[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 20800
15697 items
NOTE: Only 1000 elements of total 15697 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31541 | 940.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 8544 | 90.00 | 2023-01-23 | 78 | 5 | 6 | Actual |
| 11345 | 32087.00 | 2023-04-22 | 32 | 7 | 3 | Actual |
| 31756 | 318.00 | 2024-11-21 | 89 | 3 | 6 | Actual |
| 14662 | 319.00 | 2023-07-23 | 66 | 6 | 4 | Actual |
| 30691 | 12534.00 | 2024-10-22 | 57 | 6 | 6 | Actual |
| 22274 | 48.05 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 30370 | 4394.00 | 2024-10-22 | 62 | 1 | 4 | Actual |
| 34467 | 56.08 | 2025-01-22 | 90 | 5 | 11 | Actual |
| 28916 | 67.78 | 2024-08-22 | 65 | 2 | 12 | Actual |
| 27111 | 31566.00 | 2024-07-22 | 32 | 7 | 5 | Actual |
| 25515 | 50737.87 | 2024-05-22 | 15 | 7 | 11 | Actual |
| 12344 | 28100.00 | 2023-05-23 | 60 | 1 | 3 | Budget |
| 33004 | 1037.00 | 2024-12-22 | 65 | 1 | 7 | Actual |
| 17328 | 242.25 | 2023-09-22 | 80 | 4 | 11 | Actual |
| 30552 | 689921.00 | 2024-10-22 | 46 | 7 | 5 | Actual |
| 27338 | 265.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 32057 | 8.00 | 2024-11-21 | 96 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-05-23 | 80 | 2 | 8 | Budget |
| 611 | -207.00 | 2022-06-22 | 91 | 3 | 6 | Actual |
| 22532 | 3.95 | 2024-02-20 | 63 | 6 | 12 | Actual |
| 13555 | 509046.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 23311 | 35.87 | 2024-03-22 | 71 | 1 | 11 | Actual |
| 37168 | 188.00 | 2025-04-22 | 65 | 7 | 3 | Actual |
| 1956 | 549.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
| 24819 | 25626.00 | 2024-05-22 | 24 | 7 | 4 | Actual |
| 24517 | 23.10 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 20065 | 10817.00 | 2023-12-23 | 22 | 7 | 6 | Actual |
| 12652 | 34976.00 | 2023-05-23 | 19 | 7 | 4 | Actual |
| 21744 | 794.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 34739 | -137.34 | 2025-01-22 | 91 | 6 | 13 | Actual |
| 5786 | 12.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 21037 | 164.00 | 2024-01-23 | 81 | 5 | 6 | Actual |
| 29976 | 197.57 | 2024-09-21 | 90 | 6 | 11 | Actual |
| 11957 | 1600.00 | 2023-04-22 | 76 | 6 | 6 | Budget |
| 11446 | -277.00 | 2023-04-22 | 91 | 1 | 4 | Actual |
| 5265 | 51574.00 | 2022-10-23 | 14 | 7 | 6 | Actual |
| 11922 | 3.00 | 2023-04-22 | 96 | 5 | 6 | Actual |
| 23096 | 260.00 | 2024-03-22 | 68 | 1 | 7 | Actual |
| 11389 | 21.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 32456 | 420.56 | 2024-11-21 | 81 | 6 | 13 | Actual |
| 32063 | 46054.97 | 2024-11-21 | 7 | 7 | 8 | Actual |
| 31397 | -570.00 | 2024-11-21 | 91 | 1 | 3 | Actual |
| 26918 | 31.00 | 2024-07-22 | 69 | 7 | 3 | Actual |
| 8508 | 70.00 | 2023-01-23 | 85 | 4 | 6 | Budget |
| 36114 | 138147.00 | 2025-03-23 | 15 | 7 | 4 | Actual |
| 20436 | 1307.17 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 13106 | 131.00 | 2023-05-23 | 89 | 6 | 6 | Actual |
| 19112 | 468.00 | 2023-11-22 | 92 | 6 | 7 | Actual |
| 20525 | 17.78 | 2023-12-23 | 65 | 2 | 12 | Actual |
| 35171 | 168.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 29609 | 6184.00 | 2024-09-21 | 23 | 7 | 6 | Actual |
| 20034 | 148.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
| 35872 | 281.96 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 35844 | 366.17 | 2025-02-20 | 73 | 2 | 13 | Actual |
| 5446 | 200.00 | 2022-10-23 | 74 | 1 | 8 | Budget |
| 30352 | 338.00 | 2024-10-22 | 77 | 7 | 3 | Actual |
| 13397 | 18399.91 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 8312 | 15531.00 | 2023-01-23 | 24 | 7 | 5 | Actual |
| 14641 | 60.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 12480 | 29863.00 | 2023-05-23 | 40 | 7 | 3 | Actual |
| 37902 | 30.55 | 2025-04-22 | 67 | 5 | 11 | Actual |
| 25980 | 33625.00 | 2024-06-21 | 32 | 7 | 5 | Actual |
| 29369 | 5081.00 | 2024-09-21 | 61 | 6 | 5 | Actual |
| 3855 | 100.00 | 2022-09-22 | 74 | 1 | 6 | Budget |
| 2191 | 284.42 | 2022-07-23 | 73 | 6 | 8 | Actual |
| 8162 | 59146.00 | 2023-01-23 | 13 | 7 | 4 | Actual |
| 31492 | 5.00 | 2024-11-21 | 96 | 7 | 3 | Actual |
| 11793 | 200.00 | 2023-04-22 | 67 | 3 | 6 | Budget |
| 37922 | 22.04 | 2025-04-22 | 94 | 5 | 11 | Actual |
| 20514 | 7.14 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 10397 | 377786.00 | 2023-03-23 | 6 | 7 | 4 | Actual |
| 37310 | 576.00 | 2025-04-22 | 92 | 1 | 5 | Actual |
| 6589 | 100.00 | 2022-11-22 | 84 | 1 | 8 | Budget |
| 5958 | 90.00 | 2022-11-22 | 71 | 1 | 5 | Budget |
| 22696 | 25.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 3712 | 55.00 | 2022-09-22 | 69 | 1 | 5 | Actual |
| 30975 | 347.57 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 2163 | 5772.40 | 2022-07-23 | 53 | 6 | 8 | Actual |
| 2989 | 100.00 | 2022-08-23 | 78 | 6 | 6 | Budget |
| 25989 | -1073234.00 | 2024-06-21 | 43 | 7 | 5 | Actual |
| 21177 | 19177.00 | 2024-01-23 | 8 | 7 | 7 | Actual |
| 5339 | 37540.00 | 2022-10-23 | 53 | 6 | 7 | Actual |
| 6847 | 8.00 | 2022-12-23 | 96 | 6 | 3 | Actual |
| 24104 | 329.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 27127 | 125.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 37169 | 170.00 | 2025-04-22 | 66 | 7 | 3 | Actual |
| 5205 | 16380.00 | 2022-10-23 | 60 | 6 | 6 | Actual |
| 38701 | 8128.00 | 2025-05-23 | 8 | 7 | 6 | Actual |
| 31443 | 67221.00 | 2024-11-21 | 13 | 7 | 3 | Actual |
| 28675 | 137768.80 | 2024-08-22 | 34 | 7 | 8 | Actual |
| 12631 | 100.00 | 2023-05-23 | 85 | 6 | 4 | Budget |
| 13655 | 237.00 | 2023-06-22 | 72 | 6 | 4 | Actual |
| 29425 | 634925.00 | 2024-09-21 | 43 | 7 | 5 | Actual |
| 14311 | 83.74 | 2023-06-22 | 76 | 4 | 11 | Actual |
| 12670 | 367673.00 | 2023-05-23 | 46 | 7 | 4 | Actual |
| 30750 | 29624.00 | 2024-10-22 | 100 | 7 | 6 | Actual |
| 38886 | 219.27 | 2025-05-23 | 68 | 6 | 8 | Actual |
| 32137 | 299.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
| 12752 | 249.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 19691 | 75.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 25644 | 505.02 | 2024-05-22 | 34 | 7 | 12 | Actual |
| 19967 | 2316.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 19404 | 35859.94 | 2023-11-22 | 56 | 6 | 11 | Actual |
| 31704 | 560.00 | 2024-11-21 | 92 | 1 | 6 | Actual |
| 4199 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
| 13615 | 3816.00 | 2023-06-22 | 62 | 1 | 4 | Actual |
| 35118 | 183.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 19823 | 61159.00 | 2023-12-23 | 56 | 6 | 5 | Actual |
| 27754 | 114.59 | 2024-07-22 | 89 | 1 | 12 | Actual |
| 19195 | 157.14 | 2023-11-22 | 89 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2023-09-22 | 52 | 6 | 8 | Actual |
| 6931 | 4276.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 33931 | 370.00 | 2025-01-22 | 65 | 1 | 6 | Actual |
| 21555 | 419.92 | 2024-01-23 | 61 | 6 | 12 | Actual |
| 13861 | 210.00 | 2023-06-22 | 66 | 3 | 6 | Actual |
| 34871 | 77.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
| 3937 | 1300.00 | 2022-09-22 | 62 | 3 | 6 | Budget |
| 10276 | 135.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 26021 | 667.00 | 2024-06-21 | 61 | 2 | 6 | Actual |
| 19327 | 32.67 | 2023-11-22 | 68 | 3 | 11 | Actual |
| 5191 | 86.00 | 2022-10-23 | 89 | 5 | 6 | Actual |
| 13784 | 3790.00 | 2023-06-22 | 23 | 7 | 5 | Actual |
| 38175 | 369.68 | 2025-04-22 | 73 | 6 | 13 | Actual |
| 4892 | 32.00 | 2022-10-23 | 69 | 6 | 5 | Actual |
| 11401 | 2.00 | 2023-04-22 | 96 | 7 | 3 | Actual |
| 16847 | 11.00 | 2023-09-22 | 96 | 1 | 6 | Actual |
| 1837 | 1219.00 | 2022-07-23 | 54 | 6 | 6 | Actual |
| 21149 | 240.00 | 2024-01-23 | 68 | 6 | 7 | Actual |
| 23079 | 28043.00 | 2024-03-22 | 32 | 7 | 6 | Actual |
| 1458 | 2595.00 | 2022-07-23 | 62 | 1 | 5 | Actual |
| 2651 | 291.00 | 2022-08-23 | 73 | 6 | 5 | Actual |
| 35786 | 60296.56 | 2025-02-20 | 15 | 7 | 12 | Actual |
| 18122 | 39785.00 | 2023-10-23 | 19 | 7 | 7 | Actual |
| 36611 | 1001759.14 | 2025-03-23 | 4 | 7 | 8 | Actual |
| 18135 | 159037.00 | 2023-10-23 | 37 | 7 | 7 | Actual |
| 30972 | 59.27 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 1729 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 12826 | 100.00 | 2023-05-23 | 68 | 1 | 6 | Budget |
| 32461 | 632.84 | 2024-11-21 | 87 | 6 | 13 | Actual |
| 1135 | 2002.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
| 30786 | 3398.00 | 2024-10-22 | 62 | 6 | 7 | Actual |
| 18479 | 11.40 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 33964 | 50.00 | 2025-01-22 | 73 | 2 | 6 | Actual |
| 21570 | 61.40 | 2024-01-23 | 80 | 6 | 12 | Actual |
| 2726 | 100.00 | 2022-08-23 | 68 | 1 | 6 | Budget |
| 623 | 216.00 | 2022-06-22 | 66 | 4 | 6 | Actual |
| 29017 | 488.98 | 2024-08-22 | 77 | 1 | 13 | Actual |
| 692 | 162.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
| 877 | 480.00 | 2022-06-22 | 72 | 6 | 7 | Budget |
| 36953 | 11680.76 | 2025-03-23 | 40 | 7 | 12 | Actual |
| 7358 | 372.00 | 2022-12-23 | 66 | 4 | 6 | Actual |
| 16672 | 7499.00 | 2023-09-22 | 63 | 6 | 4 | Actual |
| 28372 | 90.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 19833 | 34.00 | 2023-12-23 | 69 | 6 | 5 | Actual |
| 8474 | 1600.00 | 2023-01-23 | 61 | 4 | 6 | Budget |
| 37513 | 12663.00 | 2025-04-22 | 53 | 6 | 6 | Actual |
| 24098 | 535.00 | 2024-04-21 | 66 | 1 | 7 | Actual |
| 9581 | 550.00 | 2023-02-20 | 87 | 3 | 6 | Budget |
| 26490 | 12282.90 | 2024-06-21 | 60 | 4 | 11 | Actual |
| 12966 | 211.00 | 2023-05-23 | 66 | 4 | 6 | Actual |
| 23671 | 26036.00 | 2024-04-21 | 28 | 7 | 3 | Actual |
| 28313 | 139.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 37650 | 74260.00 | 2025-04-22 | 21 | 7 | 7 | Actual |
| 31421 | 860.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 18749 | 27956.00 | 2023-11-22 | 24 | 7 | 4 | Actual |
| 3000 | 104.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 1915 | 23795.00 | 2022-07-23 | 32 | 7 | 6 | Actual |
| 12029 | 52.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 13384 | 125503.42 | 2023-05-23 | 54 | 6 | 8 | Actual |
| 19382 | 7.14 | 2023-11-22 | 69 | 5 | 11 | Actual |
| 29168 | 2294.00 | 2024-09-21 | 76 | 6 | 3 | Actual |
| 6772 | 45.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 14383 | 39488.73 | 2023-06-22 | 35 | 7 | 11 | Actual |
| 33473 | 282.68 | 2024-12-22 | 92 | 6 | 12 | Actual |
| 6905 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 18341 | 31.61 | 2023-10-23 | 94 | 3 | 11 | Actual |
| 2056 | 25561.00 | 2022-07-23 | 34 | 7 | 7 | Actual |
| 5503 | 748.06 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 2525 | 655.00 | 2022-08-23 | 80 | 6 | 4 | Actual |
| 30060 | 96.51 | 2024-09-21 | 87 | 2 | 12 | Actual |
| 5255 | 7.00 | 2022-10-23 | 96 | 6 | 6 | Actual |
| 25718 | 614.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
| 7203 | 315767.00 | 2022-12-23 | 46 | 7 | 5 | Actual |
| 34006 | -383.00 | 2025-01-22 | 91 | 3 | 6 | Actual |
| 17461 | 97.57 | 2023-09-22 | 61 | 2 | 12 | Actual |
| 18904 | 151.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 28067 | 71.00 | 2024-08-22 | 68 | 7 | 3 | Actual |
| 29298 | 180.00 | 2024-09-21 | 89 | 6 | 4 | Actual |
| 3302 | 31.38 | 2022-08-23 | 69 | 6 | 8 | Actual |
| 22354 | 916.73 | 2024-02-20 | 61 | 2 | 11 | Actual |
| 33190 | 119529.07 | 2024-12-22 | 14 | 7 | 8 | Actual |
| 2559 | 9321.00 | 2022-08-23 | 22 | 7 | 4 | Actual |
| 36910 | 2130.59 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 16468 | 16.72 | 2023-08-23 | 73 | 6 | 12 | Actual |
| 29643 | 329.00 | 2024-09-21 | 84 | 1 | 7 | Actual |
| 4905 | 200.00 | 2022-10-23 | 78 | 6 | 5 | Budget |
| 34028 | 75.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
| 3548 | 135.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
| 9763 | 29674.00 | 2023-02-20 | 34 | 7 | 6 | Actual |
| 20656 | 3458.00 | 2024-01-23 | 76 | 6 | 3 | Actual |
| 27216 | 116.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 7079 | 140.00 | 2022-12-23 | 68 | 1 | 5 | Actual |
| 24043 | 28.00 | 2024-04-21 | 69 | 6 | 6 | Actual |
| 14615 | 38.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 10033 | 38.96 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 30104 | 338693.24 | 2024-09-21 | 4 | 7 | 12 | Actual |
| 27147 | 13.00 | 2024-07-22 | 96 | 1 | 6 | Actual |
| 18157 | 842.01 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 23370 | 186.93 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 37357 | 101124.00 | 2025-04-22 | 15 | 7 | 5 | Actual |
| 20440 | 134.80 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 27591 | 299.70 | 2024-07-22 | 66 | 3 | 11 | Actual |
| 13663 | 44.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 15246 | 7.00 | 2023-07-23 | 96 | 1 | 11 | Actual |
| 26512 | 151.83 | 2024-06-21 | 90 | 4 | 11 | Actual |
| 38569 | 68.00 | 2025-05-23 | 78 | 2 | 6 | Actual |
| 1233 | 368.00 | 2022-07-23 | 92 | 6 | 3 | Actual |
| 13506 | 965.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
| 23089 | 19414.00 | 2024-03-22 | 100 | 7 | 6 | Actual |
| 6535 | 47387.00 | 2022-11-22 | 21 | 7 | 7 | Actual |
| 9105 | 11652.00 | 2023-02-20 | 22 | 7 | 3 | Actual |
| 18504 | 32.67 | 2023-10-23 | 73 | 6 | 12 | Actual |
| 31402 | 7829.00 | 2024-11-21 | 52 | 6 | 3 | Actual |
| 29628 | 1479.00 | 2024-09-21 | 65 | 1 | 7 | Actual |
| 36184 | 254.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 19312 | 13.53 | 2023-11-22 | 84 | 2 | 11 | Actual |
| 10294 | 470.00 | 2023-03-23 | 66 | 1 | 4 | Actual |
| 1307 | 100.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
| 25482 | 160.34 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 34553 | 31.61 | 2025-01-22 | 82 | 1 | 12 | Actual |
| 21413 | 100.76 | 2024-01-23 | 73 | 4 | 11 | Actual |
| 16837 | 309.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
| 11041 | 314.72 | 2023-03-23 | 68 | 1 | 8 | Actual |
| 20026 | 1237.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 23024 | 288.00 | 2024-03-22 | 92 | 5 | 6 | Actual |
| 13491 | 80730.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
| 33105 | 1928.39 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-05-23 | 67 | 1 | 8 | Budget |
| 32289 | 23000.12 | 2024-11-21 | 60 | 1 | 12 | Actual |
| 19163 | 437.45 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 12202 | 228740.19 | 2023-04-22 | 12 | 2 | 8 | Actual |
| 31677 | 294113.00 | 2024-11-21 | 43 | 7 | 5 | Actual |
| 23582 | 7147.70 | 2024-03-22 | 33 | 7 | 12 | Actual |
| 28010 | 78.00 | 2024-08-22 | 69 | 6 | 3 | Actual |
| 32089 | 32673.71 | 2024-11-21 | 60 | 1 | 11 | Actual |
| 25377 | 49.70 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 16526 | 380.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
| 34103 | 17287.00 | 2025-01-22 | 18 | 7 | 6 | Actual |
| 16303 | 80.55 | 2023-08-23 | 89 | 4 | 11 | Actual |
| 8745 | 757.00 | 2023-01-23 | 80 | 6 | 7 | Actual |
| 34328 | 180207.47 | 2025-01-22 | 35 | 7 | 8 | Actual |
| 5772 | 86.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
| 26017 | 452.00 | 2024-06-21 | 92 | 1 | 6 | Actual |
| 17899 | 25.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 25615 | 8.21 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 36189 | 174.00 | 2025-03-23 | 84 | 6 | 5 | Actual |
| 36323 | 109.00 | 2025-03-23 | 78 | 4 | 6 | Actual |
| 10682 | 579.00 | 2023-03-23 | 77 | 3 | 6 | Actual |
| 33868 | 48438.00 | 2025-01-22 | 60 | 6 | 5 | Actual |
| 27099 | 70136.00 | 2024-07-22 | 14 | 7 | 5 | Actual |
| 30959 | 119591.19 | 2024-10-22 | 39 | 7 | 8 | Actual |
| 8191 | 2100.00 | 2023-01-23 | 62 | 1 | 5 | Budget |
| 21043 | 118.00 | 2024-01-23 | 89 | 5 | 6 | Actual |
| 16322 | 27.36 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 578 | 200.00 | 2022-06-22 | 67 | 3 | 6 | Budget |
| 2889 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
| 14674 | 342.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
| 38849 | 2823.86 | 2025-05-23 | 62 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-03-23 | 65 | 2 | 8 | Actual |
| 33809 | 676415.00 | 2025-01-22 | 6 | 7 | 4 | Actual |
| 34988 | 4772.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 4925 | 49548.00 | 2022-10-23 | 94 | 6 | 5 | Actual |
| 12840 | 513.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 7153 | 720.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 39202 | 3278.48 | 2025-05-23 | 62 | 6 | 12 | Actual |
| 10704 | 9.00 | 2023-03-23 | 96 | 3 | 6 | Actual |
| 31052 | 100.76 | 2024-10-22 | 68 | 4 | 11 | Actual |
| 17196 | 243.51 | 2023-09-22 | 90 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2024-10-22 | 99 | 6 | 8 | Actual |
| 25839 | 12605.00 | 2024-06-21 | 63 | 6 | 4 | Actual |
| 6594 | 216.24 | 2022-11-22 | 89 | 1 | 8 | Actual |
| 26913 | 1734.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
| 12235 | 30.00 | 2023-04-22 | 82 | 2 | 8 | Budget |
| 1066 | 420.79 | 2022-06-22 | 72 | 6 | 8 | Actual |
| 15325 | -103.49 | 2023-07-23 | 91 | 4 | 11 | Actual |
| 4681 | 3561.00 | 2022-10-23 | 62 | 1 | 4 | Actual |
| 29159 | 704.00 | 2024-09-21 | 65 | 6 | 3 | Actual |
| 21841 | 194.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 26241 | 1171.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 39000 | 90.12 | 2025-05-23 | 68 | 3 | 11 | Actual |
| 20378 | 679.50 | 2023-12-23 | 62 | 4 | 11 | Actual |
| 5137 | 65.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
| 17308 | 59.27 | 2023-09-22 | 89 | 3 | 11 | Actual |
| 16782 | 164.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
| 15943 | 91.00 | 2023-08-23 | 78 | 6 | 6 | Actual |
| 24685 | 52000.00 | 2024-05-22 | 99 | 6 | 3 | Actual |
| 38383 | 264.00 | 2025-05-23 | 68 | 6 | 4 | Actual |
| 22443 | 155.02 | 2024-02-20 | 66 | 6 | 11 | Actual |
| 38930 | 89470.93 | 2025-05-23 | 34 | 7 | 8 | Actual |
| 33644 | 381.00 | 2025-01-22 | 89 | 1 | 3 | Actual |
| 39138 | 817472.95 | 2025-05-23 | 46 | 7 | 11 | Actual |
| 20847 | 412.00 | 2024-01-23 | 92 | 1 | 5 | Actual |
| 24176 | 22545.00 | 2024-04-21 | 33 | 7 | 7 | Actual |
| 14888 | -274.00 | 2023-07-23 | 91 | 3 | 6 | Actual |
| 35767 | 225.23 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 22161 | 263.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 13606 | 77.00 | 2023-06-22 | 89 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
| 18145 | 546.55 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 20906 | 33383.00 | 2024-01-23 | 34 | 7 | 5 | Actual |
| 33612 | 10836.54 | 2024-12-22 | 32 | 7 | 13 | Actual |
| 4704 | 1146.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 28525 | 198.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 8901 | 15200.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 13771 | 489463.00 | 2023-06-22 | 101 | 6 | 5 | Actual |
| 12454 | 237600.00 | 2023-05-23 | 101 | 6 | 3 | Budget |
| 31953 | 6184.00 | 2024-11-21 | 23 | 7 | 7 | Actual |
| 17195 | 160.18 | 2023-09-22 | 89 | 6 | 8 | Actual |
| 34943 | 828.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
| 29675 | 772.00 | 2024-09-21 | 81 | 6 | 7 | Actual |
| 31222 | 243.32 | 2024-10-22 | 90 | 6 | 12 | Actual |
| 14448 | 329.49 | 2023-06-22 | 61 | 6 | 12 | Actual |
| 16805 | 9088.00 | 2023-09-22 | 22 | 7 | 5 | Actual |
| 3050 | 618.00 | 2022-08-23 | 66 | 1 | 7 | Actual |
| 29677 | 273.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 34756 | 3680.27 | 2025-01-22 | 22 | 7 | 13 | Actual |
| 3639 | 195.00 | 2022-09-22 | 74 | 6 | 4 | Actual |
| 17050 | 77845.00 | 2023-09-22 | 56 | 6 | 7 | Actual |
| 42 | 201.00 | 2022-06-22 | 89 | 1 | 3 | Actual |
| 27455 | 867.76 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 37564 | 163153.00 | 2025-04-22 | 31 | 7 | 6 | Actual |
| 12207 | 1969.30 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2022-11-22 | 38 | 7 | 8 | Actual |
| 12062 | 18203.00 | 2023-04-22 | 52 | 6 | 7 | Actual |
| 2506 | 200.00 | 2022-08-23 | 67 | 6 | 4 | Budget |
| 8298 | 383801.00 | 2023-01-23 | 101 | 6 | 5 | Actual |
| 20027 | 235.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 7265 | 75.00 | 2022-12-23 | 68 | 2 | 6 | Actual |
| 519 | 7800.00 | 2022-06-22 | 60 | 2 | 6 | Actual |
| 32825 | 322.00 | 2024-12-22 | 89 | 1 | 6 | Actual |
| 6345 | 17.00 | 2022-11-22 | 69 | 6 | 6 | Actual |
| 1229 | 360.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 30157 | 2.00 | 2024-09-21 | 96 | 1 | 13 | Actual |
| 38309 | 273197.00 | 2025-05-23 | 37 | 7 | 3 | Actual |
| 11662 | 49581.00 | 2023-04-22 | 14 | 7 | 5 | Actual |
| 2653 | 200.00 | 2022-08-23 | 74 | 6 | 5 | Budget |
| 35063 | 5248.00 | 2025-02-20 | 23 | 7 | 5 | Actual |
| 3710 | 189.00 | 2022-09-22 | 68 | 1 | 5 | Actual |
| 9279 | 137605.00 | 2023-02-20 | 101 | 6 | 4 | Actual |
| 104 | -221.00 | 2022-06-22 | 91 | 6 | 3 | Actual |
| 20083 | 4859.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
| 13196 | 191059.00 | 2023-05-23 | 54 | 6 | 7 | Actual |
| 27023 | 267310.00 | 2024-07-22 | 35 | 7 | 4 | Actual |
| 34442 | 209.27 | 2025-01-22 | 92 | 4 | 11 | Actual |
| 35030 | 399.00 | 2025-02-20 | 73 | 6 | 5 | Actual |
| 30129 | 578504.78 | 2024-09-21 | 43 | 7 | 12 | Actual |
| 30077 | 379.49 | 2024-09-21 | 66 | 6 | 12 | Actual |
| 22831 | 3201.00 | 2024-03-22 | 54 | 6 | 5 | Actual |
| 19285 | 65.65 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 12255 | 0.00 | 2023-04-22 | 54 | 6 | 8 | Budget |
| 32661 | 345.00 | 2024-12-22 | 72 | 6 | 4 | Actual |
| 13905 | 211.00 | 2023-06-22 | 90 | 4 | 6 | Actual |
| 34554 | 110.34 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 16467 | 1.82 | 2023-08-23 | 72 | 6 | 12 | Actual |
| 27038 | 87.00 | 2024-07-22 | 69 | 1 | 5 | Actual |
| 1965 | 810.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
| 13230 | 650.00 | 2023-05-23 | 77 | 6 | 7 | Budget |
| 12786 | 568166.00 | 2023-05-23 | 6 | 7 | 5 | Actual |
| 13003 | 7.00 | 2023-05-23 | 96 | 4 | 6 | Actual |
| 18412 | 243.32 | 2023-10-23 | 72 | 6 | 11 | Actual |
| 4774 | 100.00 | 2022-10-23 | 84 | 6 | 4 | Budget |
| 11548 | 2828.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 35006 | 1215.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
| 18986 | 133.00 | 2023-11-22 | 90 | 5 | 6 | Actual |
| 2881 | 380.00 | 2022-08-23 | 77 | 4 | 6 | Budget |
| 39048 | 3741.25 | 2025-05-23 | 60 | 5 | 11 | Actual |
| 22754 | 1519.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 1873 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 15947 | 78.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
| 8960 | 65679.58 | 2023-01-23 | 14 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 35406 | 428.36 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 621 | 280.00 | 2022-06-22 | 65 | 4 | 6 | Budget |
| 27232 | 139.00 | 2024-07-22 | 65 | 5 | 6 | Actual |
| 39140 | 24712.92 | 2025-05-23 | 60 | 1 | 12 | Actual |
| 34194 | 114198.00 | 2025-01-22 | 14 | 7 | 7 | Actual |
| 18985 | 86.00 | 2023-11-22 | 89 | 5 | 6 | Actual |
| 29964 | 383.74 | 2024-09-21 | 74 | 6 | 11 | Actual |
| 31396 | 712.00 | 2024-11-21 | 90 | 1 | 3 | Actual |
| 18609 | 261.00 | 2023-11-22 | 90 | 6 | 3 | Actual |
| 11614 | 200.00 | 2023-04-22 | 67 | 6 | 5 | Budget |
| 23562 | 35000.00 | 2024-03-22 | 99 | 6 | 12 | Actual |
| 31594 | 122.00 | 2024-11-21 | 69 | 1 | 5 | Actual |
| 21196 | 33140.00 | 2024-01-23 | 38 | 7 | 7 | Actual |
| 18772 | 70.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 24711 | 37996.00 | 2024-05-22 | 40 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2023-04-22 | 28 | 7 | 3 | Actual |
| 3912 | 200.00 | 2022-09-22 | 81 | 2 | 6 | Budget |
| 11717 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 25252 | 46.54 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 28715 | 117.78 | 2024-08-22 | 65 | 2 | 11 | Actual |
| 38477 | 52.00 | 2025-05-23 | 69 | 6 | 5 | Actual |
| 24285 | 43057.94 | 2024-04-21 | 19 | 7 | 8 | Actual |
| 31908 | 18777.00 | 2024-11-21 | 57 | 6 | 7 | Actual |
| 12808 | 37080.00 | 2023-05-23 | 39 | 7 | 5 | Actual |
| 22376 | -69.45 | 2024-02-20 | 91 | 2 | 11 | Actual |
| 24596 | 212.47 | 2024-04-21 | 7 | 7 | 12 | Actual |
| 27879 | 53263.65 | 2024-07-22 | 60 | 2 | 13 | Actual |
| 22292 | 86032.99 | 2024-02-20 | 94 | 6 | 8 | Actual |
| 6962 | 200.00 | 2022-12-23 | 84 | 1 | 4 | Budget |
| 10652 | -76.00 | 2023-03-23 | 91 | 2 | 6 | Actual |
| 28030 | 14.00 | 2024-08-22 | 96 | 6 | 3 | Actual |
| 9349 | 133.00 | 2023-02-20 | 89 | 1 | 5 | Actual |
| 312 | 3849.00 | 2022-06-22 | 23 | 7 | 4 | Actual |
| 4531 | 480.00 | 2022-10-23 | 87 | 1 | 3 | Budget |
| 38756 | 8516.00 | 2025-05-23 | 54 | 6 | 7 | Actual |
| 13578 | 48219.00 | 2023-06-22 | 38 | 7 | 3 | Actual |
| 12155 | 60218.87 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 8640 | 3402.00 | 2023-01-23 | 23 | 7 | 6 | Actual |
| 28873 | 83968.28 | 2024-08-22 | 31 | 7 | 11 | Actual |
| 10239 | 666.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
| 33399 | 352.89 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 38363 | 1710.00 | 2025-05-23 | 87 | 1 | 4 | Actual |
| 3851 | 60.00 | 2022-09-22 | 71 | 1 | 6 | Budget |
| 11361 | 65.00 | 2023-04-22 | 65 | 7 | 3 | Actual |
| 7020 | 162.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 8036 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 15605 | 4946.00 | 2023-08-23 | 61 | 1 | 4 | Actual |
| 12611 | 364.00 | 2023-05-23 | 73 | 6 | 4 | Actual |
| 11247 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
| 14822 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 20900 | 19025.00 | 2024-01-23 | 24 | 7 | 5 | Actual |
| 24687 | 519570.00 | 2024-05-22 | 4 | 7 | 3 | Actual |
| 21070 | 86.00 | 2024-01-23 | 84 | 6 | 6 | Actual |
| 33705 | 56614.00 | 2025-01-22 | 32 | 7 | 3 | Actual |
| 14178 | 682.91 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 15388 | 9140.29 | 2023-07-23 | 38 | 7 | 11 | Actual |
| 2156 | -159.52 | 2022-07-23 | 91 | 2 | 8 | Actual |
| 23632 | 243.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 23420 | 7.14 | 2024-03-22 | 71 | 5 | 11 | Actual |
| 2851 | 195.00 | 2022-08-23 | 89 | 3 | 6 | Actual |
| 31086 | 36.93 | 2024-10-22 | 69 | 6 | 11 | Actual |
| 11306 | 255.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
| 14530 | 504.00 | 2023-07-23 | 92 | 1 | 3 | Actual |
| 22160 | 855.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 26964 | 380.00 | 2024-07-22 | 94 | 1 | 4 | Actual |
| 13479 | 1562.20 | 2023-06-21 | 85 | 7 | 5 | Actual |
| 15402 | 3.95 | 2023-07-23 | 71 | 1 | 12 | Actual |
| 37842 | 2.00 | 2025-04-22 | 96 | 2 | 11 | Actual |
| 36264 | 14.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 39343 | -226.81 | 2025-05-23 | 91 | 6 | 13 | Actual |
| 32373 | 56325.21 | 2024-11-21 | 35 | 7 | 12 | Actual |
| 10807 | 20511.00 | 2023-03-23 | 60 | 6 | 6 | Actual |
| 16915 | 267.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 22255 | 119.27 | 2024-02-20 | 89 | 2 | 8 | Actual |
| 30913 | 141.99 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 4542 | 2089.00 | 2022-10-23 | 53 | 6 | 3 | Actual |
| 4373 | 200.00 | 2022-09-22 | 74 | 2 | 8 | Budget |
| 5364 | 1251.00 | 2022-10-23 | 72 | 6 | 7 | Actual |
| 36239 | 174.00 | 2025-03-23 | 74 | 1 | 6 | Actual |
| 10504 | 1542.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 26624 | 64.59 | 2024-06-21 | 80 | 1 | 12 | Actual |
| 17967 | 13.00 | 2023-10-23 | 69 | 5 | 6 | Actual |
| 17968 | 20.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
| 12750 | 674.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 10202 | -191.00 | 2023-03-23 | 91 | 6 | 3 | Actual |
| 21279 | 482.91 | 2024-01-23 | 81 | 6 | 8 | Actual |
| 7276 | 200.00 | 2022-12-23 | 77 | 2 | 6 | Budget |
| 6685 | 380.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 10906 | 100.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
| 3498 | 56856.00 | 2022-09-22 | 31 | 7 | 3 | Actual |
| 7121 | 3211.00 | 2022-12-23 | 57 | 6 | 5 | Actual |
| 4219 | 56100.00 | 2022-09-22 | 56 | 6 | 7 | Budget |
| 11367 | 23.00 | 2023-04-22 | 68 | 7 | 3 | Actual |
| 21943 | 6931.00 | 2024-02-20 | 60 | 2 | 6 | Actual |
| 10102 | 2600.00 | 2023-03-23 | 61 | 1 | 3 | Budget |
| 36235 | 144.00 | 2025-03-23 | 68 | 1 | 6 | Actual |
| 29518 | 151.00 | 2024-09-21 | 73 | 4 | 6 | Actual |
| 19212 | 160.18 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 20295 | 2125.27 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 18254 | 155408.52 | 2023-10-23 | 37 | 7 | 8 | Actual |
| 22369 | 10.33 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 3784 | 907.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
| 23872 | 17379.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
| 11787 | 3037.00 | 2023-04-22 | 62 | 3 | 6 | Actual |
| 29110 | 56379.50 | 2024-08-22 | 31 | 7 | 13 | Actual |
| 7080 | 40.00 | 2022-12-23 | 69 | 1 | 5 | Actual |
| 38179 | 308.28 | 2025-04-22 | 78 | 6 | 13 | Actual |
| 34341 | 308.21 | 2025-01-22 | 67 | 1 | 11 | Actual |
| 37394 | 336.00 | 2025-04-22 | 81 | 1 | 6 | Actual |
| 11898 | 100.00 | 2023-04-22 | 76 | 5 | 6 | Budget |
| 38291 | 9394.00 | 2025-05-23 | 8 | 7 | 3 | Actual |
| 31164 | 6.00 | 2024-10-22 | 96 | 1 | 12 | Actual |
| 4042 | 30.00 | 2022-09-22 | 71 | 5 | 6 | Budget |
| 14900 | 85.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 39147 | 33.74 | 2025-05-23 | 69 | 1 | 12 | Actual |
| 25560 | -72.64 | 2024-05-22 | 91 | 1 | 12 | Actual |
| 6098 | 60.00 | 2022-11-22 | 71 | 1 | 6 | Budget |
| 3539 | 107.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
| 7617 | 741.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
| 13910 | 1392.00 | 2023-06-22 | 61 | 5 | 6 | Actual |
| 1664 | 90.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
| 37207 | 2060.00 | 2025-04-22 | 80 | 1 | 4 | Actual |
| 28109 | 1710.00 | 2024-08-22 | 87 | 1 | 4 | Actual |
| 27199 | 526.00 | 2024-07-22 | 90 | 3 | 6 | Actual |
| 4353 | 31818.34 | 2022-09-22 | 60 | 2 | 8 | Actual |
| 38937 | 2748488.73 | 2025-05-23 | 46 | 7 | 8 | Actual |
| 9270 | 170.00 | 2023-02-20 | 89 | 6 | 4 | Actual |
| 3294 | 298.06 | 2022-08-23 | 65 | 6 | 8 | Actual |
| 16949 | 189.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 10187 | 393.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 23880 | 51636.00 | 2024-04-21 | 21 | 7 | 5 | Actual |
| 22085 | 224487.00 | 2024-02-20 | 4 | 7 | 6 | Actual |
| 4540 | 7500.00 | 2022-10-23 | 52 | 6 | 3 | Budget |
| 17488 | 120.97 | 2023-09-22 | 57 | 6 | 12 | Actual |
| 5005 | 7.00 | 2022-10-23 | 96 | 1 | 6 | Actual |
| 30323 | 105410.00 | 2024-10-22 | 21 | 7 | 3 | Actual |
| 29935 | 283.74 | 2024-09-21 | 81 | 4 | 11 | Actual |
| 23213 | 3381.45 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 12366 | 535.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 16365 | 107.14 | 2023-08-23 | 90 | 6 | 11 | Actual |
| 33761 | 316.00 | 2025-01-22 | 84 | 1 | 4 | Actual |
| 17333 | 44.38 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 35681 | 46163.32 | 2025-02-20 | 35 | 7 | 11 | Actual |
| 15361 | 12570.14 | 2023-07-23 | 94 | 6 | 11 | Actual |
| 922 | 9604.00 | 2022-06-22 | 20 | 7 | 7 | Actual |
| 9118 | 31452.00 | 2023-02-20 | 40 | 7 | 3 | Actual |
| 18441 | 3795.51 | 2023-10-23 | 18 | 7 | 11 | Actual |
| 35598 | 4084.88 | 2025-02-20 | 60 | 5 | 11 | Actual |
| 31958 | 39629.00 | 2024-11-21 | 32 | 7 | 7 | Actual |
| 22114 | 6479.00 | 2024-02-20 | 61 | 1 | 7 | Actual |
| 13659 | 608.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 137 | 350000.00 | 2022-06-22 | 42 | 7 | 3 | Actual |
| 19230 | 196.54 | 2023-11-22 | 90 | 6 | 8 | Actual |
| 26238 | 7818.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 13273 | 38578.00 | 2023-05-23 | 31 | 7 | 7 | Actual |
| 8817 | 200.00 | 2023-01-23 | 74 | 1 | 8 | Budget |
| 11792 | 234.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 33288 | 299.70 | 2024-12-22 | 87 | 3 | 11 | Actual |
| 29584 | 29.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 5505 | 463.21 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 36399 | 325722.00 | 2025-03-23 | 6 | 7 | 6 | Actual |
| 12054 | 750.00 | 2023-04-22 | 87 | 1 | 7 | Budget |
| 16311 | 285.87 | 2023-08-23 | 62 | 5 | 11 | Actual |
| 16319 | 211.40 | 2023-08-23 | 74 | 5 | 11 | Actual |
| 6088 | 1375.00 | 2022-11-22 | 62 | 1 | 6 | Actual |
| 25294 | 513.21 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 16662 | 15.00 | 2023-09-22 | 96 | 1 | 4 | Actual |
| 1075 | 163.21 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 6747 | 380.00 | 2022-12-23 | 65 | 1 | 3 | Budget |
| 35309 | 63388.00 | 2025-02-20 | 60 | 6 | 7 | Actual |
| 27941 | 396373.55 | 2024-07-22 | 4 | 7 | 13 | Actual |
| 25400 | 17.78 | 2024-05-22 | 71 | 3 | 11 | Actual |
| 12216 | 114.72 | 2023-04-22 | 68 | 2 | 8 | Actual |
| 53 | 33968.00 | 2022-06-22 | 56 | 6 | 3 | Actual |
| 1213 | 392.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 31112 | 18206.42 | 2024-10-22 | 7 | 7 | 11 | Actual |
| 17716 | 620.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 24545 | 11.40 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 5464 | 276.84 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 37591 | 1019.00 | 2025-04-22 | 81 | 1 | 7 | Actual |
| 24293 | 82476.86 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 25050 | 10.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 18977 | 52.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 4558 | 178.00 | 2022-10-23 | 66 | 6 | 3 | Actual |
| 31860 | 14681.00 | 2024-11-21 | 22 | 7 | 6 | Actual |
| 715 | 6700.00 | 2022-06-22 | 57 | 6 | 6 | Budget |
| 24028 | -164.00 | 2024-04-21 | 91 | 5 | 6 | Actual |
| 20785 | 585.00 | 2024-01-23 | 87 | 6 | 4 | Actual |
| 17750 | 29090.00 | 2023-10-23 | 33 | 7 | 4 | Actual |
| 36181 | 302.00 | 2025-03-23 | 74 | 6 | 5 | Actual |
| 34817 | 546.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
| 7625 | 50.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 21186 | 4422.00 | 2024-01-23 | 23 | 7 | 7 | Actual |
| 17250 | 64.59 | 2023-09-22 | 84 | 1 | 11 | Actual |
| 20696 | 173857.00 | 2024-01-23 | 37 | 7 | 3 | Actual |
| 32384 | 222.31 | 2024-11-21 | 65 | 1 | 13 | Actual |
| 9447 | 1928.00 | 2023-02-20 | 61 | 1 | 6 | Actual |
| 4923 | -174.00 | 2022-10-23 | 91 | 6 | 5 | Actual |
| 4997 | 92.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 23052 | 76.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 39052 | 62.46 | 2025-05-23 | 66 | 5 | 11 | Actual |
| 21052 | 1136.00 | 2024-01-23 | 62 | 6 | 6 | Actual |
| 28426 | 407.00 | 2024-08-22 | 77 | 6 | 6 | Actual |
| 11812 | 401.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
| 33270 | 823.11 | 2024-12-22 | 62 | 3 | 11 | Actual |
| 36126 | 39128.00 | 2025-03-23 | 33 | 7 | 4 | Actual |
| 38748 | 532.00 | 2025-05-23 | 90 | 1 | 7 | Actual |
| 11299 | 1000.00 | 2023-04-22 | 76 | 6 | 3 | Budget |
| 2964 | 1400.00 | 2022-08-23 | 62 | 6 | 6 | Budget |
| 1258 | 27705.00 | 2022-07-23 | 33 | 7 | 3 | Actual |
| 19619 | 352.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 24266 | 187.45 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 33439 | 42.25 | 2024-12-22 | 92 | 2 | 12 | Actual |
| 31255 | 400222.39 | 2024-10-22 | 43 | 7 | 12 | Actual |
| 32255 | 217.78 | 2024-11-21 | 92 | 6 | 11 | Actual |
| 29054 | 301.26 | 2024-08-22 | 90 | 2 | 13 | Actual |
| 4312 | 669.28 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 2833 | 620.00 | 2022-08-23 | 77 | 3 | 6 | Actual |
| 9036 | 73400.00 | 2023-02-20 | 56 | 6 | 3 | Budget |
| 21095 | 20206.00 | 2024-01-23 | 28 | 7 | 6 | Actual |
| 11309 | 26.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 37441 | 52.00 | 2025-04-22 | 69 | 3 | 6 | Actual |
| 6934 | 836.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
| 1484 | 643.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
| 12330 | 151628.15 | 2023-04-22 | 29 | 7 | 8 | Actual |
| 37890 | 448.64 | 2025-04-22 | 87 | 4 | 11 | Actual |
| 32625 | 106.00 | 2024-12-22 | 69 | 1 | 4 | Actual |
| 37496 | 138.00 | 2025-04-22 | 74 | 5 | 6 | Actual |
| 35473 | 6628.48 | 2025-02-20 | 23 | 7 | 8 | Actual |
| 36544 | 526.85 | 2025-03-23 | 94 | 1 | 8 | Actual |
| 7589 | 1719.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
| 28485 | 1963.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 24301 | 28784.95 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 19299 | 12.46 | 2023-11-22 | 67 | 2 | 11 | Actual |
| 33936 | 53.00 | 2025-01-22 | 71 | 1 | 6 | Actual |
| 35790 | 44049.45 | 2025-02-20 | 21 | 7 | 12 | Actual |
| 37165 | 15698.00 | 2025-04-22 | 60 | 7 | 3 | Actual |
| 13223 | 236.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 12364 | 280.00 | 2023-05-23 | 76 | 1 | 3 | Budget |
| 32200 | 601.83 | 2024-11-21 | 62 | 5 | 11 | Actual |
| 12484 | 7200.00 | 2023-05-23 | 60 | 7 | 3 | Budget |
| 1552 | 114.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
| 33843 | 54.00 | 2025-01-22 | 69 | 1 | 5 | Actual |
| 10354 | 200.00 | 2023-03-23 | 67 | 6 | 4 | Budget |
| 16422 | 73.10 | 2023-08-23 | 89 | 1 | 12 | Actual |
| 182 | 48.00 | 2022-06-22 | 89 | 7 | 3 | Actual |
| 7380 | 20.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 4297 | 45005.00 | 2022-09-22 | 35 | 7 | 7 | Actual |
| 29090 | 4.00 | 2024-08-22 | 96 | 6 | 13 | Actual |
| 9775 | 3424.00 | 2023-02-20 | 61 | 1 | 7 | Actual |
| 8880 | 117.75 | 2023-01-23 | 84 | 2 | 8 | Actual |
| 8015 | 30.00 | 2023-01-23 | 71 | 7 | 3 | Budget |
| 10972 | 3200.00 | 2023-03-23 | 76 | 6 | 7 | Budget |
| 20365 | 7.14 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 29019 | 553.89 | 2024-08-22 | 80 | 1 | 13 | Actual |
| 19611 | 375.00 | 2023-12-23 | 54 | 6 | 3 | Actual |
| 19523 | 349.70 | 2023-11-22 | 61 | 6 | 12 | Actual |
| 30165 | 169.68 | 2024-09-21 | 68 | 2 | 13 | Actual |
| 31076 | 176779.58 | 2024-10-22 | 56 | 6 | 11 | Actual |
| 24605 | 3288.05 | 2024-04-21 | 22 | 7 | 12 | Actual |
| 34320 | 6561.81 | 2025-01-22 | 23 | 7 | 8 | Actual |
| 15153 | 208.66 | 2023-07-23 | 94 | 2 | 8 | Actual |
| 19088 | 4663.00 | 2023-11-22 | 62 | 6 | 7 | Actual |
| 4242 | 503.00 | 2022-09-22 | 72 | 6 | 7 | Actual |
| 10408 | 3888.00 | 2023-03-23 | 23 | 7 | 4 | Actual |
| 26618 | 6.08 | 2024-06-21 | 71 | 1 | 12 | Actual |
| 35351 | 83191.00 | 2025-02-20 | 21 | 7 | 7 | Actual |
| 30669 | 18.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 14954 | 91.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 2358 | 7822.00 | 2022-08-23 | 94 | 6 | 3 | Actual |
| 34791 | 323.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 38177 | 2311.82 | 2025-04-22 | 76 | 6 | 13 | Actual |
| 28440 | 682.00 | 2024-08-22 | 97 | 6 | 6 | Actual |
| 1256 | 49290.00 | 2022-07-23 | 31 | 7 | 3 | Actual |
| 17119 | 69.26 | 2023-09-22 | 69 | 1 | 8 | Actual |
| 31967 | 1428007.00 | 2024-11-21 | 46 | 7 | 7 | Actual |
| 12023 | 334.00 | 2023-04-22 | 66 | 1 | 7 | Actual |
| 24709 | 41644.00 | 2024-05-22 | 38 | 7 | 3 | Actual |
| 1667 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
| 24919 | 89077.00 | 2024-05-22 | 35 | 7 | 5 | Actual |
| 22845 | 359.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
| 30610 | 2379.00 | 2024-10-22 | 61 | 3 | 6 | Actual |
| 629 | 24.00 | 2022-06-22 | 69 | 4 | 6 | Actual |
| 30166 | 50.38 | 2024-09-21 | 69 | 2 | 13 | Actual |
| 515 | 364.00 | 2022-06-22 | 92 | 1 | 6 | Actual |
| 17321 | 11.40 | 2023-09-22 | 69 | 4 | 11 | Actual |
| 24376 | 11.40 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 36452 | 17.00 | 2025-03-23 | 96 | 1 | 7 | Actual |
| 23517 | 44.38 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 13988 | 28332.00 | 2023-06-22 | 32 | 7 | 6 | Actual |
| 35255 | 17287.00 | 2025-02-20 | 18 | 7 | 6 | Actual |
| 30676 | 168.00 | 2024-10-22 | 81 | 5 | 6 | Actual |
| 13702 | 350000.00 | 2023-06-22 | 42 | 7 | 4 | Actual |
| 15014 | 98.00 | 2023-07-23 | 69 | 1 | 7 | Actual |
| 68 | 200.00 | 2022-06-22 | 66 | 6 | 3 | Actual |
| 12553 | 480.00 | 2023-05-23 | 76 | 1 | 4 | Budget |
| 12315 | 838106.09 | 2023-04-22 | 4 | 7 | 8 | Actual |
| 11697 | 156.00 | 2023-04-22 | 68 | 1 | 6 | Actual |
| 23246 | 16039.26 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 30673 | 221.00 | 2024-10-22 | 77 | 5 | 6 | Actual |
| 36547 | 44327.66 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 1487 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 32757 | 2142.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 39207 | 213.53 | 2025-05-23 | 68 | 6 | 12 | Actual |
| 37051 | 85958.99 | 2025-03-23 | 15 | 7 | 13 | Actual |
| 10138 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 26822 | 690.00 | 2024-07-22 | 65 | 1 | 3 | Actual |
| 10335 | 0.00 | 2023-03-23 | 54 | 6 | 4 | Budget |
| 29698 | 55087.00 | 2024-09-21 | 19 | 7 | 7 | Actual |
| 1483 | 550.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
| 5799 | 144.00 | 2022-11-22 | 92 | 7 | 3 | Actual |
| 15651 | 579.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 7727 | 305.63 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 28864 | 5255.11 | 2024-08-22 | 18 | 7 | 11 | Actual |
| 4450 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 2875 | 198.00 | 2022-08-23 | 73 | 4 | 6 | Actual |
| 27745 | 585.88 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 2005 | 200.00 | 2022-07-23 | 74 | 6 | 7 | Budget |
| 26518 | 327.36 | 2024-06-21 | 61 | 5 | 11 | Actual |
| 5459 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 31155 | 128.42 | 2024-10-22 | 83 | 1 | 12 | Actual |
| 19497 | 14.59 | 2023-11-22 | 66 | 2 | 12 | Actual |
| 15843 | 1886930.00 | 2023-08-23 | 10 | 3 | 6 | Actual |
| 32933 | 167.00 | 2024-12-22 | 90 | 5 | 6 | Actual |
| 26344 | 49523.22 | 2024-06-21 | 54 | 6 | 8 | Actual |
| 36438 | 1621.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 17257 | 56.08 | 2023-09-22 | 94 | 1 | 11 | Actual |
| 6542 | 23350.00 | 2022-11-22 | 32 | 7 | 7 | Actual |
| 1185 | 15040.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
| 34595 | 56746.50 | 2025-01-22 | 56 | 6 | 12 | Actual |
| 7958 | 72.00 | 2023-01-23 | 85 | 6 | 3 | Actual |
| 627 | 82.00 | 2022-06-22 | 68 | 4 | 6 | Actual |
| 21166 | 230.00 | 2024-01-23 | 90 | 6 | 7 | Actual |
| 33065 | 680050.00 | 2024-12-22 | 4 | 7 | 7 | Actual |
| 27939 | 3000.00 | 2024-07-22 | 99 | 6 | 13 | Actual |
| 3733 | 147.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
| 9927 | 82.90 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 13798 | -140576.80 | 2023-06-22 | 43 | 7 | 5 | Actual |
| 6383 | 303098.00 | 2022-11-22 | 101 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 34057 | 199.00 | 2025-01-22 | 90 | 5 | 6 | Actual |
| 38252 | 8151.00 | 2025-05-23 | 53 | 6 | 3 | Actual |
| 11124 | 16600.00 | 2023-03-23 | 52 | 6 | 8 | Budget |
| 14054 | 214.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
| 23781 | 64307.00 | 2024-04-21 | 13 | 7 | 4 | Actual |
| 31021 | 1645.47 | 2024-10-22 | 62 | 3 | 11 | Actual |
| 14144 | 546.55 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 33222 | 422.04 | 2024-12-22 | 73 | 1 | 11 | Actual |
| 28399 | 60.00 | 2024-08-22 | 84 | 5 | 6 | Actual |
| 8324 | 435902.00 | 2023-01-23 | 43 | 7 | 5 | Actual |
| 12934 | 550.00 | 2023-05-23 | 77 | 3 | 6 | Budget |
| 5938 | 23636.00 | 2022-11-22 | 40 | 7 | 4 | Actual |
| 27114 | 232138.00 | 2024-07-22 | 35 | 7 | 5 | Actual |
| 6458 | 10.00 | 2022-11-22 | 96 | 1 | 7 | Actual |
| 18798 | 4372.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
| 28434 | 382.00 | 2024-08-22 | 87 | 6 | 6 | Actual |
| 11149 | 98.05 | 2023-03-23 | 68 | 6 | 8 | Actual |
| 2788 | 133.00 | 2022-08-23 | 80 | 2 | 6 | Actual |
| 30390 | 490.00 | 2024-10-22 | 90 | 1 | 4 | Actual |
| 18698 | 14.00 | 2023-11-22 | 96 | 1 | 4 | Actual |
| 19956 | 32.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 35954 | 2569.00 | 2025-03-23 | 53 | 6 | 3 | Actual |
| 28104 | 1346.00 | 2024-08-22 | 81 | 1 | 4 | Actual |
| 14580 | 80376.00 | 2023-07-23 | 21 | 7 | 3 | Actual |
| 36664 | 251.83 | 2025-03-23 | 94 | 1 | 11 | Actual |
| 5468 | 304.12 | 2022-10-23 | 89 | 1 | 8 | Actual |
| 18661 | 47.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 1562 | 6.00 | 2022-07-23 | 96 | 6 | 5 | Actual |
| 5683 | 169.00 | 2022-11-22 | 66 | 6 | 3 | Actual |
| 15769 | 10701.00 | 2023-08-23 | 18 | 7 | 5 | Actual |
| 14172 | 772.31 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-05-23 | 74 | 2 | 8 | Actual |
| 11950 | 380.00 | 2023-04-22 | 72 | 6 | 6 | Budget |
| 35381 | 1826.87 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 7398 | 858.00 | 2022-12-23 | 61 | 5 | 6 | Actual |
| 7868 | 429.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 27727 | 13947.83 | 2024-07-22 | 38 | 7 | 11 | Actual |
| 34132 | 221.00 | 2025-01-22 | 71 | 1 | 7 | Actual |
| 31762 | 1269.00 | 2024-11-21 | 61 | 4 | 6 | Actual |
| 6106 | 410.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 23910 | 449.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 3531 | 80.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
| 35013 | 99997.00 | 2025-02-20 | 12 | 2 | 5 | Actual |
| 3975 | -228.00 | 2022-09-22 | 91 | 3 | 6 | Actual |
| 23757 | 224.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
| 39251 | 21571.37 | 2025-05-23 | 34 | 7 | 12 | Actual |
| 7799 | 201.08 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 7485 | 280.00 | 2022-12-23 | 81 | 6 | 6 | Budget |
| 26031 | 48.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 26203 | 825.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 8020 | 71.00 | 2023-01-23 | 76 | 7 | 3 | Actual |
| 1884 | 71.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
| 17495 | 20.97 | 2023-09-22 | 67 | 6 | 12 | Actual |
| 492 | 200.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 36224 | 60377.00 | 2025-03-23 | 39 | 7 | 5 | Actual |
| 1554 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 23729 | 224.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 11610 | 480.00 | 2023-04-22 | 65 | 6 | 5 | Budget |
| 36033 | 69.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
| 9313 | 2100.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
| 5970 | 850.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 22081 | 9.00 | 2024-02-20 | 96 | 6 | 6 | Actual |
| 28782 | 27.36 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 12398 | 71696.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
| 9202 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
| 6649 | 35800.00 | 2022-11-22 | 52 | 6 | 8 | Budget |
| 14408 | 9.27 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 13166 | 480.00 | 2023-05-23 | 76 | 1 | 7 | Budget |
| 14109 | 376.85 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 30827 | 14681.00 | 2024-10-22 | 22 | 7 | 7 | Actual |
| 38029 | 36.93 | 2025-04-22 | 78 | 2 | 12 | Actual |
| 12947 | 100.00 | 2023-05-23 | 85 | 3 | 6 | Budget |
| 23759 | 562.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 14242 | 225.23 | 2023-06-22 | 92 | 1 | 11 | Actual |
| 1839 | 82800.00 | 2022-07-23 | 56 | 6 | 6 | Budget |
| 5052 | 31.00 | 2022-10-23 | 94 | 2 | 6 | Actual |
| 13178 | 200.00 | 2023-05-23 | 83 | 1 | 7 | Budget |
| 291 | 218.00 | 2022-06-22 | 90 | 6 | 4 | Actual |
| 19686 | 428.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 959 | 90.00 | 2022-06-22 | 71 | 1 | 8 | Budget |
| 18315 | 1.00 | 2023-10-23 | 96 | 2 | 11 | Actual |
| 1327 | 330.00 | 2022-07-23 | 68 | 1 | 4 | Actual |
| 221 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 12389 | 11.00 | 2023-05-23 | 96 | 1 | 3 | Actual |
| 15543 | 324.00 | 2023-08-23 | 92 | 6 | 3 | Actual |
| 28679 | 108618.26 | 2024-08-22 | 39 | 7 | 8 | Actual |
| 30369 | 10546.00 | 2024-10-22 | 61 | 1 | 4 | Actual |
| 6327 | 3500.00 | 2022-11-22 | 57 | 6 | 6 | Budget |
| 5730 | 9400.00 | 2022-11-22 | 7 | 7 | 3 | Actual |
| 6606 | 1528.38 | 2022-11-22 | 62 | 2 | 8 | Actual |
| 18065 | 76.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 15345 | 108.21 | 2023-07-23 | 73 | 6 | 11 | Actual |
| 32518 | 1418.00 | 2024-12-22 | 87 | 1 | 3 | Actual |
| 36860 | 124.17 | 2025-03-23 | 90 | 1 | 12 | Actual |
| 257 | 182.00 | 2022-06-22 | 67 | 6 | 4 | Actual |
| 26565 | 245.44 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 31619 | 26634.00 | 2024-11-21 | 57 | 6 | 5 | Actual |
| 3659 | 630.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
| 10063 | -164.07 | 2023-02-20 | 91 | 6 | 8 | Actual |
| 17278 | 23.10 | 2023-09-22 | 84 | 2 | 11 | Actual |
| 38670 | 3231.00 | 2025-05-23 | 63 | 6 | 6 | Actual |
| 15059 | 227.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 28574 | 482.91 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 4543 | 83477.00 | 2022-10-23 | 56 | 6 | 3 | Actual |
| 15493 | 790.00 | 2023-08-23 | 73 | 1 | 3 | Actual |
| 874 | 47.00 | 2022-06-22 | 69 | 6 | 7 | Actual |
| 33681 | -269.00 | 2025-01-22 | 91 | 6 | 3 | Actual |
| 28405 | 310.00 | 2024-08-22 | 92 | 5 | 6 | Actual |
| 22970 | 306.00 | 2024-03-22 | 90 | 3 | 6 | Actual |
| 23509 | 7.14 | 2024-03-22 | 68 | 1 | 12 | Actual |
| 24319 | 274.17 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 30097 | -180.09 | 2024-09-21 | 91 | 6 | 12 | Actual |
| 776 | 31186.00 | 2022-06-22 | 13 | 7 | 6 | Actual |
| 11013 | 3436.00 | 2023-03-23 | 23 | 7 | 7 | Actual |
| 23396 | 110.34 | 2024-03-22 | 76 | 4 | 11 | Actual |
| 23905 | 40.00 | 2024-04-21 | 69 | 1 | 6 | Actual |
| 7848 | 141518.87 | 2022-12-23 | 29 | 7 | 8 | Actual |
| 5189 | 200.00 | 2022-10-23 | 87 | 5 | 6 | Budget |
| 18278 | 67.78 | 2023-10-23 | 83 | 1 | 11 | Actual |
| 24412 | 43.31 | 2024-04-21 | 94 | 4 | 11 | Actual |
| 14230 | 262.47 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 16754 | 309.00 | 2023-09-22 | 94 | 1 | 5 | Actual |
| 4135 | 9000.00 | 2022-09-22 | 99 | 6 | 6 | Actual |
| 4257 | 40.00 | 2022-09-22 | 82 | 6 | 7 | Budget |
| 14578 | 56836.00 | 2023-07-23 | 19 | 7 | 3 | Actual |
| 1695 | 2434.00 | 2022-07-23 | 61 | 3 | 6 | Actual |
| 11140 | 11400.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 29725 | 143.51 | 2024-09-21 | 69 | 1 | 8 | Actual |
| 8739 | 3200.00 | 2023-01-23 | 76 | 6 | 7 | Budget |
| 29153 | 89342.00 | 2024-09-21 | 56 | 6 | 3 | Actual |
| 24782 | 35.00 | 2024-05-22 | 69 | 6 | 4 | Actual |
| 29713 | 76757.00 | 2024-09-21 | 39 | 7 | 7 | Actual |
| 21109 | 58604.00 | 2024-01-23 | 60 | 1 | 7 | Actual |
| 30793 | 93.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 7450 | 2813.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 7327 | 168.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 20501 | 6.08 | 2023-12-23 | 68 | 1 | 12 | Actual |
| 32181 | 212.47 | 2024-11-21 | 74 | 4 | 11 | Actual |
| 6932 | 3400.00 | 2022-12-23 | 62 | 1 | 4 | Budget |
| 30768 | 358.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 994 | 2498.10 | 2022-06-22 | 61 | 2 | 8 | Actual |
| 29417 | 34654.00 | 2024-09-21 | 32 | 7 | 5 | Actual |
| 32491 | 41352.90 | 2024-11-21 | 37 | 7 | 13 | Actual |
| 29198 | 20974.00 | 2024-09-21 | 22 | 7 | 3 | Actual |
| 31623 | 7990.00 | 2024-11-21 | 63 | 6 | 5 | Actual |
| 34225 | 128.36 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 7009 | 2000.00 | 2022-12-23 | 76 | 6 | 4 | Budget |
| 13354 | 298.06 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 11574 | 556.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 6741 | 20900.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 21171 | 1248.00 | 2024-01-23 | 97 | 6 | 7 | Actual |
| 19728 | 9270.00 | 2023-12-23 | 52 | 6 | 4 | Actual |
| 14126 | 3384.48 | 2023-06-22 | 62 | 2 | 8 | Actual |
| 19773 | 14838.00 | 2023-12-23 | 20 | 7 | 4 | Actual |
| 26270 | 34497.00 | 2024-06-21 | 24 | 7 | 7 | Actual |
| 38144 | 346.87 | 2025-04-22 | 73 | 2 | 13 | Actual |
| 17796 | 13218.00 | 2023-10-23 | 63 | 6 | 5 | Actual |
| 11629 | 550.00 | 2023-04-22 | 77 | 6 | 5 | Budget |
| 10305 | 183.00 | 2023-03-23 | 74 | 1 | 4 | Actual |
| 8860 | 61.69 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 6538 | 18294.00 | 2022-11-22 | 24 | 7 | 7 | Actual |
| 24971 | 20.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 31208 | 708.22 | 2024-10-22 | 72 | 6 | 12 | Actual |
| 35836 | 3815.36 | 2025-02-20 | 61 | 2 | 13 | Actual |
| 23481 | 38367.43 | 2024-03-22 | 15 | 7 | 11 | Actual |
| 15421 | 742.26 | 2023-07-23 | 52 | 6 | 12 | Actual |
| 17956 | 172.00 | 2023-10-23 | 90 | 4 | 6 | Actual |
| 20079 | 1686925.00 | 2023-12-23 | 43 | 7 | 6 | Actual |
| 27468 | 31738.04 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 11888 | 40.00 | 2023-04-22 | 68 | 5 | 6 | Budget |
| 33981 | 1508328.00 | 2025-01-22 | 10 | 3 | 6 | Actual |
| 37657 | 42432.00 | 2025-04-22 | 32 | 7 | 7 | Actual |
| 7881 | 130.00 | 2023-01-23 | 74 | 1 | 3 | Actual |
| 2230 | 52656.61 | 2022-07-23 | 14 | 7 | 8 | Actual |
| 1685 | 101.00 | 2022-07-23 | 90 | 2 | 6 | Actual |
| 30971 | 36.93 | 2024-10-22 | 69 | 1 | 11 | Actual |
| 7598 | 380.00 | 2022-12-23 | 65 | 6 | 7 | Budget |
| 18173 | 473.82 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 33247 | 100.76 | 2024-12-22 | 68 | 2 | 11 | Actual |
| 38820 | 8833.06 | 2025-05-23 | 61 | 1 | 8 | Actual |
| 15067 | 110898.00 | 2023-07-23 | 94 | 6 | 7 | Actual |
| 9727 | 88.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 1594 | 13715.00 | 2022-07-23 | 100 | 7 | 5 | Actual |
| 29690 | 933491.00 | 2024-09-21 | 4 | 7 | 7 | Actual |
| 33989 | 105.00 | 2025-01-22 | 68 | 3 | 6 | Actual |
| 4970 | 200.00 | 2022-10-23 | 67 | 1 | 6 | Budget |
| 32704 | 102856.00 | 2024-12-22 | 37 | 7 | 4 | Actual |
| 33184 | 431271.24 | 2024-12-22 | 101 | 6 | 8 | Actual |
| 7169 | -162.00 | 2022-12-23 | 91 | 6 | 5 | Actual |
| 20325 | 44.38 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 25702 | 312.00 | 2024-06-21 | 89 | 1 | 3 | Actual |
| 28510 | 308.00 | 2024-08-22 | 67 | 6 | 7 | Actual |
| 20478 | 3223.16 | 2023-12-23 | 22 | 7 | 11 | Actual |
| 21712 | 20.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 25298 | 149.57 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 28267 | 174579.00 | 2024-08-22 | 37 | 7 | 5 | Actual |
| 21944 | 568.00 | 2024-02-20 | 61 | 2 | 6 | Actual |
| 29289 | 1009.00 | 2024-09-21 | 77 | 6 | 4 | Actual |
| 20806 | 12240.00 | 2024-01-23 | 22 | 7 | 4 | Actual |
| 28460 | 38428.00 | 2024-08-22 | 32 | 7 | 6 | Actual |
| 36046 | 8340.00 | 2025-03-23 | 62 | 1 | 4 | Actual |
| 3289 | 2075.36 | 2022-08-23 | 61 | 6 | 8 | Actual |
| 36195 | 387.00 | 2025-03-23 | 92 | 6 | 5 | Actual |
| 9311 | 3000.00 | 2023-02-20 | 61 | 1 | 5 | Budget |
| 19121 | 20998.00 | 2023-11-22 | 8 | 7 | 7 | Actual |
| 13709 | 4211.00 | 2023-06-22 | 62 | 1 | 5 | Actual |
| 654 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
| 37833 | 32.67 | 2025-04-22 | 83 | 2 | 11 | Actual |
| 25883 | 282726.00 | 2024-06-21 | 29 | 7 | 4 | Actual |
| 3553 | 142.00 | 2022-09-22 | 92 | 7 | 3 | Actual |
| 4017 | 81.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 16558 | 91.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 5831 | 1272.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 18710 | 176.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
| 26159 | 816.00 | 2024-06-21 | 97 | 6 | 6 | Actual |
| 8708 | 5.00 | 2023-01-23 | 54 | 6 | 7 | Actual |
| 14520 | 1396.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 10472 | 10648.00 | 2023-03-23 | 52 | 6 | 5 | Actual |
| 8077 | 741.00 | 2023-01-23 | 81 | 1 | 4 | Actual |
| 20018 | 2945.00 | 2023-12-23 | 52 | 6 | 6 | Actual |
| 20200 | 488.97 | 2023-12-23 | 94 | 1 | 8 | Actual |
| 26648 | 18.84 | 2024-06-21 | 67 | 6 | 12 | Actual |
| 33510 | 259.15 | 2024-12-22 | 65 | 1 | 13 | Actual |
| 759 | 90.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 35813 | 103.01 | 2025-02-20 | 67 | 1 | 13 | Actual |
| 30032 | 479.49 | 2024-09-21 | 87 | 1 | 12 | Actual |
| 35101 | 327.00 | 2025-02-20 | 90 | 1 | 6 | Actual |
| 20837 | 803.00 | 2024-01-23 | 80 | 1 | 5 | Actual |
| 11398 | -43.00 | 2023-04-22 | 91 | 7 | 3 | Actual |
| 1333 | 572.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
| 25748 | 18417.00 | 2024-06-21 | 7 | 7 | 3 | Actual |
| 27715 | 98174.93 | 2024-07-22 | 21 | 7 | 11 | Actual |
| 21376 | 3.00 | 2024-01-23 | 96 | 2 | 11 | Actual |
| 12651 | 10976.00 | 2023-05-23 | 18 | 7 | 4 | Actual |
| 34024 | 260.00 | 2025-01-22 | 81 | 4 | 6 | Actual |
| 29130 | 176.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
| 32245 | 480.56 | 2024-11-21 | 80 | 6 | 11 | Actual |
| 19580 | 6504.07 | 2023-11-22 | 100 | 7 | 12 | Actual |
| 27838 | 9171.14 | 2024-07-22 | 28 | 7 | 12 | Actual |
| 13467 | 26056.11 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 32487 | 9029.49 | 2024-11-21 | 32 | 7 | 13 | Actual |
| 8823 | 282.90 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 22463 | -183.28 | 2024-02-20 | 91 | 6 | 11 | Actual |
| 21869 | 2024.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 21860 | 294.00 | 2024-02-20 | 65 | 6 | 5 | Actual |
| 19959 | 88.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 35582 | 210.34 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 23241 | 167181.47 | 2024-03-22 | 56 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 13202 | 32844.00 | 2023-05-23 | 60 | 6 | 7 | Actual |
| 25637 | 1358.23 | 2024-05-22 | 23 | 7 | 12 | Actual |
| 1851 | 273.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
| 18095 | 7714.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 602 | 130.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
| 2047 | 44166.00 | 2022-07-23 | 21 | 7 | 7 | Actual |
| 25926 | 6009.00 | 2024-06-21 | 52 | 6 | 5 | Actual |
| 18213 | 508.67 | 2023-10-23 | 74 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 10117 | 236.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 331 | 31600.00 | 2022-06-22 | 60 | 1 | 5 | Budget |
| 27578 | 53.95 | 2024-07-22 | 84 | 2 | 11 | Actual |
| 354 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
| 3146 | 172.00 | 2022-08-23 | 90 | 6 | 7 | Actual |
| 9210 | 215.00 | 2023-02-20 | 89 | 1 | 4 | Actual |
| 22244 | 602.61 | 2024-02-20 | 74 | 2 | 8 | Actual |
| 17162 | 160.18 | 2023-09-22 | 90 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2025-03-23 | 22 | 7 | 8 | Actual |
| 8155 | 63000.00 | 2023-01-23 | 99 | 6 | 4 | Actual |
| 18078 | 42955.00 | 2023-10-23 | 53 | 6 | 7 | Actual |
| 28601 | 482.91 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 33343 | 549.71 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 24325 | 240.13 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 34664 | 41.60 | 2025-01-22 | 69 | 1 | 13 | Actual |
| 34197 | 55087.00 | 2025-01-22 | 19 | 7 | 7 | Actual |
| 13860 | 231.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
| 30407 | 442.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 17825 | 664309.00 | 2023-10-23 | 4 | 7 | 5 | Actual |
Generated 2025-07-22 18:47:36.339 UTC