[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 30116
9293 items
NOTE: Only 1000 elements of total 9293 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31381 | 132.00 | 2024-11-21 | 69 | 1 | 3 | Actual |
| 17553 | 400.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
| 22487 | 9666.90 | 2024-02-20 | 32 | 7 | 11 | Actual |
| 11714 | 280.00 | 2023-04-22 | 81 | 1 | 6 | Budget |
| 24201 | 878.37 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 39403 | 21733.20 | 2025-06-21 | 92 | 7 | 12 | Actual |
| 7702 | 655.64 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 16954 | 5.00 | 2023-09-22 | 96 | 5 | 6 | Actual |
| 28156 | 18416.00 | 2024-08-22 | 8 | 7 | 4 | Actual |
| 19713 | 245.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 36867 | 410.34 | 2025-03-23 | 61 | 2 | 12 | Actual |
| 18883 | 61364.00 | 2023-11-22 | 12 | 2 | 6 | Actual |
| 17806 | 2928.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 15450 | -168.39 | 2023-07-23 | 91 | 6 | 12 | Actual |
| 26083 | 122.00 | 2024-06-21 | 73 | 4 | 6 | Actual |
| 38123 | 329.33 | 2025-04-22 | 81 | 1 | 13 | Actual |
| 26580 | 70886.12 | 2024-06-21 | 101 | 6 | 11 | Actual |
| 1926 | 39240.00 | 2022-07-23 | 60 | 1 | 7 | Actual |
| 26012 | 50.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 6305 | 14.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 20365 | 7.14 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 37032 | 45.11 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 18285 | 241.19 | 2023-10-23 | 92 | 1 | 11 | Actual |
| 32521 | -468.00 | 2024-12-22 | 91 | 1 | 3 | Actual |
| 9143 | 70.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 34489 | 325.23 | 2025-01-22 | 74 | 6 | 11 | Actual |
| 6296 | 124.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 30719 | 11.00 | 2024-10-22 | 96 | 6 | 6 | Actual |
| 17396 | 139.06 | 2023-09-22 | 89 | 6 | 11 | Actual |
| 35844 | 366.17 | 2025-02-20 | 73 | 2 | 13 | Actual |
| 6931 | 4276.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 13894 | 163.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 33188 | 25704.59 | 2024-12-22 | 8 | 7 | 8 | Actual |
| 10589 | 480.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
| 11406 | 4236.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 32819 | 394.00 | 2024-12-22 | 81 | 1 | 6 | Actual |
| 25692 | 728.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 5461 | 345.03 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 36423 | 2331011.00 | 2025-03-23 | 43 | 7 | 6 | Actual |
| 34439 | 102.89 | 2025-01-22 | 89 | 4 | 11 | Actual |
| 20390 | 226.30 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 1576 | 7491.00 | 2022-07-23 | 20 | 7 | 5 | Actual |
| 12164 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 11477 | 60.00 | 2023-04-22 | 69 | 6 | 4 | Actual |
| 9144 | 94.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 4853 | 190.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
| 2253 | 21780.00 | 2022-08-23 | 60 | 1 | 3 | Actual |
| 36071 | 148260.00 | 2025-03-23 | 12 | 2 | 4 | Actual |
| 38425 | 48493.00 | 2025-05-23 | 32 | 7 | 4 | Actual |
| 9121 | 4120.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
| 36819 | 5096.60 | 2025-03-23 | 20 | 7 | 11 | Actual |
| 12205 | 2407.19 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 624 | 280.00 | 2022-06-22 | 66 | 4 | 6 | Budget |
| 4488 | 1152033.05 | 2022-09-22 | 43 | 7 | 8 | Actual |
| 12361 | 272.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 12085 | 200.00 | 2023-04-22 | 67 | 6 | 7 | Budget |
| 36405 | 17287.00 | 2025-03-23 | 18 | 7 | 6 | Actual |
| 3663 | 271.00 | 2022-09-22 | 92 | 6 | 4 | Actual |
| 15188 | 5.00 | 2023-07-23 | 96 | 6 | 8 | Actual |
| 22835 | 4100.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
| 38498 | 1070.00 | 2025-05-23 | 97 | 6 | 5 | Actual |
| 15498 | 1797.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 28829 | 409.28 | 2024-08-22 | 65 | 6 | 11 | Actual |
| 17636 | 79654.00 | 2023-10-23 | 39 | 7 | 3 | Actual |
| 14203 | 187727.31 | 2023-06-22 | 29 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 35603 | 27.36 | 2025-02-20 | 67 | 5 | 11 | Actual |
| 37043 | 17000.00 | 2025-03-23 | 99 | 6 | 13 | Actual |
| 240 | -1126.00 | 2022-06-22 | 53 | 6 | 4 | Actual |
| 22788 | 196260.00 | 2024-03-22 | 29 | 7 | 4 | Actual |
| 8833 | 199.57 | 2023-01-23 | 84 | 1 | 8 | Actual |
| 29921 | 2197.61 | 2024-09-21 | 61 | 4 | 11 | Actual |
| 11315 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
| 27786 | 26.29 | 2024-07-22 | 94 | 2 | 12 | Actual |
| 22102 | 31223.00 | 2024-02-20 | 32 | 7 | 6 | Actual |
| 11054 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 10408 | 3888.00 | 2023-03-23 | 23 | 7 | 4 | Actual |
| 19015 | 75.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 21422 | 47.57 | 2024-01-23 | 84 | 4 | 11 | Actual |
| 9224 | 2293.00 | 2023-02-20 | 57 | 6 | 4 | Actual |
| 8300 | 438230.00 | 2023-01-23 | 6 | 7 | 5 | Actual |
| 10043 | 280.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 12972 | 35.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
| 37509 | -194.00 | 2025-04-22 | 91 | 5 | 6 | Actual |
| 8353 | 165.00 | 2023-01-23 | 78 | 1 | 6 | Actual |
| 17285 | 20.97 | 2023-09-22 | 94 | 2 | 11 | Actual |
| 29424 | 35340.00 | 2024-09-21 | 40 | 7 | 5 | Actual |
| 2830 | 100.00 | 2022-08-23 | 74 | 3 | 6 | Budget |
| 37208 | 1275.00 | 2025-04-22 | 81 | 1 | 4 | Actual |
| 9996 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 18636 | 45772.00 | 2023-11-22 | 34 | 7 | 3 | Actual |
| 28751 | 411.41 | 2024-08-22 | 77 | 3 | 11 | Actual |
| 1327 | 330.00 | 2022-07-23 | 68 | 1 | 4 | Actual |
| 7025 | 130.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 28330 | 3420.00 | 2024-08-22 | 61 | 3 | 6 | Actual |
| 14417 | 2917.83 | 2023-06-22 | 12 | 2 | 12 | Actual |
| 27573 | 79.48 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 13554 | 45000.00 | 2023-06-22 | 99 | 6 | 3 | Actual |
| 18024 | 7115.00 | 2023-10-23 | 8 | 7 | 6 | Actual |
| 13189 | 256.00 | 2023-05-23 | 94 | 1 | 7 | Actual |
| 33462 | 216.72 | 2024-12-22 | 78 | 6 | 12 | Actual |
| 24028 | -164.00 | 2024-04-21 | 91 | 5 | 6 | Actual |
| 37501 | 202.00 | 2025-04-22 | 81 | 5 | 6 | Actual |
| 36482 | 243.00 | 2025-03-23 | 89 | 6 | 7 | Actual |
| 31101 | 133.74 | 2024-10-22 | 89 | 6 | 11 | Actual |
| 38181 | 732.84 | 2025-04-22 | 81 | 6 | 13 | Actual |
| 5290 | 3700.00 | 2022-10-23 | 61 | 1 | 7 | Budget |
| 17440 | 1.82 | 2023-09-22 | 69 | 1 | 12 | Actual |
| 39286 | 155941.00 | 2025-05-23 | 12 | 2 | 13 | Actual |
| 26049 | 2465.00 | 2024-06-21 | 61 | 3 | 6 | Actual |
| 1666 | 161.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
| 35225 | 34.00 | 2025-02-20 | 69 | 6 | 6 | Actual |
| 7231 | 200.00 | 2022-12-23 | 78 | 1 | 6 | Budget |
| 30495 | 5603.00 | 2024-10-22 | 61 | 6 | 5 | Actual |
| 31501 | 125.00 | 2024-11-21 | 69 | 1 | 4 | Actual |
| 23852 | 565.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 7567 | 264.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 1465 | 252.00 | 2022-07-23 | 67 | 1 | 5 | Actual |
| 19742 | 452.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
| 2081 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
| 19000 | 95.00 | 2023-11-22 | 67 | 6 | 6 | Actual |
| 16762 | 47990.00 | 2023-09-22 | 60 | 6 | 5 | Actual |
| 25549 | 31.61 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 9949 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 33423 | 8.21 | 2024-12-22 | 71 | 2 | 12 | Actual |
| 13202 | 32844.00 | 2023-05-23 | 60 | 6 | 7 | Actual |
| 18669 | 19.00 | 2023-11-22 | 94 | 7 | 3 | Actual |
| 27809 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
| 28856 | 259787.51 | 2024-08-22 | 101 | 6 | 11 | Actual |
| 30468 | 78.00 | 2024-10-22 | 69 | 1 | 5 | Actual |
| 8542 | 304.00 | 2023-01-23 | 77 | 5 | 6 | Actual |
| 17712 | 287.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
| 35716 | 57409.28 | 2025-02-20 | 12 | 2 | 12 | Actual |
| 20667 | 294.00 | 2024-01-23 | 90 | 6 | 3 | Actual |
| 34949 | 243.00 | 2025-02-20 | 89 | 6 | 4 | Actual |
| 21930 | 365.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 25883 | 282726.00 | 2024-06-21 | 29 | 7 | 4 | Actual |
| 7213 | 394.00 | 2022-12-23 | 66 | 1 | 6 | Actual |
| 27235 | 48.00 | 2024-07-22 | 68 | 5 | 6 | Actual |
| 12045 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 25255 | 490.48 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 14725 | 75.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 37231 | 928.00 | 2025-04-22 | 66 | 6 | 4 | Actual |
| 18273 | 264.59 | 2023-10-23 | 77 | 1 | 11 | Actual |
| 34472 | 5984.91 | 2025-01-22 | 52 | 6 | 11 | Actual |
| 19847 | 540.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 29346 | 573.00 | 2024-09-21 | 76 | 1 | 5 | Actual |
| 6707 | 53259.65 | 2022-11-22 | 94 | 6 | 8 | Actual |
| 32253 | 163.53 | 2024-11-21 | 90 | 6 | 11 | Actual |
| 25833 | 85791.00 | 2024-06-21 | 54 | 6 | 4 | Actual |
| 30229 | 4375.02 | 2024-09-21 | 20 | 7 | 13 | Actual |
| 17307 | 144.38 | 2023-09-22 | 87 | 3 | 11 | Actual |
| 12992 | 99.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 28090 | 6672.00 | 2024-08-22 | 61 | 1 | 4 | Actual |
| 27878 | 108248.88 | 2024-07-22 | 12 | 2 | 13 | Actual |
| 30722 | 278547.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
| 16891 | 497.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 16867 | 24.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
| 3665 | 7.00 | 2022-09-22 | 96 | 6 | 4 | Actual |
| 13542 | 71.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 4391 | 141.99 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 26701 | 7754.10 | 2024-06-21 | 100 | 7 | 12 | Actual |
| 19402 | 9022.20 | 2023-11-22 | 52 | 6 | 11 | Actual |
| 24901 | 18811.00 | 2024-05-22 | 7 | 7 | 5 | Actual |
| 6588 | 220.78 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 28941 | 3441.25 | 2024-08-22 | 53 | 6 | 12 | Actual |
| 5135 | 30.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 19826 | 3512.00 | 2023-12-23 | 61 | 6 | 5 | Actual |
| 35043 | 270.00 | 2025-02-20 | 90 | 6 | 5 | Actual |
| 1997 | 196.00 | 2022-07-23 | 68 | 6 | 7 | Actual |
| 705 | -87.00 | 2022-06-22 | 91 | 5 | 6 | Actual |
| 17537 | 7996.65 | 2023-09-22 | 32 | 7 | 12 | Actual |
| 11513 | 63000.00 | 2023-04-22 | 99 | 6 | 4 | Actual |
| 9985 | 232.90 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 11430 | 1178.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 3765 | 200.00 | 2022-09-22 | 67 | 6 | 5 | Budget |
| 1129 | -32456.57 | 2022-06-22 | 46 | 7 | 8 | Actual |
| 1861 | 50.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 22688 | 31.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 694 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 33634 | 842.00 | 2025-01-22 | 76 | 1 | 3 | Actual |
| 16856 | 10.00 | 2023-09-22 | 69 | 2 | 6 | Actual |
| 3602 | 103.00 | 2022-09-22 | 94 | 1 | 4 | Actual |
| 2867 | 100.00 | 2022-08-23 | 67 | 4 | 6 | Budget |
| 19514 | 43.31 | 2023-11-22 | 89 | 2 | 12 | Actual |
| 3563 | 650.00 | 2022-09-22 | 65 | 1 | 4 | Budget |
| 35852 | 167.92 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 33781 | 960.00 | 2025-01-22 | 66 | 6 | 4 | Actual |
| 5361 | 42.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
| 18037 | 107970.00 | 2023-10-23 | 31 | 7 | 6 | Actual |
| 7809 | 380.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 17577 | 7918.00 | 2023-10-23 | 53 | 6 | 3 | Actual |
| 37736 | 108.66 | 2025-04-22 | 69 | 6 | 8 | Actual |
| 30529 | 15812.00 | 2024-10-22 | 8 | 7 | 5 | Actual |
| 7645 | 114457.00 | 2022-12-23 | 4 | 7 | 7 | Actual |
| 9129 | 70.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 23179 | 29199.00 | 2024-03-22 | 40 | 7 | 7 | Actual |
| 26181 | 21970.00 | 2024-06-21 | 34 | 7 | 6 | Actual |
| 22794 | 99355.00 | 2024-03-22 | 37 | 7 | 4 | Actual |
| 26427 | 82.68 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 29894 | 2068.88 | 2024-09-21 | 61 | 3 | 11 | Actual |
| 28187 | 269.00 | 2024-08-22 | 68 | 1 | 5 | Actual |
| 29074 | 238.10 | 2024-08-22 | 73 | 6 | 13 | Actual |
| 1552 | 114.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
| 17509 | 14.59 | 2023-09-22 | 84 | 6 | 12 | Actual |
| 14075 | 12485.00 | 2023-06-22 | 20 | 7 | 7 | Actual |
| 29334 | 30721.00 | 2024-09-21 | 100 | 7 | 4 | Actual |
| 1471 | 300.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 28287 | 151.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 15929 | 1893.00 | 2023-08-23 | 61 | 6 | 6 | Actual |
| 12128 | 711995.00 | 2023-04-22 | 6 | 7 | 7 | Actual |
| 35069 | 27620.00 | 2025-02-20 | 33 | 7 | 5 | Actual |
| 6125 | 216.00 | 2022-11-22 | 90 | 1 | 6 | Actual |
| 13452 | 10395.21 | 2023-05-23 | 18 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-06-21 | 89 | 2 | 8 | Actual |
| 19049 | 27465.00 | 2023-11-22 | 40 | 7 | 6 | Actual |
| 2994 | 30.00 | 2022-08-23 | 82 | 6 | 6 | Budget |
| 19794 | 5214.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 7723 | 1800.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
| 7206 | 24336.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 16051 | 1000135.00 | 2023-08-23 | 101 | 6 | 7 | Actual |
| 19626 | 3227.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 22358 | 61.40 | 2024-02-20 | 67 | 2 | 11 | Actual |
| 12906 | 27.00 | 2023-05-23 | 94 | 2 | 6 | Actual |
| 5318 | 488.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
| 14689 | 619519.00 | 2023-07-23 | 4 | 7 | 4 | Actual |
| 17870 | 113.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
| 20388 | 175.23 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 31424 | 635.00 | 2024-11-21 | 81 | 6 | 3 | Actual |
| 19580 | 6504.07 | 2023-11-22 | 100 | 7 | 12 | Actual |
| 8736 | 300.00 | 2023-01-23 | 73 | 6 | 7 | Actual |
| 15945 | 221.00 | 2023-08-23 | 81 | 6 | 6 | Actual |
| 31346 | 346711.22 | 2024-10-22 | 4 | 7 | 13 | Actual |
| 21007 | 168.00 | 2024-01-23 | 76 | 4 | 6 | Actual |
| 26863 | 497.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 25823 | 1112.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 19168 | 595.03 | 2023-11-22 | 90 | 1 | 8 | Actual |
| 35908 | 3717.11 | 2025-02-20 | 22 | 7 | 13 | Actual |
| 23832 | 161691.00 | 2024-04-21 | 12 | 2 | 5 | Actual |
| 19105 | 259.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 5288 | 33280.00 | 2022-10-23 | 60 | 1 | 7 | Actual |
| 12365 | 297.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 39392 | 690.10 | 2025-06-21 | 85 | 7 | 8 | Actual |
| 3703 | 2200.00 | 2022-09-22 | 62 | 1 | 5 | Budget |
| 2128 | 49.57 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 38957 | 134.80 | 2025-05-23 | 84 | 1 | 11 | Actual |
| 2095 | 749.58 | 2022-07-23 | 81 | 1 | 8 | Actual |
| 27289 | 47500.00 | 2024-07-22 | 99 | 6 | 6 | Actual |
| 24279 | 36344.18 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 13081 | 387.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
| 12230 | 458.67 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 36217 | 65571.00 | 2025-03-23 | 31 | 7 | 5 | Actual |
| 36407 | 15731.00 | 2025-03-23 | 20 | 7 | 6 | Actual |
| 7994 | 35406.00 | 2023-01-23 | 38 | 7 | 3 | Actual |
| 37479 | 81.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 14021 | 900.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 5428 | 36400.00 | 2022-10-23 | 60 | 1 | 8 | Budget |
| 34477 | 30841.76 | 2025-01-22 | 60 | 6 | 11 | Actual |
| 31977 | 220.78 | 2024-11-21 | 71 | 1 | 8 | Actual |
| 9655 | 100.00 | 2023-02-20 | 74 | 5 | 6 | Budget |
| 37692 | 772.31 | 2025-04-22 | 92 | 1 | 8 | Actual |
| 4667 | 34.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 17552 | 786.00 | 2023-10-23 | 66 | 1 | 3 | Actual |
| 8585 | 168.00 | 2023-01-23 | 67 | 6 | 6 | Actual |
| 15264 | 3.95 | 2023-07-23 | 82 | 2 | 11 | Actual |
| 29517 | 35.00 | 2024-09-21 | 71 | 4 | 6 | Actual |
| 15251 | 35.87 | 2023-07-23 | 65 | 2 | 11 | Actual |
| 16144 | 555.64 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 32344 | 149.70 | 2024-11-21 | 89 | 6 | 12 | Actual |
| 35763 | 245.44 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 33972 | 40.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
| 11644 | 151.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 18103 | 126.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 17693 | 257.00 | 2023-10-23 | 94 | 1 | 4 | Actual |
| 8057 | 408.00 | 2023-01-23 | 67 | 1 | 4 | Actual |
| 14335 | 92.25 | 2023-06-22 | 65 | 6 | 11 | Actual |
| 37792 | 344.38 | 2025-04-22 | 66 | 1 | 11 | Actual |
| 30062 | 33.74 | 2024-09-21 | 90 | 2 | 12 | Actual |
| 24846 | 571.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 25367 | 282.68 | 2024-05-22 | 62 | 2 | 11 | Actual |
| 7443 | 11817.00 | 2022-12-23 | 52 | 6 | 6 | Actual |
| 2140 | 675.34 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 15329 | 10284.99 | 2023-07-23 | 52 | 6 | 11 | Actual |
| 21734 | 3752.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 7410 | 13.00 | 2022-12-23 | 69 | 5 | 6 | Actual |
| 138 | -830343.50 | 2022-06-22 | 43 | 7 | 3 | Actual |
| 37374 | 68517.00 | 2025-04-22 | 39 | 7 | 5 | Actual |
| 4201 | 129.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 1880 | 88.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 13797 | 350000.00 | 2023-06-22 | 42 | 7 | 5 | Actual |
| 39219 | 211.40 | 2025-05-23 | 83 | 6 | 12 | Actual |
| 35349 | 55087.00 | 2025-02-20 | 19 | 7 | 7 | Actual |
| 7820 | 85.93 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 29473 | 34.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
| 2297 | 501.00 | 2022-08-23 | 92 | 1 | 3 | Actual |
| 34503 | 384.81 | 2025-01-22 | 92 | 6 | 11 | Actual |
| 772 | 147741.00 | 2022-06-22 | 4 | 7 | 6 | Actual |
| 18528 | 1359.30 | 2023-10-23 | 13 | 7 | 12 | Actual |
| 27062 | 49639.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
| 33102 | 910.19 | 2024-12-22 | 73 | 1 | 8 | Actual |
| 7864 | 2178.00 | 2023-01-23 | 61 | 1 | 3 | Actual |
| 32943 | 1796.00 | 2024-12-22 | 61 | 6 | 6 | Actual |
| 25817 | 1258.00 | 2024-06-21 | 80 | 1 | 4 | Actual |
| 6976 | 7700.00 | 2022-12-23 | 52 | 6 | 4 | Budget |
| 37782 | 41383.67 | 2025-04-22 | 38 | 7 | 8 | Actual |
| 15256 | 6.08 | 2023-07-23 | 71 | 2 | 11 | Actual |
| 3516 | 123.00 | 2022-09-22 | 65 | 7 | 3 | Actual |
| 66 | 280.00 | 2022-06-22 | 65 | 6 | 3 | Budget |
| 8982 | 16163.50 | 2023-01-23 | 100 | 7 | 8 | Actual |
| 12454 | 237600.00 | 2023-05-23 | 101 | 6 | 3 | Budget |
| 3185 | 3000.00 | 2022-08-23 | 61 | 1 | 8 | Budget |
| 5621 | 380.00 | 2022-11-22 | 65 | 1 | 3 | Budget |
| 4552 | 850.00 | 2022-10-23 | 62 | 6 | 3 | Budget |
| 4216 | 1200.00 | 2022-09-22 | 53 | 6 | 7 | Budget |
| 7389 | 380.00 | 2022-12-23 | 87 | 4 | 6 | Budget |
| 22523 | 2.00 | 2024-02-20 | 96 | 1 | 12 | Actual |
| 34660 | 401.26 | 2025-01-22 | 65 | 1 | 13 | Actual |
| 29031 | 182602.90 | 2024-08-22 | 12 | 2 | 13 | Actual |
| 26907 | 92888.00 | 2024-07-22 | 39 | 7 | 3 | Actual |
| 38861 | 869.28 | 2025-05-23 | 80 | 2 | 8 | Actual |
| 24443 | 1568.87 | 2024-04-21 | 54 | 6 | 11 | Actual |
| 2869 | 113.00 | 2022-08-23 | 68 | 4 | 6 | Actual |
| 7620 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 27843 | 24477.81 | 2024-07-22 | 34 | 7 | 12 | Actual |
| 33146 | 217.75 | 2024-12-22 | 94 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-05-23 | 85 | 1 | 8 | Budget |
| 10720 | 29.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 29020 | 343.36 | 2024-08-22 | 81 | 1 | 13 | Actual |
| 12355 | 154.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 12927 | 300.00 | 2023-05-23 | 73 | 3 | 6 | Budget |
| 36587 | 85.93 | 2025-03-23 | 69 | 6 | 8 | Actual |
| 14617 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 7494 | 380.00 | 2022-12-23 | 87 | 6 | 6 | Budget |
| 33810 | 20604.00 | 2025-01-22 | 7 | 7 | 4 | Actual |
| 24673 | 64.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 2141 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 20146 | 201878.00 | 2023-12-23 | 101 | 6 | 7 | Actual |
| 21189 | 161316.00 | 2024-01-23 | 29 | 7 | 7 | Actual |
| 10078 | 10395.21 | 2023-02-20 | 18 | 7 | 8 | Actual |
| 26928 | 95.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 2731 | 213.00 | 2022-08-23 | 73 | 1 | 6 | Actual |
| 2957 | 66400.00 | 2022-08-23 | 56 | 6 | 6 | Budget |
| 1955 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
| 33826 | 41814.00 | 2025-01-22 | 33 | 7 | 4 | Actual |
| 21262 | 43038.25 | 2024-01-23 | 60 | 6 | 8 | Actual |
| 11668 | 7132.00 | 2023-04-22 | 22 | 7 | 5 | Actual |
| 23072 | 114313.00 | 2024-03-22 | 21 | 7 | 6 | Actual |
| 19134 | 52961.00 | 2023-11-22 | 31 | 7 | 7 | Actual |
| 26445 | 53.95 | 2024-06-21 | 73 | 2 | 11 | Actual |
| 27486 | 737.46 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-09-22 | 68 | 6 | 8 | Actual |
| 34262 | 281.39 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 3156 | 558673.00 | 2022-08-23 | 6 | 7 | 7 | Actual |
| 38315 | 12558.00 | 2025-05-23 | 60 | 7 | 3 | Actual |
| 4353 | 31818.34 | 2022-09-22 | 60 | 2 | 8 | Actual |
| 29355 | 1053.00 | 2024-09-21 | 87 | 1 | 5 | Actual |
| 11583 | 650.00 | 2023-04-22 | 87 | 1 | 5 | Budget |
| 17265 | 43.31 | 2023-09-22 | 67 | 2 | 11 | Actual |
| 5705 | 375.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 17099 | 161316.00 | 2023-09-22 | 29 | 7 | 7 | Actual |
| 13924 | 152.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
| 34193 | 146382.00 | 2025-01-22 | 13 | 7 | 7 | Actual |
| 20521 | 5081.70 | 2023-12-23 | 12 | 2 | 12 | Actual |
| 30422 | 248.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 25670 | 11560.00 | 2024-06-20 | 93 | 7 | 8 | Actual |
| 3721 | 667.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 7885 | 520.00 | 2023-01-23 | 77 | 1 | 3 | Actual |
| 2974 | 135.00 | 2022-08-23 | 68 | 6 | 6 | Actual |
| 26218 | 15.00 | 2024-06-21 | 96 | 1 | 7 | Actual |
| 36634 | 99086.26 | 2025-03-23 | 39 | 7 | 8 | Actual |
| 27248 | 40.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 24268 | 207.15 | 2024-04-21 | 89 | 6 | 8 | Actual |
| 21541 | 8.21 | 2024-01-23 | 84 | 1 | 12 | Actual |
| 7665 | 36770.00 | 2022-12-23 | 35 | 7 | 7 | Actual |
| 6739 | 686032.70 | 2022-11-22 | 46 | 7 | 8 | Actual |
| 1658 | 14.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
| 4587 | 62.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
| 16445 | 5.01 | 2023-08-23 | 83 | 2 | 12 | Actual |
| 27720 | 72269.13 | 2024-07-22 | 29 | 7 | 11 | Actual |
| 6247 | 105.00 | 2022-11-22 | 74 | 4 | 6 | Actual |
| 33461 | 750.77 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 23452 | 29.48 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 10037 | 120.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 6549 | 21571.00 | 2022-11-22 | 40 | 7 | 7 | Actual |
| 33581 | 678.46 | 2024-12-22 | 81 | 6 | 13 | Actual |
| 24526 | 39.06 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 25192 | 19091.00 | 2024-05-22 | 8 | 7 | 7 | Actual |
| 22984 | 108.00 | 2024-03-22 | 74 | 4 | 6 | Actual |
| 5869 | 338.00 | 2022-11-22 | 66 | 6 | 4 | Actual |
| 24968 | 91.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 34540 | 474.17 | 2025-01-22 | 65 | 1 | 12 | Actual |
| 5354 | 380.00 | 2022-10-23 | 66 | 6 | 7 | Budget |
| 29464 | 72.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
| 15638 | 3481.00 | 2023-08-23 | 61 | 6 | 4 | Actual |
| 24996 | 529.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 13967 | 9.00 | 2023-06-22 | 96 | 6 | 6 | Actual |
| 22558 | 35000.00 | 2024-02-20 | 99 | 6 | 12 | Actual |
| 3729 | 48.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 23883 | 19802.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
| 26635 | 6.00 | 2024-06-21 | 96 | 1 | 12 | Actual |
| 16496 | 12093.54 | 2023-08-23 | 19 | 7 | 12 | Actual |
| 10432 | 647.00 | 2023-03-23 | 66 | 1 | 5 | Actual |
| 35333 | 382.00 | 2025-02-20 | 90 | 6 | 7 | Actual |
| 27035 | 791.00 | 2024-07-22 | 66 | 1 | 5 | Actual |
| 6808 | 200.00 | 2022-12-23 | 66 | 6 | 3 | Budget |
| 35429 | 54085.42 | 2025-02-20 | 60 | 6 | 8 | Actual |
| 6630 | 385.94 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 36282 | 1289157.00 | 2025-03-23 | 10 | 3 | 6 | Actual |
| 9520 | 280.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 28816 | -29.03 | 2024-08-22 | 91 | 5 | 11 | Actual |
| 21996 | 11.00 | 2024-02-20 | 96 | 3 | 6 | Actual |
| 12396 | 28100.00 | 2023-05-23 | 54 | 6 | 3 | Budget |
| 10045 | 204.12 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-10-23 | 81 | 1 | 8 | Actual |
| 6354 | 1800.00 | 2022-11-22 | 76 | 6 | 6 | Budget |
| 31666 | 24216.00 | 2024-11-21 | 28 | 7 | 5 | Actual |
| 37192 | 39969.00 | 2025-04-22 | 100 | 7 | 3 | Actual |
| 29986 | 21729.89 | 2024-09-21 | 7 | 7 | 11 | Actual |
| 18050 | 8099.00 | 2023-10-23 | 61 | 1 | 7 | Actual |
| 4143 | 37489.00 | 2022-09-22 | 14 | 7 | 6 | Actual |
| 32097 | 69.91 | 2024-11-21 | 71 | 1 | 11 | Actual |
| 18545 | 46931.42 | 2023-10-23 | 37 | 7 | 12 | Actual |
| 13651 | 221.00 | 2023-06-22 | 67 | 6 | 4 | Actual |
| 13485 | 2463.30 | 2023-06-21 | 85 | 7 | 7 | Actual |
| 13179 | 148.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
| 7600 | 380.00 | 2022-12-23 | 66 | 6 | 7 | Budget |
| 38492 | 281.00 | 2025-05-23 | 89 | 6 | 5 | Actual |
| 20484 | 9578.60 | 2023-12-23 | 32 | 7 | 11 | Actual |
| 28760 | 92.25 | 2024-08-22 | 89 | 3 | 11 | Actual |
| 9396 | 380.00 | 2023-02-20 | 81 | 6 | 5 | Budget |
| 31122 | 1843.35 | 2024-10-22 | 23 | 7 | 11 | Actual |
| 33993 | 128.00 | 2025-01-22 | 74 | 3 | 6 | Actual |
| 20046 | 159.00 | 2023-12-23 | 89 | 6 | 6 | Actual |
| 10383 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 14149 | 198.05 | 2023-06-22 | 94 | 2 | 8 | Actual |
| 13665 | 134.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
| 19146 | 101660.55 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 17849 | 25524.00 | 2023-10-23 | 40 | 7 | 5 | Actual |
| 13497 | 435.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
| 21528 | 15.65 | 2024-01-23 | 67 | 1 | 12 | Actual |
| 34442 | 209.27 | 2025-01-22 | 92 | 4 | 11 | Actual |
| 16170 | 34500.00 | 2023-08-23 | 99 | 6 | 8 | Actual |
| 40 | 540.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 4940 | 7408.00 | 2022-10-23 | 20 | 7 | 5 | Actual |
| 38373 | 4751.00 | 2025-05-23 | 54 | 6 | 4 | Actual |
| 30102 | 35000.00 | 2024-09-21 | 99 | 6 | 12 | Actual |
| 20896 | 10915.00 | 2024-01-23 | 20 | 7 | 5 | Actual |
| 11842 | 90.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
| 27707 | 17371.30 | 2024-07-22 | 7 | 7 | 11 | Actual |
| 7866 | 1900.00 | 2023-01-23 | 62 | 1 | 3 | Budget |
| 506 | 118.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
| 36164 | 9442.00 | 2025-03-23 | 52 | 6 | 5 | Actual |
| 10558 | 131839.00 | 2023-03-23 | 43 | 7 | 5 | Actual |
| 4054 | 280.00 | 2022-09-22 | 80 | 5 | 6 | Budget |
| 25270 | 261.69 | 2024-05-22 | 94 | 2 | 8 | Actual |
| 26661 | 15.65 | 2024-06-21 | 83 | 6 | 12 | Actual |
| 30059 | 20.97 | 2024-09-21 | 85 | 2 | 12 | Actual |
| 26516 | 5.00 | 2024-06-21 | 96 | 4 | 11 | Actual |
| 4338 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 8987 | 1900.00 | 2023-02-20 | 62 | 1 | 3 | Budget |
| 15935 | 57.00 | 2023-08-23 | 68 | 6 | 6 | Actual |
| 26553 | 158.21 | 2024-06-21 | 65 | 6 | 11 | Actual |
| 38898 | 237.45 | 2025-05-23 | 83 | 6 | 8 | Actual |
| 38317 | 644.00 | 2025-05-23 | 62 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2022-11-22 | 23 | 7 | 3 | Actual |
| 13681 | 80291.00 | 2023-06-22 | 13 | 7 | 4 | Actual |
| 16732 | 619.00 | 2023-09-22 | 65 | 1 | 5 | Actual |
| 18550 | -26708.79 | 2023-10-23 | 46 | 7 | 12 | Actual |
| 33111 | 352.60 | 2024-12-22 | 84 | 1 | 8 | Actual |
| 19528 | 17.78 | 2023-11-22 | 67 | 6 | 12 | Actual |
| 26246 | 198.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 32647 | 20742.00 | 2024-12-22 | 53 | 6 | 4 | Actual |
| 9478 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 36298 | 666.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 681 | 148.00 | 2022-06-22 | 74 | 5 | 6 | Actual |
| 31166 | 8809.43 | 2024-10-22 | 60 | 2 | 12 | Actual |
| 6472 | 2700.00 | 2022-11-22 | 61 | 6 | 7 | Budget |
| 19180 | 210.18 | 2023-11-22 | 68 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 32397 | 39.85 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 15397 | 23.10 | 2023-07-23 | 65 | 1 | 12 | Actual |
| 18137 | 46019.00 | 2023-10-23 | 39 | 7 | 7 | Actual |
| 5228 | 104.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
| 12637 | 313.00 | 2023-05-23 | 92 | 6 | 4 | Actual |
| 33998 | 412.00 | 2025-01-22 | 81 | 3 | 6 | Actual |
| 3690 | 55224.00 | 2022-09-22 | 35 | 7 | 4 | Actual |
| 13866 | 158.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
| 7934 | 24.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 33081 | 81651.00 | 2024-12-22 | 31 | 7 | 7 | Actual |
| 12712 | 650.00 | 2023-05-23 | 87 | 1 | 5 | Budget |
| 37092 | 349.00 | 2025-04-22 | 85 | 1 | 3 | Actual |
| 33367 | 16743.62 | 2024-12-22 | 19 | 7 | 11 | Actual |
| 15456 | 14423.37 | 2023-07-23 | 4 | 7 | 12 | Actual |
| 30505 | 450.00 | 2024-10-22 | 73 | 6 | 5 | Actual |
| 13319 | 200.00 | 2023-05-23 | 83 | 1 | 8 | Budget |
| 5588 | 773909.44 | 2022-10-23 | 6 | 7 | 8 | Actual |
| 39347 | 17000.00 | 2025-05-23 | 99 | 6 | 13 | Actual |
| 34012 | 281.00 | 2025-01-22 | 65 | 4 | 6 | Actual |
| 18498 | 48.63 | 2023-10-23 | 66 | 6 | 12 | Actual |
| 21500 | 16132.97 | 2024-01-23 | 14 | 7 | 11 | Actual |
| 8051 | 4449.00 | 2023-01-23 | 62 | 1 | 4 | Actual |
| 26462 | 4.00 | 2024-06-21 | 96 | 2 | 11 | Actual |
| 10569 | 280.00 | 2023-03-23 | 66 | 1 | 6 | Budget |
| 22133 | 990.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 25765 | 46637.00 | 2024-06-21 | 34 | 7 | 3 | Actual |
| 18380 | 192.25 | 2023-10-23 | 74 | 5 | 11 | Actual |
| 7790 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 11994 | 30604.00 | 2023-04-22 | 19 | 7 | 6 | Actual |
| 5663 | 1987.00 | 2022-11-22 | 52 | 6 | 3 | Actual |
| 28514 | 756.00 | 2024-08-22 | 72 | 6 | 7 | Actual |
| 24900 | 697138.00 | 2024-05-22 | 6 | 7 | 5 | Actual |
| 29976 | 197.57 | 2024-09-21 | 90 | 6 | 11 | Actual |
| 37492 | 68.00 | 2025-04-22 | 68 | 5 | 6 | Actual |
| 19212 | 160.18 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 2740 | 492.00 | 2022-08-23 | 80 | 1 | 6 | Actual |
| 20756 | 14.00 | 2024-01-23 | 96 | 1 | 4 | Actual |
| 8370 | -254.00 | 2023-01-23 | 91 | 1 | 6 | Actual |
| 27900 | 199.50 | 2024-07-22 | 89 | 2 | 13 | Actual |
| 33752 | 655.00 | 2025-01-22 | 73 | 1 | 4 | Actual |
| 24922 | 47642.00 | 2024-05-22 | 39 | 7 | 5 | Actual |
| 35627 | 33452.45 | 2025-02-20 | 56 | 6 | 11 | Actual |
| 29138 | 113.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 20073 | 24229.00 | 2023-12-23 | 34 | 7 | 6 | Actual |
| 101 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 14839 | 938.00 | 2023-07-23 | 62 | 2 | 6 | Actual |
| 13768 | 8.00 | 2023-06-22 | 96 | 6 | 5 | Actual |
| 6048 | 285.00 | 2022-11-22 | 92 | 6 | 5 | Actual |
| 1008 | 220.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
| 9872 | 550.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
| 19490 | 70.97 | 2023-11-22 | 92 | 1 | 12 | Actual |
| 32985 | 6123.00 | 2024-12-22 | 23 | 7 | 6 | Actual |
| 39193 | 52.89 | 2025-05-23 | 94 | 2 | 12 | Actual |
| 24376 | 11.40 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 36335 | 11.00 | 2025-03-23 | 96 | 4 | 6 | Actual |
| 33479 | 170740.11 | 2024-12-22 | 4 | 7 | 12 | Actual |
| 38657 | 170.00 | 2025-05-23 | 89 | 5 | 6 | Actual |
| 15387 | 53119.83 | 2023-07-23 | 37 | 7 | 11 | Actual |
| 38382 | 352.00 | 2025-05-23 | 67 | 6 | 4 | Actual |
| 18510 | 44.38 | 2023-10-23 | 81 | 6 | 12 | Actual |
| 30974 | 255.02 | 2024-10-22 | 74 | 1 | 11 | Actual |
| 16614 | 84.00 | 2023-09-22 | 68 | 7 | 3 | Actual |
| 30465 | 710.00 | 2024-10-22 | 66 | 1 | 5 | Actual |
| 32942 | 21872.00 | 2024-12-22 | 60 | 6 | 6 | Actual |
| 27601 | 564.60 | 2024-07-22 | 80 | 3 | 11 | Actual |
| 32078 | 43323.10 | 2024-11-21 | 32 | 7 | 8 | Actual |
| 22965 | 103.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 24511 | 15.65 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 13268 | 8156.00 | 2023-05-23 | 22 | 7 | 7 | Actual |
| 18347 | 128.42 | 2023-10-23 | 66 | 4 | 11 | Actual |
| 28567 | 955.64 | 2024-08-22 | 65 | 1 | 8 | Actual |
| 3104 | 1979.00 | 2022-08-23 | 62 | 6 | 7 | Actual |
| 913 | 92875.00 | 2022-06-22 | 4 | 7 | 7 | Actual |
| 14446 | 6054.06 | 2023-06-22 | 56 | 6 | 12 | Actual |
| 32199 | 601.83 | 2024-11-21 | 61 | 5 | 11 | Actual |
| 18920 | 39.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 20413 | 202.89 | 2023-12-23 | 74 | 5 | 11 | Actual |
| 33814 | 136635.00 | 2025-01-22 | 15 | 7 | 4 | Actual |
| 24317 | 249.70 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 4360 | 508.67 | 2022-09-22 | 65 | 2 | 8 | Actual |
| 7299 | 4.00 | 2022-12-23 | 96 | 2 | 6 | Actual |
| 27529 | 2490618.66 | 2024-07-22 | 43 | 7 | 8 | Actual |
| 30636 | 1825.00 | 2024-10-22 | 61 | 4 | 6 | Actual |
| 7603 | 264.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 6279 | 550.00 | 2022-11-22 | 62 | 5 | 6 | Budget |
| 8253 | 455.00 | 2023-01-23 | 65 | 6 | 5 | Actual |
| 10160 | 1145.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 28017 | 278.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 22848 | 170.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 3766 | 200.00 | 2022-09-22 | 68 | 6 | 5 | Budget |
| 22098 | 21970.00 | 2024-02-20 | 24 | 7 | 6 | Actual |
| 21980 | 222.00 | 2024-02-20 | 73 | 3 | 6 | Actual |
| 16262 | 8.21 | 2023-08-23 | 69 | 3 | 11 | Actual |
| 28561 | 1645216.00 | 2024-08-22 | 43 | 7 | 7 | Actual |
| 19189 | 555.64 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 34837 | 333023.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
| 8650 | 21951.00 | 2023-01-23 | 38 | 7 | 6 | Actual |
| 31088 | 641.20 | 2024-10-22 | 72 | 6 | 11 | Actual |
| 5189 | 200.00 | 2022-10-23 | 87 | 5 | 6 | Budget |
| 14432 | 22.04 | 2023-06-22 | 80 | 2 | 12 | Actual |
| 35918 | 33565.04 | 2025-02-20 | 37 | 7 | 13 | Actual |
| 34787 | 1715.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 11593 | 24000.00 | 2023-04-22 | 52 | 6 | 5 | Budget |
| 23444 | 1939.09 | 2024-03-22 | 61 | 6 | 11 | Actual |
| 24088 | 28844.00 | 2024-04-21 | 38 | 7 | 6 | Actual |
| 13902 | 56.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 35384 | 1305.65 | 2025-02-20 | 81 | 1 | 8 | Actual |
| 28217 | 23316.00 | 2024-08-22 | 63 | 6 | 5 | Actual |
| 24204 | 270.78 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 32553 | 878.00 | 2024-12-22 | 87 | 6 | 3 | Actual |
| 28305 | 92.00 | 2024-08-22 | 66 | 2 | 6 | Actual |
| 35382 | 520.79 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 26834 | 975.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 19681 | 208.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
| 37449 | 361.00 | 2025-04-22 | 81 | 3 | 6 | Actual |
| 32706 | 78955.00 | 2024-12-22 | 39 | 7 | 4 | Actual |
| 900 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 8518 | 8700.00 | 2023-01-23 | 60 | 5 | 6 | Budget |
| 36752 | 95.44 | 2025-03-23 | 66 | 5 | 11 | Actual |
| 8676 | 200.00 | 2023-01-23 | 74 | 1 | 7 | Budget |
| 21258 | 57902.16 | 2024-01-23 | 53 | 6 | 8 | Actual |
| 34749 | 60204.13 | 2025-01-22 | 13 | 7 | 13 | Actual |
| 12463 | 13720.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
| 8880 | 117.75 | 2023-01-23 | 84 | 2 | 8 | Actual |
| 6806 | 200.00 | 2022-12-23 | 65 | 6 | 3 | Budget |
| 33430 | 69.91 | 2024-12-22 | 81 | 2 | 12 | Actual |
| 30100 | 7.00 | 2024-09-21 | 96 | 6 | 12 | Actual |
| 7098 | 43.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 13521 | 17446.00 | 2023-06-22 | 54 | 6 | 3 | Actual |
| 39015 | 79.48 | 2025-05-23 | 89 | 3 | 11 | Actual |
| 13903 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
| 11202 | 19045.38 | 2023-03-23 | 24 | 7 | 8 | Actual |
| 14137 | 172.30 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 5258 | 512100.00 | 2022-10-23 | 101 | 6 | 6 | Budget |
| 3309 | 200.00 | 2022-08-23 | 74 | 6 | 8 | Budget |
| 28995 | 10305.21 | 2024-08-22 | 33 | 7 | 12 | Actual |
| 29927 | 24.16 | 2024-09-21 | 69 | 4 | 11 | Actual |
| 23138 | 277.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 2209 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
| 13513 | 441.00 | 2023-06-22 | 90 | 1 | 3 | Actual |
| 4647 | 88.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
| 16998 | 12485.00 | 2023-09-22 | 18 | 7 | 6 | Actual |
| 39260 | 22275.35 | 2025-05-23 | 60 | 1 | 13 | Actual |
| 22237 | 576.85 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 30289 | 47.00 | 2024-10-22 | 69 | 6 | 3 | Actual |
| 35462 | 1057554.12 | 2025-02-20 | 6 | 7 | 8 | Actual |
| 8043 | 108.00 | 2023-01-23 | 92 | 7 | 3 | Actual |
| 32153 | 146.51 | 2024-11-21 | 73 | 3 | 11 | Actual |
| 27228 | 11.00 | 2024-07-22 | 96 | 4 | 6 | Actual |
| 2131 | 292.00 | 2022-07-23 | 73 | 2 | 8 | Actual |
| 20969 | 985000.00 | 2024-01-23 | 11 | 3 | 6 | Actual |
| 25369 | 34.80 | 2024-05-22 | 66 | 2 | 11 | Actual |
| 32202 | 107.14 | 2024-11-21 | 66 | 5 | 11 | Actual |
| 16388 | 53247.50 | 2023-08-23 | 29 | 7 | 11 | Actual |
| 30590 | 81.00 | 2024-10-22 | 73 | 2 | 6 | Actual |
| 5901 | 107.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 32261 | 342112.45 | 2024-11-21 | 4 | 7 | 11 | Actual |
| 27476 | 382.91 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 28779 | 116.72 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 195 | 850.00 | 2022-06-22 | 65 | 1 | 4 | Budget |
| 35430 | 5549.67 | 2025-02-20 | 61 | 6 | 8 | Actual |
| 22566 | 2209.31 | 2024-02-20 | 15 | 7 | 12 | Actual |
| 23371 | 58.21 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 14298 | 42.25 | 2023-06-22 | 94 | 3 | 11 | Actual |
| 29510 | 1381.00 | 2024-09-21 | 61 | 4 | 6 | Actual |
| 13239 | 177.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 29643 | 329.00 | 2024-09-21 | 84 | 1 | 7 | Actual |
| 16866 | 28.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 20347 | 19.91 | 2023-12-23 | 94 | 2 | 11 | Actual |
| 17453 | 19.91 | 2023-09-22 | 87 | 1 | 12 | Actual |
| 30655 | 312.00 | 2024-10-22 | 87 | 4 | 6 | Actual |
| 34211 | 45036.00 | 2025-01-22 | 38 | 7 | 7 | Actual |
| 11223 | 488.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 6282 | 125.00 | 2022-11-22 | 66 | 5 | 6 | Actual |
| 36262 | 32.00 | 2025-03-23 | 68 | 2 | 6 | Actual |
| 17269 | 56.08 | 2023-09-22 | 73 | 2 | 11 | Actual |
| 28407 | 11060.00 | 2024-08-22 | 52 | 6 | 6 | Actual |
| 7663 | 20139.00 | 2022-12-23 | 33 | 7 | 7 | Actual |
| 20197 | 419.27 | 2023-12-23 | 90 | 1 | 8 | Actual |
| 2110 | 388.97 | 2022-07-23 | 94 | 1 | 8 | Actual |
| 4542 | 2089.00 | 2022-10-23 | 53 | 6 | 3 | Actual |
| 37219 | 18.00 | 2025-04-22 | 96 | 1 | 4 | Actual |
| 28459 | 155013.00 | 2024-08-22 | 31 | 7 | 6 | Actual |
| 6679 | 292.00 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2024-01-23 | 37 | 7 | 8 | Actual |
| 7228 | 480.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 18672 | 59315.00 | 2023-11-22 | 60 | 1 | 4 | Actual |
| 21944 | 568.00 | 2024-02-20 | 61 | 2 | 6 | Actual |
| 1320 | 3600.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
| 37178 | 109.00 | 2025-04-22 | 78 | 7 | 3 | Actual |
| 22184 | 154184.00 | 2024-02-20 | 15 | 7 | 7 | Actual |
| 38328 | 82.00 | 2025-05-23 | 78 | 7 | 3 | Actual |
| 7220 | 35.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
| 15327 | 41.19 | 2023-07-23 | 94 | 4 | 11 | Actual |
| 38880 | 7484.55 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-04-22 | 74 | 6 | 8 | Actual |
| 17299 | 157.15 | 2023-09-22 | 77 | 3 | 11 | Actual |
| 25040 | 41.00 | 2024-05-22 | 68 | 5 | 6 | Actual |
| 8871 | 172.30 | 2023-01-23 | 78 | 2 | 8 | Actual |
| 27016 | 38350.00 | 2024-07-22 | 24 | 7 | 4 | Actual |
| 15637 | 33933.00 | 2023-08-23 | 60 | 6 | 4 | Actual |
| 19101 | 278.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 19280 | 376.30 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 36918 | 120.97 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 8297 | 498900.00 | 2023-01-23 | 101 | 6 | 5 | Budget |
| 13094 | 289.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 11878 | 1300.00 | 2023-04-22 | 61 | 5 | 6 | Budget |
| 12655 | 9510.00 | 2023-05-23 | 22 | 7 | 4 | Actual |
| 36943 | 8004.10 | 2025-03-23 | 28 | 7 | 12 | Actual |
| 2406 | 15.00 | 2022-08-23 | 71 | 7 | 3 | Actual |
| 21081 | 352202.00 | 2024-01-23 | 4 | 7 | 6 | Actual |
| 11760 | 200.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 26079 | 92.00 | 2024-06-21 | 67 | 4 | 6 | Actual |
| 36232 | 421.00 | 2025-03-23 | 65 | 1 | 6 | Actual |
| 6671 | 100.00 | 2022-11-22 | 67 | 6 | 8 | Budget |
| 36696 | 2076.33 | 2025-03-23 | 62 | 3 | 11 | Actual |
| 6218 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
| 29509 | 16825.00 | 2024-09-21 | 60 | 4 | 6 | Actual |
| 36055 | 1035.00 | 2025-03-23 | 76 | 1 | 4 | Actual |
| 1736 | 417.00 | 2022-07-23 | 92 | 3 | 6 | Actual |
| 35720 | 166.72 | 2025-02-20 | 65 | 2 | 12 | Actual |
| 10386 | 113.00 | 2023-03-23 | 89 | 6 | 4 | Actual |
| 5125 | 200.00 | 2022-10-23 | 76 | 4 | 6 | Budget |
| 37884 | 544.39 | 2025-04-22 | 80 | 4 | 11 | Actual |
| 36385 | 29.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 31749 | 653.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 20509 | 34.80 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 19321 | 5980.66 | 2023-11-22 | 60 | 3 | 11 | Actual |
| 30203 | 696.00 | 2024-09-21 | 77 | 6 | 13 | Actual |
| 8905 | 750.00 | 2023-01-23 | 62 | 6 | 8 | Budget |
| 1714 | 263.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
| 9099 | 29784.00 | 2023-02-20 | 14 | 7 | 3 | Actual |
| 24082 | 111416.00 | 2024-04-21 | 31 | 7 | 6 | Actual |
| 273 | 604.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
| 9229 | 2300.00 | 2023-02-20 | 62 | 6 | 4 | Budget |
| 28345 | 47.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 35034 | 249.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 2525 | 655.00 | 2022-08-23 | 80 | 6 | 4 | Actual |
| 22861 | 9.00 | 2024-03-22 | 96 | 6 | 5 | Actual |
| 13983 | 4466.00 | 2023-06-22 | 23 | 7 | 6 | Actual |
| 18917 | 118.00 | 2023-11-22 | 67 | 3 | 6 | Actual |
| 35454 | -256.49 | 2025-02-20 | 91 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2023-11-22 | 32 | 7 | 8 | Actual |
| 12862 | 9149.00 | 2023-05-23 | 60 | 2 | 6 | Actual |
| 35391 | 614.73 | 2025-02-20 | 90 | 1 | 8 | Actual |
| 26988 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
| 31897 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 21630 | 312.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 26841 | 600.00 | 2024-07-22 | 90 | 1 | 3 | Actual |
| 16920 | 72.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 1501 | 109465.00 | 2022-07-23 | 12 | 2 | 5 | Actual |
| 25949 | 58.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
| 5765 | 60.00 | 2022-11-22 | 67 | 7 | 3 | Budget |
| 14637 | 714.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 4004 | 100.00 | 2022-09-22 | 78 | 4 | 6 | Budget |
| 4666 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
| 20507 | 26.29 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 38098 | 10712.66 | 2025-04-22 | 33 | 7 | 12 | Actual |
| 2616 | 750.00 | 2022-08-23 | 87 | 1 | 5 | Budget |
| 11787 | 3037.00 | 2023-04-22 | 62 | 3 | 6 | Actual |
| 2628 | 5650.00 | 2022-08-23 | 57 | 6 | 5 | Actual |
| 19773 | 14838.00 | 2023-12-23 | 20 | 7 | 4 | Actual |
| 36205 | 73282.00 | 2025-03-23 | 13 | 7 | 5 | Actual |
| 1971 | 284.00 | 2022-07-23 | 94 | 1 | 7 | Actual |
| 22511 | 7.14 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 34156 | 21099.00 | 2025-01-22 | 57 | 6 | 7 | Actual |
| 32928 | 50.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
| 22522 | 78.42 | 2024-02-20 | 92 | 1 | 12 | Actual |
| 39242 | 41025.99 | 2025-05-23 | 21 | 7 | 12 | Actual |
| 34790 | 375.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 33822 | 31662.00 | 2025-01-22 | 28 | 7 | 4 | Actual |
| 34875 | 212.00 | 2025-02-20 | 74 | 7 | 3 | Actual |
| 32372 | 24999.10 | 2024-11-21 | 34 | 7 | 12 | Actual |
| 38132 | 194.24 | 2025-04-22 | 92 | 1 | 13 | Actual |
| 16666 | 3678.00 | 2023-09-22 | 54 | 6 | 4 | Actual |
| 11341 | 22401.00 | 2023-04-22 | 24 | 7 | 3 | Actual |
| 35466 | 115272.93 | 2025-02-20 | 14 | 7 | 8 | Actual |
| 1462 | 491.00 | 2022-07-23 | 66 | 1 | 5 | Actual |
| 21606 | 36257.82 | 2024-01-23 | 37 | 7 | 12 | Actual |
| 35221 | 337.00 | 2025-02-20 | 65 | 6 | 6 | Actual |
| 21075 | -246.00 | 2024-01-23 | 91 | 6 | 6 | Actual |
| 1015 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 1291 | 100.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
| 33 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 5955 | 192.00 | 2022-11-22 | 68 | 1 | 5 | Actual |
| 37230 | 1020.00 | 2025-04-22 | 65 | 6 | 4 | Actual |
| 36414 | 166450.00 | 2025-03-23 | 31 | 7 | 6 | Actual |
| 16839 | 111.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 5289 | 34000.00 | 2022-10-23 | 60 | 1 | 7 | Budget |
| 36917 | 131.61 | 2025-03-23 | 84 | 6 | 12 | Actual |
| 8922 | 120.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 35961 | 741.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
| 22217 | 702.61 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 34683 | 56037.38 | 2025-01-22 | 12 | 2 | 13 | Actual |
| 7778 | 16546.84 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 21512 | 8436.02 | 2024-01-23 | 32 | 7 | 11 | Actual |
| 24404 | 53.95 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 34500 | 188.00 | 2025-01-22 | 89 | 6 | 11 | Actual |
| 16617 | 161.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 2827 | 300.00 | 2022-08-23 | 73 | 3 | 6 | Budget |
| 14951 | 6506.00 | 2023-07-23 | 63 | 6 | 6 | Actual |
| 21891 | 9288.00 | 2024-02-20 | 8 | 7 | 5 | Actual |
| 39094 | 517.79 | 2025-05-23 | 77 | 6 | 11 | Actual |
| 5442 | 96.54 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 23753 | 36.00 | 2024-04-21 | 69 | 6 | 4 | Actual |
| 5278 | 18275.00 | 2022-10-23 | 33 | 7 | 6 | Actual |
| 28003 | 4906.00 | 2024-08-22 | 61 | 6 | 3 | Actual |
| 9941 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 18646 | 927.00 | 2023-11-22 | 62 | 7 | 3 | Actual |
| 4102 | 380.00 | 2022-09-22 | 72 | 6 | 6 | Budget |
| 1466 | 189.00 | 2022-07-23 | 68 | 1 | 5 | Actual |
| 10627 | 120.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
| 21489 | 180.55 | 2024-01-23 | 92 | 6 | 11 | Actual |
| 28881 | 12168.01 | 2024-08-22 | 40 | 7 | 11 | Actual |
| 33618 | 52393.46 | 2024-12-22 | 39 | 7 | 13 | Actual |
| 906 | 238.00 | 2022-06-22 | 92 | 6 | 7 | Actual |
| 37689 | 376.85 | 2025-04-22 | 89 | 1 | 8 | Actual |
| 23160 | 72608.00 | 2024-03-22 | 14 | 7 | 7 | Actual |
| 31492 | 5.00 | 2024-11-21 | 96 | 7 | 3 | Actual |
| 16179 | 13513.45 | 2023-08-23 | 18 | 7 | 8 | Actual |
| 13044 | 200.00 | 2023-05-23 | 87 | 5 | 6 | Budget |
| 18587 | 5367.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
| 31597 | 466.00 | 2024-11-21 | 74 | 1 | 5 | Actual |
| 26824 | 330.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
| 26273 | 67419.00 | 2024-06-21 | 31 | 7 | 7 | Actual |
| 29459 | 105.00 | 2024-09-21 | 66 | 2 | 6 | Actual |
| 8239 | 0.00 | 2023-01-23 | 54 | 6 | 5 | Budget |
| 29993 | 5096.60 | 2024-09-21 | 20 | 7 | 11 | Actual |
| 9643 | 82.00 | 2023-02-20 | 65 | 5 | 6 | Actual |
| 32131 | 366.72 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 23680 | 66070.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
| 34009 | 16470.00 | 2025-01-22 | 60 | 4 | 6 | Actual |
| 15385 | 27440.63 | 2023-07-23 | 34 | 7 | 11 | Actual |
| 15933 | 150.00 | 2023-08-23 | 66 | 6 | 6 | Actual |
| 36991 | 50.38 | 2025-03-23 | 69 | 2 | 13 | Actual |
| 22285 | 145.02 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 10124 | 144.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 11711 | 142.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 2557 | 10097.00 | 2022-08-23 | 20 | 7 | 4 | Actual |
| 13676 | 364768.00 | 2023-06-22 | 101 | 6 | 4 | Actual |
| 22957 | 256.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 37058 | 7861.05 | 2025-03-23 | 24 | 7 | 13 | Actual |
| 22135 | 277.00 | 2024-02-20 | 90 | 1 | 7 | Actual |
| 29343 | 106.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 28736 | 109.27 | 2024-08-22 | 92 | 2 | 11 | Actual |
| 27285 | -256.00 | 2024-07-22 | 91 | 6 | 6 | Actual |
| 9361 | 15000.00 | 2023-02-20 | 57 | 6 | 5 | Budget |
| 33304 | 113.53 | 2024-12-22 | 73 | 4 | 11 | Actual |
| 30199 | 466.17 | 2024-09-21 | 72 | 6 | 13 | Actual |
| 30362 | 168.00 | 2024-10-22 | 90 | 7 | 3 | Actual |
| 34 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 15995 | 78.00 | 2023-08-23 | 71 | 1 | 7 | Actual |
| 2902 | 62.00 | 2022-08-23 | 94 | 4 | 6 | Actual |
| 4253 | 650.00 | 2022-09-22 | 80 | 6 | 7 | Budget |
| 35030 | 399.00 | 2025-02-20 | 73 | 6 | 5 | Actual |
| 27633 | 79.48 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 990 | 72197.88 | 2022-06-22 | 12 | 2 | 8 | Actual |
| 33792 | 1159.00 | 2025-01-22 | 80 | 6 | 4 | Actual |
| 35861 | 29491.28 | 2025-02-20 | 52 | 6 | 13 | Actual |
| 24031 | 20443.00 | 2024-04-21 | 52 | 6 | 6 | Actual |
| 2061 | 23573.00 | 2022-07-23 | 40 | 7 | 7 | Actual |
| 36660 | 223.10 | 2025-03-23 | 89 | 1 | 11 | Actual |
| 17231 | 21227.23 | 2023-09-22 | 100 | 7 | 8 | Actual |
| 10194 | 70.00 | 2023-03-23 | 84 | 6 | 3 | Budget |
| 12830 | 223.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 7172 | 7.00 | 2022-12-23 | 96 | 6 | 5 | Actual |
| 27050 | 224.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 6025 | 3516.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 18044 | 103375.00 | 2023-10-23 | 39 | 7 | 6 | Actual |
| 23647 | 810.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 10483 | 2100.00 | 2023-03-23 | 62 | 6 | 5 | Budget |
| 4152 | 15696.00 | 2022-09-22 | 28 | 7 | 6 | Actual |
| 14567 | 1531.00 | 2023-07-23 | 97 | 6 | 3 | Actual |
| 37064 | 24842.07 | 2025-03-23 | 34 | 7 | 13 | Actual |
| 25884 | 78305.00 | 2024-06-21 | 31 | 7 | 4 | Actual |
| 5475 | 30000.13 | 2022-10-23 | 60 | 2 | 8 | Actual |
| 37899 | 343.32 | 2025-04-22 | 62 | 5 | 11 | Actual |
| 18297 | 6.08 | 2023-10-23 | 71 | 2 | 11 | Actual |
| 9034 | 10800.00 | 2023-02-20 | 53 | 6 | 3 | Budget |
| 9324 | 80.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
| 14064 | 64000.00 | 2023-06-22 | 99 | 6 | 7 | Actual |
| 35602 | 53.95 | 2025-02-20 | 66 | 5 | 11 | Actual |
| 25428 | 64.59 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 12594 | 2600.00 | 2023-05-23 | 62 | 6 | 4 | Budget |
| 32256 | 15265.94 | 2024-11-21 | 94 | 6 | 11 | Actual |
| 3254 | 422.30 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 29877 | 84.80 | 2024-09-21 | 76 | 2 | 11 | Actual |
| 22301 | 140635.52 | 2024-02-20 | 13 | 7 | 8 | Actual |
| 34917 | 806.00 | 2025-02-20 | 92 | 1 | 4 | Actual |
| 2614 | 160.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
| 15436 | 24.16 | 2023-07-23 | 73 | 6 | 12 | Actual |
| 38276 | 179.00 | 2025-05-23 | 84 | 6 | 3 | Actual |
| 33159 | 279.87 | 2024-12-22 | 67 | 6 | 8 | Actual |
| 8050 | 5932.00 | 2023-01-23 | 61 | 1 | 4 | Actual |
| 19442 | 32963.08 | 2023-11-22 | 13 | 7 | 11 | Actual |
| 18976 | 137.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 33902 | 18714.00 | 2025-01-22 | 7 | 7 | 5 | Actual |
| 28731 | 41.19 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 34168 | 514.00 | 2025-01-22 | 73 | 6 | 7 | Actual |
| 5397 | 813400.00 | 2022-10-23 | 101 | 6 | 7 | Budget |
| 23334 | 93.31 | 2024-03-22 | 65 | 2 | 11 | Actual |
| 23021 | 140.00 | 2024-03-22 | 89 | 5 | 6 | Actual |
| 38428 | 234012.00 | 2025-05-23 | 35 | 7 | 4 | Actual |
| 34627 | 35000.00 | 2025-01-22 | 99 | 6 | 12 | Actual |
| 5331 | -170.00 | 2022-10-23 | 91 | 1 | 7 | Actual |
| 5101 | 79.00 | 2022-10-23 | 94 | 3 | 6 | Actual |
| 23390 | 70.97 | 2024-03-22 | 67 | 4 | 11 | Actual |
| 3624 | 380.00 | 2022-09-22 | 65 | 6 | 4 | Budget |
| 3327 | 123.81 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 24486 | 12093.54 | 2024-04-21 | 19 | 7 | 11 | Actual |
| 13472 | 15998.35 | 2023-05-23 | 100 | 7 | 8 | Actual |
| 22969 | 199.00 | 2024-03-22 | 89 | 3 | 6 | Actual |
| 38525 | 36370.00 | 2025-05-23 | 40 | 7 | 5 | Actual |
| 32900 | 265.00 | 2024-12-22 | 81 | 4 | 6 | Actual |
| 3108 | 427.00 | 2022-08-23 | 65 | 6 | 7 | Actual |
| 15390 | 9403.06 | 2023-07-23 | 40 | 7 | 11 | Actual |
| 24411 | 189.06 | 2024-04-21 | 92 | 4 | 11 | Actual |
| 19905 | 340.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
| 27818 | 378.43 | 2024-07-22 | 92 | 6 | 12 | Actual |
| 28986 | 5464.69 | 2024-08-22 | 20 | 7 | 12 | Actual |
| 39292 | 317.05 | 2025-05-23 | 67 | 2 | 13 | Actual |
| 28892 | 37.99 | 2024-08-22 | 69 | 1 | 12 | Actual |
| 4544 | 96000.00 | 2022-10-23 | 56 | 6 | 3 | Budget |
| 22520 | 59.27 | 2024-02-20 | 90 | 1 | 12 | Actual |
| 32366 | 9723.28 | 2024-11-21 | 24 | 7 | 12 | Actual |
| 7089 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 31049 | 286.93 | 2024-10-22 | 65 | 4 | 11 | Actual |
| 484 | 100.00 | 2022-06-22 | 68 | 1 | 6 | Budget |
| 27373 | 212.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 29890 | 93.31 | 2024-09-21 | 92 | 2 | 11 | Actual |
| 38253 | 2117.00 | 2025-05-23 | 54 | 6 | 3 | Actual |
| 6999 | 62.00 | 2022-12-23 | 69 | 6 | 4 | Actual |
| 25782 | 18.00 | 2024-06-21 | 69 | 7 | 3 | Actual |
| 19551 | 35000.00 | 2023-11-22 | 99 | 6 | 12 | Actual |
| 14623 | 2.00 | 2023-07-23 | 96 | 7 | 3 | Actual |
| 19920 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 7761 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 38316 | 1417.00 | 2025-05-23 | 61 | 7 | 3 | Actual |
| 29531 | 297.00 | 2024-09-21 | 90 | 4 | 6 | Actual |
| 8709 | 0.00 | 2023-01-23 | 54 | 6 | 7 | Budget |
| 25286 | 69.26 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 18657 | 68.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 10077 | 159241.93 | 2023-02-20 | 15 | 7 | 8 | Actual |
| 20070 | 104149.00 | 2023-12-23 | 31 | 7 | 6 | Actual |
| 32063 | 46054.97 | 2024-11-21 | 7 | 7 | 8 | Actual |
| 16299 | 48.63 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 26118 | 43.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
| 36471 | 352.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
| 16152 | 519.27 | 2023-08-23 | 74 | 6 | 8 | Actual |
| 12698 | 200.00 | 2023-05-23 | 78 | 1 | 5 | Budget |
| 34551 | 519.92 | 2025-01-22 | 80 | 1 | 12 | Actual |
| 14785 | 13613.00 | 2023-07-23 | 8 | 7 | 5 | Actual |
| 11775 | 144.00 | 2023-04-22 | 90 | 2 | 6 | Actual |
| 31465 | 227566.00 | 2024-11-21 | 46 | 7 | 3 | Actual |
| 474 | 2080.00 | 2022-06-22 | 61 | 1 | 6 | Actual |
| 28969 | 194.38 | 2024-08-22 | 90 | 6 | 12 | Actual |
| 31933 | 421.00 | 2024-11-21 | 90 | 6 | 7 | Actual |
| 27140 | 86.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 481 | 100.00 | 2022-06-22 | 67 | 1 | 6 | Budget |
| 90 | 278.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
| 5980 | 164.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 2327 | 50.00 | 2022-08-23 | 71 | 6 | 3 | Budget |
| 21022 | 14165.00 | 2024-01-23 | 60 | 5 | 6 | Actual |
| 28131 | 672.00 | 2024-08-22 | 72 | 6 | 4 | Actual |
| 6060 | 49374.00 | 2022-11-22 | 14 | 7 | 5 | Actual |
| 7104 | 100.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 33182 | 699.00 | 2024-12-22 | 97 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 27180 | 491.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
| 32549 | 59.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 23584 | 29680.04 | 2024-03-22 | 35 | 7 | 12 | Actual |
| 13906 | -169.00 | 2023-06-22 | 91 | 4 | 6 | Actual |
| 29223 | 158.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 22943 | -54.00 | 2024-03-22 | 91 | 2 | 6 | Actual |
| 17590 | 85.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
| 34007 | 639.00 | 2025-01-22 | 92 | 3 | 6 | Actual |
| 21038 | 16.00 | 2024-01-23 | 82 | 5 | 6 | Actual |
| 15800 | 139.00 | 2023-08-23 | 74 | 1 | 6 | Actual |
| 14474 | 6.00 | 2023-06-22 | 96 | 6 | 12 | Actual |
| 20795 | 436601.00 | 2024-01-23 | 4 | 7 | 4 | Actual |
| 36462 | 30015.00 | 2025-03-23 | 63 | 6 | 7 | Actual |
| 9605 | 26.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 13019 | 25.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 4014 | 91.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
| 3879 | 338.00 | 2022-09-22 | 92 | 1 | 6 | Actual |
| 38239 | 107.00 | 2025-05-23 | 82 | 1 | 3 | Actual |
| 35773 | -243.92 | 2025-02-20 | 91 | 6 | 12 | Actual |
| 25457 | 53.95 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 32356 | 7143.45 | 2024-11-21 | 8 | 7 | 12 | Actual |
| 34067 | 1235.00 | 2025-01-22 | 62 | 6 | 6 | Actual |
| 35756 | 72.04 | 2025-02-20 | 69 | 6 | 12 | Actual |
| 28927 | 112.46 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 21151 | 104.00 | 2024-01-23 | 71 | 6 | 7 | Actual |
| 38255 | 18340.00 | 2025-05-23 | 57 | 6 | 3 | Actual |
| 24178 | 171727.00 | 2024-04-21 | 35 | 7 | 7 | Actual |
| 25352 | 245.44 | 2024-05-22 | 81 | 1 | 11 | Actual |
| 29728 | 651.09 | 2024-09-21 | 74 | 1 | 8 | Actual |
| 14367 | 29922.59 | 2023-06-22 | 13 | 7 | 11 | Actual |
| 36427 | 6483.00 | 2025-03-23 | 61 | 1 | 7 | Actual |
| 7706 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 3899 | 40.00 | 2022-09-22 | 71 | 2 | 6 | Budget |
| 13626 | 213.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 1638 | -174.00 | 2022-07-23 | 91 | 1 | 6 | Actual |
| 11821 | 550.00 | 2023-04-22 | 87 | 3 | 6 | Budget |
| 19365 | 40.12 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 36413 | 218562.00 | 2025-03-23 | 29 | 7 | 6 | Actual |
| 19253 | 178337.74 | 2023-11-22 | 29 | 7 | 8 | Actual |
| 755 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 35837 | 3180.26 | 2025-02-20 | 62 | 2 | 13 | Actual |
| 1794 | 118.00 | 2022-07-23 | 66 | 5 | 6 | Actual |
| 1017 | 169.27 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 6831 | 281.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
| 8638 | 113177.00 | 2023-01-23 | 21 | 7 | 6 | Actual |
| 33200 | 275527.43 | 2024-12-22 | 29 | 7 | 8 | Actual |
| 34427 | 199.70 | 2025-01-22 | 73 | 4 | 11 | Actual |
| 13059 | 1653.00 | 2023-05-23 | 57 | 6 | 6 | Actual |
| 2875 | 198.00 | 2022-08-23 | 73 | 4 | 6 | Actual |
| 38684 | 332.00 | 2025-05-23 | 81 | 6 | 6 | Actual |
| 6568 | 90.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
Generated 2025-07-22 20:20:27.450 UTC