[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36829
2580 items
NOTE: Only 1000 elements of total 2580 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38902 | 190.48 | 2025-05-23 | 89 | 6 | 8 | Actual |
| 2878 | 200.00 | 2022-08-23 | 76 | 4 | 6 | Budget |
| 3748 | 4800.00 | 2022-09-22 | 53 | 6 | 5 | Budget |
| 19164 | 396.54 | 2023-11-22 | 84 | 1 | 8 | Actual |
| 631 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
| 38547 | 88.00 | 2025-05-23 | 84 | 1 | 6 | Actual |
| 32135 | 73.10 | 2024-11-21 | 84 | 2 | 11 | Actual |
| 18684 | 761.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 5020 | 50.00 | 2022-10-23 | 68 | 2 | 6 | Budget |
| 20448 | 286.93 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 10871 | 9027.00 | 2023-03-23 | 20 | 7 | 6 | Actual |
| 11650 | 329.00 | 2023-04-22 | 92 | 6 | 5 | Actual |
| 39355 | 102104.91 | 2025-05-23 | 15 | 7 | 13 | Actual |
| 28046 | 8835.00 | 2024-08-22 | 23 | 7 | 3 | Actual |
| 12093 | 236.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 22686 | 76.00 | 2024-03-22 | 68 | 7 | 3 | Actual |
| 27656 | 119.91 | 2024-07-22 | 81 | 5 | 11 | Actual |
| 33903 | 10111.00 | 2025-01-22 | 8 | 7 | 5 | Actual |
| 12550 | 207.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
| 8031 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
| 1043 | 69900.00 | 2022-06-22 | 56 | 6 | 8 | Budget |
| 29433 | 125.00 | 2024-09-21 | 67 | 1 | 6 | Actual |
| 38248 | 54.00 | 2025-05-23 | 94 | 1 | 3 | Actual |
| 9533 | 176.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 16940 | 107.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 35348 | 17287.00 | 2025-02-20 | 18 | 7 | 7 | Actual |
| 7224 | 200.00 | 2022-12-23 | 74 | 1 | 6 | Budget |
| 17978 | 31.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 19554 | 5927.47 | 2023-11-22 | 6 | 7 | 12 | Actual |
| 2898 | 137.00 | 2022-08-23 | 89 | 4 | 6 | Actual |
| 15009 | 7952.00 | 2023-07-23 | 62 | 1 | 7 | Actual |
| 26954 | 1088.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 17288 | 1099.72 | 2023-09-22 | 61 | 3 | 11 | Actual |
| 37713 | 304.12 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 16941 | 193.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 21108 | 19216.00 | 2024-01-23 | 100 | 7 | 6 | Actual |
| 10430 | 712.00 | 2023-03-23 | 65 | 1 | 5 | Actual |
| 12379 | 100.00 | 2023-05-23 | 84 | 1 | 3 | Budget |
| 9502 | 138.00 | 2023-02-20 | 66 | 2 | 6 | Actual |
| 592 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
| 7580 | 10.00 | 2022-12-23 | 96 | 1 | 7 | Actual |
| 22502 | 10.33 | 2024-02-20 | 66 | 1 | 12 | Actual |
| 22054 | 22152.00 | 2024-02-20 | 60 | 6 | 6 | Actual |
| 7369 | 179.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
| 10634 | 60.00 | 2023-03-23 | 78 | 2 | 6 | Budget |
| 1070 | 214.72 | 2022-06-22 | 74 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 20596 | 6382.79 | 2023-12-23 | 28 | 7 | 12 | Actual |
| 21402 | 44.38 | 2024-01-23 | 94 | 3 | 11 | Actual |
| 8161 | 7731.00 | 2023-01-23 | 8 | 7 | 4 | Actual |
| 33368 | 4833.83 | 2024-12-22 | 20 | 7 | 11 | Actual |
| 11480 | 1326.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 12282 | 220.78 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 14806 | 23045.00 | 2023-07-23 | 40 | 7 | 5 | Actual |
| 5775 | 104.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
| 32363 | 30085.36 | 2024-11-21 | 21 | 7 | 12 | Actual |
| 21498 | 3469.97 | 2024-01-23 | 8 | 7 | 11 | Actual |
| 18807 | 316.00 | 2023-11-22 | 72 | 6 | 5 | Actual |
| 28758 | 69.91 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 19259 | 123250.35 | 2023-11-22 | 37 | 7 | 8 | Actual |
| 38727 | 8231.00 | 2025-05-23 | 61 | 1 | 7 | Actual |
| 31464 | 10814.00 | 2024-11-21 | 43 | 7 | 3 | Actual |
| 15566 | 39648.00 | 2023-08-23 | 32 | 7 | 3 | Actual |
| 14970 | 302.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 12471 | 205866.00 | 2023-05-23 | 29 | 7 | 3 | Actual |
| 31922 | 5607.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 11671 | 12147.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 7682 | 480.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
| 4149 | 8239.00 | 2022-09-22 | 22 | 7 | 6 | Actual |
| 1258 | 27705.00 | 2022-07-23 | 33 | 7 | 3 | Actual |
| 16164 | 316.24 | 2023-08-23 | 90 | 6 | 8 | Actual |
| 29345 | 344.00 | 2024-09-21 | 74 | 1 | 5 | Actual |
| 3370 | 20900.00 | 2022-09-22 | 60 | 1 | 3 | Budget |
| 30962 | 1386496.43 | 2024-10-22 | 46 | 7 | 8 | Actual |
| 1618 | 449.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 15434 | 6.08 | 2023-07-23 | 71 | 6 | 12 | Actual |
| 31664 | 5301.00 | 2024-11-21 | 23 | 7 | 5 | Actual |
| 3620 | 1600.00 | 2022-09-22 | 62 | 6 | 4 | Budget |
| 35106 | 8413.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
| 18322 | 37.99 | 2023-10-23 | 68 | 3 | 11 | Actual |
| 17827 | 21815.00 | 2023-10-23 | 7 | 7 | 5 | Actual |
| 37937 | 76.29 | 2025-04-22 | 71 | 6 | 11 | Actual |
| 36984 | 30666.74 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 26510 | 186.93 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 9033 | 7689.00 | 2023-02-20 | 53 | 6 | 3 | Actual |
| 24676 | 178.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 27771 | 268.85 | 2024-07-22 | 74 | 2 | 12 | Actual |
| 29142 | 1350.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
| 19390 | 76.29 | 2023-11-22 | 81 | 5 | 11 | Actual |
| 15188 | 5.00 | 2023-07-23 | 96 | 6 | 8 | Actual |
| 2819 | 380.00 | 2022-08-23 | 66 | 3 | 6 | Budget |
| 14041 | 252.00 | 2023-06-22 | 68 | 6 | 7 | Actual |
| 8481 | 100.00 | 2023-01-23 | 67 | 4 | 6 | Budget |
| 33287 | 60.33 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 11519 | 7895.00 | 2023-04-22 | 8 | 7 | 4 | Actual |
| 16212 | 332.68 | 2023-08-23 | 77 | 1 | 11 | Actual |
| 11002 | 629580.00 | 2023-03-23 | 6 | 7 | 7 | Actual |
| 29002 | 365175.62 | 2024-08-22 | 43 | 7 | 12 | Actual |
| 23294 | 76496.45 | 2024-03-22 | 34 | 7 | 8 | Actual |
| 22597 | 643.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 4946 | 114372.00 | 2022-10-23 | 29 | 7 | 5 | Actual |
| 28936 | -24.77 | 2024-08-22 | 91 | 2 | 12 | Actual |
| 21035 | 70.00 | 2024-01-23 | 78 | 5 | 6 | Actual |
| 14863 | 2233805.00 | 2023-07-23 | 10 | 3 | 6 | Actual |
| 10484 | 9600.00 | 2023-03-23 | 63 | 6 | 5 | Budget |
| 11813 | 39.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 21623 | 344.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 18856 | 16471.00 | 2023-11-22 | 100 | 7 | 5 | Actual |
| 1582 | 112080.00 | 2022-07-23 | 29 | 7 | 5 | Actual |
| 29832 | 42762.48 | 2024-09-21 | 38 | 7 | 8 | Actual |
| 29943 | -139.66 | 2024-09-21 | 91 | 4 | 11 | Actual |
| 30663 | 699.00 | 2024-10-22 | 62 | 5 | 6 | Actual |
| 23414 | 297.57 | 2024-03-22 | 62 | 5 | 11 | Actual |
| 14554 | 1108.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 29183 | 14.00 | 2024-09-21 | 96 | 6 | 3 | Actual |
| 11454 | 8841.00 | 2023-04-22 | 53 | 6 | 4 | Actual |
| 12625 | 52.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 3263 | 20.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 6037 | 164.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 38882 | 53767.23 | 2025-05-23 | 63 | 6 | 8 | Actual |
| 33621 | -5504.38 | 2024-12-22 | 46 | 7 | 13 | Actual |
| 22925 | 24.00 | 2024-03-22 | 67 | 2 | 6 | Actual |
| 28262 | 61675.00 | 2024-08-22 | 31 | 7 | 5 | Actual |
| 19586 | 585.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 33336 | 60.33 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 11104 | 649.58 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 4182 | 90.00 | 2022-09-22 | 71 | 1 | 7 | Budget |
| 1783 | 257.00 | 2022-07-23 | 92 | 4 | 6 | Actual |
| 17153 | 163.21 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 13237 | 50.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 12915 | 2300.00 | 2023-05-23 | 62 | 3 | 6 | Budget |
| 207 | 486.00 | 2022-06-22 | 73 | 1 | 4 | Actual |
| 17191 | 182.90 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 36303 | 116.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 27330 | 816.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 17146 | 128.36 | 2023-09-22 | 68 | 2 | 8 | Actual |
| 17792 | 11015.00 | 2023-10-23 | 57 | 6 | 5 | Actual |
| 25532 | 52436.84 | 2024-05-22 | 39 | 7 | 11 | Actual |
| 27157 | 15.00 | 2024-07-22 | 71 | 2 | 6 | Actual |
| 16289 | 10.33 | 2023-08-23 | 69 | 4 | 11 | Actual |
| 36051 | 163.00 | 2025-03-23 | 69 | 1 | 4 | Actual |
| 6479 | 609.00 | 2022-11-22 | 65 | 6 | 7 | Actual |
| 16563 | 873.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 28177 | 41173.00 | 2024-08-22 | 40 | 7 | 4 | Actual |
| 19647 | 19314.00 | 2023-12-23 | 7 | 7 | 3 | Actual |
| 33558 | 253.89 | 2024-12-22 | 92 | 2 | 13 | Actual |
| 750 | 302.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
| 29745 | 269631.86 | 2024-09-21 | 12 | 2 | 8 | Actual |
| 10335 | 0.00 | 2023-03-23 | 54 | 6 | 4 | Budget |
| 34297 | 175.33 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 20481 | 5780.65 | 2023-12-23 | 28 | 7 | 11 | Actual |
| 7882 | 280.00 | 2023-01-23 | 76 | 1 | 3 | Budget |
| 8738 | 218.00 | 2023-01-23 | 74 | 6 | 7 | Actual |
| 602 | 130.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
| 9973 | 46.54 | 2023-02-20 | 69 | 2 | 8 | Actual |
| 11336 | 43720.00 | 2023-04-22 | 19 | 7 | 3 | Actual |
| 26574 | -135.41 | 2024-06-21 | 91 | 6 | 11 | Actual |
| 10061 | 135.93 | 2023-02-20 | 89 | 6 | 8 | Actual |
| 7534 | 38000.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
| 16346 | 151.83 | 2023-08-23 | 66 | 6 | 11 | Actual |
| 26575 | 227.36 | 2024-06-21 | 92 | 6 | 11 | Actual |
| 9383 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
| 9674 | 34.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 23120 | 3339.00 | 2024-03-22 | 54 | 6 | 7 | Actual |
| 1557 | 111.00 | 2022-07-23 | 89 | 6 | 5 | Actual |
| 23548 | 15.65 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 3569 | 231.00 | 2022-09-22 | 68 | 1 | 4 | Actual |
| 3012 | 215700.00 | 2022-08-23 | 101 | 6 | 6 | Budget |
| 27047 | 80.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 31898 | 308.00 | 2024-11-21 | 89 | 1 | 7 | Actual |
| 11874 | 56.00 | 2023-04-22 | 94 | 4 | 6 | Actual |
| 9483 | 112.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 7881 | 130.00 | 2023-01-23 | 74 | 1 | 3 | Actual |
| 14983 | 63326.00 | 2023-07-23 | 13 | 7 | 6 | Actual |
| 1712 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
| 21346 | 213.53 | 2024-01-23 | 92 | 1 | 11 | Actual |
| 13573 | 45431.00 | 2023-06-22 | 32 | 7 | 3 | Actual |
| 4699 | 588.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 19002 | 20.00 | 2023-11-22 | 69 | 6 | 6 | Actual |
| 34944 | 83.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 14849 | 162.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 23522 | 8.21 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 21069 | 96.00 | 2024-01-23 | 83 | 6 | 6 | Actual |
| 8995 | 100.00 | 2023-02-20 | 68 | 1 | 3 | Budget |
| 9968 | 200.00 | 2023-02-20 | 66 | 2 | 8 | Budget |
| 23090 | 62192.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 2289 | 100.00 | 2022-08-23 | 84 | 1 | 3 | Budget |
| 16717 | 59928.00 | 2023-09-22 | 31 | 7 | 4 | Actual |
| 33474 | 8269.00 | 2024-12-22 | 94 | 6 | 12 | Actual |
| 20290 | 30036.49 | 2023-12-23 | 40 | 7 | 8 | Actual |
| 1373 | 2000.00 | 2022-07-23 | 61 | 6 | 4 | Budget |
| 7513 | 9604.00 | 2022-12-23 | 18 | 7 | 6 | Actual |
| 27870 | 67.92 | 2024-07-22 | 84 | 1 | 13 | Actual |
| 2925 | 100.00 | 2022-08-23 | 76 | 5 | 6 | Budget |
| 33555 | 124.06 | 2024-12-22 | 89 | 2 | 13 | Actual |
| 35525 | 34.80 | 2025-02-20 | 71 | 2 | 11 | Actual |
| 6990 | 5900.00 | 2022-12-23 | 63 | 6 | 4 | Budget |
| 33307 | 275.23 | 2024-12-22 | 77 | 4 | 11 | Actual |
| 3773 | 301.00 | 2022-09-22 | 73 | 6 | 5 | Actual |
| 35548 | 253.96 | 2025-02-20 | 66 | 3 | 11 | Actual |
| 7756 | 104.11 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 28976 | 172050.77 | 2024-08-22 | 101 | 6 | 12 | Actual |
| 19169 | -474.67 | 2023-11-22 | 91 | 1 | 8 | Actual |
| 30544 | 26757.00 | 2024-10-22 | 33 | 7 | 5 | Actual |
| 29804 | 463.21 | 2024-09-21 | 92 | 6 | 8 | Actual |
| 12564 | 230.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 22184 | 154184.00 | 2024-02-20 | 15 | 7 | 7 | Actual |
| 29590 | 327.00 | 2024-09-21 | 90 | 6 | 6 | Actual |
| 23746 | 4451.00 | 2024-04-21 | 61 | 6 | 4 | Actual |
| 20022 | 7364.00 | 2023-12-23 | 57 | 6 | 6 | Actual |
| 7361 | 100.00 | 2022-12-23 | 68 | 4 | 6 | Budget |
| 15982 | 109868.00 | 2023-08-23 | 39 | 7 | 6 | Actual |
| 25620 | 157.15 | 2024-05-22 | 92 | 6 | 12 | Actual |
| 23904 | 134.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
| 35336 | 33966.00 | 2025-02-20 | 94 | 6 | 7 | Actual |
| 8523 | 1065.00 | 2023-01-23 | 62 | 5 | 6 | Actual |
| 28731 | 41.19 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 30738 | 244980.00 | 2024-10-22 | 29 | 7 | 6 | Actual |
| 23330 | 22688.42 | 2024-03-22 | 12 | 2 | 11 | Actual |
| 32655 | 708.00 | 2024-12-22 | 65 | 6 | 4 | Actual |
| 9837 | 258.00 | 2023-02-20 | 65 | 6 | 7 | Actual |
| 29167 | 311.00 | 2024-09-21 | 74 | 6 | 3 | Actual |
| 13101 | 87.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 158 | 80.00 | 2022-06-22 | 73 | 7 | 3 | Budget |
| 32550 | 209.00 | 2024-12-22 | 83 | 6 | 3 | Actual |
| 33323 | 3090.18 | 2024-12-22 | 53 | 6 | 11 | Actual |
| 2048 | 8156.00 | 2022-07-23 | 22 | 7 | 7 | Actual |
| 33226 | 218.85 | 2024-12-22 | 78 | 1 | 11 | Actual |
| 24698 | 15301.00 | 2024-05-22 | 22 | 7 | 3 | Actual |
| 28647 | 173.81 | 2024-08-22 | 89 | 6 | 8 | Actual |
| 8292 | 232.00 | 2023-01-23 | 92 | 6 | 5 | Actual |
| 14836 | 126504.00 | 2023-07-23 | 12 | 2 | 6 | Actual |
| 10665 | 515.00 | 2023-03-23 | 65 | 3 | 6 | Actual |
| 3115 | 147.00 | 2022-08-23 | 68 | 6 | 7 | Actual |
| 4924 | 291.00 | 2022-10-23 | 92 | 6 | 5 | Actual |
| 30402 | 6412.00 | 2024-10-22 | 61 | 6 | 4 | Actual |
| 18184 | 623.82 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 2351 | 80.00 | 2022-08-23 | 85 | 6 | 3 | Budget |
| 13115 | 178500.00 | 2023-05-23 | 101 | 6 | 6 | Budget |
| 21576 | 48.63 | 2024-01-23 | 87 | 6 | 12 | Actual |
| 15790 | 26623.00 | 2023-08-23 | 60 | 1 | 6 | Actual |
| 995 | 1249.59 | 2022-06-22 | 62 | 2 | 8 | Actual |
| 19088 | 4663.00 | 2023-11-22 | 62 | 6 | 7 | Actual |
| 25600 | 17.78 | 2024-05-22 | 67 | 6 | 12 | Actual |
| 511 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
| 32260 | 197606.57 | 2024-11-21 | 101 | 6 | 11 | Actual |
| 14260 | 59.27 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 11794 | 176.00 | 2023-04-22 | 68 | 3 | 6 | Actual |
| 10408 | 3888.00 | 2023-03-23 | 23 | 7 | 4 | Actual |
| 38791 | 877735.00 | 2025-05-23 | 4 | 7 | 7 | Actual |
| 1827 | 57.00 | 2022-07-23 | 89 | 5 | 6 | Actual |
| 19477 | 12.46 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 13910 | 1392.00 | 2023-06-22 | 61 | 5 | 6 | Actual |
| 1982 | 28280.00 | 2022-07-23 | 60 | 6 | 7 | Actual |
| 28979 | 13313.77 | 2024-08-22 | 7 | 7 | 12 | Actual |
| 29277 | 4444.00 | 2024-09-21 | 62 | 6 | 4 | Actual |
| 29567 | 2220.00 | 2024-09-21 | 61 | 6 | 6 | Actual |
| 27086 | 270.00 | 2024-07-22 | 90 | 6 | 5 | Actual |
| 16270 | 103.95 | 2023-08-23 | 81 | 3 | 11 | Actual |
| 34292 | 982.92 | 2025-01-22 | 80 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-11-21 | 62 | 1 | 8 | Actual |
| 9445 | 24800.00 | 2023-02-20 | 60 | 1 | 6 | Budget |
| 388 | 2600.00 | 2022-06-22 | 61 | 6 | 5 | Budget |
| 30568 | 557.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 14901 | 115.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
| 38559 | 162.00 | 2025-05-23 | 65 | 2 | 6 | Actual |
| 28518 | 970.00 | 2024-08-22 | 77 | 6 | 7 | Actual |
| 24426 | 49.70 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 5648 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 19972 | 50.00 | 2023-12-23 | 68 | 4 | 6 | Actual |
| 16051 | 1000135.00 | 2023-08-23 | 101 | 6 | 7 | Actual |
| 20019 | 4418.00 | 2023-12-23 | 53 | 6 | 6 | Actual |
| 13238 | 50.00 | 2023-05-23 | 82 | 6 | 7 | Budget |
| 3265 | 114.72 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 37591 | 1019.00 | 2025-04-22 | 81 | 1 | 7 | Actual |
| 34503 | 384.81 | 2025-01-22 | 92 | 6 | 11 | Actual |
| 29557 | 184.00 | 2024-09-21 | 90 | 5 | 6 | Actual |
| 12573 | 290.00 | 2023-05-23 | 90 | 1 | 4 | Actual |
| 23870 | 626521.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
| 39275 | 345.12 | 2025-05-23 | 81 | 1 | 13 | Actual |
| 1531 | 280.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 5531 | 22100.00 | 2022-10-23 | 57 | 6 | 8 | Budget |
| 6623 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 23184 | 8033.05 | 2024-03-22 | 61 | 1 | 8 | Actual |
| 30891 | 166.24 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 2460 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
| 21529 | 11.40 | 2024-01-23 | 68 | 1 | 12 | Actual |
| 17942 | 22.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 25115 | 26574.00 | 2024-05-22 | 34 | 7 | 6 | Actual |
| 21495 | 260198.16 | 2024-01-23 | 4 | 7 | 11 | Actual |
| 34938 | 429.00 | 2025-02-20 | 74 | 6 | 4 | Actual |
| 35403 | 223.81 | 2025-02-20 | 68 | 2 | 8 | Actual |
| 8002 | 480.00 | 2023-01-23 | 61 | 7 | 3 | Budget |
| 27544 | 698.64 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 18887 | 118.00 | 2023-11-22 | 65 | 2 | 6 | Actual |
| 37777 | 46788.32 | 2025-04-22 | 32 | 7 | 8 | Actual |
| 15427 | 216.72 | 2023-07-23 | 62 | 6 | 12 | Actual |
| 9247 | 384.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 22268 | 35829.02 | 2024-02-20 | 63 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 33177 | 328.36 | 2024-12-22 | 90 | 6 | 8 | Actual |
| 35790 | 44049.45 | 2025-02-20 | 21 | 7 | 12 | Actual |
| 10544 | 7132.00 | 2023-03-23 | 22 | 7 | 5 | Actual |
| 8128 | 2000.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
| 26625 | 40.12 | 2024-06-21 | 81 | 1 | 12 | Actual |
| 16680 | 213.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
| 39396 | -475000.00 | 2025-06-21 | 43 | 7 | 11 | Actual |
| 22640 | 202.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 23400 | 146.51 | 2024-03-22 | 81 | 4 | 11 | Actual |
| 16495 | 3795.51 | 2023-08-23 | 18 | 7 | 12 | Actual |
| 4645 | 40.00 | 2022-10-23 | 71 | 7 | 3 | Budget |
| 17501 | 39.06 | 2023-09-22 | 74 | 6 | 12 | Actual |
| 37145 | 24696.00 | 2025-04-22 | 18 | 7 | 3 | Actual |
| 30603 | 207.00 | 2024-10-22 | 90 | 2 | 6 | Actual |
| 6637 | 90.00 | 2022-11-22 | 84 | 2 | 8 | Budget |
| 22198 | 86835.00 | 2024-02-20 | 35 | 7 | 7 | Actual |
| 24059 | 199.00 | 2024-04-21 | 90 | 6 | 6 | Actual |
| 9347 | 720.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 3531 | 80.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
| 30709 | 259.00 | 2024-10-22 | 81 | 6 | 6 | Actual |
| 35972 | 258.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 18570 | 380.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
| 11061 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 38419 | 17118.00 | 2025-05-23 | 22 | 7 | 4 | Actual |
| 9485 | 527.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 16200 | 21375.63 | 2023-08-23 | 60 | 1 | 11 | Actual |
| 876 | 70.00 | 2022-06-22 | 71 | 6 | 7 | Budget |
| 33121 | 50739.91 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 19796 | 660.00 | 2023-12-23 | 66 | 1 | 5 | Actual |
| 38164 | 47937.23 | 2025-04-22 | 60 | 6 | 13 | Actual |
| 34423 | 149.70 | 2025-01-22 | 67 | 4 | 11 | Actual |
| 24567 | 24.16 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 7783 | 1323.83 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 28853 | 6.00 | 2024-08-22 | 96 | 6 | 11 | Actual |
| 32001 | 511.70 | 2024-11-21 | 66 | 2 | 8 | Actual |
| 145 | 331.00 | 2022-06-22 | 62 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2022-08-23 | 22 | 7 | 3 | Actual |
| 33444 | 42.25 | 2024-12-22 | 54 | 6 | 12 | Actual |
| 3269 | 91.99 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 37171 | 68.00 | 2025-04-22 | 68 | 7 | 3 | Actual |
| 7924 | 1871.00 | 2023-01-23 | 63 | 6 | 3 | Actual |
| 32568 | 51829.00 | 2024-12-22 | 14 | 7 | 3 | Actual |
| 5083 | 565.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 4623 | 155982.00 | 2022-10-23 | 37 | 7 | 3 | Actual |
| 21217 | 1105.65 | 2024-01-23 | 81 | 1 | 8 | Actual |
| 29047 | 664.42 | 2024-08-22 | 81 | 2 | 13 | Actual |
| 29555 | 243.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 5595 | 33121.40 | 2022-10-23 | 19 | 7 | 8 | Actual |
| 16701 | 533485.00 | 2023-09-22 | 4 | 7 | 4 | Actual |
| 28148 | 42192.00 | 2024-08-22 | 94 | 6 | 4 | Actual |
| 30788 | 588.00 | 2024-10-22 | 65 | 6 | 7 | Actual |
| 32610 | 405.00 | 2024-12-22 | 87 | 7 | 3 | Actual |
| 19276 | 142.25 | 2023-11-22 | 74 | 1 | 11 | Actual |
| 30752 | 7434.00 | 2024-10-22 | 61 | 1 | 7 | Actual |
| 32966 | 448.00 | 2024-12-22 | 90 | 6 | 6 | Actual |
| 12812 | 11755.00 | 2023-05-23 | 100 | 7 | 5 | Actual |
| 24719 | 58.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
| 27554 | 305.02 | 2024-07-22 | 90 | 1 | 11 | Actual |
| 37730 | 5951.19 | 2025-04-22 | 62 | 6 | 8 | Actual |
| 34469 | 74.16 | 2025-01-22 | 92 | 5 | 11 | Actual |
| 4893 | 49.00 | 2022-10-23 | 71 | 6 | 5 | Actual |
| 28995 | 10305.21 | 2024-08-22 | 33 | 7 | 12 | Actual |
| 7143 | 300.00 | 2022-12-23 | 73 | 6 | 5 | Budget |
| 15007 | 77500.00 | 2023-07-23 | 60 | 1 | 7 | Actual |
| 1102 | 361777.52 | 2022-06-22 | 6 | 7 | 8 | Actual |
| 12051 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 22677 | 38822.00 | 2024-03-22 | 40 | 7 | 3 | Actual |
| 8303 | 63762.00 | 2023-01-23 | 13 | 7 | 5 | Actual |
| 6506 | 51.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 29653 | 19018.00 | 2024-09-21 | 52 | 6 | 7 | Actual |
| 22131 | 184.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 11 | 200.00 | 2022-06-22 | 67 | 1 | 3 | Budget |
| 4910 | 480.00 | 2022-10-23 | 81 | 6 | 5 | Budget |
| 27588 | 2396.55 | 2024-07-22 | 61 | 3 | 11 | Actual |
| 31997 | 47324.69 | 2024-11-21 | 60 | 2 | 8 | Actual |
| 24424 | 184.81 | 2024-04-21 | 74 | 5 | 11 | Actual |
| 4533 | 280.00 | 2022-10-23 | 90 | 1 | 3 | Actual |
| 18283 | 180.55 | 2023-10-23 | 90 | 1 | 11 | Actual |
| 24380 | 144.38 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 7741 | 308.66 | 2022-12-23 | 74 | 2 | 8 | Actual |
| 34130 | 493.00 | 2025-01-22 | 68 | 1 | 7 | Actual |
| 20475 | 12093.54 | 2023-12-23 | 19 | 7 | 11 | Actual |
| 20485 | 7590.26 | 2023-12-23 | 33 | 7 | 11 | Actual |
| 36449 | -440.00 | 2025-03-23 | 91 | 1 | 7 | Actual |
| 39177 | 94.38 | 2025-05-23 | 73 | 2 | 12 | Actual |
| 28844 | 100.76 | 2024-08-22 | 83 | 6 | 11 | Actual |
| 9351 | -163.00 | 2023-02-20 | 91 | 1 | 5 | Actual |
| 15226 | 60.33 | 2023-07-23 | 68 | 1 | 11 | Actual |
| 12012 | 434288.00 | 2023-04-22 | 46 | 7 | 6 | Actual |
| 28816 | -29.03 | 2024-08-22 | 91 | 5 | 11 | Actual |
| 30536 | 74423.00 | 2024-10-22 | 21 | 7 | 5 | Actual |
| 16856 | 10.00 | 2023-09-22 | 69 | 2 | 6 | Actual |
| 15817 | 4922.00 | 2023-08-23 | 60 | 2 | 6 | Actual |
| 32797 | 69999.00 | 2024-12-22 | 37 | 7 | 5 | Actual |
| 13458 | 19987.82 | 2023-05-23 | 24 | 7 | 8 | Actual |
| 30648 | 89.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 26506 | 13.53 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 34694 | 455.65 | 2025-01-22 | 74 | 2 | 13 | Actual |
| 21528 | 15.65 | 2024-01-23 | 67 | 1 | 12 | Actual |
| 17689 | 220.00 | 2023-10-23 | 89 | 1 | 4 | Actual |
| 18353 | 231.61 | 2023-10-23 | 74 | 4 | 11 | Actual |
| 31355 | 4115.36 | 2024-10-22 | 20 | 7 | 13 | Actual |
| 3294 | 298.06 | 2022-08-23 | 65 | 6 | 8 | Actual |
| 27936 | 422.31 | 2024-07-22 | 92 | 6 | 13 | Actual |
| 9423 | 81338.00 | 2023-02-20 | 15 | 7 | 5 | Actual |
| 380 | -250.00 | 2022-06-22 | 53 | 6 | 5 | Budget |
| 6983 | 30100.00 | 2022-12-23 | 60 | 6 | 4 | Budget |
| 10704 | 9.00 | 2023-03-23 | 96 | 3 | 6 | Actual |
| 30737 | 25784.00 | 2024-10-22 | 28 | 7 | 6 | Actual |
| 38082 | 11250.97 | 2025-04-22 | 7 | 7 | 12 | Actual |
| 34908 | 1240.00 | 2025-02-20 | 81 | 1 | 4 | Actual |
| 10890 | 36700.00 | 2023-03-23 | 60 | 1 | 7 | Budget |
| 16148 | 57.14 | 2023-08-23 | 69 | 6 | 8 | Actual |
| 16990 | 173111.00 | 2023-09-22 | 101 | 6 | 6 | Actual |
| 10264 | 162.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 32502 | 1275.00 | 2024-12-22 | 66 | 1 | 3 | Actual |
| 35274 | -79533.00 | 2025-02-20 | 46 | 7 | 6 | Actual |
| 35464 | 21151.48 | 2025-02-20 | 8 | 7 | 8 | Actual |
| 1775 | 90.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
| 6943 | 80.00 | 2022-12-23 | 71 | 1 | 4 | Budget |
| 28401 | 277.00 | 2024-08-22 | 87 | 5 | 6 | Actual |
| 29990 | 144102.38 | 2024-09-21 | 15 | 7 | 11 | Actual |
| 19476 | 42.25 | 2023-11-22 | 74 | 1 | 12 | Actual |
| 35243 | 451.00 | 2025-02-20 | 92 | 6 | 6 | Actual |
| 8381 | 174.00 | 2023-01-23 | 65 | 2 | 6 | Actual |
| 20060 | 64989.00 | 2023-12-23 | 15 | 7 | 6 | Actual |
| 21918 | 1726.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 33689 | 416170.00 | 2025-01-22 | 6 | 7 | 3 | Actual |
| 29604 | 17287.00 | 2024-09-21 | 18 | 7 | 6 | Actual |
| 39033 | 493.32 | 2025-05-23 | 77 | 4 | 11 | Actual |
| 1604 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
| 5764 | 100.00 | 2022-11-22 | 66 | 7 | 3 | Budget |
| 32083 | 48280.77 | 2024-11-21 | 38 | 7 | 8 | Actual |
| 10294 | 470.00 | 2023-03-23 | 66 | 1 | 4 | Actual |
| 383 | 22700.00 | 2022-06-22 | 56 | 6 | 5 | Budget |
| 28487 | 127.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 38103 | 35223.76 | 2025-04-22 | 39 | 7 | 12 | Actual |
| 24027 | 205.00 | 2024-04-21 | 90 | 5 | 6 | Actual |
| 31749 | 653.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 14366 | 4337.01 | 2023-06-22 | 8 | 7 | 11 | Actual |
| 25161 | 612.00 | 2024-05-22 | 65 | 6 | 7 | Actual |
| 14195 | 13513.45 | 2023-06-22 | 18 | 7 | 8 | Actual |
| 34978 | 187599.00 | 2025-02-20 | 35 | 7 | 4 | Actual |
| 32900 | 265.00 | 2024-12-22 | 81 | 4 | 6 | Actual |
| 16441 | 7.14 | 2023-08-23 | 78 | 2 | 12 | Actual |
| 30630 | 261.00 | 2024-10-22 | 89 | 3 | 6 | Actual |
| 3985 | 200.00 | 2022-09-22 | 65 | 4 | 6 | Budget |
| 7959 | 70.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
| 25783 | 27.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
| 28780 | 435.87 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 11572 | 850.00 | 2023-04-22 | 80 | 1 | 5 | Budget |
| 5424 | 1016911.00 | 2022-10-23 | 43 | 7 | 7 | Actual |
| 21541 | 8.21 | 2024-01-23 | 84 | 1 | 12 | Actual |
| 14341 | 252.89 | 2023-06-22 | 72 | 6 | 11 | Actual |
| 26637 | 15003.17 | 2024-06-21 | 52 | 6 | 12 | Actual |
| 9793 | 515.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 21684 | 17836.00 | 2024-02-20 | 18 | 7 | 3 | Actual |
| 17495 | 20.97 | 2023-09-22 | 67 | 6 | 12 | Actual |
| 26793 | 6076.80 | 2024-06-21 | 7 | 7 | 13 | Actual |
| 16506 | 7663.67 | 2023-08-23 | 33 | 7 | 12 | Actual |
| 6388 | 80489.00 | 2022-11-22 | 13 | 7 | 6 | Actual |
| 18255 | 33209.28 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 28096 | 110.00 | 2024-08-22 | 69 | 1 | 4 | Actual |
| 7778 | 16546.84 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 6381 | 47500.00 | 2022-11-22 | 99 | 6 | 6 | Actual |
| 2089 | 650.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 32219 | 39.06 | 2024-11-21 | 89 | 5 | 11 | Actual |
| 13815 | 116.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 1517 | 1800.00 | 2022-07-23 | 62 | 6 | 5 | Budget |
| 23603 | 816.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 35850 | 469.68 | 2025-02-20 | 81 | 2 | 13 | Actual |
| 32476 | 95525.84 | 2024-11-21 | 15 | 7 | 13 | Actual |
| 7221 | 70.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 11261 | 561.00 | 2023-04-22 | 92 | 1 | 3 | Actual |
| 24040 | 253.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
| 7829 | 239.00 | 2022-12-23 | 97 | 6 | 8 | Actual |
| 34457 | 148.63 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 33798 | 1080.00 | 2025-01-22 | 87 | 6 | 4 | Actual |
| 16805 | 9088.00 | 2023-09-22 | 22 | 7 | 5 | Actual |
| 31356 | 50326.75 | 2024-10-22 | 21 | 7 | 13 | Actual |
| 7055 | 25670.00 | 2022-12-23 | 32 | 7 | 4 | Actual |
| 18158 | 82.90 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 34827 | 179.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 21425 | 92.25 | 2024-01-23 | 89 | 4 | 11 | Actual |
| 28258 | 5248.00 | 2024-08-22 | 23 | 7 | 5 | Actual |
| 9592 | 1600.00 | 2023-02-20 | 61 | 4 | 6 | Budget |
| 3091 | 9700.00 | 2022-08-23 | 52 | 6 | 7 | Budget |
| 28532 | 11.00 | 2024-08-22 | 96 | 6 | 7 | Actual |
| 30747 | 37628.00 | 2024-10-22 | 40 | 7 | 6 | Actual |
| 9635 | 5.00 | 2023-02-20 | 96 | 4 | 6 | Actual |
| 15587 | 151.00 | 2023-08-23 | 76 | 7 | 3 | Actual |
| 19472 | 6.08 | 2023-11-22 | 68 | 1 | 12 | Actual |
| 17076 | 213.00 | 2023-09-22 | 90 | 6 | 7 | Actual |
| 23783 | 74201.00 | 2024-04-21 | 15 | 7 | 4 | Actual |
| 35242 | -270.00 | 2025-02-20 | 91 | 6 | 6 | Actual |
| 28054 | 333504.00 | 2024-08-22 | 35 | 7 | 3 | Actual |
| 27445 | 304.12 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 15614 | 194.00 | 2023-08-23 | 74 | 1 | 4 | Actual |
| 22989 | 167.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 17004 | 22423.00 | 2023-09-22 | 24 | 7 | 6 | Actual |
| 25443 | 113.53 | 2024-05-22 | 92 | 4 | 11 | Actual |
| 14503 | -142797.07 | 2023-06-22 | 43 | 7 | 12 | Actual |
| 35785 | 29871.53 | 2025-02-20 | 14 | 7 | 12 | Actual |
| 7408 | 43.00 | 2022-12-23 | 68 | 5 | 6 | Actual |
| 164 | 128.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 21905 | 25028.00 | 2024-02-20 | 32 | 7 | 5 | Actual |
| 15840 | -48.00 | 2023-08-23 | 91 | 2 | 6 | Actual |
| 11033 | 5252.69 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 2748 | 97.00 | 2022-08-23 | 84 | 1 | 6 | Actual |
| 39398 | 32129.10 | 2025-06-21 | 92 | 7 | 11 | Actual |
| 17442 | 8.21 | 2023-09-22 | 73 | 1 | 12 | Actual |
| 3700 | 3100.00 | 2022-09-22 | 61 | 1 | 5 | Budget |
| 20177 | 7810.32 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 23141 | 73.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 19021 | 9.00 | 2023-11-22 | 96 | 6 | 6 | Actual |
| 5417 | 17715.00 | 2022-10-23 | 33 | 7 | 7 | Actual |
| 14666 | 53.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 15570 | 218045.00 | 2023-08-23 | 37 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2023-01-23 | 60 | 6 | 3 | Actual |
| 36891 | 24.16 | 2025-03-23 | 94 | 2 | 12 | Actual |
| 32134 | 82.68 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 34974 | 83599.00 | 2025-02-20 | 31 | 7 | 4 | Actual |
| 14966 | 22.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 15386 | 58400.78 | 2023-07-23 | 35 | 7 | 11 | Actual |
| 21068 | 27.00 | 2024-01-23 | 82 | 6 | 6 | Actual |
| 13853 | 117.00 | 2023-06-22 | 92 | 2 | 6 | Actual |
| 1986 | 2545.00 | 2022-07-23 | 62 | 6 | 7 | Actual |
| 17921 | 136.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 37741 | 6993.64 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 29418 | 30785.00 | 2024-09-21 | 33 | 7 | 5 | Actual |
| 32807 | 335.00 | 2024-12-22 | 65 | 1 | 6 | Actual |
| 37221 | 26915.00 | 2025-04-22 | 52 | 6 | 4 | Actual |
| 17557 | 603.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
| 5061 | 1300.00 | 2022-10-23 | 62 | 3 | 6 | Budget |
| 34156 | 21099.00 | 2025-01-22 | 57 | 6 | 7 | Actual |
| 27833 | 5255.11 | 2024-07-22 | 20 | 7 | 12 | Actual |
| 26980 | 114.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
| 4557 | 200.00 | 2022-10-23 | 66 | 6 | 3 | Budget |
| 3391 | 276.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
| 17456 | -50.30 | 2023-09-22 | 91 | 1 | 12 | Actual |
| 37848 | 160.34 | 2025-04-22 | 67 | 3 | 11 | Actual |
| 6571 | 655.64 | 2022-11-22 | 73 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 3309 | 200.00 | 2022-08-23 | 74 | 6 | 8 | Budget |
| 2972 | 200.00 | 2022-08-23 | 67 | 6 | 6 | Budget |
| 33522 | 369.68 | 2024-12-22 | 81 | 1 | 13 | Actual |
| 3502 | 61585.00 | 2022-09-22 | 35 | 7 | 3 | Actual |
| 3546 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
| 10796 | 192.00 | 2023-03-23 | 92 | 5 | 6 | Actual |
| 31019 | 22902.25 | 2024-10-22 | 60 | 3 | 11 | Actual |
| 20342 | 96.51 | 2023-12-23 | 87 | 2 | 11 | Actual |
| 19424 | 19.91 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 10646 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 9908 | 215873.00 | 2023-02-20 | 43 | 7 | 7 | Actual |
| 1000 | 200.00 | 2022-06-22 | 66 | 2 | 8 | Budget |
| 35447 | 73.81 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 16798 | 116745.00 | 2023-09-22 | 13 | 7 | 5 | Actual |
| 17106 | 29457.00 | 2023-09-22 | 38 | 7 | 7 | Actual |
| 7072 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Budget |
| 11182 | 264.72 | 2023-03-23 | 92 | 6 | 8 | Actual |
| 21556 | 175.23 | 2024-01-23 | 62 | 6 | 12 | Actual |
| 1200 | 116.00 | 2022-07-23 | 68 | 6 | 3 | Actual |
| 29290 | 279.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 22295 | 34500.00 | 2024-02-20 | 99 | 6 | 8 | Actual |
| 22771 | 63000.00 | 2024-03-22 | 99 | 6 | 4 | Actual |
| 33166 | 3772.36 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 25065 | 22856.00 | 2024-05-22 | 60 | 6 | 6 | Actual |
| 31959 | 34573.00 | 2024-11-21 | 33 | 7 | 7 | Actual |
| 39100 | 132.68 | 2025-05-23 | 84 | 6 | 11 | Actual |
| 35683 | 13818.04 | 2025-02-20 | 38 | 7 | 11 | Actual |
| 20486 | 17122.35 | 2023-12-23 | 34 | 7 | 11 | Actual |
| 34915 | 604.00 | 2025-02-20 | 90 | 1 | 4 | Actual |
| 9387 | 2884.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 31393 | 322.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 13481 | 15622.00 | 2023-06-21 | 93 | 7 | 5 | Actual |
| 8230 | 320.00 | 2023-01-23 | 92 | 1 | 5 | Actual |
| 3125 | 4742.00 | 2022-08-23 | 76 | 6 | 7 | Actual |
| 5065 | 280.00 | 2022-10-23 | 66 | 3 | 6 | Budget |
| 26594 | 10199.89 | 2024-06-21 | 24 | 7 | 11 | Actual |
| 37644 | 135952.00 | 2025-04-22 | 13 | 7 | 7 | Actual |
| 29085 | 632.84 | 2024-08-22 | 87 | 6 | 13 | Actual |
| 22005 | 39.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 14288 | 142.25 | 2023-06-22 | 81 | 3 | 11 | Actual |
| 5929 | 167742.00 | 2022-11-22 | 29 | 7 | 4 | Actual |
| 9749 | 39992.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
| 3762 | 380.00 | 2022-09-22 | 66 | 6 | 5 | Budget |
| 14773 | 133.00 | 2023-07-23 | 89 | 6 | 5 | Actual |
| 18018 | 642.00 | 2023-10-23 | 97 | 6 | 6 | Actual |
| 38385 | 114.00 | 2025-05-23 | 71 | 6 | 4 | Actual |
| 21901 | 17861.00 | 2024-02-20 | 24 | 7 | 5 | Actual |
| 8036 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 4658 | 100.00 | 2022-10-23 | 81 | 7 | 3 | Budget |
| 9638 | 688.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
| 36125 | 50323.00 | 2025-03-23 | 32 | 7 | 4 | Actual |
| 15924 | 3147.00 | 2023-08-23 | 53 | 6 | 6 | Actual |
| 36079 | 14045.00 | 2025-03-23 | 63 | 6 | 4 | Actual |
| 12374 | 36.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 8273 | 178.00 | 2023-01-23 | 78 | 6 | 5 | Actual |
| 34336 | 39315.32 | 2025-01-22 | 60 | 1 | 11 | Actual |
| 19539 | 32.67 | 2023-11-22 | 81 | 6 | 12 | Actual |
| 32952 | 209.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
| 4421 | 100.00 | 2022-09-22 | 67 | 6 | 8 | Budget |
| 37473 | 108.00 | 2025-04-22 | 78 | 4 | 6 | Actual |
| 30001 | 11680.76 | 2024-09-21 | 32 | 7 | 11 | Actual |
| 10748 | -193.00 | 2023-03-23 | 91 | 4 | 6 | Actual |
| 4065 | 234.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
| 38554 | 14.00 | 2025-05-23 | 96 | 1 | 6 | Actual |
| 8771 | 24040.00 | 2023-01-23 | 7 | 7 | 7 | Actual |
| 38652 | 21.00 | 2025-05-23 | 82 | 5 | 6 | Actual |
| 3210 | 1349.59 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 30164 | 225.82 | 2024-09-21 | 67 | 2 | 13 | Actual |
| 16591 | 75343.00 | 2023-09-22 | 21 | 7 | 3 | Actual |
| 12439 | 76.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 32032 | 25934.90 | 2024-11-21 | 63 | 6 | 8 | Actual |
| 12086 | 112.00 | 2023-04-22 | 68 | 6 | 7 | Actual |
| 16152 | 519.27 | 2023-08-23 | 74 | 6 | 8 | Actual |
| 22465 | 2500.81 | 2024-02-20 | 94 | 6 | 11 | Actual |
| 10370 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 12592 | 3141.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 24563 | 2863.58 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 32935 | 223.00 | 2024-12-22 | 92 | 5 | 6 | Actual |
| 549 | 129.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
| 386 | 25480.00 | 2022-06-22 | 60 | 6 | 5 | Actual |
| 20407 | 75.23 | 2023-12-23 | 66 | 5 | 11 | Actual |
| 33417 | 328.42 | 2024-12-22 | 62 | 2 | 12 | Actual |
| 36469 | 1200.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 37421 | 115.00 | 2025-04-22 | 81 | 2 | 6 | Actual |
| 15308 | 53.95 | 2023-07-23 | 68 | 4 | 11 | Actual |
| 6033 | 459.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
| 24755 | 253.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 11743 | 94.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 31609 | 391.00 | 2024-11-21 | 90 | 1 | 5 | Actual |
| 10945 | 2857.00 | 2023-03-23 | 57 | 6 | 7 | Actual |
| 6162 | 10.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 31212 | 812.48 | 2024-10-22 | 77 | 6 | 12 | Actual |
| 9040 | 14560.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
| 4202 | 200.00 | 2022-09-22 | 84 | 1 | 7 | Budget |
| 7203 | 315767.00 | 2022-12-23 | 46 | 7 | 5 | Actual |
| 2175 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 14588 | 36363.00 | 2023-07-23 | 33 | 7 | 3 | Actual |
| 25610 | 43.31 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 23930 | 28.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 4495 | 1432.00 | 2022-10-23 | 62 | 1 | 3 | Actual |
| 30174 | 492.49 | 2024-09-21 | 81 | 2 | 13 | Actual |
| 7317 | 59.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 33975 | 139.00 | 2025-01-22 | 87 | 2 | 6 | Actual |
| 22105 | 96484.00 | 2024-02-20 | 35 | 7 | 6 | Actual |
| 17880 | 8062.00 | 2023-10-23 | 60 | 2 | 6 | Actual |
| 1844 | 18000.00 | 2022-07-23 | 60 | 6 | 6 | Budget |
| 37303 | 301.00 | 2025-04-22 | 83 | 1 | 5 | Actual |
| 24584 | 9.27 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 18147 | 273.81 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 34749 | 60204.13 | 2025-01-22 | 13 | 7 | 13 | Actual |
| 1798 | 45.00 | 2022-07-23 | 68 | 5 | 6 | Actual |
| 13315 | 842.01 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 7125 | 2300.00 | 2022-12-23 | 61 | 6 | 5 | Budget |
| 37945 | 359.28 | 2025-04-22 | 81 | 6 | 11 | Actual |
| 14388 | 346702.85 | 2023-06-22 | 43 | 7 | 11 | Actual |
| 5025 | 76.00 | 2022-10-23 | 73 | 2 | 6 | Actual |
| 33419 | 49.70 | 2024-12-22 | 66 | 2 | 12 | Actual |
| 1310 | -42.00 | 2022-07-23 | 91 | 7 | 3 | Actual |
| 15232 | 309.28 | 2023-07-23 | 77 | 1 | 11 | Actual |
| 13431 | 80.00 | 2023-05-23 | 85 | 6 | 8 | Budget |
| 1286 | 107.00 | 2022-07-23 | 74 | 7 | 3 | Actual |
| 37035 | 125.82 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 32992 | 23216.00 | 2024-12-22 | 34 | 7 | 6 | Actual |
| 3007 | 358.00 | 2022-08-23 | 92 | 6 | 6 | Actual |
| 32352 | 204613.08 | 2024-11-21 | 101 | 6 | 12 | Actual |
| 29086 | 129.32 | 2024-08-22 | 89 | 6 | 13 | Actual |
| 10603 | 240.00 | 2023-03-23 | 90 | 1 | 6 | Actual |
| 18931 | 84.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 13134 | 20326.00 | 2023-05-23 | 33 | 7 | 6 | Actual |
| 15420 | 2969.96 | 2023-07-23 | 12 | 2 | 12 | Actual |
| 13244 | 100.00 | 2023-05-23 | 85 | 6 | 7 | Budget |
| 27329 | 386.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
| 10357 | 35.00 | 2023-03-23 | 69 | 6 | 4 | Actual |
| 9952 | 317.75 | 2023-02-20 | 89 | 1 | 8 | Actual |
| 540 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 24054 | 67.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 17064 | 382.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
| 11536 | 132382.00 | 2023-04-22 | 35 | 7 | 4 | Actual |
| 23953 | 27351.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
| 8175 | 27957.00 | 2023-01-23 | 32 | 7 | 4 | Actual |
| 23284 | 13648.31 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 17987 | 22465.00 | 2023-10-23 | 53 | 6 | 6 | Actual |
| 4755 | 480.00 | 2022-10-23 | 72 | 6 | 4 | Actual |
| 24342 | 46.50 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 24947 | 340.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 27805 | 2969.96 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 3807 | 129198.00 | 2022-09-22 | 4 | 7 | 5 | Actual |
| 22582 | 10259.46 | 2024-02-20 | 38 | 7 | 12 | Actual |
| 3705 | 553.00 | 2022-09-22 | 65 | 1 | 5 | Actual |
| 30040 | 5188.09 | 2024-09-21 | 60 | 2 | 12 | Actual |
| 26370 | 279.87 | 2024-06-21 | 90 | 6 | 8 | Actual |
| 30651 | 20.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 31960 | 78164.00 | 2024-11-21 | 34 | 7 | 7 | Actual |
| 26599 | 10814.79 | 2024-06-21 | 33 | 7 | 11 | Actual |
| 34479 | 2532.72 | 2025-01-22 | 62 | 6 | 11 | Actual |
| 10600 | 480.00 | 2023-03-23 | 87 | 1 | 6 | Budget |
| 5759 | 646.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
| 8611 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
| 33447 | 40715.35 | 2024-12-22 | 60 | 6 | 12 | Actual |
| 10421 | 133360.00 | 2023-03-23 | 43 | 7 | 4 | Actual |
| 14518 | 1209.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 22960 | 490.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 28345 | 47.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 35696 | 27.36 | 2025-02-20 | 69 | 1 | 12 | Actual |
| 33334 | 140.12 | 2024-12-22 | 68 | 6 | 11 | Actual |
| 12896 | 40.00 | 2023-05-23 | 84 | 2 | 6 | Budget |
| 11818 | 117.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 19999 | 10.00 | 2023-12-23 | 69 | 5 | 6 | Actual |
| 16241 | 15.65 | 2023-08-23 | 78 | 2 | 11 | Actual |
| 39378 | -11299.50 | 2025-06-21 | 92 | 7 | 3 | Actual |
| 4513 | 272.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
| 25984 | 128721.00 | 2024-06-21 | 37 | 7 | 5 | Actual |
| 28847 | 448.64 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 34237 | 1773.84 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 30466 | 365.00 | 2024-10-22 | 67 | 1 | 5 | Actual |
| 33208 | 104231.81 | 2024-12-22 | 39 | 7 | 8 | Actual |
| 727 | 280.00 | 2022-06-22 | 66 | 6 | 6 | Budget |
| 32329 | 43.31 | 2024-11-21 | 69 | 6 | 12 | Actual |
| 27577 | 60.33 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 13974 | 9123.00 | 2023-06-22 | 8 | 7 | 6 | Actual |
| 10818 | 223.00 | 2023-03-23 | 66 | 6 | 6 | Actual |
| 18943 | 85.00 | 2023-11-22 | 67 | 4 | 6 | Actual |
| 9826 | 17729.00 | 2023-02-20 | 57 | 6 | 7 | Actual |
| 38320 | 63.00 | 2025-05-23 | 67 | 7 | 3 | Actual |
| 260 | 133.00 | 2022-06-22 | 68 | 6 | 4 | Actual |
| 19514 | 43.31 | 2023-11-22 | 89 | 2 | 12 | Actual |
| 29889 | -54.56 | 2024-09-21 | 91 | 2 | 11 | Actual |
| 35221 | 337.00 | 2025-02-20 | 65 | 6 | 6 | Actual |
| 5067 | 140.00 | 2022-10-23 | 67 | 3 | 6 | Actual |
| 1766 | 458.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 7175 | 84800.00 | 2022-12-23 | 101 | 6 | 5 | Budget |
| 2670 | 179.00 | 2022-08-23 | 84 | 6 | 5 | Actual |
| 31762 | 1269.00 | 2024-11-21 | 61 | 4 | 6 | Actual |
| 5427 | 60000.68 | 2022-10-23 | 60 | 1 | 8 | Actual |
| 6339 | 156.00 | 2022-11-22 | 66 | 6 | 6 | Actual |
| 38037 | 19.91 | 2025-04-22 | 89 | 2 | 12 | Actual |
| 36779 | 2094.42 | 2025-03-23 | 61 | 6 | 11 | Actual |
| 23800 | 63049.00 | 2024-04-21 | 39 | 7 | 4 | Actual |
| 17411 | 64089.19 | 2023-09-22 | 15 | 7 | 11 | Actual |
| 29125 | 1185.00 | 2024-09-21 | 65 | 1 | 3 | Actual |
| 14122 | 9.00 | 2023-06-22 | 96 | 1 | 8 | Actual |
| 1263 | 56107.00 | 2022-07-23 | 39 | 7 | 3 | Actual |
| 10126 | 560.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 8769 | 914136.00 | 2023-01-23 | 4 | 7 | 7 | Actual |
| 26478 | 139.06 | 2024-06-21 | 81 | 3 | 11 | Actual |
| 12906 | 27.00 | 2023-05-23 | 94 | 2 | 6 | Actual |
| 14451 | 40.12 | 2023-06-22 | 65 | 6 | 12 | Actual |
| 19775 | 12118.00 | 2023-12-23 | 22 | 7 | 4 | Actual |
| 20887 | 494396.00 | 2024-01-23 | 4 | 7 | 5 | Actual |
| 3422 | 0.00 | 2022-09-22 | 54 | 6 | 3 | Budget |
| 26056 | 41.00 | 2024-06-21 | 71 | 3 | 6 | Actual |
| 18050 | 8099.00 | 2023-10-23 | 61 | 1 | 7 | Actual |
| 20199 | 558.67 | 2023-12-23 | 92 | 1 | 8 | Actual |
| 19335 | 101.82 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 11320 | -184.00 | 2023-04-22 | 91 | 6 | 3 | Actual |
| 8525 | 100.00 | 2023-01-23 | 65 | 5 | 6 | Budget |
| 14376 | 6540.24 | 2023-06-22 | 24 | 7 | 11 | Actual |
| 10856 | 5819.00 | 2023-03-23 | 94 | 6 | 6 | Actual |
| 23441 | 75.23 | 2024-03-22 | 54 | 6 | 11 | Actual |
| 7151 | 188.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 24005 | 14165.00 | 2024-04-21 | 60 | 5 | 6 | Actual |
| 20605 | 29220.45 | 2023-12-23 | 39 | 7 | 12 | Actual |
| 6509 | 161.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
| 16628 | 360.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 22694 | 407.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 19812 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 24805 | 84573.00 | 2024-05-22 | 101 | 6 | 4 | Actual |
| 840 | 142.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
| 4568 | 137.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
| 34262 | 281.39 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 7017 | 459.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
| 36685 | 57.14 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 15022 | 819.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
| 25155 | 143267.00 | 2024-05-22 | 56 | 6 | 7 | Actual |
| 2054 | 22683.00 | 2022-07-23 | 32 | 7 | 7 | Actual |
| 12577 | 11.00 | 2023-05-23 | 96 | 1 | 4 | Actual |
| 15375 | 3832.75 | 2023-07-23 | 20 | 7 | 11 | Actual |
| 34197 | 55087.00 | 2025-01-22 | 19 | 7 | 7 | Actual |
| 19654 | 16944.00 | 2023-12-23 | 20 | 7 | 3 | Actual |
| 19269 | 157.15 | 2023-11-22 | 65 | 1 | 11 | Actual |
| 3902 | 142.00 | 2022-09-22 | 74 | 2 | 6 | Actual |
| 10106 | 380.00 | 2023-03-23 | 65 | 1 | 3 | Budget |
| 6897 | 53.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
| 3980 | 16000.00 | 2022-09-22 | 60 | 4 | 6 | Budget |
| 37024 | 496.00 | 2025-03-23 | 72 | 6 | 13 | Actual |
| 2067 | 3000.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
| 15600 | 98.00 | 2023-08-23 | 92 | 7 | 3 | Actual |
| 29493 | 149.00 | 2024-09-21 | 74 | 3 | 6 | Actual |
| 16772 | 903.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
| 30509 | 266.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 19215 | 49.57 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 30990 | 9.00 | 2024-10-22 | 96 | 1 | 11 | Actual |
| 38903 | 292.00 | 2025-05-23 | 90 | 6 | 8 | Actual |
| 12703 | 50.00 | 2023-05-23 | 82 | 1 | 5 | Budget |
| 32976 | 6567.00 | 2024-12-22 | 8 | 7 | 6 | Actual |
| 28815 | 37.99 | 2024-08-22 | 90 | 5 | 11 | Actual |
| 18714 | 143.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 2023 | 121.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 14025 | 324.00 | 2023-06-22 | 92 | 1 | 7 | Actual |
| 13358 | 182.90 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 20765 | 2225.00 | 2024-01-23 | 62 | 6 | 4 | Actual |
| 33990 | 28.00 | 2025-01-22 | 69 | 3 | 6 | Actual |
| 30923 | 313.21 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 27991 | 699.00 | 2024-08-22 | 90 | 1 | 3 | Actual |
| 23619 | 161594.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
| 22957 | 256.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 3234 | 2120.82 | 2022-08-23 | 61 | 2 | 8 | Actual |
| 23938 | 25.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 10363 | 400.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
| 61 | 979.00 | 2022-06-22 | 62 | 6 | 3 | Actual |
| 30367 | 41929.00 | 2024-10-22 | 100 | 7 | 3 | Actual |
| 830 | 950.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
| 4796 | 80859.00 | 2022-10-23 | 15 | 7 | 4 | Actual |
| 37551 | 8058.00 | 2025-04-22 | 8 | 7 | 6 | Actual |
| 25554 | 8.21 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 37714 | 272.30 | 2025-04-22 | 84 | 2 | 8 | Actual |
| 13756 | 567.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
| 37576 | 73600.00 | 2025-04-22 | 60 | 1 | 7 | Actual |
| 32047 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 26060 | 357.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 25654 | -9109.80 | 2024-06-20 | 92 | 7 | 3 | Actual |
| 6622 | 304.12 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 31440 | 487110.00 | 2024-11-21 | 6 | 7 | 3 | Actual |
| 33967 | 126.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
| 19068 | 736.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
| 4847 | 480.00 | 2022-10-23 | 81 | 1 | 5 | Budget |
| 36794 | 475.24 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 38830 | 975.34 | 2025-05-23 | 76 | 1 | 8 | Actual |
| 17661 | 34.00 | 2023-10-23 | 89 | 7 | 3 | Actual |
| 31986 | 478.36 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 24943 | 22.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 16906 | 197.00 | 2023-09-22 | 65 | 4 | 6 | Actual |
| 25997 | 153.00 | 2024-06-21 | 66 | 1 | 6 | Actual |
| 7215 | 200.00 | 2022-12-23 | 67 | 1 | 6 | Budget |
| 24212 | 9.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 21575 | 11.40 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 23672 | 223020.00 | 2024-04-21 | 29 | 7 | 3 | Actual |
| 27568 | 26.29 | 2024-07-22 | 71 | 2 | 11 | Actual |
| 38408 | 732890.00 | 2025-05-23 | 4 | 7 | 4 | Actual |
| 38357 | 2034.00 | 2025-05-23 | 80 | 1 | 4 | Actual |
| 29387 | 231.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 14475 | 17.00 | 2023-06-22 | 97 | 6 | 12 | Actual |
| 13917 | 22.00 | 2023-06-22 | 71 | 5 | 6 | Actual |
| 38102 | 13302.07 | 2025-04-22 | 38 | 7 | 12 | Actual |
| 14783 | 680659.00 | 2023-07-23 | 6 | 7 | 5 | Actual |
| 24457 | 133.74 | 2024-04-21 | 73 | 6 | 11 | Actual |
| 9433 | 37080.00 | 2023-02-20 | 31 | 7 | 5 | Actual |
| 9353 | 210.00 | 2023-02-20 | 94 | 1 | 5 | Actual |
| 13778 | 153018.00 | 2023-06-22 | 15 | 7 | 5 | Actual |
| 37437 | 517.00 | 2025-04-22 | 65 | 3 | 6 | Actual |
| 24172 | 17829.00 | 2024-04-21 | 28 | 7 | 7 | Actual |
| 5888 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 6471 | 29400.00 | 2022-11-22 | 60 | 6 | 7 | Actual |
| 21569 | 16.72 | 2024-01-23 | 78 | 6 | 12 | Actual |
| 38885 | 292.00 | 2025-05-23 | 67 | 6 | 8 | Actual |
| 14616 | 35.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 24548 | 7.14 | 2024-04-21 | 81 | 2 | 12 | Actual |
| 6450 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 6791 | 6600.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 8881 | 90.00 | 2023-01-23 | 84 | 2 | 8 | Budget |
| 7773 | 200.00 | 2022-12-23 | 54 | 6 | 8 | Budget |
| 19718 | 158.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
| 36198 | 416.00 | 2025-03-23 | 97 | 6 | 5 | Actual |
| 37749 | 237.45 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 6049 | 34287.00 | 2022-11-22 | 94 | 6 | 5 | Actual |
| 6117 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
| 22431 | 192.25 | 2024-02-20 | 92 | 4 | 11 | Actual |
| 4013 | 101.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 5895 | 38.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 4563 | 20.00 | 2022-10-23 | 69 | 6 | 3 | Actual |
| 5122 | 100.00 | 2022-10-23 | 74 | 4 | 6 | Budget |
| 12541 | 280.00 | 2023-05-23 | 67 | 1 | 4 | Budget |
| 9300 | 83894.00 | 2023-02-20 | 35 | 7 | 4 | Actual |
| 16962 | 1503.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
| 15854 | 150.00 | 2023-08-23 | 73 | 3 | 6 | Actual |
| 20898 | 9088.00 | 2024-01-23 | 22 | 7 | 5 | Actual |
| 34950 | 374.00 | 2025-02-20 | 90 | 6 | 4 | Actual |
| 1515 | 1996.00 | 2022-07-23 | 61 | 6 | 5 | Actual |
| 5905 | 172.00 | 2022-11-22 | 90 | 6 | 4 | Actual |
| 30281 | 46851.00 | 2024-10-22 | 60 | 6 | 3 | Actual |
| 21930 | 365.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 21858 | 2209.00 | 2024-02-20 | 62 | 6 | 5 | Actual |
| 11024 | 44946.00 | 2023-03-23 | 39 | 7 | 7 | Actual |
| 26014 | 220.00 | 2024-06-21 | 89 | 1 | 6 | Actual |
| 12809 | 19443.00 | 2023-05-23 | 40 | 7 | 5 | Actual |
| 12603 | 200.00 | 2023-05-23 | 68 | 6 | 4 | Actual |
| 38844 | 461.70 | 2025-05-23 | 94 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 29532 | -238.00 | 2024-09-21 | 91 | 4 | 6 | Actual |
| 29629 | 1345.00 | 2024-09-21 | 66 | 1 | 7 | Actual |
| 34373 | 60.33 | 2025-01-22 | 73 | 2 | 11 | Actual |
| 4994 | 100.00 | 2022-10-23 | 84 | 1 | 6 | Budget |
| 18783 | 105.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 35925 | 76797.00 | 2025-03-23 | 60 | 1 | 3 | Actual |
| 2033 | 435.00 | 2022-07-23 | 97 | 6 | 7 | Actual |
| 6380 | 230.00 | 2022-11-22 | 97 | 6 | 6 | Actual |
| 27224 | 240.00 | 2024-07-22 | 89 | 4 | 6 | Actual |
| 8520 | 950.00 | 2023-01-23 | 61 | 5 | 6 | Budget |
| 23242 | 40095.77 | 2024-03-22 | 57 | 6 | 8 | Actual |
| 25955 | 399.00 | 2024-06-21 | 90 | 6 | 5 | Actual |
| 3977 | 84.00 | 2022-09-22 | 94 | 3 | 6 | Actual |
| 13153 | 480.00 | 2023-05-23 | 66 | 1 | 7 | Budget |
| 33020 | 322.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 31968 | 26607.00 | 2024-11-21 | 100 | 7 | 7 | Actual |
| 24833 | 22867.00 | 2024-05-22 | 100 | 7 | 4 | Actual |
| 1018 | 617.76 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2023-01-23 | 43 | 7 | 8 | Actual |
| 20306 | 345.45 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 26030 | 90.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
| 21015 | 64.00 | 2024-01-23 | 85 | 4 | 6 | Actual |
| 37118 | 370.00 | 2025-04-22 | 74 | 6 | 3 | Actual |
| 10287 | 4100.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
| 25478 | 1802.92 | 2024-05-22 | 61 | 6 | 11 | Actual |
| 24276 | 851739.68 | 2024-04-21 | 101 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 2709 | 19062.00 | 2022-08-23 | 40 | 7 | 5 | Actual |
| 22964 | 29.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 26668 | 250.76 | 2024-06-21 | 92 | 6 | 12 | Actual |
| 31183 | 44.38 | 2024-10-22 | 83 | 2 | 12 | Actual |
| 5559 | 380.00 | 2022-10-23 | 77 | 6 | 8 | Budget |
| 6266 | 410.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 31310 | 4.00 | 2024-10-22 | 96 | 2 | 13 | Actual |
| 4701 | 950.00 | 2022-10-23 | 77 | 1 | 4 | Budget |
| 31837 | 102.00 | 2024-11-21 | 83 | 6 | 6 | Actual |
| 28110 | 434.00 | 2024-08-22 | 89 | 1 | 4 | Actual |
| 2797 | 30.00 | 2022-08-23 | 84 | 2 | 6 | Budget |
| 11966 | 27.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 6886 | 70.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
| 25544 | 3.95 | 2024-05-22 | 69 | 1 | 12 | Actual |
| 28480 | 751.00 | 2024-08-22 | 73 | 1 | 7 | Actual |
| 1264 | 34311.00 | 2022-07-23 | 40 | 7 | 3 | Actual |
| 38452 | 72.00 | 2025-05-23 | 82 | 1 | 5 | Actual |
| 14458 | 27.36 | 2023-06-22 | 73 | 6 | 12 | Actual |
| 16024 | 650.00 | 2023-08-23 | 65 | 6 | 7 | Actual |
| 32663 | 369.00 | 2024-12-22 | 74 | 6 | 4 | Actual |
| 35293 | 356.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 30390 | 490.00 | 2024-10-22 | 90 | 1 | 4 | Actual |
| 12037 | 750.00 | 2023-04-22 | 77 | 1 | 7 | Budget |
| 6277 | 957.00 | 2022-11-22 | 61 | 5 | 6 | Actual |
| 7341 | 585.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
| 13198 | 209200.00 | 2023-05-23 | 56 | 6 | 7 | Budget |
| 36401 | 6514.00 | 2025-03-23 | 8 | 7 | 6 | Actual |
| 34312 | 166664.79 | 2025-01-22 | 13 | 7 | 8 | Actual |
| 32225 | 15809.56 | 2024-11-21 | 52 | 6 | 11 | Actual |
| 14611 | 205.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 16394 | 49069.76 | 2023-08-23 | 37 | 7 | 11 | Actual |
| 18737 | 437061.00 | 2023-11-22 | 6 | 7 | 4 | Actual |
| 10199 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 24336 | 73.10 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 12518 | 42.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 22542 | 36.93 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 670 | 179.00 | 2022-06-22 | 66 | 5 | 6 | Actual |
| 22823 | 290.00 | 2024-03-22 | 90 | 1 | 5 | Actual |
| 9682 | 3.00 | 2023-02-20 | 96 | 5 | 6 | Actual |
| 30493 | 7339.00 | 2024-10-22 | 57 | 6 | 5 | Actual |
| 34647 | 10712.66 | 2025-01-22 | 33 | 7 | 12 | Actual |
| 29254 | 1733.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 26859 | 270.00 | 2024-07-22 | 68 | 6 | 3 | Actual |
| 1616 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 1486 | 60.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 4731 | 161200.00 | 2022-10-23 | 56 | 6 | 4 | Budget |
| 14359 | 4.00 | 2023-06-22 | 96 | 6 | 11 | Actual |
| 38140 | 267.92 | 2025-04-22 | 67 | 2 | 13 | Actual |
| 542 | 189.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
| 12834 | 260.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 21610 | -103632.97 | 2024-01-23 | 43 | 7 | 12 | Actual |
| 14624 | 28301.00 | 2023-07-23 | 100 | 7 | 3 | Actual |
| 31615 | 17756.00 | 2024-11-21 | 52 | 6 | 5 | Actual |
| 6918 | 135.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 19173 | 309075.02 | 2023-11-22 | 12 | 2 | 8 | Actual |
| 858 | 28840.00 | 2022-06-22 | 60 | 6 | 7 | Actual |
| 28344 | 440.00 | 2024-08-22 | 81 | 3 | 6 | Actual |
| 30269 | 485.00 | 2024-10-22 | 89 | 1 | 3 | Actual |
| 32972 | 135485.00 | 2024-12-22 | 101 | 6 | 6 | Actual |
| 36457 | 126988.00 | 2025-03-23 | 56 | 6 | 7 | Actual |
| 13673 | 10.00 | 2023-06-22 | 96 | 6 | 4 | Actual |
| 4485 | 25800.05 | 2022-09-22 | 38 | 7 | 8 | Actual |
| 22857 | 216.00 | 2024-03-22 | 90 | 6 | 5 | Actual |
| 27864 | 348.63 | 2024-07-22 | 77 | 1 | 13 | Actual |
| 4326 | 380.00 | 2022-09-22 | 76 | 1 | 8 | Budget |
| 31780 | 64.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 10396 | 192629.00 | 2023-03-23 | 4 | 7 | 4 | Actual |
| 12109 | 138.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 10817 | 280.00 | 2023-03-23 | 66 | 6 | 6 | Budget |
| 31542 | 286.00 | 2024-11-21 | 78 | 6 | 4 | Actual |
| 16995 | 57252.00 | 2023-09-22 | 13 | 7 | 6 | Actual |
| 34653 | 10950.96 | 2025-01-22 | 40 | 7 | 12 | Actual |
| 1019 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 29283 | 78.00 | 2024-09-21 | 69 | 6 | 4 | Actual |
| 33300 | 73.10 | 2024-12-22 | 67 | 4 | 11 | Actual |
| 9780 | 655.00 | 2023-02-20 | 66 | 1 | 7 | Actual |
| 4856 | 167.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
| 35318 | 101.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 6103 | 100.00 | 2022-11-22 | 74 | 1 | 6 | Budget |
| 39048 | 3741.25 | 2025-05-23 | 60 | 5 | 11 | Actual |
| 30768 | 358.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 23822 | 179.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
Generated 2025-07-22 21:05:36.265 UTC