[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20099
19310 items
NOTE: Only 1000 elements of total 19310 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13292 | 723.82 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 7640 | 8.00 | 2022-11-22 | 96 | 6 | 7 | Actual |
| 36295 | 328.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 35587 | 25.23 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 18193 | -139.83 | 2023-09-22 | 91 | 2 | 8 | Actual |
| 21801 | 40264.00 | 2024-01-20 | 14 | 7 | 4 | Actual |
| 23818 | 191.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 32030 | 6860.30 | 2024-10-21 | 61 | 6 | 8 | Actual |
| 37314 | 24972.00 | 2025-03-22 | 52 | 6 | 5 | Actual |
| 4349 | 369.27 | 2022-08-22 | 92 | 1 | 8 | Actual |
| 26243 | 71.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 1078 | 598.06 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 33616 | 22766.59 | 2024-11-21 | 37 | 7 | 13 | Actual |
| 30764 | 394.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 13031 | 280.00 | 2023-04-22 | 80 | 5 | 6 | Budget |
| 35589 | 72.04 | 2025-01-20 | 84 | 4 | 11 | Actual |
| 16167 | 124245.82 | 2023-07-23 | 94 | 6 | 8 | Actual |
| 37988 | 19378.78 | 2025-03-22 | 60 | 1 | 12 | Actual |
| 19210 | 334.42 | 2023-10-22 | 65 | 6 | 8 | Actual |
| 18351 | 22.04 | 2023-09-22 | 71 | 4 | 11 | Actual |
| 2408 | 80.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
| 7453 | 1210.00 | 2022-11-22 | 61 | 6 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-21 | 61 | 2 | 13 | Actual |
| 12145 | 17156.00 | 2023-03-22 | 33 | 7 | 7 | Actual |
| 36154 | 275.00 | 2025-02-20 | 84 | 1 | 5 | Actual |
| 29784 | 372.30 | 2024-08-21 | 67 | 6 | 8 | Actual |
| 32927 | 14.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 38460 | 478.00 | 2025-04-22 | 92 | 1 | 5 | Actual |
| 24000 | 156.00 | 2024-03-21 | 89 | 4 | 6 | Actual |
| 22702 | 112.00 | 2024-02-20 | 90 | 7 | 3 | Actual |
| 25380 | 35.87 | 2024-04-21 | 81 | 2 | 11 | Actual |
| 38615 | 90.00 | 2025-04-22 | 67 | 4 | 6 | Actual |
| 37719 | -323.16 | 2025-03-22 | 91 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-21 | 56 | 6 | 8 | Actual |
| 37443 | 312.00 | 2025-03-22 | 73 | 3 | 6 | Actual |
| 10657 | 385512.00 | 2023-02-20 | 11 | 3 | 6 | Actual |
| 5218 | 100.00 | 2022-09-22 | 67 | 6 | 6 | Budget |
| 33203 | 35963.87 | 2024-11-21 | 33 | 7 | 8 | Actual |
| 38102 | 13302.07 | 2025-03-22 | 38 | 7 | 12 | Actual |
| 35825 | 81.96 | 2025-01-20 | 83 | 1 | 13 | Actual |
| 12034 | 200.00 | 2023-03-22 | 74 | 1 | 7 | Budget |
| 28690 | 165.66 | 2024-07-22 | 68 | 1 | 11 | Actual |
| 257 | 182.00 | 2022-05-22 | 67 | 6 | 4 | Actual |
| 24565 | 147.57 | 2024-03-21 | 62 | 6 | 12 | Actual |
| 8590 | 50.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
| 10076 | 76587.36 | 2023-01-20 | 14 | 7 | 8 | Actual |
| 11446 | -277.00 | 2023-03-22 | 91 | 1 | 4 | Actual |
| 12391 | 5483.00 | 2023-04-22 | 52 | 6 | 3 | Actual |
| 16339 | 50124.03 | 2023-07-23 | 56 | 6 | 11 | Actual |
| 28540 | 191048.00 | 2024-07-22 | 13 | 7 | 7 | Actual |
| 16309 | 3085.92 | 2023-07-23 | 60 | 5 | 11 | Actual |
| 2931 | 270.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 26057 | 168.00 | 2024-05-21 | 73 | 3 | 6 | Actual |
| 22008 | 176.00 | 2024-01-20 | 76 | 4 | 6 | Actual |
| 37112 | 428.00 | 2025-03-22 | 67 | 6 | 3 | Actual |
| 20717 | 137.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 12315 | 838106.09 | 2023-03-22 | 4 | 7 | 8 | Actual |
| 2637 | 6781.00 | 2022-07-23 | 63 | 6 | 5 | Actual |
| 35716 | 57409.28 | 2025-01-20 | 12 | 2 | 12 | Actual |
| 18012 | 378.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 24504 | 176059.22 | 2024-03-21 | 46 | 7 | 11 | Actual |
| 17827 | 21815.00 | 2023-09-22 | 7 | 7 | 5 | Actual |
| 17803 | 661.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
| 2331 | 220.00 | 2022-07-23 | 73 | 6 | 3 | Budget |
| 14516 | 369.00 | 2023-06-22 | 74 | 1 | 3 | Actual |
| 29280 | 710.00 | 2024-08-21 | 66 | 6 | 4 | Actual |
| 4978 | 100.00 | 2022-09-22 | 74 | 1 | 6 | Budget |
| 21650 | 464.00 | 2024-01-20 | 66 | 6 | 3 | Actual |
| 16011 | 436.00 | 2023-07-23 | 92 | 1 | 7 | Actual |
| 28444 | 433301.00 | 2024-07-22 | 6 | 7 | 6 | Actual |
| 25017 | 82.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 6348 | 380.00 | 2022-10-22 | 72 | 6 | 6 | Budget |
| 29806 | 7.00 | 2024-08-21 | 96 | 6 | 8 | Actual |
| 24547 | 11.40 | 2024-03-21 | 80 | 2 | 12 | Actual |
| 20917 | 1920.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-21 | 60 | 1 | 7 | Actual |
| 16825 | 347.00 | 2023-08-22 | 65 | 1 | 6 | Actual |
| 28983 | 80787.37 | 2024-07-22 | 15 | 7 | 12 | Actual |
| 3540 | 11.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
| 24157 | 979234.00 | 2024-03-21 | 101 | 6 | 7 | Actual |
| 20818 | 57530.00 | 2023-12-23 | 39 | 7 | 4 | Actual |
| 10580 | 141.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
| 18002 | 141.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
| 28392 | 145.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 39056 | 11.40 | 2025-04-22 | 71 | 5 | 11 | Actual |
| 6380 | 230.00 | 2022-10-22 | 97 | 6 | 6 | Actual |
| 38831 | 1755.66 | 2025-04-22 | 77 | 1 | 8 | Actual |
| 33665 | 95.00 | 2024-12-22 | 71 | 6 | 3 | Actual |
| 15940 | 127.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
| 26207 | 926.00 | 2024-05-21 | 81 | 1 | 7 | Actual |
| 17698 | 1846.00 | 2023-09-22 | 54 | 6 | 4 | Actual |
| 12342 | 17977.17 | 2023-03-22 | 100 | 7 | 8 | Actual |
| 7887 | 141.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 27013 | 84761.00 | 2024-06-21 | 21 | 7 | 4 | Actual |
| 13458 | 19987.82 | 2023-04-22 | 24 | 7 | 8 | Actual |
| 3859 | 480.00 | 2022-08-22 | 77 | 1 | 6 | Budget |
| 10662 | 3037.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
| 23821 | 51.00 | 2024-03-21 | 82 | 1 | 5 | Actual |
| 34322 | 30872.87 | 2024-12-22 | 28 | 7 | 8 | Actual |
| 25403 | 82.68 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 5023 | 40.00 | 2022-09-22 | 71 | 2 | 6 | Budget |
| 13549 | -261.00 | 2023-05-22 | 91 | 6 | 3 | Actual |
| 6035 | 50.00 | 2022-10-22 | 82 | 6 | 5 | Budget |
| 13978 | 12485.00 | 2023-05-22 | 18 | 7 | 6 | Actual |
| 12783 | 337398.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
| 10156 | 17700.00 | 2023-02-20 | 60 | 6 | 3 | Budget |
| 22175 | 1064.00 | 2024-01-20 | 97 | 6 | 7 | Actual |
| 38832 | 522.30 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 7639 | 9853.00 | 2022-11-22 | 94 | 6 | 7 | Actual |
| 33032 | 120728.00 | 2024-11-21 | 56 | 6 | 7 | Actual |
| 33780 | 1056.00 | 2024-12-22 | 65 | 6 | 4 | Actual |
| 1344 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
| 18457 | 42900.49 | 2023-09-22 | 39 | 7 | 11 | Actual |
| 37138 | 363917.00 | 2025-03-22 | 4 | 7 | 3 | Actual |
| 25596 | 241.19 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 36551 | 670.79 | 2025-02-20 | 66 | 2 | 8 | Actual |
| 28271 | 1209261.00 | 2024-07-22 | 43 | 7 | 5 | Actual |
| 25095 | 179100.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
| 20584 | 365.66 | 2023-11-22 | 7 | 7 | 12 | Actual |
| 27590 | 328.42 | 2024-06-21 | 65 | 3 | 11 | Actual |
| 22754 | 1519.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 23273 | 34500.00 | 2024-02-20 | 99 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-02-20 | 74 | 2 | 8 | Actual |
| 583 | 35.00 | 2022-05-22 | 71 | 3 | 6 | Actual |
| 4125 | 90.00 | 2022-08-22 | 85 | 6 | 6 | Budget |
| 35512 | -183.28 | 2025-01-20 | 91 | 1 | 11 | Actual |
| 19716 | 55.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 21294 | 879194.74 | 2023-12-23 | 4 | 7 | 8 | Actual |
| 12903 | 83.00 | 2023-04-22 | 90 | 2 | 6 | Actual |
| 12317 | 27909.18 | 2023-03-22 | 7 | 7 | 8 | Actual |
| 2271 | 272.00 | 2022-07-23 | 73 | 1 | 3 | Actual |
| 31164 | 6.00 | 2024-09-21 | 96 | 1 | 12 | Actual |
| 35148 | 600.00 | 2025-01-20 | 80 | 3 | 6 | Actual |
| 18865 | 25.00 | 2023-10-22 | 71 | 1 | 6 | Actual |
| 37581 | 384.00 | 2025-03-22 | 67 | 1 | 7 | Actual |
| 25045 | 85.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 34225 | 128.36 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 22352 | 26875.73 | 2024-01-20 | 12 | 2 | 11 | Actual |
| 31541 | 940.00 | 2024-10-21 | 77 | 6 | 4 | Actual |
| 36906 | 83.74 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 8407 | 16.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 37844 | 1924.20 | 2025-03-22 | 61 | 3 | 11 | Actual |
| 3589 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Budget |
| 29779 | 4731.47 | 2024-08-21 | 61 | 6 | 8 | Actual |
| 33592 | 103.00 | 2024-11-21 | 97 | 6 | 13 | Actual |
| 6752 | 200.00 | 2022-11-22 | 67 | 1 | 3 | Budget |
| 37511 | 8.00 | 2025-03-22 | 96 | 5 | 6 | Actual |
| 4583 | 21.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 36130 | 51470.00 | 2025-02-20 | 38 | 7 | 4 | Actual |
| 15245 | 67.78 | 2023-06-22 | 94 | 1 | 11 | Actual |
| 4033 | 112.00 | 2022-08-22 | 65 | 5 | 6 | Actual |
| 37523 | 145.00 | 2025-03-22 | 67 | 6 | 6 | Actual |
| 5515 | 682.91 | 2022-09-22 | 87 | 2 | 8 | Actual |
| 579 | 211.00 | 2022-05-22 | 67 | 3 | 6 | Actual |
| 20123 | 44.00 | 2023-11-22 | 69 | 6 | 7 | Actual |
| 11323 | 8.00 | 2023-03-22 | 96 | 6 | 3 | Actual |
| 12245 | 125.33 | 2023-03-22 | 90 | 2 | 8 | Actual |
| 37168 | 188.00 | 2025-03-22 | 65 | 7 | 3 | Actual |
| 144 | 497.00 | 2022-05-22 | 61 | 7 | 3 | Actual |
| 36066 | 649.00 | 2025-02-20 | 90 | 1 | 4 | Actual |
| 20652 | 93.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
| 38553 | 459.00 | 2025-04-22 | 92 | 1 | 6 | Actual |
| 4817 | 17938.00 | 2022-09-22 | 100 | 7 | 4 | Actual |
| 35884 | 46.87 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 19085 | 49433.00 | 2023-10-22 | 57 | 6 | 7 | Actual |
| 27939 | 3000.00 | 2024-06-21 | 99 | 6 | 13 | Actual |
| 18415 | 1053.97 | 2023-09-22 | 76 | 6 | 11 | Actual |
| 27655 | 192.25 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 29780 | 4731.47 | 2024-08-21 | 62 | 6 | 8 | Actual |
| 34559 | 138.00 | 2024-12-22 | 90 | 1 | 12 | Actual |
| 25975 | 5196.00 | 2024-05-21 | 23 | 7 | 5 | Actual |
| 39153 | 155.02 | 2025-04-22 | 78 | 1 | 12 | Actual |
| 34207 | 30545.00 | 2024-12-22 | 33 | 7 | 7 | Actual |
| 26511 | 99.70 | 2024-05-21 | 89 | 4 | 11 | Actual |
| 38726 | 80224.00 | 2025-04-22 | 60 | 1 | 7 | Actual |
| 23552 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 19211 | 304.12 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 6759 | 338.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
| 23839 | 4017.00 | 2024-03-21 | 61 | 6 | 5 | Actual |
| 38306 | 49870.00 | 2025-04-22 | 33 | 7 | 3 | Actual |
| 9523 | 200.00 | 2023-01-20 | 81 | 2 | 6 | Budget |
| 25160 | 18200.00 | 2024-04-21 | 63 | 6 | 7 | Actual |
| 29675 | 772.00 | 2024-08-21 | 81 | 6 | 7 | Actual |
| 36783 | 408.21 | 2025-02-20 | 66 | 6 | 11 | Actual |
| 32764 | 250.00 | 2024-11-21 | 84 | 6 | 5 | Actual |
| 7990 | 26640.00 | 2022-12-23 | 33 | 7 | 3 | Actual |
| 23874 | 86832.00 | 2024-03-21 | 13 | 7 | 5 | Actual |
| 23061 | 207726.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
| 18267 | 80.55 | 2023-09-22 | 68 | 1 | 11 | Actual |
| 11606 | 2100.00 | 2023-03-22 | 62 | 6 | 5 | Budget |
| 22720 | 798.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 36945 | 29804.51 | 2025-02-20 | 31 | 7 | 12 | Actual |
| 13663 | 44.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 33453 | 239.06 | 2024-11-21 | 67 | 6 | 12 | Actual |
| 33472 | -168.39 | 2024-11-21 | 91 | 6 | 12 | Actual |
| 34153 | 7033.00 | 2024-12-22 | 53 | 6 | 7 | Actual |
| 7700 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 32316 | 71614.86 | 2024-10-21 | 12 | 2 | 12 | Actual |
| 39401 | -475000.00 | 2025-05-21 | 43 | 7 | 12 | Actual |
| 7781 | 1200.00 | 2022-11-22 | 61 | 6 | 8 | Budget |
| 28473 | 6675.00 | 2024-07-22 | 62 | 1 | 7 | Actual |
| 30105 | 425307.62 | 2024-08-21 | 6 | 7 | 12 | Actual |
| 27962 | 52758.38 | 2024-06-21 | 37 | 7 | 13 | Actual |
| 16156 | 1031.40 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 33812 | 95374.00 | 2024-12-22 | 13 | 7 | 4 | Actual |
| 15109 | 585.94 | 2023-06-22 | 73 | 1 | 8 | Actual |
| 38101 | 51828.32 | 2025-03-22 | 37 | 7 | 12 | Actual |
| 10644 | 40.00 | 2023-02-20 | 84 | 2 | 6 | Budget |
| 29480 | 4.00 | 2024-08-21 | 96 | 2 | 6 | Actual |
| 11453 | 10200.00 | 2023-03-22 | 53 | 6 | 4 | Budget |
| 31987 | 411.69 | 2024-10-21 | 84 | 1 | 8 | Actual |
| 36135 | 30408.00 | 2025-02-20 | 100 | 7 | 4 | Actual |
| 34250 | 376.85 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 34114 | 34909.00 | 2024-12-22 | 33 | 7 | 6 | Actual |
| 36273 | 36.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 25049 | 102.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
| 16840 | 98.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
| 6535 | 47387.00 | 2022-10-22 | 21 | 7 | 7 | Actual |
| 11194 | 84590.54 | 2023-02-20 | 14 | 7 | 8 | Actual |
| 14949 | 1917.00 | 2023-06-22 | 61 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
| 33079 | 25235.00 | 2024-11-21 | 28 | 7 | 7 | Actual |
| 17399 | 283.74 | 2023-08-22 | 92 | 6 | 11 | Actual |
| 35169 | 135.00 | 2025-01-20 | 73 | 4 | 6 | Actual |
| 14046 | 448.00 | 2023-05-22 | 74 | 6 | 7 | Actual |
| 1545 | 382.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
| 9322 | 48.00 | 2023-01-20 | 69 | 1 | 5 | Actual |
| 14153 | 54083.91 | 2023-05-22 | 54 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-09-21 | 84 | 2 | 8 | Actual |
| 12375 | 40.00 | 2023-04-22 | 82 | 1 | 3 | Budget |
| 1403 | 680.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 2228 | 11701.30 | 2022-06-22 | 8 | 7 | 8 | Actual |
| 33574 | 401.26 | 2024-11-21 | 72 | 6 | 13 | Actual |
| 21679 | 15903.00 | 2024-01-20 | 7 | 7 | 3 | Actual |
| 22020 | -184.00 | 2024-01-20 | 91 | 4 | 6 | Actual |
| 32472 | 15269.96 | 2024-10-21 | 7 | 7 | 13 | Actual |
| 31380 | 446.00 | 2024-10-21 | 68 | 1 | 3 | Actual |
| 30754 | 915.00 | 2024-09-21 | 65 | 1 | 7 | Actual |
| 29419 | 54961.00 | 2024-08-21 | 34 | 7 | 5 | Actual |
| 2594 | 260.00 | 2022-07-23 | 73 | 1 | 5 | Actual |
| 20220 | 178.36 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 822 | 200.00 | 2022-05-22 | 74 | 1 | 7 | Budget |
| 8648 | 117169.00 | 2022-12-23 | 35 | 7 | 6 | Actual |
| 22320 | 62652.25 | 2024-01-20 | 39 | 7 | 8 | Actual |
| 23600 | 166.00 | 2024-03-21 | 71 | 1 | 3 | Actual |
| 33531 | 243.36 | 2024-11-21 | 92 | 1 | 13 | Actual |
| 19444 | 43515.40 | 2023-10-22 | 15 | 7 | 11 | Actual |
| 35709 | 479.49 | 2025-01-20 | 87 | 1 | 12 | Actual |
| 19903 | 85.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
| 27965 | 10033.02 | 2024-06-21 | 40 | 7 | 13 | Actual |
| 10349 | 480.00 | 2023-02-20 | 65 | 6 | 4 | Budget |
| 35970 | 2110.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 21287 | -173.16 | 2023-12-23 | 91 | 6 | 8 | Actual |
| 37035 | 125.82 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 26828 | 527.00 | 2024-06-21 | 73 | 1 | 3 | Actual |
| 37346 | 29169.00 | 2025-03-22 | 94 | 6 | 5 | Actual |
| 16219 | 65.65 | 2023-07-23 | 85 | 1 | 11 | Actual |
| 12727 | 120396.00 | 2023-04-22 | 56 | 6 | 5 | Actual |
| 20589 | 3795.51 | 2023-11-22 | 18 | 7 | 12 | Actual |
| 6766 | 100.00 | 2022-11-22 | 78 | 1 | 3 | Budget |
| 15392 | 157758.58 | 2023-06-22 | 46 | 7 | 11 | Actual |
| 17989 | 29953.00 | 2023-09-22 | 57 | 6 | 6 | Actual |
| 14239 | 110.34 | 2023-05-22 | 89 | 1 | 11 | Actual |
| 33890 | 1053.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
| 26083 | 122.00 | 2024-05-21 | 73 | 4 | 6 | Actual |
| 24311 | 67.78 | 2024-03-21 | 68 | 1 | 11 | Actual |
| 27955 | 6875.06 | 2024-06-21 | 28 | 7 | 13 | Actual |
| 27765 | 46.50 | 2024-06-21 | 66 | 2 | 12 | Actual |
| 13501 | 501.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
| 34024 | 260.00 | 2024-12-22 | 81 | 4 | 6 | Actual |
| 1053 | 8411.84 | 2022-05-22 | 63 | 6 | 8 | Actual |
| 33899 | 382688.00 | 2024-12-22 | 101 | 6 | 5 | Actual |
| 6577 | 750.00 | 2022-10-22 | 77 | 1 | 8 | Budget |
| 8478 | 280.00 | 2022-12-23 | 65 | 4 | 6 | Budget |
| 34318 | 105175.77 | 2024-12-22 | 21 | 7 | 8 | Actual |
| 6307 | 51.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
| 29878 | 152.89 | 2024-08-21 | 77 | 2 | 11 | Actual |
| 24115 | 206.00 | 2024-03-21 | 89 | 1 | 7 | Actual |
| 28636 | 660.18 | 2024-07-22 | 74 | 6 | 8 | Actual |
| 27704 | 962958.06 | 2024-06-21 | 101 | 6 | 11 | Actual |
| 10197 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 29973 | 94.38 | 2024-08-21 | 85 | 6 | 11 | Actual |
| 14514 | 109.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 16809 | 139758.00 | 2023-08-22 | 29 | 7 | 5 | Actual |
| 2132 | 364.72 | 2022-06-22 | 74 | 2 | 8 | Actual |
| 36160 | 612.00 | 2025-02-20 | 92 | 1 | 5 | Actual |
| 8708 | 5.00 | 2022-12-23 | 54 | 6 | 7 | Actual |
| 38688 | 94.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 37371 | 151141.00 | 2025-03-22 | 35 | 7 | 5 | Actual |
| 2486 | 36058.00 | 2022-07-23 | 12 | 2 | 4 | Actual |
| 11756 | 200.00 | 2023-03-22 | 77 | 2 | 6 | Budget |
| 28324 | -92.00 | 2024-07-22 | 91 | 2 | 6 | Actual |
| 36055 | 1035.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 29263 | 319.00 | 2024-08-21 | 89 | 1 | 4 | Actual |
| 16162 | 819.28 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 11620 | 52.00 | 2023-03-22 | 71 | 6 | 5 | Actual |
| 5933 | 32652.00 | 2022-10-22 | 34 | 7 | 4 | Actual |
| 1730 | 120.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 19123 | 111289.00 | 2023-10-22 | 14 | 7 | 7 | Actual |
| 12662 | 21738.00 | 2023-04-22 | 33 | 7 | 4 | Actual |
| 19102 | 1144.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 24234 | 682.91 | 2024-03-21 | 87 | 2 | 8 | Actual |
| 33961 | 23.00 | 2024-12-22 | 68 | 2 | 6 | Actual |
| 10050 | 200.00 | 2023-01-20 | 81 | 6 | 8 | Budget |
| 7443 | 11817.00 | 2022-11-22 | 52 | 6 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-23 | 77 | 1 | 4 | Budget |
| 4747 | 176.00 | 2022-09-22 | 67 | 6 | 4 | Actual |
| 30812 | 12.00 | 2024-09-21 | 96 | 6 | 7 | Actual |
| 7474 | 100.00 | 2022-11-22 | 74 | 6 | 6 | Budget |
| 33452 | 464.60 | 2024-11-21 | 66 | 6 | 12 | Actual |
| 20655 | 393.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
| 18263 | 1795.47 | 2023-09-22 | 62 | 1 | 11 | Actual |
| 19885 | 21700.00 | 2023-11-22 | 60 | 1 | 6 | Actual |
| 24511 | 15.65 | 2024-03-21 | 67 | 1 | 12 | Actual |
| 26556 | 56.08 | 2024-05-21 | 68 | 6 | 11 | Actual |
| 36684 | 66.72 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 13273 | 38578.00 | 2023-04-22 | 31 | 7 | 7 | Actual |
| 25178 | 177.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 36601 | 955.64 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 10443 | 276.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
| 26030 | 90.00 | 2024-05-21 | 74 | 2 | 6 | Actual |
| 37987 | 7837.08 | 2025-03-22 | 100 | 7 | 11 | Actual |
| 31430 | 235.00 | 2024-10-21 | 89 | 6 | 3 | Actual |
| 9829 | 27200.00 | 2023-01-20 | 60 | 6 | 7 | Budget |
| 20920 | 136.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
| 28070 | 141.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
| 14151 | 70713.00 | 2023-05-22 | 52 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-23 | 101 | 6 | 8 | Actual |
| 2025 | 550.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
| 19501 | 2.89 | 2023-10-22 | 71 | 2 | 12 | Actual |
| 31183 | 44.38 | 2024-09-21 | 83 | 2 | 12 | Actual |
| 9527 | 51.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 37875 | 105.02 | 2025-03-22 | 67 | 4 | 11 | Actual |
| 23178 | 54434.00 | 2024-02-20 | 39 | 7 | 7 | Actual |
| 19789 | 131047.00 | 2023-11-22 | 43 | 7 | 4 | Actual |
| 36424 | -128799.00 | 2025-02-20 | 46 | 7 | 6 | Actual |
| 15073 | 964416.00 | 2023-06-22 | 6 | 7 | 7 | Actual |
| 31258 | 16141.90 | 2024-09-21 | 60 | 1 | 13 | Actual |
| 35813 | 103.01 | 2025-01-20 | 67 | 1 | 13 | Actual |
| 28671 | 278127.48 | 2024-07-22 | 29 | 7 | 8 | Actual |
| 31218 | 162.46 | 2024-09-21 | 84 | 6 | 12 | Actual |
| 14201 | 22798.48 | 2023-05-22 | 24 | 7 | 8 | Actual |
| 25954 | 259.00 | 2024-05-21 | 89 | 6 | 5 | Actual |
| 4644 | 14.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 32447 | 41.60 | 2024-10-21 | 69 | 6 | 13 | Actual |
| 30162 | 492.49 | 2024-08-21 | 65 | 2 | 13 | Actual |
| 21980 | 222.00 | 2024-01-20 | 73 | 3 | 6 | Actual |
| 16829 | 35.00 | 2023-08-22 | 69 | 1 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-22 | 60 | 7 | 3 | Actual |
| 11230 | 169.00 | 2023-03-22 | 68 | 1 | 3 | Actual |
| 29534 | 10.00 | 2024-08-21 | 96 | 4 | 6 | Actual |
| 38663 | 5594.00 | 2025-04-22 | 53 | 6 | 6 | Actual |
| 25520 | 3288.05 | 2024-04-21 | 22 | 7 | 11 | Actual |
| 26029 | 43.00 | 2024-05-21 | 73 | 2 | 6 | Actual |
| 37861 | 102.89 | 2025-03-22 | 84 | 3 | 11 | Actual |
| 28881 | 12168.01 | 2024-07-22 | 40 | 7 | 11 | Actual |
| 24227 | 210.18 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 3606 | 2000.00 | 2022-08-22 | 52 | 6 | 4 | Budget |
| 34697 | 215.29 | 2024-12-22 | 78 | 2 | 13 | Actual |
| 16655 | 197.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 3658 | 550.00 | 2022-08-22 | 87 | 6 | 4 | Budget |
| 35257 | 18497.00 | 2025-01-20 | 20 | 7 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-21 | 60 | 2 | 6 | Actual |
| 25075 | 225.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
| 33602 | 4332.91 | 2024-11-21 | 18 | 7 | 13 | Actual |
| 31343 | 224.00 | 2024-09-21 | 97 | 6 | 13 | Actual |
| 27362 | 2876.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 11248 | 40.00 | 2023-03-22 | 82 | 1 | 3 | Budget |
| 24004 | 8.00 | 2024-03-21 | 96 | 4 | 6 | Actual |
| 36659 | 747.58 | 2025-02-20 | 87 | 1 | 11 | Actual |
| 32285 | 12654.19 | 2024-10-21 | 40 | 7 | 11 | Actual |
| 8510 | 380.00 | 2022-12-23 | 87 | 4 | 6 | Budget |
| 16912 | 126.00 | 2023-08-22 | 73 | 4 | 6 | Actual |
| 33669 | 1714.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
| 29918 | 142.25 | 2024-08-21 | 94 | 3 | 11 | Actual |
| 24390 | 119.91 | 2024-03-21 | 65 | 4 | 11 | Actual |
| 35702 | 160.34 | 2025-01-20 | 78 | 1 | 12 | Actual |
| 19041 | 95435.00 | 2023-10-22 | 31 | 7 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-20 | 60 | 2 | 6 | Actual |
| 31398 | 950.00 | 2024-10-21 | 92 | 1 | 3 | Actual |
| 32766 | 1053.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 6864 | 4860.00 | 2022-11-22 | 23 | 7 | 3 | Actual |
| 31741 | 99.00 | 2024-10-21 | 68 | 3 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-20 | 61 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-22 | 45 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-20 | 19 | 7 | 8 | Actual |
| 20475 | 12093.54 | 2023-11-22 | 19 | 7 | 11 | Actual |
| 28168 | 271746.00 | 2024-07-22 | 29 | 7 | 4 | Actual |
| 5327 | 720.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
| 2296 | -301.00 | 2022-07-23 | 91 | 1 | 3 | Actual |
| 31151 | 162.46 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 11541 | 319130.00 | 2023-03-22 | 43 | 7 | 4 | Actual |
| 11580 | 182.00 | 2023-03-22 | 84 | 1 | 5 | Actual |
| 12074 | 3561.00 | 2023-03-22 | 61 | 6 | 7 | Actual |
| 19219 | 6836.06 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 23684 | 11242.00 | 2024-03-21 | 60 | 7 | 3 | Actual |
| 11987 | 432359.00 | 2023-03-22 | 6 | 7 | 6 | Actual |
| 94 | 102.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
| 36650 | 435.87 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 32921 | 141.00 | 2024-11-21 | 74 | 5 | 6 | Actual |
| 2138 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 9843 | 200.00 | 2023-01-20 | 68 | 6 | 7 | Budget |
| 27886 | 62.66 | 2024-06-21 | 69 | 2 | 13 | Actual |
| 12006 | 128563.00 | 2023-03-22 | 35 | 7 | 6 | Actual |
| 19553 | 1803.98 | 2023-10-22 | 4 | 7 | 12 | Actual |
| 22848 | 170.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 11047 | 585.94 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 26471 | 22.04 | 2024-05-21 | 71 | 3 | 11 | Actual |
| 22746 | 261.00 | 2024-02-20 | 66 | 6 | 4 | Actual |
| 18361 | 33.74 | 2023-09-22 | 84 | 4 | 11 | Actual |
| 5886 | 534.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
| 32448 | 64.41 | 2024-10-21 | 71 | 6 | 13 | Actual |
| 12938 | 550.00 | 2023-04-22 | 80 | 3 | 6 | Budget |
| 35812 | 197.75 | 2025-01-20 | 66 | 1 | 13 | Actual |
| 25862 | 494.00 | 2024-05-21 | 92 | 6 | 4 | Actual |
| 24104 | 329.00 | 2024-03-21 | 74 | 1 | 7 | Actual |
| 3460 | 237.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
| 27197 | 520.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
| 22067 | 760.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 32619 | 9371.00 | 2024-11-21 | 61 | 1 | 4 | Actual |
| 17691 | -271.00 | 2023-09-22 | 91 | 1 | 4 | Actual |
| 2033 | 435.00 | 2022-06-22 | 97 | 6 | 7 | Actual |
| 5761 | 134.00 | 2022-10-22 | 65 | 7 | 3 | Actual |
| 25953 | 729.00 | 2024-05-21 | 87 | 6 | 5 | Actual |
| 4299 | 23131.00 | 2022-08-22 | 38 | 7 | 7 | Actual |
| 24430 | 3.95 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 38441 | 304.00 | 2025-04-22 | 67 | 1 | 5 | Actual |
| 37567 | 30180.00 | 2025-03-22 | 34 | 7 | 6 | Actual |
| 1271 | 320.00 | 2022-06-22 | 62 | 7 | 3 | Actual |
| 32427 | 180.20 | 2024-10-21 | 85 | 2 | 13 | Actual |
| 19486 | 19.91 | 2023-10-22 | 87 | 1 | 12 | Actual |
| 8861 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 8232 | 8.00 | 2022-12-23 | 96 | 1 | 5 | Actual |
| 10852 | 155.00 | 2023-02-20 | 89 | 6 | 6 | Actual |
| 1967 | 156.00 | 2022-06-22 | 89 | 1 | 7 | Actual |
| 9539 | 3.00 | 2023-01-20 | 96 | 2 | 6 | Actual |
| 39342 | 285.47 | 2025-04-22 | 90 | 6 | 13 | Actual |
| 36503 | 6123.00 | 2025-02-20 | 23 | 7 | 7 | Actual |
| 23027 | 18695.00 | 2024-02-20 | 53 | 6 | 6 | Actual |
| 19427 | 55.02 | 2023-10-22 | 85 | 6 | 11 | Actual |
| 10008 | 19200.00 | 2023-01-20 | 53 | 6 | 8 | Budget |
| 23091 | 7019.00 | 2024-02-20 | 61 | 1 | 7 | Actual |
| 14977 | 47500.00 | 2023-06-22 | 99 | 6 | 6 | Actual |
| 31618 | 123781.00 | 2024-10-21 | 56 | 6 | 5 | Actual |
| 5973 | 59.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
| 25295 | 54.11 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 17794 | 4970.00 | 2023-09-22 | 61 | 6 | 5 | Actual |
| 12830 | 223.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 39408 | 17619.30 | 2025-05-21 | 92 | 7 | 13 | Actual |
| 3208 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 76 | 200.00 | 2022-05-22 | 72 | 6 | 3 | Budget |
| 513 | 273.00 | 2022-05-22 | 90 | 1 | 6 | Actual |
| 29647 | 494.00 | 2024-08-21 | 90 | 1 | 7 | Actual |
| 8573 | 18100.00 | 2022-12-23 | 60 | 6 | 6 | Budget |
| 27436 | 713.22 | 2024-06-21 | 92 | 1 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-22 | 43 | 7 | 8 | Actual |
| 6960 | 220.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 20013 | 92.00 | 2023-11-22 | 89 | 5 | 6 | Actual |
| 35485 | 47655.00 | 2025-01-20 | 40 | 7 | 8 | Actual |
| 19333 | 105.02 | 2023-10-22 | 77 | 3 | 11 | Actual |
| 12028 | 37.00 | 2023-03-22 | 69 | 1 | 7 | Actual |
| 5908 | 5400.00 | 2022-10-22 | 94 | 6 | 4 | Actual |
| 38157 | 176.69 | 2025-03-22 | 90 | 2 | 13 | Actual |
| 20186 | 781.40 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 20947 | 35.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
| 6551 | 840528.00 | 2022-10-22 | 46 | 7 | 7 | Actual |
| 33317 | 117.78 | 2024-11-21 | 90 | 4 | 11 | Actual |
| 11876 | 11800.00 | 2023-03-22 | 60 | 5 | 6 | Budget |
| 6373 | 351.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
| 18541 | 8524.32 | 2023-09-22 | 32 | 7 | 12 | Actual |
| 25839 | 12605.00 | 2024-05-21 | 63 | 6 | 4 | Actual |
| 25893 | 350000.00 | 2024-05-21 | 42 | 7 | 4 | Actual |
| 12745 | 132.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 4605 | 5238.00 | 2022-09-22 | 8 | 7 | 3 | Actual |
| 30272 | 994.00 | 2024-09-21 | 92 | 1 | 3 | Actual |
| 10404 | 34976.00 | 2023-02-20 | 19 | 7 | 4 | Actual |
| 15922 | 6.00 | 2023-07-23 | 96 | 5 | 6 | Actual |
| 31706 | 73330.00 | 2024-10-21 | 12 | 2 | 6 | Actual |
| 13188 | 297.00 | 2023-04-22 | 92 | 1 | 7 | Actual |
| 25029 | 139.00 | 2024-04-21 | 89 | 4 | 6 | Actual |
| 35769 | 180.55 | 2025-01-20 | 85 | 6 | 12 | Actual |
| 3611 | 47600.00 | 2022-08-22 | 56 | 6 | 4 | Budget |
| 25890 | 47100.00 | 2024-05-21 | 38 | 7 | 4 | Actual |
| 28930 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 27862 | 764.42 | 2024-06-21 | 74 | 1 | 13 | Actual |
| 6471 | 29400.00 | 2022-10-22 | 60 | 6 | 7 | Actual |
| 18530 | 1680.58 | 2023-09-22 | 15 | 7 | 12 | Actual |
| 21818 | 31561.00 | 2024-01-20 | 38 | 7 | 4 | Actual |
| 10067 | 340.00 | 2023-01-20 | 97 | 6 | 8 | Actual |
| 34755 | 54695.25 | 2024-12-22 | 21 | 7 | 13 | Actual |
| 29787 | 123.81 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 6171 | 200.00 | 2022-10-22 | 87 | 2 | 6 | Budget |
| 6956 | 650.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
| 22083 | 47500.00 | 2024-01-20 | 99 | 6 | 6 | Actual |
| 12561 | 672.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
| 27663 | 76.29 | 2024-06-21 | 90 | 5 | 11 | Actual |
| 23870 | 626521.00 | 2024-03-21 | 4 | 7 | 5 | Actual |
| 38133 | 3.00 | 2025-03-22 | 96 | 1 | 13 | Actual |
| 34429 | 219.91 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 37252 | 576.00 | 2025-03-22 | 92 | 6 | 4 | Actual |
| 29597 | 238758.00 | 2024-08-21 | 4 | 7 | 6 | Actual |
| 35372 | 1419.29 | 2025-01-20 | 65 | 1 | 8 | Actual |
| 21200 | 1495689.00 | 2023-12-23 | 46 | 7 | 7 | Actual |
| 36234 | 190.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 36649 | 359.28 | 2025-02-20 | 74 | 1 | 11 | Actual |
| 29987 | 14268.05 | 2024-08-21 | 8 | 7 | 11 | Actual |
| 7065 | 16371.00 | 2022-11-22 | 100 | 7 | 4 | Actual |
| 24297 | 171825.49 | 2024-03-21 | 35 | 7 | 8 | Actual |
| 34584 | 34.80 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 37440 | 179.00 | 2025-03-22 | 68 | 3 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-22 | 62 | 6 | 7 | Actual |
| 30678 | 58.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 11503 | 100.00 | 2023-03-22 | 85 | 6 | 4 | Budget |
| 29081 | 45.11 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 4628 | 65087.00 | 2022-09-22 | 46 | 7 | 3 | Actual |
| 17846 | 141611.00 | 2023-09-22 | 37 | 7 | 5 | Actual |
| 35588 | 84.80 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 24062 | 8.00 | 2024-03-21 | 96 | 6 | 6 | Actual |
| 8550 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Budget |
| 36912 | 179.49 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 36568 | 187.45 | 2025-02-20 | 89 | 2 | 8 | Actual |
| 32878 | 104.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 25963 | 402468.00 | 2024-05-21 | 4 | 7 | 5 | Actual |
| 14241 | -133.28 | 2023-05-22 | 91 | 1 | 11 | Actual |
| 38825 | 414.73 | 2025-04-22 | 68 | 1 | 8 | Actual |
| 27805 | 2969.96 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 10892 | 4035.00 | 2023-02-20 | 61 | 1 | 7 | Actual |
| 17826 | 747734.00 | 2023-09-22 | 6 | 7 | 5 | Actual |
| 28374 | 71.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 7624 | 480.00 | 2022-11-22 | 81 | 6 | 7 | Budget |
| 6634 | 135.93 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 11796 | 52.00 | 2023-03-22 | 69 | 3 | 6 | Actual |
| 14410 | 7.14 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 33760 | 376.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 16145 | 505.64 | 2023-07-23 | 66 | 6 | 8 | Actual |
| 38210 | 54768.94 | 2025-03-22 | 29 | 7 | 13 | Actual |
| 37790 | 2215.69 | 2025-03-22 | 62 | 1 | 11 | Actual |
| 19536 | 48.63 | 2023-10-22 | 77 | 6 | 12 | Actual |
| 36754 | 37.99 | 2025-02-20 | 68 | 5 | 11 | Actual |
| 32721 | 383.00 | 2024-11-21 | 74 | 1 | 5 | Actual |
| 36572 | 213.21 | 2025-02-20 | 94 | 2 | 8 | Actual |
| 13691 | 21282.00 | 2023-05-22 | 28 | 7 | 4 | Actual |
| 12270 | 281.39 | 2023-03-22 | 66 | 6 | 8 | Actual |
| 24318 | 74.16 | 2024-03-21 | 78 | 1 | 11 | Actual |
| 17597 | 1108.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 19733 | 4096.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
| 14130 | 182.90 | 2023-05-22 | 68 | 2 | 8 | Actual |
| 16983 | 205.00 | 2023-08-22 | 89 | 6 | 6 | Actual |
| 9171 | 3449.00 | 2023-01-20 | 61 | 1 | 4 | Actual |
| 31068 | 161.40 | 2024-09-21 | 90 | 4 | 11 | Actual |
| 28843 | 28.42 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 7082 | 80.00 | 2022-11-22 | 71 | 1 | 5 | Budget |
| 5163 | 60.00 | 2022-09-22 | 68 | 5 | 6 | Actual |
| 18787 | -173.00 | 2023-10-22 | 91 | 1 | 5 | Actual |
| 11544 | 39376.00 | 2023-03-22 | 60 | 1 | 5 | Actual |
| 15753 | 186.00 | 2023-07-23 | 89 | 6 | 5 | Actual |
| 22712 | 584.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
| 38701 | 8128.00 | 2025-04-22 | 8 | 7 | 6 | Actual |
| 27675 | 1353.98 | 2024-06-21 | 62 | 6 | 11 | Actual |
| 227 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
| 25915 | 234.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
| 8358 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 32825 | 322.00 | 2024-11-21 | 89 | 1 | 6 | Actual |
| 18171 | 3905.70 | 2023-09-22 | 61 | 2 | 8 | Actual |
| 3207 | 650.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 35051 | 393204.00 | 2025-01-20 | 4 | 7 | 5 | Actual |
| 31539 | 337.00 | 2024-10-21 | 74 | 6 | 4 | Actual |
| 16878 | 3309.00 | 2023-08-22 | 61 | 3 | 6 | Actual |
| 9825 | 147600.00 | 2023-01-20 | 56 | 6 | 7 | Budget |
| 11564 | 200.00 | 2023-03-22 | 74 | 1 | 5 | Budget |
| 11103 | 181.39 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 38211 | 60935.72 | 2025-03-22 | 31 | 7 | 13 | Actual |
| 16138 | 241613.16 | 2023-07-23 | 56 | 6 | 8 | Actual |
| 26187 | 350000.00 | 2024-05-21 | 42 | 7 | 6 | Actual |
| 15067 | 110898.00 | 2023-06-22 | 94 | 6 | 7 | Actual |
| 23532 | 1768.88 | 2024-02-20 | 56 | 6 | 12 | Actual |
| 12077 | 2000.00 | 2023-03-22 | 62 | 6 | 7 | Budget |
| 34154 | 2810.00 | 2024-12-22 | 54 | 6 | 7 | Actual |
| 20355 | 29.48 | 2023-11-22 | 68 | 3 | 11 | Actual |
| 6556 | 4146.61 | 2022-10-22 | 61 | 1 | 8 | Actual |
| 13244 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 3303 | 43.51 | 2022-07-23 | 71 | 6 | 8 | Actual |
| 8414 | 200.00 | 2022-12-23 | 87 | 2 | 6 | Budget |
| 7164 | 126.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 34108 | 6123.00 | 2024-12-22 | 23 | 7 | 6 | Actual |
| 18663 | 37.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 30390 | 490.00 | 2024-09-21 | 90 | 1 | 4 | Actual |
| 14747 | 10754.00 | 2023-06-22 | 54 | 6 | 5 | Actual |
| 30976 | 625.24 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 34814 | 94.00 | 2025-01-20 | 69 | 6 | 3 | Actual |
| 35424 | 8451.24 | 2025-01-20 | 52 | 6 | 8 | Actual |
| 28075 | 410.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 34895 | 6006.00 | 2025-01-20 | 62 | 1 | 4 | Actual |
| 18322 | 37.99 | 2023-09-22 | 68 | 3 | 11 | Actual |
| 37301 | 860.00 | 2025-03-22 | 81 | 1 | 5 | Actual |
| 10359 | 90.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 34306 | 34500.00 | 2024-12-22 | 99 | 6 | 8 | Actual |
| 3493 | 11770.00 | 2022-08-22 | 22 | 7 | 3 | Actual |
| 15904 | 21.00 | 2023-07-23 | 69 | 5 | 6 | Actual |
| 16230 | 269.91 | 2023-07-23 | 62 | 2 | 11 | Actual |
| 37870 | 24275.68 | 2025-03-22 | 60 | 4 | 11 | Actual |
| 6681 | 200.00 | 2022-10-22 | 74 | 6 | 8 | Budget |
| 26435 | 22446.92 | 2024-05-21 | 12 | 2 | 11 | Actual |
| 7403 | 100.00 | 2022-11-22 | 65 | 5 | 6 | Budget |
| 28624 | 48788.35 | 2024-07-22 | 60 | 6 | 8 | Actual |
| 12987 | 280.00 | 2023-04-22 | 81 | 4 | 6 | Budget |
| 10424 | 36800.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
| 6558 | 4664.80 | 2022-10-22 | 62 | 1 | 8 | Actual |
| 3764 | 200.00 | 2022-08-22 | 67 | 6 | 5 | Actual |
| 21508 | 7228.55 | 2023-12-23 | 24 | 7 | 11 | Actual |
| 13490 | 12488.00 | 2023-05-21 | 93 | 7 | 8 | Actual |
| 30870 | 15.00 | 2024-09-21 | 96 | 1 | 8 | Actual |
| 5161 | 81.00 | 2022-09-22 | 67 | 5 | 6 | Actual |
| 35964 | 254.00 | 2025-02-20 | 68 | 6 | 3 | Actual |
| 34619 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 32851 | 139.00 | 2024-11-21 | 87 | 2 | 6 | Actual |
| 9347 | 720.00 | 2023-01-20 | 87 | 1 | 5 | Actual |
| 30534 | 47217.00 | 2024-09-21 | 19 | 7 | 5 | Actual |
| 31114 | 90713.09 | 2024-09-21 | 13 | 7 | 11 | Actual |
| 13383 | 22999.99 | 2023-04-22 | 53 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-08-22 | 97 | 6 | 8 | Actual |
| 26444 | 11.40 | 2024-05-21 | 71 | 2 | 11 | Actual |
| 28218 | 702.00 | 2024-07-22 | 65 | 6 | 5 | Actual |
| 24142 | 888.00 | 2024-03-21 | 80 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2022-07-23 | 62 | 6 | 7 | Budget |
| 21874 | 36.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 39350 | 490891.10 | 2025-04-22 | 6 | 7 | 13 | Actual |
| 24803 | 276.00 | 2024-04-21 | 97 | 6 | 4 | Actual |
| 24169 | 10603.00 | 2024-03-21 | 22 | 7 | 7 | Actual |
| 35918 | 33565.04 | 2025-01-20 | 37 | 7 | 13 | Actual |
| 12112 | 113.00 | 2023-03-22 | 84 | 6 | 7 | Actual |
| 32339 | 48.63 | 2024-10-21 | 82 | 6 | 12 | Actual |
| 38117 | 260.91 | 2025-03-22 | 73 | 1 | 13 | Actual |
| 20354 | 37.99 | 2023-11-22 | 67 | 3 | 11 | Actual |
| 11931 | 20302.00 | 2023-03-22 | 60 | 6 | 6 | Actual |
| 33937 | 240.00 | 2024-12-22 | 73 | 1 | 6 | Actual |
| 8042 | -65.00 | 2022-12-23 | 91 | 7 | 3 | Actual |
| 36910 | 2130.59 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 14082 | 51712.00 | 2023-05-22 | 31 | 7 | 7 | Actual |
| 30035 | -122.64 | 2024-08-21 | 91 | 1 | 12 | Actual |
| 30598 | 60.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 9257 | 882.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
| 27047 | 80.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 3641 | 2500.00 | 2022-08-22 | 76 | 6 | 4 | Budget |
| 15774 | 3752.00 | 2023-07-23 | 23 | 7 | 5 | Actual |
| 6051 | 570.00 | 2022-10-22 | 97 | 6 | 5 | Actual |
| 9349 | 133.00 | 2023-01-20 | 89 | 1 | 5 | Actual |
| 34103 | 17287.00 | 2024-12-22 | 18 | 7 | 6 | Actual |
| 20249 | 260.18 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 9801 | 637.00 | 2023-01-20 | 81 | 1 | 7 | Actual |
| 10422 | 304242.00 | 2023-02-20 | 46 | 7 | 4 | Actual |
| 4869 | 9628.00 | 2022-09-22 | 53 | 6 | 5 | Actual |
| 39138 | 817472.95 | 2025-04-22 | 46 | 7 | 11 | Actual |
| 12345 | 2913.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 11875 | 6.00 | 2023-03-22 | 96 | 4 | 6 | Actual |
| 16390 | 9051.99 | 2023-07-23 | 32 | 7 | 11 | Actual |
| 23864 | 381.00 | 2024-03-21 | 92 | 6 | 5 | Actual |
| 21620 | 70.00 | 2024-01-20 | 69 | 1 | 3 | Actual |
| 28700 | 53.95 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 6561 | 480.00 | 2022-10-22 | 66 | 1 | 8 | Budget |
| 386 | 25480.00 | 2022-05-22 | 60 | 6 | 5 | Actual |
| 23222 | 322.30 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 28119 | 26310.00 | 2024-07-22 | 54 | 6 | 4 | Actual |
| 26136 | 187.00 | 2024-05-21 | 66 | 6 | 6 | Actual |
| 5708 | 24.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 26396 | 34510.82 | 2024-05-21 | 33 | 7 | 8 | Actual |
| 16065 | 23102.00 | 2023-07-23 | 24 | 7 | 7 | Actual |
| 26661 | 15.65 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 7560 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 21406 | 1258.23 | 2023-12-23 | 62 | 4 | 11 | Actual |
| 33101 | 220.78 | 2024-11-21 | 71 | 1 | 8 | Actual |
| 35774 | 409.28 | 2025-01-20 | 92 | 6 | 12 | Actual |
| 28409 | 14164.00 | 2024-07-22 | 54 | 6 | 6 | Actual |
| 25133 | 499.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
| 14401 | 44.38 | 2023-05-22 | 74 | 1 | 12 | Actual |
| 14318 | 31.61 | 2023-05-22 | 84 | 4 | 11 | Actual |
| 5776 | 101.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
| 32912 | 1387.00 | 2024-11-21 | 61 | 5 | 6 | Actual |
| 15255 | 3.95 | 2023-06-22 | 69 | 2 | 11 | Actual |
| 26279 | 41637.00 | 2024-05-21 | 38 | 7 | 7 | Actual |
| 15415 | 64.59 | 2023-06-22 | 89 | 1 | 12 | Actual |
| 28250 | 110169.00 | 2024-07-22 | 13 | 7 | 5 | Actual |
| 4807 | 22874.00 | 2022-09-22 | 32 | 7 | 4 | Actual |
| 32373 | 56325.21 | 2024-10-21 | 35 | 7 | 12 | Actual |
| 13967 | 9.00 | 2023-05-22 | 96 | 6 | 6 | Actual |
| 26379 | 1363385.58 | 2024-05-21 | 6 | 7 | 8 | Actual |
| 32132 | 226.30 | 2024-10-21 | 81 | 2 | 11 | Actual |
| 37496 | 138.00 | 2025-03-22 | 74 | 5 | 6 | Actual |
| 6833 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 25852 | 861.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
| 14342 | 73.10 | 2023-05-22 | 73 | 6 | 11 | Actual |
| 15265 | 13.53 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 38898 | 237.45 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 7259 | 200.00 | 2022-11-22 | 65 | 2 | 6 | Budget |
| 32759 | 311.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-03-21 | 72 | 6 | 7 | Actual |
| 22931 | 41.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 12132 | 76895.00 | 2023-03-22 | 14 | 7 | 7 | Actual |
| 17023 | 524.00 | 2023-08-22 | 66 | 1 | 7 | Actual |
| 32882 | -342.00 | 2024-11-21 | 91 | 3 | 6 | Actual |
| 37642 | 28131.00 | 2025-03-22 | 7 | 7 | 7 | Actual |
| 29422 | 37510.00 | 2024-08-21 | 38 | 7 | 5 | Actual |
| 7075 | 363.00 | 2022-11-22 | 66 | 1 | 5 | Actual |
| 2564 | 46269.00 | 2022-07-23 | 31 | 7 | 4 | Actual |
| 4268 | 220.00 | 2022-08-22 | 90 | 6 | 7 | Actual |
| 1710 | 190.00 | 2022-06-22 | 73 | 3 | 6 | Actual |
| 13509 | 294.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
| 34025 | 27.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 7335 | 100.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 6957 | 650.00 | 2022-11-22 | 81 | 1 | 4 | Budget |
| 25532 | 52436.84 | 2024-04-21 | 39 | 7 | 11 | Actual |
| 311 | 9416.00 | 2022-05-22 | 22 | 7 | 4 | Actual |
| 25188 | 606666.00 | 2024-04-21 | 101 | 6 | 7 | Actual |
| 7234 | 384.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
| 820 | 432.00 | 2022-05-22 | 73 | 1 | 7 | Actual |
| 26733 | 352.14 | 2024-05-21 | 66 | 2 | 13 | Actual |
| 17063 | 353.00 | 2023-08-22 | 73 | 6 | 7 | Actual |
| 12493 | 40.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 4121 | 100.00 | 2022-08-22 | 83 | 6 | 6 | Budget |
| 8149 | 233.00 | 2022-12-23 | 90 | 6 | 4 | Actual |
| 16173 | 1781857.01 | 2023-07-23 | 6 | 7 | 8 | Actual |
| 3811 | 52486.00 | 2022-08-22 | 13 | 7 | 5 | Actual |
| 38944 | 276.30 | 2025-04-22 | 67 | 1 | 11 | Actual |
| 2691 | 56410.00 | 2022-07-23 | 15 | 7 | 5 | Actual |
| 25807 | 820.00 | 2024-05-21 | 66 | 1 | 4 | Actual |
| 12196 | 196.54 | 2023-03-22 | 89 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 36622 | 16051.38 | 2025-02-20 | 22 | 7 | 8 | Actual |
| 8298 | 383801.00 | 2022-12-23 | 101 | 6 | 5 | Actual |
| 21461 | 48652.73 | 2023-12-23 | 56 | 6 | 11 | Actual |
| 3252 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 24010 | 73.00 | 2024-03-21 | 67 | 5 | 6 | Actual |
| 3419 | 2200.00 | 2022-08-22 | 53 | 6 | 3 | Budget |
| 14084 | 25696.00 | 2023-05-22 | 33 | 7 | 7 | Actual |
| 16508 | 49565.51 | 2023-07-23 | 35 | 7 | 12 | Actual |
| 37709 | 340.48 | 2025-03-22 | 78 | 2 | 8 | Actual |
| 9873 | 118.00 | 2023-01-20 | 89 | 6 | 7 | Actual |
| 23968 | 321.00 | 2024-03-21 | 81 | 3 | 6 | Actual |
| 10715 | 96.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
| 2584 | 298.00 | 2022-07-23 | 66 | 1 | 5 | Actual |
| 3171 | 45844.00 | 2022-07-23 | 31 | 7 | 7 | Actual |
| 30130 | 236531.83 | 2024-08-21 | 46 | 7 | 12 | Actual |
| 30924 | 281.39 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 33368 | 4833.83 | 2024-11-21 | 20 | 7 | 11 | Actual |
| 13632 | 133.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
| 33281 | 96.51 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 20623 | 398.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 31797 | 136.00 | 2024-10-21 | 74 | 5 | 6 | Actual |
| 27780 | 22.04 | 2024-06-21 | 85 | 2 | 12 | Actual |
| 8504 | 79.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 7594 | 2611.00 | 2022-11-22 | 62 | 6 | 7 | Actual |
| 8018 | 90.00 | 2022-12-23 | 74 | 7 | 3 | Budget |
| 7674 | 38182.10 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 24508 | 235.87 | 2024-03-21 | 62 | 1 | 12 | Actual |
| 4109 | 1800.00 | 2022-08-22 | 76 | 6 | 6 | Budget |
| 37916 | 13.53 | 2025-03-22 | 85 | 5 | 11 | Actual |
| 14641 | 60.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 4387 | 178.36 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 21274 | 382.91 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 1848 | 1400.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
| 8865 | 200.00 | 2022-12-23 | 74 | 2 | 8 | Budget |
| 525 | 100.00 | 2022-05-22 | 65 | 2 | 6 | Budget |
| 23526 | -94.98 | 2024-02-20 | 91 | 1 | 12 | Actual |
| 8218 | 52.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 13439 | 27321.29 | 2023-04-22 | 94 | 6 | 8 | Actual |
| 21027 | 66.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
| 15983 | 31512.00 | 2023-07-23 | 40 | 7 | 6 | Actual |
| 22559 | 1776.32 | 2024-01-20 | 101 | 6 | 12 | Actual |
| 377 | 17392.00 | 2022-05-22 | 12 | 2 | 5 | Actual |
| 30116 | 1843.35 | 2024-08-21 | 23 | 7 | 12 | Actual |
| 20218 | 532.91 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 5167 | 110.00 | 2022-09-22 | 73 | 5 | 6 | Budget |
| 1843 | 16692.00 | 2022-06-22 | 60 | 6 | 6 | Actual |
| 1575 | 26232.00 | 2022-06-22 | 19 | 7 | 5 | Actual |
| 14714 | 430024.00 | 2023-06-22 | 43 | 7 | 4 | Actual |
| 23731 | 179.00 | 2024-03-21 | 85 | 1 | 4 | Actual |
| 8482 | 148.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
| 20439 | 147.57 | 2023-11-22 | 65 | 6 | 11 | Actual |
| 34813 | 315.00 | 2025-01-20 | 68 | 6 | 3 | Actual |
| 25284 | 152.60 | 2024-04-21 | 68 | 6 | 8 | Actual |
| 3202 | 337.45 | 2022-07-23 | 74 | 1 | 8 | Actual |
| 12989 | 32.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 32601 | 203.00 | 2024-11-21 | 76 | 7 | 3 | Actual |
| 34390 | 2.00 | 2024-12-22 | 96 | 2 | 11 | Actual |
| 24164 | 173501.00 | 2024-03-21 | 15 | 7 | 7 | Actual |
| 31468 | 1136.00 | 2024-10-21 | 62 | 7 | 3 | Actual |
| 5109 | 267.00 | 2022-09-22 | 65 | 4 | 6 | Actual |
| 13919 | 141.00 | 2023-05-22 | 74 | 5 | 6 | Actual |
| 22619 | 109446.00 | 2024-02-20 | 56 | 6 | 3 | Actual |
| 32543 | 253.00 | 2024-11-21 | 74 | 6 | 3 | Actual |
| 16093 | 378.36 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 26194 | 9572.00 | 2024-05-21 | 62 | 1 | 7 | Actual |
| 31480 | 398.00 | 2024-10-21 | 80 | 7 | 3 | Actual |
| 18147 | 273.81 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 12809 | 19443.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 2639 | 380.00 | 2022-07-23 | 65 | 6 | 5 | Budget |
| 7246 | 177.00 | 2022-11-22 | 89 | 1 | 6 | Actual |
| 15510 | 16.00 | 2023-07-23 | 96 | 1 | 3 | Actual |
| 22884 | 36769.00 | 2024-02-20 | 34 | 7 | 5 | Actual |
| 37691 | -462.55 | 2025-03-22 | 91 | 1 | 8 | Actual |
| 7358 | 372.00 | 2022-11-22 | 66 | 4 | 6 | Actual |
| 6707 | 53259.65 | 2022-10-22 | 94 | 6 | 8 | Actual |
| 31812 | 8.00 | 2024-10-21 | 96 | 5 | 6 | Actual |
| 17242 | 163.53 | 2023-08-22 | 74 | 1 | 11 | Actual |
| 26719 | 74.94 | 2024-05-21 | 83 | 1 | 13 | Actual |
| 2463 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
| 21465 | 1086.95 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 15803 | 113.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 22536 | 18.84 | 2024-01-20 | 68 | 6 | 12 | Actual |
| 34508 | 598502.34 | 2024-12-22 | 101 | 6 | 11 | Actual |
| 6137 | 133.00 | 2022-10-22 | 65 | 2 | 6 | Actual |
| 29107 | 7231.21 | 2024-07-22 | 24 | 7 | 13 | Actual |
| 33657 | 5828.00 | 2024-12-22 | 61 | 6 | 3 | Actual |
| 6814 | 40.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
| 32081 | 232550.87 | 2024-10-21 | 35 | 7 | 8 | Actual |
| 15312 | 200.76 | 2023-06-22 | 74 | 4 | 11 | Actual |
| 3724 | 194.00 | 2022-08-22 | 78 | 1 | 5 | Actual |
| 24817 | 12363.00 | 2024-04-21 | 22 | 7 | 4 | Actual |
| 22725 | 211.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 8454 | 380.00 | 2022-12-23 | 81 | 3 | 6 | Budget |
| 21018 | 247.00 | 2023-12-23 | 90 | 4 | 6 | Actual |
| 9498 | 750.00 | 2023-01-20 | 62 | 2 | 6 | Budget |
| 1725 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 21255 | 272.30 | 2023-12-23 | 94 | 2 | 8 | Actual |
| 20448 | 286.93 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 21958 | 85.00 | 2024-01-20 | 81 | 2 | 6 | Actual |
| 757 | 94.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
| 23594 | 7854.00 | 2024-03-21 | 62 | 1 | 3 | Actual |
| 20716 | 222.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 32219 | 39.06 | 2024-10-21 | 89 | 5 | 11 | Actual |
| 33249 | 44.38 | 2024-11-21 | 71 | 2 | 11 | Actual |
| 27998 | 5133.00 | 2024-07-22 | 53 | 6 | 3 | Actual |
| 2787 | 41.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 1909 | 8321.00 | 2022-06-22 | 22 | 7 | 6 | Actual |
| 12190 | 201.08 | 2023-03-22 | 84 | 1 | 8 | Actual |
| 15541 | 243.00 | 2023-07-23 | 90 | 6 | 3 | Actual |
| 29735 | 479.88 | 2024-08-21 | 83 | 1 | 8 | Actual |
| 7949 | 480.00 | 2022-12-23 | 80 | 6 | 3 | Budget |
| 27986 | 398.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 7803 | 2693.56 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 7739 | 195.02 | 2022-11-22 | 73 | 2 | 8 | Actual |
| 17963 | 127.00 | 2023-09-22 | 65 | 5 | 6 | Actual |
| 36387 | 92.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 34911 | 403.00 | 2025-01-20 | 84 | 1 | 4 | Actual |
| 4850 | 50.00 | 2022-09-22 | 82 | 1 | 5 | Budget |
| 459 | 16943.00 | 2022-05-22 | 33 | 7 | 5 | Actual |
| 18451 | 8699.86 | 2023-09-22 | 32 | 7 | 11 | Actual |
| 6970 | -216.00 | 2022-11-22 | 91 | 1 | 4 | Actual |
| 10325 | 990.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
| 19673 | 2739.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 29429 | 1777.00 | 2024-08-21 | 61 | 1 | 6 | Actual |
| 15866 | 236.00 | 2023-07-23 | 89 | 3 | 6 | Actual |
| 7836 | 14675.60 | 2022-11-22 | 8 | 7 | 8 | Actual |
| 27104 | 66980.00 | 2024-06-21 | 21 | 7 | 5 | Actual |
| 28609 | 226.84 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 30727 | 62944.00 | 2024-09-21 | 13 | 7 | 6 | Actual |
| 38632 | 259.00 | 2025-04-22 | 90 | 4 | 6 | Actual |
| 25053 | 27.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 5808 | 2937.00 | 2022-10-22 | 62 | 1 | 4 | Actual |
| 8092 | 109.00 | 2022-12-23 | 94 | 1 | 4 | Actual |
| 30200 | 366.17 | 2024-08-21 | 73 | 6 | 13 | Actual |
| 32402 | 124.06 | 2024-10-21 | 89 | 1 | 13 | Actual |
| 17291 | 127.36 | 2023-08-22 | 66 | 3 | 11 | Actual |
| 10988 | 142.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 14774 | 204.00 | 2023-06-22 | 90 | 6 | 5 | Actual |
| 3457 | 90.00 | 2022-08-22 | 78 | 6 | 3 | Budget |
| 3200 | 300.00 | 2022-07-23 | 73 | 1 | 8 | Budget |
| 3711 | 200.00 | 2022-08-22 | 68 | 1 | 5 | Budget |
| 4366 | 100.00 | 2022-08-22 | 68 | 2 | 8 | Budget |
| 11891 | 40.00 | 2023-03-22 | 71 | 5 | 6 | Budget |
| 37539 | 451.00 | 2025-03-22 | 87 | 6 | 6 | Actual |
| 27376 | 335.00 | 2024-06-21 | 90 | 6 | 7 | Actual |
| 16678 | 46.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
| 25868 | 675161.00 | 2024-05-21 | 4 | 7 | 4 | Actual |
| 31220 | 766.73 | 2024-09-21 | 87 | 6 | 12 | Actual |
| 28701 | 185.87 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 26488 | 52.89 | 2024-05-21 | 94 | 3 | 11 | Actual |
| 26149 | 19.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2023-04-22 | 57 | 6 | 6 | Budget |
| 37724 | 28757.68 | 2025-03-22 | 53 | 6 | 8 | Actual |
| 7566 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 12875 | 12.00 | 2023-04-22 | 69 | 2 | 6 | Actual |
| 11948 | 53.00 | 2023-03-22 | 71 | 6 | 6 | Actual |
| 10821 | 100.00 | 2023-02-20 | 68 | 6 | 6 | Budget |
| 13201 | 24500.00 | 2023-04-22 | 57 | 6 | 7 | Budget |
| 38922 | 16210.47 | 2025-04-22 | 22 | 7 | 8 | Actual |
| 4169 | 3609.00 | 2022-08-22 | 61 | 1 | 7 | Actual |
| 15362 | 6.00 | 2023-06-22 | 96 | 6 | 11 | Actual |
| 16496 | 12093.54 | 2023-07-23 | 19 | 7 | 12 | Actual |
| 25823 | 1112.00 | 2024-05-21 | 87 | 1 | 4 | Actual |
| 901 | 550.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
| 35687 | 604504.28 | 2025-01-20 | 46 | 7 | 11 | Actual |
| 31834 | 458.00 | 2024-10-21 | 80 | 6 | 6 | Actual |
| 9561 | 122.00 | 2023-01-20 | 74 | 3 | 6 | Actual |
| 25602 | 5.01 | 2024-04-21 | 69 | 6 | 12 | Actual |
| 33398 | 196.51 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 23673 | 74160.00 | 2024-03-21 | 31 | 7 | 3 | Actual |
| 18374 | 35.87 | 2023-09-22 | 66 | 5 | 11 | Actual |
| 8235 | 16100.00 | 2022-12-23 | 52 | 6 | 5 | Budget |
| 11157 | 235.93 | 2023-02-20 | 74 | 6 | 8 | Actual |
| 39116 | 82432.08 | 2025-04-22 | 13 | 7 | 11 | Actual |
| 19005 | 142.00 | 2023-10-22 | 73 | 6 | 6 | Actual |
| 38063 | 245.44 | 2025-03-22 | 78 | 6 | 12 | Actual |
| 20787 | 288.00 | 2023-12-23 | 90 | 6 | 4 | Actual |
| 5848 | 116.00 | 2022-10-22 | 94 | 1 | 4 | Actual |
| 31951 | 81621.00 | 2024-10-21 | 21 | 7 | 7 | Actual |
| 8474 | 1600.00 | 2022-12-23 | 61 | 4 | 6 | Budget |
| 17971 | 88.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 36045 | 8340.00 | 2025-02-20 | 61 | 1 | 4 | Actual |
| 11202 | 19045.38 | 2023-02-20 | 24 | 7 | 8 | Actual |
| 13440 | 5.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-22 | 31 | 7 | 8 | Actual |
| 22176 | 71000.00 | 2024-01-20 | 99 | 6 | 7 | Actual |
| 4476 | 20742.38 | 2022-08-22 | 24 | 7 | 8 | Actual |
| 10370 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 29272 | 992.00 | 2024-08-21 | 54 | 6 | 4 | Actual |
| 11092 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 16238 | 182.68 | 2023-07-23 | 74 | 2 | 11 | Actual |
| 16727 | 334357.00 | 2023-08-22 | 46 | 7 | 4 | Actual |
| 11097 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 25925 | 96149.00 | 2024-05-21 | 12 | 2 | 5 | Actual |
| 25593 | 182.68 | 2024-04-21 | 57 | 6 | 12 | Actual |
| 15852 | 19.00 | 2023-07-23 | 69 | 3 | 6 | Actual |
| 28023 | 203.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 11037 | 843.52 | 2023-02-20 | 66 | 1 | 8 | Actual |
| 5365 | 300.00 | 2022-09-22 | 73 | 6 | 7 | Budget |
| 12679 | 550.00 | 2023-04-22 | 65 | 1 | 5 | Budget |
| 19461 | 52995.36 | 2023-10-22 | 39 | 7 | 11 | Actual |
| 12487 | 480.00 | 2023-04-22 | 62 | 7 | 3 | Budget |
| 5835 | 70.00 | 2022-10-22 | 82 | 1 | 4 | Budget |
| 12020 | 368.00 | 2023-03-22 | 65 | 1 | 7 | Actual |
| 2139 | 188.96 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 33626 | 1307.00 | 2024-12-22 | 65 | 1 | 3 | Actual |
| 1961 | 160.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 13753 | 3463.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 2491 | 3308.00 | 2022-07-23 | 57 | 6 | 4 | Actual |
| 532 | 40.00 | 2022-05-22 | 68 | 2 | 6 | Budget |
| 3837 | 1800.00 | 2022-08-22 | 61 | 1 | 6 | Budget |
| 14247 | 364.60 | 2023-05-22 | 61 | 2 | 11 | Actual |
| 39404 | -24148.00 | 2025-05-21 | 93 | 7 | 12 | Actual |
| 14268 | 34.80 | 2023-05-22 | 90 | 2 | 11 | Actual |
| 5160 | 70.00 | 2022-09-22 | 67 | 5 | 6 | Budget |
| 9238 | 288.00 | 2023-01-20 | 67 | 6 | 4 | Actual |
| 31413 | 221.00 | 2024-10-21 | 67 | 6 | 3 | Actual |
| 12593 | 3141.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 32988 | 216162.00 | 2024-11-21 | 29 | 7 | 6 | Actual |
| 8427 | 3307.00 | 2022-12-23 | 61 | 3 | 6 | Actual |
| 16658 | 513.00 | 2023-08-22 | 90 | 1 | 4 | Actual |
| 13761 | 94.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 30799 | 316.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 12652 | 34976.00 | 2023-04-22 | 19 | 7 | 4 | Actual |
| 26332 | 231.39 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 37128 | 1013.00 | 2025-03-22 | 87 | 6 | 3 | Actual |
| 25201 | 4422.00 | 2024-04-21 | 23 | 7 | 7 | Actual |
| 31547 | 206.00 | 2024-10-21 | 84 | 6 | 4 | Actual |
| 28780 | 435.87 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 17859 | 116.00 | 2023-09-22 | 68 | 1 | 6 | Actual |
| 24795 | 83.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 6428 | 80.00 | 2022-10-22 | 71 | 1 | 7 | Actual |
| 481 | 100.00 | 2022-05-22 | 67 | 1 | 6 | Budget |
| 38833 | 2129.91 | 2025-04-22 | 80 | 1 | 8 | Actual |
| 37416 | 160.00 | 2025-03-22 | 74 | 2 | 6 | Actual |
| 33604 | 4722.39 | 2024-11-21 | 20 | 7 | 13 | Actual |
| 9127 | 75.00 | 2023-01-20 | 65 | 7 | 3 | Actual |
| 27030 | 28213.00 | 2024-06-21 | 100 | 7 | 4 | Actual |
| 11361 | 65.00 | 2023-03-22 | 65 | 7 | 3 | Actual |
| 8424 | 27560.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 27729 | 11072.24 | 2024-06-21 | 40 | 7 | 11 | Actual |
| 36199 | 43000.00 | 2025-02-20 | 99 | 6 | 5 | Actual |
| 7374 | 117.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 21810 | 20603.00 | 2024-01-20 | 28 | 7 | 4 | Actual |
| 35349 | 55087.00 | 2025-01-20 | 19 | 7 | 7 | Actual |
| 11803 | 345.00 | 2023-03-22 | 76 | 3 | 6 | Actual |
| 6781 | 585.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 28637 | 11764.94 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 29624 | 25784.00 | 2024-08-21 | 100 | 7 | 6 | Actual |
| 33087 | 39088.00 | 2024-11-21 | 38 | 7 | 7 | Actual |
| 35210 | 230.00 | 2025-01-20 | 92 | 5 | 6 | Actual |
| 14000 | 19612.00 | 2023-05-22 | 100 | 7 | 6 | Actual |
| 24270 | -250.43 | 2024-03-21 | 91 | 6 | 8 | Actual |
| 15859 | 509.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 22121 | 100.00 | 2024-01-20 | 71 | 1 | 7 | Actual |
| 24015 | 146.00 | 2024-03-21 | 74 | 5 | 6 | Actual |
| 4513 | 272.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
| 2936 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 21268 | 152.60 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 452 | 7062.00 | 2022-05-22 | 22 | 7 | 5 | Actual |
| 10967 | 374.00 | 2023-02-20 | 73 | 6 | 7 | Actual |
| 30983 | 117.78 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 13944 | 204.00 | 2023-05-22 | 65 | 6 | 6 | Actual |
| 28783 | 96.51 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 14751 | 2975.00 | 2023-06-22 | 61 | 6 | 5 | Actual |
| 38693 | 535.00 | 2025-04-22 | 92 | 6 | 6 | Actual |
| 4054 | 280.00 | 2022-08-22 | 80 | 5 | 6 | Budget |
| 61 | 979.00 | 2022-05-22 | 62 | 6 | 3 | Actual |
| 17434 | 125.23 | 2023-08-22 | 61 | 1 | 12 | Actual |
| 30292 | 355.00 | 2024-09-21 | 73 | 6 | 3 | Actual |
| 9961 | 3746.61 | 2023-01-20 | 61 | 2 | 8 | Actual |
| 27359 | 234.00 | 2024-06-21 | 68 | 6 | 7 | Actual |
Generated 2025-06-21 14:54:25.280 UTC