[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 1070
35427 items
NOTE: Only 1000 elements of total 35427 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11288 | 88.00 | 2023-03-22 | 68 | 6 | 3 | Actual |
| 15930 | 1261.00 | 2023-07-23 | 62 | 6 | 6 | Actual |
| 35514 | 196.51 | 2025-01-20 | 94 | 1 | 11 | Actual |
| 450 | 7738.00 | 2022-05-22 | 20 | 7 | 5 | Actual |
| 31932 | 274.00 | 2024-10-21 | 89 | 6 | 7 | Actual |
| 26693 | 45030.32 | 2024-05-21 | 35 | 7 | 12 | Actual |
| 5707 | 200.00 | 2022-10-22 | 81 | 6 | 3 | Budget |
| 9286 | 75719.00 | 2023-01-20 | 15 | 7 | 4 | Actual |
| 23498 | 56819.90 | 2024-02-20 | 39 | 7 | 11 | Actual |
| 19828 | 4136.00 | 2023-11-22 | 63 | 6 | 5 | Actual |
| 10496 | 91.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
| 14535 | 32181.00 | 2023-06-22 | 54 | 6 | 3 | Actual |
| 13687 | 67224.00 | 2023-05-22 | 21 | 7 | 4 | Actual |
| 13552 | 11.00 | 2023-05-22 | 96 | 6 | 3 | Actual |
| 25200 | 10710.00 | 2024-04-21 | 22 | 7 | 7 | Actual |
| 4097 | 90.00 | 2022-08-22 | 68 | 6 | 6 | Budget |
| 8449 | 200.00 | 2022-12-23 | 78 | 3 | 6 | Budget |
| 21755 | -306.00 | 2024-01-20 | 91 | 1 | 4 | Actual |
| 27304 | 33870.00 | 2024-06-21 | 24 | 7 | 6 | Actual |
| 32754 | 698.00 | 2024-11-21 | 72 | 6 | 5 | Actual |
| 21829 | 264.00 | 2024-01-20 | 67 | 1 | 5 | Actual |
| 27232 | 139.00 | 2024-06-21 | 65 | 5 | 6 | Actual |
| 11978 | -144.00 | 2023-03-22 | 91 | 6 | 6 | Actual |
| 7364 | 23.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 12745 | 132.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 14819 | 152.00 | 2023-06-22 | 73 | 1 | 6 | Actual |
| 25338 | 2879.54 | 2024-04-21 | 61 | 1 | 11 | Actual |
| 12105 | 409.00 | 2023-03-22 | 81 | 6 | 7 | Actual |
| 29128 | 405.00 | 2024-08-21 | 68 | 1 | 3 | Actual |
| 8662 | 512.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
| 19223 | 458.67 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 33255 | 327.36 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 37023 | 92.48 | 2025-02-20 | 71 | 6 | 13 | Actual |
| 38092 | 1880.58 | 2025-03-22 | 23 | 7 | 12 | Actual |
| 30416 | 344.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 395 | 380.00 | 2022-05-22 | 65 | 6 | 5 | Budget |
| 7497 | 169.00 | 2022-11-22 | 90 | 6 | 6 | Actual |
| 37206 | 479.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 9820 | 42550.00 | 2023-01-20 | 52 | 6 | 7 | Actual |
| 5582 | 4.00 | 2022-09-22 | 96 | 6 | 8 | Actual |
| 2567 | 17423.00 | 2022-07-23 | 34 | 7 | 4 | Actual |
| 28565 | 10084.60 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 35697 | 42.25 | 2025-01-20 | 71 | 1 | 12 | Actual |
| 25070 | 249.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
| 18465 | 24.16 | 2023-09-22 | 65 | 1 | 12 | Actual |
| 22086 | 280167.00 | 2024-01-20 | 6 | 7 | 6 | Actual |
| 28540 | 191048.00 | 2024-07-22 | 13 | 7 | 7 | Actual |
| 26154 | 249.00 | 2024-05-21 | 89 | 6 | 6 | Actual |
| 2336 | 380.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 33404 | 101.82 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 21218 | 113.20 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 4884 | 380.00 | 2022-09-22 | 65 | 6 | 5 | Budget |
| 35493 | 422.04 | 2025-01-20 | 66 | 1 | 11 | Actual |
| 3585 | 1100.00 | 2022-08-22 | 80 | 1 | 4 | Budget |
| 23975 | 376.00 | 2024-03-21 | 90 | 3 | 6 | Actual |
| 31899 | 474.00 | 2024-10-21 | 90 | 1 | 7 | Actual |
| 30466 | 365.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 23196 | 352.60 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-22 | 40 | 7 | 8 | Actual |
| 28375 | 347.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 4043 | 110.00 | 2022-08-22 | 73 | 5 | 6 | Budget |
| 14727 | 277.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
| 32355 | 11189.27 | 2024-10-21 | 7 | 7 | 12 | Actual |
| 20442 | 51.82 | 2023-11-22 | 68 | 6 | 11 | Actual |
| 12496 | 30.00 | 2023-04-22 | 68 | 7 | 3 | Budget |
| 14963 | 92.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 15570 | 218045.00 | 2023-07-23 | 37 | 7 | 3 | Actual |
| 29035 | 885.48 | 2024-07-22 | 65 | 2 | 13 | Actual |
| 19982 | 20.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 25055 | 67.00 | 2024-04-21 | 89 | 5 | 6 | Actual |
| 27074 | 267.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
| 10753 | 11362.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 1290 | 93.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 25428 | 64.59 | 2024-04-21 | 73 | 4 | 11 | Actual |
| 12186 | 70.78 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 32501 | 1402.00 | 2024-11-21 | 65 | 1 | 3 | Actual |
| 4138 | 183144.00 | 2022-08-22 | 4 | 7 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-22 | 60 | 5 | 11 | Actual |
| 36217 | 65571.00 | 2025-02-20 | 31 | 7 | 5 | Actual |
| 28558 | 43336.00 | 2024-07-22 | 38 | 7 | 7 | Actual |
| 4573 | 750.00 | 2022-09-22 | 76 | 6 | 3 | Budget |
| 27383 | 958829.00 | 2024-06-21 | 101 | 6 | 7 | Actual |
| 9707 | 50.00 | 2023-01-20 | 71 | 6 | 6 | Budget |
| 8213 | 650.00 | 2022-12-23 | 80 | 1 | 5 | Budget |
| 26810 | 13306.76 | 2024-05-21 | 34 | 7 | 13 | Actual |
| 33392 | 94.38 | 2024-11-21 | 67 | 1 | 12 | Actual |
| 35813 | 103.01 | 2025-01-20 | 67 | 1 | 13 | Actual |
| 25961 | 43000.00 | 2024-05-21 | 99 | 6 | 5 | Actual |
| 1376 | 1600.00 | 2022-06-22 | 62 | 6 | 4 | Budget |
| 16598 | 38409.00 | 2023-08-22 | 32 | 7 | 3 | Actual |
| 14541 | 12056.00 | 2023-06-22 | 63 | 6 | 3 | Actual |
| 14075 | 12485.00 | 2023-05-22 | 20 | 7 | 7 | Actual |
| 31425 | 62.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 33754 | 846.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
| 29341 | 246.00 | 2024-08-21 | 68 | 1 | 5 | Actual |
| 11167 | 414.73 | 2023-02-20 | 81 | 6 | 8 | Actual |
| 11460 | 11051.00 | 2023-03-22 | 57 | 6 | 4 | Actual |
| 22121 | 100.00 | 2024-01-20 | 71 | 1 | 7 | Actual |
| 8144 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 14247 | 364.60 | 2023-05-22 | 61 | 2 | 11 | Actual |
| 24861 | 120734.00 | 2024-04-21 | 12 | 2 | 5 | Actual |
| 33884 | 1240.00 | 2024-12-22 | 80 | 6 | 5 | Actual |
| 32894 | 180.00 | 2024-11-21 | 73 | 4 | 6 | Actual |
| 20602 | 23352.26 | 2023-11-22 | 35 | 7 | 12 | Actual |
| 24673 | 64.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 2442 | 3414.00 | 2022-07-23 | 61 | 1 | 4 | Actual |
| 38559 | 162.00 | 2025-04-22 | 65 | 2 | 6 | Actual |
| 623 | 216.00 | 2022-05-22 | 66 | 4 | 6 | Actual |
| 23776 | 391175.00 | 2024-03-21 | 101 | 6 | 4 | Actual |
| 3960 | 550.00 | 2022-08-22 | 80 | 3 | 6 | Budget |
| 20837 | 803.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 23595 | 1120.00 | 2024-03-21 | 65 | 1 | 3 | Actual |
| 34874 | 158.00 | 2025-01-20 | 73 | 7 | 3 | Actual |
| 11824 | 270.00 | 2023-03-22 | 90 | 3 | 6 | Actual |
| 14231 | 84.80 | 2023-05-22 | 78 | 1 | 11 | Actual |
| 6496 | 6363.00 | 2022-10-22 | 76 | 6 | 7 | Actual |
| 8695 | 720.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 8633 | 38558.00 | 2022-12-23 | 14 | 7 | 6 | Actual |
| 21519 | 9491.36 | 2023-12-23 | 40 | 7 | 11 | Actual |
| 17144 | 331.39 | 2023-08-22 | 66 | 2 | 8 | Actual |
| 36891 | 24.16 | 2025-02-20 | 94 | 2 | 12 | Actual |
| 17794 | 4970.00 | 2023-09-22 | 61 | 6 | 5 | Actual |
| 26829 | 275.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
| 28756 | 87.99 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 1971 | 284.00 | 2022-06-22 | 94 | 1 | 7 | Actual |
| 10159 | 1300.00 | 2023-02-20 | 62 | 6 | 3 | Budget |
| 17113 | 6769.39 | 2023-08-22 | 61 | 1 | 8 | Actual |
| 11347 | 23060.00 | 2023-03-22 | 34 | 7 | 3 | Actual |
| 34755 | 54695.25 | 2024-12-22 | 21 | 7 | 13 | Actual |
| 18434 | 439350.43 | 2023-09-22 | 4 | 7 | 11 | Actual |
| 4053 | 265.00 | 2022-08-22 | 80 | 5 | 6 | Actual |
| 23869 | 453341.00 | 2024-03-21 | 101 | 6 | 5 | Actual |
| 39029 | 65.65 | 2025-04-22 | 71 | 4 | 11 | Actual |
| 6776 | 100.00 | 2022-11-22 | 84 | 1 | 3 | Budget |
| 30388 | 1710.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 12251 | 24200.00 | 2023-03-22 | 52 | 6 | 8 | Budget |
| 11053 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 2459 | 280.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
| 32545 | 824.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 25981 | 29922.00 | 2024-05-21 | 33 | 7 | 5 | Actual |
| 32186 | 294.38 | 2024-10-21 | 81 | 4 | 11 | Actual |
| 35591 | 375.23 | 2025-01-20 | 87 | 4 | 11 | Actual |
| 6532 | 9604.00 | 2022-10-22 | 18 | 7 | 7 | Actual |
| 28550 | 29898.00 | 2024-07-22 | 28 | 7 | 7 | Actual |
| 12347 | 2648.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 2377 | 25636.00 | 2022-07-23 | 24 | 7 | 3 | Actual |
| 27082 | 162.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
| 28076 | 254.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
| 37848 | 160.34 | 2025-03-22 | 67 | 3 | 11 | Actual |
| 26528 | 20.97 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 28620 | 26160.66 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 4652 | 184.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 1795 | 100.00 | 2022-06-22 | 66 | 5 | 6 | Budget |
| 9073 | 250.00 | 2023-01-20 | 81 | 6 | 3 | Actual |
| 35088 | 162.00 | 2025-01-20 | 73 | 1 | 6 | Actual |
| 28650 | 357.15 | 2024-07-22 | 92 | 6 | 8 | Actual |
| 15528 | 416.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
| 5316 | 850.00 | 2022-09-22 | 80 | 1 | 7 | Budget |
| 8593 | 731.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
| 31377 | 1320.00 | 2024-10-21 | 65 | 1 | 3 | Actual |
| 6105 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Budget |
| 34505 | 8.00 | 2024-12-22 | 96 | 6 | 11 | Actual |
| 10422 | 304242.00 | 2023-02-20 | 46 | 7 | 4 | Actual |
| 32487 | 9029.49 | 2024-10-21 | 32 | 7 | 13 | Actual |
| 18292 | 34.80 | 2023-09-22 | 65 | 2 | 11 | Actual |
| 34819 | 2775.00 | 2025-01-20 | 76 | 6 | 3 | Actual |
| 4052 | 72.00 | 2022-08-22 | 78 | 5 | 6 | Actual |
| 22753 | 200.00 | 2024-02-20 | 74 | 6 | 4 | Actual |
| 4235 | 200.00 | 2022-08-22 | 67 | 6 | 7 | Budget |
| 5920 | 77887.00 | 2022-10-22 | 15 | 7 | 4 | Actual |
| 16158 | 67.75 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 7729 | 276.84 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 23712 | 62969.00 | 2024-03-21 | 60 | 1 | 4 | Actual |
| 30997 | 53.95 | 2024-09-21 | 67 | 2 | 11 | Actual |
| 3879 | 338.00 | 2022-08-22 | 92 | 1 | 6 | Actual |
| 35305 | 20542.00 | 2025-01-20 | 53 | 6 | 7 | Actual |
| 17821 | 10.00 | 2023-09-22 | 96 | 6 | 5 | Actual |
| 37087 | 1906.00 | 2025-03-22 | 80 | 1 | 3 | Actual |
| 28035 | 692107.00 | 2024-07-22 | 6 | 7 | 3 | Actual |
| 39115 | 10775.43 | 2025-04-22 | 8 | 7 | 11 | Actual |
| 36905 | 53.95 | 2025-02-20 | 69 | 6 | 12 | Actual |
| 9819 | 177291.00 | 2023-01-20 | 12 | 2 | 7 | Actual |
| 16689 | 105.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
| 155 | 8.00 | 2022-05-22 | 69 | 7 | 3 | Actual |
| 37820 | 63.53 | 2025-03-22 | 66 | 2 | 11 | Actual |
| 23260 | 458.67 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 29479 | 176.00 | 2024-08-21 | 92 | 2 | 6 | Actual |
| 11764 | 10.00 | 2023-03-22 | 82 | 2 | 6 | Budget |
| 13186 | 223.00 | 2023-04-22 | 90 | 1 | 7 | Actual |
| 28401 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 7660 | 140100.00 | 2022-11-22 | 29 | 7 | 7 | Actual |
| 35575 | 249.70 | 2025-01-20 | 66 | 4 | 11 | Actual |
| 3490 | 43720.00 | 2022-08-22 | 19 | 7 | 3 | Actual |
| 23933 | 8.00 | 2024-03-21 | 71 | 2 | 6 | Actual |
| 25845 | 66.00 | 2024-05-21 | 71 | 6 | 4 | Actual |
| 12388 | 206.00 | 2023-04-22 | 94 | 1 | 3 | Actual |
| 24130 | 495.00 | 2024-03-21 | 65 | 6 | 7 | Actual |
| 17485 | 2.00 | 2023-08-22 | 96 | 2 | 12 | Actual |
| 35246 | 47500.00 | 2025-01-20 | 99 | 6 | 6 | Actual |
| 28444 | 433301.00 | 2024-07-22 | 6 | 7 | 6 | Actual |
| 9384 | 291.00 | 2023-01-20 | 73 | 6 | 5 | Actual |
| 16796 | 24785.00 | 2023-08-22 | 7 | 7 | 5 | Actual |
| 26007 | 293.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 1537 | 2703.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 16813 | 55640.00 | 2023-08-22 | 34 | 7 | 5 | Actual |
| 28934 | 22.04 | 2024-07-22 | 89 | 2 | 12 | Actual |
| 11623 | 300.00 | 2023-03-22 | 73 | 6 | 5 | Budget |
| 27413 | 12975.57 | 2024-06-21 | 61 | 1 | 8 | Actual |
| 33783 | 360.00 | 2024-12-22 | 68 | 6 | 4 | Actual |
| 38633 | -207.00 | 2025-04-22 | 91 | 4 | 6 | Actual |
| 16012 | 382.00 | 2023-07-23 | 94 | 1 | 7 | Actual |
| 8111 | 550.00 | 2022-12-23 | 65 | 6 | 4 | Budget |
| 30055 | 70.97 | 2024-08-21 | 81 | 2 | 12 | Actual |
| 2607 | 57.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 29313 | 205790.00 | 2024-08-21 | 15 | 7 | 4 | Actual |
| 30003 | 53931.55 | 2024-08-21 | 34 | 7 | 11 | Actual |
| 21531 | 6.08 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 32426 | 201.26 | 2024-10-21 | 84 | 2 | 13 | Actual |
| 505 | 133.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
| 5103 | 16000.00 | 2022-09-22 | 60 | 4 | 6 | Budget |
| 17747 | 194274.00 | 2023-09-22 | 29 | 7 | 4 | Actual |
| 3398 | 380.00 | 2022-08-22 | 81 | 1 | 3 | Budget |
| 22955 | 43.00 | 2024-02-20 | 69 | 3 | 6 | Actual |
| 31517 | -438.00 | 2024-10-21 | 91 | 1 | 4 | Actual |
| 29322 | 268998.00 | 2024-08-21 | 29 | 7 | 4 | Actual |
| 11582 | 200.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
| 24043 | 28.00 | 2024-03-21 | 69 | 6 | 6 | Actual |
| 29517 | 35.00 | 2024-08-21 | 71 | 4 | 6 | Actual |
| 33234 | 199.70 | 2024-11-21 | 89 | 1 | 11 | Actual |
| 33483 | 47372.92 | 2024-11-21 | 13 | 7 | 12 | Actual |
| 3950 | 182.00 | 2022-08-22 | 73 | 3 | 6 | Actual |
| 988 | 404.12 | 2022-05-22 | 94 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 19701 | 6712.00 | 2023-11-22 | 61 | 1 | 4 | Actual |
| 28062 | 1557.00 | 2024-07-22 | 61 | 7 | 3 | Actual |
| 29048 | 67.92 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 13614 | 4770.00 | 2023-05-22 | 61 | 1 | 4 | Actual |
| 35865 | 6320.67 | 2025-01-20 | 57 | 6 | 13 | Actual |
| 4641 | 48.00 | 2022-09-22 | 68 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 5339 | 37540.00 | 2022-09-22 | 53 | 6 | 7 | Actual |
| 7957 | 80.00 | 2022-12-23 | 84 | 6 | 3 | Budget |
| 39379 | 12555.00 | 2025-05-21 | 93 | 7 | 3 | Actual |
| 32946 | 300.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 37022 | 64.41 | 2025-02-20 | 69 | 6 | 13 | Actual |
| 18329 | 50.76 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 38796 | 109501.00 | 2025-04-22 | 14 | 7 | 7 | Actual |
| 880 | 300.00 | 2022-05-22 | 73 | 6 | 7 | Budget |
| 30776 | 348.00 | 2024-09-21 | 94 | 1 | 7 | Actual |
| 32360 | 5255.11 | 2024-10-21 | 18 | 7 | 12 | Actual |
| 2114 | 15600.00 | 2022-06-22 | 60 | 2 | 8 | Budget |
| 4649 | 100.00 | 2022-09-22 | 74 | 7 | 3 | Budget |
| 37003 | 146.87 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 23681 | 37996.00 | 2024-03-21 | 40 | 7 | 3 | Actual |
| 18293 | 31.61 | 2023-09-22 | 66 | 2 | 11 | Actual |
| 39397 | -3569.90 | 2025-05-21 | 85 | 7 | 11 | Actual |
| 10568 | 338.00 | 2023-02-20 | 65 | 1 | 6 | Actual |
| 30758 | 92.00 | 2024-09-21 | 69 | 1 | 7 | Actual |
| 21639 | 14.00 | 2024-01-20 | 96 | 1 | 3 | Actual |
| 31493 | 39969.00 | 2024-10-21 | 100 | 7 | 3 | Actual |
| 34872 | 21.00 | 2025-01-20 | 69 | 7 | 3 | Actual |
| 11840 | 117.00 | 2023-03-22 | 67 | 4 | 6 | Actual |
| 10821 | 100.00 | 2023-02-20 | 68 | 6 | 6 | Budget |
| 38420 | 6998.00 | 2025-04-22 | 23 | 7 | 4 | Actual |
| 16908 | 91.00 | 2023-08-22 | 67 | 4 | 6 | Actual |
| 25520 | 3288.05 | 2024-04-21 | 22 | 7 | 11 | Actual |
| 2605 | 550.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
| 8370 | -254.00 | 2022-12-23 | 91 | 1 | 6 | Actual |
| 2873 | 50.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 8203 | 353.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
| 34274 | 193906.21 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 13807 | 139.00 | 2023-05-22 | 67 | 1 | 6 | Actual |
| 21106 | 2634545.00 | 2023-12-23 | 43 | 7 | 6 | Actual |
| 11449 | 11.00 | 2023-03-22 | 96 | 1 | 4 | Actual |
| 18207 | 255.63 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 15080 | 39785.00 | 2023-06-22 | 19 | 7 | 7 | Actual |
| 20241 | 264.72 | 2023-11-22 | 68 | 6 | 8 | Actual |
| 37846 | 344.38 | 2025-03-22 | 65 | 3 | 11 | Actual |
| 32486 | 57825.14 | 2024-10-21 | 31 | 7 | 13 | Actual |
| 13733 | 11.00 | 2023-05-22 | 96 | 1 | 5 | Actual |
| 27250 | 109.00 | 2024-06-21 | 89 | 5 | 6 | Actual |
| 33590 | 413.54 | 2024-11-21 | 92 | 6 | 13 | Actual |
| 19455 | 8260.49 | 2023-10-22 | 32 | 7 | 11 | Actual |
| 18307 | 12.46 | 2023-09-22 | 84 | 2 | 11 | Actual |
| 32768 | 417.00 | 2024-11-21 | 90 | 6 | 5 | Actual |
| 18050 | 8099.00 | 2023-09-22 | 61 | 1 | 7 | Actual |
| 3967 | 124.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
| 32563 | 236929.00 | 2024-11-21 | 4 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2022-06-22 | 60 | 7 | 3 | Actual |
| 24866 | 29527.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
| 15000 | 169243.00 | 2023-06-22 | 37 | 7 | 6 | Actual |
| 19098 | 405.00 | 2023-10-22 | 74 | 6 | 7 | Actual |
| 9418 | 391050.00 | 2023-01-20 | 6 | 7 | 5 | Actual |
| 14610 | 63.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 36416 | 35580.00 | 2025-02-20 | 33 | 7 | 6 | Actual |
| 24643 | 325.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
| 16911 | 30.00 | 2023-08-22 | 71 | 4 | 6 | Actual |
| 35375 | 493.51 | 2025-01-20 | 68 | 1 | 8 | Actual |
| 14613 | 12.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 4928 | 38500.00 | 2022-09-22 | 99 | 6 | 5 | Actual |
| 27111 | 31566.00 | 2024-06-21 | 32 | 7 | 5 | Actual |
| 19850 | -188.00 | 2023-11-22 | 91 | 6 | 5 | Actual |
| 17614 | 735877.00 | 2023-09-22 | 6 | 7 | 3 | Actual |
| 4823 | 2200.00 | 2022-09-22 | 62 | 1 | 5 | Budget |
| 16361 | 36.93 | 2023-07-23 | 84 | 6 | 11 | Actual |
| 21601 | 22951.19 | 2023-12-23 | 31 | 7 | 12 | Actual |
| 25081 | 436.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 12430 | 90.00 | 2023-04-22 | 78 | 6 | 3 | Budget |
| 33601 | 82318.58 | 2024-11-21 | 15 | 7 | 13 | Actual |
| 10208 | 255400.00 | 2023-02-20 | 101 | 6 | 3 | Budget |
| 27861 | 183.71 | 2024-06-21 | 73 | 1 | 13 | Actual |
| 10671 | 200.00 | 2023-02-20 | 68 | 3 | 6 | Budget |
| 16392 | 23804.39 | 2023-07-23 | 34 | 7 | 11 | Actual |
| 16327 | 12.46 | 2023-07-23 | 84 | 5 | 11 | Actual |
| 12667 | 50289.00 | 2023-04-22 | 39 | 7 | 4 | Actual |
| 3828 | 40199.00 | 2022-08-22 | 37 | 7 | 5 | Actual |
| 36107 | 468192.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
| 20017 | 4.00 | 2023-11-22 | 96 | 5 | 6 | Actual |
| 39013 | 59.27 | 2025-04-22 | 85 | 3 | 11 | Actual |
| 17125 | 388.97 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 24185 | 20008.00 | 2024-03-21 | 100 | 7 | 7 | Actual |
| 29076 | 4803.10 | 2024-07-22 | 76 | 6 | 13 | Actual |
| 7622 | 865.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 9310 | 3200.00 | 2023-01-20 | 61 | 1 | 5 | Actual |
| 32291 | 1180.57 | 2024-10-21 | 62 | 1 | 12 | Actual |
| 11855 | 100.00 | 2023-03-22 | 78 | 4 | 6 | Budget |
| 38808 | 36827.00 | 2025-04-22 | 32 | 7 | 7 | Actual |
| 24679 | 288.00 | 2024-04-21 | 90 | 6 | 3 | Actual |
| 32689 | 138977.00 | 2024-11-21 | 15 | 7 | 4 | Actual |
| 8699 | -186.00 | 2022-12-23 | 91 | 1 | 7 | Actual |
| 36137 | 7952.00 | 2025-02-20 | 61 | 1 | 5 | Actual |
| 12614 | 1369.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
| 10445 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 30931 | 60899.19 | 2024-09-21 | 94 | 6 | 8 | Actual |
| 34443 | 119.91 | 2024-12-22 | 94 | 4 | 11 | Actual |
| 14461 | 57.14 | 2023-05-22 | 77 | 6 | 12 | Actual |
| 14538 | 67095.00 | 2023-06-22 | 60 | 6 | 3 | Actual |
| 31794 | 19.00 | 2024-10-21 | 69 | 5 | 6 | Actual |
| 8231 | 228.00 | 2022-12-23 | 94 | 1 | 5 | Actual |
| 3931 | 345147.00 | 2022-08-22 | 11 | 3 | 6 | Actual |
| 8253 | 455.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
| 13730 | -290.00 | 2023-05-22 | 91 | 1 | 5 | Actual |
| 27075 | 4052.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 25337 | 23379.92 | 2024-04-21 | 60 | 1 | 11 | Actual |
| 34970 | 6998.00 | 2025-01-20 | 23 | 7 | 4 | Actual |
| 11256 | 480.00 | 2023-03-22 | 87 | 1 | 3 | Budget |
| 11242 | 200.00 | 2023-03-22 | 78 | 1 | 3 | Budget |
| 32575 | 8660.00 | 2024-11-21 | 23 | 7 | 3 | Actual |
| 18853 | 24780.00 | 2023-10-22 | 40 | 7 | 5 | Actual |
| 25274 | 988.98 | 2024-04-21 | 54 | 6 | 8 | Actual |
| 16646 | 202.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
| 13752 | 326.00 | 2023-05-22 | 74 | 6 | 5 | Actual |
| 20346 | 82.68 | 2023-11-22 | 92 | 2 | 11 | Actual |
| 25598 | 39.06 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 31847 | 47500.00 | 2024-10-21 | 99 | 6 | 6 | Actual |
| 9441 | 20015.00 | 2023-01-20 | 40 | 7 | 5 | Actual |
| 1143 | 165.00 | 2022-06-22 | 68 | 1 | 3 | Actual |
| 23232 | 132.90 | 2024-02-20 | 89 | 2 | 8 | Actual |
| 33555 | 124.06 | 2024-11-21 | 89 | 2 | 13 | Actual |
| 30881 | 355.63 | 2024-09-21 | 73 | 2 | 8 | Actual |
| 6926 | 23729.00 | 2022-11-22 | 100 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2022-06-22 | 62 | 6 | 3 | Actual |
| 37402 | -309.00 | 2025-03-22 | 91 | 1 | 6 | Actual |
| 30445 | 6998.00 | 2024-09-21 | 23 | 7 | 4 | Actual |
| 21452 | 18.84 | 2023-12-23 | 89 | 5 | 11 | Actual |
| 31656 | 93116.00 | 2024-10-21 | 13 | 7 | 5 | Actual |
| 896 | 100.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
| 21670 | -245.00 | 2024-01-20 | 91 | 6 | 3 | Actual |
| 4740 | 1600.00 | 2022-09-22 | 62 | 6 | 4 | Budget |
| 26311 | 967.77 | 2024-05-21 | 92 | 1 | 8 | Actual |
| 11568 | 650.00 | 2023-03-22 | 77 | 1 | 5 | Budget |
| 9372 | 480.00 | 2023-01-20 | 66 | 6 | 5 | Budget |
| 1087 | 101.08 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 10949 | 3300.00 | 2023-02-20 | 61 | 6 | 7 | Budget |
| 14300 | 10402.02 | 2023-05-22 | 60 | 4 | 11 | Actual |
| 38031 | 65.65 | 2025-03-22 | 81 | 2 | 12 | Actual |
| 33587 | 201.26 | 2024-11-21 | 89 | 6 | 13 | Actual |
| 31585 | 777589.00 | 2024-10-21 | 46 | 7 | 4 | Actual |
| 23629 | 720.00 | 2024-03-21 | 65 | 6 | 3 | Actual |
| 19359 | 80.55 | 2023-10-22 | 76 | 4 | 11 | Actual |
| 2100 | 219.27 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 34520 | 4462.54 | 2024-12-22 | 22 | 7 | 11 | Actual |
| 12880 | 200.00 | 2023-04-22 | 74 | 2 | 6 | Budget |
| 25664 | 21333.00 | 2024-05-20 | 93 | 7 | 6 | Actual |
| 31287 | 1624.09 | 2024-09-21 | 62 | 2 | 13 | Actual |
| 8020 | 71.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 7362 | 137.00 | 2022-11-22 | 68 | 4 | 6 | Actual |
| 12595 | 5808.00 | 2023-04-22 | 63 | 6 | 4 | Actual |
| 36939 | 33886.50 | 2025-02-20 | 21 | 7 | 12 | Actual |
| 8970 | 148737.19 | 2022-12-23 | 29 | 7 | 8 | Actual |
| 14068 | 24981.00 | 2023-05-22 | 7 | 7 | 7 | Actual |
| 3456 | 101.00 | 2022-08-22 | 78 | 6 | 3 | Actual |
| 16485 | 34.00 | 2023-07-23 | 97 | 6 | 12 | Actual |
| 36236 | 42.00 | 2025-02-20 | 69 | 1 | 6 | Actual |
| 36952 | 26298.06 | 2025-02-20 | 39 | 7 | 12 | Actual |
| 7233 | 550.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 33980 | 4.00 | 2024-12-22 | 96 | 2 | 6 | Actual |
| 13296 | 342.00 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 18367 | 131.61 | 2023-09-22 | 92 | 4 | 11 | Actual |
| 8624 | 356.00 | 2022-12-23 | 97 | 6 | 6 | Actual |
| 11027 | 1237234.00 | 2023-02-20 | 46 | 7 | 7 | Actual |
| 27427 | 1269.29 | 2024-06-21 | 81 | 1 | 8 | Actual |
| 21193 | 69135.00 | 2023-12-23 | 34 | 7 | 7 | Actual |
| 20453 | 14.59 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 9029 | 11.00 | 2023-01-20 | 96 | 1 | 3 | Actual |
| 22183 | 77870.00 | 2024-01-20 | 14 | 7 | 7 | Actual |
| 38263 | 273.00 | 2025-04-22 | 68 | 6 | 3 | Actual |
| 37338 | 248.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 4319 | 67.75 | 2022-08-22 | 69 | 1 | 8 | Actual |
| 21389 | 184.81 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 25174 | 614.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
| 13314 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 27692 | 126.29 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 12429 | 337.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 10648 | 176.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 32009 | 907.16 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 32034 | 640.49 | 2024-10-21 | 66 | 6 | 8 | Actual |
| 38346 | 817.00 | 2025-04-22 | 65 | 1 | 4 | Actual |
| 18837 | 34101.00 | 2023-10-22 | 19 | 7 | 5 | Actual |
| 18638 | 151633.00 | 2023-10-22 | 37 | 7 | 3 | Actual |
| 19256 | 24924.27 | 2023-10-22 | 33 | 7 | 8 | Actual |
| 22368 | 101.82 | 2024-01-20 | 81 | 2 | 11 | Actual |
| 32526 | 13852.00 | 2024-11-21 | 52 | 6 | 3 | Actual |
| 25903 | 256.00 | 2024-05-21 | 67 | 1 | 5 | Actual |
| 7149 | 686.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
| 30389 | 319.00 | 2024-09-21 | 89 | 1 | 4 | Actual |
| 32330 | 66.72 | 2024-10-21 | 71 | 6 | 12 | Actual |
| 6224 | 368.00 | 2022-10-22 | 92 | 3 | 6 | Actual |
| 21603 | 7958.35 | 2023-12-23 | 33 | 7 | 12 | Actual |
| 31583 | 42546.00 | 2024-10-21 | 40 | 7 | 4 | Actual |
| 9567 | 168.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 1749 | 100.00 | 2022-06-22 | 67 | 4 | 6 | Budget |
| 4296 | 44189.00 | 2022-08-22 | 34 | 7 | 7 | Actual |
| 20578 | 6.00 | 2023-11-22 | 96 | 6 | 12 | Actual |
| 15353 | 77.36 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 4102 | 380.00 | 2022-08-22 | 72 | 6 | 6 | Budget |
| 20301 | 28.42 | 2023-11-22 | 69 | 1 | 11 | Actual |
| 7731 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
| 21808 | 5054.00 | 2024-01-20 | 23 | 7 | 4 | Actual |
| 17482 | 65.65 | 2023-08-22 | 90 | 2 | 12 | Actual |
| 14098 | 5372.39 | 2023-05-22 | 62 | 1 | 8 | Actual |
| 29802 | 346.54 | 2024-08-21 | 90 | 6 | 8 | Actual |
| 19386 | 53.95 | 2023-10-22 | 76 | 5 | 11 | Actual |
| 31959 | 34573.00 | 2024-10-21 | 33 | 7 | 7 | Actual |
| 18881 | 288.00 | 2023-10-22 | 92 | 1 | 6 | Actual |
| 2247 | 23756.07 | 2022-06-22 | 38 | 7 | 8 | Actual |
| 4651 | 102.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
| 10840 | 280.00 | 2023-02-20 | 81 | 6 | 6 | Budget |
| 12731 | 25392.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 19607 | 15.00 | 2023-11-22 | 96 | 1 | 3 | Actual |
| 24731 | 42.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 32092 | 472.04 | 2024-10-21 | 65 | 1 | 11 | Actual |
| 34089 | 306.00 | 2024-12-22 | 90 | 6 | 6 | Actual |
| 4559 | 91.00 | 2022-09-22 | 67 | 6 | 3 | Actual |
| 1140 | 380.00 | 2022-06-22 | 66 | 1 | 3 | Budget |
| 36277 | 82.00 | 2025-02-20 | 89 | 2 | 6 | Actual |
| 9701 | 100.00 | 2023-01-20 | 67 | 6 | 6 | Budget |
| 13460 | 134300.55 | 2023-04-22 | 29 | 7 | 8 | Actual |
| 4023 | 280.00 | 2022-08-22 | 92 | 4 | 6 | Actual |
| 10 | 380.00 | 2022-05-22 | 66 | 1 | 3 | Budget |
| 37630 | 1080.00 | 2025-03-22 | 87 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 32144 | 17750.03 | 2024-10-21 | 60 | 3 | 11 | Actual |
| 14356 | -107.75 | 2023-05-22 | 91 | 6 | 11 | Actual |
| 1205 | 131.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 24578 | 14.59 | 2024-03-21 | 78 | 6 | 12 | Actual |
| 18628 | 15454.00 | 2023-10-22 | 22 | 7 | 3 | Actual |
| 23784 | 14268.00 | 2024-03-21 | 18 | 7 | 4 | Actual |
| 35001 | 921.00 | 2025-01-20 | 81 | 1 | 5 | Actual |
| 7254 | 10100.00 | 2022-11-22 | 60 | 2 | 6 | Budget |
| 6618 | 252.60 | 2022-10-22 | 73 | 2 | 8 | Actual |
| 10189 | 200.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 24566 | 31.61 | 2024-03-21 | 63 | 6 | 12 | Actual |
| 17870 | 113.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 32751 | 339.00 | 2024-11-21 | 68 | 6 | 5 | Actual |
| 27936 | 422.31 | 2024-06-21 | 92 | 6 | 13 | Actual |
| 18466 | 22.04 | 2023-09-22 | 66 | 1 | 12 | Actual |
| 1688 | 30.00 | 2022-06-22 | 94 | 2 | 6 | Actual |
| 38674 | 120.00 | 2025-04-22 | 68 | 6 | 6 | Actual |
| 4894 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
| 6856 | 44384.00 | 2022-11-22 | 13 | 7 | 3 | Actual |
| 6017 | 42.00 | 2022-10-22 | 71 | 6 | 5 | Actual |
| 14133 | 316.24 | 2023-05-22 | 73 | 2 | 8 | Actual |
| 740 | 200.00 | 2022-05-22 | 74 | 6 | 6 | Budget |
| 34920 | 164870.00 | 2025-01-20 | 12 | 2 | 4 | Actual |
| 36662 | -272.64 | 2025-02-20 | 91 | 1 | 11 | Actual |
| 30824 | 55087.00 | 2024-09-21 | 19 | 7 | 7 | Actual |
| 27979 | 272.00 | 2024-07-22 | 74 | 1 | 3 | Actual |
| 10437 | 240.00 | 2023-02-20 | 68 | 1 | 5 | Actual |
| 16990 | 173111.00 | 2023-08-22 | 101 | 6 | 6 | Actual |
| 14843 | 47.00 | 2023-06-22 | 68 | 2 | 6 | Actual |
| 14850 | 46.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 3700 | 3100.00 | 2022-08-22 | 61 | 1 | 5 | Budget |
| 31648 | 13.00 | 2024-10-21 | 96 | 6 | 5 | Actual |
| 17763 | 392.00 | 2023-09-22 | 65 | 1 | 5 | Actual |
| 9902 | 45069.00 | 2023-01-20 | 34 | 7 | 7 | Actual |
| 15400 | 8.21 | 2023-06-22 | 68 | 1 | 12 | Actual |
| 24856 | 243.00 | 2024-04-21 | 90 | 1 | 5 | Actual |
| 31549 | 990.00 | 2024-10-21 | 87 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2023-08-22 | 61 | 1 | 5 | Actual |
| 33364 | 54161.34 | 2024-11-21 | 14 | 7 | 11 | Actual |
| 12403 | 2121.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
| 18302 | 27.36 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 8947 | -108.01 | 2022-12-23 | 91 | 6 | 8 | Actual |
| 28747 | 53.95 | 2024-07-22 | 71 | 3 | 11 | Actual |
| 31395 | 463.00 | 2024-10-21 | 89 | 1 | 3 | Actual |
| 25734 | 181.00 | 2024-05-21 | 84 | 6 | 3 | Actual |
| 24575 | 28.42 | 2024-03-21 | 74 | 6 | 12 | Actual |
| 13254 | 64000.00 | 2023-04-22 | 99 | 6 | 7 | Actual |
| 1545 | 382.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
| 34899 | 360.00 | 2025-01-20 | 68 | 1 | 4 | Actual |
| 9274 | 3890.00 | 2023-01-20 | 94 | 6 | 4 | Actual |
| 20722 | 180.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 38804 | 33556.00 | 2025-04-22 | 24 | 7 | 7 | Actual |
| 15927 | 20980.00 | 2023-07-23 | 57 | 6 | 6 | Actual |
| 15905 | 33.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 35072 | 117161.00 | 2025-01-20 | 37 | 7 | 5 | Actual |
| 12185 | 480.00 | 2023-03-22 | 81 | 1 | 8 | Budget |
| 17341 | 3085.92 | 2023-08-22 | 60 | 5 | 11 | Actual |
| 4973 | 36.00 | 2022-09-22 | 69 | 1 | 6 | Actual |
| 10602 | 156.00 | 2023-02-20 | 89 | 1 | 6 | Actual |
| 21805 | 14981.00 | 2024-01-20 | 20 | 7 | 4 | Actual |
| 28486 | 1215.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
| 16508 | 49565.51 | 2023-07-23 | 35 | 7 | 12 | Actual |
| 22204 | 1543051.00 | 2024-01-20 | 46 | 7 | 7 | Actual |
| 12133 | 133855.00 | 2023-03-22 | 15 | 7 | 7 | Actual |
| 5823 | 195.00 | 2022-10-22 | 74 | 1 | 4 | Actual |
| 19729 | 6953.00 | 2023-11-22 | 53 | 6 | 4 | Actual |
| 302 | 5181.00 | 2022-05-22 | 7 | 7 | 4 | Actual |
| 30266 | 373.00 | 2024-09-21 | 84 | 1 | 3 | Actual |
| 8025 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 30934 | 34500.00 | 2024-09-21 | 99 | 6 | 8 | Actual |
| 23343 | 140.12 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 9349 | 133.00 | 2023-01-20 | 89 | 1 | 5 | Actual |
| 28425 | 1138.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 34357 | 245.44 | 2024-12-22 | 89 | 1 | 11 | Actual |
| 32951 | 46.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
| 10670 | 176.00 | 2023-02-20 | 68 | 3 | 6 | Actual |
| 25579 | 15.65 | 2024-04-21 | 81 | 2 | 12 | Actual |
| 10443 | 276.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
| 3208 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 14465 | 5.01 | 2023-05-22 | 82 | 6 | 12 | Actual |
| 9791 | 200.00 | 2023-01-20 | 74 | 1 | 7 | Budget |
| 19899 | 421.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 5360 | 30.00 | 2022-09-22 | 69 | 6 | 7 | Actual |
| 9214 | 105.00 | 2023-01-20 | 94 | 1 | 4 | Actual |
| 30648 | 89.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
| 4566 | 200.00 | 2022-09-22 | 72 | 6 | 3 | Budget |
| 33917 | 33282.00 | 2024-12-22 | 32 | 7 | 5 | Actual |
| 5549 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 19575 | 9607.32 | 2023-10-22 | 38 | 7 | 12 | Actual |
| 29914 | 119.91 | 2024-08-21 | 89 | 3 | 11 | Actual |
| 19499 | 6.08 | 2023-10-22 | 68 | 2 | 12 | Actual |
| 28563 | 27430.00 | 2024-07-22 | 100 | 7 | 7 | Actual |
| 12989 | 32.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 5105 | 1685.00 | 2022-09-22 | 61 | 4 | 6 | Actual |
| 5947 | 2200.00 | 2022-10-22 | 62 | 1 | 5 | Budget |
| 15214 | 35533.56 | 2023-06-22 | 38 | 7 | 8 | Actual |
| 25997 | 153.00 | 2024-05-21 | 66 | 1 | 6 | Actual |
| 35053 | 14907.00 | 2025-01-20 | 7 | 7 | 5 | Actual |
| 10187 | 393.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 22960 | 490.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 24462 | 365.66 | 2024-03-21 | 80 | 6 | 11 | Actual |
| 18585 | 58125.00 | 2023-10-22 | 60 | 6 | 3 | Actual |
| 16032 | 382.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
| 30547 | 163032.00 | 2024-09-21 | 37 | 7 | 5 | Actual |
| 15440 | 18.84 | 2023-06-22 | 78 | 6 | 12 | Actual |
| 18001 | 158.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 21581 | 5.00 | 2023-12-23 | 96 | 6 | 12 | Actual |
| 3800 | 371.00 | 2022-08-22 | 92 | 6 | 5 | Actual |
| 7948 | 416.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 21391 | 242.25 | 2023-12-23 | 80 | 3 | 11 | Actual |
| 14645 | 761.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
| 33514 | 27.57 | 2024-11-21 | 69 | 1 | 13 | Actual |
| 1761 | 250.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
| 23873 | 12186.00 | 2024-03-21 | 8 | 7 | 5 | Actual |
| 1556 | 540.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 2563 | 160116.00 | 2022-07-23 | 29 | 7 | 4 | Actual |
| 24559 | 77.36 | 2024-03-21 | 52 | 6 | 12 | Actual |
| 5057 | 23400.00 | 2022-09-22 | 60 | 3 | 6 | Budget |
| 4121 | 100.00 | 2022-08-22 | 83 | 6 | 6 | Budget |
| 1253 | 24641.00 | 2022-06-22 | 24 | 7 | 3 | Actual |
| 23157 | 22678.00 | 2024-02-20 | 7 | 7 | 7 | Actual |
| 18677 | 209.00 | 2023-10-22 | 67 | 1 | 4 | Actual |
| 35937 | 1517.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 17650 | 386.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 33169 | 1210.19 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 29986 | 21729.89 | 2024-08-21 | 7 | 7 | 11 | Actual |
| 25886 | 34909.00 | 2024-05-21 | 33 | 7 | 4 | Actual |
| 9494 | 10100.00 | 2023-01-20 | 60 | 2 | 6 | Budget |
| 32364 | 4462.54 | 2024-10-21 | 22 | 7 | 12 | Actual |
| 35916 | 30486.03 | 2025-01-20 | 34 | 7 | 13 | Actual |
| 22279 | 513.21 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-22 | 29 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 12715 | -226.00 | 2023-04-22 | 91 | 1 | 5 | Actual |
| 37733 | 981.40 | 2025-03-22 | 66 | 6 | 8 | Actual |
| 5565 | 398.06 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 31413 | 221.00 | 2024-10-21 | 67 | 6 | 3 | Actual |
| 35619 | 19.91 | 2025-01-20 | 89 | 5 | 11 | Actual |
| 23254 | 364.72 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 30784 | 55200.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 14542 | 726.00 | 2023-06-22 | 65 | 6 | 3 | Actual |
| 22788 | 196260.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
| 28246 | 1096304.00 | 2024-07-22 | 4 | 7 | 5 | Actual |
| 1955 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
| 13310 | 354.12 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 6110 | 480.00 | 2022-10-22 | 80 | 1 | 6 | Budget |
| 29527 | 76.00 | 2024-08-21 | 84 | 4 | 6 | Actual |
| 28895 | 350.77 | 2024-07-22 | 74 | 1 | 12 | Actual |
| 3543 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
| 3377 | 246.00 | 2022-08-22 | 66 | 1 | 3 | Actual |
| 1503 | 29600.00 | 2022-06-22 | 52 | 6 | 5 | Budget |
| 24298 | 143596.18 | 2024-03-21 | 37 | 7 | 8 | Actual |
| 33667 | 437.00 | 2024-12-22 | 73 | 6 | 3 | Actual |
| 29574 | 37.00 | 2024-08-21 | 69 | 6 | 6 | Actual |
| 17972 | 159.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-21 | 65 | 1 | 7 | Actual |
| 31218 | 162.46 | 2024-09-21 | 84 | 6 | 12 | Actual |
| 19321 | 5980.66 | 2023-10-22 | 60 | 3 | 11 | Actual |
| 29439 | 237.00 | 2024-08-21 | 76 | 1 | 6 | Actual |
| 31830 | 141.00 | 2024-10-21 | 74 | 6 | 6 | Actual |
| 5875 | 37.00 | 2022-10-22 | 69 | 6 | 4 | Actual |
| 2073 | 596.55 | 2022-06-22 | 66 | 1 | 8 | Actual |
| 33053 | 236.00 | 2024-11-21 | 84 | 6 | 7 | Actual |
| 21116 | 73.00 | 2023-12-23 | 69 | 1 | 7 | Actual |
| 36983 | 41302.02 | 2025-02-20 | 12 | 2 | 13 | Actual |
| 14261 | 36.93 | 2023-05-22 | 81 | 2 | 11 | Actual |
| 33164 | 425.33 | 2024-11-21 | 73 | 6 | 8 | Actual |
| 12615 | 2000.00 | 2023-04-22 | 76 | 6 | 4 | Budget |
| 24011 | 55.00 | 2024-03-21 | 68 | 5 | 6 | Actual |
| 28448 | 42463.00 | 2024-07-22 | 14 | 7 | 6 | Actual |
| 18433 | 242139.31 | 2023-09-22 | 101 | 6 | 11 | Actual |
| 16955 | 1731.00 | 2023-08-22 | 52 | 6 | 6 | Actual |
| 18560 | 145.00 | 2023-10-22 | 71 | 1 | 3 | Actual |
| 29233 | 77.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 10842 | 33.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 1094 | 213.21 | 2022-05-22 | 92 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 28577 | 601.09 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 30756 | 420.00 | 2024-09-21 | 67 | 1 | 7 | Actual |
| 9783 | 280.00 | 2023-01-20 | 67 | 1 | 7 | Budget |
| 842 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
| 26905 | 297558.00 | 2024-06-21 | 37 | 7 | 3 | Actual |
| 29968 | 528.43 | 2024-08-21 | 80 | 6 | 11 | Actual |
| 21378 | 1494.40 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 25549 | 31.61 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 16142 | 3943.58 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-21 | 15 | 7 | 8 | Actual |
| 15750 | 143.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
| 32609 | 94.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 5034 | 225.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
| 24924 | -277997.00 | 2024-04-21 | 43 | 7 | 5 | Actual |
| 13322 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 1751 | 137.00 | 2022-06-22 | 68 | 4 | 6 | Actual |
| 3811 | 52486.00 | 2022-08-22 | 13 | 7 | 5 | Actual |
| 7211 | 433.00 | 2022-11-22 | 65 | 1 | 6 | Actual |
| 23691 | 16.00 | 2024-03-21 | 69 | 7 | 3 | Actual |
| 17742 | 65492.00 | 2023-09-22 | 21 | 7 | 4 | Actual |
| 32456 | 420.56 | 2024-10-21 | 81 | 6 | 13 | Actual |
| 4619 | 30181.00 | 2022-09-22 | 32 | 7 | 3 | Actual |
| 17204 | 1032941.54 | 2023-08-22 | 4 | 7 | 8 | Actual |
| 33010 | 685.00 | 2024-11-21 | 73 | 1 | 7 | Actual |
| 34836 | 52000.00 | 2025-01-20 | 99 | 6 | 3 | Actual |
| 10034 | 40.00 | 2023-01-20 | 71 | 6 | 8 | Budget |
| 29464 | 72.00 | 2024-08-21 | 73 | 2 | 6 | Actual |
| 38112 | 392.49 | 2025-03-22 | 66 | 1 | 13 | Actual |
| 5133 | 280.00 | 2022-09-22 | 81 | 4 | 6 | Budget |
| 4250 | 630.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
| 36643 | 581.62 | 2025-02-20 | 66 | 1 | 11 | Actual |
| 16859 | 172.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
| 37293 | 122.00 | 2025-03-22 | 69 | 1 | 5 | Actual |
| 17272 | 106.08 | 2023-08-22 | 77 | 2 | 11 | Actual |
| 18779 | 395.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 12209 | 200.00 | 2023-03-22 | 65 | 2 | 8 | Budget |
| 10728 | 372.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 31541 | 940.00 | 2024-10-21 | 77 | 6 | 4 | Actual |
| 8443 | 130.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
| 35270 | 40362.00 | 2025-01-20 | 38 | 7 | 6 | Actual |
| 5453 | 200.00 | 2022-09-22 | 78 | 1 | 8 | Budget |
| 13637 | 421.00 | 2023-05-22 | 92 | 1 | 4 | Actual |
| 28187 | 269.00 | 2024-07-22 | 68 | 1 | 5 | Actual |
| 29839 | 3267.84 | 2024-08-21 | 61 | 1 | 11 | Actual |
| 15859 | 509.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 17856 | 342.00 | 2023-09-22 | 65 | 1 | 6 | Actual |
| 22323 | 1983260.05 | 2024-01-20 | 46 | 7 | 8 | Actual |
| 5257 | 47500.00 | 2022-09-22 | 99 | 6 | 6 | Actual |
| 1676 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 36059 | 1321.00 | 2025-02-20 | 81 | 1 | 4 | Actual |
| 21596 | 3223.16 | 2023-12-23 | 22 | 7 | 12 | Actual |
| 29358 | -349.00 | 2024-08-21 | 91 | 1 | 5 | Actual |
| 24779 | 322.00 | 2024-04-21 | 66 | 6 | 4 | Actual |
| 2342 | 216.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 21000 | 202.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
| 23867 | 835.00 | 2024-03-21 | 97 | 6 | 5 | Actual |
| 11845 | 60.00 | 2023-03-22 | 71 | 4 | 6 | Budget |
| 35962 | 674.00 | 2025-02-20 | 66 | 6 | 3 | Actual |
| 8621 | 308.00 | 2022-12-23 | 92 | 6 | 6 | Actual |
| 19368 | 144.38 | 2023-10-22 | 87 | 4 | 11 | Actual |
| 2288 | 125.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
| 27549 | 179.49 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 29401 | 809449.00 | 2024-08-21 | 6 | 7 | 5 | Actual |
| 24563 | 2863.58 | 2024-03-21 | 60 | 6 | 12 | Actual |
| 32057 | 8.00 | 2024-10-21 | 96 | 6 | 8 | Actual |
| 17030 | 558.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
| 37929 | 2743.36 | 2025-03-22 | 61 | 6 | 11 | Actual |
| 19484 | 3.95 | 2023-10-22 | 84 | 1 | 12 | Actual |
| 2893 | 90.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
| 3324 | 90.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 34535 | 693670.48 | 2024-12-22 | 46 | 7 | 11 | Actual |
| 14147 | -139.83 | 2023-05-22 | 91 | 2 | 8 | Actual |
| 27331 | 1468.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 36114 | 138147.00 | 2025-02-20 | 15 | 7 | 4 | Actual |
| 35612 | 84.80 | 2025-01-20 | 80 | 5 | 11 | Actual |
| 17253 | 124.17 | 2023-08-22 | 89 | 1 | 11 | Actual |
| 1225 | 92.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
| 33787 | 624.00 | 2024-12-22 | 73 | 6 | 4 | Actual |
| 15585 | 128.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
| 35116 | 157.00 | 2025-01-20 | 74 | 2 | 6 | Actual |
| 15209 | 28784.95 | 2023-06-22 | 32 | 7 | 8 | Actual |
| 2276 | 530.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 21284 | 682.91 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-22 | 31 | 7 | 8 | Actual |
| 34085 | 78.00 | 2024-12-22 | 84 | 6 | 6 | Actual |
| 10932 | 246.00 | 2023-02-20 | 90 | 1 | 7 | Actual |
| 5771 | 16.00 | 2022-10-22 | 71 | 7 | 3 | Actual |
| 26644 | 285.87 | 2024-05-21 | 62 | 6 | 12 | Actual |
| 39261 | 1829.36 | 2025-04-22 | 61 | 1 | 13 | Actual |
| 247 | 2000.00 | 2022-05-22 | 61 | 6 | 4 | Budget |
| 1081 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
| 28366 | 208.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 28507 | 30239.00 | 2024-07-22 | 63 | 6 | 7 | Actual |
| 13702 | 350000.00 | 2023-05-22 | 42 | 7 | 4 | Actual |
| 34494 | 461.41 | 2024-12-22 | 81 | 6 | 11 | Actual |
| 6785 | 546.00 | 2022-11-22 | 92 | 1 | 3 | Actual |
| 27644 | 115.65 | 2024-06-21 | 65 | 5 | 11 | Actual |
| 11224 | 380.00 | 2023-03-22 | 65 | 1 | 3 | Budget |
| 35159 | 15.00 | 2025-01-20 | 96 | 3 | 6 | Actual |
| 16957 | 258.00 | 2023-08-22 | 54 | 6 | 6 | Actual |
| 30798 | 1004.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 30013 | 2661.45 | 2024-08-21 | 61 | 1 | 12 | Actual |
| 2360 | 229.00 | 2022-07-23 | 97 | 6 | 3 | Actual |
| 27433 | 348.06 | 2024-06-21 | 89 | 1 | 8 | Actual |
| 4550 | 1172.00 | 2022-09-22 | 61 | 6 | 3 | Actual |
| 15727 | 1363.00 | 2023-07-23 | 54 | 6 | 5 | Actual |
| 23264 | 123.81 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 26494 | 127.36 | 2024-05-21 | 66 | 4 | 11 | Actual |
| 29766 | 955.64 | 2024-08-21 | 87 | 2 | 8 | Actual |
| 21757 | 284.00 | 2024-01-20 | 94 | 1 | 4 | Actual |
| 13596 | 198.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 35592 | 90.12 | 2025-01-20 | 89 | 4 | 11 | Actual |
| 2002 | 782.00 | 2022-06-22 | 72 | 6 | 7 | Actual |
| 22441 | 1566.75 | 2024-01-20 | 63 | 6 | 11 | Actual |
| 28654 | 34500.00 | 2024-07-22 | 99 | 6 | 8 | Actual |
| 11 | 200.00 | 2022-05-22 | 67 | 1 | 3 | Budget |
| 12849 | 90.00 | 2023-04-22 | 84 | 1 | 6 | Budget |
| 9067 | 380.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 974 | 78.36 | 2022-05-22 | 82 | 1 | 8 | Actual |
| 4832 | 52.00 | 2022-09-22 | 69 | 1 | 5 | Actual |
| 34795 | 646.00 | 2025-01-20 | 90 | 1 | 3 | Actual |
| 39011 | 73.10 | 2025-04-22 | 83 | 3 | 11 | Actual |
| 34153 | 7033.00 | 2024-12-22 | 53 | 6 | 7 | Actual |
| 2642 | 192.00 | 2022-07-23 | 67 | 6 | 5 | Actual |
| 2239 | 15174.09 | 2022-06-22 | 28 | 7 | 8 | Actual |
| 7437 | 49.00 | 2022-11-22 | 89 | 5 | 6 | Actual |
| 22027 | 81.00 | 2024-01-20 | 66 | 5 | 6 | Actual |
| 10631 | 100.00 | 2023-02-20 | 76 | 2 | 6 | Budget |
| 4839 | 380.00 | 2022-09-22 | 76 | 1 | 5 | Budget |
| 23486 | 3223.16 | 2024-02-20 | 22 | 7 | 11 | Actual |
| 37280 | 48556.00 | 2025-03-22 | 38 | 7 | 4 | Actual |
| 33679 | 218.00 | 2024-12-22 | 89 | 6 | 3 | Actual |
| 36449 | -440.00 | 2025-02-20 | 91 | 1 | 7 | Actual |
| 16745 | 53.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 11142 | 279.87 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 11860 | 25.00 | 2023-03-22 | 82 | 4 | 6 | Actual |
| 27943 | 11385.67 | 2024-06-21 | 7 | 7 | 13 | Actual |
| 11946 | 100.00 | 2023-03-22 | 68 | 6 | 6 | Budget |
| 5937 | 45844.00 | 2022-10-22 | 39 | 7 | 4 | Actual |
| 26622 | 55.02 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 25296 | 187.45 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-11-22 | 73 | 2 | 8 | Actual |
| 13770 | 38500.00 | 2023-05-22 | 99 | 6 | 5 | Actual |
| 2678 | 358.00 | 2022-07-23 | 92 | 6 | 5 | Actual |
| 21115 | 250.00 | 2023-12-23 | 68 | 1 | 7 | Actual |
| 7792 | 110.17 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 11670 | 15382.00 | 2023-03-22 | 24 | 7 | 5 | Actual |
| 18809 | 344.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
| 24685 | 52000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
| 14774 | 204.00 | 2023-06-22 | 90 | 6 | 5 | Actual |
| 14100 | 645.03 | 2023-05-22 | 66 | 1 | 8 | Actual |
| 23734 | 450.00 | 2024-03-21 | 90 | 1 | 4 | Actual |
| 30679 | 49.00 | 2024-09-21 | 84 | 5 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-21 | 62 | 2 | 13 | Actual |
| 5572 | 123.81 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 33981 | 1508328.00 | 2024-12-22 | 10 | 3 | 6 | Actual |
| 13574 | 34285.00 | 2023-05-22 | 33 | 7 | 3 | Actual |
| 37722 | 8.00 | 2025-03-22 | 96 | 2 | 8 | Actual |
| 26670 | 745.00 | 2024-05-21 | 97 | 6 | 12 | Actual |
| 17150 | 493.51 | 2023-08-22 | 74 | 2 | 8 | Actual |
| 30166 | 50.38 | 2024-08-21 | 69 | 2 | 13 | Actual |
| 10107 | 380.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
| 24867 | 40365.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
| 14057 | 209.00 | 2023-05-22 | 89 | 6 | 7 | Actual |
| 32145 | 1640.15 | 2024-10-21 | 61 | 3 | 11 | Actual |
| 29118 | 10434.78 | 2024-07-22 | 40 | 7 | 13 | Actual |
| 17248 | 20.97 | 2023-08-22 | 82 | 1 | 11 | Actual |
| 6122 | 410.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
| 4699 | 588.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 21533 | 42.25 | 2023-12-23 | 74 | 1 | 12 | Actual |
| 39234 | 10999.90 | 2025-04-22 | 7 | 7 | 12 | Actual |
| 2695 | 42001.00 | 2022-07-23 | 21 | 7 | 5 | Actual |
| 5740 | 4811.00 | 2022-10-22 | 23 | 7 | 3 | Actual |
| 5014 | 100.00 | 2022-09-22 | 65 | 2 | 6 | Budget |
| 30719 | 11.00 | 2024-09-21 | 96 | 6 | 6 | Actual |
| 21527 | 30.55 | 2023-12-23 | 66 | 1 | 12 | Actual |
| 3046 | 2912.00 | 2022-07-23 | 62 | 1 | 7 | Actual |
| 23397 | 197.57 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 38457 | 233.00 | 2025-04-22 | 89 | 1 | 5 | Actual |
| 16256 | 1077.37 | 2023-07-23 | 61 | 3 | 11 | Actual |
| 25336 | 20583.28 | 2024-04-21 | 100 | 7 | 8 | Actual |
| 16218 | 68.85 | 2023-07-23 | 84 | 1 | 11 | Actual |
| 13610 | 38.00 | 2023-05-22 | 94 | 7 | 3 | Actual |
| 11518 | 12019.00 | 2023-03-22 | 7 | 7 | 4 | Actual |
| 28094 | 513.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 30272 | 994.00 | 2024-09-21 | 92 | 1 | 3 | Actual |
| 8524 | 241.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 8323 | 18871.00 | 2022-12-23 | 40 | 7 | 5 | Actual |
| 34577 | 211.40 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 37918 | 17.78 | 2025-03-22 | 89 | 5 | 11 | Actual |
| 26238 | 7818.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 198 | 750.00 | 2022-05-22 | 66 | 1 | 4 | Budget |
| 38949 | 376.30 | 2025-04-22 | 74 | 1 | 11 | Actual |
| 19860 | 11510.00 | 2023-11-22 | 8 | 7 | 5 | Actual |
| 13215 | 200.00 | 2023-04-22 | 67 | 6 | 7 | Budget |
| 32068 | 18710.52 | 2024-10-21 | 18 | 7 | 8 | Actual |
| 22915 | 275.00 | 2024-02-20 | 90 | 1 | 6 | Actual |
| 27660 | 34.80 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 13124 | 30604.00 | 2023-04-22 | 19 | 7 | 6 | Actual |
| 31259 | 1657.42 | 2024-09-21 | 61 | 1 | 13 | Actual |
| 20248 | 892.01 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-20 | 43 | 7 | 8 | Actual |
| 22336 | 146.51 | 2024-01-20 | 76 | 1 | 11 | Actual |
| 29867 | 856.09 | 2024-08-21 | 61 | 2 | 11 | Actual |
| 14729 | 728.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 28196 | 752.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 28273 | 25862.00 | 2024-07-22 | 100 | 7 | 5 | Actual |
| 7651 | 147665.00 | 2022-11-22 | 15 | 7 | 7 | Actual |
| 29741 | -509.52 | 2024-08-21 | 91 | 1 | 8 | Actual |
| 14849 | 162.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 23103 | 264.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 73 | 22.00 | 2022-05-22 | 69 | 6 | 3 | Actual |
| 30231 | 3717.11 | 2024-08-21 | 22 | 7 | 13 | Actual |
| 1668 | 50.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 18205 | 546.55 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 21843 | 155.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 14123 | 373205.00 | 2023-05-22 | 12 | 2 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-22 | 19 | 7 | 8 | Actual |
| 14514 | 109.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 6548 | 43297.00 | 2022-10-22 | 39 | 7 | 7 | Actual |
| 34243 | 13.00 | 2024-12-22 | 96 | 1 | 8 | Actual |
| 34033 | 428.00 | 2024-12-22 | 92 | 4 | 6 | Actual |
| 21684 | 17836.00 | 2024-01-20 | 18 | 7 | 3 | Actual |
| 21272 | 2573.86 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-22 | 56 | 6 | 8 | Actual |
| 27908 | 89008.17 | 2024-06-21 | 56 | 6 | 13 | Actual |
| 22184 | 154184.00 | 2024-01-20 | 15 | 7 | 7 | Actual |
| 39045 | 294.38 | 2025-04-22 | 92 | 4 | 11 | Actual |
| 32822 | 127.00 | 2024-11-21 | 84 | 1 | 6 | Actual |
| 26424 | 30.55 | 2024-05-21 | 82 | 1 | 11 | Actual |
| 36402 | 47881.00 | 2025-02-20 | 13 | 7 | 6 | Actual |
| 38368 | 440.00 | 2025-04-22 | 94 | 1 | 4 | Actual |
| 1251 | 11770.00 | 2022-06-22 | 22 | 7 | 3 | Actual |
| 29621 | 38428.00 | 2024-08-21 | 40 | 7 | 6 | Actual |
| 32493 | 52042.57 | 2024-10-21 | 39 | 7 | 13 | Actual |
| 22271 | 146.54 | 2024-01-20 | 67 | 6 | 8 | Actual |
| 10599 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 10722 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
| 14875 | 199.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
| 20982 | 449.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 36082 | 468.00 | 2025-02-20 | 67 | 6 | 4 | Actual |
| 1859 | 27.00 | 2022-06-22 | 69 | 6 | 6 | Actual |
| 18011 | 67.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 19080 | 208719.00 | 2023-10-22 | 12 | 2 | 7 | Actual |
| 4756 | 270.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
| 36050 | 551.00 | 2025-02-20 | 68 | 1 | 4 | Actual |
| 24375 | 102.89 | 2024-03-21 | 81 | 3 | 11 | Actual |
| 19137 | 66143.00 | 2023-10-22 | 34 | 7 | 7 | Actual |
| 3830 | 35207.00 | 2022-08-22 | 39 | 7 | 5 | Actual |
| 3656 | 126.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 36025 | 132.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 19906 | 196.00 | 2023-11-22 | 89 | 1 | 6 | Actual |
| 38332 | 64.00 | 2025-04-22 | 83 | 7 | 3 | Actual |
| 30782 | 190832.00 | 2024-09-21 | 56 | 6 | 7 | Actual |
| 29323 | 65895.00 | 2024-08-21 | 31 | 7 | 4 | Actual |
| 23628 | 18467.00 | 2024-03-21 | 63 | 6 | 3 | Actual |
| 15871 | 17406.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
| 3272 | 101.08 | 2022-07-23 | 89 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 14750 | 36239.00 | 2023-06-22 | 60 | 6 | 5 | Actual |
| 28370 | 253.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
| 32677 | 528.00 | 2024-11-21 | 92 | 6 | 4 | Actual |
| 38017 | 542.26 | 2025-03-22 | 61 | 2 | 12 | Actual |
| 30874 | 2498.10 | 2024-09-21 | 62 | 2 | 8 | Actual |
| 16224 | 274.17 | 2023-07-23 | 92 | 1 | 11 | Actual |
| 21789 | -157.00 | 2024-01-20 | 91 | 6 | 4 | Actual |
| 27536 | 510.34 | 2024-06-21 | 66 | 1 | 11 | Actual |
| 2431 | 100.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
| 22268 | 35829.02 | 2024-01-20 | 63 | 6 | 8 | Actual |
| 23738 | 15.00 | 2024-03-21 | 96 | 1 | 4 | Actual |
| 5078 | 275.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
| 30252 | 946.00 | 2024-09-21 | 66 | 1 | 3 | Actual |
| 23112 | 294.00 | 2024-02-20 | 90 | 1 | 7 | Actual |
| 20285 | 75507.03 | 2023-11-22 | 34 | 7 | 8 | Actual |
| 30422 | 248.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 13908 | 8.00 | 2023-05-22 | 96 | 4 | 6 | Actual |
| 34094 | 47500.00 | 2024-12-22 | 99 | 6 | 6 | Actual |
| 21656 | 364.00 | 2024-01-20 | 73 | 6 | 3 | Actual |
| 8566 | 7500.00 | 2022-12-23 | 52 | 6 | 6 | Budget |
| 24963 | 30.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 30151 | 55.64 | 2024-08-21 | 85 | 1 | 13 | Actual |
| 17736 | 72644.00 | 2023-09-22 | 13 | 7 | 4 | Actual |
| 35477 | 96399.85 | 2025-01-20 | 31 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-22 | 20 | 7 | 8 | Actual |
| 733 | 31.00 | 2022-05-22 | 69 | 6 | 6 | Actual |
| 29444 | 32.00 | 2024-08-21 | 82 | 1 | 6 | Actual |
| 28553 | 36427.00 | 2024-07-22 | 32 | 7 | 7 | Actual |
| 19001 | 72.00 | 2023-10-22 | 68 | 6 | 6 | Actual |
| 12362 | 100.00 | 2023-04-22 | 74 | 1 | 3 | Budget |
| 36783 | 408.21 | 2025-02-20 | 66 | 6 | 11 | Actual |
| 34320 | 6561.81 | 2024-12-22 | 23 | 7 | 8 | Actual |
| 7888 | 550.00 | 2022-12-23 | 80 | 1 | 3 | Budget |
| 14120 | 601.09 | 2023-05-22 | 92 | 1 | 8 | Actual |
| 360 | 499.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
| 30189 | 30021.11 | 2024-08-21 | 60 | 6 | 13 | Actual |
| 20204 | 5120.87 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 11264 | 64285.00 | 2023-03-22 | 12 | 2 | 3 | Actual |
| 33214 | 3735.94 | 2024-11-21 | 61 | 1 | 11 | Actual |
| 5614 | 16657.45 | 2022-09-22 | 100 | 7 | 8 | Actual |
| 24137 | 339.00 | 2024-03-21 | 73 | 6 | 7 | Actual |
| 16723 | 31561.00 | 2023-08-22 | 38 | 7 | 4 | Actual |
| 23553 | 11.40 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 27922 | 671.44 | 2024-06-21 | 74 | 6 | 13 | Actual |
| 12029 | 52.00 | 2023-03-22 | 71 | 1 | 7 | Actual |
| 28006 | 777.00 | 2024-07-22 | 65 | 6 | 3 | Actual |
| 32356 | 7143.45 | 2024-10-21 | 8 | 7 | 12 | Actual |
| 18711 | 135.00 | 2023-10-22 | 68 | 6 | 4 | Actual |
| 17842 | 26763.00 | 2023-09-22 | 32 | 7 | 5 | Actual |
| 38164 | 47937.23 | 2025-03-22 | 60 | 6 | 13 | Actual |
| 3547 | 32.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 37147 | 26671.00 | 2025-03-22 | 20 | 7 | 3 | Actual |
| 30552 | 689921.00 | 2024-09-21 | 46 | 7 | 5 | Actual |
| 35628 | 3396.57 | 2025-01-20 | 57 | 6 | 11 | Actual |
| 17353 | 44.38 | 2023-08-22 | 77 | 5 | 11 | Actual |
| 11292 | 100.00 | 2023-03-22 | 72 | 6 | 3 | Budget |
| 3562 | 3200.00 | 2022-08-22 | 62 | 1 | 4 | Budget |
| 34962 | 105324.00 | 2025-01-20 | 13 | 7 | 4 | Actual |
| 6551 | 840528.00 | 2022-10-22 | 46 | 7 | 7 | Actual |
| 10982 | 51.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 29031 | 182602.90 | 2024-07-22 | 12 | 2 | 13 | Actual |
| 39405 | 225000.00 | 2025-05-21 | 42 | 7 | 13 | Actual |
| 20318 | 300.76 | 2023-11-22 | 92 | 1 | 11 | Actual |
| 22932 | 74.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 33099 | 488.97 | 2024-11-21 | 68 | 1 | 8 | Actual |
| 17323 | 78.42 | 2023-08-22 | 73 | 4 | 11 | Actual |
| 17120 | 99.57 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 33868 | 48438.00 | 2024-12-22 | 60 | 6 | 5 | Actual |
| 13130 | 14172.00 | 2023-04-22 | 28 | 7 | 6 | Actual |
| 27836 | 1861.43 | 2024-06-21 | 23 | 7 | 12 | Actual |
| 1457 | 2966.00 | 2022-06-22 | 61 | 1 | 5 | Actual |
| 18210 | 82.90 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 2624 | 13562.00 | 2022-07-23 | 52 | 6 | 5 | Actual |
| 8663 | 650.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
| 13569 | 32033.00 | 2023-05-22 | 24 | 7 | 3 | Actual |
| 26290 | 1188.98 | 2024-05-21 | 65 | 1 | 8 | Actual |
| 34149 | 382.00 | 2024-12-22 | 94 | 1 | 7 | Actual |
| 39048 | 3741.25 | 2025-04-22 | 60 | 5 | 11 | Actual |
| 19403 | 3383.80 | 2023-10-22 | 53 | 6 | 11 | Actual |
| 12356 | 200.00 | 2023-04-22 | 68 | 1 | 3 | Budget |
| 31922 | 5607.00 | 2024-10-21 | 76 | 6 | 7 | Actual |
| 27215 | 366.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
| 36000 | 21186.00 | 2025-02-20 | 22 | 7 | 3 | Actual |
| 13638 | 246.00 | 2023-05-22 | 94 | 1 | 4 | Actual |
| 21109 | 58604.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 27532 | 33666.28 | 2024-06-21 | 60 | 1 | 11 | Actual |
| 30495 | 5603.00 | 2024-09-21 | 61 | 6 | 5 | Actual |
| 11375 | 98.00 | 2023-03-22 | 74 | 7 | 3 | Actual |
| 14815 | 106.00 | 2023-06-22 | 67 | 1 | 6 | Actual |
| 33228 | 529.49 | 2024-11-21 | 81 | 1 | 11 | Actual |
| 7144 | 354.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
| 12758 | 550.00 | 2023-04-22 | 77 | 6 | 5 | Budget |
| 7268 | 40.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 8098 | 18982.00 | 2022-12-23 | 53 | 6 | 4 | Actual |
| 17390 | 218.85 | 2023-08-22 | 81 | 6 | 11 | Actual |
| 1125 | 23586.37 | 2022-05-22 | 40 | 7 | 8 | Actual |
| 32866 | 35.00 | 2024-11-21 | 69 | 3 | 6 | Actual |
| 1849 | 6900.00 | 2022-06-22 | 63 | 6 | 6 | Budget |
| 31185 | 35.87 | 2024-09-21 | 85 | 2 | 12 | Actual |
| 22605 | 351.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 28853 | 6.00 | 2024-07-22 | 96 | 6 | 11 | Actual |
Generated 2025-06-21 13:05:49.853 UTC