[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35431
3978 items
NOTE: Only 1000 elements of total 3978 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1986 | 2545.00 | 2022-07-23 | 62 | 6 | 7 | Actual |
| 32664 | 3298.00 | 2024-12-22 | 76 | 6 | 4 | Actual |
| 23521 | 9.27 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 30781 | 2394.00 | 2024-10-22 | 54 | 6 | 7 | Actual |
| 5450 | 1154.13 | 2022-10-23 | 77 | 1 | 8 | Actual |
| 24553 | 10.33 | 2024-04-21 | 87 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2024-08-22 | 60 | 6 | 12 | Actual |
| 28770 | 193.32 | 2024-08-22 | 66 | 4 | 11 | Actual |
| 10482 | 3469.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
| 21659 | 846.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 14131 | 54.11 | 2023-06-22 | 69 | 2 | 8 | Actual |
| 18658 | 214.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 30794 | 1607.00 | 2024-10-22 | 72 | 6 | 7 | Actual |
| 35119 | 55.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 14807 | 1076351.00 | 2023-07-23 | 43 | 7 | 5 | Actual |
| 10387 | 174.00 | 2023-03-23 | 90 | 6 | 4 | Actual |
| 6570 | 400.00 | 2022-11-22 | 73 | 1 | 8 | Budget |
| 14495 | 9227.53 | 2023-06-22 | 32 | 7 | 12 | Actual |
| 9787 | 90.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 32434 | 13634.84 | 2024-11-21 | 52 | 6 | 13 | Actual |
| 39320 | 2583.76 | 2025-05-23 | 62 | 6 | 13 | Actual |
| 35812 | 197.75 | 2025-02-20 | 66 | 1 | 13 | Actual |
| 24565 | 147.57 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 23478 | 3689.13 | 2024-03-22 | 8 | 7 | 11 | Actual |
| 10928 | 158.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 17950 | 16.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 21780 | 497.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 25268 | -188.31 | 2024-05-22 | 91 | 2 | 8 | Actual |
| 29598 | 442660.00 | 2024-09-21 | 6 | 7 | 6 | Actual |
| 17242 | 163.53 | 2023-09-22 | 74 | 1 | 11 | Actual |
| 35047 | 11.00 | 2025-02-20 | 96 | 6 | 5 | Actual |
| 26796 | 18059.48 | 2024-06-21 | 14 | 7 | 13 | Actual |
| 20215 | 851.10 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 763 | 218.00 | 2022-06-22 | 90 | 6 | 6 | Actual |
| 11195 | 169179.99 | 2023-03-23 | 15 | 7 | 8 | Actual |
| 29628 | 1479.00 | 2024-09-21 | 65 | 1 | 7 | Actual |
| 36195 | 387.00 | 2025-03-23 | 92 | 6 | 5 | Actual |
| 20114 | 10093.00 | 2023-12-23 | 57 | 6 | 7 | Actual |
| 450 | 7738.00 | 2022-06-22 | 20 | 7 | 5 | Actual |
| 37047 | 12841.84 | 2025-03-23 | 7 | 7 | 13 | Actual |
| 26834 | 975.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 15896 | 7.00 | 2023-08-23 | 96 | 4 | 6 | Actual |
| 19878 | 55240.00 | 2023-12-23 | 37 | 7 | 5 | Actual |
| 35664 | 8038.14 | 2025-02-20 | 8 | 7 | 11 | Actual |
| 38837 | 414.73 | 2025-05-23 | 84 | 1 | 8 | Actual |
| 30795 | 421.00 | 2024-10-22 | 73 | 6 | 7 | Actual |
| 8149 | 233.00 | 2023-01-23 | 90 | 6 | 4 | Actual |
| 13748 | 49.00 | 2023-06-22 | 69 | 6 | 5 | Actual |
| 30029 | 118.85 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 5962 | 228.00 | 2022-11-22 | 74 | 1 | 5 | Actual |
| 29661 | 31697.00 | 2024-09-21 | 63 | 6 | 7 | Actual |
| 27473 | 3823.88 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 10579 | 220.00 | 2023-03-23 | 73 | 1 | 6 | Budget |
| 6821 | 90.00 | 2022-12-23 | 74 | 6 | 3 | Budget |
| 28036 | 21082.00 | 2024-08-22 | 7 | 7 | 3 | Actual |
| 11435 | 74.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 32506 | 205.00 | 2024-12-22 | 71 | 1 | 3 | Actual |
| 8449 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 8503 | 22.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 6960 | 220.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 15588 | 272.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 38417 | 17780.00 | 2025-05-23 | 20 | 7 | 4 | Actual |
| 11201 | 3719.33 | 2023-03-23 | 23 | 7 | 8 | Actual |
| 22557 | 5.00 | 2024-02-20 | 97 | 6 | 12 | Actual |
| 30530 | 115039.00 | 2024-10-22 | 13 | 7 | 5 | Actual |
| 26042 | 121.00 | 2024-06-21 | 90 | 2 | 6 | Actual |
| 24434 | 48.63 | 2024-04-21 | 87 | 5 | 11 | Actual |
| 13407 | 50.00 | 2023-05-23 | 71 | 6 | 8 | Budget |
| 27416 | 1351.11 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 13172 | 806.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 35775 | 11525.44 | 2025-02-20 | 94 | 6 | 12 | Actual |
| 37589 | 412.00 | 2025-04-22 | 78 | 1 | 7 | Actual |
| 9227 | 2400.00 | 2023-02-20 | 61 | 6 | 4 | Budget |
| 8312 | 15531.00 | 2023-01-23 | 24 | 7 | 5 | Actual |
| 2558 | 48307.00 | 2022-08-23 | 21 | 7 | 4 | Actual |
| 27614 | 18894.73 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 37272 | 33856.00 | 2025-04-22 | 28 | 7 | 4 | Actual |
| 37796 | 60.33 | 2025-04-22 | 71 | 1 | 11 | Actual |
| 8175 | 27957.00 | 2023-01-23 | 32 | 7 | 4 | Actual |
| 14628 | 414.00 | 2023-07-23 | 65 | 1 | 4 | Actual |
| 8135 | 779.00 | 2023-01-23 | 80 | 6 | 4 | Actual |
| 30430 | 979.00 | 2024-10-22 | 97 | 6 | 4 | Actual |
| 29515 | 77.00 | 2024-09-21 | 68 | 4 | 6 | Actual |
| 23890 | 147194.00 | 2024-04-21 | 35 | 7 | 5 | Actual |
| 16039 | 230.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
| 28821 | 2598.68 | 2024-08-22 | 53 | 6 | 11 | Actual |
| 33399 | 352.89 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 25157 | 55434.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
| 6338 | 200.00 | 2022-11-22 | 65 | 6 | 6 | Budget |
| 35509 | 673.11 | 2025-02-20 | 87 | 1 | 11 | Actual |
| 10318 | 217.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 10348 | 7076.00 | 2023-03-23 | 63 | 6 | 4 | Actual |
| 25601 | 13.53 | 2024-05-22 | 68 | 6 | 12 | Actual |
| 4972 | 100.00 | 2022-10-23 | 68 | 1 | 6 | Budget |
| 10295 | 280.00 | 2023-03-23 | 67 | 1 | 4 | Budget |
| 39008 | 339.06 | 2025-05-23 | 80 | 3 | 11 | Actual |
| 1566 | 321957.00 | 2022-07-23 | 101 | 6 | 5 | Actual |
| 11637 | 50.00 | 2023-04-22 | 82 | 6 | 5 | Budget |
| 25366 | 424.17 | 2024-05-22 | 61 | 2 | 11 | Actual |
| 13069 | 280.00 | 2023-05-23 | 65 | 6 | 6 | Budget |
| 1187 | 1600.00 | 2022-07-23 | 61 | 6 | 3 | Budget |
| 27677 | 260.34 | 2024-07-22 | 65 | 6 | 11 | Actual |
| 9625 | 68.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 35822 | 369.68 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 24760 | 189.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 4955 | 19062.00 | 2022-10-23 | 40 | 7 | 5 | Actual |
| 12687 | 70.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 13746 | 222.00 | 2023-06-22 | 67 | 6 | 5 | Actual |
| 19335 | 101.82 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 22858 | -173.00 | 2024-03-22 | 91 | 6 | 5 | Actual |
| 11827 | 91.00 | 2023-04-22 | 94 | 3 | 6 | Actual |
| 16443 | 13.53 | 2023-08-23 | 81 | 2 | 12 | Actual |
| 11069 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 18749 | 27956.00 | 2023-11-22 | 24 | 7 | 4 | Actual |
| 26597 | 78229.88 | 2024-06-21 | 31 | 7 | 11 | Actual |
| 21083 | 9626.00 | 2024-01-23 | 7 | 7 | 6 | Actual |
| 33435 | 96.51 | 2024-12-22 | 87 | 2 | 12 | Actual |
| 508 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 18796 | 10542.00 | 2023-11-22 | 57 | 6 | 5 | Actual |
| 31886 | 795.00 | 2024-11-21 | 73 | 1 | 7 | Actual |
| 19386 | 53.95 | 2023-11-22 | 76 | 5 | 11 | Actual |
| 37119 | 2259.00 | 2025-04-22 | 76 | 6 | 3 | Actual |
| 28534 | 71000.00 | 2024-08-22 | 99 | 6 | 7 | Actual |
| 13794 | 24460.00 | 2023-06-22 | 38 | 7 | 5 | Actual |
| 9465 | 200.00 | 2023-02-20 | 74 | 1 | 6 | Budget |
| 10257 | 80.00 | 2023-03-23 | 74 | 7 | 3 | Budget |
| 32280 | 43699.45 | 2024-11-21 | 34 | 7 | 11 | Actual |
| 37170 | 90.00 | 2025-04-22 | 67 | 7 | 3 | Actual |
| 12361 | 272.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 20957 | 85.00 | 2024-01-23 | 81 | 2 | 6 | Actual |
| 36902 | 488.00 | 2025-03-23 | 66 | 6 | 12 | Actual |
| 19454 | 60805.08 | 2023-11-22 | 31 | 7 | 11 | Actual |
| 37521 | 315.00 | 2025-04-22 | 65 | 6 | 6 | Actual |
| 38301 | 48386.00 | 2025-05-23 | 24 | 7 | 3 | Actual |
| 23474 | 72410.62 | 2024-03-22 | 101 | 6 | 11 | Actual |
| 6170 | 234.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 27907 | 35786.13 | 2024-07-22 | 54 | 6 | 13 | Actual |
| 2662 | 890.00 | 2022-08-23 | 80 | 6 | 5 | Actual |
| 5158 | 158.00 | 2022-10-23 | 66 | 5 | 6 | Actual |
| 13673 | 10.00 | 2023-06-22 | 96 | 6 | 4 | Actual |
| 338 | 400.00 | 2022-06-22 | 66 | 1 | 5 | Actual |
| 21647 | 3571.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
| 37758 | 34500.00 | 2025-04-22 | 99 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 20403 | 6362.58 | 2023-12-23 | 60 | 5 | 11 | Actual |
| 17792 | 11015.00 | 2023-10-23 | 57 | 6 | 5 | Actual |
| 37861 | 102.89 | 2025-04-22 | 84 | 3 | 11 | Actual |
| 7747 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 17797 | 443.00 | 2023-10-23 | 65 | 6 | 5 | Actual |
| 26507 | 46.50 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 36625 | 29389.51 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 7071 | 2100.00 | 2022-12-23 | 62 | 1 | 5 | Budget |
| 36882 | 7.14 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 17210 | 327105.66 | 2023-09-22 | 15 | 7 | 8 | Actual |
| 2680 | 8.00 | 2022-08-23 | 96 | 6 | 5 | Actual |
| 25079 | 378.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 29164 | 109.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 30512 | 68.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 27354 | 3497.00 | 2024-07-22 | 62 | 6 | 7 | Actual |
| 12647 | 7150.00 | 2023-05-23 | 8 | 7 | 4 | Actual |
| 27243 | 232.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 10398 | 10211.00 | 2023-03-23 | 7 | 7 | 4 | Actual |
| 23911 | 125.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 20511 | 2.89 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 8256 | 200.00 | 2023-01-23 | 67 | 6 | 5 | Budget |
| 16290 | 14.59 | 2023-08-23 | 71 | 4 | 11 | Actual |
| 6194 | 36.00 | 2022-11-22 | 69 | 3 | 6 | Actual |
| 7868 | 429.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 6987 | 2300.00 | 2022-12-23 | 62 | 6 | 4 | Budget |
| 30276 | 5419.00 | 2024-10-22 | 52 | 6 | 3 | Actual |
| 1751 | 137.00 | 2022-07-23 | 68 | 4 | 6 | Actual |
| 9633 | 208.00 | 2023-02-20 | 92 | 4 | 6 | Actual |
| 6883 | 380.00 | 2022-12-23 | 62 | 7 | 3 | Budget |
| 12913 | 3071.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
| 38600 | 44.00 | 2025-05-23 | 82 | 3 | 6 | Actual |
| 8507 | 70.00 | 2023-01-23 | 84 | 4 | 6 | Budget |
| 36717 | -115.20 | 2025-03-23 | 91 | 3 | 11 | Actual |
| 2623 | 53683.00 | 2022-08-23 | 12 | 2 | 5 | Actual |
| 27940 | 331374.09 | 2024-07-22 | 101 | 6 | 13 | Actual |
| 9811 | 850.00 | 2023-02-20 | 87 | 1 | 7 | Budget |
| 27777 | 8.21 | 2024-07-22 | 82 | 2 | 12 | Actual |
| 33476 | 348.00 | 2024-12-22 | 97 | 6 | 12 | Actual |
| 33875 | 304.00 | 2025-01-22 | 68 | 6 | 5 | Actual |
| 9540 | 812721.00 | 2023-02-20 | 10 | 3 | 6 | Actual |
| 17098 | 20405.00 | 2023-09-22 | 28 | 7 | 7 | Actual |
| 12268 | 200.00 | 2023-04-22 | 65 | 6 | 8 | Budget |
| 15761 | 550422.00 | 2023-08-23 | 101 | 6 | 5 | Actual |
| 5972 | 480.00 | 2022-11-22 | 81 | 1 | 5 | Budget |
| 33078 | 34497.00 | 2024-12-22 | 24 | 7 | 7 | Actual |
| 2351 | 80.00 | 2022-08-23 | 85 | 6 | 3 | Budget |
| 15215 | 74153.98 | 2023-07-23 | 39 | 7 | 8 | Actual |
| 11363 | 70.00 | 2023-04-22 | 66 | 7 | 3 | Budget |
| 28948 | 6882.80 | 2024-08-22 | 63 | 6 | 12 | Actual |
| 27533 | 3455.08 | 2024-07-22 | 61 | 1 | 11 | Actual |
| 29275 | 54142.00 | 2024-09-21 | 60 | 6 | 4 | Actual |
| 1954 | 950.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
| 15449 | 212.47 | 2023-07-23 | 90 | 6 | 12 | Actual |
| 29788 | 1470.81 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 18725 | 109.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 27476 | 382.91 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 35500 | 369.91 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 17562 | 1780.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 9555 | 117.00 | 2023-02-20 | 68 | 3 | 6 | Actual |
| 21788 | 196.00 | 2024-02-20 | 90 | 6 | 4 | Actual |
| 10894 | 2500.00 | 2023-03-23 | 62 | 1 | 7 | Budget |
| 18399 | 53.95 | 2023-10-23 | 54 | 6 | 11 | Actual |
| 28577 | 601.09 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 36786 | 45.44 | 2025-03-23 | 69 | 6 | 11 | Actual |
| 20760 | 29.00 | 2024-01-23 | 54 | 6 | 4 | Actual |
| 21751 | 157.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 24396 | 83.74 | 2024-04-21 | 73 | 4 | 11 | Actual |
| 8286 | 112.00 | 2023-01-23 | 85 | 6 | 5 | Actual |
| 12535 | 3200.00 | 2023-05-23 | 62 | 1 | 4 | Budget |
| 24203 | 310.18 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 33730 | 224.00 | 2025-01-22 | 81 | 7 | 3 | Actual |
| 1188 | 1805.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
| 32825 | 322.00 | 2024-12-22 | 89 | 1 | 6 | Actual |
| 32527 | 3957.00 | 2024-12-22 | 53 | 6 | 3 | Actual |
| 18248 | 180219.59 | 2023-10-23 | 29 | 7 | 8 | Actual |
| 22621 | 55614.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
| 28956 | 300.76 | 2024-08-22 | 73 | 6 | 12 | Actual |
| 12784 | 320500.00 | 2023-05-23 | 101 | 6 | 5 | Budget |
| 38930 | 89470.93 | 2025-05-23 | 34 | 7 | 8 | Actual |
| 26662 | 13.53 | 2024-06-21 | 84 | 6 | 12 | Actual |
| 11350 | 34394.00 | 2023-04-22 | 38 | 7 | 3 | Actual |
| 21756 | 509.00 | 2024-02-20 | 92 | 1 | 4 | Actual |
| 38259 | 6113.00 | 2025-05-23 | 63 | 6 | 3 | Actual |
| 21840 | 56.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 13375 | 193.51 | 2023-05-23 | 90 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 9369 | 12818.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
| 20024 | 1874.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 2698 | 16128.00 | 2022-08-23 | 24 | 7 | 5 | Actual |
| 1278 | 33.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 28369 | 408.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 18609 | 261.00 | 2023-11-22 | 90 | 6 | 3 | Actual |
| 8532 | 24.00 | 2023-01-23 | 69 | 5 | 6 | Actual |
| 10289 | 3200.00 | 2023-03-23 | 62 | 1 | 4 | Budget |
| 28529 | -256.00 | 2024-08-22 | 91 | 6 | 7 | Actual |
| 30938 | 46712.56 | 2024-10-22 | 7 | 7 | 8 | Actual |
| 14561 | 200.00 | 2023-07-23 | 89 | 6 | 3 | Actual |
| 34180 | 180.00 | 2025-01-22 | 89 | 6 | 7 | Actual |
| 5767 | 50.00 | 2022-11-22 | 68 | 7 | 3 | Budget |
| 22901 | 34.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 29174 | 217.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 2778 | 100.00 | 2022-08-23 | 73 | 2 | 6 | Budget |
| 2631 | 26400.00 | 2022-08-23 | 60 | 6 | 5 | Budget |
| 21462 | 4578.50 | 2024-01-23 | 57 | 6 | 11 | Actual |
| 19623 | 653.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 33950 | 450.00 | 2025-01-22 | 90 | 1 | 6 | Actual |
| 32457 | 41.60 | 2024-11-21 | 82 | 6 | 13 | Actual |
| 9379 | 49.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
| 23044 | 869.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 3749 | 5610.00 | 2022-09-22 | 53 | 6 | 5 | Actual |
| 1981 | 13034.00 | 2022-07-23 | 57 | 6 | 7 | Actual |
| 4253 | 650.00 | 2022-09-22 | 80 | 6 | 7 | Budget |
| 39075 | 7641.33 | 2025-05-23 | 52 | 6 | 11 | Actual |
| 25603 | 6.08 | 2024-05-22 | 71 | 6 | 12 | Actual |
| 24168 | 51717.00 | 2024-04-21 | 21 | 7 | 7 | Actual |
| 33584 | 206.52 | 2024-12-22 | 84 | 6 | 13 | Actual |
| 33243 | 1441.21 | 2024-12-22 | 62 | 2 | 11 | Actual |
| 1545 | 382.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
| 647 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 2293 | 480.00 | 2022-08-23 | 87 | 1 | 3 | Budget |
| 36738 | 83.74 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 39362 | 8096.14 | 2025-05-23 | 24 | 7 | 13 | Actual |
| 13238 | 50.00 | 2023-05-23 | 82 | 6 | 7 | Budget |
| 10198 | 315.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 9267 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 14647 | 432.00 | 2023-07-23 | 90 | 1 | 4 | Actual |
| 35116 | 157.00 | 2025-02-20 | 74 | 2 | 6 | Actual |
| 24167 | 11361.00 | 2024-04-21 | 20 | 7 | 7 | Actual |
| 37210 | 471.00 | 2025-04-22 | 83 | 1 | 4 | Actual |
| 10813 | 7600.00 | 2023-03-23 | 63 | 6 | 6 | Budget |
| 24978 | 84.00 | 2024-05-22 | 92 | 2 | 6 | Actual |
| 36418 | 112879.00 | 2025-03-23 | 35 | 7 | 6 | Actual |
| 14444 | 265.66 | 2023-06-22 | 52 | 6 | 12 | Actual |
| 22178 | 602718.00 | 2024-02-20 | 4 | 7 | 7 | Actual |
| 36367 | 21429.00 | 2025-03-23 | 60 | 6 | 6 | Actual |
| 8786 | 21794.00 | 2023-01-23 | 32 | 7 | 7 | Actual |
| 16689 | 105.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
| 12281 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
| 17592 | 414.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
| 19287 | 133.74 | 2023-11-22 | 89 | 1 | 11 | Actual |
| 28964 | 153.95 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 13661 | 696.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 20441 | 68.85 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 10044 | 628.37 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 23352 | 70.97 | 2024-03-22 | 89 | 2 | 11 | Actual |
| 273 | 604.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
| 39143 | 325.23 | 2025-05-23 | 65 | 1 | 12 | Actual |
| 16764 | 3939.00 | 2023-09-22 | 62 | 6 | 5 | Actual |
| 27041 | 380.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
| 20762 | 8086.00 | 2024-01-23 | 57 | 6 | 4 | Actual |
| 4061 | 49.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
| 7684 | 200.00 | 2022-12-23 | 67 | 1 | 8 | Budget |
| 37819 | 70.97 | 2025-04-22 | 65 | 2 | 11 | Actual |
| 39012 | 63.53 | 2025-05-23 | 84 | 3 | 11 | Actual |
| 9862 | 480.00 | 2023-02-20 | 81 | 6 | 7 | Budget |
| 14780 | 38500.00 | 2023-07-23 | 99 | 6 | 5 | Actual |
| 30101 | 605.00 | 2024-09-21 | 97 | 6 | 12 | Actual |
| 24870 | 8858.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 34552 | 322.04 | 2025-01-22 | 81 | 1 | 12 | Actual |
| 19849 | 235.00 | 2023-12-23 | 90 | 6 | 5 | Actual |
| 22619 | 109446.00 | 2024-03-22 | 56 | 6 | 3 | Actual |
| 29648 | -395.00 | 2024-09-21 | 91 | 1 | 7 | Actual |
| 3250 | 326.84 | 2022-08-23 | 74 | 2 | 8 | Actual |
| 5504 | 280.00 | 2022-10-23 | 81 | 2 | 8 | Budget |
| 2899 | 210.00 | 2022-08-23 | 90 | 4 | 6 | Actual |
| 35985 | 13.00 | 2025-03-23 | 96 | 6 | 3 | Actual |
| 22177 | 421875.00 | 2024-02-20 | 101 | 6 | 7 | Actual |
| 37497 | 153.00 | 2025-04-22 | 76 | 5 | 6 | Actual |
| 19323 | 614.60 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 13319 | 200.00 | 2023-05-23 | 83 | 1 | 8 | Budget |
| 14423 | 6.08 | 2023-06-22 | 67 | 2 | 12 | Actual |
| 3632 | 35.00 | 2022-09-22 | 71 | 6 | 4 | Actual |
| 28214 | 58664.00 | 2024-08-22 | 60 | 6 | 5 | Actual |
| 19283 | 81.61 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 21203 | 11781.60 | 2024-01-23 | 61 | 1 | 8 | Actual |
| 33230 | 185.87 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 1876 | 251.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
| 30884 | 785.94 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 2111 | 8.00 | 2022-07-23 | 96 | 1 | 8 | Actual |
| 28784 | 83.74 | 2024-08-22 | 84 | 4 | 11 | Actual |
| 21642 | 683.00 | 2024-02-20 | 54 | 6 | 3 | Actual |
| 32727 | 84.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
| 20291 | 377118.13 | 2023-12-23 | 43 | 7 | 8 | Actual |
| 11413 | 396.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 13236 | 486.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 18474 | 37.99 | 2023-10-23 | 77 | 1 | 12 | Actual |
| 2179 | 200.00 | 2022-07-23 | 65 | 6 | 8 | Budget |
| 11325 | 45000.00 | 2023-04-22 | 99 | 6 | 3 | Actual |
| 26027 | 7.00 | 2024-06-21 | 69 | 2 | 6 | Actual |
| 29149 | 93119.00 | 2024-09-21 | 12 | 2 | 3 | Actual |
| 21589 | 1638.02 | 2024-01-23 | 13 | 7 | 12 | Actual |
| 34967 | 21731.00 | 2025-02-20 | 20 | 7 | 4 | Actual |
| 8018 | 90.00 | 2023-01-23 | 74 | 7 | 3 | Budget |
| 35242 | -270.00 | 2025-02-20 | 91 | 6 | 6 | Actual |
| 28629 | 792.00 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 3894 | 86.00 | 2022-09-22 | 67 | 2 | 6 | Actual |
| 14699 | 58943.00 | 2023-07-23 | 21 | 7 | 4 | Actual |
| 39294 | 73.18 | 2025-05-23 | 69 | 2 | 13 | Actual |
| 10199 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 31018 | 2.00 | 2024-10-22 | 96 | 2 | 11 | Actual |
| 31571 | 6928.00 | 2024-11-21 | 23 | 7 | 4 | Actual |
| 10751 | 7.00 | 2023-03-23 | 96 | 4 | 6 | Actual |
| 7933 | 24.00 | 2023-01-23 | 69 | 6 | 3 | Actual |
| 35770 | 766.73 | 2025-02-20 | 87 | 6 | 12 | Actual |
| 20023 | 20294.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 22820 | 138.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 30784 | 55200.00 | 2024-10-22 | 60 | 6 | 7 | Actual |
| 11166 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 24335 | 501.83 | 2024-04-21 | 62 | 2 | 11 | Actual |
| 6059 | 68016.00 | 2022-11-22 | 13 | 7 | 5 | Actual |
| 7552 | 494.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
| 35621 | -22.64 | 2025-02-20 | 91 | 5 | 11 | Actual |
| 31940 | 625909.00 | 2024-11-21 | 101 | 6 | 7 | Actual |
| 3026 | 3402.00 | 2022-08-23 | 23 | 7 | 6 | Actual |
| 2258 | 1800.00 | 2022-08-23 | 62 | 1 | 3 | Budget |
| 11316 | 280.00 | 2023-04-22 | 87 | 6 | 3 | Budget |
| 12589 | 38272.00 | 2023-05-23 | 60 | 6 | 4 | Actual |
| 27419 | 149.57 | 2024-07-22 | 69 | 1 | 8 | Actual |
| 862 | 2307.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
| 11509 | 288.00 | 2023-04-22 | 92 | 6 | 4 | Actual |
| 35024 | 549.00 | 2025-02-20 | 66 | 6 | 5 | Actual |
| 3161 | 109499.00 | 2022-08-23 | 15 | 7 | 7 | Actual |
| 31191 | 45.44 | 2024-10-22 | 94 | 2 | 12 | Actual |
| 16522 | 300.00 | 2023-09-22 | 68 | 1 | 3 | Actual |
| 17389 | 352.89 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 28930 | 25.23 | 2024-08-22 | 83 | 2 | 12 | Actual |
| 35677 | 79876.72 | 2025-02-20 | 31 | 7 | 11 | Actual |
| 15981 | 29457.00 | 2023-08-23 | 38 | 7 | 6 | Actual |
| 32726 | 827.00 | 2024-12-22 | 81 | 1 | 5 | Actual |
| 35629 | 24313.98 | 2025-02-20 | 60 | 6 | 11 | Actual |
| 14504 | -6453.44 | 2023-06-22 | 46 | 7 | 12 | Actual |
| 23836 | 90754.00 | 2024-04-21 | 56 | 6 | 5 | Actual |
| 8721 | 31251.00 | 2023-01-23 | 63 | 6 | 7 | Actual |
| 25750 | 85927.00 | 2024-06-21 | 13 | 7 | 3 | Actual |
| 14171 | 208.66 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2025-01-22 | 60 | 1 | 11 | Actual |
| 7108 | 195.00 | 2022-12-23 | 90 | 1 | 5 | Actual |
| 3489 | 13720.00 | 2022-09-22 | 18 | 7 | 3 | Actual |
| 36412 | 27704.00 | 2025-03-23 | 28 | 7 | 6 | Actual |
| 35177 | 80.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 15379 | 7022.17 | 2023-07-23 | 24 | 7 | 11 | Actual |
| 38418 | 89307.00 | 2025-05-23 | 21 | 7 | 4 | Actual |
| 36322 | 415.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
| 6788 | 50131.00 | 2022-12-23 | 12 | 2 | 3 | Actual |
| 31404 | 1508.00 | 2024-11-21 | 54 | 6 | 3 | Actual |
| 26080 | 69.00 | 2024-06-21 | 68 | 4 | 6 | Actual |
| 3398 | 380.00 | 2022-09-22 | 81 | 1 | 3 | Budget |
| 25271 | 5.00 | 2024-05-22 | 96 | 2 | 8 | Actual |
| 29395 | 20272.00 | 2024-09-21 | 94 | 6 | 5 | Actual |
| 34157 | 53130.00 | 2025-01-22 | 60 | 6 | 7 | Actual |
| 11133 | 3466.30 | 2023-03-23 | 57 | 6 | 8 | Actual |
| 38655 | 60.00 | 2025-05-23 | 85 | 5 | 6 | Actual |
| 21365 | 99.70 | 2024-01-23 | 81 | 2 | 11 | Actual |
| 14981 | 12964.00 | 2023-07-23 | 7 | 7 | 6 | Actual |
| 37611 | 38077.00 | 2025-04-22 | 63 | 6 | 7 | Actual |
| 5949 | 550.00 | 2022-11-22 | 65 | 1 | 5 | Budget |
| 36783 | 408.21 | 2025-03-23 | 66 | 6 | 11 | Actual |
| 33848 | 1031.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 11704 | 179.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
| 34915 | 604.00 | 2025-02-20 | 90 | 1 | 4 | Actual |
| 33784 | 106.00 | 2025-01-22 | 69 | 6 | 4 | Actual |
| 19761 | 327.00 | 2023-12-23 | 97 | 6 | 4 | Actual |
| 39275 | 345.12 | 2025-05-23 | 81 | 1 | 13 | Actual |
| 18874 | 74.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 38438 | 3578.00 | 2025-05-23 | 62 | 1 | 5 | Actual |
| 36058 | 2134.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 12576 | 99.00 | 2023-05-23 | 94 | 1 | 4 | Actual |
| 24245 | 55450.60 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 12482 | 267921.00 | 2023-05-23 | 46 | 7 | 3 | Actual |
| 7549 | 50.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
| 15987 | 76783.00 | 2023-08-23 | 60 | 1 | 7 | Actual |
| 6214 | 140.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 30966 | 1924.20 | 2024-10-22 | 62 | 1 | 11 | Actual |
| 5603 | 66738.69 | 2022-10-23 | 31 | 7 | 8 | Actual |
| 15054 | 855.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 34957 | 484913.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
| 8559 | 94.00 | 2023-01-23 | 89 | 5 | 6 | Actual |
| 36076 | 59202.00 | 2025-03-23 | 60 | 6 | 4 | Actual |
| 29505 | 528.00 | 2024-09-21 | 90 | 3 | 6 | Actual |
| 6622 | 304.12 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 15777 | 159090.00 | 2023-08-23 | 29 | 7 | 5 | Actual |
| 28395 | 320.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 24051 | 321.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 13853 | 117.00 | 2023-06-22 | 92 | 2 | 6 | Actual |
| 30873 | 3746.61 | 2024-10-22 | 61 | 2 | 8 | Actual |
| 24876 | 61.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 30316 | 11212.00 | 2024-10-22 | 8 | 7 | 3 | Actual |
| 19095 | 104.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 33483 | 47372.92 | 2024-12-22 | 13 | 7 | 12 | Actual |
| 4045 | 96.00 | 2022-09-22 | 74 | 5 | 6 | Actual |
| 819 | 400.00 | 2022-06-22 | 73 | 1 | 7 | Budget |
| 10404 | 34976.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
| 32446 | 141.61 | 2024-11-21 | 68 | 6 | 13 | Actual |
| 17440 | 1.82 | 2023-09-22 | 69 | 1 | 12 | Actual |
| 10076 | 76587.36 | 2023-02-20 | 14 | 7 | 8 | Actual |
| 1925 | 15086.00 | 2022-07-23 | 100 | 7 | 6 | Actual |
| 31058 | 381.62 | 2024-10-22 | 77 | 4 | 11 | Actual |
| 18139 | 1617681.00 | 2023-10-23 | 43 | 7 | 7 | Actual |
| 32000 | 563.21 | 2024-11-21 | 65 | 2 | 8 | Actual |
| 38491 | 1053.00 | 2025-05-23 | 87 | 6 | 5 | Actual |
| 11596 | 28.00 | 2023-04-22 | 54 | 6 | 5 | Actual |
| 20172 | 244345.00 | 2023-12-23 | 43 | 7 | 7 | Actual |
| 30529 | 15812.00 | 2024-10-22 | 8 | 7 | 5 | Actual |
| 16171 | 1028589.94 | 2023-08-23 | 101 | 6 | 8 | Actual |
| 19920 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 35990 | 404098.00 | 2025-03-23 | 6 | 7 | 3 | Actual |
| 7709 | 193.51 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 10972 | 3200.00 | 2023-03-23 | 76 | 6 | 7 | Budget |
| 11104 | 649.58 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 21956 | 41.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 20062 | 39785.00 | 2023-12-23 | 19 | 7 | 6 | Actual |
| 19900 | 260.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
| 31768 | 20.00 | 2024-11-21 | 69 | 4 | 6 | Actual |
| 13211 | 380.00 | 2023-05-23 | 65 | 6 | 7 | Budget |
| 30046 | 26.29 | 2024-09-21 | 68 | 2 | 12 | Actual |
| 21109 | 58604.00 | 2024-01-23 | 60 | 1 | 7 | Actual |
| 8945 | 90.48 | 2023-01-23 | 89 | 6 | 8 | Actual |
| 34463 | 28.42 | 2025-01-22 | 84 | 5 | 11 | Actual |
| 25417 | 28.42 | 2024-05-22 | 94 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2023-06-22 | 60 | 4 | 11 | Actual |
| 16941 | 193.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 32318 | 55.02 | 2024-11-21 | 54 | 6 | 12 | Actual |
| 15240 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 13956 | 397.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 34672 | 446.87 | 2025-01-22 | 81 | 1 | 13 | Actual |
| 29718 | 97855.93 | 2024-09-21 | 60 | 1 | 8 | Actual |
| 13535 | 443.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
| 16816 | 26827.00 | 2023-09-22 | 38 | 7 | 5 | Actual |
| 3158 | 11173.00 | 2022-08-23 | 8 | 7 | 7 | Actual |
| 26028 | 11.00 | 2024-06-21 | 71 | 2 | 6 | Actual |
| 39214 | 789.07 | 2025-05-23 | 77 | 6 | 12 | Actual |
| 1643 | 7410.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
| 8492 | 211.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
| 24390 | 119.91 | 2024-04-21 | 65 | 4 | 11 | Actual |
| 7376 | 444.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 16447 | 3.95 | 2023-08-23 | 85 | 2 | 12 | Actual |
| 35804 | 13262.71 | 2025-02-20 | 40 | 7 | 12 | Actual |
| 14932 | 150.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 21942 | 48856.00 | 2024-02-20 | 12 | 2 | 6 | Actual |
| 15893 | 197.00 | 2023-08-23 | 90 | 4 | 6 | Actual |
| 17094 | 52502.00 | 2023-09-22 | 21 | 7 | 7 | Actual |
| 37667 | 27978.00 | 2025-04-22 | 100 | 7 | 7 | Actual |
| 11151 | 40.48 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 33321 | 4.00 | 2024-12-22 | 96 | 4 | 11 | Actual |
| 11477 | 60.00 | 2023-04-22 | 69 | 6 | 4 | Actual |
| 9148 | 100.00 | 2023-02-20 | 80 | 7 | 3 | Budget |
| 38128 | 474.94 | 2025-04-22 | 87 | 1 | 13 | Actual |
| 28008 | 357.00 | 2024-08-22 | 67 | 6 | 3 | Actual |
| 6792 | 5956.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
| 1666 | 161.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
| 28239 | -293.00 | 2024-08-22 | 91 | 6 | 5 | Actual |
| 18638 | 151633.00 | 2023-11-22 | 37 | 7 | 3 | Actual |
| 23447 | 205.02 | 2024-03-22 | 65 | 6 | 11 | Actual |
| 5996 | 120100.00 | 2022-11-22 | 56 | 6 | 5 | Budget |
| 25875 | 19756.00 | 2024-06-21 | 18 | 7 | 4 | Actual |
| 13642 | 21542.00 | 2023-06-22 | 54 | 6 | 4 | Actual |
| 23209 | 9.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
| 2862 | 1400.00 | 2022-08-23 | 62 | 4 | 6 | Budget |
| 14038 | 738.00 | 2023-06-22 | 65 | 6 | 7 | Actual |
| 34504 | 45790.97 | 2025-01-22 | 94 | 6 | 11 | Actual |
| 17964 | 116.00 | 2023-10-23 | 66 | 5 | 6 | Actual |
| 2630 | 34240.00 | 2022-08-23 | 60 | 6 | 5 | Actual |
| 14509 | 784.00 | 2023-07-23 | 65 | 1 | 3 | Actual |
| 34498 | 134.80 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 23479 | 24902.29 | 2024-03-22 | 13 | 7 | 11 | Actual |
| 10126 | 560.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 28731 | 41.19 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 33035 | 4970.00 | 2024-12-22 | 62 | 6 | 7 | Actual |
| 20241 | 264.72 | 2023-12-23 | 68 | 6 | 8 | Actual |
| 37141 | 9601.00 | 2025-04-22 | 8 | 7 | 3 | Actual |
| 12129 | 19629.00 | 2023-04-22 | 7 | 7 | 7 | Actual |
| 9525 | 14.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 16944 | 131.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
| 19656 | 15147.00 | 2023-12-23 | 22 | 7 | 3 | Actual |
| 13307 | 380.00 | 2023-05-23 | 76 | 1 | 8 | Budget |
| 32317 | 8184.95 | 2024-11-21 | 52 | 6 | 12 | Actual |
| 2922 | 108.00 | 2022-08-23 | 73 | 5 | 6 | Actual |
| 38918 | 18710.52 | 2025-05-23 | 18 | 7 | 8 | Actual |
| 10529 | 138.00 | 2023-03-23 | 97 | 6 | 5 | Actual |
| 30872 | 40563.96 | 2024-10-22 | 60 | 2 | 8 | Actual |
| 148 | 81.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
| 27463 | -344.37 | 2024-07-22 | 91 | 2 | 8 | Actual |
| 18034 | 23102.00 | 2023-10-23 | 24 | 7 | 6 | Actual |
| 30970 | 127.36 | 2024-10-22 | 68 | 1 | 11 | Actual |
| 3969 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 28293 | 109.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 984 | 229.87 | 2022-06-22 | 89 | 1 | 8 | Actual |
| 39313 | 14620.82 | 2025-05-23 | 52 | 6 | 13 | Actual |
| 36489 | 71000.00 | 2025-03-23 | 99 | 6 | 7 | Actual |
| 27505 | 1515692.96 | 2024-07-22 | 6 | 7 | 8 | Actual |
| 15422 | 417.79 | 2023-07-23 | 53 | 6 | 12 | Actual |
| 30608 | 1495580.00 | 2024-10-22 | 11 | 3 | 6 | Actual |
| 37610 | 3058.00 | 2025-04-22 | 62 | 6 | 7 | Actual |
| 30592 | 107.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 18459 | 438943.52 | 2023-10-23 | 43 | 7 | 11 | Actual |
| 2066 | 29400.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
| 10194 | 70.00 | 2023-03-23 | 84 | 6 | 3 | Budget |
| 27215 | 366.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
| 30481 | 1134.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 24379 | 28.42 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 16538 | 477.00 | 2023-09-22 | 90 | 1 | 3 | Actual |
| 23262 | 155.63 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 28524 | 213.00 | 2024-08-22 | 84 | 6 | 7 | Actual |
| 36996 | 645.12 | 2025-03-23 | 77 | 2 | 13 | Actual |
| 28593 | 5157.24 | 2024-08-22 | 61 | 2 | 8 | Actual |
| 30948 | 6561.81 | 2024-10-22 | 23 | 7 | 8 | Actual |
| 25442 | -67.32 | 2024-05-22 | 91 | 4 | 11 | Actual |
| 21169 | 95277.00 | 2024-01-23 | 94 | 6 | 7 | Actual |
| 7102 | 100.00 | 2022-12-23 | 84 | 1 | 5 | Budget |
| 6135 | 650.00 | 2022-11-22 | 62 | 2 | 6 | Budget |
| 10498 | 266.00 | 2023-03-23 | 72 | 6 | 5 | Actual |
| 3065 | 909.00 | 2022-08-23 | 77 | 1 | 7 | Actual |
| 34898 | 486.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 28743 | 336.94 | 2024-08-22 | 66 | 3 | 11 | Actual |
| 19626 | 3227.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 8060 | 300.00 | 2023-01-23 | 68 | 1 | 4 | Actual |
| 27829 | 36667.40 | 2024-07-22 | 14 | 7 | 12 | Actual |
| 11541 | 319130.00 | 2023-04-22 | 43 | 7 | 4 | Actual |
| 16783 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 3906 | 241.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
| 11757 | 248.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 26108 | 17.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
| 9602 | 75.00 | 2023-02-20 | 68 | 4 | 6 | Actual |
| 31409 | 2255.00 | 2024-11-21 | 62 | 6 | 3 | Actual |
| 33618 | 52393.46 | 2024-12-22 | 39 | 7 | 13 | Actual |
| 19570 | 9491.36 | 2023-11-22 | 32 | 7 | 12 | Actual |
| 24458 | 189.06 | 2024-04-21 | 74 | 6 | 11 | Actual |
| 20628 | 333.00 | 2024-01-23 | 84 | 1 | 3 | Actual |
| 31680 | 27273.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
| 19612 | 91311.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
| 21098 | 30934.00 | 2024-01-23 | 32 | 7 | 6 | Actual |
| 2866 | 280.00 | 2022-08-23 | 66 | 4 | 6 | Budget |
| 21108 | 19216.00 | 2024-01-23 | 100 | 7 | 6 | Actual |
| 32606 | 34.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 3404 | 113.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
| 38973 | 83.74 | 2025-05-23 | 68 | 2 | 11 | Actual |
| 10060 | 682.91 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 37968 | 16743.62 | 2025-04-22 | 19 | 7 | 11 | Actual |
| 11763 | 186.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 18003 | 1168.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 35679 | 10916.92 | 2025-02-20 | 33 | 7 | 11 | Actual |
| 12993 | 100.00 | 2023-05-23 | 84 | 4 | 6 | Budget |
| 29799 | 208.66 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 34894 | 7722.00 | 2025-02-20 | 61 | 1 | 4 | Actual |
| 36271 | 103.00 | 2025-03-23 | 81 | 2 | 6 | Actual |
| 22970 | 306.00 | 2024-03-22 | 90 | 3 | 6 | Actual |
| 27795 | 10378.61 | 2024-07-22 | 63 | 6 | 12 | Actual |
| 10365 | 192.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 21876 | 105.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 28254 | 47217.00 | 2024-08-22 | 19 | 7 | 5 | Actual |
| 32925 | 232.00 | 2024-12-22 | 80 | 5 | 6 | Actual |
| 37765 | 119616.95 | 2025-04-22 | 14 | 7 | 8 | Actual |
| 31955 | 26881.00 | 2024-11-21 | 28 | 7 | 7 | Actual |
| 15267 | 10.33 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 31434 | 2735.00 | 2024-11-21 | 94 | 6 | 3 | Actual |
| 12213 | 155.63 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 18710 | 176.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
| 4752 | 64.00 | 2022-10-23 | 71 | 6 | 4 | Actual |
| 39041 | 448.64 | 2025-05-23 | 87 | 4 | 11 | Actual |
| 25240 | -377.70 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 942 | 15543.00 | 2022-06-22 | 100 | 7 | 7 | Actual |
| 37767 | 18710.52 | 2025-04-22 | 18 | 7 | 8 | Actual |
| 12270 | 281.39 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 1866 | 200.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
| 31971 | 8249.72 | 2024-11-21 | 62 | 1 | 8 | Actual |
| 17749 | 36344.00 | 2023-10-23 | 32 | 7 | 4 | Actual |
| 12317 | 27909.18 | 2023-04-22 | 7 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2022-10-23 | 60 | 6 | 8 | Actual |
| 15068 | 10.00 | 2023-07-23 | 96 | 6 | 7 | Actual |
| 30519 | -282.00 | 2024-10-22 | 91 | 6 | 5 | Actual |
| 6668 | 429.88 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 24710 | 68093.00 | 2024-05-22 | 39 | 7 | 3 | Actual |
| 13268 | 8156.00 | 2023-05-23 | 22 | 7 | 7 | Actual |
| 12460 | 50999.00 | 2023-05-23 | 13 | 7 | 3 | Actual |
| 22911 | 77.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 34028 | 75.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
| 17261 | 501.83 | 2023-09-22 | 61 | 2 | 11 | Actual |
| 12391 | 5483.00 | 2023-05-23 | 52 | 6 | 3 | Actual |
| 33795 | 242.00 | 2025-01-22 | 83 | 6 | 4 | Actual |
| 31600 | 343.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
| 14656 | 120570.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
| 462 | 19883.00 | 2022-06-22 | 37 | 7 | 5 | Actual |
| 20069 | 157848.00 | 2023-12-23 | 29 | 7 | 6 | Actual |
| 6069 | 12931.00 | 2022-11-22 | 28 | 7 | 5 | Actual |
| 34232 | 1305.65 | 2025-01-22 | 81 | 1 | 8 | Actual |
| 32546 | 251.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 22325 | 17367.04 | 2024-02-20 | 60 | 1 | 11 | Actual |
| 19162 | 125.33 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 16086 | 369.27 | 2023-08-23 | 68 | 1 | 8 | Actual |
| 13121 | 44827.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
| 2908 | 728.00 | 2022-08-23 | 62 | 5 | 6 | Actual |
| 17232 | 14314.86 | 2023-09-22 | 60 | 1 | 11 | Actual |
| 38156 | 117.04 | 2025-04-22 | 89 | 2 | 13 | Actual |
| 144 | 497.00 | 2022-06-22 | 61 | 7 | 3 | Actual |
| 4346 | 179.87 | 2022-09-22 | 89 | 1 | 8 | Actual |
| 34942 | 1337.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 1073 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 32154 | 228.42 | 2024-11-21 | 74 | 3 | 11 | Actual |
| 19278 | 302.89 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 14457 | 2.89 | 2023-06-22 | 72 | 6 | 12 | Actual |
| 1982 | 28280.00 | 2022-07-23 | 60 | 6 | 7 | Actual |
| 18634 | 42540.00 | 2023-11-22 | 32 | 7 | 3 | Actual |
| 17889 | 55.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
| 13665 | 134.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
| 23138 | 277.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 29312 | 101007.00 | 2024-09-21 | 14 | 7 | 4 | Actual |
| 20162 | 164790.00 | 2023-12-23 | 29 | 7 | 7 | Actual |
| 38800 | 16595.00 | 2025-05-23 | 20 | 7 | 7 | Actual |
| 35406 | 428.36 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 11967 | 30.00 | 2023-04-22 | 82 | 6 | 6 | Budget |
| 27145 | -268.00 | 2024-07-22 | 91 | 1 | 6 | Actual |
| 37987 | 7837.08 | 2025-04-22 | 100 | 7 | 11 | Actual |
| 5978 | 200.00 | 2022-11-22 | 84 | 1 | 5 | Budget |
| 10712 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
| 6516 | 241.00 | 2022-11-22 | 90 | 6 | 7 | Actual |
| 9726 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 16512 | 9139.23 | 2023-08-23 | 40 | 7 | 12 | Actual |
| 22894 | 2275.00 | 2024-03-22 | 61 | 1 | 6 | Actual |
| 15116 | 110.17 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 5342 | 15641.00 | 2022-10-23 | 57 | 6 | 7 | Actual |
| 33440 | 24.16 | 2024-12-22 | 94 | 2 | 12 | Actual |
| 28682 | 1034249.32 | 2024-08-22 | 46 | 7 | 8 | Actual |
| 8859 | 31.38 | 2023-01-23 | 69 | 2 | 8 | Actual |
| 34980 | 44186.00 | 2025-02-20 | 38 | 7 | 4 | Actual |
| 18182 | 573.82 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 8533 | 40.00 | 2023-01-23 | 71 | 5 | 6 | Budget |
| 16766 | 518.00 | 2023-09-22 | 65 | 6 | 5 | Actual |
| 7768 | 2984.47 | 2022-12-23 | 52 | 6 | 8 | Actual |
| 17070 | 48.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 369 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
| 18113 | 954555.00 | 2023-10-23 | 101 | 6 | 7 | Actual |
| 28091 | 5838.00 | 2024-08-22 | 62 | 1 | 4 | Actual |
| 27117 | 57431.00 | 2024-07-22 | 39 | 7 | 5 | Actual |
| 3736 | 133.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 719 | 1500.00 | 2022-06-22 | 61 | 6 | 6 | Budget |
| 38032 | 7.14 | 2025-04-22 | 82 | 2 | 12 | Actual |
| 30375 | 82.00 | 2024-10-22 | 69 | 1 | 4 | Actual |
| 26975 | 770.00 | 2024-07-22 | 65 | 6 | 4 | Actual |
| 9072 | 280.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 1715 | 474.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
| 20475 | 12093.54 | 2023-12-23 | 19 | 7 | 11 | Actual |
| 12115 | 630.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 7281 | 283.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 7254 | 10100.00 | 2022-12-23 | 60 | 2 | 6 | Budget |
| 34511 | 14409.54 | 2025-01-22 | 7 | 7 | 11 | Actual |
| 35210 | 230.00 | 2025-02-20 | 92 | 5 | 6 | Actual |
| 34859 | 183434.00 | 2025-02-20 | 37 | 7 | 3 | Actual |
| 9922 | 342.00 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 20448 | 286.93 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 14894 | 113.00 | 2023-07-23 | 65 | 4 | 6 | Actual |
| 4012 | 100.00 | 2022-09-22 | 83 | 4 | 6 | Budget |
| 2136 | 578.36 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 24929 | 1461.00 | 2024-05-22 | 62 | 1 | 6 | Actual |
| 31835 | 284.00 | 2024-11-21 | 81 | 6 | 6 | Actual |
| 27502 | 34500.00 | 2024-07-22 | 99 | 6 | 8 | Actual |
| 8769 | 914136.00 | 2023-01-23 | 4 | 7 | 7 | Actual |
| 26641 | 12503.12 | 2024-06-21 | 57 | 6 | 12 | Actual |
| 13718 | 421.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
| 32291 | 1180.57 | 2024-11-21 | 62 | 1 | 12 | Actual |
| 20933 | 69.00 | 2024-01-23 | 84 | 1 | 6 | Actual |
| 17200 | 5.00 | 2023-09-22 | 96 | 6 | 8 | Actual |
| 658 | -132.00 | 2022-06-22 | 91 | 4 | 6 | Actual |
| 18542 | 7590.26 | 2023-10-23 | 33 | 7 | 12 | Actual |
| 33684 | 14.00 | 2025-01-22 | 96 | 6 | 3 | Actual |
| 25310 | 1231120.99 | 2024-05-22 | 6 | 7 | 8 | Actual |
| 27626 | 400.77 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 37691 | -462.55 | 2025-04-22 | 91 | 1 | 8 | Actual |
| 35745 | 3410.40 | 2025-02-20 | 53 | 6 | 12 | Actual |
| 3720 | 371.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
| 22184 | 154184.00 | 2024-02-20 | 15 | 7 | 7 | Actual |
| 34074 | 33.00 | 2025-01-22 | 71 | 6 | 6 | Actual |
| 37069 | 10936.54 | 2025-03-23 | 40 | 7 | 13 | Actual |
| 26447 | 76.29 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 2368 | 29712.00 | 2022-08-23 | 13 | 7 | 3 | Actual |
| 24564 | 265.66 | 2024-04-21 | 61 | 6 | 12 | Actual |
| 28619 | 52323.27 | 2024-08-22 | 52 | 6 | 8 | Actual |
| 1209 | 135.00 | 2022-07-23 | 74 | 6 | 3 | Actual |
| 5977 | 185.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 6957 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Budget |
| 29214 | 21114.00 | 2024-09-21 | 60 | 7 | 3 | Actual |
| 13209 | 14200.00 | 2023-05-23 | 63 | 6 | 7 | Budget |
| 18558 | 336.00 | 2023-11-22 | 68 | 1 | 3 | Actual |
| 38939 | 34697.15 | 2025-05-23 | 60 | 1 | 11 | Actual |
| 12231 | 380.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 11287 | 90.00 | 2023-04-22 | 68 | 6 | 3 | Budget |
| 28201 | 1053.00 | 2024-08-22 | 87 | 1 | 5 | Actual |
| 16336 | 8425.38 | 2023-08-23 | 52 | 6 | 11 | Actual |
| 31970 | 12375.55 | 2024-11-21 | 61 | 1 | 8 | Actual |
| 5318 | 488.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
| 3150 | 7.00 | 2022-08-23 | 96 | 6 | 7 | Actual |
| 24350 | 26.29 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 12446 | 128.00 | 2023-05-23 | 89 | 6 | 3 | Actual |
| 26467 | 134.80 | 2024-06-21 | 66 | 3 | 11 | Actual |
| 24597 | 149.70 | 2024-04-21 | 8 | 7 | 12 | Actual |
| 17235 | 144.38 | 2023-09-22 | 65 | 1 | 11 | Actual |
| 19300 | 9.27 | 2023-11-22 | 68 | 2 | 11 | Actual |
| 17594 | 4582.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 27545 | 203.95 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 3754 | 2600.00 | 2022-09-22 | 61 | 6 | 5 | Budget |
| 3781 | 227.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
| 8310 | 7062.00 | 2023-01-23 | 22 | 7 | 5 | Actual |
| 21520 | 151030.32 | 2024-01-23 | 43 | 7 | 11 | Actual |
| 16083 | 1092.01 | 2023-08-23 | 65 | 1 | 8 | Actual |
| 21977 | 125.00 | 2024-02-20 | 68 | 3 | 6 | Actual |
| 11987 | 432359.00 | 2023-04-22 | 6 | 7 | 6 | Actual |
| 10241 | 466.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 18942 | 172.00 | 2023-11-22 | 66 | 4 | 6 | Actual |
| 33269 | 1645.47 | 2024-12-22 | 61 | 3 | 11 | Actual |
| 9536 | -86.00 | 2023-02-20 | 91 | 2 | 6 | Actual |
| 24666 | 377.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
| 3994 | 31.00 | 2022-09-22 | 71 | 4 | 6 | Actual |
| 32054 | -254.97 | 2024-11-21 | 91 | 6 | 8 | Actual |
| 34443 | 119.91 | 2025-01-22 | 94 | 4 | 11 | Actual |
| 33224 | 448.64 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 35654 | -146.05 | 2025-02-20 | 91 | 6 | 11 | Actual |
| 8453 | 406.00 | 2023-01-23 | 81 | 3 | 6 | Actual |
| 775 | 3998.00 | 2022-06-22 | 8 | 7 | 6 | Actual |
| 37284 | 1071758.00 | 2025-04-22 | 46 | 7 | 4 | Actual |
| 35057 | 97922.00 | 2025-02-20 | 15 | 7 | 5 | Actual |
| 38718 | 183511.00 | 2025-05-23 | 35 | 7 | 6 | Actual |
| 31663 | 12838.00 | 2024-11-21 | 22 | 7 | 5 | Actual |
| 16564 | 258.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 31390 | 115.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 4015 | 80.00 | 2022-09-22 | 84 | 4 | 6 | Budget |
| 6209 | 406.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
| 9032 | 17200.00 | 2023-02-20 | 52 | 6 | 3 | Budget |
| 10462 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 26560 | 103.95 | 2024-06-21 | 73 | 6 | 11 | Actual |
| 28696 | 665.67 | 2024-08-22 | 77 | 1 | 11 | Actual |
| 3494 | 4860.00 | 2022-09-22 | 23 | 7 | 3 | Actual |
| 22050 | 9066.00 | 2024-02-20 | 53 | 6 | 6 | Actual |
| 5247 | 89.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 17068 | 789.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 13614 | 4770.00 | 2023-06-22 | 61 | 1 | 4 | Actual |
| 1139 | 445.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
| 36565 | 191.99 | 2025-03-23 | 84 | 2 | 8 | Actual |
| 24996 | 529.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 10457 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
| 8907 | 12600.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
| 20996 | 21901.00 | 2024-01-23 | 60 | 4 | 6 | Actual |
| 18728 | 278.00 | 2023-11-22 | 90 | 6 | 4 | Actual |
| 26018 | 13.00 | 2024-06-21 | 96 | 1 | 6 | Actual |
| 3411 | 338.00 | 2022-09-22 | 90 | 1 | 3 | Actual |
| 31050 | 260.34 | 2024-10-22 | 66 | 4 | 11 | Actual |
| 15885 | 299.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 36651 | 784.82 | 2025-03-23 | 77 | 1 | 11 | Actual |
| 37276 | 37210.00 | 2025-04-22 | 33 | 7 | 4 | Actual |
| 6995 | 280.00 | 2022-12-23 | 67 | 6 | 4 | Budget |
| 8539 | 100.00 | 2023-01-23 | 76 | 5 | 6 | Budget |
| 18554 | 6872.00 | 2023-11-22 | 62 | 1 | 3 | Actual |
| 37369 | 29922.00 | 2025-04-22 | 33 | 7 | 5 | Actual |
| 7450 | 2813.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 28973 | 7.00 | 2024-08-22 | 96 | 6 | 12 | Actual |
| 16915 | 267.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 24887 | 125.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 5051 | 142.00 | 2022-10-23 | 92 | 2 | 6 | Actual |
| 14161 | 531.39 | 2023-06-22 | 66 | 6 | 8 | Actual |
| 24353 | 96.51 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 2525 | 655.00 | 2022-08-23 | 80 | 6 | 4 | Actual |
| 14132 | 79.87 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 36504 | 30106.00 | 2025-03-23 | 24 | 7 | 7 | Actual |
| 7790 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 17970 | 165.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
| 5 | 1546.00 | 2022-06-22 | 62 | 1 | 3 | Actual |
| 17008 | 31512.00 | 2023-09-22 | 32 | 7 | 6 | Actual |
| 4494 | 2046.00 | 2022-10-23 | 61 | 1 | 3 | Actual |
| 23436 | 49.70 | 2024-03-22 | 92 | 5 | 11 | Actual |
| 18764 | 42787.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
| 35719 | 903.97 | 2025-02-20 | 62 | 2 | 12 | Actual |
| 25637 | 1358.23 | 2024-05-22 | 23 | 7 | 12 | Actual |
| 2056 | 25561.00 | 2022-07-23 | 34 | 7 | 7 | Actual |
| 20878 | 209.00 | 2024-01-23 | 89 | 6 | 5 | Actual |
| 19190 | 55.63 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 10263 | 40.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 17381 | 19.91 | 2023-09-22 | 69 | 6 | 11 | Actual |
| 13192 | 4891.00 | 2023-05-23 | 52 | 6 | 7 | Actual |
| 14349 | 15.65 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 9680 | 112.00 | 2023-02-20 | 92 | 5 | 6 | Actual |
| 33680 | 336.00 | 2025-01-22 | 90 | 6 | 3 | Actual |
| 13371 | 117.75 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 30490 | 9785.00 | 2024-10-22 | 53 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
| 35858 | -175.94 | 2025-02-20 | 91 | 2 | 13 | Actual |
| 713 | 47208.00 | 2022-06-22 | 56 | 6 | 6 | Actual |
| 38356 | 493.00 | 2025-05-23 | 78 | 1 | 4 | Actual |
| 11604 | 3058.00 | 2023-04-22 | 61 | 6 | 5 | Actual |
| 1263 | 56107.00 | 2022-07-23 | 39 | 7 | 3 | Actual |
| 17130 | 264.72 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 35841 | 211.78 | 2025-02-20 | 68 | 2 | 13 | Actual |
| 13459 | 15998.35 | 2023-05-23 | 28 | 7 | 8 | Actual |
| 32222 | 80.55 | 2024-11-21 | 92 | 5 | 11 | Actual |
| 28826 | 1749.73 | 2024-08-22 | 61 | 6 | 11 | Actual |
| 23405 | 192.25 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 2060 | 42349.00 | 2022-07-23 | 39 | 7 | 7 | Actual |
| 13382 | 21800.00 | 2023-05-23 | 53 | 6 | 8 | Budget |
| 2303 | 9100.00 | 2022-08-23 | 53 | 6 | 3 | Budget |
| 24662 | 190.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
| 10004 | 276.84 | 2023-02-20 | 94 | 2 | 8 | Actual |
| 7699 | 279.87 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 20597 | 55360.30 | 2023-12-23 | 29 | 7 | 12 | Actual |
| 24136 | 1958.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 13167 | 784.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 35362 | 135307.00 | 2025-02-20 | 37 | 7 | 7 | Actual |
| 8822 | 200.00 | 2023-01-23 | 78 | 1 | 8 | Budget |
| 6246 | 100.00 | 2022-11-22 | 74 | 4 | 6 | Budget |
| 14265 | 11.40 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 3209 | 340.48 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 10385 | 650.00 | 2023-03-23 | 87 | 6 | 4 | Budget |
| 11769 | 40.00 | 2023-04-22 | 84 | 2 | 6 | Budget |
| 9370 | 480.00 | 2023-02-20 | 65 | 6 | 5 | Budget |
| 32851 | 139.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
| 9064 | 791.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-11-21 | 72 | 6 | 3 | Actual |
| 21830 | 198.00 | 2024-02-20 | 68 | 1 | 5 | Actual |
| 35287 | 720.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 1891 | 237.00 | 2022-07-23 | 92 | 6 | 6 | Actual |
| 16035 | 265.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 23309 | 80.55 | 2024-03-22 | 68 | 1 | 11 | Actual |
| 6692 | 280.00 | 2022-11-22 | 81 | 6 | 8 | Budget |
| 12664 | 85928.00 | 2023-05-23 | 35 | 7 | 4 | Actual |
| 17002 | 10710.00 | 2023-09-22 | 22 | 7 | 6 | Actual |
| 33836 | 63176.00 | 2025-01-22 | 60 | 1 | 5 | Actual |
| 1854 | 248.00 | 2022-07-23 | 66 | 6 | 6 | Actual |
| 23238 | 56135.46 | 2024-03-22 | 52 | 6 | 8 | Actual |
| 25194 | 90682.00 | 2024-05-22 | 14 | 7 | 7 | Actual |
| 22514 | 1.82 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 21142 | 50232.00 | 2024-01-23 | 60 | 6 | 7 | Actual |
| 37491 | 90.00 | 2025-04-22 | 67 | 5 | 6 | Actual |
| 7421 | 51.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 4447 | 80.00 | 2022-09-22 | 84 | 6 | 8 | Budget |
| 11139 | 1000.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
| 5819 | 110.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
| 38574 | 53.00 | 2025-05-23 | 84 | 2 | 6 | Actual |
| 34575 | 457.15 | 2025-01-22 | 74 | 2 | 12 | Actual |
| 16770 | 52.00 | 2023-09-22 | 69 | 6 | 5 | Actual |
| 21844 | 743.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 37749 | 237.45 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 4323 | 442.00 | 2022-09-22 | 73 | 1 | 8 | Actual |
| 5505 | 463.21 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 28287 | 151.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 10115 | 80.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
| 31121 | 4508.29 | 2024-10-22 | 22 | 7 | 11 | Actual |
| 11839 | 100.00 | 2023-04-22 | 67 | 4 | 6 | Budget |
| 7956 | 78.00 | 2023-01-23 | 84 | 6 | 3 | Actual |
| 3036 | 24784.00 | 2022-08-23 | 38 | 7 | 6 | Actual |
| 34939 | 4665.00 | 2025-02-20 | 76 | 6 | 4 | Actual |
| 39257 | 116534.24 | 2025-05-23 | 43 | 7 | 12 | Actual |
| 25790 | 191.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
| 33327 | 27787.45 | 2024-12-22 | 60 | 6 | 11 | Actual |
| 3893 | 70.00 | 2022-09-22 | 67 | 2 | 6 | Budget |
| 38722 | 40830.00 | 2025-05-23 | 40 | 7 | 6 | Actual |
| 11838 | 200.00 | 2023-04-22 | 66 | 4 | 6 | Budget |
| 36639 | 35880.15 | 2025-03-23 | 60 | 1 | 11 | Actual |
| 4861 | -228.00 | 2022-10-23 | 91 | 1 | 5 | Actual |
| 8247 | 2300.00 | 2023-01-23 | 61 | 6 | 5 | Budget |
| 13261 | 100363.00 | 2023-05-23 | 13 | 7 | 7 | Actual |
| 36206 | 45980.00 | 2025-03-23 | 14 | 7 | 5 | Actual |
| 21725 | 36.00 | 2024-02-20 | 89 | 7 | 3 | Actual |
| 922 | 9604.00 | 2022-06-22 | 20 | 7 | 7 | Actual |
| 26263 | 266701.00 | 2024-06-21 | 15 | 7 | 7 | Actual |
| 4192 | 202.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 17676 | 110.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
| 12503 | 70.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
| 10519 | 117.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 37546 | 47500.00 | 2025-04-22 | 99 | 6 | 6 | Actual |
| 35249 | 302391.00 | 2025-02-20 | 6 | 7 | 6 | Actual |
| 235 | 11.00 | 2022-06-22 | 96 | 1 | 4 | Actual |
| 17187 | 220.78 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 12794 | 7738.00 | 2023-05-23 | 20 | 7 | 5 | Actual |
| 35808 | 16948.94 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 36243 | 661.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 32586 | 107870.00 | 2024-12-22 | 39 | 7 | 3 | Actual |
| 19411 | 178.42 | 2023-11-22 | 66 | 6 | 11 | Actual |
| 23441 | 75.23 | 2024-03-22 | 54 | 6 | 11 | Actual |
| 8251 | 9200.00 | 2023-01-23 | 63 | 6 | 5 | Budget |
| 21291 | 917.00 | 2024-01-23 | 97 | 6 | 8 | Actual |
| 12935 | 200.00 | 2023-05-23 | 78 | 3 | 6 | Budget |
| 3528 | 121.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
| 13572 | 71164.00 | 2023-06-22 | 31 | 7 | 3 | Actual |
| 11292 | 100.00 | 2023-04-22 | 72 | 6 | 3 | Budget |
| 13309 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 13856 | 996355.00 | 2023-06-22 | 11 | 3 | 6 | Actual |
| 30574 | 451.00 | 2024-10-22 | 87 | 1 | 6 | Actual |
| 18443 | 3415.72 | 2023-10-23 | 20 | 7 | 11 | Actual |
| 9742 | 231400.00 | 2023-02-20 | 101 | 6 | 6 | Budget |
| 9065 | 750.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 14291 | 45.44 | 2023-06-22 | 84 | 3 | 11 | Actual |
| 6705 | -156.49 | 2022-11-22 | 91 | 6 | 8 | Actual |
| 18030 | 13483.00 | 2023-10-23 | 20 | 7 | 6 | Actual |
| 171 | 89.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
| 28444 | 433301.00 | 2024-08-22 | 6 | 7 | 6 | Actual |
| 32147 | 196.51 | 2024-11-21 | 65 | 3 | 11 | Actual |
| 7089 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 21692 | 247806.00 | 2024-02-20 | 29 | 7 | 3 | Actual |
| 12813 | 23202.00 | 2023-05-23 | 60 | 1 | 6 | Actual |
| 34117 | 141685.00 | 2025-01-22 | 37 | 7 | 6 | Actual |
| 4804 | 17067.00 | 2022-10-23 | 28 | 7 | 4 | Actual |
| 8383 | 200.00 | 2023-01-23 | 66 | 2 | 6 | Budget |
| 13722 | 563.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
| 33472 | -168.39 | 2024-12-22 | 91 | 6 | 12 | Actual |
| 32780 | 97119.00 | 2024-12-22 | 13 | 7 | 5 | Actual |
| 31342 | 4.00 | 2024-10-22 | 96 | 6 | 13 | Actual |
| 9060 | 161.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 8848 | 2313.25 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 38456 | 1053.00 | 2025-05-23 | 87 | 1 | 5 | Actual |
| 37433 | 1473889.00 | 2025-04-22 | 11 | 3 | 6 | Actual |
| 38998 | 242.25 | 2025-05-23 | 66 | 3 | 11 | Actual |
| 26885 | 615815.00 | 2024-07-22 | 6 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2022-08-23 | 31 | 7 | 3 | Actual |
| 37448 | 582.00 | 2025-04-22 | 80 | 3 | 6 | Actual |
| 6613 | 100.00 | 2022-11-22 | 68 | 2 | 8 | Budget |
| 31805 | 50.00 | 2024-11-21 | 84 | 5 | 6 | Actual |
| 8499 | 380.00 | 2023-01-23 | 80 | 4 | 6 | Budget |
| 1207 | 220.00 | 2022-07-23 | 73 | 6 | 3 | Budget |
| 14886 | 223.00 | 2023-07-23 | 89 | 3 | 6 | Actual |
| 34150 | 17.00 | 2025-01-22 | 96 | 1 | 7 | Actual |
| 5892 | 480.00 | 2022-11-22 | 81 | 6 | 4 | Budget |
| 11685 | 23442.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 13124 | 30604.00 | 2023-05-23 | 19 | 7 | 6 | Actual |
| 39077 | 455.02 | 2025-05-23 | 54 | 6 | 11 | Actual |
| 15620 | 52.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
| 20305 | 192.25 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 14606 | 72.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
| 29409 | 15261.00 | 2024-09-21 | 20 | 7 | 5 | Actual |
| 14338 | 34.80 | 2023-06-22 | 68 | 6 | 11 | Actual |
| 7779 | 15200.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
| 7924 | 1871.00 | 2023-01-23 | 63 | 6 | 3 | Actual |
| 21471 | 15.65 | 2024-01-23 | 69 | 6 | 11 | Actual |
| 26002 | 117.00 | 2024-06-21 | 73 | 1 | 6 | Actual |
| 5907 | 230.00 | 2022-11-22 | 92 | 6 | 4 | Actual |
| 26136 | 187.00 | 2024-06-21 | 66 | 6 | 6 | Actual |
| 7109 | -156.00 | 2022-12-23 | 91 | 1 | 5 | Actual |
| 22215 | 620.79 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 2826 | 70.00 | 2022-08-23 | 71 | 3 | 6 | Budget |
| 5164 | 17.00 | 2022-10-23 | 69 | 5 | 6 | Actual |
| 22918 | 9.00 | 2024-03-22 | 96 | 1 | 6 | Actual |
| 7080 | 40.00 | 2022-12-23 | 69 | 1 | 5 | Actual |
| 28070 | 141.00 | 2024-08-22 | 73 | 7 | 3 | Actual |
| 32672 | 238.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 2257 | 2178.00 | 2022-08-23 | 62 | 1 | 3 | Actual |
| 4261 | 100.00 | 2022-09-22 | 84 | 6 | 7 | Budget |
| 28757 | 73.10 | 2024-08-22 | 84 | 3 | 11 | Actual |
| 12131 | 104663.00 | 2023-04-22 | 13 | 7 | 7 | Actual |
| 3939 | 244.00 | 2022-09-22 | 65 | 3 | 6 | Actual |
| 4522 | 32.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 18066 | 268.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 10070 | 610295.79 | 2023-02-20 | 101 | 6 | 8 | Actual |
| 36731 | 362.47 | 2025-03-23 | 74 | 4 | 11 | Actual |
| 2155 | 202.60 | 2022-07-23 | 90 | 2 | 8 | Actual |
| 3940 | 222.00 | 2022-09-22 | 66 | 3 | 6 | Actual |
| 22154 | 52.00 | 2024-02-20 | 69 | 6 | 7 | Actual |
| 22225 | 235.93 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 33963 | 10.00 | 2025-01-22 | 71 | 2 | 6 | Actual |
| 6730 | 26474.30 | 2022-11-22 | 32 | 7 | 8 | Actual |
| 35095 | 29.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
Generated 2025-07-22 21:00:28.955 UTC