[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36249
3160 items
NOTE: Only 1000 elements of total 3160 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3754 | 2600.00 | 2022-09-22 | 61 | 6 | 5 | Budget |
| 38625 | 221.00 | 2025-05-23 | 81 | 4 | 6 | Actual |
| 2247 | 23756.07 | 2022-07-23 | 38 | 7 | 8 | Actual |
| 31118 | 16743.62 | 2024-10-22 | 19 | 7 | 11 | Actual |
| 1487 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 38504 | 11602.00 | 2025-05-23 | 8 | 7 | 5 | Actual |
| 18508 | 18.84 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 19679 | 36.00 | 2023-12-23 | 69 | 7 | 3 | Actual |
| 7815 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 3906 | 241.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
| 36460 | 7436.00 | 2025-03-23 | 61 | 6 | 7 | Actual |
| 13414 | 252.60 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 19376 | 712.47 | 2023-11-22 | 61 | 5 | 11 | Actual |
| 33563 | 4001.33 | 2024-12-22 | 57 | 6 | 13 | Actual |
| 10828 | 220.00 | 2023-03-23 | 73 | 6 | 6 | Budget |
| 7694 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 3044 | 3100.00 | 2022-08-23 | 61 | 1 | 7 | Budget |
| 24736 | 54.00 | 2024-05-22 | 90 | 7 | 3 | Actual |
| 24010 | 73.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 1137 | 380.00 | 2022-07-23 | 65 | 1 | 3 | Budget |
| 25153 | 9100.00 | 2024-05-22 | 53 | 6 | 7 | Actual |
| 2686 | 271202.00 | 2022-08-23 | 6 | 7 | 5 | Actual |
| 6233 | 200.00 | 2022-11-22 | 65 | 4 | 6 | Actual |
| 6921 | 85.00 | 2022-12-23 | 90 | 7 | 3 | Actual |
| 16212 | 332.68 | 2023-08-23 | 77 | 1 | 11 | Actual |
| 38498 | 1070.00 | 2025-05-23 | 97 | 6 | 5 | Actual |
| 37847 | 312.47 | 2025-04-22 | 66 | 3 | 11 | Actual |
| 26192 | 93288.00 | 2024-06-21 | 60 | 1 | 7 | Actual |
| 17125 | 388.97 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 27129 | 26.00 | 2024-07-22 | 69 | 1 | 6 | Actual |
| 17625 | 6381.00 | 2023-10-23 | 23 | 7 | 3 | Actual |
| 5285 | 3479464.00 | 2022-10-23 | 43 | 7 | 6 | Actual |
| 31889 | 1591.00 | 2024-11-21 | 77 | 1 | 7 | Actual |
| 35680 | 30100.26 | 2025-02-20 | 34 | 7 | 11 | Actual |
| 30647 | 312.00 | 2024-10-22 | 77 | 4 | 6 | Actual |
| 29382 | 948.00 | 2024-09-21 | 77 | 6 | 5 | Actual |
| 29175 | 182.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
| 10036 | 610.18 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 13932 | -123.00 | 2023-06-22 | 91 | 5 | 6 | Actual |
| 12144 | 23128.00 | 2023-04-22 | 32 | 7 | 7 | Actual |
| 24070 | 55490.00 | 2024-04-21 | 13 | 7 | 6 | Actual |
| 26632 | 174.17 | 2024-06-21 | 90 | 1 | 12 | Actual |
| 26085 | 135.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 33136 | 620.79 | 2024-12-22 | 81 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 22889 | 25771.00 | 2024-03-22 | 40 | 7 | 5 | Actual |
| 17769 | 263.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 30936 | 1111023.30 | 2024-10-22 | 4 | 7 | 8 | Actual |
| 12248 | 145.02 | 2023-04-22 | 94 | 2 | 8 | Actual |
| 21626 | 362.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 34609 | 332.68 | 2025-01-22 | 74 | 6 | 12 | Actual |
| 36047 | 1634.00 | 2025-03-23 | 65 | 1 | 4 | Actual |
| 25247 | 3319.32 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 8245 | 27440.00 | 2023-01-23 | 60 | 6 | 5 | Actual |
| 35085 | 75.00 | 2025-02-20 | 68 | 1 | 6 | Actual |
| 1415 | 540.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
| 2536 | 550.00 | 2022-08-23 | 87 | 6 | 4 | Budget |
| 24908 | 11343.00 | 2024-05-22 | 20 | 7 | 5 | Actual |
| 19267 | 3016.77 | 2023-11-22 | 61 | 1 | 11 | Actual |
| 1767 | 380.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 18236 | 28251.61 | 2023-10-23 | 8 | 7 | 8 | Actual |
| 22344 | 65.65 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 14041 | 252.00 | 2023-06-22 | 68 | 6 | 7 | Actual |
| 10258 | 70.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 34215 | 1819050.00 | 2025-01-22 | 46 | 7 | 7 | Actual |
| 87 | 100.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 32166 | 153.95 | 2024-11-21 | 90 | 3 | 11 | Actual |
| 16166 | 422.30 | 2023-08-23 | 92 | 6 | 8 | Actual |
| 27388 | 178132.00 | 2024-07-22 | 13 | 7 | 7 | Actual |
| 27834 | 42753.68 | 2024-07-22 | 21 | 7 | 12 | Actual |
| 17760 | 36732.00 | 2023-10-23 | 60 | 1 | 5 | Actual |
| 29249 | 146.00 | 2024-09-21 | 69 | 1 | 4 | Actual |
| 2864 | 335.00 | 2022-08-23 | 65 | 4 | 6 | Actual |
| 354 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
| 25678 | -3784.40 | 2024-06-20 | 85 | 7 | 12 | Actual |
| 10408 | 3888.00 | 2023-03-23 | 23 | 7 | 4 | Actual |
| 25176 | 221.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 4110 | 380.00 | 2022-09-22 | 77 | 6 | 6 | Budget |
| 6697 | 132.90 | 2022-11-22 | 84 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-09-22 | 73 | 6 | 8 | Budget |
| 2741 | 550.00 | 2022-08-23 | 80 | 1 | 6 | Budget |
| 29369 | 5081.00 | 2024-09-21 | 61 | 6 | 5 | Actual |
| 15518 | 7436.00 | 2023-08-23 | 61 | 6 | 3 | Actual |
| 31569 | 78753.00 | 2024-11-21 | 21 | 7 | 4 | Actual |
| 31812 | 8.00 | 2024-11-21 | 96 | 5 | 6 | Actual |
| 11113 | 128.36 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 18381 | 28.42 | 2023-10-23 | 76 | 5 | 11 | Actual |
| 27988 | 319.00 | 2024-08-22 | 85 | 1 | 3 | Actual |
| 10421 | 133360.00 | 2023-03-23 | 43 | 7 | 4 | Actual |
| 26786 | 281.96 | 2024-06-21 | 92 | 6 | 13 | Actual |
| 19172 | 11.00 | 2023-11-22 | 96 | 1 | 8 | Actual |
| 3405 | 100.00 | 2022-09-22 | 84 | 1 | 3 | Budget |
| 13748 | 49.00 | 2023-06-22 | 69 | 6 | 5 | Actual |
| 15336 | 941.20 | 2023-07-23 | 62 | 6 | 11 | Actual |
| 20832 | 351.00 | 2024-01-23 | 73 | 1 | 5 | Actual |
| 19874 | 27258.00 | 2023-12-23 | 32 | 7 | 5 | Actual |
| 3602 | 103.00 | 2022-09-22 | 94 | 1 | 4 | Actual |
| 10816 | 280.00 | 2023-03-23 | 65 | 6 | 6 | Budget |
| 25992 | 21865.00 | 2024-06-21 | 100 | 7 | 5 | Actual |
| 26956 | 372.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 39308 | 204.76 | 2025-05-23 | 89 | 2 | 13 | Actual |
| 11648 | 247.00 | 2023-04-22 | 90 | 6 | 5 | Actual |
| 29348 | 315.00 | 2024-09-21 | 78 | 1 | 5 | Actual |
| 10627 | 120.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
| 3736 | 133.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 19576 | 25819.33 | 2023-11-22 | 39 | 7 | 12 | Actual |
| 30764 | 394.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 13474 | -15187.50 | 2023-06-21 | 92 | 7 | 3 | Actual |
| 10549 | 39702.00 | 2023-03-23 | 31 | 7 | 5 | Actual |
| 32970 | 429.00 | 2024-12-22 | 97 | 6 | 6 | Actual |
| 26746 | 227.57 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 32774 | 43000.00 | 2024-12-22 | 99 | 6 | 5 | Actual |
| 19678 | 120.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
| 31923 | 1080.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 30577 | -349.00 | 2024-10-22 | 91 | 1 | 6 | Actual |
| 35993 | 64251.00 | 2025-03-23 | 13 | 7 | 3 | Actual |
| 29825 | 249537.55 | 2024-09-21 | 29 | 7 | 8 | Actual |
| 13956 | 397.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 26102 | 746.00 | 2024-06-21 | 62 | 5 | 6 | Actual |
| 25772 | -321994.00 | 2024-06-21 | 43 | 7 | 3 | Actual |
| 5034 | 225.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 29561 | 12838.00 | 2024-09-21 | 52 | 6 | 6 | Actual |
| 14335 | 92.25 | 2023-06-22 | 65 | 6 | 11 | Actual |
| 36807 | 349.00 | 2025-03-23 | 97 | 6 | 11 | Actual |
| 18730 | 370.00 | 2023-11-22 | 92 | 6 | 4 | Actual |
| 9716 | 372.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 38671 | 351.00 | 2025-05-23 | 65 | 6 | 6 | Actual |
| 1611 | 60.00 | 2022-07-23 | 71 | 1 | 6 | Budget |
| 29180 | -292.00 | 2024-09-21 | 91 | 6 | 3 | Actual |
| 20054 | 196006.00 | 2023-12-23 | 4 | 7 | 6 | Actual |
| 30854 | 773.82 | 2024-10-22 | 74 | 1 | 8 | Actual |
| 2731 | 213.00 | 2022-08-23 | 73 | 1 | 6 | Actual |
| 6468 | 17148.00 | 2022-11-22 | 57 | 6 | 7 | Actual |
| 31836 | 29.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 1444 | 20885.00 | 2022-07-23 | 33 | 7 | 4 | Actual |
| 13849 | 113.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 32737 | 14.00 | 2024-12-22 | 96 | 1 | 5 | Actual |
| 28894 | 249.70 | 2024-08-22 | 73 | 1 | 12 | Actual |
| 18510 | 44.38 | 2023-10-23 | 81 | 6 | 12 | Actual |
| 5126 | 313.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
| 24510 | 30.55 | 2024-04-21 | 66 | 1 | 12 | Actual |
| 34033 | 428.00 | 2025-01-22 | 92 | 4 | 6 | Actual |
| 20803 | 45468.00 | 2024-01-23 | 19 | 7 | 4 | Actual |
| 7128 | 3854.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 20103 | 218.00 | 2023-12-23 | 89 | 1 | 7 | Actual |
| 2293 | 480.00 | 2022-08-23 | 87 | 1 | 3 | Budget |
| 15697 | 42383.00 | 2023-08-23 | 60 | 1 | 5 | Actual |
| 2220 | 4.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
| 24143 | 549.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
| 30973 | 262.47 | 2024-10-22 | 73 | 1 | 11 | Actual |
| 20937 | 248.00 | 2024-01-23 | 90 | 1 | 6 | Actual |
| 18098 | 756.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 39398 | 32129.10 | 2025-06-21 | 92 | 7 | 11 | Actual |
| 16164 | 316.24 | 2023-08-23 | 90 | 6 | 8 | Actual |
| 2064 | 16000.00 | 2022-07-23 | 100 | 7 | 7 | Actual |
| 4914 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
| 27252 | -134.00 | 2024-07-22 | 91 | 5 | 6 | Actual |
| 35720 | 166.72 | 2025-02-20 | 65 | 2 | 12 | Actual |
| 26807 | 46740.72 | 2024-06-21 | 31 | 7 | 13 | Actual |
| 4366 | 100.00 | 2022-09-22 | 68 | 2 | 8 | Budget |
| 16810 | 48766.00 | 2023-09-22 | 31 | 7 | 5 | Actual |
| 16388 | 53247.50 | 2023-08-23 | 29 | 7 | 11 | Actual |
| 24668 | 3019.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 25475 | 31413.05 | 2024-05-22 | 56 | 6 | 11 | Actual |
| 24988 | 78.00 | 2024-05-22 | 68 | 3 | 6 | Actual |
| 340 | 200.00 | 2022-06-22 | 67 | 1 | 5 | Budget |
| 27479 | 137.45 | 2024-07-22 | 68 | 6 | 8 | Actual |
| 16408 | 2.89 | 2023-08-23 | 69 | 1 | 12 | Actual |
| 30261 | 431.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
| 31234 | 51019.79 | 2024-10-22 | 13 | 7 | 12 | Actual |
| 23 | 297.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 27230 | 1050.00 | 2024-07-22 | 61 | 5 | 6 | Actual |
| 13279 | 24784.00 | 2023-05-23 | 38 | 7 | 7 | Actual |
| 12226 | 280.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 5131 | 310.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 13322 | 100.00 | 2023-05-23 | 85 | 1 | 8 | Budget |
| 605 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
| 14519 | 358.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 37215 | 637.00 | 2025-04-22 | 90 | 1 | 4 | Actual |
| 12146 | 44855.00 | 2023-04-22 | 34 | 7 | 7 | Actual |
| 32359 | 69999.94 | 2024-11-21 | 15 | 7 | 12 | Actual |
| 31572 | 34766.00 | 2024-11-21 | 24 | 7 | 4 | Actual |
| 1335 | 280.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
| 18313 | 47.57 | 2023-10-23 | 92 | 2 | 11 | Actual |
| 4010 | 29.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
| 25252 | 46.54 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 12400 | 6400.00 | 2023-05-23 | 57 | 6 | 3 | Budget |
| 21085 | 48779.00 | 2024-01-23 | 13 | 7 | 6 | Actual |
| 18104 | 720.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 26234 | 140.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
| 22199 | 81309.00 | 2024-02-20 | 37 | 7 | 7 | Actual |
| 4108 | 1118.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 23284 | 13648.31 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 10758 | 117.00 | 2023-03-23 | 65 | 5 | 6 | Actual |
| 28304 | 102.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
| 14769 | 122.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 27027 | 44833.00 | 2024-07-22 | 40 | 7 | 4 | Actual |
| 37485 | 10.00 | 2025-04-22 | 96 | 4 | 6 | Actual |
| 25519 | 64692.39 | 2024-05-22 | 21 | 7 | 11 | Actual |
| 15708 | 358.00 | 2023-08-23 | 76 | 1 | 5 | Actual |
| 25089 | 291.00 | 2024-05-22 | 90 | 6 | 6 | Actual |
| 9703 | 100.00 | 2023-02-20 | 68 | 6 | 6 | Budget |
| 39172 | 133.74 | 2025-05-23 | 66 | 2 | 12 | Actual |
| 6887 | 67.00 | 2022-12-23 | 66 | 7 | 3 | Actual |
| 77 | 153.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 36034 | 60.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 33153 | 50739.91 | 2024-12-22 | 60 | 6 | 8 | Actual |
| 26802 | 3680.27 | 2024-06-21 | 22 | 7 | 13 | Actual |
| 20155 | 39785.00 | 2023-12-23 | 19 | 7 | 7 | Actual |
| 28693 | 311.40 | 2024-08-22 | 73 | 1 | 11 | Actual |
| 26628 | 12.46 | 2024-06-21 | 84 | 1 | 12 | Actual |
| 19806 | 788.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 24083 | 27176.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
| 30227 | 4332.91 | 2024-09-21 | 18 | 7 | 13 | Actual |
| 14054 | 214.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
| 21968 | 3.00 | 2024-02-20 | 96 | 2 | 6 | Actual |
| 26750 | 203.01 | 2024-06-21 | 89 | 2 | 13 | Actual |
| 15314 | 197.57 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 35901 | 63532.26 | 2025-02-20 | 13 | 7 | 13 | Actual |
| 29238 | 218.00 | 2024-09-21 | 92 | 7 | 3 | Actual |
| 30896 | 360.18 | 2024-10-22 | 92 | 2 | 8 | Actual |
| 39381 | -13120.20 | 2025-06-21 | 92 | 7 | 4 | Actual |
| 20390 | 226.30 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 30440 | 19756.00 | 2024-10-22 | 18 | 7 | 4 | Actual |
| 8828 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 31006 | 181.61 | 2024-10-22 | 80 | 2 | 11 | Actual |
| 19858 | 575542.00 | 2023-12-23 | 6 | 7 | 5 | Actual |
| 8880 | 117.75 | 2023-01-23 | 84 | 2 | 8 | Actual |
| 15557 | 56836.00 | 2023-08-23 | 19 | 7 | 3 | Actual |
| 13300 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 39206 | 281.62 | 2025-05-23 | 67 | 6 | 12 | Actual |
| 11352 | 33676.00 | 2023-04-22 | 40 | 7 | 3 | Actual |
| 669 | 198.00 | 2022-06-22 | 65 | 5 | 6 | Actual |
| 36768 | 149.70 | 2025-03-23 | 87 | 5 | 11 | Actual |
| 21138 | 49585.00 | 2024-01-23 | 53 | 6 | 7 | Actual |
| 10860 | 240200.00 | 2023-03-23 | 101 | 6 | 6 | Budget |
| 17062 | 536.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 29273 | 86562.00 | 2024-09-21 | 56 | 6 | 4 | Actual |
| 30883 | 437.45 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 31085 | 123.10 | 2024-10-22 | 68 | 6 | 11 | Actual |
| 24502 | 8875.39 | 2024-04-21 | 40 | 7 | 11 | Actual |
| 13215 | 200.00 | 2023-05-23 | 67 | 6 | 7 | Budget |
| 20895 | 34101.00 | 2024-01-23 | 19 | 7 | 5 | Actual |
| 38948 | 369.91 | 2025-05-23 | 73 | 1 | 11 | Actual |
| 24552 | 2.89 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 9172 | 5100.00 | 2023-02-20 | 61 | 1 | 4 | Budget |
| 5752 | 28910.00 | 2022-11-22 | 40 | 7 | 3 | Actual |
| 19645 | 455501.00 | 2023-12-23 | 4 | 7 | 3 | Actual |
| 13429 | 90.00 | 2023-05-23 | 84 | 6 | 8 | Budget |
| 31268 | 496.00 | 2024-10-22 | 74 | 1 | 13 | Actual |
| 39190 | 75.23 | 2025-05-23 | 90 | 2 | 12 | Actual |
| 37734 | 485.94 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 17945 | 123.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 39077 | 455.02 | 2025-05-23 | 54 | 6 | 11 | Actual |
| 29648 | -395.00 | 2024-09-21 | 91 | 1 | 7 | Actual |
| 22514 | 1.82 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 13762 | 540.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
| 28827 | 2184.84 | 2024-08-22 | 62 | 6 | 11 | Actual |
| 6520 | 7.00 | 2022-11-22 | 96 | 6 | 7 | Actual |
| 966 | 1123.83 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 26760 | 43642.42 | 2024-06-21 | 60 | 6 | 13 | Actual |
| 28958 | 1731.64 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 33548 | 701.26 | 2024-12-22 | 80 | 2 | 13 | Actual |
| 5942 | 29000.00 | 2022-11-22 | 60 | 1 | 5 | Budget |
| 8893 | 48300.00 | 2023-01-23 | 52 | 6 | 8 | Budget |
| 16190 | 24662.15 | 2023-08-23 | 33 | 7 | 8 | Actual |
| 33874 | 410.00 | 2025-01-22 | 67 | 6 | 5 | Actual |
| 15044 | 520.00 | 2023-07-23 | 65 | 6 | 7 | Actual |
| 21209 | 126.84 | 2024-01-23 | 69 | 1 | 8 | Actual |
| 6530 | 67605.00 | 2022-11-22 | 14 | 7 | 7 | Actual |
| 33373 | 9088.16 | 2024-12-22 | 28 | 7 | 11 | Actual |
| 11235 | 300.00 | 2023-04-22 | 73 | 1 | 3 | Budget |
| 20827 | 518.00 | 2024-01-23 | 66 | 1 | 5 | Actual |
| 1802 | 40.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 17612 | 527925.00 | 2023-10-23 | 101 | 6 | 3 | Actual |
| 37381 | 1557.00 | 2025-04-22 | 62 | 1 | 6 | Actual |
| 5529 | 214285.38 | 2022-10-23 | 56 | 6 | 8 | Actual |
| 16378 | 31286.45 | 2023-08-23 | 14 | 7 | 11 | Actual |
| 28516 | 365.00 | 2024-08-22 | 74 | 6 | 7 | Actual |
| 22163 | 637.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
| 8877 | 30.00 | 2023-01-23 | 82 | 2 | 8 | Budget |
| 34297 | 175.33 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 25120 | 28910.00 | 2024-05-22 | 40 | 7 | 6 | Actual |
| 28829 | 409.28 | 2024-08-22 | 65 | 6 | 11 | Actual |
| 32560 | 522.00 | 2024-12-22 | 97 | 6 | 3 | Actual |
| 2898 | 137.00 | 2022-08-23 | 89 | 4 | 6 | Actual |
| 4474 | 8828.52 | 2022-09-22 | 22 | 7 | 8 | Actual |
| 31557 | 63000.00 | 2024-11-21 | 99 | 6 | 4 | Actual |
| 23349 | 36.93 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 30034 | 155.02 | 2024-09-21 | 90 | 1 | 12 | Actual |
| 23836 | 90754.00 | 2024-04-21 | 56 | 6 | 5 | Actual |
| 28653 | 2816.00 | 2024-08-22 | 97 | 6 | 8 | Actual |
| 8841 | 399.57 | 2023-01-23 | 92 | 1 | 8 | Actual |
| 31324 | 92.48 | 2024-10-22 | 71 | 6 | 13 | Actual |
| 17846 | 141611.00 | 2023-10-23 | 37 | 7 | 5 | Actual |
| 5258 | 512100.00 | 2022-10-23 | 101 | 6 | 6 | Budget |
| 27866 | 360.91 | 2024-07-22 | 80 | 1 | 13 | Actual |
| 2825 | 39.00 | 2022-08-23 | 71 | 3 | 6 | Actual |
| 13662 | 431.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
| 34074 | 33.00 | 2025-01-22 | 71 | 6 | 6 | Actual |
| 28260 | 25627.00 | 2024-08-22 | 28 | 7 | 5 | Actual |
| 14325 | 29.48 | 2023-06-22 | 94 | 4 | 11 | Actual |
| 8047 | 45100.00 | 2023-01-23 | 60 | 1 | 4 | Budget |
| 7661 | 47193.00 | 2022-12-23 | 31 | 7 | 7 | Actual |
| 36206 | 45980.00 | 2025-03-23 | 14 | 7 | 5 | Actual |
| 421 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 34955 | 684.00 | 2025-02-20 | 97 | 6 | 4 | Actual |
| 39310 | -247.87 | 2025-05-23 | 91 | 2 | 13 | Actual |
| 1284 | 80.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
| 38087 | 5255.11 | 2025-04-22 | 18 | 7 | 12 | Actual |
| 10183 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 39231 | 174033.79 | 2025-05-23 | 101 | 6 | 12 | Actual |
| 21040 | 51.00 | 2024-01-23 | 84 | 5 | 6 | Actual |
| 5119 | 40.00 | 2022-10-23 | 71 | 4 | 6 | Budget |
| 32129 | 275.23 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 34227 | 490.48 | 2025-01-22 | 74 | 1 | 8 | Actual |
| 34211 | 45036.00 | 2025-01-22 | 38 | 7 | 7 | Actual |
| 29520 | 187.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 22370 | 35.87 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 34679 | 203.01 | 2025-01-22 | 90 | 1 | 13 | Actual |
| 26890 | 117004.00 | 2024-07-22 | 15 | 7 | 3 | Actual |
| 34961 | 13374.00 | 2025-02-20 | 8 | 7 | 4 | Actual |
| 31424 | 635.00 | 2024-11-21 | 81 | 6 | 3 | Actual |
| 6347 | 60.00 | 2022-11-22 | 71 | 6 | 6 | Budget |
| 38903 | 292.00 | 2025-05-23 | 90 | 6 | 8 | Actual |
| 29803 | -274.67 | 2024-09-21 | 91 | 6 | 8 | Actual |
| 7985 | 26134.00 | 2023-01-23 | 24 | 7 | 3 | Actual |
| 8280 | 50.00 | 2023-01-23 | 82 | 6 | 5 | Budget |
| 7585 | -1031.00 | 2022-12-23 | 53 | 6 | 7 | Actual |
| 35568 | 192.25 | 2025-02-20 | 92 | 3 | 11 | Actual |
| 14190 | 38198.76 | 2023-06-22 | 7 | 7 | 8 | Actual |
| 27382 | 71000.00 | 2024-07-22 | 99 | 6 | 7 | Actual |
| 10214 | 48649.00 | 2023-03-23 | 13 | 7 | 3 | Actual |
| 32211 | 51.82 | 2024-11-21 | 78 | 5 | 11 | Actual |
| 36978 | 141.61 | 2025-03-23 | 89 | 1 | 13 | Actual |
| 25682 | 7952.00 | 2024-06-21 | 61 | 1 | 3 | Actual |
| 8333 | 287.00 | 2023-01-23 | 65 | 1 | 6 | Actual |
| 8334 | 380.00 | 2023-01-23 | 65 | 1 | 6 | Budget |
| 19668 | 73411.00 | 2023-12-23 | 39 | 7 | 3 | Actual |
| 38880 | 7484.55 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 30185 | 4662.74 | 2024-09-21 | 52 | 6 | 13 | Actual |
| 4675 | 4.00 | 2022-10-23 | 96 | 7 | 3 | Actual |
| 24184 | 1923179.00 | 2024-04-21 | 46 | 7 | 7 | Actual |
| 34008 | 17.00 | 2025-01-22 | 96 | 3 | 6 | Actual |
| 1626 | 32.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 10008 | 19200.00 | 2023-02-20 | 53 | 6 | 8 | Budget |
| 35552 | 44.38 | 2025-02-20 | 71 | 3 | 11 | Actual |
| 27545 | 203.95 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 34110 | 26058.00 | 2025-01-22 | 28 | 7 | 6 | Actual |
| 32221 | -47.11 | 2024-11-21 | 91 | 5 | 11 | Actual |
| 37580 | 742.00 | 2025-04-22 | 66 | 1 | 7 | Actual |
| 39209 | 89.06 | 2025-05-23 | 71 | 6 | 12 | Actual |
| 10088 | 23586.37 | 2023-02-20 | 32 | 7 | 8 | Actual |
| 6774 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 36175 | 248.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 34601 | 434.81 | 2025-01-22 | 65 | 6 | 12 | Actual |
| 30327 | 39969.00 | 2024-10-22 | 28 | 7 | 3 | Actual |
| 9528 | 50.00 | 2023-02-20 | 84 | 2 | 6 | Budget |
| 35295 | 285.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 31133 | 76263.88 | 2024-10-22 | 39 | 7 | 11 | Actual |
| 19931 | 29.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 38213 | 7908.42 | 2025-04-22 | 33 | 7 | 13 | Actual |
| 25447 | 640.13 | 2024-05-22 | 61 | 5 | 11 | Actual |
| 9525 | 14.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 3410 | 220.00 | 2022-09-22 | 89 | 1 | 3 | Actual |
| 1077 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 29040 | 138.10 | 2024-08-22 | 71 | 2 | 13 | Actual |
| 39148 | 48.63 | 2025-05-23 | 71 | 1 | 12 | Actual |
| 14689 | 619519.00 | 2023-07-23 | 4 | 7 | 4 | Actual |
| 248 | 2083.00 | 2022-06-22 | 61 | 6 | 4 | Actual |
| 20261 | 54744.53 | 2023-12-23 | 94 | 6 | 8 | Actual |
| 9129 | 70.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 17755 | 52736.00 | 2023-10-23 | 39 | 7 | 4 | Actual |
| 38874 | 21507.54 | 2025-05-23 | 52 | 6 | 8 | Actual |
| 16258 | 76.29 | 2023-08-23 | 65 | 3 | 11 | Actual |
| 19813 | 176.00 | 2023-12-23 | 89 | 1 | 5 | Actual |
| 22756 | 150.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 24873 | 189.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
| 34239 | 614.73 | 2025-01-22 | 90 | 1 | 8 | Actual |
| 19720 | 878.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 3537 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 30774 | -378.00 | 2024-10-22 | 91 | 1 | 7 | Actual |
| 19667 | 42959.00 | 2023-12-23 | 38 | 7 | 3 | Actual |
| 7115 | 4600.00 | 2022-12-23 | 52 | 6 | 5 | Budget |
| 15687 | 27151.00 | 2023-08-23 | 33 | 7 | 4 | Actual |
| 25479 | 1201.85 | 2024-05-22 | 62 | 6 | 11 | Actual |
| 27687 | 426.30 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 11297 | 109.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 21699 | 41644.00 | 2024-02-20 | 38 | 7 | 3 | Actual |
| 26984 | 5529.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 19369 | 67.78 | 2023-11-22 | 89 | 4 | 11 | Actual |
| 14178 | 682.91 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 19537 | 14.59 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 1723 | 43.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
| 33062 | 1054.00 | 2024-12-22 | 97 | 6 | 7 | Actual |
| 16250 | 26.29 | 2023-08-23 | 90 | 2 | 11 | Actual |
| 11037 | 843.52 | 2023-03-23 | 66 | 1 | 8 | Actual |
| 21192 | 24969.00 | 2024-01-23 | 33 | 7 | 7 | Actual |
| 23376 | 39.06 | 2024-03-22 | 84 | 3 | 11 | Actual |
| 16471 | 37.99 | 2023-08-23 | 77 | 6 | 12 | Actual |
| 235 | 11.00 | 2022-06-22 | 96 | 1 | 4 | Actual |
| 2418 | 159.00 | 2022-08-23 | 80 | 7 | 3 | Actual |
| 18123 | 11735.00 | 2023-10-23 | 20 | 7 | 7 | Actual |
| 23991 | 272.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 33031 | 563.00 | 2024-12-22 | 54 | 6 | 7 | Actual |
| 36504 | 30106.00 | 2025-03-23 | 24 | 7 | 7 | Actual |
| 30069 | 1572.06 | 2024-09-21 | 54 | 6 | 12 | Actual |
| 32171 | 17176.61 | 2024-11-21 | 60 | 4 | 11 | Actual |
| 10539 | 85354.00 | 2023-03-23 | 15 | 7 | 5 | Actual |
| 15496 | 1540.00 | 2023-08-23 | 77 | 1 | 3 | Actual |
| 25514 | 26093.80 | 2024-05-22 | 14 | 7 | 11 | Actual |
| 10632 | 193.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 16750 | 208.00 | 2023-09-22 | 89 | 1 | 5 | Actual |
| 26579 | 27000.00 | 2024-06-21 | 99 | 6 | 11 | Actual |
| 20867 | 336.00 | 2024-01-23 | 74 | 6 | 5 | Actual |
| 37207 | 2060.00 | 2025-04-22 | 80 | 1 | 4 | Actual |
| 35168 | 32.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
| 36632 | 119612.40 | 2025-03-23 | 37 | 7 | 8 | Actual |
| 21835 | 421.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 18110 | 8.00 | 2023-10-23 | 96 | 6 | 7 | Actual |
| 23765 | 151.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
| 34755 | 54695.25 | 2025-01-22 | 21 | 7 | 13 | Actual |
| 34157 | 53130.00 | 2025-01-22 | 60 | 6 | 7 | Actual |
| 31908 | 18777.00 | 2024-11-21 | 57 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-06-22 | 72 | 6 | 6 | Budget |
| 30742 | 28199.00 | 2024-10-22 | 34 | 7 | 6 | Actual |
| 36709 | 260.34 | 2025-03-23 | 81 | 3 | 11 | Actual |
| 515 | 364.00 | 2022-06-22 | 92 | 1 | 6 | Actual |
| 8733 | 1000.00 | 2023-01-23 | 72 | 6 | 7 | Budget |
| 5522 | 48768.66 | 2022-10-23 | 52 | 6 | 8 | Actual |
| 27983 | 1784.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 4340 | 184.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
| 7280 | 280.00 | 2022-12-23 | 80 | 2 | 6 | Budget |
| 20170 | 46494.00 | 2023-12-23 | 39 | 7 | 7 | Actual |
| 21143 | 4638.00 | 2024-01-23 | 61 | 6 | 7 | Actual |
| 6723 | 64131.06 | 2022-11-22 | 21 | 7 | 8 | Actual |
| 22795 | 32613.00 | 2024-03-22 | 38 | 7 | 4 | Actual |
| 13931 | 154.00 | 2023-06-22 | 90 | 5 | 6 | Actual |
| 8934 | 200.00 | 2023-01-23 | 81 | 6 | 8 | Budget |
| 33812 | 95374.00 | 2025-01-22 | 13 | 7 | 4 | Actual |
| 14128 | 485.94 | 2023-06-22 | 66 | 2 | 8 | Actual |
| 29446 | 96.00 | 2024-09-21 | 84 | 1 | 6 | Actual |
| 18654 | 310.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
| 37015 | 3643.43 | 2025-03-23 | 61 | 6 | 13 | Actual |
| 33369 | 91005.65 | 2024-12-22 | 21 | 7 | 11 | Actual |
| 9920 | 670.79 | 2023-02-20 | 66 | 1 | 8 | Actual |
| 28207 | 13.00 | 2024-08-22 | 96 | 1 | 5 | Actual |
| 138 | -830343.50 | 2022-06-22 | 43 | 7 | 3 | Actual |
| 28705 | 206.08 | 2024-08-22 | 89 | 1 | 11 | Actual |
| 14395 | 25.23 | 2023-06-22 | 66 | 1 | 12 | Actual |
| 37156 | 43156.00 | 2025-04-22 | 33 | 7 | 3 | Actual |
| 31252 | 14206.34 | 2024-10-22 | 38 | 7 | 12 | Actual |
| 12140 | 18991.00 | 2023-04-22 | 24 | 7 | 7 | Actual |
| 22767 | 313.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
| 13646 | 4882.00 | 2023-06-22 | 61 | 6 | 4 | Actual |
| 30425 | 409.00 | 2024-10-22 | 90 | 6 | 4 | Actual |
| 19877 | 63296.00 | 2023-12-23 | 35 | 7 | 5 | Actual |
| 9037 | 5600.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
| 10973 | 650.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 38600 | 44.00 | 2025-05-23 | 82 | 3 | 6 | Actual |
| 27638 | 228.42 | 2024-07-22 | 92 | 4 | 11 | Actual |
| 25150 | 12.00 | 2024-05-22 | 96 | 1 | 7 | Actual |
| 20031 | 24.00 | 2023-12-23 | 69 | 6 | 6 | Actual |
| 29544 | 102.00 | 2024-09-21 | 73 | 5 | 6 | Actual |
| 27939 | 3000.00 | 2024-07-22 | 99 | 6 | 13 | Actual |
| 25963 | 402468.00 | 2024-06-21 | 4 | 7 | 5 | Actual |
| 8857 | 80.00 | 2023-01-23 | 68 | 2 | 8 | Budget |
| 14596 | 263191.00 | 2023-07-23 | 46 | 7 | 3 | Actual |
| 13972 | 456166.00 | 2023-06-22 | 6 | 7 | 6 | Actual |
| 35952 | 86491.00 | 2025-03-23 | 12 | 2 | 3 | Actual |
| 22325 | 17367.04 | 2024-02-20 | 60 | 1 | 11 | Actual |
| 16394 | 49069.76 | 2023-08-23 | 37 | 7 | 11 | Actual |
| 7378 | 200.00 | 2022-12-23 | 81 | 4 | 6 | Budget |
| 24942 | 223.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 25161 | 612.00 | 2024-05-22 | 65 | 6 | 7 | Actual |
| 9581 | 550.00 | 2023-02-20 | 87 | 3 | 6 | Budget |
| 3570 | 200.00 | 2022-09-22 | 68 | 1 | 4 | Budget |
| 283 | 100.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
| 8215 | 480.00 | 2023-01-23 | 81 | 1 | 5 | Budget |
| 13372 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-11-22 | 52 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 21053 | 3221.00 | 2024-01-23 | 63 | 6 | 6 | Actual |
| 28556 | 221542.00 | 2024-08-22 | 35 | 7 | 7 | Actual |
| 27143 | 218.00 | 2024-07-22 | 89 | 1 | 6 | Actual |
| 14421 | 11.40 | 2023-06-22 | 65 | 2 | 12 | Actual |
| 2581 | 1900.00 | 2022-08-23 | 62 | 1 | 5 | Budget |
| 34833 | 2318.00 | 2025-02-20 | 94 | 6 | 3 | Actual |
| 30199 | 466.17 | 2024-09-21 | 72 | 6 | 13 | Actual |
| 23896 | 1366029.00 | 2024-04-21 | 46 | 7 | 5 | Actual |
| 2783 | 71.00 | 2022-08-23 | 76 | 2 | 6 | Actual |
| 5261 | 486547.00 | 2022-10-23 | 6 | 7 | 6 | Actual |
| 16215 | 232.68 | 2023-08-23 | 81 | 1 | 11 | Actual |
| 8478 | 280.00 | 2023-01-23 | 65 | 4 | 6 | Budget |
| 4336 | 63.20 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 1885 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 37319 | 55973.00 | 2025-04-22 | 60 | 6 | 5 | Actual |
| 6637 | 90.00 | 2022-11-22 | 84 | 2 | 8 | Budget |
| 20060 | 64989.00 | 2023-12-23 | 15 | 7 | 6 | Actual |
| 5707 | 200.00 | 2022-11-22 | 81 | 6 | 3 | Budget |
| 32744 | 57587.00 | 2024-12-22 | 60 | 6 | 5 | Actual |
| 21225 | -414.06 | 2024-01-23 | 91 | 1 | 8 | Actual |
| 5635 | 100.00 | 2022-11-22 | 74 | 1 | 3 | Budget |
| 6733 | 97218.04 | 2022-11-22 | 35 | 7 | 8 | Actual |
| 8689 | 180.00 | 2023-01-23 | 83 | 1 | 7 | Actual |
| 14552 | 999.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 6100 | 189.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
| 15073 | 964416.00 | 2023-07-23 | 6 | 7 | 7 | Actual |
| 28406 | 8.00 | 2024-08-22 | 96 | 5 | 6 | Actual |
| 5187 | 51.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 38524 | 62974.00 | 2025-05-23 | 39 | 7 | 5 | Actual |
| 27413 | 12975.57 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 24531 | 4.00 | 2024-04-21 | 96 | 1 | 12 | Actual |
| 20926 | 200.00 | 2024-01-23 | 76 | 1 | 6 | Actual |
| 922 | 9604.00 | 2022-06-22 | 20 | 7 | 7 | Actual |
| 19997 | 49.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
| 6981 | 1400.00 | 2022-12-23 | 57 | 6 | 4 | Budget |
| 31286 | 2597.79 | 2024-10-22 | 61 | 2 | 13 | Actual |
| 38169 | 460.91 | 2025-04-22 | 66 | 6 | 13 | Actual |
| 10948 | 2930.00 | 2023-03-23 | 61 | 6 | 7 | Actual |
| 21024 | 872.00 | 2024-01-23 | 62 | 5 | 6 | Actual |
| 19030 | 38619.00 | 2023-11-22 | 14 | 7 | 6 | Actual |
| 2752 | 410.00 | 2022-08-23 | 87 | 1 | 6 | Actual |
| 11259 | 421.00 | 2023-04-22 | 90 | 1 | 3 | Actual |
| 32702 | 49154.00 | 2024-12-22 | 34 | 7 | 4 | Actual |
| 25545 | 5.01 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 33798 | 1080.00 | 2025-01-22 | 87 | 6 | 4 | Actual |
| 22530 | 319.91 | 2024-02-20 | 61 | 6 | 12 | Actual |
| 3170 | 141438.00 | 2022-08-23 | 29 | 7 | 7 | Actual |
| 36462 | 30015.00 | 2025-03-23 | 63 | 6 | 7 | Actual |
| 29308 | 943993.00 | 2024-09-21 | 6 | 7 | 4 | Actual |
| 39068 | 76.29 | 2025-05-23 | 87 | 5 | 11 | Actual |
| 7959 | 70.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
| 20681 | 99686.00 | 2024-01-23 | 15 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2024-01-23 | 65 | 1 | 3 | Actual |
| 24480 | 6009.38 | 2024-04-21 | 7 | 7 | 11 | Actual |
| 35370 | 8619.42 | 2025-02-20 | 61 | 1 | 8 | Actual |
| 39034 | 146.51 | 2025-05-23 | 78 | 4 | 11 | Actual |
| 21375 | 29.48 | 2024-01-23 | 94 | 2 | 11 | Actual |
| 14564 | 409.00 | 2023-07-23 | 92 | 6 | 3 | Actual |
| 33827 | 43561.00 | 2025-01-22 | 34 | 7 | 4 | Actual |
| 8128 | 2000.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
| 35231 | 428.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 20534 | 20.97 | 2023-12-23 | 77 | 2 | 12 | Actual |
| 20418 | 77.36 | 2023-12-23 | 81 | 5 | 11 | Actual |
| 27225 | 369.00 | 2024-07-22 | 90 | 4 | 6 | Actual |
| 5862 | 2560.00 | 2022-11-22 | 61 | 6 | 4 | Actual |
| 4701 | 950.00 | 2022-10-23 | 77 | 1 | 4 | Budget |
| 9714 | 1159.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 27419 | 149.57 | 2024-07-22 | 69 | 1 | 8 | Actual |
| 7015 | 742.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 21770 | 192.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 20956 | 137.00 | 2024-01-23 | 80 | 2 | 6 | Actual |
| 24020 | 175.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
| 35471 | 113663.81 | 2025-02-20 | 21 | 7 | 8 | Actual |
| 2008 | 3100.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
| 30073 | 3009.33 | 2024-09-21 | 61 | 6 | 12 | Actual |
| 33584 | 206.52 | 2024-12-22 | 84 | 6 | 13 | Actual |
| 10605 | 320.00 | 2023-03-23 | 92 | 1 | 6 | Actual |
| 539 | 100.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
| 16110 | 4323.89 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 19944 | 218.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
| 18039 | 22060.00 | 2023-10-23 | 33 | 7 | 6 | Actual |
| 96 | 80.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
| 12764 | 380.00 | 2023-05-23 | 81 | 6 | 5 | Budget |
| 5519 | 270.78 | 2022-10-23 | 92 | 2 | 8 | Actual |
| 33434 | 19.91 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 16002 | 741.00 | 2023-08-23 | 81 | 1 | 7 | Actual |
| 1898 | 483229.00 | 2022-07-23 | 4 | 7 | 6 | Actual |
| 3691 | 44341.00 | 2022-09-22 | 37 | 7 | 4 | Actual |
| 12853 | 468.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 197 | 700.00 | 2022-06-22 | 66 | 1 | 4 | Actual |
| 34428 | 339.06 | 2025-01-22 | 74 | 4 | 11 | Actual |
| 4948 | 18299.00 | 2022-10-23 | 32 | 7 | 5 | Actual |
| 3525 | 40.00 | 2022-09-22 | 71 | 7 | 3 | Budget |
| 20317 | -180.09 | 2023-12-23 | 91 | 1 | 11 | Actual |
| 25382 | 13.53 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 15063 | 191.00 | 2023-07-23 | 89 | 6 | 7 | Actual |
| 24382 | 91.19 | 2024-04-21 | 90 | 3 | 11 | Actual |
| 2935 | 17.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 28409 | 14164.00 | 2024-08-22 | 54 | 6 | 6 | Actual |
| 37514 | 2007.00 | 2025-04-22 | 54 | 6 | 6 | Actual |
| 26752 | -247.87 | 2024-06-21 | 91 | 2 | 13 | Actual |
| 11482 | 400.00 | 2023-04-22 | 73 | 6 | 4 | Budget |
| 25727 | 2381.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 3874 | 527.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
| 9764 | 89720.00 | 2023-02-20 | 35 | 7 | 6 | Actual |
| 19282 | 24.16 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 20582 | 23750.14 | 2023-12-23 | 4 | 7 | 12 | Actual |
| 5702 | 90.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 12214 | 100.00 | 2023-04-22 | 67 | 2 | 8 | Budget |
| 23655 | 52000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
| 34652 | 37853.59 | 2025-01-22 | 39 | 7 | 12 | Actual |
| 27363 | 473.00 | 2024-07-22 | 73 | 6 | 7 | Actual |
| 2407 | 30.00 | 2022-08-23 | 71 | 7 | 3 | Budget |
| 13679 | 16921.00 | 2023-06-22 | 7 | 7 | 4 | Actual |
| 3937 | 1300.00 | 2022-09-22 | 62 | 3 | 6 | Budget |
| 2173 | 2160.21 | 2022-07-23 | 61 | 6 | 8 | Actual |
| 14960 | 144.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
| 2500 | 4962.00 | 2022-08-23 | 63 | 6 | 4 | Actual |
| 24878 | 272.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
| 36899 | 3163.58 | 2025-03-23 | 62 | 6 | 12 | Actual |
| 33244 | 293.32 | 2024-12-22 | 65 | 2 | 11 | Actual |
| 5875 | 37.00 | 2022-11-22 | 69 | 6 | 4 | Actual |
| 24980 | 1137408.00 | 2024-05-22 | 10 | 3 | 6 | Actual |
| 21330 | 22.04 | 2024-01-23 | 71 | 1 | 11 | Actual |
| 18961 | -135.00 | 2023-11-22 | 91 | 4 | 6 | Actual |
| 5198 | 32500.00 | 2022-10-23 | 52 | 6 | 6 | Budget |
| 29944 | 234.81 | 2024-09-21 | 92 | 4 | 11 | Actual |
| 13311 | 200.00 | 2023-05-23 | 78 | 1 | 8 | Budget |
| 23661 | 97752.00 | 2024-04-21 | 13 | 7 | 3 | Actual |
| 31042 | -156.68 | 2024-10-22 | 91 | 3 | 11 | Actual |
| 1689 | 3.00 | 2022-07-23 | 96 | 2 | 6 | Actual |
| 10362 | 234.00 | 2023-03-23 | 73 | 6 | 4 | Actual |
| 709 | 8772.00 | 2022-06-22 | 52 | 6 | 6 | Actual |
| 11863 | 100.00 | 2023-04-22 | 83 | 4 | 6 | Budget |
| 12095 | 158.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
| 26841 | 600.00 | 2024-07-22 | 90 | 1 | 3 | Actual |
| 20326 | 40.12 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 1801 | 14.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
| 11670 | 15382.00 | 2023-04-22 | 24 | 7 | 5 | Actual |
| 38152 | 141.61 | 2025-04-22 | 83 | 2 | 13 | Actual |
| 20991 | 229.00 | 2024-01-23 | 89 | 3 | 6 | Actual |
| 207 | 486.00 | 2022-06-22 | 73 | 1 | 4 | Actual |
| 17311 | 119.91 | 2023-09-22 | 92 | 3 | 11 | Actual |
| 12756 | 2999.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 19830 | 305.00 | 2023-12-23 | 66 | 6 | 5 | Actual |
| 9891 | 30604.00 | 2023-02-20 | 19 | 7 | 7 | Actual |
| 16455 | 83.74 | 2023-08-23 | 53 | 6 | 12 | Actual |
| 12960 | 1900.00 | 2023-05-23 | 61 | 4 | 6 | Budget |
| 10784 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 10922 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 39268 | 55.64 | 2025-05-23 | 71 | 1 | 13 | Actual |
| 31832 | 374.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 8377 | 907.00 | 2023-01-23 | 61 | 2 | 6 | Actual |
| 22693 | 111.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 38921 | 114033.51 | 2025-05-23 | 21 | 7 | 8 | Actual |
| 35835 | 30989.55 | 2025-02-20 | 60 | 2 | 13 | Actual |
| 13 | 132.00 | 2022-06-22 | 68 | 1 | 3 | Actual |
| 5076 | 100.00 | 2022-10-23 | 74 | 3 | 6 | Budget |
| 6703 | 129.87 | 2022-11-22 | 89 | 6 | 8 | Actual |
| 24777 | 1649.00 | 2024-05-22 | 63 | 6 | 4 | Actual |
| 30508 | 917.00 | 2024-10-22 | 77 | 6 | 5 | Actual |
| 3265 | 114.72 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 360 | 499.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
| 23857 | 163.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 5490 | 50.00 | 2022-10-23 | 71 | 2 | 8 | Budget |
| 12671 | 18460.00 | 2023-05-23 | 100 | 7 | 4 | Actual |
| 8948 | 182.90 | 2023-01-23 | 92 | 6 | 8 | Actual |
| 5303 | 90.00 | 2022-10-23 | 71 | 1 | 7 | Budget |
| 2052 | 145440.00 | 2022-07-23 | 29 | 7 | 7 | Actual |
| 23926 | 431.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
| 37344 | -278.00 | 2025-04-22 | 91 | 6 | 5 | Actual |
| 8867 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
| 15728 | 144604.00 | 2023-08-23 | 56 | 6 | 5 | Actual |
| 32779 | 11990.00 | 2024-12-22 | 8 | 7 | 5 | Actual |
| 15094 | 31298.00 | 2023-07-23 | 38 | 7 | 7 | Actual |
| 3892 | 100.00 | 2022-09-22 | 66 | 2 | 6 | Budget |
| 17000 | 12235.00 | 2023-09-22 | 20 | 7 | 6 | Actual |
| 22486 | 66595.62 | 2024-02-20 | 31 | 7 | 11 | Actual |
| 4090 | 3260.00 | 2022-09-22 | 63 | 6 | 6 | Actual |
| 34570 | 85.87 | 2025-01-22 | 67 | 2 | 12 | Actual |
| 28408 | 8295.00 | 2024-08-22 | 53 | 6 | 6 | Actual |
| 395 | 380.00 | 2022-06-22 | 65 | 6 | 5 | Budget |
| 21979 | 54.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 25633 | 12093.54 | 2024-05-22 | 19 | 7 | 12 | Actual |
| 31639 | 266.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 12695 | 769.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 15824 | 4.00 | 2023-08-23 | 69 | 2 | 6 | Actual |
| 31232 | 11854.17 | 2024-10-22 | 7 | 7 | 12 | Actual |
| 35782 | 8842.41 | 2025-02-20 | 7 | 7 | 12 | Actual |
| 20735 | 255.00 | 2024-01-23 | 67 | 1 | 4 | Actual |
| 19785 | 72119.00 | 2023-12-23 | 37 | 7 | 4 | Actual |
| 24331 | 5.00 | 2024-04-21 | 96 | 1 | 11 | Actual |
| 6946 | 256.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
| 9160 | 100.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 12873 | 39.00 | 2023-05-23 | 68 | 2 | 6 | Actual |
| 30388 | 1710.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
| 32982 | 15558.00 | 2024-12-22 | 20 | 7 | 6 | Actual |
| 24005 | 14165.00 | 2024-04-21 | 60 | 5 | 6 | Actual |
| 15857 | 375.00 | 2023-08-23 | 77 | 3 | 6 | Actual |
| 15204 | 4739.05 | 2023-07-23 | 23 | 7 | 8 | Actual |
| 31039 | 448.64 | 2024-10-22 | 87 | 3 | 11 | Actual |
| 36571 | 382.91 | 2025-03-23 | 92 | 2 | 8 | Actual |
| 36176 | 188.00 | 2025-03-23 | 68 | 6 | 5 | Actual |
| 20544 | 55.02 | 2023-12-23 | 90 | 2 | 12 | Actual |
| 10615 | 200.00 | 2023-03-23 | 65 | 2 | 6 | Budget |
| 26951 | 1749.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 24726 | 178.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 31997 | 47324.69 | 2024-11-21 | 60 | 2 | 8 | Actual |
| 15349 | 91.19 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 34244 | 200776.03 | 2025-01-22 | 12 | 2 | 8 | Actual |
| 30402 | 6412.00 | 2024-10-22 | 61 | 6 | 4 | Actual |
| 27922 | 671.44 | 2024-07-22 | 74 | 6 | 13 | Actual |
| 26088 | 259.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 19350 | 719.92 | 2023-11-22 | 62 | 4 | 11 | Actual |
| 11436 | 200.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 27254 | 6.00 | 2024-07-22 | 96 | 5 | 6 | Actual |
| 3682 | 3888.00 | 2022-09-22 | 23 | 7 | 4 | Actual |
| 12513 | 100.00 | 2023-05-23 | 81 | 7 | 3 | Budget |
| 19160 | 1925.36 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-05-23 | 80 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 19352 | 95.44 | 2023-11-22 | 66 | 4 | 11 | Actual |
| 39280 | 474.94 | 2025-05-23 | 87 | 1 | 13 | Actual |
| 37769 | 18336.27 | 2025-04-22 | 20 | 7 | 8 | Actual |
| 39246 | 8755.18 | 2025-05-23 | 28 | 7 | 12 | Actual |
| 23826 | 211.00 | 2024-04-21 | 89 | 1 | 5 | Actual |
| 27410 | 497318.00 | 2024-07-22 | 46 | 7 | 7 | Actual |
| 31291 | 113.53 | 2024-10-22 | 68 | 2 | 13 | Actual |
| 8336 | 261.00 | 2023-01-23 | 66 | 1 | 6 | Actual |
| 8423 | 836918.00 | 2023-01-23 | 11 | 3 | 6 | Actual |
| 15664 | 9222.00 | 2023-08-23 | 94 | 6 | 4 | Actual |
| 35482 | 138965.79 | 2025-02-20 | 37 | 7 | 8 | Actual |
| 8480 | 302.00 | 2023-01-23 | 66 | 4 | 6 | Actual |
| 11861 | 30.00 | 2023-04-22 | 82 | 4 | 6 | Budget |
| 8406 | 20.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
| 11296 | 100.00 | 2023-04-22 | 74 | 6 | 3 | Budget |
| 34124 | 78200.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
| 28902 | 126.29 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 13954 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 2903 | 6.00 | 2022-08-23 | 96 | 4 | 6 | Actual |
| 3530 | 90.00 | 2022-09-22 | 76 | 7 | 3 | Budget |
| 1904 | 80142.00 | 2022-07-23 | 15 | 7 | 6 | Actual |
| 18581 | 16432.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
| 5828 | 316.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 36025 | 132.00 | 2025-03-23 | 73 | 7 | 3 | Actual |
| 21200 | 1495689.00 | 2024-01-23 | 46 | 7 | 7 | Actual |
| 35199 | 62.00 | 2025-02-20 | 78 | 5 | 6 | Actual |
| 36727 | 96.51 | 2025-03-23 | 68 | 4 | 11 | Actual |
| 10541 | 26232.00 | 2023-03-23 | 19 | 7 | 5 | Actual |
| 3209 | 340.48 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 26696 | 28688.53 | 2024-06-21 | 39 | 7 | 12 | Actual |
| 14715 | 281375.00 | 2023-07-23 | 46 | 7 | 4 | Actual |
| 33480 | 325589.80 | 2024-12-22 | 6 | 7 | 12 | Actual |
| 10705 | 20930.00 | 2023-03-23 | 60 | 4 | 6 | Actual |
| 31511 | 423.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 30319 | 114362.00 | 2024-10-22 | 15 | 7 | 3 | Actual |
| 38621 | 167.00 | 2025-05-23 | 76 | 4 | 6 | Actual |
| 19791 | 23093.00 | 2023-12-23 | 100 | 7 | 4 | Actual |
| 26437 | 1198.65 | 2024-06-21 | 61 | 2 | 11 | Actual |
| 32822 | 127.00 | 2024-12-22 | 84 | 1 | 6 | Actual |
| 13504 | 389.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 16188 | 72640.31 | 2023-08-23 | 31 | 7 | 8 | Actual |
| 32684 | 731459.00 | 2024-12-22 | 6 | 7 | 4 | Actual |
| 5401 | 20565.00 | 2022-10-23 | 7 | 7 | 7 | Actual |
| 18305 | 5.01 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 14402 | 17.78 | 2023-06-22 | 76 | 1 | 12 | Actual |
| 11226 | 444.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 5304 | 64.00 | 2022-10-23 | 71 | 1 | 7 | Actual |
| 26205 | 383.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 37116 | 191.00 | 2025-04-22 | 72 | 6 | 3 | Actual |
| 32468 | 12500.00 | 2024-11-21 | 99 | 6 | 13 | Actual |
| 31260 | 994.25 | 2024-10-22 | 62 | 1 | 13 | Actual |
| 36942 | 8579.64 | 2025-03-23 | 24 | 7 | 12 | Actual |
| 33439 | 42.25 | 2024-12-22 | 92 | 2 | 12 | Actual |
| 15698 | 4784.00 | 2023-08-23 | 61 | 1 | 5 | Actual |
| 23023 | -173.00 | 2024-03-22 | 91 | 5 | 6 | Actual |
| 3032 | 16969.00 | 2022-08-23 | 33 | 7 | 6 | Actual |
| 25340 | 157.15 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 32097 | 69.91 | 2024-11-21 | 71 | 1 | 11 | Actual |
| 15769 | 10701.00 | 2023-08-23 | 18 | 7 | 5 | Actual |
| 18478 | 3.95 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 21402 | 44.38 | 2024-01-23 | 94 | 3 | 11 | Actual |
| 4587 | 62.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
| 6796 | 1240.00 | 2022-12-23 | 57 | 6 | 3 | Actual |
| 20958 | 8.00 | 2024-01-23 | 82 | 2 | 6 | Actual |
| 13958 | 25.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 37465 | 100.00 | 2025-04-22 | 67 | 4 | 6 | Actual |
| 34837 | 333023.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
| 36380 | 664.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 5207 | 1500.00 | 2022-10-23 | 61 | 6 | 6 | Budget |
| 31652 | 606055.00 | 2024-11-21 | 4 | 7 | 5 | Actual |
| 13903 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
| 18264 | 240.13 | 2023-10-23 | 65 | 1 | 11 | Actual |
| 35573 | 1473.13 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 20541 | 3.95 | 2023-12-23 | 85 | 2 | 12 | Actual |
| 33862 | 14.00 | 2025-01-22 | 96 | 1 | 5 | Actual |
| 4920 | 650.00 | 2022-10-23 | 87 | 6 | 5 | Budget |
| 21054 | 162.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
| 17028 | 421.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 13047 | -126.00 | 2023-05-23 | 91 | 5 | 6 | Actual |
| 4678 | 49000.00 | 2022-10-23 | 60 | 1 | 4 | Budget |
| 37182 | 90.00 | 2025-04-22 | 83 | 7 | 3 | Actual |
| 5885 | 1769.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 12499 | 13.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 26221 | 38508.00 | 2024-06-21 | 53 | 6 | 7 | Actual |
| 30380 | 1556.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 25433 | 160.34 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 2688 | 5424.00 | 2022-08-23 | 8 | 7 | 5 | Actual |
| 36229 | 27096.00 | 2025-03-23 | 60 | 1 | 6 | Actual |
| 27664 | -59.88 | 2024-07-22 | 91 | 5 | 11 | Actual |
| 7766 | 160.18 | 2022-12-23 | 94 | 2 | 8 | Actual |
| 3867 | 30.00 | 2022-09-22 | 82 | 1 | 6 | Budget |
| 37349 | 43000.00 | 2025-04-22 | 99 | 6 | 5 | Actual |
| 34668 | 341.61 | 2025-01-22 | 76 | 1 | 13 | Actual |
| 6572 | 200.00 | 2022-11-22 | 74 | 1 | 8 | Budget |
| 39258 | 374426.11 | 2025-05-23 | 46 | 7 | 12 | Actual |
| 22011 | 346.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 2059 | 23840.00 | 2022-07-23 | 38 | 7 | 7 | Actual |
| 20915 | 20796.00 | 2024-01-23 | 60 | 1 | 6 | Actual |
| 36607 | 7.00 | 2025-03-23 | 96 | 6 | 8 | Actual |
| 35848 | 210.03 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 4617 | 190620.00 | 2022-10-23 | 29 | 7 | 3 | Actual |
| 7838 | 66773.54 | 2022-12-23 | 14 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-04-22 | 63 | 6 | 8 | Actual |
| 2832 | 345.00 | 2022-08-23 | 76 | 3 | 6 | Actual |
| 33966 | 70.00 | 2025-01-22 | 76 | 2 | 6 | Actual |
| 25505 | 5.00 | 2024-05-22 | 96 | 6 | 11 | Actual |
| 18027 | 69022.00 | 2023-10-23 | 15 | 7 | 6 | Actual |
| 22759 | 34.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 27366 | 1111.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 10538 | 46309.00 | 2023-03-23 | 14 | 7 | 5 | Actual |
| 9376 | 200.00 | 2023-02-20 | 68 | 6 | 5 | Budget |
| 6947 | 200.00 | 2022-12-23 | 74 | 1 | 4 | Budget |
| 28923 | 336.94 | 2024-08-22 | 74 | 2 | 12 | Actual |
| 5902 | 540.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 9603 | 22.00 | 2023-02-20 | 69 | 4 | 6 | Actual |
| 35249 | 302391.00 | 2025-02-20 | 6 | 7 | 6 | Actual |
| 4535 | 374.00 | 2022-10-23 | 92 | 1 | 3 | Actual |
| 30796 | 325.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
| 34621 | 260.34 | 2025-01-22 | 90 | 6 | 12 | Actual |
| 38589 | 172.00 | 2025-05-23 | 67 | 3 | 6 | Actual |
| 35447 | 73.81 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 26044 | 161.00 | 2024-06-21 | 92 | 2 | 6 | Actual |
| 15051 | 364.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
| 21732 | 52241.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
| 8831 | 231.39 | 2023-01-23 | 83 | 1 | 8 | Actual |
| 11301 | 280.00 | 2023-04-22 | 77 | 6 | 3 | Budget |
| 1669 | 65.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 18204 | 18587.79 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 3693 | 48991.00 | 2022-09-22 | 39 | 7 | 4 | Actual |
| 1180 | 5600.00 | 2022-07-23 | 52 | 6 | 3 | Budget |
| 35636 | 98.63 | 2025-02-20 | 68 | 6 | 11 | Actual |
| 26968 | 20946.00 | 2024-07-22 | 54 | 6 | 4 | Actual |
| 18650 | 42.00 | 2023-11-22 | 68 | 7 | 3 | Actual |
| 22914 | 179.00 | 2024-03-22 | 89 | 1 | 6 | Actual |
| 12227 | 425.33 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 19124 | 199481.00 | 2023-11-22 | 15 | 7 | 7 | Actual |
| 10034 | 40.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 13774 | 23075.00 | 2023-06-22 | 7 | 7 | 5 | Actual |
| 37373 | 37874.00 | 2025-04-22 | 38 | 7 | 5 | Actual |
| 14152 | 53033.89 | 2023-06-22 | 53 | 6 | 8 | Actual |
| 6542 | 23350.00 | 2022-11-22 | 32 | 7 | 7 | Actual |
| 39324 | 211.78 | 2025-05-23 | 67 | 6 | 13 | Actual |
| 23809 | 430.00 | 2024-04-21 | 66 | 1 | 5 | Actual |
| 21654 | 78.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 8016 | 55.00 | 2023-01-23 | 73 | 7 | 3 | Actual |
| 15717 | 608.00 | 2023-08-23 | 87 | 1 | 5 | Actual |
| 4930 | 481412.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
| 8262 | 63.00 | 2023-01-23 | 71 | 6 | 5 | Actual |
| 9921 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 12615 | 2000.00 | 2023-05-23 | 76 | 6 | 4 | Budget |
| 33725 | 315.00 | 2025-01-22 | 74 | 7 | 3 | Actual |
| 37351 | 596264.00 | 2025-04-22 | 4 | 7 | 5 | Actual |
| 25335 | 2682942.45 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 19002 | 20.00 | 2023-11-22 | 69 | 6 | 6 | Actual |
| 3144 | 630.00 | 2022-08-23 | 87 | 6 | 7 | Actual |
| 33803 | 21720.00 | 2025-01-22 | 94 | 6 | 4 | Actual |
| 6688 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 3773 | 301.00 | 2022-09-22 | 73 | 6 | 5 | Actual |
| 16125 | 157.14 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 4970 | 200.00 | 2022-10-23 | 67 | 1 | 6 | Budget |
| 17363 | 35.87 | 2023-09-22 | 90 | 5 | 11 | Actual |
| 19873 | 46019.00 | 2023-12-23 | 31 | 7 | 5 | Actual |
| 13454 | 10498.25 | 2023-05-23 | 20 | 7 | 8 | Actual |
| 33856 | 1134.00 | 2025-01-22 | 87 | 1 | 5 | Actual |
| 5293 | 2100.00 | 2022-10-23 | 62 | 1 | 7 | Budget |
| 16034 | 900.00 | 2023-08-23 | 77 | 6 | 7 | Actual |
| 6734 | 83772.34 | 2022-11-22 | 37 | 7 | 8 | Actual |
| 21727 | -44.00 | 2024-02-20 | 91 | 7 | 3 | Actual |
| 23510 | 2.89 | 2024-03-22 | 69 | 1 | 12 | Actual |
| 20898 | 9088.00 | 2024-01-23 | 22 | 7 | 5 | Actual |
| 18885 | 1093.00 | 2023-11-22 | 61 | 2 | 6 | Actual |
| 1105 | 57521.85 | 2022-06-22 | 13 | 7 | 8 | Actual |
| 958 | 110.17 | 2022-06-22 | 71 | 1 | 8 | Actual |
| 20557 | 24.16 | 2023-12-23 | 67 | 6 | 12 | Actual |
| 8829 | 66.23 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 35871 | 574.95 | 2025-02-20 | 66 | 6 | 13 | Actual |
| 31518 | 729.00 | 2024-11-21 | 92 | 1 | 4 | Actual |
| 26223 | 164881.00 | 2024-06-21 | 56 | 6 | 7 | Actual |
| 27471 | 47608.03 | 2024-07-22 | 57 | 6 | 8 | Actual |
| 16075 | 57131.00 | 2023-08-23 | 39 | 7 | 7 | Actual |
| 37261 | 15053.00 | 2025-04-22 | 8 | 7 | 4 | Actual |
| 32658 | 252.00 | 2024-12-22 | 68 | 6 | 4 | Actual |
| 37584 | 124.00 | 2025-04-22 | 71 | 1 | 7 | Actual |
| 4369 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 15825 | 6.00 | 2023-08-23 | 71 | 2 | 6 | Actual |
| 29864 | 9.00 | 2024-09-21 | 96 | 1 | 11 | Actual |
| 13738 | 93669.00 | 2023-06-22 | 56 | 6 | 5 | Actual |
| 28655 | 1308099.70 | 2024-08-22 | 101 | 6 | 8 | Actual |
| 10423 | 17590.00 | 2023-03-23 | 100 | 7 | 4 | Actual |
| 15953 | -195.00 | 2023-08-23 | 91 | 6 | 6 | Actual |
| 36202 | 478968.00 | 2025-03-23 | 6 | 7 | 5 | Actual |
| 21050 | 22152.00 | 2024-01-23 | 60 | 6 | 6 | Actual |
| 14118 | 451.09 | 2023-06-22 | 90 | 1 | 8 | Actual |
| 28931 | 22.04 | 2024-08-22 | 84 | 2 | 12 | Actual |
| 25809 | 309.00 | 2024-06-21 | 68 | 1 | 4 | Actual |
| 2107 | 328.36 | 2022-07-23 | 90 | 1 | 8 | Actual |
| 38332 | 64.00 | 2025-05-23 | 83 | 7 | 3 | Actual |
| 27104 | 66980.00 | 2024-07-22 | 21 | 7 | 5 | Actual |
| 36512 | 122802.00 | 2025-03-23 | 37 | 7 | 7 | Actual |
| 27909 | 24854.35 | 2024-07-22 | 57 | 6 | 13 | Actual |
| 4896 | 750.00 | 2022-10-23 | 72 | 6 | 5 | Budget |
| 9649 | 29.00 | 2023-02-20 | 68 | 5 | 6 | Actual |
| 28699 | 510.34 | 2024-08-22 | 81 | 1 | 11 | Actual |
| 9650 | 8.00 | 2023-02-20 | 69 | 5 | 6 | Actual |
| 24121 | 349260.00 | 2024-04-21 | 12 | 2 | 7 | Actual |
| 7028 | 139.00 | 2022-12-23 | 89 | 6 | 4 | Actual |
| 32031 | 4366.31 | 2024-11-21 | 62 | 6 | 8 | Actual |
| 14362 | 126036.09 | 2023-06-22 | 101 | 6 | 11 | Actual |
| 34095 | 226464.00 | 2025-01-22 | 101 | 6 | 6 | Actual |
| 32565 | 12904.00 | 2024-12-22 | 7 | 7 | 3 | Actual |
| 21441 | 163.53 | 2024-01-23 | 74 | 5 | 11 | Actual |
| 687 | 70.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
| 721 | 1368.00 | 2022-06-22 | 62 | 6 | 6 | Actual |
| 2345 | 21.00 | 2022-08-23 | 82 | 6 | 3 | Actual |
| 16081 | 8451.24 | 2023-08-23 | 61 | 1 | 8 | Actual |
| 13736 | 44051.00 | 2023-06-22 | 53 | 6 | 5 | Actual |
| 37459 | 16.00 | 2025-04-22 | 96 | 3 | 6 | Actual |
| 34841 | 8165.00 | 2025-02-20 | 8 | 7 | 3 | Actual |
| 13203 | 32800.00 | 2023-05-23 | 60 | 6 | 7 | Budget |
| 6771 | 435.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
| 37844 | 1924.20 | 2025-04-22 | 61 | 3 | 11 | Actual |
| 14434 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
| 29202 | 315666.00 | 2024-09-21 | 29 | 7 | 3 | Actual |
| 7473 | 220.00 | 2022-12-23 | 73 | 6 | 6 | Budget |
| 3792 | 185.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 33714 | 79019.00 | 2025-01-22 | 46 | 7 | 3 | Actual |
| 29891 | 50.76 | 2024-09-21 | 94 | 2 | 11 | Actual |
| 8384 | 158.00 | 2023-01-23 | 66 | 2 | 6 | Actual |
| 29454 | 62969.00 | 2024-09-21 | 12 | 2 | 6 | Actual |
| 27582 | 103.95 | 2024-07-22 | 90 | 2 | 11 | Actual |
| 36777 | 17768.11 | 2025-03-23 | 56 | 6 | 11 | Actual |
| 4498 | 347.00 | 2022-10-23 | 65 | 1 | 3 | Actual |
| 29732 | 2151.12 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 16544 | 4150.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
| 9730 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 30616 | 25.00 | 2024-10-22 | 69 | 3 | 6 | Actual |
| 27870 | 67.92 | 2024-07-22 | 84 | 1 | 13 | Actual |
| 33251 | 366.72 | 2024-12-22 | 74 | 2 | 11 | Actual |
| 21826 | 4414.00 | 2024-02-20 | 62 | 1 | 5 | Actual |
| 16757 | 16058.00 | 2023-09-22 | 52 | 6 | 5 | Actual |
| 19250 | 4787.53 | 2023-11-22 | 23 | 7 | 8 | Actual |
| 15103 | 784.43 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 17479 | 5.01 | 2023-09-22 | 85 | 2 | 12 | Actual |
| 2282 | 380.00 | 2022-08-23 | 81 | 1 | 3 | Budget |
| 18 | 300.00 | 2022-06-22 | 73 | 1 | 3 | Budget |
| 24548 | 7.14 | 2024-04-21 | 81 | 2 | 12 | Actual |
| 828 | 227.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 172 | 9.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 12750 | 674.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 13258 | 662465.00 | 2023-05-23 | 6 | 7 | 7 | Actual |
| 13485 | 2463.30 | 2023-06-21 | 85 | 7 | 7 | Actual |
| 34675 | 134.59 | 2025-01-22 | 84 | 1 | 13 | Actual |
| 15547 | 45000.00 | 2023-08-23 | 99 | 6 | 3 | Actual |
| 2684 | 169526.00 | 2022-08-23 | 101 | 6 | 5 | Actual |
| 3396 | 611.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 18431 | 565.00 | 2023-10-23 | 97 | 6 | 11 | Actual |
| 26008 | 181.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
| 33557 | -149.62 | 2024-12-22 | 91 | 2 | 13 | Actual |
| 38215 | 44663.49 | 2025-04-22 | 35 | 7 | 13 | Actual |
| 18856 | 16471.00 | 2023-11-22 | 100 | 7 | 5 | Actual |
| 3030 | 86845.00 | 2022-08-23 | 31 | 7 | 6 | Actual |
| 1986 | 2545.00 | 2022-07-23 | 62 | 6 | 7 | Actual |
| 21406 | 1258.23 | 2024-01-23 | 62 | 4 | 11 | Actual |
| 32073 | 6693.63 | 2024-11-21 | 23 | 7 | 8 | Actual |
| 29697 | 17287.00 | 2024-09-21 | 18 | 7 | 7 | Actual |
| 20646 | 11027.00 | 2024-01-23 | 63 | 6 | 3 | Actual |
| 20362 | 29.48 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 37749 | 237.45 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 31495 | 10869.00 | 2024-11-21 | 61 | 1 | 4 | Actual |
| 29678 | 237.00 | 2024-09-21 | 84 | 6 | 7 | Actual |
| 3641 | 2500.00 | 2022-09-22 | 76 | 6 | 4 | Budget |
| 1013 | 276.84 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 4931 | 748052.00 | 2022-10-23 | 4 | 7 | 5 | Actual |
| 24140 | 777.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 38538 | 266.00 | 2025-05-23 | 73 | 1 | 6 | Actual |
| 315 | 149442.00 | 2022-06-22 | 29 | 7 | 4 | Actual |
| 28098 | 741.00 | 2024-08-22 | 73 | 1 | 4 | Actual |
| 11896 | 92.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
| 15169 | 79.87 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 22395 | 132.68 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 3963 | 39.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 33392 | 94.38 | 2024-12-22 | 67 | 1 | 12 | Actual |
| 21296 | 30828.93 | 2024-01-23 | 7 | 7 | 8 | Actual |
| 34788 | 1061.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 5189 | 200.00 | 2022-10-23 | 87 | 5 | 6 | Budget |
| 5416 | 21794.00 | 2022-10-23 | 32 | 7 | 7 | Actual |
| 963 | 200.00 | 2022-06-22 | 74 | 1 | 8 | Budget |
| 7863 | 2400.00 | 2023-01-23 | 61 | 1 | 3 | Budget |
| 36827 | 13262.71 | 2025-03-23 | 32 | 7 | 11 | Actual |
| 3841 | 280.00 | 2022-09-22 | 65 | 1 | 6 | Budget |
| 10015 | 15257.43 | 2023-02-20 | 57 | 6 | 8 | Actual |
| 25341 | 143.31 | 2024-05-22 | 66 | 1 | 11 | Actual |
| 27971 | 3504.00 | 2024-08-22 | 62 | 1 | 3 | Actual |
| 35773 | -243.92 | 2025-02-20 | 91 | 6 | 12 | Actual |
| 4546 | 8706.00 | 2022-10-23 | 57 | 6 | 3 | Actual |
Generated 2025-07-22 17:47:37.073 UTC