[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 28289
11120 items
NOTE: Only 1000 elements of total 11120 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19536 | 48.63 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 13378 | 208.66 | 2023-05-23 | 94 | 2 | 8 | Actual |
| 23488 | 6403.01 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 11104 | 649.58 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 20581 | 16937.24 | 2023-12-23 | 101 | 6 | 12 | Actual |
| 20438 | 874.18 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 16783 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 5165 | 13.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
| 30922 | 90.48 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 11235 | 300.00 | 2023-04-22 | 73 | 1 | 3 | Budget |
| 7333 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 31980 | 1072.31 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-09-22 | 82 | 1 | 8 | Budget |
| 37275 | 47121.00 | 2025-04-22 | 32 | 7 | 4 | Actual |
| 2959 | 22672.00 | 2022-08-23 | 60 | 6 | 6 | Actual |
| 18284 | -142.86 | 2023-10-23 | 91 | 1 | 11 | Actual |
| 12287 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 25193 | 153205.00 | 2024-05-22 | 13 | 7 | 7 | Actual |
| 3981 | 1500.00 | 2022-09-22 | 61 | 4 | 6 | Budget |
| 25978 | 195576.00 | 2024-06-21 | 29 | 7 | 5 | Actual |
| 4623 | 155982.00 | 2022-10-23 | 37 | 7 | 3 | Actual |
| 37254 | 12.00 | 2025-04-22 | 96 | 6 | 4 | Actual |
| 35763 | 245.44 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 24349 | 8.21 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 15684 | 212118.00 | 2023-08-23 | 29 | 7 | 4 | Actual |
| 11436 | 200.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 2906 | 850.00 | 2022-08-23 | 61 | 5 | 6 | Budget |
| 13169 | 210.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 7752 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 33748 | 432.00 | 2025-01-22 | 67 | 1 | 4 | Actual |
| 22023 | 10850.00 | 2024-02-20 | 60 | 5 | 6 | Actual |
| 28133 | 346.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2022-08-23 | 63 | 6 | 4 | Actual |
| 4417 | 200.00 | 2022-09-22 | 65 | 6 | 8 | Budget |
| 13293 | 658.67 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 35078 | 24687.00 | 2025-02-20 | 100 | 7 | 5 | Actual |
| 5372 | 550.00 | 2022-10-23 | 77 | 6 | 7 | Budget |
| 35149 | 372.00 | 2025-02-20 | 81 | 3 | 6 | Actual |
| 21445 | 52.89 | 2024-01-23 | 80 | 5 | 11 | Actual |
| 7495 | 351.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 7515 | 10084.00 | 2022-12-23 | 20 | 7 | 6 | Actual |
| 17303 | 11.40 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 9787 | 90.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 5892 | 480.00 | 2022-11-22 | 81 | 6 | 4 | Budget |
| 25905 | 55.00 | 2024-06-21 | 69 | 1 | 5 | Actual |
| 36407 | 15731.00 | 2025-03-23 | 20 | 7 | 6 | Actual |
| 17373 | 17367.04 | 2023-09-22 | 60 | 6 | 11 | Actual |
| 33898 | 43000.00 | 2025-01-22 | 99 | 6 | 5 | Actual |
| 27576 | 17.78 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 31542 | 286.00 | 2024-11-21 | 78 | 6 | 4 | Actual |
| 23577 | 6540.24 | 2024-03-22 | 24 | 7 | 12 | Actual |
| 36633 | 48280.77 | 2025-03-23 | 38 | 7 | 8 | Actual |
| 23230 | 122.30 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 19949 | 168.00 | 2023-12-23 | 73 | 3 | 6 | Actual |
| 5458 | 99.57 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 5361 | 42.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
| 32923 | 210.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 12665 | 73429.00 | 2023-05-23 | 37 | 7 | 4 | Actual |
| 3646 | 650.00 | 2022-09-22 | 80 | 6 | 4 | Budget |
| 31863 | 26058.00 | 2024-11-21 | 28 | 7 | 6 | Actual |
| 31248 | 10712.66 | 2024-10-22 | 33 | 7 | 12 | Actual |
| 7448 | 41300.00 | 2022-12-23 | 56 | 6 | 6 | Budget |
| 36213 | 5301.00 | 2025-03-23 | 23 | 7 | 5 | Actual |
| 22178 | 602718.00 | 2024-02-20 | 4 | 7 | 7 | Actual |
| 38569 | 68.00 | 2025-05-23 | 78 | 2 | 6 | Actual |
| 766 | 3350.00 | 2022-06-22 | 94 | 6 | 6 | Actual |
| 8245 | 27440.00 | 2023-01-23 | 60 | 6 | 5 | Actual |
| 229 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 37541 | 405.00 | 2025-04-22 | 90 | 6 | 6 | Actual |
| 27036 | 391.00 | 2024-07-22 | 67 | 1 | 5 | Actual |
| 13053 | 5700.00 | 2023-05-23 | 53 | 6 | 6 | Budget |
| 6046 | 214.00 | 2022-11-22 | 90 | 6 | 5 | Actual |
| 12962 | 1300.00 | 2023-05-23 | 62 | 4 | 6 | Budget |
| 30354 | 417.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 15528 | 416.00 | 2023-08-23 | 73 | 6 | 3 | Actual |
| 24280 | 26444.00 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 3862 | 595.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 19623 | 653.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 32631 | 503.00 | 2024-12-22 | 78 | 1 | 4 | Actual |
| 7629 | 100.00 | 2022-12-23 | 84 | 6 | 7 | Budget |
| 8299 | 473488.00 | 2023-01-23 | 4 | 7 | 5 | Actual |
| 3778 | 2900.00 | 2022-09-22 | 76 | 6 | 5 | Budget |
| 33725 | 315.00 | 2025-01-22 | 74 | 7 | 3 | Actual |
| 21128 | 156.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
| 24543 | 43.31 | 2024-04-21 | 74 | 2 | 12 | Actual |
| 7688 | 107.14 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 3512 | 778.00 | 2022-09-22 | 61 | 7 | 3 | Actual |
| 8554 | 40.00 | 2023-01-23 | 84 | 5 | 6 | Budget |
| 34322 | 30872.87 | 2025-01-22 | 28 | 7 | 8 | Actual |
| 12604 | 200.00 | 2023-05-23 | 68 | 6 | 4 | Budget |
| 4626 | 30181.00 | 2022-10-23 | 40 | 7 | 3 | Actual |
| 24321 | 17.78 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 30036 | 207.15 | 2024-09-21 | 92 | 1 | 12 | Actual |
| 36512 | 122802.00 | 2025-03-23 | 37 | 7 | 7 | Actual |
| 20254 | 196.54 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 25145 | 269.00 | 2024-05-22 | 89 | 1 | 7 | Actual |
| 6229 | 1500.00 | 2022-11-22 | 61 | 4 | 6 | Budget |
| 4223 | 26700.00 | 2022-09-22 | 60 | 6 | 7 | Budget |
| 10140 | 204.00 | 2023-03-23 | 89 | 1 | 3 | Actual |
| 22249 | 443.51 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 2386 | 36754.00 | 2022-08-23 | 38 | 7 | 3 | Actual |
| 33303 | 22.04 | 2024-12-22 | 71 | 4 | 11 | Actual |
| 32505 | 140.00 | 2024-12-22 | 69 | 1 | 3 | Actual |
| 15089 | 28621.00 | 2023-07-23 | 32 | 7 | 7 | Actual |
| 25838 | 2986.00 | 2024-06-21 | 62 | 6 | 4 | Actual |
| 27605 | 115.65 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 22300 | 19331.74 | 2024-02-20 | 8 | 7 | 8 | Actual |
| 28631 | 298.06 | 2024-08-22 | 68 | 6 | 8 | Actual |
| 28743 | 336.94 | 2024-08-22 | 66 | 3 | 11 | Actual |
| 31385 | 875.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 22592 | 887.00 | 2024-03-22 | 66 | 1 | 3 | Actual |
| 671 | 100.00 | 2022-06-22 | 66 | 5 | 6 | Budget |
| 11444 | 226.00 | 2023-04-22 | 89 | 1 | 4 | Actual |
| 13184 | 720.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 8383 | 200.00 | 2023-01-23 | 66 | 2 | 6 | Budget |
| 26170 | 55087.00 | 2024-06-21 | 19 | 7 | 6 | Actual |
| 31651 | 443914.00 | 2024-11-21 | 101 | 6 | 5 | Actual |
| 6990 | 5900.00 | 2022-12-23 | 63 | 6 | 4 | Budget |
| 5548 | 25.32 | 2022-10-23 | 69 | 6 | 8 | Actual |
| 24778 | 354.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 15879 | 22.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
| 16098 | 305.63 | 2023-08-23 | 84 | 1 | 8 | Actual |
| 4848 | 572.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
| 21526 | 33.74 | 2024-01-23 | 65 | 1 | 12 | Actual |
| 15761 | 550422.00 | 2023-08-23 | 101 | 6 | 5 | Actual |
| 22270 | 287.45 | 2024-02-20 | 66 | 6 | 8 | Actual |
| 15306 | 142.25 | 2023-07-23 | 66 | 4 | 11 | Actual |
| 17757 | 214601.00 | 2023-10-23 | 43 | 7 | 4 | Actual |
| 16595 | 28301.00 | 2023-09-22 | 28 | 7 | 3 | Actual |
| 2766 | 480.00 | 2022-08-23 | 62 | 2 | 6 | Budget |
| 28948 | 6882.80 | 2024-08-22 | 63 | 6 | 12 | Actual |
| 8325 | 450854.00 | 2023-01-23 | 46 | 7 | 5 | Actual |
| 30555 | 1870.00 | 2024-10-22 | 61 | 1 | 6 | Actual |
| 14164 | 60.17 | 2023-06-22 | 69 | 6 | 8 | Actual |
| 38687 | 103.00 | 2025-05-23 | 84 | 6 | 6 | Actual |
| 27245 | 14.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 15881 | 123.00 | 2023-08-23 | 74 | 4 | 6 | Actual |
| 16385 | 1358.23 | 2023-08-23 | 23 | 7 | 11 | Actual |
| 21808 | 5054.00 | 2024-02-20 | 23 | 7 | 4 | Actual |
| 20364 | 63.53 | 2023-12-23 | 81 | 3 | 11 | Actual |
| 35469 | 59618.86 | 2025-02-20 | 19 | 7 | 8 | Actual |
| 12698 | 200.00 | 2023-05-23 | 78 | 1 | 5 | Budget |
| 11252 | 100.00 | 2023-04-22 | 84 | 1 | 3 | Budget |
| 23141 | 73.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 32405 | 253.89 | 2024-11-21 | 92 | 1 | 13 | Actual |
| 1195 | 200.00 | 2022-07-23 | 66 | 6 | 3 | Budget |
| 5388 | 540.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
| 32366 | 9723.28 | 2024-11-21 | 24 | 7 | 12 | Actual |
| 3319 | 425.33 | 2022-08-23 | 81 | 6 | 8 | Actual |
| 36835 | 6177.46 | 2025-03-23 | 43 | 7 | 11 | Actual |
| 33309 | 334.81 | 2024-12-22 | 80 | 4 | 11 | Actual |
| 37438 | 471.00 | 2025-04-22 | 66 | 3 | 6 | Actual |
| 10513 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 10410 | 16893.00 | 2023-03-23 | 28 | 7 | 4 | Actual |
| 15847 | 1530.00 | 2023-08-23 | 62 | 3 | 6 | Actual |
| 16674 | 266.00 | 2023-09-22 | 66 | 6 | 4 | Actual |
| 7461 | 213.00 | 2022-12-23 | 66 | 6 | 6 | Actual |
| 30789 | 535.00 | 2024-10-22 | 66 | 6 | 7 | Actual |
| 6662 | 2073.85 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 2649 | 280.00 | 2022-08-23 | 72 | 6 | 5 | Budget |
| 25112 | 95435.00 | 2024-05-22 | 31 | 7 | 6 | Actual |
| 31186 | 192.25 | 2024-10-22 | 87 | 2 | 12 | Actual |
| 11592 | 27881.00 | 2023-04-22 | 52 | 6 | 5 | Actual |
| 6643 | 176.84 | 2022-11-22 | 90 | 2 | 8 | Actual |
| 6549 | 21571.00 | 2022-11-22 | 40 | 7 | 7 | Actual |
| 30568 | 557.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 23601 | 707.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 24590 | 5.00 | 2024-04-21 | 96 | 6 | 12 | Actual |
| 39268 | 55.64 | 2025-05-23 | 71 | 1 | 13 | Actual |
| 17880 | 8062.00 | 2023-10-23 | 60 | 2 | 6 | Actual |
| 20295 | 2125.27 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 24247 | 3414.78 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-08-23 | 76 | 6 | 8 | Budget |
| 1851 | 273.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
| 9952 | 317.75 | 2023-02-20 | 89 | 1 | 8 | Actual |
| 22405 | 39.06 | 2024-02-20 | 94 | 3 | 11 | Actual |
| 31553 | 413.00 | 2024-11-21 | 92 | 6 | 4 | Actual |
| 17482 | 65.65 | 2023-09-22 | 90 | 2 | 12 | Actual |
| 11803 | 345.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
| 10937 | 40003.00 | 2023-03-23 | 12 | 2 | 7 | Actual |
| 27860 | 46.87 | 2024-07-22 | 71 | 1 | 13 | Actual |
| 27258 | 112975.00 | 2024-07-22 | 56 | 6 | 6 | Actual |
| 37898 | 417.79 | 2025-04-22 | 61 | 5 | 11 | Actual |
| 7804 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 34839 | 408288.00 | 2025-02-20 | 6 | 7 | 3 | Actual |
| 7305 | 3307.00 | 2022-12-23 | 61 | 3 | 6 | Actual |
| 38939 | 34697.15 | 2025-05-23 | 60 | 1 | 11 | Actual |
| 39302 | 627.58 | 2025-05-23 | 81 | 2 | 13 | Actual |
| 22308 | 11708.88 | 2024-02-20 | 22 | 7 | 8 | Actual |
| 33423 | 8.21 | 2024-12-22 | 71 | 2 | 12 | Actual |
| 1567 | 508096.00 | 2022-07-23 | 4 | 7 | 5 | Actual |
| 38931 | 194424.40 | 2025-05-23 | 35 | 7 | 8 | Actual |
| 1492 | 190.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 32438 | 20452.51 | 2024-11-21 | 57 | 6 | 13 | Actual |
| 20869 | 716.00 | 2024-01-23 | 77 | 6 | 5 | Actual |
| 38100 | 54166.66 | 2025-04-22 | 35 | 7 | 12 | Actual |
| 1397 | 1500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 1212 | 380.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 23738 | 15.00 | 2024-04-21 | 96 | 1 | 4 | Actual |
| 23632 | 243.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 31315 | 29698.30 | 2024-10-22 | 60 | 6 | 13 | Actual |
| 12831 | 220.00 | 2023-05-23 | 73 | 1 | 6 | Budget |
| 24865 | 119717.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
| 37051 | 85958.99 | 2025-03-23 | 15 | 7 | 13 | Actual |
| 18018 | 642.00 | 2023-10-23 | 97 | 6 | 6 | Actual |
| 5514 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 35309 | 63388.00 | 2025-02-20 | 60 | 6 | 7 | Actual |
| 23917 | 90.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 25188 | 606666.00 | 2024-05-22 | 101 | 6 | 7 | Actual |
| 39135 | 77406.46 | 2025-05-23 | 39 | 7 | 11 | Actual |
| 32892 | 30.00 | 2024-12-22 | 69 | 4 | 6 | Actual |
| 38347 | 743.00 | 2025-05-23 | 66 | 1 | 4 | Actual |
| 33113 | 1910.21 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 11597 | 0.00 | 2023-04-22 | 54 | 6 | 5 | Budget |
| 5687 | 70.00 | 2022-11-22 | 68 | 6 | 3 | Budget |
| 31336 | 127.57 | 2024-10-22 | 85 | 6 | 13 | Actual |
| 16067 | 175194.00 | 2023-08-23 | 29 | 7 | 7 | Actual |
| 6782 | 267.00 | 2022-12-23 | 89 | 1 | 3 | Actual |
| 8509 | 63.00 | 2023-01-23 | 85 | 4 | 6 | Actual |
| 16008 | 213.00 | 2023-08-23 | 89 | 1 | 7 | Actual |
| 12708 | 200.00 | 2023-05-23 | 84 | 1 | 5 | Budget |
| 33924 | 37742.00 | 2025-01-22 | 40 | 7 | 5 | Actual |
| 28622 | 322913.16 | 2024-08-22 | 56 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 10989 | 650.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 37938 | 2439.10 | 2025-04-22 | 72 | 6 | 11 | Actual |
| 2005 | 200.00 | 2022-07-23 | 74 | 6 | 7 | Budget |
| 6134 | 850.00 | 2022-11-22 | 61 | 2 | 6 | Budget |
| 7746 | 154.11 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 25396 | 107.14 | 2024-05-22 | 66 | 3 | 11 | Actual |
| 32610 | 405.00 | 2024-12-22 | 87 | 7 | 3 | Actual |
| 31046 | 19658.57 | 2024-10-22 | 60 | 4 | 11 | Actual |
| 19709 | 431.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 3767 | 152.00 | 2022-09-22 | 68 | 6 | 5 | Actual |
| 35673 | 1843.35 | 2025-02-20 | 23 | 7 | 11 | Actual |
| 11904 | 207.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 21399 | 149.70 | 2024-01-23 | 90 | 3 | 11 | Actual |
| 19593 | 1471.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 32646 | 13828.00 | 2024-12-22 | 52 | 6 | 4 | Actual |
| 33212 | 30575.89 | 2024-12-22 | 100 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2025-01-22 | 62 | 2 | 8 | Actual |
| 3843 | 346.00 | 2022-09-22 | 66 | 1 | 6 | Actual |
| 27626 | 400.77 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 26833 | 1575.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 19594 | 388.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 5393 | 63595.00 | 2022-10-23 | 94 | 6 | 7 | Actual |
| 12578 | 39112.00 | 2023-05-23 | 12 | 2 | 4 | Actual |
| 4810 | 153560.00 | 2022-10-23 | 35 | 7 | 4 | Actual |
| 20014 | 141.00 | 2023-12-23 | 90 | 5 | 6 | Actual |
| 12195 | 1092.01 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 3482 | 151902.00 | 2022-09-22 | 4 | 7 | 3 | Actual |
| 27995 | 22.00 | 2024-08-22 | 96 | 1 | 3 | Actual |
| 34882 | 94.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 22042 | 34.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 23279 | 165543.56 | 2024-03-22 | 13 | 7 | 8 | Actual |
| 19544 | 48.63 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 16806 | 3790.00 | 2023-09-22 | 23 | 7 | 5 | Actual |
| 12136 | 9219.00 | 2023-04-22 | 20 | 7 | 7 | Actual |
| 14062 | 9.00 | 2023-06-22 | 96 | 6 | 7 | Actual |
| 11073 | 502.61 | 2023-03-23 | 92 | 1 | 8 | Actual |
| 23766 | 134.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 24945 | 62.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 8956 | 670202.96 | 2023-01-23 | 6 | 7 | 8 | Actual |
| 27338 | 265.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 5375 | 623.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 623 | 216.00 | 2022-06-22 | 66 | 4 | 6 | Actual |
| 12098 | 4735.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 14213 | 400000.00 | 2023-06-22 | 42 | 7 | 8 | Actual |
| 6698 | 80.00 | 2022-11-22 | 84 | 6 | 8 | Budget |
| 26410 | 1543.34 | 2024-06-21 | 62 | 1 | 11 | Actual |
| 19808 | 47.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 11647 | 161.00 | 2023-04-22 | 89 | 6 | 5 | Actual |
| 29153 | 89342.00 | 2024-09-21 | 56 | 6 | 3 | Actual |
| 25215 | 2127483.00 | 2024-05-22 | 46 | 7 | 7 | Actual |
| 13273 | 38578.00 | 2023-05-23 | 31 | 7 | 7 | Actual |
| 12634 | 153.00 | 2023-05-23 | 89 | 6 | 4 | Actual |
| 5586 | 696706.49 | 2022-10-23 | 101 | 6 | 8 | Actual |
| 32278 | 13141.43 | 2024-11-21 | 32 | 7 | 11 | Actual |
| 6211 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 36916 | 151.83 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 36741 | 299.70 | 2025-03-23 | 87 | 4 | 11 | Actual |
| 30930 | 563.21 | 2024-10-22 | 92 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 13663 | 44.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 27331 | 1468.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 31293 | 46.87 | 2024-10-22 | 71 | 2 | 13 | Actual |
| 20904 | 25524.00 | 2024-01-23 | 32 | 7 | 5 | Actual |
| 25795 | 270.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
| 36522 | 1676.87 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 27097 | 13618.00 | 2024-07-22 | 8 | 7 | 5 | Actual |
| 34913 | 1620.00 | 2025-02-20 | 87 | 1 | 4 | Actual |
| 31917 | 79.00 | 2024-11-21 | 69 | 6 | 7 | Actual |
| 36303 | 116.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 37628 | 271.00 | 2025-04-22 | 84 | 6 | 7 | Actual |
| 2545 | 63000.00 | 2022-08-23 | 99 | 6 | 4 | Actual |
| 29286 | 486.00 | 2024-09-21 | 73 | 6 | 4 | Actual |
| 21383 | 43.31 | 2024-01-23 | 68 | 3 | 11 | Actual |
| 32316 | 71614.86 | 2024-11-21 | 12 | 2 | 12 | Actual |
| 7529 | 102252.00 | 2022-12-23 | 39 | 7 | 6 | Actual |
| 7345 | -216.00 | 2022-12-23 | 91 | 3 | 6 | Actual |
| 25707 | 20.00 | 2024-06-21 | 96 | 1 | 3 | Actual |
| 38565 | 102.00 | 2025-05-23 | 73 | 2 | 6 | Actual |
| 601 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 19460 | 9233.91 | 2023-11-22 | 38 | 7 | 11 | Actual |
| 36093 | 811.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
| 2129 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 5430 | 7201.22 | 2022-10-23 | 61 | 1 | 8 | Actual |
| 21227 | 569.27 | 2024-01-23 | 94 | 1 | 8 | Actual |
| 28509 | 600.00 | 2024-08-22 | 66 | 6 | 7 | Actual |
| 35057 | 97922.00 | 2025-02-20 | 15 | 7 | 5 | Actual |
| 14405 | 36.93 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 7309 | 267.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 13931 | 154.00 | 2023-06-22 | 90 | 5 | 6 | Actual |
| 27565 | 82.68 | 2024-07-22 | 67 | 2 | 11 | Actual |
| 29854 | 52.89 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 28384 | 157.00 | 2024-08-22 | 65 | 5 | 6 | Actual |
| 16068 | 51637.00 | 2023-08-23 | 31 | 7 | 7 | Actual |
| 13299 | 73.81 | 2023-05-23 | 69 | 1 | 8 | Actual |
| 34284 | 55.63 | 2025-01-22 | 69 | 6 | 8 | Actual |
| 22371 | 30.55 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 26594 | 10199.89 | 2024-06-21 | 24 | 7 | 11 | Actual |
| 36456 | 3046.00 | 2025-03-23 | 54 | 6 | 7 | Actual |
| 21524 | 214.59 | 2024-01-23 | 61 | 1 | 12 | Actual |
| 26453 | 43.31 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 29386 | 66.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2023-07-23 | 63 | 6 | 5 | Actual |
| 3693 | 48991.00 | 2022-09-22 | 39 | 7 | 4 | Actual |
| 13131 | 125424.00 | 2023-05-23 | 29 | 7 | 6 | Actual |
| 925 | 3367.00 | 2022-06-22 | 23 | 7 | 7 | Actual |
| 26269 | 6062.00 | 2024-06-21 | 23 | 7 | 7 | Actual |
| 36012 | 90141.00 | 2025-03-23 | 39 | 7 | 3 | Actual |
| 12553 | 480.00 | 2023-05-23 | 76 | 1 | 4 | Budget |
| 1785 | 7.00 | 2022-07-23 | 96 | 4 | 6 | Actual |
| 10113 | 36.00 | 2023-03-23 | 69 | 1 | 3 | Actual |
| 9001 | 300.00 | 2023-02-20 | 73 | 1 | 3 | Budget |
| 33763 | 1620.00 | 2025-01-22 | 87 | 1 | 4 | Actual |
| 15280 | 39.06 | 2023-07-23 | 67 | 3 | 11 | Actual |
| 24225 | 417.76 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 23113 | -235.00 | 2024-03-22 | 91 | 1 | 7 | Actual |
| 26296 | 828.37 | 2024-06-21 | 73 | 1 | 8 | Actual |
| 27584 | 138.00 | 2024-07-22 | 92 | 2 | 11 | Actual |
| 13325 | 750.00 | 2023-05-23 | 87 | 1 | 8 | Budget |
| 24528 | 102.89 | 2024-04-21 | 90 | 1 | 12 | Actual |
| 14004 | 900.00 | 2023-06-22 | 65 | 1 | 7 | Actual |
| 29167 | 311.00 | 2024-09-21 | 74 | 6 | 3 | Actual |
| 35511 | 230.55 | 2025-02-20 | 90 | 1 | 11 | Actual |
| 10459 | 156.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 11256 | 480.00 | 2023-04-22 | 87 | 1 | 3 | Budget |
| 10565 | 1900.00 | 2023-03-23 | 62 | 1 | 6 | Budget |
| 21503 | 12093.54 | 2024-01-23 | 19 | 7 | 11 | Actual |
| 4325 | 200.00 | 2022-09-22 | 74 | 1 | 8 | Budget |
| 32377 | 11924.39 | 2024-11-21 | 40 | 7 | 12 | Actual |
| 1436 | 50147.00 | 2022-07-23 | 21 | 7 | 4 | Actual |
| 19251 | 22062.10 | 2023-11-22 | 24 | 7 | 8 | Actual |
| 29727 | 896.55 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 1980 | 11200.00 | 2022-07-23 | 57 | 6 | 7 | Budget |
| 9866 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 20192 | 328.36 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 14945 | 7978.00 | 2023-07-23 | 54 | 6 | 6 | Actual |
| 865 | 2347.00 | 2022-06-22 | 63 | 6 | 7 | Actual |
| 32640 | 672.00 | 2024-12-22 | 90 | 1 | 4 | Actual |
| 29253 | 963.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 39291 | 646.88 | 2025-05-23 | 66 | 2 | 13 | Actual |
| 34756 | 3680.27 | 2025-01-22 | 22 | 7 | 13 | Actual |
| 19316 | 37.99 | 2023-11-22 | 90 | 2 | 11 | Actual |
| 16496 | 12093.54 | 2023-08-23 | 19 | 7 | 12 | Actual |
| 672 | 70.00 | 2022-06-22 | 67 | 5 | 6 | Budget |
| 23533 | 3149.75 | 2024-03-22 | 60 | 6 | 12 | Actual |
| 15465 | 3680.61 | 2023-07-23 | 20 | 7 | 12 | Actual |
| 17287 | 9733.92 | 2023-09-22 | 60 | 3 | 11 | Actual |
| 17215 | 11477.05 | 2023-09-22 | 22 | 7 | 8 | Actual |
| 16714 | 26921.00 | 2023-09-22 | 24 | 7 | 4 | Actual |
| 33053 | 236.00 | 2024-12-22 | 84 | 6 | 7 | Actual |
| 20621 | 795.00 | 2024-01-23 | 76 | 1 | 3 | Actual |
| 22510 | 18.84 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 19607 | 15.00 | 2023-12-23 | 96 | 1 | 3 | Actual |
| 21014 | 69.00 | 2024-01-23 | 84 | 4 | 6 | Actual |
| 21313 | 75444.91 | 2024-01-23 | 34 | 7 | 8 | Actual |
| 27550 | 159.27 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 16509 | 41485.57 | 2023-08-23 | 37 | 7 | 12 | Actual |
| 10065 | 61627.99 | 2023-02-20 | 94 | 6 | 8 | Actual |
| 29423 | 62325.00 | 2024-09-21 | 39 | 7 | 5 | Actual |
| 18296 | 3.95 | 2023-10-23 | 69 | 2 | 11 | Actual |
| 33072 | 17287.00 | 2024-12-22 | 18 | 7 | 7 | Actual |
| 20696 | 173857.00 | 2024-01-23 | 37 | 7 | 3 | Actual |
| 5017 | 70.00 | 2022-10-23 | 67 | 2 | 6 | Budget |
| 10 | 380.00 | 2022-06-22 | 66 | 1 | 3 | Budget |
| 4552 | 850.00 | 2022-10-23 | 62 | 6 | 3 | Budget |
| 24123 | 1717.00 | 2024-04-21 | 54 | 6 | 7 | Actual |
| 25279 | 3222.35 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 11927 | 583.00 | 2023-04-22 | 54 | 6 | 6 | Actual |
| 8802 | 4201.16 | 2023-01-23 | 62 | 1 | 8 | Actual |
| 16166 | 422.30 | 2023-08-23 | 92 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-07-23 | 7 | 7 | 8 | Actual |
| 14494 | 31557.73 | 2023-06-22 | 31 | 7 | 12 | Actual |
| 21905 | 25028.00 | 2024-02-20 | 32 | 7 | 5 | Actual |
| 19218 | 399.57 | 2023-11-22 | 74 | 6 | 8 | Actual |
| 24184 | 1923179.00 | 2024-04-21 | 46 | 7 | 7 | Actual |
| 27796 | 400.77 | 2024-07-22 | 65 | 6 | 12 | Actual |
| 23950 | 2.00 | 2024-04-21 | 96 | 2 | 6 | Actual |
| 26359 | 8540.63 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 19612 | 91311.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
| 18256 | 73320.63 | 2023-10-23 | 39 | 7 | 8 | Actual |
| 7150 | 650.00 | 2022-12-23 | 77 | 6 | 5 | Budget |
| 34160 | 35165.00 | 2025-01-22 | 63 | 6 | 7 | Actual |
| 37298 | 1337.00 | 2025-04-22 | 77 | 1 | 5 | Actual |
| 7747 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 19678 | 120.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
| 38388 | 408.00 | 2025-05-23 | 74 | 6 | 4 | Actual |
| 22353 | 9925.41 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 14120 | 601.09 | 2023-06-22 | 92 | 1 | 8 | Actual |
| 34054 | 49.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
| 17029 | 325.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
| 19577 | 9491.36 | 2023-11-22 | 40 | 7 | 12 | Actual |
| 34867 | 1009.00 | 2025-02-20 | 62 | 7 | 3 | Actual |
| 14619 | 58.00 | 2023-07-23 | 90 | 7 | 3 | Actual |
| 19013 | 94.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 6301 | 246.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 33022 | 345.00 | 2024-12-22 | 89 | 1 | 7 | Actual |
| 13886 | 192.00 | 2023-06-22 | 65 | 4 | 6 | Actual |
| 28202 | 248.00 | 2024-08-22 | 89 | 1 | 5 | Actual |
| 23247 | 599.58 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 31124 | 7921.12 | 2024-10-22 | 28 | 7 | 11 | Actual |
| 2623 | 53683.00 | 2022-08-23 | 12 | 2 | 5 | Actual |
| 22866 | 564811.00 | 2024-03-22 | 6 | 7 | 5 | Actual |
| 21244 | 860.19 | 2024-01-23 | 80 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 34552 | 322.04 | 2025-01-22 | 81 | 1 | 12 | Actual |
| 36083 | 351.00 | 2025-03-23 | 68 | 6 | 4 | Actual |
| 25884 | 78305.00 | 2024-06-21 | 31 | 7 | 4 | Actual |
| 30256 | 150.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 7264 | 101.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
| 3986 | 226.00 | 2022-09-22 | 65 | 4 | 6 | Actual |
| 30742 | 28199.00 | 2024-10-22 | 34 | 7 | 6 | Actual |
| 10088 | 23586.37 | 2023-02-20 | 32 | 7 | 8 | Actual |
| 33237 | 409.28 | 2024-12-22 | 92 | 1 | 11 | Actual |
| 14981 | 12964.00 | 2023-07-23 | 7 | 7 | 6 | Actual |
| 6559 | 1064.74 | 2022-11-22 | 65 | 1 | 8 | Actual |
| 35710 | 118.85 | 2025-02-20 | 89 | 1 | 12 | Actual |
| 38766 | 187.00 | 2025-05-23 | 68 | 6 | 7 | Actual |
| 38712 | 27978.00 | 2025-05-23 | 28 | 7 | 6 | Actual |
| 6867 | 207774.00 | 2022-12-23 | 29 | 7 | 3 | Actual |
| 21669 | 306.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
| 19358 | 180.55 | 2023-11-22 | 74 | 4 | 11 | Actual |
| 7563 | 715.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
| 25458 | 95.44 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 22243 | 355.63 | 2024-02-20 | 73 | 2 | 8 | Actual |
| 4605 | 5238.00 | 2022-10-23 | 8 | 7 | 3 | Actual |
| 3931 | 345147.00 | 2022-09-22 | 11 | 3 | 6 | Actual |
| 6198 | 220.00 | 2022-11-22 | 73 | 3 | 6 | Budget |
| 12033 | 170.00 | 2023-04-22 | 74 | 1 | 7 | Actual |
| 18508 | 18.84 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 9306 | 319901.00 | 2023-02-20 | 46 | 7 | 4 | Actual |
| 12751 | 300.00 | 2023-05-23 | 73 | 6 | 5 | Budget |
| 20949 | 8.00 | 2024-01-23 | 69 | 2 | 6 | Actual |
| 16899 | 320.00 | 2023-09-22 | 90 | 3 | 6 | Actual |
| 35568 | 192.25 | 2025-02-20 | 92 | 3 | 11 | Actual |
| 12058 | 329.00 | 2023-04-22 | 92 | 1 | 7 | Actual |
| 35141 | 50.00 | 2025-02-20 | 69 | 3 | 6 | Actual |
| 21692 | 247806.00 | 2024-02-20 | 29 | 7 | 3 | Actual |
| 17676 | 110.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
| 13324 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 34070 | 200.00 | 2025-01-22 | 66 | 6 | 6 | Actual |
| 13662 | 431.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
| 36652 | 225.23 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 1225 | 92.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 4663 | 42.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 5650 | 100.00 | 2022-11-22 | 84 | 1 | 3 | Budget |
| 35437 | 52.60 | 2025-02-20 | 69 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-02-20 | 68 | 2 | 8 | Budget |
| 30829 | 33870.00 | 2024-10-22 | 24 | 7 | 7 | Actual |
| 31436 | 1252.00 | 2024-11-21 | 97 | 6 | 3 | Actual |
| 15269 | 22.04 | 2023-07-23 | 89 | 2 | 11 | Actual |
| 14465 | 5.01 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 18184 | 623.82 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 21625 | 1184.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 16523 | 86.00 | 2023-09-22 | 69 | 1 | 3 | Actual |
| 20930 | 236.00 | 2024-01-23 | 81 | 1 | 6 | Actual |
| 3039 | 1573502.00 | 2022-08-23 | 43 | 7 | 6 | Actual |
| 23132 | 104.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
| 32975 | 11240.00 | 2024-12-22 | 7 | 7 | 6 | Actual |
| 29644 | 306.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 31695 | 351.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
| 22237 | 576.85 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 18854 | 378712.00 | 2023-11-22 | 43 | 7 | 5 | Actual |
| 23394 | 97.57 | 2024-03-22 | 73 | 4 | 11 | Actual |
| 1791 | 750.00 | 2022-07-23 | 62 | 5 | 6 | Budget |
| 21814 | 28813.00 | 2024-02-20 | 33 | 7 | 4 | Actual |
| 12684 | 200.00 | 2023-05-23 | 68 | 1 | 5 | Budget |
| 7674 | 38182.10 | 2022-12-23 | 60 | 1 | 8 | Actual |
| 9740 | 164.00 | 2023-02-20 | 97 | 6 | 6 | Actual |
| 753 | 31.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 30275 | 93930.00 | 2024-10-22 | 12 | 2 | 3 | Actual |
| 10206 | 222.00 | 2023-03-23 | 97 | 6 | 3 | Actual |
| 28725 | 66.72 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 34884 | 75.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 27829 | 36667.40 | 2024-07-22 | 14 | 7 | 12 | Actual |
| 16820 | 639130.00 | 2023-09-22 | 46 | 7 | 5 | Actual |
| 14961 | 1425.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 5744 | 52736.00 | 2022-11-22 | 31 | 7 | 3 | Actual |
| 33983 | 28903.00 | 2025-01-22 | 60 | 3 | 6 | Actual |
| 168 | 143.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 13562 | 91852.00 | 2023-06-22 | 15 | 7 | 3 | Actual |
| 35187 | 960.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 16410 | 17.78 | 2023-08-23 | 73 | 1 | 12 | Actual |
| 2412 | 60.00 | 2022-08-23 | 76 | 7 | 3 | Budget |
| 8533 | 40.00 | 2023-01-23 | 71 | 5 | 6 | Budget |
| 7370 | 250.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 29492 | 240.00 | 2024-09-21 | 73 | 3 | 6 | Actual |
| 21926 | 162.00 | 2024-02-20 | 74 | 1 | 6 | Actual |
| 5818 | 60.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 6878 | 122829.00 | 2022-12-23 | 46 | 7 | 3 | Actual |
| 12362 | 100.00 | 2023-05-23 | 74 | 1 | 3 | Budget |
| 31595 | 176.00 | 2024-11-21 | 71 | 1 | 5 | Actual |
| 36314 | 331.00 | 2025-03-23 | 66 | 4 | 6 | Actual |
| 19425 | 67.78 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 32156 | 347.57 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 3765 | 200.00 | 2022-09-22 | 67 | 6 | 5 | Budget |
| 21078 | 435.00 | 2024-01-23 | 97 | 6 | 6 | Actual |
| 24934 | 23.00 | 2024-05-22 | 69 | 1 | 6 | Actual |
| 13980 | 12235.00 | 2023-06-22 | 20 | 7 | 6 | Actual |
| 37538 | 95.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 2132 | 364.72 | 2022-07-23 | 74 | 2 | 8 | Actual |
| 28821 | 2598.68 | 2024-08-22 | 53 | 6 | 11 | Actual |
| 23990 | 151.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 23209 | 9.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
| 33074 | 16422.00 | 2024-12-22 | 20 | 7 | 7 | Actual |
| 2653 | 200.00 | 2022-08-23 | 74 | 6 | 5 | Budget |
| 22489 | 11435.01 | 2024-02-20 | 34 | 7 | 11 | Actual |
| 31257 | 7587.07 | 2024-10-22 | 100 | 7 | 12 | Actual |
| 25283 | 205.63 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 17887 | 9.00 | 2023-10-23 | 69 | 2 | 6 | Actual |
| 17518 | 35000.00 | 2023-09-22 | 99 | 6 | 12 | Actual |
| 23904 | 134.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
| 8698 | 232.00 | 2023-01-23 | 90 | 1 | 7 | Actual |
| 8444 | 100.00 | 2023-01-23 | 74 | 3 | 6 | Budget |
| 34811 | 850.00 | 2025-02-20 | 66 | 6 | 3 | Actual |
| 17044 | 364.00 | 2023-09-22 | 94 | 1 | 7 | Actual |
| 11067 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 33490 | 4508.29 | 2024-12-22 | 22 | 7 | 12 | Actual |
| 37821 | 34.80 | 2025-04-22 | 67 | 2 | 11 | Actual |
| 22412 | 70.97 | 2024-02-20 | 67 | 4 | 11 | Actual |
| 17651 | 105.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 30272 | 994.00 | 2024-10-22 | 92 | 1 | 3 | Actual |
| 6953 | 278.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 12925 | 80.00 | 2023-05-23 | 71 | 3 | 6 | Budget |
| 28900 | 377.36 | 2024-08-22 | 81 | 1 | 12 | Actual |
| 8345 | 300.00 | 2023-01-23 | 73 | 1 | 6 | Budget |
| 29803 | -274.67 | 2024-09-21 | 91 | 6 | 8 | Actual |
| 30524 | 43000.00 | 2024-10-22 | 99 | 6 | 5 | Actual |
| 25272 | 8063.35 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 37548 | 395269.00 | 2025-04-22 | 4 | 7 | 6 | Actual |
| 23149 | 464.00 | 2024-03-22 | 92 | 6 | 7 | Actual |
| 19769 | 43230.00 | 2023-12-23 | 14 | 7 | 4 | Actual |
| 608 | 480.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
| 4985 | 131.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 24397 | 163.53 | 2024-04-21 | 74 | 4 | 11 | Actual |
| 37140 | 14925.00 | 2025-04-22 | 7 | 7 | 3 | Actual |
| 13190 | 8.00 | 2023-05-23 | 96 | 1 | 7 | Actual |
| 33039 | 442.00 | 2024-12-22 | 67 | 6 | 7 | Actual |
| 21740 | 83.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 11511 | 8.00 | 2023-04-22 | 96 | 6 | 4 | Actual |
| 37948 | 105.02 | 2025-04-22 | 84 | 6 | 11 | Actual |
| 5798 | -86.00 | 2022-11-22 | 91 | 7 | 3 | Actual |
| 10010 | 2.60 | 2023-02-20 | 54 | 6 | 8 | Actual |
| 13902 | 56.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 13844 | 81.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
| 24573 | 3.95 | 2024-04-21 | 72 | 6 | 12 | Actual |
| 34505 | 8.00 | 2025-01-22 | 96 | 6 | 11 | Actual |
| 18962 | 225.00 | 2023-11-22 | 92 | 4 | 6 | Actual |
| 13916 | 15.00 | 2023-06-22 | 69 | 5 | 6 | Actual |
| 15007 | 77500.00 | 2023-07-23 | 60 | 1 | 7 | Actual |
| 4139 | 374891.00 | 2022-09-22 | 6 | 7 | 6 | Actual |
| 6284 | 70.00 | 2022-11-22 | 67 | 5 | 6 | Budget |
| 3445 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
| 12242 | 410.18 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 15824 | 4.00 | 2023-08-23 | 69 | 2 | 6 | Actual |
| 34350 | 950.78 | 2025-01-22 | 80 | 1 | 11 | Actual |
| 20601 | 767.79 | 2023-12-23 | 34 | 7 | 12 | Actual |
| 25334 | 34949.31 | 2024-05-22 | 43 | 7 | 8 | Actual |
| 38152 | 141.61 | 2025-04-22 | 83 | 2 | 13 | Actual |
| 18695 | -359.00 | 2023-11-22 | 91 | 1 | 4 | Actual |
| 4024 | 62.00 | 2022-09-22 | 94 | 4 | 6 | Actual |
| 5159 | 100.00 | 2022-10-23 | 66 | 5 | 6 | Budget |
| 18519 | 281.62 | 2023-10-23 | 92 | 6 | 12 | Actual |
| 21562 | 2.89 | 2024-01-23 | 69 | 6 | 12 | Actual |
| 16204 | 210.34 | 2023-08-23 | 66 | 1 | 11 | Actual |
| 29211 | 58901.00 | 2024-09-21 | 40 | 7 | 3 | Actual |
| 1969 | -192.00 | 2022-07-23 | 91 | 1 | 7 | Actual |
| 13793 | 99166.00 | 2023-06-22 | 37 | 7 | 5 | Actual |
| 1694 | 2300.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
| 26921 | 319.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
| 29010 | 174.94 | 2024-08-22 | 67 | 1 | 13 | Actual |
| 17036 | 237.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 32527 | 3957.00 | 2024-12-22 | 53 | 6 | 3 | Actual |
| 2133 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
| 22325 | 17367.04 | 2024-02-20 | 60 | 1 | 11 | Actual |
| 4422 | 80.00 | 2022-09-22 | 68 | 6 | 8 | Budget |
| 18423 | 39.06 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 6780 | 480.00 | 2022-12-23 | 87 | 1 | 3 | Budget |
| 3685 | 160116.00 | 2022-09-22 | 29 | 7 | 4 | Actual |
| 21043 | 118.00 | 2024-01-23 | 89 | 5 | 6 | Actual |
| 22095 | 123840.00 | 2024-02-20 | 21 | 7 | 6 | Actual |
| 4756 | 270.00 | 2022-10-23 | 73 | 6 | 4 | Actual |
| 28672 | 103134.82 | 2024-08-22 | 31 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 28979 | 13313.77 | 2024-08-22 | 7 | 7 | 12 | Actual |
| 7439 | -60.00 | 2022-12-23 | 91 | 5 | 6 | Actual |
| 15670 | 480852.00 | 2023-08-23 | 6 | 7 | 4 | Actual |
| 15749 | 163.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
| 35168 | 32.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
| 38550 | 224.00 | 2025-05-23 | 89 | 1 | 6 | Actual |
| 21548 | 4.00 | 2024-01-23 | 96 | 1 | 12 | Actual |
| 285 | 145.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
| 20336 | 110.34 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 15822 | 20.00 | 2023-08-23 | 67 | 2 | 6 | Actual |
| 21177 | 19177.00 | 2024-01-23 | 8 | 7 | 7 | Actual |
| 2801 | 200.00 | 2022-08-23 | 87 | 2 | 6 | Budget |
| 36109 | 651637.00 | 2025-03-23 | 6 | 7 | 4 | Actual |
| 9852 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 32033 | 704.12 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 6323 | 12700.00 | 2022-11-22 | 53 | 6 | 6 | Budget |
| 3510 | 8100.00 | 2022-09-22 | 60 | 7 | 3 | Budget |
| 9343 | 136.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 31625 | 766.00 | 2024-11-21 | 66 | 6 | 5 | Actual |
| 4967 | 280.00 | 2022-10-23 | 66 | 1 | 6 | Budget |
| 10046 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 28604 | 982.92 | 2024-08-22 | 77 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 25784 | 121.00 | 2024-06-21 | 73 | 7 | 3 | Actual |
| 19129 | 10603.00 | 2023-11-22 | 22 | 7 | 7 | Actual |
| 14135 | 334.42 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 19620 | 264.00 | 2023-12-23 | 68 | 6 | 3 | Actual |
| 25823 | 1112.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 7743 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 22261 | 28663.74 | 2024-02-20 | 52 | 6 | 8 | Actual |
| 16515 | 6081.72 | 2023-08-23 | 100 | 7 | 12 | Actual |
| 23355 | 143.31 | 2024-03-22 | 92 | 2 | 11 | Actual |
| 3650 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 19781 | 33701.00 | 2023-12-23 | 32 | 7 | 4 | Actual |
| 29586 | 84.00 | 2024-09-21 | 84 | 6 | 6 | Actual |
| 1383 | 240.00 | 2022-07-23 | 67 | 6 | 4 | Actual |
| 23288 | 26963.70 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 31602 | 815.00 | 2024-11-21 | 81 | 1 | 5 | Actual |
| 17100 | 48941.00 | 2023-09-22 | 31 | 7 | 7 | Actual |
| 3787 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
| 4240 | 70.00 | 2022-09-22 | 71 | 6 | 7 | Budget |
| 7898 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 8134 | 750.00 | 2023-01-23 | 80 | 6 | 4 | Budget |
| 22190 | 4422.00 | 2024-02-20 | 23 | 7 | 7 | Actual |
| 33899 | 382688.00 | 2025-01-22 | 101 | 6 | 5 | Actual |
| 25107 | 10603.00 | 2024-05-22 | 22 | 7 | 6 | Actual |
| 7863 | 2400.00 | 2023-01-23 | 61 | 1 | 3 | Budget |
| 37396 | 116.00 | 2025-04-22 | 83 | 1 | 6 | Actual |
| 26463 | 13275.47 | 2024-06-21 | 60 | 3 | 11 | Actual |
| 28623 | 58864.30 | 2024-08-22 | 57 | 6 | 8 | Actual |
| 11551 | 480.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 15591 | 177.00 | 2023-08-23 | 81 | 7 | 3 | Actual |
| 26350 | 870.79 | 2024-06-21 | 65 | 6 | 8 | Actual |
| 37136 | 52000.00 | 2025-04-22 | 99 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 19832 | 120.00 | 2023-12-23 | 68 | 6 | 5 | Actual |
| 7198 | 31140.00 | 2022-12-23 | 37 | 7 | 5 | Actual |
| 2037 | 533634.00 | 2022-07-23 | 4 | 7 | 7 | Actual |
| 35495 | 158.21 | 2025-02-20 | 68 | 1 | 11 | Actual |
| 11631 | 218.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 33881 | 3507.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 11363 | 70.00 | 2023-04-22 | 66 | 7 | 3 | Budget |
| 37774 | 32654.72 | 2025-04-22 | 28 | 7 | 8 | Actual |
| 339 | 380.00 | 2022-06-22 | 66 | 1 | 5 | Budget |
| 4968 | 322.00 | 2022-10-23 | 66 | 1 | 6 | Actual |
| 34299 | 188.96 | 2025-01-22 | 89 | 6 | 8 | Actual |
| 4891 | 200.00 | 2022-10-23 | 68 | 6 | 5 | Budget |
| 23311 | 35.87 | 2024-03-22 | 71 | 1 | 11 | Actual |
| 34961 | 13374.00 | 2025-02-20 | 8 | 7 | 4 | Actual |
| 20025 | 1666.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 5663 | 1987.00 | 2022-11-22 | 52 | 6 | 3 | Actual |
| 20264 | 34500.00 | 2023-12-23 | 99 | 6 | 8 | Actual |
| 26262 | 148472.00 | 2024-06-21 | 14 | 7 | 7 | Actual |
| 4430 | 220.00 | 2022-09-22 | 73 | 6 | 8 | Budget |
| 23179 | 29199.00 | 2024-03-22 | 40 | 7 | 7 | Actual |
| 20060 | 64989.00 | 2023-12-23 | 15 | 7 | 6 | Actual |
| 36196 | 15642.00 | 2025-03-23 | 94 | 6 | 5 | Actual |
| 34606 | 66.72 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 36187 | 59.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 33056 | 231.00 | 2024-12-22 | 89 | 6 | 7 | Actual |
| 6797 | 14800.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 27014 | 17118.00 | 2024-07-22 | 22 | 7 | 4 | Actual |
| 34452 | 11.40 | 2025-01-22 | 69 | 5 | 11 | Actual |
| 22816 | 504.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 15343 | 22.04 | 2023-07-23 | 71 | 6 | 11 | Actual |
| 13540 | 1143.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 22113 | 63148.00 | 2024-02-20 | 60 | 1 | 7 | Actual |
| 29637 | 1667.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 32237 | 42.25 | 2024-11-21 | 69 | 6 | 11 | Actual |
| 25297 | 166.24 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 23074 | 4466.00 | 2024-03-22 | 23 | 7 | 6 | Actual |
| 30588 | 11.00 | 2024-10-22 | 69 | 2 | 6 | Actual |
| 37787 | 32060.77 | 2025-04-22 | 100 | 7 | 8 | Actual |
| 25808 | 408.00 | 2024-06-21 | 67 | 1 | 4 | Actual |
| 35809 | 1390.75 | 2025-02-20 | 61 | 1 | 13 | Actual |
| 18689 | 220.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 2186 | 46.54 | 2022-07-23 | 69 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 28076 | 254.00 | 2024-08-22 | 81 | 7 | 3 | Actual |
| 35180 | 312.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
| 28800 | 7.14 | 2024-08-22 | 69 | 5 | 11 | Actual |
| 3990 | 105.00 | 2022-09-22 | 67 | 4 | 6 | Actual |
| 39323 | 399.50 | 2025-05-23 | 66 | 6 | 13 | Actual |
| 32995 | 40787.00 | 2024-12-22 | 38 | 7 | 6 | Actual |
| 16734 | 281.00 | 2023-09-22 | 67 | 1 | 5 | Actual |
| 19628 | 278.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 19161 | 1192.01 | 2023-11-22 | 81 | 1 | 8 | Actual |
| 1603 | 260.00 | 2022-07-23 | 66 | 1 | 6 | Actual |
| 19080 | 208719.00 | 2023-11-22 | 12 | 2 | 7 | Actual |
| 24332 | 83619.34 | 2024-04-21 | 12 | 2 | 11 | Actual |
| 28186 | 351.00 | 2024-08-22 | 67 | 1 | 5 | Actual |
| 33190 | 119529.07 | 2024-12-22 | 14 | 7 | 8 | Actual |
| 38956 | 160.34 | 2025-05-23 | 83 | 1 | 11 | Actual |
| 2183 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 32155 | 193.32 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 16180 | 43057.94 | 2023-08-23 | 19 | 7 | 8 | Actual |
| 31584 | 357482.00 | 2024-11-21 | 43 | 7 | 4 | Actual |
| 29339 | 638.00 | 2024-09-21 | 66 | 1 | 5 | Actual |
| 12648 | 54698.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 8464 | 550.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
| 37756 | 8.00 | 2025-04-22 | 96 | 6 | 8 | Actual |
| 2452 | 280.00 | 2022-08-23 | 68 | 1 | 4 | Budget |
| 12909 | 526197.00 | 2023-05-23 | 11 | 3 | 6 | Actual |
| 36154 | 275.00 | 2025-03-23 | 84 | 1 | 5 | Actual |
| 17512 | 139.06 | 2023-09-22 | 89 | 6 | 12 | Actual |
| 25252 | 46.54 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 25847 | 307.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
| 22756 | 150.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 32030 | 6860.30 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 36118 | 94395.00 | 2025-03-23 | 21 | 7 | 4 | Actual |
| 25381 | 3.95 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 36558 | 487.45 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-06-22 | 46 | 7 | 8 | Actual |
| 31313 | 84465.98 | 2024-10-22 | 56 | 6 | 13 | Actual |
| 20436 | 1307.17 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 25633 | 12093.54 | 2024-05-22 | 19 | 7 | 12 | Actual |
| 8567 | 12400.00 | 2023-01-23 | 53 | 6 | 6 | Budget |
| 7164 | 126.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 16484 | 4.00 | 2023-08-23 | 96 | 6 | 12 | Actual |
| 27517 | 30545.59 | 2024-07-22 | 24 | 7 | 8 | Actual |
| 3592 | 213.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
| 26779 | 162.66 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 33387 | 19574.53 | 2024-12-22 | 60 | 1 | 12 | Actual |
| 36403 | 32572.00 | 2025-03-23 | 14 | 7 | 6 | Actual |
| 27140 | 86.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 13747 | 162.00 | 2023-06-22 | 68 | 6 | 5 | Actual |
| 38518 | 31223.00 | 2025-05-23 | 32 | 7 | 5 | Actual |
| 2346 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
| 9773 | 39100.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
| 17477 | 6.08 | 2023-09-22 | 83 | 2 | 12 | Actual |
| 18631 | 25470.00 | 2023-11-22 | 28 | 7 | 3 | Actual |
| 7729 | 276.84 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 13718 | 421.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
| 18237 | 201291.20 | 2023-10-23 | 13 | 7 | 8 | Actual |
| 15649 | 313.00 | 2023-08-23 | 74 | 6 | 4 | Actual |
| 31783 | 275.00 | 2024-11-21 | 90 | 4 | 6 | Actual |
| 34733 | 141.61 | 2025-01-22 | 83 | 6 | 13 | Actual |
| 26501 | 105.02 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 9313 | 2100.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
| 29258 | 110.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
| 286 | 132.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 2531 | 100.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
| 4261 | 100.00 | 2022-09-22 | 84 | 6 | 7 | Budget |
| 2081 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
| 38877 | 303812.80 | 2025-05-23 | 56 | 6 | 8 | Actual |
| 8424 | 27560.00 | 2023-01-23 | 60 | 3 | 6 | Actual |
| 12179 | 982.92 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 5089 | 118.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
| 5378 | 386.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
| 8955 | 658843.66 | 2023-01-23 | 4 | 7 | 8 | Actual |
| 9715 | 1500.00 | 2023-02-20 | 76 | 6 | 6 | Budget |
| 15573 | 40474.00 | 2023-08-23 | 40 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2024-06-21 | 22 | 7 | 3 | Actual |
| 5516 | 132.90 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 37391 | 461.00 | 2025-04-22 | 77 | 1 | 6 | Actual |
| 16988 | 550.00 | 2023-09-22 | 97 | 6 | 6 | Actual |
| 32052 | 208.66 | 2024-11-21 | 89 | 6 | 8 | Actual |
| 37982 | 13947.83 | 2025-04-22 | 38 | 7 | 11 | Actual |
| 37168 | 188.00 | 2025-04-22 | 65 | 7 | 3 | Actual |
| 13692 | 206172.00 | 2023-06-22 | 29 | 7 | 4 | Actual |
| 7617 | 741.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
| 20915 | 20796.00 | 2024-01-23 | 60 | 1 | 6 | Actual |
| 21195 | 118085.00 | 2024-01-23 | 37 | 7 | 7 | Actual |
| 20112 | 148.00 | 2023-12-23 | 54 | 6 | 7 | Actual |
| 5506 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 38005 | 86.93 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 19698 | 4.00 | 2023-12-23 | 96 | 7 | 3 | Actual |
| 21714 | 361.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
| 3064 | 505.00 | 2022-08-23 | 76 | 1 | 7 | Actual |
| 11182 | 264.72 | 2023-03-23 | 92 | 6 | 8 | Actual |
| 34643 | 7504.09 | 2025-01-22 | 28 | 7 | 12 | Actual |
| 8416 | 71.00 | 2023-01-23 | 89 | 2 | 6 | Actual |
| 30974 | 255.02 | 2024-10-22 | 74 | 1 | 11 | Actual |
| 3780 | 684.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
| 29242 | 81144.00 | 2024-09-21 | 60 | 1 | 4 | Actual |
| 5679 | 2600.00 | 2022-11-22 | 63 | 6 | 3 | Budget |
| 14754 | 318.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
| 11558 | 48.00 | 2023-04-22 | 69 | 1 | 5 | Actual |
| 28848 | 103.95 | 2024-08-22 | 89 | 6 | 11 | Actual |
| 9120 | 181542.00 | 2023-02-20 | 46 | 7 | 3 | Actual |
| 6760 | 149.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
| 990 | 72197.88 | 2022-06-22 | 12 | 2 | 8 | Actual |
| 24922 | 47642.00 | 2024-05-22 | 39 | 7 | 5 | Actual |
| 33878 | 1033.00 | 2025-01-22 | 72 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2023-11-22 | 62 | 6 | 5 | Actual |
| 22445 | 61.40 | 2024-02-20 | 68 | 6 | 11 | Actual |
| 9661 | 60.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 5849 | 12.00 | 2022-11-22 | 96 | 1 | 4 | Actual |
| 35631 | 1247.59 | 2025-02-20 | 62 | 6 | 11 | Actual |
| 11342 | 23076.00 | 2023-04-22 | 28 | 7 | 3 | Actual |
| 4050 | 200.00 | 2022-09-22 | 77 | 5 | 6 | Budget |
| 11165 | 669.28 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 6232 | 1000.00 | 2022-11-22 | 62 | 4 | 6 | Budget |
| 31705 | 14.00 | 2024-11-21 | 96 | 1 | 6 | Actual |
| 27666 | 53.95 | 2024-07-22 | 94 | 5 | 11 | Actual |
| 24659 | 540.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 34656 | 8088.14 | 2025-01-22 | 100 | 7 | 12 | Actual |
| 12317 | 27909.18 | 2023-04-22 | 7 | 7 | 8 | Actual |
| 417 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 7104 | 100.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 16629 | 86.00 | 2023-09-22 | 89 | 7 | 3 | Actual |
| 20105 | -269.00 | 2023-12-23 | 91 | 1 | 7 | Actual |
| 5124 | 174.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
| 26599 | 10814.79 | 2024-06-21 | 33 | 7 | 11 | Actual |
| 19948 | 36.00 | 2023-12-23 | 71 | 3 | 6 | Actual |
| 7734 | 105.63 | 2022-12-23 | 68 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
| 24111 | 251.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 17782 | 221.00 | 2023-10-23 | 90 | 1 | 5 | Actual |
| 15442 | 44.38 | 2023-07-23 | 81 | 6 | 12 | Actual |
| 35244 | 12.00 | 2025-02-20 | 96 | 6 | 6 | Actual |
| 20606 | 9314.76 | 2023-12-23 | 40 | 7 | 12 | Actual |
| 18838 | 10058.00 | 2023-11-22 | 20 | 7 | 5 | Actual |
| 9251 | 2000.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 9636 | 7644.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 32159 | 264.59 | 2024-11-21 | 81 | 3 | 11 | Actual |
| 1284 | 80.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
| 34573 | 28.42 | 2025-01-22 | 71 | 2 | 12 | Actual |
| 11241 | 608.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 35357 | 67344.00 | 2025-02-20 | 31 | 7 | 7 | Actual |
| 37201 | 117.00 | 2025-04-22 | 71 | 1 | 4 | Actual |
| 13534 | 1018.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 34127 | 1445.00 | 2025-01-22 | 65 | 1 | 7 | Actual |
| 33483 | 47372.92 | 2024-12-22 | 13 | 7 | 12 | Actual |
| 1968 | 240.00 | 2022-07-23 | 90 | 1 | 7 | Actual |
| 29645 | 1530.00 | 2024-09-21 | 87 | 1 | 7 | Actual |
| 8904 | 1188.98 | 2023-01-23 | 62 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-08-23 | 60 | 6 | 8 | Actual |
| 27941 | 396373.55 | 2024-07-22 | 4 | 7 | 13 | Actual |
| 17080 | 8.00 | 2023-09-22 | 96 | 6 | 7 | Actual |
| 6298 | 222.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 13002 | 69.00 | 2023-05-23 | 94 | 4 | 6 | Actual |
| 7858 | 419531.44 | 2022-12-23 | 43 | 7 | 8 | Actual |
| 2220 | 4.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
| 21898 | 56047.00 | 2024-02-20 | 21 | 7 | 5 | Actual |
| 13963 | 177.00 | 2023-06-22 | 89 | 6 | 6 | Actual |
| 15923 | 16784.00 | 2023-08-23 | 52 | 6 | 6 | Actual |
| 19862 | 53525.00 | 2023-12-23 | 14 | 7 | 5 | Actual |
| 5754 | 116673.00 | 2022-11-22 | 46 | 7 | 3 | Actual |
| 31743 | 40.00 | 2024-11-21 | 71 | 3 | 6 | Actual |
| 9100 | 51847.00 | 2023-02-20 | 15 | 7 | 3 | Actual |
| 22903 | 153.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 1528 | 31.00 | 2022-07-23 | 69 | 6 | 5 | Actual |
| 23475 | 109196.41 | 2024-03-22 | 4 | 7 | 11 | Actual |
| 17991 | 3030.00 | 2023-10-23 | 61 | 6 | 6 | Actual |
| 14919 | 1404.00 | 2023-07-23 | 62 | 5 | 6 | Actual |
| 20191 | 95.02 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 12621 | 831.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 9771 | 13867.00 | 2023-02-20 | 100 | 7 | 6 | Actual |
| 12349 | 462.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 5236 | 480.00 | 2022-10-23 | 80 | 6 | 6 | Budget |
| 14967 | 79.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 536 | 100.00 | 2022-06-22 | 73 | 2 | 6 | Budget |
| 11991 | 41074.00 | 2023-04-22 | 14 | 7 | 6 | Actual |
| 33867 | 5740.00 | 2025-01-22 | 57 | 6 | 5 | Actual |
| 11705 | 100.00 | 2023-04-22 | 74 | 1 | 6 | Budget |
| 15441 | 70.97 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 32872 | 157.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
| 32868 | 240.00 | 2024-12-22 | 73 | 3 | 6 | Actual |
| 10007 | 5500.00 | 2023-02-20 | 52 | 6 | 8 | Budget |
| 32275 | 8671.13 | 2024-11-21 | 28 | 7 | 11 | Actual |
| 32666 | 323.00 | 2024-12-22 | 78 | 6 | 4 | Actual |
| 16832 | 181.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
| 36606 | 47276.20 | 2025-03-23 | 94 | 6 | 8 | Actual |
| 13694 | 32049.00 | 2023-06-22 | 32 | 7 | 4 | Actual |
| 25065 | 22856.00 | 2024-05-22 | 60 | 6 | 6 | Actual |
| 15655 | 40.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 16857 | 16.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 13576 | 203179.00 | 2023-06-22 | 35 | 7 | 3 | Actual |
| 8565 | 7493.00 | 2023-01-23 | 52 | 6 | 6 | Actual |
| 27822 | 35000.00 | 2024-07-22 | 99 | 6 | 12 | Actual |
| 14951 | 6506.00 | 2023-07-23 | 63 | 6 | 6 | Actual |
| 39066 | 13.53 | 2025-05-23 | 84 | 5 | 11 | Actual |
| 14334 | 2521.02 | 2023-06-22 | 63 | 6 | 11 | Actual |
| 9610 | 200.00 | 2023-02-20 | 76 | 4 | 6 | Budget |
| 10300 | 71.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 23729 | 224.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 30021 | 222.04 | 2024-09-21 | 73 | 1 | 12 | Actual |
| 13121 | 44827.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
| 2357 | 252.00 | 2022-08-23 | 92 | 6 | 3 | Actual |
| 25078 | 811.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 25573 | 8.21 | 2024-05-22 | 73 | 2 | 12 | Actual |
| 20907 | 121643.00 | 2024-01-23 | 35 | 7 | 5 | Actual |
| 36174 | 468.00 | 2025-03-23 | 66 | 6 | 5 | Actual |
| 31331 | 722.32 | 2024-10-22 | 80 | 6 | 13 | Actual |
| 22942 | 67.00 | 2024-03-22 | 90 | 2 | 6 | Actual |
| 33563 | 4001.33 | 2024-12-22 | 57 | 6 | 13 | Actual |
| 2787 | 41.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
| 30437 | 134265.00 | 2024-10-22 | 13 | 7 | 4 | Actual |
| 20126 | 301.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
| 15497 | 426.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 9894 | 8156.00 | 2023-02-20 | 22 | 7 | 7 | Actual |
| 35206 | 208.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 13932 | -123.00 | 2023-06-22 | 91 | 5 | 6 | Actual |
| 14819 | 152.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 2936 | 20.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
| 38328 | 82.00 | 2025-05-23 | 78 | 7 | 3 | Actual |
| 4435 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
| 10034 | 40.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 21008 | 302.00 | 2024-01-23 | 77 | 4 | 6 | Actual |
| 888 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
| 15972 | 20611.00 | 2023-08-23 | 24 | 7 | 6 | Actual |
| 13863 | 80.00 | 2023-06-22 | 68 | 3 | 6 | Actual |
| 13654 | 76.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 34221 | 825.34 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 15012 | 444.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
| 39298 | 466.17 | 2025-05-23 | 76 | 2 | 13 | Actual |
| 18091 | 62.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 39253 | 54428.37 | 2025-05-23 | 37 | 7 | 12 | Actual |
| 21613 | 83720.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 2294 | 244.00 | 2022-08-23 | 89 | 1 | 3 | Actual |
| 4679 | 4900.00 | 2022-10-23 | 61 | 1 | 4 | Budget |
| 29912 | 90.12 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 2522 | 172.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 23592 | 95680.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 13680 | 10393.00 | 2023-06-22 | 8 | 7 | 4 | Actual |
| 3601 | 426.00 | 2022-09-22 | 92 | 1 | 4 | Actual |
| 24064 | 47500.00 | 2024-04-21 | 99 | 6 | 6 | Actual |
| 28030 | 14.00 | 2024-08-22 | 96 | 6 | 3 | Actual |
| 33476 | 348.00 | 2024-12-22 | 97 | 6 | 12 | Actual |
| 859 | 28200.00 | 2022-06-22 | 60 | 6 | 7 | Budget |
| 14657 | 34283.00 | 2023-07-23 | 60 | 6 | 4 | Actual |
| 5846 | -290.00 | 2022-11-22 | 91 | 1 | 4 | Actual |
| 38591 | 37.00 | 2025-05-23 | 69 | 3 | 6 | Actual |
| 1553 | 105.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
| 9571 | 380.00 | 2023-02-20 | 81 | 3 | 6 | Budget |
| 20173 | 1224040.00 | 2023-12-23 | 46 | 7 | 7 | Actual |
| 1664 | 90.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
| 18899 | 109.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
| 35398 | 5407.24 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 37616 | 66.00 | 2025-04-22 | 69 | 6 | 7 | Actual |
| 33703 | 308802.00 | 2025-01-22 | 29 | 7 | 3 | Actual |
| 31368 | 10117.23 | 2024-10-22 | 38 | 7 | 13 | Actual |
| 29063 | 29052.67 | 2024-08-22 | 60 | 6 | 13 | Actual |
| 24861 | 120734.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
| 30975 | 347.57 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 35639 | 177.36 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 10082 | 9005.79 | 2023-02-20 | 22 | 7 | 8 | Actual |
| 13881 | 332.00 | 2023-06-22 | 92 | 3 | 6 | Actual |
| 15588 | 272.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 34373 | 60.33 | 2025-01-22 | 73 | 2 | 11 | Actual |
| 9616 | 380.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 12953 | -197.00 | 2023-05-23 | 91 | 3 | 6 | Actual |
| 37975 | 65700.92 | 2025-04-22 | 29 | 7 | 11 | Actual |
| 34318 | 105175.77 | 2025-01-22 | 21 | 7 | 8 | Actual |
| 29745 | 269631.86 | 2024-09-21 | 12 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 2551 | 5240.00 | 2022-08-23 | 8 | 7 | 4 | Actual |
| 15009 | 7952.00 | 2023-07-23 | 62 | 1 | 7 | Actual |
| 2881 | 380.00 | 2022-08-23 | 77 | 4 | 6 | Budget |
| 21828 | 518.00 | 2024-02-20 | 66 | 1 | 5 | Actual |
| 9989 | 280.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 29021 | 36.34 | 2024-08-22 | 82 | 1 | 13 | Actual |
| 32934 | -134.00 | 2024-12-22 | 91 | 5 | 6 | Actual |
| 13722 | 563.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
| 11598 | 130500.00 | 2023-04-22 | 56 | 6 | 5 | Budget |
| 12526 | -99.00 | 2023-05-23 | 91 | 7 | 3 | Actual |
| 24956 | 284.00 | 2024-05-22 | 62 | 2 | 6 | Actual |
| 20224 | 143.51 | 2023-12-23 | 89 | 2 | 8 | Actual |
| 12686 | 48.00 | 2023-05-23 | 69 | 1 | 5 | Actual |
| 33824 | 80902.00 | 2025-01-22 | 31 | 7 | 4 | Actual |
| 16237 | 24.16 | 2023-08-23 | 73 | 2 | 11 | Actual |
| 9308 | 31000.00 | 2023-02-20 | 60 | 1 | 5 | Budget |
| 27808 | 939.07 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 36259 | 94.00 | 2025-03-23 | 65 | 2 | 6 | Actual |
| 5152 | 950.00 | 2022-10-23 | 61 | 5 | 6 | Budget |
| 10808 | 20600.00 | 2023-03-23 | 60 | 6 | 6 | Budget |
| 1189 | 1504.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
| 18559 | 98.00 | 2023-11-22 | 69 | 1 | 3 | Actual |
| 31185 | 35.87 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 31756 | 318.00 | 2024-11-21 | 89 | 3 | 6 | Actual |
| 5820 | 436.00 | 2022-11-22 | 73 | 1 | 4 | Actual |
Generated 2025-07-22 21:24:23.497 UTC