[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 33478
5931 items
NOTE: Only 1000 elements of total 5931 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8627 | 374699.00 | 2023-01-23 | 101 | 6 | 6 | Actual |
| 19158 | 1514.75 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 16878 | 3309.00 | 2023-09-22 | 61 | 3 | 6 | Actual |
| 36438 | 1621.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 22993 | 48.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 35014 | 23999.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 6518 | 322.00 | 2022-11-22 | 92 | 6 | 7 | Actual |
| 22590 | 8025.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
| 18843 | 16980.00 | 2023-11-22 | 28 | 7 | 5 | Actual |
| 8827 | 480.00 | 2023-01-23 | 81 | 1 | 8 | Budget |
| 3788 | 59.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 25550 | 10.33 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 11184 | 4.00 | 2023-03-23 | 96 | 6 | 8 | Actual |
| 16473 | 44.38 | 2023-08-23 | 80 | 6 | 12 | Actual |
| 9290 | 50391.00 | 2023-02-20 | 21 | 7 | 4 | Actual |
| 17308 | 59.27 | 2023-09-22 | 89 | 3 | 11 | Actual |
| 20474 | 3795.51 | 2023-12-23 | 18 | 7 | 11 | Actual |
| 12251 | 24200.00 | 2023-04-22 | 52 | 6 | 8 | Budget |
| 9452 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 10295 | 280.00 | 2023-03-23 | 67 | 1 | 4 | Budget |
| 25968 | 55695.00 | 2024-06-21 | 14 | 7 | 5 | Actual |
| 26693 | 45030.32 | 2024-06-21 | 35 | 7 | 12 | Actual |
| 8108 | 2329.00 | 2023-01-23 | 62 | 6 | 4 | Actual |
| 10578 | 223.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 31633 | 3894.00 | 2024-11-21 | 76 | 6 | 5 | Actual |
| 11068 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 38122 | 531.09 | 2025-04-22 | 80 | 1 | 13 | Actual |
| 26408 | 25058.67 | 2024-06-21 | 60 | 1 | 11 | Actual |
| 19997 | 49.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
| 39313 | 14620.82 | 2025-05-23 | 52 | 6 | 13 | Actual |
| 30741 | 33566.00 | 2024-10-22 | 33 | 7 | 6 | Actual |
| 21470 | 51.82 | 2024-01-23 | 68 | 6 | 11 | Actual |
| 28707 | -252.43 | 2024-08-22 | 91 | 1 | 11 | Actual |
| 10032 | 35.93 | 2023-02-20 | 69 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-12-22 | 68 | 1 | 8 | Actual |
| 6050 | 7.00 | 2022-11-22 | 96 | 6 | 5 | Actual |
| 21873 | 366.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 17940 | 53.00 | 2023-10-23 | 68 | 4 | 6 | Actual |
| 9431 | 13715.00 | 2023-02-20 | 28 | 7 | 5 | Actual |
| 4042 | 30.00 | 2022-09-22 | 71 | 5 | 6 | Budget |
| 12771 | 100.00 | 2023-05-23 | 85 | 6 | 5 | Budget |
| 31160 | 157.15 | 2024-10-22 | 90 | 1 | 12 | Actual |
| 35105 | 79964.00 | 2025-02-20 | 12 | 2 | 6 | Actual |
| 14488 | 31669.43 | 2023-06-22 | 21 | 7 | 12 | Actual |
| 10141 | 313.00 | 2023-03-23 | 90 | 1 | 3 | Actual |
| 18324 | 17.78 | 2023-10-23 | 71 | 3 | 11 | Actual |
| 21834 | 304.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
| 26122 | 278.00 | 2024-06-21 | 90 | 5 | 6 | Actual |
| 36633 | 48280.77 | 2025-03-23 | 38 | 7 | 8 | Actual |
| 13669 | 309.00 | 2023-06-22 | 90 | 6 | 4 | Actual |
| 7407 | 70.00 | 2022-12-23 | 67 | 5 | 6 | Budget |
| 32525 | 59367.00 | 2024-12-22 | 12 | 2 | 3 | Actual |
| 28744 | 166.72 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 809 | 711.00 | 2022-06-22 | 65 | 1 | 7 | Actual |
| 25517 | 12093.54 | 2024-05-22 | 19 | 7 | 11 | Actual |
| 3448 | 161.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
| 20317 | -180.09 | 2023-12-23 | 91 | 1 | 11 | Actual |
| 21853 | 28151.00 | 2024-02-20 | 53 | 6 | 5 | Actual |
| 23009 | 108.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 22426 | 43.31 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 33641 | 293.00 | 2025-01-22 | 84 | 1 | 3 | Actual |
| 10799 | 7000.00 | 2023-03-23 | 52 | 6 | 6 | Budget |
| 11231 | 49.00 | 2023-04-22 | 69 | 1 | 3 | Actual |
| 18075 | 11.00 | 2023-10-23 | 96 | 1 | 7 | Actual |
| 6692 | 280.00 | 2022-11-22 | 81 | 6 | 8 | Budget |
| 988 | 404.12 | 2022-06-22 | 94 | 1 | 8 | Actual |
| 26230 | 851.00 | 2024-06-21 | 66 | 6 | 7 | Actual |
| 36443 | 414.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
| 8866 | 285.93 | 2023-01-23 | 76 | 2 | 8 | Actual |
| 36381 | 347.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 8952 | 34500.00 | 2023-01-23 | 99 | 6 | 8 | Actual |
| 25415 | -63.07 | 2024-05-22 | 91 | 3 | 11 | Actual |
| 38812 | 191238.00 | 2025-05-23 | 37 | 7 | 7 | Actual |
| 1281 | 7.00 | 2022-07-23 | 69 | 7 | 3 | Actual |
| 26956 | 372.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 15611 | 35.00 | 2023-08-23 | 69 | 1 | 4 | Actual |
| 23648 | 148.00 | 2024-04-21 | 89 | 6 | 3 | Actual |
| 37962 | 14618.05 | 2025-04-22 | 7 | 7 | 11 | Actual |
| 1742 | 1671.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
| 29277 | 4444.00 | 2024-09-21 | 62 | 6 | 4 | Actual |
| 32646 | 13828.00 | 2024-12-22 | 52 | 6 | 4 | Actual |
| 33964 | 50.00 | 2025-01-22 | 73 | 2 | 6 | Actual |
| 9282 | 11311.00 | 2023-02-20 | 7 | 7 | 4 | Actual |
| 32380 | 8254.10 | 2024-11-21 | 100 | 7 | 12 | Actual |
| 9325 | 322.00 | 2023-02-20 | 73 | 1 | 5 | Actual |
| 3354 | 18290.82 | 2022-08-23 | 24 | 7 | 8 | Actual |
| 38487 | 84.00 | 2025-05-23 | 82 | 6 | 5 | Actual |
| 6447 | 200.00 | 2022-11-22 | 84 | 1 | 7 | Budget |
| 20487 | 24033.12 | 2023-12-23 | 35 | 7 | 11 | Actual |
| 1278 | 33.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 27310 | 29706.00 | 2024-07-22 | 34 | 7 | 6 | Actual |
| 27254 | 6.00 | 2024-07-22 | 96 | 5 | 6 | Actual |
| 12893 | 10.00 | 2023-05-23 | 82 | 2 | 6 | Budget |
| 7689 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 13343 | 100.00 | 2023-05-23 | 67 | 2 | 8 | Budget |
| 7172 | 7.00 | 2022-12-23 | 96 | 6 | 5 | Actual |
| 37727 | 43138.25 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 6936 | 760.00 | 2022-12-23 | 66 | 1 | 4 | Actual |
| 25154 | 7450.00 | 2024-05-22 | 54 | 6 | 7 | Actual |
| 15977 | 24969.00 | 2023-08-23 | 33 | 7 | 6 | Actual |
| 14642 | 209.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 12038 | 662.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 38320 | 63.00 | 2025-05-23 | 67 | 7 | 3 | Actual |
| 3552 | -86.00 | 2022-09-22 | 91 | 7 | 3 | Actual |
| 20540 | 3.95 | 2023-12-23 | 84 | 2 | 12 | Actual |
| 36066 | 649.00 | 2025-03-23 | 90 | 1 | 4 | Actual |
| 7295 | 129.00 | 2022-12-23 | 90 | 2 | 6 | Actual |
| 14568 | 45000.00 | 2023-07-23 | 99 | 6 | 3 | Actual |
| 16997 | 75549.00 | 2023-09-22 | 15 | 7 | 6 | Actual |
| 3753 | 28800.00 | 2022-09-22 | 60 | 6 | 5 | Budget |
| 26011 | 53.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
| 26734 | 185.47 | 2024-06-21 | 67 | 2 | 13 | Actual |
| 16120 | 751.10 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 7245 | 480.00 | 2022-12-23 | 87 | 1 | 6 | Budget |
| 9904 | 76343.00 | 2023-02-20 | 37 | 7 | 7 | Actual |
| 17527 | 3795.51 | 2023-09-22 | 18 | 7 | 12 | Actual |
| 35488 | 30872.87 | 2025-02-20 | 100 | 7 | 8 | Actual |
| 29678 | 237.00 | 2024-09-21 | 84 | 6 | 7 | Actual |
| 26830 | 690.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 22372 | 28.42 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 31532 | 530.00 | 2024-11-21 | 66 | 6 | 4 | Actual |
| 9774 | 3700.00 | 2023-02-20 | 61 | 1 | 7 | Budget |
| 36802 | 159.27 | 2025-03-23 | 90 | 6 | 11 | Actual |
| 16393 | 48078.25 | 2023-08-23 | 35 | 7 | 11 | Actual |
| 7167 | 132.00 | 2022-12-23 | 89 | 6 | 5 | Actual |
| 15897 | 15371.00 | 2023-08-23 | 60 | 5 | 6 | Actual |
| 30137 | 141.61 | 2024-09-21 | 67 | 1 | 13 | Actual |
| 38567 | 118.00 | 2025-05-23 | 76 | 2 | 6 | Actual |
| 17320 | 39.06 | 2023-09-22 | 68 | 4 | 11 | Actual |
| 39229 | 427.00 | 2025-05-23 | 97 | 6 | 12 | Actual |
| 26933 | 171.00 | 2024-07-22 | 90 | 7 | 3 | Actual |
| 854 | 28863.00 | 2022-06-22 | 56 | 6 | 7 | Actual |
| 24164 | 173501.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
| 25522 | 6472.16 | 2024-05-22 | 24 | 7 | 11 | Actual |
| 3245 | 34.42 | 2022-08-23 | 69 | 2 | 8 | Actual |
| 7942 | 750.00 | 2023-01-23 | 76 | 6 | 3 | Budget |
| 27771 | 268.85 | 2024-07-22 | 74 | 2 | 12 | Actual |
| 15729 | 27521.00 | 2023-08-23 | 57 | 6 | 5 | Actual |
| 38480 | 395.00 | 2025-05-23 | 73 | 6 | 5 | Actual |
| 20362 | 29.48 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 37922 | 22.04 | 2025-04-22 | 94 | 5 | 11 | Actual |
| 28576 | 1861.72 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 19406 | 17367.04 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 20587 | 1028.44 | 2023-12-23 | 14 | 7 | 12 | Actual |
| 13777 | 80334.00 | 2023-06-22 | 14 | 7 | 5 | Actual |
| 37447 | 155.00 | 2025-04-22 | 78 | 3 | 6 | Actual |
| 34070 | 200.00 | 2025-01-22 | 66 | 6 | 6 | Actual |
| 2149 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
| 2037 | 533634.00 | 2022-07-23 | 4 | 7 | 7 | Actual |
| 14974 | 332.00 | 2023-07-23 | 92 | 6 | 6 | Actual |
| 28550 | 29898.00 | 2024-08-22 | 28 | 7 | 7 | Actual |
| 3007 | 358.00 | 2022-08-23 | 92 | 6 | 6 | Actual |
| 16926 | -182.00 | 2023-09-22 | 91 | 4 | 6 | Actual |
| 4390 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 12998 | 149.00 | 2023-05-23 | 89 | 4 | 6 | Actual |
| 2977 | 50.00 | 2022-08-23 | 71 | 6 | 6 | Budget |
| 27127 | 125.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 30042 | 426.30 | 2024-09-21 | 62 | 2 | 12 | Actual |
| 31437 | 52000.00 | 2024-11-21 | 99 | 6 | 3 | Actual |
| 21231 | 4789.05 | 2024-01-23 | 61 | 2 | 8 | Actual |
| 28990 | 8579.64 | 2024-08-22 | 24 | 7 | 12 | Actual |
| 3914 | 18.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 34043 | 32.00 | 2025-01-22 | 71 | 5 | 6 | Actual |
| 14818 | 34.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 30974 | 255.02 | 2024-10-22 | 74 | 1 | 11 | Actual |
| 11166 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 28877 | 75302.16 | 2024-08-22 | 35 | 7 | 11 | Actual |
| 35604 | 20.97 | 2025-02-20 | 68 | 5 | 11 | Actual |
| 26140 | 29.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 24289 | 4834.50 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 13608 | -94.00 | 2023-06-22 | 91 | 7 | 3 | Actual |
| 22130 | 222.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 35936 | 842.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 30585 | 99.00 | 2024-10-22 | 66 | 2 | 6 | Actual |
| 9490 | 89.00 | 2023-02-20 | 94 | 1 | 6 | Actual |
| 5512 | 128.36 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 19879 | 28142.00 | 2023-12-23 | 38 | 7 | 5 | Actual |
| 22162 | 1029.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 10780 | 300.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 25659 | 1861.70 | 2024-06-20 | 85 | 7 | 5 | Actual |
| 8749 | 48.00 | 2023-01-23 | 82 | 6 | 7 | Actual |
| 16010 | -262.00 | 2023-08-23 | 91 | 1 | 7 | Actual |
| 14799 | 25028.00 | 2023-07-23 | 32 | 7 | 5 | Actual |
| 30913 | 141.99 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 29406 | 166746.00 | 2024-09-21 | 15 | 7 | 5 | Actual |
| 4677 | 50880.00 | 2022-10-23 | 60 | 1 | 4 | Actual |
| 35241 | 338.00 | 2025-02-20 | 90 | 6 | 6 | Actual |
| 20272 | 248922.39 | 2023-12-23 | 15 | 7 | 8 | Actual |
| 34520 | 4462.54 | 2025-01-22 | 22 | 7 | 11 | Actual |
| 9569 | 550.00 | 2023-02-20 | 80 | 3 | 6 | Budget |
| 5088 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
| 38541 | 519.00 | 2025-05-23 | 77 | 1 | 6 | Actual |
| 7813 | 31.38 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 1153 | 303.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 6390 | 96899.00 | 2022-11-22 | 15 | 7 | 6 | Actual |
| 14124 | 32980.48 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 6190 | 100.00 | 2022-11-22 | 67 | 3 | 6 | Budget |
| 22636 | 254.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 27795 | 10378.61 | 2024-07-22 | 63 | 6 | 12 | Actual |
| 9692 | 1300.00 | 2023-02-20 | 61 | 6 | 6 | Budget |
| 20079 | 1686925.00 | 2023-12-23 | 43 | 7 | 6 | Actual |
| 3035 | 61833.00 | 2022-08-23 | 37 | 7 | 6 | Actual |
| 27287 | 12.00 | 2024-07-22 | 96 | 6 | 6 | Actual |
| 27405 | 223801.00 | 2024-07-22 | 37 | 7 | 7 | Actual |
| 19396 | 49.70 | 2023-11-22 | 89 | 5 | 11 | Actual |
| 9256 | 750.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 11046 | 300.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 36610 | 708199.13 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 38448 | 1011.00 | 2025-05-23 | 77 | 1 | 5 | Actual |
| 33234 | 199.70 | 2024-12-22 | 89 | 1 | 11 | Actual |
| 13841 | 116.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 2785 | 200.00 | 2022-08-23 | 77 | 2 | 6 | Budget |
| 36338 | 960.00 | 2025-03-23 | 62 | 5 | 6 | Actual |
| 22947 | 712469.00 | 2024-03-22 | 11 | 3 | 6 | Actual |
| 23350 | 32.67 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 17041 | 295.00 | 2023-09-22 | 90 | 1 | 7 | Actual |
| 18311 | 35.87 | 2023-10-23 | 90 | 2 | 11 | Actual |
| 9972 | 160.18 | 2023-02-20 | 68 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2023-05-23 | 39 | 7 | 8 | Actual |
| 5418 | 45395.00 | 2022-10-23 | 34 | 7 | 7 | Actual |
| 38956 | 160.34 | 2025-05-23 | 83 | 1 | 11 | Actual |
| 33918 | 29634.00 | 2025-01-22 | 33 | 7 | 5 | Actual |
| 14099 | 710.19 | 2023-06-22 | 65 | 1 | 8 | Actual |
| 38622 | 299.00 | 2025-05-23 | 77 | 4 | 6 | Actual |
| 36845 | 28.42 | 2025-03-23 | 69 | 1 | 12 | Actual |
| 12201 | 8.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
| 21867 | 210.00 | 2024-02-20 | 73 | 6 | 5 | Actual |
| 13396 | 11400.00 | 2023-05-23 | 63 | 6 | 8 | Budget |
| 21750 | 165.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 37332 | 3510.00 | 2025-04-22 | 76 | 6 | 5 | Actual |
| 30058 | 23.10 | 2024-09-21 | 84 | 2 | 12 | Actual |
| 29698 | 55087.00 | 2024-09-21 | 19 | 7 | 7 | Actual |
| 36234 | 190.00 | 2025-03-23 | 67 | 1 | 6 | Actual |
| 35355 | 26058.00 | 2025-02-20 | 28 | 7 | 7 | Actual |
| 2482 | -309.00 | 2022-08-23 | 91 | 1 | 4 | Actual |
| 17327 | 68.85 | 2023-09-22 | 78 | 4 | 11 | Actual |
| 24688 | 639989.00 | 2024-05-22 | 6 | 7 | 3 | Actual |
| 147 | 90.00 | 2022-06-22 | 65 | 7 | 3 | Budget |
| 15656 | 141.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 34128 | 1314.00 | 2025-01-22 | 66 | 1 | 7 | Actual |
| 16051 | 1000135.00 | 2023-08-23 | 101 | 6 | 7 | Actual |
| 15288 | 44.38 | 2023-07-23 | 78 | 3 | 11 | Actual |
| 2912 | 149.00 | 2022-08-23 | 66 | 5 | 6 | Actual |
| 32882 | -342.00 | 2024-12-22 | 91 | 3 | 6 | Actual |
| 8432 | 325.00 | 2023-01-23 | 66 | 3 | 6 | Actual |
| 7366 | 237.00 | 2022-12-23 | 73 | 4 | 6 | Actual |
| 3550 | 70.00 | 2022-09-22 | 89 | 7 | 3 | Actual |
| 32071 | 124857.95 | 2024-11-21 | 21 | 7 | 8 | Actual |
| 37175 | 217.00 | 2025-04-22 | 74 | 7 | 3 | Actual |
| 39162 | 169.91 | 2025-05-23 | 90 | 1 | 12 | Actual |
| 15301 | 3.00 | 2023-07-23 | 96 | 3 | 11 | Actual |
| 28408 | 8295.00 | 2024-08-22 | 53 | 6 | 6 | Actual |
| 33565 | 5604.87 | 2024-12-22 | 61 | 6 | 13 | Actual |
| 3499 | 30181.00 | 2022-09-22 | 32 | 7 | 3 | Actual |
| 35657 | 7.00 | 2025-02-20 | 96 | 6 | 11 | Actual |
| 16283 | 1223.12 | 2023-08-23 | 61 | 4 | 11 | Actual |
| 32179 | 27.36 | 2024-11-21 | 71 | 4 | 11 | Actual |
| 22221 | 851.10 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 36193 | 290.00 | 2025-03-23 | 90 | 6 | 5 | Actual |
| 8906 | 25168.22 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 9153 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 20890 | 10367.00 | 2024-01-23 | 8 | 7 | 5 | Actual |
| 12488 | 500.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 34977 | 51023.00 | 2025-02-20 | 34 | 7 | 4 | Actual |
| 26060 | 357.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 27967 | -175578.77 | 2024-07-22 | 46 | 7 | 13 | Actual |
| 15026 | 236.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 30284 | 8129.00 | 2024-10-22 | 63 | 6 | 3 | Actual |
| 212 | 1009.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 6843 | 278.00 | 2022-12-23 | 90 | 6 | 3 | Actual |
| 16376 | 6801.95 | 2023-08-23 | 8 | 7 | 11 | Actual |
| 1030 | 546.55 | 2022-06-22 | 87 | 2 | 8 | Actual |
| 21344 | 160.34 | 2024-01-23 | 90 | 1 | 11 | Actual |
| 31750 | 405.00 | 2024-11-21 | 81 | 3 | 6 | Actual |
| 38420 | 6998.00 | 2025-05-23 | 23 | 7 | 4 | Actual |
| 18200 | 92937.66 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-10-22 | 8 | 7 | 8 | Actual |
| 500 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
| 32548 | 602.00 | 2024-12-22 | 81 | 6 | 3 | Actual |
| 4664 | 36.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 33032 | 120728.00 | 2024-12-22 | 56 | 6 | 7 | Actual |
| 18037 | 107970.00 | 2023-10-23 | 31 | 7 | 6 | Actual |
| 3430 | 1296.00 | 2022-09-22 | 61 | 6 | 3 | Actual |
| 33978 | -113.00 | 2025-01-22 | 91 | 2 | 6 | Actual |
| 33208 | 104231.81 | 2024-12-22 | 39 | 7 | 8 | Actual |
| 35655 | 244.38 | 2025-02-20 | 92 | 6 | 11 | Actual |
| 31689 | 266.00 | 2024-11-21 | 73 | 1 | 6 | Actual |
| 7228 | 480.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 38048 | 41106.84 | 2025-04-22 | 60 | 6 | 12 | Actual |
| 11796 | 52.00 | 2023-04-22 | 69 | 3 | 6 | Actual |
| 24668 | 3019.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 6289 | 21.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 12618 | 214.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 38754 | 19715.00 | 2025-05-23 | 52 | 6 | 7 | Actual |
| 35033 | 873.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 38788 | 1508.00 | 2025-05-23 | 97 | 6 | 7 | Actual |
| 14814 | 203.00 | 2023-07-23 | 66 | 1 | 6 | Actual |
| 17405 | 90462.02 | 2023-09-22 | 4 | 7 | 11 | Actual |
| 4026 | 10192.00 | 2022-09-22 | 60 | 5 | 6 | Actual |
| 24395 | 17.78 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 4019 | 380.00 | 2022-09-22 | 87 | 4 | 6 | Budget |
| 2647 | 40.00 | 2022-08-23 | 71 | 6 | 5 | Actual |
| 8794 | 713405.00 | 2023-01-23 | 43 | 7 | 7 | Actual |
| 2415 | 100.00 | 2022-08-23 | 77 | 7 | 3 | Budget |
| 4859 | 185.00 | 2022-10-23 | 89 | 1 | 5 | Actual |
| 5833 | 787.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
| 22053 | 11332.00 | 2024-02-20 | 57 | 6 | 6 | Actual |
| 10325 | 990.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
| 38454 | 215.00 | 2025-05-23 | 84 | 1 | 5 | Actual |
| 35620 | 30.55 | 2025-02-20 | 90 | 5 | 11 | Actual |
| 7843 | 57036.99 | 2022-12-23 | 21 | 7 | 8 | Actual |
| 2814 | 2176.00 | 2022-08-23 | 62 | 3 | 6 | Actual |
| 20620 | 478.00 | 2024-01-23 | 74 | 1 | 3 | Actual |
| 36282 | 1289157.00 | 2025-03-23 | 10 | 3 | 6 | Actual |
| 26558 | 24.16 | 2024-06-21 | 71 | 6 | 11 | Actual |
| 13142 | 325033.00 | 2023-05-23 | 46 | 7 | 6 | Actual |
| 23929 | 54.00 | 2024-04-21 | 66 | 2 | 6 | Actual |
| 27827 | 6790.25 | 2024-07-22 | 8 | 7 | 12 | Actual |
| 12541 | 280.00 | 2023-05-23 | 67 | 1 | 4 | Budget |
| 107 | 8.00 | 2022-06-22 | 96 | 6 | 3 | Actual |
| 38366 | -474.00 | 2025-05-23 | 91 | 1 | 4 | Actual |
| 15240 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 8876 | 38.96 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 7085 | 193.00 | 2022-12-23 | 74 | 1 | 5 | Actual |
| 3580 | 970.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 27033 | 4424.00 | 2024-07-22 | 62 | 1 | 5 | Actual |
| 1359 | 360.00 | 2022-07-23 | 92 | 1 | 4 | Actual |
| 10178 | 103.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 30986 | 235.87 | 2024-10-22 | 90 | 1 | 11 | Actual |
| 1486 | 60.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 15990 | 564.00 | 2023-08-23 | 65 | 1 | 7 | Actual |
| 9711 | 148.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 23380 | 115.65 | 2024-03-22 | 90 | 3 | 11 | Actual |
| 8132 | 199.00 | 2023-01-23 | 78 | 6 | 4 | Actual |
| 4646 | 110.00 | 2022-10-23 | 73 | 7 | 3 | Budget |
| 4753 | 60.00 | 2022-10-23 | 71 | 6 | 4 | Budget |
| 8252 | 480.00 | 2023-01-23 | 65 | 6 | 5 | Budget |
| 5021 | 11.00 | 2022-10-23 | 69 | 2 | 6 | Actual |
| 15893 | 197.00 | 2023-08-23 | 90 | 4 | 6 | Actual |
| 9075 | 30.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 35561 | 87.99 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 11610 | 480.00 | 2023-04-22 | 65 | 6 | 5 | Budget |
| 9367 | 2200.00 | 2023-02-20 | 62 | 6 | 5 | Budget |
| 15895 | 263.00 | 2023-08-23 | 92 | 4 | 6 | Actual |
| 15562 | 30739.00 | 2023-08-23 | 24 | 7 | 3 | Actual |
| 15176 | 764.73 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 10532 | 153100.00 | 2023-03-23 | 101 | 6 | 5 | Budget |
| 32190 | 85.87 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 10998 | 64000.00 | 2023-03-23 | 99 | 6 | 7 | Actual |
| 34851 | 47938.00 | 2025-02-20 | 24 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2022-11-22 | 35 | 7 | 3 | Actual |
| 16799 | 91078.00 | 2023-09-22 | 14 | 7 | 5 | Actual |
| 13083 | 220.00 | 2023-05-23 | 73 | 6 | 6 | Budget |
| 28024 | 945.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 6882 | 540.00 | 2022-12-23 | 61 | 7 | 3 | Actual |
| 30579 | 13.00 | 2024-10-22 | 96 | 1 | 6 | Actual |
| 10937 | 40003.00 | 2023-03-23 | 12 | 2 | 7 | Actual |
| 3516 | 123.00 | 2022-09-22 | 65 | 7 | 3 | Actual |
| 18480 | 10.33 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 29766 | 955.64 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 39321 | 14620.82 | 2025-05-23 | 63 | 6 | 13 | Actual |
| 35654 | -146.05 | 2025-02-20 | 91 | 6 | 11 | Actual |
| 10133 | 121.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 14500 | 9699.88 | 2023-06-22 | 38 | 7 | 12 | Actual |
| 22198 | 86835.00 | 2024-02-20 | 35 | 7 | 7 | Actual |
| 25112 | 95435.00 | 2024-05-22 | 31 | 7 | 6 | Actual |
| 28666 | 129614.10 | 2024-08-22 | 21 | 7 | 8 | Actual |
| 14262 | 5.01 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 29757 | 504.12 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 5542 | 220.78 | 2022-10-23 | 66 | 6 | 8 | Actual |
| 21398 | 97.57 | 2024-01-23 | 89 | 3 | 11 | Actual |
| 15074 | 28904.00 | 2023-07-23 | 7 | 7 | 7 | Actual |
| 9313 | 2100.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
| 2379 | 202056.00 | 2022-08-23 | 29 | 7 | 3 | Actual |
| 18242 | 13513.45 | 2023-10-23 | 20 | 7 | 8 | Actual |
| 837 | 147.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 13731 | 484.00 | 2023-06-22 | 92 | 1 | 5 | Actual |
| 23919 | 231.00 | 2024-04-21 | 89 | 1 | 6 | Actual |
| 30902 | 273097.08 | 2024-10-22 | 56 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-04-22 | 77 | 6 | 8 | Budget |
| 8007 | 68.00 | 2023-01-23 | 66 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2024-10-22 | 13 | 7 | 3 | Actual |
| 33590 | 413.54 | 2024-12-22 | 92 | 6 | 13 | Actual |
| 5645 | 329.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
| 26467 | 134.80 | 2024-06-21 | 66 | 3 | 11 | Actual |
| 22710 | 4946.00 | 2024-03-22 | 62 | 1 | 4 | Actual |
| 24206 | 1228.38 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 27045 | 1296.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 15927 | 20980.00 | 2023-08-23 | 57 | 6 | 6 | Actual |
| 11629 | 550.00 | 2023-04-22 | 77 | 6 | 5 | Budget |
| 20637 | 123747.00 | 2024-01-23 | 12 | 2 | 3 | Actual |
| 1364 | 22000.00 | 2022-07-23 | 52 | 6 | 4 | Budget |
| 28104 | 1346.00 | 2024-08-22 | 81 | 1 | 4 | Actual |
| 31956 | 223368.00 | 2024-11-21 | 29 | 7 | 7 | Actual |
| 37901 | 59.27 | 2025-04-22 | 66 | 5 | 11 | Actual |
| 27260 | 19977.00 | 2024-07-22 | 60 | 6 | 6 | Actual |
| 15694 | -45198.00 | 2023-08-23 | 43 | 7 | 4 | Actual |
| 36249 | 520.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 7779 | 15200.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
| 18488 | 1526.32 | 2023-10-23 | 12 | 2 | 12 | Actual |
| 17455 | 64.59 | 2023-09-22 | 90 | 1 | 12 | Actual |
| 15597 | 48.00 | 2023-08-23 | 89 | 7 | 3 | Actual |
| 25036 | 907.00 | 2024-05-22 | 62 | 5 | 6 | Actual |
| 36953 | 11680.76 | 2025-03-23 | 40 | 7 | 12 | Actual |
| 31711 | 109.00 | 2024-11-21 | 66 | 2 | 6 | Actual |
| 34265 | 1092.01 | 2025-01-22 | 87 | 2 | 8 | Actual |
| 34631 | 7812.61 | 2025-01-22 | 7 | 7 | 12 | Actual |
| 15385 | 27440.63 | 2023-07-23 | 34 | 7 | 11 | Actual |
| 10838 | 511.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 10353 | 162.00 | 2023-03-23 | 67 | 6 | 4 | Actual |
| 13953 | 870.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 28951 | 216.72 | 2024-08-22 | 67 | 6 | 12 | Actual |
| 24714 | 11362.00 | 2024-05-22 | 60 | 7 | 3 | Actual |
| 38835 | 135.93 | 2025-05-23 | 82 | 1 | 8 | Actual |
| 34201 | 6062.00 | 2025-01-22 | 23 | 7 | 7 | Actual |
| 10757 | 650.00 | 2023-03-23 | 62 | 5 | 6 | Budget |
| 7630 | 169.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
| 13336 | 1600.00 | 2023-05-23 | 61 | 2 | 8 | Budget |
| 33183 | 34500.00 | 2024-12-22 | 99 | 6 | 8 | Actual |
| 17651 | 105.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 23443 | 20993.70 | 2024-03-22 | 60 | 6 | 11 | Actual |
| 30935 | 787618.79 | 2024-10-22 | 101 | 6 | 8 | Actual |
| 22827 | 11.00 | 2024-03-22 | 96 | 1 | 5 | Actual |
| 12439 | 76.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 16497 | 3909.34 | 2023-08-23 | 20 | 7 | 12 | Actual |
| 21372 | 86.93 | 2024-01-23 | 90 | 2 | 11 | Actual |
| 21561 | 9.27 | 2024-01-23 | 68 | 6 | 12 | Actual |
| 22124 | 533.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
| 37725 | 3598.12 | 2025-04-22 | 54 | 6 | 8 | Actual |
| 10281 | 127.00 | 2023-03-23 | 92 | 7 | 3 | Actual |
| 27619 | 153.95 | 2024-07-22 | 67 | 4 | 11 | Actual |
| 31999 | 2913.26 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 14859 | 111.00 | 2023-07-23 | 90 | 2 | 6 | Actual |
| 22747 | 135.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
| 32038 | 110.17 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 14007 | 300.00 | 2023-06-22 | 68 | 1 | 7 | Actual |
| 16702 | 501517.00 | 2023-09-22 | 6 | 7 | 4 | Actual |
| 32473 | 8683.87 | 2024-11-21 | 8 | 7 | 13 | Actual |
| 35541 | 180.55 | 2025-02-20 | 92 | 2 | 11 | Actual |
| 36708 | 419.92 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 19219 | 6836.06 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 38773 | 910.00 | 2025-05-23 | 77 | 6 | 7 | Actual |
| 37220 | 139062.00 | 2025-04-22 | 12 | 2 | 4 | Actual |
| 37102 | 7647.00 | 2025-04-22 | 53 | 6 | 3 | Actual |
| 25155 | 143267.00 | 2024-05-22 | 56 | 6 | 7 | Actual |
| 15326 | 174.17 | 2023-07-23 | 92 | 4 | 11 | Actual |
| 9654 | 63.00 | 2023-02-20 | 73 | 5 | 6 | Actual |
| 32207 | 73.10 | 2024-11-21 | 73 | 5 | 11 | Actual |
| 27076 | 810.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 38540 | 288.00 | 2025-05-23 | 76 | 1 | 6 | Actual |
| 14175 | 167.75 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 10185 | 101.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 36198 | 416.00 | 2025-03-23 | 97 | 6 | 5 | Actual |
| 3922 | 234.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
| 24862 | 31495.00 | 2024-05-22 | 52 | 6 | 5 | Actual |
| 6953 | 278.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 6863 | 11887.00 | 2022-12-23 | 22 | 7 | 3 | Actual |
| 32819 | 394.00 | 2024-12-22 | 81 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2023-01-23 | 60 | 1 | 6 | Budget |
| 8035 | 27.00 | 2023-01-23 | 84 | 7 | 3 | Actual |
| 8184 | 345056.00 | 2023-01-23 | 46 | 7 | 4 | Actual |
| 24318 | 74.16 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 3065 | 909.00 | 2022-08-23 | 77 | 1 | 7 | Actual |
| 24462 | 365.66 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 14769 | 122.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 27914 | 748.63 | 2024-07-22 | 65 | 6 | 13 | Actual |
| 10391 | 6.00 | 2023-03-23 | 96 | 6 | 4 | Actual |
| 19039 | 18820.00 | 2023-11-22 | 28 | 7 | 6 | Actual |
| 29115 | 56956.70 | 2024-08-22 | 37 | 7 | 13 | Actual |
| 34886 | 103.00 | 2025-02-20 | 89 | 7 | 3 | Actual |
| 33162 | 79.87 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 33481 | 9167.95 | 2024-12-22 | 7 | 7 | 12 | Actual |
| 31097 | 126.29 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 28021 | 254.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 4588 | 59.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 4647 | 88.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
| 27855 | 317.05 | 2024-07-22 | 65 | 1 | 13 | Actual |
| 33467 | 141.19 | 2024-12-22 | 84 | 6 | 12 | Actual |
| 8899 | 216364.20 | 2023-01-23 | 56 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-04-22 | 34 | 7 | 8 | Actual |
| 16434 | 7.14 | 2023-08-23 | 68 | 2 | 12 | Actual |
| 13067 | 3868.00 | 2023-05-23 | 63 | 6 | 6 | Actual |
| 32148 | 177.36 | 2024-11-21 | 66 | 3 | 11 | Actual |
| 15831 | 88.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 14297 | 179.49 | 2023-06-22 | 92 | 3 | 11 | Actual |
| 9738 | 5112.00 | 2023-02-20 | 94 | 6 | 6 | Actual |
| 4592 | 122.00 | 2022-10-23 | 89 | 6 | 3 | Actual |
| 9103 | 12485.00 | 2023-02-20 | 20 | 7 | 3 | Actual |
| 38493 | 432.00 | 2025-05-23 | 90 | 6 | 5 | Actual |
| 38285 | 1136.00 | 2025-05-23 | 97 | 6 | 3 | Actual |
| 24138 | 333.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
| 28097 | 172.00 | 2024-08-22 | 71 | 1 | 4 | Actual |
| 32050 | 202.60 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 30560 | 110.00 | 2024-10-22 | 68 | 1 | 6 | Actual |
| 3879 | 338.00 | 2022-09-22 | 92 | 1 | 6 | Actual |
| 21597 | 1358.23 | 2024-01-23 | 23 | 7 | 12 | Actual |
| 21665 | 204.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
| 29542 | 15.00 | 2024-09-21 | 69 | 5 | 6 | Actual |
| 4114 | 480.00 | 2022-09-22 | 80 | 6 | 6 | Budget |
| 3703 | 2200.00 | 2022-09-22 | 62 | 1 | 5 | Budget |
| 27281 | 77.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 36886 | 96.51 | 2025-03-23 | 87 | 2 | 12 | Actual |
| 16257 | 490.13 | 2023-08-23 | 62 | 3 | 11 | Actual |
| 4850 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 30915 | 567.76 | 2024-10-22 | 73 | 6 | 8 | Actual |
| 38508 | 14817.00 | 2025-05-23 | 18 | 7 | 5 | Actual |
| 38553 | 459.00 | 2025-05-23 | 92 | 1 | 6 | Actual |
| 4857 | 720.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
| 39214 | 789.07 | 2025-05-23 | 77 | 6 | 12 | Actual |
| 33253 | 328.42 | 2024-12-22 | 77 | 2 | 11 | Actual |
| 7895 | 114.00 | 2023-01-23 | 83 | 1 | 3 | Actual |
| 23975 | 376.00 | 2024-04-21 | 90 | 3 | 6 | Actual |
| 37357 | 101124.00 | 2025-04-22 | 15 | 7 | 5 | Actual |
| 26329 | 1069.28 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 27536 | 510.34 | 2024-07-22 | 66 | 1 | 11 | Actual |
| 4496 | 1500.00 | 2022-10-23 | 62 | 1 | 3 | Budget |
| 22236 | 3766.30 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 37631 | 265.00 | 2025-04-22 | 89 | 6 | 7 | Actual |
| 8791 | 21715.00 | 2023-01-23 | 38 | 7 | 7 | Actual |
| 32483 | 7782.10 | 2024-11-21 | 24 | 7 | 13 | Actual |
| 31682 | 2798.00 | 2024-11-21 | 62 | 1 | 6 | Actual |
| 29019 | 553.89 | 2024-08-22 | 80 | 1 | 13 | Actual |
| 24413 | 4.00 | 2024-04-21 | 96 | 4 | 11 | Actual |
| 38054 | 256.08 | 2025-04-22 | 67 | 6 | 12 | Actual |
| 23517 | 44.38 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 2100 | 219.27 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 14569 | 602808.00 | 2023-07-23 | 101 | 6 | 3 | Actual |
| 14340 | 14.59 | 2023-06-22 | 71 | 6 | 11 | Actual |
| 29883 | 41.19 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 12519 | 30.00 | 2023-05-23 | 84 | 7 | 3 | Budget |
| 34997 | 654.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
| 21587 | 392.26 | 2024-01-23 | 7 | 7 | 12 | Actual |
| 19364 | 11.40 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 29231 | 96.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 10689 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 39155 | 356.08 | 2025-05-23 | 81 | 1 | 12 | Actual |
| 28011 | 122.00 | 2024-08-22 | 71 | 6 | 3 | Actual |
| 17587 | 286.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
| 23734 | 450.00 | 2024-04-21 | 90 | 1 | 4 | Actual |
| 25263 | 158.66 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 28727 | 148.63 | 2024-08-22 | 81 | 2 | 11 | Actual |
| 17673 | 321.00 | 2023-10-23 | 67 | 1 | 4 | Actual |
| 31541 | 940.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 20129 | 691.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 24210 | 540.49 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 33612 | 10836.54 | 2024-12-22 | 32 | 7 | 13 | Actual |
| 11445 | 346.00 | 2023-04-22 | 90 | 1 | 4 | Actual |
| 26142 | 125.00 | 2024-06-21 | 73 | 6 | 6 | Actual |
| 26740 | 399.50 | 2024-06-21 | 76 | 2 | 13 | Actual |
| 3663 | 271.00 | 2022-09-22 | 92 | 6 | 4 | Actual |
| 2787 | 41.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
| 852 | 1100.00 | 2022-06-22 | 53 | 6 | 7 | Budget |
| 24278 | 1322198.44 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 22506 | 1.82 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 682 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
| 33910 | 67955.00 | 2025-01-22 | 21 | 7 | 5 | Actual |
| 21929 | 96.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 4862 | 380.00 | 2022-10-23 | 92 | 1 | 5 | Actual |
| 8649 | 105451.00 | 2023-01-23 | 37 | 7 | 6 | Actual |
| 27365 | 7904.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 11855 | 100.00 | 2023-04-22 | 78 | 4 | 6 | Budget |
| 6304 | 200.00 | 2022-11-22 | 81 | 5 | 6 | Budget |
| 8093 | 12.00 | 2023-01-23 | 96 | 1 | 4 | Actual |
| 34281 | 496.54 | 2025-01-22 | 66 | 6 | 8 | Actual |
| 4074 | 4000.00 | 2022-09-22 | 52 | 6 | 6 | Budget |
| 17431 | 160282.17 | 2023-09-22 | 46 | 7 | 11 | Actual |
| 11923 | 4516.00 | 2023-04-22 | 52 | 6 | 6 | Actual |
| 5875 | 37.00 | 2022-11-22 | 69 | 6 | 4 | Actual |
| 9892 | 8931.00 | 2023-02-20 | 20 | 7 | 7 | Actual |
| 12891 | 122.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 22337 | 262.47 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 4973 | 36.00 | 2022-10-23 | 69 | 1 | 6 | Actual |
| 5100 | 302.00 | 2022-10-23 | 92 | 3 | 6 | Actual |
| 1061 | 91.99 | 2022-06-22 | 68 | 6 | 8 | Actual |
| 19575 | 9607.32 | 2023-11-22 | 38 | 7 | 12 | Actual |
| 8921 | 166.24 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 31881 | 1160.00 | 2024-11-21 | 66 | 1 | 7 | Actual |
| 6696 | 149.57 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 19732 | 33272.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 24721 | 13.00 | 2024-05-22 | 69 | 7 | 3 | Actual |
| 14116 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
| 31753 | 125.00 | 2024-11-21 | 84 | 3 | 6 | Actual |
| 19520 | 420.98 | 2023-11-22 | 56 | 6 | 12 | Actual |
| 309 | 10646.00 | 2022-06-22 | 20 | 7 | 4 | Actual |
| 14185 | 1857.00 | 2023-06-22 | 97 | 6 | 8 | Actual |
| 33922 | 36417.00 | 2025-01-22 | 38 | 7 | 5 | Actual |
| 13620 | 59.00 | 2023-06-22 | 69 | 1 | 4 | Actual |
| 24554 | 18.84 | 2024-04-21 | 89 | 2 | 12 | Actual |
| 4430 | 220.00 | 2022-09-22 | 73 | 6 | 8 | Budget |
| 35243 | 451.00 | 2025-02-20 | 92 | 6 | 6 | Actual |
| 7512 | 105521.00 | 2022-12-23 | 15 | 7 | 6 | Actual |
| 1794 | 118.00 | 2022-07-23 | 66 | 5 | 6 | Actual |
| 14677 | 94.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 28699 | 510.34 | 2024-08-22 | 81 | 1 | 11 | Actual |
| 18203 | 3905.70 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 28457 | 29350.00 | 2024-08-22 | 28 | 7 | 6 | Actual |
| 21282 | 146.54 | 2024-01-23 | 84 | 6 | 8 | Actual |
| 12579 | 9294.00 | 2023-05-23 | 52 | 6 | 4 | Actual |
| 21720 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 4088 | 950.00 | 2022-09-22 | 62 | 6 | 6 | Budget |
| 7289 | 50.00 | 2022-12-23 | 84 | 2 | 6 | Budget |
| 28876 | 52043.22 | 2024-08-22 | 34 | 7 | 11 | Actual |
| 24063 | 655.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
| 10548 | 105222.00 | 2023-03-23 | 29 | 7 | 5 | Actual |
| 12208 | 1100.00 | 2023-04-22 | 62 | 2 | 8 | Budget |
| 24859 | 246.00 | 2024-05-22 | 94 | 1 | 5 | Actual |
| 3912 | 200.00 | 2022-09-22 | 81 | 2 | 6 | Budget |
| 10059 | 280.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 10719 | 20.00 | 2023-03-23 | 69 | 4 | 6 | Actual |
| 7315 | 98.00 | 2022-12-23 | 68 | 3 | 6 | Actual |
| 37410 | 141.00 | 2025-04-22 | 66 | 2 | 6 | Actual |
| 3359 | 18971.13 | 2022-08-23 | 33 | 7 | 8 | Actual |
| 2881 | 380.00 | 2022-08-23 | 77 | 4 | 6 | Budget |
| 5617 | 1900.00 | 2022-11-22 | 61 | 1 | 3 | Budget |
| 22390 | 213.53 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 9860 | 750.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 20072 | 22060.00 | 2023-12-23 | 33 | 7 | 6 | Actual |
| 29967 | 140.12 | 2024-09-21 | 78 | 6 | 11 | Actual |
| 12587 | 968.00 | 2023-05-23 | 57 | 6 | 4 | Actual |
| 3782 | 200.00 | 2022-09-22 | 78 | 6 | 5 | Budget |
| 26844 | 50.00 | 2024-07-22 | 94 | 1 | 3 | Actual |
| 33326 | 3090.18 | 2024-12-22 | 57 | 6 | 11 | Actual |
| 24723 | 83.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
| 35776 | 8.00 | 2025-02-20 | 96 | 6 | 12 | Actual |
| 19194 | 819.28 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 35699 | 300.76 | 2025-02-20 | 74 | 1 | 12 | Actual |
| 23045 | 333.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 13416 | 3775.39 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 33803 | 21720.00 | 2025-01-22 | 94 | 6 | 4 | Actual |
| 22072 | 25.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 9686 | 10062.00 | 2023-02-20 | 53 | 6 | 6 | Actual |
| 1528 | 31.00 | 2022-07-23 | 69 | 6 | 5 | Actual |
| 18023 | 11033.00 | 2023-10-23 | 7 | 7 | 6 | Actual |
| 23780 | 8244.00 | 2024-04-21 | 8 | 7 | 4 | Actual |
| 3037 | 100704.00 | 2022-08-23 | 39 | 7 | 6 | Actual |
| 24005 | 14165.00 | 2024-04-21 | 60 | 5 | 6 | Actual |
| 21190 | 40451.00 | 2024-01-23 | 31 | 7 | 7 | Actual |
| 3390 | 280.00 | 2022-09-22 | 76 | 1 | 3 | Budget |
| 32346 | -183.28 | 2024-11-21 | 91 | 6 | 12 | Actual |
| 5368 | 200.00 | 2022-10-23 | 74 | 6 | 7 | Budget |
| 39300 | 271.43 | 2025-05-23 | 78 | 2 | 13 | Actual |
| 6949 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 10407 | 9321.00 | 2023-03-23 | 22 | 7 | 4 | Actual |
| 3635 | 197.00 | 2022-09-22 | 72 | 6 | 4 | Actual |
| 1622 | 519.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 26453 | 43.31 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 10929 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 13074 | 114.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 22213 | 99.57 | 2024-02-20 | 69 | 1 | 8 | Actual |
| 13922 | 65.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 18273 | 264.59 | 2023-10-23 | 77 | 1 | 11 | Actual |
| 11176 | 119.27 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 30520 | 470.00 | 2024-10-22 | 92 | 6 | 5 | Actual |
| 12751 | 300.00 | 2023-05-23 | 73 | 6 | 5 | Budget |
| 10795 | -115.00 | 2023-03-23 | 91 | 5 | 6 | Actual |
| 17998 | 23.00 | 2023-10-23 | 69 | 6 | 6 | Actual |
| 18454 | 48496.34 | 2023-10-23 | 35 | 7 | 11 | Actual |
| 17288 | 1099.72 | 2023-09-22 | 61 | 3 | 11 | Actual |
| 5194 | 177.00 | 2022-10-23 | 92 | 5 | 6 | Actual |
| 26395 | 43754.93 | 2024-06-21 | 32 | 7 | 8 | Actual |
| 32201 | 116.72 | 2024-11-21 | 65 | 5 | 11 | Actual |
| 4541 | 2200.00 | 2022-10-23 | 53 | 6 | 3 | Budget |
| 25379 | 58.21 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 30868 | 1082.92 | 2024-10-22 | 92 | 1 | 8 | Actual |
| 19092 | 320.00 | 2023-11-22 | 67 | 6 | 7 | Actual |
| 25799 | 153.00 | 2024-06-21 | 92 | 7 | 3 | Actual |
| 28726 | 241.19 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 34759 | 7150.51 | 2025-01-22 | 28 | 7 | 13 | Actual |
| 11435 | 74.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 35212 | 4361.00 | 2025-02-20 | 52 | 6 | 6 | Actual |
| 17683 | 516.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
| 11156 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 832 | 532.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
| 13793 | 99166.00 | 2023-06-22 | 37 | 7 | 5 | Actual |
| 37296 | 466.00 | 2025-04-22 | 74 | 1 | 5 | Actual |
| 5060 | 1516.00 | 2022-10-23 | 62 | 3 | 6 | Actual |
| 21494 | 183108.43 | 2024-01-23 | 101 | 6 | 11 | Actual |
| 25201 | 4422.00 | 2024-05-22 | 23 | 7 | 7 | Actual |
| 17674 | 245.00 | 2023-10-23 | 68 | 1 | 4 | Actual |
| 34833 | 2318.00 | 2025-02-20 | 94 | 6 | 3 | Actual |
| 8547 | 200.00 | 2023-01-23 | 81 | 5 | 6 | Budget |
| 18524 | 5745.55 | 2023-10-23 | 4 | 7 | 12 | Actual |
| 12754 | 210.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 22428 | 94.38 | 2024-02-20 | 89 | 4 | 11 | Actual |
| 441 | 64261.00 | 2022-06-22 | 4 | 7 | 5 | Actual |
| 7273 | 166.00 | 2022-12-23 | 74 | 2 | 6 | Actual |
| 14125 | 3046.59 | 2023-06-22 | 61 | 2 | 8 | Actual |
| 31886 | 795.00 | 2024-11-21 | 73 | 1 | 7 | Actual |
| 2418 | 159.00 | 2022-08-23 | 80 | 7 | 3 | Actual |
| 17929 | 259.00 | 2023-10-23 | 89 | 3 | 6 | Actual |
| 12878 | 76.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
| 27812 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
| 35943 | 252.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
| 9563 | 306.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 37929 | 2743.36 | 2025-04-22 | 61 | 6 | 11 | Actual |
| 38844 | 461.70 | 2025-05-23 | 94 | 1 | 8 | Actual |
| 35661 | 162062.29 | 2025-02-20 | 4 | 7 | 11 | Actual |
| 5598 | 9005.79 | 2022-10-23 | 22 | 7 | 8 | Actual |
| 29736 | 425.33 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 18867 | 114.00 | 2023-11-22 | 74 | 1 | 6 | Actual |
| 16574 | -216.00 | 2023-09-22 | 91 | 6 | 3 | Actual |
| 5459 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 28328 | 1565426.00 | 2024-08-22 | 11 | 3 | 6 | Actual |
| 31792 | 86.00 | 2024-11-21 | 67 | 5 | 6 | Actual |
| 13828 | 72105.00 | 2023-06-22 | 12 | 2 | 6 | Actual |
| 15216 | 30662.26 | 2023-07-23 | 40 | 7 | 8 | Actual |
| 34481 | 465.66 | 2025-01-22 | 65 | 6 | 11 | Actual |
| 26331 | 66.23 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 37437 | 517.00 | 2025-04-22 | 65 | 3 | 6 | Actual |
| 1445 | 19083.00 | 2022-07-23 | 34 | 7 | 4 | Actual |
| 30435 | 23488.00 | 2024-10-22 | 7 | 7 | 4 | Actual |
| 322 | 26166.00 | 2022-06-22 | 38 | 7 | 4 | Actual |
| 28575 | 1034.43 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 23497 | 9979.67 | 2024-03-22 | 38 | 7 | 11 | Actual |
| 4567 | 104.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
| 16524 | 136.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 14346 | 64.59 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 29563 | 257.00 | 2024-09-21 | 54 | 6 | 6 | Actual |
| 36420 | 41637.00 | 2025-03-23 | 38 | 7 | 6 | Actual |
| 8022 | 100.00 | 2023-01-23 | 77 | 7 | 3 | Budget |
| 31839 | 81.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 13614 | 4770.00 | 2023-06-22 | 61 | 1 | 4 | Actual |
| 25300 | 163.21 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 13500 | 760.00 | 2023-06-22 | 73 | 1 | 3 | Actual |
| 1629 | 111.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 24 | 535.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
| 8177 | 25436.00 | 2023-01-23 | 34 | 7 | 4 | Actual |
| 150 | 80.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
| 23181 | 1482864.00 | 2024-03-22 | 46 | 7 | 7 | Actual |
| 1615 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
| 27668 | 57777.37 | 2024-07-22 | 52 | 6 | 11 | Actual |
| 17162 | 160.18 | 2023-09-22 | 90 | 2 | 8 | Actual |
| 36288 | 387.00 | 2025-03-23 | 66 | 3 | 6 | Actual |
| 26771 | 329.33 | 2024-06-21 | 73 | 6 | 13 | Actual |
| 7552 | 494.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
| 30523 | 1031.00 | 2024-10-22 | 97 | 6 | 5 | Actual |
| 19356 | 15.65 | 2023-11-22 | 71 | 4 | 11 | Actual |
| 23323 | 240.13 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 19239 | 1420053.30 | 2023-11-22 | 6 | 7 | 8 | Actual |
| 28156 | 18416.00 | 2024-08-22 | 8 | 7 | 4 | Actual |
| 4190 | 650.00 | 2022-09-22 | 77 | 1 | 7 | Budget |
| 10659 | 28500.00 | 2023-03-23 | 60 | 3 | 6 | Budget |
| 30036 | 207.15 | 2024-09-21 | 92 | 1 | 12 | Actual |
| 3095 | 600.00 | 2022-08-23 | 54 | 6 | 7 | Budget |
| 34828 | 945.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 16151 | 366.24 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-06-22 | 69 | 6 | 8 | Actual |
| 36090 | 1240.00 | 2025-03-23 | 77 | 6 | 4 | Actual |
| 886 | 636.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
| 18032 | 10603.00 | 2023-10-23 | 22 | 7 | 6 | Actual |
| 22574 | 6022.15 | 2024-02-20 | 28 | 7 | 12 | Actual |
| 9365 | 2195.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
| 5357 | 200.00 | 2022-10-23 | 67 | 6 | 7 | Budget |
| 18024 | 7115.00 | 2023-10-23 | 8 | 7 | 6 | Actual |
| 15007 | 77500.00 | 2023-07-23 | 60 | 1 | 7 | Actual |
| 19562 | 3452.95 | 2023-11-22 | 20 | 7 | 12 | Actual |
| 1560 | 228.00 | 2022-07-23 | 92 | 6 | 5 | Actual |
| 37765 | 119616.95 | 2025-04-22 | 14 | 7 | 8 | Actual |
| 2892 | 91.00 | 2022-08-23 | 84 | 4 | 6 | Actual |
| 3520 | 56.00 | 2022-09-22 | 67 | 7 | 3 | Actual |
| 38693 | 535.00 | 2025-05-23 | 92 | 6 | 6 | Actual |
| 8368 | 207.00 | 2023-01-23 | 89 | 1 | 6 | Actual |
| 6249 | 207.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 36437 | 901.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
| 37087 | 1906.00 | 2025-04-22 | 80 | 1 | 3 | Actual |
| 10223 | 22401.00 | 2023-03-23 | 24 | 7 | 3 | Actual |
| 5188 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
| 11225 | 380.00 | 2023-04-22 | 66 | 1 | 3 | Budget |
| 17525 | 1014.61 | 2023-09-22 | 14 | 7 | 12 | Actual |
| 19822 | 2255.00 | 2023-12-23 | 54 | 6 | 5 | Actual |
| 22634 | 4358.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 27402 | 35916.00 | 2024-07-22 | 33 | 7 | 7 | Actual |
| 15490 | 448.00 | 2023-08-23 | 68 | 1 | 3 | Actual |
| 36496 | 104437.00 | 2025-03-23 | 14 | 7 | 7 | Actual |
| 16652 | 70.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 26254 | 2282.00 | 2024-06-21 | 97 | 6 | 7 | Actual |
| 31951 | 81621.00 | 2024-11-21 | 21 | 7 | 7 | Actual |
| 28681 | 2865376.59 | 2024-08-22 | 43 | 7 | 8 | Actual |
| 36649 | 359.28 | 2025-03-23 | 74 | 1 | 11 | Actual |
| 35621 | -22.64 | 2025-02-20 | 91 | 5 | 11 | Actual |
| 1474 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
| 28059 | 518398.00 | 2024-08-22 | 43 | 7 | 3 | Actual |
| 6657 | 3900.00 | 2022-11-22 | 57 | 6 | 8 | Budget |
| 35638 | 37.99 | 2025-02-20 | 71 | 6 | 11 | Actual |
| 37977 | 12045.66 | 2025-04-22 | 32 | 7 | 11 | Actual |
| 3751 | 61700.00 | 2022-09-22 | 56 | 6 | 5 | Budget |
| 803 | 36600.00 | 2022-06-22 | 60 | 1 | 7 | Budget |
| 15768 | 151732.00 | 2023-08-23 | 15 | 7 | 5 | Actual |
| 34830 | 382.00 | 2025-02-20 | 90 | 6 | 3 | Actual |
| 18217 | 955.64 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 24092 | -36248.00 | 2024-04-21 | 46 | 7 | 6 | Actual |
| 13621 | 88.00 | 2023-06-22 | 71 | 1 | 4 | Actual |
| 33921 | 126115.00 | 2025-01-22 | 37 | 7 | 5 | Actual |
| 23543 | 1.82 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 4756 | 270.00 | 2022-10-23 | 73 | 6 | 4 | Actual |
| 11845 | 60.00 | 2023-04-22 | 71 | 4 | 6 | Budget |
| 30113 | 5570.01 | 2024-09-21 | 20 | 7 | 12 | Actual |
| 9802 | 650.00 | 2023-02-20 | 81 | 1 | 7 | Budget |
| 31996 | 462508.18 | 2024-11-21 | 12 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-10-23 | 61 | 6 | 8 | Budget |
| 35548 | 253.96 | 2025-02-20 | 66 | 3 | 11 | Actual |
| 25034 | 11051.00 | 2024-05-22 | 60 | 5 | 6 | Actual |
| 24698 | 15301.00 | 2024-05-22 | 22 | 7 | 3 | Actual |
| 15962 | 8396.00 | 2023-08-23 | 8 | 7 | 6 | Actual |
| 11812 | 401.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
| 9712 | 103.00 | 2023-02-20 | 74 | 6 | 6 | Actual |
| 3904 | 100.00 | 2022-09-22 | 76 | 2 | 6 | Budget |
| 26566 | 152.89 | 2024-06-21 | 81 | 6 | 11 | Actual |
| 14620 | -46.00 | 2023-07-23 | 91 | 7 | 3 | Actual |
| 18950 | 236.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 31306 | 129.32 | 2024-10-22 | 89 | 2 | 13 | Actual |
| 12977 | 116.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
| 15252 | 32.67 | 2023-07-23 | 66 | 2 | 11 | Actual |
| 23655 | 52000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
| 20015 | -113.00 | 2023-12-23 | 91 | 5 | 6 | Actual |
| 32670 | 298.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
| 12504 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Budget |
| 15606 | 2748.00 | 2023-08-23 | 62 | 1 | 4 | Actual |
| 18064 | 743.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
| 11049 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 13930 | 101.00 | 2023-06-22 | 89 | 5 | 6 | Actual |
| 35763 | 245.44 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 25730 | 983.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 19834 | 47.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
| 18639 | 48219.00 | 2023-11-22 | 38 | 7 | 3 | Actual |
| 29447 | 90.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 20111 | 6056.00 | 2023-12-23 | 53 | 6 | 7 | Actual |
| 24796 | 468.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 17151 | 298.06 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 37488 | 1089.00 | 2025-04-22 | 62 | 5 | 6 | Actual |
| 35382 | 520.79 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 33041 | 96.00 | 2024-12-22 | 69 | 6 | 7 | Actual |
| 38530 | 1994.00 | 2025-05-23 | 61 | 1 | 6 | Actual |
| 34193 | 146382.00 | 2025-01-22 | 13 | 7 | 7 | Actual |
| 34354 | 196.51 | 2025-01-22 | 84 | 1 | 11 | Actual |
| 27108 | 21395.00 | 2024-07-22 | 28 | 7 | 5 | Actual |
| 30313 | 328799.00 | 2024-10-22 | 4 | 7 | 3 | Actual |
| 1068 | 220.00 | 2022-06-22 | 73 | 6 | 8 | Budget |
| 3840 | 1500.00 | 2022-09-22 | 62 | 1 | 6 | Budget |
| 21547 | 153.95 | 2024-01-23 | 92 | 1 | 12 | Actual |
| 36 | 103.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
| 29130 | 176.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
| 19800 | 107.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
| 17668 | 52047.00 | 2023-10-23 | 60 | 1 | 4 | Actual |
| 36053 | 963.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 19687 | 265.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 6826 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 17782 | 221.00 | 2023-10-23 | 90 | 1 | 5 | Actual |
| 17663 | -42.00 | 2023-10-23 | 91 | 7 | 3 | Actual |
| 19319 | 11.40 | 2023-11-22 | 94 | 2 | 11 | Actual |
| 12102 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Budget |
| 28664 | 59618.86 | 2024-08-22 | 19 | 7 | 8 | Actual |
| 3001 | 90.00 | 2022-08-23 | 85 | 6 | 6 | Budget |
| 35190 | 109.00 | 2025-02-20 | 66 | 5 | 6 | Actual |
| 2544 | 77.00 | 2022-08-23 | 97 | 6 | 4 | Actual |
| 15695 | 245263.00 | 2023-08-23 | 46 | 7 | 4 | Actual |
| 26426 | 90.12 | 2024-06-21 | 84 | 1 | 11 | Actual |
| 16275 | 144.38 | 2023-08-23 | 87 | 3 | 11 | Actual |
| 21626 | 362.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 13979 | 39785.00 | 2023-06-22 | 19 | 7 | 6 | Actual |
| 33895 | 29882.00 | 2025-01-22 | 94 | 6 | 5 | Actual |
| 30199 | 466.17 | 2024-09-21 | 72 | 6 | 13 | Actual |
| 10412 | 43297.00 | 2023-03-23 | 31 | 7 | 4 | Actual |
| 857 | 2607.00 | 2022-06-22 | 57 | 6 | 7 | Actual |
| 18017 | 10.00 | 2023-10-23 | 96 | 6 | 6 | Actual |
| 31924 | 328.00 | 2024-11-21 | 78 | 6 | 7 | Actual |
| 16476 | 10.33 | 2023-08-23 | 83 | 6 | 12 | Actual |
| 14450 | 45.44 | 2023-06-22 | 63 | 6 | 12 | Actual |
| 11348 | 185480.00 | 2023-04-22 | 35 | 7 | 3 | Actual |
| 37537 | 104.00 | 2025-04-22 | 84 | 6 | 6 | Actual |
| 26141 | 142.00 | 2024-06-21 | 72 | 6 | 6 | Actual |
| 33163 | 863.22 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-04-22 | 68 | 2 | 8 | Actual |
| 26549 | 13994.64 | 2024-06-21 | 60 | 6 | 11 | Actual |
| 12797 | 2945.00 | 2023-05-23 | 23 | 7 | 5 | Actual |
| 31142 | 308.21 | 2024-10-22 | 66 | 1 | 12 | Actual |
| 3184 | 29400.00 | 2022-08-23 | 60 | 1 | 8 | Budget |
| 13194 | 33700.00 | 2023-05-23 | 53 | 6 | 7 | Budget |
| 28459 | 155013.00 | 2024-08-22 | 31 | 7 | 6 | Actual |
| 28312 | 77.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 25434 | 99.70 | 2024-05-22 | 81 | 4 | 11 | Actual |
| 3829 | 20636.00 | 2022-09-22 | 38 | 7 | 5 | Actual |
| 22093 | 39785.00 | 2024-02-20 | 19 | 7 | 6 | Actual |
| 36538 | 442.00 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 831 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
| 28319 | 29.00 | 2024-08-22 | 84 | 2 | 6 | Actual |
| 18700 | 7733.00 | 2023-11-22 | 52 | 6 | 4 | Actual |
| 23673 | 74160.00 | 2024-04-21 | 31 | 7 | 3 | Actual |
| 18068 | 214.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 17761 | 4145.00 | 2023-10-23 | 61 | 1 | 5 | Actual |
| 11447 | 462.00 | 2023-04-22 | 92 | 1 | 4 | Actual |
| 19847 | 540.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 9887 | 107308.00 | 2023-02-20 | 13 | 7 | 7 | Actual |
| 18894 | 153.00 | 2023-11-22 | 74 | 2 | 6 | Actual |
| 1394 | 200.00 | 2022-07-23 | 74 | 6 | 4 | Budget |
| 32016 | 205.63 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 32587 | 51467.00 | 2024-12-22 | 40 | 7 | 3 | Actual |
| 17157 | 126.84 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 18422 | 42.25 | 2023-10-23 | 84 | 6 | 11 | Actual |
| 15409 | 22.04 | 2023-07-23 | 81 | 1 | 12 | Actual |
| 36870 | 75.23 | 2025-03-23 | 66 | 2 | 12 | Actual |
| 5593 | 167164.80 | 2022-10-23 | 15 | 7 | 8 | Actual |
| 10938 | 3400.00 | 2023-03-23 | 52 | 6 | 7 | Budget |
| 32648 | 1164.00 | 2024-12-22 | 54 | 6 | 4 | Actual |
| 5505 | 463.21 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 29598 | 442660.00 | 2024-09-21 | 6 | 7 | 6 | Actual |
| 11921 | 29.00 | 2023-04-22 | 94 | 5 | 6 | Actual |
| 21756 | 509.00 | 2024-02-20 | 92 | 1 | 4 | Actual |
| 29880 | 181.61 | 2024-09-21 | 80 | 2 | 11 | Actual |
| 15333 | 8571.13 | 2023-07-23 | 57 | 6 | 11 | Actual |
| 11535 | 25147.00 | 2023-04-22 | 34 | 7 | 4 | Actual |
| 21108 | 19216.00 | 2024-01-23 | 100 | 7 | 6 | Actual |
| 3467 | 66.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
| 15978 | 31149.00 | 2023-08-23 | 34 | 7 | 6 | Actual |
| 19184 | 551.09 | 2023-11-22 | 74 | 2 | 8 | Actual |
| 10851 | 410.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 32807 | 335.00 | 2024-12-22 | 65 | 1 | 6 | Actual |
| 32175 | 159.27 | 2024-11-21 | 66 | 4 | 11 | Actual |
| 13782 | 48334.00 | 2023-06-22 | 21 | 7 | 5 | Actual |
| 1900 | 11645.00 | 2022-07-23 | 7 | 7 | 6 | Actual |
| 9328 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 32848 | 34.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 6685 | 380.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 22758 | 354.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
| 4284 | 9604.00 | 2022-09-22 | 18 | 7 | 7 | Actual |
| 18900 | 11.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 3832 | 370197.00 | 2022-09-22 | 43 | 7 | 5 | Actual |
| 15869 | 484.00 | 2023-08-23 | 92 | 3 | 6 | Actual |
| 31700 | 485.00 | 2024-11-21 | 87 | 1 | 6 | Actual |
| 12104 | 750.00 | 2023-04-22 | 80 | 6 | 7 | Budget |
| 34285 | 82.90 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 14931 | 242.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 23823 | 162.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 4080 | 57287.00 | 2022-09-22 | 56 | 6 | 6 | Actual |
| 16087 | 110.17 | 2023-08-23 | 69 | 1 | 8 | Actual |
| 22355 | 1018.86 | 2024-02-20 | 62 | 2 | 11 | Actual |
| 9096 | 7673.00 | 2023-02-20 | 7 | 7 | 3 | Actual |
| 11292 | 100.00 | 2023-04-22 | 72 | 6 | 3 | Budget |
| 26482 | 40.12 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 10634 | 60.00 | 2023-03-23 | 78 | 2 | 6 | Budget |
| 17533 | 7573.24 | 2023-09-22 | 24 | 7 | 12 | Actual |
| 8767 | 625022.00 | 2023-01-23 | 101 | 6 | 7 | Actual |
| 11877 | 9598.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 3735 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 10570 | 307.00 | 2023-03-23 | 66 | 1 | 6 | Actual |
| 13071 | 223.00 | 2023-05-23 | 66 | 6 | 6 | Actual |
| 20017 | 4.00 | 2023-12-23 | 96 | 5 | 6 | Actual |
| 5930 | 40900.00 | 2022-11-22 | 31 | 7 | 4 | Actual |
| 12158 | 3600.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 4041 | 13.00 | 2022-09-22 | 71 | 5 | 6 | Actual |
| 24737 | -43.00 | 2024-05-22 | 91 | 7 | 3 | Actual |
| 34698 | 766.18 | 2025-01-22 | 80 | 2 | 13 | Actual |
| 27211 | 33.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 38498 | 1070.00 | 2025-05-23 | 97 | 6 | 5 | Actual |
| 11866 | 80.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
| 8684 | 950.00 | 2023-01-23 | 80 | 1 | 7 | Budget |
| 19453 | 52724.08 | 2023-11-22 | 29 | 7 | 11 | Actual |
| 18104 | 720.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 2972 | 200.00 | 2022-08-23 | 67 | 6 | 6 | Budget |
| 15570 | 218045.00 | 2023-08-23 | 37 | 7 | 3 | Actual |
| 36184 | 254.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 8761 | -178.00 | 2023-01-23 | 91 | 6 | 7 | Actual |
| 25961 | 43000.00 | 2024-06-21 | 99 | 6 | 5 | Actual |
| 25608 | 43.31 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 22675 | 41644.00 | 2024-03-22 | 38 | 7 | 3 | Actual |
| 31498 | 1141.00 | 2024-11-21 | 66 | 1 | 4 | Actual |
| 30486 | 299.00 | 2024-10-22 | 94 | 1 | 5 | Actual |
| 26345 | 187183.36 | 2024-06-21 | 56 | 6 | 8 | Actual |
| 30314 | 560600.00 | 2024-10-22 | 6 | 7 | 3 | Actual |
| 29629 | 1345.00 | 2024-09-21 | 66 | 1 | 7 | Actual |
| 29428 | 21642.00 | 2024-09-21 | 60 | 1 | 6 | Actual |
| 6605 | 1100.00 | 2022-11-22 | 62 | 2 | 8 | Budget |
| 96 | 80.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
| 32643 | 471.00 | 2024-12-22 | 94 | 1 | 4 | Actual |
| 8537 | 100.00 | 2023-01-23 | 74 | 5 | 6 | Budget |
| 34940 | 1205.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 26119 | 38.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 23659 | 18285.00 | 2024-04-21 | 7 | 7 | 3 | Actual |
| 27026 | 77481.00 | 2024-07-22 | 39 | 7 | 4 | Actual |
| 7034 | 99.00 | 2022-12-23 | 97 | 6 | 4 | Actual |
| 21682 | 48301.00 | 2024-02-20 | 14 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2024-09-21 | 80 | 6 | 3 | Actual |
| 10001 | 269.27 | 2023-02-20 | 90 | 2 | 8 | Actual |
| 29105 | 3717.11 | 2024-08-22 | 22 | 7 | 13 | Actual |
| 29015 | 645.12 | 2024-08-22 | 74 | 1 | 13 | Actual |
| 30154 | 85.46 | 2024-09-21 | 90 | 1 | 13 | Actual |
| 22568 | 12093.54 | 2024-02-20 | 19 | 7 | 12 | Actual |
| 5599 | 3645.09 | 2022-10-23 | 23 | 7 | 8 | Actual |
| 11881 | 492.00 | 2023-04-22 | 62 | 5 | 6 | Actual |
| 30158 | 36524.74 | 2024-09-21 | 12 | 2 | 13 | Actual |
| 15823 | 15.00 | 2023-08-23 | 68 | 2 | 6 | Actual |
| 20628 | 333.00 | 2024-01-23 | 84 | 1 | 3 | Actual |
| 32239 | 153.95 | 2024-11-21 | 72 | 6 | 11 | Actual |
| 31937 | 12.00 | 2024-11-21 | 96 | 6 | 7 | Actual |
| 8705 | 48100.00 | 2023-01-23 | 52 | 6 | 7 | Budget |
| 11690 | 1900.00 | 2023-04-22 | 62 | 1 | 6 | Budget |
| 28268 | 35325.00 | 2024-08-22 | 38 | 7 | 5 | Actual |
| 38630 | 312.00 | 2025-05-23 | 87 | 4 | 6 | Actual |
Generated 2025-07-22 19:50:23.811 UTC