[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 11638
27771 items
NOTE: Only 1000 elements of total 27771 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21626 | 362.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 31340 | -161.90 | 2024-10-22 | 91 | 6 | 13 | Actual |
| 15417 | -77.96 | 2023-07-23 | 91 | 1 | 12 | Actual |
| 17613 | 770078.00 | 2023-10-23 | 4 | 7 | 3 | Actual |
| 30397 | 13431.00 | 2024-10-22 | 53 | 6 | 4 | Actual |
| 940 | 477620.00 | 2022-06-22 | 45 | 7 | 7 | Actual |
| 6490 | 2743.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 24468 | 288.00 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 23056 | -244.00 | 2024-03-22 | 91 | 6 | 6 | Actual |
| 32278 | 13141.43 | 2024-11-21 | 32 | 7 | 11 | Actual |
| 5872 | 174.00 | 2022-11-22 | 67 | 6 | 4 | Actual |
| 1365 | 7900.00 | 2022-07-23 | 53 | 6 | 4 | Budget |
| 35783 | 5531.71 | 2025-02-20 | 8 | 7 | 12 | Actual |
| 28693 | 311.40 | 2024-08-22 | 73 | 1 | 11 | Actual |
| 39083 | 5960.44 | 2025-05-23 | 63 | 6 | 11 | Actual |
| 37397 | 99.00 | 2025-04-22 | 84 | 1 | 6 | Actual |
| 23619 | 161594.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
| 18941 | 189.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 38207 | 1550.40 | 2025-04-22 | 23 | 7 | 13 | Actual |
| 13307 | 380.00 | 2023-05-23 | 76 | 1 | 8 | Budget |
| 17774 | 644.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 18353 | 231.61 | 2023-10-23 | 74 | 4 | 11 | Actual |
| 7135 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 6319 | 34.00 | 2022-11-22 | 94 | 5 | 6 | Actual |
| 5766 | 62.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
| 18848 | 48453.00 | 2023-11-22 | 34 | 7 | 5 | Actual |
| 16505 | 9051.99 | 2023-08-23 | 32 | 7 | 12 | Actual |
| 32910 | 10.00 | 2024-12-22 | 96 | 4 | 6 | Actual |
| 37 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
| 7259 | 200.00 | 2022-12-23 | 65 | 2 | 6 | Budget |
| 28452 | 17459.00 | 2024-08-22 | 20 | 7 | 6 | Actual |
| 13105 | 380.00 | 2023-05-23 | 87 | 6 | 6 | Budget |
| 23504 | 301.83 | 2024-03-22 | 61 | 1 | 12 | Actual |
| 26692 | 10512.66 | 2024-06-21 | 34 | 7 | 12 | Actual |
| 6731 | 19577.20 | 2022-11-22 | 33 | 7 | 8 | Actual |
| 30142 | 767.93 | 2024-09-21 | 74 | 1 | 13 | Actual |
| 32467 | 901.00 | 2024-11-21 | 97 | 6 | 13 | Actual |
| 26261 | 210336.00 | 2024-06-21 | 13 | 7 | 7 | Actual |
| 15002 | 99855.00 | 2023-07-23 | 39 | 7 | 6 | Actual |
| 18472 | 32.67 | 2023-10-23 | 74 | 1 | 12 | Actual |
| 9975 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 34009 | 16470.00 | 2025-01-22 | 60 | 4 | 6 | Actual |
| 26697 | 12289.29 | 2024-06-21 | 40 | 7 | 12 | Actual |
| 3237 | 200.00 | 2022-08-23 | 65 | 2 | 8 | Budget |
| 1875 | 405.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 28738 | 3.00 | 2024-08-22 | 96 | 2 | 11 | Actual |
| 17254 | 190.12 | 2023-09-22 | 90 | 1 | 11 | Actual |
| 35507 | 120.97 | 2025-02-20 | 84 | 1 | 11 | Actual |
| 10823 | 25.00 | 2023-03-23 | 69 | 6 | 6 | Actual |
| 24559 | 77.36 | 2024-04-21 | 52 | 6 | 12 | Actual |
| 32752 | 98.00 | 2024-12-22 | 69 | 6 | 5 | Actual |
| 13341 | 325.33 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 15616 | 684.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 27583 | -82.22 | 2024-07-22 | 91 | 2 | 11 | Actual |
| 5221 | 20.00 | 2022-10-23 | 69 | 6 | 6 | Actual |
| 28816 | -29.03 | 2024-08-22 | 91 | 5 | 11 | Actual |
| 21983 | 440.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 35727 | 411.41 | 2025-02-20 | 74 | 2 | 12 | Actual |
| 38713 | 230568.00 | 2025-05-23 | 29 | 7 | 6 | Actual |
| 32348 | 15214.87 | 2024-11-21 | 94 | 6 | 12 | Actual |
| 1223 | 90.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 27311 | 268365.00 | 2024-07-22 | 35 | 7 | 6 | Actual |
| 38493 | 432.00 | 2025-05-23 | 90 | 6 | 5 | Actual |
| 5040 | 50.00 | 2022-10-23 | 83 | 2 | 6 | Budget |
| 9983 | 380.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 37085 | 1604.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 34052 | 62.00 | 2025-01-22 | 83 | 5 | 6 | Actual |
| 17781 | 144.00 | 2023-10-23 | 89 | 1 | 5 | Actual |
| 14925 | 27.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 4912 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 3263 | 20.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 14137 | 172.30 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-05-23 | 66 | 6 | 8 | Budget |
| 19189 | 555.64 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 23031 | 21022.00 | 2024-03-22 | 60 | 6 | 6 | Actual |
| 16602 | 130327.00 | 2023-09-22 | 37 | 7 | 3 | Actual |
| 8320 | 77240.00 | 2023-01-23 | 37 | 7 | 5 | Actual |
| 39252 | 59301.86 | 2025-05-23 | 35 | 7 | 12 | Actual |
| 19160 | 1925.36 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 16340 | 5265.75 | 2023-08-23 | 57 | 6 | 11 | Actual |
| 8166 | 34976.00 | 2023-01-23 | 19 | 7 | 4 | Actual |
| 30253 | 479.00 | 2024-10-22 | 67 | 1 | 3 | Actual |
| 9667 | 10.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
| 21817 | 83001.00 | 2024-02-20 | 37 | 7 | 4 | Actual |
| 11890 | 8.00 | 2023-04-22 | 69 | 5 | 6 | Actual |
| 38559 | 162.00 | 2025-05-23 | 65 | 2 | 6 | Actual |
| 14265 | 11.40 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 4967 | 280.00 | 2022-10-23 | 66 | 1 | 6 | Budget |
| 27271 | 210.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
| 7873 | 143.00 | 2023-01-23 | 68 | 1 | 3 | Actual |
| 15083 | 10603.00 | 2023-07-23 | 22 | 7 | 7 | Actual |
| 33219 | 242.25 | 2024-12-22 | 68 | 1 | 11 | Actual |
| 32294 | 112.46 | 2024-11-21 | 67 | 1 | 12 | Actual |
| 18455 | 42238.78 | 2023-10-23 | 37 | 7 | 11 | Actual |
| 36535 | 158.66 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 19643 | 45000.00 | 2023-12-23 | 99 | 6 | 3 | Actual |
| 39204 | 613.54 | 2025-05-23 | 65 | 6 | 12 | Actual |
| 38628 | 67.00 | 2025-05-23 | 84 | 4 | 6 | Actual |
| 22807 | 140.00 | 2024-03-22 | 68 | 1 | 5 | Actual |
| 25885 | 47578.00 | 2024-06-21 | 32 | 7 | 4 | Actual |
| 31255 | 400222.39 | 2024-10-22 | 43 | 7 | 12 | Actual |
| 24140 | 777.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 30430 | 979.00 | 2024-10-22 | 97 | 6 | 4 | Actual |
| 22684 | 196.00 | 2024-03-22 | 66 | 7 | 3 | Actual |
| 1585 | 16943.00 | 2022-07-23 | 33 | 7 | 5 | Actual |
| 5827 | 1015.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 6855 | 5977.00 | 2022-12-23 | 8 | 7 | 3 | Actual |
| 33547 | 190.73 | 2024-12-22 | 78 | 2 | 13 | Actual |
| 22125 | 960.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 15240 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 23574 | 26688.49 | 2024-03-22 | 21 | 7 | 12 | Actual |
| 5999 | 16900.00 | 2022-11-22 | 57 | 6 | 5 | Budget |
| 11583 | 650.00 | 2023-04-22 | 87 | 1 | 5 | Budget |
| 18096 | 691.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 22584 | 8788.16 | 2024-02-20 | 40 | 7 | 12 | Actual |
| 30083 | 291.19 | 2024-09-21 | 73 | 6 | 12 | Actual |
| 7119 | 46600.00 | 2022-12-23 | 56 | 6 | 5 | Budget |
| 2598 | 360.00 | 2022-08-23 | 76 | 1 | 5 | Actual |
| 12850 | 90.00 | 2023-05-23 | 85 | 1 | 6 | Budget |
| 9482 | 100.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 5115 | 91.00 | 2022-10-23 | 68 | 4 | 6 | Actual |
| 26143 | 106.00 | 2024-06-21 | 74 | 6 | 6 | Actual |
| 260 | 133.00 | 2022-06-22 | 68 | 6 | 4 | Actual |
| 9273 | 348.00 | 2023-02-20 | 92 | 6 | 4 | Actual |
| 26297 | 563.21 | 2024-06-21 | 74 | 1 | 8 | Actual |
| 36068 | 866.00 | 2025-03-23 | 92 | 1 | 4 | Actual |
| 21247 | 195.02 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-03-23 | 71 | 1 | 8 | Actual |
| 16313 | 40.12 | 2023-08-23 | 66 | 5 | 11 | Actual |
| 6937 | 280.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 29649 | 659.00 | 2024-09-21 | 92 | 1 | 7 | Actual |
| 26640 | 65042.40 | 2024-06-21 | 56 | 6 | 12 | Actual |
| 89 | 449.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 34720 | 253.89 | 2025-01-22 | 67 | 6 | 13 | Actual |
| 34335 | 28498.58 | 2025-01-22 | 100 | 7 | 8 | Actual |
| 2387 | 49815.00 | 2022-08-23 | 39 | 7 | 3 | Actual |
| 26437 | 1198.65 | 2024-06-21 | 61 | 2 | 11 | Actual |
| 16161 | 187.45 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2023-12-23 | 52 | 6 | 8 | Actual |
| 17875 | 359.00 | 2023-10-23 | 90 | 1 | 6 | Actual |
| 28294 | 520.00 | 2024-08-22 | 87 | 1 | 6 | Actual |
| 29975 | 128.42 | 2024-09-21 | 89 | 6 | 11 | Actual |
| 32098 | 302.89 | 2024-11-21 | 73 | 1 | 11 | Actual |
| 7207 | 2190.00 | 2022-12-23 | 61 | 1 | 6 | Actual |
| 38329 | 299.00 | 2025-05-23 | 80 | 7 | 3 | Actual |
| 9765 | 73407.00 | 2023-02-20 | 37 | 7 | 6 | Actual |
| 21633 | 1260.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 15257 | 23.10 | 2023-07-23 | 73 | 2 | 11 | Actual |
| 39223 | 184.81 | 2025-05-23 | 89 | 6 | 12 | Actual |
| 8327 | 25506.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 17791 | 95800.00 | 2023-10-23 | 56 | 6 | 5 | Actual |
| 23749 | 364.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
| 32022 | 251.09 | 2024-11-21 | 94 | 2 | 8 | Actual |
| 11924 | 3900.00 | 2023-04-22 | 52 | 6 | 6 | Budget |
| 20764 | 3709.00 | 2024-01-23 | 61 | 6 | 4 | Actual |
| 8508 | 70.00 | 2023-01-23 | 85 | 4 | 6 | Budget |
| 17178 | 205.63 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 11273 | 17700.00 | 2023-04-22 | 60 | 6 | 3 | Budget |
| 22998 | 247.00 | 2024-03-22 | 92 | 4 | 6 | Actual |
| 1982 | 28280.00 | 2022-07-23 | 60 | 6 | 7 | Actual |
| 4276 | 113300.00 | 2022-09-22 | 101 | 6 | 7 | Budget |
| 35209 | -138.00 | 2025-02-20 | 91 | 5 | 6 | Actual |
| 39127 | 73729.79 | 2025-05-23 | 29 | 7 | 11 | Actual |
| 22711 | 642.00 | 2024-03-22 | 65 | 1 | 4 | Actual |
| 9131 | 40.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 34734 | 117.04 | 2025-01-22 | 84 | 6 | 13 | Actual |
| 25604 | 1.00 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 23176 | 100165.00 | 2024-03-22 | 37 | 7 | 7 | Actual |
| 6360 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 37971 | 4508.29 | 2025-04-22 | 22 | 7 | 11 | Actual |
| 7427 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Budget |
| 30904 | 60218.87 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 11923 | 4516.00 | 2023-04-22 | 52 | 6 | 6 | Actual |
| 16627 | 79.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 8259 | 161.00 | 2023-01-23 | 68 | 6 | 5 | Actual |
| 34245 | 55200.59 | 2025-01-22 | 60 | 2 | 8 | Actual |
| 9211 | 330.00 | 2023-02-20 | 90 | 1 | 4 | Actual |
| 34824 | 64.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 4611 | 13445.00 | 2022-10-23 | 20 | 7 | 3 | Actual |
| 39313 | 14620.82 | 2025-05-23 | 52 | 6 | 13 | Actual |
| 34130 | 493.00 | 2025-01-22 | 68 | 1 | 7 | Actual |
| 22745 | 287.00 | 2024-03-22 | 65 | 6 | 4 | Actual |
| 8844 | 172828.54 | 2023-01-23 | 12 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2025-01-22 | 24 | 7 | 8 | Actual |
| 27151 | 507.00 | 2024-07-22 | 62 | 2 | 6 | Actual |
| 32507 | 819.00 | 2024-12-22 | 73 | 1 | 3 | Actual |
| 32677 | 528.00 | 2024-12-22 | 92 | 6 | 4 | Actual |
| 14771 | 98.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 9291 | 9416.00 | 2023-02-20 | 22 | 7 | 4 | Actual |
| 19297 | 24.16 | 2023-11-22 | 65 | 2 | 11 | Actual |
| 24822 | 53410.00 | 2024-05-22 | 31 | 7 | 4 | Actual |
| 34858 | 199433.00 | 2025-02-20 | 35 | 7 | 3 | Actual |
| 12860 | 68105.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
| 17176 | 432.91 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 5738 | 60729.00 | 2022-11-22 | 21 | 7 | 3 | Actual |
| 20121 | 208.00 | 2023-12-23 | 67 | 6 | 7 | Actual |
| 22589 | 12038.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
| 26133 | 1403.00 | 2024-06-21 | 62 | 6 | 6 | Actual |
| 33063 | 71000.00 | 2024-12-22 | 99 | 6 | 7 | Actual |
| 13315 | 842.01 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 10084 | 19233.26 | 2023-02-20 | 24 | 7 | 8 | Actual |
| 18639 | 48219.00 | 2023-11-22 | 38 | 7 | 3 | Actual |
| 26760 | 43642.42 | 2024-06-21 | 60 | 6 | 13 | Actual |
| 25582 | 6.08 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 18470 | 3.95 | 2023-10-23 | 71 | 1 | 12 | Actual |
| 21515 | 41507.92 | 2024-01-23 | 35 | 7 | 11 | Actual |
| 31526 | 8142.00 | 2024-11-21 | 57 | 6 | 4 | Actual |
| 12440 | 70.00 | 2023-05-23 | 84 | 6 | 3 | Budget |
| 17965 | 59.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 13119 | 8965.00 | 2023-05-23 | 8 | 7 | 6 | Actual |
| 17370 | 980.56 | 2023-09-22 | 54 | 6 | 11 | Actual |
| 37608 | 49680.00 | 2025-04-22 | 60 | 6 | 7 | Actual |
| 33258 | 69.91 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 22540 | 32.67 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 14154 | 185365.14 | 2023-06-22 | 56 | 6 | 8 | Actual |
| 37283 | -29202.00 | 2025-04-22 | 43 | 7 | 4 | Actual |
| 3926 | -106.00 | 2022-09-22 | 91 | 2 | 6 | Actual |
| 36112 | 99700.00 | 2025-03-23 | 13 | 7 | 4 | Actual |
| 16596 | 227976.00 | 2023-09-22 | 29 | 7 | 3 | Actual |
| 22033 | 123.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
| 29421 | 107121.00 | 2024-09-21 | 37 | 7 | 5 | Actual |
| 38100 | 54166.66 | 2025-04-22 | 35 | 7 | 12 | Actual |
| 25966 | 11725.00 | 2024-06-21 | 8 | 7 | 5 | Actual |
| 13602 | 91.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 21970 | 645310.00 | 2024-02-20 | 11 | 3 | 6 | Actual |
| 31850 | 349546.00 | 2024-11-21 | 6 | 7 | 6 | Actual |
| 5228 | 104.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
| 23225 | 675.34 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 21146 | 704.00 | 2024-01-23 | 65 | 6 | 7 | Actual |
| 21504 | 3795.51 | 2024-01-23 | 20 | 7 | 11 | Actual |
| 14199 | 11592.21 | 2023-06-22 | 22 | 7 | 8 | Actual |
| 18832 | 13572.00 | 2023-11-22 | 8 | 7 | 5 | Actual |
| 1145 | 49.00 | 2022-07-23 | 69 | 1 | 3 | Actual |
| 27688 | 146.51 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 15958 | 209808.00 | 2023-08-23 | 101 | 6 | 6 | Actual |
| 3992 | 80.00 | 2022-09-22 | 68 | 4 | 6 | Budget |
| 32285 | 12654.19 | 2024-11-21 | 40 | 7 | 11 | Actual |
| 3775 | 200.00 | 2022-09-22 | 74 | 6 | 5 | Budget |
| 27662 | 49.70 | 2024-07-22 | 89 | 5 | 11 | Actual |
| 30535 | 13483.00 | 2024-10-22 | 20 | 7 | 5 | Actual |
| 30088 | 790.14 | 2024-09-21 | 80 | 6 | 12 | Actual |
| 14552 | 999.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 10680 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 29080 | 443.37 | 2024-08-22 | 81 | 6 | 13 | Actual |
| 16061 | 12485.00 | 2023-08-23 | 20 | 7 | 7 | Actual |
| 18583 | 79105.00 | 2023-11-22 | 56 | 6 | 3 | Actual |
| 19875 | 20986.00 | 2023-12-23 | 33 | 7 | 5 | Actual |
| 20838 | 497.00 | 2024-01-23 | 81 | 1 | 5 | Actual |
| 14350 | 51.82 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 29469 | 170.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 13065 | 1314.00 | 2023-05-23 | 62 | 6 | 6 | Actual |
| 38964 | 207.15 | 2025-05-23 | 94 | 1 | 11 | Actual |
| 11028 | 16153.00 | 2023-03-23 | 100 | 7 | 7 | Actual |
| 11260 | -337.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 25840 | 423.00 | 2024-06-21 | 65 | 6 | 4 | Actual |
| 25671 | 475000.00 | 2024-06-20 | 42 | 7 | 11 | Actual |
| 18658 | 214.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 7137 | 200.00 | 2022-12-23 | 68 | 6 | 5 | Budget |
| 35124 | 39.00 | 2025-02-20 | 84 | 2 | 6 | Actual |
| 13316 | 50.00 | 2023-05-23 | 82 | 1 | 8 | Budget |
| 15181 | 132.90 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 11407 | 3200.00 | 2023-04-22 | 62 | 1 | 4 | Budget |
| 15501 | 408.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
| 28627 | 26160.66 | 2024-08-22 | 63 | 6 | 8 | Actual |
| 37928 | 26719.34 | 2025-04-22 | 60 | 6 | 11 | Actual |
| 26733 | 352.14 | 2024-06-21 | 66 | 2 | 13 | Actual |
| 2550 | 8692.00 | 2022-08-23 | 7 | 7 | 4 | Actual |
| 32165 | 100.76 | 2024-11-21 | 89 | 3 | 11 | Actual |
| 28534 | 71000.00 | 2024-08-22 | 99 | 6 | 7 | Actual |
| 38938 | 29686.48 | 2025-05-23 | 100 | 7 | 8 | Actual |
| 30751 | 72450.00 | 2024-10-22 | 60 | 1 | 7 | Actual |
| 22477 | 3795.51 | 2024-02-20 | 18 | 7 | 11 | Actual |
| 29552 | 56.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 21052 | 1136.00 | 2024-01-23 | 62 | 6 | 6 | Actual |
| 31074 | 24657.60 | 2024-10-22 | 53 | 6 | 11 | Actual |
| 13009 | 650.00 | 2023-05-23 | 62 | 5 | 6 | Budget |
| 9808 | 192.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 8144 | 100.00 | 2023-01-23 | 85 | 6 | 4 | Budget |
| 22639 | 58.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 7778 | 16546.84 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 14902 | 116.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 22087 | 8956.00 | 2024-02-20 | 7 | 7 | 6 | Actual |
| 23114 | 392.00 | 2024-03-22 | 92 | 1 | 7 | Actual |
| 34497 | 149.70 | 2025-01-22 | 84 | 6 | 11 | Actual |
| 15313 | 110.34 | 2023-07-23 | 76 | 4 | 11 | Actual |
| 24361 | 891.20 | 2024-04-21 | 61 | 3 | 11 | Actual |
| 29396 | 13.00 | 2024-09-21 | 96 | 6 | 5 | Actual |
| 6609 | 352.60 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 6997 | 200.00 | 2022-12-23 | 68 | 6 | 4 | Budget |
| 17934 | 14466.00 | 2023-10-23 | 60 | 4 | 6 | Actual |
| 26597 | 78229.88 | 2024-06-21 | 31 | 7 | 11 | Actual |
| 25699 | 240.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
| 14931 | 242.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 27667 | 2.00 | 2024-07-22 | 96 | 5 | 11 | Actual |
| 37216 | -510.00 | 2025-04-22 | 91 | 1 | 4 | Actual |
| 5847 | 484.00 | 2022-11-22 | 92 | 1 | 4 | Actual |
| 28726 | 241.19 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 38242 | 300.00 | 2025-05-23 | 85 | 1 | 3 | Actual |
| 7699 | 279.87 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 7148 | 2100.00 | 2022-12-23 | 76 | 6 | 5 | Budget |
| 35469 | 59618.86 | 2025-02-20 | 19 | 7 | 8 | Actual |
| 4432 | 228.36 | 2022-09-22 | 74 | 6 | 8 | Actual |
| 29206 | 43767.00 | 2024-09-21 | 34 | 7 | 3 | Actual |
| 19259 | 123250.35 | 2023-11-22 | 37 | 7 | 8 | Actual |
| 2175 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 7151 | 188.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 17786 | 9.00 | 2023-10-23 | 96 | 1 | 5 | Actual |
| 6693 | 30.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 26460 | 196.51 | 2024-06-21 | 92 | 2 | 11 | Actual |
| 36577 | 157620.68 | 2025-03-23 | 56 | 6 | 8 | Actual |
| 20243 | 119.27 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 12593 | 3141.00 | 2023-05-23 | 62 | 6 | 4 | Actual |
| 36986 | 2517.09 | 2025-03-23 | 62 | 2 | 13 | Actual |
| 14714 | 430024.00 | 2023-07-23 | 43 | 7 | 4 | Actual |
| 28822 | 4324.24 | 2024-08-22 | 54 | 6 | 11 | Actual |
| 12792 | 8232.00 | 2023-05-23 | 18 | 7 | 5 | Actual |
| 34567 | 1055.03 | 2025-01-22 | 62 | 2 | 12 | Actual |
| 20408 | 37.99 | 2023-12-23 | 67 | 5 | 11 | Actual |
| 2870 | 100.00 | 2022-08-23 | 68 | 4 | 6 | Budget |
| 3034 | 70667.00 | 2022-08-23 | 35 | 7 | 6 | Actual |
| 13292 | 723.82 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 32364 | 4462.54 | 2024-11-21 | 22 | 7 | 12 | Actual |
| 1639 | 291.00 | 2022-07-23 | 92 | 1 | 6 | Actual |
| 24632 | 456.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
| 8371 | 424.00 | 2023-01-23 | 92 | 1 | 6 | Actual |
| 21772 | 42.00 | 2024-02-20 | 69 | 6 | 4 | Actual |
| 14410 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 30202 | 1411.80 | 2024-09-21 | 76 | 6 | 13 | Actual |
| 17494 | 39.06 | 2023-09-22 | 66 | 6 | 12 | Actual |
| 12388 | 206.00 | 2023-05-23 | 94 | 1 | 3 | Actual |
| 7957 | 80.00 | 2023-01-23 | 84 | 6 | 3 | Budget |
| 26870 | 80.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 12669 | -101932.00 | 2023-05-23 | 43 | 7 | 4 | Actual |
| 754 | 107.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
| 31207 | 99.70 | 2024-10-22 | 71 | 6 | 12 | Actual |
| 30169 | 638.11 | 2024-09-21 | 74 | 2 | 13 | Actual |
| 35863 | 87.22 | 2025-02-20 | 54 | 6 | 13 | Actual |
| 22733 | 290.00 | 2024-03-22 | 94 | 1 | 4 | Actual |
| 32315 | 5.00 | 2024-11-21 | 96 | 1 | 12 | Actual |
| 29438 | 134.00 | 2024-09-21 | 74 | 1 | 6 | Actual |
| 33045 | 439.00 | 2024-12-22 | 74 | 6 | 7 | Actual |
| 8925 | 3999.64 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 36264 | 14.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 24558 | 1.00 | 2024-04-21 | 96 | 2 | 12 | Actual |
| 36011 | 58875.00 | 2025-03-23 | 38 | 7 | 3 | Actual |
| 25632 | 3795.51 | 2024-05-22 | 18 | 7 | 12 | Actual |
| 7016 | 480.00 | 2022-12-23 | 81 | 6 | 4 | Budget |
| 29770 | 352.60 | 2024-09-21 | 92 | 2 | 8 | Actual |
| 6320 | 4.00 | 2022-11-22 | 96 | 5 | 6 | Actual |
| 37036 | 632.84 | 2025-03-23 | 87 | 6 | 13 | Actual |
| 832 | 532.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
| 5204 | 132765.00 | 2022-10-23 | 56 | 6 | 6 | Actual |
| 23059 | 595.00 | 2024-03-22 | 97 | 6 | 6 | Actual |
| 446 | 10425.00 | 2022-06-22 | 14 | 7 | 5 | Actual |
| 5592 | 74294.89 | 2022-10-23 | 14 | 7 | 8 | Actual |
| 32654 | 13828.00 | 2024-12-22 | 63 | 6 | 4 | Actual |
| 12640 | 132.00 | 2023-05-23 | 97 | 6 | 4 | Actual |
| 16718 | 35684.00 | 2023-09-22 | 32 | 7 | 4 | Actual |
| 19509 | 1.82 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 29664 | 240.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 8425 | 28300.00 | 2023-01-23 | 60 | 3 | 6 | Budget |
| 19032 | 12485.00 | 2023-11-22 | 18 | 7 | 6 | Actual |
| 10857 | 7.00 | 2023-03-23 | 96 | 6 | 6 | Actual |
| 4210 | 259.00 | 2022-09-22 | 92 | 1 | 7 | Actual |
| 25428 | 64.59 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 1348 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 6773 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 26468 | 69.91 | 2024-06-21 | 67 | 3 | 11 | Actual |
| 13057 | 95000.00 | 2023-05-23 | 56 | 6 | 6 | Budget |
| 4656 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-05-23 | 62 | 1 | 3 | Actual |
| 17711 | 281.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
| 27131 | 182.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 26879 | 3589.00 | 2024-07-22 | 94 | 6 | 3 | Actual |
| 17566 | 355.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
| 12536 | 2928.00 | 2023-05-23 | 62 | 1 | 4 | Actual |
| 19335 | 101.82 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 23343 | 140.12 | 2024-03-22 | 77 | 2 | 11 | Actual |
| 15173 | 10266.42 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 32784 | 47217.00 | 2024-12-22 | 19 | 7 | 5 | Actual |
| 7399 | 950.00 | 2022-12-23 | 61 | 5 | 6 | Budget |
| 27460 | 1092.01 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 11032 | 7878.50 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 15941 | 811.00 | 2023-08-23 | 76 | 6 | 6 | Actual |
| 36965 | 46.87 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 28108 | 395.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 2686 | 271202.00 | 2022-08-23 | 6 | 7 | 5 | Actual |
| 12218 | 50.00 | 2023-04-22 | 71 | 2 | 8 | Budget |
| 2013 | 650.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 34956 | 63000.00 | 2025-02-20 | 99 | 6 | 4 | Actual |
| 34230 | 520.79 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 17548 | 105248.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
| 24650 | 6695.00 | 2024-05-22 | 52 | 6 | 3 | Actual |
| 22351 | 6.00 | 2024-02-20 | 96 | 1 | 11 | Actual |
| 31825 | 89.00 | 2024-11-21 | 68 | 6 | 6 | Actual |
| 32525 | 59367.00 | 2024-12-22 | 12 | 2 | 3 | Actual |
| 16444 | 1.82 | 2023-08-23 | 82 | 2 | 12 | Actual |
| 32046 | 740.49 | 2024-11-21 | 81 | 6 | 8 | Actual |
| 25676 | 475000.00 | 2024-06-20 | 42 | 7 | 12 | Actual |
| 24800 | 265.00 | 2024-05-22 | 92 | 6 | 4 | Actual |
| 25698 | 293.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 34951 | -299.00 | 2025-02-20 | 91 | 6 | 4 | Actual |
| 13709 | 4211.00 | 2023-06-22 | 62 | 1 | 5 | Actual |
| 21363 | 45.44 | 2024-01-23 | 78 | 2 | 11 | Actual |
| 32504 | 473.00 | 2024-12-22 | 68 | 1 | 3 | Actual |
| 5698 | 922.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 38733 | 69.00 | 2025-05-23 | 69 | 1 | 7 | Actual |
| 27966 | 1004155.84 | 2024-07-22 | 43 | 7 | 13 | Actual |
| 27823 | 345956.14 | 2024-07-22 | 101 | 6 | 12 | Actual |
| 17743 | 12118.00 | 2023-10-23 | 22 | 7 | 4 | Actual |
| 17464 | 16.72 | 2023-09-22 | 66 | 2 | 12 | Actual |
| 25693 | 1310.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 7601 | 524.00 | 2022-12-23 | 66 | 6 | 7 | Actual |
| 1695 | 2434.00 | 2022-07-23 | 61 | 3 | 6 | Actual |
| 36902 | 488.00 | 2025-03-23 | 66 | 6 | 12 | Actual |
| 15096 | 28043.00 | 2023-07-23 | 40 | 7 | 7 | Actual |
| 25880 | 6998.00 | 2024-06-21 | 23 | 7 | 4 | Actual |
| 31317 | 3046.92 | 2024-10-22 | 62 | 6 | 13 | Actual |
| 22211 | 451.09 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 16670 | 3661.00 | 2023-09-22 | 61 | 6 | 4 | Actual |
| 15354 | 67.78 | 2023-07-23 | 84 | 6 | 11 | Actual |
| 14252 | 16.72 | 2023-06-22 | 68 | 2 | 11 | Actual |
| 34296 | 193.51 | 2025-01-22 | 84 | 6 | 8 | Actual |
| 7426 | 200.00 | 2022-12-23 | 81 | 5 | 6 | Budget |
| 36395 | 632.00 | 2025-03-23 | 97 | 6 | 6 | Actual |
| 21746 | 917.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 33427 | 90.12 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 21850 | 11.00 | 2024-02-20 | 96 | 1 | 5 | Actual |
| 12287 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 32974 | 328379.00 | 2024-12-22 | 6 | 7 | 6 | Actual |
| 19673 | 2739.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 30017 | 160.34 | 2024-09-21 | 67 | 1 | 12 | Actual |
| 34059 | 265.00 | 2025-01-22 | 92 | 5 | 6 | Actual |
| 19926 | 167.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 9000 | 222.00 | 2023-02-20 | 73 | 1 | 3 | Actual |
| 34597 | 41498.34 | 2025-01-22 | 60 | 6 | 12 | Actual |
| 20181 | 379.88 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 6354 | 1800.00 | 2022-11-22 | 76 | 6 | 6 | Budget |
| 3132 | 668.00 | 2022-08-23 | 80 | 6 | 7 | Actual |
| 28245 | 647685.00 | 2024-08-22 | 101 | 6 | 5 | Actual |
| 39328 | 1462.68 | 2025-05-23 | 72 | 6 | 13 | Actual |
| 4034 | 101.00 | 2022-09-22 | 66 | 5 | 6 | Actual |
| 31018 | 2.00 | 2024-10-22 | 96 | 2 | 11 | Actual |
| 15796 | 80.00 | 2023-08-23 | 68 | 1 | 6 | Actual |
| 15099 | 19414.00 | 2023-07-23 | 100 | 7 | 7 | Actual |
| 35072 | 117161.00 | 2025-02-20 | 37 | 7 | 5 | Actual |
| 31455 | 100329.00 | 2024-11-21 | 31 | 7 | 3 | Actual |
| 32799 | 68767.00 | 2024-12-22 | 39 | 7 | 5 | Actual |
| 9633 | 208.00 | 2023-02-20 | 92 | 4 | 6 | Actual |
| 3858 | 527.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 3625 | 380.00 | 2022-09-22 | 66 | 6 | 4 | Budget |
| 27014 | 17118.00 | 2024-07-22 | 22 | 7 | 4 | Actual |
| 36368 | 1758.00 | 2025-03-23 | 61 | 6 | 6 | Actual |
| 15834 | 20.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
| 6420 | 380.00 | 2022-11-22 | 66 | 1 | 7 | Budget |
| 31145 | 34.80 | 2024-10-22 | 69 | 1 | 12 | Actual |
| 10504 | 1542.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 15894 | -158.00 | 2023-08-23 | 91 | 4 | 6 | Actual |
| 21380 | 119.91 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 903 | 116.00 | 2022-06-22 | 89 | 6 | 7 | Actual |
| 18257 | 30662.26 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 5088 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
| 32602 | 365.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 33870 | 4473.00 | 2025-01-22 | 62 | 6 | 5 | Actual |
| 36354 | 60.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 6510 | 100.00 | 2022-11-22 | 84 | 6 | 7 | Budget |
| 21185 | 10710.00 | 2024-01-23 | 22 | 7 | 7 | Actual |
| 25850 | 714.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 14307 | 12.46 | 2023-06-22 | 69 | 4 | 11 | Actual |
| 37078 | 627.00 | 2025-04-22 | 67 | 1 | 3 | Actual |
| 38379 | 26625.00 | 2025-05-23 | 63 | 6 | 4 | Actual |
| 6641 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 35010 | 660.00 | 2025-02-20 | 92 | 1 | 5 | Actual |
| 17450 | 6.08 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 9358 | 165000.00 | 2023-02-20 | 56 | 6 | 5 | Budget |
| 21166 | 230.00 | 2024-01-23 | 90 | 6 | 7 | Actual |
| 8774 | 72973.00 | 2023-01-23 | 14 | 7 | 7 | Actual |
| 25323 | 21227.23 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 28266 | 196019.00 | 2024-08-22 | 35 | 7 | 5 | Actual |
| 30852 | 296.54 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 141 | 5520.00 | 2022-06-22 | 60 | 7 | 3 | Actual |
| 36992 | 73.18 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 28765 | 5.00 | 2024-08-22 | 96 | 3 | 11 | Actual |
| 9237 | 280.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 6611 | 182.90 | 2022-11-22 | 67 | 2 | 8 | Actual |
| 34489 | 325.23 | 2025-01-22 | 74 | 6 | 11 | Actual |
| 28708 | 422.04 | 2024-08-22 | 92 | 1 | 11 | Actual |
| 34898 | 486.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 30186 | 4662.74 | 2024-09-21 | 53 | 6 | 13 | Actual |
| 12329 | 17483.23 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 14234 | 19.91 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 17678 | 315.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
| 34226 | 692.00 | 2025-01-22 | 73 | 1 | 8 | Actual |
| 2224 | 577260.32 | 2022-07-23 | 101 | 6 | 8 | Actual |
| 20717 | 137.00 | 2024-01-23 | 81 | 7 | 3 | Actual |
| 10087 | 76916.15 | 2023-02-20 | 31 | 7 | 8 | Actual |
| 985 | 352.60 | 2022-06-22 | 90 | 1 | 8 | Actual |
| 3969 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 15814 | 420.00 | 2023-08-23 | 92 | 1 | 6 | Actual |
| 17902 | 101.00 | 2023-10-23 | 90 | 2 | 6 | Actual |
| 4026 | 10192.00 | 2022-09-22 | 60 | 5 | 6 | Actual |
| 22280 | 196.54 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 35162 | 1248.00 | 2025-02-20 | 62 | 4 | 6 | Actual |
| 9368 | 9200.00 | 2023-02-20 | 63 | 6 | 5 | Budget |
| 35473 | 6628.48 | 2025-02-20 | 23 | 7 | 8 | Actual |
| 8524 | 241.00 | 2023-01-23 | 65 | 5 | 6 | Actual |
| 6180 | 27040.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
| 27553 | 198.64 | 2024-07-22 | 89 | 1 | 11 | Actual |
| 24192 | 369.27 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 24654 | 33478.00 | 2024-05-22 | 57 | 6 | 3 | Actual |
| 37783 | 122579.12 | 2025-04-22 | 39 | 7 | 8 | Actual |
| 21559 | 20.97 | 2024-01-23 | 66 | 6 | 12 | Actual |
| 36191 | 891.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 7507 | 579787.00 | 2022-12-23 | 6 | 7 | 6 | Actual |
| 20466 | 43655.83 | 2023-12-23 | 101 | 6 | 11 | Actual |
| 8820 | 650.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 31794 | 19.00 | 2024-11-21 | 69 | 5 | 6 | Actual |
| 37183 | 80.00 | 2025-04-22 | 84 | 7 | 3 | Actual |
| 24220 | 228.36 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 9812 | 900.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 35577 | 96.51 | 2025-02-20 | 68 | 4 | 11 | Actual |
| 32512 | 1587.00 | 2024-12-22 | 80 | 1 | 3 | Actual |
| 25210 | 106605.00 | 2024-05-22 | 37 | 7 | 7 | Actual |
| 1972 | 9.00 | 2022-07-23 | 96 | 1 | 7 | Actual |
| 8469 | 92.00 | 2023-01-23 | 94 | 3 | 6 | Actual |
| 23193 | 499.58 | 2024-03-22 | 74 | 1 | 8 | Actual |
| 19485 | 3.95 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 9271 | 261.00 | 2023-02-20 | 90 | 6 | 4 | Actual |
| 25174 | 614.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 30805 | 220.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 474 | 2080.00 | 2022-06-22 | 61 | 1 | 6 | Actual |
| 25476 | 5578.52 | 2024-05-22 | 57 | 6 | 11 | Actual |
| 6463 | 27438.00 | 2022-11-22 | 53 | 6 | 7 | Actual |
| 20366 | 22.04 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 13934 | 6.00 | 2023-06-22 | 96 | 5 | 6 | Actual |
| 14232 | 315.66 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 1834 | 8800.00 | 2022-07-23 | 52 | 6 | 6 | Budget |
| 27960 | 24954.35 | 2024-07-22 | 34 | 7 | 13 | Actual |
| 6286 | 49.00 | 2022-11-22 | 68 | 5 | 6 | Actual |
| 2801 | 200.00 | 2022-08-23 | 87 | 2 | 6 | Budget |
| 28947 | 2435.91 | 2024-08-22 | 62 | 6 | 12 | Actual |
| 19869 | 3828.00 | 2023-12-23 | 23 | 7 | 5 | Actual |
| 10703 | 89.00 | 2023-03-23 | 94 | 3 | 6 | Actual |
| 32049 | 213.21 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 3811 | 52486.00 | 2022-09-22 | 13 | 7 | 5 | Actual |
| 22226 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 21145 | 16528.00 | 2024-01-23 | 63 | 6 | 7 | Actual |
| 33839 | 542.00 | 2025-01-22 | 65 | 1 | 5 | Actual |
| 1460 | 480.00 | 2022-07-23 | 65 | 1 | 5 | Budget |
| 36179 | 637.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
| 4804 | 17067.00 | 2022-10-23 | 28 | 7 | 4 | Actual |
| 32889 | 270.00 | 2024-12-22 | 66 | 4 | 6 | Actual |
| 35814 | 78.45 | 2025-02-20 | 68 | 1 | 13 | Actual |
| 28882 | 763813.58 | 2024-08-22 | 43 | 7 | 11 | Actual |
| 9262 | 196.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 1067 | 198.05 | 2022-06-22 | 73 | 6 | 8 | Actual |
| 13729 | 363.00 | 2023-06-22 | 90 | 1 | 5 | Actual |
| 3624 | 380.00 | 2022-09-22 | 65 | 6 | 4 | Budget |
| 36376 | 27.00 | 2025-03-23 | 71 | 6 | 6 | Actual |
| 31978 | 910.19 | 2024-11-21 | 73 | 1 | 8 | Actual |
| 7516 | 97101.00 | 2022-12-23 | 21 | 7 | 6 | Actual |
| 2951 | 6637.00 | 2022-08-23 | 52 | 6 | 6 | Actual |
| 21359 | 77.36 | 2024-01-23 | 73 | 2 | 11 | Actual |
| 13085 | 100.00 | 2023-05-23 | 74 | 6 | 6 | Budget |
| 9555 | 117.00 | 2023-02-20 | 68 | 3 | 6 | Actual |
| 6500 | 202.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 17187 | 220.78 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 5961 | 200.00 | 2022-11-22 | 74 | 1 | 5 | Budget |
| 29463 | 18.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
| 22892 | 17999.00 | 2024-03-22 | 100 | 7 | 5 | Actual |
| 35718 | 903.97 | 2025-02-20 | 61 | 2 | 12 | Actual |
| 7138 | 61.00 | 2022-12-23 | 69 | 6 | 5 | Actual |
| 14828 | 81.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 31265 | 20.55 | 2024-10-22 | 69 | 1 | 13 | Actual |
| 17296 | 81.61 | 2023-09-22 | 73 | 3 | 11 | Actual |
| 25550 | 10.33 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 31658 | 140527.00 | 2024-11-21 | 15 | 7 | 5 | Actual |
| 32562 | 197890.00 | 2024-12-22 | 101 | 6 | 3 | Actual |
| 4960 | 18600.00 | 2022-10-23 | 60 | 1 | 6 | Budget |
| 5029 | 94.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
| 31600 | 343.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
| 18902 | 33.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
| 11610 | 480.00 | 2023-04-22 | 65 | 6 | 5 | Budget |
| 35198 | 197.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 3244 | 80.00 | 2022-08-23 | 68 | 2 | 8 | Budget |
| 33499 | 25891.67 | 2024-12-22 | 35 | 7 | 12 | Actual |
| 18900 | 11.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 31919 | 1251.00 | 2024-11-21 | 72 | 6 | 7 | Actual |
| 17222 | 25448.53 | 2023-09-22 | 33 | 7 | 8 | Actual |
| 29445 | 112.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 10353 | 162.00 | 2023-03-23 | 67 | 6 | 4 | Actual |
| 24711 | 37996.00 | 2024-05-22 | 40 | 7 | 3 | Actual |
| 21325 | 131.61 | 2024-01-23 | 65 | 1 | 11 | Actual |
| 23561 | 14.00 | 2024-03-22 | 97 | 6 | 12 | Actual |
| 19061 | 85.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 32156 | 347.57 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 15159 | 90807.32 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 24119 | 378.00 | 2024-04-21 | 94 | 1 | 7 | Actual |
| 4820 | 3100.00 | 2022-10-23 | 61 | 1 | 5 | Budget |
| 13958 | 25.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 10176 | 220.00 | 2023-03-23 | 73 | 6 | 3 | Budget |
| 21981 | 188.00 | 2024-02-20 | 74 | 3 | 6 | Actual |
| 1174 | -309.00 | 2022-07-23 | 91 | 1 | 3 | Actual |
| 14920 | 179.00 | 2023-07-23 | 65 | 5 | 6 | Actual |
| 20161 | 18820.00 | 2023-12-23 | 28 | 7 | 7 | Actual |
| 24122 | 39169.00 | 2024-04-21 | 52 | 6 | 7 | Actual |
| 5148 | 43.00 | 2022-10-23 | 94 | 4 | 6 | Actual |
| 18791 | 143381.00 | 2023-11-22 | 12 | 2 | 5 | Actual |
| 20692 | 40061.00 | 2024-01-23 | 32 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 28411 | 16590.00 | 2024-08-22 | 57 | 6 | 6 | Actual |
| 20572 | 12.46 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 25158 | 4550.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
| 38627 | 77.00 | 2025-05-23 | 83 | 4 | 6 | Actual |
| 19415 | 29.48 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 13994 | 103375.00 | 2023-06-22 | 39 | 7 | 6 | Actual |
| 39037 | 36.93 | 2025-05-23 | 82 | 4 | 11 | Actual |
| 2805 | 77.00 | 2022-08-23 | 92 | 2 | 6 | Actual |
| 38763 | 506.00 | 2025-05-23 | 65 | 6 | 7 | Actual |
| 20225 | 219.27 | 2023-12-23 | 90 | 2 | 8 | Actual |
| 7508 | 15333.00 | 2022-12-23 | 7 | 7 | 6 | Actual |
| 27429 | 429.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 14673 | 553.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 18522 | 35000.00 | 2023-10-23 | 99 | 6 | 12 | Actual |
| 32239 | 153.95 | 2024-11-21 | 72 | 6 | 11 | Actual |
| 1149 | 286.00 | 2022-07-23 | 73 | 1 | 3 | Actual |
| 15400 | 8.21 | 2023-07-23 | 68 | 1 | 12 | Actual |
| 20819 | 30727.00 | 2024-01-23 | 40 | 7 | 4 | Actual |
| 10593 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 501 | 361.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
| 534 | 16.00 | 2022-06-22 | 71 | 2 | 6 | Actual |
| 14327 | 5041.28 | 2023-06-22 | 52 | 6 | 11 | Actual |
| 14823 | 104.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 851 | 900.00 | 2022-06-22 | 52 | 6 | 7 | Budget |
| 14551 | 5426.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 37809 | 143.31 | 2025-04-22 | 89 | 1 | 11 | Actual |
| 8006 | 75.00 | 2023-01-23 | 65 | 7 | 3 | Actual |
| 8703 | 200007.00 | 2023-01-23 | 12 | 2 | 7 | Actual |
| 28800 | 7.14 | 2024-08-22 | 69 | 5 | 11 | Actual |
| 15463 | 3795.51 | 2023-07-23 | 18 | 7 | 12 | Actual |
| 5575 | 380.00 | 2022-10-23 | 87 | 6 | 8 | Budget |
| 21466 | 3662.53 | 2024-01-23 | 63 | 6 | 11 | Actual |
| 1372 | 22700.00 | 2022-07-23 | 60 | 6 | 4 | Budget |
| 7848 | 141518.87 | 2022-12-23 | 29 | 7 | 8 | Actual |
| 38981 | 339.06 | 2025-05-23 | 80 | 2 | 11 | Actual |
| 16268 | 48.63 | 2023-08-23 | 78 | 3 | 11 | Actual |
| 6331 | 1482.00 | 2022-11-22 | 61 | 6 | 6 | Actual |
| 16254 | 1.00 | 2023-08-23 | 96 | 2 | 11 | Actual |
| 26904 | 365793.00 | 2024-07-22 | 35 | 7 | 3 | Actual |
| 33167 | 1014.74 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 18412 | 243.32 | 2023-10-23 | 72 | 6 | 11 | Actual |
| 12347 | 2648.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 18527 | 164.59 | 2023-10-23 | 8 | 7 | 12 | Actual |
| 23997 | 67.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 23613 | 271.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
| 28957 | 370.98 | 2024-08-22 | 74 | 6 | 12 | Actual |
| 8374 | 118654.00 | 2023-01-23 | 12 | 2 | 6 | Actual |
| 8311 | 2945.00 | 2023-01-23 | 23 | 7 | 5 | Actual |
| 18145 | 546.55 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 35642 | 927.37 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 35203 | 51.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 23731 | 179.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 3791 | 200.00 | 2022-09-22 | 84 | 6 | 5 | Budget |
| 9380 | 80.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 6724 | 9005.79 | 2022-11-22 | 22 | 7 | 8 | Actual |
| 30835 | 84924.00 | 2024-10-22 | 34 | 7 | 7 | Actual |
| 32235 | 190.12 | 2024-11-21 | 67 | 6 | 11 | Actual |
| 24297 | 171825.49 | 2024-04-21 | 35 | 7 | 8 | Actual |
| 33637 | 1587.00 | 2025-01-22 | 80 | 1 | 3 | Actual |
| 18672 | 59315.00 | 2023-11-22 | 60 | 1 | 4 | Actual |
| 30393 | 401.00 | 2024-10-22 | 94 | 1 | 4 | Actual |
| 34049 | 294.00 | 2025-01-22 | 80 | 5 | 6 | Actual |
| 4406 | 17800.00 | 2022-09-22 | 57 | 6 | 8 | Budget |
| 11011 | 44816.00 | 2023-03-23 | 21 | 7 | 7 | Actual |
| 19399 | 101.82 | 2023-11-22 | 92 | 5 | 11 | Actual |
| 18330 | 172.04 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 34794 | 421.00 | 2025-02-20 | 89 | 1 | 3 | Actual |
| 14016 | 585.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
| 2840 | 423.00 | 2022-08-23 | 81 | 3 | 6 | Actual |
| 3043 | 36600.00 | 2022-08-23 | 60 | 1 | 7 | Budget |
| 21302 | 43057.94 | 2024-01-23 | 19 | 7 | 8 | Actual |
| 15769 | 10701.00 | 2023-08-23 | 18 | 7 | 5 | Actual |
| 14269 | -26.90 | 2023-06-22 | 91 | 2 | 11 | Actual |
| 19117 | 659113.00 | 2023-11-22 | 101 | 6 | 7 | Actual |
| 17732 | 583636.00 | 2023-10-23 | 4 | 7 | 4 | Actual |
| 14668 | 235.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
| 9904 | 76343.00 | 2023-02-20 | 37 | 7 | 7 | Actual |
| 27538 | 194.38 | 2024-07-22 | 68 | 1 | 11 | Actual |
| 8622 | 11521.00 | 2023-01-23 | 94 | 6 | 6 | Actual |
| 9269 | 650.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 31863 | 26058.00 | 2024-11-21 | 28 | 7 | 6 | Actual |
| 21923 | 26.00 | 2024-02-20 | 69 | 1 | 6 | Actual |
| 20800 | 31307.00 | 2024-01-23 | 14 | 7 | 4 | Actual |
| 15710 | 176.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 26434 | 10.00 | 2024-06-21 | 96 | 1 | 11 | Actual |
| 11397 | 54.00 | 2023-04-22 | 90 | 7 | 3 | Actual |
| 37156 | 43156.00 | 2025-04-22 | 33 | 7 | 3 | Actual |
| 30443 | 81405.00 | 2024-10-22 | 21 | 7 | 4 | Actual |
| 28840 | 127.36 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 12602 | 200.00 | 2023-05-23 | 67 | 6 | 4 | Budget |
| 38126 | 97.74 | 2025-04-22 | 84 | 1 | 13 | Actual |
| 21438 | 3.95 | 2024-01-23 | 69 | 5 | 11 | Actual |
| 26994 | 200.00 | 2024-07-22 | 89 | 6 | 4 | Actual |
| 32415 | 43.36 | 2024-11-21 | 69 | 2 | 13 | Actual |
| 2768 | 112.00 | 2022-08-23 | 65 | 2 | 6 | Actual |
| 39187 | 44.38 | 2025-05-23 | 85 | 2 | 12 | Actual |
| 4854 | 200.00 | 2022-10-23 | 84 | 1 | 5 | Budget |
| 9184 | 80.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
| 12414 | 130.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 26924 | 113.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 31580 | 221015.00 | 2024-11-21 | 37 | 7 | 4 | Actual |
| 29628 | 1479.00 | 2024-09-21 | 65 | 1 | 7 | Actual |
| 34561 | 183.74 | 2025-01-22 | 92 | 1 | 12 | Actual |
| 15952 | 244.00 | 2023-08-23 | 90 | 6 | 6 | Actual |
| 14332 | 1108.23 | 2023-06-22 | 61 | 6 | 11 | Actual |
| 16344 | 5266.81 | 2023-08-23 | 63 | 6 | 11 | Actual |
| 16225 | 68.85 | 2023-08-23 | 94 | 1 | 11 | Actual |
| 16501 | 6746.63 | 2023-08-23 | 24 | 7 | 12 | Actual |
| 11238 | 280.00 | 2023-04-22 | 76 | 1 | 3 | Budget |
| 27289 | 47500.00 | 2024-07-22 | 99 | 6 | 6 | Actual |
| 1225 | 92.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 2000 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 30427 | 546.00 | 2024-10-22 | 92 | 6 | 4 | Actual |
| 36196 | 15642.00 | 2025-03-23 | 94 | 6 | 5 | Actual |
| 36349 | 83.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 34938 | 429.00 | 2025-02-20 | 74 | 6 | 4 | Actual |
| 32947 | 273.00 | 2024-12-22 | 66 | 6 | 6 | Actual |
| 27608 | 144.38 | 2024-07-22 | 89 | 3 | 11 | Actual |
| 20901 | 15622.00 | 2024-01-23 | 28 | 7 | 5 | Actual |
| 36887 | 20.97 | 2025-03-23 | 89 | 2 | 12 | Actual |
| 460 | 6427.00 | 2022-06-22 | 34 | 7 | 5 | Actual |
| 33899 | 382688.00 | 2025-01-22 | 101 | 6 | 5 | Actual |
| 9384 | 291.00 | 2023-02-20 | 73 | 6 | 5 | Actual |
| 19795 | 726.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 35631 | 1247.59 | 2025-02-20 | 62 | 6 | 11 | Actual |
| 16659 | -410.00 | 2023-09-22 | 91 | 1 | 4 | Actual |
| 39317 | 7310.16 | 2025-05-23 | 57 | 6 | 13 | Actual |
| 27364 | 346.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
| 10986 | 153.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 31738 | 277.00 | 2024-11-21 | 65 | 3 | 6 | Actual |
| 16568 | 211.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 29077 | 581.96 | 2024-08-22 | 77 | 6 | 13 | Actual |
| 34563 | 5.00 | 2025-01-22 | 96 | 1 | 12 | Actual |
| 12025 | 176.00 | 2023-04-22 | 67 | 1 | 7 | Actual |
| 31788 | 1105.00 | 2024-11-21 | 61 | 5 | 6 | Actual |
| 23677 | 240695.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
| 7030 | -171.00 | 2022-12-23 | 91 | 6 | 4 | Actual |
| 27491 | 211.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 29790 | 622.30 | 2024-09-21 | 74 | 6 | 8 | Actual |
| 37598 | 456.00 | 2025-04-22 | 90 | 1 | 7 | Actual |
| 34403 | 416.72 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 35813 | 103.01 | 2025-02-20 | 67 | 1 | 13 | Actual |
| 25258 | 217.75 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 11373 | 43.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 31279 | 76.69 | 2024-10-22 | 89 | 1 | 13 | Actual |
| 10714 | 200.00 | 2023-03-23 | 66 | 4 | 6 | Budget |
| 26755 | 2480.25 | 2024-06-21 | 52 | 6 | 13 | Actual |
| 8854 | 200.00 | 2023-01-23 | 66 | 2 | 8 | Budget |
| 13995 | 28910.00 | 2023-06-22 | 40 | 7 | 6 | Actual |
| 19994 | 793.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 16148 | 57.14 | 2023-08-23 | 69 | 6 | 8 | Actual |
| 29420 | 119024.00 | 2024-09-21 | 35 | 7 | 5 | Actual |
| 9212 | -264.00 | 2023-02-20 | 91 | 1 | 4 | Actual |
| 14851 | 169.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 16777 | 204.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 23076 | 21197.00 | 2024-03-22 | 28 | 7 | 6 | Actual |
| 14758 | 32.00 | 2023-07-23 | 69 | 6 | 5 | Actual |
| 8346 | 118.00 | 2023-01-23 | 74 | 1 | 6 | Actual |
| 4606 | 38113.00 | 2022-10-23 | 13 | 7 | 3 | Actual |
| 8103 | 29120.00 | 2023-01-23 | 60 | 6 | 4 | Actual |
| 18763 | 20376.00 | 2023-11-22 | 100 | 7 | 4 | Actual |
| 5503 | 748.06 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 35510 | 149.70 | 2025-02-20 | 89 | 1 | 11 | Actual |
| 31499 | 570.00 | 2024-11-21 | 67 | 1 | 4 | Actual |
| 26485 | 166.72 | 2024-06-21 | 90 | 3 | 11 | Actual |
| 8498 | 376.00 | 2023-01-23 | 80 | 4 | 6 | Actual |
| 2617 | 173.00 | 2022-08-23 | 89 | 1 | 5 | Actual |
| 4457 | 40494.26 | 2022-09-22 | 94 | 6 | 8 | Actual |
| 26961 | 464.00 | 2024-07-22 | 90 | 1 | 4 | Actual |
| 21109 | 58604.00 | 2024-01-23 | 60 | 1 | 7 | Actual |
| 21333 | 126.29 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 28695 | 369.91 | 2024-08-22 | 76 | 1 | 11 | Actual |
| 8227 | 156.00 | 2023-01-23 | 89 | 1 | 5 | Actual |
| 34554 | 110.34 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 31923 | 1080.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 18855 | 922581.00 | 2023-11-22 | 46 | 7 | 5 | Actual |
| 34206 | 39629.00 | 2025-01-22 | 32 | 7 | 7 | Actual |
| 27512 | 59618.86 | 2024-07-22 | 19 | 7 | 8 | Actual |
| 16859 | 172.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
| 28186 | 351.00 | 2024-08-22 | 67 | 1 | 5 | Actual |
| 30716 | 293.00 | 2024-10-22 | 90 | 6 | 6 | Actual |
| 13608 | -94.00 | 2023-06-22 | 91 | 7 | 3 | Actual |
| 13592 | 25.00 | 2023-06-22 | 69 | 7 | 3 | Actual |
| 11742 | 191.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
| 27369 | 785.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
| 1497 | -259.00 | 2022-07-23 | 91 | 1 | 5 | Actual |
| 18691 | 176.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 18188 | 117.75 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 37390 | 256.00 | 2025-04-22 | 76 | 1 | 6 | Actual |
| 25308 | 806213.07 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 25513 | 36966.34 | 2024-05-22 | 13 | 7 | 11 | Actual |
| 21440 | 22.04 | 2024-01-23 | 73 | 5 | 11 | Actual |
| 9054 | 80.00 | 2023-02-20 | 68 | 6 | 3 | Budget |
| 23795 | 24935.00 | 2024-04-21 | 33 | 7 | 4 | Actual |
| 23573 | 3832.75 | 2024-03-22 | 20 | 7 | 12 | Actual |
| 6081 | 361282.00 | 2022-11-22 | 46 | 7 | 5 | Actual |
| 36655 | 58.21 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 17286 | 2.00 | 2023-09-22 | 96 | 2 | 11 | Actual |
| 23548 | 15.65 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 24290 | 22307.56 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 4985 | 131.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 14568 | 45000.00 | 2023-07-23 | 99 | 6 | 3 | Actual |
| 21417 | 66.72 | 2024-01-23 | 78 | 4 | 11 | Actual |
| 28372 | 90.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 36938 | 5727.46 | 2025-03-23 | 20 | 7 | 12 | Actual |
| 22064 | 127.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 1091 | 104.11 | 2022-06-22 | 89 | 6 | 8 | Actual |
| 4118 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
| 12478 | 30685.00 | 2023-05-23 | 38 | 7 | 3 | Actual |
| 26043 | -97.00 | 2024-06-21 | 91 | 2 | 6 | Actual |
| 15312 | 200.76 | 2023-07-23 | 74 | 4 | 11 | Actual |
| 37902 | 30.55 | 2025-04-22 | 67 | 5 | 11 | Actual |
| 2420 | 90.00 | 2022-08-23 | 81 | 7 | 3 | Budget |
| 15445 | 14.59 | 2023-07-23 | 84 | 6 | 12 | Actual |
| 11579 | 200.00 | 2023-04-22 | 84 | 1 | 5 | Budget |
| 18245 | 4787.53 | 2023-10-23 | 23 | 7 | 8 | Actual |
| 11612 | 342.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
| 4055 | 200.00 | 2022-09-22 | 81 | 5 | 6 | Budget |
| 1524 | 144.00 | 2022-07-23 | 67 | 6 | 5 | Actual |
| 37793 | 179.49 | 2025-04-22 | 67 | 1 | 11 | Actual |
| 6763 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 2607 | 57.00 | 2022-08-23 | 82 | 1 | 5 | Actual |
| 26412 | 190.12 | 2024-06-21 | 66 | 1 | 11 | Actual |
| 3961 | 380.00 | 2022-09-22 | 81 | 3 | 6 | Budget |
| 12188 | 245.03 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 38073 | -243.92 | 2025-04-22 | 91 | 6 | 12 | Actual |
| 33165 | 448.06 | 2024-12-22 | 74 | 6 | 8 | Actual |
| 10978 | 750.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 22726 | 189.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 34081 | 426.00 | 2025-01-22 | 80 | 6 | 6 | Actual |
| 7732 | 141.99 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 21175 | 958881.00 | 2024-01-23 | 6 | 7 | 7 | Actual |
| 27206 | 229.00 | 2024-07-22 | 65 | 4 | 6 | Actual |
| 17929 | 259.00 | 2023-10-23 | 89 | 3 | 6 | Actual |
| 13033 | 200.00 | 2023-05-23 | 81 | 5 | 6 | Budget |
| 21743 | 441.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 28271 | 1209261.00 | 2024-08-22 | 43 | 7 | 5 | Actual |
| 36739 | 75.23 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 28798 | 30.55 | 2024-08-22 | 67 | 5 | 11 | Actual |
| 20110 | 10093.00 | 2023-12-23 | 52 | 6 | 7 | Actual |
| 7885 | 520.00 | 2023-01-23 | 77 | 1 | 3 | Actual |
| 13967 | 9.00 | 2023-06-22 | 96 | 6 | 6 | Actual |
| 6757 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 140 | -25508.00 | 2022-06-22 | 46 | 7 | 3 | Actual |
| 37218 | 446.00 | 2025-04-22 | 94 | 1 | 4 | Actual |
| 25748 | 18417.00 | 2024-06-21 | 7 | 7 | 3 | Actual |
| 34205 | 65721.00 | 2025-01-22 | 31 | 7 | 7 | Actual |
| 12212 | 307.15 | 2023-04-22 | 66 | 2 | 8 | Actual |
| 2812 | 2300.00 | 2022-08-23 | 61 | 3 | 6 | Budget |
| 38381 | 690.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 32532 | 3718.00 | 2024-12-22 | 61 | 6 | 3 | Actual |
| 38742 | 114.00 | 2025-05-23 | 82 | 1 | 7 | Actual |
| 30480 | 211.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 26629 | 11.40 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 8808 | 382.91 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 24438 | 42.25 | 2024-04-21 | 92 | 5 | 11 | Actual |
| 18235 | 48288.34 | 2023-10-23 | 7 | 7 | 8 | Actual |
| 27878 | 108248.88 | 2024-07-22 | 12 | 2 | 13 | Actual |
| 7717 | 385.94 | 2022-12-23 | 92 | 1 | 8 | Actual |
| 31498 | 1141.00 | 2024-11-21 | 66 | 1 | 4 | Actual |
| 23916 | 99.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 2987 | 486.00 | 2022-08-23 | 77 | 6 | 6 | Actual |
| 26032 | 86.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 31364 | 8413.69 | 2024-10-22 | 33 | 7 | 13 | Actual |
| 18473 | 20.97 | 2023-10-23 | 76 | 1 | 12 | Actual |
| 4840 | 400.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 22366 | 46.50 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 19091 | 637.00 | 2023-11-22 | 66 | 6 | 7 | Actual |
| 5269 | 9988.00 | 2022-10-23 | 20 | 7 | 6 | Actual |
| 7878 | 257.00 | 2023-01-23 | 73 | 1 | 3 | Actual |
| 753 | 31.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 30388 | 1710.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
| 33018 | 402.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
| 2506 | 200.00 | 2022-08-23 | 67 | 6 | 4 | Budget |
| 22713 | 296.00 | 2024-03-22 | 67 | 1 | 4 | Actual |
| 24920 | 88789.00 | 2024-05-22 | 37 | 7 | 5 | Actual |
| 17770 | 261.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
| 23519 | 3.95 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 22551 | 58.21 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 10431 | 550.00 | 2023-03-23 | 65 | 1 | 5 | Budget |
| 22196 | 22303.00 | 2024-02-20 | 33 | 7 | 7 | Actual |
| 11099 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 24738 | 72.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
| 28104 | 1346.00 | 2024-08-22 | 81 | 1 | 4 | Actual |
| 31101 | 133.74 | 2024-10-22 | 89 | 6 | 11 | Actual |
| 18888 | 106.00 | 2023-11-22 | 66 | 2 | 6 | Actual |
| 545 | 61.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 3284 | 8900.00 | 2022-08-23 | 57 | 6 | 8 | Budget |
| 34664 | 41.60 | 2025-01-22 | 69 | 1 | 13 | Actual |
| 24869 | 2899.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
| 23984 | 67.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 607 | 527.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
| 7188 | 7062.00 | 2022-12-23 | 22 | 7 | 5 | Actual |
| 6788 | 50131.00 | 2022-12-23 | 12 | 2 | 3 | Actual |
| 22620 | 36169.00 | 2024-03-22 | 57 | 6 | 3 | Actual |
| 18957 | 43.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 26540 | -25.84 | 2024-06-21 | 91 | 5 | 11 | Actual |
| 32615 | 17.00 | 2024-12-22 | 94 | 7 | 3 | Actual |
| 9106 | 4811.00 | 2023-02-20 | 23 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2023-04-22 | 61 | 1 | 3 | Budget |
| 3373 | 1092.00 | 2022-09-22 | 62 | 1 | 3 | Actual |
| 6990 | 5900.00 | 2022-12-23 | 63 | 6 | 4 | Budget |
| 13659 | 608.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 13647 | 3661.00 | 2023-06-22 | 62 | 6 | 4 | Actual |
| 7679 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 18342 | 3.00 | 2023-10-23 | 96 | 3 | 11 | Actual |
| 26538 | 23.10 | 2024-06-21 | 89 | 5 | 11 | Actual |
| 27183 | 167.00 | 2024-07-22 | 68 | 3 | 6 | Actual |
| 183 | 73.00 | 2022-06-22 | 90 | 7 | 3 | Actual |
| 18468 | 9.27 | 2023-10-23 | 68 | 1 | 12 | Actual |
| 12752 | 249.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 29016 | 271.43 | 2024-08-22 | 76 | 1 | 13 | Actual |
| 23969 | 33.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 34468 | -43.92 | 2025-01-22 | 91 | 5 | 11 | Actual |
| 17455 | 64.59 | 2023-09-22 | 90 | 1 | 12 | Actual |
| 12812 | 11755.00 | 2023-05-23 | 100 | 7 | 5 | Actual |
| 18350 | 14.59 | 2023-10-23 | 69 | 4 | 11 | Actual |
| 20600 | 7737.07 | 2023-12-23 | 33 | 7 | 12 | Actual |
| 19967 | 2316.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 5427 | 60000.68 | 2022-10-23 | 60 | 1 | 8 | Actual |
| 29488 | 167.00 | 2024-09-21 | 67 | 3 | 6 | Actual |
| 36335 | 11.00 | 2025-03-23 | 96 | 4 | 6 | Actual |
| 35978 | 186.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 9955 | 649.58 | 2023-02-20 | 92 | 1 | 8 | Actual |
| 7281 | 283.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 9999 | 380.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
| 3104 | 1979.00 | 2022-08-23 | 62 | 6 | 7 | Actual |
| 19278 | 302.89 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 26003 | 84.00 | 2024-06-21 | 74 | 1 | 6 | Actual |
| 896 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 30265 | 417.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
| 37068 | 52568.90 | 2025-03-23 | 39 | 7 | 13 | Actual |
| 11209 | 57874.89 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 11330 | 9949.00 | 2023-04-22 | 7 | 7 | 3 | Actual |
| 36496 | 104437.00 | 2025-03-23 | 14 | 7 | 7 | Actual |
| 2663 | 551.00 | 2022-08-23 | 81 | 6 | 5 | Actual |
| 4148 | 101323.00 | 2022-09-22 | 21 | 7 | 6 | Actual |
| 18218 | 592.00 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 31425 | 62.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
| 6109 | 100.00 | 2022-11-22 | 78 | 1 | 6 | Budget |
| 20063 | 13109.00 | 2023-12-23 | 20 | 7 | 6 | Actual |
| 31681 | 2239.00 | 2024-11-21 | 61 | 1 | 6 | Actual |
| 32652 | 6592.00 | 2024-12-22 | 61 | 6 | 4 | Actual |
| 20936 | 161.00 | 2024-01-23 | 89 | 1 | 6 | Actual |
| 21964 | 63.00 | 2024-02-20 | 89 | 2 | 6 | Actual |
| 23316 | 77.36 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 3051 | 550.00 | 2022-08-23 | 66 | 1 | 7 | Budget |
| 39337 | 213.54 | 2025-05-23 | 83 | 6 | 13 | Actual |
| 3384 | 30.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
| 26362 | 1046.56 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 23852 | 565.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 13453 | 33121.40 | 2023-05-23 | 19 | 7 | 8 | Actual |
| 22496 | 155076.07 | 2024-02-20 | 46 | 7 | 11 | Actual |
| 23435 | -27.96 | 2024-03-22 | 91 | 5 | 11 | Actual |
| 7988 | 52736.00 | 2023-01-23 | 31 | 7 | 3 | Actual |
| 3990 | 105.00 | 2022-09-22 | 67 | 4 | 6 | Actual |
| 29668 | 1901.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 13550 | 435.00 | 2023-06-22 | 92 | 6 | 3 | Actual |
| 31895 | 316.00 | 2024-11-21 | 84 | 1 | 7 | Actual |
| 23105 | 643.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 16576 | 12573.00 | 2023-09-22 | 94 | 6 | 3 | Actual |
| 4698 | 550.00 | 2022-10-23 | 76 | 1 | 4 | Budget |
| 36680 | 85.87 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 25692 | 728.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 3156 | 558673.00 | 2022-08-23 | 6 | 7 | 7 | Actual |
| 13975 | 63635.00 | 2023-06-22 | 13 | 7 | 6 | Actual |
| 29101 | 4332.91 | 2024-08-22 | 18 | 7 | 13 | Actual |
| 22486 | 66595.62 | 2024-02-20 | 31 | 7 | 11 | Actual |
| 38325 | 186.00 | 2025-05-23 | 74 | 7 | 3 | Actual |
| 23194 | 648.06 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 25212 | 55583.00 | 2024-05-22 | 39 | 7 | 7 | Actual |
| 23129 | 330.00 | 2024-03-22 | 67 | 6 | 7 | Actual |
| 5724 | 294.00 | 2022-11-22 | 97 | 6 | 3 | Actual |
| 856 | 2300.00 | 2022-06-22 | 57 | 6 | 7 | Budget |
| 5059 | 2100.00 | 2022-10-23 | 61 | 3 | 6 | Budget |
| 38050 | 3374.23 | 2025-04-22 | 62 | 6 | 12 | Actual |
| 32539 | 49.00 | 2024-12-22 | 69 | 6 | 3 | Actual |
| 34736 | 632.84 | 2025-01-22 | 87 | 6 | 13 | Actual |
| 24246 | 5120.87 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-04-21 | 52 | 6 | 8 | Actual |
| 23498 | 56819.90 | 2024-03-22 | 39 | 7 | 11 | Actual |
| 29217 | 207.00 | 2024-09-21 | 65 | 7 | 3 | Actual |
| 28158 | 89319.00 | 2024-08-22 | 14 | 7 | 4 | Actual |
| 16184 | 4787.53 | 2023-08-23 | 23 | 7 | 8 | Actual |
| 33004 | 1037.00 | 2024-12-22 | 65 | 1 | 7 | Actual |
| 3805 | 112205.00 | 2022-09-22 | 101 | 6 | 5 | Actual |
| 12532 | 50900.00 | 2023-05-23 | 60 | 1 | 4 | Budget |
Generated 2025-07-22 22:22:33.816 UTC