[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36027
3382 items
NOTE: Only 1000 elements of total 3382 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16657 | 333.00 | 2023-09-22 | 89 | 1 | 4 | Actual |
| 12162 | 485.94 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 430 | 630.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 27355 | 47941.00 | 2024-07-22 | 63 | 6 | 7 | Actual |
| 8 | 378.00 | 2022-06-22 | 65 | 1 | 3 | Actual |
| 23198 | 832.91 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 37487 | 1711.00 | 2025-04-22 | 61 | 5 | 6 | Actual |
| 34450 | 49.70 | 2025-01-22 | 67 | 5 | 11 | Actual |
| 9481 | 100.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
| 17508 | 16.72 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 4231 | 380.00 | 2022-09-22 | 65 | 6 | 7 | Budget |
| 18426 | 125.23 | 2023-10-23 | 90 | 6 | 11 | Actual |
| 33726 | 200.00 | 2025-01-22 | 76 | 7 | 3 | Actual |
| 28559 | 65721.00 | 2024-08-22 | 39 | 7 | 7 | Actual |
| 17182 | 1449.59 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 16654 | 222.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
| 16317 | 7.14 | 2023-08-23 | 71 | 5 | 11 | Actual |
| 15781 | 54699.00 | 2023-08-23 | 34 | 7 | 5 | Actual |
| 26483 | 186.93 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 6881 | 480.00 | 2022-12-23 | 61 | 7 | 3 | Budget |
| 27522 | 34147.17 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 53 | 33968.00 | 2022-06-22 | 56 | 6 | 3 | Actual |
| 13552 | 11.00 | 2023-06-22 | 96 | 6 | 3 | Actual |
| 18782 | 108.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
| 11206 | 25512.16 | 2023-03-23 | 32 | 7 | 8 | Actual |
| 21085 | 48779.00 | 2024-01-23 | 13 | 7 | 6 | Actual |
| 37501 | 202.00 | 2025-04-22 | 81 | 5 | 6 | Actual |
| 17753 | 192344.00 | 2023-10-23 | 37 | 7 | 4 | Actual |
| 26640 | 65042.40 | 2024-06-21 | 56 | 6 | 12 | Actual |
| 13454 | 10498.25 | 2023-05-23 | 20 | 7 | 8 | Actual |
| 23954 | 3087.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
| 19039 | 18820.00 | 2023-11-22 | 28 | 7 | 6 | Actual |
| 4993 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Budget |
| 30438 | 81373.00 | 2024-10-22 | 14 | 7 | 4 | Actual |
| 24611 | 9578.60 | 2024-04-21 | 32 | 7 | 12 | Actual |
| 24974 | 76.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 10572 | 156.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
| 35388 | 373.82 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 30086 | 643.32 | 2024-09-21 | 77 | 6 | 12 | Actual |
| 17386 | 434.81 | 2023-09-22 | 76 | 6 | 11 | Actual |
| 31342 | 4.00 | 2024-10-22 | 96 | 6 | 13 | Actual |
| 27981 | 1351.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
| 4546 | 8706.00 | 2022-10-23 | 57 | 6 | 3 | Actual |
| 14822 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 10181 | 1000.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
| 35654 | -146.05 | 2025-02-20 | 91 | 6 | 11 | Actual |
| 20851 | 20949.00 | 2024-01-23 | 52 | 6 | 5 | Actual |
| 26326 | 504.12 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 19902 | 95.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 36689 | 107.14 | 2025-03-23 | 90 | 2 | 11 | Actual |
| 7068 | 3000.00 | 2022-12-23 | 61 | 1 | 5 | Budget |
| 30065 | 25.23 | 2024-09-21 | 94 | 2 | 12 | Actual |
| 9117 | 47717.00 | 2023-02-20 | 39 | 7 | 3 | Actual |
| 29800 | 955.64 | 2024-09-21 | 87 | 6 | 8 | Actual |
| 4214 | 7553.00 | 2022-09-22 | 52 | 6 | 7 | Actual |
| 34207 | 30545.00 | 2025-01-22 | 33 | 7 | 7 | Actual |
| 27507 | 30313.77 | 2024-07-22 | 8 | 7 | 8 | Actual |
| 13787 | 148680.00 | 2023-06-22 | 29 | 7 | 5 | Actual |
| 3141 | 110.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
| 15823 | 15.00 | 2023-08-23 | 68 | 2 | 6 | Actual |
| 20420 | 28.42 | 2023-12-23 | 83 | 5 | 11 | Actual |
| 5497 | 352.60 | 2022-10-23 | 76 | 2 | 8 | Actual |
| 26641 | 12503.12 | 2024-06-21 | 57 | 6 | 12 | Actual |
| 17103 | 88749.00 | 2023-09-22 | 34 | 7 | 7 | Actual |
| 4311 | 550.00 | 2022-09-22 | 65 | 1 | 8 | Budget |
| 32522 | 781.00 | 2024-12-22 | 92 | 1 | 3 | Actual |
| 3827 | 37357.00 | 2022-09-22 | 35 | 7 | 5 | Actual |
| 6446 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 34991 | 365.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 5061 | 1300.00 | 2022-10-23 | 62 | 3 | 6 | Budget |
| 8205 | 200.00 | 2023-01-23 | 74 | 1 | 5 | Budget |
| 21822 | 483306.00 | 2024-02-20 | 46 | 7 | 4 | Actual |
| 31309 | 264.41 | 2024-10-22 | 92 | 2 | 13 | Actual |
| 20491 | 8436.02 | 2023-12-23 | 40 | 7 | 11 | Actual |
| 17492 | 15.65 | 2023-09-22 | 63 | 6 | 12 | Actual |
| 21510 | 48504.85 | 2024-01-23 | 29 | 7 | 11 | Actual |
| 33067 | 29299.00 | 2024-12-22 | 7 | 7 | 7 | Actual |
| 19816 | 360.00 | 2023-12-23 | 92 | 1 | 5 | Actual |
| 26989 | 68.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 9013 | 358.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 26896 | 8660.00 | 2024-07-22 | 23 | 7 | 3 | Actual |
| 30807 | 234.00 | 2024-10-22 | 89 | 6 | 7 | Actual |
| 11012 | 8321.00 | 2023-03-23 | 22 | 7 | 7 | Actual |
| 2544 | 77.00 | 2022-08-23 | 97 | 6 | 4 | Actual |
| 36022 | 72.00 | 2025-03-23 | 68 | 7 | 3 | Actual |
| 4951 | 117406.00 | 2022-10-23 | 35 | 7 | 5 | Actual |
| 39372 | 58656.73 | 2025-05-23 | 39 | 7 | 13 | Actual |
| 17894 | 140.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 11944 | 159.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 21478 | 64.59 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 26888 | 97914.00 | 2024-07-22 | 13 | 7 | 3 | Actual |
| 18798 | 4372.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
| 6276 | 950.00 | 2022-11-22 | 61 | 5 | 6 | Budget |
| 4925 | 49548.00 | 2022-10-23 | 94 | 6 | 5 | Actual |
| 16189 | 30348.62 | 2023-08-23 | 32 | 7 | 8 | Actual |
| 6356 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 7672 | 16305.00 | 2022-12-23 | 100 | 7 | 7 | Actual |
| 22117 | 580.00 | 2024-02-20 | 66 | 1 | 7 | Actual |
| 5919 | 38515.00 | 2022-11-22 | 14 | 7 | 4 | Actual |
| 9559 | 237.00 | 2023-02-20 | 73 | 3 | 6 | Actual |
| 1049 | 2401.13 | 2022-06-22 | 61 | 6 | 8 | Actual |
| 25075 | 225.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 35727 | 411.41 | 2025-02-20 | 74 | 2 | 12 | Actual |
| 16741 | 772.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 19100 | 918.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 29087 | 197.75 | 2024-08-22 | 90 | 6 | 13 | Actual |
| 4817 | 17938.00 | 2022-10-23 | 100 | 7 | 4 | Actual |
| 23665 | 56836.00 | 2024-04-21 | 19 | 7 | 3 | Actual |
| 450 | 7738.00 | 2022-06-22 | 20 | 7 | 5 | Actual |
| 15303 | 1645.47 | 2023-07-23 | 61 | 4 | 11 | Actual |
| 8412 | 40.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
| 28101 | 1658.00 | 2024-08-22 | 77 | 1 | 4 | Actual |
| 30340 | 17595.00 | 2024-10-22 | 60 | 7 | 3 | Actual |
| 29202 | 315666.00 | 2024-09-21 | 29 | 7 | 3 | Actual |
| 27291 | 370972.00 | 2024-07-22 | 4 | 7 | 6 | Actual |
| 14285 | 203.95 | 2023-06-22 | 77 | 3 | 11 | Actual |
| 25835 | 12120.00 | 2024-06-21 | 57 | 6 | 4 | Actual |
| 28544 | 55087.00 | 2024-08-22 | 19 | 7 | 7 | Actual |
| 23441 | 75.23 | 2024-03-22 | 54 | 6 | 11 | Actual |
| 38986 | 59.27 | 2025-05-23 | 85 | 2 | 11 | Actual |
| 15965 | 86479.00 | 2023-08-23 | 15 | 7 | 6 | Actual |
| 25199 | 53990.00 | 2024-05-22 | 21 | 7 | 7 | Actual |
| 4741 | 10200.00 | 2022-10-23 | 63 | 6 | 4 | Budget |
| 22311 | 21227.23 | 2024-02-20 | 28 | 7 | 8 | Actual |
| 32345 | 230.55 | 2024-11-21 | 90 | 6 | 12 | Actual |
| 24467 | 67.78 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 17082 | 64000.00 | 2023-09-22 | 99 | 6 | 7 | Actual |
| 29234 | 405.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 30984 | 673.11 | 2024-10-22 | 87 | 1 | 11 | Actual |
| 31032 | 140.12 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 2985 | 1400.00 | 2022-08-23 | 76 | 6 | 6 | Budget |
| 4870 | 1.00 | 2022-10-23 | 54 | 6 | 5 | Actual |
| 980 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 29683 | -285.00 | 2024-09-21 | 91 | 6 | 7 | Actual |
| 5283 | 91764.00 | 2022-10-23 | 39 | 7 | 6 | Actual |
| 12214 | 100.00 | 2023-04-22 | 67 | 2 | 8 | Budget |
| 23766 | 134.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 16924 | 149.00 | 2023-09-22 | 89 | 4 | 6 | Actual |
| 38845 | 13.00 | 2025-05-23 | 96 | 1 | 8 | Actual |
| 10639 | 130.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 29151 | 5819.00 | 2024-09-21 | 53 | 6 | 3 | Actual |
| 27789 | 16486.17 | 2024-07-22 | 54 | 6 | 12 | Actual |
| 36436 | 486.00 | 2025-03-23 | 74 | 1 | 7 | Actual |
| 18014 | 246.00 | 2023-10-23 | 90 | 6 | 6 | Actual |
| 12825 | 120.00 | 2023-05-23 | 68 | 1 | 6 | Actual |
| 29227 | 119.00 | 2024-09-21 | 78 | 7 | 3 | Actual |
| 20849 | 10.00 | 2024-01-23 | 96 | 1 | 5 | Actual |
| 37305 | 240.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
| 28546 | 78807.00 | 2024-08-22 | 21 | 7 | 7 | Actual |
| 22026 | 89.00 | 2024-02-20 | 65 | 5 | 6 | Actual |
| 18698 | 14.00 | 2023-11-22 | 96 | 1 | 4 | Actual |
| 26580 | 70886.12 | 2024-06-21 | 101 | 6 | 11 | Actual |
| 23958 | 102.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
| 25893 | 350000.00 | 2024-06-21 | 42 | 7 | 4 | Actual |
| 22680 | 22245.00 | 2024-03-22 | 60 | 7 | 3 | Actual |
| 38148 | 183.71 | 2025-04-22 | 78 | 2 | 13 | Actual |
| 1706 | 23.00 | 2022-07-23 | 69 | 3 | 6 | Actual |
| 31930 | 249.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 39227 | 11093.52 | 2025-05-23 | 94 | 6 | 12 | Actual |
| 36652 | 225.23 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 6444 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 21807 | 12118.00 | 2024-02-20 | 22 | 7 | 4 | Actual |
| 16752 | -256.00 | 2023-09-22 | 91 | 1 | 5 | Actual |
| 36716 | 145.44 | 2025-03-23 | 90 | 3 | 11 | Actual |
| 24920 | 88789.00 | 2024-05-22 | 37 | 7 | 5 | Actual |
| 36575 | 42491.27 | 2025-03-23 | 53 | 6 | 8 | Actual |
| 24752 | 246.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
| 7382 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 7930 | 100.00 | 2023-01-23 | 67 | 6 | 3 | Budget |
| 29432 | 237.00 | 2024-09-21 | 66 | 1 | 6 | Actual |
| 7272 | 100.00 | 2022-12-23 | 74 | 2 | 6 | Budget |
| 10024 | 349.57 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 37148 | 104571.00 | 2025-04-22 | 21 | 7 | 3 | Actual |
| 30536 | 74423.00 | 2024-10-22 | 21 | 7 | 5 | Actual |
| 17514 | -168.39 | 2023-09-22 | 91 | 6 | 12 | Actual |
| 29467 | 144.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
| 6142 | 70.00 | 2022-11-22 | 67 | 2 | 6 | Budget |
| 29621 | 38428.00 | 2024-09-21 | 40 | 7 | 6 | Actual |
| 6713 | 690150.30 | 2022-11-22 | 4 | 7 | 8 | Actual |
| 28551 | 216162.00 | 2024-08-22 | 29 | 7 | 7 | Actual |
| 24911 | 3752.00 | 2024-05-22 | 23 | 7 | 5 | Actual |
| 214 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 32517 | 275.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 15792 | 1639.00 | 2023-08-23 | 62 | 1 | 6 | Actual |
| 16795 | 827984.00 | 2023-09-22 | 6 | 7 | 5 | Actual |
| 25854 | 53.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 24649 | 119408.00 | 2024-05-22 | 12 | 2 | 3 | Actual |
| 14675 | 33.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 39214 | 789.07 | 2025-05-23 | 77 | 6 | 12 | Actual |
| 16406 | 11.40 | 2023-08-23 | 67 | 1 | 12 | Actual |
| 30874 | 2498.10 | 2024-10-22 | 62 | 2 | 8 | Actual |
| 39373 | 10434.78 | 2025-05-23 | 40 | 7 | 13 | Actual |
| 19306 | 44.38 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 11597 | 0.00 | 2023-04-22 | 54 | 6 | 5 | Budget |
| 13584 | 88466.00 | 2023-06-22 | 46 | 7 | 3 | Actual |
| 20030 | 81.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
| 20089 | 70.00 | 2023-12-23 | 69 | 1 | 7 | Actual |
| 15727 | 1363.00 | 2023-08-23 | 54 | 6 | 5 | Actual |
| 19693 | 81.00 | 2023-12-23 | 89 | 7 | 3 | Actual |
| 17688 | 761.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 14462 | 17.78 | 2023-06-22 | 78 | 6 | 12 | Actual |
| 548 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
| 26423 | 281.62 | 2024-06-21 | 81 | 1 | 11 | Actual |
| 3907 | 200.00 | 2022-09-22 | 77 | 2 | 6 | Budget |
| 2681 | 371.00 | 2022-08-23 | 97 | 6 | 5 | Actual |
| 15883 | 246.00 | 2023-08-23 | 77 | 4 | 6 | Actual |
| 21141 | 82642.00 | 2024-01-23 | 57 | 6 | 7 | Actual |
| 30314 | 560600.00 | 2024-10-22 | 6 | 7 | 3 | Actual |
| 986 | -280.73 | 2022-06-22 | 91 | 1 | 8 | Actual |
| 22950 | 3061.00 | 2024-03-22 | 62 | 3 | 6 | Actual |
| 5587 | 1130546.39 | 2022-10-23 | 4 | 7 | 8 | Actual |
| 5803 | 48960.00 | 2022-11-22 | 60 | 1 | 4 | Actual |
| 24356 | -52.43 | 2024-04-21 | 91 | 2 | 11 | Actual |
| 19438 | 158780.31 | 2023-11-22 | 4 | 7 | 11 | Actual |
| 5458 | 99.57 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 5795 | 200.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 14140 | 38.96 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 25419 | 9257.31 | 2024-05-22 | 60 | 4 | 11 | Actual |
| 18053 | 540.00 | 2023-10-23 | 66 | 1 | 7 | Actual |
| 33817 | 20546.00 | 2025-01-22 | 20 | 7 | 4 | Actual |
| 10038 | 257.15 | 2023-02-20 | 73 | 6 | 8 | Actual |
| 25679 | 34059.60 | 2024-06-20 | 92 | 7 | 12 | Actual |
| 17428 | 55226.26 | 2023-09-22 | 39 | 7 | 11 | Actual |
| 35991 | 11995.00 | 2025-03-23 | 7 | 7 | 3 | Actual |
| 4377 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 4763 | 662.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
| 5798 | -86.00 | 2022-11-22 | 91 | 7 | 3 | Actual |
| 1886 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 13017 | 65.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
| 28124 | 26902.00 | 2024-08-22 | 63 | 6 | 4 | Actual |
| 34218 | 8554.27 | 2025-01-22 | 61 | 1 | 8 | Actual |
| 9313 | 2100.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
| 18209 | 55.63 | 2023-10-23 | 69 | 6 | 8 | Actual |
| 3597 | 1000.00 | 2022-09-22 | 87 | 1 | 4 | Budget |
| 22595 | 98.00 | 2024-03-22 | 69 | 1 | 3 | Actual |
| 30715 | 190.00 | 2024-10-22 | 89 | 6 | 6 | Actual |
| 14422 | 10.33 | 2023-06-22 | 66 | 2 | 12 | Actual |
| 3702 | 2520.00 | 2022-09-22 | 62 | 1 | 5 | Actual |
| 18008 | 24.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 36169 | 49639.00 | 2025-03-23 | 60 | 6 | 5 | Actual |
| 12569 | 200.00 | 2023-05-23 | 85 | 1 | 4 | Budget |
| 33154 | 5726.95 | 2024-12-22 | 61 | 6 | 8 | Actual |
| 11256 | 480.00 | 2023-04-22 | 87 | 1 | 3 | Budget |
| 14408 | 9.27 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 29914 | 119.91 | 2024-09-21 | 89 | 3 | 11 | Actual |
| 15702 | 243.00 | 2023-08-23 | 67 | 1 | 5 | Actual |
| 11164 | 185.93 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 6255 | 506.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 22089 | 38663.00 | 2024-02-20 | 13 | 7 | 6 | Actual |
| 30098 | 300.76 | 2024-09-21 | 92 | 6 | 12 | Actual |
| 36663 | 456.09 | 2025-03-23 | 92 | 1 | 11 | Actual |
| 33536 | 2713.58 | 2024-12-22 | 62 | 2 | 13 | Actual |
| 32187 | 31.61 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 25005 | -311.00 | 2024-05-22 | 91 | 3 | 6 | Actual |
| 26529 | 36.93 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 37428 | 126.00 | 2025-04-22 | 90 | 2 | 6 | Actual |
| 20991 | 229.00 | 2024-01-23 | 89 | 3 | 6 | Actual |
| 10602 | 156.00 | 2023-03-23 | 89 | 1 | 6 | Actual |
| 39330 | 503.02 | 2025-05-23 | 74 | 6 | 13 | Actual |
| 15511 | 145246.00 | 2023-08-23 | 12 | 2 | 3 | Actual |
| 24921 | 28931.00 | 2024-05-22 | 38 | 7 | 5 | Actual |
| 5321 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
| 4261 | 100.00 | 2022-09-22 | 84 | 6 | 7 | Budget |
| 21430 | 4.00 | 2024-01-23 | 96 | 4 | 11 | Actual |
| 33115 | 528.36 | 2024-12-22 | 90 | 1 | 8 | Actual |
| 35302 | 16.00 | 2025-02-20 | 96 | 1 | 7 | Actual |
| 10059 | 280.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 12821 | 312.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
| 32911 | 11264.00 | 2024-12-22 | 60 | 5 | 6 | Actual |
| 7431 | 33.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
| 16825 | 347.00 | 2023-09-22 | 65 | 1 | 6 | Actual |
| 14134 | 670.79 | 2023-06-22 | 74 | 2 | 8 | Actual |
| 8137 | 482.00 | 2023-01-23 | 81 | 6 | 4 | Actual |
| 36706 | 403.96 | 2025-03-23 | 77 | 3 | 11 | Actual |
| 3258 | 511.70 | 2022-08-23 | 80 | 2 | 8 | Actual |
| 26342 | 27939.48 | 2024-06-21 | 52 | 6 | 8 | Actual |
| 31583 | 42546.00 | 2024-11-21 | 40 | 7 | 4 | Actual |
| 21210 | 195.02 | 2024-01-23 | 71 | 1 | 8 | Actual |
| 7132 | 480.00 | 2022-12-23 | 66 | 6 | 5 | Budget |
| 3084 | 333.00 | 2022-08-23 | 90 | 1 | 7 | Actual |
| 17479 | 5.01 | 2023-09-22 | 85 | 2 | 12 | Actual |
| 22574 | 6022.15 | 2024-02-20 | 28 | 7 | 12 | Actual |
| 21208 | 434.42 | 2024-01-23 | 68 | 1 | 8 | Actual |
| 30834 | 35916.00 | 2024-10-22 | 33 | 7 | 7 | Actual |
| 4198 | 60.00 | 2022-09-22 | 82 | 1 | 7 | Budget |
| 37357 | 101124.00 | 2025-04-22 | 15 | 7 | 5 | Actual |
| 23521 | 9.27 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 30361 | 109.00 | 2024-10-22 | 89 | 7 | 3 | Actual |
| 1907 | 8931.00 | 2022-07-23 | 20 | 7 | 6 | Actual |
| 12692 | 191.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
| 4956 | 776615.00 | 2022-10-23 | 43 | 7 | 5 | Actual |
| 18970 | 27.00 | 2023-11-22 | 68 | 5 | 6 | Actual |
| 8224 | 147.00 | 2023-01-23 | 85 | 1 | 5 | Actual |
| 20068 | 20603.00 | 2023-12-23 | 28 | 7 | 6 | Actual |
| 17144 | 331.39 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 33590 | 413.54 | 2024-12-22 | 92 | 6 | 13 | Actual |
| 1392 | 312.00 | 2022-07-23 | 73 | 6 | 4 | Actual |
| 23281 | 196919.90 | 2024-03-22 | 15 | 7 | 8 | Actual |
| 1920 | 23367.00 | 2022-07-23 | 38 | 7 | 6 | Actual |
| 21261 | 48251.98 | 2024-01-23 | 57 | 6 | 8 | Actual |
| 21764 | 31717.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 7370 | 250.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 22888 | 52936.00 | 2024-03-22 | 39 | 7 | 5 | Actual |
| 4194 | 850.00 | 2022-09-22 | 80 | 1 | 7 | Budget |
| 37066 | 28257.92 | 2025-03-23 | 37 | 7 | 13 | Actual |
| 19841 | 623.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 29562 | 11004.00 | 2024-09-21 | 53 | 6 | 6 | Actual |
| 28173 | 299473.00 | 2024-08-22 | 35 | 7 | 4 | Actual |
| 38731 | 336.00 | 2025-05-23 | 67 | 1 | 7 | Actual |
| 33224 | 448.64 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 31599 | 1337.00 | 2024-11-21 | 77 | 1 | 5 | Actual |
| 9677 | 55.00 | 2023-02-20 | 89 | 5 | 6 | Actual |
| 38830 | 975.34 | 2025-05-23 | 76 | 1 | 8 | Actual |
| 3988 | 200.00 | 2022-09-22 | 66 | 4 | 6 | Budget |
| 23384 | 4.00 | 2024-03-22 | 96 | 3 | 11 | Actual |
| 619 | 1168.00 | 2022-06-22 | 62 | 4 | 6 | Actual |
| 6152 | 122.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 27846 | 12785.04 | 2024-07-22 | 38 | 7 | 12 | Actual |
| 18993 | 4512.00 | 2023-11-22 | 57 | 6 | 6 | Actual |
| 11736 | 1502.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
| 28841 | 475.24 | 2024-08-22 | 80 | 6 | 11 | Actual |
| 8099 | 132512.00 | 2023-01-23 | 56 | 6 | 4 | Actual |
| 36865 | 70253.13 | 2025-03-23 | 12 | 2 | 12 | Actual |
| 16705 | 72970.00 | 2023-09-22 | 13 | 7 | 4 | Actual |
| 29435 | 26.00 | 2024-09-21 | 69 | 1 | 6 | Actual |
| 3220 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
| 23371 | 58.21 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 37653 | 29479.00 | 2025-04-22 | 24 | 7 | 7 | Actual |
| 15038 | 266350.00 | 2023-07-23 | 56 | 6 | 7 | Actual |
| 266 | 263.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
| 29649 | 659.00 | 2024-09-21 | 92 | 1 | 7 | Actual |
| 2245 | 95393.77 | 2022-07-23 | 35 | 7 | 8 | Actual |
| 23799 | 32964.00 | 2024-04-21 | 38 | 7 | 4 | Actual |
| 11188 | 415890.65 | 2023-03-23 | 101 | 6 | 8 | Actual |
| 31629 | 122.00 | 2024-11-21 | 71 | 6 | 5 | Actual |
| 25468 | 66.72 | 2024-05-22 | 90 | 5 | 11 | Actual |
| 31236 | 73413.83 | 2024-10-22 | 15 | 7 | 12 | Actual |
| 24778 | 354.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 25671 | 475000.00 | 2024-06-20 | 42 | 7 | 11 | Actual |
| 3271 | 380.00 | 2022-08-23 | 87 | 2 | 8 | Budget |
| 29396 | 13.00 | 2024-09-21 | 96 | 6 | 5 | Actual |
| 33080 | 228168.00 | 2024-12-22 | 29 | 7 | 7 | Actual |
| 13316 | 50.00 | 2023-05-23 | 82 | 1 | 8 | Budget |
| 22529 | 3894.45 | 2024-02-20 | 60 | 6 | 12 | Actual |
| 11202 | 19045.38 | 2023-03-23 | 24 | 7 | 8 | Actual |
| 12727 | 120396.00 | 2023-05-23 | 56 | 6 | 5 | Actual |
| 1445 | 19083.00 | 2022-07-23 | 34 | 7 | 4 | Actual |
| 12266 | 14004.37 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 38104 | 13141.43 | 2025-04-22 | 40 | 7 | 12 | Actual |
| 14328 | 8041.33 | 2023-06-22 | 54 | 6 | 11 | Actual |
| 28282 | 75.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
| 12664 | 85928.00 | 2023-05-23 | 35 | 7 | 4 | Actual |
| 33681 | -269.00 | 2025-01-22 | 91 | 6 | 3 | Actual |
| 20062 | 39785.00 | 2023-12-23 | 19 | 7 | 6 | Actual |
| 18917 | 118.00 | 2023-11-22 | 67 | 3 | 6 | Actual |
| 35360 | 71607.00 | 2025-02-20 | 34 | 7 | 7 | Actual |
| 29601 | 71710.00 | 2024-09-21 | 13 | 7 | 6 | Actual |
| 5829 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 37742 | 1201.10 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 594 | 154.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 11933 | 2083.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
| 27368 | 1269.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 293 | 291.00 | 2022-06-22 | 92 | 6 | 4 | Actual |
| 11746 | 50.00 | 2023-04-22 | 68 | 2 | 6 | Budget |
| 21787 | 128.00 | 2024-02-20 | 89 | 6 | 4 | Actual |
| 5880 | 249.00 | 2022-11-22 | 73 | 6 | 4 | Actual |
| 28350 | 371.00 | 2024-08-22 | 89 | 3 | 6 | Actual |
| 27380 | 13.00 | 2024-07-22 | 96 | 6 | 7 | Actual |
| 6564 | 200.00 | 2022-11-22 | 67 | 1 | 8 | Budget |
| 22780 | 14268.00 | 2024-03-22 | 18 | 7 | 4 | Actual |
| 3705 | 553.00 | 2022-09-22 | 65 | 1 | 5 | Actual |
| 36971 | 745.13 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 36521 | 9281.56 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 1228 | 380.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
| 20047 | 244.00 | 2023-12-23 | 90 | 6 | 6 | Actual |
| 37886 | 34.80 | 2025-04-22 | 82 | 4 | 11 | Actual |
| 39066 | 13.53 | 2025-05-23 | 84 | 5 | 11 | Actual |
| 4372 | 320.78 | 2022-09-22 | 74 | 2 | 8 | Actual |
| 21377 | 13232.92 | 2024-01-23 | 60 | 3 | 11 | Actual |
| 23592 | 95680.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 10985 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 36248 | 120.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
| 1885 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 26354 | 87.45 | 2024-06-21 | 69 | 6 | 8 | Actual |
| 28218 | 702.00 | 2024-08-22 | 65 | 6 | 5 | Actual |
| 39304 | 231.08 | 2025-05-23 | 83 | 2 | 13 | Actual |
| 21235 | 243.51 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 20559 | 6.08 | 2023-12-23 | 69 | 6 | 12 | Actual |
| 8069 | 624.00 | 2023-01-23 | 76 | 1 | 4 | Actual |
| 17489 | 4161.47 | 2023-09-22 | 60 | 6 | 12 | Actual |
| 28426 | 407.00 | 2024-08-22 | 77 | 6 | 6 | Actual |
| 28014 | 335.00 | 2024-08-22 | 74 | 6 | 3 | Actual |
| 26317 | 4178.43 | 2024-06-21 | 62 | 2 | 8 | Actual |
| 3150 | 7.00 | 2022-08-23 | 96 | 6 | 7 | Actual |
| 38251 | 8151.00 | 2025-05-23 | 52 | 6 | 3 | Actual |
| 13737 | 31678.00 | 2023-06-22 | 54 | 6 | 5 | Actual |
| 37085 | 1604.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 11407 | 3200.00 | 2023-04-22 | 62 | 1 | 4 | Budget |
| 24192 | 369.27 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 10708 | 1900.00 | 2023-03-23 | 61 | 4 | 6 | Budget |
| 6318 | 128.00 | 2022-11-22 | 92 | 5 | 6 | Actual |
| 31456 | 52611.00 | 2024-11-21 | 32 | 7 | 3 | Actual |
| 20502 | 1.82 | 2023-12-23 | 69 | 1 | 12 | Actual |
| 19416 | 226.30 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 16139 | 51429.31 | 2023-08-23 | 57 | 6 | 8 | Actual |
| 37187 | 159.00 | 2025-04-22 | 90 | 7 | 3 | Actual |
| 19312 | 13.53 | 2023-11-22 | 84 | 2 | 11 | Actual |
| 15520 | 9370.00 | 2023-08-23 | 63 | 6 | 3 | Actual |
| 37838 | 51.82 | 2025-04-22 | 90 | 2 | 11 | Actual |
| 8948 | 182.90 | 2023-01-23 | 92 | 6 | 8 | Actual |
| 11243 | 173.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 2812 | 2300.00 | 2022-08-23 | 61 | 3 | 6 | Budget |
| 35833 | 2.00 | 2025-02-20 | 96 | 1 | 13 | Actual |
| 30144 | 348.63 | 2024-09-21 | 77 | 1 | 13 | Actual |
| 9995 | 90.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
| 23037 | 106.00 | 2024-03-22 | 67 | 6 | 6 | Actual |
| 3051 | 550.00 | 2022-08-23 | 66 | 1 | 7 | Budget |
| 409 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
| 30780 | 24114.00 | 2024-10-22 | 53 | 6 | 7 | Actual |
| 23059 | 595.00 | 2024-03-22 | 97 | 6 | 6 | Actual |
| 32110 | 188.00 | 2024-11-21 | 89 | 1 | 11 | Actual |
| 38449 | 301.00 | 2025-05-23 | 78 | 1 | 5 | Actual |
| 1209 | 135.00 | 2022-07-23 | 74 | 6 | 3 | Actual |
| 14583 | 29444.00 | 2023-07-23 | 24 | 7 | 3 | Actual |
| 30293 | 244.00 | 2024-10-22 | 74 | 6 | 3 | Actual |
| 24391 | 109.27 | 2024-04-21 | 66 | 4 | 11 | Actual |
| 29279 | 781.00 | 2024-09-21 | 65 | 6 | 4 | Actual |
| 30886 | 955.64 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 21457 | 1.00 | 2024-01-23 | 96 | 5 | 11 | Actual |
| 25491 | 240.13 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 34716 | 2803.06 | 2025-01-22 | 62 | 6 | 13 | Actual |
| 13215 | 200.00 | 2023-05-23 | 67 | 6 | 7 | Budget |
| 38195 | 356642.98 | 2025-04-22 | 4 | 7 | 13 | Actual |
| 6542 | 23350.00 | 2022-11-22 | 32 | 7 | 7 | Actual |
| 25080 | 111.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 3666 | 166.00 | 2022-09-22 | 97 | 6 | 4 | Actual |
| 3507 | 64733.00 | 2022-09-22 | 43 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2024-11-21 | 19 | 7 | 3 | Actual |
| 18703 | 2762.00 | 2023-11-22 | 57 | 6 | 4 | Actual |
| 14478 | 6550.88 | 2023-06-22 | 4 | 7 | 12 | Actual |
| 34656 | 8088.14 | 2025-01-22 | 100 | 7 | 12 | Actual |
| 9831 | 2300.00 | 2023-02-20 | 61 | 6 | 7 | Budget |
| 21976 | 167.00 | 2024-02-20 | 67 | 3 | 6 | Actual |
| 21200 | 1495689.00 | 2024-01-23 | 46 | 7 | 7 | Actual |
| 25272 | 8063.35 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 10686 | 632.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 25238 | 310.18 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 15722 | 249.00 | 2023-08-23 | 94 | 1 | 5 | Actual |
| 6608 | 388.97 | 2022-11-22 | 65 | 2 | 8 | Actual |
| 4960 | 18600.00 | 2022-10-23 | 60 | 1 | 6 | Budget |
| 19843 | 38.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 31393 | 322.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 17197 | -192.85 | 2023-09-22 | 91 | 6 | 8 | Actual |
| 10538 | 46309.00 | 2023-03-23 | 14 | 7 | 5 | Actual |
| 4074 | 4000.00 | 2022-09-22 | 52 | 6 | 6 | Budget |
| 36543 | 993.52 | 2025-03-23 | 92 | 1 | 8 | Actual |
| 5225 | 380.00 | 2022-10-23 | 72 | 6 | 6 | Budget |
| 28574 | 482.91 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 23008 | 26.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 23360 | 924.18 | 2024-03-22 | 62 | 3 | 11 | Actual |
| 13912 | 151.00 | 2023-06-22 | 65 | 5 | 6 | Actual |
| 37783 | 122579.12 | 2025-04-22 | 39 | 7 | 8 | Actual |
| 2193 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
| 32047 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 15531 | 891.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 30411 | 447.00 | 2024-10-22 | 72 | 6 | 4 | Actual |
| 31072 | 5.00 | 2024-10-22 | 96 | 4 | 11 | Actual |
| 18639 | 48219.00 | 2023-11-22 | 38 | 7 | 3 | Actual |
| 28558 | 43336.00 | 2024-08-22 | 38 | 7 | 7 | Actual |
| 19754 | 468.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 22263 | 189837.95 | 2024-02-20 | 56 | 6 | 8 | Actual |
| 15712 | 421.00 | 2023-08-23 | 81 | 1 | 5 | Actual |
| 19242 | 225788.62 | 2023-11-22 | 13 | 7 | 8 | Actual |
| 20936 | 161.00 | 2024-01-23 | 89 | 1 | 6 | Actual |
| 32810 | 116.00 | 2024-12-22 | 68 | 1 | 6 | Actual |
| 33012 | 833.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 15835 | 17.00 | 2023-08-23 | 84 | 2 | 6 | Actual |
| 29835 | 1776826.92 | 2024-09-21 | 43 | 7 | 8 | Actual |
| 12548 | 429.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 3218 | 269.27 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 30752 | 7434.00 | 2024-10-22 | 61 | 1 | 7 | Actual |
| 4338 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 7461 | 213.00 | 2022-12-23 | 66 | 6 | 6 | Actual |
| 20225 | 219.27 | 2023-12-23 | 90 | 2 | 8 | Actual |
| 28536 | 1057277.00 | 2024-08-22 | 4 | 7 | 7 | Actual |
| 21185 | 10710.00 | 2024-01-23 | 22 | 7 | 7 | Actual |
| 15062 | 900.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 11203 | 15174.09 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 36763 | 117.78 | 2025-03-23 | 81 | 5 | 11 | Actual |
| 35825 | 81.96 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 3070 | 950.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
| 886 | 636.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
| 26233 | 94.00 | 2024-06-21 | 69 | 6 | 7 | Actual |
| 16311 | 285.87 | 2023-08-23 | 62 | 5 | 11 | Actual |
| 15313 | 110.34 | 2023-07-23 | 76 | 4 | 11 | Actual |
| 16188 | 72640.31 | 2023-08-23 | 31 | 7 | 8 | Actual |
| 15467 | 3288.05 | 2023-07-23 | 22 | 7 | 12 | Actual |
| 25196 | 12485.00 | 2024-05-22 | 18 | 7 | 7 | Actual |
| 11980 | 12381.00 | 2023-04-22 | 94 | 6 | 6 | Actual |
| 14725 | 75.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 31162 | 209.27 | 2024-10-22 | 92 | 1 | 12 | Actual |
| 33620 | 658501.00 | 2024-12-22 | 43 | 7 | 13 | Actual |
| 23426 | 61.40 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 1269 | 480.00 | 2022-07-23 | 61 | 7 | 3 | Budget |
| 28385 | 143.00 | 2024-08-22 | 66 | 5 | 6 | Actual |
| 360 | 499.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
| 15019 | 1155.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 25684 | 870.00 | 2024-06-21 | 65 | 1 | 3 | Actual |
| 29658 | 56856.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 5231 | 1800.00 | 2022-10-23 | 76 | 6 | 6 | Budget |
| 4943 | 2886.00 | 2022-10-23 | 23 | 7 | 5 | Actual |
| 33523 | 38.09 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 3846 | 176.00 | 2022-09-22 | 67 | 1 | 6 | Actual |
| 29039 | 88.97 | 2024-08-22 | 69 | 2 | 13 | Actual |
| 7390 | 116.00 | 2022-12-23 | 89 | 4 | 6 | Actual |
| 34142 | 333.00 | 2025-01-22 | 84 | 1 | 7 | Actual |
| 10969 | 200.00 | 2023-03-23 | 74 | 6 | 7 | Budget |
| 8820 | 650.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 35931 | 441.00 | 2025-03-23 | 68 | 1 | 3 | Actual |
| 8767 | 625022.00 | 2023-01-23 | 101 | 6 | 7 | Actual |
| 1112 | 9005.79 | 2022-06-22 | 22 | 7 | 8 | Actual |
| 30190 | 3389.03 | 2024-09-21 | 61 | 6 | 13 | Actual |
| 20642 | 36756.00 | 2024-01-23 | 57 | 6 | 3 | Actual |
| 21732 | 52241.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
| 18318 | 729.50 | 2023-10-23 | 62 | 3 | 11 | Actual |
| 11047 | 585.94 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 11485 | 242.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
| 23510 | 2.89 | 2024-03-22 | 69 | 1 | 12 | Actual |
| 15717 | 608.00 | 2023-08-23 | 87 | 1 | 5 | Actual |
| 38434 | 1175555.00 | 2025-05-23 | 46 | 7 | 4 | Actual |
| 29689 | 633943.00 | 2024-09-21 | 101 | 6 | 7 | Actual |
| 3367 | 223654.83 | 2022-08-23 | 46 | 7 | 8 | Actual |
| 12526 | -99.00 | 2023-05-23 | 91 | 7 | 3 | Actual |
| 26217 | 476.00 | 2024-06-21 | 94 | 1 | 7 | Actual |
| 3436 | 200.00 | 2022-09-22 | 65 | 6 | 3 | Budget |
| 25227 | 442.00 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 7841 | 33121.40 | 2022-12-23 | 19 | 7 | 8 | Actual |
| 1541 | 162.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 7160 | 157.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 13290 | 3669.33 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 10983 | 178.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 6103 | 100.00 | 2022-11-22 | 74 | 1 | 6 | Budget |
| 25595 | 216.72 | 2024-05-22 | 61 | 6 | 12 | Actual |
| 38013 | 90.12 | 2025-04-22 | 94 | 1 | 12 | Actual |
| 23112 | 294.00 | 2024-03-22 | 90 | 1 | 7 | Actual |
| 19595 | 1543.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 85 | 346.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 5729 | 271633.00 | 2022-11-22 | 6 | 7 | 3 | Actual |
| 4359 | 280.00 | 2022-09-22 | 65 | 2 | 8 | Budget |
| 10653 | 127.00 | 2023-03-23 | 92 | 2 | 6 | Actual |
| 7552 | 494.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
| 20510 | 22.04 | 2023-12-23 | 81 | 1 | 12 | Actual |
| 20022 | 7364.00 | 2023-12-23 | 57 | 6 | 6 | Actual |
| 27881 | 3825.88 | 2024-07-22 | 62 | 2 | 13 | Actual |
| 18280 | 55.02 | 2023-10-23 | 85 | 1 | 11 | Actual |
| 11272 | 1800.00 | 2023-04-22 | 57 | 6 | 3 | Budget |
| 190 | 40900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
| 11173 | 132.90 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 6383 | 303098.00 | 2022-11-22 | 101 | 6 | 6 | Actual |
| 27474 | 2123.85 | 2024-07-22 | 62 | 6 | 8 | Actual |
| 32315 | 5.00 | 2024-11-21 | 96 | 1 | 12 | Actual |
| 35699 | 300.76 | 2025-02-20 | 74 | 1 | 12 | Actual |
| 26153 | 229.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 25482 | 160.34 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 13161 | 400.00 | 2023-05-23 | 73 | 1 | 7 | Budget |
| 32286 | 300370.98 | 2024-11-21 | 43 | 7 | 11 | Actual |
| 36649 | 359.28 | 2025-03-23 | 74 | 1 | 11 | Actual |
| 32577 | 35267.00 | 2024-12-22 | 28 | 7 | 3 | Actual |
| 20779 | 669.00 | 2024-01-23 | 80 | 6 | 4 | Actual |
| 24826 | 122601.00 | 2024-05-22 | 35 | 7 | 4 | Actual |
| 12785 | 391698.00 | 2023-05-23 | 4 | 7 | 5 | Actual |
| 16851 | 797.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
| 8658 | 4185.00 | 2023-01-23 | 61 | 1 | 7 | Actual |
| 4718 | 192.00 | 2022-10-23 | 89 | 1 | 4 | Actual |
| 28515 | 443.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
| 36058 | 2134.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 33922 | 36417.00 | 2025-01-22 | 38 | 7 | 5 | Actual |
| 2987 | 486.00 | 2022-08-23 | 77 | 6 | 6 | Actual |
| 3282 | 108586.44 | 2022-08-23 | 56 | 6 | 8 | Actual |
| 13823 | 226.00 | 2023-06-22 | 89 | 1 | 6 | Actual |
| 6399 | 121422.00 | 2022-11-22 | 29 | 7 | 6 | Actual |
| 36527 | 248.06 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 15618 | 852.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 24507 | 235.87 | 2024-04-21 | 61 | 1 | 12 | Actual |
| 29504 | 343.00 | 2024-09-21 | 89 | 3 | 6 | Actual |
| 36564 | 217.75 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 2599 | 648.00 | 2022-08-23 | 77 | 1 | 5 | Actual |
| 16411 | 33.74 | 2023-08-23 | 74 | 1 | 12 | Actual |
| 6420 | 380.00 | 2022-11-22 | 66 | 1 | 7 | Budget |
| 22202 | 31512.00 | 2024-02-20 | 40 | 7 | 7 | Actual |
| 23556 | 99.70 | 2024-03-22 | 89 | 6 | 12 | Actual |
| 12239 | 84.42 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 5009 | 850.00 | 2022-10-23 | 61 | 2 | 6 | Budget |
| 36223 | 35689.00 | 2025-03-23 | 38 | 7 | 5 | Actual |
| 6233 | 200.00 | 2022-11-22 | 65 | 4 | 6 | Actual |
| 135 | 55708.00 | 2022-06-22 | 39 | 7 | 3 | Actual |
| 17199 | 80532.88 | 2023-09-22 | 94 | 6 | 8 | Actual |
| 29500 | 153.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 24130 | 495.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 28803 | 311.40 | 2024-08-22 | 74 | 5 | 11 | Actual |
| 23069 | 12485.00 | 2024-03-22 | 18 | 7 | 6 | Actual |
| 18823 | 440.00 | 2023-11-22 | 92 | 6 | 5 | Actual |
| 15737 | 101.00 | 2023-08-23 | 68 | 6 | 5 | Actual |
| 3762 | 380.00 | 2022-09-22 | 66 | 6 | 5 | Budget |
| 13074 | 114.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 34860 | 66765.00 | 2025-02-20 | 38 | 7 | 3 | Actual |
| 29587 | 81.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 29804 | 463.21 | 2024-09-21 | 92 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2022-06-22 | 42 | 7 | 8 | Actual |
| 719 | 1500.00 | 2022-06-22 | 61 | 6 | 6 | Budget |
| 15384 | 6926.42 | 2023-07-23 | 33 | 7 | 11 | Actual |
| 31700 | 485.00 | 2024-11-21 | 87 | 1 | 6 | Actual |
| 34718 | 562.67 | 2025-01-22 | 65 | 6 | 13 | Actual |
| 32933 | 167.00 | 2024-12-22 | 90 | 5 | 6 | Actual |
| 37663 | 65721.00 | 2025-04-22 | 39 | 7 | 7 | Actual |
| 6024 | 200.00 | 2022-11-22 | 74 | 6 | 5 | Budget |
| 21576 | 48.63 | 2024-01-23 | 87 | 6 | 12 | Actual |
| 16061 | 12485.00 | 2023-08-23 | 20 | 7 | 7 | Actual |
| 23401 | 15.65 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 5237 | 501.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 16223 | -163.07 | 2023-08-23 | 91 | 1 | 11 | Actual |
| 24008 | 159.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
| 38126 | 97.74 | 2025-04-22 | 84 | 1 | 13 | Actual |
| 8005 | 70.00 | 2023-01-23 | 65 | 7 | 3 | Budget |
| 28859 | 21559.67 | 2024-08-22 | 7 | 7 | 11 | Actual |
| 880 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
| 29296 | 178.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 21858 | 2209.00 | 2024-02-20 | 62 | 6 | 5 | Actual |
| 9028 | 210.00 | 2023-02-20 | 94 | 1 | 3 | Actual |
| 11612 | 342.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
| 24861 | 120734.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
| 30150 | 57.39 | 2024-09-21 | 84 | 1 | 13 | Actual |
| 30728 | 45739.00 | 2024-10-22 | 14 | 7 | 6 | Actual |
| 6141 | 62.00 | 2022-11-22 | 67 | 2 | 6 | Actual |
| 2526 | 405.00 | 2022-08-23 | 81 | 6 | 4 | Actual |
| 6240 | 80.00 | 2022-11-22 | 68 | 4 | 6 | Budget |
| 1939 | 200.00 | 2022-07-23 | 68 | 1 | 7 | Budget |
| 25206 | 30356.00 | 2024-05-22 | 32 | 7 | 7 | Actual |
| 32496 | 65722.92 | 2024-11-21 | 46 | 7 | 13 | Actual |
| 33103 | 628.37 | 2024-12-22 | 74 | 1 | 8 | Actual |
| 1192 | 2610.00 | 2022-07-23 | 63 | 6 | 3 | Actual |
| 10384 | 540.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
| 7124 | 3141.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
| 10987 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
| 21707 | 144.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
| 37784 | 47655.00 | 2025-04-22 | 40 | 7 | 8 | Actual |
| 18409 | 45.44 | 2023-10-23 | 68 | 6 | 11 | Actual |
| 1140 | 380.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
| 11594 | 10600.00 | 2023-04-22 | 53 | 6 | 5 | Budget |
| 15141 | 181.39 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 11262 | 258.00 | 2023-04-22 | 94 | 1 | 3 | Actual |
| 63 | 2400.00 | 2022-06-22 | 63 | 6 | 3 | Budget |
| 9950 | 650.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
| 19945 | 116.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
| 7061 | 44496.00 | 2022-12-23 | 39 | 7 | 4 | Actual |
| 6675 | 49.57 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 38355 | 1556.00 | 2025-05-23 | 77 | 1 | 4 | Actual |
| 9483 | 112.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 29230 | 27.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2025-02-20 | 22 | 7 | 3 | Actual |
| 9305 | 25712.00 | 2023-02-20 | 43 | 7 | 4 | Actual |
| 19451 | 7573.24 | 2023-11-22 | 24 | 7 | 11 | Actual |
| 2573 | 164474.00 | 2022-08-23 | 43 | 7 | 4 | Actual |
| 26268 | 14978.00 | 2024-06-21 | 22 | 7 | 7 | Actual |
| 6077 | 18815.00 | 2022-11-22 | 38 | 7 | 5 | Actual |
| 13851 | 88.00 | 2023-06-22 | 90 | 2 | 6 | Actual |
| 36723 | 1661.43 | 2025-03-23 | 62 | 4 | 11 | Actual |
| 1316 | 40900.00 | 2022-07-23 | 60 | 1 | 4 | Budget |
| 17752 | 182345.00 | 2023-10-23 | 35 | 7 | 4 | Actual |
| 7433 | 31.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 24595 | 7459.41 | 2024-04-21 | 6 | 7 | 12 | Actual |
| 25164 | 207.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
| 23431 | 11.40 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 19017 | 194.00 | 2023-11-22 | 89 | 6 | 6 | Actual |
| 8059 | 200.00 | 2023-01-23 | 68 | 1 | 4 | Budget |
| 6302 | 280.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
| 16946 | 46.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 36422 | 40430.00 | 2025-03-23 | 40 | 7 | 6 | Actual |
| 514 | -218.00 | 2022-06-22 | 91 | 1 | 6 | Actual |
| 22577 | 9314.76 | 2024-02-20 | 32 | 7 | 12 | Actual |
| 34044 | 132.00 | 2025-01-22 | 73 | 5 | 6 | Actual |
| 34717 | 4850.47 | 2025-01-22 | 63 | 6 | 13 | Actual |
| 3249 | 207.15 | 2022-08-23 | 73 | 2 | 8 | Actual |
| 2007 | 3721.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
| 24332 | 83619.34 | 2024-04-21 | 12 | 2 | 11 | Actual |
| 2710 | 312375.00 | 2022-08-23 | 43 | 7 | 5 | Actual |
| 34085 | 78.00 | 2025-01-22 | 84 | 6 | 6 | Actual |
| 2693 | 26232.00 | 2022-08-23 | 19 | 7 | 5 | Actual |
| 33558 | 253.89 | 2024-12-22 | 92 | 2 | 13 | Actual |
| 16199 | 19510.54 | 2023-08-23 | 100 | 7 | 8 | Actual |
| 19284 | 68.85 | 2023-11-22 | 84 | 1 | 11 | Actual |
| 35226 | 48.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
| 2232 | 10395.21 | 2022-07-23 | 18 | 7 | 8 | Actual |
| 39041 | 448.64 | 2025-05-23 | 87 | 4 | 11 | Actual |
| 7369 | 179.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
| 9042 | 1300.00 | 2023-02-20 | 61 | 6 | 3 | Budget |
| 285 | 145.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
| 30048 | 11.40 | 2024-09-21 | 71 | 2 | 12 | Actual |
| 4564 | 28.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
| 9924 | 200.00 | 2023-02-20 | 68 | 1 | 8 | Budget |
| 23473 | 27000.00 | 2024-03-22 | 99 | 6 | 11 | Actual |
| 3993 | 23.00 | 2022-09-22 | 69 | 4 | 6 | Actual |
| 27258 | 112975.00 | 2024-07-22 | 56 | 6 | 6 | Actual |
| 18746 | 60377.00 | 2023-11-22 | 21 | 7 | 4 | Actual |
| 30892 | 819.28 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 5386 | 109.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
| 29426 | 520029.00 | 2024-09-21 | 46 | 7 | 5 | Actual |
| 37677 | 799.58 | 2025-04-22 | 73 | 1 | 8 | Actual |
| 19645 | 455501.00 | 2023-12-23 | 4 | 7 | 3 | Actual |
| 20095 | 292.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 38755 | 39431.00 | 2025-05-23 | 53 | 6 | 7 | Actual |
| 14553 | 285.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 13268 | 8156.00 | 2023-05-23 | 22 | 7 | 7 | Actual |
| 20953 | 62.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 10126 | 560.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 4636 | 140.00 | 2022-10-23 | 65 | 7 | 3 | Actual |
| 32635 | 493.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 3236 | 1000.00 | 2022-08-23 | 62 | 2 | 8 | Budget |
| 32402 | 124.06 | 2024-11-21 | 89 | 1 | 13 | Actual |
| 11835 | 257.00 | 2023-04-22 | 65 | 4 | 6 | Actual |
| 32094 | 219.91 | 2024-11-21 | 67 | 1 | 11 | Actual |
| 12844 | 31.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 25442 | -67.32 | 2024-05-22 | 91 | 4 | 11 | Actual |
| 37354 | 10425.00 | 2025-04-22 | 8 | 7 | 5 | Actual |
| 30822 | 245021.00 | 2024-10-22 | 15 | 7 | 7 | Actual |
| 21788 | 196.00 | 2024-02-20 | 90 | 6 | 4 | Actual |
| 38476 | 187.00 | 2025-05-23 | 68 | 6 | 5 | Actual |
| 23824 | 143.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 25881 | 36558.00 | 2024-06-21 | 24 | 7 | 4 | Actual |
| 14027 | 10.00 | 2023-06-22 | 96 | 1 | 7 | Actual |
| 29049 | 232.84 | 2024-08-22 | 83 | 2 | 13 | Actual |
| 6743 | 2964.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 30944 | 59618.86 | 2024-10-22 | 19 | 7 | 8 | Actual |
| 11280 | 2074.00 | 2023-04-22 | 63 | 6 | 3 | Actual |
| 864 | 13500.00 | 2022-06-22 | 63 | 6 | 7 | Budget |
| 7779 | 15200.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
| 24397 | 163.53 | 2024-04-21 | 74 | 4 | 11 | Actual |
| 10084 | 19233.26 | 2023-02-20 | 24 | 7 | 8 | Actual |
| 25157 | 55434.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
| 34239 | 614.73 | 2025-01-22 | 90 | 1 | 8 | Actual |
| 2927 | 231.00 | 2022-08-23 | 77 | 5 | 6 | Actual |
| 27079 | 585.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 25883 | 282726.00 | 2024-06-21 | 29 | 7 | 4 | Actual |
| 4416 | 319.27 | 2022-09-22 | 65 | 6 | 8 | Actual |
| 15581 | 93.00 | 2023-08-23 | 67 | 7 | 3 | Actual |
| 24173 | 157848.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
| 20749 | 192.00 | 2024-01-23 | 85 | 1 | 4 | Actual |
| 8780 | 8156.00 | 2023-01-23 | 22 | 7 | 7 | Actual |
| 6484 | 200.00 | 2022-11-22 | 68 | 6 | 7 | Budget |
| 12240 | 70.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 31592 | 540.00 | 2024-11-21 | 67 | 1 | 5 | Actual |
| 28532 | 11.00 | 2024-08-22 | 96 | 6 | 7 | Actual |
| 14928 | 113.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 18691 | 176.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 38213 | 7908.42 | 2025-04-22 | 33 | 7 | 13 | Actual |
| 10401 | 41556.00 | 2023-03-23 | 14 | 7 | 4 | Actual |
| 23798 | 164968.00 | 2024-04-21 | 37 | 7 | 4 | Actual |
| 24676 | 178.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 21591 | 2475.27 | 2024-01-23 | 15 | 7 | 12 | Actual |
| 20876 | 145.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
| 28898 | 162.46 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 29045 | 285.47 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 773 | 199915.00 | 2022-06-22 | 6 | 7 | 6 | Actual |
| 23726 | 1024.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 38908 | 2018.00 | 2025-05-23 | 97 | 6 | 8 | Actual |
| 21190 | 40451.00 | 2024-01-23 | 31 | 7 | 7 | Actual |
| 9464 | 161.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
| 19744 | 243.00 | 2023-12-23 | 74 | 6 | 4 | Actual |
| 30381 | 480.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 10814 | 4805.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 9672 | 36.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 35932 | 129.00 | 2025-03-23 | 69 | 1 | 3 | Actual |
| 19405 | 5639.16 | 2023-11-22 | 57 | 6 | 11 | Actual |
| 19176 | 4908.75 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 36143 | 107.00 | 2025-03-23 | 69 | 1 | 5 | Actual |
| 6227 | 19474.00 | 2022-11-22 | 60 | 4 | 6 | Actual |
| 5655 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
| 1194 | 280.00 | 2022-07-23 | 65 | 6 | 3 | Budget |
| 1086 | 107.14 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 33383 | 13262.71 | 2024-12-22 | 40 | 7 | 11 | Actual |
| 3754 | 2600.00 | 2022-09-22 | 61 | 6 | 5 | Budget |
| 22684 | 196.00 | 2024-03-22 | 66 | 7 | 3 | Actual |
| 37293 | 122.00 | 2025-04-22 | 69 | 1 | 5 | Actual |
| 28516 | 365.00 | 2024-08-22 | 74 | 6 | 7 | Actual |
| 14210 | 33872.92 | 2023-06-22 | 38 | 7 | 8 | Actual |
| 23533 | 3149.75 | 2024-03-22 | 60 | 6 | 12 | Actual |
| 3145 | 112.00 | 2022-08-23 | 89 | 6 | 7 | Actual |
| 28397 | 20.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 35338 | 966.00 | 2025-02-20 | 97 | 6 | 7 | Actual |
| 4758 | 200.00 | 2022-10-23 | 74 | 6 | 4 | Budget |
| 15545 | 10.00 | 2023-08-23 | 96 | 6 | 3 | Actual |
| 5528 | 300000.00 | 2022-10-23 | 56 | 6 | 8 | Budget |
| 30818 | 37659.00 | 2024-10-22 | 7 | 7 | 7 | Actual |
| 11762 | 100.00 | 2023-04-22 | 81 | 2 | 6 | Budget |
| 2030 | 257.00 | 2022-07-23 | 92 | 6 | 7 | Actual |
| 39286 | 155941.00 | 2025-05-23 | 12 | 2 | 13 | Actual |
| 27473 | 3823.88 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2023-08-23 | 18 | 7 | 8 | Actual |
| 36086 | 468.00 | 2025-03-23 | 72 | 6 | 4 | Actual |
| 5740 | 4811.00 | 2022-11-22 | 23 | 7 | 3 | Actual |
| 19862 | 53525.00 | 2023-12-23 | 14 | 7 | 5 | Actual |
| 35868 | 3046.92 | 2025-02-20 | 62 | 6 | 13 | Actual |
| 35235 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 36183 | 846.00 | 2025-03-23 | 77 | 6 | 5 | Actual |
| 16354 | 997.59 | 2023-08-23 | 76 | 6 | 11 | Actual |
| 17586 | 550.00 | 2023-10-23 | 66 | 6 | 3 | Actual |
| 37787 | 32060.77 | 2025-04-22 | 100 | 7 | 8 | Actual |
| 26911 | 16905.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
| 33486 | 5255.11 | 2024-12-22 | 18 | 7 | 12 | Actual |
| 3986 | 226.00 | 2022-09-22 | 65 | 4 | 6 | Actual |
| 30239 | 35087.87 | 2024-09-21 | 34 | 7 | 13 | Actual |
| 31908 | 18777.00 | 2024-11-21 | 57 | 6 | 7 | Actual |
| 12505 | 90.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 10629 | 168.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
| 31913 | 792.00 | 2024-11-21 | 65 | 6 | 7 | Actual |
| 35358 | 37228.00 | 2025-02-20 | 32 | 7 | 7 | Actual |
| 1102 | 361777.52 | 2022-06-22 | 6 | 7 | 8 | Actual |
| 20362 | 29.48 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 9836 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 4189 | 741.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
| 33164 | 425.33 | 2024-12-22 | 73 | 6 | 8 | Actual |
| 32662 | 483.00 | 2024-12-22 | 73 | 6 | 4 | Actual |
| 12617 | 650.00 | 2023-05-23 | 77 | 6 | 4 | Budget |
| 39039 | 115.65 | 2025-05-23 | 84 | 4 | 11 | Actual |
| 156 | 9.00 | 2022-06-22 | 71 | 7 | 3 | Actual |
| 7041 | 8976.00 | 2022-12-23 | 8 | 7 | 4 | Actual |
| 26089 | 160.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
| 19685 | 118.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 24022 | 64.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 15508 | 729.00 | 2023-08-23 | 92 | 1 | 3 | Actual |
| 15135 | 38.96 | 2023-07-23 | 69 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 11293 | 207.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 31383 | 794.00 | 2024-11-21 | 73 | 1 | 3 | Actual |
| 1698 | 380.00 | 2022-07-23 | 65 | 3 | 6 | Budget |
| 38157 | 176.69 | 2025-04-22 | 90 | 2 | 13 | Actual |
| 30316 | 11212.00 | 2024-10-22 | 8 | 7 | 3 | Actual |
| 3289 | 2075.36 | 2022-08-23 | 61 | 6 | 8 | Actual |
| 13726 | 162.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 16359 | 13.53 | 2023-08-23 | 82 | 6 | 11 | Actual |
| 30978 | 713.54 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 24749 | 56.00 | 2024-05-22 | 69 | 1 | 4 | Actual |
| 25977 | 22336.00 | 2024-06-21 | 28 | 7 | 5 | Actual |
| 7024 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 8481 | 100.00 | 2023-01-23 | 67 | 4 | 6 | Budget |
| 7780 | 1655.66 | 2022-12-23 | 61 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-06-22 | 65 | 2 | 8 | Budget |
| 35881 | 204.76 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 32080 | 110227.38 | 2024-11-21 | 34 | 7 | 8 | Actual |
| 6193 | 130.00 | 2022-11-22 | 68 | 3 | 6 | Actual |
| 22491 | 25914.01 | 2024-02-20 | 37 | 7 | 11 | Actual |
| 22666 | 31709.00 | 2024-03-22 | 24 | 7 | 3 | Actual |
| 1150 | 144.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
| 12230 | 458.67 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 10421 | 133360.00 | 2023-03-23 | 43 | 7 | 4 | Actual |
| 372 | 220.00 | 2022-06-22 | 90 | 1 | 5 | Actual |
| 4177 | 264.00 | 2022-09-22 | 67 | 1 | 7 | Actual |
| 31101 | 133.74 | 2024-10-22 | 89 | 6 | 11 | Actual |
| 37212 | 377.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 36202 | 478968.00 | 2025-03-23 | 6 | 7 | 5 | Actual |
| 37022 | 64.41 | 2025-03-23 | 69 | 6 | 13 | Actual |
| 20350 | 617.79 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 17654 | 197.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 33028 | 166787.00 | 2024-12-22 | 12 | 2 | 7 | Actual |
| 9077 | 86.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 3360 | 43636.74 | 2022-08-23 | 34 | 7 | 8 | Actual |
| 25467 | 43.31 | 2024-05-22 | 89 | 5 | 11 | Actual |
| 11799 | 300.00 | 2023-04-22 | 73 | 3 | 6 | Budget |
| 14363 | 185260.59 | 2023-06-22 | 4 | 7 | 11 | Actual |
| 12395 | 23431.00 | 2023-05-23 | 54 | 6 | 3 | Actual |
| 22844 | 351.00 | 2024-03-22 | 73 | 6 | 5 | Actual |
| 34330 | 45521.63 | 2025-01-22 | 38 | 7 | 8 | Actual |
| 14082 | 51712.00 | 2023-06-22 | 31 | 7 | 7 | Actual |
| 17890 | 148.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
| 15931 | 4406.00 | 2023-08-23 | 63 | 6 | 6 | Actual |
| 10973 | 650.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 38375 | 23962.00 | 2025-05-23 | 57 | 6 | 4 | Actual |
| 26145 | 244.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 1490 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 37190 | 13.00 | 2025-04-22 | 94 | 7 | 3 | Actual |
| 8851 | 310.18 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 28470 | 25510.00 | 2024-08-22 | 100 | 7 | 6 | Actual |
| 3894 | 86.00 | 2022-09-22 | 67 | 2 | 6 | Actual |
| 26558 | 24.16 | 2024-06-21 | 71 | 6 | 11 | Actual |
| 24361 | 891.20 | 2024-04-21 | 61 | 3 | 11 | Actual |
| 29147 | 54.00 | 2024-09-21 | 94 | 1 | 3 | Actual |
| 21388 | 102.89 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 31712 | 54.00 | 2024-11-21 | 67 | 2 | 6 | Actual |
| 35547 | 279.49 | 2025-02-20 | 65 | 3 | 11 | Actual |
| 28601 | 482.91 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 2410 | 111.00 | 2022-08-23 | 74 | 7 | 3 | Actual |
| 30457 | 42546.00 | 2024-10-22 | 40 | 7 | 4 | Actual |
| 31468 | 1136.00 | 2024-11-21 | 62 | 7 | 3 | Actual |
| 12588 | 900.00 | 2023-05-23 | 57 | 6 | 4 | Budget |
| 19730 | 1733.00 | 2023-12-23 | 54 | 6 | 4 | Actual |
| 20364 | 63.53 | 2023-12-23 | 81 | 3 | 11 | Actual |
| 7318 | 80.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 29743 | 466.24 | 2024-09-21 | 94 | 1 | 8 | Actual |
| 27639 | 126.29 | 2024-07-22 | 94 | 4 | 11 | Actual |
| 13582 | -299122.50 | 2023-06-22 | 43 | 7 | 3 | Actual |
| 7076 | 189.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
| 6591 | 213.21 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 27897 | 204.76 | 2024-07-22 | 84 | 2 | 13 | Actual |
| 27908 | 89008.17 | 2024-07-22 | 56 | 6 | 13 | Actual |
| 31407 | 43953.00 | 2024-11-21 | 60 | 6 | 3 | Actual |
| 22344 | 65.65 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 1840 | 92016.00 | 2022-07-23 | 56 | 6 | 6 | Actual |
| 26916 | 139.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
| 30597 | 17.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 2740 | 492.00 | 2022-08-23 | 80 | 1 | 6 | Actual |
| 13336 | 1600.00 | 2023-05-23 | 61 | 2 | 8 | Budget |
| 17544 | 8084.95 | 2023-09-22 | 40 | 7 | 12 | Actual |
| 18024 | 7115.00 | 2023-10-23 | 8 | 7 | 6 | Actual |
| 3741 | -176.00 | 2022-09-22 | 91 | 1 | 5 | Actual |
| 22532 | 3.95 | 2024-02-20 | 63 | 6 | 12 | Actual |
| 10378 | 135.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 26572 | 111.40 | 2024-06-21 | 89 | 6 | 11 | Actual |
| 19029 | 53557.00 | 2023-11-22 | 13 | 7 | 6 | Actual |
| 10459 | 156.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 27030 | 28213.00 | 2024-07-22 | 100 | 7 | 4 | Actual |
| 18980 | 12.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 18366 | -77.96 | 2023-10-23 | 91 | 4 | 11 | Actual |
| 7638 | 339.00 | 2022-12-23 | 92 | 6 | 7 | Actual |
| 14884 | 88.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 4981 | 239.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
| 34005 | 479.00 | 2025-01-22 | 90 | 3 | 6 | Actual |
| 11816 | 137.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 35292 | 102.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 22833 | 39961.00 | 2024-03-22 | 60 | 6 | 5 | Actual |
| 22851 | 38.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 24365 | 42.25 | 2024-04-21 | 67 | 3 | 11 | Actual |
| 28449 | 92726.00 | 2024-08-22 | 15 | 7 | 6 | Actual |
| 32108 | 134.80 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 34348 | 799.71 | 2025-01-22 | 77 | 1 | 11 | Actual |
| 39163 | -134.34 | 2025-05-23 | 91 | 1 | 12 | Actual |
| 33468 | 136.93 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 3866 | 37.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 4140 | 10588.00 | 2022-09-22 | 7 | 7 | 6 | Actual |
| 19045 | 124080.00 | 2023-11-22 | 35 | 7 | 6 | Actual |
| 17194 | 682.91 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 17618 | 71380.00 | 2023-10-23 | 14 | 7 | 3 | Actual |
| 7652 | 9604.00 | 2022-12-23 | 18 | 7 | 7 | Actual |
| 649 | 84.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
| 3892 | 100.00 | 2022-09-22 | 66 | 2 | 6 | Budget |
| 14858 | 72.00 | 2023-07-23 | 89 | 2 | 6 | Actual |
| 22821 | 743.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 26633 | -137.54 | 2024-06-21 | 91 | 1 | 12 | Actual |
| 8841 | 399.57 | 2023-01-23 | 92 | 1 | 8 | Actual |
| 39339 | 171.43 | 2025-05-23 | 85 | 6 | 13 | Actual |
| 19126 | 39785.00 | 2023-11-22 | 19 | 7 | 7 | Actual |
| 2009 | 550.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 38282 | 478.00 | 2025-05-23 | 92 | 6 | 3 | Actual |
| 37596 | 1440.00 | 2025-04-22 | 87 | 1 | 7 | Actual |
| 13920 | 123.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 38849 | 2823.86 | 2025-05-23 | 62 | 2 | 8 | Actual |
| 20329 | 5.01 | 2023-12-23 | 69 | 2 | 11 | Actual |
| 7116 | 2400.00 | 2022-12-23 | 53 | 6 | 5 | Budget |
| 38006 | 73.10 | 2025-04-22 | 84 | 1 | 12 | Actual |
| 1312 | 36.00 | 2022-07-23 | 94 | 7 | 3 | Actual |
| 2357 | 252.00 | 2022-08-23 | 92 | 6 | 3 | Actual |
| 6251 | 280.00 | 2022-11-22 | 77 | 4 | 6 | Budget |
| 23266 | 128.36 | 2024-03-22 | 89 | 6 | 8 | Actual |
| 2509 | 34.00 | 2022-08-23 | 69 | 6 | 4 | Actual |
| 14540 | 5507.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 22482 | 1358.23 | 2024-02-20 | 23 | 7 | 11 | Actual |
| 19928 | 10.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 21640 | 67704.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
| 3626 | 369.00 | 2022-09-22 | 66 | 6 | 4 | Actual |
| 37967 | 5255.11 | 2025-04-22 | 18 | 7 | 11 | Actual |
| 24296 | 95331.65 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 25751 | 65379.00 | 2024-06-21 | 14 | 7 | 3 | Actual |
| 6236 | 182.00 | 2022-11-22 | 66 | 4 | 6 | Actual |
| 133 | 33491.00 | 2022-06-22 | 37 | 7 | 3 | Actual |
| 34153 | 7033.00 | 2025-01-22 | 53 | 6 | 7 | Actual |
| 17615 | 23525.00 | 2023-10-23 | 7 | 7 | 3 | Actual |
| 17902 | 101.00 | 2023-10-23 | 90 | 2 | 6 | Actual |
| 19620 | 264.00 | 2023-12-23 | 68 | 6 | 3 | Actual |
| 30134 | 1557.42 | 2024-09-21 | 62 | 1 | 13 | Actual |
| 1972 | 9.00 | 2022-07-23 | 96 | 1 | 7 | Actual |
| 2114 | 15600.00 | 2022-07-23 | 60 | 2 | 8 | Budget |
| 9872 | 550.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
| 4275 | 125891.00 | 2022-09-22 | 101 | 6 | 7 | Actual |
| 24773 | 2114.00 | 2024-05-22 | 57 | 6 | 4 | Actual |
| 35262 | 26058.00 | 2025-02-20 | 28 | 7 | 6 | Actual |
| 30200 | 366.17 | 2024-09-21 | 73 | 6 | 13 | Actual |
| 411 | 846.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 34248 | 813.22 | 2025-01-22 | 65 | 2 | 8 | Actual |
| 23733 | 293.00 | 2024-04-21 | 89 | 1 | 4 | Actual |
| 31551 | 310.00 | 2024-11-21 | 90 | 6 | 4 | Actual |
| 33014 | 443.00 | 2024-12-22 | 78 | 1 | 7 | Actual |
| 10715 | 96.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 18773 | 290.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
| 28964 | 153.95 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 11291 | 60.00 | 2023-04-22 | 71 | 6 | 3 | Budget |
| 6809 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
| 11923 | 4516.00 | 2023-04-22 | 52 | 6 | 6 | Actual |
| 32667 | 1323.00 | 2024-12-22 | 80 | 6 | 4 | Actual |
| 19723 | -291.00 | 2023-12-23 | 91 | 1 | 4 | Actual |
Generated 2025-07-22 21:27:34.823 UTC