[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2591
33906 items
NOTE: Only 1000 elements of total 33906 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23191 | 107.14 | 2024-02-20 | 71 | 1 | 8 | Actual |
| 30287 | 231.00 | 2024-09-21 | 67 | 6 | 3 | Actual |
| 19421 | 84.80 | 2023-10-22 | 78 | 6 | 11 | Actual |
| 25384 | 10.33 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 26046 | 1737676.00 | 2024-05-21 | 10 | 3 | 6 | Actual |
| 7235 | 380.00 | 2022-11-22 | 81 | 1 | 6 | Budget |
| 28241 | 49067.00 | 2024-07-22 | 94 | 6 | 5 | Actual |
| 5956 | 56.00 | 2022-10-22 | 69 | 1 | 5 | Actual |
| 13930 | 101.00 | 2023-05-22 | 89 | 5 | 6 | Actual |
| 640 | 100.00 | 2022-05-22 | 78 | 4 | 6 | Budget |
| 16947 | 39.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
| 49 | 3059.00 | 2022-05-22 | 52 | 6 | 3 | Actual |
| 9019 | 100.00 | 2023-01-20 | 84 | 1 | 3 | Budget |
| 2125 | 164.72 | 2022-06-22 | 68 | 2 | 8 | Actual |
| 38693 | 535.00 | 2025-04-22 | 92 | 6 | 6 | Actual |
| 33525 | 122.31 | 2024-11-21 | 84 | 1 | 13 | Actual |
| 18370 | 3341.25 | 2023-09-22 | 60 | 5 | 11 | Actual |
| 4976 | 218.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
| 21606 | 36257.82 | 2023-12-23 | 37 | 7 | 12 | Actual |
| 19261 | 86563.30 | 2023-10-22 | 39 | 7 | 8 | Actual |
| 29196 | 22720.00 | 2024-08-21 | 20 | 7 | 3 | Actual |
| 29035 | 885.48 | 2024-07-22 | 65 | 2 | 13 | Actual |
| 19097 | 442.00 | 2023-10-22 | 73 | 6 | 7 | Actual |
| 4380 | 811.70 | 2022-08-22 | 80 | 2 | 8 | Actual |
| 3471 | 360.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
| 8074 | 1197.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 25205 | 55583.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 22706 | 4.00 | 2024-02-20 | 96 | 7 | 3 | Actual |
| 8285 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 22034 | 80.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 21436 | 15.65 | 2023-12-23 | 67 | 5 | 11 | Actual |
| 28356 | 1497.00 | 2024-07-22 | 61 | 4 | 6 | Actual |
| 34412 | 108.21 | 2024-12-22 | 89 | 3 | 11 | Actual |
| 8786 | 21794.00 | 2022-12-23 | 32 | 7 | 7 | Actual |
| 33706 | 52747.00 | 2024-12-22 | 33 | 7 | 3 | Actual |
| 19008 | 323.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 34230 | 520.79 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 36868 | 461.41 | 2025-02-20 | 62 | 2 | 12 | Actual |
| 20633 | -399.00 | 2023-12-23 | 91 | 1 | 3 | Actual |
| 3587 | 700.00 | 2022-08-22 | 81 | 1 | 4 | Actual |
| 33131 | 485.94 | 2024-11-21 | 74 | 2 | 8 | Actual |
| 6188 | 280.00 | 2022-10-22 | 66 | 3 | 6 | Budget |
| 20148 | 1041155.00 | 2023-11-22 | 6 | 7 | 7 | Actual |
| 19443 | 20452.20 | 2023-10-22 | 14 | 7 | 11 | Actual |
| 3575 | 443.00 | 2022-08-22 | 73 | 1 | 4 | Actual |
| 29942 | 176.29 | 2024-08-21 | 90 | 4 | 11 | Actual |
| 14479 | 13966.98 | 2023-05-22 | 6 | 7 | 12 | Actual |
| 4667 | 34.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 21977 | 125.00 | 2024-01-20 | 68 | 3 | 6 | Actual |
| 1783 | 257.00 | 2022-06-22 | 92 | 4 | 6 | Actual |
| 14160 | 584.43 | 2023-05-22 | 65 | 6 | 8 | Actual |
| 36770 | 75.23 | 2025-02-20 | 90 | 5 | 11 | Actual |
| 904 | 178.00 | 2022-05-22 | 90 | 6 | 7 | Actual |
| 7669 | 23128.00 | 2022-11-22 | 40 | 7 | 7 | Actual |
| 13433 | 380.00 | 2023-04-22 | 87 | 6 | 8 | Budget |
| 14975 | 8.00 | 2023-06-22 | 96 | 6 | 6 | Actual |
| 36568 | 187.45 | 2025-02-20 | 89 | 2 | 8 | Actual |
| 20249 | 260.18 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 31759 | 652.00 | 2024-10-21 | 92 | 3 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-22 | 61 | 1 | 5 | Actual |
| 21511 | 60805.08 | 2023-12-23 | 31 | 7 | 11 | Actual |
| 19455 | 8260.49 | 2023-10-22 | 32 | 7 | 11 | Actual |
| 28057 | 95210.00 | 2024-07-22 | 39 | 7 | 3 | Actual |
| 8526 | 218.00 | 2022-12-23 | 66 | 5 | 6 | Actual |
| 39180 | 195.44 | 2025-04-22 | 77 | 2 | 12 | Actual |
| 29922 | 1199.72 | 2024-08-21 | 62 | 4 | 11 | Actual |
| 26185 | 172592.00 | 2024-05-21 | 39 | 7 | 6 | Actual |
| 19978 | 246.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 28553 | 36427.00 | 2024-07-22 | 32 | 7 | 7 | Actual |
| 19632 | 220.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 12012 | 434288.00 | 2023-03-22 | 46 | 7 | 6 | Actual |
| 8059 | 200.00 | 2022-12-23 | 68 | 1 | 4 | Budget |
| 33599 | 71134.16 | 2024-11-21 | 13 | 7 | 13 | Actual |
| 28828 | 4054.03 | 2024-07-22 | 63 | 6 | 11 | Actual |
| 21917 | 2372.00 | 2024-01-20 | 61 | 1 | 6 | Actual |
| 3830 | 35207.00 | 2022-08-22 | 39 | 7 | 5 | Actual |
| 38510 | 15706.00 | 2025-04-22 | 20 | 7 | 5 | Actual |
| 17103 | 88749.00 | 2023-08-22 | 34 | 7 | 7 | Actual |
| 19524 | 280.55 | 2023-10-22 | 62 | 6 | 12 | Actual |
| 3081 | 900.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
| 20954 | 111.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 17423 | 7074.30 | 2023-08-22 | 33 | 7 | 11 | Actual |
| 14977 | 47500.00 | 2023-06-22 | 99 | 6 | 6 | Actual |
| 26494 | 127.36 | 2024-05-21 | 66 | 4 | 11 | Actual |
| 1883 | 77.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
| 25433 | 160.34 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 19423 | 197.57 | 2023-10-22 | 81 | 6 | 11 | Actual |
| 10573 | 100.00 | 2023-02-20 | 68 | 1 | 6 | Budget |
| 8974 | 47851.97 | 2022-12-23 | 34 | 7 | 8 | Actual |
| 11758 | 85.00 | 2023-03-22 | 78 | 2 | 6 | Actual |
| 28705 | 206.08 | 2024-07-22 | 89 | 1 | 11 | Actual |
| 23828 | -259.00 | 2024-03-21 | 91 | 1 | 5 | Actual |
| 16991 | 218595.00 | 2023-08-22 | 4 | 7 | 6 | Actual |
| 2907 | 1040.00 | 2022-07-23 | 61 | 5 | 6 | Actual |
| 31335 | 136.34 | 2024-09-21 | 84 | 6 | 13 | Actual |
| 28320 | 27.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 38029 | 36.93 | 2025-03-22 | 78 | 2 | 12 | Actual |
| 2853 | -240.00 | 2022-07-23 | 91 | 3 | 6 | Actual |
| 39082 | 1766.75 | 2025-04-22 | 62 | 6 | 11 | Actual |
| 3205 | 613.21 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 24886 | 147.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 36341 | 77.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 36238 | 263.00 | 2025-02-20 | 73 | 1 | 6 | Actual |
| 38319 | 114.00 | 2025-04-22 | 66 | 7 | 3 | Actual |
| 2486 | 36058.00 | 2022-07-23 | 12 | 2 | 4 | Actual |
| 23121 | 72414.00 | 2024-02-20 | 56 | 6 | 7 | Actual |
| 22938 | 19.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 22293 | 4.00 | 2024-01-20 | 96 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 36699 | 159.27 | 2025-02-20 | 67 | 3 | 11 | Actual |
| 26521 | 20.97 | 2024-05-21 | 66 | 5 | 11 | Actual |
| 13412 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
| 13315 | 842.01 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 9787 | 90.00 | 2023-01-20 | 71 | 1 | 7 | Budget |
| 27544 | 698.64 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 20681 | 99686.00 | 2023-12-23 | 15 | 7 | 3 | Actual |
| 15411 | 8.21 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 31415 | 45.00 | 2024-10-21 | 69 | 6 | 3 | Actual |
| 26658 | 66.72 | 2024-05-21 | 80 | 6 | 12 | Actual |
| 4453 | 128.36 | 2022-08-22 | 89 | 6 | 8 | Actual |
| 3533 | 200.00 | 2022-08-22 | 77 | 7 | 3 | Budget |
| 38559 | 162.00 | 2025-04-22 | 65 | 2 | 6 | Actual |
| 2131 | 292.00 | 2022-06-22 | 73 | 2 | 8 | Actual |
| 39046 | 157.15 | 2025-04-22 | 94 | 4 | 11 | Actual |
| 6201 | 312.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
| 35994 | 37985.00 | 2025-02-20 | 14 | 7 | 3 | Actual |
| 3106 | 13500.00 | 2022-07-23 | 63 | 6 | 7 | Budget |
| 1131 | 20020.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
| 27346 | 326001.00 | 2024-06-21 | 12 | 2 | 7 | Actual |
| 4499 | 315.00 | 2022-09-22 | 66 | 1 | 3 | Actual |
| 35845 | 776.70 | 2025-01-20 | 74 | 2 | 13 | Actual |
| 36076 | 59202.00 | 2025-02-20 | 60 | 6 | 4 | Actual |
| 37729 | 5355.73 | 2025-03-22 | 61 | 6 | 8 | Actual |
| 28221 | 246.00 | 2024-07-22 | 68 | 6 | 5 | Actual |
| 38321 | 45.00 | 2025-04-22 | 68 | 7 | 3 | Actual |
| 25432 | 45.44 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 5410 | 8156.00 | 2022-09-22 | 22 | 7 | 7 | Actual |
| 2835 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 4294 | 20459.00 | 2022-08-22 | 32 | 7 | 7 | Actual |
| 28939 | 1.00 | 2024-07-22 | 96 | 2 | 12 | Actual |
| 2489 | 63500.00 | 2022-07-23 | 56 | 6 | 4 | Budget |
| 16429 | 152.89 | 2023-07-23 | 61 | 2 | 12 | Actual |
| 2666 | 57.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 21908 | 78189.00 | 2024-01-20 | 35 | 7 | 5 | Actual |
| 3662 | -162.00 | 2022-08-22 | 91 | 6 | 4 | Actual |
| 16602 | 130327.00 | 2023-08-22 | 37 | 7 | 3 | Actual |
| 4374 | 200.00 | 2022-08-22 | 76 | 2 | 8 | Budget |
| 6058 | 10076.00 | 2022-10-22 | 8 | 7 | 5 | Actual |
| 6126 | -173.00 | 2022-10-22 | 91 | 1 | 6 | Actual |
| 30358 | 84.00 | 2024-09-21 | 84 | 7 | 3 | Actual |
| 33393 | 73.10 | 2024-11-21 | 68 | 1 | 12 | Actual |
| 36481 | 1170.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
| 18009 | 83.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 5609 | 24522.75 | 2022-09-22 | 38 | 7 | 8 | Actual |
| 13060 | 2600.00 | 2023-04-22 | 57 | 6 | 6 | Budget |
| 26667 | -149.24 | 2024-05-21 | 91 | 6 | 12 | Actual |
| 4644 | 14.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 37287 | 6053.00 | 2025-03-22 | 61 | 1 | 5 | Actual |
| 32504 | 473.00 | 2024-11-21 | 68 | 1 | 3 | Actual |
| 26933 | 171.00 | 2024-06-21 | 90 | 7 | 3 | Actual |
| 29864 | 9.00 | 2024-08-21 | 96 | 1 | 11 | Actual |
| 21803 | 14268.00 | 2024-01-20 | 18 | 7 | 4 | Actual |
| 6039 | 200.00 | 2022-10-22 | 84 | 6 | 5 | Budget |
| 1113 | 3645.09 | 2022-05-22 | 23 | 7 | 8 | Actual |
| 30466 | 365.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 14268 | 34.80 | 2023-05-22 | 90 | 2 | 11 | Actual |
| 22294 | 810.00 | 2024-01-20 | 97 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 20924 | 181.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
| 31861 | 6184.00 | 2024-10-21 | 23 | 7 | 6 | Actual |
| 36372 | 162.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 31849 | 239109.00 | 2024-10-21 | 4 | 7 | 6 | Actual |
| 28182 | 4622.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 27919 | 110.03 | 2024-06-21 | 71 | 6 | 13 | Actual |
| 21665 | 204.00 | 2024-01-20 | 84 | 6 | 3 | Actual |
| 38417 | 17780.00 | 2025-04-22 | 20 | 7 | 4 | Actual |
| 26476 | 60.33 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 13808 | 105.00 | 2023-05-22 | 68 | 1 | 6 | Actual |
| 6351 | 131.00 | 2022-10-22 | 73 | 6 | 6 | Actual |
| 10322 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 31614 | 159809.00 | 2024-10-21 | 12 | 2 | 5 | Actual |
| 15299 | 111.40 | 2023-06-22 | 92 | 3 | 11 | Actual |
| 6251 | 280.00 | 2022-10-22 | 77 | 4 | 6 | Budget |
| 26672 | 250049.04 | 2024-05-21 | 101 | 6 | 12 | Actual |
| 30217 | 110.00 | 2024-08-21 | 97 | 6 | 13 | Actual |
| 12070 | 25300.00 | 2023-03-22 | 57 | 6 | 7 | Budget |
| 12157 | 5561.79 | 2023-03-22 | 61 | 1 | 8 | Actual |
| 22530 | 319.91 | 2024-01-20 | 61 | 6 | 12 | Actual |
| 11048 | 346.54 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 21874 | 36.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 1078 | 598.06 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 28129 | 64.00 | 2024-07-22 | 69 | 6 | 4 | Actual |
| 18200 | 92937.66 | 2023-09-22 | 57 | 6 | 8 | Actual |
| 27702 | 2388.00 | 2024-06-21 | 97 | 6 | 11 | Actual |
| 28672 | 103134.82 | 2024-07-22 | 31 | 7 | 8 | Actual |
| 390 | 2293.00 | 2022-05-22 | 62 | 6 | 5 | Actual |
| 12393 | 4400.00 | 2023-04-22 | 53 | 6 | 3 | Budget |
| 1550 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 1291 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 23070 | 39785.00 | 2024-02-20 | 19 | 7 | 6 | Actual |
| 26731 | 2934.64 | 2024-05-21 | 62 | 2 | 13 | Actual |
| 21934 | 64.00 | 2024-01-20 | 84 | 1 | 6 | Actual |
| 24537 | 8.21 | 2024-03-21 | 66 | 2 | 12 | Actual |
| 33372 | 8674.32 | 2024-11-21 | 24 | 7 | 11 | Actual |
| 18094 | 329.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
| 21246 | 55.63 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 8928 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 9362 | 27440.00 | 2023-01-20 | 60 | 6 | 5 | Actual |
| 23348 | 41.19 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 1640 | 73.00 | 2022-06-22 | 94 | 1 | 6 | Actual |
| 208 | 240.00 | 2022-05-22 | 74 | 1 | 4 | Actual |
| 34266 | 238.96 | 2024-12-22 | 89 | 2 | 8 | Actual |
| 1547 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 35952 | 86491.00 | 2025-02-20 | 12 | 2 | 3 | Actual |
| 18639 | 48219.00 | 2023-10-22 | 38 | 7 | 3 | Actual |
| 14606 | 72.00 | 2023-06-22 | 73 | 7 | 3 | Actual |
| 9962 | 1800.00 | 2023-01-20 | 61 | 2 | 8 | Budget |
| 11597 | 0.00 | 2023-03-22 | 54 | 6 | 5 | Budget |
| 452 | 7062.00 | 2022-05-22 | 22 | 7 | 5 | Actual |
| 18872 | 221.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
| 911 | 70400.00 | 2022-05-22 | 101 | 6 | 7 | Budget |
| 13269 | 3436.00 | 2023-04-22 | 23 | 7 | 7 | Actual |
| 15042 | 3976.00 | 2023-06-22 | 62 | 6 | 7 | Actual |
| 13985 | 19810.00 | 2023-05-22 | 28 | 7 | 6 | Actual |
| 20929 | 381.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
| 28583 | 443.51 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 16383 | 58732.70 | 2023-07-23 | 21 | 7 | 11 | Actual |
| 573 | 1700.00 | 2022-05-22 | 62 | 3 | 6 | Budget |
| 29427 | 22571.00 | 2024-08-21 | 100 | 7 | 5 | Actual |
| 31124 | 7921.12 | 2024-09-21 | 28 | 7 | 11 | Actual |
| 11356 | 5060.00 | 2023-03-22 | 60 | 7 | 3 | Actual |
| 16019 | 25003.00 | 2023-07-23 | 57 | 6 | 7 | Actual |
| 19619 | 352.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 2980 | 243.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
| 20431 | 2619.96 | 2023-11-22 | 53 | 6 | 11 | Actual |
| 13449 | 115657.78 | 2023-04-22 | 13 | 7 | 8 | Actual |
| 3451 | 103.00 | 2022-08-22 | 74 | 6 | 3 | Actual |
| 14315 | 101.82 | 2023-05-22 | 81 | 4 | 11 | Actual |
| 31313 | 84465.98 | 2024-09-21 | 56 | 6 | 13 | Actual |
| 17127 | 916.25 | 2023-08-22 | 81 | 1 | 8 | Actual |
| 16309 | 3085.92 | 2023-07-23 | 60 | 5 | 11 | Actual |
| 739 | 220.00 | 2022-05-22 | 73 | 6 | 6 | Budget |
| 11660 | 10438.00 | 2023-03-22 | 8 | 7 | 5 | Actual |
| 27116 | 38966.00 | 2024-06-21 | 38 | 7 | 5 | Actual |
| 1957 | 54.00 | 2022-06-22 | 82 | 1 | 7 | Actual |
| 10233 | 57156.00 | 2023-02-20 | 39 | 7 | 3 | Actual |
| 26834 | 975.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
| 34276 | 44745.85 | 2024-12-22 | 60 | 6 | 8 | Actual |
| 32546 | 251.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 35693 | 236.93 | 2025-01-20 | 66 | 1 | 12 | Actual |
| 4536 | 194.00 | 2022-09-22 | 94 | 1 | 3 | Actual |
| 29971 | 116.72 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 1096 | 4.00 | 2022-05-22 | 96 | 6 | 8 | Actual |
| 13153 | 480.00 | 2023-04-22 | 66 | 1 | 7 | Budget |
| 32006 | 399.57 | 2024-10-21 | 73 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-22 | 52 | 6 | 8 | Actual |
| 8837 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 5772 | 86.00 | 2022-10-22 | 73 | 7 | 3 | Actual |
| 32144 | 17750.03 | 2024-10-21 | 60 | 3 | 11 | Actual |
| 9992 | 90.00 | 2023-01-20 | 83 | 2 | 8 | Budget |
| 39315 | 1374.96 | 2025-04-22 | 54 | 6 | 13 | Actual |
| 28150 | 1616.00 | 2024-07-22 | 97 | 6 | 4 | Actual |
| 12614 | 1369.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
| 31629 | 122.00 | 2024-10-21 | 71 | 6 | 5 | Actual |
| 22772 | 257906.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
| 35773 | -243.92 | 2025-01-20 | 91 | 6 | 12 | Actual |
| 16401 | 2367.82 | 2023-07-23 | 60 | 1 | 12 | Actual |
| 28989 | 1843.35 | 2024-07-22 | 23 | 7 | 12 | Actual |
| 5660 | 194.00 | 2022-10-22 | 94 | 1 | 3 | Actual |
| 34956 | 63000.00 | 2025-01-20 | 99 | 6 | 4 | Actual |
| 13337 | 1922.33 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 24346 | 37.99 | 2024-03-21 | 78 | 2 | 11 | Actual |
| 17537 | 7996.65 | 2023-08-22 | 32 | 7 | 12 | Actual |
| 30888 | 60.17 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 16988 | 550.00 | 2023-08-22 | 97 | 6 | 6 | Actual |
| 19877 | 63296.00 | 2023-11-22 | 35 | 7 | 5 | Actual |
| 14209 | 122545.79 | 2023-05-22 | 37 | 7 | 8 | Actual |
| 10371 | 163.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 37620 | 354.00 | 2025-03-22 | 74 | 6 | 7 | Actual |
| 17669 | 5874.00 | 2023-09-22 | 61 | 1 | 4 | Actual |
| 31662 | 75018.00 | 2024-10-21 | 21 | 7 | 5 | Actual |
| 10893 | 3900.00 | 2023-02-20 | 61 | 1 | 7 | Budget |
| 8465 | 179.00 | 2022-12-23 | 89 | 3 | 6 | Actual |
| 33722 | 30.00 | 2024-12-22 | 69 | 7 | 3 | Actual |
| 17496 | 15.65 | 2023-08-22 | 68 | 6 | 12 | Actual |
| 38497 | 13.00 | 2025-04-22 | 96 | 6 | 5 | Actual |
| 33665 | 95.00 | 2024-12-22 | 71 | 6 | 3 | Actual |
| 29263 | 319.00 | 2024-08-21 | 89 | 1 | 4 | Actual |
| 529 | 60.00 | 2022-05-22 | 67 | 2 | 6 | Budget |
| 4656 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 21506 | 3288.05 | 2023-12-23 | 22 | 7 | 11 | Actual |
| 19413 | 67.78 | 2023-10-22 | 68 | 6 | 11 | Actual |
| 13437 | -203.46 | 2023-04-22 | 91 | 6 | 8 | Actual |
| 25524 | 54307.09 | 2024-04-21 | 29 | 7 | 11 | Actual |
| 13852 | -70.00 | 2023-05-22 | 91 | 2 | 6 | Actual |
| 23378 | 192.25 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 15093 | 198677.00 | 2023-06-22 | 37 | 7 | 7 | Actual |
| 37627 | 303.00 | 2025-03-22 | 83 | 6 | 7 | Actual |
| 4443 | 30.00 | 2022-08-22 | 82 | 6 | 8 | Budget |
| 14477 | 8842.41 | 2023-05-22 | 101 | 6 | 12 | Actual |
| 21231 | 4789.05 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 37862 | 94.38 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 11582 | 200.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
| 16738 | 386.00 | 2023-08-22 | 73 | 1 | 5 | Actual |
| 16830 | 54.00 | 2023-08-22 | 71 | 1 | 6 | Actual |
| 13577 | 188135.00 | 2023-05-22 | 37 | 7 | 3 | Actual |
| 32671 | 264.00 | 2024-11-21 | 84 | 6 | 4 | Actual |
| 13190 | 8.00 | 2023-04-22 | 96 | 1 | 7 | Actual |
| 12123 | 667.00 | 2023-03-22 | 97 | 6 | 7 | Actual |
| 31831 | 879.00 | 2024-10-21 | 76 | 6 | 6 | Actual |
| 36246 | 150.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 30897 | 207.15 | 2024-09-21 | 94 | 2 | 8 | Actual |
| 10766 | 12.00 | 2023-02-20 | 69 | 5 | 6 | Actual |
| 10929 | 750.00 | 2023-02-20 | 87 | 1 | 7 | Budget |
| 5032 | 70.00 | 2022-09-22 | 78 | 2 | 6 | Budget |
| 21161 | 178.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 13788 | 43173.00 | 2023-05-22 | 31 | 7 | 5 | Actual |
| 36152 | 89.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 24738 | 72.00 | 2024-04-21 | 92 | 7 | 3 | Actual |
| 24606 | 1358.23 | 2024-03-21 | 23 | 7 | 12 | Actual |
| 2102 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 9991 | 57.14 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 8831 | 231.39 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 30557 | 315.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 23297 | 33872.92 | 2024-02-20 | 38 | 7 | 8 | Actual |
| 17816 | 187.00 | 2023-09-22 | 89 | 6 | 5 | Actual |
| 18875 | 60.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
| 19441 | 4351.90 | 2023-10-22 | 8 | 7 | 11 | Actual |
| 14782 | 789001.00 | 2023-06-22 | 4 | 7 | 5 | Actual |
| 37236 | 897.00 | 2025-03-22 | 72 | 6 | 4 | Actual |
| 9618 | 200.00 | 2023-01-20 | 81 | 4 | 6 | Budget |
| 33022 | 345.00 | 2024-11-21 | 89 | 1 | 7 | Actual |
| 33002 | 8344.00 | 2024-11-21 | 61 | 1 | 7 | Actual |
| 21059 | 25.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 15460 | 2229.52 | 2023-06-22 | 13 | 7 | 12 | Actual |
| 17010 | 28370.00 | 2023-08-22 | 34 | 7 | 6 | Actual |
| 38870 | -177.70 | 2025-04-22 | 91 | 2 | 8 | Actual |
| 13858 | 3093.00 | 2023-05-22 | 61 | 3 | 6 | Actual |
| 28364 | 195.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
| 37640 | 984946.00 | 2025-03-22 | 4 | 7 | 7 | Actual |
| 25946 | 219.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
| 4336 | 63.20 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 12352 | 420.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 11192 | 16586.24 | 2023-02-20 | 8 | 7 | 8 | Actual |
| 8760 | 222.00 | 2022-12-23 | 90 | 6 | 7 | Actual |
| 459 | 16943.00 | 2022-05-22 | 33 | 7 | 5 | Actual |
| 29774 | 22062.10 | 2024-08-21 | 53 | 6 | 8 | Actual |
| 21804 | 45468.00 | 2024-01-20 | 19 | 7 | 4 | Actual |
| 782 | 109144.00 | 2022-05-22 | 21 | 7 | 6 | Actual |
| 17860 | 34.00 | 2023-09-22 | 69 | 1 | 6 | Actual |
| 14585 | 250284.00 | 2023-06-22 | 29 | 7 | 3 | Actual |
| 5775 | 104.00 | 2022-10-22 | 74 | 7 | 3 | Actual |
| 22981 | 10.00 | 2024-02-20 | 69 | 4 | 6 | Actual |
| 18867 | 114.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
| 4836 | 332.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
| 35126 | 174.00 | 2025-01-20 | 87 | 2 | 6 | Actual |
| 11933 | 2083.00 | 2023-03-22 | 61 | 6 | 6 | Actual |
| 28543 | 17287.00 | 2024-07-22 | 18 | 7 | 7 | Actual |
| 34747 | 12990.97 | 2024-12-22 | 7 | 7 | 13 | Actual |
| 33753 | 376.00 | 2024-12-22 | 74 | 1 | 4 | Actual |
| 25996 | 168.00 | 2024-05-21 | 65 | 1 | 6 | Actual |
| 430 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
| 14254 | 8.21 | 2023-05-22 | 71 | 2 | 11 | Actual |
| 22456 | 25.23 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 19407 | 1782.71 | 2023-10-22 | 61 | 6 | 11 | Actual |
| 3217 | 304.12 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 28399 | 60.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 7224 | 200.00 | 2022-11-22 | 74 | 1 | 6 | Budget |
| 5615 | 23100.00 | 2022-10-22 | 60 | 1 | 3 | Actual |
| 29889 | -54.56 | 2024-08-21 | 91 | 2 | 11 | Actual |
| 2822 | 176.00 | 2022-07-23 | 68 | 3 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-22 | 60 | 6 | 5 | Actual |
| 28127 | 300.00 | 2024-07-22 | 67 | 6 | 4 | Actual |
| 18637 | 189542.00 | 2023-10-22 | 35 | 7 | 3 | Actual |
| 38882 | 53767.23 | 2025-04-22 | 63 | 6 | 8 | Actual |
| 28290 | 39.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 7507 | 579787.00 | 2022-11-22 | 6 | 7 | 6 | Actual |
| 13185 | 145.00 | 2023-04-22 | 89 | 1 | 7 | Actual |
| 32587 | 51467.00 | 2024-11-21 | 40 | 7 | 3 | Actual |
| 3127 | 550.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 14184 | 5.00 | 2023-05-22 | 96 | 6 | 8 | Actual |
| 22392 | 201.83 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 14597 | 12318.00 | 2023-06-22 | 60 | 7 | 3 | Actual |
| 22522 | 78.42 | 2024-01-20 | 92 | 1 | 12 | Actual |
| 4141 | 7497.00 | 2022-08-22 | 8 | 7 | 6 | Actual |
| 4399 | 5.00 | 2022-08-22 | 96 | 2 | 8 | Actual |
| 187 | 3.00 | 2022-05-22 | 96 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2024-03-21 | 77 | 1 | 3 | Actual |
| 7550 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
| 38122 | 531.09 | 2025-03-22 | 80 | 1 | 13 | Actual |
| 34884 | 75.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
| 570 | 2300.00 | 2022-05-22 | 61 | 3 | 6 | Budget |
| 35542 | 99.70 | 2025-01-20 | 94 | 2 | 11 | Actual |
| 34381 | 41.19 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 2036 | 351900.00 | 2022-06-22 | 101 | 6 | 7 | Budget |
| 35358 | 37228.00 | 2025-01-20 | 32 | 7 | 7 | Actual |
| 5908 | 5400.00 | 2022-10-22 | 94 | 6 | 4 | Actual |
| 37299 | 349.00 | 2025-03-22 | 78 | 1 | 5 | Actual |
| 6156 | 70.00 | 2022-10-22 | 78 | 2 | 6 | Budget |
| 15685 | 59878.00 | 2023-07-23 | 31 | 7 | 4 | Actual |
| 2560 | 3888.00 | 2022-07-23 | 23 | 7 | 4 | Actual |
| 33653 | 9.00 | 2024-12-22 | 54 | 6 | 3 | Actual |
| 37078 | 627.00 | 2025-03-22 | 67 | 1 | 3 | Actual |
| 30007 | 76609.63 | 2024-08-21 | 39 | 7 | 11 | Actual |
| 26584 | 4549.78 | 2024-05-21 | 8 | 7 | 11 | Actual |
| 16054 | 44290.00 | 2023-07-23 | 7 | 7 | 7 | Actual |
| 27678 | 235.87 | 2024-06-21 | 66 | 6 | 11 | Actual |
| 17225 | 101695.40 | 2023-08-22 | 37 | 7 | 8 | Actual |
| 14913 | 203.00 | 2023-06-22 | 90 | 4 | 6 | Actual |
| 36585 | 382.91 | 2025-02-20 | 67 | 6 | 8 | Actual |
| 28419 | 118.00 | 2024-07-22 | 68 | 6 | 6 | Actual |
| 12521 | 38.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 25907 | 369.00 | 2024-05-21 | 73 | 1 | 5 | Actual |
| 15131 | 376.85 | 2023-06-22 | 65 | 2 | 8 | Actual |
| 18347 | 128.42 | 2023-09-22 | 66 | 4 | 11 | Actual |
| 33154 | 5726.95 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 15618 | 852.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 36329 | 72.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 9277 | 63000.00 | 2023-01-20 | 99 | 6 | 4 | Actual |
| 16147 | 191.99 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 3025 | 8156.00 | 2022-07-23 | 22 | 7 | 6 | Actual |
| 24873 | 189.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 12579 | 9294.00 | 2023-04-22 | 52 | 6 | 4 | Actual |
| 17727 | 30631.00 | 2023-09-22 | 94 | 6 | 4 | Actual |
| 25876 | 62956.00 | 2024-05-21 | 19 | 7 | 4 | Actual |
| 2248 | 65376.54 | 2022-06-22 | 39 | 7 | 8 | Actual |
| 24857 | -194.00 | 2024-04-21 | 91 | 1 | 5 | Actual |
| 33466 | 170.98 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 25536 | 6382.79 | 2024-04-21 | 100 | 7 | 11 | Actual |
| 4025 | 6.00 | 2022-08-22 | 96 | 4 | 6 | Actual |
| 22733 | 290.00 | 2024-02-20 | 94 | 1 | 4 | Actual |
| 12904 | -66.00 | 2023-04-22 | 91 | 2 | 6 | Actual |
| 24501 | 52436.84 | 2024-03-21 | 39 | 7 | 11 | Actual |
| 37586 | 363.00 | 2025-03-22 | 74 | 1 | 7 | Actual |
| 30122 | 11223.31 | 2024-08-21 | 33 | 7 | 12 | Actual |
| 28306 | 46.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 25898 | 57641.00 | 2024-05-21 | 60 | 1 | 5 | Actual |
| 31001 | 73.10 | 2024-09-21 | 73 | 2 | 11 | Actual |
| 19017 | 194.00 | 2023-10-22 | 89 | 6 | 6 | Actual |
| 18835 | 143867.00 | 2023-10-22 | 15 | 7 | 5 | Actual |
| 15163 | 48429.26 | 2023-06-22 | 63 | 6 | 8 | Actual |
| 4781 | 230.00 | 2022-09-22 | 90 | 6 | 4 | Actual |
| 32569 | 87190.00 | 2024-11-21 | 15 | 7 | 3 | Actual |
| 18405 | 2422.08 | 2023-09-22 | 63 | 6 | 11 | Actual |
| 13204 | 3300.00 | 2023-04-22 | 61 | 6 | 7 | Budget |
| 5741 | 26134.00 | 2022-10-22 | 24 | 7 | 3 | Actual |
| 35085 | 75.00 | 2025-01-20 | 68 | 1 | 6 | Actual |
| 33477 | 35000.00 | 2024-11-21 | 99 | 6 | 12 | Actual |
| 15162 | 3905.70 | 2023-06-22 | 62 | 6 | 8 | Actual |
| 38680 | 1134.00 | 2025-04-22 | 76 | 6 | 6 | Actual |
| 26896 | 8660.00 | 2024-06-21 | 23 | 7 | 3 | Actual |
| 39260 | 22275.35 | 2025-04-22 | 60 | 1 | 13 | Actual |
| 8878 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 18385 | 32.67 | 2023-09-22 | 81 | 5 | 11 | Actual |
| 32451 | 545.12 | 2024-10-21 | 74 | 6 | 13 | Actual |
| 37813 | 180.55 | 2025-03-22 | 94 | 1 | 11 | Actual |
| 14470 | 106.08 | 2023-05-22 | 89 | 6 | 12 | Actual |
| 13119 | 8965.00 | 2023-04-22 | 8 | 7 | 6 | Actual |
| 15141 | 181.39 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 24327 | 155.02 | 2024-03-21 | 90 | 1 | 11 | Actual |
| 38787 | 11.00 | 2025-04-22 | 96 | 6 | 7 | Actual |
| 4282 | 59620.00 | 2022-08-22 | 14 | 7 | 7 | Actual |
| 20438 | 874.18 | 2023-11-22 | 63 | 6 | 11 | Actual |
| 7815 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 16623 | 275.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
| 28649 | -212.55 | 2024-07-22 | 91 | 6 | 8 | Actual |
| 5934 | 110306.00 | 2022-10-22 | 35 | 7 | 4 | Actual |
| 38256 | 42608.00 | 2025-04-22 | 60 | 6 | 3 | Actual |
| 1490 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
| 34036 | 1604.00 | 2024-12-22 | 61 | 5 | 6 | Actual |
| 18770 | 155.00 | 2023-10-22 | 68 | 1 | 5 | Actual |
| 27712 | 5255.11 | 2024-06-21 | 18 | 7 | 11 | Actual |
| 12744 | 200.00 | 2023-04-22 | 68 | 6 | 5 | Budget |
| 8915 | 60.00 | 2022-12-23 | 68 | 6 | 8 | Budget |
| 22380 | 13742.50 | 2024-01-20 | 60 | 3 | 11 | Actual |
| 8956 | 670202.96 | 2022-12-23 | 6 | 7 | 8 | Actual |
| 21856 | 35880.00 | 2024-01-20 | 60 | 6 | 5 | Actual |
| 39118 | 115298.65 | 2025-04-22 | 15 | 7 | 11 | Actual |
| 7833 | 326734.44 | 2022-11-22 | 4 | 7 | 8 | Actual |
| 425 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
| 37251 | -346.00 | 2025-03-22 | 91 | 6 | 4 | Actual |
| 20933 | 69.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
| 21083 | 9626.00 | 2023-12-23 | 7 | 7 | 6 | Actual |
| 27000 | 1421.00 | 2024-06-21 | 97 | 6 | 4 | Actual |
| 37293 | 122.00 | 2025-03-22 | 69 | 1 | 5 | Actual |
| 3888 | 650.00 | 2022-08-22 | 62 | 2 | 6 | Budget |
| 18824 | 38637.00 | 2023-10-22 | 94 | 6 | 5 | Actual |
| 15535 | 56.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 25065 | 22856.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
| 22873 | 34101.00 | 2024-02-20 | 19 | 7 | 5 | Actual |
| 4464 | 769816.94 | 2022-08-22 | 6 | 7 | 8 | Actual |
| 35948 | -403.00 | 2025-02-20 | 91 | 1 | 3 | Actual |
| 9995 | 90.00 | 2023-01-20 | 84 | 2 | 8 | Budget |
| 22174 | 10.00 | 2024-01-20 | 96 | 6 | 7 | Actual |
| 21547 | 153.95 | 2023-12-23 | 92 | 1 | 12 | Actual |
| 13938 | 52225.00 | 2023-05-22 | 56 | 6 | 6 | Actual |
| 14130 | 182.90 | 2023-05-22 | 68 | 2 | 8 | Actual |
| 25850 | 714.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 37153 | 370560.00 | 2025-03-22 | 29 | 7 | 3 | Actual |
| 21295 | 1016765.48 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 13114 | 198366.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
| 7457 | 4389.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 31982 | 551.09 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 15289 | 156.08 | 2023-06-22 | 80 | 3 | 11 | Actual |
| 1035 | 228.36 | 2022-05-22 | 92 | 2 | 8 | Actual |
| 14504 | -6453.44 | 2023-05-22 | 46 | 7 | 12 | Actual |
| 12088 | 30.00 | 2023-03-22 | 69 | 6 | 7 | Actual |
| 13544 | 217.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
| 4585 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
| 4643 | 14.00 | 2022-09-22 | 69 | 7 | 3 | Actual |
| 26088 | 259.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 35066 | 209982.00 | 2025-01-20 | 29 | 7 | 5 | Actual |
| 32459 | 118.80 | 2024-10-21 | 84 | 6 | 13 | Actual |
| 5001 | 239.00 | 2022-09-22 | 90 | 1 | 6 | Actual |
| 37275 | 47121.00 | 2025-03-22 | 32 | 7 | 4 | Actual |
| 8201 | 80.00 | 2022-12-23 | 71 | 1 | 5 | Budget |
| 22605 | 351.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 13746 | 222.00 | 2023-05-22 | 67 | 6 | 5 | Actual |
| 29647 | 494.00 | 2024-08-21 | 90 | 1 | 7 | Actual |
| 29690 | 933491.00 | 2024-08-21 | 4 | 7 | 7 | Actual |
| 37193 | 84456.00 | 2025-03-22 | 60 | 1 | 4 | Actual |
| 27843 | 24477.81 | 2024-06-21 | 34 | 7 | 12 | Actual |
| 3714 | 90.00 | 2022-08-22 | 71 | 1 | 5 | Budget |
| 28709 | 228.42 | 2024-07-22 | 94 | 1 | 11 | Actual |
| 12 | 174.00 | 2022-05-22 | 67 | 1 | 3 | Actual |
| 2152 | 546.55 | 2022-06-22 | 87 | 2 | 8 | Actual |
| 20790 | 20090.00 | 2023-12-23 | 94 | 6 | 4 | Actual |
| 19351 | 105.02 | 2023-10-22 | 65 | 4 | 11 | Actual |
| 36938 | 5727.46 | 2025-02-20 | 20 | 7 | 12 | Actual |
| 12494 | 40.00 | 2023-04-22 | 67 | 7 | 3 | Budget |
| 25041 | 12.00 | 2024-04-21 | 69 | 5 | 6 | Actual |
| 36648 | 389.06 | 2025-02-20 | 73 | 1 | 11 | Actual |
| 31919 | 1251.00 | 2024-10-21 | 72 | 6 | 7 | Actual |
| 6429 | 325.00 | 2022-10-22 | 73 | 1 | 7 | Actual |
| 20326 | 40.12 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 279 | 380.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
| 15004 | 4137561.00 | 2023-06-22 | 43 | 7 | 6 | Actual |
| 32881 | 427.00 | 2024-11-21 | 90 | 3 | 6 | Actual |
| 35891 | -168.92 | 2025-01-20 | 91 | 6 | 13 | Actual |
| 8543 | 60.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 24123 | 1717.00 | 2024-03-21 | 54 | 6 | 7 | Actual |
| 1612 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
| 4072 | 4.00 | 2022-08-22 | 96 | 5 | 6 | Actual |
| 20418 | 77.36 | 2023-11-22 | 81 | 5 | 11 | Actual |
| 37289 | 1215.00 | 2025-03-22 | 65 | 1 | 5 | Actual |
| 11501 | 100.00 | 2023-03-22 | 84 | 6 | 4 | Budget |
| 3482 | 151902.00 | 2022-08-22 | 4 | 7 | 3 | Actual |
| 19016 | 340.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
| 35261 | 32615.00 | 2025-01-20 | 24 | 7 | 6 | Actual |
| 34045 | 146.00 | 2024-12-22 | 74 | 5 | 6 | Actual |
| 165 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
| 12303 | 380.00 | 2023-03-22 | 87 | 6 | 8 | Budget |
| 6045 | 139.00 | 2022-10-22 | 89 | 6 | 5 | Actual |
| 7472 | 157.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
| 34476 | 17954.29 | 2024-12-22 | 57 | 6 | 11 | Actual |
| 32092 | 472.04 | 2024-10-21 | 65 | 1 | 11 | Actual |
| 33415 | 5334.90 | 2024-11-21 | 60 | 2 | 12 | Actual |
| 23801 | 30067.00 | 2024-03-21 | 40 | 7 | 4 | Actual |
| 28468 | 4005897.00 | 2024-07-22 | 43 | 7 | 6 | Actual |
| 9466 | 304.00 | 2023-01-20 | 76 | 1 | 6 | Actual |
| 8669 | 200.00 | 2022-12-23 | 68 | 1 | 7 | Budget |
| 2256 | 2178.00 | 2022-07-23 | 61 | 1 | 3 | Actual |
| 3585 | 1100.00 | 2022-08-22 | 80 | 1 | 4 | Budget |
| 4970 | 200.00 | 2022-09-22 | 67 | 1 | 6 | Budget |
| 11673 | 35956.00 | 2023-03-22 | 31 | 7 | 5 | Actual |
| 9762 | 16969.00 | 2023-01-20 | 33 | 7 | 6 | Actual |
| 22846 | 2877.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 10229 | 20756.00 | 2023-02-20 | 34 | 7 | 3 | Actual |
| 4373 | 200.00 | 2022-08-22 | 74 | 2 | 8 | Budget |
| 10236 | 225620.00 | 2023-02-20 | 46 | 7 | 3 | Actual |
| 16165 | -250.43 | 2023-07-23 | 91 | 6 | 8 | Actual |
| 12355 | 154.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
| 38412 | 137133.00 | 2025-04-22 | 13 | 7 | 4 | Actual |
| 2321 | 116.00 | 2022-07-23 | 67 | 6 | 3 | Actual |
| 36388 | 83.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 35728 | 112.46 | 2025-01-20 | 76 | 2 | 12 | Actual |
| 33871 | 10332.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 22702 | 112.00 | 2024-02-20 | 90 | 7 | 3 | Actual |
| 1537 | 2703.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 16586 | 92067.00 | 2023-08-22 | 14 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2023-03-22 | 31 | 7 | 3 | Actual |
| 11483 | 374.00 | 2023-03-22 | 73 | 6 | 4 | Actual |
| 22327 | 892.27 | 2024-01-20 | 62 | 1 | 11 | Actual |
| 2992 | 358.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
| 15127 | 411655.72 | 2023-06-22 | 12 | 2 | 8 | Actual |
| 14658 | 3517.00 | 2023-06-22 | 61 | 6 | 4 | Actual |
| 20789 | 384.00 | 2023-12-23 | 92 | 6 | 4 | Actual |
| 5872 | 174.00 | 2022-10-22 | 67 | 6 | 4 | Actual |
| 1505 | 16097.00 | 2022-06-22 | 53 | 6 | 5 | Actual |
| 28495 | 809.00 | 2024-07-22 | 92 | 1 | 7 | Actual |
| 36977 | 632.84 | 2025-02-20 | 87 | 1 | 13 | Actual |
| 5819 | 110.00 | 2022-10-22 | 71 | 1 | 4 | Budget |
| 24981 | 854054.00 | 2024-04-21 | 11 | 3 | 6 | Actual |
| 27046 | 802.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
| 13127 | 8156.00 | 2023-04-22 | 22 | 7 | 6 | Actual |
| 21862 | 138.00 | 2024-01-20 | 67 | 6 | 5 | Actual |
| 28449 | 92726.00 | 2024-07-22 | 15 | 7 | 6 | Actual |
| 9632 | -125.00 | 2023-01-20 | 91 | 4 | 6 | Actual |
| 1405 | 380.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
| 28053 | 45056.00 | 2024-07-22 | 34 | 7 | 3 | Actual |
| 6914 | 30.00 | 2022-11-22 | 84 | 7 | 3 | Budget |
| 17723 | 181.00 | 2023-09-22 | 89 | 6 | 4 | Actual |
| 38088 | 16743.62 | 2025-03-22 | 19 | 7 | 12 | Actual |
| 8801 | 2300.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 35488 | 30872.87 | 2025-01-20 | 100 | 7 | 8 | Actual |
| 590 | 310.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
| 19565 | 1344.40 | 2023-10-22 | 23 | 7 | 12 | Actual |
| 23422 | 194.38 | 2024-02-20 | 74 | 5 | 11 | Actual |
| 764 | -174.00 | 2022-05-22 | 91 | 6 | 6 | Actual |
| 29039 | 88.97 | 2024-07-22 | 69 | 2 | 13 | Actual |
| 11128 | 200.00 | 2023-02-20 | 54 | 6 | 8 | Budget |
| 17755 | 52736.00 | 2023-09-22 | 39 | 7 | 4 | Actual |
| 22259 | 229.87 | 2024-01-20 | 94 | 2 | 8 | Actual |
| 7875 | 43.00 | 2022-12-23 | 69 | 1 | 3 | Actual |
| 214 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
| 19507 | 23.10 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 12488 | 500.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 20296 | 1700.79 | 2023-11-22 | 62 | 1 | 11 | Actual |
| 25224 | 70.78 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 4633 | 691.00 | 2022-09-22 | 62 | 7 | 3 | Actual |
| 11083 | 310.18 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 27814 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 35629 | 24313.98 | 2025-01-20 | 60 | 6 | 11 | Actual |
| 35834 | 126391.33 | 2025-01-20 | 12 | 2 | 13 | Actual |
| 19767 | 8476.00 | 2023-11-22 | 8 | 7 | 4 | Actual |
| 23537 | 32.67 | 2024-02-20 | 65 | 6 | 12 | Actual |
| 18150 | 88.96 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 31377 | 1320.00 | 2024-10-21 | 65 | 1 | 3 | Actual |
| 32035 | 328.36 | 2024-10-21 | 67 | 6 | 8 | Actual |
| 24371 | 77.36 | 2024-03-21 | 76 | 3 | 11 | Actual |
| 7917 | 14800.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 24911 | 3752.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
| 1588 | 63996.00 | 2022-06-22 | 37 | 7 | 5 | Actual |
| 33544 | 711.79 | 2024-11-21 | 74 | 2 | 13 | Actual |
| 34790 | 375.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 32329 | 43.31 | 2024-10-21 | 69 | 6 | 12 | Actual |
| 30728 | 45739.00 | 2024-09-21 | 14 | 7 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-22 | 62 | 6 | 6 | Actual |
| 19595 | 1543.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 29121 | 6738.22 | 2024-07-22 | 100 | 7 | 13 | Actual |
| 24078 | 4466.00 | 2024-03-21 | 23 | 7 | 6 | Actual |
| 8184 | 345056.00 | 2022-12-23 | 46 | 7 | 4 | Actual |
| 24805 | 84573.00 | 2024-04-21 | 101 | 6 | 4 | Actual |
| 2755 | 224.00 | 2022-07-23 | 90 | 1 | 6 | Actual |
| 13161 | 400.00 | 2023-04-22 | 73 | 1 | 7 | Budget |
| 26367 | 178.36 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 32816 | 504.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2023-02-20 | 60 | 1 | 6 | Budget |
| 7150 | 650.00 | 2022-11-22 | 77 | 6 | 5 | Budget |
| 850 | 782.00 | 2022-05-22 | 52 | 6 | 7 | Actual |
| 32076 | 246937.50 | 2024-10-21 | 29 | 7 | 8 | Actual |
| 37800 | 580.56 | 2025-03-22 | 77 | 1 | 11 | Actual |
| 4674 | 72.00 | 2022-09-22 | 94 | 7 | 3 | Actual |
| 27394 | 83624.00 | 2024-06-21 | 21 | 7 | 7 | Actual |
| 9849 | 300.00 | 2023-01-20 | 73 | 6 | 7 | Budget |
| 28870 | 9342.42 | 2024-07-22 | 24 | 7 | 11 | Actual |
| 30479 | 221.00 | 2024-09-21 | 84 | 1 | 5 | Actual |
| 32145 | 1640.15 | 2024-10-21 | 61 | 3 | 11 | Actual |
| 11017 | 44047.00 | 2023-02-20 | 31 | 7 | 7 | Actual |
| 31651 | 443914.00 | 2024-10-21 | 101 | 6 | 5 | Actual |
| 35835 | 30989.55 | 2025-01-20 | 60 | 2 | 13 | Actual |
| 12266 | 14004.37 | 2023-03-22 | 63 | 6 | 8 | Actual |
| 20941 | 76689.00 | 2023-12-23 | 12 | 2 | 6 | Actual |
| 7128 | 3854.00 | 2022-11-22 | 63 | 6 | 5 | Actual |
| 21413 | 100.76 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 33662 | 305.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
| 9753 | 10180.00 | 2023-01-20 | 20 | 7 | 6 | Actual |
| 11279 | 3400.00 | 2023-03-22 | 63 | 6 | 3 | Budget |
| 32403 | 190.73 | 2024-10-21 | 90 | 1 | 13 | Actual |
| 27946 | 43089.77 | 2024-06-21 | 14 | 7 | 13 | Actual |
| 28257 | 12584.00 | 2024-07-22 | 22 | 7 | 5 | Actual |
| 6208 | 550.00 | 2022-10-22 | 80 | 3 | 6 | Budget |
| 15027 | 1080.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 26359 | 8540.63 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-21 | 14 | 7 | 8 | Actual |
| 796 | 20015.00 | 2022-05-22 | 40 | 7 | 6 | Actual |
| 18720 | 626.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 32867 | 48.00 | 2024-11-21 | 71 | 3 | 6 | Actual |
| 35956 | 86901.00 | 2025-02-20 | 56 | 6 | 3 | Actual |
| 34040 | 95.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 13811 | 191.00 | 2023-05-22 | 73 | 1 | 6 | Actual |
| 10535 | 13118.00 | 2023-02-20 | 7 | 7 | 5 | Actual |
| 25392 | 9447.74 | 2024-04-21 | 60 | 3 | 11 | Actual |
| 31182 | 12.46 | 2024-09-21 | 82 | 2 | 12 | Actual |
| 31699 | 99.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
| 16648 | 790.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 30085 | 2234.84 | 2024-08-21 | 76 | 6 | 12 | Actual |
| 34365 | 947.59 | 2024-12-22 | 61 | 2 | 11 | Actual |
| 24302 | 255947.92 | 2024-03-21 | 43 | 7 | 8 | Actual |
| 6669 | 200.00 | 2022-10-22 | 66 | 6 | 8 | Budget |
| 18621 | 101214.00 | 2023-10-22 | 13 | 7 | 3 | Actual |
| 9178 | 650.00 | 2023-01-20 | 66 | 1 | 4 | Budget |
| 14572 | 23519.00 | 2023-06-22 | 7 | 7 | 3 | Actual |
| 6047 | -171.00 | 2022-10-22 | 91 | 6 | 5 | Actual |
| 23362 | 111.40 | 2024-02-20 | 66 | 3 | 11 | Actual |
| 34347 | 445.45 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 17659 | 33.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 8622 | 11521.00 | 2022-12-23 | 94 | 6 | 6 | Actual |
| 1045 | 8761.85 | 2022-05-22 | 57 | 6 | 8 | Actual |
| 26542 | 10.33 | 2024-05-21 | 94 | 5 | 11 | Actual |
| 7294 | 84.00 | 2022-11-22 | 89 | 2 | 6 | Actual |
| 24391 | 109.27 | 2024-03-21 | 66 | 4 | 11 | Actual |
| 34976 | 39896.00 | 2025-01-20 | 33 | 7 | 4 | Actual |
| 38820 | 8833.06 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 22731 | -349.00 | 2024-02-20 | 91 | 1 | 4 | Actual |
| 36852 | 442.26 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 34550 | 140.12 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 38260 | 809.00 | 2025-04-22 | 65 | 6 | 3 | Actual |
| 10230 | 75688.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
| 14214 | 1468431.42 | 2023-05-22 | 43 | 7 | 8 | Actual |
| 26074 | 16411.00 | 2024-05-21 | 60 | 4 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-22 | 60 | 6 | 11 | Actual |
| 7192 | 110940.00 | 2022-11-22 | 29 | 7 | 5 | Actual |
| 18234 | 1412574.37 | 2023-09-22 | 6 | 7 | 8 | Actual |
| 15898 | 1893.00 | 2023-07-23 | 61 | 5 | 6 | Actual |
| 28456 | 32615.00 | 2024-07-22 | 24 | 7 | 6 | Actual |
| 34516 | 5255.11 | 2024-12-22 | 18 | 7 | 11 | Actual |
| 12316 | 900036.03 | 2023-03-22 | 6 | 7 | 8 | Actual |
| 13884 | 1567.00 | 2023-05-22 | 61 | 4 | 6 | Actual |
| 31663 | 12838.00 | 2024-10-21 | 22 | 7 | 5 | Actual |
| 17775 | 399.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
| 35088 | 162.00 | 2025-01-20 | 73 | 1 | 6 | Actual |
| 5039 | 14.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 7176 | 77085.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2022-10-22 | 63 | 6 | 8 | Actual |
| 29419 | 54961.00 | 2024-08-21 | 34 | 7 | 5 | Actual |
| 12731 | 25392.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 10714 | 200.00 | 2023-02-20 | 66 | 4 | 6 | Budget |
| 32547 | 972.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 36089 | 4659.00 | 2025-02-20 | 76 | 6 | 4 | Actual |
| 17675 | 72.00 | 2023-09-22 | 69 | 1 | 4 | Actual |
| 19338 | 22.04 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 21966 | -78.00 | 2024-01-20 | 91 | 2 | 6 | Actual |
| 12146 | 44855.00 | 2023-03-22 | 34 | 7 | 7 | Actual |
| 10507 | 182.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 36490 | 600314.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
| 13567 | 15301.00 | 2023-05-22 | 22 | 7 | 3 | Actual |
| 6969 | 270.00 | 2022-11-22 | 90 | 1 | 4 | Actual |
| 28884 | 7837.08 | 2024-07-22 | 100 | 7 | 11 | Actual |
| 35379 | 651.09 | 2025-01-20 | 74 | 1 | 8 | Actual |
| 25373 | 6.08 | 2024-04-21 | 71 | 2 | 11 | Actual |
| 19605 | 576.00 | 2023-11-22 | 92 | 1 | 3 | Actual |
| 8038 | 135.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 25704 | -384.00 | 2024-05-21 | 91 | 1 | 3 | Actual |
| 20002 | 138.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
| 23933 | 8.00 | 2024-03-21 | 71 | 2 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-23 | 60 | 7 | 3 | Actual |
| 1810 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 4518 | 531.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 25277 | 44850.40 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 12938 | 550.00 | 2023-04-22 | 80 | 3 | 6 | Budget |
| 7462 | 280.00 | 2022-11-22 | 66 | 6 | 6 | Budget |
| 3943 | 120.00 | 2022-08-22 | 67 | 3 | 6 | Actual |
| 18668 | 82.00 | 2023-10-22 | 92 | 7 | 3 | Actual |
| 18823 | 440.00 | 2023-10-22 | 92 | 6 | 5 | Actual |
| 21548 | 4.00 | 2023-12-23 | 96 | 1 | 12 | Actual |
| 12378 | 107.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 38379 | 26625.00 | 2025-04-22 | 63 | 6 | 4 | Actual |
| 3079 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 3780 | 684.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
| 7488 | 86.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 7398 | 858.00 | 2022-11-22 | 61 | 5 | 6 | Actual |
| 6085 | 1572.00 | 2022-10-22 | 61 | 1 | 6 | Actual |
| 20757 | 109974.00 | 2023-12-23 | 12 | 2 | 4 | Actual |
| 24698 | 15301.00 | 2024-04-21 | 22 | 7 | 3 | Actual |
| 1029 | 107.14 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 15494 | 490.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
| 37101 | 5098.00 | 2025-03-22 | 52 | 6 | 3 | Actual |
| 7414 | 120.00 | 2022-11-22 | 73 | 5 | 6 | Budget |
| 35183 | -216.00 | 2025-01-20 | 91 | 4 | 6 | Actual |
| 6357 | 322.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 28351 | 571.00 | 2024-07-22 | 90 | 3 | 6 | Actual |
| 1010 | 222.30 | 2022-05-22 | 74 | 2 | 8 | Actual |
| 14476 | 35000.00 | 2023-05-22 | 99 | 6 | 12 | Actual |
| 27084 | 891.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
| 17047 | 16107.00 | 2023-08-22 | 52 | 6 | 7 | Actual |
| 27763 | 253.96 | 2024-06-21 | 62 | 2 | 12 | Actual |
| 29236 | 163.00 | 2024-08-21 | 90 | 7 | 3 | Actual |
| 36480 | 232.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 22137 | 369.00 | 2024-01-20 | 92 | 1 | 7 | Actual |
| 27428 | 123.81 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 14387 | 8524.32 | 2023-05-22 | 40 | 7 | 11 | Actual |
| 33567 | 2667.97 | 2024-11-21 | 63 | 6 | 13 | Actual |
| 10676 | 304.00 | 2023-02-20 | 73 | 3 | 6 | Actual |
| 6692 | 280.00 | 2022-10-22 | 81 | 6 | 8 | Budget |
| 27597 | 301.83 | 2024-06-21 | 74 | 3 | 11 | Actual |
| 1387 | 54.00 | 2022-06-22 | 69 | 6 | 4 | Actual |
| 3316 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 10107 | 380.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
| 26013 | 270.00 | 2024-05-21 | 87 | 1 | 6 | Actual |
| 17795 | 3479.00 | 2023-09-22 | 62 | 6 | 5 | Actual |
| 4588 | 59.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 3903 | 100.00 | 2022-08-22 | 74 | 2 | 6 | Budget |
| 5864 | 1600.00 | 2022-10-22 | 62 | 6 | 4 | Budget |
| 38393 | 686.00 | 2025-04-22 | 81 | 6 | 4 | Actual |
| 11068 | 1228.38 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 27061 | 146716.00 | 2024-06-21 | 56 | 6 | 5 | Actual |
| 13506 | 965.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
| 30559 | 145.00 | 2024-09-21 | 67 | 1 | 6 | Actual |
| 17715 | 157.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 28220 | 328.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
| 18737 | 437061.00 | 2023-10-22 | 6 | 7 | 4 | Actual |
| 25032 | 285.00 | 2024-04-21 | 92 | 4 | 6 | Actual |
| 11425 | 480.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 39227 | 11093.52 | 2025-04-22 | 94 | 6 | 12 | Actual |
| 31417 | 587.00 | 2024-10-21 | 72 | 6 | 3 | Actual |
| 36123 | 271746.00 | 2025-02-20 | 29 | 7 | 4 | Actual |
| 24433 | 10.33 | 2024-03-21 | 85 | 5 | 11 | Actual |
| 22203 | -110318.00 | 2024-01-20 | 43 | 7 | 7 | Actual |
| 2191 | 284.42 | 2022-06-22 | 73 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-21 | 20 | 7 | 8 | Actual |
| 20311 | 86.93 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 15916 | 46.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 20351 | 617.79 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 6912 | 33.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 28885 | 29361.94 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 3487 | 20972.00 | 2022-08-22 | 14 | 7 | 3 | Actual |
| 18729 | -222.00 | 2023-10-22 | 91 | 6 | 4 | Actual |
| 5394 | 6.00 | 2022-09-22 | 96 | 6 | 7 | Actual |
| 7739 | 195.02 | 2022-11-22 | 73 | 2 | 8 | Actual |
| 12308 | 220.78 | 2023-03-22 | 92 | 6 | 8 | Actual |
| 32641 | -538.00 | 2024-11-21 | 91 | 1 | 4 | Actual |
| 335 | 1900.00 | 2022-05-22 | 62 | 1 | 5 | Budget |
| 1210 | 787.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 38492 | 281.00 | 2025-04-22 | 89 | 6 | 5 | Actual |
| 21469 | 66.72 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 34656 | 8088.14 | 2024-12-22 | 100 | 7 | 12 | Actual |
| 35734 | 56.08 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 20710 | 23.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 38445 | 456.00 | 2025-04-22 | 73 | 1 | 5 | Actual |
| 34193 | 146382.00 | 2024-12-22 | 13 | 7 | 7 | Actual |
| 30641 | 76.00 | 2024-09-21 | 68 | 4 | 6 | Actual |
| 28390 | 112.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 10252 | 14.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 18455 | 42238.78 | 2023-09-22 | 37 | 7 | 11 | Actual |
| 2142 | 280.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
| 3650 | 50.00 | 2022-08-22 | 82 | 6 | 4 | Budget |
| 24817 | 12363.00 | 2024-04-21 | 22 | 7 | 4 | Actual |
| 38386 | 1597.00 | 2025-04-22 | 72 | 6 | 4 | Actual |
| 13809 | 30.00 | 2023-05-22 | 69 | 1 | 6 | Actual |
| 18519 | 281.62 | 2023-09-22 | 92 | 6 | 12 | Actual |
| 10276 | 135.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 816 | 71.00 | 2022-05-22 | 69 | 1 | 7 | Actual |
| 5144 | 80.00 | 2022-09-22 | 89 | 4 | 6 | Actual |
| 14338 | 34.80 | 2023-05-22 | 68 | 6 | 11 | Actual |
| 36231 | 2224.00 | 2025-02-20 | 62 | 1 | 6 | Actual |
| 22002 | 118.00 | 2024-01-20 | 67 | 4 | 6 | Actual |
| 3252 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 16717 | 59928.00 | 2023-08-22 | 31 | 7 | 4 | Actual |
| 12089 | 45.00 | 2023-03-22 | 71 | 6 | 7 | Actual |
| 25405 | 43.31 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 16870 | 55.00 | 2023-08-22 | 89 | 2 | 6 | Actual |
| 31367 | 44579.28 | 2024-09-21 | 37 | 7 | 13 | Actual |
| 15688 | 31303.00 | 2023-07-23 | 34 | 7 | 4 | Actual |
| 12230 | 458.67 | 2023-03-22 | 80 | 2 | 8 | Actual |
| 35318 | 101.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 34959 | 668728.00 | 2025-01-20 | 6 | 7 | 4 | Actual |
| 4109 | 1800.00 | 2022-08-22 | 76 | 6 | 6 | Budget |
| 557 | 36.00 | 2022-05-22 | 85 | 2 | 6 | Actual |
| 10681 | 550.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 16537 | 310.00 | 2023-08-22 | 89 | 1 | 3 | Actual |
| 17251 | 57.14 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 13595 | 331.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
| 23913 | 312.00 | 2024-03-21 | 81 | 1 | 6 | Actual |
| 10739 | 117.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 3490 | 43720.00 | 2022-08-22 | 19 | 7 | 3 | Actual |
| 15829 | 70.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 5652 | 90.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 36584 | 772.31 | 2025-02-20 | 66 | 6 | 8 | Actual |
| 4767 | 823.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 25701 | 1350.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
| 8955 | 658843.66 | 2022-12-23 | 4 | 7 | 8 | Actual |
| 9818 | 10.00 | 2023-01-20 | 96 | 1 | 7 | Actual |
| 30124 | 36345.05 | 2024-08-21 | 35 | 7 | 12 | Actual |
| 35930 | 583.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 2977 | 50.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 31821 | 4278.00 | 2024-10-21 | 63 | 6 | 6 | Actual |
| 35763 | 245.44 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 11790 | 473.00 | 2023-03-22 | 66 | 3 | 6 | Actual |
| 22385 | 75.23 | 2024-01-20 | 67 | 3 | 11 | Actual |
| 19253 | 178337.74 | 2023-10-22 | 29 | 7 | 8 | Actual |
| 31399 | 57.00 | 2024-10-21 | 94 | 1 | 3 | Actual |
| 7158 | 45.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
| 30981 | 148.63 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 3601 | 426.00 | 2022-08-22 | 92 | 1 | 4 | Actual |
| 5825 | 564.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
| 14780 | 38500.00 | 2023-06-22 | 99 | 6 | 5 | Actual |
| 34502 | -230.09 | 2024-12-22 | 91 | 6 | 11 | Actual |
| 10431 | 550.00 | 2023-02-20 | 65 | 1 | 5 | Budget |
| 9336 | 650.00 | 2023-01-20 | 80 | 1 | 5 | Budget |
| 37156 | 43156.00 | 2025-03-22 | 33 | 7 | 3 | Actual |
| 11929 | 132500.00 | 2023-03-22 | 56 | 6 | 6 | Budget |
| 16245 | 11.40 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 18353 | 231.61 | 2023-09-22 | 74 | 4 | 11 | Actual |
| 10459 | 156.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 1146 | 50.00 | 2022-06-22 | 71 | 1 | 3 | Actual |
| 3959 | 601.00 | 2022-08-22 | 80 | 3 | 6 | Actual |
| 7487 | 25.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 10221 | 11770.00 | 2023-02-20 | 22 | 7 | 3 | Actual |
| 17730 | 63000.00 | 2023-09-22 | 99 | 6 | 4 | Actual |
| 33660 | 662.00 | 2024-12-22 | 65 | 6 | 3 | Actual |
| 10249 | 33.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
| 10031 | 60.00 | 2023-01-20 | 68 | 6 | 8 | Budget |
| 24890 | 163.00 | 2024-04-21 | 89 | 6 | 5 | Actual |
| 4591 | 315.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
| 19415 | 29.48 | 2023-10-22 | 71 | 6 | 11 | Actual |
| 11650 | 329.00 | 2023-03-22 | 92 | 6 | 5 | Actual |
| 30798 | 1004.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 37973 | 10390.31 | 2025-03-22 | 24 | 7 | 11 | Actual |
| 10253 | 30.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
| 13932 | -123.00 | 2023-05-22 | 91 | 5 | 6 | Actual |
| 11559 | 100.00 | 2023-03-22 | 71 | 1 | 5 | Budget |
| 24319 | 274.17 | 2024-03-21 | 80 | 1 | 11 | Actual |
| 28240 | 488.00 | 2024-07-22 | 92 | 6 | 5 | Actual |
| 28329 | 27769.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 25632 | 3795.51 | 2024-04-21 | 18 | 7 | 12 | Actual |
| 23872 | 17379.00 | 2024-03-21 | 7 | 7 | 5 | Actual |
| 2288 | 125.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
| 603 | 112.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
| 22443 | 155.02 | 2024-01-20 | 66 | 6 | 11 | Actual |
| 17141 | 3046.59 | 2023-08-22 | 61 | 2 | 8 | Actual |
| 28021 | 254.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 37893 | -163.07 | 2025-03-22 | 91 | 4 | 11 | Actual |
| 7974 | 9447.00 | 2022-12-23 | 7 | 7 | 3 | Actual |
| 19216 | 1782.93 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 36003 | 35659.00 | 2025-02-20 | 28 | 7 | 3 | Actual |
| 15280 | 39.06 | 2023-06-22 | 67 | 3 | 11 | Actual |
| 11281 | 260.00 | 2023-03-22 | 65 | 6 | 3 | Actual |
| 33075 | 79565.00 | 2024-11-21 | 21 | 7 | 7 | Actual |
| 34775 | 5342.00 | 2025-01-20 | 62 | 1 | 3 | Actual |
| 9476 | 40.00 | 2023-01-20 | 82 | 1 | 6 | Budget |
| 35202 | 15.00 | 2025-01-20 | 82 | 5 | 6 | Actual |
| 38706 | 55087.00 | 2025-04-22 | 19 | 7 | 6 | Actual |
| 20961 | 24.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 11252 | 100.00 | 2023-03-22 | 84 | 1 | 3 | Budget |
| 2818 | 473.00 | 2022-07-23 | 66 | 3 | 6 | Actual |
| 35195 | 84.00 | 2025-01-20 | 73 | 5 | 6 | Actual |
| 2031 | 36299.00 | 2022-06-22 | 94 | 6 | 7 | Actual |
| 7659 | 15848.00 | 2022-11-22 | 28 | 7 | 7 | Actual |
| 26916 | 139.00 | 2024-06-21 | 67 | 7 | 3 | Actual |
| 35983 | 546.00 | 2025-02-20 | 92 | 6 | 3 | Actual |
| 38212 | 9331.25 | 2025-03-22 | 32 | 7 | 13 | Actual |
| 36696 | 2076.33 | 2025-02-20 | 62 | 3 | 11 | Actual |
| 353 | 691.00 | 2022-05-22 | 77 | 1 | 5 | Actual |
| 35903 | 82311.56 | 2025-01-20 | 15 | 7 | 13 | Actual |
| 10717 | 73.00 | 2023-02-20 | 68 | 4 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
| 36215 | 23981.00 | 2025-02-20 | 28 | 7 | 5 | Actual |
| 32326 | 389.06 | 2024-10-21 | 66 | 6 | 12 | Actual |
| 31673 | 161199.00 | 2024-10-21 | 37 | 7 | 5 | Actual |
| 10425 | 40500.00 | 2023-02-20 | 60 | 1 | 5 | Budget |
| 31224 | 324.17 | 2024-09-21 | 92 | 6 | 12 | Actual |
| 26684 | 4508.29 | 2024-05-21 | 22 | 7 | 12 | Actual |
| 34387 | -55.62 | 2024-12-22 | 91 | 2 | 11 | Actual |
| 34572 | 19.91 | 2024-12-22 | 69 | 2 | 12 | Actual |
| 26180 | 35916.00 | 2024-05-21 | 33 | 7 | 6 | Actual |
| 9460 | 53.00 | 2023-01-20 | 71 | 1 | 6 | Actual |
| 39000 | 90.12 | 2025-04-22 | 68 | 3 | 11 | Actual |
| 37495 | 128.00 | 2025-03-22 | 73 | 5 | 6 | Actual |
| 8740 | 5403.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
| 22183 | 77870.00 | 2024-01-20 | 14 | 7 | 7 | Actual |
| 733 | 31.00 | 2022-05-22 | 69 | 6 | 6 | Actual |
| 10799 | 7000.00 | 2023-02-20 | 52 | 6 | 6 | Budget |
| 3509 | 6480.00 | 2022-08-22 | 60 | 7 | 3 | Actual |
| 19082 | 59320.00 | 2023-10-22 | 53 | 6 | 7 | Actual |
| 10866 | 63019.00 | 2023-02-20 | 13 | 7 | 6 | Actual |
| 13329 | 485.94 | 2023-04-22 | 92 | 1 | 8 | Actual |
| 32909 | 448.00 | 2024-11-21 | 92 | 4 | 6 | Actual |
| 39259 | 8588.15 | 2025-04-22 | 100 | 7 | 12 | Actual |
| 35713 | 243.32 | 2025-01-20 | 92 | 1 | 12 | Actual |
| 19990 | 291.00 | 2023-11-22 | 92 | 4 | 6 | Actual |
| 21836 | 757.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 5446 | 200.00 | 2022-09-22 | 74 | 1 | 8 | Budget |
| 24015 | 146.00 | 2024-03-21 | 74 | 5 | 6 | Actual |
| 7220 | 35.00 | 2022-11-22 | 71 | 1 | 6 | Actual |
| 35721 | 150.76 | 2025-01-20 | 66 | 2 | 12 | Actual |
| 30967 | 359.28 | 2024-09-21 | 65 | 1 | 11 | Actual |
| 37590 | 1646.00 | 2025-03-22 | 80 | 1 | 7 | Actual |
| 31407 | 43953.00 | 2024-10-21 | 60 | 6 | 3 | Actual |
| 11691 | 380.00 | 2023-03-22 | 65 | 1 | 6 | Budget |
| 30080 | 42.25 | 2024-08-21 | 69 | 6 | 12 | Actual |
| 38311 | 105173.00 | 2025-04-22 | 39 | 7 | 3 | Actual |
| 6867 | 207774.00 | 2022-11-22 | 29 | 7 | 3 | Actual |
| 21104 | 112664.00 | 2023-12-23 | 39 | 7 | 6 | Actual |
| 14698 | 15266.00 | 2023-06-22 | 20 | 7 | 4 | Actual |
| 27784 | -26.90 | 2024-06-21 | 91 | 2 | 12 | Actual |
| 38704 | 82910.00 | 2025-04-22 | 15 | 7 | 6 | Actual |
| 14625 | 47499.00 | 2023-06-22 | 60 | 1 | 4 | Actual |
| 7153 | 720.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 3084 | 333.00 | 2022-07-23 | 90 | 1 | 7 | Actual |
| 33360 | 558367.55 | 2024-11-21 | 6 | 7 | 11 | Actual |
| 36192 | 189.00 | 2025-02-20 | 89 | 6 | 5 | Actual |
| 4854 | 200.00 | 2022-09-22 | 84 | 1 | 5 | Budget |
| 18146 | 496.54 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 24497 | 13868.04 | 2024-03-21 | 34 | 7 | 11 | Actual |
| 5683 | 169.00 | 2022-10-22 | 66 | 6 | 3 | Actual |
| 29870 | 103.95 | 2024-08-21 | 66 | 2 | 11 | Actual |
| 33238 | 236.93 | 2024-11-21 | 94 | 1 | 11 | Actual |
| 22414 | 16.72 | 2024-01-20 | 69 | 4 | 11 | Actual |
| 8210 | 734.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
Generated 2025-06-21 08:31:30.339 UTC