[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 33552
5857 items
NOTE: Only 1000 elements of total 5857 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14719 | 3224.00 | 2023-07-23 | 62 | 1 | 5 | Actual |
| 35895 | 12500.00 | 2025-02-20 | 99 | 6 | 13 | Actual |
| 21126 | 195.00 | 2024-01-23 | 83 | 1 | 7 | Actual |
| 18291 | 219.91 | 2023-10-23 | 62 | 2 | 11 | Actual |
| 3644 | 188.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
| 2256 | 2178.00 | 2022-08-23 | 61 | 1 | 3 | Actual |
| 20726 | 89.00 | 2024-01-23 | 92 | 7 | 3 | Actual |
| 5932 | 21951.00 | 2022-11-22 | 33 | 7 | 4 | Actual |
| 30963 | 27310.68 | 2024-10-22 | 100 | 7 | 8 | Actual |
| 8311 | 2945.00 | 2023-01-23 | 23 | 7 | 5 | Actual |
| 36964 | 34.59 | 2025-03-23 | 69 | 1 | 13 | Actual |
| 27749 | 39.06 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 37114 | 95.00 | 2025-04-22 | 69 | 6 | 3 | Actual |
| 9625 | 68.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 1738 | 9.00 | 2022-07-23 | 96 | 3 | 6 | Actual |
| 7758 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 15187 | 118582.08 | 2023-07-23 | 94 | 6 | 8 | Actual |
| 32589 | 161682.00 | 2024-12-22 | 46 | 7 | 3 | Actual |
| 16207 | 24.16 | 2023-08-23 | 69 | 1 | 11 | Actual |
| 27707 | 17371.30 | 2024-07-22 | 7 | 7 | 11 | Actual |
| 35170 | 133.00 | 2025-02-20 | 74 | 4 | 6 | Actual |
| 30873 | 3746.61 | 2024-10-22 | 61 | 2 | 8 | Actual |
| 34644 | 75919.19 | 2025-01-22 | 29 | 7 | 12 | Actual |
| 13760 | 97.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
| 36774 | 2.00 | 2025-03-23 | 96 | 5 | 11 | Actual |
| 39104 | 252.89 | 2025-05-23 | 90 | 6 | 11 | Actual |
| 14187 | 1178541.22 | 2023-06-22 | 101 | 6 | 8 | Actual |
| 32293 | 208.21 | 2024-11-21 | 66 | 1 | 12 | Actual |
| 30701 | 44.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
| 24727 | 59.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 12153 | 1479759.00 | 2023-04-22 | 46 | 7 | 7 | Actual |
| 6151 | 100.00 | 2022-11-22 | 74 | 2 | 6 | Budget |
| 1481 | 1039.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 20014 | 141.00 | 2023-12-23 | 90 | 5 | 6 | Actual |
| 28754 | 253.96 | 2024-08-22 | 81 | 3 | 11 | Actual |
| 23681 | 37996.00 | 2024-04-21 | 40 | 7 | 3 | Actual |
| 11869 | 351.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 6173 | 104.00 | 2022-11-22 | 90 | 2 | 6 | Actual |
| 28031 | 1631.00 | 2024-08-22 | 97 | 6 | 3 | Actual |
| 30063 | -25.84 | 2024-09-21 | 91 | 2 | 12 | Actual |
| 9490 | 89.00 | 2023-02-20 | 94 | 1 | 6 | Actual |
| 1778 | 410.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
| 27865 | 111.78 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 30103 | 244431.91 | 2024-09-21 | 101 | 6 | 12 | Actual |
| 31993 | 823.82 | 2024-11-21 | 92 | 1 | 8 | Actual |
| 21975 | 332.00 | 2024-02-20 | 66 | 3 | 6 | Actual |
| 2291 | 111.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
| 6027 | 650.00 | 2022-11-22 | 77 | 6 | 5 | Budget |
| 28196 | 752.00 | 2024-08-22 | 81 | 1 | 5 | Actual |
| 969 | 325.33 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 16303 | 80.55 | 2023-08-23 | 89 | 4 | 11 | Actual |
| 13007 | 1970.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
| 29098 | 89118.70 | 2024-08-22 | 13 | 7 | 13 | Actual |
| 13785 | 20384.00 | 2023-06-22 | 24 | 7 | 5 | Actual |
| 22031 | 13.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 24432 | 11.40 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 8552 | 50.00 | 2023-01-23 | 83 | 5 | 6 | Budget |
| 34362 | 10.00 | 2025-01-22 | 96 | 1 | 11 | Actual |
| 31591 | 1105.00 | 2024-11-21 | 66 | 1 | 5 | Actual |
| 36813 | 8386.02 | 2025-03-23 | 8 | 7 | 11 | Actual |
| 23536 | 11.40 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 30590 | 81.00 | 2024-10-22 | 73 | 2 | 6 | Actual |
| 14097 | 8952.76 | 2023-06-22 | 61 | 1 | 8 | Actual |
| 11172 | 149.57 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2023-12-23 | 53 | 6 | 8 | Actual |
| 29515 | 77.00 | 2024-09-21 | 68 | 4 | 6 | Actual |
| 23896 | 1366029.00 | 2024-04-21 | 46 | 7 | 5 | Actual |
| 5250 | 149.00 | 2022-10-23 | 89 | 6 | 6 | Actual |
| 16908 | 91.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
| 6710 | 34500.00 | 2022-11-22 | 99 | 6 | 8 | Actual |
| 11277 | 1242.00 | 2023-04-22 | 62 | 6 | 3 | Actual |
| 33924 | 37742.00 | 2025-01-22 | 40 | 7 | 5 | Actual |
| 8161 | 7731.00 | 2023-01-23 | 8 | 7 | 4 | Actual |
| 3282 | 108586.44 | 2022-08-23 | 56 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2024-01-23 | 63 | 6 | 8 | Actual |
| 31309 | 264.41 | 2024-10-22 | 92 | 2 | 13 | Actual |
| 20698 | 68817.00 | 2024-01-23 | 39 | 7 | 3 | Actual |
| 24122 | 39169.00 | 2024-04-21 | 52 | 6 | 7 | Actual |
| 18466 | 22.04 | 2023-10-23 | 66 | 1 | 12 | Actual |
| 20759 | 19407.00 | 2024-01-23 | 53 | 6 | 4 | Actual |
| 29316 | 19360.00 | 2024-09-21 | 20 | 7 | 4 | Actual |
| 6254 | 380.00 | 2022-11-22 | 80 | 4 | 6 | Budget |
| 157 | 30.00 | 2022-06-22 | 71 | 7 | 3 | Budget |
| 35903 | 82311.56 | 2025-02-20 | 15 | 7 | 13 | Actual |
| 9128 | 70.00 | 2023-02-20 | 65 | 7 | 3 | Budget |
| 32593 | 185.00 | 2024-12-22 | 65 | 7 | 3 | Actual |
| 190 | 40900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
| 22940 | 76.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 6685 | 380.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 25013 | 50.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 23146 | 226.00 | 2024-03-22 | 89 | 6 | 7 | Actual |
| 10339 | 3500.00 | 2023-03-23 | 57 | 6 | 4 | Budget |
| 19223 | 458.67 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 2444 | 3600.00 | 2022-08-23 | 62 | 1 | 4 | Budget |
| 2400 | 80.00 | 2022-08-23 | 66 | 7 | 3 | Budget |
| 16315 | 15.65 | 2023-08-23 | 68 | 5 | 11 | Actual |
| 25037 | 116.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
| 8909 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 29805 | 58967.33 | 2024-09-21 | 94 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-10-23 | 80 | 1 | 8 | Budget |
| 1168 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 5263 | 9730.00 | 2022-10-23 | 8 | 7 | 6 | Actual |
| 4636 | 140.00 | 2022-10-23 | 65 | 7 | 3 | Actual |
| 22783 | 56561.00 | 2024-03-22 | 21 | 7 | 4 | Actual |
| 29300 | -222.00 | 2024-09-21 | 91 | 6 | 4 | Actual |
| 14492 | 6504.07 | 2023-06-22 | 28 | 7 | 12 | Actual |
| 9933 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 1543 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 1952 | 232.00 | 2022-07-23 | 78 | 1 | 7 | Actual |
| 36234 | 190.00 | 2025-03-23 | 67 | 1 | 6 | Actual |
| 27907 | 35786.13 | 2024-07-22 | 54 | 6 | 13 | Actual |
| 18100 | 45.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 2821 | 234.00 | 2022-08-23 | 67 | 3 | 6 | Actual |
| 2166 | 195200.00 | 2022-07-23 | 56 | 6 | 8 | Budget |
| 20295 | 2125.27 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 21400 | -118.39 | 2024-01-23 | 91 | 3 | 11 | Actual |
| 28059 | 518398.00 | 2024-08-22 | 43 | 7 | 3 | Actual |
| 28606 | 1058.68 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 29549 | 266.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 19088 | 4663.00 | 2023-11-22 | 62 | 6 | 7 | Actual |
| 25748 | 18417.00 | 2024-06-21 | 7 | 7 | 3 | Actual |
| 32909 | 448.00 | 2024-12-22 | 92 | 4 | 6 | Actual |
| 32811 | 34.00 | 2024-12-22 | 69 | 1 | 6 | Actual |
| 39285 | 3.00 | 2025-05-23 | 96 | 1 | 13 | Actual |
| 11802 | 170.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
| 27592 | 155.02 | 2024-07-22 | 67 | 3 | 11 | Actual |
| 8254 | 414.00 | 2023-01-23 | 66 | 6 | 5 | Actual |
| 15833 | 6.00 | 2023-08-23 | 82 | 2 | 6 | Actual |
| 6168 | 43.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 30165 | 169.68 | 2024-09-21 | 68 | 2 | 13 | Actual |
| 22311 | 21227.23 | 2024-02-20 | 28 | 7 | 8 | Actual |
| 29502 | 122.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 4895 | 1444.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
| 22807 | 140.00 | 2024-03-22 | 68 | 1 | 5 | Actual |
| 26330 | 661.70 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 28614 | 290.48 | 2024-08-22 | 90 | 2 | 8 | Actual |
| 12077 | 2000.00 | 2023-04-22 | 62 | 6 | 7 | Budget |
| 9773 | 39100.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
| 28118 | 13451.00 | 2024-08-22 | 53 | 6 | 4 | Actual |
| 17183 | 296.54 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 26209 | 320.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 23957 | 193.00 | 2024-04-21 | 66 | 3 | 6 | Actual |
| 13699 | 32263.00 | 2023-06-22 | 38 | 7 | 4 | Actual |
| 13762 | 540.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
| 27377 | -268.00 | 2024-07-22 | 91 | 6 | 7 | Actual |
| 30264 | 119.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 21596 | 3223.16 | 2024-01-23 | 22 | 7 | 12 | Actual |
| 32836 | 60.00 | 2024-12-22 | 67 | 2 | 6 | Actual |
| 6916 | 30.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 4181 | 72.00 | 2022-09-22 | 71 | 1 | 7 | Actual |
| 18975 | 76.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 24053 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 19699 | 29716.00 | 2023-12-23 | 100 | 7 | 3 | Actual |
| 9528 | 50.00 | 2023-02-20 | 84 | 2 | 6 | Budget |
| 35919 | 10648.82 | 2025-02-20 | 38 | 7 | 13 | Actual |
| 18959 | 110.00 | 2023-11-22 | 89 | 4 | 6 | Actual |
| 21123 | 945.00 | 2024-01-23 | 80 | 1 | 7 | Actual |
| 23658 | 620650.00 | 2024-04-21 | 6 | 7 | 3 | Actual |
| 33239 | 10.00 | 2024-12-22 | 96 | 1 | 11 | Actual |
| 34305 | 960.00 | 2025-01-22 | 97 | 6 | 8 | Actual |
| 6332 | 1500.00 | 2022-11-22 | 61 | 6 | 6 | Budget |
| 9743 | 201253.00 | 2023-02-20 | 101 | 6 | 6 | Actual |
| 17645 | 70.00 | 2023-10-23 | 67 | 7 | 3 | Actual |
| 29061 | 231910.84 | 2024-08-22 | 56 | 6 | 13 | Actual |
| 38595 | 302.00 | 2025-05-23 | 76 | 3 | 6 | Actual |
| 14233 | 195.44 | 2023-06-22 | 81 | 1 | 11 | Actual |
| 10423 | 17590.00 | 2023-03-23 | 100 | 7 | 4 | Actual |
| 30976 | 625.24 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 7284 | 18.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 17073 | 135.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 9611 | 164.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 38920 | 19083.25 | 2025-05-23 | 20 | 7 | 8 | Actual |
| 26999 | 11.00 | 2024-07-22 | 96 | 6 | 4 | Actual |
| 8780 | 8156.00 | 2023-01-23 | 22 | 7 | 7 | Actual |
| 26114 | 209.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 4357 | 2546.58 | 2022-09-22 | 62 | 2 | 8 | Actual |
| 17893 | 42.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 5776 | 101.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 1612 | 220.00 | 2022-07-23 | 73 | 1 | 6 | Budget |
| 3225 | 404.12 | 2022-08-23 | 90 | 1 | 8 | Actual |
| 16323 | 60.33 | 2023-08-23 | 80 | 5 | 11 | Actual |
| 33442 | 3971.05 | 2024-12-22 | 52 | 6 | 12 | Actual |
| 26925 | 421.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 221 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 10880 | 18275.00 | 2023-03-23 | 33 | 7 | 6 | Actual |
| 18728 | 278.00 | 2023-11-22 | 90 | 6 | 4 | Actual |
| 21779 | 131.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 20017 | 4.00 | 2023-12-23 | 96 | 5 | 6 | Actual |
| 31165 | 76306.44 | 2024-10-22 | 12 | 2 | 12 | Actual |
| 10479 | 29300.00 | 2023-03-23 | 60 | 6 | 5 | Budget |
| 15666 | 409.00 | 2023-08-23 | 97 | 6 | 4 | Actual |
| 14704 | 194274.00 | 2023-07-23 | 29 | 7 | 4 | Actual |
| 37166 | 1449.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 21576 | 48.63 | 2024-01-23 | 87 | 6 | 12 | Actual |
| 32870 | 295.00 | 2024-12-22 | 76 | 3 | 6 | Actual |
| 9369 | 12818.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
| 30126 | 12139.28 | 2024-09-21 | 38 | 7 | 12 | Actual |
| 6106 | 410.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 7111 | 192.00 | 2022-12-23 | 94 | 1 | 5 | Actual |
| 12937 | 621.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 27299 | 55087.00 | 2024-07-22 | 19 | 7 | 6 | Actual |
| 38506 | 56274.00 | 2025-05-23 | 14 | 7 | 5 | Actual |
| 11520 | 56255.00 | 2023-04-22 | 13 | 7 | 4 | Actual |
| 12805 | 64446.00 | 2023-05-23 | 35 | 7 | 5 | Actual |
| 27112 | 26181.00 | 2024-07-22 | 33 | 7 | 5 | Actual |
| 12644 | 102893.00 | 2023-05-23 | 4 | 7 | 4 | Actual |
| 10834 | 389.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 39040 | 101.82 | 2025-05-23 | 85 | 4 | 11 | Actual |
| 36658 | 162.46 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 10300 | 71.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 17457 | 85.87 | 2023-09-22 | 92 | 1 | 12 | Actual |
| 6364 | 23.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 1218 | 281.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 34889 | 211.00 | 2025-02-20 | 92 | 7 | 3 | Actual |
| 2011 | 185.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 19184 | 551.09 | 2023-11-22 | 74 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2024-07-22 | 54 | 6 | 8 | Actual |
| 22624 | 14467.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2022-09-22 | 53 | 6 | 4 | Budget |
| 16009 | 327.00 | 2023-08-23 | 90 | 1 | 7 | Actual |
| 7600 | 380.00 | 2022-12-23 | 66 | 6 | 7 | Budget |
| 10126 | 560.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 34467 | 56.08 | 2025-01-22 | 90 | 5 | 11 | Actual |
| 15454 | 35000.00 | 2023-07-23 | 99 | 6 | 12 | Actual |
| 5589 | 26989.46 | 2022-10-23 | 7 | 7 | 8 | Actual |
| 20489 | 8767.94 | 2023-12-23 | 38 | 7 | 11 | Actual |
| 36639 | 35880.15 | 2025-03-23 | 60 | 1 | 11 | Actual |
| 19924 | 146.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 30134 | 1557.42 | 2024-09-21 | 62 | 1 | 13 | Actual |
| 38307 | 34853.00 | 2025-05-23 | 34 | 7 | 3 | Actual |
| 2832 | 345.00 | 2022-08-23 | 76 | 3 | 6 | Actual |
| 25320 | 11592.21 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 13310 | 354.12 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 11266 | 5400.00 | 2023-04-22 | 52 | 6 | 3 | Budget |
| 279 | 380.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
| 10865 | 7852.00 | 2023-03-23 | 8 | 7 | 6 | Actual |
| 381 | -561.00 | 2022-06-22 | 53 | 6 | 5 | Actual |
| 33464 | 503.96 | 2024-12-22 | 81 | 6 | 12 | Actual |
| 33567 | 2667.97 | 2024-12-22 | 63 | 6 | 13 | Actual |
| 20612 | 7620.00 | 2024-01-23 | 62 | 1 | 3 | Actual |
| 2080 | 85.93 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 23037 | 106.00 | 2024-03-22 | 67 | 6 | 6 | Actual |
| 6381 | 47500.00 | 2022-11-22 | 99 | 6 | 6 | Actual |
| 35670 | 4992.34 | 2025-02-20 | 20 | 7 | 11 | Actual |
| 23047 | 425.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 2559 | 9321.00 | 2022-08-23 | 22 | 7 | 4 | Actual |
| 26099 | 11.00 | 2024-06-21 | 96 | 4 | 6 | Actual |
| 22639 | 58.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 20376 | 13232.92 | 2023-12-23 | 60 | 4 | 11 | Actual |
| 5640 | 140.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 21329 | 13.53 | 2024-01-23 | 69 | 1 | 11 | Actual |
| 24078 | 4466.00 | 2024-04-21 | 23 | 7 | 6 | Actual |
| 34833 | 2318.00 | 2025-02-20 | 94 | 6 | 3 | Actual |
| 36861 | -98.18 | 2025-03-23 | 91 | 1 | 12 | Actual |
| 6755 | 59.00 | 2022-12-23 | 69 | 1 | 3 | Actual |
| 8372 | 94.00 | 2023-01-23 | 94 | 1 | 6 | Actual |
| 15450 | -168.39 | 2023-07-23 | 91 | 6 | 12 | Actual |
| 6368 | 90.00 | 2022-11-22 | 84 | 6 | 6 | Budget |
| 35910 | 8410.18 | 2025-02-20 | 24 | 7 | 13 | Actual |
| 31424 | 635.00 | 2024-11-21 | 81 | 6 | 3 | Actual |
| 32750 | 445.00 | 2024-12-22 | 67 | 6 | 5 | Actual |
| 36753 | 49.70 | 2025-03-23 | 67 | 5 | 11 | Actual |
| 3075 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
| 28648 | 267.75 | 2024-08-22 | 90 | 6 | 8 | Actual |
| 5000 | 155.00 | 2022-10-23 | 89 | 1 | 6 | Actual |
| 17556 | 124.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
| 6721 | 33121.40 | 2022-11-22 | 19 | 7 | 8 | Actual |
| 7469 | 50.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
| 23706 | 54.00 | 2024-04-21 | 90 | 7 | 3 | Actual |
| 38673 | 160.00 | 2025-05-23 | 67 | 6 | 6 | Actual |
| 31373 | 6806.64 | 2024-10-22 | 100 | 7 | 13 | Actual |
| 31200 | 3398.69 | 2024-10-22 | 62 | 6 | 12 | Actual |
| 11558 | 48.00 | 2023-04-22 | 69 | 1 | 5 | Actual |
| 38330 | 185.00 | 2025-05-23 | 81 | 7 | 3 | Actual |
| 38044 | 2478.46 | 2025-04-22 | 53 | 6 | 12 | Actual |
| 36385 | 29.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 39276 | 36.34 | 2025-05-23 | 82 | 1 | 13 | Actual |
| 14822 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 18475 | 14.59 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 6321 | 6061.00 | 2022-11-22 | 52 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2024-09-21 | 60 | 1 | 7 | Actual |
| 38089 | 5464.69 | 2025-04-22 | 20 | 7 | 12 | Actual |
| 29359 | 582.00 | 2024-09-21 | 92 | 1 | 5 | Actual |
| 24604 | 25910.82 | 2024-04-21 | 21 | 7 | 12 | Actual |
| 2015 | 436.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
| 3946 | 24.00 | 2022-09-22 | 69 | 3 | 6 | Actual |
| 31728 | 88.00 | 2024-11-21 | 89 | 2 | 6 | Actual |
| 37297 | 743.00 | 2025-04-22 | 76 | 1 | 5 | Actual |
| 14721 | 458.00 | 2023-07-23 | 66 | 1 | 5 | Actual |
| 20899 | 3828.00 | 2024-01-23 | 23 | 7 | 5 | Actual |
| 20125 | 605.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
| 18738 | 12575.00 | 2023-11-22 | 7 | 7 | 4 | Actual |
| 30325 | 8748.00 | 2024-10-22 | 23 | 7 | 3 | Actual |
| 5662 | 72217.00 | 2022-11-22 | 12 | 2 | 3 | Actual |
| 22129 | 63.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 29499 | 44.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 27015 | 6998.00 | 2024-07-22 | 23 | 7 | 4 | Actual |
| 36312 | 2038.00 | 2025-03-23 | 62 | 4 | 6 | Actual |
| 5167 | 110.00 | 2022-10-23 | 73 | 5 | 6 | Budget |
| 255 | 380.00 | 2022-06-22 | 66 | 6 | 4 | Budget |
| 17464 | 16.72 | 2023-09-22 | 66 | 2 | 12 | Actual |
| 433 | -139.00 | 2022-06-22 | 91 | 6 | 5 | Actual |
| 12052 | 150.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 3261 | 316.24 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 26520 | 22.04 | 2024-06-21 | 65 | 5 | 11 | Actual |
| 10208 | 255400.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
| 27870 | 67.92 | 2024-07-22 | 84 | 1 | 13 | Actual |
| 28445 | 14675.00 | 2024-08-22 | 7 | 7 | 6 | Actual |
| 39370 | 40086.21 | 2025-05-23 | 37 | 7 | 13 | Actual |
| 38179 | 308.28 | 2025-04-22 | 78 | 6 | 13 | Actual |
| 29961 | 65.65 | 2024-09-21 | 71 | 6 | 11 | Actual |
| 24785 | 229.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 31911 | 4757.00 | 2024-11-21 | 62 | 6 | 7 | Actual |
| 2955 | 6.00 | 2022-08-23 | 54 | 6 | 6 | Actual |
| 5028 | 100.00 | 2022-10-23 | 76 | 2 | 6 | Budget |
| 34146 | 499.00 | 2025-01-22 | 90 | 1 | 7 | Actual |
| 33128 | 60.17 | 2024-12-22 | 69 | 2 | 8 | Actual |
| 38759 | 54648.00 | 2025-05-23 | 60 | 6 | 7 | Actual |
| 10338 | 44300.00 | 2023-03-23 | 56 | 6 | 4 | Budget |
| 25834 | 100198.00 | 2024-06-21 | 56 | 6 | 4 | Actual |
| 28199 | 229.00 | 2024-08-22 | 84 | 1 | 5 | Actual |
| 18213 | 508.67 | 2023-10-23 | 74 | 6 | 8 | Actual |
| 38214 | 30759.72 | 2025-04-22 | 34 | 7 | 13 | Actual |
| 33417 | 328.42 | 2024-12-22 | 62 | 2 | 12 | Actual |
| 13966 | 363.00 | 2023-06-22 | 92 | 6 | 6 | Actual |
| 7723 | 1800.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
| 28941 | 3441.25 | 2024-08-22 | 53 | 6 | 12 | Actual |
| 8956 | 670202.96 | 2023-01-23 | 6 | 7 | 8 | Actual |
| 15991 | 513.00 | 2023-08-23 | 66 | 1 | 7 | Actual |
| 38082 | 11250.97 | 2025-04-22 | 7 | 7 | 12 | Actual |
| 36065 | 423.00 | 2025-03-23 | 89 | 1 | 4 | Actual |
| 2956 | 0.00 | 2022-08-23 | 54 | 6 | 6 | Budget |
| 5652 | 90.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 36316 | 123.00 | 2025-03-23 | 68 | 4 | 6 | Actual |
| 10081 | 81025.32 | 2023-02-20 | 21 | 7 | 8 | Actual |
| 1375 | 2184.00 | 2022-07-23 | 62 | 6 | 4 | Actual |
| 19294 | 3181.67 | 2023-11-22 | 60 | 2 | 11 | Actual |
| 1951 | 280.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 32278 | 13141.43 | 2024-11-21 | 32 | 7 | 11 | Actual |
| 3909 | 80.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 25308 | 806213.07 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 3989 | 100.00 | 2022-09-22 | 67 | 4 | 6 | Budget |
| 22854 | 105.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 21080 | 255631.00 | 2024-01-23 | 101 | 6 | 6 | Actual |
| 29877 | 84.80 | 2024-09-21 | 76 | 2 | 11 | Actual |
| 31851 | 10832.00 | 2024-11-21 | 7 | 7 | 6 | Actual |
| 24412 | 43.31 | 2024-04-21 | 94 | 4 | 11 | Actual |
| 30290 | 68.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
| 10708 | 1900.00 | 2023-03-23 | 61 | 4 | 6 | Budget |
| 11587 | -218.00 | 2023-04-22 | 91 | 1 | 5 | Actual |
| 841 | 810.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
| 32797 | 69999.00 | 2024-12-22 | 37 | 7 | 5 | Actual |
| 22569 | 3680.61 | 2024-02-20 | 20 | 7 | 12 | Actual |
| 19616 | 9802.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
| 4514 | 490.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 30775 | 630.00 | 2024-10-22 | 92 | 1 | 7 | Actual |
| 33483 | 47372.92 | 2024-12-22 | 13 | 7 | 12 | Actual |
| 38917 | 237184.29 | 2025-05-23 | 15 | 7 | 8 | Actual |
| 17782 | 221.00 | 2023-10-23 | 90 | 1 | 5 | Actual |
| 25365 | 3435.93 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 19979 | 81.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 22006 | 157.00 | 2024-02-20 | 73 | 4 | 6 | Actual |
| 14108 | 1166.25 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 24625 | 1125.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 38605 | 349.00 | 2025-05-23 | 89 | 3 | 6 | Actual |
| 5803 | 48960.00 | 2022-11-22 | 60 | 1 | 4 | Actual |
| 21086 | 35147.00 | 2024-01-23 | 14 | 7 | 6 | Actual |
| 14160 | 584.43 | 2023-06-22 | 65 | 6 | 8 | Actual |
| 10255 | 62.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
| 37064 | 24842.07 | 2025-03-23 | 34 | 7 | 13 | Actual |
| 38629 | 62.00 | 2025-05-23 | 85 | 4 | 6 | Actual |
| 19273 | 16.72 | 2023-11-22 | 69 | 1 | 11 | Actual |
| 26937 | 5.00 | 2024-07-22 | 96 | 7 | 3 | Actual |
| 36588 | 123.81 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 9120 | 181542.00 | 2023-02-20 | 46 | 7 | 3 | Actual |
| 13528 | 660.00 | 2023-06-22 | 65 | 6 | 3 | Actual |
| 5359 | 108.00 | 2022-10-23 | 68 | 6 | 7 | Actual |
| 3774 | 300.00 | 2022-09-22 | 73 | 6 | 5 | Budget |
| 3736 | 133.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 27177 | 26565.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 29435 | 26.00 | 2024-09-21 | 69 | 1 | 6 | Actual |
| 12286 | 2700.00 | 2023-04-22 | 76 | 6 | 8 | Budget |
| 6855 | 5977.00 | 2022-12-23 | 8 | 7 | 3 | Actual |
| 3379 | 200.00 | 2022-09-22 | 67 | 1 | 3 | Budget |
| 2480 | 251.00 | 2022-08-23 | 89 | 1 | 4 | Actual |
| 38006 | 73.10 | 2025-04-22 | 84 | 1 | 12 | Actual |
| 949 | 480.00 | 2022-06-22 | 65 | 1 | 8 | Budget |
| 26172 | 180130.00 | 2024-06-21 | 21 | 7 | 6 | Actual |
| 12998 | 149.00 | 2023-05-23 | 89 | 4 | 6 | Actual |
| 16750 | 208.00 | 2023-09-22 | 89 | 1 | 5 | Actual |
| 9668 | 12.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 32287 | 658590.65 | 2024-11-21 | 46 | 7 | 11 | Actual |
| 20672 | 714.00 | 2024-01-23 | 97 | 6 | 3 | Actual |
| 31855 | 66413.00 | 2024-11-21 | 15 | 7 | 6 | Actual |
| 2229 | 81617.75 | 2022-07-23 | 13 | 7 | 8 | Actual |
| 15201 | 14728.63 | 2023-07-23 | 20 | 7 | 8 | Actual |
| 27275 | 118.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 2183 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 7431 | 33.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
| 12373 | 380.00 | 2023-05-23 | 81 | 1 | 3 | Budget |
| 23557 | 151.83 | 2024-03-22 | 90 | 6 | 12 | Actual |
| 17606 | -242.00 | 2023-10-23 | 91 | 6 | 3 | Actual |
| 1127 | 51141.68 | 2022-06-22 | 43 | 7 | 8 | Actual |
| 2111 | 8.00 | 2022-07-23 | 96 | 1 | 8 | Actual |
| 32472 | 15269.96 | 2024-11-21 | 7 | 7 | 13 | Actual |
| 627 | 82.00 | 2022-06-22 | 68 | 4 | 6 | Actual |
| 12913 | 3071.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
| 16176 | 240551.02 | 2023-08-23 | 13 | 7 | 8 | Actual |
| 28724 | 209.27 | 2024-08-22 | 77 | 2 | 11 | Actual |
| 20708 | 54.00 | 2024-01-23 | 68 | 7 | 3 | Actual |
| 8927 | 384.42 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 36486 | 44651.00 | 2025-03-23 | 94 | 6 | 7 | Actual |
| 31390 | 115.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 21381 | 109.27 | 2024-01-23 | 66 | 3 | 11 | Actual |
| 19861 | 92374.00 | 2023-12-23 | 13 | 7 | 5 | Actual |
| 36578 | 42491.27 | 2025-03-23 | 57 | 6 | 8 | Actual |
| 22514 | 1.82 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 19340 | 17.78 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 9909 | 1294677.00 | 2023-02-20 | 46 | 7 | 7 | Actual |
| 32823 | 115.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 9482 | 100.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 32679 | 12.00 | 2024-12-22 | 96 | 6 | 4 | Actual |
| 20573 | 58.21 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 25852 | 861.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 21299 | 94560.42 | 2024-01-23 | 14 | 7 | 8 | Actual |
| 5264 | 80280.00 | 2022-10-23 | 13 | 7 | 6 | Actual |
| 33208 | 104231.81 | 2024-12-22 | 39 | 7 | 8 | Actual |
| 1444 | 20885.00 | 2022-07-23 | 33 | 7 | 4 | Actual |
| 26140 | 29.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 30694 | 1455.00 | 2024-10-22 | 62 | 6 | 6 | Actual |
| 7545 | 370.00 | 2022-12-23 | 67 | 1 | 7 | Actual |
| 13913 | 137.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
| 16724 | 64722.00 | 2023-09-22 | 39 | 7 | 4 | Actual |
| 30946 | 107021.26 | 2024-10-22 | 21 | 7 | 8 | Actual |
| 32696 | 36558.00 | 2024-12-22 | 24 | 7 | 4 | Actual |
| 30738 | 244980.00 | 2024-10-22 | 29 | 7 | 6 | Actual |
| 36148 | 1288.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 8272 | 630.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 21275 | 4973.90 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 39358 | 4634.67 | 2025-05-23 | 20 | 7 | 13 | Actual |
| 7099 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 28290 | 39.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 35210 | 230.00 | 2025-02-20 | 92 | 5 | 6 | Actual |
| 27811 | 211.40 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 9704 | 68.00 | 2023-02-20 | 68 | 6 | 6 | Actual |
| 1361 | 11.00 | 2022-07-23 | 96 | 1 | 4 | Actual |
| 2427 | 30.00 | 2022-08-23 | 84 | 7 | 3 | Budget |
| 13392 | 3855.70 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 33389 | 1005.03 | 2024-12-22 | 62 | 1 | 12 | Actual |
| 7765 | 207.15 | 2022-12-23 | 92 | 2 | 8 | Actual |
| 36145 | 649.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
| 7095 | 480.00 | 2022-12-23 | 81 | 1 | 5 | Budget |
| 26210 | 270.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
| 38473 | 515.00 | 2025-05-23 | 65 | 6 | 5 | Actual |
| 35877 | 366.17 | 2025-02-20 | 73 | 6 | 13 | Actual |
| 20980 | 161.00 | 2024-01-23 | 74 | 3 | 6 | Actual |
| 14457 | 2.89 | 2023-06-22 | 72 | 6 | 12 | Actual |
| 17063 | 353.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
| 15254 | 12.46 | 2023-07-23 | 68 | 2 | 11 | Actual |
| 3482 | 151902.00 | 2022-09-22 | 4 | 7 | 3 | Actual |
| 21879 | 137.00 | 2024-02-20 | 89 | 6 | 5 | Actual |
| 5941 | 18635.00 | 2022-11-22 | 100 | 7 | 4 | Actual |
| 36270 | 167.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 23671 | 26036.00 | 2024-04-21 | 28 | 7 | 3 | Actual |
| 210 | 550.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
| 37990 | 1591.21 | 2025-04-22 | 62 | 1 | 12 | Actual |
| 21087 | 65039.00 | 2024-01-23 | 15 | 7 | 6 | Actual |
| 21283 | 135.93 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 19656 | 15147.00 | 2023-12-23 | 22 | 7 | 3 | Actual |
| 4666 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
| 31703 | -336.00 | 2024-11-21 | 91 | 1 | 6 | Actual |
| 495 | 380.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
| 11281 | 260.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
| 20950 | 11.00 | 2024-01-23 | 71 | 2 | 6 | Actual |
| 18325 | 68.85 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 3218 | 269.27 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 9276 | 104.00 | 2023-02-20 | 97 | 6 | 4 | Actual |
| 15670 | 480852.00 | 2023-08-23 | 6 | 7 | 4 | Actual |
| 12218 | 50.00 | 2023-04-22 | 71 | 2 | 8 | Budget |
| 34788 | 1061.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 10131 | 35.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 7791 | 151.08 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 32166 | 153.95 | 2024-11-21 | 90 | 3 | 11 | Actual |
| 38185 | 213.54 | 2025-04-22 | 85 | 6 | 13 | Actual |
| 5212 | 6100.00 | 2022-10-23 | 63 | 6 | 6 | Budget |
| 38581 | 6.00 | 2025-05-23 | 96 | 2 | 6 | Actual |
| 32060 | 1296752.52 | 2024-11-21 | 101 | 6 | 8 | Actual |
| 19862 | 53525.00 | 2023-12-23 | 14 | 7 | 5 | Actual |
| 36172 | 8498.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
| 14023 | 243.00 | 2023-06-22 | 90 | 1 | 7 | Actual |
| 25180 | 193.00 | 2024-05-22 | 89 | 6 | 7 | Actual |
| 14177 | 134.42 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 7548 | 82.00 | 2022-12-23 | 69 | 1 | 7 | Actual |
| 12513 | 100.00 | 2023-05-23 | 81 | 7 | 3 | Budget |
| 24717 | 126.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
| 38218 | 56379.50 | 2025-04-22 | 39 | 7 | 13 | Actual |
| 35164 | 183.00 | 2025-02-20 | 66 | 4 | 6 | Actual |
| 31599 | 1337.00 | 2024-11-21 | 77 | 1 | 5 | Actual |
| 388 | 2600.00 | 2022-06-22 | 61 | 6 | 5 | Budget |
| 472 | 19800.00 | 2022-06-22 | 60 | 1 | 6 | Budget |
| 24121 | 349260.00 | 2024-04-21 | 12 | 2 | 7 | Actual |
| 30927 | 275.33 | 2024-10-22 | 89 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 24441 | 7237.06 | 2024-04-21 | 52 | 6 | 11 | Actual |
| 23956 | 213.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
| 2299 | 11.00 | 2022-08-23 | 96 | 1 | 3 | Actual |
| 37659 | 72608.00 | 2025-04-22 | 34 | 7 | 7 | Actual |
| 36917 | 131.61 | 2025-03-23 | 84 | 6 | 12 | Actual |
| 36295 | 328.00 | 2025-03-23 | 76 | 3 | 6 | Actual |
| 2020 | 100.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 31455 | 100329.00 | 2024-11-21 | 31 | 7 | 3 | Actual |
| 37543 | 540.00 | 2025-04-22 | 92 | 6 | 6 | Actual |
| 18032 | 10603.00 | 2023-10-23 | 22 | 7 | 6 | Actual |
| 2737 | 380.00 | 2022-08-23 | 77 | 1 | 6 | Budget |
| 2670 | 179.00 | 2022-08-23 | 84 | 6 | 5 | Actual |
| 8 | 378.00 | 2022-06-22 | 65 | 1 | 3 | Actual |
| 15108 | 108.66 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 4936 | 34394.00 | 2022-10-23 | 14 | 7 | 5 | Actual |
| 27525 | 244608.67 | 2024-07-22 | 37 | 7 | 8 | Actual |
| 16339 | 50124.03 | 2023-08-23 | 56 | 6 | 11 | Actual |
| 32810 | 116.00 | 2024-12-22 | 68 | 1 | 6 | Actual |
| 1722 | 410.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
| 23741 | 29338.00 | 2024-04-21 | 53 | 6 | 4 | Actual |
| 5303 | 90.00 | 2022-10-23 | 71 | 1 | 7 | Budget |
| 29897 | 235.87 | 2024-09-21 | 66 | 3 | 11 | Actual |
| 5731 | 5432.00 | 2022-11-22 | 8 | 7 | 3 | Actual |
| 36778 | 22673.52 | 2025-03-23 | 60 | 6 | 11 | Actual |
| 27850 | 188830.24 | 2024-07-22 | 46 | 7 | 12 | Actual |
| 38073 | -243.92 | 2025-04-22 | 91 | 6 | 12 | Actual |
| 31088 | 641.20 | 2024-10-22 | 72 | 6 | 11 | Actual |
| 8810 | 287.45 | 2023-01-23 | 68 | 1 | 8 | Actual |
| 39287 | 36719.48 | 2025-05-23 | 60 | 2 | 13 | Actual |
| 30321 | 78696.00 | 2024-10-22 | 19 | 7 | 3 | Actual |
| 14516 | 369.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
| 3424 | 61418.00 | 2022-09-22 | 56 | 6 | 3 | Actual |
| 28642 | 61.69 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 30988 | 314.59 | 2024-10-22 | 92 | 1 | 11 | Actual |
| 15494 | 490.00 | 2023-08-23 | 74 | 1 | 3 | Actual |
| 23952 | 1272906.00 | 2024-04-21 | 11 | 3 | 6 | Actual |
| 9839 | 234.00 | 2023-02-20 | 66 | 6 | 7 | Actual |
| 11191 | 26001.57 | 2023-03-23 | 7 | 7 | 8 | Actual |
| 31771 | 135.00 | 2024-11-21 | 74 | 4 | 6 | Actual |
| 36830 | 37703.59 | 2025-03-23 | 35 | 7 | 11 | Actual |
| 35731 | 243.32 | 2025-02-20 | 80 | 2 | 12 | Actual |
| 33903 | 10111.00 | 2025-01-22 | 8 | 7 | 5 | Actual |
| 6838 | 82.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 33793 | 717.00 | 2025-01-22 | 81 | 6 | 4 | Actual |
| 12504 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Budget |
| 24823 | 30067.00 | 2024-05-22 | 32 | 7 | 4 | Actual |
| 15702 | 243.00 | 2023-08-23 | 67 | 1 | 5 | Actual |
| 25636 | 3223.16 | 2024-05-22 | 22 | 7 | 12 | Actual |
| 13971 | 324618.00 | 2023-06-22 | 4 | 7 | 6 | Actual |
| 26287 | 123042.77 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 22344 | 65.65 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 4590 | 280.00 | 2022-10-23 | 87 | 6 | 3 | Budget |
| 19298 | 22.04 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 31767 | 73.00 | 2024-11-21 | 68 | 4 | 6 | Actual |
| 14064 | 64000.00 | 2023-06-22 | 99 | 6 | 7 | Actual |
| 32252 | 106.08 | 2024-11-21 | 89 | 6 | 11 | Actual |
| 29589 | 213.00 | 2024-09-21 | 89 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-03-23 | 63 | 6 | 7 | Actual |
| 36328 | 76.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
| 17846 | 141611.00 | 2023-10-23 | 37 | 7 | 5 | Actual |
| 37542 | -324.00 | 2025-04-22 | 91 | 6 | 6 | Actual |
| 37548 | 395269.00 | 2025-04-22 | 4 | 7 | 6 | Actual |
| 32030 | 6860.30 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 11913 | 50.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 4423 | 114.72 | 2022-09-22 | 68 | 6 | 8 | Actual |
| 34037 | 1070.00 | 2025-01-22 | 62 | 5 | 6 | Actual |
| 38092 | 1880.58 | 2025-04-22 | 23 | 7 | 12 | Actual |
| 13368 | 128.36 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 33179 | 437.45 | 2024-12-22 | 92 | 6 | 8 | Actual |
| 18534 | 27350.20 | 2023-10-23 | 21 | 7 | 12 | Actual |
| 32895 | 166.00 | 2024-12-22 | 74 | 4 | 6 | Actual |
| 27289 | 47500.00 | 2024-07-22 | 99 | 6 | 6 | Actual |
| 10502 | 200.00 | 2023-03-23 | 74 | 6 | 5 | Budget |
| 30222 | 18668.27 | 2024-09-21 | 7 | 7 | 13 | Actual |
| 14617 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 11208 | 63276.50 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 28561 | 1645216.00 | 2024-08-22 | 43 | 7 | 7 | Actual |
| 34298 | 819.28 | 2025-01-22 | 87 | 6 | 8 | Actual |
| 10445 | 380.00 | 2023-03-23 | 76 | 1 | 5 | Budget |
| 6433 | 450.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 8641 | 17074.00 | 2023-01-23 | 24 | 7 | 6 | Actual |
| 19196 | 240.48 | 2023-11-22 | 90 | 2 | 8 | Actual |
| 30795 | 421.00 | 2024-10-22 | 73 | 6 | 7 | Actual |
| 10057 | 131.39 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 27987 | 350.00 | 2024-08-22 | 84 | 1 | 3 | Actual |
| 8517 | 6.00 | 2023-01-23 | 96 | 4 | 6 | Actual |
| 21584 | 4798.72 | 2024-01-23 | 101 | 6 | 12 | Actual |
| 29573 | 125.00 | 2024-09-21 | 68 | 6 | 6 | Actual |
| 3105 | 2200.00 | 2022-08-23 | 62 | 6 | 7 | Budget |
| 30182 | -195.24 | 2024-09-21 | 91 | 2 | 13 | Actual |
| 16684 | 151.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 26488 | 52.89 | 2024-06-21 | 94 | 3 | 11 | Actual |
| 10397 | 377786.00 | 2023-03-23 | 6 | 7 | 4 | Actual |
| 32050 | 202.60 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 31833 | 113.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 26495 | 65.65 | 2024-06-21 | 67 | 4 | 11 | Actual |
| 25913 | 644.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
| 11904 | 207.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 22917 | 367.00 | 2024-03-22 | 92 | 1 | 6 | Actual |
| 2144 | 43.51 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 33100 | 140.48 | 2024-12-22 | 69 | 1 | 8 | Actual |
| 20388 | 175.23 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 4690 | 200.00 | 2022-10-23 | 68 | 1 | 4 | Budget |
| 6843 | 278.00 | 2022-12-23 | 90 | 6 | 3 | Actual |
| 20707 | 72.00 | 2024-01-23 | 67 | 7 | 3 | Actual |
| 18490 | 216.72 | 2023-10-23 | 53 | 6 | 12 | Actual |
| 34001 | 123.00 | 2025-01-22 | 84 | 3 | 6 | Actual |
| 7989 | 31452.00 | 2023-01-23 | 32 | 7 | 3 | Actual |
| 33359 | 77378.80 | 2024-12-22 | 4 | 7 | 11 | Actual |
| 5210 | 950.00 | 2022-10-23 | 62 | 6 | 6 | Budget |
| 38815 | 40430.00 | 2025-05-23 | 40 | 7 | 7 | Actual |
| 2026 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
| 7450 | 2813.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 19590 | 760.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
| 4486 | 59814.32 | 2022-09-22 | 39 | 7 | 8 | Actual |
| 17313 | 3.00 | 2023-09-22 | 96 | 3 | 11 | Actual |
| 26830 | 690.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 17534 | 5540.22 | 2023-09-22 | 28 | 7 | 12 | Actual |
| 3265 | 114.72 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 13641 | 21886.00 | 2023-06-22 | 52 | 6 | 4 | Actual |
| 34123 | 25510.00 | 2025-01-22 | 100 | 7 | 6 | Actual |
| 15739 | 44.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
| 27514 | 125145.84 | 2024-07-22 | 21 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2024-06-21 | 60 | 6 | 8 | Actual |
| 18273 | 264.59 | 2023-10-23 | 77 | 1 | 11 | Actual |
| 1141 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
| 25763 | 62904.00 | 2024-06-21 | 32 | 7 | 3 | Actual |
| 17319 | 51.82 | 2023-09-22 | 67 | 4 | 11 | Actual |
| 36195 | 387.00 | 2025-03-23 | 92 | 6 | 5 | Actual |
| 30673 | 221.00 | 2024-10-22 | 77 | 5 | 6 | Actual |
| 41 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 7222 | 266.00 | 2022-12-23 | 73 | 1 | 6 | Actual |
| 7138 | 61.00 | 2022-12-23 | 69 | 6 | 5 | Actual |
| 32231 | 2419.95 | 2024-11-21 | 62 | 6 | 11 | Actual |
| 37078 | 627.00 | 2025-04-22 | 67 | 1 | 3 | Actual |
| 19406 | 17367.04 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 5310 | 364.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
| 5998 | 12107.00 | 2022-11-22 | 57 | 6 | 5 | Actual |
| 22029 | 32.00 | 2024-02-20 | 68 | 5 | 6 | Actual |
| 25819 | 77.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 29467 | 144.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
| 24325 | 240.13 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 23131 | 72.00 | 2024-03-22 | 69 | 6 | 7 | Actual |
| 13541 | 707.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
| 11937 | 14678.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 34231 | 2110.21 | 2025-01-22 | 80 | 1 | 8 | Actual |
| 10902 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
| 8985 | 2400.00 | 2023-02-20 | 61 | 1 | 3 | Budget |
| 31825 | 89.00 | 2024-11-21 | 68 | 6 | 6 | Actual |
| 8067 | 200.00 | 2023-01-23 | 74 | 1 | 4 | Budget |
| 38075 | 21234.13 | 2025-04-22 | 94 | 6 | 12 | Actual |
| 14936 | 43.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 4026 | 10192.00 | 2022-09-22 | 60 | 5 | 6 | Actual |
| 3284 | 8900.00 | 2022-08-23 | 57 | 6 | 8 | Budget |
| 34247 | 4531.47 | 2025-01-22 | 62 | 2 | 8 | Actual |
| 32892 | 30.00 | 2024-12-22 | 69 | 4 | 6 | Actual |
| 14339 | 10.33 | 2023-06-22 | 69 | 6 | 11 | Actual |
| 18870 | 95.00 | 2023-11-22 | 78 | 1 | 6 | Actual |
| 8421 | 4.00 | 2023-01-23 | 96 | 2 | 6 | Actual |
| 35323 | 1111.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 28157 | 138122.00 | 2024-08-22 | 13 | 7 | 4 | Actual |
| 6486 | 61.00 | 2022-11-22 | 69 | 6 | 7 | Actual |
| 22934 | 94.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 10911 | 480.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 11420 | 400.00 | 2023-04-22 | 73 | 1 | 4 | Budget |
| 23318 | 177.36 | 2024-03-22 | 81 | 1 | 11 | Actual |
| 8214 | 840.00 | 2023-01-23 | 80 | 1 | 5 | Actual |
| 30464 | 781.00 | 2024-10-22 | 65 | 1 | 5 | Actual |
| 19428 | 288.00 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 38558 | 785.00 | 2025-05-23 | 62 | 2 | 6 | Actual |
| 3892 | 100.00 | 2022-09-22 | 66 | 2 | 6 | Budget |
| 28214 | 58664.00 | 2024-08-22 | 60 | 6 | 5 | Actual |
| 3409 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 32903 | 86.00 | 2024-12-22 | 84 | 4 | 6 | Actual |
| 83 | 750.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
| 7278 | 79.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 25668 | 1156.00 | 2024-06-20 | 85 | 7 | 8 | Actual |
| 36466 | 247.00 | 2025-03-23 | 68 | 6 | 7 | Actual |
| 35034 | 249.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 32755 | 593.00 | 2024-12-22 | 73 | 6 | 5 | Actual |
| 14405 | 36.93 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 5438 | 200.00 | 2022-10-23 | 67 | 1 | 8 | Budget |
| 20123 | 44.00 | 2023-12-23 | 69 | 6 | 7 | Actual |
| 35201 | 147.00 | 2025-02-20 | 81 | 5 | 6 | Actual |
| 20805 | 70796.00 | 2024-01-23 | 21 | 7 | 4 | Actual |
| 10102 | 2600.00 | 2023-03-23 | 61 | 1 | 3 | Budget |
| 27862 | 764.42 | 2024-07-22 | 74 | 1 | 13 | Actual |
| 3138 | 100.00 | 2022-08-23 | 83 | 6 | 7 | Budget |
| 7784 | 8954.28 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 28449 | 92726.00 | 2024-08-22 | 15 | 7 | 6 | Actual |
| 21827 | 569.00 | 2024-02-20 | 65 | 1 | 5 | Actual |
| 682 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
| 21175 | 958881.00 | 2024-01-23 | 6 | 7 | 7 | Actual |
| 37828 | 135.87 | 2025-04-22 | 77 | 2 | 11 | Actual |
| 16461 | 24.16 | 2023-08-23 | 65 | 6 | 12 | Actual |
| 306 | 31769.00 | 2022-06-22 | 15 | 7 | 4 | Actual |
| 31957 | 76033.00 | 2024-11-21 | 31 | 7 | 7 | Actual |
| 6699 | 80.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 17381 | 19.91 | 2023-09-22 | 69 | 6 | 11 | Actual |
| 20654 | 397.00 | 2024-01-23 | 73 | 6 | 3 | Actual |
| 26472 | 95.44 | 2024-06-21 | 73 | 3 | 11 | Actual |
| 29100 | 117692.92 | 2024-08-22 | 15 | 7 | 13 | Actual |
| 33964 | 50.00 | 2025-01-22 | 73 | 2 | 6 | Actual |
| 5529 | 214285.38 | 2022-10-23 | 56 | 6 | 8 | Actual |
| 2408 | 80.00 | 2022-08-23 | 73 | 7 | 3 | Budget |
| 1798 | 45.00 | 2022-07-23 | 68 | 5 | 6 | Actual |
| 22543 | 63.53 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 37861 | 102.89 | 2025-04-22 | 84 | 3 | 11 | Actual |
| 2566 | 22803.00 | 2022-08-23 | 33 | 7 | 4 | Actual |
| 11785 | 3037.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 14761 | 226.00 | 2023-07-23 | 73 | 6 | 5 | Actual |
| 5305 | 270.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
| 38543 | 515.00 | 2025-05-23 | 80 | 1 | 6 | Actual |
| 9823 | 21275.00 | 2023-02-20 | 53 | 6 | 7 | Actual |
| 22585 | -76456.68 | 2024-02-20 | 43 | 7 | 12 | Actual |
| 10254 | 80.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 22472 | 5338.09 | 2024-02-20 | 7 | 7 | 11 | Actual |
| 24540 | 1.82 | 2024-04-21 | 69 | 2 | 12 | Actual |
| 21121 | 927.00 | 2024-01-23 | 77 | 1 | 7 | Actual |
| 13087 | 1196.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 16983 | 205.00 | 2023-09-22 | 89 | 6 | 6 | Actual |
| 18778 | 638.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 13827 | 10.00 | 2023-06-22 | 96 | 1 | 6 | Actual |
| 5521 | 5.00 | 2022-10-23 | 96 | 2 | 8 | Actual |
| 4439 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 35470 | 17774.14 | 2025-02-20 | 20 | 7 | 8 | Actual |
| 9745 | 399924.00 | 2023-02-20 | 6 | 7 | 6 | Actual |
| 39395 | 475000.00 | 2025-06-21 | 42 | 7 | 11 | Actual |
| 17648 | 23.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
| 26564 | 65.65 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 22178 | 602718.00 | 2024-02-20 | 4 | 7 | 7 | Actual |
| 3558 | 49000.00 | 2022-09-22 | 60 | 1 | 4 | Budget |
| 36796 | 28.42 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 18795 | 130264.00 | 2023-11-22 | 56 | 6 | 5 | Actual |
| 35353 | 6062.00 | 2025-02-20 | 23 | 7 | 7 | Actual |
| 20738 | 83.00 | 2024-01-23 | 71 | 1 | 4 | Actual |
| 33304 | 113.53 | 2024-12-22 | 73 | 4 | 11 | Actual |
| 37992 | 259.27 | 2025-04-22 | 66 | 1 | 12 | Actual |
| 3018 | 56500.00 | 2022-08-23 | 13 | 7 | 6 | Actual |
| 8855 | 146.54 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 12813 | 23202.00 | 2023-05-23 | 60 | 1 | 6 | Actual |
| 23848 | 340.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 8755 | 100.00 | 2023-01-23 | 85 | 6 | 7 | Budget |
| 16851 | 797.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
| 23308 | 107.14 | 2024-03-22 | 67 | 1 | 11 | Actual |
| 19010 | 421.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 9414 | 38500.00 | 2023-02-20 | 99 | 6 | 5 | Actual |
| 11877 | 9598.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 31216 | 53.95 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 787 | 124092.00 | 2022-06-22 | 29 | 7 | 6 | Actual |
| 16156 | 1031.40 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 39019 | 94.38 | 2025-05-23 | 94 | 3 | 11 | Actual |
| 11356 | 5060.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
| 10040 | 240.48 | 2023-02-20 | 74 | 6 | 8 | Actual |
| 1598 | 2196.00 | 2022-07-23 | 61 | 1 | 6 | Actual |
| 6089 | 280.00 | 2022-11-22 | 65 | 1 | 6 | Budget |
| 17790 | 111.00 | 2023-10-23 | 54 | 6 | 5 | Actual |
| 13275 | 19580.00 | 2023-05-23 | 33 | 7 | 7 | Actual |
| 26660 | 5.01 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 22954 | 146.00 | 2024-03-22 | 68 | 3 | 6 | Actual |
| 10793 | 94.00 | 2023-03-23 | 89 | 5 | 6 | Actual |
| 21551 | 215.66 | 2024-01-23 | 53 | 6 | 12 | Actual |
| 6148 | 94.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
| 552 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 10578 | 223.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 34865 | 19665.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 39101 | 117.78 | 2025-05-23 | 85 | 6 | 11 | Actual |
| 36562 | 608.67 | 2025-03-23 | 81 | 2 | 8 | Actual |
| 11585 | 177.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 38268 | 359.00 | 2025-05-23 | 74 | 6 | 3 | Actual |
| 21179 | 103559.00 | 2024-01-23 | 14 | 7 | 7 | Actual |
| 4806 | 50439.00 | 2022-10-23 | 31 | 7 | 4 | Actual |
| 36696 | 2076.33 | 2025-03-23 | 62 | 3 | 11 | Actual |
| 31690 | 186.00 | 2024-11-21 | 74 | 1 | 6 | Actual |
| 36027 | 152.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 22454 | 369.91 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 8527 | 100.00 | 2023-01-23 | 66 | 5 | 6 | Budget |
| 24747 | 263.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
| 827 | 280.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 9437 | 74805.00 | 2023-02-20 | 35 | 7 | 5 | Actual |
| 25230 | 435.94 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 32438 | 20452.51 | 2024-11-21 | 57 | 6 | 13 | Actual |
| 36988 | 441.61 | 2025-03-23 | 66 | 2 | 13 | Actual |
| 7188 | 7062.00 | 2022-12-23 | 22 | 7 | 5 | Actual |
| 5473 | 9.00 | 2022-10-23 | 96 | 1 | 8 | Actual |
| 6274 | 9700.00 | 2022-11-22 | 60 | 5 | 6 | Budget |
| 34156 | 21099.00 | 2025-01-22 | 57 | 6 | 7 | Actual |
| 33678 | 945.00 | 2025-01-22 | 87 | 6 | 3 | Actual |
| 35896 | 421307.35 | 2025-02-20 | 101 | 6 | 13 | Actual |
| 36376 | 27.00 | 2025-03-23 | 71 | 6 | 6 | Actual |
| 7 | 380.00 | 2022-06-22 | 65 | 1 | 3 | Budget |
| 3454 | 280.00 | 2022-09-22 | 77 | 6 | 3 | Budget |
| 3707 | 480.00 | 2022-09-22 | 66 | 1 | 5 | Budget |
| 16548 | 41506.00 | 2023-09-22 | 57 | 6 | 3 | Actual |
| 3797 | 181.00 | 2022-09-22 | 89 | 6 | 5 | Actual |
| 8534 | 29.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 32530 | 5936.00 | 2024-12-22 | 57 | 6 | 3 | Actual |
| 20752 | 504.00 | 2024-01-23 | 90 | 1 | 4 | Actual |
| 18086 | 440.00 | 2023-10-23 | 65 | 6 | 7 | Actual |
| 18262 | 2155.05 | 2023-10-23 | 61 | 1 | 11 | Actual |
| 19866 | 10165.00 | 2023-12-23 | 20 | 7 | 5 | Actual |
| 17236 | 131.61 | 2023-09-22 | 66 | 1 | 11 | Actual |
| 5756 | 8100.00 | 2022-11-22 | 60 | 7 | 3 | Budget |
| 34138 | 1767.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 1789 | 630.00 | 2022-07-23 | 61 | 5 | 6 | Actual |
| 9878 | 6.00 | 2023-02-20 | 96 | 6 | 7 | Actual |
| 18964 | 9443.00 | 2023-11-22 | 60 | 5 | 6 | Actual |
| 30205 | 715.30 | 2024-09-21 | 80 | 6 | 13 | Actual |
| 23374 | 13.53 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 3449 | 120.00 | 2022-09-22 | 73 | 6 | 3 | Budget |
| 5677 | 823.00 | 2022-11-22 | 62 | 6 | 3 | Actual |
| 6293 | 111.00 | 2022-11-22 | 74 | 5 | 6 | Actual |
| 25611 | 27.36 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 566 | 308472.00 | 2022-06-22 | 10 | 3 | 6 | Actual |
| 686 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 18539 | 55360.30 | 2023-10-23 | 29 | 7 | 12 | Actual |
| 3104 | 1979.00 | 2022-08-23 | 62 | 6 | 7 | Actual |
| 4702 | 280.00 | 2022-10-23 | 78 | 1 | 4 | Budget |
| 35668 | 5255.11 | 2025-02-20 | 18 | 7 | 11 | Actual |
| 19532 | 1.00 | 2023-11-22 | 72 | 6 | 12 | Actual |
| 32845 | 157.00 | 2024-12-22 | 80 | 2 | 6 | Actual |
| 36701 | 35.87 | 2025-03-23 | 69 | 3 | 11 | Actual |
| 28817 | 50.76 | 2024-08-22 | 92 | 5 | 11 | Actual |
| 17531 | 3288.05 | 2023-09-22 | 22 | 7 | 12 | Actual |
| 26431 | -274.77 | 2024-06-21 | 91 | 1 | 11 | Actual |
| 37304 | 259.00 | 2025-04-22 | 84 | 1 | 5 | Actual |
| 8598 | 2328.00 | 2023-01-23 | 76 | 6 | 6 | Actual |
| 32710 | 29781.00 | 2024-12-22 | 100 | 7 | 4 | Actual |
| 9544 | 3214.00 | 2023-02-20 | 61 | 3 | 6 | Actual |
| 24446 | 18512.81 | 2024-04-21 | 60 | 6 | 11 | Actual |
| 35870 | 632.84 | 2025-02-20 | 65 | 6 | 13 | Actual |
| 3812 | 37392.00 | 2022-09-22 | 14 | 7 | 5 | Actual |
| 12709 | 172.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 38347 | 743.00 | 2025-05-23 | 66 | 1 | 4 | Actual |
| 10917 | 955.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 1324 | 750.00 | 2022-07-23 | 66 | 1 | 4 | Budget |
| 21734 | 3752.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 20656 | 3458.00 | 2024-01-23 | 76 | 6 | 3 | Actual |
| 23931 | 21.00 | 2024-04-21 | 68 | 2 | 6 | Actual |
| 33708 | 227061.00 | 2025-01-22 | 35 | 7 | 3 | Actual |
| 19397 | 76.29 | 2023-11-22 | 90 | 5 | 11 | Actual |
| 14973 | -199.00 | 2023-07-23 | 91 | 6 | 6 | Actual |
| 30102 | 35000.00 | 2024-09-21 | 99 | 6 | 12 | Actual |
| 21183 | 11985.00 | 2024-01-23 | 20 | 7 | 7 | Actual |
| 3798 | 278.00 | 2022-09-22 | 90 | 6 | 5 | Actual |
| 32375 | 13430.80 | 2024-11-21 | 38 | 7 | 12 | Actual |
| 13768 | 8.00 | 2023-06-22 | 96 | 6 | 5 | Actual |
| 6848 | 149.00 | 2022-12-23 | 97 | 6 | 3 | Actual |
| 35273 | 2812053.00 | 2025-02-20 | 43 | 7 | 6 | Actual |
| 15046 | 250.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 14847 | 176.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
| 14235 | 67.78 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 21940 | 302.00 | 2024-02-20 | 92 | 1 | 6 | Actual |
| 21432 | 297.57 | 2024-01-23 | 61 | 5 | 11 | Actual |
| 7217 | 100.00 | 2022-12-23 | 68 | 1 | 6 | Budget |
| 35699 | 300.76 | 2025-02-20 | 74 | 1 | 12 | Actual |
| 30960 | 42889.76 | 2024-10-22 | 40 | 7 | 8 | Actual |
| 27550 | 159.27 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 28421 | 49.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
| 31898 | 308.00 | 2024-11-21 | 89 | 1 | 7 | Actual |
| 17685 | 175.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 8114 | 480.00 | 2023-01-23 | 66 | 6 | 4 | Budget |
| 16135 | 51429.31 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 1614 | 125.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
| 30219 | 116573.60 | 2024-09-21 | 101 | 6 | 13 | Actual |
| 10314 | 650.00 | 2023-03-23 | 81 | 1 | 4 | Budget |
| 8319 | 83083.00 | 2023-01-23 | 35 | 7 | 5 | Actual |
| 34165 | 84.00 | 2025-01-22 | 69 | 6 | 7 | Actual |
| 31925 | 1373.00 | 2024-11-21 | 80 | 6 | 7 | Actual |
| 12385 | 320.00 | 2023-05-23 | 90 | 1 | 3 | Actual |
| 21833 | 365.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 29543 | 21.00 | 2024-09-21 | 71 | 5 | 6 | Actual |
| 11186 | 34500.00 | 2023-03-23 | 99 | 6 | 8 | Actual |
| 21394 | 56.08 | 2024-01-23 | 83 | 3 | 11 | Actual |
| 22158 | 329.00 | 2024-02-20 | 74 | 6 | 7 | Actual |
| 28592 | 50252.02 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 39152 | 469.92 | 2025-05-23 | 77 | 1 | 12 | Actual |
| 13560 | 78121.00 | 2023-06-22 | 13 | 7 | 3 | Actual |
| 28195 | 1216.00 | 2024-08-22 | 80 | 1 | 5 | Actual |
| 12467 | 11887.00 | 2023-05-23 | 22 | 7 | 3 | Actual |
| 38128 | 474.94 | 2025-04-22 | 87 | 1 | 13 | Actual |
| 36074 | 90166.00 | 2025-03-23 | 56 | 6 | 4 | Actual |
| 9183 | 44.00 | 2023-02-20 | 69 | 1 | 4 | Actual |
| 6836 | 80.00 | 2022-12-23 | 84 | 6 | 3 | Budget |
| 35639 | 177.36 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 2310 | 14300.00 | 2022-08-23 | 60 | 6 | 3 | Budget |
| 33541 | 57.39 | 2024-12-22 | 69 | 2 | 13 | Actual |
| 37647 | 17287.00 | 2025-04-22 | 18 | 7 | 7 | Actual |
| 11858 | 280.00 | 2023-04-22 | 81 | 4 | 6 | Budget |
| 28695 | 369.91 | 2024-08-22 | 76 | 1 | 11 | Actual |
| 14033 | 25900.00 | 2023-06-22 | 57 | 6 | 7 | Actual |
| 2738 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 21832 | 86.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 20215 | 851.10 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 21700 | 67518.00 | 2024-02-20 | 39 | 7 | 3 | Actual |
| 26230 | 851.00 | 2024-06-21 | 66 | 6 | 7 | Actual |
| 17257 | 56.08 | 2023-09-22 | 94 | 1 | 11 | Actual |
| 34323 | 246937.50 | 2025-01-22 | 29 | 7 | 8 | Actual |
| 38891 | 464.73 | 2025-05-23 | 74 | 6 | 8 | Actual |
| 19198 | 320.78 | 2023-11-22 | 92 | 2 | 8 | Actual |
| 5771 | 16.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 26036 | 6.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 25645 | 33965.22 | 2024-05-22 | 35 | 7 | 12 | Actual |
| 3525 | 40.00 | 2022-09-22 | 71 | 7 | 3 | Budget |
| 7667 | 23604.00 | 2022-12-23 | 38 | 7 | 7 | Actual |
| 4973 | 36.00 | 2022-10-23 | 69 | 1 | 6 | Actual |
| 29319 | 6928.00 | 2024-09-21 | 23 | 7 | 4 | Actual |
| 5132 | 192.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
| 9234 | 550.00 | 2023-02-20 | 65 | 6 | 4 | Budget |
| 38814 | 72138.00 | 2025-05-23 | 39 | 7 | 7 | Actual |
| 3612 | 41363.00 | 2022-09-22 | 56 | 6 | 4 | Actual |
| 1105 | 57521.85 | 2022-06-22 | 13 | 7 | 8 | Actual |
| 7094 | 705.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 19326 | 42.25 | 2023-11-22 | 67 | 3 | 11 | Actual |
| 16391 | 7221.11 | 2023-08-23 | 33 | 7 | 11 | Actual |
| 2246 | 85854.20 | 2022-07-23 | 37 | 7 | 8 | Actual |
| 13333 | 26763.70 | 2023-05-23 | 60 | 2 | 8 | Actual |
| 25905 | 55.00 | 2024-06-21 | 69 | 1 | 5 | Actual |
| 27677 | 260.34 | 2024-07-22 | 65 | 6 | 11 | Actual |
| 20467 | 57912.48 | 2023-12-23 | 4 | 7 | 11 | Actual |
| 35947 | 504.00 | 2025-03-23 | 90 | 1 | 3 | Actual |
| 27271 | 210.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
| 38056 | 56.08 | 2025-04-22 | 69 | 6 | 12 | Actual |
| 28950 | 419.92 | 2024-08-22 | 66 | 6 | 12 | Actual |
| 33270 | 823.11 | 2024-12-22 | 62 | 3 | 11 | Actual |
| 20283 | 29722.85 | 2023-12-23 | 32 | 7 | 8 | Actual |
| 10627 | 120.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
| 1178 | 43068.00 | 2022-07-23 | 12 | 2 | 3 | Actual |
| 26716 | 350.38 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 21324 | 1009.29 | 2024-01-23 | 62 | 1 | 11 | Actual |
| 5052 | 31.00 | 2022-10-23 | 94 | 2 | 6 | Actual |
| 38335 | 270.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 25338 | 2879.54 | 2024-05-22 | 61 | 1 | 11 | Actual |
| 12176 | 546.55 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 20478 | 3223.16 | 2023-12-23 | 22 | 7 | 11 | Actual |
| 31439 | 505537.00 | 2024-11-21 | 4 | 7 | 3 | Actual |
| 3735 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 33915 | 226452.00 | 2025-01-22 | 29 | 7 | 5 | Actual |
| 32394 | 185.47 | 2024-11-21 | 78 | 1 | 13 | Actual |
| 6291 | 98.00 | 2022-11-22 | 73 | 5 | 6 | Actual |
| 21016 | 302.00 | 2024-01-23 | 87 | 4 | 6 | Actual |
| 18681 | 319.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
| 3620 | 1600.00 | 2022-09-22 | 62 | 6 | 4 | Budget |
| 37363 | 5248.00 | 2025-04-22 | 23 | 7 | 5 | Actual |
| 437 | 95.00 | 2022-06-22 | 97 | 6 | 5 | Actual |
| 24574 | 18.84 | 2024-04-21 | 73 | 6 | 12 | Actual |
| 37130 | 526.00 | 2025-04-22 | 90 | 6 | 3 | Actual |
| 38017 | 542.26 | 2025-04-22 | 61 | 2 | 12 | Actual |
| 27880 | 5466.27 | 2024-07-22 | 61 | 2 | 13 | Actual |
| 32689 | 138977.00 | 2024-12-22 | 15 | 7 | 4 | Actual |
| 3942 | 100.00 | 2022-09-22 | 67 | 3 | 6 | Budget |
| 24722 | 18.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 34631 | 7812.61 | 2025-01-22 | 7 | 7 | 12 | Actual |
| 4782 | -184.00 | 2022-10-23 | 91 | 6 | 4 | Actual |
| 9036 | 73400.00 | 2023-02-20 | 56 | 6 | 3 | Budget |
| 30224 | 74365.80 | 2024-09-21 | 13 | 7 | 13 | Actual |
| 37554 | 78977.00 | 2025-04-22 | 15 | 7 | 6 | Actual |
| 2886 | 280.00 | 2022-08-23 | 81 | 4 | 6 | Budget |
| 37613 | 600.00 | 2025-04-22 | 66 | 6 | 7 | Actual |
| 9710 | 220.00 | 2023-02-20 | 73 | 6 | 6 | Budget |
| 26825 | 255.00 | 2024-07-22 | 68 | 1 | 3 | Actual |
| 31994 | 473.82 | 2024-11-21 | 94 | 1 | 8 | Actual |
| 24333 | 6108.32 | 2024-04-21 | 60 | 2 | 11 | Actual |
| 16890 | 129.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 14782 | 789001.00 | 2023-07-23 | 4 | 7 | 5 | Actual |
| 4153 | 138768.00 | 2022-09-22 | 29 | 7 | 6 | Actual |
| 34104 | 55087.00 | 2025-01-22 | 19 | 7 | 6 | Actual |
| 12720 | 26991.00 | 2023-05-23 | 52 | 6 | 5 | Actual |
| 1830 | 117.00 | 2022-07-23 | 92 | 5 | 6 | Actual |
| 12470 | 20463.00 | 2023-05-23 | 28 | 7 | 3 | Actual |
| 35546 | 1566.75 | 2025-02-20 | 62 | 3 | 11 | Actual |
| 2994 | 30.00 | 2022-08-23 | 82 | 6 | 6 | Budget |
| 32554 | 231.00 | 2024-12-22 | 89 | 6 | 3 | Actual |
| 36878 | 100.76 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 14474 | 6.00 | 2023-06-22 | 96 | 6 | 12 | Actual |
| 30420 | 310.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
| 6083 | 18600.00 | 2022-11-22 | 60 | 1 | 6 | Budget |
| 21654 | 78.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 36795 | 294.38 | 2025-03-23 | 81 | 6 | 11 | Actual |
| 1518 | 8700.00 | 2022-07-23 | 63 | 6 | 5 | Budget |
| 4364 | 235.93 | 2022-09-22 | 67 | 2 | 8 | Actual |
| 21189 | 161316.00 | 2024-01-23 | 29 | 7 | 7 | Actual |
| 23210 | 294039.89 | 2024-03-22 | 12 | 2 | 8 | Actual |
| 18664 | 180.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
| 20291 | 377118.13 | 2023-12-23 | 43 | 7 | 8 | Actual |
| 2675 | 175.00 | 2022-08-23 | 89 | 6 | 5 | Actual |
| 13892 | 131.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
| 23291 | 70823.61 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 23575 | 3256.14 | 2024-03-22 | 22 | 7 | 12 | Actual |
| 20507 | 26.29 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 11061 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 1670 | 219.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 3557 | 46640.00 | 2022-09-22 | 60 | 1 | 4 | Actual |
| 15429 | 32.67 | 2023-07-23 | 65 | 6 | 12 | Actual |
Generated 2025-07-22 20:20:42.044 UTC