[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25811 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 552 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 18313 | 47.57 | 2023-10-23 | 92 | 2 | 11 | Actual |
| 10144 | 204.00 | 2023-03-23 | 94 | 1 | 3 | Actual |
| 27469 | 21360.57 | 2024-07-22 | 54 | 6 | 8 | Actual |
| 27069 | 158.00 | 2024-07-22 | 68 | 6 | 5 | Actual |
| 32625 | 106.00 | 2024-12-22 | 69 | 1 | 4 | Actual |
| 22314 | 29097.08 | 2024-02-20 | 32 | 7 | 8 | Actual |
| 17587 | 286.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
| 21009 | 92.00 | 2024-01-23 | 78 | 4 | 6 | Actual |
| 233 | 360.00 | 2022-06-22 | 92 | 1 | 4 | Actual |
| 20464 | 154.00 | 2023-12-23 | 97 | 6 | 11 | Actual |
| 29476 | 86.00 | 2024-09-21 | 89 | 2 | 6 | Actual |
| 28023 | 203.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 28332 | 554.00 | 2024-08-22 | 65 | 3 | 6 | Actual |
| 26752 | -247.87 | 2024-06-21 | 91 | 2 | 13 | Actual |
| 15669 | 181153.00 | 2023-08-23 | 4 | 7 | 4 | Actual |
| 38398 | 990.00 | 2025-05-23 | 87 | 6 | 4 | Actual |
| 23941 | 5.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 10614 | 975.00 | 2023-03-23 | 62 | 2 | 6 | Actual |
| 23799 | 32964.00 | 2024-04-21 | 38 | 7 | 4 | Actual |
| 8985 | 2400.00 | 2023-02-20 | 61 | 1 | 3 | Budget |
| 27939 | 3000.00 | 2024-07-22 | 99 | 6 | 13 | Actual |
| 12823 | 156.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 28385 | 143.00 | 2024-08-22 | 66 | 5 | 6 | Actual |
| 17847 | 23934.00 | 2023-10-23 | 38 | 7 | 5 | Actual |
| 23714 | 3877.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
| 13212 | 380.00 | 2023-05-23 | 66 | 6 | 7 | Budget |
| 35844 | 366.17 | 2025-02-20 | 73 | 2 | 13 | Actual |
| 21757 | 284.00 | 2024-02-20 | 94 | 1 | 4 | Actual |
| 3962 | 372.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
| 18397 | 19370.27 | 2023-10-23 | 52 | 6 | 11 | Actual |
| 38532 | 442.00 | 2025-05-23 | 65 | 1 | 6 | Actual |
| 14457 | 2.89 | 2023-06-22 | 72 | 6 | 12 | Actual |
| 26924 | 113.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 17613 | 770078.00 | 2023-10-23 | 4 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
| 30063 | -25.84 | 2024-09-21 | 91 | 2 | 12 | Actual |
| 25388 | -24.77 | 2024-05-22 | 91 | 2 | 11 | Actual |
| 21494 | 183108.43 | 2024-01-23 | 101 | 6 | 11 | Actual |
| 27512 | 59618.86 | 2024-07-22 | 19 | 7 | 8 | Actual |
| 25772 | -321994.00 | 2024-06-21 | 43 | 7 | 3 | Actual |
| 14335 | 92.25 | 2023-06-22 | 65 | 6 | 11 | Actual |
| 33758 | 1099.00 | 2025-01-22 | 81 | 1 | 4 | Actual |
| 22120 | 64.00 | 2024-02-20 | 69 | 1 | 7 | Actual |
| 3080 | 198.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
| 5896 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 12382 | 480.00 | 2023-05-23 | 87 | 1 | 3 | Budget |
| 13089 | 380.00 | 2023-05-23 | 77 | 6 | 6 | Budget |
| 30071 | 14665.93 | 2024-09-21 | 57 | 6 | 12 | Actual |
| 5798 | -86.00 | 2022-11-22 | 91 | 7 | 3 | Actual |
| 38400 | 300.00 | 2025-05-23 | 90 | 6 | 4 | Actual |
| 4785 | 8.00 | 2022-10-23 | 96 | 6 | 4 | Actual |
| 7175 | 84800.00 | 2022-12-23 | 101 | 6 | 5 | Budget |
| 15800 | 139.00 | 2023-08-23 | 74 | 1 | 6 | Actual |
| 2704 | 19933.00 | 2022-08-23 | 34 | 7 | 5 | Actual |
| 5174 | 200.00 | 2022-10-23 | 77 | 5 | 6 | Budget |
| 32033 | 704.12 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 361 | 49.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 7692 | 323.81 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2023-11-22 | 4 | 7 | 8 | Actual |
| 4199 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
| 3157 | 16829.00 | 2022-08-23 | 7 | 7 | 7 | Actual |
| 6147 | 18.00 | 2022-11-22 | 71 | 2 | 6 | Actual |
| 10953 | 14200.00 | 2023-03-23 | 63 | 6 | 7 | Budget |
| 18292 | 34.80 | 2023-10-23 | 65 | 2 | 11 | Actual |
| 34343 | 68.85 | 2025-01-22 | 69 | 1 | 11 | Actual |
| 27239 | 129.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
| 23194 | 648.06 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 16041 | 184.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 29288 | 3785.00 | 2024-09-21 | 76 | 6 | 4 | Actual |
| 11751 | 125.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2022-10-23 | 60 | 2 | 6 | Budget |
| 34712 | 80716.79 | 2025-01-22 | 56 | 6 | 13 | Actual |
| 6345 | 17.00 | 2022-11-22 | 69 | 6 | 6 | Actual |
| 14217 | 22727.26 | 2023-06-22 | 100 | 7 | 8 | Actual |
| 31897 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 10283 | 3.00 | 2023-03-23 | 96 | 7 | 3 | Actual |
| 14739 | 336.00 | 2023-07-23 | 90 | 1 | 5 | Actual |
| 26998 | 43577.00 | 2024-07-22 | 94 | 6 | 4 | Actual |
| 32627 | 741.00 | 2024-12-22 | 73 | 1 | 4 | Actual |
| 18390 | 48.63 | 2023-10-23 | 87 | 5 | 11 | Actual |
| 25869 | 510784.00 | 2024-06-21 | 6 | 7 | 4 | Actual |
| 31318 | 5236.44 | 2024-10-22 | 63 | 6 | 13 | Actual |
| 19463 | 81373.78 | 2023-11-22 | 43 | 7 | 11 | Actual |
| 18132 | 25696.00 | 2023-10-23 | 33 | 7 | 7 | Actual |
| 30888 | 60.17 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2024-10-22 | 24 | 7 | 8 | Actual |
| 30120 | 33841.82 | 2024-09-21 | 31 | 7 | 12 | Actual |
| 5300 | 128.00 | 2022-10-23 | 68 | 1 | 7 | Actual |
| 15377 | 3256.14 | 2023-07-23 | 22 | 7 | 11 | Actual |
| 5909 | 6.00 | 2022-11-22 | 96 | 6 | 4 | Actual |
| 24270 | -250.43 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 35257 | 18497.00 | 2025-02-20 | 20 | 7 | 6 | Actual |
| 18061 | 940.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 34387 | -55.62 | 2025-01-22 | 91 | 2 | 11 | Actual |
| 17570 | 532.00 | 2023-10-23 | 90 | 1 | 3 | Actual |
| 4350 | 329.88 | 2022-09-22 | 94 | 1 | 8 | Actual |
| 433 | -139.00 | 2022-06-22 | 91 | 6 | 5 | Actual |
| 19003 | 29.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 10233 | 57156.00 | 2023-03-23 | 39 | 7 | 3 | Actual |
| 7311 | 242.00 | 2022-12-23 | 66 | 3 | 6 | Actual |
| 15046 | 250.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 7929 | 112.00 | 2023-01-23 | 67 | 6 | 3 | Actual |
| 6155 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 4064 | 46.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 5570 | 141.99 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 5011 | 650.00 | 2022-10-23 | 62 | 2 | 6 | Budget |
| 8379 | 807.00 | 2023-01-23 | 62 | 2 | 6 | Actual |
| 11401 | 2.00 | 2023-04-22 | 96 | 7 | 3 | Actual |
| 23040 | 34.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 4763 | 662.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
| 38697 | 279740.00 | 2025-05-23 | 101 | 6 | 6 | Actual |
| 13689 | 5054.00 | 2023-06-22 | 23 | 7 | 4 | Actual |
| 36079 | 14045.00 | 2025-03-23 | 63 | 6 | 4 | Actual |
| 7671 | 788176.00 | 2022-12-23 | 46 | 7 | 7 | Actual |
| 25909 | 458.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 15090 | 24727.00 | 2023-07-23 | 33 | 7 | 7 | Actual |
| 35068 | 34311.00 | 2025-02-20 | 32 | 7 | 5 | Actual |
| 23219 | 70.78 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 33546 | 669.69 | 2024-12-22 | 77 | 2 | 13 | Actual |
| 35718 | 903.97 | 2025-02-20 | 61 | 2 | 12 | Actual |
| 2080 | 85.93 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 16931 | 979.00 | 2023-09-22 | 62 | 5 | 6 | Actual |
| 596 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
| 10900 | 250.00 | 2023-03-23 | 67 | 1 | 7 | Actual |
| 26868 | 1252.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 8621 | 308.00 | 2023-01-23 | 92 | 6 | 6 | Actual |
| 26060 | 357.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 18079 | 722.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
| 9862 | 480.00 | 2023-02-20 | 81 | 6 | 7 | Budget |
| 5882 | 202.00 | 2022-11-22 | 74 | 6 | 4 | Actual |
| 30880 | 70.78 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 22979 | 50.00 | 2024-03-22 | 67 | 4 | 6 | Actual |
| 13061 | 20600.00 | 2023-05-23 | 60 | 6 | 6 | Budget |
| 22921 | 544.00 | 2024-03-22 | 61 | 2 | 6 | Actual |
| 1717 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 18659 | 132.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 34189 | 1193775.00 | 2025-01-22 | 4 | 7 | 7 | Actual |
| 24846 | 571.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 34090 | -245.00 | 2025-01-22 | 91 | 6 | 6 | Actual |
| 4873 | 123664.00 | 2022-10-23 | 56 | 6 | 5 | Actual |
| 35706 | 134.80 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 8622 | 11521.00 | 2023-01-23 | 94 | 6 | 6 | Actual |
| 23000 | 15672.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 37041 | 4.00 | 2025-03-23 | 96 | 6 | 13 | Actual |
| 3128 | 617.00 | 2022-08-23 | 77 | 6 | 7 | Actual |
| 38919 | 59618.86 | 2025-05-23 | 19 | 7 | 8 | Actual |
| 16077 | 2774054.00 | 2023-08-23 | 43 | 7 | 7 | Actual |
| 30342 | 1444.00 | 2024-10-22 | 62 | 7 | 3 | Actual |
| 20442 | 51.82 | 2023-12-23 | 68 | 6 | 11 | Actual |
| 21673 | 10.00 | 2024-02-20 | 96 | 6 | 3 | Actual |
| 6761 | 100.00 | 2022-12-23 | 74 | 1 | 3 | Budget |
| 16033 | 8501.00 | 2023-08-23 | 76 | 6 | 7 | Actual |
| 21722 | 36.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 37358 | 14817.00 | 2025-04-22 | 18 | 7 | 5 | Actual |
| 26012 | 50.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 16465 | 2.89 | 2023-08-23 | 69 | 6 | 12 | Actual |
| 13318 | 288.97 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 18467 | 11.40 | 2023-10-23 | 67 | 1 | 12 | Actual |
| 21883 | 23925.00 | 2024-02-20 | 94 | 6 | 5 | Actual |
| 23890 | 147194.00 | 2024-04-21 | 35 | 7 | 5 | Actual |
| 9232 | 4128.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
| 34612 | 231.61 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 30095 | 147.57 | 2024-09-21 | 89 | 6 | 12 | Actual |
| 18619 | 20930.00 | 2023-11-22 | 7 | 7 | 3 | Actual |
| 37782 | 41383.67 | 2025-04-22 | 38 | 7 | 8 | Actual |
| 34569 | 170.98 | 2025-01-22 | 66 | 2 | 12 | Actual |
| 7052 | 18286.00 | 2022-12-23 | 28 | 7 | 4 | Actual |
| 15614 | 194.00 | 2023-08-23 | 74 | 1 | 4 | Actual |
| 29007 | 1829.36 | 2024-08-22 | 62 | 1 | 13 | Actual |
| 6743 | 2964.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2023-09-22 | 62 | 1 | 3 | Actual |
| 4752 | 64.00 | 2022-10-23 | 71 | 6 | 4 | Actual |
| 36885 | 19.91 | 2025-03-23 | 85 | 2 | 12 | Actual |
| 37007 | -195.24 | 2025-03-23 | 91 | 2 | 13 | Actual |
| 30599 | 53.00 | 2024-10-22 | 84 | 2 | 6 | Actual |
| 4679 | 4900.00 | 2022-10-23 | 61 | 1 | 4 | Budget |
| 20228 | 272.30 | 2023-12-23 | 94 | 2 | 8 | Actual |
| 354 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
| 38276 | 179.00 | 2025-05-23 | 84 | 6 | 3 | Actual |
| 9066 | 349.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 39217 | 581.62 | 2025-05-23 | 81 | 6 | 12 | Actual |
| 16737 | 96.00 | 2023-09-22 | 71 | 1 | 5 | Actual |
| 26859 | 270.00 | 2024-07-22 | 68 | 6 | 3 | Actual |
| 39116 | 82432.08 | 2025-05-23 | 13 | 7 | 11 | Actual |
| 9469 | 547.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 27509 | 154600.93 | 2024-07-22 | 14 | 7 | 8 | Actual |
| 6025 | 3516.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 32735 | 571.00 | 2024-12-22 | 92 | 1 | 5 | Actual |
| 27127 | 125.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 17735 | 9313.00 | 2023-10-23 | 8 | 7 | 4 | Actual |
| 18713 | 60.00 | 2023-11-22 | 71 | 6 | 4 | Actual |
| 26601 | 52140.03 | 2024-06-21 | 35 | 7 | 11 | Actual |
| 28419 | 118.00 | 2024-08-22 | 68 | 6 | 6 | Actual |
| 21349 | 60425.29 | 2024-01-23 | 12 | 2 | 11 | Actual |
| 19194 | 819.28 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 19755 | 151.00 | 2023-12-23 | 89 | 6 | 4 | Actual |
| 31698 | 108.00 | 2024-11-21 | 84 | 1 | 6 | Actual |
| 37236 | 897.00 | 2025-04-22 | 72 | 6 | 4 | Actual |
| 24800 | 265.00 | 2024-05-22 | 92 | 6 | 4 | Actual |
| 34846 | 78696.00 | 2025-02-20 | 19 | 7 | 3 | Actual |
| 15926 | 47839.00 | 2023-08-23 | 56 | 6 | 6 | Actual |
| 10297 | 200.00 | 2023-03-23 | 68 | 1 | 4 | Budget |
| 36745 | 191.19 | 2025-03-23 | 92 | 4 | 11 | Actual |
| 18612 | 11854.00 | 2023-11-22 | 94 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2024-11-21 | 62 | 7 | 3 | Actual |
| 2535 | 100.00 | 2022-08-23 | 85 | 6 | 4 | Budget |
| 15372 | 77676.67 | 2023-07-23 | 15 | 7 | 11 | Actual |
| 38726 | 80224.00 | 2025-05-23 | 60 | 1 | 7 | Actual |
| 33646 | -468.00 | 2025-01-22 | 91 | 1 | 3 | Actual |
| 34109 | 30106.00 | 2025-01-22 | 24 | 7 | 6 | Actual |
| 19134 | 52961.00 | 2023-11-22 | 31 | 7 | 7 | Actual |
| 36602 | 179.87 | 2025-03-23 | 89 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-12-22 | 62 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-02-20 | 14 | 7 | 8 | Actual |
| 22840 | 203.00 | 2024-03-22 | 68 | 6 | 5 | Actual |
| 37665 | -464904.00 | 2025-04-22 | 43 | 7 | 7 | Actual |
| 4977 | 220.00 | 2022-10-23 | 73 | 1 | 6 | Budget |
| 30055 | 70.97 | 2024-09-21 | 81 | 2 | 12 | Actual |
| 36660 | 223.10 | 2025-03-23 | 89 | 1 | 11 | Actual |
| 24869 | 2899.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
| 24093 | 19414.00 | 2024-04-21 | 100 | 7 | 6 | Actual |
| 16098 | 305.63 | 2023-08-23 | 84 | 1 | 8 | Actual |
| 10339 | 3500.00 | 2023-03-23 | 57 | 6 | 4 | Budget |
| 20477 | 58646.53 | 2023-12-23 | 21 | 7 | 11 | Actual |
| 11668 | 7132.00 | 2023-04-22 | 22 | 7 | 5 | Actual |
| 6145 | 13.00 | 2022-11-22 | 69 | 2 | 6 | Actual |
| 38782 | 216.00 | 2025-05-23 | 89 | 6 | 7 | Actual |
| 27678 | 235.87 | 2024-07-22 | 66 | 6 | 11 | Actual |
| 24537 | 8.21 | 2024-04-21 | 66 | 2 | 12 | Actual |
| 31314 | 15710.32 | 2024-10-22 | 57 | 6 | 13 | Actual |
| 22632 | 416.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
| 25452 | 24.16 | 2024-05-22 | 68 | 5 | 11 | Actual |
| 24072 | 75396.00 | 2024-04-21 | 15 | 7 | 6 | Actual |
| 27650 | 73.10 | 2024-07-22 | 73 | 5 | 11 | Actual |
| 6097 | 29.00 | 2022-11-22 | 69 | 1 | 6 | Actual |
| 26967 | 18267.00 | 2024-07-22 | 52 | 6 | 4 | Actual |
| 13899 | 20.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 36567 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 11237 | 131.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
| 38470 | 5522.00 | 2025-05-23 | 61 | 6 | 5 | Actual |
| 8031 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
| 35889 | 139.85 | 2025-02-20 | 89 | 6 | 13 | Actual |
| 30596 | 162.00 | 2024-10-22 | 81 | 2 | 6 | Actual |
| 22644 | 164.00 | 2024-03-22 | 89 | 6 | 3 | Actual |
| 27887 | 95.99 | 2024-07-22 | 71 | 2 | 13 | Actual |
| 22905 | 337.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 38756 | 8516.00 | 2025-05-23 | 54 | 6 | 7 | Actual |
| 25816 | 316.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 18420 | 14.59 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 32038 | 110.17 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 35323 | 1111.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 18219 | 60.17 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 9286 | 75719.00 | 2023-02-20 | 15 | 7 | 4 | Actual |
| 30567 | 134.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 34339 | 681.62 | 2025-01-22 | 65 | 1 | 11 | Actual |
| 9263 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
| 19089 | 32955.00 | 2023-11-22 | 63 | 6 | 7 | Actual |
| 25459 | 36.93 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 25640 | 57466.72 | 2024-05-22 | 29 | 7 | 12 | Actual |
| 9137 | 9.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 29767 | 172.30 | 2024-09-21 | 89 | 2 | 8 | Actual |
| 33215 | 4151.90 | 2024-12-22 | 62 | 1 | 11 | Actual |
| 15898 | 1893.00 | 2023-08-23 | 61 | 5 | 6 | Actual |
| 8460 | 100.00 | 2023-01-23 | 84 | 3 | 6 | Budget |
| 23652 | 12543.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
| 30993 | 978.44 | 2024-10-22 | 61 | 2 | 11 | Actual |
| 34894 | 7722.00 | 2025-02-20 | 61 | 1 | 4 | Actual |
| 32622 | 968.00 | 2024-12-22 | 66 | 1 | 4 | Actual |
| 38719 | 186022.00 | 2025-05-23 | 37 | 7 | 6 | Actual |
| 550 | 13.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 25672 | -475000.00 | 2024-06-20 | 43 | 7 | 11 | Actual |
| 34160 | 35165.00 | 2025-01-22 | 63 | 6 | 7 | Actual |
| 16104 | 611.70 | 2023-08-23 | 92 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 21492 | 394.00 | 2024-01-23 | 97 | 6 | 11 | Actual |
| 23460 | 193.32 | 2024-03-22 | 81 | 6 | 11 | Actual |
| 5087 | 34.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 8222 | 160.00 | 2023-01-23 | 84 | 1 | 5 | Actual |
| 32610 | 405.00 | 2024-12-22 | 87 | 7 | 3 | Actual |
| 18245 | 4787.53 | 2023-10-23 | 23 | 7 | 8 | Actual |
| 10785 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
| 9525 | 14.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 16116 | 99.57 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 1492 | 190.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 13824 | 348.00 | 2023-06-22 | 90 | 1 | 6 | Actual |
| 30402 | 6412.00 | 2024-10-22 | 61 | 6 | 4 | Actual |
| 4750 | 128.00 | 2022-10-23 | 68 | 6 | 4 | Actual |
| 34777 | 916.00 | 2025-02-20 | 66 | 1 | 3 | Actual |
| 22359 | 47.57 | 2024-02-20 | 68 | 2 | 11 | Actual |
| 16729 | 46868.00 | 2023-09-22 | 60 | 1 | 5 | Actual |
| 16362 | 34.80 | 2023-08-23 | 85 | 6 | 11 | Actual |
| 37055 | 57544.43 | 2025-03-23 | 21 | 7 | 13 | Actual |
| 30804 | 240.00 | 2024-10-22 | 84 | 6 | 7 | Actual |
| 11508 | -173.00 | 2023-04-22 | 91 | 6 | 4 | Actual |
| 30723 | 361796.00 | 2024-10-22 | 4 | 7 | 6 | Actual |
| 26460 | 196.51 | 2024-06-21 | 92 | 2 | 11 | Actual |
| 38222 | 7494.37 | 2025-04-22 | 100 | 7 | 13 | Actual |
| 16496 | 12093.54 | 2023-08-23 | 19 | 7 | 12 | Actual |
| 4239 | 56.00 | 2022-09-22 | 71 | 6 | 7 | Actual |
| 15095 | 49989.00 | 2023-07-23 | 39 | 7 | 7 | Actual |
| 7788 | 293.51 | 2022-12-23 | 66 | 6 | 8 | Actual |
| 13910 | 1392.00 | 2023-06-22 | 61 | 5 | 6 | Actual |
| 26986 | 285.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 47 | 12.00 | 2022-06-22 | 96 | 1 | 3 | Actual |
| 73 | 22.00 | 2022-06-22 | 69 | 6 | 3 | Actual |
| 31911 | 4757.00 | 2024-11-21 | 62 | 6 | 7 | Actual |
| 29389 | 185.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 31220 | 766.73 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 23355 | 143.31 | 2024-03-22 | 92 | 2 | 11 | Actual |
| 28421 | 49.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
| 19492 | 407.15 | 2023-11-22 | 12 | 2 | 12 | Actual |
| 18084 | 3210.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 6071 | 40825.00 | 2022-11-22 | 31 | 7 | 5 | Actual |
| 29851 | 206.08 | 2024-09-21 | 78 | 1 | 11 | Actual |
| 36573 | 6.00 | 2025-03-23 | 96 | 2 | 8 | Actual |
| 26707 | 88.97 | 2024-06-21 | 67 | 1 | 13 | Actual |
| 8198 | 192.00 | 2023-01-23 | 68 | 1 | 5 | Actual |
| 14227 | 108.21 | 2023-06-22 | 73 | 1 | 11 | Actual |
| 13785 | 20384.00 | 2023-06-22 | 24 | 7 | 5 | Actual |
| 11802 | 170.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
| 23371 | 58.21 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 27113 | 44329.00 | 2024-07-22 | 34 | 7 | 5 | Actual |
| 22694 | 407.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 21079 | 47500.00 | 2024-01-23 | 99 | 6 | 6 | Actual |
| 36975 | 145.11 | 2025-03-23 | 84 | 1 | 13 | Actual |
| 20135 | 132.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
| 37833 | 32.67 | 2025-04-22 | 83 | 2 | 11 | Actual |
| 22753 | 200.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 35044 | -216.00 | 2025-02-20 | 91 | 6 | 5 | Actual |
| 4821 | 3264.00 | 2022-10-23 | 61 | 1 | 5 | Actual |
| 12531 | 47564.00 | 2023-05-23 | 60 | 1 | 4 | Actual |
| 32485 | 62600.66 | 2024-11-21 | 29 | 7 | 13 | Actual |
| 2329 | 159.00 | 2022-08-23 | 72 | 6 | 3 | Actual |
| 35928 | 1292.00 | 2025-03-23 | 65 | 1 | 3 | Actual |
| 37012 | 63655.07 | 2025-03-23 | 56 | 6 | 13 | Actual |
| 9797 | 280.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
| 27282 | 416.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 16043 | 193.00 | 2023-08-23 | 89 | 6 | 7 | Actual |
| 1412 | 123.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 5690 | 32.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
| 31069 | -127.96 | 2024-10-22 | 91 | 4 | 11 | Actual |
| 3500 | 27972.00 | 2022-09-22 | 33 | 7 | 3 | Actual |
| 14962 | 293.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 10333 | 7076.00 | 2023-03-23 | 52 | 6 | 4 | Actual |
| 5137 | 65.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
| 16659 | -410.00 | 2023-09-22 | 91 | 1 | 4 | Actual |
| 18168 | 9.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 31227 | 829.00 | 2024-10-22 | 97 | 6 | 12 | Actual |
| 12698 | 200.00 | 2023-05-23 | 78 | 1 | 5 | Budget |
| 26870 | 80.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 35882 | 738.11 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 33541 | 57.39 | 2024-12-22 | 69 | 2 | 13 | Actual |
| 8848 | 2313.25 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 33861 | 293.00 | 2025-01-22 | 94 | 1 | 5 | Actual |
| 436 | 7.00 | 2022-06-22 | 96 | 6 | 5 | Actual |
| 21287 | -173.16 | 2024-01-23 | 91 | 6 | 8 | Actual |
| 11558 | 48.00 | 2023-04-22 | 69 | 1 | 5 | Actual |
| 24197 | 723.82 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 37308 | 432.00 | 2025-04-22 | 90 | 1 | 5 | Actual |
| 11959 | 430.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 7402 | 125.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 36191 | 891.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 27055 | 537.00 | 2024-07-22 | 92 | 1 | 5 | Actual |
| 14018 | 197.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 20484 | 9578.60 | 2023-12-23 | 32 | 7 | 11 | Actual |
| 2009 | 550.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 3673 | 6064.00 | 2022-09-22 | 8 | 7 | 4 | Actual |
| 7146 | 267.00 | 2022-12-23 | 74 | 6 | 5 | Actual |
| 14612 | 127.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 11796 | 52.00 | 2023-04-22 | 69 | 3 | 6 | Actual |
| 18553 | 7854.00 | 2023-11-22 | 61 | 1 | 3 | Actual |
| 20835 | 709.00 | 2024-01-23 | 77 | 1 | 5 | Actual |
| 12661 | 23382.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
| 36297 | 168.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 3691 | 44341.00 | 2022-09-22 | 37 | 7 | 4 | Actual |
| 823 | 380.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
| 16860 | 67.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 11710 | 100.00 | 2023-04-22 | 78 | 1 | 6 | Budget |
| 11750 | 120.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 24211 | 452.60 | 2024-04-21 | 94 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-06-22 | 4 | 7 | 8 | Actual |
| 6254 | 380.00 | 2022-11-22 | 80 | 4 | 6 | Budget |
| 30333 | 296321.00 | 2024-10-22 | 35 | 7 | 3 | Actual |
| 15792 | 1639.00 | 2023-08-23 | 62 | 1 | 6 | Actual |
| 33124 | 584.43 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 1585 | 16943.00 | 2022-07-23 | 33 | 7 | 5 | Actual |
| 18706 | 2757.00 | 2023-11-22 | 62 | 6 | 4 | Actual |
| 7729 | 276.84 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 12022 | 480.00 | 2023-04-22 | 66 | 1 | 7 | Budget |
| 14564 | 409.00 | 2023-07-23 | 92 | 6 | 3 | Actual |
| 1903 | 45976.00 | 2022-07-23 | 14 | 7 | 6 | Actual |
| 30627 | 103.00 | 2024-10-22 | 84 | 3 | 6 | Actual |
| 32048 | 254.12 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 5811 | 546.00 | 2022-11-22 | 66 | 1 | 4 | Actual |
| 1801 | 14.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
| 29100 | 117692.92 | 2024-08-22 | 15 | 7 | 13 | Actual |
| 37772 | 6561.81 | 2025-04-22 | 23 | 7 | 8 | Actual |
| 36496 | 104437.00 | 2025-03-23 | 14 | 7 | 7 | Actual |
| 34648 | 17697.90 | 2025-01-22 | 34 | 7 | 12 | Actual |
| 39188 | 192.25 | 2025-05-23 | 87 | 2 | 12 | Actual |
| 22804 | 396.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
| 5992 | 8000.00 | 2022-11-22 | 53 | 6 | 5 | Budget |
| 25101 | 35524.00 | 2024-05-22 | 14 | 7 | 6 | Actual |
| 10747 | 241.00 | 2023-03-23 | 90 | 4 | 6 | Actual |
| 21164 | 720.00 | 2024-01-23 | 87 | 6 | 7 | Actual |
| 9718 | 114.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 38659 | -209.00 | 2025-05-23 | 91 | 5 | 6 | Actual |
| 37120 | 1094.00 | 2025-04-22 | 77 | 6 | 3 | Actual |
| 17667 | 25753.00 | 2023-10-23 | 100 | 7 | 3 | Actual |
| 16319 | 211.40 | 2023-08-23 | 74 | 5 | 11 | Actual |
| 33369 | 91005.65 | 2024-12-22 | 21 | 7 | 11 | Actual |
| 6120 | 90.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
| 29037 | 401.26 | 2024-08-22 | 67 | 2 | 13 | Actual |
| 14565 | 18744.00 | 2023-07-23 | 94 | 6 | 3 | Actual |
| 30190 | 3389.03 | 2024-09-21 | 61 | 6 | 13 | Actual |
| 36993 | 310.03 | 2025-03-23 | 73 | 2 | 13 | Actual |
| 39259 | 8588.15 | 2025-05-23 | 100 | 7 | 12 | Actual |
| 26538 | 23.10 | 2024-06-21 | 89 | 5 | 11 | Actual |
| 2945 | 76.00 | 2022-08-23 | 89 | 5 | 6 | Actual |
| 11275 | 1600.00 | 2023-04-22 | 61 | 6 | 3 | Budget |
| 18993 | 4512.00 | 2023-11-22 | 57 | 6 | 6 | Actual |
| 3785 | 561.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
| 24801 | 5027.00 | 2024-05-22 | 94 | 6 | 4 | Actual |
| 9886 | 13007.00 | 2023-02-20 | 8 | 7 | 7 | Actual |
| 21056 | 79.00 | 2024-01-23 | 67 | 6 | 6 | Actual |
| 37595 | 282.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 6106 | 410.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 13174 | 550.00 | 2023-05-23 | 81 | 1 | 7 | Budget |
| 12465 | 13720.00 | 2023-05-23 | 20 | 7 | 3 | Actual |
| 14117 | 293.51 | 2023-06-22 | 89 | 1 | 8 | Actual |
| 5043 | 50.00 | 2022-10-23 | 84 | 2 | 6 | Budget |
| 14751 | 2975.00 | 2023-07-23 | 61 | 6 | 5 | Actual |
| 34953 | 31731.00 | 2025-02-20 | 94 | 6 | 4 | Actual |
| 4903 | 650.00 | 2022-10-23 | 77 | 6 | 5 | Budget |
| 26587 | 42313.25 | 2024-06-21 | 15 | 7 | 11 | Actual |
| 1388 | 48.00 | 2022-07-23 | 71 | 6 | 4 | Actual |
| 32721 | 383.00 | 2024-12-22 | 74 | 1 | 5 | Actual |
| 10676 | 304.00 | 2023-03-23 | 73 | 3 | 6 | Actual |
| 30577 | -349.00 | 2024-10-22 | 91 | 1 | 6 | Actual |
| 28305 | 92.00 | 2024-08-22 | 66 | 2 | 6 | Actual |
| 13455 | 73070.62 | 2023-05-23 | 21 | 7 | 8 | Actual |
| 24713 | 547725.00 | 2024-05-22 | 46 | 7 | 3 | Actual |
| 32712 | 6066.00 | 2024-12-22 | 61 | 1 | 5 | Actual |
| 36367 | 21429.00 | 2025-03-23 | 60 | 6 | 6 | Actual |
| 6936 | 760.00 | 2022-12-23 | 66 | 1 | 4 | Actual |
| 34952 | 499.00 | 2025-02-20 | 92 | 6 | 4 | Actual |
| 5535 | 1901.12 | 2022-10-23 | 61 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 36487 | 13.00 | 2025-03-23 | 96 | 6 | 7 | Actual |
| 9830 | 2016.00 | 2023-02-20 | 61 | 6 | 7 | Actual |
| 3066 | 850.00 | 2022-08-23 | 77 | 1 | 7 | Budget |
| 7022 | 142.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
| 4151 | 17945.00 | 2022-09-22 | 24 | 7 | 6 | Actual |
| 17816 | 187.00 | 2023-10-23 | 89 | 6 | 5 | Actual |
| 34534 | 743862.82 | 2025-01-22 | 43 | 7 | 11 | Actual |
| 33652 | 12060.00 | 2025-01-22 | 53 | 6 | 3 | Actual |
| 24025 | 227.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 21444 | 17.78 | 2024-01-23 | 78 | 5 | 11 | Actual |
| 10926 | 200.00 | 2023-03-23 | 84 | 1 | 7 | Budget |
| 1748 | 280.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
| 27703 | 27000.00 | 2024-07-22 | 99 | 6 | 11 | Actual |
| 18291 | 219.91 | 2023-10-23 | 62 | 2 | 11 | Actual |
| 26391 | 32242.59 | 2024-06-21 | 24 | 7 | 8 | Actual |
| 25588 | 99.70 | 2024-05-22 | 92 | 2 | 12 | Actual |
| 38898 | 237.45 | 2025-05-23 | 83 | 6 | 8 | Actual |
| 26215 | -324.00 | 2024-06-21 | 91 | 1 | 7 | Actual |
| 37245 | 317.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
| 8499 | 380.00 | 2023-01-23 | 80 | 4 | 6 | Budget |
| 36528 | 1020.80 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2023-11-22 | 22 | 7 | 8 | Actual |
| 26786 | 281.96 | 2024-06-21 | 92 | 6 | 13 | Actual |
| 2235 | 71511.50 | 2022-07-23 | 21 | 7 | 8 | Actual |
| 10106 | 380.00 | 2023-03-23 | 65 | 1 | 3 | Budget |
| 17728 | 9.00 | 2023-10-23 | 96 | 6 | 4 | Actual |
| 25516 | 3795.51 | 2024-05-22 | 18 | 7 | 11 | Actual |
| 707 | 36.00 | 2022-06-22 | 94 | 5 | 6 | Actual |
| 38019 | 93.31 | 2025-04-22 | 65 | 2 | 12 | Actual |
| 27186 | 293.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 4568 | 137.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
| 14286 | 64.59 | 2023-06-22 | 78 | 3 | 11 | Actual |
| 21591 | 2475.27 | 2024-01-23 | 15 | 7 | 12 | Actual |
| 25254 | 305.63 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 21412 | 25.23 | 2024-01-23 | 71 | 4 | 11 | Actual |
| 21779 | 131.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 797 | 350000.00 | 2022-06-22 | 42 | 7 | 6 | Actual |
| 34442 | 209.27 | 2025-01-22 | 92 | 4 | 11 | Actual |
| 33894 | 530.00 | 2025-01-22 | 92 | 6 | 5 | Actual |
| 11547 | 4444.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
| 10849 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 30691 | 12534.00 | 2024-10-22 | 57 | 6 | 6 | Actual |
| 24919 | 89077.00 | 2024-05-22 | 35 | 7 | 5 | Actual |
| 29984 | 109036.83 | 2024-09-21 | 4 | 7 | 11 | Actual |
| 7853 | 47580.76 | 2022-12-23 | 35 | 7 | 8 | Actual |
| 339 | 380.00 | 2022-06-22 | 66 | 1 | 5 | Budget |
| 5351 | 31283.00 | 2022-10-23 | 63 | 6 | 7 | Actual |
| 7885 | 520.00 | 2023-01-23 | 77 | 1 | 3 | Actual |
| 2485 | 11.00 | 2022-08-23 | 96 | 1 | 4 | Actual |
| 16724 | 64722.00 | 2023-09-22 | 39 | 7 | 4 | Actual |
| 36141 | 486.00 | 2025-03-23 | 67 | 1 | 5 | Actual |
| 28453 | 183595.00 | 2024-08-22 | 21 | 7 | 6 | Actual |
| 9911 | 30900.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 11239 | 338.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 21535 | 41.19 | 2024-01-23 | 77 | 1 | 12 | Actual |
| 37061 | 49939.02 | 2025-03-23 | 31 | 7 | 13 | Actual |
| 14416 | 3.00 | 2023-06-22 | 96 | 1 | 12 | Actual |
| 22490 | 27459.78 | 2024-02-20 | 35 | 7 | 11 | Actual |
| 19352 | 95.44 | 2023-11-22 | 66 | 4 | 11 | Actual |
| 6507 | 200.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 21063 | 953.00 | 2024-01-23 | 76 | 6 | 6 | Actual |
| 23317 | 285.87 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 17284 | 90.12 | 2023-09-22 | 92 | 2 | 11 | Actual |
| 23994 | 218.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
| 33619 | 9231.25 | 2024-12-22 | 40 | 7 | 13 | Actual |
| 13338 | 1100.00 | 2023-05-23 | 62 | 2 | 8 | Budget |
| 30214 | -158.39 | 2024-09-21 | 91 | 6 | 13 | Actual |
| 28226 | 342.00 | 2024-08-22 | 74 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2023-06-22 | 63 | 6 | 5 | Actual |
| 22782 | 14838.00 | 2024-03-22 | 20 | 7 | 4 | Actual |
| 8668 | 176.00 | 2023-01-23 | 68 | 1 | 7 | Actual |
| 6317 | -77.00 | 2022-11-22 | 91 | 5 | 6 | Actual |
| 14309 | 75.23 | 2023-06-22 | 73 | 4 | 11 | Actual |
| 10360 | 141.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 25892 | 42546.00 | 2024-06-21 | 40 | 7 | 4 | Actual |
| 17009 | 24969.00 | 2023-09-22 | 33 | 7 | 6 | Actual |
| 12363 | 138.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
| 15003 | 28910.00 | 2023-07-23 | 40 | 7 | 6 | Actual |
| 27649 | 17.78 | 2024-07-22 | 71 | 5 | 11 | Actual |
| 37983 | 86863.02 | 2025-04-22 | 39 | 7 | 11 | Actual |
| 10571 | 200.00 | 2023-03-23 | 67 | 1 | 6 | Budget |
| 2545 | 63000.00 | 2022-08-23 | 99 | 6 | 4 | Actual |
| 25509 | 175518.92 | 2024-05-22 | 4 | 7 | 11 | Actual |
| 2791 | 83.00 | 2022-08-23 | 81 | 2 | 6 | Actual |
| 30111 | 5255.11 | 2024-09-21 | 18 | 7 | 12 | Actual |
| 27608 | 144.38 | 2024-07-22 | 89 | 3 | 11 | Actual |
| 6804 | 2978.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
| 10938 | 3400.00 | 2023-03-23 | 52 | 6 | 7 | Budget |
| 28775 | 151.83 | 2024-08-22 | 73 | 4 | 11 | Actual |
| 16752 | -256.00 | 2023-09-22 | 91 | 1 | 5 | Actual |
| 31773 | 302.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 6192 | 100.00 | 2022-11-22 | 68 | 3 | 6 | Budget |
| 16239 | 28.42 | 2023-08-23 | 76 | 2 | 11 | Actual |
| 24202 | 88.96 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-08-23 | 67 | 2 | 8 | Budget |
| 34489 | 325.23 | 2025-01-22 | 74 | 6 | 11 | Actual |
| 32318 | 55.02 | 2024-11-21 | 54 | 6 | 12 | Actual |
| 17688 | 761.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 18007 | 249.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
| 12981 | 380.00 | 2023-05-23 | 77 | 4 | 6 | Budget |
| 24193 | 108.66 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 26450 | 190.12 | 2024-06-21 | 80 | 2 | 11 | Actual |
| 36094 | 81.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 24208 | 405.63 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 36928 | 206625.89 | 2025-03-23 | 101 | 6 | 12 | Actual |
| 33727 | 361.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
| 19570 | 9491.36 | 2023-11-22 | 32 | 7 | 12 | Actual |
| 5808 | 2937.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
| 4122 | 90.00 | 2022-09-22 | 84 | 6 | 6 | Budget |
| 13415 | 2700.00 | 2023-05-23 | 76 | 6 | 8 | Budget |
| 17685 | 175.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 6811 | 64.00 | 2022-12-23 | 68 | 6 | 3 | Actual |
| 14888 | -274.00 | 2023-07-23 | 91 | 3 | 6 | Actual |
| 18230 | 1570.00 | 2023-10-23 | 97 | 6 | 8 | Actual |
| 26061 | 104.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 25431 | 140.12 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 15375 | 3832.75 | 2023-07-23 | 20 | 7 | 11 | Actual |
| 5675 | 1300.00 | 2022-11-22 | 61 | 6 | 3 | Budget |
| 23537 | 32.67 | 2024-03-22 | 65 | 6 | 12 | Actual |
| 2983 | 158.00 | 2022-08-23 | 74 | 6 | 6 | Actual |
| 25340 | 157.15 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 26200 | 195.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 36465 | 325.00 | 2025-03-23 | 67 | 6 | 7 | Actual |
| 33354 | 3347.63 | 2024-12-22 | 94 | 6 | 11 | Actual |
| 30831 | 223368.00 | 2024-10-22 | 29 | 7 | 7 | Actual |
| 422 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 30947 | 16210.47 | 2024-10-22 | 22 | 7 | 8 | Actual |
| 9501 | 200.00 | 2023-02-20 | 66 | 2 | 6 | Budget |
| 35934 | 778.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 5684 | 200.00 | 2022-11-22 | 66 | 6 | 3 | Budget |
| 9645 | 100.00 | 2023-02-20 | 66 | 5 | 6 | Budget |
| 34542 | 213.53 | 2025-01-22 | 67 | 1 | 12 | Actual |
| 34428 | 339.06 | 2025-01-22 | 74 | 4 | 11 | Actual |
| 26933 | 171.00 | 2024-07-22 | 90 | 7 | 3 | Actual |
| 17045 | 12.00 | 2023-09-22 | 96 | 1 | 7 | Actual |
| 11735 | 950.00 | 2023-04-22 | 61 | 2 | 6 | Budget |
| 32900 | 265.00 | 2024-12-22 | 81 | 4 | 6 | Actual |
| 23155 | 297307.00 | 2024-03-22 | 4 | 7 | 7 | Actual |
| 18909 | 4.00 | 2023-11-22 | 96 | 2 | 6 | Actual |
| 17044 | 364.00 | 2023-09-22 | 94 | 1 | 7 | Actual |
| 17759 | 24452.00 | 2023-10-23 | 100 | 7 | 4 | Actual |
| 37404 | 14.00 | 2025-04-22 | 96 | 1 | 6 | Actual |
| 24305 | 17494.70 | 2024-04-21 | 60 | 1 | 11 | Actual |
| 14279 | 58.21 | 2023-06-22 | 68 | 3 | 11 | Actual |
| 11605 | 2600.00 | 2023-04-22 | 61 | 6 | 5 | Budget |
| 803 | 36600.00 | 2022-06-22 | 60 | 1 | 7 | Budget |
| 24739 | 18.00 | 2024-05-22 | 94 | 7 | 3 | Actual |
| 20078 | 30067.00 | 2023-12-23 | 40 | 7 | 6 | Actual |
| 6484 | 200.00 | 2022-11-22 | 68 | 6 | 7 | Budget |
| 8872 | 623.82 | 2023-01-23 | 80 | 2 | 8 | Actual |
| 15382 | 61362.54 | 2023-07-23 | 31 | 7 | 11 | Actual |
| 32478 | 13806.77 | 2024-11-21 | 19 | 7 | 13 | Actual |
| 14093 | 1924457.00 | 2023-06-22 | 45 | 7 | 7 | Actual |
| 824 | 477.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
| 13831 | 668.00 | 2023-06-22 | 62 | 2 | 6 | Actual |
| 12346 | 2600.00 | 2023-05-23 | 61 | 1 | 3 | Budget |
| 16488 | 5654.06 | 2023-08-23 | 4 | 7 | 12 | Actual |
| 16171 | 1028589.94 | 2023-08-23 | 101 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 35342 | 947193.00 | 2025-02-20 | 6 | 7 | 7 | Actual |
| 9079 | 74.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 3834 | 13062.00 | 2022-09-22 | 100 | 7 | 5 | Actual |
| 26849 | 2995.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 28740 | 2348.68 | 2024-08-22 | 61 | 3 | 11 | Actual |
| 9833 | 1260.00 | 2023-02-20 | 62 | 6 | 7 | Actual |
| 38413 | 91422.00 | 2025-05-23 | 14 | 7 | 4 | Actual |
| 15119 | 307.15 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 15290 | 97.57 | 2023-07-23 | 81 | 3 | 11 | Actual |
| 17209 | 178574.11 | 2023-09-22 | 14 | 7 | 8 | Actual |
| 32952 | 209.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
| 30970 | 127.36 | 2024-10-22 | 68 | 1 | 11 | Actual |
| 15689 | 203136.00 | 2023-08-23 | 35 | 7 | 4 | Actual |
| 2369 | 17216.00 | 2022-08-23 | 14 | 7 | 3 | Actual |
| 2678 | 358.00 | 2022-08-23 | 92 | 6 | 5 | Actual |
| 24065 | 255540.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
| 30562 | 46.00 | 2024-10-22 | 71 | 1 | 6 | Actual |
| 35810 | 1217.06 | 2025-02-20 | 62 | 1 | 13 | Actual |
| 1263 | 56107.00 | 2022-07-23 | 39 | 7 | 3 | Actual |
| 22098 | 21970.00 | 2024-02-20 | 24 | 7 | 6 | Actual |
| 7333 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 19912 | 9745.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
| 35871 | 574.95 | 2025-02-20 | 66 | 6 | 13 | Actual |
| 20224 | 143.51 | 2023-12-23 | 89 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 661 | 6.00 | 2022-06-22 | 96 | 4 | 6 | Actual |
| 25205 | 55583.00 | 2024-05-22 | 31 | 7 | 7 | Actual |
| 16589 | 56836.00 | 2023-09-22 | 19 | 7 | 3 | Actual |
| 26840 | 390.00 | 2024-07-22 | 89 | 1 | 3 | Actual |
| 2163 | 5772.40 | 2022-07-23 | 53 | 6 | 8 | Actual |
| 6533 | 30604.00 | 2022-11-22 | 19 | 7 | 7 | Actual |
| 11934 | 1900.00 | 2023-04-22 | 61 | 6 | 6 | Budget |
| 38139 | 531.09 | 2025-04-22 | 66 | 2 | 13 | Actual |
| 30187 | 66065.64 | 2024-09-21 | 56 | 6 | 13 | Actual |
| 4182 | 90.00 | 2022-09-22 | 71 | 1 | 7 | Budget |
| 30249 | 6604.00 | 2024-10-22 | 61 | 1 | 3 | Actual |
| 18726 | 527.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
| 21986 | 330.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 14912 | 132.00 | 2023-07-23 | 89 | 4 | 6 | Actual |
| 21077 | 9.00 | 2024-01-23 | 96 | 6 | 6 | Actual |
| 12170 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 36370 | 1293.00 | 2025-03-23 | 63 | 6 | 6 | Actual |
| 34125 | 9628.00 | 2025-01-22 | 61 | 1 | 7 | Actual |
| 7905 | 382.00 | 2023-01-23 | 92 | 1 | 3 | Actual |
| 25872 | 73552.00 | 2024-06-21 | 13 | 7 | 4 | Actual |
| 17725 | -222.00 | 2023-10-23 | 91 | 6 | 4 | Actual |
| 26305 | 484.42 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 24744 | 4146.00 | 2024-05-22 | 62 | 1 | 4 | Actual |
| 30852 | 296.54 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 6399 | 121422.00 | 2022-11-22 | 29 | 7 | 6 | Actual |
| 28706 | 316.72 | 2024-08-22 | 90 | 1 | 11 | Actual |
| 9012 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
| 21502 | 3795.51 | 2024-01-23 | 18 | 7 | 11 | Actual |
| 37908 | 44.38 | 2025-04-22 | 76 | 5 | 11 | Actual |
| 31277 | 69.67 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 10147 | 4256.00 | 2023-03-23 | 52 | 6 | 3 | Actual |
| 11640 | 100.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 39337 | 213.54 | 2025-05-23 | 83 | 6 | 13 | Actual |
| 23870 | 626521.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
| 22048 | 4.00 | 2024-02-20 | 96 | 5 | 6 | Actual |
| 36855 | 96.51 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 29366 | 62878.00 | 2024-09-21 | 56 | 6 | 5 | Actual |
| 6408 | 20459.00 | 2022-11-22 | 40 | 7 | 6 | Actual |
| 12872 | 80.00 | 2023-05-23 | 67 | 2 | 6 | Budget |
| 24719 | 58.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
| 22325 | 17367.04 | 2024-02-20 | 60 | 1 | 11 | Actual |
| 16870 | 55.00 | 2023-09-22 | 89 | 2 | 6 | Actual |
| 8955 | 658843.66 | 2023-01-23 | 4 | 7 | 8 | Actual |
| 14642 | 209.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 12183 | 1170.80 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 14089 | 50289.00 | 2023-06-22 | 39 | 7 | 7 | Actual |
| 5205 | 16380.00 | 2022-10-23 | 60 | 6 | 6 | Actual |
| 7202 | 259528.00 | 2022-12-23 | 43 | 7 | 5 | Actual |
| 26268 | 14978.00 | 2024-06-21 | 22 | 7 | 7 | Actual |
| 8060 | 300.00 | 2023-01-23 | 68 | 1 | 4 | Actual |
| 19286 | 335.87 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 25743 | 1195.00 | 2024-06-21 | 97 | 6 | 3 | Actual |
| 12675 | 4417.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
| 20999 | 222.00 | 2024-01-23 | 65 | 4 | 6 | Actual |
| 21629 | 89.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 940 | 477620.00 | 2022-06-22 | 45 | 7 | 7 | Actual |
| 35050 | 299992.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
| 26287 | 123042.77 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 10651 | 95.00 | 2023-03-23 | 90 | 2 | 6 | Actual |
| 6181 | 23400.00 | 2022-11-22 | 60 | 3 | 6 | Budget |
| 6770 | 380.00 | 2022-12-23 | 81 | 1 | 3 | Budget |
| 20913 | 1064354.00 | 2024-01-23 | 46 | 7 | 5 | Actual |
| 2254 | 20200.00 | 2022-08-23 | 60 | 1 | 3 | Budget |
| 9462 | 274.00 | 2023-02-20 | 73 | 1 | 6 | Actual |
| 29591 | -262.00 | 2024-09-21 | 91 | 6 | 6 | Actual |
| 20256 | 819.28 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 35251 | 6047.00 | 2025-02-20 | 8 | 7 | 6 | Actual |
| 37416 | 160.00 | 2025-04-22 | 74 | 2 | 6 | Actual |
| 22281 | 701.09 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 27962 | 52758.38 | 2024-07-22 | 37 | 7 | 13 | Actual |
| 33047 | 1216.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 20829 | 195.00 | 2024-01-23 | 68 | 1 | 5 | Actual |
| 32179 | 27.36 | 2024-11-21 | 71 | 4 | 11 | Actual |
| 24293 | 82476.86 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 22106 | 80520.00 | 2024-02-20 | 37 | 7 | 6 | Actual |
| 9320 | 200.00 | 2023-02-20 | 68 | 1 | 5 | Budget |
| 25679 | 34059.60 | 2024-06-20 | 92 | 7 | 12 | Actual |
| 32839 | 20.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 25060 | 12537.00 | 2024-05-22 | 52 | 6 | 6 | Actual |
| 37234 | 102.00 | 2025-04-22 | 69 | 6 | 4 | Actual |
| 3509 | 6480.00 | 2022-09-22 | 60 | 7 | 3 | Actual |
| 32482 | 1550.40 | 2024-11-21 | 23 | 7 | 13 | Actual |
| 9860 | 750.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 11380 | 40.00 | 2023-04-22 | 78 | 7 | 3 | Budget |
| 27430 | 357.15 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 26017 | 452.00 | 2024-06-21 | 92 | 1 | 6 | Actual |
| 17627 | 25753.00 | 2023-10-23 | 28 | 7 | 3 | Actual |
| 37293 | 122.00 | 2025-04-22 | 69 | 1 | 5 | Actual |
| 29091 | 1235.00 | 2024-08-22 | 97 | 6 | 13 | Actual |
| 13144 | 35328.00 | 2023-05-23 | 60 | 1 | 7 | Actual |
| 21765 | 3254.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 38049 | 3796.57 | 2025-04-22 | 61 | 6 | 12 | Actual |
| 6255 | 506.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 26064 | 29.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 22399 | 36.93 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 2922 | 108.00 | 2022-08-23 | 73 | 5 | 6 | Actual |
| 36492 | 1004210.00 | 2025-03-23 | 6 | 7 | 7 | Actual |
| 6839 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 10349 | 480.00 | 2023-03-23 | 65 | 6 | 4 | Budget |
| 3161 | 109499.00 | 2022-08-23 | 15 | 7 | 7 | Actual |
| 10382 | 108.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 21625 | 1184.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 23246 | 16039.26 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 21971 | 30391.00 | 2024-02-20 | 60 | 3 | 6 | Actual |
| 9757 | 17248.00 | 2023-02-20 | 24 | 7 | 6 | Actual |
| 36109 | 651637.00 | 2025-03-23 | 6 | 7 | 4 | Actual |
| 18920 | 39.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 443 | 2552.00 | 2022-06-22 | 7 | 7 | 5 | Actual |
| 17186 | 661.70 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 52 | 2294.00 | 2022-06-22 | 53 | 6 | 3 | Actual |
| 11757 | 248.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 14398 | 3.95 | 2023-06-22 | 69 | 1 | 12 | Actual |
| 35479 | 37780.57 | 2025-02-20 | 33 | 7 | 8 | Actual |
| 38247 | 871.00 | 2025-05-23 | 92 | 1 | 3 | Actual |
| 2217 | -171.64 | 2022-07-23 | 91 | 6 | 8 | Actual |
| 9013 | 358.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 37518 | 2060.00 | 2025-04-22 | 61 | 6 | 6 | Actual |
| 10813 | 7600.00 | 2023-03-23 | 63 | 6 | 6 | Budget |
| 2788 | 133.00 | 2022-08-23 | 80 | 2 | 6 | Actual |
| 27824 | 572086.95 | 2024-07-22 | 4 | 7 | 12 | Actual |
| 16457 | 2799.75 | 2023-08-23 | 60 | 6 | 12 | Actual |
| 13696 | 39288.00 | 2023-06-22 | 34 | 7 | 4 | Actual |
| 38067 | 225.23 | 2025-04-22 | 83 | 6 | 12 | Actual |
| 30916 | 637.46 | 2024-10-22 | 74 | 6 | 8 | Actual |
| 39153 | 155.02 | 2025-05-23 | 78 | 1 | 12 | Actual |
| 32322 | 3645.51 | 2024-11-21 | 61 | 6 | 12 | Actual |
| 26770 | 373.19 | 2024-06-21 | 72 | 6 | 13 | Actual |
| 27542 | 347.57 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 19345 | 68.85 | 2023-11-22 | 92 | 3 | 11 | Actual |
| 5843 | 1080.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 16721 | 126273.00 | 2023-09-22 | 35 | 7 | 4 | Actual |
| 31242 | 1880.58 | 2024-10-22 | 23 | 7 | 12 | Actual |
| 3285 | 9363.38 | 2022-08-23 | 57 | 6 | 8 | Actual |
| 22631 | 482.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 31471 | 98.00 | 2024-11-21 | 67 | 7 | 3 | Actual |
| 32616 | 6.00 | 2024-12-22 | 96 | 7 | 3 | Actual |
| 21012 | 22.00 | 2024-01-23 | 82 | 4 | 6 | Actual |
| 21543 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 7649 | 121702.00 | 2022-12-23 | 13 | 7 | 7 | Actual |
| 28812 | 17.78 | 2024-08-22 | 85 | 5 | 11 | Actual |
| 33471 | 212.47 | 2024-12-22 | 90 | 6 | 12 | Actual |
| 20531 | 11.40 | 2023-12-23 | 73 | 2 | 12 | Actual |
| 1848 | 1400.00 | 2022-07-23 | 62 | 6 | 6 | Budget |
| 21838 | 875.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 11242 | 200.00 | 2023-04-22 | 78 | 1 | 3 | Budget |
| 34549 | 527.36 | 2025-01-22 | 77 | 1 | 12 | Actual |
| 10955 | 616.00 | 2023-03-23 | 65 | 6 | 7 | Actual |
| 15204 | 4739.05 | 2023-07-23 | 23 | 7 | 8 | Actual |
| 31333 | 45.11 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 26074 | 16411.00 | 2024-06-21 | 60 | 4 | 6 | Actual |
| 16179 | 13513.45 | 2023-08-23 | 18 | 7 | 8 | Actual |
| 20813 | 25212.00 | 2024-01-23 | 33 | 7 | 4 | Actual |
| 13639 | 13.00 | 2023-06-22 | 96 | 1 | 4 | Actual |
| 32541 | 445.00 | 2024-12-22 | 72 | 6 | 3 | Actual |
| 13429 | 90.00 | 2023-05-23 | 84 | 6 | 8 | Budget |
| 3108 | 427.00 | 2022-08-23 | 65 | 6 | 7 | Actual |
| 29067 | 310.03 | 2024-08-22 | 65 | 6 | 13 | Actual |
| 18499 | 24.16 | 2023-10-23 | 67 | 6 | 12 | Actual |
| 18032 | 10603.00 | 2023-10-23 | 22 | 7 | 6 | Actual |
| 12997 | 380.00 | 2023-05-23 | 87 | 4 | 6 | Budget |
| 23382 | 153.95 | 2024-03-22 | 92 | 3 | 11 | Actual |
| 32456 | 420.56 | 2024-11-21 | 81 | 6 | 13 | Actual |
| 17956 | 172.00 | 2023-10-23 | 90 | 4 | 6 | Actual |
| 38433 | 98718.00 | 2025-05-23 | 43 | 7 | 4 | Actual |
| 29485 | 1852.00 | 2024-09-21 | 62 | 3 | 6 | Actual |
| 20073 | 24229.00 | 2023-12-23 | 34 | 7 | 6 | Actual |
| 22732 | 582.00 | 2024-03-22 | 92 | 1 | 4 | Actual |
| 14070 | 108141.00 | 2023-06-22 | 13 | 7 | 7 | Actual |
| 4093 | 200.00 | 2022-09-22 | 66 | 6 | 6 | Budget |
| 9392 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 14502 | 9491.36 | 2023-06-22 | 40 | 7 | 12 | Actual |
| 38578 | 207.00 | 2025-05-23 | 90 | 2 | 6 | Actual |
| 36903 | 243.32 | 2025-03-23 | 67 | 6 | 12 | Actual |
| 16615 | 24.00 | 2023-09-22 | 69 | 7 | 3 | Actual |
| 13618 | 270.00 | 2023-06-22 | 67 | 1 | 4 | Actual |
| 24639 | 372.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 38004 | 25.23 | 2025-04-22 | 82 | 1 | 12 | Actual |
| 22878 | 20579.00 | 2024-03-22 | 24 | 7 | 5 | Actual |
| 6465 | 1000.00 | 2022-11-22 | 54 | 6 | 7 | Budget |
| 5210 | 950.00 | 2022-10-23 | 62 | 6 | 6 | Budget |
| 33007 | 357.00 | 2024-12-22 | 68 | 1 | 7 | Actual |
| 843 | 144.00 | 2022-06-22 | 89 | 1 | 7 | Actual |
| 12238 | 80.00 | 2023-04-22 | 84 | 2 | 8 | Budget |
| 9438 | 58516.00 | 2023-02-20 | 37 | 7 | 5 | Actual |
| 38241 | 326.00 | 2025-05-23 | 84 | 1 | 3 | Actual |
| 5781 | 50.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 31444 | 45788.00 | 2024-11-21 | 14 | 7 | 3 | Actual |
| 2407 | 30.00 | 2022-08-23 | 71 | 7 | 3 | Budget |
| 27067 | 396.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
| 14378 | 51670.87 | 2023-06-22 | 29 | 7 | 11 | Actual |
| 35864 | 176562.44 | 2025-02-20 | 56 | 6 | 13 | Actual |
| 31544 | 693.00 | 2024-11-21 | 81 | 6 | 4 | Actual |
| 23588 | 8524.32 | 2024-03-22 | 40 | 7 | 12 | Actual |
| 38690 | 261.00 | 2025-05-23 | 89 | 6 | 6 | Actual |
| 22999 | 6.00 | 2024-03-22 | 96 | 4 | 6 | Actual |
| 27950 | 3941.68 | 2024-07-22 | 20 | 7 | 13 | Actual |
| 30213 | 201.26 | 2024-09-21 | 90 | 6 | 13 | Actual |
| 3593 | 200.00 | 2022-09-22 | 84 | 1 | 4 | Budget |
| 13454 | 10498.25 | 2023-05-23 | 20 | 7 | 8 | Actual |
| 15034 | 345961.00 | 2023-07-23 | 12 | 2 | 7 | Actual |
| 13247 | 154.00 | 2023-05-23 | 89 | 6 | 7 | Actual |
| 32965 | 292.00 | 2024-12-22 | 89 | 6 | 6 | Actual |
| 10701 | -229.00 | 2023-03-23 | 91 | 3 | 6 | Actual |
| 9027 | 440.00 | 2023-02-20 | 92 | 1 | 3 | Actual |
| 18409 | 45.44 | 2023-10-23 | 68 | 6 | 11 | Actual |
| 30284 | 8129.00 | 2024-10-22 | 63 | 6 | 3 | Actual |
| 39363 | 7150.51 | 2025-05-23 | 28 | 7 | 13 | Actual |
| 7425 | 116.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
| 24432 | 11.40 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 1971 | 284.00 | 2022-07-23 | 94 | 1 | 7 | Actual |
| 11452 | 17682.00 | 2023-04-22 | 52 | 6 | 4 | Actual |
| 15209 | 28784.95 | 2023-07-23 | 32 | 7 | 8 | Actual |
| 32229 | 23589.50 | 2024-11-21 | 60 | 6 | 11 | Actual |
| 13735 | 34262.00 | 2023-06-22 | 52 | 6 | 5 | Actual |
| 36418 | 112879.00 | 2025-03-23 | 35 | 7 | 6 | Actual |
| 12833 | 100.00 | 2023-05-23 | 74 | 1 | 6 | Budget |
| 35488 | 30872.87 | 2025-02-20 | 100 | 7 | 8 | Actual |
| 10392 | 125.00 | 2023-03-23 | 97 | 6 | 4 | Actual |
| 17493 | 43.31 | 2023-09-22 | 65 | 6 | 12 | Actual |
| 15039 | 109251.00 | 2023-07-23 | 57 | 6 | 7 | Actual |
| 24135 | 70.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 14805 | 44121.00 | 2023-07-23 | 39 | 7 | 5 | Actual |
| 26977 | 352.00 | 2024-07-22 | 67 | 6 | 4 | Actual |
| 31511 | 423.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 29894 | 2068.88 | 2024-09-21 | 61 | 3 | 11 | Actual |
| 31707 | 6517.00 | 2024-11-21 | 60 | 2 | 6 | Actual |
| 18787 | -173.00 | 2023-11-22 | 91 | 1 | 5 | Actual |
| 4168 | 3700.00 | 2022-09-22 | 61 | 1 | 7 | Budget |
| 5286 | 247704.00 | 2022-10-23 | 46 | 7 | 6 | Actual |
| 36634 | 99086.26 | 2025-03-23 | 39 | 7 | 8 | Actual |
| 2011 | 185.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 34978 | 187599.00 | 2025-02-20 | 35 | 7 | 4 | Actual |
| 22084 | 151102.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
| 37825 | 53.95 | 2025-04-22 | 73 | 2 | 11 | Actual |
| 35464 | 21151.48 | 2025-02-20 | 8 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2024-04-21 | 57 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-06-21 | 33 | 7 | 8 | Actual |
| 13586 | 2120.00 | 2023-06-22 | 61 | 7 | 3 | Actual |
| 10980 | 480.00 | 2023-03-23 | 81 | 6 | 7 | Budget |
| 9465 | 200.00 | 2023-02-20 | 74 | 1 | 6 | Budget |
| 11866 | 80.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
| 558 | 176.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
| 23992 | 90.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 31225 | 16893.63 | 2024-10-22 | 94 | 6 | 12 | Actual |
| 35234 | 291.00 | 2025-02-20 | 81 | 6 | 6 | Actual |
| 28390 | 112.00 | 2024-08-22 | 73 | 5 | 6 | Actual |
| 28103 | 2174.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 10116 | 300.00 | 2023-03-23 | 73 | 1 | 3 | Budget |
| 14183 | 147520.50 | 2023-06-22 | 94 | 6 | 8 | Actual |
| 31529 | 3208.00 | 2024-11-21 | 62 | 6 | 4 | Actual |
| 34772 | 7494.37 | 2025-01-22 | 100 | 7 | 13 | Actual |
| 15105 | 384.42 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 15817 | 4922.00 | 2023-08-23 | 60 | 2 | 6 | Actual |
| 17969 | 78.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
| 37943 | 152.89 | 2025-04-22 | 78 | 6 | 11 | Actual |
| 4640 | 64.00 | 2022-10-23 | 67 | 7 | 3 | Actual |
| 35458 | 1278.00 | 2025-02-20 | 97 | 6 | 8 | Actual |
| 17465 | 8.21 | 2023-09-22 | 67 | 2 | 12 | Actual |
| 37067 | 10329.51 | 2025-03-23 | 38 | 7 | 13 | Actual |
| 7611 | 364.00 | 2022-12-23 | 73 | 6 | 7 | Actual |
| 7254 | 10100.00 | 2022-12-23 | 60 | 2 | 6 | Budget |
| 22012 | 214.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
| 39084 | 366.72 | 2025-05-23 | 65 | 6 | 11 | Actual |
| 3430 | 1296.00 | 2022-09-22 | 61 | 6 | 3 | Actual |
| 24910 | 9180.00 | 2024-05-22 | 22 | 7 | 5 | Actual |
| 13578 | 48219.00 | 2023-06-22 | 38 | 7 | 3 | Actual |
| 19714 | 921.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 20855 | 41262.00 | 2024-01-23 | 60 | 6 | 5 | Actual |
| 11392 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 28366 | 208.00 | 2024-08-22 | 76 | 4 | 6 | Actual |
| 2626 | 71400.00 | 2022-08-23 | 56 | 6 | 5 | Budget |
| 31365 | 38514.25 | 2024-10-22 | 34 | 7 | 13 | Actual |
| 5514 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 23758 | 2265.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 26558 | 24.16 | 2024-06-21 | 71 | 6 | 11 | Actual |
| 25920 | 462.00 | 2024-06-21 | 90 | 1 | 5 | Actual |
| 16010 | -262.00 | 2023-08-23 | 91 | 1 | 7 | Actual |
| 20157 | 54504.00 | 2023-12-23 | 21 | 7 | 7 | Actual |
| 13543 | 250.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 11386 | 10.00 | 2023-04-22 | 82 | 7 | 3 | Budget |
| 19376 | 712.47 | 2023-11-22 | 61 | 5 | 11 | Actual |
| 22422 | 147.57 | 2024-02-20 | 81 | 4 | 11 | Actual |
| 243 | 1500.00 | 2022-06-22 | 57 | 6 | 4 | Budget |
| 8308 | 8149.00 | 2023-01-23 | 20 | 7 | 5 | Actual |
| 6634 | 135.93 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 31811 | 259.00 | 2024-11-21 | 92 | 5 | 6 | Actual |
| 4718 | 192.00 | 2022-10-23 | 89 | 1 | 4 | Actual |
| 2715 | 1800.00 | 2022-08-23 | 61 | 1 | 6 | Budget |
| 9948 | 288.97 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2022-11-22 | 52 | 6 | 8 | Actual |
| 5393 | 63595.00 | 2022-10-23 | 94 | 6 | 7 | Actual |
| 6875 | 57530.00 | 2022-12-23 | 39 | 7 | 3 | Actual |
| 38491 | 1053.00 | 2025-05-23 | 87 | 6 | 5 | Actual |
| 5261 | 486547.00 | 2022-10-23 | 6 | 7 | 6 | Actual |
| 8544 | 90.00 | 2023-01-23 | 78 | 5 | 6 | Actual |
| 19765 | 423825.00 | 2023-12-23 | 6 | 7 | 4 | Actual |
| 4624 | 35743.00 | 2022-10-23 | 38 | 7 | 3 | Actual |
| 7916 | 3118.00 | 2023-01-23 | 57 | 6 | 3 | Actual |
| 6077 | 18815.00 | 2022-11-22 | 38 | 7 | 5 | Actual |
| 5291 | 3328.00 | 2022-10-23 | 61 | 1 | 7 | Actual |
| 418 | 668.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
| 33850 | 1217.00 | 2025-01-22 | 80 | 1 | 5 | Actual |
| 26898 | 37226.00 | 2024-07-22 | 28 | 7 | 3 | Actual |
| 5442 | 96.54 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 3731 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
| 36712 | 76.29 | 2025-03-23 | 84 | 3 | 11 | Actual |
| 5277 | 21794.00 | 2022-10-23 | 32 | 7 | 6 | Actual |
| 14826 | 26.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 17348 | 2.89 | 2023-09-22 | 69 | 5 | 11 | Actual |
| 24017 | 224.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 20071 | 31223.00 | 2023-12-23 | 32 | 7 | 6 | Actual |
| 32172 | 1763.56 | 2024-11-21 | 61 | 4 | 11 | Actual |
| 3479 | 45000.00 | 2022-09-22 | 99 | 6 | 3 | Actual |
| 4065 | 234.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
| 28714 | 558.22 | 2024-08-22 | 62 | 2 | 11 | Actual |
| 31093 | 153.95 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 15962 | 8396.00 | 2023-08-23 | 8 | 7 | 6 | Actual |
| 3022 | 30604.00 | 2022-08-23 | 19 | 7 | 6 | Actual |
| 3790 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
| 36284 | 29204.00 | 2025-03-23 | 60 | 3 | 6 | Actual |
| 8824 | 1079.89 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 24766 | 582.00 | 2024-05-22 | 92 | 1 | 4 | Actual |
| 37102 | 7647.00 | 2025-04-22 | 53 | 6 | 3 | Actual |
| 14164 | 60.17 | 2023-06-22 | 69 | 6 | 8 | Actual |
| 15487 | 1312.00 | 2023-08-23 | 65 | 1 | 3 | Actual |
| 22981 | 10.00 | 2024-03-22 | 69 | 4 | 6 | Actual |
| 24094 | 76783.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 8704 | 43751.00 | 2023-01-23 | 52 | 6 | 7 | Actual |
| 1284 | 80.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
| 6553 | 36400.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
| 11805 | 620.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 14322 | 91.19 | 2023-06-22 | 90 | 4 | 11 | Actual |
| 15757 | 53289.00 | 2023-08-23 | 94 | 6 | 5 | Actual |
| 33306 | 153.95 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 10941 | 7500.00 | 2023-03-23 | 53 | 6 | 7 | Budget |
| 11423 | 200.00 | 2023-04-22 | 74 | 1 | 4 | Budget |
| 20114 | 10093.00 | 2023-12-23 | 57 | 6 | 7 | Actual |
| 19181 | 61.69 | 2023-11-22 | 69 | 2 | 8 | Actual |
| 11181 | -156.49 | 2023-03-23 | 91 | 6 | 8 | Actual |
| 4664 | 36.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 14254 | 8.21 | 2023-06-22 | 71 | 2 | 11 | Actual |
| 29989 | 74904.28 | 2024-09-21 | 14 | 7 | 11 | Actual |
| 10956 | 380.00 | 2023-03-23 | 66 | 6 | 7 | Budget |
| 38071 | 199.70 | 2025-04-22 | 89 | 6 | 12 | Actual |
| 28540 | 191048.00 | 2024-08-22 | 13 | 7 | 7 | Actual |
| 26069 | 382.00 | 2024-06-21 | 89 | 3 | 6 | Actual |
| 23757 | 224.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
| 34684 | 30343.92 | 2025-01-22 | 60 | 2 | 13 | Actual |
| 36029 | 87.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 6455 | -288.00 | 2022-11-22 | 91 | 1 | 7 | Actual |
| 27220 | 106.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 38360 | 450.00 | 2025-05-23 | 83 | 1 | 4 | Actual |
| 3723 | 200.00 | 2022-09-22 | 78 | 1 | 5 | Budget |
| 10007 | 5500.00 | 2023-02-20 | 52 | 6 | 8 | Budget |
| 28015 | 3749.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
| 15964 | 39881.00 | 2023-08-23 | 14 | 7 | 6 | Actual |
| 30895 | -214.07 | 2024-10-22 | 91 | 2 | 8 | Actual |
| 10882 | 47535.00 | 2023-03-23 | 35 | 7 | 6 | Actual |
| 37049 | 56779.50 | 2025-03-23 | 13 | 7 | 13 | Actual |
| 10253 | 30.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
| 5441 | 69.26 | 2022-10-23 | 69 | 1 | 8 | Actual |
| 5026 | 118.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
| 24595 | 7459.41 | 2024-04-21 | 6 | 7 | 12 | Actual |
| 889 | 650.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
| 20146 | 201878.00 | 2023-12-23 | 101 | 6 | 7 | Actual |
| 38738 | 1310.00 | 2025-05-23 | 77 | 1 | 7 | Actual |
| 34323 | 246937.50 | 2025-01-22 | 29 | 7 | 8 | Actual |
Generated 2025-07-23 02:17:10.163 UTC