[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36181
3228 items
NOTE: Only 1000 elements of total 3228 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15049 | 78.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 7730 | 200.00 | 2022-12-23 | 66 | 2 | 8 | Budget |
| 24485 | 3795.51 | 2024-04-21 | 18 | 7 | 11 | Actual |
| 22480 | 69529.71 | 2024-02-20 | 21 | 7 | 11 | Actual |
| 16536 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 33985 | 1483.00 | 2025-01-22 | 62 | 3 | 6 | Actual |
| 38041 | 23.10 | 2025-04-22 | 94 | 2 | 12 | Actual |
| 25457 | 53.95 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 14776 | 272.00 | 2023-07-23 | 92 | 6 | 5 | Actual |
| 26978 | 264.00 | 2024-07-22 | 68 | 6 | 4 | Actual |
| 9821 | 40400.00 | 2023-02-20 | 52 | 6 | 7 | Budget |
| 34907 | 2003.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 39016 | 122.04 | 2025-05-23 | 90 | 3 | 11 | Actual |
| 38584 | 25502.00 | 2025-05-23 | 60 | 3 | 6 | Actual |
| 13925 | 15.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 30051 | 55.02 | 2024-09-21 | 76 | 2 | 12 | Actual |
| 36273 | 36.00 | 2025-03-23 | 83 | 2 | 6 | Actual |
| 34965 | 19756.00 | 2025-02-20 | 18 | 7 | 4 | Actual |
| 24955 | 568.00 | 2024-05-22 | 61 | 2 | 6 | Actual |
| 28610 | 193.51 | 2024-08-22 | 84 | 2 | 8 | Actual |
| 14504 | -6453.44 | 2023-06-22 | 46 | 7 | 12 | Actual |
| 18268 | 25.23 | 2023-10-23 | 69 | 1 | 11 | Actual |
| 23111 | 191.00 | 2024-03-22 | 89 | 1 | 7 | Actual |
| 32503 | 630.00 | 2024-12-22 | 67 | 1 | 3 | Actual |
| 26737 | 57.39 | 2024-06-21 | 71 | 2 | 13 | Actual |
| 7360 | 100.00 | 2022-12-23 | 67 | 4 | 6 | Budget |
| 29113 | 37230.02 | 2024-08-22 | 34 | 7 | 13 | Actual |
| 8029 | 93.00 | 2023-01-23 | 81 | 7 | 3 | Actual |
| 36398 | 230341.00 | 2025-03-23 | 4 | 7 | 6 | Actual |
| 1960 | 190.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 22165 | 225.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 36228 | 21865.00 | 2025-03-23 | 100 | 7 | 5 | Actual |
| 25773 | 547725.00 | 2024-06-21 | 45 | 7 | 3 | Actual |
| 1350 | 180.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
| 7055 | 25670.00 | 2022-12-23 | 32 | 7 | 4 | Actual |
| 38982 | 210.34 | 2025-05-23 | 81 | 2 | 11 | Actual |
| 16883 | 151.00 | 2023-09-22 | 68 | 3 | 6 | Actual |
| 35023 | 604.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 26902 | 47472.00 | 2024-07-22 | 33 | 7 | 3 | Actual |
| 6647 | 4.00 | 2022-11-22 | 96 | 2 | 8 | Actual |
| 21508 | 7228.55 | 2024-01-23 | 24 | 7 | 11 | Actual |
| 12944 | 100.00 | 2023-05-23 | 83 | 3 | 6 | Budget |
| 25829 | 19.00 | 2024-06-21 | 96 | 1 | 4 | Actual |
| 37180 | 251.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
| 28260 | 25627.00 | 2024-08-22 | 28 | 7 | 5 | Actual |
| 18711 | 135.00 | 2023-11-22 | 68 | 6 | 4 | Actual |
| 27826 | 10954.15 | 2024-07-22 | 7 | 7 | 12 | Actual |
| 27265 | 311.00 | 2024-07-22 | 66 | 6 | 6 | Actual |
| 21134 | 301.00 | 2024-01-23 | 94 | 1 | 7 | Actual |
| 36001 | 8835.00 | 2025-03-23 | 23 | 7 | 3 | Actual |
| 9948 | 288.97 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 16038 | 66.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 10047 | 380.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 28406 | 8.00 | 2024-08-22 | 96 | 5 | 6 | Actual |
| 24730 | 12.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 19261 | 86563.30 | 2023-11-22 | 39 | 7 | 8 | Actual |
| 34665 | 64.41 | 2025-01-22 | 71 | 1 | 13 | Actual |
| 2439 | 42680.00 | 2022-08-23 | 60 | 1 | 4 | Actual |
| 13666 | 123.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 18380 | 192.25 | 2023-10-23 | 74 | 5 | 11 | Actual |
| 5662 | 72217.00 | 2022-11-22 | 12 | 2 | 3 | Actual |
| 12733 | 2600.00 | 2023-05-23 | 61 | 6 | 5 | Budget |
| 13589 | 225.00 | 2023-06-22 | 66 | 7 | 3 | Actual |
| 29894 | 2068.88 | 2024-09-21 | 61 | 3 | 11 | Actual |
| 23006 | 58.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
| 26807 | 46740.72 | 2024-06-21 | 31 | 7 | 13 | Actual |
| 16199 | 19510.54 | 2023-08-23 | 100 | 7 | 8 | Actual |
| 5986 | 371.00 | 2022-11-22 | 92 | 1 | 5 | Actual |
| 11383 | 100.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 101 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 15316 | 226.30 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 2789 | 200.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 12927 | 300.00 | 2023-05-23 | 73 | 3 | 6 | Budget |
| 13012 | 100.00 | 2023-05-23 | 66 | 5 | 6 | Budget |
| 2816 | 380.00 | 2022-08-23 | 65 | 3 | 6 | Budget |
| 31768 | 20.00 | 2024-11-21 | 69 | 4 | 6 | Actual |
| 35536 | 64.59 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 17951 | 56.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 15875 | 131.00 | 2023-08-23 | 66 | 4 | 6 | Actual |
| 28938 | 24.16 | 2024-08-22 | 94 | 2 | 12 | Actual |
| 21707 | 144.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
| 20903 | 54934.00 | 2024-01-23 | 31 | 7 | 5 | Actual |
| 31997 | 47324.69 | 2024-11-21 | 60 | 2 | 8 | Actual |
| 19577 | 9491.36 | 2023-11-22 | 40 | 7 | 12 | Actual |
| 16141 | 6198.17 | 2023-08-23 | 61 | 6 | 8 | Actual |
| 21493 | 27000.00 | 2024-01-23 | 99 | 6 | 11 | Actual |
| 11215 | 1070253.67 | 2023-03-23 | 46 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-04-22 | 89 | 1 | 8 | Actual |
| 20510 | 22.04 | 2023-12-23 | 81 | 1 | 12 | Actual |
| 2696 | 7132.00 | 2022-08-23 | 22 | 7 | 5 | Actual |
| 16378 | 31286.45 | 2023-08-23 | 14 | 7 | 11 | Actual |
| 1903 | 45976.00 | 2022-07-23 | 14 | 7 | 6 | Actual |
| 31734 | 1323613.00 | 2024-11-21 | 11 | 3 | 6 | Actual |
| 30548 | 35689.00 | 2024-10-22 | 38 | 7 | 5 | Actual |
| 32962 | 115.00 | 2024-12-22 | 84 | 6 | 6 | Actual |
| 19541 | 11.40 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 24854 | 608.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 25598 | 39.06 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 13819 | 108.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 38962 | -205.62 | 2025-05-23 | 91 | 1 | 11 | Actual |
| 10351 | 316.00 | 2023-03-23 | 66 | 6 | 4 | Actual |
| 1083 | 126.84 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 1955 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
| 31984 | 1351.11 | 2024-11-21 | 81 | 1 | 8 | Actual |
| 13429 | 90.00 | 2023-05-23 | 84 | 6 | 8 | Budget |
| 33204 | 89069.41 | 2024-12-22 | 34 | 7 | 8 | Actual |
| 12428 | 280.00 | 2023-05-23 | 77 | 6 | 3 | Budget |
| 30692 | 17728.00 | 2024-10-22 | 60 | 6 | 6 | Actual |
| 35639 | 177.36 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 25709 | 25579.00 | 2024-06-21 | 52 | 6 | 3 | Actual |
| 18798 | 4372.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
| 15500 | 117.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 295 | 7.00 | 2022-06-22 | 96 | 6 | 4 | Actual |
| 23062 | 294482.00 | 2024-03-22 | 4 | 7 | 6 | Actual |
| 39103 | 164.59 | 2025-05-23 | 89 | 6 | 11 | Actual |
| 19381 | 24.16 | 2023-11-22 | 68 | 5 | 11 | Actual |
| 21974 | 365.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
| 2012 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Budget |
| 36725 | 262.47 | 2025-03-23 | 66 | 4 | 11 | Actual |
| 25974 | 12838.00 | 2024-06-21 | 22 | 7 | 5 | Actual |
| 2467 | 1000.00 | 2022-08-23 | 80 | 1 | 4 | Budget |
| 16033 | 8501.00 | 2023-08-23 | 76 | 6 | 7 | Actual |
| 26393 | 259937.74 | 2024-06-21 | 29 | 7 | 8 | Actual |
| 37569 | 182333.00 | 2025-04-22 | 37 | 7 | 6 | Actual |
| 36076 | 59202.00 | 2025-03-23 | 60 | 6 | 4 | Actual |
| 35771 | 199.70 | 2025-02-20 | 89 | 6 | 12 | Actual |
| 3602 | 103.00 | 2022-09-22 | 94 | 1 | 4 | Actual |
| 7195 | 17422.00 | 2022-12-23 | 33 | 7 | 5 | Actual |
| 28864 | 5255.11 | 2024-08-22 | 18 | 7 | 11 | Actual |
| 23015 | 180.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
| 26430 | 345.45 | 2024-06-21 | 90 | 1 | 11 | Actual |
| 17351 | 123.10 | 2023-09-22 | 74 | 5 | 11 | Actual |
| 27843 | 24477.81 | 2024-07-22 | 34 | 7 | 12 | Actual |
| 27847 | 37056.77 | 2024-07-22 | 39 | 7 | 12 | Actual |
| 38837 | 414.73 | 2025-05-23 | 84 | 1 | 8 | Actual |
| 25812 | 562.00 | 2024-06-21 | 73 | 1 | 4 | Actual |
| 30216 | 4.00 | 2024-09-21 | 96 | 6 | 13 | Actual |
| 18809 | 344.00 | 2023-11-22 | 74 | 6 | 5 | Actual |
| 4012 | 100.00 | 2022-09-22 | 83 | 4 | 6 | Budget |
| 34771 | -65389.37 | 2025-01-22 | 46 | 7 | 13 | Actual |
| 10548 | 105222.00 | 2023-03-23 | 29 | 7 | 5 | Actual |
| 30456 | 82301.00 | 2024-10-22 | 39 | 7 | 4 | Actual |
| 2540 | -157.00 | 2022-08-23 | 91 | 6 | 4 | Actual |
| 14863 | 2233805.00 | 2023-07-23 | 10 | 3 | 6 | Actual |
| 12592 | 3141.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 19211 | 304.12 | 2023-11-22 | 66 | 6 | 8 | Actual |
| 8269 | 3420.00 | 2023-01-23 | 76 | 6 | 5 | Actual |
| 17263 | 96.51 | 2023-09-22 | 65 | 2 | 11 | Actual |
| 3007 | 358.00 | 2022-08-23 | 92 | 6 | 6 | Actual |
| 11919 | -72.00 | 2023-04-22 | 91 | 5 | 6 | Actual |
| 10359 | 90.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 17580 | 13198.00 | 2023-10-23 | 57 | 6 | 3 | Actual |
| 3313 | 380.00 | 2022-08-23 | 77 | 6 | 8 | Budget |
| 34764 | 28094.76 | 2025-01-22 | 34 | 7 | 13 | Actual |
| 38496 | 32847.00 | 2025-05-23 | 94 | 6 | 5 | Actual |
| 26342 | 27939.48 | 2024-06-21 | 52 | 6 | 8 | Actual |
| 11760 | 200.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 15013 | 336.00 | 2023-07-23 | 68 | 1 | 7 | Actual |
| 17996 | 109.00 | 2023-10-23 | 67 | 6 | 6 | Actual |
| 29632 | 148.00 | 2024-09-21 | 69 | 1 | 7 | Actual |
| 11800 | 313.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 14497 | 890.14 | 2023-06-22 | 34 | 7 | 12 | Actual |
| 409 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
| 2047 | 44166.00 | 2022-07-23 | 21 | 7 | 7 | Actual |
| 15151 | -148.92 | 2023-07-23 | 91 | 2 | 8 | Actual |
| 8722 | 469.00 | 2023-01-23 | 65 | 6 | 7 | Actual |
| 9328 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 28127 | 300.00 | 2024-08-22 | 67 | 6 | 4 | Actual |
| 9775 | 3424.00 | 2023-02-20 | 61 | 1 | 7 | Actual |
| 20316 | 226.30 | 2023-12-23 | 90 | 1 | 11 | Actual |
| 16457 | 2799.75 | 2023-08-23 | 60 | 6 | 12 | Actual |
| 13074 | 114.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 33253 | 328.42 | 2024-12-22 | 77 | 2 | 11 | Actual |
| 22486 | 66595.62 | 2024-02-20 | 31 | 7 | 11 | Actual |
| 38053 | 503.96 | 2025-04-22 | 66 | 6 | 12 | Actual |
| 34678 | 132.83 | 2025-01-22 | 89 | 1 | 13 | Actual |
| 27905 | 16569.98 | 2024-07-22 | 52 | 6 | 13 | Actual |
| 563 | 124.00 | 2022-06-22 | 92 | 2 | 6 | Actual |
| 8426 | 3300.00 | 2023-01-23 | 61 | 3 | 6 | Budget |
| 18462 | 2291.23 | 2023-10-23 | 60 | 1 | 12 | Actual |
| 35795 | 75191.52 | 2025-02-20 | 29 | 7 | 12 | Actual |
| 38666 | 8392.00 | 2025-05-23 | 57 | 6 | 6 | Actual |
| 37235 | 156.00 | 2025-04-22 | 71 | 6 | 4 | Actual |
| 32496 | 65722.92 | 2024-11-21 | 46 | 7 | 13 | Actual |
| 20577 | 256.08 | 2023-12-23 | 92 | 6 | 12 | Actual |
| 2254 | 20200.00 | 2022-08-23 | 60 | 1 | 3 | Budget |
| 25699 | 240.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
| 4303 | 303170.00 | 2022-09-22 | 46 | 7 | 7 | Actual |
| 3012 | 215700.00 | 2022-08-23 | 101 | 6 | 6 | Budget |
| 24146 | 158.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 935 | 25964.00 | 2022-06-22 | 38 | 7 | 7 | Actual |
| 37608 | 49680.00 | 2025-04-22 | 60 | 6 | 7 | Actual |
| 17905 | 3.00 | 2023-10-23 | 96 | 2 | 6 | Actual |
| 2184 | 70.00 | 2022-07-23 | 68 | 6 | 8 | Budget |
| 15956 | 412.00 | 2023-08-23 | 97 | 6 | 6 | Actual |
| 18339 | -77.96 | 2023-10-23 | 91 | 3 | 11 | Actual |
| 30984 | 673.11 | 2024-10-22 | 87 | 1 | 11 | Actual |
| 12074 | 3561.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 17716 | 620.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 11645 | 550.00 | 2023-04-22 | 87 | 6 | 5 | Budget |
| 18170 | 38054.82 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 46 | 214.00 | 2022-06-22 | 94 | 1 | 3 | Actual |
| 13665 | 134.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
| 35530 | 100.76 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 25787 | 264.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 31270 | 301.26 | 2024-10-22 | 77 | 1 | 13 | Actual |
| 21461 | 48652.73 | 2024-01-23 | 56 | 6 | 11 | Actual |
| 14724 | 50.00 | 2023-07-23 | 69 | 1 | 5 | Actual |
| 19265 | 22298.47 | 2023-11-22 | 100 | 7 | 8 | Actual |
| 22903 | 153.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 34237 | 1773.84 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 21819 | 53285.00 | 2024-02-20 | 39 | 7 | 4 | Actual |
| 6323 | 12700.00 | 2022-11-22 | 53 | 6 | 6 | Budget |
| 3587 | 700.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
| 35033 | 873.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 5266 | 96336.00 | 2022-10-23 | 15 | 7 | 6 | Actual |
| 31862 | 29793.00 | 2024-11-21 | 24 | 7 | 6 | Actual |
| 11589 | 246.00 | 2023-04-22 | 94 | 1 | 5 | Actual |
| 16358 | 128.42 | 2023-08-23 | 81 | 6 | 11 | Actual |
| 24642 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 18593 | 72.00 | 2023-11-22 | 69 | 6 | 3 | Actual |
| 6913 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 23794 | 31719.00 | 2024-04-21 | 32 | 7 | 4 | Actual |
| 22736 | 2579.00 | 2024-03-22 | 52 | 6 | 4 | Actual |
| 11692 | 458.00 | 2023-04-22 | 65 | 1 | 6 | Actual |
| 25245 | 46209.52 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 15616 | 684.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 17186 | 661.70 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 10687 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
| 39391 | 15699.00 | 2025-06-21 | 93 | 7 | 7 | Actual |
| 23031 | 21022.00 | 2024-03-22 | 60 | 6 | 6 | Actual |
| 39330 | 503.02 | 2025-05-23 | 74 | 6 | 13 | Actual |
| 19656 | 15147.00 | 2023-12-23 | 22 | 7 | 3 | Actual |
| 31687 | 45.00 | 2024-11-21 | 69 | 1 | 6 | Actual |
| 24557 | 36.93 | 2024-04-21 | 92 | 2 | 12 | Actual |
| 14257 | 29.48 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 32702 | 49154.00 | 2024-12-22 | 34 | 7 | 4 | Actual |
| 36312 | 2038.00 | 2025-03-23 | 62 | 4 | 6 | Actual |
| 8478 | 280.00 | 2023-01-23 | 65 | 4 | 6 | Budget |
| 2220 | 4.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
| 9742 | 231400.00 | 2023-02-20 | 101 | 6 | 6 | Budget |
| 1347 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 21432 | 297.57 | 2024-01-23 | 61 | 5 | 11 | Actual |
| 28079 | 81.00 | 2024-08-22 | 84 | 7 | 3 | Actual |
| 22052 | 35424.00 | 2024-02-20 | 56 | 6 | 6 | Actual |
| 23826 | 211.00 | 2024-04-21 | 89 | 1 | 5 | Actual |
| 749 | 487.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
| 12222 | 200.00 | 2023-04-22 | 74 | 2 | 8 | Budget |
| 36861 | -98.18 | 2025-03-23 | 91 | 1 | 12 | Actual |
| 29124 | 6626.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
| 6180 | 27040.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
| 8828 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 33768 | 384.00 | 2025-01-22 | 94 | 1 | 4 | Actual |
| 7351 | 1600.00 | 2022-12-23 | 61 | 4 | 6 | Budget |
| 27071 | 64.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 28650 | 357.15 | 2024-08-22 | 92 | 6 | 8 | Actual |
| 19624 | 486.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
| 12251 | 24200.00 | 2023-04-22 | 52 | 6 | 8 | Budget |
| 24407 | 192.25 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 23892 | 26827.00 | 2024-04-21 | 38 | 7 | 5 | Actual |
| 31355 | 4115.36 | 2024-10-22 | 20 | 7 | 13 | Actual |
| 28947 | 2435.91 | 2024-08-22 | 62 | 6 | 12 | Actual |
| 15338 | 141.19 | 2023-07-23 | 65 | 6 | 11 | Actual |
| 13993 | 30685.00 | 2023-06-22 | 38 | 7 | 6 | Actual |
| 18628 | 15454.00 | 2023-11-22 | 22 | 7 | 3 | Actual |
| 38852 | 246.54 | 2025-05-23 | 67 | 2 | 8 | Actual |
| 25956 | -319.00 | 2024-06-21 | 91 | 6 | 5 | Actual |
| 29510 | 1381.00 | 2024-09-21 | 61 | 4 | 6 | Actual |
| 12059 | 270.00 | 2023-04-22 | 94 | 1 | 7 | Actual |
| 25290 | 6623.93 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 8122 | 759.00 | 2023-01-23 | 72 | 6 | 4 | Actual |
| 20279 | 25003.06 | 2023-12-23 | 24 | 7 | 8 | Actual |
| 3676 | 62461.00 | 2022-09-22 | 15 | 7 | 4 | Actual |
| 5036 | 139.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
| 36019 | 204.00 | 2025-03-23 | 65 | 7 | 3 | Actual |
| 10515 | 146.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 37748 | 261.69 | 2025-04-22 | 84 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-07-23 | 89 | 2 | 8 | Actual |
| 31225 | 16893.63 | 2024-10-22 | 94 | 6 | 12 | Actual |
| 8423 | 836918.00 | 2023-01-23 | 11 | 3 | 6 | Actual |
| 33139 | 172.30 | 2024-12-22 | 84 | 2 | 8 | Actual |
| 17615 | 23525.00 | 2023-10-23 | 7 | 7 | 3 | Actual |
| 17861 | 54.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
| 34614 | 559.28 | 2025-01-22 | 81 | 6 | 12 | Actual |
| 23538 | 29.48 | 2024-03-22 | 66 | 6 | 12 | Actual |
| 29549 | 266.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 32679 | 12.00 | 2024-12-22 | 96 | 6 | 4 | Actual |
| 25323 | 21227.23 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 30895 | -214.07 | 2024-10-22 | 91 | 2 | 8 | Actual |
| 37389 | 138.00 | 2025-04-22 | 74 | 1 | 6 | Actual |
| 12365 | 297.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 11986 | 645861.00 | 2023-04-22 | 4 | 7 | 6 | Actual |
| 17821 | 10.00 | 2023-10-23 | 96 | 6 | 5 | Actual |
| 24193 | 108.66 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 36023 | 20.00 | 2025-03-23 | 69 | 7 | 3 | Actual |
| 26341 | 7.00 | 2024-06-21 | 96 | 2 | 8 | Actual |
| 30249 | 6604.00 | 2024-10-22 | 61 | 1 | 3 | Actual |
| 15427 | 216.72 | 2023-07-23 | 62 | 6 | 12 | Actual |
| 26679 | 27575.74 | 2024-06-21 | 15 | 7 | 12 | Actual |
| 6944 | 514.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 13771 | 489463.00 | 2023-06-22 | 101 | 6 | 5 | Actual |
| 9688 | 56700.00 | 2023-02-20 | 56 | 6 | 6 | Budget |
| 34606 | 66.72 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 767 | 7.00 | 2022-06-22 | 96 | 6 | 6 | Actual |
| 25985 | 38602.00 | 2024-06-21 | 38 | 7 | 5 | Actual |
| 29617 | 136289.00 | 2024-09-21 | 35 | 7 | 6 | Actual |
| 12859 | 8.00 | 2023-05-23 | 96 | 1 | 6 | Actual |
| 25434 | 99.70 | 2024-05-22 | 81 | 4 | 11 | Actual |
| 2563 | 160116.00 | 2022-08-23 | 29 | 7 | 4 | Actual |
| 13466 | 70275.12 | 2023-05-23 | 37 | 7 | 8 | Actual |
| 3230 | 112354.69 | 2022-08-23 | 12 | 2 | 8 | Actual |
| 15835 | 17.00 | 2023-08-23 | 84 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
| 37224 | 120144.00 | 2025-04-22 | 56 | 6 | 4 | Actual |
| 28602 | 599.58 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 21151 | 104.00 | 2024-01-23 | 71 | 6 | 7 | Actual |
| 7752 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 35524 | 24.16 | 2025-02-20 | 69 | 2 | 11 | Actual |
| 31075 | 3963.60 | 2024-10-22 | 54 | 6 | 11 | Actual |
| 10012 | 172900.00 | 2023-02-20 | 56 | 6 | 8 | Budget |
| 35224 | 116.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
| 35334 | -306.00 | 2025-02-20 | 91 | 6 | 7 | Actual |
| 31236 | 73413.83 | 2024-10-22 | 15 | 7 | 12 | Actual |
| 13418 | 380.00 | 2023-05-23 | 77 | 6 | 8 | Budget |
| 21601 | 22951.19 | 2024-01-23 | 31 | 7 | 12 | Actual |
| 23155 | 297307.00 | 2024-03-22 | 4 | 7 | 7 | Actual |
| 25777 | 1250.00 | 2024-06-21 | 62 | 7 | 3 | Actual |
| 38793 | 33987.00 | 2025-05-23 | 7 | 7 | 7 | Actual |
| 27087 | -216.00 | 2024-07-22 | 91 | 6 | 5 | Actual |
| 33370 | 4508.29 | 2024-12-22 | 22 | 7 | 11 | Actual |
| 28594 | 4125.40 | 2024-08-22 | 62 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2024-08-22 | 43 | 7 | 8 | Actual |
| 34477 | 30841.76 | 2025-01-22 | 60 | 6 | 11 | Actual |
| 26103 | 106.00 | 2024-06-21 | 65 | 5 | 6 | Actual |
| 25285 | 45.02 | 2024-05-22 | 69 | 6 | 8 | Actual |
| 18493 | 3741.25 | 2023-10-23 | 60 | 6 | 12 | Actual |
| 28445 | 14675.00 | 2024-08-22 | 7 | 7 | 6 | Actual |
| 3555 | 3.00 | 2022-09-22 | 96 | 7 | 3 | Actual |
| 29094 | 691186.06 | 2024-08-22 | 4 | 7 | 13 | Actual |
| 21910 | 24460.00 | 2024-02-20 | 38 | 7 | 5 | Actual |
| 21021 | 8.00 | 2024-01-23 | 96 | 4 | 6 | Actual |
| 19223 | 458.67 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 36922 | -156.68 | 2025-03-23 | 91 | 6 | 12 | Actual |
| 24570 | 9.27 | 2024-04-21 | 68 | 6 | 12 | Actual |
| 20896 | 10915.00 | 2024-01-23 | 20 | 7 | 5 | Actual |
| 34757 | 1534.61 | 2025-01-22 | 23 | 7 | 13 | Actual |
| 39055 | 7.14 | 2025-05-23 | 69 | 5 | 11 | Actual |
| 32016 | 205.63 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 7191 | 12670.00 | 2022-12-23 | 28 | 7 | 5 | Actual |
| 6343 | 90.00 | 2022-11-22 | 68 | 6 | 6 | Budget |
| 4555 | 196.00 | 2022-10-23 | 65 | 6 | 3 | Actual |
| 28024 | 945.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 17203 | 724758.52 | 2023-09-22 | 101 | 6 | 8 | Actual |
| 36757 | 69.91 | 2025-03-23 | 73 | 5 | 11 | Actual |
| 7220 | 35.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
| 22108 | 98881.00 | 2024-02-20 | 39 | 7 | 6 | Actual |
| 27636 | 170.98 | 2024-07-22 | 90 | 4 | 11 | Actual |
| 16759 | 3139.00 | 2023-09-22 | 54 | 6 | 5 | Actual |
| 22382 | 1269.93 | 2024-02-20 | 62 | 3 | 11 | Actual |
| 6286 | 49.00 | 2022-11-22 | 68 | 5 | 6 | Actual |
| 27489 | 592.00 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 20302 | 39.06 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 16829 | 35.00 | 2023-09-22 | 69 | 1 | 6 | Actual |
| 11374 | 80.00 | 2023-04-22 | 74 | 7 | 3 | Budget |
| 35951 | 21.00 | 2025-03-23 | 96 | 1 | 3 | Actual |
| 12998 | 149.00 | 2023-05-23 | 89 | 4 | 6 | Actual |
| 5698 | 922.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 19724 | 486.00 | 2023-12-23 | 92 | 1 | 4 | Actual |
| 11886 | 60.00 | 2023-04-22 | 67 | 5 | 6 | Budget |
| 31951 | 81621.00 | 2024-11-21 | 21 | 7 | 7 | Actual |
| 30328 | 373992.00 | 2024-10-22 | 29 | 7 | 3 | Actual |
| 26244 | 248.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 1055 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
| 31191 | 45.44 | 2024-10-22 | 94 | 2 | 12 | Actual |
| 20545 | -42.86 | 2023-12-23 | 91 | 2 | 12 | Actual |
| 815 | 200.00 | 2022-06-22 | 68 | 1 | 7 | Budget |
| 27690 | 343.32 | 2024-07-22 | 81 | 6 | 11 | Actual |
| 1383 | 240.00 | 2022-07-23 | 67 | 6 | 4 | Actual |
| 35048 | 699.00 | 2025-02-20 | 97 | 6 | 5 | Actual |
| 12708 | 200.00 | 2023-05-23 | 84 | 1 | 5 | Budget |
| 37935 | 175.23 | 2025-04-22 | 68 | 6 | 11 | Actual |
| 14753 | 7379.00 | 2023-07-23 | 63 | 6 | 5 | Actual |
| 12624 | 50.00 | 2023-05-23 | 82 | 6 | 4 | Budget |
| 7023 | 200.00 | 2022-12-23 | 84 | 6 | 4 | Budget |
| 31523 | 10856.00 | 2024-11-21 | 53 | 6 | 4 | Actual |
| 38227 | 705.00 | 2025-05-23 | 66 | 1 | 3 | Actual |
| 37622 | 1036.00 | 2025-04-22 | 77 | 6 | 7 | Actual |
| 34216 | 29076.00 | 2025-01-22 | 100 | 7 | 7 | Actual |
| 15899 | 1577.00 | 2023-08-23 | 62 | 5 | 6 | Actual |
| 32955 | 654.00 | 2024-12-22 | 76 | 6 | 6 | Actual |
| 12541 | 280.00 | 2023-05-23 | 67 | 1 | 4 | Budget |
| 28709 | 228.42 | 2024-08-22 | 94 | 1 | 11 | Actual |
| 10818 | 223.00 | 2023-03-23 | 66 | 6 | 6 | Actual |
| 9187 | 500.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 34378 | 183.74 | 2025-01-22 | 80 | 2 | 11 | Actual |
| 3530 | 90.00 | 2022-09-22 | 76 | 7 | 3 | Budget |
| 20211 | 107.14 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 23856 | 47.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 2332 | 100.00 | 2022-08-23 | 74 | 6 | 3 | Budget |
| 11275 | 1600.00 | 2023-04-22 | 61 | 6 | 3 | Budget |
| 20164 | 31223.00 | 2023-12-23 | 32 | 7 | 7 | Actual |
| 34218 | 8554.27 | 2025-01-22 | 61 | 1 | 8 | Actual |
| 38757 | 203008.00 | 2025-05-23 | 56 | 6 | 7 | Actual |
| 35388 | 373.82 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-05-23 | 80 | 6 | 8 | Actual |
| 38176 | 499.51 | 2025-04-22 | 74 | 6 | 13 | Actual |
| 16193 | 147714.44 | 2023-08-23 | 37 | 7 | 8 | Actual |
| 21060 | 215.00 | 2024-01-23 | 72 | 6 | 6 | Actual |
| 22507 | 8.21 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 12130 | 14239.00 | 2023-04-22 | 8 | 7 | 7 | Actual |
| 11477 | 60.00 | 2023-04-22 | 69 | 6 | 4 | Actual |
| 19019 | -239.00 | 2023-11-22 | 91 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-04-21 | 72 | 6 | 12 | Actual |
| 8700 | 310.00 | 2023-01-23 | 92 | 1 | 7 | Actual |
| 568 | 22698.00 | 2022-06-22 | 60 | 3 | 6 | Actual |
| 7733 | 80.00 | 2022-12-23 | 68 | 2 | 8 | Budget |
| 31433 | 481.00 | 2024-11-21 | 92 | 6 | 3 | Actual |
| 26658 | 66.72 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 14749 | 12298.00 | 2023-07-23 | 57 | 6 | 5 | Actual |
| 30164 | 225.82 | 2024-09-21 | 67 | 2 | 13 | Actual |
| 28198 | 264.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
| 20491 | 8436.02 | 2023-12-23 | 40 | 7 | 11 | Actual |
| 33424 | 39.06 | 2024-12-22 | 73 | 2 | 12 | Actual |
| 20954 | 111.00 | 2024-01-23 | 77 | 2 | 6 | Actual |
| 10122 | 550.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 29453 | 13.00 | 2024-09-21 | 96 | 1 | 6 | Actual |
| 36853 | 274.17 | 2025-03-23 | 81 | 1 | 12 | Actual |
| 28624 | 48788.35 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 33896 | 13.00 | 2025-01-22 | 96 | 6 | 5 | Actual |
| 35501 | 665.67 | 2025-02-20 | 77 | 1 | 11 | Actual |
| 9400 | 185.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 7388 | 410.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 23429 | 14.59 | 2024-03-22 | 83 | 5 | 11 | Actual |
| 11994 | 30604.00 | 2023-04-22 | 19 | 7 | 6 | Actual |
| 31519 | 423.00 | 2024-11-21 | 94 | 1 | 4 | Actual |
| 22103 | 25454.00 | 2024-02-20 | 33 | 7 | 6 | Actual |
| 24949 | 224.00 | 2024-05-22 | 90 | 1 | 6 | Actual |
| 32840 | 78.00 | 2024-12-22 | 73 | 2 | 6 | Actual |
| 21711 | 14.00 | 2024-02-20 | 69 | 7 | 3 | Actual |
| 20331 | 35.87 | 2023-12-23 | 73 | 2 | 11 | Actual |
| 20780 | 414.00 | 2024-01-23 | 81 | 6 | 4 | Actual |
| 29976 | 197.57 | 2024-09-21 | 90 | 6 | 11 | Actual |
| 18858 | 2372.00 | 2023-11-22 | 61 | 1 | 6 | Actual |
| 20757 | 109974.00 | 2024-01-23 | 12 | 2 | 4 | Actual |
| 14309 | 75.23 | 2023-06-22 | 73 | 4 | 11 | Actual |
| 23009 | 108.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 12429 | 337.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 34956 | 63000.00 | 2025-02-20 | 99 | 6 | 4 | Actual |
| 38003 | 257.15 | 2025-04-22 | 81 | 1 | 12 | Actual |
| 19149 | 1134.44 | 2023-11-22 | 65 | 1 | 8 | Actual |
| 20805 | 70796.00 | 2024-01-23 | 21 | 7 | 4 | Actual |
| 22211 | 451.09 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 38566 | 146.00 | 2025-05-23 | 74 | 2 | 6 | Actual |
| 30498 | 723.00 | 2024-10-22 | 65 | 6 | 5 | Actual |
| 38625 | 221.00 | 2025-05-23 | 81 | 4 | 6 | Actual |
| 32418 | 481.96 | 2024-11-21 | 74 | 2 | 13 | Actual |
| 3072 | 689.00 | 2022-08-23 | 81 | 1 | 7 | Actual |
| 7930 | 100.00 | 2023-01-23 | 67 | 6 | 3 | Budget |
| 21415 | 112.46 | 2024-01-23 | 76 | 4 | 11 | Actual |
| 38381 | 690.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 17398 | -168.39 | 2023-09-22 | 91 | 6 | 11 | Actual |
| 30230 | 45579.29 | 2024-09-21 | 21 | 7 | 13 | Actual |
| 27858 | 106.52 | 2024-07-22 | 68 | 1 | 13 | Actual |
| 20379 | 92.25 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 29886 | 149.70 | 2024-09-21 | 87 | 2 | 11 | Actual |
| 38733 | 69.00 | 2025-05-23 | 69 | 1 | 7 | Actual |
| 6042 | 131.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 33718 | 304.00 | 2025-01-22 | 65 | 7 | 3 | Actual |
| 12845 | 30.00 | 2023-05-23 | 82 | 1 | 6 | Budget |
| 27805 | 2969.96 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 18441 | 3795.51 | 2023-10-23 | 18 | 7 | 11 | Actual |
| 2449 | 380.00 | 2022-08-23 | 67 | 1 | 4 | Budget |
| 33044 | 591.00 | 2024-12-22 | 73 | 6 | 7 | Actual |
| 3910 | 287.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
| 24251 | 237.45 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 17696 | 13183.00 | 2023-10-23 | 52 | 6 | 4 | Actual |
| 12037 | 750.00 | 2023-04-22 | 77 | 1 | 7 | Budget |
| 37618 | 761.00 | 2025-04-22 | 72 | 6 | 7 | Actual |
| 24612 | 8031.76 | 2024-04-21 | 33 | 7 | 12 | Actual |
| 8192 | 480.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 14413 | 108.21 | 2023-06-22 | 90 | 1 | 12 | Actual |
| 23338 | 10.33 | 2024-03-22 | 69 | 2 | 11 | Actual |
| 5739 | 11770.00 | 2022-11-22 | 22 | 7 | 3 | Actual |
| 18443 | 3415.72 | 2023-10-23 | 20 | 7 | 11 | Actual |
| 31854 | 32857.00 | 2024-11-21 | 14 | 7 | 6 | Actual |
| 37416 | 160.00 | 2025-04-22 | 74 | 2 | 6 | Actual |
| 33138 | 210.18 | 2024-12-22 | 83 | 2 | 8 | Actual |
| 10445 | 380.00 | 2023-03-23 | 76 | 1 | 5 | Budget |
| 24470 | 226.30 | 2024-04-21 | 90 | 6 | 11 | Actual |
| 28546 | 78807.00 | 2024-08-22 | 21 | 7 | 7 | Actual |
| 32579 | 108869.00 | 2024-12-22 | 31 | 7 | 3 | Actual |
| 15076 | 141769.00 | 2023-07-23 | 13 | 7 | 7 | Actual |
| 12239 | 84.42 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 35025 | 277.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 9092 | 169200.00 | 2023-02-20 | 101 | 6 | 3 | Budget |
| 38083 | 6908.33 | 2025-04-22 | 8 | 7 | 12 | Actual |
| 32422 | 985.48 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 4044 | 85.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
| 22553 | 226.30 | 2024-02-20 | 90 | 6 | 12 | Actual |
| 18495 | 384.81 | 2023-10-23 | 62 | 6 | 12 | Actual |
| 11654 | 38500.00 | 2023-04-22 | 99 | 6 | 5 | Actual |
| 24591 | 23.00 | 2024-04-21 | 97 | 6 | 12 | Actual |
| 3327 | 123.81 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 31982 | 551.09 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 20658 | 247.00 | 2024-01-23 | 78 | 6 | 3 | Actual |
| 19937 | 4.00 | 2023-12-23 | 96 | 2 | 6 | Actual |
| 31284 | 82909.81 | 2024-10-22 | 12 | 2 | 13 | Actual |
| 12185 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 25706 | 57.00 | 2024-06-21 | 94 | 1 | 3 | Actual |
| 6069 | 12931.00 | 2022-11-22 | 28 | 7 | 5 | Actual |
| 5587 | 1130546.39 | 2022-10-23 | 4 | 7 | 8 | Actual |
| 5118 | 20.00 | 2022-10-23 | 71 | 4 | 6 | Actual |
| 32113 | 384.81 | 2024-11-21 | 92 | 1 | 11 | Actual |
| 4321 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
| 28959 | 663.54 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 23247 | 599.58 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 6133 | 898.00 | 2022-11-22 | 61 | 2 | 6 | Actual |
| 9649 | 29.00 | 2023-02-20 | 68 | 5 | 6 | Actual |
| 5533 | 16000.00 | 2022-10-23 | 60 | 6 | 8 | Budget |
| 10525 | -147.00 | 2023-03-23 | 91 | 6 | 5 | Actual |
| 24741 | 26602.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
| 14677 | 94.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 12192 | 196.54 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 1429 | 5862.00 | 2022-07-23 | 8 | 7 | 4 | Actual |
| 11398 | -43.00 | 2023-04-22 | 91 | 7 | 3 | Actual |
| 3650 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 6832 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 27968 | 6669.80 | 2024-07-22 | 100 | 7 | 13 | Actual |
| 15502 | 364.00 | 2023-08-23 | 84 | 1 | 3 | Actual |
| 31467 | 2083.00 | 2024-11-21 | 61 | 7 | 3 | Actual |
| 22410 | 156.08 | 2024-02-20 | 65 | 4 | 11 | Actual |
| 34671 | 722.32 | 2025-01-22 | 80 | 1 | 13 | Actual |
| 36374 | 64.00 | 2025-03-23 | 68 | 6 | 6 | Actual |
| 10580 | 141.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 18534 | 27350.20 | 2023-10-23 | 21 | 7 | 12 | Actual |
| 13775 | 15301.00 | 2023-06-22 | 8 | 7 | 5 | Actual |
| 14436 | 5.01 | 2023-06-22 | 84 | 2 | 12 | Actual |
| 22536 | 18.84 | 2024-02-20 | 68 | 6 | 12 | Actual |
| 17870 | 113.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
| 5132 | 192.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
| 32267 | 119128.51 | 2024-11-21 | 15 | 7 | 11 | Actual |
| 5867 | 380.00 | 2022-11-22 | 65 | 6 | 4 | Budget |
| 21073 | 200.00 | 2024-01-23 | 89 | 6 | 6 | Actual |
| 9944 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 4437 | 198.05 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 22328 | 138.00 | 2024-02-20 | 65 | 1 | 11 | Actual |
| 13564 | 56836.00 | 2023-06-22 | 19 | 7 | 3 | Actual |
| 29535 | 12769.00 | 2024-09-21 | 60 | 5 | 6 | Actual |
| 36847 | 177.36 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 24539 | 3.95 | 2024-04-21 | 68 | 2 | 12 | Actual |
| 22966 | 85.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 38929 | 35600.23 | 2025-05-23 | 33 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2022-11-22 | 40 | 7 | 8 | Actual |
| 11433 | 729.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
| 6695 | 100.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 18386 | 3.95 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 28299 | 15.00 | 2024-08-22 | 96 | 1 | 6 | Actual |
| 8043 | 108.00 | 2023-01-23 | 92 | 7 | 3 | Actual |
| 32436 | 139.85 | 2024-11-21 | 54 | 6 | 13 | Actual |
| 28111 | 666.00 | 2024-08-22 | 90 | 1 | 4 | Actual |
| 7194 | 19443.00 | 2022-12-23 | 32 | 7 | 5 | Actual |
| 20131 | 764.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 20171 | 27465.00 | 2023-12-23 | 40 | 7 | 7 | Actual |
| 31623 | 7990.00 | 2024-11-21 | 63 | 6 | 5 | Actual |
| 15074 | 28904.00 | 2023-07-23 | 7 | 7 | 7 | Actual |
| 28799 | 22.04 | 2024-08-22 | 68 | 5 | 11 | Actual |
| 3163 | 30604.00 | 2022-08-23 | 19 | 7 | 7 | Actual |
| 38146 | 380.21 | 2025-04-22 | 76 | 2 | 13 | Actual |
| 39208 | 62.46 | 2025-05-23 | 69 | 6 | 12 | Actual |
| 10686 | 632.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 1943 | 400.00 | 2022-07-23 | 73 | 1 | 7 | Budget |
| 10367 | 2000.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 9870 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 965 | 625.34 | 2022-06-22 | 76 | 1 | 8 | Actual |
| 13537 | 4529.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 25240 | -377.70 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-12-23 | 71 | 6 | 8 | Budget |
| 15220 | 23824.61 | 2023-07-23 | 60 | 1 | 11 | Actual |
| 26764 | 541.61 | 2024-06-21 | 65 | 6 | 13 | Actual |
| 22114 | 6479.00 | 2024-02-20 | 61 | 1 | 7 | Actual |
| 11147 | 134.42 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 5330 | 213.00 | 2022-10-23 | 90 | 1 | 7 | Actual |
| 16273 | 31.61 | 2023-08-23 | 84 | 3 | 11 | Actual |
| 8806 | 480.00 | 2023-01-23 | 66 | 1 | 8 | Budget |
| 23012 | 229.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 13112 | 247.00 | 2023-05-23 | 97 | 6 | 6 | Actual |
| 10484 | 9600.00 | 2023-03-23 | 63 | 6 | 5 | Budget |
| 33861 | 293.00 | 2025-01-22 | 94 | 1 | 5 | Actual |
| 38326 | 137.00 | 2025-05-23 | 76 | 7 | 3 | Actual |
| 12986 | 307.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 33297 | 784.82 | 2024-12-22 | 62 | 4 | 11 | Actual |
| 4496 | 1500.00 | 2022-10-23 | 62 | 1 | 3 | Budget |
| 14886 | 223.00 | 2023-07-23 | 89 | 3 | 6 | Actual |
| 34833 | 2318.00 | 2025-02-20 | 94 | 6 | 3 | Actual |
| 2556 | 34976.00 | 2022-08-23 | 19 | 7 | 4 | Actual |
| 25312 | 24621.24 | 2024-05-22 | 8 | 7 | 8 | Actual |
| 29391 | 205.00 | 2024-09-21 | 89 | 6 | 5 | Actual |
| 21643 | 55620.00 | 2024-02-20 | 56 | 6 | 3 | Actual |
| 29437 | 182.00 | 2024-09-21 | 73 | 1 | 6 | Actual |
| 7344 | 270.00 | 2022-12-23 | 90 | 3 | 6 | Actual |
| 9751 | 9604.00 | 2023-02-20 | 18 | 7 | 6 | Actual |
| 38407 | 532500.00 | 2025-05-23 | 101 | 6 | 4 | Actual |
| 7675 | 2800.00 | 2022-12-23 | 61 | 1 | 8 | Budget |
| 26906 | 63730.00 | 2024-07-22 | 38 | 7 | 3 | Actual |
| 14562 | 306.00 | 2023-07-23 | 90 | 6 | 3 | Actual |
| 30557 | 315.00 | 2024-10-22 | 65 | 1 | 6 | Actual |
| 28405 | 310.00 | 2024-08-22 | 92 | 5 | 6 | Actual |
| 13033 | 200.00 | 2023-05-23 | 81 | 5 | 6 | Budget |
| 28313 | 139.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 75 | 50.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 29058 | 36519.48 | 2024-08-22 | 52 | 6 | 13 | Actual |
| 24096 | 4727.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 38299 | 20974.00 | 2025-05-23 | 22 | 7 | 3 | Actual |
| 15947 | 78.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
| 38132 | 194.24 | 2025-04-22 | 92 | 1 | 13 | Actual |
| 26934 | -137.00 | 2024-07-22 | 91 | 7 | 3 | Actual |
| 18293 | 31.61 | 2023-10-23 | 66 | 2 | 11 | Actual |
| 20489 | 8767.94 | 2023-12-23 | 38 | 7 | 11 | Actual |
| 15511 | 145246.00 | 2023-08-23 | 12 | 2 | 3 | Actual |
| 19708 | 101.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 33902 | 18714.00 | 2025-01-22 | 7 | 7 | 5 | Actual |
| 9671 | 40.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
| 2894 | 80.00 | 2022-08-23 | 85 | 4 | 6 | Budget |
| 26453 | 43.31 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 22193 | 157848.00 | 2024-02-20 | 29 | 7 | 7 | Actual |
| 13226 | 163.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
| 32428 | 790.74 | 2024-11-21 | 87 | 2 | 13 | Actual |
| 28302 | 683.00 | 2024-08-22 | 61 | 2 | 6 | Actual |
| 31348 | 15794.53 | 2024-10-22 | 7 | 7 | 13 | Actual |
| 20623 | 398.00 | 2024-01-23 | 78 | 1 | 3 | Actual |
| 23967 | 519.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 10090 | 48303.50 | 2023-02-20 | 34 | 7 | 8 | Actual |
| 17970 | 165.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
| 34202 | 32615.00 | 2025-01-22 | 24 | 7 | 7 | Actual |
| 1038 | 2102.64 | 2022-06-22 | 52 | 6 | 8 | Actual |
| 7991 | 20273.00 | 2023-01-23 | 34 | 7 | 3 | Actual |
| 6836 | 80.00 | 2022-12-23 | 84 | 6 | 3 | Budget |
| 15583 | 20.00 | 2023-08-23 | 69 | 7 | 3 | Actual |
| 16691 | 527.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
| 20404 | 588.00 | 2023-12-23 | 61 | 5 | 11 | Actual |
| 32747 | 8739.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 5485 | 175.33 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 37151 | 43457.00 | 2025-04-22 | 24 | 7 | 3 | Actual |
| 34260 | 796.55 | 2025-01-22 | 81 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 22801 | 45881.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 21811 | 196260.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
| 22173 | 44443.00 | 2024-02-20 | 94 | 6 | 7 | Actual |
| 14433 | 14.59 | 2023-06-22 | 81 | 2 | 12 | Actual |
| 37310 | 576.00 | 2025-04-22 | 92 | 1 | 5 | Actual |
| 3835 | 22464.00 | 2022-09-22 | 60 | 1 | 6 | Actual |
| 27219 | 30.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 22696 | 25.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 22146 | 63388.00 | 2024-02-20 | 60 | 6 | 7 | Actual |
| 20626 | 106.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 17729 | 990.00 | 2023-10-23 | 97 | 6 | 4 | Actual |
| 23896 | 1366029.00 | 2024-04-21 | 46 | 7 | 5 | Actual |
| 17466 | 6.08 | 2023-09-22 | 68 | 2 | 12 | Actual |
| 9161 | 90.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 14805 | 44121.00 | 2023-07-23 | 39 | 7 | 5 | Actual |
| 15873 | 1072.00 | 2023-08-23 | 62 | 4 | 6 | Actual |
| 8006 | 75.00 | 2023-01-23 | 65 | 7 | 3 | Actual |
| 21477 | 194.38 | 2024-01-23 | 77 | 6 | 11 | Actual |
| 6596 | -262.55 | 2022-11-22 | 91 | 1 | 8 | Actual |
| 3662 | -162.00 | 2022-09-22 | 91 | 6 | 4 | Actual |
| 1004 | 80.00 | 2022-06-22 | 68 | 2 | 8 | Budget |
| 28853 | 6.00 | 2024-08-22 | 96 | 6 | 11 | Actual |
| 34468 | -43.92 | 2025-01-22 | 91 | 5 | 11 | Actual |
| 21526 | 33.74 | 2024-01-23 | 65 | 1 | 12 | Actual |
| 20923 | 44.00 | 2024-01-23 | 71 | 1 | 6 | Actual |
| 5445 | 400.00 | 2022-10-23 | 73 | 1 | 8 | Budget |
| 22882 | 25524.00 | 2024-03-22 | 32 | 7 | 5 | Actual |
| 30918 | 1146.56 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 30638 | 225.00 | 2024-10-22 | 65 | 4 | 6 | Actual |
| 6096 | 100.00 | 2022-11-22 | 68 | 1 | 6 | Actual |
| 31746 | 284.00 | 2024-11-21 | 76 | 3 | 6 | Actual |
| 14235 | 67.78 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 36988 | 441.61 | 2025-03-23 | 66 | 2 | 13 | Actual |
| 38556 | 9563.00 | 2025-05-23 | 60 | 2 | 6 | Actual |
| 24128 | 3280.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
| 34611 | 719.92 | 2025-01-22 | 77 | 6 | 12 | Actual |
| 987 | 470.79 | 2022-06-22 | 92 | 1 | 8 | Actual |
| 10618 | 157.00 | 2023-03-23 | 66 | 2 | 6 | Actual |
| 27906 | 3313.59 | 2024-07-22 | 53 | 6 | 13 | Actual |
| 39385 | 15229.00 | 2025-06-21 | 93 | 7 | 5 | Actual |
| 13846 | 28.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 22485 | 57466.72 | 2024-02-20 | 29 | 7 | 11 | Actual |
| 15200 | 43057.94 | 2023-07-23 | 19 | 7 | 8 | Actual |
| 22547 | 5.01 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 6753 | 100.00 | 2022-12-23 | 68 | 1 | 3 | Budget |
| 3963 | 39.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 37109 | 9559.00 | 2025-04-22 | 63 | 6 | 3 | Actual |
| 31346 | 346711.22 | 2024-10-22 | 4 | 7 | 13 | Actual |
| 16717 | 59928.00 | 2023-09-22 | 31 | 7 | 4 | Actual |
| 30732 | 17632.00 | 2024-10-22 | 20 | 7 | 6 | Actual |
| 23437 | 11.40 | 2024-03-22 | 94 | 5 | 11 | Actual |
| 21390 | 68.85 | 2024-01-23 | 78 | 3 | 11 | Actual |
| 14249 | 47.57 | 2023-06-22 | 65 | 2 | 11 | Actual |
| 24245 | 55450.60 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 32176 | 87.99 | 2024-11-21 | 67 | 4 | 11 | Actual |
| 37958 | 27000.00 | 2025-04-22 | 99 | 6 | 11 | Actual |
| 7336 | 138.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 24653 | 73813.00 | 2024-05-22 | 56 | 6 | 3 | Actual |
| 9972 | 160.18 | 2023-02-20 | 68 | 2 | 8 | Actual |
| 432 | 174.00 | 2022-06-22 | 90 | 6 | 5 | Actual |
| 32200 | 601.83 | 2024-11-21 | 62 | 5 | 11 | Actual |
| 4661 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
| 14665 | 35.00 | 2023-07-23 | 69 | 6 | 4 | Actual |
| 8044 | 54.00 | 2023-01-23 | 94 | 7 | 3 | Actual |
| 37663 | 65721.00 | 2025-04-22 | 39 | 7 | 7 | Actual |
| 15819 | 303.00 | 2023-08-23 | 62 | 2 | 6 | Actual |
| 13916 | 15.00 | 2023-06-22 | 69 | 5 | 6 | Actual |
| 10967 | 374.00 | 2023-03-23 | 73 | 6 | 7 | Actual |
| 19510 | 6.08 | 2023-11-22 | 83 | 2 | 12 | Actual |
| 4591 | 315.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
| 19206 | 47115.60 | 2023-11-22 | 60 | 6 | 8 | Actual |
| 14412 | 70.97 | 2023-06-22 | 89 | 1 | 12 | Actual |
| 28376 | 199.00 | 2024-08-22 | 89 | 4 | 6 | Actual |
| 2997 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
| 28635 | 523.82 | 2024-08-22 | 73 | 6 | 8 | Actual |
| 23335 | 84.80 | 2024-03-22 | 66 | 2 | 11 | Actual |
| 34224 | 91.99 | 2025-01-22 | 69 | 1 | 8 | Actual |
| 8338 | 140.00 | 2023-01-23 | 67 | 1 | 6 | Actual |
| 20414 | 57.14 | 2023-12-23 | 76 | 5 | 11 | Actual |
| 26881 | 1429.00 | 2024-07-22 | 97 | 6 | 3 | Actual |
| 31463 | 53182.00 | 2024-11-21 | 40 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2024-03-22 | 29 | 7 | 3 | Actual |
| 32654 | 13828.00 | 2024-12-22 | 63 | 6 | 4 | Actual |
| 12220 | 207.15 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 5336 | 30000.00 | 2022-10-23 | 52 | 6 | 7 | Budget |
| 990 | 72197.88 | 2022-06-22 | 12 | 2 | 8 | Actual |
| 16018 | 174640.00 | 2023-08-23 | 56 | 6 | 7 | Actual |
| 21081 | 352202.00 | 2024-01-23 | 4 | 7 | 6 | Actual |
| 26632 | 174.17 | 2024-06-21 | 90 | 1 | 12 | Actual |
| 4906 | 194.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 25616 | 39.06 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 38426 | 41046.00 | 2025-05-23 | 33 | 7 | 4 | Actual |
| 38656 | 277.00 | 2025-05-23 | 87 | 5 | 6 | Actual |
| 12473 | 33676.00 | 2023-05-23 | 32 | 7 | 3 | Actual |
| 25960 | 693.00 | 2024-06-21 | 97 | 6 | 5 | Actual |
| 227 | 174.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
| 22872 | 10701.00 | 2024-03-22 | 18 | 7 | 5 | Actual |
| 19419 | 599.71 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 13702 | 350000.00 | 2023-06-22 | 42 | 7 | 4 | Actual |
| 8692 | 155.00 | 2023-01-23 | 84 | 1 | 7 | Actual |
| 35661 | 162062.29 | 2025-02-20 | 4 | 7 | 11 | Actual |
| 11620 | 52.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 29257 | 1111.00 | 2024-09-21 | 81 | 1 | 4 | Actual |
| 28241 | 49067.00 | 2024-08-22 | 94 | 6 | 5 | Actual |
| 34099 | 6517.00 | 2025-01-22 | 8 | 7 | 6 | Actual |
| 37353 | 15394.00 | 2025-04-22 | 7 | 7 | 5 | Actual |
| 33640 | 344.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
| 26454 | 39.06 | 2024-06-21 | 84 | 2 | 11 | Actual |
| 16724 | 64722.00 | 2023-09-22 | 39 | 7 | 4 | Actual |
| 3142 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 24272 | 105472.74 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 14241 | -133.28 | 2023-06-22 | 91 | 1 | 11 | Actual |
| 31625 | 766.00 | 2024-11-21 | 66 | 6 | 5 | Actual |
| 2089 | 650.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 22295 | 34500.00 | 2024-02-20 | 99 | 6 | 8 | Actual |
| 21896 | 34101.00 | 2024-02-20 | 19 | 7 | 5 | Actual |
| 33087 | 39088.00 | 2024-12-22 | 38 | 7 | 7 | Actual |
| 18348 | 63.53 | 2023-10-23 | 67 | 4 | 11 | Actual |
| 12891 | 122.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 5545 | 122.30 | 2022-10-23 | 67 | 6 | 8 | Actual |
| 8157 | 379643.00 | 2023-01-23 | 101 | 6 | 4 | Actual |
| 26051 | 263.00 | 2024-06-21 | 65 | 3 | 6 | Actual |
| 11923 | 4516.00 | 2023-04-22 | 52 | 6 | 6 | Actual |
| 4606 | 38113.00 | 2022-10-23 | 13 | 7 | 3 | Actual |
| 17564 | 114.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 16468 | 16.72 | 2023-08-23 | 73 | 6 | 12 | Actual |
| 37754 | 523.82 | 2025-04-22 | 92 | 6 | 8 | Actual |
| 34561 | 183.74 | 2025-01-22 | 92 | 1 | 12 | Actual |
| 37875 | 105.02 | 2025-04-22 | 67 | 4 | 11 | Actual |
| 20398 | 129.48 | 2023-12-23 | 90 | 4 | 11 | Actual |
| 4279 | 18866.00 | 2022-09-22 | 7 | 7 | 7 | Actual |
| 24785 | 229.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 31377 | 1320.00 | 2024-11-21 | 65 | 1 | 3 | Actual |
| 11720 | 108.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 30917 | 7252.73 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 21577 | 123.10 | 2024-01-23 | 89 | 6 | 12 | Actual |
| 7952 | 30.00 | 2023-01-23 | 82 | 6 | 3 | Budget |
| 34933 | 325.00 | 2025-02-20 | 68 | 6 | 4 | Actual |
| 4881 | 1900.00 | 2022-10-23 | 62 | 6 | 5 | Budget |
| 28117 | 6725.00 | 2024-08-22 | 52 | 6 | 4 | Actual |
| 1461 | 540.00 | 2022-07-23 | 65 | 1 | 5 | Actual |
| 13159 | 100.00 | 2023-05-23 | 71 | 1 | 7 | Budget |
| 38540 | 288.00 | 2025-05-23 | 76 | 1 | 6 | Actual |
| 29805 | 58967.33 | 2024-09-21 | 94 | 6 | 8 | Actual |
| 23912 | 505.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 317 | 25924.00 | 2022-06-22 | 32 | 7 | 4 | Actual |
| 7912 | 1871.00 | 2023-01-23 | 53 | 6 | 3 | Actual |
| 10638 | 100.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
| 37831 | 97.57 | 2025-04-22 | 81 | 2 | 11 | Actual |
| 21682 | 48301.00 | 2024-02-20 | 14 | 7 | 3 | Actual |
| 1554 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 16936 | 15.00 | 2023-09-22 | 69 | 5 | 6 | Actual |
| 2428 | 20.00 | 2022-08-23 | 85 | 7 | 3 | Budget |
| 4343 | 175.33 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 34417 | 6.00 | 2025-01-22 | 96 | 3 | 11 | Actual |
| 14330 | 3150.82 | 2023-06-22 | 57 | 6 | 11 | Actual |
| 17525 | 1014.61 | 2023-09-22 | 14 | 7 | 12 | Actual |
| 2326 | 35.00 | 2022-08-23 | 71 | 6 | 3 | Actual |
| 5404 | 71194.00 | 2022-10-23 | 14 | 7 | 7 | Actual |
| 10783 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 34311 | 23390.91 | 2025-01-22 | 8 | 7 | 8 | Actual |
| 14401 | 44.38 | 2023-06-22 | 74 | 1 | 12 | Actual |
| 13080 | 380.00 | 2023-05-23 | 72 | 6 | 6 | Budget |
| 18966 | 484.00 | 2023-11-22 | 62 | 5 | 6 | Actual |
| 17639 | 446918.00 | 2023-10-23 | 46 | 7 | 3 | Actual |
| 11596 | 28.00 | 2023-04-22 | 54 | 6 | 5 | Actual |
| 10407 | 9321.00 | 2023-03-23 | 22 | 7 | 4 | Actual |
| 29971 | 116.72 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 35647 | 32.67 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 28847 | 448.64 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 5107 | 1000.00 | 2022-10-23 | 62 | 4 | 6 | Budget |
| 17182 | 1449.59 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 10310 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 23716 | 497.00 | 2024-04-21 | 66 | 1 | 4 | Actual |
| 774 | 6077.00 | 2022-06-22 | 7 | 7 | 6 | Actual |
| 20814 | 22858.00 | 2024-01-23 | 34 | 7 | 4 | Actual |
| 11779 | 4.00 | 2023-04-22 | 96 | 2 | 6 | Actual |
| 12547 | 110.00 | 2023-05-23 | 71 | 1 | 4 | Budget |
| 33481 | 9167.95 | 2024-12-22 | 7 | 7 | 12 | Actual |
| 13567 | 15301.00 | 2023-06-22 | 22 | 7 | 3 | Actual |
| 29998 | 8421.13 | 2024-09-21 | 28 | 7 | 11 | Actual |
| 24852 | 122.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 11649 | -198.00 | 2023-04-22 | 91 | 6 | 5 | Actual |
| 13330 | 435.94 | 2023-05-23 | 94 | 1 | 8 | Actual |
| 26589 | 16743.62 | 2024-06-21 | 19 | 7 | 11 | Actual |
| 14229 | 146.51 | 2023-06-22 | 76 | 1 | 11 | Actual |
| 26136 | 187.00 | 2024-06-21 | 66 | 6 | 6 | Actual |
| 3286 | 25939.44 | 2022-08-23 | 60 | 6 | 8 | Actual |
| 8085 | 205.00 | 2023-01-23 | 85 | 1 | 4 | Actual |
| 33268 | 16032.97 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 3994 | 31.00 | 2022-09-22 | 71 | 4 | 6 | Actual |
| 30295 | 869.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 3605 | 1977.00 | 2022-09-22 | 52 | 6 | 4 | Actual |
| 30727 | 62944.00 | 2024-10-22 | 13 | 7 | 6 | Actual |
| 26465 | 1090.14 | 2024-06-21 | 62 | 3 | 11 | Actual |
| 39153 | 155.02 | 2025-05-23 | 78 | 1 | 12 | Actual |
| 5010 | 892.00 | 2022-10-23 | 61 | 2 | 6 | Actual |
| 806 | 3337.00 | 2022-06-22 | 62 | 1 | 7 | Actual |
| 10989 | 650.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 7469 | 50.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
| 30760 | 604.00 | 2024-10-22 | 73 | 1 | 7 | Actual |
| 38530 | 1994.00 | 2025-05-23 | 61 | 1 | 6 | Actual |
| 29565 | 5502.00 | 2024-09-21 | 57 | 6 | 6 | Actual |
| 4094 | 298.00 | 2022-09-22 | 66 | 6 | 6 | Actual |
| 2994 | 30.00 | 2022-08-23 | 82 | 6 | 6 | Budget |
| 28551 | 216162.00 | 2024-08-22 | 29 | 7 | 7 | Actual |
| 2181 | 414.73 | 2022-07-23 | 66 | 6 | 8 | Actual |
| 39313 | 14620.82 | 2025-05-23 | 52 | 6 | 13 | Actual |
| 16754 | 309.00 | 2023-09-22 | 94 | 1 | 5 | Actual |
| 33591 | 6.00 | 2024-12-22 | 96 | 6 | 13 | Actual |
| 33693 | 40784.00 | 2025-01-22 | 14 | 7 | 3 | Actual |
| 36841 | 273.10 | 2025-03-23 | 65 | 1 | 12 | Actual |
| 29505 | 528.00 | 2024-09-21 | 90 | 3 | 6 | Actual |
| 26550 | 1292.27 | 2024-06-21 | 61 | 6 | 11 | Actual |
| 20678 | 10604.00 | 2024-01-23 | 8 | 7 | 3 | Actual |
| 17172 | 48021.67 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-06-22 | 53 | 6 | 8 | Actual |
| 38277 | 168.00 | 2025-05-23 | 85 | 6 | 3 | Actual |
| 37335 | 1155.00 | 2025-04-22 | 80 | 6 | 5 | Actual |
| 32264 | 11455.23 | 2024-11-21 | 8 | 7 | 11 | Actual |
| 15063 | 191.00 | 2023-07-23 | 89 | 6 | 7 | Actual |
| 11152 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 7508 | 15333.00 | 2022-12-23 | 7 | 7 | 6 | Actual |
| 15270 | 33.74 | 2023-07-23 | 90 | 2 | 11 | Actual |
| 1255 | 209682.00 | 2022-07-23 | 29 | 7 | 3 | Actual |
| 1097 | 226.00 | 2022-06-22 | 97 | 6 | 8 | Actual |
| 16637 | 5988.00 | 2023-09-22 | 61 | 1 | 4 | Actual |
| 11593 | 24000.00 | 2023-04-22 | 52 | 6 | 5 | Budget |
| 28526 | 990.00 | 2024-08-22 | 87 | 6 | 7 | Actual |
| 21125 | 56.00 | 2024-01-23 | 82 | 1 | 7 | Actual |
| 16923 | 265.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 837 | 147.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 8483 | 113.00 | 2023-01-23 | 68 | 4 | 6 | Actual |
| 27209 | 81.00 | 2024-07-22 | 68 | 4 | 6 | Actual |
| 37586 | 363.00 | 2025-04-22 | 74 | 1 | 7 | Actual |
| 9960 | 31212.27 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2023-09-22 | 32 | 7 | 8 | Actual |
| 17973 | 46.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 11328 | 266546.00 | 2023-04-22 | 4 | 7 | 3 | Actual |
| 33758 | 1099.00 | 2025-01-22 | 81 | 1 | 4 | Actual |
| 35897 | 542169.25 | 2025-02-20 | 4 | 7 | 13 | Actual |
| 35089 | 116.00 | 2025-02-20 | 74 | 1 | 6 | Actual |
| 4474 | 8828.52 | 2022-09-22 | 22 | 7 | 8 | Actual |
| 30292 | 355.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
| 4048 | 118.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 33048 | 334.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 35428 | 50700.51 | 2025-02-20 | 57 | 6 | 8 | Actual |
| 23375 | 45.44 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 26457 | 96.51 | 2024-06-21 | 89 | 2 | 11 | Actual |
| 32766 | 1053.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
| 9448 | 2100.00 | 2023-02-20 | 61 | 1 | 6 | Budget |
| 8470 | 10.00 | 2023-01-23 | 96 | 3 | 6 | Actual |
| 31297 | 581.96 | 2024-10-22 | 77 | 2 | 13 | Actual |
| 38508 | 14817.00 | 2025-05-23 | 18 | 7 | 5 | Actual |
| 19791 | 23093.00 | 2023-12-23 | 100 | 7 | 4 | Actual |
| 5273 | 17597.00 | 2022-10-23 | 24 | 7 | 6 | Actual |
| 19685 | 118.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 7110 | 260.00 | 2022-12-23 | 92 | 1 | 5 | Actual |
| 7946 | 100.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
| 30513 | 241.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 29825 | 249537.55 | 2024-09-21 | 29 | 7 | 8 | Actual |
| 16409 | 3.95 | 2023-08-23 | 71 | 1 | 12 | Actual |
| 23386 | 1117.80 | 2024-03-22 | 61 | 4 | 11 | Actual |
| 30188 | 1748.65 | 2024-09-21 | 57 | 6 | 13 | Actual |
| 21065 | 106.00 | 2024-01-23 | 78 | 6 | 6 | Actual |
| 22299 | 30900.14 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 17728 | 9.00 | 2023-10-23 | 96 | 6 | 4 | Actual |
| 38060 | 393.32 | 2025-04-22 | 74 | 6 | 12 | Actual |
| 10838 | 511.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 12735 | 1823.00 | 2023-05-23 | 62 | 6 | 5 | Actual |
| 592 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
| 1472 | 362.00 | 2022-07-23 | 73 | 1 | 5 | Actual |
| 25270 | 261.69 | 2024-05-22 | 94 | 2 | 8 | Actual |
| 19757 | -186.00 | 2023-12-23 | 91 | 6 | 4 | Actual |
| 26378 | 1512161.08 | 2024-06-21 | 4 | 7 | 8 | Actual |
| 27053 | 403.00 | 2024-07-22 | 90 | 1 | 5 | Actual |
| 15467 | 3288.05 | 2023-07-23 | 22 | 7 | 12 | Actual |
| 29518 | 151.00 | 2024-09-21 | 73 | 4 | 6 | Actual |
| 24382 | 91.19 | 2024-04-21 | 90 | 3 | 11 | Actual |
| 27064 | 2546.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 22207 | 6778.48 | 2024-02-20 | 61 | 1 | 8 | Actual |
| 18849 | 101089.00 | 2023-11-22 | 35 | 7 | 5 | Actual |
| 8724 | 380.00 | 2023-01-23 | 66 | 6 | 7 | Budget |
| 20490 | 52436.84 | 2023-12-23 | 39 | 7 | 11 | Actual |
| 5624 | 280.00 | 2022-11-22 | 66 | 1 | 3 | Budget |
| 25036 | 907.00 | 2024-05-22 | 62 | 5 | 6 | Actual |
| 12068 | 167500.00 | 2023-04-22 | 56 | 6 | 7 | Budget |
| 13574 | 34285.00 | 2023-06-22 | 33 | 7 | 3 | Actual |
| 33295 | 15269.13 | 2024-12-22 | 60 | 4 | 11 | Actual |
| 27104 | 66980.00 | 2024-07-22 | 21 | 7 | 5 | Actual |
| 5338 | 41300.00 | 2022-10-23 | 53 | 6 | 7 | Budget |
| 15749 | 163.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
| 12342 | 17977.17 | 2023-04-22 | 100 | 7 | 8 | Actual |
| 9008 | 100.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 4568 | 137.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
| 13461 | 66056.86 | 2023-05-23 | 31 | 7 | 8 | Actual |
| 12401 | 17700.00 | 2023-05-23 | 60 | 6 | 3 | Budget |
| 2946 | 117.00 | 2022-08-23 | 90 | 5 | 6 | Actual |
| 16261 | 28.42 | 2023-08-23 | 68 | 3 | 11 | Actual |
| 29251 | 865.00 | 2024-09-21 | 73 | 1 | 4 | Actual |
| 2830 | 100.00 | 2022-08-23 | 74 | 3 | 6 | Budget |
| 34088 | 200.00 | 2025-01-22 | 89 | 6 | 6 | Actual |
| 11778 | 42.00 | 2023-04-22 | 94 | 2 | 6 | Actual |
| 5354 | 380.00 | 2022-10-23 | 66 | 6 | 7 | Budget |
| 19194 | 819.28 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 15673 | 73570.00 | 2023-08-23 | 13 | 7 | 4 | Actual |
| 3271 | 380.00 | 2022-08-23 | 87 | 2 | 8 | Budget |
| 26901 | 58329.00 | 2024-07-22 | 32 | 7 | 3 | Actual |
| 32776 | 247387.00 | 2024-12-22 | 4 | 7 | 5 | Actual |
| 17013 | 33753.00 | 2023-09-22 | 38 | 7 | 6 | Actual |
| 2110 | 388.97 | 2022-07-23 | 94 | 1 | 8 | Actual |
| 19581 | 87009.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 11232 | 80.00 | 2023-04-22 | 71 | 1 | 3 | Budget |
| 30779 | 56266.00 | 2024-10-22 | 52 | 6 | 7 | Actual |
| 35602 | 53.95 | 2025-02-20 | 66 | 5 | 11 | Actual |
| 14321 | 60.33 | 2023-06-22 | 89 | 4 | 11 | Actual |
| 15115 | 1084.43 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 20803 | 45468.00 | 2024-01-23 | 19 | 7 | 4 | Actual |
| 35427 | 243223.79 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 31953 | 6184.00 | 2024-11-21 | 23 | 7 | 7 | Actual |
| 36997 | 225.82 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 37517 | 25095.00 | 2025-04-22 | 60 | 6 | 6 | Actual |
| 30408 | 325.00 | 2024-10-22 | 68 | 6 | 4 | Actual |
| 5063 | 280.00 | 2022-10-23 | 65 | 3 | 6 | Budget |
| 26622 | 55.02 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 18629 | 6381.00 | 2023-11-22 | 23 | 7 | 3 | Actual |
| 5293 | 2100.00 | 2022-10-23 | 62 | 1 | 7 | Budget |
| 4902 | 2900.00 | 2022-10-23 | 76 | 6 | 5 | Budget |
| 2421 | 98.00 | 2022-08-23 | 81 | 7 | 3 | Actual |
| 23827 | 324.00 | 2024-04-21 | 90 | 1 | 5 | Actual |
| 31341 | 273.19 | 2024-10-22 | 92 | 6 | 13 | Actual |
| 3474 | -157.00 | 2022-09-22 | 91 | 6 | 3 | Actual |
| 33241 | 14047.83 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 5870 | 380.00 | 2022-11-22 | 66 | 6 | 4 | Budget |
| 32321 | 32298.17 | 2024-11-21 | 60 | 6 | 12 | Actual |
| 32512 | 1587.00 | 2024-12-22 | 80 | 1 | 3 | Actual |
| 36097 | 227.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 37922 | 22.04 | 2025-04-22 | 94 | 5 | 11 | Actual |
| 10232 | 31359.00 | 2023-03-23 | 38 | 7 | 3 | Actual |
| 9616 | 380.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 31352 | 106706.75 | 2024-10-22 | 15 | 7 | 13 | Actual |
| 29893 | 25192.72 | 2024-09-21 | 60 | 3 | 11 | Actual |
| 7547 | 200.00 | 2022-12-23 | 68 | 1 | 7 | Budget |
| 27010 | 19756.00 | 2024-07-22 | 18 | 7 | 4 | Actual |
| 30977 | 190.12 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 35152 | 114.00 | 2025-02-20 | 84 | 3 | 6 | Actual |
| 12870 | 105.00 | 2023-05-23 | 66 | 2 | 6 | Actual |
| 11253 | 140.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 33028 | 166787.00 | 2024-12-22 | 12 | 2 | 7 | Actual |
| 16265 | 141.19 | 2023-08-23 | 74 | 3 | 11 | Actual |
| 20523 | 110.34 | 2023-12-23 | 61 | 2 | 12 | Actual |
| 30679 | 49.00 | 2024-10-22 | 84 | 5 | 6 | Actual |
| 30842 | 1275219.00 | 2024-10-22 | 46 | 7 | 7 | Actual |
| 17522 | 360.34 | 2023-09-22 | 7 | 7 | 12 | Actual |
Generated 2025-07-22 16:45:50.135 UTC