[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 220
39189 items
NOTE: Only 1000 elements of total 39189 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35601 | 59.27 | 2025-01-20 | 65 | 5 | 11 | Actual |
| 30013 | 2661.45 | 2024-08-21 | 61 | 1 | 12 | Actual |
| 30056 | 7.14 | 2024-08-21 | 82 | 2 | 12 | Actual |
| 14896 | 55.00 | 2023-06-22 | 67 | 4 | 6 | Actual |
| 5982 | 720.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
| 29594 | 662.00 | 2024-08-21 | 97 | 6 | 6 | Actual |
| 6608 | 388.97 | 2022-10-22 | 65 | 2 | 8 | Actual |
| 26277 | 148148.00 | 2024-05-21 | 35 | 7 | 7 | Actual |
| 32048 | 254.12 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 3084 | 333.00 | 2022-07-23 | 90 | 1 | 7 | Actual |
| 8901 | 15200.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
| 38296 | 78696.00 | 2025-04-22 | 19 | 7 | 3 | Actual |
| 28241 | 49067.00 | 2024-07-22 | 94 | 6 | 5 | Actual |
| 21778 | 501.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 2706 | 48962.00 | 2022-07-23 | 37 | 7 | 5 | Actual |
| 35541 | 180.55 | 2025-01-20 | 92 | 2 | 11 | Actual |
| 17527 | 3795.51 | 2023-08-22 | 18 | 7 | 12 | Actual |
| 17218 | 23583.34 | 2023-08-22 | 28 | 7 | 8 | Actual |
| 20338 | 7.14 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 30384 | 112.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
| 20361 | 101.82 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 25616 | 39.06 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 10069 | 793400.00 | 2023-01-20 | 101 | 6 | 8 | Budget |
| 15214 | 35533.56 | 2023-06-22 | 38 | 7 | 8 | Actual |
| 35544 | 19085.16 | 2025-01-20 | 60 | 3 | 11 | Actual |
| 24876 | 61.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 14834 | 388.00 | 2023-06-22 | 92 | 1 | 6 | Actual |
| 32832 | 690.00 | 2024-11-21 | 61 | 2 | 6 | Actual |
| 18117 | 22716.00 | 2023-09-22 | 8 | 7 | 7 | Actual |
| 37208 | 1275.00 | 2025-03-22 | 81 | 1 | 4 | Actual |
| 8636 | 30604.00 | 2022-12-23 | 19 | 7 | 6 | Actual |
| 669 | 198.00 | 2022-05-22 | 65 | 5 | 6 | Actual |
| 30482 | 240.00 | 2024-09-21 | 89 | 1 | 5 | Actual |
| 1721 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
| 24742 | 57722.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
| 25918 | 851.00 | 2024-05-21 | 87 | 1 | 5 | Actual |
| 17789 | 6609.00 | 2023-09-22 | 53 | 6 | 5 | Actual |
| 29223 | 158.00 | 2024-08-21 | 73 | 7 | 3 | Actual |
| 22944 | 90.00 | 2024-02-20 | 92 | 2 | 6 | Actual |
| 22135 | 277.00 | 2024-01-20 | 90 | 1 | 7 | Actual |
| 8457 | 100.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 2614 | 160.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 31010 | 36.93 | 2024-09-21 | 84 | 2 | 11 | Actual |
| 37706 | 648.06 | 2025-03-22 | 74 | 2 | 8 | Actual |
| 3781 | 227.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 27147 | 13.00 | 2024-06-21 | 96 | 1 | 6 | Actual |
| 34528 | 32497.11 | 2024-12-22 | 34 | 7 | 11 | Actual |
| 23416 | 36.93 | 2024-02-20 | 66 | 5 | 11 | Actual |
| 20230 | 23784.86 | 2023-11-22 | 52 | 6 | 8 | Actual |
| 5129 | 83.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 3610 | 0.00 | 2022-08-22 | 54 | 6 | 4 | Budget |
| 26177 | 237774.00 | 2024-05-21 | 29 | 7 | 6 | Actual |
| 4666 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
| 34827 | 179.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 20635 | 151.00 | 2023-12-23 | 94 | 1 | 3 | Actual |
| 5940 | 244133.00 | 2022-10-22 | 46 | 7 | 4 | Actual |
| 29847 | 311.40 | 2024-08-21 | 73 | 1 | 11 | Actual |
| 2782 | 90.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
| 16095 | 940.49 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 20488 | 18772.39 | 2023-11-22 | 37 | 7 | 11 | Actual |
| 12400 | 6400.00 | 2023-04-22 | 57 | 6 | 3 | Budget |
| 18254 | 155408.52 | 2023-09-22 | 37 | 7 | 8 | Actual |
| 33308 | 91.19 | 2024-11-21 | 78 | 4 | 11 | Actual |
| 33953 | 15.00 | 2024-12-22 | 96 | 1 | 6 | Actual |
| 16966 | 91.00 | 2023-08-22 | 67 | 6 | 6 | Actual |
| 30472 | 624.00 | 2024-09-21 | 76 | 1 | 5 | Actual |
| 4053 | 265.00 | 2022-08-22 | 80 | 5 | 6 | Actual |
| 26871 | 282.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 19286 | 335.87 | 2023-10-22 | 87 | 1 | 11 | Actual |
| 28704 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
| 13614 | 4770.00 | 2023-05-22 | 61 | 1 | 4 | Actual |
| 19646 | 674096.00 | 2023-11-22 | 6 | 7 | 3 | Actual |
| 23799 | 32964.00 | 2024-03-21 | 38 | 7 | 4 | Actual |
| 33729 | 362.00 | 2024-12-22 | 80 | 7 | 3 | Actual |
| 38498 | 1070.00 | 2025-04-22 | 97 | 6 | 5 | Actual |
| 33289 | 82.68 | 2024-11-21 | 89 | 3 | 11 | Actual |
| 9034 | 10800.00 | 2023-01-20 | 53 | 6 | 3 | Budget |
| 695 | 50.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 1580 | 15680.00 | 2022-06-22 | 24 | 7 | 5 | Actual |
| 14245 | 45793.10 | 2023-05-22 | 12 | 2 | 11 | Actual |
| 26406 | 243328.93 | 2024-05-21 | 46 | 7 | 8 | Actual |
| 11110 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 29360 | 313.00 | 2024-08-21 | 94 | 1 | 5 | Actual |
| 13247 | 154.00 | 2023-04-22 | 89 | 6 | 7 | Actual |
| 18315 | 1.00 | 2023-09-22 | 96 | 2 | 11 | Actual |
| 12387 | 426.00 | 2023-04-22 | 92 | 1 | 3 | Actual |
| 30732 | 17632.00 | 2024-09-21 | 20 | 7 | 6 | Actual |
| 9471 | 159.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 780 | 30604.00 | 2022-05-22 | 19 | 7 | 6 | Actual |
| 36429 | 1343.00 | 2025-02-20 | 65 | 1 | 7 | Actual |
| 34181 | 277.00 | 2024-12-22 | 90 | 6 | 7 | Actual |
| 15155 | 60537.06 | 2023-06-22 | 52 | 6 | 8 | Actual |
| 3972 | 480.00 | 2022-08-22 | 87 | 3 | 6 | Budget |
| 12311 | 618.00 | 2023-03-22 | 97 | 6 | 8 | Actual |
| 38787 | 11.00 | 2025-04-22 | 96 | 6 | 7 | Actual |
| 76 | 200.00 | 2022-05-22 | 72 | 6 | 3 | Budget |
| 14402 | 17.78 | 2023-05-22 | 76 | 1 | 12 | Actual |
| 33362 | 11167.99 | 2024-11-21 | 8 | 7 | 11 | Actual |
| 5455 | 750.00 | 2022-09-22 | 80 | 1 | 8 | Budget |
| 39385 | 15229.00 | 2025-05-21 | 93 | 7 | 5 | Actual |
| 23092 | 5743.00 | 2024-02-20 | 62 | 1 | 7 | Actual |
| 24019 | 283.00 | 2024-03-21 | 80 | 5 | 6 | Actual |
| 6680 | 220.00 | 2022-10-22 | 73 | 6 | 8 | Budget |
| 23746 | 4451.00 | 2024-03-21 | 61 | 6 | 4 | Actual |
| 1370 | 6555.00 | 2022-06-22 | 57 | 6 | 4 | Actual |
| 6084 | 19656.00 | 2022-10-22 | 60 | 1 | 6 | Actual |
| 22068 | 370.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 6454 | 360.00 | 2022-10-22 | 90 | 1 | 7 | Actual |
| 35396 | 276033.50 | 2025-01-20 | 12 | 2 | 8 | Actual |
| 22574 | 6022.15 | 2024-01-20 | 28 | 7 | 12 | Actual |
| 8934 | 200.00 | 2022-12-23 | 81 | 6 | 8 | Budget |
| 17019 | 70324.00 | 2023-08-22 | 60 | 1 | 7 | Actual |
| 20895 | 34101.00 | 2023-12-23 | 19 | 7 | 5 | Actual |
| 11704 | 179.00 | 2023-03-22 | 74 | 1 | 6 | Actual |
| 26807 | 46740.72 | 2024-05-21 | 31 | 7 | 13 | Actual |
| 1293 | 29.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 33987 | 256.00 | 2024-12-22 | 66 | 3 | 6 | Actual |
| 29728 | 651.09 | 2024-08-21 | 74 | 1 | 8 | Actual |
| 2531 | 100.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
| 14430 | 18.84 | 2023-05-22 | 77 | 2 | 12 | Actual |
| 38017 | 542.26 | 2025-03-22 | 61 | 2 | 12 | Actual |
| 6949 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
| 26087 | 67.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 32861 | 1814.00 | 2024-11-21 | 62 | 3 | 6 | Actual |
| 33435 | 96.51 | 2024-11-21 | 87 | 2 | 12 | Actual |
| 34439 | 102.89 | 2024-12-22 | 89 | 4 | 11 | Actual |
| 16439 | 12.46 | 2023-07-23 | 76 | 2 | 12 | Actual |
| 1653 | 60.00 | 2022-06-22 | 67 | 2 | 6 | Budget |
| 33990 | 28.00 | 2024-12-22 | 69 | 3 | 6 | Actual |
| 38231 | 107.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
| 39253 | 54428.37 | 2025-04-22 | 37 | 7 | 12 | Actual |
| 34327 | 73682.76 | 2024-12-22 | 34 | 7 | 8 | Actual |
| 27761 | 4943.40 | 2024-06-21 | 60 | 2 | 12 | Actual |
| 6489 | 1400.00 | 2022-10-22 | 72 | 6 | 7 | Budget |
| 20682 | 17836.00 | 2023-12-23 | 18 | 7 | 3 | Actual |
| 22077 | 181.00 | 2024-01-20 | 89 | 6 | 6 | Actual |
| 7572 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 6338 | 200.00 | 2022-10-22 | 65 | 6 | 6 | Budget |
| 2025 | 550.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
| 22393 | 58.21 | 2024-01-20 | 78 | 3 | 11 | Actual |
| 10013 | 172896.73 | 2023-01-20 | 56 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 34030 | 209.00 | 2024-12-22 | 89 | 4 | 6 | Actual |
| 32740 | 7768.00 | 2024-11-21 | 53 | 6 | 5 | Actual |
| 12579 | 9294.00 | 2023-04-22 | 52 | 6 | 4 | Actual |
| 23919 | 231.00 | 2024-03-21 | 89 | 1 | 6 | Actual |
| 13949 | 29.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
| 21813 | 31388.00 | 2024-01-20 | 32 | 7 | 4 | Actual |
| 17995 | 210.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
| 34872 | 21.00 | 2025-01-20 | 69 | 7 | 3 | Actual |
| 1770 | 28.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
| 28955 | 172.04 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 28000 | 135925.00 | 2024-07-22 | 56 | 6 | 3 | Actual |
| 880 | 300.00 | 2022-05-22 | 73 | 6 | 7 | Budget |
| 8214 | 840.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 28663 | 18710.52 | 2024-07-22 | 18 | 7 | 8 | Actual |
| 32828 | 660.00 | 2024-11-21 | 92 | 1 | 6 | Actual |
| 30501 | 248.00 | 2024-09-21 | 68 | 6 | 5 | Actual |
| 15779 | 24284.00 | 2023-07-23 | 32 | 7 | 5 | Actual |
| 22599 | 750.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 37517 | 25095.00 | 2025-03-22 | 60 | 6 | 6 | Actual |
| 728 | 285.00 | 2022-05-22 | 66 | 6 | 6 | Actual |
| 17824 | 440614.00 | 2023-09-22 | 101 | 6 | 5 | Actual |
| 36175 | 248.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 8884 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 32930 | 40.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 35707 | 122.04 | 2025-01-20 | 84 | 1 | 12 | Actual |
| 7669 | 23128.00 | 2022-11-22 | 40 | 7 | 7 | Actual |
| 862 | 2307.00 | 2022-05-22 | 62 | 6 | 7 | Actual |
| 14581 | 15147.00 | 2023-06-22 | 22 | 7 | 3 | Actual |
| 16560 | 390.00 | 2023-08-22 | 73 | 6 | 3 | Actual |
| 24681 | 384.00 | 2024-04-21 | 92 | 6 | 3 | Actual |
| 25368 | 39.06 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 39115 | 10775.43 | 2025-04-22 | 8 | 7 | 11 | Actual |
| 4416 | 319.27 | 2022-08-22 | 65 | 6 | 8 | Actual |
| 31506 | 1710.00 | 2024-10-21 | 77 | 1 | 4 | Actual |
| 28018 | 1136.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 39397 | -3569.90 | 2025-05-21 | 85 | 7 | 11 | Actual |
| 8039 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 16768 | 240.00 | 2023-08-22 | 67 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 14314 | 163.53 | 2023-05-22 | 80 | 4 | 11 | Actual |
| 16157 | 638.97 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 38107 | 8254.10 | 2025-03-22 | 100 | 7 | 12 | Actual |
| 32887 | 1603.00 | 2024-11-21 | 62 | 4 | 6 | Actual |
| 9139 | 47.00 | 2023-01-20 | 73 | 7 | 3 | Actual |
| 22548 | 17.78 | 2024-01-20 | 83 | 6 | 12 | Actual |
| 7382 | 80.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 33086 | 90832.00 | 2024-11-21 | 37 | 7 | 7 | Actual |
| 14387 | 8524.32 | 2023-05-22 | 40 | 7 | 11 | Actual |
| 24140 | 777.00 | 2024-03-21 | 77 | 6 | 7 | Actual |
| 35586 | 250.76 | 2025-01-20 | 81 | 4 | 11 | Actual |
| 414 | 667.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
| 36345 | 116.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 22893 | 24639.00 | 2024-02-20 | 60 | 1 | 6 | Actual |
| 37290 | 1105.00 | 2025-03-22 | 66 | 1 | 5 | Actual |
| 7462 | 280.00 | 2022-11-22 | 66 | 6 | 6 | Budget |
| 36831 | 30539.63 | 2025-02-20 | 37 | 7 | 11 | Actual |
| 21254 | 352.60 | 2023-12-23 | 92 | 2 | 8 | Actual |
| 14605 | 15.00 | 2023-06-22 | 71 | 7 | 3 | Actual |
| 15181 | 132.90 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 30972 | 59.27 | 2024-09-21 | 71 | 1 | 11 | Actual |
| 20954 | 111.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 13486 | -22169.70 | 2023-05-21 | 92 | 7 | 7 | Actual |
| 14771 | 98.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 31284 | 82909.81 | 2024-09-21 | 12 | 2 | 13 | Actual |
| 14032 | 83449.00 | 2023-05-22 | 56 | 6 | 7 | Actual |
| 8430 | 358.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 31047 | 1815.69 | 2024-09-21 | 61 | 4 | 11 | Actual |
| 34117 | 141685.00 | 2024-12-22 | 37 | 7 | 6 | Actual |
| 10713 | 177.00 | 2023-02-20 | 66 | 4 | 6 | Actual |
| 2457 | 557.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
| 512 | 177.00 | 2022-05-22 | 89 | 1 | 6 | Actual |
| 36002 | 42561.00 | 2025-02-20 | 24 | 7 | 3 | Actual |
| 18118 | 175484.00 | 2023-09-22 | 13 | 7 | 7 | Actual |
| 17755 | 52736.00 | 2023-09-22 | 39 | 7 | 4 | Actual |
| 17279 | 20.97 | 2023-08-22 | 85 | 2 | 11 | Actual |
| 18040 | 22912.00 | 2023-09-22 | 34 | 7 | 6 | Actual |
| 20784 | 116.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 37936 | 52.89 | 2025-03-22 | 69 | 6 | 11 | Actual |
| 30035 | -122.64 | 2024-08-21 | 91 | 1 | 12 | Actual |
| 4520 | 380.00 | 2022-09-22 | 81 | 1 | 3 | Budget |
| 28829 | 409.28 | 2024-07-22 | 65 | 6 | 11 | Actual |
| 30942 | 289312.53 | 2024-09-21 | 15 | 7 | 8 | Actual |
| 280 | 50.00 | 2022-05-22 | 82 | 6 | 4 | Budget |
| 29823 | 33260.79 | 2024-08-21 | 24 | 7 | 8 | Actual |
| 4575 | 302.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 6553 | 36400.00 | 2022-10-22 | 60 | 1 | 8 | Budget |
| 18942 | 172.00 | 2023-10-22 | 66 | 4 | 6 | Actual |
| 24668 | 3019.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 22303 | 195247.14 | 2024-01-20 | 15 | 7 | 8 | Actual |
| 18712 | 38.00 | 2023-10-22 | 69 | 6 | 4 | Actual |
| 6919 | 100.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 3472 | 128.00 | 2022-08-22 | 89 | 6 | 3 | Actual |
| 11441 | 208.00 | 2023-03-22 | 85 | 1 | 4 | Actual |
| 32997 | 42432.00 | 2024-11-21 | 40 | 7 | 6 | Actual |
| 13050 | 5.00 | 2023-04-22 | 96 | 5 | 6 | Actual |
| 22361 | 22.04 | 2024-01-20 | 71 | 2 | 11 | Actual |
| 29784 | 372.30 | 2024-08-21 | 67 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-02-20 | 66 | 1 | 8 | Budget |
| 15363 | 864.00 | 2023-06-22 | 97 | 6 | 11 | Actual |
| 16956 | 10386.00 | 2023-08-22 | 53 | 6 | 6 | Actual |
| 32691 | 62956.00 | 2024-11-21 | 19 | 7 | 4 | Actual |
| 37898 | 417.79 | 2025-03-22 | 61 | 5 | 11 | Actual |
| 13527 | 10180.00 | 2023-05-22 | 63 | 6 | 3 | Actual |
| 1994 | 259.00 | 2022-06-22 | 67 | 6 | 7 | Actual |
| 34016 | 28.00 | 2024-12-22 | 69 | 4 | 6 | Actual |
| 11258 | 274.00 | 2023-03-22 | 89 | 1 | 3 | Actual |
| 23280 | 99542.33 | 2024-02-20 | 14 | 7 | 8 | Actual |
| 17835 | 51419.00 | 2023-09-22 | 21 | 7 | 5 | Actual |
| 24694 | 17836.00 | 2024-04-21 | 18 | 7 | 3 | Actual |
| 36049 | 741.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 33516 | 192.48 | 2024-11-21 | 73 | 1 | 13 | Actual |
| 1906 | 30604.00 | 2022-06-22 | 19 | 7 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-22 | 60 | 4 | 6 | Actual |
| 20499 | 12.46 | 2023-11-22 | 66 | 1 | 12 | Actual |
| 37939 | 302.89 | 2025-03-22 | 73 | 6 | 11 | Actual |
| 4927 | 465.00 | 2022-09-22 | 97 | 6 | 5 | Actual |
| 23043 | 151.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
| 9419 | 13543.00 | 2023-01-20 | 7 | 7 | 5 | Actual |
| 15055 | 264.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 29515 | 77.00 | 2024-08-21 | 68 | 4 | 6 | Actual |
| 36282 | 1289157.00 | 2025-02-20 | 10 | 3 | 6 | Actual |
| 4484 | 43374.62 | 2022-08-22 | 37 | 7 | 8 | Actual |
| 30515 | 193.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 4528 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
| 30338 | -81887.00 | 2024-09-21 | 43 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2024-10-21 | 43 | 7 | 3 | Actual |
| 31754 | 114.00 | 2024-10-21 | 85 | 3 | 6 | Actual |
| 19597 | 96.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 4842 | 650.00 | 2022-09-22 | 77 | 1 | 5 | Budget |
| 4752 | 64.00 | 2022-09-22 | 71 | 6 | 4 | Actual |
| 20331 | 35.87 | 2023-11-22 | 73 | 2 | 11 | Actual |
| 38644 | 24.00 | 2025-04-22 | 71 | 5 | 6 | Actual |
| 7133 | 554.00 | 2022-11-22 | 66 | 6 | 5 | Actual |
| 20704 | 1038.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 16451 | -44.98 | 2023-07-23 | 91 | 2 | 12 | Actual |
| 19244 | 272650.10 | 2023-10-22 | 15 | 7 | 8 | Actual |
| 15501 | 408.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 33773 | 31.00 | 2024-12-22 | 54 | 6 | 4 | Actual |
| 18821 | 330.00 | 2023-10-22 | 90 | 6 | 5 | Actual |
| 22861 | 9.00 | 2024-02-20 | 96 | 6 | 5 | Actual |
| 12816 | 2000.00 | 2023-04-22 | 61 | 1 | 6 | Budget |
| 1475 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
| 38820 | 8833.06 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 33317 | 117.78 | 2024-11-21 | 90 | 4 | 11 | Actual |
| 5010 | 892.00 | 2022-09-22 | 61 | 2 | 6 | Actual |
| 16682 | 1684.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 782 | 109144.00 | 2022-05-22 | 21 | 7 | 6 | Actual |
| 33944 | 38.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
| 33706 | 52747.00 | 2024-12-22 | 33 | 7 | 3 | Actual |
| 36849 | 211.40 | 2025-02-20 | 76 | 1 | 12 | Actual |
| 32037 | 70.78 | 2024-10-21 | 69 | 6 | 8 | Actual |
| 30665 | 108.00 | 2024-09-21 | 66 | 5 | 6 | Actual |
| 27466 | 8.00 | 2024-06-21 | 96 | 2 | 8 | Actual |
| 29928 | 32.67 | 2024-08-21 | 71 | 4 | 11 | Actual |
| 26102 | 746.00 | 2024-05-21 | 62 | 5 | 6 | Actual |
| 23567 | 105.02 | 2024-02-20 | 8 | 7 | 12 | Actual |
| 36322 | 415.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 26137 | 94.00 | 2024-05-21 | 67 | 6 | 6 | Actual |
| 11174 | 90.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 3971 | 468.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
| 6063 | 26232.00 | 2022-10-22 | 19 | 7 | 5 | Actual |
| 13158 | 70.00 | 2023-04-22 | 69 | 1 | 7 | Actual |
| 19944 | 218.00 | 2023-11-22 | 66 | 3 | 6 | Actual |
| 34093 | 403.00 | 2024-12-22 | 97 | 6 | 6 | Actual |
| 33741 | 5.00 | 2024-12-22 | 96 | 7 | 3 | Actual |
| 7676 | 3819.33 | 2022-11-22 | 61 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 7181 | 71963.00 | 2022-11-22 | 13 | 7 | 5 | Actual |
| 12474 | 28504.00 | 2023-04-22 | 33 | 7 | 3 | Actual |
| 36711 | 89.06 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 5059 | 2100.00 | 2022-09-22 | 61 | 3 | 6 | Budget |
| 10455 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 11885 | 74.00 | 2023-03-22 | 66 | 5 | 6 | Actual |
| 17451 | 5.01 | 2023-08-22 | 84 | 1 | 12 | Actual |
| 9830 | 2016.00 | 2023-01-20 | 61 | 6 | 7 | Actual |
| 14360 | 433.00 | 2023-05-22 | 97 | 6 | 11 | Actual |
| 24871 | 412.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 16236 | 6.08 | 2023-07-23 | 71 | 2 | 11 | Actual |
| 23198 | 832.91 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 3190 | 813.22 | 2022-07-23 | 65 | 1 | 8 | Actual |
| 28773 | 22.04 | 2024-07-22 | 69 | 4 | 11 | Actual |
| 36385 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 26255 | 71000.00 | 2024-05-21 | 99 | 6 | 7 | Actual |
| 15281 | 29.48 | 2023-06-22 | 68 | 3 | 11 | Actual |
| 2924 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
| 3925 | 132.00 | 2022-08-22 | 90 | 2 | 6 | Actual |
| 36627 | 101128.72 | 2025-02-20 | 31 | 7 | 8 | Actual |
| 6004 | 2828.00 | 2022-10-22 | 62 | 6 | 5 | Actual |
| 187 | 3.00 | 2022-05-22 | 96 | 7 | 3 | Actual |
| 25835 | 12120.00 | 2024-05-21 | 57 | 6 | 4 | Actual |
| 26185 | 172592.00 | 2024-05-21 | 39 | 7 | 6 | Actual |
| 24501 | 52436.84 | 2024-03-21 | 39 | 7 | 11 | Actual |
| 30050 | 364.60 | 2024-08-21 | 74 | 2 | 12 | Actual |
| 36450 | 734.00 | 2025-02-20 | 92 | 1 | 7 | Actual |
| 9262 | 196.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 33365 | 121724.30 | 2024-11-21 | 15 | 7 | 11 | Actual |
| 38019 | 93.31 | 2025-03-22 | 65 | 2 | 12 | Actual |
| 24852 | 122.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 38406 | 63000.00 | 2025-04-22 | 99 | 6 | 4 | Actual |
| 19390 | 76.29 | 2023-10-22 | 81 | 5 | 11 | Actual |
| 33531 | 243.36 | 2024-11-21 | 92 | 1 | 13 | Actual |
| 6560 | 550.00 | 2022-10-22 | 65 | 1 | 8 | Budget |
| 30466 | 365.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 35823 | 229.33 | 2025-01-20 | 81 | 1 | 13 | Actual |
| 17075 | 138.00 | 2023-08-22 | 89 | 6 | 7 | Actual |
| 31503 | 815.00 | 2024-10-21 | 73 | 1 | 4 | Actual |
| 26609 | 9171.14 | 2024-05-21 | 100 | 7 | 11 | Actual |
| 10092 | 86595.12 | 2023-01-20 | 37 | 7 | 8 | Actual |
| 29292 | 657.00 | 2024-08-21 | 81 | 6 | 4 | Actual |
| 11759 | 60.00 | 2023-03-22 | 78 | 2 | 6 | Budget |
| 34922 | 14547.00 | 2025-01-20 | 53 | 6 | 4 | Actual |
| 25414 | 80.55 | 2024-04-21 | 90 | 3 | 11 | Actual |
| 12792 | 8232.00 | 2023-04-22 | 18 | 7 | 5 | Actual |
| 33227 | 855.03 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 7306 | 1500.00 | 2022-11-22 | 62 | 3 | 6 | Budget |
| 16734 | 281.00 | 2023-08-22 | 67 | 1 | 5 | Actual |
| 31215 | 536.94 | 2024-09-21 | 81 | 6 | 12 | Actual |
| 7704 | 64.72 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 27888 | 424.07 | 2024-06-21 | 73 | 2 | 13 | Actual |
| 27010 | 19756.00 | 2024-06-21 | 18 | 7 | 4 | Actual |
| 30304 | 273.00 | 2024-09-21 | 89 | 6 | 3 | Actual |
| 22283 | 46.54 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 6989 | 3229.00 | 2022-11-22 | 63 | 6 | 4 | Actual |
| 18791 | 143381.00 | 2023-10-22 | 12 | 2 | 5 | Actual |
| 25431 | 140.12 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 10104 | 2284.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 5417 | 17715.00 | 2022-09-22 | 33 | 7 | 7 | Actual |
| 2829 | 170.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
| 32153 | 146.51 | 2024-10-21 | 73 | 3 | 11 | Actual |
| 37262 | 114029.00 | 2025-03-22 | 13 | 7 | 4 | Actual |
| 24467 | 67.78 | 2024-03-21 | 85 | 6 | 11 | Actual |
| 9875 | -145.00 | 2023-01-20 | 91 | 6 | 7 | Actual |
| 26211 | 256.00 | 2024-05-21 | 85 | 1 | 7 | Actual |
| 16086 | 369.27 | 2023-07-23 | 68 | 1 | 8 | Actual |
| 4956 | 776615.00 | 2022-09-22 | 43 | 7 | 5 | Actual |
| 12908 | 870667.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
| 13292 | 723.82 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 27231 | 817.00 | 2024-06-21 | 62 | 5 | 6 | Actual |
| 33423 | 8.21 | 2024-11-21 | 71 | 2 | 12 | Actual |
| 15650 | 1071.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 19184 | 551.09 | 2023-10-22 | 74 | 2 | 8 | Actual |
| 35876 | 843.37 | 2025-01-20 | 72 | 6 | 13 | Actual |
| 18200 | 92937.66 | 2023-09-22 | 57 | 6 | 8 | Actual |
| 33653 | 9.00 | 2024-12-22 | 54 | 6 | 3 | Actual |
| 27130 | 39.00 | 2024-06-21 | 71 | 1 | 6 | Actual |
| 10626 | 101.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 11727 | 249.00 | 2023-03-22 | 90 | 1 | 6 | Actual |
| 29054 | 301.26 | 2024-07-22 | 90 | 2 | 13 | Actual |
| 14697 | 45468.00 | 2023-06-22 | 19 | 7 | 4 | Actual |
| 12827 | 34.00 | 2023-04-22 | 69 | 1 | 6 | Actual |
| 11289 | 26.00 | 2023-03-22 | 69 | 6 | 3 | Actual |
| 14747 | 10754.00 | 2023-06-22 | 54 | 6 | 5 | Actual |
| 31194 | 4720.00 | 2024-09-21 | 53 | 6 | 12 | Actual |
| 5481 | 357.15 | 2022-09-22 | 65 | 2 | 8 | Actual |
| 21436 | 15.65 | 2023-12-23 | 67 | 5 | 11 | Actual |
| 27996 | 155721.00 | 2024-07-22 | 12 | 2 | 3 | Actual |
| 37494 | 28.00 | 2025-03-22 | 71 | 5 | 6 | Actual |
| 36580 | 4820.87 | 2025-02-20 | 61 | 6 | 8 | Actual |
| 25889 | 158797.00 | 2024-05-21 | 37 | 7 | 4 | Actual |
| 6966 | 950.00 | 2022-11-22 | 87 | 1 | 4 | Budget |
| 4652 | 184.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 23778 | 412230.00 | 2024-03-21 | 6 | 7 | 4 | Actual |
| 2458 | 281.00 | 2022-07-23 | 74 | 1 | 4 | Actual |
| 32422 | 985.48 | 2024-10-21 | 80 | 2 | 13 | Actual |
| 31495 | 10869.00 | 2024-10-21 | 61 | 1 | 4 | Actual |
| 34824 | 64.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 36382 | 114.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 31177 | 117.78 | 2024-09-21 | 76 | 2 | 12 | Actual |
| 25809 | 309.00 | 2024-05-21 | 68 | 1 | 4 | Actual |
| 14103 | 72.29 | 2023-05-22 | 69 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 11980 | 12381.00 | 2023-03-22 | 94 | 6 | 6 | Actual |
| 9041 | 1602.00 | 2023-01-20 | 61 | 6 | 3 | Actual |
| 22329 | 125.23 | 2024-01-20 | 66 | 1 | 11 | Actual |
| 29285 | 790.00 | 2024-08-21 | 72 | 6 | 4 | Actual |
| 28639 | 272.30 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 26580 | 70886.12 | 2024-05-21 | 101 | 6 | 11 | Actual |
| 28081 | 338.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 1982 | 28280.00 | 2022-06-22 | 60 | 6 | 7 | Actual |
| 4966 | 280.00 | 2022-09-22 | 65 | 1 | 6 | Budget |
| 33901 | 505576.00 | 2024-12-22 | 6 | 7 | 5 | Actual |
| 30213 | 201.26 | 2024-08-21 | 90 | 6 | 13 | Actual |
| 32722 | 643.00 | 2024-11-21 | 76 | 1 | 5 | Actual |
| 38881 | 3742.06 | 2025-04-22 | 62 | 6 | 8 | Actual |
| 32923 | 210.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 38405 | 1059.00 | 2025-04-22 | 97 | 6 | 4 | Actual |
| 22984 | 108.00 | 2024-02-20 | 74 | 4 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
| 24175 | 28621.00 | 2024-03-21 | 32 | 7 | 7 | Actual |
| 18698 | 14.00 | 2023-10-22 | 96 | 1 | 4 | Actual |
| 3482 | 151902.00 | 2022-08-22 | 4 | 7 | 3 | Actual |
| 14023 | 243.00 | 2023-05-22 | 90 | 1 | 7 | Actual |
| 11216 | 16822.61 | 2023-02-20 | 100 | 7 | 8 | Actual |
| 14029 | 6906.00 | 2023-05-22 | 52 | 6 | 7 | Actual |
| 20836 | 201.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 15708 | 358.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 8992 | 380.00 | 2023-01-20 | 66 | 1 | 3 | Budget |
| 32210 | 152.89 | 2024-10-21 | 77 | 5 | 11 | Actual |
| 11012 | 8321.00 | 2023-02-20 | 22 | 7 | 7 | Actual |
| 18284 | -142.86 | 2023-09-22 | 91 | 1 | 11 | Actual |
| 1570 | 6326.00 | 2022-06-22 | 8 | 7 | 5 | Actual |
| 24851 | 143.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 13723 | 58.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
| 596 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
| 37338 | 248.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 36667 | 13895.70 | 2025-02-20 | 60 | 2 | 11 | Actual |
| 27749 | 39.06 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 16870 | 55.00 | 2023-08-22 | 89 | 2 | 6 | Actual |
| 30023 | 266.72 | 2024-08-21 | 76 | 1 | 12 | Actual |
| 24921 | 28931.00 | 2024-04-21 | 38 | 7 | 5 | Actual |
| 11544 | 39376.00 | 2023-03-22 | 60 | 1 | 5 | Actual |
| 23494 | 12912.70 | 2024-02-20 | 34 | 7 | 11 | Actual |
| 19378 | 67.78 | 2023-10-22 | 65 | 5 | 11 | Actual |
| 11087 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 18156 | 1360.20 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 8781 | 3436.00 | 2022-12-23 | 23 | 7 | 7 | Actual |
| 15948 | 69.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 27286 | 427.00 | 2024-06-21 | 92 | 6 | 6 | Actual |
| 38211 | 60935.72 | 2025-03-22 | 31 | 7 | 13 | Actual |
| 19349 | 823.11 | 2023-10-22 | 61 | 4 | 11 | Actual |
| 8103 | 29120.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
| 38833 | 2129.91 | 2025-04-22 | 80 | 1 | 8 | Actual |
| 15003 | 28910.00 | 2023-06-22 | 40 | 7 | 6 | Actual |
| 28859 | 21559.67 | 2024-07-22 | 7 | 7 | 11 | Actual |
| 20460 | -97.11 | 2023-11-22 | 91 | 6 | 11 | Actual |
| 36531 | 2023.85 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 20458 | 80.55 | 2023-11-22 | 89 | 6 | 11 | Actual |
| 25072 | 97.00 | 2024-04-21 | 68 | 6 | 6 | Actual |
| 21186 | 4422.00 | 2023-12-23 | 23 | 7 | 7 | Actual |
| 14295 | 134.80 | 2023-05-22 | 90 | 3 | 11 | Actual |
| 38527 | 999894.00 | 2025-04-22 | 46 | 7 | 5 | Actual |
| 8663 | 650.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
| 17371 | 16781.92 | 2023-08-22 | 56 | 6 | 11 | Actual |
| 6149 | 110.00 | 2022-10-22 | 73 | 2 | 6 | Budget |
| 23086 | 30934.00 | 2024-02-20 | 40 | 7 | 6 | Actual |
| 15992 | 276.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
| 24171 | 23102.00 | 2024-03-21 | 24 | 7 | 7 | Actual |
| 31678 | 776715.00 | 2024-10-21 | 46 | 7 | 5 | Actual |
| 30097 | -180.09 | 2024-08-21 | 91 | 6 | 12 | Actual |
| 34948 | 1170.00 | 2025-01-20 | 87 | 6 | 4 | Actual |
| 4549 | 1300.00 | 2022-09-22 | 61 | 6 | 3 | Budget |
| 8759 | 144.00 | 2022-12-23 | 89 | 6 | 7 | Actual |
| 25543 | 10.33 | 2024-04-21 | 68 | 1 | 12 | Actual |
| 36460 | 7436.00 | 2025-02-20 | 61 | 6 | 7 | Actual |
| 27262 | 1845.00 | 2024-06-21 | 62 | 6 | 6 | Actual |
| 37731 | 14380.14 | 2025-03-22 | 63 | 6 | 8 | Actual |
| 26562 | 343.32 | 2024-05-21 | 76 | 6 | 11 | Actual |
| 133 | 33491.00 | 2022-05-22 | 37 | 7 | 3 | Actual |
| 27939 | 3000.00 | 2024-06-21 | 99 | 6 | 13 | Actual |
| 4841 | 720.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 37968 | 16743.62 | 2025-03-22 | 19 | 7 | 11 | Actual |
| 11714 | 280.00 | 2023-03-22 | 81 | 1 | 6 | Budget |
| 32681 | 63000.00 | 2024-11-21 | 99 | 6 | 4 | Actual |
| 13755 | 151.00 | 2023-05-22 | 78 | 6 | 5 | Actual |
| 10290 | 2518.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
| 3399 | 378.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
| 13 | 132.00 | 2022-05-22 | 68 | 1 | 3 | Actual |
| 16896 | 84.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 38167 | 4896.08 | 2025-03-22 | 63 | 6 | 13 | Actual |
| 10121 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 34330 | 45521.63 | 2024-12-22 | 38 | 7 | 8 | Actual |
| 12722 | 8100.00 | 2023-04-22 | 53 | 6 | 5 | Budget |
| 5517 | 202.60 | 2022-09-22 | 90 | 2 | 8 | Actual |
| 13510 | 273.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 15140 | 540.49 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-22 | 62 | 6 | 8 | Actual |
| 30828 | 6062.00 | 2024-09-21 | 23 | 7 | 7 | Actual |
| 39123 | 4508.29 | 2025-04-22 | 22 | 7 | 11 | Actual |
| 32196 | 131.61 | 2024-10-21 | 94 | 4 | 11 | Actual |
| 22127 | 1062.00 | 2024-01-20 | 80 | 1 | 7 | Actual |
| 14584 | 29433.00 | 2023-06-22 | 28 | 7 | 3 | Actual |
| 18237 | 201291.20 | 2023-09-22 | 13 | 7 | 8 | Actual |
| 36971 | 745.13 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 1085 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
| 25303 | 331.39 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 39341 | 185.47 | 2025-04-22 | 89 | 6 | 13 | Actual |
| 24913 | 17999.00 | 2024-04-21 | 28 | 7 | 5 | Actual |
| 5889 | 163.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 2127 | 49.57 | 2022-06-22 | 69 | 2 | 8 | Actual |
| 20782 | 145.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 5304 | 64.00 | 2022-09-22 | 71 | 1 | 7 | Actual |
| 20329 | 5.01 | 2023-11-22 | 69 | 2 | 11 | Actual |
| 9197 | 1155.00 | 2023-01-20 | 80 | 1 | 4 | Actual |
| 9032 | 17200.00 | 2023-01-20 | 52 | 6 | 3 | Budget |
| 24368 | 13.53 | 2024-03-21 | 71 | 3 | 11 | Actual |
| 32912 | 1387.00 | 2024-11-21 | 61 | 5 | 6 | Actual |
| 33128 | 60.17 | 2024-11-21 | 69 | 2 | 8 | Actual |
| 23317 | 285.87 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 25400 | 17.78 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 38642 | 59.00 | 2025-04-22 | 68 | 5 | 6 | Actual |
| 6121 | 85.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
| 9616 | 380.00 | 2023-01-20 | 80 | 4 | 6 | Budget |
| 9719 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 29892 | 2.00 | 2024-08-21 | 96 | 2 | 11 | Actual |
| 19895 | 131.00 | 2023-11-22 | 74 | 1 | 6 | Actual |
| 1682 | 176.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
| 23356 | 32.67 | 2024-02-20 | 94 | 2 | 11 | Actual |
| 12050 | 200.00 | 2023-03-22 | 84 | 1 | 7 | Budget |
| 26555 | 73.10 | 2024-05-21 | 67 | 6 | 11 | Actual |
| 21755 | -306.00 | 2024-01-20 | 91 | 1 | 4 | Actual |
| 3404 | 113.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
| 22508 | 28.42 | 2024-01-20 | 74 | 1 | 12 | Actual |
| 21982 | 245.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 15917 | 227.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 9967 | 414.73 | 2023-01-20 | 66 | 2 | 8 | Actual |
| 38887 | 61.69 | 2025-04-22 | 69 | 6 | 8 | Actual |
| 2425 | 35.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 9223 | 3700.00 | 2023-01-20 | 57 | 6 | 4 | Budget |
| 33502 | 37295.07 | 2024-11-21 | 39 | 7 | 12 | Actual |
| 11167 | 414.73 | 2023-02-20 | 81 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-11-21 | 74 | 6 | 8 | Actual |
| 16867 | 24.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
| 14766 | 579.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
| 34856 | 43636.00 | 2025-01-20 | 33 | 7 | 3 | Actual |
| 17611 | 45000.00 | 2023-09-22 | 99 | 6 | 3 | Actual |
| 32382 | 3041.66 | 2024-10-21 | 61 | 1 | 13 | Actual |
| 5985 | -222.00 | 2022-10-22 | 91 | 1 | 5 | Actual |
| 8507 | 70.00 | 2022-12-23 | 84 | 4 | 6 | Budget |
| 35562 | 76.29 | 2025-01-20 | 84 | 3 | 11 | Actual |
| 26884 | 593571.00 | 2024-06-21 | 4 | 7 | 3 | Actual |
| 39198 | 61577.44 | 2025-04-22 | 56 | 6 | 12 | Actual |
| 5542 | 220.78 | 2022-09-22 | 66 | 6 | 8 | Actual |
| 33652 | 12060.00 | 2024-12-22 | 53 | 6 | 3 | Actual |
| 32166 | 153.95 | 2024-10-21 | 90 | 3 | 11 | Actual |
| 18621 | 101214.00 | 2023-10-22 | 13 | 7 | 3 | Actual |
| 17137 | 473.82 | 2023-08-22 | 94 | 1 | 8 | Actual |
| 33268 | 16032.97 | 2024-11-21 | 60 | 3 | 11 | Actual |
| 4398 | 261.69 | 2022-08-22 | 94 | 2 | 8 | Actual |
| 884 | 3100.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
| 13783 | 9272.00 | 2023-05-22 | 22 | 7 | 5 | Actual |
| 8127 | 280.00 | 2022-12-23 | 74 | 6 | 4 | Budget |
| 3026 | 3402.00 | 2022-07-23 | 23 | 7 | 6 | Actual |
| 35681 | 46163.32 | 2025-01-20 | 35 | 7 | 11 | Actual |
| 19757 | -186.00 | 2023-11-22 | 91 | 6 | 4 | Actual |
| 29484 | 2381.00 | 2024-08-21 | 61 | 3 | 6 | Actual |
| 12340 | 532506.23 | 2023-03-22 | 43 | 7 | 8 | Actual |
| 33655 | 6030.00 | 2024-12-22 | 57 | 6 | 3 | Actual |
| 23393 | 23.10 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 31019 | 22902.25 | 2024-09-21 | 60 | 3 | 11 | Actual |
| 10562 | 23800.00 | 2023-02-20 | 60 | 1 | 6 | Budget |
| 27967 | -175578.77 | 2024-06-21 | 46 | 7 | 13 | Actual |
| 11095 | 220.78 | 2023-02-20 | 73 | 2 | 8 | Actual |
| 5332 | 284.00 | 2022-09-22 | 92 | 1 | 7 | Actual |
| 24085 | 25895.00 | 2024-03-21 | 34 | 7 | 6 | Actual |
| 1822 | 50.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
| 35917 | 41524.83 | 2025-01-20 | 35 | 7 | 13 | Actual |
| 25101 | 35524.00 | 2024-04-21 | 14 | 7 | 6 | Actual |
| 35111 | 69.00 | 2025-01-20 | 67 | 2 | 6 | Actual |
| 39094 | 517.79 | 2025-04-22 | 77 | 6 | 11 | Actual |
| 21976 | 167.00 | 2024-01-20 | 67 | 3 | 6 | Actual |
| 27988 | 319.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 17490 | 469.92 | 2023-08-22 | 61 | 6 | 12 | Actual |
| 13068 | 7600.00 | 2023-04-22 | 63 | 6 | 6 | Budget |
| 37597 | 296.00 | 2025-03-22 | 89 | 1 | 7 | Actual |
| 7544 | 280.00 | 2022-11-22 | 67 | 1 | 7 | Budget |
| 32177 | 63.53 | 2024-10-21 | 68 | 4 | 11 | Actual |
| 4470 | 10395.21 | 2022-08-22 | 18 | 7 | 8 | Actual |
| 4439 | 480.00 | 2022-08-22 | 80 | 6 | 8 | Budget |
| 19024 | 180483.00 | 2023-10-22 | 101 | 6 | 6 | Actual |
| 25394 | 776.31 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 5748 | 126961.00 | 2022-10-22 | 35 | 7 | 3 | Actual |
| 32668 | 819.00 | 2024-11-21 | 81 | 6 | 4 | Actual |
| 18408 | 60.33 | 2023-09-22 | 67 | 6 | 11 | Actual |
| 26926 | 260.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
| 25532 | 52436.84 | 2024-04-21 | 39 | 7 | 11 | Actual |
| 27580 | 225.23 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 7855 | 26310.66 | 2022-11-22 | 38 | 7 | 8 | Actual |
| 39343 | -226.81 | 2025-04-22 | 91 | 6 | 13 | Actual |
| 1057 | 220.78 | 2022-05-22 | 66 | 6 | 8 | Actual |
| 25050 | 10.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-22 | 61 | 1 | 5 | Actual |
| 2282 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 36827 | 13262.71 | 2025-02-20 | 32 | 7 | 11 | Actual |
| 33404 | 101.82 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 34518 | 5779.59 | 2024-12-22 | 20 | 7 | 11 | Actual |
| 15980 | 161437.00 | 2023-07-23 | 37 | 7 | 6 | Actual |
| 212 | 1009.00 | 2022-05-22 | 77 | 1 | 4 | Actual |
| 6821 | 90.00 | 2022-11-22 | 74 | 6 | 3 | Budget |
| 18396 | 1.00 | 2023-09-22 | 96 | 5 | 11 | Actual |
| 9428 | 6991.00 | 2023-01-20 | 22 | 7 | 5 | Actual |
| 11726 | 162.00 | 2023-03-22 | 89 | 1 | 6 | Actual |
| 36706 | 403.96 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 24011 | 55.00 | 2024-03-21 | 68 | 5 | 6 | Actual |
| 34360 | 502.90 | 2024-12-22 | 92 | 1 | 11 | Actual |
| 30113 | 5570.01 | 2024-08-21 | 20 | 7 | 12 | Actual |
| 10508 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 37991 | 285.87 | 2025-03-22 | 65 | 1 | 12 | Actual |
| 36625 | 29389.51 | 2025-02-20 | 28 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-22 | 100 | 7 | 8 | Actual |
| 38043 | 2478.46 | 2025-03-22 | 52 | 6 | 12 | Actual |
| 32607 | 118.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 16631 | -106.00 | 2023-08-22 | 91 | 7 | 3 | Actual |
| 26519 | 164.59 | 2024-05-21 | 62 | 5 | 11 | Actual |
| 13575 | 35462.00 | 2023-05-22 | 34 | 7 | 3 | Actual |
| 7735 | 31.38 | 2022-11-22 | 69 | 2 | 8 | Actual |
| 19599 | 288.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
| 5190 | 234.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
| 32835 | 122.00 | 2024-11-21 | 66 | 2 | 6 | Actual |
| 34203 | 30173.00 | 2024-12-22 | 28 | 7 | 7 | Actual |
| 16508 | 49565.51 | 2023-07-23 | 35 | 7 | 12 | Actual |
| 13846 | 28.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
| 20259 | -233.76 | 2023-11-22 | 91 | 6 | 8 | Actual |
| 31929 | 280.00 | 2024-10-21 | 84 | 6 | 7 | Actual |
| 17404 | 70951.02 | 2023-08-22 | 101 | 6 | 11 | Actual |
| 2712 | 14106.00 | 2022-07-23 | 100 | 7 | 5 | Actual |
| 16137 | 7286.07 | 2023-07-23 | 54 | 6 | 8 | Actual |
| 27755 | 174.17 | 2024-06-21 | 90 | 1 | 12 | Actual |
| 24622 | 86112.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 20714 | 190.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 1439 | 20907.00 | 2022-06-22 | 24 | 7 | 4 | Actual |
| 29442 | 515.00 | 2024-08-21 | 80 | 1 | 6 | Actual |
| 31822 | 254.00 | 2024-10-21 | 65 | 6 | 6 | Actual |
| 18019 | 47500.00 | 2023-09-22 | 99 | 6 | 6 | Actual |
| 37488 | 1089.00 | 2025-03-22 | 62 | 5 | 6 | Actual |
| 3830 | 35207.00 | 2022-08-22 | 39 | 7 | 5 | Actual |
| 6359 | 100.00 | 2022-10-22 | 78 | 6 | 6 | Budget |
| 6567 | 107.14 | 2022-10-22 | 69 | 1 | 8 | Actual |
| 38772 | 5342.00 | 2025-04-22 | 76 | 6 | 7 | Actual |
| 35566 | 144.38 | 2025-01-20 | 90 | 3 | 11 | Actual |
| 5185 | 57.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
| 8023 | 127.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 28020 | 73.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 36954 | 210161.26 | 2025-02-20 | 43 | 7 | 12 | Actual |
| 20917 | 1920.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 17187 | 220.78 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 15504 | 1440.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 30174 | 492.49 | 2024-08-21 | 81 | 2 | 13 | Actual |
| 27973 | 630.00 | 2024-07-22 | 66 | 1 | 3 | Actual |
| 13169 | 210.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 10862 | 244102.00 | 2023-02-20 | 4 | 7 | 6 | Actual |
| 10791 | 234.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 21805 | 14981.00 | 2024-01-20 | 20 | 7 | 4 | Actual |
| 27754 | 114.59 | 2024-06-21 | 89 | 1 | 12 | Actual |
| 21931 | 226.00 | 2024-01-20 | 81 | 1 | 6 | Actual |
| 25770 | 56614.00 | 2024-05-21 | 40 | 7 | 3 | Actual |
| 20997 | 2472.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 11450 | 135562.00 | 2023-03-22 | 12 | 2 | 4 | Actual |
| 28752 | 110.34 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 8423 | 836918.00 | 2022-12-23 | 11 | 3 | 6 | Actual |
| 21626 | 362.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 15095 | 49989.00 | 2023-06-22 | 39 | 7 | 7 | Actual |
| 17520 | 5715.76 | 2023-08-22 | 4 | 7 | 12 | Actual |
| 33520 | 178.45 | 2024-11-21 | 78 | 1 | 13 | Actual |
| 13779 | 10701.00 | 2023-05-22 | 18 | 7 | 5 | Actual |
| 12027 | 128.00 | 2023-03-22 | 68 | 1 | 7 | Actual |
| 10228 | 27439.00 | 2023-02-20 | 33 | 7 | 3 | Actual |
| 33644 | 381.00 | 2024-12-22 | 89 | 1 | 3 | Actual |
| 7167 | 132.00 | 2022-11-22 | 89 | 6 | 5 | Actual |
| 38688 | 94.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 11315 | 60.00 | 2023-03-22 | 85 | 6 | 3 | Budget |
| 23620 | 18467.00 | 2024-03-21 | 52 | 6 | 3 | Actual |
| 38505 | 95724.00 | 2025-04-22 | 13 | 7 | 5 | Actual |
| 35748 | 37191.88 | 2025-01-20 | 60 | 6 | 12 | Actual |
| 25905 | 55.00 | 2024-05-21 | 69 | 1 | 5 | Actual |
| 33835 | 34483.00 | 2024-12-22 | 100 | 7 | 4 | Actual |
| 8032 | 32.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 1091 | 104.11 | 2022-05-22 | 89 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-12-23 | 74 | 6 | 8 | Budget |
| 10095 | 25271.25 | 2023-01-20 | 40 | 7 | 8 | Actual |
| 28983 | 80787.37 | 2024-07-22 | 15 | 7 | 12 | Actual |
| 32427 | 180.20 | 2024-10-21 | 85 | 2 | 13 | Actual |
| 37602 | 16.00 | 2025-03-22 | 96 | 1 | 7 | Actual |
| 11471 | 480.00 | 2023-03-22 | 66 | 6 | 4 | Budget |
| 20 | 114.00 | 2022-05-22 | 74 | 1 | 3 | Actual |
| 10359 | 90.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 18013 | 160.00 | 2023-09-22 | 89 | 6 | 6 | Actual |
| 2238 | 18857.49 | 2022-06-22 | 24 | 7 | 8 | Actual |
| 25839 | 12605.00 | 2024-05-21 | 63 | 6 | 4 | Actual |
| 6414 | 3700.00 | 2022-10-22 | 61 | 1 | 7 | Budget |
| 2524 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 4760 | 3904.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 19079 | 11.00 | 2023-10-22 | 96 | 1 | 7 | Actual |
| 11414 | 280.00 | 2023-03-22 | 67 | 1 | 4 | Budget |
| 31384 | 392.00 | 2024-10-21 | 74 | 1 | 3 | Actual |
| 38295 | 24696.00 | 2025-04-22 | 18 | 7 | 3 | Actual |
| 476 | 1200.00 | 2022-05-22 | 62 | 1 | 6 | Budget |
| 19419 | 599.71 | 2023-10-22 | 76 | 6 | 11 | Actual |
| 18015 | -197.00 | 2023-09-22 | 91 | 6 | 6 | Actual |
| 35629 | 24313.98 | 2025-01-20 | 60 | 6 | 11 | Actual |
| 6954 | 1051.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 26950 | 972.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 1134 | 2402.00 | 2022-06-22 | 61 | 1 | 3 | Actual |
| 8356 | 414.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
| 21546 | -90.73 | 2023-12-23 | 91 | 1 | 12 | Actual |
| 31378 | 1201.00 | 2024-10-21 | 66 | 1 | 3 | Actual |
| 25730 | 983.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 22717 | 395.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 11896 | 92.00 | 2023-03-22 | 74 | 5 | 6 | Actual |
| 13642 | 21542.00 | 2023-05-22 | 54 | 6 | 4 | Actual |
| 32043 | 1058.68 | 2024-10-21 | 77 | 6 | 8 | Actual |
| 220 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 14874 | 234.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
| 18728 | 278.00 | 2023-10-22 | 90 | 6 | 4 | Actual |
| 34964 | 143107.00 | 2025-01-20 | 15 | 7 | 4 | Actual |
| 3951 | 112.00 | 2022-08-22 | 74 | 3 | 6 | Actual |
| 15382 | 61362.54 | 2023-06-22 | 31 | 7 | 11 | Actual |
| 25797 | 115.00 | 2024-05-21 | 90 | 7 | 3 | Actual |
| 33428 | 43.31 | 2024-11-21 | 78 | 2 | 12 | Actual |
| 23110 | 900.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 16466 | 3.95 | 2023-07-23 | 71 | 6 | 12 | Actual |
| 32859 | 29469.00 | 2024-11-21 | 60 | 3 | 6 | Actual |
| 39386 | -105.00 | 2025-05-21 | 85 | 7 | 6 | Actual |
| 754 | 107.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
| 9514 | 102.00 | 2023-01-20 | 76 | 2 | 6 | Actual |
| 28702 | 165.66 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 16798 | 116745.00 | 2023-08-22 | 13 | 7 | 5 | Actual |
| 6164 | 53.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
| 2003 | 345.00 | 2022-06-22 | 73 | 6 | 7 | Actual |
| 6265 | 91.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
| 32375 | 13430.80 | 2024-10-21 | 38 | 7 | 12 | Actual |
| 32295 | 85.87 | 2024-10-21 | 68 | 1 | 12 | Actual |
| 5525 | 20901.47 | 2022-09-22 | 53 | 6 | 8 | Actual |
| 9623 | 77.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 15963 | 65489.00 | 2023-07-23 | 13 | 7 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-20 | 60 | 1 | 11 | Actual |
| 9123 | 480.00 | 2023-01-20 | 61 | 7 | 3 | Budget |
| 13739 | 61182.00 | 2023-05-22 | 57 | 6 | 5 | Actual |
| 37712 | 87.45 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 22627 | 300.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 17138 | 10.00 | 2023-08-22 | 96 | 1 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-22 | 32 | 7 | 8 | Actual |
| 10053 | 80.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
| 2360 | 229.00 | 2022-07-23 | 97 | 6 | 3 | Actual |
| 27966 | 1004155.84 | 2024-06-21 | 43 | 7 | 13 | Actual |
| 21996 | 11.00 | 2024-01-20 | 96 | 3 | 6 | Actual |
| 37634 | 542.00 | 2025-03-22 | 92 | 6 | 7 | Actual |
| 20158 | 10817.00 | 2023-11-22 | 22 | 7 | 7 | Actual |
| 2720 | 341.00 | 2022-07-23 | 65 | 1 | 6 | Actual |
| 15812 | 315.00 | 2023-07-23 | 90 | 1 | 6 | Actual |
| 26924 | 113.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 26875 | 328.00 | 2024-06-21 | 89 | 6 | 3 | Actual |
| 35740 | -58.81 | 2025-01-20 | 91 | 2 | 12 | Actual |
| 4965 | 355.00 | 2022-09-22 | 65 | 1 | 6 | Actual |
| 5263 | 9730.00 | 2022-09-22 | 8 | 7 | 6 | Actual |
| 28164 | 16779.00 | 2024-07-22 | 22 | 7 | 4 | Actual |
| 12047 | 200.00 | 2023-03-22 | 83 | 1 | 7 | Budget |
| 10238 | 6486.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
| 33768 | 384.00 | 2024-12-22 | 94 | 1 | 4 | Actual |
| 5147 | 164.00 | 2022-09-22 | 92 | 4 | 6 | Actual |
| 22650 | 996.00 | 2024-02-20 | 97 | 6 | 3 | Actual |
| 38025 | 53.95 | 2025-03-22 | 73 | 2 | 12 | Actual |
| 1026 | 114.72 | 2022-05-22 | 84 | 2 | 8 | Actual |
| 30388 | 1710.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 25492 | 80.55 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 38133 | 3.00 | 2025-03-22 | 96 | 1 | 13 | Actual |
| 29577 | 228.00 | 2024-08-21 | 73 | 6 | 6 | Actual |
| 7487 | 25.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 3227 | 538.97 | 2022-07-23 | 92 | 1 | 8 | Actual |
| 30710 | 25.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 7087 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 21334 | 226.30 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 6337 | 172.00 | 2022-10-22 | 65 | 6 | 6 | Actual |
| 8022 | 100.00 | 2022-12-23 | 77 | 7 | 3 | Budget |
| 28265 | 54118.00 | 2024-07-22 | 34 | 7 | 5 | Actual |
| 11111 | 143.51 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 32230 | 1935.90 | 2024-10-21 | 61 | 6 | 11 | Actual |
| 12559 | 1085.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 5021 | 11.00 | 2022-09-22 | 69 | 2 | 6 | Actual |
| 17633 | 254891.00 | 2023-09-22 | 35 | 7 | 3 | Actual |
| 9198 | 715.00 | 2023-01-20 | 81 | 1 | 4 | Actual |
| 16326 | 13.53 | 2023-07-23 | 83 | 5 | 11 | Actual |
| 13296 | 342.00 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 8505 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 35470 | 17774.14 | 2025-01-20 | 20 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-22 | 32 | 7 | 8 | Actual |
| 38836 | 470.79 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 10415 | 29089.00 | 2023-02-20 | 34 | 7 | 4 | Actual |
| 5070 | 29.00 | 2022-09-22 | 69 | 3 | 6 | Actual |
| 31524 | 75.00 | 2024-10-21 | 54 | 6 | 4 | Actual |
| 20135 | 132.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
| 28519 | 289.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 25116 | 116215.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
| 17274 | 115.65 | 2023-08-22 | 80 | 2 | 11 | Actual |
| 38300 | 8748.00 | 2025-04-22 | 23 | 7 | 3 | Actual |
| 17255 | -150.30 | 2023-08-22 | 91 | 1 | 11 | Actual |
| 24018 | 74.00 | 2024-03-21 | 78 | 5 | 6 | Actual |
| 14269 | -26.90 | 2023-05-22 | 91 | 2 | 11 | Actual |
| 8886 | 114.72 | 2022-12-23 | 89 | 2 | 8 | Actual |
| 28024 | 945.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 17422 | 8436.02 | 2023-08-22 | 32 | 7 | 11 | Actual |
| 5054 | 1495532.00 | 2022-09-22 | 10 | 3 | 6 | Actual |
| 9397 | 53.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 16355 | 201.83 | 2023-07-23 | 77 | 6 | 11 | Actual |
| 34971 | 35124.00 | 2025-01-20 | 24 | 7 | 4 | Actual |
| 5586 | 696706.49 | 2022-09-22 | 101 | 6 | 8 | Actual |
| 848 | 9.00 | 2022-05-22 | 96 | 1 | 7 | Actual |
| 23401 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 8483 | 113.00 | 2022-12-23 | 68 | 4 | 6 | Actual |
| 13858 | 3093.00 | 2023-05-22 | 61 | 3 | 6 | Actual |
| 32518 | 1418.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
| 36818 | 16743.62 | 2025-02-20 | 19 | 7 | 11 | Actual |
| 30066 | 1.00 | 2024-08-21 | 96 | 2 | 12 | Actual |
| 23068 | 64708.00 | 2024-02-20 | 15 | 7 | 6 | Actual |
| 30073 | 3009.33 | 2024-08-21 | 61 | 6 | 12 | Actual |
| 18682 | 216.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
| 28481 | 450.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
| 4974 | 23.00 | 2022-09-22 | 71 | 1 | 6 | Actual |
| 9028 | 210.00 | 2023-01-20 | 94 | 1 | 3 | Actual |
| 21884 | 8.00 | 2024-01-20 | 96 | 6 | 5 | Actual |
| 20758 | 12938.00 | 2023-12-23 | 52 | 6 | 4 | Actual |
| 26629 | 11.40 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 22109 | 29199.00 | 2024-01-20 | 40 | 7 | 6 | Actual |
| 25607 | 25.23 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 30371 | 817.00 | 2024-09-21 | 65 | 1 | 4 | Actual |
| 19668 | 73411.00 | 2023-11-22 | 39 | 7 | 3 | Actual |
| 18478 | 3.95 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 35083 | 187.00 | 2025-01-20 | 66 | 1 | 6 | Actual |
| 27722 | 12897.81 | 2024-06-21 | 32 | 7 | 11 | Actual |
| 11391 | 30.00 | 2023-03-22 | 84 | 7 | 3 | Budget |
| 31235 | 31991.78 | 2024-09-21 | 14 | 7 | 12 | Actual |
| 26017 | 452.00 | 2024-05-21 | 92 | 1 | 6 | Actual |
| 25829 | 19.00 | 2024-05-21 | 96 | 1 | 4 | Actual |
| 18613 | 9.00 | 2023-10-22 | 96 | 6 | 3 | Actual |
| 282 | 165.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
| 24403 | 15.65 | 2024-03-21 | 82 | 4 | 11 | Actual |
| 8783 | 13867.00 | 2022-12-23 | 28 | 7 | 7 | Actual |
| 28853 | 6.00 | 2024-07-22 | 96 | 6 | 11 | Actual |
| 9343 | 136.00 | 2023-01-20 | 84 | 1 | 5 | Actual |
| 16089 | 655.64 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 2761 | 5460.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-21 | 60 | 3 | 11 | Actual |
| 4531 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 1067 | 198.05 | 2022-05-22 | 73 | 6 | 8 | Actual |
| 36080 | 1053.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 10810 | 2525.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
| 1120 | 24563.66 | 2022-05-22 | 34 | 7 | 8 | Actual |
| 2048 | 8156.00 | 2022-06-22 | 22 | 7 | 7 | Actual |
| 36071 | 148260.00 | 2025-02-20 | 12 | 2 | 4 | Actual |
| 23179 | 29199.00 | 2024-02-20 | 40 | 7 | 7 | Actual |
| 32831 | 6730.00 | 2024-11-21 | 60 | 2 | 6 | Actual |
| 36372 | 162.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 7607 | 72.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
| 39394 | 6901.00 | 2025-05-21 | 93 | 7 | 8 | Actual |
| 17382 | 29.48 | 2023-08-22 | 71 | 6 | 11 | Actual |
| 20350 | 617.79 | 2023-11-22 | 61 | 3 | 11 | Actual |
| 12489 | 80.00 | 2023-04-22 | 65 | 7 | 3 | Budget |
| 23806 | 3893.00 | 2024-03-21 | 61 | 1 | 5 | Actual |
| 32117 | 16337.23 | 2024-10-21 | 60 | 2 | 11 | Actual |
| 38324 | 98.00 | 2025-04-22 | 73 | 7 | 3 | Actual |
| 28576 | 1861.72 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 1932 | 550.00 | 2022-06-22 | 65 | 1 | 7 | Budget |
| 27763 | 253.96 | 2024-06-21 | 62 | 2 | 12 | Actual |
| 7274 | 100.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 7064 | 246400.00 | 2022-11-22 | 46 | 7 | 4 | Actual |
| 24203 | 310.18 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 15986 | 18820.00 | 2023-07-23 | 100 | 7 | 6 | Actual |
| 35204 | 44.00 | 2025-01-20 | 84 | 5 | 6 | Actual |
| 22787 | 20603.00 | 2024-02-20 | 28 | 7 | 4 | Actual |
| 23142 | 257.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 9914 | 4801.17 | 2023-01-20 | 61 | 1 | 8 | Actual |
| 36794 | 475.24 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 7706 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 3306 | 1498.08 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 15769 | 10701.00 | 2023-07-23 | 18 | 7 | 5 | Actual |
| 2407 | 30.00 | 2022-07-23 | 71 | 7 | 3 | Budget |
| 11208 | 63276.50 | 2023-02-20 | 34 | 7 | 8 | Actual |
| 16509 | 41485.57 | 2023-07-23 | 37 | 7 | 12 | Actual |
| 7571 | 211.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 31046 | 19658.57 | 2024-09-21 | 60 | 4 | 11 | Actual |
| 6952 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 37279 | 179439.00 | 2025-03-22 | 37 | 7 | 4 | Actual |
| 14577 | 17836.00 | 2023-06-22 | 18 | 7 | 3 | Actual |
| 13216 | 100.00 | 2023-04-22 | 68 | 6 | 7 | Budget |
| 9632 | -125.00 | 2023-01-20 | 91 | 4 | 6 | Actual |
| 34305 | 960.00 | 2024-12-22 | 97 | 6 | 8 | Actual |
| 35224 | 116.00 | 2025-01-20 | 68 | 6 | 6 | Actual |
| 1640 | 73.00 | 2022-06-22 | 94 | 1 | 6 | Actual |
| 37146 | 78696.00 | 2025-03-22 | 19 | 7 | 3 | Actual |
| 2078 | 200.00 | 2022-06-22 | 68 | 1 | 8 | Budget |
| 5098 | 226.00 | 2022-09-22 | 90 | 3 | 6 | Actual |
| 35301 | 356.00 | 2025-01-20 | 94 | 1 | 7 | Actual |
| 30615 | 87.00 | 2024-09-21 | 68 | 3 | 6 | Actual |
| 18956 | 47.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
| 832 | 532.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
| 37228 | 5097.00 | 2025-03-22 | 62 | 6 | 4 | Actual |
| 31462 | 100329.00 | 2024-10-21 | 39 | 7 | 3 | Actual |
| 6769 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
| 7503 | 47500.00 | 2022-11-22 | 99 | 6 | 6 | Actual |
| 27252 | -134.00 | 2024-06-21 | 91 | 5 | 6 | Actual |
| 12003 | 22461.00 | 2023-03-22 | 32 | 7 | 6 | Actual |
| 35120 | 204.00 | 2025-01-20 | 80 | 2 | 6 | Actual |
| 30374 | 304.00 | 2024-09-21 | 68 | 1 | 4 | Actual |
| 3429 | 1300.00 | 2022-08-22 | 61 | 6 | 3 | Budget |
| 34285 | 82.90 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 4342 | 100.00 | 2022-08-22 | 85 | 1 | 8 | Budget |
| 4341 | 100.00 | 2022-08-22 | 84 | 1 | 8 | Budget |
| 7654 | 8739.00 | 2022-11-22 | 20 | 7 | 7 | Actual |
| 1629 | 111.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
| 33019 | 353.00 | 2024-11-21 | 84 | 1 | 7 | Actual |
| 20974 | 288.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
| 39152 | 469.92 | 2025-04-22 | 77 | 1 | 12 | Actual |
| 22796 | 58779.00 | 2024-02-20 | 39 | 7 | 4 | Actual |
| 4366 | 100.00 | 2022-08-22 | 68 | 2 | 8 | Budget |
| 2400 | 80.00 | 2022-07-23 | 66 | 7 | 3 | Budget |
| 12118 | 170.00 | 2023-03-22 | 90 | 6 | 7 | Actual |
| 23235 | 272.30 | 2024-02-20 | 92 | 2 | 8 | Actual |
| 13763 | 126.00 | 2023-05-22 | 89 | 6 | 5 | Actual |
| 31049 | 286.93 | 2024-09-21 | 65 | 4 | 11 | Actual |
| 15684 | 212118.00 | 2023-07-23 | 29 | 7 | 4 | Actual |
| 26832 | 387.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 9437 | 74805.00 | 2023-01-20 | 35 | 7 | 5 | Actual |
| 13323 | 231.39 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 21066 | 425.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 17513 | 212.47 | 2023-08-22 | 90 | 6 | 12 | Actual |
| 20186 | 781.40 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 34908 | 1240.00 | 2025-01-20 | 81 | 1 | 4 | Actual |
| 6418 | 380.00 | 2022-10-22 | 65 | 1 | 7 | Budget |
| 34058 | -159.00 | 2024-12-22 | 91 | 5 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-23 | 60 | 2 | 8 | Actual |
| 24835 | 5119.00 | 2024-04-21 | 61 | 1 | 5 | Actual |
| 17193 | 146.54 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 35659 | 27000.00 | 2025-01-20 | 99 | 6 | 11 | Actual |
| 38690 | 261.00 | 2025-04-22 | 89 | 6 | 6 | Actual |
| 7308 | 280.00 | 2022-11-22 | 65 | 3 | 6 | Budget |
| 7862 | 19800.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 13712 | 264.00 | 2023-05-22 | 67 | 1 | 5 | Actual |
| 1296 | 90.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
| 14536 | 143041.00 | 2023-06-22 | 56 | 6 | 3 | Actual |
| 6002 | 2545.00 | 2022-10-22 | 61 | 6 | 5 | Actual |
| 26782 | 632.84 | 2024-05-21 | 87 | 6 | 13 | Actual |
| 4029 | 917.00 | 2022-08-22 | 61 | 5 | 6 | Actual |
| 9869 | 111.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 1373 | 2000.00 | 2022-06-22 | 61 | 6 | 4 | Budget |
| 39130 | 9387.10 | 2025-04-22 | 33 | 7 | 11 | Actual |
| 29669 | 390.00 | 2024-08-21 | 73 | 6 | 7 | Actual |
| 30441 | 62956.00 | 2024-09-21 | 19 | 7 | 4 | Actual |
| 14373 | 57005.01 | 2023-05-22 | 21 | 7 | 11 | Actual |
| 26927 | 27.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 33923 | 68767.00 | 2024-12-22 | 39 | 7 | 5 | Actual |
| 8515 | 201.00 | 2022-12-23 | 92 | 4 | 6 | Actual |
| 15957 | 47500.00 | 2023-07-23 | 99 | 6 | 6 | Actual |
| 9402 | 168.00 | 2023-01-20 | 84 | 6 | 5 | Actual |
| 1680 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 448 | 8232.00 | 2022-05-22 | 18 | 7 | 5 | Actual |
| 4808 | 20672.00 | 2022-09-22 | 33 | 7 | 4 | Actual |
| 8045 | 3.00 | 2022-12-23 | 96 | 7 | 3 | Actual |
| 17040 | 192.00 | 2023-08-22 | 89 | 1 | 7 | Actual |
| 18063 | 1201.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 32766 | 1053.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 15299 | 111.40 | 2023-06-22 | 92 | 3 | 11 | Actual |
| 31973 | 1273.83 | 2024-10-21 | 66 | 1 | 8 | Actual |
| 8690 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 30036 | 207.15 | 2024-08-21 | 92 | 1 | 12 | Actual |
| 25551 | 33.74 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 26378 | 1512161.08 | 2024-05-21 | 4 | 7 | 8 | Actual |
| 38636 | 15018.00 | 2025-04-22 | 60 | 5 | 6 | Actual |
| 22783 | 56561.00 | 2024-02-20 | 21 | 7 | 4 | Actual |
| 31295 | 459.16 | 2024-09-21 | 74 | 2 | 13 | Actual |
| 26842 | -480.00 | 2024-06-21 | 91 | 1 | 3 | Actual |
| 33415 | 5334.90 | 2024-11-21 | 60 | 2 | 12 | Actual |
| 21940 | 302.00 | 2024-01-20 | 92 | 1 | 6 | Actual |
| 35872 | 281.96 | 2025-01-20 | 67 | 6 | 13 | Actual |
| 3463 | 23.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 34402 | 231.61 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 3111 | 388.00 | 2022-07-23 | 66 | 6 | 7 | Actual |
| 19272 | 57.14 | 2023-10-22 | 68 | 1 | 11 | Actual |
Generated 2025-06-21 23:22:05.564 UTC