[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2643
33854 items
NOTE: Only 1000 elements of total 33854 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13424 | 522.30 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-22 | 31 | 7 | 8 | Actual |
| 38801 | 76723.00 | 2025-04-22 | 21 | 7 | 7 | Actual |
| 5646 | 32.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 36752 | 95.44 | 2025-02-20 | 66 | 5 | 11 | Actual |
| 36786 | 45.44 | 2025-02-20 | 69 | 6 | 11 | Actual |
| 5604 | 25512.16 | 2022-09-22 | 32 | 7 | 8 | Actual |
| 12977 | 116.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
| 13891 | 30.00 | 2023-05-22 | 71 | 4 | 6 | Actual |
| 13218 | 32.00 | 2023-04-22 | 69 | 6 | 7 | Actual |
| 30014 | 1863.56 | 2024-08-21 | 62 | 1 | 12 | Actual |
| 8772 | 14892.00 | 2022-12-23 | 8 | 7 | 7 | Actual |
| 3660 | 132.00 | 2022-08-22 | 89 | 6 | 4 | Actual |
| 36100 | 362.00 | 2025-02-20 | 90 | 6 | 4 | Actual |
| 9483 | 112.00 | 2023-01-20 | 85 | 1 | 6 | Actual |
| 27107 | 24730.00 | 2024-06-21 | 24 | 7 | 5 | Actual |
| 38409 | 831114.00 | 2025-04-22 | 6 | 7 | 4 | Actual |
| 38823 | 1111.71 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 7006 | 280.00 | 2022-11-22 | 74 | 6 | 4 | Budget |
| 14792 | 52447.00 | 2023-06-22 | 21 | 7 | 5 | Actual |
| 38835 | 135.93 | 2025-04-22 | 82 | 1 | 8 | Actual |
| 33059 | 473.00 | 2024-11-21 | 92 | 6 | 7 | Actual |
| 23534 | 259.27 | 2024-02-20 | 61 | 6 | 12 | Actual |
| 30752 | 7434.00 | 2024-09-21 | 61 | 1 | 7 | Actual |
| 27171 | 153.00 | 2024-06-21 | 90 | 2 | 6 | Actual |
| 17697 | 19775.00 | 2023-09-22 | 53 | 6 | 4 | Actual |
| 15476 | 66477.53 | 2023-06-22 | 35 | 7 | 12 | Actual |
| 36931 | 8976.46 | 2025-02-20 | 7 | 7 | 12 | Actual |
| 21269 | 114.72 | 2023-12-23 | 68 | 6 | 8 | Actual |
| 17289 | 999.71 | 2023-08-22 | 62 | 3 | 11 | Actual |
| 19319 | 11.40 | 2023-10-22 | 94 | 2 | 11 | Actual |
| 31081 | 32055.61 | 2024-09-21 | 63 | 6 | 11 | Actual |
| 24265 | 211.69 | 2024-03-21 | 84 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-22 | 31 | 7 | 8 | Actual |
| 34147 | -399.00 | 2024-12-22 | 91 | 1 | 7 | Actual |
| 23284 | 13648.31 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 24580 | 33.74 | 2024-03-21 | 81 | 6 | 12 | Actual |
| 32437 | 197185.63 | 2024-10-21 | 56 | 6 | 13 | Actual |
| 10168 | 100.00 | 2023-02-20 | 67 | 6 | 3 | Budget |
| 1031 | 380.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
| 17317 | 107.14 | 2023-08-22 | 65 | 4 | 11 | Actual |
| 28219 | 638.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
| 38895 | 1146.56 | 2025-04-22 | 80 | 6 | 8 | Actual |
| 11726 | 162.00 | 2023-03-22 | 89 | 1 | 6 | Actual |
| 27252 | -134.00 | 2024-06-21 | 91 | 5 | 6 | Actual |
| 36270 | 167.00 | 2025-02-20 | 80 | 2 | 6 | Actual |
| 38627 | 77.00 | 2025-04-22 | 83 | 4 | 6 | Actual |
| 5310 | 364.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
| 16639 | 390.00 | 2023-08-22 | 65 | 1 | 4 | Actual |
| 38650 | 336.00 | 2025-04-22 | 80 | 5 | 6 | Actual |
| 11162 | 502.61 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 10762 | 60.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 16125 | 157.14 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 17109 | 1195398.00 | 2023-08-22 | 43 | 7 | 7 | Actual |
| 21991 | 416.00 | 2024-01-20 | 87 | 3 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-21 | 60 | 1 | 7 | Actual |
| 26805 | 6738.22 | 2024-05-21 | 28 | 7 | 13 | Actual |
| 11920 | 121.00 | 2023-03-22 | 92 | 5 | 6 | Actual |
| 16481 | 118.85 | 2023-07-23 | 90 | 6 | 12 | Actual |
| 37353 | 15394.00 | 2025-03-22 | 7 | 7 | 5 | Actual |
| 31157 | 102.89 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 19608 | 105644.00 | 2023-11-22 | 12 | 2 | 3 | Actual |
| 31115 | 54079.43 | 2024-09-21 | 14 | 7 | 11 | Actual |
| 5051 | 142.00 | 2022-09-22 | 92 | 2 | 6 | Actual |
| 29951 | 2045.48 | 2024-08-21 | 57 | 6 | 11 | Actual |
| 17234 | 881.63 | 2023-08-22 | 62 | 1 | 11 | Actual |
| 36867 | 410.34 | 2025-02-20 | 61 | 2 | 12 | Actual |
| 26457 | 96.51 | 2024-05-21 | 89 | 2 | 11 | Actual |
| 11800 | 313.00 | 2023-03-22 | 73 | 3 | 6 | Actual |
| 26001 | 24.00 | 2024-05-21 | 71 | 1 | 6 | Actual |
| 22226 | 1228.38 | 2024-01-20 | 87 | 1 | 8 | Actual |
| 29377 | 76.00 | 2024-08-21 | 71 | 6 | 5 | Actual |
| 26684 | 4508.29 | 2024-05-21 | 22 | 7 | 12 | Actual |
| 5965 | 734.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
| 35477 | 96399.85 | 2025-01-20 | 31 | 7 | 8 | Actual |
| 414 | 667.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
| 31376 | 6939.00 | 2024-10-21 | 62 | 1 | 3 | Actual |
| 1951 | 280.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 21804 | 45468.00 | 2024-01-20 | 19 | 7 | 4 | Actual |
| 30305 | 420.00 | 2024-09-21 | 90 | 6 | 3 | Actual |
| 26082 | 29.00 | 2024-05-21 | 71 | 4 | 6 | Actual |
| 29867 | 856.09 | 2024-08-21 | 61 | 2 | 11 | Actual |
| 30140 | 46.87 | 2024-08-21 | 71 | 1 | 13 | Actual |
| 13241 | 100.00 | 2023-04-22 | 84 | 6 | 7 | Budget |
| 28518 | 970.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 31614 | 159809.00 | 2024-10-21 | 12 | 2 | 5 | Actual |
| 33255 | 327.36 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 15598 | 73.00 | 2023-07-23 | 90 | 7 | 3 | Actual |
| 22769 | 9.00 | 2024-02-20 | 96 | 6 | 4 | Actual |
| 14368 | 23634.18 | 2023-05-22 | 14 | 7 | 11 | Actual |
| 18641 | 37170.00 | 2023-10-22 | 40 | 7 | 3 | Actual |
| 32359 | 69999.94 | 2024-10-21 | 15 | 7 | 12 | Actual |
| 14547 | 114.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
| 20673 | 45000.00 | 2023-12-23 | 99 | 6 | 3 | Actual |
| 37429 | -101.00 | 2025-03-22 | 91 | 2 | 6 | Actual |
| 10635 | 62.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 29995 | 4462.54 | 2024-08-21 | 22 | 7 | 11 | Actual |
| 14923 | 61.00 | 2023-06-22 | 68 | 5 | 6 | Actual |
| 11330 | 9949.00 | 2023-03-22 | 7 | 7 | 3 | Actual |
| 29718 | 97855.93 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 17691 | -271.00 | 2023-09-22 | 91 | 1 | 4 | Actual |
| 8530 | 50.00 | 2022-12-23 | 68 | 5 | 6 | Budget |
| 23062 | 294482.00 | 2024-02-20 | 4 | 7 | 6 | Actual |
| 20192 | 328.36 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 13947 | 72.00 | 2023-05-22 | 68 | 6 | 6 | Actual |
| 27769 | 7.14 | 2024-06-21 | 71 | 2 | 12 | Actual |
| 22079 | -222.00 | 2024-01-20 | 91 | 6 | 6 | Actual |
| 20009 | 43.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 18554 | 6872.00 | 2023-10-22 | 62 | 1 | 3 | Actual |
| 31426 | 215.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 6687 | 185.93 | 2022-10-22 | 78 | 6 | 8 | Actual |
| 14992 | 20384.00 | 2023-06-22 | 24 | 7 | 6 | Actual |
| 28109 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 5871 | 200.00 | 2022-10-22 | 67 | 6 | 4 | Budget |
| 11266 | 5400.00 | 2023-03-22 | 52 | 6 | 3 | Budget |
| 1288 | 60.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
| 25790 | 191.00 | 2024-05-21 | 81 | 7 | 3 | Actual |
| 6605 | 1100.00 | 2022-10-22 | 62 | 2 | 8 | Budget |
| 36924 | 14670.18 | 2025-02-20 | 94 | 6 | 12 | Actual |
| 26478 | 139.06 | 2024-05-21 | 81 | 3 | 11 | Actual |
| 33233 | 747.58 | 2024-11-21 | 87 | 1 | 11 | Actual |
| 31116 | 110483.67 | 2024-09-21 | 15 | 7 | 11 | Actual |
| 23386 | 1117.80 | 2024-02-20 | 61 | 4 | 11 | Actual |
| 35424 | 8451.24 | 2025-01-20 | 52 | 6 | 8 | Actual |
| 1369 | 6900.00 | 2022-06-22 | 57 | 6 | 4 | Budget |
| 8150 | -186.00 | 2022-12-23 | 91 | 6 | 4 | Actual |
| 5423 | 20904.00 | 2022-09-22 | 40 | 7 | 7 | Actual |
| 19552 | 1300.78 | 2023-10-22 | 101 | 6 | 12 | Actual |
| 26229 | 936.00 | 2024-05-21 | 65 | 6 | 7 | Actual |
| 5129 | 83.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 18260 | 21869.67 | 2023-09-22 | 100 | 7 | 8 | Actual |
| 38101 | 51828.32 | 2025-03-22 | 37 | 7 | 12 | Actual |
| 20178 | 1107.16 | 2023-11-22 | 65 | 1 | 8 | Actual |
| 31492 | 5.00 | 2024-10-21 | 96 | 7 | 3 | Actual |
| 21052 | 1136.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 22927 | 5.00 | 2024-02-20 | 69 | 2 | 6 | Actual |
| 5386 | 109.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 9949 | 100.00 | 2023-01-20 | 85 | 1 | 8 | Budget |
| 7722 | 18546.88 | 2022-11-22 | 60 | 2 | 8 | Actual |
| 16333 | 47.57 | 2023-07-23 | 92 | 5 | 11 | Actual |
| 17964 | 116.00 | 2023-09-22 | 66 | 5 | 6 | Actual |
| 32946 | 300.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 24112 | 211.00 | 2024-03-21 | 84 | 1 | 7 | Actual |
| 1192 | 2610.00 | 2022-06-22 | 63 | 6 | 3 | Actual |
| 28368 | 103.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 8207 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 22535 | 25.23 | 2024-01-20 | 67 | 6 | 12 | Actual |
| 36806 | 6.00 | 2025-02-20 | 96 | 6 | 11 | Actual |
| 37538 | 95.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 26278 | 131929.00 | 2024-05-21 | 37 | 7 | 7 | Actual |
| 3129 | 177.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 31822 | 254.00 | 2024-10-21 | 65 | 6 | 6 | Actual |
| 25834 | 100198.00 | 2024-05-21 | 56 | 6 | 4 | Actual |
| 3135 | 40.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 34471 | 2.00 | 2024-12-22 | 96 | 5 | 11 | Actual |
| 35826 | 71.43 | 2025-01-20 | 84 | 1 | 13 | Actual |
| 27597 | 301.83 | 2024-06-21 | 74 | 3 | 11 | Actual |
| 5915 | 427953.00 | 2022-10-22 | 6 | 7 | 4 | Actual |
| 27248 | 40.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 33927 | 23981.00 | 2024-12-22 | 100 | 7 | 5 | Actual |
| 22339 | 356.08 | 2024-01-20 | 80 | 1 | 11 | Actual |
| 14651 | 13.00 | 2023-06-22 | 96 | 1 | 4 | Actual |
| 21915 | 15622.00 | 2024-01-20 | 100 | 7 | 5 | Actual |
| 4628 | 65087.00 | 2022-09-22 | 46 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2024-10-21 | 19 | 7 | 3 | Actual |
| 31057 | 212.47 | 2024-09-21 | 76 | 4 | 11 | Actual |
| 14512 | 280.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
| 9004 | 272.00 | 2023-01-20 | 76 | 1 | 3 | Actual |
| 24222 | 99.57 | 2024-03-21 | 71 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-05-21 | 67 | 2 | 8 | Actual |
| 33884 | 1240.00 | 2024-12-22 | 80 | 6 | 5 | Actual |
| 35536 | 64.59 | 2025-01-20 | 85 | 2 | 11 | Actual |
| 7301 | 302611.00 | 2022-11-22 | 11 | 3 | 6 | Actual |
| 20587 | 1028.44 | 2023-11-22 | 14 | 7 | 12 | Actual |
| 9637 | 8700.00 | 2023-01-20 | 60 | 5 | 6 | Budget |
| 29842 | 442.26 | 2024-08-21 | 66 | 1 | 11 | Actual |
| 35131 | 5.00 | 2025-01-20 | 96 | 2 | 6 | Actual |
| 2484 | 115.00 | 2022-07-23 | 94 | 1 | 4 | Actual |
| 8581 | 369.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 28211 | 6974.00 | 2024-07-22 | 54 | 6 | 5 | Actual |
| 25016 | 16.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 9733 | 410.00 | 2023-01-20 | 87 | 6 | 6 | Actual |
| 6437 | 280.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 18218 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 11848 | 138.00 | 2023-03-22 | 74 | 4 | 6 | Actual |
| 25837 | 4977.00 | 2024-05-21 | 61 | 6 | 4 | Actual |
| 27174 | 6.00 | 2024-06-21 | 96 | 2 | 6 | Actual |
| 5757 | 727.00 | 2022-10-22 | 61 | 7 | 3 | Actual |
| 34997 | 654.00 | 2025-01-20 | 76 | 1 | 5 | Actual |
| 23204 | 234.42 | 2024-02-20 | 89 | 1 | 8 | Actual |
| 3749 | 5610.00 | 2022-08-22 | 53 | 6 | 5 | Actual |
| 27590 | 328.42 | 2024-06-21 | 65 | 3 | 11 | Actual |
| 10830 | 120.00 | 2023-02-20 | 74 | 6 | 6 | Actual |
| 23050 | 95.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 13692 | 206172.00 | 2023-05-22 | 29 | 7 | 4 | Actual |
| 3305 | 650.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 20882 | 33912.00 | 2023-12-23 | 94 | 6 | 5 | Actual |
| 27896 | 234.59 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 37274 | 75659.00 | 2025-03-22 | 31 | 7 | 4 | Actual |
| 14600 | 100.00 | 2023-06-22 | 65 | 7 | 3 | Actual |
| 9560 | 220.00 | 2023-01-20 | 73 | 3 | 6 | Budget |
| 34345 | 410.34 | 2024-12-22 | 73 | 1 | 11 | Actual |
| 12578 | 39112.00 | 2023-04-22 | 12 | 2 | 4 | Actual |
| 21066 | 425.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 31797 | 136.00 | 2024-10-21 | 74 | 5 | 6 | Actual |
| 8686 | 650.00 | 2022-12-23 | 81 | 1 | 7 | Budget |
| 32937 | 9483.00 | 2024-11-21 | 52 | 6 | 6 | Actual |
| 24944 | 76.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 4470 | 10395.21 | 2022-08-22 | 18 | 7 | 8 | Actual |
| 34179 | 990.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
| 30248 | 80454.00 | 2024-09-21 | 60 | 1 | 3 | Actual |
| 25103 | 12485.00 | 2024-04-21 | 18 | 7 | 6 | Actual |
| 18591 | 324.00 | 2023-10-22 | 67 | 6 | 3 | Actual |
| 35502 | 188.00 | 2025-01-20 | 78 | 1 | 11 | Actual |
| 7468 | 35.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 34012 | 281.00 | 2024-12-22 | 65 | 4 | 6 | Actual |
| 36327 | 90.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 31816 | 90882.00 | 2024-10-21 | 56 | 6 | 6 | Actual |
| 32185 | 475.24 | 2024-10-21 | 80 | 4 | 11 | Actual |
| 23876 | 110901.00 | 2024-03-21 | 15 | 7 | 5 | Actual |
| 12298 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
| 17162 | 160.18 | 2023-08-22 | 90 | 2 | 8 | Actual |
| 30570 | 36.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 20720 | 44.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
| 32416 | 57.39 | 2024-10-21 | 71 | 2 | 13 | Actual |
| 34408 | 101.82 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 14846 | 83.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
| 23654 | 1059.00 | 2024-03-21 | 97 | 6 | 3 | Actual |
| 25157 | 55434.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
| 3766 | 200.00 | 2022-08-22 | 68 | 6 | 5 | Budget |
| 17368 | 709.28 | 2023-08-22 | 52 | 6 | 11 | Actual |
| 25494 | 183.74 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 28290 | 39.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 3272 | 101.08 | 2022-07-23 | 89 | 2 | 8 | Actual |
| 16307 | 40.12 | 2023-07-23 | 94 | 4 | 11 | Actual |
| 10372 | 623.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 13711 | 518.00 | 2023-05-22 | 66 | 1 | 5 | Actual |
| 34625 | 8.00 | 2024-12-22 | 96 | 6 | 12 | Actual |
| 15967 | 39785.00 | 2023-07-23 | 19 | 7 | 6 | Actual |
| 14691 | 15756.00 | 2023-06-22 | 7 | 7 | 4 | Actual |
| 12598 | 576.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 9098 | 41367.00 | 2023-01-20 | 13 | 7 | 3 | Actual |
| 20988 | 99.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 814 | 243.00 | 2022-05-22 | 68 | 1 | 7 | Actual |
| 2803 | 58.00 | 2022-07-23 | 90 | 2 | 6 | Actual |
| 26459 | -116.26 | 2024-05-21 | 91 | 2 | 11 | Actual |
| 21287 | -173.16 | 2023-12-23 | 91 | 6 | 8 | Actual |
| 32996 | 164602.00 | 2024-11-21 | 39 | 7 | 6 | Actual |
| 23986 | 14.00 | 2024-03-21 | 69 | 4 | 6 | Actual |
| 27490 | 61.69 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 4938 | 8232.00 | 2022-09-22 | 18 | 7 | 5 | Actual |
| 17172 | 48021.67 | 2023-08-22 | 60 | 6 | 8 | Actual |
| 18378 | 6.08 | 2023-09-22 | 71 | 5 | 11 | Actual |
| 3538 | 100.00 | 2022-08-22 | 81 | 7 | 3 | Budget |
| 12150 | 35582.00 | 2023-03-22 | 39 | 7 | 7 | Actual |
| 4632 | 864.00 | 2022-09-22 | 61 | 7 | 3 | Actual |
| 23474 | 72410.62 | 2024-02-20 | 101 | 6 | 11 | Actual |
| 31265 | 20.55 | 2024-09-21 | 69 | 1 | 13 | Actual |
| 36459 | 60398.00 | 2025-02-20 | 60 | 6 | 7 | Actual |
| 25495 | 19.91 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 30124 | 36345.05 | 2024-08-21 | 35 | 7 | 12 | Actual |
| 27534 | 3109.33 | 2024-06-21 | 62 | 1 | 11 | Actual |
| 18035 | 19018.00 | 2023-09-22 | 28 | 7 | 6 | Actual |
| 38798 | 17287.00 | 2025-04-22 | 18 | 7 | 7 | Actual |
| 25210 | 106605.00 | 2024-04-21 | 37 | 7 | 7 | Actual |
| 19104 | 74.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 21921 | 117.00 | 2024-01-20 | 67 | 1 | 6 | Actual |
| 12871 | 53.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 8416 | 71.00 | 2022-12-23 | 89 | 2 | 6 | Actual |
| 26643 | 489.07 | 2024-05-21 | 61 | 6 | 12 | Actual |
| 20299 | 124.17 | 2023-11-22 | 67 | 1 | 11 | Actual |
| 21402 | 44.38 | 2023-12-23 | 94 | 3 | 11 | Actual |
| 34100 | 45457.00 | 2024-12-22 | 13 | 7 | 6 | Actual |
| 35743 | 2.00 | 2025-01-20 | 96 | 2 | 12 | Actual |
| 21127 | 160.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
| 19926 | 167.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 15869 | 484.00 | 2023-07-23 | 92 | 3 | 6 | Actual |
| 10051 | 20.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
| 6607 | 280.00 | 2022-10-22 | 65 | 2 | 8 | Budget |
| 24207 | 264.72 | 2024-03-21 | 89 | 1 | 8 | Actual |
| 13116 | 110379.00 | 2023-04-22 | 4 | 7 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-22 | 60 | 1 | 4 | Actual |
| 17912 | 330.00 | 2023-09-22 | 66 | 3 | 6 | Actual |
| 6059 | 68016.00 | 2022-10-22 | 13 | 7 | 5 | Actual |
| 36777 | 17768.11 | 2025-02-20 | 56 | 6 | 11 | Actual |
| 19897 | 320.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 19938 | 791201.00 | 2023-11-22 | 10 | 3 | 6 | Actual |
| 17882 | 662.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
| 10825 | 35.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-21 | 60 | 1 | 3 | Actual |
| 18357 | 172.04 | 2023-09-22 | 80 | 4 | 11 | Actual |
| 11999 | 18991.00 | 2023-03-22 | 24 | 7 | 6 | Actual |
| 36113 | 60602.00 | 2025-02-20 | 14 | 7 | 4 | Actual |
| 10174 | 106.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 23970 | 117.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
| 23016 | 19.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 31993 | 823.82 | 2024-10-21 | 92 | 1 | 8 | Actual |
| 30138 | 106.52 | 2024-08-21 | 68 | 1 | 13 | Actual |
| 13556 | 783049.00 | 2023-05-22 | 4 | 7 | 3 | Actual |
| 17739 | 14268.00 | 2023-09-22 | 18 | 7 | 4 | Actual |
| 24235 | 143.51 | 2024-03-21 | 89 | 2 | 8 | Actual |
| 26658 | 66.72 | 2024-05-21 | 80 | 6 | 12 | Actual |
| 13798 | -140576.80 | 2023-05-22 | 43 | 7 | 5 | Actual |
| 15584 | 31.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 7179 | 15208.00 | 2022-11-22 | 7 | 7 | 5 | Actual |
| 22941 | 44.00 | 2024-02-20 | 89 | 2 | 6 | Actual |
| 22475 | 17865.99 | 2024-01-20 | 14 | 7 | 11 | Actual |
| 17604 | 197.00 | 2023-09-22 | 89 | 6 | 3 | Actual |
| 21818 | 31561.00 | 2024-01-20 | 38 | 7 | 4 | Actual |
| 21779 | 131.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 26706 | 173.18 | 2024-05-21 | 66 | 1 | 13 | Actual |
| 33122 | 5207.24 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 39085 | 333.74 | 2025-04-22 | 66 | 6 | 11 | Actual |
| 12373 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
| 17255 | -150.30 | 2023-08-22 | 91 | 1 | 11 | Actual |
| 18002 | 141.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
| 11969 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 39320 | 2583.76 | 2025-04-22 | 62 | 6 | 13 | Actual |
| 25010 | 804.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 22773 | 396809.00 | 2024-02-20 | 4 | 7 | 4 | Actual |
| 12427 | 970.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 11895 | 100.00 | 2023-03-22 | 74 | 5 | 6 | Budget |
| 6057 | 16106.00 | 2022-10-22 | 7 | 7 | 5 | Actual |
| 9358 | 165000.00 | 2023-01-20 | 56 | 6 | 5 | Budget |
| 16684 | 151.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
| 3527 | 74.00 | 2022-08-22 | 73 | 7 | 3 | Actual |
| 33772 | 3354.00 | 2024-12-22 | 53 | 6 | 4 | Actual |
| 31473 | 21.00 | 2024-10-21 | 69 | 7 | 3 | Actual |
| 36051 | 163.00 | 2025-02-20 | 69 | 1 | 4 | Actual |
| 16021 | 5246.00 | 2023-07-23 | 61 | 6 | 7 | Actual |
| 34984 | 877520.00 | 2025-01-20 | 46 | 7 | 4 | Actual |
| 28293 | 109.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 26804 | 7310.16 | 2024-05-21 | 24 | 7 | 13 | Actual |
| 28055 | 287902.00 | 2024-07-22 | 37 | 7 | 3 | Actual |
| 34250 | 376.85 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 15839 | 60.00 | 2023-07-23 | 90 | 2 | 6 | Actual |
| 12174 | 237.45 | 2023-03-22 | 74 | 1 | 8 | Actual |
| 36814 | 61632.76 | 2025-02-20 | 13 | 7 | 11 | Actual |
| 13829 | 8138.00 | 2023-05-22 | 60 | 2 | 6 | Actual |
| 15656 | 141.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 10720 | 29.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 5906 | -138.00 | 2022-10-22 | 91 | 6 | 4 | Actual |
| 26983 | 408.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
| 3198 | 122.30 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 31133 | 76263.88 | 2024-09-21 | 39 | 7 | 11 | Actual |
| 16886 | 262.00 | 2023-08-22 | 73 | 3 | 6 | Actual |
| 9408 | 252.00 | 2023-01-20 | 90 | 6 | 5 | Actual |
| 35737 | 192.25 | 2025-01-20 | 87 | 2 | 12 | Actual |
| 15092 | 183961.00 | 2023-06-22 | 35 | 7 | 7 | Actual |
| 13393 | 1900.00 | 2023-04-22 | 61 | 6 | 8 | Budget |
| 318 | 21738.00 | 2022-05-22 | 33 | 7 | 4 | Actual |
| 7086 | 200.00 | 2022-11-22 | 74 | 1 | 5 | Budget |
| 26479 | 14.59 | 2024-05-21 | 82 | 3 | 11 | Actual |
| 24515 | 20.97 | 2024-03-21 | 73 | 1 | 12 | Actual |
| 28150 | 1616.00 | 2024-07-22 | 97 | 6 | 4 | Actual |
| 38947 | 97.57 | 2025-04-22 | 71 | 1 | 11 | Actual |
| 16115 | 69.26 | 2023-07-23 | 69 | 2 | 8 | Actual |
| 13790 | 21402.00 | 2023-05-22 | 33 | 7 | 5 | Actual |
| 20049 | 326.00 | 2023-11-22 | 92 | 6 | 6 | Actual |
| 27786 | 26.29 | 2024-06-21 | 94 | 2 | 12 | Actual |
| 6928 | 47520.00 | 2022-11-22 | 60 | 1 | 4 | Actual |
| 5825 | 564.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
| 3995 | 40.00 | 2022-08-22 | 71 | 4 | 6 | Budget |
| 4281 | 82416.00 | 2022-08-22 | 13 | 7 | 7 | Actual |
| 11421 | 529.00 | 2023-03-22 | 73 | 1 | 4 | Actual |
| 36614 | 23851.53 | 2025-02-20 | 8 | 7 | 8 | Actual |
| 24471 | -180.09 | 2024-03-21 | 91 | 6 | 11 | Actual |
| 22126 | 279.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 35757 | 111.40 | 2025-01-20 | 71 | 6 | 12 | Actual |
| 11263 | 13.00 | 2023-03-22 | 96 | 1 | 3 | Actual |
| 25523 | 6142.36 | 2024-04-21 | 28 | 7 | 11 | Actual |
| 13087 | 1196.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 6267 | 380.00 | 2022-10-22 | 87 | 4 | 6 | Budget |
| 37426 | 174.00 | 2025-03-22 | 87 | 2 | 6 | Actual |
| 12049 | 164.00 | 2023-03-22 | 84 | 1 | 7 | Actual |
| 34597 | 41498.34 | 2024-12-22 | 60 | 6 | 12 | Actual |
| 22844 | 351.00 | 2024-02-20 | 73 | 6 | 5 | Actual |
| 32410 | 1904.80 | 2024-10-21 | 62 | 2 | 13 | Actual |
| 210 | 550.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
| 19422 | 318.85 | 2023-10-22 | 80 | 6 | 11 | Actual |
| 7740 | 200.00 | 2022-11-22 | 74 | 2 | 8 | Budget |
| 19337 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 34604 | 153.95 | 2024-12-22 | 68 | 6 | 12 | Actual |
| 32504 | 473.00 | 2024-11-21 | 68 | 1 | 3 | Actual |
| 5841 | 200.00 | 2022-10-22 | 85 | 1 | 4 | Budget |
| 26412 | 190.12 | 2024-05-21 | 66 | 1 | 11 | Actual |
| 36029 | 87.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 21988 | 122.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 16240 | 49.70 | 2023-07-23 | 77 | 2 | 11 | Actual |
| 18008 | 24.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 37644 | 135952.00 | 2025-03-22 | 13 | 7 | 7 | Actual |
| 6750 | 380.00 | 2022-11-22 | 66 | 1 | 3 | Budget |
| 16755 | 11.00 | 2023-08-22 | 96 | 1 | 5 | Actual |
| 33820 | 6928.00 | 2024-12-22 | 23 | 7 | 4 | Actual |
| 7238 | 136.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 23117 | 96643.00 | 2024-02-20 | 12 | 2 | 7 | Actual |
| 31463 | 53182.00 | 2024-10-21 | 40 | 7 | 3 | Actual |
| 12842 | 280.00 | 2023-04-22 | 81 | 1 | 6 | Budget |
| 31184 | 36.93 | 2024-09-21 | 84 | 2 | 12 | Actual |
| 12740 | 354.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
| 21967 | 129.00 | 2024-01-20 | 92 | 2 | 6 | Actual |
| 28281 | 48.00 | 2024-07-22 | 69 | 1 | 6 | Actual |
| 18192 | 176.84 | 2023-09-22 | 90 | 2 | 8 | Actual |
| 13675 | 63000.00 | 2023-05-22 | 99 | 6 | 4 | Actual |
| 25791 | 19.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 29121 | 6738.22 | 2024-07-22 | 100 | 7 | 13 | Actual |
| 10667 | 380.00 | 2023-02-20 | 66 | 3 | 6 | Budget |
| 26969 | 137132.00 | 2024-06-21 | 56 | 6 | 4 | Actual |
| 2608 | 60.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 15127 | 411655.72 | 2023-06-22 | 12 | 2 | 8 | Actual |
| 1758 | 179.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
| 32960 | 37.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 23427 | 37.99 | 2024-02-20 | 81 | 5 | 11 | Actual |
| 18870 | 95.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 20041 | 22.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 30078 | 194.38 | 2024-08-21 | 67 | 6 | 12 | Actual |
| 20480 | 6815.78 | 2023-11-22 | 24 | 7 | 11 | Actual |
| 38234 | 767.00 | 2025-04-22 | 76 | 1 | 3 | Actual |
| 6798 | 15680.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 32782 | 115104.00 | 2024-11-21 | 15 | 7 | 5 | Actual |
| 20286 | 74269.13 | 2023-11-22 | 35 | 7 | 8 | Actual |
| 32035 | 328.36 | 2024-10-21 | 67 | 6 | 8 | Actual |
| 4394 | 154.11 | 2022-08-22 | 89 | 2 | 8 | Actual |
| 26106 | 37.00 | 2024-05-21 | 68 | 5 | 6 | Actual |
| 11540 | 25924.00 | 2023-03-22 | 40 | 7 | 4 | Actual |
| 17275 | 72.04 | 2023-08-22 | 81 | 2 | 11 | Actual |
| 4691 | 72.00 | 2022-09-22 | 69 | 1 | 4 | Actual |
| 31556 | 1069.00 | 2024-10-21 | 97 | 6 | 4 | Actual |
| 30183 | 329.33 | 2024-08-21 | 92 | 2 | 13 | Actual |
| 7141 | 480.00 | 2022-11-22 | 72 | 6 | 5 | Budget |
| 3128 | 617.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
| 29705 | 261792.00 | 2024-08-21 | 29 | 7 | 7 | Actual |
| 11076 | 128924.70 | 2023-02-20 | 12 | 2 | 8 | Actual |
| 25386 | 22.04 | 2024-04-21 | 89 | 2 | 11 | Actual |
| 25596 | 241.19 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 6000 | 28800.00 | 2022-10-22 | 60 | 6 | 5 | Budget |
| 29319 | 6928.00 | 2024-08-21 | 23 | 7 | 4 | Actual |
| 29087 | 197.75 | 2024-07-22 | 90 | 6 | 13 | Actual |
| 24922 | 47642.00 | 2024-04-21 | 39 | 7 | 5 | Actual |
| 20094 | 990.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 28813 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
| 27264 | 342.00 | 2024-06-21 | 65 | 6 | 6 | Actual |
| 37584 | 124.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
| 10961 | 100.00 | 2023-02-20 | 68 | 6 | 7 | Budget |
| 29191 | 87156.00 | 2024-08-21 | 13 | 7 | 3 | Actual |
| 24380 | 144.38 | 2024-03-21 | 87 | 3 | 11 | Actual |
| 38618 | 27.00 | 2025-04-22 | 71 | 4 | 6 | Actual |
| 6343 | 90.00 | 2022-10-22 | 68 | 6 | 6 | Budget |
| 3921 | 51.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
| 16559 | 415.00 | 2023-08-22 | 72 | 6 | 3 | Actual |
| 32190 | 85.87 | 2024-10-21 | 85 | 4 | 11 | Actual |
| 30416 | 344.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 34101 | 34541.00 | 2024-12-22 | 14 | 7 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-22 | 60 | 1 | 8 | Budget |
| 27838 | 9171.14 | 2024-06-21 | 28 | 7 | 12 | Actual |
| 35244 | 12.00 | 2025-01-20 | 96 | 6 | 6 | Actual |
| 18665 | 40.00 | 2023-10-22 | 89 | 7 | 3 | Actual |
| 2131 | 292.00 | 2022-06-22 | 73 | 2 | 8 | Actual |
| 36567 | 819.28 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 30311 | 52000.00 | 2024-09-21 | 99 | 6 | 3 | Actual |
| 39261 | 1829.36 | 2025-04-22 | 61 | 1 | 13 | Actual |
| 19511 | 5.01 | 2023-10-22 | 84 | 2 | 12 | Actual |
| 33375 | 77035.17 | 2024-11-21 | 31 | 7 | 11 | Actual |
| 11994 | 30604.00 | 2023-03-22 | 19 | 7 | 6 | Actual |
| 1608 | 100.00 | 2022-06-22 | 68 | 1 | 6 | Budget |
| 21881 | -169.00 | 2024-01-20 | 91 | 6 | 5 | Actual |
| 28072 | 180.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 3010 | 155.00 | 2022-07-23 | 97 | 6 | 6 | Actual |
| 12540 | 550.00 | 2023-04-22 | 66 | 1 | 4 | Budget |
| 22162 | 1029.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 37457 | -307.00 | 2025-03-22 | 91 | 3 | 6 | Actual |
| 4178 | 200.00 | 2022-08-22 | 68 | 1 | 7 | Actual |
| 6399 | 121422.00 | 2022-10-22 | 29 | 7 | 6 | Actual |
| 15541 | 243.00 | 2023-07-23 | 90 | 6 | 3 | Actual |
| 30931 | 60899.19 | 2024-09-21 | 94 | 6 | 8 | Actual |
| 32357 | 57320.98 | 2024-10-21 | 13 | 7 | 12 | Actual |
| 3280 | 11800.00 | 2022-07-23 | 53 | 6 | 8 | Budget |
| 29568 | 1777.00 | 2024-08-21 | 62 | 6 | 6 | Actual |
| 8767 | 625022.00 | 2022-12-23 | 101 | 6 | 7 | Actual |
| 33949 | 293.00 | 2024-12-22 | 89 | 1 | 6 | Actual |
| 18863 | 57.00 | 2023-10-22 | 68 | 1 | 6 | Actual |
| 26127 | 6158.00 | 2024-05-21 | 53 | 6 | 6 | Actual |
| 12121 | 51335.00 | 2023-03-22 | 94 | 6 | 7 | Actual |
| 34057 | 199.00 | 2024-12-22 | 90 | 5 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-20 | 60 | 3 | 6 | Actual |
| 23656 | 461698.00 | 2024-03-21 | 101 | 6 | 3 | Actual |
| 12670 | 367673.00 | 2023-04-22 | 46 | 7 | 4 | Actual |
| 32928 | 50.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 9787 | 90.00 | 2023-01-20 | 71 | 1 | 7 | Budget |
| 20015 | -113.00 | 2023-11-22 | 91 | 5 | 6 | Actual |
| 9744 | 286998.00 | 2023-01-20 | 4 | 7 | 6 | Actual |
| 17283 | -52.43 | 2023-08-22 | 91 | 2 | 11 | Actual |
| 36103 | 38002.00 | 2025-02-20 | 94 | 6 | 4 | Actual |
| 7975 | 5910.00 | 2022-12-23 | 8 | 7 | 3 | Actual |
| 19186 | 826.85 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 18498 | 48.63 | 2023-09-22 | 66 | 6 | 12 | Actual |
| 4200 | 158.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 27012 | 18768.00 | 2024-06-21 | 20 | 7 | 4 | Actual |
| 24475 | 554.00 | 2024-03-21 | 97 | 6 | 11 | Actual |
| 2494 | 22700.00 | 2022-07-23 | 60 | 6 | 4 | Budget |
| 14827 | 92.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 9660 | 200.00 | 2023-01-20 | 77 | 5 | 6 | Budget |
| 11083 | 310.18 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 23947 | 55.00 | 2024-03-21 | 90 | 2 | 6 | Actual |
| 9762 | 16969.00 | 2023-01-20 | 33 | 7 | 6 | Actual |
| 34578 | 57.14 | 2024-12-22 | 78 | 2 | 12 | Actual |
| 36038 | 120.00 | 2025-02-20 | 90 | 7 | 3 | Actual |
| 18798 | 4372.00 | 2023-10-22 | 61 | 6 | 5 | Actual |
| 20633 | -399.00 | 2023-12-23 | 91 | 1 | 3 | Actual |
| 25028 | 227.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 12254 | 29.87 | 2023-03-22 | 54 | 6 | 8 | Actual |
| 11771 | 40.00 | 2023-03-22 | 85 | 2 | 6 | Budget |
| 34667 | 548.63 | 2024-12-22 | 74 | 1 | 13 | Actual |
| 12464 | 43720.00 | 2023-04-22 | 19 | 7 | 3 | Actual |
| 2404 | 30.00 | 2022-07-23 | 68 | 7 | 3 | Budget |
| 738 | 201.00 | 2022-05-22 | 73 | 6 | 6 | Actual |
| 14203 | 187727.31 | 2023-05-22 | 29 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-22 | 100 | 7 | 8 | Actual |
| 18061 | 940.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 35550 | 96.51 | 2025-01-20 | 68 | 3 | 11 | Actual |
| 37248 | 1080.00 | 2025-03-22 | 87 | 6 | 4 | Actual |
| 32567 | 76291.00 | 2024-11-21 | 13 | 7 | 3 | Actual |
| 5246 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
| 2374 | 51717.00 | 2022-07-23 | 21 | 7 | 3 | Actual |
| 16166 | 422.30 | 2023-07-23 | 92 | 6 | 8 | Actual |
| 30022 | 370.98 | 2024-08-21 | 74 | 1 | 12 | Actual |
| 35521 | 209.27 | 2025-01-20 | 66 | 2 | 11 | Actual |
| 16606 | 939129.00 | 2023-08-22 | 43 | 7 | 3 | Actual |
| 6962 | 200.00 | 2022-11-22 | 84 | 1 | 4 | Budget |
| 38976 | 151.83 | 2025-04-22 | 73 | 2 | 11 | Actual |
| 16783 | 147.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
| 14159 | 47141.35 | 2023-05-22 | 63 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-20 | 18 | 7 | 8 | Actual |
| 37965 | 43893.07 | 2025-03-22 | 14 | 7 | 11 | Actual |
| 9723 | 280.00 | 2023-01-20 | 81 | 6 | 6 | Budget |
| 3357 | 51074.76 | 2022-07-23 | 31 | 7 | 8 | Actual |
| 15035 | 21850.00 | 2023-06-22 | 52 | 6 | 7 | Actual |
| 26062 | 445.00 | 2024-05-21 | 80 | 3 | 6 | Actual |
| 30979 | 442.26 | 2024-09-21 | 81 | 1 | 11 | Actual |
| 25280 | 40310.92 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 29257 | 1111.00 | 2024-08-21 | 81 | 1 | 4 | Actual |
| 21460 | 660.35 | 2023-12-23 | 54 | 6 | 11 | Actual |
| 2439 | 42680.00 | 2022-07-23 | 60 | 1 | 4 | Actual |
| 20477 | 58646.53 | 2023-11-22 | 21 | 7 | 11 | Actual |
| 35795 | 75191.52 | 2025-01-20 | 29 | 7 | 12 | Actual |
| 22258 | 243.51 | 2024-01-20 | 92 | 2 | 8 | Actual |
| 39054 | 24.16 | 2025-04-22 | 68 | 5 | 11 | Actual |
| 3927 | 176.00 | 2022-08-22 | 92 | 2 | 6 | Actual |
| 35118 | 183.00 | 2025-01-20 | 77 | 2 | 6 | Actual |
| 35864 | 176562.44 | 2025-01-20 | 56 | 6 | 13 | Actual |
| 34462 | 34.80 | 2024-12-22 | 83 | 5 | 11 | Actual |
| 4876 | 28000.00 | 2022-09-22 | 60 | 6 | 5 | Actual |
| 36977 | 632.84 | 2025-02-20 | 87 | 1 | 13 | Actual |
| 16953 | 184.00 | 2023-08-22 | 92 | 5 | 6 | Actual |
| 32689 | 138977.00 | 2024-11-21 | 15 | 7 | 4 | Actual |
| 21665 | 204.00 | 2024-01-20 | 84 | 6 | 3 | Actual |
| 39157 | 128.42 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 7181 | 71963.00 | 2022-11-22 | 13 | 7 | 5 | Actual |
| 18815 | 53.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 19161 | 1192.01 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-22 | 100 | 7 | 8 | Actual |
| 28227 | 5143.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 31983 | 2182.94 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-22 | 4 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-23 | 100 | 7 | 8 | Actual |
| 16517 | 7952.00 | 2023-08-22 | 61 | 1 | 3 | Actual |
| 2246 | 85854.20 | 2022-06-22 | 37 | 7 | 8 | Actual |
| 32748 | 983.00 | 2024-11-21 | 65 | 6 | 5 | Actual |
| 27073 | 334.00 | 2024-06-21 | 73 | 6 | 5 | Actual |
| 33438 | -23.71 | 2024-11-21 | 91 | 2 | 12 | Actual |
| 35871 | 574.95 | 2025-01-20 | 66 | 6 | 13 | Actual |
| 35775 | 11525.44 | 2025-01-20 | 94 | 6 | 12 | Actual |
| 12479 | 56032.00 | 2023-04-22 | 39 | 7 | 3 | Actual |
| 29748 | 2823.86 | 2024-08-21 | 62 | 2 | 8 | Actual |
| 5926 | 3849.00 | 2022-10-22 | 23 | 7 | 4 | Actual |
| 30126 | 12139.28 | 2024-08-21 | 38 | 7 | 12 | Actual |
| 14320 | 144.38 | 2023-05-22 | 87 | 4 | 11 | Actual |
| 24163 | 79946.00 | 2024-03-21 | 14 | 7 | 7 | Actual |
| 18722 | 39.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 36028 | 272.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 21737 | 246.00 | 2024-01-20 | 67 | 1 | 4 | Actual |
| 39351 | 14838.37 | 2025-04-22 | 7 | 7 | 13 | Actual |
| 20356 | 9.27 | 2023-11-22 | 69 | 3 | 11 | Actual |
| 13716 | 365.00 | 2023-05-22 | 73 | 1 | 5 | Actual |
| 2048 | 8156.00 | 2022-06-22 | 22 | 7 | 7 | Actual |
| 24909 | 49687.00 | 2024-04-21 | 21 | 7 | 5 | Actual |
| 14647 | 432.00 | 2023-06-22 | 90 | 1 | 4 | Actual |
| 37599 | -365.00 | 2025-03-22 | 91 | 1 | 7 | Actual |
| 15628 | 478.00 | 2023-07-23 | 92 | 1 | 4 | Actual |
| 5270 | 89984.00 | 2022-09-22 | 21 | 7 | 6 | Actual |
| 28923 | 336.94 | 2024-07-22 | 74 | 2 | 12 | Actual |
| 101 | 360.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
| 16985 | -252.00 | 2023-08-22 | 91 | 6 | 6 | Actual |
| 26215 | -324.00 | 2024-05-21 | 91 | 1 | 7 | Actual |
| 35622 | 40.12 | 2025-01-20 | 92 | 5 | 11 | Actual |
| 27348 | 38353.00 | 2024-06-21 | 53 | 6 | 7 | Actual |
| 19341 | 96.51 | 2023-10-22 | 87 | 3 | 11 | Actual |
| 2378 | 19810.00 | 2022-07-23 | 28 | 7 | 3 | Actual |
| 28409 | 14164.00 | 2024-07-22 | 54 | 6 | 6 | Actual |
| 23910 | 449.00 | 2024-03-21 | 77 | 1 | 6 | Actual |
| 29624 | 25784.00 | 2024-08-21 | 100 | 7 | 6 | Actual |
| 10586 | 140.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 6504 | 380.00 | 2022-10-22 | 81 | 6 | 7 | Budget |
| 2420 | 90.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
| 38281 | -286.00 | 2025-04-22 | 91 | 6 | 3 | Actual |
| 26674 | 136516.07 | 2024-05-21 | 6 | 7 | 12 | Actual |
| 24490 | 1330.57 | 2024-03-21 | 23 | 7 | 11 | Actual |
| 16751 | 320.00 | 2023-08-22 | 90 | 1 | 5 | Actual |
| 35075 | 34997.00 | 2025-01-20 | 40 | 7 | 5 | Actual |
| 30946 | 107021.26 | 2024-09-21 | 21 | 7 | 8 | Actual |
| 11784 | 3000.00 | 2023-03-22 | 61 | 3 | 6 | Budget |
| 22422 | 147.57 | 2024-01-20 | 81 | 4 | 11 | Actual |
| 2492 | 4000.00 | 2022-07-23 | 57 | 6 | 4 | Budget |
| 14299 | 4.00 | 2023-05-22 | 96 | 3 | 11 | Actual |
| 5337 | 25026.00 | 2022-09-22 | 52 | 6 | 7 | Actual |
| 28413 | 2374.00 | 2024-07-22 | 61 | 6 | 6 | Actual |
| 11625 | 200.00 | 2023-03-22 | 74 | 6 | 5 | Budget |
| 14782 | 789001.00 | 2023-06-22 | 4 | 7 | 5 | Actual |
| 14509 | 784.00 | 2023-06-22 | 65 | 1 | 3 | Actual |
| 1209 | 135.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
| 1864 | 172.00 | 2022-06-22 | 73 | 6 | 6 | Actual |
| 22222 | 84.42 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 35281 | 320.00 | 2025-01-20 | 67 | 1 | 7 | Actual |
| 11944 | 159.00 | 2023-03-22 | 67 | 6 | 6 | Actual |
| 15725 | 5504.00 | 2023-07-23 | 52 | 6 | 5 | Actual |
| 35760 | 479.49 | 2025-01-20 | 74 | 6 | 12 | Actual |
| 17242 | 163.53 | 2023-08-22 | 74 | 1 | 11 | Actual |
| 24131 | 450.00 | 2024-03-21 | 66 | 6 | 7 | Actual |
| 2438 | 20028.00 | 2022-07-23 | 100 | 7 | 3 | Actual |
| 16440 | 20.97 | 2023-07-23 | 77 | 2 | 12 | Actual |
| 36477 | 83.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 29410 | 76696.00 | 2024-08-21 | 21 | 7 | 5 | Actual |
| 24339 | 25.23 | 2024-03-21 | 68 | 2 | 11 | Actual |
| 7852 | 48795.93 | 2022-11-22 | 34 | 7 | 8 | Actual |
| 29001 | 12654.19 | 2024-07-22 | 40 | 7 | 12 | Actual |
| 1296 | 90.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
| 12845 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 36093 | 811.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
| 5266 | 96336.00 | 2022-09-22 | 15 | 7 | 6 | Actual |
| 32944 | 1571.00 | 2024-11-21 | 62 | 6 | 6 | Actual |
| 416 | 200.00 | 2022-05-22 | 78 | 6 | 5 | Budget |
| 38748 | 532.00 | 2025-04-22 | 90 | 1 | 7 | Actual |
| 32074 | 32242.59 | 2024-10-21 | 24 | 7 | 8 | Actual |
| 4379 | 217.75 | 2022-08-22 | 78 | 2 | 8 | Actual |
| 8538 | 148.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
| 3592 | 213.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
| 5913 | 185878.00 | 2022-10-22 | 101 | 6 | 4 | Actual |
| 2679 | 13986.00 | 2022-07-23 | 94 | 6 | 5 | Actual |
| 20873 | 52.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 7515 | 10084.00 | 2022-11-22 | 20 | 7 | 6 | Actual |
| 35417 | 955.64 | 2025-01-20 | 87 | 2 | 8 | Actual |
| 9662 | 56.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 35580 | 178.42 | 2025-01-20 | 73 | 4 | 11 | Actual |
| 6909 | 96.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
| 31893 | 106.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
| 5852 | 10700.00 | 2022-10-22 | 52 | 6 | 4 | Budget |
| 13166 | 480.00 | 2023-04-22 | 76 | 1 | 7 | Budget |
| 24110 | 72.00 | 2024-03-21 | 82 | 1 | 7 | Actual |
| 14701 | 5054.00 | 2023-06-22 | 23 | 7 | 4 | Actual |
| 694 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 17726 | 370.00 | 2023-09-22 | 92 | 6 | 4 | Actual |
| 356 | 210.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 24157 | 979234.00 | 2024-03-21 | 101 | 6 | 7 | Actual |
| 29039 | 88.97 | 2024-07-22 | 69 | 2 | 13 | Actual |
| 32328 | 147.57 | 2024-10-21 | 68 | 6 | 12 | Actual |
| 27848 | 13383.99 | 2024-06-21 | 40 | 7 | 12 | Actual |
| 35937 | 1517.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 22646 | -202.00 | 2024-02-20 | 91 | 6 | 3 | Actual |
| 35905 | 13806.77 | 2025-01-20 | 19 | 7 | 13 | Actual |
| 4034 | 101.00 | 2022-08-22 | 66 | 5 | 6 | Actual |
| 13700 | 56282.00 | 2023-05-22 | 39 | 7 | 4 | Actual |
| 33093 | 88795.16 | 2024-11-21 | 60 | 1 | 8 | Actual |
| 27661 | 149.70 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 20971 | 3154.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 792 | 29888.00 | 2022-05-22 | 35 | 7 | 6 | Actual |
| 23669 | 6381.00 | 2024-03-21 | 23 | 7 | 3 | Actual |
| 18145 | 546.55 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 39352 | 9818.98 | 2025-04-22 | 8 | 7 | 13 | Actual |
| 26758 | 70967.49 | 2024-05-21 | 56 | 6 | 13 | Actual |
| 31832 | 374.00 | 2024-10-21 | 77 | 6 | 6 | Actual |
| 28902 | 126.29 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 4701 | 950.00 | 2022-09-22 | 77 | 1 | 4 | Budget |
| 13105 | 380.00 | 2023-04-22 | 87 | 6 | 6 | Budget |
| 3219 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
| 723 | 6900.00 | 2022-05-22 | 63 | 6 | 6 | Budget |
| 31143 | 160.34 | 2024-09-21 | 67 | 1 | 12 | Actual |
| 14209 | 122545.79 | 2023-05-22 | 37 | 7 | 8 | Actual |
| 15868 | -290.00 | 2023-07-23 | 91 | 3 | 6 | Actual |
| 5506 | 30.00 | 2022-09-22 | 82 | 2 | 8 | Budget |
| 30095 | 147.57 | 2024-08-21 | 89 | 6 | 12 | Actual |
| 25980 | 33625.00 | 2024-05-21 | 32 | 7 | 5 | Actual |
| 26583 | 6566.84 | 2024-05-21 | 7 | 7 | 11 | Actual |
| 18319 | 106.08 | 2023-09-22 | 65 | 3 | 11 | Actual |
| 24270 | -250.43 | 2024-03-21 | 91 | 6 | 8 | Actual |
| 23511 | 3.95 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 60 | 1632.00 | 2022-05-22 | 61 | 6 | 3 | Actual |
| 18618 | 695628.00 | 2023-10-22 | 6 | 7 | 3 | Actual |
| 13436 | 257.15 | 2023-04-22 | 90 | 6 | 8 | Actual |
| 11457 | 143863.00 | 2023-03-22 | 56 | 6 | 4 | Actual |
| 33038 | 875.00 | 2024-11-21 | 66 | 6 | 7 | Actual |
| 35058 | 14817.00 | 2025-01-20 | 18 | 7 | 5 | Actual |
| 12819 | 343.00 | 2023-04-22 | 65 | 1 | 6 | Actual |
| 4621 | 17419.00 | 2022-09-22 | 34 | 7 | 3 | Actual |
| 19352 | 95.44 | 2023-10-22 | 66 | 4 | 11 | Actual |
| 33217 | 641.20 | 2024-11-21 | 66 | 1 | 11 | Actual |
| 12171 | 79.87 | 2023-03-22 | 71 | 1 | 8 | Actual |
| 5659 | 374.00 | 2022-10-22 | 92 | 1 | 3 | Actual |
| 28361 | 112.00 | 2024-07-22 | 68 | 4 | 6 | Actual |
| 6107 | 480.00 | 2022-10-22 | 77 | 1 | 6 | Budget |
| 16511 | 26828.92 | 2023-07-23 | 39 | 7 | 12 | Actual |
| 29480 | 4.00 | 2024-08-21 | 96 | 2 | 6 | Actual |
| 21675 | 45000.00 | 2024-01-20 | 99 | 6 | 3 | Actual |
| 5637 | 280.00 | 2022-10-22 | 76 | 1 | 3 | Budget |
| 12421 | 91.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 20113 | 68325.00 | 2023-11-22 | 56 | 6 | 7 | Actual |
| 13017 | 65.00 | 2023-04-22 | 68 | 5 | 6 | Actual |
| 25096 | 272310.00 | 2024-04-21 | 4 | 7 | 6 | Actual |
| 30786 | 3398.00 | 2024-09-21 | 62 | 6 | 7 | Actual |
| 36049 | 741.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 20888 | 518382.00 | 2023-12-23 | 6 | 7 | 5 | Actual |
| 33335 | 42.25 | 2024-11-21 | 69 | 6 | 11 | Actual |
| 20066 | 4422.00 | 2023-11-22 | 23 | 7 | 6 | Actual |
| 35275 | 29350.00 | 2025-01-20 | 100 | 7 | 6 | Actual |
| 25506 | 180.00 | 2024-04-21 | 97 | 6 | 11 | Actual |
| 28703 | 148.63 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 39402 | -2414.80 | 2025-05-21 | 85 | 7 | 12 | Actual |
| 1850 | 11863.00 | 2022-06-22 | 63 | 6 | 6 | Actual |
| 32940 | 43823.00 | 2024-11-21 | 56 | 6 | 6 | Actual |
| 5743 | 192522.00 | 2022-10-22 | 29 | 7 | 3 | Actual |
| 731 | 100.00 | 2022-05-22 | 68 | 6 | 6 | Budget |
| 31775 | 368.00 | 2024-10-21 | 80 | 4 | 6 | Actual |
| 14552 | 999.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 27721 | 88935.39 | 2024-06-21 | 31 | 7 | 11 | Actual |
| 3564 | 649.00 | 2022-08-22 | 65 | 1 | 4 | Actual |
| 14908 | 64.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 35159 | 15.00 | 2025-01-20 | 96 | 3 | 6 | Actual |
| 19783 | 32041.00 | 2023-11-22 | 34 | 7 | 4 | Actual |
| 15961 | 13963.00 | 2023-07-23 | 7 | 7 | 6 | Actual |
| 27542 | 347.57 | 2024-06-21 | 74 | 1 | 11 | Actual |
| 28825 | 21299.03 | 2024-07-22 | 60 | 6 | 11 | Actual |
| 8598 | 2328.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 37440 | 179.00 | 2025-03-22 | 68 | 3 | 6 | Actual |
| 18251 | 27809.18 | 2023-09-22 | 33 | 7 | 8 | Actual |
| 36680 | 85.87 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 32533 | 2789.00 | 2024-11-21 | 62 | 6 | 3 | Actual |
| 4297 | 45005.00 | 2022-08-22 | 35 | 7 | 7 | Actual |
| 11088 | 146.54 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 36947 | 10100.95 | 2025-02-20 | 33 | 7 | 12 | Actual |
| 14003 | 6442.00 | 2023-05-22 | 62 | 1 | 7 | Actual |
| 38896 | 710.19 | 2025-04-22 | 81 | 6 | 8 | Actual |
| 22656 | 10852.00 | 2024-02-20 | 8 | 7 | 3 | Actual |
| 10364 | 200.00 | 2023-02-20 | 74 | 6 | 4 | Budget |
| 25073 | 27.00 | 2024-04-21 | 69 | 6 | 6 | Actual |
| 28934 | 22.04 | 2024-07-22 | 89 | 2 | 12 | Actual |
| 7976 | 47431.00 | 2022-12-23 | 13 | 7 | 3 | Actual |
| 5132 | 192.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
| 15376 | 65296.66 | 2023-06-22 | 21 | 7 | 11 | Actual |
| 36650 | 435.87 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 38069 | 180.55 | 2025-03-22 | 85 | 6 | 12 | Actual |
| 6680 | 220.00 | 2022-10-22 | 73 | 6 | 8 | Budget |
| 467 | -657203.80 | 2022-05-22 | 43 | 7 | 5 | Actual |
| 19248 | 84798.12 | 2023-10-22 | 21 | 7 | 8 | Actual |
| 26982 | 486.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
| 34924 | 145753.00 | 2025-01-20 | 56 | 6 | 4 | Actual |
| 8570 | 125100.00 | 2022-12-23 | 56 | 6 | 6 | Budget |
| 9586 | 360.00 | 2023-01-20 | 92 | 3 | 6 | Actual |
| 21936 | 340.00 | 2024-01-20 | 87 | 1 | 6 | Actual |
| 31625 | 766.00 | 2024-10-21 | 66 | 6 | 5 | Actual |
| 5785 | 100.00 | 2022-10-22 | 81 | 7 | 3 | Budget |
| 32639 | 437.00 | 2024-11-21 | 89 | 1 | 4 | Actual |
| 3082 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 28915 | 351.83 | 2024-07-22 | 62 | 2 | 12 | Actual |
| 21374 | 116.72 | 2023-12-23 | 92 | 2 | 11 | Actual |
| 27779 | 24.16 | 2024-06-21 | 84 | 2 | 12 | Actual |
| 15099 | 19414.00 | 2023-06-22 | 100 | 7 | 7 | Actual |
| 4166 | 30080.00 | 2022-08-22 | 60 | 1 | 7 | Actual |
| 10308 | 910.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 36419 | 118337.00 | 2025-02-20 | 37 | 7 | 6 | Actual |
| 19351 | 105.02 | 2023-10-22 | 65 | 4 | 11 | Actual |
| 1739 | 18564.00 | 2022-06-22 | 60 | 4 | 6 | Actual |
| 38094 | 9005.18 | 2025-03-22 | 28 | 7 | 12 | Actual |
| 22438 | 20229.86 | 2024-01-20 | 60 | 6 | 11 | Actual |
| 37056 | 3753.95 | 2025-02-20 | 22 | 7 | 13 | Actual |
| 5096 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
| 25755 | 24942.00 | 2024-05-21 | 20 | 7 | 3 | Actual |
| 31261 | 190.73 | 2024-09-21 | 65 | 1 | 13 | Actual |
| 7596 | 4127.00 | 2022-11-22 | 63 | 6 | 7 | Actual |
| 17435 | 69.91 | 2023-08-22 | 62 | 1 | 12 | Actual |
| 23562 | 35000.00 | 2024-02-20 | 99 | 6 | 12 | Actual |
| 8186 | 31000.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 75 | 50.00 | 2022-05-22 | 71 | 6 | 3 | Budget |
| 11110 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 26424 | 30.55 | 2024-05-21 | 82 | 1 | 11 | Actual |
| 30708 | 418.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 6207 | 655.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 1933 | 531.00 | 2022-06-22 | 65 | 1 | 7 | Actual |
| 601 | 200.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
| 32365 | 1861.43 | 2024-10-21 | 23 | 7 | 12 | Actual |
| 32241 | 364.60 | 2024-10-21 | 74 | 6 | 11 | Actual |
| 31389 | 1115.00 | 2024-10-21 | 81 | 1 | 3 | Actual |
| 2062 | 781690.00 | 2022-06-22 | 43 | 7 | 7 | Actual |
| 28046 | 8835.00 | 2024-07-22 | 23 | 7 | 3 | Actual |
| 31156 | 105.02 | 2024-09-21 | 84 | 1 | 12 | Actual |
| 10918 | 850.00 | 2023-02-20 | 80 | 1 | 7 | Budget |
| 25526 | 7909.42 | 2024-04-21 | 32 | 7 | 11 | Actual |
| 3665 | 7.00 | 2022-08-22 | 96 | 6 | 4 | Actual |
| 16958 | 54557.00 | 2023-08-22 | 56 | 6 | 6 | Actual |
| 35112 | 52.00 | 2025-01-20 | 68 | 2 | 6 | Actual |
| 13293 | 658.67 | 2023-04-22 | 66 | 1 | 8 | Actual |
| 13654 | 76.00 | 2023-05-22 | 71 | 6 | 4 | Actual |
| 4669 | 200.00 | 2022-09-22 | 87 | 7 | 3 | Budget |
| 6920 | 56.00 | 2022-11-22 | 89 | 7 | 3 | Actual |
| 38369 | 19.00 | 2025-04-22 | 96 | 1 | 4 | Actual |
| 35460 | 845000.16 | 2025-01-20 | 101 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-04-22 | 81 | 2 | 8 | Actual |
| 5996 | 120100.00 | 2022-10-22 | 56 | 6 | 5 | Budget |
| 3035 | 61833.00 | 2022-07-23 | 37 | 7 | 6 | Actual |
| 2174 | 2160.21 | 2022-06-22 | 62 | 6 | 8 | Actual |
| 17426 | 25233.14 | 2023-08-22 | 37 | 7 | 11 | Actual |
| 2723 | 100.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
| 21514 | 12386.10 | 2023-12-23 | 34 | 7 | 11 | Actual |
| 12763 | 370.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 26175 | 33870.00 | 2024-05-21 | 24 | 7 | 6 | Actual |
| 15708 | 358.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 3002 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 21527 | 30.55 | 2023-12-23 | 66 | 1 | 12 | Actual |
| 10679 | 322.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 20222 | 141.99 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 31417 | 587.00 | 2024-10-21 | 72 | 6 | 3 | Actual |
| 3307 | 213.21 | 2022-07-23 | 73 | 6 | 8 | Actual |
| 3559 | 4900.00 | 2022-08-22 | 61 | 1 | 4 | Budget |
| 5905 | 172.00 | 2022-10-22 | 90 | 6 | 4 | Actual |
| 23875 | 60934.00 | 2024-03-21 | 14 | 7 | 5 | Actual |
| 10837 | 131.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 9370 | 480.00 | 2023-01-20 | 65 | 6 | 5 | Budget |
| 4835 | 300.00 | 2022-09-22 | 73 | 1 | 5 | Budget |
| 1131 | 20020.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
| 26128 | 2770.00 | 2024-05-21 | 54 | 6 | 6 | Actual |
| 27232 | 139.00 | 2024-06-21 | 65 | 5 | 6 | Actual |
| 22084 | 151102.00 | 2024-01-20 | 101 | 6 | 6 | Actual |
| 2856 | 10.00 | 2022-07-23 | 96 | 3 | 6 | Actual |
| 29435 | 26.00 | 2024-08-21 | 69 | 1 | 6 | Actual |
| 13986 | 178668.00 | 2023-05-22 | 29 | 7 | 6 | Actual |
| 9906 | 43947.00 | 2023-01-20 | 39 | 7 | 7 | Actual |
| 23214 | 479.88 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 1414 | 550.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
| 15098 | 306136.00 | 2023-06-22 | 46 | 7 | 7 | Actual |
| 811 | 550.00 | 2022-05-22 | 66 | 1 | 7 | Budget |
| 8876 | 38.96 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-01-20 | 87 | 6 | 8 | Actual |
| 26854 | 4248.00 | 2024-06-21 | 62 | 6 | 3 | Actual |
| 36236 | 42.00 | 2025-02-20 | 69 | 1 | 6 | Actual |
| 33045 | 439.00 | 2024-11-21 | 74 | 6 | 7 | Actual |
| 39072 | 34.80 | 2025-04-22 | 92 | 5 | 11 | Actual |
| 19728 | 9270.00 | 2023-11-22 | 52 | 6 | 4 | Actual |
| 27106 | 5301.00 | 2024-06-21 | 23 | 7 | 5 | Actual |
| 20661 | 63.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 3996 | 220.00 | 2022-08-22 | 73 | 4 | 6 | Budget |
| 18185 | 385.94 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 33549 | 434.59 | 2024-11-21 | 81 | 2 | 13 | Actual |
| 32391 | 422.31 | 2024-10-21 | 74 | 1 | 13 | Actual |
| 36135 | 30408.00 | 2025-02-20 | 100 | 7 | 4 | Actual |
| 3688 | 22803.00 | 2022-08-22 | 33 | 7 | 4 | Actual |
| 38717 | 26742.00 | 2025-04-22 | 34 | 7 | 6 | Actual |
| 240 | -1126.00 | 2022-05-22 | 53 | 6 | 4 | Actual |
| 38849 | 2823.86 | 2025-04-22 | 62 | 2 | 8 | Actual |
| 22449 | 120.97 | 2024-01-20 | 73 | 6 | 11 | Actual |
| 32833 | 690.00 | 2024-11-21 | 62 | 2 | 6 | Actual |
| 16069 | 29778.00 | 2023-07-23 | 32 | 7 | 7 | Actual |
| 35632 | 2649.74 | 2025-01-20 | 63 | 6 | 11 | Actual |
| 24562 | 194.38 | 2024-03-21 | 57 | 6 | 12 | Actual |
| 28794 | 298.64 | 2024-07-22 | 61 | 5 | 11 | Actual |
| 32454 | 183.71 | 2024-10-21 | 78 | 6 | 13 | Actual |
| 39206 | 281.62 | 2025-04-22 | 67 | 6 | 12 | Actual |
| 9177 | 400.00 | 2023-01-20 | 66 | 1 | 4 | Actual |
| 17870 | 113.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 26726 | 127.57 | 2024-05-21 | 92 | 1 | 13 | Actual |
| 6406 | 23131.00 | 2022-10-22 | 38 | 7 | 6 | Actual |
| 31898 | 308.00 | 2024-10-21 | 89 | 1 | 7 | Actual |
| 31142 | 308.21 | 2024-09-21 | 66 | 1 | 12 | Actual |
| 24527 | 66.72 | 2024-03-21 | 89 | 1 | 12 | Actual |
| 9868 | 100.00 | 2023-01-20 | 84 | 6 | 7 | Budget |
| 2026 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
| 1650 | 88.00 | 2022-06-22 | 65 | 2 | 6 | Actual |
| 24108 | 1184.00 | 2024-03-21 | 80 | 1 | 7 | Actual |
| 14976 | 909.00 | 2023-06-22 | 97 | 6 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-22 | 62 | 6 | 8 | Budget |
| 23909 | 249.00 | 2024-03-21 | 76 | 1 | 6 | Actual |
| 30518 | 353.00 | 2024-09-21 | 90 | 6 | 5 | Actual |
| 10378 | 135.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 33430 | 69.91 | 2024-11-21 | 81 | 2 | 12 | Actual |
| 34935 | 135.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
| 19811 | 131.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 33084 | 69621.00 | 2024-11-21 | 34 | 7 | 7 | Actual |
| 17636 | 79654.00 | 2023-09-22 | 39 | 7 | 3 | Actual |
| 34077 | 128.00 | 2024-12-22 | 74 | 6 | 6 | Actual |
| 8491 | 200.00 | 2022-12-23 | 74 | 4 | 6 | Budget |
| 23701 | 42.00 | 2024-03-21 | 83 | 7 | 3 | Actual |
| 8052 | 3400.00 | 2022-12-23 | 62 | 1 | 4 | Budget |
| 4739 | 1488.00 | 2022-09-22 | 62 | 6 | 4 | Actual |
| 16762 | 47990.00 | 2023-08-22 | 60 | 6 | 5 | Actual |
| 21670 | -245.00 | 2024-01-20 | 91 | 6 | 3 | Actual |
| 12690 | 339.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 660 | 55.00 | 2022-05-22 | 94 | 4 | 6 | Actual |
| 33150 | 34.42 | 2024-11-21 | 54 | 6 | 8 | Actual |
| 37924 | 62517.88 | 2025-03-22 | 52 | 6 | 11 | Actual |
| 13627 | 798.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
| 6539 | 14781.00 | 2022-10-22 | 28 | 7 | 7 | Actual |
| 94 | 102.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
| 10102 | 2600.00 | 2023-02-20 | 61 | 1 | 3 | Budget |
| 10228 | 27439.00 | 2023-02-20 | 33 | 7 | 3 | Actual |
| 2790 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
| 11504 | 650.00 | 2023-03-22 | 87 | 6 | 4 | Budget |
| 4720 | -236.00 | 2022-09-22 | 91 | 1 | 4 | Actual |
| 7403 | 100.00 | 2022-11-22 | 65 | 5 | 6 | Budget |
| 38934 | 98065.03 | 2025-04-22 | 39 | 7 | 8 | Actual |
| 38497 | 13.00 | 2025-04-22 | 96 | 6 | 5 | Actual |
| 2034 | 29500.00 | 2022-06-22 | 99 | 6 | 7 | Actual |
| 28389 | 24.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 3355 | 17318.07 | 2022-07-23 | 28 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-21 | 33 | 7 | 8 | Actual |
| 8434 | 169.00 | 2022-12-23 | 67 | 3 | 6 | Actual |
| 2311 | 1600.00 | 2022-07-23 | 61 | 6 | 3 | Budget |
| 35239 | 416.00 | 2025-01-20 | 87 | 6 | 6 | Actual |
| 8370 | -254.00 | 2022-12-23 | 91 | 1 | 6 | Actual |
| 7708 | 200.00 | 2022-11-22 | 84 | 1 | 8 | Budget |
| 24452 | 96.51 | 2024-03-21 | 67 | 6 | 11 | Actual |
| 7600 | 380.00 | 2022-11-22 | 66 | 6 | 7 | Budget |
| 5632 | 220.00 | 2022-10-22 | 73 | 1 | 3 | Budget |
| 33139 | 172.30 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 1425 | 288400.00 | 2022-06-22 | 101 | 6 | 4 | Budget |
| 32575 | 8660.00 | 2024-11-21 | 23 | 7 | 3 | Actual |
| 26287 | 123042.77 | 2024-05-21 | 60 | 1 | 8 | Actual |
| 35390 | 399.57 | 2025-01-20 | 89 | 1 | 8 | Actual |
| 29432 | 237.00 | 2024-08-21 | 66 | 1 | 6 | Actual |
| 22557 | 5.00 | 2024-01-20 | 97 | 6 | 12 | Actual |
| 5410 | 8156.00 | 2022-09-22 | 22 | 7 | 7 | Actual |
| 28498 | 239399.00 | 2024-07-22 | 12 | 2 | 7 | Actual |
| 35844 | 366.17 | 2025-01-20 | 73 | 2 | 13 | Actual |
| 11968 | 93.00 | 2023-03-22 | 83 | 6 | 6 | Actual |
| 30902 | 273097.08 | 2024-09-21 | 56 | 6 | 8 | Actual |
| 33660 | 662.00 | 2024-12-22 | 65 | 6 | 3 | Actual |
| 4103 | 217.00 | 2022-08-22 | 72 | 6 | 6 | Actual |
| 20416 | 43.31 | 2023-11-22 | 78 | 5 | 11 | Actual |
| 8611 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 20785 | 585.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 33277 | 109.27 | 2024-11-21 | 73 | 3 | 11 | Actual |
| 8638 | 113177.00 | 2022-12-23 | 21 | 7 | 6 | Actual |
| 33909 | 16298.00 | 2024-12-22 | 20 | 7 | 5 | Actual |
| 14812 | 1623.00 | 2023-06-22 | 62 | 1 | 6 | Actual |
| 18052 | 594.00 | 2023-09-22 | 65 | 1 | 7 | Actual |
| 24249 | 501.09 | 2024-03-21 | 65 | 6 | 8 | Actual |
| 19732 | 33272.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
| 24393 | 43.31 | 2024-03-21 | 68 | 4 | 11 | Actual |
| 29704 | 26607.00 | 2024-08-21 | 28 | 7 | 7 | Actual |
| 19838 | 1877.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 37434 | 28620.00 | 2025-03-22 | 60 | 3 | 6 | Actual |
| 25086 | 76.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 36246 | 150.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 13963 | 177.00 | 2023-05-22 | 89 | 6 | 6 | Actual |
| 15613 | 274.00 | 2023-07-23 | 73 | 1 | 4 | Actual |
| 24104 | 329.00 | 2024-03-21 | 74 | 1 | 7 | Actual |
| 19295 | 327.36 | 2023-10-22 | 61 | 2 | 11 | Actual |
| 4738 | 2976.00 | 2022-09-22 | 61 | 6 | 4 | Actual |
| 26753 | 415.29 | 2024-05-21 | 92 | 2 | 13 | Actual |
| 35139 | 225.00 | 2025-01-20 | 67 | 3 | 6 | Actual |
| 14285 | 203.95 | 2023-05-22 | 77 | 3 | 11 | Actual |
| 4043 | 110.00 | 2022-08-22 | 73 | 5 | 6 | Budget |
| 1806 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
| 18837 | 34101.00 | 2023-10-22 | 19 | 7 | 5 | Actual |
| 5626 | 200.00 | 2022-10-22 | 67 | 1 | 3 | Budget |
| 32731 | 1134.00 | 2024-11-21 | 87 | 1 | 5 | Actual |
| 23676 | 43445.00 | 2024-03-21 | 34 | 7 | 3 | Actual |
| 21553 | 360.34 | 2023-12-23 | 57 | 6 | 12 | Actual |
| 11859 | 248.00 | 2023-03-22 | 81 | 4 | 6 | Actual |
| 20189 | 1528.38 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 32220 | 60.33 | 2024-10-21 | 90 | 5 | 11 | Actual |
| 31155 | 128.42 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 5523 | 68300.00 | 2022-09-22 | 52 | 6 | 8 | Budget |
| 20820 | -102214.00 | 2023-12-23 | 43 | 7 | 4 | Actual |
| 23685 | 1153.00 | 2024-03-21 | 61 | 7 | 3 | Actual |
| 10979 | 509.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
| 22946 | 1214948.00 | 2024-02-20 | 10 | 3 | 6 | Actual |
| 669 | 198.00 | 2022-05-22 | 65 | 5 | 6 | Actual |
| 29247 | 666.00 | 2024-08-21 | 67 | 1 | 4 | Actual |
| 24806 | 115258.00 | 2024-04-21 | 4 | 7 | 4 | Actual |
| 32544 | 1574.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 11741 | 100.00 | 2023-03-22 | 66 | 2 | 6 | Budget |
| 35234 | 291.00 | 2025-01-20 | 81 | 6 | 6 | Actual |
| 32330 | 66.72 | 2024-10-21 | 71 | 6 | 12 | Actual |
| 29537 | 786.00 | 2024-08-21 | 62 | 5 | 6 | Actual |
| 9879 | 403.00 | 2023-01-20 | 97 | 6 | 7 | Actual |
| 32452 | 3867.99 | 2024-10-21 | 76 | 6 | 13 | Actual |
| 31728 | 88.00 | 2024-10-21 | 89 | 2 | 6 | Actual |
| 14425 | 1.82 | 2023-05-22 | 69 | 2 | 12 | Actual |
| 34720 | 253.89 | 2024-12-22 | 67 | 6 | 13 | Actual |
| 3195 | 279.87 | 2022-07-23 | 68 | 1 | 8 | Actual |
Generated 2025-06-21 15:58:54.186 UTC