[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 33861
5548 items
NOTE: Only 1000 elements of total 5548 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8108 | 2329.00 | 2023-01-23 | 62 | 6 | 4 | Actual |
| 20736 | 191.00 | 2024-01-23 | 68 | 1 | 4 | Actual |
| 29073 | 2434.63 | 2024-08-22 | 72 | 6 | 13 | Actual |
| 18416 | 188.00 | 2023-10-23 | 77 | 6 | 11 | Actual |
| 37239 | 4523.00 | 2025-04-22 | 76 | 6 | 4 | Actual |
| 22637 | 966.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 38519 | 28771.00 | 2025-05-23 | 33 | 7 | 5 | Actual |
| 28874 | 12532.91 | 2024-08-22 | 32 | 7 | 11 | Actual |
| 30953 | 42889.76 | 2024-10-22 | 32 | 7 | 8 | Actual |
| 200 | 352.00 | 2022-06-22 | 67 | 1 | 4 | Actual |
| 30747 | 37628.00 | 2024-10-22 | 40 | 7 | 6 | Actual |
| 36113 | 60602.00 | 2025-03-23 | 14 | 7 | 4 | Actual |
| 29630 | 663.00 | 2024-09-21 | 67 | 1 | 7 | Actual |
| 19204 | 214261.13 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 5065 | 280.00 | 2022-10-23 | 66 | 3 | 6 | Budget |
| 26797 | 37256.33 | 2024-06-21 | 15 | 7 | 13 | Actual |
| 20043 | 69.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 36848 | 359.28 | 2025-03-23 | 74 | 1 | 12 | Actual |
| 5361 | 42.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
| 2129 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 36842 | 247.57 | 2025-03-23 | 66 | 1 | 12 | Actual |
| 22902 | 152.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 36627 | 101128.72 | 2025-03-23 | 31 | 7 | 8 | Actual |
| 29380 | 269.00 | 2024-09-21 | 74 | 6 | 5 | Actual |
| 13298 | 260.18 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 25641 | 21516.05 | 2024-05-22 | 31 | 7 | 12 | Actual |
| 11385 | 100.00 | 2023-04-22 | 81 | 7 | 3 | Budget |
| 28955 | 172.04 | 2024-08-22 | 72 | 6 | 12 | Actual |
| 15945 | 221.00 | 2023-08-23 | 81 | 6 | 6 | Actual |
| 28940 | 1721.00 | 2024-08-22 | 52 | 6 | 12 | Actual |
| 3339 | 430700.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
| 7230 | 157.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 27766 | 25.23 | 2024-07-22 | 67 | 2 | 12 | Actual |
| 34981 | 75858.00 | 2025-02-20 | 39 | 7 | 4 | Actual |
| 17779 | 108.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 5695 | 132.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
| 11430 | 1178.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 4673 | 142.00 | 2022-10-23 | 92 | 7 | 3 | Actual |
| 31289 | 294.24 | 2024-10-22 | 66 | 2 | 13 | Actual |
| 9890 | 9604.00 | 2023-02-20 | 18 | 7 | 7 | Actual |
| 30157 | 2.00 | 2024-09-21 | 96 | 1 | 13 | Actual |
| 23932 | 6.00 | 2024-04-21 | 69 | 2 | 6 | Actual |
| 17408 | 6966.85 | 2023-09-22 | 8 | 7 | 11 | Actual |
| 1779 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 15877 | 50.00 | 2023-08-23 | 68 | 4 | 6 | Actual |
| 17849 | 25524.00 | 2023-10-23 | 40 | 7 | 5 | Actual |
| 27256 | 20467.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 2109 | 437.45 | 2022-07-23 | 92 | 1 | 8 | Actual |
| 33164 | 425.33 | 2024-12-22 | 73 | 6 | 8 | Actual |
| 540 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 1212 | 380.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 33643 | 1418.00 | 2025-01-22 | 87 | 1 | 3 | Actual |
| 28442 | 276502.00 | 2024-08-22 | 101 | 6 | 6 | Actual |
| 9638 | 688.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
| 25179 | 810.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 28247 | 773118.00 | 2024-08-22 | 6 | 7 | 5 | Actual |
| 32753 | 152.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 35414 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 11636 | 530.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 36912 | 179.49 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 33009 | 154.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
| 27239 | 129.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
| 13548 | 326.00 | 2023-06-22 | 90 | 6 | 3 | Actual |
| 23389 | 142.25 | 2024-03-22 | 66 | 4 | 11 | Actual |
| 29343 | 106.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 10531 | 133106.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
| 9053 | 84.00 | 2023-02-20 | 68 | 6 | 3 | Actual |
| 39052 | 62.46 | 2025-05-23 | 66 | 5 | 11 | Actual |
| 17193 | 146.54 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 1327 | 330.00 | 2022-07-23 | 68 | 1 | 4 | Actual |
| 27416 | 1351.11 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 27918 | 76.69 | 2024-07-22 | 69 | 6 | 13 | Actual |
| 17528 | 12093.54 | 2023-09-22 | 19 | 7 | 12 | Actual |
| 31365 | 38514.25 | 2024-10-22 | 34 | 7 | 13 | Actual |
| 6040 | 142.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
| 15151 | -148.92 | 2023-07-23 | 91 | 2 | 8 | Actual |
| 25658 | 13111.00 | 2024-06-20 | 93 | 7 | 4 | Actual |
| 31016 | 92.25 | 2024-10-22 | 92 | 2 | 11 | Actual |
| 36011 | 58875.00 | 2025-03-23 | 38 | 7 | 3 | Actual |
| 16859 | 172.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
| 20259 | -233.76 | 2023-12-23 | 91 | 6 | 8 | Actual |
| 29647 | 494.00 | 2024-09-21 | 90 | 1 | 7 | Actual |
| 25043 | 74.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
| 4328 | 945.04 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 37194 | 10399.00 | 2025-04-22 | 61 | 1 | 4 | Actual |
| 8164 | 71903.00 | 2023-01-23 | 15 | 7 | 4 | Actual |
| 33114 | 343.51 | 2024-12-22 | 89 | 1 | 8 | Actual |
| 26865 | 3140.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 2933 | 200.00 | 2022-08-23 | 81 | 5 | 6 | Budget |
| 33820 | 6928.00 | 2025-01-22 | 23 | 7 | 4 | Actual |
| 25156 | 30333.00 | 2024-05-22 | 57 | 6 | 7 | Actual |
| 26549 | 13994.64 | 2024-06-21 | 60 | 6 | 11 | Actual |
| 17551 | 864.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 11937 | 14678.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 10977 | 823.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 6854 | 8998.00 | 2022-12-23 | 7 | 7 | 3 | Actual |
| 34758 | 7624.20 | 2025-01-22 | 24 | 7 | 13 | Actual |
| 34646 | 11559.49 | 2025-01-22 | 32 | 7 | 12 | Actual |
| 23941 | 5.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 6405 | 78265.00 | 2022-11-22 | 37 | 7 | 6 | Actual |
| 23700 | 12.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 3151 | 404.00 | 2022-08-23 | 97 | 6 | 7 | Actual |
| 9716 | 372.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 565 | 3.00 | 2022-06-22 | 96 | 2 | 6 | Actual |
| 21031 | 98.00 | 2024-01-23 | 73 | 5 | 6 | Actual |
| 2755 | 224.00 | 2022-08-23 | 90 | 1 | 6 | Actual |
| 25883 | 282726.00 | 2024-06-21 | 29 | 7 | 4 | Actual |
| 17087 | 25357.00 | 2023-09-22 | 8 | 7 | 7 | Actual |
| 12000 | 16000.00 | 2023-04-22 | 28 | 7 | 6 | Actual |
| 29835 | 1776826.92 | 2024-09-21 | 43 | 7 | 8 | Actual |
| 30490 | 9785.00 | 2024-10-22 | 53 | 6 | 5 | Actual |
| 21070 | 86.00 | 2024-01-23 | 84 | 6 | 6 | Actual |
| 19913 | 1000.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 25358 | 147.57 | 2024-05-22 | 89 | 1 | 11 | Actual |
| 599 | 37.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
| 29736 | 425.33 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 19361 | 51.82 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 29686 | 12.00 | 2024-09-21 | 96 | 6 | 7 | Actual |
| 35945 | 1418.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 6919 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 22091 | 54352.00 | 2024-02-20 | 15 | 7 | 6 | Actual |
| 24125 | 24480.00 | 2024-04-21 | 57 | 6 | 7 | Actual |
| 20510 | 22.04 | 2023-12-23 | 81 | 1 | 12 | Actual |
| 9708 | 261.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 31525 | 152193.00 | 2024-11-21 | 56 | 6 | 4 | Actual |
| 28634 | 1308.68 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 34835 | 747.00 | 2025-02-20 | 97 | 6 | 3 | Actual |
| 7207 | 2190.00 | 2022-12-23 | 61 | 1 | 6 | Actual |
| 12489 | 80.00 | 2023-05-23 | 65 | 7 | 3 | Budget |
| 17215 | 11477.05 | 2023-09-22 | 22 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2025-04-22 | 99 | 6 | 8 | Actual |
| 20879 | 321.00 | 2024-01-23 | 90 | 6 | 5 | Actual |
| 7967 | 8.00 | 2023-01-23 | 96 | 6 | 3 | Actual |
| 14869 | 357.00 | 2023-07-23 | 66 | 3 | 6 | Actual |
| 26489 | 5.00 | 2024-06-21 | 96 | 3 | 11 | Actual |
| 16690 | 99.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 29795 | 723.82 | 2024-09-21 | 81 | 6 | 8 | Actual |
| 21739 | 53.00 | 2024-02-20 | 69 | 1 | 4 | Actual |
| 20898 | 9088.00 | 2024-01-23 | 22 | 7 | 5 | Actual |
| 16764 | 3939.00 | 2023-09-22 | 62 | 6 | 5 | Actual |
| 35385 | 134.42 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 13735 | 34262.00 | 2023-06-22 | 52 | 6 | 5 | Actual |
| 29745 | 269631.86 | 2024-09-21 | 12 | 2 | 8 | Actual |
| 33314 | 58.21 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 18303 | 60.33 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 13605 | 360.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
| 14731 | 875.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 25023 | 180.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 20432 | 36.93 | 2023-12-23 | 54 | 6 | 11 | Actual |
| 22023 | 10850.00 | 2024-02-20 | 60 | 5 | 6 | Actual |
| 29619 | 38238.00 | 2024-09-21 | 38 | 7 | 6 | Actual |
| 17983 | -89.00 | 2023-10-23 | 91 | 5 | 6 | Actual |
| 26076 | 1516.00 | 2024-06-21 | 62 | 4 | 6 | Actual |
| 19867 | 56047.00 | 2023-12-23 | 21 | 7 | 5 | Actual |
| 34235 | 410.18 | 2025-01-22 | 84 | 1 | 8 | Actual |
| 35778 | 35000.00 | 2025-02-20 | 99 | 6 | 12 | Actual |
| 29450 | 374.00 | 2024-09-21 | 90 | 1 | 6 | Actual |
| 24376 | 11.40 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 29960 | 45.44 | 2024-09-21 | 69 | 6 | 11 | Actual |
| 15350 | 345.45 | 2023-07-23 | 80 | 6 | 11 | Actual |
| 35717 | 9788.18 | 2025-02-20 | 60 | 2 | 12 | Actual |
| 6077 | 18815.00 | 2022-11-22 | 38 | 7 | 5 | Actual |
| 1219 | 280.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
| 34911 | 403.00 | 2025-02-20 | 84 | 1 | 4 | Actual |
| 325 | 350000.00 | 2022-06-22 | 42 | 7 | 4 | Actual |
| 36017 | 1099.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
| 18785 | 140.00 | 2023-11-22 | 89 | 1 | 5 | Actual |
| 20556 | 46.50 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 38422 | 30094.00 | 2025-05-23 | 28 | 7 | 4 | Actual |
| 8207 | 380.00 | 2023-01-23 | 76 | 1 | 5 | Budget |
| 37388 | 203.00 | 2025-04-22 | 73 | 1 | 6 | Actual |
| 18090 | 44.00 | 2023-10-23 | 69 | 6 | 7 | Actual |
| 15440 | 18.84 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 7549 | 50.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
| 18745 | 14268.00 | 2023-11-22 | 20 | 7 | 4 | Actual |
| 18091 | 62.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
| 3012 | 215700.00 | 2022-08-23 | 101 | 6 | 6 | Budget |
| 10344 | 2800.00 | 2023-03-23 | 61 | 6 | 4 | Budget |
| 1290 | 93.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 25586 | 75.23 | 2024-05-22 | 90 | 2 | 12 | Actual |
| 29246 | 1326.00 | 2024-09-21 | 66 | 1 | 4 | Actual |
| 28739 | 20803.27 | 2024-08-22 | 60 | 3 | 11 | Actual |
| 30151 | 55.64 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 296 | 95.00 | 2022-06-22 | 97 | 6 | 4 | Actual |
| 25868 | 675161.00 | 2024-06-21 | 4 | 7 | 4 | Actual |
| 28612 | 955.64 | 2024-08-22 | 87 | 2 | 8 | Actual |
| 9445 | 24800.00 | 2023-02-20 | 60 | 1 | 6 | Budget |
| 17324 | 149.70 | 2023-09-22 | 74 | 4 | 11 | Actual |
| 1424 | 262220.00 | 2022-07-23 | 101 | 6 | 4 | Actual |
| 18868 | 170.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 15688 | 31303.00 | 2023-08-23 | 34 | 7 | 4 | Actual |
| 20402 | 4.00 | 2023-12-23 | 96 | 4 | 11 | Actual |
| 23730 | 195.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 13827 | 10.00 | 2023-06-22 | 96 | 1 | 6 | Actual |
| 17114 | 4229.95 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 28349 | 554.00 | 2024-08-22 | 87 | 3 | 6 | Actual |
| 26884 | 593571.00 | 2024-07-22 | 4 | 7 | 3 | Actual |
| 2136 | 578.36 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 29305 | 63000.00 | 2024-09-21 | 99 | 6 | 4 | Actual |
| 8001 | 594.00 | 2023-01-23 | 61 | 7 | 3 | Actual |
| 28357 | 1872.00 | 2024-08-22 | 62 | 4 | 6 | Actual |
| 21662 | 656.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 221 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 13170 | 200.00 | 2023-05-23 | 78 | 1 | 7 | Budget |
| 16970 | 73.00 | 2023-09-22 | 72 | 6 | 6 | Actual |
| 30107 | 8506.24 | 2024-09-21 | 8 | 7 | 12 | Actual |
| 12641 | 63000.00 | 2023-05-23 | 99 | 6 | 4 | Actual |
| 38128 | 474.94 | 2025-04-22 | 87 | 1 | 13 | Actual |
| 32171 | 17176.61 | 2024-11-21 | 60 | 4 | 11 | Actual |
| 37891 | 133.74 | 2025-04-22 | 89 | 4 | 11 | Actual |
| 29457 | 713.00 | 2024-09-21 | 62 | 2 | 6 | Actual |
| 19766 | 12898.00 | 2023-12-23 | 7 | 7 | 4 | Actual |
| 6400 | 88243.00 | 2022-11-22 | 31 | 7 | 6 | Actual |
| 23238 | 56135.46 | 2024-03-22 | 52 | 6 | 8 | Actual |
| 9313 | 2100.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
| 19670 | 468595.00 | 2023-12-23 | 43 | 7 | 3 | Actual |
| 28406 | 8.00 | 2024-08-22 | 96 | 5 | 6 | Actual |
| 20691 | 63623.00 | 2024-01-23 | 31 | 7 | 3 | Actual |
| 33987 | 256.00 | 2025-01-22 | 66 | 3 | 6 | Actual |
| 29772 | 7.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
| 25030 | 214.00 | 2024-05-22 | 90 | 4 | 6 | Actual |
| 28250 | 110169.00 | 2024-08-22 | 13 | 7 | 5 | Actual |
| 34928 | 5252.00 | 2025-02-20 | 62 | 6 | 4 | Actual |
| 36743 | 143.31 | 2025-03-23 | 90 | 4 | 11 | Actual |
| 24186 | 88069.39 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 16245 | 11.40 | 2023-08-23 | 83 | 2 | 11 | Actual |
| 14924 | 18.00 | 2023-07-23 | 69 | 5 | 6 | Actual |
| 3225 | 404.12 | 2022-08-23 | 90 | 1 | 8 | Actual |
| 11469 | 480.00 | 2023-04-22 | 65 | 6 | 4 | Budget |
| 1776 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 12851 | 86.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 36441 | 1149.00 | 2025-03-23 | 81 | 1 | 7 | Actual |
| 5618 | 2079.00 | 2022-11-22 | 61 | 1 | 3 | Actual |
| 27537 | 255.02 | 2024-07-22 | 67 | 1 | 11 | Actual |
| 35364 | 68792.00 | 2025-02-20 | 39 | 7 | 7 | Actual |
| 19968 | 965.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 28006 | 777.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
| 10216 | 62394.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
| 12485 | 801.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
| 7643 | 98000.00 | 2022-12-23 | 101 | 6 | 7 | Budget |
| 16351 | 422.04 | 2023-08-23 | 72 | 6 | 11 | Actual |
| 33411 | 180.55 | 2024-12-22 | 92 | 1 | 12 | Actual |
| 30176 | 181.96 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 31832 | 374.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 35872 | 281.96 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 27619 | 153.95 | 2024-07-22 | 67 | 4 | 11 | Actual |
| 21520 | 151030.32 | 2024-01-23 | 43 | 7 | 11 | Actual |
| 26451 | 116.72 | 2024-06-21 | 81 | 2 | 11 | Actual |
| 28637 | 11764.94 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 14821 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 4214 | 7553.00 | 2022-09-22 | 52 | 6 | 7 | Actual |
| 28611 | 181.39 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 38266 | 305.00 | 2025-05-23 | 72 | 6 | 3 | Actual |
| 3091 | 9700.00 | 2022-08-23 | 52 | 6 | 7 | Budget |
| 28059 | 518398.00 | 2024-08-22 | 43 | 7 | 3 | Actual |
| 15018 | 642.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 32371 | 10814.79 | 2024-11-21 | 33 | 7 | 12 | Actual |
| 27397 | 32929.00 | 2024-07-22 | 24 | 7 | 7 | Actual |
| 1615 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
| 34630 | 263375.88 | 2025-01-22 | 6 | 7 | 12 | Actual |
| 23765 | 151.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
| 8773 | 103875.00 | 2023-01-23 | 13 | 7 | 7 | Actual |
| 19028 | 7286.00 | 2023-11-22 | 8 | 7 | 6 | Actual |
| 20505 | 25.23 | 2023-12-23 | 74 | 1 | 12 | Actual |
| 4598 | 267.00 | 2022-10-23 | 97 | 6 | 3 | Actual |
| 33118 | 438.97 | 2024-12-22 | 94 | 1 | 8 | Actual |
| 29440 | 428.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 9265 | 200.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
| 8699 | -186.00 | 2023-01-23 | 91 | 1 | 7 | Actual |
| 16053 | 1398107.00 | 2023-08-23 | 6 | 7 | 7 | Actual |
| 37008 | 329.33 | 2025-03-23 | 92 | 2 | 13 | Actual |
| 6226 | 10.00 | 2022-11-22 | 96 | 3 | 6 | Actual |
| 31134 | 11559.49 | 2024-10-22 | 40 | 7 | 11 | Actual |
| 29307 | 636956.00 | 2024-09-21 | 4 | 7 | 4 | Actual |
| 29294 | 222.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 18013 | 160.00 | 2023-10-23 | 89 | 6 | 6 | Actual |
| 26628 | 12.46 | 2024-06-21 | 84 | 1 | 12 | Actual |
| 4733 | 12010.00 | 2022-10-23 | 57 | 6 | 4 | Actual |
| 37262 | 114029.00 | 2025-04-22 | 13 | 7 | 4 | Actual |
| 32089 | 32673.71 | 2024-11-21 | 60 | 1 | 11 | Actual |
| 15196 | 222790.08 | 2023-07-23 | 13 | 7 | 8 | Actual |
| 2733 | 100.00 | 2022-08-23 | 74 | 1 | 6 | Budget |
| 9939 | 750.00 | 2023-02-20 | 80 | 1 | 8 | Budget |
| 17675 | 72.00 | 2023-10-23 | 69 | 1 | 4 | Actual |
| 26496 | 49.70 | 2024-06-21 | 68 | 4 | 11 | Actual |
| 11418 | 110.00 | 2023-04-22 | 71 | 1 | 4 | Budget |
| 2235 | 71511.50 | 2022-07-23 | 21 | 7 | 8 | Actual |
| 19190 | 55.63 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 8249 | 2195.00 | 2023-01-23 | 62 | 6 | 5 | Actual |
| 12490 | 80.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
| 24494 | 57458.21 | 2024-04-21 | 31 | 7 | 11 | Actual |
| 8386 | 81.00 | 2023-01-23 | 67 | 2 | 6 | Actual |
| 4967 | 280.00 | 2022-10-23 | 66 | 1 | 6 | Budget |
| 22555 | 301.83 | 2024-02-20 | 92 | 6 | 12 | Actual |
| 39188 | 192.25 | 2025-05-23 | 87 | 2 | 12 | Actual |
| 35024 | 549.00 | 2025-02-20 | 66 | 6 | 5 | Actual |
| 2749 | 100.00 | 2022-08-23 | 84 | 1 | 6 | Budget |
| 31316 | 3657.46 | 2024-10-22 | 61 | 6 | 13 | Actual |
| 22995 | 120.00 | 2024-03-22 | 89 | 4 | 6 | Actual |
| 23685 | 1153.00 | 2024-04-21 | 61 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2024-01-23 | 40 | 7 | 3 | Actual |
| 11320 | -184.00 | 2023-04-22 | 91 | 6 | 3 | Actual |
| 5097 | 148.00 | 2022-10-23 | 89 | 3 | 6 | Actual |
| 25938 | 227.00 | 2024-06-21 | 68 | 6 | 5 | Actual |
| 35596 | 112.46 | 2025-02-20 | 94 | 4 | 11 | Actual |
| 37218 | 446.00 | 2025-04-22 | 94 | 1 | 4 | Actual |
| 16960 | 24413.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
| 13467 | 26056.11 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 9856 | 491.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 33563 | 4001.33 | 2024-12-22 | 57 | 6 | 13 | Actual |
| 39088 | 36.93 | 2025-05-23 | 69 | 6 | 11 | Actual |
| 30410 | 152.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 7599 | 576.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 21584 | 4798.72 | 2024-01-23 | 101 | 6 | 12 | Actual |
| 2427 | 30.00 | 2022-08-23 | 84 | 7 | 3 | Budget |
| 30949 | 36995.71 | 2024-10-22 | 24 | 7 | 8 | Actual |
| 9580 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 16156 | 1031.40 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 24567 | 24.16 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 24648 | 15.00 | 2024-05-22 | 96 | 1 | 3 | Actual |
| 37484 | 480.00 | 2025-04-22 | 92 | 4 | 6 | Actual |
| 3149 | 56242.00 | 2022-08-23 | 94 | 6 | 7 | Actual |
| 5832 | 650.00 | 2022-11-22 | 81 | 1 | 4 | Budget |
| 15288 | 44.38 | 2023-07-23 | 78 | 3 | 11 | Actual |
| 23096 | 260.00 | 2024-03-22 | 68 | 1 | 7 | Actual |
| 10906 | 100.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
| 29164 | 109.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 3289 | 2075.36 | 2022-08-23 | 61 | 6 | 8 | Actual |
| 9335 | 772.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 5151 | 10400.00 | 2022-10-23 | 60 | 5 | 6 | Actual |
| 10046 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 4951 | 117406.00 | 2022-10-23 | 35 | 7 | 5 | Actual |
| 26472 | 95.44 | 2024-06-21 | 73 | 3 | 11 | Actual |
| 25109 | 21743.00 | 2024-05-22 | 24 | 7 | 6 | Actual |
| 2433 | 92.00 | 2022-08-23 | 90 | 7 | 3 | Actual |
| 4705 | 1100.00 | 2022-10-23 | 80 | 1 | 4 | Budget |
| 39025 | 402.89 | 2025-05-23 | 66 | 4 | 11 | Actual |
| 14378 | 51670.87 | 2023-06-22 | 29 | 7 | 11 | Actual |
| 2551 | 5240.00 | 2022-08-23 | 8 | 7 | 4 | Actual |
| 25984 | 128721.00 | 2024-06-21 | 37 | 7 | 5 | Actual |
| 31864 | 223368.00 | 2024-11-21 | 29 | 7 | 6 | Actual |
| 17561 | 424.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 17971 | 88.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 5269 | 9988.00 | 2022-10-23 | 20 | 7 | 6 | Actual |
| 22432 | 43.31 | 2024-02-20 | 94 | 4 | 11 | Actual |
| 9751 | 9604.00 | 2023-02-20 | 18 | 7 | 6 | Actual |
| 33277 | 109.27 | 2024-12-22 | 73 | 3 | 11 | Actual |
| 32666 | 323.00 | 2024-12-22 | 78 | 6 | 4 | Actual |
| 7933 | 24.00 | 2023-01-23 | 69 | 6 | 3 | Actual |
| 13849 | 113.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 30041 | 532.68 | 2024-09-21 | 61 | 2 | 12 | Actual |
| 10755 | 1300.00 | 2023-03-23 | 61 | 5 | 6 | Budget |
| 38044 | 2478.46 | 2025-04-22 | 53 | 6 | 12 | Actual |
| 5678 | 850.00 | 2022-11-22 | 62 | 6 | 3 | Budget |
| 25861 | -296.00 | 2024-06-21 | 91 | 6 | 4 | Actual |
| 13924 | 152.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
| 4329 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 19110 | 351.00 | 2023-11-22 | 90 | 6 | 7 | Actual |
| 37530 | 1213.00 | 2025-04-22 | 76 | 6 | 6 | Actual |
| 15524 | 220.00 | 2023-08-23 | 68 | 6 | 3 | Actual |
| 37815 | 268305.76 | 2025-04-22 | 12 | 2 | 11 | Actual |
| 29522 | 102.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
| 33965 | 95.00 | 2025-01-22 | 74 | 2 | 6 | Actual |
| 25412 | 144.38 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 19189 | 555.64 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 36117 | 19558.00 | 2025-03-23 | 20 | 7 | 4 | Actual |
| 24611 | 9578.60 | 2024-04-21 | 32 | 7 | 12 | Actual |
| 33337 | 120.97 | 2024-12-22 | 72 | 6 | 11 | Actual |
| 32813 | 225.00 | 2024-12-22 | 73 | 1 | 6 | Actual |
| 28602 | 599.58 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 33298 | 153.95 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 3749 | 5610.00 | 2022-09-22 | 53 | 6 | 5 | Actual |
| 2558 | 48307.00 | 2022-08-23 | 21 | 7 | 4 | Actual |
| 3572 | 88.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
| 38720 | 38663.00 | 2025-05-23 | 38 | 7 | 6 | Actual |
| 25770 | 56614.00 | 2024-06-21 | 40 | 7 | 3 | Actual |
| 24297 | 171825.49 | 2024-04-21 | 35 | 7 | 8 | Actual |
| 22254 | 682.91 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 30373 | 399.00 | 2024-10-22 | 67 | 1 | 4 | Actual |
| 808 | 550.00 | 2022-06-22 | 65 | 1 | 7 | Budget |
| 708 | 4.00 | 2022-06-22 | 96 | 5 | 6 | Actual |
| 34522 | 10390.31 | 2025-01-22 | 24 | 7 | 11 | Actual |
| 1819 | 50.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 23285 | 74546.41 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 10873 | 8321.00 | 2023-03-23 | 22 | 7 | 6 | Actual |
| 984 | 229.87 | 2022-06-22 | 89 | 1 | 8 | Actual |
| 9879 | 403.00 | 2023-02-20 | 97 | 6 | 7 | Actual |
| 2665 | 40.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
| 13217 | 112.00 | 2023-05-23 | 68 | 6 | 7 | Actual |
| 31293 | 46.87 | 2024-10-22 | 71 | 2 | 13 | Actual |
| 33297 | 784.82 | 2024-12-22 | 62 | 4 | 11 | Actual |
| 27448 | 95.02 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 18049 | 65780.00 | 2023-10-23 | 60 | 1 | 7 | Actual |
| 21126 | 195.00 | 2024-01-23 | 83 | 1 | 7 | Actual |
| 12061 | 206305.00 | 2023-04-22 | 12 | 2 | 7 | Actual |
| 37533 | 536.00 | 2025-04-22 | 80 | 6 | 6 | Actual |
| 20175 | 95137.70 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 36075 | 14045.00 | 2025-03-23 | 57 | 6 | 4 | Actual |
| 25081 | 436.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 30639 | 205.00 | 2024-10-22 | 66 | 4 | 6 | Actual |
| 20256 | 819.28 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 16547 | 108459.00 | 2023-09-22 | 56 | 6 | 3 | Actual |
| 3619 | 2038.00 | 2022-09-22 | 62 | 6 | 4 | Actual |
| 27525 | 244608.67 | 2024-07-22 | 37 | 7 | 8 | Actual |
| 8442 | 220.00 | 2023-01-23 | 73 | 3 | 6 | Budget |
| 36578 | 42491.27 | 2025-03-23 | 57 | 6 | 8 | Actual |
| 13543 | 250.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 36736 | 229.49 | 2025-03-23 | 81 | 4 | 11 | Actual |
| 15534 | 585.00 | 2023-08-23 | 81 | 6 | 3 | Actual |
| 25500 | 116.72 | 2024-05-22 | 89 | 6 | 11 | Actual |
| 31981 | 1928.39 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 10119 | 100.00 | 2023-03-23 | 74 | 1 | 3 | Budget |
| 1525 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Budget |
| 15126 | 11.00 | 2023-07-23 | 96 | 1 | 8 | Actual |
| 34252 | 82.90 | 2025-01-22 | 69 | 2 | 8 | Actual |
| 4167 | 34000.00 | 2022-09-22 | 60 | 1 | 7 | Budget |
| 26292 | 552.61 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 31472 | 75.00 | 2024-11-21 | 68 | 7 | 3 | Actual |
| 36327 | 90.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 15971 | 4378.00 | 2023-08-23 | 23 | 7 | 6 | Actual |
| 24779 | 322.00 | 2024-05-22 | 66 | 6 | 4 | Actual |
| 27713 | 16743.62 | 2024-07-22 | 19 | 7 | 11 | Actual |
| 17833 | 34101.00 | 2023-10-23 | 19 | 7 | 5 | Actual |
| 33444 | 42.25 | 2024-12-22 | 54 | 6 | 12 | Actual |
| 13316 | 50.00 | 2023-05-23 | 82 | 1 | 8 | Budget |
| 11694 | 280.00 | 2023-04-22 | 66 | 1 | 6 | Budget |
| 251 | 6200.00 | 2022-06-22 | 63 | 6 | 4 | Budget |
| 25634 | 4137.01 | 2024-05-22 | 20 | 7 | 12 | Actual |
| 29026 | 104.76 | 2024-08-22 | 89 | 1 | 13 | Actual |
| 29640 | 1093.00 | 2024-09-21 | 81 | 1 | 7 | Actual |
| 4489 | 327218.96 | 2022-09-22 | 46 | 7 | 8 | Actual |
| 22766 | -187.00 | 2024-03-22 | 91 | 6 | 4 | Actual |
| 12608 | 348.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-03-23 | 53 | 6 | 3 | Budget |
| 24356 | -52.43 | 2024-04-21 | 91 | 2 | 11 | Actual |
| 2715 | 1800.00 | 2022-08-23 | 61 | 1 | 6 | Budget |
| 22949 | 2755.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
| 31589 | 6499.00 | 2024-11-21 | 62 | 1 | 5 | Actual |
| 38538 | 266.00 | 2025-05-23 | 73 | 1 | 6 | Actual |
| 24227 | 210.18 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 36941 | 1861.43 | 2025-03-23 | 23 | 7 | 12 | Actual |
| 34435 | 94.38 | 2025-01-22 | 83 | 4 | 11 | Actual |
| 28380 | 10.00 | 2024-08-22 | 96 | 4 | 6 | Actual |
| 23171 | 48441.00 | 2024-03-22 | 31 | 7 | 7 | Actual |
| 10365 | 192.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 18996 | 1252.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
| 15783 | 130827.00 | 2023-08-23 | 37 | 7 | 5 | Actual |
| 28529 | -256.00 | 2024-08-22 | 91 | 6 | 7 | Actual |
| 4538 | 67558.00 | 2022-10-23 | 12 | 2 | 3 | Actual |
| 18455 | 42238.78 | 2023-10-23 | 37 | 7 | 11 | Actual |
| 14995 | 104149.00 | 2023-07-23 | 31 | 7 | 6 | Actual |
| 1773 | 98.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 21630 | 312.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 14494 | 31557.73 | 2023-06-22 | 31 | 7 | 12 | Actual |
| 24624 | 7952.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
| 14758 | 32.00 | 2023-07-23 | 69 | 6 | 5 | Actual |
| 6907 | 154.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 21121 | 927.00 | 2024-01-23 | 77 | 1 | 7 | Actual |
| 34061 | 4529.00 | 2025-01-22 | 52 | 6 | 6 | Actual |
| 34502 | -230.09 | 2025-01-22 | 91 | 6 | 11 | Actual |
| 5110 | 200.00 | 2022-10-23 | 65 | 4 | 6 | Budget |
| 5247 | 89.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 33193 | 59618.86 | 2024-12-22 | 19 | 7 | 8 | Actual |
| 36348 | 263.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 29903 | 248.64 | 2024-09-21 | 74 | 3 | 11 | Actual |
| 11902 | 80.00 | 2023-04-22 | 78 | 5 | 6 | Budget |
| 30021 | 222.04 | 2024-09-21 | 73 | 1 | 12 | Actual |
| 20932 | 81.00 | 2024-01-23 | 83 | 1 | 6 | Actual |
| 38638 | 925.00 | 2025-05-23 | 62 | 5 | 6 | Actual |
| 9555 | 117.00 | 2023-02-20 | 68 | 3 | 6 | Actual |
| 4568 | 137.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
| 24686 | 334789.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
| 38366 | -474.00 | 2025-05-23 | 91 | 1 | 4 | Actual |
| 9002 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 7080 | 40.00 | 2022-12-23 | 69 | 1 | 5 | Actual |
| 3468 | 63.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 32673 | 1080.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
| 29030 | 3.00 | 2024-08-22 | 96 | 1 | 13 | Actual |
| 29808 | 34500.00 | 2024-09-21 | 99 | 6 | 8 | Actual |
| 9118 | 31452.00 | 2023-02-20 | 40 | 7 | 3 | Actual |
| 29714 | 38829.00 | 2024-09-21 | 40 | 7 | 7 | Actual |
| 27945 | 59933.95 | 2024-07-22 | 13 | 7 | 13 | Actual |
| 33801 | -245.00 | 2025-01-22 | 91 | 6 | 4 | Actual |
| 18201 | 54364.22 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2022-10-23 | 63 | 6 | 3 | Budget |
| 12442 | 60.00 | 2023-05-23 | 85 | 6 | 3 | Budget |
| 23178 | 54434.00 | 2024-03-22 | 39 | 7 | 7 | Actual |
| 11063 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 2275 | 294.00 | 2022-08-23 | 76 | 1 | 3 | Actual |
| 37044 | 123907.07 | 2025-03-23 | 101 | 6 | 13 | Actual |
| 19473 | 2.89 | 2023-11-22 | 69 | 1 | 12 | Actual |
| 1970 | 320.00 | 2022-07-23 | 92 | 1 | 7 | Actual |
| 4574 | 280.00 | 2022-10-23 | 77 | 6 | 3 | Budget |
| 27910 | 46484.57 | 2024-07-22 | 60 | 6 | 13 | Actual |
| 12497 | 8.00 | 2023-05-23 | 69 | 7 | 3 | Actual |
| 17447 | 23.10 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 19417 | 129.48 | 2023-11-22 | 73 | 6 | 11 | Actual |
| 36352 | 20.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 26419 | 196.51 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 816 | 71.00 | 2022-06-22 | 69 | 1 | 7 | Actual |
| 13601 | 26.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 28934 | 22.04 | 2024-08-22 | 89 | 2 | 12 | Actual |
| 3884 | 9600.00 | 2022-09-22 | 60 | 2 | 6 | Budget |
| 35835 | 30989.55 | 2025-02-20 | 60 | 2 | 13 | Actual |
| 23350 | 32.67 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 19881 | 22302.00 | 2023-12-23 | 40 | 7 | 5 | Actual |
| 29984 | 109036.83 | 2024-09-21 | 4 | 7 | 11 | Actual |
| 30253 | 479.00 | 2024-10-22 | 67 | 1 | 3 | Actual |
| 37988 | 19378.78 | 2025-04-22 | 60 | 1 | 12 | Actual |
| 8123 | 480.00 | 2023-01-23 | 72 | 6 | 4 | Budget |
| 3851 | 60.00 | 2022-09-22 | 71 | 1 | 6 | Budget |
| 13614 | 4770.00 | 2023-06-22 | 61 | 1 | 4 | Actual |
| 5064 | 261.00 | 2022-10-23 | 66 | 3 | 6 | Actual |
| 29505 | 528.00 | 2024-09-21 | 90 | 3 | 6 | Actual |
| 3642 | 550.00 | 2022-09-22 | 77 | 6 | 4 | Budget |
| 13512 | 287.00 | 2023-06-22 | 89 | 1 | 3 | Actual |
| 502 | 38.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 2856 | 10.00 | 2022-08-23 | 96 | 3 | 6 | Actual |
| 21192 | 24969.00 | 2024-01-23 | 33 | 7 | 7 | Actual |
| 21745 | 233.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 36626 | 262528.70 | 2025-03-23 | 29 | 7 | 8 | Actual |
| 14285 | 203.95 | 2023-06-22 | 77 | 3 | 11 | Actual |
| 28576 | 1861.72 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 27675 | 1353.98 | 2024-07-22 | 62 | 6 | 11 | Actual |
| 2444 | 3600.00 | 2022-08-23 | 62 | 1 | 4 | Budget |
| 4826 | 473.00 | 2022-10-23 | 66 | 1 | 5 | Actual |
| 19852 | 30144.00 | 2023-12-23 | 94 | 6 | 5 | Actual |
| 9365 | 2195.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
| 8100 | 139100.00 | 2023-01-23 | 56 | 6 | 4 | Budget |
| 11059 | 480.00 | 2023-03-23 | 81 | 1 | 8 | Budget |
| 25151 | 210310.00 | 2024-05-22 | 12 | 2 | 7 | Actual |
| 13896 | 87.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 31624 | 842.00 | 2024-11-21 | 65 | 6 | 5 | Actual |
| 21281 | 169.27 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 20446 | 94.38 | 2023-12-23 | 73 | 6 | 11 | Actual |
| 26812 | 32008.87 | 2024-06-21 | 37 | 7 | 13 | Actual |
| 4793 | 7700.00 | 2022-10-23 | 8 | 7 | 4 | Actual |
| 8092 | 109.00 | 2023-01-23 | 94 | 1 | 4 | Actual |
| 7121 | 3211.00 | 2022-12-23 | 57 | 6 | 5 | Actual |
| 19890 | 91.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
| 13486 | -22169.70 | 2023-06-21 | 92 | 7 | 7 | Actual |
| 18752 | 55133.00 | 2023-11-22 | 31 | 7 | 4 | Actual |
| 33031 | 563.00 | 2024-12-22 | 54 | 6 | 7 | Actual |
| 29386 | 66.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 28981 | 64086.00 | 2024-08-22 | 13 | 7 | 12 | Actual |
| 19089 | 32955.00 | 2023-11-22 | 63 | 6 | 7 | Actual |
| 36080 | 1053.00 | 2025-03-23 | 65 | 6 | 4 | Actual |
| 22494 | 8260.49 | 2024-02-20 | 40 | 7 | 11 | Actual |
| 7460 | 234.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 5022 | 14.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
| 30567 | 134.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 6935 | 650.00 | 2022-12-23 | 66 | 1 | 4 | Budget |
| 3781 | 227.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
| 7994 | 35406.00 | 2023-01-23 | 38 | 7 | 3 | Actual |
| 26992 | 192.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 6351 | 131.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
| 39136 | 13019.09 | 2025-05-23 | 40 | 7 | 11 | Actual |
| 5721 | 291.00 | 2022-11-22 | 92 | 6 | 3 | Actual |
| 33852 | 72.00 | 2025-01-22 | 82 | 1 | 5 | Actual |
| 5186 | 50.00 | 2022-10-23 | 84 | 5 | 6 | Budget |
| 33467 | 141.19 | 2024-12-22 | 84 | 6 | 12 | Actual |
| 12200 | 372.30 | 2023-04-22 | 94 | 1 | 8 | Actual |
| 31288 | 324.06 | 2024-10-22 | 65 | 2 | 13 | Actual |
| 752 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 28519 | 289.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 11507 | 216.00 | 2023-04-22 | 90 | 6 | 4 | Actual |
| 12534 | 4100.00 | 2023-05-23 | 61 | 1 | 4 | Budget |
| 31616 | 17756.00 | 2024-11-21 | 53 | 6 | 5 | Actual |
| 17763 | 392.00 | 2023-10-23 | 65 | 1 | 5 | Actual |
| 4980 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Budget |
| 17936 | 1039.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
| 22465 | 2500.81 | 2024-02-20 | 94 | 6 | 11 | Actual |
| 25047 | 44.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 25694 | 376.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 35233 | 470.00 | 2025-02-20 | 80 | 6 | 6 | Actual |
| 18011 | 67.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 38272 | 983.00 | 2025-05-23 | 80 | 6 | 3 | Actual |
| 20853 | 153.00 | 2024-01-23 | 54 | 6 | 5 | Actual |
| 493 | 237.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 17905 | 3.00 | 2023-10-23 | 96 | 2 | 6 | Actual |
| 23602 | 442.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
| 5714 | 66.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 30569 | 344.00 | 2024-10-22 | 81 | 1 | 6 | Actual |
| 15243 | -162.00 | 2023-07-23 | 91 | 1 | 11 | Actual |
| 361 | 49.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 7247 | 272.00 | 2022-12-23 | 90 | 1 | 6 | Actual |
| 33390 | 196.51 | 2024-12-22 | 65 | 1 | 12 | Actual |
| 2820 | 200.00 | 2022-08-23 | 67 | 3 | 6 | Budget |
| 27589 | 1917.82 | 2024-07-22 | 62 | 3 | 11 | Actual |
| 33794 | 69.00 | 2025-01-22 | 82 | 6 | 4 | Actual |
| 34359 | -300.30 | 2025-01-22 | 91 | 1 | 11 | Actual |
| 15193 | 1470563.33 | 2023-07-23 | 6 | 7 | 8 | Actual |
| 9926 | 80.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 27616 | 1939.09 | 2024-07-22 | 62 | 4 | 11 | Actual |
| 25958 | 28824.00 | 2024-06-21 | 94 | 6 | 5 | Actual |
| 24911 | 3752.00 | 2024-05-22 | 23 | 7 | 5 | Actual |
| 37980 | 62720.01 | 2025-04-22 | 35 | 7 | 11 | Actual |
| 146 | 380.00 | 2022-06-22 | 62 | 7 | 3 | Budget |
| 18610 | -209.00 | 2023-11-22 | 91 | 6 | 3 | Actual |
| 10487 | 480.00 | 2023-03-23 | 65 | 6 | 5 | Budget |
| 29181 | 487.00 | 2024-09-21 | 92 | 6 | 3 | Actual |
| 12338 | 60155.23 | 2023-04-22 | 39 | 7 | 8 | Actual |
| 30356 | 26.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 17756 | 33371.00 | 2023-10-23 | 40 | 7 | 4 | Actual |
| 6734 | 83772.34 | 2022-11-22 | 37 | 7 | 8 | Actual |
| 6088 | 1375.00 | 2022-11-22 | 62 | 1 | 6 | Actual |
| 17518 | 35000.00 | 2023-09-22 | 99 | 6 | 12 | Actual |
| 4373 | 200.00 | 2022-09-22 | 74 | 2 | 8 | Budget |
| 9920 | 670.79 | 2023-02-20 | 66 | 1 | 8 | Actual |
| 10371 | 163.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 12865 | 850.00 | 2023-05-23 | 62 | 2 | 6 | Budget |
| 8729 | 200.00 | 2023-01-23 | 68 | 6 | 7 | Budget |
| 22016 | 60.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 6740 | 16987.76 | 2022-11-22 | 100 | 7 | 8 | Actual |
| 30060 | 96.51 | 2024-09-21 | 87 | 2 | 12 | Actual |
| 28396 | 198.00 | 2024-08-22 | 81 | 5 | 6 | Actual |
| 36105 | 933.00 | 2025-03-23 | 97 | 6 | 4 | Actual |
| 23181 | 1482864.00 | 2024-03-22 | 46 | 7 | 7 | Actual |
| 32351 | 35000.00 | 2024-11-21 | 99 | 6 | 12 | Actual |
| 30772 | 307.00 | 2024-10-22 | 89 | 1 | 7 | Actual |
| 24508 | 235.87 | 2024-04-21 | 62 | 1 | 12 | Actual |
| 19925 | 46.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 8342 | 70.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 12878 | 76.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
| 24394 | 12.46 | 2024-04-21 | 69 | 4 | 11 | Actual |
| 37166 | 1449.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 29776 | 160667.71 | 2024-09-21 | 56 | 6 | 8 | Actual |
| 30326 | 48386.00 | 2024-10-22 | 24 | 7 | 3 | Actual |
| 32966 | 448.00 | 2024-12-22 | 90 | 6 | 6 | Actual |
| 13743 | 11012.00 | 2023-06-22 | 63 | 6 | 5 | Actual |
| 1710 | 190.00 | 2022-07-23 | 73 | 3 | 6 | Actual |
| 36184 | 254.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2024-06-21 | 53 | 6 | 5 | Actual |
| 38906 | 71684.24 | 2025-05-23 | 94 | 6 | 8 | Actual |
| 3511 | 750.00 | 2022-09-22 | 61 | 7 | 3 | Budget |
| 34098 | 9249.00 | 2025-01-22 | 7 | 7 | 6 | Actual |
| 23717 | 254.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 32072 | 15890.77 | 2024-11-21 | 22 | 7 | 8 | Actual |
| 34766 | 31070.25 | 2025-01-22 | 37 | 7 | 13 | Actual |
| 29635 | 520.00 | 2024-09-21 | 74 | 1 | 7 | Actual |
| 20092 | 384.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
| 29048 | 67.92 | 2024-08-22 | 82 | 2 | 13 | Actual |
| 38932 | 193797.12 | 2025-05-23 | 37 | 7 | 8 | Actual |
| 12841 | 480.00 | 2023-05-23 | 80 | 1 | 6 | Budget |
| 9144 | 94.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 11702 | 220.00 | 2023-04-22 | 73 | 1 | 6 | Budget |
| 39220 | 189.06 | 2025-05-23 | 84 | 6 | 12 | Actual |
| 32468 | 12500.00 | 2024-11-21 | 99 | 6 | 13 | Actual |
| 13222 | 750.00 | 2023-05-23 | 72 | 6 | 7 | Budget |
| 15536 | 197.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
| 38310 | 64944.00 | 2025-05-23 | 38 | 7 | 3 | Actual |
| 16479 | 39.06 | 2023-08-23 | 87 | 6 | 12 | Actual |
| 29836 | 1228679.30 | 2024-09-21 | 46 | 7 | 8 | Actual |
| 31583 | 42546.00 | 2024-11-21 | 40 | 7 | 4 | Actual |
| 3581 | 950.00 | 2022-09-22 | 77 | 1 | 4 | Budget |
| 29064 | 2385.51 | 2024-08-22 | 61 | 6 | 13 | Actual |
| 26157 | 510.00 | 2024-06-21 | 92 | 6 | 6 | Actual |
| 8372 | 94.00 | 2023-01-23 | 94 | 1 | 6 | Actual |
| 16660 | 684.00 | 2023-09-22 | 92 | 1 | 4 | Actual |
| 15036 | 32775.00 | 2023-07-23 | 53 | 6 | 7 | Actual |
| 34946 | 249.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 10126 | 560.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 9596 | 218.00 | 2023-02-20 | 65 | 4 | 6 | Actual |
| 23263 | 131.39 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 8515 | 201.00 | 2023-01-23 | 92 | 4 | 6 | Actual |
| 33172 | 257.15 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 25650 | -78029.69 | 2024-05-22 | 43 | 7 | 12 | Actual |
| 17636 | 79654.00 | 2023-10-23 | 39 | 7 | 3 | Actual |
| 12792 | 8232.00 | 2023-05-23 | 18 | 7 | 5 | Actual |
| 17517 | 14.00 | 2023-09-22 | 97 | 6 | 12 | Actual |
| 34353 | 215.66 | 2025-01-22 | 83 | 1 | 11 | Actual |
| 30800 | 1260.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 39396 | -475000.00 | 2025-06-21 | 43 | 7 | 11 | Actual |
| 2789 | 200.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 9139 | 47.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 25975 | 5196.00 | 2024-06-21 | 23 | 7 | 5 | Actual |
| 24001 | 240.00 | 2024-04-21 | 90 | 4 | 6 | Actual |
| 39060 | 79.48 | 2025-05-23 | 77 | 5 | 11 | Actual |
| 19871 | 15282.00 | 2023-12-23 | 28 | 7 | 5 | Actual |
| 33170 | 749.58 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-07-22 | 43 | 7 | 8 | Actual |
| 36677 | 357.15 | 2025-03-23 | 74 | 2 | 11 | Actual |
| 20612 | 7620.00 | 2024-01-23 | 62 | 1 | 3 | Actual |
| 24941 | 361.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 26610 | 3971.05 | 2024-06-21 | 60 | 1 | 12 | Actual |
| 24213 | 278235.05 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 24679 | 288.00 | 2024-05-22 | 90 | 6 | 3 | Actual |
| 16523 | 86.00 | 2023-09-22 | 69 | 1 | 3 | Actual |
| 932 | 9897.00 | 2022-06-22 | 34 | 7 | 7 | Actual |
| 37683 | 1310.20 | 2025-04-22 | 81 | 1 | 8 | Actual |
| 28883 | 397697.53 | 2024-08-22 | 46 | 7 | 11 | Actual |
| 6989 | 3229.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 144 | 497.00 | 2022-06-22 | 61 | 7 | 3 | Actual |
| 15644 | 176.00 | 2023-08-23 | 68 | 6 | 4 | Actual |
| 28977 | 185115.91 | 2024-08-22 | 4 | 7 | 12 | Actual |
| 34454 | 69.91 | 2025-01-22 | 73 | 5 | 11 | Actual |
| 32353 | 268239.80 | 2024-11-21 | 4 | 7 | 12 | Actual |
| 8957 | 23334.85 | 2023-01-23 | 7 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 8717 | 2300.00 | 2023-01-23 | 61 | 6 | 7 | Budget |
| 4252 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
| 14525 | 236.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 23640 | 229.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 12977 | 116.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
| 20525 | 17.78 | 2023-12-23 | 65 | 2 | 12 | Actual |
| 22721 | 228.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 11141 | 20795.41 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 470 | 13976.00 | 2022-06-22 | 100 | 7 | 5 | Actual |
| 30905 | 4943.60 | 2024-10-22 | 61 | 6 | 8 | Actual |
| 29299 | 277.00 | 2024-09-21 | 90 | 6 | 4 | Actual |
| 27641 | 7788.14 | 2024-07-22 | 60 | 5 | 11 | Actual |
| 6043 | 650.00 | 2022-11-22 | 87 | 6 | 5 | Budget |
| 7956 | 78.00 | 2023-01-23 | 84 | 6 | 3 | Actual |
| 24237 | -173.16 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 9775 | 3424.00 | 2023-02-20 | 61 | 1 | 7 | Actual |
| 23176 | 100165.00 | 2024-03-22 | 37 | 7 | 7 | Actual |
| 22801 | 45881.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 35861 | 29491.28 | 2025-02-20 | 52 | 6 | 13 | Actual |
| 8514 | -121.00 | 2023-01-23 | 91 | 4 | 6 | Actual |
| 9586 | 360.00 | 2023-02-20 | 92 | 3 | 6 | Actual |
| 33577 | 1513.56 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 8140 | 200.00 | 2023-01-23 | 83 | 6 | 4 | Budget |
| 31286 | 2597.79 | 2024-10-22 | 61 | 2 | 13 | Actual |
| 7220 | 35.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
| 8434 | 169.00 | 2023-01-23 | 67 | 3 | 6 | Actual |
| 30900 | 15752.89 | 2024-10-22 | 53 | 6 | 8 | Actual |
| 28745 | 126.29 | 2024-08-22 | 68 | 3 | 11 | Actual |
| 30835 | 84924.00 | 2024-10-22 | 34 | 7 | 7 | Actual |
| 24868 | 3728.00 | 2024-05-22 | 61 | 6 | 5 | Actual |
| 31002 | 294.38 | 2024-10-22 | 74 | 2 | 11 | Actual |
| 34968 | 85573.00 | 2025-02-20 | 21 | 7 | 4 | Actual |
| 36014 | 67766.00 | 2025-03-23 | 43 | 7 | 3 | Actual |
| 9271 | 261.00 | 2023-02-20 | 90 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2025-01-22 | 72 | 6 | 5 | Actual |
| 7076 | 189.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
| 36030 | 315.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 37455 | 250.00 | 2025-04-22 | 89 | 3 | 6 | Actual |
| 16031 | 429.00 | 2023-08-23 | 73 | 6 | 7 | Actual |
| 23475 | 109196.41 | 2024-03-22 | 4 | 7 | 11 | Actual |
| 10631 | 100.00 | 2023-03-23 | 76 | 2 | 6 | Budget |
| 23050 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 4447 | 80.00 | 2022-09-22 | 84 | 6 | 8 | Budget |
| 5964 | 408.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 7708 | 200.00 | 2022-12-23 | 84 | 1 | 8 | Budget |
| 22903 | 153.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 25393 | 776.31 | 2024-05-22 | 61 | 3 | 11 | Actual |
| 18824 | 38637.00 | 2023-11-22 | 94 | 6 | 5 | Actual |
| 17378 | 178.42 | 2023-09-22 | 66 | 6 | 11 | Actual |
| 38127 | 90.73 | 2025-04-22 | 85 | 1 | 13 | Actual |
| 8511 | 351.00 | 2023-01-23 | 87 | 4 | 6 | Actual |
| 3601 | 426.00 | 2022-09-22 | 92 | 1 | 4 | Actual |
| 38467 | 134705.00 | 2025-05-23 | 56 | 6 | 5 | Actual |
| 28185 | 691.00 | 2024-08-22 | 66 | 1 | 5 | Actual |
| 24282 | 140152.18 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 8211 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 13115 | 178500.00 | 2023-05-23 | 101 | 6 | 6 | Budget |
| 14890 | 11.00 | 2023-07-23 | 96 | 3 | 6 | Actual |
| 31999 | 2913.26 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 38140 | 267.92 | 2025-04-22 | 67 | 2 | 13 | Actual |
| 33321 | 4.00 | 2024-12-22 | 96 | 4 | 11 | Actual |
| 32535 | 488.00 | 2024-12-22 | 65 | 6 | 3 | Actual |
| 5507 | 46.54 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 13730 | -290.00 | 2023-06-22 | 91 | 1 | 5 | Actual |
| 21612 | 5780.65 | 2024-01-23 | 100 | 7 | 12 | Actual |
| 38576 | 208.00 | 2025-05-23 | 87 | 2 | 6 | Actual |
| 14339 | 10.33 | 2023-06-22 | 69 | 6 | 11 | Actual |
| 8261 | 80.00 | 2023-01-23 | 71 | 6 | 5 | Budget |
| 13699 | 32263.00 | 2023-06-22 | 38 | 7 | 4 | Actual |
| 36946 | 10950.96 | 2025-03-23 | 32 | 7 | 12 | Actual |
| 31510 | 121.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 16727 | 334357.00 | 2023-09-22 | 46 | 7 | 4 | Actual |
| 35670 | 4992.34 | 2025-02-20 | 20 | 7 | 11 | Actual |
| 7490 | 73.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
| 5568 | 40.48 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 34582 | 43.31 | 2025-01-22 | 83 | 2 | 12 | Actual |
| 12144 | 23128.00 | 2023-04-22 | 32 | 7 | 7 | Actual |
| 17246 | 308.21 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 22071 | 251.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
| 25143 | 245.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 33755 | 1522.00 | 2025-01-22 | 77 | 1 | 4 | Actual |
| 29136 | 1733.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 31747 | 510.00 | 2024-11-21 | 77 | 3 | 6 | Actual |
| 36611 | 1001759.14 | 2025-03-23 | 4 | 7 | 8 | Actual |
| 34001 | 123.00 | 2025-01-22 | 84 | 3 | 6 | Actual |
| 11333 | 35226.00 | 2023-04-22 | 14 | 7 | 3 | Actual |
| 15191 | 1210750.91 | 2023-07-23 | 101 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2022-12-23 | 21 | 7 | 8 | Actual |
| 35954 | 2569.00 | 2025-03-23 | 53 | 6 | 3 | Actual |
| 24538 | 5.01 | 2024-04-21 | 67 | 2 | 12 | Actual |
| 9297 | 26178.00 | 2023-02-20 | 32 | 7 | 4 | Actual |
| 1847 | 1335.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
| 24802 | 8.00 | 2024-05-22 | 96 | 6 | 4 | Actual |
| 34574 | 111.40 | 2025-01-22 | 73 | 2 | 12 | Actual |
| 32282 | 56624.15 | 2024-11-21 | 37 | 7 | 11 | Actual |
| 37591 | 1019.00 | 2025-04-22 | 81 | 1 | 7 | Actual |
| 3549 | 200.00 | 2022-09-22 | 87 | 7 | 3 | Budget |
| 36701 | 35.87 | 2025-03-23 | 69 | 3 | 11 | Actual |
| 915 | 4029.00 | 2022-06-22 | 7 | 7 | 7 | Actual |
| 2107 | 328.36 | 2022-07-23 | 90 | 1 | 8 | Actual |
| 22186 | 39785.00 | 2024-02-20 | 19 | 7 | 7 | Actual |
| 16029 | 104.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 12059 | 270.00 | 2023-04-22 | 94 | 1 | 7 | Actual |
| 14114 | 301.09 | 2023-06-22 | 84 | 1 | 8 | Actual |
| 37003 | 146.87 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 33032 | 120728.00 | 2024-12-22 | 56 | 6 | 7 | Actual |
| 9443 | 519456.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
| 16867 | 24.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
| 5033 | 68.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 25275 | 216217.23 | 2024-05-22 | 56 | 6 | 8 | Actual |
| 11657 | 971221.00 | 2023-04-22 | 4 | 7 | 5 | Actual |
| 17229 | 1882468.06 | 2023-09-22 | 43 | 7 | 8 | Actual |
| 28497 | 17.00 | 2024-08-22 | 96 | 1 | 7 | Actual |
| 14626 | 3899.00 | 2023-07-23 | 61 | 1 | 4 | Actual |
| 8968 | 19799.93 | 2023-01-23 | 24 | 7 | 8 | Actual |
| 16745 | 53.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 15598 | 73.00 | 2023-08-23 | 90 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2024-05-22 | 15 | 7 | 3 | Actual |
| 8848 | 2313.25 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 27183 | 167.00 | 2024-07-22 | 68 | 3 | 6 | Actual |
| 1907 | 8931.00 | 2022-07-23 | 20 | 7 | 6 | Actual |
| 9652 | 40.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
| 37889 | 96.51 | 2025-04-22 | 85 | 4 | 11 | Actual |
| 37227 | 5607.00 | 2025-04-22 | 61 | 6 | 4 | Actual |
| 18145 | 546.55 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 22481 | 3223.16 | 2024-02-20 | 22 | 7 | 11 | Actual |
| 1908 | 92555.00 | 2022-07-23 | 21 | 7 | 6 | Actual |
| 37619 | 452.00 | 2025-04-22 | 73 | 6 | 7 | Actual |
| 32032 | 25934.90 | 2024-11-21 | 63 | 6 | 8 | Actual |
| 11285 | 120.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
| 21904 | 51238.00 | 2024-02-20 | 31 | 7 | 5 | Actual |
| 17581 | 59202.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
| 24521 | 25.23 | 2024-04-21 | 81 | 1 | 12 | Actual |
| 26815 | 9833.01 | 2024-06-21 | 40 | 7 | 13 | Actual |
| 3249 | 207.15 | 2022-08-23 | 73 | 2 | 8 | Actual |
| 32023 | 7.00 | 2024-11-21 | 96 | 2 | 8 | Actual |
| 1181 | 8400.00 | 2022-07-23 | 53 | 6 | 3 | Budget |
| 31455 | 100329.00 | 2024-11-21 | 31 | 7 | 3 | Actual |
| 1217 | 454.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 13130 | 14172.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
| 30901 | 2020.82 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 22636 | 254.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 5083 | 565.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 11221 | 2651.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 38644 | 24.00 | 2025-05-23 | 71 | 5 | 6 | Actual |
| 21839 | 542.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 6623 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 19193 | 152.60 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 25801 | 4.00 | 2024-06-21 | 96 | 7 | 3 | Actual |
| 17484 | 87.99 | 2023-09-22 | 92 | 2 | 12 | Actual |
| 22101 | 113164.00 | 2024-02-20 | 31 | 7 | 6 | Actual |
| 32173 | 881.63 | 2024-11-21 | 62 | 4 | 11 | Actual |
| 26772 | 694.25 | 2024-06-21 | 74 | 6 | 13 | Actual |
| 38004 | 25.23 | 2025-04-22 | 82 | 1 | 12 | Actual |
| 22723 | 582.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 34214 | 430998.00 | 2025-01-22 | 43 | 7 | 7 | Actual |
| 37469 | 145.00 | 2025-04-22 | 73 | 4 | 6 | Actual |
| 26923 | 361.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 24793 | 104.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 7835 | 22481.80 | 2022-12-23 | 7 | 7 | 8 | Actual |
| 19758 | 310.00 | 2023-12-23 | 92 | 6 | 4 | Actual |
| 29694 | 179724.00 | 2024-09-21 | 13 | 7 | 7 | Actual |
| 28992 | 75919.19 | 2024-08-22 | 29 | 7 | 12 | Actual |
| 27372 | 223.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 26091 | 56.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 4904 | 579.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 805 | 2966.00 | 2022-06-22 | 61 | 1 | 7 | Actual |
| 25425 | 34.80 | 2024-05-22 | 68 | 4 | 11 | Actual |
| 33236 | -243.92 | 2024-12-22 | 91 | 1 | 11 | Actual |
| 2327 | 50.00 | 2022-08-23 | 71 | 6 | 3 | Budget |
| 39140 | 24712.92 | 2025-05-23 | 60 | 1 | 12 | Actual |
| 26892 | 78696.00 | 2024-07-22 | 19 | 7 | 3 | Actual |
| 2096 | 75.32 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 38904 | -232.25 | 2025-05-23 | 91 | 6 | 8 | Actual |
| 12649 | 33605.00 | 2023-05-23 | 14 | 7 | 4 | Actual |
| 11546 | 4200.00 | 2023-04-22 | 61 | 1 | 5 | Budget |
| 3948 | 70.00 | 2022-09-22 | 71 | 3 | 6 | Budget |
| 38214 | 30759.72 | 2025-04-22 | 34 | 7 | 13 | Actual |
| 15351 | 214.59 | 2023-07-23 | 81 | 6 | 11 | Actual |
| 34375 | 78.42 | 2025-01-22 | 76 | 2 | 11 | Actual |
| 35009 | -396.00 | 2025-02-20 | 91 | 1 | 5 | Actual |
| 12105 | 409.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 16341 | 13488.24 | 2023-08-23 | 60 | 6 | 11 | Actual |
| 27686 | 5945.55 | 2024-07-22 | 76 | 6 | 11 | Actual |
| 21575 | 11.40 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 5239 | 310.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
| 6370 | 90.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
| 32391 | 422.31 | 2024-11-21 | 74 | 1 | 13 | Actual |
| 20377 | 1494.40 | 2023-12-23 | 61 | 4 | 11 | Actual |
| 26437 | 1198.65 | 2024-06-21 | 61 | 2 | 11 | Actual |
| 276 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
| 37644 | 135952.00 | 2025-04-22 | 13 | 7 | 7 | Actual |
| 37171 | 68.00 | 2025-04-22 | 68 | 7 | 3 | Actual |
| 29433 | 125.00 | 2024-09-21 | 67 | 1 | 6 | Actual |
| 35079 | 24634.00 | 2025-02-20 | 60 | 1 | 6 | Actual |
| 2690 | 24679.00 | 2022-08-23 | 14 | 7 | 5 | Actual |
| 1255 | 209682.00 | 2022-07-23 | 29 | 7 | 3 | Actual |
| 37622 | 1036.00 | 2025-04-22 | 77 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2025-01-22 | 63 | 6 | 5 | Actual |
| 32120 | 156.08 | 2024-11-21 | 65 | 2 | 11 | Actual |
| 16486 | 35000.00 | 2023-08-23 | 99 | 6 | 12 | Actual |
| 5626 | 200.00 | 2022-11-22 | 67 | 1 | 3 | Budget |
| 12368 | 200.00 | 2023-05-23 | 78 | 1 | 3 | Budget |
| 24979 | 2.00 | 2024-05-22 | 96 | 2 | 6 | Actual |
| 34691 | 32.83 | 2025-01-22 | 69 | 2 | 13 | Actual |
| 3207 | 650.00 | 2022-08-23 | 77 | 1 | 8 | Budget |
| 33785 | 156.00 | 2025-01-22 | 71 | 6 | 4 | Actual |
| 9063 | 101.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
| 19100 | 918.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 38808 | 36827.00 | 2025-05-23 | 32 | 7 | 7 | Actual |
| 518 | 38012.00 | 2022-06-22 | 12 | 2 | 6 | Actual |
| 18338 | 98.63 | 2023-10-23 | 90 | 3 | 11 | Actual |
| 3262 | 32.90 | 2022-08-23 | 82 | 2 | 8 | Actual |
| 36480 | 232.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 37185 | 338.00 | 2025-04-22 | 87 | 7 | 3 | Actual |
| 13422 | 843.52 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 16723 | 31561.00 | 2023-09-22 | 38 | 7 | 4 | Actual |
| 16260 | 37.99 | 2023-08-23 | 67 | 3 | 11 | Actual |
| 11293 | 207.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 28704 | 673.11 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 36635 | 42889.76 | 2025-03-23 | 40 | 7 | 8 | Actual |
| 21536 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 21248 | 176.84 | 2024-01-23 | 84 | 2 | 8 | Actual |
| 34808 | 4559.00 | 2025-02-20 | 62 | 6 | 3 | Actual |
| 5996 | 120100.00 | 2022-11-22 | 56 | 6 | 5 | Budget |
| 15599 | -58.00 | 2023-08-23 | 91 | 7 | 3 | Actual |
| 18291 | 219.91 | 2023-10-23 | 62 | 2 | 11 | Actual |
| 23803 | 593425.00 | 2024-04-21 | 46 | 7 | 4 | Actual |
| 38957 | 134.80 | 2025-05-23 | 84 | 1 | 11 | Actual |
| 3603 | 11.00 | 2022-09-22 | 96 | 1 | 4 | Actual |
| 35314 | 615.00 | 2025-02-20 | 66 | 6 | 7 | Actual |
| 19677 | 160.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 6208 | 550.00 | 2022-11-22 | 80 | 3 | 6 | Budget |
| 38293 | 44153.00 | 2025-05-23 | 14 | 7 | 3 | Actual |
| 2065 | 47515.60 | 2022-07-23 | 60 | 1 | 8 | Actual |
| 4239 | 56.00 | 2022-09-22 | 71 | 6 | 7 | Actual |
| 38521 | 162263.00 | 2025-05-23 | 35 | 7 | 5 | Actual |
| 20362 | 29.48 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 36637 | 2364248.71 | 2025-03-23 | 46 | 7 | 8 | Actual |
| 16980 | 88.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 29071 | 32.83 | 2024-08-22 | 69 | 6 | 13 | Actual |
| 6780 | 480.00 | 2022-12-23 | 87 | 1 | 3 | Budget |
| 16836 | 499.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 5821 | 400.00 | 2022-11-22 | 73 | 1 | 4 | Budget |
| 9953 | 487.45 | 2023-02-20 | 90 | 1 | 8 | Actual |
| 717 | 17108.00 | 2022-06-22 | 60 | 6 | 6 | Actual |
| 37277 | 52160.00 | 2025-04-22 | 34 | 7 | 4 | Actual |
| 24077 | 10603.00 | 2024-04-21 | 22 | 7 | 6 | Actual |
| 18060 | 522.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 16418 | 9.27 | 2023-08-23 | 83 | 1 | 12 | Actual |
| 23862 | 286.00 | 2024-04-21 | 90 | 6 | 5 | Actual |
| 25265 | 682.91 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 3240 | 200.00 | 2022-08-23 | 66 | 2 | 8 | Budget |
| 13793 | 99166.00 | 2023-06-22 | 37 | 7 | 5 | Actual |
| 35100 | 213.00 | 2025-02-20 | 89 | 1 | 6 | Actual |
| 16592 | 15147.00 | 2023-09-22 | 22 | 7 | 3 | Actual |
| 8428 | 1654.00 | 2023-01-23 | 62 | 3 | 6 | Actual |
| 12889 | 196.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 38724 | -58833.00 | 2025-05-23 | 46 | 7 | 6 | Actual |
| 11819 | 110.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 16539 | -382.00 | 2023-09-22 | 91 | 1 | 3 | Actual |
| 26250 | -250.00 | 2024-06-21 | 91 | 6 | 7 | Actual |
| 26127 | 6158.00 | 2024-06-21 | 53 | 6 | 6 | Actual |
| 30861 | 596.55 | 2024-10-22 | 83 | 1 | 8 | Actual |
| 26309 | 725.34 | 2024-06-21 | 90 | 1 | 8 | Actual |
| 24972 | 18.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 17978 | 31.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 20206 | 673.82 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 1149 | 286.00 | 2022-07-23 | 73 | 1 | 3 | Actual |
| 36538 | 442.00 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 16373 | 283214.55 | 2023-08-23 | 4 | 7 | 11 | Actual |
| 14487 | 3984.88 | 2023-06-22 | 20 | 7 | 12 | Actual |
| 26656 | 57.14 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 8834 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 14503 | -142797.07 | 2023-06-22 | 43 | 7 | 12 | Actual |
| 38731 | 336.00 | 2025-05-23 | 67 | 1 | 7 | Actual |
| 9814 | 288.00 | 2023-02-20 | 90 | 1 | 7 | Actual |
| 28699 | 510.34 | 2024-08-22 | 81 | 1 | 11 | Actual |
| 3930 | 538024.00 | 2022-09-22 | 10 | 3 | 6 | Actual |
| 9929 | 514.73 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 14496 | 7884.95 | 2023-06-22 | 33 | 7 | 12 | Actual |
| 27800 | 41.19 | 2024-07-22 | 69 | 6 | 12 | Actual |
| 20356 | 9.27 | 2023-12-23 | 69 | 3 | 11 | Actual |
| 10613 | 850.00 | 2023-03-23 | 62 | 2 | 6 | Budget |
| 20359 | 206.08 | 2023-12-23 | 74 | 3 | 11 | Actual |
| 7478 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 6972 | 96.00 | 2022-12-23 | 94 | 1 | 4 | Actual |
| 6884 | 360.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
| 1774 | 83.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
| 29809 | 735363.27 | 2024-09-21 | 101 | 6 | 8 | Actual |
| 3489 | 13720.00 | 2022-09-22 | 18 | 7 | 3 | Actual |
| 3611 | 47600.00 | 2022-09-22 | 56 | 6 | 4 | Budget |
| 15240 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 1533 | 218.00 | 2022-07-23 | 73 | 6 | 5 | Actual |
| 35868 | 3046.92 | 2025-02-20 | 62 | 6 | 13 | Actual |
| 34566 | 1160.36 | 2025-01-22 | 61 | 2 | 12 | Actual |
| 28797 | 59.27 | 2024-08-22 | 66 | 5 | 11 | Actual |
| 29611 | 26332.00 | 2024-09-21 | 28 | 7 | 6 | Actual |
| 9257 | 882.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 32235 | 190.12 | 2024-11-21 | 67 | 6 | 11 | Actual |
Generated 2025-07-22 17:05:24.534 UTC