[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2880
33617 items
NOTE: Only 1000 elements of total 33617 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5215 | 200.00 | 2022-09-22 | 66 | 6 | 6 | Budget |
| 16012 | 382.00 | 2023-07-23 | 94 | 1 | 7 | Actual |
| 32505 | 140.00 | 2024-11-21 | 69 | 1 | 3 | Actual |
| 9014 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Budget |
| 17732 | 583636.00 | 2023-09-22 | 4 | 7 | 4 | Actual |
| 22486 | 66595.62 | 2024-01-20 | 31 | 7 | 11 | Actual |
| 25517 | 12093.54 | 2024-04-21 | 19 | 7 | 11 | Actual |
| 25686 | 405.00 | 2024-05-21 | 67 | 1 | 3 | Actual |
| 34772 | 7494.37 | 2024-12-22 | 100 | 7 | 13 | Actual |
| 38975 | 34.80 | 2025-04-22 | 71 | 2 | 11 | Actual |
| 27669 | 48148.46 | 2024-06-21 | 53 | 6 | 11 | Actual |
| 12010 | 23350.00 | 2023-03-22 | 40 | 7 | 6 | Actual |
| 24833 | 22867.00 | 2024-04-21 | 100 | 7 | 4 | Actual |
| 34129 | 646.00 | 2024-12-22 | 67 | 1 | 7 | Actual |
| 8421 | 4.00 | 2022-12-23 | 96 | 2 | 6 | Actual |
| 24860 | 9.00 | 2024-04-21 | 96 | 1 | 5 | Actual |
| 3305 | 650.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 1640 | 73.00 | 2022-06-22 | 94 | 1 | 6 | Actual |
| 11729 | 332.00 | 2023-03-22 | 92 | 1 | 6 | Actual |
| 27241 | 204.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
| 9343 | 136.00 | 2023-01-20 | 84 | 1 | 5 | Actual |
| 38522 | 141566.00 | 2025-04-22 | 37 | 7 | 5 | Actual |
| 27479 | 137.45 | 2024-06-21 | 68 | 6 | 8 | Actual |
| 26955 | 106.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 35902 | 41954.67 | 2025-01-20 | 14 | 7 | 13 | Actual |
| 18434 | 439350.43 | 2023-09-22 | 4 | 7 | 11 | Actual |
| 8033 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 27601 | 564.60 | 2024-06-21 | 80 | 3 | 11 | Actual |
| 15186 | 282.90 | 2023-06-22 | 92 | 6 | 8 | Actual |
| 8173 | 149442.00 | 2022-12-23 | 29 | 7 | 4 | Actual |
| 10319 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
| 7250 | 87.00 | 2022-11-22 | 94 | 1 | 6 | Actual |
| 15396 | 173.10 | 2023-06-22 | 62 | 1 | 12 | Actual |
| 25455 | 45.44 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 38380 | 759.00 | 2025-04-22 | 65 | 6 | 4 | Actual |
| 5292 | 1664.00 | 2022-09-22 | 62 | 1 | 7 | Actual |
| 28930 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 36404 | 65795.00 | 2025-02-20 | 15 | 7 | 6 | Actual |
| 25754 | 78696.00 | 2024-05-21 | 19 | 7 | 3 | Actual |
| 456 | 114372.00 | 2022-05-22 | 29 | 7 | 5 | Actual |
| 24038 | 5366.00 | 2024-03-21 | 63 | 6 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-22 | 60 | 1 | 3 | Budget |
| 13766 | 259.00 | 2023-05-22 | 92 | 6 | 5 | Actual |
| 28708 | 422.04 | 2024-07-22 | 92 | 1 | 11 | Actual |
| 3316 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 4870 | 1.00 | 2022-09-22 | 54 | 6 | 5 | Actual |
| 14056 | 810.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
| 37554 | 78977.00 | 2025-03-22 | 15 | 7 | 6 | Actual |
| 34114 | 34909.00 | 2024-12-22 | 33 | 7 | 6 | Actual |
| 30304 | 273.00 | 2024-09-21 | 89 | 6 | 3 | Actual |
| 28271 | 1209261.00 | 2024-07-22 | 43 | 7 | 5 | Actual |
| 23029 | 53878.00 | 2024-02-20 | 56 | 6 | 6 | Actual |
| 23473 | 27000.00 | 2024-02-20 | 99 | 6 | 11 | Actual |
| 25272 | 8063.35 | 2024-04-21 | 52 | 6 | 8 | Actual |
| 34301 | -229.22 | 2024-12-22 | 91 | 6 | 8 | Actual |
| 21790 | 262.00 | 2024-01-20 | 92 | 6 | 4 | Actual |
| 36330 | 382.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
| 28156 | 18416.00 | 2024-07-22 | 8 | 7 | 4 | Actual |
| 14126 | 3384.48 | 2023-05-22 | 62 | 2 | 8 | Actual |
| 18699 | 40509.00 | 2023-10-22 | 12 | 2 | 4 | Actual |
| 22846 | 2877.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 26009 | 18.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
| 644 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
| 15284 | 59.27 | 2023-06-22 | 73 | 3 | 11 | Actual |
| 11848 | 138.00 | 2023-03-22 | 74 | 4 | 6 | Actual |
| 9405 | 550.00 | 2023-01-20 | 87 | 6 | 5 | Budget |
| 5004 | 71.00 | 2022-09-22 | 94 | 1 | 6 | Actual |
| 7763 | 155.63 | 2022-11-22 | 90 | 2 | 8 | Actual |
| 26570 | 43.31 | 2024-05-21 | 85 | 6 | 11 | Actual |
| 13776 | 110173.00 | 2023-05-22 | 13 | 7 | 5 | Actual |
| 38957 | 134.80 | 2025-04-22 | 84 | 1 | 11 | Actual |
| 24552 | 2.89 | 2024-03-21 | 85 | 2 | 12 | Actual |
| 13835 | 30.00 | 2023-05-22 | 68 | 2 | 6 | Actual |
| 30974 | 255.02 | 2024-09-21 | 74 | 1 | 11 | Actual |
| 3195 | 279.87 | 2022-07-23 | 68 | 1 | 8 | Actual |
| 5398 | 625669.00 | 2022-09-22 | 101 | 6 | 7 | Actual |
| 17451 | 5.01 | 2023-08-22 | 84 | 1 | 12 | Actual |
| 38642 | 59.00 | 2025-04-22 | 68 | 5 | 6 | Actual |
| 13779 | 10701.00 | 2023-05-22 | 18 | 7 | 5 | Actual |
| 19094 | 70.00 | 2023-10-22 | 69 | 6 | 7 | Actual |
| 26757 | 68577.97 | 2024-05-21 | 54 | 6 | 13 | Actual |
| 19737 | 312.00 | 2023-11-22 | 66 | 6 | 4 | Actual |
| 23036 | 209.00 | 2024-02-20 | 66 | 6 | 6 | Actual |
| 34135 | 918.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 15533 | 945.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 29169 | 954.00 | 2024-08-21 | 77 | 6 | 3 | Actual |
| 33032 | 120728.00 | 2024-11-21 | 56 | 6 | 7 | Actual |
| 37912 | 49.70 | 2025-03-22 | 81 | 5 | 11 | Actual |
| 10855 | 319.00 | 2023-02-20 | 92 | 6 | 6 | Actual |
| 28565 | 10084.60 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 16753 | 426.00 | 2023-08-22 | 92 | 1 | 5 | Actual |
| 10741 | 100.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 32125 | 22.04 | 2024-10-21 | 71 | 2 | 11 | Actual |
| 20751 | 328.00 | 2023-12-23 | 89 | 1 | 4 | Actual |
| 38734 | 104.00 | 2025-04-22 | 71 | 1 | 7 | Actual |
| 18706 | 2757.00 | 2023-10-22 | 62 | 6 | 4 | Actual |
| 35644 | 147.57 | 2025-01-20 | 78 | 6 | 11 | Actual |
| 29086 | 129.32 | 2024-07-22 | 89 | 6 | 13 | Actual |
| 5255 | 7.00 | 2022-09-22 | 96 | 6 | 6 | Actual |
| 22309 | 4787.53 | 2024-01-20 | 23 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-22 | 66 | 1 | 8 | Actual |
| 14673 | 553.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 1126 | 400000.00 | 2022-05-22 | 42 | 7 | 8 | Actual |
| 10485 | 3993.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
| 38864 | 179.87 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 35573 | 1473.13 | 2025-01-20 | 62 | 4 | 11 | Actual |
| 37276 | 37210.00 | 2025-03-22 | 33 | 7 | 4 | Actual |
| 12200 | 372.30 | 2023-03-22 | 94 | 1 | 8 | Actual |
| 31923 | 1080.00 | 2024-10-21 | 77 | 6 | 7 | Actual |
| 27426 | 2049.60 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 12722 | 8100.00 | 2023-04-22 | 53 | 6 | 5 | Budget |
| 6253 | 129.00 | 2022-10-22 | 78 | 4 | 6 | Actual |
| 163 | 71.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
| 22503 | 5.01 | 2024-01-20 | 67 | 1 | 12 | Actual |
| 26027 | 7.00 | 2024-05-21 | 69 | 2 | 6 | Actual |
| 3104 | 1979.00 | 2022-07-23 | 62 | 6 | 7 | Actual |
| 12820 | 380.00 | 2023-04-22 | 65 | 1 | 6 | Budget |
| 4445 | 157.14 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 24549 | 1.82 | 2024-03-21 | 82 | 2 | 12 | Actual |
| 35167 | 20.00 | 2025-01-20 | 69 | 4 | 6 | Actual |
| 24729 | 123.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2023-08-22 | 39 | 7 | 3 | Actual |
| 12710 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 34954 | 13.00 | 2025-01-20 | 96 | 6 | 4 | Actual |
| 37213 | 1620.00 | 2025-03-22 | 87 | 1 | 4 | Actual |
| 21979 | 54.00 | 2024-01-20 | 71 | 3 | 6 | Actual |
| 28823 | 61673.18 | 2024-07-22 | 56 | 6 | 11 | Actual |
| 33651 | 8040.00 | 2024-12-22 | 52 | 6 | 3 | Actual |
| 34717 | 4850.47 | 2024-12-22 | 63 | 6 | 13 | Actual |
| 27386 | 39950.00 | 2024-06-21 | 7 | 7 | 7 | Actual |
| 18920 | 39.00 | 2023-10-22 | 71 | 3 | 6 | Actual |
| 13484 | 33105.00 | 2023-05-21 | 93 | 7 | 6 | Actual |
| 1318 | 4444.00 | 2022-06-22 | 61 | 1 | 4 | Actual |
| 31161 | -124.77 | 2024-09-21 | 91 | 1 | 12 | Actual |
| 31783 | 275.00 | 2024-10-21 | 90 | 4 | 6 | Actual |
| 36834 | 12532.91 | 2025-02-20 | 40 | 7 | 11 | Actual |
| 32252 | 106.08 | 2024-10-21 | 89 | 6 | 11 | Actual |
| 8673 | 400.00 | 2022-12-23 | 73 | 1 | 7 | Budget |
| 8030 | 9.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 6177 | 4.00 | 2022-10-22 | 96 | 2 | 6 | Actual |
| 20831 | 88.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
| 19285 | 65.65 | 2023-10-22 | 85 | 1 | 11 | Actual |
| 21361 | 85.87 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 10983 | 178.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 20347 | 19.91 | 2023-11-22 | 94 | 2 | 11 | Actual |
| 8452 | 655.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 27842 | 9182.85 | 2024-06-21 | 33 | 7 | 12 | Actual |
| 3096 | 171300.00 | 2022-07-23 | 56 | 6 | 7 | Budget |
| 19408 | 1248.65 | 2023-10-22 | 62 | 6 | 11 | Actual |
| 13289 | 2400.00 | 2023-04-22 | 62 | 1 | 8 | Budget |
| 28658 | 54406.64 | 2024-07-22 | 7 | 7 | 8 | Actual |
| 7102 | 100.00 | 2022-11-22 | 84 | 1 | 5 | Budget |
| 408 | 300.00 | 2022-05-22 | 73 | 6 | 5 | Budget |
| 5361 | 42.00 | 2022-09-22 | 71 | 6 | 7 | Actual |
| 22916 | -220.00 | 2024-02-20 | 91 | 1 | 6 | Actual |
| 16287 | 47.57 | 2023-07-23 | 67 | 4 | 11 | Actual |
| 29035 | 885.48 | 2024-07-22 | 65 | 2 | 13 | Actual |
| 33161 | 58.66 | 2024-11-21 | 69 | 6 | 8 | Actual |
| 1292 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 33292 | 168.85 | 2024-11-21 | 92 | 3 | 11 | Actual |
| 24484 | 37969.55 | 2024-03-21 | 15 | 7 | 11 | Actual |
| 36174 | 468.00 | 2025-02-20 | 66 | 6 | 5 | Actual |
| 5571 | 80.00 | 2022-09-22 | 84 | 6 | 8 | Budget |
| 19741 | 54.00 | 2023-11-22 | 71 | 6 | 4 | Actual |
| 2134 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 22322 | 226317.67 | 2024-01-20 | 43 | 7 | 8 | Actual |
| 26914 | 311.00 | 2024-06-21 | 65 | 7 | 3 | Actual |
| 1191 | 2400.00 | 2022-06-22 | 63 | 6 | 3 | Budget |
| 33645 | 585.00 | 2024-12-22 | 90 | 1 | 3 | Actual |
| 14045 | 444.00 | 2023-05-22 | 73 | 6 | 7 | Actual |
| 28524 | 213.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 19473 | 2.89 | 2023-10-22 | 69 | 1 | 12 | Actual |
| 29645 | 1530.00 | 2024-08-21 | 87 | 1 | 7 | Actual |
| 36583 | 849.58 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 24182 | 26019.00 | 2024-03-21 | 40 | 7 | 7 | Actual |
| 7404 | 100.00 | 2022-11-22 | 66 | 5 | 6 | Budget |
| 24791 | 307.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
| 31281 | -91.73 | 2024-09-21 | 91 | 1 | 13 | Actual |
| 14601 | 91.00 | 2023-06-22 | 66 | 7 | 3 | Actual |
| 6921 | 85.00 | 2022-11-22 | 90 | 7 | 3 | Actual |
| 32058 | 2108.00 | 2024-10-21 | 97 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-03-22 | 85 | 6 | 8 | Actual |
| 1501 | 109465.00 | 2022-06-22 | 12 | 2 | 5 | Actual |
| 21425 | 92.25 | 2023-12-23 | 89 | 4 | 11 | Actual |
| 38930 | 89470.93 | 2025-04-22 | 34 | 7 | 8 | Actual |
| 11846 | 167.00 | 2023-03-22 | 73 | 4 | 6 | Actual |
| 32774 | 43000.00 | 2024-11-21 | 99 | 6 | 5 | Actual |
| 24023 | 57.00 | 2024-03-21 | 84 | 5 | 6 | Actual |
| 36308 | 646.00 | 2025-02-20 | 92 | 3 | 6 | Actual |
| 28543 | 17287.00 | 2024-07-22 | 18 | 7 | 7 | Actual |
| 636 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
| 27152 | 92.00 | 2024-06-21 | 65 | 2 | 6 | Actual |
| 22403 | -90.73 | 2024-01-20 | 91 | 3 | 11 | Actual |
| 4286 | 10564.00 | 2022-08-22 | 20 | 7 | 7 | Actual |
| 11247 | 380.00 | 2023-03-22 | 81 | 1 | 3 | Budget |
| 2869 | 113.00 | 2022-07-23 | 68 | 4 | 6 | Actual |
| 29960 | 45.44 | 2024-08-21 | 69 | 6 | 11 | Actual |
| 21323 | 1849.73 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 17204 | 1032941.54 | 2023-08-22 | 4 | 7 | 8 | Actual |
| 6381 | 47500.00 | 2022-10-22 | 99 | 6 | 6 | Actual |
| 31432 | -289.00 | 2024-10-21 | 91 | 6 | 3 | Actual |
| 16787 | -262.00 | 2023-08-22 | 91 | 6 | 5 | Actual |
| 36918 | 120.97 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 8357 | 380.00 | 2022-12-23 | 81 | 1 | 6 | Budget |
| 22866 | 564811.00 | 2024-02-20 | 6 | 7 | 5 | Actual |
| 11041 | 314.72 | 2023-02-20 | 68 | 1 | 8 | Actual |
| 38691 | 401.00 | 2025-04-22 | 90 | 6 | 6 | Actual |
| 11595 | 11152.00 | 2023-03-22 | 53 | 6 | 5 | Actual |
| 20586 | 1696.54 | 2023-11-22 | 13 | 7 | 12 | Actual |
| 33718 | 304.00 | 2024-12-22 | 65 | 7 | 3 | Actual |
| 9787 | 90.00 | 2023-01-20 | 71 | 1 | 7 | Budget |
| 14757 | 114.00 | 2023-06-22 | 68 | 6 | 5 | Actual |
| 26912 | 1908.00 | 2024-06-21 | 61 | 7 | 3 | Actual |
| 32284 | 74909.60 | 2024-10-21 | 39 | 7 | 11 | Actual |
| 20936 | 161.00 | 2023-12-23 | 89 | 1 | 6 | Actual |
| 34495 | 49.70 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 18540 | 26032.10 | 2023-09-22 | 31 | 7 | 12 | Actual |
| 28642 | 61.69 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 2358 | 7822.00 | 2022-07-23 | 94 | 6 | 3 | Actual |
| 38249 | 22.00 | 2025-04-22 | 96 | 1 | 3 | Actual |
| 37305 | 240.00 | 2025-03-22 | 85 | 1 | 5 | Actual |
| 32441 | 2411.82 | 2024-10-21 | 62 | 6 | 13 | Actual |
| 8859 | 31.38 | 2022-12-23 | 69 | 2 | 8 | Actual |
| 27987 | 350.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
| 13403 | 100.00 | 2023-04-22 | 67 | 6 | 8 | Budget |
| 30735 | 6184.00 | 2024-09-21 | 23 | 7 | 6 | Actual |
| 25805 | 5456.00 | 2024-05-21 | 62 | 1 | 4 | Actual |
| 14007 | 300.00 | 2023-05-22 | 68 | 1 | 7 | Actual |
| 25328 | 89625.48 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 11457 | 143863.00 | 2023-03-22 | 56 | 6 | 4 | Actual |
| 26695 | 13043.56 | 2024-05-21 | 38 | 7 | 12 | Actual |
| 23167 | 4466.00 | 2024-02-20 | 23 | 7 | 7 | Actual |
| 2724 | 155.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
| 36268 | 136.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 29352 | 293.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 33473 | 282.68 | 2024-11-21 | 92 | 6 | 12 | Actual |
| 10679 | 322.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 22805 | 360.00 | 2024-02-20 | 66 | 1 | 5 | Actual |
| 6904 | 44.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 14691 | 15756.00 | 2023-06-22 | 7 | 7 | 4 | Actual |
| 18423 | 39.06 | 2023-09-22 | 85 | 6 | 11 | Actual |
| 11326 | 228100.00 | 2023-03-22 | 101 | 6 | 3 | Budget |
| 3431 | 1008.00 | 2022-08-22 | 62 | 6 | 3 | Actual |
| 12437 | 20.00 | 2023-04-22 | 82 | 6 | 3 | Budget |
| 9390 | 650.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 39087 | 128.42 | 2025-04-22 | 68 | 6 | 11 | Actual |
| 10089 | 18769.61 | 2023-01-20 | 33 | 7 | 8 | Actual |
| 18165 | -292.85 | 2023-09-22 | 91 | 1 | 8 | Actual |
| 32607 | 118.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 14654 | 40959.00 | 2023-06-22 | 53 | 6 | 4 | Actual |
| 25810 | 90.00 | 2024-05-21 | 69 | 1 | 4 | Actual |
| 4903 | 650.00 | 2022-09-22 | 77 | 6 | 5 | Budget |
| 17454 | 42.25 | 2023-08-22 | 89 | 1 | 12 | Actual |
| 19129 | 10603.00 | 2023-10-22 | 22 | 7 | 7 | Actual |
| 38398 | 990.00 | 2025-04-22 | 87 | 6 | 4 | Actual |
| 27037 | 302.00 | 2024-06-21 | 68 | 1 | 5 | Actual |
| 13985 | 19810.00 | 2023-05-22 | 28 | 7 | 6 | Actual |
| 17269 | 56.08 | 2023-08-22 | 73 | 2 | 11 | Actual |
| 9437 | 74805.00 | 2023-01-20 | 35 | 7 | 5 | Actual |
| 18726 | 527.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 28049 | 356838.00 | 2024-07-22 | 29 | 7 | 3 | Actual |
| 22548 | 17.78 | 2024-01-20 | 83 | 6 | 12 | Actual |
| 14314 | 163.53 | 2023-05-22 | 80 | 4 | 11 | Actual |
| 7616 | 3200.00 | 2022-11-22 | 76 | 6 | 7 | Budget |
| 25215 | 2127483.00 | 2024-04-21 | 46 | 7 | 7 | Actual |
| 16074 | 33753.00 | 2023-07-23 | 38 | 7 | 7 | Actual |
| 2174 | 2160.21 | 2022-06-22 | 62 | 6 | 8 | Actual |
| 30048 | 11.40 | 2024-08-21 | 71 | 2 | 12 | Actual |
| 35585 | 405.02 | 2025-01-20 | 80 | 4 | 11 | Actual |
| 35211 | 6.00 | 2025-01-20 | 96 | 5 | 6 | Actual |
| 19514 | 43.31 | 2023-10-22 | 89 | 2 | 12 | Actual |
| 2002 | 782.00 | 2022-06-22 | 72 | 6 | 7 | Actual |
| 15131 | 376.85 | 2023-06-22 | 65 | 2 | 8 | Actual |
| 25563 | 490.13 | 2024-04-21 | 12 | 2 | 12 | Actual |
| 34699 | 474.94 | 2024-12-22 | 81 | 2 | 13 | Actual |
| 25970 | 14817.00 | 2024-05-21 | 18 | 7 | 5 | Actual |
| 27492 | 184.42 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 19914 | 700.00 | 2023-11-22 | 62 | 2 | 6 | Actual |
| 35024 | 549.00 | 2025-01-20 | 66 | 6 | 5 | Actual |
| 27508 | 218259.69 | 2024-06-21 | 13 | 7 | 8 | Actual |
| 941 | -52842.00 | 2022-05-22 | 46 | 7 | 7 | Actual |
| 25826 | -428.00 | 2024-05-21 | 91 | 1 | 4 | Actual |
| 1100 | 210286.82 | 2022-05-22 | 101 | 6 | 8 | Actual |
| 818 | 90.00 | 2022-05-22 | 71 | 1 | 7 | Budget |
| 18646 | 927.00 | 2023-10-22 | 62 | 7 | 3 | Actual |
| 2080 | 85.93 | 2022-06-22 | 71 | 1 | 8 | Actual |
| 33753 | 376.00 | 2024-12-22 | 74 | 1 | 4 | Actual |
| 3861 | 153.00 | 2022-08-22 | 78 | 1 | 6 | Actual |
| 37625 | 834.00 | 2025-03-22 | 81 | 6 | 7 | Actual |
| 29366 | 62878.00 | 2024-08-21 | 56 | 6 | 5 | Actual |
| 8114 | 480.00 | 2022-12-23 | 66 | 6 | 4 | Budget |
| 11601 | 14900.00 | 2023-03-22 | 57 | 6 | 5 | Budget |
| 37792 | 344.38 | 2025-03-22 | 66 | 1 | 11 | Actual |
| 4916 | 145.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 1402 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
| 20198 | -333.76 | 2023-11-22 | 91 | 1 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-22 | 15 | 7 | 8 | Actual |
| 4147 | 10180.00 | 2022-08-22 | 20 | 7 | 6 | Actual |
| 34962 | 105324.00 | 2025-01-20 | 13 | 7 | 4 | Actual |
| 9660 | 200.00 | 2023-01-20 | 77 | 5 | 6 | Budget |
| 11755 | 138.00 | 2023-03-22 | 76 | 2 | 6 | Actual |
| 27779 | 24.16 | 2024-06-21 | 84 | 2 | 12 | Actual |
| 12130 | 14239.00 | 2023-03-22 | 8 | 7 | 7 | Actual |
| 5725 | 45000.00 | 2022-10-22 | 99 | 6 | 3 | Actual |
| 10545 | 2916.00 | 2023-02-20 | 23 | 7 | 5 | Actual |
| 33652 | 12060.00 | 2024-12-22 | 53 | 6 | 3 | Actual |
| 37508 | 242.00 | 2025-03-22 | 90 | 5 | 6 | Actual |
| 9528 | 50.00 | 2023-01-20 | 84 | 2 | 6 | Budget |
| 2050 | 16900.00 | 2022-06-22 | 24 | 7 | 7 | Actual |
| 30259 | 817.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
| 17721 | 109.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 3916 | 50.00 | 2022-08-22 | 83 | 2 | 6 | Budget |
| 11796 | 52.00 | 2023-03-22 | 69 | 3 | 6 | Actual |
| 13574 | 34285.00 | 2023-05-22 | 33 | 7 | 3 | Actual |
| 30593 | 193.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
| 25342 | 75.23 | 2024-04-21 | 67 | 1 | 11 | Actual |
| 1739 | 18564.00 | 2022-06-22 | 60 | 4 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-22 | 60 | 6 | 12 | Actual |
| 3772 | 224.00 | 2022-08-22 | 72 | 6 | 5 | Actual |
| 32980 | 17287.00 | 2024-11-21 | 18 | 7 | 6 | Actual |
| 8603 | 129.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 6637 | 90.00 | 2022-10-22 | 84 | 2 | 8 | Budget |
| 10608 | 58521.00 | 2023-02-20 | 12 | 2 | 6 | Actual |
| 37868 | 148.63 | 2025-03-22 | 94 | 3 | 11 | Actual |
| 35419 | 273.81 | 2025-01-20 | 90 | 2 | 8 | Actual |
| 2353 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 2095 | 749.58 | 2022-06-22 | 81 | 1 | 8 | Actual |
| 29915 | 183.74 | 2024-08-21 | 90 | 3 | 11 | Actual |
| 24153 | 106971.00 | 2024-03-21 | 94 | 6 | 7 | Actual |
| 38008 | 383.74 | 2025-03-22 | 87 | 1 | 12 | Actual |
| 20621 | 795.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 3631 | 41.00 | 2022-08-22 | 69 | 6 | 4 | Actual |
| 12984 | 497.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 30105 | 425307.62 | 2024-08-21 | 6 | 7 | 12 | Actual |
| 25596 | 241.19 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 20900 | 19025.00 | 2023-12-23 | 24 | 7 | 5 | Actual |
| 23542 | 6.08 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 3699 | 29000.00 | 2022-08-22 | 60 | 1 | 5 | Budget |
| 18974 | 106.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
| 8058 | 280.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 12307 | -130.73 | 2023-03-22 | 91 | 6 | 8 | Actual |
| 22160 | 855.00 | 2024-01-20 | 77 | 6 | 7 | Actual |
| 19315 | 25.23 | 2023-10-22 | 89 | 2 | 11 | Actual |
| 17207 | 33377.46 | 2023-08-22 | 8 | 7 | 8 | Actual |
| 16339 | 50124.03 | 2023-07-23 | 56 | 6 | 11 | Actual |
| 23894 | 23789.00 | 2024-03-21 | 40 | 7 | 5 | Actual |
| 8122 | 759.00 | 2022-12-23 | 72 | 6 | 4 | Actual |
| 28137 | 1159.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 13727 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
| 33643 | 1418.00 | 2024-12-22 | 87 | 1 | 3 | Actual |
| 16925 | 228.00 | 2023-08-22 | 90 | 4 | 6 | Actual |
| 11557 | 200.00 | 2023-03-22 | 68 | 1 | 5 | Budget |
| 10226 | 49815.00 | 2023-02-20 | 31 | 7 | 3 | Actual |
| 31534 | 209.00 | 2024-10-21 | 68 | 6 | 4 | Actual |
| 32448 | 64.41 | 2024-10-21 | 71 | 6 | 13 | Actual |
| 13437 | -203.46 | 2023-04-22 | 91 | 6 | 8 | Actual |
| 7307 | 1378.00 | 2022-11-22 | 62 | 3 | 6 | Actual |
| 39106 | 336.94 | 2025-04-22 | 92 | 6 | 11 | Actual |
| 27880 | 5466.27 | 2024-06-21 | 61 | 2 | 13 | Actual |
| 36211 | 65438.00 | 2025-02-20 | 21 | 7 | 5 | Actual |
| 11849 | 100.00 | 2023-03-22 | 74 | 4 | 6 | Budget |
| 27286 | 427.00 | 2024-06-21 | 92 | 6 | 6 | Actual |
| 15458 | 484.81 | 2023-06-22 | 7 | 7 | 12 | Actual |
| 25429 | 166.72 | 2024-04-21 | 74 | 4 | 11 | Actual |
| 17953 | 45.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 14081 | 163056.00 | 2023-05-22 | 29 | 7 | 7 | Actual |
| 30340 | 17595.00 | 2024-09-21 | 60 | 7 | 3 | Actual |
| 1392 | 312.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
| 35699 | 300.76 | 2025-01-20 | 74 | 1 | 12 | Actual |
| 37710 | 1349.59 | 2025-03-22 | 80 | 2 | 8 | Actual |
| 19110 | 351.00 | 2023-10-22 | 90 | 6 | 7 | Actual |
| 16206 | 82.68 | 2023-07-23 | 68 | 1 | 11 | Actual |
| 3504 | 37092.00 | 2022-08-22 | 38 | 7 | 3 | Actual |
| 4027 | 9700.00 | 2022-08-22 | 60 | 5 | 6 | Budget |
| 20672 | 714.00 | 2023-12-23 | 97 | 6 | 3 | Actual |
| 37431 | 5.00 | 2025-03-22 | 96 | 2 | 6 | Actual |
| 14675 | 33.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 1717 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
| 21524 | 214.59 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 1668 | 50.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 29124 | 6626.00 | 2024-08-21 | 62 | 1 | 3 | Actual |
| 5900 | 100.00 | 2022-10-22 | 85 | 6 | 4 | Budget |
| 24502 | 8875.39 | 2024-03-21 | 40 | 7 | 11 | Actual |
| 29916 | -146.05 | 2024-08-21 | 91 | 3 | 11 | Actual |
| 35435 | 255.63 | 2025-01-20 | 67 | 6 | 8 | Actual |
| 17374 | 1782.71 | 2023-08-22 | 61 | 6 | 11 | Actual |
| 13107 | 201.00 | 2023-04-22 | 90 | 6 | 6 | Actual |
| 20856 | 3387.00 | 2023-12-23 | 61 | 6 | 5 | Actual |
| 15820 | 41.00 | 2023-07-23 | 65 | 2 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-22 | 60 | 1 | 8 | Actual |
| 21905 | 25028.00 | 2024-01-20 | 32 | 7 | 5 | Actual |
| 31105 | 64025.36 | 2024-09-21 | 94 | 6 | 11 | Actual |
| 33390 | 196.51 | 2024-11-21 | 65 | 1 | 12 | Actual |
| 28674 | 35236.59 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 25757 | 20974.00 | 2024-05-21 | 22 | 7 | 3 | Actual |
| 32739 | 3884.00 | 2024-11-21 | 52 | 6 | 5 | Actual |
| 5157 | 174.00 | 2022-09-22 | 65 | 5 | 6 | Actual |
| 14245 | 45793.10 | 2023-05-22 | 12 | 2 | 11 | Actual |
| 37112 | 428.00 | 2025-03-22 | 67 | 6 | 3 | Actual |
| 39065 | 15.65 | 2025-04-22 | 83 | 5 | 11 | Actual |
| 32957 | 136.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 6718 | 86554.21 | 2022-10-22 | 14 | 7 | 8 | Actual |
| 36223 | 35689.00 | 2025-02-20 | 38 | 7 | 5 | Actual |
| 33583 | 238.10 | 2024-11-21 | 83 | 6 | 13 | Actual |
| 12140 | 18991.00 | 2023-03-22 | 24 | 7 | 7 | Actual |
| 30271 | -596.00 | 2024-09-21 | 91 | 1 | 3 | Actual |
| 36060 | 137.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 14505 | 5780.65 | 2023-05-22 | 100 | 7 | 12 | Actual |
| 1008 | 220.00 | 2022-05-22 | 73 | 2 | 8 | Budget |
| 3322 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-20 | 20 | 7 | 8 | Actual |
| 18488 | 1526.32 | 2023-09-22 | 12 | 2 | 12 | Actual |
| 30022 | 370.98 | 2024-08-21 | 74 | 1 | 12 | Actual |
| 36052 | 247.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
| 28969 | 194.38 | 2024-07-22 | 90 | 6 | 12 | Actual |
| 14252 | 16.72 | 2023-05-22 | 68 | 2 | 11 | Actual |
| 22482 | 1358.23 | 2024-01-20 | 23 | 7 | 11 | Actual |
| 34794 | 421.00 | 2025-01-20 | 89 | 1 | 3 | Actual |
| 37699 | 958.67 | 2025-03-22 | 65 | 2 | 8 | Actual |
| 10427 | 4153.00 | 2023-02-20 | 61 | 1 | 5 | Actual |
| 30528 | 21297.00 | 2024-09-21 | 7 | 7 | 5 | Actual |
| 17785 | 234.00 | 2023-09-22 | 94 | 1 | 5 | Actual |
| 13582 | -299122.50 | 2023-05-22 | 43 | 7 | 3 | Actual |
| 8306 | 8232.00 | 2022-12-23 | 18 | 7 | 5 | Actual |
| 15796 | 80.00 | 2023-07-23 | 68 | 1 | 6 | Actual |
| 29803 | -274.67 | 2024-08-21 | 91 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-07-23 | 72 | 6 | 4 | Actual |
| 11569 | 200.00 | 2023-03-22 | 78 | 1 | 5 | Budget |
| 6272 | 71.00 | 2022-10-22 | 94 | 4 | 6 | Actual |
| 15937 | 26.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 2709 | 19062.00 | 2022-07-23 | 40 | 7 | 5 | Actual |
| 20132 | 473.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
| 8402 | 259.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 26270 | 34497.00 | 2024-05-21 | 24 | 7 | 7 | Actual |
| 33682 | 448.00 | 2024-12-22 | 92 | 6 | 3 | Actual |
| 27232 | 139.00 | 2024-06-21 | 65 | 5 | 6 | Actual |
| 767 | 7.00 | 2022-05-22 | 96 | 6 | 6 | Actual |
| 35926 | 7880.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 15009 | 7952.00 | 2023-06-22 | 62 | 1 | 7 | Actual |
| 1012 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
| 16749 | 743.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 19847 | 540.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 32195 | 249.70 | 2024-10-21 | 92 | 4 | 11 | Actual |
| 13389 | 15300.00 | 2023-04-22 | 57 | 6 | 8 | Budget |
| 24620 | -53376.83 | 2024-03-21 | 46 | 7 | 12 | Actual |
| 29189 | 21006.00 | 2024-08-21 | 7 | 7 | 3 | Actual |
| 35188 | 720.00 | 2025-01-20 | 62 | 5 | 6 | Actual |
| 38095 | 75919.19 | 2025-03-22 | 29 | 7 | 12 | Actual |
| 9431 | 13715.00 | 2023-01-20 | 28 | 7 | 5 | Actual |
| 403 | 49.00 | 2022-05-22 | 71 | 6 | 5 | Actual |
| 27914 | 748.63 | 2024-06-21 | 65 | 6 | 13 | Actual |
| 34099 | 6517.00 | 2024-12-22 | 8 | 7 | 6 | Actual |
| 36527 | 248.06 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 20984 | 524.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 23467 | 166.72 | 2024-02-20 | 90 | 6 | 11 | Actual |
| 22688 | 31.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 2826 | 70.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
| 35930 | 583.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 2037 | 533634.00 | 2022-06-22 | 4 | 7 | 7 | Actual |
| 26197 | 600.00 | 2024-05-21 | 67 | 1 | 7 | Actual |
| 34336 | 39315.32 | 2024-12-22 | 60 | 1 | 11 | Actual |
| 38431 | 69666.00 | 2025-04-22 | 39 | 7 | 4 | Actual |
| 32775 | 194213.00 | 2024-11-21 | 101 | 6 | 5 | Actual |
| 8790 | 92989.00 | 2022-12-23 | 37 | 7 | 7 | Actual |
| 6625 | 546.55 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 12964 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Budget |
| 10751 | 7.00 | 2023-02-20 | 96 | 4 | 6 | Actual |
| 18067 | 237.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
| 18114 | 1406941.00 | 2023-09-22 | 4 | 7 | 7 | Actual |
| 34716 | 2803.06 | 2024-12-22 | 62 | 6 | 13 | Actual |
| 31563 | 113842.00 | 2024-10-21 | 13 | 7 | 4 | Actual |
| 7152 | 200.00 | 2022-11-22 | 78 | 6 | 5 | Budget |
| 22684 | 196.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
| 7847 | 16328.66 | 2022-11-22 | 28 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-03-22 | 73 | 2 | 8 | Actual |
| 37334 | 299.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 10941 | 7500.00 | 2023-02-20 | 53 | 6 | 7 | Budget |
| 29852 | 824.18 | 2024-08-21 | 80 | 1 | 11 | Actual |
| 1023 | 20.00 | 2022-05-22 | 82 | 2 | 8 | Budget |
| 27155 | 35.00 | 2024-06-21 | 68 | 2 | 6 | Actual |
| 34725 | 338.10 | 2024-12-22 | 73 | 6 | 13 | Actual |
| 33582 | 67.92 | 2024-11-21 | 82 | 6 | 13 | Actual |
| 34173 | 1062.00 | 2024-12-22 | 80 | 6 | 7 | Actual |
| 35228 | 210.00 | 2025-01-20 | 73 | 6 | 6 | Actual |
| 22493 | 59875.28 | 2024-01-20 | 39 | 7 | 11 | Actual |
| 23877 | 10701.00 | 2024-03-21 | 18 | 7 | 5 | Actual |
| 33336 | 60.33 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 6572 | 200.00 | 2022-10-22 | 74 | 1 | 8 | Budget |
| 12650 | 76507.00 | 2023-04-22 | 15 | 7 | 4 | Actual |
| 30696 | 297.00 | 2024-09-21 | 65 | 6 | 6 | Actual |
| 4691 | 72.00 | 2022-09-22 | 69 | 1 | 4 | Actual |
| 32238 | 65.65 | 2024-10-21 | 71 | 6 | 11 | Actual |
| 24029 | 273.00 | 2024-03-21 | 92 | 5 | 6 | Actual |
| 26648 | 18.84 | 2024-05-21 | 67 | 6 | 12 | Actual |
| 34074 | 33.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 10078 | 10395.21 | 2023-01-20 | 18 | 7 | 8 | Actual |
| 34764 | 28094.76 | 2024-12-22 | 34 | 7 | 13 | Actual |
| 31581 | 49527.00 | 2024-10-21 | 38 | 7 | 4 | Actual |
| 28791 | 120.97 | 2024-07-22 | 94 | 4 | 11 | Actual |
| 21505 | 55623.07 | 2023-12-23 | 21 | 7 | 11 | Actual |
| 183 | 73.00 | 2022-05-22 | 90 | 7 | 3 | Actual |
| 5695 | 132.00 | 2022-10-22 | 73 | 6 | 3 | Actual |
| 5994 | 1.00 | 2022-10-22 | 54 | 6 | 5 | Actual |
| 38809 | 35916.00 | 2025-04-22 | 33 | 7 | 7 | Actual |
| 26382 | 214732.35 | 2024-05-21 | 13 | 7 | 8 | Actual |
| 20756 | 14.00 | 2023-12-23 | 96 | 1 | 4 | Actual |
| 31116 | 110483.67 | 2024-09-21 | 15 | 7 | 11 | Actual |
| 17250 | 64.59 | 2023-08-22 | 84 | 1 | 11 | Actual |
| 28927 | 112.46 | 2024-07-22 | 80 | 2 | 12 | Actual |
| 4263 | 133.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 38026 | 443.32 | 2025-03-22 | 74 | 2 | 12 | Actual |
| 2527 | 380.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
| 25046 | 154.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 38347 | 743.00 | 2025-04-22 | 66 | 1 | 4 | Actual |
| 9471 | 159.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 10604 | -192.00 | 2023-02-20 | 91 | 1 | 6 | Actual |
| 21750 | 165.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
| 5822 | 200.00 | 2022-10-22 | 74 | 1 | 4 | Budget |
| 28759 | 375.23 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 32004 | 57.14 | 2024-10-21 | 69 | 2 | 8 | Actual |
| 7604 | 200.00 | 2022-11-22 | 68 | 6 | 7 | Budget |
| 29200 | 42113.00 | 2024-08-21 | 24 | 7 | 3 | Actual |
| 25112 | 95435.00 | 2024-04-21 | 31 | 7 | 6 | Actual |
| 16963 | 2181.00 | 2023-08-22 | 63 | 6 | 6 | Actual |
| 10318 | 217.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 18239 | 305115.86 | 2023-09-22 | 15 | 7 | 8 | Actual |
| 12675 | 4417.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
| 14164 | 60.17 | 2023-05-22 | 69 | 6 | 8 | Actual |
| 37859 | 33.74 | 2025-03-22 | 82 | 3 | 11 | Actual |
| 21844 | 743.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
| 22268 | 35829.02 | 2024-01-20 | 63 | 6 | 8 | Actual |
| 36892 | 1.00 | 2025-02-20 | 96 | 2 | 12 | Actual |
| 3380 | 132.00 | 2022-08-22 | 67 | 1 | 3 | Actual |
| 17348 | 2.89 | 2023-08-22 | 69 | 5 | 11 | Actual |
| 26960 | 302.00 | 2024-06-21 | 89 | 1 | 4 | Actual |
| 38425 | 48493.00 | 2025-04-22 | 32 | 7 | 4 | Actual |
| 6300 | 66.00 | 2022-10-22 | 78 | 5 | 6 | Actual |
| 8113 | 426.00 | 2022-12-23 | 66 | 6 | 4 | Actual |
| 7261 | 205.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
| 29250 | 210.00 | 2024-08-21 | 71 | 1 | 4 | Actual |
| 22313 | 72867.59 | 2024-01-20 | 31 | 7 | 8 | Actual |
| 24358 | 20.97 | 2024-03-21 | 94 | 2 | 11 | Actual |
| 27353 | 5829.00 | 2024-06-21 | 61 | 6 | 7 | Actual |
| 6801 | 850.00 | 2022-11-22 | 62 | 6 | 3 | Budget |
| 7515 | 10084.00 | 2022-11-22 | 20 | 7 | 6 | Actual |
| 2159 | 4.00 | 2022-06-22 | 96 | 2 | 8 | Actual |
| 35166 | 69.00 | 2025-01-20 | 68 | 4 | 6 | Actual |
| 1452 | 33431.00 | 2022-06-22 | 46 | 7 | 4 | Actual |
| 5614 | 16657.45 | 2022-09-22 | 100 | 7 | 8 | Actual |
| 3760 | 424.00 | 2022-08-22 | 65 | 6 | 5 | Actual |
| 6448 | 240.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
| 17502 | 36.93 | 2023-08-22 | 76 | 6 | 12 | Actual |
| 14047 | 3437.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
| 9253 | 763.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 22171 | -233.00 | 2024-01-20 | 91 | 6 | 7 | Actual |
| 15700 | 533.00 | 2023-07-23 | 65 | 1 | 5 | Actual |
| 29842 | 442.26 | 2024-08-21 | 66 | 1 | 11 | Actual |
| 36704 | 359.28 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 14152 | 53033.89 | 2023-05-22 | 53 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 16348 | 58.21 | 2023-07-23 | 68 | 6 | 11 | Actual |
| 5514 | 380.00 | 2022-09-22 | 87 | 2 | 8 | Budget |
| 29105 | 3717.11 | 2024-07-22 | 22 | 7 | 13 | Actual |
| 14895 | 103.00 | 2023-06-22 | 66 | 4 | 6 | Actual |
| 11550 | 550.00 | 2023-03-22 | 65 | 1 | 5 | Budget |
| 32381 | 24696.45 | 2024-10-21 | 60 | 1 | 13 | Actual |
| 36966 | 246.87 | 2025-02-20 | 73 | 1 | 13 | Actual |
| 15961 | 13963.00 | 2023-07-23 | 7 | 7 | 6 | Actual |
| 23583 | 346.51 | 2024-02-20 | 34 | 7 | 12 | Actual |
| 31403 | 15658.00 | 2024-10-21 | 53 | 6 | 3 | Actual |
| 2717 | 1736.00 | 2022-07-23 | 62 | 1 | 6 | Actual |
| 31755 | 554.00 | 2024-10-21 | 87 | 3 | 6 | Actual |
| 38499 | 43000.00 | 2025-04-22 | 99 | 6 | 5 | Actual |
| 24063 | 655.00 | 2024-03-21 | 97 | 6 | 6 | Actual |
| 17952 | 48.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
| 29484 | 2381.00 | 2024-08-21 | 61 | 3 | 6 | Actual |
| 3220 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 6863 | 11887.00 | 2022-11-22 | 22 | 7 | 3 | Actual |
| 27555 | -242.85 | 2024-06-21 | 91 | 1 | 11 | Actual |
| 36123 | 271746.00 | 2025-02-20 | 29 | 7 | 4 | Actual |
| 31539 | 337.00 | 2024-10-21 | 74 | 6 | 4 | Actual |
| 1366 | 7866.00 | 2022-06-22 | 53 | 6 | 4 | Actual |
| 16807 | 19025.00 | 2023-08-22 | 24 | 7 | 5 | Actual |
| 27524 | 258464.99 | 2024-06-21 | 35 | 7 | 8 | Actual |
| 23657 | 606496.00 | 2024-03-21 | 4 | 7 | 3 | Actual |
| 22881 | 46943.00 | 2024-02-20 | 31 | 7 | 5 | Actual |
| 32691 | 62956.00 | 2024-11-21 | 19 | 7 | 4 | Actual |
| 10493 | 200.00 | 2023-02-20 | 68 | 6 | 5 | Budget |
| 28878 | 71682.95 | 2024-07-22 | 37 | 7 | 11 | Actual |
| 11256 | 480.00 | 2023-03-22 | 87 | 1 | 3 | Budget |
| 37000 | 52.13 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 7406 | 59.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
| 33363 | 84592.76 | 2024-11-21 | 13 | 7 | 11 | Actual |
| 38424 | 71913.00 | 2025-04-22 | 31 | 7 | 4 | Actual |
| 19691 | 75.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 15204 | 4739.05 | 2023-06-22 | 23 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-22 | 39 | 7 | 8 | Actual |
| 32156 | 347.57 | 2024-10-21 | 77 | 3 | 11 | Actual |
| 24801 | 5027.00 | 2024-04-21 | 94 | 6 | 4 | Actual |
| 34239 | 614.73 | 2024-12-22 | 90 | 1 | 8 | Actual |
| 12862 | 9149.00 | 2023-04-22 | 60 | 2 | 6 | Actual |
| 17606 | -242.00 | 2023-09-22 | 91 | 6 | 3 | Actual |
| 25535 | 158310.23 | 2024-04-21 | 46 | 7 | 11 | Actual |
| 18419 | 138.00 | 2023-09-22 | 81 | 6 | 11 | Actual |
| 20745 | 651.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 4242 | 503.00 | 2022-08-22 | 72 | 6 | 7 | Actual |
| 30380 | 1556.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 27791 | 10378.61 | 2024-06-21 | 57 | 6 | 12 | Actual |
| 12749 | 650.00 | 2023-04-22 | 72 | 6 | 5 | Budget |
| 17626 | 32357.00 | 2023-09-22 | 24 | 7 | 3 | Actual |
| 2620 | 355.00 | 2022-07-23 | 92 | 1 | 5 | Actual |
| 21385 | 17.78 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 27250 | 109.00 | 2024-06-21 | 89 | 5 | 6 | Actual |
| 35540 | -107.75 | 2025-01-20 | 91 | 2 | 11 | Actual |
| 25054 | 151.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 5119 | 40.00 | 2022-09-22 | 71 | 4 | 6 | Budget |
| 26514 | 202.89 | 2024-05-21 | 92 | 4 | 11 | Actual |
| 34055 | 277.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 30643 | 32.00 | 2024-09-21 | 71 | 4 | 6 | Actual |
| 16624 | 28.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 27643 | 640.13 | 2024-06-21 | 62 | 5 | 11 | Actual |
| 36315 | 165.00 | 2025-02-20 | 67 | 4 | 6 | Actual |
| 20789 | 384.00 | 2023-12-23 | 92 | 6 | 4 | Actual |
| 12324 | 10083.09 | 2023-03-22 | 20 | 7 | 8 | Actual |
| 32213 | 105.02 | 2024-10-21 | 81 | 5 | 11 | Actual |
| 33119 | 14.00 | 2024-11-21 | 96 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-21 | 56 | 6 | 8 | Actual |
| 16746 | 185.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 20561 | 6.08 | 2023-11-22 | 72 | 6 | 12 | Actual |
| 12594 | 2600.00 | 2023-04-22 | 62 | 6 | 4 | Budget |
| 12210 | 337.45 | 2023-03-22 | 65 | 2 | 8 | Actual |
| 30176 | 181.96 | 2024-08-21 | 83 | 2 | 13 | Actual |
| 21467 | 145.44 | 2023-12-23 | 65 | 6 | 11 | Actual |
| 32717 | 302.00 | 2024-11-21 | 68 | 1 | 5 | Actual |
| 33107 | 2026.88 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-22 | 33 | 7 | 8 | Actual |
| 3785 | 561.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
| 32742 | 56234.00 | 2024-11-21 | 56 | 6 | 5 | Actual |
| 16621 | 124.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 27657 | 13.53 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-20 | 60 | 6 | 6 | Actual |
| 38138 | 583.72 | 2025-03-22 | 65 | 2 | 13 | Actual |
| 15843 | 1886930.00 | 2023-07-23 | 10 | 3 | 6 | Actual |
| 15343 | 22.04 | 2023-06-22 | 71 | 6 | 11 | Actual |
| 26731 | 2934.64 | 2024-05-21 | 62 | 2 | 13 | Actual |
| 25458 | 95.44 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 28200 | 211.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 6065 | 36940.00 | 2022-10-22 | 21 | 7 | 5 | Actual |
| 12669 | -101932.00 | 2023-04-22 | 43 | 7 | 4 | Actual |
| 19353 | 48.63 | 2023-10-22 | 67 | 4 | 11 | Actual |
| 6781 | 585.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 24036 | 2696.00 | 2024-03-21 | 61 | 6 | 6 | Actual |
| 29076 | 4803.10 | 2024-07-22 | 76 | 6 | 13 | Actual |
| 28001 | 30802.00 | 2024-07-22 | 57 | 6 | 3 | Actual |
| 4985 | 131.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 18516 | 138.00 | 2023-09-22 | 89 | 6 | 12 | Actual |
| 13206 | 2000.00 | 2023-04-22 | 62 | 6 | 7 | Budget |
| 1102 | 361777.52 | 2022-05-22 | 6 | 7 | 8 | Actual |
| 5719 | 218.00 | 2022-10-22 | 90 | 6 | 3 | Actual |
| 38117 | 260.91 | 2025-03-22 | 73 | 1 | 13 | Actual |
| 2175 | 1000.00 | 2022-06-22 | 62 | 6 | 8 | Budget |
| 28608 | 64.72 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-20 | 52 | 6 | 8 | Budget |
| 34963 | 73560.00 | 2025-01-20 | 14 | 7 | 4 | Actual |
| 31555 | 11.00 | 2024-10-21 | 96 | 6 | 4 | Actual |
| 27860 | 46.87 | 2024-06-21 | 71 | 1 | 13 | Actual |
| 24081 | 159582.00 | 2024-03-21 | 29 | 7 | 6 | Actual |
| 31984 | 1351.11 | 2024-10-21 | 81 | 1 | 8 | Actual |
| 2863 | 280.00 | 2022-07-23 | 65 | 4 | 6 | Budget |
| 21035 | 70.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-22 | 60 | 6 | 4 | Budget |
| 5966 | 650.00 | 2022-10-22 | 77 | 1 | 5 | Budget |
| 11230 | 169.00 | 2023-03-22 | 68 | 1 | 3 | Actual |
| 4413 | 950.00 | 2022-08-22 | 62 | 6 | 8 | Budget |
| 4633 | 691.00 | 2022-09-22 | 62 | 7 | 3 | Actual |
| 20469 | 6909.40 | 2023-11-22 | 7 | 7 | 11 | Actual |
| 23538 | 29.48 | 2024-02-20 | 66 | 6 | 12 | Actual |
| 13536 | 367.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
| 19516 | -52.43 | 2023-10-22 | 91 | 2 | 12 | Actual |
| 23404 | 42.25 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 30127 | 32115.19 | 2024-08-21 | 39 | 7 | 12 | Actual |
| 13922 | 65.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
| 22179 | 778708.00 | 2024-01-20 | 6 | 7 | 7 | Actual |
| 23900 | 2721.00 | 2024-03-21 | 62 | 1 | 6 | Actual |
| 8551 | 72.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 27047 | 80.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 3433 | 2600.00 | 2022-08-22 | 63 | 6 | 3 | Budget |
| 26112 | 161.00 | 2024-05-21 | 77 | 5 | 6 | Actual |
| 36845 | 28.42 | 2025-02-20 | 69 | 1 | 12 | Actual |
| 23762 | 456.00 | 2024-03-21 | 81 | 6 | 4 | Actual |
| 430 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2024-10-21 | 80 | 6 | 5 | Actual |
| 8531 | 81.00 | 2022-12-23 | 68 | 5 | 6 | Actual |
| 11957 | 1600.00 | 2023-03-22 | 76 | 6 | 6 | Budget |
| 172 | 9.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 4309 | 3119.32 | 2022-08-22 | 62 | 1 | 8 | Actual |
| 15680 | 12363.00 | 2023-07-23 | 22 | 7 | 4 | Actual |
| 9934 | 650.00 | 2023-01-20 | 77 | 1 | 8 | Budget |
| 14872 | 39.00 | 2023-06-22 | 69 | 3 | 6 | Actual |
| 5826 | 950.00 | 2022-10-22 | 77 | 1 | 4 | Budget |
| 3715 | 300.00 | 2022-08-22 | 73 | 1 | 5 | Budget |
| 18175 | 213.21 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 37736 | 108.66 | 2025-03-22 | 69 | 6 | 8 | Actual |
| 24987 | 102.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
| 32715 | 791.00 | 2024-11-21 | 66 | 1 | 5 | Actual |
| 36148 | 1288.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
| 29690 | 933491.00 | 2024-08-21 | 4 | 7 | 7 | Actual |
| 11999 | 18991.00 | 2023-03-22 | 24 | 7 | 6 | Actual |
| 20054 | 196006.00 | 2023-11-22 | 4 | 7 | 6 | Actual |
| 13576 | 203179.00 | 2023-05-22 | 35 | 7 | 3 | Actual |
| 22523 | 2.00 | 2024-01-20 | 96 | 1 | 12 | Actual |
| 7894 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 14046 | 448.00 | 2023-05-22 | 74 | 6 | 7 | Actual |
| 2015 | 436.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
| 15116 | 110.17 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 6332 | 1500.00 | 2022-10-22 | 61 | 6 | 6 | Budget |
| 34292 | 982.92 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 14041 | 252.00 | 2023-05-22 | 68 | 6 | 7 | Actual |
| 17222 | 25448.53 | 2023-08-22 | 33 | 7 | 8 | Actual |
| 12738 | 480.00 | 2023-04-22 | 65 | 6 | 5 | Budget |
| 24417 | 37.99 | 2024-03-21 | 65 | 5 | 11 | Actual |
| 35749 | 4197.65 | 2025-01-20 | 61 | 6 | 12 | Actual |
| 23071 | 11361.00 | 2024-02-20 | 20 | 7 | 6 | Actual |
| 36586 | 287.45 | 2025-02-20 | 68 | 6 | 8 | Actual |
| 30455 | 49042.00 | 2024-09-21 | 38 | 7 | 4 | Actual |
| 21239 | 335.94 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 14768 | 35.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 27200 | -421.00 | 2024-06-21 | 91 | 3 | 6 | Actual |
| 4234 | 210.00 | 2022-08-22 | 67 | 6 | 7 | Actual |
| 29878 | 152.89 | 2024-08-21 | 77 | 2 | 11 | Actual |
| 13017 | 65.00 | 2023-04-22 | 68 | 5 | 6 | Actual |
| 8649 | 105451.00 | 2022-12-23 | 37 | 7 | 6 | Actual |
| 26589 | 16743.62 | 2024-05-21 | 19 | 7 | 11 | Actual |
| 27236 | 14.00 | 2024-06-21 | 69 | 5 | 6 | Actual |
| 18055 | 209.00 | 2023-09-22 | 68 | 1 | 7 | Actual |
| 24867 | 40365.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
| 33668 | 301.00 | 2024-12-22 | 74 | 6 | 3 | Actual |
| 38727 | 8231.00 | 2025-04-22 | 61 | 1 | 7 | Actual |
| 10887 | 1168871.00 | 2023-02-20 | 43 | 7 | 6 | Actual |
| 17737 | 47498.00 | 2023-09-22 | 14 | 7 | 4 | Actual |
| 36754 | 37.99 | 2025-02-20 | 68 | 5 | 11 | Actual |
| 20990 | 454.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 35605 | 7.14 | 2025-01-20 | 69 | 5 | 11 | Actual |
| 13411 | 276.84 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 39027 | 149.70 | 2025-04-22 | 68 | 4 | 11 | Actual |
| 38821 | 6183.01 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 15958 | 209808.00 | 2023-07-23 | 101 | 6 | 6 | Actual |
| 17099 | 161316.00 | 2023-08-22 | 29 | 7 | 7 | Actual |
| 24765 | -349.00 | 2024-04-21 | 91 | 1 | 4 | Actual |
| 21768 | 421.00 | 2024-01-20 | 65 | 6 | 4 | Actual |
| 7788 | 293.51 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 31191 | 45.44 | 2024-09-21 | 94 | 2 | 12 | Actual |
| 935 | 25964.00 | 2022-05-22 | 38 | 7 | 7 | Actual |
| 2129 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 30667 | 43.00 | 2024-09-21 | 68 | 5 | 6 | Actual |
| 38494 | -346.00 | 2025-04-22 | 91 | 6 | 5 | Actual |
| 28863 | 140277.84 | 2024-07-22 | 15 | 7 | 11 | Actual |
| 30701 | 44.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 9522 | 139.00 | 2023-01-20 | 81 | 2 | 6 | Actual |
| 21326 | 118.85 | 2023-12-23 | 66 | 1 | 11 | Actual |
| 38637 | 1387.00 | 2025-04-22 | 61 | 5 | 6 | Actual |
| 10713 | 177.00 | 2023-02-20 | 66 | 4 | 6 | Actual |
| 15979 | 171222.00 | 2023-07-23 | 35 | 7 | 6 | Actual |
| 29585 | 102.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
| 10410 | 16893.00 | 2023-02-20 | 28 | 7 | 4 | Actual |
| 8461 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
| 20710 | 23.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 24580 | 33.74 | 2024-03-21 | 81 | 6 | 12 | Actual |
| 19422 | 318.85 | 2023-10-22 | 80 | 6 | 11 | Actual |
| 19803 | 449.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 2215 | 141.99 | 2022-06-22 | 89 | 6 | 8 | Actual |
| 37088 | 1180.00 | 2025-03-22 | 81 | 1 | 3 | Actual |
| 13002 | 69.00 | 2023-04-22 | 94 | 4 | 6 | Actual |
| 17545 | -104157.55 | 2023-08-22 | 43 | 7 | 12 | Actual |
| 13754 | 578.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
| 29007 | 1829.36 | 2024-07-22 | 62 | 1 | 13 | Actual |
| 140 | -25508.00 | 2022-05-22 | 46 | 7 | 3 | Actual |
| 37573 | 3742422.00 | 2025-03-22 | 43 | 7 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-23 | 60 | 6 | 4 | Actual |
| 19842 | 386.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
| 23347 | 12.46 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 35434 | 463.21 | 2025-01-20 | 66 | 6 | 8 | Actual |
| 29355 | 1053.00 | 2024-08-21 | 87 | 1 | 5 | Actual |
| 31724 | 39.00 | 2024-10-21 | 83 | 2 | 6 | Actual |
| 748 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
| 1526 | 200.00 | 2022-06-22 | 68 | 6 | 5 | Budget |
| 2806 | 18.00 | 2022-07-23 | 94 | 2 | 6 | Actual |
| 24451 | 189.06 | 2024-03-21 | 66 | 6 | 11 | Actual |
| 26115 | 130.00 | 2024-05-21 | 81 | 5 | 6 | Actual |
| 2455 | 110.00 | 2022-07-23 | 71 | 1 | 4 | Budget |
| 8795 | 1062008.00 | 2022-12-23 | 46 | 7 | 7 | Actual |
| 38826 | 123.81 | 2025-04-22 | 69 | 1 | 8 | Actual |
| 10886 | 23573.00 | 2023-02-20 | 40 | 7 | 6 | Actual |
| 7618 | 550.00 | 2022-11-22 | 77 | 6 | 7 | Budget |
| 38053 | 503.96 | 2025-03-22 | 66 | 6 | 12 | Actual |
| 28165 | 6928.00 | 2024-07-22 | 23 | 7 | 4 | Actual |
| 29389 | 185.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
| 6010 | 535.00 | 2022-10-22 | 66 | 6 | 5 | Actual |
| 28449 | 92726.00 | 2024-07-22 | 15 | 7 | 6 | Actual |
| 2162 | 6900.00 | 2022-06-22 | 53 | 6 | 8 | Budget |
| 27665 | 101.82 | 2024-06-21 | 92 | 5 | 11 | Actual |
| 30782 | 190832.00 | 2024-09-21 | 56 | 6 | 7 | Actual |
| 5205 | 16380.00 | 2022-09-22 | 60 | 6 | 6 | Actual |
| 4954 | 35207.00 | 2022-09-22 | 39 | 7 | 5 | Actual |
| 37606 | 13604.00 | 2025-03-22 | 54 | 6 | 7 | Actual |
| 18698 | 14.00 | 2023-10-22 | 96 | 1 | 4 | Actual |
| 6688 | 100.00 | 2022-10-22 | 78 | 6 | 8 | Budget |
| 8696 | 850.00 | 2022-12-23 | 87 | 1 | 7 | Budget |
| 9386 | 208.00 | 2023-01-20 | 74 | 6 | 5 | Actual |
| 15746 | 730.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 18899 | 109.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
| 30013 | 2661.45 | 2024-08-21 | 61 | 1 | 12 | Actual |
| 13419 | 228.36 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 23938 | 25.00 | 2024-03-21 | 78 | 2 | 6 | Actual |
| 16034 | 900.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 13851 | 88.00 | 2023-05-22 | 90 | 2 | 6 | Actual |
| 6632 | 30.00 | 2022-10-22 | 82 | 2 | 8 | Budget |
| 23656 | 461698.00 | 2024-03-21 | 101 | 6 | 3 | Actual |
| 8503 | 22.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 36787 | 65.65 | 2025-02-20 | 71 | 6 | 11 | Actual |
| 24173 | 157848.00 | 2024-03-21 | 29 | 7 | 7 | Actual |
| 38931 | 194424.40 | 2025-04-22 | 35 | 7 | 8 | Actual |
| 26367 | 178.36 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-06-21 | 67 | 6 | 8 | Actual |
| 18956 | 47.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
| 17304 | 35.87 | 2023-08-22 | 83 | 3 | 11 | Actual |
| 6487 | 70.00 | 2022-10-22 | 71 | 6 | 7 | Budget |
| 38322 | 13.00 | 2025-04-22 | 69 | 7 | 3 | Actual |
| 28169 | 82051.00 | 2024-07-22 | 31 | 7 | 4 | Actual |
| 5770 | 40.00 | 2022-10-22 | 71 | 7 | 3 | Budget |
| 9904 | 76343.00 | 2023-01-20 | 37 | 7 | 7 | Actual |
| 2332 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
| 5010 | 892.00 | 2022-09-22 | 61 | 2 | 6 | Actual |
| 3614 | 7800.00 | 2022-08-22 | 57 | 6 | 4 | Budget |
| 380 | -250.00 | 2022-05-22 | 53 | 6 | 5 | Budget |
| 2412 | 60.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 10521 | 550.00 | 2023-02-20 | 87 | 6 | 5 | Budget |
| 15523 | 290.00 | 2023-07-23 | 67 | 6 | 3 | Actual |
| 38050 | 3374.23 | 2025-03-22 | 62 | 6 | 12 | Actual |
| 28590 | 15.00 | 2024-07-22 | 96 | 1 | 8 | Actual |
| 3036 | 24784.00 | 2022-07-23 | 38 | 7 | 6 | Actual |
| 1351 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
| 8666 | 240.00 | 2022-12-23 | 67 | 1 | 7 | Actual |
| 30070 | 51624.06 | 2024-08-21 | 56 | 6 | 12 | Actual |
| 14914 | -162.00 | 2023-06-22 | 91 | 4 | 6 | Actual |
| 4427 | 550.00 | 2022-08-22 | 72 | 6 | 8 | Budget |
| 17441 | 1.82 | 2023-08-22 | 71 | 1 | 12 | Actual |
| 24700 | 32680.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
| 21137 | 57849.00 | 2023-12-23 | 52 | 6 | 7 | Actual |
| 19349 | 823.11 | 2023-10-22 | 61 | 4 | 11 | Actual |
| 7882 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 7607 | 72.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
| 36276 | 139.00 | 2025-02-20 | 87 | 2 | 6 | Actual |
| 23664 | 17836.00 | 2024-03-21 | 18 | 7 | 3 | Actual |
| 28711 | 84864.04 | 2024-07-22 | 12 | 2 | 11 | Actual |
| 18586 | 4771.00 | 2023-10-22 | 61 | 6 | 3 | Actual |
| 32315 | 5.00 | 2024-10-21 | 96 | 1 | 12 | Actual |
| 15475 | 1093.33 | 2023-06-22 | 34 | 7 | 12 | Actual |
| 38445 | 456.00 | 2025-04-22 | 73 | 1 | 5 | Actual |
| 593 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 1960 | 190.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 29140 | 360.00 | 2024-08-21 | 84 | 1 | 3 | Actual |
| 27861 | 183.71 | 2024-06-21 | 73 | 1 | 13 | Actual |
| 10510 | 690.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 15686 | 31719.00 | 2023-07-23 | 32 | 7 | 4 | Actual |
| 29267 | 389.00 | 2024-08-21 | 94 | 1 | 4 | Actual |
| 13491 | 80730.00 | 2023-05-22 | 60 | 1 | 3 | Actual |
| 8136 | 480.00 | 2022-12-23 | 81 | 6 | 4 | Budget |
| 33403 | 29.48 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 23466 | 108.21 | 2024-02-20 | 89 | 6 | 11 | Actual |
| 29212 | 353338.00 | 2024-08-21 | 43 | 7 | 3 | Actual |
| 20663 | 196.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
| 31187 | 36.93 | 2024-09-21 | 89 | 2 | 12 | Actual |
| 36530 | 1125.34 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 4185 | 237.00 | 2022-08-22 | 74 | 1 | 7 | Actual |
| 28358 | 328.00 | 2024-07-22 | 65 | 4 | 6 | Actual |
| 6138 | 100.00 | 2022-10-22 | 65 | 2 | 6 | Budget |
| 15992 | 276.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
| 12558 | 1000.00 | 2023-04-22 | 80 | 1 | 4 | Budget |
| 26871 | 282.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 8042 | -65.00 | 2022-12-23 | 91 | 7 | 3 | Actual |
| 18769 | 209.00 | 2023-10-22 | 67 | 1 | 5 | Actual |
| 31851 | 10832.00 | 2024-10-21 | 7 | 7 | 6 | Actual |
| 37026 | 783.72 | 2025-02-20 | 74 | 6 | 13 | Actual |
| 18387 | 11.40 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 30191 | 3080.26 | 2024-08-21 | 62 | 6 | 13 | Actual |
| 23504 | 301.83 | 2024-02-20 | 61 | 1 | 12 | Actual |
| 10901 | 200.00 | 2023-02-20 | 67 | 1 | 7 | Budget |
| 5910 | 153.00 | 2022-10-22 | 97 | 6 | 4 | Actual |
| 5074 | 213.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
| 17688 | 761.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
| 32789 | 27418.00 | 2024-11-21 | 24 | 7 | 5 | Actual |
| 4122 | 90.00 | 2022-08-22 | 84 | 6 | 6 | Budget |
| 21426 | 141.19 | 2023-12-23 | 90 | 4 | 11 | Actual |
| 16570 | 169.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 83 | 750.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
| 28445 | 14675.00 | 2024-07-22 | 7 | 7 | 6 | Actual |
| 29529 | 347.00 | 2024-08-21 | 87 | 4 | 6 | Actual |
| 32422 | 985.48 | 2024-10-21 | 80 | 2 | 13 | Actual |
| 11659 | 18201.00 | 2023-03-22 | 7 | 7 | 5 | Actual |
| 786 | 13715.00 | 2022-05-22 | 28 | 7 | 6 | Actual |
| 17479 | 5.01 | 2023-08-22 | 85 | 2 | 12 | Actual |
| 10998 | 64000.00 | 2023-02-20 | 99 | 6 | 7 | Actual |
| 15704 | 53.00 | 2023-07-23 | 69 | 1 | 5 | Actual |
| 7051 | 21305.00 | 2022-11-22 | 24 | 7 | 4 | Actual |
| 16766 | 518.00 | 2023-08-22 | 65 | 6 | 5 | Actual |
| 8307 | 26232.00 | 2022-12-23 | 19 | 7 | 5 | Actual |
| 37476 | 29.00 | 2025-03-22 | 82 | 4 | 6 | Actual |
| 37505 | 57.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
| 28614 | 290.48 | 2024-07-22 | 90 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-22 | 56 | 6 | 8 | Actual |
| 4797 | 10976.00 | 2022-09-22 | 18 | 7 | 4 | Actual |
| 22616 | 33758.00 | 2024-02-20 | 52 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-04-22 | 63 | 6 | 3 | Actual |
| 30291 | 406.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 20177 | 7810.32 | 2023-11-22 | 62 | 1 | 8 | Actual |
| 20360 | 57.14 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 681 | 148.00 | 2022-05-22 | 74 | 5 | 6 | Actual |
| 12620 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 29507 | 704.00 | 2024-08-21 | 92 | 3 | 6 | Actual |
| 7624 | 480.00 | 2022-11-22 | 81 | 6 | 7 | Budget |
| 12439 | 76.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 21924 | 39.00 | 2024-01-20 | 71 | 1 | 6 | Actual |
| 26649 | 14.59 | 2024-05-21 | 68 | 6 | 12 | Actual |
| 28006 | 777.00 | 2024-07-22 | 65 | 6 | 3 | Actual |
| 8497 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 24716 | 816.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
| 8080 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 29809 | 735363.27 | 2024-08-21 | 101 | 6 | 8 | Actual |
| 13949 | 29.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
| 31283 | 2.00 | 2024-09-21 | 96 | 1 | 13 | Actual |
| 29851 | 206.08 | 2024-08-21 | 78 | 1 | 11 | Actual |
| 13120 | 68586.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
| 30454 | 199262.00 | 2024-09-21 | 37 | 7 | 4 | Actual |
| 16222 | 206.08 | 2023-07-23 | 90 | 1 | 11 | Actual |
| 411 | 846.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
| 20047 | 244.00 | 2023-11-22 | 90 | 6 | 6 | Actual |
| 29337 | 3943.00 | 2024-08-21 | 62 | 1 | 5 | Actual |
| 20118 | 8075.00 | 2023-11-22 | 63 | 6 | 7 | Actual |
| 7323 | 293.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 12695 | 769.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 33607 | 1534.61 | 2024-11-21 | 23 | 7 | 13 | Actual |
| 1274 | 72.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
| 32692 | 19360.00 | 2024-11-21 | 20 | 7 | 4 | Actual |
| 7710 | 181.39 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 12883 | 100.00 | 2023-04-22 | 76 | 2 | 6 | Budget |
| 319 | 12448.00 | 2022-05-22 | 34 | 7 | 4 | Actual |
| 21269 | 114.72 | 2023-12-23 | 68 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-05-22 | 90 | 1 | 8 | Actual |
| 16088 | 160.18 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 17449 | 1.82 | 2023-08-22 | 82 | 1 | 12 | Actual |
| 18335 | 30.55 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 18545 | 46931.42 | 2023-09-22 | 37 | 7 | 12 | Actual |
| 15695 | 245263.00 | 2023-07-23 | 46 | 7 | 4 | Actual |
| 19143 | 952298.00 | 2023-10-22 | 43 | 7 | 7 | Actual |
| 6367 | 79.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 25102 | 71746.00 | 2024-04-21 | 15 | 7 | 6 | Actual |
| 9729 | 80.00 | 2023-01-20 | 84 | 6 | 6 | Budget |
| 11598 | 130500.00 | 2023-03-22 | 56 | 6 | 5 | Budget |
| 16803 | 11771.00 | 2023-08-22 | 20 | 7 | 5 | Actual |
| 21601 | 22951.19 | 2023-12-23 | 31 | 7 | 12 | Actual |
| 6048 | 285.00 | 2022-10-22 | 92 | 6 | 5 | Actual |
| 7654 | 8739.00 | 2022-11-22 | 20 | 7 | 7 | Actual |
| 33401 | 460.34 | 2024-11-21 | 80 | 1 | 12 | Actual |
| 1040 | 4800.00 | 2022-05-22 | 53 | 6 | 8 | Budget |
| 15080 | 39785.00 | 2023-06-22 | 19 | 7 | 7 | Actual |
| 11380 | 40.00 | 2023-03-22 | 78 | 7 | 3 | Budget |
| 39332 | 743.37 | 2025-04-22 | 77 | 6 | 13 | Actual |
| 28181 | 50053.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 322 | 26166.00 | 2022-05-22 | 38 | 7 | 4 | Actual |
| 29687 | 1683.00 | 2024-08-21 | 97 | 6 | 7 | Actual |
| 4204 | 126.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
| 268 | 200.00 | 2022-05-22 | 74 | 6 | 4 | Budget |
| 39376 | 6462.78 | 2025-04-22 | 100 | 7 | 13 | Actual |
| 31900 | -379.00 | 2024-10-21 | 91 | 1 | 7 | Actual |
| 23271 | 5.00 | 2024-02-20 | 96 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 36800 | 448.64 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 7389 | 380.00 | 2022-11-22 | 87 | 4 | 6 | Budget |
| 1068 | 220.00 | 2022-05-22 | 73 | 6 | 8 | Budget |
| 7930 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
| 3440 | 100.00 | 2022-08-22 | 67 | 6 | 3 | Budget |
| 36640 | 3313.59 | 2025-02-20 | 61 | 1 | 11 | Actual |
| 21887 | 312797.00 | 2024-01-20 | 101 | 6 | 5 | Actual |
| 34216 | 29076.00 | 2024-12-22 | 100 | 7 | 7 | Actual |
| 30582 | 1003.00 | 2024-09-21 | 61 | 2 | 6 | Actual |
| 25092 | 10.00 | 2024-04-21 | 96 | 6 | 6 | Actual |
| 25288 | 296.54 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 19536 | 48.63 | 2023-10-22 | 77 | 6 | 12 | Actual |
| 27859 | 32.83 | 2024-06-21 | 69 | 1 | 13 | Actual |
| 32733 | 428.00 | 2024-11-21 | 90 | 1 | 5 | Actual |
| 35686 | -77758.18 | 2025-01-20 | 43 | 7 | 11 | Actual |
| 12719 | 109092.00 | 2023-04-22 | 12 | 2 | 5 | Actual |
| 11479 | 93.00 | 2023-03-22 | 71 | 6 | 4 | Actual |
| 15271 | -25.84 | 2023-06-22 | 91 | 2 | 11 | Actual |
| 34507 | 27000.00 | 2024-12-22 | 99 | 6 | 11 | Actual |
| 24257 | 476.85 | 2024-03-21 | 74 | 6 | 8 | Actual |
Generated 2025-06-21 08:15:50.981 UTC