[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 17125
19372 items
NOTE: Only 1000 elements of total 19372 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5722 | 12264.00 | 2022-11-22 | 94 | 6 | 3 | Actual |
| 6091 | 265.00 | 2022-11-22 | 66 | 1 | 6 | Actual |
| 6581 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 14300 | 10402.02 | 2023-06-22 | 60 | 4 | 11 | Actual |
| 6486 | 61.00 | 2022-11-22 | 69 | 6 | 7 | Actual |
| 905 | -142.00 | 2022-06-22 | 91 | 6 | 7 | Actual |
| 4121 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 5989 | 108968.00 | 2022-11-22 | 12 | 2 | 5 | Actual |
| 34438 | 375.23 | 2025-01-22 | 87 | 4 | 11 | Actual |
| 15981 | 29457.00 | 2023-08-23 | 38 | 7 | 6 | Actual |
| 5096 | 480.00 | 2022-10-23 | 87 | 3 | 6 | Budget |
| 32221 | -47.11 | 2024-11-21 | 91 | 5 | 11 | Actual |
| 31580 | 221015.00 | 2024-11-21 | 37 | 7 | 4 | Actual |
| 18177 | 48.05 | 2023-10-23 | 69 | 2 | 8 | Actual |
| 39388 | -1050.00 | 2025-06-21 | 93 | 7 | 6 | Actual |
| 21768 | 421.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
| 9223 | 3700.00 | 2023-02-20 | 57 | 6 | 4 | Budget |
| 14900 | 85.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 21495 | 260198.16 | 2024-01-23 | 4 | 7 | 11 | Actual |
| 18609 | 261.00 | 2023-11-22 | 90 | 6 | 3 | Actual |
| 23805 | 37943.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
| 17224 | 118479.05 | 2023-09-22 | 35 | 7 | 8 | Actual |
| 15283 | 13.53 | 2023-07-23 | 71 | 3 | 11 | Actual |
| 35158 | 594.00 | 2025-02-20 | 92 | 3 | 6 | Actual |
| 17778 | 110.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
| 18778 | 638.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 23536 | 11.40 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 10828 | 220.00 | 2023-03-23 | 73 | 6 | 6 | Budget |
| 35159 | 15.00 | 2025-02-20 | 96 | 3 | 6 | Actual |
| 30364 | 224.00 | 2024-10-22 | 92 | 7 | 3 | Actual |
| 34258 | 328.36 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 14292 | 41.19 | 2023-06-22 | 85 | 3 | 11 | Actual |
| 25830 | 153521.00 | 2024-06-21 | 12 | 2 | 4 | Actual |
| 15564 | 257718.00 | 2023-08-23 | 29 | 7 | 3 | Actual |
| 19288 | 206.08 | 2023-11-22 | 90 | 1 | 11 | Actual |
| 1236 | 177.00 | 2022-07-23 | 97 | 6 | 3 | Actual |
| 36335 | 11.00 | 2025-03-23 | 96 | 4 | 6 | Actual |
| 3111 | 388.00 | 2022-08-23 | 66 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 17802 | 68.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 10822 | 86.00 | 2023-03-23 | 68 | 6 | 6 | Actual |
| 8798 | 46667.10 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 35314 | 615.00 | 2025-02-20 | 66 | 6 | 7 | Actual |
| 3268 | 60.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 21739 | 53.00 | 2024-02-20 | 69 | 1 | 4 | Actual |
| 25760 | 38794.00 | 2024-06-21 | 28 | 7 | 3 | Actual |
| 28933 | 96.51 | 2024-08-22 | 87 | 2 | 12 | Actual |
| 1049 | 2401.13 | 2022-06-22 | 61 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 6905 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 37885 | 336.94 | 2025-04-22 | 81 | 4 | 11 | Actual |
| 3272 | 101.08 | 2022-08-23 | 89 | 2 | 8 | Actual |
| 22806 | 190.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
| 33789 | 3579.00 | 2025-01-22 | 76 | 6 | 4 | Actual |
| 436 | 7.00 | 2022-06-22 | 96 | 6 | 5 | Actual |
| 12765 | 50.00 | 2023-05-23 | 82 | 6 | 5 | Budget |
| 37589 | 412.00 | 2025-04-22 | 78 | 1 | 7 | Actual |
| 24665 | 1339.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 11660 | 10438.00 | 2023-04-22 | 8 | 7 | 5 | Actual |
| 31494 | 88274.00 | 2024-11-21 | 60 | 1 | 4 | Actual |
| 17126 | 1479.90 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2024-09-21 | 34 | 7 | 8 | Actual |
| 4715 | 192.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 19882 | 134897.00 | 2023-12-23 | 43 | 7 | 5 | Actual |
| 17947 | 69.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 15115 | 1084.43 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 1526 | 200.00 | 2022-07-23 | 68 | 6 | 5 | Budget |
| 11390 | 18.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 2859 | 1500.00 | 2022-08-23 | 61 | 4 | 6 | Budget |
| 12804 | 38180.00 | 2023-05-23 | 34 | 7 | 5 | Actual |
| 32172 | 1763.56 | 2024-11-21 | 61 | 4 | 11 | Actual |
| 6092 | 280.00 | 2022-11-22 | 66 | 1 | 6 | Budget |
| 11056 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 27403 | 81396.00 | 2024-07-22 | 34 | 7 | 7 | Actual |
| 13431 | 80.00 | 2023-05-23 | 85 | 6 | 8 | Budget |
| 10917 | 955.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 3488 | 45440.00 | 2022-09-22 | 15 | 7 | 3 | Actual |
| 29302 | 27110.00 | 2024-09-21 | 94 | 6 | 4 | Actual |
| 10137 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 7936 | 281.00 | 2023-01-23 | 72 | 6 | 3 | Actual |
| 10872 | 94612.00 | 2023-03-23 | 21 | 7 | 6 | Actual |
| 33438 | -23.71 | 2024-12-22 | 91 | 2 | 12 | Actual |
| 16512 | 9139.23 | 2023-08-23 | 40 | 7 | 12 | Actual |
| 30824 | 55087.00 | 2024-10-22 | 19 | 7 | 7 | Actual |
| 16894 | 106.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 25354 | 86.93 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 12463 | 13720.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
| 29232 | 82.00 | 2024-09-21 | 84 | 7 | 3 | Actual |
| 38839 | 1773.84 | 2025-05-23 | 87 | 1 | 8 | Actual |
| 14765 | 154.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 33364 | 54161.34 | 2024-12-22 | 14 | 7 | 11 | Actual |
| 12691 | 200.00 | 2023-05-23 | 74 | 1 | 5 | Budget |
| 7136 | 203.00 | 2022-12-23 | 68 | 6 | 5 | Actual |
| 21735 | 528.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
| 12444 | 280.00 | 2023-05-23 | 87 | 6 | 3 | Budget |
| 25353 | 25.23 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 4067 | 73.00 | 2022-09-22 | 89 | 5 | 6 | Actual |
| 16381 | 12093.54 | 2023-08-23 | 19 | 7 | 11 | Actual |
| 33043 | 1924.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 27485 | 8026.99 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 5811 | 546.00 | 2022-11-22 | 66 | 1 | 4 | Actual |
| 38439 | 655.00 | 2025-05-23 | 65 | 1 | 5 | Actual |
| 23687 | 156.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 35837 | 3180.26 | 2025-02-20 | 62 | 2 | 13 | Actual |
| 14666 | 53.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 33752 | 655.00 | 2025-01-22 | 73 | 1 | 4 | Actual |
| 9092 | 169200.00 | 2023-02-20 | 101 | 6 | 3 | Budget |
| 39306 | 183.71 | 2025-05-23 | 85 | 2 | 13 | Actual |
| 27755 | 174.17 | 2024-07-22 | 90 | 1 | 12 | Actual |
| 6677 | 470.79 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 16280 | 30.55 | 2023-08-23 | 94 | 3 | 11 | Actual |
| 4389 | 90.00 | 2022-09-22 | 84 | 2 | 8 | Budget |
| 7795 | 28.35 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 33845 | 426.00 | 2025-01-22 | 73 | 1 | 5 | Actual |
| 13055 | 53802.00 | 2023-05-23 | 54 | 6 | 6 | Actual |
| 4046 | 100.00 | 2022-09-22 | 74 | 5 | 6 | Budget |
| 35194 | 18.00 | 2025-02-20 | 71 | 5 | 6 | Actual |
| 38411 | 16622.00 | 2025-05-23 | 8 | 7 | 4 | Actual |
| 1366 | 7866.00 | 2022-07-23 | 53 | 6 | 4 | Actual |
| 29157 | 3965.00 | 2024-09-21 | 62 | 6 | 3 | Actual |
| 35039 | 162.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
| 23715 | 546.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 30756 | 420.00 | 2024-10-22 | 67 | 1 | 7 | Actual |
| 37861 | 102.89 | 2025-04-22 | 84 | 3 | 11 | Actual |
| 20217 | 860.19 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 25592 | 457.15 | 2024-05-22 | 56 | 6 | 12 | Actual |
| 12635 | 235.00 | 2023-05-23 | 90 | 6 | 4 | Actual |
| 19159 | 461.70 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 31770 | 139.00 | 2024-11-21 | 73 | 4 | 6 | Actual |
| 10997 | 210.00 | 2023-03-23 | 97 | 6 | 7 | Actual |
| 16712 | 12118.00 | 2023-09-22 | 22 | 7 | 4 | Actual |
| 20052 | 47500.00 | 2023-12-23 | 99 | 6 | 6 | Actual |
| 24062 | 8.00 | 2024-04-21 | 96 | 6 | 6 | Actual |
| 14149 | 198.05 | 2023-06-22 | 94 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2022-07-23 | 60 | 2 | 8 | Actual |
| 34228 | 907.16 | 2025-01-22 | 76 | 1 | 8 | Actual |
| 32589 | 161682.00 | 2024-12-22 | 46 | 7 | 3 | Actual |
| 31552 | -248.00 | 2024-11-21 | 91 | 6 | 4 | Actual |
| 5139 | 80.00 | 2022-10-23 | 84 | 4 | 6 | Budget |
| 32916 | 71.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 5952 | 256.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
| 33840 | 492.00 | 2025-01-22 | 66 | 1 | 5 | Actual |
| 15874 | 144.00 | 2023-08-23 | 65 | 4 | 6 | Actual |
| 20933 | 69.00 | 2024-01-23 | 84 | 1 | 6 | Actual |
| 28284 | 189.00 | 2024-08-22 | 74 | 1 | 6 | Actual |
| 2874 | 220.00 | 2022-08-23 | 73 | 4 | 6 | Budget |
| 29784 | 372.30 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 25097 | 348283.00 | 2024-05-22 | 6 | 7 | 6 | Actual |
| 33385 | 530831.74 | 2024-12-22 | 46 | 7 | 11 | Actual |
| 11081 | 1100.00 | 2023-03-23 | 62 | 2 | 8 | Budget |
| 31480 | 398.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
| 20743 | 247.00 | 2024-01-23 | 78 | 1 | 4 | Actual |
| 23198 | 832.91 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 14478 | 6550.88 | 2023-06-22 | 4 | 7 | 12 | Actual |
| 38993 | 4.00 | 2025-05-23 | 96 | 2 | 11 | Actual |
| 17457 | 85.87 | 2023-09-22 | 92 | 1 | 12 | Actual |
| 7822 | 280.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 19164 | 396.54 | 2023-11-22 | 84 | 1 | 8 | Actual |
| 35618 | 76.29 | 2025-02-20 | 87 | 5 | 11 | Actual |
| 9152 | 7.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 35278 | 4078.00 | 2025-02-20 | 62 | 1 | 7 | Actual |
| 20272 | 248922.39 | 2023-12-23 | 15 | 7 | 8 | Actual |
| 6985 | 2400.00 | 2022-12-23 | 61 | 6 | 4 | Budget |
| 655 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 12214 | 100.00 | 2023-04-22 | 67 | 2 | 8 | Budget |
| 4135 | 9000.00 | 2022-09-22 | 99 | 6 | 6 | Actual |
| 35793 | 8674.32 | 2025-02-20 | 24 | 7 | 12 | Actual |
| 39082 | 1766.75 | 2025-05-23 | 62 | 6 | 11 | Actual |
| 32751 | 339.00 | 2024-12-22 | 68 | 6 | 5 | Actual |
| 10271 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
| 4323 | 442.00 | 2022-09-22 | 73 | 1 | 8 | Actual |
| 9058 | 154.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 27421 | 937.46 | 2024-07-22 | 73 | 1 | 8 | Actual |
| 8756 | 135.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 21566 | 28.42 | 2024-01-23 | 74 | 6 | 12 | Actual |
| 21167 | -184.00 | 2024-01-23 | 91 | 6 | 7 | Actual |
| 39103 | 164.59 | 2025-05-23 | 89 | 6 | 11 | Actual |
| 32923 | 210.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 30022 | 370.98 | 2024-09-21 | 74 | 1 | 12 | Actual |
| 8488 | 198.00 | 2023-01-23 | 73 | 4 | 6 | Actual |
| 7993 | 131472.00 | 2023-01-23 | 37 | 7 | 3 | Actual |
| 22529 | 3894.45 | 2024-02-20 | 60 | 6 | 12 | Actual |
| 3558 | 49000.00 | 2022-09-22 | 60 | 1 | 4 | Budget |
| 2931 | 270.00 | 2022-08-23 | 80 | 5 | 6 | Actual |
| 19471 | 8.21 | 2023-11-22 | 67 | 1 | 12 | Actual |
| 38230 | 78.00 | 2025-05-23 | 69 | 1 | 3 | Actual |
| 433 | -139.00 | 2022-06-22 | 91 | 6 | 5 | Actual |
| 26268 | 14978.00 | 2024-06-21 | 22 | 7 | 7 | Actual |
| 993 | 1500.00 | 2022-06-22 | 61 | 2 | 8 | Budget |
| 10195 | 80.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 3002 | 380.00 | 2022-08-23 | 87 | 6 | 6 | Budget |
| 29350 | 806.00 | 2024-09-21 | 81 | 1 | 5 | Actual |
| 38619 | 130.00 | 2025-05-23 | 73 | 4 | 6 | Actual |
| 15161 | 4881.48 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 32976 | 6567.00 | 2024-12-22 | 8 | 7 | 6 | Actual |
| 20947 | 35.00 | 2024-01-23 | 67 | 2 | 6 | Actual |
| 6382 | 272800.00 | 2022-11-22 | 101 | 6 | 6 | Budget |
| 10160 | 1145.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 15771 | 11771.00 | 2023-08-23 | 20 | 7 | 5 | Actual |
| 20735 | 255.00 | 2024-01-23 | 67 | 1 | 4 | Actual |
| 24769 | 27627.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
| 4358 | 1100.00 | 2022-09-22 | 62 | 2 | 8 | Budget |
| 23282 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 2047 | 44166.00 | 2022-07-23 | 21 | 7 | 7 | Actual |
| 37041 | 4.00 | 2025-03-23 | 96 | 6 | 13 | Actual |
| 13697 | 156291.00 | 2023-06-22 | 35 | 7 | 4 | Actual |
| 7769 | 2800.00 | 2022-12-23 | 52 | 6 | 8 | Budget |
| 34436 | 82.68 | 2025-01-22 | 84 | 4 | 11 | Actual |
| 6837 | 93.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
| 14620 | -46.00 | 2023-07-23 | 91 | 7 | 3 | Actual |
| 7281 | 283.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 7902 | 187.00 | 2023-01-23 | 89 | 1 | 3 | Actual |
| 14094 | -22881.00 | 2023-06-22 | 46 | 7 | 7 | Actual |
| 35794 | 9088.16 | 2025-02-20 | 28 | 7 | 12 | Actual |
| 1147 | 70.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
| 12646 | 12478.00 | 2023-05-23 | 7 | 7 | 4 | Actual |
| 7969 | 45000.00 | 2023-01-23 | 99 | 6 | 3 | Actual |
| 4039 | 50.00 | 2022-09-22 | 68 | 5 | 6 | Budget |
| 33112 | 340.48 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 23968 | 321.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 37416 | 160.00 | 2025-04-22 | 74 | 2 | 6 | Actual |
| 374 | 294.00 | 2022-06-22 | 92 | 1 | 5 | Actual |
| 5148 | 43.00 | 2022-10-23 | 94 | 4 | 6 | Actual |
| 20906 | 33383.00 | 2024-01-23 | 34 | 7 | 5 | Actual |
| 8078 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
| 27422 | 654.12 | 2024-07-22 | 74 | 1 | 8 | Actual |
| 28267 | 174579.00 | 2024-08-22 | 37 | 7 | 5 | Actual |
| 13172 | 806.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 17553 | 400.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
| 1838 | 1200.00 | 2022-07-23 | 54 | 6 | 6 | Budget |
| 34857 | 28008.00 | 2025-02-20 | 34 | 7 | 3 | Actual |
| 10404 | 34976.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
| 3299 | 100.00 | 2022-08-23 | 67 | 6 | 8 | Budget |
| 12380 | 99.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 19482 | 1.82 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 3621 | 10200.00 | 2022-09-22 | 63 | 6 | 4 | Budget |
| 4476 | 20742.38 | 2022-09-22 | 24 | 7 | 8 | Actual |
| 1505 | 16097.00 | 2022-07-23 | 53 | 6 | 5 | Actual |
| 20718 | 14.00 | 2024-01-23 | 82 | 7 | 3 | Actual |
| 23701 | 42.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 35177 | 80.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 12531 | 47564.00 | 2023-05-23 | 60 | 1 | 4 | Actual |
| 30527 | 790647.00 | 2024-10-22 | 6 | 7 | 5 | Actual |
| 15182 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 28280 | 162.00 | 2024-08-22 | 68 | 1 | 6 | Actual |
| 38891 | 464.73 | 2025-05-23 | 74 | 6 | 8 | Actual |
| 30806 | 1080.00 | 2024-10-22 | 87 | 6 | 7 | Actual |
| 24558 | 1.00 | 2024-04-21 | 96 | 2 | 12 | Actual |
| 38118 | 717.05 | 2025-04-22 | 74 | 1 | 13 | Actual |
| 19399 | 101.82 | 2023-11-22 | 92 | 5 | 11 | Actual |
| 5585 | 801200.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
| 19597 | 96.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 7752 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 24910 | 9180.00 | 2024-05-22 | 22 | 7 | 5 | Actual |
| 9221 | 52267.00 | 2023-02-20 | 56 | 6 | 4 | Actual |
| 1657 | 9.00 | 2022-07-23 | 69 | 2 | 6 | Actual |
| 32381 | 24696.45 | 2024-11-21 | 60 | 1 | 13 | Actual |
| 351 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
| 15062 | 900.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 21574 | 13.53 | 2024-01-23 | 84 | 6 | 12 | Actual |
| 28132 | 452.00 | 2024-08-22 | 73 | 6 | 4 | Actual |
| 22326 | 1782.71 | 2024-02-20 | 61 | 1 | 11 | Actual |
| 6497 | 550.00 | 2022-11-22 | 77 | 6 | 7 | Budget |
| 4983 | 480.00 | 2022-10-23 | 77 | 1 | 6 | Budget |
| 29114 | 56718.10 | 2024-08-22 | 35 | 7 | 13 | Actual |
| 11530 | 17764.00 | 2023-04-22 | 28 | 7 | 4 | Actual |
| 4587 | 62.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
| 12512 | 133.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 24322 | 60.33 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 38463 | 134861.00 | 2025-05-23 | 12 | 2 | 5 | Actual |
| 23416 | 36.93 | 2024-03-22 | 66 | 5 | 11 | Actual |
| 19322 | 614.60 | 2023-11-22 | 61 | 3 | 11 | Actual |
| 39074 | 1.00 | 2025-05-23 | 96 | 5 | 11 | Actual |
| 30218 | 12500.00 | 2024-09-21 | 99 | 6 | 13 | Actual |
| 11065 | 200.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 38876 | 11211.90 | 2025-05-23 | 54 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-08-23 | 4 | 7 | 8 | Actual |
| 9697 | 280.00 | 2023-02-20 | 65 | 6 | 6 | Budget |
| 18677 | 209.00 | 2023-11-22 | 67 | 1 | 4 | Actual |
| 37612 | 660.00 | 2025-04-22 | 65 | 6 | 7 | Actual |
| 25227 | 442.00 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 28792 | 5.00 | 2024-08-22 | 96 | 4 | 11 | Actual |
| 21177 | 19177.00 | 2024-01-23 | 8 | 7 | 7 | Actual |
| 22726 | 189.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 21536 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 18961 | -135.00 | 2023-11-22 | 91 | 4 | 6 | Actual |
| 3735 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 8422 | 1209727.00 | 2023-01-23 | 10 | 3 | 6 | Actual |
| 8179 | 106273.00 | 2023-01-23 | 37 | 7 | 4 | Actual |
| 15903 | 73.00 | 2023-08-23 | 68 | 5 | 6 | Actual |
| 4402 | 200.00 | 2022-09-22 | 54 | 6 | 8 | Budget |
| 4113 | 100.00 | 2022-09-22 | 78 | 6 | 6 | Budget |
| 26125 | 8.00 | 2024-06-21 | 96 | 5 | 6 | Actual |
| 31774 | 93.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 34388 | 94.38 | 2025-01-22 | 92 | 2 | 11 | Actual |
| 8739 | 3200.00 | 2023-01-23 | 76 | 6 | 7 | Budget |
| 20204 | 5120.87 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 34935 | 135.00 | 2025-02-20 | 71 | 6 | 4 | Actual |
| 23542 | 6.08 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 18427 | -99.24 | 2023-10-23 | 91 | 6 | 11 | Actual |
| 9614 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 37610 | 3058.00 | 2025-04-22 | 62 | 6 | 7 | Actual |
| 17666 | 2.00 | 2023-10-23 | 96 | 7 | 3 | Actual |
| 21889 | 464440.00 | 2024-02-20 | 6 | 7 | 5 | Actual |
| 16163 | 207.15 | 2023-08-23 | 89 | 6 | 8 | Actual |
| 24481 | 4127.43 | 2024-04-21 | 8 | 7 | 11 | Actual |
| 10286 | 49082.00 | 2023-03-23 | 60 | 1 | 4 | Actual |
| 16040 | 198.00 | 2023-08-23 | 84 | 6 | 7 | Actual |
| 23439 | 5068.94 | 2024-03-22 | 52 | 6 | 11 | Actual |
| 38968 | 1935.90 | 2025-05-23 | 61 | 2 | 11 | Actual |
| 25275 | 216217.23 | 2024-05-22 | 56 | 6 | 8 | Actual |
| 8591 | 36.00 | 2023-01-23 | 71 | 6 | 6 | Actual |
| 15186 | 282.90 | 2023-07-23 | 92 | 6 | 8 | Actual |
| 138 | -830343.50 | 2022-06-22 | 43 | 7 | 3 | Actual |
| 31671 | 44887.00 | 2024-11-21 | 34 | 7 | 5 | Actual |
| 32243 | 484.81 | 2024-11-21 | 77 | 6 | 11 | Actual |
| 3422 | 0.00 | 2022-09-22 | 54 | 6 | 3 | Budget |
| 6651 | 9419.44 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 8704 | 43751.00 | 2023-01-23 | 52 | 6 | 7 | Actual |
| 30051 | 55.02 | 2024-09-21 | 76 | 2 | 12 | Actual |
| 10273 | 32.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 31346 | 346711.22 | 2024-10-22 | 4 | 7 | 13 | Actual |
| 22778 | 34285.00 | 2024-03-22 | 14 | 7 | 4 | Actual |
| 36796 | 28.42 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 13951 | 142.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
| 19680 | 52.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 24176 | 22545.00 | 2024-04-21 | 33 | 7 | 7 | Actual |
| 36926 | 535.00 | 2025-03-23 | 97 | 6 | 12 | Actual |
| 22342 | 81.61 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 4725 | 19217.00 | 2022-10-23 | 52 | 6 | 4 | Actual |
| 28831 | 184.81 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 26564 | 65.65 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 10559 | 497272.00 | 2023-03-23 | 46 | 7 | 5 | Actual |
| 38199 | 63519.98 | 2025-04-22 | 13 | 7 | 13 | Actual |
| 3307 | 213.21 | 2022-08-23 | 73 | 6 | 8 | Actual |
| 3455 | 353.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 7494 | 380.00 | 2022-12-23 | 87 | 6 | 6 | Budget |
| 12198 | -239.82 | 2023-04-22 | 91 | 1 | 8 | Actual |
| 12609 | 550.00 | 2023-05-23 | 72 | 6 | 4 | Budget |
| 38066 | 64.59 | 2025-04-22 | 82 | 6 | 12 | Actual |
| 33457 | 397.58 | 2024-12-22 | 72 | 6 | 12 | Actual |
| 23758 | 2265.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 22960 | 490.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 3884 | 9600.00 | 2022-09-22 | 60 | 2 | 6 | Budget |
| 23156 | 772427.00 | 2024-03-22 | 6 | 7 | 7 | Actual |
| 37546 | 47500.00 | 2025-04-22 | 99 | 6 | 6 | Actual |
| 20941 | 76689.00 | 2024-01-23 | 12 | 2 | 6 | Actual |
| 7354 | 1765.00 | 2022-12-23 | 62 | 4 | 6 | Actual |
| 24824 | 26320.00 | 2024-05-22 | 33 | 7 | 4 | Actual |
| 31011 | 32.67 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 37255 | 966.00 | 2025-04-22 | 97 | 6 | 4 | Actual |
| 32783 | 14817.00 | 2024-12-22 | 18 | 7 | 5 | Actual |
| 27899 | 948.64 | 2024-07-22 | 87 | 2 | 13 | Actual |
| 5409 | 41298.00 | 2022-10-23 | 21 | 7 | 7 | Actual |
| 17230 | 1234465.98 | 2023-09-22 | 46 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 26792 | 190083.74 | 2024-06-21 | 6 | 7 | 13 | Actual |
| 30723 | 361796.00 | 2024-10-22 | 4 | 7 | 6 | Actual |
| 25483 | 80.55 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 23862 | 286.00 | 2024-04-21 | 90 | 6 | 5 | Actual |
| 210 | 550.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
| 22204 | 1543051.00 | 2024-02-20 | 46 | 7 | 7 | Actual |
| 31679 | 23746.00 | 2024-11-21 | 100 | 7 | 5 | Actual |
| 37387 | 42.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 19979 | 81.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 31266 | 27.57 | 2024-10-22 | 71 | 1 | 13 | Actual |
| 21629 | 89.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 23974 | 244.00 | 2024-04-21 | 89 | 3 | 6 | Actual |
| 17253 | 124.17 | 2023-09-22 | 89 | 1 | 11 | Actual |
| 30506 | 378.00 | 2024-10-22 | 74 | 6 | 5 | Actual |
| 23076 | 21197.00 | 2024-03-22 | 28 | 7 | 6 | Actual |
| 16929 | 11930.00 | 2023-09-22 | 60 | 5 | 6 | Actual |
| 24228 | 779.88 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 35354 | 29793.00 | 2025-02-20 | 24 | 7 | 7 | Actual |
| 31926 | 850.00 | 2024-11-21 | 81 | 6 | 7 | Actual |
| 35214 | 11.00 | 2025-02-20 | 54 | 6 | 6 | Actual |
| 26911 | 16905.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
| 23917 | 90.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 18150 | 88.96 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 31718 | 81.00 | 2024-11-21 | 76 | 2 | 6 | Actual |
| 21419 | 146.51 | 2024-01-23 | 81 | 4 | 11 | Actual |
| 34522 | 10390.31 | 2025-01-22 | 24 | 7 | 11 | Actual |
| 10728 | 372.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 3525 | 40.00 | 2022-09-22 | 71 | 7 | 3 | Budget |
| 16513 | -142357.28 | 2023-08-23 | 43 | 7 | 12 | Actual |
| 15145 | 143.51 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 36263 | 9.00 | 2025-03-23 | 69 | 2 | 6 | Actual |
| 6536 | 8156.00 | 2022-11-22 | 22 | 7 | 7 | Actual |
| 16556 | 200.00 | 2023-09-22 | 68 | 6 | 3 | Actual |
| 8892 | 40270.01 | 2023-01-23 | 52 | 6 | 8 | Actual |
| 34451 | 37.99 | 2025-01-22 | 68 | 5 | 11 | Actual |
| 10945 | 2857.00 | 2023-03-23 | 57 | 6 | 7 | Actual |
| 28527 | 208.00 | 2024-08-22 | 89 | 6 | 7 | Actual |
| 13814 | 389.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 25551 | 33.74 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 11564 | 200.00 | 2023-04-22 | 74 | 1 | 5 | Budget |
| 19943 | 240.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
| 20467 | 57912.48 | 2023-12-23 | 4 | 7 | 11 | Actual |
| 23417 | 18.84 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 24642 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 23685 | 1153.00 | 2024-04-21 | 61 | 7 | 3 | Actual |
| 6020 | 726.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
| 29770 | 352.60 | 2024-09-21 | 92 | 2 | 8 | Actual |
| 6584 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 33260 | 56.08 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 22855 | 608.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 21787 | 128.00 | 2024-02-20 | 89 | 6 | 4 | Actual |
| 27556 | 406.09 | 2024-07-22 | 92 | 1 | 11 | Actual |
| 7430 | 39.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 33513 | 95.99 | 2024-12-22 | 68 | 1 | 13 | Actual |
| 6124 | 140.00 | 2022-11-22 | 89 | 1 | 6 | Actual |
| 26357 | 523.82 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 16875 | 1086060.00 | 2023-09-22 | 10 | 3 | 6 | Actual |
| 18896 | 154.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 30995 | 116.72 | 2024-10-22 | 65 | 2 | 11 | Actual |
| 8604 | 501.00 | 2023-01-23 | 80 | 6 | 6 | Actual |
| 4845 | 924.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 35645 | 555.02 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 11669 | 2886.00 | 2023-04-22 | 23 | 7 | 5 | Actual |
| 2741 | 550.00 | 2022-08-23 | 80 | 1 | 6 | Budget |
| 21420 | 15.65 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 9055 | 24.00 | 2023-02-20 | 69 | 6 | 3 | Actual |
| 17844 | 48677.00 | 2023-10-23 | 34 | 7 | 5 | Actual |
| 6920 | 56.00 | 2022-12-23 | 89 | 7 | 3 | Actual |
| 33164 | 425.33 | 2024-12-22 | 73 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2024-07-22 | 37 | 7 | 8 | Actual |
| 13960 | 76.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
| 29381 | 2258.00 | 2024-09-21 | 76 | 6 | 5 | Actual |
| 23349 | 36.93 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 16998 | 12485.00 | 2023-09-22 | 18 | 7 | 6 | Actual |
| 15478 | 9887.11 | 2023-07-23 | 38 | 7 | 12 | Actual |
| 21110 | 4810.00 | 2024-01-23 | 61 | 1 | 7 | Actual |
| 22889 | 25771.00 | 2024-03-22 | 40 | 7 | 5 | Actual |
| 34732 | 39.85 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 34362 | 10.00 | 2025-01-22 | 96 | 1 | 11 | Actual |
| 25637 | 1358.23 | 2024-05-22 | 23 | 7 | 12 | Actual |
| 26609 | 9171.14 | 2024-06-21 | 100 | 7 | 11 | Actual |
| 17930 | 399.00 | 2023-10-23 | 90 | 3 | 6 | Actual |
| 22635 | 900.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 37732 | 1079.89 | 2025-04-22 | 65 | 6 | 8 | Actual |
| 29859 | 206.08 | 2024-09-21 | 89 | 1 | 11 | Actual |
| 23594 | 7854.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 22431 | 192.25 | 2024-02-20 | 92 | 4 | 11 | Actual |
| 34434 | 27.36 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 28940 | 1721.00 | 2024-08-22 | 52 | 6 | 12 | Actual |
| 12474 | 28504.00 | 2023-05-23 | 33 | 7 | 3 | Actual |
| 16470 | 25.23 | 2023-08-23 | 76 | 6 | 12 | Actual |
| 5801 | 4.00 | 2022-11-22 | 96 | 7 | 3 | Actual |
| 20635 | 151.00 | 2024-01-23 | 94 | 1 | 3 | Actual |
| 23571 | 3795.51 | 2024-03-22 | 18 | 7 | 12 | Actual |
| 27508 | 218259.69 | 2024-07-22 | 13 | 7 | 8 | Actual |
| 17670 | 5340.00 | 2023-10-23 | 62 | 1 | 4 | Actual |
| 31524 | 75.00 | 2024-11-21 | 54 | 6 | 4 | Actual |
| 9421 | 60417.00 | 2023-02-20 | 13 | 7 | 5 | Actual |
| 22323 | 1983260.05 | 2024-02-20 | 46 | 7 | 8 | Actual |
| 13759 | 117.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 3865 | 369.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
| 28789 | -126.90 | 2024-08-22 | 91 | 4 | 11 | Actual |
| 10272 | 30.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 26397 | 98301.40 | 2024-06-21 | 34 | 7 | 8 | Actual |
| 6820 | 84.00 | 2022-12-23 | 74 | 6 | 3 | Actual |
| 17694 | 13.00 | 2023-10-23 | 96 | 1 | 4 | Actual |
| 33148 | 34501.72 | 2024-12-22 | 52 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 26215 | -324.00 | 2024-06-21 | 91 | 1 | 7 | Actual |
| 10226 | 49815.00 | 2023-03-23 | 31 | 7 | 3 | Actual |
| 34011 | 1352.00 | 2025-01-22 | 62 | 4 | 6 | Actual |
| 21656 | 364.00 | 2024-02-20 | 73 | 6 | 3 | Actual |
| 8663 | 650.00 | 2023-01-23 | 65 | 1 | 7 | Budget |
| 34897 | 950.00 | 2025-02-20 | 66 | 1 | 4 | Actual |
| 8499 | 380.00 | 2023-01-23 | 80 | 4 | 6 | Budget |
| 16078 | 698969.00 | 2023-08-23 | 46 | 7 | 7 | Actual |
| 30575 | 284.00 | 2024-10-22 | 89 | 1 | 6 | Actual |
| 31463 | 53182.00 | 2024-11-21 | 40 | 7 | 3 | Actual |
| 35458 | 1278.00 | 2025-02-20 | 97 | 6 | 8 | Actual |
| 2583 | 328.00 | 2022-08-23 | 65 | 1 | 5 | Actual |
| 27960 | 24954.35 | 2024-07-22 | 34 | 7 | 13 | Actual |
| 16331 | 35.87 | 2023-08-23 | 90 | 5 | 11 | Actual |
| 4151 | 17945.00 | 2022-09-22 | 24 | 7 | 6 | Actual |
| 34871 | 77.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
| 15871 | 17406.00 | 2023-08-23 | 60 | 4 | 6 | Actual |
| 14730 | 219.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 5927 | 21106.00 | 2022-11-22 | 24 | 7 | 4 | Actual |
| 33924 | 37742.00 | 2025-01-22 | 40 | 7 | 5 | Actual |
| 34010 | 2028.00 | 2025-01-22 | 61 | 4 | 6 | Actual |
| 39259 | 8588.15 | 2025-05-23 | 100 | 7 | 12 | Actual |
| 36676 | 167.78 | 2025-03-23 | 73 | 2 | 11 | Actual |
| 3025 | 8156.00 | 2022-08-23 | 22 | 7 | 6 | Actual |
| 35418 | 178.36 | 2025-02-20 | 89 | 2 | 8 | Actual |
| 7968 | 200.00 | 2023-01-23 | 97 | 6 | 3 | Actual |
| 5059 | 2100.00 | 2022-10-23 | 61 | 3 | 6 | Budget |
| 39286 | 155941.00 | 2025-05-23 | 12 | 2 | 13 | Actual |
| 34464 | 27.36 | 2025-01-22 | 85 | 5 | 11 | Actual |
| 30289 | 47.00 | 2024-10-22 | 69 | 6 | 3 | Actual |
| 34474 | 58.21 | 2025-01-22 | 54 | 6 | 11 | Actual |
| 29500 | 153.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 1547 | 40.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 35188 | 720.00 | 2025-02-20 | 62 | 5 | 6 | Actual |
| 39184 | 16.72 | 2025-05-23 | 82 | 2 | 12 | Actual |
| 17498 | 7.14 | 2023-09-22 | 71 | 6 | 12 | Actual |
| 34385 | 46.50 | 2025-01-22 | 89 | 2 | 11 | Actual |
| 15947 | 78.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
| 38422 | 30094.00 | 2025-05-23 | 28 | 7 | 4 | Actual |
| 7418 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 28641 | 634.43 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 20121 | 208.00 | 2023-12-23 | 67 | 6 | 7 | Actual |
| 3899 | 40.00 | 2022-09-22 | 71 | 2 | 6 | Budget |
| 35463 | 34118.38 | 2025-02-20 | 7 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2024-11-21 | 18 | 7 | 8 | Actual |
| 17422 | 8436.02 | 2023-09-22 | 32 | 7 | 11 | Actual |
| 29219 | 99.00 | 2024-09-21 | 67 | 7 | 3 | Actual |
| 20961 | 24.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 28469 | 46667.00 | 2024-08-22 | 46 | 7 | 6 | Actual |
| 35146 | 566.00 | 2025-02-20 | 77 | 3 | 6 | Actual |
| 11478 | 90.00 | 2023-04-22 | 71 | 6 | 4 | Budget |
| 36928 | 206625.89 | 2025-03-23 | 101 | 6 | 12 | Actual |
| 18304 | 36.93 | 2023-10-23 | 81 | 2 | 11 | Actual |
| 3543 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 14807 | 1076351.00 | 2023-07-23 | 43 | 7 | 5 | Actual |
| 5805 | 4900.00 | 2022-11-22 | 61 | 1 | 4 | Budget |
| 10780 | 300.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 38698 | 390930.00 | 2025-05-23 | 4 | 7 | 6 | Actual |
| 15919 | 174.00 | 2023-08-23 | 90 | 5 | 6 | Actual |
| 685 | 243.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
| 134 | 36417.00 | 2022-06-22 | 38 | 7 | 3 | Actual |
| 15742 | 202.00 | 2023-08-23 | 74 | 6 | 5 | Actual |
| 14929 | 204.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 14652 | 138047.00 | 2023-07-23 | 12 | 2 | 4 | Actual |
| 3787 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
| 31771 | 135.00 | 2024-11-21 | 74 | 4 | 6 | Actual |
| 1031 | 380.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
| 11980 | 12381.00 | 2023-04-22 | 94 | 6 | 6 | Actual |
| 21987 | 35.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 30383 | 1148.00 | 2024-10-22 | 81 | 1 | 4 | Actual |
| 3810 | 6860.00 | 2022-09-22 | 8 | 7 | 5 | Actual |
| 2024 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 8869 | 380.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
| 12349 | 462.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 8477 | 332.00 | 2023-01-23 | 65 | 4 | 6 | Actual |
| 29473 | 34.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
| 9803 | 60.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 22079 | -222.00 | 2024-02-20 | 91 | 6 | 6 | Actual |
| 4495 | 1432.00 | 2022-10-23 | 62 | 1 | 3 | Actual |
| 13270 | 18991.00 | 2023-05-23 | 24 | 7 | 7 | Actual |
| 8795 | 1062008.00 | 2023-01-23 | 46 | 7 | 7 | Actual |
| 32863 | 314.00 | 2024-12-22 | 66 | 3 | 6 | Actual |
| 32953 | 202.00 | 2024-12-22 | 73 | 6 | 6 | Actual |
| 22439 | 1868.88 | 2024-02-20 | 61 | 6 | 11 | Actual |
| 31652 | 606055.00 | 2024-11-21 | 4 | 7 | 5 | Actual |
| 36582 | 21246.93 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 2785 | 200.00 | 2022-08-23 | 77 | 2 | 6 | Budget |
| 17166 | 4.00 | 2023-09-22 | 96 | 2 | 8 | Actual |
| 32195 | 249.70 | 2024-11-21 | 92 | 4 | 11 | Actual |
| 18654 | 310.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
| 22036 | 53.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 12845 | 30.00 | 2023-05-23 | 82 | 1 | 6 | Budget |
| 19033 | 39785.00 | 2023-11-22 | 19 | 7 | 6 | Actual |
| 36057 | 501.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 12901 | 176.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
| 29234 | 405.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2022-12-23 | 37 | 7 | 3 | Actual |
| 16842 | 416.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 11634 | 856.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 16517 | 7952.00 | 2023-09-22 | 61 | 1 | 3 | Actual |
| 18759 | 56856.00 | 2023-11-22 | 39 | 7 | 4 | Actual |
| 19494 | 163.53 | 2023-11-22 | 61 | 2 | 12 | Actual |
| 32885 | 17356.00 | 2024-12-22 | 60 | 4 | 6 | Actual |
| 5899 | 100.00 | 2022-11-22 | 84 | 6 | 4 | Budget |
| 39012 | 63.53 | 2025-05-23 | 84 | 3 | 11 | Actual |
| 30495 | 5603.00 | 2024-10-22 | 61 | 6 | 5 | Actual |
| 10146 | 73777.00 | 2023-03-23 | 12 | 2 | 3 | Actual |
| 27801 | 56.08 | 2024-07-22 | 71 | 6 | 12 | Actual |
| 27064 | 2546.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 11201 | 3719.33 | 2023-03-23 | 23 | 7 | 8 | Actual |
| 25694 | 376.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 37095 | 792.00 | 2025-04-22 | 90 | 1 | 3 | Actual |
| 22157 | 364.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 19197 | -189.82 | 2023-11-22 | 91 | 2 | 8 | Actual |
| 10135 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 38345 | 4170.00 | 2025-05-23 | 62 | 1 | 4 | Actual |
| 34940 | 1205.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 35788 | 16743.62 | 2025-02-20 | 19 | 7 | 12 | Actual |
| 3524 | 9.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 10450 | 214.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 34878 | 118.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 14875 | 199.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
| 22167 | 180.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 10316 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 21175 | 958881.00 | 2024-01-23 | 6 | 7 | 7 | Actual |
| 23564 | 3969.98 | 2024-03-22 | 4 | 7 | 12 | Actual |
| 21705 | 1288.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 10694 | 124.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 27717 | 1861.43 | 2024-07-22 | 23 | 7 | 11 | Actual |
| 28291 | 135.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 32677 | 528.00 | 2024-12-22 | 92 | 6 | 4 | Actual |
| 6734 | 83772.34 | 2022-11-22 | 37 | 7 | 8 | Actual |
| 24677 | 900.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 24856 | 243.00 | 2024-05-22 | 90 | 1 | 5 | Actual |
| 15029 | 392.00 | 2023-07-23 | 90 | 1 | 7 | Actual |
| 7019 | 46.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 18629 | 6381.00 | 2023-11-22 | 23 | 7 | 3 | Actual |
| 29619 | 38238.00 | 2024-09-21 | 38 | 7 | 6 | Actual |
| 7466 | 82.00 | 2022-12-23 | 68 | 6 | 6 | Actual |
| 3447 | 259.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
| 17820 | 44172.00 | 2023-10-23 | 94 | 6 | 5 | Actual |
| 9672 | 36.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 28235 | 204.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 3843 | 346.00 | 2022-09-22 | 66 | 1 | 6 | Actual |
| 28459 | 155013.00 | 2024-08-22 | 31 | 7 | 6 | Actual |
| 33285 | 76.29 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 10020 | 1546.56 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 31935 | 561.00 | 2024-11-21 | 92 | 6 | 7 | Actual |
| 4554 | 3134.00 | 2022-10-23 | 63 | 6 | 3 | Actual |
| 12352 | 420.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 9693 | 1100.00 | 2023-02-20 | 62 | 6 | 6 | Budget |
| 34894 | 7722.00 | 2025-02-20 | 61 | 1 | 4 | Actual |
| 12661 | 23382.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
| 3528 | 121.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
| 5982 | 720.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
| 20071 | 31223.00 | 2023-12-23 | 32 | 7 | 6 | Actual |
| 22753 | 200.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 4452 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 18941 | 189.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 17793 | 48438.00 | 2023-10-23 | 60 | 6 | 5 | Actual |
| 11753 | 200.00 | 2023-04-22 | 74 | 2 | 6 | Budget |
| 33184 | 431271.24 | 2024-12-22 | 101 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2023-11-22 | 8 | 7 | 8 | Actual |
| 27081 | 195.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 2323 | 100.00 | 2022-08-23 | 68 | 6 | 3 | Budget |
| 16541 | 148.00 | 2023-09-22 | 94 | 1 | 3 | Actual |
| 27411 | 29350.00 | 2024-07-22 | 100 | 7 | 7 | Actual |
| 30791 | 204.00 | 2024-10-22 | 68 | 6 | 7 | Actual |
| 4986 | 480.00 | 2022-10-23 | 80 | 1 | 6 | Budget |
| 27998 | 5133.00 | 2024-08-22 | 53 | 6 | 3 | Actual |
| 34887 | 158.00 | 2025-02-20 | 90 | 7 | 3 | Actual |
| 4689 | 252.00 | 2022-10-23 | 68 | 1 | 4 | Actual |
| 31683 | 447.00 | 2024-11-21 | 65 | 1 | 6 | Actual |
| 74 | 32.00 | 2022-06-22 | 71 | 6 | 3 | Actual |
| 30077 | 379.49 | 2024-09-21 | 66 | 6 | 12 | Actual |
| 3972 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
| 84 | 380.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 27704 | 962958.06 | 2024-07-22 | 101 | 6 | 11 | Actual |
| 28744 | 166.72 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 20371 | 52.89 | 2023-12-23 | 90 | 3 | 11 | Actual |
| 3429 | 1300.00 | 2022-09-22 | 61 | 6 | 3 | Budget |
| 22943 | -54.00 | 2024-03-22 | 91 | 2 | 6 | Actual |
| 16050 | 64000.00 | 2023-08-23 | 99 | 6 | 7 | Actual |
| 10375 | 480.00 | 2023-03-23 | 81 | 6 | 4 | Budget |
| 20364 | 63.53 | 2023-12-23 | 81 | 3 | 11 | Actual |
| 9621 | 20.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 7194 | 19443.00 | 2022-12-23 | 32 | 7 | 5 | Actual |
| 36909 | 463.53 | 2025-03-23 | 74 | 6 | 12 | Actual |
| 12020 | 368.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
| 19378 | 67.78 | 2023-11-22 | 65 | 5 | 11 | Actual |
| 3710 | 189.00 | 2022-09-22 | 68 | 1 | 5 | Actual |
| 27766 | 25.23 | 2024-07-22 | 67 | 2 | 12 | Actual |
| 18179 | 284.42 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 10133 | 121.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 35840 | 281.96 | 2025-02-20 | 67 | 2 | 13 | Actual |
| 1849 | 6900.00 | 2022-07-23 | 63 | 6 | 6 | Budget |
| 7808 | 141.99 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2024-09-21 | 101 | 6 | 8 | Actual |
| 1513 | 26400.00 | 2022-07-23 | 60 | 6 | 5 | Budget |
| 1346 | 62.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
| 34022 | 104.00 | 2025-01-22 | 78 | 4 | 6 | Actual |
| 31441 | 14778.00 | 2024-11-21 | 7 | 7 | 3 | Actual |
| 20407 | 75.23 | 2023-12-23 | 66 | 5 | 11 | Actual |
| 14601 | 91.00 | 2023-07-23 | 66 | 7 | 3 | Actual |
| 3245 | 34.42 | 2022-08-23 | 69 | 2 | 8 | Actual |
| 4985 | 131.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 18305 | 5.01 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 37985 | 901075.78 | 2025-04-22 | 43 | 7 | 11 | Actual |
| 37469 | 145.00 | 2025-04-22 | 73 | 4 | 6 | Actual |
| 26539 | 33.74 | 2024-06-21 | 90 | 5 | 11 | Actual |
| 27244 | 144.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 8653 | 2510717.00 | 2023-01-23 | 43 | 7 | 6 | Actual |
| 35072 | 117161.00 | 2025-02-20 | 37 | 7 | 5 | Actual |
| 32017 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-05-23 | 60 | 6 | 8 | Actual |
| 36664 | 251.83 | 2025-03-23 | 94 | 1 | 11 | Actual |
| 34830 | 382.00 | 2025-02-20 | 90 | 6 | 3 | Actual |
| 9128 | 70.00 | 2023-02-20 | 65 | 7 | 3 | Budget |
| 13421 | 480.00 | 2023-05-23 | 80 | 6 | 8 | Budget |
| 30074 | 2257.18 | 2024-09-21 | 62 | 6 | 12 | Actual |
| 12971 | 23.00 | 2023-05-23 | 69 | 4 | 6 | Actual |
| 31066 | 375.23 | 2024-10-22 | 87 | 4 | 11 | Actual |
| 13313 | 1360.20 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 11290 | 36.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 24882 | 177.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 24315 | 209.27 | 2024-04-21 | 74 | 1 | 11 | Actual |
| 5044 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
| 5510 | 90.00 | 2022-10-23 | 84 | 2 | 8 | Budget |
| 10615 | 200.00 | 2023-03-23 | 65 | 2 | 6 | Budget |
| 33293 | 97.57 | 2024-12-22 | 94 | 3 | 11 | Actual |
| 26393 | 259937.74 | 2024-06-21 | 29 | 7 | 8 | Actual |
| 8174 | 44596.00 | 2023-01-23 | 31 | 7 | 4 | Actual |
| 17983 | -89.00 | 2023-10-23 | 91 | 5 | 6 | Actual |
| 24469 | 147.57 | 2024-04-21 | 89 | 6 | 11 | Actual |
| 3383 | 27.00 | 2022-09-22 | 69 | 1 | 3 | Actual |
| 6618 | 252.60 | 2022-11-22 | 73 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 6886 | 70.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
| 8146 | 650.00 | 2023-01-23 | 87 | 6 | 4 | Budget |
| 19386 | 53.95 | 2023-11-22 | 76 | 5 | 11 | Actual |
| 23983 | 125.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
| 7724 | 2040.51 | 2022-12-23 | 61 | 2 | 8 | Actual |
| 13399 | 372.30 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 36217 | 65571.00 | 2025-03-23 | 31 | 7 | 5 | Actual |
| 32051 | 1092.01 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 14632 | 41.00 | 2023-07-23 | 69 | 1 | 4 | Actual |
| 13258 | 662465.00 | 2023-05-23 | 6 | 7 | 7 | Actual |
| 36894 | 8265.81 | 2025-03-23 | 53 | 6 | 12 | Actual |
| 24042 | 94.00 | 2024-04-21 | 68 | 6 | 6 | Actual |
| 8645 | 20237.00 | 2023-01-23 | 32 | 7 | 6 | Actual |
| 13687 | 67224.00 | 2023-06-22 | 21 | 7 | 4 | Actual |
| 22198 | 86835.00 | 2024-02-20 | 35 | 7 | 7 | Actual |
| 14495 | 9227.53 | 2023-06-22 | 32 | 7 | 12 | Actual |
| 15403 | 14.59 | 2023-07-23 | 73 | 1 | 12 | Actual |
| 512 | 177.00 | 2022-06-22 | 89 | 1 | 6 | Actual |
| 36720 | 5.00 | 2025-03-23 | 96 | 3 | 11 | Actual |
| 22508 | 28.42 | 2024-02-20 | 74 | 1 | 12 | Actual |
| 21900 | 3790.00 | 2024-02-20 | 23 | 7 | 5 | Actual |
| 936 | 37554.00 | 2022-06-22 | 39 | 7 | 7 | Actual |
| 26443 | 8.21 | 2024-06-21 | 69 | 2 | 11 | Actual |
| 16589 | 56836.00 | 2023-09-22 | 19 | 7 | 3 | Actual |
| 15617 | 218.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 5981 | 650.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 24174 | 55058.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 5821 | 400.00 | 2022-11-22 | 73 | 1 | 4 | Budget |
| 2645 | 144.00 | 2022-08-23 | 68 | 6 | 5 | Actual |
| 33496 | 11072.24 | 2024-12-22 | 32 | 7 | 12 | Actual |
| 2121 | 442.00 | 2022-07-23 | 66 | 2 | 8 | Actual |
| 37613 | 600.00 | 2025-04-22 | 66 | 6 | 7 | Actual |
| 5388 | 540.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
| 34607 | 183.74 | 2025-01-22 | 72 | 6 | 12 | Actual |
| 14338 | 34.80 | 2023-06-22 | 68 | 6 | 11 | Actual |
| 26340 | 340.48 | 2024-06-21 | 94 | 2 | 8 | Actual |
| 20100 | 224.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
| 6176 | 35.00 | 2022-11-22 | 94 | 2 | 6 | Actual |
| 17162 | 160.18 | 2023-09-22 | 90 | 2 | 8 | Actual |
| 8252 | 480.00 | 2023-01-23 | 65 | 6 | 5 | Budget |
| 12861 | 9300.00 | 2023-05-23 | 60 | 2 | 6 | Budget |
| 24536 | 9.27 | 2024-04-21 | 65 | 2 | 12 | Actual |
| 29384 | 1118.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 16851 | 797.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
| 3937 | 1300.00 | 2022-09-22 | 62 | 3 | 6 | Budget |
| 6838 | 82.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 25110 | 19810.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
| 22053 | 11332.00 | 2024-02-20 | 57 | 6 | 6 | Actual |
| 31648 | 13.00 | 2024-11-21 | 96 | 6 | 5 | Actual |
| 36710 | 26.29 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 3004 | 175.00 | 2022-08-23 | 89 | 6 | 6 | Actual |
| 34307 | 584786.22 | 2025-01-22 | 101 | 6 | 8 | Actual |
| 16913 | 157.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
| 37188 | -127.00 | 2025-04-22 | 91 | 7 | 3 | Actual |
| 7784 | 8954.28 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 5931 | 24653.00 | 2022-11-22 | 32 | 7 | 4 | Actual |
| 9929 | 514.73 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 6864 | 4860.00 | 2022-12-23 | 23 | 7 | 3 | Actual |
| 13222 | 750.00 | 2023-05-23 | 72 | 6 | 7 | Budget |
| 39061 | 24.16 | 2025-05-23 | 78 | 5 | 11 | Actual |
| 4797 | 10976.00 | 2022-10-23 | 18 | 7 | 4 | Actual |
| 18295 | 12.46 | 2023-10-23 | 68 | 2 | 11 | Actual |
| 37828 | 135.87 | 2025-04-22 | 77 | 2 | 11 | Actual |
| 18856 | 16471.00 | 2023-11-22 | 100 | 7 | 5 | Actual |
| 15976 | 30067.00 | 2023-08-23 | 32 | 7 | 6 | Actual |
| 19293 | 38342.96 | 2023-11-22 | 12 | 2 | 11 | Actual |
| 30235 | 60790.10 | 2024-09-21 | 29 | 7 | 13 | Actual |
| 11976 | 117.00 | 2023-04-22 | 89 | 6 | 6 | Actual |
| 27584 | 138.00 | 2024-07-22 | 92 | 2 | 11 | Actual |
| 31711 | 109.00 | 2024-11-21 | 66 | 2 | 6 | Actual |
| 39371 | 10968.12 | 2025-05-23 | 38 | 7 | 13 | Actual |
| 2592 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
| 26824 | 330.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
| 4451 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 15908 | 136.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
| 15484 | 94723.00 | 2023-08-23 | 60 | 1 | 3 | Actual |
| 17344 | 23.10 | 2023-09-22 | 65 | 5 | 11 | Actual |
| 32156 | 347.57 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 31140 | 1753.98 | 2024-10-22 | 62 | 1 | 12 | Actual |
| 39140 | 24712.92 | 2025-05-23 | 60 | 1 | 12 | Actual |
| 2497 | 1454.00 | 2022-08-23 | 62 | 6 | 4 | Actual |
| 3003 | 468.00 | 2022-08-23 | 87 | 6 | 6 | Actual |
| 38479 | 1618.00 | 2025-05-23 | 72 | 6 | 5 | Actual |
| 23646 | 145.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 27563 | 179.49 | 2024-07-22 | 65 | 2 | 11 | Actual |
| 23872 | 17379.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
| 19038 | 23555.00 | 2023-11-22 | 24 | 7 | 6 | Actual |
| 31934 | -337.00 | 2024-11-21 | 91 | 6 | 7 | Actual |
| 3222 | 1092.01 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 11576 | 50.00 | 2023-04-22 | 82 | 1 | 5 | Budget |
| 9487 | 283.00 | 2023-02-20 | 90 | 1 | 6 | Actual |
| 16236 | 6.08 | 2023-08-23 | 71 | 2 | 11 | Actual |
| 22571 | 3288.05 | 2024-02-20 | 22 | 7 | 12 | Actual |
| 14491 | 6264.71 | 2023-06-22 | 24 | 7 | 12 | Actual |
| 23586 | 8954.12 | 2024-03-22 | 38 | 7 | 12 | Actual |
| 23615 | -334.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
| 790 | 18648.00 | 2022-06-22 | 33 | 7 | 6 | Actual |
| 6633 | 38.96 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 30771 | 1350.00 | 2024-10-22 | 87 | 1 | 7 | Actual |
| 18136 | 31605.00 | 2023-10-23 | 38 | 7 | 7 | Actual |
| 34542 | 213.53 | 2025-01-22 | 67 | 1 | 12 | Actual |
| 5842 | 1000.00 | 2022-11-22 | 87 | 1 | 4 | Budget |
| 8006 | 75.00 | 2023-01-23 | 65 | 7 | 3 | Actual |
| 29178 | 237.00 | 2024-09-21 | 89 | 6 | 3 | Actual |
| 13329 | 485.94 | 2023-05-23 | 92 | 1 | 8 | Actual |
| 408 | 300.00 | 2022-06-22 | 73 | 6 | 5 | Budget |
| 10293 | 550.00 | 2023-03-23 | 66 | 1 | 4 | Budget |
| 4821 | 3264.00 | 2022-10-23 | 61 | 1 | 5 | Actual |
| 17117 | 334.42 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 24981 | 854054.00 | 2024-05-22 | 11 | 3 | 6 | Actual |
| 28654 | 34500.00 | 2024-08-22 | 99 | 6 | 8 | Actual |
| 33892 | 397.00 | 2025-01-22 | 90 | 6 | 5 | Actual |
| 27035 | 791.00 | 2024-07-22 | 66 | 1 | 5 | Actual |
| 34509 | 869071.21 | 2025-01-22 | 4 | 7 | 11 | Actual |
| 15123 | -398.91 | 2023-07-23 | 91 | 1 | 8 | Actual |
| 1786 | 7878.00 | 2022-07-23 | 60 | 5 | 6 | Actual |
| 149 | 74.00 | 2022-06-22 | 66 | 7 | 3 | Actual |
| 8781 | 3436.00 | 2023-01-23 | 23 | 7 | 7 | Actual |
| 4365 | 175.33 | 2022-09-22 | 68 | 2 | 8 | Actual |
| 36163 | 82619.00 | 2025-03-23 | 12 | 2 | 5 | Actual |
| 1419 | 278.00 | 2022-07-23 | 92 | 6 | 4 | Actual |
| 23216 | 219.27 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 20740 | 254.00 | 2024-01-23 | 74 | 1 | 4 | Actual |
| 38858 | 442.00 | 2025-05-23 | 76 | 2 | 8 | Actual |
| 22608 | 1350.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 11474 | 272.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 2712 | 14106.00 | 2022-08-23 | 100 | 7 | 5 | Actual |
| 31583 | 42546.00 | 2024-11-21 | 40 | 7 | 4 | Actual |
| 1005 | 26.84 | 2022-06-22 | 69 | 2 | 8 | Actual |
| 17582 | 6074.00 | 2023-10-23 | 61 | 6 | 3 | Actual |
| 177 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
| 27816 | 283.74 | 2024-07-22 | 90 | 6 | 12 | Actual |
| 23916 | 99.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 31785 | 367.00 | 2024-11-21 | 92 | 4 | 6 | Actual |
| 32711 | 59119.00 | 2024-12-22 | 60 | 1 | 5 | Actual |
| 23926 | 431.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
| 33235 | 307.15 | 2024-12-22 | 90 | 1 | 11 | Actual |
| 35082 | 205.00 | 2025-02-20 | 65 | 1 | 6 | Actual |
| 24548 | 7.14 | 2024-04-21 | 81 | 2 | 12 | Actual |
| 14554 | 1108.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 26503 | 58.21 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 35601 | 59.27 | 2025-02-20 | 65 | 5 | 11 | Actual |
| 16694 | -194.00 | 2023-09-22 | 91 | 6 | 4 | Actual |
| 16551 | 4638.00 | 2023-09-22 | 62 | 6 | 3 | Actual |
| 26693 | 45030.32 | 2024-06-21 | 35 | 7 | 12 | Actual |
| 26253 | 12.00 | 2024-06-21 | 96 | 6 | 7 | Actual |
| 37311 | 334.00 | 2025-04-22 | 94 | 1 | 5 | Actual |
| 16825 | 347.00 | 2023-09-22 | 65 | 1 | 6 | Actual |
| 27644 | 115.65 | 2024-07-22 | 65 | 5 | 11 | Actual |
| 1647 | 371.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
| 35891 | -168.92 | 2025-02-20 | 91 | 6 | 13 | Actual |
| 18240 | 13513.45 | 2023-10-23 | 18 | 7 | 8 | Actual |
| 2258 | 1800.00 | 2022-08-23 | 62 | 1 | 3 | Budget |
| 10412 | 43297.00 | 2023-03-23 | 31 | 7 | 4 | Actual |
| 13992 | 112002.00 | 2023-06-22 | 37 | 7 | 6 | Actual |
| 29438 | 134.00 | 2024-09-21 | 74 | 1 | 6 | Actual |
| 19420 | 282.68 | 2023-11-22 | 77 | 6 | 11 | Actual |
| 33279 | 149.70 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 24816 | 58510.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
| 331 | 31600.00 | 2022-06-22 | 60 | 1 | 5 | Budget |
| 37351 | 596264.00 | 2025-04-22 | 4 | 7 | 5 | Actual |
| 11152 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 3804 | 38500.00 | 2022-09-22 | 99 | 6 | 5 | Actual |
| 3922 | 234.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
| 13982 | 10603.00 | 2023-06-22 | 22 | 7 | 6 | Actual |
| 1830 | 117.00 | 2022-07-23 | 92 | 5 | 6 | Actual |
| 15759 | 1480.00 | 2023-08-23 | 97 | 6 | 5 | Actual |
| 30539 | 25268.00 | 2024-10-22 | 24 | 7 | 5 | Actual |
| 14990 | 10817.00 | 2023-07-23 | 22 | 7 | 6 | Actual |
| 29118 | 10434.78 | 2024-08-22 | 40 | 7 | 13 | Actual |
| 6768 | 703.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 9964 | 2185.97 | 2023-02-20 | 62 | 2 | 8 | Actual |
| 32261 | 342112.45 | 2024-11-21 | 4 | 7 | 11 | Actual |
| 10193 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
| 17256 | 253.96 | 2023-09-22 | 92 | 1 | 11 | Actual |
| 1749 | 100.00 | 2022-07-23 | 67 | 4 | 6 | Budget |
| 17280 | 96.51 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 31768 | 20.00 | 2024-11-21 | 69 | 4 | 6 | Actual |
| 28174 | 262175.00 | 2024-08-22 | 37 | 7 | 4 | Actual |
| 8288 | 550.00 | 2023-01-23 | 87 | 6 | 5 | Budget |
| 19489 | -40.73 | 2023-11-22 | 91 | 1 | 12 | Actual |
| 23126 | 7907.00 | 2024-03-22 | 63 | 6 | 7 | Actual |
| 5177 | 280.00 | 2022-10-23 | 80 | 5 | 6 | Budget |
| 33474 | 8269.00 | 2024-12-22 | 94 | 6 | 12 | Actual |
| 10555 | 20232.00 | 2023-03-23 | 38 | 7 | 5 | Actual |
| 8139 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
| 36190 | 166.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
| 18431 | 565.00 | 2023-10-23 | 97 | 6 | 11 | Actual |
| 19199 | 287.45 | 2023-11-22 | 94 | 2 | 8 | Actual |
| 16476 | 10.33 | 2023-08-23 | 83 | 6 | 12 | Actual |
| 3765 | 200.00 | 2022-09-22 | 67 | 6 | 5 | Budget |
| 28732 | 225.23 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 21564 | 1.00 | 2024-01-23 | 72 | 6 | 12 | Actual |
| 23251 | 61.69 | 2024-03-22 | 69 | 6 | 8 | Actual |
| 36035 | 55.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 31021 | 1645.47 | 2024-10-22 | 62 | 3 | 11 | Actual |
| 34637 | 16743.62 | 2025-01-22 | 19 | 7 | 12 | Actual |
| 22781 | 45468.00 | 2024-03-22 | 19 | 7 | 4 | Actual |
| 8328 | 24800.00 | 2023-01-23 | 60 | 1 | 6 | Budget |
| 3312 | 2100.00 | 2022-08-23 | 76 | 6 | 8 | Budget |
| 28969 | 194.38 | 2024-08-22 | 90 | 6 | 12 | Actual |
| 32113 | 384.81 | 2024-11-21 | 92 | 1 | 11 | Actual |
| 23050 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 28110 | 434.00 | 2024-08-22 | 89 | 1 | 4 | Actual |
| 33741 | 5.00 | 2025-01-22 | 96 | 7 | 3 | Actual |
| 1295 | 100.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 37189 | 212.00 | 2025-04-22 | 92 | 7 | 3 | Actual |
| 36496 | 104437.00 | 2025-03-23 | 14 | 7 | 7 | Actual |
| 597 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
| 11014 | 16726.00 | 2023-03-23 | 24 | 7 | 7 | Actual |
| 23694 | 386.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
| 33682 | 448.00 | 2025-01-22 | 92 | 6 | 3 | Actual |
| 17559 | 760.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 33217 | 641.20 | 2024-12-22 | 66 | 1 | 11 | Actual |
| 11888 | 40.00 | 2023-04-22 | 68 | 5 | 6 | Budget |
| 32164 | 375.23 | 2024-11-21 | 87 | 3 | 11 | Actual |
| 8541 | 200.00 | 2023-01-23 | 77 | 5 | 6 | Budget |
| 14876 | 249.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
| 10045 | 204.12 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 26051 | 263.00 | 2024-06-21 | 65 | 3 | 6 | Actual |
| 18335 | 30.55 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 12755 | 2800.00 | 2023-05-23 | 76 | 6 | 5 | Budget |
| 17380 | 67.78 | 2023-09-22 | 68 | 6 | 11 | Actual |
| 33308 | 91.19 | 2024-12-22 | 78 | 4 | 11 | Actual |
| 28046 | 8835.00 | 2024-08-22 | 23 | 7 | 3 | Actual |
| 18318 | 729.50 | 2023-10-23 | 62 | 3 | 11 | Actual |
| 18594 | 105.00 | 2023-11-22 | 71 | 6 | 3 | Actual |
| 16128 | 682.91 | 2023-08-23 | 87 | 2 | 8 | Actual |
| 21437 | 12.46 | 2024-01-23 | 68 | 5 | 11 | Actual |
| 21458 | 9156.25 | 2024-01-23 | 52 | 6 | 11 | Actual |
| 34366 | 517.79 | 2025-01-22 | 62 | 2 | 11 | Actual |
| 39230 | 35000.00 | 2025-05-23 | 99 | 6 | 12 | Actual |
| 14883 | 96.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 15505 | 356.00 | 2023-08-23 | 89 | 1 | 3 | Actual |
| 31803 | 17.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 3777 | 1232.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
| 10321 | 200.00 | 2023-03-23 | 84 | 1 | 4 | Budget |
| 27817 | -225.83 | 2024-07-22 | 91 | 6 | 12 | Actual |
| 4463 | 579652.79 | 2022-09-22 | 4 | 7 | 8 | Actual |
| 19964 | 462.00 | 2023-12-23 | 92 | 3 | 6 | Actual |
| 14988 | 12235.00 | 2023-07-23 | 20 | 7 | 6 | Actual |
| 28911 | 6.00 | 2024-08-22 | 96 | 1 | 12 | Actual |
| 19909 | 403.00 | 2023-12-23 | 92 | 1 | 6 | Actual |
| 33238 | 236.93 | 2024-12-22 | 94 | 1 | 11 | Actual |
| 2374 | 51717.00 | 2022-08-23 | 21 | 7 | 3 | Actual |
| 34197 | 55087.00 | 2025-01-22 | 19 | 7 | 7 | Actual |
| 20065 | 10817.00 | 2023-12-23 | 22 | 7 | 6 | Actual |
| 10626 | 101.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
| 15078 | 173594.00 | 2023-07-23 | 15 | 7 | 7 | Actual |
| 17831 | 140574.00 | 2023-10-23 | 15 | 7 | 5 | Actual |
| 16491 | 262.47 | 2023-08-23 | 8 | 7 | 12 | Actual |
| 19713 | 245.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 37704 | 141.99 | 2025-04-22 | 71 | 2 | 8 | Actual |
| 9844 | 26.00 | 2023-02-20 | 69 | 6 | 7 | Actual |
| 7180 | 9994.00 | 2022-12-23 | 8 | 7 | 5 | Actual |
| 21202 | 95680.14 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 6115 | 31.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 28328 | 1565426.00 | 2024-08-22 | 11 | 3 | 6 | Actual |
| 12880 | 200.00 | 2023-05-23 | 74 | 2 | 6 | Budget |
| 5974 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 37652 | 6123.00 | 2025-04-22 | 23 | 7 | 7 | Actual |
| 24902 | 13942.00 | 2024-05-22 | 8 | 7 | 5 | Actual |
| 10976 | 212.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 3919 | 50.00 | 2022-09-22 | 84 | 2 | 6 | Budget |
| 7440 | 100.00 | 2022-12-23 | 92 | 5 | 6 | Actual |
| 33907 | 14817.00 | 2025-01-22 | 18 | 7 | 5 | Actual |
| 5232 | 380.00 | 2022-10-23 | 77 | 6 | 6 | Budget |
| 3007 | 358.00 | 2022-08-23 | 92 | 6 | 6 | Actual |
| 5054 | 1495532.00 | 2022-10-23 | 10 | 3 | 6 | Actual |
| 23637 | 439.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
| 36173 | 515.00 | 2025-03-23 | 65 | 6 | 5 | Actual |
| 20240 | 355.63 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 14747 | 10754.00 | 2023-07-23 | 54 | 6 | 5 | Actual |
| 32335 | 580.56 | 2024-11-21 | 77 | 6 | 12 | Actual |
| 24793 | 104.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 261 | 38.00 | 2022-06-22 | 69 | 6 | 4 | Actual |
| 26422 | 453.96 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 4850 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 17227 | 70446.33 | 2023-09-22 | 39 | 7 | 8 | Actual |
| 8395 | 100.00 | 2023-01-23 | 74 | 2 | 6 | Budget |
| 11506 | 140.00 | 2023-04-22 | 89 | 6 | 4 | Actual |
| 17502 | 36.93 | 2023-09-22 | 76 | 6 | 12 | Actual |
| 21734 | 3752.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 31 | 363.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
| 18455 | 42238.78 | 2023-10-23 | 37 | 7 | 11 | Actual |
| 21213 | 867.76 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 7546 | 280.00 | 2022-12-23 | 68 | 1 | 7 | Actual |
| 21973 | 2806.00 | 2024-02-20 | 62 | 3 | 6 | Actual |
| 35510 | 149.70 | 2025-02-20 | 89 | 1 | 11 | Actual |
| 2223 | 663800.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
| 11917 | 59.00 | 2023-04-22 | 89 | 5 | 6 | Actual |
| 7013 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 13224 | 300.00 | 2023-05-23 | 73 | 6 | 7 | Budget |
| 18147 | 273.81 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 38242 | 300.00 | 2025-05-23 | 85 | 1 | 3 | Actual |
| 26400 | 46441.34 | 2024-06-21 | 38 | 7 | 8 | Actual |
| 36348 | 263.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 33233 | 747.58 | 2024-12-22 | 87 | 1 | 11 | Actual |
| 22231 | 442.00 | 2024-02-20 | 94 | 1 | 8 | Actual |
Generated 2025-07-22 20:53:52.898 UTC