[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2951
33546 items
NOTE: Only 1000 elements of total 33546 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12668 | 25670.00 | 2023-05-23 | 40 | 7 | 4 | Actual |
| 36844 | 94.38 | 2025-03-23 | 68 | 1 | 12 | Actual |
| 2714 | 19800.00 | 2022-08-23 | 60 | 1 | 6 | Budget |
| 18503 | 2.89 | 2023-10-23 | 72 | 6 | 12 | Actual |
| 21640 | 67704.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
| 7982 | 60133.00 | 2023-01-23 | 21 | 7 | 3 | Actual |
| 15817 | 4922.00 | 2023-08-23 | 60 | 2 | 6 | Actual |
| 25308 | 806213.07 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 14847 | 176.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
| 32476 | 95525.84 | 2024-11-21 | 15 | 7 | 13 | Actual |
| 25576 | 18.84 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 31655 | 13643.00 | 2024-11-21 | 8 | 7 | 5 | Actual |
| 59 | 1600.00 | 2022-06-22 | 61 | 6 | 3 | Budget |
| 25515 | 50737.87 | 2024-05-22 | 15 | 7 | 11 | Actual |
| 367 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 27901 | 306.52 | 2024-07-22 | 90 | 2 | 13 | Actual |
| 38625 | 221.00 | 2025-05-23 | 81 | 4 | 6 | Actual |
| 22181 | 15574.00 | 2024-02-20 | 8 | 7 | 7 | Actual |
| 31740 | 136.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
| 24700 | 32680.00 | 2024-05-22 | 24 | 7 | 3 | Actual |
| 32030 | 6860.30 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 4091 | 328.00 | 2022-09-22 | 65 | 6 | 6 | Actual |
| 34064 | 16984.00 | 2025-01-22 | 57 | 6 | 6 | Actual |
| 22553 | 226.30 | 2024-02-20 | 90 | 6 | 12 | Actual |
| 5401 | 20565.00 | 2022-10-23 | 7 | 7 | 7 | Actual |
| 1180 | 5600.00 | 2022-07-23 | 52 | 6 | 3 | Budget |
| 13778 | 153018.00 | 2023-06-22 | 15 | 7 | 5 | Actual |
| 29130 | 176.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
| 22346 | 141.19 | 2024-02-20 | 89 | 1 | 11 | Actual |
| 28990 | 8579.64 | 2024-08-22 | 24 | 7 | 12 | Actual |
| 13553 | 1281.00 | 2023-06-22 | 97 | 6 | 3 | Actual |
| 18068 | 214.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 27172 | -122.00 | 2024-07-22 | 91 | 2 | 6 | Actual |
| 13487 | 24633.00 | 2023-06-21 | 93 | 7 | 7 | Actual |
| 9788 | 80.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
| 10244 | 93.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 25685 | 791.00 | 2024-06-21 | 66 | 1 | 3 | Actual |
| 21245 | 532.91 | 2024-01-23 | 81 | 2 | 8 | Actual |
| 27880 | 5466.27 | 2024-07-22 | 61 | 2 | 13 | Actual |
| 22761 | 101.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 5640 | 140.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 188 | 23076.00 | 2022-06-22 | 100 | 7 | 3 | Actual |
| 27855 | 317.05 | 2024-07-22 | 65 | 1 | 13 | Actual |
| 4092 | 200.00 | 2022-09-22 | 65 | 6 | 6 | Budget |
| 26742 | 269.68 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 21937 | 148.00 | 2024-02-20 | 89 | 1 | 6 | Actual |
| 17761 | 4145.00 | 2023-10-23 | 61 | 1 | 5 | Actual |
| 2117 | 2051.12 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 2370 | 39246.00 | 2022-08-23 | 15 | 7 | 3 | Actual |
| 31631 | 532.00 | 2024-11-21 | 73 | 6 | 5 | Actual |
| 3570 | 200.00 | 2022-09-22 | 68 | 1 | 4 | Budget |
| 22616 | 33758.00 | 2024-03-22 | 52 | 6 | 3 | Actual |
| 21788 | 196.00 | 2024-02-20 | 90 | 6 | 4 | Actual |
| 492 | 200.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 31698 | 108.00 | 2024-11-21 | 84 | 1 | 6 | Actual |
| 36056 | 1863.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
| 3301 | 104.11 | 2022-08-23 | 68 | 6 | 8 | Actual |
| 37258 | 657766.00 | 2025-04-22 | 4 | 7 | 4 | Actual |
| 3144 | 630.00 | 2022-08-23 | 87 | 6 | 7 | Actual |
| 30310 | 996.00 | 2024-10-22 | 97 | 6 | 3 | Actual |
| 3965 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
| 27159 | 97.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
| 2862 | 1400.00 | 2022-08-23 | 62 | 4 | 6 | Budget |
| 26778 | 46.87 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 17869 | 32.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 37738 | 1438.99 | 2025-04-22 | 72 | 6 | 8 | Actual |
| 22990 | 17.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 4972 | 100.00 | 2022-10-23 | 68 | 1 | 6 | Budget |
| 18194 | 235.93 | 2023-10-23 | 92 | 2 | 8 | Actual |
| 8613 | 80.00 | 2023-01-23 | 84 | 6 | 6 | Budget |
| 31664 | 5301.00 | 2024-11-21 | 23 | 7 | 5 | Actual |
| 30617 | 37.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 12805 | 64446.00 | 2023-05-23 | 35 | 7 | 5 | Actual |
| 7776 | 2487.49 | 2022-12-23 | 57 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 28475 | 1098.00 | 2024-08-22 | 66 | 1 | 7 | Actual |
| 14425 | 1.82 | 2023-06-22 | 69 | 2 | 12 | Actual |
| 30375 | 82.00 | 2024-10-22 | 69 | 1 | 4 | Actual |
| 14318 | 31.61 | 2023-06-22 | 84 | 4 | 11 | Actual |
| 9716 | 372.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 31450 | 21186.00 | 2024-11-21 | 22 | 7 | 3 | Actual |
| 11574 | 556.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 24382 | 91.19 | 2024-04-21 | 90 | 3 | 11 | Actual |
| 29519 | 136.00 | 2024-09-21 | 74 | 4 | 6 | Actual |
| 2910 | 200.00 | 2022-08-23 | 65 | 5 | 6 | Budget |
| 20448 | 286.93 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 34940 | 1205.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 6940 | 286.00 | 2022-12-23 | 68 | 1 | 4 | Actual |
| 21129 | 900.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 17220 | 76916.15 | 2023-09-22 | 31 | 7 | 8 | Actual |
| 29248 | 486.00 | 2024-09-21 | 68 | 1 | 4 | Actual |
| 35014 | 23999.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 26712 | 496.00 | 2024-06-21 | 74 | 1 | 13 | Actual |
| 27084 | 891.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 17595 | 950.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 35590 | 68.85 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 34827 | 179.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 1027 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
| 24401 | 238.00 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 10542 | 8561.00 | 2023-03-23 | 20 | 7 | 5 | Actual |
| 27299 | 55087.00 | 2024-07-22 | 19 | 7 | 6 | Actual |
| 32279 | 10305.21 | 2024-11-21 | 33 | 7 | 11 | Actual |
| 12261 | 30109.22 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 31939 | 71000.00 | 2024-11-21 | 99 | 6 | 7 | Actual |
| 28300 | 95854.00 | 2024-08-22 | 12 | 2 | 6 | Actual |
| 29146 | 960.00 | 2024-09-21 | 92 | 1 | 3 | Actual |
| 18440 | 54470.92 | 2023-10-23 | 15 | 7 | 11 | Actual |
| 32380 | 8254.10 | 2024-11-21 | 100 | 7 | 12 | Actual |
| 1107 | 71632.72 | 2022-06-22 | 15 | 7 | 8 | Actual |
| 28168 | 271746.00 | 2024-08-22 | 29 | 7 | 4 | Actual |
| 32194 | -148.17 | 2024-11-21 | 91 | 4 | 11 | Actual |
| 38819 | 86076.93 | 2025-05-23 | 60 | 1 | 8 | Actual |
| 28446 | 8666.00 | 2024-08-22 | 8 | 7 | 6 | Actual |
| 29629 | 1345.00 | 2024-09-21 | 66 | 1 | 7 | Actual |
| 38510 | 15706.00 | 2025-05-23 | 20 | 7 | 5 | Actual |
| 21862 | 138.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 22364 | 86.93 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 21987 | 35.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 13914 | 71.00 | 2023-06-22 | 67 | 5 | 6 | Actual |
| 26936 | 13.00 | 2024-07-22 | 94 | 7 | 3 | Actual |
| 18813 | 827.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 14814 | 203.00 | 2023-07-23 | 66 | 1 | 6 | Actual |
| 32811 | 34.00 | 2024-12-22 | 69 | 1 | 6 | Actual |
| 10781 | 200.00 | 2023-03-23 | 81 | 5 | 6 | Budget |
| 12708 | 200.00 | 2023-05-23 | 84 | 1 | 5 | Budget |
| 33775 | 5032.00 | 2025-01-22 | 57 | 6 | 4 | Actual |
| 12490 | 80.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
| 23930 | 28.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 25 | 480.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
| 30667 | 43.00 | 2024-10-22 | 68 | 5 | 6 | Actual |
| 14906 | 175.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 3499 | 30181.00 | 2022-09-22 | 32 | 7 | 3 | Actual |
| 9640 | 382.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 37223 | 2656.00 | 2025-04-22 | 54 | 6 | 4 | Actual |
| 23828 | -259.00 | 2024-04-21 | 91 | 1 | 5 | Actual |
| 7699 | 279.87 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 17769 | 263.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 2181 | 414.73 | 2022-07-23 | 66 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2023-12-23 | 38 | 7 | 8 | Actual |
| 29995 | 4462.54 | 2024-09-21 | 22 | 7 | 11 | Actual |
| 10635 | 62.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 12823 | 156.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 25469 | -52.43 | 2024-05-22 | 91 | 5 | 11 | Actual |
| 11439 | 231.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 14398 | 3.95 | 2023-06-22 | 69 | 1 | 12 | Actual |
| 3112 | 196.00 | 2022-08-23 | 67 | 6 | 7 | Actual |
| 21775 | 257.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
| 29085 | 632.84 | 2024-08-22 | 87 | 6 | 13 | Actual |
| 28371 | 25.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 15322 | 192.25 | 2023-07-23 | 87 | 4 | 11 | Actual |
| 13930 | 101.00 | 2023-06-22 | 89 | 5 | 6 | Actual |
| 13344 | 170.78 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 37503 | 71.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 15946 | 22.00 | 2023-08-23 | 82 | 6 | 6 | Actual |
| 20125 | 605.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
| 12356 | 200.00 | 2023-05-23 | 68 | 1 | 3 | Budget |
| 27653 | 152.89 | 2024-07-22 | 77 | 5 | 11 | Actual |
| 21180 | 187940.00 | 2024-01-23 | 15 | 7 | 7 | Actual |
| 8162 | 59146.00 | 2023-01-23 | 13 | 7 | 4 | Actual |
| 38624 | 356.00 | 2025-05-23 | 80 | 4 | 6 | Actual |
| 8434 | 169.00 | 2023-01-23 | 67 | 3 | 6 | Actual |
| 4287 | 38158.00 | 2022-09-22 | 21 | 7 | 7 | Actual |
| 2916 | 57.00 | 2022-08-23 | 68 | 5 | 6 | Actual |
| 37096 | -634.00 | 2025-04-22 | 91 | 1 | 3 | Actual |
| 8662 | 512.00 | 2023-01-23 | 65 | 1 | 7 | Actual |
| 37813 | 180.55 | 2025-04-22 | 94 | 1 | 11 | Actual |
| 35230 | 930.00 | 2025-02-20 | 76 | 6 | 6 | Actual |
| 19904 | 76.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 4493 | 1900.00 | 2022-10-23 | 61 | 1 | 3 | Budget |
| 8368 | 207.00 | 2023-01-23 | 89 | 1 | 6 | Actual |
| 29357 | 436.00 | 2024-09-21 | 90 | 1 | 5 | Actual |
| 30017 | 160.34 | 2024-09-21 | 67 | 1 | 12 | Actual |
| 11549 | 3000.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
| 32886 | 1781.00 | 2024-12-22 | 61 | 4 | 6 | Actual |
| 16247 | 9.27 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 34790 | 375.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 27530 | 523984.69 | 2024-07-22 | 46 | 7 | 8 | Actual |
| 21551 | 215.66 | 2024-01-23 | 53 | 6 | 12 | Actual |
| 14786 | 110266.00 | 2023-07-23 | 13 | 7 | 5 | Actual |
| 18216 | 252.60 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 2450 | 429.00 | 2022-08-23 | 67 | 1 | 4 | Actual |
| 33504 | 198492.40 | 2024-12-22 | 43 | 7 | 12 | Actual |
| 14139 | 385.94 | 2023-06-22 | 81 | 2 | 8 | Actual |
| 32489 | 29482.50 | 2024-11-21 | 34 | 7 | 13 | Actual |
| 15457 | 15163.81 | 2023-07-23 | 6 | 7 | 12 | Actual |
| 1507 | 800.00 | 2022-07-23 | 54 | 6 | 5 | Budget |
| 16410 | 17.78 | 2023-08-23 | 73 | 1 | 12 | Actual |
| 17058 | 248.00 | 2023-09-22 | 67 | 6 | 7 | Actual |
| 32650 | 10371.00 | 2024-12-22 | 57 | 6 | 4 | Actual |
| 11382 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Budget |
| 8359 | 44.00 | 2023-01-23 | 82 | 1 | 6 | Actual |
| 19275 | 122.04 | 2023-11-22 | 73 | 1 | 11 | Actual |
| 12486 | 650.00 | 2023-05-23 | 61 | 7 | 3 | Budget |
| 15103 | 784.43 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 20323 | 712.47 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 5047 | 200.00 | 2022-10-23 | 87 | 2 | 6 | Budget |
| 9903 | 81564.00 | 2023-02-20 | 35 | 7 | 7 | Actual |
| 29523 | 400.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
| 6881 | 480.00 | 2022-12-23 | 61 | 7 | 3 | Budget |
| 5313 | 207.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 8750 | 50.00 | 2023-01-23 | 82 | 6 | 7 | Budget |
| 1868 | 2135.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
| 12171 | 79.87 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 19880 | 51712.00 | 2023-12-23 | 39 | 7 | 5 | Actual |
| 2500 | 4962.00 | 2022-08-23 | 63 | 6 | 4 | Actual |
| 23290 | 200873.01 | 2024-03-22 | 29 | 7 | 8 | Actual |
| 1731 | 527.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
| 1872 | 107.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 36809 | 69071.20 | 2025-03-23 | 101 | 6 | 11 | Actual |
| 12975 | 165.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 3305 | 650.00 | 2022-08-23 | 72 | 6 | 8 | Budget |
| 15852 | 19.00 | 2023-08-23 | 69 | 3 | 6 | Actual |
| 14947 | 29044.00 | 2023-07-23 | 57 | 6 | 6 | Actual |
| 18258 | 1839123.25 | 2023-10-23 | 43 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2024-08-22 | 39 | 7 | 8 | Actual |
| 9293 | 19115.00 | 2023-02-20 | 24 | 7 | 4 | Actual |
| 8599 | 1500.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 28155 | 26494.00 | 2024-08-22 | 7 | 7 | 4 | Actual |
| 2897 | 380.00 | 2022-08-23 | 87 | 4 | 6 | Budget |
| 1734 | 313.00 | 2022-07-23 | 90 | 3 | 6 | Actual |
| 11071 | 376.85 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2022-12-23 | 61 | 6 | 8 | Budget |
| 15273 | 10.33 | 2023-07-23 | 94 | 2 | 11 | Actual |
| 22592 | 887.00 | 2024-03-22 | 66 | 1 | 3 | Actual |
| 39248 | 36657.83 | 2025-05-23 | 31 | 7 | 12 | Actual |
| 5099 | -181.00 | 2022-10-23 | 91 | 3 | 6 | Actual |
| 6349 | 591.00 | 2022-11-22 | 72 | 6 | 6 | Actual |
| 34135 | 918.00 | 2025-01-22 | 76 | 1 | 7 | Actual |
| 2937 | 50.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
| 30835 | 84924.00 | 2024-10-22 | 34 | 7 | 7 | Actual |
| 15614 | 194.00 | 2023-08-23 | 74 | 1 | 4 | Actual |
| 19543 | 9.27 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 23268 | -154.98 | 2024-03-22 | 91 | 6 | 8 | Actual |
| 18083 | 4815.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
| 32344 | 149.70 | 2024-11-21 | 89 | 6 | 12 | Actual |
| 39050 | 383.74 | 2025-05-23 | 62 | 5 | 11 | Actual |
| 38622 | 299.00 | 2025-05-23 | 77 | 4 | 6 | Actual |
| 4099 | 33.00 | 2022-09-22 | 69 | 6 | 6 | Actual |
| 10395 | 141527.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
| 11794 | 176.00 | 2023-04-22 | 68 | 3 | 6 | Actual |
| 38604 | 554.00 | 2025-05-23 | 87 | 3 | 6 | Actual |
| 24299 | 31548.64 | 2024-04-21 | 38 | 7 | 8 | Actual |
| 7497 | 169.00 | 2022-12-23 | 90 | 6 | 6 | Actual |
| 10012 | 172900.00 | 2023-02-20 | 56 | 6 | 8 | Budget |
| 6798 | 15680.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
| 31800 | 78.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 38390 | 1009.00 | 2025-05-23 | 77 | 6 | 4 | Actual |
| 22535 | 25.23 | 2024-02-20 | 67 | 6 | 12 | Actual |
| 13705 | 136058.00 | 2023-06-22 | 46 | 7 | 4 | Actual |
| 38279 | 233.00 | 2025-05-23 | 89 | 6 | 3 | Actual |
| 5039 | 14.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 201 | 264.00 | 2022-06-22 | 68 | 1 | 4 | Actual |
| 32242 | 1600.79 | 2024-11-21 | 76 | 6 | 11 | Actual |
| 14899 | 16.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 29461 | 40.00 | 2024-09-21 | 68 | 2 | 6 | Actual |
| 25875 | 19756.00 | 2024-06-21 | 18 | 7 | 4 | Actual |
| 5013 | 113.00 | 2022-10-23 | 65 | 2 | 6 | Actual |
| 8032 | 32.00 | 2023-01-23 | 83 | 7 | 3 | Actual |
| 29728 | 651.09 | 2024-09-21 | 74 | 1 | 8 | Actual |
| 25689 | 137.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 34782 | 665.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
| 39147 | 33.74 | 2025-05-23 | 69 | 1 | 12 | Actual |
| 7517 | 8239.00 | 2022-12-23 | 22 | 7 | 6 | Actual |
| 35696 | 27.36 | 2025-02-20 | 69 | 1 | 12 | Actual |
| 5942 | 29000.00 | 2022-11-22 | 60 | 1 | 5 | Budget |
| 1292 | 40.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 37356 | 53689.00 | 2025-04-22 | 14 | 7 | 5 | Actual |
| 5466 | 750.00 | 2022-10-23 | 87 | 1 | 8 | Budget |
| 15239 | 64.59 | 2023-07-23 | 85 | 1 | 11 | Actual |
| 30329 | 100329.00 | 2024-10-22 | 31 | 7 | 3 | Actual |
| 31535 | 58.00 | 2024-11-21 | 69 | 6 | 4 | Actual |
| 33572 | 57.39 | 2024-12-22 | 69 | 6 | 13 | Actual |
| 7873 | 143.00 | 2023-01-23 | 68 | 1 | 3 | Actual |
| 20630 | 1350.00 | 2024-01-23 | 87 | 1 | 3 | Actual |
| 21661 | 1060.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 15016 | 592.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 29819 | 17962.02 | 2024-09-21 | 20 | 7 | 8 | Actual |
| 5245 | 90.00 | 2022-10-23 | 84 | 6 | 6 | Budget |
| 18487 | 4.00 | 2023-10-23 | 96 | 1 | 12 | Actual |
| 16103 | -365.58 | 2023-08-23 | 91 | 1 | 8 | Actual |
| 37602 | 16.00 | 2025-04-22 | 96 | 1 | 7 | Actual |
| 32755 | 593.00 | 2024-12-22 | 73 | 6 | 5 | Actual |
| 30685 | 257.00 | 2024-10-22 | 92 | 5 | 6 | Actual |
| 16213 | 99.70 | 2023-08-23 | 78 | 1 | 11 | Actual |
| 24472 | 301.83 | 2024-04-21 | 92 | 6 | 11 | Actual |
| 34552 | 322.04 | 2025-01-22 | 81 | 1 | 12 | Actual |
| 27487 | 252.60 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 35801 | 46163.32 | 2025-02-20 | 37 | 7 | 12 | Actual |
| 23801 | 30067.00 | 2024-04-21 | 40 | 7 | 4 | Actual |
| 25019 | 113.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 4082 | 5900.00 | 2022-09-22 | 57 | 6 | 6 | Budget |
| 2471 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 23615 | -334.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
| 8635 | 9604.00 | 2023-01-23 | 18 | 7 | 6 | Actual |
| 4690 | 200.00 | 2022-10-23 | 68 | 1 | 4 | Budget |
| 22679 | 497316.00 | 2024-03-22 | 46 | 7 | 3 | Actual |
| 5659 | 374.00 | 2022-11-22 | 92 | 1 | 3 | Actual |
| 10364 | 200.00 | 2023-03-23 | 74 | 6 | 4 | Budget |
| 22413 | 53.95 | 2024-02-20 | 68 | 4 | 11 | Actual |
| 34462 | 34.80 | 2025-01-22 | 83 | 5 | 11 | Actual |
| 8482 | 148.00 | 2023-01-23 | 67 | 4 | 6 | Actual |
| 4281 | 82416.00 | 2022-09-22 | 13 | 7 | 7 | Actual |
| 25729 | 251.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 3029 | 121422.00 | 2022-08-23 | 29 | 7 | 6 | Actual |
| 18979 | 115.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 20316 | 226.30 | 2023-12-23 | 90 | 1 | 11 | Actual |
| 892 | 380.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
| 18944 | 66.00 | 2023-11-22 | 68 | 4 | 6 | Actual |
| 12860 | 68105.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
| 27156 | 9.00 | 2024-07-22 | 69 | 2 | 6 | Actual |
| 34840 | 13052.00 | 2025-02-20 | 7 | 7 | 3 | Actual |
| 28060 | 227026.00 | 2024-08-22 | 46 | 7 | 3 | Actual |
| 32620 | 5111.00 | 2024-12-22 | 62 | 1 | 4 | Actual |
| 22113 | 63148.00 | 2024-02-20 | 60 | 1 | 7 | Actual |
| 29145 | -576.00 | 2024-09-21 | 91 | 1 | 3 | Actual |
| 2302 | 5000.00 | 2022-08-23 | 52 | 6 | 3 | Budget |
| 33292 | 168.85 | 2024-12-22 | 92 | 3 | 11 | Actual |
| 1095 | 17008.97 | 2022-06-22 | 94 | 6 | 8 | Actual |
| 11934 | 1900.00 | 2023-04-22 | 61 | 6 | 6 | Budget |
| 377 | 17392.00 | 2022-06-22 | 12 | 2 | 5 | Actual |
| 31626 | 386.00 | 2024-11-21 | 67 | 6 | 5 | Actual |
| 23560 | 5.00 | 2024-03-22 | 96 | 6 | 12 | Actual |
| 1326 | 429.00 | 2022-07-23 | 67 | 1 | 4 | Actual |
| 37774 | 32654.72 | 2025-04-22 | 28 | 7 | 8 | Actual |
| 15062 | 900.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 8071 | 1123.00 | 2023-01-23 | 77 | 1 | 4 | Actual |
| 10339 | 3500.00 | 2023-03-23 | 57 | 6 | 4 | Budget |
| 4687 | 280.00 | 2022-10-23 | 67 | 1 | 4 | Budget |
| 14597 | 12318.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 17401 | 6.00 | 2023-09-22 | 96 | 6 | 11 | Actual |
| 19548 | 175.23 | 2023-11-22 | 92 | 6 | 12 | Actual |
| 28024 | 945.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 31975 | 488.97 | 2024-11-21 | 68 | 1 | 8 | Actual |
| 38731 | 336.00 | 2025-05-23 | 67 | 1 | 7 | Actual |
| 16195 | 77179.79 | 2023-08-23 | 39 | 7 | 8 | Actual |
| 27864 | 348.63 | 2024-07-22 | 77 | 1 | 13 | Actual |
| 15807 | 100.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 6626 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 3166 | 8239.00 | 2022-08-23 | 22 | 7 | 7 | Actual |
| 9030 | 46651.00 | 2023-02-20 | 12 | 2 | 3 | Actual |
| 24314 | 122.04 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 15717 | 608.00 | 2023-08-23 | 87 | 1 | 5 | Actual |
| 33200 | 275527.43 | 2024-12-22 | 29 | 7 | 8 | Actual |
| 38190 | 480.21 | 2025-04-22 | 92 | 6 | 13 | Actual |
| 9086 | -176.00 | 2023-02-20 | 91 | 6 | 3 | Actual |
| 33457 | 397.58 | 2024-12-22 | 72 | 6 | 12 | Actual |
| 7810 | 487.45 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 21125 | 56.00 | 2024-01-23 | 82 | 1 | 7 | Actual |
| 30545 | 59219.00 | 2024-10-22 | 34 | 7 | 5 | Actual |
| 12135 | 30604.00 | 2023-04-22 | 19 | 7 | 7 | Actual |
| 36096 | 241.00 | 2025-03-23 | 84 | 6 | 4 | Actual |
| 14370 | 3795.51 | 2023-06-22 | 18 | 7 | 11 | Actual |
| 6935 | 650.00 | 2022-12-23 | 66 | 1 | 4 | Budget |
| 2309 | 13720.00 | 2022-08-23 | 60 | 6 | 3 | Actual |
| 22981 | 10.00 | 2024-03-22 | 69 | 4 | 6 | Actual |
| 38955 | 46.50 | 2025-05-23 | 82 | 1 | 11 | Actual |
| 2878 | 200.00 | 2022-08-23 | 76 | 4 | 6 | Budget |
| 34882 | 94.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 35236 | 101.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 23306 | 238.00 | 2024-03-22 | 65 | 1 | 11 | Actual |
| 124 | 4908.00 | 2022-06-22 | 23 | 7 | 3 | Actual |
| 37629 | 242.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 15456 | 14423.37 | 2023-07-23 | 4 | 7 | 12 | Actual |
| 13898 | 205.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
| 27639 | 126.29 | 2024-07-22 | 94 | 4 | 11 | Actual |
| 15987 | 76783.00 | 2023-08-23 | 60 | 1 | 7 | Actual |
| 5801 | 4.00 | 2022-11-22 | 96 | 7 | 3 | Actual |
| 38938 | 29686.48 | 2025-05-23 | 100 | 7 | 8 | Actual |
| 24340 | 8.21 | 2024-04-21 | 69 | 2 | 11 | Actual |
| 31986 | 478.36 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 24608 | 5420.01 | 2024-04-21 | 28 | 7 | 12 | Actual |
| 34952 | 499.00 | 2025-02-20 | 92 | 6 | 4 | Actual |
| 6444 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 9501 | 200.00 | 2023-02-20 | 66 | 2 | 6 | Budget |
| 14120 | 601.09 | 2023-06-22 | 92 | 1 | 8 | Actual |
| 24456 | 242.25 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 8439 | 80.00 | 2023-01-23 | 71 | 3 | 6 | Budget |
| 14494 | 31557.73 | 2023-06-22 | 31 | 7 | 12 | Actual |
| 10468 | 313.00 | 2023-03-23 | 92 | 1 | 5 | Actual |
| 10738 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 19956 | 32.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 38231 | 107.00 | 2025-05-23 | 71 | 1 | 3 | Actual |
| 3659 | 630.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
| 2356 | -151.00 | 2022-08-23 | 91 | 6 | 3 | Actual |
| 90 | 278.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
| 23170 | 157848.00 | 2024-03-22 | 29 | 7 | 7 | Actual |
| 30876 | 463.21 | 2024-10-22 | 66 | 2 | 8 | Actual |
| 29673 | 314.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 14297 | 179.49 | 2023-06-22 | 92 | 3 | 11 | Actual |
| 21437 | 12.46 | 2024-01-23 | 68 | 5 | 11 | Actual |
| 34250 | 376.85 | 2025-01-22 | 67 | 2 | 8 | Actual |
| 9 | 344.00 | 2022-06-22 | 66 | 1 | 3 | Actual |
| 233 | 360.00 | 2022-06-22 | 92 | 1 | 4 | Actual |
| 36672 | 127.36 | 2025-03-23 | 67 | 2 | 11 | Actual |
| 4007 | 380.00 | 2022-09-22 | 80 | 4 | 6 | Budget |
| 28161 | 62956.00 | 2024-08-22 | 19 | 7 | 4 | Actual |
| 10098 | 16328.66 | 2023-02-20 | 100 | 7 | 8 | Actual |
| 18342 | 3.00 | 2023-10-23 | 96 | 3 | 11 | Actual |
| 5830 | 1100.00 | 2022-11-22 | 80 | 1 | 4 | Budget |
| 1774 | 83.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
| 7043 | 45778.00 | 2022-12-23 | 14 | 7 | 4 | Actual |
| 32974 | 328379.00 | 2024-12-22 | 6 | 7 | 6 | Actual |
| 15152 | 252.60 | 2023-07-23 | 92 | 2 | 8 | Actual |
| 26753 | 415.29 | 2024-06-21 | 92 | 2 | 13 | Actual |
| 5924 | 48226.00 | 2022-11-22 | 21 | 7 | 4 | Actual |
| 30901 | 2020.82 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 19406 | 17367.04 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 29956 | 448.64 | 2024-09-21 | 65 | 6 | 11 | Actual |
| 16469 | 32.67 | 2023-08-23 | 74 | 6 | 12 | Actual |
| 7070 | 1901.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
| 24352 | 20.97 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 26495 | 65.65 | 2024-06-21 | 67 | 4 | 11 | Actual |
| 34349 | 231.61 | 2025-01-22 | 78 | 1 | 11 | Actual |
| 15291 | 10.33 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 23034 | 3490.00 | 2024-03-22 | 63 | 6 | 6 | Actual |
| 19657 | 6318.00 | 2023-12-23 | 23 | 7 | 3 | Actual |
| 30567 | 134.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 22848 | 170.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 33168 | 316.24 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 24079 | 21970.00 | 2024-04-21 | 24 | 7 | 6 | Actual |
| 24451 | 189.06 | 2024-04-21 | 66 | 6 | 11 | Actual |
| 15521 | 640.00 | 2023-08-23 | 65 | 6 | 3 | Actual |
| 17959 | 6.00 | 2023-10-23 | 96 | 4 | 6 | Actual |
| 2819 | 380.00 | 2022-08-23 | 66 | 3 | 6 | Budget |
| 15675 | 93285.00 | 2023-08-23 | 15 | 7 | 4 | Actual |
| 34036 | 1604.00 | 2025-01-22 | 61 | 5 | 6 | Actual |
| 34746 | 375099.47 | 2025-01-22 | 6 | 7 | 13 | Actual |
| 6863 | 11887.00 | 2022-12-23 | 22 | 7 | 3 | Actual |
| 22111 | -42114.00 | 2024-02-20 | 46 | 7 | 6 | Actual |
| 4361 | 461.70 | 2022-09-22 | 66 | 2 | 8 | Actual |
| 14351 | 45.44 | 2023-06-22 | 84 | 6 | 11 | Actual |
| 36977 | 632.84 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 17212 | 43057.94 | 2023-09-22 | 19 | 7 | 8 | Actual |
| 17195 | 160.18 | 2023-09-22 | 89 | 6 | 8 | Actual |
| 31892 | 1071.00 | 2024-11-21 | 81 | 1 | 7 | Actual |
| 5003 | 319.00 | 2022-10-23 | 92 | 1 | 6 | Actual |
| 31735 | 28620.00 | 2024-11-21 | 60 | 3 | 6 | Actual |
| 15003 | 28910.00 | 2023-07-23 | 40 | 7 | 6 | Actual |
| 14824 | 412.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 26948 | 912.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 15225 | 82.68 | 2023-07-23 | 67 | 1 | 11 | Actual |
| 20624 | 1653.00 | 2024-01-23 | 80 | 1 | 3 | Actual |
| 38593 | 248.00 | 2025-05-23 | 73 | 3 | 6 | Actual |
| 34868 | 212.00 | 2025-02-20 | 65 | 7 | 3 | Actual |
| 34608 | 310.34 | 2025-01-22 | 73 | 6 | 12 | Actual |
| 26636 | 75013.86 | 2024-06-21 | 12 | 2 | 12 | Actual |
| 22871 | 120869.00 | 2024-03-22 | 15 | 7 | 5 | Actual |
| 32628 | 401.00 | 2024-12-22 | 74 | 1 | 4 | Actual |
| 14546 | 73.00 | 2023-07-23 | 69 | 6 | 3 | Actual |
| 12739 | 390.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
| 7389 | 380.00 | 2022-12-23 | 87 | 4 | 6 | Budget |
| 15409 | 22.04 | 2023-07-23 | 81 | 1 | 12 | Actual |
| 14305 | 55.02 | 2023-06-22 | 67 | 4 | 11 | Actual |
| 30962 | 1386496.43 | 2024-10-22 | 46 | 7 | 8 | Actual |
| 39327 | 69.67 | 2025-05-23 | 71 | 6 | 13 | Actual |
| 21006 | 156.00 | 2024-01-23 | 74 | 4 | 6 | Actual |
| 33332 | 376.30 | 2024-12-22 | 66 | 6 | 11 | Actual |
| 22079 | -222.00 | 2024-02-20 | 91 | 6 | 6 | Actual |
| 11011 | 44816.00 | 2023-03-23 | 21 | 7 | 7 | Actual |
| 30542 | 68667.00 | 2024-10-22 | 31 | 7 | 5 | Actual |
| 4079 | 51600.00 | 2022-09-22 | 56 | 6 | 6 | Budget |
| 36810 | 112528.39 | 2025-03-23 | 4 | 7 | 11 | Actual |
| 26155 | 382.00 | 2024-06-21 | 90 | 6 | 6 | Actual |
| 21867 | 210.00 | 2024-02-20 | 73 | 6 | 5 | Actual |
| 12316 | 900036.03 | 2023-04-22 | 6 | 7 | 8 | Actual |
| 14547 | 114.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 7973 | 295525.00 | 2023-01-23 | 6 | 7 | 3 | Actual |
| 26201 | 780.00 | 2024-06-21 | 73 | 1 | 7 | Actual |
| 2997 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
| 35606 | 9.27 | 2025-02-20 | 71 | 5 | 11 | Actual |
| 17224 | 118479.05 | 2023-09-22 | 35 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2023-06-22 | 29 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2024-06-21 | 45 | 7 | 8 | Actual |
| 24934 | 23.00 | 2024-05-22 | 69 | 1 | 6 | Actual |
| 27231 | 817.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 38352 | 617.00 | 2025-05-23 | 73 | 1 | 4 | Actual |
| 23323 | 240.13 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 31645 | -309.00 | 2024-11-21 | 91 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2024-09-21 | 57 | 6 | 5 | Actual |
| 27147 | 13.00 | 2024-07-22 | 96 | 1 | 6 | Actual |
| 11504 | 650.00 | 2023-04-22 | 87 | 6 | 4 | Budget |
| 22128 | 657.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 11916 | 200.00 | 2023-04-22 | 87 | 5 | 6 | Budget |
| 38545 | 30.00 | 2025-05-23 | 82 | 1 | 6 | Actual |
| 38440 | 596.00 | 2025-05-23 | 66 | 1 | 5 | Actual |
| 38358 | 1259.00 | 2025-05-23 | 81 | 1 | 4 | Actual |
| 33171 | 73.81 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 34829 | 248.00 | 2025-02-20 | 89 | 6 | 3 | Actual |
| 21416 | 201.83 | 2024-01-23 | 77 | 4 | 11 | Actual |
| 1032 | 111.69 | 2022-06-22 | 89 | 2 | 8 | Actual |
| 20539 | 5.01 | 2023-12-23 | 83 | 2 | 12 | Actual |
| 9570 | 648.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 13804 | 1959.00 | 2023-06-22 | 62 | 1 | 6 | Actual |
| 13809 | 30.00 | 2023-06-22 | 69 | 1 | 6 | Actual |
| 3065 | 909.00 | 2022-08-23 | 77 | 1 | 7 | Actual |
| 15454 | 35000.00 | 2023-07-23 | 99 | 6 | 12 | Actual |
| 12801 | 37080.00 | 2023-05-23 | 31 | 7 | 5 | Actual |
| 28040 | 139805.00 | 2024-08-22 | 15 | 7 | 3 | Actual |
| 3352 | 8828.52 | 2022-08-23 | 22 | 7 | 8 | Actual |
| 866 | 469.00 | 2022-06-22 | 65 | 6 | 7 | Actual |
| 36133 | 210481.00 | 2025-03-23 | 43 | 7 | 4 | Actual |
| 34283 | 191.99 | 2025-01-22 | 68 | 6 | 8 | Actual |
| 239 | -1600.00 | 2022-06-22 | 53 | 6 | 4 | Budget |
| 37637 | 1866.00 | 2025-04-22 | 97 | 6 | 7 | Actual |
| 4062 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Budget |
| 2940 | 50.00 | 2022-08-23 | 84 | 5 | 6 | Budget |
| 8641 | 17074.00 | 2023-01-23 | 24 | 7 | 6 | Actual |
| 17598 | 686.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
| 2377 | 25636.00 | 2022-08-23 | 24 | 7 | 3 | Actual |
| 1680 | 30.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 6178 | 1116030.00 | 2022-11-22 | 10 | 3 | 6 | Actual |
| 21671 | 408.00 | 2024-02-20 | 92 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 2209 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
| 17691 | -271.00 | 2023-10-23 | 91 | 1 | 4 | Actual |
| 1564 | 38500.00 | 2022-07-23 | 99 | 6 | 5 | Actual |
| 6132 | 9600.00 | 2022-11-22 | 60 | 2 | 6 | Budget |
| 6919 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 5177 | 280.00 | 2022-10-23 | 80 | 5 | 6 | Budget |
| 23243 | 49380.79 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 20432 | 36.93 | 2023-12-23 | 54 | 6 | 11 | Actual |
| 21702 | 58681.00 | 2024-02-20 | 43 | 7 | 3 | Actual |
| 24399 | 184.81 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 1930 | 2746.00 | 2022-07-23 | 62 | 1 | 7 | Actual |
| 15816 | 63641.00 | 2023-08-23 | 12 | 2 | 6 | Actual |
| 36197 | 11.00 | 2025-03-23 | 96 | 6 | 5 | Actual |
| 29936 | 30.55 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 2644 | 200.00 | 2022-08-23 | 68 | 6 | 5 | Budget |
| 31628 | 84.00 | 2024-11-21 | 69 | 6 | 5 | Actual |
| 1825 | 176.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 800 | -58073.00 | 2022-06-22 | 46 | 7 | 6 | Actual |
| 13665 | 134.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
| 26967 | 18267.00 | 2024-07-22 | 52 | 6 | 4 | Actual |
| 4829 | 240.00 | 2022-10-23 | 67 | 1 | 5 | Actual |
| 36955 | 340921.48 | 2025-03-23 | 46 | 7 | 12 | Actual |
| 37485 | 10.00 | 2025-04-22 | 96 | 4 | 6 | Actual |
| 12030 | 100.00 | 2023-04-22 | 71 | 1 | 7 | Budget |
| 4219 | 56100.00 | 2022-09-22 | 56 | 6 | 7 | Budget |
| 3910 | 287.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
| 12304 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 69 | 104.00 | 2022-06-22 | 67 | 6 | 3 | Actual |
| 14566 | 11.00 | 2023-07-23 | 96 | 6 | 3 | Actual |
| 18914 | 1786.00 | 2023-11-22 | 62 | 3 | 6 | Actual |
| 29587 | 81.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 13180 | 200.00 | 2023-05-23 | 84 | 1 | 7 | Budget |
| 36012 | 90141.00 | 2025-03-23 | 39 | 7 | 3 | Actual |
| 22770 | 621.00 | 2024-03-22 | 97 | 6 | 4 | Actual |
| 11508 | -173.00 | 2023-04-22 | 91 | 6 | 4 | Actual |
| 4633 | 691.00 | 2022-10-23 | 62 | 7 | 3 | Actual |
| 1463 | 380.00 | 2022-07-23 | 66 | 1 | 5 | Budget |
| 36549 | 4093.58 | 2025-03-23 | 62 | 2 | 8 | Actual |
| 33709 | 206300.00 | 2025-01-22 | 37 | 7 | 3 | Actual |
| 22744 | 8382.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
| 36838 | 18008.54 | 2025-03-23 | 60 | 1 | 12 | Actual |
| 139 | 423790.50 | 2022-06-22 | 45 | 7 | 3 | Actual |
| 9696 | 5233.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
| 10334 | 8100.00 | 2023-03-23 | 52 | 6 | 4 | Budget |
| 6755 | 59.00 | 2022-12-23 | 69 | 1 | 3 | Actual |
| 20093 | 550.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 14851 | 169.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 2536 | 550.00 | 2022-08-23 | 87 | 6 | 4 | Budget |
| 37003 | 146.87 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 19537 | 14.59 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 10401 | 41556.00 | 2023-03-23 | 14 | 7 | 4 | Actual |
| 10731 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 21974 | 365.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
| 22922 | 346.00 | 2024-03-22 | 62 | 2 | 6 | Actual |
| 300 | 138120.00 | 2022-06-22 | 4 | 7 | 4 | Actual |
| 37487 | 1711.00 | 2025-04-22 | 61 | 5 | 6 | Actual |
| 2777 | 30.00 | 2022-08-23 | 71 | 2 | 6 | Budget |
| 7877 | 44.00 | 2023-01-23 | 71 | 1 | 3 | Actual |
| 28316 | 98.00 | 2024-08-22 | 81 | 2 | 6 | Actual |
| 22613 | 145.00 | 2024-03-22 | 94 | 1 | 3 | Actual |
| 22329 | 125.23 | 2024-02-20 | 66 | 1 | 11 | Actual |
| 32775 | 194213.00 | 2024-12-22 | 101 | 6 | 5 | Actual |
| 24167 | 11361.00 | 2024-04-21 | 20 | 7 | 7 | Actual |
| 35825 | 81.96 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 24362 | 594.39 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 26812 | 32008.87 | 2024-06-21 | 37 | 7 | 13 | Actual |
| 26849 | 2995.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 33548 | 701.26 | 2024-12-22 | 80 | 2 | 13 | Actual |
| 29283 | 78.00 | 2024-09-21 | 69 | 6 | 4 | Actual |
| 35342 | 947193.00 | 2025-02-20 | 6 | 7 | 7 | Actual |
| 10459 | 156.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 31887 | 467.00 | 2024-11-21 | 74 | 1 | 7 | Actual |
| 33845 | 426.00 | 2025-01-22 | 73 | 1 | 5 | Actual |
| 730 | 200.00 | 2022-06-22 | 67 | 6 | 6 | Budget |
| 7436 | 176.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
| 14535 | 32181.00 | 2023-07-23 | 54 | 6 | 3 | Actual |
| 22676 | 70964.00 | 2024-03-22 | 39 | 7 | 3 | Actual |
| 4442 | 280.00 | 2022-09-22 | 81 | 6 | 8 | Budget |
| 28821 | 2598.68 | 2024-08-22 | 53 | 6 | 11 | Actual |
| 3801 | 10074.00 | 2022-09-22 | 94 | 6 | 5 | Actual |
| 17252 | 240.13 | 2023-09-22 | 87 | 1 | 11 | Actual |
| 28129 | 64.00 | 2024-08-22 | 69 | 6 | 4 | Actual |
| 33092 | 27978.00 | 2024-12-22 | 100 | 7 | 7 | Actual |
| 17517 | 14.00 | 2023-09-22 | 97 | 6 | 12 | Actual |
| 22514 | 1.82 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 7629 | 100.00 | 2022-12-23 | 84 | 6 | 7 | Budget |
| 20711 | 96.00 | 2024-01-23 | 73 | 7 | 3 | Actual |
| 23734 | 450.00 | 2024-04-21 | 90 | 1 | 4 | Actual |
| 2743 | 304.00 | 2022-08-23 | 81 | 1 | 6 | Actual |
| 27586 | 3.00 | 2024-07-22 | 96 | 2 | 11 | Actual |
| 18950 | 236.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 21779 | 131.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 34963 | 73560.00 | 2025-02-20 | 14 | 7 | 4 | Actual |
| 1571 | 52196.00 | 2022-07-23 | 13 | 7 | 5 | Actual |
| 29951 | 2045.48 | 2024-09-21 | 57 | 6 | 11 | Actual |
| 14616 | 35.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 23817 | 620.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 6784 | -327.00 | 2022-12-23 | 91 | 1 | 3 | Actual |
| 14117 | 293.51 | 2023-06-22 | 89 | 1 | 8 | Actual |
| 27853 | 1822.34 | 2024-07-22 | 61 | 1 | 13 | Actual |
| 1698 | 380.00 | 2022-07-23 | 65 | 3 | 6 | Budget |
| 20299 | 124.17 | 2023-12-23 | 67 | 1 | 11 | Actual |
| 23583 | 346.51 | 2024-03-22 | 34 | 7 | 12 | Actual |
| 16468 | 16.72 | 2023-08-23 | 73 | 6 | 12 | Actual |
| 9453 | 404.00 | 2023-02-20 | 66 | 1 | 6 | Actual |
| 35444 | 316.24 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 24330 | 50.76 | 2024-04-21 | 94 | 1 | 11 | Actual |
| 1536 | 175.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
| 37284 | 1071758.00 | 2025-04-22 | 46 | 7 | 4 | Actual |
| 4043 | 110.00 | 2022-09-22 | 73 | 5 | 6 | Budget |
| 36368 | 1758.00 | 2025-03-23 | 61 | 6 | 6 | Actual |
| 6846 | 7392.00 | 2022-12-23 | 94 | 6 | 3 | Actual |
| 3841 | 280.00 | 2022-09-22 | 65 | 1 | 6 | Budget |
| 6536 | 8156.00 | 2022-11-22 | 22 | 7 | 7 | Actual |
| 23730 | 195.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 12555 | 950.00 | 2023-05-23 | 77 | 1 | 4 | Budget |
| 38223 | 69069.00 | 2025-05-23 | 60 | 1 | 3 | Actual |
| 24995 | 127.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 4206 | 750.00 | 2022-09-22 | 87 | 1 | 7 | Budget |
| 37593 | 353.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 6040 | 142.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
| 22722 | 940.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 11417 | 88.00 | 2023-04-22 | 69 | 1 | 4 | Actual |
| 36376 | 27.00 | 2025-03-23 | 71 | 6 | 6 | Actual |
| 4657 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 26672 | 250049.04 | 2024-06-21 | 101 | 6 | 12 | Actual |
| 4775 | 153.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
| 22754 | 1519.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 29893 | 25192.72 | 2024-09-21 | 60 | 3 | 11 | Actual |
| 38706 | 55087.00 | 2025-05-23 | 19 | 7 | 6 | Actual |
| 8701 | 266.00 | 2023-01-23 | 94 | 1 | 7 | Actual |
| 24386 | 3.00 | 2024-04-21 | 96 | 3 | 11 | Actual |
| 175 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
| 9726 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 31580 | 221015.00 | 2024-11-21 | 37 | 7 | 4 | Actual |
| 6768 | 703.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 33607 | 1534.61 | 2024-12-22 | 23 | 7 | 13 | Actual |
| 25427 | 15.65 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 32118 | 1509.30 | 2024-11-21 | 61 | 2 | 11 | Actual |
| 4661 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
| 22593 | 450.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 36506 | 254592.00 | 2025-03-23 | 29 | 7 | 7 | Actual |
| 8225 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 39066 | 13.53 | 2025-05-23 | 84 | 5 | 11 | Actual |
| 19787 | 59153.00 | 2023-12-23 | 39 | 7 | 4 | Actual |
| 32749 | 894.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 26435 | 22446.92 | 2024-06-21 | 12 | 2 | 11 | Actual |
| 9005 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 6018 | 60.00 | 2022-11-22 | 71 | 6 | 5 | Budget |
| 35002 | 95.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 24859 | 246.00 | 2024-05-22 | 94 | 1 | 5 | Actual |
| 26998 | 43577.00 | 2024-07-22 | 94 | 6 | 4 | Actual |
| 22189 | 10710.00 | 2024-02-20 | 22 | 7 | 7 | Actual |
| 26910 | 64096.00 | 2024-07-22 | 46 | 7 | 3 | Actual |
| 21711 | 14.00 | 2024-02-20 | 69 | 7 | 3 | Actual |
| 26855 | 9434.00 | 2024-07-22 | 63 | 6 | 3 | Actual |
| 7478 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 24267 | 819.28 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 31422 | 266.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 16299 | 48.63 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 21478 | 64.59 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 11359 | 480.00 | 2023-04-22 | 62 | 7 | 3 | Budget |
| 11051 | 688.97 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 11505 | 720.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 32763 | 282.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
| 2992 | 358.00 | 2022-08-23 | 81 | 6 | 6 | Actual |
| 16502 | 6262.58 | 2023-08-23 | 28 | 7 | 12 | Actual |
| 27735 | 2627.40 | 2024-07-22 | 62 | 1 | 12 | Actual |
| 24127 | 5467.00 | 2024-04-21 | 61 | 6 | 7 | Actual |
| 25431 | 140.12 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 16598 | 38409.00 | 2023-09-22 | 32 | 7 | 3 | Actual |
| 21969 | 1033750.00 | 2024-02-20 | 10 | 3 | 6 | Actual |
| 2564 | 46269.00 | 2022-08-23 | 31 | 7 | 4 | Actual |
| 8008 | 70.00 | 2023-01-23 | 66 | 7 | 3 | Budget |
| 38939 | 34697.15 | 2025-05-23 | 60 | 1 | 11 | Actual |
| 6589 | 100.00 | 2022-11-22 | 84 | 1 | 8 | Budget |
| 38559 | 162.00 | 2025-05-23 | 65 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2022-08-23 | 61 | 3 | 6 | Budget |
| 36296 | 589.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
| 1198 | 100.00 | 2022-07-23 | 67 | 6 | 3 | Budget |
| 19927 | 104.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
| 5260 | 844715.00 | 2022-10-23 | 4 | 7 | 6 | Actual |
| 34523 | 8504.11 | 2025-01-22 | 28 | 7 | 11 | Actual |
| 18476 | 49.70 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 5867 | 380.00 | 2022-11-22 | 65 | 6 | 4 | Budget |
| 1709 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
| 21805 | 14981.00 | 2024-02-20 | 20 | 7 | 4 | Actual |
| 11259 | 421.00 | 2023-04-22 | 90 | 1 | 3 | Actual |
| 2186 | 46.54 | 2022-07-23 | 69 | 6 | 8 | Actual |
| 32697 | 29781.00 | 2024-12-22 | 28 | 7 | 4 | Actual |
| 18682 | 216.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
| 28071 | 231.00 | 2024-08-22 | 74 | 7 | 3 | Actual |
| 23487 | 1344.40 | 2024-03-22 | 23 | 7 | 11 | Actual |
| 4656 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 12657 | 20708.00 | 2023-05-23 | 24 | 7 | 4 | Actual |
| 30907 | 23627.28 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 16528 | 1309.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 26187 | 350000.00 | 2024-06-21 | 42 | 7 | 6 | Actual |
| 37440 | 179.00 | 2025-04-22 | 68 | 3 | 6 | Actual |
| 5467 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 5228 | 104.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
| 7175 | 84800.00 | 2022-12-23 | 101 | 6 | 5 | Budget |
| 13336 | 1600.00 | 2023-05-23 | 61 | 2 | 8 | Budget |
| 28891 | 128.42 | 2024-08-22 | 68 | 1 | 12 | Actual |
| 17688 | 761.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 9387 | 2884.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 28381 | 14168.00 | 2024-08-22 | 60 | 5 | 6 | Actual |
| 22665 | 6318.00 | 2024-03-22 | 23 | 7 | 3 | Actual |
| 14402 | 17.78 | 2023-06-22 | 76 | 1 | 12 | Actual |
| 13749 | 70.00 | 2023-06-22 | 71 | 6 | 5 | Actual |
| 3768 | 42.00 | 2022-09-22 | 69 | 6 | 5 | Actual |
| 33706 | 52747.00 | 2025-01-22 | 33 | 7 | 3 | Actual |
| 5332 | 284.00 | 2022-10-23 | 92 | 1 | 7 | Actual |
| 10518 | 123.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 6202 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 34089 | 306.00 | 2025-01-22 | 90 | 6 | 6 | Actual |
| 14298 | 42.25 | 2023-06-22 | 94 | 3 | 11 | Actual |
| 26695 | 13043.56 | 2024-06-21 | 38 | 7 | 12 | Actual |
| 4243 | 300.00 | 2022-09-22 | 73 | 6 | 7 | Actual |
| 31232 | 11854.17 | 2024-10-22 | 7 | 7 | 12 | Actual |
| 859 | 28200.00 | 2022-06-22 | 60 | 6 | 7 | Budget |
| 5161 | 81.00 | 2022-10-23 | 67 | 5 | 6 | Actual |
| 25433 | 160.34 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 1015 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 26139 | 21.00 | 2024-06-21 | 69 | 6 | 6 | Actual |
| 16703 | 14721.00 | 2023-09-22 | 7 | 7 | 4 | Actual |
| 26671 | 35000.00 | 2024-06-21 | 99 | 6 | 12 | Actual |
| 16225 | 68.85 | 2023-08-23 | 94 | 1 | 11 | Actual |
| 5079 | 480.00 | 2022-10-23 | 77 | 3 | 6 | Budget |
| 11031 | 3600.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 28086 | 13.00 | 2024-08-22 | 94 | 7 | 3 | Actual |
| 15113 | 442.00 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 27336 | 332.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 11976 | 117.00 | 2023-04-22 | 89 | 6 | 6 | Actual |
| 14250 | 43.31 | 2023-06-22 | 66 | 2 | 11 | Actual |
| 11320 | -184.00 | 2023-04-22 | 91 | 6 | 3 | Actual |
| 21414 | 211.40 | 2024-01-23 | 74 | 4 | 11 | Actual |
| 5205 | 16380.00 | 2022-10-23 | 60 | 6 | 6 | Actual |
| 22991 | 60.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 9216 | 46327.00 | 2023-02-20 | 12 | 2 | 4 | Actual |
| 5534 | 1300.00 | 2022-10-23 | 61 | 6 | 8 | Budget |
| 7607 | 72.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
| 15135 | 38.96 | 2023-07-23 | 69 | 2 | 8 | Actual |
| 29189 | 21006.00 | 2024-09-21 | 7 | 7 | 3 | Actual |
| 36609 | 34500.00 | 2025-03-23 | 99 | 6 | 8 | Actual |
| 22815 | 814.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 32358 | 34641.83 | 2024-11-21 | 14 | 7 | 12 | Actual |
| 3070 | 950.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
| 6921 | 85.00 | 2022-12-23 | 90 | 7 | 3 | Actual |
| 28344 | 440.00 | 2024-08-22 | 81 | 3 | 6 | Actual |
| 15184 | 211.69 | 2023-07-23 | 90 | 6 | 8 | Actual |
| 18001 | 158.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
| 2153 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 21625 | 1184.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 33721 | 105.00 | 2025-01-22 | 68 | 7 | 3 | Actual |
| 9911 | 30900.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 11225 | 380.00 | 2023-04-22 | 66 | 1 | 3 | Budget |
| 38822 | 1222.32 | 2025-05-23 | 65 | 1 | 8 | Actual |
| 12073 | 32800.00 | 2023-04-22 | 60 | 6 | 7 | Budget |
| 20640 | 265.00 | 2024-01-23 | 54 | 6 | 3 | Actual |
| 24009 | 144.00 | 2024-04-21 | 66 | 5 | 6 | Actual |
| 35486 | 239420.30 | 2025-02-20 | 43 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2023-08-23 | 21 | 7 | 8 | Actual |
| 3315 | 193.51 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 13831 | 668.00 | 2023-06-22 | 62 | 2 | 6 | Actual |
| 6952 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 15234 | 372.04 | 2023-07-23 | 80 | 1 | 11 | Actual |
| 9613 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 33819 | 16948.00 | 2025-01-22 | 22 | 7 | 4 | Actual |
| 8664 | 550.00 | 2023-01-23 | 66 | 1 | 7 | Budget |
| 3170 | 141438.00 | 2022-08-23 | 29 | 7 | 7 | Actual |
| 7687 | 70.78 | 2022-12-23 | 69 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-05-23 | 28 | 7 | 8 | Actual |
| 1195 | 200.00 | 2022-07-23 | 66 | 6 | 3 | Budget |
| 33724 | 185.00 | 2025-01-22 | 73 | 7 | 3 | Actual |
| 31243 | 10199.89 | 2024-10-22 | 24 | 7 | 12 | Actual |
| 28041 | 24696.00 | 2024-08-22 | 18 | 7 | 3 | Actual |
| 29313 | 205790.00 | 2024-09-21 | 15 | 7 | 4 | Actual |
| 9360 | 10682.00 | 2023-02-20 | 57 | 6 | 5 | Actual |
| 3221 | 243.51 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 9000 | 222.00 | 2023-02-20 | 73 | 1 | 3 | Actual |
| 28999 | 12139.28 | 2024-08-22 | 38 | 7 | 12 | Actual |
| 36480 | 232.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 17088 | 195883.00 | 2023-09-22 | 13 | 7 | 7 | Actual |
| 23972 | 93.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 216 | 1051.00 | 2022-06-22 | 80 | 1 | 4 | Actual |
| 22715 | 64.00 | 2024-03-22 | 69 | 1 | 4 | Actual |
| 15452 | 6.00 | 2023-07-23 | 96 | 6 | 12 | Actual |
| 15854 | 150.00 | 2023-08-23 | 73 | 3 | 6 | Actual |
| 38796 | 109501.00 | 2025-05-23 | 14 | 7 | 7 | Actual |
| 9947 | 325.33 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 39372 | 58656.73 | 2025-05-23 | 39 | 7 | 13 | Actual |
| 12743 | 200.00 | 2023-05-23 | 67 | 6 | 5 | Budget |
| 38778 | 255.00 | 2025-05-23 | 83 | 6 | 7 | Actual |
| 26845 | 20.00 | 2024-07-22 | 96 | 1 | 3 | Actual |
| 35969 | 335.00 | 2025-03-23 | 74 | 6 | 3 | Actual |
| 28454 | 14978.00 | 2024-08-22 | 22 | 7 | 6 | Actual |
| 19633 | 182.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
| 32177 | 63.53 | 2024-11-21 | 68 | 4 | 11 | Actual |
| 10906 | 100.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
| 37202 | 585.00 | 2025-04-22 | 73 | 1 | 4 | Actual |
| 18107 | -155.00 | 2023-10-23 | 91 | 6 | 7 | Actual |
| 16708 | 14268.00 | 2023-09-22 | 18 | 7 | 4 | Actual |
| 2151 | 120.78 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 3034 | 70667.00 | 2022-08-23 | 35 | 7 | 6 | Actual |
| 39397 | -3569.90 | 2025-06-21 | 85 | 7 | 11 | Actual |
| 24151 | -190.00 | 2024-04-21 | 91 | 6 | 7 | Actual |
| 956 | 200.00 | 2022-06-22 | 68 | 1 | 8 | Budget |
| 15634 | 58.00 | 2023-08-23 | 54 | 6 | 4 | Actual |
| 32266 | 56128.40 | 2024-11-21 | 14 | 7 | 11 | Actual |
| 9349 | 133.00 | 2023-02-20 | 89 | 1 | 5 | Actual |
| 31915 | 360.00 | 2024-11-21 | 67 | 6 | 7 | Actual |
| 10850 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 7453 | 1210.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
| 15350 | 345.45 | 2023-07-23 | 80 | 6 | 11 | Actual |
| 20188 | 395.03 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 35918 | 33565.04 | 2025-02-20 | 37 | 7 | 13 | Actual |
| 7545 | 370.00 | 2022-12-23 | 67 | 1 | 7 | Actual |
| 7505 | 168821.00 | 2022-12-23 | 101 | 6 | 6 | Actual |
| 33010 | 685.00 | 2024-12-22 | 73 | 1 | 7 | Actual |
| 37481 | 234.00 | 2025-04-22 | 89 | 4 | 6 | Actual |
| 27931 | 194.24 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 25252 | 46.54 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 29887 | 45.44 | 2024-09-21 | 89 | 2 | 11 | Actual |
| 14411 | 29.48 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 23606 | 1562.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 18649 | 56.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
| 30797 | 6538.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 22163 | 637.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
| 15566 | 39648.00 | 2023-08-23 | 32 | 7 | 3 | Actual |
| 10329 | 360.00 | 2023-03-23 | 92 | 1 | 4 | Actual |
| 35207 | 112.00 | 2025-02-20 | 89 | 5 | 6 | Actual |
| 8500 | 200.00 | 2023-01-23 | 81 | 4 | 6 | Budget |
| 350 | 200.00 | 2022-06-22 | 74 | 1 | 5 | Budget |
| 25189 | 1046261.00 | 2024-05-22 | 4 | 7 | 7 | Actual |
| 4026 | 10192.00 | 2022-09-22 | 60 | 5 | 6 | Actual |
| 25072 | 97.00 | 2024-05-22 | 68 | 6 | 6 | Actual |
| 28496 | 425.00 | 2024-08-22 | 94 | 1 | 7 | Actual |
| 4104 | 216.00 | 2022-09-22 | 73 | 6 | 6 | Actual |
| 6588 | 220.78 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 13996 | 350000.00 | 2023-06-22 | 42 | 7 | 6 | Actual |
| 21723 | 34.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 18111 | 1908.00 | 2023-10-23 | 97 | 6 | 7 | Actual |
| 32504 | 473.00 | 2024-12-22 | 68 | 1 | 3 | Actual |
| 28147 | 403.00 | 2024-08-22 | 92 | 6 | 4 | Actual |
| 6071 | 40825.00 | 2022-11-22 | 31 | 7 | 5 | Actual |
| 6674 | 48.05 | 2022-11-22 | 69 | 6 | 8 | Actual |
| 33124 | 584.43 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 5231 | 1800.00 | 2022-10-23 | 76 | 6 | 6 | Budget |
| 35424 | 8451.24 | 2025-02-20 | 52 | 6 | 8 | Actual |
| 19763 | 231770.00 | 2023-12-23 | 101 | 6 | 4 | Actual |
| 11923 | 4516.00 | 2023-04-22 | 52 | 6 | 6 | Actual |
| 12662 | 21738.00 | 2023-05-23 | 33 | 7 | 4 | Actual |
| 36051 | 163.00 | 2025-03-23 | 69 | 1 | 4 | Actual |
| 37029 | 199.50 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 16232 | 33.74 | 2023-08-23 | 66 | 2 | 11 | Actual |
| 12443 | 61.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 6498 | 686.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 18432 | 27000.00 | 2023-10-23 | 99 | 6 | 11 | Actual |
| 17431 | 160282.17 | 2023-09-22 | 46 | 7 | 11 | Actual |
| 11212 | 66246.25 | 2023-03-23 | 39 | 7 | 8 | Actual |
| 12991 | 100.00 | 2023-05-23 | 83 | 4 | 6 | Budget |
| 6875 | 57530.00 | 2022-12-23 | 39 | 7 | 3 | Actual |
| 9402 | 168.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 31852 | 6990.00 | 2024-11-21 | 8 | 7 | 6 | Actual |
| 21883 | 23925.00 | 2024-02-20 | 94 | 6 | 5 | Actual |
| 6168 | 43.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 10499 | 364.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
| 37155 | 52611.00 | 2025-04-22 | 32 | 7 | 3 | Actual |
| 1421 | 6.00 | 2022-07-23 | 96 | 6 | 4 | Actual |
| 3475 | 262.00 | 2022-09-22 | 92 | 6 | 3 | Actual |
| 21209 | 126.84 | 2024-01-23 | 69 | 1 | 8 | Actual |
| 23056 | -244.00 | 2024-03-22 | 91 | 6 | 6 | Actual |
| 872 | 200.00 | 2022-06-22 | 68 | 6 | 7 | Budget |
| 17890 | 148.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
| 31298 | 195.99 | 2024-10-22 | 78 | 2 | 13 | Actual |
| 18246 | 26472.79 | 2023-10-23 | 24 | 7 | 8 | Actual |
| 31897 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 28180 | 31035.00 | 2024-08-22 | 100 | 7 | 4 | Actual |
| 26619 | 24.16 | 2024-06-21 | 73 | 1 | 12 | Actual |
| 34639 | 40162.15 | 2025-01-22 | 21 | 7 | 12 | Actual |
| 20466 | 43655.83 | 2023-12-23 | 101 | 6 | 11 | Actual |
| 38348 | 399.00 | 2025-05-23 | 67 | 1 | 4 | Actual |
| 14138 | 623.82 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 37664 | 36027.00 | 2025-04-22 | 40 | 7 | 7 | Actual |
| 26472 | 95.44 | 2024-06-21 | 73 | 3 | 11 | Actual |
| 23142 | 257.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
| 5661 | 11.00 | 2022-11-22 | 96 | 1 | 3 | Actual |
| 3090 | 11223.00 | 2022-08-23 | 52 | 6 | 7 | Actual |
| 7533 | 14324.00 | 2022-12-23 | 100 | 7 | 6 | Actual |
| 11209 | 57874.89 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 17158 | 107.14 | 2023-09-22 | 84 | 2 | 8 | Actual |
| 36602 | 179.87 | 2025-03-23 | 89 | 6 | 8 | Actual |
| 14780 | 38500.00 | 2023-07-23 | 99 | 6 | 5 | Actual |
| 34237 | 1773.84 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 20652 | 93.00 | 2024-01-23 | 71 | 6 | 3 | Actual |
| 3571 | 65.00 | 2022-09-22 | 69 | 1 | 4 | Actual |
| 36716 | 145.44 | 2025-03-23 | 90 | 3 | 11 | Actual |
| 30324 | 21397.00 | 2024-10-22 | 22 | 7 | 3 | Actual |
| 11720 | 108.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 28898 | 162.46 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 15833 | 6.00 | 2023-08-23 | 82 | 2 | 6 | Actual |
| 31495 | 10869.00 | 2024-11-21 | 61 | 1 | 4 | Actual |
| 3754 | 2600.00 | 2022-09-22 | 61 | 6 | 5 | Budget |
| 32463 | 176.69 | 2024-11-21 | 90 | 6 | 13 | Actual |
| 26623 | 17.78 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 26850 | 109291.00 | 2024-07-22 | 56 | 6 | 3 | Actual |
| 31469 | 210.00 | 2024-11-21 | 65 | 7 | 3 | Actual |
| 17628 | 272586.00 | 2023-10-23 | 29 | 7 | 3 | Actual |
| 13644 | 18238.00 | 2023-06-22 | 57 | 6 | 4 | Actual |
| 8878 | 90.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
| 10089 | 18769.61 | 2023-02-20 | 33 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2023-01-23 | 62 | 6 | 8 | Actual |
| 7538 | 3420.00 | 2022-12-23 | 62 | 1 | 7 | Actual |
| 31398 | 950.00 | 2024-11-21 | 92 | 1 | 3 | Actual |
| 20303 | 169.91 | 2023-12-23 | 73 | 1 | 11 | Actual |
| 38200 | 36752.81 | 2025-04-22 | 14 | 7 | 13 | Actual |
| 22196 | 22303.00 | 2024-02-20 | 33 | 7 | 7 | Actual |
| 12589 | 38272.00 | 2023-05-23 | 60 | 6 | 4 | Actual |
| 37125 | 292.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 17020 | 7215.00 | 2023-09-22 | 61 | 1 | 7 | Actual |
| 30034 | 155.02 | 2024-09-21 | 90 | 1 | 12 | Actual |
| 8790 | 92989.00 | 2023-01-23 | 37 | 7 | 7 | Actual |
| 12595 | 5808.00 | 2023-05-23 | 63 | 6 | 4 | Actual |
| 9917 | 737.46 | 2023-02-20 | 65 | 1 | 8 | Actual |
| 8881 | 90.00 | 2023-01-23 | 84 | 2 | 8 | Budget |
| 1862 | 550.00 | 2022-07-23 | 72 | 6 | 6 | Budget |
| 16679 | 562.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2023-02-20 | 60 | 6 | 4 | Budget |
| 37129 | 343.00 | 2025-04-22 | 89 | 6 | 3 | Actual |
| 6573 | 384.42 | 2022-11-22 | 74 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 11423 | 200.00 | 2023-04-22 | 74 | 1 | 4 | Budget |
| 32095 | 166.72 | 2024-11-21 | 68 | 1 | 11 | Actual |
| 26705 | 190.73 | 2024-06-21 | 65 | 1 | 13 | Actual |
| 17926 | 112.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 7187 | 40919.00 | 2022-12-23 | 21 | 7 | 5 | Actual |
| 20322 | 6934.93 | 2023-12-23 | 60 | 2 | 11 | Actual |
| 20876 | 145.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
| 19188 | 898.07 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 8034 | 30.00 | 2023-01-23 | 84 | 7 | 3 | Budget |
| 21168 | 307.00 | 2024-01-23 | 92 | 6 | 7 | Actual |
| 39251 | 21571.37 | 2025-05-23 | 34 | 7 | 12 | Actual |
| 18955 | 55.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 20770 | 124.00 | 2024-01-23 | 68 | 6 | 4 | Actual |
| 10971 | 1380.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 25048 | 164.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 20192 | 328.36 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 3009 | 8.00 | 2022-08-23 | 96 | 6 | 6 | Actual |
| 14380 | 9491.36 | 2023-06-22 | 32 | 7 | 11 | Actual |
| 19255 | 34416.87 | 2023-11-22 | 32 | 7 | 8 | Actual |
| 28854 | 714.00 | 2024-08-22 | 97 | 6 | 11 | Actual |
| 38944 | 276.30 | 2025-05-23 | 67 | 1 | 11 | Actual |
| 28251 | 74219.00 | 2024-08-22 | 14 | 7 | 5 | Actual |
| 12955 | 87.00 | 2023-05-23 | 94 | 3 | 6 | Actual |
| 27526 | 43223.10 | 2024-07-22 | 38 | 7 | 8 | Actual |
| 29632 | 148.00 | 2024-09-21 | 69 | 1 | 7 | Actual |
| 17444 | 10.33 | 2023-09-22 | 76 | 1 | 12 | Actual |
| 3682 | 3888.00 | 2022-09-22 | 23 | 7 | 4 | Actual |
| 18887 | 118.00 | 2023-11-22 | 65 | 2 | 6 | Actual |
| 34087 | 382.00 | 2025-01-22 | 87 | 6 | 6 | Actual |
| 301 | 172658.00 | 2022-06-22 | 6 | 7 | 4 | Actual |
| 38289 | 469720.00 | 2025-05-23 | 6 | 7 | 3 | Actual |
| 10548 | 105222.00 | 2023-03-23 | 29 | 7 | 5 | Actual |
| 25317 | 43057.94 | 2024-05-22 | 19 | 7 | 8 | Actual |
| 6192 | 100.00 | 2022-11-22 | 68 | 3 | 6 | Budget |
| 35744 | 5115.75 | 2025-02-20 | 52 | 6 | 12 | Actual |
| 7664 | 61338.00 | 2022-12-23 | 34 | 7 | 7 | Actual |
| 30068 | 12222.26 | 2024-09-21 | 53 | 6 | 12 | Actual |
| 28764 | 113.53 | 2024-08-22 | 94 | 3 | 11 | Actual |
| 31329 | 696.00 | 2024-10-22 | 77 | 6 | 13 | Actual |
| 6511 | 144.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 21015 | 64.00 | 2024-01-23 | 85 | 4 | 6 | Actual |
| 33216 | 707.16 | 2024-12-22 | 65 | 1 | 11 | Actual |
| 4340 | 184.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 34619 | 766.73 | 2025-01-22 | 87 | 6 | 12 | Actual |
| 22197 | 57235.00 | 2024-02-20 | 34 | 7 | 7 | Actual |
| 36968 | 327.57 | 2025-03-23 | 76 | 1 | 13 | Actual |
| 21362 | 152.89 | 2024-01-23 | 77 | 2 | 11 | Actual |
| 37870 | 24275.68 | 2025-04-22 | 60 | 4 | 11 | Actual |
| 38518 | 31223.00 | 2025-05-23 | 32 | 7 | 5 | Actual |
| 11226 | 444.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 3714 | 90.00 | 2022-09-22 | 71 | 1 | 5 | Budget |
| 27659 | 40.12 | 2024-07-22 | 84 | 5 | 11 | Actual |
| 18615 | 45000.00 | 2023-11-22 | 99 | 6 | 3 | Actual |
| 25195 | 208092.00 | 2024-05-22 | 15 | 7 | 7 | Actual |
| 22896 | 235.00 | 2024-03-22 | 65 | 1 | 6 | Actual |
Generated 2025-07-22 20:21:50.268 UTC