[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2882
33615 items
NOTE: Only 1000 elements of total 33615 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21783 | 103.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
| 25921 | -370.00 | 2024-05-21 | 91 | 1 | 5 | Actual |
| 30607 | 2306269.00 | 2024-09-21 | 10 | 3 | 6 | Actual |
| 34356 | 747.58 | 2024-12-22 | 87 | 1 | 11 | Actual |
| 21524 | 214.59 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 19445 | 3795.51 | 2023-10-22 | 18 | 7 | 11 | Actual |
| 35332 | 248.00 | 2025-01-20 | 89 | 6 | 7 | Actual |
| 26142 | 125.00 | 2024-05-21 | 73 | 6 | 6 | Actual |
| 25334 | 34949.31 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 36208 | 14817.00 | 2025-02-20 | 18 | 7 | 5 | Actual |
| 20215 | 851.10 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 29695 | 104694.00 | 2024-08-21 | 14 | 7 | 7 | Actual |
| 6630 | 385.94 | 2022-10-22 | 81 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-22 | 24 | 7 | 8 | Actual |
| 22020 | -184.00 | 2024-01-20 | 91 | 4 | 6 | Actual |
| 17710 | 285.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 34416 | 134.80 | 2024-12-22 | 94 | 3 | 11 | Actual |
| 46 | 214.00 | 2022-05-22 | 94 | 1 | 3 | Actual |
| 29026 | 104.76 | 2024-07-22 | 89 | 1 | 13 | Actual |
| 33105 | 1928.39 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 35640 | 203.95 | 2025-01-20 | 73 | 6 | 11 | Actual |
| 22183 | 77870.00 | 2024-01-20 | 14 | 7 | 7 | Actual |
| 4152 | 15696.00 | 2022-08-22 | 28 | 7 | 6 | Actual |
| 2365 | 185123.00 | 2022-07-23 | 6 | 7 | 3 | Actual |
| 4927 | 465.00 | 2022-09-22 | 97 | 6 | 5 | Actual |
| 19130 | 4466.00 | 2023-10-22 | 23 | 7 | 7 | Actual |
| 12439 | 76.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 32872 | 157.00 | 2024-11-21 | 78 | 3 | 6 | Actual |
| 35424 | 8451.24 | 2025-01-20 | 52 | 6 | 8 | Actual |
| 11314 | 71.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 8494 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 29458 | 116.00 | 2024-08-21 | 65 | 2 | 6 | Actual |
| 22105 | 96484.00 | 2024-01-20 | 35 | 7 | 6 | Actual |
| 30395 | 135805.00 | 2024-09-21 | 12 | 2 | 4 | Actual |
| 21237 | 54.11 | 2023-12-23 | 69 | 2 | 8 | Actual |
| 1532 | 321.00 | 2022-06-22 | 72 | 6 | 5 | Actual |
| 3979 | 14352.00 | 2022-08-22 | 60 | 4 | 6 | Actual |
| 28568 | 869.28 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 17574 | 16.00 | 2023-09-22 | 96 | 1 | 3 | Actual |
| 682 | 100.00 | 2022-05-22 | 74 | 5 | 6 | Budget |
| 15696 | 21055.00 | 2023-07-23 | 100 | 7 | 4 | Actual |
| 31978 | 910.19 | 2024-10-21 | 73 | 1 | 8 | Actual |
| 29857 | 147.57 | 2024-08-21 | 85 | 1 | 11 | Actual |
| 24899 | 484178.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
| 30535 | 13483.00 | 2024-09-21 | 20 | 7 | 5 | Actual |
| 14016 | 585.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
| 39039 | 115.65 | 2025-04-22 | 84 | 4 | 11 | Actual |
| 2855 | 96.00 | 2022-07-23 | 94 | 3 | 6 | Actual |
| 39363 | 7150.51 | 2025-04-22 | 28 | 7 | 13 | Actual |
| 24978 | 84.00 | 2024-04-21 | 92 | 2 | 6 | Actual |
| 25060 | 12537.00 | 2024-04-21 | 52 | 6 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 27209 | 81.00 | 2024-06-21 | 68 | 4 | 6 | Actual |
| 3686 | 42249.00 | 2022-08-22 | 31 | 7 | 4 | Actual |
| 38503 | 19465.00 | 2025-04-22 | 7 | 7 | 5 | Actual |
| 33148 | 34501.72 | 2024-11-21 | 52 | 6 | 8 | Actual |
| 21732 | 52241.00 | 2024-01-20 | 60 | 1 | 4 | Actual |
| 34244 | 200776.03 | 2024-12-22 | 12 | 2 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 2379 | 202056.00 | 2022-07-23 | 29 | 7 | 3 | Actual |
| 6988 | 2828.00 | 2022-11-22 | 62 | 6 | 4 | Actual |
| 1542 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 12553 | 480.00 | 2023-04-22 | 76 | 1 | 4 | Budget |
| 13990 | 30015.00 | 2023-05-22 | 34 | 7 | 6 | Actual |
| 13431 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 38810 | 78927.00 | 2025-04-22 | 34 | 7 | 7 | Actual |
| 7565 | 75.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 9804 | 64.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 16801 | 10701.00 | 2023-08-22 | 18 | 7 | 5 | Actual |
| 20455 | 41.19 | 2023-11-22 | 84 | 6 | 11 | Actual |
| 13706 | 21055.00 | 2023-05-22 | 100 | 7 | 4 | Actual |
| 30193 | 625.82 | 2024-08-21 | 65 | 6 | 13 | Actual |
| 16034 | 900.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 28298 | 612.00 | 2024-07-22 | 92 | 1 | 6 | Actual |
| 17371 | 16781.92 | 2023-08-22 | 56 | 6 | 11 | Actual |
| 16535 | 287.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 25859 | 241.00 | 2024-05-21 | 89 | 6 | 4 | Actual |
| 12809 | 19443.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 5395 | 676.00 | 2022-09-22 | 97 | 6 | 7 | Actual |
| 24454 | 22.04 | 2024-03-21 | 69 | 6 | 11 | Actual |
| 21131 | 240.00 | 2023-12-23 | 90 | 1 | 7 | Actual |
| 9566 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 1585 | 16943.00 | 2022-06-22 | 33 | 7 | 5 | Actual |
| 22118 | 297.00 | 2024-01-20 | 67 | 1 | 7 | Actual |
| 36194 | -232.00 | 2025-02-20 | 91 | 6 | 5 | Actual |
| 29347 | 1031.00 | 2024-08-21 | 77 | 1 | 5 | Actual |
| 2228 | 11701.30 | 2022-06-22 | 8 | 7 | 8 | Actual |
| 18387 | 11.40 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 12839 | 135.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 21614 | 9449.00 | 2024-01-20 | 61 | 1 | 3 | Actual |
| 13345 | 80.00 | 2023-04-22 | 68 | 2 | 8 | Budget |
| 9330 | 392.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 33646 | -468.00 | 2024-12-22 | 91 | 1 | 3 | Actual |
| 15169 | 79.87 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 27221 | 95.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
| 14130 | 182.90 | 2023-05-22 | 68 | 2 | 8 | Actual |
| 19385 | 170.98 | 2023-10-22 | 74 | 5 | 11 | Actual |
| 36473 | 1111.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 11442 | 990.00 | 2023-03-22 | 87 | 1 | 4 | Actual |
| 6205 | 168.00 | 2022-10-22 | 78 | 3 | 6 | Actual |
| 6436 | 810.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
| 21690 | 29768.00 | 2024-01-20 | 24 | 7 | 3 | Actual |
| 19580 | 6504.07 | 2023-10-22 | 100 | 7 | 12 | Actual |
| 10781 | 200.00 | 2023-02-20 | 81 | 5 | 6 | Budget |
| 36405 | 17287.00 | 2025-02-20 | 18 | 7 | 6 | Actual |
| 28366 | 208.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 30148 | 20.55 | 2024-08-21 | 82 | 1 | 13 | Actual |
| 32404 | -149.62 | 2024-10-21 | 91 | 1 | 13 | Actual |
| 37279 | 179439.00 | 2025-03-22 | 37 | 7 | 4 | Actual |
| 978 | 235.93 | 2022-05-22 | 84 | 1 | 8 | Actual |
| 7261 | 205.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
| 8900 | 19819.63 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 22761 | 101.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 22517 | 3.95 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 14767 | 359.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
| 30920 | 1375.35 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 33456 | 77.36 | 2024-11-21 | 71 | 6 | 12 | Actual |
| 23936 | 43.00 | 2024-03-21 | 76 | 2 | 6 | Actual |
| 27692 | 126.29 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 17588 | 209.00 | 2023-09-22 | 68 | 6 | 3 | Actual |
| 22039 | 12.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 22679 | 497316.00 | 2024-02-20 | 46 | 7 | 3 | Actual |
| 35764 | 983.76 | 2025-01-20 | 80 | 6 | 12 | Actual |
| 36155 | 250.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 7090 | 611.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 37034 | 134.59 | 2025-02-20 | 84 | 6 | 13 | Actual |
| 35273 | 2812053.00 | 2025-01-20 | 43 | 7 | 6 | Actual |
| 854 | 28863.00 | 2022-05-22 | 56 | 6 | 7 | Actual |
| 1059 | 100.00 | 2022-05-22 | 67 | 6 | 8 | Budget |
| 3228 | 431.39 | 2022-07-23 | 94 | 1 | 8 | Actual |
| 30628 | 97.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 10001 | 269.27 | 2023-01-20 | 90 | 2 | 8 | Actual |
| 1359 | 360.00 | 2022-06-22 | 92 | 1 | 4 | Actual |
| 32669 | 85.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 17985 | 4.00 | 2023-09-22 | 96 | 5 | 6 | Actual |
| 39073 | 22.04 | 2025-04-22 | 94 | 5 | 11 | Actual |
| 23470 | 2119.95 | 2024-02-20 | 94 | 6 | 11 | Actual |
| 24291 | 19725.69 | 2024-03-21 | 28 | 7 | 8 | Actual |
| 10848 | 92.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 33572 | 57.39 | 2024-11-21 | 69 | 6 | 13 | Actual |
| 37534 | 332.00 | 2025-03-22 | 81 | 6 | 6 | Actual |
| 3328 | 70.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 32017 | 955.64 | 2024-10-21 | 87 | 2 | 8 | Actual |
| 11841 | 80.00 | 2023-03-22 | 68 | 4 | 6 | Budget |
| 14325 | 29.48 | 2023-05-22 | 94 | 4 | 11 | Actual |
| 4432 | 228.36 | 2022-08-22 | 74 | 6 | 8 | Actual |
| 20047 | 244.00 | 2023-11-22 | 90 | 6 | 6 | Actual |
| 26018 | 13.00 | 2024-05-21 | 96 | 1 | 6 | Actual |
| 39167 | 55691.16 | 2025-04-22 | 12 | 2 | 12 | Actual |
| 29754 | 82.90 | 2024-08-21 | 71 | 2 | 8 | Actual |
| 34900 | 104.00 | 2025-01-20 | 69 | 1 | 4 | Actual |
| 28906 | 102.89 | 2024-07-22 | 89 | 1 | 12 | Actual |
| 21606 | 36257.82 | 2023-12-23 | 37 | 7 | 12 | Actual |
| 27315 | 38829.00 | 2024-06-21 | 40 | 7 | 6 | Actual |
| 17640 | 11122.00 | 2023-09-22 | 60 | 7 | 3 | Actual |
| 17231 | 21227.23 | 2023-08-22 | 100 | 7 | 8 | Actual |
| 38697 | 279740.00 | 2025-04-22 | 101 | 6 | 6 | Actual |
| 24362 | 594.39 | 2024-03-21 | 62 | 3 | 11 | Actual |
| 3681 | 9321.00 | 2022-08-22 | 22 | 7 | 4 | Actual |
| 6868 | 56332.00 | 2022-11-22 | 31 | 7 | 3 | Actual |
| 13245 | 630.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 29245 | 1458.00 | 2024-08-21 | 65 | 1 | 4 | Actual |
| 31294 | 238.10 | 2024-09-21 | 73 | 2 | 13 | Actual |
| 16577 | 10.00 | 2023-08-22 | 96 | 6 | 3 | Actual |
| 3831 | 17346.00 | 2022-08-22 | 40 | 7 | 5 | Actual |
| 30709 | 259.00 | 2024-09-21 | 81 | 6 | 6 | Actual |
| 7529 | 102252.00 | 2022-11-22 | 39 | 7 | 6 | Actual |
| 23536 | 11.40 | 2024-02-20 | 63 | 6 | 12 | Actual |
| 4514 | 490.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 15314 | 197.57 | 2023-06-22 | 77 | 4 | 11 | Actual |
| 7424 | 188.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 9135 | 8.00 | 2023-01-20 | 69 | 7 | 3 | Actual |
| 13060 | 2600.00 | 2023-04-22 | 57 | 6 | 6 | Budget |
| 2773 | 38.00 | 2022-07-23 | 68 | 2 | 6 | Actual |
| 37358 | 14817.00 | 2025-03-22 | 18 | 7 | 5 | Actual |
| 18678 | 155.00 | 2023-10-22 | 68 | 1 | 4 | Actual |
| 24097 | 588.00 | 2024-03-21 | 65 | 1 | 7 | Actual |
| 18577 | 169.00 | 2023-10-22 | 94 | 1 | 3 | Actual |
| 14317 | 35.87 | 2023-05-22 | 83 | 4 | 11 | Actual |
| 2652 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
| 17765 | 182.00 | 2023-09-22 | 67 | 1 | 5 | Actual |
| 22510 | 18.84 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 460 | 6427.00 | 2022-05-22 | 34 | 7 | 5 | Actual |
| 4765 | 200.00 | 2022-09-22 | 78 | 6 | 4 | Budget |
| 22518 | 19.91 | 2024-01-20 | 87 | 1 | 12 | Actual |
| 1701 | 380.00 | 2022-06-22 | 66 | 3 | 6 | Budget |
| 21829 | 264.00 | 2024-01-20 | 67 | 1 | 5 | Actual |
| 7498 | -135.00 | 2022-11-22 | 91 | 6 | 6 | Actual |
| 36944 | 79570.33 | 2025-02-20 | 29 | 7 | 12 | Actual |
| 743 | 1400.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
| 8191 | 2100.00 | 2022-12-23 | 62 | 1 | 5 | Budget |
| 32519 | 381.00 | 2024-11-21 | 89 | 1 | 3 | Actual |
| 38109 | 2213.57 | 2025-03-22 | 61 | 1 | 13 | Actual |
| 3969 | 100.00 | 2022-08-22 | 85 | 3 | 6 | Budget |
| 11628 | 4520.00 | 2023-03-22 | 76 | 6 | 5 | Actual |
| 3389 | 100.00 | 2022-08-22 | 74 | 1 | 3 | Budget |
| 5480 | 1501.11 | 2022-09-22 | 62 | 2 | 8 | Actual |
| 15404 | 39.06 | 2023-06-22 | 74 | 1 | 12 | Actual |
| 7995 | 55483.00 | 2022-12-23 | 39 | 7 | 3 | Actual |
| 17040 | 192.00 | 2023-08-22 | 89 | 1 | 7 | Actual |
| 30319 | 114362.00 | 2024-09-21 | 15 | 7 | 3 | Actual |
| 29917 | 245.44 | 2024-08-21 | 92 | 3 | 11 | Actual |
| 21466 | 3662.53 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 18507 | 62.46 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 22289 | 216.24 | 2024-01-20 | 90 | 6 | 8 | Actual |
| 5003 | 319.00 | 2022-09-22 | 92 | 1 | 6 | Actual |
| 15813 | -252.00 | 2023-07-23 | 91 | 1 | 6 | Actual |
| 18801 | 623.00 | 2023-10-22 | 65 | 6 | 5 | Actual |
| 8914 | 82.90 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 32359 | 69999.94 | 2024-10-21 | 15 | 7 | 12 | Actual |
| 26536 | 8.21 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 6091 | 265.00 | 2022-10-22 | 66 | 1 | 6 | Actual |
| 37306 | 1215.00 | 2025-03-22 | 87 | 1 | 5 | Actual |
| 1026 | 114.72 | 2022-05-22 | 84 | 2 | 8 | Actual |
| 22511 | 7.14 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 24137 | 339.00 | 2024-03-21 | 73 | 6 | 7 | Actual |
| 28738 | 3.00 | 2024-07-22 | 96 | 2 | 11 | Actual |
| 26482 | 40.12 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 27453 | 348.06 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 2126 | 80.00 | 2022-06-22 | 68 | 2 | 8 | Budget |
| 8852 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 27 | 153.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 35497 | 68.85 | 2025-01-20 | 71 | 1 | 11 | Actual |
| 3765 | 200.00 | 2022-08-22 | 67 | 6 | 5 | Budget |
| 7107 | 127.00 | 2022-11-22 | 89 | 1 | 5 | Actual |
| 8317 | 15984.00 | 2022-12-23 | 33 | 7 | 5 | Actual |
| 21955 | 121.00 | 2024-01-20 | 77 | 2 | 6 | Actual |
| 9074 | 25.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 24540 | 1.82 | 2024-03-21 | 69 | 2 | 12 | Actual |
| 14961 | 1425.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 13173 | 499.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
| 8669 | 200.00 | 2022-12-23 | 68 | 1 | 7 | Budget |
| 10561 | 23442.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 30653 | 60.00 | 2024-09-21 | 84 | 4 | 6 | Actual |
| 5740 | 4811.00 | 2022-10-22 | 23 | 7 | 3 | Actual |
| 21230 | 46662.56 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 15350 | 345.45 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 15869 | 484.00 | 2023-07-23 | 92 | 3 | 6 | Actual |
| 17484 | 87.99 | 2023-08-22 | 92 | 2 | 12 | Actual |
| 19277 | 168.85 | 2023-10-22 | 76 | 1 | 11 | Actual |
| 3012 | 215700.00 | 2022-07-23 | 101 | 6 | 6 | Budget |
| 37805 | 136.93 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 35430 | 5549.67 | 2025-01-20 | 61 | 6 | 8 | Actual |
| 35279 | 672.00 | 2025-01-20 | 65 | 1 | 7 | Actual |
| 2092 | 1210.19 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 22456 | 25.23 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 19516 | -52.43 | 2023-10-22 | 91 | 2 | 12 | Actual |
| 14842 | 62.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
| 20863 | 61.00 | 2023-12-23 | 69 | 6 | 5 | Actual |
| 8040 | 53.00 | 2022-12-23 | 89 | 7 | 3 | Actual |
| 12381 | 100.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 36247 | 135.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
| 5858 | 51631.00 | 2022-10-22 | 56 | 6 | 4 | Actual |
| 8170 | 3888.00 | 2022-12-23 | 23 | 7 | 4 | Actual |
| 30243 | 43807.33 | 2024-08-21 | 39 | 7 | 13 | Actual |
| 21357 | 13.53 | 2023-12-23 | 69 | 2 | 11 | Actual |
| 17670 | 5340.00 | 2023-09-22 | 62 | 1 | 4 | Actual |
| 11378 | 90.00 | 2023-03-22 | 77 | 7 | 3 | Actual |
| 35308 | 15407.00 | 2025-01-20 | 57 | 6 | 7 | Actual |
| 16417 | 2.89 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 6723 | 64131.06 | 2022-10-22 | 21 | 7 | 8 | Actual |
| 27608 | 144.38 | 2024-06-21 | 89 | 3 | 11 | Actual |
| 27306 | 228168.00 | 2024-06-21 | 29 | 7 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-22 | 60 | 1 | 8 | Actual |
| 17832 | 10701.00 | 2023-09-22 | 18 | 7 | 5 | Actual |
| 28881 | 12168.01 | 2024-07-22 | 40 | 7 | 11 | Actual |
| 12730 | 29300.00 | 2023-04-22 | 60 | 6 | 5 | Budget |
| 28638 | 1022.31 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 1266 | -17111.00 | 2022-06-22 | 46 | 7 | 3 | Actual |
| 23070 | 39785.00 | 2024-02-20 | 19 | 7 | 6 | Actual |
| 13357 | 534.42 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 10586 | 140.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 9942 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 16207 | 24.16 | 2023-07-23 | 69 | 1 | 11 | Actual |
| 37892 | 205.02 | 2025-03-22 | 90 | 4 | 11 | Actual |
| 37289 | 1215.00 | 2025-03-22 | 65 | 1 | 5 | Actual |
| 25845 | 66.00 | 2024-05-21 | 71 | 6 | 4 | Actual |
| 37199 | 270.00 | 2025-03-22 | 68 | 1 | 4 | Actual |
| 5005 | 7.00 | 2022-09-22 | 96 | 1 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 2423 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 27565 | 82.68 | 2024-06-21 | 67 | 2 | 11 | Actual |
| 3659 | 630.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
| 6905 | 40.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 784 | 3402.00 | 2022-05-22 | 23 | 7 | 6 | Actual |
| 20688 | 31386.00 | 2023-12-23 | 24 | 7 | 3 | Actual |
| 4692 | 120.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
| 22442 | 169.91 | 2024-01-20 | 65 | 6 | 11 | Actual |
| 8845 | 25697.01 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-21 | 6 | 7 | 8 | Actual |
| 16699 | 63000.00 | 2023-08-22 | 99 | 6 | 4 | Actual |
| 3959 | 601.00 | 2022-08-22 | 80 | 3 | 6 | Actual |
| 1913 | 144108.00 | 2022-06-22 | 29 | 7 | 6 | Actual |
| 1055 | 200.00 | 2022-05-22 | 65 | 6 | 8 | Budget |
| 12530 | 21770.00 | 2023-04-22 | 100 | 7 | 3 | Actual |
| 8747 | 480.00 | 2022-12-23 | 81 | 6 | 7 | Budget |
| 4624 | 35743.00 | 2022-09-22 | 38 | 7 | 3 | Actual |
| 30180 | 160.90 | 2024-08-21 | 89 | 2 | 13 | Actual |
| 23095 | 350.00 | 2024-02-20 | 67 | 1 | 7 | Actual |
| 6553 | 36400.00 | 2022-10-22 | 60 | 1 | 8 | Budget |
| 9702 | 96.00 | 2023-01-20 | 67 | 6 | 6 | Actual |
| 24189 | 1078.37 | 2024-03-21 | 65 | 1 | 8 | Actual |
| 36883 | 24.16 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 31094 | 585.88 | 2024-09-21 | 80 | 6 | 11 | Actual |
| 27994 | 56.00 | 2024-07-22 | 94 | 1 | 3 | Actual |
| 1785 | 7.00 | 2022-06-22 | 96 | 4 | 6 | Actual |
| 11351 | 55708.00 | 2023-03-22 | 39 | 7 | 3 | Actual |
| 22966 | 85.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
| 2334 | 836.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
| 28750 | 229.49 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 28808 | 59.27 | 2024-07-22 | 81 | 5 | 11 | Actual |
| 21475 | 191.19 | 2023-12-23 | 74 | 6 | 11 | Actual |
| 39062 | 78.42 | 2025-04-22 | 80 | 5 | 11 | Actual |
| 28036 | 21082.00 | 2024-07-22 | 7 | 7 | 3 | Actual |
| 37441 | 52.00 | 2025-03-22 | 69 | 3 | 6 | Actual |
| 12474 | 28504.00 | 2023-04-22 | 33 | 7 | 3 | Actual |
| 23908 | 200.00 | 2024-03-21 | 74 | 1 | 6 | Actual |
| 20364 | 63.53 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 18332 | 11.40 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 30431 | 63000.00 | 2024-09-21 | 99 | 6 | 4 | Actual |
| 24147 | 150.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
| 23584 | 29680.04 | 2024-02-20 | 35 | 7 | 12 | Actual |
| 19755 | 151.00 | 2023-11-22 | 89 | 6 | 4 | Actual |
| 1404 | 421.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 39067 | 13.53 | 2025-04-22 | 85 | 5 | 11 | Actual |
| 38721 | 164802.00 | 2025-04-22 | 39 | 7 | 6 | Actual |
| 8658 | 4185.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 8872 | 623.82 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 3663 | 271.00 | 2022-08-22 | 92 | 6 | 4 | Actual |
| 37745 | 819.28 | 2025-03-22 | 81 | 6 | 8 | Actual |
| 36884 | 20.97 | 2025-02-20 | 84 | 2 | 12 | Actual |
| 33771 | 10064.00 | 2024-12-22 | 52 | 6 | 4 | Actual |
| 6380 | 230.00 | 2022-10-22 | 97 | 6 | 6 | Actual |
| 31732 | 4.00 | 2024-10-21 | 96 | 2 | 6 | Actual |
| 9483 | 112.00 | 2023-01-20 | 85 | 1 | 6 | Actual |
| 11534 | 20672.00 | 2023-03-22 | 33 | 7 | 4 | Actual |
| 13980 | 12235.00 | 2023-05-22 | 20 | 7 | 6 | Actual |
| 5868 | 372.00 | 2022-10-22 | 65 | 6 | 4 | Actual |
| 39055 | 7.14 | 2025-04-22 | 69 | 5 | 11 | Actual |
| 32274 | 8960.50 | 2024-10-21 | 24 | 7 | 11 | Actual |
| 38590 | 130.00 | 2025-04-22 | 68 | 3 | 6 | Actual |
| 15015 | 156.00 | 2023-06-22 | 71 | 1 | 7 | Actual |
| 20074 | 79813.00 | 2023-11-22 | 35 | 7 | 6 | Actual |
| 13381 | 27600.00 | 2023-04-22 | 52 | 6 | 8 | Budget |
| 4352 | 137041.51 | 2022-08-22 | 12 | 2 | 8 | Actual |
| 28488 | 445.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 37236 | 897.00 | 2025-03-22 | 72 | 6 | 4 | Actual |
| 7170 | 271.00 | 2022-11-22 | 92 | 6 | 5 | Actual |
| 20365 | 7.14 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 36232 | 421.00 | 2025-02-20 | 65 | 1 | 6 | Actual |
| 18113 | 954555.00 | 2023-09-22 | 101 | 6 | 7 | Actual |
| 17537 | 7996.65 | 2023-08-22 | 32 | 7 | 12 | Actual |
| 11817 | 100.00 | 2023-03-22 | 84 | 3 | 6 | Budget |
| 25918 | 851.00 | 2024-05-21 | 87 | 1 | 5 | Actual |
| 36899 | 3163.58 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 19386 | 53.95 | 2023-10-22 | 76 | 5 | 11 | Actual |
| 4415 | 12848.29 | 2022-08-22 | 63 | 6 | 8 | Actual |
| 12130 | 14239.00 | 2023-03-22 | 8 | 7 | 7 | Actual |
| 24700 | 32680.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
| 18578 | 16.00 | 2023-10-22 | 96 | 1 | 3 | Actual |
| 26388 | 126292.83 | 2024-05-21 | 21 | 7 | 8 | Actual |
| 2469 | 779.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
| 19269 | 157.15 | 2023-10-22 | 65 | 1 | 11 | Actual |
| 5245 | 90.00 | 2022-09-22 | 84 | 6 | 6 | Budget |
| 31876 | 26881.00 | 2024-10-21 | 100 | 7 | 6 | Actual |
| 33104 | 1072.31 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 15067 | 110898.00 | 2023-06-22 | 94 | 6 | 7 | Actual |
| 38379 | 26625.00 | 2025-04-22 | 63 | 6 | 4 | Actual |
| 18518 | -167.32 | 2023-09-22 | 91 | 6 | 12 | Actual |
| 2424 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 31733 | 1964299.00 | 2024-10-21 | 10 | 3 | 6 | Actual |
| 18007 | 249.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 8138 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 19302 | 3.95 | 2023-10-22 | 71 | 2 | 11 | Actual |
| 21075 | -246.00 | 2023-12-23 | 91 | 6 | 6 | Actual |
| 9108 | 21552.00 | 2023-01-20 | 28 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2022-08-22 | 21 | 7 | 3 | Actual |
| 6356 | 380.00 | 2022-10-22 | 77 | 6 | 6 | Budget |
| 35923 | 70835.04 | 2025-01-20 | 46 | 7 | 13 | Actual |
| 11116 | 546.55 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 11763 | 186.00 | 2023-03-22 | 81 | 2 | 6 | Actual |
| 1482 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 21746 | 917.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
| 3610 | 0.00 | 2022-08-22 | 54 | 6 | 4 | Budget |
| 12223 | 335.94 | 2023-03-22 | 74 | 2 | 8 | Actual |
| 12540 | 550.00 | 2023-04-22 | 66 | 1 | 4 | Budget |
| 17084 | 404780.00 | 2023-08-22 | 4 | 7 | 7 | Actual |
| 36062 | 433.00 | 2025-02-20 | 84 | 1 | 4 | Actual |
| 33372 | 8674.32 | 2024-11-21 | 24 | 7 | 11 | Actual |
| 23326 | -130.09 | 2024-02-20 | 91 | 1 | 11 | Actual |
| 7105 | 650.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 38507 | 122991.00 | 2025-04-22 | 15 | 7 | 5 | Actual |
| 14406 | 23.10 | 2023-05-22 | 81 | 1 | 12 | Actual |
| 37482 | 360.00 | 2025-03-22 | 90 | 4 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-22 | 61 | 6 | 4 | Budget |
| 6834 | 103.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 28960 | 193.32 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 14801 | 44310.00 | 2023-06-22 | 34 | 7 | 5 | Actual |
| 14731 | 875.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 4491 | 20460.00 | 2022-09-22 | 60 | 1 | 3 | Actual |
| 35826 | 71.43 | 2025-01-20 | 84 | 1 | 13 | Actual |
| 22930 | 132.00 | 2024-02-20 | 74 | 2 | 6 | Actual |
| 21872 | 592.00 | 2024-01-20 | 80 | 6 | 5 | Actual |
| 17910 | 2251.00 | 2023-09-22 | 62 | 3 | 6 | Actual |
| 1558 | 171.00 | 2022-06-22 | 90 | 6 | 5 | Actual |
| 95 | 90.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
| 9378 | 44.00 | 2023-01-20 | 69 | 6 | 5 | Actual |
| 25723 | 89.00 | 2024-05-21 | 71 | 6 | 3 | Actual |
| 4822 | 2284.00 | 2022-09-22 | 62 | 1 | 5 | Actual |
| 6556 | 4146.61 | 2022-10-22 | 61 | 1 | 8 | Actual |
| 35374 | 651.09 | 2025-01-20 | 67 | 1 | 8 | Actual |
| 31262 | 173.18 | 2024-09-21 | 66 | 1 | 13 | Actual |
| 15053 | 8778.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 13555 | 509046.00 | 2023-05-22 | 101 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2022-11-22 | 60 | 6 | 3 | Budget |
| 36569 | 287.45 | 2025-02-20 | 90 | 2 | 8 | Actual |
| 13940 | 21022.00 | 2023-05-22 | 60 | 6 | 6 | Actual |
| 15632 | 10480.00 | 2023-07-23 | 52 | 6 | 4 | Actual |
| 26223 | 164881.00 | 2024-05-21 | 56 | 6 | 7 | Actual |
| 19297 | 24.16 | 2023-10-22 | 65 | 2 | 11 | Actual |
| 36315 | 165.00 | 2025-02-20 | 67 | 4 | 6 | Actual |
| 1351 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
| 25076 | 180.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
| 28376 | 199.00 | 2024-07-22 | 89 | 4 | 6 | Actual |
| 28513 | 100.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
| 34978 | 187599.00 | 2025-01-20 | 35 | 7 | 4 | Actual |
| 3586 | 650.00 | 2022-08-22 | 81 | 1 | 4 | Budget |
| 14493 | 53247.50 | 2023-05-22 | 29 | 7 | 12 | Actual |
| 13416 | 3775.39 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-22 | 43 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-04-22 | 69 | 2 | 8 | Actual |
| 21883 | 23925.00 | 2024-01-20 | 94 | 6 | 5 | Actual |
| 24811 | 35233.00 | 2024-04-21 | 14 | 7 | 4 | Actual |
| 25754 | 78696.00 | 2024-05-21 | 19 | 7 | 3 | Actual |
| 30902 | 273097.08 | 2024-09-21 | 56 | 6 | 8 | Actual |
| 22017 | 302.00 | 2024-01-20 | 87 | 4 | 6 | Actual |
| 38638 | 925.00 | 2025-04-22 | 62 | 5 | 6 | Actual |
| 3819 | 2945.00 | 2022-08-22 | 23 | 7 | 5 | Actual |
| 2047 | 44166.00 | 2022-06-22 | 21 | 7 | 7 | Actual |
| 12108 | 39.00 | 2023-03-22 | 82 | 6 | 7 | Actual |
| 3151 | 404.00 | 2022-07-23 | 97 | 6 | 7 | Actual |
| 24533 | 668.86 | 2024-03-21 | 60 | 2 | 12 | Actual |
| 8866 | 285.93 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 9440 | 35956.00 | 2023-01-20 | 39 | 7 | 5 | Actual |
| 7438 | 75.00 | 2022-11-22 | 90 | 5 | 6 | Actual |
| 9033 | 7689.00 | 2023-01-20 | 53 | 6 | 3 | Actual |
| 34276 | 44745.85 | 2024-12-22 | 60 | 6 | 8 | Actual |
| 842 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
| 38666 | 8392.00 | 2025-04-22 | 57 | 6 | 6 | Actual |
| 14178 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 26061 | 104.00 | 2024-05-21 | 78 | 3 | 6 | Actual |
| 13297 | 200.00 | 2023-04-22 | 68 | 1 | 8 | Budget |
| 21743 | 441.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 28591 | 444753.31 | 2024-07-22 | 12 | 2 | 8 | Actual |
| 21677 | 348157.00 | 2024-01-20 | 4 | 7 | 3 | Actual |
| 12019 | 2500.00 | 2023-03-22 | 62 | 1 | 7 | Budget |
| 31000 | 17.78 | 2024-09-21 | 71 | 2 | 11 | Actual |
| 26646 | 39.06 | 2024-05-21 | 65 | 6 | 12 | Actual |
| 22553 | 226.30 | 2024-01-20 | 90 | 6 | 12 | Actual |
| 4899 | 166.00 | 2022-09-22 | 74 | 6 | 5 | Actual |
| 29667 | 78.00 | 2024-08-21 | 71 | 6 | 7 | Actual |
| 28038 | 96548.00 | 2024-07-22 | 13 | 7 | 3 | Actual |
| 12279 | 850.00 | 2023-03-22 | 72 | 6 | 8 | Budget |
| 23767 | 585.00 | 2024-03-21 | 87 | 6 | 4 | Actual |
| 26362 | 1046.56 | 2024-05-21 | 80 | 6 | 8 | Actual |
| 27129 | 26.00 | 2024-06-21 | 69 | 1 | 6 | Actual |
| 6425 | 200.00 | 2022-10-22 | 68 | 1 | 7 | Budget |
| 22448 | 40.12 | 2024-01-20 | 72 | 6 | 11 | Actual |
| 15809 | 81.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 17937 | 151.00 | 2023-09-22 | 65 | 4 | 6 | Actual |
| 12028 | 37.00 | 2023-03-22 | 69 | 1 | 7 | Actual |
| 10103 | 2200.00 | 2023-02-20 | 62 | 1 | 3 | Budget |
| 33587 | 201.26 | 2024-11-21 | 89 | 6 | 13 | Actual |
| 14084 | 25696.00 | 2023-05-22 | 33 | 7 | 7 | Actual |
| 16118 | 685.94 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 24588 | -112.00 | 2024-03-21 | 91 | 6 | 12 | Actual |
| 25631 | 1401.85 | 2024-04-21 | 15 | 7 | 12 | Actual |
| 15604 | 53563.00 | 2023-07-23 | 60 | 1 | 4 | Actual |
| 20899 | 3828.00 | 2023-12-23 | 23 | 7 | 5 | Actual |
| 19443 | 20452.20 | 2023-10-22 | 14 | 7 | 11 | Actual |
| 9847 | 1000.00 | 2023-01-20 | 72 | 6 | 7 | Budget |
| 2739 | 127.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 33353 | 241.19 | 2024-11-21 | 92 | 6 | 11 | Actual |
| 32362 | 5779.59 | 2024-10-21 | 20 | 7 | 12 | Actual |
| 21286 | 219.27 | 2023-12-23 | 90 | 6 | 8 | Actual |
| 43 | 309.00 | 2022-05-22 | 90 | 1 | 3 | Actual |
| 126 | 20246.00 | 2022-05-22 | 28 | 7 | 3 | Actual |
| 29336 | 5069.00 | 2024-08-21 | 61 | 1 | 5 | Actual |
| 4057 | 16.00 | 2022-08-22 | 82 | 5 | 6 | Actual |
| 18844 | 148680.00 | 2023-10-22 | 29 | 7 | 5 | Actual |
| 33400 | 128.42 | 2024-11-21 | 78 | 1 | 12 | Actual |
| 19292 | 7.00 | 2023-10-22 | 96 | 1 | 11 | Actual |
| 14405 | 36.93 | 2023-05-22 | 80 | 1 | 12 | Actual |
| 38441 | 304.00 | 2025-04-22 | 67 | 1 | 5 | Actual |
| 15572 | 78930.00 | 2023-07-23 | 39 | 7 | 3 | Actual |
| 8256 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 12227 | 425.33 | 2023-03-22 | 77 | 2 | 8 | Actual |
| 18226 | -217.10 | 2023-09-22 | 91 | 6 | 8 | Actual |
| 16206 | 82.68 | 2023-07-23 | 68 | 1 | 11 | Actual |
| 13440 | 5.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
| 2600 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
| 30622 | 147.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 18160 | 246.54 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 2062 | 781690.00 | 2022-06-22 | 43 | 7 | 7 | Actual |
| 2139 | 188.96 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 37572 | 39229.00 | 2025-03-22 | 40 | 7 | 6 | Actual |
| 32836 | 60.00 | 2024-11-21 | 67 | 2 | 6 | Actual |
| 7638 | 339.00 | 2022-11-22 | 92 | 6 | 7 | Actual |
| 12442 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
| 30184 | 4.00 | 2024-08-21 | 96 | 2 | 13 | Actual |
| 19499 | 6.08 | 2023-10-22 | 68 | 2 | 12 | Actual |
| 15361 | 12570.14 | 2023-06-22 | 94 | 6 | 11 | Actual |
| 34581 | 12.46 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 3093 | 16834.00 | 2022-07-23 | 53 | 6 | 7 | Actual |
| 34094 | 47500.00 | 2024-12-22 | 99 | 6 | 6 | Actual |
| 26882 | 52000.00 | 2024-06-21 | 99 | 6 | 3 | Actual |
| 412 | 1700.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
| 13027 | 281.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 2463 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
| 35912 | 56579.50 | 2025-01-20 | 29 | 7 | 13 | Actual |
| 26958 | 298.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 36739 | 75.23 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 18359 | 11.40 | 2023-09-22 | 82 | 4 | 11 | Actual |
| 30049 | 47.57 | 2024-08-21 | 73 | 2 | 12 | Actual |
| 33949 | 293.00 | 2024-12-22 | 89 | 1 | 6 | Actual |
| 25826 | -428.00 | 2024-05-21 | 91 | 1 | 4 | Actual |
| 28784 | 83.74 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 16386 | 6954.08 | 2023-07-23 | 24 | 7 | 11 | Actual |
| 31591 | 1105.00 | 2024-10-21 | 66 | 1 | 5 | Actual |
| 7845 | 3682.97 | 2022-11-22 | 23 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-22 | 34 | 7 | 8 | Actual |
| 7381 | 27.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 32472 | 15269.96 | 2024-10-21 | 7 | 7 | 13 | Actual |
| 7439 | -60.00 | 2022-11-22 | 91 | 5 | 6 | Actual |
| 34932 | 429.00 | 2025-01-20 | 67 | 6 | 4 | Actual |
| 12319 | 144455.29 | 2023-03-22 | 13 | 7 | 8 | Actual |
| 17672 | 653.00 | 2023-09-22 | 66 | 1 | 4 | Actual |
| 34906 | 474.00 | 2025-01-20 | 78 | 1 | 4 | Actual |
| 30172 | 225.82 | 2024-08-21 | 78 | 2 | 13 | Actual |
| 36817 | 5255.11 | 2025-02-20 | 18 | 7 | 11 | Actual |
| 315 | 149442.00 | 2022-05-22 | 29 | 7 | 4 | Actual |
| 25569 | 5.01 | 2024-04-21 | 67 | 2 | 12 | Actual |
| 16859 | 172.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
| 6969 | 270.00 | 2022-11-22 | 90 | 1 | 4 | Actual |
| 32405 | 253.89 | 2024-10-21 | 92 | 1 | 13 | Actual |
| 8752 | 169.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 13542 | 71.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 36999 | 497.75 | 2025-02-20 | 81 | 2 | 13 | Actual |
| 2095 | 749.58 | 2022-06-22 | 81 | 1 | 8 | Actual |
| 21758 | 14.00 | 2024-01-20 | 96 | 1 | 4 | Actual |
| 7831 | 283600.00 | 2022-11-22 | 101 | 6 | 8 | Budget |
| 32256 | 15265.94 | 2024-10-21 | 94 | 6 | 11 | Actual |
| 15736 | 135.00 | 2023-07-23 | 67 | 6 | 5 | Actual |
| 22991 | 60.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 37202 | 585.00 | 2025-03-22 | 73 | 1 | 4 | Actual |
| 25464 | 23.10 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 12232 | 284.42 | 2023-03-22 | 81 | 2 | 8 | Actual |
| 21169 | 95277.00 | 2023-12-23 | 94 | 6 | 7 | Actual |
| 8257 | 210.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
| 9391 | 205.00 | 2023-01-20 | 78 | 6 | 5 | Actual |
| 20200 | 488.97 | 2023-11-22 | 94 | 1 | 8 | Actual |
| 16413 | 37.99 | 2023-07-23 | 77 | 1 | 12 | Actual |
| 35829 | 69.67 | 2025-01-20 | 89 | 1 | 13 | Actual |
| 4585 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
| 17813 | 144.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
| 33705 | 56614.00 | 2024-12-22 | 32 | 7 | 3 | Actual |
| 15945 | 221.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 31331 | 722.32 | 2024-09-21 | 80 | 6 | 13 | Actual |
| 19337 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 15803 | 113.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 9184 | 80.00 | 2023-01-20 | 71 | 1 | 4 | Budget |
| 35530 | 100.76 | 2025-01-20 | 78 | 2 | 11 | Actual |
| 39171 | 147.57 | 2025-04-22 | 65 | 2 | 12 | Actual |
| 30164 | 225.82 | 2024-08-21 | 67 | 2 | 13 | Actual |
| 25919 | 300.00 | 2024-05-21 | 89 | 1 | 5 | Actual |
| 1371 | 21840.00 | 2022-06-22 | 60 | 6 | 4 | Actual |
| 26382 | 214732.35 | 2024-05-21 | 13 | 7 | 8 | Actual |
| 11367 | 23.00 | 2023-03-22 | 68 | 7 | 3 | Actual |
| 30664 | 118.00 | 2024-09-21 | 65 | 5 | 6 | Actual |
| 18099 | 468.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 12256 | 411400.00 | 2023-03-22 | 56 | 6 | 8 | Budget |
| 17456 | -50.30 | 2023-08-22 | 91 | 1 | 12 | Actual |
| 14266 | 48.63 | 2023-05-22 | 87 | 2 | 11 | Actual |
| 9803 | 60.00 | 2023-01-20 | 82 | 1 | 7 | Budget |
| 10 | 380.00 | 2022-05-22 | 66 | 1 | 3 | Budget |
| 13120 | 68586.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
| 24678 | 187.00 | 2024-04-21 | 89 | 6 | 3 | Actual |
| 9451 | 445.00 | 2023-01-20 | 65 | 1 | 6 | Actual |
| 20926 | 200.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 24374 | 164.59 | 2024-03-21 | 80 | 3 | 11 | Actual |
| 79 | 220.00 | 2022-05-22 | 73 | 6 | 3 | Budget |
| 29519 | 136.00 | 2024-08-21 | 74 | 4 | 6 | Actual |
| 17213 | 12296.76 | 2023-08-22 | 20 | 7 | 8 | Actual |
| 20741 | 446.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 18174 | 429.88 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 16937 | 22.00 | 2023-08-22 | 71 | 5 | 6 | Actual |
| 16416 | 26.29 | 2023-07-23 | 81 | 1 | 12 | Actual |
| 12251 | 24200.00 | 2023-03-22 | 52 | 6 | 8 | Budget |
| 22179 | 778708.00 | 2024-01-20 | 6 | 7 | 7 | Actual |
| 37061 | 49939.02 | 2025-02-20 | 31 | 7 | 13 | Actual |
| 25823 | 1112.00 | 2024-05-21 | 87 | 1 | 4 | Actual |
| 15234 | 372.04 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 24968 | 91.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 39386 | -105.00 | 2025-05-21 | 85 | 7 | 6 | Actual |
| 12548 | 429.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 34320 | 6561.81 | 2024-12-22 | 23 | 7 | 8 | Actual |
| 16313 | 40.12 | 2023-07-23 | 66 | 5 | 11 | Actual |
| 18584 | 9129.00 | 2023-10-22 | 57 | 6 | 3 | Actual |
| 30067 | 19554.31 | 2024-08-21 | 52 | 6 | 12 | Actual |
| 18145 | 546.55 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-21 | 21 | 7 | 8 | Actual |
| 856 | 2300.00 | 2022-05-22 | 57 | 6 | 7 | Budget |
| 23503 | 2673.15 | 2024-02-20 | 60 | 1 | 12 | Actual |
| 23164 | 13358.00 | 2024-02-20 | 20 | 7 | 7 | Actual |
| 30133 | 1867.95 | 2024-08-21 | 61 | 1 | 13 | Actual |
| 2728 | 32.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
| 2135 | 322.30 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 32309 | 479.49 | 2024-10-21 | 87 | 1 | 12 | Actual |
| 4568 | 137.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
| 4677 | 50880.00 | 2022-09-22 | 60 | 1 | 4 | Actual |
| 20415 | 101.82 | 2023-11-22 | 77 | 5 | 11 | Actual |
| 6479 | 609.00 | 2022-10-22 | 65 | 6 | 7 | Actual |
| 38300 | 8748.00 | 2025-04-22 | 23 | 7 | 3 | Actual |
| 38595 | 302.00 | 2025-04-22 | 76 | 3 | 6 | Actual |
| 15698 | 4784.00 | 2023-07-23 | 61 | 1 | 5 | Actual |
| 12670 | 367673.00 | 2023-04-22 | 46 | 7 | 4 | Actual |
| 23758 | 2265.00 | 2024-03-21 | 76 | 6 | 4 | Actual |
| 28148 | 42192.00 | 2024-07-22 | 94 | 6 | 4 | Actual |
| 11959 | 430.00 | 2023-03-22 | 77 | 6 | 6 | Actual |
| 8956 | 670202.96 | 2022-12-23 | 6 | 7 | 8 | Actual |
| 17954 | 227.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 14100 | 645.03 | 2023-05-22 | 66 | 1 | 8 | Actual |
| 22174 | 10.00 | 2024-01-20 | 96 | 6 | 7 | Actual |
| 10364 | 200.00 | 2023-02-20 | 74 | 6 | 4 | Budget |
| 25253 | 69.26 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 29996 | 1843.35 | 2024-08-21 | 23 | 7 | 11 | Actual |
| 25463 | 26.29 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 27923 | 3241.66 | 2024-06-21 | 76 | 6 | 13 | Actual |
| 30229 | 4375.02 | 2024-08-21 | 20 | 7 | 13 | Actual |
| 162 | 60.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
| 29776 | 160667.71 | 2024-08-21 | 56 | 6 | 8 | Actual |
| 6073 | 17582.00 | 2022-10-22 | 33 | 7 | 5 | Actual |
| 38132 | 194.24 | 2025-03-22 | 92 | 1 | 13 | Actual |
| 2765 | 546.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
| 25266 | 154.11 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 32193 | 186.93 | 2024-10-21 | 90 | 4 | 11 | Actual |
| 5991 | 33400.00 | 2022-10-22 | 52 | 6 | 5 | Budget |
| 27011 | 62956.00 | 2024-06-21 | 19 | 7 | 4 | Actual |
| 23571 | 3795.51 | 2024-02-20 | 18 | 7 | 12 | Actual |
| 15419 | 3.00 | 2023-06-22 | 96 | 1 | 12 | Actual |
| 14777 | 45759.00 | 2023-06-22 | 94 | 6 | 5 | Actual |
| 17077 | -170.00 | 2023-08-22 | 91 | 6 | 7 | Actual |
| 34913 | 1620.00 | 2025-01-20 | 87 | 1 | 4 | Actual |
| 17471 | 12.46 | 2023-08-22 | 76 | 2 | 12 | Actual |
| 32803 | 23981.00 | 2024-11-21 | 100 | 7 | 5 | Actual |
| 19309 | 37.99 | 2023-10-22 | 81 | 2 | 11 | Actual |
| 4846 | 850.00 | 2022-09-22 | 80 | 1 | 5 | Budget |
| 29966 | 493.32 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 3604 | 60650.00 | 2022-08-22 | 12 | 2 | 4 | Actual |
| 32825 | 322.00 | 2024-11-21 | 89 | 1 | 6 | Actual |
| 9069 | 105.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 21120 | 515.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 37356 | 53689.00 | 2025-03-22 | 14 | 7 | 5 | Actual |
| 21071 | 77.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 180 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
| 17933 | 12.00 | 2023-09-22 | 96 | 3 | 6 | Actual |
| 11652 | 8.00 | 2023-03-22 | 96 | 6 | 5 | Actual |
| 13111 | 7.00 | 2023-04-22 | 96 | 6 | 6 | Actual |
| 30846 | 10942.19 | 2024-09-21 | 62 | 1 | 8 | Actual |
| 118 | 23136.00 | 2022-05-22 | 15 | 7 | 3 | Actual |
| 38376 | 52118.00 | 2025-04-22 | 60 | 6 | 4 | Actual |
| 38362 | 360.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 2058 | 72328.00 | 2022-06-22 | 37 | 7 | 7 | Actual |
| 4399 | 5.00 | 2022-08-22 | 96 | 2 | 8 | Actual |
| 7864 | 2178.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 14316 | 11.40 | 2023-05-22 | 82 | 4 | 11 | Actual |
| 27048 | 281.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 7596 | 4127.00 | 2022-11-22 | 63 | 6 | 7 | Actual |
| 37299 | 349.00 | 2025-03-22 | 78 | 1 | 5 | Actual |
| 34560 | -108.81 | 2024-12-22 | 91 | 1 | 12 | Actual |
| 6665 | 18839.31 | 2022-10-22 | 63 | 6 | 8 | Actual |
| 29669 | 390.00 | 2024-08-21 | 73 | 6 | 7 | Actual |
| 4555 | 196.00 | 2022-09-22 | 65 | 6 | 3 | Actual |
| 29468 | 48.00 | 2024-08-21 | 78 | 2 | 6 | Actual |
| 27110 | 61800.00 | 2024-06-21 | 31 | 7 | 5 | Actual |
| 865 | 2347.00 | 2022-05-22 | 63 | 6 | 7 | Actual |
| 38786 | 44139.00 | 2025-04-22 | 94 | 6 | 7 | Actual |
| 4685 | 655.00 | 2022-09-22 | 66 | 1 | 4 | Actual |
| 10505 | 686.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 37042 | 115.00 | 2025-02-20 | 97 | 6 | 13 | Actual |
| 25106 | 120484.00 | 2024-04-21 | 21 | 7 | 6 | Actual |
| 28409 | 14164.00 | 2024-07-22 | 54 | 6 | 6 | Actual |
| 24277 | 1211393.35 | 2024-03-21 | 4 | 7 | 8 | Actual |
| 30309 | 14.00 | 2024-09-21 | 96 | 6 | 3 | Actual |
| 24023 | 57.00 | 2024-03-21 | 84 | 5 | 6 | Actual |
| 8629 | 423716.00 | 2022-12-23 | 6 | 7 | 6 | Actual |
| 36139 | 1067.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
| 33981 | 1508328.00 | 2024-12-22 | 10 | 3 | 6 | Actual |
| 36145 | 649.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
| 7311 | 242.00 | 2022-11-22 | 66 | 3 | 6 | Actual |
| 20500 | 7.14 | 2023-11-22 | 67 | 1 | 12 | Actual |
| 25797 | 115.00 | 2024-05-21 | 90 | 7 | 3 | Actual |
| 29064 | 2385.51 | 2024-07-22 | 61 | 6 | 13 | Actual |
| 23414 | 297.57 | 2024-02-20 | 62 | 5 | 11 | Actual |
| 39398 | 32129.10 | 2025-05-21 | 92 | 7 | 11 | Actual |
| 35265 | 41631.00 | 2025-01-20 | 32 | 7 | 6 | Actual |
| 14993 | 19810.00 | 2023-06-22 | 28 | 7 | 6 | Actual |
| 3261 | 316.24 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 9586 | 360.00 | 2023-01-20 | 92 | 3 | 6 | Actual |
| 38629 | 62.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 25161 | 612.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 30153 | 55.64 | 2024-08-21 | 89 | 1 | 13 | Actual |
| 27258 | 112975.00 | 2024-06-21 | 56 | 6 | 6 | Actual |
| 20069 | 157848.00 | 2023-11-22 | 29 | 7 | 6 | Actual |
| 26113 | 53.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 12314 | 700224.73 | 2023-03-22 | 101 | 6 | 8 | Actual |
| 35126 | 174.00 | 2025-01-20 | 87 | 2 | 6 | Actual |
| 10056 | 70.00 | 2023-01-20 | 84 | 6 | 8 | Budget |
| 26850 | 109291.00 | 2024-06-21 | 56 | 6 | 3 | Actual |
| 32211 | 51.82 | 2024-10-21 | 78 | 5 | 11 | Actual |
| 11492 | 798.00 | 2023-03-22 | 80 | 6 | 4 | Actual |
| 6952 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 2596 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
| 24878 | 272.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 7929 | 112.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
| 14724 | 50.00 | 2023-06-22 | 69 | 1 | 5 | Actual |
| 15806 | 29.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 4665 | 40.00 | 2022-09-22 | 84 | 7 | 3 | Budget |
| 13280 | 35956.00 | 2023-04-22 | 39 | 7 | 7 | Actual |
| 32117 | 16337.23 | 2024-10-21 | 60 | 2 | 11 | Actual |
| 14829 | 74.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 2810 | 24180.00 | 2022-07-23 | 60 | 3 | 6 | Actual |
| 33336 | 60.33 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 28235 | 204.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 28820 | 12990.36 | 2024-07-22 | 52 | 6 | 11 | Actual |
| 13763 | 126.00 | 2023-05-22 | 89 | 6 | 5 | Actual |
| 33844 | 82.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 14035 | 5467.00 | 2023-05-22 | 61 | 6 | 7 | Actual |
| 24252 | 173.81 | 2024-03-21 | 68 | 6 | 8 | Actual |
| 19495 | 109.27 | 2023-10-22 | 62 | 2 | 12 | Actual |
| 18761 | -224490.00 | 2023-10-22 | 43 | 7 | 4 | Actual |
| 3150 | 7.00 | 2022-07-23 | 96 | 6 | 7 | Actual |
| 27974 | 347.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
| 24930 | 230.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
| 13648 | 7113.00 | 2023-05-22 | 63 | 6 | 4 | Actual |
| 27811 | 211.40 | 2024-06-21 | 83 | 6 | 12 | Actual |
| 1132 | 20200.00 | 2022-06-22 | 60 | 1 | 3 | Budget |
| 4188 | 412.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
| 4172 | 380.00 | 2022-08-22 | 65 | 1 | 7 | Budget |
| 11682 | 760334.00 | 2023-03-22 | 43 | 7 | 5 | Actual |
| 24960 | 15.00 | 2024-04-21 | 68 | 2 | 6 | Actual |
| 22282 | 434.42 | 2024-01-20 | 81 | 6 | 8 | Actual |
| 30218 | 12500.00 | 2024-08-21 | 99 | 6 | 13 | Actual |
| 3260 | 280.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 28679 | 108618.26 | 2024-07-22 | 39 | 7 | 8 | Actual |
| 13522 | 121025.00 | 2023-05-22 | 56 | 6 | 3 | Actual |
| 23161 | 139037.00 | 2024-02-20 | 15 | 7 | 7 | Actual |
| 4164 | -32698.00 | 2022-08-22 | 46 | 7 | 6 | Actual |
| 15455 | 9280.72 | 2023-06-22 | 101 | 6 | 12 | Actual |
| 23311 | 35.87 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 24630 | 175.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 10309 | 950.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 22842 | 88.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 10338 | 44300.00 | 2023-02-20 | 56 | 6 | 4 | Budget |
| 38073 | -243.92 | 2025-03-22 | 91 | 6 | 12 | Actual |
| 22312 | 189609.16 | 2024-01-20 | 29 | 7 | 8 | Actual |
| 25103 | 12485.00 | 2024-04-21 | 18 | 7 | 6 | Actual |
| 31854 | 32857.00 | 2024-10-21 | 14 | 7 | 6 | Actual |
| 24092 | -36248.00 | 2024-03-21 | 46 | 7 | 6 | Actual |
| 12321 | 174607.36 | 2023-03-22 | 15 | 7 | 8 | Actual |
| 11709 | 515.00 | 2023-03-22 | 77 | 1 | 6 | Actual |
| 2488 | 3400.00 | 2022-07-23 | 52 | 6 | 4 | Budget |
| 18655 | 98.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
| 7331 | 401.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
| 13417 | 634.43 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 8327 | 25506.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 11834 | 1561.00 | 2023-03-22 | 62 | 4 | 6 | Actual |
| 10525 | -147.00 | 2023-02-20 | 91 | 6 | 5 | Actual |
| 37120 | 1094.00 | 2025-03-22 | 77 | 6 | 3 | Actual |
| 36259 | 94.00 | 2025-02-20 | 65 | 2 | 6 | Actual |
| 13569 | 32033.00 | 2023-05-22 | 24 | 7 | 3 | Actual |
| 11597 | 0.00 | 2023-03-22 | 54 | 6 | 5 | Budget |
| 489 | 169.00 | 2022-05-22 | 73 | 1 | 6 | Actual |
| 1588 | 63996.00 | 2022-06-22 | 37 | 7 | 5 | Actual |
| 7129 | 9200.00 | 2022-11-22 | 63 | 6 | 5 | Budget |
| 25374 | 24.16 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 37351 | 596264.00 | 2025-03-22 | 4 | 7 | 5 | Actual |
| 1741 | 1500.00 | 2022-06-22 | 61 | 4 | 6 | Budget |
| 35728 | 112.46 | 2025-01-20 | 76 | 2 | 12 | Actual |
| 38295 | 24696.00 | 2025-04-22 | 18 | 7 | 3 | Actual |
| 23428 | 5.01 | 2024-02-20 | 82 | 5 | 11 | Actual |
| 36026 | 269.00 | 2025-02-20 | 74 | 7 | 3 | Actual |
| 34182 | -222.00 | 2024-12-22 | 91 | 6 | 7 | Actual |
| 925 | 3367.00 | 2022-05-22 | 23 | 7 | 7 | Actual |
| 27678 | 235.87 | 2024-06-21 | 66 | 6 | 11 | Actual |
| 8431 | 280.00 | 2022-12-23 | 65 | 3 | 6 | Budget |
| 13145 | 36700.00 | 2023-04-22 | 60 | 1 | 7 | Budget |
| 17600 | 237.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 21289 | 69491.77 | 2023-12-23 | 94 | 6 | 8 | Actual |
| 24152 | 316.00 | 2024-03-21 | 92 | 6 | 7 | Actual |
| 2688 | 5424.00 | 2022-07-23 | 8 | 7 | 5 | Actual |
| 2122 | 200.00 | 2022-06-22 | 66 | 2 | 8 | Budget |
| 12927 | 300.00 | 2023-04-22 | 73 | 3 | 6 | Budget |
| 24669 | 855.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 32776 | 247387.00 | 2024-11-21 | 4 | 7 | 5 | Actual |
| 35390 | 399.57 | 2025-01-20 | 89 | 1 | 8 | Actual |
| 33231 | 160.34 | 2024-11-21 | 84 | 1 | 11 | Actual |
| 22845 | 359.00 | 2024-02-20 | 74 | 6 | 5 | Actual |
| 22658 | 50464.00 | 2024-02-20 | 14 | 7 | 3 | Actual |
| 20313 | 69.91 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 36855 | 96.51 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 35553 | 178.42 | 2025-01-20 | 73 | 3 | 11 | Actual |
| 25768 | 57661.00 | 2024-05-21 | 38 | 7 | 3 | Actual |
| 34544 | 48.63 | 2024-12-22 | 69 | 1 | 12 | Actual |
| 9717 | 380.00 | 2023-01-20 | 77 | 6 | 6 | Budget |
| 13005 | 11800.00 | 2023-04-22 | 60 | 5 | 6 | Budget |
| 33031 | 563.00 | 2024-11-21 | 54 | 6 | 7 | Actual |
| 21217 | 1105.65 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 33617 | 10222.49 | 2024-11-21 | 38 | 7 | 13 | Actual |
| 37244 | 91.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
| 16835 | 124.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 37246 | 288.00 | 2025-03-22 | 84 | 6 | 4 | Actual |
| 32262 | 572732.71 | 2024-10-21 | 6 | 7 | 11 | Actual |
| 8803 | 838.98 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 21687 | 74585.00 | 2024-01-20 | 21 | 7 | 3 | Actual |
| 15261 | 24.16 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 3910 | 287.00 | 2022-08-22 | 80 | 2 | 6 | Actual |
| 38722 | 40830.00 | 2025-04-22 | 40 | 7 | 6 | Actual |
| 12456 | 194887.00 | 2023-04-22 | 4 | 7 | 3 | Actual |
| 4972 | 100.00 | 2022-09-22 | 68 | 1 | 6 | Budget |
| 27966 | 1004155.84 | 2024-06-21 | 43 | 7 | 13 | Actual |
| 27016 | 38350.00 | 2024-06-21 | 24 | 7 | 4 | Actual |
| 22023 | 10850.00 | 2024-01-20 | 60 | 5 | 6 | Actual |
| 19839 | 518.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
| 10262 | 48.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 11426 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Budget |
| 34619 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 37134 | 15.00 | 2025-03-22 | 96 | 6 | 3 | Actual |
| 1621 | 136.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 34557 | 479.49 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 21726 | 55.00 | 2024-01-20 | 90 | 7 | 3 | Actual |
| 15389 | 56342.23 | 2023-06-22 | 39 | 7 | 11 | Actual |
| 11876 | 11800.00 | 2023-03-22 | 60 | 5 | 6 | Budget |
| 12020 | 368.00 | 2023-03-22 | 65 | 1 | 7 | Actual |
| 13564 | 56836.00 | 2023-05-22 | 19 | 7 | 3 | Actual |
| 34467 | 56.08 | 2024-12-22 | 90 | 5 | 11 | Actual |
| 3459 | 382.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
| 28872 | 79570.33 | 2024-07-22 | 29 | 7 | 11 | Actual |
| 23983 | 125.00 | 2024-03-21 | 66 | 4 | 6 | Actual |
| 14640 | 577.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
| 31389 | 1115.00 | 2024-10-21 | 81 | 1 | 3 | Actual |
| 24691 | 89278.00 | 2024-04-21 | 13 | 7 | 3 | Actual |
| 14375 | 1330.57 | 2023-05-22 | 23 | 7 | 11 | Actual |
| 10219 | 13994.00 | 2023-02-20 | 20 | 7 | 3 | Actual |
| 7295 | 129.00 | 2022-11-22 | 90 | 2 | 6 | Actual |
| 12145 | 17156.00 | 2023-03-22 | 33 | 7 | 7 | Actual |
| 2649 | 280.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 4112 | 150.00 | 2022-08-22 | 78 | 6 | 6 | Actual |
| 2963 | 2040.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
| 17477 | 6.08 | 2023-08-22 | 83 | 2 | 12 | Actual |
| 18490 | 216.72 | 2023-09-22 | 53 | 6 | 12 | Actual |
| 18676 | 389.00 | 2023-10-22 | 66 | 1 | 4 | Actual |
| 32981 | 55087.00 | 2024-11-21 | 19 | 7 | 6 | Actual |
| 17654 | 197.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 25092 | 10.00 | 2024-04-21 | 96 | 6 | 6 | Actual |
| 7436 | 176.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 23336 | 44.38 | 2024-02-20 | 67 | 2 | 11 | Actual |
| 5907 | 230.00 | 2022-10-22 | 92 | 6 | 4 | Actual |
| 24965 | 39.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 31032 | 140.12 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 14318 | 31.61 | 2023-05-22 | 84 | 4 | 11 | Actual |
| 1174 | -309.00 | 2022-06-22 | 91 | 1 | 3 | Actual |
| 19563 | 23578.86 | 2023-10-22 | 21 | 7 | 12 | Actual |
| 18471 | 16.72 | 2023-09-22 | 73 | 1 | 12 | Actual |
| 22064 | 127.00 | 2024-01-20 | 72 | 6 | 6 | Actual |
| 1433 | 10976.00 | 2022-06-22 | 18 | 7 | 4 | Actual |
| 11420 | 400.00 | 2023-03-22 | 73 | 1 | 4 | Budget |
| 20201 | 10.00 | 2023-11-22 | 96 | 1 | 8 | Actual |
| 33588 | 310.03 | 2024-11-21 | 90 | 6 | 13 | Actual |
| 10869 | 9604.00 | 2023-02-20 | 18 | 7 | 6 | Actual |
| 11780 | 1432012.00 | 2023-03-22 | 10 | 3 | 6 | Actual |
| 7795 | 28.35 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 26444 | 11.40 | 2024-05-21 | 71 | 2 | 11 | Actual |
| 30542 | 68667.00 | 2024-09-21 | 31 | 7 | 5 | Actual |
| 6338 | 200.00 | 2022-10-22 | 65 | 6 | 6 | Budget |
| 3254 | 422.30 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 12611 | 364.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 11778 | 42.00 | 2023-03-22 | 94 | 2 | 6 | Actual |
| 12519 | 30.00 | 2023-04-22 | 84 | 7 | 3 | Budget |
| 30838 | 42912.00 | 2024-09-21 | 38 | 7 | 7 | Actual |
| 8762 | 296.00 | 2022-12-23 | 92 | 6 | 7 | Actual |
| 27282 | 416.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 5648 | 100.00 | 2022-10-22 | 83 | 1 | 3 | Budget |
| 37777 | 46788.32 | 2025-03-22 | 32 | 7 | 8 | Actual |
| 31703 | -336.00 | 2024-10-21 | 91 | 1 | 6 | Actual |
| 3033 | 23947.00 | 2022-07-23 | 34 | 7 | 6 | Actual |
| 5011 | 650.00 | 2022-09-22 | 62 | 2 | 6 | Budget |
| 26938 | 36442.00 | 2024-06-21 | 100 | 7 | 3 | Actual |
| 19650 | 70780.00 | 2023-11-22 | 14 | 7 | 3 | Actual |
| 6114 | 30.00 | 2022-10-22 | 82 | 1 | 6 | Budget |
| 20178 | 1107.16 | 2023-11-22 | 65 | 1 | 8 | Actual |
| 37321 | 4020.00 | 2025-03-22 | 62 | 6 | 5 | Actual |
| 35388 | 373.82 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 25655 | 10122.00 | 2024-05-20 | 93 | 7 | 3 | Actual |
| 313 | 20310.00 | 2022-05-22 | 24 | 7 | 4 | Actual |
| 33041 | 96.00 | 2024-11-21 | 69 | 6 | 7 | Actual |
| 5107 | 1000.00 | 2022-09-22 | 62 | 4 | 6 | Budget |
| 28606 | 1058.68 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 20867 | 336.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
| 5851 | 9293.00 | 2022-10-22 | 52 | 6 | 4 | Actual |
| 717 | 17108.00 | 2022-05-22 | 60 | 6 | 6 | Actual |
| 15168 | 54.11 | 2023-06-22 | 69 | 6 | 8 | Actual |
| 34367 | 84.80 | 2024-12-22 | 65 | 2 | 11 | Actual |
| 38363 | 1710.00 | 2025-04-22 | 87 | 1 | 4 | Actual |
| 5680 | 2981.00 | 2022-10-22 | 63 | 6 | 3 | Actual |
| 10673 | 76.00 | 2023-02-20 | 71 | 3 | 6 | Actual |
| 35651 | 524.17 | 2025-01-20 | 87 | 6 | 11 | Actual |
| 12534 | 4100.00 | 2023-04-22 | 61 | 1 | 4 | Budget |
| 11293 | 207.00 | 2023-03-22 | 72 | 6 | 3 | Actual |
| 21800 | 56553.00 | 2024-01-20 | 13 | 7 | 4 | Actual |
| 27520 | 99578.69 | 2024-06-21 | 31 | 7 | 8 | Actual |
| 11532 | 44596.00 | 2023-03-22 | 31 | 7 | 4 | Actual |
| 26084 | 105.00 | 2024-05-21 | 74 | 4 | 6 | Actual |
| 36552 | 337.45 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-01-20 | 90 | 1 | 8 | Actual |
| 19730 | 1733.00 | 2023-11-22 | 54 | 6 | 4 | Actual |
| 28218 | 702.00 | 2024-07-22 | 65 | 6 | 5 | Actual |
| 2668 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
| 19457 | 15230.83 | 2023-10-22 | 34 | 7 | 11 | Actual |
| 18998 | 200.00 | 2023-10-22 | 65 | 6 | 6 | Actual |
| 29110 | 56379.50 | 2024-07-22 | 31 | 7 | 13 | Actual |
| 17175 | 36238.12 | 2023-08-22 | 63 | 6 | 8 | Actual |
| 539 | 100.00 | 2022-05-22 | 74 | 2 | 6 | Budget |
| 21820 | 30067.00 | 2024-01-20 | 40 | 7 | 4 | Actual |
| 23373 | 132.68 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 14205 | 30036.49 | 2023-05-22 | 32 | 7 | 8 | Actual |
| 3901 | 118.00 | 2022-08-22 | 73 | 2 | 6 | Actual |
| 38286 | 52000.00 | 2025-04-22 | 99 | 6 | 3 | Actual |
| 30179 | 632.84 | 2024-08-21 | 87 | 2 | 13 | Actual |
| 8870 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 37491 | 90.00 | 2025-03-22 | 67 | 5 | 6 | Actual |
| 16687 | 35.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 23585 | 26998.07 | 2024-02-20 | 37 | 7 | 12 | Actual |
| 39032 | 275.23 | 2025-04-22 | 76 | 4 | 11 | Actual |
| 30071 | 14665.93 | 2024-08-21 | 57 | 6 | 12 | Actual |
| 26265 | 55087.00 | 2024-05-21 | 19 | 7 | 7 | Actual |
| 18383 | 15.65 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 13530 | 308.00 | 2023-05-22 | 67 | 6 | 3 | Actual |
| 11179 | 129.87 | 2023-02-20 | 89 | 6 | 8 | Actual |
| 20988 | 99.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 10792 | 200.00 | 2023-02-20 | 87 | 5 | 6 | Budget |
| 25145 | 269.00 | 2024-04-21 | 89 | 1 | 7 | Actual |
| 15611 | 35.00 | 2023-07-23 | 69 | 1 | 4 | Actual |
| 30500 | 327.00 | 2024-09-21 | 67 | 6 | 5 | Actual |
| 11273 | 17700.00 | 2023-03-22 | 60 | 6 | 3 | Budget |
| 8625 | 47500.00 | 2022-12-23 | 99 | 6 | 6 | Actual |
| 4159 | 44341.00 | 2022-08-22 | 37 | 7 | 6 | Actual |
| 9755 | 8321.00 | 2023-01-20 | 22 | 7 | 6 | Actual |
| 3407 | 106.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 13258 | 662465.00 | 2023-04-22 | 6 | 7 | 7 | Actual |
| 1925 | 15086.00 | 2022-06-22 | 100 | 7 | 6 | Actual |
| 2434 | -74.00 | 2022-07-23 | 91 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2023-01-20 | 60 | 7 | 3 | Budget |
| 1855 | 125.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
| 9412 | 7.00 | 2023-01-20 | 96 | 6 | 5 | Actual |
| 16208 | 34.80 | 2023-07-23 | 71 | 1 | 11 | Actual |
| 14605 | 15.00 | 2023-06-22 | 71 | 7 | 3 | Actual |
| 19698 | 4.00 | 2023-11-22 | 96 | 7 | 3 | Actual |
| 1412 | 123.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 24126 | 53281.00 | 2024-03-21 | 60 | 6 | 7 | Actual |
| 6758 | 300.00 | 2022-11-22 | 73 | 1 | 3 | Budget |
| 24113 | 200.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 15008 | 7157.00 | 2023-06-22 | 61 | 1 | 7 | Actual |
| 2414 | 140.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 23615 | -334.00 | 2024-03-21 | 91 | 1 | 3 | Actual |
| 10804 | 63648.00 | 2023-02-20 | 56 | 6 | 6 | Actual |
| 20591 | 3491.25 | 2023-11-22 | 20 | 7 | 12 | Actual |
| 19395 | 96.51 | 2023-10-22 | 87 | 5 | 11 | Actual |
| 29360 | 313.00 | 2024-08-21 | 94 | 1 | 5 | Actual |
| 28588 | 982.92 | 2024-07-22 | 92 | 1 | 8 | Actual |
| 1333 | 572.00 | 2022-06-22 | 73 | 1 | 4 | Actual |
| 14655 | 8860.00 | 2023-06-22 | 54 | 6 | 4 | Actual |
| 24129 | 29377.00 | 2024-03-21 | 63 | 6 | 7 | Actual |
| 39058 | 330.55 | 2025-04-22 | 74 | 5 | 11 | Actual |
| 8186 | 31000.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 3943 | 120.00 | 2022-08-22 | 67 | 3 | 6 | Actual |
| 1552 | 114.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
| 2696 | 7132.00 | 2022-07-23 | 22 | 7 | 5 | Actual |
| 10522 | 630.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 38264 | 81.00 | 2025-04-22 | 69 | 6 | 3 | Actual |
| 10026 | 317.75 | 2023-01-20 | 66 | 6 | 8 | Actual |
| 26773 | 1410.05 | 2024-05-21 | 76 | 6 | 13 | Actual |
| 29990 | 144102.38 | 2024-08-21 | 15 | 7 | 11 | Actual |
| 16884 | 45.00 | 2023-08-22 | 69 | 3 | 6 | Actual |
| 6933 | 650.00 | 2022-11-22 | 65 | 1 | 4 | Budget |
| 28338 | 321.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 7547 | 200.00 | 2022-11-22 | 68 | 1 | 7 | Budget |
| 21693 | 62974.00 | 2024-01-20 | 31 | 7 | 3 | Actual |
| 29856 | 165.66 | 2024-08-21 | 84 | 1 | 11 | Actual |
Generated 2025-06-21 11:23:42.380 UTC