | 6230.00 | 2024-12-22 | 62 | 6 | 4 | Actual |
| 19421 | 84.80 | 2023-10-22 | 78 | 6 | 11 | Actual |
| 22585 | -76456.68 | 2024-01-20 | 43 | 7 | 12 | Actual |
| 548 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
| 9341 | 163.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 33958 | 64.00 | 2024-12-22 | 65 | 2 | 6 | Actual |
| 6366 | 100.00 | 2022-10-22 | 83 | 6 | 6 | Budget |
| 36612 | 1192624.82 | 2025-02-20 | 6 | 7 | 8 | Actual |
| 13863 | 80.00 | 2023-05-22 | 68 | 3 | 6 | Actual |
| 27733 | 32004.55 | 2024-06-21 | 60 | 1 | 12 | Actual |
| 4922 | 218.00 | 2022-09-22 | 90 | 6 | 5 | Actual |
| 38777 | 73.00 | 2025-04-22 | 82 | 6 | 7 | Actual |
| 25045 | 85.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 11289 | 26.00 | 2023-03-22 | 69 | 6 | 3 | Actual |
| 8979 | 23586.37 | 2022-12-23 | 40 | 7 | 8 | Actual |
| 7365 | 40.00 | 2022-11-22 | 71 | 4 | 6 | Budget |
| 11931 | 20302.00 | 2023-03-22 | 60 | 6 | 6 | Actual |
| 33803 | 21720.00 | 2024-12-22 | 94 | 6 | 4 | Actual |
| 108 | 98.00 | 2022-05-22 | 97 | 6 | 3 | Actual |
| 6867 | 207774.00 | 2022-11-22 | 29 | 7 | 3 | Actual |
| 30086 | 643.32 | 2024-08-21 | 77 | 6 | 12 | Actual |
| 30034 | 155.02 | 2024-08-21 | 90 | 1 | 12 | Actual |
| 16508 | 49565.51 | 2023-07-23 | 35 | 7 | 12 | Actual |
| 24051 | 321.00 | 2024-03-21 | 80 | 6 | 6 | Actual |
| 3338 | 34500.00 | 2022-07-23 | 99 | 6 | 8 | Actual |
| 29983 | 68171.18 | 2024-08-21 | 101 | 6 | 11 | Actual |
| 171 | 89.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
| 1695 | 2434.00 | 2022-06-22 | 61 | 3 | 6 | Actual |
| 5159 | 100.00 | 2022-09-22 | 66 | 5 | 6 | Budget |
| 23392 | 16.72 | 2024-02-20 | 69 | 4 | 11 | Actual |
| 20333 | 48.63 | 2023-11-22 | 76 | 2 | 11 | Actual |
| 36011 | 58875.00 | 2025-02-20 | 38 | 7 | 3 | Actual |
| 15478 | 9887.11 | 2023-06-22 | 38 | 7 | 12 | Actual |
| 6425 | 200.00 | 2022-10-22 | 68 | 1 | 7 | Budget |
| 19308 | 61.40 | 2023-10-22 | 80 | 2 | 11 | Actual |
| 11060 | 84.42 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 32913 | 925.00 | 2024-11-21 | 62 | 5 | 6 | Actual |
| 39242 | 41025.99 | 2025-04-22 | 21 | 7 | 12 | Actual |
| 39244 | 1843.35 | 2025-04-22 | 23 | 7 | 12 | Actual |
| 8795 | 1062008.00 | 2022-12-23 | 46 | 7 | 7 | Actual |
| 23034 | 3490.00 | 2024-02-20 | 63 | 6 | 6 | Actual |
| 1738 | 9.00 | 2022-06-22 | 96 | 3 | 6 | Actual |
| 18191 | 114.72 | 2023-09-22 | 89 | 2 | 8 | Actual |
| 30242 | 10861.10 | 2024-08-21 | 38 | 7 | 13 | Actual |
| 5063 | 280.00 | 2022-09-22 | 65 | 3 | 6 | Budget |
| 33940 | 520.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 36619 | 59618.86 | 2025-02-20 | 19 | 7 | 8 | Actual |
| 31635 | 306.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 37770 | 118092.68 | 2025-03-22 | 21 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-22 | 6 | 7 | 8 | Actual |
| 25363 | 7.00 | 2024-04-21 | 96 | 1 | 11 | Actual |
| 5925 | 9416.00 | 2022-10-22 | 22 | 7 | 4 | Actual |
| 34733 | 141.61 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 33800 | 306.00 | 2024-12-22 | 90 | 6 | 4 | Actual |
| 13142 | 325033.00 | 2023-04-22 | 46 | 7 | 6 | Actual |
| 13591 | 88.00 | 2023-05-22 | 68 | 7 | 3 | Actual |
| 13021 | 110.00 | 2023-04-22 | 73 | 5 | 6 | Budget |
| 17423 | 7074.30 | 2023-08-22 | 33 | 7 | 11 | Actual |
| 35806 | 295582.29 | 2025-01-20 | 46 | 7 | 12 | Actual |
| 26262 | 148472.00 | 2024-05-21 | 14 | 7 | 7 | Actual |
| 23929 | 54.00 | 2024-03-21 | 66 | 2 | 6 | Actual |
| 14516 | 369.00 | 2023-06-22 | 74 | 1 | 3 | Actual |
| 11743 | 94.00 | 2023-03-22 | 67 | 2 | 6 | Actual |
| 20027 | 235.00 | 2023-11-22 | 65 | 6 | 6 | Actual |
| 36946 | 10950.96 | 2025-02-20 | 32 | 7 | 12 | Actual |
| 27207 | 208.00 | 2024-06-21 | 66 | 4 | 6 | Actual |
| 30639 | 205.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 27652 | 84.80 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 30328 | 373992.00 | 2024-09-21 | 29 | 7 | 3 | Actual |
| 27465 | 304.12 | 2024-06-21 | 94 | 2 | 8 | Actual |
| 23707 | -43.00 | 2024-03-21 | 91 | 7 | 3 | Actual |
| 3366 | 888788.85 | 2022-07-23 | 43 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-22 | 46 | 7 | 8 | Actual |
| 20059 | 38145.00 | 2023-11-22 | 14 | 7 | 6 | Actual |
| 33089 | 36827.00 | 2024-11-21 | 40 | 7 | 7 | Actual |
| 37381 | 1557.00 | 2025-03-22 | 62 | 1 | 6 | Actual |
| 20883 | 10.00 | 2023-12-23 | 96 | 6 | 5 | Actual |
| 25667 | 9566.00 | 2024-05-20 | 93 | 7 | 7 | Actual |
| 8312 | 15531.00 | 2022-12-23 | 24 | 7 | 5 | Actual |
| 27691 | 36.93 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 2401 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Budget |
| 26831 | 1242.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 22223 | 295.03 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 37031 | 446.87 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 26764 | 541.61 | 2024-05-21 | 65 | 6 | 13 | Actual |
| 33294 | 4.00 | 2024-11-21 | 96 | 3 | 11 | Actual |
| 20979 | 209.00 | 2023-12-23 | 73 | 3 | 6 | Actual |
| 21084 | 6569.00 | 2023-12-23 | 8 | 7 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-20 | 62 | 6 | 5 | Actual |
| 5957 | 72.00 | 2022-10-22 | 71 | 1 | 5 | Actual |
| 26774 | 664.42 | 2024-05-21 | 77 | 6 | 13 | Actual |
| 24521 | 25.23 | 2024-03-21 | 81 | 1 | 12 | Actual |
| 1495 | 211.00 | 2022-06-22 | 89 | 1 | 5 | Actual |
| 27223 | 382.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 24268 | 207.15 | 2024-03-21 | 89 | 6 | 8 | Actual |
| 27397 | 32929.00 | 2024-06-21 | 24 | 7 | 7 | Actual |
| 38431 | 69666.00 | 2025-04-22 | 39 | 7 | 4 | Actual |
| 19267 | 3016.77 | 2023-10-22 | 61 | 1 | 11 | Actual |
| 38940 | 2848.68 | 2025-04-22 | 61 | 1 | 11 | Actual |
| 6587 | 200.00 | 2022-10-22 | 83 | 1 | 8 | Budget |
| 32853 | 111.00 | 2024-11-21 | 90 | 2 | 6 | Actual |
| 27843 | 24477.81 | 2024-06-21 | 34 | 7 | 12 | Actual |
| 1305 | 17.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 20154 | 12485.00 | 2023-11-22 | 18 | 7 | 7 | Actual |
| 22412 | 70.97 | 2024-01-20 | 67 | 4 | 11 | Actual |
| 21992 | 257.00 | 2024-01-20 | 89 | 3 | 6 | Actual |
| 26425 | 101.82 | 2024-05-21 | 83 | 1 | 11 | Actual |
| 4815 | 731588.00 | 2022-09-22 | 43 | 7 | 4 | Actual |
| 10561 | 23442.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 34049 | 294.00 | 2024-12-22 | 80 | 5 | 6 | Actual |
| 9495 | 850.00 | 2023-01-20 | 61 | 2 | 6 | Budget |
| 35788 | 16743.62 | 2025-01-20 | 19 | 7 | 12 | Actual |
| 27983 | 1784.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 7284 | 18.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 29203 | 108869.00 | 2024-08-21 | 31 | 7 | 3 | Actual |
| 25826 | -428.00 | 2024-05-21 | 91 | 1 | 4 | Actual |
| 21847 | -269.00 | 2024-01-20 | 91 | 1 | 5 | Actual |
| 23148 | -278.00 | 2024-02-20 | 91 | 6 | 7 | Actual |
| 21996 | 11.00 | 2024-01-20 | 96 | 3 | 6 | Actual |
| 33202 | 45488.29 | 2024-11-21 | 32 | 7 | 8 | Actual |
| 16071 | 91016.00 | 2023-07-23 | 34 | 7 | 7 | Actual |
| 28429 | 300.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
| 24514 | 6.08 | 2024-03-21 | 71 | 1 | 12 | Actual |
| 13691 | 21282.00 | 2023-05-22 | 28 | 7 | 4 | Actual |
| 10539 | 85354.00 | 2023-02-20 | 15 | 7 | 5 | Actual |
| 8204 | 300.00 | 2022-12-23 | 73 | 1 | 5 | Budget |
| 21573 | 14.59 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 706 | 145.00 | 2022-05-22 | 92 | 5 | 6 | Actual |
| 34371 | 9.27 | 2024-12-22 | 69 | 2 | 11 | Actual |
| 34418 | 18894.73 | 2024-12-22 | 60 | 4 | 11 | Actual |
| 37522 | 287.00 | 2025-03-22 | 66 | 6 | 6 | Actual |
| 31754 | 114.00 | 2024-10-21 | 85 | 3 | 6 | Actual |
| 33184 | 431271.24 | 2024-11-21 | 101 | 6 | 8 | Actual |
| 1719 | 663.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
| 9231 | 5900.00 | 2023-01-20 | 63 | 6 | 4 | Budget |
| 32842 | 84.00 | 2024-11-21 | 76 | 2 | 6 | Actual |
| 15664 | 9222.00 | 2023-07-23 | 94 | 6 | 4 | Actual |
| 2066 | 29400.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
| 34316 | 59618.86 | 2024-12-22 | 19 | 7 | 8 | Actual |
| 29208 | 150432.00 | 2024-08-21 | 37 | 7 | 3 | Actual |
| 35591 | 375.23 | 2025-01-20 | 87 | 4 | 11 | Actual |
| 35034 | 249.00 | 2025-01-20 | 78 | 6 | 5 | Actual |
| 10522 | 630.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 9694 | 901.00 | 2023-01-20 | 62 | 6 | 6 | Actual |
| 13247 | 154.00 | 2023-04-22 | 89 | 6 | 7 | Actual |
| 10686 | 632.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 5553 | 220.00 | 2022-09-22 | 73 | 6 | 8 | Budget |
| 32787 | 12838.00 | 2024-11-21 | 22 | 7 | 5 | Actual |
| 13215 | 200.00 | 2023-04-22 | 67 | 6 | 7 | Budget |
| 17307 | 144.38 | 2023-08-22 | 87 | 3 | 11 | Actual |
| 35098 | 81.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
| 25127 | 744.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 35262 | 26058.00 | 2025-01-20 | 28 | 7 | 6 | Actual |
| 7696 | 955.64 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 365 | 147.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
| 23293 | 23874.25 | 2024-02-20 | 33 | 7 | 8 | Actual |
| 23027 | 18695.00 | 2024-02-20 | 53 | 6 | 6 | Actual |
| 6480 | 380.00 | 2022-10-22 | 66 | 6 | 7 | Budget |
| 19299 | 12.46 | 2023-10-22 | 67 | 2 | 11 | Actual |
| 13370 | 70.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 20123 | 44.00 | 2023-11-22 | 69 | 6 | 7 | Actual |
| 15857 | 375.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 38566 | 146.00 | 2025-04-22 | 74 | 2 | 6 | Actual |
| 4861 | -228.00 | 2022-09-22 | 91 | 1 | 5 | Actual |
| 25243 | 11.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 10211 | 308882.00 | 2023-02-20 | 6 | 7 | 3 | Actual |
| 12451 | 7.00 | 2023-04-22 | 96 | 6 | 3 | Actual |
| 36105 | 933.00 | 2025-02-20 | 97 | 6 | 4 | Actual |
| 32154 | 228.42 | 2024-10-21 | 74 | 3 | 11 | Actual |
| 20566 | 18.84 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 29042 | 767.93 | 2024-07-22 | 74 | 2 | 13 | Actual |
| 19780 | 52262.00 | 2023-11-22 | 31 | 7 | 4 | Actual |
| 37248 | 1080.00 | 2025-03-22 | 87 | 6 | 4 | Actual |
| 6535 | 47387.00 | 2022-10-22 | 21 | 7 | 7 | Actual |
| 26324 | 399.57 | 2024-05-21 | 73 | 2 | 8 | Actual |
| 30295 | 869.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 37599 | -365.00 | 2025-03-22 | 91 | 1 | 7 | Actual |
| 35720 | 166.72 | 2025-01-20 | 65 | 2 | 12 | Actual |
| 29999 | 70813.78 | 2024-08-21 | 29 | 7 | 11 | Actual |
| 38416 | 62956.00 | 2025-04-22 | 19 | 7 | 4 | Actual |
| 12497 | 8.00 | 2023-04-22 | 69 | 7 | 3 | Actual |
| 27349 | 8163.00 | 2024-06-21 | 54 | 6 | 7 | Actual |
| 16204 | 210.34 | 2023-07-23 | 66 | 1 | 11 | Actual |
| 9821 | 40400.00 | 2023-01-20 | 52 | 6 | 7 | Budget |
| 39115 | 10775.43 | 2025-04-22 | 8 | 7 | 11 | Actual |
| 32094 | 219.91 | 2024-10-21 | 67 | 1 | 11 | Actual |
| 25204 | 169992.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
| 34494 | 461.41 | 2024-12-22 | 81 | 6 | 11 | Actual |
| 1352 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 10943 | 44840.00 | 2023-02-20 | 56 | 6 | 7 | Actual |
| 8965 | 55683.94 | 2022-12-23 | 21 | 7 | 8 | Actual |
| 37889 | 96.51 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 22006 | 157.00 | 2024-01-20 | 73 | 4 | 6 | Actual |
| 11091 | 31.38 | 2023-02-20 | 69 | 2 | 8 | Actual |
| 4340 | 184.42 | 2022-08-22 | 84 | 1 | 8 | Actual |
| 19732 | 33272.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
| 5470 | -371.64 | 2022-09-22 | 91 | 1 | 8 | Actual |
| 24519 | 11.40 | 2024-03-21 | 78 | 1 | 12 | Actual |
| 31666 | 24216.00 | 2024-10-21 | 28 | 7 | 5 | Actual |
| 22737 | 11605.00 | 2024-02-20 | 53 | 6 | 4 | Actual |
| 7237 | 40.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 27709 | 93153.56 | 2024-06-21 | 13 | 7 | 11 | Actual |
| 631 | 50.00 | 2022-05-22 | 71 | 4 | 6 | Budget |
| 2498 | 1600.00 | 2022-07-23 | 62 | 6 | 4 | Budget |
| 36695 | 1868.88 | 2025-02-20 | 61 | 3 | 11 | Actual |
| 25164 | 207.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
| 16582 | 844659.00 | 2023-08-22 | 6 | 7 | 3 | Actual |
| 8166 | 34976.00 | 2022-12-23 | 19 | 7 | 4 | Actual |
| 10925 | 164.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 18479 | 11.40 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 14399 | 5.01 | 2023-05-22 | 71 | 1 | 12 | Actual |
| 35715 | 5.00 | 2025-01-20 | 96 | 1 | 12 | Actual |
| 6029 | 192.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
| 18760 | 32049.00 | 2023-10-22 | 40 | 7 | 4 | Actual |
| 20576 | -152.43 | 2023-11-22 | 91 | 6 | 12 | Actual |
| 38633 | -207.00 | 2025-04-22 | 91 | 4 | 6 | Actual |
| 38204 | 3941.68 | 2025-03-22 | 20 | 7 | 13 | Actual |
| 2637 | 6781.00 | 2022-07-23 | 63 | 6 | 5 | Actual |
| 25241 | 634.43 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 2995 | 37.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
| 13713 | 198.00 | 2023-05-22 | 68 | 1 | 5 | Actual |
| 6658 | 23031.81 | 2022-10-22 | 60 | 6 | 8 | Actual |
| 24893 | 334.00 | 2024-04-21 | 92 | 6 | 5 | Actual |
| 1504 | 15300.00 | 2022-06-22 | 53 | 6 | 5 | Budget |
| 20603 | 21424.56 | 2023-11-22 | 37 | 7 | 12 | Actual |
| 10829 | 171.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 16623 | 275.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
| 16295 | 61.40 | 2023-07-23 | 78 | 4 | 11 | Actual |
| 31747 | 510.00 | 2024-10-21 | 77 | 3 | 6 | Actual |
| 26288 | 11363.41 | 2024-05-21 | 61 | 1 | 8 | Actual |
| 4265 | 550.00 | 2022-08-22 | 87 | 6 | 7 | Budget |
| 19343 | 51.82 | 2023-10-22 | 90 | 3 | 11 | Actual |
| 33604 | 4722.39 | 2024-11-21 | 20 | 7 | 13 | Actual |
| 16258 | 76.29 | 2023-07-23 | 65 | 3 | 11 | Actual |
| 21321 | 22727.26 | 2023-12-23 | 100 | 7 | 8 | Actual |
| 23342 | 78.42 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 39018 | 162.46 | 2025-04-22 | 92 | 3 | 11 | Actual |
| 13699 | 32263.00 | 2023-05-22 | 38 | 7 | 4 | Actual |
| 18068 | 214.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 2857 | 15600.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
| 4801 | 9510.00 | 2022-09-22 | 22 | 7 | 4 | Actual |
| 16175 | 35636.59 | 2023-07-23 | 8 | 7 | 8 | Actual |
| 13711 | 518.00 | 2023-05-22 | 66 | 1 | 5 | Actual |
| 11575 | 58.00 | 2023-03-22 | 82 | 1 | 5 | Actual |
| 25242 | 542.00 | 2024-04-21 | 94 | 1 | 8 | Actual |
| 32357 | 57320.98 | 2024-10-21 | 13 | 7 | 12 | Actual |
| 2296 | -301.00 | 2022-07-23 | 91 | 1 | 3 | Actual |
| 12240 | 70.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 367 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 19442 | 32963.08 | 2023-10-22 | 13 | 7 | 11 | Actual |
| 10229 | 20756.00 | 2023-02-20 | 34 | 7 | 3 | Actual |
| 22533 | 56.08 | 2024-01-20 | 65 | 6 | 12 | Actual |
| 37821 | 34.80 | 2025-03-22 | 67 | 2 | 11 | Actual |
| 17954 | 227.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 27863 | 194.24 | 2024-06-21 | 76 | 1 | 13 | Actual |
| 20280 | 20583.28 | 2023-11-22 | 28 | 7 | 8 | Actual |
| 2809 | 462700.00 | 2022-07-23 | 11 | 3 | 6 | Actual |
| 17967 | 13.00 | 2023-09-22 | 69 | 5 | 6 | Actual |
| 31155 | 128.42 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 35709 | 479.49 | 2025-01-20 | 87 | 1 | 12 | Actual |
| 7672 | 16305.00 | 2022-11-22 | 100 | 7 | 7 | Actual |
| 39105 | -201.36 | 2025-04-22 | 91 | 6 | 11 | Actual |
| 25672 | -475000.00 | 2024-05-20 | 43 | 7 | 11 | Actual |
| 13332 | 145656.83 | 2023-04-22 | 12 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-22 | 32 | 7 | 8 | Actual |
| 21027 | 66.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
| 31663 | 12838.00 | 2024-10-21 | 22 | 7 | 5 | Actual |
| 38162 | 4896.08 | 2025-03-22 | 53 | 6 | 13 | Actual |
| 7280 | 280.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
| 35777 | 278.00 | 2025-01-20 | 97 | 6 | 12 | Actual |
| 3763 | 385.00 | 2022-08-22 | 66 | 6 | 5 | Actual |
| 9078 | 80.00 | 2023-01-20 | 84 | 6 | 3 | Budget |
| 23114 | 392.00 | 2024-02-20 | 92 | 1 | 7 | Actual |
| 12526 | -99.00 | 2023-04-22 | 91 | 7 | 3 | Actual |
| 17029 | 325.00 | 2023-08-22 | 74 | 1 | 7 | Actual |
| 39307 | 790.74 | 2025-04-22 | 87 | 2 | 13 | Actual |
| 22499 | 139.06 | 2024-01-20 | 61 | 1 | 12 | Actual |
| 23165 | 58455.00 | 2024-02-20 | 21 | 7 | 7 | Actual |
| 34509 | 869071.21 | 2024-12-22 | 4 | 7 | 11 | Actual |
| 16933 | 132.00 | 2023-08-22 | 66 | 5 | 6 | Actual |
| 37219 | 18.00 | 2025-03-22 | 96 | 1 | 4 | Actual |
| 14228 | 142.25 | 2023-05-22 | 74 | 1 | 11 | Actual |
| 15919 | 174.00 | 2023-07-23 | 90 | 5 | 6 | Actual |
| 8611 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 6197 | 254.00 | 2022-10-22 | 73 | 3 | 6 | Actual |
| 29433 | 125.00 | 2024-08-21 | 67 | 1 | 6 | Actual |
| 33497 | 10916.92 | 2024-11-21 | 33 | 7 | 12 | Actual |
| 14779 | 1061.00 | 2023-06-22 | 97 | 6 | 5 | Actual |
| 26930 | 77.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 10892 | 4035.00 | 2023-02-20 | 61 | 1 | 7 | Actual |
| 30382 | 1855.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 37420 | 186.00 | 2025-03-22 | 80 | 2 | 6 | Actual |
| 21950 | 10.00 | 2024-01-20 | 69 | 2 | 6 | Actual |
| 2057 | 94192.00 | 2022-06-22 | 35 | 7 | 7 | Actual |
| 4165 | 14172.00 | 2022-08-22 | 100 | 7 | 6 | Actual |
| 14364 | 216832.46 | 2023-05-22 | 6 | 7 | 11 | Actual |
| 10205 | 7.00 | 2023-02-20 | 96 | 6 | 3 | Actual |
| 29934 | 458.21 | 2024-08-21 | 80 | 4 | 11 | Actual |
| 35905 | 13806.77 | 2025-01-20 | 19 | 7 | 13 | Actual |
| 4208 | 194.00 | 2022-08-22 | 90 | 1 | 7 | Actual |
| 692 | 162.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
| 12524 | 81.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
| 29209 | 55840.00 | 2024-08-21 | 38 | 7 | 3 | Actual |
| 22833 | 39961.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
| 17622 | 19441.00 | 2023-09-22 | 20 | 7 | 3 | Actual |
| 34121 | 2791099.00 | 2024-12-22 | 43 | 7 | 6 | Actual |
| 18245 | 4787.53 | 2023-09-22 | 23 | 7 | 8 | Actual |
| 35138 | 452.00 | 2025-01-20 | 66 | 3 | 6 | Actual |
| 9439 | 21850.00 | 2023-01-20 | 38 | 7 | 5 | Actual |
| 11484 | 200.00 | 2023-03-22 | 74 | 6 | 4 | Budget |
| 16609 | 2307.00 | 2023-08-22 | 61 | 7 | 3 | Actual |
| 37879 | 167.78 | 2025-03-22 | 73 | 4 | 11 | Actual |
| 3155 | 816079.00 | 2022-07-23 | 4 | 7 | 7 | Actual |
| 23200 | 285.93 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 17313 | 3.00 | 2023-08-22 | 96 | 3 | 11 | Actual |
| 22995 | 120.00 | 2024-02-20 | 89 | 4 | 6 | Actual |
| 3194 | 376.85 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 6326 | 99500.00 | 2022-10-22 | 56 | 6 | 6 | Budget |
| 16107 | 342863.53 | 2023-07-23 | 12 | 2 | 8 | Actual |
| 29457 | 713.00 | 2024-08-21 | 62 | 2 | 6 | Actual |
| 26060 | 357.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
| 8986 | 2046.00 | 2023-01-20 | 61 | 1 | 3 | Actual |
| 21080 | 255631.00 | 2023-12-23 | 101 | 6 | 6 | Actual |
| 6231 | 974.00 | 2022-10-22 | 62 | 4 | 6 | Actual |
| 25092 | 10.00 | 2024-04-21 | 96 | 6 | 6 | Actual |
| 24577 | 44.38 | 2024-03-21 | 77 | 6 | 12 | Actual |
| 32099 | 330.55 | 2024-10-21 | 74 | 1 | 11 | Actual |
| 21054 | 162.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 37034 | 134.59 | 2025-02-20 | 84 | 6 | 13 | Actual |
| 32216 | 31.61 | 2024-10-21 | 84 | 5 | 11 | Actual |
| 35716 | 57409.28 | 2025-01-20 | 12 | 2 | 12 | Actual |
| 12266 | 14004.37 | 2023-03-22 | 63 | 6 | 8 | Actual |
| 15933 | 150.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
| 20446 | 94.38 | 2023-11-22 | 73 | 6 | 11 | Actual |
| 16231 | 37.99 | 2023-07-23 | 65 | 2 | 11 | Actual |
| 34539 | 2485.91 | 2024-12-22 | 62 | 1 | 12 | Actual |
| 10140 | 204.00 | 2023-02-20 | 89 | 1 | 3 | Actual |
| 32490 | 47430.21 | 2024-10-21 | 35 | 7 | 13 | Actual |
| 10689 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 21334 | 226.30 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 21719 | 124.00 | 2024-01-20 | 81 | 7 | 3 | Actual |
| 36881 | 67.78 | 2025-02-20 | 81 | 2 | 12 | Actual |
| 13853 | 117.00 | 2023-05-22 | 92 | 2 | 6 | Actual |
| 29000 | 33470.53 | 2024-07-22 | 39 | 7 | 12 | Actual |
| 3253 | 234.42 | 2022-07-23 | 76 | 2 | 8 | Actual |
| 21180 | 187940.00 | 2023-12-23 | 15 | 7 | 7 | Actual |
| 4699 | 588.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 7714 | 188.96 | 2022-11-22 | 89 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 30430 | 979.00 | 2024-09-21 | 97 | 6 | 4 | Actual |
| 30871 | 278291.12 | 2024-09-21 | 12 | 2 | 8 | Actual |
| 32552 | 167.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 32648 | 1164.00 | 2024-11-21 | 54 | 6 | 4 | Actual |
| 3428 | 13500.00 | 2022-08-22 | 60 | 6 | 3 | Budget |
| 26521 | 20.97 | 2024-05-21 | 66 | 5 | 11 | Actual |
| 13360 | 655.64 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 21000 | 202.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
| 6816 | 200.00 | 2022-11-22 | 72 | 6 | 3 | Budget |
| 19394 | 23.10 | 2023-10-22 | 85 | 5 | 11 | Actual |
| 32448 | 64.41 | 2024-10-21 | 71 | 6 | 13 | Actual |
| 2018 | 43.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 36590 | 510.18 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 7063 | 387474.00 | 2022-11-22 | 43 | 7 | 4 | Actual |
| 17075 | 138.00 | 2023-08-22 | 89 | 6 | 7 | Actual |
| 4436 | 620.79 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-22 | 4 | 7 | 8 | Actual |
| 31792 | 86.00 | 2024-10-21 | 67 | 5 | 6 | Actual |
| 31968 | 26607.00 | 2024-10-21 | 100 | 7 | 7 | Actual |
| 35633 | 279.49 | 2025-01-20 | 65 | 6 | 11 | Actual |
| 12325 | 55970.31 | 2023-03-22 | 21 | 7 | 8 | Actual |
| 2998 | 100.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
| 19965 | 11.00 | 2023-11-22 | 96 | 3 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-22 | 60 | 6 | 11 | Actual |
| 14471 | 163.53 | 2023-05-22 | 90 | 6 | 12 | Actual |
| 38552 | -275.00 | 2025-04-22 | 91 | 1 | 6 | Actual |
| 17838 | 20579.00 | 2023-09-22 | 24 | 7 | 5 | Actual |
| 2146 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 14603 | 36.00 | 2023-06-22 | 68 | 7 | 3 | Actual |
| 2972 | 200.00 | 2022-07-23 | 67 | 6 | 6 | Budget |
| 33463 | 813.54 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 170 | 90.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
| 33344 | 340.13 | 2024-11-21 | 81 | 6 | 11 | Actual |
| 26446 | 103.95 | 2024-05-21 | 74 | 2 | 11 | Actual |
| 36151 | 886.00 | 2025-02-20 | 81 | 1 | 5 | Actual |
| 21048 | 10225.00 | 2023-12-23 | 52 | 6 | 6 | Actual |
| 32715 | 791.00 | 2024-11-21 | 66 | 1 | 5 | Actual |
| 18129 | 175194.00 | 2023-09-22 | 29 | 7 | 7 | Actual |
| 22352 | 26875.73 | 2024-01-20 | 12 | 2 | 11 | Actual |
| 12737 | 9600.00 | 2023-04-22 | 63 | 6 | 5 | Budget |
| 2865 | 305.00 | 2022-07-23 | 66 | 4 | 6 | Actual |
| 3681 | 9321.00 | 2022-08-22 | 22 | 7 | 4 | Actual |
| 12283 | 254.12 | 2023-03-22 | 74 | 6 | 8 | Actual |
| 5185 | 57.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
| 26605 | 11315.86 | 2024-05-21 | 40 | 7 | 11 | Actual |
| 18415 | 1053.97 | 2023-09-22 | 76 | 6 | 11 | Actual |
| 23642 | 538.00 | 2024-03-21 | 81 | 6 | 3 | Actual |
| 19962 | 346.00 | 2023-11-22 | 90 | 3 | 6 | Actual |
| 25436 | 34.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 1144 | 100.00 | 2022-06-22 | 68 | 1 | 3 | Budget |
| 7868 | 429.00 | 2022-12-23 | 65 | 1 | 3 | Actual |
| 18043 | 31298.00 | 2023-09-22 | 38 | 7 | 6 | Actual |
| 21989 | 111.00 | 2024-01-20 | 84 | 3 | 6 | Actual |
| 21338 | 18.84 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 30647 | 312.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 6826 | 100.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 1053 | 8411.84 | 2022-05-22 | 63 | 6 | 8 | Actual |
| 26169 | 17287.00 | 2024-05-21 | 18 | 7 | 6 | Actual |
| 17274 | 115.65 | 2023-08-22 | 80 | 2 | 11 | Actual |
| 22232 | 9.00 | 2024-01-20 | 96 | 1 | 8 | Actual |
| 17629 | 77481.00 | 2023-09-22 | 31 | 7 | 3 | Actual |
| 11211 | 24778.82 | 2023-02-20 | 38 | 7 | 8 | Actual |
| 5495 | 200.00 | 2022-09-22 | 74 | 2 | 8 | Budget |
| 9578 | 100.00 | 2023-01-20 | 84 | 3 | 6 | Budget |
| 32348 | 15214.87 | 2024-10-21 | 94 | 6 | 12 | Actual |
| 2717 | 1736.00 | 2022-07-23 | 62 | 1 | 6 | Actual |
| 36736 | 229.49 | 2025-02-20 | 81 | 4 | 11 | Actual |
| 288 | 550.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
| 39216 | 939.07 | 2025-04-22 | 80 | 6 | 12 | Actual |
| 15723 | 9.00 | 2023-07-23 | 96 | 1 | 5 | Actual |
| 30832 | 60677.00 | 2024-09-21 | 31 | 7 | 7 | Actual |
| 14859 | 111.00 | 2023-06-22 | 90 | 2 | 6 | Actual |
| 8533 | 40.00 | 2022-12-23 | 71 | 5 | 6 | Budget |
| 8471 | 14040.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 32762 | 81.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 37293 | 122.00 | 2025-03-22 | 69 | 1 | 5 | Actual |
| 30123 | 30961.97 | 2024-08-21 | 34 | 7 | 12 | Actual |
| 23729 | 224.00 | 2024-03-21 | 83 | 1 | 4 | Actual |
| 7524 | 17156.00 | 2022-11-22 | 33 | 7 | 6 | Actual |
| 39342 | 285.47 | 2025-04-22 | 90 | 6 | 13 | Actual |
| 5907 | 230.00 | 2022-10-22 | 92 | 6 | 4 | Actual |
| 7717 | 385.94 | 2022-11-22 | 92 | 1 | 8 | Actual |
| 19535 | 28.42 | 2023-10-22 | 76 | 6 | 12 | Actual |
| 13453 | 33121.40 | 2023-04-22 | 19 | 7 | 8 | Actual |
| 23755 | 508.00 | 2024-03-21 | 72 | 6 | 4 | Actual |
| 24365 | 42.25 | 2024-03-21 | 67 | 3 | 11 | Actual |
| 26536 | 8.21 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 12003 | 22461.00 | 2023-03-22 | 32 | 7 | 6 | Actual |
| 5642 | 531.00 | 2022-10-22 | 80 | 1 | 3 | Actual |
| 28411 | 16590.00 | 2024-07-22 | 57 | 6 | 6 | Actual |
| 29846 | 68.85 | 2024-08-21 | 71 | 1 | 11 | Actual |
| 29276 | 6666.00 | 2024-08-21 | 61 | 6 | 4 | Actual |
| 30407 | 442.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
| 119 | 13720.00 | 2022-05-22 | 18 | 7 | 3 | Actual |
| 4051 | 80.00 | 2022-08-22 | 78 | 5 | 6 | Budget |
| 8995 | 100.00 | 2023-01-20 | 68 | 1 | 3 | Budget |
| 16978 | 28.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
| 37090 | 436.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
| 12242 | 410.18 | 2023-03-22 | 87 | 2 | 8 | Actual |
| 4175 | 380.00 | 2022-08-22 | 66 | 1 | 7 | Budget |
| 21083 | 9626.00 | 2023-12-23 | 7 | 7 | 6 | Actual |
| 3643 | 611.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
| 28435 | 253.00 | 2024-07-22 | 89 | 6 | 6 | Actual |
| 38352 | 617.00 | 2025-04-22 | 73 | 1 | 4 | Actual |
| 28512 | 66.00 | 2024-07-22 | 69 | 6 | 7 | Actual |
| 32412 | 374.94 | 2024-10-21 | 66 | 2 | 13 | Actual |
| 8590 | 50.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
| 2754 | 146.00 | 2022-07-23 | 89 | 1 | 6 | Actual |
| 17218 | 23583.34 | 2023-08-22 | 28 | 7 | 8 | Actual |
| 18842 | 18831.00 | 2023-10-22 | 24 | 7 | 5 | Actual |
| 35808 | 16948.94 | 2025-01-20 | 60 | 1 | 13 | Actual |
| 25673 | -4182.20 | 2024-05-20 | 85 | 7 | 11 | Actual |
| 17725 | -222.00 | 2023-09-22 | 91 | 6 | 4 | Actual |
| 12267 | 11400.00 | 2023-03-22 | 63 | 6 | 8 | Budget |
| 15409 | 22.04 | 2023-06-22 | 81 | 1 | 12 | Actual |
| 55 | 3800.00 | 2022-05-22 | 57 | 6 | 3 | Budget |
| 4935 | 54426.00 | 2022-09-22 | 13 | 7 | 5 | Actual |
| 1890 | -142.00 | 2022-06-22 | 91 | 6 | 6 | Actual |
| 18572 | 1440.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 16918 | 200.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
| 24528 | 102.89 | 2024-03-21 | 90 | 1 | 12 | Actual |
| 5020 | 50.00 | 2022-09-22 | 68 | 2 | 6 | Budget |
| 13437 | -203.46 | 2023-04-22 | 91 | 6 | 8 | Actual |
| 700 | 44.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 15426 | 325.23 | 2023-06-22 | 61 | 6 | 12 | Actual |
| 14427 | 8.21 | 2023-05-22 | 73 | 2 | 12 | Actual |
| 4150 | 3367.00 | 2022-08-22 | 23 | 7 | 6 | Actual |
| 39100 | 132.68 | 2025-04-22 | 84 | 6 | 11 | Actual |
| 14264 | 12.46 | 2023-05-22 | 84 | 2 | 11 | Actual |
| 31255 | 400222.39 | 2024-09-21 | 43 | 7 | 12 | Actual |
| 20311 | 86.93 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 11823 | 176.00 | 2023-03-22 | 89 | 3 | 6 | Actual |
| 31188 | 56.08 | 2024-09-21 | 90 | 2 | 12 | Actual |
| 3342 | 593706.08 | 2022-07-23 | 6 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-22 | 43 | 7 | 8 | Actual |
| 31816 | 90882.00 | 2024-10-21 | 56 | 6 | 6 | Actual |
| 27619 | 153.95 | 2024-06-21 | 67 | 4 | 11 | Actual |
| 25201 | 4422.00 | 2024-04-21 | 23 | 7 | 7 | Actual |
| 33283 | 216.72 | 2024-11-21 | 81 | 3 | 11 | Actual |
| 30749 | 59803.00 | 2024-09-21 | 46 | 7 | 6 | Actual |
| 4999 | 410.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
| 4069 | -90.00 | 2022-08-22 | 91 | 5 | 6 | Actual |
| 33274 | 50.76 | 2024-11-21 | 68 | 3 | 11 | Actual |
| 32897 | 364.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 22153 | 180.00 | 2024-01-20 | 68 | 6 | 7 | Actual |
| 32811 | 34.00 | 2024-11-21 | 69 | 1 | 6 | Actual |
| 6690 | 669.28 | 2022-10-22 | 80 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-22 | 23 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-04-22 | 69 | 2 | 8 | Actual |
| 13843 | 131.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
| 28883 | 397697.53 | 2024-07-22 | 46 | 7 | 11 | Actual |
| 34784 | 809.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 7736 | 23.81 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 23958 | 102.00 | 2024-03-21 | 67 | 3 | 6 | Actual |
| 37833 | 32.67 | 2025-03-22 | 83 | 2 | 11 | Actual |
| 5285 | 3479464.00 | 2022-09-22 | 43 | 7 | 6 | Actual |
| 57 | 16320.00 | 2022-05-22 | 60 | 6 | 3 | Actual |
| 17870 | 113.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 32771 | 13707.00 | 2024-11-21 | 94 | 6 | 5 | Actual |
| 14076 | 55018.00 | 2023-05-22 | 21 | 7 | 7 | Actual |
| 7628 | 200.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 29741 | -509.52 | 2024-08-21 | 91 | 1 | 8 | Actual |
| 36823 | 10009.46 | 2025-02-20 | 24 | 7 | 11 | Actual |
| 15511 | 145246.00 | 2023-07-23 | 12 | 2 | 3 | Actual |
| 1688 | 30.00 | 2022-06-22 | 94 | 2 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-22 | 62 | 2 | 8 | Actual |
| 33887 | 271.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
| 34079 | 362.00 | 2024-12-22 | 77 | 6 | 6 | Actual |
| 7718 | 335.94 | 2022-11-22 | 94 | 1 | 8 | Actual |
| 22997 | -148.00 | 2024-02-20 | 91 | 4 | 6 | Actual |
| 1070 | 214.72 | 2022-05-22 | 74 | 6 | 8 | Actual |
| 8358 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 28880 | 75493.66 | 2024-07-22 | 39 | 7 | 11 | Actual |
| 37073 | 80454.00 | 2025-03-22 | 60 | 1 | 3 | Actual |
| 21766 | 2929.00 | 2024-01-20 | 62 | 6 | 4 | Actual |
| 10603 | 240.00 | 2023-02-20 | 90 | 1 | 6 | Actual |
| 21005 | 144.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
| 19948 | 36.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 36730 | 167.78 | 2025-02-20 | 73 | 4 | 11 | Actual |
| 12167 | 200.00 | 2023-03-22 | 68 | 1 | 8 | Budget |
| 16655 | 197.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 35263 | 256992.00 | 2025-01-20 | 29 | 7 | 6 | Actual |
| 34455 | 268.85 | 2024-12-22 | 74 | 5 | 11 | Actual |
| 10271 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 24826 | 122601.00 | 2024-04-21 | 35 | 7 | 4 | Actual |
| 14153 | 54083.91 | 2023-05-22 | 54 | 6 | 8 | Actual |
| 32713 | 4853.00 | 2024-11-21 | 62 | 1 | 5 | Actual |
| 26002 | 117.00 | 2024-05-21 | 73 | 1 | 6 | Actual |
| 23691 | 16.00 | 2024-03-21 | 69 | 7 | 3 | Actual |
| 17101 | 31512.00 | 2023-08-22 | 32 | 7 | 7 | Actual |
| 21904 | 51238.00 | 2024-01-20 | 31 | 7 | 5 | Actual |
| 38365 | 592.00 | 2025-04-22 | 90 | 1 | 4 | Actual |
| 31834 | 458.00 | 2024-10-21 | 80 | 6 | 6 | Actual |
| 18269 | 35.87 | 2023-09-22 | 71 | 1 | 11 | Actual |
| 12337 | 25033.37 | 2023-03-22 | 38 | 7 | 8 | Actual |
| 4808 | 20672.00 | 2022-09-22 | 33 | 7 | 4 | Actual |
| 25424 | 44.38 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 36530 | 1125.34 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 31206 | 67.78 | 2024-09-21 | 69 | 6 | 12 | Actual |
| 26794 | 3801.32 | 2024-05-21 | 8 | 7 | 13 | Actual |
| 7837 | 121073.03 | 2022-11-22 | 13 | 7 | 8 | Actual |
| 31720 | 48.00 | 2024-10-21 | 78 | 2 | 6 | Actual |
| 28260 | 25627.00 | 2024-07-22 | 28 | 7 | 5 | Actual |
| 29758 | 907.16 | 2024-08-21 | 77 | 2 | 8 | Actual |
| 22621 | 55614.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
| 25757 | 20974.00 | 2024-05-21 | 22 | 7 | 3 | Actual |
| 16905 | 1328.00 | 2023-08-22 | 62 | 4 | 6 | Actual |
| 29773 | 14707.42 | 2024-08-21 | 52 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-06-22 | 71 | 6 | 8 | Budget |
| 37071 | -13690.74 | 2025-02-20 | 46 | 7 | 13 | Actual |
| 19417 | 129.48 | 2023-10-22 | 73 | 6 | 11 | Actual |
| 28431 | 111.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 10692 | 141.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 10750 | 72.00 | 2023-02-20 | 94 | 4 | 6 | Actual |
| 16184 | 4787.53 | 2023-07-23 | 23 | 7 | 8 | Actual |
| 21622 | 509.00 | 2024-01-20 | 73 | 1 | 3 | Actual |
| 4200 | 158.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 6837 | 93.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
| 10387 | 174.00 | 2023-02-20 | 90 | 6 | 4 | Actual |
| 6298 | 222.00 | 2022-10-22 | 77 | 5 | 6 | Actual |
| 10967 | 374.00 | 2023-02-20 | 73 | 6 | 7 | Actual |
| 36498 | 17287.00 | 2025-02-20 | 18 | 7 | 7 | Actual |
| 10386 | 113.00 | 2023-02-20 | 89 | 6 | 4 | Actual |
| 10318 | 217.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 20796 | 336642.00 | 2023-12-23 | 6 | 7 | 4 | Actual |
| 20882 | 33912.00 | 2023-12-23 | 94 | 6 | 5 | Actual |
| 35628 | 3396.57 | 2025-01-20 | 57 | 6 | 11 | Actual |
| 17426 | 25233.14 | 2023-08-22 | 37 | 7 | 11 | Actual |
| 24728 | 199.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 6160 | 200.00 | 2022-10-22 | 81 | 2 | 6 | Budget |
| 3942 | 100.00 | 2022-08-22 | 67 | 3 | 6 | Budget |
| 13090 | 100.00 | 2023-04-22 | 78 | 6 | 6 | Budget |
| 37058 | 7861.05 | 2025-02-20 | 24 | 7 | 13 | Actual |
| 9933 | 380.00 | 2023-01-20 | 76 | 1 | 8 | Budget |
| 13239 | 177.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 24337 | 66.72 | 2024-03-21 | 66 | 2 | 11 | Actual |
| 15908 | 136.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 29071 | 32.83 | 2024-07-22 | 69 | 6 | 13 | Actual |
| 6409 | 2275094.00 | 2022-10-22 | 43 | 7 | 6 | Actual |
| 37528 | 208.00 | 2025-03-22 | 73 | 6 | 6 | Actual |
| 28814 | 25.23 | 2024-07-22 | 89 | 5 | 11 | Actual |
| 22641 | 168.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
| 23807 | 3114.00 | 2024-03-21 | 62 | 1 | 5 | Actual |
| 34933 | 325.00 | 2025-01-20 | 68 | 6 | 4 | Actual |
| 22968 | 454.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 12233 | 200.00 | 2023-03-22 | 81 | 2 | 8 | Budget |
| 7956 | 78.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
| 39311 | 418.80 | 2025-04-22 | 92 | 2 | 13 | Actual |
| 38604 | 554.00 | 2025-04-22 | 87 | 3 | 6 | Actual |
| 10419 | 43297.00 | 2023-02-20 | 39 | 7 | 4 | Actual |
| 605 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 17633 | 254891.00 | 2023-09-22 | 35 | 7 | 3 | Actual |
| 26134 | 1422.00 | 2024-05-21 | 63 | 6 | 6 | Actual |
| 23960 | 21.00 | 2024-03-21 | 69 | 3 | 6 | Actual |
| 35522 | 107.14 | 2025-01-20 | 67 | 2 | 11 | Actual |
| 891 | 418.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
| 31184 | 36.93 | 2024-09-21 | 84 | 2 | 12 | Actual |
| 37634 | 542.00 | 2025-03-22 | 92 | 6 | 7 | Actual |
| 17863 | 179.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
| 1736 | 417.00 | 2022-06-22 | 92 | 3 | 6 | Actual |
| 38433 | 98718.00 | 2025-04-22 | 43 | 7 | 4 | Actual |
| 37931 | 12191.41 | 2025-03-22 | 63 | 6 | 11 | Actual |
| 33653 | 9.00 | 2024-12-22 | 54 | 6 | 3 | Actual |
| 14781 | 491939.00 | 2023-06-22 | 101 | 6 | 5 | Actual |
| 13417 | 634.43 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 739 | 220.00 | 2022-05-22 | 73 | 6 | 6 | Budget |
| 1219 | 280.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
| 758 | 86.00 | 2022-05-22 | 85 | 6 | 6 | Actual |
| 26115 | 130.00 | 2024-05-21 | 81 | 5 | 6 | Actual |
| 31252 | 14206.34 | 2024-09-21 | 38 | 7 | 12 | Actual |
| 14613 | 12.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 37961 | 482344.85 | 2025-03-22 | 6 | 7 | 11 | Actual |
| 424 | 200.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
| 21171 | 1248.00 | 2023-12-23 | 97 | 6 | 7 | Actual |
| 29454 | 62969.00 | 2024-08-21 | 12 | 2 | 6 | Actual |
| 26780 | 141.61 | 2024-05-21 | 84 | 6 | 13 | Actual |
| 2833 | 620.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-22 | 60 | 5 | 6 | Actual |
| 15952 | 244.00 | 2023-07-23 | 90 | 6 | 6 | Actual |
| 27310 | 29706.00 | 2024-06-21 | 34 | 7 | 6 | Actual |
| 31677 | 294113.00 | 2024-10-21 | 43 | 7 | 5 | Actual |
| 4686 | 550.00 | 2022-09-22 | 66 | 1 | 4 | Budget |
| 25191 | 33598.00 | 2024-04-21 | 7 | 7 | 7 | Actual |
| 39151 | 261.40 | 2025-04-22 | 76 | 1 | 12 | Actual |
| 25252 | 46.54 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 34613 | 902.90 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 5702 | 90.00 | 2022-10-22 | 78 | 6 | 3 | Budget |
| 3239 | 298.06 | 2022-07-23 | 66 | 2 | 8 | Actual |
| 32570 | 24696.00 | 2024-11-21 | 18 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2023-04-22 | 60 | 1 | 3 | Budget |
| 12852 | 480.00 | 2023-04-22 | 87 | 1 | 6 | Budget |
| 26573 | 170.98 | 2024-05-21 | 90 | 6 | 11 | Actual |
| 35128 | 153.00 | 2025-01-20 | 90 | 2 | 6 | Actual |
| 4665 | 40.00 | 2022-09-22 | 84 | 7 | 3 | Budget |
| 9079 | 74.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
| 26372 | 373.82 | 2024-05-21 | 92 | 6 | 8 | Actual |
| 37286 | 58995.00 | 2025-03-22 | 60 | 1 | 5 | Actual |
| 8061 | 89.00 | 2022-12-23 | 69 | 1 | 4 | Actual |
| 1807 | 100.00 | 2022-06-22 | 76 | 5 | 6 | Budget |
| 22225 | 235.93 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 11012 | 8321.00 | 2023-02-20 | 22 | 7 | 7 | Actual |
| 7187 | 40919.00 | 2022-11-22 | 21 | 7 | 5 | Actual |
| 33417 | 328.42 | 2024-11-21 | 62 | 2 | 12 | Actual |
| 10235 | 159413.00 | 2023-02-20 | 43 | 7 | 3 | Actual |
| 14550 | 395.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
| 30653 | 60.00 | 2024-09-21 | 84 | 4 | 6 | Actual |
| 7345 | -216.00 | 2022-11-22 | 91 | 3 | 6 | Actual |
| 34512 | 9103.06 | 2024-12-22 | 8 | 7 | 11 | Actual |
| 4106 | 100.00 | 2022-08-22 | 74 | 6 | 6 | Budget |
| 17627 | 25753.00 | 2023-09-22 | 28 | 7 | 3 | Actual |
| 19218 | 399.57 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 36015 | 76296.00 | 2025-02-20 | 46 | 7 | 3 | Actual |
| 11824 | 270.00 | 2023-03-22 | 90 | 3 | 6 | Actual |
| 28773 | 22.04 | 2024-07-22 | 69 | 4 | 11 | Actual |
| 38058 | 495.45 | 2025-03-22 | 72 | 6 | 12 | Actual |
| 33738 | -101.00 | 2024-12-22 | 91 | 7 | 3 | Actual |
| 32438 | 20452.51 | 2024-10-21 | 57 | 6 | 13 | Actual |
| 28234 | 220.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
| 27969 | 68310.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 36949 | 38457.86 | 2025-02-20 | 35 | 7 | 12 | Actual |
| 33482 | 6512.58 | 2024-11-21 | 8 | 7 | 12 | Actual |
| 26570 | 43.31 | 2024-05-21 | 85 | 6 | 11 | Actual |
| 6630 | 385.94 | 2022-10-22 | 81 | 2 | 8 | Actual |
| 13764 | 194.00 | 2023-05-22 | 90 | 6 | 5 | Actual |
| 27284 | 320.00 | 2024-06-21 | 90 | 6 | 6 | Actual |
| 6774 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 32383 | 1267.94 | 2024-10-21 | 62 | 1 | 13 | Actual |
| 34202 | 32615.00 | 2024-12-22 | 24 | 7 | 7 | Actual |
| 2371 | 13720.00 | 2022-07-23 | 18 | 7 | 3 | Actual |
| 22069 | 102.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 27929 | 243.36 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 3656 | 126.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 18932 | 378.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
| 3573 | 110.00 | 2022-08-22 | 71 | 1 | 4 | Budget |
| 16288 | 34.80 | 2023-07-23 | 68 | 4 | 11 | Actual |
| 13669 | 309.00 | 2023-05-22 | 90 | 6 | 4 | Actual |
| 823 | 380.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
| 24801 | 5027.00 | 2024-04-21 | 94 | 6 | 4 | Actual |
| 8629 | 423716.00 | 2022-12-23 | 6 | 7 | 6 | Actual |
| 24149 | 154.00 | 2024-03-21 | 89 | 6 | 7 | Actual |
| 9480 | 123.00 | 2023-01-20 | 84 | 1 | 6 | Actual |
| 20449 | 196.51 | 2023-11-22 | 77 | 6 | 11 | Actual |
| 8010 | 36.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 13972 | 456166.00 | 2023-05-22 | 6 | 7 | 6 | Actual |
| 4426 | 50.00 | 2022-08-22 | 71 | 6 | 8 | Budget |
| 25126 | 4948.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 9056 | 28.00 | 2023-01-20 | 71 | 6 | 3 | Actual |
| 5162 | 50.00 | 2022-09-22 | 68 | 5 | 6 | Budget |
| 34599 | 2555.06 | 2024-12-22 | 62 | 6 | 12 | Actual |
| 33350 | 118.85 | 2024-11-21 | 89 | 6 | 11 | Actual |
| 23484 | 3909.34 | 2024-02-20 | 20 | 7 | 11 | Actual |
| 17925 | 125.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 28374 | 71.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 3295 | 200.00 | 2022-07-23 | 65 | 6 | 8 | Budget |
| 37027 | 1476.72 | 2025-02-20 | 76 | 6 | 13 | Actual |
| 13027 | 281.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 20258 | 295.03 | 2023-11-22 | 90 | 6 | 8 | Actual |
| 38378 | 4278.00 | 2025-04-22 | 62 | 6 | 4 | Actual |
| 21390 | 68.85 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 16649 | 261.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 36702 | 53.95 | 2025-02-20 | 71 | 3 | 11 | Actual |
| 32251 | 448.64 | 2024-10-21 | 87 | 6 | 11 | Actual |
| 32136 | 65.65 | 2024-10-21 | 85 | 2 | 11 | Actual |
| 31296 | 324.06 | 2024-09-21 | 76 | 2 | 13 | Actual |
| 18272 | 147.57 | 2023-09-22 | 76 | 1 | 11 | Actual |
| 32840 | 78.00 | 2024-11-21 | 73 | 2 | 6 | Actual |
| 14058 | 321.00 | 2023-05-22 | 90 | 6 | 7 | Actual |
| 36828 | 9896.69 | 2025-02-20 | 33 | 7 | 11 | Actual |
| 2843 | 200.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 24381 | 60.33 | 2024-03-21 | 89 | 3 | 11 | Actual |
| 23058 | 9.00 | 2024-02-20 | 96 | 6 | 6 | Actual |
| 26362 | 1046.56 | 2024-05-21 | 80 | 6 | 8 | Actual |
| 18618 | 695628.00 | 2023-10-22 | 6 | 7 | 3 | Actual |
| 33369 | 91005.65 | 2024-11-21 | 21 | 7 | 11 | Actual |
| 20504 | 11.40 | 2023-11-22 | 73 | 1 | 12 | Actual |
| 22882 | 25524.00 | 2024-02-20 | 32 | 7 | 5 | Actual |
| 7721 | 16600.00 | 2022-11-22 | 60 | 2 | 8 | Budget |
| 28799 | 22.04 | 2024-07-22 | 68 | 5 | 11 | Actual |
| 28058 | 57757.00 | 2024-07-22 | 40 | 7 | 3 | Actual |
| 31709 | 602.00 | 2024-10-21 | 62 | 2 | 6 | Actual |
| 31438 | 391472.00 | 2024-10-21 | 101 | 6 | 3 | Actual |
| 26238 | 7818.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 38026 | 443.32 | 2025-03-22 | 74 | 2 | 12 | Actual |
| 17299 | 157.15 | 2023-08-22 | 77 | 3 | 11 | Actual |
| 27158 | 75.00 | 2024-06-21 | 73 | 2 | 6 | Actual |
| 19852 | 30144.00 | 2023-11-22 | 94 | 6 | 5 | Actual |
| 13710 | 569.00 | 2023-05-22 | 65 | 1 | 5 | Actual |
| 37374 | 68517.00 | 2025-03-22 | 39 | 7 | 5 | Actual |
| 24677 | 900.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 13107 | 201.00 | 2023-04-22 | 90 | 6 | 6 | Actual |
| 32816 | 504.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 10728 | 372.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 3405 | 100.00 | 2022-08-22 | 84 | 1 | 3 | Budget |
| 11679 | 19220.00 | 2023-03-22 | 38 | 7 | 5 | Actual |
| 6164 | 53.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
| 23593 | 8835.00 | 2024-03-21 | 61 | 1 | 3 | Actual |
| 26736 | 39.85 | 2024-05-21 | 69 | 2 | 13 | Actual |
| 6261 | 114.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
| 34123 | 25510.00 | 2024-12-22 | 100 | 7 | 6 | Actual |
| 1140 | 380.00 | 2022-06-22 | 66 | 1 | 3 | Budget |
| 11064 | 251.09 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 28717 | 58.21 | 2024-07-22 | 67 | 2 | 11 | Actual |
| 38476 | 187.00 | 2025-04-22 | 68 | 6 | 5 | Actual |
| 20069 | 157848.00 | 2023-11-22 | 29 | 7 | 6 | Actual |
| 29995 | 4462.54 | 2024-08-21 | 22 | 7 | 11 | Actual |
| 29111 | 9431.25 | 2024-07-22 | 32 | 7 | 13 | Actual |
| 18018 | 642.00 | 2023-09-22 | 97 | 6 | 6 | Actual |
| 24553 | 10.33 | 2024-03-21 | 87 | 2 | 12 | Actual |
| 22198 | 86835.00 | 2024-01-20 | 35 | 7 | 7 | Actual |
| 4285 | 30604.00 | 2022-08-22 | 19 | 7 | 7 | Actual |
| 33874 | 410.00 | 2024-12-22 | 67 | 6 | 5 | Actual |
| 6910 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 463 | 20232.00 | 2022-05-22 | 38 | 7 | 5 | Actual |
| 37950 | 524.17 | 2025-03-22 | 87 | 6 | 11 | Actual |
| 14760 | 368.00 | 2023-06-22 | 72 | 6 | 5 | Actual |
| 20313 | 69.91 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 32646 | 13828.00 | 2024-11-21 | 52 | 6 | 4 | Actual |
| 3995 | 40.00 | 2022-08-22 | 71 | 4 | 6 | Budget |
| 3150 | 7.00 | 2022-07-23 | 96 | 6 | 7 | Actual |
| 18113 | 954555.00 | 2023-09-22 | 101 | 6 | 7 | Actual |
| 27988 | 319.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 34805 | 4995.00 | 2025-01-20 | 57 | 6 | 3 | Actual |
| 2293 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 18298 | 23.10 | 2023-09-22 | 73 | 2 | 11 | Actual |
| 1413 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 12326 | 8917.91 | 2023-03-22 | 22 | 7 | 8 | Actual |
| 32802 | 724431.00 | 2024-11-21 | 46 | 7 | 5 | Actual |
| 26633 | -137.54 | 2024-05-21 | 91 | 1 | 12 | Actual |
| 19213 | 122.30 | 2023-10-22 | 68 | 6 | 8 | Actual |
| 35327 | 84.00 | 2025-01-20 | 82 | 6 | 7 | Actual |
| 34561 | 183.74 | 2024-12-22 | 92 | 1 | 12 | Actual |
| 29144 | 720.00 | 2024-08-21 | 90 | 1 | 3 | Actual |
| 16648 | 790.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 7201 | 18490.00 | 2022-11-22 | 40 | 7 | 5 | Actual |
| 30496 | 4074.00 | 2024-09-21 | 62 | 6 | 5 | Actual |
| 4259 | 167.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 33768 | 384.00 | 2024-12-22 | 94 | 1 | 4 | Actual |
| 37650 | 74260.00 | 2025-03-22 | 21 | 7 | 7 | Actual |
| 36555 | 107.14 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 11315 | 60.00 | 2023-03-22 | 85 | 6 | 3 | Budget |
| 20548 | 1185.89 | 2023-11-22 | 52 | 6 | 12 | Actual |
| 7862 | 19800.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 34872 | 21.00 | 2025-01-20 | 69 | 7 | 3 | Actual |
| 38892 | 8657.30 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 17642 | 1027.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
| 9069 | 105.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 29969 | 326.30 | 2024-08-21 | 81 | 6 | 11 | Actual |
| 3867 | 30.00 | 2022-08-22 | 82 | 1 | 6 | Budget |
| 28944 | 10323.29 | 2024-07-22 | 57 | 6 | 12 | Actual |
| 35105 | 79964.00 | 2025-01-20 | 12 | 2 | 6 | Actual |
| 10649 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
| 3029 | 121422.00 | 2022-07-23 | 29 | 7 | 6 | Actual |
| 32662 | 483.00 | 2024-11-21 | 73 | 6 | 4 | Actual |
| 34714 | 30343.92 | 2024-12-22 | 60 | 6 | 13 | Actual |
| 31271 | 129.32 | 2024-09-21 | 78 | 1 | 13 | Actual |
| 24522 | 2.89 | 2024-03-21 | 82 | 1 | 12 | Actual |
| 23885 | 142734.00 | 2024-03-21 | 29 | 7 | 5 | Actual |
| 2723 | 100.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
| 17653 | 57.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 6815 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
| 12587 | 968.00 | 2023-04-22 | 57 | 6 | 4 | Actual |
| 1232 | -221.00 | 2022-06-22 | 91 | 6 | 3 | Actual |
| 36747 | 4.00 | 2025-02-20 | 96 | 4 | 11 | Actual |
| 25278 | 4602.68 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 8127 | 280.00 | 2022-12-23 | 74 | 6 | 4 | Budget |
| 12710 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 111 | 91800.00 | 2022-05-22 | 101 | 6 | 3 | Budget |
| 2115 | 1500.00 | 2022-06-22 | 61 | 2 | 8 | Budget |
| 17295 | 22.04 | 2023-08-22 | 71 | 3 | 11 | Actual |
| 645 | 243.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
| 5246 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
| 33402 | 284.81 | 2024-11-21 | 81 | 1 | 12 | Actual |
| 15696 | 21055.00 | 2023-07-23 | 100 | 7 | 4 | Actual |
| 31242 | 1880.58 | 2024-09-21 | 23 | 7 | 12 | Actual |
| 7406 | 59.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
| 29973 | 94.38 | 2024-08-21 | 85 | 6 | 11 | Actual |
| 28480 | 751.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
| 11460 | 11051.00 | 2023-03-22 | 57 | 6 | 4 | Actual |
| 9650 | 8.00 | 2023-01-20 | 69 | 5 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-22 | 60 | 3 | 6 | Budget |
| 31616 | 17756.00 | 2024-10-21 | 53 | 6 | 5 | Actual |
| 8220 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 30707 | 109.00 | 2024-09-21 | 78 | 6 | 6 | Actual |
| 10805 | 6160.00 | 2023-02-20 | 57 | 6 | 6 | Actual |
| 34523 | 8504.11 | 2024-12-22 | 28 | 7 | 11 | Actual |
| 38488 | 293.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 36750 | 538.00 | 2025-02-20 | 62 | 5 | 11 | Actual |
| 19629 | 1051.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 5478 | 3301.14 | 2022-09-22 | 61 | 2 | 8 | Actual |
| 34524 | 80298.00 | 2024-12-22 | 29 | 7 | 11 | Actual |
| 9930 | 200.00 | 2023-01-20 | 74 | 1 | 8 | Budget |
| 11337 | 12896.00 | 2023-03-22 | 20 | 7 | 3 | Actual |
| 29845 | 49.70 | 2024-08-21 | 69 | 1 | 11 | Actual |
| 29736 | 425.33 | 2024-08-21 | 84 | 1 | 8 | Actual |
| 27274 | 433.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 18303 | 60.33 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 10520 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 19100 | 918.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 1402 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
| 4923 | -174.00 | 2022-09-22 | 91 | 6 | 5 | Actual |
| 14937 | 189.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 16989 | 47500.00 | 2023-08-22 | 99 | 6 | 6 | Actual |
| 5264 | 80280.00 | 2022-09-22 | 13 | 7 | 6 | Actual |
| 34677 | 632.84 | 2024-12-22 | 87 | 1 | 13 | Actual |
| 20004 | 150.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 15644 | 176.00 | 2023-07-23 | 68 | 6 | 4 | Actual |
| 35581 | 296.51 | 2025-01-20 | 74 | 4 | 11 | Actual |
| 11270 | 82089.00 | 2023-03-22 | 56 | 6 | 3 | Actual |
| 26292 | 552.61 | 2024-05-21 | 67 | 1 | 8 | Actual |
| 11149 | 98.05 | 2023-02-20 | 68 | 6 | 8 | Actual |
| 4879 | 2600.00 | 2022-09-22 | 61 | 6 | 5 | Budget |
| 32125 | 22.04 | 2024-10-21 | 71 | 2 | 11 | Actual |
| 2069 | 2851.13 | 2022-06-22 | 62 | 1 | 8 | Actual |
| 22442 | 169.91 | 2024-01-20 | 65 | 6 | 11 | Actual |
| 4748 | 200.00 | 2022-09-22 | 67 | 6 | 4 | Budget |
| 32910 | 10.00 | 2024-11-21 | 96 | 4 | 6 | Actual |
| 29639 | 1767.00 | 2024-08-21 | 80 | 1 | 7 | Actual |
| 35785 | 29871.53 | 2025-01-20 | 14 | 7 | 12 | Actual |
| 19618 | 700.00 | 2023-11-22 | 66 | 6 | 3 | Actual |
| 25852 | 861.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
| 34058 | -159.00 | 2024-12-22 | 91 | 5 | 6 | Actual |
| 27018 | 260766.00 | 2024-06-21 | 29 | 7 | 4 | Actual |
| 5472 | 488.97 | 2022-09-22 | 94 | 1 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-22 | 18 | 7 | 8 | Actual |
| 10420 | 24653.00 | 2023-02-20 | 40 | 7 | 4 | Actual |
| 13608 | -94.00 | 2023-05-22 | 91 | 7 | 3 | Actual |
| 23257 | 723.82 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 5656 | 183.00 | 2022-10-22 | 89 | 1 | 3 | Actual |
| 22658 | 50464.00 | 2024-02-20 | 14 | 7 | 3 | Actual |
| 9082 | 380.00 | 2023-01-20 | 87 | 6 | 3 | Budget |
| 28285 | 309.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 19896 | 178.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 29762 | 61.69 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 34119 | 155812.00 | 2024-12-22 | 39 | 7 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-23 | 61 | 1 | 8 | Budget |
| 33313 | 60.33 | 2024-11-21 | 84 | 4 | 11 | Actual |
| 29147 | 54.00 | 2024-08-21 | 94 | 1 | 3 | Actual |
| 34420 | 1744.41 | 2024-12-22 | 62 | 4 | 11 | Actual |
| 30210 | 124.06 | 2024-08-21 | 85 | 6 | 13 | Actual |
| 17854 | 3061.00 | 2023-09-22 | 61 | 1 | 6 | Actual |
| 4778 | 550.00 | 2022-09-22 | 87 | 6 | 4 | Budget |
| 5766 | 62.00 | 2022-10-22 | 67 | 7 | 3 | Actual |
| 23584 | 29680.04 | 2024-02-20 | 35 | 7 | 12 | Actual |
| 38496 | 32847.00 | 2025-04-22 | 94 | 6 | 5 | Actual |
| 29317 | 75343.00 | 2024-08-21 | 21 | 7 | 4 | Actual |
| 16192 | 164128.38 | 2023-07-23 | 35 | 7 | 8 | Actual |
| 8242 | 15991.00 | 2022-12-23 | 57 | 6 | 5 | Actual |
| 16233 | 17.78 | 2023-07-23 | 67 | 2 | 11 | Actual |
| 33819 | 16948.00 | 2024-12-22 | 22 | 7 | 4 | Actual |
| 14060 | 428.00 | 2023-05-22 | 92 | 6 | 7 | Actual |
| 29543 | 21.00 | 2024-08-21 | 71 | 5 | 6 | Actual |
| 13123 | 9604.00 | 2023-04-22 | 18 | 7 | 6 | Actual |
| 27669 | 48148.46 | 2024-06-21 | 53 | 6 | 11 | Actual |
| 33642 | 275.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 10272 | 30.00 | 2023-02-20 | 84 | 7 | 3 | Budget |
| 36153 | 313.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 31216 | 53.95 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 12642 | 104600.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
| 9714 | 1159.00 | 2023-01-20 | 76 | 6 | 6 | Actual |
| 15223 | 168.85 | 2023-06-22 | 65 | 1 | 11 | Actual |
| 21940 | 302.00 | 2024-01-20 | 92 | 1 | 6 | Actual |
| 10217 | 13720.00 | 2023-02-20 | 18 | 7 | 3 | Actual |
| 26994 | 200.00 | 2024-06-21 | 89 | 6 | 4 | Actual |
| 7623 | 535.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
| 21251 | 172.30 | 2023-12-23 | 89 | 2 | 8 | Actual |
| 24387 | 13106.32 | 2024-03-21 | 60 | 4 | 11 | Actual |
| 22065 | 197.00 | 2024-01-20 | 73 | 6 | 6 | Actual |
| 16183 | 11592.21 | 2023-07-23 | 22 | 7 | 8 | Actual |
| 22468 | 27000.00 | 2024-01-20 | 99 | 6 | 11 | Actual |
| 30546 | 164374.00 | 2024-09-21 | 35 | 7 | 5 | Actual |
| 28787 | 105.02 | 2024-07-22 | 89 | 4 | 11 | Actual |
| 23750 | 331.00 | 2024-03-21 | 66 | 6 | 4 | Actual |
| 15419 | 3.00 | 2023-06-22 | 96 | 1 | 12 | Actual |
| 1429 | 5862.00 | 2022-06-22 | 8 | 7 | 4 | Actual |
| 30921 | 851.10 | 2024-09-21 | 81 | 6 | 8 | Actual |
| 17406 | 348311.50 | 2023-08-22 | 6 | 7 | 11 | Actual |
| 23132 | 104.00 | 2024-02-20 | 71 | 6 | 7 | Actual |
| 1293 | 29.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2022-07-23 | 32 | 7 | 3 | Actual |
| 12905 | 111.00 | 2023-04-22 | 92 | 2 | 6 | Actual |
| 4334 | 480.00 | 2022-08-22 | 81 | 1 | 8 | Budget |
| 15843 | 1886930.00 | 2023-07-23 | 10 | 3 | 6 | Actual |
| 1390 | 380.00 | 2022-06-22 | 72 | 6 | 4 | Budget |
| 27268 | 34.00 | 2024-06-21 | 69 | 6 | 6 | Actual |
| 27947 | 78346.57 | 2024-06-21 | 15 | 7 | 13 | Actual |
| 25005 | -311.00 | 2024-04-21 | 91 | 3 | 6 | Actual |
| 20757 | 109974.00 | 2023-12-23 | 12 | 2 | 4 | Actual |
| 24646 | 666.00 | 2024-04-21 | 92 | 1 | 3 | Actual |
| 13989 | 26424.00 | 2023-05-22 | 33 | 7 | 6 | Actual |
| 12050 | 200.00 | 2023-03-22 | 84 | 1 | 7 | Budget |
| 11946 | 100.00 | 2023-03-22 | 68 | 6 | 6 | Budget |
| 29715 | 1196920.00 | 2024-08-21 | 43 | 7 | 7 | Actual |
| 9172 | 5100.00 | 2023-01-20 | 61 | 1 | 4 | Budget |
| 4102 | 380.00 | 2022-08-22 | 72 | 6 | 6 | Budget |
| 5757 | 727.00 | 2022-10-22 | 61 | 7 | 3 | Actual |
| 4407 | 17843.84 | 2022-08-22 | 57 | 6 | 8 | Actual |
| 7290 | 40.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 14924 | 18.00 | 2023-06-22 | 69 | 5 | 6 | Actual |
| 32182 | 190.12 | 2024-10-21 | 76 | 4 | 11 | Actual |
| 23927 | 384.00 | 2024-03-21 | 62 | 2 | 6 | Actual |
| 23678 | 204128.00 | 2024-03-21 | 37 | 7 | 3 | Actual |
| 11758 | 85.00 | 2023-03-22 | 78 | 2 | 6 | Actual |
| 3611 | 47600.00 | 2022-08-22 | 56 | 6 | 4 | Budget |
| 22973 | 12.00 | 2024-02-20 | 96 | 3 | 6 | Actual |
| 23505 | 138.00 | 2024-02-20 | 62 | 1 | 12 | Actual |
| 24008 | 159.00 | 2024-03-21 | 65 | 5 | 6 | Actual |
| 26222 | 214560.00 | 2024-05-21 | 54 | 6 | 7 | Actual |
| 36081 | 958.00 | 2025-02-20 | 66 | 6 | 4 | Actual |
| 12569 | 200.00 | 2023-04-22 | 85 | 1 | 4 | Budget |
| 1684 | 66.00 | 2022-06-22 | 89 | 2 | 6 | Actual |
| 32720 | 556.00 | 2024-11-21 | 73 | 1 | 5 | Actual |
| 29922 | 1199.72 | 2024-08-21 | 62 | 4 | 11 | Actual |
| 20112 | 148.00 | 2023-11-22 | 54 | 6 | 7 | Actual |
| 9849 | 300.00 | 2023-01-20 | 73 | 6 | 7 | Budget |
| 20738 | 83.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 14909 | 57.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
| 37342 | 226.00 | 2025-03-22 | 89 | 6 | 5 | Actual |
| 18384 | 51.82 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 37744 | 1323.83 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 34615 | 57.14 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 3624 | 380.00 | 2022-08-22 | 65 | 6 | 4 | Budget |
| 25934 | 4056.00 | 2024-05-21 | 63 | 6 | 5 | Actual |
| 31746 | 284.00 | 2024-10-21 | 76 | 3 | 6 | Actual |
| 20269 | 23706.07 | 2023-11-22 | 8 | 7 | 8 | Actual |
| 39405 | 225000.00 | 2025-05-21 | 42 | 7 | 13 | Actual |
| 10097 | 989963.75 | 2023-01-20 | 46 | 7 | 8 | Actual |
| 13577 | 188135.00 | 2023-05-22 | 37 | 7 | 3 | Actual |
| 1460 | 480.00 | 2022-06-22 | 65 | 1 | 5 | Budget |
| 9247 | 384.00 | 2023-01-20 | 73 | 6 | 4 | Actual |
| 18991 | 2707.00 | 2023-10-22 | 53 | 6 | 6 | Actual |
| 29816 | 320076.74 | 2024-08-21 | 15 | 7 | 8 | Actual |
Generated 2025-06-21 08:18:32.585 UTC