[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3278
33219 items
NOTE: Only 1000 elements of total 33219 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5439 | 200.00 | 2022-09-22 | 68 | 1 | 8 | Budget |
| 26001 | 24.00 | 2024-05-21 | 71 | 1 | 6 | Actual |
| 30153 | 55.64 | 2024-08-21 | 89 | 1 | 13 | Actual |
| 31860 | 14681.00 | 2024-10-21 | 22 | 7 | 6 | Actual |
| 9659 | 159.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 31493 | 39969.00 | 2024-10-21 | 100 | 7 | 3 | Actual |
| 4793 | 7700.00 | 2022-09-22 | 8 | 7 | 4 | Actual |
| 35618 | 76.29 | 2025-01-20 | 87 | 5 | 11 | Actual |
| 6597 | 442.00 | 2022-10-22 | 92 | 1 | 8 | Actual |
| 24770 | 6765.00 | 2024-04-21 | 52 | 6 | 4 | Actual |
| 53 | 33968.00 | 2022-05-22 | 56 | 6 | 3 | Actual |
| 19507 | 23.10 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 18869 | 306.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
| 1724 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 5806 | 5875.00 | 2022-10-22 | 61 | 1 | 4 | Actual |
| 22971 | -245.00 | 2024-02-20 | 91 | 3 | 6 | Actual |
| 9916 | 2300.00 | 2023-01-20 | 62 | 1 | 8 | Budget |
| 20576 | -152.43 | 2023-11-22 | 91 | 6 | 12 | Actual |
| 30061 | 23.10 | 2024-08-21 | 89 | 2 | 12 | Actual |
| 8308 | 8149.00 | 2022-12-23 | 20 | 7 | 5 | Actual |
| 3171 | 45844.00 | 2022-07-23 | 31 | 7 | 7 | Actual |
| 35180 | 312.00 | 2025-01-20 | 87 | 4 | 6 | Actual |
| 39075 | 7641.33 | 2025-04-22 | 52 | 6 | 11 | Actual |
| 14598 | 1137.00 | 2023-06-22 | 61 | 7 | 3 | Actual |
| 29349 | 1301.00 | 2024-08-21 | 80 | 1 | 5 | Actual |
| 33342 | 146.51 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 22585 | -76456.68 | 2024-01-20 | 43 | 7 | 12 | Actual |
| 33119 | 14.00 | 2024-11-21 | 96 | 1 | 8 | Actual |
| 38685 | 34.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 34830 | 382.00 | 2025-01-20 | 90 | 6 | 3 | Actual |
| 22047 | 182.00 | 2024-01-20 | 92 | 5 | 6 | Actual |
| 24929 | 1461.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 15116 | 110.17 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 12077 | 2000.00 | 2023-03-22 | 62 | 6 | 7 | Budget |
| 21344 | 160.34 | 2023-12-23 | 90 | 1 | 11 | Actual |
| 16096 | 98.05 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 17957 | -138.00 | 2023-09-22 | 91 | 4 | 6 | Actual |
| 25418 | 3.00 | 2024-04-21 | 96 | 3 | 11 | Actual |
| 1393 | 300.00 | 2022-06-22 | 73 | 6 | 4 | Budget |
| 34111 | 220962.00 | 2024-12-22 | 29 | 7 | 6 | Actual |
| 604 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
| 24453 | 70.97 | 2024-03-21 | 68 | 6 | 11 | Actual |
| 28689 | 217.78 | 2024-07-22 | 67 | 1 | 11 | Actual |
| 10087 | 76916.15 | 2023-01-20 | 31 | 7 | 8 | Actual |
| 4260 | 200.00 | 2022-08-22 | 83 | 6 | 7 | Budget |
| 31092 | 517.79 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 18492 | 361.40 | 2023-09-22 | 57 | 6 | 12 | Actual |
| 29912 | 90.12 | 2024-08-21 | 85 | 3 | 11 | Actual |
| 25282 | 393.51 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 26553 | 158.21 | 2024-05-21 | 65 | 6 | 11 | Actual |
| 37477 | 102.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 23804 | 20603.00 | 2024-03-21 | 100 | 7 | 4 | Actual |
| 38337 | 109.00 | 2025-04-22 | 90 | 7 | 3 | Actual |
| 24332 | 83619.34 | 2024-03-21 | 12 | 2 | 11 | Actual |
| 26243 | 71.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 6005 | 1900.00 | 2022-10-22 | 62 | 6 | 5 | Budget |
| 15105 | 384.42 | 2023-06-22 | 67 | 1 | 8 | Actual |
| 37097 | 1056.00 | 2025-03-22 | 92 | 1 | 3 | Actual |
| 23507 | 17.78 | 2024-02-20 | 66 | 1 | 12 | Actual |
| 34353 | 215.66 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 25870 | 14888.00 | 2024-05-21 | 7 | 7 | 4 | Actual |
| 29195 | 78696.00 | 2024-08-21 | 19 | 7 | 3 | Actual |
| 35484 | 104872.73 | 2025-01-20 | 39 | 7 | 8 | Actual |
| 28949 | 462.47 | 2024-07-22 | 65 | 6 | 12 | Actual |
| 3498 | 56856.00 | 2022-08-22 | 31 | 7 | 3 | Actual |
| 2027 | 125.00 | 2022-06-22 | 89 | 6 | 7 | Actual |
| 20222 | 141.99 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 28120 | 171953.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 27784 | -26.90 | 2024-06-21 | 91 | 2 | 12 | Actual |
| 26563 | 223.10 | 2024-05-21 | 77 | 6 | 11 | Actual |
| 39167 | 55691.16 | 2025-04-22 | 12 | 2 | 12 | Actual |
| 11428 | 280.00 | 2023-03-22 | 78 | 1 | 4 | Budget |
| 19857 | 514972.00 | 2023-11-22 | 4 | 7 | 5 | Actual |
| 30894 | 270.78 | 2024-09-21 | 90 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 5561 | 100.00 | 2022-09-22 | 78 | 6 | 8 | Budget |
| 10318 | 217.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 36364 | 128.00 | 2025-02-20 | 54 | 6 | 6 | Actual |
| 10335 | 0.00 | 2023-02-20 | 54 | 6 | 4 | Budget |
| 14617 | 180.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
| 13301 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 37899 | 343.32 | 2025-03-22 | 62 | 5 | 11 | Actual |
| 34584 | 34.80 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 10411 | 140292.00 | 2023-02-20 | 29 | 7 | 4 | Actual |
| 30767 | 102.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 33252 | 183.74 | 2024-11-21 | 76 | 2 | 11 | Actual |
| 25393 | 776.31 | 2024-04-21 | 61 | 3 | 11 | Actual |
| 17060 | 54.00 | 2023-08-22 | 69 | 6 | 7 | Actual |
| 37166 | 1449.00 | 2025-03-22 | 61 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2022-08-22 | 100 | 7 | 3 | Actual |
| 10839 | 480.00 | 2023-02-20 | 80 | 6 | 6 | Budget |
| 5983 | 181.00 | 2022-10-22 | 89 | 1 | 5 | Actual |
| 1732 | 480.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
| 12691 | 200.00 | 2023-04-22 | 74 | 1 | 5 | Budget |
| 35088 | 162.00 | 2025-01-20 | 73 | 1 | 6 | Actual |
| 21349 | 60425.29 | 2023-12-23 | 12 | 2 | 11 | Actual |
| 24661 | 250.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 17144 | 331.39 | 2023-08-22 | 66 | 2 | 8 | Actual |
| 23475 | 109196.41 | 2024-02-20 | 4 | 7 | 11 | Actual |
| 36853 | 274.17 | 2025-02-20 | 81 | 1 | 12 | Actual |
| 2829 | 170.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
| 36270 | 167.00 | 2025-02-20 | 80 | 2 | 6 | Actual |
| 25939 | 68.00 | 2024-05-21 | 69 | 6 | 5 | Actual |
| 25729 | 251.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 9785 | 200.00 | 2023-01-20 | 68 | 1 | 7 | Budget |
| 38054 | 256.08 | 2025-03-22 | 67 | 6 | 12 | Actual |
| 16635 | 31131.00 | 2023-08-22 | 100 | 7 | 3 | Actual |
| 6358 | 101.00 | 2022-10-22 | 78 | 6 | 6 | Actual |
| 4760 | 3904.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 21690 | 29768.00 | 2024-01-20 | 24 | 7 | 3 | Actual |
| 15383 | 9491.36 | 2023-06-22 | 32 | 7 | 11 | Actual |
| 38240 | 375.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
| 12890 | 100.00 | 2023-04-22 | 81 | 2 | 6 | Budget |
| 30291 | 406.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 22390 | 213.53 | 2024-01-20 | 74 | 3 | 11 | Actual |
| 22156 | 1687.00 | 2024-01-20 | 72 | 6 | 7 | Actual |
| 7719 | 7.00 | 2022-11-22 | 96 | 1 | 8 | Actual |
| 26192 | 93288.00 | 2024-05-21 | 60 | 1 | 7 | Actual |
| 24968 | 91.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 15969 | 122649.00 | 2023-07-23 | 21 | 7 | 6 | Actual |
| 13397 | 18399.91 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 26520 | 22.04 | 2024-05-21 | 65 | 5 | 11 | Actual |
| 6130 | 96991.00 | 2022-10-22 | 12 | 2 | 6 | Actual |
| 28153 | 820595.00 | 2024-07-22 | 4 | 7 | 4 | Actual |
| 34338 | 4034.88 | 2024-12-22 | 62 | 1 | 11 | Actual |
| 24063 | 655.00 | 2024-03-21 | 97 | 6 | 6 | Actual |
| 26822 | 690.00 | 2024-06-21 | 65 | 1 | 3 | Actual |
| 13640 | 121589.00 | 2023-05-22 | 12 | 2 | 4 | Actual |
| 36324 | 422.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
| 27427 | 1269.29 | 2024-06-21 | 81 | 1 | 8 | Actual |
| 29906 | 134.80 | 2024-08-21 | 78 | 3 | 11 | Actual |
| 30566 | 446.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 32732 | 278.00 | 2024-11-21 | 89 | 1 | 5 | Actual |
| 25116 | 116215.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-22 | 61 | 3 | 6 | Budget |
| 11819 | 110.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 15123 | -398.91 | 2023-06-22 | 91 | 1 | 8 | Actual |
| 31 | 363.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
| 14121 | 478.36 | 2023-05-22 | 94 | 1 | 8 | Actual |
| 4947 | 34084.00 | 2022-09-22 | 31 | 7 | 5 | Actual |
| 29576 | 212.00 | 2024-08-21 | 72 | 6 | 6 | Actual |
| 17532 | 1330.57 | 2023-08-22 | 23 | 7 | 12 | Actual |
| 2988 | 146.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 30636 | 1825.00 | 2024-09-21 | 61 | 4 | 6 | Actual |
| 33819 | 16948.00 | 2024-12-22 | 22 | 7 | 4 | Actual |
| 5833 | 787.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
| 2940 | 50.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
| 8205 | 200.00 | 2022-12-23 | 74 | 1 | 5 | Budget |
| 29900 | 26.29 | 2024-08-21 | 69 | 3 | 11 | Actual |
| 14591 | 249660.00 | 2023-06-22 | 37 | 7 | 3 | Actual |
| 10677 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
| 34334 | 2018750.24 | 2024-12-22 | 46 | 7 | 8 | Actual |
| 18092 | 1909.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 16747 | 160.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 25571 | 1.82 | 2024-04-21 | 69 | 2 | 12 | Actual |
| 13118 | 14052.00 | 2023-04-22 | 7 | 7 | 6 | Actual |
| 37638 | 71000.00 | 2025-03-22 | 99 | 6 | 7 | Actual |
| 8530 | 50.00 | 2022-12-23 | 68 | 5 | 6 | Budget |
| 228 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
| 25920 | 462.00 | 2024-05-21 | 90 | 1 | 5 | Actual |
| 14551 | 5426.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 3156 | 558673.00 | 2022-07-23 | 6 | 7 | 7 | Actual |
| 32244 | 128.42 | 2024-10-21 | 78 | 6 | 11 | Actual |
| 5030 | 170.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
| 12373 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
| 23055 | 305.00 | 2024-02-20 | 90 | 6 | 6 | Actual |
| 25206 | 30356.00 | 2024-04-21 | 32 | 7 | 7 | Actual |
| 14628 | 414.00 | 2023-06-22 | 65 | 1 | 4 | Actual |
| 19842 | 386.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
| 8184 | 345056.00 | 2022-12-23 | 46 | 7 | 4 | Actual |
| 36692 | 89.06 | 2025-02-20 | 94 | 2 | 11 | Actual |
| 30366 | 5.00 | 2024-09-21 | 96 | 7 | 3 | Actual |
| 29194 | 24696.00 | 2024-08-21 | 18 | 7 | 3 | Actual |
| 21407 | 164.59 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 26046 | 1737676.00 | 2024-05-21 | 10 | 3 | 6 | Actual |
| 22260 | 5.00 | 2024-01-20 | 96 | 2 | 8 | Actual |
| 29085 | 632.84 | 2024-07-22 | 87 | 6 | 13 | Actual |
| 23603 | 816.00 | 2024-03-21 | 76 | 1 | 3 | Actual |
| 6878 | 122829.00 | 2022-11-22 | 46 | 7 | 3 | Actual |
| 30650 | 209.00 | 2024-09-21 | 81 | 4 | 6 | Actual |
| 18630 | 30739.00 | 2023-10-22 | 24 | 7 | 3 | Actual |
| 19870 | 18249.00 | 2023-11-22 | 24 | 7 | 5 | Actual |
| 32274 | 8960.50 | 2024-10-21 | 24 | 7 | 11 | Actual |
| 5610 | 72185.76 | 2022-09-22 | 39 | 7 | 8 | Actual |
| 39353 | 75843.02 | 2025-04-22 | 13 | 7 | 13 | Actual |
| 21125 | 56.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 34978 | 187599.00 | 2025-01-20 | 35 | 7 | 4 | Actual |
| 16017 | 26829.00 | 2023-07-23 | 54 | 6 | 7 | Actual |
| 35240 | 220.00 | 2025-01-20 | 89 | 6 | 6 | Actual |
| 37689 | 376.85 | 2025-03-22 | 89 | 1 | 8 | Actual |
| 16392 | 23804.39 | 2023-07-23 | 34 | 7 | 11 | Actual |
| 9053 | 84.00 | 2023-01-20 | 68 | 6 | 3 | Actual |
| 26746 | 227.57 | 2024-05-21 | 83 | 2 | 13 | Actual |
| 36125 | 50323.00 | 2025-02-20 | 32 | 7 | 4 | Actual |
| 246 | 22700.00 | 2022-05-22 | 60 | 6 | 4 | Budget |
| 13664 | 153.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 19535 | 28.42 | 2023-10-22 | 76 | 6 | 12 | Actual |
| 33735 | 338.00 | 2024-12-22 | 87 | 7 | 3 | Actual |
| 19900 | 260.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
| 11451 | 16800.00 | 2023-03-22 | 52 | 6 | 4 | Budget |
| 29798 | 231.39 | 2024-08-21 | 84 | 6 | 8 | Actual |
| 24995 | 127.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 37632 | 406.00 | 2025-03-22 | 90 | 6 | 7 | Actual |
| 33804 | 12.00 | 2024-12-22 | 96 | 6 | 4 | Actual |
| 38098 | 10712.66 | 2025-03-22 | 33 | 7 | 12 | Actual |
| 28555 | 82852.00 | 2024-07-22 | 34 | 7 | 7 | Actual |
| 3614 | 7800.00 | 2022-08-22 | 57 | 6 | 4 | Budget |
| 38089 | 5464.69 | 2025-03-22 | 20 | 7 | 12 | Actual |
| 30034 | 155.02 | 2024-08-21 | 90 | 1 | 12 | Actual |
| 13656 | 304.00 | 2023-05-22 | 73 | 6 | 4 | Actual |
| 19889 | 172.00 | 2023-11-22 | 66 | 1 | 6 | Actual |
| 38868 | 146.54 | 2025-04-22 | 89 | 2 | 8 | Actual |
| 3225 | 404.12 | 2022-07-23 | 90 | 1 | 8 | Actual |
| 20298 | 248.64 | 2023-11-22 | 66 | 1 | 11 | Actual |
| 37168 | 188.00 | 2025-03-22 | 65 | 7 | 3 | Actual |
| 33803 | 21720.00 | 2024-12-22 | 94 | 6 | 4 | Actual |
| 16701 | 533485.00 | 2023-08-22 | 4 | 7 | 4 | Actual |
| 28700 | 53.95 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 28006 | 777.00 | 2024-07-22 | 65 | 6 | 3 | Actual |
| 8292 | 232.00 | 2022-12-23 | 92 | 6 | 5 | Actual |
| 32955 | 654.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 20906 | 33383.00 | 2023-12-23 | 34 | 7 | 5 | Actual |
| 5195 | 40.00 | 2022-09-22 | 94 | 5 | 6 | Actual |
| 29998 | 8421.13 | 2024-08-21 | 28 | 7 | 11 | Actual |
| 3064 | 505.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
| 37512 | 9497.00 | 2025-03-22 | 52 | 6 | 6 | Actual |
| 30457 | 42546.00 | 2024-09-21 | 40 | 7 | 4 | Actual |
| 16087 | 110.17 | 2023-07-23 | 69 | 1 | 8 | Actual |
| 8062 | 80.00 | 2022-12-23 | 71 | 1 | 4 | Budget |
| 9262 | 196.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 25594 | 2342.29 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 34321 | 37335.11 | 2024-12-22 | 24 | 7 | 8 | Actual |
| 27699 | 285.87 | 2024-06-21 | 92 | 6 | 11 | Actual |
| 15381 | 51141.07 | 2023-06-22 | 29 | 7 | 11 | Actual |
| 28620 | 26160.66 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 9700 | 280.00 | 2023-01-20 | 66 | 6 | 6 | Budget |
| 13398 | 200.00 | 2023-04-22 | 65 | 6 | 8 | Budget |
| 24826 | 122601.00 | 2024-04-21 | 35 | 7 | 4 | Actual |
| 19941 | 3742.00 | 2023-11-22 | 61 | 3 | 6 | Actual |
| 36062 | 433.00 | 2025-02-20 | 84 | 1 | 4 | Actual |
| 5507 | 46.54 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 38715 | 39629.00 | 2025-04-22 | 32 | 7 | 6 | Actual |
| 33880 | 405.00 | 2024-12-22 | 74 | 6 | 5 | Actual |
| 28161 | 62956.00 | 2024-07-22 | 19 | 7 | 4 | Actual |
| 17439 | 3.95 | 2023-08-22 | 68 | 1 | 12 | Actual |
| 20620 | 478.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
| 17286 | 2.00 | 2023-08-22 | 96 | 2 | 11 | Actual |
| 20974 | 288.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
| 580 | 158.00 | 2022-05-22 | 68 | 3 | 6 | Actual |
| 2199 | 196.54 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 23372 | 213.53 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 5736 | 43720.00 | 2022-10-22 | 19 | 7 | 3 | Actual |
| 30180 | 160.90 | 2024-08-21 | 89 | 2 | 13 | Actual |
| 38187 | 234.59 | 2025-03-22 | 89 | 6 | 13 | Actual |
| 4471 | 33121.40 | 2022-08-22 | 19 | 7 | 8 | Actual |
| 25615 | 8.21 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 8075 | 1100.00 | 2022-12-23 | 80 | 1 | 4 | Budget |
| 19024 | 180483.00 | 2023-10-22 | 101 | 6 | 6 | Actual |
| 22291 | 288.97 | 2024-01-20 | 92 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 26658 | 66.72 | 2024-05-21 | 80 | 6 | 12 | Actual |
| 24102 | 93.00 | 2024-03-21 | 71 | 1 | 7 | Actual |
| 6881 | 480.00 | 2022-11-22 | 61 | 7 | 3 | Budget |
| 22905 | 337.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 14906 | 175.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
| 17217 | 26718.25 | 2023-08-22 | 24 | 7 | 8 | Actual |
| 17337 | -117.32 | 2023-08-22 | 91 | 4 | 11 | Actual |
| 33462 | 216.72 | 2024-11-21 | 78 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2023-07-23 | 63 | 6 | 3 | Actual |
| 17430 | 271277.10 | 2023-08-22 | 43 | 7 | 11 | Actual |
| 22050 | 9066.00 | 2024-01-20 | 53 | 6 | 6 | Actual |
| 30529 | 15812.00 | 2024-09-21 | 8 | 7 | 5 | Actual |
| 126 | 20246.00 | 2022-05-22 | 28 | 7 | 3 | Actual |
| 34975 | 47578.00 | 2025-01-20 | 32 | 7 | 4 | Actual |
| 14230 | 262.47 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 24651 | 15065.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 35762 | 827.37 | 2025-01-20 | 77 | 6 | 12 | Actual |
| 36186 | 605.00 | 2025-02-20 | 81 | 6 | 5 | Actual |
| 26328 | 281.39 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 18906 | 118.00 | 2023-10-22 | 90 | 2 | 6 | Actual |
| 12660 | 47917.00 | 2023-04-22 | 31 | 7 | 4 | Actual |
| 9904 | 76343.00 | 2023-01-20 | 37 | 7 | 7 | Actual |
| 5645 | 329.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
| 20174 | 20405.00 | 2023-11-22 | 100 | 7 | 7 | Actual |
| 25405 | 43.31 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 17939 | 71.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
| 16504 | 23907.59 | 2023-07-23 | 31 | 7 | 12 | Actual |
| 30939 | 29222.84 | 2024-09-21 | 8 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-22 | 63 | 6 | 8 | Actual |
| 3011 | 9000.00 | 2022-07-23 | 99 | 6 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-22 | 60 | 6 | 6 | Actual |
| 20741 | 446.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 3051 | 550.00 | 2022-07-23 | 66 | 1 | 7 | Budget |
| 12293 | 280.00 | 2023-03-22 | 81 | 6 | 8 | Budget |
| 29593 | 13.00 | 2024-08-21 | 96 | 6 | 6 | Actual |
| 17255 | -150.30 | 2023-08-22 | 91 | 1 | 11 | Actual |
| 20836 | 201.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 1957 | 54.00 | 2022-06-22 | 82 | 1 | 7 | Actual |
| 20158 | 10817.00 | 2023-11-22 | 22 | 7 | 7 | Actual |
| 10282 | 58.00 | 2023-02-20 | 94 | 7 | 3 | Actual |
| 39308 | 204.76 | 2025-04-22 | 89 | 2 | 13 | Actual |
| 31246 | 45477.14 | 2024-09-21 | 31 | 7 | 12 | Actual |
| 13006 | 1300.00 | 2023-04-22 | 61 | 5 | 6 | Budget |
| 30305 | 420.00 | 2024-09-21 | 90 | 6 | 3 | Actual |
| 7170 | 271.00 | 2022-11-22 | 92 | 6 | 5 | Actual |
| 14030 | 25900.00 | 2023-05-22 | 53 | 6 | 7 | Actual |
| 36924 | 14670.18 | 2025-02-20 | 94 | 6 | 12 | Actual |
| 21042 | 227.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 37334 | 299.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 6502 | 793.00 | 2022-10-22 | 80 | 6 | 7 | Actual |
| 29393 | -252.00 | 2024-08-21 | 91 | 6 | 5 | Actual |
| 47 | 12.00 | 2022-05-22 | 96 | 1 | 3 | Actual |
| 32083 | 48280.77 | 2024-10-21 | 38 | 7 | 8 | Actual |
| 40 | 540.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
| 1516 | 1497.00 | 2022-06-22 | 62 | 6 | 5 | Actual |
| 35276 | 79488.00 | 2025-01-20 | 60 | 1 | 7 | Actual |
| 30113 | 5570.01 | 2024-08-21 | 20 | 7 | 12 | Actual |
| 35482 | 138965.79 | 2025-01-20 | 37 | 7 | 8 | Actual |
| 24305 | 17494.70 | 2024-03-21 | 60 | 1 | 11 | Actual |
| 19216 | 1782.93 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 1276 | 80.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
| 25205 | 55583.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 23208 | 431.39 | 2024-02-20 | 94 | 1 | 8 | Actual |
| 2651 | 291.00 | 2022-07-23 | 73 | 6 | 5 | Actual |
| 15098 | 306136.00 | 2023-06-22 | 46 | 7 | 7 | Actual |
| 2609 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 5968 | 200.00 | 2022-10-22 | 78 | 1 | 5 | Budget |
| 33434 | 19.91 | 2024-11-21 | 85 | 2 | 12 | Actual |
| 36466 | 247.00 | 2025-02-20 | 68 | 6 | 7 | Actual |
| 37344 | -278.00 | 2025-03-22 | 91 | 6 | 5 | Actual |
| 15659 | 527.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 7625 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 12059 | 270.00 | 2023-03-22 | 94 | 1 | 7 | Actual |
| 38726 | 80224.00 | 2025-04-22 | 60 | 1 | 7 | Actual |
| 31794 | 19.00 | 2024-10-21 | 69 | 5 | 6 | Actual |
| 7741 | 308.66 | 2022-11-22 | 74 | 2 | 8 | Actual |
| 23515 | 35.87 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 38509 | 47217.00 | 2025-04-22 | 19 | 7 | 5 | Actual |
| 35992 | 8081.00 | 2025-02-20 | 8 | 7 | 3 | Actual |
| 27447 | 64.72 | 2024-06-21 | 69 | 2 | 8 | Actual |
| 3872 | 90.00 | 2022-08-22 | 85 | 1 | 6 | Budget |
| 24509 | 32.67 | 2024-03-21 | 65 | 1 | 12 | Actual |
| 10791 | 234.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 18666 | 61.00 | 2023-10-22 | 90 | 7 | 3 | Actual |
| 25056 | 103.00 | 2024-04-21 | 90 | 5 | 6 | Actual |
| 3158 | 11173.00 | 2022-07-23 | 8 | 7 | 7 | Actual |
| 9662 | 56.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 12859 | 8.00 | 2023-04-22 | 96 | 1 | 6 | Actual |
| 923 | 45032.00 | 2022-05-22 | 21 | 7 | 7 | Actual |
| 20214 | 473.82 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 26789 | 3000.00 | 2024-05-21 | 99 | 6 | 13 | Actual |
| 20871 | 811.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 14214 | 1468431.42 | 2023-05-22 | 43 | 7 | 8 | Actual |
| 9148 | 100.00 | 2023-01-20 | 80 | 7 | 3 | Budget |
| 36164 | 9442.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 1412 | 123.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 24016 | 125.00 | 2024-03-21 | 76 | 5 | 6 | Actual |
| 501 | 361.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
| 13181 | 139.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 5065 | 280.00 | 2022-09-22 | 66 | 3 | 6 | Budget |
| 38457 | 233.00 | 2025-04-22 | 89 | 1 | 5 | Actual |
| 38620 | 129.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
| 162 | 60.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
| 22882 | 25524.00 | 2024-02-20 | 32 | 7 | 5 | Actual |
| 10602 | 156.00 | 2023-02-20 | 89 | 1 | 6 | Actual |
| 28901 | 36.93 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 24541 | 1.82 | 2024-03-21 | 71 | 2 | 12 | Actual |
| 23288 | 26963.70 | 2024-02-20 | 24 | 7 | 8 | Actual |
| 4918 | 132.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 21137 | 57849.00 | 2023-12-23 | 52 | 6 | 7 | Actual |
| 2792 | 8.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 381 | -561.00 | 2022-05-22 | 53 | 6 | 5 | Actual |
| 35654 | -146.05 | 2025-01-20 | 91 | 6 | 11 | Actual |
| 17265 | 43.31 | 2023-08-22 | 67 | 2 | 11 | Actual |
| 3472 | 128.00 | 2022-08-22 | 89 | 6 | 3 | Actual |
| 24169 | 10603.00 | 2024-03-21 | 22 | 7 | 7 | Actual |
| 2152 | 546.55 | 2022-06-22 | 87 | 2 | 8 | Actual |
| 4346 | 179.87 | 2022-08-22 | 89 | 1 | 8 | Actual |
| 11935 | 1300.00 | 2023-03-22 | 62 | 6 | 6 | Budget |
| 38801 | 76723.00 | 2025-04-22 | 21 | 7 | 7 | Actual |
| 12808 | 37080.00 | 2023-04-22 | 39 | 7 | 5 | Actual |
| 32594 | 167.00 | 2024-11-21 | 66 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2023-03-22 | 28 | 7 | 3 | Actual |
| 37944 | 580.56 | 2025-03-22 | 80 | 6 | 11 | Actual |
| 23806 | 3893.00 | 2024-03-21 | 61 | 1 | 5 | Actual |
| 4190 | 650.00 | 2022-08-22 | 77 | 1 | 7 | Budget |
| 38261 | 736.00 | 2025-04-22 | 66 | 6 | 3 | Actual |
| 35404 | 64.72 | 2025-01-20 | 69 | 2 | 8 | Actual |
| 18263 | 1795.47 | 2023-09-22 | 62 | 1 | 11 | Actual |
| 22266 | 3313.26 | 2024-01-20 | 61 | 6 | 8 | Actual |
| 32372 | 24999.10 | 2024-10-21 | 34 | 7 | 12 | Actual |
| 21638 | 131.00 | 2024-01-20 | 94 | 1 | 3 | Actual |
| 8790 | 92989.00 | 2022-12-23 | 37 | 7 | 7 | Actual |
| 22893 | 24639.00 | 2024-02-20 | 60 | 1 | 6 | Actual |
| 19398 | -59.88 | 2023-10-22 | 91 | 5 | 11 | Actual |
| 27493 | 169.27 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 35660 | 113219.89 | 2025-01-20 | 101 | 6 | 11 | Actual |
| 8430 | 358.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 2145 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 5308 | 200.00 | 2022-09-22 | 74 | 1 | 7 | Budget |
| 26287 | 123042.77 | 2024-05-21 | 60 | 1 | 8 | Actual |
| 33770 | 102885.00 | 2024-12-22 | 12 | 2 | 4 | Actual |
| 36394 | 11.00 | 2025-02-20 | 96 | 6 | 6 | Actual |
| 4502 | 160.00 | 2022-09-22 | 67 | 1 | 3 | Actual |
| 15066 | 392.00 | 2023-06-22 | 92 | 6 | 7 | Actual |
| 20674 | 367567.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
| 1202 | 28.00 | 2022-06-22 | 71 | 6 | 3 | Actual |
| 13314 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 32039 | 1296.56 | 2024-10-21 | 72 | 6 | 8 | Actual |
| 3916 | 50.00 | 2022-08-22 | 83 | 2 | 6 | Budget |
| 31825 | 89.00 | 2024-10-21 | 68 | 6 | 6 | Actual |
| 22852 | 131.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 11096 | 252.60 | 2023-02-20 | 74 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 19029 | 53557.00 | 2023-10-22 | 13 | 7 | 6 | Actual |
| 22117 | 580.00 | 2024-01-20 | 66 | 1 | 7 | Actual |
| 25414 | 80.55 | 2024-04-21 | 90 | 3 | 11 | Actual |
| 28472 | 10013.00 | 2024-07-22 | 61 | 1 | 7 | Actual |
| 27457 | 317.75 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 7532 | 281632.00 | 2022-11-22 | 46 | 7 | 6 | Actual |
| 29690 | 933491.00 | 2024-08-21 | 4 | 7 | 7 | Actual |
| 32644 | 19.00 | 2024-11-21 | 96 | 1 | 4 | Actual |
| 31608 | 255.00 | 2024-10-21 | 89 | 1 | 5 | Actual |
| 24394 | 12.46 | 2024-03-21 | 69 | 4 | 11 | Actual |
| 16224 | 274.17 | 2023-07-23 | 92 | 1 | 11 | Actual |
| 10806 | 7400.00 | 2023-02-20 | 57 | 6 | 6 | Budget |
| 5898 | 115.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
| 16608 | 22484.00 | 2023-08-22 | 60 | 7 | 3 | Actual |
| 32062 | 1528823.51 | 2024-10-21 | 6 | 7 | 8 | Actual |
| 15674 | 44719.00 | 2023-07-23 | 14 | 7 | 4 | Actual |
| 17776 | 38.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 7536 | 3700.00 | 2022-11-22 | 61 | 1 | 7 | Budget |
| 12049 | 164.00 | 2023-03-22 | 84 | 1 | 7 | Actual |
| 23322 | 50.76 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 29568 | 1777.00 | 2024-08-21 | 62 | 6 | 6 | Actual |
| 14712 | 52187.00 | 2023-06-22 | 39 | 7 | 4 | Actual |
| 36444 | 367.00 | 2025-02-20 | 84 | 1 | 7 | Actual |
| 23561 | 14.00 | 2024-02-20 | 97 | 6 | 12 | Actual |
| 20341 | 19.91 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 29035 | 885.48 | 2024-07-22 | 65 | 2 | 13 | Actual |
| 2983 | 158.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
| 36287 | 426.00 | 2025-02-20 | 65 | 3 | 6 | Actual |
| 4174 | 531.00 | 2022-08-22 | 66 | 1 | 7 | Actual |
| 6203 | 480.00 | 2022-10-22 | 77 | 3 | 6 | Budget |
| 26600 | 14810.61 | 2024-05-21 | 34 | 7 | 11 | Actual |
| 29525 | 25.00 | 2024-08-21 | 82 | 4 | 6 | Actual |
| 21009 | 92.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 32106 | 167.78 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 35791 | 4508.29 | 2025-01-20 | 22 | 7 | 12 | Actual |
| 11113 | 128.36 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 25720 | 283.00 | 2024-05-21 | 67 | 6 | 3 | Actual |
| 14744 | 162339.00 | 2023-06-22 | 12 | 2 | 5 | Actual |
| 16383 | 58732.70 | 2023-07-23 | 21 | 7 | 11 | Actual |
| 18277 | 19.91 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 24759 | 220.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 2592 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Budget |
| 3298 | 140.48 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 18412 | 243.32 | 2023-09-22 | 72 | 6 | 11 | Actual |
| 24789 | 132.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 28761 | 141.19 | 2024-07-22 | 90 | 3 | 11 | Actual |
| 12177 | 380.00 | 2023-03-22 | 76 | 1 | 8 | Budget |
| 28498 | 239399.00 | 2024-07-22 | 12 | 2 | 7 | Actual |
| 29067 | 310.03 | 2024-07-22 | 65 | 6 | 13 | Actual |
| 6258 | 30.00 | 2022-10-22 | 82 | 4 | 6 | Budget |
| 22129 | 63.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 13082 | 171.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
| 31188 | 56.08 | 2024-09-21 | 90 | 2 | 12 | Actual |
| 4461 | 492500.00 | 2022-08-22 | 101 | 6 | 8 | Budget |
| 7372 | 450.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 16519 | 855.00 | 2023-08-22 | 65 | 1 | 3 | Actual |
| 15962 | 8396.00 | 2023-07-23 | 8 | 7 | 6 | Actual |
| 11536 | 132382.00 | 2023-03-22 | 35 | 7 | 4 | Actual |
| 7682 | 480.00 | 2022-11-22 | 66 | 1 | 8 | Budget |
| 33836 | 63176.00 | 2024-12-22 | 60 | 1 | 5 | Actual |
| 5381 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
| 13518 | 166288.00 | 2023-05-22 | 12 | 2 | 3 | Actual |
| 7880 | 100.00 | 2022-12-23 | 74 | 1 | 3 | Budget |
| 14826 | 26.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 24625 | 1125.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 15970 | 10710.00 | 2023-07-23 | 22 | 7 | 6 | Actual |
| 20775 | 219.00 | 2023-12-23 | 74 | 6 | 4 | Actual |
| 8363 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Budget |
| 5932 | 21951.00 | 2022-10-22 | 33 | 7 | 4 | Actual |
| 36193 | 290.00 | 2025-02-20 | 90 | 6 | 5 | Actual |
| 16556 | 200.00 | 2023-08-22 | 68 | 6 | 3 | Actual |
| 4256 | 380.00 | 2022-08-22 | 81 | 6 | 7 | Budget |
| 11634 | 856.00 | 2023-03-22 | 80 | 6 | 5 | Actual |
| 7550 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
| 34292 | 982.92 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-22 | 39 | 7 | 8 | Actual |
| 11410 | 880.00 | 2023-03-22 | 65 | 1 | 4 | Actual |
| 8810 | 287.45 | 2022-12-23 | 68 | 1 | 8 | Actual |
| 34429 | 219.91 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 13139 | 108869.00 | 2023-04-22 | 39 | 7 | 6 | Actual |
| 12879 | 120.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 7685 | 200.00 | 2022-11-22 | 68 | 1 | 8 | Budget |
| 27892 | 287.22 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 33562 | 64125.25 | 2024-11-21 | 56 | 6 | 13 | Actual |
| 18910 | 1434725.00 | 2023-10-22 | 10 | 3 | 6 | Actual |
| 9823 | 21275.00 | 2023-01-20 | 53 | 6 | 7 | Actual |
| 6272 | 71.00 | 2022-10-22 | 94 | 4 | 6 | Actual |
| 14281 | 25.23 | 2023-05-22 | 71 | 3 | 11 | Actual |
| 27458 | 288.97 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 31288 | 324.06 | 2024-09-21 | 65 | 2 | 13 | Actual |
| 9101 | 13720.00 | 2023-01-20 | 18 | 7 | 3 | Actual |
| 32989 | 153415.00 | 2024-11-21 | 31 | 7 | 6 | Actual |
| 19496 | 15.65 | 2023-10-22 | 65 | 2 | 12 | Actual |
| 17385 | 181.61 | 2023-08-22 | 74 | 6 | 11 | Actual |
| 14620 | -46.00 | 2023-06-22 | 91 | 7 | 3 | Actual |
| 18585 | 58125.00 | 2023-10-22 | 60 | 6 | 3 | Actual |
| 21500 | 16132.97 | 2023-12-23 | 14 | 7 | 11 | Actual |
| 33913 | 27418.00 | 2024-12-22 | 24 | 7 | 5 | Actual |
| 22796 | 58779.00 | 2024-02-20 | 39 | 7 | 4 | Actual |
| 30199 | 466.17 | 2024-08-21 | 72 | 6 | 13 | Actual |
| 9441 | 20015.00 | 2023-01-20 | 40 | 7 | 5 | Actual |
| 17521 | 10346.70 | 2023-08-22 | 6 | 7 | 12 | Actual |
| 36834 | 12532.91 | 2025-02-20 | 40 | 7 | 11 | Actual |
| 23336 | 44.38 | 2024-02-20 | 67 | 2 | 11 | Actual |
| 26162 | 338062.00 | 2024-05-21 | 4 | 7 | 6 | Actual |
| 19998 | 35.00 | 2023-11-22 | 68 | 5 | 6 | Actual |
| 1445 | 19083.00 | 2022-06-22 | 34 | 7 | 4 | Actual |
| 11782 | 32890.00 | 2023-03-22 | 60 | 3 | 6 | Actual |
| 15602 | 3.00 | 2023-07-23 | 96 | 7 | 3 | Actual |
| 3697 | 19157.00 | 2022-08-22 | 100 | 7 | 4 | Actual |
| 38862 | 537.45 | 2025-04-22 | 81 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-20 | 46 | 7 | 8 | Actual |
| 2810 | 24180.00 | 2022-07-23 | 60 | 3 | 6 | Actual |
| 15230 | 148.63 | 2023-06-22 | 74 | 1 | 11 | Actual |
| 18964 | 9443.00 | 2023-10-22 | 60 | 5 | 6 | Actual |
| 23147 | 348.00 | 2024-02-20 | 90 | 6 | 7 | Actual |
| 20463 | 4.00 | 2023-11-22 | 96 | 6 | 11 | Actual |
| 31583 | 42546.00 | 2024-10-21 | 40 | 7 | 4 | Actual |
| 38427 | 56432.00 | 2025-04-22 | 34 | 7 | 4 | Actual |
| 1400 | 177.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 26612 | 245.44 | 2024-05-21 | 62 | 1 | 12 | Actual |
| 3994 | 31.00 | 2022-08-22 | 71 | 4 | 6 | Actual |
| 5866 | 10200.00 | 2022-10-22 | 63 | 6 | 4 | Budget |
| 29215 | 1949.00 | 2024-08-21 | 61 | 7 | 3 | Actual |
| 34861 | 112215.00 | 2025-01-20 | 39 | 7 | 3 | Actual |
| 21326 | 118.85 | 2023-12-23 | 66 | 1 | 11 | Actual |
| 20571 | 13.53 | 2023-11-22 | 84 | 6 | 12 | Actual |
| 21435 | 30.55 | 2023-12-23 | 66 | 5 | 11 | Actual |
| 3635 | 197.00 | 2022-08-22 | 72 | 6 | 4 | Actual |
| 14133 | 316.24 | 2023-05-22 | 73 | 2 | 8 | Actual |
| 31423 | 1025.00 | 2024-10-21 | 80 | 6 | 3 | Actual |
| 35501 | 665.67 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 25141 | 306.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 19983 | 69.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 29788 | 1470.81 | 2024-08-21 | 72 | 6 | 8 | Actual |
| 27766 | 25.23 | 2024-06-21 | 67 | 2 | 12 | Actual |
| 13796 | 24780.00 | 2023-05-22 | 40 | 7 | 5 | Actual |
| 25731 | 608.00 | 2024-05-21 | 81 | 6 | 3 | Actual |
| 29527 | 76.00 | 2024-08-21 | 84 | 4 | 6 | Actual |
| 38633 | -207.00 | 2025-04-22 | 91 | 4 | 6 | Actual |
| 18925 | 115.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 4335 | 642.00 | 2022-08-22 | 81 | 1 | 8 | Actual |
| 25346 | 122.04 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 459 | 16943.00 | 2022-05-22 | 33 | 7 | 5 | Actual |
| 5314 | 200.00 | 2022-09-22 | 78 | 1 | 7 | Budget |
| 26742 | 269.68 | 2024-05-21 | 78 | 2 | 13 | Actual |
| 31424 | 635.00 | 2024-10-21 | 81 | 6 | 3 | Actual |
| 29672 | 972.00 | 2024-08-21 | 77 | 6 | 7 | Actual |
| 32573 | 101756.00 | 2024-11-21 | 21 | 7 | 3 | Actual |
| 30053 | 48.63 | 2024-08-21 | 78 | 2 | 12 | Actual |
| 2968 | 280.00 | 2022-07-23 | 65 | 6 | 6 | Budget |
| 34286 | 1169.28 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 39050 | 383.74 | 2025-04-22 | 62 | 5 | 11 | Actual |
| 8861 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 7602 | 200.00 | 2022-11-22 | 67 | 6 | 7 | Budget |
| 30097 | -180.09 | 2024-08-21 | 91 | 6 | 12 | Actual |
| 39286 | 155941.00 | 2025-04-22 | 12 | 2 | 13 | Actual |
| 8010 | 36.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 28143 | 1080.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
| 16069 | 29778.00 | 2023-07-23 | 32 | 7 | 7 | Actual |
| 27969 | 68310.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 30037 | 118.85 | 2024-08-21 | 94 | 1 | 12 | Actual |
| 33863 | 123735.00 | 2024-12-22 | 12 | 2 | 5 | Actual |
| 11317 | 360.00 | 2023-03-22 | 87 | 6 | 3 | Actual |
| 7947 | 107.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 28550 | 29898.00 | 2024-07-22 | 28 | 7 | 7 | Actual |
| 23125 | 5056.00 | 2024-02-20 | 62 | 6 | 7 | Actual |
| 19348 | 10021.16 | 2023-10-22 | 60 | 4 | 11 | Actual |
| 33527 | 474.94 | 2024-11-21 | 87 | 1 | 13 | Actual |
| 807 | 2800.00 | 2022-05-22 | 62 | 1 | 7 | Budget |
| 21102 | 131339.00 | 2023-12-23 | 37 | 7 | 6 | Actual |
| 20937 | 248.00 | 2023-12-23 | 90 | 1 | 6 | Actual |
| 19516 | -52.43 | 2023-10-22 | 91 | 2 | 12 | Actual |
| 5341 | 187774.00 | 2022-09-22 | 56 | 6 | 7 | Actual |
| 16123 | 458.67 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 19114 | 10.00 | 2023-10-22 | 96 | 6 | 7 | Actual |
| 15161 | 4881.48 | 2023-06-22 | 61 | 6 | 8 | Actual |
| 15251 | 35.87 | 2023-06-22 | 65 | 2 | 11 | Actual |
| 19732 | 33272.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
| 26068 | 354.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
| 34230 | 520.79 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 10692 | 141.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 19662 | 42953.00 | 2023-11-22 | 32 | 7 | 3 | Actual |
| 22513 | 13.53 | 2024-01-20 | 81 | 1 | 12 | Actual |
| 1309 | 52.00 | 2022-06-22 | 90 | 7 | 3 | Actual |
| 9382 | 480.00 | 2023-01-20 | 72 | 6 | 5 | Budget |
| 34015 | 97.00 | 2024-12-22 | 68 | 4 | 6 | Actual |
| 28714 | 558.22 | 2024-07-22 | 62 | 2 | 11 | Actual |
| 26862 | 314.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 34762 | 10233.02 | 2024-12-22 | 32 | 7 | 13 | Actual |
| 7300 | 441070.00 | 2022-11-22 | 10 | 3 | 6 | Actual |
| 18659 | 132.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
| 1538 | 1700.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 7646 | 811350.00 | 2022-11-22 | 6 | 7 | 7 | Actual |
| 5695 | 132.00 | 2022-10-22 | 73 | 6 | 3 | Actual |
| 3421 | 1.00 | 2022-08-22 | 54 | 6 | 3 | Actual |
| 6030 | 200.00 | 2022-10-22 | 78 | 6 | 5 | Budget |
| 37485 | 10.00 | 2025-03-22 | 96 | 4 | 6 | Actual |
| 16960 | 24413.00 | 2023-08-22 | 60 | 6 | 6 | Actual |
| 13172 | 806.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 3263 | 20.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 25152 | 48533.00 | 2024-04-21 | 52 | 6 | 7 | Actual |
| 17820 | 44172.00 | 2023-09-22 | 94 | 6 | 5 | Actual |
| 22738 | 3498.00 | 2024-02-20 | 54 | 6 | 4 | Actual |
| 25623 | 35000.00 | 2024-04-21 | 99 | 6 | 12 | Actual |
| 8603 | 129.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 12292 | 611.70 | 2023-03-22 | 80 | 6 | 8 | Actual |
| 37872 | 1245.46 | 2025-03-22 | 62 | 4 | 11 | Actual |
| 4751 | 36.00 | 2022-09-22 | 69 | 6 | 4 | Actual |
| 23076 | 21197.00 | 2024-02-20 | 28 | 7 | 6 | Actual |
| 12703 | 50.00 | 2023-04-22 | 82 | 1 | 5 | Budget |
| 23888 | 20779.00 | 2024-03-21 | 33 | 7 | 5 | Actual |
| 12776 | 162.00 | 2023-04-22 | 90 | 6 | 5 | Actual |
| 28734 | 81.61 | 2024-07-22 | 90 | 2 | 11 | Actual |
| 29809 | 735363.27 | 2024-08-21 | 101 | 6 | 8 | Actual |
| 33585 | 190.73 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 31727 | 139.00 | 2024-10-21 | 87 | 2 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
| 155 | 8.00 | 2022-05-22 | 69 | 7 | 3 | Actual |
| 23610 | 278.00 | 2024-03-21 | 84 | 1 | 3 | Actual |
| 3523 | 12.00 | 2022-08-22 | 69 | 7 | 3 | Actual |
| 17822 | 826.00 | 2023-09-22 | 97 | 6 | 5 | Actual |
| 33234 | 199.70 | 2024-11-21 | 89 | 1 | 11 | Actual |
| 27030 | 28213.00 | 2024-06-21 | 100 | 7 | 4 | Actual |
| 38589 | 172.00 | 2025-04-22 | 67 | 3 | 6 | Actual |
| 24736 | 54.00 | 2024-04-21 | 90 | 7 | 3 | Actual |
| 6913 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 13853 | 117.00 | 2023-05-22 | 92 | 2 | 6 | Actual |
| 35062 | 12711.00 | 2025-01-20 | 22 | 7 | 5 | Actual |
| 2843 | 200.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 5784 | 124.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
| 29286 | 486.00 | 2024-08-21 | 73 | 6 | 4 | Actual |
| 33413 | 4.00 | 2024-11-21 | 96 | 1 | 12 | Actual |
| 3073 | 71.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 22769 | 9.00 | 2024-02-20 | 96 | 6 | 4 | Actual |
| 10033 | 38.96 | 2023-01-20 | 71 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 543 | 200.00 | 2022-05-22 | 77 | 2 | 6 | Budget |
| 9816 | 384.00 | 2023-01-20 | 92 | 1 | 7 | Actual |
| 6852 | 159282.00 | 2022-11-22 | 4 | 7 | 3 | Actual |
| 29163 | 70.00 | 2024-08-21 | 69 | 6 | 3 | Actual |
| 25683 | 6185.00 | 2024-05-21 | 62 | 1 | 3 | Actual |
| 28440 | 682.00 | 2024-07-22 | 97 | 6 | 6 | Actual |
| 35879 | 4094.31 | 2025-01-20 | 76 | 6 | 13 | Actual |
| 22936 | 6.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 21829 | 264.00 | 2024-01-20 | 67 | 1 | 5 | Actual |
| 20550 | 5811.51 | 2023-11-22 | 56 | 6 | 12 | Actual |
| 3411 | 338.00 | 2022-08-22 | 90 | 1 | 3 | Actual |
| 1101 | 239529.79 | 2022-05-22 | 4 | 7 | 8 | Actual |
| 20409 | 28.42 | 2023-11-22 | 68 | 5 | 11 | Actual |
| 27569 | 113.53 | 2024-06-21 | 73 | 2 | 11 | Actual |
| 37511 | 8.00 | 2025-03-22 | 96 | 5 | 6 | Actual |
| 32729 | 257.00 | 2024-11-21 | 84 | 1 | 5 | Actual |
| 31219 | 150.76 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 38840 | 405.63 | 2025-04-22 | 89 | 1 | 8 | Actual |
| 21706 | 1030.00 | 2024-01-20 | 62 | 7 | 3 | Actual |
| 10743 | 94.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 21852 | 6255.00 | 2024-01-20 | 52 | 6 | 5 | Actual |
| 3157 | 16829.00 | 2022-07-23 | 7 | 7 | 7 | Actual |
| 10661 | 3000.00 | 2023-02-20 | 61 | 3 | 6 | Budget |
| 3302 | 31.38 | 2022-07-23 | 69 | 6 | 8 | Actual |
| 33962 | 6.00 | 2024-12-22 | 69 | 2 | 6 | Actual |
| 26477 | 223.10 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 1904 | 80142.00 | 2022-06-22 | 15 | 7 | 6 | Actual |
| 37455 | 250.00 | 2025-03-22 | 89 | 3 | 6 | Actual |
| 18720 | 626.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 39323 | 399.50 | 2025-04-22 | 66 | 6 | 13 | Actual |
| 26539 | 33.74 | 2024-05-21 | 90 | 5 | 11 | Actual |
| 11862 | 86.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 6964 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 6384 | 388339.00 | 2022-10-22 | 4 | 7 | 6 | Actual |
| 26952 | 455.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 6083 | 18600.00 | 2022-10-22 | 60 | 1 | 6 | Budget |
| 30686 | 7.00 | 2024-09-21 | 96 | 5 | 6 | Actual |
| 3819 | 2945.00 | 2022-08-22 | 23 | 7 | 5 | Actual |
| 14332 | 1108.23 | 2023-05-22 | 61 | 6 | 11 | Actual |
| 8454 | 380.00 | 2022-12-23 | 81 | 3 | 6 | Budget |
| 22700 | 360.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 2204 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
| 34116 | 157429.00 | 2024-12-22 | 35 | 7 | 6 | Actual |
| 16271 | 11.40 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 13639 | 13.00 | 2023-05-22 | 96 | 1 | 4 | Actual |
| 37803 | 401.83 | 2025-03-22 | 81 | 1 | 11 | Actual |
| 30131 | 8338.15 | 2024-08-21 | 100 | 7 | 12 | Actual |
| 31428 | 172.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
| 2468 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
| 38718 | 183511.00 | 2025-04-22 | 35 | 7 | 6 | Actual |
| 3695 | 411346.00 | 2022-08-22 | 43 | 7 | 4 | Actual |
| 3273 | 154.11 | 2022-07-23 | 90 | 2 | 8 | Actual |
| 11948 | 53.00 | 2023-03-22 | 71 | 6 | 6 | Actual |
| 34728 | 669.69 | 2024-12-22 | 77 | 6 | 13 | Actual |
| 32908 | -269.00 | 2024-11-21 | 91 | 4 | 6 | Actual |
| 38196 | 399498.17 | 2025-03-22 | 6 | 7 | 13 | Actual |
| 22605 | 351.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 3775 | 200.00 | 2022-08-22 | 74 | 6 | 5 | Budget |
| 18771 | 45.00 | 2023-10-22 | 69 | 1 | 5 | Actual |
| 25898 | 57641.00 | 2024-05-21 | 60 | 1 | 5 | Actual |
| 32753 | 152.00 | 2024-11-21 | 71 | 6 | 5 | Actual |
| 31374 | 75141.00 | 2024-10-21 | 60 | 1 | 3 | Actual |
| 11517 | 394776.00 | 2023-03-22 | 6 | 7 | 4 | Actual |
| 8832 | 200.00 | 2022-12-23 | 84 | 1 | 8 | Budget |
| 17259 | 21993.72 | 2023-08-22 | 12 | 2 | 11 | Actual |
| 1399 | 594.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
| 18225 | 273.81 | 2023-09-22 | 90 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-20 | 56 | 6 | 8 | Actual |
| 23867 | 835.00 | 2024-03-21 | 97 | 6 | 5 | Actual |
| 32840 | 78.00 | 2024-11-21 | 73 | 2 | 6 | Actual |
| 13841 | 116.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 6514 | 550.00 | 2022-10-22 | 87 | 6 | 7 | Budget |
| 18982 | 37.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 9922 | 342.00 | 2023-01-20 | 67 | 1 | 8 | Actual |
| 4884 | 380.00 | 2022-09-22 | 65 | 6 | 5 | Budget |
| 7528 | 25020.00 | 2022-11-22 | 38 | 7 | 6 | Actual |
| 4521 | 329.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
| 21865 | 47.00 | 2024-01-20 | 71 | 6 | 5 | Actual |
| 26155 | 382.00 | 2024-05-21 | 90 | 6 | 6 | Actual |
| 22460 | 288.00 | 2024-01-20 | 87 | 6 | 11 | Actual |
| 27347 | 67118.00 | 2024-06-21 | 52 | 6 | 7 | Actual |
| 6976 | 7700.00 | 2022-11-22 | 52 | 6 | 4 | Budget |
| 4707 | 709.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
| 9897 | 15391.00 | 2023-01-20 | 28 | 7 | 7 | Actual |
| 32042 | 10651.28 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 9773 | 39100.00 | 2023-01-20 | 60 | 1 | 7 | Budget |
| 35282 | 240.00 | 2025-01-20 | 68 | 1 | 7 | Actual |
| 38262 | 361.00 | 2025-04-22 | 67 | 6 | 3 | Actual |
| 17739 | 14268.00 | 2023-09-22 | 18 | 7 | 4 | Actual |
| 23646 | 145.00 | 2024-03-21 | 85 | 6 | 3 | Actual |
| 21683 | 101481.00 | 2024-01-20 | 15 | 7 | 3 | Actual |
| 5558 | 5289.06 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 30472 | 624.00 | 2024-09-21 | 76 | 1 | 5 | Actual |
| 5216 | 177.00 | 2022-09-22 | 66 | 6 | 6 | Actual |
| 32531 | 45299.00 | 2024-11-21 | 60 | 6 | 3 | Actual |
| 11389 | 21.00 | 2023-03-22 | 83 | 7 | 3 | Actual |
| 10391 | 6.00 | 2023-02-20 | 96 | 6 | 4 | Actual |
| 3905 | 134.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
| 33814 | 136635.00 | 2024-12-22 | 15 | 7 | 4 | Actual |
| 27566 | 63.53 | 2024-06-21 | 68 | 2 | 11 | Actual |
| 21099 | 24727.00 | 2023-12-23 | 33 | 7 | 6 | Actual |
| 29561 | 12838.00 | 2024-08-21 | 52 | 6 | 6 | Actual |
| 38872 | 188.96 | 2025-04-22 | 94 | 2 | 8 | Actual |
| 5232 | 380.00 | 2022-09-22 | 77 | 6 | 6 | Budget |
| 16656 | 878.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
| 32734 | -342.00 | 2024-11-21 | 91 | 1 | 5 | Actual |
| 20533 | 12.46 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 11876 | 11800.00 | 2023-03-22 | 60 | 5 | 6 | Budget |
| 31336 | 127.57 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 15030 | -314.00 | 2023-06-22 | 91 | 1 | 7 | Actual |
| 7898 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 1457 | 2966.00 | 2022-06-22 | 61 | 1 | 5 | Actual |
| 4254 | 757.00 | 2022-08-22 | 80 | 6 | 7 | Actual |
| 25959 | 12.00 | 2024-05-21 | 96 | 6 | 5 | Actual |
| 29884 | 36.93 | 2024-08-21 | 84 | 2 | 11 | Actual |
| 6027 | 650.00 | 2022-10-22 | 77 | 6 | 5 | Budget |
| 15853 | 30.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 1618 | 449.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
| 25451 | 31.61 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 22322 | 226317.67 | 2024-01-20 | 43 | 7 | 8 | Actual |
| 1484 | 643.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
| 11900 | 200.00 | 2023-03-22 | 77 | 5 | 6 | Budget |
| 17410 | 36920.60 | 2023-08-22 | 14 | 7 | 11 | Actual |
| 39025 | 402.89 | 2025-04-22 | 66 | 4 | 11 | Actual |
| 13072 | 280.00 | 2023-04-22 | 66 | 6 | 6 | Budget |
| 33906 | 111226.00 | 2024-12-22 | 15 | 7 | 5 | Actual |
| 33198 | 32242.59 | 2024-11-21 | 24 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-23 | 35 | 7 | 8 | Actual |
| 26655 | 228.42 | 2024-05-21 | 76 | 6 | 12 | Actual |
| 13194 | 33700.00 | 2023-04-22 | 53 | 6 | 7 | Budget |
| 7239 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
| 613 | 84.00 | 2022-05-22 | 94 | 3 | 6 | Actual |
| 22702 | 112.00 | 2024-02-20 | 90 | 7 | 3 | Actual |
| 32737 | 14.00 | 2024-11-21 | 96 | 1 | 5 | Actual |
| 2707 | 20029.00 | 2022-07-23 | 38 | 7 | 5 | Actual |
| 10706 | 20600.00 | 2023-02-20 | 60 | 4 | 6 | Budget |
| 31089 | 234.81 | 2024-09-21 | 73 | 6 | 11 | Actual |
| 26072 | 782.00 | 2024-05-21 | 92 | 3 | 6 | Actual |
| 17835 | 51419.00 | 2023-09-22 | 21 | 7 | 5 | Actual |
| 37028 | 696.00 | 2025-02-20 | 77 | 6 | 13 | Actual |
| 27543 | 389.06 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 24370 | 161.40 | 2024-03-21 | 74 | 3 | 11 | Actual |
| 23773 | 10.00 | 2024-03-21 | 96 | 6 | 4 | Actual |
| 3896 | 50.00 | 2022-08-22 | 68 | 2 | 6 | Budget |
| 14189 | 1280226.45 | 2023-05-22 | 6 | 7 | 8 | Actual |
| 17585 | 605.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
| 11152 | 50.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 21337 | 174.17 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 23952 | 1272906.00 | 2024-03-21 | 11 | 3 | 6 | Actual |
| 16681 | 203.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2023-01-20 | 56 | 6 | 4 | Budget |
| 34351 | 588.00 | 2024-12-22 | 81 | 1 | 11 | Actual |
| 14881 | 31.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 12873 | 39.00 | 2023-04-22 | 68 | 2 | 6 | Actual |
| 10750 | 72.00 | 2023-02-20 | 94 | 4 | 6 | Actual |
| 6817 | 74.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 25029 | 139.00 | 2024-04-21 | 89 | 4 | 6 | Actual |
| 38804 | 33556.00 | 2025-04-22 | 24 | 7 | 7 | Actual |
| 11860 | 25.00 | 2023-03-22 | 82 | 4 | 6 | Actual |
| 7619 | 220.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 34837 | 333023.00 | 2025-01-20 | 101 | 6 | 3 | Actual |
| 11449 | 11.00 | 2023-03-22 | 96 | 1 | 4 | Actual |
| 25342 | 75.23 | 2024-04-21 | 67 | 1 | 11 | Actual |
| 36543 | 993.52 | 2025-02-20 | 92 | 1 | 8 | Actual |
| 23770 | -278.00 | 2024-03-21 | 91 | 6 | 4 | Actual |
| 20799 | 49486.00 | 2023-12-23 | 13 | 7 | 4 | Actual |
| 15252 | 32.67 | 2023-06-22 | 66 | 2 | 11 | Actual |
| 16717 | 59928.00 | 2023-08-22 | 31 | 7 | 4 | Actual |
| 22999 | 6.00 | 2024-02-20 | 96 | 4 | 6 | Actual |
| 16546 | 507.00 | 2023-08-22 | 54 | 6 | 3 | Actual |
| 19243 | 150525.10 | 2023-10-22 | 14 | 7 | 8 | Actual |
| 16326 | 13.53 | 2023-07-23 | 83 | 5 | 11 | Actual |
| 30288 | 168.00 | 2024-09-21 | 68 | 6 | 3 | Actual |
| 9979 | 200.00 | 2023-01-20 | 74 | 2 | 8 | Budget |
| 16418 | 9.27 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 38404 | 11.00 | 2025-04-22 | 96 | 6 | 4 | Actual |
| 14540 | 5507.00 | 2023-06-22 | 62 | 6 | 3 | Actual |
| 14372 | 4174.24 | 2023-05-22 | 20 | 7 | 11 | Actual |
| 32023 | 7.00 | 2024-10-21 | 96 | 2 | 8 | Actual |
| 18519 | 281.62 | 2023-09-22 | 92 | 6 | 12 | Actual |
| 32714 | 869.00 | 2024-11-21 | 65 | 1 | 5 | Actual |
| 4313 | 608.67 | 2022-08-22 | 66 | 1 | 8 | Actual |
| 30414 | 4400.00 | 2024-09-21 | 76 | 6 | 4 | Actual |
| 28925 | 95.44 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 17078 | 284.00 | 2023-08-22 | 92 | 6 | 7 | Actual |
| 20999 | 222.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 22452 | 274.17 | 2024-01-20 | 77 | 6 | 11 | Actual |
| 21175 | 958881.00 | 2023-12-23 | 6 | 7 | 7 | Actual |
| 19426 | 57.14 | 2023-10-22 | 84 | 6 | 11 | Actual |
| 9292 | 3849.00 | 2023-01-20 | 23 | 7 | 4 | Actual |
| 12186 | 70.78 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 23312 | 139.06 | 2024-02-20 | 73 | 1 | 11 | Actual |
| 33004 | 1037.00 | 2024-11-21 | 65 | 1 | 7 | Actual |
| 35753 | 650.77 | 2025-01-20 | 66 | 6 | 12 | Actual |
| 36684 | 66.72 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 13117 | 448277.00 | 2023-04-22 | 6 | 7 | 6 | Actual |
| 25632 | 3795.51 | 2024-04-21 | 18 | 7 | 12 | Actual |
| 6264 | 70.00 | 2022-10-22 | 85 | 4 | 6 | Budget |
| 28694 | 302.89 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 32014 | 257.15 | 2024-10-21 | 83 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-23 | 46 | 7 | 8 | Actual |
| 29028 | -125.06 | 2024-07-22 | 91 | 1 | 13 | Actual |
| 9810 | 178.00 | 2023-01-20 | 85 | 1 | 7 | Actual |
| 16594 | 32357.00 | 2023-08-22 | 24 | 7 | 3 | Actual |
| 8919 | 750.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
| 27891 | 929.34 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 28340 | 339.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 14747 | 10754.00 | 2023-06-22 | 54 | 6 | 5 | Actual |
| 9635 | 5.00 | 2023-01-20 | 96 | 4 | 6 | Actual |
| 23682 | 293715.00 | 2024-03-21 | 43 | 7 | 3 | Actual |
| 12178 | 750.00 | 2023-03-22 | 77 | 1 | 8 | Budget |
| 31106 | 7.00 | 2024-09-21 | 96 | 6 | 11 | Actual |
| 1105 | 57521.85 | 2022-05-22 | 13 | 7 | 8 | Actual |
| 7098 | 43.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 22257 | -144.37 | 2024-01-20 | 91 | 2 | 8 | Actual |
| 31679 | 23746.00 | 2024-10-21 | 100 | 7 | 5 | Actual |
| 21049 | 83416.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
| 39186 | 50.76 | 2025-04-22 | 84 | 2 | 12 | Actual |
| 26052 | 239.00 | 2024-05-21 | 66 | 3 | 6 | Actual |
| 14524 | 252.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 9799 | 950.00 | 2023-01-20 | 80 | 1 | 7 | Budget |
| 19377 | 498.64 | 2023-10-22 | 62 | 5 | 11 | Actual |
| 18622 | 68867.00 | 2023-10-22 | 14 | 7 | 3 | Actual |
| 954 | 401.09 | 2022-05-22 | 67 | 1 | 8 | Actual |
| 14335 | 92.25 | 2023-05-22 | 65 | 6 | 11 | Actual |
| 25425 | 34.80 | 2024-04-21 | 68 | 4 | 11 | Actual |
| 17715 | 157.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 20473 | 46677.16 | 2023-11-22 | 15 | 7 | 11 | Actual |
| 10693 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
| 13226 | 163.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
| 14343 | 134.80 | 2023-05-22 | 74 | 6 | 11 | Actual |
| 24893 | 334.00 | 2024-04-21 | 92 | 6 | 5 | Actual |
| 24419 | 17.78 | 2024-03-21 | 67 | 5 | 11 | Actual |
| 11 | 200.00 | 2022-05-22 | 67 | 1 | 3 | Budget |
| 27775 | 118.85 | 2024-06-21 | 80 | 2 | 12 | Actual |
| 12792 | 8232.00 | 2023-04-22 | 18 | 7 | 5 | Actual |
| 29846 | 68.85 | 2024-08-21 | 71 | 1 | 11 | Actual |
| 27489 | 592.00 | 2024-06-21 | 81 | 6 | 8 | Actual |
| 1215 | 100.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 12417 | 29.00 | 2023-04-22 | 69 | 6 | 3 | Actual |
| 28406 | 8.00 | 2024-07-22 | 96 | 5 | 6 | Actual |
| 16577 | 10.00 | 2023-08-22 | 96 | 6 | 3 | Actual |
| 22995 | 120.00 | 2024-02-20 | 89 | 4 | 6 | Actual |
| 25460 | 114.59 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 35871 | 574.95 | 2025-01-20 | 66 | 6 | 13 | Actual |
| 30173 | 796.00 | 2024-08-21 | 80 | 2 | 13 | Actual |
| 22584 | 8788.16 | 2024-01-20 | 40 | 7 | 12 | Actual |
| 6092 | 280.00 | 2022-10-22 | 66 | 1 | 6 | Budget |
| 5496 | 200.00 | 2022-09-22 | 76 | 2 | 8 | Budget |
| 39352 | 9818.98 | 2025-04-22 | 8 | 7 | 13 | Actual |
| 27507 | 30313.77 | 2024-06-21 | 8 | 7 | 8 | Actual |
| 9671 | 40.00 | 2023-01-20 | 84 | 5 | 6 | Budget |
| 19932 | 151.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 1848 | 1400.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
| 25686 | 405.00 | 2024-05-21 | 67 | 1 | 3 | Actual |
| 20155 | 39785.00 | 2023-11-22 | 19 | 7 | 7 | Actual |
| 27558 | 9.00 | 2024-06-21 | 96 | 1 | 11 | Actual |
| 31952 | 14681.00 | 2024-10-21 | 22 | 7 | 7 | Actual |
| 2408 | 80.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
| 26803 | 1520.58 | 2024-05-21 | 23 | 7 | 13 | Actual |
| 32159 | 264.59 | 2024-10-21 | 81 | 3 | 11 | Actual |
| 34126 | 8024.00 | 2024-12-22 | 62 | 1 | 7 | Actual |
| 28012 | 385.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 21143 | 4638.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 30506 | 378.00 | 2024-09-21 | 74 | 6 | 5 | Actual |
| 13750 | 1101.00 | 2023-05-22 | 72 | 6 | 5 | Actual |
| 22653 | 750186.00 | 2024-02-20 | 4 | 7 | 3 | Actual |
| 1093 | -126.19 | 2022-05-22 | 91 | 6 | 8 | Actual |
| 28328 | 1565426.00 | 2024-07-22 | 11 | 3 | 6 | Actual |
| 7565 | 75.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 13580 | 42540.00 | 2023-05-22 | 40 | 7 | 3 | Actual |
| 20096 | 1166.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 1406 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 32527 | 3957.00 | 2024-11-21 | 53 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2022-07-23 | 99 | 6 | 3 | Actual |
| 15839 | 60.00 | 2023-07-23 | 90 | 2 | 6 | Actual |
| 34809 | 12488.00 | 2025-01-20 | 63 | 6 | 3 | Actual |
| 9299 | 24381.00 | 2023-01-20 | 34 | 7 | 4 | Actual |
| 29835 | 1776826.92 | 2024-08-21 | 43 | 7 | 8 | Actual |
| 9508 | 18.00 | 2023-01-20 | 71 | 2 | 6 | Actual |
| 12886 | 55.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 27793 | 3688.06 | 2024-06-21 | 61 | 6 | 12 | Actual |
| 2312 | 1372.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
| 9792 | 242.00 | 2023-01-20 | 74 | 1 | 7 | Actual |
| 37581 | 384.00 | 2025-03-22 | 67 | 1 | 7 | Actual |
| 7344 | 270.00 | 2022-11-22 | 90 | 3 | 6 | Actual |
| 39111 | 152812.12 | 2025-04-22 | 101 | 6 | 11 | Actual |
| 19352 | 95.44 | 2023-10-22 | 66 | 4 | 11 | Actual |
| 845 | -177.00 | 2022-05-22 | 91 | 1 | 7 | Actual |
| 39106 | 336.94 | 2025-04-22 | 92 | 6 | 11 | Actual |
| 3410 | 220.00 | 2022-08-22 | 89 | 1 | 3 | Actual |
| 9253 | 763.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 26003 | 84.00 | 2024-05-21 | 74 | 1 | 6 | Actual |
| 36908 | 315.66 | 2025-02-20 | 73 | 6 | 12 | Actual |
| 6367 | 79.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 3552 | -86.00 | 2022-08-22 | 91 | 7 | 3 | Actual |
| 29295 | 184.00 | 2024-08-21 | 84 | 6 | 4 | Actual |
| 13508 | 341.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 37861 | 102.89 | 2025-03-22 | 84 | 3 | 11 | Actual |
| 15481 | -174571.85 | 2023-06-22 | 43 | 7 | 12 | Actual |
| 9493 | 7878.00 | 2023-01-20 | 60 | 2 | 6 | Actual |
| 31476 | 236.00 | 2024-10-21 | 74 | 7 | 3 | Actual |
| 28921 | 10.33 | 2024-07-22 | 71 | 2 | 12 | Actual |
| 32592 | 1083.00 | 2024-11-21 | 62 | 7 | 3 | Actual |
| 399 | 200.00 | 2022-05-22 | 67 | 6 | 5 | Budget |
| 13220 | 45.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 8947 | -108.01 | 2022-12-23 | 91 | 6 | 8 | Actual |
| 8251 | 9200.00 | 2022-12-23 | 63 | 6 | 5 | Budget |
| 25986 | 60377.00 | 2024-05-21 | 39 | 7 | 5 | Actual |
| 39115 | 10775.43 | 2025-04-22 | 8 | 7 | 11 | Actual |
| 7165 | 630.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 3773 | 301.00 | 2022-08-22 | 73 | 6 | 5 | Actual |
| 4338 | 200.00 | 2022-08-22 | 83 | 1 | 8 | Budget |
| 35621 | -22.64 | 2025-01-20 | 91 | 5 | 11 | Actual |
| 17782 | 221.00 | 2023-09-22 | 90 | 1 | 5 | Actual |
| 30708 | 418.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 9640 | 382.00 | 2023-01-20 | 62 | 5 | 6 | Actual |
| 16826 | 315.00 | 2023-08-22 | 66 | 1 | 6 | Actual |
| 9942 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 10822 | 86.00 | 2023-02-20 | 68 | 6 | 6 | Actual |
| 22672 | 37603.00 | 2024-02-20 | 34 | 7 | 3 | Actual |
| 26420 | 351.83 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 10100 | 27830.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
| 10067 | 340.00 | 2023-01-20 | 97 | 6 | 8 | Actual |
| 14873 | 60.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 17215 | 11477.05 | 2023-08-22 | 22 | 7 | 8 | Actual |
| 7109 | -156.00 | 2022-11-22 | 91 | 1 | 5 | Actual |
| 9546 | 1607.00 | 2023-01-20 | 62 | 3 | 6 | Actual |
| 16451 | -44.98 | 2023-07-23 | 91 | 2 | 12 | Actual |
| 34152 | 21099.00 | 2024-12-22 | 52 | 6 | 7 | Actual |
| 13015 | 60.00 | 2023-04-22 | 67 | 5 | 6 | Budget |
| 31977 | 220.78 | 2024-10-21 | 71 | 1 | 8 | Actual |
| 5782 | 200.00 | 2022-10-22 | 80 | 7 | 3 | Budget |
| 11788 | 480.00 | 2023-03-22 | 65 | 3 | 6 | Budget |
| 9875 | -145.00 | 2023-01-20 | 91 | 6 | 7 | Actual |
| 17314 | 13106.32 | 2023-08-22 | 60 | 4 | 11 | Actual |
| 23427 | 37.99 | 2024-02-20 | 81 | 5 | 11 | Actual |
| 5250 | 149.00 | 2022-09-22 | 89 | 6 | 6 | Actual |
| 9575 | 138.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 5694 | 120.00 | 2022-10-22 | 73 | 6 | 3 | Budget |
| 19674 | 2282.00 | 2023-11-22 | 62 | 7 | 3 | Actual |
| 33404 | 101.82 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 22969 | 199.00 | 2024-02-20 | 89 | 3 | 6 | Actual |
| 29875 | 73.10 | 2024-08-21 | 73 | 2 | 11 | Actual |
| 28869 | 1843.35 | 2024-07-22 | 23 | 7 | 11 | Actual |
| 26143 | 106.00 | 2024-05-21 | 74 | 6 | 6 | Actual |
| 7048 | 51148.00 | 2022-11-22 | 21 | 7 | 4 | Actual |
| 30700 | 30.00 | 2024-09-21 | 69 | 6 | 6 | Actual |
Generated 2025-06-21 16:08:03.085 UTC