[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2577
33920 items
NOTE: Only 1000 elements of total 33920 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7490 | 73.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
| 18782 | 108.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
| 25015 | 10.00 | 2024-04-21 | 69 | 4 | 6 | Actual |
| 30829 | 33870.00 | 2024-09-21 | 24 | 7 | 7 | Actual |
| 15265 | 13.53 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 32045 | 1196.56 | 2024-10-21 | 80 | 6 | 8 | Actual |
| 31014 | 68.85 | 2024-09-21 | 90 | 2 | 11 | Actual |
| 29720 | 8033.05 | 2024-08-21 | 62 | 1 | 8 | Actual |
| 6748 | 585.00 | 2022-11-22 | 65 | 1 | 3 | Actual |
| 34370 | 30.55 | 2024-12-22 | 68 | 2 | 11 | Actual |
| 21728 | 73.00 | 2024-01-20 | 92 | 7 | 3 | Actual |
| 10564 | 1924.00 | 2023-02-20 | 61 | 1 | 6 | Actual |
| 4203 | 200.00 | 2022-08-22 | 85 | 1 | 7 | Budget |
| 3579 | 539.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2024-09-21 | 60 | 6 | 4 | Actual |
| 32389 | 34.59 | 2024-10-21 | 71 | 1 | 13 | Actual |
| 27686 | 5945.55 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 23600 | 166.00 | 2024-03-21 | 71 | 1 | 3 | Actual |
| 34629 | 231908.27 | 2024-12-22 | 4 | 7 | 12 | Actual |
| 10487 | 480.00 | 2023-02-20 | 65 | 6 | 5 | Budget |
| 36950 | 30539.63 | 2025-02-20 | 37 | 7 | 12 | Actual |
| 8938 | 105.63 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 22345 | 288.00 | 2024-01-20 | 87 | 1 | 11 | Actual |
| 31780 | 64.00 | 2024-10-21 | 85 | 4 | 6 | Actual |
| 20870 | 203.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 10110 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 20184 | 690.49 | 2023-11-22 | 73 | 1 | 8 | Actual |
| 7439 | -60.00 | 2022-11-22 | 91 | 5 | 6 | Actual |
| 1913 | 144108.00 | 2022-06-22 | 29 | 7 | 6 | Actual |
| 28258 | 5248.00 | 2024-07-22 | 23 | 7 | 5 | Actual |
| 34373 | 60.33 | 2024-12-22 | 73 | 2 | 11 | Actual |
| 2393 | 480.00 | 2022-07-23 | 61 | 7 | 3 | Budget |
| 9199 | 650.00 | 2023-01-20 | 81 | 1 | 4 | Budget |
| 15795 | 105.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
| 23289 | 21227.23 | 2024-02-20 | 28 | 7 | 8 | Actual |
| 14840 | 139.00 | 2023-06-22 | 65 | 2 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-21 | 60 | 1 | 11 | Actual |
| 33466 | 170.98 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 7016 | 480.00 | 2022-11-22 | 81 | 6 | 4 | Budget |
| 37384 | 135.00 | 2025-03-22 | 67 | 1 | 6 | Actual |
| 4525 | 113.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 7013 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 5196 | 4.00 | 2022-09-22 | 96 | 5 | 6 | Actual |
| 19447 | 3415.72 | 2023-10-22 | 20 | 7 | 11 | Actual |
| 604 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
| 14476 | 35000.00 | 2023-05-22 | 99 | 6 | 12 | Actual |
| 31946 | 122023.00 | 2024-10-21 | 14 | 7 | 7 | Actual |
| 33402 | 284.81 | 2024-11-21 | 81 | 1 | 12 | Actual |
| 7037 | 153400.00 | 2022-11-22 | 101 | 6 | 4 | Budget |
| 24768 | 15.00 | 2024-04-21 | 96 | 1 | 4 | Actual |
| 27845 | 68698.85 | 2024-06-21 | 37 | 7 | 12 | Actual |
| 19758 | 310.00 | 2023-11-22 | 92 | 6 | 4 | Actual |
| 11184 | 4.00 | 2023-02-20 | 96 | 6 | 8 | Actual |
| 12500 | 65.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 35574 | 275.23 | 2025-01-20 | 65 | 4 | 11 | Actual |
| 30897 | 207.15 | 2024-09-21 | 94 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 22786 | 27697.00 | 2024-02-20 | 24 | 7 | 4 | Actual |
| 19812 | 743.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 34704 | 632.84 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 11859 | 248.00 | 2023-03-22 | 81 | 4 | 6 | Actual |
| 8479 | 280.00 | 2022-12-23 | 66 | 4 | 6 | Budget |
| 16569 | 180.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
| 4344 | 955.64 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 28164 | 16779.00 | 2024-07-22 | 22 | 7 | 4 | Actual |
| 29003 | 168696.18 | 2024-07-22 | 46 | 7 | 12 | Actual |
| 9935 | 1166.25 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 38322 | 13.00 | 2025-04-22 | 69 | 7 | 3 | Actual |
| 38014 | 4.00 | 2025-03-22 | 96 | 1 | 12 | Actual |
| 14176 | 145.02 | 2023-05-22 | 84 | 6 | 8 | Actual |
| 11275 | 1600.00 | 2023-03-22 | 61 | 6 | 3 | Budget |
| 13916 | 15.00 | 2023-05-22 | 69 | 5 | 6 | Actual |
| 25047 | 44.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 19424 | 19.91 | 2023-10-22 | 82 | 6 | 11 | Actual |
| 34132 | 221.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
| 28928 | 69.91 | 2024-07-22 | 81 | 2 | 12 | Actual |
| 10797 | 42.00 | 2023-02-20 | 94 | 5 | 6 | Actual |
| 11270 | 82089.00 | 2023-03-22 | 56 | 6 | 3 | Actual |
| 11469 | 480.00 | 2023-03-22 | 65 | 6 | 4 | Budget |
| 34562 | 112.46 | 2024-12-22 | 94 | 1 | 12 | Actual |
| 35888 | 632.84 | 2025-01-20 | 87 | 6 | 13 | Actual |
| 5097 | 148.00 | 2022-09-22 | 89 | 3 | 6 | Actual |
| 20103 | 218.00 | 2023-11-22 | 89 | 1 | 7 | Actual |
| 15165 | 475.33 | 2023-06-22 | 66 | 6 | 8 | Actual |
| 2720 | 341.00 | 2022-07-23 | 65 | 1 | 6 | Actual |
| 4756 | 270.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
| 20765 | 2225.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 35999 | 96668.00 | 2025-02-20 | 21 | 7 | 3 | Actual |
| 18233 | 1611862.93 | 2023-09-22 | 4 | 7 | 8 | Actual |
| 21945 | 640.00 | 2024-01-20 | 62 | 2 | 6 | Actual |
| 7904 | -230.00 | 2022-12-23 | 91 | 1 | 3 | Actual |
| 26490 | 12282.90 | 2024-05-21 | 60 | 4 | 11 | Actual |
| 13649 | 488.00 | 2023-05-22 | 65 | 6 | 4 | Actual |
| 21569 | 16.72 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 15663 | 385.00 | 2023-07-23 | 92 | 6 | 4 | Actual |
| 31590 | 1215.00 | 2024-10-21 | 65 | 1 | 5 | Actual |
| 19998 | 35.00 | 2023-11-22 | 68 | 5 | 6 | Actual |
| 10701 | -229.00 | 2023-02-20 | 91 | 3 | 6 | Actual |
| 30781 | 2394.00 | 2024-09-21 | 54 | 6 | 7 | Actual |
| 29308 | 943993.00 | 2024-08-21 | 6 | 7 | 4 | Actual |
| 4534 | -224.00 | 2022-09-22 | 91 | 1 | 3 | Actual |
| 23829 | 432.00 | 2024-03-21 | 92 | 1 | 5 | Actual |
| 13698 | 150508.00 | 2023-05-22 | 37 | 7 | 4 | Actual |
| 2707 | 20029.00 | 2022-07-23 | 38 | 7 | 5 | Actual |
| 3634 | 380.00 | 2022-08-22 | 72 | 6 | 4 | Budget |
| 13920 | 123.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
| 9344 | 100.00 | 2023-01-20 | 84 | 1 | 5 | Budget |
| 23787 | 62244.00 | 2024-03-21 | 21 | 7 | 4 | Actual |
| 16379 | 62574.27 | 2023-07-23 | 15 | 7 | 11 | Actual |
| 35190 | 109.00 | 2025-01-20 | 66 | 5 | 6 | Actual |
| 29952 | 22215.00 | 2024-08-21 | 60 | 6 | 11 | Actual |
| 4114 | 480.00 | 2022-08-22 | 80 | 6 | 6 | Budget |
| 11314 | 71.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 33116 | -420.12 | 2024-11-21 | 91 | 1 | 8 | Actual |
| 7266 | 60.00 | 2022-11-22 | 68 | 2 | 6 | Budget |
| 34920 | 164870.00 | 2025-01-20 | 12 | 2 | 4 | Actual |
| 11940 | 355.00 | 2023-03-22 | 65 | 6 | 6 | Actual |
| 8856 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 9003 | 110.00 | 2023-01-20 | 74 | 1 | 3 | Actual |
| 3694 | 25161.00 | 2022-08-22 | 40 | 7 | 4 | Actual |
| 26727 | 2.00 | 2024-05-21 | 96 | 1 | 13 | Actual |
| 31654 | 20608.00 | 2024-10-21 | 7 | 7 | 5 | Actual |
| 26496 | 49.70 | 2024-05-21 | 68 | 4 | 11 | Actual |
| 6206 | 200.00 | 2022-10-22 | 78 | 3 | 6 | Budget |
| 24575 | 28.42 | 2024-03-21 | 74 | 6 | 12 | Actual |
| 12944 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
| 19970 | 128.00 | 2023-11-22 | 66 | 4 | 6 | Actual |
| 33029 | 28867.00 | 2024-11-21 | 52 | 6 | 7 | Actual |
| 28047 | 41665.00 | 2024-07-22 | 24 | 7 | 3 | Actual |
| 2537 | 540.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
| 19788 | 31388.00 | 2023-11-22 | 40 | 7 | 4 | Actual |
| 29653 | 19018.00 | 2024-08-21 | 52 | 6 | 7 | Actual |
| 29750 | 511.70 | 2024-08-21 | 66 | 2 | 8 | Actual |
| 10494 | 62.00 | 2023-02-20 | 69 | 6 | 5 | Actual |
| 20173 | 1224040.00 | 2023-11-22 | 46 | 7 | 7 | Actual |
| 21907 | 32510.00 | 2024-01-20 | 34 | 7 | 5 | Actual |
| 30805 | 220.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 25844 | 42.00 | 2024-05-21 | 69 | 6 | 4 | Actual |
| 31231 | 336760.23 | 2024-09-21 | 6 | 7 | 12 | Actual |
| 7098 | 43.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 31139 | 2630.60 | 2024-09-21 | 61 | 1 | 12 | Actual |
| 29349 | 1301.00 | 2024-08-21 | 80 | 1 | 5 | Actual |
| 28062 | 1557.00 | 2024-07-22 | 61 | 7 | 3 | Actual |
| 2740 | 492.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 1842 | 9600.00 | 2022-06-22 | 57 | 6 | 6 | Budget |
| 33339 | 320.98 | 2024-11-21 | 74 | 6 | 11 | Actual |
| 8774 | 72973.00 | 2022-12-23 | 14 | 7 | 7 | Actual |
| 10088 | 23586.37 | 2023-01-20 | 32 | 7 | 8 | Actual |
| 3045 | 3276.00 | 2022-07-23 | 61 | 1 | 7 | Actual |
| 444 | 1912.00 | 2022-05-22 | 8 | 7 | 5 | Actual |
| 18240 | 13513.45 | 2023-09-22 | 18 | 7 | 8 | Actual |
| 27043 | 1145.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 37228 | 5097.00 | 2025-03-22 | 62 | 6 | 4 | Actual |
| 25679 | 34059.60 | 2024-05-20 | 92 | 7 | 12 | Actual |
| 22105 | 96484.00 | 2024-01-20 | 35 | 7 | 6 | Actual |
| 12285 | 5551.18 | 2023-03-22 | 76 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-04-21 | 63 | 6 | 11 | Actual |
| 15933 | 150.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
| 6279 | 550.00 | 2022-10-22 | 62 | 5 | 6 | Budget |
| 10393 | 63000.00 | 2023-02-20 | 99 | 6 | 4 | Actual |
| 33354 | 3347.63 | 2024-11-21 | 94 | 6 | 11 | Actual |
| 37694 | 14.00 | 2025-03-22 | 96 | 1 | 8 | Actual |
| 23887 | 22550.00 | 2024-03-21 | 32 | 7 | 5 | Actual |
| 33539 | 253.89 | 2024-11-21 | 67 | 2 | 13 | Actual |
| 25247 | 3319.32 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 299 | 112648.00 | 2022-05-22 | 101 | 6 | 4 | Actual |
| 13768 | 8.00 | 2023-05-22 | 96 | 6 | 5 | Actual |
| 20524 | 110.34 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 22792 | 24489.00 | 2024-02-20 | 34 | 7 | 4 | Actual |
| 14908 | 64.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 33665 | 95.00 | 2024-12-22 | 71 | 6 | 3 | Actual |
| 4389 | 90.00 | 2022-08-22 | 84 | 2 | 8 | Budget |
| 8162 | 59146.00 | 2022-12-23 | 13 | 7 | 4 | Actual |
| 32521 | -468.00 | 2024-11-21 | 91 | 1 | 3 | Actual |
| 11961 | 100.00 | 2023-03-22 | 78 | 6 | 6 | Budget |
| 21296 | 30828.93 | 2023-12-23 | 7 | 7 | 8 | Actual |
| 31739 | 252.00 | 2024-10-21 | 66 | 3 | 6 | Actual |
| 23748 | 10171.00 | 2024-03-21 | 63 | 6 | 4 | Actual |
| 14209 | 122545.79 | 2023-05-22 | 37 | 7 | 8 | Actual |
| 1084 | 90.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 25918 | 851.00 | 2024-05-21 | 87 | 1 | 5 | Actual |
| 19735 | 3013.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
| 20130 | 203.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 37442 | 80.00 | 2025-03-22 | 71 | 3 | 6 | Actual |
| 12441 | 66.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 38248 | 54.00 | 2025-04-22 | 94 | 1 | 3 | Actual |
| 10719 | 20.00 | 2023-02-20 | 69 | 4 | 6 | Actual |
| 22364 | 86.93 | 2024-01-20 | 76 | 2 | 11 | Actual |
| 26382 | 214732.35 | 2024-05-21 | 13 | 7 | 8 | Actual |
| 6470 | 26700.00 | 2022-10-22 | 60 | 6 | 7 | Budget |
| 39230 | 35000.00 | 2025-04-22 | 99 | 6 | 12 | Actual |
| 13457 | 3719.33 | 2023-04-22 | 23 | 7 | 8 | Actual |
| 18141 | 18820.00 | 2023-09-22 | 100 | 7 | 7 | Actual |
| 20837 | 803.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 32851 | 139.00 | 2024-11-21 | 87 | 2 | 6 | Actual |
| 9060 | 161.00 | 2023-01-20 | 73 | 6 | 3 | Actual |
| 30797 | 6538.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
| 24071 | 38402.00 | 2024-03-21 | 14 | 7 | 6 | Actual |
| 9727 | 88.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 21246 | 55.63 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 28859 | 21559.67 | 2024-07-22 | 7 | 7 | 11 | Actual |
| 14341 | 252.89 | 2023-05-22 | 72 | 6 | 11 | Actual |
| 15434 | 6.08 | 2023-06-22 | 71 | 6 | 12 | Actual |
| 35977 | 205.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 18739 | 8741.00 | 2023-10-22 | 8 | 7 | 4 | Actual |
| 13842 | 37.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 37158 | 270660.00 | 2025-03-22 | 35 | 7 | 3 | Actual |
| 19314 | 48.63 | 2023-10-22 | 87 | 2 | 11 | Actual |
| 28822 | 4324.24 | 2024-07-22 | 54 | 6 | 11 | Actual |
| 10660 | 3645.00 | 2023-02-20 | 61 | 3 | 6 | Actual |
| 249 | 1562.00 | 2022-05-22 | 62 | 6 | 4 | Actual |
| 1727 | 135.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
| 1719 | 663.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
| 15039 | 109251.00 | 2023-06-22 | 57 | 6 | 7 | Actual |
| 2760 | 58075.00 | 2022-07-23 | 12 | 2 | 6 | Actual |
| 23467 | 166.72 | 2024-02-20 | 90 | 6 | 11 | Actual |
| 38477 | 52.00 | 2025-04-22 | 69 | 6 | 5 | Actual |
| 4724 | 156941.00 | 2022-09-22 | 12 | 2 | 4 | Actual |
| 30947 | 16210.47 | 2024-09-21 | 22 | 7 | 8 | Actual |
| 33905 | 45501.00 | 2024-12-22 | 14 | 7 | 5 | Actual |
| 27564 | 162.46 | 2024-06-21 | 66 | 2 | 11 | Actual |
| 18845 | 50289.00 | 2023-10-22 | 31 | 7 | 5 | Actual |
| 12425 | 129.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 34600 | 3677.42 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 190 | 40900.00 | 2022-05-22 | 60 | 1 | 4 | Budget |
| 501 | 361.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
| 4526 | 94.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
| 26724 | 95.99 | 2024-05-21 | 90 | 1 | 13 | Actual |
| 37649 | 18669.00 | 2025-03-22 | 20 | 7 | 7 | Actual |
| 225 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
| 29907 | 512.47 | 2024-08-21 | 80 | 3 | 11 | Actual |
| 19151 | 517.76 | 2023-10-22 | 67 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 22516 | 5.01 | 2024-01-20 | 84 | 1 | 12 | Actual |
| 1218 | 281.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
| 28265 | 54118.00 | 2024-07-22 | 34 | 7 | 5 | Actual |
| 12728 | 11246.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
| 31989 | 1910.21 | 2024-10-21 | 87 | 1 | 8 | Actual |
| 12961 | 1391.00 | 2023-04-22 | 62 | 4 | 6 | Actual |
| 19485 | 3.95 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 38287 | 407564.00 | 2025-04-22 | 101 | 6 | 3 | Actual |
| 4592 | 122.00 | 2022-09-22 | 89 | 6 | 3 | Actual |
| 7220 | 35.00 | 2022-11-22 | 71 | 1 | 6 | Actual |
| 25565 | 111.40 | 2024-04-21 | 61 | 2 | 12 | Actual |
| 6211 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-20 | 62 | 6 | 5 | Actual |
| 21587 | 392.26 | 2023-12-23 | 7 | 7 | 12 | Actual |
| 9068 | 100.00 | 2023-01-20 | 78 | 6 | 3 | Budget |
| 36348 | 263.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 7949 | 480.00 | 2022-12-23 | 80 | 6 | 3 | Budget |
| 32162 | 79.48 | 2024-10-21 | 84 | 3 | 11 | Actual |
| 4936 | 34394.00 | 2022-09-22 | 14 | 7 | 5 | Actual |
| 12823 | 156.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 11131 | 96700.00 | 2023-02-20 | 56 | 6 | 8 | Budget |
| 29456 | 872.00 | 2024-08-21 | 61 | 2 | 6 | Actual |
| 26735 | 141.61 | 2024-05-21 | 68 | 2 | 13 | Actual |
| 21617 | 637.00 | 2024-01-20 | 66 | 1 | 3 | Actual |
| 535 | 30.00 | 2022-05-22 | 71 | 2 | 6 | Budget |
| 35777 | 278.00 | 2025-01-20 | 97 | 6 | 12 | Actual |
| 29231 | 96.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
| 37434 | 28620.00 | 2025-03-22 | 60 | 3 | 6 | Actual |
| 10430 | 712.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
| 24727 | 59.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 23333 | 707.16 | 2024-02-20 | 62 | 2 | 11 | Actual |
| 457 | 34833.00 | 2022-05-22 | 31 | 7 | 5 | Actual |
| 12282 | 220.78 | 2023-03-22 | 73 | 6 | 8 | Actual |
| 13164 | 200.00 | 2023-04-22 | 74 | 1 | 7 | Budget |
| 8538 | 148.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
| 23667 | 75262.00 | 2024-03-21 | 21 | 7 | 3 | Actual |
| 20744 | 1051.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 10736 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 24964 | 111.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
| 21317 | 77066.15 | 2023-12-23 | 39 | 7 | 8 | Actual |
| 12640 | 132.00 | 2023-04-22 | 97 | 6 | 4 | Actual |
| 28895 | 350.77 | 2024-07-22 | 74 | 1 | 12 | Actual |
| 32816 | 504.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 2450 | 429.00 | 2022-07-23 | 67 | 1 | 4 | Actual |
| 34683 | 56037.38 | 2024-12-22 | 12 | 2 | 13 | Actual |
| 36798 | 82.68 | 2025-02-20 | 84 | 6 | 11 | Actual |
| 5474 | 222946.14 | 2022-09-22 | 12 | 2 | 8 | Actual |
| 7031 | 285.00 | 2022-11-22 | 92 | 6 | 4 | Actual |
| 1428 | 9090.00 | 2022-06-22 | 7 | 7 | 4 | Actual |
| 19929 | 36.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
| 138 | -830343.50 | 2022-05-22 | 43 | 7 | 3 | Actual |
| 35589 | 72.04 | 2025-01-20 | 84 | 4 | 11 | Actual |
| 13680 | 10393.00 | 2023-05-22 | 8 | 7 | 4 | Actual |
| 32820 | 41.00 | 2024-11-21 | 82 | 1 | 6 | Actual |
| 5546 | 91.99 | 2022-09-22 | 68 | 6 | 8 | Actual |
| 39014 | 299.70 | 2025-04-22 | 87 | 3 | 11 | Actual |
| 22307 | 68641.75 | 2024-01-20 | 21 | 7 | 8 | Actual |
| 27920 | 994.25 | 2024-06-21 | 72 | 6 | 13 | Actual |
| 22042 | 34.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 18522 | 35000.00 | 2023-09-22 | 99 | 6 | 12 | Actual |
| 26959 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 7546 | 280.00 | 2022-11-22 | 68 | 1 | 7 | Actual |
| 21138 | 49585.00 | 2023-12-23 | 53 | 6 | 7 | Actual |
| 28520 | 1143.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 33142 | 169.27 | 2024-11-21 | 89 | 2 | 8 | Actual |
| 34951 | -299.00 | 2025-01-20 | 91 | 6 | 4 | Actual |
| 13627 | 798.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
| 37779 | 86269.36 | 2025-03-22 | 34 | 7 | 8 | Actual |
| 32526 | 13852.00 | 2024-11-21 | 52 | 6 | 3 | Actual |
| 27242 | 62.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 35300 | 614.00 | 2025-01-20 | 92 | 1 | 7 | Actual |
| 7054 | 41350.00 | 2022-11-22 | 31 | 7 | 4 | Actual |
| 25457 | 53.95 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 23024 | 288.00 | 2024-02-20 | 92 | 5 | 6 | Actual |
| 10034 | 40.00 | 2023-01-20 | 71 | 6 | 8 | Budget |
| 36908 | 315.66 | 2025-02-20 | 73 | 6 | 12 | Actual |
| 36806 | 6.00 | 2025-02-20 | 96 | 6 | 11 | Actual |
| 4571 | 96.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
| 24896 | 1043.00 | 2024-04-21 | 97 | 6 | 5 | Actual |
| 11556 | 168.00 | 2023-03-22 | 68 | 1 | 5 | Actual |
| 20447 | 193.32 | 2023-11-22 | 74 | 6 | 11 | Actual |
| 15485 | 11663.00 | 2023-07-23 | 61 | 1 | 3 | Actual |
| 35995 | 73545.00 | 2025-02-20 | 15 | 7 | 3 | Actual |
| 10206 | 222.00 | 2023-02-20 | 97 | 6 | 3 | Actual |
| 34433 | 267.79 | 2024-12-22 | 81 | 4 | 11 | Actual |
| 35554 | 300.76 | 2025-01-20 | 74 | 3 | 11 | Actual |
| 24739 | 18.00 | 2024-04-21 | 94 | 7 | 3 | Actual |
| 17419 | 5420.01 | 2023-08-22 | 28 | 7 | 11 | Actual |
| 35723 | 58.21 | 2025-01-20 | 68 | 2 | 12 | Actual |
| 26313 | 14.00 | 2024-05-21 | 96 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 19119 | 1049902.00 | 2023-10-22 | 6 | 7 | 7 | Actual |
| 36504 | 30106.00 | 2025-02-20 | 24 | 7 | 7 | Actual |
| 20339 | 25.23 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 28851 | 212.47 | 2024-07-22 | 92 | 6 | 11 | Actual |
| 33200 | 275527.43 | 2024-11-21 | 29 | 7 | 8 | Actual |
| 30454 | 199262.00 | 2024-09-21 | 37 | 7 | 4 | Actual |
| 33242 | 1153.97 | 2024-11-21 | 61 | 2 | 11 | Actual |
| 18902 | 33.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
| 17979 | 29.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 33016 | 1127.00 | 2024-11-21 | 81 | 1 | 7 | Actual |
| 29542 | 15.00 | 2024-08-21 | 69 | 5 | 6 | Actual |
| 4054 | 280.00 | 2022-08-22 | 80 | 5 | 6 | Budget |
| 12146 | 44855.00 | 2023-03-22 | 34 | 7 | 7 | Actual |
| 12735 | 1823.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 1487 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 19982 | 20.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 10359 | 90.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 32634 | 141.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 26294 | 119.27 | 2024-05-21 | 69 | 1 | 8 | Actual |
| 31413 | 221.00 | 2024-10-21 | 67 | 6 | 3 | Actual |
| 16278 | -73.71 | 2023-07-23 | 91 | 3 | 11 | Actual |
| 12869 | 100.00 | 2023-04-22 | 66 | 2 | 6 | Budget |
| 38158 | -139.10 | 2025-03-22 | 91 | 2 | 13 | Actual |
| 33431 | 7.14 | 2024-11-21 | 82 | 2 | 12 | Actual |
| 31173 | 19.91 | 2024-09-21 | 69 | 2 | 12 | Actual |
| 30660 | 9.00 | 2024-09-21 | 96 | 4 | 6 | Actual |
| 20783 | 125.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
| 3091 | 9700.00 | 2022-07-23 | 52 | 6 | 7 | Budget |
| 15833 | 6.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 357 | 806.00 | 2022-05-22 | 80 | 1 | 5 | Actual |
| 9085 | 220.00 | 2023-01-20 | 90 | 6 | 3 | Actual |
| 2049 | 3436.00 | 2022-06-22 | 23 | 7 | 7 | Actual |
| 18707 | 2154.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
| 25875 | 19756.00 | 2024-05-21 | 18 | 7 | 4 | Actual |
| 4505 | 35.00 | 2022-09-22 | 69 | 1 | 3 | Actual |
| 103 | 276.00 | 2022-05-22 | 90 | 6 | 3 | Actual |
| 24815 | 14125.00 | 2024-04-21 | 20 | 7 | 4 | Actual |
| 30112 | 16743.62 | 2024-08-21 | 19 | 7 | 12 | Actual |
| 34489 | 325.23 | 2024-12-22 | 74 | 6 | 11 | Actual |
| 16296 | 219.91 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 13409 | 850.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 25403 | 82.68 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 35010 | 660.00 | 2025-01-20 | 92 | 1 | 5 | Actual |
| 36191 | 891.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2024-11-21 | 72 | 6 | 7 | Actual |
| 21279 | 482.91 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 33694 | 76575.00 | 2024-12-22 | 15 | 7 | 3 | Actual |
| 19055 | 3928.00 | 2023-10-22 | 62 | 1 | 7 | Actual |
| 32940 | 43823.00 | 2024-11-21 | 56 | 6 | 6 | Actual |
| 5711 | 83.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
| 34077 | 128.00 | 2024-12-22 | 74 | 6 | 6 | Actual |
| 34038 | 209.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
| 17813 | 144.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
| 14596 | 263191.00 | 2023-06-22 | 46 | 7 | 3 | Actual |
| 8978 | 51906.59 | 2022-12-23 | 39 | 7 | 8 | Actual |
| 16453 | 2.00 | 2023-07-23 | 96 | 2 | 12 | Actual |
| 35862 | 8425.97 | 2025-01-20 | 53 | 6 | 13 | Actual |
| 34705 | 148.62 | 2024-12-22 | 89 | 2 | 13 | Actual |
| 10996 | 8.00 | 2023-02-20 | 96 | 6 | 7 | Actual |
| 22241 | 58.66 | 2024-01-20 | 69 | 2 | 8 | Actual |
| 18056 | 59.00 | 2023-09-22 | 69 | 1 | 7 | Actual |
| 28756 | 87.99 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 30834 | 35916.00 | 2024-09-21 | 33 | 7 | 7 | Actual |
| 37314 | 24972.00 | 2025-03-22 | 52 | 6 | 5 | Actual |
| 7240 | 118.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
| 33150 | 34.42 | 2024-11-21 | 54 | 6 | 8 | Actual |
| 27386 | 39950.00 | 2024-06-21 | 7 | 7 | 7 | Actual |
| 4509 | 229.00 | 2022-09-22 | 73 | 1 | 3 | Actual |
| 26465 | 1090.14 | 2024-05-21 | 62 | 3 | 11 | Actual |
| 1382 | 491.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
| 33111 | 352.60 | 2024-11-21 | 84 | 1 | 8 | Actual |
| 37890 | 448.64 | 2025-03-22 | 87 | 4 | 11 | Actual |
| 18306 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 9188 | 200.00 | 2023-01-20 | 74 | 1 | 4 | Budget |
| 18774 | 290.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
| 20429 | 2.00 | 2023-11-22 | 96 | 5 | 11 | Actual |
| 25650 | -78029.69 | 2024-04-21 | 43 | 7 | 12 | Actual |
| 31941 | 885478.00 | 2024-10-21 | 4 | 7 | 7 | Actual |
| 20091 | 457.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
| 19747 | 138.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 34905 | 1571.00 | 2025-01-20 | 77 | 1 | 4 | Actual |
| 33157 | 570.79 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 27791 | 10378.61 | 2024-06-21 | 57 | 6 | 12 | Actual |
| 19971 | 68.00 | 2023-11-22 | 67 | 4 | 6 | Actual |
| 8691 | 200.00 | 2022-12-23 | 84 | 1 | 7 | Budget |
| 118 | 23136.00 | 2022-05-22 | 15 | 7 | 3 | Actual |
| 12324 | 10083.09 | 2023-03-22 | 20 | 7 | 8 | Actual |
| 29566 | 21642.00 | 2024-08-21 | 60 | 6 | 6 | Actual |
| 32399 | 127.57 | 2024-10-21 | 84 | 1 | 13 | Actual |
| 16134 | 5.00 | 2023-07-23 | 96 | 2 | 8 | Actual |
| 29026 | 104.76 | 2024-07-22 | 89 | 1 | 13 | Actual |
| 18188 | 117.75 | 2023-09-22 | 84 | 2 | 8 | Actual |
| 19589 | 195.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
| 2391 | 5940.00 | 2022-07-23 | 60 | 7 | 3 | Actual |
| 26319 | 511.70 | 2024-05-21 | 66 | 2 | 8 | Actual |
| 2960 | 18000.00 | 2022-07-23 | 60 | 6 | 6 | Budget |
| 14266 | 48.63 | 2023-05-22 | 87 | 2 | 11 | Actual |
| 15923 | 16784.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
| 7765 | 207.15 | 2022-11-22 | 92 | 2 | 8 | Actual |
| 18118 | 175484.00 | 2023-09-22 | 13 | 7 | 7 | Actual |
| 21978 | 37.00 | 2024-01-20 | 69 | 3 | 6 | Actual |
| 38166 | 2459.19 | 2025-03-22 | 62 | 6 | 13 | Actual |
| 27178 | 2454.00 | 2024-06-21 | 61 | 3 | 6 | Actual |
| 1997 | 196.00 | 2022-06-22 | 68 | 6 | 7 | Actual |
| 2152 | 546.55 | 2022-06-22 | 87 | 2 | 8 | Actual |
| 38417 | 17780.00 | 2025-04-22 | 20 | 7 | 4 | Actual |
| 26032 | 86.00 | 2024-05-21 | 77 | 2 | 6 | Actual |
| 17659 | 33.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 35991 | 11995.00 | 2025-02-20 | 7 | 7 | 3 | Actual |
| 22299 | 30900.14 | 2024-01-20 | 7 | 7 | 8 | Actual |
| 20357 | 13.53 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 23619 | 161594.00 | 2024-03-21 | 12 | 2 | 3 | Actual |
| 18244 | 11592.21 | 2023-09-22 | 22 | 7 | 8 | Actual |
| 10953 | 14200.00 | 2023-02-20 | 63 | 6 | 7 | Budget |
| 5560 | 492.00 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 4594 | -149.00 | 2022-09-22 | 91 | 6 | 3 | Actual |
| 20589 | 3795.51 | 2023-11-22 | 18 | 7 | 12 | Actual |
| 30567 | 134.00 | 2024-09-21 | 78 | 1 | 6 | Actual |
| 3529 | 100.00 | 2022-08-22 | 74 | 7 | 3 | Budget |
| 36668 | 1711.43 | 2025-02-20 | 61 | 2 | 11 | Actual |
| 28863 | 140277.84 | 2024-07-22 | 15 | 7 | 11 | Actual |
| 27365 | 7904.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 1663 | 100.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
| 30031 | 95.44 | 2024-08-21 | 85 | 1 | 12 | Actual |
| 7569 | 240.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
| 13442 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 539 | 100.00 | 2022-05-22 | 74 | 2 | 6 | Budget |
| 13980 | 12235.00 | 2023-05-22 | 20 | 7 | 6 | Actual |
| 31459 | 287253.00 | 2024-10-21 | 35 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2023-05-22 | 21 | 7 | 3 | Actual |
| 24386 | 3.00 | 2024-03-21 | 96 | 3 | 11 | Actual |
| 18090 | 44.00 | 2023-09-22 | 69 | 6 | 7 | Actual |
| 2989 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 18521 | 20.00 | 2023-09-22 | 97 | 6 | 12 | Actual |
| 15990 | 564.00 | 2023-07-23 | 65 | 1 | 7 | Actual |
| 19239 | 1420053.30 | 2023-10-22 | 6 | 7 | 8 | Actual |
| 14347 | 230.55 | 2023-05-22 | 80 | 6 | 11 | Actual |
| 35635 | 134.80 | 2025-01-20 | 67 | 6 | 11 | Actual |
| 16333 | 47.57 | 2023-07-23 | 92 | 5 | 11 | Actual |
| 9419 | 13543.00 | 2023-01-20 | 7 | 7 | 5 | Actual |
| 31719 | 146.00 | 2024-10-21 | 77 | 2 | 6 | Actual |
| 18360 | 37.99 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 21651 | 240.00 | 2024-01-20 | 67 | 6 | 3 | Actual |
| 19952 | 395.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 35178 | 69.00 | 2025-01-20 | 84 | 4 | 6 | Actual |
| 16484 | 4.00 | 2023-07-23 | 96 | 6 | 12 | Actual |
| 13425 | 55.63 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-10-22 | 72 | 6 | 8 | Actual |
| 15048 | 52.00 | 2023-06-22 | 69 | 6 | 7 | Actual |
| 21719 | 124.00 | 2024-01-20 | 81 | 7 | 3 | Actual |
| 11926 | 13549.00 | 2023-03-22 | 53 | 6 | 6 | Actual |
| 32955 | 654.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 12388 | 206.00 | 2023-04-22 | 94 | 1 | 3 | Actual |
| 10502 | 200.00 | 2023-02-20 | 74 | 6 | 5 | Budget |
| 38291 | 9394.00 | 2025-04-22 | 8 | 7 | 3 | Actual |
| 22683 | 216.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
| 26031 | 48.00 | 2024-05-21 | 76 | 2 | 6 | Actual |
| 26693 | 45030.32 | 2024-05-21 | 35 | 7 | 12 | Actual |
| 9509 | 40.00 | 2023-01-20 | 71 | 2 | 6 | Budget |
| 36480 | 232.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 23721 | 380.00 | 2024-03-21 | 73 | 1 | 4 | Actual |
| 21899 | 9088.00 | 2024-01-20 | 22 | 7 | 5 | Actual |
| 5894 | 50.00 | 2022-10-22 | 82 | 6 | 4 | Budget |
| 19193 | 152.60 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 28274 | 24706.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 20485 | 7590.26 | 2023-11-22 | 33 | 7 | 11 | Actual |
| 20627 | 372.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 19513 | 19.91 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 9504 | 80.00 | 2023-01-20 | 67 | 2 | 6 | Budget |
| 37758 | 34500.00 | 2025-03-22 | 99 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-23 | 23 | 7 | 8 | Actual |
| 3167 | 3367.00 | 2022-07-23 | 23 | 7 | 7 | Actual |
| 9754 | 105139.00 | 2023-01-20 | 21 | 7 | 6 | Actual |
| 23572 | 12093.54 | 2024-02-20 | 19 | 7 | 12 | Actual |
| 34497 | 149.70 | 2024-12-22 | 84 | 6 | 11 | Actual |
| 26148 | 179.00 | 2024-05-21 | 81 | 6 | 6 | Actual |
| 5704 | 380.00 | 2022-10-22 | 80 | 6 | 3 | Budget |
| 21120 | 515.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 3213 | 835.95 | 2022-07-23 | 81 | 1 | 8 | Actual |
| 20638 | 18378.00 | 2023-12-23 | 52 | 6 | 3 | Actual |
| 15 | 38.00 | 2022-05-22 | 69 | 1 | 3 | Actual |
| 12075 | 3300.00 | 2023-03-22 | 61 | 6 | 7 | Budget |
| 26990 | 240.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 9061 | 120.00 | 2023-01-20 | 73 | 6 | 3 | Budget |
| 21342 | 240.13 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 1279 | 25.00 | 2022-06-22 | 68 | 7 | 3 | Actual |
| 15544 | 14365.00 | 2023-07-23 | 94 | 6 | 3 | Actual |
| 31893 | 106.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
| 11571 | 898.00 | 2023-03-22 | 80 | 1 | 5 | Actual |
| 3153 | 505000.00 | 2022-07-23 | 101 | 6 | 7 | Budget |
| 27442 | 3432.96 | 2024-06-21 | 62 | 2 | 8 | Actual |
| 29141 | 317.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 22984 | 108.00 | 2024-02-20 | 74 | 4 | 6 | Actual |
| 7905 | 382.00 | 2022-12-23 | 92 | 1 | 3 | Actual |
| 23702 | 36.00 | 2024-03-21 | 84 | 7 | 3 | Actual |
| 37875 | 105.02 | 2025-03-22 | 67 | 4 | 11 | Actual |
| 15343 | 22.04 | 2023-06-22 | 71 | 6 | 11 | Actual |
| 17434 | 125.23 | 2023-08-22 | 61 | 1 | 12 | Actual |
| 12183 | 1170.80 | 2023-03-22 | 80 | 1 | 8 | Actual |
| 4833 | 64.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
| 15553 | 133622.00 | 2023-07-23 | 13 | 7 | 3 | Actual |
| 17519 | 4811.49 | 2023-08-22 | 101 | 6 | 12 | Actual |
| 3345 | 87275.43 | 2022-07-23 | 13 | 7 | 8 | Actual |
| 5343 | 18800.00 | 2022-09-22 | 57 | 6 | 7 | Budget |
| 21619 | 252.00 | 2024-01-20 | 68 | 1 | 3 | Actual |
| 7254 | 10100.00 | 2022-11-22 | 60 | 2 | 6 | Budget |
| 20210 | 67.75 | 2023-11-22 | 69 | 2 | 8 | Actual |
| 16869 | 113.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 38674 | 120.00 | 2025-04-22 | 68 | 6 | 6 | Actual |
| 39150 | 355.02 | 2025-04-22 | 74 | 1 | 12 | Actual |
| 25327 | 28334.94 | 2024-04-21 | 33 | 7 | 8 | Actual |
| 24608 | 5420.01 | 2024-03-21 | 28 | 7 | 12 | Actual |
| 19131 | 21517.00 | 2023-10-22 | 24 | 7 | 7 | Actual |
| 31414 | 168.00 | 2024-10-21 | 68 | 6 | 3 | Actual |
| 26602 | 41806.86 | 2024-05-21 | 37 | 7 | 11 | Actual |
| 21495 | 260198.16 | 2023-12-23 | 4 | 7 | 11 | Actual |
| 8771 | 24040.00 | 2022-12-23 | 7 | 7 | 7 | Actual |
| 5997 | 126471.00 | 2022-10-22 | 56 | 6 | 5 | Actual |
| 10928 | 158.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 24690 | 12799.00 | 2024-04-21 | 8 | 7 | 3 | Actual |
| 19637 | 273.00 | 2023-11-22 | 90 | 6 | 3 | Actual |
| 19436 | 27000.00 | 2023-10-22 | 99 | 6 | 11 | Actual |
| 12383 | 495.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 29727 | 896.55 | 2024-08-21 | 73 | 1 | 8 | Actual |
| 459 | 16943.00 | 2022-05-22 | 33 | 7 | 5 | Actual |
| 2588 | 120.00 | 2022-07-23 | 68 | 1 | 5 | Actual |
| 27935 | -251.37 | 2024-06-21 | 91 | 6 | 13 | Actual |
| 32889 | 270.00 | 2024-11-21 | 66 | 4 | 6 | Actual |
| 18063 | 1201.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 24670 | 263.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 29236 | 163.00 | 2024-08-21 | 90 | 7 | 3 | Actual |
| 27131 | 182.00 | 2024-06-21 | 73 | 1 | 6 | Actual |
| 9057 | 50.00 | 2023-01-20 | 71 | 6 | 3 | Budget |
| 8767 | 625022.00 | 2022-12-23 | 101 | 6 | 7 | Actual |
| 10550 | 17727.00 | 2023-02-20 | 32 | 7 | 5 | Actual |
| 28331 | 2849.00 | 2024-07-22 | 62 | 3 | 6 | Actual |
| 11788 | 480.00 | 2023-03-22 | 65 | 3 | 6 | Budget |
| 16169 | 1913.00 | 2023-07-23 | 97 | 6 | 8 | Actual |
| 32284 | 74909.60 | 2024-10-21 | 39 | 7 | 11 | Actual |
| 10626 | 101.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 7012 | 192.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 6614 | 134.42 | 2022-10-22 | 68 | 2 | 8 | Actual |
| 10882 | 47535.00 | 2023-02-20 | 35 | 7 | 6 | Actual |
| 25576 | 18.84 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 22532 | 3.95 | 2024-01-20 | 63 | 6 | 12 | Actual |
| 11939 | 280.00 | 2023-03-22 | 65 | 6 | 6 | Budget |
| 30976 | 625.24 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 30560 | 110.00 | 2024-09-21 | 68 | 1 | 6 | Actual |
| 31760 | 16.00 | 2024-10-21 | 96 | 3 | 6 | Actual |
| 24755 | 253.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 17680 | 821.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 38797 | 219003.00 | 2025-04-22 | 15 | 7 | 7 | Actual |
| 15536 | 197.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 30949 | 36995.71 | 2024-09-21 | 24 | 7 | 8 | Actual |
| 7103 | 122.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 19550 | 19.00 | 2023-10-22 | 97 | 6 | 12 | Actual |
| 13023 | 100.00 | 2023-04-22 | 74 | 5 | 6 | Budget |
| 4876 | 28000.00 | 2022-09-22 | 60 | 6 | 5 | Actual |
| 8369 | 318.00 | 2022-12-23 | 90 | 1 | 6 | Actual |
| 17208 | 235316.07 | 2023-08-22 | 13 | 7 | 8 | Actual |
| 28386 | 74.00 | 2024-07-22 | 67 | 5 | 6 | Actual |
| 36694 | 20229.86 | 2025-02-20 | 60 | 3 | 11 | Actual |
| 19334 | 28.42 | 2023-10-22 | 78 | 3 | 11 | Actual |
| 8073 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 17342 | 380.55 | 2023-08-22 | 61 | 5 | 11 | Actual |
| 15662 | -230.00 | 2023-07-23 | 91 | 6 | 4 | Actual |
| 19167 | 387.45 | 2023-10-22 | 89 | 1 | 8 | Actual |
| 16465 | 2.89 | 2023-07-23 | 69 | 6 | 12 | Actual |
| 6189 | 331.00 | 2022-10-22 | 66 | 3 | 6 | Actual |
| 22614 | 15.00 | 2024-02-20 | 96 | 1 | 3 | Actual |
| 30877 | 237.45 | 2024-09-21 | 67 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-21 | 19 | 7 | 8 | Actual |
| 14057 | 209.00 | 2023-05-22 | 89 | 6 | 7 | Actual |
| 14610 | 63.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 10165 | 197.00 | 2023-02-20 | 66 | 6 | 3 | Actual |
| 21204 | 8836.09 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 2635 | 1800.00 | 2022-07-23 | 62 | 6 | 5 | Budget |
| 15817 | 4922.00 | 2023-07-23 | 60 | 2 | 6 | Actual |
| 500 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
| 6799 | 1300.00 | 2022-11-22 | 61 | 6 | 3 | Budget |
| 29216 | 1083.00 | 2024-08-21 | 62 | 7 | 3 | Actual |
| 25702 | 312.00 | 2024-05-21 | 89 | 1 | 3 | Actual |
| 18093 | 301.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
| 1455 | 31600.00 | 2022-06-22 | 60 | 1 | 5 | Budget |
| 38480 | 395.00 | 2025-04-22 | 73 | 6 | 5 | Actual |
| 28909 | 209.27 | 2024-07-22 | 92 | 1 | 12 | Actual |
| 34877 | 377.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
| 38440 | 596.00 | 2025-04-22 | 66 | 1 | 5 | Actual |
| 3902 | 142.00 | 2022-08-22 | 74 | 2 | 6 | Actual |
| 4039 | 50.00 | 2022-08-22 | 68 | 5 | 6 | Budget |
| 25093 | 326.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
| 16833 | 240.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 13553 | 1281.00 | 2023-05-22 | 97 | 6 | 3 | Actual |
| 33151 | 121470.01 | 2024-11-21 | 56 | 6 | 8 | Actual |
| 27902 | -242.60 | 2024-06-21 | 91 | 2 | 13 | Actual |
| 18679 | 43.00 | 2023-10-22 | 69 | 1 | 4 | Actual |
| 20993 | -282.00 | 2023-12-23 | 91 | 3 | 6 | Actual |
| 9036 | 73400.00 | 2023-01-20 | 56 | 6 | 3 | Budget |
| 28054 | 333504.00 | 2024-07-22 | 35 | 7 | 3 | Actual |
| 14886 | 223.00 | 2023-06-22 | 89 | 3 | 6 | Actual |
| 32692 | 19360.00 | 2024-11-21 | 20 | 7 | 4 | Actual |
| 3142 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 7617 | 741.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 13576 | 203179.00 | 2023-05-22 | 35 | 7 | 3 | Actual |
| 8440 | 65.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 8133 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 21180 | 187940.00 | 2023-12-23 | 15 | 7 | 7 | Actual |
| 4959 | 17472.00 | 2022-09-22 | 60 | 1 | 6 | Actual |
| 26485 | 166.72 | 2024-05-21 | 90 | 3 | 11 | Actual |
| 13474 | -15187.50 | 2023-05-21 | 92 | 7 | 3 | Actual |
| 533 | 16.00 | 2022-05-22 | 69 | 2 | 6 | Actual |
| 7231 | 200.00 | 2022-11-22 | 78 | 1 | 6 | Budget |
| 36705 | 225.23 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 20257 | 191.99 | 2023-11-22 | 89 | 6 | 8 | Actual |
| 13031 | 280.00 | 2023-04-22 | 80 | 5 | 6 | Budget |
| 8899 | 216364.20 | 2022-12-23 | 56 | 6 | 8 | Actual |
| 19434 | 6.00 | 2023-10-22 | 96 | 6 | 11 | Actual |
| 36164 | 9442.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 7513 | 9604.00 | 2022-11-22 | 18 | 7 | 6 | Actual |
| 9259 | 480.00 | 2023-01-20 | 81 | 6 | 4 | Budget |
| 9909 | 1294677.00 | 2023-01-20 | 46 | 7 | 7 | Actual |
| 31361 | 57179.51 | 2024-09-21 | 29 | 7 | 13 | Actual |
| 12134 | 9604.00 | 2023-03-22 | 18 | 7 | 7 | Actual |
| 38041 | 23.10 | 2025-03-22 | 94 | 2 | 12 | Actual |
| 28063 | 1168.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
| 29228 | 449.00 | 2024-08-21 | 80 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2024-02-20 | 46 | 7 | 3 | Actual |
| 20313 | 69.91 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 14731 | 875.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 30686 | 7.00 | 2024-09-21 | 96 | 5 | 6 | Actual |
| 10063 | -164.07 | 2023-01-20 | 91 | 6 | 8 | Actual |
| 38988 | 78.42 | 2025-04-22 | 89 | 2 | 11 | Actual |
| 10470 | 8.00 | 2023-02-20 | 96 | 1 | 5 | Actual |
| 33344 | 340.13 | 2024-11-21 | 81 | 6 | 11 | Actual |
| 23362 | 111.40 | 2024-02-20 | 66 | 3 | 11 | Actual |
| 17350 | 17.78 | 2023-08-22 | 73 | 5 | 11 | Actual |
| 19121 | 20998.00 | 2023-10-22 | 8 | 7 | 7 | Actual |
| 24213 | 278235.05 | 2024-03-21 | 12 | 2 | 8 | Actual |
| 21344 | 160.34 | 2023-12-23 | 90 | 1 | 11 | Actual |
| 19859 | 20486.00 | 2023-11-22 | 7 | 7 | 5 | Actual |
| 29818 | 59618.86 | 2024-08-21 | 19 | 7 | 8 | Actual |
| 10210 | 284314.00 | 2023-02-20 | 4 | 7 | 3 | Actual |
| 35893 | 4.00 | 2025-01-20 | 96 | 6 | 13 | Actual |
| 10131 | 35.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 3500 | 27972.00 | 2022-08-22 | 33 | 7 | 3 | Actual |
| 19539 | 32.67 | 2023-10-22 | 81 | 6 | 12 | Actual |
| 18761 | -224490.00 | 2023-10-22 | 43 | 7 | 4 | Actual |
| 29182 | 2019.00 | 2024-08-21 | 94 | 6 | 3 | Actual |
| 413 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
| 26755 | 2480.25 | 2024-05-21 | 52 | 6 | 13 | Actual |
| 28015 | 3749.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 22702 | 112.00 | 2024-02-20 | 90 | 7 | 3 | Actual |
| 38362 | 360.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 30830 | 28253.00 | 2024-09-21 | 28 | 7 | 7 | Actual |
| 4969 | 159.00 | 2022-09-22 | 67 | 1 | 6 | Actual |
| 1328 | 280.00 | 2022-06-22 | 68 | 1 | 4 | Budget |
| 20564 | 48.63 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 10278 | 62.00 | 2023-02-20 | 89 | 7 | 3 | Actual |
| 17630 | 38822.00 | 2023-09-22 | 32 | 7 | 3 | Actual |
| 7102 | 100.00 | 2022-11-22 | 84 | 1 | 5 | Budget |
| 34707 | -179.45 | 2024-12-22 | 91 | 2 | 13 | Actual |
| 20571 | 13.53 | 2023-11-22 | 84 | 6 | 12 | Actual |
| 78 | 151.00 | 2022-05-22 | 73 | 6 | 3 | Actual |
| 19116 | 64000.00 | 2023-10-22 | 99 | 6 | 7 | Actual |
| 32963 | 103.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 34152 | 21099.00 | 2024-12-22 | 52 | 6 | 7 | Actual |
| 36160 | 612.00 | 2025-02-20 | 92 | 1 | 5 | Actual |
| 23059 | 595.00 | 2024-02-20 | 97 | 6 | 6 | Actual |
| 24910 | 9180.00 | 2024-04-21 | 22 | 7 | 5 | Actual |
| 13843 | 131.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
| 2754 | 146.00 | 2022-07-23 | 89 | 1 | 6 | Actual |
| 12842 | 280.00 | 2023-04-22 | 81 | 1 | 6 | Budget |
| 14812 | 1623.00 | 2023-06-22 | 62 | 1 | 6 | Actual |
| 36905 | 53.95 | 2025-02-20 | 69 | 6 | 12 | Actual |
| 3799 | -222.00 | 2022-08-22 | 91 | 6 | 5 | Actual |
| 27710 | 63344.49 | 2024-06-21 | 14 | 7 | 11 | Actual |
| 23482 | 3795.51 | 2024-02-20 | 18 | 7 | 11 | Actual |
| 31557 | 63000.00 | 2024-10-21 | 99 | 6 | 4 | Actual |
| 39173 | 68.85 | 2025-04-22 | 67 | 2 | 12 | Actual |
| 35647 | 32.67 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 20898 | 9088.00 | 2023-12-23 | 22 | 7 | 5 | Actual |
| 37689 | 376.85 | 2025-03-22 | 89 | 1 | 8 | Actual |
| 8751 | 200.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 6131 | 11232.00 | 2022-10-22 | 60 | 2 | 6 | Actual |
| 28022 | 222.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 5519 | 270.78 | 2022-09-22 | 92 | 2 | 8 | Actual |
| 5054 | 1495532.00 | 2022-09-22 | 10 | 3 | 6 | Actual |
| 18968 | 66.00 | 2023-10-22 | 66 | 5 | 6 | Actual |
| 26824 | 330.00 | 2024-06-21 | 67 | 1 | 3 | Actual |
| 12177 | 380.00 | 2023-03-22 | 76 | 1 | 8 | Budget |
| 26333 | 198.05 | 2024-05-21 | 84 | 2 | 8 | Actual |
| 35814 | 78.45 | 2025-01-20 | 68 | 1 | 13 | Actual |
| 34589 | 70.97 | 2024-12-22 | 92 | 2 | 12 | Actual |
| 19328 | 10.33 | 2023-10-22 | 69 | 3 | 11 | Actual |
| 3309 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
| 37253 | 33797.00 | 2025-03-22 | 94 | 6 | 4 | Actual |
| 10132 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
| 39002 | 39.06 | 2025-04-22 | 71 | 3 | 11 | Actual |
| 5175 | 80.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 26909 | 319210.00 | 2024-06-21 | 43 | 7 | 3 | Actual |
| 37717 | 266.24 | 2025-03-22 | 89 | 2 | 8 | Actual |
| 24483 | 20222.41 | 2024-03-21 | 14 | 7 | 11 | Actual |
| 25943 | 320.00 | 2024-05-21 | 74 | 6 | 5 | Actual |
| 24430 | 3.95 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 14140 | 38.96 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 38853 | 182.90 | 2025-04-22 | 68 | 2 | 8 | Actual |
| 35892 | 283.71 | 2025-01-20 | 92 | 6 | 13 | Actual |
| 9999 | 380.00 | 2023-01-20 | 87 | 2 | 8 | Budget |
| 25478 | 1802.92 | 2024-04-21 | 61 | 6 | 11 | Actual |
| 39036 | 350.77 | 2025-04-22 | 81 | 4 | 11 | Actual |
| 35407 | 519.27 | 2025-01-20 | 74 | 2 | 8 | Actual |
| 26861 | 117.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
| 19455 | 8260.49 | 2023-10-22 | 32 | 7 | 11 | Actual |
| 11534 | 20672.00 | 2023-03-22 | 33 | 7 | 4 | Actual |
| 25605 | 23.10 | 2024-04-21 | 73 | 6 | 12 | Actual |
| 5313 | 207.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 38509 | 47217.00 | 2025-04-22 | 19 | 7 | 5 | Actual |
| 8757 | 630.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 34062 | 1.00 | 2024-12-22 | 54 | 6 | 6 | Actual |
| 35738 | 49.70 | 2025-01-20 | 89 | 2 | 12 | Actual |
| 28765 | 5.00 | 2024-07-22 | 96 | 3 | 11 | Actual |
| 26952 | 455.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 4530 | 495.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 22580 | 24793.77 | 2024-01-20 | 35 | 7 | 12 | Actual |
| 28903 | 105.02 | 2024-07-22 | 84 | 1 | 12 | Actual |
| 24497 | 13868.04 | 2024-03-21 | 34 | 7 | 11 | Actual |
| 16103 | -365.58 | 2023-07-23 | 91 | 1 | 8 | Actual |
| 38974 | 25.23 | 2025-04-22 | 69 | 2 | 11 | Actual |
| 9518 | 80.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
| 28630 | 393.51 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-06-21 | 68 | 1 | 8 | Actual |
| 19563 | 23578.86 | 2023-10-22 | 21 | 7 | 12 | Actual |
| 24823 | 30067.00 | 2024-04-21 | 32 | 7 | 4 | Actual |
| 14620 | -46.00 | 2023-06-22 | 91 | 7 | 3 | Actual |
| 35776 | 8.00 | 2025-01-20 | 96 | 6 | 12 | Actual |
| 19496 | 15.65 | 2023-10-22 | 65 | 2 | 12 | Actual |
| 11740 | 211.00 | 2023-03-22 | 65 | 2 | 6 | Actual |
| 9489 | 378.00 | 2023-01-20 | 92 | 1 | 6 | Actual |
| 11691 | 380.00 | 2023-03-22 | 65 | 1 | 6 | Budget |
| 23817 | 620.00 | 2024-03-21 | 77 | 1 | 5 | Actual |
| 27176 | 1934480.00 | 2024-06-21 | 11 | 3 | 6 | Actual |
| 4900 | 200.00 | 2022-09-22 | 74 | 6 | 5 | Budget |
| 39326 | 45.11 | 2025-04-22 | 69 | 6 | 13 | Actual |
| 21557 | 25.23 | 2023-12-23 | 63 | 6 | 12 | Actual |
| 24470 | 226.30 | 2024-03-21 | 90 | 6 | 11 | Actual |
| 17609 | 11.00 | 2023-09-22 | 96 | 6 | 3 | Actual |
| 30764 | 394.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 38391 | 284.00 | 2025-04-22 | 78 | 6 | 4 | Actual |
| 15083 | 10603.00 | 2023-06-22 | 22 | 7 | 7 | Actual |
| 35840 | 281.96 | 2025-01-20 | 67 | 2 | 13 | Actual |
| 36571 | 382.91 | 2025-02-20 | 92 | 2 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-23 | 4 | 7 | 8 | Actual |
| 18504 | 32.67 | 2023-09-22 | 73 | 6 | 12 | Actual |
| 26983 | 408.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
| 7653 | 30604.00 | 2022-11-22 | 19 | 7 | 7 | Actual |
| 8932 | 380.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 19427 | 55.02 | 2023-10-22 | 85 | 6 | 11 | Actual |
| 3356 | 138627.91 | 2022-07-23 | 29 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-22 | 4 | 7 | 8 | Actual |
| 37335 | 1155.00 | 2025-03-22 | 80 | 6 | 5 | Actual |
| 17194 | 682.91 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 4214 | 7553.00 | 2022-08-22 | 52 | 6 | 7 | Actual |
| 14256 | 223.10 | 2023-05-22 | 74 | 2 | 11 | Actual |
| 11224 | 380.00 | 2023-03-22 | 65 | 1 | 3 | Budget |
| 38055 | 196.51 | 2025-03-22 | 68 | 6 | 12 | Actual |
| 12615 | 2000.00 | 2023-04-22 | 76 | 6 | 4 | Budget |
| 21737 | 246.00 | 2024-01-20 | 67 | 1 | 4 | Actual |
| 29832 | 42762.48 | 2024-08-21 | 38 | 7 | 8 | Actual |
| 39352 | 9818.98 | 2025-04-22 | 8 | 7 | 13 | Actual |
| 1187 | 1600.00 | 2022-06-22 | 61 | 6 | 3 | Budget |
| 13272 | 134766.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 15043 | 32775.00 | 2023-06-22 | 63 | 6 | 7 | Actual |
| 408 | 300.00 | 2022-05-22 | 73 | 6 | 5 | Budget |
| 20096 | 1166.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 6988 | 2828.00 | 2022-11-22 | 62 | 6 | 4 | Actual |
| 12777 | -130.00 | 2023-04-22 | 91 | 6 | 5 | Actual |
| 34926 | 63986.00 | 2025-01-20 | 60 | 6 | 4 | Actual |
| 12526 | -99.00 | 2023-04-22 | 91 | 7 | 3 | Actual |
| 26095 | 204.00 | 2024-05-21 | 89 | 4 | 6 | Actual |
| 16030 | 3000.00 | 2023-07-23 | 72 | 6 | 7 | Actual |
| 23284 | 13648.31 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 22605 | 351.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 34720 | 253.89 | 2024-12-22 | 67 | 6 | 13 | Actual |
| 25731 | 608.00 | 2024-05-21 | 81 | 6 | 3 | Actual |
| 35218 | 1786.00 | 2025-01-20 | 61 | 6 | 6 | Actual |
| 11240 | 550.00 | 2023-03-22 | 77 | 1 | 3 | Budget |
| 16736 | 62.00 | 2023-08-22 | 69 | 1 | 5 | Actual |
| 6116 | 107.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
| 15244 | 270.98 | 2023-06-22 | 92 | 1 | 11 | Actual |
| 29512 | 223.00 | 2024-08-21 | 65 | 4 | 6 | Actual |
| 4456 | 261.69 | 2022-08-22 | 92 | 6 | 8 | Actual |
| 36365 | 49223.00 | 2025-02-20 | 56 | 6 | 6 | Actual |
| 4690 | 200.00 | 2022-09-22 | 68 | 1 | 4 | Budget |
| 12194 | 750.00 | 2023-03-22 | 87 | 1 | 8 | Budget |
| 14899 | 16.00 | 2023-06-22 | 71 | 4 | 6 | Actual |
| 38689 | 451.00 | 2025-04-22 | 87 | 6 | 6 | Actual |
| 20199 | 558.67 | 2023-11-22 | 92 | 1 | 8 | Actual |
| 20201 | 10.00 | 2023-11-22 | 96 | 1 | 8 | Actual |
| 4298 | 42636.00 | 2022-08-22 | 37 | 7 | 7 | Actual |
| 21703 | 416859.00 | 2024-01-20 | 46 | 7 | 3 | Actual |
| 15567 | 31861.00 | 2023-07-23 | 33 | 7 | 3 | Actual |
| 20636 | 15.00 | 2023-12-23 | 96 | 1 | 3 | Actual |
| 37425 | 31.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 13889 | 67.00 | 2023-05-22 | 68 | 4 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-23 | 60 | 1 | 12 | Actual |
| 29085 | 632.84 | 2024-07-22 | 87 | 6 | 13 | Actual |
| 9351 | -163.00 | 2023-01-20 | 91 | 1 | 5 | Actual |
| 285 | 145.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
| 14572 | 23519.00 | 2023-06-22 | 7 | 7 | 3 | Actual |
| 38698 | 390930.00 | 2025-04-22 | 4 | 7 | 6 | Actual |
| 35402 | 298.06 | 2025-01-20 | 67 | 2 | 8 | Actual |
| 15091 | 62108.00 | 2023-06-22 | 34 | 7 | 7 | Actual |
| 20874 | 181.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 14043 | 117.00 | 2023-05-22 | 71 | 6 | 7 | Actual |
| 33990 | 28.00 | 2024-12-22 | 69 | 3 | 6 | Actual |
| 27025 | 50984.00 | 2024-06-21 | 38 | 7 | 4 | Actual |
| 16499 | 3256.14 | 2023-07-23 | 22 | 7 | 12 | Actual |
| 29007 | 1829.36 | 2024-07-22 | 62 | 1 | 13 | Actual |
| 14288 | 142.25 | 2023-05-22 | 81 | 3 | 11 | Actual |
| 14003 | 6442.00 | 2023-05-22 | 62 | 1 | 7 | Actual |
| 4187 | 380.00 | 2022-08-22 | 76 | 1 | 7 | Budget |
| 3157 | 16829.00 | 2022-07-23 | 7 | 7 | 7 | Actual |
| 6713 | 690150.30 | 2022-10-22 | 4 | 7 | 8 | Actual |
| 24707 | 153251.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
| 14733 | 56.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 38886 | 219.27 | 2025-04-22 | 68 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-09-22 | 92 | 1 | 8 | Actual |
| 23321 | 56.08 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 13584 | 88466.00 | 2023-05-22 | 46 | 7 | 3 | Actual |
| 31984 | 1351.11 | 2024-10-21 | 81 | 1 | 8 | Actual |
| 4865 | 149237.00 | 2022-09-22 | 12 | 2 | 5 | Actual |
| 6641 | 546.55 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 33941 | 151.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 18196 | 4.00 | 2023-09-22 | 96 | 2 | 8 | Actual |
| 22349 | 289.06 | 2024-01-20 | 92 | 1 | 11 | Actual |
| 32857 | 982134.00 | 2024-11-21 | 10 | 3 | 6 | Actual |
| 10975 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 32719 | 131.00 | 2024-11-21 | 71 | 1 | 5 | Actual |
| 13689 | 5054.00 | 2023-05-22 | 23 | 7 | 4 | Actual |
| 23459 | 312.47 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 32356 | 7143.45 | 2024-10-21 | 8 | 7 | 12 | Actual |
| 8853 | 281.39 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 10521 | 550.00 | 2023-02-20 | 87 | 6 | 5 | Budget |
| 31041 | 197.57 | 2024-09-21 | 90 | 3 | 11 | Actual |
| 26578 | 457.00 | 2024-05-21 | 97 | 6 | 11 | Actual |
| 1564 | 38500.00 | 2022-06-22 | 99 | 6 | 5 | Actual |
| 13368 | 128.36 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 16266 | 75.23 | 2023-07-23 | 76 | 3 | 11 | Actual |
| 610 | 259.00 | 2022-05-22 | 90 | 3 | 6 | Actual |
| 4193 | 756.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 11967 | 30.00 | 2023-03-22 | 82 | 6 | 6 | Budget |
| 24482 | 31261.98 | 2024-03-21 | 13 | 7 | 11 | Actual |
| 37678 | 542.00 | 2025-03-22 | 74 | 1 | 8 | Actual |
| 25814 | 636.00 | 2024-05-21 | 76 | 1 | 4 | Actual |
| 11375 | 98.00 | 2023-03-22 | 74 | 7 | 3 | Actual |
| 6035 | 50.00 | 2022-10-22 | 82 | 6 | 5 | Budget |
| 30706 | 389.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 36850 | 379.49 | 2025-02-20 | 77 | 1 | 12 | Actual |
| 6236 | 182.00 | 2022-10-22 | 66 | 4 | 6 | Actual |
| 9329 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 18592 | 243.00 | 2023-10-22 | 68 | 6 | 3 | Actual |
| 20165 | 24727.00 | 2023-11-22 | 33 | 7 | 7 | Actual |
| 14668 | 235.00 | 2023-06-22 | 73 | 6 | 4 | Actual |
| 28839 | 479.49 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 17058 | 248.00 | 2023-08-22 | 67 | 6 | 7 | Actual |
| 17311 | 119.91 | 2023-08-22 | 92 | 3 | 11 | Actual |
| 20556 | 46.50 | 2023-11-22 | 66 | 6 | 12 | Actual |
| 20414 | 57.14 | 2023-11-22 | 76 | 5 | 11 | Actual |
| 1543 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 20835 | 709.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 25892 | 42546.00 | 2024-05-21 | 40 | 7 | 4 | Actual |
| 28656 | 1768152.21 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 145 | 331.00 | 2022-05-22 | 62 | 7 | 3 | Actual |
| 30236 | 43807.33 | 2024-08-21 | 31 | 7 | 13 | Actual |
| 1348 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
| 38097 | 12897.81 | 2025-03-22 | 32 | 7 | 12 | Actual |
| 22190 | 4422.00 | 2024-01-20 | 23 | 7 | 7 | Actual |
| 15073 | 964416.00 | 2023-06-22 | 6 | 7 | 7 | Actual |
| 6382 | 272800.00 | 2022-10-22 | 101 | 6 | 6 | Budget |
| 3310 | 246.54 | 2022-07-23 | 74 | 6 | 8 | Actual |
| 5238 | 280.00 | 2022-09-22 | 81 | 6 | 6 | Budget |
| 8172 | 18112.00 | 2022-12-23 | 28 | 7 | 4 | Actual |
| 22706 | 4.00 | 2024-02-20 | 96 | 7 | 3 | Actual |
| 17642 | 1027.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
| 311 | 9416.00 | 2022-05-22 | 22 | 7 | 4 | Actual |
| 86 | 113.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
| 36327 | 90.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 18234 | 1412574.37 | 2023-09-22 | 6 | 7 | 8 | Actual |
| 7189 | 2886.00 | 2022-11-22 | 23 | 7 | 5 | Actual |
| 24567 | 24.16 | 2024-03-21 | 65 | 6 | 12 | Actual |
| 2147 | 151.08 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 37895 | 150.76 | 2025-03-22 | 94 | 4 | 11 | Actual |
| 24883 | 687.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 2513 | 297.00 | 2022-07-23 | 72 | 6 | 4 | Actual |
| 14037 | 13813.00 | 2023-05-22 | 63 | 6 | 7 | Actual |
| 22041 | 39.00 | 2024-01-20 | 84 | 5 | 6 | Actual |
| 39295 | 103.01 | 2025-04-22 | 71 | 2 | 13 | Actual |
| 8872 | 623.82 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-01-20 | 66 | 2 | 8 | Actual |
| 17512 | 139.06 | 2023-08-22 | 89 | 6 | 12 | Actual |
| 712 | 3759.00 | 2022-05-22 | 53 | 6 | 6 | Actual |
| 2802 | 38.00 | 2022-07-23 | 89 | 2 | 6 | Actual |
| 18104 | 720.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
| 37286 | 58995.00 | 2025-03-22 | 60 | 1 | 5 | Actual |
| 25959 | 12.00 | 2024-05-21 | 96 | 6 | 5 | Actual |
| 26590 | 5096.60 | 2024-05-21 | 20 | 7 | 11 | Actual |
| 4624 | 35743.00 | 2022-09-22 | 38 | 7 | 3 | Actual |
| 27135 | 127.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 14605 | 15.00 | 2023-06-22 | 71 | 7 | 3 | Actual |
| 32711 | 59119.00 | 2024-11-21 | 60 | 1 | 5 | Actual |
| 13396 | 11400.00 | 2023-04-22 | 63 | 6 | 8 | Budget |
| 4178 | 200.00 | 2022-08-22 | 68 | 1 | 7 | Actual |
| 20611 | 9314.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
| 22625 | 650.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
| 33886 | 77.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 17742 | 65492.00 | 2023-09-22 | 21 | 7 | 4 | Actual |
| 35263 | 256992.00 | 2025-01-20 | 29 | 7 | 6 | Actual |
| 24976 | 63.00 | 2024-04-21 | 90 | 2 | 6 | Actual |
| 21679 | 15903.00 | 2024-01-20 | 7 | 7 | 3 | Actual |
| 36665 | 10.00 | 2025-02-20 | 96 | 1 | 11 | Actual |
| 10536 | 9080.00 | 2023-02-20 | 8 | 7 | 5 | Actual |
| 2573 | 164474.00 | 2022-07-23 | 43 | 7 | 4 | Actual |
| 31326 | 366.17 | 2024-09-21 | 73 | 6 | 13 | Actual |
| 34484 | 160.34 | 2024-12-22 | 68 | 6 | 11 | Actual |
| 17078 | 284.00 | 2023-08-22 | 92 | 6 | 7 | Actual |
| 23798 | 164968.00 | 2024-03-21 | 37 | 7 | 4 | Actual |
| 26247 | 1080.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
| 5876 | 42.00 | 2022-10-22 | 71 | 6 | 4 | Actual |
| 14592 | 47781.00 | 2023-06-22 | 38 | 7 | 3 | Actual |
| 36811 | 419264.95 | 2025-02-20 | 6 | 7 | 11 | Actual |
| 5608 | 130874.73 | 2022-09-22 | 37 | 7 | 8 | Actual |
| 38827 | 179.87 | 2025-04-22 | 71 | 1 | 8 | Actual |
| 2682 | 38500.00 | 2022-07-23 | 99 | 6 | 5 | Actual |
| 16813 | 55640.00 | 2023-08-22 | 34 | 7 | 5 | Actual |
| 8372 | 94.00 | 2022-12-23 | 94 | 1 | 6 | Actual |
| 22136 | -222.00 | 2024-01-20 | 91 | 1 | 7 | Actual |
| 13155 | 312.00 | 2023-04-22 | 67 | 1 | 7 | Actual |
| 13367 | 80.00 | 2023-04-22 | 83 | 2 | 8 | Budget |
| 21235 | 243.51 | 2023-12-23 | 67 | 2 | 8 | Actual |
| 31229 | 236001.97 | 2024-09-21 | 101 | 6 | 12 | Actual |
| 3705 | 553.00 | 2022-08-22 | 65 | 1 | 5 | Actual |
| 38122 | 531.09 | 2025-03-22 | 80 | 1 | 13 | Actual |
| 21474 | 94.38 | 2023-12-23 | 73 | 6 | 11 | Actual |
| 4027 | 9700.00 | 2022-08-22 | 60 | 5 | 6 | Budget |
| 11167 | 414.73 | 2023-02-20 | 81 | 6 | 8 | Actual |
| 6207 | 655.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 20884 | 538.00 | 2023-12-23 | 97 | 6 | 5 | Actual |
| 31810 | -155.00 | 2024-10-21 | 91 | 5 | 6 | Actual |
| 16274 | 29.48 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 24238 | 292.00 | 2024-03-21 | 92 | 2 | 8 | Actual |
| 4868 | 8700.00 | 2022-09-22 | 53 | 6 | 5 | Budget |
| 3971 | 468.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
| 24355 | 67.78 | 2024-03-21 | 90 | 2 | 11 | Actual |
| 3663 | 271.00 | 2022-08-22 | 92 | 6 | 4 | Actual |
| 16817 | 52961.00 | 2023-08-22 | 39 | 7 | 5 | Actual |
| 26081 | 21.00 | 2024-05-21 | 69 | 4 | 6 | Actual |
| 1031 | 380.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
| 18019 | 47500.00 | 2023-09-22 | 99 | 6 | 6 | Actual |
| 10351 | 316.00 | 2023-02-20 | 66 | 6 | 4 | Actual |
| 12008 | 22659.00 | 2023-03-22 | 38 | 7 | 6 | Actual |
| 29896 | 260.34 | 2024-08-21 | 65 | 3 | 11 | Actual |
| 36537 | 496.54 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 9507 | 15.00 | 2023-01-20 | 69 | 2 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-20 | 77 | 1 | 7 | Actual |
| 5779 | 182.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 17530 | 30805.59 | 2023-08-22 | 21 | 7 | 12 | Actual |
| 18723 | 137.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 31740 | 136.00 | 2024-10-21 | 67 | 3 | 6 | Actual |
| 324 | 23636.00 | 2022-05-22 | 40 | 7 | 4 | Actual |
| 31451 | 8748.00 | 2024-10-21 | 23 | 7 | 3 | Actual |
| 34135 | 918.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 2186 | 46.54 | 2022-06-22 | 69 | 6 | 8 | Actual |
| 13587 | 1649.00 | 2023-05-22 | 62 | 7 | 3 | Actual |
Generated 2025-06-21 10:32:15.919 UTC