[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 30799
8610 items
NOTE: Only 1000 elements of total 8610 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31288 | 324.06 | 2024-10-22 | 65 | 2 | 13 | Actual |
| 15033 | 12.00 | 2023-07-23 | 96 | 1 | 7 | Actual |
| 31486 | 338.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
| 26370 | 279.87 | 2024-06-21 | 90 | 6 | 8 | Actual |
| 34072 | 76.00 | 2025-01-22 | 68 | 6 | 6 | Actual |
| 19286 | 335.87 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 31202 | 673.11 | 2024-10-22 | 65 | 6 | 12 | Actual |
| 27969 | 68310.00 | 2024-08-22 | 60 | 1 | 3 | Actual |
| 18180 | 602.61 | 2023-10-23 | 74 | 2 | 8 | Actual |
| 30504 | 880.00 | 2024-10-22 | 72 | 6 | 5 | Actual |
| 12661 | 23382.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
| 33258 | 69.91 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 5987 | 249.00 | 2022-11-22 | 94 | 1 | 5 | Actual |
| 16231 | 37.99 | 2023-08-23 | 65 | 2 | 11 | Actual |
| 31095 | 362.47 | 2024-10-22 | 81 | 6 | 11 | Actual |
| 34512 | 9103.06 | 2025-01-22 | 8 | 7 | 11 | Actual |
| 17456 | -50.30 | 2023-09-22 | 91 | 1 | 12 | Actual |
| 30153 | 55.64 | 2024-09-21 | 89 | 1 | 13 | Actual |
| 24208 | 405.63 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 30518 | 353.00 | 2024-10-22 | 90 | 6 | 5 | Actual |
| 20021 | 40975.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
| 12792 | 8232.00 | 2023-05-23 | 18 | 7 | 5 | Actual |
| 27730 | 1743836.71 | 2024-07-22 | 43 | 7 | 11 | Actual |
| 3999 | 100.00 | 2022-09-22 | 74 | 4 | 6 | Budget |
| 9277 | 63000.00 | 2023-02-20 | 99 | 6 | 4 | Actual |
| 4864 | 8.00 | 2022-10-23 | 96 | 1 | 5 | Actual |
| 13898 | 205.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
| 38627 | 77.00 | 2025-05-23 | 83 | 4 | 6 | Actual |
| 12265 | 1854.15 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 13602 | 91.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 11430 | 1178.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 3645 | 200.00 | 2022-09-22 | 78 | 6 | 4 | Budget |
| 33116 | -420.12 | 2024-12-22 | 91 | 1 | 8 | Actual |
| 19089 | 32955.00 | 2023-11-22 | 63 | 6 | 7 | Actual |
| 33227 | 855.03 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 2725 | 118.00 | 2022-08-23 | 68 | 1 | 6 | Actual |
| 28304 | 102.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
| 17102 | 25696.00 | 2023-09-22 | 33 | 7 | 7 | Actual |
| 13556 | 783049.00 | 2023-06-22 | 4 | 7 | 3 | Actual |
| 24720 | 44.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
| 20412 | 50.76 | 2023-12-23 | 73 | 5 | 11 | Actual |
| 27656 | 119.91 | 2024-07-22 | 81 | 5 | 11 | Actual |
| 26799 | 13806.77 | 2024-06-21 | 19 | 7 | 13 | Actual |
| 33206 | 96501.36 | 2024-12-22 | 37 | 7 | 8 | Actual |
| 31416 | 68.00 | 2024-11-21 | 71 | 6 | 3 | Actual |
| 9700 | 280.00 | 2023-02-20 | 66 | 6 | 6 | Budget |
| 10591 | 280.00 | 2023-03-23 | 81 | 1 | 6 | Budget |
| 15062 | 900.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 12590 | 34400.00 | 2023-05-23 | 60 | 6 | 4 | Budget |
| 23923 | 11.00 | 2024-04-21 | 96 | 1 | 6 | Actual |
| 11534 | 20672.00 | 2023-04-22 | 33 | 7 | 4 | Actual |
| 17619 | 147175.00 | 2023-10-23 | 15 | 7 | 3 | Actual |
| 8526 | 218.00 | 2023-01-23 | 66 | 5 | 6 | Actual |
| 28490 | 356.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 7134 | 273.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
| 15157 | 53353.59 | 2023-07-23 | 54 | 6 | 8 | Actual |
| 24064 | 47500.00 | 2024-04-21 | 99 | 6 | 6 | Actual |
| 13834 | 41.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
| 16888 | 277.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 3840 | 1500.00 | 2022-09-22 | 62 | 1 | 6 | Budget |
| 24957 | 42.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 4704 | 1146.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 5792 | 34.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 5996 | 120100.00 | 2022-11-22 | 56 | 6 | 5 | Budget |
| 11154 | 850.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 23400 | 146.51 | 2024-03-22 | 81 | 4 | 11 | Actual |
| 37665 | -464904.00 | 2025-04-22 | 43 | 7 | 7 | Actual |
| 19730 | 1733.00 | 2023-12-23 | 54 | 6 | 4 | Actual |
| 18242 | 13513.45 | 2023-10-23 | 20 | 7 | 8 | Actual |
| 26932 | 111.00 | 2024-07-22 | 89 | 7 | 3 | Actual |
| 10843 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 16533 | 358.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 6979 | 40536.00 | 2022-12-23 | 56 | 6 | 4 | Actual |
| 30753 | 5203.00 | 2024-10-22 | 62 | 1 | 7 | Actual |
| 26442 | 26.29 | 2024-06-21 | 68 | 2 | 11 | Actual |
| 8429 | 1500.00 | 2023-01-23 | 62 | 3 | 6 | Budget |
| 22191 | 20384.00 | 2024-02-20 | 24 | 7 | 7 | Actual |
| 17656 | 12.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 36524 | 764.73 | 2025-03-23 | 67 | 1 | 8 | Actual |
| 29245 | 1458.00 | 2024-09-21 | 65 | 1 | 4 | Actual |
| 9961 | 3746.61 | 2023-02-20 | 61 | 2 | 8 | Actual |
| 36715 | 95.44 | 2025-03-23 | 89 | 3 | 11 | Actual |
| 332 | 2700.00 | 2022-06-22 | 61 | 1 | 5 | Budget |
| 18248 | 180219.59 | 2023-10-23 | 29 | 7 | 8 | Actual |
| 18541 | 8524.32 | 2023-10-23 | 32 | 7 | 12 | Actual |
| 25396 | 107.14 | 2024-05-22 | 66 | 3 | 11 | Actual |
| 16789 | 40314.00 | 2023-09-22 | 94 | 6 | 5 | Actual |
| 728 | 285.00 | 2022-06-22 | 66 | 6 | 6 | Actual |
| 3223 | 650.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 38389 | 4906.00 | 2025-05-23 | 76 | 6 | 4 | Actual |
| 10024 | 349.57 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 9071 | 480.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 19207 | 4351.16 | 2023-11-22 | 61 | 6 | 8 | Actual |
| 5841 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 17571 | -426.00 | 2023-10-23 | 91 | 1 | 3 | Actual |
| 23087 | 2297779.00 | 2024-03-22 | 43 | 7 | 6 | Actual |
| 24759 | 220.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 5409 | 41298.00 | 2022-10-23 | 21 | 7 | 7 | Actual |
| 19332 | 59.27 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 15150 | 188.96 | 2023-07-23 | 90 | 2 | 8 | Actual |
| 12595 | 5808.00 | 2023-05-23 | 63 | 6 | 4 | Actual |
| 30266 | 373.00 | 2024-10-22 | 84 | 1 | 3 | Actual |
| 20239 | 711.70 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 11399 | 72.00 | 2023-04-22 | 92 | 7 | 3 | Actual |
| 37099 | 22.00 | 2025-04-22 | 96 | 1 | 3 | Actual |
| 25066 | 1876.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 9580 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 1782 | -154.00 | 2022-07-23 | 91 | 4 | 6 | Actual |
| 34375 | 78.42 | 2025-01-22 | 76 | 2 | 11 | Actual |
| 17934 | 14466.00 | 2023-10-23 | 60 | 4 | 6 | Actual |
| 11241 | 608.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 31617 | 631.00 | 2024-11-21 | 54 | 6 | 5 | Actual |
| 23966 | 127.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 4881 | 1900.00 | 2022-10-23 | 62 | 6 | 5 | Budget |
| 15498 | 1797.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 11448 | 107.00 | 2023-04-22 | 94 | 1 | 4 | Actual |
| 28533 | 2228.00 | 2024-08-22 | 97 | 6 | 7 | Actual |
| 15927 | 20980.00 | 2023-08-23 | 57 | 6 | 6 | Actual |
| 6426 | 42.00 | 2022-11-22 | 69 | 1 | 7 | Actual |
| 23860 | 608.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 31149 | 303.96 | 2024-10-22 | 76 | 1 | 12 | Actual |
| 27032 | 4424.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 36542 | -594.36 | 2025-03-23 | 91 | 1 | 8 | Actual |
| 38170 | 243.36 | 2025-04-22 | 67 | 6 | 13 | Actual |
| 10611 | 950.00 | 2023-03-23 | 61 | 2 | 6 | Budget |
| 10045 | 204.12 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 21027 | 66.00 | 2024-01-23 | 67 | 5 | 6 | Actual |
| 1463 | 380.00 | 2022-07-23 | 66 | 1 | 5 | Budget |
| 38450 | 1179.00 | 2025-05-23 | 80 | 1 | 5 | Actual |
| 12522 | 100.00 | 2023-05-23 | 87 | 7 | 3 | Budget |
| 2220 | 4.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
| 34467 | 56.08 | 2025-01-22 | 90 | 5 | 11 | Actual |
| 38782 | 216.00 | 2025-05-23 | 89 | 6 | 7 | Actual |
| 25022 | 291.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 3046 | 2912.00 | 2022-08-23 | 62 | 1 | 7 | Actual |
| 13908 | 8.00 | 2023-06-22 | 96 | 4 | 6 | Actual |
| 9176 | 650.00 | 2023-02-20 | 65 | 1 | 4 | Budget |
| 2291 | 111.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
| 23121 | 72414.00 | 2024-03-22 | 56 | 6 | 7 | Actual |
| 38865 | 149.57 | 2025-05-23 | 84 | 2 | 8 | Actual |
| 18469 | 2.89 | 2023-10-23 | 69 | 1 | 12 | Actual |
| 33662 | 305.00 | 2025-01-22 | 67 | 6 | 3 | Actual |
| 30540 | 21395.00 | 2024-10-22 | 28 | 7 | 5 | Actual |
| 35399 | 3154.17 | 2025-02-20 | 62 | 2 | 8 | Actual |
| 2485 | 11.00 | 2022-08-23 | 96 | 1 | 4 | Actual |
| 35548 | 253.96 | 2025-02-20 | 66 | 3 | 11 | Actual |
| 11973 | 74.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 9404 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 1711 | 104.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
| 24048 | 1098.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 18585 | 58125.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
| 35079 | 24634.00 | 2025-02-20 | 60 | 1 | 6 | Actual |
| 13286 | 42800.00 | 2023-05-23 | 60 | 1 | 8 | Budget |
| 29187 | 416186.00 | 2024-09-21 | 4 | 7 | 3 | Actual |
| 34834 | 14.00 | 2025-02-20 | 96 | 6 | 3 | Actual |
| 15400 | 8.21 | 2023-07-23 | 68 | 1 | 12 | Actual |
| 33900 | 644392.00 | 2025-01-22 | 4 | 7 | 5 | Actual |
| 23892 | 26827.00 | 2024-04-21 | 38 | 7 | 5 | Actual |
| 30339 | 171473.00 | 2024-10-22 | 46 | 7 | 3 | Actual |
| 28852 | 18708.55 | 2024-08-22 | 94 | 6 | 11 | Actual |
| 15601 | 26.00 | 2023-08-23 | 94 | 7 | 3 | Actual |
| 20479 | 1344.40 | 2023-12-23 | 23 | 7 | 11 | Actual |
| 4330 | 200.00 | 2022-09-22 | 78 | 1 | 8 | Budget |
| 21863 | 102.00 | 2024-02-20 | 68 | 6 | 5 | Actual |
| 32486 | 57825.14 | 2024-11-21 | 31 | 7 | 13 | Actual |
| 14962 | 293.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 33042 | 152.00 | 2024-12-22 | 71 | 6 | 7 | Actual |
| 28183 | 4109.00 | 2024-08-22 | 62 | 1 | 5 | Actual |
| 39046 | 157.15 | 2025-05-23 | 94 | 4 | 11 | Actual |
| 11246 | 439.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
| 16606 | 939129.00 | 2023-09-22 | 43 | 7 | 3 | Actual |
| 12877 | 40.00 | 2023-05-23 | 71 | 2 | 6 | Budget |
| 29140 | 360.00 | 2024-09-21 | 84 | 1 | 3 | Actual |
| 26702 | 19305.12 | 2024-06-21 | 60 | 1 | 13 | Actual |
| 33864 | 30615.00 | 2025-01-22 | 52 | 6 | 5 | Actual |
| 2837 | 683.00 | 2022-08-23 | 80 | 3 | 6 | Actual |
| 21862 | 138.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 26249 | 313.00 | 2024-06-21 | 90 | 6 | 7 | Actual |
| 2666 | 57.00 | 2022-08-23 | 82 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
| 29274 | 11853.00 | 2024-09-21 | 57 | 6 | 4 | Actual |
| 23603 | 816.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 22745 | 287.00 | 2024-03-22 | 65 | 6 | 4 | Actual |
| 13151 | 696.00 | 2023-05-23 | 65 | 1 | 7 | Actual |
| 28438 | 519.00 | 2024-08-22 | 92 | 6 | 6 | Actual |
| 16353 | 213.53 | 2023-08-23 | 74 | 6 | 11 | Actual |
| 7035 | 63000.00 | 2022-12-23 | 99 | 6 | 4 | Actual |
| 1977 | 3910.00 | 2022-07-23 | 53 | 6 | 7 | Actual |
| 23528 | 4.00 | 2024-03-22 | 96 | 1 | 12 | Actual |
| 27385 | 1237031.00 | 2024-07-22 | 6 | 7 | 7 | Actual |
| 22303 | 195247.14 | 2024-02-20 | 15 | 7 | 8 | Actual |
| 8130 | 550.00 | 2023-01-23 | 77 | 6 | 4 | Budget |
| 7712 | 955.64 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 10938 | 3400.00 | 2023-03-23 | 52 | 6 | 7 | Budget |
| 17415 | 59855.07 | 2023-09-22 | 21 | 7 | 11 | Actual |
| 35360 | 71607.00 | 2025-02-20 | 34 | 7 | 7 | Actual |
| 17409 | 53292.18 | 2023-09-22 | 13 | 7 | 11 | Actual |
| 9853 | 3200.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 35327 | 84.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 14429 | 11.40 | 2023-06-22 | 76 | 2 | 12 | Actual |
| 34959 | 668728.00 | 2025-02-20 | 6 | 7 | 4 | Actual |
| 7093 | 650.00 | 2022-12-23 | 80 | 1 | 5 | Budget |
| 15379 | 7022.17 | 2023-07-23 | 24 | 7 | 11 | Actual |
| 25724 | 959.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 25456 | 173.10 | 2024-05-22 | 74 | 5 | 11 | Actual |
| 23404 | 42.25 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 25525 | 54110.28 | 2024-05-22 | 31 | 7 | 11 | Actual |
| 14949 | 1917.00 | 2023-07-23 | 61 | 6 | 6 | Actual |
| 24777 | 1649.00 | 2024-05-22 | 63 | 6 | 4 | Actual |
| 37738 | 1438.99 | 2025-04-22 | 72 | 6 | 8 | Actual |
| 32469 | 454485.16 | 2024-11-21 | 101 | 6 | 13 | Actual |
| 573 | 1700.00 | 2022-06-22 | 62 | 3 | 6 | Budget |
| 14857 | 151.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 33387 | 19574.53 | 2024-12-22 | 60 | 1 | 12 | Actual |
| 10795 | -115.00 | 2023-03-23 | 91 | 5 | 6 | Actual |
| 30182 | -195.24 | 2024-09-21 | 91 | 2 | 13 | Actual |
| 12904 | -66.00 | 2023-05-23 | 91 | 2 | 6 | Actual |
| 36198 | 416.00 | 2025-03-23 | 97 | 6 | 5 | Actual |
| 24170 | 4422.00 | 2024-04-21 | 23 | 7 | 7 | Actual |
| 37448 | 582.00 | 2025-04-22 | 80 | 3 | 6 | Actual |
| 31764 | 204.00 | 2024-11-21 | 65 | 4 | 6 | Actual |
| 25340 | 157.15 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 603 | 112.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
| 26590 | 5096.60 | 2024-06-21 | 20 | 7 | 11 | Actual |
| 24223 | 395.03 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 1979 | 134800.00 | 2022-07-23 | 56 | 6 | 7 | Budget |
| 13565 | 17479.00 | 2023-06-22 | 20 | 7 | 3 | Actual |
| 13885 | 1371.00 | 2023-06-22 | 62 | 4 | 6 | Actual |
| 27784 | -26.90 | 2024-07-22 | 91 | 2 | 12 | Actual |
| 2697 | 2945.00 | 2022-08-23 | 23 | 7 | 5 | Actual |
| 29607 | 158561.00 | 2024-09-21 | 21 | 7 | 6 | Actual |
| 28820 | 12990.36 | 2024-08-22 | 52 | 6 | 11 | Actual |
| 26093 | 45.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 26186 | 40030.00 | 2024-06-21 | 40 | 7 | 6 | Actual |
| 5182 | 18.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
| 20660 | 614.00 | 2024-01-23 | 81 | 6 | 3 | Actual |
| 11533 | 26432.00 | 2023-04-22 | 32 | 7 | 4 | Actual |
| 31091 | 5364.69 | 2024-10-22 | 76 | 6 | 11 | Actual |
| 33769 | 18.00 | 2025-01-22 | 96 | 1 | 4 | Actual |
| 11716 | 35.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 2995 | 37.00 | 2022-08-23 | 82 | 6 | 6 | Actual |
| 30683 | 193.00 | 2024-10-22 | 90 | 5 | 6 | Actual |
| 1239 | 130511.00 | 2022-07-23 | 101 | 6 | 3 | Actual |
| 23540 | 12.46 | 2024-03-22 | 68 | 6 | 12 | Actual |
| 32359 | 69999.94 | 2024-11-21 | 15 | 7 | 12 | Actual |
| 14846 | 83.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 24293 | 82476.86 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 36384 | 286.00 | 2025-03-23 | 81 | 6 | 6 | Actual |
| 9993 | 196.54 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 36843 | 124.17 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 23529 | 1335.89 | 2024-03-22 | 12 | 2 | 12 | Actual |
| 34086 | 74.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
| 25254 | 305.63 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 15520 | 9370.00 | 2023-08-23 | 63 | 6 | 3 | Actual |
| 18618 | 695628.00 | 2023-11-22 | 6 | 7 | 3 | Actual |
| 31224 | 324.17 | 2024-10-22 | 92 | 6 | 12 | Actual |
| 36032 | 20.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 12438 | 80.00 | 2023-05-23 | 83 | 6 | 3 | Budget |
| 17516 | 6.00 | 2023-09-22 | 96 | 6 | 12 | Actual |
| 9711 | 148.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 1546 | 480.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
| 15899 | 1577.00 | 2023-08-23 | 62 | 5 | 6 | Actual |
| 28474 | 1207.00 | 2024-08-22 | 65 | 1 | 7 | Actual |
| 24478 | 336092.13 | 2024-04-21 | 4 | 7 | 11 | Actual |
| 31137 | 9005.18 | 2024-10-22 | 100 | 7 | 11 | Actual |
| 29906 | 134.80 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 3325 | 90.00 | 2022-08-23 | 84 | 6 | 8 | Budget |
| 32020 | -270.13 | 2024-11-21 | 91 | 2 | 8 | Actual |
| 20460 | -97.11 | 2023-12-23 | 91 | 6 | 11 | Actual |
| 11923 | 4516.00 | 2023-04-22 | 52 | 6 | 6 | Actual |
| 20737 | 56.00 | 2024-01-23 | 69 | 1 | 4 | Actual |
| 17493 | 43.31 | 2023-09-22 | 65 | 6 | 12 | Actual |
| 31130 | 59479.53 | 2024-10-22 | 35 | 7 | 11 | Actual |
| 27138 | 29.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 14336 | 83.74 | 2023-06-22 | 66 | 6 | 11 | Actual |
| 21943 | 6931.00 | 2024-02-20 | 60 | 2 | 6 | Actual |
| 16793 | 401461.00 | 2023-09-22 | 101 | 6 | 5 | Actual |
| 251 | 6200.00 | 2022-06-22 | 63 | 6 | 4 | Budget |
| 30891 | 166.24 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2023-09-22 | 61 | 6 | 8 | Actual |
| 18371 | 377.36 | 2023-10-23 | 61 | 5 | 11 | Actual |
| 31462 | 100329.00 | 2024-11-21 | 39 | 7 | 3 | Actual |
| 3865 | 369.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
| 39177 | 94.38 | 2025-05-23 | 73 | 2 | 12 | Actual |
| 11480 | 1326.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 9449 | 2169.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 15082 | 55370.00 | 2023-07-23 | 21 | 7 | 7 | Actual |
| 16827 | 157.00 | 2023-09-22 | 67 | 1 | 6 | Actual |
| 35446 | 749.58 | 2025-02-20 | 81 | 6 | 8 | Actual |
| 31562 | 14736.00 | 2024-11-21 | 8 | 7 | 4 | Actual |
| 4375 | 382.91 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 22687 | 22.00 | 2024-03-22 | 69 | 7 | 3 | Actual |
| 14324 | 122.04 | 2023-06-22 | 92 | 4 | 11 | Actual |
| 24961 | 4.00 | 2024-05-22 | 69 | 2 | 6 | Actual |
| 34823 | 648.00 | 2025-02-20 | 81 | 6 | 3 | Actual |
| 15377 | 3256.14 | 2023-07-23 | 22 | 7 | 11 | Actual |
| 13062 | 21349.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 16077 | 2774054.00 | 2023-08-23 | 43 | 7 | 7 | Actual |
| 28902 | 126.29 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 35540 | -107.75 | 2025-02-20 | 91 | 2 | 11 | Actual |
| 4119 | 39.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 21682 | 48301.00 | 2024-02-20 | 14 | 7 | 3 | Actual |
| 8448 | 562.00 | 2023-01-23 | 77 | 3 | 6 | Actual |
| 24609 | 56413.51 | 2024-04-21 | 29 | 7 | 12 | Actual |
| 17528 | 12093.54 | 2023-09-22 | 19 | 7 | 12 | Actual |
| 26609 | 9171.14 | 2024-06-21 | 100 | 7 | 11 | Actual |
| 31778 | 81.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 22698 | 75.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
| 21652 | 180.00 | 2024-02-20 | 68 | 6 | 3 | Actual |
| 2963 | 2040.00 | 2022-08-23 | 62 | 6 | 6 | Actual |
| 13914 | 71.00 | 2023-06-22 | 67 | 5 | 6 | Actual |
| 5934 | 110306.00 | 2022-11-22 | 35 | 7 | 4 | Actual |
| 31391 | 402.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 35018 | 8999.00 | 2025-02-20 | 57 | 6 | 5 | Actual |
| 35122 | 13.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 13541 | 707.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
| 10494 | 62.00 | 2023-03-23 | 69 | 6 | 5 | Actual |
| 12615 | 2000.00 | 2023-05-23 | 76 | 6 | 4 | Budget |
| 3754 | 2600.00 | 2022-09-22 | 61 | 6 | 5 | Budget |
| 2499 | 6200.00 | 2022-08-23 | 63 | 6 | 4 | Budget |
| 10098 | 16328.66 | 2023-02-20 | 100 | 7 | 8 | Actual |
| 38553 | 459.00 | 2025-05-23 | 92 | 1 | 6 | Actual |
| 27494 | 819.28 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 30383 | 1148.00 | 2024-10-22 | 81 | 1 | 4 | Actual |
| 11819 | 110.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 26255 | 71000.00 | 2024-06-21 | 99 | 6 | 7 | Actual |
| 38747 | 346.00 | 2025-05-23 | 89 | 1 | 7 | Actual |
| 16142 | 3943.58 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 17964 | 116.00 | 2023-10-23 | 66 | 5 | 6 | Actual |
| 7492 | 68.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 30082 | 978.44 | 2024-09-21 | 72 | 6 | 12 | Actual |
| 27496 | 275.33 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 17302 | 101.82 | 2023-09-22 | 81 | 3 | 11 | Actual |
| 901 | 550.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
| 10437 | 240.00 | 2023-03-23 | 68 | 1 | 5 | Actual |
| 24024 | 51.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 25358 | 147.57 | 2024-05-22 | 89 | 1 | 11 | Actual |
| 23107 | 225.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 5909 | 6.00 | 2022-11-22 | 96 | 6 | 4 | Actual |
| 28716 | 107.14 | 2024-08-22 | 66 | 2 | 11 | Actual |
| 134 | 36417.00 | 2022-06-22 | 38 | 7 | 3 | Actual |
| 8392 | 111.00 | 2023-01-23 | 73 | 2 | 6 | Actual |
| 4728 | 4804.00 | 2022-10-23 | 53 | 6 | 4 | Actual |
| 18013 | 160.00 | 2023-10-23 | 89 | 6 | 6 | Actual |
| 16680 | 213.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
| 6315 | 62.00 | 2022-11-22 | 89 | 5 | 6 | Actual |
| 7952 | 30.00 | 2023-01-23 | 82 | 6 | 3 | Budget |
| 36468 | 101.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 27409 | 2127159.00 | 2024-07-22 | 43 | 7 | 7 | Actual |
| 22211 | 451.09 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 19743 | 223.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
| 6073 | 17582.00 | 2022-11-22 | 33 | 7 | 5 | Actual |
| 22025 | 668.00 | 2024-02-20 | 62 | 5 | 6 | Actual |
| 21398 | 97.57 | 2024-01-23 | 89 | 3 | 11 | Actual |
| 27961 | 59237.44 | 2024-07-22 | 35 | 7 | 13 | Actual |
| 10284 | 20899.00 | 2023-03-23 | 100 | 7 | 3 | Actual |
| 630 | 39.00 | 2022-06-22 | 71 | 4 | 6 | Actual |
| 3162 | 9604.00 | 2022-08-23 | 18 | 7 | 7 | Actual |
| 19963 | -277.00 | 2023-12-23 | 91 | 3 | 6 | Actual |
| 6174 | -83.00 | 2022-11-22 | 91 | 2 | 6 | Actual |
| 28976 | 172050.77 | 2024-08-22 | 101 | 6 | 12 | Actual |
| 7641 | 143.00 | 2022-12-23 | 97 | 6 | 7 | Actual |
| 32809 | 156.00 | 2024-12-22 | 67 | 1 | 6 | Actual |
| 3229 | 8.00 | 2022-08-23 | 96 | 1 | 8 | Actual |
| 6239 | 73.00 | 2022-11-22 | 68 | 4 | 6 | Actual |
| 10946 | 32800.00 | 2023-03-23 | 60 | 6 | 7 | Budget |
| 34537 | 24223.55 | 2025-01-22 | 60 | 1 | 12 | Actual |
| 28143 | 1080.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
| 35495 | 158.21 | 2025-02-20 | 68 | 1 | 11 | Actual |
| 30233 | 7861.05 | 2024-09-21 | 24 | 7 | 13 | Actual |
| 35962 | 674.00 | 2025-03-23 | 66 | 6 | 3 | Actual |
| 31944 | 23023.00 | 2024-11-21 | 8 | 7 | 7 | Actual |
| 1386 | 180.00 | 2022-07-23 | 68 | 6 | 4 | Actual |
| 19079 | 11.00 | 2023-11-22 | 96 | 1 | 7 | Actual |
| 3792 | 185.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 39070 | 26.29 | 2025-05-23 | 90 | 5 | 11 | Actual |
| 33210 | -66408.99 | 2024-12-22 | 43 | 7 | 8 | Actual |
| 30992 | 7940.27 | 2024-10-22 | 60 | 2 | 11 | Actual |
| 19988 | 218.00 | 2023-12-23 | 90 | 4 | 6 | Actual |
| 38045 | 1927.39 | 2025-04-22 | 54 | 6 | 12 | Actual |
| 1691 | 555521.00 | 2022-07-23 | 11 | 3 | 6 | Actual |
| 28703 | 148.63 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 21468 | 132.68 | 2024-01-23 | 66 | 6 | 11 | Actual |
| 14290 | 51.82 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 19075 | 349.00 | 2023-11-22 | 90 | 1 | 7 | Actual |
| 24640 | 333.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 11911 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
| 32124 | 16.72 | 2024-11-21 | 69 | 2 | 11 | Actual |
| 10569 | 280.00 | 2023-03-23 | 66 | 1 | 6 | Budget |
| 34484 | 160.34 | 2025-01-22 | 68 | 6 | 11 | Actual |
| 38599 | 424.00 | 2025-05-23 | 81 | 3 | 6 | Actual |
| 16846 | 466.00 | 2023-09-22 | 92 | 1 | 6 | Actual |
| 10801 | 5000.00 | 2023-03-23 | 53 | 6 | 6 | Budget |
| 25737 | 235.00 | 2024-06-21 | 89 | 6 | 3 | Actual |
| 25844 | 42.00 | 2024-06-21 | 69 | 6 | 4 | Actual |
| 29162 | 242.00 | 2024-09-21 | 68 | 6 | 3 | Actual |
| 10220 | 51717.00 | 2023-03-23 | 21 | 7 | 3 | Actual |
| 4758 | 200.00 | 2022-10-23 | 74 | 6 | 4 | Budget |
| 8914 | 82.90 | 2023-01-23 | 68 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-04-22 | 37 | 7 | 8 | Actual |
| 5227 | 153.00 | 2022-10-23 | 73 | 6 | 6 | Actual |
| 15195 | 29410.72 | 2023-07-23 | 8 | 7 | 8 | Actual |
| 10975 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 5010 | 892.00 | 2022-10-23 | 61 | 2 | 6 | Actual |
| 34712 | 80716.79 | 2025-01-22 | 56 | 6 | 13 | Actual |
| 2075 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 342 | 152.00 | 2022-06-22 | 68 | 1 | 5 | Actual |
| 14556 | 68.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 3442 | 84.00 | 2022-09-22 | 68 | 6 | 3 | Actual |
| 9457 | 100.00 | 2023-02-20 | 68 | 1 | 6 | Budget |
| 27586 | 3.00 | 2024-07-22 | 96 | 2 | 11 | Actual |
| 23618 | 16.00 | 2024-04-21 | 96 | 1 | 3 | Actual |
| 28261 | 224394.00 | 2024-08-22 | 29 | 7 | 5 | Actual |
| 13203 | 32800.00 | 2023-05-23 | 60 | 6 | 7 | Budget |
| 37670 | 5767.86 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 9101 | 13720.00 | 2023-02-20 | 18 | 7 | 3 | Actual |
| 11683 | 766976.00 | 2023-04-22 | 46 | 7 | 5 | Actual |
| 28700 | 53.95 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 22457 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 17096 | 4378.00 | 2023-09-22 | 23 | 7 | 7 | Actual |
| 16758 | 30109.00 | 2023-09-22 | 53 | 6 | 5 | Actual |
| 33850 | 1217.00 | 2025-01-22 | 80 | 1 | 5 | Actual |
| 6767 | 172.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 20876 | 145.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
| 7793 | 60.00 | 2022-12-23 | 68 | 6 | 8 | Budget |
| 18356 | 50.76 | 2023-10-23 | 78 | 4 | 11 | Actual |
| 15317 | 140.12 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 20132 | 473.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
| 25431 | 140.12 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 433 | -139.00 | 2022-06-22 | 91 | 6 | 5 | Actual |
| 16885 | 66.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 29957 | 408.21 | 2024-09-21 | 66 | 6 | 11 | Actual |
| 28013 | 478.00 | 2024-08-22 | 73 | 6 | 3 | Actual |
| 12596 | 11100.00 | 2023-05-23 | 63 | 6 | 4 | Budget |
| 14661 | 351.00 | 2023-07-23 | 65 | 6 | 4 | Actual |
| 13532 | 66.00 | 2023-06-22 | 69 | 6 | 3 | Actual |
| 23924 | 84328.00 | 2024-04-21 | 12 | 2 | 6 | Actual |
| 24466 | 76.29 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 16977 | 267.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 34134 | 510.00 | 2025-01-22 | 74 | 1 | 7 | Actual |
| 20211 | 107.14 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 25751 | 65379.00 | 2024-06-21 | 14 | 7 | 3 | Actual |
| 8473 | 1404.00 | 2023-01-23 | 61 | 4 | 6 | Actual |
| 16482 | -93.92 | 2023-08-23 | 91 | 6 | 12 | Actual |
| 35481 | 166029.93 | 2025-02-20 | 35 | 7 | 8 | Actual |
| 23844 | 155.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 13976 | 44704.00 | 2023-06-22 | 14 | 7 | 6 | Actual |
| 8378 | 850.00 | 2023-01-23 | 61 | 2 | 6 | Budget |
| 3026 | 3402.00 | 2022-08-23 | 23 | 7 | 6 | Actual |
| 34748 | 7503.15 | 2025-01-22 | 8 | 7 | 13 | Actual |
| 3484 | 7263.00 | 2022-09-22 | 7 | 7 | 3 | Actual |
| 7870 | 380.00 | 2023-01-23 | 66 | 1 | 3 | Budget |
| 30237 | 10233.02 | 2024-09-21 | 32 | 7 | 13 | Actual |
| 36395 | 632.00 | 2025-03-23 | 97 | 6 | 6 | Actual |
| 10543 | 44653.00 | 2023-03-23 | 21 | 7 | 5 | Actual |
| 38864 | 179.87 | 2025-05-23 | 83 | 2 | 8 | Actual |
| 25182 | -238.00 | 2024-05-22 | 91 | 6 | 7 | Actual |
| 15309 | 16.72 | 2023-07-23 | 69 | 4 | 11 | Actual |
| 5086 | 350.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
| 12914 | 1675.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
| 34451 | 37.99 | 2025-01-22 | 68 | 5 | 11 | Actual |
| 13582 | -299122.50 | 2023-06-22 | 43 | 7 | 3 | Actual |
| 12678 | 477.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 31767 | 73.00 | 2024-11-21 | 68 | 4 | 6 | Actual |
| 8826 | 669.28 | 2023-01-23 | 81 | 1 | 8 | Actual |
| 26151 | 59.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
| 33477 | 35000.00 | 2024-12-22 | 99 | 6 | 12 | Actual |
| 37405 | 106580.00 | 2025-04-22 | 12 | 2 | 6 | Actual |
| 37674 | 404.12 | 2025-04-22 | 68 | 1 | 8 | Actual |
| 33335 | 42.25 | 2024-12-22 | 69 | 6 | 11 | Actual |
| 36519 | 100504.47 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 36369 | 1099.00 | 2025-03-23 | 62 | 6 | 6 | Actual |
| 1995 | 200.00 | 2022-07-23 | 67 | 6 | 7 | Budget |
| 23550 | 34.80 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 7893 | 33.00 | 2023-01-23 | 82 | 1 | 3 | Actual |
| 3795 | 650.00 | 2022-09-22 | 87 | 6 | 5 | Budget |
| 39013 | 59.27 | 2025-05-23 | 85 | 3 | 11 | Actual |
| 3630 | 140.00 | 2022-09-22 | 68 | 6 | 4 | Actual |
| 17574 | 16.00 | 2023-10-23 | 96 | 1 | 3 | Actual |
| 3540 | 11.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 25636 | 3223.16 | 2024-05-22 | 22 | 7 | 12 | Actual |
| 12861 | 9300.00 | 2023-05-23 | 60 | 2 | 6 | Budget |
| 17216 | 4739.05 | 2023-09-22 | 23 | 7 | 8 | Actual |
| 15404 | 39.06 | 2023-07-23 | 74 | 1 | 12 | Actual |
| 34066 | 1853.00 | 2025-01-22 | 61 | 6 | 6 | Actual |
| 28223 | 106.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 16270 | 103.95 | 2023-08-23 | 81 | 3 | 11 | Actual |
| 8763 | 68492.00 | 2023-01-23 | 94 | 6 | 7 | Actual |
| 22514 | 1.82 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 4459 | 367.00 | 2022-09-22 | 97 | 6 | 8 | Actual |
| 22445 | 61.40 | 2024-02-20 | 68 | 6 | 11 | Actual |
| 24573 | 3.95 | 2024-04-21 | 72 | 6 | 12 | Actual |
| 37021 | 211.78 | 2025-03-23 | 68 | 6 | 13 | Actual |
| 21112 | 730.00 | 2024-01-23 | 65 | 1 | 7 | Actual |
| 24715 | 1049.00 | 2024-05-22 | 61 | 7 | 3 | Actual |
| 9313 | 2100.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
| 13741 | 2709.00 | 2023-06-22 | 61 | 6 | 5 | Actual |
| 24737 | -43.00 | 2024-05-22 | 91 | 7 | 3 | Actual |
| 22584 | 8788.16 | 2024-02-20 | 40 | 7 | 12 | Actual |
| 13270 | 18991.00 | 2023-05-23 | 24 | 7 | 7 | Actual |
| 32621 | 1064.00 | 2024-12-22 | 65 | 1 | 4 | Actual |
| 16787 | -262.00 | 2023-09-22 | 91 | 6 | 5 | Actual |
| 5951 | 509.00 | 2022-11-22 | 66 | 1 | 5 | Actual |
| 7390 | 116.00 | 2022-12-23 | 89 | 4 | 6 | Actual |
| 7556 | 535.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
| 4898 | 245.00 | 2022-10-23 | 73 | 6 | 5 | Actual |
| 9862 | 480.00 | 2023-02-20 | 81 | 6 | 7 | Budget |
| 14303 | 122.04 | 2023-06-22 | 65 | 4 | 11 | Actual |
| 6182 | 2434.00 | 2022-11-22 | 61 | 3 | 6 | Actual |
| 22952 | 390.00 | 2024-03-22 | 66 | 3 | 6 | Actual |
| 6268 | 153.00 | 2022-11-22 | 89 | 4 | 6 | Actual |
| 4957 | 249296.00 | 2022-10-23 | 46 | 7 | 5 | Actual |
| 16274 | 29.48 | 2023-08-23 | 85 | 3 | 11 | Actual |
| 2452 | 280.00 | 2022-08-23 | 68 | 1 | 4 | Budget |
| 36662 | -272.64 | 2025-03-23 | 91 | 1 | 11 | Actual |
| 13505 | 1559.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 20410 | 9.27 | 2023-12-23 | 69 | 5 | 11 | Actual |
| 20929 | 381.00 | 2024-01-23 | 80 | 1 | 6 | Actual |
| 39356 | 4332.91 | 2025-05-23 | 18 | 7 | 13 | Actual |
| 37767 | 18710.52 | 2025-04-22 | 18 | 7 | 8 | Actual |
| 13852 | -70.00 | 2023-06-22 | 91 | 2 | 6 | Actual |
| 76 | 200.00 | 2022-06-22 | 72 | 6 | 3 | Budget |
| 25164 | 207.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
| 4420 | 160.18 | 2022-09-22 | 67 | 6 | 8 | Actual |
| 29340 | 328.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 34590 | 44.38 | 2025-01-22 | 94 | 2 | 12 | Actual |
| 17579 | 134925.00 | 2023-10-23 | 56 | 6 | 3 | Actual |
| 18555 | 976.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
| 10669 | 200.00 | 2023-03-23 | 67 | 3 | 6 | Budget |
| 30888 | 60.17 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 8630 | 14956.00 | 2023-01-23 | 7 | 7 | 6 | Actual |
| 1183 | 56580.00 | 2022-07-23 | 56 | 6 | 3 | Actual |
| 17435 | 69.91 | 2023-09-22 | 62 | 1 | 12 | Actual |
| 32185 | 475.24 | 2024-11-21 | 80 | 4 | 11 | Actual |
| 12387 | 426.00 | 2023-05-23 | 92 | 1 | 3 | Actual |
| 39009 | 210.34 | 2025-05-23 | 81 | 3 | 11 | Actual |
| 24588 | -112.00 | 2024-04-21 | 91 | 6 | 12 | Actual |
| 12092 | 750.00 | 2023-04-22 | 72 | 6 | 7 | Budget |
| 20061 | 12485.00 | 2023-12-23 | 18 | 7 | 6 | Actual |
| 32631 | 503.00 | 2024-12-22 | 78 | 1 | 4 | Actual |
| 6647 | 4.00 | 2022-11-22 | 96 | 2 | 8 | Actual |
| 21780 | 497.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 3002 | 380.00 | 2022-08-23 | 87 | 6 | 6 | Budget |
| 31112 | 18206.42 | 2024-10-22 | 7 | 7 | 11 | Actual |
| 38842 | -494.36 | 2025-05-23 | 91 | 1 | 8 | Actual |
| 9201 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 34593 | 9193.48 | 2025-01-22 | 53 | 6 | 12 | Actual |
| 1710 | 190.00 | 2022-07-23 | 73 | 3 | 6 | Actual |
| 10587 | 100.00 | 2023-03-23 | 78 | 1 | 6 | Budget |
| 35989 | 317621.00 | 2025-03-23 | 4 | 7 | 3 | Actual |
| 28586 | 737.46 | 2024-08-22 | 90 | 1 | 8 | Actual |
| 33914 | 25862.00 | 2025-01-22 | 28 | 7 | 5 | Actual |
| 10295 | 280.00 | 2023-03-23 | 67 | 1 | 4 | Budget |
| 17612 | 527925.00 | 2023-10-23 | 101 | 6 | 3 | Actual |
| 7045 | 10976.00 | 2022-12-23 | 18 | 7 | 4 | Actual |
| 30320 | 24696.00 | 2024-10-22 | 18 | 7 | 3 | Actual |
| 33144 | -204.98 | 2024-12-22 | 91 | 2 | 8 | Actual |
| 13989 | 26424.00 | 2023-06-22 | 33 | 7 | 6 | Actual |
| 12538 | 650.00 | 2023-05-23 | 65 | 1 | 4 | Budget |
| 3695 | 411346.00 | 2022-09-22 | 43 | 7 | 4 | Actual |
| 28078 | 91.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 25662 | 2133.30 | 2024-06-20 | 85 | 7 | 6 | Actual |
| 38109 | 2213.57 | 2025-04-22 | 61 | 1 | 13 | Actual |
| 3861 | 153.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
| 21602 | 9666.90 | 2024-01-23 | 32 | 7 | 12 | Actual |
| 37573 | 3742422.00 | 2025-04-22 | 43 | 7 | 6 | Actual |
| 7449 | 2400.00 | 2022-12-23 | 57 | 6 | 6 | Budget |
| 1851 | 273.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
| 8435 | 100.00 | 2023-01-23 | 67 | 3 | 6 | Budget |
| 36432 | 459.00 | 2025-03-23 | 68 | 1 | 7 | Actual |
| 3953 | 280.00 | 2022-09-22 | 76 | 3 | 6 | Budget |
| 25501 | 179.49 | 2024-05-22 | 90 | 6 | 11 | Actual |
| 8141 | 175.00 | 2023-01-23 | 83 | 6 | 4 | Actual |
| 38768 | 71.00 | 2025-05-23 | 71 | 6 | 7 | Actual |
| 31216 | 53.95 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 775 | 3998.00 | 2022-06-22 | 8 | 7 | 6 | Actual |
| 22147 | 5203.00 | 2024-02-20 | 61 | 6 | 7 | Actual |
| 28107 | 444.00 | 2024-08-22 | 84 | 1 | 4 | Actual |
| 29907 | 512.47 | 2024-09-21 | 80 | 3 | 11 | Actual |
| 20967 | 3.00 | 2024-01-23 | 96 | 2 | 6 | Actual |
| 28744 | 166.72 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 6155 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 34070 | 200.00 | 2025-01-22 | 66 | 6 | 6 | Actual |
| 8741 | 636.00 | 2023-01-23 | 77 | 6 | 7 | Actual |
| 32312 | -129.03 | 2024-11-21 | 91 | 1 | 12 | Actual |
| 549 | 129.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
| 10588 | 546.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 9577 | 117.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 37275 | 47121.00 | 2025-04-22 | 32 | 7 | 4 | Actual |
| 7656 | 8156.00 | 2022-12-23 | 22 | 7 | 7 | Actual |
| 39269 | 232.84 | 2025-05-23 | 73 | 1 | 13 | Actual |
| 32817 | 153.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 23477 | 5785.97 | 2024-03-22 | 7 | 7 | 11 | Actual |
| 1099 | 241800.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
| 8549 | 21.00 | 2023-01-23 | 82 | 5 | 6 | Actual |
| 12671 | 18460.00 | 2023-05-23 | 100 | 7 | 4 | Actual |
| 638 | 344.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
| 32142 | 101.82 | 2024-11-21 | 94 | 2 | 11 | Actual |
| 23276 | 1081980.33 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 20464 | 154.00 | 2023-12-23 | 97 | 6 | 11 | Actual |
| 29127 | 540.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
| 35004 | 297.00 | 2025-02-20 | 84 | 1 | 5 | Actual |
| 3603 | 11.00 | 2022-09-22 | 96 | 1 | 4 | Actual |
| 28854 | 714.00 | 2024-08-22 | 97 | 6 | 11 | Actual |
| 18898 | 176.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 2284 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
| 9018 | 110.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 1000 | 200.00 | 2022-06-22 | 66 | 2 | 8 | Budget |
| 24161 | 17009.00 | 2024-04-21 | 8 | 7 | 7 | Actual |
| 33192 | 18710.52 | 2024-12-22 | 18 | 7 | 8 | Actual |
| 37058 | 7861.05 | 2025-03-23 | 24 | 7 | 13 | Actual |
| 13895 | 293.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 2876 | 170.00 | 2022-08-23 | 74 | 4 | 6 | Actual |
| 29055 | -239.09 | 2024-08-22 | 91 | 2 | 13 | Actual |
| 7328 | 200.00 | 2022-12-23 | 78 | 3 | 6 | Budget |
| 22041 | 39.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 31145 | 34.80 | 2024-10-22 | 69 | 1 | 12 | Actual |
| 31187 | 36.93 | 2024-10-22 | 89 | 2 | 12 | Actual |
| 15421 | 742.26 | 2023-07-23 | 52 | 6 | 12 | Actual |
| 12950 | 550.00 | 2023-05-23 | 87 | 3 | 6 | Budget |
| 20559 | 6.08 | 2023-12-23 | 69 | 6 | 12 | Actual |
| 25178 | 177.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 33705 | 56614.00 | 2025-01-22 | 32 | 7 | 3 | Actual |
| 3224 | 263.21 | 2022-08-23 | 89 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 12833 | 100.00 | 2023-05-23 | 74 | 1 | 6 | Budget |
| 26360 | 1022.31 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 2538 | 127.00 | 2022-08-23 | 89 | 6 | 4 | Actual |
| 31029 | 280.55 | 2024-10-22 | 74 | 3 | 11 | Actual |
| 5150 | 9700.00 | 2022-10-23 | 60 | 5 | 6 | Budget |
| 15008 | 7157.00 | 2023-07-23 | 61 | 1 | 7 | Actual |
| 7531 | 1212750.00 | 2022-12-23 | 43 | 7 | 6 | Actual |
| 14589 | 47202.00 | 2023-07-23 | 34 | 7 | 3 | Actual |
| 27069 | 158.00 | 2024-07-22 | 68 | 6 | 5 | Actual |
| 36053 | 963.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 13066 | 1300.00 | 2023-05-23 | 62 | 6 | 6 | Budget |
| 34864 | 98494.00 | 2025-02-20 | 46 | 7 | 3 | Actual |
| 24082 | 111416.00 | 2024-04-21 | 31 | 7 | 6 | Actual |
| 30196 | 211.78 | 2024-09-21 | 68 | 6 | 13 | Actual |
| 15452 | 6.00 | 2023-07-23 | 96 | 6 | 12 | Actual |
| 2027 | 125.00 | 2022-07-23 | 89 | 6 | 7 | Actual |
| 24653 | 73813.00 | 2024-05-22 | 56 | 6 | 3 | Actual |
| 7301 | 302611.00 | 2022-12-23 | 11 | 3 | 6 | Actual |
| 33085 | 87962.00 | 2024-12-22 | 35 | 7 | 7 | Actual |
| 34272 | 5848.16 | 2025-01-22 | 52 | 6 | 8 | Actual |
| 36813 | 8386.02 | 2025-03-23 | 8 | 7 | 11 | Actual |
| 1372 | 22700.00 | 2022-07-23 | 60 | 6 | 4 | Budget |
| 30206 | 443.37 | 2024-09-21 | 81 | 6 | 13 | Actual |
| 30356 | 26.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 20045 | 302.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 17428 | 55226.26 | 2023-09-22 | 39 | 7 | 11 | Actual |
| 35365 | 38028.00 | 2025-02-20 | 40 | 7 | 7 | Actual |
| 33825 | 42088.00 | 2025-01-22 | 32 | 7 | 4 | Actual |
| 17172 | 48021.67 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 29070 | 113.53 | 2024-08-22 | 68 | 6 | 13 | Actual |
| 30408 | 325.00 | 2024-10-22 | 68 | 6 | 4 | Actual |
| 25366 | 424.17 | 2024-05-22 | 61 | 2 | 11 | Actual |
| 27447 | 64.72 | 2024-07-22 | 69 | 2 | 8 | Actual |
| 15241 | 132.68 | 2023-07-23 | 89 | 1 | 11 | Actual |
| 48 | 23197.00 | 2022-06-22 | 12 | 2 | 3 | Actual |
| 6861 | 12896.00 | 2022-12-23 | 20 | 7 | 3 | Actual |
| 17706 | 211.00 | 2023-10-23 | 67 | 6 | 4 | Actual |
| 2597 | 380.00 | 2022-08-23 | 76 | 1 | 5 | Budget |
| 23778 | 412230.00 | 2024-04-21 | 6 | 7 | 4 | Actual |
| 21451 | 48.63 | 2024-01-23 | 87 | 5 | 11 | Actual |
| 12518 | 42.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 32515 | 344.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 28361 | 112.00 | 2024-08-22 | 68 | 4 | 6 | Actual |
| 19900 | 260.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
| 20738 | 83.00 | 2024-01-23 | 71 | 1 | 4 | Actual |
| 29802 | 346.54 | 2024-09-21 | 90 | 6 | 8 | Actual |
| 9727 | 88.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 36947 | 10100.95 | 2025-03-23 | 33 | 7 | 12 | Actual |
| 28169 | 82051.00 | 2024-08-22 | 31 | 7 | 4 | Actual |
| 98 | 82.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 9272 | -209.00 | 2023-02-20 | 91 | 6 | 4 | Actual |
| 12010 | 23350.00 | 2023-04-22 | 40 | 7 | 6 | Actual |
| 29721 | 1419.29 | 2024-09-21 | 65 | 1 | 8 | Actual |
| 35607 | 37.99 | 2025-02-20 | 73 | 5 | 11 | Actual |
| 512 | 177.00 | 2022-06-22 | 89 | 1 | 6 | Actual |
| 16226 | 7.00 | 2023-08-23 | 96 | 1 | 11 | Actual |
| 27577 | 60.33 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 2419 | 100.00 | 2022-08-23 | 80 | 7 | 3 | Budget |
| 39011 | 73.10 | 2025-05-23 | 83 | 3 | 11 | Actual |
| 9161 | 90.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 31696 | 36.00 | 2024-11-21 | 82 | 1 | 6 | Actual |
| 21435 | 30.55 | 2024-01-23 | 66 | 5 | 11 | Actual |
| 31156 | 105.02 | 2024-10-22 | 84 | 1 | 12 | Actual |
| 28038 | 96548.00 | 2024-08-22 | 13 | 7 | 3 | Actual |
| 37613 | 600.00 | 2025-04-22 | 66 | 6 | 7 | Actual |
| 3420 | 2588.00 | 2022-09-22 | 53 | 6 | 3 | Actual |
| 23495 | 31594.96 | 2024-03-22 | 35 | 7 | 11 | Actual |
| 15917 | 227.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 10440 | 104.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
| 38516 | 218220.00 | 2025-05-23 | 29 | 7 | 5 | Actual |
| 33897 | 626.00 | 2025-01-22 | 97 | 6 | 5 | Actual |
| 29449 | 243.00 | 2024-09-21 | 89 | 1 | 6 | Actual |
| 16541 | 148.00 | 2023-09-22 | 94 | 1 | 3 | Actual |
| 133 | 33491.00 | 2022-06-22 | 37 | 7 | 3 | Actual |
| 10660 | 3645.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
| 36566 | 173.81 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 18675 | 428.00 | 2023-11-22 | 65 | 1 | 4 | Actual |
| 26919 | 49.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
| 18591 | 324.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 18558 | 336.00 | 2023-11-22 | 68 | 1 | 3 | Actual |
| 10671 | 200.00 | 2023-03-23 | 68 | 3 | 6 | Budget |
| 29573 | 125.00 | 2024-09-21 | 68 | 6 | 6 | Actual |
| 23406 | 91.19 | 2024-03-22 | 89 | 4 | 11 | Actual |
| 38328 | 82.00 | 2025-05-23 | 78 | 7 | 3 | Actual |
| 4702 | 280.00 | 2022-10-23 | 78 | 1 | 4 | Budget |
| 19119 | 1049902.00 | 2023-11-22 | 6 | 7 | 7 | Actual |
| 3138 | 100.00 | 2022-08-23 | 83 | 6 | 7 | Budget |
| 2091 | 316.24 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 16922 | 57.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 26380 | 44448.88 | 2024-06-21 | 7 | 7 | 8 | Actual |
| 36103 | 38002.00 | 2025-03-23 | 94 | 6 | 4 | Actual |
| 4369 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 387 | 26400.00 | 2022-06-22 | 60 | 6 | 5 | Budget |
| 8162 | 59146.00 | 2023-01-23 | 13 | 7 | 4 | Actual |
| 621 | 280.00 | 2022-06-22 | 65 | 4 | 6 | Budget |
| 27902 | -242.60 | 2024-07-22 | 91 | 2 | 13 | Actual |
| 731 | 100.00 | 2022-06-22 | 68 | 6 | 6 | Budget |
| 28093 | 1002.00 | 2024-08-22 | 66 | 1 | 4 | Actual |
| 15233 | 98.63 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 35346 | 100402.00 | 2025-02-20 | 14 | 7 | 7 | Actual |
| 10561 | 23442.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
| 12447 | 197.00 | 2023-05-23 | 90 | 6 | 3 | Actual |
| 8727 | 217.00 | 2023-01-23 | 67 | 6 | 7 | Actual |
| 2297 | 501.00 | 2022-08-23 | 92 | 1 | 3 | Actual |
| 10248 | 44.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2022-11-22 | 28 | 7 | 3 | Actual |
| 12252 | 6000.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
| 23731 | 179.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 35494 | 217.78 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 33647 | 781.00 | 2025-01-22 | 92 | 1 | 3 | Actual |
| 24798 | 199.00 | 2024-05-22 | 90 | 6 | 4 | Actual |
| 26677 | 21091.58 | 2024-06-21 | 13 | 7 | 12 | Actual |
| 6740 | 16987.76 | 2022-11-22 | 100 | 7 | 8 | Actual |
| 33688 | 223107.00 | 2025-01-22 | 4 | 7 | 3 | Actual |
| 11014 | 16726.00 | 2023-03-23 | 24 | 7 | 7 | Actual |
| 9077 | 86.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 27375 | 218.00 | 2024-07-22 | 89 | 6 | 7 | Actual |
| 28986 | 5464.69 | 2024-08-22 | 20 | 7 | 12 | Actual |
| 24096 | 4727.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 11611 | 376.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 19816 | 360.00 | 2023-12-23 | 92 | 1 | 5 | Actual |
| 15554 | 90828.00 | 2023-08-23 | 14 | 7 | 3 | Actual |
| 24929 | 1461.00 | 2024-05-22 | 62 | 1 | 6 | Actual |
| 4130 | -228.00 | 2022-09-22 | 91 | 6 | 6 | Actual |
| 30772 | 307.00 | 2024-10-22 | 89 | 1 | 7 | Actual |
| 9596 | 218.00 | 2023-02-20 | 65 | 4 | 6 | Actual |
| 5634 | 138.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
| 14189 | 1280226.45 | 2023-06-22 | 6 | 7 | 8 | Actual |
| 22776 | 6997.00 | 2024-03-22 | 8 | 7 | 4 | Actual |
| 36895 | 501.83 | 2025-03-23 | 54 | 6 | 12 | Actual |
| 29270 | 7902.00 | 2024-09-21 | 52 | 6 | 4 | Actual |
| 8969 | 16163.50 | 2023-01-23 | 28 | 7 | 8 | Actual |
| 14116 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
| 4935 | 54426.00 | 2022-10-23 | 13 | 7 | 5 | Actual |
| 7919 | 1440.00 | 2023-01-23 | 61 | 6 | 3 | Actual |
| 10158 | 1472.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 8782 | 18468.00 | 2023-01-23 | 24 | 7 | 7 | Actual |
| 16570 | 169.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 4997 | 92.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 24397 | 163.53 | 2024-04-21 | 74 | 4 | 11 | Actual |
| 31832 | 374.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 16298 | 14.59 | 2023-08-23 | 82 | 4 | 11 | Actual |
| 8358 | 40.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
| 7795 | 28.35 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 3102 | 2500.00 | 2022-08-23 | 61 | 6 | 7 | Budget |
| 24945 | 62.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 19672 | 22245.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 39064 | 5.01 | 2025-05-23 | 82 | 5 | 11 | Actual |
| 16853 | 94.00 | 2023-09-22 | 66 | 2 | 6 | Actual |
| 26362 | 1046.56 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 18946 | 29.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 21021 | 8.00 | 2024-01-23 | 96 | 4 | 6 | Actual |
| 38853 | 182.90 | 2025-05-23 | 68 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2024-10-22 | 18 | 7 | 8 | Actual |
| 27050 | 224.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 37300 | 1389.00 | 2025-04-22 | 80 | 1 | 5 | Actual |
| 6375 | 154.00 | 2022-11-22 | 90 | 6 | 6 | Actual |
| 37721 | 292.00 | 2025-04-22 | 94 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 17049 | 883.00 | 2023-09-22 | 54 | 6 | 7 | Actual |
| 10925 | 164.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 37745 | 819.28 | 2025-04-22 | 81 | 6 | 8 | Actual |
| 8357 | 380.00 | 2023-01-23 | 81 | 1 | 6 | Budget |
| 36896 | 58039.07 | 2025-03-23 | 56 | 6 | 12 | Actual |
| 9165 | 85.00 | 2023-02-20 | 92 | 7 | 3 | Actual |
| 25961 | 43000.00 | 2024-06-21 | 99 | 6 | 5 | Actual |
| 34360 | 502.90 | 2025-01-22 | 92 | 1 | 11 | Actual |
| 19558 | 598.64 | 2023-11-22 | 14 | 7 | 12 | Actual |
| 1999 | 56.00 | 2022-07-23 | 71 | 6 | 7 | Actual |
| 2322 | 100.00 | 2022-08-23 | 67 | 6 | 3 | Budget |
| 28670 | 29389.51 | 2024-08-22 | 28 | 7 | 8 | Actual |
| 22649 | 10.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
| 5067 | 140.00 | 2022-10-23 | 67 | 3 | 6 | Actual |
| 18995 | 2505.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
| 38653 | 75.00 | 2025-05-23 | 83 | 5 | 6 | Actual |
| 16573 | 270.00 | 2023-09-22 | 90 | 6 | 3 | Actual |
| 34594 | 486.94 | 2025-01-22 | 54 | 6 | 12 | Actual |
| 25672 | -475000.00 | 2024-06-20 | 43 | 7 | 11 | Actual |
| 16618 | 323.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 14796 | 15791.00 | 2023-07-23 | 28 | 7 | 5 | Actual |
| 34940 | 1205.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 3696 | 21288.00 | 2022-09-22 | 46 | 7 | 4 | Actual |
| 23912 | 505.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 14190 | 38198.76 | 2023-06-22 | 7 | 7 | 8 | Actual |
| 14551 | 5426.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 6723 | 64131.06 | 2022-11-22 | 21 | 7 | 8 | Actual |
| 11548 | 2828.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 23729 | 224.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 6506 | 51.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 8386 | 81.00 | 2023-01-23 | 67 | 2 | 6 | Actual |
| 18265 | 218.85 | 2023-10-23 | 66 | 1 | 11 | Actual |
| 34111 | 220962.00 | 2025-01-22 | 29 | 7 | 6 | Actual |
| 34511 | 14409.54 | 2025-01-22 | 7 | 7 | 11 | Actual |
| 22074 | 78.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 753 | 31.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 9207 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 30465 | 710.00 | 2024-10-22 | 66 | 1 | 5 | Actual |
| 7806 | 422.30 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 24943 | 22.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 21908 | 78189.00 | 2024-02-20 | 35 | 7 | 5 | Actual |
| 20960 | 27.00 | 2024-01-23 | 84 | 2 | 6 | Actual |
| 35586 | 250.76 | 2025-02-20 | 81 | 4 | 11 | Actual |
| 1648 | 480.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
| 24423 | 24.16 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 22764 | 153.00 | 2024-03-22 | 89 | 6 | 4 | Actual |
| 8787 | 17902.00 | 2023-01-23 | 33 | 7 | 7 | Actual |
| 2222 | 34500.00 | 2022-07-23 | 99 | 6 | 8 | Actual |
| 37271 | 36558.00 | 2025-04-22 | 24 | 7 | 4 | Actual |
| 22957 | 256.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 23407 | 139.06 | 2024-03-22 | 90 | 4 | 11 | Actual |
| 13756 | 567.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
| 34618 | 158.21 | 2025-01-22 | 85 | 6 | 12 | Actual |
| 35919 | 10648.82 | 2025-02-20 | 38 | 7 | 13 | Actual |
| 30322 | 26918.00 | 2024-10-22 | 20 | 7 | 3 | Actual |
| 1518 | 8700.00 | 2022-07-23 | 63 | 6 | 5 | Budget |
| 7344 | 270.00 | 2022-12-23 | 90 | 3 | 6 | Actual |
| 33838 | 3241.00 | 2025-01-22 | 62 | 1 | 5 | Actual |
| 12617 | 650.00 | 2023-05-23 | 77 | 6 | 4 | Budget |
| 20979 | 209.00 | 2024-01-23 | 73 | 3 | 6 | Actual |
| 25264 | 143.51 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 28729 | 51.82 | 2024-08-22 | 83 | 2 | 11 | Actual |
| 38179 | 308.28 | 2025-04-22 | 78 | 6 | 13 | Actual |
| 21531 | 6.08 | 2024-01-23 | 71 | 1 | 12 | Actual |
| 30969 | 173.10 | 2024-10-22 | 67 | 1 | 11 | Actual |
| 31093 | 153.95 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 15627 | -286.00 | 2023-08-23 | 91 | 1 | 4 | Actual |
| 22160 | 855.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 17924 | 36.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 24808 | 12227.00 | 2024-05-22 | 7 | 7 | 4 | Actual |
| 7741 | 308.66 | 2022-12-23 | 74 | 2 | 8 | Actual |
| 21916 | 21022.00 | 2024-02-20 | 60 | 1 | 6 | Actual |
| 15624 | 761.00 | 2023-08-23 | 87 | 1 | 4 | Actual |
| 12640 | 132.00 | 2023-05-23 | 97 | 6 | 4 | Actual |
| 20782 | 145.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
| 16887 | 208.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
| 34083 | 26.00 | 2025-01-22 | 82 | 6 | 6 | Actual |
| 10599 | 90.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
| 8016 | 55.00 | 2023-01-23 | 73 | 7 | 3 | Actual |
| 16520 | 778.00 | 2023-09-22 | 66 | 1 | 3 | Actual |
| 9655 | 100.00 | 2023-02-20 | 74 | 5 | 6 | Budget |
| 34603 | 205.02 | 2025-01-22 | 67 | 6 | 12 | Actual |
| 10559 | 497272.00 | 2023-03-23 | 46 | 7 | 5 | Actual |
| 14718 | 4145.00 | 2023-07-23 | 61 | 1 | 5 | Actual |
| 10166 | 200.00 | 2023-03-23 | 66 | 6 | 3 | Budget |
| 9078 | 80.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 36789 | 260.34 | 2025-03-23 | 73 | 6 | 11 | Actual |
| 4360 | 508.67 | 2022-09-22 | 65 | 2 | 8 | Actual |
| 35515 | 9.00 | 2025-02-20 | 96 | 1 | 11 | Actual |
| 35635 | 134.80 | 2025-02-20 | 67 | 6 | 11 | Actual |
| 16418 | 9.27 | 2023-08-23 | 83 | 1 | 12 | Actual |
| 18882 | 9.00 | 2023-11-22 | 96 | 1 | 6 | Actual |
| 5045 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
| 21135 | 10.00 | 2024-01-23 | 96 | 1 | 7 | Actual |
| 25099 | 6965.00 | 2024-05-22 | 8 | 7 | 6 | Actual |
| 27522 | 34147.17 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 1432 | 56870.00 | 2022-07-23 | 15 | 7 | 4 | Actual |
| 30165 | 169.68 | 2024-09-21 | 68 | 2 | 13 | Actual |
| 35831 | -82.96 | 2025-02-20 | 91 | 1 | 13 | Actual |
| 14055 | 190.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 33646 | -468.00 | 2025-01-22 | 91 | 1 | 3 | Actual |
| 13243 | 141.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 12090 | 80.00 | 2023-04-22 | 71 | 6 | 7 | Budget |
| 8084 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 4414 | 10600.00 | 2022-09-22 | 63 | 6 | 8 | Budget |
| 4182 | 90.00 | 2022-09-22 | 71 | 1 | 7 | Budget |
| 7289 | 50.00 | 2022-12-23 | 84 | 2 | 6 | Budget |
| 3328 | 70.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 21979 | 54.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 3703 | 2200.00 | 2022-09-22 | 62 | 1 | 5 | Budget |
| 21909 | 66310.00 | 2024-02-20 | 37 | 7 | 5 | Actual |
| 13681 | 80291.00 | 2023-06-22 | 13 | 7 | 4 | Actual |
| 1145 | 49.00 | 2022-07-23 | 69 | 1 | 3 | Actual |
| 5061 | 1300.00 | 2022-10-23 | 62 | 3 | 6 | Budget |
| 25458 | 95.44 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 1607 | 99.00 | 2022-07-23 | 68 | 1 | 6 | Actual |
| 29994 | 73358.51 | 2024-09-21 | 21 | 7 | 11 | Actual |
| 27740 | 46.50 | 2024-07-22 | 69 | 1 | 12 | Actual |
| 28741 | 2134.84 | 2024-08-22 | 62 | 3 | 11 | Actual |
| 31294 | 238.10 | 2024-10-22 | 73 | 2 | 13 | Actual |
| 36246 | 150.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 6019 | 750.00 | 2022-11-22 | 72 | 6 | 5 | Budget |
| 31683 | 447.00 | 2024-11-21 | 65 | 1 | 6 | Actual |
| 8028 | 90.00 | 2023-01-23 | 81 | 7 | 3 | Budget |
| 3346 | 56402.13 | 2022-08-23 | 14 | 7 | 8 | Actual |
| 37386 | 29.00 | 2025-04-22 | 69 | 1 | 6 | Actual |
| 33178 | -261.04 | 2024-12-22 | 91 | 6 | 8 | Actual |
| 5848 | 116.00 | 2022-11-22 | 94 | 1 | 4 | Actual |
| 26640 | 65042.40 | 2024-06-21 | 56 | 6 | 12 | Actual |
| 6581 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 14571 | 695179.00 | 2023-07-23 | 6 | 7 | 3 | Actual |
| 565 | 3.00 | 2022-06-22 | 96 | 2 | 6 | Actual |
| 3027 | 18119.00 | 2022-08-23 | 24 | 7 | 6 | Actual |
| 38604 | 554.00 | 2025-05-23 | 87 | 3 | 6 | Actual |
| 10082 | 9005.79 | 2023-02-20 | 22 | 7 | 8 | Actual |
| 20395 | 40.12 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 15557 | 56836.00 | 2023-08-23 | 19 | 7 | 3 | Actual |
| 14776 | 272.00 | 2023-07-23 | 92 | 6 | 5 | Actual |
| 32626 | 148.00 | 2024-12-22 | 71 | 1 | 4 | Actual |
| 15567 | 31861.00 | 2023-08-23 | 33 | 7 | 3 | Actual |
| 14247 | 364.60 | 2023-06-22 | 61 | 2 | 11 | Actual |
| 13047 | -126.00 | 2023-05-23 | 91 | 5 | 6 | Actual |
| 31174 | 28.42 | 2024-10-22 | 71 | 2 | 12 | Actual |
| 9275 | 8.00 | 2023-02-20 | 96 | 6 | 4 | Actual |
| 38062 | 766.73 | 2025-04-22 | 77 | 6 | 12 | Actual |
| 5802 | 22858.00 | 2022-11-22 | 100 | 7 | 3 | Actual |
| 7149 | 686.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 2939 | 51.00 | 2022-08-23 | 84 | 5 | 6 | Actual |
| 7649 | 121702.00 | 2022-12-23 | 13 | 7 | 7 | Actual |
| 17268 | 14.59 | 2023-09-22 | 71 | 2 | 11 | Actual |
| 23838 | 39154.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
| 5305 | 270.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
| 3070 | 950.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
| 10272 | 30.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 20415 | 101.82 | 2023-12-23 | 77 | 5 | 11 | Actual |
| 26611 | 489.07 | 2024-06-21 | 61 | 1 | 12 | Actual |
| 4736 | 27400.00 | 2022-10-23 | 60 | 6 | 4 | Budget |
| 14459 | 36.93 | 2023-06-22 | 74 | 6 | 12 | Actual |
| 36815 | 41926.01 | 2025-03-23 | 14 | 7 | 11 | Actual |
| 17659 | 33.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 16170 | 34500.00 | 2023-08-23 | 99 | 6 | 8 | Actual |
| 18295 | 12.46 | 2023-10-23 | 68 | 2 | 11 | Actual |
| 26904 | 365793.00 | 2024-07-22 | 35 | 7 | 3 | Actual |
| 33626 | 1307.00 | 2025-01-22 | 65 | 1 | 3 | Actual |
| 10088 | 23586.37 | 2023-02-20 | 32 | 7 | 8 | Actual |
| 1686 | -81.00 | 2022-07-23 | 91 | 2 | 6 | Actual |
| 39247 | 75919.19 | 2025-05-23 | 29 | 7 | 12 | Actual |
| 21897 | 9737.00 | 2024-02-20 | 20 | 7 | 5 | Actual |
| 22756 | 150.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 3557 | 46640.00 | 2022-09-22 | 60 | 1 | 4 | Actual |
| 31731 | 180.00 | 2024-11-21 | 92 | 2 | 6 | Actual |
| 24225 | 417.76 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 11393 | 17.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 10029 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 4827 | 480.00 | 2022-10-23 | 66 | 1 | 5 | Budget |
| 8020 | 71.00 | 2023-01-23 | 76 | 7 | 3 | Actual |
| 8524 | 241.00 | 2023-01-23 | 65 | 5 | 6 | Actual |
| 26717 | 217.05 | 2024-06-21 | 81 | 1 | 13 | Actual |
| 1402 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 17681 | 215.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 9972 | 160.18 | 2023-02-20 | 68 | 2 | 8 | Actual |
| 31490 | 204.00 | 2024-11-21 | 92 | 7 | 3 | Actual |
| 36074 | 90166.00 | 2025-03-23 | 56 | 6 | 4 | Actual |
| 7891 | 380.00 | 2023-01-23 | 81 | 1 | 3 | Budget |
| 28879 | 11623.32 | 2024-08-22 | 38 | 7 | 11 | Actual |
| 35806 | 295582.29 | 2025-02-20 | 46 | 7 | 12 | Actual |
| 23470 | 2119.95 | 2024-03-22 | 94 | 6 | 11 | Actual |
| 18156 | 1360.20 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 36366 | 10079.00 | 2025-03-23 | 57 | 6 | 6 | Actual |
| 11669 | 2886.00 | 2023-04-22 | 23 | 7 | 5 | Actual |
| 22095 | 123840.00 | 2024-02-20 | 21 | 7 | 6 | Actual |
| 15422 | 417.79 | 2023-07-23 | 53 | 6 | 12 | Actual |
| 6125 | 216.00 | 2022-11-22 | 90 | 1 | 6 | Actual |
| 38933 | 45062.53 | 2025-05-23 | 38 | 7 | 8 | Actual |
| 35621 | -22.64 | 2025-02-20 | 91 | 5 | 11 | Actual |
| 17191 | 182.90 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 27579 | 49.70 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 11560 | 72.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 35127 | 99.00 | 2025-02-20 | 89 | 2 | 6 | Actual |
| 17689 | 220.00 | 2023-10-23 | 89 | 1 | 4 | Actual |
| 25738 | 362.00 | 2024-06-21 | 90 | 6 | 3 | Actual |
| 3482 | 151902.00 | 2022-09-22 | 4 | 7 | 3 | Actual |
| 30989 | 198.64 | 2024-10-22 | 94 | 1 | 11 | Actual |
| 25208 | 72164.00 | 2024-05-22 | 34 | 7 | 7 | Actual |
| 15794 | 202.00 | 2023-08-23 | 66 | 1 | 6 | Actual |
| 9598 | 198.00 | 2023-02-20 | 66 | 4 | 6 | Actual |
| 31057 | 212.47 | 2024-10-22 | 76 | 4 | 11 | Actual |
| 20549 | 762.48 | 2023-12-23 | 53 | 6 | 12 | Actual |
| 26483 | 186.93 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 12238 | 80.00 | 2023-04-22 | 84 | 2 | 8 | Budget |
| 592 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
| 37095 | 792.00 | 2025-04-22 | 90 | 1 | 3 | Actual |
| 31824 | 118.00 | 2024-11-21 | 67 | 6 | 6 | Actual |
| 38522 | 141566.00 | 2025-05-23 | 37 | 7 | 5 | Actual |
| 22769 | 9.00 | 2024-03-22 | 96 | 6 | 4 | Actual |
Generated 2025-07-22 20:15:49.246 UTC