[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2160
34337 items
NOTE: Only 1000 elements of total 34337 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28727 | 148.63 | 2024-07-22 | 81 | 2 | 11 | Actual |
| 12181 | 308.66 | 2023-03-22 | 78 | 1 | 8 | Actual |
| 10578 | 223.00 | 2023-02-20 | 73 | 1 | 6 | Actual |
| 2302 | 5000.00 | 2022-07-23 | 52 | 6 | 3 | Budget |
| 11062 | 295.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-23 | 101 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-21 | 31 | 7 | 8 | Actual |
| 36280 | 168.00 | 2025-02-20 | 92 | 2 | 6 | Actual |
| 20164 | 31223.00 | 2023-11-22 | 32 | 7 | 7 | Actual |
| 4887 | 380.00 | 2022-09-22 | 66 | 6 | 5 | Budget |
| 20421 | 26.29 | 2023-11-22 | 84 | 5 | 11 | Actual |
| 24320 | 169.91 | 2024-03-21 | 81 | 1 | 11 | Actual |
| 20238 | 782.91 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 34561 | 183.74 | 2024-12-22 | 92 | 1 | 12 | Actual |
| 28583 | 443.51 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 30051 | 55.02 | 2024-08-21 | 76 | 2 | 12 | Actual |
| 8956 | 670202.96 | 2022-12-23 | 6 | 7 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-22 | 99 | 6 | 8 | Actual |
| 12117 | 111.00 | 2023-03-22 | 89 | 6 | 7 | Actual |
| 22123 | 357.00 | 2024-01-20 | 74 | 1 | 7 | Actual |
| 4836 | 332.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
| 29932 | 359.28 | 2024-08-21 | 77 | 4 | 11 | Actual |
| 23101 | 525.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
| 34838 | 485212.00 | 2025-01-20 | 4 | 7 | 3 | Actual |
| 37568 | 195089.00 | 2025-03-22 | 35 | 7 | 6 | Actual |
| 36253 | 702.00 | 2025-02-20 | 92 | 1 | 6 | Actual |
| 21008 | 302.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 18018 | 642.00 | 2023-09-22 | 97 | 6 | 6 | Actual |
| 29167 | 311.00 | 2024-08-21 | 74 | 6 | 3 | Actual |
| 30566 | 446.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 474 | 2080.00 | 2022-05-22 | 61 | 1 | 6 | Actual |
| 26654 | 36.93 | 2024-05-21 | 74 | 6 | 12 | Actual |
| 1368 | 79100.00 | 2022-06-22 | 56 | 6 | 4 | Budget |
| 13806 | 275.00 | 2023-05-22 | 66 | 1 | 6 | Actual |
| 10844 | 115.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 34897 | 950.00 | 2025-01-20 | 66 | 1 | 4 | Actual |
| 23202 | 228.36 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 21649 | 510.00 | 2024-01-20 | 65 | 6 | 3 | Actual |
| 22143 | 1254.00 | 2024-01-20 | 54 | 6 | 7 | Actual |
| 1441 | 140292.00 | 2022-06-22 | 29 | 7 | 4 | Actual |
| 26625 | 40.12 | 2024-05-21 | 81 | 1 | 12 | Actual |
| 11231 | 49.00 | 2023-03-22 | 69 | 1 | 3 | Actual |
| 11447 | 462.00 | 2023-03-22 | 92 | 1 | 4 | Actual |
| 8292 | 232.00 | 2022-12-23 | 92 | 6 | 5 | Actual |
| 34616 | 197.57 | 2024-12-22 | 83 | 6 | 12 | Actual |
| 32169 | 118.85 | 2024-10-21 | 94 | 3 | 11 | Actual |
| 25080 | 111.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 9529 | 47.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
| 6647 | 4.00 | 2022-10-22 | 96 | 2 | 8 | Actual |
| 30428 | 32063.00 | 2024-09-21 | 94 | 6 | 4 | Actual |
| 14292 | 41.19 | 2023-05-22 | 85 | 3 | 11 | Actual |
| 5658 | -224.00 | 2022-10-22 | 91 | 1 | 3 | Actual |
| 27007 | 84917.00 | 2024-06-21 | 13 | 7 | 4 | Actual |
| 11348 | 185480.00 | 2023-03-22 | 35 | 7 | 3 | Actual |
| 37228 | 5097.00 | 2025-03-22 | 62 | 6 | 4 | Actual |
| 21635 | 403.00 | 2024-01-20 | 90 | 1 | 3 | Actual |
| 6664 | 10600.00 | 2022-10-22 | 63 | 6 | 8 | Budget |
| 32170 | 5.00 | 2024-10-21 | 96 | 3 | 11 | Actual |
| 4990 | 30.00 | 2022-09-22 | 82 | 1 | 6 | Budget |
| 34996 | 346.00 | 2025-01-20 | 74 | 1 | 5 | Actual |
| 19797 | 322.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
| 5644 | 380.00 | 2022-10-22 | 81 | 1 | 3 | Budget |
| 12846 | 109.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 32327 | 198.64 | 2024-10-21 | 67 | 6 | 12 | Actual |
| 241 | 42417.00 | 2022-05-22 | 56 | 6 | 4 | Actual |
| 34217 | 83358.69 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 8518 | 8700.00 | 2022-12-23 | 60 | 5 | 6 | Budget |
| 3680 | 43841.00 | 2022-08-22 | 21 | 7 | 4 | Actual |
| 7760 | 410.18 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 6552 | 16153.00 | 2022-10-22 | 100 | 7 | 7 | Actual |
| 6305 | 14.00 | 2022-10-22 | 82 | 5 | 6 | Actual |
| 26511 | 99.70 | 2024-05-21 | 89 | 4 | 11 | Actual |
| 7433 | 31.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 30308 | 1737.00 | 2024-09-21 | 94 | 6 | 3 | Actual |
| 14784 | 22199.00 | 2023-06-22 | 7 | 7 | 5 | Actual |
| 3292 | 7300.00 | 2022-07-23 | 63 | 6 | 8 | Budget |
| 27807 | 238.00 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 32816 | 504.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-20 | 60 | 4 | 6 | Actual |
| 21699 | 41644.00 | 2024-01-20 | 38 | 7 | 3 | Actual |
| 18088 | 208.00 | 2023-09-22 | 67 | 6 | 7 | Actual |
| 15658 | 112.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 21035 | 70.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 25476 | 5578.52 | 2024-04-21 | 57 | 6 | 11 | Actual |
| 5938 | 23636.00 | 2022-10-22 | 40 | 7 | 4 | Actual |
| 4112 | 150.00 | 2022-08-22 | 78 | 6 | 6 | Actual |
| 18932 | 378.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
| 35502 | 188.00 | 2025-01-20 | 78 | 1 | 11 | Actual |
| 19559 | 1114.61 | 2023-10-22 | 15 | 7 | 12 | Actual |
| 34877 | 377.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
| 11456 | 5.00 | 2023-03-22 | 54 | 6 | 4 | Actual |
| 66 | 280.00 | 2022-05-22 | 65 | 6 | 3 | Budget |
| 33782 | 468.00 | 2024-12-22 | 67 | 6 | 4 | Actual |
| 13121 | 44827.00 | 2023-04-22 | 14 | 7 | 6 | Actual |
| 38859 | 793.52 | 2025-04-22 | 77 | 2 | 8 | Actual |
| 30675 | 272.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 27505 | 1515692.96 | 2024-06-21 | 6 | 7 | 8 | Actual |
| 37266 | 62956.00 | 2025-03-22 | 19 | 7 | 4 | Actual |
| 17857 | 311.00 | 2023-09-22 | 66 | 1 | 6 | Actual |
| 30276 | 5419.00 | 2024-09-21 | 52 | 6 | 3 | Actual |
| 24070 | 55490.00 | 2024-03-21 | 13 | 7 | 6 | Actual |
| 1517 | 1800.00 | 2022-06-22 | 62 | 6 | 5 | Budget |
| 16428 | 1349.72 | 2023-07-23 | 60 | 2 | 12 | Actual |
| 19784 | 87805.00 | 2023-11-22 | 35 | 7 | 4 | Actual |
| 32424 | 64.41 | 2024-10-21 | 82 | 2 | 13 | Actual |
| 36556 | 449.57 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 27394 | 83624.00 | 2024-06-21 | 21 | 7 | 7 | Actual |
| 6437 | 280.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 15809 | 81.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 30137 | 141.61 | 2024-08-21 | 67 | 1 | 13 | Actual |
| 13116 | 110379.00 | 2023-04-22 | 4 | 7 | 6 | Actual |
| 21615 | 5154.00 | 2024-01-20 | 62 | 1 | 3 | Actual |
| 3007 | 358.00 | 2022-07-23 | 92 | 6 | 6 | Actual |
| 2803 | 58.00 | 2022-07-23 | 90 | 2 | 6 | Actual |
| 29905 | 422.04 | 2024-08-21 | 77 | 3 | 11 | Actual |
| 32219 | 39.06 | 2024-10-21 | 89 | 5 | 11 | Actual |
| 32560 | 522.00 | 2024-11-21 | 97 | 6 | 3 | Actual |
| 16500 | 1344.40 | 2023-07-23 | 23 | 7 | 12 | Actual |
| 7240 | 118.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
| 5386 | 109.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 27183 | 167.00 | 2024-06-21 | 68 | 3 | 6 | Actual |
| 35005 | 268.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 13538 | 970.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
| 35102 | -262.00 | 2025-01-20 | 91 | 1 | 6 | Actual |
| 24452 | 96.51 | 2024-03-21 | 67 | 6 | 11 | Actual |
| 16075 | 57131.00 | 2023-07-23 | 39 | 7 | 7 | Actual |
| 389 | 2038.00 | 2022-05-22 | 61 | 6 | 5 | Actual |
| 39373 | 10434.78 | 2025-04-22 | 40 | 7 | 13 | Actual |
| 8754 | 148.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
| 3682 | 3888.00 | 2022-08-22 | 23 | 7 | 4 | Actual |
| 33051 | 79.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 20438 | 874.18 | 2023-11-22 | 63 | 6 | 11 | Actual |
| 25701 | 1350.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
| 36922 | -156.68 | 2025-02-20 | 91 | 6 | 12 | Actual |
| 16919 | 20.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 16361 | 36.93 | 2023-07-23 | 84 | 6 | 11 | Actual |
| 8672 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 1249 | 15092.00 | 2022-06-22 | 20 | 7 | 3 | Actual |
| 21380 | 119.91 | 2023-12-23 | 65 | 3 | 11 | Actual |
| 38974 | 25.23 | 2025-04-22 | 69 | 2 | 11 | Actual |
| 25550 | 10.33 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 12279 | 850.00 | 2023-03-22 | 72 | 6 | 8 | Budget |
| 32013 | 73.81 | 2024-10-21 | 82 | 2 | 8 | Actual |
| 35123 | 45.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
| 33073 | 55087.00 | 2024-11-21 | 19 | 7 | 7 | Actual |
| 38750 | 710.00 | 2025-04-22 | 92 | 1 | 7 | Actual |
| 6285 | 65.00 | 2022-10-22 | 67 | 5 | 6 | Actual |
| 23050 | 95.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 2872 | 23.00 | 2022-07-23 | 71 | 4 | 6 | Actual |
| 17073 | 135.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 6325 | 82898.00 | 2022-10-22 | 56 | 6 | 6 | Actual |
| 20715 | 74.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 11 | 200.00 | 2022-05-22 | 67 | 1 | 3 | Budget |
| 22085 | 224487.00 | 2024-01-20 | 4 | 7 | 6 | Actual |
| 37419 | 50.00 | 2025-03-22 | 78 | 2 | 6 | Actual |
| 5131 | 310.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
| 26942 | 1512.00 | 2024-06-21 | 65 | 1 | 4 | Actual |
| 17107 | 49940.00 | 2023-08-22 | 39 | 7 | 7 | Actual |
| 32804 | 28159.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
| 7107 | 127.00 | 2022-11-22 | 89 | 1 | 5 | Actual |
| 26317 | 4178.43 | 2024-05-21 | 62 | 2 | 8 | Actual |
| 38280 | 358.00 | 2025-04-22 | 90 | 6 | 3 | Actual |
| 7103 | 122.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 2087 | 576.85 | 2022-06-22 | 76 | 1 | 8 | Actual |
| 14773 | 133.00 | 2023-06-22 | 89 | 6 | 5 | Actual |
| 31640 | 231.00 | 2024-10-21 | 84 | 6 | 5 | Actual |
| 5302 | 35.00 | 2022-09-22 | 69 | 1 | 7 | Actual |
| 13269 | 3436.00 | 2023-04-22 | 23 | 7 | 7 | Actual |
| 33173 | 219.27 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 31991 | 617.76 | 2024-10-21 | 90 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 2737 | 380.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 24467 | 67.78 | 2024-03-21 | 85 | 6 | 11 | Actual |
| 37786 | 2429008.01 | 2025-03-22 | 46 | 7 | 8 | Actual |
| 18821 | 330.00 | 2023-10-22 | 90 | 6 | 5 | Actual |
| 4811 | 144913.00 | 2022-09-22 | 37 | 7 | 4 | Actual |
| 5271 | 8156.00 | 2022-09-22 | 22 | 7 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-22 | 60 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-20 | 94 | 6 | 8 | Actual |
| 14905 | 283.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 19166 | 1501.11 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 33768 | 384.00 | 2024-12-22 | 94 | 1 | 4 | Actual |
| 30507 | 4138.00 | 2024-09-21 | 76 | 6 | 5 | Actual |
| 1361 | 11.00 | 2022-06-22 | 96 | 1 | 4 | Actual |
| 26470 | 15.65 | 2024-05-21 | 69 | 3 | 11 | Actual |
| 3797 | 181.00 | 2022-08-22 | 89 | 6 | 5 | Actual |
| 10574 | 120.00 | 2023-02-20 | 68 | 1 | 6 | Actual |
| 32158 | 427.36 | 2024-10-21 | 80 | 3 | 11 | Actual |
| 25947 | 901.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 21435 | 30.55 | 2023-12-23 | 66 | 5 | 11 | Actual |
| 28390 | 112.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 20951 | 50.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
| 15916 | 46.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 23686 | 1038.00 | 2024-03-21 | 62 | 7 | 3 | Actual |
| 1512 | 24960.00 | 2022-06-22 | 60 | 6 | 5 | Actual |
| 11984 | 451651.00 | 2023-03-22 | 101 | 6 | 6 | Actual |
| 24429 | 34.80 | 2024-03-21 | 81 | 5 | 11 | Actual |
| 30493 | 7339.00 | 2024-09-21 | 57 | 6 | 5 | Actual |
| 39100 | 132.68 | 2025-04-22 | 84 | 6 | 11 | Actual |
| 22015 | 64.00 | 2024-01-20 | 84 | 4 | 6 | Actual |
| 3579 | 539.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
| 12506 | 100.00 | 2023-04-22 | 77 | 7 | 3 | Budget |
| 38173 | 69.67 | 2025-03-22 | 71 | 6 | 13 | Actual |
| 28864 | 5255.11 | 2024-07-22 | 18 | 7 | 11 | Actual |
| 12580 | 13000.00 | 2023-04-22 | 52 | 6 | 4 | Budget |
| 32137 | 299.70 | 2024-10-21 | 87 | 2 | 11 | Actual |
| 5554 | 198.05 | 2022-09-22 | 73 | 6 | 8 | Actual |
| 10818 | 223.00 | 2023-02-20 | 66 | 6 | 6 | Actual |
| 22532 | 3.95 | 2024-01-20 | 63 | 6 | 12 | Actual |
| 16989 | 47500.00 | 2023-08-22 | 99 | 6 | 6 | Actual |
| 28939 | 1.00 | 2024-07-22 | 96 | 2 | 12 | Actual |
| 12532 | 50900.00 | 2023-04-22 | 60 | 1 | 4 | Budget |
| 3485 | 4369.00 | 2022-08-22 | 8 | 7 | 3 | Actual |
| 8881 | 90.00 | 2022-12-23 | 84 | 2 | 8 | Budget |
| 39145 | 149.70 | 2025-04-22 | 67 | 1 | 12 | Actual |
| 29820 | 99640.82 | 2024-08-21 | 21 | 7 | 8 | Actual |
| 12293 | 280.00 | 2023-03-22 | 81 | 6 | 8 | Budget |
| 29333 | 558925.00 | 2024-08-21 | 46 | 7 | 4 | Actual |
| 4694 | 400.00 | 2022-09-22 | 73 | 1 | 4 | Budget |
| 10864 | 12172.00 | 2023-02-20 | 7 | 7 | 6 | Actual |
| 21340 | 53.95 | 2023-12-23 | 84 | 1 | 11 | Actual |
| 19460 | 9233.91 | 2023-10-22 | 38 | 7 | 11 | Actual |
| 26285 | 122497.00 | 2024-05-21 | 46 | 7 | 7 | Actual |
| 13102 | 80.00 | 2023-04-22 | 85 | 6 | 6 | Budget |
| 13690 | 26403.00 | 2023-05-22 | 24 | 7 | 4 | Actual |
| 37240 | 1166.00 | 2025-03-22 | 77 | 6 | 4 | Actual |
| 9631 | 156.00 | 2023-01-20 | 90 | 4 | 6 | Actual |
| 20416 | 43.31 | 2023-11-22 | 78 | 5 | 11 | Actual |
| 26339 | 395.03 | 2024-05-21 | 92 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 29632 | 148.00 | 2024-08-21 | 69 | 1 | 7 | Actual |
| 4239 | 56.00 | 2022-08-22 | 71 | 6 | 7 | Actual |
| 30197 | 64.41 | 2024-08-21 | 69 | 6 | 13 | Actual |
| 1103 | 10410.37 | 2022-05-22 | 7 | 7 | 8 | Actual |
| 1319 | 4444.00 | 2022-06-22 | 62 | 1 | 4 | Actual |
| 26181 | 21970.00 | 2024-05-21 | 34 | 7 | 6 | Actual |
| 34731 | 415.29 | 2024-12-22 | 81 | 6 | 13 | Actual |
| 1155 | 480.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
| 17860 | 34.00 | 2023-09-22 | 69 | 1 | 6 | Actual |
| 13023 | 100.00 | 2023-04-22 | 74 | 5 | 6 | Budget |
| 17477 | 6.08 | 2023-08-22 | 83 | 2 | 12 | Actual |
| 35341 | 646270.00 | 2025-01-20 | 4 | 7 | 7 | Actual |
| 10357 | 35.00 | 2023-02-20 | 69 | 6 | 4 | Actual |
| 34927 | 7878.00 | 2025-01-20 | 61 | 6 | 4 | Actual |
| 31260 | 994.25 | 2024-09-21 | 62 | 1 | 13 | Actual |
| 25473 | 6693.44 | 2024-04-21 | 52 | 6 | 11 | Actual |
| 16970 | 73.00 | 2023-08-22 | 72 | 6 | 6 | Actual |
| 19318 | 49.70 | 2023-10-22 | 92 | 2 | 11 | Actual |
| 16053 | 1398107.00 | 2023-07-23 | 6 | 7 | 7 | Actual |
| 1241 | 169957.00 | 2022-06-22 | 6 | 7 | 3 | Actual |
| 28768 | 1139.08 | 2024-07-22 | 62 | 4 | 11 | Actual |
| 8592 | 380.00 | 2022-12-23 | 72 | 6 | 6 | Budget |
| 33372 | 8674.32 | 2024-11-21 | 24 | 7 | 11 | Actual |
| 2463 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
| 10473 | 11200.00 | 2023-02-20 | 52 | 6 | 5 | Budget |
| 38660 | 348.00 | 2025-04-22 | 92 | 5 | 6 | Actual |
| 5461 | 345.03 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 19671 | 466591.00 | 2023-11-22 | 46 | 7 | 3 | Actual |
| 24825 | 25713.00 | 2024-04-21 | 34 | 7 | 4 | Actual |
| 9228 | 2764.00 | 2023-01-20 | 61 | 6 | 4 | Actual |
| 38149 | 678.46 | 2025-03-22 | 80 | 2 | 13 | Actual |
| 14600 | 100.00 | 2023-06-22 | 65 | 7 | 3 | Actual |
| 13501 | 501.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
| 5590 | 15478.64 | 2022-09-22 | 8 | 7 | 8 | Actual |
| 7042 | 65300.00 | 2022-11-22 | 13 | 7 | 4 | Actual |
| 32989 | 153415.00 | 2024-11-21 | 31 | 7 | 6 | Actual |
| 31323 | 64.41 | 2024-09-21 | 69 | 6 | 13 | Actual |
| 12084 | 147.00 | 2023-03-22 | 67 | 6 | 7 | Actual |
| 34353 | 215.66 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 10459 | 156.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 1394 | 200.00 | 2022-06-22 | 74 | 6 | 4 | Budget |
| 30753 | 5203.00 | 2024-09-21 | 62 | 1 | 7 | Actual |
| 6952 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 11213 | 22143.92 | 2023-02-20 | 40 | 7 | 8 | Actual |
| 37130 | 526.00 | 2025-03-22 | 90 | 6 | 3 | Actual |
| 11757 | 248.00 | 2023-03-22 | 77 | 2 | 6 | Actual |
| 30750 | 29624.00 | 2024-09-21 | 100 | 7 | 6 | Actual |
| 7474 | 100.00 | 2022-11-22 | 74 | 6 | 6 | Budget |
| 1235 | 8.00 | 2022-06-22 | 96 | 6 | 3 | Actual |
| 7447 | 48060.00 | 2022-11-22 | 56 | 6 | 6 | Actual |
| 37519 | 1803.00 | 2025-03-22 | 62 | 6 | 6 | Actual |
| 37642 | 28131.00 | 2025-03-22 | 7 | 7 | 7 | Actual |
| 23493 | 7000.89 | 2024-02-20 | 33 | 7 | 11 | Actual |
| 5212 | 6100.00 | 2022-09-22 | 63 | 6 | 6 | Budget |
| 36495 | 137074.00 | 2025-02-20 | 13 | 7 | 7 | Actual |
| 10655 | 3.00 | 2023-02-20 | 96 | 2 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-21 | 60 | 6 | 12 | Actual |
| 27143 | 218.00 | 2024-06-21 | 89 | 1 | 6 | Actual |
| 30040 | 5188.09 | 2024-08-21 | 60 | 2 | 12 | Actual |
| 35244 | 12.00 | 2025-01-20 | 96 | 6 | 6 | Actual |
| 38479 | 1618.00 | 2025-04-22 | 72 | 6 | 5 | Actual |
| 32356 | 7143.45 | 2024-10-21 | 8 | 7 | 12 | Actual |
| 15194 | 46538.31 | 2023-06-22 | 7 | 7 | 8 | Actual |
| 35718 | 903.97 | 2025-01-20 | 61 | 2 | 12 | Actual |
| 25565 | 111.40 | 2024-04-21 | 61 | 2 | 12 | Actual |
| 38151 | 41.60 | 2025-03-22 | 82 | 2 | 13 | Actual |
| 37192 | 39969.00 | 2025-03-22 | 100 | 7 | 3 | Actual |
| 4153 | 138768.00 | 2022-08-22 | 29 | 7 | 6 | Actual |
| 1284 | 80.00 | 2022-06-22 | 73 | 7 | 3 | Budget |
| 16266 | 75.23 | 2023-07-23 | 76 | 3 | 11 | Actual |
| 23316 | 77.36 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 4658 | 100.00 | 2022-09-22 | 81 | 7 | 3 | Budget |
| 8586 | 100.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 5503 | 748.06 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 28892 | 37.99 | 2024-07-22 | 69 | 1 | 12 | Actual |
| 7720 | 93522.52 | 2022-11-22 | 12 | 2 | 8 | Actual |
| 30995 | 116.72 | 2024-09-21 | 65 | 2 | 11 | Actual |
| 23711 | 28584.00 | 2024-03-21 | 100 | 7 | 3 | Actual |
| 18982 | 37.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 17846 | 141611.00 | 2023-09-22 | 37 | 7 | 5 | Actual |
| 10314 | 650.00 | 2023-02-20 | 81 | 1 | 4 | Budget |
| 7380 | 20.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
| 12574 | -232.00 | 2023-04-22 | 91 | 1 | 4 | Actual |
| 16925 | 228.00 | 2023-08-22 | 90 | 4 | 6 | Actual |
| 32416 | 57.39 | 2024-10-21 | 71 | 2 | 13 | Actual |
| 34231 | 2110.21 | 2024-12-22 | 80 | 1 | 8 | Actual |
| 10719 | 20.00 | 2023-02-20 | 69 | 4 | 6 | Actual |
| 27508 | 218259.69 | 2024-06-21 | 13 | 7 | 8 | Actual |
| 8041 | 81.00 | 2022-12-23 | 90 | 7 | 3 | Actual |
| 25837 | 4977.00 | 2024-05-21 | 61 | 6 | 4 | Actual |
| 15979 | 171222.00 | 2023-07-23 | 35 | 7 | 6 | Actual |
| 23620 | 18467.00 | 2024-03-21 | 52 | 6 | 3 | Actual |
| 1703 | 117.00 | 2022-06-22 | 67 | 3 | 6 | Actual |
| 9399 | 200.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
| 19584 | 1290.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
| 16811 | 26763.00 | 2023-08-22 | 32 | 7 | 5 | Actual |
| 24858 | 324.00 | 2024-04-21 | 92 | 1 | 5 | Actual |
| 9613 | 380.00 | 2023-01-20 | 77 | 4 | 6 | Budget |
| 33006 | 476.00 | 2024-11-21 | 67 | 1 | 7 | Actual |
| 36165 | 4721.00 | 2025-02-20 | 53 | 6 | 5 | Actual |
| 15856 | 208.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
| 19550 | 19.00 | 2023-10-22 | 97 | 6 | 12 | Actual |
| 6013 | 266.00 | 2022-10-22 | 67 | 6 | 5 | Actual |
| 29268 | 18.00 | 2024-08-21 | 96 | 1 | 4 | Actual |
| 13482 | 3310.50 | 2023-05-21 | 85 | 7 | 6 | Actual |
| 412 | 1700.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
| 29828 | 37053.29 | 2024-08-21 | 33 | 7 | 8 | Actual |
| 17494 | 39.06 | 2023-08-22 | 66 | 6 | 12 | Actual |
| 5378 | 386.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
| 28321 | 139.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 35026 | 208.00 | 2025-01-20 | 68 | 6 | 5 | Actual |
| 29271 | 7902.00 | 2024-08-21 | 53 | 6 | 4 | Actual |
| 17515 | 283.74 | 2023-08-22 | 92 | 6 | 12 | Actual |
| 31186 | 192.25 | 2024-09-21 | 87 | 2 | 12 | Actual |
| 28193 | 1053.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 2782 | 90.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
| 30498 | 723.00 | 2024-09-21 | 65 | 6 | 5 | Actual |
| 27361 | 101.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
| 23722 | 244.00 | 2024-03-21 | 74 | 1 | 4 | Actual |
| 17901 | 66.00 | 2023-09-22 | 89 | 2 | 6 | Actual |
| 1685 | 101.00 | 2022-06-22 | 90 | 2 | 6 | Actual |
| 26544 | 2126.33 | 2024-05-21 | 52 | 6 | 11 | Actual |
| 25182 | -238.00 | 2024-04-21 | 91 | 6 | 7 | Actual |
| 32745 | 5317.00 | 2024-11-21 | 61 | 6 | 5 | Actual |
| 255 | 380.00 | 2022-05-22 | 66 | 6 | 4 | Budget |
| 9053 | 84.00 | 2023-01-20 | 68 | 6 | 3 | Actual |
| 38810 | 78927.00 | 2025-04-22 | 34 | 7 | 7 | Actual |
| 20425 | 77.36 | 2023-11-22 | 90 | 5 | 11 | Actual |
| 25512 | 4832.76 | 2024-04-21 | 8 | 7 | 11 | Actual |
| 21766 | 2929.00 | 2024-01-20 | 62 | 6 | 4 | Actual |
| 22024 | 1224.00 | 2024-01-20 | 61 | 5 | 6 | Actual |
| 22287 | 546.55 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 18387 | 11.40 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 35293 | 356.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
| 1782 | -154.00 | 2022-06-22 | 91 | 4 | 6 | Actual |
| 36074 | 90166.00 | 2025-02-20 | 56 | 6 | 4 | Actual |
| 20914 | 16640.00 | 2023-12-23 | 100 | 7 | 5 | Actual |
| 27659 | 40.12 | 2024-06-21 | 84 | 5 | 11 | Actual |
| 29186 | 290998.00 | 2024-08-21 | 101 | 6 | 3 | Actual |
| 9469 | 547.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 6877 | 98775.00 | 2022-11-22 | 43 | 7 | 3 | Actual |
| 2496 | 2666.00 | 2022-07-23 | 61 | 6 | 4 | Actual |
| 12048 | 187.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
| 8784 | 138768.00 | 2022-12-23 | 29 | 7 | 7 | Actual |
| 6839 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 21776 | 284.00 | 2024-01-20 | 74 | 6 | 4 | Actual |
| 33401 | 460.34 | 2024-11-21 | 80 | 1 | 12 | Actual |
| 38593 | 248.00 | 2025-04-22 | 73 | 3 | 6 | Actual |
| 35009 | -396.00 | 2025-01-20 | 91 | 1 | 5 | Actual |
| 37295 | 702.00 | 2025-03-22 | 73 | 1 | 5 | Actual |
| 25587 | -58.81 | 2024-04-21 | 91 | 2 | 12 | Actual |
| 34063 | 87553.00 | 2024-12-22 | 56 | 6 | 6 | Actual |
| 23689 | 70.00 | 2024-03-21 | 67 | 7 | 3 | Actual |
| 25865 | 1052.00 | 2024-05-21 | 97 | 6 | 4 | Actual |
| 17402 | 302.00 | 2023-08-22 | 97 | 6 | 11 | Actual |
| 18390 | 48.63 | 2023-09-22 | 87 | 5 | 11 | Actual |
| 36267 | 76.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
| 21059 | 25.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 3864 | 280.00 | 2022-08-22 | 81 | 1 | 6 | Budget |
| 23634 | 105.00 | 2024-03-21 | 71 | 6 | 3 | Actual |
| 16700 | 288426.00 | 2023-08-22 | 101 | 6 | 4 | Actual |
| 8850 | 1542.02 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 31118 | 16743.62 | 2024-09-21 | 19 | 7 | 11 | Actual |
| 32022 | 251.09 | 2024-10-21 | 94 | 2 | 8 | Actual |
| 15907 | 186.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
| 25546 | 16.72 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 14536 | 143041.00 | 2023-06-22 | 56 | 6 | 3 | Actual |
| 7952 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Budget |
| 19138 | 110566.00 | 2023-10-22 | 35 | 7 | 7 | Actual |
| 33054 | 222.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 1444 | 20885.00 | 2022-06-22 | 33 | 7 | 4 | Actual |
| 12125 | 606780.00 | 2023-03-22 | 101 | 6 | 7 | Actual |
| 4217 | 1258.00 | 2022-08-22 | 53 | 6 | 7 | Actual |
| 10365 | 192.00 | 2023-02-20 | 74 | 6 | 4 | Actual |
| 10879 | 20237.00 | 2023-02-20 | 32 | 7 | 6 | Actual |
| 35549 | 129.48 | 2025-01-20 | 67 | 3 | 11 | Actual |
| 29109 | 60190.09 | 2024-07-22 | 29 | 7 | 13 | Actual |
| 33628 | 583.00 | 2024-12-22 | 67 | 1 | 3 | Actual |
| 26704 | 1188.99 | 2024-05-21 | 62 | 1 | 13 | Actual |
| 34350 | 950.78 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 22936 | 6.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 37088 | 1180.00 | 2025-03-22 | 81 | 1 | 3 | Actual |
| 30919 | 345.03 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 38976 | 151.83 | 2025-04-22 | 73 | 2 | 11 | Actual |
| 38067 | 225.23 | 2025-03-22 | 83 | 6 | 12 | Actual |
| 32977 | 47286.00 | 2024-11-21 | 13 | 7 | 6 | Actual |
| 17831 | 140574.00 | 2023-09-22 | 15 | 7 | 5 | Actual |
| 21859 | 11729.00 | 2024-01-20 | 63 | 6 | 5 | Actual |
| 1348 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
| 37062 | 10734.79 | 2025-02-20 | 32 | 7 | 13 | Actual |
| 22139 | 11.00 | 2024-01-20 | 96 | 1 | 7 | Actual |
| 19019 | -239.00 | 2023-10-22 | 91 | 6 | 6 | Actual |
| 3881 | 9.00 | 2022-08-22 | 96 | 1 | 6 | Actual |
| 28365 | 180.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
| 25634 | 4137.01 | 2024-04-21 | 20 | 7 | 12 | Actual |
| 17224 | 118479.05 | 2023-08-22 | 35 | 7 | 8 | Actual |
| 20494 | 5901.93 | 2023-11-22 | 100 | 7 | 11 | Actual |
| 18265 | 218.85 | 2023-09-22 | 66 | 1 | 11 | Actual |
| 12368 | 200.00 | 2023-04-22 | 78 | 1 | 3 | Budget |
| 10726 | 200.00 | 2023-02-20 | 76 | 4 | 6 | Budget |
| 16553 | 580.00 | 2023-08-22 | 65 | 6 | 3 | Actual |
| 36155 | 250.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 29002 | 365175.62 | 2024-07-22 | 43 | 7 | 12 | Actual |
| 3486 | 31130.00 | 2022-08-22 | 13 | 7 | 3 | Actual |
| 24136 | 1958.00 | 2024-03-21 | 72 | 6 | 7 | Actual |
| 32153 | 146.51 | 2024-10-21 | 73 | 3 | 11 | Actual |
| 37310 | 576.00 | 2025-03-22 | 92 | 1 | 5 | Actual |
| 23097 | 78.00 | 2024-02-20 | 69 | 1 | 7 | Actual |
| 14837 | 9142.00 | 2023-06-22 | 60 | 2 | 6 | Actual |
| 28078 | 91.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 23591 | 6624.29 | 2024-02-20 | 100 | 7 | 12 | Actual |
| 23679 | 42959.00 | 2024-03-21 | 38 | 7 | 3 | Actual |
| 19625 | 410.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
| 5799 | 144.00 | 2022-10-22 | 92 | 7 | 3 | Actual |
| 30174 | 492.49 | 2024-08-21 | 81 | 2 | 13 | Actual |
| 3811 | 52486.00 | 2022-08-22 | 13 | 7 | 5 | Actual |
| 27013 | 84761.00 | 2024-06-21 | 21 | 7 | 4 | Actual |
| 21567 | 28.42 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 34108 | 6123.00 | 2024-12-22 | 23 | 7 | 6 | Actual |
| 20811 | 54534.00 | 2023-12-23 | 31 | 7 | 4 | Actual |
| 17075 | 138.00 | 2023-08-22 | 89 | 6 | 7 | Actual |
| 12186 | 70.78 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 16259 | 68.85 | 2023-07-23 | 66 | 3 | 11 | Actual |
| 16354 | 997.59 | 2023-07-23 | 76 | 6 | 11 | Actual |
| 31562 | 14736.00 | 2024-10-21 | 8 | 7 | 4 | Actual |
| 11457 | 143863.00 | 2023-03-22 | 56 | 6 | 4 | Actual |
| 7749 | 511.70 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 24586 | 93.31 | 2024-03-21 | 89 | 6 | 12 | Actual |
| 3783 | 650.00 | 2022-08-22 | 80 | 6 | 5 | Budget |
| 2918 | 16.00 | 2022-07-23 | 69 | 5 | 6 | Actual |
| 29530 | 193.00 | 2024-08-21 | 89 | 4 | 6 | Actual |
| 39181 | 84.80 | 2025-04-22 | 78 | 2 | 12 | Actual |
| 9643 | 82.00 | 2023-01-20 | 65 | 5 | 6 | Actual |
| 9466 | 304.00 | 2023-01-20 | 76 | 1 | 6 | Actual |
| 602 | 130.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
| 37931 | 12191.41 | 2025-03-22 | 63 | 6 | 11 | Actual |
| 22527 | 1455.04 | 2024-01-20 | 56 | 6 | 12 | Actual |
| 17042 | -236.00 | 2023-08-22 | 91 | 1 | 7 | Actual |
| 36458 | 27014.00 | 2025-02-20 | 57 | 6 | 7 | Actual |
| 21624 | 658.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 31438 | 391472.00 | 2024-10-21 | 101 | 6 | 3 | Actual |
| 32637 | 395.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 33848 | 1031.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
| 21993 | 396.00 | 2024-01-20 | 90 | 3 | 6 | Actual |
| 8068 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 38348 | 399.00 | 2025-04-22 | 67 | 1 | 4 | Actual |
| 33251 | 366.72 | 2024-11-21 | 74 | 2 | 11 | Actual |
| 7390 | 116.00 | 2022-11-22 | 89 | 4 | 6 | Actual |
| 34615 | 57.14 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 11789 | 520.00 | 2023-03-22 | 65 | 3 | 6 | Actual |
| 54 | 27200.00 | 2022-05-22 | 56 | 6 | 3 | Budget |
| 36488 | 1560.00 | 2025-02-20 | 97 | 6 | 7 | Actual |
| 20969 | 985000.00 | 2023-12-23 | 11 | 3 | 6 | Actual |
| 30863 | 476.85 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 2891 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 32553 | 878.00 | 2024-11-21 | 87 | 6 | 3 | Actual |
| 539 | 100.00 | 2022-05-22 | 74 | 2 | 6 | Budget |
| 2615 | 720.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
| 10907 | 377.00 | 2023-02-20 | 73 | 1 | 7 | Actual |
| 2626 | 71400.00 | 2022-07-23 | 56 | 6 | 5 | Budget |
| 14824 | 412.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 26597 | 78229.88 | 2024-05-21 | 31 | 7 | 11 | Actual |
| 8944 | 410.18 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 11731 | 8.00 | 2023-03-22 | 96 | 1 | 6 | Actual |
| 10504 | 1542.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 7848 | 141518.87 | 2022-11-22 | 29 | 7 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-22 | 13 | 7 | 8 | Actual |
| 26698 | 405246.24 | 2024-05-21 | 43 | 7 | 12 | Actual |
| 24819 | 25626.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
| 29079 | 715.30 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 867 | 480.00 | 2022-05-22 | 65 | 6 | 7 | Budget |
| 19807 | 488.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 29014 | 239.85 | 2024-07-22 | 73 | 1 | 13 | Actual |
| 4832 | 52.00 | 2022-09-22 | 69 | 1 | 5 | Actual |
| 34776 | 1007.00 | 2025-01-20 | 65 | 1 | 3 | Actual |
| 12497 | 8.00 | 2023-04-22 | 69 | 7 | 3 | Actual |
| 24875 | 41.00 | 2024-04-21 | 69 | 6 | 5 | Actual |
| 32417 | 308.28 | 2024-10-21 | 73 | 2 | 13 | Actual |
| 27478 | 182.90 | 2024-06-21 | 67 | 6 | 8 | Actual |
| 29396 | 13.00 | 2024-08-21 | 96 | 6 | 5 | Actual |
| 36141 | 486.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 10159 | 1300.00 | 2023-02-20 | 62 | 6 | 3 | Budget |
| 25977 | 22336.00 | 2024-05-21 | 28 | 7 | 5 | Actual |
| 31156 | 105.02 | 2024-09-21 | 84 | 1 | 12 | Actual |
| 22562 | 357.15 | 2024-01-20 | 7 | 7 | 12 | Actual |
| 18618 | 695628.00 | 2023-10-22 | 6 | 7 | 3 | Actual |
| 3943 | 120.00 | 2022-08-22 | 67 | 3 | 6 | Actual |
| 1865 | 220.00 | 2022-06-22 | 73 | 6 | 6 | Budget |
| 22602 | 1590.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 15494 | 490.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
| 14767 | 359.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
| 10039 | 200.00 | 2023-01-20 | 74 | 6 | 8 | Budget |
| 25690 | 585.00 | 2024-05-21 | 73 | 1 | 3 | Actual |
| 21355 | 58.21 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 16091 | 723.82 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 14417 | 2917.83 | 2023-05-22 | 12 | 2 | 12 | Actual |
| 19434 | 6.00 | 2023-10-22 | 96 | 6 | 11 | Actual |
| 24122 | 39169.00 | 2024-03-21 | 52 | 6 | 7 | Actual |
| 21279 | 482.91 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 19896 | 178.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 39094 | 517.79 | 2025-04-22 | 77 | 6 | 11 | Actual |
| 27330 | 816.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 11926 | 13549.00 | 2023-03-22 | 53 | 6 | 6 | Actual |
| 13310 | 354.12 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 10868 | 75387.00 | 2023-02-20 | 15 | 7 | 6 | Actual |
| 9235 | 480.00 | 2023-01-20 | 66 | 6 | 4 | Budget |
| 11152 | 50.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 5669 | 59300.00 | 2022-10-22 | 56 | 6 | 3 | Budget |
| 2356 | -151.00 | 2022-07-23 | 91 | 6 | 3 | Actual |
| 19922 | 130.00 | 2023-11-22 | 74 | 2 | 6 | Actual |
| 27986 | 398.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 5805 | 4900.00 | 2022-10-22 | 61 | 1 | 4 | Budget |
| 23878 | 34101.00 | 2024-03-21 | 19 | 7 | 5 | Actual |
| 16343 | 1246.53 | 2023-07-23 | 62 | 6 | 11 | Actual |
| 19634 | 176.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 37943 | 152.89 | 2025-03-22 | 78 | 6 | 11 | Actual |
| 10401 | 41556.00 | 2023-02-20 | 14 | 7 | 4 | Actual |
| 26779 | 162.66 | 2024-05-21 | 83 | 6 | 13 | Actual |
| 8335 | 280.00 | 2022-12-23 | 66 | 1 | 6 | Budget |
| 30696 | 297.00 | 2024-09-21 | 65 | 6 | 6 | Actual |
| 23389 | 142.25 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 7900 | 495.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 32396 | 376.70 | 2024-10-21 | 81 | 1 | 13 | Actual |
| 28483 | 1560.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 8662 | 512.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
| 30238 | 7908.42 | 2024-08-21 | 33 | 7 | 13 | Actual |
| 22945 | 2.00 | 2024-02-20 | 96 | 2 | 6 | Actual |
| 36945 | 29804.51 | 2025-02-20 | 31 | 7 | 12 | Actual |
| 17786 | 9.00 | 2023-09-22 | 96 | 1 | 5 | Actual |
| 13292 | 723.82 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 7216 | 199.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
| 689 | 262.00 | 2022-05-22 | 80 | 5 | 6 | Actual |
| 31432 | -289.00 | 2024-10-21 | 91 | 6 | 3 | Actual |
| 27249 | 208.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
| 5949 | 550.00 | 2022-10-22 | 65 | 1 | 5 | Budget |
| 17148 | 55.63 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 9730 | 80.00 | 2023-01-20 | 85 | 6 | 6 | Budget |
| 12453 | 45000.00 | 2023-04-22 | 99 | 6 | 3 | Actual |
| 20337 | 68.85 | 2023-11-22 | 81 | 2 | 11 | Actual |
| 38790 | 657189.00 | 2025-04-22 | 101 | 6 | 7 | Actual |
| 17149 | 245.03 | 2023-08-22 | 73 | 2 | 8 | Actual |
| 36664 | 251.83 | 2025-02-20 | 94 | 1 | 11 | Actual |
| 9462 | 274.00 | 2023-01-20 | 73 | 1 | 6 | Actual |
| 22352 | 26875.73 | 2024-01-20 | 12 | 2 | 11 | Actual |
| 16537 | 310.00 | 2023-08-22 | 89 | 1 | 3 | Actual |
| 18282 | 118.85 | 2023-09-22 | 89 | 1 | 11 | Actual |
| 14986 | 12485.00 | 2023-06-22 | 18 | 7 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 4598 | 267.00 | 2022-09-22 | 97 | 6 | 3 | Actual |
| 21123 | 945.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 3954 | 242.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
| 37268 | 82812.00 | 2025-03-22 | 21 | 7 | 4 | Actual |
| 33291 | -99.24 | 2024-11-21 | 91 | 3 | 11 | Actual |
| 10278 | 62.00 | 2023-02-20 | 89 | 7 | 3 | Actual |
| 9773 | 39100.00 | 2023-01-20 | 60 | 1 | 7 | Budget |
| 28287 | 151.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 19530 | 3.95 | 2023-10-22 | 69 | 6 | 12 | Actual |
| 12426 | 1000.00 | 2023-04-22 | 76 | 6 | 3 | Budget |
| 35624 | 1.00 | 2025-01-20 | 96 | 5 | 11 | Actual |
| 333 | 3731.00 | 2022-05-22 | 61 | 1 | 5 | Actual |
| 33521 | 597.75 | 2024-11-21 | 80 | 1 | 13 | Actual |
| 5699 | 750.00 | 2022-10-22 | 76 | 6 | 3 | Budget |
| 37247 | 253.00 | 2025-03-22 | 85 | 6 | 4 | Actual |
| 8234 | 15352.00 | 2022-12-23 | 52 | 6 | 5 | Actual |
| 9834 | 17000.00 | 2023-01-20 | 63 | 6 | 7 | Budget |
| 34394 | 239.06 | 2024-12-22 | 65 | 3 | 11 | Actual |
| 23181 | 1482864.00 | 2024-02-20 | 46 | 7 | 7 | Actual |
| 25626 | 7077.49 | 2024-04-21 | 6 | 7 | 12 | Actual |
| 467 | -657203.80 | 2022-05-22 | 43 | 7 | 5 | Actual |
| 28055 | 287902.00 | 2024-07-22 | 37 | 7 | 3 | Actual |
| 33897 | 626.00 | 2024-12-22 | 97 | 6 | 5 | Actual |
| 34196 | 17287.00 | 2024-12-22 | 18 | 7 | 7 | Actual |
| 26052 | 239.00 | 2024-05-21 | 66 | 3 | 6 | Actual |
| 5178 | 289.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
| 12938 | 550.00 | 2023-04-22 | 80 | 3 | 6 | Budget |
| 29373 | 437.00 | 2024-08-21 | 66 | 6 | 5 | Actual |
| 18259 | 1492579.95 | 2023-09-22 | 46 | 7 | 8 | Actual |
| 36323 | 109.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 35742 | 52.89 | 2025-01-20 | 94 | 2 | 12 | Actual |
| 210 | 550.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
| 9825 | 147600.00 | 2023-01-20 | 56 | 6 | 7 | Budget |
| 23451 | 20.97 | 2024-02-20 | 69 | 6 | 11 | Actual |
| 10064 | 276.84 | 2023-01-20 | 92 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-07-23 | 89 | 6 | 8 | Actual |
| 28487 | 127.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 19915 | 96.00 | 2023-11-22 | 65 | 2 | 6 | Actual |
| 32740 | 7768.00 | 2024-11-21 | 53 | 6 | 5 | Actual |
| 1666 | 161.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
| 1716 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
| 26386 | 59618.86 | 2024-05-21 | 19 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 14442 | 79.48 | 2023-05-22 | 92 | 2 | 12 | Actual |
| 29310 | 18879.00 | 2024-08-21 | 8 | 7 | 4 | Actual |
| 298 | 123900.00 | 2022-05-22 | 101 | 6 | 4 | Budget |
| 36650 | 435.87 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 30957 | 186787.89 | 2024-09-21 | 37 | 7 | 8 | Actual |
| 10290 | 2518.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
| 36244 | 409.00 | 2025-02-20 | 81 | 1 | 6 | Actual |
| 20165 | 24727.00 | 2023-11-22 | 33 | 7 | 7 | Actual |
| 34922 | 14547.00 | 2025-01-20 | 53 | 6 | 4 | Actual |
| 14561 | 200.00 | 2023-06-22 | 89 | 6 | 3 | Actual |
| 18367 | 131.61 | 2023-09-22 | 92 | 4 | 11 | Actual |
| 18122 | 39785.00 | 2023-09-22 | 19 | 7 | 7 | Actual |
| 38876 | 11211.90 | 2025-04-22 | 54 | 6 | 8 | Actual |
| 23855 | 452.00 | 2024-03-21 | 81 | 6 | 5 | Actual |
| 15985 | 72491.00 | 2023-07-23 | 46 | 7 | 6 | Actual |
| 10405 | 11524.00 | 2023-02-20 | 20 | 7 | 4 | Actual |
| 171 | 89.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
| 6477 | 19300.00 | 2022-10-22 | 63 | 6 | 7 | Budget |
| 29740 | 638.97 | 2024-08-21 | 90 | 1 | 8 | Actual |
| 29704 | 26607.00 | 2024-08-21 | 28 | 7 | 7 | Actual |
| 2296 | -301.00 | 2022-07-23 | 91 | 1 | 3 | Actual |
| 30175 | 52.13 | 2024-08-21 | 82 | 2 | 13 | Actual |
| 32380 | 8254.10 | 2024-10-21 | 100 | 7 | 12 | Actual |
| 24430 | 3.95 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 1876 | 251.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
| 15304 | 1097.59 | 2023-06-22 | 62 | 4 | 11 | Actual |
| 10513 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 28423 | 209.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
| 1905 | 9604.00 | 2022-06-22 | 18 | 7 | 6 | Actual |
| 22492 | 8954.12 | 2024-01-20 | 38 | 7 | 11 | Actual |
| 9318 | 224.00 | 2023-01-20 | 67 | 1 | 5 | Actual |
| 23730 | 195.00 | 2024-03-21 | 84 | 1 | 4 | Actual |
| 22625 | 650.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
| 35514 | 196.51 | 2025-01-20 | 94 | 1 | 11 | Actual |
| 21452 | 18.84 | 2023-12-23 | 89 | 5 | 11 | Actual |
| 39397 | -3569.90 | 2025-05-21 | 85 | 7 | 11 | Actual |
| 15855 | 119.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
| 17951 | 56.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 33038 | 875.00 | 2024-11-21 | 66 | 6 | 7 | Actual |
| 17683 | 516.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
| 10479 | 29300.00 | 2023-02-20 | 60 | 6 | 5 | Budget |
| 39341 | 185.47 | 2025-04-22 | 89 | 6 | 13 | Actual |
| 32839 | 20.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 15339 | 128.42 | 2023-06-22 | 66 | 6 | 11 | Actual |
| 24446 | 18512.81 | 2024-03-21 | 60 | 6 | 11 | Actual |
| 23465 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 11825 | -216.00 | 2023-03-22 | 91 | 3 | 6 | Actual |
| 37312 | 15.00 | 2025-03-22 | 96 | 1 | 5 | Actual |
| 18743 | 14268.00 | 2023-10-22 | 18 | 7 | 4 | Actual |
| 23994 | 218.00 | 2024-03-21 | 81 | 4 | 6 | Actual |
| 24169 | 10603.00 | 2024-03-21 | 22 | 7 | 7 | Actual |
| 11362 | 80.00 | 2023-03-22 | 65 | 7 | 3 | Budget |
| 33870 | 4473.00 | 2024-12-22 | 62 | 6 | 5 | Actual |
| 1102 | 361777.52 | 2022-05-22 | 6 | 7 | 8 | Actual |
| 32412 | 374.94 | 2024-10-21 | 66 | 2 | 13 | Actual |
| 13579 | 68168.00 | 2023-05-22 | 39 | 7 | 3 | Actual |
| 32893 | 45.00 | 2024-11-21 | 71 | 4 | 6 | Actual |
| 14178 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 28995 | 10305.21 | 2024-07-22 | 33 | 7 | 12 | Actual |
| 19517 | 89.06 | 2023-10-22 | 92 | 2 | 12 | Actual |
| 20707 | 72.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 27414 | 8651.24 | 2024-06-21 | 62 | 1 | 8 | Actual |
| 5473 | 9.00 | 2022-09-22 | 96 | 1 | 8 | Actual |
| 22609 | 302.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
| 23987 | 22.00 | 2024-03-21 | 71 | 4 | 6 | Actual |
| 38629 | 62.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 10732 | 480.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 21914 | 1072000.00 | 2024-01-20 | 46 | 7 | 5 | Actual |
| 26512 | 151.83 | 2024-05-21 | 90 | 4 | 11 | Actual |
| 9588 | 10.00 | 2023-01-20 | 96 | 3 | 6 | Actual |
| 20937 | 248.00 | 2023-12-23 | 90 | 1 | 6 | Actual |
| 28955 | 172.04 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 32631 | 503.00 | 2024-11-21 | 78 | 1 | 4 | Actual |
| 36597 | 63.20 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 19439 | 217577.15 | 2023-10-22 | 6 | 7 | 11 | Actual |
| 38418 | 89307.00 | 2025-04-22 | 21 | 7 | 4 | Actual |
| 28262 | 61675.00 | 2024-07-22 | 31 | 7 | 5 | Actual |
| 8529 | 70.00 | 2022-12-23 | 67 | 5 | 6 | Budget |
| 26083 | 122.00 | 2024-05-21 | 73 | 4 | 6 | Actual |
| 21228 | 11.00 | 2023-12-23 | 96 | 1 | 8 | Actual |
| 7862 | 19800.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 25760 | 38794.00 | 2024-05-21 | 28 | 7 | 3 | Actual |
| 36539 | 1910.21 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 7788 | 293.51 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 6415 | 4840.00 | 2022-10-22 | 61 | 1 | 7 | Actual |
| 22018 | 150.00 | 2024-01-20 | 89 | 4 | 6 | Actual |
| 25376 | 28.42 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 23027 | 18695.00 | 2024-02-20 | 53 | 6 | 6 | Actual |
| 16954 | 5.00 | 2023-08-22 | 96 | 5 | 6 | Actual |
| 14500 | 9699.88 | 2023-05-22 | 38 | 7 | 12 | Actual |
| 36800 | 448.64 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 23261 | 45.02 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 5575 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 5151 | 10400.00 | 2022-09-22 | 60 | 5 | 6 | Actual |
| 6672 | 80.00 | 2022-10-22 | 68 | 6 | 8 | Budget |
| 2090 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 16309 | 3085.92 | 2023-07-23 | 60 | 5 | 11 | Actual |
| 11347 | 23060.00 | 2023-03-22 | 34 | 7 | 3 | Actual |
| 38025 | 53.95 | 2025-03-22 | 73 | 2 | 12 | Actual |
| 18749 | 27956.00 | 2023-10-22 | 24 | 7 | 4 | Actual |
| 31805 | 50.00 | 2024-10-21 | 84 | 5 | 6 | Actual |
| 35248 | 247827.00 | 2025-01-20 | 4 | 7 | 6 | Actual |
| 38656 | 277.00 | 2025-04-22 | 87 | 5 | 6 | Actual |
| 14823 | 104.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 28671 | 278127.48 | 2024-07-22 | 29 | 7 | 8 | Actual |
| 26100 | 10388.00 | 2024-05-21 | 60 | 5 | 6 | Actual |
| 14710 | 195523.00 | 2023-06-22 | 37 | 7 | 4 | Actual |
| 8704 | 43751.00 | 2022-12-23 | 52 | 6 | 7 | Actual |
| 33644 | 381.00 | 2024-12-22 | 89 | 1 | 3 | Actual |
| 37495 | 128.00 | 2025-03-22 | 73 | 5 | 6 | Actual |
| 38009 | 72.04 | 2025-03-22 | 89 | 1 | 12 | Actual |
| 7200 | 31811.00 | 2022-11-22 | 39 | 7 | 5 | Actual |
| 9267 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
| 30592 | 107.00 | 2024-09-21 | 76 | 2 | 6 | Actual |
| 13987 | 116010.00 | 2023-05-22 | 31 | 7 | 6 | Actual |
| 5191 | 86.00 | 2022-09-22 | 89 | 5 | 6 | Actual |
| 26668 | 250.76 | 2024-05-21 | 92 | 6 | 12 | Actual |
| 15595 | 48.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 37474 | 445.00 | 2025-03-22 | 80 | 4 | 6 | Actual |
| 35056 | 49921.00 | 2025-01-20 | 14 | 7 | 5 | Actual |
| 26429 | 225.23 | 2024-05-21 | 89 | 1 | 11 | Actual |
| 39113 | 538775.69 | 2025-04-22 | 6 | 7 | 11 | Actual |
| 1955 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
| 36271 | 103.00 | 2025-02-20 | 81 | 2 | 6 | Actual |
| 34072 | 76.00 | 2024-12-22 | 68 | 6 | 6 | Actual |
| 18293 | 31.61 | 2023-09-22 | 66 | 2 | 11 | Actual |
| 34879 | 444.00 | 2025-01-20 | 80 | 7 | 3 | Actual |
| 13866 | 158.00 | 2023-05-22 | 73 | 3 | 6 | Actual |
| 8772 | 14892.00 | 2022-12-23 | 8 | 7 | 7 | Actual |
| 20260 | 393.51 | 2023-11-22 | 92 | 6 | 8 | Actual |
| 19276 | 142.25 | 2023-10-22 | 74 | 1 | 11 | Actual |
| 17137 | 473.82 | 2023-08-22 | 94 | 1 | 8 | Actual |
| 9568 | 200.00 | 2023-01-20 | 78 | 3 | 6 | Budget |
| 27714 | 5201.92 | 2024-06-21 | 20 | 7 | 11 | Actual |
| 8101 | 5700.00 | 2022-12-23 | 57 | 6 | 4 | Budget |
| 20732 | 3986.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 38208 | 7782.10 | 2025-03-22 | 24 | 7 | 13 | Actual |
| 24374 | 164.59 | 2024-03-21 | 80 | 3 | 11 | Actual |
| 26415 | 22.04 | 2024-05-21 | 69 | 1 | 11 | Actual |
| 33183 | 34500.00 | 2024-11-21 | 99 | 6 | 8 | Actual |
| 719 | 1500.00 | 2022-05-22 | 61 | 6 | 6 | Budget |
| 13737 | 31678.00 | 2023-05-22 | 54 | 6 | 5 | Actual |
| 10763 | 57.00 | 2023-02-20 | 67 | 5 | 6 | Actual |
| 37500 | 326.00 | 2025-03-22 | 80 | 5 | 6 | Actual |
| 33076 | 14681.00 | 2024-11-21 | 22 | 7 | 7 | Actual |
| 25309 | 1235777.14 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 1922 | 23128.00 | 2022-06-22 | 40 | 7 | 6 | Actual |
| 4001 | 189.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
| 22032 | 63.00 | 2024-01-20 | 73 | 5 | 6 | Actual |
| 38915 | 179865.04 | 2025-04-22 | 13 | 7 | 8 | Actual |
| 28447 | 68245.00 | 2024-07-22 | 13 | 7 | 6 | Actual |
| 29240 | 6.00 | 2024-08-21 | 96 | 7 | 3 | Actual |
| 28245 | 647685.00 | 2024-07-22 | 101 | 6 | 5 | Actual |
| 19887 | 1336.00 | 2023-11-22 | 62 | 1 | 6 | Actual |
| 24975 | 41.00 | 2024-04-21 | 89 | 2 | 6 | Actual |
| 14290 | 51.82 | 2023-05-22 | 83 | 3 | 11 | Actual |
| 12602 | 200.00 | 2023-04-22 | 67 | 6 | 4 | Budget |
| 22119 | 220.00 | 2024-01-20 | 68 | 1 | 7 | Actual |
| 38344 | 9174.00 | 2025-04-22 | 61 | 1 | 4 | Actual |
| 9612 | 295.00 | 2023-01-20 | 77 | 4 | 6 | Actual |
| 17055 | 13423.00 | 2023-08-22 | 63 | 6 | 7 | Actual |
| 9587 | 91.00 | 2023-01-20 | 94 | 3 | 6 | Actual |
| 35379 | 651.09 | 2025-01-20 | 74 | 1 | 8 | Actual |
| 5418 | 45395.00 | 2022-09-22 | 34 | 7 | 7 | Actual |
| 26543 | 1.00 | 2024-05-21 | 96 | 5 | 11 | Actual |
| 34340 | 619.92 | 2024-12-22 | 66 | 1 | 11 | Actual |
| 10262 | 48.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 32936 | 6.00 | 2024-11-21 | 96 | 5 | 6 | Actual |
| 21838 | 875.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 12816 | 2000.00 | 2023-04-22 | 61 | 1 | 6 | Budget |
| 17771 | 327.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 21786 | 468.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
| 8291 | -139.00 | 2022-12-23 | 91 | 6 | 5 | Actual |
| 15644 | 176.00 | 2023-07-23 | 68 | 6 | 4 | Actual |
| 34583 | 35.87 | 2024-12-22 | 84 | 2 | 12 | Actual |
| 12485 | 801.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
| 23044 | 869.00 | 2024-02-20 | 76 | 6 | 6 | Actual |
| 19656 | 15147.00 | 2023-11-22 | 22 | 7 | 3 | Actual |
| 9359 | 117863.00 | 2023-01-20 | 56 | 6 | 5 | Actual |
| 30681 | 243.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 16151 | 366.24 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 23957 | 193.00 | 2024-03-21 | 66 | 3 | 6 | Actual |
| 21183 | 11985.00 | 2023-12-23 | 20 | 7 | 7 | Actual |
| 31652 | 606055.00 | 2024-10-21 | 4 | 7 | 5 | Actual |
| 30558 | 287.00 | 2024-09-21 | 66 | 1 | 6 | Actual |
| 21384 | 12.46 | 2023-12-23 | 69 | 3 | 11 | Actual |
| 34659 | 2132.87 | 2024-12-22 | 62 | 1 | 13 | Actual |
| 33877 | 137.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 12355 | 154.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
| 23153 | 71000.00 | 2024-02-20 | 99 | 6 | 7 | Actual |
| 27154 | 46.00 | 2024-06-21 | 67 | 2 | 6 | Actual |
| 32425 | 224.06 | 2024-10-21 | 83 | 2 | 13 | Actual |
| 18528 | 1359.30 | 2023-09-22 | 13 | 7 | 12 | Actual |
| 6163 | 15.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 17072 | 142.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
| 9164 | -51.00 | 2023-01-20 | 91 | 7 | 3 | Actual |
| 13808 | 105.00 | 2023-05-22 | 68 | 1 | 6 | Actual |
| 24315 | 209.27 | 2024-03-21 | 74 | 1 | 11 | Actual |
| 2413 | 78.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
| 6829 | 454.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 19231 | -154.98 | 2023-10-22 | 91 | 6 | 8 | Actual |
| 26126 | 16423.00 | 2024-05-21 | 52 | 6 | 6 | Actual |
| 9618 | 200.00 | 2023-01-20 | 81 | 4 | 6 | Budget |
| 28323 | 115.00 | 2024-07-22 | 90 | 2 | 6 | Actual |
| 39272 | 483.72 | 2025-04-22 | 77 | 1 | 13 | Actual |
| 26168 | 64054.00 | 2024-05-21 | 15 | 7 | 6 | Actual |
| 37420 | 186.00 | 2025-03-22 | 80 | 2 | 6 | Actual |
| 9845 | 30.00 | 2023-01-20 | 71 | 6 | 7 | Actual |
| 1403 | 680.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 12288 | 380.00 | 2023-03-22 | 77 | 6 | 8 | Budget |
| 29248 | 486.00 | 2024-08-21 | 68 | 1 | 4 | Actual |
| 35454 | -256.49 | 2025-01-20 | 91 | 6 | 8 | Actual |
| 5006 | 197670.00 | 2022-09-22 | 12 | 2 | 6 | Actual |
| 3986 | 226.00 | 2022-08-22 | 65 | 4 | 6 | Actual |
| 13117 | 448277.00 | 2023-04-22 | 6 | 7 | 6 | Actual |
| 36447 | 358.00 | 2025-02-20 | 89 | 1 | 7 | Actual |
| 28154 | 920818.00 | 2024-07-22 | 6 | 7 | 4 | Actual |
| 33865 | 7653.00 | 2024-12-22 | 53 | 6 | 5 | Actual |
| 4309 | 3119.32 | 2022-08-22 | 62 | 1 | 8 | Actual |
| 29400 | 452820.00 | 2024-08-21 | 4 | 7 | 5 | Actual |
| 18470 | 3.95 | 2023-09-22 | 71 | 1 | 12 | Actual |
| 2973 | 100.00 | 2022-07-23 | 68 | 6 | 6 | Budget |
| 11869 | 351.00 | 2023-03-22 | 87 | 4 | 6 | Actual |
| 36834 | 12532.91 | 2025-02-20 | 40 | 7 | 11 | Actual |
| 37052 | 4332.91 | 2025-02-20 | 18 | 7 | 13 | Actual |
| 35739 | 75.23 | 2025-01-20 | 90 | 2 | 12 | Actual |
| 35803 | 36259.95 | 2025-01-20 | 39 | 7 | 12 | Actual |
| 21622 | 509.00 | 2024-01-20 | 73 | 1 | 3 | Actual |
| 27527 | 95340.74 | 2024-06-21 | 39 | 7 | 8 | Actual |
| 27617 | 341.19 | 2024-06-21 | 65 | 4 | 11 | Actual |
| 17774 | 644.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 7953 | 26.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 8545 | 334.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 18881 | 288.00 | 2023-10-22 | 92 | 1 | 6 | Actual |
| 33154 | 5726.95 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 28792 | 5.00 | 2024-07-22 | 96 | 4 | 11 | Actual |
| 12212 | 307.15 | 2023-03-22 | 66 | 2 | 8 | Actual |
| 21804 | 45468.00 | 2024-01-20 | 19 | 7 | 4 | Actual |
| 4252 | 200.00 | 2022-08-22 | 78 | 6 | 7 | Budget |
| 3689 | 19314.00 | 2022-08-22 | 34 | 7 | 4 | Actual |
| 14796 | 15791.00 | 2023-06-22 | 28 | 7 | 5 | Actual |
| 15109 | 585.94 | 2023-06-22 | 73 | 1 | 8 | Actual |
| 24616 | 9699.88 | 2024-03-21 | 38 | 7 | 12 | Actual |
| 19760 | 8.00 | 2023-11-22 | 96 | 6 | 4 | Actual |
| 12202 | 228740.19 | 2023-03-22 | 12 | 2 | 8 | Actual |
| 6403 | 37196.00 | 2022-10-22 | 34 | 7 | 6 | Actual |
| 27829 | 36667.40 | 2024-06-21 | 14 | 7 | 12 | Actual |
| 14335 | 92.25 | 2023-05-22 | 65 | 6 | 11 | Actual |
| 22386 | 58.21 | 2024-01-20 | 68 | 3 | 11 | Actual |
| 14121 | 478.36 | 2023-05-22 | 94 | 1 | 8 | Actual |
| 30219 | 116573.60 | 2024-08-21 | 101 | 6 | 13 | Actual |
| 38985 | 63.53 | 2025-04-22 | 84 | 2 | 11 | Actual |
| 19989 | -174.00 | 2023-11-22 | 91 | 4 | 6 | Actual |
| 16531 | 1004.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
| 29183 | 14.00 | 2024-08-21 | 96 | 6 | 3 | Actual |
| 21678 | 487892.00 | 2024-01-20 | 6 | 7 | 3 | Actual |
| 29343 | 106.00 | 2024-08-21 | 71 | 1 | 5 | Actual |
| 31930 | 249.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 13494 | 1290.00 | 2023-05-22 | 65 | 1 | 3 | Actual |
| 3439 | 112.00 | 2022-08-22 | 67 | 6 | 3 | Actual |
| 32264 | 11455.23 | 2024-10-21 | 8 | 7 | 11 | Actual |
| 13673 | 10.00 | 2023-05-22 | 96 | 6 | 4 | Actual |
| 32433 | 5.00 | 2024-10-21 | 96 | 2 | 13 | Actual |
| 31795 | 28.00 | 2024-10-21 | 71 | 5 | 6 | Actual |
| 39268 | 55.64 | 2025-04-22 | 71 | 1 | 13 | Actual |
| 2171 | 15700.00 | 2022-06-22 | 60 | 6 | 8 | Budget |
| 31063 | 96.51 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 15040 | 64584.00 | 2023-06-22 | 60 | 6 | 7 | Actual |
| 17907 | 1115146.00 | 2023-09-22 | 11 | 3 | 6 | Actual |
| 23095 | 350.00 | 2024-02-20 | 67 | 1 | 7 | Actual |
| 29556 | 120.00 | 2024-08-21 | 89 | 5 | 6 | Actual |
| 19481 | 13.53 | 2023-10-22 | 81 | 1 | 12 | Actual |
| 2073 | 596.55 | 2022-06-22 | 66 | 1 | 8 | Actual |
| 541 | 105.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
| 19038 | 23555.00 | 2023-10-22 | 24 | 7 | 6 | Actual |
| 32007 | 473.82 | 2024-10-21 | 74 | 2 | 8 | Actual |
| 7258 | 750.00 | 2022-11-22 | 62 | 2 | 6 | Budget |
| 11808 | 168.00 | 2023-03-22 | 78 | 3 | 6 | Actual |
| 25019 | 113.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 17421 | 54668.80 | 2023-08-22 | 31 | 7 | 11 | Actual |
| 24576 | 30.55 | 2024-03-21 | 76 | 6 | 12 | Actual |
| 27068 | 208.00 | 2024-06-21 | 67 | 6 | 5 | Actual |
| 8440 | 65.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 3346 | 56402.13 | 2022-07-23 | 14 | 7 | 8 | Actual |
| 26848 | 4193.00 | 2024-06-21 | 53 | 6 | 3 | Actual |
| 30658 | -186.00 | 2024-09-21 | 91 | 4 | 6 | Actual |
| 17464 | 16.72 | 2023-08-22 | 66 | 2 | 12 | Actual |
| 21356 | 44.38 | 2023-12-23 | 68 | 2 | 11 | Actual |
| 21108 | 19216.00 | 2023-12-23 | 100 | 7 | 6 | Actual |
| 22682 | 1369.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 32895 | 166.00 | 2024-11-21 | 74 | 4 | 6 | Actual |
| 28310 | 66.00 | 2024-07-22 | 73 | 2 | 6 | Actual |
| 37737 | 158.66 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 37570 | 41212.00 | 2025-03-22 | 38 | 7 | 6 | Actual |
| 28905 | 575.24 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 10867 | 37693.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
| 11047 | 585.94 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 11891 | 40.00 | 2023-03-22 | 71 | 5 | 6 | Budget |
| 25005 | -311.00 | 2024-04-21 | 91 | 3 | 6 | Actual |
| 29249 | 146.00 | 2024-08-21 | 69 | 1 | 4 | Actual |
| 32903 | 86.00 | 2024-11-21 | 84 | 4 | 6 | Actual |
| 2687 | 9491.00 | 2022-07-23 | 7 | 7 | 5 | Actual |
| 15485 | 11663.00 | 2023-07-23 | 61 | 1 | 3 | Actual |
| 18370 | 3341.25 | 2023-09-22 | 60 | 5 | 11 | Actual |
| 3873 | 103.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 19603 | 432.00 | 2023-11-22 | 90 | 1 | 3 | Actual |
| 32669 | 85.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 8915 | 60.00 | 2022-12-23 | 68 | 6 | 8 | Budget |
| 16528 | 1309.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 4114 | 480.00 | 2022-08-22 | 80 | 6 | 6 | Budget |
| 3909 | 80.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 2079 | 66.23 | 2022-06-22 | 69 | 1 | 8 | Actual |
| 26564 | 65.65 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 33236 | -243.92 | 2024-11-21 | 91 | 1 | 11 | Actual |
| 17618 | 71380.00 | 2023-09-22 | 14 | 7 | 3 | Actual |
| 25159 | 4550.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
| 4586 | 70.00 | 2022-09-22 | 84 | 6 | 3 | Budget |
| 20214 | 473.82 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 14589 | 47202.00 | 2023-06-22 | 34 | 7 | 3 | Actual |
| 22207 | 6778.48 | 2024-01-20 | 61 | 1 | 8 | Actual |
| 23476 | 184462.71 | 2024-02-20 | 6 | 7 | 11 | Actual |
| 28775 | 151.83 | 2024-07-22 | 73 | 4 | 11 | Actual |
| 38681 | 459.00 | 2025-04-22 | 77 | 6 | 6 | Actual |
| 4830 | 176.00 | 2022-09-22 | 68 | 1 | 5 | Actual |
| 37484 | 480.00 | 2025-03-22 | 92 | 4 | 6 | Actual |
| 30445 | 6998.00 | 2024-09-21 | 23 | 7 | 4 | Actual |
| 27383 | 958829.00 | 2024-06-21 | 101 | 6 | 7 | Actual |
| 1300 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 30043 | 74.16 | 2024-08-21 | 65 | 2 | 12 | Actual |
| 27767 | 18.84 | 2024-06-21 | 68 | 2 | 12 | Actual |
| 1786 | 7878.00 | 2022-06-22 | 60 | 5 | 6 | Actual |
| 24720 | 44.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
| 15660 | 188.00 | 2023-07-23 | 89 | 6 | 4 | Actual |
| 5122 | 100.00 | 2022-09-22 | 74 | 4 | 6 | Budget |
| 12515 | 10.00 | 2023-04-22 | 82 | 7 | 3 | Budget |
| 31337 | 632.84 | 2024-09-21 | 87 | 6 | 13 | Actual |
| 1525 | 200.00 | 2022-06-22 | 67 | 6 | 5 | Budget |
| 9098 | 41367.00 | 2023-01-20 | 13 | 7 | 3 | Actual |
| 35044 | -216.00 | 2025-01-20 | 91 | 6 | 5 | Actual |
| 23015 | 180.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 25532 | 52436.84 | 2024-04-21 | 39 | 7 | 11 | Actual |
| 38332 | 64.00 | 2025-04-22 | 83 | 7 | 3 | Actual |
| 4159 | 44341.00 | 2022-08-22 | 37 | 7 | 6 | Actual |
| 6465 | 1000.00 | 2022-10-22 | 54 | 6 | 7 | Budget |
| 27981 | 1351.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 22102 | 31223.00 | 2024-01-20 | 32 | 7 | 6 | Actual |
| 11394 | 100.00 | 2023-03-22 | 87 | 7 | 3 | Budget |
| 12022 | 480.00 | 2023-03-22 | 66 | 1 | 7 | Budget |
| 11901 | 59.00 | 2023-03-22 | 78 | 5 | 6 | Actual |
| 23298 | 74910.05 | 2024-02-20 | 39 | 7 | 8 | Actual |
| 37819 | 70.97 | 2025-03-22 | 65 | 2 | 11 | Actual |
| 19538 | 51.82 | 2023-10-22 | 80 | 6 | 12 | Actual |
| 26167 | 29144.00 | 2024-05-21 | 14 | 7 | 6 | Actual |
| 12452 | 292.00 | 2023-04-22 | 97 | 6 | 3 | Actual |
| 15254 | 12.46 | 2023-06-22 | 68 | 2 | 11 | Actual |
| 24487 | 3415.72 | 2024-03-21 | 20 | 7 | 11 | Actual |
| 27984 | 1104.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 700 | 44.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 36970 | 206.52 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 28993 | 36073.77 | 2024-07-22 | 31 | 7 | 12 | Actual |
| 33149 | 25875.81 | 2024-11-21 | 53 | 6 | 8 | Actual |
| 29235 | 107.00 | 2024-08-21 | 89 | 7 | 3 | Actual |
| 18220 | 210.18 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 39063 | 49.70 | 2025-04-22 | 81 | 5 | 11 | Actual |
| 21839 | 542.00 | 2024-01-20 | 81 | 1 | 5 | Actual |
| 8080 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 25121 | 2374104.00 | 2024-04-21 | 43 | 7 | 6 | Actual |
| 21235 | 243.51 | 2023-12-23 | 67 | 2 | 8 | Actual |
| 12255 | 0.00 | 2023-03-22 | 54 | 6 | 8 | Budget |
| 25253 | 69.26 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 13611 | 4.00 | 2023-05-22 | 96 | 7 | 3 | Actual |
| 14516 | 369.00 | 2023-06-22 | 74 | 1 | 3 | Actual |
| 10824 | 60.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 11127 | 3700.00 | 2023-02-20 | 53 | 6 | 8 | Budget |
| 5849 | 12.00 | 2022-10-22 | 96 | 1 | 4 | Actual |
| 5051 | 142.00 | 2022-09-22 | 92 | 2 | 6 | Actual |
Generated 2025-06-21 21:14:20.998 UTC