[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12687
26722 items
NOTE: Only 1000 elements of total 26722 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32792 | 72812.00 | 2024-12-22 | 31 | 7 | 5 | Actual |
| 13590 | 116.00 | 2023-06-22 | 67 | 7 | 3 | Actual |
| 15342 | 14.59 | 2023-07-23 | 69 | 6 | 11 | Actual |
| 26098 | 418.00 | 2024-06-21 | 92 | 4 | 6 | Actual |
| 12565 | 200.00 | 2023-05-23 | 83 | 1 | 4 | Budget |
| 4082 | 5900.00 | 2022-09-22 | 57 | 6 | 6 | Budget |
| 20554 | 51.82 | 2023-12-23 | 63 | 6 | 12 | Actual |
| 29057 | 6.00 | 2024-08-22 | 96 | 2 | 13 | Actual |
| 6693 | 30.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 12461 | 33345.00 | 2023-05-23 | 14 | 7 | 3 | Actual |
| 37670 | 5767.86 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 18167 | 435.94 | 2023-10-23 | 94 | 1 | 8 | Actual |
| 19748 | 535.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
| 2643 | 200.00 | 2022-08-23 | 67 | 6 | 5 | Budget |
| 7827 | 26939.46 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 25972 | 14076.00 | 2024-06-21 | 20 | 7 | 5 | Actual |
| 24932 | 106.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 14564 | 409.00 | 2023-07-23 | 92 | 6 | 3 | Actual |
| 22844 | 351.00 | 2024-03-22 | 73 | 6 | 5 | Actual |
| 4715 | 192.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 4169 | 3609.00 | 2022-09-22 | 61 | 1 | 7 | Actual |
| 11630 | 669.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 8322 | 35956.00 | 2023-01-23 | 39 | 7 | 5 | Actual |
| 12208 | 1100.00 | 2023-04-22 | 62 | 2 | 8 | Budget |
| 33550 | 43.36 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 25966 | 11725.00 | 2024-06-21 | 8 | 7 | 5 | Actual |
| 5882 | 202.00 | 2022-11-22 | 74 | 6 | 4 | Actual |
| 32814 | 148.00 | 2024-12-22 | 74 | 1 | 6 | Actual |
| 10851 | 410.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 34097 | 325862.00 | 2025-01-22 | 6 | 7 | 6 | Actual |
| 29893 | 25192.72 | 2024-09-21 | 60 | 3 | 11 | Actual |
| 1148 | 300.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
| 5302 | 35.00 | 2022-10-23 | 69 | 1 | 7 | Actual |
| 35862 | 8425.97 | 2025-02-20 | 53 | 6 | 13 | Actual |
| 20673 | 45000.00 | 2024-01-23 | 99 | 6 | 3 | Actual |
| 1775 | 90.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
| 14381 | 7958.35 | 2023-06-22 | 33 | 7 | 11 | Actual |
| 12140 | 18991.00 | 2023-04-22 | 24 | 7 | 7 | Actual |
| 18149 | 55.63 | 2023-10-23 | 69 | 1 | 8 | Actual |
| 3032 | 16969.00 | 2022-08-23 | 33 | 7 | 6 | Actual |
| 31501 | 125.00 | 2024-11-21 | 69 | 1 | 4 | Actual |
| 21384 | 12.46 | 2024-01-23 | 69 | 3 | 11 | Actual |
| 35181 | 176.00 | 2025-02-20 | 89 | 4 | 6 | Actual |
| 14282 | 102.89 | 2023-06-22 | 73 | 3 | 11 | Actual |
| 28006 | 777.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
| 31896 | 297.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 21725 | 36.00 | 2024-02-20 | 89 | 7 | 3 | Actual |
| 28369 | 408.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 21000 | 202.00 | 2024-01-23 | 66 | 4 | 6 | Actual |
| 13875 | 70.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
| 35443 | 993.52 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 34978 | 187599.00 | 2025-02-20 | 35 | 7 | 4 | Actual |
| 24311 | 67.78 | 2024-04-21 | 68 | 1 | 11 | Actual |
| 22809 | 64.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 15193 | 1470563.33 | 2023-07-23 | 6 | 7 | 8 | Actual |
| 20422 | 23.10 | 2023-12-23 | 85 | 5 | 11 | Actual |
| 18495 | 384.81 | 2023-10-23 | 62 | 6 | 12 | Actual |
| 2882 | 100.00 | 2022-08-23 | 78 | 4 | 6 | Budget |
| 21434 | 33.74 | 2024-01-23 | 65 | 5 | 11 | Actual |
| 24302 | 255947.92 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 21775 | 257.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
| 2831 | 280.00 | 2022-08-23 | 76 | 3 | 6 | Budget |
| 8404 | 161.00 | 2023-01-23 | 81 | 2 | 6 | Actual |
| 23716 | 497.00 | 2024-04-21 | 66 | 1 | 4 | Actual |
| 15277 | 582.68 | 2023-07-23 | 62 | 3 | 11 | Actual |
| 3816 | 8561.00 | 2022-09-22 | 20 | 7 | 5 | Actual |
| 12296 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 9882 | 505300.00 | 2023-02-20 | 101 | 6 | 7 | Budget |
| 38561 | 74.00 | 2025-05-23 | 67 | 2 | 6 | Actual |
| 6137 | 133.00 | 2022-11-22 | 65 | 2 | 6 | Actual |
| 34480 | 18672.38 | 2025-01-22 | 63 | 6 | 11 | Actual |
| 20855 | 41262.00 | 2024-01-23 | 60 | 6 | 5 | Actual |
| 28010 | 78.00 | 2024-08-22 | 69 | 6 | 3 | Actual |
| 24444 | 46318.64 | 2024-04-21 | 56 | 6 | 11 | Actual |
| 5609 | 24522.75 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 34903 | 403.00 | 2025-02-20 | 74 | 1 | 4 | Actual |
| 8849 | 1100.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
| 14411 | 29.48 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 4253 | 650.00 | 2022-09-22 | 80 | 6 | 7 | Budget |
| 12732 | 2084.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
| 671 | 100.00 | 2022-06-22 | 66 | 5 | 6 | Budget |
| 18948 | 167.00 | 2023-11-22 | 74 | 4 | 6 | Actual |
| 20271 | 112607.72 | 2023-12-23 | 14 | 7 | 8 | Actual |
| 29674 | 1247.00 | 2024-09-21 | 80 | 6 | 7 | Actual |
| 26747 | 208.27 | 2024-06-21 | 84 | 2 | 13 | Actual |
| 37668 | 93674.04 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 8675 | 215.00 | 2023-01-23 | 74 | 1 | 7 | Actual |
| 37327 | 69.00 | 2025-04-22 | 69 | 6 | 5 | Actual |
| 4088 | 950.00 | 2022-09-22 | 62 | 6 | 6 | Budget |
| 9993 | 196.54 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 28571 | 96.54 | 2024-08-22 | 69 | 1 | 8 | Actual |
| 14506 | 89580.00 | 2023-07-23 | 60 | 1 | 3 | Actual |
| 35376 | 143.51 | 2025-02-20 | 69 | 1 | 8 | Actual |
| 28896 | 310.34 | 2024-08-22 | 76 | 1 | 12 | Actual |
| 9031 | 10765.00 | 2023-02-20 | 52 | 6 | 3 | Actual |
| 12093 | 236.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 5648 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 22831 | 3201.00 | 2024-03-22 | 54 | 6 | 5 | Actual |
| 38765 | 242.00 | 2025-05-23 | 67 | 6 | 7 | Actual |
| 20686 | 15454.00 | 2024-01-23 | 22 | 7 | 3 | Actual |
| 21585 | 3459.33 | 2024-01-23 | 4 | 7 | 12 | Actual |
| 15082 | 55370.00 | 2023-07-23 | 21 | 7 | 7 | Actual |
| 4105 | 220.00 | 2022-09-22 | 73 | 6 | 6 | Budget |
| 17549 | 8639.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
| 27791 | 10378.61 | 2024-07-22 | 57 | 6 | 12 | Actual |
| 18421 | 48.63 | 2023-10-23 | 83 | 6 | 11 | Actual |
| 19683 | 220.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 6216 | 100.00 | 2022-11-22 | 84 | 3 | 6 | Budget |
| 30965 | 3849.77 | 2024-10-22 | 61 | 1 | 11 | Actual |
| 10653 | 127.00 | 2023-03-23 | 92 | 2 | 6 | Actual |
| 32529 | 74813.00 | 2024-12-22 | 56 | 6 | 3 | Actual |
| 31022 | 305.02 | 2024-10-22 | 65 | 3 | 11 | Actual |
| 39046 | 157.15 | 2025-05-23 | 94 | 4 | 11 | Actual |
| 3281 | 11236.14 | 2022-08-23 | 53 | 6 | 8 | Actual |
| 2613 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
| 37167 | 966.00 | 2025-04-22 | 62 | 7 | 3 | Actual |
| 39302 | 627.58 | 2025-05-23 | 81 | 2 | 13 | Actual |
| 37079 | 479.00 | 2025-04-22 | 68 | 1 | 3 | Actual |
| 23117 | 96643.00 | 2024-03-22 | 12 | 2 | 7 | Actual |
| 18407 | 116.72 | 2023-10-23 | 66 | 6 | 11 | Actual |
| 24399 | 184.81 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 36522 | 1676.87 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 5269 | 9988.00 | 2022-10-23 | 20 | 7 | 6 | Actual |
| 35084 | 100.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 18659 | 132.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 16107 | 342863.53 | 2023-08-23 | 12 | 2 | 8 | Actual |
| 5779 | 182.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 36771 | -58.81 | 2025-03-23 | 91 | 5 | 11 | Actual |
| 19974 | 19.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
| 14431 | 7.14 | 2023-06-22 | 78 | 2 | 12 | Actual |
| 3259 | 380.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 15367 | 362978.80 | 2023-07-23 | 6 | 7 | 11 | Actual |
| 26129 | 51898.00 | 2024-06-21 | 56 | 6 | 6 | Actual |
| 15848 | 185.00 | 2023-08-23 | 65 | 3 | 6 | Actual |
| 2648 | 70.00 | 2022-08-23 | 71 | 6 | 5 | Budget |
| 25124 | 68889.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 26586 | 22976.72 | 2024-06-21 | 14 | 7 | 11 | Actual |
| 36093 | 811.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
| 5098 | 226.00 | 2022-10-23 | 90 | 3 | 6 | Actual |
| 25528 | 16573.41 | 2024-05-22 | 34 | 7 | 11 | Actual |
| 32056 | 93286.15 | 2024-11-21 | 94 | 6 | 8 | Actual |
| 32338 | 457.15 | 2024-11-21 | 81 | 6 | 12 | Actual |
| 5464 | 276.84 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 38922 | 16210.47 | 2025-05-23 | 22 | 7 | 8 | Actual |
| 2938 | 59.00 | 2022-08-23 | 83 | 5 | 6 | Actual |
| 12775 | 105.00 | 2023-05-23 | 89 | 6 | 5 | Actual |
| 25804 | 5456.00 | 2024-06-21 | 61 | 1 | 4 | Actual |
| 10308 | 910.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 24240 | 5.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
| 3086 | 444.00 | 2022-08-23 | 92 | 1 | 7 | Actual |
| 3720 | 371.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
| 17073 | 135.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 32084 | 104231.81 | 2024-11-21 | 39 | 7 | 8 | Actual |
| 22789 | 57131.00 | 2024-03-22 | 31 | 7 | 4 | Actual |
| 1130 | 15668.04 | 2022-06-22 | 100 | 7 | 8 | Actual |
| 37170 | 90.00 | 2025-04-22 | 67 | 7 | 3 | Actual |
| 23275 | 1180806.42 | 2024-03-22 | 4 | 7 | 8 | Actual |
| 4516 | 200.00 | 2022-10-23 | 78 | 1 | 3 | Budget |
| 28978 | 388400.55 | 2024-08-22 | 6 | 7 | 12 | Actual |
| 2850 | 480.00 | 2022-08-23 | 87 | 3 | 6 | Budget |
| 28357 | 1872.00 | 2024-08-22 | 62 | 4 | 6 | Actual |
| 4954 | 35207.00 | 2022-10-23 | 39 | 7 | 5 | Actual |
| 9617 | 348.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 17537 | 7996.65 | 2023-09-22 | 32 | 7 | 12 | Actual |
| 29983 | 68171.18 | 2024-09-21 | 101 | 6 | 11 | Actual |
| 30962 | 1386496.43 | 2024-10-22 | 46 | 7 | 8 | Actual |
| 1409 | 100.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
| 25848 | 221.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
| 10462 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 31412 | 410.00 | 2024-11-21 | 66 | 6 | 3 | Actual |
| 10343 | 2676.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
| 8190 | 2636.00 | 2023-01-23 | 62 | 1 | 5 | Actual |
| 17096 | 4378.00 | 2023-09-22 | 23 | 7 | 7 | Actual |
| 26634 | 232.68 | 2024-06-21 | 92 | 1 | 12 | Actual |
| 25755 | 24942.00 | 2024-06-21 | 20 | 7 | 3 | Actual |
| 19516 | -52.43 | 2023-11-22 | 91 | 2 | 12 | Actual |
| 3379 | 200.00 | 2022-09-22 | 67 | 1 | 3 | Budget |
| 36171 | 3056.00 | 2025-03-23 | 62 | 6 | 5 | Actual |
| 27183 | 167.00 | 2024-07-22 | 68 | 3 | 6 | Actual |
| 5344 | 23520.00 | 2022-10-23 | 60 | 6 | 7 | Actual |
| 9303 | 52187.00 | 2023-02-20 | 39 | 7 | 4 | Actual |
| 15578 | 1619.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 26842 | -480.00 | 2024-07-22 | 91 | 1 | 3 | Actual |
| 16641 | 195.00 | 2023-09-22 | 67 | 1 | 4 | Actual |
| 10371 | 163.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 19987 | 142.00 | 2023-12-23 | 89 | 4 | 6 | Actual |
| 15687 | 27151.00 | 2023-08-23 | 33 | 7 | 4 | Actual |
| 21738 | 182.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
| 4462 | 428254.52 | 2022-09-22 | 101 | 6 | 8 | Actual |
| 27376 | 335.00 | 2024-07-22 | 90 | 6 | 7 | Actual |
| 14105 | 496.54 | 2023-06-22 | 73 | 1 | 8 | Actual |
| 29365 | 344.00 | 2024-09-21 | 54 | 6 | 5 | Actual |
| 14106 | 485.94 | 2023-06-22 | 74 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2025-04-22 | 22 | 7 | 8 | Actual |
| 19011 | 260.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
| 27905 | 16569.98 | 2024-07-22 | 52 | 6 | 13 | Actual |
| 33612 | 10836.54 | 2024-12-22 | 32 | 7 | 13 | Actual |
| 21995 | 528.00 | 2024-02-20 | 92 | 3 | 6 | Actual |
| 11757 | 248.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 4313 | 608.67 | 2022-09-22 | 66 | 1 | 8 | Actual |
| 11272 | 1800.00 | 2023-04-22 | 57 | 6 | 3 | Budget |
| 17185 | 5992.10 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 32205 | 12.46 | 2024-11-21 | 69 | 5 | 11 | Actual |
| 33104 | 1072.31 | 2024-12-22 | 76 | 1 | 8 | Actual |
| 12557 | 280.00 | 2023-05-23 | 78 | 1 | 4 | Budget |
| 18769 | 209.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
| 23690 | 54.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
| 27903 | 408.28 | 2024-07-22 | 92 | 2 | 13 | Actual |
| 32813 | 225.00 | 2024-12-22 | 73 | 1 | 6 | Actual |
| 15177 | 473.82 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 30927 | 275.33 | 2024-10-22 | 89 | 6 | 8 | Actual |
| 36876 | 398.64 | 2025-03-23 | 74 | 2 | 12 | Actual |
| 24697 | 75992.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
| 16779 | 512.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
| 6183 | 2100.00 | 2022-11-22 | 61 | 3 | 6 | Budget |
| 20178 | 1107.16 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 13225 | 200.00 | 2023-05-23 | 74 | 6 | 7 | Budget |
| 35738 | 49.70 | 2025-02-20 | 89 | 2 | 12 | Actual |
| 16914 | 148.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 24738 | 72.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
| 5915 | 427953.00 | 2022-11-22 | 6 | 7 | 4 | Actual |
| 13267 | 36534.00 | 2023-05-23 | 21 | 7 | 7 | Actual |
| 21482 | 51.82 | 2024-01-23 | 83 | 6 | 11 | Actual |
| 32270 | 5149.79 | 2024-11-21 | 20 | 7 | 11 | Actual |
| 29052 | 948.64 | 2024-08-22 | 87 | 2 | 13 | Actual |
| 23218 | 49.57 | 2024-03-22 | 69 | 2 | 8 | Actual |
| 14429 | 11.40 | 2023-06-22 | 76 | 2 | 12 | Actual |
| 4412 | 1485.96 | 2022-09-22 | 62 | 6 | 8 | Actual |
| 35742 | 52.89 | 2025-02-20 | 94 | 2 | 12 | Actual |
| 33777 | 6853.00 | 2025-01-22 | 61 | 6 | 4 | Actual |
| 16176 | 240551.02 | 2023-08-23 | 13 | 7 | 8 | Actual |
| 15181 | 132.90 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2023-06-22 | 13 | 7 | 8 | Actual |
| 29200 | 42113.00 | 2024-09-21 | 24 | 7 | 3 | Actual |
| 4005 | 116.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 2627 | 71398.00 | 2022-08-23 | 56 | 6 | 5 | Actual |
| 5401 | 20565.00 | 2022-10-23 | 7 | 7 | 7 | Actual |
| 22171 | -233.00 | 2024-02-20 | 91 | 6 | 7 | Actual |
| 13836 | 9.00 | 2023-06-22 | 69 | 2 | 6 | Actual |
| 24570 | 9.27 | 2024-04-21 | 68 | 6 | 12 | Actual |
| 38020 | 84.80 | 2025-04-22 | 66 | 2 | 12 | Actual |
| 17817 | 288.00 | 2023-10-23 | 90 | 6 | 5 | Actual |
| 34811 | 850.00 | 2025-02-20 | 66 | 6 | 3 | Actual |
| 39265 | 169.68 | 2025-05-23 | 67 | 1 | 13 | Actual |
| 2162 | 6900.00 | 2022-07-23 | 53 | 6 | 8 | Budget |
| 20999 | 222.00 | 2024-01-23 | 65 | 4 | 6 | Actual |
| 35292 | 102.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 36758 | 268.85 | 2025-03-23 | 74 | 5 | 11 | Actual |
| 19411 | 178.42 | 2023-11-22 | 66 | 6 | 11 | Actual |
| 36756 | 15.65 | 2025-03-23 | 71 | 5 | 11 | Actual |
| 4322 | 400.00 | 2022-09-22 | 73 | 1 | 8 | Budget |
| 31949 | 55087.00 | 2024-11-21 | 19 | 7 | 7 | Actual |
| 4640 | 64.00 | 2022-10-23 | 67 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2025-02-20 | 19 | 7 | 3 | Actual |
| 21895 | 10701.00 | 2024-02-20 | 18 | 7 | 5 | Actual |
| 21728 | 73.00 | 2024-02-20 | 92 | 7 | 3 | Actual |
| 19406 | 17367.04 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 23625 | 53820.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 33253 | 328.42 | 2024-12-22 | 77 | 2 | 11 | Actual |
| 13056 | 59200.00 | 2023-05-23 | 54 | 6 | 6 | Budget |
| 14095 | 20206.00 | 2023-06-22 | 100 | 7 | 7 | Actual |
| 8252 | 480.00 | 2023-01-23 | 65 | 6 | 5 | Budget |
| 15052 | 327.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
| 33516 | 192.48 | 2024-12-22 | 73 | 1 | 13 | Actual |
| 22715 | 64.00 | 2024-03-22 | 69 | 1 | 4 | Actual |
| 16770 | 52.00 | 2023-09-22 | 69 | 6 | 5 | Actual |
| 12388 | 206.00 | 2023-05-23 | 94 | 1 | 3 | Actual |
| 2718 | 1200.00 | 2022-08-23 | 62 | 1 | 6 | Budget |
| 38547 | 88.00 | 2025-05-23 | 84 | 1 | 6 | Actual |
| 3636 | 273.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
| 14231 | 84.80 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 4575 | 302.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
| 32028 | 77805.56 | 2024-11-21 | 57 | 6 | 8 | Actual |
| 1492 | 190.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 14578 | 56836.00 | 2023-07-23 | 19 | 7 | 3 | Actual |
| 37973 | 10390.31 | 2025-04-22 | 24 | 7 | 11 | Actual |
| 19318 | 49.70 | 2023-11-22 | 92 | 2 | 11 | Actual |
| 27954 | 7545.25 | 2024-07-22 | 24 | 7 | 13 | Actual |
| 21312 | 26760.67 | 2024-01-23 | 33 | 7 | 8 | Actual |
| 21039 | 58.00 | 2024-01-23 | 83 | 5 | 6 | Actual |
| 16746 | 185.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 17075 | 138.00 | 2023-09-22 | 89 | 6 | 7 | Actual |
| 34967 | 21731.00 | 2025-02-20 | 20 | 7 | 4 | Actual |
| 6989 | 3229.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 9038 | 5126.00 | 2023-02-20 | 57 | 6 | 3 | Actual |
| 6176 | 35.00 | 2022-11-22 | 94 | 2 | 6 | Actual |
| 33971 | 11.00 | 2025-01-22 | 82 | 2 | 6 | Actual |
| 13332 | 145656.83 | 2023-05-23 | 12 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 16916 | 83.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
| 28738 | 3.00 | 2024-08-22 | 96 | 2 | 11 | Actual |
| 3222 | 1092.01 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 10557 | 17537.00 | 2023-03-23 | 40 | 7 | 5 | Actual |
| 1177 | 11.00 | 2022-07-23 | 96 | 1 | 3 | Actual |
| 32767 | 271.00 | 2024-12-22 | 89 | 6 | 5 | Actual |
| 2550 | 8692.00 | 2022-08-23 | 7 | 7 | 4 | Actual |
| 4205 | 720.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
| 36295 | 328.00 | 2025-03-23 | 76 | 3 | 6 | Actual |
| 33762 | 301.00 | 2025-01-22 | 85 | 1 | 4 | Actual |
| 7787 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
| 3234 | 2120.82 | 2022-08-23 | 61 | 2 | 8 | Actual |
| 7829 | 239.00 | 2022-12-23 | 97 | 6 | 8 | Actual |
| 36870 | 75.23 | 2025-03-23 | 66 | 2 | 12 | Actual |
| 33491 | 1843.35 | 2024-12-22 | 23 | 7 | 12 | Actual |
| 34893 | 83628.00 | 2025-02-20 | 60 | 1 | 4 | Actual |
| 32202 | 107.14 | 2024-11-21 | 66 | 5 | 11 | Actual |
| 3229 | 8.00 | 2022-08-23 | 96 | 1 | 8 | Actual |
| 9059 | 200.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
| 28775 | 151.83 | 2024-08-22 | 73 | 4 | 11 | Actual |
| 12173 | 300.00 | 2023-04-22 | 73 | 1 | 8 | Budget |
| 29975 | 128.42 | 2024-09-21 | 89 | 6 | 11 | Actual |
| 12078 | 14200.00 | 2023-04-22 | 63 | 6 | 7 | Budget |
| 21302 | 43057.94 | 2024-01-23 | 19 | 7 | 8 | Actual |
| 37033 | 157.40 | 2025-03-23 | 83 | 6 | 13 | Actual |
| 34727 | 1743.39 | 2025-01-22 | 76 | 6 | 13 | Actual |
| 25694 | 376.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 21236 | 182.90 | 2024-01-23 | 68 | 2 | 8 | Actual |
| 17027 | 93.00 | 2023-09-22 | 71 | 1 | 7 | Actual |
| 25580 | 1.82 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 37412 | 52.00 | 2025-04-22 | 68 | 2 | 6 | Actual |
| 38889 | 3226.90 | 2025-05-23 | 72 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2024-08-22 | 29 | 7 | 8 | Actual |
| 9263 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
| 9714 | 1159.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 30896 | 360.18 | 2024-10-22 | 92 | 2 | 8 | Actual |
| 1437 | 9321.00 | 2022-07-23 | 22 | 7 | 4 | Actual |
| 31294 | 238.10 | 2024-10-22 | 73 | 2 | 13 | Actual |
| 38999 | 120.97 | 2025-05-23 | 67 | 3 | 11 | Actual |
| 3365 | 25271.25 | 2022-08-23 | 40 | 7 | 8 | Actual |
| 8748 | 468.00 | 2023-01-23 | 81 | 6 | 7 | Actual |
| 4512 | 280.00 | 2022-10-23 | 76 | 1 | 3 | Budget |
| 21488 | -107.75 | 2024-01-23 | 91 | 6 | 11 | Actual |
| 2119 | 200.00 | 2022-07-23 | 65 | 2 | 8 | Budget |
| 12423 | 173.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 13209 | 14200.00 | 2023-05-23 | 63 | 6 | 7 | Budget |
| 22319 | 34204.75 | 2024-02-20 | 38 | 7 | 8 | Actual |
| 29304 | 834.00 | 2024-09-21 | 97 | 6 | 4 | Actual |
| 31785 | 367.00 | 2024-11-21 | 92 | 4 | 6 | Actual |
| 25968 | 55695.00 | 2024-06-21 | 14 | 7 | 5 | Actual |
| 6246 | 100.00 | 2022-11-22 | 74 | 4 | 6 | Budget |
| 9728 | 73.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 17268 | 14.59 | 2023-09-22 | 71 | 2 | 11 | Actual |
| 17463 | 17.78 | 2023-09-22 | 65 | 2 | 12 | Actual |
| 3603 | 11.00 | 2022-09-22 | 96 | 1 | 4 | Actual |
| 8793 | 20237.00 | 2023-01-23 | 40 | 7 | 7 | Actual |
| 3406 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
| 24920 | 88789.00 | 2024-05-22 | 37 | 7 | 5 | Actual |
| 33013 | 1499.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 38591 | 37.00 | 2025-05-23 | 69 | 3 | 6 | Actual |
| 10940 | 6857.00 | 2023-03-23 | 53 | 6 | 7 | Actual |
| 14976 | 909.00 | 2023-07-23 | 97 | 6 | 6 | Actual |
| 28580 | 158.66 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 18040 | 22912.00 | 2023-10-23 | 34 | 7 | 6 | Actual |
| 36223 | 35689.00 | 2025-03-23 | 38 | 7 | 5 | Actual |
| 39272 | 483.72 | 2025-05-23 | 77 | 1 | 13 | Actual |
| 7211 | 433.00 | 2022-12-23 | 65 | 1 | 6 | Actual |
| 30865 | 528.36 | 2024-10-22 | 89 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2025-01-22 | 81 | 1 | 8 | Actual |
| 19564 | 3288.05 | 2023-11-22 | 22 | 7 | 12 | Actual |
| 21875 | 125.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 975 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 38335 | 270.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 16099 | 273.81 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 27340 | 265.00 | 2024-07-22 | 89 | 1 | 7 | Actual |
| 29988 | 104866.54 | 2024-09-21 | 13 | 7 | 11 | Actual |
| 23271 | 5.00 | 2024-03-22 | 96 | 6 | 8 | Actual |
| 36736 | 229.49 | 2025-03-23 | 81 | 4 | 11 | Actual |
| 27172 | -122.00 | 2024-07-22 | 91 | 2 | 6 | Actual |
| 35076 | -242867.00 | 2025-02-20 | 43 | 7 | 5 | Actual |
| 38374 | 162872.00 | 2025-05-23 | 56 | 6 | 4 | Actual |
| 36438 | 1621.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 30564 | 152.00 | 2024-10-22 | 74 | 1 | 6 | Actual |
| 29575 | 52.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 31580 | 221015.00 | 2024-11-21 | 37 | 7 | 4 | Actual |
| 35906 | 4071.50 | 2025-02-20 | 20 | 7 | 13 | Actual |
| 15240 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 11563 | 205.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
| 25278 | 4602.68 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 25137 | 326.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 18445 | 3288.05 | 2023-10-23 | 22 | 7 | 11 | Actual |
| 19276 | 142.25 | 2023-11-22 | 74 | 1 | 11 | Actual |
| 18150 | 88.96 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 36591 | 645.03 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 39299 | 838.11 | 2025-05-23 | 77 | 2 | 13 | Actual |
| 34960 | 20795.00 | 2025-02-20 | 7 | 7 | 4 | Actual |
| 6884 | 360.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
| 38148 | 183.71 | 2025-04-22 | 78 | 2 | 13 | Actual |
| 31975 | 488.97 | 2024-11-21 | 68 | 1 | 8 | Actual |
| 6378 | 8257.00 | 2022-11-22 | 94 | 6 | 6 | Actual |
| 8509 | 63.00 | 2023-01-23 | 85 | 4 | 6 | Actual |
| 9962 | 1800.00 | 2023-02-20 | 61 | 2 | 8 | Budget |
| 18210 | 82.90 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-05-23 | 73 | 1 | 8 | Budget |
| 24437 | -23.71 | 2024-04-21 | 91 | 5 | 11 | Actual |
| 5346 | 2116.00 | 2022-10-23 | 61 | 6 | 7 | Actual |
| 28755 | 26.29 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 36249 | 520.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 13452 | 10395.21 | 2023-05-23 | 18 | 7 | 8 | Actual |
| 28489 | 404.00 | 2024-08-22 | 84 | 1 | 7 | Actual |
| 19816 | 360.00 | 2023-12-23 | 92 | 1 | 5 | Actual |
| 33379 | 29269.39 | 2024-12-22 | 35 | 7 | 11 | Actual |
| 35399 | 3154.17 | 2025-02-20 | 62 | 2 | 8 | Actual |
| 37488 | 1089.00 | 2025-04-22 | 62 | 5 | 6 | Actual |
| 36773 | 52.89 | 2025-03-23 | 94 | 5 | 11 | Actual |
| 4206 | 750.00 | 2022-09-22 | 87 | 1 | 7 | Budget |
| 35858 | -175.94 | 2025-02-20 | 91 | 2 | 13 | Actual |
| 33666 | 452.00 | 2025-01-22 | 72 | 6 | 3 | Actual |
| 18740 | 64903.00 | 2023-11-22 | 13 | 7 | 4 | Actual |
| 6059 | 68016.00 | 2022-11-22 | 13 | 7 | 5 | Actual |
| 13808 | 105.00 | 2023-06-22 | 68 | 1 | 6 | Actual |
| 38136 | 2650.42 | 2025-04-22 | 61 | 2 | 13 | Actual |
| 32918 | 16.00 | 2024-12-22 | 69 | 5 | 6 | Actual |
| 17624 | 15301.00 | 2023-10-23 | 22 | 7 | 3 | Actual |
| 1100 | 210286.82 | 2022-06-22 | 101 | 6 | 8 | Actual |
| 2384 | 89736.00 | 2022-08-23 | 35 | 7 | 3 | Actual |
| 16299 | 48.63 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 6334 | 950.00 | 2022-11-22 | 62 | 6 | 6 | Budget |
| 35043 | 270.00 | 2025-02-20 | 90 | 6 | 5 | Actual |
| 31816 | 90882.00 | 2024-11-21 | 56 | 6 | 6 | Actual |
| 13502 | 810.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
| 19783 | 32041.00 | 2023-12-23 | 34 | 7 | 4 | Actual |
| 398 | 252.00 | 2022-06-22 | 67 | 6 | 5 | Actual |
| 1701 | 380.00 | 2022-07-23 | 66 | 3 | 6 | Budget |
| 29900 | 26.29 | 2024-09-21 | 69 | 3 | 11 | Actual |
| 21839 | 542.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 26619 | 24.16 | 2024-06-21 | 73 | 1 | 12 | Actual |
| 24967 | 29.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 33715 | 18113.00 | 2025-01-22 | 60 | 7 | 3 | Actual |
| 17016 | 2152505.00 | 2023-09-22 | 43 | 7 | 6 | Actual |
| 25824 | 348.00 | 2024-06-21 | 89 | 1 | 4 | Actual |
| 3935 | 1815.00 | 2022-09-22 | 61 | 3 | 6 | Actual |
| 21712 | 20.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 32070 | 17774.14 | 2024-11-21 | 20 | 7 | 8 | Actual |
| 14598 | 1137.00 | 2023-07-23 | 61 | 7 | 3 | Actual |
| 14748 | 103936.00 | 2023-07-23 | 56 | 6 | 5 | Actual |
| 28222 | 70.00 | 2024-08-22 | 69 | 6 | 5 | Actual |
| 20429 | 2.00 | 2023-12-23 | 96 | 5 | 11 | Actual |
| 39339 | 171.43 | 2025-05-23 | 85 | 6 | 13 | Actual |
| 29246 | 1326.00 | 2024-09-21 | 66 | 1 | 4 | Actual |
| 28922 | 44.38 | 2024-08-22 | 73 | 2 | 12 | Actual |
| 6596 | -262.55 | 2022-11-22 | 91 | 1 | 8 | Actual |
| 23641 | 869.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 28938 | 24.16 | 2024-08-22 | 94 | 2 | 12 | Actual |
| 26667 | -149.24 | 2024-06-21 | 91 | 6 | 12 | Actual |
| 2946 | 117.00 | 2022-08-23 | 90 | 5 | 6 | Actual |
| 7240 | 118.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
| 35249 | 302391.00 | 2025-02-20 | 6 | 7 | 6 | Actual |
| 2236 | 9005.79 | 2022-07-23 | 22 | 7 | 8 | Actual |
| 19183 | 390.48 | 2023-11-22 | 73 | 2 | 8 | Actual |
| 31636 | 1229.00 | 2024-11-21 | 80 | 6 | 5 | Actual |
| 10346 | 2081.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
| 20959 | 30.00 | 2024-01-23 | 83 | 2 | 6 | Actual |
| 13917 | 22.00 | 2023-06-22 | 71 | 5 | 6 | Actual |
| 12470 | 20463.00 | 2023-05-23 | 28 | 7 | 3 | Actual |
| 37 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
| 27462 | 432.91 | 2024-07-22 | 90 | 2 | 8 | Actual |
| 8234 | 15352.00 | 2023-01-23 | 52 | 6 | 5 | Actual |
| 10038 | 257.15 | 2023-02-20 | 73 | 6 | 8 | Actual |
| 17301 | 163.53 | 2023-09-22 | 80 | 3 | 11 | Actual |
| 33930 | 1793.00 | 2025-01-22 | 62 | 1 | 6 | Actual |
| 26397 | 98301.40 | 2024-06-21 | 34 | 7 | 8 | Actual |
| 11170 | 43.51 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 36861 | -98.18 | 2025-03-23 | 91 | 1 | 12 | Actual |
| 4051 | 80.00 | 2022-09-22 | 78 | 5 | 6 | Budget |
| 23327 | 219.91 | 2024-03-22 | 92 | 1 | 11 | Actual |
| 7292 | 234.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 16004 | 256.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 2765 | 546.00 | 2022-08-23 | 62 | 2 | 6 | Actual |
| 9075 | 30.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 13710 | 569.00 | 2023-06-22 | 65 | 1 | 5 | Actual |
| 8770 | 744626.00 | 2023-01-23 | 6 | 7 | 7 | Actual |
| 12442 | 60.00 | 2023-05-23 | 85 | 6 | 3 | Budget |
| 25148 | 552.00 | 2024-05-22 | 92 | 1 | 7 | Actual |
| 11939 | 280.00 | 2023-04-22 | 65 | 6 | 6 | Budget |
| 20068 | 20603.00 | 2023-12-23 | 28 | 7 | 6 | Actual |
| 1569 | 10302.00 | 2022-07-23 | 7 | 7 | 5 | Actual |
| 17113 | 6769.39 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 22422 | 147.57 | 2024-02-20 | 81 | 4 | 11 | Actual |
| 17823 | 38500.00 | 2023-10-23 | 99 | 6 | 5 | Actual |
| 33811 | 13528.00 | 2025-01-22 | 8 | 7 | 4 | Actual |
| 38433 | 98718.00 | 2025-05-23 | 43 | 7 | 4 | Actual |
| 5495 | 200.00 | 2022-10-23 | 74 | 2 | 8 | Budget |
| 13119 | 8965.00 | 2023-05-23 | 8 | 7 | 6 | Actual |
| 7133 | 554.00 | 2022-12-23 | 66 | 6 | 5 | Actual |
| 1592 | 710156.00 | 2022-07-23 | 43 | 7 | 5 | Actual |
| 16732 | 619.00 | 2023-09-22 | 65 | 1 | 5 | Actual |
| 17582 | 6074.00 | 2023-10-23 | 61 | 6 | 3 | Actual |
| 36071 | 148260.00 | 2025-03-23 | 12 | 2 | 4 | Actual |
| 33628 | 583.00 | 2025-01-22 | 67 | 1 | 3 | Actual |
| 26751 | 311.78 | 2024-06-21 | 90 | 2 | 13 | Actual |
| 34220 | 907.16 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 20139 | 199.00 | 2023-12-23 | 90 | 6 | 7 | Actual |
| 20362 | 29.48 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 18941 | 189.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 27102 | 47217.00 | 2024-07-22 | 19 | 7 | 5 | Actual |
| 5329 | 138.00 | 2022-10-23 | 89 | 1 | 7 | Actual |
| 16408 | 2.89 | 2023-08-23 | 69 | 1 | 12 | Actual |
| 34883 | 79.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 37239 | 4523.00 | 2025-04-22 | 76 | 6 | 4 | Actual |
| 8140 | 200.00 | 2023-01-23 | 83 | 6 | 4 | Budget |
| 11549 | 3000.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
| 21166 | 230.00 | 2024-01-23 | 90 | 6 | 7 | Actual |
| 16002 | 741.00 | 2023-08-23 | 81 | 1 | 7 | Actual |
| 34317 | 17774.14 | 2025-01-22 | 20 | 7 | 8 | Actual |
| 32298 | 180.55 | 2024-11-21 | 73 | 1 | 12 | Actual |
| 30290 | 68.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
| 4776 | 142.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 11736 | 1502.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
| 5637 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 30714 | 382.00 | 2024-10-22 | 87 | 6 | 6 | Actual |
| 8866 | 285.93 | 2023-01-23 | 76 | 2 | 8 | Actual |
| 9280 | 171776.00 | 2023-02-20 | 4 | 7 | 4 | Actual |
| 15832 | 55.00 | 2023-08-23 | 81 | 2 | 6 | Actual |
| 24782 | 35.00 | 2024-05-22 | 69 | 6 | 4 | Actual |
| 1064 | 50.00 | 2022-06-22 | 71 | 6 | 8 | Budget |
| 5830 | 1100.00 | 2022-11-22 | 80 | 1 | 4 | Budget |
| 30453 | 239293.00 | 2024-10-22 | 35 | 7 | 4 | Actual |
| 28951 | 216.72 | 2024-08-22 | 67 | 6 | 12 | Actual |
| 12490 | 80.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
| 28859 | 21559.67 | 2024-08-22 | 7 | 7 | 11 | Actual |
| 10021 | 750.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
| 8235 | 16100.00 | 2023-01-23 | 52 | 6 | 5 | Budget |
| 34989 | 783.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
| 7522 | 87644.00 | 2022-12-23 | 31 | 7 | 6 | Actual |
| 589 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
| 22875 | 52502.00 | 2024-03-22 | 21 | 7 | 5 | Actual |
| 15672 | 9617.00 | 2023-08-23 | 8 | 7 | 4 | Actual |
| 9562 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
| 37669 | 8651.24 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 4084 | 17400.00 | 2022-09-22 | 60 | 6 | 6 | Budget |
| 36266 | 126.00 | 2025-03-23 | 74 | 2 | 6 | Actual |
| 4452 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 19186 | 826.85 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 31333 | 45.11 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 36694 | 20229.86 | 2025-03-23 | 60 | 3 | 11 | Actual |
| 3578 | 550.00 | 2022-09-22 | 76 | 1 | 4 | Budget |
| 37091 | 396.00 | 2025-04-22 | 84 | 1 | 3 | Actual |
| 32853 | 111.00 | 2024-12-22 | 90 | 2 | 6 | Actual |
| 35152 | 114.00 | 2025-02-20 | 84 | 3 | 6 | Actual |
| 13564 | 56836.00 | 2023-06-22 | 19 | 7 | 3 | Actual |
| 11476 | 208.00 | 2023-04-22 | 68 | 6 | 4 | Actual |
| 26763 | 4960.99 | 2024-06-21 | 63 | 6 | 13 | Actual |
| 4327 | 525.33 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 5835 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
| 24479 | 206354.60 | 2024-04-21 | 6 | 7 | 11 | Actual |
| 6313 | 234.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 3961 | 380.00 | 2022-09-22 | 81 | 3 | 6 | Budget |
| 16924 | 149.00 | 2023-09-22 | 89 | 4 | 6 | Actual |
| 17861 | 54.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
| 15900 | 214.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
| 35615 | 18.84 | 2025-02-20 | 83 | 5 | 11 | Actual |
| 23962 | 162.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
| 23289 | 21227.23 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 34698 | 766.18 | 2025-01-22 | 80 | 2 | 13 | Actual |
| 7874 | 100.00 | 2023-01-23 | 68 | 1 | 3 | Budget |
| 5895 | 38.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 22926 | 18.00 | 2024-03-22 | 68 | 2 | 6 | Actual |
| 30274 | 22.00 | 2024-10-22 | 96 | 1 | 3 | Actual |
| 26208 | 92.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 13976 | 44704.00 | 2023-06-22 | 14 | 7 | 6 | Actual |
| 5279 | 34058.00 | 2022-10-23 | 34 | 7 | 6 | Actual |
| 18259 | 1492579.95 | 2023-10-23 | 46 | 7 | 8 | Actual |
| 26876 | 504.00 | 2024-07-22 | 90 | 6 | 3 | Actual |
| 11533 | 26432.00 | 2023-04-22 | 32 | 7 | 4 | Actual |
| 13084 | 120.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
| 14661 | 351.00 | 2023-07-23 | 65 | 6 | 4 | Actual |
| 36087 | 625.00 | 2025-03-23 | 73 | 6 | 4 | Actual |
| 23704 | 180.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 1098 | 34500.00 | 2022-06-22 | 99 | 6 | 8 | Actual |
| 29651 | 17.00 | 2024-09-21 | 96 | 1 | 7 | Actual |
| 23790 | 26144.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
| 9919 | 480.00 | 2023-02-20 | 66 | 1 | 8 | Budget |
| 3035 | 61833.00 | 2022-08-23 | 37 | 7 | 6 | Actual |
| 22464 | 307.15 | 2024-02-20 | 92 | 6 | 11 | Actual |
| 14655 | 8860.00 | 2023-07-23 | 54 | 6 | 4 | Actual |
| 18039 | 22060.00 | 2023-10-23 | 33 | 7 | 6 | Actual |
| 3983 | 1004.00 | 2022-09-22 | 62 | 4 | 6 | Actual |
| 33554 | 632.84 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 12386 | -256.00 | 2023-05-23 | 91 | 1 | 3 | Actual |
| 37276 | 37210.00 | 2025-04-22 | 33 | 7 | 4 | Actual |
| 25805 | 5456.00 | 2024-06-21 | 62 | 1 | 4 | Actual |
| 22284 | 158.66 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 29727 | 896.55 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 9466 | 304.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 8936 | 29.87 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 31229 | 236001.97 | 2024-10-22 | 101 | 6 | 12 | Actual |
| 13910 | 1392.00 | 2023-06-22 | 61 | 5 | 6 | Actual |
| 37256 | 63000.00 | 2025-04-22 | 99 | 6 | 4 | Actual |
| 35473 | 6628.48 | 2025-02-20 | 23 | 7 | 8 | Actual |
| 32596 | 68.00 | 2024-12-22 | 68 | 7 | 3 | Actual |
| 38789 | 71000.00 | 2025-05-23 | 99 | 6 | 7 | Actual |
| 36898 | 3796.57 | 2025-03-23 | 61 | 6 | 12 | Actual |
| 30339 | 171473.00 | 2024-10-22 | 46 | 7 | 3 | Actual |
| 6352 | 100.00 | 2022-11-22 | 74 | 6 | 6 | Budget |
| 27285 | -256.00 | 2024-07-22 | 91 | 6 | 6 | Actual |
| 2736 | 426.00 | 2022-08-23 | 77 | 1 | 6 | Actual |
| 2871 | 34.00 | 2022-08-23 | 69 | 4 | 6 | Actual |
| 793 | 22950.00 | 2022-06-22 | 37 | 7 | 6 | Actual |
| 28397 | 20.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 20858 | 7856.00 | 2024-01-23 | 63 | 6 | 5 | Actual |
| 5443 | 90.00 | 2022-10-23 | 71 | 1 | 8 | Budget |
| 38118 | 717.05 | 2025-04-22 | 74 | 1 | 13 | Actual |
| 36354 | 60.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 6902 | 126.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 19208 | 2417.79 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 809 | 711.00 | 2022-06-22 | 65 | 1 | 7 | Actual |
| 37580 | 742.00 | 2025-04-22 | 66 | 1 | 7 | Actual |
| 10235 | 159413.00 | 2023-03-23 | 43 | 7 | 3 | Actual |
| 2015 | 436.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
| 17361 | 48.63 | 2023-09-22 | 87 | 5 | 11 | Actual |
| 34268 | -292.85 | 2025-01-22 | 91 | 2 | 8 | Actual |
| 35731 | 243.32 | 2025-02-20 | 80 | 2 | 12 | Actual |
| 8339 | 100.00 | 2023-01-23 | 68 | 1 | 6 | Budget |
| 35386 | 466.24 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 15780 | 20155.00 | 2023-08-23 | 33 | 7 | 5 | Actual |
| 1189 | 1504.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
| 4655 | 54.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 16994 | 7869.00 | 2023-09-22 | 8 | 7 | 6 | Actual |
| 23273 | 34500.00 | 2024-03-22 | 99 | 6 | 8 | Actual |
| 11597 | 0.00 | 2023-04-22 | 54 | 6 | 5 | Budget |
| 35539 | 135.87 | 2025-02-20 | 90 | 2 | 11 | Actual |
| 28711 | 84864.04 | 2024-08-22 | 12 | 2 | 11 | Actual |
| 16260 | 37.99 | 2023-08-23 | 67 | 3 | 11 | Actual |
| 4279 | 18866.00 | 2022-09-22 | 7 | 7 | 7 | Actual |
| 16856 | 10.00 | 2023-09-22 | 69 | 2 | 6 | Actual |
| 37865 | 197.57 | 2025-04-22 | 90 | 3 | 11 | Actual |
| 27582 | 103.95 | 2024-07-22 | 90 | 2 | 11 | Actual |
| 32740 | 7768.00 | 2024-12-22 | 53 | 6 | 5 | Actual |
| 26948 | 912.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 39082 | 1766.75 | 2025-05-23 | 62 | 6 | 11 | Actual |
| 12222 | 200.00 | 2023-04-22 | 74 | 2 | 8 | Budget |
| 11585 | 177.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 24167 | 11361.00 | 2024-04-21 | 20 | 7 | 7 | Actual |
| 30040 | 5188.09 | 2024-09-21 | 60 | 2 | 12 | Actual |
| 16287 | 47.57 | 2023-08-23 | 67 | 4 | 11 | Actual |
| 4917 | 100.00 | 2022-10-23 | 85 | 6 | 5 | Budget |
| 26681 | 16743.62 | 2024-06-21 | 19 | 7 | 12 | Actual |
| 2598 | 360.00 | 2022-08-23 | 76 | 1 | 5 | Actual |
| 32594 | 167.00 | 2024-12-22 | 66 | 7 | 3 | Actual |
| 3972 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
| 36575 | 42491.27 | 2025-03-23 | 53 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 32162 | 79.48 | 2024-11-21 | 84 | 3 | 11 | Actual |
| 20428 | 23.10 | 2023-12-23 | 94 | 5 | 11 | Actual |
| 6014 | 200.00 | 2022-11-22 | 68 | 6 | 5 | Budget |
| 19138 | 110566.00 | 2023-11-22 | 35 | 7 | 7 | Actual |
| 4309 | 3119.32 | 2022-09-22 | 62 | 1 | 8 | Actual |
| 32342 | 134.80 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 984 | 229.87 | 2022-06-22 | 89 | 1 | 8 | Actual |
| 15800 | 139.00 | 2023-08-23 | 74 | 1 | 6 | Actual |
| 30201 | 780.21 | 2024-09-21 | 74 | 6 | 13 | Actual |
| 8711 | 171670.00 | 2023-01-23 | 56 | 6 | 7 | Actual |
| 1008 | 220.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
| 3920 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 7440 | 100.00 | 2022-12-23 | 92 | 5 | 6 | Actual |
| 10430 | 712.00 | 2023-03-23 | 65 | 1 | 5 | Actual |
| 28240 | 488.00 | 2024-08-22 | 92 | 6 | 5 | Actual |
| 26834 | 975.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 575 | 468.00 | 2022-06-22 | 65 | 3 | 6 | Actual |
| 16092 | 1301.11 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 23357 | 3.00 | 2024-03-22 | 96 | 2 | 11 | Actual |
| 17395 | 288.00 | 2023-09-22 | 87 | 6 | 11 | Actual |
| 27353 | 5829.00 | 2024-07-22 | 61 | 6 | 7 | Actual |
| 37935 | 175.23 | 2025-04-22 | 68 | 6 | 11 | Actual |
| 36297 | 168.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 27804 | 314.59 | 2024-07-22 | 74 | 6 | 12 | Actual |
| 24918 | 47823.00 | 2024-05-22 | 34 | 7 | 5 | Actual |
| 21262 | 43038.25 | 2024-01-23 | 60 | 6 | 8 | Actual |
| 553 | 46.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
| 615 | 16692.00 | 2022-06-22 | 60 | 4 | 6 | Actual |
| 3177 | 25020.00 | 2022-08-23 | 38 | 7 | 7 | Actual |
| 26309 | 725.34 | 2024-06-21 | 90 | 1 | 8 | Actual |
| 35561 | 87.99 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 26451 | 116.72 | 2024-06-21 | 81 | 2 | 11 | Actual |
| 32640 | 672.00 | 2024-12-22 | 90 | 1 | 4 | Actual |
| 31366 | 51495.19 | 2024-10-22 | 35 | 7 | 13 | Actual |
| 32137 | 299.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
| 19311 | 14.59 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 23951 | 1839928.00 | 2024-04-21 | 10 | 3 | 6 | Actual |
| 30032 | 479.49 | 2024-09-21 | 87 | 1 | 12 | Actual |
| 30708 | 418.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 9018 | 110.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 9609 | 200.00 | 2023-02-20 | 74 | 4 | 6 | Budget |
| 24297 | 171825.49 | 2024-04-21 | 35 | 7 | 8 | Actual |
| 34130 | 493.00 | 2025-01-22 | 68 | 1 | 7 | Actual |
| 5963 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 800 | -58073.00 | 2022-06-22 | 46 | 7 | 6 | Actual |
| 37404 | 14.00 | 2025-04-22 | 96 | 1 | 6 | Actual |
| 2941 | 40.00 | 2022-08-23 | 85 | 5 | 6 | Budget |
| 35261 | 32615.00 | 2025-02-20 | 24 | 7 | 6 | Actual |
| 1021 | 382.91 | 2022-06-22 | 81 | 2 | 8 | Actual |
| 34549 | 527.36 | 2025-01-22 | 77 | 1 | 12 | Actual |
| 12035 | 480.00 | 2023-04-22 | 76 | 1 | 7 | Budget |
| 7083 | 273.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
| 14197 | 13107.39 | 2023-06-22 | 20 | 7 | 8 | Actual |
| 31739 | 252.00 | 2024-11-21 | 66 | 3 | 6 | Actual |
| 32603 | 134.00 | 2024-12-22 | 78 | 7 | 3 | Actual |
| 6012 | 200.00 | 2022-11-22 | 67 | 6 | 5 | Budget |
| 39276 | 36.34 | 2025-05-23 | 82 | 1 | 13 | Actual |
| 34388 | 94.38 | 2025-01-22 | 92 | 2 | 11 | Actual |
| 22943 | -54.00 | 2024-03-22 | 91 | 2 | 6 | Actual |
| 39041 | 448.64 | 2025-05-23 | 87 | 4 | 11 | Actual |
| 3831 | 17346.00 | 2022-09-22 | 40 | 7 | 5 | Actual |
| 24391 | 109.27 | 2024-04-21 | 66 | 4 | 11 | Actual |
| 26697 | 12289.29 | 2024-06-21 | 40 | 7 | 12 | Actual |
| 8432 | 325.00 | 2023-01-23 | 66 | 3 | 6 | Actual |
| 12572 | 189.00 | 2023-05-23 | 89 | 1 | 4 | Actual |
| 5079 | 480.00 | 2022-10-23 | 77 | 3 | 6 | Budget |
| 19418 | 180.55 | 2023-11-22 | 74 | 6 | 11 | Actual |
| 33968 | 49.00 | 2025-01-22 | 78 | 2 | 6 | Actual |
| 2552 | 37335.00 | 2022-08-23 | 13 | 7 | 4 | Actual |
| 7709 | 193.51 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 27265 | 311.00 | 2024-07-22 | 66 | 6 | 6 | Actual |
| 12628 | 100.00 | 2023-05-23 | 84 | 6 | 4 | Budget |
| 7139 | 80.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
| 13410 | 920.80 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 20472 | 24011.84 | 2023-12-23 | 14 | 7 | 11 | Actual |
| 23961 | 30.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 25871 | 10215.00 | 2024-06-21 | 8 | 7 | 4 | Actual |
| 21979 | 54.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 25101 | 35524.00 | 2024-05-22 | 14 | 7 | 6 | Actual |
| 22675 | 41644.00 | 2024-03-22 | 38 | 7 | 3 | Actual |
| 7526 | 36770.00 | 2022-12-23 | 35 | 7 | 6 | Actual |
| 35477 | 96399.85 | 2025-02-20 | 31 | 7 | 8 | Actual |
| 31682 | 2798.00 | 2024-11-21 | 62 | 1 | 6 | Actual |
| 36980 | -170.67 | 2025-03-23 | 91 | 1 | 13 | Actual |
| 32 | 35.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 32644 | 19.00 | 2024-12-22 | 96 | 1 | 4 | Actual |
| 4312 | 669.28 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 18513 | 14.59 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 32116 | 69162.69 | 2024-11-21 | 12 | 2 | 11 | Actual |
| 4590 | 280.00 | 2022-10-23 | 87 | 6 | 3 | Budget |
| 13742 | 3048.00 | 2023-06-22 | 62 | 6 | 5 | Actual |
| 22128 | 657.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 36595 | 1035.95 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 4737 | 2600.00 | 2022-10-23 | 61 | 6 | 4 | Budget |
| 15520 | 9370.00 | 2023-08-23 | 63 | 6 | 3 | Actual |
| 9218 | 4500.00 | 2023-02-20 | 52 | 6 | 4 | Budget |
| 28507 | 30239.00 | 2024-08-22 | 63 | 6 | 7 | Actual |
| 7167 | 132.00 | 2022-12-23 | 89 | 6 | 5 | Actual |
| 34376 | 141.19 | 2025-01-22 | 77 | 2 | 11 | Actual |
| 8077 | 741.00 | 2023-01-23 | 81 | 1 | 4 | Actual |
| 10803 | 70000.00 | 2023-03-23 | 56 | 6 | 6 | Budget |
| 7096 | 436.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
| 25538 | 193.32 | 2024-05-22 | 61 | 1 | 12 | Actual |
| 16010 | -262.00 | 2023-08-23 | 91 | 1 | 7 | Actual |
| 15889 | 55.00 | 2023-08-23 | 84 | 4 | 6 | Actual |
| 36655 | 58.21 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 32025 | 12967.99 | 2024-11-21 | 53 | 6 | 8 | Actual |
| 804 | 3100.00 | 2022-06-22 | 61 | 1 | 7 | Budget |
| 26374 | 7.00 | 2024-06-21 | 96 | 6 | 8 | Actual |
| 23110 | 900.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 8438 | 36.00 | 2023-01-23 | 69 | 3 | 6 | Actual |
| 6368 | 90.00 | 2022-11-22 | 84 | 6 | 6 | Budget |
| 16458 | 316.72 | 2023-08-23 | 61 | 6 | 12 | Actual |
| 10017 | 15200.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 22040 | 43.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 8574 | 18018.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
| 855 | 28900.00 | 2022-06-22 | 56 | 6 | 7 | Budget |
| 11816 | 137.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 8386 | 81.00 | 2023-01-23 | 67 | 2 | 6 | Actual |
| 27278 | 28.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 859 | 28200.00 | 2022-06-22 | 60 | 6 | 7 | Budget |
| 10695 | 112.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 10106 | 380.00 | 2023-03-23 | 65 | 1 | 3 | Budget |
| 32958 | 568.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 14289 | 15.65 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 24883 | 687.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 14369 | 40330.23 | 2023-06-22 | 15 | 7 | 11 | Actual |
| 2490 | 39667.00 | 2022-08-23 | 56 | 6 | 4 | Actual |
| 24090 | 27176.00 | 2024-04-21 | 40 | 7 | 6 | Actual |
| 35867 | 3657.46 | 2025-02-20 | 61 | 6 | 13 | Actual |
| 30588 | 11.00 | 2024-10-22 | 69 | 2 | 6 | Actual |
| 2844 | 150.00 | 2022-08-23 | 83 | 3 | 6 | Actual |
| 7625 | 50.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 37867 | 263.53 | 2025-04-22 | 92 | 3 | 11 | Actual |
| 21622 | 509.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
| 10269 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 15141 | 181.39 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 24651 | 15065.00 | 2024-05-22 | 53 | 6 | 3 | Actual |
| 7302 | 27560.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 27410 | 497318.00 | 2024-07-22 | 46 | 7 | 7 | Actual |
| 22492 | 8954.12 | 2024-02-20 | 38 | 7 | 11 | Actual |
| 13683 | 114330.00 | 2023-06-22 | 15 | 7 | 4 | Actual |
| 15874 | 144.00 | 2023-08-23 | 65 | 4 | 6 | Actual |
| 8177 | 25436.00 | 2023-01-23 | 34 | 7 | 4 | Actual |
| 36518 | 26058.00 | 2025-03-23 | 100 | 7 | 7 | Actual |
| 9616 | 380.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 27911 | 5246.96 | 2024-07-22 | 61 | 6 | 13 | Actual |
| 21419 | 146.51 | 2024-01-23 | 81 | 4 | 11 | Actual |
| 35518 | 1538.02 | 2025-02-20 | 61 | 2 | 11 | Actual |
| 19730 | 1733.00 | 2023-12-23 | 54 | 6 | 4 | Actual |
| 19070 | 265.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 13842 | 37.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 30827 | 14681.00 | 2024-10-22 | 22 | 7 | 7 | Actual |
| 32033 | 704.12 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-06-21 | 81 | 6 | 8 | Actual |
| 9870 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 6779 | 124.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 4834 | 90.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
| 11456 | 5.00 | 2023-04-22 | 54 | 6 | 4 | Actual |
| 17739 | 14268.00 | 2023-10-23 | 18 | 7 | 4 | Actual |
| 26396 | 34510.82 | 2024-06-21 | 33 | 7 | 8 | Actual |
| 20698 | 68817.00 | 2024-01-23 | 39 | 7 | 3 | Actual |
| 29541 | 51.00 | 2024-09-21 | 68 | 5 | 6 | Actual |
| 34544 | 48.63 | 2025-01-22 | 69 | 1 | 12 | Actual |
| 1263 | 56107.00 | 2022-07-23 | 39 | 7 | 3 | Actual |
| 15994 | 56.00 | 2023-08-23 | 69 | 1 | 7 | Actual |
| 25863 | 32993.00 | 2024-06-21 | 94 | 6 | 4 | Actual |
| 29102 | 13806.77 | 2024-08-22 | 19 | 7 | 13 | Actual |
| 11844 | 40.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 28151 | 63000.00 | 2024-08-22 | 99 | 6 | 4 | Actual |
| 3746 | 5610.00 | 2022-09-22 | 52 | 6 | 5 | Actual |
| 28668 | 6628.48 | 2024-08-22 | 23 | 7 | 8 | Actual |
| 6913 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 39216 | 939.07 | 2025-05-23 | 80 | 6 | 12 | Actual |
| 28481 | 450.00 | 2024-08-22 | 74 | 1 | 7 | Actual |
| 9601 | 100.00 | 2023-02-20 | 68 | 4 | 6 | Budget |
| 18263 | 1795.47 | 2023-10-23 | 62 | 1 | 11 | Actual |
| 14773 | 133.00 | 2023-07-23 | 89 | 6 | 5 | Actual |
| 11795 | 200.00 | 2023-04-22 | 68 | 3 | 6 | Budget |
| 17349 | 3.95 | 2023-09-22 | 71 | 5 | 11 | Actual |
| 15929 | 1893.00 | 2023-08-23 | 61 | 6 | 6 | Actual |
| 6009 | 380.00 | 2022-11-22 | 65 | 6 | 5 | Budget |
| 37183 | 80.00 | 2025-04-22 | 84 | 7 | 3 | Actual |
| 25154 | 7450.00 | 2024-05-22 | 54 | 6 | 7 | Actual |
| 26690 | 12045.66 | 2024-06-21 | 32 | 7 | 12 | Actual |
| 17726 | 370.00 | 2023-10-23 | 92 | 6 | 4 | Actual |
| 4096 | 100.00 | 2022-09-22 | 67 | 6 | 6 | Budget |
| 7659 | 15848.00 | 2022-12-23 | 28 | 7 | 7 | Actual |
| 12886 | 55.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 21485 | 192.25 | 2024-01-23 | 87 | 6 | 11 | Actual |
| 6063 | 26232.00 | 2022-11-22 | 19 | 7 | 5 | Actual |
| 77 | 153.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 4833 | 64.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
| 32489 | 29482.50 | 2024-11-21 | 34 | 7 | 13 | Actual |
| 5263 | 9730.00 | 2022-10-23 | 8 | 7 | 6 | Actual |
| 33278 | 198.64 | 2024-12-22 | 74 | 3 | 11 | Actual |
| 10770 | 88.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 3664 | 5821.00 | 2022-09-22 | 94 | 6 | 4 | Actual |
| 6963 | 180.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
| 2933 | 200.00 | 2022-08-23 | 81 | 5 | 6 | Budget |
| 21786 | 468.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 9162 | 42.00 | 2023-02-20 | 89 | 7 | 3 | Actual |
| 8661 | 2441.00 | 2023-01-23 | 62 | 1 | 7 | Actual |
| 28793 | 3627.42 | 2024-08-22 | 60 | 5 | 11 | Actual |
| 36276 | 139.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
| 1671 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
| 26388 | 126292.83 | 2024-06-21 | 21 | 7 | 8 | Actual |
| 37514 | 2007.00 | 2025-04-22 | 54 | 6 | 6 | Actual |
| 18657 | 68.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 29702 | 6062.00 | 2024-09-21 | 23 | 7 | 7 | Actual |
| 4802 | 3849.00 | 2022-10-23 | 23 | 7 | 4 | Actual |
| 35159 | 15.00 | 2025-02-20 | 96 | 3 | 6 | Actual |
| 36179 | 637.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
| 17545 | -104157.55 | 2023-09-22 | 43 | 7 | 12 | Actual |
| 1718 | 164.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 1737 | 93.00 | 2022-07-23 | 94 | 3 | 6 | Actual |
| 10951 | 2000.00 | 2023-03-23 | 62 | 6 | 7 | Budget |
| 32712 | 6066.00 | 2024-12-22 | 61 | 1 | 5 | Actual |
| 20650 | 216.00 | 2024-01-23 | 68 | 6 | 3 | Actual |
| 6346 | 27.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 1648 | 480.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
| 37244 | 91.00 | 2025-04-22 | 82 | 6 | 4 | Actual |
| 15821 | 37.00 | 2023-08-23 | 66 | 2 | 6 | Actual |
| 13763 | 126.00 | 2023-06-22 | 89 | 6 | 5 | Actual |
| 4644 | 14.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
| 37405 | 106580.00 | 2025-04-22 | 12 | 2 | 6 | Actual |
| 27489 | 592.00 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 17308 | 59.27 | 2023-09-22 | 89 | 3 | 11 | Actual |
| 2639 | 380.00 | 2022-08-23 | 65 | 6 | 5 | Budget |
| 12709 | 172.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 19340 | 17.78 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 14240 | 168.85 | 2023-06-22 | 90 | 1 | 11 | Actual |
| 20697 | 44712.00 | 2024-01-23 | 38 | 7 | 3 | Actual |
| 30985 | 153.95 | 2024-10-22 | 89 | 1 | 11 | Actual |
| 32616 | 6.00 | 2024-12-22 | 96 | 7 | 3 | Actual |
| 26579 | 27000.00 | 2024-06-21 | 99 | 6 | 11 | Actual |
| 28736 | 109.27 | 2024-08-22 | 92 | 2 | 11 | Actual |
| 11034 | 2400.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
| 34516 | 5255.11 | 2025-01-22 | 18 | 7 | 11 | Actual |
| 24769 | 27627.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
| 21244 | 860.19 | 2024-01-23 | 80 | 2 | 8 | Actual |
| 10584 | 468.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 37765 | 119616.95 | 2025-04-22 | 14 | 7 | 8 | Actual |
| 26293 | 425.33 | 2024-06-21 | 68 | 1 | 8 | Actual |
| 16207 | 24.16 | 2023-08-23 | 69 | 1 | 11 | Actual |
| 13952 | 138.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
| 20146 | 201878.00 | 2023-12-23 | 101 | 6 | 7 | Actual |
| 29799 | 208.66 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 30458 | 386726.00 | 2024-10-22 | 43 | 7 | 4 | Actual |
| 13681 | 80291.00 | 2023-06-22 | 13 | 7 | 4 | Actual |
| 25752 | 123286.00 | 2024-06-21 | 15 | 7 | 3 | Actual |
| 23041 | 174.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 6097 | 29.00 | 2022-11-22 | 69 | 1 | 6 | Actual |
| 10444 | 200.00 | 2023-03-23 | 74 | 1 | 5 | Budget |
| 11195 | 169179.99 | 2023-03-23 | 15 | 7 | 8 | Actual |
| 18042 | 143596.00 | 2023-10-23 | 37 | 7 | 6 | Actual |
| 34756 | 3680.27 | 2025-01-22 | 22 | 7 | 13 | Actual |
| 15319 | 50.76 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 27144 | 335.00 | 2024-07-22 | 90 | 1 | 6 | Actual |
| 11622 | 1115.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 26559 | 27.36 | 2024-06-21 | 72 | 6 | 11 | Actual |
| 27907 | 35786.13 | 2024-07-22 | 54 | 6 | 13 | Actual |
| 28875 | 9182.85 | 2024-08-22 | 33 | 7 | 11 | Actual |
| 15718 | 163.00 | 2023-08-23 | 89 | 1 | 5 | Actual |
| 39130 | 9387.10 | 2025-05-23 | 33 | 7 | 11 | Actual |
| 32152 | 27.36 | 2024-11-21 | 71 | 3 | 11 | Actual |
| 14941 | 238.00 | 2023-07-23 | 92 | 5 | 6 | Actual |
| 4055 | 200.00 | 2022-09-22 | 81 | 5 | 6 | Budget |
| 24128 | 3280.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
| 15565 | 78930.00 | 2023-08-23 | 31 | 7 | 3 | Actual |
| 4395 | 234.42 | 2022-09-22 | 90 | 2 | 8 | Actual |
| 32180 | 134.80 | 2024-11-21 | 73 | 4 | 11 | Actual |
| 26896 | 8660.00 | 2024-07-22 | 23 | 7 | 3 | Actual |
| 7084 | 300.00 | 2022-12-23 | 73 | 1 | 5 | Budget |
| 18875 | 60.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
| 910 | 29500.00 | 2022-06-22 | 99 | 6 | 7 | Actual |
| 3834 | 13062.00 | 2022-09-22 | 100 | 7 | 5 | Actual |
| 402 | 55.00 | 2022-06-22 | 69 | 6 | 5 | Actual |
| 20939 | 331.00 | 2024-01-23 | 92 | 1 | 6 | Actual |
| 892 | 380.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
| 24396 | 83.74 | 2024-04-21 | 73 | 4 | 11 | Actual |
| 32400 | 111.78 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 18982 | 37.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
| 31037 | 102.89 | 2024-10-22 | 84 | 3 | 11 | Actual |
| 12092 | 750.00 | 2023-04-22 | 72 | 6 | 7 | Budget |
| 28217 | 23316.00 | 2024-08-22 | 63 | 6 | 5 | Actual |
| 29979 | 5598.74 | 2024-09-21 | 94 | 6 | 11 | Actual |
| 19968 | 965.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 20817 | 35419.00 | 2024-01-23 | 38 | 7 | 4 | Actual |
| 10685 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 15340 | 67.78 | 2023-07-23 | 67 | 6 | 11 | Actual |
| 4667 | 34.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 30114 | 39672.77 | 2024-09-21 | 21 | 7 | 12 | Actual |
| 17242 | 163.53 | 2023-09-22 | 74 | 1 | 11 | Actual |
| 32279 | 10305.21 | 2024-11-21 | 33 | 7 | 11 | Actual |
| 26403 | 400000.00 | 2024-06-21 | 42 | 7 | 8 | Actual |
| 107 | 8.00 | 2022-06-22 | 96 | 6 | 3 | Actual |
| 6578 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 38958 | 128.42 | 2025-05-23 | 85 | 1 | 11 | Actual |
| 38185 | 213.54 | 2025-04-22 | 85 | 6 | 13 | Actual |
| 22380 | 13742.50 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 5417 | 17715.00 | 2022-10-23 | 33 | 7 | 7 | Actual |
| 38825 | 414.73 | 2025-05-23 | 68 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2022-10-23 | 63 | 6 | 8 | Budget |
| 31169 | 192.25 | 2024-10-22 | 65 | 2 | 12 | Actual |
| 10442 | 400.00 | 2023-03-23 | 73 | 1 | 5 | Budget |
| 27235 | 48.00 | 2024-07-22 | 68 | 5 | 6 | Actual |
| 25358 | 147.57 | 2024-05-22 | 89 | 1 | 11 | Actual |
| 14946 | 112893.00 | 2023-07-23 | 56 | 6 | 6 | Actual |
| 10274 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
| 3714 | 90.00 | 2022-09-22 | 71 | 1 | 5 | Budget |
| 3403 | 132.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 7216 | 199.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
| 2304 | 7954.00 | 2022-08-23 | 53 | 6 | 3 | Actual |
| 17979 | 29.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 7740 | 200.00 | 2022-12-23 | 74 | 2 | 8 | Budget |
| 24002 | -192.00 | 2024-04-21 | 91 | 4 | 6 | Actual |
| 1705 | 200.00 | 2022-07-23 | 68 | 3 | 6 | Budget |
| 3319 | 425.33 | 2022-08-23 | 81 | 6 | 8 | Actual |
| 28316 | 98.00 | 2024-08-22 | 81 | 2 | 6 | Actual |
| 34545 | 69.91 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 7717 | 385.94 | 2022-12-23 | 92 | 1 | 8 | Actual |
| 32973 | 197586.00 | 2024-12-22 | 4 | 7 | 6 | Actual |
| 21031 | 98.00 | 2024-01-23 | 73 | 5 | 6 | Actual |
| 9997 | 157.14 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 31693 | 141.00 | 2024-11-21 | 78 | 1 | 6 | Actual |
| 34058 | -159.00 | 2025-01-22 | 91 | 5 | 6 | Actual |
| 30298 | 683.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
| 14115 | 270.78 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 243 | 1500.00 | 2022-06-22 | 57 | 6 | 4 | Budget |
| 10630 | 107.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 33452 | 464.60 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 8821 | 1011.71 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 15296 | 55.02 | 2023-07-23 | 89 | 3 | 11 | Actual |
| 1759 | 200.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
| 11067 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 15468 | 1330.57 | 2023-07-23 | 23 | 7 | 12 | Actual |
| 12884 | 200.00 | 2023-05-23 | 77 | 2 | 6 | Budget |
| 31851 | 10832.00 | 2024-11-21 | 7 | 7 | 6 | Actual |
| 11409 | 650.00 | 2023-04-22 | 65 | 1 | 4 | Budget |
| 11980 | 12381.00 | 2023-04-22 | 94 | 6 | 6 | Actual |
| 22188 | 52853.00 | 2024-02-20 | 21 | 7 | 7 | Actual |
| 14802 | 164688.00 | 2023-07-23 | 35 | 7 | 5 | Actual |
| 20286 | 74269.13 | 2023-12-23 | 35 | 7 | 8 | Actual |
| 27138 | 29.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 11645 | 550.00 | 2023-04-22 | 87 | 6 | 5 | Budget |
| 9704 | 68.00 | 2023-02-20 | 68 | 6 | 6 | Actual |
| 8178 | 113212.00 | 2023-01-23 | 35 | 7 | 4 | Actual |
| 36473 | 1111.00 | 2025-03-23 | 77 | 6 | 7 | Actual |
| 18252 | 88992.13 | 2023-10-23 | 34 | 7 | 8 | Actual |
| 32882 | -342.00 | 2024-12-22 | 91 | 3 | 6 | Actual |
| 25052 | 29.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 28939 | 1.00 | 2024-08-22 | 96 | 2 | 12 | Actual |
| 25567 | 10.33 | 2024-05-22 | 65 | 2 | 12 | Actual |
Generated 2025-07-22 17:56:22.142 UTC