[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35737
3672 items
NOTE: Only 1000 elements of total 3672 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23003 | 169.00 | 2024-03-22 | 65 | 5 | 6 | Actual |
| 31269 | 167.92 | 2024-10-22 | 76 | 1 | 13 | Actual |
| 36360 | 313.00 | 2025-03-23 | 92 | 5 | 6 | Actual |
| 4250 | 630.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 10625 | 25.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 12068 | 167500.00 | 2023-04-22 | 56 | 6 | 7 | Budget |
| 24213 | 278235.05 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 2806 | 18.00 | 2022-08-23 | 94 | 2 | 6 | Actual |
| 2947 | -94.00 | 2022-08-23 | 91 | 5 | 6 | Actual |
| 30629 | 520.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
| 30827 | 14681.00 | 2024-10-22 | 22 | 7 | 7 | Actual |
| 33868 | 48438.00 | 2025-01-22 | 60 | 6 | 5 | Actual |
| 25611 | 27.36 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 36445 | 331.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 11993 | 9604.00 | 2023-04-22 | 18 | 7 | 6 | Actual |
| 14455 | 5.01 | 2023-06-22 | 69 | 6 | 12 | Actual |
| 10806 | 7400.00 | 2023-03-23 | 57 | 6 | 6 | Budget |
| 14998 | 30421.00 | 2023-07-23 | 34 | 7 | 6 | Actual |
| 8284 | 116.00 | 2023-01-23 | 84 | 6 | 5 | Actual |
| 26664 | 58.21 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 25170 | 5356.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 34616 | 197.57 | 2025-01-22 | 83 | 6 | 12 | Actual |
| 20092 | 384.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
| 36818 | 16743.62 | 2025-03-23 | 19 | 7 | 11 | Actual |
| 2521 | 518.00 | 2022-08-23 | 77 | 6 | 4 | Actual |
| 32605 | 322.00 | 2024-12-22 | 81 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2024-02-20 | 7 | 7 | 3 | Actual |
| 31539 | 337.00 | 2024-11-21 | 74 | 6 | 4 | Actual |
| 24046 | 166.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
| 1525 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Budget |
| 8883 | 70.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 7186 | 8314.00 | 2022-12-23 | 20 | 7 | 5 | Actual |
| 28176 | 77407.00 | 2024-08-22 | 39 | 7 | 4 | Actual |
| 4144 | 68230.00 | 2022-09-22 | 15 | 7 | 6 | Actual |
| 11122 | 208.66 | 2023-03-23 | 94 | 2 | 8 | Actual |
| 30431 | 63000.00 | 2024-10-22 | 99 | 6 | 4 | Actual |
| 5574 | 114.72 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 19042 | 30356.00 | 2023-11-22 | 32 | 7 | 6 | Actual |
| 9033 | 7689.00 | 2023-02-20 | 53 | 6 | 3 | Actual |
| 8302 | 8764.00 | 2023-01-23 | 8 | 7 | 5 | Actual |
| 18684 | 761.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 33823 | 285468.00 | 2025-01-22 | 29 | 7 | 4 | Actual |
| 21789 | -157.00 | 2024-02-20 | 91 | 6 | 4 | Actual |
| 14573 | 13903.00 | 2023-07-23 | 8 | 7 | 3 | Actual |
| 37112 | 428.00 | 2025-04-22 | 67 | 6 | 3 | Actual |
| 8475 | 1404.00 | 2023-01-23 | 62 | 4 | 6 | Actual |
| 30585 | 99.00 | 2024-10-22 | 66 | 2 | 6 | Actual |
| 13209 | 14200.00 | 2023-05-23 | 63 | 6 | 7 | Budget |
| 4369 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 32228 | 2964.64 | 2024-11-21 | 57 | 6 | 11 | Actual |
| 36510 | 75918.00 | 2025-03-23 | 34 | 7 | 7 | Actual |
| 16486 | 35000.00 | 2023-08-23 | 99 | 6 | 12 | Actual |
| 11007 | 120879.00 | 2023-03-23 | 15 | 7 | 7 | Actual |
| 3907 | 200.00 | 2022-09-22 | 77 | 2 | 6 | Budget |
| 31692 | 519.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 30210 | 124.06 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 38719 | 186022.00 | 2025-05-23 | 37 | 7 | 6 | Actual |
| 34021 | 357.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
| 25883 | 282726.00 | 2024-06-21 | 29 | 7 | 4 | Actual |
| 21793 | 204.00 | 2024-02-20 | 97 | 6 | 4 | Actual |
| 2091 | 316.24 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 9004 | 272.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 14668 | 235.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
| 20209 | 228.36 | 2023-12-23 | 68 | 2 | 8 | Actual |
| 12678 | 477.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 36906 | 83.74 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 37807 | 110.34 | 2025-04-22 | 85 | 1 | 11 | Actual |
| 21556 | 175.23 | 2024-01-23 | 62 | 6 | 12 | Actual |
| 18999 | 182.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
| 19949 | 168.00 | 2023-12-23 | 73 | 3 | 6 | Actual |
| 24917 | 22025.00 | 2024-05-22 | 33 | 7 | 5 | Actual |
| 39030 | 260.34 | 2025-05-23 | 73 | 4 | 11 | Actual |
| 31092 | 517.79 | 2024-10-22 | 77 | 6 | 11 | Actual |
| 21429 | 43.31 | 2024-01-23 | 94 | 4 | 11 | Actual |
| 12711 | 810.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 30814 | 71000.00 | 2024-10-22 | 99 | 6 | 7 | Actual |
| 34706 | 227.57 | 2025-01-22 | 90 | 2 | 13 | Actual |
| 25038 | 106.00 | 2024-05-22 | 66 | 5 | 6 | Actual |
| 21462 | 4578.50 | 2024-01-23 | 57 | 6 | 11 | Actual |
| 7691 | 442.00 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 17220 | 76916.15 | 2023-09-22 | 31 | 7 | 8 | Actual |
| 25566 | 62.46 | 2024-05-22 | 62 | 2 | 12 | Actual |
| 21942 | 48856.00 | 2024-02-20 | 12 | 2 | 6 | Actual |
| 34422 | 298.64 | 2025-01-22 | 66 | 4 | 11 | Actual |
| 11371 | 30.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 38337 | 109.00 | 2025-05-23 | 90 | 7 | 3 | Actual |
| 8590 | 50.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 6014 | 200.00 | 2022-11-22 | 68 | 6 | 5 | Budget |
| 17853 | 24865.00 | 2023-10-23 | 60 | 1 | 6 | Actual |
| 20974 | 288.00 | 2024-01-23 | 66 | 3 | 6 | Actual |
| 8472 | 15600.00 | 2023-01-23 | 60 | 4 | 6 | Budget |
| 14754 | 318.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
| 18960 | 169.00 | 2023-11-22 | 90 | 4 | 6 | Actual |
| 1220 | 30.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 13339 | 200.00 | 2023-05-23 | 65 | 2 | 8 | Budget |
| 35311 | 3902.00 | 2025-02-20 | 62 | 6 | 7 | Actual |
| 34971 | 35124.00 | 2025-02-20 | 24 | 7 | 4 | Actual |
| 1787 | 9700.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
| 3830 | 35207.00 | 2022-09-22 | 39 | 7 | 5 | Actual |
| 19668 | 73411.00 | 2023-12-23 | 39 | 7 | 3 | Actual |
| 28822 | 4324.24 | 2024-08-22 | 54 | 6 | 11 | Actual |
| 6062 | 8232.00 | 2022-11-22 | 18 | 7 | 5 | Actual |
| 9251 | 2000.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 28270 | 37399.00 | 2024-08-22 | 40 | 7 | 5 | Actual |
| 37740 | 711.70 | 2025-04-22 | 74 | 6 | 8 | Actual |
| 37368 | 32252.00 | 2025-04-22 | 32 | 7 | 5 | Actual |
| 14740 | -269.00 | 2023-07-23 | 91 | 1 | 5 | Actual |
| 33247 | 100.76 | 2024-12-22 | 68 | 2 | 11 | Actual |
| 28355 | 18241.00 | 2024-08-22 | 60 | 4 | 6 | Actual |
| 31754 | 114.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 27558 | 9.00 | 2024-07-22 | 96 | 1 | 11 | Actual |
| 31452 | 43905.00 | 2024-11-21 | 24 | 7 | 3 | Actual |
| 4857 | 720.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
| 32299 | 274.17 | 2024-11-21 | 74 | 1 | 12 | Actual |
| 21302 | 43057.94 | 2024-01-23 | 19 | 7 | 8 | Actual |
| 5225 | 380.00 | 2022-10-23 | 72 | 6 | 6 | Budget |
| 29059 | 24347.32 | 2024-08-22 | 53 | 6 | 13 | Actual |
| 36279 | -101.00 | 2025-03-23 | 91 | 2 | 6 | Actual |
| 30367 | 41929.00 | 2024-10-22 | 100 | 7 | 3 | Actual |
| 3413 | 451.00 | 2022-09-22 | 92 | 1 | 3 | Actual |
| 15387 | 53119.83 | 2023-07-23 | 37 | 7 | 11 | Actual |
| 22182 | 113302.00 | 2024-02-20 | 13 | 7 | 7 | Actual |
| 17645 | 70.00 | 2023-10-23 | 67 | 7 | 3 | Actual |
| 25940 | 105.00 | 2024-06-21 | 71 | 6 | 5 | Actual |
| 21783 | 103.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 22024 | 1224.00 | 2024-02-20 | 61 | 5 | 6 | Actual |
| 12938 | 550.00 | 2023-05-23 | 80 | 3 | 6 | Budget |
| 29011 | 132.83 | 2024-08-22 | 68 | 1 | 13 | Actual |
| 28313 | 139.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 8563 | 47.00 | 2023-01-23 | 94 | 5 | 6 | Actual |
| 2056 | 25561.00 | 2022-07-23 | 34 | 7 | 7 | Actual |
| 24482 | 31261.98 | 2024-04-21 | 13 | 7 | 11 | Actual |
| 19524 | 280.55 | 2023-11-22 | 62 | 6 | 12 | Actual |
| 31775 | 368.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2022-08-23 | 80 | 4 | 6 | Budget |
| 10350 | 348.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 15072 | 1359461.00 | 2023-07-23 | 4 | 7 | 7 | Actual |
| 18126 | 4466.00 | 2023-10-23 | 23 | 7 | 7 | Actual |
| 15725 | 5504.00 | 2023-08-23 | 52 | 6 | 5 | Actual |
| 12730 | 29300.00 | 2023-05-23 | 60 | 6 | 5 | Budget |
| 9518 | 80.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 20965 | -77.00 | 2024-01-23 | 91 | 2 | 6 | Actual |
| 38140 | 267.92 | 2025-04-22 | 67 | 2 | 13 | Actual |
| 34864 | 98494.00 | 2025-02-20 | 46 | 7 | 3 | Actual |
| 22354 | 916.73 | 2024-02-20 | 61 | 2 | 11 | Actual |
| 37674 | 404.12 | 2025-04-22 | 68 | 1 | 8 | Actual |
| 17846 | 141611.00 | 2023-10-23 | 37 | 7 | 5 | Actual |
| 18485 | -119.45 | 2023-10-23 | 91 | 1 | 12 | Actual |
| 3087 | 354.00 | 2022-08-23 | 94 | 1 | 7 | Actual |
| 34751 | 78020.25 | 2025-01-22 | 15 | 7 | 13 | Actual |
| 4823 | 2200.00 | 2022-10-23 | 62 | 1 | 5 | Budget |
| 13775 | 15301.00 | 2023-06-22 | 8 | 7 | 5 | Actual |
| 31042 | -156.68 | 2024-10-22 | 91 | 3 | 11 | Actual |
| 38709 | 14978.00 | 2025-05-23 | 22 | 7 | 6 | Actual |
| 21295 | 1016765.48 | 2024-01-23 | 6 | 7 | 8 | Actual |
| 16582 | 844659.00 | 2023-09-22 | 6 | 7 | 3 | Actual |
| 30684 | -154.00 | 2024-10-22 | 91 | 5 | 6 | Actual |
| 33133 | 916.25 | 2024-12-22 | 77 | 2 | 8 | Actual |
| 28543 | 17287.00 | 2024-08-22 | 18 | 7 | 7 | Actual |
| 13320 | 200.00 | 2023-05-23 | 84 | 1 | 8 | Budget |
| 15540 | 158.00 | 2023-08-23 | 89 | 6 | 3 | Actual |
| 9284 | 61332.00 | 2023-02-20 | 13 | 7 | 4 | Actual |
| 34382 | 37.99 | 2025-01-22 | 84 | 2 | 11 | Actual |
| 29574 | 37.00 | 2024-09-21 | 69 | 6 | 6 | Actual |
| 9861 | 393.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
| 4319 | 67.75 | 2022-09-22 | 69 | 1 | 8 | Actual |
| 23595 | 1120.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 33600 | 43842.42 | 2024-12-22 | 14 | 7 | 13 | Actual |
| 28394 | 82.00 | 2024-08-22 | 78 | 5 | 6 | Actual |
| 6819 | 135.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
| 23704 | 180.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 17930 | 399.00 | 2023-10-23 | 90 | 3 | 6 | Actual |
| 17905 | 3.00 | 2023-10-23 | 96 | 2 | 6 | Actual |
| 21736 | 480.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
| 17331 | 56.08 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 38531 | 2493.00 | 2025-05-23 | 62 | 1 | 6 | Actual |
| 8007 | 68.00 | 2023-01-23 | 66 | 7 | 3 | Actual |
| 23364 | 43.31 | 2024-03-22 | 68 | 3 | 11 | Actual |
| 14865 | 27351.00 | 2023-07-23 | 60 | 3 | 6 | Actual |
| 694 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 36001 | 8835.00 | 2025-03-23 | 23 | 7 | 3 | Actual |
| 7118 | 33310.00 | 2022-12-23 | 56 | 6 | 5 | Actual |
| 27581 | 67.78 | 2024-07-22 | 89 | 2 | 11 | Actual |
| 37826 | 196.51 | 2025-04-22 | 74 | 2 | 11 | Actual |
| 26209 | 320.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 24824 | 26320.00 | 2024-05-22 | 33 | 7 | 4 | Actual |
| 15748 | 47.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 36337 | 1919.00 | 2025-03-23 | 61 | 5 | 6 | Actual |
| 5102 | 9.00 | 2022-10-23 | 96 | 3 | 6 | Actual |
| 15631 | 40174.00 | 2023-08-23 | 12 | 2 | 4 | Actual |
| 13794 | 24460.00 | 2023-06-22 | 38 | 7 | 5 | Actual |
| 9016 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
| 30374 | 304.00 | 2024-10-22 | 68 | 1 | 4 | Actual |
| 3006 | -214.00 | 2022-08-23 | 91 | 6 | 6 | Actual |
| 33038 | 875.00 | 2024-12-22 | 66 | 6 | 7 | Actual |
| 28687 | 472.04 | 2024-08-22 | 65 | 1 | 11 | Actual |
| 6801 | 850.00 | 2022-12-23 | 62 | 6 | 3 | Budget |
| 12718 | 9.00 | 2023-05-23 | 96 | 1 | 5 | Actual |
| 12744 | 200.00 | 2023-05-23 | 68 | 6 | 5 | Budget |
| 29063 | 29052.67 | 2024-08-22 | 60 | 6 | 13 | Actual |
| 4871 | 0.00 | 2022-10-23 | 54 | 6 | 5 | Budget |
| 4236 | 200.00 | 2022-09-22 | 68 | 6 | 7 | Budget |
| 13904 | 137.00 | 2023-06-22 | 89 | 4 | 6 | Actual |
| 27392 | 55087.00 | 2024-07-22 | 19 | 7 | 7 | Actual |
| 12124 | 64000.00 | 2023-04-22 | 99 | 6 | 7 | Actual |
| 26994 | 200.00 | 2024-07-22 | 89 | 6 | 4 | Actual |
| 17469 | 11.40 | 2023-09-22 | 73 | 2 | 12 | Actual |
| 37388 | 203.00 | 2025-04-22 | 73 | 1 | 6 | Actual |
| 29418 | 30785.00 | 2024-09-21 | 33 | 7 | 5 | Actual |
| 34928 | 5252.00 | 2025-02-20 | 62 | 6 | 4 | Actual |
| 17165 | 191.99 | 2023-09-22 | 94 | 2 | 8 | Actual |
| 31832 | 374.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 37185 | 338.00 | 2025-04-22 | 87 | 7 | 3 | Actual |
| 14885 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
| 37958 | 27000.00 | 2025-04-22 | 99 | 6 | 11 | Actual |
| 36553 | 255.63 | 2025-03-23 | 68 | 2 | 8 | Actual |
| 27067 | 396.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
| 37404 | 14.00 | 2025-04-22 | 96 | 1 | 6 | Actual |
| 36164 | 9442.00 | 2025-03-23 | 52 | 6 | 5 | Actual |
| 1717 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 23578 | 5841.29 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 24165 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
| 14128 | 485.94 | 2023-06-22 | 66 | 2 | 8 | Actual |
| 902 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
| 32866 | 35.00 | 2024-12-22 | 69 | 3 | 6 | Actual |
| 11551 | 480.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 11021 | 51991.00 | 2023-03-23 | 35 | 7 | 7 | Actual |
| 30502 | 72.00 | 2024-10-22 | 69 | 6 | 5 | Actual |
| 39260 | 22275.35 | 2025-05-23 | 60 | 1 | 13 | Actual |
| 29990 | 144102.38 | 2024-09-21 | 15 | 7 | 11 | Actual |
| 17491 | 342.25 | 2023-09-22 | 62 | 6 | 12 | Actual |
| 27452 | 1037.46 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 23674 | 37583.00 | 2024-04-21 | 32 | 7 | 3 | Actual |
| 15263 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
| 18283 | 180.55 | 2023-10-23 | 90 | 1 | 11 | Actual |
| 3650 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 26944 | 684.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 34011 | 1352.00 | 2025-01-22 | 62 | 4 | 6 | Actual |
| 23953 | 27351.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
| 14314 | 163.53 | 2023-06-22 | 80 | 4 | 11 | Actual |
| 28046 | 8835.00 | 2024-08-22 | 23 | 7 | 3 | Actual |
| 11020 | 44070.00 | 2023-03-23 | 34 | 7 | 7 | Actual |
| 34038 | 209.00 | 2025-01-22 | 65 | 5 | 6 | Actual |
| 23853 | 184.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 10788 | 60.00 | 2023-03-23 | 84 | 5 | 6 | Budget |
| 31827 | 39.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
| 6070 | 113226.00 | 2022-11-22 | 29 | 7 | 5 | Actual |
| 37341 | 1053.00 | 2025-04-22 | 87 | 6 | 5 | Actual |
| 34134 | 510.00 | 2025-01-22 | 74 | 1 | 7 | Actual |
| 34827 | 179.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 10553 | 40744.00 | 2023-03-23 | 35 | 7 | 5 | Actual |
| 33286 | 65.65 | 2024-12-22 | 84 | 3 | 11 | Actual |
| 26039 | 17.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 29234 | 405.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2024-12-22 | 22 | 7 | 3 | Actual |
| 32797 | 69999.00 | 2024-12-22 | 37 | 7 | 5 | Actual |
| 3798 | 278.00 | 2022-09-22 | 90 | 6 | 5 | Actual |
| 37614 | 312.00 | 2025-04-22 | 67 | 6 | 7 | Actual |
| 21964 | 63.00 | 2024-02-20 | 89 | 2 | 6 | Actual |
| 10546 | 13589.00 | 2023-03-23 | 24 | 7 | 5 | Actual |
| 7431 | 33.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
| 34083 | 26.00 | 2025-01-22 | 82 | 6 | 6 | Actual |
| 25456 | 173.10 | 2024-05-22 | 74 | 5 | 11 | Actual |
| 3481 | 155300.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
| 14971 | 162.00 | 2023-07-23 | 89 | 6 | 6 | Actual |
| 8999 | 60.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
| 2515 | 300.00 | 2022-08-23 | 73 | 6 | 4 | Budget |
| 23563 | 3711.47 | 2024-03-22 | 101 | 6 | 12 | Actual |
| 19137 | 66143.00 | 2023-11-22 | 34 | 7 | 7 | Actual |
| 36741 | 299.70 | 2025-03-23 | 87 | 4 | 11 | Actual |
| 37265 | 19756.00 | 2025-04-22 | 18 | 7 | 4 | Actual |
| 14235 | 67.78 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 3983 | 1004.00 | 2022-09-22 | 62 | 4 | 6 | Actual |
| 35984 | 1947.00 | 2025-03-23 | 94 | 6 | 3 | Actual |
| 25274 | 988.98 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 34345 | 410.34 | 2025-01-22 | 73 | 1 | 11 | Actual |
| 33389 | 1005.03 | 2024-12-22 | 62 | 1 | 12 | Actual |
| 32369 | 30097.06 | 2024-11-21 | 31 | 7 | 12 | Actual |
| 28931 | 22.04 | 2024-08-22 | 84 | 2 | 12 | Actual |
| 8709 | 0.00 | 2023-01-23 | 54 | 6 | 7 | Budget |
| 25052 | 29.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 34904 | 873.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 10761 | 100.00 | 2023-03-23 | 66 | 5 | 6 | Budget |
| 23504 | 301.83 | 2024-03-22 | 61 | 1 | 12 | Actual |
| 1229 | 360.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 4240 | 70.00 | 2022-09-22 | 71 | 6 | 7 | Budget |
| 32639 | 437.00 | 2024-12-22 | 89 | 1 | 4 | Actual |
| 729 | 146.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
| 182 | 48.00 | 2022-06-22 | 89 | 7 | 3 | Actual |
| 5008 | 9600.00 | 2022-10-23 | 60 | 2 | 6 | Budget |
| 20499 | 12.46 | 2023-12-23 | 66 | 1 | 12 | Actual |
| 17552 | 786.00 | 2023-10-23 | 66 | 1 | 3 | Actual |
| 12581 | 4600.00 | 2023-05-23 | 53 | 6 | 4 | Budget |
| 14771 | 98.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 13224 | 300.00 | 2023-05-23 | 73 | 6 | 7 | Budget |
| 25368 | 39.06 | 2024-05-22 | 65 | 2 | 11 | Actual |
| 14340 | 14.59 | 2023-06-22 | 71 | 6 | 11 | Actual |
| 8425 | 28300.00 | 2023-01-23 | 60 | 3 | 6 | Budget |
| 17640 | 11122.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 19743 | 223.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
| 5286 | 247704.00 | 2022-10-23 | 46 | 7 | 6 | Actual |
| 9960 | 31212.27 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 25557 | 29.48 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 19961 | 226.00 | 2023-12-23 | 89 | 3 | 6 | Actual |
| 3920 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 31934 | -337.00 | 2024-11-21 | 91 | 6 | 7 | Actual |
| 11691 | 380.00 | 2023-04-22 | 65 | 1 | 6 | Budget |
| 38442 | 234.00 | 2025-05-23 | 68 | 1 | 5 | Actual |
| 5092 | 100.00 | 2022-10-23 | 84 | 3 | 6 | Budget |
| 31296 | 324.06 | 2024-10-22 | 76 | 2 | 13 | Actual |
| 33551 | 148.62 | 2024-12-22 | 83 | 2 | 13 | Actual |
| 31989 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 13820 | 97.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
| 500 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
| 5229 | 100.00 | 2022-10-23 | 74 | 6 | 6 | Budget |
| 27309 | 33230.00 | 2024-07-22 | 33 | 7 | 6 | Actual |
| 38918 | 18710.52 | 2025-05-23 | 18 | 7 | 8 | Actual |
| 35559 | 256.08 | 2025-02-20 | 81 | 3 | 11 | Actual |
| 8508 | 70.00 | 2023-01-23 | 85 | 4 | 6 | Budget |
| 7917 | 14800.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
| 15746 | 730.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 12383 | 495.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 4914 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
| 37506 | 277.00 | 2025-04-22 | 87 | 5 | 6 | Actual |
| 10288 | 4532.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
| 27159 | 97.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
| 18212 | 366.24 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 34214 | 430998.00 | 2025-01-22 | 43 | 7 | 7 | Actual |
| 7649 | 121702.00 | 2022-12-23 | 13 | 7 | 7 | Actual |
| 14605 | 15.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 15654 | 395.00 | 2023-08-23 | 81 | 6 | 4 | Actual |
| 35841 | 211.78 | 2025-02-20 | 68 | 2 | 13 | Actual |
| 4994 | 100.00 | 2022-10-23 | 84 | 1 | 6 | Budget |
| 30045 | 34.80 | 2024-09-21 | 67 | 2 | 12 | Actual |
| 25588 | 99.70 | 2024-05-22 | 92 | 2 | 12 | Actual |
| 6649 | 35800.00 | 2022-11-22 | 52 | 6 | 8 | Budget |
| 29571 | 333.00 | 2024-09-21 | 66 | 6 | 6 | Actual |
| 17420 | 54307.09 | 2023-09-22 | 29 | 7 | 11 | Actual |
| 32706 | 78955.00 | 2024-12-22 | 39 | 7 | 4 | Actual |
| 23693 | 96.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
| 22903 | 153.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 29262 | 1620.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 29322 | 268998.00 | 2024-09-21 | 29 | 7 | 4 | Actual |
| 3255 | 280.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 5917 | 8559.00 | 2022-11-22 | 8 | 7 | 4 | Actual |
| 37156 | 43156.00 | 2025-04-22 | 33 | 7 | 3 | Actual |
| 39389 | 1569.90 | 2025-06-21 | 85 | 7 | 7 | Actual |
| 2946 | 117.00 | 2022-08-23 | 90 | 5 | 6 | Actual |
| 30863 | 476.85 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 3134 | 380.00 | 2022-08-23 | 81 | 6 | 7 | Budget |
| 9213 | 440.00 | 2023-02-20 | 92 | 1 | 4 | Actual |
| 29291 | 1062.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 18286 | 55.02 | 2023-10-23 | 94 | 1 | 11 | Actual |
| 13776 | 110173.00 | 2023-06-22 | 13 | 7 | 5 | Actual |
| 21587 | 392.26 | 2024-01-23 | 7 | 7 | 12 | Actual |
| 14121 | 478.36 | 2023-06-22 | 94 | 1 | 8 | Actual |
| 31570 | 16948.00 | 2024-11-21 | 22 | 7 | 4 | Actual |
| 713 | 47208.00 | 2022-06-22 | 56 | 6 | 6 | Actual |
| 36940 | 4462.54 | 2025-03-23 | 22 | 7 | 12 | Actual |
| 12669 | -101932.00 | 2023-05-23 | 43 | 7 | 4 | Actual |
| 14923 | 61.00 | 2023-07-23 | 68 | 5 | 6 | Actual |
| 5203 | 212400.00 | 2022-10-23 | 56 | 6 | 6 | Budget |
| 34229 | 1631.41 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 33589 | -246.11 | 2024-12-22 | 91 | 6 | 13 | Actual |
| 25553 | 2.89 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 32030 | 6860.30 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 12937 | 621.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 17006 | 173460.00 | 2023-09-22 | 29 | 7 | 6 | Actual |
| 641 | 104.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 14242 | 225.23 | 2023-06-22 | 92 | 1 | 11 | Actual |
| 15609 | 169.00 | 2023-08-23 | 67 | 1 | 4 | Actual |
| 14888 | -274.00 | 2023-07-23 | 91 | 3 | 6 | Actual |
| 15872 | 1786.00 | 2023-08-23 | 61 | 4 | 6 | Actual |
| 5357 | 200.00 | 2022-10-23 | 67 | 6 | 7 | Budget |
| 25163 | 279.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 29682 | 356.00 | 2024-09-21 | 90 | 6 | 7 | Actual |
| 37994 | 98.63 | 2025-04-22 | 68 | 1 | 12 | Actual |
| 25136 | 1069.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 36747 | 4.00 | 2025-03-23 | 96 | 4 | 11 | Actual |
| 704 | 109.00 | 2022-06-22 | 90 | 5 | 6 | Actual |
| 8152 | 10199.00 | 2023-01-23 | 94 | 6 | 4 | Actual |
| 14697 | 45468.00 | 2023-07-23 | 19 | 7 | 4 | Actual |
| 33921 | 126115.00 | 2025-01-22 | 37 | 7 | 5 | Actual |
| 19836 | 234.00 | 2023-12-23 | 73 | 6 | 5 | Actual |
| 16901 | 427.00 | 2023-09-22 | 92 | 3 | 6 | Actual |
| 39250 | 10509.47 | 2025-05-23 | 33 | 7 | 12 | Actual |
| 5343 | 18800.00 | 2022-10-23 | 57 | 6 | 7 | Budget |
| 14756 | 150.00 | 2023-07-23 | 67 | 6 | 5 | Actual |
| 25958 | 28824.00 | 2024-06-21 | 94 | 6 | 5 | Actual |
| 21385 | 17.78 | 2024-01-23 | 71 | 3 | 11 | Actual |
| 37102 | 7647.00 | 2025-04-22 | 53 | 6 | 3 | Actual |
| 2168 | 4810.26 | 2022-07-23 | 57 | 6 | 8 | Actual |
| 37391 | 461.00 | 2025-04-22 | 77 | 1 | 6 | Actual |
| 23314 | 147.57 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 13019 | 25.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 223 | 217.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 29867 | 856.09 | 2024-09-21 | 61 | 2 | 11 | Actual |
| 644 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
| 15418 | 131.61 | 2023-07-23 | 92 | 1 | 12 | Actual |
| 11148 | 70.00 | 2023-03-23 | 68 | 6 | 8 | Budget |
| 28743 | 336.94 | 2024-08-22 | 66 | 3 | 11 | Actual |
| 30560 | 110.00 | 2024-10-22 | 68 | 1 | 6 | Actual |
| 6946 | 256.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
| 24790 | 497.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 34836 | 52000.00 | 2025-02-20 | 99 | 6 | 3 | Actual |
| 5931 | 24653.00 | 2022-11-22 | 32 | 7 | 4 | Actual |
| 23992 | 90.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 21239 | 335.94 | 2024-01-23 | 73 | 2 | 8 | Actual |
| 15457 | 15163.81 | 2023-07-23 | 6 | 7 | 12 | Actual |
| 36064 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 20352 | 83.74 | 2023-12-23 | 65 | 3 | 11 | Actual |
| 27988 | 319.00 | 2024-08-22 | 85 | 1 | 3 | Actual |
| 10120 | 275.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 38648 | 266.00 | 2025-05-23 | 77 | 5 | 6 | Actual |
| 34022 | 104.00 | 2025-01-22 | 78 | 4 | 6 | Actual |
| 2163 | 5772.40 | 2022-07-23 | 53 | 6 | 8 | Actual |
| 8810 | 287.45 | 2023-01-23 | 68 | 1 | 8 | Actual |
| 15939 | 118.00 | 2023-08-23 | 73 | 6 | 6 | Actual |
| 12800 | 116658.00 | 2023-05-23 | 29 | 7 | 5 | Actual |
| 31748 | 160.00 | 2024-11-21 | 78 | 3 | 6 | Actual |
| 12337 | 25033.37 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-02-20 | 74 | 2 | 8 | Actual |
| 21312 | 26760.67 | 2024-01-23 | 33 | 7 | 8 | Actual |
| 29187 | 416186.00 | 2024-09-21 | 4 | 7 | 3 | Actual |
| 26617 | 3.95 | 2024-06-21 | 69 | 1 | 12 | Actual |
| 10053 | 80.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 37968 | 16743.62 | 2025-04-22 | 19 | 7 | 11 | Actual |
| 2319 | 200.00 | 2022-08-23 | 66 | 6 | 3 | Budget |
| 28410 | 98035.00 | 2024-08-22 | 56 | 6 | 6 | Actual |
| 32821 | 144.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
| 5027 | 100.00 | 2022-10-23 | 74 | 2 | 6 | Budget |
| 31883 | 442.00 | 2024-11-21 | 68 | 1 | 7 | Actual |
| 9967 | 414.73 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 5268 | 30604.00 | 2022-10-23 | 19 | 7 | 6 | Actual |
| 35485 | 47655.00 | 2025-02-20 | 40 | 7 | 8 | Actual |
| 15799 | 158.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 35892 | 283.71 | 2025-02-20 | 92 | 6 | 13 | Actual |
| 24120 | 12.00 | 2024-04-21 | 96 | 1 | 7 | Actual |
| 10690 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 14333 | 692.26 | 2023-06-22 | 62 | 6 | 11 | Actual |
| 12298 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 26498 | 22.04 | 2024-06-21 | 71 | 4 | 11 | Actual |
| 13230 | 650.00 | 2023-05-23 | 77 | 6 | 7 | Budget |
| 16079 | 18423.00 | 2023-08-23 | 100 | 7 | 7 | Actual |
| 746 | 126.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 17407 | 9574.34 | 2023-09-22 | 7 | 7 | 11 | Actual |
| 4631 | 750.00 | 2022-10-23 | 61 | 7 | 3 | Budget |
| 3328 | 70.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 37670 | 5767.86 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2024-10-22 | 101 | 6 | 8 | Actual |
| 35556 | 377.36 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 32932 | 109.00 | 2024-12-22 | 89 | 5 | 6 | Actual |
| 11501 | 100.00 | 2023-04-22 | 84 | 6 | 4 | Budget |
| 17204 | 1032941.54 | 2023-09-22 | 4 | 7 | 8 | Actual |
| 23937 | 78.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 5779 | 182.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 16803 | 11771.00 | 2023-09-22 | 20 | 7 | 5 | Actual |
| 14427 | 8.21 | 2023-06-22 | 73 | 2 | 12 | Actual |
| 35558 | 414.60 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 32066 | 155940.35 | 2024-11-21 | 14 | 7 | 8 | Actual |
| 18625 | 56836.00 | 2023-11-22 | 19 | 7 | 3 | Actual |
| 34708 | 303.01 | 2025-01-22 | 92 | 2 | 13 | Actual |
| 19563 | 23578.86 | 2023-11-22 | 21 | 7 | 12 | Actual |
| 7714 | 188.96 | 2022-12-23 | 89 | 1 | 8 | Actual |
| 9157 | 30.00 | 2023-02-20 | 84 | 7 | 3 | Budget |
| 24078 | 4466.00 | 2024-04-21 | 23 | 7 | 6 | Actual |
| 19784 | 87805.00 | 2023-12-23 | 35 | 7 | 4 | Actual |
| 38685 | 34.00 | 2025-05-23 | 82 | 6 | 6 | Actual |
| 23734 | 450.00 | 2024-04-21 | 90 | 1 | 4 | Actual |
| 8982 | 16163.50 | 2023-01-23 | 100 | 7 | 8 | Actual |
| 34590 | 44.38 | 2025-01-22 | 94 | 2 | 12 | Actual |
| 30239 | 35087.87 | 2024-09-21 | 34 | 7 | 13 | Actual |
| 31335 | 136.34 | 2024-10-22 | 84 | 6 | 13 | Actual |
| 34192 | 20763.00 | 2025-01-22 | 8 | 7 | 7 | Actual |
| 16182 | 82829.90 | 2023-08-23 | 21 | 7 | 8 | Actual |
| 31031 | 440.13 | 2024-10-22 | 77 | 3 | 11 | Actual |
| 4433 | 3463.27 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 12006 | 128563.00 | 2023-04-22 | 35 | 7 | 6 | Actual |
| 12951 | 160.00 | 2023-05-23 | 89 | 3 | 6 | Actual |
| 33008 | 104.00 | 2024-12-22 | 69 | 1 | 7 | Actual |
| 31950 | 16076.00 | 2024-11-21 | 20 | 7 | 7 | Actual |
| 24675 | 192.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 11985 | 496800.00 | 2023-04-22 | 101 | 6 | 6 | Budget |
| 3198 | 122.30 | 2022-08-23 | 71 | 1 | 8 | Actual |
| 38707 | 16595.00 | 2025-05-23 | 20 | 7 | 6 | Actual |
| 12657 | 20708.00 | 2023-05-23 | 24 | 7 | 4 | Actual |
| 3048 | 550.00 | 2022-08-23 | 65 | 1 | 7 | Budget |
| 17932 | 532.00 | 2023-10-23 | 92 | 3 | 6 | Actual |
| 3764 | 200.00 | 2022-09-22 | 67 | 6 | 5 | Actual |
| 36896 | 58039.07 | 2025-03-23 | 56 | 6 | 12 | Actual |
| 38614 | 174.00 | 2025-05-23 | 66 | 4 | 6 | Actual |
| 25250 | 205.63 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 12860 | 68105.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
| 14516 | 369.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
| 14568 | 45000.00 | 2023-07-23 | 99 | 6 | 3 | Actual |
| 28287 | 151.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 24411 | 189.06 | 2024-04-21 | 92 | 4 | 11 | Actual |
| 16301 | 39.06 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 15836 | 15.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
| 3312 | 2100.00 | 2022-08-23 | 76 | 6 | 8 | Budget |
| 23259 | 740.49 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 19390 | 76.29 | 2023-11-22 | 81 | 5 | 11 | Actual |
| 29613 | 151018.00 | 2024-09-21 | 31 | 7 | 6 | Actual |
| 37790 | 2215.69 | 2025-04-22 | 62 | 1 | 11 | Actual |
| 2024 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 14396 | 12.46 | 2023-06-22 | 67 | 1 | 12 | Actual |
| 18568 | 120.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 718 | 18000.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
| 345 | 64.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
| 26348 | 5389.06 | 2024-06-21 | 62 | 6 | 8 | Actual |
| 1184 | 67900.00 | 2022-07-23 | 56 | 6 | 3 | Budget |
| 31435 | 14.00 | 2024-11-21 | 96 | 6 | 3 | Actual |
| 25266 | 154.11 | 2024-05-22 | 89 | 2 | 8 | Actual |
| 35956 | 86901.00 | 2025-03-23 | 56 | 6 | 3 | Actual |
| 14211 | 69461.47 | 2023-06-22 | 39 | 7 | 8 | Actual |
| 8755 | 100.00 | 2023-01-23 | 85 | 6 | 7 | Budget |
| 8236 | 22100.00 | 2023-01-23 | 53 | 6 | 5 | Budget |
| 1636 | 142.00 | 2022-07-23 | 89 | 1 | 6 | Actual |
| 28703 | 148.63 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 34803 | 338.00 | 2025-02-20 | 54 | 6 | 3 | Actual |
| 23002 | 1287.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
| 30744 | 169070.00 | 2024-10-22 | 37 | 7 | 6 | Actual |
| 20945 | 76.00 | 2024-01-23 | 65 | 2 | 6 | Actual |
| 7258 | 750.00 | 2022-12-23 | 62 | 2 | 6 | Budget |
| 30892 | 819.28 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 737 | 244.00 | 2022-06-22 | 72 | 6 | 6 | Actual |
| 31385 | 875.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 27496 | 275.33 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 31613 | 15.00 | 2024-11-21 | 96 | 1 | 5 | Actual |
| 348 | 301.00 | 2022-06-22 | 73 | 1 | 5 | Actual |
| 10709 | 1300.00 | 2023-03-23 | 62 | 4 | 6 | Budget |
| 29573 | 125.00 | 2024-09-21 | 68 | 6 | 6 | Actual |
| 13196 | 191059.00 | 2023-05-23 | 54 | 6 | 7 | Actual |
| 34847 | 26918.00 | 2025-02-20 | 20 | 7 | 3 | Actual |
| 21589 | 1638.02 | 2024-01-23 | 13 | 7 | 12 | Actual |
| 35145 | 314.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 23643 | 52.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 22122 | 429.00 | 2024-02-20 | 73 | 1 | 7 | Actual |
| 8663 | 650.00 | 2023-01-23 | 65 | 1 | 7 | Budget |
| 9310 | 3200.00 | 2023-02-20 | 61 | 1 | 5 | Actual |
| 32246 | 298.64 | 2024-11-21 | 81 | 6 | 11 | Actual |
| 33566 | 2803.06 | 2024-12-22 | 62 | 6 | 13 | Actual |
| 15155 | 60537.06 | 2023-07-23 | 52 | 6 | 8 | Actual |
| 19611 | 375.00 | 2023-12-23 | 54 | 6 | 3 | Actual |
| 15321 | 41.19 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 4283 | 122747.00 | 2022-09-22 | 15 | 7 | 7 | Actual |
| 2490 | 39667.00 | 2022-08-23 | 56 | 6 | 4 | Actual |
| 1705 | 200.00 | 2022-07-23 | 68 | 3 | 6 | Budget |
| 16895 | 90.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
| 22620 | 36169.00 | 2024-03-22 | 57 | 6 | 3 | Actual |
| 37125 | 292.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 28874 | 12532.91 | 2024-08-22 | 32 | 7 | 11 | Actual |
| 6752 | 200.00 | 2022-12-23 | 67 | 1 | 3 | Budget |
| 30262 | 1836.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 11391 | 30.00 | 2023-04-22 | 84 | 7 | 3 | Budget |
| 31740 | 136.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
| 5133 | 280.00 | 2022-10-23 | 81 | 4 | 6 | Budget |
| 4865 | 149237.00 | 2022-10-23 | 12 | 2 | 5 | Actual |
| 33598 | 8948.79 | 2024-12-22 | 8 | 7 | 13 | Actual |
| 26004 | 144.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 11196 | 10395.21 | 2023-03-23 | 18 | 7 | 8 | Actual |
| 15941 | 811.00 | 2023-08-23 | 76 | 6 | 6 | Actual |
| 16866 | 28.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 20971 | 3154.00 | 2024-01-23 | 61 | 3 | 6 | Actual |
| 30465 | 710.00 | 2024-10-22 | 66 | 1 | 5 | Actual |
| 9298 | 22164.00 | 2023-02-20 | 33 | 7 | 4 | Actual |
| 14269 | -26.90 | 2023-06-22 | 91 | 2 | 11 | Actual |
| 3277 | 3.00 | 2022-08-23 | 96 | 2 | 8 | Actual |
| 21584 | 4798.72 | 2024-01-23 | 101 | 6 | 12 | Actual |
| 1813 | 202.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 26338 | -235.28 | 2024-06-21 | 91 | 2 | 8 | Actual |
| 22612 | 618.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 10563 | 2000.00 | 2023-03-23 | 61 | 1 | 6 | Budget |
| 26289 | 7575.46 | 2024-06-21 | 62 | 1 | 8 | Actual |
| 31144 | 122.04 | 2024-10-22 | 68 | 1 | 12 | Actual |
| 30422 | 248.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 15867 | 363.00 | 2023-08-23 | 90 | 3 | 6 | Actual |
| 28646 | 955.64 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 25706 | 57.00 | 2024-06-21 | 94 | 1 | 3 | Actual |
| 7490 | 73.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
| 13676 | 364768.00 | 2023-06-22 | 101 | 6 | 4 | Actual |
| 24733 | 34.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 8530 | 50.00 | 2023-01-23 | 68 | 5 | 6 | Budget |
| 37435 | 2643.00 | 2025-04-22 | 61 | 3 | 6 | Actual |
| 18660 | 13.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 12407 | 3400.00 | 2023-05-23 | 63 | 6 | 3 | Budget |
| 8341 | 29.00 | 2023-01-23 | 69 | 1 | 6 | Actual |
| 25364 | 37930.19 | 2024-05-22 | 12 | 2 | 11 | Actual |
| 35847 | 696.00 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 29480 | 4.00 | 2024-09-21 | 96 | 2 | 6 | Actual |
| 33877 | 137.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 20869 | 716.00 | 2024-01-23 | 77 | 6 | 5 | Actual |
| 30207 | 45.11 | 2024-09-21 | 82 | 6 | 13 | Actual |
| 17762 | 2638.00 | 2023-10-23 | 62 | 1 | 5 | Actual |
| 21570 | 61.40 | 2024-01-23 | 80 | 6 | 12 | Actual |
| 1449 | 40751.00 | 2022-07-23 | 39 | 7 | 4 | Actual |
| 34282 | 255.63 | 2025-01-22 | 67 | 6 | 8 | Actual |
| 8639 | 8321.00 | 2023-01-23 | 22 | 7 | 6 | Actual |
| 33144 | -204.98 | 2024-12-22 | 91 | 2 | 8 | Actual |
| 34577 | 211.40 | 2025-01-22 | 77 | 2 | 12 | Actual |
| 18854 | 378712.00 | 2023-11-22 | 43 | 7 | 5 | Actual |
| 773 | 199915.00 | 2022-06-22 | 6 | 7 | 6 | Actual |
| 10462 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 22772 | 257906.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
| 37886 | 34.80 | 2025-04-22 | 82 | 4 | 11 | Actual |
| 9615 | 93.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 17053 | 5360.00 | 2023-09-22 | 61 | 6 | 7 | Actual |
| 36674 | 29.48 | 2025-03-23 | 69 | 2 | 11 | Actual |
| 23448 | 186.93 | 2024-03-22 | 66 | 6 | 11 | Actual |
| 37963 | 9647.75 | 2025-04-22 | 8 | 7 | 11 | Actual |
| 4852 | 209.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
| 30174 | 492.49 | 2024-09-21 | 81 | 2 | 13 | Actual |
| 16876 | 781963.00 | 2023-09-22 | 11 | 3 | 6 | Actual |
| 16709 | 45468.00 | 2023-09-22 | 19 | 7 | 4 | Actual |
| 2596 | 200.00 | 2022-08-23 | 74 | 1 | 5 | Budget |
| 7232 | 620.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
| 4680 | 4070.00 | 2022-10-23 | 61 | 1 | 4 | Actual |
| 14048 | 866.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 7738 | 220.00 | 2022-12-23 | 73 | 2 | 8 | Budget |
| 16239 | 28.42 | 2023-08-23 | 76 | 2 | 11 | Actual |
| 12715 | -226.00 | 2023-05-23 | 91 | 1 | 5 | Actual |
| 33441 | 1.00 | 2024-12-22 | 96 | 2 | 12 | Actual |
| 38986 | 59.27 | 2025-05-23 | 85 | 2 | 11 | Actual |
| 30096 | 226.30 | 2024-09-21 | 90 | 6 | 12 | Actual |
| 16504 | 23907.59 | 2023-08-23 | 31 | 7 | 12 | Actual |
| 25742 | 13.00 | 2024-06-21 | 96 | 6 | 3 | Actual |
| 19777 | 26662.00 | 2023-12-23 | 24 | 7 | 4 | Actual |
| 21024 | 872.00 | 2024-01-23 | 62 | 5 | 6 | Actual |
| 12721 | 28300.00 | 2023-05-23 | 52 | 6 | 5 | Budget |
| 2303 | 9100.00 | 2022-08-23 | 53 | 6 | 3 | Budget |
| 14521 | 864.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
| 22147 | 5203.00 | 2024-02-20 | 61 | 6 | 7 | Actual |
| 29600 | 8853.00 | 2024-09-21 | 8 | 7 | 6 | Actual |
| 21050 | 22152.00 | 2024-01-23 | 60 | 6 | 6 | Actual |
| 20358 | 51.82 | 2023-12-23 | 73 | 3 | 11 | Actual |
| 13138 | 25020.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
| 14276 | 170.98 | 2023-06-22 | 65 | 3 | 11 | Actual |
| 13552 | 11.00 | 2023-06-22 | 96 | 6 | 3 | Actual |
| 27642 | 719.92 | 2024-07-22 | 61 | 5 | 11 | Actual |
| 3174 | 40280.00 | 2022-08-23 | 34 | 7 | 7 | Actual |
| 18080 | 233110.00 | 2023-10-23 | 56 | 6 | 7 | Actual |
| 1504 | 15300.00 | 2022-07-23 | 53 | 6 | 5 | Budget |
| 31218 | 162.46 | 2024-10-22 | 84 | 6 | 12 | Actual |
| 38413 | 91422.00 | 2025-05-23 | 14 | 7 | 4 | Actual |
| 11045 | 141.99 | 2023-03-23 | 71 | 1 | 8 | Actual |
| 34874 | 158.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 15697 | 42383.00 | 2023-08-23 | 60 | 1 | 5 | Actual |
| 17866 | 125.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 6762 | 358.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 12732 | 2084.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
| 36289 | 197.00 | 2025-03-23 | 67 | 3 | 6 | Actual |
| 32380 | 8254.10 | 2024-11-21 | 100 | 7 | 12 | Actual |
| 21127 | 160.00 | 2024-01-23 | 84 | 1 | 7 | Actual |
| 30199 | 466.17 | 2024-09-21 | 72 | 6 | 13 | Actual |
| 24126 | 53281.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
| 21304 | 80081.36 | 2024-01-23 | 21 | 7 | 8 | Actual |
| 27295 | 66776.00 | 2024-07-22 | 13 | 7 | 6 | Actual |
| 27041 | 380.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
| 22656 | 10852.00 | 2024-03-22 | 8 | 7 | 3 | Actual |
| 25046 | 154.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 30492 | 129640.00 | 2024-10-22 | 56 | 6 | 5 | Actual |
| 8528 | 111.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2023-11-22 | 60 | 6 | 6 | Actual |
| 8325 | 450854.00 | 2023-01-23 | 46 | 7 | 5 | Actual |
| 33053 | 236.00 | 2024-12-22 | 84 | 6 | 7 | Actual |
| 8258 | 200.00 | 2023-01-23 | 68 | 6 | 5 | Budget |
| 26649 | 14.59 | 2024-06-21 | 68 | 6 | 12 | Actual |
| 18071 | 356.00 | 2023-10-23 | 90 | 1 | 7 | Actual |
| 10459 | 156.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 11933 | 2083.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
| 15677 | 45468.00 | 2023-08-23 | 19 | 7 | 4 | Actual |
| 9425 | 26232.00 | 2023-02-20 | 19 | 7 | 5 | Actual |
| 28982 | 36121.64 | 2024-08-22 | 14 | 7 | 12 | Actual |
| 32242 | 1600.79 | 2024-11-21 | 76 | 6 | 11 | Actual |
| 3137 | 138.00 | 2022-08-23 | 83 | 6 | 7 | Actual |
| 21718 | 201.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2023-05-23 | 61 | 6 | 3 | Budget |
| 36957 | 31635.17 | 2025-03-23 | 60 | 1 | 13 | Actual |
| 8381 | 174.00 | 2023-01-23 | 65 | 2 | 6 | Actual |
| 6135 | 650.00 | 2022-11-22 | 62 | 2 | 6 | Budget |
| 13658 | 2310.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
| 29013 | 55.64 | 2024-08-22 | 71 | 1 | 13 | Actual |
| 17864 | 240.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 34808 | 4559.00 | 2025-02-20 | 62 | 6 | 3 | Actual |
| 7074 | 380.00 | 2022-12-23 | 66 | 1 | 5 | Budget |
| 8244 | 29200.00 | 2023-01-23 | 60 | 6 | 5 | Budget |
| 5261 | 486547.00 | 2022-10-23 | 6 | 7 | 6 | Actual |
| 11857 | 480.00 | 2023-04-22 | 80 | 4 | 6 | Budget |
| 9582 | 585.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 14463 | 62.46 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 16362 | 34.80 | 2023-08-23 | 85 | 6 | 11 | Actual |
| 21746 | 917.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 2554 | 57640.00 | 2022-08-23 | 15 | 7 | 4 | Actual |
| 29264 | 491.00 | 2024-09-21 | 90 | 1 | 4 | Actual |
| 10868 | 75387.00 | 2023-03-23 | 15 | 7 | 6 | Actual |
| 2905 | 9700.00 | 2022-08-23 | 60 | 5 | 6 | Budget |
| 491 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
| 14292 | 41.19 | 2023-06-22 | 85 | 3 | 11 | Actual |
| 35631 | 1247.59 | 2025-02-20 | 62 | 6 | 11 | Actual |
| 34753 | 13806.77 | 2025-01-22 | 19 | 7 | 13 | Actual |
| 27228 | 11.00 | 2024-07-22 | 96 | 4 | 6 | Actual |
| 34247 | 4531.47 | 2025-01-22 | 62 | 2 | 8 | Actual |
| 13762 | 540.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
| 23187 | 670.79 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 6366 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 23422 | 194.38 | 2024-03-22 | 74 | 5 | 11 | Actual |
| 24820 | 22187.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
| 20484 | 9578.60 | 2023-12-23 | 32 | 7 | 11 | Actual |
| 85 | 346.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 12832 | 143.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
| 32158 | 427.36 | 2024-11-21 | 80 | 3 | 11 | Actual |
| 14012 | 550.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 21779 | 131.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 2998 | 100.00 | 2022-08-23 | 84 | 6 | 6 | Budget |
| 24807 | 374829.00 | 2024-05-22 | 6 | 7 | 4 | Actual |
| 35696 | 27.36 | 2025-02-20 | 69 | 1 | 12 | Actual |
| 8413 | 44.00 | 2023-01-23 | 85 | 2 | 6 | Actual |
| 11893 | 63.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 23377 | 36.93 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 8940 | 70.00 | 2023-01-23 | 84 | 6 | 8 | Budget |
| 16835 | 124.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 4684 | 720.00 | 2022-10-23 | 65 | 1 | 4 | Actual |
| 37387 | 42.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 26793 | 6076.80 | 2024-06-21 | 7 | 7 | 13 | Actual |
| 38644 | 24.00 | 2025-05-23 | 71 | 5 | 6 | Actual |
| 1224 | 80.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 1668 | 50.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 20543 | 35.87 | 2023-12-23 | 89 | 2 | 12 | Actual |
| 1704 | 88.00 | 2022-07-23 | 68 | 3 | 6 | Actual |
| 11181 | -156.49 | 2023-03-23 | 91 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-06-22 | 7 | 7 | 8 | Actual |
| 35760 | 479.49 | 2025-02-20 | 74 | 6 | 12 | Actual |
| 422 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 21190 | 40451.00 | 2024-01-23 | 31 | 7 | 7 | Actual |
| 232 | -216.00 | 2022-06-22 | 91 | 1 | 4 | Actual |
| 15754 | 286.00 | 2023-08-23 | 90 | 6 | 5 | Actual |
| 24004 | 8.00 | 2024-04-21 | 96 | 4 | 6 | Actual |
| 37830 | 158.21 | 2025-04-22 | 80 | 2 | 11 | Actual |
| 36146 | 426.00 | 2025-03-23 | 74 | 1 | 5 | Actual |
| 9649 | 29.00 | 2023-02-20 | 68 | 5 | 6 | Actual |
| 14430 | 18.84 | 2023-06-22 | 77 | 2 | 12 | Actual |
| 27090 | 11.00 | 2024-07-22 | 96 | 6 | 5 | Actual |
| 37565 | 41631.00 | 2025-04-22 | 32 | 7 | 6 | Actual |
| 24821 | 196260.00 | 2024-05-22 | 29 | 7 | 4 | Actual |
| 37333 | 1031.00 | 2025-04-22 | 77 | 6 | 5 | Actual |
| 39180 | 195.44 | 2025-05-23 | 77 | 2 | 12 | Actual |
| 39106 | 336.94 | 2025-05-23 | 92 | 6 | 11 | Actual |
| 2772 | 51.00 | 2022-08-23 | 67 | 2 | 6 | Actual |
| 16275 | 144.38 | 2023-08-23 | 87 | 3 | 11 | Actual |
| 26087 | 67.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 28164 | 16779.00 | 2024-08-22 | 22 | 7 | 4 | Actual |
| 18453 | 17067.03 | 2023-10-23 | 34 | 7 | 11 | Actual |
| 17689 | 220.00 | 2023-10-23 | 89 | 1 | 4 | Actual |
| 35142 | 75.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
| 12647 | 7150.00 | 2023-05-23 | 8 | 7 | 4 | Actual |
| 12166 | 200.00 | 2023-04-22 | 67 | 1 | 8 | Budget |
| 19120 | 29800.00 | 2023-11-22 | 7 | 7 | 7 | Actual |
| 15866 | 236.00 | 2023-08-23 | 89 | 3 | 6 | Actual |
| 36707 | 111.40 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 4846 | 850.00 | 2022-10-23 | 80 | 1 | 5 | Budget |
| 24687 | 519570.00 | 2024-05-22 | 4 | 7 | 3 | Actual |
| 35218 | 1786.00 | 2025-02-20 | 61 | 6 | 6 | Actual |
| 6126 | -173.00 | 2022-11-22 | 91 | 1 | 6 | Actual |
| 19848 | 153.00 | 2023-12-23 | 89 | 6 | 5 | Actual |
| 36123 | 271746.00 | 2025-03-23 | 29 | 7 | 4 | Actual |
| 7901 | 480.00 | 2023-01-23 | 87 | 1 | 3 | Budget |
| 11890 | 8.00 | 2023-04-22 | 69 | 5 | 6 | Actual |
| 30505 | 450.00 | 2024-10-22 | 73 | 6 | 5 | Actual |
| 16740 | 429.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 30884 | 785.94 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 32698 | 268998.00 | 2024-12-22 | 29 | 7 | 4 | Actual |
| 11560 | 72.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 29415 | 212040.00 | 2024-09-21 | 29 | 7 | 5 | Actual |
| 13264 | 9604.00 | 2023-05-23 | 18 | 7 | 7 | Actual |
| 32542 | 355.00 | 2024-12-22 | 73 | 6 | 3 | Actual |
| 3125 | 4742.00 | 2022-08-23 | 76 | 6 | 7 | Actual |
| 9670 | 50.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
| 7266 | 60.00 | 2022-12-23 | 68 | 2 | 6 | Budget |
| 29925 | 109.27 | 2024-09-21 | 67 | 4 | 11 | Actual |
| 15961 | 13963.00 | 2023-08-23 | 7 | 7 | 6 | Actual |
| 19034 | 11985.00 | 2023-11-22 | 20 | 7 | 6 | Actual |
| 27319 | 83674.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
| 8816 | 376.85 | 2023-01-23 | 74 | 1 | 8 | Actual |
| 33754 | 846.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 21096 | 189072.00 | 2024-01-23 | 29 | 7 | 6 | Actual |
| 14389 | 5546.40 | 2023-06-22 | 46 | 7 | 11 | Actual |
| 7235 | 380.00 | 2022-12-23 | 81 | 1 | 6 | Budget |
| 3067 | 280.00 | 2022-08-23 | 78 | 1 | 7 | Budget |
| 7222 | 266.00 | 2022-12-23 | 73 | 1 | 6 | Actual |
| 30823 | 17287.00 | 2024-10-22 | 18 | 7 | 7 | Actual |
| 26972 | 5882.00 | 2024-07-22 | 61 | 6 | 4 | Actual |
| 930 | 24240.00 | 2022-06-22 | 32 | 7 | 7 | Actual |
| 10711 | 196.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
| 22672 | 37603.00 | 2024-03-22 | 34 | 7 | 3 | Actual |
| 36240 | 298.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
| 34614 | 559.28 | 2025-01-22 | 81 | 6 | 12 | Actual |
| 5757 | 727.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
| 22507 | 8.21 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 26088 | 259.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 27054 | -322.00 | 2024-07-22 | 91 | 1 | 5 | Actual |
| 38302 | 37618.00 | 2025-05-23 | 28 | 7 | 3 | Actual |
| 33663 | 231.00 | 2025-01-22 | 68 | 6 | 3 | Actual |
| 31812 | 8.00 | 2024-11-21 | 96 | 5 | 6 | Actual |
| 19231 | -154.98 | 2023-11-22 | 91 | 6 | 8 | Actual |
| 13532 | 66.00 | 2023-06-22 | 69 | 6 | 3 | Actual |
| 32609 | 94.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 34915 | 604.00 | 2025-02-20 | 90 | 1 | 4 | Actual |
| 37574 | -95783.00 | 2025-04-22 | 46 | 7 | 6 | Actual |
| 9053 | 84.00 | 2023-02-20 | 68 | 6 | 3 | Actual |
| 16890 | 129.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 11446 | -277.00 | 2023-04-22 | 91 | 1 | 4 | Actual |
| 33421 | 19.91 | 2024-12-22 | 68 | 2 | 12 | Actual |
| 3997 | 152.00 | 2022-09-22 | 73 | 4 | 6 | Actual |
| 31544 | 693.00 | 2024-11-21 | 81 | 6 | 4 | Actual |
| 19691 | 75.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 37531 | 446.00 | 2025-04-22 | 77 | 6 | 6 | Actual |
| 28297 | -367.00 | 2024-08-22 | 91 | 1 | 6 | Actual |
| 5333 | 252.00 | 2022-10-23 | 94 | 1 | 7 | Actual |
| 8656 | 39100.00 | 2023-01-23 | 60 | 1 | 7 | Budget |
| 14025 | 324.00 | 2023-06-22 | 92 | 1 | 7 | Actual |
| 26826 | 69.00 | 2024-07-22 | 69 | 1 | 3 | Actual |
| 27746 | 169.91 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 5697 | 93.00 | 2022-11-22 | 74 | 6 | 3 | Actual |
| 30702 | 214.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 11041 | 314.72 | 2023-03-23 | 68 | 1 | 8 | Actual |
| 8990 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
| 29271 | 7902.00 | 2024-09-21 | 53 | 6 | 4 | Actual |
| 21068 | 27.00 | 2024-01-23 | 82 | 6 | 6 | Actual |
| 4657 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 14957 | 30.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 25242 | 542.00 | 2024-05-22 | 94 | 1 | 8 | Actual |
| 17297 | 230.55 | 2023-09-22 | 74 | 3 | 11 | Actual |
| 29451 | -299.00 | 2024-09-21 | 91 | 1 | 6 | Actual |
| 19683 | 220.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 15127 | 411655.72 | 2023-07-23 | 12 | 2 | 8 | Actual |
| 37081 | 215.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
| 14214 | 1468431.42 | 2023-06-22 | 43 | 7 | 8 | Actual |
| 27641 | 7788.14 | 2024-07-22 | 60 | 5 | 11 | Actual |
| 35181 | 176.00 | 2025-02-20 | 89 | 4 | 6 | Actual |
| 30048 | 11.40 | 2024-09-21 | 71 | 2 | 12 | Actual |
| 13996 | 350000.00 | 2023-06-22 | 42 | 7 | 6 | Actual |
| 7321 | 107.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
| 22057 | 2538.00 | 2024-02-20 | 63 | 6 | 6 | Actual |
| 31894 | 371.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 32680 | 594.00 | 2024-12-22 | 97 | 6 | 4 | Actual |
| 62 | 1100.00 | 2022-06-22 | 62 | 6 | 3 | Budget |
| 35219 | 1588.00 | 2025-02-20 | 62 | 6 | 6 | Actual |
| 2214 | 546.55 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 25141 | 306.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 20510 | 22.04 | 2023-12-23 | 81 | 1 | 12 | Actual |
| 21184 | 46277.00 | 2024-01-23 | 21 | 7 | 7 | Actual |
| 10013 | 172896.73 | 2023-02-20 | 56 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-03-23 | 63 | 6 | 6 | Budget |
| 14279 | 58.21 | 2023-06-22 | 68 | 3 | 11 | Actual |
| 2656 | 1700.00 | 2022-08-23 | 76 | 6 | 5 | Budget |
| 18611 | 349.00 | 2023-11-22 | 92 | 6 | 3 | Actual |
| 6693 | 30.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 21095 | 20206.00 | 2024-01-23 | 28 | 7 | 6 | Actual |
| 20944 | 541.00 | 2024-01-23 | 62 | 2 | 6 | Actual |
| 21017 | 161.00 | 2024-01-23 | 89 | 4 | 6 | Actual |
| 20421 | 26.29 | 2023-12-23 | 84 | 5 | 11 | Actual |
| 27325 | 323.00 | 2024-07-22 | 68 | 1 | 7 | Actual |
| 27869 | 78.45 | 2024-07-22 | 83 | 1 | 13 | Actual |
| 32728 | 293.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 7675 | 2800.00 | 2022-12-23 | 61 | 1 | 8 | Budget |
| 9537 | 144.00 | 2023-02-20 | 92 | 2 | 6 | Actual |
| 11110 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 14493 | 53247.50 | 2023-06-22 | 29 | 7 | 12 | Actual |
| 29754 | 82.90 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 26745 | 66.17 | 2024-06-21 | 82 | 2 | 13 | Actual |
| 24401 | 238.00 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 25421 | 665.67 | 2024-05-22 | 62 | 4 | 11 | Actual |
| 279 | 380.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
| 2374 | 51717.00 | 2022-08-23 | 21 | 7 | 3 | Actual |
| 15521 | 640.00 | 2023-08-23 | 65 | 6 | 3 | Actual |
| 36857 | 77.36 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 38782 | 216.00 | 2025-05-23 | 89 | 6 | 7 | Actual |
| 27593 | 115.65 | 2024-07-22 | 68 | 3 | 11 | Actual |
| 14734 | 194.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 5790 | 40.00 | 2022-11-22 | 84 | 7 | 3 | Budget |
| 1237 | 45000.00 | 2022-07-23 | 99 | 6 | 3 | Actual |
| 24727 | 59.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 17501 | 39.06 | 2023-09-22 | 74 | 6 | 12 | Actual |
| 24636 | 1653.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 22385 | 75.23 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 1944 | 362.00 | 2022-07-23 | 73 | 1 | 7 | Actual |
| 31554 | 39746.00 | 2024-11-21 | 94 | 6 | 4 | Actual |
| 5565 | 398.06 | 2022-10-23 | 81 | 6 | 8 | Actual |
| 13064 | 1900.00 | 2023-05-23 | 61 | 6 | 6 | Budget |
| 10633 | 200.00 | 2023-03-23 | 77 | 2 | 6 | Budget |
| 36251 | 526.00 | 2025-03-23 | 90 | 1 | 6 | Actual |
| 33765 | 475.00 | 2025-01-22 | 90 | 1 | 4 | Actual |
| 39206 | 281.62 | 2025-05-23 | 67 | 6 | 12 | Actual |
| 1180 | 5600.00 | 2022-07-23 | 52 | 6 | 3 | Budget |
| 7182 | 50974.00 | 2022-12-23 | 14 | 7 | 5 | Actual |
| 11018 | 20682.00 | 2023-03-23 | 32 | 7 | 7 | Actual |
| 28140 | 242.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
| 35943 | 252.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
| 36606 | 47276.20 | 2025-03-23 | 94 | 6 | 8 | Actual |
| 32854 | -89.00 | 2024-12-22 | 91 | 2 | 6 | Actual |
| 26697 | 12289.29 | 2024-06-21 | 40 | 7 | 12 | Actual |
| 6862 | 68198.00 | 2022-12-23 | 21 | 7 | 3 | Actual |
| 13852 | -70.00 | 2023-06-22 | 91 | 2 | 6 | Actual |
| 16541 | 148.00 | 2023-09-22 | 94 | 1 | 3 | Actual |
| 9792 | 242.00 | 2023-02-20 | 74 | 1 | 7 | Actual |
| 34731 | 415.29 | 2025-01-22 | 81 | 6 | 13 | Actual |
| 13709 | 4211.00 | 2023-06-22 | 62 | 1 | 5 | Actual |
| 20980 | 161.00 | 2024-01-23 | 74 | 3 | 6 | Actual |
| 9674 | 34.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 32729 | 257.00 | 2024-12-22 | 84 | 1 | 5 | Actual |
| 38486 | 806.00 | 2025-05-23 | 81 | 6 | 5 | Actual |
| 12509 | 60.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 24206 | 1228.38 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 30087 | 203.95 | 2024-09-21 | 78 | 6 | 12 | Actual |
| 4351 | 7.00 | 2022-09-22 | 96 | 1 | 8 | Actual |
| 37193 | 84456.00 | 2025-04-22 | 60 | 1 | 4 | Actual |
| 464 | 35207.00 | 2022-06-22 | 39 | 7 | 5 | Actual |
| 17252 | 240.13 | 2023-09-22 | 87 | 1 | 11 | Actual |
| 21193 | 69135.00 | 2024-01-23 | 34 | 7 | 7 | Actual |
| 12272 | 146.54 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 31399 | 57.00 | 2024-11-21 | 94 | 1 | 3 | Actual |
| 1921 | 94386.00 | 2022-07-23 | 39 | 7 | 6 | Actual |
| 5269 | 9988.00 | 2022-10-23 | 20 | 7 | 6 | Actual |
| 26325 | 473.82 | 2024-06-21 | 74 | 2 | 8 | Actual |
| 17810 | 478.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
| 20967 | 3.00 | 2024-01-23 | 96 | 2 | 6 | Actual |
| 6456 | 480.00 | 2022-11-22 | 92 | 1 | 7 | Actual |
| 39148 | 48.63 | 2025-05-23 | 71 | 1 | 12 | Actual |
| 16845 | -279.00 | 2023-09-22 | 91 | 1 | 6 | Actual |
| 30112 | 16743.62 | 2024-09-21 | 19 | 7 | 12 | Actual |
| 10360 | 141.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 17422 | 8436.02 | 2023-09-22 | 32 | 7 | 11 | Actual |
| 35509 | 673.11 | 2025-02-20 | 87 | 1 | 11 | Actual |
| 6388 | 80489.00 | 2022-11-22 | 13 | 7 | 6 | Actual |
| 28899 | 610.34 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 39238 | 68122.24 | 2025-05-23 | 15 | 7 | 12 | Actual |
| 25193 | 153205.00 | 2024-05-22 | 13 | 7 | 7 | Actual |
| 30765 | 1606.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 24766 | 582.00 | 2024-05-22 | 92 | 1 | 4 | Actual |
| 17283 | -52.43 | 2023-09-22 | 91 | 2 | 11 | Actual |
| 20596 | 6382.79 | 2023-12-23 | 28 | 7 | 12 | Actual |
| 17341 | 3085.92 | 2023-09-22 | 60 | 5 | 11 | Actual |
| 38433 | 98718.00 | 2025-05-23 | 43 | 7 | 4 | Actual |
| 38114 | 148.62 | 2025-04-22 | 68 | 1 | 13 | Actual |
| 31618 | 123781.00 | 2024-11-21 | 56 | 6 | 5 | Actual |
| 4377 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 14635 | 218.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
| 27941 | 396373.55 | 2024-07-22 | 4 | 7 | 13 | Actual |
| 8110 | 11389.00 | 2023-01-23 | 63 | 6 | 4 | Actual |
| 8884 | 546.55 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 22733 | 290.00 | 2024-03-22 | 94 | 1 | 4 | Actual |
| 35771 | 199.70 | 2025-02-20 | 89 | 6 | 12 | Actual |
| 18510 | 44.38 | 2023-10-23 | 81 | 6 | 12 | Actual |
| 14208 | 134683.89 | 2023-06-22 | 35 | 7 | 8 | Actual |
| 18605 | 174.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
| 7122 | 28560.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 16165 | -250.43 | 2023-08-23 | 91 | 6 | 8 | Actual |
| 7064 | 246400.00 | 2022-12-23 | 46 | 7 | 4 | Actual |
| 17682 | 834.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 33704 | 96883.00 | 2025-01-22 | 31 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2022-09-22 | 40 | 7 | 3 | Actual |
| 28039 | 71979.00 | 2024-08-22 | 14 | 7 | 3 | Actual |
| 29345 | 344.00 | 2024-09-21 | 74 | 1 | 5 | Actual |
| 38770 | 386.00 | 2025-05-23 | 73 | 6 | 7 | Actual |
| 16961 | 2004.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
| 30721 | 47500.00 | 2024-10-22 | 99 | 6 | 6 | Actual |
| 3505 | 61451.00 | 2022-09-22 | 39 | 7 | 3 | Actual |
| 1810 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
| 25300 | 163.21 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 1603 | 260.00 | 2022-07-23 | 66 | 1 | 6 | Actual |
| 18152 | 413.21 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 32950 | 30.00 | 2024-12-22 | 69 | 6 | 6 | Actual |
| 24427 | 22.04 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 26434 | 10.00 | 2024-06-21 | 96 | 1 | 11 | Actual |
| 33748 | 432.00 | 2025-01-22 | 67 | 1 | 4 | Actual |
| 8979 | 23586.37 | 2023-01-23 | 40 | 7 | 8 | Actual |
| 14806 | 23045.00 | 2023-07-23 | 40 | 7 | 5 | Actual |
| 23288 | 26963.70 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 32900 | 265.00 | 2024-12-22 | 81 | 4 | 6 | Actual |
| 29336 | 5069.00 | 2024-09-21 | 61 | 1 | 5 | Actual |
| 37659 | 72608.00 | 2025-04-22 | 34 | 7 | 7 | Actual |
| 25702 | 312.00 | 2024-06-21 | 89 | 1 | 3 | Actual |
| 16284 | 679.50 | 2023-08-23 | 62 | 4 | 11 | Actual |
| 23089 | 19414.00 | 2024-03-22 | 100 | 7 | 6 | Actual |
| 15217 | 2683829.48 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 19731 | 35625.00 | 2023-12-23 | 56 | 6 | 4 | Actual |
| 30940 | 219176.38 | 2024-10-22 | 13 | 7 | 8 | Actual |
| 25059 | 4.00 | 2024-05-22 | 96 | 5 | 6 | Actual |
| 15238 | 68.85 | 2023-07-23 | 84 | 1 | 11 | Actual |
| 18415 | 1053.97 | 2023-10-23 | 76 | 6 | 11 | Actual |
| 10072 | 758290.97 | 2023-02-20 | 6 | 7 | 8 | Actual |
| 6560 | 550.00 | 2022-11-22 | 65 | 1 | 8 | Budget |
| 12056 | 247.00 | 2023-04-22 | 90 | 1 | 7 | Actual |
| 2959 | 22672.00 | 2022-08-23 | 60 | 6 | 6 | Actual |
| 22079 | -222.00 | 2024-02-20 | 91 | 6 | 6 | Actual |
| 35175 | 225.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
| 21111 | 4810.00 | 2024-01-23 | 62 | 1 | 7 | Actual |
| 26469 | 52.89 | 2024-06-21 | 68 | 3 | 11 | Actual |
| 35058 | 14817.00 | 2025-02-20 | 18 | 7 | 5 | Actual |
| 29052 | 948.64 | 2024-08-22 | 87 | 2 | 13 | Actual |
Generated 2025-07-22 17:26:55.470 UTC