[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 23949
12548 items
NOTE: Only 1000 elements of total 12548 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22559 | 1776.32 | 2024-02-20 | 101 | 6 | 12 | Actual |
| 271 | 1500.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 36341 | 77.00 | 2025-03-23 | 67 | 5 | 6 | Actual |
| 15967 | 39785.00 | 2023-08-23 | 19 | 7 | 6 | Actual |
| 8894 | 17300.00 | 2023-01-23 | 53 | 6 | 8 | Budget |
| 38795 | 146363.00 | 2025-05-23 | 13 | 7 | 7 | Actual |
| 10581 | 100.00 | 2023-03-23 | 74 | 1 | 6 | Budget |
| 17659 | 33.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 23151 | 10.00 | 2024-03-22 | 96 | 6 | 7 | Actual |
| 34745 | 177246.66 | 2025-01-22 | 4 | 7 | 13 | Actual |
| 34521 | 1880.58 | 2025-01-22 | 23 | 7 | 11 | Actual |
| 9708 | 261.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 11668 | 7132.00 | 2023-04-22 | 22 | 7 | 5 | Actual |
| 5751 | 56582.00 | 2022-11-22 | 39 | 7 | 3 | Actual |
| 14813 | 223.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 28839 | 479.49 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 23419 | 5.01 | 2024-03-22 | 69 | 5 | 11 | Actual |
| 37747 | 296.54 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 8165 | 10976.00 | 2023-01-23 | 18 | 7 | 4 | Actual |
| 28678 | 47820.15 | 2024-08-22 | 38 | 7 | 8 | Actual |
| 14809 | 16301.00 | 2023-07-23 | 100 | 7 | 5 | Actual |
| 38763 | 506.00 | 2025-05-23 | 65 | 6 | 7 | Actual |
| 5066 | 100.00 | 2022-10-23 | 67 | 3 | 6 | Budget |
| 28510 | 308.00 | 2024-08-22 | 67 | 6 | 7 | Actual |
| 10487 | 480.00 | 2023-03-23 | 65 | 6 | 5 | Budget |
| 14633 | 66.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
| 26874 | 1013.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 37957 | 1623.00 | 2025-04-22 | 97 | 6 | 11 | Actual |
| 7466 | 82.00 | 2022-12-23 | 68 | 6 | 6 | Actual |
| 5413 | 14324.00 | 2022-10-23 | 28 | 7 | 7 | Actual |
| 21267 | 290.48 | 2024-01-23 | 66 | 6 | 8 | Actual |
| 26593 | 1843.35 | 2024-06-21 | 23 | 7 | 11 | Actual |
| 25801 | 4.00 | 2024-06-21 | 96 | 7 | 3 | Actual |
| 7011 | 693.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 10978 | 750.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 31459 | 287253.00 | 2024-11-21 | 35 | 7 | 3 | Actual |
| 6945 | 500.00 | 2022-12-23 | 73 | 1 | 4 | Budget |
| 33286 | 65.65 | 2024-12-22 | 84 | 3 | 11 | Actual |
| 17046 | 93066.00 | 2023-09-22 | 12 | 2 | 7 | Actual |
| 23093 | 780.00 | 2024-03-22 | 65 | 1 | 7 | Actual |
| 23883 | 19802.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
| 16656 | 878.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
| 33559 | 4.00 | 2024-12-22 | 96 | 2 | 13 | Actual |
| 13369 | 80.00 | 2023-05-23 | 84 | 2 | 8 | Budget |
| 5506 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 28407 | 11060.00 | 2024-08-22 | 52 | 6 | 6 | Actual |
| 12980 | 385.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 25872 | 73552.00 | 2024-06-21 | 13 | 7 | 4 | Actual |
| 39105 | -201.36 | 2025-05-23 | 91 | 6 | 11 | Actual |
| 2426 | 31.00 | 2022-08-23 | 84 | 7 | 3 | Actual |
| 23017 | 67.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 19939 | 586074.00 | 2023-12-23 | 11 | 3 | 6 | Actual |
| 26812 | 32008.87 | 2024-06-21 | 37 | 7 | 13 | Actual |
| 21837 | 219.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 32179 | 27.36 | 2024-11-21 | 71 | 4 | 11 | Actual |
| 17376 | 710.35 | 2023-09-22 | 63 | 6 | 11 | Actual |
| 25765 | 46637.00 | 2024-06-21 | 34 | 7 | 3 | Actual |
| 22975 | 1311.00 | 2024-03-22 | 61 | 4 | 6 | Actual |
| 11112 | 80.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 5336 | 30000.00 | 2022-10-23 | 52 | 6 | 7 | Budget |
| 26704 | 1188.99 | 2024-06-21 | 62 | 1 | 13 | Actual |
| 19036 | 10603.00 | 2023-11-22 | 22 | 7 | 6 | Actual |
| 23764 | 167.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 32244 | 128.42 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 37032 | 45.11 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 27211 | 33.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 34709 | 4.00 | 2025-01-22 | 96 | 2 | 13 | Actual |
| 21853 | 28151.00 | 2024-02-20 | 53 | 6 | 5 | Actual |
| 21749 | 196.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 5003 | 319.00 | 2022-10-23 | 92 | 1 | 6 | Actual |
| 15172 | 557.15 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 26250 | -250.00 | 2024-06-21 | 91 | 6 | 7 | Actual |
| 36182 | 2084.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 20641 | 100485.00 | 2024-01-23 | 56 | 6 | 3 | Actual |
| 5449 | 642.00 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 20651 | 62.00 | 2024-01-23 | 69 | 6 | 3 | Actual |
| 22073 | 89.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 16381 | 12093.54 | 2023-08-23 | 19 | 7 | 11 | Actual |
| 20453 | 14.59 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 24110 | 72.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 5904 | 112.00 | 2022-11-22 | 89 | 6 | 4 | Actual |
| 32912 | 1387.00 | 2024-12-22 | 61 | 5 | 6 | Actual |
| 28474 | 1207.00 | 2024-08-22 | 65 | 1 | 7 | Actual |
| 25182 | -238.00 | 2024-05-22 | 91 | 6 | 7 | Actual |
| 1368 | 79100.00 | 2022-07-23 | 56 | 6 | 4 | Budget |
| 39089 | 52.89 | 2025-05-23 | 71 | 6 | 11 | Actual |
| 19549 | 5.00 | 2023-11-22 | 96 | 6 | 12 | Actual |
| 21762 | 28707.00 | 2024-02-20 | 56 | 6 | 4 | Actual |
| 36964 | 34.59 | 2025-03-23 | 69 | 1 | 13 | Actual |
| 6207 | 655.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 936 | 37554.00 | 2022-06-22 | 39 | 7 | 7 | Actual |
| 37611 | 38077.00 | 2025-04-22 | 63 | 6 | 7 | Actual |
| 36079 | 14045.00 | 2025-03-23 | 63 | 6 | 4 | Actual |
| 30726 | 8392.00 | 2024-10-22 | 8 | 7 | 6 | Actual |
| 9705 | 20.00 | 2023-02-20 | 69 | 6 | 6 | Actual |
| 13052 | 1900.00 | 2023-05-23 | 52 | 6 | 6 | Budget |
| 9596 | 218.00 | 2023-02-20 | 65 | 4 | 6 | Actual |
| 9434 | 18680.00 | 2023-02-20 | 32 | 7 | 5 | Actual |
| 37676 | 166.24 | 2025-04-22 | 71 | 1 | 8 | Actual |
| 30346 | 86.00 | 2024-10-22 | 68 | 7 | 3 | Actual |
| 22425 | 48.63 | 2024-02-20 | 84 | 4 | 11 | Actual |
| 16429 | 152.89 | 2023-08-23 | 61 | 2 | 12 | Actual |
| 8035 | 27.00 | 2023-01-23 | 84 | 7 | 3 | Actual |
| 2889 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
| 7679 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 17170 | 161751.06 | 2023-09-22 | 56 | 6 | 8 | Actual |
| 20634 | 666.00 | 2024-01-23 | 92 | 1 | 3 | Actual |
| 20656 | 3458.00 | 2024-01-23 | 76 | 6 | 3 | Actual |
| 34714 | 30343.92 | 2025-01-22 | 60 | 6 | 13 | Actual |
| 31225 | 16893.63 | 2024-10-22 | 94 | 6 | 12 | Actual |
| 6157 | 69.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
| 29261 | 308.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 38836 | 470.79 | 2025-05-23 | 83 | 1 | 8 | Actual |
| 763 | 218.00 | 2022-06-22 | 90 | 6 | 6 | Actual |
| 15132 | 342.00 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 5623 | 420.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
| 22251 | 148.05 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 31602 | 815.00 | 2024-11-21 | 81 | 1 | 5 | Actual |
| 28559 | 65721.00 | 2024-08-22 | 39 | 7 | 7 | Actual |
| 25161 | 612.00 | 2024-05-22 | 65 | 6 | 7 | Actual |
| 22699 | 69.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 26858 | 360.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 4617 | 190620.00 | 2022-10-23 | 29 | 7 | 3 | Actual |
| 34916 | -483.00 | 2025-02-20 | 91 | 1 | 4 | Actual |
| 11596 | 28.00 | 2023-04-22 | 54 | 6 | 5 | Actual |
| 21138 | 49585.00 | 2024-01-23 | 53 | 6 | 7 | Actual |
| 12911 | 28500.00 | 2023-05-23 | 60 | 3 | 6 | Budget |
| 29396 | 13.00 | 2024-09-21 | 96 | 6 | 5 | Actual |
| 16717 | 59928.00 | 2023-09-22 | 31 | 7 | 4 | Actual |
| 20000 | 15.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 5791 | 36.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
| 16133 | 234.42 | 2023-08-23 | 94 | 2 | 8 | Actual |
| 17257 | 56.08 | 2023-09-22 | 94 | 1 | 11 | Actual |
| 38717 | 26742.00 | 2025-05-23 | 34 | 7 | 6 | Actual |
| 27145 | -268.00 | 2024-07-22 | 91 | 1 | 6 | Actual |
| 9438 | 58516.00 | 2023-02-20 | 37 | 7 | 5 | Actual |
| 26558 | 24.16 | 2024-06-21 | 71 | 6 | 11 | Actual |
| 3444 | 24.00 | 2022-09-22 | 71 | 6 | 3 | Actual |
| 27180 | 491.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
| 1679 | 30.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
| 29948 | 681.62 | 2024-09-21 | 53 | 6 | 11 | Actual |
| 31003 | 84.80 | 2024-10-22 | 76 | 2 | 11 | Actual |
| 15917 | 227.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 34800 | 109897.00 | 2025-02-20 | 12 | 2 | 3 | Actual |
| 25194 | 90682.00 | 2024-05-22 | 14 | 7 | 7 | Actual |
| 38853 | 182.90 | 2025-05-23 | 68 | 2 | 8 | Actual |
| 26039 | 17.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 16978 | 28.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 25310 | 1231120.99 | 2024-05-22 | 6 | 7 | 8 | Actual |
| 7576 | 360.00 | 2022-12-23 | 90 | 1 | 7 | Actual |
| 25144 | 1080.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 38111 | 432.84 | 2025-04-22 | 65 | 1 | 13 | Actual |
| 32538 | 176.00 | 2024-12-22 | 68 | 6 | 3 | Actual |
| 21358 | 19.91 | 2024-01-23 | 71 | 2 | 11 | Actual |
| 13303 | 300.00 | 2023-05-23 | 73 | 1 | 8 | Budget |
| 4766 | 650.00 | 2022-10-23 | 80 | 6 | 4 | Budget |
| 21661 | 1060.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 2086 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 1138 | 490.00 | 2022-07-23 | 65 | 1 | 3 | Actual |
| 27048 | 281.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 33019 | 353.00 | 2024-12-22 | 84 | 1 | 7 | Actual |
| 27518 | 28201.61 | 2024-07-22 | 28 | 7 | 8 | Actual |
| 25201 | 4422.00 | 2024-05-22 | 23 | 7 | 7 | Actual |
| 15051 | 364.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
| 850 | 782.00 | 2022-06-22 | 52 | 6 | 7 | Actual |
| 35616 | 15.65 | 2025-02-20 | 84 | 5 | 11 | Actual |
| 16232 | 33.74 | 2023-08-23 | 66 | 2 | 11 | Actual |
| 17436 | 10.33 | 2023-09-22 | 65 | 1 | 12 | Actual |
| 18016 | 328.00 | 2023-10-23 | 92 | 6 | 6 | Actual |
| 14801 | 44310.00 | 2023-07-23 | 34 | 7 | 5 | Actual |
| 15798 | 33.00 | 2023-08-23 | 71 | 1 | 6 | Actual |
| 32453 | 613.54 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 16409 | 3.95 | 2023-08-23 | 71 | 1 | 12 | Actual |
| 29477 | 132.00 | 2024-09-21 | 90 | 2 | 6 | Actual |
| 9873 | 118.00 | 2023-02-20 | 89 | 6 | 7 | Actual |
| 31096 | 36.93 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 28524 | 213.00 | 2024-08-22 | 84 | 6 | 7 | Actual |
| 26506 | 13.53 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 2768 | 112.00 | 2022-08-23 | 65 | 2 | 6 | Actual |
| 39376 | 6462.78 | 2025-05-23 | 100 | 7 | 13 | Actual |
| 22475 | 17865.99 | 2024-02-20 | 14 | 7 | 11 | Actual |
| 23539 | 15.65 | 2024-03-22 | 67 | 6 | 12 | Actual |
| 30308 | 1737.00 | 2024-10-22 | 94 | 6 | 3 | Actual |
| 420 | 480.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
| 15675 | 93285.00 | 2023-08-23 | 15 | 7 | 4 | Actual |
| 34653 | 10950.96 | 2025-01-22 | 40 | 7 | 12 | Actual |
| 30837 | 163787.00 | 2024-10-22 | 37 | 7 | 7 | Actual |
| 30666 | 57.00 | 2024-10-22 | 67 | 5 | 6 | Actual |
| 4849 | 60.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 23603 | 816.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 20668 | -235.00 | 2024-01-23 | 91 | 6 | 3 | Actual |
| 28223 | 106.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 25286 | 69.26 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 3027 | 18119.00 | 2022-08-23 | 24 | 7 | 6 | Actual |
| 6154 | 220.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 3165 | 44626.00 | 2022-08-23 | 21 | 7 | 7 | Actual |
| 18869 | 306.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 4383 | 502.61 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 25670 | 11560.00 | 2024-06-20 | 93 | 7 | 8 | Actual |
| 35356 | 256992.00 | 2025-02-20 | 29 | 7 | 7 | Actual |
| 18996 | 1252.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
| 4425 | 38.96 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 4587 | 62.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
| 32709 | 796501.00 | 2024-12-22 | 46 | 7 | 4 | Actual |
| 38642 | 59.00 | 2025-05-23 | 68 | 5 | 6 | Actual |
| 3633 | 60.00 | 2022-09-22 | 71 | 6 | 4 | Budget |
| 8039 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 26180 | 35916.00 | 2024-06-21 | 33 | 7 | 6 | Actual |
| 24225 | 417.76 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 29430 | 1332.00 | 2024-09-21 | 62 | 1 | 6 | Actual |
| 31131 | 53530.48 | 2024-10-22 | 37 | 7 | 11 | Actual |
| 36944 | 79570.33 | 2025-03-23 | 29 | 7 | 12 | Actual |
| 16829 | 35.00 | 2023-09-22 | 69 | 1 | 6 | Actual |
| 35098 | 81.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 12256 | 411400.00 | 2023-04-22 | 56 | 6 | 8 | Budget |
| 25483 | 80.55 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 30222 | 18668.27 | 2024-09-21 | 7 | 7 | 13 | Actual |
| 16434 | 7.14 | 2023-08-23 | 68 | 2 | 12 | Actual |
| 5933 | 32652.00 | 2022-11-22 | 34 | 7 | 4 | Actual |
| 30659 | 309.00 | 2024-10-22 | 92 | 4 | 6 | Actual |
| 35503 | 707.16 | 2025-02-20 | 80 | 1 | 11 | Actual |
| 762 | 142.00 | 2022-06-22 | 89 | 6 | 6 | Actual |
| 37739 | 631.40 | 2025-04-22 | 73 | 6 | 8 | Actual |
| 22903 | 153.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 20277 | 11708.88 | 2023-12-23 | 22 | 7 | 8 | Actual |
| 3524 | 9.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 6685 | 380.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 27182 | 220.00 | 2024-07-22 | 67 | 3 | 6 | Actual |
| 12249 | 3.00 | 2023-04-22 | 96 | 2 | 8 | Actual |
| 1179 | 6525.00 | 2022-07-23 | 52 | 6 | 3 | Actual |
| 32280 | 43699.45 | 2024-11-21 | 34 | 7 | 11 | Actual |
| 22415 | 23.10 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 16016 | 45006.00 | 2023-08-23 | 53 | 6 | 7 | Actual |
| 18309 | 48.63 | 2023-10-23 | 87 | 2 | 11 | Actual |
| 25757 | 20974.00 | 2024-06-21 | 22 | 7 | 3 | Actual |
| 30309 | 14.00 | 2024-10-22 | 96 | 6 | 3 | Actual |
| 13978 | 12485.00 | 2023-06-22 | 18 | 7 | 6 | Actual |
| 32134 | 82.68 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 23145 | 900.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 25024 | 19.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 9206 | 202.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 15961 | 13963.00 | 2023-08-23 | 7 | 7 | 6 | Actual |
| 6603 | 2401.13 | 2022-11-22 | 61 | 2 | 8 | Actual |
| 11919 | -72.00 | 2023-04-22 | 91 | 5 | 6 | Actual |
| 2465 | 303.00 | 2022-08-23 | 78 | 1 | 4 | Actual |
| 27220 | 106.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 28761 | 141.19 | 2024-08-22 | 90 | 3 | 11 | Actual |
| 1590 | 39327.00 | 2022-07-23 | 39 | 7 | 5 | Actual |
| 2610 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
| 22961 | 128.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 3834 | 13062.00 | 2022-09-22 | 100 | 7 | 5 | Actual |
| 38519 | 28771.00 | 2025-05-23 | 33 | 7 | 5 | Actual |
| 12450 | 7718.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
| 34080 | 110.00 | 2025-01-22 | 78 | 6 | 6 | Actual |
| 13830 | 668.00 | 2023-06-22 | 61 | 2 | 6 | Actual |
| 34475 | 161505.90 | 2025-01-22 | 56 | 6 | 11 | Actual |
| 36738 | 83.74 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 2830 | 100.00 | 2022-08-23 | 74 | 3 | 6 | Budget |
| 28905 | 575.24 | 2024-08-22 | 87 | 1 | 12 | Actual |
| 20167 | 82051.00 | 2023-12-23 | 35 | 7 | 7 | Actual |
| 17384 | 129.48 | 2023-09-22 | 73 | 6 | 11 | Actual |
| 36701 | 35.87 | 2025-03-23 | 69 | 3 | 11 | Actual |
| 3563 | 650.00 | 2022-09-22 | 65 | 1 | 4 | Budget |
| 28422 | 106.00 | 2024-08-22 | 72 | 6 | 6 | Actual |
| 29247 | 666.00 | 2024-09-21 | 67 | 1 | 4 | Actual |
| 23171 | 48441.00 | 2024-03-22 | 31 | 7 | 7 | Actual |
| 39026 | 199.70 | 2025-05-23 | 67 | 4 | 11 | Actual |
| 18210 | 82.90 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 22934 | 94.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 5652 | 90.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 10761 | 100.00 | 2023-03-23 | 66 | 5 | 6 | Budget |
| 33047 | 1216.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 26141 | 142.00 | 2024-06-21 | 72 | 6 | 6 | Actual |
| 14433 | 14.59 | 2023-06-22 | 81 | 2 | 12 | Actual |
| 19474 | 2.89 | 2023-11-22 | 71 | 1 | 12 | Actual |
| 12991 | 100.00 | 2023-05-23 | 83 | 4 | 6 | Budget |
| 28863 | 140277.84 | 2024-08-22 | 15 | 7 | 11 | Actual |
| 20836 | 201.00 | 2024-01-23 | 78 | 1 | 5 | Actual |
| 10349 | 480.00 | 2023-03-23 | 65 | 6 | 4 | Budget |
| 9139 | 47.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 799 | 629881.70 | 2022-06-22 | 45 | 7 | 6 | Actual |
| 35714 | 129.48 | 2025-02-20 | 94 | 1 | 12 | Actual |
| 1239 | 130511.00 | 2022-07-23 | 101 | 6 | 3 | Actual |
| 27816 | 283.74 | 2024-07-22 | 90 | 6 | 12 | Actual |
| 1483 | 550.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
| 717 | 17108.00 | 2022-06-22 | 60 | 6 | 6 | Actual |
| 35228 | 210.00 | 2025-02-20 | 73 | 6 | 6 | Actual |
| 30115 | 4462.54 | 2024-09-21 | 22 | 7 | 12 | Actual |
| 13514 | -353.00 | 2023-06-22 | 91 | 1 | 3 | Actual |
| 22460 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 11062 | 295.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-03-23 | 15 | 7 | 8 | Actual |
| 13748 | 49.00 | 2023-06-22 | 69 | 6 | 5 | Actual |
| 32219 | 39.06 | 2024-11-21 | 89 | 5 | 11 | Actual |
| 28854 | 714.00 | 2024-08-22 | 97 | 6 | 11 | Actual |
| 29402 | 25145.00 | 2024-09-21 | 7 | 7 | 5 | Actual |
| 24377 | 35.87 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 28505 | 5882.00 | 2024-08-22 | 61 | 6 | 7 | Actual |
| 18328 | 144.38 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 26605 | 11315.86 | 2024-06-21 | 40 | 7 | 11 | Actual |
| 28516 | 365.00 | 2024-08-22 | 74 | 6 | 7 | Actual |
| 4345 | 750.00 | 2022-09-22 | 87 | 1 | 8 | Budget |
| 19252 | 20154.49 | 2023-11-22 | 28 | 7 | 8 | Actual |
| 38264 | 81.00 | 2025-05-23 | 69 | 6 | 3 | Actual |
| 14871 | 134.00 | 2023-07-23 | 68 | 3 | 6 | Actual |
| 15384 | 6926.42 | 2023-07-23 | 33 | 7 | 11 | Actual |
| 24628 | 390.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
| 6849 | 45000.00 | 2022-12-23 | 99 | 6 | 3 | Actual |
| 7272 | 100.00 | 2022-12-23 | 74 | 2 | 6 | Budget |
| 27357 | 615.00 | 2024-07-22 | 66 | 6 | 7 | Actual |
| 33511 | 234.59 | 2024-12-22 | 66 | 1 | 13 | Actual |
| 37106 | 48128.00 | 2025-04-22 | 60 | 6 | 3 | Actual |
| 22028 | 42.00 | 2024-02-20 | 67 | 5 | 6 | Actual |
| 26943 | 1375.00 | 2024-07-22 | 66 | 1 | 4 | Actual |
| 34057 | 199.00 | 2025-01-22 | 90 | 5 | 6 | Actual |
| 22463 | -183.28 | 2024-02-20 | 91 | 6 | 11 | Actual |
| 25219 | 4960.26 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 36159 | -367.00 | 2025-03-23 | 91 | 1 | 5 | Actual |
| 38946 | 62.46 | 2025-05-23 | 69 | 1 | 11 | Actual |
| 29960 | 45.44 | 2024-09-21 | 69 | 6 | 11 | Actual |
| 25626 | 7077.49 | 2024-05-22 | 6 | 7 | 12 | Actual |
| 26919 | 49.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
| 2780 | 161.00 | 2022-08-23 | 74 | 2 | 6 | Actual |
| 3853 | 251.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
| 10283 | 3.00 | 2023-03-23 | 96 | 7 | 3 | Actual |
| 25449 | 67.78 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 31557 | 63000.00 | 2024-11-21 | 99 | 6 | 4 | Actual |
| 28775 | 151.83 | 2024-08-22 | 73 | 4 | 11 | Actual |
| 38051 | 12393.54 | 2025-04-22 | 63 | 6 | 12 | Actual |
| 36901 | 536.94 | 2025-03-23 | 65 | 6 | 12 | Actual |
| 34983 | 140173.00 | 2025-02-20 | 43 | 7 | 4 | Actual |
| 2595 | 157.00 | 2022-08-23 | 74 | 1 | 5 | Actual |
| 13374 | 126.84 | 2023-05-23 | 89 | 2 | 8 | Actual |
| 13699 | 32263.00 | 2023-06-22 | 38 | 7 | 4 | Actual |
| 7711 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 18078 | 42955.00 | 2023-10-23 | 53 | 6 | 7 | Actual |
| 23022 | 216.00 | 2024-03-22 | 90 | 5 | 6 | Actual |
| 27620 | 116.72 | 2024-07-22 | 68 | 4 | 11 | Actual |
| 16046 | 396.00 | 2023-08-23 | 92 | 6 | 7 | Actual |
| 18177 | 48.05 | 2023-10-23 | 69 | 2 | 8 | Actual |
| 20144 | 517.00 | 2023-12-23 | 97 | 6 | 7 | Actual |
| 3582 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
| 32860 | 3326.00 | 2024-12-22 | 61 | 3 | 6 | Actual |
| 13455 | 73070.62 | 2023-05-23 | 21 | 7 | 8 | Actual |
| 12499 | 13.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 32344 | 149.70 | 2024-11-21 | 89 | 6 | 12 | Actual |
| 4652 | 184.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
| 30290 | 68.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
| 25612 | 2.89 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 36122 | 33229.00 | 2025-03-23 | 28 | 7 | 4 | Actual |
| 14034 | 59202.00 | 2023-06-22 | 60 | 6 | 7 | Actual |
| 31199 | 3398.69 | 2024-10-22 | 61 | 6 | 12 | Actual |
| 31288 | 324.06 | 2024-10-22 | 65 | 2 | 13 | Actual |
| 34523 | 8504.11 | 2025-01-22 | 28 | 7 | 11 | Actual |
| 37690 | 579.88 | 2025-04-22 | 90 | 1 | 8 | Actual |
| 23062 | 294482.00 | 2024-03-22 | 4 | 7 | 6 | Actual |
| 20355 | 29.48 | 2023-12-23 | 68 | 3 | 11 | Actual |
| 23991 | 272.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 527 | 149.00 | 2022-06-22 | 66 | 2 | 6 | Actual |
| 35161 | 1783.00 | 2025-02-20 | 61 | 4 | 6 | Actual |
| 14977 | 47500.00 | 2023-07-23 | 99 | 6 | 6 | Actual |
| 11068 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 33357 | 27000.00 | 2024-12-22 | 99 | 6 | 11 | Actual |
| 7603 | 264.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 29554 | 45.00 | 2024-09-21 | 85 | 5 | 6 | Actual |
| 24382 | 91.19 | 2024-04-21 | 90 | 3 | 11 | Actual |
| 1276 | 80.00 | 2022-07-23 | 66 | 7 | 3 | Budget |
| 22046 | -109.00 | 2024-02-20 | 91 | 5 | 6 | Actual |
| 6625 | 546.55 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 17303 | 11.40 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 1238 | 156600.00 | 2022-07-23 | 101 | 6 | 3 | Budget |
| 38737 | 728.00 | 2025-05-23 | 76 | 1 | 7 | Actual |
| 16058 | 304787.00 | 2023-08-23 | 15 | 7 | 7 | Actual |
| 13688 | 12363.00 | 2023-06-22 | 22 | 7 | 4 | Actual |
| 6965 | 176.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 37257 | 448588.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
| 7136 | 203.00 | 2022-12-23 | 68 | 6 | 5 | Actual |
| 7867 | 380.00 | 2023-01-23 | 65 | 1 | 3 | Budget |
| 11141 | 20795.41 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2023-07-23 | 60 | 1 | 11 | Actual |
| 10398 | 10211.00 | 2023-03-23 | 7 | 7 | 4 | Actual |
| 20966 | 128.00 | 2024-01-23 | 92 | 2 | 6 | Actual |
| 8060 | 300.00 | 2023-01-23 | 68 | 1 | 4 | Actual |
| 29365 | 344.00 | 2024-09-21 | 54 | 6 | 5 | Actual |
| 21043 | 118.00 | 2024-01-23 | 89 | 5 | 6 | Actual |
| 7023 | 200.00 | 2022-12-23 | 84 | 6 | 4 | Budget |
| 13582 | -299122.50 | 2023-06-22 | 43 | 7 | 3 | Actual |
| 37689 | 376.85 | 2025-04-22 | 89 | 1 | 8 | Actual |
| 30819 | 23788.00 | 2024-10-22 | 8 | 7 | 7 | Actual |
| 24697 | 75992.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
| 14925 | 27.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 33417 | 328.42 | 2024-12-22 | 62 | 2 | 12 | Actual |
| 13819 | 108.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 31094 | 585.88 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 29851 | 206.08 | 2024-09-21 | 78 | 1 | 11 | Actual |
| 12116 | 650.00 | 2023-04-22 | 87 | 6 | 7 | Budget |
| 8041 | 81.00 | 2023-01-23 | 90 | 7 | 3 | Actual |
| 20905 | 22025.00 | 2024-01-23 | 33 | 7 | 5 | Actual |
| 2019 | 151.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 7837 | 121073.03 | 2022-12-23 | 13 | 7 | 8 | Actual |
| 27750 | 136.93 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 34029 | 347.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 754 | 107.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
| 10543 | 44653.00 | 2023-03-23 | 21 | 7 | 5 | Actual |
| 38252 | 8151.00 | 2025-05-23 | 53 | 6 | 3 | Actual |
| 27485 | 8026.99 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 25148 | 552.00 | 2024-05-22 | 92 | 1 | 7 | Actual |
| 39324 | 211.78 | 2025-05-23 | 67 | 6 | 13 | Actual |
| 30124 | 36345.05 | 2024-09-21 | 35 | 7 | 12 | Actual |
| 32749 | 894.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 17593 | 348.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
| 24006 | 1453.00 | 2024-04-21 | 61 | 5 | 6 | Actual |
| 38232 | 579.00 | 2025-05-23 | 73 | 1 | 3 | Actual |
| 32426 | 201.26 | 2024-11-21 | 84 | 2 | 13 | Actual |
| 15758 | 9.00 | 2023-08-23 | 96 | 6 | 5 | Actual |
| 25457 | 53.95 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 33125 | 531.39 | 2024-12-22 | 66 | 2 | 8 | Actual |
| 19579 | -33817.76 | 2023-11-22 | 46 | 7 | 12 | Actual |
| 10441 | 416.00 | 2023-03-23 | 73 | 1 | 5 | Actual |
| 9709 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 22792 | 24489.00 | 2024-03-22 | 34 | 7 | 4 | Actual |
| 3311 | 3069.32 | 2022-08-23 | 76 | 6 | 8 | Actual |
| 35783 | 5531.71 | 2025-02-20 | 8 | 7 | 12 | Actual |
| 14089 | 50289.00 | 2023-06-22 | 39 | 7 | 7 | Actual |
| 36758 | 268.85 | 2025-03-23 | 74 | 5 | 11 | Actual |
| 4312 | 669.28 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 36060 | 137.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 27566 | 63.53 | 2024-07-22 | 68 | 2 | 11 | Actual |
| 4487 | 25271.25 | 2022-09-22 | 40 | 7 | 8 | Actual |
| 737 | 244.00 | 2022-06-22 | 72 | 6 | 6 | Actual |
| 32049 | 213.21 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 32022 | 251.09 | 2024-11-21 | 94 | 2 | 8 | Actual |
| 21648 | 8928.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 2235 | 71511.50 | 2022-07-23 | 21 | 7 | 8 | Actual |
| 17057 | 495.00 | 2023-09-22 | 66 | 6 | 7 | Actual |
| 13207 | 1685.00 | 2023-05-23 | 62 | 6 | 7 | Actual |
| 8739 | 3200.00 | 2023-01-23 | 76 | 6 | 7 | Budget |
| 11322 | 10600.00 | 2023-04-22 | 94 | 6 | 3 | Actual |
| 1579 | 2886.00 | 2022-07-23 | 23 | 7 | 5 | Actual |
| 11953 | 220.00 | 2023-04-22 | 73 | 6 | 6 | Budget |
| 385 | 467.00 | 2022-06-22 | 57 | 6 | 5 | Actual |
| 35750 | 3816.79 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 36149 | 353.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 24333 | 6108.32 | 2024-04-21 | 60 | 2 | 11 | Actual |
| 4660 | 12.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 19760 | 8.00 | 2023-12-23 | 96 | 6 | 4 | Actual |
| 12407 | 3400.00 | 2023-05-23 | 63 | 6 | 3 | Budget |
| 3807 | 129198.00 | 2022-09-22 | 4 | 7 | 5 | Actual |
| 18186 | 38.96 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 31507 | 488.00 | 2024-11-21 | 78 | 1 | 4 | Actual |
| 8829 | 66.23 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 5816 | 216.00 | 2022-11-22 | 68 | 1 | 4 | Actual |
| 38639 | 167.00 | 2025-05-23 | 65 | 5 | 6 | Actual |
| 25512 | 4832.76 | 2024-05-22 | 8 | 7 | 11 | Actual |
| 29082 | 155.64 | 2024-08-22 | 83 | 6 | 13 | Actual |
| 13467 | 26056.11 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 11536 | 132382.00 | 2023-04-22 | 35 | 7 | 4 | Actual |
| 32119 | 839.07 | 2024-11-21 | 62 | 2 | 11 | Actual |
| 6406 | 23131.00 | 2022-11-22 | 38 | 7 | 6 | Actual |
| 18473 | 20.97 | 2023-10-23 | 76 | 1 | 12 | Actual |
| 13707 | 51308.00 | 2023-06-22 | 60 | 1 | 5 | Actual |
| 22142 | 12656.00 | 2024-02-20 | 53 | 6 | 7 | Actual |
| 23587 | 22711.82 | 2024-03-22 | 39 | 7 | 12 | Actual |
| 33281 | 96.51 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 14821 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 25371 | 13.53 | 2024-05-22 | 68 | 2 | 11 | Actual |
| 10656 | 572963.00 | 2023-03-23 | 10 | 3 | 6 | Actual |
| 4381 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 17982 | 111.00 | 2023-10-23 | 90 | 5 | 6 | Actual |
| 2936 | 20.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
| 20569 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 24722 | 18.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 7047 | 11085.00 | 2022-12-23 | 20 | 7 | 4 | Actual |
| 7336 | 138.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 22016 | 60.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 32764 | 250.00 | 2024-12-22 | 84 | 6 | 5 | Actual |
| 14776 | 272.00 | 2023-07-23 | 92 | 6 | 5 | Actual |
| 24138 | 333.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
| 3445 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
| 2441 | 4000.00 | 2022-08-23 | 61 | 1 | 4 | Budget |
| 18034 | 23102.00 | 2023-10-23 | 24 | 7 | 6 | Actual |
| 36818 | 16743.62 | 2025-03-23 | 19 | 7 | 11 | Actual |
| 12413 | 100.00 | 2023-05-23 | 67 | 6 | 3 | Budget |
| 32853 | 111.00 | 2024-12-22 | 90 | 2 | 6 | Actual |
| 16400 | 6142.36 | 2023-08-23 | 100 | 7 | 11 | Actual |
| 24593 | 7760.48 | 2024-04-21 | 101 | 6 | 12 | Actual |
| 1848 | 1400.00 | 2022-07-23 | 62 | 6 | 6 | Budget |
| 35490 | 3102.94 | 2025-02-20 | 61 | 1 | 11 | Actual |
| 2871 | 34.00 | 2022-08-23 | 69 | 4 | 6 | Actual |
| 26784 | 211.78 | 2024-06-21 | 90 | 6 | 13 | Actual |
| 12000 | 16000.00 | 2023-04-22 | 28 | 7 | 6 | Actual |
| 4326 | 380.00 | 2022-09-22 | 76 | 1 | 8 | Budget |
| 35933 | 205.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 34608 | 310.34 | 2025-01-22 | 73 | 6 | 12 | Actual |
| 22989 | 167.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 15031 | 523.00 | 2023-07-23 | 92 | 1 | 7 | Actual |
| 22540 | 32.67 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 15360 | 268.85 | 2023-07-23 | 92 | 6 | 11 | Actual |
| 2207 | 158.66 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 19766 | 12898.00 | 2023-12-23 | 7 | 7 | 4 | Actual |
| 7225 | 157.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
| 35570 | 5.00 | 2025-02-20 | 96 | 3 | 11 | Actual |
| 31844 | 462.00 | 2024-11-21 | 92 | 6 | 6 | Actual |
| 29292 | 657.00 | 2024-09-21 | 81 | 6 | 4 | Actual |
| 10933 | -197.00 | 2023-03-23 | 91 | 1 | 7 | Actual |
| 32139 | 139.06 | 2024-11-21 | 90 | 2 | 11 | Actual |
| 15059 | 227.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 36277 | 82.00 | 2025-03-23 | 89 | 2 | 6 | Actual |
| 4858 | 650.00 | 2022-10-23 | 87 | 1 | 5 | Budget |
| 5605 | 22201.49 | 2022-10-23 | 33 | 7 | 8 | Actual |
| 33715 | 18113.00 | 2025-01-22 | 60 | 7 | 3 | Actual |
| 27754 | 114.59 | 2024-07-22 | 89 | 1 | 12 | Actual |
| 15048 | 52.00 | 2023-07-23 | 69 | 6 | 7 | Actual |
| 8642 | 15696.00 | 2023-01-23 | 28 | 7 | 6 | Actual |
| 19589 | 195.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 27498 | 367.75 | 2024-07-22 | 92 | 6 | 8 | Actual |
| 5784 | 124.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
| 4284 | 9604.00 | 2022-09-22 | 18 | 7 | 7 | Actual |
| 6612 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
| 11780 | 1432012.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
| 7496 | 110.00 | 2022-12-23 | 89 | 6 | 6 | Actual |
| 19557 | 898.65 | 2023-11-22 | 13 | 7 | 12 | Actual |
| 13601 | 26.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 1333 | 572.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
| 5808 | 2937.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
| 12760 | 158.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 26144 | 542.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
| 13769 | 951.00 | 2023-06-22 | 97 | 6 | 5 | Actual |
| 29967 | 140.12 | 2024-09-21 | 78 | 6 | 11 | Actual |
| 1336 | 550.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
| 8843 | 7.00 | 2023-01-23 | 96 | 1 | 8 | Actual |
| 36216 | 209982.00 | 2025-03-23 | 29 | 7 | 5 | Actual |
| 12732 | 2084.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
| 6375 | 154.00 | 2022-11-22 | 90 | 6 | 6 | Actual |
| 24524 | 7.14 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 16458 | 316.72 | 2023-08-23 | 61 | 6 | 12 | Actual |
| 35912 | 56579.50 | 2025-02-20 | 29 | 7 | 13 | Actual |
| 37476 | 29.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 6937 | 280.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 37814 | 8.00 | 2025-04-22 | 96 | 1 | 11 | Actual |
| 11961 | 100.00 | 2023-04-22 | 78 | 6 | 6 | Budget |
| 32295 | 85.87 | 2024-11-21 | 68 | 1 | 12 | Actual |
| 27330 | 816.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 1166 | 129.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
| 11763 | 186.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 12393 | 4400.00 | 2023-05-23 | 53 | 6 | 3 | Budget |
| 6968 | 176.00 | 2022-12-23 | 89 | 1 | 4 | Actual |
| 23314 | 147.57 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 9563 | 306.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 30993 | 978.44 | 2024-10-22 | 61 | 2 | 11 | Actual |
| 1090 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 20983 | 132.00 | 2024-01-23 | 78 | 3 | 6 | Actual |
| 22701 | 73.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
| 10128 | 347.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 25519 | 64692.39 | 2024-05-22 | 21 | 7 | 11 | Actual |
| 10918 | 850.00 | 2023-03-23 | 80 | 1 | 7 | Budget |
| 7757 | 90.00 | 2022-12-23 | 84 | 2 | 8 | Budget |
| 19374 | 3.00 | 2023-11-22 | 96 | 4 | 11 | Actual |
| 13721 | 909.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 20879 | 321.00 | 2024-01-23 | 90 | 6 | 5 | Actual |
| 27501 | 2526.00 | 2024-07-22 | 97 | 6 | 8 | Actual |
| 10839 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 31249 | 23337.36 | 2024-10-22 | 34 | 7 | 12 | Actual |
| 7046 | 34976.00 | 2022-12-23 | 19 | 7 | 4 | Actual |
| 38489 | 259.00 | 2025-05-23 | 84 | 6 | 5 | Actual |
| 181 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
| 12571 | 850.00 | 2023-05-23 | 87 | 1 | 4 | Budget |
| 7814 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 18115 | 1135823.00 | 2023-10-23 | 6 | 7 | 7 | Actual |
| 27897 | 204.76 | 2024-07-22 | 84 | 2 | 13 | Actual |
| 25761 | 346542.00 | 2024-06-21 | 29 | 7 | 3 | Actual |
| 19554 | 5927.47 | 2023-11-22 | 6 | 7 | 12 | Actual |
| 32582 | 31873.00 | 2024-12-22 | 34 | 7 | 3 | Actual |
| 14934 | 55.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 6222 | 276.00 | 2022-11-22 | 90 | 3 | 6 | Actual |
| 8864 | 254.12 | 2023-01-23 | 74 | 2 | 8 | Actual |
| 4936 | 34394.00 | 2022-10-23 | 14 | 7 | 5 | Actual |
| 19381 | 24.16 | 2023-11-22 | 68 | 5 | 11 | Actual |
| 34185 | 11.00 | 2025-01-22 | 96 | 6 | 7 | Actual |
| 30795 | 421.00 | 2024-10-22 | 73 | 6 | 7 | Actual |
| 37666 | 2371138.00 | 2025-04-22 | 46 | 7 | 7 | Actual |
| 14079 | 24688.00 | 2023-06-22 | 24 | 7 | 7 | Actual |
| 35660 | 113219.89 | 2025-02-20 | 101 | 6 | 11 | Actual |
| 27042 | 636.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 10096 | 807795.73 | 2023-02-20 | 43 | 7 | 8 | Actual |
| 15916 | 46.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
| 34679 | 203.01 | 2025-01-22 | 90 | 1 | 13 | Actual |
| 32149 | 96.51 | 2024-11-21 | 67 | 3 | 11 | Actual |
| 38815 | 40430.00 | 2025-05-23 | 40 | 7 | 7 | Actual |
| 28727 | 148.63 | 2024-08-22 | 81 | 2 | 11 | Actual |
| 38274 | 60.00 | 2025-05-23 | 82 | 6 | 3 | Actual |
| 17820 | 44172.00 | 2023-10-23 | 94 | 6 | 5 | Actual |
| 11419 | 128.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 26335 | 955.64 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 4212 | 8.00 | 2022-09-22 | 96 | 1 | 7 | Actual |
| 14405 | 36.93 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 35196 | 117.00 | 2025-02-20 | 74 | 5 | 6 | Actual |
| 8298 | 383801.00 | 2023-01-23 | 101 | 6 | 5 | Actual |
| 13570 | 29150.00 | 2023-06-22 | 28 | 7 | 3 | Actual |
| 11574 | 556.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 12658 | 17590.00 | 2023-05-23 | 28 | 7 | 4 | Actual |
| 4523 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
| 34385 | 46.50 | 2025-01-22 | 89 | 2 | 11 | Actual |
| 15468 | 1330.57 | 2023-07-23 | 23 | 7 | 12 | Actual |
| 30388 | 1710.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
| 8386 | 81.00 | 2023-01-23 | 67 | 2 | 6 | Actual |
| 2313 | 1098.00 | 2022-08-23 | 62 | 6 | 3 | Actual |
| 5828 | 316.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 20163 | 47917.00 | 2023-12-23 | 31 | 7 | 7 | Actual |
| 1194 | 280.00 | 2022-07-23 | 65 | 6 | 3 | Budget |
| 22155 | 78.00 | 2024-02-20 | 71 | 6 | 7 | Actual |
| 26997 | 409.00 | 2024-07-22 | 92 | 6 | 4 | Actual |
| 11372 | 80.00 | 2023-04-22 | 73 | 7 | 3 | Budget |
| 3518 | 100.00 | 2022-09-22 | 66 | 7 | 3 | Budget |
| 20892 | 46654.00 | 2024-01-23 | 14 | 7 | 5 | Actual |
| 38378 | 4278.00 | 2025-05-23 | 62 | 6 | 4 | Actual |
| 29648 | -395.00 | 2024-09-21 | 91 | 1 | 7 | Actual |
| 29508 | 16.00 | 2024-09-21 | 96 | 3 | 6 | Actual |
| 5906 | -138.00 | 2022-11-22 | 91 | 6 | 4 | Actual |
| 15976 | 30067.00 | 2023-08-23 | 32 | 7 | 6 | Actual |
| 32499 | 6125.00 | 2024-12-22 | 61 | 1 | 3 | Actual |
| 34043 | 32.00 | 2025-01-22 | 71 | 5 | 6 | Actual |
| 24532 | 2457.19 | 2024-04-21 | 12 | 2 | 12 | Actual |
| 14391 | 1909.31 | 2023-06-22 | 60 | 1 | 12 | Actual |
| 11347 | 23060.00 | 2023-04-22 | 34 | 7 | 3 | Actual |
| 2478 | 990.00 | 2022-08-23 | 87 | 1 | 4 | Actual |
| 32924 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 28496 | 425.00 | 2024-08-22 | 94 | 1 | 7 | Actual |
| 23632 | 243.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 6897 | 53.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
| 29577 | 228.00 | 2024-09-21 | 73 | 6 | 6 | Actual |
| 20405 | 588.00 | 2023-12-23 | 62 | 5 | 11 | Actual |
| 23469 | 222.04 | 2024-03-22 | 92 | 6 | 11 | Actual |
| 7350 | 15600.00 | 2022-12-23 | 60 | 4 | 6 | Budget |
| 19160 | 1925.36 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 12486 | 650.00 | 2023-05-23 | 61 | 7 | 3 | Budget |
| 27300 | 16422.00 | 2024-07-22 | 20 | 7 | 6 | Actual |
| 26947 | 234.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 27403 | 81396.00 | 2024-07-22 | 34 | 7 | 7 | Actual |
| 20061 | 12485.00 | 2023-12-23 | 18 | 7 | 6 | Actual |
| 23830 | 285.00 | 2024-04-21 | 94 | 1 | 5 | Actual |
| 6848 | 149.00 | 2022-12-23 | 97 | 6 | 3 | Actual |
| 15049 | 78.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 4593 | 186.00 | 2022-10-23 | 90 | 6 | 3 | Actual |
| 12475 | 22884.00 | 2023-05-23 | 34 | 7 | 3 | Actual |
| 31290 | 155.64 | 2024-10-22 | 67 | 2 | 13 | Actual |
| 12412 | 264.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
| 8935 | 20.00 | 2023-01-23 | 82 | 6 | 8 | Budget |
| 16070 | 25454.00 | 2023-08-23 | 33 | 7 | 7 | Actual |
| 11244 | 710.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 20726 | 89.00 | 2024-01-23 | 92 | 7 | 3 | Actual |
| 38814 | 72138.00 | 2025-05-23 | 39 | 7 | 7 | Actual |
| 12288 | 380.00 | 2023-04-22 | 77 | 6 | 8 | Budget |
| 15580 | 185.00 | 2023-08-23 | 66 | 7 | 3 | Actual |
| 31311 | 10473.38 | 2024-10-22 | 52 | 6 | 13 | Actual |
| 33234 | 199.70 | 2024-12-22 | 89 | 1 | 11 | Actual |
| 25299 | 682.91 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 376 | 8.00 | 2022-06-22 | 96 | 1 | 5 | Actual |
| 27430 | 357.15 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 28329 | 27769.00 | 2024-08-22 | 60 | 3 | 6 | Actual |
| 252 | 3379.00 | 2022-06-22 | 63 | 6 | 4 | Actual |
| 25996 | 168.00 | 2024-06-21 | 65 | 1 | 6 | Actual |
| 17526 | 2276.33 | 2023-09-22 | 15 | 7 | 12 | Actual |
| 34333 | -168968.61 | 2025-01-22 | 43 | 7 | 8 | Actual |
| 1169 | 113.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 1741 | 1500.00 | 2022-07-23 | 61 | 4 | 6 | Budget |
| 5127 | 280.00 | 2022-10-23 | 77 | 4 | 6 | Budget |
| 827 | 280.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 10282 | 58.00 | 2023-03-23 | 94 | 7 | 3 | Actual |
| 39014 | 299.70 | 2025-05-23 | 87 | 3 | 11 | Actual |
| 19526 | 36.93 | 2023-11-22 | 65 | 6 | 12 | Actual |
| 5708 | 24.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 35392 | -489.82 | 2025-02-20 | 91 | 1 | 8 | Actual |
| 39354 | 53996.99 | 2025-05-23 | 14 | 7 | 13 | Actual |
| 10883 | 41890.00 | 2023-03-23 | 37 | 7 | 6 | Actual |
| 34801 | 6660.00 | 2025-02-20 | 52 | 6 | 3 | Actual |
| 35786 | 60296.56 | 2025-02-20 | 15 | 7 | 12 | Actual |
| 24886 | 147.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 2824 | 52.00 | 2022-08-23 | 69 | 3 | 6 | Actual |
| 2727 | 34.00 | 2022-08-23 | 69 | 1 | 6 | Actual |
| 4474 | 8828.52 | 2022-09-22 | 22 | 7 | 8 | Actual |
| 17301 | 163.53 | 2023-09-22 | 80 | 3 | 11 | Actual |
| 26421 | 113.53 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 27178 | 2454.00 | 2024-07-22 | 61 | 3 | 6 | Actual |
| 9449 | 2169.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 34266 | 238.96 | 2025-01-22 | 89 | 2 | 8 | Actual |
| 16011 | 436.00 | 2023-08-23 | 92 | 1 | 7 | Actual |
| 2228 | 11701.30 | 2022-07-23 | 8 | 7 | 8 | Actual |
| 6976 | 7700.00 | 2022-12-23 | 52 | 6 | 4 | Budget |
| 12992 | 99.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 35146 | 566.00 | 2025-02-20 | 77 | 3 | 6 | Actual |
| 25486 | 28.42 | 2024-05-22 | 71 | 6 | 11 | Actual |
| 198 | 750.00 | 2022-06-22 | 66 | 1 | 4 | Budget |
| 14849 | 162.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 28328 | 1565426.00 | 2024-08-22 | 11 | 3 | 6 | Actual |
| 23073 | 10603.00 | 2024-03-22 | 22 | 7 | 6 | Actual |
| 2327 | 50.00 | 2022-08-23 | 71 | 6 | 3 | Budget |
| 35203 | 51.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 33545 | 373.19 | 2024-12-22 | 76 | 2 | 13 | Actual |
| 23129 | 330.00 | 2024-03-22 | 67 | 6 | 7 | Actual |
| 28000 | 135925.00 | 2024-08-22 | 56 | 6 | 3 | Actual |
| 11576 | 50.00 | 2023-04-22 | 82 | 1 | 5 | Budget |
| 7768 | 2984.47 | 2022-12-23 | 52 | 6 | 8 | Actual |
| 11515 | 442051.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
| 4143 | 37489.00 | 2022-09-22 | 14 | 7 | 6 | Actual |
| 725 | 314.00 | 2022-06-22 | 65 | 6 | 6 | Actual |
| 39305 | 210.03 | 2025-05-23 | 84 | 2 | 13 | Actual |
| 38183 | 266.17 | 2025-04-22 | 83 | 6 | 13 | Actual |
| 981 | 219.27 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 7920 | 1300.00 | 2023-01-23 | 61 | 6 | 3 | Budget |
| 11544 | 39376.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
| 13551 | 16824.00 | 2023-06-22 | 94 | 6 | 3 | Actual |
| 4605 | 5238.00 | 2022-10-23 | 8 | 7 | 3 | Actual |
| 15544 | 14365.00 | 2023-08-23 | 94 | 6 | 3 | Actual |
| 13902 | 56.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 35451 | 1092.01 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 16814 | 92967.00 | 2023-09-22 | 35 | 7 | 5 | Actual |
| 15634 | 58.00 | 2023-08-23 | 54 | 6 | 4 | Actual |
| 3995 | 40.00 | 2022-09-22 | 71 | 4 | 6 | Budget |
| 37323 | 690.00 | 2025-04-22 | 65 | 6 | 5 | Actual |
| 38022 | 31.61 | 2025-04-22 | 68 | 2 | 12 | Actual |
| 30529 | 15812.00 | 2024-10-22 | 8 | 7 | 5 | Actual |
| 21590 | 1177.38 | 2024-01-23 | 14 | 7 | 12 | Actual |
| 33391 | 178.42 | 2024-12-22 | 66 | 1 | 12 | Actual |
| 29376 | 48.00 | 2024-09-21 | 69 | 6 | 5 | Actual |
| 35276 | 79488.00 | 2025-02-20 | 60 | 1 | 7 | Actual |
| 26877 | -403.00 | 2024-07-22 | 91 | 6 | 3 | Actual |
| 34446 | 775.24 | 2025-01-22 | 61 | 5 | 11 | Actual |
| 4511 | 100.00 | 2022-10-23 | 74 | 1 | 3 | Budget |
| 2548 | 127791.00 | 2022-08-23 | 4 | 7 | 4 | Actual |
| 6665 | 18839.31 | 2022-11-22 | 63 | 6 | 8 | Actual |
| 14895 | 103.00 | 2023-07-23 | 66 | 4 | 6 | Actual |
| 25048 | 164.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 15344 | 172.04 | 2023-07-23 | 72 | 6 | 11 | Actual |
| 30788 | 588.00 | 2024-10-22 | 65 | 6 | 7 | Actual |
| 11003 | 20339.00 | 2023-03-23 | 7 | 7 | 7 | Actual |
| 4420 | 160.18 | 2022-09-22 | 67 | 6 | 8 | Actual |
| 35770 | 766.73 | 2025-02-20 | 87 | 6 | 12 | Actual |
| 8234 | 15352.00 | 2023-01-23 | 52 | 6 | 5 | Actual |
| 39106 | 336.94 | 2025-05-23 | 92 | 6 | 11 | Actual |
| 23158 | 15448.00 | 2024-03-22 | 8 | 7 | 7 | Actual |
| 6548 | 43297.00 | 2022-11-22 | 39 | 7 | 7 | Actual |
| 7200 | 31811.00 | 2022-12-23 | 39 | 7 | 5 | Actual |
| 11420 | 400.00 | 2023-04-22 | 73 | 1 | 4 | Budget |
| 5766 | 62.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
| 17953 | 45.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 20776 | 1927.00 | 2024-01-23 | 76 | 6 | 4 | Actual |
| 10208 | 255400.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
| 39405 | 225000.00 | 2025-06-21 | 42 | 7 | 13 | Actual |
| 13235 | 480.00 | 2023-05-23 | 81 | 6 | 7 | Budget |
| 22635 | 900.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 21009 | 92.00 | 2024-01-23 | 78 | 4 | 6 | Actual |
| 19239 | 1420053.30 | 2023-11-22 | 6 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2024-04-21 | 22 | 7 | 8 | Actual |
| 23375 | 45.44 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 38813 | 39088.00 | 2025-05-23 | 38 | 7 | 7 | Actual |
| 8480 | 302.00 | 2023-01-23 | 66 | 4 | 6 | Actual |
| 7761 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 23399 | 235.87 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 5247 | 89.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 629 | 24.00 | 2022-06-22 | 69 | 4 | 6 | Actual |
| 27961 | 59237.44 | 2024-07-22 | 35 | 7 | 13 | Actual |
| 20088 | 242.00 | 2023-12-23 | 68 | 1 | 7 | Actual |
| 13413 | 200.00 | 2023-05-23 | 74 | 6 | 8 | Budget |
| 24645 | -399.00 | 2024-05-22 | 91 | 1 | 3 | Actual |
| 35808 | 16948.94 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 4573 | 750.00 | 2022-10-23 | 76 | 6 | 3 | Budget |
| 6244 | 220.00 | 2022-11-22 | 73 | 4 | 6 | Budget |
| 5883 | 200.00 | 2022-11-22 | 74 | 6 | 4 | Budget |
| 33188 | 25704.59 | 2024-12-22 | 8 | 7 | 8 | Actual |
| 13800 | 124235.00 | 2023-06-22 | 46 | 7 | 5 | Actual |
| 3111 | 388.00 | 2022-08-23 | 66 | 6 | 7 | Actual |
| 36871 | 37.99 | 2025-03-23 | 67 | 2 | 12 | Actual |
| 1142 | 220.00 | 2022-07-23 | 67 | 1 | 3 | Actual |
| 28772 | 76.29 | 2024-08-22 | 68 | 4 | 11 | Actual |
| 26235 | 3423.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 2674 | 720.00 | 2022-08-23 | 87 | 6 | 5 | Actual |
| 16940 | 107.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 28062 | 1557.00 | 2024-08-22 | 61 | 7 | 3 | Actual |
| 12386 | -256.00 | 2023-05-23 | 91 | 1 | 3 | Actual |
| 21337 | 174.17 | 2024-01-23 | 81 | 1 | 11 | Actual |
| 6083 | 18600.00 | 2022-11-22 | 60 | 1 | 6 | Budget |
| 35445 | 1210.19 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 3534 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
| 33848 | 1031.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 5970 | 850.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 17896 | 9.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 38842 | -494.36 | 2025-05-23 | 91 | 1 | 8 | Actual |
| 15401 | 2.89 | 2023-07-23 | 69 | 1 | 12 | Actual |
| 10567 | 380.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 28350 | 371.00 | 2024-08-22 | 89 | 3 | 6 | Actual |
| 7591 | 32640.00 | 2022-12-23 | 60 | 6 | 7 | Actual |
| 31278 | 317.05 | 2024-10-22 | 87 | 1 | 13 | Actual |
| 28631 | 298.06 | 2024-08-22 | 68 | 6 | 8 | Actual |
| 14999 | 198269.00 | 2023-07-23 | 35 | 7 | 6 | Actual |
| 30538 | 5248.00 | 2024-10-22 | 23 | 7 | 5 | Actual |
| 14321 | 60.33 | 2023-06-22 | 89 | 4 | 11 | Actual |
| 26670 | 745.00 | 2024-06-21 | 97 | 6 | 12 | Actual |
| 339 | 380.00 | 2022-06-22 | 66 | 1 | 5 | Budget |
| 35410 | 273.81 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 14093 | 1924457.00 | 2023-06-22 | 45 | 7 | 7 | Actual |
| 12333 | 20989.35 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 36395 | 632.00 | 2025-03-23 | 97 | 6 | 6 | Actual |
| 18525 | 8234.96 | 2023-10-23 | 6 | 7 | 12 | Actual |
| 4236 | 200.00 | 2022-09-22 | 68 | 6 | 7 | Budget |
| 9984 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 16426 | 4.00 | 2023-08-23 | 96 | 1 | 12 | Actual |
| 10946 | 32800.00 | 2023-03-23 | 60 | 6 | 7 | Budget |
| 26890 | 117004.00 | 2024-07-22 | 15 | 7 | 3 | Actual |
| 7226 | 304.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
| 12933 | 550.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 22165 | 225.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 11697 | 156.00 | 2023-04-22 | 68 | 1 | 6 | Actual |
| 284 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
| 32612 | 214.00 | 2024-12-22 | 90 | 7 | 3 | Actual |
| 24709 | 41644.00 | 2024-05-22 | 38 | 7 | 3 | Actual |
| 37961 | 482344.85 | 2025-04-22 | 6 | 7 | 11 | Actual |
| 11978 | -144.00 | 2023-04-22 | 91 | 6 | 6 | Actual |
| 13026 | 156.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 30036 | 207.15 | 2024-09-21 | 92 | 1 | 12 | Actual |
| 2724 | 155.00 | 2022-08-23 | 67 | 1 | 6 | Actual |
| 31108 | 27000.00 | 2024-10-22 | 99 | 6 | 11 | Actual |
| 38515 | 24922.00 | 2025-05-23 | 28 | 7 | 5 | Actual |
| 18348 | 63.53 | 2023-10-23 | 67 | 4 | 11 | Actual |
| 7777 | 2600.00 | 2022-12-23 | 57 | 6 | 8 | Budget |
| 15590 | 286.00 | 2023-08-23 | 80 | 7 | 3 | Actual |
| 36019 | 204.00 | 2025-03-23 | 65 | 7 | 3 | Actual |
| 3249 | 207.15 | 2022-08-23 | 73 | 2 | 8 | Actual |
| 11680 | 41550.00 | 2023-04-22 | 39 | 7 | 5 | Actual |
| 12318 | 18001.42 | 2023-04-22 | 8 | 7 | 8 | Actual |
| 6044 | 630.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 37531 | 446.00 | 2025-04-22 | 77 | 6 | 6 | Actual |
| 27995 | 22.00 | 2024-08-22 | 96 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2022-10-23 | 60 | 1 | 3 | Budget |
| 35100 | 213.00 | 2025-02-20 | 89 | 1 | 6 | Actual |
| 17127 | 916.25 | 2023-09-22 | 81 | 1 | 8 | Actual |
| 35981 | 409.00 | 2025-03-23 | 90 | 6 | 3 | Actual |
| 8525 | 100.00 | 2023-01-23 | 65 | 5 | 6 | Budget |
| 22804 | 396.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
| 3146 | 172.00 | 2022-08-23 | 90 | 6 | 7 | Actual |
| 24339 | 25.23 | 2024-04-21 | 68 | 2 | 11 | Actual |
| 3442 | 84.00 | 2022-09-22 | 68 | 6 | 3 | Actual |
| 12292 | 611.70 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 1808 | 98.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 32418 | 481.96 | 2024-11-21 | 74 | 2 | 13 | Actual |
| 14332 | 1108.23 | 2023-06-22 | 61 | 6 | 11 | Actual |
| 18666 | 61.00 | 2023-11-22 | 90 | 7 | 3 | Actual |
| 30987 | -187.54 | 2024-10-22 | 91 | 1 | 11 | Actual |
| 36984 | 30666.74 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 34708 | 303.01 | 2025-01-22 | 92 | 2 | 13 | Actual |
| 6988 | 2828.00 | 2022-12-23 | 62 | 6 | 4 | Actual |
| 8722 | 469.00 | 2023-01-23 | 65 | 6 | 7 | Actual |
| 3492 | 61622.00 | 2022-09-22 | 21 | 7 | 3 | Actual |
| 2784 | 127.00 | 2022-08-23 | 77 | 2 | 6 | Actual |
| 23449 | 96.51 | 2024-03-22 | 67 | 6 | 11 | Actual |
| 2688 | 5424.00 | 2022-08-23 | 8 | 7 | 5 | Actual |
| 22213 | 99.57 | 2024-02-20 | 69 | 1 | 8 | Actual |
| 8988 | 1432.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 13983 | 4466.00 | 2023-06-22 | 23 | 7 | 6 | Actual |
| 6637 | 90.00 | 2022-11-22 | 84 | 2 | 8 | Budget |
| 1991 | 480.00 | 2022-07-23 | 65 | 6 | 7 | Budget |
| 31762 | 1269.00 | 2024-11-21 | 61 | 4 | 6 | Actual |
| 27125 | 260.00 | 2024-07-22 | 65 | 1 | 6 | Actual |
| 10118 | 116.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
| 1553 | 105.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
| 37225 | 20186.00 | 2025-04-22 | 57 | 6 | 4 | Actual |
| 15018 | 642.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 13741 | 2709.00 | 2023-06-22 | 61 | 6 | 5 | Actual |
| 22878 | 20579.00 | 2024-03-22 | 24 | 7 | 5 | Actual |
| 27340 | 265.00 | 2024-07-22 | 89 | 1 | 7 | Actual |
| 2865 | 305.00 | 2022-08-23 | 66 | 4 | 6 | Actual |
| 18362 | 30.55 | 2023-10-23 | 85 | 4 | 11 | Actual |
| 34063 | 87553.00 | 2025-01-22 | 56 | 6 | 6 | Actual |
| 18083 | 4815.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
| 13091 | 122.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 34689 | 155.64 | 2025-01-22 | 67 | 2 | 13 | Actual |
| 21735 | 528.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
| 17816 | 187.00 | 2023-10-23 | 89 | 6 | 5 | Actual |
| 29148 | 20.00 | 2024-09-21 | 96 | 1 | 3 | Actual |
| 18816 | 185.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 39126 | 8921.14 | 2025-05-23 | 28 | 7 | 11 | Actual |
| 18490 | 216.72 | 2023-10-23 | 53 | 6 | 12 | Actual |
| 12714 | 283.00 | 2023-05-23 | 90 | 1 | 5 | Actual |
| 38961 | 259.27 | 2025-05-23 | 90 | 1 | 11 | Actual |
| 36512 | 122802.00 | 2025-03-23 | 37 | 7 | 7 | Actual |
| 23381 | -90.73 | 2024-03-22 | 91 | 3 | 11 | Actual |
| 35059 | 47217.00 | 2025-02-20 | 19 | 7 | 5 | Actual |
| 37467 | 21.00 | 2025-04-22 | 69 | 4 | 6 | Actual |
| 35284 | 104.00 | 2025-02-20 | 71 | 1 | 7 | Actual |
| 23441 | 75.23 | 2024-03-22 | 54 | 6 | 11 | Actual |
| 32041 | 516.24 | 2024-11-21 | 74 | 6 | 8 | Actual |
| 39057 | 41.19 | 2025-05-23 | 73 | 5 | 11 | Actual |
| 17028 | 421.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 26004 | 144.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 36584 | 772.31 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 19806 | 788.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 34118 | 39513.00 | 2025-01-22 | 38 | 7 | 6 | Actual |
| 2164 | 211.69 | 2022-07-23 | 54 | 6 | 8 | Actual |
| 10104 | 2284.00 | 2023-03-23 | 62 | 1 | 3 | Actual |
| 21657 | 323.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 21918 | 1726.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 24925 | 1455599.00 | 2024-05-22 | 46 | 7 | 5 | Actual |
| 5475 | 30000.13 | 2022-10-23 | 60 | 2 | 8 | Actual |
| 8142 | 155.00 | 2023-01-23 | 84 | 6 | 4 | Actual |
| 3725 | 757.00 | 2022-09-22 | 80 | 1 | 5 | Actual |
| 34685 | 3425.88 | 2025-01-22 | 61 | 2 | 13 | Actual |
| 12077 | 2000.00 | 2023-04-22 | 62 | 6 | 7 | Budget |
| 33976 | 92.00 | 2025-01-22 | 89 | 2 | 6 | Actual |
| 1682 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
| 15539 | 900.00 | 2023-08-23 | 87 | 6 | 3 | Actual |
| 33702 | 36051.00 | 2025-01-22 | 28 | 7 | 3 | Actual |
| 13164 | 200.00 | 2023-05-23 | 74 | 1 | 7 | Budget |
| 32449 | 1364.44 | 2024-11-21 | 72 | 6 | 13 | Actual |
| 23004 | 153.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
| 23768 | 226.00 | 2024-04-21 | 89 | 6 | 4 | Actual |
| 26151 | 59.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
| 36709 | 260.34 | 2025-03-23 | 81 | 3 | 11 | Actual |
| 3363 | 26822.79 | 2022-08-23 | 38 | 7 | 8 | Actual |
| 15533 | 945.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 739 | 220.00 | 2022-06-22 | 73 | 6 | 6 | Budget |
| 36951 | 12785.04 | 2025-03-23 | 38 | 7 | 12 | Actual |
| 12202 | 228740.19 | 2023-04-22 | 12 | 2 | 8 | Actual |
| 21088 | 12485.00 | 2024-01-23 | 18 | 7 | 6 | Actual |
| 556 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 7816 | 108.66 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 12654 | 55018.00 | 2023-05-23 | 21 | 7 | 4 | Actual |
| 33415 | 5334.90 | 2024-12-22 | 60 | 2 | 12 | Actual |
| 10130 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 11689 | 2405.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
| 10840 | 280.00 | 2023-03-23 | 81 | 6 | 6 | Budget |
| 35334 | -306.00 | 2025-02-20 | 91 | 6 | 7 | Actual |
| 37965 | 43893.07 | 2025-04-22 | 14 | 7 | 11 | Actual |
| 15421 | 742.26 | 2023-07-23 | 52 | 6 | 12 | Actual |
| 31414 | 168.00 | 2024-11-21 | 68 | 6 | 3 | Actual |
| 36459 | 60398.00 | 2025-03-23 | 60 | 6 | 7 | Actual |
| 8698 | 232.00 | 2023-01-23 | 90 | 1 | 7 | Actual |
| 28012 | 385.00 | 2024-08-22 | 72 | 6 | 3 | Actual |
| 29803 | -274.67 | 2024-09-21 | 91 | 6 | 8 | Actual |
| 11828 | 10.00 | 2023-04-22 | 96 | 3 | 6 | Actual |
| 2759 | 7.00 | 2022-08-23 | 96 | 1 | 6 | Actual |
| 23747 | 2225.00 | 2024-04-21 | 62 | 6 | 4 | Actual |
| 6721 | 33121.40 | 2022-11-22 | 19 | 7 | 8 | Actual |
| 30895 | -214.07 | 2024-10-22 | 91 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 22894 | 2275.00 | 2024-03-22 | 61 | 1 | 6 | Actual |
| 24099 | 276.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
| 3236 | 1000.00 | 2022-08-23 | 62 | 2 | 8 | Budget |
| 7822 | 280.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 11585 | 177.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 16519 | 855.00 | 2023-09-22 | 65 | 1 | 3 | Actual |
| 33896 | 13.00 | 2025-01-22 | 96 | 6 | 5 | Actual |
| 34613 | 902.90 | 2025-01-22 | 80 | 6 | 12 | Actual |
| 30546 | 164374.00 | 2024-10-22 | 35 | 7 | 5 | Actual |
| 12265 | 1854.15 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 22514 | 1.82 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 2758 | 69.00 | 2022-08-23 | 94 | 1 | 6 | Actual |
| 17379 | 90.12 | 2023-09-22 | 67 | 6 | 11 | Actual |
| 21483 | 45.44 | 2024-01-23 | 84 | 6 | 11 | Actual |
| 32653 | 3845.00 | 2024-12-22 | 62 | 6 | 4 | Actual |
| 16546 | 507.00 | 2023-09-22 | 54 | 6 | 3 | Actual |
| 5287 | 14324.00 | 2022-10-23 | 100 | 7 | 6 | Actual |
| 4181 | 72.00 | 2022-09-22 | 71 | 1 | 7 | Actual |
| 36253 | 702.00 | 2025-03-23 | 92 | 1 | 6 | Actual |
| 14847 | 176.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
| 883 | 985.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 15349 | 91.19 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 38574 | 53.00 | 2025-05-23 | 84 | 2 | 6 | Actual |
| 24120 | 12.00 | 2024-04-21 | 96 | 1 | 7 | Actual |
| 18833 | 96703.00 | 2023-11-22 | 13 | 7 | 5 | Actual |
| 22160 | 855.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 2133 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
| 28826 | 1749.73 | 2024-08-22 | 61 | 6 | 11 | Actual |
| 32182 | 190.12 | 2024-11-21 | 76 | 4 | 11 | Actual |
| 1306 | 90.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
| 3798 | 278.00 | 2022-09-22 | 90 | 6 | 5 | Actual |
| 7244 | 527.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 33632 | 778.00 | 2025-01-22 | 73 | 1 | 3 | Actual |
| 25748 | 18417.00 | 2024-06-21 | 7 | 7 | 3 | Actual |
| 32225 | 15809.56 | 2024-11-21 | 52 | 6 | 11 | Actual |
| 3964 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 33318 | -92.86 | 2024-12-22 | 91 | 4 | 11 | Actual |
| 25158 | 4550.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
| 16482 | -93.92 | 2023-08-23 | 91 | 6 | 12 | Actual |
| 10708 | 1900.00 | 2023-03-23 | 61 | 4 | 6 | Budget |
| 34750 | 34508.91 | 2025-01-22 | 14 | 7 | 13 | Actual |
| 5156 | 100.00 | 2022-10-23 | 65 | 5 | 6 | Budget |
| 1768 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
| 28424 | 176.00 | 2024-08-22 | 74 | 6 | 6 | Actual |
| 2973 | 100.00 | 2022-08-23 | 68 | 6 | 6 | Budget |
| 15240 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 34083 | 26.00 | 2025-01-22 | 82 | 6 | 6 | Actual |
| 21025 | 141.00 | 2024-01-23 | 65 | 5 | 6 | Actual |
| 30041 | 532.68 | 2024-09-21 | 61 | 2 | 12 | Actual |
| 9094 | 167847.00 | 2023-02-20 | 4 | 7 | 3 | Actual |
| 1703 | 117.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
| 22632 | 416.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
| 19957 | 111.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 30201 | 780.21 | 2024-09-21 | 74 | 6 | 13 | Actual |
| 5971 | 561.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
Generated 2025-07-22 18:53:42.388 UTC