[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 26837
12572 items
NOTE: Only 1000 elements of total 12572 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20218 | 532.91 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 39018 | 162.46 | 2025-05-23 | 92 | 3 | 11 | Actual |
| 34802 | 9990.00 | 2025-02-20 | 53 | 6 | 3 | Actual |
| 18923 | 206.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 12516 | 47.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 10525 | -147.00 | 2023-03-23 | 91 | 6 | 5 | Actual |
| 36978 | 141.61 | 2025-03-23 | 89 | 1 | 13 | Actual |
| 36232 | 421.00 | 2025-03-23 | 65 | 1 | 6 | Actual |
| 4449 | 125.33 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 34937 | 591.00 | 2025-02-20 | 73 | 6 | 4 | Actual |
| 3223 | 650.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 11861 | 30.00 | 2023-04-22 | 82 | 4 | 6 | Budget |
| 23215 | 435.94 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 39259 | 8588.15 | 2025-05-23 | 100 | 7 | 12 | Actual |
| 22421 | 238.00 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 9467 | 280.00 | 2023-02-20 | 76 | 1 | 6 | Budget |
| 11243 | 173.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 37388 | 203.00 | 2025-04-22 | 73 | 1 | 6 | Actual |
| 29052 | 948.64 | 2024-08-22 | 87 | 2 | 13 | Actual |
| 16678 | 46.00 | 2023-09-22 | 71 | 6 | 4 | Actual |
| 17263 | 96.51 | 2023-09-22 | 65 | 2 | 11 | Actual |
| 11157 | 235.93 | 2023-03-23 | 74 | 6 | 8 | Actual |
| 17849 | 25524.00 | 2023-10-23 | 40 | 7 | 5 | Actual |
| 8883 | 70.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 26823 | 628.00 | 2024-07-22 | 66 | 1 | 3 | Actual |
| 38957 | 134.80 | 2025-05-23 | 84 | 1 | 11 | Actual |
| 10919 | 591.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 5713 | 70.00 | 2022-11-22 | 84 | 6 | 3 | Budget |
| 12390 | 65797.00 | 2023-05-23 | 12 | 2 | 3 | Actual |
| 12352 | 420.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 11039 | 423.82 | 2023-03-23 | 67 | 1 | 8 | Actual |
| 13062 | 21349.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 30972 | 59.27 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 18526 | 258.21 | 2023-10-23 | 7 | 7 | 12 | Actual |
| 7875 | 43.00 | 2023-01-23 | 69 | 1 | 3 | Actual |
| 21715 | 103.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 622 | 238.00 | 2022-06-22 | 65 | 4 | 6 | Actual |
| 26639 | 101048.39 | 2024-06-21 | 54 | 6 | 12 | Actual |
| 16164 | 316.24 | 2023-08-23 | 90 | 6 | 8 | Actual |
| 14736 | 155.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 22901 | 34.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 26174 | 6062.00 | 2024-06-21 | 23 | 7 | 6 | Actual |
| 4352 | 137041.51 | 2022-09-22 | 12 | 2 | 8 | Actual |
| 16928 | 7.00 | 2023-09-22 | 96 | 4 | 6 | Actual |
| 32344 | 149.70 | 2024-11-21 | 89 | 6 | 12 | Actual |
| 37131 | -421.00 | 2025-04-22 | 91 | 6 | 3 | Actual |
| 20163 | 47917.00 | 2023-12-23 | 31 | 7 | 7 | Actual |
| 14391 | 1909.31 | 2023-06-22 | 60 | 1 | 12 | Actual |
| 39375 | 128430.15 | 2025-05-23 | 46 | 7 | 13 | Actual |
| 28456 | 32615.00 | 2024-08-22 | 24 | 7 | 6 | Actual |
| 22448 | 40.12 | 2024-02-20 | 72 | 6 | 11 | Actual |
| 14881 | 31.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 36717 | -115.20 | 2025-03-23 | 91 | 3 | 11 | Actual |
| 22348 | -171.58 | 2024-02-20 | 91 | 1 | 11 | Actual |
| 36270 | 167.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 18498 | 48.63 | 2023-10-23 | 66 | 6 | 12 | Actual |
| 13933 | 206.00 | 2023-06-22 | 92 | 5 | 6 | Actual |
| 14482 | 2262.50 | 2023-06-22 | 13 | 7 | 12 | Actual |
| 11429 | 294.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 39025 | 402.89 | 2025-05-23 | 66 | 4 | 11 | Actual |
| 32291 | 1180.57 | 2024-11-21 | 62 | 1 | 12 | Actual |
| 33386 | 9171.14 | 2024-12-22 | 100 | 7 | 11 | Actual |
| 1116 | 129964.11 | 2022-06-22 | 29 | 7 | 8 | Actual |
| 27300 | 16422.00 | 2024-07-22 | 20 | 7 | 6 | Actual |
| 5467 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 31374 | 75141.00 | 2024-11-21 | 60 | 1 | 3 | Actual |
| 20293 | 23369.70 | 2023-12-23 | 100 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 34606 | 66.72 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 34908 | 1240.00 | 2025-02-20 | 81 | 1 | 4 | Actual |
| 29808 | 34500.00 | 2024-09-21 | 99 | 6 | 8 | Actual |
| 33932 | 336.00 | 2025-01-22 | 66 | 1 | 6 | Actual |
| 2608 | 60.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 35996 | 24696.00 | 2025-03-23 | 18 | 7 | 3 | Actual |
| 14217 | 22727.26 | 2023-06-22 | 100 | 7 | 8 | Actual |
| 15169 | 79.87 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 14058 | 321.00 | 2023-06-22 | 90 | 6 | 7 | Actual |
| 37609 | 4078.00 | 2025-04-22 | 61 | 6 | 7 | Actual |
| 2795 | 29.00 | 2022-08-23 | 83 | 2 | 6 | Actual |
| 1894 | 349.00 | 2022-07-23 | 97 | 6 | 6 | Actual |
| 24996 | 529.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 14751 | 2975.00 | 2023-07-23 | 61 | 6 | 5 | Actual |
| 5253 | 305.00 | 2022-10-23 | 92 | 6 | 6 | Actual |
| 19314 | 48.63 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 15360 | 268.85 | 2023-07-23 | 92 | 6 | 11 | Actual |
| 34292 | 982.92 | 2025-01-22 | 80 | 6 | 8 | Actual |
| 26880 | 15.00 | 2024-07-22 | 96 | 6 | 3 | Actual |
| 11748 | 40.00 | 2023-04-22 | 71 | 2 | 6 | Budget |
| 6128 | 68.00 | 2022-11-22 | 94 | 1 | 6 | Actual |
| 34969 | 16948.00 | 2025-02-20 | 22 | 7 | 4 | Actual |
| 28223 | 106.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 5252 | -182.00 | 2022-10-23 | 91 | 6 | 6 | Actual |
| 23820 | 482.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
| 32551 | 177.00 | 2024-12-22 | 84 | 6 | 3 | Actual |
| 14448 | 329.49 | 2023-06-22 | 61 | 6 | 12 | Actual |
| 13664 | 153.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 38211 | 60935.72 | 2025-04-22 | 31 | 7 | 13 | Actual |
| 6308 | 60.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
| 24180 | 29457.00 | 2024-04-21 | 38 | 7 | 7 | Actual |
| 13179 | 148.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
| 11195 | 169179.99 | 2023-03-23 | 15 | 7 | 8 | Actual |
| 665 | 1098.00 | 2022-06-22 | 61 | 5 | 6 | Actual |
| 19235 | 1436.00 | 2023-11-22 | 97 | 6 | 8 | Actual |
| 2326 | 35.00 | 2022-08-23 | 71 | 6 | 3 | Actual |
| 8428 | 1654.00 | 2023-01-23 | 62 | 3 | 6 | Actual |
| 36933 | 44178.18 | 2025-03-23 | 13 | 7 | 12 | Actual |
| 1165 | 142.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 12099 | 650.00 | 2023-04-22 | 77 | 6 | 7 | Budget |
| 2360 | 229.00 | 2022-08-23 | 97 | 6 | 3 | Actual |
| 38922 | 16210.47 | 2025-05-23 | 22 | 7 | 8 | Actual |
| 27980 | 751.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 24132 | 234.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 21393 | 16.72 | 2024-01-23 | 82 | 3 | 11 | Actual |
| 33992 | 221.00 | 2025-01-22 | 73 | 3 | 6 | Actual |
| 34353 | 215.66 | 2025-01-22 | 83 | 1 | 11 | Actual |
| 23527 | 160.34 | 2024-03-22 | 92 | 1 | 12 | Actual |
| 6010 | 535.00 | 2022-11-22 | 66 | 6 | 5 | Actual |
| 35983 | 546.00 | 2025-03-23 | 92 | 6 | 3 | Actual |
| 34973 | 301938.00 | 2025-02-20 | 29 | 7 | 4 | Actual |
| 35084 | 100.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 31658 | 140527.00 | 2024-11-21 | 15 | 7 | 5 | Actual |
| 11662 | 49581.00 | 2023-04-22 | 14 | 7 | 5 | Actual |
| 21422 | 47.57 | 2024-01-23 | 84 | 4 | 11 | Actual |
| 33462 | 216.72 | 2024-12-22 | 78 | 6 | 12 | Actual |
| 21975 | 332.00 | 2024-02-20 | 66 | 3 | 6 | Actual |
| 30548 | 35689.00 | 2024-10-22 | 38 | 7 | 5 | Actual |
| 36961 | 301.26 | 2025-03-23 | 66 | 1 | 13 | Actual |
| 14861 | 148.00 | 2023-07-23 | 92 | 2 | 6 | Actual |
| 35582 | 210.34 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 10688 | 391.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 21545 | 115.65 | 2024-01-23 | 90 | 1 | 12 | Actual |
| 21979 | 54.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 26442 | 26.29 | 2024-06-21 | 68 | 2 | 11 | Actual |
| 26264 | 17287.00 | 2024-06-21 | 18 | 7 | 7 | Actual |
| 9692 | 1300.00 | 2023-02-20 | 61 | 6 | 6 | Budget |
| 22270 | 287.45 | 2024-02-20 | 66 | 6 | 8 | Actual |
| 9258 | 546.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 26491 | 1260.36 | 2024-06-21 | 61 | 4 | 11 | Actual |
| 20500 | 7.14 | 2023-12-23 | 67 | 1 | 12 | Actual |
| 24623 | 9719.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
| 35855 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 25779 | 167.00 | 2024-06-21 | 66 | 7 | 3 | Actual |
| 32198 | 7329.62 | 2024-11-21 | 60 | 5 | 11 | Actual |
| 36447 | 358.00 | 2025-03-23 | 89 | 1 | 7 | Actual |
| 34630 | 263375.88 | 2025-01-22 | 6 | 7 | 12 | Actual |
| 35836 | 3815.36 | 2025-02-20 | 61 | 2 | 13 | Actual |
| 33217 | 641.20 | 2024-12-22 | 66 | 1 | 11 | Actual |
| 15844 | 1083237.00 | 2023-08-23 | 11 | 3 | 6 | Actual |
| 37815 | 268305.76 | 2025-04-22 | 12 | 2 | 11 | Actual |
| 31749 | 653.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 19737 | 312.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
| 4319 | 67.75 | 2022-09-22 | 69 | 1 | 8 | Actual |
| 18579 | 132679.00 | 2023-11-22 | 12 | 2 | 3 | Actual |
| 38224 | 8504.00 | 2025-05-23 | 61 | 1 | 3 | Actual |
| 7937 | 200.00 | 2023-01-23 | 72 | 6 | 3 | Budget |
| 14147 | -139.83 | 2023-06-22 | 91 | 2 | 8 | Actual |
| 2054 | 22683.00 | 2022-07-23 | 32 | 7 | 7 | Actual |
| 16759 | 3139.00 | 2023-09-22 | 54 | 6 | 5 | Actual |
| 13049 | 49.00 | 2023-05-23 | 94 | 5 | 6 | Actual |
| 32406 | 3.00 | 2024-11-21 | 96 | 1 | 13 | Actual |
| 21129 | 900.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 31105 | 64025.36 | 2024-10-22 | 94 | 6 | 11 | Actual |
| 14955 | 71.00 | 2023-07-23 | 68 | 6 | 6 | Actual |
| 31074 | 24657.60 | 2024-10-22 | 53 | 6 | 11 | Actual |
| 37547 | 316575.00 | 2025-04-22 | 101 | 6 | 6 | Actual |
| 17562 | 1780.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 11960 | 117.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 3334 | 279.87 | 2022-08-23 | 92 | 6 | 8 | Actual |
| 31794 | 19.00 | 2024-11-21 | 69 | 5 | 6 | Actual |
| 25289 | 482.91 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 27313 | 42062.00 | 2024-07-22 | 38 | 7 | 6 | Actual |
| 11381 | 30.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 7574 | 900.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 15289 | 156.08 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 15251 | 35.87 | 2023-07-23 | 65 | 2 | 11 | Actual |
| 29345 | 344.00 | 2024-09-21 | 74 | 1 | 5 | Actual |
| 4674 | 72.00 | 2022-10-23 | 94 | 7 | 3 | Actual |
| 6381 | 47500.00 | 2022-11-22 | 99 | 6 | 6 | Actual |
| 17993 | 6290.00 | 2023-10-23 | 63 | 6 | 6 | Actual |
| 38032 | 7.14 | 2025-04-22 | 82 | 2 | 12 | Actual |
| 3603 | 11.00 | 2022-09-22 | 96 | 1 | 4 | Actual |
| 14464 | 39.06 | 2023-06-22 | 81 | 6 | 12 | Actual |
| 36430 | 1222.00 | 2025-03-23 | 66 | 1 | 7 | Actual |
| 17875 | 359.00 | 2023-10-23 | 90 | 1 | 6 | Actual |
| 4542 | 2089.00 | 2022-10-23 | 53 | 6 | 3 | Actual |
| 12476 | 116089.00 | 2023-05-23 | 35 | 7 | 3 | Actual |
| 19598 | 334.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 39174 | 51.82 | 2025-05-23 | 68 | 2 | 12 | Actual |
| 12801 | 37080.00 | 2023-05-23 | 31 | 7 | 5 | Actual |
| 35207 | 112.00 | 2025-02-20 | 89 | 5 | 6 | Actual |
| 20211 | 107.14 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 35897 | 542169.25 | 2025-02-20 | 4 | 7 | 13 | Actual |
| 22866 | 564811.00 | 2024-03-22 | 6 | 7 | 5 | Actual |
| 30602 | 135.00 | 2024-10-22 | 89 | 2 | 6 | Actual |
| 33221 | 109.27 | 2024-12-22 | 71 | 1 | 11 | Actual |
| 34897 | 950.00 | 2025-02-20 | 66 | 1 | 4 | Actual |
| 31797 | 136.00 | 2024-11-21 | 74 | 5 | 6 | Actual |
| 24847 | 175.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2023-03-23 | 60 | 1 | 5 | Budget |
| 19723 | -291.00 | 2023-12-23 | 91 | 1 | 4 | Actual |
| 26856 | 788.00 | 2024-07-22 | 65 | 6 | 3 | Actual |
| 19447 | 3415.72 | 2023-11-22 | 20 | 7 | 11 | Actual |
| 38959 | 673.11 | 2025-05-23 | 87 | 1 | 11 | Actual |
| 1650 | 88.00 | 2022-07-23 | 65 | 2 | 6 | Actual |
| 39187 | 44.38 | 2025-05-23 | 85 | 2 | 12 | Actual |
| 25252 | 46.54 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 14814 | 203.00 | 2023-07-23 | 66 | 1 | 6 | Actual |
| 13243 | 141.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 30035 | -122.64 | 2024-09-21 | 91 | 1 | 12 | Actual |
| 27795 | 10378.61 | 2024-07-22 | 63 | 6 | 12 | Actual |
| 24644 | 499.00 | 2024-05-22 | 90 | 1 | 3 | Actual |
| 7731 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 27406 | 38238.00 | 2024-07-22 | 38 | 7 | 7 | Actual |
| 27385 | 1237031.00 | 2024-07-22 | 6 | 7 | 7 | Actual |
| 15993 | 204.00 | 2023-08-23 | 68 | 1 | 7 | Actual |
| 16427 | 1833.77 | 2023-08-23 | 12 | 2 | 12 | Actual |
| 5981 | 650.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 32922 | 117.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
| 714 | 40600.00 | 2022-06-22 | 56 | 6 | 6 | Budget |
| 30965 | 3849.77 | 2024-10-22 | 61 | 1 | 11 | Actual |
| 11180 | 198.05 | 2023-03-23 | 90 | 6 | 8 | Actual |
| 3707 | 480.00 | 2022-09-22 | 66 | 1 | 5 | Budget |
| 33868 | 48438.00 | 2025-01-22 | 60 | 6 | 5 | Actual |
| 1219 | 280.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
| 12958 | 20600.00 | 2023-05-23 | 60 | 4 | 6 | Budget |
| 39004 | 336.94 | 2025-05-23 | 74 | 3 | 11 | Actual |
| 17439 | 3.95 | 2023-09-22 | 68 | 1 | 12 | Actual |
| 13229 | 579.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 3945 | 100.00 | 2022-09-22 | 68 | 3 | 6 | Budget |
| 36696 | 2076.33 | 2025-03-23 | 62 | 3 | 11 | Actual |
| 28695 | 369.91 | 2024-08-22 | 76 | 1 | 11 | Actual |
| 26423 | 281.62 | 2024-06-21 | 81 | 1 | 11 | Actual |
| 23278 | 21640.88 | 2024-03-22 | 8 | 7 | 8 | Actual |
| 28582 | 492.00 | 2024-08-22 | 84 | 1 | 8 | Actual |
| 14594 | 42953.00 | 2023-07-23 | 40 | 7 | 3 | Actual |
| 16809 | 139758.00 | 2023-09-22 | 29 | 7 | 5 | Actual |
| 6577 | 750.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 38736 | 325.00 | 2025-05-23 | 74 | 1 | 7 | Actual |
| 29570 | 365.00 | 2024-09-21 | 65 | 6 | 6 | Actual |
| 13365 | 30.00 | 2023-05-23 | 82 | 2 | 8 | Budget |
| 2193 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
| 23533 | 3149.75 | 2024-03-22 | 60 | 6 | 12 | Actual |
| 39342 | 285.47 | 2025-05-23 | 90 | 6 | 13 | Actual |
| 5768 | 46.00 | 2022-11-22 | 68 | 7 | 3 | Actual |
| 34470 | 45.44 | 2025-01-22 | 94 | 5 | 11 | Actual |
| 8253 | 455.00 | 2023-01-23 | 65 | 6 | 5 | Actual |
| 10680 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 20870 | 203.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 33756 | 457.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 6463 | 27438.00 | 2022-11-22 | 53 | 6 | 7 | Actual |
| 23851 | 2843.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 16817 | 52961.00 | 2023-09-22 | 39 | 7 | 5 | Actual |
| 17530 | 30805.59 | 2023-09-22 | 21 | 7 | 12 | Actual |
| 8999 | 60.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
| 38354 | 864.00 | 2025-05-23 | 76 | 1 | 4 | Actual |
| 12087 | 100.00 | 2023-04-22 | 68 | 6 | 7 | Budget |
| 16770 | 52.00 | 2023-09-22 | 69 | 6 | 5 | Actual |
| 36550 | 737.46 | 2025-03-23 | 65 | 2 | 8 | Actual |
| 25437 | 29.48 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 20706 | 143.00 | 2024-01-23 | 66 | 7 | 3 | Actual |
| 18900 | 11.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 32218 | 149.70 | 2024-11-21 | 87 | 5 | 11 | Actual |
| 33304 | 113.53 | 2024-12-22 | 73 | 4 | 11 | Actual |
| 13668 | 201.00 | 2023-06-22 | 89 | 6 | 4 | Actual |
| 27389 | 117518.00 | 2024-07-22 | 14 | 7 | 7 | Actual |
| 8729 | 200.00 | 2023-01-23 | 68 | 6 | 7 | Budget |
| 31766 | 94.00 | 2024-11-21 | 67 | 4 | 6 | Actual |
| 24302 | 255947.92 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 23952 | 1272906.00 | 2024-04-21 | 11 | 3 | 6 | Actual |
| 16001 | 1197.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 29315 | 62956.00 | 2024-09-21 | 19 | 7 | 4 | Actual |
| 4129 | 285.00 | 2022-09-22 | 90 | 6 | 6 | Actual |
| 12635 | 235.00 | 2023-05-23 | 90 | 6 | 4 | Actual |
| 14310 | 203.95 | 2023-06-22 | 74 | 4 | 11 | Actual |
| 31847 | 47500.00 | 2024-11-21 | 99 | 6 | 6 | Actual |
| 14641 | 60.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 13449 | 115657.78 | 2023-05-23 | 13 | 7 | 8 | Actual |
| 18178 | 70.78 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 572 | 2042.00 | 2022-06-22 | 62 | 3 | 6 | Actual |
| 37101 | 5098.00 | 2025-04-22 | 52 | 6 | 3 | Actual |
| 13860 | 231.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
| 34569 | 170.98 | 2025-01-22 | 66 | 2 | 12 | Actual |
| 31871 | 40787.00 | 2024-11-21 | 38 | 7 | 6 | Actual |
| 11807 | 200.00 | 2023-04-22 | 78 | 3 | 6 | Budget |
| 19247 | 12972.53 | 2023-11-22 | 20 | 7 | 8 | Actual |
| 13726 | 162.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 25416 | 107.14 | 2024-05-22 | 92 | 3 | 11 | Actual |
| 37462 | 1014.00 | 2025-04-22 | 62 | 4 | 6 | Actual |
| 20901 | 15622.00 | 2024-01-23 | 28 | 7 | 5 | Actual |
| 30830 | 28253.00 | 2024-10-22 | 28 | 7 | 7 | Actual |
| 11617 | 200.00 | 2023-04-22 | 68 | 6 | 5 | Budget |
| 20832 | 351.00 | 2024-01-23 | 73 | 1 | 5 | Actual |
| 343 | 200.00 | 2022-06-22 | 68 | 1 | 5 | Budget |
| 14764 | 513.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 27106 | 5301.00 | 2024-07-22 | 23 | 7 | 5 | Actual |
| 25204 | 169992.00 | 2024-05-22 | 29 | 7 | 7 | Actual |
| 20714 | 190.00 | 2024-01-23 | 77 | 7 | 3 | Actual |
| 35151 | 132.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 21019 | -198.00 | 2024-01-23 | 91 | 4 | 6 | Actual |
| 1415 | 540.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
| 17704 | 474.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 31302 | 155.64 | 2024-10-22 | 83 | 2 | 13 | Actual |
| 14111 | 931.40 | 2023-06-22 | 81 | 1 | 8 | Actual |
| 11488 | 650.00 | 2023-04-22 | 77 | 6 | 4 | Budget |
| 15249 | 338.00 | 2023-07-23 | 61 | 2 | 11 | Actual |
| 17954 | 227.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 2794 | 40.00 | 2022-08-23 | 83 | 2 | 6 | Budget |
| 15502 | 364.00 | 2023-08-23 | 84 | 1 | 3 | Actual |
| 28703 | 148.63 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 4555 | 196.00 | 2022-10-23 | 65 | 6 | 3 | Actual |
| 13080 | 380.00 | 2023-05-23 | 72 | 6 | 6 | Budget |
| 36363 | 8399.00 | 2025-03-23 | 53 | 6 | 6 | Actual |
| 7863 | 2400.00 | 2023-01-23 | 61 | 1 | 3 | Budget |
| 28042 | 78696.00 | 2024-08-22 | 19 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2022-07-23 | 61 | 1 | 3 | Budget |
| 3638 | 200.00 | 2022-09-22 | 74 | 6 | 4 | Budget |
| 32773 | 295.00 | 2024-12-22 | 97 | 6 | 5 | Actual |
| 15536 | 197.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
| 19538 | 51.82 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 36606 | 47276.20 | 2025-03-23 | 94 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 19121 | 20998.00 | 2023-11-22 | 8 | 7 | 7 | Actual |
| 10803 | 70000.00 | 2023-03-23 | 56 | 6 | 6 | Budget |
| 16322 | 27.36 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 19411 | 178.42 | 2023-11-22 | 66 | 6 | 11 | Actual |
| 1661 | 66.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
| 39333 | 259.15 | 2025-05-23 | 78 | 6 | 13 | Actual |
| 23464 | 53.95 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 14695 | 99560.00 | 2023-07-23 | 15 | 7 | 4 | Actual |
| 36515 | 38829.00 | 2025-03-23 | 40 | 7 | 7 | Actual |
| 35990 | 404098.00 | 2025-03-23 | 6 | 7 | 3 | Actual |
| 17152 | 534.42 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 2219 | 62608.31 | 2022-07-23 | 94 | 6 | 8 | Actual |
| 28422 | 106.00 | 2024-08-22 | 72 | 6 | 6 | Actual |
| 20889 | 16746.00 | 2024-01-23 | 7 | 7 | 5 | Actual |
| 13015 | 60.00 | 2023-05-23 | 67 | 5 | 6 | Budget |
| 16956 | 10386.00 | 2023-09-22 | 53 | 6 | 6 | Actual |
| 27670 | 44869.68 | 2024-07-22 | 54 | 6 | 11 | Actual |
| 34376 | 141.19 | 2025-01-22 | 77 | 2 | 11 | Actual |
| 27318 | 25510.00 | 2024-07-22 | 100 | 7 | 6 | Actual |
| 39153 | 155.02 | 2025-05-23 | 78 | 1 | 12 | Actual |
| 13721 | 909.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 22575 | 54830.50 | 2024-02-20 | 29 | 7 | 12 | Actual |
| 33632 | 778.00 | 2025-01-22 | 73 | 1 | 3 | Actual |
| 34544 | 48.63 | 2025-01-22 | 69 | 1 | 12 | Actual |
| 26796 | 18059.48 | 2024-06-21 | 14 | 7 | 13 | Actual |
| 10731 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 947 | 3840.55 | 2022-06-22 | 62 | 1 | 8 | Actual |
| 22477 | 3795.51 | 2024-02-20 | 18 | 7 | 11 | Actual |
| 32711 | 59119.00 | 2024-12-22 | 60 | 1 | 5 | Actual |
| 22727 | 169.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 4157 | 24667.00 | 2022-09-22 | 34 | 7 | 6 | Actual |
| 32608 | 107.00 | 2024-12-22 | 84 | 7 | 3 | Actual |
| 27384 | 1361757.00 | 2024-07-22 | 4 | 7 | 7 | Actual |
| 20562 | 31.61 | 2023-12-23 | 73 | 6 | 12 | Actual |
| 14093 | 1924457.00 | 2023-06-22 | 45 | 7 | 7 | Actual |
| 4330 | 200.00 | 2022-09-22 | 78 | 1 | 8 | Budget |
| 20078 | 30067.00 | 2023-12-23 | 40 | 7 | 6 | Actual |
| 25536 | 6382.79 | 2024-05-22 | 100 | 7 | 11 | Actual |
| 6310 | 50.00 | 2022-11-22 | 84 | 5 | 6 | Budget |
| 11946 | 100.00 | 2023-04-22 | 68 | 6 | 6 | Budget |
| 21432 | 297.57 | 2024-01-23 | 61 | 5 | 11 | Actual |
| 19967 | 2316.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 31553 | 413.00 | 2024-11-21 | 92 | 6 | 4 | Actual |
| 4499 | 315.00 | 2022-10-23 | 66 | 1 | 3 | Actual |
| 18212 | 366.24 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 34107 | 14978.00 | 2025-01-22 | 22 | 7 | 6 | Actual |
| 35265 | 41631.00 | 2025-02-20 | 32 | 7 | 6 | Actual |
| 22703 | -90.00 | 2024-03-22 | 91 | 7 | 3 | Actual |
| 35690 | 2124.20 | 2025-02-20 | 61 | 1 | 12 | Actual |
| 14870 | 176.00 | 2023-07-23 | 67 | 3 | 6 | Actual |
| 37840 | 68.85 | 2025-04-22 | 92 | 2 | 11 | Actual |
| 28778 | 351.83 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 27750 | 136.93 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 22471 | 170162.44 | 2024-02-20 | 6 | 7 | 11 | Actual |
| 5502 | 480.00 | 2022-10-23 | 80 | 2 | 8 | Budget |
| 15735 | 245.00 | 2023-08-23 | 66 | 6 | 5 | Actual |
| 34138 | 1767.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 8863 | 220.78 | 2023-01-23 | 73 | 2 | 8 | Actual |
| 9715 | 1500.00 | 2023-02-20 | 76 | 6 | 6 | Budget |
| 21389 | 184.81 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 4308 | 4455.71 | 2022-09-22 | 61 | 1 | 8 | Actual |
| 39302 | 627.58 | 2025-05-23 | 81 | 2 | 13 | Actual |
| 7631 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 17646 | 54.00 | 2023-10-23 | 68 | 7 | 3 | Actual |
| 7915 | 3700.00 | 2023-01-23 | 57 | 6 | 3 | Budget |
| 7367 | 220.00 | 2022-12-23 | 73 | 4 | 6 | Budget |
| 15485 | 11663.00 | 2023-08-23 | 61 | 1 | 3 | Actual |
| 8269 | 3420.00 | 2023-01-23 | 76 | 6 | 5 | Actual |
| 391 | 1800.00 | 2022-06-22 | 62 | 6 | 5 | Budget |
| 5048 | 70.00 | 2022-10-23 | 89 | 2 | 6 | Actual |
| 6575 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
| 25200 | 10710.00 | 2024-05-22 | 22 | 7 | 7 | Actual |
| 6 | 1800.00 | 2022-06-22 | 62 | 1 | 3 | Budget |
| 20782 | 145.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
| 5935 | 89446.00 | 2022-11-22 | 37 | 7 | 4 | Actual |
| 29803 | -274.67 | 2024-09-21 | 91 | 6 | 8 | Actual |
| 37483 | -288.00 | 2025-04-22 | 91 | 4 | 6 | Actual |
| 26902 | 47472.00 | 2024-07-22 | 33 | 7 | 3 | Actual |
| 30213 | 201.26 | 2024-09-21 | 90 | 6 | 13 | Actual |
| 2586 | 200.00 | 2022-08-23 | 67 | 1 | 5 | Budget |
| 6730 | 26474.30 | 2022-11-22 | 32 | 7 | 8 | Actual |
| 34652 | 37853.59 | 2025-01-22 | 39 | 7 | 12 | Actual |
| 31433 | 481.00 | 2024-11-21 | 92 | 6 | 3 | Actual |
| 29460 | 53.00 | 2024-09-21 | 67 | 2 | 6 | Actual |
| 35369 | 93325.55 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 13579 | 68168.00 | 2023-06-22 | 39 | 7 | 3 | Actual |
| 11704 | 179.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
| 37595 | 282.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 34478 | 3797.64 | 2025-01-22 | 61 | 6 | 11 | Actual |
| 24548 | 7.14 | 2024-04-21 | 81 | 2 | 12 | Actual |
| 28034 | 742998.00 | 2024-08-22 | 4 | 7 | 3 | Actual |
| 24654 | 33478.00 | 2024-05-22 | 57 | 6 | 3 | Actual |
| 1136 | 1800.00 | 2022-07-23 | 62 | 1 | 3 | Budget |
| 22735 | 88547.00 | 2024-03-22 | 12 | 2 | 4 | Actual |
| 31896 | 297.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 1212 | 380.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 24448 | 1330.57 | 2024-04-21 | 62 | 6 | 11 | Actual |
| 34697 | 215.29 | 2025-01-22 | 78 | 2 | 13 | Actual |
| 33763 | 1620.00 | 2025-01-22 | 87 | 1 | 4 | Actual |
| 8088 | 213.00 | 2023-01-23 | 89 | 1 | 4 | Actual |
| 20084 | 4252.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 6412 | 34000.00 | 2022-11-22 | 60 | 1 | 7 | Budget |
| 15895 | 263.00 | 2023-08-23 | 92 | 4 | 6 | Actual |
| 20617 | 120.00 | 2024-01-23 | 69 | 1 | 3 | Actual |
| 9383 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
| 7262 | 200.00 | 2022-12-23 | 66 | 2 | 6 | Budget |
| 20868 | 2618.00 | 2024-01-23 | 76 | 6 | 5 | Actual |
| 112 | 76978.00 | 2022-06-22 | 4 | 7 | 3 | Actual |
| 36688 | 70.97 | 2025-03-23 | 89 | 2 | 11 | Actual |
| 16315 | 15.65 | 2023-08-23 | 68 | 5 | 11 | Actual |
| 7185 | 26232.00 | 2022-12-23 | 19 | 7 | 5 | Actual |
| 11044 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 13877 | 378.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
| 15472 | 22711.82 | 2023-07-23 | 31 | 7 | 12 | Actual |
| 5729 | 271633.00 | 2022-11-22 | 6 | 7 | 3 | Actual |
| 34778 | 462.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 37934 | 232.68 | 2025-04-22 | 67 | 6 | 11 | Actual |
| 9427 | 37752.00 | 2023-02-20 | 21 | 7 | 5 | Actual |
| 10566 | 1924.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 2831 | 280.00 | 2022-08-23 | 76 | 3 | 6 | Budget |
| 30046 | 26.29 | 2024-09-21 | 68 | 2 | 12 | Actual |
| 29274 | 11853.00 | 2024-09-21 | 57 | 6 | 4 | Actual |
| 29750 | 511.70 | 2024-09-21 | 66 | 2 | 8 | Actual |
| 36243 | 661.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 14966 | 22.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 23456 | 449.70 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 6912 | 33.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 33373 | 9088.16 | 2024-12-22 | 28 | 7 | 11 | Actual |
| 1771 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
| 9134 | 26.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
| 30037 | 118.85 | 2024-09-21 | 94 | 1 | 12 | Actual |
| 4514 | 490.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 18493 | 3741.25 | 2023-10-23 | 60 | 6 | 12 | Actual |
| 25896 | 86520.00 | 2024-06-21 | 46 | 7 | 4 | Actual |
| 6973 | 11.00 | 2022-12-23 | 96 | 1 | 4 | Actual |
| 35654 | -146.05 | 2025-02-20 | 91 | 6 | 11 | Actual |
| 25387 | 32.67 | 2024-05-22 | 90 | 2 | 11 | Actual |
| 10812 | 1300.00 | 2023-03-23 | 62 | 6 | 6 | Budget |
| 23462 | 66.72 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 13398 | 200.00 | 2023-05-23 | 65 | 6 | 8 | Budget |
| 14979 | 559894.00 | 2023-07-23 | 4 | 7 | 6 | Actual |
| 1732 | 480.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 25651 | -60105.68 | 2024-05-22 | 46 | 7 | 12 | Actual |
| 1694 | 2300.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
| 19622 | 114.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
| 18308 | 11.40 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 26519 | 164.59 | 2024-06-21 | 62 | 5 | 11 | Actual |
| 36335 | 11.00 | 2025-03-23 | 96 | 4 | 6 | Actual |
| 9061 | 120.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
| 18608 | 170.00 | 2023-11-22 | 89 | 6 | 3 | Actual |
| 26130 | 20528.00 | 2024-06-21 | 57 | 6 | 6 | Actual |
| 18018 | 642.00 | 2023-10-23 | 97 | 6 | 6 | Actual |
| 11702 | 220.00 | 2023-04-22 | 73 | 1 | 6 | Budget |
| 14110 | 1504.14 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 18530 | 1680.58 | 2023-10-23 | 15 | 7 | 12 | Actual |
| 36819 | 5096.60 | 2025-03-23 | 20 | 7 | 11 | Actual |
| 38366 | -474.00 | 2025-05-23 | 91 | 1 | 4 | Actual |
| 11709 | 515.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 28746 | 37.99 | 2024-08-22 | 69 | 3 | 11 | Actual |
| 25781 | 63.00 | 2024-06-21 | 68 | 7 | 3 | Actual |
| 853 | 782.00 | 2022-06-22 | 53 | 6 | 7 | Actual |
| 17012 | 87580.00 | 2023-09-22 | 37 | 7 | 6 | Actual |
| 6099 | 32.00 | 2022-11-22 | 71 | 1 | 6 | Actual |
| 713 | 47208.00 | 2022-06-22 | 56 | 6 | 6 | Actual |
| 33346 | 113.53 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 15198 | 288230.69 | 2023-07-23 | 15 | 7 | 8 | Actual |
| 24309 | 182.68 | 2024-04-21 | 66 | 1 | 11 | Actual |
| 23992 | 90.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 671 | 100.00 | 2022-06-22 | 66 | 5 | 6 | Budget |
| 32087 | 1963484.98 | 2024-11-21 | 46 | 7 | 8 | Actual |
| 20056 | 9618.00 | 2023-12-23 | 7 | 7 | 6 | Actual |
| 27017 | 30721.00 | 2024-07-22 | 28 | 7 | 4 | Actual |
| 30368 | 85652.00 | 2024-10-22 | 60 | 1 | 4 | Actual |
| 34002 | 116.00 | 2025-01-22 | 85 | 3 | 6 | Actual |
| 10509 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 37688 | 1910.21 | 2025-04-22 | 87 | 1 | 8 | Actual |
| 23732 | 878.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 31079 | 1996.54 | 2024-10-22 | 61 | 6 | 11 | Actual |
| 11182 | 264.72 | 2023-03-23 | 92 | 6 | 8 | Actual |
| 16840 | 98.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
| 3495 | 23147.00 | 2022-09-22 | 24 | 7 | 3 | Actual |
| 38908 | 2018.00 | 2025-05-23 | 97 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2023-06-22 | 21 | 7 | 8 | Actual |
| 18953 | 159.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
| 17472 | 20.97 | 2023-09-22 | 77 | 2 | 12 | Actual |
| 35269 | 133927.00 | 2025-02-20 | 37 | 7 | 6 | Actual |
| 37971 | 4508.29 | 2025-04-22 | 22 | 7 | 11 | Actual |
| 33918 | 29634.00 | 2025-01-22 | 33 | 7 | 5 | Actual |
| 982 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 26446 | 103.95 | 2024-06-21 | 74 | 2 | 11 | Actual |
| 28131 | 672.00 | 2024-08-22 | 72 | 6 | 4 | Actual |
| 5053 | 3.00 | 2022-10-23 | 96 | 2 | 6 | Actual |
| 32858 | 661370.00 | 2024-12-22 | 11 | 3 | 6 | Actual |
| 38716 | 35916.00 | 2025-05-23 | 33 | 7 | 6 | Actual |
| 20724 | 67.00 | 2024-01-23 | 90 | 7 | 3 | Actual |
| 13061 | 20600.00 | 2023-05-23 | 60 | 6 | 6 | Budget |
| 33488 | 4833.83 | 2024-12-22 | 20 | 7 | 12 | Actual |
| 4401 | 20600.00 | 2022-09-22 | 52 | 6 | 8 | Budget |
| 37140 | 14925.00 | 2025-04-22 | 7 | 7 | 3 | Actual |
| 27937 | 6.00 | 2024-07-22 | 96 | 6 | 13 | Actual |
| 19034 | 11985.00 | 2023-11-22 | 20 | 7 | 6 | Actual |
| 28331 | 2849.00 | 2024-08-22 | 62 | 3 | 6 | Actual |
| 25505 | 5.00 | 2024-05-22 | 96 | 6 | 11 | Actual |
| 34772 | 7494.37 | 2025-01-22 | 100 | 7 | 13 | Actual |
| 24281 | 200312.39 | 2024-04-21 | 13 | 7 | 8 | Actual |
| 1008 | 220.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
| 30421 | 273.00 | 2024-10-22 | 84 | 6 | 4 | Actual |
| 29832 | 42762.48 | 2024-09-21 | 38 | 7 | 8 | Actual |
| 2334 | 836.00 | 2022-08-23 | 76 | 6 | 3 | Actual |
| 9764 | 89720.00 | 2023-02-20 | 35 | 7 | 6 | Actual |
| 18616 | 365172.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
| 28347 | 146.00 | 2024-08-22 | 84 | 3 | 6 | Actual |
| 11014 | 16726.00 | 2023-03-23 | 24 | 7 | 7 | Actual |
| 7345 | -216.00 | 2022-12-23 | 91 | 3 | 6 | Actual |
| 24428 | 56.08 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 11370 | 10.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 149 | 74.00 | 2022-06-22 | 66 | 7 | 3 | Actual |
| 33313 | 60.33 | 2024-12-22 | 84 | 4 | 11 | Actual |
| 4498 | 347.00 | 2022-10-23 | 65 | 1 | 3 | Actual |
| 19559 | 1114.61 | 2023-11-22 | 15 | 7 | 12 | Actual |
| 31009 | 40.12 | 2024-10-22 | 83 | 2 | 11 | Actual |
| 18802 | 566.00 | 2023-11-22 | 66 | 6 | 5 | Actual |
| 12549 | 400.00 | 2023-05-23 | 73 | 1 | 4 | Budget |
| 7010 | 550.00 | 2022-12-23 | 77 | 6 | 4 | Budget |
| 9728 | 73.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 21850 | 11.00 | 2024-02-20 | 96 | 1 | 5 | Actual |
| 13087 | 1196.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 11944 | 159.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 5430 | 7201.22 | 2022-10-23 | 61 | 1 | 8 | Actual |
| 26074 | 16411.00 | 2024-06-21 | 60 | 4 | 6 | Actual |
| 24124 | 240649.00 | 2024-04-21 | 56 | 6 | 7 | Actual |
| 10174 | 106.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 26691 | 10100.95 | 2024-06-21 | 33 | 7 | 12 | Actual |
| 37796 | 60.33 | 2025-04-22 | 71 | 1 | 11 | Actual |
| 24547 | 11.40 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 2250 | 1155168.08 | 2022-07-23 | 43 | 7 | 8 | Actual |
| 15301 | 3.00 | 2023-07-23 | 96 | 3 | 11 | Actual |
| 14929 | 204.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 10376 | 38.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 16699 | 63000.00 | 2023-09-22 | 99 | 6 | 4 | Actual |
| 32749 | 894.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 31686 | 151.00 | 2024-11-21 | 68 | 1 | 6 | Actual |
| 31210 | 457.15 | 2024-10-22 | 74 | 6 | 12 | Actual |
| 21136 | 303022.00 | 2024-01-23 | 12 | 2 | 7 | Actual |
| 25268 | -188.31 | 2024-05-22 | 91 | 2 | 8 | Actual |
| 29381 | 2258.00 | 2024-09-21 | 76 | 6 | 5 | Actual |
| 20110 | 10093.00 | 2023-12-23 | 52 | 6 | 7 | Actual |
| 31228 | 35000.00 | 2024-10-22 | 99 | 6 | 12 | Actual |
| 10755 | 1300.00 | 2023-03-23 | 61 | 5 | 6 | Budget |
| 38063 | 245.44 | 2025-04-22 | 78 | 6 | 12 | Actual |
| 34943 | 828.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
| 27912 | 3815.36 | 2024-07-22 | 62 | 6 | 13 | Actual |
| 2374 | 51717.00 | 2022-08-23 | 21 | 7 | 3 | Actual |
| 34730 | 671.44 | 2025-01-22 | 80 | 6 | 13 | Actual |
| 10836 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 7744 | 380.00 | 2022-12-23 | 77 | 2 | 8 | Budget |
| 34384 | 149.70 | 2025-01-22 | 87 | 2 | 11 | Actual |
| 7086 | 200.00 | 2022-12-23 | 74 | 1 | 5 | Budget |
| 31978 | 910.19 | 2024-11-21 | 73 | 1 | 8 | Actual |
| 18370 | 3341.25 | 2023-10-23 | 60 | 5 | 11 | Actual |
| 13620 | 59.00 | 2023-06-22 | 69 | 1 | 4 | Actual |
| 29091 | 1235.00 | 2024-08-22 | 97 | 6 | 13 | Actual |
| 19301 | 2.89 | 2023-11-22 | 69 | 2 | 11 | Actual |
| 9369 | 12818.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
| 38849 | 2823.86 | 2025-05-23 | 62 | 2 | 8 | Actual |
| 22651 | 45000.00 | 2024-03-22 | 99 | 6 | 3 | Actual |
| 12507 | 162.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 23163 | 39785.00 | 2024-03-22 | 19 | 7 | 7 | Actual |
| 28700 | 53.95 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 14347 | 230.55 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 32321 | 32298.17 | 2024-11-21 | 60 | 6 | 12 | Actual |
| 25076 | 180.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 27008 | 54253.00 | 2024-07-22 | 14 | 7 | 4 | Actual |
| 33035 | 4970.00 | 2024-12-22 | 62 | 6 | 7 | Actual |
| 28529 | -256.00 | 2024-08-22 | 91 | 6 | 7 | Actual |
| 8743 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
| 29911 | 96.51 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 36020 | 185.00 | 2025-03-23 | 66 | 7 | 3 | Actual |
| 24568 | 22.04 | 2024-04-21 | 66 | 6 | 12 | Actual |
| 4793 | 7700.00 | 2022-10-23 | 8 | 7 | 4 | Actual |
| 15558 | 16052.00 | 2023-08-23 | 20 | 7 | 3 | Actual |
| 11581 | 163.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 28016 | 983.00 | 2024-08-22 | 77 | 6 | 3 | Actual |
| 13392 | 3855.70 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 9332 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
| 4783 | 307.00 | 2022-10-23 | 92 | 6 | 4 | Actual |
| 5267 | 9604.00 | 2022-10-23 | 18 | 7 | 6 | Actual |
| 2860 | 1404.00 | 2022-08-23 | 61 | 4 | 6 | Actual |
| 37331 | 338.00 | 2025-04-22 | 74 | 6 | 5 | Actual |
| 17244 | 230.55 | 2023-09-22 | 77 | 1 | 11 | Actual |
| 1318 | 4444.00 | 2022-07-23 | 61 | 1 | 4 | Actual |
| 23554 | 10.33 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 24943 | 22.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 27074 | 267.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
| 19767 | 8476.00 | 2023-12-23 | 8 | 7 | 4 | Actual |
| 12995 | 89.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 33213 | 40461.09 | 2024-12-22 | 60 | 1 | 11 | Actual |
| 15140 | 540.49 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 5766 | 62.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
| 23185 | 4819.35 | 2024-03-22 | 62 | 1 | 8 | Actual |
| 26951 | 1749.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 1044 | 9600.00 | 2022-06-22 | 57 | 6 | 8 | Budget |
| 8138 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Budget |
| 24470 | 226.30 | 2024-04-21 | 90 | 6 | 11 | Actual |
| 22426 | 43.31 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 26825 | 255.00 | 2024-07-22 | 68 | 1 | 3 | Actual |
| 651 | 90.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
| 20917 | 1920.00 | 2024-01-23 | 62 | 1 | 6 | Actual |
| 37414 | 22.00 | 2025-04-22 | 71 | 2 | 6 | Actual |
| 39053 | 31.61 | 2025-05-23 | 67 | 5 | 11 | Actual |
| 33303 | 22.04 | 2024-12-22 | 71 | 4 | 11 | Actual |
| 38039 | -22.64 | 2025-04-22 | 91 | 2 | 12 | Actual |
| 22186 | 39785.00 | 2024-02-20 | 19 | 7 | 7 | Actual |
| 27022 | 45407.00 | 2024-07-22 | 34 | 7 | 4 | Actual |
| 17209 | 178574.11 | 2023-09-22 | 14 | 7 | 8 | Actual |
| 14876 | 249.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
| 18483 | 98.63 | 2023-10-23 | 89 | 1 | 12 | Actual |
| 499 | 550.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 17935 | 1782.00 | 2023-10-23 | 61 | 4 | 6 | Actual |
| 26504 | 213.53 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 14068 | 24981.00 | 2023-06-22 | 7 | 7 | 7 | Actual |
| 8308 | 8149.00 | 2023-01-23 | 20 | 7 | 5 | Actual |
| 11384 | 62.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 17197 | -192.85 | 2023-09-22 | 91 | 6 | 8 | Actual |
| 13113 | 47500.00 | 2023-05-23 | 99 | 6 | 6 | Actual |
| 6729 | 64317.43 | 2022-11-22 | 31 | 7 | 8 | Actual |
| 4495 | 1432.00 | 2022-10-23 | 62 | 1 | 3 | Actual |
| 2 | 20200.00 | 2022-06-22 | 60 | 1 | 3 | Budget |
| 1088 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 30544 | 26757.00 | 2024-10-22 | 33 | 7 | 5 | Actual |
| 26464 | 1362.49 | 2024-06-21 | 61 | 3 | 11 | Actual |
| 3618 | 3203.00 | 2022-09-22 | 61 | 6 | 4 | Actual |
| 30093 | 139.06 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 2078 | 200.00 | 2022-07-23 | 68 | 1 | 8 | Budget |
| 33783 | 360.00 | 2025-01-22 | 68 | 6 | 4 | Actual |
| 26484 | 108.21 | 2024-06-21 | 89 | 3 | 11 | Actual |
| 27745 | 585.88 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 26641 | 12503.12 | 2024-06-21 | 57 | 6 | 12 | Actual |
| 19050 | 2542054.00 | 2023-11-22 | 43 | 7 | 6 | Actual |
| 27845 | 68698.85 | 2024-07-22 | 37 | 7 | 12 | Actual |
| 7923 | 1900.00 | 2023-01-23 | 63 | 6 | 3 | Budget |
| 37023 | 92.48 | 2025-03-23 | 71 | 6 | 13 | Actual |
| 5604 | 25512.16 | 2022-10-23 | 32 | 7 | 8 | Actual |
| 5731 | 5432.00 | 2022-11-22 | 8 | 7 | 3 | Actual |
| 7767 | 3.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
| 9555 | 117.00 | 2023-02-20 | 68 | 3 | 6 | Actual |
| 28026 | 445.00 | 2024-08-22 | 90 | 6 | 3 | Actual |
| 15408 | 34.80 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 28773 | 22.04 | 2024-08-22 | 69 | 4 | 11 | Actual |
| 16649 | 261.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 27379 | 64236.00 | 2024-07-22 | 94 | 6 | 7 | Actual |
| 10835 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 4895 | 1444.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
| 27410 | 497318.00 | 2024-07-22 | 46 | 7 | 7 | Actual |
| 17065 | 2573.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 9625 | 68.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 35863 | 87.22 | 2025-02-20 | 54 | 6 | 13 | Actual |
| 22431 | 192.25 | 2024-02-20 | 92 | 4 | 11 | Actual |
| 26212 | 1350.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
| 23451 | 20.97 | 2024-03-22 | 69 | 6 | 11 | Actual |
| 27390 | 244932.00 | 2024-07-22 | 15 | 7 | 7 | Actual |
| 4919 | 630.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
| 7386 | 74.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 24591 | 23.00 | 2024-04-21 | 97 | 6 | 12 | Actual |
| 37032 | 45.11 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 26757 | 68577.97 | 2024-06-21 | 54 | 6 | 13 | Actual |
| 23510 | 2.89 | 2024-03-22 | 69 | 1 | 12 | Actual |
| 7401 | 650.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
| 11231 | 49.00 | 2023-04-22 | 69 | 1 | 3 | Actual |
| 7239 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
| 25024 | 19.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 16359 | 13.53 | 2023-08-23 | 82 | 6 | 11 | Actual |
| 19803 | 449.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 16647 | 439.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 23752 | 130.00 | 2024-04-21 | 68 | 6 | 4 | Actual |
| 2252 | 16163.50 | 2022-07-23 | 100 | 7 | 8 | Actual |
| 9928 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 32673 | 1080.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
| 15197 | 141173.41 | 2023-07-23 | 14 | 7 | 8 | Actual |
| 21447 | 3.95 | 2024-01-23 | 82 | 5 | 11 | Actual |
| 33006 | 476.00 | 2024-12-22 | 67 | 1 | 7 | Actual |
| 39222 | 766.73 | 2025-05-23 | 87 | 6 | 12 | Actual |
| 35246 | 47500.00 | 2025-02-20 | 99 | 6 | 6 | Actual |
| 22574 | 6022.15 | 2024-02-20 | 28 | 7 | 12 | Actual |
| 1717 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 12662 | 21738.00 | 2023-05-23 | 33 | 7 | 4 | Actual |
| 17813 | 144.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 5345 | 26700.00 | 2022-10-23 | 60 | 6 | 7 | Budget |
| 15297 | 83.74 | 2023-07-23 | 90 | 3 | 11 | Actual |
| 39184 | 16.72 | 2025-05-23 | 82 | 2 | 12 | Actual |
| 8612 | 100.00 | 2023-01-23 | 84 | 6 | 6 | Actual |
| 18031 | 131958.00 | 2023-10-23 | 21 | 7 | 6 | Actual |
| 6868 | 56332.00 | 2022-12-23 | 31 | 7 | 3 | Actual |
| 5193 | -106.00 | 2022-10-23 | 91 | 5 | 6 | Actual |
| 32108 | 134.80 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 26081 | 21.00 | 2024-06-21 | 69 | 4 | 6 | Actual |
| 3085 | -266.00 | 2022-08-23 | 91 | 1 | 7 | Actual |
| 5975 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 23652 | 12543.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
| 30398 | 36.00 | 2024-10-22 | 54 | 6 | 4 | Actual |
| 25959 | 12.00 | 2024-06-21 | 96 | 6 | 5 | Actual |
| 31708 | 802.00 | 2024-11-21 | 61 | 2 | 6 | Actual |
| 15380 | 6443.43 | 2023-07-23 | 28 | 7 | 11 | Actual |
| 22246 | 716.25 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 11561 | 400.00 | 2023-04-22 | 73 | 1 | 5 | Budget |
| 28922 | 44.38 | 2024-08-22 | 73 | 2 | 12 | Actual |
| 34496 | 167.78 | 2025-01-22 | 83 | 6 | 11 | Actual |
| 3089 | 198273.00 | 2022-08-23 | 12 | 2 | 7 | Actual |
| 3041 | 15696.00 | 2022-08-23 | 100 | 7 | 6 | Actual |
| 16544 | 4150.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
| 2502 | 380.00 | 2022-08-23 | 65 | 6 | 4 | Budget |
| 7716 | -230.73 | 2022-12-23 | 91 | 1 | 8 | Actual |
| 10519 | 117.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 25602 | 5.01 | 2024-05-22 | 69 | 6 | 12 | Actual |
| 37015 | 3643.43 | 2025-03-23 | 61 | 6 | 13 | Actual |
| 20579 | 16.00 | 2023-12-23 | 97 | 6 | 12 | Actual |
| 2977 | 50.00 | 2022-08-23 | 71 | 6 | 6 | Budget |
| 6830 | 280.00 | 2022-12-23 | 81 | 6 | 3 | Budget |
| 6557 | 2300.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
| 24509 | 32.67 | 2024-04-21 | 65 | 1 | 12 | Actual |
| 27888 | 424.07 | 2024-07-22 | 73 | 2 | 13 | Actual |
| 23225 | 675.34 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 8855 | 146.54 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 36200 | 236056.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
| 37740 | 711.70 | 2025-04-22 | 74 | 6 | 8 | Actual |
| 28770 | 193.32 | 2024-08-22 | 66 | 4 | 11 | Actual |
| 5732 | 41152.00 | 2022-11-22 | 13 | 7 | 3 | Actual |
| 31266 | 27.57 | 2024-10-22 | 71 | 1 | 13 | Actual |
| 26659 | 42.25 | 2024-06-21 | 81 | 6 | 12 | Actual |
| 9771 | 13867.00 | 2023-02-20 | 100 | 7 | 6 | Actual |
| 32924 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 36499 | 55087.00 | 2025-03-23 | 19 | 7 | 7 | Actual |
| 35535 | 70.97 | 2025-02-20 | 84 | 2 | 11 | Actual |
| 8489 | 220.00 | 2023-01-23 | 73 | 4 | 6 | Budget |
| 13734 | 158259.00 | 2023-06-22 | 12 | 2 | 5 | Actual |
| 21612 | 5780.65 | 2024-01-23 | 100 | 7 | 12 | Actual |
| 23272 | 1273.00 | 2024-03-22 | 97 | 6 | 8 | Actual |
| 3777 | 1232.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
| 15331 | 24886.33 | 2023-07-23 | 54 | 6 | 11 | Actual |
| 24580 | 33.74 | 2024-04-21 | 81 | 6 | 12 | Actual |
| 11772 | 200.00 | 2023-04-22 | 87 | 2 | 6 | Budget |
| 14012 | 550.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 25178 | 177.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 29760 | 1013.22 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 169 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
| 4637 | 127.00 | 2022-10-23 | 66 | 7 | 3 | Actual |
| 13515 | 588.00 | 2023-06-22 | 92 | 1 | 3 | Actual |
| 29842 | 442.26 | 2024-09-21 | 66 | 1 | 11 | Actual |
| 5109 | 267.00 | 2022-10-23 | 65 | 4 | 6 | Actual |
| 31225 | 16893.63 | 2024-10-22 | 94 | 6 | 12 | Actual |
| 31085 | 123.10 | 2024-10-22 | 68 | 6 | 11 | Actual |
| 14563 | -245.00 | 2023-07-23 | 91 | 6 | 3 | Actual |
| 17023 | 524.00 | 2023-09-22 | 66 | 1 | 7 | Actual |
| 10181 | 1000.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
| 23216 | 219.27 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 35499 | 300.76 | 2025-02-20 | 74 | 1 | 11 | Actual |
| 16495 | 3795.51 | 2023-08-23 | 18 | 7 | 12 | Actual |
| 4461 | 492500.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
| 18657 | 68.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 23445 | 1508.23 | 2024-03-22 | 62 | 6 | 11 | Actual |
| 24497 | 13868.04 | 2024-04-21 | 34 | 7 | 11 | Actual |
| 27831 | 5255.11 | 2024-07-22 | 18 | 7 | 12 | Actual |
| 4209 | -155.00 | 2022-09-22 | 91 | 1 | 7 | Actual |
| 7473 | 220.00 | 2022-12-23 | 73 | 6 | 6 | Budget |
| 29690 | 933491.00 | 2024-09-21 | 4 | 7 | 7 | Actual |
| 19718 | 158.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
| 34119 | 155812.00 | 2025-01-22 | 39 | 7 | 6 | Actual |
| 22111 | -42114.00 | 2024-02-20 | 46 | 7 | 6 | Actual |
| 37957 | 1623.00 | 2025-04-22 | 97 | 6 | 11 | Actual |
| 8997 | 34.00 | 2023-02-20 | 69 | 1 | 3 | Actual |
| 27705 | 1252466.65 | 2024-07-22 | 4 | 7 | 11 | Actual |
| 4839 | 380.00 | 2022-10-23 | 76 | 1 | 5 | Budget |
| 31570 | 16948.00 | 2024-11-21 | 22 | 7 | 4 | Actual |
| 7299 | 4.00 | 2022-12-23 | 96 | 2 | 6 | Actual |
| 23951 | 1839928.00 | 2024-04-21 | 10 | 3 | 6 | Actual |
| 10719 | 20.00 | 2023-03-23 | 69 | 4 | 6 | Actual |
| 21201 | 19018.00 | 2024-01-23 | 100 | 7 | 7 | Actual |
| 34841 | 8165.00 | 2025-02-20 | 8 | 7 | 3 | Actual |
| 3925 | 132.00 | 2022-09-22 | 90 | 2 | 6 | Actual |
| 7448 | 41300.00 | 2022-12-23 | 56 | 6 | 6 | Budget |
| 25639 | 6323.22 | 2024-05-22 | 28 | 7 | 12 | Actual |
| 22814 | 212.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 20974 | 288.00 | 2024-01-23 | 66 | 3 | 6 | Actual |
| 19572 | 427.36 | 2023-11-22 | 34 | 7 | 12 | Actual |
| 29584 | 29.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 27714 | 5201.92 | 2024-07-22 | 20 | 7 | 11 | Actual |
| 19483 | 5.01 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 27493 | 169.27 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 32973 | 197586.00 | 2024-12-22 | 4 | 7 | 6 | Actual |
| 14754 | 318.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
| 18950 | 236.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 34612 | 231.61 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 32931 | 208.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 35224 | 116.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
| 1614 | 125.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
| 26720 | 64.41 | 2024-06-21 | 84 | 1 | 13 | Actual |
| 31277 | 69.67 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 16685 | 583.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 9923 | 260.18 | 2023-02-20 | 68 | 1 | 8 | Actual |
| 7295 | 129.00 | 2022-12-23 | 90 | 2 | 6 | Actual |
| 6746 | 1900.00 | 2022-12-23 | 62 | 1 | 3 | Budget |
| 23824 | 143.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 22862 | 668.00 | 2024-03-22 | 97 | 6 | 5 | Actual |
| 11277 | 1242.00 | 2023-04-22 | 62 | 6 | 3 | Actual |
| 5918 | 65476.00 | 2022-11-22 | 13 | 7 | 4 | Actual |
| 21296 | 30828.93 | 2024-01-23 | 7 | 7 | 8 | Actual |
| 23780 | 8244.00 | 2024-04-21 | 8 | 7 | 4 | Actual |
| 18331 | 106.08 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 6873 | 49331.00 | 2022-12-23 | 37 | 7 | 3 | Actual |
| 15460 | 2229.52 | 2023-07-23 | 13 | 7 | 12 | Actual |
| 22649 | 10.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
| 13814 | 389.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 34510 | 455141.15 | 2025-01-22 | 6 | 7 | 11 | Actual |
| 17433 | 1349.72 | 2023-09-22 | 60 | 1 | 12 | Actual |
| 37476 | 29.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 18612 | 11854.00 | 2023-11-22 | 94 | 6 | 3 | Actual |
| 9071 | 480.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 34242 | 457.15 | 2025-01-22 | 94 | 1 | 8 | Actual |
| 35321 | 346.00 | 2025-02-20 | 74 | 6 | 7 | Actual |
| 16445 | 5.01 | 2023-08-23 | 83 | 2 | 12 | Actual |
| 28201 | 1053.00 | 2024-08-22 | 87 | 1 | 5 | Actual |
| 26561 | 145.44 | 2024-06-21 | 74 | 6 | 11 | Actual |
| 30559 | 145.00 | 2024-10-22 | 67 | 1 | 6 | Actual |
| 17814 | 134.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 38873 | 6.00 | 2025-05-23 | 96 | 2 | 8 | Actual |
| 21051 | 2273.00 | 2024-01-23 | 61 | 6 | 6 | Actual |
| 8730 | 47.00 | 2023-01-23 | 69 | 6 | 7 | Actual |
| 32293 | 208.21 | 2024-11-21 | 66 | 1 | 12 | Actual |
| 9737 | 226.00 | 2023-02-20 | 92 | 6 | 6 | Actual |
| 5126 | 313.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
| 22914 | 179.00 | 2024-03-22 | 89 | 1 | 6 | Actual |
| 12044 | 525.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
| 19816 | 360.00 | 2023-12-23 | 92 | 1 | 5 | Actual |
| 28725 | 66.72 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 31557 | 63000.00 | 2024-11-21 | 99 | 6 | 4 | Actual |
| 11121 | 255.63 | 2023-03-23 | 92 | 2 | 8 | Actual |
| 24570 | 9.27 | 2024-04-21 | 68 | 6 | 12 | Actual |
| 7532 | 281632.00 | 2022-12-23 | 46 | 7 | 6 | Actual |
| 35000 | 1488.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 28021 | 254.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 5658 | -224.00 | 2022-11-22 | 91 | 1 | 3 | Actual |
| 24856 | 243.00 | 2024-05-22 | 90 | 1 | 5 | Actual |
| 22082 | 225.00 | 2024-02-20 | 97 | 6 | 6 | Actual |
| 32003 | 202.60 | 2024-11-21 | 68 | 2 | 8 | Actual |
| 4340 | 184.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 37029 | 199.50 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 29611 | 26332.00 | 2024-09-21 | 28 | 7 | 6 | Actual |
| 20357 | 13.53 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 6433 | 450.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 10098 | 16328.66 | 2023-02-20 | 100 | 7 | 8 | Actual |
| 33052 | 278.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 34810 | 935.00 | 2025-02-20 | 65 | 6 | 3 | Actual |
| 6751 | 260.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 13192 | 4891.00 | 2023-05-23 | 52 | 6 | 7 | Actual |
| 12329 | 17483.23 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 28644 | 178.36 | 2024-08-22 | 84 | 6 | 8 | Actual |
| 18729 | -222.00 | 2023-11-22 | 91 | 6 | 4 | Actual |
| 10280 | -76.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
| 27706 | 621021.91 | 2024-07-22 | 6 | 7 | 11 | Actual |
| 32082 | 203533.66 | 2024-11-21 | 37 | 7 | 8 | Actual |
| 31308 | -156.64 | 2024-10-22 | 91 | 2 | 13 | Actual |
| 27386 | 39950.00 | 2024-07-22 | 7 | 7 | 7 | Actual |
| 19630 | 650.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
| 32762 | 81.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 29344 | 471.00 | 2024-09-21 | 73 | 1 | 5 | Actual |
| 13037 | 77.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 1452 | 33431.00 | 2022-07-23 | 46 | 7 | 4 | Actual |
| 26066 | 90.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
| 34004 | 311.00 | 2025-01-22 | 89 | 3 | 6 | Actual |
| 32277 | 85269.37 | 2024-11-21 | 31 | 7 | 11 | Actual |
| 9741 | 47500.00 | 2023-02-20 | 99 | 6 | 6 | Actual |
| 30553 | 22100.00 | 2024-10-22 | 100 | 7 | 5 | Actual |
| 12530 | 21770.00 | 2023-05-23 | 100 | 7 | 3 | Actual |
| 4050 | 200.00 | 2022-09-22 | 77 | 5 | 6 | Budget |
| 35835 | 30989.55 | 2025-02-20 | 60 | 2 | 13 | Actual |
| 5749 | 131466.00 | 2022-11-22 | 37 | 7 | 3 | Actual |
| 16443 | 13.53 | 2023-08-23 | 81 | 2 | 12 | Actual |
| 38154 | 113.53 | 2025-04-22 | 85 | 2 | 13 | Actual |
| 26470 | 15.65 | 2024-06-21 | 69 | 3 | 11 | Actual |
| 19991 | 7.00 | 2023-12-23 | 96 | 4 | 6 | Actual |
| 32697 | 29781.00 | 2024-12-22 | 28 | 7 | 4 | Actual |
| 33305 | 218.85 | 2024-12-22 | 74 | 4 | 11 | Actual |
| 26397 | 98301.40 | 2024-06-21 | 34 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-05-23 | 74 | 2 | 8 | Actual |
| 14766 | 579.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 19500 | 1.82 | 2023-11-22 | 69 | 2 | 12 | Actual |
| 24638 | 106.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 12663 | 25526.00 | 2023-05-23 | 34 | 7 | 4 | Actual |
| 13259 | 19766.00 | 2023-05-23 | 7 | 7 | 7 | Actual |
| 11204 | 153073.63 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 23741 | 29338.00 | 2024-04-21 | 53 | 6 | 4 | Actual |
| 36145 | 649.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
| 8864 | 254.12 | 2023-01-23 | 74 | 2 | 8 | Actual |
| 32545 | 824.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 8113 | 426.00 | 2023-01-23 | 66 | 6 | 4 | Actual |
| 31911 | 4757.00 | 2024-11-21 | 62 | 6 | 7 | Actual |
| 1586 | 22143.00 | 2022-07-23 | 34 | 7 | 5 | Actual |
| 29939 | 82.68 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 22342 | 81.61 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 5952 | 256.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
| 23455 | 188.00 | 2024-03-22 | 74 | 6 | 11 | Actual |
| 38007 | 69.91 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 32527 | 3957.00 | 2024-12-22 | 53 | 6 | 3 | Actual |
| 30880 | 70.78 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 13497 | 435.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
| 37469 | 145.00 | 2025-04-22 | 73 | 4 | 6 | Actual |
| 15227 | 17.78 | 2023-07-23 | 69 | 1 | 11 | Actual |
| 21095 | 20206.00 | 2024-01-23 | 28 | 7 | 6 | Actual |
| 10173 | 60.00 | 2023-03-23 | 71 | 6 | 3 | Budget |
| 20257 | 191.99 | 2023-12-23 | 89 | 6 | 8 | Actual |
| 8214 | 840.00 | 2023-01-23 | 80 | 1 | 5 | Actual |
| 32454 | 183.71 | 2024-11-21 | 78 | 6 | 13 | Actual |
| 33344 | 340.13 | 2024-12-22 | 81 | 6 | 11 | Actual |
| 23690 | 54.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
| 9553 | 156.00 | 2023-02-20 | 67 | 3 | 6 | Actual |
| 15433 | 3.95 | 2023-07-23 | 69 | 6 | 12 | Actual |
| 11684 | 13453.00 | 2023-04-22 | 100 | 7 | 5 | Actual |
| 12308 | 220.78 | 2023-04-22 | 92 | 6 | 8 | Actual |
| 14314 | 163.53 | 2023-06-22 | 80 | 4 | 11 | Actual |
| 15428 | 28.42 | 2023-07-23 | 63 | 6 | 12 | Actual |
| 4241 | 1400.00 | 2022-09-22 | 72 | 6 | 7 | Budget |
| 1551 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
| 31613 | 15.00 | 2024-11-21 | 96 | 1 | 5 | Actual |
| 14765 | 154.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 29558 | -147.00 | 2024-09-21 | 91 | 5 | 6 | Actual |
| 11692 | 458.00 | 2023-04-22 | 65 | 1 | 6 | Actual |
| 20480 | 6815.78 | 2023-12-23 | 24 | 7 | 11 | Actual |
| 35845 | 776.70 | 2025-02-20 | 74 | 2 | 13 | Actual |
| 19036 | 10603.00 | 2023-11-22 | 22 | 7 | 6 | Actual |
| 10308 | 910.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 34300 | 288.97 | 2025-01-22 | 90 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-11-22 | 43 | 7 | 8 | Actual |
| 33550 | 43.36 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 12447 | 197.00 | 2023-05-23 | 90 | 6 | 3 | Actual |
| 18858 | 2372.00 | 2023-11-22 | 61 | 1 | 6 | Actual |
| 11988 | 14380.00 | 2023-04-22 | 7 | 7 | 6 | Actual |
| 34290 | 802.61 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2024-09-21 | 33 | 7 | 8 | Actual |
| 12791 | 111360.00 | 2023-05-23 | 15 | 7 | 5 | Actual |
| 25954 | 259.00 | 2024-06-21 | 89 | 6 | 5 | Actual |
| 33493 | 8004.10 | 2024-12-22 | 28 | 7 | 12 | Actual |
| 4650 | 90.00 | 2022-10-23 | 76 | 7 | 3 | Budget |
| 22183 | 77870.00 | 2024-02-20 | 14 | 7 | 7 | Actual |
| 24553 | 10.33 | 2024-04-21 | 87 | 2 | 12 | Actual |
| 12397 | 78900.00 | 2023-05-23 | 56 | 6 | 3 | Budget |
| 8836 | 955.64 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 29633 | 221.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 10725 | 104.00 | 2023-03-23 | 74 | 4 | 6 | Actual |
| 25750 | 85927.00 | 2024-06-21 | 13 | 7 | 3 | Actual |
| 4874 | 8023.00 | 2022-10-23 | 57 | 6 | 5 | Actual |
| 35021 | 3009.00 | 2025-02-20 | 62 | 6 | 5 | Actual |
| 31587 | 63342.00 | 2024-11-21 | 60 | 1 | 5 | Actual |
| 31170 | 174.17 | 2024-10-22 | 66 | 2 | 12 | Actual |
| 12891 | 122.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 26477 | 223.10 | 2024-06-21 | 80 | 3 | 11 | Actual |
| 5325 | 135.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 26091 | 56.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 17602 | 190.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 7127 | 2856.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
| 30933 | 1704.00 | 2024-10-22 | 97 | 6 | 8 | Actual |
| 9839 | 234.00 | 2023-02-20 | 66 | 6 | 7 | Actual |
| 22518 | 19.91 | 2024-02-20 | 87 | 1 | 12 | Actual |
| 30825 | 16076.00 | 2024-10-22 | 20 | 7 | 7 | Actual |
| 12615 | 2000.00 | 2023-05-23 | 76 | 6 | 4 | Budget |
| 18690 | 194.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
| 35809 | 1390.75 | 2025-02-20 | 61 | 1 | 13 | Actual |
| 24005 | 14165.00 | 2024-04-21 | 60 | 5 | 6 | Actual |
| 9667 | 10.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
| 34020 | 198.00 | 2025-01-22 | 76 | 4 | 6 | Actual |
| 11846 | 167.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 737 | 244.00 | 2022-06-22 | 72 | 6 | 6 | Actual |
| 12823 | 156.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 25354 | 86.93 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 31788 | 1105.00 | 2024-11-21 | 61 | 5 | 6 | Actual |
| 33995 | 536.00 | 2025-01-22 | 77 | 3 | 6 | Actual |
| 28374 | 71.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
| 36934 | 25284.21 | 2025-03-23 | 14 | 7 | 12 | Actual |
Generated 2025-07-22 21:30:06.733 UTC