[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 21671
14826 items
NOTE: Only 1000 elements of total 14826 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15560 | 15301.00 | 2023-08-23 | 22 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 12077 | 2000.00 | 2023-04-22 | 62 | 6 | 7 | Budget |
| 21741 | 355.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 21051 | 2273.00 | 2024-01-23 | 61 | 6 | 6 | Actual |
| 2178 | 455.64 | 2022-07-23 | 65 | 6 | 8 | Actual |
| 21767 | 1620.00 | 2024-02-20 | 63 | 6 | 4 | Actual |
| 11880 | 650.00 | 2023-04-22 | 62 | 5 | 6 | Budget |
| 17698 | 1846.00 | 2023-10-23 | 54 | 6 | 4 | Actual |
| 11504 | 650.00 | 2023-04-22 | 87 | 6 | 4 | Budget |
| 26313 | 14.00 | 2024-06-21 | 96 | 1 | 8 | Actual |
| 22886 | 76946.00 | 2024-03-22 | 37 | 7 | 5 | Actual |
| 17128 | 90.48 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 35620 | 30.55 | 2025-02-20 | 90 | 5 | 11 | Actual |
| 9654 | 63.00 | 2023-02-20 | 73 | 5 | 6 | Actual |
| 29403 | 16189.00 | 2024-09-21 | 8 | 7 | 5 | Actual |
| 9046 | 1900.00 | 2023-02-20 | 63 | 6 | 3 | Budget |
| 13301 | 90.00 | 2023-05-23 | 71 | 1 | 8 | Budget |
| 31753 | 125.00 | 2024-11-21 | 84 | 3 | 6 | Actual |
| 23664 | 17836.00 | 2024-04-21 | 18 | 7 | 3 | Actual |
| 12034 | 200.00 | 2023-04-22 | 74 | 1 | 7 | Budget |
| 28783 | 96.51 | 2024-08-22 | 83 | 4 | 11 | Actual |
| 19796 | 660.00 | 2023-12-23 | 66 | 1 | 5 | Actual |
| 16678 | 46.00 | 2023-09-22 | 71 | 6 | 4 | Actual |
| 14913 | 203.00 | 2023-07-23 | 90 | 4 | 6 | Actual |
| 10401 | 41556.00 | 2023-03-23 | 14 | 7 | 4 | Actual |
| 13987 | 116010.00 | 2023-06-22 | 31 | 7 | 6 | Actual |
| 36482 | 243.00 | 2025-03-23 | 89 | 6 | 7 | Actual |
| 19653 | 56836.00 | 2023-12-23 | 19 | 7 | 3 | Actual |
| 31480 | 398.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
| 6755 | 59.00 | 2022-12-23 | 69 | 1 | 3 | Actual |
| 8039 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 24517 | 23.10 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 24729 | 123.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 9051 | 100.00 | 2023-02-20 | 67 | 6 | 3 | Budget |
| 5406 | 9604.00 | 2022-10-23 | 18 | 7 | 7 | Actual |
| 811 | 550.00 | 2022-06-22 | 66 | 1 | 7 | Budget |
| 20993 | -282.00 | 2024-01-23 | 91 | 3 | 6 | Actual |
| 13564 | 56836.00 | 2023-06-22 | 19 | 7 | 3 | Actual |
| 9278 | 158200.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 3350 | 9875.51 | 2022-08-23 | 20 | 7 | 8 | Actual |
| 22924 | 47.00 | 2024-03-22 | 66 | 2 | 6 | Actual |
| 13918 | 102.00 | 2023-06-22 | 73 | 5 | 6 | Actual |
| 9842 | 96.00 | 2023-02-20 | 68 | 6 | 7 | Actual |
| 18410 | 13.53 | 2023-10-23 | 69 | 6 | 11 | Actual |
| 118 | 23136.00 | 2022-06-22 | 15 | 7 | 3 | Actual |
| 11773 | 234.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 22920 | 4822.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 15002 | 99855.00 | 2023-07-23 | 39 | 7 | 6 | Actual |
| 11724 | 468.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 18727 | 181.00 | 2023-11-22 | 89 | 6 | 4 | Actual |
| 85 | 346.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 2529 | 42.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 33203 | 35963.87 | 2024-12-22 | 33 | 7 | 8 | Actual |
| 9432 | 120090.00 | 2023-02-20 | 29 | 7 | 5 | Actual |
| 12489 | 80.00 | 2023-05-23 | 65 | 7 | 3 | Budget |
| 774 | 6077.00 | 2022-06-22 | 7 | 7 | 6 | Actual |
| 33000 | 29624.00 | 2024-12-22 | 100 | 7 | 6 | Actual |
| 11108 | 41.99 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 36327 | 90.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 19163 | 437.45 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 32296 | 24.16 | 2024-11-21 | 69 | 1 | 12 | Actual |
| 34839 | 408288.00 | 2025-02-20 | 6 | 7 | 3 | Actual |
| 1294 | 99.00 | 2022-07-23 | 80 | 7 | 3 | Actual |
| 32676 | -317.00 | 2024-12-22 | 91 | 6 | 4 | Actual |
| 21188 | 18225.00 | 2024-01-23 | 28 | 7 | 7 | Actual |
| 19506 | 8.21 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 5321 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
| 17816 | 187.00 | 2023-10-23 | 89 | 6 | 5 | Actual |
| 27216 | 116.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 5112 | 242.00 | 2022-10-23 | 66 | 4 | 6 | Actual |
| 33592 | 103.00 | 2024-12-22 | 97 | 6 | 13 | Actual |
| 15995 | 78.00 | 2023-08-23 | 71 | 1 | 7 | Actual |
| 18425 | 81.61 | 2023-10-23 | 89 | 6 | 11 | Actual |
| 13005 | 11800.00 | 2023-05-23 | 60 | 5 | 6 | Budget |
| 22700 | 360.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 34883 | 79.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 33492 | 10295.63 | 2024-12-22 | 24 | 7 | 12 | Actual |
| 1632 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 19389 | 122.04 | 2023-11-22 | 80 | 5 | 11 | Actual |
| 8444 | 100.00 | 2023-01-23 | 74 | 3 | 6 | Budget |
| 34558 | 90.12 | 2025-01-22 | 89 | 1 | 12 | Actual |
| 13266 | 9411.00 | 2023-05-23 | 20 | 7 | 7 | Actual |
| 38856 | 355.63 | 2025-05-23 | 73 | 2 | 8 | Actual |
| 2515 | 300.00 | 2022-08-23 | 73 | 6 | 4 | Budget |
| 28538 | 46698.00 | 2024-08-22 | 7 | 7 | 7 | Actual |
| 16339 | 50124.03 | 2023-08-23 | 56 | 6 | 11 | Actual |
| 34235 | 410.18 | 2025-01-22 | 84 | 1 | 8 | Actual |
| 10758 | 117.00 | 2023-03-23 | 65 | 5 | 6 | Actual |
| 7147 | 1053.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 30696 | 297.00 | 2024-10-22 | 65 | 6 | 6 | Actual |
| 16876 | 781963.00 | 2023-09-22 | 11 | 3 | 6 | Actual |
| 19205 | 44577.67 | 2023-11-22 | 57 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-06-22 | 62 | 2 | 8 | Actual |
| 28712 | 10879.69 | 2024-08-22 | 60 | 2 | 11 | Actual |
| 30163 | 446.87 | 2024-09-21 | 66 | 2 | 13 | Actual |
| 18946 | 29.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 20967 | 3.00 | 2024-01-23 | 96 | 2 | 6 | Actual |
| 37695 | 263624.18 | 2025-04-22 | 12 | 2 | 8 | Actual |
| 18543 | 535.88 | 2023-10-23 | 34 | 7 | 12 | Actual |
| 20673 | 45000.00 | 2024-01-23 | 99 | 6 | 3 | Actual |
| 13966 | 363.00 | 2023-06-22 | 92 | 6 | 6 | Actual |
| 36343 | 16.00 | 2025-03-23 | 69 | 5 | 6 | Actual |
| 9067 | 380.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 3342 | 593706.08 | 2022-08-23 | 6 | 7 | 8 | Actual |
| 16539 | -382.00 | 2023-09-22 | 91 | 1 | 3 | Actual |
| 17869 | 32.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 948 | 2000.00 | 2022-06-22 | 62 | 1 | 8 | Budget |
| 10340 | 3538.00 | 2023-03-23 | 57 | 6 | 4 | Actual |
| 19414 | 19.91 | 2023-11-22 | 69 | 6 | 11 | Actual |
| 10506 | 550.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 24560 | 232.68 | 2024-04-21 | 53 | 6 | 12 | Actual |
| 1802 | 40.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 13227 | 3200.00 | 2023-05-23 | 76 | 6 | 7 | Budget |
| 36151 | 886.00 | 2025-03-23 | 81 | 1 | 5 | Actual |
| 15985 | 72491.00 | 2023-08-23 | 46 | 7 | 6 | Actual |
| 23127 | 720.00 | 2024-03-22 | 65 | 6 | 7 | Actual |
| 15300 | 28.42 | 2023-07-23 | 94 | 3 | 11 | Actual |
| 13536 | 367.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
| 15596 | 270.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
| 32442 | 13634.84 | 2024-11-21 | 63 | 6 | 13 | Actual |
| 19496 | 15.65 | 2023-11-22 | 65 | 2 | 12 | Actual |
| 9252 | 550.00 | 2023-02-20 | 77 | 6 | 4 | Budget |
| 30323 | 105410.00 | 2024-10-22 | 21 | 7 | 3 | Actual |
| 1035 | 228.36 | 2022-06-22 | 92 | 2 | 8 | Actual |
| 10998 | 64000.00 | 2023-03-23 | 99 | 6 | 7 | Actual |
| 36458 | 27014.00 | 2025-03-23 | 57 | 6 | 7 | Actual |
| 7464 | 109.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 3914 | 18.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 25353 | 25.23 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 33058 | -283.00 | 2024-12-22 | 91 | 6 | 7 | Actual |
| 13969 | 47500.00 | 2023-06-22 | 99 | 6 | 6 | Actual |
| 18023 | 11033.00 | 2023-10-23 | 7 | 7 | 6 | Actual |
| 17763 | 392.00 | 2023-10-23 | 65 | 1 | 5 | Actual |
| 4887 | 380.00 | 2022-10-23 | 66 | 6 | 5 | Budget |
| 33884 | 1240.00 | 2025-01-22 | 80 | 6 | 5 | Actual |
| 14446 | 6054.06 | 2023-06-22 | 56 | 6 | 12 | Actual |
| 20680 | 48782.00 | 2024-01-23 | 14 | 7 | 3 | Actual |
| 14898 | 11.00 | 2023-07-23 | 69 | 4 | 6 | Actual |
| 8445 | 312.00 | 2023-01-23 | 76 | 3 | 6 | Actual |
| 12849 | 90.00 | 2023-05-23 | 84 | 1 | 6 | Budget |
| 28876 | 52043.22 | 2024-08-22 | 34 | 7 | 11 | Actual |
| 29462 | 12.00 | 2024-09-21 | 69 | 2 | 6 | Actual |
| 23912 | 505.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 29568 | 1777.00 | 2024-09-21 | 62 | 6 | 6 | Actual |
| 39029 | 65.65 | 2025-05-23 | 71 | 4 | 11 | Actual |
| 19446 | 12093.54 | 2023-11-22 | 19 | 7 | 11 | Actual |
| 26248 | 203.00 | 2024-06-21 | 89 | 6 | 7 | Actual |
| 1828 | 88.00 | 2022-07-23 | 90 | 5 | 6 | Actual |
| 36540 | 484.42 | 2025-03-23 | 89 | 1 | 8 | Actual |
| 30836 | 209382.00 | 2024-10-22 | 35 | 7 | 7 | Actual |
| 33500 | 26594.87 | 2024-12-22 | 37 | 7 | 12 | Actual |
| 16207 | 24.16 | 2023-08-23 | 69 | 1 | 11 | Actual |
| 39205 | 558.22 | 2025-05-23 | 66 | 6 | 12 | Actual |
| 39185 | 56.08 | 2025-05-23 | 83 | 2 | 12 | Actual |
| 28583 | 443.51 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 26048 | 21839.00 | 2024-06-21 | 60 | 3 | 6 | Actual |
| 3170 | 141438.00 | 2022-08-23 | 29 | 7 | 7 | Actual |
| 16389 | 49409.13 | 2023-08-23 | 31 | 7 | 11 | Actual |
| 7065 | 16371.00 | 2022-12-23 | 100 | 7 | 4 | Actual |
| 10683 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
| 1605 | 100.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
| 22112 | 18225.00 | 2024-02-20 | 100 | 7 | 6 | Actual |
| 37682 | 2116.27 | 2025-04-22 | 80 | 1 | 8 | Actual |
| 9259 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
| 28456 | 32615.00 | 2024-08-22 | 24 | 7 | 6 | Actual |
| 35580 | 178.42 | 2025-02-20 | 73 | 4 | 11 | Actual |
| 15951 | 159.00 | 2023-08-23 | 89 | 6 | 6 | Actual |
| 32930 | 40.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
| 20774 | 245.00 | 2024-01-23 | 73 | 6 | 4 | Actual |
| 14360 | 433.00 | 2023-06-22 | 97 | 6 | 11 | Actual |
| 37696 | 52970.25 | 2025-04-22 | 60 | 2 | 8 | Actual |
| 37277 | 52160.00 | 2025-04-22 | 34 | 7 | 4 | Actual |
| 18070 | 231.00 | 2023-10-23 | 89 | 1 | 7 | Actual |
| 1653 | 60.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
| 3029 | 121422.00 | 2022-08-23 | 29 | 7 | 6 | Actual |
| 3174 | 40280.00 | 2022-08-23 | 34 | 7 | 7 | Actual |
| 36742 | 93.31 | 2025-03-23 | 89 | 4 | 11 | Actual |
| 15811 | 205.00 | 2023-08-23 | 89 | 1 | 6 | Actual |
| 21459 | 2746.55 | 2024-01-23 | 53 | 6 | 11 | Actual |
| 7717 | 385.94 | 2022-12-23 | 92 | 1 | 8 | Actual |
| 18999 | 182.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
| 1805 | 131.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
| 30230 | 45579.29 | 2024-09-21 | 21 | 7 | 13 | Actual |
| 38240 | 375.00 | 2025-05-23 | 83 | 1 | 3 | Actual |
| 6389 | 49491.00 | 2022-11-22 | 14 | 7 | 6 | Actual |
| 28678 | 47820.15 | 2024-08-22 | 38 | 7 | 8 | Actual |
| 24679 | 288.00 | 2024-05-22 | 90 | 6 | 3 | Actual |
| 37804 | 40.12 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 5826 | 950.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 19987 | 142.00 | 2023-12-23 | 89 | 4 | 6 | Actual |
| 19477 | 12.46 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 10667 | 380.00 | 2023-03-23 | 66 | 3 | 6 | Budget |
| 16596 | 227976.00 | 2023-09-22 | 29 | 7 | 3 | Actual |
| 11239 | 338.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 27577 | 60.33 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 12652 | 34976.00 | 2023-05-23 | 19 | 7 | 4 | Actual |
| 11176 | 119.27 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 26692 | 10512.66 | 2024-06-21 | 34 | 7 | 12 | Actual |
| 9690 | 18018.00 | 2023-02-20 | 60 | 6 | 6 | Actual |
| 19265 | 22298.47 | 2023-11-22 | 100 | 7 | 8 | Actual |
| 38949 | 376.30 | 2025-05-23 | 74 | 1 | 11 | Actual |
| 9698 | 196.00 | 2023-02-20 | 65 | 6 | 6 | Actual |
| 27259 | 20467.00 | 2024-07-22 | 57 | 6 | 6 | Actual |
| 17003 | 4422.00 | 2023-09-22 | 23 | 7 | 6 | Actual |
| 35467 | 232661.48 | 2025-02-20 | 15 | 7 | 8 | Actual |
| 33847 | 573.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
| 32060 | 1296752.52 | 2024-11-21 | 101 | 6 | 8 | Actual |
| 22723 | 582.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 37878 | 32.67 | 2025-04-22 | 71 | 4 | 11 | Actual |
| 34756 | 3680.27 | 2025-01-22 | 22 | 7 | 13 | Actual |
| 5959 | 353.00 | 2022-11-22 | 73 | 1 | 5 | Actual |
| 26111 | 90.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 25038 | 106.00 | 2024-05-22 | 66 | 5 | 6 | Actual |
| 11371 | 30.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 35686 | -77758.18 | 2025-02-20 | 43 | 7 | 11 | Actual |
| 38420 | 6998.00 | 2025-05-23 | 23 | 7 | 4 | Actual |
| 7720 | 93522.52 | 2022-12-23 | 12 | 2 | 8 | Actual |
| 25458 | 95.44 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 27393 | 16941.00 | 2024-07-22 | 20 | 7 | 7 | Actual |
| 1283 | 30.00 | 2022-07-23 | 71 | 7 | 3 | Budget |
| 34462 | 34.80 | 2025-01-22 | 83 | 5 | 11 | Actual |
| 30156 | 113.53 | 2024-09-21 | 92 | 1 | 13 | Actual |
| 15465 | 3680.61 | 2023-07-23 | 20 | 7 | 12 | Actual |
| 32150 | 70.97 | 2024-11-21 | 68 | 3 | 11 | Actual |
| 15170 | 1211.71 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 33792 | 1159.00 | 2025-01-22 | 80 | 6 | 4 | Actual |
| 23813 | 70.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 29622 | 2331636.00 | 2024-09-21 | 43 | 7 | 6 | Actual |
| 21947 | 94.00 | 2024-02-20 | 66 | 2 | 6 | Actual |
| 10078 | 10395.21 | 2023-02-20 | 18 | 7 | 8 | Actual |
| 35798 | 10712.66 | 2025-02-20 | 33 | 7 | 12 | Actual |
| 32397 | 39.85 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 9227 | 2400.00 | 2023-02-20 | 61 | 6 | 4 | Budget |
| 35754 | 324.17 | 2025-02-20 | 67 | 6 | 12 | Actual |
| 33168 | 316.24 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 29994 | 73358.51 | 2024-09-21 | 21 | 7 | 11 | Actual |
| 19363 | 108.21 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 19468 | 114.59 | 2023-11-22 | 62 | 1 | 12 | Actual |
| 157 | 30.00 | 2022-06-22 | 71 | 7 | 3 | Budget |
| 9234 | 550.00 | 2023-02-20 | 65 | 6 | 4 | Budget |
| 19954 | 495.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 18873 | 21.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 589 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
| 36502 | 14978.00 | 2025-03-23 | 22 | 7 | 7 | Actual |
| 28693 | 311.40 | 2024-08-22 | 73 | 1 | 11 | Actual |
| 33425 | 282.68 | 2024-12-22 | 74 | 2 | 12 | Actual |
| 4106 | 100.00 | 2022-09-22 | 74 | 6 | 6 | Budget |
| 16609 | 2307.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
| 33242 | 1153.97 | 2024-12-22 | 61 | 2 | 11 | Actual |
| 35290 | 1646.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 19117 | 659113.00 | 2023-11-22 | 101 | 6 | 7 | Actual |
| 34155 | 172099.00 | 2025-01-22 | 56 | 6 | 7 | Actual |
| 5483 | 200.00 | 2022-10-23 | 66 | 2 | 8 | Budget |
| 31723 | 11.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 9640 | 382.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 15421 | 742.26 | 2023-07-23 | 52 | 6 | 12 | Actual |
| 33419 | 49.70 | 2024-12-22 | 66 | 2 | 12 | Actual |
| 4349 | 369.27 | 2022-09-22 | 92 | 1 | 8 | Actual |
| 10367 | 2000.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 31278 | 317.05 | 2024-10-22 | 87 | 1 | 13 | Actual |
| 25309 | 1235777.14 | 2024-05-22 | 4 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-05-23 | 53 | 6 | 8 | Actual |
| 16286 | 87.99 | 2023-08-23 | 66 | 4 | 11 | Actual |
| 22467 | 107.00 | 2024-02-20 | 97 | 6 | 11 | Actual |
| 186 | 52.00 | 2022-06-22 | 94 | 7 | 3 | Actual |
| 24298 | 143596.18 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 27324 | 442.00 | 2024-07-22 | 67 | 1 | 7 | Actual |
| 24189 | 1078.37 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 2763 | 550.00 | 2022-08-23 | 61 | 2 | 6 | Budget |
| 17572 | 710.00 | 2023-10-23 | 92 | 1 | 3 | Actual |
| 15695 | 245263.00 | 2023-08-23 | 46 | 7 | 4 | Actual |
| 7599 | 576.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 30978 | 713.54 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 27403 | 81396.00 | 2024-07-22 | 34 | 7 | 7 | Actual |
| 6012 | 200.00 | 2022-11-22 | 67 | 6 | 5 | Budget |
| 20178 | 1107.16 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 19499 | 6.08 | 2023-11-22 | 68 | 2 | 12 | Actual |
| 1187 | 1600.00 | 2022-07-23 | 61 | 6 | 3 | Budget |
| 11341 | 22401.00 | 2023-04-22 | 24 | 7 | 3 | Actual |
| 4059 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 29680 | 1080.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
| 20323 | 712.47 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 18193 | -139.83 | 2023-10-23 | 91 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2024-12-22 | 61 | 1 | 8 | Actual |
| 13386 | 158300.00 | 2023-05-23 | 56 | 6 | 8 | Budget |
| 15066 | 392.00 | 2023-07-23 | 92 | 6 | 7 | Actual |
| 6845 | 371.00 | 2022-12-23 | 92 | 6 | 3 | Actual |
| 16514 | -14582.71 | 2023-08-23 | 46 | 7 | 12 | Actual |
| 20709 | 16.00 | 2024-01-23 | 69 | 7 | 3 | Actual |
| 31844 | 462.00 | 2024-11-21 | 92 | 6 | 6 | Actual |
| 26548 | 8861.56 | 2024-06-21 | 57 | 6 | 11 | Actual |
| 10077 | 159241.93 | 2023-02-20 | 15 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-03-22 | 7 | 7 | 8 | Actual |
| 24821 | 196260.00 | 2024-05-22 | 29 | 7 | 4 | Actual |
| 23434 | 36.93 | 2024-03-22 | 90 | 5 | 11 | Actual |
| 35526 | 146.51 | 2025-02-20 | 73 | 2 | 11 | Actual |
| 30525 | 489268.00 | 2024-10-22 | 101 | 6 | 5 | Actual |
| 20438 | 874.18 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 2306 | 50200.00 | 2022-08-23 | 56 | 6 | 3 | Budget |
| 5142 | 380.00 | 2022-10-23 | 87 | 4 | 6 | Budget |
| 33172 | 257.15 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 38046 | 59838.04 | 2025-04-22 | 56 | 6 | 12 | Actual |
| 24038 | 5366.00 | 2024-04-21 | 63 | 6 | 6 | Actual |
| 35376 | 143.51 | 2025-02-20 | 69 | 1 | 8 | Actual |
| 15582 | 69.00 | 2023-08-23 | 68 | 7 | 3 | Actual |
| 31784 | -220.00 | 2024-11-21 | 91 | 4 | 6 | Actual |
| 32721 | 383.00 | 2024-12-22 | 74 | 1 | 5 | Actual |
| 38201 | 83095.78 | 2025-04-22 | 15 | 7 | 13 | Actual |
| 22125 | 960.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 26959 | 1620.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 11153 | 1663.23 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 7904 | -230.00 | 2023-01-23 | 91 | 1 | 3 | Actual |
| 20448 | 286.93 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 30858 | 2625.37 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 18124 | 48334.00 | 2023-10-23 | 21 | 7 | 7 | Actual |
| 21065 | 106.00 | 2024-01-23 | 78 | 6 | 6 | Actual |
| 16552 | 20753.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
| 24576 | 30.55 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 35764 | 983.76 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 16041 | 184.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 8442 | 220.00 | 2023-01-23 | 73 | 3 | 6 | Budget |
| 38033 | 23.10 | 2025-04-22 | 83 | 2 | 12 | Actual |
| 7705 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 472 | 19800.00 | 2022-06-22 | 60 | 1 | 6 | Budget |
| 10538 | 46309.00 | 2023-03-23 | 14 | 7 | 5 | Actual |
| 14545 | 253.00 | 2023-07-23 | 68 | 6 | 3 | Actual |
| 12579 | 9294.00 | 2023-05-23 | 52 | 6 | 4 | Actual |
| 17842 | 26763.00 | 2023-10-23 | 32 | 7 | 5 | Actual |
| 33621 | -5504.38 | 2024-12-22 | 46 | 7 | 13 | Actual |
| 22564 | 1675.26 | 2024-02-20 | 13 | 7 | 12 | Actual |
| 37403 | 515.00 | 2025-04-22 | 92 | 1 | 6 | Actual |
| 6859 | 13720.00 | 2022-12-23 | 18 | 7 | 3 | Actual |
| 24605 | 3288.05 | 2024-04-21 | 22 | 7 | 12 | Actual |
| 3309 | 200.00 | 2022-08-23 | 74 | 6 | 8 | Budget |
| 438 | 38500.00 | 2022-06-22 | 99 | 6 | 5 | Actual |
| 26441 | 34.80 | 2024-06-21 | 67 | 2 | 11 | Actual |
| 13318 | 288.97 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 4506 | 44.00 | 2022-10-23 | 71 | 1 | 3 | Actual |
| 5825 | 564.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 1299 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 6006 | 14529.00 | 2022-11-22 | 63 | 6 | 5 | Actual |
| 32387 | 80.20 | 2024-11-21 | 68 | 1 | 13 | Actual |
| 34442 | 209.27 | 2025-01-22 | 92 | 4 | 11 | Actual |
| 37302 | 86.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
| 981 | 219.27 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 36060 | 137.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 18982 | 37.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
| 9972 | 160.18 | 2023-02-20 | 68 | 2 | 8 | Actual |
| 28266 | 196019.00 | 2024-08-22 | 35 | 7 | 5 | Actual |
| 31919 | 1251.00 | 2024-11-21 | 72 | 6 | 7 | Actual |
| 3717 | 250.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
| 20671 | 9.00 | 2024-01-23 | 96 | 6 | 3 | Actual |
| 17341 | 3085.92 | 2023-09-22 | 60 | 5 | 11 | Actual |
| 4198 | 60.00 | 2022-09-22 | 82 | 1 | 7 | Budget |
| 11682 | 760334.00 | 2023-04-22 | 43 | 7 | 5 | Actual |
| 32917 | 53.00 | 2024-12-22 | 68 | 5 | 6 | Actual |
| 5075 | 118.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
| 23845 | 115.00 | 2024-04-21 | 68 | 6 | 5 | Actual |
| 22575 | 54830.50 | 2024-02-20 | 29 | 7 | 12 | Actual |
| 1628 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 14173 | 478.36 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 23168 | 24688.00 | 2024-03-22 | 24 | 7 | 7 | Actual |
| 25563 | 490.13 | 2024-05-22 | 12 | 2 | 12 | Actual |
| 34217 | 83358.69 | 2025-01-22 | 60 | 1 | 8 | Actual |
| 16250 | 26.29 | 2023-08-23 | 90 | 2 | 11 | Actual |
| 21772 | 42.00 | 2024-02-20 | 69 | 6 | 4 | Actual |
| 3769 | 40.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
| 4356 | 3819.33 | 2022-09-22 | 61 | 2 | 8 | Actual |
| 10712 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
| 23184 | 8033.05 | 2024-03-22 | 61 | 1 | 8 | Actual |
| 35642 | 927.37 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 7239 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
| 26168 | 64054.00 | 2024-06-21 | 15 | 7 | 6 | Actual |
| 31565 | 137052.00 | 2024-11-21 | 15 | 7 | 4 | Actual |
| 23403 | 47.57 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 32722 | 643.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
| 15320 | 44.38 | 2023-07-23 | 84 | 4 | 11 | Actual |
| 7565 | 75.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 25239 | 475.33 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 31472 | 75.00 | 2024-11-21 | 68 | 7 | 3 | Actual |
| 2471 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 38436 | 58126.00 | 2025-05-23 | 60 | 1 | 5 | Actual |
| 30839 | 72812.00 | 2024-10-22 | 39 | 7 | 7 | Actual |
| 37233 | 348.00 | 2025-04-22 | 68 | 6 | 4 | Actual |
| 4629 | 8640.00 | 2022-10-23 | 60 | 7 | 3 | Actual |
| 31312 | 13090.97 | 2024-10-22 | 53 | 6 | 13 | Actual |
| 27635 | 112.46 | 2024-07-22 | 89 | 4 | 11 | Actual |
| 14177 | 134.42 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 27646 | 53.95 | 2024-07-22 | 67 | 5 | 11 | Actual |
| 19067 | 1189.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 11667 | 46764.00 | 2023-04-22 | 21 | 7 | 5 | Actual |
| 1102 | 361777.52 | 2022-06-22 | 6 | 7 | 8 | Actual |
| 13474 | -15187.50 | 2023-06-21 | 92 | 7 | 3 | Actual |
| 8198 | 192.00 | 2023-01-23 | 68 | 1 | 5 | Actual |
| 37674 | 404.12 | 2025-04-22 | 68 | 1 | 8 | Actual |
| 7155 | 445.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
| 23718 | 195.00 | 2024-04-21 | 68 | 1 | 4 | Actual |
| 11461 | 38272.00 | 2023-04-22 | 60 | 6 | 4 | Actual |
| 3596 | 990.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
| 1105 | 57521.85 | 2022-06-22 | 13 | 7 | 8 | Actual |
| 8382 | 200.00 | 2023-01-23 | 65 | 2 | 6 | Budget |
| 21673 | 10.00 | 2024-02-20 | 96 | 6 | 3 | Actual |
| 23229 | 135.93 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 30560 | 110.00 | 2024-10-22 | 68 | 1 | 6 | Actual |
| 38676 | 52.00 | 2025-05-23 | 71 | 6 | 6 | Actual |
| 2201 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 24964 | 111.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
| 32462 | 117.04 | 2024-11-21 | 89 | 6 | 13 | Actual |
| 206 | 500.00 | 2022-06-22 | 73 | 1 | 4 | Budget |
| 36556 | 449.57 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 34109 | 30106.00 | 2025-01-22 | 24 | 7 | 6 | Actual |
| 14574 | 111576.00 | 2023-07-23 | 13 | 7 | 3 | Actual |
| 36372 | 162.00 | 2025-03-23 | 66 | 6 | 6 | Actual |
| 29107 | 7231.21 | 2024-08-22 | 24 | 7 | 13 | Actual |
| 37522 | 287.00 | 2025-04-22 | 66 | 6 | 6 | Actual |
| 6156 | 70.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 19207 | 4351.16 | 2023-11-22 | 61 | 6 | 8 | Actual |
| 38994 | 13895.70 | 2025-05-23 | 60 | 3 | 11 | Actual |
| 9877 | 58121.00 | 2023-02-20 | 94 | 6 | 7 | Actual |
| 15681 | 5054.00 | 2023-08-23 | 23 | 7 | 4 | Actual |
| 3358 | 22384.83 | 2022-08-23 | 32 | 7 | 8 | Actual |
| 38297 | 25930.00 | 2025-05-23 | 20 | 7 | 3 | Actual |
| 17273 | 37.99 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 35408 | 520.79 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 13517 | 15.00 | 2023-06-22 | 96 | 1 | 3 | Actual |
| 824 | 477.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
| 32245 | 480.56 | 2024-11-21 | 80 | 6 | 11 | Actual |
| 34716 | 2803.06 | 2025-01-22 | 62 | 6 | 13 | Actual |
| 210 | 550.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
| 22086 | 280167.00 | 2024-02-20 | 6 | 7 | 6 | Actual |
| 24 | 535.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
| 8253 | 455.00 | 2023-01-23 | 65 | 6 | 5 | Actual |
| 24822 | 53410.00 | 2024-05-22 | 31 | 7 | 4 | Actual |
| 29118 | 10434.78 | 2024-08-22 | 40 | 7 | 13 | Actual |
| 14916 | 6.00 | 2023-07-23 | 96 | 4 | 6 | Actual |
| 15662 | -230.00 | 2023-08-23 | 91 | 6 | 4 | Actual |
| 32882 | -342.00 | 2024-12-22 | 91 | 3 | 6 | Actual |
| 277 | 749.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 24259 | 785.94 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 26000 | 17.00 | 2024-06-21 | 69 | 1 | 6 | Actual |
| 38323 | 20.00 | 2025-05-23 | 71 | 7 | 3 | Actual |
| 32770 | 556.00 | 2024-12-22 | 92 | 6 | 5 | Actual |
| 24698 | 15301.00 | 2024-05-22 | 22 | 7 | 3 | Actual |
| 28858 | 701390.42 | 2024-08-22 | 6 | 7 | 11 | Actual |
| 21959 | 8.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 25144 | 1080.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 26127 | 6158.00 | 2024-06-21 | 53 | 6 | 6 | Actual |
| 17838 | 20579.00 | 2023-10-23 | 24 | 7 | 5 | Actual |
| 30801 | 780.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
| 19026 | 364334.00 | 2023-11-22 | 6 | 7 | 6 | Actual |
| 9476 | 40.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 37292 | 405.00 | 2025-04-22 | 68 | 1 | 5 | Actual |
| 5418 | 45395.00 | 2022-10-23 | 34 | 7 | 7 | Actual |
| 8833 | 199.57 | 2023-01-23 | 84 | 1 | 8 | Actual |
| 32099 | 330.55 | 2024-11-21 | 74 | 1 | 11 | Actual |
| 35597 | 5.00 | 2025-02-20 | 96 | 4 | 11 | Actual |
| 9554 | 100.00 | 2023-02-20 | 68 | 3 | 6 | Budget |
| 22757 | 571.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 15630 | 13.00 | 2023-08-23 | 96 | 1 | 4 | Actual |
| 18211 | 2789.01 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-06-22 | 54 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-02-20 | 62 | 2 | 8 | Actual |
| 8503 | 22.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 17059 | 192.00 | 2023-09-22 | 68 | 6 | 7 | Actual |
| 13287 | 4892.08 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 5954 | 200.00 | 2022-11-22 | 68 | 1 | 5 | Budget |
| 33870 | 4473.00 | 2025-01-22 | 62 | 6 | 5 | Actual |
| 15126 | 11.00 | 2023-07-23 | 96 | 1 | 8 | Actual |
| 31221 | 158.21 | 2024-10-22 | 89 | 6 | 12 | Actual |
| 33698 | 100674.00 | 2025-01-22 | 21 | 7 | 3 | Actual |
| 27718 | 9246.68 | 2024-07-22 | 24 | 7 | 11 | Actual |
| 5189 | 200.00 | 2022-10-23 | 87 | 5 | 6 | Budget |
| 7338 | 117.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
| 28157 | 138122.00 | 2024-08-22 | 13 | 7 | 4 | Actual |
| 15442 | 44.38 | 2023-07-23 | 81 | 6 | 12 | Actual |
| 20498 | 13.53 | 2023-12-23 | 65 | 1 | 12 | Actual |
| 38321 | 45.00 | 2025-05-23 | 68 | 7 | 3 | Actual |
| 34728 | 669.69 | 2025-01-22 | 77 | 6 | 13 | Actual |
| 39123 | 4508.29 | 2025-05-23 | 22 | 7 | 11 | Actual |
| 26128 | 2770.00 | 2024-06-21 | 54 | 6 | 6 | Actual |
| 17927 | 100.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 2822 | 176.00 | 2022-08-23 | 68 | 3 | 6 | Actual |
| 29262 | 1620.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 6714 | 856968.56 | 2022-11-22 | 6 | 7 | 8 | Actual |
| 19400 | 22.04 | 2023-11-22 | 94 | 5 | 11 | Actual |
| 34029 | 347.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 15023 | 84.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 11846 | 167.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 10495 | 80.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 38827 | 179.87 | 2025-05-23 | 71 | 1 | 8 | Actual |
| 29574 | 37.00 | 2024-09-21 | 69 | 6 | 6 | Actual |
| 12867 | 200.00 | 2023-05-23 | 65 | 2 | 6 | Budget |
| 23206 | -286.79 | 2024-03-22 | 91 | 1 | 8 | Actual |
| 24533 | 668.86 | 2024-04-21 | 60 | 2 | 12 | Actual |
| 17219 | 182092.35 | 2023-09-22 | 29 | 7 | 8 | Actual |
| 17623 | 83191.00 | 2023-10-23 | 21 | 7 | 3 | Actual |
| 38558 | 785.00 | 2025-05-23 | 62 | 2 | 6 | Actual |
| 33858 | 348.00 | 2025-01-22 | 90 | 1 | 5 | Actual |
| 36303 | 116.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 27935 | -251.37 | 2024-07-22 | 91 | 6 | 13 | Actual |
| 36926 | 535.00 | 2025-03-23 | 97 | 6 | 12 | Actual |
| 24986 | 197.00 | 2024-05-22 | 66 | 3 | 6 | Actual |
| 2971 | 177.00 | 2022-08-23 | 67 | 6 | 6 | Actual |
| 37980 | 62720.01 | 2025-04-22 | 35 | 7 | 11 | Actual |
| 7172 | 7.00 | 2022-12-23 | 96 | 6 | 5 | Actual |
| 1206 | 203.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
| 36102 | 483.00 | 2025-03-23 | 92 | 6 | 4 | Actual |
| 16478 | 8.21 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 33237 | 409.28 | 2024-12-22 | 92 | 1 | 11 | Actual |
| 12245 | 125.33 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 7512 | 105521.00 | 2022-12-23 | 15 | 7 | 6 | Actual |
| 16280 | 30.55 | 2023-08-23 | 94 | 3 | 11 | Actual |
| 20083 | 4859.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
| 7854 | 41654.89 | 2022-12-23 | 37 | 7 | 8 | Actual |
| 24407 | 192.25 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 1469 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Actual |
| 4764 | 212.00 | 2022-10-23 | 78 | 6 | 4 | Actual |
| 15073 | 964416.00 | 2023-07-23 | 6 | 7 | 7 | Actual |
| 13837 | 13.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 22577 | 9314.76 | 2024-02-20 | 32 | 7 | 12 | Actual |
| 26752 | -247.87 | 2024-06-21 | 91 | 2 | 13 | Actual |
| 7078 | 200.00 | 2022-12-23 | 68 | 1 | 5 | Budget |
| 5992 | 8000.00 | 2022-11-22 | 53 | 6 | 5 | Budget |
| 21370 | 144.38 | 2024-01-23 | 87 | 2 | 11 | Actual |
| 13961 | 70.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 10009 | 18309.00 | 2023-02-20 | 53 | 6 | 8 | Actual |
| 489 | 169.00 | 2022-06-22 | 73 | 1 | 6 | Actual |
| 14498 | 40320.66 | 2023-06-22 | 35 | 7 | 12 | Actual |
| 33825 | 42088.00 | 2025-01-22 | 32 | 7 | 4 | Actual |
| 26894 | 100674.00 | 2024-07-22 | 21 | 7 | 3 | Actual |
| 4384 | 51.08 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 30165 | 169.68 | 2024-09-21 | 68 | 2 | 13 | Actual |
| 10560 | 11886.00 | 2023-03-23 | 100 | 7 | 5 | Actual |
| 31571 | 6928.00 | 2024-11-21 | 23 | 7 | 4 | Actual |
| 22266 | 3313.26 | 2024-02-20 | 61 | 6 | 8 | Actual |
| 20254 | 196.54 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-12-23 | 81 | 1 | 8 | Budget |
| 29864 | 9.00 | 2024-09-21 | 96 | 1 | 11 | Actual |
| 20112 | 148.00 | 2023-12-23 | 54 | 6 | 7 | Actual |
| 20718 | 14.00 | 2024-01-23 | 82 | 7 | 3 | Actual |
| 30442 | 19558.00 | 2024-10-22 | 20 | 7 | 4 | Actual |
| 26143 | 106.00 | 2024-06-21 | 74 | 6 | 6 | Actual |
| 32634 | 141.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
| 19846 | 108.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 11308 | 20.00 | 2023-04-22 | 82 | 6 | 3 | Budget |
| 20420 | 28.42 | 2023-12-23 | 83 | 5 | 11 | Actual |
| 4311 | 550.00 | 2022-09-22 | 65 | 1 | 8 | Budget |
| 38682 | 132.00 | 2025-05-23 | 78 | 6 | 6 | Actual |
| 14444 | 265.66 | 2023-06-22 | 52 | 6 | 12 | Actual |
| 23415 | 40.12 | 2024-03-22 | 65 | 5 | 11 | Actual |
| 14902 | 116.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 37026 | 783.72 | 2025-03-23 | 74 | 6 | 13 | Actual |
| 20494 | 5901.93 | 2023-12-23 | 100 | 7 | 11 | Actual |
| 23983 | 125.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
| 2226 | 585068.04 | 2022-07-23 | 6 | 7 | 8 | Actual |
| 18909 | 4.00 | 2023-11-22 | 96 | 2 | 6 | Actual |
| 37792 | 344.38 | 2025-04-22 | 66 | 1 | 11 | Actual |
| 12855 | 211.00 | 2023-05-23 | 90 | 1 | 6 | Actual |
| 37541 | 405.00 | 2025-04-22 | 90 | 6 | 6 | Actual |
| 38376 | 52118.00 | 2025-05-23 | 60 | 6 | 4 | Actual |
| 714 | 40600.00 | 2022-06-22 | 56 | 6 | 6 | Budget |
| 33243 | 1441.21 | 2024-12-22 | 62 | 2 | 11 | Actual |
| 33993 | 128.00 | 2025-01-22 | 74 | 3 | 6 | Actual |
| 37005 | 160.90 | 2025-03-23 | 89 | 2 | 13 | Actual |
| 32321 | 32298.17 | 2024-11-21 | 60 | 6 | 12 | Actual |
| 15704 | 53.00 | 2023-08-23 | 69 | 1 | 5 | Actual |
| 38128 | 474.94 | 2025-04-22 | 87 | 1 | 13 | Actual |
| 11291 | 60.00 | 2023-04-22 | 71 | 6 | 3 | Budget |
| 7351 | 1600.00 | 2022-12-23 | 61 | 4 | 6 | Budget |
| 19650 | 70780.00 | 2023-12-23 | 14 | 7 | 3 | Actual |
| 1616 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 14293 | 192.25 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 9256 | 750.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 15452 | 6.00 | 2023-07-23 | 96 | 6 | 12 | Actual |
| 8221 | 100.00 | 2023-01-23 | 84 | 1 | 5 | Budget |
| 30458 | 386726.00 | 2024-10-22 | 43 | 7 | 4 | Actual |
| 24927 | 20344.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
| 21281 | 169.27 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 13108 | -161.00 | 2023-05-23 | 91 | 6 | 6 | Actual |
| 38375 | 23962.00 | 2025-05-23 | 57 | 6 | 4 | Actual |
| 5817 | 60.00 | 2022-11-22 | 69 | 1 | 4 | Actual |
| 2690 | 24679.00 | 2022-08-23 | 14 | 7 | 5 | Actual |
| 25770 | 56614.00 | 2024-06-21 | 40 | 7 | 3 | Actual |
| 16327 | 12.46 | 2023-08-23 | 84 | 5 | 11 | Actual |
| 11885 | 74.00 | 2023-04-22 | 66 | 5 | 6 | Actual |
| 9353 | 210.00 | 2023-02-20 | 94 | 1 | 5 | Actual |
| 23849 | 236.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 17488 | 120.97 | 2023-09-22 | 57 | 6 | 12 | Actual |
| 22249 | 443.51 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 4109 | 1800.00 | 2022-09-22 | 76 | 6 | 6 | Budget |
| 6862 | 68198.00 | 2022-12-23 | 21 | 7 | 3 | Actual |
| 7480 | 105.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 28962 | 450.77 | 2024-08-22 | 81 | 6 | 12 | Actual |
| 31236 | 73413.83 | 2024-10-22 | 15 | 7 | 12 | Actual |
| 8242 | 15991.00 | 2023-01-23 | 57 | 6 | 5 | Actual |
| 28612 | 955.64 | 2024-08-22 | 87 | 2 | 8 | Actual |
| 5945 | 3100.00 | 2022-11-22 | 61 | 1 | 5 | Budget |
| 20653 | 735.00 | 2024-01-23 | 72 | 6 | 3 | Actual |
| 18772 | 70.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 31370 | 9631.26 | 2024-10-22 | 40 | 7 | 13 | Actual |
| 7478 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 17560 | 1368.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 5994 | 1.00 | 2022-11-22 | 54 | 6 | 5 | Actual |
| 35273 | 2812053.00 | 2025-02-20 | 43 | 7 | 6 | Actual |
| 28141 | 201.00 | 2024-08-22 | 84 | 6 | 4 | Actual |
| 19889 | 172.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
| 15786 | 26515.00 | 2023-08-23 | 40 | 7 | 5 | Actual |
| 5242 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
| 12165 | 243.51 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 38445 | 456.00 | 2025-05-23 | 73 | 1 | 5 | Actual |
| 814 | 243.00 | 2022-06-22 | 68 | 1 | 7 | Actual |
| 36314 | 331.00 | 2025-03-23 | 66 | 4 | 6 | Actual |
| 21948 | 47.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 13325 | 750.00 | 2023-05-23 | 87 | 1 | 8 | Budget |
| 19587 | 435.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
| 23817 | 620.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 6319 | 34.00 | 2022-11-22 | 94 | 5 | 6 | Actual |
| 19583 | 8927.00 | 2023-12-23 | 62 | 1 | 3 | Actual |
| 25125 | 7068.00 | 2024-05-22 | 61 | 1 | 7 | Actual |
| 5725 | 45000.00 | 2022-11-22 | 99 | 6 | 3 | Actual |
| 13930 | 101.00 | 2023-06-22 | 89 | 5 | 6 | Actual |
| 6705 | -156.49 | 2022-11-22 | 91 | 6 | 8 | Actual |
| 11500 | 144.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 39252 | 59301.86 | 2025-05-23 | 35 | 7 | 12 | Actual |
| 2974 | 135.00 | 2022-08-23 | 68 | 6 | 6 | Actual |
| 26357 | 523.82 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 23634 | 105.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 8095 | 11389.00 | 2023-01-23 | 52 | 6 | 4 | Actual |
| 22545 | 74.16 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 18316 | 8875.39 | 2023-10-23 | 60 | 3 | 11 | Actual |
| 33651 | 8040.00 | 2025-01-22 | 52 | 6 | 3 | Actual |
| 17021 | 4329.00 | 2023-09-22 | 62 | 1 | 7 | Actual |
| 522 | 624.00 | 2022-06-22 | 61 | 2 | 6 | Actual |
| 1435 | 10866.00 | 2022-07-23 | 20 | 7 | 4 | Actual |
| 19061 | 85.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 2479 | 850.00 | 2022-08-23 | 87 | 1 | 4 | Budget |
| 28859 | 21559.67 | 2024-08-22 | 7 | 7 | 11 | Actual |
| 12665 | 73429.00 | 2023-05-23 | 37 | 7 | 4 | Actual |
| 18156 | 1360.20 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 17683 | 516.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
| 20147 | 288096.00 | 2023-12-23 | 4 | 7 | 7 | Actual |
| 9558 | 39.00 | 2023-02-20 | 71 | 3 | 6 | Actual |
| 12578 | 39112.00 | 2023-05-23 | 12 | 2 | 4 | Actual |
| 18422 | 42.25 | 2023-10-23 | 84 | 6 | 11 | Actual |
| 21705 | 1288.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 24880 | 2645.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 31405 | 116199.00 | 2024-11-21 | 56 | 6 | 3 | Actual |
| 38539 | 185.00 | 2025-05-23 | 74 | 1 | 6 | Actual |
| 30316 | 11212.00 | 2024-10-22 | 8 | 7 | 3 | Actual |
| 28934 | 22.04 | 2024-08-22 | 89 | 2 | 12 | Actual |
| 12903 | 83.00 | 2023-05-23 | 90 | 2 | 6 | Actual |
| 39301 | 1013.55 | 2025-05-23 | 80 | 2 | 13 | Actual |
| 16005 | 218.00 | 2023-08-23 | 84 | 1 | 7 | Actual |
| 21282 | 146.54 | 2024-01-23 | 84 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-04-22 | 4 | 7 | 8 | Actual |
| 2553 | 27510.00 | 2022-08-23 | 14 | 7 | 4 | Actual |
| 7931 | 80.00 | 2023-01-23 | 68 | 6 | 3 | Budget |
| 17190 | 52.60 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 3718 | 200.00 | 2022-09-22 | 74 | 1 | 5 | Budget |
| 4508 | 220.00 | 2022-10-23 | 73 | 1 | 3 | Budget |
| 1872 | 107.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 10849 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 13849 | 113.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 34389 | 50.76 | 2025-01-22 | 94 | 2 | 11 | Actual |
| 35177 | 80.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 19668 | 73411.00 | 2023-12-23 | 39 | 7 | 3 | Actual |
| 12864 | 751.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
| 15230 | 148.63 | 2023-07-23 | 74 | 1 | 11 | Actual |
| 22084 | 151102.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
| 32716 | 403.00 | 2024-12-22 | 67 | 1 | 5 | Actual |
| 31219 | 150.76 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 25794 | 53.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 27165 | 13.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 16727 | 334357.00 | 2023-09-22 | 46 | 7 | 4 | Actual |
| 18017 | 10.00 | 2023-10-23 | 96 | 6 | 6 | Actual |
| 37897 | 3702.96 | 2025-04-22 | 60 | 5 | 11 | Actual |
| 17050 | 77845.00 | 2023-09-22 | 56 | 6 | 7 | Actual |
| 32724 | 330.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 21293 | 643361.55 | 2024-01-23 | 101 | 6 | 8 | Actual |
| 36422 | 40430.00 | 2025-03-23 | 40 | 7 | 6 | Actual |
| 37465 | 100.00 | 2025-04-22 | 67 | 4 | 6 | Actual |
| 2847 | 100.00 | 2022-08-23 | 85 | 3 | 6 | Budget |
| 7810 | 487.45 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 10404 | 34976.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
| 7440 | 100.00 | 2022-12-23 | 92 | 5 | 6 | Actual |
| 21477 | 194.38 | 2024-01-23 | 77 | 6 | 11 | Actual |
| 17662 | 52.00 | 2023-10-23 | 90 | 7 | 3 | Actual |
| 11247 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
| 4755 | 480.00 | 2022-10-23 | 72 | 6 | 4 | Actual |
| 25136 | 1069.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 35781 | 276586.76 | 2025-02-20 | 6 | 7 | 12 | Actual |
| 16890 | 129.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 5530 | 23224.24 | 2022-10-23 | 57 | 6 | 8 | Actual |
| 22761 | 101.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 10949 | 3300.00 | 2023-03-23 | 61 | 6 | 7 | Budget |
| 8428 | 1654.00 | 2023-01-23 | 62 | 3 | 6 | Actual |
| 10414 | 20672.00 | 2023-03-23 | 33 | 7 | 4 | Actual |
| 21850 | 11.00 | 2024-02-20 | 96 | 1 | 5 | Actual |
| 1240 | 149103.00 | 2022-07-23 | 4 | 7 | 3 | Actual |
| 11377 | 50.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 12372 | 350.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 13376 | -153.46 | 2023-05-23 | 91 | 2 | 8 | Actual |
| 22360 | 14.59 | 2024-02-20 | 69 | 2 | 11 | Actual |
| 18867 | 114.00 | 2023-11-22 | 74 | 1 | 6 | Actual |
| 25562 | 3.00 | 2024-05-22 | 96 | 1 | 12 | Actual |
| 9482 | 100.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 6710 | 34500.00 | 2022-11-22 | 99 | 6 | 8 | Actual |
| 28184 | 761.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 19934 | 109.00 | 2023-12-23 | 90 | 2 | 6 | Actual |
| 7455 | 1100.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
| 11679 | 19220.00 | 2023-04-22 | 38 | 7 | 5 | Actual |
| 16043 | 193.00 | 2023-08-23 | 89 | 6 | 7 | Actual |
| 31244 | 9088.16 | 2024-10-22 | 28 | 7 | 12 | Actual |
| 1562 | 6.00 | 2022-07-23 | 96 | 6 | 5 | Actual |
| 31167 | 813.54 | 2024-10-22 | 61 | 2 | 12 | Actual |
| 37944 | 580.56 | 2025-04-22 | 80 | 6 | 11 | Actual |
| 17756 | 33371.00 | 2023-10-23 | 40 | 7 | 4 | Actual |
| 6997 | 200.00 | 2022-12-23 | 68 | 6 | 4 | Budget |
| 33140 | 167.75 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 36009 | 168344.00 | 2025-03-23 | 35 | 7 | 3 | Actual |
| 11850 | 195.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 20046 | 159.00 | 2023-12-23 | 89 | 6 | 6 | Actual |
| 4046 | 100.00 | 2022-09-22 | 74 | 5 | 6 | Budget |
| 15684 | 212118.00 | 2023-08-23 | 29 | 7 | 4 | Actual |
| 16681 | 203.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
| 10418 | 25627.00 | 2023-03-23 | 38 | 7 | 4 | Actual |
| 8491 | 200.00 | 2023-01-23 | 74 | 4 | 6 | Budget |
| 9904 | 76343.00 | 2023-02-20 | 37 | 7 | 7 | Actual |
| 5870 | 380.00 | 2022-11-22 | 66 | 6 | 4 | Budget |
| 34645 | 39447.24 | 2025-01-22 | 31 | 7 | 12 | Actual |
| 26665 | 122.04 | 2024-06-21 | 89 | 6 | 12 | Actual |
| 27808 | 939.07 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 29091 | 1235.00 | 2024-08-22 | 97 | 6 | 13 | Actual |
| 19790 | 490014.00 | 2023-12-23 | 46 | 7 | 4 | Actual |
| 4323 | 442.00 | 2022-09-22 | 73 | 1 | 8 | Actual |
| 33617 | 10222.49 | 2024-12-22 | 38 | 7 | 13 | Actual |
| 34 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 13864 | 23.00 | 2023-06-22 | 69 | 3 | 6 | Actual |
| 31132 | 12914.83 | 2024-10-22 | 38 | 7 | 11 | Actual |
| 8233 | 133051.00 | 2023-01-23 | 12 | 2 | 5 | Actual |
| 12589 | 38272.00 | 2023-05-23 | 60 | 6 | 4 | Actual |
| 25823 | 1112.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 8736 | 300.00 | 2023-01-23 | 73 | 6 | 7 | Actual |
| 10587 | 100.00 | 2023-03-23 | 78 | 1 | 6 | Budget |
| 32384 | 222.31 | 2024-11-21 | 65 | 1 | 13 | Actual |
| 3215 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 33657 | 5828.00 | 2025-01-22 | 61 | 6 | 3 | Actual |
| 12084 | 147.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 18542 | 7590.26 | 2023-10-23 | 33 | 7 | 12 | Actual |
| 11918 | 90.00 | 2023-04-22 | 90 | 5 | 6 | Actual |
| 28166 | 35841.00 | 2024-08-22 | 24 | 7 | 4 | Actual |
| 4893 | 49.00 | 2022-10-23 | 71 | 6 | 5 | Actual |
| 22727 | 169.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 32963 | 103.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 15554 | 90828.00 | 2023-08-23 | 14 | 7 | 3 | Actual |
| 30462 | 6934.00 | 2024-10-22 | 61 | 1 | 5 | Actual |
| 25386 | 22.04 | 2024-05-22 | 89 | 2 | 11 | Actual |
| 16192 | 164128.38 | 2023-08-23 | 35 | 7 | 8 | Actual |
| 8368 | 207.00 | 2023-01-23 | 89 | 1 | 6 | Actual |
| 3102 | 2500.00 | 2022-08-23 | 61 | 6 | 7 | Budget |
| 10377 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 11177 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 26519 | 164.59 | 2024-06-21 | 62 | 5 | 11 | Actual |
| 29611 | 26332.00 | 2024-09-21 | 28 | 7 | 6 | Actual |
| 33538 | 504.77 | 2024-12-22 | 66 | 2 | 13 | Actual |
| 31948 | 17287.00 | 2024-11-21 | 18 | 7 | 7 | Actual |
| 27377 | -268.00 | 2024-07-22 | 91 | 6 | 7 | Actual |
| 192 | 5174.00 | 2022-06-22 | 61 | 1 | 4 | Actual |
| 11782 | 32890.00 | 2023-04-22 | 60 | 3 | 6 | Actual |
| 12092 | 750.00 | 2023-04-22 | 72 | 6 | 7 | Budget |
| 38507 | 122991.00 | 2025-05-23 | 15 | 7 | 5 | Actual |
| 25055 | 67.00 | 2024-05-22 | 89 | 5 | 6 | Actual |
| 34284 | 55.63 | 2025-01-22 | 69 | 6 | 8 | Actual |
| 13115 | 178500.00 | 2023-05-23 | 101 | 6 | 6 | Budget |
| 14324 | 122.04 | 2023-06-22 | 92 | 4 | 11 | Actual |
| 13515 | 588.00 | 2023-06-22 | 92 | 1 | 3 | Actual |
| 11029 | 63982.58 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 3298 | 140.48 | 2022-08-23 | 67 | 6 | 8 | Actual |
| 28229 | 302.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 23054 | 198.00 | 2024-03-22 | 89 | 6 | 6 | Actual |
| 11008 | 9604.00 | 2023-03-23 | 18 | 7 | 7 | Actual |
| 16155 | 269.27 | 2023-08-23 | 78 | 6 | 8 | Actual |
| 16721 | 126273.00 | 2023-09-22 | 35 | 7 | 4 | Actual |
| 8638 | 113177.00 | 2023-01-23 | 21 | 7 | 6 | Actual |
| 38702 | 62792.00 | 2025-05-23 | 13 | 7 | 6 | Actual |
| 14848 | 90.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 11564 | 200.00 | 2023-04-22 | 74 | 1 | 5 | Budget |
| 28627 | 26160.66 | 2024-08-22 | 63 | 6 | 8 | Actual |
| 23759 | 562.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 13257 | 190631.00 | 2023-05-23 | 4 | 7 | 7 | Actual |
| 14422 | 10.33 | 2023-06-22 | 66 | 2 | 12 | Actual |
| 16371 | 27000.00 | 2023-08-23 | 99 | 6 | 11 | Actual |
| 19398 | -59.88 | 2023-11-22 | 91 | 5 | 11 | Actual |
| 6635 | 100.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 16402 | 267.79 | 2023-08-23 | 61 | 1 | 12 | Actual |
| 1405 | 380.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
| 6571 | 655.64 | 2022-11-22 | 73 | 1 | 8 | Actual |
| 10226 | 49815.00 | 2023-03-23 | 31 | 7 | 3 | Actual |
| 29020 | 343.36 | 2024-08-22 | 81 | 1 | 13 | Actual |
| 23164 | 13358.00 | 2024-03-22 | 20 | 7 | 7 | Actual |
| 29452 | 499.00 | 2024-09-21 | 92 | 1 | 6 | Actual |
| 27445 | 304.12 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 10151 | 75718.00 | 2023-03-23 | 56 | 6 | 3 | Actual |
| 33601 | 82318.58 | 2024-12-22 | 15 | 7 | 13 | Actual |
| 25101 | 35524.00 | 2024-05-22 | 14 | 7 | 6 | Actual |
| 12373 | 380.00 | 2023-05-23 | 81 | 1 | 3 | Budget |
| 4651 | 102.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
| 3814 | 8232.00 | 2022-09-22 | 18 | 7 | 5 | Actual |
| 3605 | 1977.00 | 2022-09-22 | 52 | 6 | 4 | Actual |
| 28656 | 1768152.21 | 2024-08-22 | 4 | 7 | 8 | Actual |
| 27312 | 214938.00 | 2024-07-22 | 37 | 7 | 6 | Actual |
| 39127 | 73729.79 | 2025-05-23 | 29 | 7 | 11 | Actual |
| 17120 | 99.57 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 18578 | 16.00 | 2023-11-22 | 96 | 1 | 3 | Actual |
| 1938 | 189.00 | 2022-07-23 | 68 | 1 | 7 | Actual |
| 18463 | 189.06 | 2023-10-23 | 61 | 1 | 12 | Actual |
| 5052 | 31.00 | 2022-10-23 | 94 | 2 | 6 | Actual |
| 30042 | 426.30 | 2024-09-21 | 62 | 2 | 12 | Actual |
| 38094 | 9005.18 | 2025-04-22 | 28 | 7 | 12 | Actual |
| 12011 | 2804602.00 | 2023-04-22 | 43 | 7 | 6 | Actual |
| 20865 | 262.00 | 2024-01-23 | 72 | 6 | 5 | Actual |
| 37812 | 293.32 | 2025-04-22 | 92 | 1 | 11 | Actual |
| 14659 | 2462.00 | 2023-07-23 | 62 | 6 | 4 | Actual |
| 16346 | 151.83 | 2023-08-23 | 66 | 6 | 11 | Actual |
| 31897 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 7416 | 100.00 | 2022-12-23 | 74 | 5 | 6 | Budget |
| 11011 | 44816.00 | 2023-03-23 | 21 | 7 | 7 | Actual |
| 35645 | 555.02 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 15540 | 158.00 | 2023-08-23 | 89 | 6 | 3 | Actual |
| 32610 | 405.00 | 2024-12-22 | 87 | 7 | 3 | Actual |
| 16591 | 75343.00 | 2023-09-22 | 21 | 7 | 3 | Actual |
| 18703 | 2762.00 | 2023-11-22 | 57 | 6 | 4 | Actual |
| 8850 | 1542.02 | 2023-01-23 | 62 | 2 | 8 | Actual |
| 26472 | 95.44 | 2024-06-21 | 73 | 3 | 11 | Actual |
| 20568 | 42.25 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 18801 | 623.00 | 2023-11-22 | 65 | 6 | 5 | Actual |
| 3843 | 346.00 | 2022-09-22 | 66 | 1 | 6 | Actual |
| 13597 | 356.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 25328 | 89625.48 | 2024-05-22 | 34 | 7 | 8 | Actual |
| 20789 | 384.00 | 2024-01-23 | 92 | 6 | 4 | Actual |
| 31384 | 392.00 | 2024-11-21 | 74 | 1 | 3 | Actual |
| 26485 | 166.72 | 2024-06-21 | 90 | 3 | 11 | Actual |
| 28658 | 54406.64 | 2024-08-22 | 7 | 7 | 8 | Actual |
| 21228 | 11.00 | 2024-01-23 | 96 | 1 | 8 | Actual |
| 8759 | 144.00 | 2023-01-23 | 89 | 6 | 7 | Actual |
| 33254 | 90.12 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 13805 | 302.00 | 2023-06-22 | 65 | 1 | 6 | Actual |
| 28073 | 324.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 16406 | 11.40 | 2023-08-23 | 67 | 1 | 12 | Actual |
| 15466 | 24874.63 | 2023-07-23 | 21 | 7 | 12 | Actual |
| 13048 | 210.00 | 2023-05-23 | 92 | 5 | 6 | Actual |
| 15700 | 533.00 | 2023-08-23 | 65 | 1 | 5 | Actual |
| 38736 | 325.00 | 2025-05-23 | 74 | 1 | 7 | Actual |
| 38381 | 690.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 7956 | 78.00 | 2023-01-23 | 84 | 6 | 3 | Actual |
| 29631 | 493.00 | 2024-09-21 | 68 | 1 | 7 | Actual |
| 37797 | 260.34 | 2025-04-22 | 73 | 1 | 11 | Actual |
| 18243 | 81025.32 | 2023-10-23 | 21 | 7 | 8 | Actual |
| 1694 | 2300.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
| 35491 | 2714.64 | 2025-02-20 | 62 | 1 | 11 | Actual |
| 8920 | 2013.24 | 2023-01-23 | 72 | 6 | 8 | Actual |
| 29426 | 520029.00 | 2024-09-21 | 46 | 7 | 5 | Actual |
| 17344 | 23.10 | 2023-09-22 | 65 | 5 | 11 | Actual |
| 546 | 209.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 8097 | 17100.00 | 2023-01-23 | 53 | 6 | 4 | Budget |
| 36113 | 60602.00 | 2025-03-23 | 14 | 7 | 4 | Actual |
| 33217 | 641.20 | 2024-12-22 | 66 | 1 | 11 | Actual |
| 30752 | 7434.00 | 2024-10-22 | 61 | 1 | 7 | Actual |
| 784 | 3402.00 | 2022-06-22 | 23 | 7 | 6 | Actual |
| 9857 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 20695 | 181699.00 | 2024-01-23 | 35 | 7 | 3 | Actual |
| 34582 | 43.31 | 2025-01-22 | 83 | 2 | 12 | Actual |
| 36927 | 35000.00 | 2025-03-23 | 99 | 6 | 12 | Actual |
| 19837 | 250.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
| 28875 | 9182.85 | 2024-08-22 | 33 | 7 | 11 | Actual |
| 2767 | 100.00 | 2022-08-23 | 65 | 2 | 6 | Budget |
| 6263 | 101.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
| 25115 | 26574.00 | 2024-05-22 | 34 | 7 | 6 | Actual |
| 34984 | 877520.00 | 2025-02-20 | 46 | 7 | 4 | Actual |
| 22334 | 105.02 | 2024-02-20 | 73 | 1 | 11 | Actual |
| 16945 | 13.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 33553 | 118.80 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 31704 | 560.00 | 2024-11-21 | 92 | 1 | 6 | Actual |
| 9913 | 2800.00 | 2023-02-20 | 61 | 1 | 8 | Budget |
| 26691 | 10100.95 | 2024-06-21 | 33 | 7 | 12 | Actual |
| 15973 | 21593.00 | 2023-08-23 | 28 | 7 | 6 | Actual |
| 6147 | 18.00 | 2022-11-22 | 71 | 2 | 6 | Actual |
| 5494 | 246.54 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 2649 | 280.00 | 2022-08-23 | 72 | 6 | 5 | Budget |
| 37678 | 542.00 | 2025-04-22 | 74 | 1 | 8 | Actual |
| 38081 | 345386.98 | 2025-04-22 | 6 | 7 | 12 | Actual |
| 20628 | 333.00 | 2024-01-23 | 84 | 1 | 3 | Actual |
| 11893 | 63.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 32962 | 115.00 | 2024-12-22 | 84 | 6 | 6 | Actual |
| 13625 | 775.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 30102 | 35000.00 | 2024-09-21 | 99 | 6 | 12 | Actual |
| 31768 | 20.00 | 2024-11-21 | 69 | 4 | 6 | Actual |
| 3685 | 160116.00 | 2022-09-22 | 29 | 7 | 4 | Actual |
| 15736 | 135.00 | 2023-08-23 | 67 | 6 | 5 | Actual |
| 29630 | 663.00 | 2024-09-21 | 67 | 1 | 7 | Actual |
| 18827 | 38500.00 | 2023-11-22 | 99 | 6 | 5 | Actual |
| 32303 | 564.60 | 2024-11-21 | 80 | 1 | 12 | Actual |
| 16856 | 10.00 | 2023-09-22 | 69 | 2 | 6 | Actual |
| 1198 | 100.00 | 2022-07-23 | 67 | 6 | 3 | Budget |
| 19783 | 32041.00 | 2023-12-23 | 34 | 7 | 4 | Actual |
| 19175 | 6749.69 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 3142 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 31624 | 842.00 | 2024-11-21 | 65 | 6 | 5 | Actual |
| 33151 | 121470.01 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 8502 | 20.00 | 2023-01-23 | 82 | 4 | 6 | Budget |
| 27731 | 376326.34 | 2024-07-22 | 46 | 7 | 11 | Actual |
| 21123 | 945.00 | 2024-01-23 | 80 | 1 | 7 | Actual |
| 25194 | 90682.00 | 2024-05-22 | 14 | 7 | 7 | Actual |
| 5103 | 16000.00 | 2022-10-23 | 60 | 4 | 6 | Budget |
| 10675 | 300.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
| 11854 | 105.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 4820 | 3100.00 | 2022-10-23 | 61 | 1 | 5 | Budget |
| 10134 | 105.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 10543 | 44653.00 | 2023-03-23 | 21 | 7 | 5 | Actual |
| 31543 | 1120.00 | 2024-11-21 | 80 | 6 | 4 | Actual |
| 17831 | 140574.00 | 2023-10-23 | 15 | 7 | 5 | Actual |
| 14947 | 29044.00 | 2023-07-23 | 57 | 6 | 6 | Actual |
| 36535 | 158.66 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 37210 | 471.00 | 2025-04-22 | 83 | 1 | 4 | Actual |
| 9409 | -202.00 | 2023-02-20 | 91 | 6 | 5 | Actual |
| 16274 | 29.48 | 2023-08-23 | 85 | 3 | 11 | Actual |
| 11578 | 204.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 28159 | 165747.00 | 2024-08-22 | 15 | 7 | 4 | Actual |
| 26580 | 70886.12 | 2024-06-21 | 101 | 6 | 11 | Actual |
| 22555 | 301.83 | 2024-02-20 | 92 | 6 | 12 | Actual |
| 30109 | 45507.99 | 2024-09-21 | 14 | 7 | 12 | Actual |
| 13508 | 341.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 9917 | 737.46 | 2023-02-20 | 65 | 1 | 8 | Actual |
| 9202 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
| 32805 | 2601.00 | 2024-12-22 | 61 | 1 | 6 | Actual |
| 26948 | 912.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 12813 | 23202.00 | 2023-05-23 | 60 | 1 | 6 | Actual |
| 10796 | 192.00 | 2023-03-23 | 92 | 5 | 6 | Actual |
| 36423 | 2331011.00 | 2025-03-23 | 43 | 7 | 6 | Actual |
| 34635 | 47408.03 | 2025-01-22 | 15 | 7 | 12 | Actual |
| 22139 | 11.00 | 2024-02-20 | 96 | 1 | 7 | Actual |
| 9424 | 8232.00 | 2023-02-20 | 18 | 7 | 5 | Actual |
| 38342 | 41537.00 | 2025-05-23 | 100 | 7 | 3 | Actual |
| 10859 | 47500.00 | 2023-03-23 | 99 | 6 | 6 | Actual |
| 3507 | 64733.00 | 2022-09-22 | 43 | 7 | 3 | Actual |
| 34467 | 56.08 | 2025-01-22 | 90 | 5 | 11 | Actual |
| 8269 | 3420.00 | 2023-01-23 | 76 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 9641 | 650.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 20124 | 62.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 11261 | 561.00 | 2023-04-22 | 92 | 1 | 3 | Actual |
| 38252 | 8151.00 | 2025-05-23 | 53 | 6 | 3 | Actual |
| 25373 | 6.08 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 26669 | 6.00 | 2024-06-21 | 96 | 6 | 12 | Actual |
| 28722 | 218.85 | 2024-08-22 | 74 | 2 | 11 | Actual |
| 4678 | 49000.00 | 2022-10-23 | 60 | 1 | 4 | Budget |
| 16121 | 199.57 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 30679 | 49.00 | 2024-10-22 | 84 | 5 | 6 | Actual |
| 31688 | 70.00 | 2024-11-21 | 71 | 1 | 6 | Actual |
| 36110 | 22765.00 | 2025-03-23 | 7 | 7 | 4 | Actual |
| 23711 | 28584.00 | 2024-04-21 | 100 | 7 | 3 | Actual |
| 12309 | 61521.92 | 2023-04-22 | 94 | 6 | 8 | Actual |
| 20810 | 196260.00 | 2024-01-23 | 29 | 7 | 4 | Actual |
| 37167 | 966.00 | 2025-04-22 | 62 | 7 | 3 | Actual |
| 19340 | 17.78 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 25487 | 224.17 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 38794 | 21683.00 | 2025-05-23 | 8 | 7 | 7 | Actual |
| 18308 | 11.40 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 37004 | 632.84 | 2025-03-23 | 87 | 2 | 13 | Actual |
| 7585 | -1031.00 | 2022-12-23 | 53 | 6 | 7 | Actual |
| 26328 | 281.39 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 12666 | 26706.00 | 2023-05-23 | 38 | 7 | 4 | Actual |
| 38403 | 36884.00 | 2025-05-23 | 94 | 6 | 4 | Actual |
| 22807 | 140.00 | 2024-03-22 | 68 | 1 | 5 | Actual |
| 32046 | 740.49 | 2024-11-21 | 81 | 6 | 8 | Actual |
| 15428 | 28.42 | 2023-07-23 | 63 | 6 | 12 | Actual |
| 28510 | 308.00 | 2024-08-22 | 67 | 6 | 7 | Actual |
| 20230 | 23784.86 | 2023-12-23 | 52 | 6 | 8 | Actual |
| 10868 | 75387.00 | 2023-03-23 | 15 | 7 | 6 | Actual |
| 2232 | 10395.21 | 2022-07-23 | 18 | 7 | 8 | Actual |
| 20228 | 272.30 | 2023-12-23 | 94 | 2 | 8 | Actual |
| 37019 | 567.93 | 2025-03-23 | 66 | 6 | 13 | Actual |
| 16262 | 8.21 | 2023-08-23 | 69 | 3 | 11 | Actual |
| 7105 | 650.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
| 35623 | 24.16 | 2025-02-20 | 94 | 5 | 11 | Actual |
| 5853 | 11200.00 | 2022-11-22 | 53 | 6 | 4 | Budget |
| 5453 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
| 18628 | 15454.00 | 2023-11-22 | 22 | 7 | 3 | Actual |
| 30374 | 304.00 | 2024-10-22 | 68 | 1 | 4 | Actual |
| 4284 | 9604.00 | 2022-09-22 | 18 | 7 | 7 | Actual |
| 6016 | 59.00 | 2022-11-22 | 69 | 6 | 5 | Actual |
| 38064 | 983.76 | 2025-04-22 | 80 | 6 | 12 | Actual |
| 32983 | 166274.00 | 2024-12-22 | 21 | 7 | 6 | Actual |
| 20862 | 203.00 | 2024-01-23 | 68 | 6 | 5 | Actual |
| 12582 | 4647.00 | 2023-05-23 | 53 | 6 | 4 | Actual |
| 26217 | 476.00 | 2024-06-21 | 94 | 1 | 7 | Actual |
| 29664 | 240.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 33965 | 95.00 | 2025-01-22 | 74 | 2 | 6 | Actual |
| 38382 | 352.00 | 2025-05-23 | 67 | 6 | 4 | Actual |
Generated 2025-07-22 20:38:24.017 UTC