[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 11976
27433 items
NOTE: Only 1000 elements of total 27433 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28663 | 18710.52 | 2024-07-22 | 18 | 7 | 8 | Actual |
| 1237 | 45000.00 | 2022-06-22 | 99 | 6 | 3 | Actual |
| 7383 | 93.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 6018 | 60.00 | 2022-10-22 | 71 | 6 | 5 | Budget |
| 25009 | 1447.00 | 2024-04-21 | 61 | 4 | 6 | Actual |
| 7701 | 1058.68 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-21 | 43 | 7 | 8 | Actual |
| 12621 | 831.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 6493 | 267.00 | 2022-10-22 | 74 | 6 | 7 | Actual |
| 1977 | 3910.00 | 2022-06-22 | 53 | 6 | 7 | Actual |
| 33534 | 29375.48 | 2024-11-21 | 60 | 2 | 13 | Actual |
| 30678 | 58.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 16664 | 23074.00 | 2023-08-22 | 52 | 6 | 4 | Actual |
| 33502 | 37295.07 | 2024-11-21 | 39 | 7 | 12 | Actual |
| 2935 | 17.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 10422 | 304242.00 | 2023-02-20 | 46 | 7 | 4 | Actual |
| 13224 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 30359 | 75.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
| 3653 | 200.00 | 2022-08-22 | 83 | 6 | 4 | Budget |
| 7079 | 140.00 | 2022-11-22 | 68 | 1 | 5 | Actual |
| 25497 | 60.33 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 39350 | 490891.10 | 2025-04-22 | 6 | 7 | 13 | Actual |
| 27046 | 802.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
| 11290 | 36.00 | 2023-03-22 | 71 | 6 | 3 | Actual |
| 39144 | 295.45 | 2025-04-22 | 66 | 1 | 12 | Actual |
| 1885 | 90.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 27004 | 589707.00 | 2024-06-21 | 6 | 7 | 4 | Actual |
| 10883 | 41890.00 | 2023-02-20 | 37 | 7 | 6 | Actual |
| 26899 | 377424.00 | 2024-06-21 | 29 | 7 | 3 | Actual |
| 29859 | 206.08 | 2024-08-21 | 89 | 1 | 11 | Actual |
| 11393 | 17.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 3112 | 196.00 | 2022-07-23 | 67 | 6 | 7 | Actual |
| 21391 | 242.25 | 2023-12-23 | 80 | 3 | 11 | Actual |
| 24496 | 7663.67 | 2024-03-21 | 33 | 7 | 11 | Actual |
| 18307 | 12.46 | 2023-09-22 | 84 | 2 | 11 | Actual |
| 10442 | 400.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 36743 | 143.31 | 2025-02-20 | 90 | 4 | 11 | Actual |
| 11743 | 94.00 | 2023-03-22 | 67 | 2 | 6 | Actual |
| 26735 | 141.61 | 2024-05-21 | 68 | 2 | 13 | Actual |
| 5045 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 33904 | 72044.00 | 2024-12-22 | 13 | 7 | 5 | Actual |
| 33149 | 25875.81 | 2024-11-21 | 53 | 6 | 8 | Actual |
| 18937 | 10.00 | 2023-10-22 | 96 | 3 | 6 | Actual |
| 656 | 107.00 | 2022-05-22 | 89 | 4 | 6 | Actual |
| 35625 | 6793.44 | 2025-01-20 | 52 | 6 | 11 | Actual |
| 35860 | 4.00 | 2025-01-20 | 96 | 2 | 13 | Actual |
| 30527 | 790647.00 | 2024-09-21 | 6 | 7 | 5 | Actual |
| 13824 | 348.00 | 2023-05-22 | 90 | 1 | 6 | Actual |
| 18995 | 2505.00 | 2023-10-22 | 61 | 6 | 6 | Actual |
| 17318 | 97.57 | 2023-08-22 | 66 | 4 | 11 | Actual |
| 2397 | 90.00 | 2022-07-23 | 65 | 7 | 3 | Budget |
| 4423 | 114.72 | 2022-08-22 | 68 | 6 | 8 | Actual |
| 16058 | 304787.00 | 2023-07-23 | 15 | 7 | 7 | Actual |
| 37150 | 8748.00 | 2025-03-22 | 23 | 7 | 3 | Actual |
| 33506 | 7671.11 | 2024-11-21 | 100 | 7 | 12 | Actual |
| 24804 | 63000.00 | 2024-04-21 | 99 | 6 | 4 | Actual |
| 30858 | 2625.37 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 15603 | 27734.00 | 2023-07-23 | 100 | 7 | 3 | Actual |
| 3809 | 9055.00 | 2022-08-22 | 7 | 7 | 5 | Actual |
| 13158 | 70.00 | 2023-04-22 | 69 | 1 | 7 | Actual |
| 613 | 84.00 | 2022-05-22 | 94 | 3 | 6 | Actual |
| 28819 | 1.00 | 2024-07-22 | 96 | 5 | 11 | Actual |
| 31803 | 17.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 25843 | 152.00 | 2024-05-21 | 68 | 6 | 4 | Actual |
| 29934 | 458.21 | 2024-08-21 | 80 | 4 | 11 | Actual |
| 37044 | 123907.07 | 2025-02-20 | 101 | 6 | 13 | Actual |
| 6798 | 15680.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 17862 | 210.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 6714 | 856968.56 | 2022-10-22 | 6 | 7 | 8 | Actual |
| 21958 | 85.00 | 2024-01-20 | 81 | 2 | 6 | Actual |
| 6592 | 750.00 | 2022-10-22 | 87 | 1 | 8 | Budget |
| 30853 | 1182.92 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 8691 | 200.00 | 2022-12-23 | 84 | 1 | 7 | Budget |
| 34788 | 1061.00 | 2025-01-20 | 81 | 1 | 3 | Actual |
| 30582 | 1003.00 | 2024-09-21 | 61 | 2 | 6 | Actual |
| 30236 | 43807.33 | 2024-08-21 | 31 | 7 | 13 | Actual |
| 7154 | 650.00 | 2022-11-22 | 80 | 6 | 5 | Budget |
| 19197 | -189.82 | 2023-10-22 | 91 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-23 | 15 | 7 | 8 | Actual |
| 33844 | 82.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 20564 | 48.63 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 31977 | 220.78 | 2024-10-21 | 71 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-21 | 61 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 15081 | 12609.00 | 2023-06-22 | 20 | 7 | 7 | Actual |
| 37757 | 1660.00 | 2025-03-22 | 97 | 6 | 8 | Actual |
| 27348 | 38353.00 | 2024-06-21 | 53 | 6 | 7 | Actual |
| 17276 | 8.21 | 2023-08-22 | 82 | 2 | 11 | Actual |
| 26339 | 395.03 | 2024-05-21 | 92 | 2 | 8 | Actual |
| 10814 | 4805.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
| 6591 | 213.21 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 36336 | 15585.00 | 2025-02-20 | 60 | 5 | 6 | Actual |
| 13529 | 600.00 | 2023-05-22 | 66 | 6 | 3 | Actual |
| 4412 | 1485.96 | 2022-08-22 | 62 | 6 | 8 | Actual |
| 13694 | 32049.00 | 2023-05-22 | 32 | 7 | 4 | Actual |
| 11835 | 257.00 | 2023-03-22 | 65 | 4 | 6 | Actual |
| 17634 | 213961.00 | 2023-09-22 | 37 | 7 | 3 | Actual |
| 10131 | 35.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 27416 | 1351.11 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 24102 | 93.00 | 2024-03-21 | 71 | 1 | 7 | Actual |
| 37784 | 47655.00 | 2025-03-22 | 40 | 7 | 8 | Actual |
| 14497 | 890.14 | 2023-05-22 | 34 | 7 | 12 | Actual |
| 14580 | 80376.00 | 2023-06-22 | 21 | 7 | 3 | Actual |
| 36884 | 20.97 | 2025-02-20 | 84 | 2 | 12 | Actual |
| 9516 | 200.00 | 2023-01-20 | 77 | 2 | 6 | Budget |
| 22806 | 190.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 10065 | 61627.99 | 2023-01-20 | 94 | 6 | 8 | Actual |
| 31709 | 602.00 | 2024-10-21 | 62 | 2 | 6 | Actual |
| 24482 | 31261.98 | 2024-03-21 | 13 | 7 | 11 | Actual |
| 5313 | 207.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 2095 | 749.58 | 2022-06-22 | 81 | 1 | 8 | Actual |
| 36931 | 8976.46 | 2025-02-20 | 7 | 7 | 12 | Actual |
| 15164 | 523.82 | 2023-06-22 | 65 | 6 | 8 | Actual |
| 2321 | 116.00 | 2022-07-23 | 67 | 6 | 3 | Actual |
| 24454 | 22.04 | 2024-03-21 | 69 | 6 | 11 | Actual |
| 10462 | 200.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 17367 | 1.00 | 2023-08-22 | 96 | 5 | 11 | Actual |
| 27211 | 33.00 | 2024-06-21 | 71 | 4 | 6 | Actual |
| 22788 | 196260.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
| 18872 | 221.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
| 1429 | 5862.00 | 2022-06-22 | 8 | 7 | 4 | Actual |
| 2716 | 1736.00 | 2022-07-23 | 61 | 1 | 6 | Actual |
| 33683 | 1172.00 | 2024-12-22 | 94 | 6 | 3 | Actual |
| 3065 | 909.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 3629 | 100.00 | 2022-08-22 | 68 | 6 | 4 | Budget |
| 22889 | 25771.00 | 2024-02-20 | 40 | 7 | 5 | Actual |
| 32984 | 14681.00 | 2024-11-21 | 22 | 7 | 6 | Actual |
| 31054 | 44.38 | 2024-09-21 | 71 | 4 | 11 | Actual |
| 32721 | 383.00 | 2024-11-21 | 74 | 1 | 5 | Actual |
| 9634 | 49.00 | 2023-01-20 | 94 | 4 | 6 | Actual |
| 2768 | 112.00 | 2022-07-23 | 65 | 2 | 6 | Actual |
| 8967 | 3645.09 | 2022-12-23 | 23 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-05-22 | 84 | 1 | 8 | Actual |
| 11238 | 280.00 | 2023-03-22 | 76 | 1 | 3 | Budget |
| 9137 | 9.00 | 2023-01-20 | 71 | 7 | 3 | Actual |
| 6040 | 142.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
| 14018 | 197.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 25032 | 285.00 | 2024-04-21 | 92 | 4 | 6 | Actual |
| 23893 | 45844.00 | 2024-03-21 | 39 | 7 | 5 | Actual |
| 30972 | 59.27 | 2024-09-21 | 71 | 1 | 11 | Actual |
| 13925 | 15.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 31513 | 339.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
| 21496 | 173473.14 | 2023-12-23 | 6 | 7 | 11 | Actual |
| 31852 | 6990.00 | 2024-10-21 | 8 | 7 | 6 | Actual |
| 7595 | 1900.00 | 2022-11-22 | 62 | 6 | 7 | Budget |
| 25928 | 6072.00 | 2024-05-21 | 54 | 6 | 5 | Actual |
| 36249 | 520.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
| 11036 | 380.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 26720 | 64.41 | 2024-05-21 | 84 | 1 | 13 | Actual |
| 12993 | 100.00 | 2023-04-22 | 84 | 4 | 6 | Budget |
| 19202 | 40120.01 | 2023-10-22 | 53 | 6 | 8 | Actual |
| 23049 | 27.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 14445 | 265.66 | 2023-05-22 | 53 | 6 | 12 | Actual |
| 26445 | 53.95 | 2024-05-21 | 73 | 2 | 11 | Actual |
| 12605 | 58.00 | 2023-04-22 | 69 | 6 | 4 | Actual |
| 13451 | 167620.87 | 2023-04-22 | 15 | 7 | 8 | Actual |
| 25953 | 729.00 | 2024-05-21 | 87 | 6 | 5 | Actual |
| 38287 | 407564.00 | 2025-04-22 | 101 | 6 | 3 | Actual |
| 27485 | 8026.99 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 15067 | 110898.00 | 2023-06-22 | 94 | 6 | 7 | Actual |
| 19363 | 108.21 | 2023-10-22 | 81 | 4 | 11 | Actual |
| 33906 | 111226.00 | 2024-12-22 | 15 | 7 | 5 | Actual |
| 15357 | 131.61 | 2023-06-22 | 89 | 6 | 11 | Actual |
| 25734 | 181.00 | 2024-05-21 | 84 | 6 | 3 | Actual |
| 12274 | 70.00 | 2023-03-22 | 68 | 6 | 8 | Budget |
| 13078 | 35.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
| 7222 | 266.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
| 18252 | 88992.13 | 2023-09-22 | 34 | 7 | 8 | Actual |
| 10296 | 242.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 33914 | 25862.00 | 2024-12-22 | 28 | 7 | 5 | Actual |
| 32255 | 217.78 | 2024-10-21 | 92 | 6 | 11 | Actual |
| 35166 | 69.00 | 2025-01-20 | 68 | 4 | 6 | Actual |
| 4185 | 237.00 | 2022-08-22 | 74 | 1 | 7 | Actual |
| 38207 | 1550.40 | 2025-03-22 | 23 | 7 | 13 | Actual |
| 38437 | 5368.00 | 2025-04-22 | 61 | 1 | 5 | Actual |
| 16298 | 14.59 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 8904 | 1188.98 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 2521 | 518.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 9531 | 40.00 | 2023-01-20 | 85 | 2 | 6 | Budget |
| 32802 | 724431.00 | 2024-11-21 | 46 | 7 | 5 | Actual |
| 12791 | 111360.00 | 2023-04-22 | 15 | 7 | 5 | Actual |
| 3641 | 2500.00 | 2022-08-22 | 76 | 6 | 4 | Budget |
| 21592 | 3795.51 | 2023-12-23 | 18 | 7 | 12 | Actual |
| 37178 | 109.00 | 2025-03-22 | 78 | 7 | 3 | Actual |
| 27370 | 76.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 34369 | 40.12 | 2024-12-22 | 67 | 2 | 11 | Actual |
| 1630 | 94.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
| 24556 | -20.52 | 2024-03-21 | 91 | 2 | 12 | Actual |
| 15848 | 185.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
| 7681 | 628.37 | 2022-11-22 | 66 | 1 | 8 | Actual |
| 29335 | 54896.00 | 2024-08-21 | 60 | 1 | 5 | Actual |
| 38846 | 358445.64 | 2025-04-22 | 12 | 2 | 8 | Actual |
| 29842 | 442.26 | 2024-08-21 | 66 | 1 | 11 | Actual |
| 7827 | 26939.46 | 2022-11-22 | 94 | 6 | 8 | Actual |
| 7562 | 1155.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 33460 | 1455.04 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 4288 | 8321.00 | 2022-08-22 | 22 | 7 | 7 | Actual |
| 19246 | 43057.94 | 2023-10-22 | 19 | 7 | 8 | Actual |
| 10393 | 63000.00 | 2023-02-20 | 99 | 6 | 4 | Actual |
| 27186 | 293.00 | 2024-06-21 | 73 | 3 | 6 | Actual |
| 38124 | 32.83 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 13620 | 59.00 | 2023-05-22 | 69 | 1 | 4 | Actual |
| 27182 | 220.00 | 2024-06-21 | 67 | 3 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-21 | 60 | 6 | 5 | Actual |
| 26317 | 4178.43 | 2024-05-21 | 62 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 6546 | 86866.00 | 2022-10-22 | 37 | 7 | 7 | Actual |
| 31782 | 179.00 | 2024-10-21 | 89 | 4 | 6 | Actual |
| 5328 | 750.00 | 2022-09-22 | 87 | 1 | 7 | Budget |
| 18083 | 4815.00 | 2023-09-22 | 61 | 6 | 7 | Actual |
| 22369 | 10.33 | 2024-01-20 | 82 | 2 | 11 | Actual |
| 3675 | 30927.00 | 2022-08-22 | 14 | 7 | 4 | Actual |
| 22560 | 632.69 | 2024-01-20 | 4 | 7 | 12 | Actual |
| 19978 | 246.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 2151 | 120.78 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 38556 | 9563.00 | 2025-04-22 | 60 | 2 | 6 | Actual |
| 23694 | 386.00 | 2024-03-21 | 74 | 7 | 3 | Actual |
| 32359 | 69999.94 | 2024-10-21 | 15 | 7 | 12 | Actual |
| 25378 | 24.16 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 27362 | 2876.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 38449 | 301.00 | 2025-04-22 | 78 | 1 | 5 | Actual |
| 21999 | 1782.00 | 2024-01-20 | 62 | 4 | 6 | Actual |
| 24829 | 56856.00 | 2024-04-21 | 39 | 7 | 4 | Actual |
| 28983 | 80787.37 | 2024-07-22 | 15 | 7 | 12 | Actual |
| 25849 | 2766.00 | 2024-05-21 | 76 | 6 | 4 | Actual |
| 11096 | 252.60 | 2023-02-20 | 74 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-22 | 61 | 1 | 8 | Budget |
| 33244 | 293.32 | 2024-11-21 | 65 | 2 | 11 | Actual |
| 33619 | 9231.25 | 2024-11-21 | 40 | 7 | 13 | Actual |
| 19638 | -218.00 | 2023-11-22 | 91 | 6 | 3 | Actual |
| 21841 | 194.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
| 5047 | 200.00 | 2022-09-22 | 87 | 2 | 6 | Budget |
| 31256 | 283255.40 | 2024-09-21 | 46 | 7 | 12 | Actual |
| 24586 | 93.31 | 2024-03-21 | 89 | 6 | 12 | Actual |
| 27089 | 36904.00 | 2024-06-21 | 94 | 6 | 5 | Actual |
| 18299 | 168.85 | 2023-09-22 | 74 | 2 | 11 | Actual |
| 22487 | 9666.90 | 2024-01-20 | 32 | 7 | 11 | Actual |
| 19199 | 287.45 | 2023-10-22 | 94 | 2 | 8 | Actual |
| 11948 | 53.00 | 2023-03-22 | 71 | 6 | 6 | Actual |
| 29964 | 383.74 | 2024-08-21 | 74 | 6 | 11 | Actual |
| 19931 | 29.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 33986 | 281.00 | 2024-12-22 | 65 | 3 | 6 | Actual |
| 16671 | 2196.00 | 2023-08-22 | 62 | 6 | 4 | Actual |
| 21966 | -78.00 | 2024-01-20 | 91 | 2 | 6 | Actual |
| 2889 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
| 13294 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 6977 | 10700.00 | 2022-11-22 | 53 | 6 | 4 | Budget |
| 29569 | 2118.00 | 2024-08-21 | 63 | 6 | 6 | Actual |
| 23769 | 348.00 | 2024-03-21 | 90 | 6 | 4 | Actual |
| 11146 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 21060 | 215.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
| 18520 | 6.00 | 2023-09-22 | 96 | 6 | 12 | Actual |
| 24528 | 102.89 | 2024-03-21 | 90 | 1 | 12 | Actual |
| 29218 | 188.00 | 2024-08-21 | 66 | 7 | 3 | Actual |
| 26699 | -60105.68 | 2024-05-21 | 45 | 7 | 12 | Actual |
| 4028 | 950.00 | 2022-08-22 | 61 | 5 | 6 | Budget |
| 15779 | 24284.00 | 2023-07-23 | 32 | 7 | 5 | Actual |
| 5928 | 16196.00 | 2022-10-22 | 28 | 7 | 4 | Actual |
| 27536 | 510.34 | 2024-06-21 | 66 | 1 | 11 | Actual |
| 24974 | 76.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 7426 | 200.00 | 2022-11-22 | 81 | 5 | 6 | Budget |
| 19345 | 68.85 | 2023-10-22 | 92 | 3 | 11 | Actual |
| 8925 | 3999.64 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 21640 | 67704.00 | 2024-01-20 | 12 | 2 | 3 | Actual |
| 11213 | 22143.92 | 2023-02-20 | 40 | 7 | 8 | Actual |
| 5031 | 200.00 | 2022-09-22 | 77 | 2 | 6 | Budget |
| 11402 | 19593.00 | 2023-03-22 | 100 | 7 | 3 | Actual |
| 33395 | 28.42 | 2024-11-21 | 71 | 1 | 12 | Actual |
| 1857 | 100.00 | 2022-06-22 | 68 | 6 | 6 | Budget |
| 2963 | 2040.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
| 16233 | 17.78 | 2023-07-23 | 67 | 2 | 11 | Actual |
| 2960 | 18000.00 | 2022-07-23 | 60 | 6 | 6 | Budget |
| 1770 | 28.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
| 15109 | 585.94 | 2023-06-22 | 73 | 1 | 8 | Actual |
| 2730 | 220.00 | 2022-07-23 | 73 | 1 | 6 | Budget |
| 35490 | 3102.94 | 2025-01-20 | 61 | 1 | 11 | Actual |
| 18514 | 13.53 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 12566 | 193.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 29167 | 311.00 | 2024-08-21 | 74 | 6 | 3 | Actual |
| 18073 | 475.00 | 2023-09-22 | 92 | 1 | 7 | Actual |
| 21290 | 5.00 | 2023-12-23 | 96 | 6 | 8 | Actual |
| 37597 | 296.00 | 2025-03-22 | 89 | 1 | 7 | Actual |
| 10927 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 32428 | 790.74 | 2024-10-21 | 87 | 2 | 13 | Actual |
| 1736 | 417.00 | 2022-06-22 | 92 | 3 | 6 | Actual |
| 35769 | 180.55 | 2025-01-20 | 85 | 6 | 12 | Actual |
| 19925 | 46.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 24203 | 310.18 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 15042 | 3976.00 | 2023-06-22 | 62 | 6 | 7 | Actual |
| 31092 | 517.79 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 30097 | -180.09 | 2024-08-21 | 91 | 6 | 12 | Actual |
| 4226 | 2038.00 | 2022-08-22 | 62 | 6 | 7 | Actual |
| 6087 | 1500.00 | 2022-10-22 | 62 | 1 | 6 | Budget |
| 14115 | 270.78 | 2023-05-22 | 85 | 1 | 8 | Actual |
| 27806 | 712.47 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 25895 | 525343.00 | 2024-05-21 | 45 | 7 | 4 | Actual |
| 30891 | 166.24 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 14659 | 2462.00 | 2023-06-22 | 62 | 6 | 4 | Actual |
| 10667 | 380.00 | 2023-02-20 | 66 | 3 | 6 | Budget |
| 33270 | 823.11 | 2024-11-21 | 62 | 3 | 11 | Actual |
| 8947 | -108.01 | 2022-12-23 | 91 | 6 | 8 | Actual |
| 37189 | 212.00 | 2025-03-22 | 92 | 7 | 3 | Actual |
| 38588 | 336.00 | 2025-04-22 | 66 | 3 | 6 | Actual |
| 20665 | 810.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 21933 | 76.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-23 | 61 | 1 | 8 | Budget |
| 33645 | 585.00 | 2024-12-22 | 90 | 1 | 3 | Actual |
| 34405 | 485.87 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 11870 | 111.00 | 2023-03-22 | 89 | 4 | 6 | Actual |
| 24009 | 144.00 | 2024-03-21 | 66 | 5 | 6 | Actual |
| 30587 | 39.00 | 2024-09-21 | 68 | 2 | 6 | Actual |
| 13017 | 65.00 | 2023-04-22 | 68 | 5 | 6 | Actual |
| 6721 | 33121.40 | 2022-10-22 | 19 | 7 | 8 | Actual |
| 16614 | 84.00 | 2023-08-22 | 68 | 7 | 3 | Actual |
| 32116 | 69162.69 | 2024-10-21 | 12 | 2 | 11 | Actual |
| 8727 | 217.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 8156 | 436600.00 | 2022-12-23 | 101 | 6 | 4 | Budget |
| 34881 | 27.00 | 2025-01-20 | 82 | 7 | 3 | Actual |
| 10032 | 35.93 | 2023-01-20 | 69 | 6 | 8 | Actual |
| 26459 | -116.26 | 2024-05-21 | 91 | 2 | 11 | Actual |
| 14655 | 8860.00 | 2023-06-22 | 54 | 6 | 4 | Actual |
| 37081 | 215.00 | 2025-03-22 | 71 | 1 | 3 | Actual |
| 19867 | 56047.00 | 2023-11-22 | 21 | 7 | 5 | Actual |
| 19965 | 11.00 | 2023-11-22 | 96 | 3 | 6 | Actual |
| 12188 | 245.03 | 2023-03-22 | 83 | 1 | 8 | Actual |
| 39186 | 50.76 | 2025-04-22 | 84 | 2 | 12 | Actual |
| 23933 | 8.00 | 2024-03-21 | 71 | 2 | 6 | Actual |
| 24679 | 288.00 | 2024-04-21 | 90 | 6 | 3 | Actual |
| 27309 | 33230.00 | 2024-06-21 | 33 | 7 | 6 | Actual |
| 3894 | 86.00 | 2022-08-22 | 67 | 2 | 6 | Actual |
| 1183 | 56580.00 | 2022-06-22 | 56 | 6 | 3 | Actual |
| 25108 | 4422.00 | 2024-04-21 | 23 | 7 | 6 | Actual |
| 21486 | 89.06 | 2023-12-23 | 89 | 6 | 11 | Actual |
| 20919 | 279.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
| 10711 | 196.00 | 2023-02-20 | 65 | 4 | 6 | Actual |
| 29647 | 494.00 | 2024-08-21 | 90 | 1 | 7 | Actual |
| 19740 | 34.00 | 2023-11-22 | 69 | 6 | 4 | Actual |
| 18034 | 23102.00 | 2023-09-22 | 24 | 7 | 6 | Actual |
| 21491 | 4.00 | 2023-12-23 | 96 | 6 | 11 | Actual |
| 13203 | 32800.00 | 2023-04-22 | 60 | 6 | 7 | Budget |
| 37135 | 925.00 | 2025-03-22 | 97 | 6 | 3 | Actual |
| 10508 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 2254 | 20200.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
| 20562 | 31.61 | 2023-11-22 | 73 | 6 | 12 | Actual |
| 516 | 82.00 | 2022-05-22 | 94 | 1 | 6 | Actual |
| 24437 | -23.71 | 2024-03-21 | 91 | 5 | 11 | Actual |
| 14647 | 432.00 | 2023-06-22 | 90 | 1 | 4 | Actual |
| 26352 | 393.51 | 2024-05-21 | 67 | 6 | 8 | Actual |
| 20309 | 243.32 | 2023-11-22 | 81 | 1 | 11 | Actual |
| 39354 | 53996.99 | 2025-04-22 | 14 | 7 | 13 | Actual |
| 33941 | 151.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 17375 | 1248.65 | 2023-08-22 | 62 | 6 | 11 | Actual |
| 4619 | 30181.00 | 2022-09-22 | 32 | 7 | 3 | Actual |
| 30881 | 355.63 | 2024-09-21 | 73 | 2 | 8 | Actual |
| 10277 | 100.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 4601 | 250700.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
| 39343 | -226.81 | 2025-04-22 | 91 | 6 | 13 | Actual |
| 5099 | -181.00 | 2022-09-22 | 91 | 3 | 6 | Actual |
| 18699 | 40509.00 | 2023-10-22 | 12 | 2 | 4 | Actual |
| 95 | 90.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
| 36918 | 120.97 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 29360 | 313.00 | 2024-08-21 | 94 | 1 | 5 | Actual |
| 27047 | 80.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 38289 | 469720.00 | 2025-04-22 | 6 | 7 | 3 | Actual |
| 18033 | 4378.00 | 2023-09-22 | 23 | 7 | 6 | Actual |
| 9758 | 15391.00 | 2023-01-20 | 28 | 7 | 6 | Actual |
| 36887 | 20.97 | 2025-02-20 | 89 | 2 | 12 | Actual |
| 15248 | 2991.24 | 2023-06-22 | 60 | 2 | 11 | Actual |
| 15634 | 58.00 | 2023-07-23 | 54 | 6 | 4 | Actual |
| 37816 | 8245.59 | 2025-03-22 | 60 | 2 | 11 | Actual |
| 3645 | 200.00 | 2022-08-22 | 78 | 6 | 4 | Budget |
| 29618 | 122660.00 | 2024-08-21 | 37 | 7 | 6 | Actual |
| 15685 | 59878.00 | 2023-07-23 | 31 | 7 | 4 | Actual |
| 18959 | 110.00 | 2023-10-22 | 89 | 4 | 6 | Actual |
| 31833 | 113.00 | 2024-10-21 | 78 | 6 | 6 | Actual |
| 13932 | -123.00 | 2023-05-22 | 91 | 5 | 6 | Actual |
| 17327 | 68.85 | 2023-08-22 | 78 | 4 | 11 | Actual |
| 6536 | 8156.00 | 2022-10-22 | 22 | 7 | 7 | Actual |
| 16888 | 277.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 29448 | 451.00 | 2024-08-21 | 87 | 1 | 6 | Actual |
| 24481 | 4127.43 | 2024-03-21 | 8 | 7 | 11 | Actual |
| 24563 | 2863.58 | 2024-03-21 | 60 | 6 | 12 | Actual |
| 38700 | 12993.00 | 2025-04-22 | 7 | 7 | 6 | Actual |
| 18868 | 170.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 28161 | 62956.00 | 2024-07-22 | 19 | 7 | 4 | Actual |
| 27355 | 47941.00 | 2024-06-21 | 63 | 6 | 7 | Actual |
| 20485 | 7590.26 | 2023-11-22 | 33 | 7 | 11 | Actual |
| 7469 | 50.00 | 2022-11-22 | 71 | 6 | 6 | Budget |
| 27843 | 24477.81 | 2024-06-21 | 34 | 7 | 12 | Actual |
| 28755 | 26.29 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 29342 | 70.00 | 2024-08-21 | 69 | 1 | 5 | Actual |
| 21872 | 592.00 | 2024-01-20 | 80 | 6 | 5 | Actual |
| 11241 | 608.00 | 2023-03-22 | 77 | 1 | 3 | Actual |
| 28286 | 556.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 1670 | 219.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 12828 | 54.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 34801 | 6660.00 | 2025-01-20 | 52 | 6 | 3 | Actual |
| 23844 | 155.00 | 2024-03-21 | 67 | 6 | 5 | Actual |
| 37695 | 263624.18 | 2025-03-22 | 12 | 2 | 8 | Actual |
| 24583 | 10.33 | 2024-03-21 | 84 | 6 | 12 | Actual |
| 23071 | 11361.00 | 2024-02-20 | 20 | 7 | 6 | Actual |
| 26332 | 231.39 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 763 | 218.00 | 2022-05-22 | 90 | 6 | 6 | Actual |
| 14384 | 34042.88 | 2023-05-22 | 37 | 7 | 11 | Actual |
| 5874 | 100.00 | 2022-10-22 | 68 | 6 | 4 | Budget |
| 5897 | 133.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
| 37579 | 816.00 | 2025-03-22 | 65 | 1 | 7 | Actual |
| 29966 | 493.32 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 38509 | 47217.00 | 2025-04-22 | 19 | 7 | 5 | Actual |
| 13543 | 250.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 21976 | 167.00 | 2024-01-20 | 67 | 3 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 33385 | 530831.74 | 2024-11-21 | 46 | 7 | 11 | Actual |
| 20544 | 55.02 | 2023-11-22 | 90 | 2 | 12 | Actual |
| 2594 | 260.00 | 2022-07-23 | 73 | 1 | 5 | Actual |
| 4064 | 46.00 | 2022-08-22 | 85 | 5 | 6 | Actual |
| 34670 | 199.50 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 31922 | 5607.00 | 2024-10-21 | 76 | 6 | 7 | Actual |
| 18201 | 54364.22 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 2612 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 11918 | 90.00 | 2023-03-22 | 90 | 5 | 6 | Actual |
| 30349 | 161.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 24302 | 255947.92 | 2024-03-21 | 43 | 7 | 8 | Actual |
| 11919 | -72.00 | 2023-03-22 | 91 | 5 | 6 | Actual |
| 32850 | 27.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 35784 | 39413.20 | 2025-01-20 | 13 | 7 | 12 | Actual |
| 25511 | 7441.32 | 2024-04-21 | 7 | 7 | 11 | Actual |
| 28277 | 480.00 | 2024-07-22 | 65 | 1 | 6 | Actual |
| 36750 | 538.00 | 2025-02-20 | 62 | 5 | 11 | Actual |
| 9895 | 3436.00 | 2023-01-20 | 23 | 7 | 7 | Actual |
| 9571 | 380.00 | 2023-01-20 | 81 | 3 | 6 | Budget |
| 19377 | 498.64 | 2023-10-22 | 62 | 5 | 11 | Actual |
| 11059 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 31345 | 261820.17 | 2024-09-21 | 101 | 6 | 13 | Actual |
| 11368 | 30.00 | 2023-03-22 | 68 | 7 | 3 | Budget |
| 25075 | 225.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-22 | 60 | 3 | 6 | Actual |
| 16959 | 8655.00 | 2023-08-22 | 57 | 6 | 6 | Actual |
| 5653 | 90.00 | 2022-10-22 | 85 | 1 | 3 | Budget |
| 36093 | 811.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
| 37452 | 99.00 | 2025-03-22 | 84 | 3 | 6 | Actual |
| 10223 | 22401.00 | 2023-02-20 | 24 | 7 | 3 | Actual |
| 9676 | 176.00 | 2023-01-20 | 87 | 5 | 6 | Actual |
| 28789 | -126.90 | 2024-07-22 | 91 | 4 | 11 | Actual |
| 29070 | 113.53 | 2024-07-22 | 68 | 6 | 13 | Actual |
| 32228 | 2964.64 | 2024-10-21 | 57 | 6 | 11 | Actual |
| 14061 | 37930.00 | 2023-05-22 | 94 | 6 | 7 | Actual |
| 36127 | 46070.00 | 2025-02-20 | 34 | 7 | 4 | Actual |
| 35857 | 222.31 | 2025-01-20 | 90 | 2 | 13 | Actual |
| 33072 | 17287.00 | 2024-11-21 | 18 | 7 | 7 | Actual |
| 6602 | 21819.67 | 2022-10-22 | 60 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-21 | 34 | 7 | 8 | Actual |
| 9006 | 550.00 | 2023-01-20 | 77 | 1 | 3 | Budget |
| 18087 | 400.00 | 2023-09-22 | 66 | 6 | 7 | Actual |
| 35790 | 44049.45 | 2025-01-20 | 21 | 7 | 12 | Actual |
| 2450 | 429.00 | 2022-07-23 | 67 | 1 | 4 | Actual |
| 1997 | 196.00 | 2022-06-22 | 68 | 6 | 7 | Actual |
| 18758 | 38575.00 | 2023-10-22 | 38 | 7 | 4 | Actual |
| 26680 | 5255.11 | 2024-05-21 | 18 | 7 | 12 | Actual |
| 24265 | 211.69 | 2024-03-21 | 84 | 6 | 8 | Actual |
| 75 | 50.00 | 2022-05-22 | 71 | 6 | 3 | Budget |
| 33597 | 13027.81 | 2024-11-21 | 7 | 7 | 13 | Actual |
| 33402 | 284.81 | 2024-11-21 | 81 | 1 | 12 | Actual |
| 7622 | 865.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 29658 | 56856.00 | 2024-08-21 | 60 | 6 | 7 | Actual |
| 14163 | 198.05 | 2023-05-22 | 68 | 6 | 8 | Actual |
| 17887 | 9.00 | 2023-09-22 | 69 | 2 | 6 | Actual |
| 3158 | 11173.00 | 2022-07-23 | 8 | 7 | 7 | Actual |
| 28906 | 102.89 | 2024-07-22 | 89 | 1 | 12 | Actual |
| 32629 | 912.00 | 2024-11-21 | 76 | 1 | 4 | Actual |
| 34 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 29419 | 54961.00 | 2024-08-21 | 34 | 7 | 5 | Actual |
| 24522 | 2.89 | 2024-03-21 | 82 | 1 | 12 | Actual |
| 36038 | 120.00 | 2025-02-20 | 90 | 7 | 3 | Actual |
| 35550 | 96.51 | 2025-01-20 | 68 | 3 | 11 | Actual |
| 38910 | 1075340.81 | 2025-04-22 | 101 | 6 | 8 | Actual |
| 27868 | 22.30 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 29656 | 130353.00 | 2024-08-21 | 56 | 6 | 7 | Actual |
| 20484 | 9578.60 | 2023-11-22 | 32 | 7 | 11 | Actual |
| 908 | 7.00 | 2022-05-22 | 96 | 6 | 7 | Actual |
| 32587 | 51467.00 | 2024-11-21 | 40 | 7 | 3 | Actual |
| 5249 | 410.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 4961 | 1800.00 | 2022-09-22 | 61 | 1 | 6 | Budget |
| 4638 | 100.00 | 2022-09-22 | 66 | 7 | 3 | Budget |
| 10505 | 686.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 25981 | 29922.00 | 2024-05-21 | 33 | 7 | 5 | Actual |
| 31052 | 100.76 | 2024-09-21 | 68 | 4 | 11 | Actual |
| 25670 | 11560.00 | 2024-05-20 | 93 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-22 | 14 | 7 | 8 | Actual |
| 7397 | 8580.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
| 31956 | 223368.00 | 2024-10-21 | 29 | 7 | 7 | Actual |
| 25015 | 10.00 | 2024-04-21 | 69 | 4 | 6 | Actual |
| 29667 | 78.00 | 2024-08-21 | 71 | 6 | 7 | Actual |
| 36135 | 30408.00 | 2025-02-20 | 100 | 7 | 4 | Actual |
| 6373 | 351.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
| 35536 | 64.59 | 2025-01-20 | 85 | 2 | 11 | Actual |
| 34925 | 7273.00 | 2025-01-20 | 57 | 6 | 4 | Actual |
| 23455 | 188.00 | 2024-02-20 | 74 | 6 | 11 | Actual |
| 37540 | 263.00 | 2025-03-22 | 89 | 6 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-22 | 60 | 1 | 13 | Actual |
| 22588 | 97773.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 38264 | 81.00 | 2025-04-22 | 69 | 6 | 3 | Actual |
| 11070 | 245.03 | 2023-02-20 | 89 | 1 | 8 | Actual |
| 28495 | 809.00 | 2024-07-22 | 92 | 1 | 7 | Actual |
| 14842 | 62.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
| 12565 | 200.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 16881 | 408.00 | 2023-08-22 | 66 | 3 | 6 | Actual |
| 38797 | 219003.00 | 2025-04-22 | 15 | 7 | 7 | Actual |
| 24786 | 250.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
| 35726 | 102.89 | 2025-01-20 | 73 | 2 | 12 | Actual |
| 7295 | 129.00 | 2022-11-22 | 90 | 2 | 6 | Actual |
| 28814 | 25.23 | 2024-07-22 | 89 | 5 | 11 | Actual |
| 24808 | 12227.00 | 2024-04-21 | 7 | 7 | 4 | Actual |
| 25645 | 33965.22 | 2024-04-21 | 35 | 7 | 12 | Actual |
| 9864 | 40.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
| 21716 | 185.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 30148 | 20.55 | 2024-08-21 | 82 | 1 | 13 | Actual |
| 30276 | 5419.00 | 2024-09-21 | 52 | 6 | 3 | Actual |
| 32953 | 202.00 | 2024-11-21 | 73 | 6 | 6 | Actual |
| 28375 | 347.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 12423 | 173.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
| 35278 | 4078.00 | 2025-01-20 | 62 | 1 | 7 | Actual |
| 13575 | 35462.00 | 2023-05-22 | 34 | 7 | 3 | Actual |
| 19859 | 20486.00 | 2023-11-22 | 7 | 7 | 5 | Actual |
| 20856 | 3387.00 | 2023-12-23 | 61 | 6 | 5 | Actual |
| 36740 | 66.72 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 3723 | 200.00 | 2022-08-22 | 78 | 1 | 5 | Budget |
| 23309 | 80.55 | 2024-02-20 | 68 | 1 | 11 | Actual |
| 1922 | 23128.00 | 2022-06-22 | 40 | 7 | 6 | Actual |
| 39116 | 82432.08 | 2025-04-22 | 13 | 7 | 11 | Actual |
| 16550 | 6626.00 | 2023-08-22 | 61 | 6 | 3 | Actual |
| 21921 | 117.00 | 2024-01-20 | 67 | 1 | 6 | Actual |
| 31821 | 4278.00 | 2024-10-21 | 63 | 6 | 6 | Actual |
| 13646 | 4882.00 | 2023-05-22 | 61 | 6 | 4 | Actual |
| 18431 | 565.00 | 2023-09-22 | 97 | 6 | 11 | Actual |
| 3505 | 61451.00 | 2022-08-22 | 39 | 7 | 3 | Actual |
| 19516 | -52.43 | 2023-10-22 | 91 | 2 | 12 | Actual |
| 12889 | 196.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 16725 | 30727.00 | 2023-08-22 | 40 | 7 | 4 | Actual |
| 33235 | 307.15 | 2024-11-21 | 90 | 1 | 11 | Actual |
| 6523 | 891700.00 | 2022-10-22 | 101 | 6 | 7 | Budget |
| 16127 | 125.33 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 20565 | 61.40 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 15583 | 20.00 | 2023-07-23 | 69 | 7 | 3 | Actual |
| 12426 | 1000.00 | 2023-04-22 | 76 | 6 | 3 | Budget |
| 11077 | 26484.91 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-21 | 80 | 2 | 8 | Actual |
| 1296 | 90.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
| 10928 | 158.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 4341 | 100.00 | 2022-08-22 | 84 | 1 | 8 | Budget |
| 16042 | 900.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 21110 | 4810.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
| 25772 | -321994.00 | 2024-05-21 | 43 | 7 | 3 | Actual |
| 36905 | 53.95 | 2025-02-20 | 69 | 6 | 12 | Actual |
| 1559 | -137.00 | 2022-06-22 | 91 | 6 | 5 | Actual |
| 30300 | 242.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 4560 | 100.00 | 2022-09-22 | 67 | 6 | 3 | Budget |
| 20766 | 8410.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 37245 | 317.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 12796 | 6991.00 | 2023-04-22 | 22 | 7 | 5 | Actual |
| 9328 | 200.00 | 2023-01-20 | 74 | 1 | 5 | Budget |
| 32002 | 266.24 | 2024-10-21 | 67 | 2 | 8 | Actual |
| 519 | 7800.00 | 2022-05-22 | 60 | 2 | 6 | Actual |
| 36167 | 63219.00 | 2025-02-20 | 56 | 6 | 5 | Actual |
| 1382 | 491.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
| 11181 | -156.49 | 2023-02-20 | 91 | 6 | 8 | Actual |
| 6135 | 650.00 | 2022-10-22 | 62 | 2 | 6 | Budget |
| 20914 | 16640.00 | 2023-12-23 | 100 | 7 | 5 | Actual |
| 27188 | 312.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 32186 | 294.38 | 2024-10-21 | 81 | 4 | 11 | Actual |
| 28218 | 702.00 | 2024-07-22 | 65 | 6 | 5 | Actual |
| 37807 | 110.34 | 2025-03-22 | 85 | 1 | 11 | Actual |
| 30628 | 97.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 37555 | 17287.00 | 2025-03-22 | 18 | 7 | 6 | Actual |
| 21379 | 815.67 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 8990 | 380.00 | 2023-01-20 | 65 | 1 | 3 | Budget |
| 20809 | 21055.00 | 2023-12-23 | 28 | 7 | 4 | Actual |
| 29368 | 49514.00 | 2024-08-21 | 60 | 6 | 5 | Actual |
| 14661 | 351.00 | 2023-06-22 | 65 | 6 | 4 | Actual |
| 34585 | 192.25 | 2024-12-22 | 87 | 2 | 12 | Actual |
| 21354 | 113.53 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 21938 | 226.00 | 2024-01-20 | 90 | 1 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 4980 | 200.00 | 2022-09-22 | 76 | 1 | 6 | Budget |
| 27855 | 317.05 | 2024-06-21 | 65 | 1 | 13 | Actual |
| 5182 | 18.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 23131 | 72.00 | 2024-02-20 | 69 | 6 | 7 | Actual |
| 34502 | -230.09 | 2024-12-22 | 91 | 6 | 11 | Actual |
| 27568 | 26.29 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 35270 | 40362.00 | 2025-01-20 | 38 | 7 | 6 | Actual |
| 6213 | 100.00 | 2022-10-22 | 83 | 3 | 6 | Budget |
| 22435 | 3523.17 | 2024-01-20 | 53 | 6 | 11 | Actual |
| 22075 | 71.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 32248 | 101.82 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 6106 | 410.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
| 27221 | 95.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
| 25396 | 107.14 | 2024-04-21 | 66 | 3 | 11 | Actual |
| 10779 | 280.00 | 2023-02-20 | 80 | 5 | 6 | Budget |
| 24024 | 51.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
| 35730 | 84.80 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 22019 | 230.00 | 2024-01-20 | 90 | 4 | 6 | Actual |
| 6118 | 94.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
| 10530 | 38500.00 | 2023-02-20 | 99 | 6 | 5 | Actual |
| 24392 | 56.08 | 2024-03-21 | 67 | 4 | 11 | Actual |
| 25794 | 53.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 27083 | 157.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 9848 | 531.00 | 2023-01-20 | 72 | 6 | 7 | Actual |
| 6369 | 67.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
| 1349 | 217.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 25029 | 139.00 | 2024-04-21 | 89 | 4 | 6 | Actual |
| 34404 | 129.48 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 39122 | 96389.79 | 2025-04-22 | 21 | 7 | 11 | Actual |
| 23306 | 238.00 | 2024-02-20 | 65 | 1 | 11 | Actual |
| 10498 | 266.00 | 2023-02-20 | 72 | 6 | 5 | Actual |
| 10988 | 142.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 3983 | 1004.00 | 2022-08-22 | 62 | 4 | 6 | Actual |
| 885 | 550.00 | 2022-05-22 | 77 | 6 | 7 | Budget |
| 22484 | 5660.44 | 2024-01-20 | 28 | 7 | 11 | Actual |
| 20635 | 151.00 | 2023-12-23 | 94 | 1 | 3 | Actual |
| 7976 | 47431.00 | 2022-12-23 | 13 | 7 | 3 | Actual |
| 15074 | 28904.00 | 2023-06-22 | 7 | 7 | 7 | Actual |
| 16188 | 72640.31 | 2023-07-23 | 31 | 7 | 8 | Actual |
| 16263 | 11.40 | 2023-07-23 | 71 | 3 | 11 | Actual |
| 19451 | 7573.24 | 2023-10-22 | 24 | 7 | 11 | Actual |
| 17975 | 104.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
| 12407 | 3400.00 | 2023-04-22 | 63 | 6 | 3 | Budget |
| 28446 | 8666.00 | 2024-07-22 | 8 | 7 | 6 | Actual |
| 24266 | 187.45 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 28018 | 1136.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 5844 | 236.00 | 2022-10-22 | 89 | 1 | 4 | Actual |
| 14936 | 43.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 178 | 20.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
| 20551 | 3856.15 | 2023-11-22 | 60 | 6 | 12 | Actual |
| 27569 | 113.53 | 2024-06-21 | 73 | 2 | 11 | Actual |
| 32833 | 690.00 | 2024-11-21 | 62 | 2 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-20 | 60 | 1 | 13 | Actual |
| 28496 | 425.00 | 2024-07-22 | 94 | 1 | 7 | Actual |
| 5035 | 280.00 | 2022-09-22 | 80 | 2 | 6 | Budget |
| 27930 | 211.78 | 2024-06-21 | 84 | 6 | 13 | Actual |
| 32828 | 660.00 | 2024-11-21 | 92 | 1 | 6 | Actual |
| 36007 | 46513.00 | 2025-02-20 | 33 | 7 | 3 | Actual |
| 24026 | 133.00 | 2024-03-21 | 89 | 5 | 6 | Actual |
| 5546 | 91.99 | 2022-09-22 | 68 | 6 | 8 | Actual |
| 17360 | 11.40 | 2023-08-22 | 85 | 5 | 11 | Actual |
| 24605 | 3288.05 | 2024-03-21 | 22 | 7 | 12 | Actual |
| 34422 | 298.64 | 2024-12-22 | 66 | 4 | 11 | Actual |
| 6375 | 154.00 | 2022-10-22 | 90 | 6 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-22 | 60 | 2 | 6 | Budget |
| 12441 | 66.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 19238 | 1382038.95 | 2023-10-22 | 4 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-22 | 33 | 7 | 8 | Actual |
| 22550 | 13.53 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 17088 | 195883.00 | 2023-08-22 | 13 | 7 | 7 | Actual |
| 10524 | 184.00 | 2023-02-20 | 90 | 6 | 5 | Actual |
| 13023 | 100.00 | 2023-04-22 | 74 | 5 | 6 | Budget |
| 13090 | 100.00 | 2023-04-22 | 78 | 6 | 6 | Budget |
| 37303 | 301.00 | 2025-03-22 | 83 | 1 | 5 | Actual |
| 14451 | 40.12 | 2023-05-22 | 65 | 6 | 12 | Actual |
| 7140 | 70.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
| 23192 | 514.73 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 27929 | 243.36 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 12888 | 200.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 25268 | -188.31 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 2743 | 304.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
| 38434 | 1175555.00 | 2025-04-22 | 46 | 7 | 4 | Actual |
| 27458 | 288.97 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-04-21 | 89 | 6 | 8 | Actual |
| 29585 | 102.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
| 22834 | 4100.00 | 2024-02-20 | 61 | 6 | 5 | Actual |
| 5577 | 120.78 | 2022-09-22 | 89 | 6 | 8 | Actual |
| 2296 | -301.00 | 2022-07-23 | 91 | 1 | 3 | Actual |
| 27214 | 203.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 39165 | 125.23 | 2025-04-22 | 94 | 1 | 12 | Actual |
| 3456 | 101.00 | 2022-08-22 | 78 | 6 | 3 | Actual |
| 38457 | 233.00 | 2025-04-22 | 89 | 1 | 5 | Actual |
| 10728 | 372.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 30279 | 85948.00 | 2024-09-21 | 56 | 6 | 3 | Actual |
| 12196 | 196.54 | 2023-03-22 | 89 | 1 | 8 | Actual |
| 15554 | 90828.00 | 2023-07-23 | 14 | 7 | 3 | Actual |
| 24764 | 436.00 | 2024-04-21 | 90 | 1 | 4 | Actual |
| 13274 | 22683.00 | 2023-04-22 | 32 | 7 | 7 | Actual |
| 28885 | 29361.94 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 1760 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
| 15644 | 176.00 | 2023-07-23 | 68 | 6 | 4 | Actual |
| 3705 | 553.00 | 2022-08-22 | 65 | 1 | 5 | Actual |
| 27638 | 228.42 | 2024-06-21 | 92 | 4 | 11 | Actual |
| 28091 | 5838.00 | 2024-07-22 | 62 | 1 | 4 | Actual |
| 10028 | 167.75 | 2023-01-20 | 67 | 6 | 8 | Actual |
| 19667 | 42959.00 | 2023-11-22 | 38 | 7 | 3 | Actual |
| 11242 | 200.00 | 2023-03-22 | 78 | 1 | 3 | Budget |
| 12930 | 124.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
| 23994 | 218.00 | 2024-03-21 | 81 | 4 | 6 | Actual |
| 24821 | 196260.00 | 2024-04-21 | 29 | 7 | 4 | Actual |
| 29371 | 12028.00 | 2024-08-21 | 63 | 6 | 5 | Actual |
| 15516 | 11713.00 | 2023-07-23 | 57 | 6 | 3 | Actual |
| 21332 | 151.83 | 2023-12-23 | 74 | 1 | 11 | Actual |
| 15705 | 79.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 27772 | 49.70 | 2024-06-21 | 76 | 2 | 12 | Actual |
| 3743 | 207.00 | 2022-08-22 | 94 | 1 | 5 | Actual |
| 33468 | 136.93 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 7712 | 955.64 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-23 | 29 | 7 | 8 | Actual |
| 28728 | 14.59 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 14146 | 176.84 | 2023-05-22 | 90 | 2 | 8 | Actual |
| 9230 | 2764.00 | 2023-01-20 | 62 | 6 | 4 | Actual |
| 25904 | 189.00 | 2024-05-21 | 68 | 1 | 5 | Actual |
| 25781 | 63.00 | 2024-05-21 | 68 | 7 | 3 | Actual |
| 9627 | 61.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
| 21602 | 9666.90 | 2023-12-23 | 32 | 7 | 12 | Actual |
| 12027 | 128.00 | 2023-03-22 | 68 | 1 | 7 | Actual |
| 22100 | 182136.00 | 2024-01-20 | 29 | 7 | 6 | Actual |
| 4559 | 91.00 | 2022-09-22 | 67 | 6 | 3 | Actual |
| 25678 | -3784.40 | 2024-05-20 | 85 | 7 | 12 | Actual |
| 11831 | 1951.00 | 2023-03-22 | 61 | 4 | 6 | Actual |
| 36531 | 2023.85 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 8139 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 37064 | 24842.07 | 2025-02-20 | 34 | 7 | 13 | Actual |
| 34466 | 36.93 | 2024-12-22 | 89 | 5 | 11 | Actual |
| 17563 | 1102.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
| 33318 | -92.86 | 2024-11-21 | 91 | 4 | 11 | Actual |
| 6412 | 34000.00 | 2022-10-22 | 60 | 1 | 7 | Budget |
| 33451 | 511.41 | 2024-11-21 | 65 | 6 | 12 | Actual |
| 26572 | 111.40 | 2024-05-21 | 89 | 6 | 11 | Actual |
| 11392 | 30.00 | 2023-03-22 | 85 | 7 | 3 | Budget |
| 2415 | 100.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
| 33362 | 11167.99 | 2024-11-21 | 8 | 7 | 11 | Actual |
| 17661 | 34.00 | 2023-09-22 | 89 | 7 | 3 | Actual |
| 27434 | 534.42 | 2024-06-21 | 90 | 1 | 8 | Actual |
| 4988 | 280.00 | 2022-09-22 | 81 | 1 | 6 | Budget |
| 23945 | 76.00 | 2024-03-21 | 87 | 2 | 6 | Actual |
| 21885 | 676.00 | 2024-01-20 | 97 | 6 | 5 | Actual |
| 15063 | 191.00 | 2023-06-22 | 89 | 6 | 7 | Actual |
| 5847 | 484.00 | 2022-10-22 | 92 | 1 | 4 | Actual |
| 270 | 1201.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
| 8571 | 8700.00 | 2022-12-23 | 57 | 6 | 6 | Budget |
| 7832 | 298476.34 | 2022-11-22 | 101 | 6 | 8 | Actual |
| 8224 | 147.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 29456 | 872.00 | 2024-08-21 | 61 | 2 | 6 | Actual |
| 5992 | 8000.00 | 2022-10-22 | 53 | 6 | 5 | Budget |
| 36066 | 649.00 | 2025-02-20 | 90 | 1 | 4 | Actual |
| 8930 | 137.45 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 8554 | 40.00 | 2022-12-23 | 84 | 5 | 6 | Budget |
| 15238 | 68.85 | 2023-06-22 | 84 | 1 | 11 | Actual |
| 15158 | 308791.68 | 2023-06-22 | 56 | 6 | 8 | Actual |
| 6198 | 220.00 | 2022-10-22 | 73 | 3 | 6 | Budget |
| 15608 | 315.00 | 2023-07-23 | 66 | 1 | 4 | Actual |
| 35258 | 159130.00 | 2025-01-20 | 21 | 7 | 6 | Actual |
| 28593 | 5157.24 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 27753 | 575.24 | 2024-06-21 | 87 | 1 | 12 | Actual |
| 19744 | 243.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
| 485 | 22.00 | 2022-05-22 | 69 | 1 | 6 | Actual |
| 36960 | 331.08 | 2025-02-20 | 65 | 1 | 13 | Actual |
| 32165 | 100.76 | 2024-10-21 | 89 | 3 | 11 | Actual |
| 8042 | -65.00 | 2022-12-23 | 91 | 7 | 3 | Actual |
| 25884 | 78305.00 | 2024-05-21 | 31 | 7 | 4 | Actual |
| 36111 | 13032.00 | 2025-02-20 | 8 | 7 | 4 | Actual |
| 34313 | 108769.77 | 2024-12-22 | 14 | 7 | 8 | Actual |
| 4177 | 264.00 | 2022-08-22 | 67 | 1 | 7 | Actual |
| 1648 | 480.00 | 2022-06-22 | 62 | 2 | 6 | Budget |
| 8910 | 200.00 | 2022-12-23 | 66 | 6 | 8 | Budget |
| 20606 | 9314.76 | 2023-11-22 | 40 | 7 | 12 | Actual |
| 38498 | 1070.00 | 2025-04-22 | 97 | 6 | 5 | Actual |
| 5915 | 427953.00 | 2022-10-22 | 6 | 7 | 4 | Actual |
| 24699 | 6381.00 | 2024-04-21 | 23 | 7 | 3 | Actual |
| 17050 | 77845.00 | 2023-08-22 | 56 | 6 | 7 | Actual |
| 8245 | 27440.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 15620 | 52.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 33715 | 18113.00 | 2024-12-22 | 60 | 7 | 3 | Actual |
| 33511 | 234.59 | 2024-11-21 | 66 | 1 | 13 | Actual |
| 18356 | 50.76 | 2023-09-22 | 78 | 4 | 11 | Actual |
| 32134 | 82.68 | 2024-10-21 | 83 | 2 | 11 | Actual |
| 3588 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
| 20553 | 357.15 | 2023-11-22 | 62 | 6 | 12 | Actual |
| 31034 | 330.55 | 2024-09-21 | 81 | 3 | 11 | Actual |
| 31255 | 400222.39 | 2024-09-21 | 43 | 7 | 12 | Actual |
| 22413 | 53.95 | 2024-01-20 | 68 | 4 | 11 | Actual |
| 9875 | -145.00 | 2023-01-20 | 91 | 6 | 7 | Actual |
| 30991 | 260279.01 | 2024-09-21 | 12 | 2 | 11 | Actual |
| 12416 | 98.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 7700 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 34545 | 69.91 | 2024-12-22 | 71 | 1 | 12 | Actual |
| 28644 | 178.36 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 25780 | 84.00 | 2024-05-21 | 67 | 7 | 3 | Actual |
| 32980 | 17287.00 | 2024-11-21 | 18 | 7 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-20 | 60 | 5 | 6 | Actual |
| 23002 | 1287.00 | 2024-02-20 | 62 | 5 | 6 | Actual |
| 7460 | 234.00 | 2022-11-22 | 65 | 6 | 6 | Actual |
| 28211 | 6974.00 | 2024-07-22 | 54 | 6 | 5 | Actual |
| 30740 | 37628.00 | 2024-09-21 | 32 | 7 | 6 | Actual |
| 30221 | 550853.62 | 2024-08-21 | 6 | 7 | 13 | Actual |
| 24521 | 25.23 | 2024-03-21 | 81 | 1 | 12 | Actual |
| 18939 | 1419.00 | 2023-10-22 | 61 | 4 | 6 | Actual |
| 31823 | 231.00 | 2024-10-21 | 66 | 6 | 6 | Actual |
| 28365 | 180.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
| 13552 | 11.00 | 2023-05-22 | 96 | 6 | 3 | Actual |
| 17189 | 507.15 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 14762 | 240.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
| 10240 | 650.00 | 2023-02-20 | 61 | 7 | 3 | Budget |
| 5303 | 90.00 | 2022-09-22 | 71 | 1 | 7 | Budget |
| 8262 | 63.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 7180 | 9994.00 | 2022-11-22 | 8 | 7 | 5 | Actual |
| 26606 | 79337.36 | 2024-05-21 | 43 | 7 | 11 | Actual |
| 9222 | 73200.00 | 2023-01-20 | 56 | 6 | 4 | Budget |
| 6700 | 119.27 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 3579 | 539.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
| 4147 | 10180.00 | 2022-08-22 | 20 | 7 | 6 | Actual |
| 24907 | 34101.00 | 2024-04-21 | 19 | 7 | 5 | Actual |
| 1976 | 3700.00 | 2022-06-22 | 53 | 6 | 7 | Budget |
| 13488 | 1248.80 | 2023-05-21 | 85 | 7 | 8 | Actual |
| 32038 | 110.17 | 2024-10-21 | 71 | 6 | 8 | Actual |
| 12835 | 280.00 | 2023-04-22 | 76 | 1 | 6 | Budget |
| 24831 | -376958.00 | 2024-04-21 | 43 | 7 | 4 | Actual |
| 36006 | 54326.00 | 2025-02-20 | 32 | 7 | 3 | Actual |
| 33107 | 2026.88 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 1651 | 79.00 | 2022-06-22 | 66 | 2 | 6 | Actual |
| 33897 | 626.00 | 2024-12-22 | 97 | 6 | 5 | Actual |
| 15559 | 86330.00 | 2023-07-23 | 21 | 7 | 3 | Actual |
| 20663 | 196.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
| 20909 | 26827.00 | 2023-12-23 | 38 | 7 | 5 | Actual |
| 18010 | 69.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 36909 | 463.53 | 2025-02-20 | 74 | 6 | 12 | Actual |
| 15391 | 868287.32 | 2023-06-22 | 43 | 7 | 11 | Actual |
| 7979 | 13720.00 | 2022-12-23 | 18 | 7 | 3 | Actual |
| 14650 | 288.00 | 2023-06-22 | 94 | 1 | 4 | Actual |
| 28681 | 2865376.59 | 2024-07-22 | 43 | 7 | 8 | Actual |
| 5726 | 198765.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
| 10356 | 200.00 | 2023-02-20 | 68 | 6 | 4 | Budget |
| 3737 | 630.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
| 14944 | 17426.00 | 2023-06-22 | 53 | 6 | 6 | Actual |
| 32005 | 82.90 | 2024-10-21 | 71 | 2 | 8 | Actual |
| 14913 | 203.00 | 2023-06-22 | 90 | 4 | 6 | Actual |
| 26486 | -132.22 | 2024-05-21 | 91 | 3 | 11 | Actual |
| 13253 | 550.00 | 2023-04-22 | 97 | 6 | 7 | Actual |
| 20505 | 25.23 | 2023-11-22 | 74 | 1 | 12 | Actual |
| 32260 | 197606.57 | 2024-10-21 | 101 | 6 | 11 | Actual |
| 29729 | 1014.74 | 2024-08-21 | 76 | 1 | 8 | Actual |
| 24396 | 83.74 | 2024-03-21 | 73 | 4 | 11 | Actual |
| 29195 | 78696.00 | 2024-08-21 | 19 | 7 | 3 | Actual |
| 1232 | -221.00 | 2022-06-22 | 91 | 6 | 3 | Actual |
| 29265 | -393.00 | 2024-08-21 | 91 | 1 | 4 | Actual |
| 35695 | 91.19 | 2025-01-20 | 68 | 1 | 12 | Actual |
| 16476 | 10.33 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 38484 | 314.00 | 2025-04-22 | 78 | 6 | 5 | Actual |
| 38092 | 1880.58 | 2025-03-22 | 23 | 7 | 12 | Actual |
| 32937 | 9483.00 | 2024-11-21 | 52 | 6 | 6 | Actual |
| 34393 | 1139.08 | 2024-12-22 | 62 | 3 | 11 | Actual |
| 18630 | 30739.00 | 2023-10-22 | 24 | 7 | 3 | Actual |
| 5164 | 17.00 | 2022-09-22 | 69 | 5 | 6 | Actual |
| 2528 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 24647 | 151.00 | 2024-04-21 | 94 | 1 | 3 | Actual |
| 28 | 586.00 | 2022-05-22 | 80 | 1 | 3 | Actual |
| 13709 | 4211.00 | 2023-05-22 | 62 | 1 | 5 | Actual |
| 27763 | 253.96 | 2024-06-21 | 62 | 2 | 12 | Actual |
| 11200 | 8828.52 | 2023-02-20 | 22 | 7 | 8 | Actual |
| 15821 | 37.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
| 1479 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 2381 | 30816.00 | 2022-07-23 | 32 | 7 | 3 | Actual |
| 26847 | 20965.00 | 2024-06-21 | 52 | 6 | 3 | Actual |
| 17913 | 167.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
| 24705 | 33593.00 | 2024-04-21 | 33 | 7 | 3 | Actual |
| 3555 | 3.00 | 2022-08-22 | 96 | 7 | 3 | Actual |
| 30916 | 637.46 | 2024-09-21 | 74 | 6 | 8 | Actual |
| 32377 | 11924.39 | 2024-10-21 | 40 | 7 | 12 | Actual |
| 212 | 1009.00 | 2022-05-22 | 77 | 1 | 4 | Actual |
| 25232 | 1051.10 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 26956 | 372.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 35276 | 79488.00 | 2025-01-20 | 60 | 1 | 7 | Actual |
| 597 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
| 20782 | 145.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 11309 | 26.00 | 2023-03-22 | 82 | 6 | 3 | Actual |
| 11049 | 200.00 | 2023-02-20 | 74 | 1 | 8 | Budget |
| 6320 | 4.00 | 2022-10-22 | 96 | 5 | 6 | Actual |
| 26923 | 361.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 11484 | 200.00 | 2023-03-22 | 74 | 6 | 4 | Budget |
| 8237 | 19190.00 | 2022-12-23 | 53 | 6 | 5 | Actual |
| 3433 | 2600.00 | 2022-08-22 | 63 | 6 | 3 | Budget |
| 1671 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 7852 | 48795.93 | 2022-11-22 | 34 | 7 | 8 | Actual |
| 26768 | 55.64 | 2024-05-21 | 69 | 6 | 13 | Actual |
| 5652 | 90.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 31365 | 38514.25 | 2024-09-21 | 34 | 7 | 13 | Actual |
| 12329 | 17483.23 | 2023-03-22 | 28 | 7 | 8 | Actual |
| 20752 | 504.00 | 2023-12-23 | 90 | 1 | 4 | Actual |
| 29702 | 6062.00 | 2024-08-21 | 23 | 7 | 7 | Actual |
| 29151 | 5819.00 | 2024-08-21 | 53 | 6 | 3 | Actual |
| 35558 | 414.60 | 2025-01-20 | 80 | 3 | 11 | Actual |
| 20157 | 54504.00 | 2023-11-22 | 21 | 7 | 7 | Actual |
| 21568 | 44.38 | 2023-12-23 | 77 | 6 | 12 | Actual |
| 9556 | 33.00 | 2023-01-20 | 69 | 3 | 6 | Actual |
| 28682 | 1034249.32 | 2024-07-22 | 46 | 7 | 8 | Actual |
| 28171 | 39512.00 | 2024-07-22 | 33 | 7 | 4 | Actual |
| 4722 | 104.00 | 2022-09-22 | 94 | 1 | 4 | Actual |
| 15062 | 900.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
| 23204 | 234.42 | 2024-02-20 | 89 | 1 | 8 | Actual |
| 3128 | 617.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
| 3820 | 14934.00 | 2022-08-22 | 24 | 7 | 5 | Actual |
| 27976 | 69.00 | 2024-07-22 | 69 | 1 | 3 | Actual |
| 23239 | 12030.09 | 2024-02-20 | 53 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-20 | 38 | 7 | 8 | Actual |
| 28025 | 289.00 | 2024-07-22 | 89 | 6 | 3 | Actual |
| 2840 | 423.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
| 29128 | 405.00 | 2024-08-21 | 68 | 1 | 3 | Actual |
| 39125 | 8960.50 | 2025-04-22 | 24 | 7 | 11 | Actual |
| 35978 | 186.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 789 | 24240.00 | 2022-05-22 | 32 | 7 | 6 | Actual |
| 23873 | 12186.00 | 2024-03-21 | 8 | 7 | 5 | Actual |
| 32628 | 401.00 | 2024-11-21 | 74 | 1 | 4 | Actual |
| 22547 | 5.01 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 8426 | 3300.00 | 2022-12-23 | 61 | 3 | 6 | Budget |
| 26674 | 136516.07 | 2024-05-21 | 6 | 7 | 12 | Actual |
| 3008 | 4544.00 | 2022-07-23 | 94 | 6 | 6 | Actual |
| 9917 | 737.46 | 2023-01-20 | 65 | 1 | 8 | Actual |
| 8285 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 2697 | 2945.00 | 2022-07-23 | 23 | 7 | 5 | Actual |
| 940 | 477620.00 | 2022-05-22 | 45 | 7 | 7 | Actual |
| 28721 | 87.99 | 2024-07-22 | 73 | 2 | 11 | Actual |
| 23713 | 5815.00 | 2024-03-21 | 61 | 1 | 4 | Actual |
| 32325 | 428.43 | 2024-10-21 | 65 | 6 | 12 | Actual |
| 28036 | 21082.00 | 2024-07-22 | 7 | 7 | 3 | Actual |
| 2868 | 152.00 | 2022-07-23 | 67 | 4 | 6 | Actual |
| 6900 | 70.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 15586 | 350.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
| 5980 | 164.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
| 23551 | 3.95 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 23471 | 6.00 | 2024-02-20 | 96 | 6 | 11 | Actual |
| 18595 | 1095.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
| 36470 | 490.00 | 2025-02-20 | 73 | 6 | 7 | Actual |
| 7259 | 200.00 | 2022-11-22 | 65 | 2 | 6 | Budget |
| 18540 | 26032.10 | 2023-09-22 | 31 | 7 | 12 | Actual |
| 20602 | 23352.26 | 2023-11-22 | 35 | 7 | 12 | Actual |
| 33413 | 4.00 | 2024-11-21 | 96 | 1 | 12 | Actual |
| 27294 | 8321.00 | 2024-06-21 | 8 | 7 | 6 | Actual |
| 8808 | 382.91 | 2022-12-23 | 67 | 1 | 8 | Actual |
| 10375 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
| 34217 | 83358.69 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 25370 | 17.78 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 19802 | 363.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
| 23385 | 13614.84 | 2024-02-20 | 60 | 4 | 11 | Actual |
| 28673 | 45054.95 | 2024-07-22 | 32 | 7 | 8 | Actual |
| 17455 | 64.59 | 2023-08-22 | 90 | 1 | 12 | Actual |
| 22765 | 234.00 | 2024-02-20 | 90 | 6 | 4 | Actual |
| 37998 | 375.23 | 2025-03-22 | 74 | 1 | 12 | Actual |
| 28861 | 99948.37 | 2024-07-22 | 13 | 7 | 11 | Actual |
| 34713 | 9699.68 | 2024-12-22 | 57 | 6 | 13 | Actual |
| 1737 | 93.00 | 2022-06-22 | 94 | 3 | 6 | Actual |
| 32690 | 19756.00 | 2024-11-21 | 18 | 7 | 4 | Actual |
| 12168 | 182.90 | 2023-03-22 | 68 | 1 | 8 | Actual |
| 696 | 55.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 28598 | 266.24 | 2024-07-22 | 68 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 33643 | 1418.00 | 2024-12-22 | 87 | 1 | 3 | Actual |
| 34300 | 288.97 | 2024-12-22 | 90 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-06-22 | 66 | 6 | 8 | Budget |
| 33701 | 41665.00 | 2024-12-22 | 24 | 7 | 3 | Actual |
| 8635 | 9604.00 | 2022-12-23 | 18 | 7 | 6 | Actual |
| 37095 | 792.00 | 2025-03-22 | 90 | 1 | 3 | Actual |
| 5116 | 80.00 | 2022-09-22 | 68 | 4 | 6 | Budget |
| 37684 | 129.87 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 18650 | 42.00 | 2023-10-22 | 68 | 7 | 3 | Actual |
| 7438 | 75.00 | 2022-11-22 | 90 | 5 | 6 | Actual |
| 36132 | 48493.00 | 2025-02-20 | 40 | 7 | 4 | Actual |
| 37310 | 576.00 | 2025-03-22 | 92 | 1 | 5 | Actual |
| 9203 | 253.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
| 1466 | 189.00 | 2022-06-22 | 68 | 1 | 5 | Actual |
| 1457 | 2966.00 | 2022-06-22 | 61 | 1 | 5 | Actual |
| 12894 | 42.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 37378 | 23041.00 | 2025-03-22 | 100 | 7 | 5 | Actual |
| 12019 | 2500.00 | 2023-03-22 | 62 | 1 | 7 | Budget |
| 32006 | 399.57 | 2024-10-21 | 73 | 2 | 8 | Actual |
| 36861 | -98.18 | 2025-02-20 | 91 | 1 | 12 | Actual |
| 36618 | 18710.52 | 2025-02-20 | 18 | 7 | 8 | Actual |
| 29270 | 7902.00 | 2024-08-21 | 52 | 6 | 4 | Actual |
| 1393 | 300.00 | 2022-06-22 | 73 | 6 | 4 | Budget |
| 117 | 12687.00 | 2022-05-22 | 14 | 7 | 3 | Actual |
| 34457 | 148.63 | 2024-12-22 | 77 | 5 | 11 | Actual |
| 30182 | -195.24 | 2024-08-21 | 91 | 2 | 13 | Actual |
| 16121 | 199.57 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 23235 | 272.30 | 2024-02-20 | 92 | 2 | 8 | Actual |
| 1903 | 45976.00 | 2022-06-22 | 14 | 7 | 6 | Actual |
| 16107 | 342863.53 | 2023-07-23 | 12 | 2 | 8 | Actual |
| 37673 | 531.39 | 2025-03-22 | 67 | 1 | 8 | Actual |
| 27629 | 281.62 | 2024-06-21 | 81 | 4 | 11 | Actual |
| 23281 | 196919.90 | 2024-02-20 | 15 | 7 | 8 | Actual |
| 8450 | 169.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 18070 | 231.00 | 2023-09-22 | 89 | 1 | 7 | Actual |
| 37915 | 13.53 | 2025-03-22 | 84 | 5 | 11 | Actual |
| 4861 | -228.00 | 2022-09-22 | 91 | 1 | 5 | Actual |
| 7015 | 742.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 27939 | 3000.00 | 2024-06-21 | 99 | 6 | 13 | Actual |
| 31367 | 44579.28 | 2024-09-21 | 37 | 7 | 13 | Actual |
| 7492 | 68.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 12722 | 8100.00 | 2023-04-22 | 53 | 6 | 5 | Budget |
| 23520 | 10.33 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 35024 | 549.00 | 2025-01-20 | 66 | 6 | 5 | Actual |
| 32034 | 640.49 | 2024-10-21 | 66 | 6 | 8 | Actual |
| 32450 | 274.94 | 2024-10-21 | 73 | 6 | 13 | Actual |
| 33260 | 56.08 | 2024-11-21 | 85 | 2 | 11 | Actual |
| 36829 | 32283.28 | 2025-02-20 | 34 | 7 | 11 | Actual |
Generated 2025-06-21 08:54:14.456 UTC