[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 15708
20789 items
NOTE: Only 1000 elements of total 20789 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28785 | 77.36 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 9685 | 12100.00 | 2023-02-20 | 53 | 6 | 6 | Budget |
| 28634 | 1308.68 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 37454 | 554.00 | 2025-04-22 | 87 | 3 | 6 | Actual |
| 31471 | 98.00 | 2024-11-21 | 67 | 7 | 3 | Actual |
| 8226 | 650.00 | 2023-01-23 | 87 | 1 | 5 | Budget |
| 16986 | 421.00 | 2023-09-22 | 92 | 6 | 6 | Actual |
| 38732 | 240.00 | 2025-05-23 | 68 | 1 | 7 | Actual |
| 5015 | 103.00 | 2022-10-23 | 66 | 2 | 6 | Actual |
| 33024 | -424.00 | 2024-12-22 | 91 | 1 | 7 | Actual |
| 13062 | 21349.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 29264 | 491.00 | 2024-09-21 | 90 | 1 | 4 | Actual |
| 2546 | 109200.00 | 2022-08-23 | 101 | 6 | 4 | Budget |
| 19067 | 1189.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 27765 | 46.50 | 2024-07-22 | 66 | 2 | 12 | Actual |
| 10153 | 5320.00 | 2023-03-23 | 57 | 6 | 3 | Actual |
| 17662 | 52.00 | 2023-10-23 | 90 | 7 | 3 | Actual |
| 1237 | 45000.00 | 2022-07-23 | 99 | 6 | 3 | Actual |
| 33712 | 52611.00 | 2025-01-22 | 40 | 7 | 3 | Actual |
| 6326 | 99500.00 | 2022-11-22 | 56 | 6 | 6 | Budget |
| 8938 | 105.63 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 10771 | 99.00 | 2023-03-23 | 74 | 5 | 6 | Actual |
| 13518 | 166288.00 | 2023-06-22 | 12 | 2 | 3 | Actual |
| 12634 | 153.00 | 2023-05-23 | 89 | 6 | 4 | Actual |
| 27099 | 70136.00 | 2024-07-22 | 14 | 7 | 5 | Actual |
| 35900 | 7992.63 | 2025-02-20 | 8 | 7 | 13 | Actual |
| 35047 | 11.00 | 2025-02-20 | 96 | 6 | 5 | Actual |
| 28640 | 1025.34 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 8688 | 60.00 | 2023-01-23 | 82 | 1 | 7 | Budget |
| 17706 | 211.00 | 2023-10-23 | 67 | 6 | 4 | Actual |
| 21370 | 144.38 | 2024-01-23 | 87 | 2 | 11 | Actual |
| 20792 | 644.00 | 2024-01-23 | 97 | 6 | 4 | Actual |
| 25268 | -188.31 | 2024-05-22 | 91 | 2 | 8 | Actual |
| 1065 | 650.00 | 2022-06-22 | 72 | 6 | 8 | Budget |
| 15480 | 8875.39 | 2023-07-23 | 40 | 7 | 12 | Actual |
| 35458 | 1278.00 | 2025-02-20 | 97 | 6 | 8 | Actual |
| 16904 | 1992.00 | 2023-09-22 | 61 | 4 | 6 | Actual |
| 33515 | 41.60 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 35356 | 256992.00 | 2025-02-20 | 29 | 7 | 7 | Actual |
| 14581 | 15147.00 | 2023-07-23 | 22 | 7 | 3 | Actual |
| 31326 | 366.17 | 2024-10-22 | 73 | 6 | 13 | Actual |
| 31285 | 31635.17 | 2024-10-22 | 60 | 2 | 13 | Actual |
| 23582 | 7147.70 | 2024-03-22 | 33 | 7 | 12 | Actual |
| 8223 | 100.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 28195 | 1216.00 | 2024-08-22 | 80 | 1 | 5 | Actual |
| 7113 | 25181.00 | 2022-12-23 | 12 | 2 | 5 | Actual |
| 19006 | 137.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
| 17410 | 36920.60 | 2023-09-22 | 14 | 7 | 11 | Actual |
| 34485 | 47.57 | 2025-01-22 | 69 | 6 | 11 | Actual |
| 31624 | 842.00 | 2024-11-21 | 65 | 6 | 5 | Actual |
| 27256 | 20467.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 29246 | 1326.00 | 2024-09-21 | 66 | 1 | 4 | Actual |
| 13883 | 19088.00 | 2023-06-22 | 60 | 4 | 6 | Actual |
| 2318 | 280.00 | 2022-08-23 | 65 | 6 | 3 | Budget |
| 8669 | 200.00 | 2023-01-23 | 68 | 1 | 7 | Budget |
| 26879 | 3589.00 | 2024-07-22 | 94 | 6 | 3 | Actual |
| 5561 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 31196 | 61026.36 | 2024-10-22 | 56 | 6 | 12 | Actual |
| 7010 | 550.00 | 2022-12-23 | 77 | 6 | 4 | Budget |
| 28313 | 139.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 8757 | 630.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 9492 | 71109.00 | 2023-02-20 | 12 | 2 | 6 | Actual |
| 35040 | 157.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 16674 | 266.00 | 2023-09-22 | 66 | 6 | 4 | Actual |
| 25201 | 4422.00 | 2024-05-22 | 23 | 7 | 7 | Actual |
| 39050 | 383.74 | 2025-05-23 | 62 | 5 | 11 | Actual |
| 32093 | 428.43 | 2024-11-21 | 66 | 1 | 11 | Actual |
| 1477 | 793.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 6594 | 216.24 | 2022-11-22 | 89 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-03-22 | 8 | 7 | 8 | Actual |
| 23389 | 142.25 | 2024-03-22 | 66 | 4 | 11 | Actual |
| 35889 | 139.85 | 2025-02-20 | 89 | 6 | 13 | Actual |
| 17567 | 317.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 4685 | 655.00 | 2022-10-23 | 66 | 1 | 4 | Actual |
| 1221 | 29.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 18436 | 9165.82 | 2023-10-23 | 7 | 7 | 11 | Actual |
| 8889 | 235.93 | 2023-01-23 | 92 | 2 | 8 | Actual |
| 27728 | 79876.72 | 2024-07-22 | 39 | 7 | 11 | Actual |
| 30804 | 240.00 | 2024-10-22 | 84 | 6 | 7 | Actual |
| 14534 | 30140.00 | 2023-07-23 | 52 | 6 | 3 | Actual |
| 35981 | 409.00 | 2025-03-23 | 90 | 6 | 3 | Actual |
| 18474 | 37.99 | 2023-10-23 | 77 | 1 | 12 | Actual |
| 34827 | 179.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2023-02-20 | 62 | 1 | 3 | Budget |
| 36147 | 716.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 34506 | 1050.00 | 2025-01-22 | 97 | 6 | 11 | Actual |
| 27565 | 82.68 | 2024-07-22 | 67 | 2 | 11 | Actual |
| 33959 | 59.00 | 2025-01-22 | 66 | 2 | 6 | Actual |
| 23966 | 127.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 14012 | 550.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 403 | 49.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
| 29714 | 38829.00 | 2024-09-21 | 40 | 7 | 7 | Actual |
| 33975 | 139.00 | 2025-01-22 | 87 | 2 | 6 | Actual |
| 8002 | 480.00 | 2023-01-23 | 61 | 7 | 3 | Budget |
| 33826 | 41814.00 | 2025-01-22 | 33 | 7 | 4 | Actual |
| 36043 | 35267.00 | 2025-03-23 | 100 | 7 | 3 | Actual |
| 297 | 63000.00 | 2022-06-22 | 99 | 6 | 4 | Actual |
| 18464 | 142.25 | 2023-10-23 | 62 | 1 | 12 | Actual |
| 16914 | 148.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 5525 | 20901.47 | 2022-10-23 | 53 | 6 | 8 | Actual |
| 5153 | 1040.00 | 2022-10-23 | 61 | 5 | 6 | Actual |
| 34943 | 828.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
| 24998 | 34.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 15384 | 6926.42 | 2023-07-23 | 33 | 7 | 11 | Actual |
| 6195 | 65.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 21985 | 533.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 8732 | 56.00 | 2023-01-23 | 71 | 6 | 7 | Actual |
| 37654 | 24687.00 | 2025-04-22 | 28 | 7 | 7 | Actual |
| 30650 | 209.00 | 2024-10-22 | 81 | 4 | 6 | Actual |
| 4184 | 364.00 | 2022-09-22 | 73 | 1 | 7 | Actual |
| 38176 | 499.51 | 2025-04-22 | 74 | 6 | 13 | Actual |
| 27368 | 1269.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 20095 | 292.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 9914 | 4801.17 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 18724 | 120.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
| 10534 | 454012.00 | 2023-03-23 | 6 | 7 | 5 | Actual |
| 19020 | 399.00 | 2023-11-22 | 92 | 6 | 6 | Actual |
| 30805 | 220.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 3772 | 224.00 | 2022-09-22 | 72 | 6 | 5 | Actual |
| 38759 | 54648.00 | 2025-05-23 | 60 | 6 | 7 | Actual |
| 8427 | 3307.00 | 2023-01-23 | 61 | 3 | 6 | Actual |
| 35063 | 5248.00 | 2025-02-20 | 23 | 7 | 5 | Actual |
| 12239 | 84.42 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 25638 | 6472.16 | 2024-05-22 | 24 | 7 | 12 | Actual |
| 19489 | -40.73 | 2023-11-22 | 91 | 1 | 12 | Actual |
| 18244 | 11592.21 | 2023-10-23 | 22 | 7 | 8 | Actual |
| 22150 | 520.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
| 5043 | 50.00 | 2022-10-23 | 84 | 2 | 6 | Budget |
| 29932 | 359.28 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 21353 | 125.23 | 2024-01-23 | 65 | 2 | 11 | Actual |
| 2663 | 551.00 | 2022-08-23 | 81 | 6 | 5 | Actual |
| 13128 | 3367.00 | 2023-05-23 | 23 | 7 | 6 | Actual |
| 3391 | 276.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
| 11683 | 766976.00 | 2023-04-22 | 46 | 7 | 5 | Actual |
| 28278 | 436.00 | 2024-08-22 | 66 | 1 | 6 | Actual |
| 4430 | 220.00 | 2022-09-22 | 73 | 6 | 8 | Budget |
| 34275 | 8772.46 | 2025-01-22 | 57 | 6 | 8 | Actual |
| 15766 | 103557.00 | 2023-08-23 | 13 | 7 | 5 | Actual |
| 9721 | 480.00 | 2023-02-20 | 80 | 6 | 6 | Budget |
| 28578 | 2482.95 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 610 | 259.00 | 2022-06-22 | 90 | 3 | 6 | Actual |
| 12706 | 200.00 | 2023-05-23 | 83 | 1 | 5 | Budget |
| 3300 | 70.00 | 2022-08-23 | 68 | 6 | 8 | Budget |
| 74 | 32.00 | 2022-06-22 | 71 | 6 | 3 | Actual |
| 18803 | 285.00 | 2023-11-22 | 67 | 6 | 5 | Actual |
| 18713 | 60.00 | 2023-11-22 | 71 | 6 | 4 | Actual |
| 5057 | 23400.00 | 2022-10-23 | 60 | 3 | 6 | Budget |
| 4347 | 276.84 | 2022-09-22 | 90 | 1 | 8 | Actual |
| 31488 | 153.00 | 2024-11-21 | 90 | 7 | 3 | Actual |
| 13432 | 154.11 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 2063 | 62693.00 | 2022-07-23 | 46 | 7 | 7 | Actual |
| 4210 | 259.00 | 2022-09-22 | 92 | 1 | 7 | Actual |
| 9508 | 18.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
| 37950 | 524.17 | 2025-04-22 | 87 | 6 | 11 | Actual |
| 14601 | 91.00 | 2023-07-23 | 66 | 7 | 3 | Actual |
| 15701 | 485.00 | 2023-08-23 | 66 | 1 | 5 | Actual |
| 29062 | 18261.24 | 2024-08-22 | 57 | 6 | 13 | Actual |
| 32422 | 985.48 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 22967 | 83.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 35 | 123.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 27879 | 53263.65 | 2024-07-22 | 60 | 2 | 13 | Actual |
| 37855 | 458.21 | 2025-04-22 | 77 | 3 | 11 | Actual |
| 14015 | 945.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 24326 | 101.82 | 2024-04-21 | 89 | 1 | 11 | Actual |
| 15916 | 46.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
| 35149 | 372.00 | 2025-02-20 | 81 | 3 | 6 | Actual |
| 25831 | 33936.00 | 2024-06-21 | 52 | 6 | 4 | Actual |
| 23423 | 28.42 | 2024-03-22 | 76 | 5 | 11 | Actual |
| 36469 | 1200.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 23449 | 96.51 | 2024-03-22 | 67 | 6 | 11 | Actual |
| 10746 | 157.00 | 2023-03-23 | 89 | 4 | 6 | Actual |
| 4402 | 200.00 | 2022-09-22 | 54 | 6 | 8 | Budget |
| 38438 | 3578.00 | 2025-05-23 | 62 | 1 | 5 | Actual |
| 5002 | -191.00 | 2022-10-23 | 91 | 1 | 6 | Actual |
| 2394 | 535.00 | 2022-08-23 | 61 | 7 | 3 | Actual |
| 21888 | 433796.00 | 2024-02-20 | 4 | 7 | 5 | Actual |
| 5356 | 144.00 | 2022-10-23 | 67 | 6 | 7 | Actual |
| 2307 | 4400.00 | 2022-08-23 | 57 | 6 | 3 | Budget |
| 25549 | 31.61 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 6134 | 850.00 | 2022-11-22 | 61 | 2 | 6 | Budget |
| 3741 | -176.00 | 2022-09-22 | 91 | 1 | 5 | Actual |
| 3252 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 37582 | 288.00 | 2025-04-22 | 68 | 1 | 7 | Actual |
| 7739 | 195.02 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 24505 | 6142.36 | 2024-04-21 | 100 | 7 | 11 | Actual |
| 25275 | 216217.23 | 2024-05-22 | 56 | 6 | 8 | Actual |
| 2929 | 70.00 | 2022-08-23 | 78 | 5 | 6 | Budget |
| 6069 | 12931.00 | 2022-11-22 | 28 | 7 | 5 | Actual |
| 31843 | -277.00 | 2024-11-21 | 91 | 6 | 6 | Actual |
| 12959 | 2319.00 | 2023-05-23 | 61 | 4 | 6 | Actual |
| 15623 | 146.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 18420 | 14.59 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 6701 | 380.00 | 2022-11-22 | 87 | 6 | 8 | Budget |
| 11606 | 2100.00 | 2023-04-22 | 62 | 6 | 5 | Budget |
| 25560 | -72.64 | 2024-05-22 | 91 | 1 | 12 | Actual |
| 7992 | 156732.00 | 2023-01-23 | 35 | 7 | 3 | Actual |
| 5970 | 850.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 18378 | 6.08 | 2023-10-23 | 71 | 5 | 11 | Actual |
| 33266 | 91.19 | 2024-12-22 | 94 | 2 | 11 | Actual |
| 18890 | 41.00 | 2023-11-22 | 68 | 2 | 6 | Actual |
| 36932 | 5557.25 | 2025-03-23 | 8 | 7 | 12 | Actual |
| 11057 | 1375.35 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 35961 | 741.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
| 32892 | 30.00 | 2024-12-22 | 69 | 4 | 6 | Actual |
| 2679 | 13986.00 | 2022-08-23 | 94 | 6 | 5 | Actual |
| 22514 | 1.82 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 34708 | 303.01 | 2025-01-22 | 92 | 2 | 13 | Actual |
| 26553 | 158.21 | 2024-06-21 | 65 | 6 | 11 | Actual |
| 19700 | 59471.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 2506 | 200.00 | 2022-08-23 | 67 | 6 | 4 | Budget |
| 38520 | 38173.00 | 2025-05-23 | 34 | 7 | 5 | Actual |
| 19802 | 363.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
| 26150 | 66.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 9229 | 2300.00 | 2023-02-20 | 62 | 6 | 4 | Budget |
| 28707 | -252.43 | 2024-08-22 | 91 | 1 | 11 | Actual |
| 31288 | 324.06 | 2024-10-22 | 65 | 2 | 13 | Actual |
| 30156 | 113.53 | 2024-09-21 | 92 | 1 | 13 | Actual |
| 21906 | 19116.00 | 2024-02-20 | 33 | 7 | 5 | Actual |
| 35015 | 8999.00 | 2025-02-20 | 53 | 6 | 5 | Actual |
| 22760 | 121.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
| 13747 | 162.00 | 2023-06-22 | 68 | 6 | 5 | Actual |
| 21395 | 50.76 | 2024-01-23 | 84 | 3 | 11 | Actual |
| 21131 | 240.00 | 2024-01-23 | 90 | 1 | 7 | Actual |
| 27264 | 342.00 | 2024-07-22 | 65 | 6 | 6 | Actual |
| 1722 | 410.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
| 23664 | 17836.00 | 2024-04-21 | 18 | 7 | 3 | Actual |
| 7561 | 950.00 | 2022-12-23 | 80 | 1 | 7 | Budget |
| 25415 | -63.07 | 2024-05-22 | 91 | 3 | 11 | Actual |
| 20395 | 40.12 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 29766 | 955.64 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 3485 | 4369.00 | 2022-09-22 | 8 | 7 | 3 | Actual |
| 30858 | 2625.37 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 34212 | 72712.00 | 2025-01-22 | 39 | 7 | 7 | Actual |
| 29915 | 183.74 | 2024-09-21 | 90 | 3 | 11 | Actual |
| 21851 | 94881.00 | 2024-02-20 | 12 | 2 | 5 | Actual |
| 32086 | 1778354.64 | 2024-11-21 | 43 | 7 | 8 | Actual |
| 28379 | 408.00 | 2024-08-22 | 92 | 4 | 6 | Actual |
| 14709 | 245281.00 | 2023-07-23 | 35 | 7 | 4 | Actual |
| 39132 | 54017.72 | 2025-05-23 | 35 | 7 | 11 | Actual |
| 1920 | 23367.00 | 2022-07-23 | 38 | 7 | 6 | Actual |
| 33556 | 190.73 | 2024-12-22 | 90 | 2 | 13 | Actual |
| 22023 | 10850.00 | 2024-02-20 | 60 | 5 | 6 | Actual |
| 22699 | 69.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 9608 | 137.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
| 19525 | 6.08 | 2023-11-22 | 63 | 6 | 12 | Actual |
| 1915 | 23795.00 | 2022-07-23 | 32 | 7 | 6 | Actual |
| 34120 | 38028.00 | 2025-01-22 | 40 | 7 | 6 | Actual |
| 23840 | 2411.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
| 39242 | 41025.99 | 2025-05-23 | 21 | 7 | 12 | Actual |
| 8081 | 256.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
| 21283 | 135.93 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 11485 | 242.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
| 23678 | 204128.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 16431 | 18.84 | 2023-08-23 | 65 | 2 | 12 | Actual |
| 13761 | 94.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 13245 | 630.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 5033 | 68.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 39108 | 7.00 | 2025-05-23 | 96 | 6 | 11 | Actual |
| 21313 | 75444.91 | 2024-01-23 | 34 | 7 | 8 | Actual |
| 16363 | 192.25 | 2023-08-23 | 87 | 6 | 11 | Actual |
| 26339 | 395.03 | 2024-06-21 | 92 | 2 | 8 | Actual |
| 15715 | 125.00 | 2023-08-23 | 84 | 1 | 5 | Actual |
| 7189 | 2886.00 | 2022-12-23 | 23 | 7 | 5 | Actual |
| 30912 | 95.02 | 2024-10-22 | 69 | 6 | 8 | Actual |
| 29099 | 56016.33 | 2024-08-22 | 14 | 7 | 13 | Actual |
| 20089 | 70.00 | 2023-12-23 | 69 | 1 | 7 | Actual |
| 31054 | 44.38 | 2024-10-22 | 71 | 4 | 11 | Actual |
| 14481 | 279.49 | 2023-06-22 | 8 | 7 | 12 | Actual |
| 16216 | 24.16 | 2023-08-23 | 82 | 1 | 11 | Actual |
| 4046 | 100.00 | 2022-09-22 | 74 | 5 | 6 | Budget |
| 2395 | 535.00 | 2022-08-23 | 62 | 7 | 3 | Actual |
| 38731 | 336.00 | 2025-05-23 | 67 | 1 | 7 | Actual |
| 36204 | 9579.00 | 2025-03-23 | 8 | 7 | 5 | Actual |
| 22780 | 14268.00 | 2024-03-22 | 18 | 7 | 4 | Actual |
| 17551 | 864.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 1570 | 6326.00 | 2022-07-23 | 8 | 7 | 5 | Actual |
| 16615 | 24.00 | 2023-09-22 | 69 | 7 | 3 | Actual |
| 38605 | 349.00 | 2025-05-23 | 89 | 3 | 6 | Actual |
| 16911 | 30.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
| 24768 | 15.00 | 2024-05-22 | 96 | 1 | 4 | Actual |
| 1716 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 9946 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 12389 | 11.00 | 2023-05-23 | 96 | 1 | 3 | Actual |
| 27971 | 3504.00 | 2024-08-22 | 62 | 1 | 3 | Actual |
| 13613 | 46488.00 | 2023-06-22 | 60 | 1 | 4 | Actual |
| 36210 | 15113.00 | 2025-03-23 | 20 | 7 | 5 | Actual |
| 39258 | 374426.11 | 2025-05-23 | 46 | 7 | 12 | Actual |
| 12932 | 280.00 | 2023-05-23 | 76 | 3 | 6 | Budget |
| 7977 | 30734.00 | 2023-01-23 | 14 | 7 | 3 | Actual |
| 13733 | 11.00 | 2023-06-22 | 96 | 1 | 5 | Actual |
| 26626 | 5.01 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 34959 | 668728.00 | 2025-02-20 | 6 | 7 | 4 | Actual |
| 32717 | 302.00 | 2024-12-22 | 68 | 1 | 5 | Actual |
| 38288 | 584567.00 | 2025-05-23 | 4 | 7 | 3 | Actual |
| 5563 | 643.52 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 22103 | 25454.00 | 2024-02-20 | 33 | 7 | 6 | Actual |
| 1634 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
| 20463 | 4.00 | 2023-12-23 | 96 | 6 | 11 | Actual |
| 37789 | 3481.68 | 2025-04-22 | 61 | 1 | 11 | Actual |
| 7417 | 98.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 9782 | 330.00 | 2023-02-20 | 67 | 1 | 7 | Actual |
| 18612 | 11854.00 | 2023-11-22 | 94 | 6 | 3 | Actual |
| 25443 | 113.53 | 2024-05-22 | 92 | 4 | 11 | Actual |
| 56 | 3186.00 | 2022-06-22 | 57 | 6 | 3 | Actual |
| 6532 | 9604.00 | 2022-11-22 | 18 | 7 | 7 | Actual |
| 3834 | 13062.00 | 2022-09-22 | 100 | 7 | 5 | Actual |
| 5359 | 108.00 | 2022-10-23 | 68 | 6 | 7 | Actual |
| 21297 | 20336.31 | 2024-01-23 | 8 | 7 | 8 | Actual |
| 17303 | 11.40 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 4731 | 161200.00 | 2022-10-23 | 56 | 6 | 4 | Budget |
| 3258 | 511.70 | 2022-08-23 | 80 | 2 | 8 | Actual |
| 29969 | 326.30 | 2024-09-21 | 81 | 6 | 11 | Actual |
| 15246 | 7.00 | 2023-07-23 | 96 | 1 | 11 | Actual |
| 34390 | 2.00 | 2025-01-22 | 96 | 2 | 11 | Actual |
| 23312 | 139.06 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 4467 | 117782.06 | 2022-09-22 | 13 | 7 | 8 | Actual |
| 35693 | 236.93 | 2025-02-20 | 66 | 1 | 12 | Actual |
| 22421 | 238.00 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 39178 | 373.11 | 2025-05-23 | 74 | 2 | 12 | Actual |
| 32604 | 520.00 | 2024-12-22 | 80 | 7 | 3 | Actual |
| 23242 | 40095.77 | 2024-03-22 | 57 | 6 | 8 | Actual |
| 9810 | 178.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 9190 | 550.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 15742 | 202.00 | 2023-08-23 | 74 | 6 | 5 | Actual |
| 34060 | 8.00 | 2025-01-22 | 96 | 5 | 6 | Actual |
| 9778 | 720.00 | 2023-02-20 | 65 | 1 | 7 | Actual |
| 25345 | 25.23 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 34927 | 7878.00 | 2025-02-20 | 61 | 6 | 4 | Actual |
| 35723 | 58.21 | 2025-02-20 | 68 | 2 | 12 | Actual |
| 34566 | 1160.36 | 2025-01-22 | 61 | 2 | 12 | Actual |
| 31741 | 99.00 | 2024-11-21 | 68 | 3 | 6 | Actual |
| 30439 | 151354.00 | 2024-10-22 | 15 | 7 | 4 | Actual |
| 16306 | 163.53 | 2023-08-23 | 92 | 4 | 11 | Actual |
| 34063 | 87553.00 | 2025-01-22 | 56 | 6 | 6 | Actual |
| 33632 | 778.00 | 2025-01-22 | 73 | 1 | 3 | Actual |
| 9961 | 3746.61 | 2023-02-20 | 61 | 2 | 8 | Actual |
| 18148 | 205.63 | 2023-10-23 | 68 | 1 | 8 | Actual |
| 36151 | 886.00 | 2025-03-23 | 81 | 1 | 5 | Actual |
| 37863 | 448.64 | 2025-04-22 | 87 | 3 | 11 | Actual |
| 32684 | 731459.00 | 2024-12-22 | 6 | 7 | 4 | Actual |
| 21265 | 32166.83 | 2024-01-23 | 63 | 6 | 8 | Actual |
| 1482 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
| 14216 | 440742.08 | 2023-06-22 | 46 | 7 | 8 | Actual |
| 26180 | 35916.00 | 2024-06-21 | 33 | 7 | 6 | Actual |
| 14468 | 11.40 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 12440 | 70.00 | 2023-05-23 | 84 | 6 | 3 | Budget |
| 21062 | 119.00 | 2024-01-23 | 74 | 6 | 6 | Actual |
| 26629 | 11.40 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 14786 | 110266.00 | 2023-07-23 | 13 | 7 | 5 | Actual |
| 22458 | 77.36 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 724 | 2443.00 | 2022-06-22 | 63 | 6 | 6 | Actual |
| 33584 | 206.52 | 2024-12-22 | 84 | 6 | 13 | Actual |
| 17469 | 11.40 | 2023-09-22 | 73 | 2 | 12 | Actual |
| 15886 | 186.00 | 2023-08-23 | 81 | 4 | 6 | Actual |
| 1992 | 480.00 | 2022-07-23 | 66 | 6 | 7 | Budget |
| 4945 | 13062.00 | 2022-10-23 | 28 | 7 | 5 | Actual |
| 14781 | 491939.00 | 2023-07-23 | 101 | 6 | 5 | Actual |
| 29650 | 382.00 | 2024-09-21 | 94 | 1 | 7 | Actual |
| 30224 | 74365.80 | 2024-09-21 | 13 | 7 | 13 | Actual |
| 6960 | 220.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 1470 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Budget |
| 11006 | 56662.00 | 2023-03-23 | 14 | 7 | 7 | Actual |
| 14511 | 364.00 | 2023-07-23 | 67 | 1 | 3 | Actual |
| 13005 | 11800.00 | 2023-05-23 | 60 | 5 | 6 | Budget |
| 32048 | 254.12 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 31925 | 1373.00 | 2024-11-21 | 80 | 6 | 7 | Actual |
| 19315 | 25.23 | 2023-11-22 | 89 | 2 | 11 | Actual |
| 12253 | 7002.73 | 2023-04-22 | 53 | 6 | 8 | Actual |
| 8896 | 2.60 | 2023-01-23 | 54 | 6 | 8 | Actual |
| 33047 | 1216.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 23019 | 53.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 18396 | 1.00 | 2023-10-23 | 96 | 5 | 11 | Actual |
| 9013 | 358.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 36051 | 163.00 | 2025-03-23 | 69 | 1 | 4 | Actual |
| 21187 | 21743.00 | 2024-01-23 | 24 | 7 | 7 | Actual |
| 11902 | 80.00 | 2023-04-22 | 78 | 5 | 6 | Budget |
| 28787 | 105.02 | 2024-08-22 | 89 | 4 | 11 | Actual |
| 28773 | 22.04 | 2024-08-22 | 69 | 4 | 11 | Actual |
| 35869 | 8425.97 | 2025-02-20 | 63 | 6 | 13 | Actual |
| 6915 | 29.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
| 11407 | 3200.00 | 2023-04-22 | 62 | 1 | 4 | Budget |
| 3921 | 51.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 13 | 132.00 | 2022-06-22 | 68 | 1 | 3 | Actual |
| 16806 | 3790.00 | 2023-09-22 | 23 | 7 | 5 | Actual |
| 35902 | 41954.67 | 2025-02-20 | 14 | 7 | 13 | Actual |
| 16594 | 32357.00 | 2023-09-22 | 24 | 7 | 3 | Actual |
| 22120 | 64.00 | 2024-02-20 | 69 | 1 | 7 | Actual |
| 21733 | 5896.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 2507 | 100.00 | 2022-08-23 | 68 | 6 | 4 | Budget |
| 14181 | -171.64 | 2023-06-22 | 91 | 6 | 8 | Actual |
| 29940 | 375.23 | 2024-09-21 | 87 | 4 | 11 | Actual |
| 10900 | 250.00 | 2023-03-23 | 67 | 1 | 7 | Actual |
| 32185 | 475.24 | 2024-11-21 | 80 | 4 | 11 | Actual |
| 35245 | 385.00 | 2025-02-20 | 97 | 6 | 6 | Actual |
| 9747 | 7998.00 | 2023-02-20 | 8 | 7 | 6 | Actual |
| 406 | 168.00 | 2022-06-22 | 72 | 6 | 5 | Actual |
| 17220 | 76916.15 | 2023-09-22 | 31 | 7 | 8 | Actual |
| 28536 | 1057277.00 | 2024-08-22 | 4 | 7 | 7 | Actual |
| 1807 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
| 12074 | 3561.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 25161 | 612.00 | 2024-05-22 | 65 | 6 | 7 | Actual |
| 6379 | 6.00 | 2022-11-22 | 96 | 6 | 6 | Actual |
| 20080 | -15728.00 | 2023-12-23 | 46 | 7 | 6 | Actual |
| 29017 | 488.98 | 2024-08-22 | 77 | 1 | 13 | Actual |
| 5439 | 200.00 | 2022-10-23 | 68 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2023-04-22 | 60 | 2 | 8 | Budget |
| 4435 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
| 33948 | 520.00 | 2025-01-22 | 87 | 1 | 6 | Actual |
| 31160 | 157.15 | 2024-10-22 | 90 | 1 | 12 | Actual |
| 8961 | 147444.74 | 2023-01-23 | 15 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2023-11-22 | 40 | 7 | 8 | Actual |
| 15282 | 9.27 | 2023-07-23 | 69 | 3 | 11 | Actual |
| 23091 | 7019.00 | 2024-03-22 | 61 | 1 | 7 | Actual |
| 13707 | 51308.00 | 2023-06-22 | 60 | 1 | 5 | Actual |
| 11108 | 41.99 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 22350 | 65.65 | 2024-02-20 | 94 | 1 | 11 | Actual |
| 15686 | 31719.00 | 2023-08-23 | 32 | 7 | 4 | Actual |
| 209 | 280.00 | 2022-06-22 | 74 | 1 | 4 | Budget |
| 4738 | 2976.00 | 2022-10-23 | 61 | 6 | 4 | Actual |
| 4324 | 316.24 | 2022-09-22 | 74 | 1 | 8 | Actual |
| 5210 | 950.00 | 2022-10-23 | 62 | 6 | 6 | Budget |
| 23170 | 157848.00 | 2024-03-22 | 29 | 7 | 7 | Actual |
| 8296 | 38500.00 | 2023-01-23 | 99 | 6 | 5 | Actual |
| 8246 | 2195.00 | 2023-01-23 | 61 | 6 | 5 | Actual |
| 28049 | 356838.00 | 2024-08-22 | 29 | 7 | 3 | Actual |
| 26119 | 38.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 17280 | 96.51 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 28017 | 278.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 37512 | 9497.00 | 2025-04-22 | 52 | 6 | 6 | Actual |
| 10927 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
| 5322 | 169.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
| 39042 | 144.38 | 2025-05-23 | 89 | 4 | 11 | Actual |
| 36689 | 107.14 | 2025-03-23 | 90 | 2 | 11 | Actual |
| 18601 | 935.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 16782 | 164.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
| 32147 | 196.51 | 2024-11-21 | 65 | 3 | 11 | Actual |
| 23241 | 167181.47 | 2024-03-22 | 56 | 6 | 8 | Actual |
| 38476 | 187.00 | 2025-05-23 | 68 | 6 | 5 | Actual |
| 14960 | 144.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
| 11051 | 688.97 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 37527 | 487.00 | 2025-04-22 | 72 | 6 | 6 | Actual |
| 8031 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
| 39000 | 90.12 | 2025-05-23 | 68 | 3 | 11 | Actual |
| 12412 | 264.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
| 13089 | 380.00 | 2023-05-23 | 77 | 6 | 6 | Budget |
| 31277 | 69.67 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 2750 | 90.00 | 2022-08-23 | 85 | 1 | 6 | Budget |
| 3860 | 100.00 | 2022-09-22 | 78 | 1 | 6 | Budget |
| 35254 | 57454.00 | 2025-02-20 | 15 | 7 | 6 | Actual |
| 23797 | 190705.00 | 2024-04-21 | 35 | 7 | 4 | Actual |
| 4354 | 17900.00 | 2022-09-22 | 60 | 2 | 8 | Budget |
| 31298 | 195.99 | 2024-10-22 | 78 | 2 | 13 | Actual |
| 1605 | 100.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
| 15324 | 130.55 | 2023-07-23 | 90 | 4 | 11 | Actual |
| 16530 | 1622.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 25767 | 192481.00 | 2024-06-21 | 37 | 7 | 3 | Actual |
| 4153 | 138768.00 | 2022-09-22 | 29 | 7 | 6 | Actual |
| 11394 | 100.00 | 2023-04-22 | 87 | 7 | 3 | Budget |
| 13178 | 200.00 | 2023-05-23 | 83 | 1 | 7 | Budget |
| 28015 | 3749.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
| 31061 | 273.10 | 2024-10-22 | 81 | 4 | 11 | Actual |
| 26904 | 365793.00 | 2024-07-22 | 35 | 7 | 3 | Actual |
| 31328 | 2690.78 | 2024-10-22 | 76 | 6 | 13 | Actual |
| 6544 | 48850.00 | 2022-11-22 | 34 | 7 | 7 | Actual |
| 14912 | 132.00 | 2023-07-23 | 89 | 4 | 6 | Actual |
| 13475 | 16875.00 | 2023-06-21 | 93 | 7 | 3 | Actual |
| 34039 | 190.00 | 2025-01-22 | 66 | 5 | 6 | Actual |
| 13647 | 3661.00 | 2023-06-22 | 62 | 6 | 4 | Actual |
| 4118 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
| 37394 | 336.00 | 2025-04-22 | 81 | 1 | 6 | Actual |
| 14041 | 252.00 | 2023-06-22 | 68 | 6 | 7 | Actual |
| 2457 | 557.00 | 2022-08-23 | 73 | 1 | 4 | Actual |
| 15667 | 63000.00 | 2023-08-23 | 99 | 6 | 4 | Actual |
| 6176 | 35.00 | 2022-11-22 | 94 | 2 | 6 | Actual |
| 38032 | 7.14 | 2025-04-22 | 82 | 2 | 12 | Actual |
| 16690 | 99.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 3035 | 61833.00 | 2022-08-23 | 37 | 7 | 6 | Actual |
| 26373 | 102371.17 | 2024-06-21 | 94 | 6 | 8 | Actual |
| 20387 | 97.57 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 35807 | 8921.14 | 2025-02-20 | 100 | 7 | 12 | Actual |
| 36390 | 233.00 | 2025-03-23 | 89 | 6 | 6 | Actual |
| 11916 | 200.00 | 2023-04-22 | 87 | 5 | 6 | Budget |
| 10058 | 70.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 33154 | 5726.95 | 2024-12-22 | 61 | 6 | 8 | Actual |
| 21506 | 3288.05 | 2024-01-23 | 22 | 7 | 11 | Actual |
| 32987 | 29076.00 | 2024-12-22 | 28 | 7 | 6 | Actual |
| 27165 | 13.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 36177 | 52.00 | 2025-03-23 | 69 | 6 | 5 | Actual |
| 31956 | 223368.00 | 2024-11-21 | 29 | 7 | 7 | Actual |
| 30564 | 152.00 | 2024-10-22 | 74 | 1 | 6 | Actual |
| 3513 | 583.00 | 2022-09-22 | 62 | 7 | 3 | Actual |
| 5885 | 1769.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 29992 | 16743.62 | 2024-09-21 | 19 | 7 | 11 | Actual |
| 22397 | 46.50 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 14694 | 48301.00 | 2023-07-23 | 14 | 7 | 4 | Actual |
| 28762 | -112.00 | 2024-08-22 | 91 | 3 | 11 | Actual |
| 35200 | 237.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 5109 | 267.00 | 2022-10-23 | 65 | 4 | 6 | Actual |
| 6219 | 480.00 | 2022-11-22 | 87 | 3 | 6 | Budget |
| 15165 | 475.33 | 2023-07-23 | 66 | 6 | 8 | Actual |
| 37658 | 35580.00 | 2025-04-22 | 33 | 7 | 7 | Actual |
| 4027 | 9700.00 | 2022-09-22 | 60 | 5 | 6 | Budget |
| 8319 | 83083.00 | 2023-01-23 | 35 | 7 | 5 | Actual |
| 17774 | 644.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 36852 | 442.26 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 11743 | 94.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 21113 | 664.00 | 2024-01-23 | 66 | 1 | 7 | Actual |
| 3196 | 200.00 | 2022-08-23 | 68 | 1 | 8 | Budget |
| 16056 | 199230.00 | 2023-08-23 | 13 | 7 | 7 | Actual |
| 36292 | 68.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
| 30318 | 53817.00 | 2024-10-22 | 14 | 7 | 3 | Actual |
| 35355 | 26058.00 | 2025-02-20 | 28 | 7 | 7 | Actual |
| 27977 | 107.00 | 2024-08-22 | 71 | 1 | 3 | Actual |
| 16985 | -252.00 | 2023-09-22 | 91 | 6 | 6 | Actual |
| 32305 | 35.87 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 14363 | 185260.59 | 2023-06-22 | 4 | 7 | 11 | Actual |
| 5068 | 100.00 | 2022-10-23 | 68 | 3 | 6 | Budget |
| 32800 | 32939.00 | 2024-12-22 | 40 | 7 | 5 | Actual |
| 39100 | 132.68 | 2025-05-23 | 84 | 6 | 11 | Actual |
| 11346 | 25308.00 | 2023-04-22 | 33 | 7 | 3 | Actual |
| 12532 | 50900.00 | 2023-05-23 | 60 | 1 | 4 | Budget |
| 26971 | 52118.00 | 2024-07-22 | 60 | 6 | 4 | Actual |
| 11242 | 200.00 | 2023-04-22 | 78 | 1 | 3 | Budget |
| 8353 | 165.00 | 2023-01-23 | 78 | 1 | 6 | Actual |
| 15993 | 204.00 | 2023-08-23 | 68 | 1 | 7 | Actual |
| 16191 | 117245.69 | 2023-08-23 | 34 | 7 | 8 | Actual |
| 11869 | 351.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 39101 | 117.78 | 2025-05-23 | 85 | 6 | 11 | Actual |
| 6321 | 6061.00 | 2022-11-22 | 52 | 6 | 6 | Actual |
| 21356 | 44.38 | 2024-01-23 | 68 | 2 | 11 | Actual |
| 586 | 281.00 | 2022-06-22 | 73 | 3 | 6 | Actual |
| 12985 | 480.00 | 2023-05-23 | 80 | 4 | 6 | Budget |
| 28865 | 16743.62 | 2024-08-22 | 19 | 7 | 11 | Actual |
| 30625 | 35.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 8804 | 480.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
| 20260 | 393.51 | 2023-12-23 | 92 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-07-23 | 96 | 6 | 8 | Actual |
| 8293 | 29232.00 | 2023-01-23 | 94 | 6 | 5 | Actual |
| 23392 | 16.72 | 2024-03-22 | 69 | 4 | 11 | Actual |
| 27266 | 157.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
| 21721 | 43.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 37535 | 34.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 14577 | 17836.00 | 2023-07-23 | 18 | 7 | 3 | Actual |
| 21761 | 6230.00 | 2024-02-20 | 53 | 6 | 4 | Actual |
| 15589 | 78.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 21481 | 15.65 | 2024-01-23 | 82 | 6 | 11 | Actual |
| 15837 | 76.00 | 2023-08-23 | 87 | 2 | 6 | Actual |
| 3553 | 142.00 | 2022-09-22 | 92 | 7 | 3 | Actual |
| 15007 | 77500.00 | 2023-07-23 | 60 | 1 | 7 | Actual |
| 7634 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 13802 | 23860.00 | 2023-06-22 | 60 | 1 | 6 | Actual |
| 13007 | 1970.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
| 11018 | 20682.00 | 2023-03-23 | 32 | 7 | 7 | Actual |
| 7451 | 15132.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 9574 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 24417 | 37.99 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 12483 | 9752.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
| 11555 | 280.00 | 2023-04-22 | 67 | 1 | 5 | Budget |
| 34267 | 367.75 | 2025-01-22 | 90 | 2 | 8 | Actual |
| 34443 | 119.91 | 2025-01-22 | 94 | 4 | 11 | Actual |
| 24763 | 284.00 | 2024-05-22 | 89 | 1 | 4 | Actual |
| 34446 | 775.24 | 2025-01-22 | 61 | 5 | 11 | Actual |
| 14325 | 29.48 | 2023-06-22 | 94 | 4 | 11 | Actual |
| 502 | 38.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 14750 | 36239.00 | 2023-07-23 | 60 | 6 | 5 | Actual |
| 22394 | 213.53 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 16296 | 219.91 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 4943 | 2886.00 | 2022-10-23 | 23 | 7 | 5 | Actual |
| 2879 | 213.00 | 2022-08-23 | 76 | 4 | 6 | Actual |
| 25795 | 270.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
| 12037 | 750.00 | 2023-04-22 | 77 | 1 | 7 | Budget |
| 29619 | 38238.00 | 2024-09-21 | 38 | 7 | 6 | Actual |
| 24334 | 690.13 | 2024-04-21 | 61 | 2 | 11 | Actual |
| 23581 | 9578.60 | 2024-03-22 | 32 | 7 | 12 | Actual |
| 24235 | 143.51 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 5053 | 3.00 | 2022-10-23 | 96 | 2 | 6 | Actual |
| 12928 | 237.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 4386 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 36693 | 4.00 | 2025-03-23 | 96 | 2 | 11 | Actual |
| 38110 | 2213.57 | 2025-04-22 | 62 | 1 | 13 | Actual |
| 8656 | 39100.00 | 2023-01-23 | 60 | 1 | 7 | Budget |
| 35409 | 935.95 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 36641 | 3313.59 | 2025-03-23 | 62 | 1 | 11 | Actual |
| 28340 | 339.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 37866 | -156.68 | 2025-04-22 | 91 | 3 | 11 | Actual |
| 12340 | 532506.23 | 2023-04-22 | 43 | 7 | 8 | Actual |
| 7960 | 360.00 | 2023-01-23 | 87 | 6 | 3 | Actual |
| 13412 | 220.00 | 2023-05-23 | 73 | 6 | 8 | Budget |
| 38685 | 34.00 | 2025-05-23 | 82 | 6 | 6 | Actual |
| 34057 | 199.00 | 2025-01-22 | 90 | 5 | 6 | Actual |
| 32535 | 488.00 | 2024-12-22 | 65 | 6 | 3 | Actual |
| 36559 | 875.34 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 24441 | 7237.06 | 2024-04-21 | 52 | 6 | 11 | Actual |
| 20616 | 405.00 | 2024-01-23 | 68 | 1 | 3 | Actual |
| 38 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 32863 | 314.00 | 2024-12-22 | 66 | 3 | 6 | Actual |
| 8862 | 220.00 | 2023-01-23 | 73 | 2 | 8 | Budget |
| 38455 | 202.00 | 2025-05-23 | 85 | 1 | 5 | Actual |
| 17099 | 161316.00 | 2023-09-22 | 29 | 7 | 7 | Actual |
| 32164 | 375.23 | 2024-11-21 | 87 | 3 | 11 | Actual |
| 4896 | 750.00 | 2022-10-23 | 72 | 6 | 5 | Budget |
| 5893 | 382.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
| 8777 | 30604.00 | 2023-01-23 | 19 | 7 | 7 | Actual |
| 6339 | 156.00 | 2022-11-22 | 66 | 6 | 6 | Actual |
| 9025 | 330.00 | 2023-02-20 | 90 | 1 | 3 | Actual |
| 33433 | 20.97 | 2024-12-22 | 84 | 2 | 12 | Actual |
| 16172 | 1458713.11 | 2023-08-23 | 4 | 7 | 8 | Actual |
| 17265 | 43.31 | 2023-09-22 | 67 | 2 | 11 | Actual |
| 31282 | 155.64 | 2024-10-22 | 92 | 1 | 13 | Actual |
| 21825 | 6069.00 | 2024-02-20 | 61 | 1 | 5 | Actual |
| 18250 | 28784.95 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 22994 | 227.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 3898 | 23.00 | 2022-09-22 | 71 | 2 | 6 | Actual |
| 25554 | 8.21 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 6095 | 100.00 | 2022-11-22 | 68 | 1 | 6 | Budget |
| 39104 | 252.89 | 2025-05-23 | 90 | 6 | 11 | Actual |
| 17979 | 29.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 25516 | 3795.51 | 2024-05-22 | 18 | 7 | 11 | Actual |
| 12645 | 357509.00 | 2023-05-23 | 6 | 7 | 4 | Actual |
| 16643 | 39.00 | 2023-09-22 | 69 | 1 | 4 | Actual |
| 27128 | 90.00 | 2024-07-22 | 68 | 1 | 6 | Actual |
| 16093 | 378.36 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 716 | 4177.00 | 2022-06-22 | 57 | 6 | 6 | Actual |
| 3420 | 2588.00 | 2022-09-22 | 53 | 6 | 3 | Actual |
| 33806 | 63000.00 | 2025-01-22 | 99 | 6 | 4 | Actual |
| 21271 | 49.57 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 423 | 140.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 33243 | 1441.21 | 2024-12-22 | 62 | 2 | 11 | Actual |
| 3829 | 20636.00 | 2022-09-22 | 38 | 7 | 5 | Actual |
| 28377 | 306.00 | 2024-08-22 | 90 | 4 | 6 | Actual |
| 7003 | 480.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
| 9474 | 391.00 | 2023-02-20 | 81 | 1 | 6 | Actual |
| 38511 | 65438.00 | 2025-05-23 | 21 | 7 | 5 | Actual |
| 38540 | 288.00 | 2025-05-23 | 76 | 1 | 6 | Actual |
| 38816 | -609504.00 | 2025-05-23 | 43 | 7 | 7 | Actual |
| 4830 | 176.00 | 2022-10-23 | 68 | 1 | 5 | Actual |
| 32395 | 608.28 | 2024-11-21 | 80 | 1 | 13 | Actual |
| 5137 | 65.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
| 18567 | 1144.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 33473 | 282.68 | 2024-12-22 | 92 | 6 | 12 | Actual |
| 13786 | 16980.00 | 2023-06-22 | 28 | 7 | 5 | Actual |
| 14550 | 395.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
| 21532 | 20.97 | 2024-01-23 | 73 | 1 | 12 | Actual |
| 8029 | 93.00 | 2023-01-23 | 81 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 27340 | 265.00 | 2024-07-22 | 89 | 1 | 7 | Actual |
| 31313 | 84465.98 | 2024-10-22 | 56 | 6 | 13 | Actual |
| 32525 | 59367.00 | 2024-12-22 | 12 | 2 | 3 | Actual |
| 27981 | 1351.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
| 33225 | 807.16 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 8342 | 70.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 12278 | 50.00 | 2023-04-22 | 71 | 6 | 8 | Budget |
| 30925 | 249.57 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 17641 | 913.00 | 2023-10-23 | 61 | 7 | 3 | Actual |
| 31434 | 2735.00 | 2024-11-21 | 94 | 6 | 3 | Actual |
| 7536 | 3700.00 | 2022-12-23 | 61 | 1 | 7 | Budget |
| 38390 | 1009.00 | 2025-05-23 | 77 | 6 | 4 | Actual |
| 21992 | 257.00 | 2024-02-20 | 89 | 3 | 6 | Actual |
| 23293 | 23874.25 | 2024-03-22 | 33 | 7 | 8 | Actual |
| 1547 | 40.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 33001 | 81328.00 | 2024-12-22 | 60 | 1 | 7 | Actual |
| 5063 | 280.00 | 2022-10-23 | 65 | 3 | 6 | Budget |
| 33098 | 658.67 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 9573 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 20285 | 75507.03 | 2023-12-23 | 34 | 7 | 8 | Actual |
| 12528 | 78.00 | 2023-05-23 | 94 | 7 | 3 | Actual |
| 34836 | 52000.00 | 2025-02-20 | 99 | 6 | 3 | Actual |
| 3650 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 12858 | 72.00 | 2023-05-23 | 94 | 1 | 6 | Actual |
| 31539 | 337.00 | 2024-11-21 | 74 | 6 | 4 | Actual |
| 3600 | -256.00 | 2022-09-22 | 91 | 1 | 4 | Actual |
| 7414 | 120.00 | 2022-12-23 | 73 | 5 | 6 | Budget |
| 553 | 46.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
| 3904 | 100.00 | 2022-09-22 | 76 | 2 | 6 | Budget |
| 23115 | 333.00 | 2024-03-22 | 94 | 1 | 7 | Actual |
| 30657 | 232.00 | 2024-10-22 | 90 | 4 | 6 | Actual |
| 34134 | 510.00 | 2025-01-22 | 74 | 1 | 7 | Actual |
| 13604 | 72.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 28649 | -212.55 | 2024-08-22 | 91 | 6 | 8 | Actual |
| 14406 | 23.10 | 2023-06-22 | 81 | 1 | 12 | Actual |
| 16781 | 185.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 16687 | 35.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 25820 | 270.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 157 | 30.00 | 2022-06-22 | 71 | 7 | 3 | Budget |
| 29232 | 82.00 | 2024-09-21 | 84 | 7 | 3 | Actual |
| 37659 | 72608.00 | 2025-04-22 | 34 | 7 | 7 | Actual |
| 25743 | 1195.00 | 2024-06-21 | 97 | 6 | 3 | Actual |
| 2093 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 23094 | 709.00 | 2024-03-22 | 66 | 1 | 7 | Actual |
| 38264 | 81.00 | 2025-05-23 | 69 | 6 | 3 | Actual |
| 38935 | 38989.69 | 2025-05-23 | 40 | 7 | 8 | Actual |
| 36430 | 1222.00 | 2025-03-23 | 66 | 1 | 7 | Actual |
| 34778 | 462.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 33431 | 7.14 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 30024 | 479.49 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 23726 | 1024.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 30668 | 12.00 | 2024-10-22 | 69 | 5 | 6 | Actual |
| 11171 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 30967 | 359.28 | 2024-10-22 | 65 | 1 | 11 | Actual |
| 5952 | 256.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
| 6778 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 37164 | 22108.00 | 2025-04-22 | 46 | 7 | 3 | Actual |
| 28656 | 1768152.21 | 2024-08-22 | 4 | 7 | 8 | Actual |
| 21955 | 121.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 29622 | 2331636.00 | 2024-09-21 | 43 | 7 | 6 | Actual |
| 18143 | 10643.70 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 25464 | 23.10 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 32045 | 1196.56 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 31155 | 128.42 | 2024-10-22 | 83 | 1 | 12 | Actual |
| 16579 | 45000.00 | 2023-09-22 | 99 | 6 | 3 | Actual |
| 24399 | 184.81 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 31451 | 8748.00 | 2024-11-21 | 23 | 7 | 3 | Actual |
| 1770 | 28.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
| 16073 | 132085.00 | 2023-08-23 | 37 | 7 | 7 | Actual |
| 1734 | 313.00 | 2022-07-23 | 90 | 3 | 6 | Actual |
| 9398 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 27661 | 149.70 | 2024-07-22 | 87 | 5 | 11 | Actual |
| 27667 | 2.00 | 2024-07-22 | 96 | 5 | 11 | Actual |
| 11441 | 208.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 38695 | 532.00 | 2025-05-23 | 97 | 6 | 6 | Actual |
| 34710 | 4850.47 | 2025-01-22 | 52 | 6 | 13 | Actual |
| 13982 | 10603.00 | 2023-06-22 | 22 | 7 | 6 | Actual |
| 257 | 182.00 | 2022-06-22 | 67 | 6 | 4 | Actual |
| 29360 | 313.00 | 2024-09-21 | 94 | 1 | 5 | Actual |
| 32431 | -239.09 | 2024-11-21 | 91 | 2 | 13 | Actual |
| 32600 | 193.00 | 2024-12-22 | 74 | 7 | 3 | Actual |
| 28240 | 488.00 | 2024-08-22 | 92 | 6 | 5 | Actual |
| 16232 | 33.74 | 2023-08-23 | 66 | 2 | 11 | Actual |
| 38968 | 1935.90 | 2025-05-23 | 61 | 2 | 11 | Actual |
| 9832 | 1900.00 | 2023-02-20 | 62 | 6 | 7 | Budget |
| 5156 | 100.00 | 2022-10-23 | 65 | 5 | 6 | Budget |
| 346 | 90.00 | 2022-06-22 | 71 | 1 | 5 | Budget |
| 22038 | 117.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 19992 | 11051.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 27322 | 935.00 | 2024-07-22 | 65 | 1 | 7 | Actual |
| 15801 | 200.00 | 2023-08-23 | 76 | 1 | 6 | Actual |
| 16178 | 334989.14 | 2023-08-23 | 15 | 7 | 8 | Actual |
| 8306 | 8232.00 | 2023-01-23 | 18 | 7 | 5 | Actual |
| 29648 | -395.00 | 2024-09-21 | 91 | 1 | 7 | Actual |
| 26507 | 46.50 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 5264 | 80280.00 | 2022-10-23 | 13 | 7 | 6 | Actual |
| 19785 | 72119.00 | 2023-12-23 | 37 | 7 | 4 | Actual |
| 16823 | 3033.00 | 2023-09-22 | 61 | 1 | 6 | Actual |
| 24920 | 88789.00 | 2024-05-22 | 37 | 7 | 5 | Actual |
| 32340 | 168.85 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 6579 | 343.51 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 3791 | 200.00 | 2022-09-22 | 84 | 6 | 5 | Budget |
| 2353 | 315.00 | 2022-08-23 | 87 | 6 | 3 | Actual |
| 31690 | 186.00 | 2024-11-21 | 74 | 1 | 6 | Actual |
| 4524 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
| 23259 | 740.49 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 12601 | 264.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 35687 | 604504.28 | 2025-02-20 | 46 | 7 | 11 | Actual |
| 14943 | 23235.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
| 124 | 4908.00 | 2022-06-22 | 23 | 7 | 3 | Actual |
| 14239 | 110.34 | 2023-06-22 | 89 | 1 | 11 | Actual |
| 22571 | 3288.05 | 2024-02-20 | 22 | 7 | 12 | Actual |
| 33953 | 15.00 | 2025-01-22 | 96 | 1 | 6 | Actual |
| 6227 | 19474.00 | 2022-11-22 | 60 | 4 | 6 | Actual |
| 28599 | 78.36 | 2024-08-22 | 69 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2024-01-23 | 28 | 7 | 8 | Actual |
| 19871 | 15282.00 | 2023-12-23 | 28 | 7 | 5 | Actual |
| 35859 | 295.99 | 2025-02-20 | 92 | 2 | 13 | Actual |
| 25722 | 61.00 | 2024-06-21 | 69 | 6 | 3 | Actual |
| 20489 | 8767.94 | 2023-12-23 | 38 | 7 | 11 | Actual |
| 14153 | 54083.91 | 2023-06-22 | 54 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 17947 | 69.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 9403 | 148.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 18049 | 65780.00 | 2023-10-23 | 60 | 1 | 7 | Actual |
| 9407 | 164.00 | 2023-02-20 | 89 | 6 | 5 | Actual |
| 22957 | 256.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 7329 | 550.00 | 2022-12-23 | 80 | 3 | 6 | Budget |
| 7259 | 200.00 | 2022-12-23 | 65 | 2 | 6 | Budget |
| 14058 | 321.00 | 2023-06-22 | 90 | 6 | 7 | Actual |
| 19727 | 74166.00 | 2023-12-23 | 12 | 2 | 4 | Actual |
| 13480 | -14059.80 | 2023-06-21 | 92 | 7 | 5 | Actual |
| 18980 | 12.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 25187 | 71000.00 | 2024-05-22 | 99 | 6 | 7 | Actual |
| 34700 | 48.62 | 2025-01-22 | 82 | 2 | 13 | Actual |
| 33810 | 20604.00 | 2025-01-22 | 7 | 7 | 4 | Actual |
| 22009 | 318.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 14427 | 8.21 | 2023-06-22 | 73 | 2 | 12 | Actual |
| 34680 | -160.15 | 2025-01-22 | 91 | 1 | 13 | Actual |
| 18403 | 1139.08 | 2023-10-23 | 61 | 6 | 11 | Actual |
| 17358 | 14.59 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 6110 | 480.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 36992 | 73.18 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 29720 | 8033.05 | 2024-09-21 | 62 | 1 | 8 | Actual |
| 28431 | 111.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
| 18586 | 4771.00 | 2023-11-22 | 61 | 6 | 3 | Actual |
| 26251 | 417.00 | 2024-06-21 | 92 | 6 | 7 | Actual |
| 12684 | 200.00 | 2023-05-23 | 68 | 1 | 5 | Budget |
| 6476 | 20578.00 | 2022-11-22 | 63 | 6 | 7 | Actual |
| 30626 | 120.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 8454 | 380.00 | 2023-01-23 | 81 | 3 | 6 | Budget |
| 10871 | 9027.00 | 2023-03-23 | 20 | 7 | 6 | Actual |
| 17045 | 12.00 | 2023-09-22 | 96 | 1 | 7 | Actual |
| 16980 | 88.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 13334 | 16000.00 | 2023-05-23 | 60 | 2 | 8 | Budget |
| 36548 | 4548.14 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 2305 | 52820.00 | 2022-08-23 | 56 | 6 | 3 | Actual |
| 7968 | 200.00 | 2023-01-23 | 97 | 6 | 3 | Actual |
| 2094 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 19030 | 38619.00 | 2023-11-22 | 14 | 7 | 6 | Actual |
| 29855 | 184.81 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 24171 | 23102.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
| 8663 | 650.00 | 2023-01-23 | 65 | 1 | 7 | Budget |
| 25409 | 32.67 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 15028 | 255.00 | 2023-07-23 | 89 | 1 | 7 | Actual |
| 34996 | 346.00 | 2025-02-20 | 74 | 1 | 5 | Actual |
| 7363 | 41.00 | 2022-12-23 | 69 | 4 | 6 | Actual |
| 9037 | 5600.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
| 37235 | 156.00 | 2025-04-22 | 71 | 6 | 4 | Actual |
| 9153 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 37104 | 83580.00 | 2025-04-22 | 56 | 6 | 3 | Actual |
| 28282 | 75.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
| 27707 | 17371.30 | 2024-07-22 | 7 | 7 | 11 | Actual |
| 21065 | 106.00 | 2024-01-23 | 78 | 6 | 6 | Actual |
| 23237 | 4.00 | 2024-03-22 | 96 | 2 | 8 | Actual |
| 33231 | 160.34 | 2024-12-22 | 84 | 1 | 11 | Actual |
| 16350 | 25.23 | 2023-08-23 | 71 | 6 | 11 | Actual |
| 37057 | 1534.61 | 2025-03-23 | 23 | 7 | 13 | Actual |
| 1349 | 217.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
| 25500 | 116.72 | 2024-05-22 | 89 | 6 | 11 | Actual |
| 29874 | 17.78 | 2024-09-21 | 71 | 2 | 11 | Actual |
| 37032 | 45.11 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 19918 | 34.00 | 2023-12-23 | 68 | 2 | 6 | Actual |
| 12691 | 200.00 | 2023-05-23 | 74 | 1 | 5 | Budget |
| 11958 | 380.00 | 2023-04-22 | 77 | 6 | 6 | Budget |
| 7388 | 410.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 20042 | 78.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 7961 | 380.00 | 2023-01-23 | 87 | 6 | 3 | Budget |
| 33860 | 464.00 | 2025-01-22 | 92 | 1 | 5 | Actual |
| 22686 | 76.00 | 2024-03-22 | 68 | 7 | 3 | Actual |
| 31498 | 1141.00 | 2024-11-21 | 66 | 1 | 4 | Actual |
| 2955 | 6.00 | 2022-08-23 | 54 | 6 | 6 | Actual |
| 2465 | 303.00 | 2022-08-23 | 78 | 1 | 4 | Actual |
| 22525 | 53.95 | 2024-02-20 | 52 | 6 | 12 | Actual |
| 543 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
| 32326 | 389.06 | 2024-11-21 | 66 | 6 | 12 | Actual |
| 24570 | 9.27 | 2024-04-21 | 68 | 6 | 12 | Actual |
| 11488 | 650.00 | 2023-04-22 | 77 | 6 | 4 | Budget |
| 7512 | 105521.00 | 2022-12-23 | 15 | 7 | 6 | Actual |
| 35237 | 87.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 27784 | -26.90 | 2024-07-22 | 91 | 2 | 12 | Actual |
| 1524 | 144.00 | 2022-07-23 | 67 | 6 | 5 | Actual |
| 4090 | 3260.00 | 2022-09-22 | 63 | 6 | 6 | Actual |
| 29836 | 1228679.30 | 2024-09-21 | 46 | 7 | 8 | Actual |
| 37806 | 114.59 | 2025-04-22 | 84 | 1 | 11 | Actual |
| 11341 | 22401.00 | 2023-04-22 | 24 | 7 | 3 | Actual |
| 17142 | 2369.31 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 5336 | 30000.00 | 2022-10-23 | 52 | 6 | 7 | Budget |
| 34504 | 45790.97 | 2025-01-22 | 94 | 6 | 11 | Actual |
| 6258 | 30.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
| 30035 | -122.64 | 2024-09-21 | 91 | 1 | 12 | Actual |
| 17003 | 4422.00 | 2023-09-22 | 23 | 7 | 6 | Actual |
| 38872 | 188.96 | 2025-05-23 | 94 | 2 | 8 | Actual |
| 890 | 676.00 | 2022-06-22 | 80 | 6 | 7 | Actual |
| 30312 | 270952.00 | 2024-10-22 | 101 | 6 | 3 | Actual |
| 24674 | 223.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 33798 | 1080.00 | 2025-01-22 | 87 | 6 | 4 | Actual |
| 19578 | -120266.87 | 2023-11-22 | 43 | 7 | 12 | Actual |
| 23326 | -130.09 | 2024-03-22 | 91 | 1 | 11 | Actual |
| 10947 | 35696.00 | 2023-03-23 | 60 | 6 | 7 | Actual |
| 29972 | 102.89 | 2024-09-21 | 84 | 6 | 11 | Actual |
| 17148 | 55.63 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 21978 | 37.00 | 2024-02-20 | 69 | 3 | 6 | Actual |
| 740 | 200.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
| 832 | 532.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
| 38901 | 1092.01 | 2025-05-23 | 87 | 6 | 8 | Actual |
| 5214 | 200.00 | 2022-10-23 | 65 | 6 | 6 | Budget |
| 12177 | 380.00 | 2023-04-22 | 76 | 1 | 8 | Budget |
| 30372 | 743.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
| 15169 | 79.87 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 5694 | 120.00 | 2022-11-22 | 73 | 6 | 3 | Budget |
| 30095 | 147.57 | 2024-09-21 | 89 | 6 | 12 | Actual |
| 11100 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 17386 | 434.81 | 2023-09-22 | 76 | 6 | 11 | Actual |
| 32123 | 57.14 | 2024-11-21 | 68 | 2 | 11 | Actual |
| 13626 | 213.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 8852 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 15183 | 138.96 | 2023-07-23 | 89 | 6 | 8 | Actual |
| 10920 | 550.00 | 2023-03-23 | 81 | 1 | 7 | Budget |
| 18824 | 38637.00 | 2023-11-22 | 94 | 6 | 5 | Actual |
| 28641 | 634.43 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 13249 | -190.00 | 2023-05-23 | 91 | 6 | 7 | Actual |
| 32099 | 330.55 | 2024-11-21 | 74 | 1 | 11 | Actual |
| 14341 | 252.89 | 2023-06-22 | 72 | 6 | 11 | Actual |
| 22201 | 54534.00 | 2024-02-20 | 39 | 7 | 7 | Actual |
| 10802 | 5544.00 | 2023-03-23 | 53 | 6 | 6 | Actual |
| 24783 | 54.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
| 25467 | 43.31 | 2024-05-22 | 89 | 5 | 11 | Actual |
| 17998 | 23.00 | 2023-10-23 | 69 | 6 | 6 | Actual |
| 29055 | -239.09 | 2024-08-22 | 91 | 2 | 13 | Actual |
| 25212 | 55583.00 | 2024-05-22 | 39 | 7 | 7 | Actual |
| 11667 | 46764.00 | 2023-04-22 | 21 | 7 | 5 | Actual |
| 28011 | 122.00 | 2024-08-22 | 71 | 6 | 3 | Actual |
| 18756 | 143209.00 | 2023-11-22 | 35 | 7 | 4 | Actual |
| 483 | 78.00 | 2022-06-22 | 68 | 1 | 6 | Actual |
| 35934 | 778.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 33779 | 10064.00 | 2025-01-22 | 63 | 6 | 4 | Actual |
| 32897 | 364.00 | 2024-12-22 | 77 | 4 | 6 | Actual |
| 34957 | 484913.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
| 7802 | 200.00 | 2022-12-23 | 74 | 6 | 8 | Budget |
| 7382 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 23209 | 9.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
| 35046 | 17767.00 | 2025-02-20 | 94 | 6 | 5 | Actual |
| 27880 | 5466.27 | 2024-07-22 | 61 | 2 | 13 | Actual |
| 20620 | 478.00 | 2024-01-23 | 74 | 1 | 3 | Actual |
| 24736 | 54.00 | 2024-05-22 | 90 | 7 | 3 | Actual |
| 14620 | -46.00 | 2023-07-23 | 91 | 7 | 3 | Actual |
| 2527 | 380.00 | 2022-08-23 | 81 | 6 | 4 | Budget |
| 28169 | 82051.00 | 2024-08-22 | 31 | 7 | 4 | Actual |
| 11809 | 648.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 23246 | 16039.26 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 25432 | 45.44 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 11744 | 80.00 | 2023-04-22 | 67 | 2 | 6 | Budget |
| 22703 | -90.00 | 2024-03-22 | 91 | 7 | 3 | Actual |
| 26394 | 109110.69 | 2024-06-21 | 31 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2025-03-23 | 24 | 7 | 8 | Actual |
| 34988 | 4772.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 18342 | 3.00 | 2023-10-23 | 96 | 3 | 11 | Actual |
| 15569 | 230625.00 | 2023-08-23 | 35 | 7 | 3 | Actual |
| 25438 | 27.36 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 1358 | -216.00 | 2022-07-23 | 91 | 1 | 4 | Actual |
| 31099 | 101.82 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 10116 | 300.00 | 2023-03-23 | 73 | 1 | 3 | Budget |
| 29711 | 114560.00 | 2024-09-21 | 37 | 7 | 7 | Actual |
| 12079 | 12135.00 | 2023-04-22 | 63 | 6 | 7 | Actual |
| 11898 | 100.00 | 2023-04-22 | 76 | 5 | 6 | Budget |
| 5170 | 100.00 | 2022-10-23 | 74 | 5 | 6 | Budget |
| 12125 | 606780.00 | 2023-04-22 | 101 | 6 | 7 | Actual |
| 14910 | 51.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 13153 | 480.00 | 2023-05-23 | 66 | 1 | 7 | Budget |
| 25079 | 378.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 32493 | 52042.57 | 2024-11-21 | 39 | 7 | 13 | Actual |
| 20190 | 946.55 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 20337 | 68.85 | 2023-12-23 | 81 | 2 | 11 | Actual |
| 12092 | 750.00 | 2023-04-22 | 72 | 6 | 7 | Budget |
| 37732 | 1079.89 | 2025-04-22 | 65 | 6 | 8 | Actual |
| 12141 | 15848.00 | 2023-04-22 | 28 | 7 | 7 | Actual |
| 38589 | 172.00 | 2025-05-23 | 67 | 3 | 6 | Actual |
| 33119 | 14.00 | 2024-12-22 | 96 | 1 | 8 | Actual |
| 37114 | 95.00 | 2025-04-22 | 69 | 6 | 3 | Actual |
| 20909 | 26827.00 | 2024-01-23 | 38 | 7 | 5 | Actual |
| 2410 | 111.00 | 2022-08-23 | 74 | 7 | 3 | Actual |
| 39408 | 17619.30 | 2025-06-21 | 92 | 7 | 13 | Actual |
| 16404 | 24.16 | 2023-08-23 | 65 | 1 | 12 | Actual |
| 2084 | 288.97 | 2022-07-23 | 74 | 1 | 8 | Actual |
| 37820 | 63.53 | 2025-04-22 | 66 | 2 | 11 | Actual |
| 14846 | 83.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 5081 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 36101 | -290.00 | 2025-03-23 | 91 | 6 | 4 | Actual |
| 26664 | 58.21 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 12271 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 17803 | 661.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 29681 | 231.00 | 2024-09-21 | 89 | 6 | 7 | Actual |
| 7470 | 219.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
| 33591 | 6.00 | 2024-12-22 | 96 | 6 | 13 | Actual |
| 17483 | -51.37 | 2023-09-22 | 91 | 2 | 12 | Actual |
| 26779 | 162.66 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 30501 | 248.00 | 2024-10-22 | 68 | 6 | 5 | Actual |
| 16733 | 563.00 | 2023-09-22 | 66 | 1 | 5 | Actual |
| 13681 | 80291.00 | 2023-06-22 | 13 | 7 | 4 | Actual |
| 2383 | 12181.00 | 2022-08-23 | 34 | 7 | 3 | Actual |
| 12284 | 200.00 | 2023-04-22 | 74 | 6 | 8 | Budget |
| 12408 | 3655.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 5098 | 226.00 | 2022-10-23 | 90 | 3 | 6 | Actual |
| 37448 | 582.00 | 2025-04-22 | 80 | 3 | 6 | Actual |
| 601 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 17690 | 339.00 | 2023-10-23 | 90 | 1 | 4 | Actual |
| 20960 | 27.00 | 2024-01-23 | 84 | 2 | 6 | Actual |
| 8111 | 550.00 | 2023-01-23 | 65 | 6 | 4 | Budget |
| 35378 | 896.55 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 14546 | 73.00 | 2023-07-23 | 69 | 6 | 3 | Actual |
| 35466 | 115272.93 | 2025-02-20 | 14 | 7 | 8 | Actual |
| 16279 | 124.17 | 2023-08-23 | 92 | 3 | 11 | Actual |
| 20364 | 63.53 | 2023-12-23 | 81 | 3 | 11 | Actual |
| 3634 | 380.00 | 2022-09-22 | 72 | 6 | 4 | Budget |
| 36824 | 8588.15 | 2025-03-23 | 28 | 7 | 11 | Actual |
| 34745 | 177246.66 | 2025-01-22 | 4 | 7 | 13 | Actual |
| 15964 | 39881.00 | 2023-08-23 | 14 | 7 | 6 | Actual |
| 3026 | 3402.00 | 2022-08-23 | 23 | 7 | 6 | Actual |
| 26193 | 7657.00 | 2024-06-21 | 61 | 1 | 7 | Actual |
| 11971 | 78.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 25644 | 505.02 | 2024-05-22 | 34 | 7 | 12 | Actual |
| 37990 | 1591.21 | 2025-04-22 | 62 | 1 | 12 | Actual |
| 28532 | 11.00 | 2024-08-22 | 96 | 6 | 7 | Actual |
| 878 | 156.00 | 2022-06-22 | 72 | 6 | 7 | Actual |
| 22744 | 8382.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
| 25568 | 9.27 | 2024-05-22 | 66 | 2 | 12 | Actual |
| 38234 | 767.00 | 2025-05-23 | 76 | 1 | 3 | Actual |
| 21257 | 51468.71 | 2024-01-23 | 52 | 6 | 8 | Actual |
| 17475 | 14.59 | 2023-09-22 | 81 | 2 | 12 | Actual |
| 27243 | 232.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 30896 | 360.18 | 2024-10-22 | 92 | 2 | 8 | Actual |
| 37311 | 334.00 | 2025-04-22 | 94 | 1 | 5 | Actual |
| 24429 | 34.80 | 2024-04-21 | 81 | 5 | 11 | Actual |
Generated 2025-07-22 21:59:32.214 UTC