[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2679 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25940 | 105.00 | 2024-05-14 | 71 | 6 | 5 | Actual |
| 29529 | 347.00 | 2024-08-14 | 87 | 4 | 6 | Actual |
| 34295 | 219.27 | 2024-12-15 | 83 | 6 | 8 | Actual |
| 22896 | 235.00 | 2024-02-13 | 65 | 1 | 6 | Actual |
| 22698 | 75.00 | 2024-02-13 | 84 | 7 | 3 | Actual |
| 33839 | 542.00 | 2024-12-15 | 65 | 1 | 5 | Actual |
| 33648 | 50.00 | 2024-12-15 | 94 | 1 | 3 | Actual |
| 28000 | 135925.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
| 30384 | 112.00 | 2024-09-14 | 82 | 1 | 4 | Actual |
| 5182 | 18.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
| 12060 | 8.00 | 2023-03-15 | 96 | 1 | 7 | Actual |
| 9771 | 13867.00 | 2023-01-13 | 100 | 7 | 6 | Actual |
| 35178 | 69.00 | 2025-01-13 | 84 | 4 | 6 | Actual |
| 5282 | 22659.00 | 2022-09-15 | 38 | 7 | 6 | Actual |
| 35903 | 82311.56 | 2025-01-13 | 15 | 7 | 13 | Actual |
| 26643 | 489.07 | 2024-05-14 | 61 | 6 | 12 | Actual |
| 12295 | 37.45 | 2023-03-15 | 82 | 6 | 8 | Actual |
| 14967 | 79.00 | 2023-06-15 | 83 | 6 | 6 | Actual |
| 19658 | 32357.00 | 2023-11-15 | 24 | 7 | 3 | Actual |
| 8625 | 47500.00 | 2022-12-16 | 99 | 6 | 6 | Actual |
| 7343 | 176.00 | 2022-11-15 | 89 | 3 | 6 | Actual |
| 21270 | 32.90 | 2023-12-16 | 69 | 6 | 8 | Actual |
| 27761 | 4943.40 | 2024-06-14 | 60 | 2 | 12 | Actual |
| 19172 | 11.00 | 2023-10-15 | 96 | 1 | 8 | Actual |
| 8187 | 32960.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
| 10321 | 200.00 | 2023-02-13 | 84 | 1 | 4 | Budget |
| 19391 | 9.27 | 2023-10-15 | 82 | 5 | 11 | Actual |
| 33971 | 11.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 14780 | 38500.00 | 2023-06-15 | 99 | 6 | 5 | Actual |
| 30861 | 596.55 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 31572 | 34766.00 | 2024-10-14 | 24 | 7 | 4 | Actual |
| 28989 | 1843.35 | 2024-07-15 | 23 | 7 | 12 | Actual |
| 33024 | -424.00 | 2024-11-14 | 91 | 1 | 7 | Actual |
| 16021 | 5246.00 | 2023-07-16 | 61 | 6 | 7 | Actual |
| 3985 | 200.00 | 2022-08-15 | 65 | 4 | 6 | Budget |
| 7218 | 146.00 | 2022-11-15 | 68 | 1 | 6 | Actual |
| 34834 | 14.00 | 2025-01-13 | 96 | 6 | 3 | Actual |
| 1921 | 94386.00 | 2022-06-15 | 39 | 7 | 6 | Actual |
| 19415 | 29.48 | 2023-10-15 | 71 | 6 | 11 | Actual |
| 25081 | 436.00 | 2024-04-14 | 80 | 6 | 6 | Actual |
| 16890 | 129.00 | 2023-08-15 | 78 | 3 | 6 | Actual |
| 4244 | 300.00 | 2022-08-15 | 73 | 6 | 7 | Budget |
| 9543 | 26780.00 | 2023-01-13 | 60 | 3 | 6 | Actual |
| 11867 | 70.00 | 2023-03-15 | 85 | 4 | 6 | Actual |
| 35344 | 18943.00 | 2025-01-13 | 8 | 7 | 7 | Actual |
| 27216 | 116.00 | 2024-06-14 | 78 | 4 | 6 | Actual |
| 13518 | 166288.00 | 2023-05-15 | 12 | 2 | 3 | Actual |
| 20802 | 14268.00 | 2023-12-16 | 18 | 7 | 4 | Actual |
| 27725 | 74086.18 | 2024-06-14 | 35 | 7 | 11 | Actual |
| 24779 | 322.00 | 2024-04-14 | 66 | 6 | 4 | Actual |
| 14267 | 23.10 | 2023-05-15 | 89 | 2 | 11 | Actual |
| 632 | 220.00 | 2022-05-15 | 73 | 4 | 6 | Budget |
| 35589 | 72.04 | 2025-01-13 | 84 | 4 | 11 | Actual |
| 36050 | 551.00 | 2025-02-13 | 68 | 1 | 4 | Actual |
| 11012 | 8321.00 | 2023-02-13 | 22 | 7 | 7 | Actual |
| 34220 | 907.16 | 2024-12-15 | 65 | 1 | 8 | Actual |
| 20572 | 12.46 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 13674 | 852.00 | 2023-05-15 | 97 | 6 | 4 | Actual |
| 4176 | 200.00 | 2022-08-15 | 67 | 1 | 7 | Budget |
| 2522 | 172.00 | 2022-07-16 | 78 | 6 | 4 | Actual |
| 11552 | 436.00 | 2023-03-15 | 66 | 1 | 5 | Actual |
| 38400 | 300.00 | 2025-04-15 | 90 | 6 | 4 | Actual |
| 3361 | 70106.93 | 2022-07-16 | 35 | 7 | 8 | Actual |
| 18543 | 535.88 | 2023-09-15 | 34 | 7 | 12 | Actual |
| 3162 | 9604.00 | 2022-07-16 | 18 | 7 | 7 | Actual |
| 38447 | 562.00 | 2025-04-15 | 76 | 1 | 5 | Actual |
| 21838 | 875.00 | 2024-01-13 | 80 | 1 | 5 | Actual |
| 8616 | 410.00 | 2022-12-16 | 87 | 6 | 6 | Actual |
| 20998 | 1798.00 | 2023-12-16 | 62 | 4 | 6 | Actual |
| 37848 | 160.34 | 2025-03-15 | 67 | 3 | 11 | Actual |
| 31214 | 866.73 | 2024-09-14 | 80 | 6 | 12 | Actual |
| 520 | 6600.00 | 2022-05-15 | 60 | 2 | 6 | Budget |
| 17440 | 1.82 | 2023-08-15 | 69 | 1 | 12 | Actual |
| 28086 | 13.00 | 2024-07-15 | 94 | 7 | 3 | Actual |
| 1582 | 112080.00 | 2022-06-15 | 29 | 7 | 5 | Actual |
| 32650 | 10371.00 | 2024-11-14 | 57 | 6 | 4 | Actual |
| 18483 | 98.63 | 2023-09-15 | 89 | 1 | 12 | Actual |
| 35590 | 68.85 | 2025-01-13 | 85 | 4 | 11 | Actual |
| 4292 | 132096.00 | 2022-08-15 | 29 | 7 | 7 | Actual |
| 30228 | 13806.77 | 2024-08-14 | 19 | 7 | 13 | Actual |
| 35526 | 146.51 | 2025-01-13 | 73 | 2 | 11 | Actual |
| 11332 | 50883.00 | 2023-03-15 | 13 | 7 | 3 | Actual |
| 35114 | 22.00 | 2025-01-13 | 71 | 2 | 6 | Actual |
| 18865 | 25.00 | 2023-10-15 | 71 | 1 | 6 | Actual |
| 35611 | 30.55 | 2025-01-13 | 78 | 5 | 11 | Actual |
| 1381 | 380.00 | 2022-06-15 | 66 | 6 | 4 | Budget |
| 15468 | 1330.57 | 2023-06-15 | 23 | 7 | 12 | Actual |
| 15989 | 3939.00 | 2023-07-16 | 62 | 1 | 7 | Actual |
| 39391 | 15699.00 | 2025-05-14 | 93 | 7 | 7 | Actual |
| 28186 | 351.00 | 2024-07-15 | 67 | 1 | 5 | Actual |
| 16194 | 31215.30 | 2023-07-16 | 38 | 7 | 8 | Actual |
| 1452 | 33431.00 | 2022-06-15 | 46 | 7 | 4 | Actual |
| 6906 | 100.00 | 2022-11-15 | 80 | 7 | 3 | Budget |
| 33719 | 276.00 | 2024-12-15 | 66 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2023-05-15 | 60 | 6 | 3 | Actual |
| 29016 | 271.43 | 2024-07-15 | 76 | 1 | 13 | Actual |
| 20585 | 228.42 | 2023-11-15 | 8 | 7 | 12 | Actual |
| 32130 | 101.82 | 2024-10-14 | 78 | 2 | 11 | Actual |
| 37568 | 195089.00 | 2025-03-15 | 35 | 7 | 6 | Actual |
| 6055 | 537826.00 | 2022-10-15 | 4 | 7 | 5 | Actual |
| 25074 | 43.00 | 2024-04-14 | 71 | 6 | 6 | Actual |
| 33767 | 633.00 | 2024-12-15 | 92 | 1 | 4 | Actual |
| 18814 | 512.00 | 2023-10-15 | 81 | 6 | 5 | Actual |
| 38440 | 596.00 | 2025-04-15 | 66 | 1 | 5 | Actual |
| 13265 | 30604.00 | 2023-04-15 | 19 | 7 | 7 | Actual |
| 33446 | 7941.33 | 2024-11-14 | 57 | 6 | 12 | Actual |
| 21912 | 24284.00 | 2024-01-13 | 40 | 7 | 5 | Actual |
| 16658 | 513.00 | 2023-08-15 | 90 | 1 | 4 | Actual |
| 14756 | 150.00 | 2023-06-15 | 67 | 6 | 5 | Actual |
| 26928 | 95.00 | 2024-06-14 | 83 | 7 | 3 | Actual |
| 15042 | 3976.00 | 2023-06-15 | 62 | 6 | 7 | Actual |
| 23699 | 124.00 | 2024-03-14 | 81 | 7 | 3 | Actual |
| 28387 | 55.00 | 2024-07-15 | 68 | 5 | 6 | Actual |
| 23205 | 360.18 | 2024-02-13 | 90 | 1 | 8 | Actual |
| 25414 | 80.55 | 2024-04-14 | 90 | 3 | 11 | Actual |
| 19924 | 146.00 | 2023-11-15 | 77 | 2 | 6 | Actual |
| 22983 | 82.00 | 2024-02-13 | 73 | 4 | 6 | Actual |
| 33063 | 71000.00 | 2024-11-14 | 99 | 6 | 7 | Actual |
| 32187 | 31.61 | 2024-10-14 | 82 | 4 | 11 | Actual |
| 9545 | 3300.00 | 2023-01-13 | 61 | 3 | 6 | Budget |
| 3267 | 80.00 | 2022-07-16 | 84 | 2 | 8 | Budget |
| 24857 | -194.00 | 2024-04-14 | 91 | 1 | 5 | Actual |
| 33164 | 425.33 | 2024-11-14 | 73 | 6 | 8 | Actual |
| 11823 | 176.00 | 2023-03-15 | 89 | 3 | 6 | Actual |
| 31501 | 125.00 | 2024-10-14 | 69 | 1 | 4 | Actual |
| 19909 | 403.00 | 2023-11-15 | 92 | 1 | 6 | Actual |
| 12624 | 50.00 | 2023-04-15 | 82 | 6 | 4 | Budget |
| 23123 | 61594.00 | 2024-02-13 | 60 | 6 | 7 | Actual |
| 34259 | 1285.95 | 2024-12-15 | 80 | 2 | 8 | Actual |
| 32943 | 1796.00 | 2024-11-14 | 61 | 6 | 6 | Actual |
| 2209 | 90.00 | 2022-06-15 | 84 | 6 | 8 | Budget |
| 25752 | 123286.00 | 2024-05-14 | 15 | 7 | 3 | Actual |
| 26875 | 328.00 | 2024-06-14 | 89 | 6 | 3 | Actual |
| 7386 | 74.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 34012 | 281.00 | 2024-12-15 | 65 | 4 | 6 | Actual |
| 31312 | 13090.97 | 2024-09-14 | 53 | 6 | 13 | Actual |
| 11526 | 52962.00 | 2023-03-15 | 21 | 7 | 4 | Actual |
| 5823 | 195.00 | 2022-10-15 | 74 | 1 | 4 | Actual |
| 15443 | 5.01 | 2023-06-15 | 82 | 6 | 12 | Actual |
| 2160 | 23090.91 | 2022-06-15 | 52 | 6 | 8 | Actual |
| 28026 | 445.00 | 2024-07-15 | 90 | 6 | 3 | Actual |
| 27660 | 34.80 | 2024-06-14 | 85 | 5 | 11 | Actual |
| 11082 | 1631.41 | 2023-02-13 | 62 | 2 | 8 | Actual |
| 36482 | 243.00 | 2025-02-13 | 89 | 6 | 7 | Actual |
| 29119 | 1454896.71 | 2024-07-15 | 43 | 7 | 13 | Actual |
| 22046 | -109.00 | 2024-01-13 | 91 | 5 | 6 | Actual |
| 31479 | 107.00 | 2024-10-14 | 78 | 7 | 3 | Actual |
| 3399 | 378.00 | 2022-08-15 | 81 | 1 | 3 | Actual |
| 27302 | 14681.00 | 2024-06-14 | 22 | 7 | 6 | Actual |
| 13300 | 107.14 | 2023-04-15 | 71 | 1 | 8 | Actual |
| 33623 | 76797.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
| 6522 | 64000.00 | 2022-10-15 | 99 | 6 | 7 | Actual |
| 38644 | 24.00 | 2025-04-15 | 71 | 5 | 6 | Actual |
| 35780 | 224187.92 | 2025-01-13 | 4 | 7 | 12 | Actual |
| 22487 | 9666.90 | 2024-01-13 | 32 | 7 | 11 | Actual |
| 10067 | 340.00 | 2023-01-13 | 97 | 6 | 8 | Actual |
| 20305 | 192.25 | 2023-11-15 | 76 | 1 | 11 | Actual |
| 6980 | 46600.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
| 6928 | 47520.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
| 22908 | 248.00 | 2024-02-13 | 81 | 1 | 6 | Actual |
| 30672 | 123.00 | 2024-09-14 | 76 | 5 | 6 | Actual |
| 37489 | 191.00 | 2025-03-15 | 65 | 5 | 6 | Actual |
| 21803 | 14268.00 | 2024-01-13 | 18 | 7 | 4 | Actual |
| 31071 | 122.04 | 2024-09-14 | 94 | 4 | 11 | Actual |
| 14859 | 111.00 | 2023-06-15 | 90 | 2 | 6 | Actual |
| 18134 | 176708.00 | 2023-09-15 | 35 | 7 | 7 | Actual |
| 15819 | 303.00 | 2023-07-16 | 62 | 2 | 6 | Actual |
| 1291 | 100.00 | 2022-06-15 | 77 | 7 | 3 | Budget |
| 27890 | 517.05 | 2024-06-14 | 76 | 2 | 13 | Actual |
| 23653 | 9.00 | 2024-03-14 | 96 | 6 | 3 | Actual |
| 7688 | 107.14 | 2022-11-15 | 71 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-14 | 80 | 1 | 8 | Actual |
| 26760 | 43642.42 | 2024-05-14 | 60 | 6 | 13 | Actual |
| 29322 | 268998.00 | 2024-08-14 | 29 | 7 | 4 | Actual |
| 22306 | 14052.86 | 2024-01-13 | 20 | 7 | 8 | Actual |
| 14306 | 42.25 | 2023-05-15 | 68 | 4 | 11 | Actual |
| 23622 | 983.00 | 2024-03-14 | 54 | 6 | 3 | Actual |
| 5822 | 200.00 | 2022-10-15 | 74 | 1 | 4 | Budget |
| 7824 | 141.99 | 2022-11-15 | 90 | 6 | 8 | Actual |
| 8740 | 5403.00 | 2022-12-16 | 76 | 6 | 7 | Actual |
| 17275 | 72.04 | 2023-08-15 | 81 | 2 | 11 | Actual |
| 18362 | 30.55 | 2023-09-15 | 85 | 4 | 11 | Actual |
| 24665 | 1339.00 | 2024-04-14 | 72 | 6 | 3 | Actual |
| 11104 | 649.58 | 2023-02-13 | 80 | 2 | 8 | Actual |
| 38013 | 90.12 | 2025-03-15 | 94 | 1 | 12 | Actual |
| 34384 | 149.70 | 2024-12-15 | 87 | 2 | 11 | Actual |
| 6097 | 29.00 | 2022-10-15 | 69 | 1 | 6 | Actual |
| 10796 | 192.00 | 2023-02-13 | 92 | 5 | 6 | Actual |
| 34153 | 7033.00 | 2024-12-15 | 53 | 6 | 7 | Actual |
| 33792 | 1159.00 | 2024-12-15 | 80 | 6 | 4 | Actual |
| 30710 | 25.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 33390 | 196.51 | 2024-11-14 | 65 | 1 | 12 | Actual |
| 37585 | 582.00 | 2025-03-15 | 73 | 1 | 7 | Actual |
| 39380 | 1457.80 | 2025-05-14 | 85 | 7 | 4 | Actual |
| 20748 | 218.00 | 2023-12-16 | 84 | 1 | 4 | Actual |
| 385 | 467.00 | 2022-05-15 | 57 | 6 | 5 | Actual |
| 35405 | 96.54 | 2025-01-13 | 71 | 2 | 8 | Actual |
| 38406 | 63000.00 | 2025-04-15 | 99 | 6 | 4 | Actual |
| 9221 | 52267.00 | 2023-01-13 | 56 | 6 | 4 | Actual |
| 4140 | 10588.00 | 2022-08-15 | 7 | 7 | 6 | Actual |
| 15363 | 864.00 | 2023-06-15 | 97 | 6 | 11 | Actual |
| 30187 | 66065.64 | 2024-08-14 | 56 | 6 | 13 | Actual |
| 33906 | 111226.00 | 2024-12-15 | 15 | 7 | 5 | Actual |
| 33199 | 29092.53 | 2024-11-14 | 28 | 7 | 8 | Actual |
| 14746 | 22137.00 | 2023-06-15 | 53 | 6 | 5 | Actual |
| 16454 | 333.74 | 2023-07-16 | 52 | 6 | 12 | Actual |
| 38152 | 141.61 | 2025-03-15 | 83 | 2 | 13 | Actual |
| 28310 | 66.00 | 2024-07-15 | 73 | 2 | 6 | Actual |
| 3615 | 29120.00 | 2022-08-15 | 60 | 6 | 4 | Actual |
| 7460 | 234.00 | 2022-11-15 | 65 | 6 | 6 | Actual |
| 25135 | 594.00 | 2024-04-14 | 76 | 1 | 7 | Actual |
| 23618 | 16.00 | 2024-03-14 | 96 | 1 | 3 | Actual |
| 37840 | 68.85 | 2025-03-15 | 92 | 2 | 11 | Actual |
| 36873 | 9.27 | 2025-02-13 | 69 | 2 | 12 | Actual |
| 14766 | 579.00 | 2023-06-15 | 80 | 6 | 5 | Actual |
| 11594 | 10600.00 | 2023-03-15 | 53 | 6 | 5 | Budget |
| 22669 | 68068.00 | 2024-02-13 | 31 | 7 | 3 | Actual |
| 30403 | 5246.00 | 2024-09-14 | 62 | 6 | 4 | Actual |
| 9686 | 10062.00 | 2023-01-13 | 53 | 6 | 6 | Actual |
| 177 | 30.00 | 2022-05-15 | 84 | 7 | 3 | Budget |
| 12031 | 400.00 | 2023-03-15 | 73 | 1 | 7 | Budget |
| 34573 | 28.42 | 2024-12-15 | 71 | 2 | 12 | Actual |
| 15678 | 13126.00 | 2023-07-16 | 20 | 7 | 4 | Actual |
| 3943 | 120.00 | 2022-08-15 | 67 | 3 | 6 | Actual |
| 22496 | 155076.07 | 2024-01-13 | 46 | 7 | 11 | Actual |
| 3848 | 100.00 | 2022-08-15 | 68 | 1 | 6 | Budget |
| 37250 | 432.00 | 2025-03-15 | 90 | 6 | 4 | Actual |
| 34223 | 335.94 | 2024-12-15 | 68 | 1 | 8 | Actual |
| 18404 | 996.52 | 2023-09-15 | 62 | 6 | 11 | Actual |
| 21918 | 1726.00 | 2024-01-13 | 62 | 1 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-15 | 61 | 1 | 5 | Actual |
| 23901 | 398.00 | 2024-03-14 | 65 | 1 | 6 | Actual |
| 13755 | 151.00 | 2023-05-15 | 78 | 6 | 5 | Actual |
| 33234 | 199.70 | 2024-11-14 | 89 | 1 | 11 | Actual |
| 13075 | 100.00 | 2023-04-15 | 68 | 6 | 6 | Budget |
| 26487 | 222.04 | 2024-05-14 | 92 | 3 | 11 | Actual |
| 9424 | 8232.00 | 2023-01-13 | 18 | 7 | 5 | Actual |
| 11168 | 280.00 | 2023-02-13 | 81 | 6 | 8 | Budget |
| 15337 | 5143.41 | 2023-06-15 | 63 | 6 | 11 | Actual |
| 21553 | 360.34 | 2023-12-16 | 57 | 6 | 12 | Actual |
| 34913 | 1620.00 | 2025-01-13 | 87 | 1 | 4 | Actual |
| 6613 | 100.00 | 2022-10-15 | 68 | 2 | 8 | Budget |
| 36010 | 167458.00 | 2025-02-13 | 37 | 7 | 3 | Actual |
| 6258 | 30.00 | 2022-10-15 | 82 | 4 | 6 | Budget |
| 7925 | 244.00 | 2022-12-16 | 65 | 6 | 3 | Actual |
| 35920 | 46872.30 | 2025-01-13 | 39 | 7 | 13 | Actual |
| 14526 | 1260.00 | 2023-06-15 | 87 | 1 | 3 | Actual |
| 10560 | 11886.00 | 2023-02-13 | 100 | 7 | 5 | Actual |
| 6591 | 213.21 | 2022-10-15 | 85 | 1 | 8 | Actual |
| 18276 | 185.87 | 2023-09-15 | 81 | 1 | 11 | Actual |
| 16396 | 54190.07 | 2023-07-16 | 39 | 7 | 11 | Actual |
| 9443 | 519456.00 | 2023-01-13 | 46 | 7 | 5 | Actual |
| 36203 | 15618.00 | 2025-02-13 | 7 | 7 | 5 | Actual |
| 11587 | -218.00 | 2023-03-15 | 91 | 1 | 5 | Actual |
| 11811 | 380.00 | 2023-03-15 | 81 | 3 | 6 | Budget |
| 30049 | 47.57 | 2024-08-14 | 73 | 2 | 12 | Actual |
| 3928 | 40.00 | 2022-08-15 | 94 | 2 | 6 | Actual |
| 20108 | 11.00 | 2023-11-15 | 96 | 1 | 7 | Actual |
| 848 | 9.00 | 2022-05-15 | 96 | 1 | 7 | Actual |
| 10895 | 2690.00 | 2023-02-13 | 62 | 1 | 7 | Actual |
| 9660 | 200.00 | 2023-01-13 | 77 | 5 | 6 | Budget |
| 3921 | 51.00 | 2022-08-15 | 85 | 2 | 6 | Actual |
| 50 | 3200.00 | 2022-05-15 | 52 | 6 | 3 | Budget |
| 30956 | 216015.71 | 2024-09-14 | 35 | 7 | 8 | Actual |
| 18696 | 599.00 | 2023-10-15 | 92 | 1 | 4 | Actual |
| 19116 | 64000.00 | 2023-10-15 | 99 | 6 | 7 | Actual |
| 29567 | 2220.00 | 2024-08-14 | 61 | 6 | 6 | Actual |
| 24302 | 255947.92 | 2024-03-14 | 43 | 7 | 8 | Actual |
| 9201 | 70.00 | 2023-01-13 | 82 | 1 | 4 | Budget |
| 26950 | 972.00 | 2024-06-14 | 76 | 1 | 4 | Actual |
| 36263 | 9.00 | 2025-02-13 | 69 | 2 | 6 | Actual |
| 31204 | 307.15 | 2024-09-14 | 67 | 6 | 12 | Actual |
| 14333 | 692.26 | 2023-05-15 | 62 | 6 | 11 | Actual |
| 29900 | 26.29 | 2024-08-14 | 69 | 3 | 11 | Actual |
| 33498 | 22107.55 | 2024-11-14 | 34 | 7 | 12 | Actual |
| 14535 | 32181.00 | 2023-06-15 | 54 | 6 | 3 | Actual |
| 17528 | 12093.54 | 2023-08-15 | 19 | 7 | 12 | Actual |
| 18531 | 3795.51 | 2023-09-15 | 18 | 7 | 12 | Actual |
| 5133 | 280.00 | 2022-09-15 | 81 | 4 | 6 | Budget |
| 35101 | 327.00 | 2025-01-13 | 90 | 1 | 6 | Actual |
| 18139 | 1617681.00 | 2023-09-15 | 43 | 7 | 7 | Actual |
| 9188 | 200.00 | 2023-01-13 | 74 | 1 | 4 | Budget |
| 36744 | -113.07 | 2025-02-13 | 91 | 4 | 11 | Actual |
| 29681 | 231.00 | 2024-08-14 | 89 | 6 | 7 | Actual |
| 39400 | 475000.00 | 2025-05-14 | 42 | 7 | 12 | Actual |
| 32286 | 300370.98 | 2024-10-14 | 43 | 7 | 11 | Actual |
| 16515 | 6081.72 | 2023-07-16 | 100 | 7 | 12 | Actual |
| 21869 | 2024.00 | 2024-01-13 | 76 | 6 | 5 | Actual |
| 21420 | 15.65 | 2023-12-16 | 82 | 4 | 11 | Actual |
| 32284 | 74909.60 | 2024-10-14 | 39 | 7 | 11 | Actual |
| 22553 | 226.30 | 2024-01-13 | 90 | 6 | 12 | Actual |
| 33301 | 53.95 | 2024-11-14 | 68 | 4 | 11 | Actual |
| 30024 | 479.49 | 2024-08-14 | 77 | 1 | 12 | Actual |
| 24140 | 777.00 | 2024-03-14 | 77 | 6 | 7 | Actual |
| 12792 | 8232.00 | 2023-04-15 | 18 | 7 | 5 | Actual |
| 1431 | 28435.00 | 2022-06-15 | 14 | 7 | 4 | Actual |
| 36111 | 13032.00 | 2025-02-13 | 8 | 7 | 4 | Actual |
| 24751 | 380.00 | 2024-04-14 | 73 | 1 | 4 | Actual |
| 18998 | 200.00 | 2023-10-15 | 65 | 6 | 6 | Actual |
| 26389 | 16051.38 | 2024-05-14 | 22 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-15 | 12 | 2 | 8 | Actual |
| 19778 | 21508.00 | 2023-11-15 | 28 | 7 | 4 | Actual |
| 25436 | 34.80 | 2024-04-14 | 83 | 4 | 11 | Actual |
| 28154 | 920818.00 | 2024-07-15 | 6 | 7 | 4 | Actual |
| 21416 | 201.83 | 2023-12-16 | 77 | 4 | 11 | Actual |
| 4889 | 200.00 | 2022-09-15 | 67 | 6 | 5 | Budget |
| 30069 | 1572.06 | 2024-08-14 | 54 | 6 | 12 | Actual |
| 6294 | 100.00 | 2022-10-15 | 74 | 5 | 6 | Budget |
| 36458 | 27014.00 | 2025-02-13 | 57 | 6 | 7 | Actual |
| 6383 | 303098.00 | 2022-10-15 | 101 | 6 | 6 | Actual |
| 11781 | 918306.00 | 2023-03-15 | 11 | 3 | 6 | Actual |
| 14210 | 33872.92 | 2023-05-15 | 38 | 7 | 8 | Actual |
| 33937 | 240.00 | 2024-12-15 | 73 | 1 | 6 | Actual |
| 4413 | 950.00 | 2022-08-15 | 62 | 6 | 8 | Budget |
| 21571 | 37.99 | 2023-12-16 | 81 | 6 | 12 | Actual |
| 19121 | 20998.00 | 2023-10-15 | 8 | 7 | 7 | Actual |
| 15692 | 53835.00 | 2023-07-16 | 39 | 7 | 4 | Actual |
| 18883 | 61364.00 | 2023-10-15 | 12 | 2 | 6 | Actual |
| 25424 | 44.38 | 2024-04-14 | 67 | 4 | 11 | Actual |
| 25809 | 309.00 | 2024-05-14 | 68 | 1 | 4 | Actual |
| 33233 | 747.58 | 2024-11-14 | 87 | 1 | 11 | Actual |
| 16803 | 11771.00 | 2023-08-15 | 20 | 7 | 5 | Actual |
| 12730 | 29300.00 | 2023-04-15 | 60 | 6 | 5 | Budget |
| 39129 | 12410.56 | 2025-04-15 | 32 | 7 | 11 | Actual |
| 14242 | 225.23 | 2023-05-15 | 92 | 1 | 11 | Actual |
| 12809 | 19443.00 | 2023-04-15 | 40 | 7 | 5 | Actual |
| 20883 | 10.00 | 2023-12-16 | 96 | 6 | 5 | Actual |
| 29600 | 8853.00 | 2024-08-14 | 8 | 7 | 6 | Actual |
| 36064 | 1710.00 | 2025-02-13 | 87 | 1 | 4 | Actual |
| 32063 | 46054.97 | 2024-10-14 | 7 | 7 | 8 | Actual |
| 17081 | 803.00 | 2023-08-15 | 97 | 6 | 7 | Actual |
| 32180 | 134.80 | 2024-10-14 | 73 | 4 | 11 | Actual |
| 19150 | 1031.40 | 2023-10-15 | 66 | 1 | 8 | Actual |
| 7547 | 200.00 | 2022-11-15 | 68 | 1 | 7 | Budget |
| 8297 | 498900.00 | 2022-12-16 | 101 | 6 | 5 | Budget |
| 8201 | 80.00 | 2022-12-16 | 71 | 1 | 5 | Budget |
| 11092 | 50.00 | 2023-02-13 | 71 | 2 | 8 | Budget |
| 7833 | 326734.44 | 2022-11-15 | 4 | 7 | 8 | Actual |
| 17365 | 48.63 | 2023-08-15 | 92 | 5 | 11 | Actual |
| 8992 | 380.00 | 2023-01-13 | 66 | 1 | 3 | Budget |
| 2214 | 546.55 | 2022-06-15 | 87 | 6 | 8 | Actual |
| 29922 | 1199.72 | 2024-08-14 | 62 | 4 | 11 | Actual |
| 24069 | 7046.00 | 2024-03-14 | 8 | 7 | 6 | Actual |
| 19603 | 432.00 | 2023-11-15 | 90 | 1 | 3 | Actual |
| 30354 | 417.00 | 2024-09-14 | 80 | 7 | 3 | Actual |
| 7588 | 1500.00 | 2022-11-15 | 57 | 6 | 7 | Budget |
| 19082 | 59320.00 | 2023-10-15 | 53 | 6 | 7 | Actual |
| 34711 | 4850.47 | 2024-12-15 | 53 | 6 | 13 | Actual |
| 22269 | 316.24 | 2024-01-13 | 65 | 6 | 8 | Actual |
| 31450 | 21186.00 | 2024-10-14 | 22 | 7 | 3 | Actual |
| 24395 | 17.78 | 2024-03-14 | 71 | 4 | 11 | Actual |
| 26322 | 57.14 | 2024-05-14 | 69 | 2 | 8 | Actual |
| 37977 | 12045.66 | 2025-03-15 | 32 | 7 | 11 | Actual |
| 414 | 667.00 | 2022-05-15 | 77 | 6 | 5 | Actual |
| 32560 | 522.00 | 2024-11-14 | 97 | 6 | 3 | Actual |
| 18338 | 98.63 | 2023-09-15 | 90 | 3 | 11 | Actual |
| 6293 | 111.00 | 2022-10-15 | 74 | 5 | 6 | Actual |
| 14221 | 138.00 | 2023-05-15 | 65 | 1 | 11 | Actual |
| 13905 | 211.00 | 2023-05-15 | 90 | 4 | 6 | Actual |
| 7849 | 49674.73 | 2022-11-15 | 31 | 7 | 8 | Actual |
| 33262 | 73.10 | 2024-11-14 | 89 | 2 | 11 | Actual |
| 30026 | 547.58 | 2024-08-14 | 80 | 1 | 12 | Actual |
| 18729 | -222.00 | 2023-10-15 | 91 | 6 | 4 | Actual |
| 24092 | -36248.00 | 2024-03-14 | 46 | 7 | 6 | Actual |
| 8244 | 29200.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
| 8397 | 100.00 | 2022-12-16 | 76 | 2 | 6 | Budget |
| 12056 | 247.00 | 2023-03-15 | 90 | 1 | 7 | Actual |
| 35482 | 138965.79 | 2025-01-13 | 37 | 7 | 8 | Actual |
| 15061 | 182.00 | 2023-06-15 | 85 | 6 | 7 | Actual |
| 22466 | 6.00 | 2024-01-13 | 96 | 6 | 11 | Actual |
| 28599 | 78.36 | 2024-07-15 | 69 | 2 | 8 | Actual |
| 16948 | 36.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 1512 | 24960.00 | 2022-06-15 | 60 | 6 | 5 | Actual |
| 15670 | 480852.00 | 2023-07-16 | 6 | 7 | 4 | Actual |
| 33441 | 1.00 | 2024-11-14 | 96 | 2 | 12 | Actual |
| 23011 | 127.00 | 2024-02-13 | 76 | 5 | 6 | Actual |
| 32137 | 299.70 | 2024-10-14 | 87 | 2 | 11 | Actual |
| 37090 | 436.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
| 559 | 200.00 | 2022-05-15 | 87 | 2 | 6 | Budget |
| 15743 | 3276.00 | 2023-07-16 | 76 | 6 | 5 | Actual |
| 33146 | 217.75 | 2024-11-14 | 94 | 2 | 8 | Actual |
| 34673 | 45.11 | 2024-12-15 | 82 | 1 | 13 | Actual |
| 16421 | 39.06 | 2023-07-16 | 87 | 1 | 12 | Actual |
| 29362 | 86424.00 | 2024-08-14 | 12 | 2 | 5 | Actual |
| 36460 | 7436.00 | 2025-02-13 | 61 | 6 | 7 | Actual |
| 30164 | 225.82 | 2024-08-14 | 67 | 2 | 13 | Actual |
| 22998 | 247.00 | 2024-02-13 | 92 | 4 | 6 | Actual |
| 21438 | 3.95 | 2023-12-16 | 69 | 5 | 11 | Actual |
| 14389 | 5546.40 | 2023-05-15 | 46 | 7 | 11 | Actual |
| 8893 | 48300.00 | 2022-12-16 | 52 | 6 | 8 | Budget |
| 1902 | 63270.00 | 2022-06-15 | 13 | 7 | 6 | Actual |
| 25663 | -19199.70 | 2024-05-13 | 92 | 7 | 6 | Actual |
| 13626 | 213.00 | 2023-05-15 | 78 | 1 | 4 | Actual |
| 8744 | 195.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 24982 | 29009.00 | 2024-04-14 | 60 | 3 | 6 | Actual |
| 1743 | 1856.00 | 2022-06-15 | 62 | 4 | 6 | Actual |
| 10433 | 480.00 | 2023-02-13 | 66 | 1 | 5 | Budget |
| 28763 | 188.00 | 2024-07-15 | 92 | 3 | 11 | Actual |
| 34831 | -306.00 | 2025-01-13 | 91 | 6 | 3 | Actual |
| 21194 | 141917.00 | 2023-12-16 | 35 | 7 | 7 | Actual |
| 34933 | 325.00 | 2025-01-13 | 68 | 6 | 4 | Actual |
| 22232 | 9.00 | 2024-01-13 | 96 | 1 | 8 | Actual |
| 18878 | 140.00 | 2023-10-15 | 89 | 1 | 6 | Actual |
| 9268 | 720.00 | 2023-01-13 | 87 | 6 | 4 | Actual |
| 31643 | 251.00 | 2024-10-14 | 89 | 6 | 5 | Actual |
| 28971 | 259.27 | 2024-07-15 | 92 | 6 | 12 | Actual |
| 24802 | 8.00 | 2024-04-14 | 96 | 6 | 4 | Actual |
| 32153 | 146.51 | 2024-10-14 | 73 | 3 | 11 | Actual |
| 25319 | 80081.36 | 2024-04-14 | 21 | 7 | 8 | Actual |
| 28480 | 751.00 | 2024-07-15 | 73 | 1 | 7 | Actual |
| 25600 | 17.78 | 2024-04-14 | 67 | 6 | 12 | Actual |
| 7838 | 66773.54 | 2022-11-15 | 14 | 7 | 8 | Actual |
| 33361 | 19456.44 | 2024-11-14 | 7 | 7 | 11 | Actual |
| 17094 | 52502.00 | 2023-08-15 | 21 | 7 | 7 | Actual |
| 14105 | 496.54 | 2023-05-15 | 73 | 1 | 8 | Actual |
| 27372 | 223.00 | 2024-06-14 | 84 | 6 | 7 | Actual |
| 2985 | 1400.00 | 2022-07-16 | 76 | 6 | 6 | Budget |
| 14114 | 301.09 | 2023-05-15 | 84 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-10-15 | 67 | 1 | 8 | Actual |
| 7626 | 54.00 | 2022-11-15 | 82 | 6 | 7 | Actual |
| 24799 | -159.00 | 2024-04-14 | 91 | 6 | 4 | Actual |
| 38650 | 336.00 | 2025-04-15 | 80 | 5 | 6 | Actual |
| 11237 | 131.00 | 2023-03-15 | 74 | 1 | 3 | Actual |
| 5393 | 63595.00 | 2022-09-15 | 94 | 6 | 7 | Actual |
| 20562 | 31.61 | 2023-11-15 | 73 | 6 | 12 | Actual |
| 2929 | 70.00 | 2022-07-16 | 78 | 5 | 6 | Budget |
| 13168 | 750.00 | 2023-04-15 | 77 | 1 | 7 | Budget |
| 11703 | 270.00 | 2023-03-15 | 73 | 1 | 6 | Actual |
| 20241 | 264.72 | 2023-11-15 | 68 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-06-15 | 77 | 2 | 8 | Budget |
| 12575 | 387.00 | 2023-04-15 | 92 | 1 | 4 | Actual |
| 12454 | 237600.00 | 2023-04-15 | 101 | 6 | 3 | Budget |
| 12106 | 480.00 | 2023-03-15 | 81 | 6 | 7 | Budget |
| 8145 | 140.00 | 2022-12-16 | 85 | 6 | 4 | Actual |
| 511 | 480.00 | 2022-05-15 | 87 | 1 | 6 | Budget |
| 30616 | 25.00 | 2024-09-14 | 69 | 3 | 6 | Actual |
| 24870 | 8858.00 | 2024-04-14 | 63 | 6 | 5 | Actual |
| 16609 | 2307.00 | 2023-08-15 | 61 | 7 | 3 | Actual |
| 12369 | 144.00 | 2023-04-15 | 78 | 1 | 3 | Actual |
| 19927 | 104.00 | 2023-11-15 | 81 | 2 | 6 | Actual |
| 24291 | 19725.69 | 2024-03-14 | 28 | 7 | 8 | Actual |
| 696 | 55.00 | 2022-05-15 | 83 | 5 | 6 | Actual |
| 15047 | 180.00 | 2023-06-15 | 68 | 6 | 7 | Actual |
| 24539 | 3.95 | 2024-03-14 | 68 | 2 | 12 | Actual |
| 2990 | 480.00 | 2022-07-16 | 80 | 6 | 6 | Budget |
| 29363 | 13364.00 | 2024-08-14 | 52 | 6 | 5 | Actual |
| 31707 | 6517.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
| 25309 | 1235777.14 | 2024-04-14 | 4 | 7 | 8 | Actual |
| 14336 | 83.74 | 2023-05-15 | 66 | 6 | 11 | Actual |
| 16533 | 358.00 | 2023-08-15 | 83 | 1 | 3 | Actual |
| 37386 | 29.00 | 2025-03-15 | 69 | 1 | 6 | Actual |
| 25097 | 348283.00 | 2024-04-14 | 6 | 7 | 6 | Actual |
| 22193 | 157848.00 | 2024-01-13 | 29 | 7 | 7 | Actual |
| 36274 | 32.00 | 2025-02-13 | 84 | 2 | 6 | Actual |
| 15320 | 44.38 | 2023-06-15 | 84 | 4 | 11 | Actual |
| 4900 | 200.00 | 2022-09-15 | 74 | 6 | 5 | Budget |
| 10994 | 307.00 | 2023-02-13 | 92 | 6 | 7 | Actual |
| 13477 | 4833.00 | 2023-05-14 | 92 | 7 | 4 | Actual |
| 27719 | 7587.07 | 2024-06-14 | 28 | 7 | 11 | Actual |
| 37782 | 41383.67 | 2025-03-15 | 38 | 7 | 8 | Actual |
| 13208 | 24456.00 | 2023-04-15 | 63 | 6 | 7 | Actual |
| 32799 | 68767.00 | 2024-11-14 | 39 | 7 | 5 | Actual |
| 11909 | 45.00 | 2023-03-15 | 83 | 5 | 6 | Actual |
| 23176 | 100165.00 | 2024-02-13 | 37 | 7 | 7 | Actual |
| 15896 | 7.00 | 2023-07-16 | 96 | 4 | 6 | Actual |
| 13141 | 1481842.00 | 2023-04-15 | 43 | 7 | 6 | Actual |
| 25280 | 40310.92 | 2024-04-14 | 63 | 6 | 8 | Actual |
| 14580 | 80376.00 | 2023-06-15 | 21 | 7 | 3 | Actual |
| 16573 | 270.00 | 2023-08-15 | 90 | 6 | 3 | Actual |
| 22893 | 24639.00 | 2024-02-13 | 60 | 1 | 6 | Actual |
| 2496 | 2666.00 | 2022-07-16 | 61 | 6 | 4 | Actual |
| 5296 | 380.00 | 2022-09-15 | 66 | 1 | 7 | Budget |
| 19574 | 33606.70 | 2023-10-15 | 37 | 7 | 12 | Actual |
| 26036 | 6.00 | 2024-05-14 | 82 | 2 | 6 | Actual |
| 3033 | 23947.00 | 2022-07-16 | 34 | 7 | 6 | Actual |
| 39350 | 490891.10 | 2025-04-15 | 6 | 7 | 13 | Actual |
| 33900 | 644392.00 | 2024-12-15 | 4 | 7 | 5 | Actual |
| 15469 | 6884.93 | 2023-06-15 | 24 | 7 | 12 | Actual |
| 19067 | 1189.00 | 2023-10-15 | 80 | 1 | 7 | Actual |
| 16635 | 31131.00 | 2023-08-15 | 100 | 7 | 3 | Actual |
| 20482 | 50087.86 | 2023-11-15 | 29 | 7 | 11 | Actual |
| 36331 | 193.00 | 2025-02-13 | 89 | 4 | 6 | Actual |
| 16284 | 679.50 | 2023-07-16 | 62 | 4 | 11 | Actual |
| 12777 | -130.00 | 2023-04-15 | 91 | 6 | 5 | Actual |
| 23079 | 28043.00 | 2024-02-13 | 32 | 7 | 6 | Actual |
| 35950 | 47.00 | 2025-02-13 | 94 | 1 | 3 | Actual |
| 112 | 76978.00 | 2022-05-15 | 4 | 7 | 3 | Actual |
| 34158 | 5996.00 | 2024-12-15 | 61 | 6 | 7 | Actual |
| 2671 | 160.00 | 2022-07-16 | 85 | 6 | 5 | Actual |
| 34233 | 134.42 | 2024-12-15 | 82 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-15 | 46 | 7 | 8 | Actual |
| 21242 | 696.55 | 2023-12-16 | 77 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-15 | 54 | 6 | 8 | Actual |
| 9068 | 100.00 | 2023-01-13 | 78 | 6 | 3 | Budget |
| 25634 | 4137.01 | 2024-04-14 | 20 | 7 | 12 | Actual |
| 11194 | 84590.54 | 2023-02-13 | 14 | 7 | 8 | Actual |
| 37257 | 448588.00 | 2025-03-15 | 101 | 6 | 4 | Actual |
| 31276 | 78.45 | 2024-09-14 | 84 | 1 | 13 | Actual |
| 17701 | 3830.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
| 38316 | 1417.00 | 2025-04-15 | 61 | 7 | 3 | Actual |
| 26328 | 281.39 | 2024-05-14 | 78 | 2 | 8 | Actual |
| 38812 | 191238.00 | 2025-04-15 | 37 | 7 | 7 | Actual |
| 27644 | 115.65 | 2024-06-14 | 65 | 5 | 11 | Actual |
| 20996 | 21901.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
| 9540 | 812721.00 | 2023-01-13 | 10 | 3 | 6 | Actual |
| 22231 | 442.00 | 2024-01-13 | 94 | 1 | 8 | Actual |
| 13498 | 129.00 | 2023-05-15 | 69 | 1 | 3 | Actual |
| 15068 | 10.00 | 2023-06-15 | 96 | 6 | 7 | Actual |
| 3677 | 10976.00 | 2022-08-15 | 18 | 7 | 4 | Actual |
| 30629 | 520.00 | 2024-09-14 | 87 | 3 | 6 | Actual |
| 30112 | 16743.62 | 2024-08-14 | 19 | 7 | 12 | Actual |
| 4584 | 74.00 | 2022-09-15 | 83 | 6 | 3 | Actual |
| 11076 | 128924.70 | 2023-02-13 | 12 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-13 | 61 | 2 | 8 | Actual |
| 17289 | 999.71 | 2023-08-15 | 62 | 3 | 11 | Actual |
| 15490 | 448.00 | 2023-07-16 | 68 | 1 | 3 | Actual |
| 35423 | 7.00 | 2025-01-13 | 96 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-03-15 | 78 | 6 | 8 | Actual |
| 19800 | 107.00 | 2023-11-15 | 71 | 1 | 5 | Actual |
| 38258 | 4372.00 | 2025-04-15 | 62 | 6 | 3 | Actual |
| 38777 | 73.00 | 2025-04-15 | 82 | 6 | 7 | Actual |
| 9743 | 201253.00 | 2023-01-13 | 101 | 6 | 6 | Actual |
| 19319 | 11.40 | 2023-10-15 | 94 | 2 | 11 | Actual |
| 21744 | 794.00 | 2024-01-13 | 77 | 1 | 4 | Actual |
| 32824 | 520.00 | 2024-11-14 | 87 | 1 | 6 | Actual |
| 20661 | 63.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
| 6548 | 43297.00 | 2022-10-15 | 39 | 7 | 7 | Actual |
| 28996 | 28275.75 | 2024-07-15 | 34 | 7 | 12 | Actual |
| 29956 | 448.64 | 2024-08-14 | 65 | 6 | 11 | Actual |
| 1689 | 3.00 | 2022-06-15 | 96 | 2 | 6 | Actual |
| 25448 | 448.64 | 2024-04-14 | 62 | 5 | 11 | Actual |
| 22324 | 20796.92 | 2024-01-13 | 100 | 7 | 8 | Actual |
| 6817 | 74.00 | 2022-11-15 | 72 | 6 | 3 | Actual |
| 2694 | 8972.00 | 2022-07-16 | 20 | 7 | 5 | Actual |
| 10008 | 19200.00 | 2023-01-13 | 53 | 6 | 8 | Budget |
| 3350 | 9875.51 | 2022-07-16 | 20 | 7 | 8 | Actual |
| 27585 | 75.23 | 2024-06-14 | 94 | 2 | 11 | Actual |
| 34689 | 155.64 | 2024-12-15 | 67 | 2 | 13 | Actual |
| 17648 | 23.00 | 2023-09-15 | 71 | 7 | 3 | Actual |
| 846 | 295.00 | 2022-05-15 | 92 | 1 | 7 | Actual |
| 39177 | 94.38 | 2025-04-15 | 73 | 2 | 12 | Actual |
| 13802 | 23860.00 | 2023-05-15 | 60 | 1 | 6 | Actual |
| 30478 | 264.00 | 2024-09-14 | 83 | 1 | 5 | Actual |
| 31154 | 36.93 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 13968 | 778.00 | 2023-05-15 | 97 | 6 | 6 | Actual |
| 33942 | 606.00 | 2024-12-15 | 80 | 1 | 6 | Actual |
| 29871 | 53.95 | 2024-08-14 | 67 | 2 | 11 | Actual |
| 36119 | 17118.00 | 2025-02-13 | 22 | 7 | 4 | Actual |
| 14820 | 147.00 | 2023-06-15 | 74 | 1 | 6 | Actual |
| 10142 | -250.00 | 2023-02-13 | 91 | 1 | 3 | Actual |
| 24229 | 482.91 | 2024-03-14 | 81 | 2 | 8 | Actual |
| 18408 | 60.33 | 2023-09-15 | 67 | 6 | 11 | Actual |
| 11474 | 272.00 | 2023-03-15 | 67 | 6 | 4 | Actual |
| 37746 | 84.42 | 2025-03-15 | 82 | 6 | 8 | Actual |
| 5577 | 120.78 | 2022-09-15 | 89 | 6 | 8 | Actual |
| 35201 | 147.00 | 2025-01-13 | 81 | 5 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-15 | 62 | 3 | 11 | Actual |
| 35448 | 257.15 | 2025-01-13 | 83 | 6 | 8 | Actual |
| 16922 | 57.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 32773 | 295.00 | 2024-11-14 | 97 | 6 | 5 | Actual |
| 34581 | 12.46 | 2024-12-15 | 82 | 2 | 12 | Actual |
| 24956 | 284.00 | 2024-04-14 | 62 | 2 | 6 | Actual |
| 34367 | 84.80 | 2024-12-15 | 65 | 2 | 11 | Actual |
| 31542 | 286.00 | 2024-10-14 | 78 | 6 | 4 | Actual |
| 4374 | 200.00 | 2022-08-15 | 76 | 2 | 8 | Budget |
| 26683 | 36621.65 | 2024-05-14 | 21 | 7 | 12 | Actual |
| 16661 | 339.00 | 2023-08-15 | 94 | 1 | 4 | Actual |
| 29201 | 40361.00 | 2024-08-14 | 28 | 7 | 3 | Actual |
| 1071 | 1787.48 | 2022-05-15 | 76 | 6 | 8 | Actual |
| 23783 | 74201.00 | 2024-03-14 | 15 | 7 | 4 | Actual |
| 6796 | 1240.00 | 2022-11-15 | 57 | 6 | 3 | Actual |
| 20435 | 11579.70 | 2023-11-15 | 60 | 6 | 11 | Actual |
| 386 | 25480.00 | 2022-05-15 | 60 | 6 | 5 | Actual |
| 18143 | 10643.70 | 2023-09-15 | 61 | 1 | 8 | Actual |
| 28888 | 377.36 | 2024-07-15 | 65 | 1 | 12 | Actual |
| 18114 | 1406941.00 | 2023-09-15 | 4 | 7 | 7 | Actual |
| 19755 | 151.00 | 2023-11-15 | 89 | 6 | 4 | Actual |
| 10307 | 506.00 | 2023-02-13 | 76 | 1 | 4 | Actual |
| 36521 | 9281.56 | 2025-02-13 | 62 | 1 | 8 | Actual |
| 27624 | 350.77 | 2024-06-14 | 74 | 4 | 11 | Actual |
| 39078 | 43349.44 | 2025-04-15 | 56 | 6 | 11 | Actual |
| 28725 | 66.72 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 32022 | 251.09 | 2024-10-14 | 94 | 2 | 8 | Actual |
| 29667 | 78.00 | 2024-08-14 | 71 | 6 | 7 | Actual |
| 6203 | 480.00 | 2022-10-15 | 77 | 3 | 6 | Budget |
| 25929 | 72982.00 | 2024-05-14 | 56 | 6 | 5 | Actual |
| 20701 | 471768.00 | 2023-12-16 | 46 | 7 | 3 | Actual |
| 7662 | 23350.00 | 2022-11-15 | 32 | 7 | 7 | Actual |
| 16007 | 1080.00 | 2023-07-16 | 87 | 1 | 7 | Actual |
| 23257 | 723.82 | 2024-02-13 | 77 | 6 | 8 | Actual |
| 27667 | 2.00 | 2024-06-14 | 96 | 5 | 11 | Actual |
| 1984 | 2500.00 | 2022-06-15 | 61 | 6 | 7 | Budget |
| 26801 | 51703.97 | 2024-05-14 | 21 | 7 | 13 | Actual |
| 14424 | 5.01 | 2023-05-15 | 68 | 2 | 12 | Actual |
| 14713 | 32379.00 | 2023-06-15 | 40 | 7 | 4 | Actual |
| 26230 | 851.00 | 2024-05-14 | 66 | 6 | 7 | Actual |
| 8172 | 18112.00 | 2022-12-16 | 28 | 7 | 4 | Actual |
| 17823 | 38500.00 | 2023-09-15 | 99 | 6 | 5 | Actual |
| 16111 | 675.34 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 16023 | 50006.00 | 2023-07-16 | 63 | 6 | 7 | Actual |
| 26314 | 288715.55 | 2024-05-14 | 12 | 2 | 8 | Actual |
| 31339 | 204.76 | 2024-09-14 | 90 | 6 | 13 | Actual |
| 25187 | 71000.00 | 2024-04-14 | 99 | 6 | 7 | Actual |
| 20590 | 12093.54 | 2023-11-15 | 19 | 7 | 12 | Actual |
| 12384 | 208.00 | 2023-04-15 | 89 | 1 | 3 | Actual |
| 23493 | 7000.89 | 2024-02-13 | 33 | 7 | 11 | Actual |
| 18010 | 69.00 | 2023-09-15 | 84 | 6 | 6 | Actual |
| 31925 | 1373.00 | 2024-10-14 | 80 | 6 | 7 | Actual |
| 31791 | 171.00 | 2024-10-14 | 66 | 5 | 6 | Actual |
| 6346 | 27.00 | 2022-10-15 | 71 | 6 | 6 | Actual |
| 15438 | 37.99 | 2023-06-15 | 76 | 6 | 12 | Actual |
| 13815 | 116.00 | 2023-05-15 | 78 | 1 | 6 | Actual |
| 37512 | 9497.00 | 2025-03-15 | 52 | 6 | 6 | Actual |
| 27881 | 3825.88 | 2024-06-14 | 62 | 2 | 13 | Actual |
| 22274 | 48.05 | 2024-01-13 | 71 | 6 | 8 | Actual |
| 24738 | 72.00 | 2024-04-14 | 92 | 7 | 3 | Actual |
| 32339 | 48.63 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 19558 | 598.64 | 2023-10-15 | 14 | 7 | 12 | Actual |
| 4813 | 51937.00 | 2022-09-15 | 39 | 7 | 4 | Actual |
| 17030 | 558.00 | 2023-08-15 | 76 | 1 | 7 | Actual |
| 15826 | 30.00 | 2023-07-16 | 73 | 2 | 6 | Actual |
| 8171 | 21106.00 | 2022-12-16 | 24 | 7 | 4 | Actual |
| 1412 | 123.00 | 2022-06-15 | 85 | 6 | 4 | Actual |
| 26252 | 91847.00 | 2024-05-14 | 94 | 6 | 7 | Actual |
| 24849 | 416.00 | 2024-04-14 | 81 | 1 | 5 | Actual |
| 14657 | 34283.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
| 12519 | 30.00 | 2023-04-15 | 84 | 7 | 3 | Budget |
| 4845 | 924.00 | 2022-09-15 | 80 | 1 | 5 | Actual |
| 23127 | 720.00 | 2024-02-13 | 65 | 6 | 7 | Actual |
| 28151 | 63000.00 | 2024-07-15 | 99 | 6 | 4 | Actual |
| 29642 | 383.00 | 2024-08-14 | 83 | 1 | 7 | Actual |
| 1113 | 3645.09 | 2022-05-15 | 23 | 7 | 8 | Actual |
| 22931 | 41.00 | 2024-02-13 | 76 | 2 | 6 | Actual |
| 10642 | 46.00 | 2023-02-13 | 83 | 2 | 6 | Actual |
| 30862 | 542.00 | 2024-09-14 | 84 | 1 | 8 | Actual |
| 37443 | 312.00 | 2025-03-15 | 73 | 3 | 6 | Actual |
| 13383 | 22999.99 | 2023-04-15 | 53 | 6 | 8 | Actual |
| 1577 | 38564.00 | 2022-06-15 | 21 | 7 | 5 | Actual |
| 16457 | 2799.75 | 2023-07-16 | 60 | 6 | 12 | Actual |
| 19276 | 142.25 | 2023-10-15 | 74 | 1 | 11 | Actual |
| 26793 | 6076.80 | 2024-05-14 | 7 | 7 | 13 | Actual |
| 17505 | 72.04 | 2023-08-15 | 80 | 6 | 12 | Actual |
| 15272 | 44.38 | 2023-06-15 | 92 | 2 | 11 | Actual |
| 28532 | 11.00 | 2024-07-15 | 96 | 6 | 7 | Actual |
| 16842 | 416.00 | 2023-08-15 | 87 | 1 | 6 | Actual |
| 23697 | 59.00 | 2024-03-14 | 78 | 7 | 3 | Actual |
| 22760 | 121.00 | 2024-02-13 | 83 | 6 | 4 | Actual |
| 17791 | 95800.00 | 2023-09-15 | 56 | 6 | 5 | Actual |
| 31555 | 11.00 | 2024-10-14 | 96 | 6 | 4 | Actual |
| 9438 | 58516.00 | 2023-01-13 | 37 | 7 | 5 | Actual |
| 3737 | 630.00 | 2022-08-15 | 87 | 1 | 5 | Actual |
| 13324 | 1228.38 | 2023-04-15 | 87 | 1 | 8 | Actual |
| 13003 | 7.00 | 2023-04-15 | 96 | 4 | 6 | Actual |
| 8098 | 18982.00 | 2022-12-16 | 53 | 6 | 4 | Actual |
| 194 | 3600.00 | 2022-05-15 | 62 | 1 | 4 | Budget |
| 27160 | 104.00 | 2024-06-14 | 76 | 2 | 6 | Actual |
| 369 | 720.00 | 2022-05-15 | 87 | 1 | 5 | Actual |
| 27656 | 119.91 | 2024-06-14 | 81 | 5 | 11 | Actual |
| 14616 | 35.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 16599 | 36709.00 | 2023-08-15 | 33 | 7 | 3 | Actual |
| 20824 | 4307.00 | 2023-12-16 | 61 | 1 | 5 | Actual |
| 3305 | 650.00 | 2022-07-16 | 72 | 6 | 8 | Budget |
| 28740 | 2348.68 | 2024-07-15 | 61 | 3 | 11 | Actual |
| 12662 | 21738.00 | 2023-04-15 | 33 | 7 | 4 | Actual |
| 16105 | 484.42 | 2023-07-16 | 94 | 1 | 8 | Actual |
| 24170 | 4422.00 | 2024-03-14 | 23 | 7 | 7 | Actual |
| 20438 | 874.18 | 2023-11-15 | 63 | 6 | 11 | Actual |
| 19652 | 17836.00 | 2023-11-15 | 18 | 7 | 3 | Actual |
| 16714 | 26921.00 | 2023-08-15 | 24 | 7 | 4 | Actual |
| 13556 | 783049.00 | 2023-05-15 | 4 | 7 | 3 | Actual |
| 31057 | 212.47 | 2024-09-14 | 76 | 4 | 11 | Actual |
| 20907 | 121643.00 | 2023-12-16 | 35 | 7 | 5 | Actual |
| 26808 | 9733.01 | 2024-05-14 | 32 | 7 | 13 | Actual |
| 12252 | 6000.00 | 2023-03-15 | 53 | 6 | 8 | Budget |
| 85 | 346.00 | 2022-05-15 | 77 | 6 | 3 | Actual |
| 27038 | 87.00 | 2024-06-14 | 69 | 1 | 5 | Actual |
| 2745 | 30.00 | 2022-07-16 | 82 | 1 | 6 | Budget |
| 31162 | 209.27 | 2024-09-14 | 92 | 1 | 12 | Actual |
| 28273 | 25862.00 | 2024-07-15 | 100 | 7 | 5 | Actual |
| 20853 | 153.00 | 2023-12-16 | 54 | 6 | 5 | Actual |
| 31302 | 155.64 | 2024-09-14 | 83 | 2 | 13 | Actual |
| 23449 | 96.51 | 2024-02-13 | 67 | 6 | 11 | Actual |
| 12695 | 769.00 | 2023-04-15 | 77 | 1 | 5 | Actual |
| 13446 | 838100.03 | 2023-04-15 | 6 | 7 | 8 | Actual |
| 34258 | 328.36 | 2024-12-15 | 78 | 2 | 8 | Actual |
| 35186 | 11689.00 | 2025-01-13 | 60 | 5 | 6 | Actual |
| 36533 | 2428.40 | 2025-02-13 | 80 | 1 | 8 | Actual |
| 23847 | 53.00 | 2024-03-14 | 71 | 6 | 5 | Actual |
| 595 | 602.00 | 2022-05-15 | 80 | 3 | 6 | Actual |
| 2865 | 305.00 | 2022-07-16 | 66 | 4 | 6 | Actual |
| 37063 | 8245.27 | 2025-02-13 | 33 | 7 | 13 | Actual |
| 4591 | 315.00 | 2022-09-15 | 87 | 6 | 3 | Actual |
| 15679 | 61920.00 | 2023-07-16 | 21 | 7 | 4 | Actual |
| 18717 | 866.00 | 2023-10-15 | 76 | 6 | 4 | Actual |
| 30845 | 12036.15 | 2024-09-14 | 61 | 1 | 8 | Actual |
| 23481 | 38367.43 | 2024-02-13 | 15 | 7 | 11 | Actual |
| 38252 | 8151.00 | 2025-04-15 | 53 | 6 | 3 | Actual |
| 12458 | 10149.00 | 2023-04-15 | 7 | 7 | 3 | Actual |
| 12421 | 91.00 | 2023-04-15 | 72 | 6 | 3 | Actual |
| 2518 | 1050.00 | 2022-07-16 | 76 | 6 | 4 | Actual |
| 13107 | 201.00 | 2023-04-15 | 90 | 6 | 6 | Actual |
| 4911 | 50.00 | 2022-09-15 | 82 | 6 | 5 | Budget |
| 1072 | 2100.00 | 2022-05-15 | 76 | 6 | 8 | Budget |
| 27007 | 84917.00 | 2024-06-14 | 13 | 7 | 4 | Actual |
| 36891 | 24.16 | 2025-02-13 | 94 | 2 | 12 | Actual |
| 22235 | 5020.87 | 2024-01-13 | 61 | 2 | 8 | Actual |
| 9083 | 360.00 | 2023-01-13 | 87 | 6 | 3 | Actual |
| 749 | 487.00 | 2022-05-15 | 80 | 6 | 6 | Actual |
| 17854 | 3061.00 | 2023-09-15 | 61 | 1 | 6 | Actual |
| 1873 | 100.00 | 2022-06-15 | 78 | 6 | 6 | Budget |
| 24407 | 192.25 | 2024-03-14 | 87 | 4 | 11 | Actual |
| 27475 | 52897.52 | 2024-06-14 | 63 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-15 | 13 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-15 | 32 | 7 | 8 | Actual |
| 14846 | 83.00 | 2023-06-15 | 73 | 2 | 6 | Actual |
| 26086 | 242.00 | 2024-05-14 | 77 | 4 | 6 | Actual |
| 461 | 23503.00 | 2022-05-15 | 35 | 7 | 5 | Actual |
| 14214 | 1468431.42 | 2023-05-15 | 43 | 7 | 8 | Actual |
| 16965 | 172.00 | 2023-08-15 | 66 | 6 | 6 | Actual |
| 620 | 1400.00 | 2022-05-15 | 62 | 4 | 6 | Budget |
| 26197 | 600.00 | 2024-05-14 | 67 | 1 | 7 | Actual |
| 25301 | 248.06 | 2024-04-14 | 90 | 6 | 8 | Actual |
| 36107 | 468192.00 | 2025-02-13 | 101 | 6 | 4 | Actual |
| 13842 | 37.00 | 2023-05-15 | 78 | 2 | 6 | Actual |
| 34758 | 7624.20 | 2024-12-15 | 24 | 7 | 13 | Actual |
| 25617 | 77.36 | 2024-04-14 | 89 | 6 | 12 | Actual |
| 33939 | 289.00 | 2024-12-15 | 76 | 1 | 6 | Actual |
| 17091 | 12485.00 | 2023-08-15 | 18 | 7 | 7 | Actual |
| 30667 | 43.00 | 2024-09-14 | 68 | 5 | 6 | Actual |
| 5313 | 207.00 | 2022-09-15 | 78 | 1 | 7 | Actual |
| 27341 | 408.00 | 2024-06-14 | 90 | 1 | 7 | Actual |
| 19843 | 38.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 27741 | 66.72 | 2024-06-14 | 71 | 1 | 12 | Actual |
| 15893 | 197.00 | 2023-07-16 | 90 | 4 | 6 | Actual |
| 6895 | 8.00 | 2022-11-15 | 71 | 7 | 3 | Actual |
| 15688 | 31303.00 | 2023-07-16 | 34 | 7 | 4 | Actual |
| 12521 | 38.00 | 2023-04-15 | 85 | 7 | 3 | Actual |
| 14394 | 27.36 | 2023-05-15 | 65 | 1 | 12 | Actual |
| 24964 | 111.00 | 2024-04-14 | 74 | 2 | 6 | Actual |
| 2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
| 250 | 1600.00 | 2022-05-15 | 62 | 6 | 4 | Budget |
| 16070 | 25454.00 | 2023-07-16 | 33 | 7 | 7 | Actual |
| 5140 | 70.00 | 2022-09-15 | 85 | 4 | 6 | Budget |
| 27425 | 537.45 | 2024-06-14 | 78 | 1 | 8 | Actual |
| 26864 | 326.00 | 2024-06-14 | 74 | 6 | 3 | Actual |
| 8728 | 161.00 | 2022-12-16 | 68 | 6 | 7 | Actual |
| 15057 | 643.00 | 2023-06-15 | 81 | 6 | 7 | Actual |
| 2212 | 70.00 | 2022-06-15 | 85 | 6 | 8 | Budget |
| 38868 | 146.54 | 2025-04-15 | 89 | 2 | 8 | Actual |
| 23611 | 264.00 | 2024-03-14 | 85 | 1 | 3 | Actual |
| 23015 | 180.00 | 2024-02-13 | 81 | 5 | 6 | Actual |
| 4325 | 200.00 | 2022-08-15 | 74 | 1 | 8 | Budget |
| 9356 | 3204.00 | 2023-01-13 | 52 | 6 | 5 | Actual |
| 31503 | 815.00 | 2024-10-14 | 73 | 1 | 4 | Actual |
| 14875 | 199.00 | 2023-06-15 | 74 | 3 | 6 | Actual |
| 26357 | 523.82 | 2024-05-14 | 73 | 6 | 8 | Actual |
| 7354 | 1765.00 | 2022-11-15 | 62 | 4 | 6 | Actual |
| 35636 | 98.63 | 2025-01-13 | 68 | 6 | 11 | Actual |
| 2096 | 75.32 | 2022-06-15 | 82 | 1 | 8 | Actual |
| 11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
| 38953 | 745.45 | 2025-04-15 | 80 | 1 | 11 | Actual |
| 7129 | 9200.00 | 2022-11-15 | 63 | 6 | 5 | Budget |
| 29227 | 119.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 32239 | 153.95 | 2024-10-14 | 72 | 6 | 11 | Actual |
| 3233 | 1500.00 | 2022-07-16 | 61 | 2 | 8 | Budget |
| 24262 | 638.97 | 2024-03-14 | 81 | 6 | 8 | Actual |
| 28426 | 407.00 | 2024-07-15 | 77 | 6 | 6 | Actual |
| 22042 | 34.00 | 2024-01-13 | 85 | 5 | 6 | Actual |
| 15559 | 86330.00 | 2023-07-16 | 21 | 7 | 3 | Actual |
| 37704 | 141.99 | 2025-03-15 | 71 | 2 | 8 | Actual |
| 23411 | 4.00 | 2024-02-13 | 96 | 4 | 11 | Actual |
| 34471 | 2.00 | 2024-12-15 | 96 | 5 | 11 | Actual |
| 19091 | 637.00 | 2023-10-15 | 66 | 6 | 7 | Actual |
| 4938 | 8232.00 | 2022-09-15 | 18 | 7 | 5 | Actual |
| 29927 | 24.16 | 2024-08-14 | 69 | 4 | 11 | Actual |
| 29829 | 122313.97 | 2024-08-14 | 34 | 7 | 8 | Actual |
| 20158 | 10817.00 | 2023-11-15 | 22 | 7 | 7 | Actual |
| 27520 | 99578.69 | 2024-06-14 | 31 | 7 | 8 | Actual |
| 29506 | -422.00 | 2024-08-14 | 91 | 3 | 6 | Actual |
| 25166 | 93.00 | 2024-04-14 | 71 | 6 | 7 | Actual |
| 30262 | 1836.00 | 2024-09-14 | 80 | 1 | 3 | Actual |
| 21870 | 502.00 | 2024-01-13 | 77 | 6 | 5 | Actual |
| 32926 | 144.00 | 2024-11-14 | 81 | 5 | 6 | Actual |
| 35750 | 3816.79 | 2025-01-13 | 62 | 6 | 12 | Actual |
| 1998 | 57.00 | 2022-06-15 | 69 | 6 | 7 | Actual |
| 23009 | 108.00 | 2024-02-13 | 73 | 5 | 6 | Actual |
| 24343 | 182.68 | 2024-03-14 | 74 | 2 | 11 | Actual |
| 6081 | 361282.00 | 2022-10-15 | 46 | 7 | 5 | Actual |
| 1014 | 496.54 | 2022-05-15 | 77 | 2 | 8 | Actual |
| 239 | -1600.00 | 2022-05-15 | 53 | 6 | 4 | Budget |
| 7465 | 100.00 | 2022-11-15 | 68 | 6 | 6 | Budget |
| 25281 | 432.91 | 2024-04-14 | 65 | 6 | 8 | Actual |
| 2441 | 4000.00 | 2022-07-16 | 61 | 1 | 4 | Budget |
| 3837 | 1800.00 | 2022-08-15 | 61 | 1 | 6 | Budget |
| 4012 | 100.00 | 2022-08-15 | 83 | 4 | 6 | Budget |
| 31669 | 31223.00 | 2024-10-14 | 32 | 7 | 5 | Actual |
| 28792 | 5.00 | 2024-07-15 | 96 | 4 | 11 | Actual |
| 22158 | 329.00 | 2024-01-13 | 74 | 6 | 7 | Actual |
| 38954 | 461.41 | 2025-04-15 | 81 | 1 | 11 | Actual |
| 2596 | 200.00 | 2022-07-16 | 74 | 1 | 5 | Budget |
| 9855 | 550.00 | 2023-01-13 | 77 | 6 | 7 | Budget |
| 32419 | 408.28 | 2024-10-14 | 76 | 2 | 13 | Actual |
| 25195 | 208092.00 | 2024-04-14 | 15 | 7 | 7 | Actual |
| 4700 | 1058.00 | 2022-09-15 | 77 | 1 | 4 | Actual |
| 198 | 750.00 | 2022-05-15 | 66 | 1 | 4 | Budget |
| 17231 | 21227.23 | 2023-08-15 | 100 | 7 | 8 | Actual |
| 24922 | 47642.00 | 2024-04-14 | 39 | 7 | 5 | Actual |
| 18385 | 32.67 | 2023-09-15 | 81 | 5 | 11 | Actual |
| 1574 | 8232.00 | 2022-06-15 | 18 | 7 | 5 | Actual |
| 34301 | -229.22 | 2024-12-15 | 91 | 6 | 8 | Actual |
| 35747 | 7674.31 | 2025-01-13 | 57 | 6 | 12 | Actual |
| 8515 | 201.00 | 2022-12-16 | 92 | 4 | 6 | Actual |
| 29814 | 259654.40 | 2024-08-14 | 13 | 7 | 8 | Actual |
| 19477 | 12.46 | 2023-10-15 | 76 | 1 | 12 | Actual |
| 30268 | 1485.00 | 2024-09-14 | 87 | 1 | 3 | Actual |
| 14821 | 186.00 | 2023-06-15 | 76 | 1 | 6 | Actual |
| 13606 | 77.00 | 2023-05-15 | 89 | 7 | 3 | Actual |
| 22137 | 369.00 | 2024-01-13 | 92 | 1 | 7 | Actual |
| 10535 | 13118.00 | 2023-02-13 | 7 | 7 | 5 | Actual |
| 8905 | 750.00 | 2022-12-16 | 62 | 6 | 8 | Budget |
| 38452 | 72.00 | 2025-04-15 | 82 | 1 | 5 | Actual |
| 22338 | 94.38 | 2024-01-13 | 78 | 1 | 11 | Actual |
| 21026 | 128.00 | 2023-12-16 | 66 | 5 | 6 | Actual |
| 19552 | 1300.78 | 2023-10-15 | 101 | 6 | 12 | Actual |
| 677 | 18.00 | 2022-05-15 | 71 | 5 | 6 | Actual |
| 16959 | 8655.00 | 2023-08-15 | 57 | 6 | 6 | Actual |
| 12321 | 174607.36 | 2023-03-15 | 15 | 7 | 8 | Actual |
| 4245 | 200.00 | 2022-08-15 | 74 | 6 | 7 | Budget |
| 30480 | 211.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 17088 | 195883.00 | 2023-08-15 | 13 | 7 | 7 | Actual |
| 2685 | 212755.00 | 2022-07-16 | 4 | 7 | 5 | Actual |
| 6977 | 10700.00 | 2022-11-15 | 53 | 6 | 4 | Budget |
| 3329 | 380.00 | 2022-07-16 | 87 | 6 | 8 | Budget |
| 3217 | 304.12 | 2022-07-16 | 83 | 1 | 8 | Actual |
| 25156 | 30333.00 | 2024-04-14 | 57 | 6 | 7 | Actual |
| 6819 | 135.00 | 2022-11-15 | 73 | 6 | 3 | Actual |
| 15504 | 1440.00 | 2023-07-16 | 87 | 1 | 3 | Actual |
| 9821 | 40400.00 | 2023-01-13 | 52 | 6 | 7 | Budget |
| 35543 | 4.00 | 2025-01-13 | 96 | 2 | 11 | Actual |
| 13450 | 82972.32 | 2023-04-15 | 14 | 7 | 8 | Actual |
| 29550 | 165.00 | 2024-08-14 | 81 | 5 | 6 | Actual |
| 5080 | 495.00 | 2022-09-15 | 77 | 3 | 6 | Actual |
| 34057 | 199.00 | 2024-12-15 | 90 | 5 | 6 | Actual |
| 34803 | 338.00 | 2025-01-13 | 54 | 6 | 3 | Actual |
| 32584 | 121427.00 | 2024-11-14 | 37 | 7 | 3 | Actual |
| 37476 | 29.00 | 2025-03-15 | 82 | 4 | 6 | Actual |
| 19692 | 360.00 | 2023-11-15 | 87 | 7 | 3 | Actual |
| 25502 | -141.79 | 2024-04-14 | 91 | 6 | 11 | Actual |
| 32679 | 12.00 | 2024-11-14 | 96 | 6 | 4 | Actual |
| 8013 | 8.00 | 2022-12-16 | 69 | 7 | 3 | Actual |
| 27034 | 869.00 | 2024-06-14 | 65 | 1 | 5 | Actual |
| 23833 | 18133.00 | 2024-03-14 | 52 | 6 | 5 | Actual |
| 31326 | 366.17 | 2024-09-14 | 73 | 6 | 13 | Actual |
| 4546 | 8706.00 | 2022-09-15 | 57 | 6 | 3 | Actual |
| 12528 | 78.00 | 2023-04-15 | 94 | 7 | 3 | Actual |
| 26045 | 4.00 | 2024-05-14 | 96 | 2 | 6 | Actual |
| 31095 | 362.47 | 2024-09-14 | 81 | 6 | 11 | Actual |
| 9881 | 531875.00 | 2023-01-13 | 101 | 6 | 7 | Actual |
| 13870 | 106.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 21771 | 146.00 | 2024-01-13 | 68 | 6 | 4 | Actual |
| 24606 | 1358.23 | 2024-03-14 | 23 | 7 | 12 | Actual |
| 10822 | 86.00 | 2023-02-13 | 68 | 6 | 6 | Actual |
| 28907 | 157.15 | 2024-07-15 | 90 | 1 | 12 | Actual |
| 28700 | 53.95 | 2024-07-15 | 82 | 1 | 11 | Actual |
| 31612 | 317.00 | 2024-10-14 | 94 | 1 | 5 | Actual |
| 37734 | 485.94 | 2025-03-15 | 67 | 6 | 8 | Actual |
| 24881 | 595.00 | 2024-04-14 | 77 | 6 | 5 | Actual |
| 35566 | 144.38 | 2025-01-13 | 90 | 3 | 11 | Actual |
| 162 | 60.00 | 2022-05-15 | 76 | 7 | 3 | Budget |
| 19249 | 11708.88 | 2023-10-15 | 22 | 7 | 8 | Actual |
| 27985 | 114.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 14931 | 242.00 | 2023-06-15 | 80 | 5 | 6 | Actual |
| 34971 | 35124.00 | 2025-01-13 | 24 | 7 | 4 | Actual |
| 15905 | 33.00 | 2023-07-16 | 71 | 5 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-15 | 60 | 1 | 12 | Actual |
| 23511 | 3.95 | 2024-02-13 | 71 | 1 | 12 | Actual |
| 7098 | 43.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 34600 | 3677.42 | 2024-12-15 | 63 | 6 | 12 | Actual |
| 2428 | 20.00 | 2022-07-16 | 85 | 7 | 3 | Budget |
| 11581 | 163.00 | 2023-03-15 | 85 | 1 | 5 | Actual |
| 1789 | 630.00 | 2022-06-15 | 61 | 5 | 6 | Actual |
| 19651 | 128078.00 | 2023-11-15 | 15 | 7 | 3 | Actual |
| 10973 | 650.00 | 2023-02-13 | 77 | 6 | 7 | Budget |
| 11731 | 8.00 | 2023-03-15 | 96 | 1 | 6 | Actual |
| 38421 | 33332.00 | 2025-04-15 | 24 | 7 | 4 | Actual |
| 7518 | 3402.00 | 2022-11-15 | 23 | 7 | 6 | Actual |
| 5200 | 5391.00 | 2022-09-15 | 53 | 6 | 6 | Actual |
| 37301 | 860.00 | 2025-03-15 | 81 | 1 | 5 | Actual |
| 540 | 90.00 | 2022-05-15 | 76 | 2 | 6 | Budget |
| 27774 | 52.89 | 2024-06-14 | 78 | 2 | 12 | Actual |
| 5273 | 17597.00 | 2022-09-15 | 24 | 7 | 6 | Actual |
| 35172 | 302.00 | 2025-01-13 | 77 | 4 | 6 | Actual |
| 13470 | 67059.18 | 2023-04-15 | 43 | 7 | 8 | Actual |
| 33470 | 138.00 | 2024-11-14 | 89 | 6 | 12 | Actual |
| 27359 | 234.00 | 2024-06-14 | 68 | 6 | 7 | Actual |
| 25786 | 147.00 | 2024-05-14 | 76 | 7 | 3 | Actual |
| 35998 | 23708.00 | 2025-02-13 | 20 | 7 | 3 | Actual |
| 11039 | 423.82 | 2023-02-13 | 67 | 1 | 8 | Actual |
| 22890 | -47920.00 | 2024-02-13 | 43 | 7 | 5 | Actual |
| 23516 | 12.46 | 2024-02-13 | 78 | 1 | 12 | Actual |
| 22440 | 1246.53 | 2024-01-13 | 62 | 6 | 11 | Actual |
| 8259 | 161.00 | 2022-12-16 | 68 | 6 | 5 | Actual |
| 28947 | 2435.91 | 2024-07-15 | 62 | 6 | 12 | Actual |
| 19962 | 346.00 | 2023-11-15 | 90 | 3 | 6 | Actual |
| 18538 | 6624.29 | 2023-09-15 | 28 | 7 | 12 | Actual |
| 19663 | 35324.00 | 2023-11-15 | 33 | 7 | 3 | Actual |
| 17523 | 207.15 | 2023-08-15 | 8 | 7 | 12 | Actual |
| 38618 | 27.00 | 2025-04-15 | 71 | 4 | 6 | Actual |
| 2703 | 15664.00 | 2022-07-16 | 33 | 7 | 5 | Actual |
| 17677 | 428.00 | 2023-09-15 | 73 | 1 | 4 | Actual |
| 18048 | 19810.00 | 2023-09-15 | 100 | 7 | 6 | Actual |
| 35010 | 660.00 | 2025-01-13 | 92 | 1 | 5 | Actual |
| 36115 | 19756.00 | 2025-02-13 | 18 | 7 | 4 | Actual |
| 2285 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Budget |
| 29834 | 42456.42 | 2024-08-14 | 40 | 7 | 8 | Actual |
| 18071 | 356.00 | 2023-09-15 | 90 | 1 | 7 | Actual |
| 38360 | 450.00 | 2025-04-15 | 83 | 1 | 4 | Actual |
| 15563 | 27734.00 | 2023-07-16 | 28 | 7 | 3 | Actual |
| 32961 | 129.00 | 2024-11-14 | 83 | 6 | 6 | Actual |
| 3494 | 4860.00 | 2022-08-15 | 23 | 7 | 3 | Actual |
| 2970 | 359.00 | 2022-07-16 | 66 | 6 | 6 | Actual |
| 6385 | 520964.00 | 2022-10-15 | 6 | 7 | 6 | Actual |
| 35018 | 8999.00 | 2025-01-13 | 57 | 6 | 5 | Actual |
| 20757 | 109974.00 | 2023-12-16 | 12 | 2 | 4 | Actual |
| 26247 | 1080.00 | 2024-05-14 | 87 | 6 | 7 | Actual |
| 2659 | 224.00 | 2022-07-16 | 78 | 6 | 5 | Actual |
| 11310 | 89.00 | 2023-03-15 | 83 | 6 | 3 | Actual |
| 1497 | -259.00 | 2022-06-15 | 91 | 1 | 5 | Actual |
| 7347 | 91.00 | 2022-11-15 | 94 | 3 | 6 | Actual |
| 34268 | -292.85 | 2024-12-15 | 91 | 2 | 8 | Actual |
| 26021 | 667.00 | 2024-05-14 | 61 | 2 | 6 | Actual |
| 35460 | 845000.16 | 2025-01-13 | 101 | 6 | 8 | Actual |
| 1853 | 280.00 | 2022-06-15 | 66 | 6 | 6 | Budget |
| 17419 | 5420.01 | 2023-08-15 | 28 | 7 | 11 | Actual |
| 17795 | 3479.00 | 2023-09-15 | 62 | 6 | 5 | Actual |
| 38835 | 135.93 | 2025-04-15 | 82 | 1 | 8 | Actual |
| 9858 | 166.00 | 2023-01-13 | 78 | 6 | 7 | Actual |
| 30419 | 89.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 2147 | 151.08 | 2022-06-15 | 83 | 2 | 8 | Actual |
| 26312 | 760.19 | 2024-05-14 | 94 | 1 | 8 | Actual |
| 38349 | 285.00 | 2025-04-15 | 68 | 1 | 4 | Actual |
| 521 | 550.00 | 2022-05-15 | 61 | 2 | 6 | Budget |
| 14885 | 416.00 | 2023-06-15 | 87 | 3 | 6 | Actual |
| 31227 | 829.00 | 2024-09-14 | 97 | 6 | 12 | Actual |
| 38374 | 162872.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
| 9841 | 200.00 | 2023-01-13 | 67 | 6 | 7 | Budget |
| 9006 | 550.00 | 2023-01-13 | 77 | 1 | 3 | Budget |
| 21034 | 218.00 | 2023-12-16 | 77 | 5 | 6 | Actual |
| 33188 | 25704.59 | 2024-11-14 | 8 | 7 | 8 | Actual |
| 8378 | 850.00 | 2022-12-16 | 61 | 2 | 6 | Budget |
| 19684 | 396.00 | 2023-11-15 | 77 | 7 | 3 | Actual |
| 20431 | 2619.96 | 2023-11-15 | 53 | 6 | 11 | Actual |
| 6729 | 64317.43 | 2022-10-15 | 31 | 7 | 8 | Actual |
| 8635 | 9604.00 | 2022-12-16 | 18 | 7 | 6 | Actual |
| 839 | 200.00 | 2022-05-15 | 85 | 1 | 7 | Budget |
| 34854 | 114312.00 | 2025-01-13 | 31 | 7 | 3 | Actual |
| 12644 | 102893.00 | 2023-04-15 | 4 | 7 | 4 | Actual |
| 4568 | 137.00 | 2022-09-15 | 73 | 6 | 3 | Actual |
| 12517 | 30.00 | 2023-04-15 | 83 | 7 | 3 | Budget |
| 6016 | 59.00 | 2022-10-15 | 69 | 6 | 5 | Actual |
| 20491 | 8436.02 | 2023-11-15 | 40 | 7 | 11 | Actual |
| 25868 | 675161.00 | 2024-05-14 | 4 | 7 | 4 | Actual |
| 16124 | 45.02 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 36492 | 1004210.00 | 2025-02-13 | 6 | 7 | 7 | Actual |
| 21207 | 567.76 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 12139 | 3402.00 | 2023-03-15 | 23 | 7 | 7 | Actual |
| 33151 | 121470.01 | 2024-11-14 | 56 | 6 | 8 | Actual |
| 7930 | 100.00 | 2022-12-16 | 67 | 6 | 3 | Budget |
| 3288 | 1400.00 | 2022-07-16 | 61 | 6 | 8 | Budget |
| 6735 | 25033.37 | 2022-10-15 | 38 | 7 | 8 | Actual |
| 18952 | 257.00 | 2023-10-15 | 80 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-15 | 60 | 5 | 6 | Actual |
| 13410 | 920.80 | 2023-04-15 | 72 | 6 | 8 | Actual |
| 5737 | 14406.00 | 2022-10-15 | 20 | 7 | 3 | Actual |
| 33202 | 45488.29 | 2024-11-14 | 32 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-03-15 | 83 | 6 | 8 | Budget |
| 21053 | 3221.00 | 2023-12-16 | 63 | 6 | 6 | Actual |
| 33342 | 146.51 | 2024-11-14 | 78 | 6 | 11 | Actual |
| 29292 | 657.00 | 2024-08-14 | 81 | 6 | 4 | Actual |
| 6715 | 26863.70 | 2022-10-15 | 7 | 7 | 8 | Actual |
| 23304 | 1706.11 | 2024-02-13 | 61 | 1 | 11 | Actual |
| 9980 | 372.30 | 2023-01-13 | 76 | 2 | 8 | Actual |
| 6805 | 180.00 | 2022-11-15 | 65 | 6 | 3 | Actual |
| 7903 | 287.00 | 2022-12-16 | 90 | 1 | 3 | Actual |
| 7423 | 200.00 | 2022-11-15 | 80 | 5 | 6 | Budget |
| 25286 | 69.26 | 2024-04-14 | 71 | 6 | 8 | Actual |
| 37665 | -464904.00 | 2025-03-15 | 43 | 7 | 7 | Actual |
| 19001 | 72.00 | 2023-10-15 | 68 | 6 | 6 | Actual |
| 6717 | 134971.78 | 2022-10-15 | 13 | 7 | 8 | Actual |
| 2639 | 380.00 | 2022-07-16 | 65 | 6 | 5 | Budget |
| 38185 | 213.54 | 2025-03-15 | 85 | 6 | 13 | Actual |
| 29426 | 520029.00 | 2024-08-14 | 46 | 7 | 5 | Actual |
| 36691 | 143.31 | 2025-02-13 | 92 | 2 | 11 | Actual |
| 14921 | 162.00 | 2023-06-15 | 66 | 5 | 6 | Actual |
| 15665 | 9.00 | 2023-07-16 | 96 | 6 | 4 | Actual |
| 12474 | 28504.00 | 2023-04-15 | 33 | 7 | 3 | Actual |
| 13042 | 62.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
| 7030 | -171.00 | 2022-11-15 | 91 | 6 | 4 | Actual |
| 29724 | 493.51 | 2024-08-14 | 68 | 1 | 8 | Actual |
| 36077 | 5467.00 | 2025-02-13 | 61 | 6 | 4 | Actual |
Generated 2025-06-14 07:25:25.181 UTC